AMTD IDEA Group (AMTD) - Balans per kwartaal

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Financiële Gegevens

1.37 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	120.234	161.455	138.159	17.875	67.492	52.153	58.558	92.419	98.356	36.531	16.2	416.443	768.856	682.645	565.308	393.73	507.319	347.799	330.097	455.41	300.893	376.13	392.276	235.85	300.859	291.493	264.12	197.55	225.809	295.614	244.847	173.998	268.699	117.966	117.222	132.154	118.102	132.409	170.02	138.906	114.794	95.538	91.933	107.301	116.516	102.058	144.444	138.405	148.225	86.752	246.955	227.221	73.827	53.241	37.844	70.103	56.662	46.729	50.915	62.303	24.265	22.05	34.36	24.363	21.975	17.57	16.674	25.786	33.796	32.113	29.493	19.361	21.061	25.436	5.22	3.574	5.35	3.094	4.064	3.437	39.22	10.558	6.253	1.821	24.103	9.859	18.18	0.577	0.474	3.141	3.09	4.308	1.91	6.859	2.09	3.577	2.154	2.026
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	62.52	0	1,572.698	1,925.635	1,953.078	62.04	12.68	95.473	95.67	96.116	96.282	97.585	52.053	0	26.31	0	0	65.12	0	0	0	0	0	2.192	12.5	13.008	12.249	19.854	16.701	6.939	0	0	0.455	0.462	0.462	0.463	0.238	0.141	5.218	6.717	6.717	10.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	120.234	161.455	138.159	17.875	67.492	52.153	58.558	92.419	98.356	36.531	16.2	478.483	781.535	778.118	660.978	489.847	603.601	445.384	382.149	455.41	327.203	376.13	392.276	300.969	300.859	291.493	264.12	197.55	225.809	297.805	257.347	187.005	280.948	137.821	133.923	139.093	118.102	132.409	170.475	139.369	115.256	96	92.171	107.442	121.734	108.775	151.161	148.564	148.225	86.752	246.955	227.221	73.827	53.241	37.844	70.103	56.662	46.729	50.915	62.303	24.265	22.05	34.36	24.363	21.975	17.57	16.674	25.786	33.796	32.113	29.493	19.361	21.061	25.436	5.22	3.574	5.35	3.094	4.064	3.437	39.22	10.558	6.253	1.821	24.103	9.859	18.18	0.577	0.474	3.141	3.09	4.308	1.91	6.859	2.09	3.577	2.154	2.026
Nettovorderingen Numbers are in millions	1,078.297	546.779	433.539	657.457	286.311	904.864	6,555.708	0	4,470.102	5,249.086	4,368.709	3,101.35	2,598.33	2,405.512	1,923.636	1,723.277	1,711.299	1,727.007	1,762.963	1,670.952	1,767.052	1,788.939	1,838.875	1,761.973	1,687.209	1,673.607	1,649.462	1,627.823	1,456.732	1,364.747	1,288.667	1,341.236	1,294.113	1,284.093	1,284.644	1,307.185	1,119.131	1,167.883	1,277.284	1,358.664	1,211.419	1,128.815	1,084.883	1,093.243	984.546	987.663	869.269	736.52	264.653	537.52	753.396	670.015	820.431	891.253	859.069	911.638	757.064	1,495.067	532.584	529.799	400.767	440.874	936.606	954.529	496.288	759.1	808.051	860.299	365.08	660.833	516.903	386.199	143.892	179.218	88.194	70.944	38.506	22.843	0	0	0	0	0	0	0	0	6.18	4.385	3.257	0	2.821	4.039	0	0	0	0	0	0
