UOL Group Limited (U14.SI) - Balans per kwartaal

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U14.SI
Financiële Gegevens

5.37 (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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	1,457.412	1,197.654	1,657.954	1,467.898	1,435.867	1,489.683	1,170.013	976.942	805.69	717.377	570.636	613.144	719.372	677.172	739.7	816.446	268.719	301.512	272.367	276.398	265.813	286.506	304.441	293.386	415.115	260.061	267.603	306.586	334.182	297.358	281.752	287.172	376.803	313.169	341.523	455.012	340.835	281.459	70.365	70.365	70.365	65.967	65.967	65.967	65.967	101.427	101.427	101.427	101.427	32.574	32.574	32.574	32.574	26.126	26.126	26.126	26.126	181.977	181.977	181.977	181.977	27.499	27.499	27.499	27.499	-238.84	0	-856.436	0
Kortetermijnbeleggingen Numbers are in millions	0.112	4.084	-12,199.93	0.526	0.6	81.48	-11,534.957	13.318	-11,454.767	18.153	-11,548.443	-11,551.732	-11,392.438	6.19	-2.191	12.385	-0.196	1.626	0.169	1.338	0.1	648.514	596.969	582.102	526.412	522.226	518.066	491.213	482.779	402.833	447.141	515.747	494.303	479.767	481.998	512.06	505.934	-2,356.81	0	0	0	0	0	0	0	149.983	149.983	149.983	149.983	141.731	141.731	141.731	141.731	100.242	100.242	100.242	100.242	20.47	20.47	20.47	20.47	44.029	44.029	44.029	44.029	477.68	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,457.524	1,197.654	1,657.954	1,468.424	1,436.467	1,489.683	1,170.013	976.942	805.69	717.377	570.636	613.144	719.372	677.172	739.7	816.446	268.719	301.512	272.367	276.398	265.813	935.02	901.41	875.488	941.527	782.287	785.669	797.799	816.961	700.191	728.893	802.919	871.106	792.936	823.521	967.072	846.769	281.459	70.365	70.365	70.365	65.967	65.967	65.967	65.967	251.41	251.41	251.41	251.41	174.305	174.305	174.305	174.305	126.368	126.368	126.368	126.368	202.447	202.447	202.447	202.447	71.528	71.528	71.528	71.528	238.84	0	-856.436	0
Nettovorderingen Numbers are in millions	3,581.763	520.748	325.463	292.591	199.177	190.863	291.081	308.415	402.934	2,997.384	512.15	616.791	666.292	3,201.16	2,877.682	2,855.206	1,202.389	1,238.879	1,566.749	1,536.433	1,779.594	1,741.473	1,285.473	1,263.388	1,051.648	0	392.728	161.38	208.685	126.247	120.543	177.433	332.779	215.691	156.736	123.407	213.876	628.194	157.049	157.049	157.049	115.563	115.563	115.563	115.563	20.169	20.169	20.169	20.169	7.95	7.95	7.95	7.95	7.699	7.699	7.699	7.699	7.334	7.334	7.334	7.334	19.236	19.236	19.236	19.236	25.944	0	0	0
Voorraad Numbers are in millions	276.023	3,082.091	2,975.332	3,488.72	3,402.454	3,175.372	3,055.486	3,158.772	3,511.534	3,308.919	2,849.936	2,833.521	3,178.013	3,630.649	2,947.213	2,857.213	1,055.366	1,196.662	1,425.97	1,485.026	1,663.97	1,716.013	1,178.998	900.29	759.708	996.698	0.878	1.009	0.963	1.11	2.028	2.309	1.331	1.622	2.888	3.101	3.05	3.153	0.788	0.788	0.788	0.867	0.867	0.867	0.867	0.936	0.936	0.936	0.936	1.241	1.241	1.241	1.241	1.283	1.283	1.283	1.283	1.145	1.145	1.145	1.145	1.744	1.744	1.744	1.744	6.744	0	0	0
Overige vlottende activa Numbers are in millions	61.458	224	114.733	35.778	161.341	475.41	160.337	194.6	64.414	52.985	237.898	45.701	46.521	62.529	379.14	75.238	40.597	1,174.22	21.828	1,484.292	19.794	1,715.211	162.666	899.587	88.437	0	931.663	968.475	964.646	1,174.792	1,118.755	1,060.073	898.889	1,271.332	1,254.428	1,219.242	1,427.684	1,571.021	392.755	392.755	392.755	321.495	321.495	321.495	321.495	219.762	219.762	219.762	219.762	146.234	146.234	146.234	146.234	66.876	66.876	66.876	66.876	39.804	39.804	39.804	39.804	37.263	37.263	37.263	37.263	223.672	123.8	539.743	123.8
