Advance Auto Parts, Inc. (AAP) - Balans per kwartaal

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Financiële Gegevens

42.07 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	479.418	451.003	503.471	317.528	277.064	226.499	270.805	191.204	240.551	138.733	601.428	604.645	809.287	880.233	834.992	1,068.205	1,141.502	1,279.838	418.665	573.726	747.719	537.33	896.527	970.006	902.249	639.143	546.937	363.302	257.23	126.087	135.178	119.494	104.827	103.708	90.782	105.346	114.536	123.821	104.671	89.664	67.446	83.358	1,112.471	567.301	520.969	407.724	598.111	479.383	448.594	364.084	57.901	65.929	68.82	53.667	59.209	194.502	160.818	133.286	100.018	216.215	126.391	50.902	37.358	21.307	19.459	19.128	14.654	14.836	82.647	16.983	11.128	13.987	13.128	55.35	40.783	112.704	175.888	131.688	56.321	27.479	19.817	12.867	11.487	49.858	46.074	24.738	13.885	56.843	39.544	65.287	18.117
Kortetermijnbeleggingen 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	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	479.418	451.003	503.471	317.528	277.064	226.499	270.805	191.204	240.551	138.733	601.428	604.645	809.287	880.233	834.992	1,068.205	1,141.502	1,279.838	418.665	573.726	747.719	537.33	896.527	970.006	902.249	639.143	546.937	363.302	257.23	126.087	135.178	119.494	104.827	103.708	90.782	105.346	114.536	123.821	104.671	89.664	67.446	83.358	1,112.471	567.301	520.969	407.724	598.111	479.383	448.594	364.084	57.901	65.929	68.82	53.667	59.209	194.502	160.818	133.286	100.018	216.215	126.391	50.902	37.358	21.307	19.459	19.128	14.654	14.836	82.647	16.983	11.128	13.987	13.128	55.35	40.783	112.704	175.888	131.688	56.321	27.479	19.817	12.867	11.487	49.858	46.074	24.738	13.885	56.843	39.544	65.287	18.117
Nettovorderingen Numbers are in millions	847.609	825.384	800.141	868.305	793.772	782.093	684.048	845.667	930.452	957.799	782.785	931.758	803.88	804.826	749.999	843.054	742.346	627.405	689.469	721.342	713.061	684.419	624.972	698.617	664.149	620.378	606.357	679.359	680.503	683.024	641.252	686.947	657.483	650.993	597.788	664.614	653.309	631.926	579.825	634.828	622.432	576.606	277.595	278.977	281.714	272.208	229.866	204.555	159.349	146.228	140.007	131.409	122.188	115.424	124.227	115.731	114.885	110.471	92.56	92.993	89.393	87.519	97.203	93.778	90.146	84.083	84.983	76.982	90.689	89.754	97.046	83.733	87.414	84.779	94.689	83.877	94.38	91.233	101.969	100.109	99.262	94.299	84.799	92.828	93.35	101.483	102.574	131.957	118.101	114.356	93.704
