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32.73 (SGD) • At close September 19, 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	71,434	87,443	81,282	78,672	80,691	69,884	75,458	-36,798	75,991	73,020.438	74,113	79,845	78,951	70,403.51	79,329	87,379	77,080	73,156.307	77,782	75,419	68,493	58,433.695	60,562	59,582	69,907	55,873.922	72,333	64,399	68,325	58,396.369	64,077	59,736	55,841	51,432.796	52,187	52,311	50,168	42,547.314	45,607	42,276	36,321	39,346.812	41,827	40,304	39,725	38,597.5	44,950	140,929	121,798	31,929.857	7,982.464	7,982.464	7,982.464	8,573.97	8,573.97	8,573.97	8,573.97	7,652.417	7,652.417	7,652.417	7,652.417	9,513.616	9,513.616	9,513.616	9,513.616	9,973.755	9,973.755	9,973.755	9,973.755	9,594.75	9,594.75	9,594.75	9,594.75	7,289.204	7,289.204	7,289.204	7,289.204	5,909.92	5,909.92	5,909.92	5,909.92
Kortetermijnbeleggingen Numbers are in millions	-107,559	0	0	-128,091	-128,497	-106,442	-112,813	0	-107,007	0	0	0	0	0	0	0	0	0	-28,775.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-36,125	87,443	81,282	-49,419	-47,806	-36,558	-37,355	-36,798	-31,016	73,020.438	74,113	79,845	78,951	70,403.51	79,329	87,379	77,080	73,156.307	18,289.077	75,419	68,493	58,433.695	60,562	59,582	69,907	55,873.922	72,333	64,399	68,325	58,396.369	64,077	59,736	55,841	51,432.796	52,187	52,311	50,168	42,547.314	45,607	42,276	36,321	39,346.812	41,827	40,304	39,725	38,597.5	44,950	140,929	121,798	31,929.857	7,982.464	7,982.464	7,982.464	8,573.97	8,573.97	8,573.97	8,573.97	7,652.417	7,652.417	7,652.417	7,652.417	9,513.616	9,513.616	9,513.616	9,513.616	9,973.755	9,973.755	9,973.755	9,973.755	9,594.75	9,594.75	9,594.75	9,594.75	7,289.204	7,289.204	7,289.204	7,289.204	5,909.92	5,909.92	5,909.92	5,909.92
Nettovorderingen Numbers are in millions	0	5,133	0	4,958	0	2,764	0	0	0	2,690.199	0	0	0	2,710.043	0	0	0	3,017.232	754.308	0	0	3,872.442	0	0	0	3,905.178	0	0	0	1,579.101	0	0	8,685	2,291.264	0	0	0	2,225.729	0	0	0	2,389.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	587.907	587.907	587.907	587.907	283.951	283.951	283.951	283.951	394.907	394.907	394.907	394.907	328.151	328.151	328.151	328.151	262.758	262.758	262.758	262.758
Voorraad Numbers are in millions	0	-144,823	0	44,461	0	33,794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6,172.677	0	0	0
Overige vlottende activa Numbers are in millions	125,708	139,690	134,715	140,167	127,368	111,813	110,146	117,862	105,022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,348.099	0	0	0
Totaal vlottende activa Numbers are in millions	125,708	87,443	81,282	140,167	127,368	111,813	110,146	117,862	105,022	75,710.637	74,113	79,845	78,951	73,113.553	79,329	87,379	77,080	76,173.539	19,043.385	75,419	68,493	62,306.137	60,562	59,582	69,907	59,779.1	72,333	64,399	68,325	59,975.47	64,077	59,736	64,526	53,724.06	52,187	52,311	50,168	44,773.043	45,607	42,276	36,321	39,346.812	41,827	40,304	39,725	38,597.5	44,950	140,929	121,798	31,929.857	7,982.464	7,982.464	7,982.464	8,573.97	8,573.97	8,573.97	8,573.97	7,652.417	7,652.417	7,652.417	7,652.417	10,101.523	10,101.523	10,101.523	10,101.523	10,257.706	10,257.706	10,257.706	10,257.706	9,989.657	9,989.657	9,989.657	9,989.657	7,617.354	7,617.354	7,617.354	7,617.354	38,348.099	6,172.677	6,172.677	6,172.677
