Thai Oil Public Company Limited (TOP.BK)

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TOP.BK
Financiële Gegevens

41.25 (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	34,435.856	33,387.684	28,431.621	28,329.253	32,597.216	47,101.203	43,576	23,171.013	40,795.359	32,915.073	27,974	24,749.383	25,488.712	32,137.622	51,580	27,849.406	37,364.319	41,326.068	74,854	61,829.661	57,338.268	39,899.553	34,042	20,759.137	34,552.782	33,879.03	13,007	17,005.526	20,319.942	31,311.493	31,120	23,257.275	24,215.684	26,384.402	35,764	16,563.191	5,665.337	17,991.974	16,237	10,683.465	20,889.678	30,526.841	15,303	15,919.544	3,848.167	16,365.735	10,460	17,303.43	7,420.182	22,501.788	18,129.338	8,263.666	11,848.424	13,511.912	13,216.886	11,634.598	10,509.152	12,342.576	8,618.115
Kortetermijnbeleggingen Numbers are in millions	8,621.92	3,085.408	5,944.54	8,369.072	3,062.943	0.052	0.052	3,774.591	3,513.072	0.052	0.052	0.051	14,080.934	13,766.854	18,110	42,770.903	42,947.01	20,853.216	1,757	17,614.498	36,519.934	61,375.009	73,220	48,316.694	42,357.153	47,919.945	52,318	41,787.521	37,643.207	29,159.413	29,654	33,167.637	33,959.1	33,656.8	17,364	27,992.4	33,596	35,373.8	30,246	26,589	26,000	19,512.183	28,512	41,882	50,031.747	47,763.786	17,862	11,984.597	11,853.627	12,442.474	1,252.894	82.581	6,112.546	6,424.152	817.66	669.006	214.822	408.764	619.979
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	43,057.776	36,473.092	34,376.16	36,698.325	35,660.159	47,101.255	43,576.052	26,945.604	44,308.431	32,915.125	27,974.052	24,749.434	39,569.646	45,904.476	69,690	70,620.309	80,311.329	62,179.284	76,611	79,444.159	93,858.202	101,274.562	107,262	69,075.831	76,909.935	81,798.975	65,325	58,793.047	57,963.149	60,470.906	60,774	56,424.912	58,174.784	60,041.202	53,128	44,555.591	39,261.337	53,365.774	46,483	37,272.465	46,889.678	50,039.024	43,815	57,801.544	53,879.914	64,129.521	28,322	29,288.027	19,273.809	34,944.262	19,382.232	8,346.247	17,960.97	19,936.064	14,034.546	12,303.604	10,723.974	12,751.34	9,238.093
Nettovorderingen Numbers are in millions	35,676.924	35,212.164	35,425.957	36,122.366	29,022.337	37,637.853	50,540.511	52,702.288	55,684.369	40,348.419	29,894.556	25,163.303	26,559.927	24,455.088	16,446.128	16,622.013	18,417.81	18,732.059	25,531.498	24,836.414	21,087.172	27,804.09	27,204.709	28,922.659	25,765.705	26,077.687	24,798.482	25,630.229	19,453.832	22,503.189	21,142.799	18,402.86	19,239.711	15,018.278	17,114.495	20,965.955	21,980.187	21,062.608	19,209.584	32,926.215	21,575.396	33,459.463	34,056.4	31,525.757	28,617.398	33,313.487	31,484.878	32,694.816	31,763.827	32,541.993	29,485.911	34,558.632	33,979.346	37,161.528	24,744.073	26,419.846	24,869.435	26,766.211	24,858.416
Voorraad Numbers are in millions	57,036.689	51,988.262	52,655.827	52,179.959	47,185.218	48,911.088	55,343.143	63,016.914	67,591.777	57,538.751	39,576.037	40,256.811	37,797.908	28,819.581	22,461.136	23,554.834	15,601.561	17,009.326	30,292.425	32,683.528	30,657.538	36,038.974	28,738.502	41,576.223	38,805.067	30,953.074	32,840.902	29,231.766	28,025.2	32,703.234	33,188.883	25,966.479	24,199.941	22,551.333	18,882.708	21,144.27	34,243.377	25,578.508	28,533.477	44,222.345	38,017.501	48,030.125	48,508.808	48,645.207	43,628.303	38,598.493	40,004.179	41,391.732	37,806.687	45,440.057	34,039.275	47,435.237	44,640.552	39,004.235	32,994.881	26,816.808	27,820.391	30,201.954	28,936.59
