SPCG Public Company Limited (SPCG.BK)

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SPCG.BK
Financiële Gegevens

8.75 (THB) • At close October 22, 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	1,333.073	1,383.985	4,443.184	4,547.097	4,177.203	4,083.962	1,733.488	2,185.669	1,981.87	71.685	46.049	123.082	104.236	468.029	735.467	128.703	161.659	1,565.066	460.067	176.781	111.673	101.95	129.152	136.1	160.671	81.308	345.897	97.195	50.128	78.549	454.974	69.18	80.42	83.2	76.079	20.461	18.813	19.1	90.583	35.748	95.413	137.13	288.505	571.34	143.488	173.965	72.192	227.881	382.881	841.391	48.361	167.728	201.467	92.347	10.871	24.749	17.161	14.812	4.801
Kortetermijnbeleggingen Numbers are in millions	3,335.49	3,561.385	0.018	3.324	23.873	0.018	1,500.018	1,500.018	1,875.703	3,800.229	2,986.392	2,642.923	2,431.548	1,467.417	1,777.855	3,371.026	2,879.129	1,945.523	2,644.396	3,853.513	3,484.444	2,932.339	1,857.065	2,479.14	2,357.225	3,166.932	1,441.067	2,073.441	2,159.896	3,390.715	2,904.75	4,287.525	4,095.965	4,476.882	3,633.474	2,938.346	2,680.571	2,917.804	2,743.66	2,613.428	1,338.927	0	15.288	0	0	0	0	0	0	0	263.62	103.237	25.56	6.933	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,668.563	4,945.37	4,443.202	4,550.421	4,201.076	4,083.98	3,233.506	3,685.687	3,857.573	3,871.914	3,032.441	2,766.005	2,535.784	1,935.446	2,513.322	3,499.729	3,040.788	3,510.589	3,104.463	4,030.294	3,596.117	3,034.289	1,986.217	2,615.24	2,517.896	3,248.24	1,786.964	2,170.636	2,210.024	3,469.264	3,359.724	4,356.705	4,176.385	4,560.082	3,709.553	2,958.807	2,699.384	2,936.904	2,834.243	2,649.176	1,434.34	137.13	288.505	571.34	143.488	173.965	72.192	227.881	382.881	841.391	311.982	270.965	227.027	99.28	10.871	24.749	17.161	14.812	4.801
Nettovorderingen Numbers are in millions	414.378	714.778	775.35	750.587	1,050.332	1,012.862	1,085.063	772.258	683.595	748.338	850.85	714.116	840.568	897.384	1,028.76	882.756	922.559	1,068.947	1,025.058	1,024.12	1,040.011	1,167.055	1,281.966	1,248.906	1,627.989	1,691.573	1,624.886	1,112.229	1,041.407	1,014.628	1,042.803	1,039.845	894.163	956.206	1,001.158	882.812	932.939	949.15	1,189.202	851.646	795.614	584.467	969.994	551.099	507.342	429.387	848.983	421.157	353.721	305.089	239.575	181.42	178.779	75.458	31.803	45.159	55.013	61.939	57.695
Voorraad Numbers are in millions	268.137	247.256	191.782	240.562	209.652	269.062	295.531	364.15	446.77	458.626	467.337	520.227	485.035	533.079	537.4	554.478	631.832	636.192	762.581	820.509	786.712	851.148	906.265	1,121.411	1,086.292	1,144.027	709.093	925.365	717.255	764.19	580.996	445.409	371.92	344.867	215.93	189.008	297.145	307.63	428.259	569.118	679.882	679.355	667.384	109.389	41.003	51.112	54.939	49.317	39.059	38.875	29.536	41.774	38.814	49.18	20.27	35.912	24.428	31.613	41.044
Overige vlottende activa Numbers are in millions	91.302	89.968	94.139	93.189	93.617	87.683	83.975	122.801	120.138	116.468	116.458	128.699	108.296	89.311	99.118	118.743	118.573	123.6	122.49	145.592	144.496	146.794	82.818	161.334	169.03	184.361	50.594	168.434	142.505	139.466	26.665	114.286	99.797	88.133	48.933	139.692	160.078	195.876	18.262	297.48	362.724	406.24	16.461	341.15	320.536	315.868	14.569	256.61	218.812	166.59	41.524	6.93	7.76	61.535	13.959	2.716	2.67	2.879	3.875
