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Financiële Gegevens

1.67 (THB) • At close June 6, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	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	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,323.189	2,177.986	2,034.524	2,065.659	2,037.67	1,894.068	2,256.612	2,050.877	2,140.116	2,048.176	2,273.328	1,979.695	5,435.129	3,612.758	2,852.101	1,566.182	2,245.279	1,548.238	1,917.791	1,792.303	880.137	1,461.663	1,291.642	1,272.896	1,141.622	1,247.674	1,208.291	1,171.201	1,062.512	993.128	911.957	615.945	630.006	645.069	724.416	799.577	910.437	774.328	868.243	598.567	648.371	709.688	677.46	655.371	834.763	555.178	687.96	502.871	750.359	467.542	440.147	558.43	1,172.697	631.031	835.024	607.32	694.261	726.312	830.156	1,004.785	745.935
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	720.809	555.084	815.018	878.241	2,602.247	3,048.613	2,239.675	2,231.468	213.245	147.032	10	10	40	40	40	179.999	230.015	80	31	170.999	91	122	429.828	362.469	306.254	733.414	326.307	292.134	65.008	49.568	49.568	507.708	140	10	10	0	9	5	0	210.118	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,323.189	2,177.986	2,034.524	2,065.659	2,037.67	1,894.068	2,256.612	2,050.877	2,140.116	2,768.985	2,828.412	2,794.713	6,313.37	6,215.005	5,900.714	3,805.857	4,476.748	1,761.483	2,064.823	1,802.303	890.137	1,501.663	1,331.642	1,312.896	1,321.62	1,477.689	1,288.291	1,202.201	1,233.511	1,084.128	1,033.957	1,045.773	992.476	951.323	1,457.83	1,125.884	1,202.571	839.336	917.811	648.135	1,156.079	849.688	687.46	665.371	834.763	564.178	692.96	502.871	960.478	467.542	440.147	558.43	1,172.697	631.031	835.024	607.32	694.261	726.312	830.156	1,004.785	745.935
Nettovorderingen Numbers are in millions	544.548	757.302	31.692	31.141	201.46	23.113	21.109	194.115	12.313	162.565	162.268	166.34	100.664	195.701	200.039	205.306	15.901	12.896	45.374	92.526	99.353	187.328	28.879	33.116	115.665	7.854	27.718	25.901	36.73	27.908	21.271	29.483	30.291	55.517	21.173	26.573	19.242	25.205	19.026	20.384	18.045	48.259	12.954	13.866	49.174	12.115	41.61	48.203	43.131	59.767	64.248	78.816	63.647	13.936	18.375	11.39	64.884	195.986	9.621	9.353	218.847
Voorraad Numbers are in millions	48,687.391	48,302.891	49,427.427	50,096.443	48,108.395	46,247.633	44,133.296	43,695.653	42,488.398	39,488.424	37,864.333	35,831.556	33,092.33	30,729.626	30,407.592	30,740.594	30,167.465	32,446.476	34,813.809	35,641.267	33,906.385	35,106.059	34,289.117	33,370.22	32,188.633	33,209.236	32,277.357	31,841.777	28,236.295	29,028.189	26,945.46	25,064.666	24,359.354	22,849.637	21,523.176	23,517.215	21,118.645	22,144	21,593.83	22,378.879	19,966.523	19,585.531	20,407.778	20,495.243	18,805.429	18,040.278	17,589.587	16,937.667	14,640.856	14,203.21	12,642.122	11,766.156	10,745.376	8,896.542	8,012.93	7,813.886	9.688	26.631	54.122	45.587	62.435
Overige vlottende activa Numbers are in millions	2,384.286	2,946.623	2,915.372	1,879.775	1,752.499	695.963	610.855	1,082.332	779.452	794.473	766.912	747.606	309.449	442.758	560.547	344.641	532.232	330.919	296.315	419.255	1,364.166	1,241.104	927.186	807.072	611.86	278.27	249.55	358.437	1,090.328	212.821	356.929	440.349	211.454	372.452	412.338	135.58	990.415	1,162.12	411.793	154.085	548.529	499.976	190.416	83.594	218.794	314.263	472.569	379.636	552.792	14,633.426	12,798.252	11,772.423	187.457	8,947.014	8,070.266	7,862.404	7,181.569	6,160.241	5,778.993	5,422.349	5,425.218