Totaal vlottende activa Numbers are in millions	5,376.768	5,024.493	5,073.482	5,318.928	5,199.439	4,996.563	4,676.917	4,506.397	4,784.572	4,481.477	4,170.62	4,109.157	4,610.198	4,936.675	4,354.099	4,144.43	1,549.621	1,625.714	1,896.478	1,975.611	2,110.141	2,917.984	2,354.86	2,189.718	2,082.391	1,993.971	2,110.938	1,928.663	1,991.255	2,002.34	1,970.219	2,042.734	2,104.105	2,281.581	2,237.573	2,312.822	2,491.379	2,483.827	620.957	620.957	620.957	503.891	503.891	503.891	503.891	492.277	492.277	492.277	492.277	329.73	329.73	329.73	329.73	202.226	202.226	202.226	202.226	250.729	250.729	250.729	250.729	129.771	129.771	129.771	129.771	495.2	123.8	539.743	123.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,973.332	2,937.618	3,028.717	2,822.471	2,917.8	2,966.898	2,921.812	2,911.67	2,845.866	2,869.771	2,763.602	2,780.616	2,804.422	2,807.688	2,807.046	2,856.164	1,143.297	1,165.536	1,150.16	1,178.534	1,226.23	1,241.18	1,157.419	1,169.105	1,127.625	1,130.024	1,113.248	1,099.888	1,101.707	1,090.066	803.571	803.227	662.172	980.523	671.242	1,101.427	684.354	1,096.866	274.217	274.217	274.217	257.319	257.319	257.319	257.319	745.324	745.324	745.324	745.324	579.15	579.15	579.15	579.15	540.396	540.396	540.396	540.396	527.871	527.871	527.871	527.871	544.846	544.846	544.846	544.846	2,209.785	552.446	2,314.628	552.446
Goodwill Numbers are in millions	0	32.186	0	32.241	0	34.094	0	34.766	0	33.073	0	0	0	33.728	0	35.367	0	11.202	0	11.202	0	11.202	0	11.202	0	11.202	0	0	0	11.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	35.51	3.632	38.15	6.559	40.481	7.661	43.364	8.969	43.892	10.896	0	52.048	0	88.963	164.697	145.584	24.158	13.159	23.161	12.134	24.224	14.475	25.063	14.915	27.136	16.405	28.24	28.841	29.334	29.908	42.015	42.504	42.878	42.807	37.027	37.247	37.467	37.571	9.393	9.393	9.393	9.6	9.6	9.6	9.6	9.806	9.806	9.806	9.806	3.666	3.666	3.666	3.666	3.629	3.629	3.629	3.629	3.373	3.373	3.373	3.373	3.493	3.493	3.493	3.493	2.4	0.6	0.6	0.6
Goodwill en immateriële activa Numbers are in millions	35.51	35.818	38.15	38.8	40.481	41.755	43.364	43.735	43.892	43.969	53.493	52.048	45.716	122.691	164.697	180.951	24.158	24.361	23.161	23.336	24.224	25.677	25.063	26.117	27.136	27.607	28.24	28.841	29.334	29.908	42.015	42.504	42.878	42.807	37.027	37.247	37.467	37.571	9.393	9.393	9.393	9.6	9.6	9.6	9.6	9.806	9.806	9.806	9.806	3.666	3.666	3.666	3.666	3.629	3.629	3.629	3.629	3.373	3.373	3.373	3.373	3.493	3.493	3.493	3.493	2.4	0.6	0.6	0.6
Langetermijnbeleggingen Numbers are in millions	1,670.851	14,020.917	13,674.874	1,586.986	1,411.518	13,103.299	12,939.711	12,782.914	12,667.028	1,470.316	12,958.141	12,980.637	12,783.416	1,357.016	1,462.168	1,419.721	4,541.829	4,342.832	4,194.544	4,170.853	4,179.538	3,502.409	3,331.595	3,059.871	2,989.337	2,394.387	2,260.288	2,247.626	2,223.392	1,862.142	2,094.455	2,112.918	2,093.33	1,887.231	1,262.82	1,704.466	1,133.61	3,705.859	337.262	337.262	337.262	83.045	83.045	83.045	83.045	279.145	279.145	279.145	279.145	213.38	213.38	213.38	213.38	0	0	0	0	0	0	0	0	10.552	10.552	10.552	10.552	0	0	0	0