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,920	3,782	3,582	3,453	3,218	3,182	3,124	2,959	2,822	2,759.717	2,679	2,593	2,522	2,265.624	2,161	2,114	2,050	1,970.845	1,954	1,962	1,886	1,884.883	1,817	1,764	1,753	1,738.607	1,453	1,445	1,445	1,428.135	1,404	1,377	1,075	1,308.39	1,267	1,262	1,265	1,233.761	1,271	1,162	1,074	1,050.273	1,058	1,037	1,018	1,019.149	1,020	1,035	1,033	1,040.359	260.09	260.09	260.09	264.268	264.268	264.268	264.268	265.297	265.297	265.297	265.297	464.274	464.274	464.274	464.274	468.051	468.051	468.051	468.051	465.609	465.609	465.609	465.609	442.098	442.098	442.098	442.098	1,794.349	448.587	448.587	448.587
Goodwill Numbers are in millions	4,937	4,767	4,891	4,703	4,142	4,145	4,144	4,143	4,147	4,147.8	0	0	0	4,138.392	0	0	0	4,141.919	1,035.48	0	0	4,151.045	0	0	0	4,143.825	0	0	0	4,149.28	0	0	0	4,143.81	0	0	0	4,168.332	0	0	0	4,188.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	968.932	968.932	968.932	968.932	866.54	866.54	866.54	866.54	3,666.046	916.512	916.512	916.512
Immateriële activa Numbers are in millions	0	217	4,891	4,900	4,142	4,145	4,144	4,143	4,147	0	0	0	0	0	0	0	0	0	3,108.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,195.963	0	4,202	0	4,210.081	4,219	4,230	4,233	4,229.132	1,057.283	1,057.283	1,057.283	1,052.727	1,052.727	1,052.727	1,052.727	1,066.219	1,066.219	1,066.219	1,066.219	1,073.36	1,073.36	1,073.36	1,073.36	1,067.435	1,067.435	1,067.435	1,067.435	0	0	0	0	0	0	0	0	3,666.046	0	0	0
Goodwill en immateriële activa Numbers are in millions	4,937	4,984	4,891	9,603	8,284	4,145	4,144	8,286	4,147	4,147.8	4,148	4,143	4,140	4,138.392	4,136	4,138	4,140	4,141.919	4,144	4,147	4,148	4,151.045	4,147	4,143	4,142	4,143.825	4,138	4,143	4,151	4,149.28	4,146	4,145	3,182	4,143.81	4,152	4,171	4,175	4,168.332	4,172	4,181	4,188	4,195.963	4,203	4,202	4,208	4,210.081	4,219	4,230	4,233	4,229.132	1,057.283	1,057.283	1,057.283	1,052.727	1,052.727	1,052.727	1,052.727	1,066.219	1,066.219	1,066.219	1,066.219	1,073.36	1,073.36	1,073.36	1,073.36	1,067.435	1,067.435	1,067.435	1,067.435	968.932	968.932	968.932	968.932	866.54	866.54	866.54	866.54	7,332.092	916.512	916.512	916.512
Langetermijnbeleggingen Numbers are in millions	1,255	100,046	92,179	1,258	1,276	1,245	1,230	1,210	13,102	47,197.418	49,770	44,200	42,257	41,196.732	33,960	32,140	31,194	35,990.195	29,074	28,160	31,889	40,372.811	35,008	32,690	34,121	38,875.955	30,831	30,406	28,751	37,570.839	30,762	33,025	30,048	35,710.42	32,218	35,745	36,714	39,374.855	32,041	29,867	37,665	39,230.621	33,125	34,680	43,654	42,267.736	34,138	35,122	41,636	41,487.797	303.013	303.013	303.013	273.982	273.982	273.982	273.982	315.344	315.344	315.344	315.344	296.097	296.097	296.097	296.097	250.044	250.044	250.044	250.044	425.598	425.598	425.598	425.598	349.196	349.196	349.196	349.196	4,281.893	318.561	318.561	318.561
Belastingvorderingen Numbers are in millions	1,031	752	687	560	596	510	446	429	426	0	0	0	0	0	0	0	0	0	-31,518.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.519	0	0	0
