Singapore Exchange Limited
SGX:S68.SI
11.36 (SGD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SGD.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2002 Q4 | 2002 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 998.111 | 939.575 | 1,033.183 | 920.351 | 997.747 | 1,208.702 | 1,060.029 | 943.14 | 907.378 | 845.144 | 725.015 | 786.49 | 666.67 | 639.171 | 680.206 | 840.439 | 831.587 | 800.012 | 742.988 | 871.212 | 796.392 | 739.446 | 662.962 | 930.845 | 866.306 | 764.517 | 718.873 | 886.198 | 849.902 | 713.955 | 674.529 | 837.359 | 756.864 | 727.793 | 702.381 | 863.478 | 763.007 | 672.886 | 626.998 | 760.122 | 697.681 | 655.775 | 636.717 | 772.184 | 693.063 | 674.838 | 612.492 | 753.151 | 672.591 | 253.048 | -215.956 |
| Kortetermijnbeleggingen
| 135.505 | 126.427 | 33.917 | 114.294 | 94.155 | 65.886 | 40.936 | 90.836 | 48.136 | 46.58 | 25.986 | 25.863 | 24.78 | 24.251 | 23.536 | 23.806 | 22.003 | 0 | 0 | 0 | 0.65 | 0 | 0 | 0 | 0.706 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 35 | 35 | 35 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 335.437 | 431.912 |
| Liquide middelen en kortetermijnbeleggingen
| 1,133.616 | 1,066.002 | 1,067.1 | 1,034.645 | 1,091.902 | 1,274.588 | 1,100.965 | 1,033.976 | 955.514 | 891.724 | 751.001 | 812.353 | 691.45 | 663.422 | 703.742 | 864.245 | 853.59 | 800.012 | 742.988 | 871.212 | 796.392 | 739.446 | 662.962 | 930.845 | 866.306 | 824.517 | 778.873 | 946.198 | 849.902 | 773.955 | 734.529 | 897.359 | 816.864 | 787.793 | 762.381 | 923.478 | 823.007 | 732.886 | 661.998 | 795.122 | 732.681 | 685.775 | 666.717 | 802.184 | 723.063 | 704.838 | 642.492 | 783.151 | 702.591 | 588.485 | 215.956 |
| Nettovorderingen
| 1,080.021 | 1,155.399 | 1,074.948 | 897.825 | 1,040.903 | 596.271 | 719.451 | 600.926 | 727.402 | 0 | 466.24 | 0 | 862.244 | 0 | 404.525 | 0 | 800.39 | 0 | 776.277 | 0 | 789.812 | 0 | 630.886 | 0 | 912.235 | 0 | 385.657 | 0 | 635.695 | 0 | 438.946 | 0 | 560.447 | 0 | 891.099 | 0 | 742.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303.985 | 189.196 |
| Voorraad
| 0 | 0 | 2,179.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60 | 0 | 0 | 0 | 131.028 | 0 | -59.508 | 0 | -60 | 0 | -59.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -2,213.637 | -2,221.401 | -2,142.048 | -1,932.47 | -2,132.805 | -1,870.859 | -1,820.416 | -1,634.902 | 32.581 | 0 | 0.911 | 0 | 22.699 | 0 | 0.134 | 0 | 25.715 | 0 | 0.902 | 0 | 25.689 | 0 | 0 | 0 | 19.705 | 0 | 60.052 | 0 | 17.148 | 0 | 61.801 | 0 | 71.694 | 0 | 60 | 0 | 73.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.899 | 1.431 | 1.878 | 0 | 0 | -892.47 | 1,841.333 |
| Totaal vlottende activa