Totaal vlottende activa Numbers are in millions	52,939.413	54,184.802	54,409.015	52,485.876	50,411.144	49,273.115	47,477.972	47,022.977	45,843.248	43,214.447	41,621.925	39,540.215	40,001.863	37,583.09	37,068.892	35,096.398	35,334.6	34,707.167	37,376.962	38,147.195	36,441.121	38,186.446	36,759.489	35,736.807	34,191.214	35,233.51	34,189.542	33,743.25	30,956.204	30,726.546	28,570.784	26,827.976	25,856.969	24,484.906	23,730.491	24,998.92	23,509.17	24,367.949	23,132.725	23,405.328	21,896.771	21,279.929	21,654.957	21,598.89	20,253.275	19,312.047	18,796.726	17,868.377	16,197.256	15,160.735	13,302.647	12,409.669	11,991.274	9,591.981	8,923.665	8,481.114	7,940.714	7,082.539	6,618.77	6,436.487	6,389.999
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,252.068	1,522.529	1,760.623	3,202.387	2,819.205	2,490.315	2,416.293	2,394.306	2,389.194	2,187.686	2,193.024	2,205.759	2,204.88	2,303.787	2,318.669	2,328.929	2,323.883	2,320.198	2,218.862	2,245.005	2,001.714	1,999.617	1,969.776	1,947.388	1,976.161	1,985.817	1,954.659	1,984.911	1,987.069	1,967.215	1,982.911	2,000.591	1,992.791	1,760.433	1,559.764	1,469.839	1,414.358	1,269.98	1,183.17	1,153.516	1,103.397	1,036.577	1,039.707	1,017.927	1,009.879	936.75	926.478	933.233	937.668	543.623	93.674	87.465	86.845	107.412	103.692	96.821	99.371	401.514	2,897.414	2,897.441	2,913.918
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-875.864	-884.381	-892.805	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
Immateriële activa Numbers are in millions	141.678	0	135.761	125.637	127.36	124.093	120.248	122.484	122.203	104.728	93.101	87.416	86.525	81.281	80.342	76.54	76.07	72.839	72.925	70.835	67.001	937.009	938.352	945.21	40.785	909.654	918.171	926.595	934.927	943.444	951.961	960.385	920.168	668.513	480.881	361.32	283.579	226.631	161.788	129.879	90.761	57.992	58.835	59.669	60.494	61.338	62.181	63.015	63.84	64.681	65.522	66.354	67.185	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	141.678	136.306	135.761	125.637	127.36	124.093	120.248	122.484	122.203	104.728	93.101	87.416	86.525	81.281	80.342	76.54	76.07	72.839	72.925	70.835	67.001	61.145	53.971	52.405	40.785	909.654	918.171	926.595	934.927	943.444	951.961	960.385	920.168	668.513	480.881	361.32	283.579	226.631	161.788	129.879	90.761	57.992	58.835	59.669	60.494	61.338	62.181	63.015	63.84	64.681	65.522	66.354	67.185	68.029	68.872	69.706	70.531	71.374	72.218	73.052	73.876
Langetermijnbeleggingen Numbers are in millions	1,676.714	1,518.779	1,689.875	880.562	851.417	971.735	894.417	774.075	718.89	619.888	590.161	572.609	578.059	589.645	562.466	566.99	579.242	592.152	594.033	602.029	619.638	660.25	672.829	686.299	698.096	40	40	40	40	10	10	10	0	0	0	0	0	0	0	0	5,822.619	5,664.851	5,641.343	5,632.206	5,617.177	5,588.726	5,584.568	5,537.809	0	5,823.81	5,818.195	5,783.45	5,781.378	5,782.951	5,777.606	5,741.943	5,735.935	5,721.057	1,467.726	1,467.726	1,467.726
