Venture Corporation Limited (V03.SI)

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V03.SI
Financiële Gegevens

14.06 (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	1,190.843	1,056.303	895.58	812.593	704.291	807.934	922.169	928.74	834.075	714.467	803.621	761.78	806.753	712.826	740.254	688.617	765.272	752.447	599.586	441.661	486.818	499.736	427.583	377.452	527.022	459.254	378.544	329.807	440.88	393.256	331.446	310.387	416.148	390.889	337.234	357.337	429.4	453.424	433.563	398.474	476.425	513.218	437.028	338.284	454.471	441.7	441.827	374.062	492.724	567.068	141.767	141.767	141.767	36.175	36.175	36.175	36.175	123.332	123.332	123.332	123.332	82.252	82.252	82.252	82.252	139.147	139.147	139.147	139.147	152.402	152.402	152.402	152.402	195.033	195.033	195.033	195.033	104.933	104.933	343.454	104.933
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	15.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.333	0	0	0	-1.914	-1.938	-1.657	0	-2.078	5.015	5.038	1.26	1.26	1.26	39.07	39.07	39.07	39.07	11.521	11.521	11.521	11.521	4.882	4.882	4.882	4.882	9.689	9.689	9.689	9.689	0	0	0	0	0	0	0	0	314.8	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,190.843	1,056.303	895.58	812.593	704.291	807.934	922.169	928.74	834.075	714.467	803.621	761.78	806.753	712.826	740.254	688.617	765.272	752.447	599.586	441.661	486.818	499.736	427.583	377.452	527.022	459.254	378.544	329.807	440.88	393.256	331.446	310.387	416.148	390.889	337.234	357.337	429.4	453.424	433.563	398.474	476.425	513.218	437.028	338.284	454.471	441.7	441.827	374.062	497.739	572.106	143.027	143.027	143.027	75.244	75.244	75.244	75.244	134.853	134.853	134.853	134.853	87.133	87.133	87.133	87.133	148.836	148.836	148.836	148.836	152.402	152.402	152.402	152.402	195.033	195.033	195.033	195.033	419.733	104.933	343.454	104.933
Nettovorderingen Numbers are in millions	691.168	711.43	773.014	931.031	861.856	849.278	696.886	723.087	636.567	0	0	0	0	0	632.059	740.198	682.906	0	0	0	561.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	471.793	0	0	0	463.94	469.374	543.751	0	489.729	0	625.167	156.292	156.292	156.292	0	0	0	0	0	0	0	0	167.217	167.217	167.217	167.217	0	0	0	0	0	0	0	0	0	0	0	0	475.54	0	325.007	0
Voorraad Numbers are in millions	750.644	822.895	1,002.849	1,065.3	1,250.367	1,049.429	766.611	656.453	798.639	706.15	760.672	749.705	818.168	808.166	795.698	727.169	724.726	699.63	703.931	669.683	670.324	622.988	615.891	581.657	570.799	556.471	642.382	623.949	611.777	552.747	563.773	538.704	533.084	527.923	568.662	540.279	525.957	497.352	528.808	545.591	535.602	513.66	550.479	551.259	598.093	513.126	580.249	541.615	534.625	475.832	118.958	118.958	118.958	20.062	20.062	20.062	20.062	136.836	136.836	136.836	136.836	145.348	145.348	145.348	145.348	102.034	102.034	102.034	102.034	88.385	88.385	88.385	88.385	63.541	63.541	63.541	63.541	217.803	54.451	194.79	54.451
Overige vlottende activa Numbers are in millions	42.84	14.6	37.088	23.982	36.542	30.88	31.689	15.05	28.03	0	0	0	0	0	32.626	34.092	30.31	0	0	0	204.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.666	0	0	0	3.828	3.876	3.314	0	4.156	0	10.114	2.529	2.529	2.529	0	0	0	0	0	0	0	0	3.125	3.125	3.125	3.125	0	0	0	0	0	0	0	0	0	0	0	0	4.803	0	0	0
