Alexander's, Inc. (ALX) - Balans per kwartaal

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ALX
Financiële Gegevens

186.88 (USD) • At close January 10, 2025

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	1994 Q1	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	354.817	524.377	526.34	531.855	507.918	531.331	356.507	194.933	264.872	310.349	472.484	463.539	448.913	447.687	459.384	428.71	355.712	441.905	438.342	298.063	304.229	283.948	302.944	283.056	303.71	293.84	319.026	307.536	280.01	466.456	306.53	288.926	264.147	235.753	276.234	259.349	252.866	211.23	239.312	227.815	308.976	307.929	355.328	347.718	347.553	331.873	368.508	353.396	508.363	488.779	530.252	506.619	509.59	490.95	431.931	397.22	419.735	443.399	429.519	412.734	436.83	438.669	426.265	515.94	571.916	590.036	576.53	560.231	529.581	542.132	557.926	615.516	622.177	614.357	577.733	578.406	615.84	378.932	201.065	128.874	126.75	111.488	119.485	21.336	20.66	23.302	14.051	45.239	90.84	99.443	121.297	135.258	93.103	93.666	1.661	2.272	1.006	2.762	14.886	26.1	5.2	15.1	15.1	15.4	14.5	21	2.7	2.7	5.4	14.2	17.4	5.5	11	3.1	8.2	8.5	11.8	19	30.2	2.4	5.4	1.6	3.4	10.6	28.7	30.8	31.7	9.6	19.5	12.4	7.1	6.1
Kortetermijnbeleggingen Numbers are in millions	0	12.8	18.668	22.608	33.694	38.407	99.78	266.963	197.904	197.369	19.253	7.545	9.435	10.304	6.606	6.024	3.834	5.065	3.014	14.409	16.909	17.926	23.204	23.166	29.595	30.419	29.986	35.156	29.424	31.077	34.471	37.918	43.287	45.706	42.414	43.191	41.119	39.931	70.137	69.644	34.166	35.729	33.363	31.522	30.21	32.635	34.46	31.206	0	0	0	5	5	0	0	23	23	0	15	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	354.817	524.377	526.34	531.855	507.918	531.331	456.287	461.896	462.776	507.718	472.484	463.539	458.348	457.991	465.99	434.734	359.546	446.97	441.356	312.472	321.138	301.874	326.148	306.222	333.305	324.259	349.012	342.692	309.434	497.533	341.001	326.844	307.434	281.459	318.648	302.54	293.985	251.161	309.449	297.459	343.142	343.658	388.691	379.24	377.763	364.508	402.968	384.602	508.363	488.779	530.252	511.619	514.59	490.95	431.931	420.22	442.735	443.399	444.519	452.734	436.83	438.669	426.265	515.94	571.916	590.036	576.53	560.231	529.581	542.132	557.926	615.516	622.177	614.357	577.733	578.406	615.84	378.932	201.065	128.874	126.75	111.488	119.485	21.336	20.66	23.302	14.051	45.239	90.84	99.443	121.297	135.258	93.103	93.666	1.661	2.272	1.006	2.762	14.886	26.1	5.2	15.1	15.1	15.4	14.5	21	2.7	2.7	5.4	14.2	17.4	5.5	11	3.1	8.2	8.5	11.8	19	30.2	2.4	5.4	1.6	3.4	10.6	28.7	30.8	31.7	9.6	19.5	12.4	7.1	6.1