| 2,247.017 | 2,223.507 | 2,179.476 | 1,936.924 | 2,152.739 | 1,866.366 | 1,850.028 | 1,640.059 | 1,716.293 | 1,882.286 | 1,218.152 | 1,385.073 | 1,577.157 | 1,260.806 | 1,108.401 | 1,518.719 | 1,680.416 | 1,968.549 | 1,520.167 | 1,764.391 | 1,612.543 | 1,757.201 | 1,293.848 | 1,531.125 | 1,798.952 | 1,579.18 | 1,164.582 | 1,888.701 | 1,503.721 | 1,544.49 | 1,366.304 | 1,758.27 | 1,389.497 | 1,344.909 | 1,653.48 | 1,586.403 | 1,579.663 | 1,433.781 | 1,353.982 | 1,652.381 | 1,512.156 | 1,431.25 | 987.183 | 1,958.635 | 1,287.869 | 2,137.257 | 1,161.933 | 1,938.573 | 1,188.427 | 2,468.523 | 2,246.485 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 138.431 | 67.167 | 75.109 | 74.623 | 85.167 | 97.641 | 119.558 | 127.493 | 137.901 | 141.18 | 149.746 | 157.053 | 60.951 | 60.264 | 63.225 | 66.904 | 71.824 | 71.271 | 71.985 | 76.497 | 80.421 | 100.88 | 96.057 | 58.863 | 62.03 | 60.522 | 62.349 | 63.684 | 61.169 | 60.775 | 63.12 | 61.43 | 61.488 | 47.7 | 29.788 | 22.785 | 24.089 | 21.241 | 22.867 | 24.646 | 26.325 | 26.853 | 148.233 | 151.112 | 147.869 | 146.204 | 140.226 | 8.833 | 130.622 | 282.344 | 292.283 |
| Goodwill
| 699.783 | 689.139 | 702.865 | 687.961 | 708.29 | 529.246 | 541.233 | 539.918 | 329.176 | 330.217 | 87.485 | 84.843 | 85.299 | 87.311 | 85.994 | 88.297 | 88.628 | 90.618 | 88.976 | 89.586 | 88.401 | 86.389 | 87.906 | 9.614 | 9.614 | 9.614 | 9.614 | 9.614 | 9.614 | 9.614 | 9.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 204.24 | 912.998 | 946.263 | 947.317 | 992.39 | 800.127 | 829.469 | 834.887 | 276.51 | 278.458 | 229.012 | 233.136 | 239.656 | 236.805 | 238.247 | 236.508 | 235.227 | 230.031 | 222.11 | 223.348 | 223.021 | 213.012 | 215.724 | 175.915 | 180.545 | 172.443 | 170.798 | 167.121 | 166.726 | 151.594 | 145.113 | 112.027 | 111.881 | 108.909 | 110.079 | 109.334 | 112.236 | 107.133 | 112.803 | 0 | 118.984 | 0 | 0.287 | 0.287 | 0.287 | 0.287 | 0.287 | 117.932 | 0.296 | 0 | 0 |
| Goodwill en immateriële activa
| 904.023 | 1,602.137 | 1,649.128 | 1,635.278 | 1,700.68 | 1,329.373 | 1,370.702 | 1,374.805 | 605.686 | 608.675 | 316.497 | 317.979 | 324.955 | 324.116 | 324.241 | 324.805 | 323.855 | 320.649 | 311.086 | 312.934 | 311.422 | 299.401 | 303.63 | 185.529 | 190.159 | 182.057 | 180.412 | 176.735 | 176.34 | 161.208 | 154.727 | 112.027 | 111.881 | 108.909 | 110.079 | 109.334 | 112.236 | 107.133 | 112.803 | 115.651 | 118.984 | 116.87 | 0.287 | 0.287 | 0.287 | 0.287 | 0.287 | 117.932 | 0.296 | 0 | 0 |
| Langetermijnbeleggingen
