ALLETE, Inc. (ALE) - Balans per kwartaal

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ALE
Financiële Gegevens

63.75 (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	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	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	41.3	37.9	77	125.5	47.9	29.9	36.4	42.1	74.6	60.1	45.1	59	62.5	159	44.3	79	25.7	67	69.3	100.3	203.1	353.3	69.1	128	121.9	98.5	98.9	104.4	84.2	81.8	27.5	107.2	91.9	97	97	103	60.6	72.1	145.8	150.5	83.6	44.6	97.3	164.5	145	77.3	80.8	104.3	8.6	118.2	101.1	135.1	79.4	52.7	44.9	92.3	45.3	32.5	25.7	54.3	72.4	98	102	78.1	99.1	76.2	23.3	61.4	37.1	46.4	44.8	51.4	62.8	75	89.6	91.4	79.1	213.2	194.1	172.7	602.9	297.5	223	262.9	232.8	193.7	194	188.2	232.8	219.9	221.1	206.8	274.6	209.5	219.3	182.7	193.7	173.7	101.5	157.4	141.1	147.9	89.4	116.8	63.1	97.4	41.8	71	68.1	58.9	40.1	36.9	63.4	60.3	31.6	42.5	128.9	21.4	27	21.6	28.6	22.4
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	6.7	0	0	0	0	0	0	0	0	0	0	0	23.1	70.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	41.3	37.9	77	125.5	47.9	29.9	36.4	42.1	74.6	60.1	45.1	59	62.5	159	44.3	79	25.7	67	69.3	100.3	203.1	353.3	69.1	128	121.9	98.5	98.9	104.4	84.2	81.8	27.5	107.2	91.9	97	97	103	60.6	72.1	145.8	150.5	83.6	44.6	97.3	164.5	145	77.3	80.8	104.3	8.6	118.2	101.1	135.1	79.4	52.7	51.6	92.3	45.3	32.5	25.7	54.3	72.4	98	102	78.1	99.1	76.2	23.3	61.4	37.1	46.4	44.8	51.4	62.8	75	89.6	91.4	79.1	213.2	194.1	172.7	602.9	297.5	223	262.9	232.8	193.7	194	188.2	232.8	219.9	221.1	206.8	274.6	209.5	219.3	182.7	193.7	173.7	101.5	157.4	141.1	147.9	89.4	116.8	63.1	97.4	41.8	71	68.1	58.9	40.1	36.9	63.4	60.3	31.6	42.5	128.9	21.4	27	21.6	28.6	22.4
Nettovorderingen Numbers are in millions	133	142.2	137.2	119.6	123.2	120.3	137.9	120.5	116.2	118.4	123.7	110.2	105.2	113.5	111.9	92	85.8	99.4	96.4	85.1	87.4	98.9	144.4	129.4	132.4	128.2	135.1	136.7	120.1	122.8	122.5	108.1	113.6	124.8	121.2	110.7	103.9	111.8	103	82.4	78.9	97.4	96.3	79.9	78.7	86.2	89	73.2	66.7	76.7	79.7	75.8	71.9	91.5	99.5	112.1	107.9	119	118.5	79.3	80.7	76.4	76.3	64.9	59.2	70.1	79.5	61.8	67.7	73.4	70.9	61.4	61	66	79.1	66.9	72.4	79.7	86.1	72	551.3	599.3	403.8	485.3	469.9	464	384.4	439	476.8	370.8	328.4	455.9	399	390	265.7	283.8	283.3	269.8	176.4	286.9	284.3	275.4	156.1	249.7	253.6	238.9	158.5	222.3	199.1	226.6	164.8	203.2	194	191.4	140.3	133.8	58.3	104	112.8	89.6	89	99.4
Voorraad Numbers are in millions	184.3	182.7	175.4	180.3	194.3	346.9	455.9	472.2	355.8	196.6	97.7	89.6	88.1	74	74.2	74.8	82	79	72.8	84.6	78.2	73.8	86.7	154.8	145.4	143.1	95.9	102.6	103.4	110.5	104.2	107.4	110.4	116	117.1	119.1	107.8	102.7	80.5	71.6	75.3	68.9	59.3	64.7	71	64.3	69.8	76.7	69.3	72.2	69.1	69.1	61.3	56.1	60	62.9	57.1	51.7	57	54.4	53.6	49.8	49.7	59.9	53.7	49.7	49.5	48.6	46.9	44.3	43.4	43.1	42.1	31.9	33.1	37.3	36.2	33.5	34	38.5	40.7	35.7	37.9	35.9	33.4	32.3	36.8	34.8	31.1	31.3	32.7	30.9	29.7	29.9	26.4	28.3	26.5	26.3	24.2	25.7	24.4	23.4	24	23.8	23	22.9	25	26.3	25.5	23.8	23.2	25.2	25.9	22.8	26.4	24.2	22.7	28	26.4	25.5	24.3	20.3