Totaal vlottende activa Numbers are in millions	5,442.38	5,997.372	5,504.473	5,634.759	5,554.677	5,453.587	4,698.075	4,944.896	5,108.076	5,195.364	4,477.088	4,139.049	3,979.685	3,461.222	4,178.6	5,055.706	4,713.752	5,339.328	5,014.592	6,020.515	5,567.336	5,199.286	4,257.266	5,146.891	5,401.207	6,268.201	4,171.537	4,376.664	4,111.191	5,387.548	5,019.557	5,956.245	5,542.265	5,949.288	4,986.495	4,369.901	4,321.09	4,819.197	4,766.524	4,644.48	3,545.185	2,270.886	2,188.442	1,744.682	1,217.963	1,244.471	1,295.426	954.965	994.473	1,351.945	622.616	501.089	452.38	285.453	76.903	108.536	99.272	111.243	107.415
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,909.271	16,078.604	16,231.443	16,377.067	16,527.412	16,655.275	16,746.85	16,903.111	17,062.841	17,147.218	17,318.004	17,352.027	17,248.335	16,242.053	15,263.51	15,409.029	15,567.089	15,736.195	15,800.32	15,964.294	16,124.641	16,294.521	16,458.438	16,660.858	16,854.993	17,018.797	17,175.788	17,330.334	17,476.664	17,589.362	17,743.67	17,898.612	18,054.092	18,158.456	18,314.469	18,467.195	18,484.424	18,634.618	18,779.094	18,920.312	18,979.058	19,045.057	18,937.045	17,940.452	16,061.356	13,616.096	11,147.901	9,183.582	8,461.484	5,257.113	4,277.34	3,422.384	3,217.315	1,969.784	81.057	78.259	80.069	78.961	80.811
Goodwill Numbers are in millions	0	0	11.286	0	0	0	11.286	0	0	0	11.286	0	0	0	11.286	0	0	0	11.286	0	0	0	11.286	0	0	0	11.286	0	0	0	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	11.286	0	11.286	11.286	11.286	0	0	0	0	0
Immateriële activa Numbers are in millions	60.018	62.269	53.504	67.428	69.951	72.604	63.933	77.208	79.986	82.149	73.644	87.747	90.5	93.132	83.202	97.03	97.97	98.867	90.075	102.291	101.313	94.894	83.396	96.023	96.156	97.488	88.044	101.352	103.293	105.402	96.276	98.305	89.981	91.76	93.667	78.934	80.297	80.378	81.727	83.092	75.901	71.449	71.263	12.088	10.927	8.52	5.13	5.248	4.039	3.476	0	0.846	0.682	0.678	0.35	0.382	0.415	0.447	0.48
Goodwill en immateriële activa Numbers are in millions	60.018	62.269	64.79	67.428	69.951	72.604	75.219	77.208	79.986	82.149	84.93	87.747	90.5	93.132	94.488	97.03	97.97	98.867	101.361	102.291	101.313	94.894	94.682	96.023	96.156	97.488	99.33	101.352	103.293	105.402	107.562	109.591	101.267	103.046	104.953	90.22	91.583	91.664	93.013	94.378	87.187	82.735	82.549	23.374	22.213	19.806	16.416	16.534	15.325	14.762	12.068	12.132	11.968	11.964	0.35	0.382	0.415	0.447	0.48
Langetermijnbeleggingen Numbers are in millions	1,430.028	1,478.839	1,479.905	1,445.149	1,445.613	1,474.729	1,516.742	1,477.495	1,475.797	1,479.973	1,487.783	1,537.745	1,433.268	1,426.542	1,426.057	1,465.101	1,455.951	874.699	198.448	157.103	157.7	697.576	810.494	1,549.97	1,442.117	1,349.799	722.019	1,628.211	1,490.887	1,037.657	471.396	470.968	471.232	471.622	132.007	3.561	3.675	4.047	4.397	4.223	4.418	4.75	5.074	115.893	114.491	109.72	108.018	80.143	212.352	