Agnico Eagle Mines Limited (AEM) - Balans per kwartaal

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AEM
Financiële Gegevens

119.13 (USD) • At close May 6, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	1997 Q4	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,138.312	926.431	977.215	921.989	524.625	338.648	355.491	432.526	744.645	658.625	821.758	1,006.855	1,061.995	185.786	241.512	277.67	126.466	402.527	315.884	329.557	1,255.273	321.897	258.419	118.732	190.038	301.826	520.255	708.27	452.258	632.978	855.466	943.936	793.187	539.974	618.561	467.902	162.746	124.15	201.964	158.331	138.006	177.537	158.823	240.773	181.775	139.101	112.111	107.379	232.285	298.068	274.442	250.47	155.476	179.447	110.425	132.95	108.433	95.56	141.192	147.807	113.615	160.28	208.609	173.905	176.811	68.382	112.209	148.961	252.199	314.794	358.823	495.334	427.615	288.575	254.918	363.473	75.319	61.155	65.726	87.59	97.158	33.005	50.506	99.263	106.187	56.934	114.873	121.078	141.238	152.934	17.699	28.311	20.295	21.18	76.413	87.335	14.091	13.906	9.215	21.69	18.001	22.602	34.825	43.772	59.691	75.517	88.615	110.005	64.704	63.557	66.946	67.149	89.911	91.286	105.35	105.104	108.145	122.556	131.138	128.33	132.143	38.672
Kortetermijnbeleggingen Numbers are in millions	14.019	7.306	26.198	8.438	8.341	10.199	9.372	9.328	9.517	9.896	8.402	9.418	2.161	5.288	2.112	3.27	5.486	3.936	5.635	184.835	84.363	15.124	81.679	81.725	77.321	82.612	89.346	86.157	113.389	133.694	133.363	136.519	137.145	100.734	112.223	91.33	71.559	39.307	38.104	51.698	51.61	61.089	71.546	75.759	108.035	76.798	85.265	73.683	62.495	53.209	101.638	79.533	138.37	151.981	150.912	2.47	106.359	105.684	67.994	153.846	130.51	115.28	84.441	0	81.943	70.383	0	78.512	72.199	116.776	68.771	0	0	170.042	170.042	32.304	50.811	59.827	51.914	30.184	15.255	64.836	69.836	0	0	55.308	0	0	0	0	0	0	0	0	0	0	0	0	16.5	11.014	0	0	0	18.4	22.5	0.776	23.265	26.055	27.42	38.893	44.117	55.067	38.019	27.349	18.709	19.507	14.044	8.056	12.823	9.699	6.51	9.366
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,152.331	933.737	977.215	930.427	532.966	348.847	364.863	441.854	754.162	668.521	821.758	1,016.273	1,064.156	191.074	243.624	280.94	131.952	406.463	321.519	514.392	1,339.636	337.021	340.098	200.457	267.359	384.438	609.601	794.427	565.647	766.672	988.829	1,080.455	930.332	640.708	730.784	559.232	234.305	163.457	240.068	210.029	189.616	238.626	230.369	316.532	289.81	215.899	197.376	181.062	294.78	351.277	376.08	330.003	293.846	331.428	261.337	135.42	214.792	201.244	209.186	301.653	244.125	275.56	293.05	173.905	258.754	138.765	112.209	227.473	324.398	431.57	427.594	495.334	427.615	458.617	424.96	395.777	126.13	120.982	117.64	117.774	112.413	97.841	120.342	99.263	106.187	112.242	114.873	121.078	141.238	152.934	17.699	28.311	20.295	21.18	76.413	87.335	14.091	13.906	9.215	32.704	18.001	22.602	34.825	43.772	59.691	76.293	111.88	136.06	64.704	102.45	111.063	122.216	127.93	118.636	124.059	124.611	122.189	130.613	143.961	138.029	138.653	48.038
Nettovorderingen Numbers are in millions	167.571	189.626	164.052	178.769	169.858	184.903	188.624	172.702	149.214	143.835	36.372	10.401	10.716	13.545	109.276	92.752	16.371	11.867	66.265	6.709	66.006	89.442	119.91	8.71	123.393	121.154	44.975	44.379	29.61	109.191	7.744	8.828	10.06	8.185	12.267	5.443	5.641	7.714	5.899	61.195	61.2	59.716	61.728	57.8	74.411	67.3	64.171	60.001	70.526	135.583	77.044	75.892	90.892	142.205	78.779	64.821	71.566	112.949	83.814	65.355	73.181	93.571	71.647	78.151	60.837	101.565	60.811	81.264	93.525	124.63	74.619	0	0	0	12.189	12.604	16.992	7.723	7.546	7.59	13.154	16.105	11.006	9.85	8.655	11.578	0	0	0	0	0	0	0	0	0	0	0	0	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	