Overige niet-vlottende activa Numbers are in millions	379,892	-752	-687	349,219	352,546	338,428	327,416	301,068	304,095	-54,104.935	-56,597	-50,936	-48,919	-47,600.748	-40,257	-38,392	-37,384	-42,102.959	-1,826.801	-34,269	-37,923	-46,408.739	-40,972	-38,597	-40,016	-44,758.387	-36,422	-35,994	-34,347	-43,148.254	-36,312	-38,547	-34,305	-41,162.62	-37,637	-41,178	-42,154	-44,776.948	-37,484	-35,210	-42,927	-44,476.857	-38,386	-39,919	-48,880	-47,496.966	-39,377	-40,387	-46,902	-46,757.288	-1,620.386	-1,620.386	-1,620.386	-1,590.976	-1,590.976	-1,590.976	-1,590.976	-1,646.859	-1,646.859	-1,646.859	-1,646.859	-1,833.731	-1,833.731	-1,833.731	-1,833.731	-1,785.53	-1,785.53	-1,785.53	-1,785.53	-1,860.139	-1,860.139	-1,860.139	-1,860.139	-1,657.834	-1,657.834	-1,657.834	-1,657.834	55,673.469	-1,683.66	-1,683.66	-1,683.66
Totaal niet-vlottende activa Numbers are in millions	391,035	108,812	100,652	364,093	365,920	347,510	336,360	313,952	324,592	54,104.935	56,597	50,936	48,919	47,600.748	40,257	38,392	37,384	42,102.959	1,826.801	34,269	37,923	46,408.739	40,972	38,597	40,016	44,758.387	36,422	35,994	34,347	43,148.254	36,312	38,547	34,305	41,162.62	37,637	41,178	42,154	44,776.948	37,484	35,210	42,927	44,476.857	38,386	39,919	48,880	47,496.966	39,377	40,387	46,902	46,757.288	1,620.386	1,620.386	1,620.386	1,590.976	1,590.976	1,590.976	1,590.976	1,646.859	1,646.859	1,646.859	1,646.859	1,833.731	1,833.731	1,833.731	1,833.731	1,785.53	1,785.53	1,785.53	1,785.53	1,860.139	1,860.139	1,860.139	1,860.139	1,657.834	1,657.834	1,657.834	1,657.834	69,121.322	1,683.66	1,683.66	1,683.66
Totaal activa Numbers are in millions	516,743	523,520	505,563	504,260	493,288	459,323	446,506	431,814	429,614	404,408.58	408,383	406,382	400,467	388,092.355	382,638	384,263	364,455	358,592.363	354,143	344,414	342,574	340,027.633	327,826	321,632	329,666	316,011.205	323,357	310,077	313,596	306,736.143	302,710	296,983	239,533	284,229.069	273,272	274,000	266,741	252,899.513	243,490	235,414	234,837	236,957.745	230,517	218,921	219,970	213,778.48	202,445	191,200	191,587	185,578.377	46,394.594	46,394.594	46,394.594	45,735.209	45,735.209	45,735.209	45,735.209	43,737.573	43,737.573	43,737.573	43,737.573	40,327.919	40,327.919	40,327.919	40,327.919	36,268.193	36,268.193	36,268.193	36,268.193	33,719.642	33,719.642	33,719.642	33,719.642	28,361.6	28,361.6	28,361.6	28,361.6	107,469.421	26,867.355	108,517.961	26,867.355
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	2,078	0	1,173	0	320	0	0	0	974.07	0	0	0	893.087	0	0	0	732.331	183.083	0	0	849.209	0	0	0	699.525	0	0	0	552.135	0	0	0	541.313	0	0	0	533.414	1,927	1,695	1,546	1,729.947	1,790	1,754	1,767	1,288.494	1,561	0	0	1,437.619	359.405	359.405	359.405	387.049	387.049	387.049	387.049	455.91	455.91	455.91	455.91	97.066	97.066	97.066	97.066	75.795	75.795	75.795	75.795	64.047	64.047	64.047	64.047	40.945	40.945	40.945	40.945	40.966	40.966	40.966	40.966
Kortlopende schulden Numbers are in millions	18,682	16,615	12,606	22,412	18,280	18,680	14,510	17,072	13,483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,318.334	0	0	0