Nettovorderingen Numbers are in millions	117.734	118.393	121.24	130.942	127.968	128.699	131.094	132.202	134.783	135.916	139.093	141.842	144.482	147.817	149.467	153.39	154.926	165.272	169.308	172.468	172.463	172.203	173.342	172.864	368.992	372.715	373.959	375.943	179.79	179.637	180.489	182.066	182.696	182.966	184.71	185.371	183.987	184.092	183.915	182.152	181.693	180.966	180.774	180.326	179.017	178.205	177.02	175.647	176.313	192.789	192.622	172.088	188.372	185.551	184.057	179.904	182.444	170.41	167.77	162.657	156.253	148.432	142.945	143.697	141.981	139.455	138.171	136.7	131.796	3.008	125.143	118.62	116.004	112.24	109.517	103.252	100.076	253.378	374.583	75.611	70.227	57.725	45.326	30.513	23.535	23.636	23.945	23.178	21.69	21.16	21.437	19.767	17.801	17.927	18.309	16.807	16.458	15.044	14.387	14.9	16.2	15	11.1	16.3	16.4	14.1	9.2	23.6	7.7	6.9	6.8	6.2	5.7	15.3	5.1	4.4	4.4	0	0	4.6	0	0	0	0	0	0	0	0	0	0	0.3	1.7
Voorraad Numbers are in millions	0	-12.8	-18.668	705.041	-33.694	-38.407	-24.657	-29.351	-28.635	197.369	-19.253	-7.545	-3.96	-3.795	-4.516	0	0	0	0	0	0	0	0	0	-0.001	-0.002	-0.054	-0.006	0	0	0	0	0	0	0	0	0	-0.001	-0.006	-0.011	-0.017	-0.047	-0.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.359	113.429	21.059	21.122	21.163	21.424	34.163	19.545	19.519	19.149	18.988	19.966	20.858	21.369	21.132	21.167	14.066	11.36	16.304	15.914	9.548	5.374	9.79	6.439	201.774	203.261	284.974	284.28	283.779	84.567	85.496	85.752	85.032	87.888	83.641	85.307	84.77	84.486	84.615	84.602	84.75	85.587	85.534	90.044	90.47	88.964	89.476	121.601	0	0	0	226.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	514.91	642.77	668.639	683.919	657.049	681.454	621.544	613.643	617.078	662.783	630.565	625.347	623.688	627.177	636.589	609.291	528.538	623.602	626.968	500.854	503.149	479.451	509.28	681.233	707.834	703.217	810.161	804.378	773.003	761.737	606.986	594.662	575.162	552.313	586.999	573.218	562.742	519.739	577.979	564.213	609.585	610.211	654.999	649.61	647.25	631.677	669.464	650.644	511.633	490.615	533.116	509.171	512.321	493.739	615.988	600.124	625.179	613.809	612.289	615.391	593.083	587.101	569.21	659.637	713.897	729.491	714.701	696.931	661.377	545.14	683.069	734.136	738.181	726.597	687.25	681.658	715.916	632.31	575.648	204.485	196.977	169.213	164.811	51.849	44.195	46.938	37.996	68.417	112.53	120.603	142.734	155.025	110.904	111.593	19.97	19.079	17.464	17.806	29.273	41	21.4	30.1	26.2	31.7	30.9	35.1	11.9	26.3	13.1	21.1	24.2	11.7	16.7	18.4	13.3	12.9	16.2	19	30.2	7	5.4	1.6	3.4	10.6	28.7	30.8	31.7	9.6	19.5	12.4	7.4	7.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	640.612	645.975	17.522	656.385	662.447	669.399	18.497	17	17	17	3.394	712.47	714.075	715.385	720.921	721.013	716.559	717.011	716.843	722.433	728.243	732.087	730.27	734.984	741.123	748.134	754.324	762.61	768.925	775.394	780.814	786.366	791.323	797.563	803.939	806.078	802.92	792.758	783.902	768.884	743.009	730.16	734.201	738.978	743.256	746.501	750.966	756.736	866.96	872.087	877.335	880.921	884.306	890.602	893.059	891.661	901.979	901.837	892.848	888.137	881.424	872.187	853.74	829.329	794.228	760.089	738.898	690.45	659.629	630.172	611.609	596.777	599.618	608.517	610.16	592.692	589.692	620.725	881.079	854.425	829.406	798.802	773.083	742.252	676.582	606.175	541.473	486.589	424.223	391.452	380.359	368.186	358.385	350.908	341.492	332.356	311.693	292.197	271.8	248.6	245.4	242.4	239.2	218.9	230.2	194.8	191.7	194.5	187.4	183.9	181	176	171.7	167.3	150.4	137.7	111.5	111	84.7	80	77	74	70.9	71.3	73.1	72.9	84	84.9	38.8	58.8	60.5
