Agree Realty Corporation (ADC) - Balans per kwartaal

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ADC
Financiële Gegevens

75.81 (USD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13.237	24.254	6.314	14.524	6.384	8.068	11.809	27.763	250.487	26.267	24.888	43.252	91.881	177.046	7.369	6.137	14.715	29.341	72.091	15.603	9.353	5.52	22.325	53.955	16.811	16.811	2.23	50.807	25.51	4.173	2.3	33.395	11.491	4.035	3.711	2.712	21.38	2.871	7.919	5.399	1.403	1.623	0.826	14.537	5.824	1.225	1.199	1.27	0.543	0.618	0.465	2.003	0.887	0.852	0.799	0.593	0.337	0.358	0.565	0.689	0.362	0.265	0.262	0.669	0.159	0.181	0.179	0.545	0.146	0.162	0.168	0.464	0.164	0.216	0.238	5.715	0.19	0.231	0.159	0.588	0.216	0.199	0.218	1.004	0.234	0.201	0.185	1.096	0.193	0.761	0.203	1.102	0.101	0.153	0.17	1.119	0.205	0.185	0.258	1.064	0	0	0.3	0.994	0.7	1	1.2	1.786	1.3	1.9	0.4	0.294	0	0.5	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	6.86	7.095	0	11.664	3.341	0	0	0	35.595	19.114	1.868	2.109	0	23.036	2.286	0.283	0	0	0.572	0	0	0	0	4.516	4.062	3.27	1.592	1.232	1.285	1.561	1.409	0	0	0	0.098	0	0	0	0.274	0	0	0	0.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.3	0.3	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13.237	24.254	6.314	14.524	6.384	8.068	11.809	27.763	250.487	26.267	24.888	43.252	91.881	177.046	7.369	6.137	14.715	29.341	72.091	15.603	9.353	5.52	22.325	53.955	21.327	16.811	2.23	50.807	25.51	4.173	2.3	33.395	11.491	4.035	3.711	2.712	21.38	2.871	7.919	5.399	1.403	1.623	0.826	14.537	5.824	1.225	1.199	1.27	0.543	0.618	0.465	2.003	0.887	0.852	0.799	0.593	0.337	0.358	0.565	0.689	0.362	0.265	0.262	0.669	0.159	0.181	0.179	0.545	0.146	0.162	0.168	0.464	0.164	0.216	0.238	5.715	0.19	0.231	0.159	0.588	0.216	0.199	0.218	1.004	0.234	0.201	0.185	1.096	0.193	0.761	0.203	1.102	0.101	0.153	0.17	1.119	0.205	0.185	0.258	1.064	0	0	0.3	0.994	0.7	1	1.2	1.786	1.3	1.9	0.4	0.294	0	0.5	0	0	0	0	0.3	0.3	0.3	0
Nettovorderingen Numbers are in millions	98.205	94.853	91.301	82.954	77.749	70.929	71.089	65.841	68.697	61.406	59.411	53.442	52.854	46.882	40.7	37.808	39.309	33.996	27.747	26.808	25.495	24.914	23.695	21.547	19.882	19.882	17.947	15.477	15.634	14.243	13.069	11.535	10.623	9.974	7.807	7.418	6.139	5.693	4.923	4.508	4.019	3.794	3.305	3.263	2.361	1.786	1.718	2.16	1.394	0.761	0.604	0.802	2.67	2.671	1.906	1.33	0.795	3.005	2.651	1.987	1.029	0.924	0.876	0.965	0.753	0.657	0.644	0.77	0.338	0.404	0.378	0.732	0.405	0.275	0.449	0.731	0.153	0.281	0.416	0.627	0.116	0.147	0.426	0.622	0.156	0.416	0.387	0.785	0.14	0.18	0.322	0.667	0.17	0.348	0.444	0.742	0.23	0.19	0.399	0.565	0	0	0	0.645	0	0	0	0.474	0	0	0	0.639	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-6.86	0	0	87.341	87.355	85.16	95.896	321.238	-35.595	-19.114	-1.868	-2.109	0	-23.036	-2.286	-0.283	0	7.795	3.75	7.928	2.074	0	0	-4.516	1.367	7.696	2.42	9.003	5.409	-1.561	-1.409	0	0	0	-0.098	0	0	0	-0.274	0	-0	-0	4.845	-0	0	0	4.538	0	0	0	0	0	0	0	0	0	3.887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	13.611	-119.107	14.536	