Belastingvorderingen Numbers are in millions	77.96	63.344	32.313	30.867	22.536	59.808	62.309	89.198	195.586	0	0	0	6,815.27	6,771.468	6,737.354	6,726.724	5,954.14	5,936.172	5,926.356	5,921.049	5,913.015	5,657.437	5,651.165	5,646.808	5,628.021	4,589.619	4,579.478	4,570.066	4,557.921	4,659.211	4,666.461	4,660.68	0	0	0	0	0	0	0	0	34.345	28.056	28.668	27.878	27.743	27.8	27.824	27.208	0	37.874	38.4	38.925	31.496	23.262	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	11,170.208	10,398.259	10,242.084	10,671.152	9,656.053	9,845.761	8,764.852	8,181.604	8,132.192	7,377.389	7,274.501	6,910.005	67.846	82.448	59.595	50.365	50.901	45.095	45.286	48.577	40.226	43.008	42.493	40.988	39.535	35.459	28.866	33.475	22.041	21.941	21.292	20.707	4,716.638	5,038.285	5,410.095	5,672.204	5,750.273	5,763.003	5,827.846	5,817.071	20.899	24.315	25.356	26.252	24.717	22.372	19.877	18.971	5,552.532	16.452	464.802	463.61	462.416	462.579	381.276	381.295	344.081	13.923	9.973	9.917	10.209
Totaal niet-vlottende activa Numbers are in millions	14,318.627	13,639.217	13,860.656	14,910.605	13,476.571	13,491.712	12,258.119	11,561.667	11,558.065	10,289.691	10,150.787	9,775.789	9,752.581	9,828.629	9,758.426	9,749.548	8,984.236	8,966.456	8,857.462	8,887.495	8,641.594	8,421.457	8,390.234	8,373.888	8,382.598	7,560.549	7,521.174	7,555.047	7,541.958	7,601.811	7,632.625	7,652.363	7,629.597	7,467.231	7,450.74	7,503.363	7,448.211	7,259.614	7,172.804	7,100.466	7,072.021	6,811.791	6,793.909	6,763.932	6,740.01	6,636.986	6,620.928	6,580.236	6,554.04	6,486.44	6,480.593	6,439.804	6,429.32	6,444.233	6,331.446	6,289.765	6,249.919	6,207.868	4,447.331	4,448.136	4,465.729
Totaal activa Numbers are in millions	67,258.041	67,824.019	68,269.671	67,396.481	63,887.714	62,764.827	59,736.091	58,584.644	57,401.313	53,504.138	51,772.712	49,316.004	49,754.444	47,411.719	46,827.318	44,845.946	44,318.837	43,673.623	46,234.424	47,034.69	45,082.715	46,607.903	45,149.723	44,110.695	42,573.812	42,794.059	41,710.716	41,298.297	38,498.162	38,328.357	36,203.409	34,480.339	33,486.566	31,952.137	31,181.231	32,502.283	30,957.381	31,627.563	30,305.529	30,505.794	28,968.792	28,091.72	28,448.866	28,362.822	26,993.284	25,949.033	25,417.654	24,448.613	22,751.296	21,647.175	19,783.24	18,849.473	18,420.594	16,036.214	15,255.111	14,770.879	14,190.633	13,290.407	11,066.101	10,884.623	10,855.728
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,280.195	980.986	1,639.329	1,710.29	1,226.258	1,752.076	1,155.519	1,465.773	1,590.111	1,027.558	1,141.306	611.896	581.903	482.281	591.42	286.97	216.75	459.202	503.198	881.575	407.38	1,322.266	911.15	864.256	2,561.166	658.568	298.311	230.221	367.528	916.514	1,131.455	655.685	439.129	309.154	506.154	267.356	398.042	428.546	402.638	348.494	426.056	238.629	238.179	410.737	543.681	366.507	399.973	342.585	287.17	459.646	311.714	237.581	276.377	231.015	170.812	179.841	532.81	205.185	498.338	657.446	772.037
Kortlopende schulden Numbers are in millions	15,140.434	17,190.838	20,484.552	20,606.822	17,995.392	17,776.375	16,919.056	15,930.542	16,059.298	15,719.59	15,327.425	11,011.188	13,387.033	13,245.697	13,239.43	13,853.008	12,321.504	12,563.616	15,831.495	15,710.431	12,954.182	15,025.082	13,323.163	11,180.393	9,409.815	9,693.327	10,240.387	11,094.83	8,634.721	8,324.211	8,224.61	6,127.783	8,337.619	8,172.112	6,448.575	8,413.657	7,583.043	8,391.431	7,222.896	9,926.994	8,220.356	8,671.345	10,625.568	8,275.406	7,068.872	8,528.502	8,602.579	7,691.362	6,716.209	4,255.118	6,135.261	5,241.709	5,061.277	4,630.591	4,127.138	3,663.233	2,972.356	2,512.598	2,597.693	2,114.962	2,290.907