Overige vlottende activa Numbers are in millions	73.6	70.4	78.5	74.5	80	65.2	87.8	87.4	113.4	105.4	24.8	19.9	23.5	31.9	24.5	19.3	29.5	29.4	31	26.1	28.6	30.4	34.1	27.2	24.3	33.8	35	17.5	18.4	18	19.5	15.1	16.4	17.6	274	18.1	17	18.9	14.8	8.4	8.6	11.3	12.1	6.4	7.9	9.6	11.1	23.8	25.5	22.9	27.1	22.8	20.6	24.5	28.6	26.7	21.9	19.4	24.3	24.5	25.7	19.7	24.3	16.9	27.2	29.6	62.2	95.8	155.3	117.7	128.6	152.6	175.1	210.6	172.1	115.5	109.1	29.2	53.9	21.6	181	28.6	30.7	100.2	64.7	59.7	43.2	97.3	217.4	348.8	327.7	305.1	321.5	241.6	219.6	221.9	204.4	274	262.4	227.6	234.1	223.2	218	159.8	157.5	154.9	143.4	138.7	124.9	111	104	97.1	93.3	60.1	53.7	77.1	240.2	90.9	99.9	98.4	115.3	111.7
Totaal vlottende activa Numbers are in millions	432.2	433.2	468.1	503.2	446.2	569.7	718	722.2	660	480.5	291.3	278.7	279.3	378.4	254.9	265.1	223	274.8	269.5	296.1	397.3	556.4	334.3	439.4	424	403.6	367.5	387.9	346.5	360.6	294.5	361.6	354.3	379.3	371	403.3	330.6	390	418.8	357.8	293.5	269.4	307	369	320.9	255.9	273.2	278	170.1	290	277	302.8	233.2	224.8	239.7	294	232.2	222.6	225.5	212.5	232.4	243.9	252.3	219.8	239.2	225.6	214.5	267.6	307	281.8	287.7	308.5	341	383.5	373.9	311.1	296.8	355.6	368.1	304.8	1,375.9	961.1	695.4	884.3	800.8	749.7	658.4	759.3	958.1	970.8	909.9	998.7	1,024.8	871	731	716.7	707.9	743.8	564.5	697.6	683.9	669.9	487.5	550.1	497.2	514.1	368.7	458.3	417.6	420.3	332.1	362.4	376.6	334.6	252	277.6	450.1	244.3	266.1	235.1	257.2	253.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,093.1	5,022.4	5,024.1	5,010.5	4,985	4,991.1	5,016.7	5,024.9	5,042.2	5,093.7	5,116.6	5,070.8	5,040.5	4,950.8	4,863.2	4,721.5	4,669.9	4,523.1	4,405.6	4,241.1	4,094.1	3,974.5	3,904.4	3,846.5	3,809.3	3,786.1	3,822.4	3,746.3	3,745.6	3,745.3	3,741.2	3,644.5	3,631.3	3,642.3	3,669.1	3,639.1	3,451.5	3,319.2	3,286.4	3,121.5	3,020.4	2,905.1	2,576.5	2,456.1	2,397.2	2,366.7	2,347.6	2,239.9	2,177.5	2,002.8	1,982.7	1,902.1	1,861.1	1,841.3	1,805.6	1,742.6	1,671.7	1,649.1	1,622.7	1,530.5	1,481.7	1,435.2	1,387.3	1,292.4	1,224.3	1,153.1	1,104.5	1,033.8	977.2	933	921.6	877.9	871.6	862.3	860.4	886.6	883	880.8	883.1	885	1,484.7	1,493.4	1,499	1,486.4	1,480.6	1,388.4	1,364.9	1,380.6	1,368.6	1,343	1,324	1,536.5	1,528.3	1,493.5	1,479.7	1,327.3	1,311.5	1,277.1	1,258.8	1,637	1,652.3	1,642	1,550.6	1,539.4	1,538.5	1,527.3	1,525.7	1,525.9	1,524.2	1,510.8	1,523.7	1,511.6	1,485.7	1,449.5	1,448.7	1,411.2	1,314.9	1,441.6	1,442.4	1,078.5	1,072.3	1,064.1
Goodwill Numbers are in millions	154.9	154.9	154.9	154.9	154.9	154.9	0	0	0	0	432.8	0	0	0	0	0	0	0	0	0	0	0	148.5	148.5	148.5	148.3	148.3	149.9	131.4	131.2	131.2	130.6	130.6	130.6	130.6	131	130.1	130	2.