Abercrombie & Fitch Co. (ANF) - Balans per kwartaal

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ANF
Financiële Gegevens

139.93 (USD) • At close November 12, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	738.402	864.195	900.884	649.489	617.339	446.952	517.602	257.332	369.957	468.378	823.139	865.622	921.504	909.008	1,104.862	812.881	766.721	703.989	671.267	410.775	499.757	586.133	723.135	520.523	581.166	591.96	675.558	459.293	421.903	421.441	547.189	469.72	455.606	490.975	588.578	405.611	408.311	383.22	530.192	320.564	310.74	357.122	600.116	257.525	335.023	555.901	645.65	349.67	312.153	321.617	583.495	488.341	539.613	741.823	826.353	618.222	613.633	600.452	680.113	466.887	366.484	463.716	522.122	298.043	301.042	187.217	118.044	83.514	117.164	73.919	81.959	65.466	50.365	62.965	50.687	99.608	91.736	136.578	350.368	443.406	572.148	527.355	511.073	431.603	385.187	409.924	391.035	240.076	229.034	225.977	167.664	71.481	97.406	123.259	137.581	94.162	63.254	117.357	147.908	95.862	107.556	134.735	163.564	74.728	45.9	2.671	42.667	2.623	2.317	1.921	1.945	1.8
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	19.903	20.11	37.902	84.65	0	0	0	0	0	0	32.356	32.356	55.985	59.698	0	0	0	0	0	530.486	277.704	293.416	268.052	447.793	308.906	284.63	349.69	411.167	178.228	216.369	177.174	0	0	10	10	10	0	0	0	10	5	0	15	71.22	31.486	0	0	0	0	0	0	45.601	44.853	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	738.402	864.195	900.884	649.489	617.339	446.952	517.602	257.332	369.957	468.378	823.139	865.622	921.504	909.008	1,104.862	812.881	766.721	703.989	671.267	410.775	499.757	586.133	723.135	520.523	581.166	591.96	675.558	459.293	421.903	421.441	547.189	469.72	455.606	490.975	588.578	405.611	408.311	383.22	530.192	320.564	310.74	357.122	600.116	257.525	335.023	555.901	645.65	369.573	332.263	359.519	668.145	488.341	539.613	741.823	826.353	618.222	613.633	632.808	712.469	522.872	426.182	463.716	522.122	298.043	301.042	187.217	648.53	361.218	410.58	341.971	529.752	374.372	334.995	412.655	461.854	277.836	308.105	313.752	350.368	443.406	582.148	537.355	521.073	431.603	385.187	409.924	401.035	245.076	229.034	240.977	238.884	102.967	97.406	123.259	137.581	94.162	63.254	117.357	193.509	140.715	107.556	134.735	163.564	74.728	45.9	2.671	42.667	2.623	2.317	1.921	1.945	1.8
Nettovorderingen Numbers are in millions	115.077	93.605	78.346	96.762	112.597	106.149	104.506	108.468	79.82	88.807	69.102	83.447	87.151	107.821	83.857	89.074	88.323	88.639	80.251	92.736	98.691	82.026	73.112	87.714	91.719	71.49	79.724	78.554	110.59	90.346	93.384	71.235	79.012	61.69	56.868	62.132	72.477	59.169	52.91	65.083	75.679	69.983	65.262	86.726	92.886	91.303	99.622	91.412	95.267	73.429	97.325	89.622	108.297	83.209	81.264	82.264	83.777	91.811	102.45	73.994	67.161	54.679	53.11	57.119	83.197	68.643	53.801	65.282	73.913	49.052	43.24	59.495	65.887	50.4	41.855	29.633	31.623	32.284	26.127	20.027	16.083	13.286	7.197	4.597	11.52	7.55	10.462	11.433	13.961	16.245	20.456	26.439	18.678	12.126	15.829	14.596	22.207	8.561	11.447	4.017	3.925	3.792	4.101	2.675	3.7	34.971	25.48	2.433	2.669	1.422	2.102	3.1
