Siamgas and Petrochemicals Public Company Limited (SGP.BK)

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SGP.BK
Financiële Gegevens

7.1 (THB) • At close October 30, 2024

Overzicht | Financiële gegevens

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

	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	3,978.519	3,100.713	5,378.487	4,152.5	3,371.816	3,980.44	3,456.976	2,890.082	2,664.835	3,014.414	2,611.126	3,104.576	2,448.023	2,392.175	2,975.491	2,287.586	2,110.086	2,459.338	2,500.026	2,495.459	2,906.272	2,977.366	2,848.742	2,561.571	2,026.496	2,178.587	2,590.205	2,547.741	1,887.386	2,034.116	1,879.333	1,623.686	1,793.931	1,896.362	2,270.15	2,298.216	1,636.47	2,461.067	1,956.407	1,707.202	1,887.832	2,389.477	1,689.573	1,200.576	1,086.346	1,338.398	1,461.276	1,128.466	1,535.761	1,312.347	1,529.606	1,469.39	1,700.702	1,542.66	938.78	498.388	653.838	1,215.805	1,331.089
Kortetermijnbeleggingen Numbers are in millions	92.546	92.365	92.287	92.745	92.708	92.754	94.251	94.26	94.207	94.15	94.424	94.768	94.493	94.184	94.916	93.758	93.698	93.627	100	99.7	100.348	100.339	133	141.69	99.695	100.063	99.393	109.238	109.238	359.76	108.039	111.085	190.942	909.522	307.516	157.474	107.517	155.42	252.387	31.951	0	0	76	9.764	4.259	17.008	22	0	0	0.53	0	83.635	963.622	0	0	0	0	0	10.111
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,071.065	3,193.078	5,470.774	4,245.245	3,464.524	4,073.194	3,551.227	2,984.342	2,759.042	3,108.564	2,705.55	3,199.344	2,542.516	2,486.359	3,070.407	2,381.344	2,203.784	2,552.965	2,600.026	2,595.159	3,006.62	3,077.705	2,981.742	2,703.261	2,126.191	2,278.65	2,689.598	2,656.979	1,996.624	2,393.876	1,987.371	1,734.771	1,984.873	2,805.884	2,577.666	2,455.69	1,743.987	2,616.487	2,208.794	1,739.153	1,887.832	2,389.477	1,689.573	1,210.34	1,090.605	1,355.406	1,461.276	1,128.466	1,535.761	1,312.877	1,529.606	1,553.025	2,664.324	1,542.66	938.78	498.388	653.838	1,215.805	1,341.2
Nettovorderingen Numbers are in millions	6,533.011	6,800.285	6,572	8,825	7,010	8,290	6,592	5,805	6,412	6,999	6,079	5,203	4,379	4,721	3,878	3,702	3,620	4,733	5,136	4,677	4,566	4,862	5,333	6,452	4,945	4,325	4,055	3,388	3,694	3,496	2,934	2,755	2,634	2,594	3,036	2,516	2,773	2,635	3,915	4,116	4,414	3,037	4,724	3,853.5	3,523	3,617	2,728	3,307.249	2,678.702	2,752.911	2,177.767	1,666.629	1,824.977	2,293.028	1,137.587	1,053.142	1,109.288	1,136.086	1,022.172
Voorraad Numbers are in millions	9,153.995	8,176.956	9,825.722	10,367.143	9,571.877	9,857.38	6,390.092	9,822.121	9,311.257	10,487.944	11,153.127	7,636.232	7,727.691	7,863.103	5,303.873	5,278.789	4,626.401	3,786.045	4,854.58	3,824.04	3,818.601	3,862.691	4,817.783	6,935.041	4,935.609	3,426.39	4,069.918	5,822.567	4,091.796	3,888.176	3,345.261	4,086.045	4,441.318	3,582.73	4,375.3	4,141.208	3,183.815	3,152.11	3,535.405	5,442.358	6,696.75	4,575.761	5,250.055	5,697.843	4,469.443	5,029.425	8,143.195	4,062.707	2,461.515	2,470.807	4,839.566	4,573.753	2,618.88	1,407.375	1,909.951	483.272	599.683	424.957	392.304
Overige vlottende activa Numbers are in millions	535.163	501.871	78.19	314.208	415.402	381.73	149.362	498.765	377.26	305.599	84.919	324.548	278.912	209.071	56.322	334.416	209.936	236.51	56.813	52.882	58.565	41.468	45.837	58.166	67.853	64.801	52.55	54.223	55.952	48.251	43.97	154.938	123.107	272.909	164.156	313.122	268.024	258.33	77.478	297.732	334.082	333.893	79.705	425.413	313.911	262.107	54.633	292.989	225.492	293.508	292.661	315.115	262.208	257.425	281.025	154.648	125.575	144.858	169.852