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.5	0.5	0.5	155.5	155.5	155.5	155.6	155.8	151.1	0	0.8	0	0	0	0	0	0	0	1	1.1	1.1	1.1	74.8	76.2	77.3	76.2	77.6	79	79.4	80.8	82.2	80.8	82.1	83.3	84.6	81.9	83.3	84.3	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	155.4	155.4	155.4	155.5	155.5	155.5	155.6	155.8	151.1	-188.3	433.6	392.6	380.8	360.2	363.1	309.3	309	303.6	1	1.1	1.1	1.1	223.3	224.7	225.8	224.5	225.9	228.9	210.8	212	213.4	211.4	212.7	213.9	215.2	212.9	213.4	214.3	349.8	253.1	247.3	241.9	244.8	309.6	-98	-94.3	-83.5	-65.4	-51.1	-44.1	-27.7	-86.1	-63.6	-53.4	-15	-38.5	10.9	21.4	40.1	-217.5	-199.3	-182.2	-57.2	-379.1	-360.9	-374.3	-358	-343.7	0	0	0	0	0	0	0	0	0	0	0	0	540.2	541.6	544.3	544.3	545.6	541.3	539.6	539	541	528.7	494.4	498.3	503.6	499.5	472.8	326.4	322.2	183.5	181	180	171.4	169.1	169.8	171.8	173	157.8	158.9	172.3	174.1	176.7	179.7	164.9	136.8	134.2	133.3	132.9	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	374.9	372.7	371.6	329.7	327.5	323.9	322.7	320.3	322	320.6	318	317.8	317.8	301.5	301.2	291.8	267.1	225.7	197.6	183.3	160.2	154.8	210.2	177.7	176.1	172.9	171.8	201.8	199.3	197.9	191.2	191.9	201.3	201.5	199.1	239.5	239.2	237	235.5	237.1	235.5	233	260.9	255.6	251.4	247.6	250.8	245.2	238.6	236.2	231.2	227.4	225.3	222.9	219.3	226.4	222.7	222.9	218.9	223.9	217.7	207	136.9	213.3	208.3	225.8	213.8	206.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	215.6	195	708.6	171.2	153.6	156.3	158.1	177	181.8	188.3	185.7	187.1	188.7	190.2	195.7	204.8	202.3	207	212.8	213.9	213.5	215.5	223.6	231.3	228.5	229.7	230.5	592.9	577	568.6	584.1	582.1	595.1	589.7	579.8	28	21.8	14.9	7.5	24	23.5	25.1	19	30.7	435.5	430.9	423.8	400	388	383.4	373.6	373	353.8	341.9	325.2	321	276.9	266.5	253.1	217.5	199.3	182.2	169.6	165.8	152.6	148.5	144.2	137.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	390.1	425.9	637.2	474.7	500.1	508	474.5	457.8	481.9	661.2	89.8	85.2	86.2	93.4	106.5	86	89.1	85.3	396.3	340.4	310.3	316.5	269.2	243.7	251	255.3	261.9	-179.3	-147.7	-142.5	-118	-116.7	-137.1	-154	-127.1	409	416.5	404.7	62.8	74.4	75.4	74.7	68.6	42.9	43.9	44.5	41.5	40.4	39.1	38.3	39.2	35.2	35.7	35.9	34.3	33.6	33.4	33.5	32.8	288.2	285.8	282.8	245.9	335.4	325.3	337.1	325.2	345.1	345.5	345.3	324.1	214.5	173.5	158.2	164.5	175.9	173.6	171.7	180.2	259.5	280.8	357.3	362.6	563.7	582.2	594.3	584.3	559.3	534.2	535	554.2	243.9	237.1	233.5	230.5	226	218.6	329.8	308.3	109.4	103	107.6	109.2	110	110.4	113	119	109.1	108.1	108.7	110.5	106.7	108.9	109.4	113.6	111.1	107.2	100.7	99.3	472.8	453.6	432.3
Totaal niet-vlottende activa Numbers are in millions	6,229.1	6,171.4	6,896.9	6,141.6	6,121.7	6,134.8	6,127.6	6,135.8	6,179	6,075.5	6,143.7	6,053.5	6,014	5,896.1	5,829.7	5,613.4	5,537.4	5,344.7	5,213.3	4,979.8	4,779.2	4,662.4	4,830.7	4,723.9	4,690.7	4,668.5	4,712.5	4,590.6	4,585	4,581.3	4,611.9	4,513.2	4,503.3	4,493.4	4,536.1	4,528.5	4,342.4	4,190.1	3,942	3,710.1	3,602.1	3,479.8	3,169.8	3,094.9	3,030	2,995.4	2,980.2	2,860.1	2,792.1	2,616.6	2,599	2,451.6	2,412.3	2,388.6	2,369.4	2,285.1	2,215.6	2,193.4	2,167.6	2,042.6	1,985.2	1,925	1,882.5	1,627.8	1,549.6	1,490.2	1,429.7	1,378.9	1,322.7	1,278.3	1,245.7	1,092.4	1,045.1	1,020.5	1,024.9	1,062.5	1,056.6	1,052.5	1,063.3	1,144.5	2,305.7	2,392.3	2,405.9	2,594.4	2,608.4	2,524	2,488.8	2,478.9	2,443.8	2,406.7	2,372.6	2,278.7	2,269	2,226.5	2,183	1,879.7	1,852.3	1,790.4	1,748.1	1,926.4	1,926.7	1,918.7	1,829.6	1,821.2	1,821.9	1,798.1	1,803.6	1,807.3	1,806.4	1,796.2	1,813.9	1,783.2	1,731.4	1,693.1	1,695.6	1,655.2	1,422.1	1,542.3	1,541.7	1,551.3	1,525.9	1,496.4