Voorraad Numbers are in millions	539.759	449.267	469.466	595.067	493.479	447.806	505.621	741.963	708.024	562.51	525.864	543.713	415.604	388.633	404.053	545.548	453.239	426.594	434.326	590.883	487.109	432.35	437.879	572.173	454.913	405.107	424.393	570.484	471.037	398.75	399.795	516.146	453.175	435.663	436.701	601.541	478.618	441.005	460.794	617.542	550.227	486.026	530.192	768.946	633.483	458.63	426.962	536.315	621.74	517.564	569.818	679.341	516.128	358.371	385.857	511.821	480.128	316.447	310.645	347.18	325.596	274.742	372.422	504.898	470.682	347.627	333.153	407.123	431.395	401.753	427.447	431.002	434.268	336.654	362.536	415.621	363.985	227.205	211.198	244.434	199.055	132.268	170.703	212.291	199.581	145.719	144.218	189.23	179.562	117.166	108.876	153.204	157.727	109.296	120.997	122.374	124.74	86.633	75.262	97.295	97.629	59.581	43.992	75.34	75.889	36.707	33.927	55.583	60.686	30.966	34.943	51.3
Overige vlottende activa Numbers are in millions	123.415	102.516	88.569	100.085	87.85	107.684	100.289	112.602	104.887	93.179	89.654	111.423	77.392	78.727	68.857	73.776	75.16	67.412	78.905	86.275	86.586	71.803	101.824	109.888	115.276	100.789	84.863	68.903	72.215	91.565	98.932	93.17	108.878	106.2	96.833	109.527	103.012	118.563	116.574	116.16	105.983	103.125	100.458	116.714	107.621	114.146	105.177	81.632	91.205	83.386	83.438	86.518	96.967	95.089	79.389	83.849	85.083	86.825	89.942	108.624	111.631	95.278	93.763	97.836	76.293	72.347	68.643	73.293	64.732	64.872	58.469	60.716	53.478	49.888	51.185	75.157	71.341	66.788	64.584	28.531	57.917	54.982	53.682	52.236	49.127	46.024	45.441	43.864	41.022	37.623	36.979	38.364	33.82	30.583	29.155	16.805	25.139	20.865	19.999	9.017	8.433	7.074	6.578	6.508	6.802	7.154	6.888	6.465	8.36	6.294	5.888	5.3
Totaal vlottende activa Numbers are in millions	1,516.653	1,509.583	1,537.265	1,441.403	1,311.265	1,108.591	1,228.018	1,220.365	1,262.688	1,212.874	1,507.759	1,604.205	1,501.651	1,484.189	1,661.629	1,521.279	1,383.443	1,286.634	1,264.749	1,180.669	1,172.143	1,172.312	1,335.95	1,290.298	1,243.074	1,169.346	1,264.538	1,177.234	1,075.745	1,002.102	1,139.3	1,150.271	1,096.671	1,094.528	1,178.98	1,213.155	1,103.142	1,046.742	1,174.456	1,136.892	1,069.093	1,053.026	1,319.568	1,286.61	1,216.07	1,261.708	1,309.969	1,161.767	1,226.661	1,109.673	1,490.873	1,398.881	1,308.889	1,339.525	1,433.268	1,366.099	1,318.646	1,185.036	1,260.076	1,134.704	981.224	955.188	1,084.825	996.134	971.077	713.994	1,140.255	942.285	1,018.831	891.401	1,092.078	955.283	917.651	876.93	947.084	832.943	826.175	685.122	652.277	736.398	855.203	737.891	752.655	700.727	645.415	609.217	601.156	489.603	463.579	412.011	405.195	320.974	307.631	275.264	303.562	247.937	235.34	233.416	300.217	251.044	217.543	205.182	218.235	159.251	132.291	81.503	108.962	67.104	74.032	40.603	44.878	61.