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	0	0	0	0	0	0	0	0	0	0
Immateriële activa 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	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa 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	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	18.668	22.608	33.694	38.407	124.437	29.351	226.539	197.369	0	0	9.435	14.099	11.122	6.024	3.834	5.065	3.014	14.409	16.909	17.926	23.204	23.166	29.595	30.419	29.986	35.156	29.424	31.077	34.471	37.918	43.287	45.706	42.414	43.191	41.119	39.931	45.139	44.646	34.166	35.729	33.363	31.522	30.21	32.635	34.46	31.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	197.368	57.992	679.631	63.768	46.117	-37.621	736.285	556.927	548.1	761.202	763.224	67.993	73.693	48.139	67.902	74.52	38.936	56.442	33.405	40.892	50.851	31.141	46.588	28.459	49.498	28.987	38.537	57.02	68.516	27.081	37.836	46.784	56.493	21.461	27.46	46.762	55.349	16.996	30.455	52.802	60.907	33.521	42.391	54.982	62.004	34.838	48.994	497.108	403.85	367.787	384.801	391.718	393.93	-890.602	-893.059	-891.661	-901.979	-901.837	-892.848	-888.137	-881.424	-872.187	-853.74	-829.329	-794.228	-760.089	-738.898	-690.45	-659.629	-630.172	-611.609	-596.777	-599.618	-608.517	-610.16	-592.692	-589.692	-620.725	-881.079	-854.425	-829.406	-798.802	-773.083	-742.252	-676.582	-606.175	-541.473	-486.589	-424.223	-391.452	-380.359	-368.186	-358.385	-350.908	-341.492	-332.356	-311.693	-292.197	-271.8	-248.6	-245.4	-242.4	-239.2	-218.9	-230.2	-194.8	-191.7	-194.5	-187.4	-183.9	-181	-176	-171.7	-167.3	-150.4	-137.7	-111.5	-111	-84.7	-80	-77	-74	-70.9	-71.3	-73.1	-72.9	-84	-84.9	-38.8	-58.8	-60.5
Totaal niet-vlottende activa Numbers are in millions	850.059	837.98	722.635	719.761	753.847	746.971	756.215	784.133	800.466	762.469	778.202	766.618	789.898	801.867	774.646	794.847	799.367	760.56	776.467	764.657	780.234	797.02	786.432	800.024	793.038	821.04	807.107	828.017	849.054	868.518	836.946	856.568	876.437	893.522	861.438	874.59	893.959	898.2	854.893	859.003	855.852	839.645	797.044	808.114	824.17	837.895	815.799	831.166	1,253.844	1,270.81	1,239.874	1,262.136	1,272.639	1,278.236	890.602	893.059	891.661	901.979	901.837	892.848	888.137	881.424	872.187	853.74	829.329	794.228	760.089	738.898	690.45	659.629	630.172	611.609	596.777	599.618	608.517	610.16	592.692	589.692	620.725	881.079	854.425	829.406	798.802	773.083	742.252	676.582	606.175	541.473	486.589	424.223	391.452	380.359	368.186	358.385	350.908	341.492	332.356	311.693	292.197	271.8	248.6	245.4	242.4	239.2	218.9	230.2	194.8	191.7	194.5	187.4	183.9	181	176	171.7	167.3	150.4	137.7	111.5	111	84.7	80	77	74	70.9	71.3	73.1	72.9	84	84.9	38.8	58.8	60.5