Totaal vlottende activa Numbers are in millions	20,293.234	18,672.19	22,143.686	23,999.596	20,801.803	22,933.304	16,850.681	19,472.228	19,132.559	21,182.107	20,319.596	16,626.124	15,180.364	15,507.533	12,495.603	11,966.549	10,891.121	11,577.52	14,133.448	12,819.11	12,139.786	12,146.864	13,710.362	16,543.468	12,416.653	10,327.841	11,197.066	12,353.769	10,229.372	10,669.303	8,919.602	9,158.754	9,655.298	9,761.523	10,586.123	9,770.02	8,269.826	9,010.927	10,021.677	11,873.243	13,646.664	10,632.131	12,047.333	11,450.096	10,610.959	10,475.938	12,613.104	8,791.411	6,901.47	6,830.103	8,839.6	8,108.522	7,370.389	5,500.488	4,267.343	2,189.45	2,488.384	2,921.706	2,925.527
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,349.345	24,273.682	23,891	24,617.479	24,557.73	23,722.873	23,680	24,045.455	24,371.699	24,225.913	24,165	24,296.446	23,234.111	23,285.511	22,590	22,734.244	21,686.002	22,104.401	20,547	18,035.196	17,740.372	16,606.803	16,752	15,944.832	15,909.2	15,663.647	15,646	15,813.499	15,427.408	15,524.387	15,732	15,229.557	15,179.555	15,179.941	15,246	15,432.299	15,085.708	15,000.881	55,120	15,079.161	15,089.402	15,128.389	14,435	13,993.844	14,017.508	13,231.473	12,561	-12,712.829	12,773.908	12,249.28	12,255.347	12,067.262	11,844.199	9,885.932	9,240.078	6,305.703	5,994.905	5,620.209	5,251.691
Goodwill Numbers are in millions	2,723.956	2,723.956	272.396	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,723.956	2,724	1,551.069	1,516.111	1,516.111	1,516	1,516.111	1,516.111	1,516.111	1,516	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,537.801	1,350	-1,349.549	1,349.549	1,349.549	1,537.801	0	0	0	0	0	0	0	513.196
Immateriële activa Numbers are in millions	48.429	51.612	-226.021	54.544	57.512	60.531	59	69.983	69.371	74.515	79	84.372	87.47	66.81	69	72.181	71.495	69.083	73	47.728	56.341	67.96	73	81.098	91.889	99.719	108	119.025	119.117	126.638	141	153.59	166.658	178.668	181	187.815	207.067	209.838	234	796.164	815.003	830.185	866	856.449	871.901	653.848	604.524	-18.297	630.025	629.922	652.339	2,011.355	2,014.248	1,855.302	1,852.081	1,586.339	1,299.648	1,296.223	557.97
Goodwill en immateriële activa Numbers are in millions	2,772.385	2,775.568	46.375	2,778.5	2,781.468	2,784.487	2,782.956	2,793.939	2,793.327	2,798.471	2,802.956	2,808.328	2,811.426	2,790.766	2,792.956	2,796.137	2,795.451	2,793.039	2,797	1,598.797	1,572.452	1,584.071	1,589	1,597.209	1,608	1,615.83	1,624	1,656.826	1,656.918	1,664.439	1,678.801	1,691.391	1,704.459	1,716.469	1,718.801	1,725.616	1,744.868	1,747.639	1,771.801	2,333.965	2,352.804	2,367.986	2,403.801	2,394.25	2,409.702	2,191.649	1,954.524	-1,367.846	1,979.574	1,979.471	2,001.888	2,011.355	2,014.248	1,855.302	1,852.081	1,586.339	1,299.648	1,296.223	1,071.166
Langetermijnbeleggingen Numbers are in millions	3,723.236	3,660.947	2,424.597	2,491.654	2,423.082	2,257.366	2,278.302	2,426.905	2,325.916	2,243.292	2,210.483	2,197.012	2,125.614	2,138.714	2,092.566	2,128.042	2,033.859	2,045.737	1,872.124	4,023.47	2,542.871	2,486.543	2,483.09	2,146.41	2,157.071	2,080.781	1,748.699	1,750.557	1,794.33	98.42	101.372	159.574	164.972	169.689	148.771	156.795	106.372	101.553	109.329	166.81	167.594	170.016	170.801	172.602	171.52	157.205	1.004	-28.072	27.721	28.361	0.7	0.7	0.7	152.184	151.457	764.691	161.681	160.52	216.221