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,299.241	1,240.168	1,216.289	1,229.494	1,268.657	1,243.509	1,275.135	1,255.304	1,251.808	1,169.967	1,206.567	1,278.817	1,323.831	1,372.776	1,444.576	1,549.713	1,709.167	1,788.402	1,896.244	1,889.374	1,866.358	1,885.935	694.855	684.527	691.933	709.007	738.182	767.93	793.374	806.057	824.738	827.996	850.114	886.346	894.178	918.926	947.053	949.587	967.001	1,050.795	1,098.24	1,121.777	1,131.341	1,160.904	1,252.841	1,268.285	1,308.232	1,313.132	1,280.239	1,266.875	1,182.575	1,237.43	1,196.585	1,161.905	1,149.583	1,220.103	1,204.349	1,209.345	1,244.019	1,318.864	1,344.175	1,346.073	1,398.655	1,443.01	1,398.092	1,341.259	1,318.291	1,286.606	1,219.845	1,174.751	1,092.282	1,058.74	970.586	881.536	813.603	798.391	758.74	699.502	687.011	484.163	460.254	450.154	445.956	458.95	426.191	408.759	392.941	416.69	401.906	382.762	365.112	369.902	344.882	313.217	278.785	268.607	229.173	191.561	146.403	141.972	105.286	87.652	89.558	74.991	73.987	68.739	70.517	66.696	64.278	60.993	58.992	51.3
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	26.147	0	0	0	27.092	0	0	0	28.057	0	0	0	27.943	0	0	0	30.987	0	0	0	30.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.147	0	0	0	27.092	0	0	0	28.057	0	0	0	27.943	0	0	0	30.987	0	0	0	30.811	0	0	0	-77.12	-55.059	0	-61.033	-16.764	-69.943	-56.025	-57.145	-44.57	-82.034	-50.654	-66.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.807	8.801	8.639	9.764	9.712	9.967	0	10.077	10.1	11.229	11.401	75.807	14.712	0	0	0	0	0	0	0	0	0	0	0	0	-90.186	0	0	0	-118.233	0	0	0	-117.734	0	0	0	-124.942	0	0	0	-128.574	0	0	0	-81.198	0	0	0	14.858	100.334	101.923	101.55	100.534	124.837	127.536	140.26	141.794	130.25	143.731	212.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	64.039	0	0	0	91.141	0	0	0	89.677	34.344	40.724	44.785	96.999	17.543	34.264	36.77	97.587	56.699	47.057	41.728	50.387	82.835	86.186	75.775	77.12	55.059	0	61.033	16.764	69.943	56.025	57.145	44.57	82.034	50.654	66.773	43.408	38.238	39.863	38.16	36.128	35.369	38.211	33.753	33.17	29.698	29.023	27.333	29.654	0	51.121	45.093	0	0	0	0	0	0	0	0	0	16.625	0	0	0	4.788	19.491	4.788	4.788	11.06	25.257	11.06	11.06	10.737	19.767	10.737	10.737	3.792	4.239	4.239	3.759	4.191	2.085	3.083	1.885	0
Overige niet-vlottende activa Numbers are in millions	233.664	212.527	211.878	218.11	207.028	196.266	199.98	218.325	209.521	214.362	213.936	218.111	154.104	198.873	208.697	205.97	216.204	216.795	393.876	415.962	368.503	364.719	354.788	308.244	325.842	331.861	322.972	352.737	358.794	349.806	331.719	358.201	385.605	363.308	359.881	346.319	331.282	323.478	373.194	370.339	361.579	354.82	403.642	348.183	326.875	323.29	366.466	291.714	276.152	281.618	362.849	344.876	330.084	290.014	264.517	211.738	206.332	203.955	187.562	180.526	170.028	137.661	321.293	340.141	354.186	392.43	72.924	44.878	39.451	31.275	30.537	22.11	-0.664	1.274	-0.623	8.478	-42.693	-36.673	8.413	7.84	0.444	0.496	0.552	0.596	0.607	0.665	0.725	-16.566	0.147	0.203	0.239	0.273	0.311	0.343	0.381	0.42	0.419	0.448	0.486	0.523	0.561	0.593	0.631	0.668	0.706	0.74	0	0.006	0.005	0.007	0.006	1.1
