Sembcorp Industries Ltd (U96.SI) - Balans per kwartaal

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U96.SI
Financiële Gegevens

5.01 (SGD) • At close November 8, 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 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	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	1,097	767	882	1,254	1,275	1,344	1,159	1,032	258	2,150	258	1,767	1,704	2,084	1,685	1,925	1,343.258	1,589.825	2,237.864	2,686.658	2,114.359	2,015.065	1,852.718	1,882.547	2,093.897	1,682.79	1,927.061	1,606.488	1,635.99	1,717.293	1,597.534	1,661.427	2,202.717	2,217.745	2,880.668	2,255.865	2,268.67	2,147.359	2,135.4	2,059.8	1,871.079	2,076.526	2,841.824	2,995.478	2,676.472	2,239.657	3,330.353	3,487.876	3,056.484	3,018.057	2,989.893	2,597.512	649.378	649.378	649.378	600.239	600.239	600.239	600.239	324.223	324.223	324.223	324.223	296.41	296.41	296.41	296.41	307.82	307.82	307.82	307.82	524.991	524.991	524.991	524.991	169.75	169.75	169.75	169.75	482.059	120.515	120.515	120.515
Kortetermijnbeleggingen Numbers are in millions	116	114	147	37	382	85	242	98	24.5	148	24.5	94	210	217	126	56	161.683	159.767	126	56.236	117.18	103.533	131.723	32.338	119.522	100.231	111.259	76.888	137.874	54.767	76.137	30.825	17.99	15.277	6.069	9.581	19.242	9.698	23.777	0	32.64	14.63	45.93	16.545	31.883	-495.846	-499.291	-504.528	0	0	0	-26.603	-77.93	-77.93	-77.93	-70.204	-70.204	-70.204	-70.204	0	0	0	0	0	0	0	0	0	0	0	0	0.422	0.422	0.422	0.422	0.41	0.41	0.41	0.41	0.45	0.45	0.45	0.45
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,213	881	1,029	1,291	1,657	1,429	1,401	1,130	282.5	2,298	282.5	1,861	1,914	2,301	1,811	1,981	1,504.941	1,749.592	2,363.864	2,742.894	2,231.539	2,118.598	1,984.441	1,914.885	2,213.419	1,783.021	2,038.32	1,683.376	1,773.864	1,772.06	1,673.671	1,661.427	2,220.707	2,233.022	2,886.737	2,255.865	2,287.912	2,157.057	2,159.177	2,059.8	1,903.719	2,091.156	2,887.754	3,012.023	2,708.355	2,239.657	3,330.353	3,487.876	3,056.484	3,018.057	2,989.893	2,597.512	649.378	649.378	649.378	600.239	600.239	600.239	600.239	324.223	324.223	324.223	324.223	296.41	296.41	296.41	296.41	307.82	307.82	307.82	307.82	525.413	525.413	525.413	525.413	170.16	170.16	170.16	170.16	483.857	120.964	120.964	120.964
Nettovorderingen Numbers are in millions	1,986	1,540	1,629	1,412	2,577	2,280	1,736	1,676	419	3,492	419	3,847	0	0	0	0	2,297.028	2,311.392	1,759.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,170.546	1,149.283	1,102.623	1,080.802	916.558	799.397	708.921	0	0	0	521.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,258.202	334.348	334.348	334.348
Voorraad Numbers are in millions	135	240	162	137	418	222	267	196	49	318	49	386	511	547	500	513	518.282	540.506	530.201	3,214.296	3,819.243	3,676.456	3,453.04	3,466.28	3,438.498	4,123.433	4,056.554	4,232.509	3,791.58	3,100.309	3,038.099	3,204.912	2,444.122	1,941.233	1,909.425	2,240.655	2,196.118	1,954.51	1,898.941	1,886.546	1,713.105	1,590.906	1,127.827	1,078.269	958.18	1,315.748	1,116.004	915.933	898.077	1,053.621	1,322.916	1,415.255	353.814	353.814	353.814	237.462	237.462	237.462	237.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	630.769	122.605	122.605	122.605