Overige vlottende activa Numbers are in millions	657.916	2,475.528	2,913.381	2,308.296	2,956.759	3,416.035	-0.184	6,836.58	3,567.287	1,404.395	0.427	942.947	922.902	3,896.162	-0.145	862.163	-0.161	0.337	0.209	0.489	-0.102	0.485	-0.326	-0.135	-0.206	0.396	0.301	0.302	1.913	1.288	2.885	0.8	1.592	2.443	3.125	3.879	5.506	13.57	17.819	18.189	40.405	0.417	-0.556	0.127	0.032	-0.433	-0.301	1,023.654	1,598.727	1,165.779	1,209.43	727.522	820.449	1,295.243	2,717.871	1,141.592	1,052.381	1,197.032	1,220.001
Totaal vlottende activa Numbers are in millions	136,429.305	126,149.046	125,371.326	127,308.946	114,824.473	137,066.231	153,828.19	149,501.386	171,151.864	132,206.69	101,238.893	91,112.495	104,850.383	103,075.307	114,229.161	111,659.319	115,089.574	99,569.193	134,676.29	138,546.115	146,947.395	166,385.735	164,743.459	139,639.079	141,536.808	138,893.291	126,211.389	113,704.2	105,490.659	115,792.141	115,730.642	100,883.012	102,291.739	98,285.787	90,489.679	87,321.624	96,133.71	100,642.812	95,463.508	114,619.641	106,533.434	131,541	127,148.948	137,980.014	126,137.083	136,053.437	100,381.722	104,398.229	90,524.164	114,124.498	84,148.812	91,091.813	97,635.15	97,631.355	74,723.693	66,955.863	64,720.409	71,134.296	64,471.414
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	244,627.887	244,160.72	240,841.383	237,972.027	234,833.118	233,102.055	230,514	227,230.569	210,362.424	201,237.395	195,530	187,768.806	182,824.55	168,214.277	159,954	145,794.734	140,088.108	130,403.313	106,559	96,762.891	88,991.654	81,490.725	79,957.971	77,120.322	77,496.255	77,881.407	78,612	79,685.658	80,210.641	81,245.824	82,312	83,559.244	84,218.575	84,667.81	83,258	83,168.086	83,337.376	80,274.325	78,998	76,791.206	74,319.248	69,769.809	65,468	63,283.48	61,733.536	60,223.734	64,864	64,452.267	64,112.406	64,796.766	65,214.143	65,375.701	65,842.494	67,227.099	66,939.327	67,612.905	68,172.231	66,647.487	67,800.703
Goodwill Numbers are in millions	843.04	852.18	826.15	863.308	867.878	844.828	849.399	899.869	870.66	846.815	849.796	843.477	801.319	787.609	764.162	790.568	776.957	798.439	765.013	553.266	553.842	574.275	585	581.371	603.307	575.031	601	612.631	623.477	631.406	655	0	0	0	667	0	0	0	641	0	0	0	647	0	0	0	614	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,380.09	2,397.978	2,404	2,379.04	2,418.28	2,449.037	2,499	2,382.474	2,408.172	2,438.739	4,914	2,461.923	2,470.661	2,491.105	4,958	2,393.974	2,397.081	2,397.686	4,773.882	2,515.365	2,513.104	2,458.222	4,920.315	2,431.632	2,446.809	2,549.856	5,180.047	2,425.815	2,458.248	2,418.991	5,557.015	3,125.482	3,163.37	3,109.325	3,145.066	1,931.239	1,930.92	1,916.16	3,262.699	1,945.697	1,958.056	1,954.768	3,293.634	1,962.205	1,674.932	1,670.594	2,812.298	1,505.91	1,537.021	1,508.034	1,533.666	1,493.093	1,502.748	1,457.919	1,472.05	1,457.448	1,464.925	1,465.69	790.157