Belastingvorderingen Numbers are in millions	54.76	47.905	42.763	35.908	55.99	58.061	59.634	59.535	37.508	33.334	21.133	18.975	16.062	1.931	4.578	1.005	3.72	3.904	4.456	4.702	4.157	3.623	3.897	3.16	3.521	3.789	4.542	4.363	4.337	4.338	4.841	4.841	4.813	3.651	4.116	4.053	4.906	5.099	1.275	1.275	1.275	1.11	1.11	1.11	1.11	1.261	1.261	1.261	1.261	2.59	2.59	2.59	2.59	2.289	2.289	2.289	2.289	1.663	1.663	1.663	1.663	0.148	0.148	0.148	0.148	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	12,848.183	132.224	101.506	12,135.37	12,117.249	108.395	93.74	69.243	70.301	11,754.907	29.381	28.978	30.325	11,394.358	11,090.733	11,010.264	4,505.338	4,432.461	4,363.307	4,148.245	4,211.102	4,157.588	4,082.838	3,973.477	3,866.285	4,014.544	3,586.426	3,497.761	3,405.411	3,535.63	3,405.253	3,446.142	3,072.577	2,743.286	3,077.969	2,158.689	3,058.523	-1.236	588.894	588.894	588.894	668.435	668.435	668.435	668.435	17.774	17.774	17.774	17.774	34.462	34.462	34.462	34.462	131.508	131.508	131.508	131.508	85.887	85.887	85.887	85.887	76.116	76.116	76.116	76.116	370.281	92.57	368.515	92.57
Totaal niet-vlottende activa Numbers are in millions	17,582.636	17,174.482	16,886.01	16,619.535	16,543.038	16,278.408	16,058.261	15,867.097	15,664.595	16,172.297	15,825.75	15,861.254	15,679.941	15,683.684	15,529.222	15,468.105	10,218.342	9,969.094	9,735.628	9,525.67	9,645.251	8,930.477	8,600.812	8,231.73	8,013.904	7,570.351	6,992.744	6,878.479	6,764.181	6,522.084	6,350.135	6,409.632	5,875.77	5,657.498	5,053.174	5,005.882	4,918.86	4,844.159	1,211.04	1,211.04	1,211.04	1,019.508	1,019.508	1,019.508	1,019.508	1,053.31	1,053.31	1,053.31	1,053.31	833.248	833.248	833.248	833.248	677.821	677.821	677.821	677.821	618.794	618.794	618.794	618.794	635.154	635.154	635.154	635.154	2,582.466	645.617	2,683.743	645.617
Totaal activa Numbers are in millions	22,959.404	22,198.975	21,959.492	21,938.463	21,742.477	21,274.971	20,735.178	20,373.494	20,449.167	20,653.774	19,996.37	19,970.411	20,290.139	20,620.359	19,883.321	19,612.535	11,767.963	11,594.808	11,632.106	11,501.281	11,755.392	11,848.461	10,955.672	10,421.448	10,096.295	9,564.322	9,103.682	8,807.142	8,755.436	8,524.424	8,320.354	8,452.366	7,979.875	7,939.079	7,290.747	7,318.704	7,410.239	7,327.986	1,831.997	1,831.997	1,831.997	1,523.399	1,523.399	1,523.399	1,523.399	1,545.587	1,545.587	1,545.587	1,545.587	1,162.978	1,162.978	1,162.978	1,162.978	880.046	880.046	880.046	880.046	869.523	869.523	869.523	869.523	764.925	764.925	764.925	764.925	3,077.666	769.417	3,223.486	769.417
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	618.378	675.678	513.526	159.577	599.655	135.985	576.454	156.092	717.28	150.306	448.836	423.566	486.619	163.198	834.699	927.594	192.432	69.542	201.247	63.945	227.148	40.181	395.795	223.425	295.424	103.357	201.013	194.584	211.835	301.832	182.83	184.71	194.919	201.725	167.736	165.08	146.132	171.387	42.847	42.847	42.847	35.673	35.673	35.673	35.673	33.917	33.917	33.917	33.917	25.43	25.43	25.43	25.43	21.501	21.501	21.501	21.501	21.406	21.406	21.406	21.406	23.812	23.812	23.812	23.812	0	0	0	0