Overige vlottende activa Numbers are in millions	1	44	1	3,479	2,578	2	1	2	0.5	67	0.5	1	0	0	0	0	1,648.94	1,726.224	2,610.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.23	22.69	24.146	227.65	223.166	224.078	233.502	0	0	0	459.512	0	0	0	0	0	0	0	420.932	420.932	420.932	420.932	320.016	320.016	320.016	320.016	228.961	228.961	228.961	228.961	196.904	196.904	196.904	196.904	164.03	164.03	164.03	164.03	48.66	32.628	2,566.731	32.628
Totaal vlottende activa Numbers are in millions	3,335	2,705	2,821	6,508	4,653	3,933	3,405	3,004	751	6,285	751	6,095	6,657	6,755	6,149	6,324	5,969.191	6,327.714	7,263.49	8,095.864	7,888.244	7,995.268	7,599.142	7,624.231	7,554.358	7,898.335	7,892.419	7,607.689	7,042.736	6,712.596	6,525.554	6,130.451	5,968.887	5,435.202	5,979.423	5,689.489	5,692.118	5,344.768	5,309.48	5,194.747	5,148.996	4,868.838	5,187.554	5,217.061	4,974.987	4,695.129	5,469.832	5,346.232	4,937.983	4,930.58	5,390.264	4,993.907	1,248.477	1,248.477	1,248.477	1,142.475	1,142.475	1,142.475	1,142.475	1,096.329	1,096.329	1,096.329	1,096.329	933.627	933.627	933.627	933.627	880.193	880.193	880.193	880.193	1,077.627	1,077.627	1,077.627	1,077.627	668.387	668.387	668.387	668.387	2,421.488	610.544	2,566.731	610.544
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,867	6,465	5,919	5,305	7,917	7,093	7,200	7,204	1,801	11,922	1,801	12,203	12,360	12,346	12,283	11,672	11,431.793	11,420.053	10,968.431	11,157.683	11,151.676	11,420.188	11,517.463	11,225.917	10,714.833	10,473.32	10,393.377	8,685.182	8,606.995	8,465.558	8,388.42	7,725.423	7,439.911	5,483.148	5,283.765	5,126.65	4,883.252	5,723.07	5,304.7	5,158.266	4,879.349	4,719.149	4,443.277	4,249.575	3,871.134	3,649.973	3,519.788	3,438.579	3,379.498	2,841.265	2,746.86	2,694.076	673.519	673.519	673.519	624.644	624.644	624.644	624.644	658.25	658.25	658.25	658.25	633.626	633.626	633.626	633.626	656.845	656.845	656.845	656.845	622.961	622.961	622.961	622.961	628.556	628.556	628.556	628.556	2,163.764	542.294	2,319.999	542.294
Goodwill Numbers are in millions	284	216	200	126	191	159	160	159	39.75	0	39.75	209	0	0	0	272	0	0	0	197.194	0	0	0	224.732	0	0	0	173.207	0	0	0	163.89	0	0	0	135.759	0	0	0	137.821	0	0	0	139.806	0	0	0	0	0	0	0	0	0	0	0	27.488	27.488	27.488	27.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.965	0	0	0
Immateriële activa Numbers are in millions	695	736	689	571	780	231	161	189	47.25	609	47.25	421	0	0	0	507	0	0	0	383.593	584.581	621.612	629.465	412.265	583.224	558.443	577.533	269.749	442.722	428.214	444.59	226.676	0	298.952	303.721	172.464	315.389	312.934	319.687	183.455	319.141	323.794	329.31	331.883	321.159	316.275	319.392	311.834	0	0	0	114.239	28.56	28.56	28.56	1.205	1.205	1.205	1.205	27.378	27.378	27.378	27.378	27.478	27.478	27.478	27.478	37.691	37.691	37.691	37.691	36.283	36.283	36.283	36.283	32.371	32.371	32.371	32.371	52.339	13.085	50.895	13.085