157.468	0	353.973	343.829	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	146.359	145.166	149.953	149.279	150.365	150.261	156.247	155.659	177.11	173.174	169.817	167.058	174.091	177.446	184.101	188.188	193.953	196.083	162.427	157.547	157.514	157.475	157.34	156.803	156.78	156.762	156.667	156.652	161.035	159.947	159.945	159.982	159.732	156.734	156.763	156.963	151.805	86.526	76.456	81.746	89.832	64.437	52.79	45.786	38.989	26.922	159.743	0	0	0	0	18.984	3.732	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	433.172	449.827	466.328	517.317	532.259	556.137	525.022	577.076	589.445	520.635	510.608	520.514	533.471	558.407	571.439	585.023	598.661	612.631	626.153	645.671	653.969	1,006.237	1,019.404	1,033.153	1,021.481	692.569	701.297	709.613	717.576	724.146	730.146	730.407	723.987	730.19	1,040.973	2,099.639	2,082.143	1,982.157	1,851.437	1,754.603	1,675.932	1,354.688	1,234.927	1,124.176	870.016	682.06	294.173	423.604	111.921	68.816	289.176	143.768	69.661	660.614	4.831	5.002	5.861	5.959	3.336
Totaal niet-vlottende activa Numbers are in millions	17,978.848	18,214.705	18,392.419	18,556.24	18,725.6	18,909.006	19,020.08	19,190.549	19,385.179	19,403.149	19,571.142	19,665.091	19,479.665	18,497.58	17,539.595	17,744.371	17,913.624	17,518.475	16,888.709	17,026.906	17,195.137	18,250.703	18,540.358	19,496.807	19,571.527	19,315.415	18,855.101	19,926.162	19,949.455	19,616.514	19,212.719	19,369.56	19,510.31	19,620.048	19,749.165	20,817.578	20,813.63	20,799.012	20,804.397	20,855.262	20,836.427	20,551.667	20,312.385	19,249.681	17,107.065	14,454.604	11,726.251	9,703.863	8,801.082	5,498.159	4,578.583	3,951.241	3,646.505	2,642.362	86.237	83.643	86.345	85.367	84.627
Totaal activa Numbers are in millions	23,421.228	24,212.077	23,896.892	24,190.999	24,280.277	24,362.593	23,718.155	24,135.445	24,493.255	24,598.513	24,048.23	23,804.14	23,459.35	21,958.802	21,718.195	22,800.077	22,627.376	22,857.803	21,903.301	23,047.421	22,762.473	23,449.989	22,797.624	24,643.698	24,972.734	25,583.616	23,026.638	24,302.826	24,060.646	25,004.062	24,232.276	25,325.805	25,052.575	25,569.336	24,735.66	25,187.479	25,134.72	25,618.209	25,570.921	25,499.742	24,381.612	22,822.553	22,500.827	20,994.363	18,325.028	15,699.075	13,021.677	10,658.828	9,795.555	6,850.104	5,201.2	4,452.33	4,098.885	2,927.815	163.14	192.179	185.617	196.61	192.042
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	211.704	297.962	316.843	355.243	375.725	292.112	363.126	260.759	235.315	173.283	86.483	249.638	181.876	38.5	38.731	23.946	19.874	21.978	69.512	58.697	35.014	54.867	37.181	144.349	215.942	945.063	821.319	310.356	431.785	838.127	816.307	378.021	317.693	231.154	91.625	30.648	33.613	32.381	44.608	133.789	509.782	634.175	1,686.705	2,335.727	3,202.98	3,066.39	1,836.209	2,282.953	3,725.206	1,155.361	798.984	816.179	1,589.685	107.883	37.434	69.127	46.752	56.848	50.488