Belastingschulden Numbers are in millions	42.467	6.849	16.98	174.575	160.945	80.305	141.378	310.075	232.2	117.052	171.837	249.315	182.255	91.268	144.447	228.647	163.523	108.159	175.889	307.798	256.76	80.327	84.449	215.353	172.469	51.409	101.646	185.749	155.026	48.128	22.02	70.375	64.839	44.073	239.523	264.028	189.237	66.565	94.757	198.786	184.358	86.16	46.265	67.216	64.992	32.223	52.605	156.876	140.757	20.427	51.591	164.593	134.047	101.783	196.888	299.7	208.09	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,386.156	1,540.936	0	987.536	842.957	938.056	933.143	949.724	908.568	1,099.496	1,013.276	1,001.063	825.052	762.957	915.619	830.501	624.069	627.881	734.77	599.774	649.134	1,139.79	1,021.772	988.766	829.487	934.275	987.13	1,025.323	961.016	885.192	748.629	601.649	516.208	435.291	417.557	740.651	715.53	998.283	954.321	1,027.696	949.848	1,079.583	1,096.775	1,063.776	939.35	815.997	682.569	626.562	464.238	499.437	381.39	281.933	171.358	196.531	142.067	126.284	131.953	47.758	47.887	47.223	279.232
Overige kortlopende verplichtingen Numbers are in millions	2,567.804	2,382.405	3,874.127	3,550.685	3,784.64	3,683.567	3,480.759	3,292.766	3,790.871	3,483.557	3,173.464	2,918.639	3,151.95	2,352.877	2,516.853	2,591.622	2,664.348	2,171.474	2,137.105	2,001.95	3,209.186	2,755.45	2,969.922	2,605.708	1,578.658	4,628.165	4,499.425	4,897.983	2,928.568	2,364.601	2,035.637	1,752.277	1,783.601	1,725.209	1,493.537	1,783.952	1,896.277	2,017.436	2,022.562	1,933.626	1,980.66	2,032.12	1,897.869	1,835.609	1,781.308	1,648.39	772.214	676.241	749.433	2,990.887	437.863	509.786	516.002	476.074	451.416	382.625	454.973	712.827	891.936	939.385	640.234
Totaal kortlopende verplichtingen Numbers are in millions	22,417.055	22,102.014	26,014.988	26,042.372	23,167.235	23,292.323	21,696.712	20,999.156	21,672.479	20,347.757	19,814.032	14,791.038	17,303.14	16,172.123	16,492.15	16,960.247	15,366.124	15,302.451	18,647.687	18,901.754	16,827.509	19,183.125	17,288.684	14,865.71	14,598.411	15,031.469	15,139.769	16,408.783	12,085.843	11,653.454	11,413.722	8,606.12	10,625.188	10,250.548	8,687.789	10,728.993	10,066.599	10,903.978	9,742.853	12,407.9	10,811.431	11,028.254	12,807.881	10,588.968	9,458.853	10,575.622	10,509.94	9,493.626	8,357.808	8,225.515	7,317.819	6,435.602	6,159.062	5,635.994	5,088.321	4,651.683	4,326.287	3,478.368	4,035.854	3,759.016	3,982.411
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,800.144	20,167.144	16,922.17	15,878.46	15,583.836	15,135.1	13,996.239	13,522.358	12,452.955	10,985.407	10,212.653	12,605.514	11,048.206	10,439.071	10,108.937	7,461.174	8,927.944	8,784.331	8,667.731	8,771.641	9,247.352	9,416.3	10,322.993	11,330.215	10,442.106	10,978.842	10,209.565	8,505.5	10,305.295	11,127.541	9,647.726	10,197.907	7,298.085	6,468.26	7,607.507	7,007.608	6,565.4	7,210.197	7,480.968	5,210.167	5,375.961	4,948.073	4,073.328	6,108.881	5,994.208	4,205.538	4,024.367	4,264.678	3,922.613	5,793.242	2,782.928	2,483.557	2,513.843	782.125	811.325	705.561	735.347	1,097	335	335	373.48
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	196.678	317.344	0	1,191.453	1,039.649	189.414	186.748	185.361	182.286	185.723	183.881	183.075	181.449	179.587	179.798	178.787	178.855	182.837	175.334	174.081	170.462	168.616	170.316	171.295	172.684	150.535	149.785	152.351	151.371	154.598	156.69	157.795	156.525	137.823	138.362	137.148	140.239	184.175	185.535	193.279	198.446	201.401	203.318	203.684	208.318	210.496	210.729	214.499	214.054	61.986	66.274	70.577	76.171	83.019	93.683	104.291	115.07	126.825	138.765	147.675	159.184