Voorraad Numbers are in millions	0	161.623	138.585	17.875	67.494	52.143	-7,792,426.276	0	-4,715.605	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	-0	0	0	0	-0	0	0	0	0	0	0	0	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	0	-708.402	-572.124	-675.331	-353.806	-957.007	7,785,870.568	0	245.503	0	0	-2,992.685	-2,081.661	-1,846.751	-1,646.105	-1,090.221	-1,120.974	-1,047.136	-1,234.963	-1,129.565	-1,315.262	-1,351.798	-1,660.532	-1,515.807	-1,404.01	-1,306.117	-1,235.485	-1,153.213	-994.024	-902.698	-801.293	-963.619	-971.391	-902.346	-961.571	-741.398	-456.488	-977.052	-279.916	-158.594	-190.432	-1,096.74	-147.808	-118.16	427.671	-346.508	303.556	-53.108	344.978	-590.814	109.661	296.887	298.643	-891.253	-895.736	-980.732	-812.703	-446.396	1,916,310.695	1,971,058.653	-423.622	1,003.986	-969.525	-977.463	-516.742	621.637	-823.305	-884.657	-397.596	607.13	-545.21	-404.502	-163.986	920.845	494.461	515.349	495.944	402.84	447.95	446.144	393.871	459.701	464.57	558.088	459.466	369.091	309.499	259.894	218.688	158.185	138.941	133.479	102.324	88.324	84.76	72.926	60.964	48.143
Totaal vlottende activa Numbers are in millions	1,202.684	161.455	138.159	17.875	67.492	52.153	58.558	92.419	98.356	36.531	16.2	587.148	1,298.204	1,336.879	938.509	1,122.903	1,193.927	1,125.255	910.149	996.797	778.994	813.271	570.619	547.135	584.059	658.983	678.098	672.16	688.517	759.854	744.72	564.623	603.67	519.568	456.996	704.88	780.745	323.241	1,167.842	1,339.439	1,136.244	128.075	1,029.246	1,082.525	1,533.952	749.93	1,323.986	831.977	757.855	33.459	1,110.012	1,194.123	1,192.901	53.241	1.178	1.008	1.023	1,095.4	1,916,894.194	1,971,650.755	1.41	1,466.911	1.441	1.429	1.521	1,398.307	1.419	1.428	1.279	1,300.076	1.187	1.058	0.967	1,125.499	587.874	589.867	539.8	428.778	452.014	449.581	433.091	470.26	470.823	559.91	483.57	378.95	333.859	264.856	222.419	161.327	144.852	141.826	104.235	95.183	86.849	76.503	63.118	50.169
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	70.054	242.721	0.012	0.482	0.009	0.011	0.014	0.002	0.004	0.009	0.017	99.111	99.901	96.241	75.818	71.412	68.442	67.807	68.416	68.962	69.903	67.203	68.474	68.859	69.608	69.943	61.774	62.628	64.093	64.073	64.82	63.623	60.47	57.243	51.715	48.321	45.232	43.713	40.462	39.37	36.751	35.073	33.487	32.454	31.556	30.733	24.875	20.526	19.729	19.716	18.602	17.606	12.33	11.895	9.915	9.384	8.998	7.317	6.656	6.151	4.214	4.287	3.603	3.719	3.81	3.847	4.233	4.49	4.546	4.643	4.745	5.129	7.107	7.336	7.93	8.762	9.964	10.727	12.88	12.573	12.456	11.584	11.281	11.378	11.334	8.795	5.398	4.282	3.513	3.346	2.718	1.705	1.346	1.115	0.91	0.526	0.462	0.474
Goodwill Numbers are in millions	0	92.713	7.517	7.477	0	0	0	0	0	0	0	534.79	537.546	539.18	315.953	317.429	317.977	318.021	317.857	318	318.175	318.214	318.128	318.12	318.003	317.77	318.157	317.91	318.144	318.046	317.914	317.729	318.081	318.058	317.865	317.611	317.29	316.534	316.879	316.963	316.996	317.862	316.582	317.449	318.25	318.876	318.043	256.573	0	0	0	0	0	0	0	0	0	222.311	0	0	0	0	0.099	0.099	0	98.763	0.099	0.099	0	94.779	0.092	0.092	0	0	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	118.423	92.713	96.871	94.015	1.946	1.954	1.957	1.957	1.947	1.942	1.937	173.635	183.409	188.131	66.341	69.096	71.664	74.123	76.662	79.403	82.413	85.261	88.204	91.039	93.841	96.735	99.69	102.577	105.489	108.422	111.341	114.238	117.201	120.158	123.06	125.915	128.751	131.433	134.708	137.837	140.943	144.855	147.434	151.137	154.575	157.977	0	126.831	0	0	0	0	0	0	0	0	0	135.693	0	0	0	0	33.845	