Goodwill en immateriële activa Numbers are in millions	979	952	889	697	780	390	321	348	87	609	87	630	733	754	776	779	784.889	781.241	570.147	580.787	584.581	621.612	629.465	636.997	583.224	558.443	577.533	442.956	442.722	428.214	444.59	390.566	384.802	298.952	303.721	308.223	315.389	312.934	319.687	321.276	319.141	323.794	329.31	331.883	321.159	316.275	319.392	311.834	316.695	114.187	114.227	114.239	28.56	28.56	28.56	28.693	28.693	28.693	28.693	27.378	27.378	27.378	27.378	27.478	27.478	27.478	27.478	37.691	37.691	37.691	37.691	36.283	36.283	36.283	36.283	32.371	32.371	32.371	32.371	100.304	13.085	50.895	13.085
Langetermijnbeleggingen Numbers are in millions	2,657	5,245	2,513	2,336	1,927	1,596	1,474	1,508	379.25	1,790	379.25	1,635	1,703	1,756	1,893	1,750	1,993.432	1,935.201	1,845.416	1,842.236	1,880.903	1,872.745	1,886.286	1,874.881	1,953.451	2,020.066	2,028.068	2,528.661	2,497.943	2,544.35	2,513.887	2,352.757	2,260.207	2,449.345	2,373.607	2,125.605	2,102.959	1,829.474	1,869.699	0	1,523.848	1,538.697	1,517.167	1,473.435	1,438.559	2,048.11	2,046.692	1,863.485	0	0	0	1,151.077	232.638	232.638	232.638	211.301	211.301	211.301	211.301	373.528	373.528	373.528	373.528	275.033	275.033	275.033	275.033	211.96	211.96	211.96	211.96	214.405	214.405	214.405	214.405	0	0	0	0	835.353	245.102	245.102	245.102
Belastingvorderingen Numbers are in millions	68	66	51	52	38	38	37	37	9.25	113	9.25	62	92	75	56	67	95.7	76.314	66.557	55.972	46.212	42.702	46.304	51.52	59.337	64.088	63.583	68.283	49.176	49.81	50.129	49.706	52.87	52.974	51.041	51.17	38.616	49.178	51.937	56.955	58.957	60.771	55.443	60.655	57.712	48.28	45.876	48.162	70.488	38.438	29.54	27.525	6.881	6.881	6.881	8.804	8.804	8.804	8.804	9.456	9.456	9.456	9.456	9.149	9.149	9.149	9.149	6.571	6.571	6.571	6.571	4.773	4.773	4.773	4.773	0	0	0	0	5.326	1.332	1.332	1.332
Overige niet-vlottende activa Numbers are in millions	2,713	64	3,263	1,122	1,509	1,345	1,347	1,461	363	2,476	363	2,627	2,624	2,607	2,528	2,729	2,621.997	2,278.576	1,783.395	1,480.636	1,384.927	1,160.979	970.819	876.689	799.05	605.842	608.397	582.721	622.96	535.764	573.733	527.489	400.101	387.977	383.354	452.749	418.857	402.6	464.598	2,153.611	594.782	408.754	443.371	420.016	403.996	-111.583	-112.039	-116.751	1,703.752	1,577.404	1,505.02	349.554	142.52	142.52	142.52	100.86	100.86	100.86	100.86	12.393	12.393	12.393	12.393	17.542	17.542	17.542	17.542	36.538	36.538	36.538	36.538	48.505	48.505	48.505	48.505	326.215	326.215	326.215	326.215	480.138	97.039	1,074.601	97.039
Totaal niet-vlottende activa Numbers are in millions	14,284	12,792	12,635	9,512	12,171	10,462	10,379	10,558	2,639.5	16,910	2,639.5	17,157	17,512	17,538	17,536	16,997	16,927.811	16,491.385	15,233.946	15,117.314	15,048.299	15,118.226	15,050.337	14,666.004	14,109.895	13,721.759	13,670.958	12,307.803	12,219.796	12,023.696	11,970.759	11,045.941	10,537.891	8,672.396	8,395.488	8,064.397	7,759.073	8,317.256	8,010.621	7,690.108	7,376.077	7,051.165	6,788.568	6,535.564	6,092.56	5,951.055	5,819.709	5,545.309	5,470.433	4,571.294	4,395.647	4,336.471	1,084.118	1,084.118	1,084.118	974.302	974.302	974.302	974.302	1,081.004	1,081.004	1,081.004	1,081.004	962.828	962.828	962.828	962.828	949.605	949.605	949.605	949.605	926.927	926.927	926.927	926.927	987.142	987.142	987.142	987.142	3,584.885	898.85	3,691.928	898.85