Belastingvorderingen Numbers are in millions	234.223	217.42	215.405	324.064	458.273	237.768	194.631	191.956	123.113	85.423	91.855	87.55	71.438	66.336	60.524	154.185	137.313	152.255	107.003	159.042	239.756	240.68	242.374	148.364	126.685	154.282	151.017	354.927	307.603	329.663	421.867	401.512	378.037	332.378	360.479	409.654	398.436	400.163	303.6	251.176	234.767	182.355	235.254	299.922	305.199	228.779	293	-591.761	0	0	28.3	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	280.689	220.322	4,123.683	1,401.848	1,287.768	1,254.002	1,285.044	1,351.68	1,335.856	1,295.779	1,304.119	1,361.576	1,374.687	1,360.442	1,356.169	1,400.067	1,375.39	1,481.494	1,982.599	1,384.772	1,120.586	1,038.058	1,027.613	1,664.574	1,561.184	791.717	1,091.19	676.671	703.561	2,378.255	1,703.204	1,721.822	1,101.26	1,126.863	1,038.274	903.854	1,157.367	1,151.125	-39,083.12	329.234	244.052	276.066	309.897	305.453	320.669	325.026	334.182	29,587.911	127.336	172.613	186.517	132.499	137.19	147.876	187.779	78.06	103.732	101.561	41.157
Totaal niet-vlottende activa Numbers are in millions	32,359.878	31,147.939	30,701.06	31,613.545	31,508.321	30,256.496	30,220.934	30,809.935	30,949.911	30,648.878	30,574.413	30,750.912	29,617.276	29,641.769	28,892.215	29,212.675	28,028.015	28,576.926	27,305.726	25,201.277	23,216.037	21,956.155	22,094.077	21,501.389	21,362.14	20,306.257	20,260.906	20,252.48	19,889.82	19,995.164	19,637.245	19,203.856	18,528.283	18,525.34	18,512.326	18,628.218	18,492.751	18,401.361	18,221.609	18,160.346	18,088.619	18,124.812	17,554.754	17,166.071	17,224.598	16,134.132	15,143.71	14,887.403	14,908.539	14,429.725	14,472.753	14,211.816	13,996.337	12,041.294	11,431.394	8,734.793	7,559.966	7,178.513	6,580.234
Totaal activa Numbers are in millions	52,653.112	49,820.129	52,844.746	55,613.141	52,310.124	53,189.8	47,071.615	50,282.163	50,082.47	51,830.985	50,894.009	47,377.036	44,797.64	45,149.302	41,387.818	41,179.224	38,919.136	40,154.446	41,439.174	38,020.387	35,355.823	34,103.019	35,804.439	38,044.857	33,778.793	30,634.098	31,457.972	32,606.249	30,119.192	30,664.467	28,556.847	28,362.61	28,183.581	28,286.863	29,098.448	28,398.238	26,762.577	27,412.288	28,243.286	30,033.589	31,735.283	28,756.943	29,602.087	28,616.167	27,835.557	26,610.07	27,756.814	23,678.814	21,810.009	21,259.828	23,312.353	22,320.338	21,366.726	17,541.782	15,698.737	10,924.243	10,048.35	10,100.219	9,505.761
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,847	4,993	4,471	7,005	5,347	6,157	4,687	5,591	6,750	8,473	6,666	4,814	6,064	6,580	3,506	3,396	2,147	4,400	4,400	3,847	3,128	4,304	2,435	5,511	4.658	3,409	3,068	3,451	2,725	3,021,000	2,707	3,578.257	2,971	3,195	2,828	3,352	2,375	2,896	2,024	2,783	4,687	2,723	1,860	4,063	3,097	2,573	3,325	3,722.139	3,766.54	2,676.874	2,545.908	2,140.418	1,939.005	1,110.859	1,732.666	1,128.553	1,162.519	1,080.183	1,047.862