Goodwill en immateriële activa Numbers are in millions	3,223.13	3,250.158	3,230.15	3,242.348	3,286.158	3,293.865	3,348.399	3,282.343	3,278.832	3,285.554	5,763.796	3,305.4	3,271.98	3,278.714	5,722.162	3,184.542	3,174.038	3,196.125	5,538.895	3,068.631	3,066.946	3,032.497	5,505.315	3,013.003	3,050.116	3,124.887	5,781.047	3,038.446	3,081.725	3,050.397	6,212.015	3,125.482	3,163.37	3,109.325	3,812.066	1,931.239	1,930.92	1,916.16	3,903.699	1,945.697	1,958.056	1,954.768	3,940.634	1,962.205	1,674.932	1,670.594	3,426.298	1,505.91	1,537.021	1,508.034	1,533.666	1,493.093	1,502.748	1,457.919	1,472.05	1,457.448	1,464.925	1,465.69	790.157
Langetermijnbeleggingen Numbers are in millions	46,763.572	50,199.354	47,116.342	48,252.342	50,039.794	52,973.732	54,795.421	55,557.171	53,589.939	57,256.494	57,287.088	56,935.359	25,405.293	25,601.302	25,058.495	34,386.967	34,132.73	33,541.182	34,261.866	12,663.676	12,604.91	16,461.599	16,081.497	16,419.997	17,633.122	19,305.717	18,249.676	17,385.983	17,754.945	17,119.868	14,890.594	14,608.832	14,566.626	14,647.098	14,354.97	14,261.411	14,236.458	14,300.929	13,371.715	13,274.716	13,002.672	12,791.945	12,518.617	9,938.86	9,784.056	9,710.165	2,287.33	2,304.412	2,312.801	2,278.484	2,249.78	2,243.518	1,961.824	1,162.819	1,130.88	1,162.55	1,194.108	1,196.123	1,214.646
Belastingvorderingen Numbers are in millions	4,239.401	3,650.143	2,502.706	4,422.056	3,002.437	1,134.461	1,125.358	3,435.434	2,637.896	3,281.788	2,584.676	3,686.709	2,805.019	2,652.366	2,677.602	4,760.395	4,628.813	4,572.494	670.856	798.273	784.935	670.87	629.339	574.534	553.483	526.608	507.431	424.983	408.117	412.88	440.703	438.433	424.506	413.161	578.725	899.816	1,057.925	1,231.925	1,480.495	367.528	306.056	240.016	174.316	123.538	69.303	30.744	29.478	569.375	554.236	538.992	552.253	801.551	795.255	786.734	238.954	455.566	375.031	285.706	324.958
Overige niet-vlottende activa Numbers are in millions	962.735	947.621	930.793	1,009.513	969.75	1,000.445	969.491	1,545.716	2,257.124	1,315.39	-260.333	3,039.735	1,159.117	1,035.253	-1,453.759	1,114.177	1,057.085	1,084.047	1,737.621	4,023.007	4,057.116	4,189.35	1,695.373	4,131.947	1,203.608	1,307.918	-1,253.25	1,251.85	1,105.365	1,214.811	-1,854.742	1,249.852	1,543.87	1,561.066	-327.748	1,581.157	1,630.559	1,677.375	-415.375	1,414.869	1,419.6	1,268.148	-731.123	1,258.891	1,260.686	1,261.283	-312.401	1,428.622	1,364.389	1,389.795	1,388.472	1,489.882	1,803.197	1,513.176	2,102.358	2,172.777	2,291.724	2,356.831	3,142.823
Totaal niet-vlottende activa Numbers are in millions	299,816.725	302,207.996	294,621.375	294,898.286	292,131.257	291,504.558	290,752.669	291,051.233	272,126.215	266,376.621	260,905.226	254,736.009	215,465.959	200,781.912	191,958.499	189,240.815	183,080.774	172,797.161	148,768.238	117,316.478	109,505.561	105,845.041	103,869.495	101,259.803	99,936.584	102,146.537	101,896.904	101,786.92	102,560.793	103,043.78	102,000.57	102,981.843	103,916.947	104,398.46	101,676.012	101,841.709	102,193.238	99,400.714	97,338.534	93,794.016	91,005.632	86,024.686	81,370.445	76,566.974	74,522.513	72,896.52	70,294.705	70,260.586	69,880.853	70,512.071	70,938.314	71,403.745	71,905.518	72,147.747	71,883.569	72,861.246	73,498.019	71,951.837	73,273.286
