Singapore Land Group Limited (U06.SI)

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U06.SI
Financiële Gegevens

1.77 (SGD) • At close October 30, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	194.247	189.339	224.832	184.697	197.896	185.331	155.303	178.553	167.646	181.606	254.105	293.534	252.759	247.891	221.257	219.332	198.613	177.381	121.413	119.232	96.632	86.508	84.003	83.953	76.151	82.054	72.471	61.5	81.865	80.95	88.695	108.811	160.813	112.032	111.952	102.525	115.901	108.473	112.515	121.127	86.588	100.052	104.476	118.14	118.373	140.028	148.91	189.006	115.827	162.599	40.65	40.65	40.65	30.527	30.527	30.527	30.527	26.544	26.544	26.544	26.544	23.765	23.765	23.765	23.765	27.095	27.095	27.095	27.095	38.605	38.605	38.605	38.605	9.025	9.025	9.025	9.025	25.516	6.379	6.379	6.379
Kortetermijnbeleggingen Numbers are in millions	0	0	-7.015	-6.921	-5.88	-0.014	-0.034	0	-0.044	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63.886	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	111.055	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	194.247	189.339	224.832	184.697	197.896	185.331	155.303	178.553	167.646	181.606	254.105	293.534	252.759	247.891	221.257	219.332	198.613	177.381	121.413	119.232	96.632	86.508	84.003	83.953	76.151	82.054	72.471	61.5	81.865	80.95	88.695	108.811	160.813	112.032	111.952	102.525	115.901	108.473	112.515	121.127	86.588	100.052	104.476	118.14	118.373	140.028	148.91	189.006	115.827	162.599	40.65	40.65	40.65	30.527	30.527	30.527	30.527	26.544	26.544	26.544	26.544	23.765	23.765	23.765	23.765	27.095	27.095	27.095	27.095	38.605	38.605	38.605	38.605	9.025	9.025	9.025	9.025	136.571	6.379	6.379	6.379
Nettovorderingen Numbers are in millions	743.329	575.062	618.663	629.299	701.911	660.573	698.507	505.759	513.468	0	0	0	0	0	0	0	0	0	0	0	0	67.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	163.499	0	0	89.988	104.985	0	0	203.343	213.747	36.395	0	0	0	0	262.455	262.455	262.455	262.455	11.266	11.266	11.266	11.266	7.264	7.264	7.264	7.264	9.391	9.391	9.391	9.391	10.491	10.491	10.491	10.491	12.317	12.317	12.317	12.317	57.771	10.331	10.331	10.331
Voorraad Numbers are in millions	0	34.698	40.731	58.491	86.005	95.214	115.38	121.556	162.386	181.098	189.375	203.561	252.236	271.557	289.177	298.02	327.535	340.267	727.448	1,047.222	1,089.259	1,071.997	1,058.062	1,044.276	1,079.479	1,073.772	1,065.316	1,065.818	1,047.54	1,041.156	1,068.745	1,041.175	1,019.387	1,025.684	1,067.135	1,060.238	1,076.736	781.265	2.744	2.016	2.589	1.995	3.747	2.495	2.536	2.561	2.604	2.964	6.917	1.727	0.432	0.432	0.432	0.694	0.694	0.694	0.694	0.607	0.607	0.607	0.607	0.344	0.344	0.344	0.344	0.636	0.636	0.636	0.636	0.658	0.658	0.658	0.658	1.261	1.261	1.261	1.261	171.4	1.519	1.519	1.519
Overige vlottende activa Numbers are in millions	-937.576	-799.099	-884.226	-872.487	87.428	-941.118	-969.19	-771.393	-843.5	0	0	0	0	0	0	0	0	0	0	0	0	6.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	824.066	0	0	414.614	398.25	0	0	434.371	476.311	906.468	0	0	0	0	0.268	0.268	0.268	0.268	8.754	8.754	8.754	8.754	2.795	2.795	2.795	2.795	1.88	1.88	1.88	1.88	17.305	17.305	17.305	17.305	43.89	43.89	43.89	43.89	-194.342	69.095	69.095	69.095