Voorraad Numbers are in millions	4,903.49	4,828.314	4,857.702	4,949.382	5,067.467	5,015.973	4,896.269	4,926.579	4,830.101	4,778.849	4,659.018	4,450.452	4,428.115	4,476.656	4,538.199	4,367.272	4,358.489	4,526.003	4,432.168	4,391.093	4,374.933	4,433.981	4,362.547	4,187.082	4,159.756	4,230.473	4,168.492	4,219.321	4,293.367	4,413.803	4,325.868	4,357.013	4,421.274	4,432.968	4,174.768	4,141.562	4,119.592	4,104.777	3,936.955	3,941.549	3,935.157	3,910.948	2,556.557	2,463.978	2,407.041	2,423.772	2,308.609	2,193.369	2,096.341	2,106.944	2,043.158	2,109.721	2,091.913	2,118.119	1,863.87	1,839.498	1,816.998	1,745.555	1,631.867	1,657.067	1,635.754	1,681.336	1,623.088	1,717.656	1,686.443	1,618.32	1,529.469	1,540.666	1,560.507	1,556.052	1,463.34	1,462.067	1,433.126	1,420.889	1,367.099	1,374.866	1,327.332	1,309.297	1,201.45	1,194.943	1,189.567	1,174.001	1,113.781	1,102.565	1,079.884	1,066.366	1,048.803	1,078.388	1,074.653	1,015.848	982
Overige vlottende activa Numbers are in millions	229.623	236.507	215.707	185.249	188.169	177.127	163.695	199.069	182.061	182.399	232.245	174.406	180.589	149.003	146.811	158.819	153.188	138.749	155.241	140.487	126.758	126.108	198.408	168.578	151.662	127.522	105.106	105.97	95.115	83.779	70.466	98.672	96.2	78.558	77.408	96.863	90.491	76.341	119.589	97.232	89.741	70.872	42.761	68.435	66.555	59.17	47.614	70.582	60.883	52.578	52.754	67.063	59.245	48.278	76.965	51.931	48.669	33.984	63.173	46.381	43.848	34.037	49.977	46.078	41.685	27.57	53.719	43.805	45.128	29.418	40.459	38.207	41.088	28.742	45.369	34.312	31.38	26.284	17.687	27.152	27.734	24.254	16.387	24.453	34.664	42.936	20.21	32.065	49.97	41.328	42.027
Totaal vlottende activa Numbers are in millions	6,460.14	6,341.208	6,377.021	6,320.464	6,326.472	6,201.692	6,014.817	6,162.519	6,183.165	6,057.78	6,275.476	6,161.261	6,221.871	6,310.718	6,270.001	6,437.35	6,395.525	6,571.995	5,695.543	5,826.648	5,962.471	5,781.838	6,082.454	6,024.283	5,877.816	5,617.516	5,426.892	5,367.952	5,326.215	5,306.693	5,172.764	5,262.126	5,279.784	5,266.227	4,940.746	5,008.385	4,977.928	4,936.865	4,741.04	4,763.273	4,714.776	4,641.784	3,989.384	3,378.691	3,276.279	3,162.874	3,184.2	2,947.889	2,765.167	2,669.834	2,293.82	2,374.122	2,342.166	2,335.488	2,124.271	2,201.662	2,141.37	2,023.296	1,887.618	2,012.656	1,895.386	1,853.794	1,807.626	1,878.819	1,837.733	1,749.101	1,682.825	1,676.289	1,778.971	1,692.207	1,611.973	1,597.994	1,574.756	1,589.76	1,547.94	1,605.759	1,628.98	1,558.502	1,377.427	1,349.683	1,336.38	1,305.421	1,226.454	1,269.704	1,253.972	1,235.523	1,185.472	1,299.253	1,282.268	1,236.819	1,135.848
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,176.087	4,200.755	4,227.322	4,264.026	4,307.713	4,323.236	4,297.829	4,289.577	4,272.862	4,255.567	4,200.121	3,997.621	3,914.119	3,842.954	3,842.589	3,807.326	3,804.012	3,763.989	3,798.538	3,724.821	3,741.407	3,734.49	1,368.985	1,335.769	1,338.931	1,358.397	1,394.138	1,418.486	1,431.294	1,439.621	1,446.34	1,442.173	1,431.922	1,432.698	1,434.577	1,396.093	1,400.342	1,397.95	1,432.03	1,424.569	1,422.083	1,425.117	1,283.97	1,278.655	1,285.029	1,284.805	1,291.759	1,270.432	1,263.68	1,233.689	1,223.099	1,191.453	1,172.132	1,151.926	1,143.17	1,104.38	1,098.901	1,095.935	1,100.338	1,070.217	1,067.432	1,061.683	1,071.405	1,053.789	1,058.273	1,047.667	1,047.944	1,016.712	1,019.252	1,016.046	994.977	983.609	954.62	932.455	898.851	869.114	843.034	810.342	786.212	754.374	743.945	710.503	712.702	707.309	711.222	716.804	728.432	718.352	715.697	720.309	711.282