Totaal activa Numbers are in millions	6,661.3	6,604.6	7,365	6,644.8	6,567.9	6,704.5	6,845.6	6,858	6,839	6,556	6,435	6,332.2	6,293.3	6,274.5	6,084.6	5,878.5	5,760.4	5,619.5	5,482.8	5,275.8	5,176.5	5,218.8	5,165	5,163.3	5,114.7	5,072.1	5,080	4,978.5	4,931.5	4,941.9	4,906.4	4,874.8	4,857.6	4,872.7	4,907.1	4,931.8	4,673	4,580.1	4,360.8	4,067.9	3,895.6	3,749.2	3,476.8	3,463.9	3,350.9	3,251.3	3,253.4	3,138.1	2,962.2	2,906.6	2,876	2,754.4	2,645.5	2,613.4	2,609.1	2,579.1	2,447.8	2,416	2,393.1	2,255.1	2,217.6	2,168.9	2,134.8	1,847.6	1,788.8	1,715.8	1,644.2	1,646.5	1,629.7	1,560.1	1,533.4	1,400.9	1,386.1	1,404	1,398.8	1,373.6	1,353.4	1,408.1	1,431.4	1,449.3	3,681.6	3,353.4	3,101.3	3,478.7	3,409.2	3,273.7	3,147.2	3,238.2	3,401.9	3,377.5	3,282.5	3,277.4	3,293.8	3,097.5	2,914	2,596.4	2,560.2	2,534.2	2,312.6	2,624	2,610.6	2,588.6	2,317.1	2,371.3	2,319.1	2,312.2	2,172.3	2,265.6	2,224	2,216.5	2,146	2,145.6	2,108	2,027.7	1,947.6	1,932.8	1,872.2	1,786.6	1,807.8	1,786.4	1,783.1	1,750.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	94.1	84.2	102.2	112.3	89.3	84.9	103	124.3	134.8	75.9	111	101.9	100	107	110	79	86.1	164.4	165.2	143.5	150.4	134.4	149.8	131.8	105	88.1	136.3	75.3	61	59.2	74	72.6	64.8	58.8	88.8	125	94.8	98.9	134.1	92.7	93.2	78.1	99.9	84.3	52.1	53.3	90.5	57.4	78.3	51.5	71.8	44.1	44.4	48.2	75.4	66.5	56	36.4	62.1	54.8	59	51.9	75.7	58.5	69.2	57.9	72.7	52	47.7	39.4	53.5	27.8	30.4	30.3	44.7	33.4	29.4	34.8	40	27.2	396	475	243.9	367.4	331.8	330.1	202.6	297.8	373	375.6	239.8	378.3	380	377.5	269.1	281.9	292.1	247.1	124.7	245.7	248.4	244.5	123.3	200.7	151.7	137.7	78.7	123.7	96.6	106.5	72.8	88.2	92.4	101.6	68.1	94.3	29.3	29.7	36.8	26.1	23.5	24.4
Kortlopende schulden Numbers are in millions	45.9	20.7	114.4	114.4	109.7	179.4	275.8	312.3	394.8	282.5	219	382.4	368.2	304.2	209.6	410.8	516.3	329.9	219.8	219.8	34.9	22.7	57.5	56.6	56.7	106.2	64.1	64.1	117.7	163.9	187.7	186.6	65.4	15.5	37.9	49.1	118	122.6	104.4	88	10.8	11.1	27.2	38.9	37.9	41.2	84.5	67.6	67.4	7.1	6.5	18.4	15.4	13.5	14.4	2.6	3	3.3	7.1	17.3	19	20	16.4	23.2	14.8	12.8	11.8	29.4	29.5	32.3	29.7	1.7	61.6	61.8	2.7	1.6	1.7	1.9	1.8	1.9	320.1	89	90.5	256.5	283.1	298.9	358.2	112.6	218.7	233.1	274.3	192.9	213.4	232.3	290	218.2	145.9	195.3	105.6	161.2	169.7	169.3	90	86.9	192.3	201.3	133.8	215.6	230.7	200	162.9	215.2	159.4	113.9	105.9	100.2	188.4	43	66.9	53.5	60.3	17
Belastingschulden Numbers are in millions	47.2	62.9	51	63.5	50.4	81.4	69.1	69.5	52.7	78.5	65.1	67.4	53	75.2	59.4	60	48.5	63	50.8	53.4	41.3	60.3	51.4	53.9	42	60.5	50	51.8	39.1	56.1	46.5	36.7	37.7	52.2	44	34.8	34.9	47.4	38.7	30.9	30.9	42.9	34.8	26.1	26.4	36.2	30.2	22.5	22.6	30.8	26.4	20.3	19.8	27.8	22	18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.9	5.7	7.4	6	9.6	10.3	150.7	111.7	28.5	28.9	27.2	27.5	72.5	90.5	79.2	81	78.2	78.1	69.1	68.7	59.4	0.4	7.6	22.7	24.3	20	67.6	66.4	56.6	70.9	5.4	9	13.4	14	15.1	26.4	72.9	74.3	74	21.2	22.8	24.1	26	27.5	29.1	28.4	28.8	36.7	35.4	42.1	39.2	33.3	32.6	41.4	35.4	30.3	29.5	34.7	31.7	25.8	27.8	27.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95.5	0	0	95.6	82.7	107.5	0	0	81.9	0	0	0	58.9	81.1