Kortlopende schulden Numbers are in millions	1,517.122	1,520.207	1,522.837	671.059	670.806	670.045	670.351	1,270.031	1,892.229	1,652.228	1,697.559	2,727.77	2,718.91	1,718.738	2,221.453	2,220.415	2,223.853	2,221.953	1,727.512	1,850.435	1,803.349	2,370.663	2,469.11	3,093.661	3,417.477	2,951.872	2,952.815	2,949.727	2,945.682	2,708.013	2,705.578	2,477.184	2,475.184	2,485.81	2,475.521	2,406.726	2,397.108	2,385.947	2,472.595	2,100.689	2,149.702	1,902.333	1,485.261	2,213.815	1,754.565	1,331.681	1,926.138	824.461	419.465	3.531	727.795	831.067	284.668	146.898	4.151	4.158	14.949	17.498	14.629
Belastingschulden Numbers are in millions	46.496	168.607	133.685	83.598	132.983	181.287	117.201	41.1	85.382	105.182	61.256	28.145	55.515	78.807	48.896	29.881	29.747	35.636	19.941	9.418	11.127	32.397	29.197	20.777	37.109	56.214	38.625	7.669	11.909	1.354	0.664	2.539	0.727	0.005	0.004	0.18	0.575	0.267	1.878	5.93	0.872	20.686	20.211	22.123	28.341	40.986	0.405	37.792	24.751	17.662	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	46.496	168.607	133.685	83.598	132.983	0	117.201	0	0	0	111.949	28.145	55.515	36.185	11.333	0.973	0.787	0.527	13.702	54.754	37.933	32.46	30.598	37.586	69.263	55.856	71.09	25.769	115.255	145.333	36.175	125.907	70.296	81.643	1.653	25.083	11.761	10.289	83.907	78.083	36.907	21.311	15.777	23.919	9.302	10.956	46.957	37.792	0	17.662	77.751	20.412	11.954	1,206.55	3.685	3.74	5.083	5.72	14.044
Overige kortlopende verplichtingen Numbers are in millions	24.302	37.607	37.282	67.948	43.576	234.276	62.421	113.118	243.619	156.249	55.53	77.365	50.818	289.884	252.414	358.172	327.47	1,236.377	369.602	454.462	393.994	508.814	572.555	655.282	577.435	374.684	294.254	510.657	84.458	85.488	270.54	128.155	85.116	82.636	273.837	217.965	230.385	203.532	215.647	313.93	329.321	331.82	469.929	546.363	491.46	684.413	237.107	32.936	24.751	319.774	30.692	51.173	45.637	34.714	15.102	17.366	18.64	14.977	13.777
Totaal kortlopende verplichtingen Numbers are in millions	1,799.624	2,024.383	2,010.647	1,177.848	1,223.09	1,196.433	1,213.099	1,643.908	2,371.163	1,981.76	1,951.521	3,082.918	3,007.119	2,083.307	2,523.931	2,603.506	2,571.984	3,480.835	2,180.328	2,418.348	2,270.29	2,966.804	3,109.444	3,930.878	4,280.117	4,327.475	4,139.478	3,796.509	3,577.18	3,776.961	3,828.6	3,109.267	2,948.289	2,881.243	2,842.636	2,680.422	2,672.867	2,632.149	2,816.757	2,626.491	3,025.712	2,889.639	3,657.672	5,119.824	5,458.307	5,093.44	4,046.411	3,178.142	4,169.422	1,496.328	1,635.223	1,718.831	1,931.944	1,496.045	60.372	94.391	85.424	95.043	92.938
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	29.688	32.342	33.893	1,529.979	1,534.789	1,536.614	1,498.268	2,181.38	2,186.229	2,560.105	2,690.834	1,953.366	1,958.194	1,963.003	1,967.43	3,676.988	3,670.045	3,672.587	4,095.896	5,795.09	5,794.233	5,793.394	5,792.563	7,591.458	7,590.297	8,163.825	7,663.026	10,033.741	10,031.84	10,698.984	10,615.315	13,082.54	12,985.787	13,407.039	13,320.764	13,915.387	14,350.092	15,122.936	15,541.641	16,299.815	16,731.512	15,826.399	15,161.003	12,387.569	9,810.25	7,705.696	6,245.237	4,756.969	2,977.041	2,745.69	2,220.983	1,523.155	1,033.118	419.27	9.627	8.073	11.748	11.476	12.436
