Yanlord Land Group Limited (Z25.SI)

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Z25.SI
Financiële Gegevens

0.41 (SGD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q3	2021 Q2	2021 Q1	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,007.349	19,492.699	20,696.044	21,301.601	21,551.718	5,387.93	22,694.811	5,387.93	17,199.902	4,299.976	14,664.619	4,299.976	13,817.589	15,648.787	16,939.965	8,198.027	10,317.374	10,605.619	11,807.398	2,579.344	17,798.313	16,416.908	16,090.208	13,089.922	17,583.383	16,837.109	18,955.438	16,522.053	17,516.991	12,124.935	7,977.769	6,209.516	6,590.084	3,781.628	5,332.815	5,872.667	7,082.045	5,206.196	4,268.445	3,225.891	3,540.577	3,376.726	4,901.511	4,404.185	4,273.644	4,749.311	5,364.089	8,834.164	5,814.453	5,766.915	6,934.164	6,422.035	6,593.13	1,648.283	1,648.283	1,648.283	445.813	445.813	445.813	445.813	896.671	896.671	896.671	896.671	794.602	794.602	794.602	794.602	149.711	149.711	149.711	149.711
Kortetermijnbeleggingen Numbers are in millions	0	4.688	0	3.55	0	-2,527.633	306.732	-2,527.633	0	-2,084.716	9.708	-2,084.716	0	12.014	11.743	11.122	0	10.261	0	-1,474.291	0	-17,548.186	-16,238.47	-16,300.85	-15,970.27	-15,709.716	-13,394.075	25.311	19.51	13.858	13.544	14.733	13.61	13.076	13.613	19.108	11.056	11.477	8.932	10.055	11.311	9.11	9.601	5.777	4.712	6.208	8.911	9.38	9.286	9.371	8.154	9.248	9.799	2.45	2.45	2.45	1.306	1.306	1.306	1.306	4.22	4.22	4.22	4.22	7.462	7.462	7.462	7.462	7.674	7.674	7.674	7.674
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,007.349	19,497.387	20,696.044	21,305.151	21,551.718	5,387.93	23,001.543	5,387.93	17,199.902	4,299.976	14,674.327	4,299.976	13,817.589	15,660.801	16,951.708	8,209.149	10,317.374	10,615.88	11,807.398	2,579.344	17,798.313	16,416.908	16,090.208	13,089.922	17,583.383	16,837.109	18,955.438	16,547.364	17,536.501	12,138.793	7,991.313	6,224.249	6,603.694	3,794.704	5,346.428	5,891.775	7,093.101	5,217.673	4,277.377	3,235.946	3,551.888	3,385.836	4,911.112	4,409.962	4,278.356	4,755.519	5,373	8,843.544	5,823.739	5,776.286	6,942.317	6,431.284	6,602.93	1,650.732	1,650.732	1,650.732	447.119	447.119	447.119	447.119	900.892	900.892	900.892	900.892	802.064	802.064	802.064	802.064	157.386	157.386	157.386	157.386
Nettovorderingen 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	11,179.238	10,157.763	8,859.635	9,514.302	6,997.408	6,751.354	6,511.72	3,953.788	2,800.637	3,089.872	1,593.135	1,460.853	0	0	0	0	0	0	482.697	0	0	0	813.186	0	1,911.544	16,557.592	15,323.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0
Voorraad Numbers are in millions	58,951.921	80,011.785	83,442.935	57,505.385	41,157.196	10,289.299	46,363.13	10,289.299	44,792.467	11,198.117	36,145.041	11,198.117	33,191.837	30,946.063	28,119.894	28,260.588	27,199.475	26,095.968	28,059.877	6,799.869	34,167.745	40,282.204	40,508.393	41,493.862	42,992.136	38,338.288	36,721.28	37,642.943	38,615.242	44,169.308	41,895.572	41,138.611	37,382.654	40,042.646	37,431.776	35,658.574	33,006.135	25,201.637	26,363.331	25,422.124	24,932.513	21.176	21.131	17.794	12.827	12.753	8.801	5.856	2.892	3.011	2.32	2.925	2.541	0.635	0.635	0.635	0.566	0.566	0.566	0.566	4.142	4.142	4.142	4.142	0.642	0.642	0.642	0.642	0.56	0.56	0.56	0.56