1,446.605	1,510.716	1,530.641	1,355.663	1,349.736	1,418.941	1,403.677	1,253.112	1,238.64	1,209.075	1,258.93	1,086.348	1,133.619	878.944	878.374	712.143	669.551	630.474	651.673	604.937	558.042	580.068	577.498	508.448	493.441	494.15	491.9	440.047	467.048	500.976	511.327	432.09	420.066	443.714	441.487	438.726	435.447	461.976	490.833	439.875	442.278	446.66	452.335	362.745	334.756	345.083	397.833	321.528	321.116	344.667	361.141	266.848	250.887	268.072	336.342	319.887	283.597	267.743	230.642	196.872	205.271	173.75	170.4	89.105	68.068	69.896	65.401	26.319	22.679	23.197	23.76	27.294	19.757	17.276	18.249	17.378	17.173	23.843	22.502	23.69	23.151	26.393	17.616	15.251	15.85	14.179	13.884	12.976	11.443	10.62	10.087	9.58	9.095	9.757	9.494	7.555	10.267	6.521	20.824	7.771	15.38	11.958	4.839	18.409	22.525	23.191	0	0	25.672	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	165.969	171.202	227.21	247.449	192.421	238.461	234.097	241.282	165.619	158.563	302.747	431.196	361.138	218.825	179.333	184.995	228.81	198.384	123.661	223.45	100.098	95.793	99.299	270.354	71.947	72.71	211.201	206.864	156.405	84.695	200.121	165.376	133.116	137.572	169.809	193.359	196.923	196.278	250.128	179.205	175.871	163.058	168.558	167.088	136.235	169.987	193.571	168.287	155.297	71.742	139.717	136.149	132.077	79.875	121.076	207.818	96.626	92.286	90.035	88.132	66.647	61.159	75.674	136.565	63.611	41.068	158.711	56.111	80.516	10.363	77.322	142.816	152.646	146.94	95.637	126.811	104.612	90.787	77.749	59.431	66.049	71.458	51.114	48.152	48.975	39.017	33.405	38.652	36.833	42.674	22.144	33.076	37.478	24.53	23.895	23.719	18.217	22.317	3.405	0.81	6.001	6.221	9.949	6.817	6.493	7.235	6.338	4.966	6.575	7.516	7.267	8.201	7.046	5.206	7.202	5.968	6.559	5.276	4.473	3.909	5.063	4.91
Totaal vlottende activa Numbers are in millions	2,932.476	2,805.281	2,907.703	2,712.334	2,245.156	2,191.152	2,192.169	2,109.251	2,307.536	2,180.059	2,419.807	2,544.218	2,569.629	1,302.388	1,410.768	1,270.83	1,046.684	1,247.188	1,163.118	1,349.488	2,063.782	1,102.324	1,136.805	987.969	956.14	1,072.452	1,357.677	1,485.717	1,218.71	1,461.534	1,708.021	1,686.749	1,493.574	1,230.179	1,354.347	1,196.76	872.316	829.425	986.928	890.304	868.965	908.06	912.99	904.165	835.212	798.269	852.951	730.878	841.719	903.269	953.982	808.892	767.702	821.58	797.534	727.946	666.581	674.222	613.677	652.012	589.224	604.04	610.771	477.726	451.27	351.294	397.132	391.167	521.118	589.76	603.295	665.444	600.018	622.833	551.035	552.57	264.907	243.335	225.437	208.485	214.767	211.797	200.078	172.516	179.667	177.016	162.162	172.706	189.514	206.228	49.93	70.967	66.868	55.467	109.802	118.609	42.575	42.744	33.444	41.285	39.382	38.747	49.613	68.998	88.709	106.719	118.218	141.026	96.951	109.966	118.33	130.417	134.976	123.842	131.26	130.579	128.747	135.889	148.434	141.938	143.716	52.947
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,652.9	21,466.499	21,389.861	21,173.067	21,194.013	21,221.905	21,426.291	21,223.554	22,486.34	18,459.4	17,972.35	17,694.487	17,690.519	7,675.595	7,606.293	7,566.608	7,518.813	7,325.418	7,128.672	7,093.562	7,024.966	7,003.665	6,566.366	6,507.737	6,400.211	6,234.302	6,173.019	5,990.183	5,874.61	5,626.552	5,389.334	5,224.272	5,124.758	5,106.036	5,045.798	5,063.1	5,069.152	5,088.967	5,082.342	5,120.069	5,247.513	5,155.865	5,057.099	4,067.096	4,057.627	3,694.461	4,311.713	4,241.107	4,129.137	4,067.456	3,985.906	3,943.179	3,907.085	3,895.355	4,493.849	4,647.58	4,595.545	4,564.563	4,796.886	3,739.239	3,653.294	3,581.798	3,450.584	3,296.595	3,150.222	2,997.5	2,792.623	2,543.312	2,258.058	2,107.063	1,893.634	1,714.628	914.737	859.859	805.504	770.588	743.083	661.196	453.49	444.189	436.402	427.037	416.104	413.764	407.855	399.731	397.452	376.204	361.289	353.059	341.919	323.746	315.619	304.18	296.711	291.422	289.312	282.497	263.048	249.131	233.532	219.802	202.678	188.722	169.666	154.911	144.685	138.713	126.889	184.541	176.761	168.715	158.317	149.431	138.982	127.231	114.276	107.656	98.707	92.357	88.529	88.296