Totaal activa Numbers are in millions	1,364.969	1,480.75	1,391.274	1,403.68	1,410.896	1,428.425	1,377.759	1,397.776	1,417.544	1,425.252	1,408.767	1,391.965	1,413.586	1,429.044	1,411.235	1,404.138	1,327.905	1,384.162	1,403.435	1,265.511	1,283.383	1,276.471	1,295.712	1,481.257	1,500.872	1,524.257	1,617.268	1,632.395	1,622.057	1,630.255	1,443.932	1,451.23	1,451.599	1,445.835	1,448.437	1,447.808	1,456.701	1,417.939	1,432.872	1,423.216	1,465.437	1,449.856	1,452.043	1,457.724	1,471.42	1,469.572	1,485.263	1,481.81	1,765.477	1,761.425	1,772.99	1,771.307	1,784.96	1,771.975	1,684.915	1,679.3	1,717.662	1,695.921	1,695.832	1,703.769	1,683.475	1,653.079	1,612.955	1,603.568	1,639.403	1,617.245	1,573.46	1,532.41	1,455.5	1,425.528	1,416.938	1,447.242	1,442.413	1,428.621	1,405.814	1,403.317	1,425.403	1,362.573	1,374.618	1,244.801	1,200.829	1,138.882	1,091.115	920.996	841.886	775.054	697.78	664.912	656.658	598.075	582.302	583.339	523.359	519.779	409.904	403.305	392.563	372.827	369.646	366.5	313.2	314.4	316.9	317	299.2	312.6	232.1	235.1	228.4	228.3	230.7	211.6	211.9	215.4	209.1	198.5	192.4	186.1	185.1	109.4	104.4	95.6	94.6	94.2	113.6	116.1	117.9	100.6	113	127.6	183.7	188.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	50.443	50.778	46.589	51.75	44.534	49.223	43.908	48.785	57.19	63.527	39.084	44.681	53.2	58.711	42.996	35.342	44.435	31.844	41.811	31.756	38.973	27.899	38.905	30.889	36.318	41.873	38.046	42.827	36.461	41.865	39.111	42.2	38.19	30.061	38.276	30.158	42.238	34.61	44.411	35.127	48.348	32.768	37.004	27.45	39.382	29.835	38.491	33.621	39.794	40.48	40.685	34.577	43.308	43.316	44.357	43.785	58.409	58.817	58.66	56.666	57.197	57.516	44.13	44.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.4	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	78.246	398.246	398.246	0	398.246	78.246	78.246	0	317.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	2.6
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.079	0	0	0	0	0	0	0	0	0	0	0	-0.42	0	0	0	-0.206	0	0	0	0	0	0	0	-2.561	0	0	0	-5.113	0	0	0	-42.472	1.214	3.737	3.7	3.718	3.587	8.607	8.491	8.305	8.27	50.079	49.46	48.826	48.208	48.387	47.751	0	46.864	46.541	45.408	0	0	38.418	37.696	0	44.367	78.955	109.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-490	-500	-500	0	0	-500	0	0	0	0	0	0	0	-0.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-78.246	-398.246	-398.246	0	-398.246	-78.246	-78.246	0	-317.597	-320.886	-324.