Totaal vlottende activa Numbers are in millions	2,675.495	2,605.228	2,708.531	2,832.906	2,853.056	2,737.521	2,417.355	2,323.33	2,297.311	2,345.336	2,347.67	2,272.479	2,414.503	2,306.156	2,200.637	2,190.076	2,203.214	2,276.156	2,181.86	1,980.88	1,922.91	1,873.993	1,634.582	1,526.707	1,629.992	1,619.518	1,639.317	1,550.022	1,621.635	1,539.252	1,435.358	1,400.882	1,493.015	1,481.346	1,398.227	1,370.118	1,412.047	1,414.068	1,407.342	1,418.524	1,462.341	1,532.268	1,443.467	1,357.311	1,525.814	1,501.891	1,520.198	1,409.562	1,478.91	1,683.219	420.805	420.805	420.805	126.85	126.85	126.85	126.85	434.306	434.306	434.306	434.306	402.823	402.823	402.823	402.823	406.073	406.073	406.073	406.073	368.144	368.144	368.144	368.144	376.143	376.143	376.143	376.143	1,117.879	279.47	863.251	279.47
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	273.478	273.373	256.832	247.679	223.454	227.613	235.859	246.831	249.797	259.211	269.848	243.986	245.852	230.686	233.729	233.827	232.994	197.86	196.538	198.753	202.006	203.152	195.387	192.568	181.291	186.481	190.036	186.411	190.36	187.691	185.259	186.331	189.395	152.644	152.579	146.133	138.026	138.568	124.064	134.044	135.995	143.895	143.898	132.084	137.668	144.987	149.016	151.442	158.647	162.967	40.742	40.742	40.742	2.929	2.929	2.929	2.929	51.7	51.7	51.7	51.7	55.373	55.373	55.373	55.373	42.029	42.029	42.029	42.029	41.929	41.929	41.929	41.929	39.841	39.841	39.841	39.841	162.43	40.608	124.403	40.608
Goodwill Numbers are in millions	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	639.708	640.593	640.593	640.593	640.593	640.593	640.593	640.593	640.593	160.148	160.148	160.148	0	0	0	0	157.604	157.604	157.604	157.604	157.604	157.604	157.604	157.604	19.772	19.772	19.772	19.772	16.64	16.64	16.64	16.64	14.379	14.379	14.379	14.379	12.867	12.867	12.867	12.867
Immateriële activa Numbers are in millions	0	0	1.038	1.053	0.558	0.623	0.248	640.02	0.282	0.172	0.208	0.244	0.179	0.181	0.282	0.423	0.346	0.209	0.714	0.855	1.022	1.283	7.36	11.696	16.248	21.51	26.486	31.188	36.311	41.392	46.511	51.435	56.178	60.889	66.008	71.196	75.754	78.651	82.375	87.072	91.51	96.413	103.21	109.502	114.549	117.847	122.355	127.623	130.268	131.705	32.926	32.926	32.926	0.671	0.671	0.671	0.671	38.484	38.484	38.484	38.484	43.55	43.55	43.55	43.55	1.213	1.213	1.213	1.213	2.094	2.094	2.094	2.094	4.392	4.392	4.392	4.392	76.567	6.275	26.776	6.275
Goodwill en immateriële activa Numbers are in millions	639.708	639.708	640.746	640.761	640.266	640.331	639.956	1,279.728	639.99	639.88	639.916	639.952	639.887	639.889	639.99	640.131	640.054	639.917	640.422	640.563	640.73	640.991	647.068	651.404	655.956	661.218	666.194	670.896	676.019	681.1	686.219	691.143	695.886	700.597	705.716	710.904	715.462	718.359	722.083	726.78	731.218	736.121	743.803	750.095	755.142	758.44	762.948	768.216	770.861	772.298	193.075	193.075	193.075	0.671	0.671	0.671	0.671	196.088	196.088	196.088	196.088	201.154	201.154	201.154	201.154	20.984	20.984	20.984	20.984	18.734	18.734	18.734	18.734	18.771	18.771	18.771	18.771	76.567	19.142	26.776	19.142
Langetermijnbeleggingen Numbers are in millions	27.688	26.347	25.61	26.228	25.563	26.082	25.731	25.779	24.574	0	0	0	8.674	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	111.058	0	0	0	133.229	134.424	141.71	128.107	116.439	112.615	117.558	4.495	4.495	4.495	331.097	331.097	331.097	331.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.557	17.557	17.557	17.557