Overige kortlopende verplichtingen Numbers are in millions	151.7	150.2	153.6	180.8	171.7	189.8	186.7	157.7	150.9	169.3	186.2	134.2	54.8	73.2	60.8	59.2	47.1	50.7	53.3	51.3	51.9	164.9	190.2	191.6	164.2	185.3	83.2	84.7	70.1	70.6	132.4	136.1	128	135.9	133.6	117.2	115.3	106.2	103.5	84.9	86.6	95.2	77.1	72.8	74	79.7	79.6	53.1	51.3	41.8	45.6	26.2	23.6	22.6	33.7	31.6	30.7	34.2	32.2	44.2	40.1	37.7	58.6	54.1	58	62.9	52.6	48.2	53.3	73.7	60.3	53.1	49.1	72.9	72.3	63.4	61.1	66.9	66.9	52.1	157.3	158	191.8	191.6	171.9	159.6	177.4	180	162.2	165.6	190.4	146.3	146.1	145.6	147.9	143.8	162.6	144.5	168	144.2	120.3	124.1	132.7	122.7	105.4	113.3	112.6	107.7	-0.1	108.2	101.3	0.1	-0.1	0.1	82.8	89.9	-0.1	88.5	79.1	61.9	-0.1	0.1
Totaal kortlopende verplichtingen Numbers are in millions	297.6	260.8	377.6	413.5	380.3	464.4	716.2	706	709	556.6	543.4	646	595.5	574.9	459.6	630	727.7	623.1	507.4	483.3	296.6	322.4	405.1	402.7	350.2	399.6	351.2	290.5	305.4	364.6	399.5	404.3	271.6	224.2	275.4	317.7	401	402	416	286.8	213.4	208.5	230.2	223.5	193.1	202.6	283.4	214.8	232.4	142.5	163.1	122	116	125.7	158.9	131	119.2	108.6	133.1	142.1	145.9	137.3	150.7	135.8	142	133.6	137.1	129.6	130.5	145.4	143.5	82.6	141.1	165	119.7	98.4	92.2	103.6	108.7	81.2	873.4	722	526.2	815.5	786.8	788.6	738.2	590.4	753.9	774.3	704.5	717.5	739.5	755.4	707	643.9	600.6	586.9	398.3	551.1	538.4	537.9	346	410.3	449.4	452.3	325.1	447	422.7	414.7	337	399.1	334.4	323.1	256.8	284.4	299.5	161.2	182.8	141.5	142.6	122.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,746	1,772.4	1,679.9	1,696.3	1,694	1,764.3	1,657.5	1,663	1,606.3	1,680.3	1,774.8	1,662.1	1,678	1,666.9	1,609.7	1,625.7	1,399.8	1,419.9	1,422.7	1,428.2	1,529.9	1,550.6	1,428.5	1,461.7	1,462.2	1,396.5	1,439.2	1,444.6	1,401.4	1,370.2	1,370.4	1,358.9	1,498.9	1,551.3	1,568.7	1,549	1,272.4	1,253.8	1,272.8	1,289.2	1,316.8	1,202.5	1,083	1,064.2	1,064.7	975.1	933.6	947.6	808.4	856.5	857.9	844.4	770.7	771	771.6	784.2	709.6	710.1	695.8	628.4	627.2	627.1	588.3	537.2	538.5	470.3	410.9	409	409.2	359.3	359.8	385.2	326.9	327.3	387.8	389	389.3	389.6	390.2	389.5	790.9	747.9	747.7	788.1	753.2	670.2	661.3	915.5	935.2	931.7	933.8	1,066.1	1,068.8	1,069.5	952.3	709.2	720.1	708.9	712.8	714.6	693.7	672.1	672.2	678.2	681.9	685.2	685.4	667.2	671.3	683.8	694.4	638.8	653	576.4	639.5	622.4	568.7	600.6	601.3	622.8	622.4	610.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9.7	9.8	7.7	914.3	915.2	0	0	0	0	0	900.1	888	896.2	901.2	917.2	869	893.9	891	893.4	830.2	815.4	811.3	828	824.2	834.4	814.1	846.5	464.1	479.8	477.3	473.3	457.1	434.3	444.1	311.8	421.7	417.2	403.2	394.3	314.5	310.1	296.3	296.2	367.3	360.9	356.1	366.2	308.8	303.1	299.3	297	261.7	43.4	265.8	43.6	46	46.5	277.3	47.1	-217.5	0	0	-169.6	-165.8	-152.6	-148.5	-144.2	-137.