Overige vlottende activa Numbers are in millions	0	0	0	32,714.218	28,251.28	7,062.82	0	7,062.82	0	6,068.82	0	6,068.82	0	0	0	0	0	0	0	4,270.87	0	39.502	39.366	39.109	520.68	39.172	44.504	52.568	51.367	45.821	52.446	572.119	29.842	0	0	0	0	0	0	353.628	0	0	0	19,748.513	0	16,849.226	909.591	911.376	0	0	0	0	0	3,199.241	3,199.241	3,199.241	2,240.784	2,240.784	2,240.784	2,240.784	1,676.942	1,676.942	1,676.942	1,676.942	1,439.707	1,439.707	1,439.707	1,439.707	1,320.073	1,320.073	1,320.073	1,320.073
Totaal vlottende activa Numbers are in millions	97,957.094	130,721.971	134,386.321	111,524.754	90,960.194	22,740.049	94,816.146	22,740.049	86,267.647	21,566.912	77,788.666	21,566.912	69,534.916	68,278.736	66,379.864	56,134.855	54,600.33	49,995.309	52,877.859	13,650.083	63,217.957	67,917.852	66,795.73	63,482.528	70,610.501	62,211.977	62,472.576	60,754.595	60,156.898	59,154.559	53,029.203	49,528.114	45,477.043	45,269.609	43,933.283	42,582.464	40,956.875	31,520.071	31,710.196	29,494.395	29,185.16	28,470.152	29,415.941	24,989.455	23,814.058	23,529.042	22,848.984	25,084.762	22,485.078	22,703.914	22,903.431	20,038.076	19,402.433	4,850.608	4,850.608	4,850.608	2,688.469	2,688.469	2,688.469	2,688.469	2,581.976	2,581.976	2,581.976	2,581.976	2,242.413	2,242.413	2,242.413	2,242.413	1,478.018	1,478.018	1,478.018	1,478.018
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,611.526	3,579.554	3,661.717	3,706.972	3,826.749	956.687	3,937.018	956.687	4,072.05	1,018.013	4,141.29	1,018.013	4,283.09	3,238.085	3,213.59	3,269.474	3,177.663	3,242.649	3,032.857	794.416	2,842.863	2,430.536	2,215.096	1,991.196	1,819.467	1,578.829	1,624.848	1,558.825	1,549.547	1,367.052	1,302.689	1,241.076	1,065.073	896.147	853.105	798.281	757.334	614.515	614.528	600.339	594.202	795.441	775.087	763.992	768.468	288.909	274.946	268.927	273.828	186.541	185.183	170.613	170.029	42.507	42.507	42.507	46.366	46.366	46.366	46.366	315.697	315.697	315.697	315.697	168.257	168.257	168.257	168.257	29.781	29.781	29.781	29.781
Goodwill 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
Immateriële activa Numbers are in millions	2.092	0	2.092	0	0.812	0	0	0	0.812	0.203	0	0.203	0.812	0	0	0	0	0	0	0	0.812	0.812	0.812	0.812	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0	0.613	0.613	0.613	0.613	0.613	0.613	0	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.593	0.607	0.61	0.607	0.152	0.152	0.152	0.152	0.152	0.152	0.152	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2.092	2.092	2.092	0.812	0.812	0.203	0.812	0.203	0.812	0.203	0.812	0.203	0.812	0.812	0.812	2.092	2.092	2.092	2.092	0.523	0.812	0.812	0.812	0.812	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.613	0.593	0.607	0.61	0.607	0.152	0.152	0.152	0.152	0.152	0.152	0.152	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	10,866.049	0	12,585.734	0	3,042.92	10,934.403	3,042.92	0	2,623.228	9,458.6	2,623.228	0	9,374.101	8,587.803	7,963.7	0	6,083.535	0	1,828.939	0	23,894.214	18,851.266	18,283.633	17,780.832	17,352.129	14,515.693	1,066.472	1,074.034	724.45	713.425	677.406	680.403	680.67	684.554	680.931	589.43	496.165	500.028	500.42	324.412	328.849	329.751	390.242	386.349	243.435	234.564	234.117	234.709	235.728	179.942	178.905	177.54	34.422	34.422	34.