Belastingvorderingen Numbers are in millions	9.708	9.145	5.113	3.829	3.836	3.714	3.634	3.607	3.887	3.69	3.825	3.718	3.715	3.747	3.746	3.703	3.604	3.668	7.35	7.49	7.603	7.814	7.4	7.331	7.374	7.697	7.696	7.573	7.735	7.401	7.29	7.288	6.874	6.885	5.826	5.87	6.412	5.315	5.329	5.544	5.469	3.957	3.937	1.661	0.059	0.061	0.062	0.065	1.377	1.006	0.252	0.252	0.252	0	0	0	0	0.259	0.259	0.259	0.259	0.186	0.186	0.186	0.186	0	0	0	0	0	0	0	0	0	0	0	0	0.865	0.865	0.865	0.865
Overige niet-vlottende activa Numbers are in millions	0.951	0.982	0	0	0	0	0	-639.708	0	26.128	26.391	25.202	15.985	24.119	24.708	25.876	26.203	26.604	34.465	33.691	32.139	32.572	44.23	44.918	54.019	53.403	113.719	113.843	113.387	112.767	99.242	86.089	85.422	100.893	98.136	97.623	96.829	96.332	106.809	-1.333	139.892	139.194	116.98	-1.914	-1.938	-1.657	-0.01	-2.078	5.015	7.438	26.754	26.754	26.754	9.278	9.278	9.278	9.278	79.767	79.767	79.767	79.767	92.931	92.931	92.931	92.931	73.973	73.973	73.973	73.973	77.446	77.446	77.446	77.446	17.58	17.58	17.58	17.58	51.807	-0.865	2.988	-0.865
Totaal niet-vlottende activa Numbers are in millions	951.533	949.555	928.301	918.497	893.119	897.74	905.18	916.237	918.248	928.909	939.98	912.858	914.113	898.441	902.173	903.537	902.855	868.049	878.775	880.497	882.478	884.529	894.085	896.221	898.64	908.799	977.645	978.723	987.501	988.959	978.01	970.851	977.577	961.019	962.257	960.53	956.729	958.574	958.285	976.093	1,012.574	1,023.167	1,008.618	1,015.155	1,025.355	1,043.541	1,040.123	1,034.084	1,048.515	1,061.267	265.317	265.317	265.317	343.974	343.974	343.974	343.974	327.814	327.814	327.814	327.814	349.643	349.643	349.643	349.643	136.986	136.986	136.986	136.986	138.108	138.108	138.108	138.108	76.191	76.191	76.191	76.191	309.225	77.306	172.589	77.306
Totaal activa Numbers are in millions	3,627.028	3,554.783	3,636.832	3,751.403	3,746.175	3,635.261	3,322.535	3,239.567	3,215.559	3,274.245	3,287.65	3,185.337	3,328.616	3,204.597	3,102.81	3,093.613	3,106.069	3,144.205	3,060.635	2,861.377	2,805.388	2,758.522	2,528.667	2,422.928	2,528.632	2,528.317	2,616.962	2,528.745	2,609.136	2,528.211	2,413.368	2,371.733	2,470.592	2,442.365	2,360.484	2,330.648	2,368.776	2,372.642	2,365.627	2,394.617	2,474.915	2,555.435	2,452.085	2,372.466	2,551.169	2,545.432	2,560.321	2,443.646	2,527.425	2,744.486	686.122	686.122	686.122	470.824	470.824	470.824	470.824	762.119	762.119	762.119	762.119	752.466	752.466	752.466	752.466	543.058	543.058	543.058	543.058	506.252	506.252	506.252	506.252	452.333	452.333	452.333	452.333	1,427.104	356.776	1,035.84	356.776
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	458.407	391.577	492.105	533.137	660.629	643.591	486.309	397.544	416.678	490.329	516.956	475.351	557.553	529.015	452.956	518.405	483.154	591.254	627.909	574.594	505.263	490.936	423.833	409.225	377.774	353.329	416.844	415.526	380.519	385.683	351.69	356.231	342.201	335.124	333.408	316.555	286.985	288.592	310.167	339.882	315.277	331.592	312.148	314.267	372.914	353.484	412.577	354.48	398.071	509.953	127.488	127.488	127.488	23.272	23.272	23.272	23.272	118.573	118.573	118.573	118.573	111.352	111.352	111.352	111.352	96.677	96.677	96.677	96.677	93.059	93.059	93.059	93.059	95	95	95	95	93.21	93.21	93.21	93.21