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.943	490.623	500.493	0.715	1.5	0.952	0.675	0.801	0.715	0.981	2.078	0.879	2.092	0.755	2.079	1.516	1.178	0.996	0.97	-72.653	4.638	3.416	1.442	0.708	0.441	0.434	24.515	2.49	0.533	0.551	0.542	1.317	0.897	1.223	0.474	8.757	5.966	5.486	4.658	3.922	44.179	42.489	42.492	45.868	44.032	44.883	45.623	51.558	368.843	-40.48	-40.685	339.495	50.578	37.247	51.043	44.997	50.504	38.576	47.949	47.529	54.633	57.305	62.61	-92.912	-48.208	-48.387	-47.751	0	-46.864	-46.541	-45.408	0	0	-38.418	-37.696	0	-44.367	-78.955	243.695	273.9	0	0	0	138.6	0	0	42.96	52.4	47.3	36	18.5	22.5	17.3	15.4	15.4	17.8	22.1	17.3	16.4	24.8	27.2	29.8	31.4	33	33.7	35.1	13.7	13.9	14.8	14.4	16.7	13.7	27.8	30.4	41	34.8	47	50.5	51.1	0	0	0	0	0	0	0	0	0	0	0	-22	-2.6
Totaal kortlopende verplichtingen Numbers are in millions	51.386	51.401	47.082	52.465	46.034	50.175	44.583	49.586	57.905	64.508	41.162	45.56	55.292	59.466	44.408	36.858	45.613	32.84	42.781	33.182	43.611	31.315	40.347	31.597	36.759	42.307	38.764	45.317	36.994	42.416	39.653	43.097	39.087	31.284	38.75	38.709	48.204	40.096	49.069	39.049	92.527	75.257	79.496	70.757	83.414	74.718	84.114	80.066	336.8	78.8	86.7	331.6	95.1	84.3	99.1	92.5	112.5	106	115.1	112.5	120.1	164.9	156.2	203.2	328.1	268.2	290.7	287.1	296.3	291.6	299.5	351.6	269.7	234	244.9	222.5	283.9	319.5	353.3	273.9	247.2	206.4	172.9	138.6	107.8	71.1	56.7	52.4	47.3	36	18.5	22.5	17.3	15.4	15.4	17.8	22.1	17.3	16.4	24.8	27.2	29.8	31.4	33	33.7	35.1	13.7	13.9	14.8	14.4	16.7	13.7	27.8	30.4	41	34.8	47	50.5	51.1	0	0	0	0	0	0	0	0	0	0	0	22	2.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,101.596	1,103.211	1,114.054	1,112.203	1,113.038	1,112.606	1,112.167	1,091.051	1,107.74	1,107.36	1,106.99	1,089.613	1,157.263	1,156.886	1,156.517	1,156.17	1,066.403	1,118.813	1,117.879	970.961	974.466	973.125	971.796	1,161.534	1,162.928	1,162.632	1,240.564	1,240.222	1,240.069	1,239.729	1,051.973	1,052.359	1,052.612	1,052.84	1,053.051	1,053.262	1,060.408	1,031.213	1,032.004	1,027.956	1,033.541	1,034.289	1,035.022	1,049.959	1,054.046	1,058.028	1,061.953	1,065.916	1,069.776	1,323.532	1,327.234	1,330.932	1,336.374	0	0	0	0	0	1,253.369	1,278.964	0	1,249.079	0	1,221.255	1,186.985	0	1,132.387	1,110.197	0	0	0	1,068.498	1,071.917	1,075.169	1,078.371	1,079.465	1,080.481	0	971.287	952.528	933.979	901.372	889.863	731.485	678.553	634.907	567.608	543.807	544.467	514.57	515.161	515.831	458.444	459	351.21	367.788	361.693	341.409	339.325	333	273.6	277.4	277	282.9	262.3	262.4	204.4	208.1	208.2	208.4	208.7	192.3	192.6	192.9	187.7	182.9	173.6	161.9	157	52.8	52.6	42.4	42.2	42.6	41.9	1.2	1.2	9.9	10	10.1	33	43.