Totaal activa Numbers are in millions	17,619	15,497	15,456	16,020	16,824	14,395	13,784	13,562	3,390.5	23,195	3,390.5	23,252	24,169	24,293	23,685	23,321	22,897.002	22,819.099	22,497.436	23,213.178	22,936.543	23,113.494	22,649.479	22,290.235	21,664.253	21,620.094	21,563.377	19,915.492	19,262.532	18,736.292	18,496.313	17,176.392	16,506.778	14,107.598	14,374.911	13,753.886	13,451.191	13,662.024	13,320.101	12,884.855	12,525.073	11,920.003	11,976.122	11,752.625	11,067.547	10,646.184	11,289.541	10,891.541	10,408.416	9,501.874	9,785.911	9,330.378	2,332.595	2,332.595	2,332.595	2,116.778	2,116.778	2,116.778	2,116.778	2,177.333	2,177.333	2,177.333	2,177.333	1,896.455	1,896.455	1,896.455	1,896.455	1,829.798	1,829.798	1,829.798	1,829.798	2,004.554	2,004.554	2,004.554	2,004.554	1,655.529	1,655.529	1,655.529	1,655.529	6,006.373	1,509.395	6,258.659	1,509.395
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,853	1,630	1,627	163	2,063	268	1,291	325	81.25	2,492	81.25	1,012	3,207	3,290	2,992	1,094	3,056.774	2,950.778	2,807.184	2,036.217	3,438.751	3,132.453	3,348.897	2,305.645	3,392.895	3,307.842	3,241.371	2,668.166	2,706.308	2,617.461	2,577.083	1,873.742	2,612.77	2,413.388	2,610.477	1,854.858	2,638.585	2,899.342	2,909.309	1,767.406	3,618.952	3,159.245	2,917.839	2,746.273	2,998.604	2,755.426	2,838.667	2,949.334	2,329.812	2,299.737	2,482.305	3,161.954	0	0	0	655.359	655.359	655.359	655.359	560.607	560.607	560.607	560.607	411.732	411.732	411.732	411.732	481.626	481.626	481.626	481.626	524.268	524.268	524.268	524.268	369.241	369.241	369.241	369.241	641.826	0	0	0
Kortlopende schulden Numbers are in millions	657	1,299	1,461	1,113	1,038	768	909	604	0	3,227	0	2,677	3,103	4,146	1,680	1,862	1,651.295	1,968.813	1,805.677	1,572.451	2,226.076	2,565.054	2,256.694	2,125.587	1,771.092	1,505.756	1,620.435	1,800.607	1,739.917	1,540.283	1,602.585	1,086.003	928.979	299.461	477.555	413.993	324.518	327.084	129.351	115.061	159.231	96.528	150.402	186.073	145.639	96.542	38.725	48.945	49.933	176.551	201.604	284.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	368.187	0	758.563	0
Belastingschulden Numbers are in millions	152	236	209	219	203	181	158	157	0	200	0	204	159	150	183	153	199.047	164.052	173.328	159.046	187.17	184.358	200.483	189.471	212.663	211.068	214.127	191.785	234.35	262.364	271.358	257.826	252.385	250.657	250.816	236.254	257.616	246.6	259.331	233.1	282.553	288.577	304.293	269.822	243.949	258.297	355.508	343.34	369.722	361.517	402.305	380.598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.154	0	0	0
Uitgestelde opbrengsten Numbers are in millions	162	171	148	139	116	121	94	141	0	271	0	2,322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	381.245	0	0	409.853	0	0	0	0	506.97	490.214	511.666	-3,161.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.154	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	279	376	299	3,406	453	1,748	260	1,057	450.5	390	450.5	1	928	783	845	2,620	737.821	818.984	1,152.83	2,227.811	466.321	608.185	454.086	1,584.309	826.462	964.103	747.114	1,477.256	1,203.807	1,194.509	1,737.483	2,397.678	1,584.018	1,942.86	2,004.579	2,632.901	1,991.602	1,652.815	1,286.607	2,283.599	15.205	445.245	429.249	355.3	380.281	383.735	481.755	466.21	565.545	673.585	868.384	3,648.508	983.22	983.22	983.22	393.609	393.609	393.609	393.609	319.96	319.96	319.96	319.96	234.687	234.687	234.687	234.687	322.473	322.473	322.473	322.473	493.354	493.354	493.354	493.354	291.533	291.533	291.533	291.533	1,234.741	588.512	1,821.391	588.512