Totaal vlottende activa Numbers are in millions	194.247	445.607	365.107	322.563	371.329	355.429	399.563	385.686	424.798	430.567	590.706	691.762	707.564	697.431	731.005	739.361	798.951	816.673	1,123.599	1,218.364	1,239.941	1,231.792	1,233.95	1,291.793	1,267.518	1,296.145	1,178.29	1,179.645	1,172.94	1,229.334	1,196.938	1,194.909	1,231.995	1,227.208	1,231.387	1,243.609	1,310.61	987.453	1,070.577	1,110.708	1,114.82	1,077.458	612.825	623.87	782.981	821.929	789.228	882.028	1,065.607	1,102.224	275.556	275.556	275.556	293.943	293.943	293.943	293.943	269.104	269.104	269.104	269.104	132.529	132.529	132.529	132.529	107.792	107.792	107.792	107.792	67.059	67.059	67.059	67.059	66.493	66.493	66.493	66.493	87.324	87.324	87.324	87.324
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,194.67	1,049.183	1,065.952	1,066.756	1,079.914	1,100.649	1,110.052	1,109.042	1,116.414	1,137.193	1,141.261	1,149.181	432.971	434.546	438.123	444.51	449.505	453.559	455.093	458.457	463.276	469.861	473.511	476.222	483.601	491.926	498.01	500.136	507.38	509.151	511.289	513.316	520.249	527.812	531.172	536.215	538.428	541.885	519.633	470.95	469.643	479.774	485.44	481.673	486.075	491.518	497.318	502.261	496.812	493.071	123.268	123.268	123.268	99.383	99.383	99.383	99.383	100.466	100.466	100.466	100.466	1.217	1.217	1.217	1.217	1.248	1.248	1.248	1.248	752.659	752.659	752.659	752.659	768.977	768.977	768.977	768.977	3,343.993	835.998	3,644.359	835.998
Goodwill Numbers are in millions	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	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	-20.485	-20.485	-20.485	-20.485	-24.31	-24.31	-24.31	-24.31	-15.004	-15.004	-15.004	-15.004
Immateriële activa Numbers are in millions	0	0	46.587	46.587	46.587	46.587	46.587	46.587	46.587	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	0	0	0	0	0	0	0	0	0	-28.243	0
Goodwill en immateriële activa Numbers are in millions	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	46.587	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	-51.965	-51.965	-51.965	-51.965	0	0	0	0	-50.806	-50.806	-50.806	-50.806	-20.485	-20.485	-20.485	-20.485	-24.31	-24.31	-24.31	-24.31	-15.004	-15.004	-28.243	-15.004
Langetermijnbeleggingen Numbers are in millions	-0.217	728.428	740.347	750.115	743.332	702.123	707.863	709.928	695.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	458.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55.035	55.035	55.035	55.021	55.021	55.021	55.021	51.965	51.965	51.965	51.965	53.714	53.714	53.714	53.714	50.806	50.806	50.806	50.806	0	0	0	0	0	0	0	0	197.006	0	0	0
Belastingvorderingen Numbers are in millions	0.217	0.38	0.597	0.597	1.134	1.134	1.528	1.599	0.839	0.839	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	0.023	0.023	0.023	0.023	1.425	1.425	1.425	1.425	0	0	0	0	0.275	0.275	0.275	0.275	0.753	0.753	0.753	0.753	0	0	0	0	-2,705.001	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,491.211	7,460.833	7,485.582	7,264.19	7,253.927	6,967.198	6,838.879	6,693.901	6,645.656	7,409.442	7,323.895	7,327.201	7,339.755	7,289.673	7,257.475	7,187.19	7,036.954	6,988.919	6,951.357	6,958.817	6,940.908	6,920.15	6,911.441	6,861.105	6,811.629	6,750.387	6,853.537	6,811.148	6,783.04	6,750.498	6,635.029	6,600.376	6,448.337	5,969.22	6,332.846	6,307.551	6,103.778	6,077.442	5,818.612	5,759.988	5,696.152	5,684.296	6,073.801	6,048.63	5,867.622	5,707.675	5,014.126	4,846.366	4,851.692	4,845.712	1,156.394	1,156.394	1,156.394	1,322.372	1,322.372	1,322.372	1,322.372	1,431.183	1,431.183	1,431.183	1,431.183	967.588	967.588	967.588	967.588	856.156	856.156	856.156	856.156	57.237	57.237	57.237	57.237	66.994	66.994	66.994	66.994	62.422	62.422	-2,732.7	62.422