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	215.6	195	901.3	171.2	153.6	156.3	158.1	177	181.8	188.3	185.7	187.1	188.7	190.2	195.7	204.8	202.3	207	212.8	213.9	213.5	215.5	223.6	231.3	228.5	229.7	230.5	592.9	577	568.6	584.1	582.1	595.1	589.7	579.8	593.6	572.5	559.5	510.7	509.7	496.3	494.4	479.1	474.9	435.5	430.9	423.8	400	388	383.4	373.6	373	353.8	341.9	325.2	321	276.9	266.5	253.1	217.5	199.3	182.2	169.6	165.8	152.6	148.5	144.2	137.3	130.5	131	130.8	134.3	135.4	137.7	138.4	134	136.1	140.7	143.9	157.9	182.2	165.9	160.7	138.9	138.1	138.8	139.8	118.9	117.7	118	106.9	123.6	129.1	119.9	125.1	123	125.8	146.9	139.9	139.9	160.5	149	153.4	152.2	152.8	150.4	151.3	146.2	147.3	148.9	148.9	164.3	165	162.5	164.7	165.1	164.6	176.2	192.4	189.6	188.8	187.6
Overige niet-vlottende verplichtingen Numbers are in millions	996.8	957.6	991.4	52.8	56.3	961.8	965.5	958.1	983	987.3	84.7	94.5	93	94.9	102.2	103.4	104.5	105.5	110.9	112.4	116.1	120.3	124	127.3	131.2	134.9	144.4	143.7	150.9	159.7	186.1	199.4	205.6	210.9	349	226.4	231.5	190.7	155.8	137	141.5	140.1	45.4	46.5	47.7	46.1	45.4	109.4	110.6	111.1	105.1	101.9	323.8	96.9	324.8	312.8	324	96.3	325	569.5	360.4	363.9	568.7	374.9	349.1	360.5	353.6	383.4	-539.7	-490.3	-490.6	-519.5	-462.3	-465	-526.2	-523	-525.4	-530.3	-534.1	-547.4	-973.1	-913.8	-908.4	-927	-891.3	-809	-801.1	384.9	384.9	379.3	393.5	245	246	235.2	228.8	224.9	227	224.8	224.3	407.8	399.4	398.6	220.2	326.3	330.2	330.4	225.5	311.4	305.4	303.1	225	216.1	237.4	234.9	254	211.6	193.1	203.5	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,968.1	2,934.8	3,580.3	2,834.6	2,819.1	2,882.4	2,781.1	2,798.1	2,771.1	2,855.9	2,945.3	2,831.7	2,855.9	2,853.2	2,824.8	2,802.9	2,600.5	2,623.4	2,639.8	2,584.7	2,674.9	2,697.7	2,604.1	2,644.5	2,656.3	2,575.2	2,660.6	2,645.3	2,609.1	2,575.8	2,613.9	2,597.5	2,733.9	2,796	2,809.3	2,790.7	2,493.6	2,407.2	2,333.6	2,250.4	2,264.7	2,133.3	1,903.7	1,952.9	1,908.8	1,808.2	1,769	1,765.8	1,610.1	1,650.3	1,633.6	1,581	1,491.7	1,475.6	1,465.2	1,464	1,357	1,350.2	1,321	1,197.9	1,186.9	1,173.2	1,157	912.1	887.6	830.8	764.5	792.4	539.7	490.3	490.6	519.5	462.3	465	526.2	523	525.4	530.3	534.1	547.4	973.1	913.8	908.4	927	891.3	809	801.1	1,419.3	1,437.8	1,429	1,434.2	1,434.7	1,443.9	1,424.6	1,306.2	1,057.1	1,072.9	1,080.6	1,077	1,262.3	1,253.6	1,219.7	1,045.8	1,156.7	1,164.9	1,166	1,062.2	1,124.8	1,124	1,135.8	1,068.3	1,019.2	1,055.4	973.8	1,058.2	999.1	926.4	980.3	793.7	812.4	811.2	798.3
Totaal passiva Numbers are in millions	3,265.7	3,195.6	3,957.9	3,248.1	3,199.4	3,346.8	3,497.3	3,504.1	3,480.1	3,412.5	3,488.7	3,477.7	3,451.4	3,428.1	3,284.4	3,432.9	3,328.2	3,246.5	3,147.2	3,068	2,971.5	3,020.1	3,009.2	3,047.2	3,006.5	2,974.8	3,011.8	2,935.8	2,914.5	2,940.4	3,013.4	3,001.8	3,005.5	3,020.2	3,084.7	3,108.4	2,894.6	2,809.2	2,749.6	2,537.2	2,478.1	2,341.8	2,133.9	2,176.4	2,101.9	2,010.8	2,052.4	1,980.6	1,842.5	1,792.8	1,796.7	1,703	1,607.7	1,601.3	1,624.1	1,595	1,476.2	1,458.8	1,454.1	1,340	1,332.8	1,310.5	1,297.9	1,038.3	1,020.3	955.1	892.3	913	907.6	864.9	860.2	749.1	752.6	778	790	778.2	771	784.2	800.9	786.9	2,006.7	1,841.6	1,641.1	2,112.9	2,079.8	1,994.7	1,914.8	2,009.7	2,191.7	2,203.3	2,138.7	2,152.2	2,183.4	2,180	2,013.2	1,701	1,673.5	1,667.5	1,475.3	1,813.4	1,792	1,757.6	1,500	1,567	1,614.3	1,618.3	1,489.9	1,591.8	1,566.7	1,570.4	1,503.7	1,513.2	1,484.8	1,391.9	1,315	1,303.6	1,246	1,161.5	1,197.6	1,185.6	1,182.3	1,145.6