Totaal activa Numbers are in millions	436,246.03	428,357.042	419,992.701	422,207.232	406,955.73	428,570.789	444,580.858	440,552.619	443,278.079	398,583.311	362,144.119	345,848.504	320,316.342	303,857.219	306,187.66	300,900.134	298,170.348	272,366.354	283,444.527	255,862.593	256,452.956	272,230.776	268,612.953	240,898.882	241,473.392	241,039.828	228,108.293	215,491.12	208,051.452	218,835.921	217,731.212	203,864.855	206,208.686	202,684.247	192,165.691	189,163.333	198,326.948	200,043.526	192,802.042	208,413.657	197,539.066	217,565.686	208,519.393	214,546.988	200,659.596	208,949.957	170,676.427	174,658.815	160,405.017	184,636.569	155,087.127	162,495.558	169,540.668	169,779.102	146,607.262	139,817.109	138,218.428	143,086.133	137,744.699
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64,169.855	46,055.769	50,184.442	44,108.277	45,745.365	66,981.951	74,154.2	65,392.689	61,103.213	40,715.313	23,000.501	18,922.466	21,928.789	13,390.07	9,516.855	11,419.834	7,022.019	12,197.703	25,015.153	19,138.075	17,266.344	26,013.249	21,844.263	26,670.133	24,021.715	18,631.303	18,963.172	17,812.913	14,189.768	20,546.963	19,887.404	13,834.849	14,234.472	16,109.986	12,052.879	14,427.762	20,634.881	19,364.591	17,811.088	29,948.374	15,379.547	34,680.024	31,554.321	33,650.463	27,632.063	33,268.216	26,614.728	30,776.339	24,529.466	33,648.027	17,271.223	29,939.229	28,669.024	26,354.152	18,983.699	17,191.323	16,671.568	22,993.14	18,108.349
Kortlopende schulden Numbers are in millions	8,515.94	8,143.908	14,760.079	13,694.311	11,661.528	13,135.784	23,494.498	25,723.468	35,354.884	54,448.568	6,389.116	6,486.533	6,926.337	3,350.602	9,504.62	6,055.122	7,373.271	8,246.887	2,912.036	2,929.415	3,157.305	2,920.564	6,940.303	7,281.009	6,209.108	6,144.648	2,561.239	2,884.84	3,111.485	3,074.207	8,005.25	7,969.372	8,160.749	7,783.418	1,787.23	1,647.795	1,670.18	13,233.369	12,835.624	12,522.183	12,890.214	1,544.87	13,477.922	15,535.6	20,025.02	15,530.262	4,635.073	2,142.182	1,923.952	5,907.04	5,717.741	7,411.186	6,547.958	3,538.122	2,961.758	2,830.643	3,069.573	0	3,444.962
Belastingschulden Numbers are in millions	2,731.286	4,974.859	3,153.972	4,906.539	2,349.086	2,948.693	883.164	1,002.416	9,228.515	3,853.204	2,523.428	1,781.211	2,324.764	2,588.876	2,165.393	1,907.563	5,081.539	2,197.606	1,632.743	5,029.944	4,431.157	6,625.678	5,363.443	1,685.719	6,200.686	9,908.858	8,347.704	3,516.043	3,480.858	4,255.095	2,688.27	1,802.562	2,067.847	1,549.251	1,393.67	938.074	1,180.431	1,138.91	1,058.461	535.466	1,004.496	1,424.329	1,245.297	893.676	889.716	1,821.02	1,678.961	368.343	618.439	1,980.241	1,380.576	1,100.725	4,039.734	4,917.246	2,149.559	910.516	926.26	922.723	448.436