Totaal niet-vlottende activa Numbers are in millions	1,532.905	1,460.502	1,436.968	1,456.243	1,485.449	1,449.487	1,485.082	1,473.629	1,471.406	1,394.429	1,431.732	1,508.329	1,553.742	1,586.361	1,653.273	1,755.683	1,925.371	2,005.197	2,290.12	2,305.336	2,234.861	2,250.654	1,049.643	992.771	1,017.775	1,040.868	1,061.154	1,120.667	1,152.168	1,155.863	1,156.457	1,186.197	1,235.719	1,249.654	1,254.059	1,299.589	1,319.059	1,317.85	1,340.195	1,438.677	1,494.083	1,513.367	1,534.983	1,565.786	1,626.773	1,633.303	1,674.698	1,687.681	1,642.577	1,624.268	1,560.282	1,682.64	1,628.592	1,553.469	1,514.634	1,556.678	1,538.217	1,553.56	1,573.375	1,629.64	1,657.934	1,696.098	1,763.356	1,821.389	1,792.141	1,771.849	1,427.343	1,366.853	1,297.507	1,239.779	1,155.989	1,110.548	998.945	910.143	842.634	806.869	767.168	707.922	695.424	492.003	460.698	450.65	446.508	459.546	426.798	409.424	393.666	416.749	402.053	382.965	365.351	374.963	364.684	318.348	283.954	280.087	254.849	203.069	157.949	153.232	125.614	98.982	100.926	79.451	78.932	73.718	74.276	70.893	66.368	64.083	60.883	52.4
Totaal activa Numbers are in millions	3,049.558	2,970.085	2,974.233	2,897.646	2,796.714	2,558.078	2,713.1	2,693.994	2,734.094	2,607.303	2,939.491	3,112.534	3,055.393	3,070.55	3,314.902	3,276.962	3,308.814	3,291.831	3,554.869	3,486.005	3,407.004	3,422.966	2,385.593	2,283.069	2,260.849	2,210.214	2,325.692	2,297.901	2,227.913	2,157.965	2,295.757	2,336.468	2,332.39	2,344.182	2,433.039	2,512.744	2,422.201	2,364.592	2,514.651	2,575.569	2,563.176	2,566.393	2,854.551	2,852.396	2,842.843	2,895.011	2,984.667	2,849.448	2,869.238	2,733.941	3,051.155	3,081.521	2,937.481	2,892.994	2,947.902	2,922.777	2,856.863	2,738.596	2,833.451	2,764.344	2,639.158	2,651.286	2,848.181	2,817.523	2,763.218	2,485.843	2,567.598	2,309.138	2,316.338	2,131.18	2,248.067	2,065.831	1,916.596	1,787.073	1,789.718	1,639.812	1,593.343	1,393.044	1,347.701	1,228.401	1,315.901	1,188.541	1,199.163	1,160.273	1,072.213	1,018.641	994.822	906.352	865.632	794.976	770.546	695.937	672.315	593.612	587.516	528.024	490.189	436.485	458.166	404.276	343.157	304.164	319.161	238.702	211.223	155.221	183.238	137.997	140.4	104.686	105.761	113.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	406.756	266.925	296.976	373.93	323.197	221.587	258.895	322.128	408.297	311.352	374.829	424.56	289.475	236.667	289.396	334.775	284.221	162.747	219.919	269.578	226.234	180.041	226.878	266.933	213.167	166.577	168.868	248.963	208.432	147.531	187.017	228.88	180.834	157.024	184.175	303.992	199.412	122.757	151.169	197.606	160.28	122.075	130.715	185.438	195.728	146.242	142.541	165.394	186.447	160.203	211.368	281.775	221.004	151.428	137.235	202.044	205.025	148.439	150.134	193.779	157.04	56.628	92.814	210.597	197.682	128.08	108.437	171.003	109.947	85.445	100.919	178.7	194.047	125.501	86.572	167.721	180.625	129.982	137.337	138.74	137.429	67.764	91.364	106.925	79.746	40.535	50.153	67.3	58.506	29.666	31.897	36.422	46.596	23.904	33.942	54.766	51.653	19.765	18.714	50.455	40.918	24.975	24.759	38.574	36.085	12.615	15.968	15.645	11.606	7.259	6.414	9.4