| 682.014 | 583.492 | 566.159 | 538.101 | 590.717 | 589.556 | 197.315 | 187.711 | 191.236 | 91.943 | 135.007 | 113.963 | 137.85 | 90.199 | 85.493 | 62.147 | 12.276 | 0 | 8.909 | 0 | 10.307 | 0 | 55.453 | 0 | 54.343 | 0.241 | 60.949 | 0.874 | 60.382 | 0.373 | 59.574 | 18.849 | 78.216 | 17.077 | 76.857 | 16.527 | 78.388 | 32.568 | 56.307 | 57.174 | 36.924 | 51.038 | 51.596 | 52.193 | 51.553 | 51.245 | 50.874 | 47.645 | 47.401 | 0.368 | 0 |
| Belastingvorderingen
| -7.987 | -676.289 | -725.062 | -675.124 | 2.203 | -509.333 | -544.684 | -519.485 | 27.444 | 75.345 | 29.546 | 55.334 | 30.447 | 55.731 | 0 | 0 | 26.234 | 0 | 0 | 0 | 26.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 30 | 0 | 0 | 0.015 | 3.433 | 2.956 | 5.571 | 4.846 | 0 | 0 |
| Overige niet-vlottende activa
| 21.464 | 0.109 | 36.529 | 0.109 | -683.306 | 0.027 | 29.631 | 0.333 | 0.928 | 0.928 | 0.928 | 0.928 | 0.928 | 0.928 | -472.959 | 49.875 | 0.333 | 36.713 | -391.98 | 35.152 | 0.325 | 10.454 | -455.14 | 54.561 | -306.532 | 60 | -303.71 | 60 | -297.891 | 60 | -277.421 | 60 | -251.585 | 60 | -216.724 | 60 | -214.713 | 60 | 35 | 0.287 | 35 | 0.287 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 52.613 | 0.728 |
| Totaal niet-vlottende activa
| 1,737.945 | 1,576.616 | 1,601.863 | 1,572.987 | 1,695.461 | 1,507.264 | 1,172.522 | 1,170.857 | 963.195 | 918.071 | 631.724 | 645.257 | 555.131 | 531.238 | 498.181 | 503.731 | 434.522 | 428.633 | 418.38 | 424.583 | 428.668 | 410.735 | 455.14 | 298.953 | 306.532 | 302.82 | 303.71 | 301.293 | 297.891 | 282.356 | 277.421 | 252.306 | 251.585 | 233.686 | 216.724 | 208.646 | 214.713 | 220.942 | 226.977 | 232.758 | 217.233 | 225.048 | 230.116 | 233.592 | 229.724 | 231.169 | 224.343 | 209.981 | 213.165 | 335.325 | 293.011 |
| Totaal activa
| 3,984.962 | 3,800.123 | 3,781.339 | 3,509.911 | 3,855.485 | 3,373.63 | 3,022.55 | 2,810.916 | 2,679.488 | 2,800.357 | 1,849.876 | 2,030.33 | 2,132.288 | 1,792.044 | 1,606.582 | 2,022.45 | 2,114.938 | 2,397.182 | 1,938.547 | 2,188.974 | 2,041.211 | 2,167.936 | 1,748.988 | 1,830.078 | 2,105.484 | 1,882 | 1,468.292 | 2,189.994 | 1,801.612 | 1,826.846 | 1,643.725 | 2,010.576 | 1,641.082 | 1,578.595 | 1,870.204 | 1,795.049 | 1,794.376 | 1,654.723 | 1,580.959 | 1,885.139 | 1,729.389 | 1,656.298 | 1,217.299 | 2,192.227 | 1,517.593 | 2,368.426 | 1,386.276 | 2,148.554 | 1,401.592 | 2,803.848 | 2,539.496 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,077.985 | 1,086.732 | 934.135 | 1,022.008 | 999.178 | 824.2 | 655.389 | 697.051 | 642.991 | 1,044.731 | 456.1 | 564.585 | 767.639 | 624.71 | 443.839 | 689.008 | 761.947 | 1,219.345 | 792.855 | 923.287 | 752.081 | 1,070.844 | 664.16 | 637.832 | 882.699 | 820.812 | 422.831 | 985.775 | 585.448 | 654.168 | 466.315 | 892.029 | 505.473 | 603.777 | 907.317 | 673.504 | 682.531 | 715.954 | 692.46 | 860.348 | 716.283 | 766.993 | 351.82 | 1,172.931 | 607.21 | 1,498.637 | 533.927 | 1,150.152 | 500.031 | 280.866 | 0 |