Goodwill Numbers are in millions	990.266	989.921	991.743	989.934	991.871	990.573	990.471	989.946	992.401	993.82	993.744	994.562	994.14	994.53	993.59	991.398	990.396	989.112	992.24	991.375	992.432	991.24	990.237	992.764	991.934	993.461	994.293	994.408	993.916	990.695	990.877	991.392	992.579	993.742	989.484	992.576	991.742	993.276	995.426	997.715	1,001.213	1,011.299	199.835	199.835	199.791	201.789	76.389	76.389	76.389	76.389	76.389	51.378	34.387	34.387	34.387	34.387	34.387	34.387	34.387	34.387	34.603	34.603	34.603	34.603	34.603	33.718	33.718	33.718	33.918	33.718	33.718	33.765	67.208	67.208	67.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	577.275	583.547	593.341	598.699	606.45	612.104	620.901	625.673	634.262	642.12	651.217	658.545	665.193	672.455	681.127	686.315	692.482	698.032	709.756	514.512	521.969	527.702	550.593	562.698	571.953	583.346	597.674	608.52	618.879	626.974	640.903	652.361	664.678	676.427	687.125	702.719	714.702	729.765	748.125	763.338	779.401	789.825	49.872	53.963	56.155	57.994	28.845	28.649	29.468	30.288	31.38	29.122	24.839	25.062	25.36	25.583	25.834	26.085	26.419	26.67	26.921	27.195	27.567	27.888	28.185	28.259	26.844	27.095	27.345	27.596	27.926	27.92	0	0	67.094	54.344	0	0	2.72	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,567.541	1,573.468	1,585.084	1,588.633	1,598.321	1,602.677	1,611.372	1,615.619	1,626.663	1,635.94	1,644.961	1,653.107	1,659.333	1,666.985	1,674.717	1,677.713	1,682.878	1,687.144	1,701.996	1,505.887	1,514.401	1,518.942	1,540.83	1,555.462	1,563.887	1,576.807	1,591.967	1,602.928	1,612.795	1,617.669	1,631.78	1,643.753	1,657.257	1,670.169	1,676.609	1,695.295	1,706.444	1,723.041	1,743.551	1,761.053	1,780.614	1,801.124	249.707	253.798	255.946	259.783	105.234	105.038	105.857	106.677	107.769	80.5	59.226	59.449	59.747	59.97	60.221	60.472	60.806	61.057	61.524	61.798	62.17	62.491	62.788	61.977	60.562	60.813	61.263	61.314	61.644	61.685	67.208	67.208	67.094	54.344	0	0	2.72	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen 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	0	0	0	0	0	0	0	0
Belastingvorderingen 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	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	86.038	85.679	86.899	75.809	71.87	54.633	62.429	64.364	55.273	53.194	73.651	52.182	43.402	47.831	52.329	50.374	48.25	49.444	52.448	49.446	49.667	46.241	48.379	56.839	54.922	62.233	69.304	78.858	67.109	64.674	64.149	66.593	68.566	69.869	75.769	81.763	83.161	88.839	45.737	48.842	52.052	45.049	41.713	33.555	35.034	40.023	32.621	33.847	34.442	34.912	31.066	31.993	29.944	26.52	27.029	28.313	28.235	23.105	24.201	21.968	20.629	24.453	22.864	13.16	15.186	14.382	14.235	12.752	15.903	11.747	14.087	18.297	26.136	26.305	28.264	33.357	36.717	37.539	35.603	41.965	45.622	47.356	43.915	34.236	36.894	37.524	51.321	65.598	72.133	92.076	103.485