Kortlopende schulden Numbers are in millions	202.84	188.851	179.625	195.025	191.7	188.52	213.979	0	202.699	195.599	222.823	209.812	219.453	231.75	248.846	255.775	278.495	517.173	282.829	284.694	273.989	278.392	-26.062	0	0	0	-28.939	0	0	0	-29.685	2.204	1.468	0.733	-36.384	1.513	2.017	2.017	2.102	2.102	75	15	15	15	15	15	-52.562	60	75	0	0	0	0	0	26.393	0	0	42.986	227.358	0	0	0	0	100	100	0	0	0	0	0	0	0	224.323	218.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.3
Belastingschulden Numbers are in millions	19.576	61.137	53.564	55.615	46.039	19.023	16.023	23.694	5.582	25.4	21.773	39.9	26.26	26.672	24.792	6.663	6.425	8.232	10.392	13.728	10.903	16.022	18.902	10.36	8.189	12.784	10.326	6.189	2.88	5.264	5.863	7.654	15.162	2.287	5.988	4.665	3.094	6.642	32.804	9.251	14.955	17.362	63.508	59.13	39.733	32.304	114.42	74.102	36.062	19.85	72.945	43.301	15.94	35.138	73.491	57.096	31.229	14.079	9.352	9.332	1.412	0.023	16.455	0	0	6.459	72.48	20.773	12.485	0.715	86.675	50.939	30.821	53.629	99.48	0	18.083	47.444	0	0	0	0	0	0	0	0	0	22.544	0	0	0	0	0	0	0	0	8.838	4.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	19.576	61.137	53.564	55.615	46.039	19.023	16.023	0	5.582	25.4	21.773	39.9	22.2	26.672	-248.846	-255.775	-278.495	-307.173	-282.829	-284.694	-273.989	-278.392	26.062	0	0	0	28.939	0	0	0	29.685	0	0	0	36.384	0	0	0	36.936	0	0	0	42.512	0	0	0	47.683	-60	351.133	0	0	0	0	0	47.098	0	0	186.052	49.778	0	0	0	0	211.819	232.606	0	0	0	0	0	0	0	34.399	32.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3.848	74.724	86.115	-26.973	6.308	99.721	138.385	267.542	-71.189	-16.071	-0.787	-109.311	40.316	58.567	355.815	277.37	346.123	430.225	365.124	284.45	326.805	338.401	86.259	45.942	118.212	114.351	159.484	62.83	79.036	120.906	106.103	58.504	121.046	160.577	160.365	30.248	125.193	183.33	121.26	104.728	148.709	193.59	184.774	158.574	133.038	193.718	293.444	292.905	-147.509	204.914	212.674	73.099	121.888	153.785	137.399	84.127	76.761	-124.202	-119.564	75.123	125.616	228.671	247.714	-168.013	-154.888	155.758	253.759	153.148	222.986	200.403	222.114	116.003	-194.047	-125.501	218.93	155.247	48.12	77.531	139.191	98.683	51.959	114.982	97.274	75.592	89.863	113.366	111.164	67.252	100.058	101.088	99.785	102.446	92.521	89.865	86.678	66.604	58.635	67.457	100.438	57.644	43.462	48.259	72.71	28.378	22.493	26.958	35.026	31.984	53.083	28.16	30.762	13.3
Totaal kortlopende verplichtingen Numbers are in millions	1,051.656	919.699	966.82	1,027.142	936.48	769.461	902.2	935.492	959.268	853.032	1,015.24	1,029.421	887.179	816.995	959.399	953.583	920.99	973.951	815.354	837.334	790.176	714.505	558.917	590.168	552.735	460.289	507.546	566.945	498.78	421.232	486	526.122	499.344	477.645	534.703	644.41	529.128	437.503	495.44	511.293	559.224	470.102	567.224	603.58	579.227	533.506	688.067	697.795	687.58	545.17	708.355	679.95	579.836	491.779	558.851	545.311	518.04	415.793	467.192	472.013	441.108	341.95	449.797	565	573.082	418.377	543.113	515.927	455.365	372.008	510.627	524.342	483.59	430.707	491.554	490.689	427.453	384.939	413.865	376.163	326.817	250.51	280.002	289.442	249.355	194.436	211.47	224.396	217.07	160.42	163.579	175.29	185.713	137.673	154.562	176.136	170.779	111.448	137.866	158.554	125.298	98.209	122.228	105.526	94.663	52.188	66.962	63.274	76.295	42.678	43.59	70.