| Kortlopende schulden
| 20.097 | 366.414 | 372.353 | 22.753 | 63.998 | 102.316 | 20.366 | 420.874 | 323.554 | 320.692 | 18.798 | 18.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 114.99 | 114.527 | 112.812 | 59.138 | 99.939 | 50.42 | 99.634 | 54.275 | 109.558 | 82.98 | 88.058 | 102.219 | 77.167 | 64.875 | 82.186 | 102.403 | 82.44 | 63.767 | 74.516 | 92.847 | 71.398 | 56.459 | 71.596 | 89.995 | 75.262 | 58.935 | 78.943 | 96.309 | 76.802 | 59.802 | 74.179 | 88.62 | 75.273 | 62.999 | 85.964 | 107.965 | 92.001 | 69.8 | 74.774 | 86.304 | 70.138 | 56.326 | 68.863 | 86.365 | 66.413 | 64.382 | 74.774 | 86.736 | 70.588 | 19.595 | 0 |
| Uitgestelde opbrengsten
| -20.097 | -366.414 | -372.353 | -22.753 | -63.998 | -102.316 | -20.366 | -420.874 | -323.554 | 0 | -18.798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 160.494 | 586.404 | 704.212 | 182.095 | 443.004 | 254.778 | 350.73 | 574.803 | 614.804 | 181.74 | 199.22 | 197.243 | 233.834 | 157.508 | 174.404 | 356.03 | 224.085 | 127.762 | 138.422 | 296.082 | 221.315 | 120.779 | 139.606 | 295.019 | 215.056 | 122.165 | 143.313 | 333.925 | 219.197 | 268.057 | 319.847 | 312.478 | 193.583 | 112.759 | 136.546 | 329.252 | 200.985 | 120.118 | 124.785 | 296.479 | 157.871 | 105.997 | 120.675 | 138.744 | 73.935 | 114.249 | 124.256 | 136.824 | 78.182 | 1,621.875 | 1,710.529 |
| Totaal kortlopende verplichtingen
| 1,238.479 | 1,673.136 | 1,638.347 | 1,204.103 | 1,442.182 | 1,078.978 | 1,006.119 | 1,271.854 | 1,257.795 | 1,547.163 | 655.32 | 780.161 | 1,001.473 | 782.218 | 618.243 | 1,045.038 | 986.032 | 1,347.107 | 931.277 | 1,219.369 | 973.396 | 1,191.623 | 803.766 | 932.851 | 1,097.755 | 942.977 | 566.144 | 1,319.7 | 804.645 | 922.225 | 786.162 | 1,204.507 | 699.056 | 716.536 | 1,043.863 | 1,002.756 | 883.516 | 836.072 | 817.245 | 1,156.827 | 874.154 | 872.99 | 472.495 | 1,311.675 | 681.145 | 1,612.886 | 658.183 | 1,286.976 | 578.213 | 1,902.741 | 1,710.529 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 643.086 | 330.711 | 340.04 | 677.445 | 693.935 | 699.714 | 467.761 | 87.219 | 69.547 | 74.288 | 79.406 | 82.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 14.618 | -1,291.375 | 14.695 | -1,160.543 | 14.629 | -935.235 | -934.697 | -790.617 | 0 | 0 | -39.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 44.299 | 50.477 | 55.046 | 59.995 | 76.125 | 82.115 | 66.456 | 71.603 | 62.315 | 50.135 | 39.357 | 39.049 | 39.966 | 30.915 | 31.884 | 31.285 | 32.674 | 34.685 | 36.246 | 34.464 | 35.264 | 32.99 | 30.394 | 18.018 | 17.836 | 18.93 | 17.336 | 18.604 | 18.764 | 19.251 | 20.045 | 14.57 | 14.782 | 13.405 | 13.217 | 13.686 | 14.646 | 14.684 | 15.747 | 15.367 | 15.579 | 14.098 | 13.673 | 12.161 | 12.469 | 7.519 | 7.161 | 7.638 | 7.457 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 83.305 | 1,331.39 | 29.602 | 1,232.319 | 71.864 | 1,032.046 | 1,027.143 | 902.703 | 40.548 | 40.506 | 39.