Totaal kortlopende verplichtingen Numbers are in millions	2,951	3,476	3,535	4,821	3,670	2,905	2,554	2,127	531.75	6,380	531.75	6,012	7,238	8,219	5,517	5,576	5,445.89	5,738.575	5,765.691	5,836.479	6,131.148	6,305.692	6,059.677	6,015.541	5,990.449	5,777.701	5,608.92	5,946.029	5,650.032	5,352.253	5,917.151	5,357.423	5,125.767	4,655.709	5,092.611	4,901.752	4,954.705	4,879.241	4,325.267	4,166.066	4,174.633	3,701.018	3,497.49	3,697.499	3,524.524	3,235.703	3,359.147	3,464.489	3,452.26	3,640.087	4,063.959	3,932.88	983.22	983.22	983.22	1,048.968	1,048.968	1,048.968	1,048.968	880.566	880.566	880.566	880.566	646.419	646.419	646.419	646.419	804.099	804.099	804.099	804.099	1,017.622	1,017.622	1,017.622	1,017.622	660.773	660.773	660.773	660.773	2,341.908	588.512	2,579.954	588.512
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,699	5,973	6,304	6,244	7,901	6,881	7,033	7,350	1,783.75	9,416	1,783.75	8,627	8,148	7,187	9,290	8,870	8,533.882	7,951.27	7,722.225	8,275.153	7,791.761	7,421.326	7,323.387	7,095.717	6,963.172	7,021.119	6,890.093	5,032.342	4,485.212	4,295.788	3,934.629	3,648.578	3,583.991	1,966.894	1,668.608	1,485.011	1,442.73	2,243.342	2,285.005	2,204.785	2,044.661	2,072.914	2,036.671	1,856.365	1,798.347	1,775.746	1,882.214	1,553.125	1,520.314	995.809	709.341	595.417	0	0	0	0	0	0	0	205.872	205.872	205.872	205.872	274.044	274.044	274.044	274.044	227.172	227.172	227.172	227.172	205.232	205.232	205.232	205.232	313.063	313.063	313.063	313.063	1,268.377	316.072	1,416.999	316.072
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	81	116	80	110	70	119	72	121	30.25	69	30.25	122	69	69	66	130	37.308	0	0	113.457	0	0	0	106.749	0	276.495	0	110.181	176.025	182.216	244.225	161.29	181.754	182.831	184.651	168.638	136.46	185.729	209.163	168.37	52.005	53.312	53.369	242.152	222.689	57.034	54.997	58.502	59.178	35.745	21.057	-595.417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.405	0.405	0.405	0.405
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	652	598	589	492	540	392	335	294	73.5	330	73.5	348	407	417	418	425	454.822	465.151	425.936	428.34	410.197	392.724	393.707	402.431	346.99	336.415	324.118	319.605	397.593	414.632	401.086	413.68	405.226	387.765	379.741	371.596	376.807	409.944	405.531	410.796	389.604	379.845	392.371	387.651	376.525	409.172	421.983	419.539	435.289	312.604	309.048	315.505	78.876	78.876	78.876	67.99	67.99	67.99	67.99	96.392	96.392	96.392	96.392	73.554	73.554	73.554	73.554	55.024	55.024	55.024	55.024	37.662	37.662	37.662	37.662	29.301	29.301	29.301	29.301	83.78	20.945	20.945	20.945