Kortlopende schulden Numbers are in millions	7,906.069	6,141.843	11,198.8	15,035.658	14,260.747	13,319.428	8,863.39	7,600.402	6,670.387	5,557.489	9,265.399	8,491.025	7,065.962	6,369.213	4,380.456	5,287.551	5,345.788	3,091.895	7,714.004	6,908.548	6,395.726	4,056.766	9,337.415	9,486.078	6,295.701	4,083.671	4,083.855	5,256.221	4,605.908	1,862,506.912	3,512.539	4,671.793	4,048.322	3,968.671	6,681.898	6,184.95	5,830.213	6,358.292	7,846.783	8,554.773	8,160.115	6,807.277	9,156.733	7,156.902	8,282.214	8,105.006	7,838.34	4,740.943	2,679.302	2,605.777	7,399.005	6,179.017	5,725.4	4,753.169	2,860.345	1,130.673	396.357	316.852	206.125
Belastingschulden Numbers are in millions	94.284	137.437	100.22	138.232	76.538	271.703	250.581	252.441	280.89	519.249	427.756	337.927	221.168	420.716	248.933	95.002	219.326	208.24	167.349	55.803	101.862	163.182	209.351	99.09	193.973	258.991	278.597	67.73	96.946	136.849	109.283	53.893	74.325	136.48	134.014	55.416	104.889	140.013	86.554	47.9	130.817	210.766	179.499	68.542	81.6	215.005	173.274	0	0	0	152.035	75.09	236.674	384.556	265.154	0	0	0	327.875
Uitgestelde opbrengsten Numbers are in millions	180	541	612	595.232	309	315	295	373	214	225	330	399	206	189	237	271	88	103	204	389	195	358	374	580	0.272	254	319	640	281	136,000	419	53.893	199	179	283	679	977.889	1,436.013	1,813.554	1,787.9	474	1,749.766	1,497.499	1,186.542	1,119.6	1,275.005	7	62.743	198.211	370.605	152.035	208.903	366.725	489.51	366.793	76.075	112.587	331.953	54.021
Overige kortlopende verplichtingen Numbers are in millions	1,521.362	727.747	667.281	674.485	1,481.79	1,008.477	927.439	990.193	911.289	1,198.806	1,076.889	1,001.638	831.479	1,057.457	862.365	1,596.019	1,623.172	2,073.687	2,710.574	2,026.768	687.173	866.798	956.26	784.828	5,675.666	1,058.576	933.788	802.823	696.571	-5,011,084.849	1,066.474	61.815	1,089.926	1,021.136	1,069.905	774.969	316.023	39.995	300.17	89.653	1,629.48	128.519	69.104	454.631	160.767	144.078	1,118.058	102.456	99.903	99.099	78.217	430.033	306.024	195.963	163.728	263.7	349.663	566.704	414.398
Totaal kortlopende verplichtingen Numbers are in millions	14,454.431	12,403.59	16,949.081	23,310.375	21,398.537	20,799.905	14,772.83	14,554.595	14,545.676	15,454.295	17,338.288	14,705.663	14,167.441	14,195.67	8,985.821	10,550.57	9,203.96	9,668.582	15,028.578	13,171.316	10,405.899	9,585.564	13,102.675	16,361.906	11,976.297	8,805.247	8,404.643	10,150.044	8,308.479	8,422.063	7,705.014	8,365.758	8,308.248	8,363.807	10,862.804	10,990.919	9,499.125	10,730.3	11,984.507	13,215.326	14,950.595	11,408.562	12,583.336	12,861.075	12,659.581	12,097.089	12,288.398	8,628.281	6,743.956	5,752.355	10,175.166	8,958.371	8,337.154	6,549.501	5,123.531	2,599.001	2,021.126	2,295.692	1,722.405
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,975.833	12,026.721	12,608.294	8,997.6	9,077.04	9,144.102	9,230.97	11,389.71	11,559.352	11,686.394	9,837.204	9,956.159	9,652.921	9,892.07	13,055.795	12,172.887	12,287.251	12,538.519	8,240.392	8,453.303	8,106.184	8,231.308	6,949.601	5,073.017	5,182.525	5,271.302	6,450.51	6,512.018	6,275.231	6,407.681	5,883.103	5,931.579	5,462.233	5,396.024	3,669.364	3,686.025	3,733.057	3,790.438	3,335.444	3,385.481	3,448.94	3,512.452	3,777.603	3,852.829	3,932.293	4,011.047	5,265.452	5,287.875	5,341.796	5,225.197	3,515.904	3,824.791	3,422.715	2,050.383	2,670.082	760.741	651.659	699.349	3,001.806