Belastingschulden Numbers are in millions	783	909	833	802	703	563	458	0	650	488.927	466	542	637	514.023	0	0	0	550.424	0	0	0	417.406	0	0	0	430.678	0	0	0	381.926	0	0	0	488.929	0	0	0	581.808	0	0	0	617.503	0	0	0	706.978	0	0	0	713.056	0	0	0	0	0	0	0	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	-2,078	0	-1,173	0	-320	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-40.966	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	201,370	202,215	180,044	199,362	196,382	205,488	179,031	181,158	160,760	-974.07	0	0	0	-893.087	0	0	0	-732.331	-183.083	0	0	-849.209	0	0	0	-699.525	0	0	0	-552.135	0	0	0	-541.313	0	0	0	-533.414	-1,927	-1,695	-1,546	-1,729.947	-1,790	-1,754	-1,767	-1,288.494	-1,561	0	0	-1,437.619	-359.405	-359.405	-359.405	-387.049	-387.049	-387.049	-387.049	-455.91	-455.91	-455.91	-455.91	-97.066	-97.066	-97.066	-97.066	-75.795	-75.795	-75.795	-75.795	-64.047	-64.047	-64.047	-64.047	-40.945	-40.945	-40.945	-40.945	73,027.515	-40.966	-40.966	-40.966
Totaal kortlopende verplichtingen Numbers are in millions	220,052	218,830	192,650	221,774	214,662	224,168	193,541	198,230	174,243	974.07	0	0	0	893.087	0	0	0	732.331	183.083	0	0	849.209	0	0	0	699.525	0	0	0	552.135	0	0	0	541.313	0	0	0	533.414	1,927	1,695	1,546	1,729.947	1,790	1,754	1,767	1,288.494	1,561	0	0	1,437.619	359.405	359.405	359.405	387.049	387.049	387.049	387.049	455.91	455.91	455.91	455.91	97.066	97.066	97.066	97.066	75.795	75.795	75.795	75.795	64.047	64.047	64.047	64.047	40.945	40.945	40.945	40.945	93,345.849	40.966	40.966	40.966
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	42,118	37,180	33,948	45,563	55,320	33,375	37,662	30,949	36,773	26,020.455	28,466	32,081	23,188	31,243.286	24,675	28,629	25,559	25,880.731	26,492	27,420	26,636	26,664.669	20,000	19,442	21,154	20,722.829	20,412	17,444	19,392	21,904.03	24,427	25,758	22,776	20,016.53	18,391	18,441	16,732	14,372.275	12,630	12,016	11,864	11,785.938	10,851	9,739	6,672	6,263.106	6,296	6,301	6,122	6,043.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,294.399	0	22,606.554	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	187,787	36,667	33,512	169,377	161,669	147,262	159,863	143,570	161,928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5,108.934	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	783	513	436	360	400	431	423	436	447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.9	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	21,193	-37,180	-33,948	26,357	21,129	13,603	15,144	19,874	18,293	-25,046.385	-28,466	-32,081	-23,188	-30,350.199	-24,675	-28,629	-25,559	-25,148.4	-26,308.917	-27,420	-26,636	-25,815.46	-20,000	-19,442	-21,154	-20,023.304	-20,412	-17,444	-19,392	-21,351.895	-24,427	-25,758	-22,776	-19,475.217	-18,391	-18,441	-16,732	-13,838.861	-10,703	-10,321	-10,318	-10,055.991	-9,061	-7,985	-4,905	-4,974.612	-4,735	-6,301	-6,122	-4,606.25	359.405	359.405	359.405	387.049	387.049	387.049	387.049	455.91	455.91	455.91	455.91	97.066	97.066	97.066	97.066	75.795	75.795	75.795	75.795	64.047	64.047	64.047	64.047	40.945	40.945	40.945	40.945	5,108.934	40.966	-22,565.588	40.966