34.237	0	31.677	32.066	32.457	0	30.694	31.032	31.157	0	0	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	118.423	92.713	104.388	101.492	1.946	1.954	1.957	1.957	1.947	1.942	1.937	708.425	720.954	727.31	382.294	386.525	389.641	392.144	394.518	397.404	400.589	403.476	406.332	409.158	411.845	414.505	417.847	420.486	423.634	426.467	429.255	431.967	435.282	438.216	440.924	443.525	446.041	447.967	451.587	454.8	457.94	462.717	464.016	468.585	472.826	476.853	318.043	383.403	0	0	0	0	0	0	0	0	0	358.004	0	0	0	0	33.944	34.336	0	130.44	32.164	32.556	0	125.474	31.124	31.249	0	0	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	95.429	461.338	358.33	369.221	2,574.696	1,523.758	1,315.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	211.05	0	0	0	0	1,009.187	973.892	0	1,012.39	996.852	949.844	0	1,027.877	948.147	889.334	0	0	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	-1,177.879	-461.338	-358.33	-369.221	-2,574.696	-1,523.758	-1,315.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.668	0	0	0	0	11.453	11.669	0	11.414	10.004	9.878	0	10.575	10.9	8.591	0	0	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	1,177.879	1,190.07	817.107	1,117.849	788.219	1,373.078	1,297.268	1,208.861	961.074	1,026.617	889.468	3,383.905	2,928.773	2,783.053	2,459.616	2,171.821	2,064.463	2,129.722	2,119.473	2,037.033	2,073.62	2,118.117	2,198.912	2,082.027	2,004.311	1,926.2	1,883.147	1,819.832	1,691.31	1,564.702	1,490.987	1,582.592	1,610.518	1,500.687	0	0	0	0	0	0	0	-179.928	0	0	0	-188.71	161.275	0	378.206	230.85	380.677	383.659	353.91	227.594	355.583	357.483	358.802	-386.367	-1,914,026.309	-1,968,698.65	132.27	99.153	-921.64	-886.881	133.646	-1,055.498	-908.102	-861.002	124.628	-1,069.126	-867.159	-806.098	123.835	123.719	30.117	29.598	29.446	28.958	11.129	4.884	5.014	5.129	1.57	1.593	1.615	1.641	0.731	0.744	0.756	0.769	0.782	0.795	0.795	0.808	0.821	0.833	0.846	0.859
Totaal niet-vlottende activa Numbers are in millions	283.906	1,525.504	921.506	1,219.823	790.173	1,375.043	1,299.239	1,210.821	963.024	1,028.567	891.422	4,191.441	3,749.628	3,606.604	2,917.729	2,629.757	2,522.545	2,589.673	2,582.407	2,503.399	2,544.112	2,588.796	2,673.718	2,560.044	2,485.763	2,410.648	2,362.768	2,302.946	2,179.037	2,055.243	1,985.062	2,078.182	2,106.27	1,996.146	492.64	491.846	491.273	491.68	492.049	494.17	494.691	317.862	497.502	501.039	504.382	318.876	504.193	403.929	397.936	250.566	399.278	401.265	366.24	239.489	365.498	366.867	367.8	229.673	-1,914,019.653	-1,968,692.499	136.484	103.441	136.548	136.734	137.456	102.594	135.151	135.766	129.175	99.442	127.757	128.205	130.942	131.055	38.047	38.36	39.41	39.685	24.01	17.457	17.47	16.712	12.851	12.971	12.949	10.436	6.128	5.026	4.269	4.116	3.5	2.5	2.141	1.923	1.731	1.359	1.308	1.333