Totaal niet-vlottende activa Numbers are in millions	9,732.468	9,285.411	9,339.065	9,128.245	9,124.894	8,817.691	8,704.909	8,561.057	8,505.244	8,594.061	8,511.743	8,522.969	7,772.726	7,724.219	7,695.598	7,631.7	7,486.459	7,442.478	7,406.45	7,417.274	7,404.184	7,390.011	7,384.952	7,337.327	7,295.23	7,242.313	7,351.547	7,311.284	7,290.42	7,259.649	7,146.318	7,113.692	6,968.586	6,955.254	6,864.018	6,843.766	6,642.206	6,619.327	6,338.245	6,230.938	6,165.795	6,164.07	6,559.241	6,530.303	6,353.697	6,199.193	5,511.444	5,348.627	5,348.504	5,338.783	1,334.696	1,334.696	1,334.696	1,476.799	1,476.799	1,476.799	1,476.799	1,533.073	1,533.073	1,533.073	1,533.073	1,022.519	1,022.519	1,022.519	1,022.519	857.678	857.678	857.678	857.678	790.164	790.164	790.164	790.164	811.66	811.66	811.66	811.66	883.417	883.417	883.417	883.417
Totaal activa Numbers are in millions	9,926.715	9,731.018	9,704.172	9,450.808	9,496.223	9,173.12	9,104.472	8,946.743	8,930.042	9,024.628	9,102.449	9,214.731	8,480.29	8,421.65	8,426.603	8,371.061	8,285.41	8,259.151	8,530.049	8,635.638	8,644.125	8,621.803	8,618.902	8,629.12	8,562.748	8,538.458	8,529.837	8,490.929	8,463.36	8,488.983	8,343.256	8,308.601	8,200.581	8,182.462	8,095.405	8,087.375	7,952.816	7,606.78	7,408.822	7,341.646	7,280.615	7,241.528	7,172.066	7,154.173	7,136.678	7,021.122	6,300.672	6,230.655	6,414.111	6,441.007	1,610.252	1,610.252	1,610.252	1,770.742	1,770.742	1,770.742	1,770.742	1,802.177	1,802.177	1,802.177	1,802.177	1,155.048	1,155.048	1,155.048	1,155.048	965.47	965.47	965.47	965.47	857.223	857.223	857.223	857.223	878.153	878.153	878.153	878.153	3,942.974	970.74	4,224.72	970.74
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	49.417	170.773	43.149	166.738	42.783	166.463	52.262	232.221	70.143	182.102	172.455	159.674	74.592	192.588	195.453	187.676	81.969	196.491	189.13	158.846	93.48	156.983	166.257	149.932	84.05	131.043	125.963	135.866	76.324	130.77	136.034	147.219	56.364	143.252	152.235	158.728	50.21	214.08	258.303	249.209	273.971	251.732	243.578	253.402	252.317	178.622	186.644	191.652	195.7	48.925	48.925	48.925	42.111	42.111	42.111	42.111	31.682	31.682	31.682	31.682	23.104	23.104	23.104	23.104	13.106	13.106	13.106	13.106	14.798	14.798	14.798	14.798	18.53	18.53	18.53	18.53	18.984	18.984	18.984	18.984
Kortlopende schulden Numbers are in millions	282.345	322.747	410.034	24.726	158.688	191.297	449.318	354.075	330.561	421.213	448.115	566.385	249.503	142.28	212.942	212.341	87.83	51.786	899.764	1,115.963	1,214.311	1,229.148	700.354	778.419	802.176	638.775	709.703	664.349	584.89	654.776	1,254.83	1,239.197	589.172	593.866	653.225	685.281	682.609	586.791	746.542	697.85	750.395	744.205	644.628	707.637	770.313	649.675	617.811	526.404	613.95	657.545	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 Numbers are in millions	0	47.841	44.121	42.476	33.524	35.375	35.568	56.555	76.264	65.74	51.892	55.89	55.243	52.467	43.387	42.696	44.924	42.355	47.876	46.536	49.938	46.345	45.782	48.085	48.816	45.486	53.218	54.828	57.895	54.957	57.567	62.022	66.664	65.023	67.64	73.454	79.019	77.303	56.095	71.254	82.131	85.513	80.293	94.134	87.336	83.729	81.777	121.467	52.317	49.518	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 Numbers are in millions	0	