Kortlopende schulden Numbers are in millions	780.011	750.063	1,760.606	1,010.919	1,339.837	1,559.949	2,410.195	1,670.54	1,688.397	1,692.937	1,907.725	1,388.323	1,507.851	1,843.139	1,301.366	972.814	845.038	728.675	1,003.664	523.605	925.215	1,291.883	1,248.208	1,148.651	573.761	659.069	800.605	678.822	755.714	1,242.437	1,278.249	1,717.742	729.772	764.65	335.787	669.625	742.197	756.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	212.899	0	230.493	0
Belastingschulden Numbers are in millions	109.089	105.453	94.854	94.562	75.233	86.494	104.557	164.907	151.114	135.83	94.935	104.542	119.626	107.282	99.699	108.581	45.315	50.699	46.013	41.788	55.919	75.216	85.938	82.367	57.338	50.672	37.497	62.982	103.031	94.988	52.508	63.626	64.975	68.138	63.068	72.654	64.272	48.452	0	0	0	0	0	0	0	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	109.089	105.453	0	0	0	0	0	0	0	0	0	0	0	0.308	-0.262	-769.434	-0.274	21.519	-0.262	216.164	-0.27	-0.28	-0.306	-0.097	-0.308	0	0	0	103.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.194	0.156	94.869	585.683	75.233	783.41	108.135	510.138	157.176	667.721	94.935	104.542	119.759	746.686	99.961	878.392	46.506	184.554	46.275	0.001	56.189	317.046	86.244	306.126	57.646	225.575	80.034	62.982	249.978	94.988	53.682	64.799	67.3	70.351	63.068	72.654	64.272	48.452	201.122	201.122	201.122	140.791	140.791	140.791	140.791	94.407	94.407	94.407	94.407	54.861	54.861	54.861	54.861	42.504	42.504	42.504	42.504	225.028	225.028	225.028	225.028	84.401	84.401	84.401	84.401	115.849	0	112.755	0
Totaal kortlopende verplichtingen Numbers are in millions	1,518.672	1,531.35	2,369.001	1,756.179	2,014.725	2,479.344	3,094.784	2,336.77	2,562.853	2,510.964	2,451.496	1,916.431	2,114.229	2,753.331	2,235.764	2,009.366	1,083.702	1,004.29	1,250.924	803.715	1,208.282	1,648.83	1,729.941	1,678.105	926.523	988.001	1,081.652	936.388	1,320.558	1,639.257	1,514.761	1,967.251	991.991	1,036.726	566.591	907.359	952.601	975.873	243.968	243.968	243.968	176.464	176.464	176.464	176.464	128.323	128.323	128.323	128.323	80.291	80.291	80.291	80.291	64.005	64.005	64.005	64.005	246.434	246.434	246.434	246.434	108.213	108.213	108.213	108.213	328.748	82.187	343.248	82.187
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,993.329	4,366.534	3,879.322	4,415.433	4,254.24	3,718.73	2,870.499	3,455.779	3,547.602	3,258.647	2,835.797	3,425.671	3,004.701	2,866.677	2,730.956	2,874.17	1,543.819	1,680.768	1,729.211	2,046.432	1,945.186	1,736.659	1,216.42	1,187.512	1,646.215	1,514.84	1,624.491	1,621.848	975.049	1,083.484	1,071.379	792.452	1,465.089	1,425.965	1,623.444	1,408.214	1,511.135	1,508.966	377.242	377.242	377.242	0	0	0	0	265.623	265.623	265.623	265.623	176.148	176.148	176.148	176.148	133.266	133.266	133.266	133.266	67.775	67.775	67.775	67.775	135.879	135.879	135.879	135.879	745.32	186.33	812.273	186.33
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21.988	83.149	0	84.641	0	94.2	0	93.819	0	94.126	0	0	0	98.998	-383.79	101.338	-96.032	105.361	-86.388	109.566	-82.482	113.771	-182.543	117.976	-178.849	122.181	62.577	0	62.532	0	0	0	2.58	2.539	5.688	5.205	5.381	4.537	1.134	1.134	1.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.426	0	-14.426	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	278.391	271.527	274.679	267.937	269.652	253.554	262.791	258.563	321.986	331.667	352.353	351.544	352.072	357.448	384.85	369.622	98.759	95.122	92.128	89.159	82.482	174.264	182.658	172.949	179.025	176.43	178.827	168.908	162.881	212.997	236.355	240.162	225.331	213.833	210.018	201.236	202.817	202.073	50.518	50.518	50.518	43.617	43.617	43.617	43.617	52.09	52.09	52.09	52.09	39.739	39.739	39.739	39.739	29.77	29.77	29.77	29.77	14.435	14.435	14.435	14.435	14.742	14.742	14.742	14.742	14.426	14.426	14.426	14.426