Totaal activa Numbers are in millions	1,486.59	1,686.959	1,059.665	1,237.698	857.665	1,427.196	1,357.797	1,303.24	1,061.381	1,065.099	907.622	4,778.589	5,047.833	4,943.483	3,856.238	3,752.661	3,716.472	3,714.928	3,492.556	3,500.196	3,323.105	3,402.067	3,244.337	3,107.179	3,069.822	3,069.631	3,040.866	2,975.106	2,867.555	2,815.097	2,729.783	2,642.805	2,709.941	2,515.714	949.635	1,196.726	1,272.018	814.921	1,659.891	1,833.609	1,630.935	445.938	1,526.748	1,583.564	2,038.333	1,068.806	1,828.178	1,235.906	1,155.791	284.025	1,509.291	1,595.388	1,559.141	292.73	366.675	367.875	368.822	1,325.072	2,874.541	2,958.256	137.894	1,570.351	137.99	138.163	138.977	1,500.901	136.571	137.195	130.454	1,399.518	128.944	129.263	131.909	1,256.554	625.922	628.226	579.21	468.463	476.023	467.038	450.561	486.972	483.674	572.881	496.519	389.387	339.987	269.882	226.688	165.442	148.352	144.326	106.376	97.106	88.58	77.862	64.426	51.502
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8.628	9.542	9.826	94.487	155.021	245.487	201.986	0	492.039	225.637	15.311	542.306	483.881	424.766	369.615	329.267	323.777	335.811	322.753	397.404	335.071	431.337	384.539	398.327	341.85	388.486	396.309	474.61	355.027	329.391	445.234	378.647	322.98	1,640.442	1,583.277	1,868.359	1,760.135	1,371.977	1,201.71	1,198.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,643.983	0	0	0	0	1,924.945	1,908.802	0	1,783.93	1,819.012	1,787.693	1,640.402	1,666.656	1,456.074	1,271.43	0	0	569.067	0	517.1	410.804	0	0	0	0	0	0	0	0	0	0	204.867	0	0	135.838	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	66.175	66.049	20.104	20.888	49.879	29.935	232.28	0	317.722	321.997	322	62.04	12.68	95.473	95.67	96.116	96.282	97.585	52.053	0	26.31	0	0	65.12	0	0	0	0	0	2.192	12.5	13.008	12.249	19.854	16.701	6.939	0	0	0.455	0.462	0.462	0.463	0.238	0.141	5.218	6.717	6.717	10.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2.956	8.219	2.877	127.928	136.125	99.946	123.29	0	94.695	59.06	25.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.892	3.409	8.794	0	4.43	2.492	1.91	0	0	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	1.462	100.441	2.188	0	0.631	0	47.271	0	111.974	2,858.36	55.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.709	0	0	0	0	11.516	11.637	0	11.43	10.001	9.94	0	10.542	10.887	8.547	0	0	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	80.795	0.691	-7.585	-103.334	-193.783	377.912	-471.082	0	-913.261	576.738	-389.228	2,850.389	3,275.097	3,168.785	2,363.691	2,415.007	2,398.293	2,396.179	2,241.616	2,240.955	2,090.257	2,106.122	1,982.529	1,774.868	1,971.054	1,927.746	1,904.426	1,765.064	1,794.349	1,745.061	1,549.879	1,543.954	1,682.979	111.52	104.814	120.893	118.673	125.766	111.348	130.122	1,249.785	1,243.278	1,131.372	1,292.499	1,733.195	1,722.523	1,595.061	1,137.835	1,025.108	1,490.449	1,983.442	1,761.771	1,921.653	1,860.391	2,014.687	1,918.774	1,776.306	1.243	2,418.698	2,526.732	0.031	1,920.382	-1,936.431	-1,920.402	0.028	-1,767.084	12.958	20.336	32.2	15.123	7.194	4.788	1,127.405	0	-569.067	0	-517.1	-410.804	0	0	0	0	0	0	0	0	0	0	-204.867	0	0	-135.838	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	157.06	176.723	24.533	12.041	11.748	653.334	10.455	0	8.475	3,982.733	3.194	3,454.735	3,771.658	3,689.024	2,828.975	2,840.39	2,818.352	2,829.575	2,616.422	2,638.359	2,451.638	2,537.458	2,367.067	2,238.314	2,312.904	2,316.231	2,300.736	2,239.674	2,149.376	2,076.643	2,007.614	1,935.61	2,018.208	1,771.816	1,704.792	