513.019	0	0	0	0	0	139.344	0	151.809	0	0	0	124.097	0	0	0	158.093	0	0	0	118.416	0	0	0	117.79	0	0	0	107.811	0	0	0	136.033	0	0	0	186.155	0	-626.596	0	0	-564.335	-613.503	0	0	-536.034	-404.937	-561.633	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 Numbers are in millions	-282.345	-322.747	44.136	167.721	33.524	145.285	36.642	35.153	76.626	35.355	51.892	55.89	55.243	21.516	43.387	42.696	44.976	24.13	47.876	46.536	49.938	22.161	45.782	48.085	48.816	25.1	53.218	54.828	57.895	23.948	57.567	62.022	66.664	21.775	67.64	73.454	79.019	24.616	56.095	697.85	82.131	85.513	644.628	707.637	87.336	83.729	617.811	526.404	613.95	49.518	176.766	176.766	176.766	229.656	229.656	229.656	229.656	208.379	208.379	208.379	208.379	142.537	142.537	142.537	142.537	134.432	134.432	134.432	134.432	105.319	105.319	105.319	105.319	76.876	76.876	76.876	76.876	100.711	100.711	100.711	100.711
Totaal kortlopende verplichtingen Numbers are in millions	282.345	562.436	624.943	235.596	358.95	379.365	652.423	580.834	639.408	678.52	682.109	794.73	464.42	362.485	448.917	450.49	320.482	315.978	1,144.131	1,351.629	1,423.095	1,463.205	903.119	992.761	1,000.924	865.715	893.964	845.14	778.651	862.859	1,443.167	1,437.253	803.055	808.038	864.117	910.97	920.356	847.772	1,016.717	1,027.407	1,081.735	1,103.689	976.653	1,045.349	1,111.051	985.721	878.21	834.515	857.919	902.763	225.691	225.691	225.691	271.767	271.767	271.767	271.767	240.061	240.061	240.061	240.061	165.64	165.64	165.64	165.64	147.537	147.537	147.537	147.537	120.117	120.117	120.117	120.117	95.406	95.406	95.406	95.406	119.695	119.695	119.695	119.695
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	315.421	152.741	153.783	407.152	405.896	360.925	193.944	172.239	221.919	168.651	312.268	362.018	162.383	307.162	307.653	308.45	422.124	479.13	11.628	11.774	11.977	12.48	611.003	602.522	604.186	768.377	812.974	897.563	988.308	1,011.517	435.927	457.462	467.586	477.509	467.215	466	482	269.88	182.65	121	41.11	41.44	40.3	39.56	94.484	114.741	245.225	283.24	355.015	418.295	104.574	104.574	104.574	113.22	113.22	113.22	113.22	140.219	140.219	140.219	140.219	38	38	38	38	35.375	35.375	35.375	35.375	63.811	63.811	63.811	63.811	53.949	53.949	53.949	53.949	393.728	45.557	393.565	45.557
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-142.14	1.047	0	43.426	0	48.479	0	51.502	0	55.222	0	0	0	58.748	0	0	0	53.208	0	0	0	55.157	0	0	0	52.664	0	0	0	52.421	0	0	0	52.089	0	0	0	48.221	0	-121	0	52.788	-40.3	-39.56	0	0	-245.225	-283.24	-355.015	0	0	0	0	-375.716	-375.716	-375.716	-375.716	-542.874	-542.874	-542.874	-542.874	-350.497	-350.497	-350.497	-350.497	-300.016	-300.016	-300.016	-300.016	-245.129	-245.129	-245.129	-245.129	0	0	0	0	-787.953	0	-793.339	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	142.14	143.11	143.542	144.776	144.895	144.579	141.645	142.93	145.741	146.371	158.465	159.208	58.127	57.898	62.097	64.785	64.692	64.597	56.65	56.369	54.629	54.275	51.073	49.5	50.823	50.05	51.054	50.527	50.949	51.01	47.12	47.071	48.097	48.088	50.508	50.633	50.616	50.64	71.581	69.856	68.22	552.928	591.273	588.598	585.229	582.97	460.791	419.153	482.103	475.936	118.984	118.984	118.984	150.056	150.056	150.056	150.056	161.529	161.529	161.529	161.529	4.056	4.056	4.056	4.056	3.784	3.784	3.784	3.784	4.766	4.766	4.766	4.766	4.579	4.579	4.579	4.579	3.469	3.469	3.469	3.469