Uitgestelde opbrengsten Numbers are in millions	2,731.286	4,974.859	3,153.972	12,718.896	6,347.44	0	0	0	0	0	9,084.428	7,205.681	8,865.888	6,723.763	7,914.393	5,769.889	9,028.358	6,251.321	10,738.743	10,187.269	9,460.987	9,192.702	9,235.443	3,700.307	0	12,406.314	11,823.704	6,340.454	5,973.301	6,547.995	6,253.27	5,054.056	6,093.501	5,322.171	4,351.67	2,904.475	6,059.927	4,263.243	4,988.461	4,220.614	-10,108.284	4,887.529	4,543.297	4,214.119	3,909.33	4,972.399	3,920.961	896.056	1,322.568	2,475.983	1,999.143	1,444.377	4,510.051	6,335.022	3,180.026	3,239.373	1,715.061	0	1,205.977
Overige kortlopende verplichtingen Numbers are in millions	4,437.007	5,253.775	5,402.826	1,462.142	1,567.979	6,673.403	6,024.319	7,461.224	24,138.749	14,199.949	2.083	2,187.246	982.248	1,672.536	1,684.349	46.827	49.554	153.174	0.768	0.293	0.288	0.288	0.043	0.133	8,410.681	0.303	-0.073	-0.087	-0.232	-0.037	-0.096	-0.151	0.472	-0.014	0.367	-0.238	-0.119	0.591	-0.463	0.374	15,364.167	0.024	0.065	0.463	0.063	0.216	0.49	2,537.111	2,347.177	1,722.305	1,912.054	2,257.161	1,904.231	2,330.762	2,248.397	1,862.242	1,258.613	6,201.434	1,538.363
Totaal kortlopende verplichtingen Numbers are in millions	79,854.088	64,428.311	73,501.318	71,983.626	65,322.312	86,791.138	103,673.018	98,577.381	120,596.846	109,363.83	38,476.128	34,801.926	38,703.262	25,136.971	28,620.218	23,291.672	23,473.202	26,849.085	38,666.699	32,255.052	29,884.924	38,126.803	38,020.051	37,651.582	38,641.504	37,182.568	33,348.043	27,038.12	23,274.322	30,169.128	34,145.828	26,858.126	28,489.194	29,215.561	18,192.145	18,979.794	28,364.869	36,861.794	35,634.71	46,691.545	33,525.644	41,112.447	49,575.605	53,400.645	51,566.476	53,771.093	35,171.252	36,351.688	30,123.163	43,753.355	26,900.162	41,051.953	41,631.264	38,558.058	27,373.879	25,123.581	22,714.815	29,194.574	24,297.651
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	158,575.776	162,382.573	149,857.583	179,135.379	176,690.617	169,628.201	172,764.927	173,813.126	161,606.669	149,285.753	191,758.264	184,595.236	154,385.838	151,913.984	147,508.898	159,006.951	156,350.767	130,210.941	115,286.797	96,070.931	96,439.551	99,105.658	100,119.55	68,043.65	69,203.832	67,420.25	63,906.724	64,753.698	65,760.763	66,853.744	68,295.71	67,589.345	68,270.715	68,239.192	73,718.698	73,764.197	69,545.524	67,876.575	67,265.283	65,415.69	64,497.001	76,034.173	61,384.831	64,487.364	59,058.024	58,973.454	42,162.164	44,719.662	45,939.465	45,414.252	39,970.191	35,367.668	41,788.553	45,302.583	41,061.616	40,008.184	41,936.687	38,550.846	39,989.471
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	19,763.246	19,868.817	19,688.453	3,251.482	4,315.353	0	0	0	0	0	5,172.188	5,214.417	5,198.832	5,857.769	6,532.68	5,307.961	5,757.96	5,208.172	4,586.029	4,160.469	4,087.746	3,650.89	3,586.98	3,628.183	3,575.812	3,537.438	3,510.907	3,156.134	3,092.856	3,127.223	3,296.501	3,302.413	3,244.391	0	0	0	0	0	0	0	0	0	0	0	0	2,523.056	2,472.748	5,156.562	5,041.694	4,926.48	4,855.911	3,984.91	3,908.532	3,817.316	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21.981	19.828	15.752	15.719	13.162	2.946	2.811	50.47	64.965	58.667	170.101	146.805	92.385	58.869	134.763	136.863	137.52	115.349	124.916	109.653	108.001	35.733	37.02	17.838	18.205	8.861	8.981	9.1	9.259	9.43	9.601	10.1	10.214	0	0	0	0	0	0	0	0	0	0	0	0	41.87	93.272	629.464	650.324	656.03	658.388	975.56	1,012.607	1,176.162	1,171.264	1,288.377	1,163.516	1,218.705	1,329.503