1,996.191	1,878.808	1,497.743	1,313.513	1,329.4	1,250.247	1,243.741	1,131.61	1,292.64	1,738.413	1,729.24	1,601.777	1,147.995	1,025.108	1,490.449	1,983.442	1,761.771	1,921.653	1,860.391	2,014.687	1,918.774	1,776.306	1,684.935	2,418.698	2,526.732	0.031	1,920.382	0.03	0.037	0.028	28.276	1,841.971	1,819.124	1,672.602	1,692.321	1,474.155	1,284.764	1,127.405	0	569.067	0	517.1	410.804	0	0	0	0	0	0	0	0	0	0	204.867	0	0	135.838	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30.373	30.398	0.457	225.62	16.125	15.603	14.993	15.511	14.99	0	0	312.874	330.571	326.989	327.992	227.103	228.01	234.229	235.526	233.828	229.958	232.179	233.406	240.363	157.906	161.139	153.597	148.839	154.236	135.624	147.939	160.217	175.608	173.404	172.869	170.803	171.63	171.521	165.758	164.342	164.834	167.791	164.363	163.191	162.031	182.508	183.715	184.986	184.245	185.824	186.088	187.844	188.582	190.218	189.908	216.395	218.26	219.651	257.548	244.876	0	0	0	0	0	0	0	0	0	5.933	5.899	5.898	5.936	6.109	6.109	6.109	6.11	6.109	12.378	15.711	27.822	35.258	30.129	35.899	28.206	25.642	7.436	4.872	2.628	1.41	0.833	1.282	0.385	0	0	0	0.731	0.628
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-148.422	-113.322	2.188	-238.71	0.081	0	0	0	-242.914	0	0	270.707	142.68	168.55	102.97	163.668	155.444	162.942	101.529	126.839	92.731	162.138	112.705	183.367	143.727	186.901	1.161	1.289	1.419	1.805	2.062	2.576	2.965	3.61	4.099	4.819	5.04	5.418	5.946	6.458	7.328	8.183	9.217	9.946	10.342	9.305	8.532	-181.86	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	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.583	2.648	3.304	9.777	-0.081	0	0	0	242.914	195.444	163.357	20.765	23.31	24.7	34.323	34.612	36.605	36.224	37.751	36.737	38.692	37.02	38.428	39.717	40.218	40.446	43.59	45.232	47.07	45.38	48.196	48.683	49.253	45.639	45.571	46.722	45.786	43.832	44.551	44.828	45.071	44.349	44.953	47.529	29.294	25.021	23.36	7.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	148.422	110.674	27.766	80.03	87.301	0	78.017	0	161.612	0	0	-291.472	-172.394	-193.25	-137.293	-198.28	-192.049	-199.166	-139.28	-163.576	-131.423	-199.158	-151.133	-223.083	-198.51	-246.926	-64.096	-61.34	-68.478	-47.185	-62.5	-72.51	-87.675	-49.249	-49.624	-51.5	-50.883	-49.223	-50.556	-51.3	-52.376	-52.567	-54.162	-57.444	-39.633	-34.313	-31.927	174.872	0.048	0	-0.048	0.032	-0.016	-0.048	0.048	0.016	-0.016	-1.027	-14.119	0	0	0	1,943.667	1,929.415	0	1,803.952	1,838.504	1,810.462	1,640.402	0	0	0	-0.038	0	0	0	0	0	432.117	0	404.927	0	425.925	0	432.106	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	35.956	30.398	33.715	76.717	103.426	15.603	93.01	15.511	176.602	195.444	163.357	312.874	324.167	326.989	327.992	227.103	228.01	234.229	235.526	233.828	229.958	232.179	233.406	240.363	143.34	141.56	134.253	134.02	134.247	135.624	135.697	138.966	140.152	173.404	172.914	170.845	171.572	171.548	165.698	164.328	164.858	167.756	164.372	163.221	162.034	182.521	183.679	185.031	184.293	185.824	186.04	187.876	188.566	190.169	189.956	216.411	218.244	218.624	243.428	244.876	0	0	1,943.667	1,929.415	0	1,803.952	1,838.504	1,810.462	1,640.402	5.933	5.899	5.898	5.899	6.109	6.109	6.109	6.11	6.109	444.495	15.711	432.749	35.258	456.054	35.899	460.312	25.642	7.436	4.872	2.628	1.41	0.833	1.282	0.385	0	0	0	0.731	0.628