Goodwill Numbers are in millions	4,157.672	4,157.672	4,157.672	4,157.062	4,157.672	4,157.672	4,576.454	4,574.777	3,774.892	2,044.123	2,163.198	2,216.311	2,212.251	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	601.19	696.809	638.393	39.017	39.017	39.017	235.414	235.414	229.279	229.279	229.279	229.279	229.279	229.279	200.064	200.064	200.064	200.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	4.174	14.668	11.654	13.318	50.455	56.061	61.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,157.672	4,157.672	4,157.672	4,157.062	4,157.672	4,157.672	4,580.628	4,589.445	3,786.546	2,057.441	2,163.198	2,272.372	2,273.918	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	407.792	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	696.809	601.19	696.809	638.393	39.017	39.017	39.017	235.414	235.414	229.279	229.279	229.279	229.279	229.279	229.279	200.064	200.064	200.064	200.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	812.817	571.526	496.111	415.003	409.546	334.576	295.645	641.919	361.88	315.35	275.599	289.229	412.276	268.95	232.208	257.754	282.158	282.356	281.857	0	0	86.252	30.565	0	24.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,638.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.3	20.886	0	0	0	12.5	13	36.124	13.935	0	0	0	0	0	0	0	0	10.193	12.156	0	0	0	0	0
Belastingvorderingen Numbers are in millions	24.672	29.181	18.544	31.86	51.549	53.521	13.517	12.603	12.516	11.574	0	0	0	133.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.771	2.615	0	29.843	25.869	27.705	27.878	28.004	26.883	21.778	21.647	23.165	26.392	24.181	5.905	19.131	15.957	6.141	31.059	25.051	35.605	54.303	63.543	60.344	57.68	52.952	51.407	43.506	42.41	43.083	41.58	23.759	23.759	23.664	23.89	26.886	27.179	20.567	22.055	23.323	0	0	0	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	1,013.567	956.859	846.598	801.879	744.505	726.123	717.431	734.88	691.598	470.984	442.801	385.802	384.177	427.938	394.383	416.006	297.369	352.001	220.068	208.187	199.39	189.852	165.177	187.182	124.678	138.297	128.334	105.978	86.315	80.706	81.036	87.212	82.128	74.927	75.925	67.526	78.287	67.979	39.529	42.633	49.457	48.521	66.387	59.416	63.27	48.334	39.992	43.401	50.685	55.838	49.458	86.2	94.357	88.048	52.604	63.295	58.396	61.502	71.566	77.652	39.522	33.641	23.944	11.429	6.734	8.383	8.944	15.996	16.127	32.77	15.494	15.317	14.561	7.737	31.669	3.411	3.891	7.995	27.456	26.001	26.343	14.13	27.835	21.937	11.598	18.788	19.465	16.055	11.951	10.63	14.756	13.068	11.133	12.151	16.198	40.081	38.805	39.511	16.728	15.467	34.554	33.848	19.219	5.023	4.689	-17.002	0.115	10.137	8.534	6.129	7.708	8.201	7.853	8.212	7.87	-0.003	0.034	12.691	11.183	13.246	13.019	2.87
Totaal niet-vlottende activa Numbers are in millions	27,661.628	27,181.737	26,908.786	26,578.872	26,557.285	26,493.797	27,033.512	27,202.401	27,338.88	21,314.749	20,853.948	20,641.89	20,760.89	8,913.702	8,640.676	8,648.16	8,506.132	8,367.567	8,038.389	7,709.541	7,632.148	7,687.561	7,169.9	7,102.711	6,956.804	6,780.391	6,998.162	6,792.97	6,657.734	6,404.067	6,167.179	6,008.293	5,903.695	5,877.772	5,818.532	5,827.435	5,844.248	5,853.755	5,818.68	5,859.511	5,898.16	5,901.195	5,761.879	5,804.313	4,159.914	3,781.812	4,587.119	4,519.922	4,409.101	4,352.573	4,264.643	4,258.658	4,230.721	4,212.682	4,746.517	4,913.71	4,856.62	4,826.129	4,898.295	3,842.76	3,720.521	3,643.317	3,502.532	3,334.907	3,178.734	3,027.53	2,824.732	2,585.7	2,298.366	2,145.738	1,928.259	1,745.902	935.439	898.655	862.224	809.604	801.277	732.734	541.29	527.87	515.697	506.367	487.445	478.111	462.536	460.099	440.676	416.018	396.904	387.579	383.561	363.993	347.319	338.386	336.232	331.503	328.117	322.008	300.076	285.484	268.086	253.65	221.897	206.245	187.355	174.033	158.735	148.85	135.423	190.67	184.469	176.916	166.17	157.643	146.851	137.421	126.466	120.346	109.89	105.603	101.549	91.166