Totaal niet-vlottende activa Numbers are in millions	5,829.666	5,859.902	5,899.305	5,928.468	5,977.904	5,980.546	5,971.63	5,969.56	5,954.798	5,944.701	5,918.733	5,702.91	5,616.854	5,557.77	5,569.635	5,535.413	5,535.14	5,500.577	5,552.982	5,280.154	5,305.475	5,299.673	2,958.194	2,948.07	2,957.74	2,997.437	3,055.409	3,100.272	3,111.198	3,121.964	3,142.269	3,152.519	3,157.745	3,172.736	3,186.955	3,173.151	3,189.947	3,209.83	3,221.318	3,234.464	3,254.749	3,271.29	1,575.39	1,566.008	1,576.009	1,584.611	1,429.614	1,409.317	1,403.979	1,375.278	1,361.934	1,303.946	1,261.302	1,237.895	1,229.946	1,192.663	1,187.357	1,179.512	1,185.345	1,153.242	1,149.585	1,147.934	1,156.439	1,129.44	1,136.247	1,124.026	1,122.741	1,090.277	1,096.418	1,089.107	1,070.708	1,063.591	1,047.964	1,025.968	994.209	956.815	879.751	847.881	824.535	796.339	789.567	757.859	756.617	741.545	748.116	754.328	779.753	783.95	787.83	812.385	814.767
Totaal activa Numbers are in millions	12,289.806	12,201.11	12,276.326	12,248.932	12,304.376	12,182.238	11,986.447	12,132.079	12,137.963	12,002.481	12,194.209	11,864.171	11,838.725	11,868.488	11,839.636	11,972.763	11,930.665	12,072.572	11,248.525	11,106.802	11,267.946	11,081.511	9,040.648	8,972.353	8,835.556	8,614.953	8,482.301	8,468.224	8,437.413	8,428.657	8,315.033	8,414.645	8,437.529	8,438.963	8,127.701	8,181.536	8,167.875	8,146.695	7,962.358	7,997.737	7,969.525	7,913.074	5,564.774	4,944.699	4,852.288	4,747.485	4,613.814	4,357.206	4,169.146	4,045.112	3,655.754	3,678.068	3,603.468	3,573.383	3,354.217	3,394.325	3,328.727	3,202.808	3,072.963	3,165.898	3,044.971	3,001.728	2,964.065	3,008.259	2,973.98	2,873.127	2,805.566	2,766.566	2,875.389	2,781.314	2,682.681	2,661.585	2,622.72	2,615.728	2,542.149	2,562.574	2,508.731	2,406.383	2,201.962	2,146.022	2,125.947	2,063.28	1,983.071	2,011.249	2,002.088	1,989.851	1,965.225	2,083.203	2,070.098	2,049.204	1,950.615
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,048.321	4,031.299	4,177.974	3,943.019	3,780.215	3,682.749	4,178.907	4,097.412	4,086.826	3,942.388	3,922.007	3,750.835	3,807.293	3,737.853	3,640.639	3,527.324	3,310.073	3,304.207	3,421.987	3,402.538	3,317.972	3,276.955	3,172.79	3,023.66	2,909.99	2,890.317	2,894.582	2,921.653	2,937.096	3,049.218	3,086.177	3,197.075	3,219.718	3,318.048	3,203.922	3,180.175	3,174.411	3,138.574	3,095.365	3,090.991	3,054.34	2,975.975	2,180.614	2,057.615	2,048.202	2,101.549	2,029.814	1,825.162	1,738.101	1,737.339	1,653.183	1,586.058	1,570.32	1,574.347	1,323.761	1,305.918	1,309.686	1,203.339	998.366	1,011.645	954.666	1,005.379	927.716	853.839	884.946	801.214	688.97	708.095	736.563	886.867	651.587	810.456	817.238	821.992	748.599	778.582	764.511	676.626	644.844	636.954	629.915	635.674	568.275	606.343	591.827	520.472	470.74	554.609	585.119	517.34	429.041