Overige niet-vlottende verplichtingen Numbers are in millions	739.846	55.896	46.958	0.041	38.734	0.229	46.866	1.739	55.323	3.04	66.059	65.151	62.417	1.952	58.832	57.2	56.954	1.624	55.944	55.102	56.942	1.624	74.459	73.181	69.688	20.633	65.762	67.29	67.346	13.109	57.296	56.923	55.37	1.624	54.068	53.398	53.883	1.624	48.803	173.931	52.129	1.624	99.529	96.533	35.485	50.245	298.825	351.734	461.76	107.895	26.974	26.974	26.974	403.326	403.326	403.326	403.326	568.019	568.019	568.019	568.019	374.554	374.554	374.554	374.554	323.176	323.176	323.176	323.176	245.129	245.129	245.129	245.129	51.375	51.375	51.375	51.375	492.657	52.875	498.206	52.875
Totaal niet-vlottende verplichtingen Numbers are in millions	1,055.267	352.794	344.283	595.395	589.525	554.212	382.455	368.41	422.983	373.284	536.792	586.377	282.927	425.76	428.582	430.435	543.77	598.559	124.222	123.245	123.548	123.536	736.535	725.203	724.697	891.724	929.79	1,015.38	1,106.603	1,128.057	540.343	561.456	571.053	579.31	571.791	570.031	586.499	370.365	303.034	243.787	161.459	648.78	690.802	685.131	715.198	747.956	759.616	770.887	943.863	1,002.126	250.532	250.532	250.532	290.885	290.885	290.885	290.885	326.892	326.892	326.892	326.892	66.113	66.113	66.113	66.113	62.319	62.319	62.319	62.319	68.577	68.577	68.577	68.577	109.903	109.903	109.903	109.903	101.901	101.901	101.901	101.901
Totaal passiva Numbers are in millions	1,055.267	915.23	969.226	830.991	948.475	933.577	1,034.878	949.244	1,062.391	1,051.804	1,218.901	1,381.107	747.347	788.245	877.499	880.925	864.252	914.537	1,268.353	1,474.874	1,546.643	1,586.741	1,639.654	1,717.964	1,725.621	1,757.439	1,823.754	1,860.52	1,885.254	1,990.916	1,983.51	1,998.709	1,374.108	1,387.348	1,435.908	1,481.001	1,506.855	1,218.137	1,319.751	1,271.194	1,243.194	1,752.469	1,667.455	1,730.48	1,826.249	1,733.677	1,637.826	1,605.402	1,801.782	1,904.889	476.222	476.222	476.222	562.652	562.652	562.652	562.652	566.953	566.953	566.953	566.953	231.754	231.754	231.754	231.754	209.857	209.857	209.857	209.857	188.694	188.694	188.694	188.694	205.309	205.309	205.309	205.309	886.385	221.596	891.771	221.596
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	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	1,565.688	1,565.688	1,565.688	1,565.688	1,565.688	1,565.688	1,565.688	1,565.688	1,565.688	1,565.485	1,565.485	1,565.485	1,565.38	1,565.38	1,565.38	1,565.365	1,565.191	1,564.282	1,563.846	1,563.57	1,525.551	1,525.315	1,525.315	1,525.315	1,486.698	1,486.638	1,486.638	1,486.616	1,448.058	1,446.183	1,446.155	1,445.285	1,405.591	1,403.772	1,403.772	1,403.594	1,402.271	1,401.892	1,401.892	1,401.843	1,401.732	1,401.382	1,401.382	1,401.382	1,400.927	1,400.927	0	0	0	1,400.927	0	0	0	0	0	0	0	350.232	350.232	350.232	350.232	350.232	350.232	350.232	350.232	344.37	344.37	344.37	344.37	0	0	0	0	0	0	0	0	1,377.481	0	0	0
Ingehouden winsten Numbers are in millions	6,616.493	6,570.106	6,467.692	6,349.406	6,254.091	5,944.429	5,765.165	5,685.564	5,561.068	5,652.637	5,590.817	0	0	5,186.349	0	0	0	4,912.609	4,836.367	4,740.832	4,708.717	4,648.9	4,598.469	4,534.452	4,464.68	4,404.763	4,328.985	4,263.59	4,245.662	4,184.166	0	4,001.399	3,588.591	0	0	0	0	0	0	0	0	2,496.524	0	0	0	2,295.649	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	364.403	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	59.08	-5.355	1.384	6.249	26.595	31.042	26.391	28.778	23.229	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	2,985.305	0	0	2,548.778	2,484.371	0	0	1,824.783	1,767.347	1,719.947	0	-9.215	-9.215	-9.215	-6.366	-6.366	-6.366	-6.