-97.478	-84.136	-83.176	-84.029	-94.75	-320.211	-88.513	-85.177	7.674	16.498	12.58	13.549	3.017	1.515	7.043	20.049	26.554	1.449	16.909	3.024	0.02	7.319	1.436	8.874	7.975	1.779	6.694	1.561	1.409	12.292	0	0	0.098	0	0	0	0.274	0	0	0	5.525	-0	0	-0	4.538	3.281	3.281	0	0	0	0	0	0	0	0.76	9.772	0	0	0	0	0	0	0	0	-1.315	0	0	0	-1.196	0	0	0	-6.445	0	0	0	-1.215	0	0	0	-1.626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	125.053	119.107	112.151	101.12	87.338	83.176	84.029	94.75	320.211	88.513	85.177	104.368	161.233	236.508	61.618	46.962	55.539	70.38	127.682	72.715	44.225	49.417	49.044	75.522	44.012	39.496	36.747	76.679	51.926	23.825	15.369	44.93	34.406	14.009	11.519	10.13	27.519	8.564	12.842	9.907	5.422	5.417	4.131	22.645	8.185	3.011	2.917	7.968	5.218	4.66	19.781	2.804	18.822	13.878	13.124	1.923	1.132	8.01	12.988	2.676	1.391	1.189	1.139	1.633	0.912	0.838	0.822	0	0.484	0.565	0.546	0	0.57	0.491	0.688	0	0.343	0.512	0.575	0	0.332	0.345	0.644	0	0.39	0.617	0.572	1.88	0.332	0.942	0.525	1.769	0.27	0.5	0.614	1.861	0.435	0.375	0.656	1.629	0	0	0.3	1.639	0.7	1	1.2	2.26	1.3	1.9	0.4	0.933	0	0.5	0	0	0	0	0.3	0.3	0.3	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	7,012.929	6,821.473	6,803.52	6,614.308	6,334.159	6,072.815	5,801.968	5,451.821	5,151.066	4,791.198	4,426.811	6.302	6.302	6.302	3,348.679	3,055.606	2,658.831	2,413.515	2,218.592	16.613	19.672	19.672	1,661.334	1,424.828	1,324.218	1,271.569	1,214.016	1,121.026	1,081.35	992.297	950.261	897.834	854.305	733.952	699.448	650.308	628.086	576.925	530.057	472.058	440.867	427.996	405.887	401.962	375.197	348.751	335.417	300.977	281.078	270.555	271.484	262.299	266.634	266.746	272.109	266.65	259.313	251.208	256.368	257.193	256.426	253.338	252.84	240.509	244.882	238.639	235.823	228.2	224.711	221.405	219.895	216.06	213.407	213.539	214.561	212.695	213.82	212.478	211.565	206.374	190.404	186.819	182.749	185.702	180.957	181.103	173.529	163.529	161.939	162.71	162.851	162.572	162.467	160.86	161.14	157.784	156.869	153.474	153.516	149.4	148	143.9	143.899	140.3	128.5	126.4	122.705	116.7	115.2	114.8	115.135	113.1	111.4	107.7	103.6	96.8	88.5	83.7	84.3	84.9	85.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	837.865	837.991	840.984	854.088	849.191	825.998	803.654	799.448	763.458	739.319	716.509	672.02	645.594	601.545	545.376	473.592	422.373	368.812	354.685	343.514	335.84	307.303	289.928	280.153	270.606	270.606	208.663	195.158	184.92	172.928	140.652	109.824	102.602	100.511	76.651	76.552	65.572	61.516	56.52	47.48	38.308	29.459	29.161	27.705	27.904	26.927	23.174	21.342	21.826	24.713	16.308	16.15	13.531	8.54	8.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	837.865	837.991	840.984	854.088	849.191	825.998	803.654	799.448	763.458	739.319	716.509	672.02	645.594	601.545	545.376	473.592	422.373	368.812	354.685	343.514	335.84	307.303	289.928	280.153	270.606	270.606	208.663	195.158	184.92	172.928	140.652	109.824	102.602	100.511	76.651	76.552	65.572	61.516	56.52	47.48	38.308	29.459	29.161	27.705	27.904	26.927	23.174	21.342	21.826	24.713	16.308	16.15	13.531	8.54	8.