Kortlopende schulden Numbers are in millions	0	0	0	0	95	116	185	185	100.056	0	0	0	0	0	0	0	0	500	0	0	449.081	0	0	0	0	0	0	0.35	0.418	0.52	0.306	0.372	0.404	0.598	0.598	0.595	0.591	0.587	0.582	5.58	70.694	70.865	0.916	1.03	0.878	0.689	0.627	0.699	0.76	0.807	0.848	0.949	0.991	0.923	0.973	1.176	1.075	1.293	1.344	1.307	0.834	9.08	21.591	0.68	0.675	2.544	184.159	154.334	170.534	5.769	34.273	36.756	76.064	57.184	82.93	56.676	57.761	53.538	51.884	35.87	28.533	32.557	53.305	24.233	18.949	20.775	10.69	11.542	11.549	19.404	58.463
Belastingschulden Numbers are in millions	0	0	118.791	0	0	0	84.454	0	0	0	111.38	0	0	0	100.487	0	0	0	96.834	0	0	0	119.203	0	0	0	112.93	0	0	0	121.86	0	0	0	96.098	0	0	0	87.473	0	0	0	82.179	0	0	0	73.158	0	0	0	52.48	0	0	0	55.662	0	0	0	54.861	0	0	0	0	0	0	0	0	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	0	0	0	0	0	84.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,208.453	1,178.55	1,129.431	1,192.92	1,151.163	1,184.706	972.49	1,160.489	1,154.936	1,110.186	1,146.92	1,204.394	1,092.052	1,054.57	1,002.789	1,121.564	1,127.486	1,026.842	958.881	1,061.375	605.352	1,021.922	593.957	697.572	688.227	589.822	472.585	615.406	660.813	609.893	467.703	639.904	621.111	589.917	496.859	770.144	704.756	685.317	470.996	687.471	649.139	617.407	501.076	577.699	590.585	521.903	456.039	554.993	553.18	510.568	481.364	518.621	514.724	501.06	467.653	520.77	535.453	493.083	411.456	460.006	465.925	456.218	415.687	567.943	544.851	512.174	352.799	344.931	342.517	302.032	427.56	306.287	335.906	329.702	309.935	321.901	318.193	405.678	264.397	286.324	313.938	254.304	232.365	258.77	251.123	236.287	241.146	258.958	248.868	220.279	206.245
Totaal kortlopende verplichtingen Numbers are in millions	5,256.774	5,209.849	5,307.405	5,135.939	5,026.378	4,983.455	5,420.851	5,442.901	5,341.818	5,052.574	5,180.307	4,955.229	4,899.345	4,792.423	4,743.915	4,648.888	4,437.559	4,831.049	4,477.702	4,463.913	4,372.405	4,298.877	3,885.95	3,721.232	3,598.217	3,480.139	3,480.097	3,537.409	3,598.327	3,659.631	3,676.046	3,837.351	3,841.233	3,908.563	3,797.477	3,950.914	3,879.758	3,824.478	3,654.416	3,784.042	3,774.173	3,664.247	2,764.785	2,636.344	2,639.665	2,624.141	2,559.638	2,380.854	2,292.041	2,248.714	2,187.875	2,105.628	2,086.035	2,076.33	1,848.049	1,827.864	1,846.214	1,697.715	1,466.027	1,472.958	1,421.425	1,470.677	1,364.994	1,422.462	1,430.472	1,315.932	1,225.928	1,207.36	1,249.614	1,194.668	1,113.42	1,153.499	1,229.208	1,208.878	1,141.464	1,157.159	1,140.465	1,135.842	961.125	959.148	972.386	922.535	853.945	889.346	861.899	777.534	722.576	825.109	845.536	757.023	693.749