Overige niet-vlottende verplichtingen Numbers are in millions	210.651	146.691	203.134	121.66	201.05	113.068	207.751	127.415	222.616	124.081	240.202	233.835	226.018	110.257	607.926	120.87	262.093	60.851	254.604	51.293	242.143	44.038	341.995	37.936	341.449	43.944	8.788	64.002	299.325	60.015	67.601	60.014	44.385	53.287	41.297	45.475	34.916	28.638	7.16	7.16	7.16	349.51	349.51	349.51	349.51	7.269	7.269	7.269	7.269	4.412	4.412	4.412	4.412	3.897	3.897	3.897	3.897	4.587	4.587	4.587	4.587	6.949	6.949	6.949	6.949	97.788	10.021	69.504	10.021
Totaal niet-vlottende verplichtingen Numbers are in millions	5,504.359	4,867.901	4,357.135	4,889.671	4,724.942	4,179.552	3,341.041	3,935.576	4,092.204	3,808.521	3,428.352	4,011.05	3,582.791	3,433.38	3,339.942	3,466	1,808.639	1,942.102	1,989.555	2,296.45	2,187.329	2,068.732	1,558.53	1,516.373	1,987.84	1,857.395	1,874.683	1,854.758	1,499.787	1,356.496	1,375.335	1,092.628	1,737.385	1,695.624	1,880.447	1,660.13	1,754.249	1,744.214	436.054	436.054	436.054	393.127	393.127	393.127	393.127	324.982	324.982	324.982	324.982	220.299	220.299	220.299	220.299	166.933	166.933	166.933	166.933	86.798	86.798	86.798	86.798	157.57	157.57	157.57	157.57	843.108	210.777	881.777	210.777
Totaal passiva Numbers are in millions	7,023.031	6,399.251	6,726.136	6,645.85	6,739.667	6,658.896	6,435.825	6,272.346	6,655.057	6,319.485	5,879.848	5,927.481	5,697.02	6,186.711	5,575.706	5,475.366	2,892.341	2,946.392	3,240.479	3,100.165	3,395.611	3,717.562	3,288.471	3,194.478	2,914.363	2,845.396	2,956.335	2,791.146	2,820.345	2,995.753	2,890.096	3,059.879	2,729.376	2,732.35	2,447.038	2,567.489	2,706.85	2,720.087	680.022	680.022	680.022	569.591	569.591	569.591	569.591	453.305	453.305	453.305	453.305	300.59	300.59	300.59	300.59	230.937	230.937	230.937	230.937	333.232	333.232	333.232	333.232	265.783	265.783	265.783	265.783	1,171.856	292.964	1,225.025	292.964
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	4.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,570.595	1,570.595	1,570.595	1,569.193	1,568.532	1,566.802	1,566.371	1,563.86	1,561.929	1,560.918	1,559.823	1,559.168	1,558.736	1,556.201	1,554.946	1,549.744	1,322.352	1,269.853	1,271.237	1,216.099	1,215.896	1,151.512	1,150.186	1,050.897	1,049.534	1,046.954	1,044.191	1,041.223	1,040.941	1,040.694	1,040.694	1,039.474	1,039.242	1,051.898	1,051.126	0	1,058.909	1,058.527	264.632	264.632	264.632	268.829	268.829	268.829	268.829	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	8,523.702	8,562.303	7,989.64	8,006.668	7,885.835	7,641.462	7,454.758	7,471.136	7,363.24	7,592.7	7,459.891	7,379.854	7,325.541	7,250.221	7,048.538	6,973.061	6,014.131	5,952.32	5,810.381	5,788.21	5,623.416	5,514.185	5,159.947	4,853.49	4,680.293	4,289.92	3,825.766	3,722.686	3,651.288	3,352.998	3,212.444	3,109.526	3,016.46	2,936.472	2,565.285	2,440.538	2,388.136	2,300.284	575.071	575.071	575.071	490.001	490.001	490.001	490.001	483.041	483.041	483.041	483.041	228.33	228.33	228.33	228.33	158.342	158.342	158.342	158.342	145.087	145.087	145.087	145.087	129.344	129.344	129.344	129.344	121.608	121.608	121.608	121.608