Totaal passiva Numbers are in millions	193.016	30.398	58.249	12.041	115.174	15.603	103.466	15.511	185.078	4,178.177	3.194	3,767.609	4,095.825	4,016.012	3,156.967	3,067.493	3,046.362	3,063.804	2,851.947	2,872.187	2,681.596	2,769.637	2,600.473	2,478.677	2,456.244	2,458.049	2,434.988	2,373.693	2,283.624	2,212.267	2,143.31	2,074.576	2,158.36	1,945.22	1,877.771	2,166.979	2,050.396	1,669.284	1,479.151	1,493.713	1,415.14	1,411.502	1,296.026	1,455.821	1,900.387	1,911.7	1,785.465	1,332.987	1,209.419	1,676.335	2,169.508	1,949.65	2,110.164	2,050.613	2,204.635	2,135.127	1,994.569	1,903.559	2,662.112	2,771.571	1,824.988	1,920.413	1,943.734	1,929.318	2,034.502	1,803.936	1,841.971	1,819.124	1,672.581	1,698.253	1,480.054	1,290.663	1,133.332	1,115.73	576.6	578.951	527.821	420.841	444.495	441.691	432.749	453.103	456.054	533.136	460.312	361.116	296.55	243.689	211.739	154.596	140.493	137.223	99.235	88.516	80.811	70.772	60.502	47.566
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
Gewone aandelen Numbers are in millions	0.048	0.047	0.038	0.038	0.025	0.025	0.025	0.025	0.025	0.021	0.02	0.892	0.897	0.896	0.768	0.772	0.773	0.773	0.773	0.773	0.774	0.774	0.774	0.774	0.773	0.773	0.774	0.773	0.774	0.774	0.773	0.773	0.774	0.774	0.814	0.813	0.812	0.81	0.811	0.811	0.811	0.814	0.81	0.813	0.814	0.814	0.814	0.815	0.811	0.813	0.808	0.811	0.809	0.812	0.808	0.808	0.812	0.77	0.813	0.814	0.561	0.561	0.515	0.513	0.56	0.513	0.513	0.513	0.559	0.516	0.513	0.513	0.556	0.556	0.278	0.277	0.277	0.276	0.243	0.233	0.227	0.226	0.224	0.224	0.231	0.218	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	859.849	809.447	712.247	661.548	570.699	502.83	430.454	369.623	292.223	240.682	170.977	850.085	792.678	769.288	754.982	741.011	726.951	711.325	698.717	679.698	665.369	649.843	632.387	617.542	603.394	586.207	568.22	551.8	535.7	554.872	535.183	517.614	505.938	528.593	514.037	498.057	484.206	467.792	450.914	434.479	416.149	402.293	386.016	364.146	343.706	326.36	306.138	284.236	265.949	242.756	219.511	193.918	169.521	139.817	113.364	93.108	75.414	56.614	40.269	22.275	95.287	84.14	71.809	60.908	54.41	40.142	35.016	27.069	16.727	3.869	0.385	-6.026	-7.236	-10.061	-4.203	-4.943	-5.195	-6.347	-4.549	-4.558	2.39	5.343	5.306	4.716	4.308	7.09	8.27	7.128	6.09	5.616	4.872	4.103	4.141	5.577	4.834	4.244	3.795	3.808
Overige gereserveerde algehele resultaten Numbers are in millions	927.019	1,228.503	1,218.309	1,089.218	811.088	822.61	823.852	823.956	584.055	289.522	167.651	0	0	-66.294	0	0	0	-59.299	0	0	0	-54.82	0	0	0	-46.242	0	0	0	-36.355	0	0	0	-30.297	0	0	0	-22.96	0	0	0	-17.128	0	0	0	-11.782	0	0	0	0	0	0	0	0	0	0	0	1.027	0	0	0	0	10.295	12.566	0	11.286	6.926	7.184	0	13.929	6.412	5.642	0	0	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	-500.42	-694.658	-960.852	-637.193	-641.308	0	0	0	0	0	0	160.004	158.433	223.581	-56.48	-56.615	-57.615	-1.676	-58.881	-52.463	-24.634	36.633	10.703	10.187	9.41	70.845	36.884	48.84	47.457	