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-0	0	3.55	0	0	28.217	0	0	0	58.457	23.78	35.581	45.256	56.178	68.183	96.075	110.95	15.564	15.239	14.914	14.589	14.264	11.841	0	0	0	0	0	0	0	0	9.474	9.222	8.965	7.812	6.761	6.531	6.301	5.278	5.055	4.832	4.609	5.105	4.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2.881	1.03	0	0.822	0	0.078	0.161	0.556	0.243	0.316	0.246	8.05	9.685	10.877	14.615	15.343	14.705	12.549	7.05	7.835	4.126	1.889	0.399	0.317	1.379	3.908	4.914	7.165	6.914	8.512	12.5	17.971	17.792	20.358	18.717	12.429	11.248	15.221	7.94	18.698	5.894	6.296	5.439	5.592	3.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	10.07	4.041	3.948	0.389	4.952	4.743	4.558	4.619	6.217	99.555	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	11.526	11.252	11.02	10.758	10.495	10.234	9.971	9.719	80.003	81.015	74.221	86.719	91.824	98.808	97.794	142.685	141.303	163.665	158.984	180.09	172.21	174.288	171.543	200.927	199.258	197.871	188.875	185.174	180.88	177.021	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	42.639	37.413	37.841	1,534.74	1,539.741	1,541.435	1,531.204	2,186.555	2,192.689	2,659.976	2,749.837	1,985.496	2,003.76	2,019.436	2,038.523	3,760.814	3,781.125	3,796.386	4,118.81	5,818.464	5,813.573	5,810.172	5,807.526	7,603.916	7,603.202	8,178.985	7,678.96	10,051.664	10,049.249	10,717.73	10,637.786	13,110.23	13,093.056	13,517.634	13,422.667	14,022.347	14,459.925	15,243.496	15,653.676	16,466.476	16,883.764	16,001.192	15,330.035	12,578.356	9,990.857	7,879.984	6,416.78	4,957.896	3,176.299	2,943.561	2,409.858	1,708.329	1,213.998	596.291	9.627	8.073	11.748	11.476	12.436
Totaal passiva Numbers are in millions	1,842.263	2,061.796	2,048.488	2,712.588	2,762.831	2,737.868	2,744.303	3,830.463	4,563.852	4,641.736	4,701.358	5,068.414	5,010.879	4,102.743	4,562.454	6,364.32	6,353.109	7,277.221	6,299.138	8,236.812	8,083.863	8,776.976	8,916.97	11,534.794	11,883.319	12,506.46	11,818.438	13,848.173	13,626.429	14,494.691	14,466.386	16,219.497	16,041.345	16,398.877	16,265.303	16,702.769	17,132.792	17,875.645	18,470.433	19,092.967	19,909.476	18,890.831	18,987.707	17,698.18	15,449.164	12,973.424	10,463.191	8,136.038	7,345.721	4,439.889	4,045.081	3,427.16	3,145.942	2,092.336	69.999	102.464	97.172	106.519	105.374
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
Gewone aandelen Numbers are in millions	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	1,055.79	973.99	973.99	973.99	973.99	973.99	973.99	973.99	973.99	973.99	973.99	973.99	973.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	923.99	839.991	839.991	839.991	772.607	560	560	560	560	560	560	500	500	500	500	50	50	50	50	50
Ingehouden winsten Numbers are in millions	11,961.47	12,494.278	12,201.468	13,572.165	13,594.795	13,689.076	11,333.687	12,421.852	12,202.551	12,229.265	11,616.697	11,016.041	10,737.842	10,800.692	10,100.631	9,466.141	9,316.982	8,653.671	8,668.521	7,922.004	7,833.786	7,813.526	7,119.16	6,395.823	6,400.209	6,373.464	5,672.623	4,964.349	4,857.509	4,922.932	4,247.596	3,618.072	3,544.208	3,721.632	3,111.354	3,061.634	2,588.846	2,347.951	1,790.227	1,201.317	1,173.581	817.698	547.644	353.691	256.799	148.167	22.789	29.279	15.559	-9.548	-11.914	-19.468	-22.721	-11.111	17.271	13.845	12.575	14.221	10.798