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,964.941	3,978.422	4,002.127	3,995.616	4,035.068	4,053.876	3,466.601	3,439.476	3,483.586	3,517.702	3,371.971	3,188.366	3,124.857	3,069.154	3,047.483	3,046.77	3,281.74	3,237.25	2,764.479	2,744.857	2,779.301	2,800.94	1,045.72	1,045.398	1,045.077	1,044.755	1,044.327	1,044.008	1,043.69	1,073.372	1,042.949	1,042.633	1,169.702	1,229.888	1,206.297	1,293.102	1,453.044	1,609.687	1,636.311	1,730.15	1,797.795	2,001.74	1,052.668	604.027	604.117	604.265	604.461	599.55	599.696	599.841	415.136	599.438	565.42	430.832	300.851	301.043	301.254	277.695	202.927	278.149	278.835	279.01	455.161	470.494	452.266	553.836	505.062	433.774	350.332	404.15	477.173	450.859	392.651	395.343	406.04	413.775	421.95	430.125	438.3	350.976	317.976	374.385	422.78	456.089	531.512	660.314	724.832	761.226	762.27	863.457	932.022
Uitgestelde opbrengsten niet-vlottend 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	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	375.658	364.564	362.542	382.84	432.68	422.984	410.749	433.717	419.052	420.336	410.606	375.069	365.978	357.343	342.445	342.73	338.086	333.265	334.013	318.309	313.903	310.404	318.353	320.16	314.091	310.686	303.62	429.194	438.782	446.128	454.282	455.348	446.124	442.294	433.925	0	0	0	446.351	0	0	0	91.957	0	0	0	100.235	0	0	0	73.165	0	0	0	51.117	0	0	0	54.982	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	85.681	83.625	84.524	87.669	87.063	85.762	89.054	99.91	98.698	102.189	103.034	148.972	146.98	148.001	146.281	171.711	146.761	133.979	123.25	124.781	131.035	124.067	239.812	225.927	220.222	232.752	239.061	226.826	228.337	225.851	225.564	223.592	231.573	229.079	229.354	524.444	545.944	565.942	222.368	558.046	583.032	580.456	139.159	236.48	239.527	248.632	138.786	229.324	218.308	217.908	131.664	195.376	187.735	182.337	114.826	123.38	114.809	118.015	66.662	122.235	81.623	72.236	68.744	57.792	52.643	52.696	50.781	60.042	63.418	64.537	61.234	66.773	67.765	72.002	74.874	78.581	75.899	80.928	80.222	73.325	75.837	77.468	75.102	68.527	67.698	65.857	49.461	40.677	35.4	37.232	36.273
Totaal niet-vlottende verplichtingen Numbers are in millions	4,426.28	4,426.611	4,449.193	4,466.125	4,554.811	4,562.622	3,966.404	3,973.103	4,001.336	4,040.227	3,885.611	3,712.407	3,637.815	3,574.498	3,536.209	3,561.211	3,766.587	3,704.494	3,221.742	3,187.947	3,224.239	3,235.411	1,603.885	1,591.485	1,579.39	1,588.193	1,587.008	1,700.028	1,710.809	1,745.351	1,722.795	1,721.573	1,847.399	1,901.261	1,869.576	1,817.546	1,998.988	2,175.629	2,305.03	2,288.196	2,380.827	2,582.196	1,283.784	840.507	843.644	852.897	843.482	828.874	818.004	817.749	619.965	794.814	753.155	613.169	466.794	424.423	416.063	395.71	324.571	400.384	360.458	351.246	523.905	528.286	504.909	606.532	555.843	493.816	413.75	468.687	538.407	517.632	460.416	467.345	480.914	492.356	497.849	511.053	518.522	424.301	393.813	451.853	497.882	524.616	599.21	726.171	774.293	801.903	797.67	900.689	968.295