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	688.006	869.964	868.743	906.956	989.431	980.168	1,010.213	296.532	304.219	966.223	1,000.838	1,067.593	1,094.808	1,188.679	1,301.498	1,353.61	1,466.103	1,416.626	1,484.597	1,475.845	1,480.642	1,457.839	296.776	296.223	297.091	298.917	300.339	311.992	312.9	310.473	309.389	333.839	335.66	336.615	333.675	336.461	338.215	340.103	341.831	347.303	172.437	177.941	180.726	185.373	188.626	192.25	63.942	64.477	62.827	65.708	57.851	26.321	26.288	69.87	68.566	81.67	75.967	70.603	71.213	50.582	36.73	100	100	-219.789	-226.715	-218.902	-213.739	-216.481	-213.047	-205.885	-203.943	-208.373	-206.921	-196.98	-191.225	0	-192.971	-189.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	50	50	50	50	50
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	-74.903	0	0	0	76.134	79.667	75.963	73.66	75.648	74.782	78.063	75.886	76.321	77.8	0	87.492	89.256	96.993	98.943	102.375	106.393	119.229	128.678	137.57	140.799	153.587	157.956	161.602	168.397	174.736	176.875	183.066	183.022	192.13	194.586	192.321	192.619	202.596	47.649	201.682	212.052	196.616	200.324	207.235	211.978	219.789	226.715	218.902	213.739	216.481	213.047	205.885	203.943	208.373	206.921	196.98	191.225	0	192.971	189.182	0	0	0	0	0	0	0	0	0	0	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	74.903	0	0	0	58.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.123	34.833	23.519	24.246	33.515	47.178	47.649	46.253	47.142	40.495	12.698	27.591	34.085	32.573	26.866	23.179	22.491	18.176	19.202	20.589	30.394	28.641	30.434	32.714	38.496	32.329	50.216	50.334	55.346	28.64	25.464	22.717	19.516	30.505	28.872	23.715	20.781	16.625	12.572	7.401	1.165	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	88.746	89.252	88.683	87.435	92.019	97.476	94.118	805.905	797.68	83.243	86.089	97.191	106.473	114.926	104.693	110.965	108.111	103.188	183.74	178.46	132.891	145.659	176.385	182.721	187.676	188.502	189.688	174.023	171.852	169.588	172.008	179.085	265.162	187.635	179.683	166.002	169.968	177.311	181.286	202.285	211.473	228.18	236.309	234.839	233.369	227.877	245.993	249.672	246.12	246.982	235.348	217.057	213.937	206.216	203.567	199.191	347.861	203.712	207.935	226.262	207.04	203.104	206.743	419.305	417.625	399.97	383.681	369.317	356.197	348.113	301.749	300.969	291.848	275.362	264.551	280.74	273.561	269.036	209.164	32.135	27.526	27.034	28.388	19.253	16.351	13.432	13.044	10.18	9.808	9.609	10.368	0	0	0	0	0	8.108	8.782	0	0	0	0	0	0	0	0	7.501	1.266	1.085	1.057	0.933	2.4