Totaal activa Numbers are in millions	30,594.104	29,987.018	29,769.367	29,291.206	28,802.441	28,684.949	29,225.681	29,311.652	29,646.416	23,494.808	23,273.755	23,186.108	23,330.519	10,216.09	10,051.444	9,918.99	9,552.816	9,614.755	9,201.507	9,059.029	9,695.93	8,789.885	8,306.705	8,090.68	7,912.944	7,852.843	8,355.839	8,278.687	7,876.444	7,865.601	7,875.2	7,695.042	7,397.269	7,107.951	7,172.879	7,024.195	6,716.564	6,683.18	6,805.608	6,749.815	6,767.125	6,809.255	6,674.869	6,708.478	4,995.126	4,580.081	5,440.07	5,250.8	5,250.82	5,255.842	5,218.625	5,067.55	4,998.423	5,034.262	5,544.051	5,641.656	5,523.201	5,500.351	5,511.972	4,494.772	4,309.745	4,247.357	4,113.303	3,812.633	3,630.004	3,378.824	3,221.864	2,976.867	2,819.484	2,735.498	2,531.554	2,411.346	1,535.457	1,521.488	1,413.259	1,362.174	1,066.184	976.069	766.727	736.355	730.464	718.164	687.523	650.627	642.203	637.12	602.838	588.724	586.418	593.807	433.491	434.96	414.187	393.464	446.034	450.112	370.692	364.752	333.52	326.769	307.468	292.397	271.51	275.243	276.064	280.752	276.953	289.876	232.374	300.636	302.799	307.333	301.146	281.485	278.112	268	255.213	256.235	258.324	247.541	245.264	144.113
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	731.29	295.998	880.645	770.802	696.912	317.888	756.067	806.687	694.148	259.002	718.969	652.789	633.805	189.069	512.13	475.344	362.473	167.127	385.037	347.066	274.385	158.317	370.573	341.61	260.277	163.032	407.179	324.396	276.555	144.135	383.061	304.892	215.677	111.173	286.448	239.778	202.158	121.633	234.969	232.674	187.602	92.275	224.048	235.662	145.501	80.242	232.565	207.539	177.898	89.289	232.673	215.408	173.695	104.699	226.414	210.762	157.504	160.375	197.229	153.978	124.099	155.432	170.202	130.549	112.882	68.571	191.529	171.98	125.516	58.438	92.596	71.961	35.594	42.538	30.572	28.604	24.584	37.793	26.714	21.187	28.2	28.667	26.221	22.454	26.609	29.915	17.043	13.753	14.576	15.246	12.134	15.151	10.753	9.423	10.461	11.121	14.431	17.188	13.008	9.798	10.621	9.398	6.883	4.364	5.168	6.848	7.515	12.109	10.772	11.456	10.644	10.618	10.569	13.418	12.027	8.807	12.975	16.184	12.823	9.844	8.318	12.387
Kortlopende schulden Numbers are in millions	130.021	130.305	461.347	780.873	141.694	146.394	148.762	47.964	142.644	136.466	129.526	234.329	261.104	257.988	257.339	150.476	22.429	20.852	19.473	14.889	373.567	374.693	377.004	375.119	14.68	1.914	2.74	2.094	2.799	3.412	3.483	4.856	135.102	135.431	136.663	137.548	23.986	24.04	28.465	31.251	69.415	74.324	77.734	9.714	10.004	12.035	10.887	10.959	11.347	12.955	12.225	12.176	11.409	11.068	10.662	11.245	11	10.592	9.487	8.125	12.652	0	0	0	0	9.878	0	0	0	9.706	0	0	0	0	0	7.232	3.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.726	0	0.789	1.892	0.759	1.866	0.818	1.909	0.795	1.873	0.784	1.905	1.889	1.897	0.807	1.904	0.807	1.906	0.742	1.892	0.784	1.925	0.82	1.882	0.796	0