Totaal passiva Numbers are in millions	9,683.054	9,636.46	9,756.598	9,602.064	9,581.189	9,546.077	9,387.255	9,416.004	9,343.154	9,092.801	9,065.918	8,667.636	8,537.16	8,366.921	8,280.124	8,210.099	8,204.146	8,535.543	7,699.444	7,651.86	7,596.644	7,534.288	5,489.835	5,312.717	5,177.607	5,068.332	5,067.105	5,237.437	5,309.136	5,404.982	5,398.841	5,558.924	5,688.632	5,809.824	5,667.053	5,768.46	5,878.746	6,000.107	5,959.446	6,072.238	6,155	6,246.443	4,048.569	3,476.851	3,483.309	3,477.038	3,403.12	3,209.728	3,110.045	3,066.463	2,807.84	2,900.442	2,839.19	2,689.499	2,314.843	2,252.287	2,262.277	2,093.425	1,790.598	1,873.342	1,781.883	1,821.923	1,888.899	1,950.748	1,935.381	1,922.464	1,781.771	1,701.176	1,663.364	1,663.355	1,651.827	1,671.131	1,689.624	1,676.223	1,622.378	1,649.515	1,638.314	1,646.895	1,479.647	1,383.449	1,366.199	1,374.388	1,351.827	1,413.962	1,461.109	1,503.705	1,496.869	1,627.012	1,643.206	1,657.712	1,662.044
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	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.008	0.008	0.011	0.007	0.007	0.007	0.007	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003
Ingehouden winsten Numbers are in millions	4,613.638	4,583.975	4,559.139	4,690.424	4,767.168	4,697.697	4,665.087	4,726.823	4,706.547	4,653.043	4,605.791	4,586.904	4,480.085	4,300.818	4,196.634	4,101.776	3,971.507	3,798.983	3,772.848	3,681.1	3,561.62	3,441.138	3,326.155	3,277.118	3,165.696	3,052.336	2,920.096	2,740.046	2,648.515	2,565.927	2,462.935	2,404.998	2,295.597	2,175.437	2,021.077	1,970.662	1,854.608	1,709.024	1,565.341	1,485.31	1,367.516	1,232.425	1,089.112	1,044.224	944.764	832.286	714.9	654.251	569.138	473.944	1,989.629	1,927.559	1,826.392	1,717.739	1,612.927	1,569.768	1,487.187	1,391.383	1,287.268	1,258.407	1,202.082	1,127.492	1,039.628	1,020.9	970.503	900.855	824.471	795.676	742.695	680.682	613.218	584.184	531.551	474.975	407.373	368.017	307.224	241.295	172.648	140.579	89.186	35.951	-15.34	-46.612	-91.776	-135.234	-140.275	-148.894	-177.257	-193.198	-205.294
Overige gereserveerde algehele resultaten Numbers are in millions	-44.531	-46.45	-52.232	-47.599	-36.824	-44.355	-44.695	-54.298	-20.789	-41.065	-22.627	-21.826	-23.283	-21.466	-26.759	-38.714	-43.939	-51.535	-34.569	-38.862	-33.481	-40.038	-44.193	-32.083	-35.914	-28.812	-24.954	-24.503	-26.664	-40.574	-39.701	-37.496	-32.421	-27.816	-44.059	-32.053	-32.73	-19.978	-12.337	-4.818	6.774	0.259	3.683	4.608	4.749	4.891	2.667	2.683	2.796	2.909	2.804	7.621	1.614	0.379	-1.597	-2.08	-4.465	-6.23	-6.699	-7.946	-8.034	-8.544	-9.349	-3.251	-1.437	-3.783	-0.701	2.308	5.435	2.846	3.472	0.662	5.003	4.53	3.09	2.271	0.648	0.452	0.814	0.366	0.255	-0.35	-0.529	-1.001	-2.337	-0.658	-1.568	-2.108	-2.1	-2.676	-2.676