Overige gereserveerde algehele resultaten Numbers are in millions	1,049.159	908.922	963.1	1,062.525	931.757	960.059	910.789	753.145	639.706	893.862	0	863.524	0	814.629	946.91	916.889	1,014.318	912.147	816.064	889.866	1,019.362	977.032	886.72	855.311	821.993	0	0	0	0	0	0	0	0	0	0	786.053	0	0	-94.247	-94.247	-94.247	-83.183	-83.183	-83.183	-83.183	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 totale aandeelhoudersvermogen Numbers are in millions	0	0	0	-0	0	0	0	0	0	0	837.605	0	849.812	0	0	0	0	0	0	0	0	0	0	0	0	805.738	780.856	757.622	751.358	661.039	730.206	800.119	776.368	758.005	747.056	1,050.343	783.476	789.422	406.519	406.519	406.519	278.162	278.162	278.162	278.162	609.24	609.24	609.24	609.24	634.058	634.058	634.058	634.058	490.767	490.767	490.767	490.767	391.205	391.205	391.205	391.205	369.799	369.799	369.799	369.799	1,579.026	354.845	1,630.432	354.845
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,143.456	11,041.82	10,523.335	10,638.386	10,386.124	10,168.323	9,931.918	9,788.141	9,564.875	10,047.48	9,857.319	9,802.546	9,734.089	9,621.051	9,550.394	9,439.694	8,350.801	8,138.958	7,897.682	7,894.175	7,858.674	7,642.729	7,196.853	6,759.698	6,551.82	6,142.612	5,650.813	5,521.531	5,443.587	5,054.731	4,983.344	4,949.119	4,832.07	4,746.375	4,363.467	4,276.934	4,230.521	4,148.233	1,151.975	1,151.975	1,151.975	953.808	953.808	953.808	953.808	1,092.282	1,092.282	1,092.282	1,092.282	862.388	862.388	862.388	862.388	649.109	649.109	649.109	649.109	536.291	536.291	536.291	536.291	499.143	499.143	499.143	499.143	1,700.634	476.453	1,752.04	476.453
Totaal eigen vermogen Numbers are in millions	15,936.373	15,799.724	15,233.356	15,292.613	15,002.81	14,616.075	14,299.353	14,101.148	13,794.11	14,334.289	14,116.522	14,042.93	14,593.119	14,433.648	14,307.615	14,137.169	8,875.622	8,648.416	8,391.627	8,401.116	8,359.781	8,130.899	7,667.201	7,226.97	7,181.932	6,718.926	6,147.347	6,015.996	5,935.091	5,528.671	5,430.258	5,392.487	5,250.499	5,206.729	4,843.709	4,751.215	4,703.389	4,607.899	1,151.975	1,151.975	1,151.975	953.808	953.808	953.808	953.808	1,092.282	1,092.282	1,092.282	1,092.282	862.388	862.388	862.388	862.388	649.109	649.109	649.109	649.109	536.291	536.291	536.291	536.291	499.143	499.143	499.143	499.143	1,905.81	476.453	1,998.461	476.453
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	22,959.404	22,198.975	21,959.492	21,938.463	21,742.477	21,274.971	20,735.178	20,373.494	20,449.167	20,653.774	19,996.37	19,970.411	20,290.139	20,620.359	19,883.321	19,612.535	11,767.963	11,594.808	11,632.106	11,501.281	11,755.392	11,848.461	10,955.672	10,421.448	10,096.295	9,564.322	9,103.682	8,807.142	8,755.436	8,524.424	8,320.354	8,452.366	7,979.875	7,939.079	7,290.747	7,318.704	7,410.239	7,327.986	1,831.997	1,831.997	1,831.997	1,523.399	1,523.399	1,523.399	1,523.399	1,545.587	1,545.587	1,545.587	1,545.587	1,162.978	1,162.978	1,162.978	1,162.978	880.046	880.046	880.046	880.046	869.523	869.523	869.523	869.523	764.925	764.925	764.925	764.925	3,077.666	769.417	3,223.486	769.417

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