Belastingschulden Numbers are in millions	203.793	372.197	220.707	128.921	89.403	80.806	86.261	70.87	26.135	4.187	40.495	28.808	20.376	47.213	40.511	30.699	32.036	102.687	40.137	12.583	11.931	26.166	8.784	6.66	5.319	18.671	11.856	16.716	16.702	16.755	20.058	16.893	31.714	35.07	20.052	13.113	5.189	14.852	9.495	18.488	11.894	19.328	15.369	22.409	19.3	7.523	2.687	4.445	13.917	10.061	20.806	43.882	19.869	0	9.927	8.028	1.393	14.45	4.753	19.196	8.425	4.501	5.774	6.791	4.221	0	0	0	24.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	128.94	89.495	0	0	0	0	0	0	0	0	0	40.511	30.699	0	0	0	0	11.931	0	8.784	6.66	0	0	0	0	0	0	0	0	31.714	54.048	20.052	0	0	0	0	0	0	-56.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	172.154	713.465	98.469	110.628	87.519	502.938	111.97	80.435	133.389	546.767	227.347	68.501	70.057	267.543	73.917	44.754	38.33	225.032	45.569	38.027	87.493	216.462	43.117	39.902	42.797	177.832	39.529	26.586	39.521	169.519	36.533	21.065	37.853	141.948	39.374	24.964	30.611	150.997	60.84	34.073	49.839	142.739	24.428	50.521	24.714	110.71	30.006	26.373	35.735	164.64	30.257	46.383	58.939	138.677	108.492	63.772	101.515	117.894	21.509	11.511	1.876	30.527	3.185	0.763	0.825	94.61	0.896	0.438	-19.095	66.363	0.647	17.768	18.069	29.397	13.623	14.78	0.643	6.052	1.684	3.254	1.65	5.825	1.586	3.159	1.548	6.489	1.066	2.702	0.966	5.84	1.187	2.663	0.958	5.136	3.445	5.598	3.017	6.672	2.833	2.702	3.173	4.979	3.271	3.34	3.246	4.457	5.49	5.307	7.834	9.195	5.505	5.419	3.817	7.845	4.158	2.62	2.139	5.846	2.311	2.75	7.016	6.42
Totaal kortlopende verplichtingen Numbers are in millions	1,237.258	1,511.965	1,661.168	1,791.224	1,015.528	1,048.026	1,103.06	1,005.956	996.316	946.422	1,116.337	984.427	985.342	761.813	883.897	701.273	455.268	515.698	490.216	412.565	747.376	775.638	799.478	763.291	323.073	361.449	461.304	369.792	335.577	333.821	443.135	347.706	420.346	423.622	482.537	415.403	261.944	311.522	333.769	316.486	318.75	328.666	341.579	318.306	199.519	210.51	276.145	249.316	238.897	276.945	295.961	317.849	263.912	254.444	355.495	293.807	271.412	303.311	232.978	192.81	147.052	190.46	179.161	138.103	117.928	173.059	192.425	172.418	130.602	134.507	93.243	89.729	53.663	71.935	44.195	50.616	28.491	43.845	28.398	24.441	29.85	34.492	27.807	25.613	28.157	36.404	18.109	16.455	15.542	21.086	13.321	17.814	11.711	14.559	13.906	16.719	19.174	23.86	16.63	14.392	14.553	16.243	10.972	9.613	9.209	13.178	13.789	19.321	20.495	22.548	16.957	17.941	15.193	23.17	16.927	13.32	15.897	23.955	15.954	14.476	16.129	18.807
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,150.715	1,151.877	1,154.066	1,207.032	1,850.055	1,858.24	1,959.087	2,067.479	2,370.884	1,356.946	1,341.008	1,341.357	1,450.341	1,438.668	1,434.242	1,537.023	1,660.292	1,664.664	1,662.607	1,909.999	2,446.957	1,466.243	1,427.151	1,431.182	1,791.303	1,721.308	1,721.549	1,720.873	1,372.38	1,373.766	1,372.409	1,371.948	1,073.359	1,079.109	1,073.091	1,072.754	1,064.75	1,127.734	1,203.266	1,180.326	1,220.138	1,343.598	1,323.056	1,320	920	999.199	950	850	800	842.108	800	830	830	946.279	650	600	600	650	715	735	735	715	685	485	415	200	300	75	0	0	0	0	0	0	0	0	0	131.056	142.025	141.326	141.083	141.495	143.75	0	0	143.75	143.75	143.75	143.75	143.75	173.75	173.75	30	151.081	191.203	190.141	189.096	180.666	169.644	163.587	142.63	124.14	108.154	107.179	106.199	104.264	104.364	103.065	101.497	97.999	97.042	96.147	95.049	94.439	107.651	107.433	106.862	106.729	106.461	106.037	105.527	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	34.888	0	-5,045.164	-4,985.576	23.923	23.734	8.576	0	13.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	611.227	0	0	0	498.572	0	0	0	0	0	0	0	0	0	0.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,195.892	5,162.249	0	5,045.164	4,985.576	4,973.271	4,928.273	4,919.605	0	3,981.875	0	0	0	0	0	1,023.194	0	1,036.061	1,029	0	972.814	948.142	0	788.127	791.691	0	818.42	833.709	0	827.341	0	810.429	822.265	0	811.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	611.227	587.127	527.818	525.17	498.572	677.072	770.832	759.023	736.054	835.478	509.958	521.908	493.881	474.012	441.137	395.043	403.416	501.305	521.638	505.283	484.116	507.66	458.789	167.356	169.691	130.773	129.132	123.459	120.182	64.618	59.177	58.228	57.136	51.345	45.339	43.873	40.849	23.14	22.953	22.215	20.889	17.371	16.83	18.317	18.317	20.407	19.948	17.801	18.204	9.964	10	8.759	9.677	8.246	9.409	9.408	9.625	5.424	6.191	8.044	24.226	24.811	26.435	26.643	20.09	19.006	17.032	14.186	12.191	12.45	9.337	8.101	6.873