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	7.095	0	11.664	3.341	0	0	0	35.595	0	0	0	0	23.036	0	0	0	0	0	0	0	0	0	-0.475	-1,324.218	-1,271.569	0	-1,121.026	-1,081.35	-992.297	0	-897.834	-854.305	-733.952	0	-650.308	-628.086	-576.925	-530.057	-472.058	-440.867	-427.996	-405.887	-401.962	-375.197	-348.751	-335.417	-702.772	-702.654	-721.308	0	-718.531	-713.54	-713.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0.328	0.33	0.333	0.272	0.275	0.315	0.247	0.271	0.262	0.255	0.258	0.261	0.264	0.266	0.269	0.272	0.275	0.45	0	0	0	1.135	0	0	0	1.81	0	0	0	1.821	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	-7.095	0	-6,614.308	-6,334.159	0	0	0	-5,186.661	0	0	0	0	-23.036	0	0	0	0	0	0	0	0	0	0.475	0.475	0.475	0	0.705	0.705	0.705	0	0.705	705	705	0	705	705	705	705	705	705	705	705	705	705	705	705	705	705	705	0	705	705	705	705	705	705	705	705	705	705	0	705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,221.285	30.811	94.057	16.108	6,698.913	6,359.491	25.929	17.023	20.611	5,210.4	45.706	23.707	4,184.371	3,920.168	3,642.07	16.95	14.096	13.619	13.063	29.709	2,126.643	1,928.051	1,791.693	11.18	9.188	113.839	9.793	8.781	8.396	8.032	9.217	6.91	3.266	-700.721	-701.568	6.42	-699.162	-698.099	-698.241	-698.864	-697.965	-699.585	-699.801	-698.495	-699.432	-699.283	-699.636	-699.635	2.429	2.279	1.247	3.505	0.902	0.851	0.808	-693.99	-698.726	-701.97	-702.244	-702.254	-702.644	-702.691	2.545	-702.577	-240.509	-244.882	-238.639	-235.823	-228.2	-224.711	-221.405	-219.895	-216.06	-213.407	-213.539	-214.561	-212.695	-213.82	-212.478	-211.565	-206.374	-190.728	-187.146	-183.079	-186.035	-181.229	-181.377	-173.845	-163.776	-162.21	-162.972	-163.107	-162.83	-162.728	-161.124	-161.407	-158.054	-157.141	-153.748	-153.965	-149.4	-148	-143.9	-145.034	-140.3	-128.5	-126.4	-124.515	-116.7	-115.2	-114.8	-116.955	-113.1	-111.4	-107.7	-103.6	-96.8	-88.5	-83.7	-84.3	-84.9	-85.3
Totaal niet-vlottende activa Numbers are in millions	8,059.15	7,881.731	7,756.514	7,673.716	7,559.768	7,188.83	6,902.398	6,618.439	6,235.89	5,949.719	5,553.413	5,122.538	4,836.267	4,528.015	4,216.784	3,839.221	3,492.075	3,041.262	2,781.263	2,591.815	2,479.096	2,255.026	2,101.293	1,952.667	1,704.622	1,709.138	1,490.5	1,417.955	1,315.047	1,263.015	1,142.871	1,066.995	1,004.407	959.095	814.035	782.42	721.718	696.503	640.204	583.673	517.401	475.742	462.355	440.097	435.434	407.841	377.29	362.125	327.46	310.416	271.802	291.14	263.201	267.485	267.554	283.119	272.924	262.343	253.964	259.113	259.549	258.735	255.883	255.263	240.509	244.882	238.639	235.823	228.2	224.711	221.405	219.895	216.06	213.407	213.539	214.561	212.695	213.82	212.478	211.565	206.374	190.728	187.146	183.079	186.035	181.229	181.377	173.845	163.776	162.21	162.972	163.107	162.83	162.728	161.124	161.407	158.054	157.141	153.748	153.965	0	0	143.9	145.034	140.3	128.5	126.4	124.515	116.7	115.2	114.8	116.955	0	111.4	0	0	0	0	83.7	84.3	84.9	0