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.298	-376.382	-500	0.555	0	0	0	20.64	3.553	3.468	4.827	4.203	6.72	6.887	6.385	7.882	7.378	7.538	7.697	7.853	3.015	3.021	3.027	3.034	3.04	13.147	2.862	2.901	2.908	2.915	2.922	2.929	2.935	2.942	2.95	2.957	2.965	2.973	2.981	7.812	2.994	3.422	3.424	3.427	3.429	3.643	3.674	3.675	-1,069.776	-1,323.532	-1,327.234	1.213	-1,336.374	0	0	0	0	0	-1,253.369	-1,278.964	0	-1,249.079	0	-1,221.255	-1,186.985	0	-1,132.387	-1,110.197	0	0	0	-1,068.498	-1,071.917	-1,075.169	-1,078.371	-1,079.465	-1,080.481	0	-971.287	-0.028	-933.979	-901.372	-889.863	-731.485	-678.553	-634.907	-567.608	-0.007	-544.467	-514.57	-515.161	-515.831	-458.444	-459	-0.01	-367.788	-361.693	-341.409	-0.025	-3.8	-273.6	-3.6	-277	-282.9	-262.3	-262.4	-204.4	-208.1	-208.2	-208.4	-208.7	-192.3	-192.6	-192.9	-187.7	-182.9	-173.6	-161.9	-157	-52.8	-52.6	-42.4	-42.2	-42.6	-41.9	-1.2	-1.2	-9.9	-10	-10.1	-33	-43.8
Totaal niet-vlottende verplichtingen Numbers are in millions	1,122.894	1,216.829	1,114.054	1,113.558	1,113.038	1,112.606	1,112.167	1,111.691	1,111.293	1,110.828	1,111.817	1,093.816	1,163.983	1,163.773	1,163.569	1,164.052	1,073.781	1,126.351	1,125.576	978.814	977.681	976.546	975.423	1,164.568	1,165.968	1,175.779	1,267.223	1,243.123	1,242.977	1,242.644	1,054.895	1,055.288	1,055.547	1,055.782	1,056.001	1,056.219	1,063.373	1,034.186	1,034.985	1,035.768	1,036.535	1,037.711	1,038.446	1,053.386	1,057.475	1,061.671	1,065.627	1,069.591	1,069.8	1,323.5	1,327.2	1,080.9	1,336.4	1,339.3	1,242.6	1,246.4	1,269.9	1,259.8	1,253.4	1,279	1,266.3	1,249.1	1,230.7	1,221.3	1,187	1,158.7	1,132.4	1,110.2	1,058	1,061.5	1,064.9	1,068.5	1,071.9	1,075.2	1,078.4	1,079.5	1,080.5	975.4	971.3	952.5	934	901.4	889.9	731.5	678.6	634.9	567.6	543.8	544.5	514.6	515.2	515.8	458.4	459	351.2	367.8	361.7	341.4	339.3	329.2	273.6	273.8	277	277.1	262.3	262.4	204.4	208.1	208.2	208.4	208.7	192.3	192.6	192.9	187.7	182.9	173.6	161.9	157	52.8	52.6	42.4	42.2	42.6	41.9	1.2	1.2	9.9	10	10.1	33	43.8
Totaal passiva Numbers are in millions	1,174.28	1,268.23	1,161.136	1,166.023	1,159.072	1,162.781	1,156.75	1,161.277	1,169.198	1,175.336	1,152.979	1,139.376	1,219.275	1,223.239	1,207.977	1,200.91	1,119.394	1,159.191	1,168.357	1,011.996	1,021.292	1,007.861	1,015.77	1,196.165	1,202.727	1,218.086	1,305.987	1,288.44	1,279.971	1,285.06	1,094.548	1,098.385	1,094.634	1,087.066	1,094.751	1,094.928	1,111.577	1,074.282	1,084.054	1,074.817	1,129.062	1,112.968	1,117.942	1,124.143	1,140.889	1,136.389	1,149.741	1,149.657	1,401.38	1,397.521	1,409.472	1,408.062	1,427.165	1,421.128	1,338.645	1,335.524	1,378.994	1,362.795	1,366.09	1,389.143	1,384.015	1,412.108	1,385.268	1,422.817	1,513.305	1,425.551	1,421.008	1,394.984	1,352.851	1,353.087	1,363.528	1,418.905	1,339.897	1,306.983	1,321.027	1,299.743	1,364.392	1,294.889	1,324.602	1,226.433	1,181.224	1,107.83	1,062.833	870.073	786.373	705.981	624.311	596.247	591.799	550.596	533.69	538.258	474.525	474.407	366.602	385.61	383.828	358.669	355.721	354	300.8	303.6	308.5	310	295.5	296.9	217.5	221.5	222.4	222.2	224.7	205.4	219.9	222.7	228.1	217	220	211.8	207.5	129.4	126.9	118.9	118	42.6	41.9	1.2	1.2	9.9	52.9	156.7	94	86.8