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 0.068 | 0.103 | 0.138 | 0.312 | 1.233 | 1.287 | 1.314 | 1.807 | 3.445 | 3.99 | 4.501 | 5.167 | 6.722 | 7.172 | 7.618 | 7.593 | 5.383 | 5.79 | 6.2 | 6.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.343 | 7.079 |
| Totaal niet-vlottende verplichtingen
| 785.308 | 421.203 | 439.383 | 809.216 | 856.553 | 878.64 | 626.663 | 270.908 | 172.41 | 164.929 | 118.763 | 121.736 | 39.966 | 30.915 | 31.884 | 31.285 | 32.674 | 34.685 | 36.246 | 34.464 | 35.282 | 33.058 | 30.497 | 18.156 | 18.148 | 20.163 | 18.623 | 19.918 | 20.571 | 22.696 | 24.035 | 19.071 | 19.949 | 20.127 | 20.389 | 21.304 | 22.239 | 20.067 | 21.537 | 21.567 | 22.187 | 14.098 | 13.673 | 12.161 | 12.469 | 7.519 | 7.161 | 7.638 | 7.457 | 11.343 | 7.079 |
| Totaal passiva
| 2,023.787 | 2,094.339 | 2,077.73 | 2,013.319 | 2,306.02 | 1,957.618 | 1,632.782 | 1,542.762 | 1,430.205 | 1,712.092 | 774.083 | 901.897 | 1,041.439 | 813.133 | 650.127 | 1,076.323 | 1,018.706 | 1,381.792 | 967.523 | 1,253.833 | 1,008.678 | 1,224.681 | 834.263 | 951.007 | 1,115.903 | 963.14 | 584.767 | 1,339.618 | 825.216 | 944.921 | 810.197 | 1,223.578 | 719.005 | 736.663 | 1,064.252 | 1,024.06 | 905.755 | 856.139 | 838.782 | 1,178.394 | 896.341 | 887.088 | 486.168 | 1,323.836 | 693.614 | 1,620.405 | 665.344 | 1,294.614 | 585.67 | 1,914.084 | 1,717.608 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 420.476 | 420.476 | 423.056 | 423.056 | 427.365 | 427.395 | 430.413 | 430.413 | 429.738 | 429.738 | 429.738 | 429.68 | 429.113 | 429.113 | 429.113 | 429.127 | 429.236 | 428.822 | 428.822 | 428.822 | 428.031 | 428.031 | 428.031 | 428.031 | 426.445 | 426.445 | 426.445 | 426.445 | 428.568 | 428.568 | 428.568 | 428.641 | 428.332 | 428.332 | 428.332 | 428.518 | 426.298 | 426.298 | 426.298 | 425.471 | 422.864 | 422.864 | 422.864 | 422.432 | 419.553 | 419.335 | 418.763 | 0 | 409.777 | 10 | 0 |
| Ingehouden winsten
| 1,414.89 | 1,189.059 | 1,180.361 | 979.463 | 869.767 | 807.961 | 760.53 | 724.461 | 656.092 | 620.982 | 563.872 | 545.238 | 511.342 | 487.68 | 468.278 | 452.148 | 441.377 | 518.22 | 471.252 | 436.608 | 399.46 | 453.323 | 423.778 | 389.176 | 359.631 | 421.871 | 386.242 | 356.321 | 310.625 | 385.634 | 340.241 | 296.663 | 261.943 | 355.709 | 322.697 | 290.627 | 241.161 | 324.641 | 269.742 | 236.214 | 204.648 | 303.789 | 268.758 | 246.128 | 201.321 | 281.94 | 257.611 | 226.193 | 194.624 | 461.877 | 0 |