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	965.436	756.342	816.888	563.456	577.93	144.483	561.272	144.483	640.577	160.144	609.109	160.144	596.801	384.689	450.614	486.715	472.281	459.216	475.229	118.07	445.184	445.33	504.283	456.648	444.061	441.514	481.253	516.252	501.444	469.381	460.059	449.105	370.34	342.848	328.32	232.771	219.707	201.048	184.536	137.611	128.967	140.351	129.347	147.269	138.114	156.724	138.686	132.746	137.652	118.723	120.513	93.105	83.827	20.957	20.957	20.957	6.688	6.688	6.688	6.688	8.699	8.699	8.699	8.699	7.831	7.831	7.831	7.831	53.863	53.863	53.863	53.863
Overige niet-vlottende activa Numbers are in millions	52,198.248	38,920.388	50,198.822	40,571.676	59,082.751	11,727.768	45,770.469	11,727.768	55,578.739	11,271.457	45,618.006	11,271.457	55,479.69	31,903.96	30,440.177	39,631.019	48,428.413	40,641.183	44,019.16	10,278.165	39,694.542	13,025.268	16,493.331	10,911.267	2,792.938	5,962.626	6,815.52	18,133.353	16,614.88	15,973.277	17,616.21	17,693.533	19,733.173	18,723.657	18,838.098	19,098.114	18,915.046	25,196.378	24,672.677	24,370.987	24,065.762	23,905.966	24,384.379	27,350.772	26,812.305	26,235.677	23,006.388	22,052.394	21,681.415	18,620.552	16,743.789	14,980.724	12,749.35	3,197.301	3,197.301	3,197.301	2,976.235	2,976.235	2,976.235	2,976.235	1,899.372	1,899.372	1,899.372	1,899.372	316.09	316.09	316.09	316.09	437.27	437.27	437.27	437.27
Totaal niet-vlottende activa Numbers are in millions	56,777.302	54,124.425	54,679.519	57,428.65	63,488.242	15,872.061	61,203.974	15,872.061	60,292.178	15,073.045	59,827.817	15,073.045	60,360.393	44,901.647	42,692.996	51,353	52,080.449	50,428.675	47,529.338	13,020.112	42,983.401	39,796.16	38,064.788	31,643.556	22,837.911	25,335.711	23,437.927	21,275.515	19,740.518	18,534.773	20,092.996	20,061.733	21,849.602	20,643.935	20,704.69	20,810.71	20,482.13	26,508.719	25,972.382	25,609.97	25,113.956	25,171.22	25,619.177	28,652.888	28,105.849	26,925.358	23,655.197	22,688.797	22,328.217	19,162.137	17,230.034	15,423.957	13,181.354	3,295.338	3,295.338	3,295.338	3,029.441	3,029.441	3,029.441	3,029.441	2,223.767	2,223.767	2,223.767	2,223.767	492.179	492.179	492.179	492.179	520.914	520.914	520.914	520.914
Totaal activa Numbers are in millions	154,734.396	184,846.396	189,065.84	168,953.404	154,448.436	38,612.109	156,020.12	38,612.109	146,559.825	36,639.956	137,616.483	36,639.956	129,895.309	113,180.383	109,072.86	107,487.855	106,680.779	100,423.984	100,407.197	26,670.195	106,201.358	107,714.012	104,860.518	95,126.084	93,448.412	87,547.688	85,910.503	82,030.11	79,897.416	77,689.332	73,122.199	69,589.847	67,326.645	65,913.544	64,637.973	63,393.174	61,439.005	58,028.79	57,682.578	55,104.365	54,299.116	53,641.372	55,035.118	53,642.343	51,919.907	50,454.4	46,504.181	47,773.559	44,813.295	41,866.052	40,133.464	35,462.033	32,583.786	8,145.947	8,145.947	8,145.947	5,717.91	5,717.91	5,717.91	5,717.91	4,805.743	4,805.743	4,805.743	4,805.743	2,734.592	2,734.592	2,734.592	2,734.592	1,998.932	1,998.932	1,998.932	1,998.932