Kortlopende schulden Numbers are in millions	5.821	8.981	9.62	10.8	5.811	8.731	10.359	10.105	10.894	11.659	11.861	6.986	7.177	1.798	42.372	41.698	40.689	30.828	64.516	75.157	87.219	92.641	65.183	67.454	99.979	108.542	157.205	174.827	176	169	166.663	173.174	178.495	161.795	131.65	154.485	135.26	167.402	169.181	51.219	50.139	84.198	84.426	82.396	79.754	83.418	84.951	171.414	122.965	223.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.054	0	10.566	0
Belastingschulden Numbers are in millions	46.972	46.805	52.057	54.567	41.584	25.764	28.203	34.187	36.513	34.274	32.289	39.741	47.266	40.374	32.267	35.695	38.855	34.043	31.417	25.109	22.246	18.234	17.062	19.084	17.676	15.058	11.844	11.744	9.163	9.571	6.305	6.051	6.935	6.098	2.963	5.883	7.817	7.601	4.9	6.787	7.575	6.9	6.419	6.234	6.046	5.557	3.477	2.743	3.364	2.49	0	0	0	0	0	0	0	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	88.327	94.731	104.901	121.211	117.169	73.052	44.073	36.152	42.075	0	0	212.283	219.459	245.598	264.408	283.302	280.235	0	31.417	25.109	22.246	18.234	17.062	19.084	17.676	0	11.844	11.744	0	9.571	0	6.051	6.935	6.098	2.963	5.883	7.817	0	5.204	0	8.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-93.21	0	-93.21	0
Overige kortlopende verplichtingen Numbers are in millions	202.856	201.425	202.66	227.991	184.999	182.125	173.67	192.427	195.027	253.306	308.085	97.044	97.513	74.029	92.025	40.479	44.478	352.341	308.42	262.529	196.94	192.376	148.749	115.25	115.893	141.022	113.336	96.307	103.816	92.915	92.118	84.177	78.202	100.121	97.385	87.875	82.213	103.266	99.6	99.702	86.852	131.527	109.066	91.44	87.763	110.439	105.189	102.738	88.73	120.631	86.08	86.08	86.08	87.881	87.881	87.881	87.881	92.514	92.514	92.514	92.514	188.215	188.215	188.215	188.215	21.175	21.175	21.175	21.175	19.171	19.171	19.171	19.171	19.305	19.305	19.305	19.305	452.171	21.346	271.942	21.346
Totaal kortlopende verplichtingen Numbers are in millions	755.411	696.714	809.286	893.139	968.608	907.499	714.411	636.228	664.674	755.294	836.902	791.664	881.702	850.44	851.761	883.884	848.556	974.423	1,032.262	937.389	811.668	794.187	654.827	611.013	611.322	602.893	699.229	698.404	660.335	657.169	610.471	619.633	605.833	603.138	565.406	564.798	512.275	559.26	584.152	490.803	460.57	547.317	505.64	488.103	540.431	547.341	602.717	628.632	609.766	854.272	213.568	213.568	213.568	111.153	111.153	111.153	111.153	211.087	211.087	211.087	211.087	299.567	299.567	299.567	299.567	117.852	117.852	117.852	117.852	112.23	112.23	112.23	112.23	114.305	114.305	114.305	114.305	458.225	114.556	282.508	114.556
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	9.628	13.485	4.385	4.8	8.172	0	12.779	17.318	19.103	9.141	10.379	0	0	0	0	0	0	0	0	0	25.439	25.2	25.35	26.475	0	0	0	0	0	0	0	0	0	0	0	0	0	119.916	119.893	119.881	119.864	119.845	119.828	119.81	119.792	0	0	0	0	0	0	29.964	29.964	29.964	29.964	68.938	68.938	68.938	68.938	0.915	0.915	0.915	0.915	6.879	6.879	6.879	6.879	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-10.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.728	-2.728	-2.728	-2.728	-2.167	-2.167	-2.167	-2.167	-1.899	-1.899	-1.899	-1.899	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.771	1.67	1.783	1.888	3.552	3.512	3.374	3.365	3.091	3.04	2.066	2.054	2.054	2.058	1.721	1.719	1.7	1.718	1.883	1.912	1.935	1.801	1.113	1.894	2.5	3.14	4.082	4.869	5.67	6.237	7.629	8.411	9.194	9.981	11.156	11.922	12.677	13.58	14.643	15.373	16.102	17.503	18.377	19.102	19.907	20.687	21.626	22.407	23.167	24.607	6.152	6.152	6.152	0	0	0	0	8.233	8.233	8.233	8.233	10.076	10.076	10.076	10.076	0.631	0.631	0.631	0.631	0.894	0.894	0.894	0.894	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	16.291	18.545	0	0	0	0	0	10.845	0	0	0	0	10.