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	11.5	21.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	31.5	48.5	48.5	48.5	48.5	48.5	48.5	48.5	48.6	48.6
Gewone aandelen Numbers are in millions	1,813.8	1,807.4	1,803.7	1,797.2	1,791.6	1,785.6	1,781.5	1,777.2	1,771.7	1,541.3	1,536.7	1,496.5	1,474.1	1,467.6	1,460.9	1,454.2	1,447.7	1,441.7	1,436.7	1,435.1	1,433.3	1,431.1	1,428.5	1,421.1	1,415.4	1,407.4	1,401.4	1,394.3	1,386.5	1,381.2	1,295.3	1,289.4	1,283.5	1,281	1,271.4	1,264.9	1,257.1	1,249.7	1,107.6	1,035.3	945.1	930.4	885.2	849.8	819.3	808.7	784.7	759.4	737.3	730	0	676.7	660.1	638.8	0	634.1	629.8	621.2	0	0	0	0	0	0	0	0	0	0	455	442.9	438.7	0	430.8	426.6	421.1	417.1	412.9	406.3	400.1	395.3	963.7	882.4	859.2	844.2	832.7	826.2	814.9	807	799.9	787.5	770.3	756.1	743.6	585.5	576.9	571.8	565.7	560.4	552	551.1	544.9	538.2	529	520.4	430.4	425.2	416	410.2	404.1	399.2	394.2	389.7	384.3	379.9	377.7	373.4	372.6	372	371.2	371.1	370.9	370.7
Ingehouden winsten Numbers are in millions	1,028.8	1,036.5	1,026.4	1,013.9	966.9	954.2	934.8	929.2	932.6	932	900.2	873.4	878.8	883.8	864.8	849.9	841.3	853.2	818.8	799.5	798.6	794.8	754.6	722.3	720.4	717.8	689.4	675.3	657.8	648	625.9	607.3	592.8	593.5	573.3	578.8	543	545.1	530.1	518.6	497.7	501.4	489.1	474.1	467.9	472.6	459.6	447.6	434.9	438.3	431.6	427.7	422.6	420.9	399.9	402.2	396.9	393.2	385.4	381.5	380	384.1	380.9	369.4	357.5	359.7	350.4	338.1	333.8	323.1	307.8	296.5	285.1	281.9	272.1	260.6	254.2	303.2	293.2	291.9	672.3	661.6	631.9	556	531.8	510.8	488.7	494.2	471.7	455	440.7	438.2	421.2	397.6	383.8	383.9	367.5	322.1	310.6	319.7	303.9	320.5	317.6	314	304.5	297.9	296.1	293.1	285.7	282.8	283	280.1	277.7	278.7	276.2	280	279.4	282.4	272.6	263.6	263.2	265.1
Overige gereserveerde algehele resultaten Numbers are in millions	-20.9	-20.9	-20.5	-24.5	-24.4	-24.3	-24.4	-23.8	-23.9	-24	-23.8	-29.9	-30.3	-30.7	-31.1	-23.1	-23.3	-23.8	-23.6	-26.8	-26.9	-27.2	-27.3	-27.3	-27.6	-27.9	-22.6	-26.9	-27.3	-27.7	-28.2	-23.7	-24.2	-24.7	-24.5	-20.6	-20.2	-20.6	-21.1	-16.1	-16.3	-16.8	-17.1	-21.3	-21	-21.6	-22	-26.7	-27.6	-27.5	-28.9	-22.7	-21.3	-21.9	-23.2	-23.2	-23.9	-23.6	-24	-30.4	-31.6	-33.6	-87.9	-67.3	-68.1	-71.2	-69	-73.6	-75.5	-78.3	-80.7	-85.7	-88.1	-89	-90.4	-89.1	-90.7	-92	-62.8	-24.8	-35.4	-32.2	-30.9	-34.4	-35.1	-58	-71.2	-72.7	-61.4	-68.3	-67.2	-69.1	-54.4	-65.6	-59.9	-60.3	-58	-37.3	-56.8	-91.7	-61.7	-59.2	-61	-61.6	-61.6	-60.7	-61.2	-61	-64	-67.4	-66.2	-68.9	-70.2	-71.4	-69.7	-72.6	-74.3	-77.7	-82.1	-82.4	-81.9	-79.8