Overige niet-vlottende verplichtingen Numbers are in millions	901	443	190	137	188	180	242	194	102.25	372	102.25	264	358	334	323	382	415.967	436.955	428.699	343.995	421.672	669.571	638.88	507.083	528.092	241.446	536.047	463.841	239.319	245.885	250.454	363.147	275.671	280.397	277.117	296.895	245.786	228.857	228.753	290.411	491.099	524.87	475.423	328.298	298.079	384.51	361.744	375.626	322.007	267.679	262.468	846.458	211.615	211.615	211.615	183.606	183.606	183.606	183.606	36.996	36.996	36.996	36.996	37.493	37.493	37.493	37.493	32.339	32.339	32.339	32.339	43.644	43.644	43.644	43.644	56.469	56.469	56.469	56.469	172.568	43.86	156.163	43.86
Totaal niet-vlottende verplichtingen Numbers are in millions	9,333	7,130	7,163	6,983	8,699	7,572	7,682	7,959	1,989.75	10,187	1,989.75	9,361	8,982	8,007	10,097	9,807	9,441.979	8,853.376	8,576.86	9,160.945	8,623.63	8,483.621	8,355.974	8,111.98	7,838.254	7,875.475	7,750.258	5,925.969	5,298.149	5,138.521	4,830.394	4,586.695	4,446.642	2,817.887	2,510.117	2,322.14	2,201.783	3,067.872	3,128.452	3,074.362	2,977.369	3,030.941	2,957.834	2,814.466	2,695.64	2,626.462	2,720.938	2,406.792	2,336.788	1,611.837	1,301.914	1,161.963	290.491	290.491	290.491	251.596	251.596	251.596	251.596	339.26	339.26	339.26	339.26	385.09	385.09	385.09	385.09	314.534	314.534	314.534	314.534	286.538	286.538	286.538	286.538	398.832	398.832	398.832	398.832	1,525.13	381.283	1,594.512	381.283
Totaal passiva Numbers are in millions	12,284	10,606	10,698	11,804	12,369	10,477	10,236	10,086	2,521.5	16,567	2,521.5	15,373	16,220	16,226	15,614	15,383	14,887.869	14,591.951	14,342.551	14,997.424	14,754.778	14,789.313	14,415.651	14,127.521	13,828.703	13,653.176	13,359.178	11,871.998	10,948.181	10,490.774	10,747.545	9,944.118	9,572.409	7,473.596	7,602.728	7,223.892	7,156.488	7,947.113	7,453.719	7,240.428	7,152.002	6,731.959	6,455.324	6,511.965	6,220.164	5,862.165	6,080.085	5,871.281	5,789.048	5,251.924	5,365.873	5,094.843	1,273.711	1,273.711	1,273.711	1,300.563	1,300.563	1,300.563	1,300.563	1,219.826	1,219.826	1,219.826	1,219.826	1,031.509	1,031.509	1,031.509	1,031.509	1,118.633	1,118.633	1,118.633	1,118.633	1,304.16	1,304.16	1,304.16	1,304.16	1,059.605	1,059.605	1,059.605	1,059.605	3,867.038	969.795	4,174.466	969.795
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	0	0
Gewone aandelen Numbers are in millions	566	566	566	566	566	566	566	566	141.5	566	141.5	566	566	566	566	566	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.572	565.908	571.099	571.099	571.099	554.037	554.037	554.037	554.037	138.509	138.509	138.509	138.509	138.509	138.509	138.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	455.215	0	0	0
Ingehouden winsten Numbers are in millions	5,120	0	0	0	0	0	0	0	0	0	0	0	5,811	5,792	5,735	5,669	5,576.418	5,541.067	5,512.512	5,483.19	5,451.474	5,483.139	5,509.373	5,384.897	5,247.01	5,274.591	5,305.074	5,207.742	5,158.483	5,134.075	5,111.521	4,978.291	4,722.546	4,620.4	4,746.772	4,563.136	4,359.288	4,105.728	4,209.826	4,040.081	3,840.344	3,658.945	3,772.061	3,595.266	3,339.173	3,115.991	3,247.46	3,087.523	2,858.85	2,614.653	2,720.353	2,562.352	640.588	640.588	640.588	520.635	520.635	520.635	520.635	460.524	460.524	460.524	460.524	452.862	452.862	452.862	452.862	285.932	285.932	285.932	285.932	0	0	0	0	0	0	0	0	695.035	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-632	4,062	3,932	3,442	3,660	3,216	2,848	2,784	-836.25	5,131	-836.