Overige niet-vlottende verplichtingen Numbers are in millions	1,368.387	1,293.139	6,481.569	1,251.371	1,308.912	1,358.574	1,278.261	1,356.833	6,493.175	954.265	4,689.711	4,589.312	4,632.769	2,015.838	1,838.675	793.028	1,747.938	715.119	535.665	1,499.723	488.185	488.348	1,298.426	462.371	439.773	1,220.074	405.711	422.155	1,228.438	383.682	1,140.105	314.533	302.797	1,112.746	347.783	1,156.791	1,134.756	1,102.904	1,113.317	1,093.234	1,128.495	1,064.775	1,040.466	780.061	770.002	652.966	754.488	734.658	748.542	-991.2	145.485	118.072	127.493	-378.768	138.72	150.033	151.303	145.536	113.886	107.465	100.652	96.255	88.442	80.999	83.274	84.593	64.567	70.477	57.99	57.941	36.727	32.392	26.922	27.457	17.485	17.309	28.496	25.919	20.615	15.115	18.418	14.815	15.886	15.326	14.917	15.382	21.806	9.018	8.846	10.389	10.549	11.453	4.269	0.24	3.905	3.944	5.882	5.567	5.138	5.677	5.379	5.045	5.044	4.977	4.636	4.394	4.116	3.81	3.919	3.72	6.607	3.735	3.67	3.593	3.638	3.275	3.422	3.351	3.504	3.474	3.399	3.474
Totaal niet-vlottende verplichtingen Numbers are in millions	7,714.994	7,642.153	7,635.635	7,503.567	8,144.543	8,214.008	8,189.355	8,352.493	8,864.059	6,307.041	6,030.719	5,930.669	6,083.11	3,454.506	3,272.917	3,353.245	3,408.23	3,415.844	3,227.272	3,409.722	3,907.956	2,902.733	2,725.577	2,681.68	3,022.767	2,941.382	2,945.68	2,976.737	2,600.818	2,584.789	2,512.514	2,496.91	2,198.421	2,191.855	2,231.878	2,229.545	2,199.506	2,230.638	2,316.583	2,273.56	2,348.633	2,408.373	2,363.522	2,100.061	1,690.002	1,652.165	1,704.488	1,584.658	1,548.542	1,568.962	1,532.612	1,475.89	1,482.663	1,564.655	1,465.792	1,520.865	1,510.326	1,531.59	1,664.364	1,352.423	1,357.56	1,305.136	1,247.454	1,007.485	893.317	688.009	865.872	667.115	563.273	542.057	544.387	491.181	194.278	197.148	148.258	146.441	151.955	277.157	227.258	215.618	217.729	213.446	210.981	60.665	58.79	199.981	188.696	175.721	174.811	175.028	201.67	202.033	52.586	169.638	215.515	214.033	212.779	204.437	184.746	179.264	156.768	138.862	121.444	121.565	120.243	118.283	113.904	113.066	113.46	125.945	128.46	126.316	125.361	118.122	130.295	127.74	124.47	122.271	122.415	118.849	117.027	10.348
Totaal passiva Numbers are in millions	8,952.252	9,154.118	9,311.518	9,294.791	9,160.071	9,262.034	9,292.415	9,358.449	9,860.375	7,253.463	7,147.056	6,915.096	7,068.452	4,216.319	4,156.814	4,054.518	3,863.498	3,931.542	3,717.488	3,822.287	4,655.332	3,678.371	3,525.055	3,444.971	3,345.84	3,302.831	3,406.984	3,346.529	2,936.395	2,918.61	2,955.649	2,844.616	2,618.767	2,615.477	2,714.415	2,644.948	2,461.45	2,542.16	2,650.352	2,590.046	2,667.383	2,740.765	2,705.101	2,418.367	1,889.521	1,862.675	1,980.633	1,833.974	1,787.439	1,845.907	1,828.573	1,793.739	1,746.575	1,819.099	1,821.287	1,814.672	1,781.738	1,834.901	1,897.342	1,545.233	1,504.612	1,495.596	1,426.615	1,145.588	1,011.245	861.068	1,058.297	839.533	693.875	676.564	637.63	580.91	247.941	269.083	192.453	197.057	180.446	321.002	255.656	240.059	247.579	247.938	238.788	86.278	86.947	236.385	206.805	192.176	190.353	196.114	214.991	219.847	64.297	184.197	229.421	230.752	231.953	228.297	201.376	193.656	171.321	155.139	132.416	131.178	129.452	132.688	127.693	132.387	133.955	148.493	145.417	144.257	140.555	141.292	147.223	141.06	140.367	146.226	138.369	133.325	133.156	29.155