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	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.173	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.174	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	144.226	160.649	175.357	182.336	189.138	201.472	160.397	172.243	182.138	190.101	198.347	206.875	152.186	163.845	160.997	166.165	170.783	187.229	197.932	216.394	224.994	231.535	243.28	248.443	261.5	269.525	274.977	302.543	306.403	307.848	308.925	308.995	307.799	307.221	305.907	304.34	298.664	298.387	298.936	299.004	297.454	296.374	296.152	297.515	295.777	296.004	296.912	296.797	321.973	322.272	322.532	322.201	316.888	311.783	306.944	304.055	298.929	293.819	291.035	275.921	260.819	202.79	189.785	143.731	89.606	156.62	118.166	103.014	69.084	40.458	20.849	-4.344	70.017	88.633	51.782	70.639	30.326	37.08	19.615	-11.603	-10.296	1.397	-1.126	21.866	26.456	40.016	44.412	39.608	35.802	18.422	19.555	16.024	18.557	16.315	14.245	-11.362	-20.322	-14.899	-15.132	-16.6	-16.6	-18.3	-20.6	-22.1	-25.9	-14	-15.1	-16	-23.7	-23.5	-23.7	-23.5	-37.6	-37	-48.7	-48.2	-57.3	-55.3	-52.1	-50.6	-53.2	-53.9	-54	-55.7	-55.6	-34.5	-34.4	-62.4	-60.8	-58.6	60.2	72
Overige gereserveerde algehele resultaten Numbers are in millions	6.893	12.301	15.661	16.201	23.566	25.052	21.942	25.586	27.538	21.145	19.221	7.494	3.905	3.74	4.491	-0.707	-0.042	-0.028	-0.024	-0.049	-0.073	-0.095	-0.114	-0.127	-0.131	-0.13	-0.078	5.03	-0.699	0.965	4.471	7.862	13.178	15.56	12.241	13.002	10.922	9.732	14.944	14.457	3.983	5.576	3.405	1.522	0.21	2.635	4.46	1.206	-154.717	-198.566	-191.477	-184.873	-177.847	-170.877	-163.92	-157.232	-150.553	-144.285	-138.068	-132.386	-127.153	-121.32	-115.899	-114.235	0	0	0	0	0	-89.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	34.397	46.698	33.947	33.947	33.947	58.999	55.439	59.083	33.497	33.497	33.047	33.047	33.047	33.047	32.597	32.597	32.597	32.597	31.997	31.997	31.997	31.997	31.603	31.603	31.603	31.603	31.209	36.239	31.209	31.209	30.815	38.677	30.815	30.815	30.365	30.365	30.365	30.365	29.765	44.222	29.765	29.765	29.371	29.371	29.371	29.371	28.977	28.977	31.726	230.292	222.903	538.5	209.273	202.303	195.046	188.358	181.679	175.411	169.194	163.512	158.279	31.126	147.025	144.427	29.494	28.533	27.057	26.916	26.916	116.129	26.564	26.353	25.582	25.582	25.582	96.151	25.512	25.431	25.227	24.797	24.727	24.481	24.234	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.883	23.9	23.8	23.9	23.8	23.9	23.8	23.9	23.9	23.8	23.9	23.8	23.9	23.9	23.8	23.9	23.9	23.9	23.9	23.8	23.9	23.8	29.1	29	29	29	29	27.8	27.8	27.9	119.3	27.9	27.9	27.