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13,481.065	12,194.541	12,318.727	10,558.04	10,651.9	2,662.975	10,375.108	2,662.975	10,464.094	2,616.024	8,675.525	2,616.024	8,547.545	8,523.195	8,642.03	7,965.118	8,246.981	7,333.463	6,849.361	2,061.745	7,307.244	6,553.256	6,877.039	6,606.711	7,926.994	6,364.646	6,412.142	6,260.397	7,747.525	7,301.416	6,244.408	5,407.575	5,496.168	5,264.419	4,646.844	4,444.11	5,077.788	4,427.196	4,350.653	3,529.726	3,694.139	3,600.508	3,885.076	3,281.524	3,301.308	3,123.503	2,984.324	3,086.617	3,092.504	2,588.14	2,581.943	1,738.446	1,771.099	442.775	442.775	442.775	398.081	398.081	398.081	398.081	395.703	395.703	395.703	395.703	206.885	206.885	206.885	206.885	174.393	174.393	174.393	174.393
Kortlopende schulden Numbers are in millions	9,238.728	16,424.565	14,188.165	11,997.781	9,261.013	0	8,264.312	0	8,280.862	0	16,410.787	0	14,511.817	11,421.883	12,571.228	13,048.144	8,293.294	5,677.312	5,109.167	0	2,557.063	6,076.427	6,281.936	6,392.942	10,227.485	5,769.451	5,905.751	4,280.314	5,838.431	5,526.086	4,456.68	2,392.104	2,081.398	1,805.31	3,857.875	3,724.762	3,588.652	2,652.95	2,781.754	2,402.972	2,549.816	2,453.396	4,846.46	4,936.801	4,738.081	2,353.979	2,108.899	4,875.117	1,942.853	932.974	1,232.108	558.224	1,217.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	6,376.285	5,801.615	5,604.501	5,405.148	7,629.844	0	6,032.019	0	6,324.696	0	5,694.402	0	5,904.278	5,230.911	5,122.025	5,262.643	5,571.47	5,226.959	4,792.263	0	4,993.172	3,544.6	3,792.954	4,210.362	3,764.668	2,487.99	2,443.8	2,641.788	3,199.123	2,552.46	2,678.319	2,863.772	2,981.576	2,161.506	2,223.403	2,407.818	2,890.268	2,459.054	2,422.761	2,742.664	2,913.724	2,657.163	2,721.102	2,622.888	2,834.266	2,551.618	2,482.885	2,638.666	2,603.517	3,069.109	3,137.886	2,342.439	2,223.625	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	0	0	0	0	0	0	0	0	0	0	0	0	0	22,899.32	18,754.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,943.517	7,402.177	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	58,378.757	80,190.113	83,029.03	60,836.048	51,309.585	15,142.65	54,545.054	15,142.65	46,701.684	13,745.637	36,224.666	13,745.637	30,099.952	26,627.131	25.265	25.669	19,850.807	17,515.811	19,328.853	7,036.025	27,712.668	30,322.533	28,626.014	26,682.852	28,843.463	28,891.652	28,049.573	26,884.987	21,394.712	20,780.002	16,390.35	13,276.925	10,982.972	12,718.6	11,832.129	11,092.4	9,809.638	9,735.23	9,698.392	9,404.289	9,467.03	9,494.695	9,115.568	8,140.073	6,975.543	9,513.091	166.256	315.836	8,820.971	7,701.213	8,756.809	8,700.638	7,652.329	2,217.563	2,217.563	2,217.563	1,049.048	1,049.048	1,049.048	1,049.048	804.542	804.542	804.542	804.542	592.608	592.608	592.608	592.608	879.992	879.992	879.992	879.992