Totaal activa Numbers are in millions	8,184.203	8,000.838	7,868.665	7,774.836	7,647.106	7,272.006	6,986.427	6,713.189	6,556.101	6,038.232	5,638.59	5,226.906	4,997.5	4,764.523	4,278.402	3,886.183	3,547.614	3,111.642	2,908.945	2,664.53	2,523.321	2,304.443	2,150.337	2,028.189	1,748.634	1,748.634	1,527.247	1,494.634	1,366.973	1,286.84	1,158.24	1,111.925	1,038.813	973.104	825.553	792.55	749.237	705.067	653.046	593.58	522.823	481.159	466.486	462.742	443.619	410.852	380.207	370.093	332.678	315.076	291.583	293.944	282.023	281.363	280.678	285.042	274.057	270.353	266.953	261.789	260.94	259.925	257.022	256.897	258.567	247.9	241.882	239.348	230.793	227.678	224.595	223.515	218.612	216.26	216.598	223.46	215.73	217.199	216	215.702	209.576	193.971	190.525	191.686	188.146	184.118	184.285	178.162	166.31	165.646	166.162	167.511	165.406	165.59	164.373	166.052	161.236	160.078	157.033	158.196	152.9	151.9	148.4	149.648	146.2	135.1	133.4	130.492	123.7	123.5	121.8	121.382	119.1	117.2	112.6	108.9	101.5	93.3	88.9	89.7	89.8	90.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	142.196	106.058	112.385	101.401	106.755	87.692	92.733	83.722	85.637	70.338	63.476	70.005	80.494	68.196	66.186	71.39	67.871	80.088	75.334	48.987	52.644	48.7	39.843	9.897	12.088	12.088	9.628	11.165	7.526	6.057	5.017	5.543	6.983	6.023	6.28	4.049	2.917	2.89	2.483	2.885	2.321	2.764	1.744	2.996	1.787	1.726	1.688	2.137	1.397	1.577	1.63	0.424	1.69	2.093	1.598	1.714	1.8	1.155	1.528	1.529	0.91	1.118	1.573	2.112	68.519	1.576	2.029	2.553	1.674	1.795	1.062	1.907	1.143	1.299	0.847	1.413	0.779	1.739	1.516	1.836	0.964	1.449	1.035	1.979	0.99	1.182	0.845	1.769	0.952	0.956	1.135	1.843	1.733	1.743	0.878	2.128	0.809	0.987	1.027	2.171	0	0	0	2.166	0	0	0	2.119	0	0	0	1.289	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	2,279.314	6.745	1,837.54	0.963	1,836.729	1,840.899	1,840.453	1,840.018	1,863.213	71.824	32.249	160	0.204	0.406	238	92	20	0	242	89	248	54	71	19	61.537	14	76	14	326.57	48	29	14	47	98	60	18	27	15	79.5	15	16.5	43.364	15.988	9.5	40	-1,701.24	-1,817.062	43,530.005	54.84	44.434	30.385	56.444	43.385	27.329	26.13	28,380.254	7.897	3.977	0	29	-10,207.692	-10,380.079	0	-10,724.854	29.2	47.75	172.388	689.55	0	0	0	689.55	0	0	0	689.55	52.151	0	0	307.936	-13,656.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.957	52.289	0	0	0	12.7	8.9	41.299	0	0	6.5	50.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1.794	1.794	1.794	0	0	0	0	0	0.754	0.748	0.646	0.452	0	0	0	0.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,245.78	-6.745	-1,837.54	0	0	0	0	0	0	0	0	-160	-0.204	-0.406	-238	-92	-20	0	-242	-89	-248	-54	-71	2.79	1.079	1.845	1.71	0.014	1.452	1.794	1.65	1.823	-47	308.953	424.798	-18	656.488	772.333	888.178	1,004.023	1,119.868	1,235.713	1,351.558	1,467.403	1,583.248	1,699.093	1,814.938	1,930.783	2.047	2.162	2.278	2.394	2.51	9.001	9.173	9,345.754	9.518	9.69	9.863	10.035	10,207.692	10,380.079	0	10,724.854	-67.54	-344.776	-172.388	-689.55	0	0	0	-689.55	0	0	0	-689.55	0	0	0	-307.936	13,656.