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	0	0	0	0	0	0	0	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	18,772.313	18,675.66	18,663.351	18,522.969	18,398.184	18,334.869	18,279.698	18,224.982	18,161.019	16,251.221	16,196.664	16,216.512	16,167.944	5,863.512	5,828.276	5,794.462	5,752.66	5,751.479	5,723.218	5,676.839	5,611.517	5,589.352	5,557.709	5,464.573	5,373.951	5,362.169	5,343.703	5,322.229	5,292.409	5,288.432	5,262.855	5,244.15	5,205.803	4,987.694	4,976.257	4,926.048	4,799.138	4,707.94	4,695.297	4,685.089	4,622.015	4,599.788	4,469.249	4,451.91	3,298.01	3,294.007	3,279.648	3,265.068	3,249.744	3,241.922	3,213.756	3,194.581	0	3,181.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,215.925	973.116	764.659	631.067	623.087	622.167	620.704	618.436	453.97	452.357	601.305	600.447	594.341	593.216	591.969	423.639	420.179	253.316	247.965	243.066	241.516	159.238	158.252	0	0	0	153	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	2,604.517	2,025.037	1,724.649	1,372.898	1,108.903	963.172	1,539.065	1,558.021	1,429.346	-201.58	-224.005	-123.09	-217.654	-146.383	-186.889	-209.245	-315.251	-366.412	-485.959	-660.018	-716.902	-647.33	-933.158	-981.795	-980.412	-988.913	-569.795	-561.025	-540.263	-598.889	-604.288	-652.094	-690.859	-744.453	-785.342	-812.421	-813.517	-823.734	-791.153	-775.073	-768.011	-779.382	-740.445	-394.821	-418.532	-800.074	-22.345	-31.468	31	0.592	-3.45	-75.505	-84.579	-129.021	472.74	554.354	485.529	440.265	460.311	338.85	238.49	216.158	196.143	213.109	211.882	157.541	163.533	149.495	141.148	112.24	72.711	61.259	23.45	3.015	-25.049	-70.252	-107.344	-138.697	-147.457	-149.513	-162.307	-172.756	-185.785	-63.296	-69.67	-218.061	-217.908	-206.039	-202.26	-196.023	-194.013	-193.383	-52.86	-56.731	-48.259	-43.622	-37.134	-36.88	-35.537	-34.19	-30.761	-27.302	-21.195	-16.159	-13.25	-11.499	-9.606	-7.415	-78.274	10.143	14.241	18.014	15.12	13.785	18.338	14.266	9.481	5.632	7.977	5.211	2.531	-0.68
Overige gereserveerde algehele resultaten Numbers are in millions	99.497	-41.147	-60.416	-93.57	-86.541	102.274	91.986	148.126	173.602	168.348	129.019	155.472	274.04	245.056	215.989	242.001	214.655	260.892	209.506	182.667	108.729	132.238	119.845	125.677	136.311	139.502	137.693	133.7	150.649	217.102	223.73	221.116	226.304	211.979	230.295	46.6	28.657	3.328	0.256	2.97	208.484	10	6.419	9.846	188.873	2.141	186.469	-21.132	-16.323	-7.71	-4.907	-23.667	-16.981	-7.106	-17.192	27.326	30.593	28.39	17.461	83.604	60.296	51.049	19.166	6.628	-15.612	45.302	2.441	-3.402	-3.104	-0.139	14.308	19.358	13.516	3.608	12.743	12.263	12.785	21.924	20.28	15.541	15.844	15.097	16.084	118.643	117.541	10.292	6.313	1.065	-2.072	-5.434	-18.307	-18.864	94.406	-18.882	5.56	4.984	5.262	4.665	4.058	10.068	18.622	18.593	18.401	4.568	4.638	4.651	-13.789	-12.722	-12.171	-6.786	-6.313	-3.954	-2.936	-15.251	-14.18	-11.427	-15.897	-16.683	-14.389	-13.463	-12.079	-11.33
Overige totale aandeelhoudersvermogen Numbers are in millions	165.525	173.35	177.387	194.118	221.824	22.6	22.517	22.074	22.074	23.356	25.021	22.118	37.737	37.586	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	37.254	40.346	37.254	37.254	37.254	37.254	37.254	219.02	240.836	253.486	250.856	246.783	37.254	238.084	234.545	223.176	37.254	221.332	15.665	204.358	198.96	175.408	184.653	178.402	3,353.408	157.718	3,267.216	3,245.304	3,225.341	3,196.795	3,136.858	2,527.085	2,506.347	2,484.554	2,471.379	2,447.308	2,422.489	2,314.913	1,997.593	1,991.241	1,987.565	1,946.833	1,806.905	1,739.624	1,250.55	1,245.782	1,233.112	7.181	7.181	7.181	7.181	7.181	7.181	7.181	0	55.032	55.028	7.199	7.181	7.181	7.181	7.181	7.181	7.181	55.028	38.963	14.521	14.521	9.412	7.853	160.36	153.924	144.975	-10.324	138.617	152.042	151.646	151.294	167.884	172.66	185.437	143.459	144.096	143.598	142.977	141.512	126.583	123.883	121.048	120.845	126.366	122.468	121.656	126.968