Totaal kortlopende verplichtingen Numbers are in millions	81,098.55	108,809.219	109,535.922	83,391.869	71,222.498	17,805.625	73,184.474	17,805.625	65,446.64	16,361.66	61,310.978	16,361.66	53,159.314	46,572.209	44,137.843	39,793.24	36,391.082	30,526.586	31,287.381	9,097.771	37,576.975	42,952.216	41,784.989	39,682.505	46,997.942	41,025.749	40,367.466	37,425.698	34,980.668	33,607.504	27,091.438	21,076.604	18,560.538	19,788.329	20,336.848	19,261.272	18,476.078	16,815.376	16,830.799	15,336.987	15,710.985	15,548.599	17,847.104	16,358.398	15,014.932	14,990.573	13,202.996	15,679.747	13,856.328	11,222.327	12,570.86	10,997.309	10,641.35	2,660.338	2,660.338	2,660.338	1,447.129	1,447.129	1,447.129	1,447.129	1,200.245	1,200.245	1,200.245	1,200.245	799.493	799.493	799.493	799.493	1,054.384	1,054.384	1,054.384	1,054.384
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	20,810.669	22,134.898	28,817.822	35,220.814	33,648.932	8,371.351	35,414.126	8,371.351	34,726.912	8,630.106	32,395.39	8,630.106	31,490.959	28,529.116	26,465.551	29,951.939	33,438.406	33,794.537	32,455.143	8,359.602	30,575.959	30,404.665	28,203.369	20,653.518	12,438.479	12,788.732	12,206.087	12,002.654	12,423.257	13,174.323	15,057.643	17,421.666	17,724.763	17,168.815	15,481.04	15,014.746	13,720.903	13,119.54	12,962.467	11,790.502	10,528.627	11,505.643	11,033.256	11,941.157	11,689.378	13,491.072	12,125.272	11,033.744	10,329.093	10,215.068	8,797.693	7,180.489	5,693.511	1,423.378	1,423.378	1,423.378	1,367.938	1,367.938	1,367.938	1,367.938	1,047.964	1,047.964	1,047.964	1,047.964	444.324	444.324	444.324	444.324	165.792	165.792	165.792	165.792
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	10.983	37.939	21.327	74.302	100.604	25.151	307.739	25.151	382.106	95.527	476.957	95.527	478.858	476.861	428.697	382.175	335.702	247.937	205.419	83.926	138.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,124.988	-1,124.988	-1,124.988	-1,025.195	-1,025.195	-1,025.195	-1,025.195	-682.647	-682.647	-682.647	-682.647	-259.581	-259.581	-259.581	-259.581	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,040.01	4,384.711	4,440.393	4,579.119	4,620.894	1,155.224	4,596.158	1,155.224	4,544.458	1,136.115	4,331.885	1,136.115	4,212.852	3,144.634	3,124.297	2,872.162	2,831.594	2,723.38	2,666.489	707.899	2,607.761	2,464.695	2,424.908	2,346.376	2,243.61	2,038.024	2,014.509	1,962.942	1,959.037	1,692.495	1,687.768	1,659.159	1,648.103	1,350.544	1,326.359	1,372.058	1,363.647	1,193.191	1,159.977	1,138.319	1,160.248	1,071.996	1,034.185	983.258	968.712	818.945	839.621	833.803	797.49	714.108	670.617	603.446	577.542	144.385	144.385	144.385	55.338	55.338	55.338	55.338	30.387	30.387	30.387	30.387	22.143	22.143	22.143	22.143	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,035.06	3,335.465	899.37	1,306.732	999.888	290.854	824.729	290.854	842.144	262.159	633.876	262.159	646.072	828.044	820.279	812.787	805.377	856.365	755.066	201.344	2,599.769	2,182.825	2,357.825	2,647.825	1,758.825	1,373.127	1,373.127	0	0	20	20	79.857	20	31.075	20	20	20	56.571	121.869	216	216	216	216	216	