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	823.425	810.877	799.112	758.387	732.119	748.527	741.579	719.178	613.733	551.455	553.344	561.167	562.528	551.843	554.921	556.891	559.414	552.755	548.922	567.026	572.031	620.413	614.839	617.195	600.139	592.537	589.238	583.743	576.83	588.756	583.123	577.561	571.496	559.141	554.581	550.782	544.906	525.163	520.588	516.005	542.376	528.68	522.446	516.054	511.45	498.107	493.562	489.868	179.54	110.058	106.494	102.93	99.366	96.084	92.802	89.52	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	926.205	937.581	1,108.541	941.908	955.795	926.144	867.958	825.432	770.534	755.044	700.845	648.233	1,349.423	622.231	616.044	586.894	1,382.083	652.389	677.972	727.934	1,451.287	616.047	586.995	572.915	555.357	522.397	494.826	467.304	1,191.596	447.93	415.11	424.898	1,122.397	358.57	1,053.705	1,071.282	1,100.425	1,105.782	1,084.606	1,091.642	1,145.046	1,090.01	1,068.258	1,047.347	1,012.868	964.331	224.045	914.328	6.548	-2,021.97	190.027	187.966	184.978	181.146	219.725	220.476	276.778	274.756	193.823	179.203	167.105
Totaal niet-vlottende verplichtingen Numbers are in millions	20,746.452	22,232.946	18,829.823	17,782.672	17,468.443	16,999.185	15,792.524	15,252.329	14,019.508	12,477.629	11,650.723	13,997.989	12,397.63	11,792.732	11,459.7	8,783.746	10,310.028	10,172.312	10,069.959	10,240.682	10,698.638	10,821.376	11,695.143	12,691.62	11,770.287	12,244.311	11,443.414	9,708.898	11,496.892	12,318.825	10,802.649	11,358.161	8,420.483	7,523.794	8,661.212	8,078.89	7,665.825	8,315.979	8,565.574	6,301.809	6,521.007	6,038.083	5,141.586	7,156.228	7,007.077	5,169.869	4,952.703	5,179.006	4,322.755	3,943.316	3,145.723	2,845.03	2,874.357	1,142.374	1,217.535	1,119.848	1,127.195	1,498.581	667.588	661.878	699.769
Totaal passiva Numbers are in millions	43,163.507	44,334.96	44,844.811	43,825.044	40,635.678	40,291.508	37,489.236	36,251.485	35,691.988	32,825.386	31,464.755	28,789.027	29,700.77	27,964.855	27,951.85	25,743.993	25,676.151	25,474.763	28,717.646	29,142.436	27,526.147	30,004.501	28,983.827	27,557.33	26,368.697	27,275.78	26,583.183	26,117.681	23,582.734	23,972.279	22,216.371	19,964.281	19,045.67	17,774.342	17,349.001	18,807.883	17,732.424	19,219.957	18,308.427	18,709.709	17,332.438	17,066.337	17,949.467	17,745.196	16,465.929	15,745.491	15,462.643	14,672.632	12,680.563	12,168.831	10,463.542	9,280.632	9,033.419	6,778.368	6,305.856	5,771.531	5,453.482	4,976.949	4,703.442	4,420.894	4,682.18
Eigen vermogen:
Preferente aandelen Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,277.213	4,277.214	4,277.214	4,276.303	4,272.851	4,270.851	4,266.775	4,261.436	4,222.616	4,219.68	4,218.979	4,210.625	4,189.904	4,188.273	4,188.243	4,184.664	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.625	4,179.332	4,179.332	4,179.332	4,179.332	4,179.332	4,179.332	4,179.332	4,179.332	4,179.332	4,179.332	4,179.332	3,714.967	3,714.967	3,714.967	3,714.967	3,712.735	3,712.622	3,712.622	3,710.84	3,298.125	3,291.683	3,290.859	3,288.837	3,285.695	3,285.091	3,281.582	3,249.186	3,236.023	3,219.325	3,210	3,210	3,210	3,210