| Overige gereserveerde algehele resultaten
| 152.145 | 107.381 | 129.932 | 115.52 | 281.916 | 203.246 | 219.155 | 118.474 | 94.496 | 0 | 86.864 | 0 | 83.392 | 0 | 69.354 | 0 | 76.466 | 0 | 74.797 | 0 | 78.51 | 0 | 69.776 | 0 | 77.278 | 0 | 71.153 | 0 | 78.027 | 0 | 69.115 | 0 | 74.483 | 0 | 68.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -27.665 | -12.796 | -32.447 | -26.619 | -34.64 | -27.635 | -25.189 | -9.886 | 64.522 | 33.188 | -4.681 | 153.515 | 67.002 | 62.118 | -10.29 | 64.852 | 149.153 | 68.348 | -3.847 | 69.711 | 126.532 | 61.901 | -6.86 | 61.864 | 126.227 | 70.544 | -0.315 | 67.61 | 159.176 | 67.723 | -4.396 | 61.694 | 157.319 | 57.891 | -13.865 | 51.844 | 221.162 | 47.645 | 46.137 | 45.06 | 205.536 | 42.557 | 39.509 | 199.831 | 203.105 | 46.746 | 44.558 | 627.747 | 211.521 | 364.696 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 1,959.846 | 1,704.12 | 1,700.902 | 1,491.42 | 1,544.408 | 1,410.967 | 1,384.909 | 1,263.462 | 1,244.848 | 1,083.908 | 1,075.793 | 1,128.433 | 1,090.849 | 978.911 | 956.455 | 946.127 | 1,096.232 | 1,015.39 | 971.024 | 935.141 | 1,032.533 | 943.255 | 914.725 | 879.071 | 989.581 | 918.86 | 883.525 | 850.376 | 976.396 | 881.925 | 833.528 | 786.998 | 922.077 | 841.932 | 805.952 | 770.989 | 888.621 | 798.584 | 742.177 | 706.745 | 833.048 | 769.21 | 731.131 | 868.391 | 823.979 | 748.021 | 720.932 | 853.94 | 815.922 | 836.573 | 819.424 |
| Totaal eigen vermogen
| 1,961.175 | 1,705.784 | 1,703.609 | 1,496.592 | 1,549.465 | 1,416.012 | 1,389.768 | 1,268.154 | 1,249.283 | 1,088.265 | 1,075.793 | 1,128.433 | 1,090.849 | 978.911 | 956.455 | 946.127 | 1,096.232 | 1,015.39 | 971.024 | 935.141 | 1,032.533 | 943.255 | 914.725 | 879.071 | 989.581 | 918.86 | 883.525 | 850.376 | 976.396 | 881.925 | 833.528 | 786.998 | 922.077 | 841.932 | 805.952 | 770.989 | 888.621 | 798.584 | 742.177 | 706.745 | 833.048 | 769.21 | 731.131 | 868.391 | 823.979 | 748.021 | 720.932 | 853.94 | 815.922 | 837.851 | 821.888 |
| Totaal passiva en aandeelhoudersvermogen
| 3,984.962 | 3,800.123 | 3,781.339 | 3,509.911 | 3,855.485 | 3,373.63 | 3,022.55 | 2,810.916 | 2,679.488 | 2,800.357 | 1,849.876 | 2,030.33 | 2,132.288 | 1,792.044 | 1,606.582 | 2,022.45 | 2,114.938 | 2,397.182 | 1,938.547 | 2,188.974 | 2,041.211 | 2,167.936 | 1,748.988 | 1,830.078 | 2,105.484 | 1,882 | 1,468.292 | 2,189.994 | 1,801.612 | 1,826.846 | 1,643.725 | 2,010.576 | 1,641.082 | 1,578.595 | 1,870.204 | 1,795.049 | 1,794.376 | 1,654.723 | 1,580.959 | 1,885.139 | 1,729.389 | 1,656.298 | 1,217.299 | 2,192.227 | 1,517.593 | 2,368.426 | 1,386.276 | 2,148.554 | 1,401.592 | 2,803.848 | 2,539.496 |