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,641.852	20,832.9	20,504.971	19,996.415	19,642.37	19,422.915	19,933.266	19,953.203	19,786.041	16,241.345	16,126.699	16,271.012	16,262.067	5,999.771	5,894.63	5,864.472	5,689.318	5,683.213	5,484.019	5,236.742	5,040.598	5,111.514	4,781.65	4,645.709	4,567.104	4,550.012	4,948.855	4,932.158	4,940.049	4,946.991	4,919.551	4,850.426	4,778.502	4,492.474	4,458.464	4,379.247	4,255.114	4,141.02	4,155.256	4,159.769	4,099.742	4,068.49	3,969.768	4,290.111	3,105.605	2,717.406	3,459.437	3,416.826	3,463.381	3,410.212	3,390.052	3,273.811	3,251.848	3,202.972	3,722.764	3,826.984	3,741.463	3,665.45	3,614.63	2,949.539	2,805.133	2,751.761	2,686.688	2,667.045	2,618.759	2,517.756	2,163.567	2,137.334	2,125.609	2,058.934	1,893.924	1,820.241	1,287.516	1,252.405	1,220.806	1,165.117	885.738	655.067	511.071	496.296	482.885	470.226	448.735	564.349	555.256	400.735	396.033	396.548	396.065	397.693	218.5	215.113	349.89	211.315	214.888	217.399	136.778	133.89	128.881	129.802	132.836	133.967	135.823	140.451	143.034	144.446	144.489	152.523	94.992	146.816	152.023	157.657	155.161	140.046	130.741	126.721	114.632	109.795	119.955	114.216	112.108	114.958
Totaal eigen vermogen Numbers are in millions	21,641.852	20,832.9	20,504.971	19,996.415	19,642.37	19,422.915	19,933.266	19,953.203	19,786.041	16,241.345	16,126.699	16,271.012	16,262.067	5,999.771	5,894.63	5,864.472	5,689.318	5,683.213	5,484.019	5,236.742	5,040.598	5,111.514	4,781.65	4,645.709	4,567.104	4,550.012	4,948.855	4,932.158	4,940.049	4,946.991	4,919.551	4,850.426	4,778.502	4,492.474	4,458.464	4,379.247	4,255.114	4,141.02	4,155.256	4,159.769	4,099.742	4,068.49	3,969.768	4,290.111	3,105.605	2,717.406	3,459.437	3,416.826	3,463.381	3,410.212	3,390.052	3,273.811	3,251.848	3,215.163	3,722.764	3,826.984	3,741.463	3,665.45	3,614.63	2,949.539	2,805.133	2,751.761	2,686.688	2,667.045	2,618.759	2,517.756	2,163.567	2,137.334	2,125.609	2,058.934	1,893.924	1,830.436	1,287.516	1,252.405	1,220.806	1,165.117	885.738	655.067	511.071	496.296	482.885	470.226	448.735	564.349	555.256	400.735	396.033	396.548	396.065	397.693	218.5	215.113	349.89	211.315	216.613	219.36	138.739	136.455	132.144	133.113	136.147	137.285	139.094	144.065	146.612	147.999	149.26	157.489	100.098	152.143	157.382	163.076	160.592	140.192	130.889	126.94	114.846	110.008	119.955	114.216	112.108	114.958
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,594.104	29,987.018	29,816.489	29,291.206	28,802.441	28,538.188	29,225.681	29,311.652	29,646.416	23,494.808	23,273.755	23,186.108	23,330.519	10,216.09	10,051.444	9,918.99	9,552.816	9,614.755	9,201.507	9,059.029	9,695.93	8,789.885	8,306.705	8,090.68	7,912.944	7,852.843	8,355.839	8,278.687	7,876.444	7,865.601	7,875.2	7,695.042	7,397.269	7,107.951	7,172.879	7,024.195	6,716.564	6,683.18	6,805.608	6,749.815	6,767.125	6,809.255	6,674.869	6,708.478	4,995.126	4,580.081	5,440.07	5,250.8	5,250.82	5,255.842	5,218.625	5,067.55	4,998.423	5,034.262	5,544.051	5,641.656	5,523.201	5,500.351	5,511.972	4,494.772	4,309.745	4,247.357	4,113.303	3,812.633	3,630.004	3,378.824	3,221.864	2,976.867	2,819.484	2,735.498	2,531.554	2,411.346	1,535.457	1,521.488	1,413.259	1,362.174	1,066.184	976.069	766.727	736.355	730.464	718.164	687.523	650.627	642.203	637.12	602.838	588.724	586.418	593.807	433.491	434.96	414.187	395.512	446.034	450.112	370.692	364.752	333.52	326.769	307.468	292.397	271.51	275.243	276.064	280.752	276.953	289.876	234.053	300.636	302.799	307.333	301.146	281.485	278.112	268	255.213	256.235	258.324	247.541	245.264	144.113

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