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	645.108	546.146	287.958	313.496	304.312	0	0	0	0	0	5,911.874	5,846.274	5,699.935	5,598.039	5,494.113	5,447.441	5,323.23	5,279.262	5,218.712	5,162.332	5,119.619	5,107.444	5,054.053	4,991.429	4,927.566	4,834.872	4,744.881	4,905.818	4,814.694	4,720.562	4,627.11	4,536.427	4,474.891	4,345.358	4,228.584	4,119.832	4,134.548	4,063.759	4,021.668	3,983.626	3,938.378	3,878.839	3,805.016	3,735.399	3,677.928	3,179.346	3,021.47	0	0	0	2,698.748	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	870.225	673.396	659.883	639.57	633.811	643.235	633.571	659.951	650.586	635.704	642.544	611.821	617.229	608.321	614.793	606.302	608.426	618.25	687.872	611.278	609.611	338.873	340.972	387.1	370.113	383.844	377.069	388.666	378.426	369.816	377.568	418.503	427.337	429.728	415.736	382.285	385.223	377.99	387.77	378.29	369.95	362.381	213.669	223.139	216.919	135.744	-2,936.243	0	0	0	109.508	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,794.889	6,767.243	6,425.205	6,429.28	6,374.238	6,592.392	6,553.993	6,552.604	6,453.142	6,362.791	371.144	361.821	353.789	361.384	373.76	377.007	375.638	397.01	375.114	329.153	322.251	229.048	228.328	217.089	191.29	188.706	172.431	169.04	166.749	167.851	164.197	162.266	151.935	149.74	147.204	144.823	145.252	142.547	144.835	143.215	148.355	145.354	138.879	105.991	104.506	103.732	3,036.619	16,503.905	2,931.614	2,856.589	-9.134	2,724.338	2,650.576	2,597.369	2,456.862	2,403.261	2,313.688	2,289.522	-775.952
Totaal niet-vlottende verplichtingen Numbers are in millions	20,286.055	20,013.506	19,981.34	16,379.946	16,389.401	16,379.729	16,418.534	18,602.265	18,663.08	18,684.889	16,762.766	16,776.075	16,323.874	16,459.814	19,538.462	18,603.637	18,594.545	18,833.041	14,522.09	14,556.066	14,157.665	13,906.673	12,572.954	10,668.635	10,671.494	10,678.724	11,744.891	11,975.542	11,635.1	11,665.91	11,051.978	11,048.775	10,516.396	10,320.85	8,460.887	8,332.965	8,398.08	8,374.734	7,889.716	7,890.612	7,905.623	7,899.026	7,935.167	7,917.358	7,931.646	7,429.869	8,387.298	21,791.78	8,273.41	8,081.786	6,315.026	6,549.129	6,073.291	4,647.752	5,126.944	3,164.002	2,965.347	2,988.871	2,225.854
Totaal passiva Numbers are in millions	34,740.486	32,417.096	36,930.421	39,690.321	37,787.938	37,179.634	31,191.363	33,156.86	33,208.756	34,139.184	34,101.054	31,481.738	30,491.315	30,655.484	28,524.283	29,154.207	27,798.505	28,501.623	29,550.668	27,727.382	24,563.564	23,492.237	25,675.629	27,030.541	22,647.791	19,483.971	20,149.533	22,125.586	19,943.579	20,087.973	18,756.992	19,414.533	18,824.644	18,684.657	19,323.691	19,323.884	17,897.205	19,105.034	19,874.223	21,105.938	22,856.218	19,307.588	20,518.503	20,778.433	20,591.227	19,526.958	20,675.696	30,420.061	15,017.366	13,834.141	16,490.192	15,507.5	14,410.445	11,197.253	10,250.475	5,763.003	4,986.473	5,284.563	3,948.259
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,172.068	1,211.068	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	330.658
Gewone aandelen Numbers are in millions	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	918.932	950	0	950	950	950	950	950	950	950	950	950	950	950
Ingehouden winsten Numbers are in millions	11,611.048	11,897.088	12,399.355	11,641.819	10,595.121	12,217.264	11,940.117	11,981.333	12,403.051	13,697.054	12,707.765	11,715.994	10,762.886	11,324.03	10,001.974	8,985.35	8,589.082	8,576.859	8,510.351	7,350.908	7,751.341	8,274.409	7,722.361	8,431.523	8,155.297	8,314.139	8,229.2	7,340.343	6,954.678	7,342.37	6,199.187	5,299.179	5,511.863	5,533.049	5,492.886	4,810.932	4,964.101	4,744.89	4,744.532	5,147.048	5,126.169	5,682.81	5,873.078	4,851.948	4,226.404	4,594.653	4,312.48	4,413.467	4,203.057	5,094.46	4,156.954	4,417.138	4,656.408	4,073.899	3,188.295	2,903.378	2,774.743	2,523.011	1,775.435