Ingehouden winsten Numbers are in millions	18,655.67	18,169.699	18,315.822	18,030.982	17,848.375	16,997.061	16,835.286	16,967.242	16,432.635	15,476.6	15,161.922	15,424.303	15,036.62	14,434.846	13,890.208	14,124.024	13,707.212	13,249.05	12,565.357	12,903.315	12,612.608	11,661.161	11,220.505	11,604.638	11,255.357	10,569.744	10,177.967	10,234	9,975.167	9,432.491	9,068.527	9,598.162	9,522.999	9,259.899	8,914.334	8,776.504	8,307.061	7,489.71	7,079.206	7,342.554	7,182.823	6,598.352	6,072.368	6,191.627	6,102.669	5,830.856	5,582.325	5,817.665	6,119.043	5,870.411	5,712.711	5,963.587	5,786.471	5,657.142	5,362.682	5,455.106	5,223.494	4,810.485	2,859.686	2,960.756	2,670.575
Overige gereserveerde algehele resultaten Numbers are in millions	437.933	437.933	290.309	718.584	599.283	437.933	592.523	560.015	584.69	574.692	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	437.933	420	420	420	420	420	420	420	420	420	420	420	420	393.5	393.5	393.5	393.5	341.5	341.5	341.5	341.5	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	677.08	572.519	515.184	951.253	945.001	503.052	493.4	482.067	639.323	386.033	384.952	368.944	333.689	330.577	330.54	333.034	319.357	319.357	319.357	319.357	-109.373	319.357	319.357	319.357	293.065	319.357	319.357	319.357	318.564	318.564	318.564	318.564	318.564	318.564	738.564	738.564	738.564	738.564	738.564	738.564	738.564	712.064	712.064	318.564	712.064	660.064	320.346	318.691	318.507	317.074	318.15	319.559	1,242.48	319.122	337.387	308.219	313.267	292.973	292.973	292.973	292.973
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,047.896	23,457.365	23,398.529	23,539.249	23,227.637	22,484.398	22,263.342	22,353.818	21,732.507	20,718.319	20,344.508	20,560.595	20,084.118	19,473.937	18,900.157	19,123.886	18,661.841	18,214.125	17,529.876	17,903.382	17,565.36	16,612.932	16,170.022	16,554.507	16,205.268	15,516.286	15,123.67	15,175.182	14,913.206	14,351.8	13,987.038	14,516.058	14,440.895	14,177.795	13,832.23	13,694.4	13,224.957	12,407.606	11,997.102	11,796.085	11,636.353	11,025.383	10,499.399	10,617.626	10,527.355	10,203.542	9,955.011	9,775.981	10,070.733	9,478.344	9,319.698	9,568.841	9,387.175	9,257.846	8,949.255	8,999.348	8,737.151	8,313.458	6,362.659	6,463.729	6,173.548
Totaal eigen vermogen Numbers are in millions	24,094.533	23,489.059	23,424.86	23,571.437	23,252.037	22,473.319	22,246.855	22,333.159	21,709.325	20,678.752	20,307.957	20,526.977	20,053.674	19,446.864	18,875.468	19,101.953	18,642.685	18,198.86	17,516.778	17,892.254	17,556.568	16,603.402	16,165.896	16,553.365	16,205.115	15,518.279	15,127.533	15,180.616	14,915.428	14,356.078	13,987.038	14,516.058	14,440.895	14,177.795	13,832.23	13,694.4	13,224.957	12,407.606	11,997.102	11,796.085	11,636.353	11,025.383	10,499.399	10,617.626	10,527.355	10,203.542	9,955.011	9,775.981	10,070.733	9,478.344	9,319.698	9,568.841	9,387.175	9,257.846	8,949.255	8,999.348	8,737.151	8,313.458	6,362.659	6,463.729	6,173.548
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	67,258.041	67,824.019	68,269.671	67,396.481	63,887.714	62,764.827	59,736.091	58,584.644	57,401.313	53,504.138	51,772.712	49,316.004	49,754.444	47,411.719	46,827.318	44,845.946	44,318.837	43,673.623	46,234.424	47,034.69	45,082.715	46,607.903	45,149.723	44,110.695	42,573.812	42,794.059	41,710.716	41,298.297	38,498.162	38,328.357	36,203.409	34,480.339	33,486.566	31,952.137	31,181.231	32,502.283	30,957.381	31,627.563	30,305.529	30,505.794	28,968.792	28,091.72	28,448.866	28,362.822	26,993.284	25,949.033	25,417.654	24,448.613	22,751.296	21,647.175	19,783.24	18,849.473	18,420.594	16,036.214	15,255.111	14,770.879	14,190.633	13,290.407	11,066.101	10,884.623	10,855.728

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