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	190.689	212.52	230.138	237.657	251.824	265.644	221.009	236.499	248.346	249.916	255.788	252.589	194.311	205.805	203.258	203.228	208.511	224.971	235.078	253.515	262.091	268.61	279.942	285.092	298.145	306.171	311.281	343.955	342.086	345.195	349.384	352.845	356.965	358.769	353.686	352.88	345.124	343.657	348.818	348.399	336.375	336.888	334.101	333.581	330.531	333.183	335.522	332.153	358.872	359.171	359.131	358.8	353.487	348.382	343.243	340.354	335.228	330.118	327.334	312.22	297.118	240.971	226.084	179.096	124.273	190.326	150.396	135.103	101.173	72.441	52.586	27.182	100.772	119.388	82.537	101.324	61.011	67.684	50.016	18.368	19.605	31.052	28.282	50.923	55.513	69.073	73.469	68.665	64.859	47.479	48.612	45.081	47.614	45.372	43.302	17.695	8.735	14.158	13.925	12.5	12.4	10.8	8.4	7	3.1	15.1	14	13	5.4	5.5	5.4	5.6	-8.6	-7.9	-19.6	-19.1	-28.2	-26.3	-23	-21.6	-24.1	-24.9	-25	-26.7	-26.6	-6.7	-6.6	-34.5	58.5	-30.7	88.1	99.7
Totaal eigen vermogen Numbers are in millions	190.689	212.52	230.138	237.657	251.824	265.644	221.009	236.499	248.346	249.916	255.788	252.589	194.311	205.805	203.258	203.228	208.511	224.971	235.078	253.515	262.091	268.61	279.942	285.092	298.145	306.171	311.281	343.955	342.086	345.195	349.384	352.845	356.965	358.769	353.686	352.88	345.124	343.657	348.818	348.399	336.375	336.888	334.101	333.581	330.531	333.183	335.522	332.153	364.097	363.904	363.518	363.245	357.795	350.847	346.27	343.776	338.668	333.126	329.742	314.626	299.46	242.853	227.687	180.751	126.098	191.694	152.452	137.426	102.649	72.441	53.41	28.337	102.516	121.638	84.787	103.574	61.011	67.684	50.016	18.368	19.605	31.052	28.282	50.923	55.513	69.073	73.469	68.665	64.859	47.479	48.612	45.081	48.834	45.372	43.302	17.695	8.735	14.158	13.925	12.5	12.4	10.8	8.4	7	3.7	15.7	14.6	13.6	6	6.1	6	6.2	-8	-7.3	-19	-18.5	-27.6	-25.7	-22.4	-20	-22.5	-23.3	-23.4	-25.1	-25	-5.1	-5	-32.9	60.1	-29.1	89.7	101.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,364.969	1,480.75	1,391.274	1,403.68	1,410.896	1,428.425	1,377.759	1,397.776	1,417.544	1,425.252	1,408.767	1,391.965	1,413.586	1,429.044	1,411.235	1,404.138	1,327.905	1,384.162	1,403.435	1,265.511	1,283.383	1,276.471	1,295.712	1,481.257	1,500.872	1,524.257	1,617.268	1,632.395	1,622.057	1,630.255	1,443.932	1,451.23	1,451.599	1,445.835	1,448.437	1,447.808	1,456.701	1,417.939	1,432.872	1,423.216	1,465.437	1,449.856	1,452.043	1,457.724	1,471.42	1,469.572	1,485.263	1,481.81	1,765.477	1,761.425	1,772.99	1,771.307	1,784.96	1,771.975	1,684.915	1,679.3	1,717.662	1,695.921	1,695.832	1,703.769	1,683.475	1,653.079	1,612.955	1,603.568	1,639.403	1,617.245	1,573.46	1,532.41	1,455.5	1,425.528	1,416.938	1,447.242	1,442.413	1,428.621	1,405.814	1,403.317	1,425.403	1,362.573	1,374.618	1,244.801	1,200.829	1,138.882	1,091.115	920.996	841.886	775.054	697.78	664.912	656.658	598.075	582.302	583.339	523.359	519.779	409.904	403.305	392.563	372.827	369.646	366.5	313.2	314.4	316.9	317	299.2	312.6	232.1	235.1	228.4	228.3	230.7	211.6	211.9	215.4	209.1	198.5	192.4	186.1	185.1	109.4	104.4	95.6	94.6	94.2	113.6	116.1	117.9	100.6	113	127.6	183.7	188.1

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