Overige gereserveerde algehele resultaten Numbers are in millions	1,057.409	228.221	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	182.746	178.32	170.078	162.089	186.562	183.912	177.919	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	162.089	434.232	0	0	0	434.232	0	0	0	-359.708	-361.005	-337.619	-327.707	-330.658
Overige totale aandeelhoudersvermogen Numbers are in millions	2,793.414	2,793.414	2,094.984	2,820.125	2,483.265	2,344.27	2,495.222	3,648.53	2,986.522	2,516.574	2,618.085	2,732.946	2,135.156	1,782.696	1,386.982	1,575.244	1,125.043	1,653.814	1,489.002	1,636.051	1,744.095	1,093.756	1,183.293	1,312.758	1,684.21	1,564.69	1,828.758	1,909.941	2,000.016	2,003.242	2,396.284	2,447.939	2,650.56	2,843.983	3,082.337	3,072.632	2,703.961	2,368.477	2,432.07	2,580.665	2,576.058	2,585.955	2,021.45	1,793.184	1,812.522	1,380.203	1,352.187	-10,172.02	1,602.339	1,339.008	1,233.141	1,393.694	1,292.901	1,258.885	1,602.338	1,602.339	1,602.339	1,593.017	2,004.29
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,552.871	17,048.723	15,575.359	15,542.965	14,159.407	15,642.555	15,516.359	16,710.884	16,470.594	17,294.649	16,406.87	15,529.961	13,979.063	14,187.747	12,469.976	11,641.615	10,795.146	11,311.694	11,080.374	10,088.637	10,592.688	10,457.175	9,986.675	10,849.775	10,942.351	10,975.68	11,138.978	10,331.305	10,035.715	10,426.633	9,676.491	8,828.139	9,243.444	9,458.053	9,656.244	8,964.585	8,749.083	8,194.388	8,257.622	8,808.734	8,783.248	9,349.786	8,975.548	7,726.153	7,119.947	7,055.877	7,048.9	-6,708.553	6,755.396	7,383.468	6,774.327	6,760.832	6,899.309	6,282.784	5,380.925	5,094.712	4,989.463	4,738.321	4,729.725
Totaal eigen vermogen Numbers are in millions	17,912.626	17,403.033	15,914.325	15,922.82	14,522.186	16,010.166	15,880.251	17,125.303	16,873.714	17,691.801	16,792.955	15,895.298	14,306.325	14,493.818	12,863.535	12,025.017	11,120.631	11,652.823	11,888.505	10,293.005	10,792.259	10,610.782	10,128.81	11,014.316	11,131.002	11,150.127	11,308.439	10,480.663	10,175.613	10,576.494	9,799.855	8,948.077	9,358.937	9,602.206	9,774.757	9,074.354	8,865.372	8,307.254	8,369.062	8,927.651	8,879.065	9,449.355	9,083.584	7,837.734	7,244.33	7,083.112	7,081.118	-6,741.247	6,792.643	7,425.687	6,822.161	6,812.838	6,956.281	6,344.529	5,448.262	5,161.24	5,061.877	4,815.656	5,557.502
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	52,653.112	49,820.129	52,844.746	55,613.141	52,310.124	53,189.8	47,071.615	50,282.163	50,082.47	51,830.985	50,894.009	47,377.036	44,797.64	45,149.302	41,387.818	41,179.224	38,919.136	40,154.446	41,439.174	38,020.387	35,355.823	34,103.019	35,804.439	38,044.857	33,778.793	30,634.098	31,457.972	32,606.249	30,119.192	30,664.467	28,556.847	28,362.61	28,183.581	28,286.863	29,098.448	28,398.238	26,762.577	27,412.288	28,243.286	30,033.589	31,735.283	28,756.943	29,602.087	28,616.167	27,835.557	26,610.07	27,756.814	23,678.814	21,810.009	21,259.828	23,312.353	22,320.338	21,366.726	17,541.782	15,698.737	10,924.243	10,048.35	10,100.219	9,505.761

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