Overige niet-vlottende verplichtingen Numbers are in millions	7,859.872	8,100.51	8,617.904	4,769.567	4,769.126	9,331.7	9,482.731	10,396.143	10,396.863	10,304.488	3,473.359	3,484.924	3,372.321	3,366.679	3,272.67	1,635.116	1,619.229	1,653.821	856.576	778.554	779.01	372.744	376.974	242.039	243.469	182.475	185.392	80.548	77.602	75.895	386.268	374.491	380.113	3,598.137	3,246.106	3,027.477	2,956.649	2,906.187	2,862.74	2,904.598	2,891.764	2,853.206	2,720.554	2,725.676	2,656.777	89.503	53.167	-2,530.58	-2,477.282	-2,367.37	-2,331.167	-1,894.257	-1,853.146	-1,812.064	162.93	504.964	537.573	484.54	441.199
Totaal niet-vlottende verplichtingen Numbers are in millions	186,220.875	190,371.728	178,179.692	187,172.147	185,788.258	178,962.847	182,250.469	184,259.739	172,068.497	159,648.908	200,573.911	193,441.382	163,049.376	161,197.301	157,449.01	166,086.891	163,865.476	137,188.283	120,854.319	101,119.607	101,414.308	103,165.025	104,120.524	71,931.71	73,041.318	71,149.024	67,612.004	67,999.48	68,940.48	70,066.292	71,988.08	71,276.349	71,905.433	71,837.329	76,964.804	76,791.674	72,502.173	70,782.762	70,128.024	68,320.288	67,388.765	78,887.379	64,105.385	67,213.04	61,714.801	61,627.883	44,781.352	47,975.108	49,154.201	48,629.392	43,153.322	38,433.881	44,856.546	48,483.997	42,395.809	41,801.525	43,637.776	40,254.091	41,760.173
Totaal passiva Numbers are in millions	266,074.963	254,800.039	251,681.01	259,155.773	251,110.57	265,753.985	285,923.487	282,837.12	292,665.343	269,012.738	239,050.039	228,243.308	201,752.638	186,334.272	186,069.228	189,378.563	187,338.678	164,037.368	159,521.018	133,374.659	131,299.232	141,291.828	142,140.575	109,583.292	111,682.822	108,331.592	100,960.047	95,037.6	92,214.802	100,235.42	106,133.908	98,134.475	100,394.627	101,052.89	95,156.949	95,771.468	100,867.042	107,644.556	105,762.734	115,011.833	100,914.409	119,999.826	113,680.99	120,613.685	113,281.277	115,398.976	79,952.604	84,326.796	79,277.364	92,382.747	70,053.484	79,485.834	86,487.81	87,042.055	69,769.688	66,925.106	66,352.591	69,448.665	66,057.824
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	22,338.356	22,338.356	22,338.356	22,338.356	22,338.356	22,338.356	22,338.356	22,323.356	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279	20,400.279
Ingehouden winsten Numbers are in millions	146,555.563	147,151.274	141,288.33	138,345.066	128,968.866	131,649.269	127,095.14	130,120.553	130,108.652	110,731.751	103,544.202	98,511.527	97,800.541	97,005.321	93,645.317	86,449.828	85,734.651	83,254.157	97,996.594	96,303.996	99,027.572	100,807.735	96,400.25	101,227.78	99,729.383	102,583.363	96,975.467	90,371.996	85,826.335	88,696.439	81,952.771	76,150.72	76,268.913	72,187.823	67,462.022	63,932.972	68,063.064	63,058.278	57,865.28	64,344.165	67,661.429	68,626.629	65,971.964	65,985.886	60,007.604	66,057.967	61,694.846	62,054.235	53,002.14	63,984.361	56,758.447	54,899.183	55,032.772	54,643.364	48,672.211	45,076.186	43,977.413	45,962.536	43,956.182