Totaal niet-vlottende verplichtingen Numbers are in millions	251,881	37,180	33,948	241,657	238,518	194,671	213,092	194,829	217,441	974.07	28,466	32,081	23,188	893.087	24,675	28,629	25,559	732.331	183.083	27,420	26,636	849.209	20,000	19,442	21,154	699.525	20,412	17,444	19,392	552.135	24,427	25,758	22,776	541.313	18,391	18,441	16,732	533.414	1,927	1,695	1,546	1,729.947	1,790	1,754	1,767	1,288.494	1,561	6,301	6,122	1,437.619	359.405	359.405	359.405	387.049	387.049	387.049	387.049	455.91	455.91	455.91	455.91	97.066	97.066	97.066	97.066	75.795	75.795	75.795	75.795	64.047	64.047	64.047	64.047	40.945	40.945	40.945	40.945	1,321.299	40.966	40.966	40.966
Totaal passiva Numbers are in millions	471,933	37,180	33,948	463,431	453,180	418,839	406,633	393,059	391,684	364,544.655	28,466	32,081	23,188	350,279.563	24,675	28,629	25,559	321,555.768	318,814	27,420	26,636	306,985.845	20,000	19,442	21,154	285,087.432	20,412	17,444	19,392	276,964.138	24,427	25,758	22,776	257,651.807	18,391	18,441	16,732	227,627.692	219,057	211,465	210,879	213,813.777	208,057	196,304	197,675	192,124.928	181,455	6,301	6,122	166,423.055	41,605.764	41,605.764	41,605.764	41,805.422	41,805.422	41,805.422	41,805.422	39,305.991	39,305.991	39,305.991	39,305.991	36,033.934	36,033.934	36,033.934	36,033.934	32,463.263	32,463.263	32,463.263	32,463.263	30,322.877	30,322.877	30,322.877	30,322.877	25,002.315	25,002.315	25,002.315	25,002.315	94,667.148	23,666.787	95,813.492	23,666.787
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	6,299.038	0	0	0	0	0	0	831.55	0	0	0	831.55	0	0	0	831.55	0	0	0	2,148.961	0	0	0	2,148.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,351	5,351	5,351	5,351	5,351	5,014	5,351	5,044	4,978	5,232.72	7,822	7,072	7,014	5,232.72	7,057	7,967	7,729	4,965.567	6,878	6,805	6,353	4,477.326	6,341	5,898	5,149	3,944.232	5,882	5,881	5,882	3,944.232	5,866	5,863	4,505	3,427.638	4,812	5,280	5,274	3,427.638	5,253	5,247	5,244	3,427.638	5,233	5,233	4,686	4,685.48	0	4,468	4,051	4,051.083	0	0	0	0	0	0	0	503.44	503.44	503.44	503.44	561.833	561.833	561.833	561.833	384.461	384.461	384.461	384.461	384.064	384.064	384.064	384.064	392.916	392.916	392.916	392.916	1,571.603	392.901	1,571.568	392.901
Ingehouden winsten Numbers are in millions	33,234	31,800	30,527	31,981	27,419	29,496	25,432	27,167	23,429	23,404.523	22,842	22,681	22,725	21,716.025	20,863	20,681	20,726	19,707.178	18,879	18,367	18,120	17,333.616	16,628	16,412	16,188	15,463.194	15,025	14,769	14,826	14,064.092	13,325	12,813	9,812	12,002.525	11,265	10,885	10,902	10,221.67	9,568	9,219	9,145	8,498.587	8,276	8,111	8,256	7,686.509	7,311	6,971	6,981	6,323.905	1,580.976	1,580.976	1,580.976	1,431.114	1,431.114	1,431.114	1,431.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,108.625	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	6,329	3,618	6,463	3,530	7,383	5,746	9,078	6,314	9,299	0	0	0	0	0	0	0	0	0	-419.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5,576.599	0	0	0	0	0	0	0	0	-281.776	-281.776	-281.776	-273.603	-273.603	-273.603	-273.603	-286.785	-286.785	-286.785	-286.785	-311.487	-311.487	-311.487	-311.487	-296.28	-296.28	-296.28	-296.28	-276.101	-276.101	-276.101	-276.101	-227.472	-227.472	-227.472	-227.472	7,181.177	-210.571	-210.571	-210.571