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6.947	25.863	25.561	24.571	-1,811.598	-1,816.801	-1,817.382	-1,817.673	-1,841.786	-52.439	-14.486	16.881	15.303	14.623	13.324	34.545	32.522	32.519	26.859	25.014	24.353	24.119	21.535	4.02	-39.959	5.669	-58.666	5.701	-310.333	-32.941	-14.828	-0.489	14.202	-394.562	-473.008	10.721	-677.462	-781.669	-962.095	-1,013.86	-1,132.11	-1,275.258	-1,362.716	-1,473.655	-1,619.465	5.991	6.007	-45,458.215	3.315	3.138	3.067	8.185	2.379	1.982	2.467	-37,720.641	77.965	4.617	4.636	4.968	4.58	4.501	4.498	4.734	-7.179	319.45	22.471	22.547	21.926	22.105	22.238	22.393	22.557	22.801	23.053	23.187	-29.03	23.261	23.484	23.264	23.236	9.451	9.465	9.521	9.41	8.718	8.555	8.431	8.448	8.344	8.365	8.357	8.367	8.257	8.422	8.372	-43.466	-43.876	8.473	8.629	9.5	-3.2	0.6	-32.565	32.8	22.2	14.6	-34.073	15.6	12.5	41.7	31.311	31.3	30.8	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	168.783	131.921	137.946	126.935	131.886	111.79	115.804	106.067	107.064	89.723	81.239	86.886	96.001	83.225	79.51	105.935	100.393	112.607	102.193	74.001	76.997	72.819	61.378	35.707	34.745	33.602	28.672	30.88	25.215	22.91	20.839	20.877	21.185	18.414	18.07	14.77	8.943	8.554	8.066	8.048	6.579	6.583	6.574	6.244	5.57	5.571	5.571	4.71	61.599	51.311	37.36	67.447	49.964	40.405	39.368	7.081	97.18	19.439	16.027	45.532	5.49	5.619	6.071	6.846	23	24	24.5	25.1	23.6	23.9	23.3	24.3	23.7	24.1	23.9	24.6	23.9	25	25	25.1	24.2	10.9	10.5	11.5	10.4	9.9	9.4	10.2	9.4	9.3	9.5	10.2	10.1	10	9.3	10.5	9.3	9.4	9.5	10.8	9.5	9.5	9.5	10.9	32.8	22.2	21.1	19	15.6	12.5	41.7	32.6	31.3	30.8	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,675.588	2,668.368	2,514.487	2,409.958	2,232.368	2,143.899	2,036.453	1,940.018	1,863.213	1,937.925	1,847.899	1,687.629	1,527.354	1,527.181	1,364.362	1,218.299	1,146.301	780.04	1,022.399	872.299	928.578	735.793	771.664	720.409	617.37	617.37	555.907	519.563	484.875	433.658	415.294	400.922	434.961	387.079	349.722	319.584	329.296	317.997	283.179	221.762	224.185	181.293	163.98	158.398	189.79	156.308	125.526	160.906	69.572	61.794	52.94	62.854	65.707	68.801	69.775	99.907	80.457	75.275	104.368	75.553	105.048	104.291	101.3	100.569	0	0	40.75	36.8	30.15	73.278	70.795	68.791	64.564	61.827	62.329	68.222	11.2	10.8	9	93.009	33.9	30.4	26.9	84.036	39.5	37.458	37.658	115.284	20.758	19.758	19.758	105.728	36.158	36.158	35.458	87.478	32.158	30.358	27.158	80.095	91	77.2	77.4	35.158	82.2	71.4	62.6	8.641	59.6	58.4	88.8	77.28	86.7	84.1	79.1	73.6	56.6	55.8	54.2	54.3	54.3	54.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	31.5	26.6	23.3	21.9	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.627	-0.475	1.079	1.71	1.837	1.452	1.794	1.65	1.823	6.437	0.309	0.425	0.541	0.656	0.772	0.888	1.004	1.12	1.236	1.352	1.467	1.583	1.699	1.815	1.931	-0.705	-0.705	-0.705	0.629	-0.705	-0.705	-0.705	9.346	-79.44	-0.792	0.371	0.075	10.208	10.38	0.28	10.725	10.897	11.07	11.242	11.414	11.587	11.759	11.932	12.104	12.276	12.449	12.621	12.794	12.966	13.138	13.311	13.483	13.