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,962.363	-1,972.883	-1,987.187	-1,995.965	-2,007.165	-2,017.189	-2,021.208	-1,956.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,606.752	2,564.65	2,519.728	2,646.868	2,723.187	2,636.161	2,599.192	2,716.075	2,794.809	2,909.68	3,128.291	3,196.535	3,301.565	3,501.567	3,559.512	3,762.664	3,726.519	3,537.029	3,549.081	3,454.942	3,671.302	3,547.223	3,550.813	3,659.636	3,657.949	3,546.621	3,415.196	3,230.787	3,128.277	3,023.675	2,916.192	2,855.721	2,748.897	2,629.139	2,460.648	2,413.076	2,289.129	2,146.588	2,002.912	1,925.499	1,814.525	1,666.631	1,516.205	1,467.848	1,368.979	1,270.447	1,210.694	1,147.478	1,059.101	978.649	847.914	777.626	764.278	883.884	1,039.374	1,142.038	1,066.45	1,109.383	1,282.365	1,292.556	1,263.088	1,179.805	1,075.166	1,057.511	1,038.599	950.663	1,023.795	1,065.39	1,212.025	1,117.959	1,030.854	990.454	933.096	939.505	919.771	913.059	870.417	759.488	722.315	762.573	759.748	688.892	631.244	597.287	540.979	486.146	468.356	456.191	426.892	391.492	288.571
Totaal eigen vermogen Numbers are in millions	2,606.752	2,564.65	2,519.728	2,646.868	2,723.187	2,636.161	2,599.192	2,716.075	2,794.809	2,909.68	3,128.291	3,196.535	3,301.565	3,501.567	3,559.512	3,762.664	3,726.519	3,537.029	3,549.081	3,454.942	3,671.302	3,547.223	3,550.813	3,659.636	3,657.949	3,546.621	3,415.196	3,230.787	3,128.277	3,023.675	2,916.192	2,855.721	2,748.897	2,629.139	2,460.648	2,413.076	2,289.129	2,146.588	2,002.912	1,925.499	1,814.525	1,666.631	1,516.205	1,467.848	1,368.979	1,270.447	1,210.694	1,147.478	1,059.101	978.649	847.914	777.626	764.278	883.884	1,039.374	1,142.038	1,066.45	1,109.383	1,282.365	1,292.556	1,263.088	1,179.805	1,075.166	1,057.511	1,038.599	950.663	1,023.795	1,065.39	1,212.025	1,117.959	1,030.854	990.454	933.096	939.505	919.771	913.059	870.417	759.488	722.315	762.573	759.748	688.892	631.244	597.287	540.979	486.146	468.356	456.191	426.892	391.492	288.571
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,289.806	12,201.11	12,276.326	12,248.932	12,304.376	12,182.238	11,986.447	12,132.079	12,137.963	12,002.481	12,194.209	11,864.171	11,838.725	11,868.488	11,839.636	11,972.763	11,930.665	12,072.572	11,248.525	11,106.802	11,267.946	11,081.511	9,040.648	8,972.353	8,835.556	8,614.953	8,482.301	8,468.224	8,437.413	8,428.657	8,315.033	8,414.645	8,437.529	8,438.963	8,127.701	8,181.536	8,167.875	8,146.695	7,962.358	7,997.737	7,969.525	7,913.074	5,564.774	4,944.699	4,852.288	4,747.485	4,613.814	4,357.206	4,169.146	4,045.112	3,655.754	3,678.068	3,603.468	3,573.383	3,354.217	3,394.325	3,328.727	3,202.808	3,072.963	3,165.898	3,044.971	3,001.728	2,964.065	3,008.259	2,973.98	2,873.127	2,805.566	2,766.566	2,875.389	2,781.314	2,682.681	2,661.585	2,622.72	2,615.728	2,542.149	2,562.574	2,508.731	2,406.383	2,201.962	2,146.022	2,125.947	2,063.28	1,983.071	2,011.249	2,002.088	1,989.851	1,965.225	2,083.203	2,070.098	2,049.204	1,950.615

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