Overige totale aandeelhoudersvermogen 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	2.2	-1.4	-3.3	-5.3	-7.2	-8.6	-10.5	-12.5	-14.3	-15.1	-17.2	-19.2	-21.3	-22.8	-24.9	-27	676.6	-30.3	-23.6	-34.6	599.3	-38.2	-40.5	-42.9	568.1	564	526.8	498.2	534.1	497.6	469.8	462.9	461.2	460	0	0	0	435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-0.1	0.1	-0.1	-0.1	0	-0.1	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,821.7	2,823	2,809.6	2,786.6	2,734.1	2,715.5	2,691.9	2,682.6	2,680.4	2,449.3	2,413.1	2,340	2,322.6	2,320.7	2,294.6	2,281	2,265.7	2,271.1	2,231.9	2,207.8	2,205	2,198.7	2,155.8	2,116.1	2,108.2	2,097.3	2,068.2	2,042.7	2,017	2,001.5	1,893	1,873	1,852.1	1,849.8	1,822.4	1,821.7	1,776.6	1,768.9	1,609.4	1,529.2	1,416	1,402.5	1,342.9	1,287.5	1,249	1,240.5	1,201	1,157.5	1,119.7	1,113.8	1,079.3	1,051.4	1,037.8	1,003.2	976	974.9	962.3	947.9	929.5	915.1	875.2	848.7	827.1	799.7	759.2	751.4	742.6	724.5	713.3	687.7	665.8	645.8	627.8	619.5	602.8	588.6	576.4	617.5	630.5	662.4	1,600.6	1,511.8	1,460.2	1,365.8	1,329.4	1,279	1,232.4	1,228.5	1,210.2	1,174.2	1,143.8	1,125.2	1,110.4	917.5	900.8	895.4	886.7	866.7	837.3	810.6	818.6	831	817.1	804.3	704.8	693.9	682.4	673.8	657.3	646.1	642.3	632.4	623.2	635.8	632.6	629.2	626.2	625.1	610.2	600.8	600.8	604.6
Totaal eigen vermogen Numbers are in millions	3,395.6	3,409	3,407.1	3,396.7	3,368.5	3,357.7	3,348.3	3,353.9	3,358.9	3,143.5	2,946.3	2,854.5	2,841.9	2,846.4	2,800.2	2,445.6	2,432.2	2,373	2,335.6	2,207.8	2,205	2,198.7	2,155.8	2,116.1	2,108.2	2,097.3	2,068.2	2,042.7	2,017	2,001.5	1,893	1,873	1,852.1	1,852.5	1,824.6	1,823.4	1,778.4	1,770.9	1,611.2	1,530.7	1,417.5	1,407.4	1,342.9	1,287.5	1,249	1,240.5	1,201	1,157.5	1,119.7	1,113.8	1,079.3	1,051.4	1,046.6	1,012.1	985	984.1	971.6	957.2	939	924.6	884.8	858.4	836.9	809.3	768.5	760.7	751.9	733.5	722.1	695.2	673.2	651.8	633.5	626	608.8	595.4	582.4	623.9	630.5	662.4	1,674.9	1,511.8	1,460.2	1,365.8	1,329.4	1,279	1,232.4	1,228.5	1,210.2	1,174.2	1,143.8	1,125.2	1,110.4	917.5	900.8	895.4	886.7	866.7	837.3	810.6	818.6	831	817.1	804.3	704.8	693.9	682.4	673.8	657.3	646.1	642.3	632.4	623.2	635.8	632.6	629.2	626.2	625.1	610.2	600.8	600.8	604.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,661.3	6,604.6	7,365	6,644.8	6,567.9	6,704.5	6,845.6	6,858	6,839	6,556	6,435	6,332.2	6,293.3	6,274.5	6,084.6	5,878.5	5,760.4	5,619.5	5,482.8	5,275.8	5,176.5	5,218.8	5,165	5,163.3	5,114.7	5,072.1	5,080	4,978.5	4,931.5	4,941.9	4,906.4	4,874.8	4,857.6	4,872.7	4,907.1	4,931.8	4,673	4,580.1	4,360.8	4,067.9	3,895.6	3,749.2	3,476.8	3,463.9	3,350.9	3,251.3	3,253.4	3,138.1	2,962.2	2,906.6	2,876	2,754.4	2,645.5	2,613.4	2,609.1	2,579.1	2,447.8	2,416	2,393.1	2,255.1	2,217.6	2,168.9	2,134.8	1,847.6	1,788.8	1,715.8	1,644.2	1,646.5	1,629.7	1,560.1	1,533.4	1,400.9	1,386.1	1,404	1,398.8	1,373.6	1,353.4	1,408.1	1,431.4	1,449.3	3,681.6	3,353.4	3,101.3	3,478.7	3,409.2	3,273.7	3,147.2	3,238.2	3,401.9	3,377.5	3,282.5	3,277.4	3,293.8	3,097.5	2,914	2,596.4	2,560.2	2,534.2	2,312.6	2,624	2,610.6	2,588.6	2,317.1	2,371.3	2,319.1	2,312.2	2,172.3	2,265.6	2,224	2,216.5	2,146	2,145.6	2,108	2,027.7	1,947.6	1,932.8	1,872.2	1,786.6	1,807.8	1,786.4	1,783.1	1,750.2

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