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-363.832	-363.832	-363.832	-363.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.289	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-23	-40	-7	-31	-4	-15	-2	-11	1,563.75	0	1,563.75	6,305	427	558	619	553	693.57	948.354	895.169	920.563	888.773	827.658	688.993	750.949	588.532	545.245	571.199	659.75	777.846	755.137	231.6	72.268	108.836	117.97	114.399	101.74	143.594	-126.754	-91.997	-102.322	-117.855	-118.854	-24.611	-46.322	-74.465	55.564	144.576	156.588	135.886	132.968	170.73	203.569	279.787	279.787	279.787	520.902	520.902	520.902	520.902	496.983	496.983	496.983	496.983	412.085	412.085	412.085	412.085	425.233	425.233	425.233	425.233	0	0	0	0	0	0	0	0	323.136	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,031	4,588	4,491	3,977	4,222	3,767	3,412	3,339	869	5,697	869	6,871	6,804	6,916	6,920	6,788	6,835.56	7,054.993	6,973.253	6,969.325	6,905.819	6,876.369	6,763.938	6,701.418	6,401.114	6,385.408	6,441.845	6,433.064	6,501.901	6,454.784	5,908.693	5,616.131	5,396.954	5,303.942	5,426.743	5,230.448	5,068.454	4,544.546	4,683.401	4,503.331	4,288.061	4,105.663	4,313.022	4,114.516	3,830.616	3,742.654	3,963.135	3,815.21	3,548.773	3,301.658	3,445.12	3,319.958	1,058.884	1,058.884	1,058.884	816.214	816.214	816.214	816.214	957.507	957.507	957.507	957.507	864.946	864.946	864.946	864.946	711.165	711.165	711.165	711.165	700.394	700.394	700.394	700.394	595.923	595.923	595.923	595.923	1,503.675	539.6	1,411.754	539.6
Totaal eigen vermogen Numbers are in millions	5,335	4,872	4,758	4,216	4,455	3,918	3,548	3,476	869	6,628	869	7,879	7,949	8,067	8,071	7,938	8,009.133	8,227.148	8,154.885	8,215.754	8,181.765	8,324.181	8,233.828	8,162.714	7,835.55	7,966.918	8,204.199	8,043.494	8,314.351	8,245.518	7,748.768	7,232.274	6,934.369	6,634.002	6,772.183	6,529.994	6,294.703	5,714.911	5,866.382	5,644.427	5,373.071	5,188.044	5,520.798	5,240.66	4,847.383	4,784.019	5,209.456	5,020.26	4,619.368	4,249.95	4,420.038	4,235.535	1,058.884	1,058.884	1,058.884	816.214	816.214	816.214	816.214	957.507	957.507	957.507	957.507	864.946	864.946	864.946	864.946	711.165	711.165	711.165	711.165	700.394	700.394	700.394	700.394	595.923	595.923	595.923	595.923	2,139.335	539.6	2,084.193	539.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,619	15,497	15,456	16,020	16,824	14,395	13,784	13,562	3,390.5	23,195	3,390.5	23,252	24,169	24,293	23,685	23,321	22,897.002	22,819.099	22,497.436	23,213.178	22,936.543	23,113.494	22,649.479	22,290.235	21,664.253	21,620.094	21,563.377	19,915.492	19,262.532	18,736.292	18,496.313	17,176.392	16,506.778	14,107.598	14,374.911	13,753.886	13,451.191	13,662.024	13,320.101	12,884.855	12,525.073	11,920.003	11,976.122	11,752.625	11,067.547	10,646.184	11,289.541	10,891.541	10,408.416	9,501.874	9,785.911	9,330.378	2,332.595	2,332.595	2,332.595	2,116.778	2,116.778	2,116.778	2,116.778	2,177.333	2,177.333	2,177.333	2,177.333	1,896.455	1,896.455	1,896.455	1,896.455	1,829.798	1,829.798	1,829.798	1,829.798	2,004.554	2,004.554	2,004.554	2,004.554	1,655.529	1,655.529	1,655.529	1,655.529	6,006.373	1,509.395	6,258.659	1,509.395

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