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.728	2.728	2.728	2.728	2.167	2.167	2.167	2.167	1.899	1.899	1.899	1.899	0	0	0	0	0	0	0	0	3.458	0	4.122	0
Totaal niet-vlottende verplichtingen Numbers are in millions	18.062	20.215	11.411	15.373	7.937	8.312	11.546	14.21	15.87	20.358	21.169	11.195	12.433	2.058	1.721	1.719	1.7	1.718	1.883	1.912	1.935	1.801	26.552	27.094	27.85	29.615	4.082	4.869	8.3	6.237	7.629	8.411	9.194	9.981	11.156	11.922	12.677	13.58	14.643	135.289	135.995	137.384	138.241	138.947	139.735	140.497	141.418	22.407	23.167	24.607	6.152	6.152	6.152	29.964	29.964	29.964	29.964	77.171	77.171	77.171	77.171	10.992	10.992	10.992	10.992	7.51	7.51	7.51	7.51	0.894	0.894	0.894	0.894	0.687	0.687	0.687	0.687	3.458	0.865	4.122	0.865
Totaal passiva Numbers are in millions	773.473	716.929	820.697	908.512	976.545	915.811	725.957	650.438	680.544	775.652	858.071	802.859	894.135	852.498	853.482	885.603	850.256	976.141	1,034.145	939.301	813.603	795.988	681.379	638.107	639.172	632.508	703.311	703.273	668.635	663.406	618.1	628.044	615.027	613.119	576.562	576.72	524.952	572.84	598.795	626.092	596.565	684.701	643.881	627.05	680.166	687.838	744.135	651.039	632.933	878.879	219.72	219.72	219.72	141.117	141.117	141.117	141.117	288.258	288.258	288.258	288.258	310.559	310.559	310.559	310.559	125.362	125.362	125.362	125.362	113.124	113.124	113.124	113.124	114.991	114.991	114.991	114.991	461.683	115.421	286.63	115.421
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	101.484	81.446	32.239	48.763	70.512	0	28.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	831.921	838.055	839.081	838.28	836.543	832.827	831.023	826.98	817.562	811.082	810.208	807.652	806.225	803.22	801.522	793.425	785.278	761.706	750.582	738.947	723.068	713.686	703.475	696.797	694.542	693.333	690.329	689.415	685.681	678.579	678.579	678.37	678.37	678.37	678.37	678.37	674.914	673.223	673.223	673.223	673.223	673.223	673.223	673.223	672.09	671.952	671.906	671.906	671.906	671.906	167.977	167.977	167.977	167.977	167.977	167.977	167.977	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	2,126.289	2,148.694	2,091.402	2,098.385	1,975.769	1,948.349	1,848.94	1,854.403	1,760.028	1,774.586	1,678.224	1,650.696	1,703.74	1,613.253	1,505.562	1,482.332	1,556.833	1,617.844	1,474.169	1,362.77	1,433.651	1,385.23	1,331.167	1,283.516	1,378.44	1,343.215	1,375.072	1,330.82	1,432.747	1,396.956	1,357.349	1,321.059	1,424.751	1,393.938	1,355.631	1,320.507	1,427.533	1,399.451	1,361.115	1,328.401	1,445.352	1,409.627	1,371.495	1,335.067	1,443.701	1,402.254	1,348.298	1,299.376	1,390.195	1,350.252	337.563	337.563	337.563	157.712	157.712	157.712	157.712	327.215	327.215	327.215	327.215	290.606	290.606	290.606	290.606	263.868	263.868	263.868	263.868	259.054	259.054	259.054	259.054	217.964	217.964	217.964	217.964	162.489	162.489	162.489	162.489