Overige gereserveerde algehele resultaten Numbers are in millions	-12,195.435	-9,414.459	-8,757.651	2,559.648	2,559.648	2,559.648	2,559.648	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	2,284.528	0	0	0	0	0	0	0	-111.527	-155.992	-116.106	-117.785	-24.18
Overige totale aandeelhoudersvermogen Numbers are in millions	10,698.724	10,698.724	10,698.724	-2,924.743	-694.099	3,602.631	4,041.157	427.463	-4,635.593	-6,208.413	-5,348.265	-5,684.39	-4,688.6	-4,890.493	-101.16	-1,343.424	-1,462.984	-1,490.883	-708.663	-501.836	-559.191	2,626.413	2,626.966	2,657.944	2,675.002	2,541.607	2,563.204	2,559.369	2,528.256	2,515.586	2,218.997	2,208.863	2,220.788	2,211.711	2,224.623	2,201.88	2,151.883	2,130.013	2,151.251	2,141.051	2,132.868	2,142.87	2,153.309	2,104.096	2,094.211	2,124.351	2,155.3	2,290.906	2,316.428	2,288.687	2,310.847	2,259.711	2,250.563	2,223.856	2,456.261	2,456.261	2,456.261	2,456.261	2,456.261
Totaal eigen vermogen van aandeelhouders Numbers are in millions	167,397.208	170,773.895	165,567.759	160,318.327	153,172.771	160,149.904	156,034.301	155,155.9	148,157.866	127,208.145	120,880.744	115,511.944	115,796.748	114,799.635	116,228.964	107,791.211	106,956.474	104,448.081	119,972.738	118,486.967	121,153.188	126,118.955	121,712.023	126,570.531	125,089.192	127,809.777	122,223.477	115,616.172	111,039.398	113,896.832	106,856.575	101,044.39	101,174.508	97,084.341	92,371.451	88,819.659	92,899.754	87,873.098	82,701.338	89,170.023	92,479.104	93,454.306	90,810.08	90,774.789	84,786.622	90,867.125	86,534.953	84,745.42	75,718.847	86,673.327	79,469.573	77,559.173	77,683.614	77,267.499	71,417.225	67,776.734	66,717.847	68,701.291	66,788.542
Totaal eigen vermogen Numbers are in millions	170,171.067	173,557.003	168,311.691	163,051.459	155,845.16	162,816.804	158,657.371	157,715.499	150,612.736	129,570.573	123,094.08	117,605.196	118,563.704	117,522.947	120,118.432	111,521.571	110,831.67	108,328.986	123,923.509	122,487.934	125,153.724	130,938.948	126,472.379	131,315.59	129,790.57	132,708.236	127,148.246	120,453.52	115,836.65	118,600.501	111,597.304	105,730.38	105,814.059	101,631.357	97,008.742	93,391.865	97,459.906	92,398.97	87,039.308	93,401.824	96,624.657	97,565.86	94,838.403	93,933.303	87,378.319	93,550.981	90,723.823	90,332.019	81,127.653	92,253.822	85,033.643	83,009.724	83,052.858	82,737.047	76,837.574	72,892.003	71,865.837	73,637.468	71,686.875
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	436,246.03	428,357.042	419,992.701	422,207.232	406,955.73	428,570.789	444,580.858	440,552.619	443,278.079	398,583.311	362,144.119	345,848.504	320,316.342	303,857.219	306,187.66	300,900.134	298,170.348	272,366.354	283,444.527	255,862.593	256,452.956	272,230.776	268,612.953	240,898.882	241,473.392	241,039.828	228,108.293	215,491.12	208,051.452	218,835.921	217,731.212	203,864.855	206,208.686	202,684.247	192,165.691	189,163.333	198,326.948	200,043.526	192,802.042	208,413.657	197,539.066	217,565.686	208,519.393	214,546.988	200,659.596	208,949.957	170,676.427	174,658.815	160,405.017	184,636.569	155,087.127	162,495.558	169,540.668	169,779.102	146,607.262	139,817.109	138,218.428	143,086.133	137,744.699

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