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.077	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	58.933	58.933	58.933	58.933	58.933	58.933	58.933	58.933	81.627	54.594	5,595.262	5,318.181	41.634	5,144.767	5,092.215	5,029.286	50.633	54.228	53.051	52.543	57.732	54.828	52.761	58.829	68.066	74.047	66.757	71.854	62.269	4,115.187	37.558	39.165	3,578.639	3,477.221	3,431.585	3,328.684	3,282.024	3,056.423	0	2,945.988	41.979	0	0	2,397.087	39.013	1,400.927	1,400.927	1,400.927	1,658.498	1,143.245	1,143.245	1,143.245	1,214.456	1,214.456	1,214.456	1,214.456	884.993	884.993	884.993	884.993	573.063	573.063	573.063	573.063	411.243	411.243	411.243	411.243	0	0	0	0	0	0	0	0	67.933	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,241.261	8,189.372	8,093.697	7,980.276	7,905.307	7,600.092	7,416.177	7,338.963	7,208.918	7,299.749	7,210.896	7,160.747	6,883.561	6,793.363	6,710.147	6,657.58	6,594.477	6,527.524	6,454.441	6,357.453	6,286.811	6,231.947	6,178.612	6,112.528	6,010.207	5,959.467	5,889.67	5,816.963	5,765.574	5,692.618	5,561.342	5,484.242	5,033.347	4,982.411	4,880.993	4,835.179	4,730.955	4,683.916	4,458.315	4,387.148	4,347.72	3,939.885	3,950.16	3,885.753	3,798.014	3,735.589	3,225.71	3,168.274	3,120.874	3,059.425	1,134.03	1,134.03	1,134.03	1,208.091	1,208.091	1,208.091	1,208.091	1,235.224	1,235.224	1,235.224	1,235.224	923.295	923.295	923.295	923.295	755.613	755.613	755.613	755.613	668.529	668.529	668.529	668.529	672.844	672.844	672.844	672.844	1,801.74	749.144	1,978.468	749.144
Totaal eigen vermogen Numbers are in millions	8,871.448	8,815.788	8,734.946	8,619.817	8,547.748	8,239.543	8,069.594	7,997.499	7,867.651	7,972.824	7,883.548	7,833.624	7,732.943	7,633.405	7,549.104	7,490.136	7,421.158	7,344.614	7,261.696	7,160.764	7,097.482	7,035.062	6,979.248	6,911.156	6,837.127	6,781.019	6,706.083	6,630.409	6,578.106	6,498.067	6,359.746	6,309.892	6,826.473	6,795.114	6,659.497	6,606.374	6,445.961	6,388.643	6,089.071	6,070.452	6,037.421	5,489.059	5,504.611	5,423.693	5,310.429	5,287.445	4,662.846	4,625.253	4,612.329	4,536.118	1,134.03	1,134.03	1,134.03	1,208.091	1,208.091	1,208.091	1,208.091	1,235.224	1,235.224	1,235.224	1,235.224	923.295	923.295	923.295	923.295	755.613	755.613	755.613	755.613	668.529	668.529	668.529	668.529	672.844	672.844	672.844	672.844	2,996.575	749.144	3,332.949	749.144
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,926.715	9,731.018	9,704.172	9,450.808	9,496.223	9,173.12	9,104.472	8,946.743	8,930.042	9,024.628	9,102.449	9,214.731	8,480.29	8,421.65	8,426.603	8,371.061	8,285.41	8,259.151	8,530.049	8,635.638	8,644.125	8,621.803	8,618.902	8,629.12	8,562.748	8,538.458	8,529.837	8,490.929	8,463.36	8,488.983	8,343.256	8,308.601	8,200.581	8,182.462	8,095.405	8,087.375	7,952.816	7,606.78	7,408.822	7,341.646	7,280.615	7,241.528	7,172.066	7,154.173	7,136.678	7,021.122	6,300.672	6,230.655	6,414.111	6,441.007	1,610.252	1,610.252	1,610.252	1,770.742	1,770.742	1,770.742	1,770.742	1,802.177	1,802.177	1,802.177	1,802.177	1,155.048	1,155.048	1,155.048	1,155.048	965.47	965.47	965.47	965.47	857.223	857.223	857.223	857.223	878.153	878.153	878.153	878.153	3,942.974	970.74	4,224.72	970.74

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