83.54	50.516	49.842	44.869	71.424	44.401	47.921	47.234	82.451	84.556	95.507	99.504	100.009	104.863	134.536	133.027	142.688	128.714	74.114	128.552	132.845	131.753	133.073	135.405	136.637	138.598	142.635	149.148	163.679	171.347	163.597	114.057	111.084	97.804	93.735	107.639	103.368	109.792	124.183	137.115	141.091	142.209	140.529	150.726	150.329	53.246	53.942	56.306	53.693	35.835	29.672	15.196	28.3	22.089	34.804	31.668	20.962	35.168	19.065	8.859	5.231	2.987	3	3	3.013	2.936	2.846	0.128	0.128
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,286.496	1,343.339	969.742	1,113.61	740.503	1,325.464	1,254.331	1,193.604	876.303	530.225	338.648	1,010.98	952.008	927.471	699.271	685.168	670.11	651.124	640.609	628.009	641.509	632.43	643.864	628.502	613.578	611.582	605.878	601.413	583.931	602.83	586.472	568.229	551.581	570.493	559.252	546.79	532.251	528.094	536.281	530.798	516.464	485.988	491.689	499.495	477.547	458.08	435.667	359.165	395.311	376.413	352.072	327.802	305.735	277.267	252.769	236.551	225.374	222.09	212.429	186.686	209.905	195.785	180.423	167.722	162.609	155.308	152.247	158.949	154.401	159.405	149.519	140.657	144.046	140.824	49.321	49.276	51.388	47.621	31.529	25.346	17.813	33.869	27.62	39.744	36.207	28.27	43.438	26.193	14.949	10.847	7.859	7.103	7.141	8.59	7.77	7.09	3.923	3.936
Totaal eigen vermogen Numbers are in millions	1,293.574	1,477.19	1,001.417	1,127.002	742.491	1,327.448	1,254.331	1,193.604	876.303	530.225	407.94	1,010.98	952.008	927.471	699.271	685.168	670.11	651.124	640.609	628.009	641.509	632.43	643.864	628.502	613.578	611.582	605.878	601.413	583.931	602.83	586.472	568.229	551.581	570.493	559.252	546.79	532.251	528.094	536.281	530.798	516.464	485.988	491.689	499.495	477.547	458.08	435.667	359.165	395.311	376.413	352.072	327.802	305.735	277.267	252.769	236.551	225.374	222.09	212.429	186.686	209.905	195.785	180.423	167.722	162.609	155.308	152.247	158.949	154.401	159.405	149.519	140.657	144.046	140.824	49.321	49.276	51.388	47.621	31.529	25.346	17.813	33.869	27.62	39.744	36.207	28.27	43.438	26.193	14.949	10.847	7.859	7.103	7.141	8.59	7.77	7.09	3.923	3.936
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,486.59	1,507.588	1,059.665	1,139.043	857.665	1,343.051	1,357.797	1,209.114	1,061.381	530.225	411.135	4,778.589	5,047.833	4,943.483	3,856.238	3,752.661	3,716.472	3,714.928	3,492.556	3,500.196	3,323.105	3,402.067	3,244.337	3,107.179	3,069.822	3,069.631	3,040.866	2,975.106	2,867.555	2,815.097	2,729.783	2,642.805	2,709.941	2,515.714	949.635	1,196.726	1,272.018	814.921	1,659.891	1,833.609	1,630.935	445.938	1,526.748	1,583.564	2,038.333	1,068.806	1,828.178	1,235.906	1,155.791	284.025	1,509.291	1,595.388	1,559.141	292.73	366.675	367.875	368.822	2,125.65	2,874.541	2,958.256	137.894	1,570.351	137.99	138.163	138.977	1,500.901	136.571	137.195	130.454	1,857.658	1,629.572	1,431.32	131.909	1,256.554	625.922	628.226	579.21	468.463	476.023	467.038	450.561	486.972	483.674	572.881	496.519	389.387	339.987	269.882	226.688	165.442	148.352	144.326	106.376	97.106	88.58	77.862	64.426	51.502

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