216	145	145	0	0	51.204	198.428	251.472	197.212	1,174.291	1,174.291	1,174.291	1,107.732	1,107.732	1,107.732	1,107.732	682.647	682.647	682.647	682.647	376.381	376.381	376.381	376.381	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	29,896.722	29,893.013	34,178.912	41,180.967	39,370.318	9,842.58	41,142.752	9,842.58	40,495.62	10,123.905	37,838.108	10,123.905	36,828.741	32,978.655	30,838.824	34,019.063	37,411.079	37,622.219	36,082.117	9,352.77	35,921.572	35,052.185	32,986.102	25,647.719	16,440.914	16,199.883	15,593.723	13,965.596	14,382.294	14,886.818	16,765.411	19,160.682	19,392.866	18,550.434	16,827.399	16,406.804	15,104.55	14,369.302	14,244.313	13,144.821	11,904.875	12,793.639	12,283.441	13,140.415	12,874.09	14,455.017	13,109.893	11,867.547	11,126.583	10,980.38	9,666.739	8,035.407	6,468.265	1,617.066	1,617.066	1,617.066	1,505.813	1,505.813	1,505.813	1,505.813	1,078.351	1,078.351	1,078.351	1,078.351	583.266	583.266	583.266	583.266	165.792	165.792	165.792	165.792
Totaal passiva Numbers are in millions	110,995.272	138,702.232	143,714.834	124,572.836	110,592.816	27,648.204	114,327.226	27,648.204	105,942.26	26,485.565	99,149.086	26,485.565	89,988.055	79,550.864	74,976.667	73,812.303	73,802.161	68,148.805	67,369.498	18,450.54	73,498.547	78,004.401	74,771.091	65,330.224	63,438.856	57,225.632	55,961.189	51,391.294	49,362.962	48,494.322	43,856.849	40,237.286	37,953.404	38,338.763	37,164.247	35,668.076	33,580.628	31,184.678	31,075.112	28,481.808	27,615.86	28,342.238	30,130.545	29,498.813	27,889.022	29,445.59	26,312.889	27,547.294	24,982.911	22,202.707	22,237.599	19,032.716	17,109.615	4,277.404	4,277.404	4,277.404	2,952.942	2,952.942	2,952.942	2,952.942	2,278.596	2,278.596	2,278.596	2,278.596	1,382.759	1,382.759	1,382.759	1,382.759	1,220.177	1,220.177	1,220.177	1,220.177
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
Gewone aandelen Numbers are in millions	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	1,815.432	7,261.726	1,815.432	7,261.726	1,815.432	7,261.726	1,815.432	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	1,815.432	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,261.726	7,236.606	7,231.236	7,374.718	7,060.146	7,103.381	7,066.906	1,766.727	1,766.727	1,766.727	1,454.836	1,454.836	1,454.836	1,454.836	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	26,628.612	0	27,844.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,411.72	18,227.187	17,621.842	17,606.97	16,711.769	15,264.607	14,722.489	12,706.655	14,315.22	13,152.709	-1,834.019	13,070.597	13,103.297	0	11,898.827	12,048.607	11,799.215	10,823.056	8,682.762	0	0	0	0	9,096.114	0	0	0	0	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 gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	-223.59	0	-223.59	0	-179.817	0	-179.817	0	0	0	0	0	0	0	-90.