Overige totale aandeelhoudersvermogen Numbers are in millions	-319	5,457	3,348	-273	-273	0	-207	0	-1	10,999.267	8,820	9,280	9,250	10,674.351	8,848	9,012	9,422	12,177.189	3,510.222	9,480	9,266	11,062.247	9,449	8,969	9,292	10,529.43	9,299	9,898	10,122	10,729.476	9,420	9,415	9,448	10,126.203	9,106	9,416	9,886	9,281.338	9,424	9,300	9,384	14,468.511	8,777	9,094	9,172	9,101.389	13,504	8,857	8,894	8,611.145	3,489.63	3,489.63	3,489.63	2,772.276	2,772.276	2,772.276	2,772.276	4,214.927	4,214.927	4,214.927	4,214.927	4,043.64	4,043.64	4,043.64	4,043.64	3,716.748	3,716.748	3,716.748	3,716.748	3,288.802	3,288.802	3,288.802	3,288.802	3,193.841	3,193.841	3,193.841	3,193.841	791.233	3,018.239	11,343.472	3,018.239
Totaal eigen vermogen van aandeelhouders Numbers are in millions	44,595	46,226	45,689	40,589	39,880	40,256	39,654	38,525	37,705	39,636.51	39,484	39,033	38,989	37,623.096	36,768	37,660	37,877	36,849.934	35,147	34,652	33,739	32,873.189	32,418	31,279	30,629	30,768.406	30,206	30,548	30,830	29,569.35	28,611	28,091	23,765	26,387.916	25,183	25,581	26,062	25,079.607	24,245	23,766	23,773	22,967.098	22,286	22,438	22,114	21,473.378	20,815	20,296	19,926	18,986.133	4,788.831	4,788.831	4,788.831	3,929.787	3,929.787	3,929.787	3,929.787	4,431.582	4,431.582	4,431.582	4,431.582	4,293.985	4,293.985	4,293.985	4,293.985	3,804.93	3,804.93	3,804.93	3,804.93	3,396.765	3,396.765	3,396.765	3,396.765	3,359.285	3,359.285	3,359.285	3,359.285	12,652.638	3,200.568	12,704.469	3,200.568
Totaal eigen vermogen Numbers are in millions	44,810	46,468	45,930	40,829	40,108	40,484	39,873	38,755	37,930	39,863.925	39,698	39,235	39,188	37,812.792	36,958	37,850	38,065	37,036.595	35,329	34,830	33,914	33,041.788	32,584	31,439	30,788	30,923.773	30,363	30,712	31,038	29,772.005	28,809	28,289	23,765	26,577.262	25,379	25,774	26,261	25,271.821	24,433	23,949	23,958	23,143.968	22,460	22,617	22,295	21,653.552	20,990	20,467	20,099	19,155.322	4,788.831	4,788.831	4,788.831	3,929.787	3,929.787	3,929.787	3,929.787	4,431.582	4,431.582	4,431.582	4,431.582	4,293.985	4,293.985	4,293.985	4,293.985	3,804.93	3,804.93	3,804.93	3,804.93	3,396.765	3,396.765	3,396.765	3,396.765	3,359.285	3,359.285	3,359.285	3,359.285	12,802.273	3,200.568	12,704.469	3,200.568
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	516,743	523,520	505,563	504,260	493,288	459,323	446,506	431,814	429,614	404,408.58	408,383	406,382	400,467	388,092.355	382,638	384,263	364,455	358,592.363	354,143	344,414	342,574	340,027.633	327,826	321,632	329,666	316,011.205	323,357	310,077	313,596	306,736.143	302,710	296,983	239,533	284,229.069	273,272	274,000	266,741	252,899.513	243,490	235,414	234,837	236,957.745	230,517	218,921	219,970	213,778.48	202,445	191,200	191,587	185,578.377	46,394.594	46,394.594	46,394.594	45,735.209	45,735.209	45,735.209	45,735.209	43,737.573	43,737.573	43,737.573	43,737.573	40,327.919	40,327.919	40,327.919	40,327.919	36,268.193	36,268.193	36,268.193	36,268.193	33,719.642	33,719.642	33,719.642	33,719.642	28,361.6	28,361.6	28,361.6	28,361.6	107,469.421	26,867.355	108,517.961	26,867.355

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