Overige gereserveerde algehele resultaten Numbers are in millions	-88.255	-130.213	-101.484	-81.446	-32.239	-48.763	-70.512	-78.259	-28.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-92.66	-92.66	-92.66	-16.377	-16.377	-16.377	-16.377	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	-20.477	-22.429	-117.696	-96.981	-45.849	-64.824	-86.086	-16.674	-45.092	-89.47	-61.245	-78.156	-77.77	-66.607	-60.036	-70.186	-88.746	-213.8	-200.643	-181.985	-167.295	-138.801	-189.82	-197.941	-186.013	-143.323	-154.417	-197.36	-177.927	-213.196	-243.054	-258.057	-249.895	-245.479	-252.523	-247.431	-261.044	-275.322	-270.126	-235.956	-243.197	-215.288	-239.757	-265.946	-247.814	-219.616	-206.985	-181.678	-170.472	-159.408	53.522	53.522	53.522	20.396	20.396	20.396	20.396	146.647	146.647	146.647	146.647	151.301	151.301	151.301	151.301	153.828	153.828	153.828	153.828	134.074	134.074	134.074	134.074	119.378	119.378	119.378	119.378	780.481	78.867	586.263	78.867
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,849.478	2,834.107	2,812.787	2,839.684	2,766.463	2,716.352	2,593.877	2,586.45	2,532.498	2,496.198	2,427.187	2,380.192	2,432.195	2,349.866	2,247.048	2,205.571	2,253.365	2,165.75	2,024.108	1,919.732	1,989.424	1,960.115	1,844.822	1,782.372	1,886.969	1,893.225	1,910.984	1,822.875	1,940.501	1,862.339	1,792.874	1,741.372	1,853.226	1,826.829	1,781.478	1,751.446	1,841.403	1,797.352	1,764.212	1,765.668	1,875.378	1,867.562	1,804.961	1,742.344	1,867.977	1,854.59	1,813.219	1,789.604	1,891.629	1,862.75	466.402	466.402	466.402	329.707	329.707	329.707	329.707	473.861	473.861	473.861	473.861	441.907	441.907	441.907	441.907	417.696	417.696	417.696	417.696	393.128	393.128	393.128	393.128	337.342	337.342	337.342	337.342	942.97	241.355	748.752	241.355
Totaal eigen vermogen Numbers are in millions	2,853.555	2,837.854	2,816.135	2,842.891	2,769.63	2,719.45	2,596.578	2,589.129	2,535.015	2,498.593	2,429.579	2,382.478	2,434.481	2,352.099	2,249.328	2,208.01	2,255.813	2,168.064	2,026.49	1,922.076	1,991.785	1,962.534	1,847.288	1,784.821	1,889.46	1,895.809	1,913.651	1,825.472	1,943.131	1,864.805	1,795.268	1,743.689	1,855.565	1,829.246	1,783.922	1,753.928	1,843.824	1,799.802	1,766.832	1,768.525	1,878.35	1,870.734	1,808.204	1,745.416	1,871.003	1,857.594	1,816.186	1,792.607	1,894.492	1,865.607	466.402	466.402	466.402	329.707	329.707	329.707	329.707	473.861	473.861	473.861	473.861	441.907	441.907	441.907	441.907	417.696	417.696	417.696	417.696	393.128	393.128	393.128	393.128	337.342	337.342	337.342	337.342	965.421	241.355	749.21	241.355
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,627.028	3,554.783	3,636.832	3,751.403	3,746.175	3,635.261	3,322.535	3,239.567	3,215.559	3,274.245	3,287.65	3,185.337	3,328.616	3,204.597	3,102.81	3,093.613	3,106.069	3,144.205	3,060.635	2,861.377	2,805.388	2,758.522	2,528.667	2,422.928	2,528.632	2,528.317	2,616.962	2,528.745	2,609.136	2,528.211	2,413.368	2,371.733	2,470.592	2,442.365	2,360.484	2,330.648	2,368.776	2,372.642	2,365.627	2,394.617	2,474.915	2,555.435	2,452.085	2,372.466	2,551.169	2,545.432	2,560.321	2,443.646	2,527.425	2,744.486	686.122	686.122	686.122	470.824	470.824	470.824	470.824	762.119	762.119	762.119	762.119	752.466	752.466	752.466	752.466	543.058	543.058	543.058	543.058	506.252	506.252	506.252	506.252	452.333	452.333	452.333	452.333	1,427.104	356.776	1,035.84	356.776

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