Overige gereserveerde algehele resultaten Numbers are in millions	106.336	116.516	116.026	115.319	115.319	115.319	115.319	115.319	115.319	115.319	115.319	115.319	115.319	101.639	101.639	101.639	101.639	101.639	101.639	101.639	101.639	101.639	101.639	101.639	101.639	101.639	101.639	86.984	86.984	86.984	86.984	86.984	86.984	86.984	86.984	58.576	58.576	43.433	43.433	28.22	28.173	0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,762.723	5,762.723	5,762.723	4,005.526	4,005.729	4,003.925	5,762.723	4,003.845	4,003.845	4,003.845	4,003.845	4,003.845	4,003.845	4,003.845	4,044.923	4,044.923	4,044.923	4,044.923	4,072.697	4,070.82	4,058.943	4,050.294	4,040.966	4,034.8	4,041.269	4,055.246	3,016.559	3,022.837	3,019.227	3,022.555	3,036.05	3,054.815	3,050.81	3,057.892	3,048.284	3,046.475	3,040.115	3,040.018	3,028.429	3,019.352	1,253.966	1,251.825	1,251.825	1,251.825	1,251.825	1,251.825	1,251.825	1,251.825	1,251.825	1,251.825	80.428	80.428	82.375	82.241	25.87	25.87	25.87	25.87	25.87
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,886.319	19,429.307	19,136.007	18,748.8	18,771.633	18,864.11	18,267.519	17,596.806	17,377.505	17,404.219	16,791.651	16,190.995	15,912.796	15,961.966	15,221.183	14,586.693	14,437.534	13,774.223	13,816.847	13,068.453	12,968.358	12,939.449	12,235.755	11,506.252	11,517.107	11,504.339	9,714.811	8,998.16	8,887.71	8,956.461	8,294.62	7,683.861	7,605.992	7,790.498	7,170.612	7,090.675	6,611.527	6,355.392	5,786.079	5,172.879	3,295.711	2,909.514	2,639.46	2,378.123	2,068.624	1,959.992	1,834.614	1,841.104	1,827.384	1,802.277	568.515	560.96	559.654	571.13	93.141	89.715	88.445	90.091	86.668
Totaal eigen vermogen Numbers are in millions	21,578.965	22,150.281	21,848.404	21,478.411	21,517.446	21,624.725	20,973.852	20,304.982	19,929.403	19,956.777	19,346.872	18,735.726	18,448.471	17,856.059	17,155.741	16,435.757	16,274.267	15,580.582	15,604.163	14,810.609	14,678.61	14,673.013	13,880.654	13,108.904	13,089.415	13,077.156	11,208.2	10,454.653	10,434.217	10,509.371	9,765.89	9,106.308	9,011.23	9,170.459	8,470.357	8,484.71	8,001.928	7,742.564	7,100.488	6,406.775	4,472.136	3,931.722	3,513.12	3,296.183	2,875.864	2,725.651	2,558.486	2,522.79	2,449.834	2,410.215	1,156.119	1,025.17	952.943	835.479	93.141	89.715	88.445	90.091	86.668
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,421.228	24,212.077	23,896.892	24,190.999	24,280.277	24,362.593	23,718.155	24,135.445	24,493.255	24,598.513	24,048.23	23,804.14	23,459.35	21,958.802	21,718.195	22,800.077	22,627.376	22,857.803	21,903.301	23,047.421	22,762.473	23,449.989	22,797.624	24,643.698	24,972.734	25,583.616	23,026.638	24,302.826	24,060.646	25,004.062	24,232.276	25,325.805	25,052.575	25,569.336	24,735.66	25,187.479	25,134.72	25,618.209	25,570.921	25,499.742	24,381.612	22,822.553	22,500.827	20,994.363	18,325.028	15,699.075	13,021.677	10,658.828	9,795.555	6,850.104	5,201.2	4,452.33	4,098.885	2,927.815	163.14	192.179	185.617	196.61	192.042

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