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2,706.842	-2,218.211	-23.3	-66.156	-19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.475	0.475	0.475	0.475	0.475	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,720.544	2,229.082	36.757	82.046	37.458	38.272	36.326	36.714	37.117	36.344	33.711	33.075	32.544	33.966	34.654	35.7	35.533	33.019	27.341	26.668	27.332	27.908	27.873	28.485	27.666	27.73	27.62	30.689	31.909	31.821	32.2	2.088	0.094	7.909	6.177	3.33	9.952	6.412	7.339	6.026	3.618	4.349	2.681	3.712	2.945	2.535	3.273	3.876	3.992	4.002	3.523	0.084	3.721	3.936	3.305	0.874	0.084	0.087	0.092	0.097	0.192	0.301	10.623	0.07	86.098	80.425	33.103	33.681	34.863	-11.737	-11.927	-12.095	-12.24	-12.475	-12.65	-12.815	39.234	39.562	39.889	-14.392	40.743	56.5	57	-0.036	43	83.642	84.342	0.016	84.142	84.742	85.242	-0.028	67.642	68.042	68.342	16.622	68.242	68.642	68.442	15.305	0.1	12.7	8.8	50.142	-22.9	-12.9	-5.2	47.859	-6.9	-3.2	-33.5	-12.98	-23.1	-22.5	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,720.79	2,705.839	2,551.244	2,447.748	2,269.826	2,182.171	2,072.779	1,976.732	1,900.33	1,974.269	1,881.61	1,720.704	1,559.898	1,561.147	1,399.016	1,253.999	1,181.834	813.059	1,049.74	898.967	955.91	763.701	799.537	753.996	645.511	646.654	585.712	552.564	518.941	467.978	449.849	405.538	442.197	396.002	357.029	324.16	340.609	325.886	292.111	229.497	229.628	187.583	168.718	164.282	195.023	161.247	131.319	167.418	73.564	65.796	56.463	64.273	69.428	72.737	73.08	110.831	1.806	75.275	105.536	76.43	116.153	115.677	112.908	112.069	97.7	92.2	85.8	82.6	76.6	73.3	70.8	68.8	64.6	61.8	62.3	68.2	63.4	63.5	62.2	92.1	88.3	86.9	83.9	84	82.5	121.1	122	115.3	104.9	104.5	105	105.7	103.8	104.2	103.8	104.1	100.4	99	95.6	95.4	91.1	89.9	86.2	85.3	59.3	58.5	57.4	56.5	52.7	55.2	55.3	64.3	63.6	61.6	79.1	73.6	56.6	55.8	54.2	54.3	54.3	54.4
Totaal passiva Numbers are in millions	2,889.573	2,837.76	2,689.19	2,574.683	2,401.712	2,293.961	2,188.583	2,082.799	2,007.394	2,063.992	1,962.849	1,807.59	1,655.899	1,644.372	1,478.526	1,359.934	1,282.227	925.666	1,151.933	972.968	1,032.907	836.52	860.915	789.703	680.256	680.256	614.384	583.444	544.156	490.888	470.688	426.415	463.382	414.416	375.099	338.93	349.552	334.44	300.177	237.545	236.207	194.166	175.292	170.526	200.593	166.818	136.89	172.128	135.163	117.107	93.823	131.72	119.392	113.142	112.448	117.912	98.986	94.714	121.563	121.962	121.643	121.297	118.979	118.915	120.746	110.301	104.428	101.838	94.38	91.312	88.262	87.217	82.456	80.016	80.214	86.854	81.482	82.63	81.322	112.196	106.654	92.037	88.623	89.677	87.206	125.12	125.611	119.752	108.584	108.105	108.786	110.181	108.198	108.566	107.394	108.917	103.967	102.692	99.343	100.303	94.7	93.5	89.7	90.174	85.9	75.2	72.9	69.874	62.6	61.8	91.2	91.071	89	86.5	81.5	77.5	69.6	61	56.1	56.4	55.9	55.9
Eigen vermogen:
Preferente aandelen Numbers are in millions	175	175	175	175	175	175	175	175	175	175	175	175	175	0	0	0	0	0	0	0	0	0	0	0	35.317	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0.001	0.001	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.01	0.01	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.008	0.008	0.007	0.007	0.007	0.006	0.006	0.006	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-434.485	-400.809	-378.205	-346.473	-316.083	-283.995	-254.316	-228.132	-203.04	-182.518	-162.765	-147.366	-130.455	-121.619	-101.137	-91.343	-80.627	-69.595	-62.542	-57.094	-54.841	-51.298	-45.94	-42.945	-35.317	-35.317	-28.449	-28.763	-29.136	-26.547	-26.962	-28.558	-28.339	-31.137	-30.452	-28.262	-26.452	-32.265	-34.138	-32.585	-30.288	-28.708	-24.929	-23.879	-23.264	-22.36	-21.344	-21.167	-21.199	-20.531	-20.897	-20.918	-20.089	-14.355	-14.105	-14.702	-6.543	-5.959	-5.275	-10.633	-10.83	-11.069	-11.212	-11.258	-11.149	-11.1	-10.967	-10.648	-11.431	-11.246	-11.052	-10.859	-10.796	-10.421	-10.107	-9.717	-11.731	-11.427	-11.185	-10.727	-10.823	-11.548	-11.468	-11.228	-12.104	-10.84	-11.042	-11.135	-11.661	-11.752	-11.828	-11.725	-11.774	-11.875	-11.857	-11.663	-11.496	-11.343	-11.077	-10.673	-10.4	-10.1	-9.9	-9.448	-8.8	-8.5	-8	-7.538	-7.2	-6.6	-5.9	-5.619	-5.8	-5.3	-5	-4.6	-4.2	-3.9	-3.5	-3.1	-2.8	-2.4
Overige gereserveerde algehele resultaten Numbers are in millions	18.459	30.915	27.43	16.554	33.291	25.625	22.924	23.551	24.124	31.547	15.06	-5.503	-4.893	-8.257	-10.76	-36.266	-40.14	-41.544	-39.291	-6.492	-13.068	-5.711	-1.95	1.424	-30.811	4.506	3.274	1.375	-0.01	-0.211	0.195	-0.536	-6.311	-7.669	-6.017	-3.13	-4.933	-2.443	-4.033	-2.06	-0.098	-0.809	0.022	0.472	-0.308	0.228	-1.05	-1.294	-1.29	-1.118	-0.555	-0.607	-0.732	-0.753	-0.647	-0.765	-0.979	-0.732	-0.356	-0.071	-0.099	-0.212	-0.26	-58.502	-57.159	-55.824	-54.511	-53.251	-52.021	-50.793	-49.559	-48.353	-47.15	-45.966	-44.79	-43.772	-42.579	-44.06	-42.887	-41.728	-40.565	-40.593	-39.533	-38.476	-37.667	-39.527	-38.493	-37.456	-36.486	-35.536	-34.585	-33.634	-32.697	-31.76	-30.834	-29.908	-29.011	-28.119	-27.212	-26.342	0	0	0	-23.022	0	0	0	-20.043	0	0	0	-17.339	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,534.978	5,357.143	5,354.362	5,354.12	5,352.063	5,060.2	4,852.927	4,658.57	4,551.081	3,948.547	3,646.77	3,395.549	3,300.227	3,248.264	2,909.914	2,652.09	2,384.331	2,295.235	1,856.914	1,752.912	1,556.124	1,522.644	1,334.952	1,277.592	1,131.996	1,096.679	935.481	936.046	849.442	820.134	711.753	712.069	607.627	595.105	484.511	482.514	428.58	402.916	388.692	388.263	314.515	314.002	313.487	312.974	263.963	263.496	263.049	217.769	217.348	216.936	216.524	181.07	180.747	180.424	180.065	179.705	179.403	179.102	147.742	147.466	147.172	146.876	144.184	202.395	200.275	198.666	197.062	195.511	194.034	192.559	191.08	189.63	188.216	186.714	185.336	184.115	182.758	184.227	182.901	150.086	148.446	148.286	147.107	145.89	145.005	103.533	102.408	101.214	100.165	99.135	98.105	96.991	95.988	94.984	93.991	92.998	92.042	91.091	90.181	89.049	62.7	62.6	62.6	85.896	62.9	62.9	62.9	82.547	62.6	62.5	30.7	47.4	30.1	30.1	30.1	29.9	29.9	29.9	29.9	29.9	29.9	29.