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,582.328	0	6,312.472	0	0	0	0	0	0	0	-22.486	-22.486	-22.486	-18.77	-18.77	-18.77	-18.77	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	433.62	28,779.364	-138.827	27,163.164	27,013.954	9,372.063	25,086.426	9,372.063	23,942.42	8,518.776	20,855.131	8,518.776	20,985.064	17,901.374	18,256.496	18,309.43	17,768.378	17,489.658	16,986.277	6,495.051	-3,942.922	-4,103.896	-4,232.852	-4,428.351	-2,926.701	-1,450.524	-1,409.393	528.98	-1,241.877	-1,152.803	13,864.093	-1,081.194	-1,190.252	10,718.977	-1,243.914	-1,254.054	-1,131.362	-1,368.079	459.185	9,211.246	9,068.027	8,429.144	8,297.335	0	7,553.064	0	5,974.56	6,100.274	5,856.059	4,870.493	4,927.509	4,476.548	4,471.566	2,124.302	2,124.302	2,124.302	1,328.902	1,328.902	1,328.902	1,328.902	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34,323.958	36,041.09	34,967.844	34,424.89	34,275.68	10,963.905	32,348.152	10,963.905	31,204.146	10,154.391	28,116.857	10,154.391	28,246.79	25,163.1	25,518.222	25,571.156	25,030.104	24,751.384	24,248.003	8,219.655	22,730.524	21,385.017	20,650.716	20,440.345	21,046.794	21,075.809	20,574.822	20,497.361	20,335.069	19,261.632	19,291.8	19,251.129	19,174.771	17,980.703	17,916.639	18,056.279	17,929.579	16,716.703	16,403.673	16,472.972	16,329.753	15,690.87	15,559.061	14,775.512	14,814.79	13,574.198	13,236.286	13,336.88	13,087.295	12,245.212	11,987.655	11,579.929	11,538.472	3,868.543	3,868.543	3,868.543	2,764.968	2,764.968	2,764.968	2,764.968	2,527.146	2,527.146	2,527.146	2,527.146	1,351.833	1,351.833	1,351.833	1,351.833	778.756	778.756	778.756	778.756
Totaal eigen vermogen Numbers are in millions	43,739.124	46,144.164	45,351.006	44,380.568	43,855.62	10,963.905	41,692.894	10,963.905	40,617.565	10,154.391	38,467.397	10,154.391	39,907.254	33,629.519	34,096.193	33,675.552	32,878.618	32,275.179	33,037.699	8,219.655	32,702.811	29,709.611	30,089.427	29,795.86	30,009.556	30,322.056	29,949.314	30,638.816	30,534.454	29,195.01	29,265.35	29,352.561	29,373.241	27,574.781	27,473.726	27,725.098	27,858.377	26,844.112	26,607.466	26,622.557	26,683.256	25,299.134	24,904.573	24,143.53	24,030.885	21,008.81	20,191.292	20,226.265	19,830.384	19,663.344	17,895.866	16,429.317	15,474.172	3,868.543	3,868.543	3,868.543	2,764.968	2,764.968	2,764.968	2,764.968	2,527.146	2,527.146	2,527.146	2,527.146	1,351.833	1,351.833	1,351.833	1,351.833	778.756	778.756	778.756	778.756
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	154,734.396	184,846.396	189,065.84	168,953.404	154,448.436	38,612.109	156,020.12	38,612.109	146,559.825	36,639.956	137,616.483	36,639.956	129,895.309	113,180.383	109,072.86	107,487.855	106,680.779	100,423.984	100,407.197	26,670.195	106,201.358	107,714.012	104,860.518	95,126.084	93,448.412	87,547.688	85,910.503	82,030.11	79,897.416	77,689.332	73,122.199	69,589.847	67,326.645	65,913.544	64,637.973	63,393.174	61,439.005	58,028.79	57,682.578	55,104.365	54,299.116	53,641.372	55,035.118	53,642.343	51,919.907	50,454.4	46,504.181	47,773.559	44,813.295	41,866.052	40,133.464	35,462.033	32,583.786	8,145.947	8,145.947	8,145.947	5,717.91	5,717.91	5,717.91	5,717.91	4,805.743	4,805.743	4,805.743	4,805.743	2,734.592	2,734.592	2,734.592	2,734.592	1,998.932	1,998.932	1,998.932	1,998.932

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