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,293.962	5,162.259	5,178.597	5,199.211	5,244.281	4,976.84	4,796.544	4,628.998	4,547.174	3,972.584	3,674.073	3,417.687	3,339.886	3,118.395	2,798.023	2,524.487	2,263.57	2,184.101	1,755.086	1,689.331	1,488.219	1,465.639	1,287.066	1,236.075	1,065.871	1,065.871	910.309	908.661	820.299	793.379	684.989	682.978	572.979	556.302	448.043	451.124	397.197	368.21	350.523	353.62	284.131	284.487	288.581	289.569	240.392	241.365	240.656	195.309	194.86	195.288	195.073	159.546	159.927	165.317	165.314	164.239	171.882	172.412	142.112	136.763	136.244	135.596	132.712	132.635	131.968	131.743	131.584	131.614	130.583	130.521	130.471	130.419	130.271	130.327	130.439	130.627	128.448	128.741	128.83	97.632	97.058	96.146	96.106	96.187	95.235	53.167	52.873	52.623	52.018	51.847	51.693	51.632	51.517	51.35	51.3	51.427	51.535	51.629	51.892	52.034	52.3	52.5	52.7	53.426	54.1	54.4	54.9	54.966	55.4	55.9	24.8	24.442	24.3	24.8	25.1	25.3	25.7	26	26.4	26.8	27.1	27.5
Totaal eigen vermogen Numbers are in millions	5,294.63	5,163.078	5,179.475	5,200.153	5,245.394	4,978.045	4,797.844	4,630.39	4,548.707	3,974.24	3,675.741	3,419.316	3,341.601	3,120.151	2,799.876	2,526.249	2,265.387	2,185.976	1,757.012	1,691.562	1,490.414	1,467.923	1,289.422	1,238.486	1,068.378	1,068.378	912.863	911.19	822.817	795.952	687.552	685.51	575.431	558.688	450.455	453.62	399.685	370.627	352.869	356.035	286.616	286.993	291.194	292.216	243.026	244.034	243.317	197.965	197.515	197.969	197.76	162.224	162.631	168.221	168.23	167.13	175.071	175.639	145.39	139.827	139.297	138.628	138.043	137.982	137.821	137.6	137.453	137.51	136.413	136.366	136.333	136.297	136.156	136.245	136.384	136.606	134.248	134.569	134.678	103.507	102.922	101.934	101.902	102.009	100.939	58.998	58.674	58.41	57.725	57.541	57.376	57.33	57.208	57.025	56.979	57.135	57.268	57.386	57.69	57.893	58.2	58.4	58.7	59.474	60.3	59.9	60.5	60.617	61.1	61.7	30.6	30.311	30.1	30.7	31.1	31.4	31.9	32.3	32.8	33.3	33.9	34.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,184.203	8,000.838	7,868.665	7,774.836	7,647.106	7,272.006	6,986.427	6,713.189	6,556.101	6,038.232	5,638.59	5,226.906	4,997.5	4,764.523	4,278.402	3,886.183	3,547.614	3,111.642	2,908.945	2,664.53	2,523.321	2,304.443	2,150.337	2,028.189	1,748.634	1,748.634	1,527.247	1,494.634	1,366.973	1,286.84	1,158.24	1,111.925	1,038.813	973.104	825.553	792.55	749.237	705.067	653.046	593.58	522.823	481.159	466.486	462.742	443.619	410.852	380.207	370.093	332.678	315.076	291.583	293.944	282.023	281.363	280.678	285.042	274.057	270.353	266.953	261.789	260.94	259.925	257.022	256.897	258.567	247.9	241.882	239.348	230.793	227.678	224.595	223.515	218.612	216.26	216.598	223.46	215.73	217.199	216	215.702	209.576	193.971	190.525	191.686	188.146	184.118	184.285	178.162	166.31	165.646	166.162	167.511	165.406	165.59	164.373	166.052	161.236	160.078	157.033	158.196	152.9	151.9	148.4	149.648	146.2	135.1	133.4	130.492	123.7	123.5	121.8	121.382	119.1	117.2	112.6	108.9	101.5	93.3	88.9	89.7	89.8	90.3

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