Totaal niet-vlottende verplichtingen Numbers are in millions	776.752	959.216	957.426	994.391	1,081.45	1,077.644	1,104.331	1,102.437	1,101.899	1,049.466	1,086.927	1,164.784	1,201.281	1,303.605	1,406.191	1,464.575	1,574.214	1,519.814	1,668.337	1,654.305	1,613.533	1,603.498	608.055	558.611	560.73	561.079	565.675	560.797	562.815	555.947	557.718	590.724	600.822	611.742	602.614	599.456	607.126	619.789	629.51	668.817	512.588	543.691	557.834	573.799	579.951	581.729	478.332	488.885	485.822	495.756	480.344	470.341	458.33	492.653	498.267	530.635	519.126	522.25	538.342	513.955	456.792	537.93	552.806	451.878	444.491	423.149	406.172	387.493	375.399	368.702	332.143	329.61	322.282	308.076	303.047	313.069	323.777	319.37	264.51	60.775	52.99	49.751	47.904	49.758	45.223	37.147	33.825	26.805	22.38	17.01	11.533	10.327	9.768	9.646	10.254	8.29	8.108	8.782	9.206	14.536	13.235	11.339	10.828	17.125	14.502	11.594	57.501	51.266	51.085	51.057	50.933	52.4
Totaal passiva Numbers are in millions	1,828.408	1,878.915	1,924.246	2,021.533	2,017.93	1,847.105	2,006.531	2,037.929	2,061.167	1,902.498	2,102.167	2,194.205	2,088.46	2,120.6	2,365.59	2,418.158	2,495.204	2,493.765	2,483.691	2,491.639	2,403.709	2,318.003	1,166.972	1,148.779	1,113.465	1,021.368	1,073.221	1,127.742	1,061.595	977.179	1,043.718	1,116.846	1,100.166	1,089.387	1,137.317	1,243.866	1,136.254	1,057.292	1,124.95	1,180.11	1,071.812	1,013.793	1,125.058	1,177.379	1,159.178	1,115.235	1,166.399	1,186.68	1,173.402	1,040.926	1,188.699	1,150.291	1,038.166	984.432	1,057.118	1,075.946	1,037.166	938.043	1,005.534	985.968	897.9	879.88	1,002.603	1,016.878	1,017.573	841.526	949.285	903.42	830.764	740.71	842.77	853.952	805.872	738.783	794.601	803.758	751.23	704.309	678.375	436.938	379.807	300.261	327.906	339.2	294.578	231.583	245.295	251.201	239.45	177.43	175.112	185.617	195.481	147.319	164.816	184.426	178.887	120.23	147.072	173.09	138.533	109.548	133.056	122.651	109.165	63.782	124.463	114.54	127.38	93.735	94.523	122.8
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	12.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	1.033	0.517	0.517	0.517	0.517	0.517	0.511	0.511	0.511	0.511	0.511	0
Ingehouden winsten Numbers are in millions	2,877.969	2,745.382	2,643.629	2,486.221	2,400.032	2,344.522	2,368.815	2,330.73	2,333.867	2,350.807	2,386.156	2,320.8	2,275.009	2,169.748	2,149.47	2,067.521	2,025.911	2,022.366	2,313.745	2,244.15	2,251.032	2,296.347	2,418.544	2,345.71	2,337.1	2,356.88	2,420.552	2,361.055	2,364.596	2,393.693	2,474.703	2,440.069	2,446.287	2,476.943	2,530.196	2,485.878	2,458.325	2,473.346	2,550.673	2,520.209	2,516.199	2,517.934	2,556.27	2,505.445	2,536.499	2,542.772	2,567.261	2,366.671	2,309.614	2,308.546	2,320.571	2,325.452	2,294.867	2,282.168	2,272.317	2,195.096	2,160.506	2,156.462	2,183.69	2,151.626	2,128.236	2,170.358	2,244.936	2,207.887	2,159.502	2,096.844	2,051.463	1,851.531	1,753.283	1,688.221	1,646.29	1,463.539	1,378.678	1,398.659	1,357.791	1,208.54	1,152.258	1,094.821	1,076.023	985.333	956.411	937.389	919.577	825.301	774.844	740.026	714.475	621.659	573.97	542.829	519.54	440.372	396.509	371.471	350.868	273.653	230.061	208.898	192.735	113.032	74.085	55.637	43.131	-17.082	-42.025	-52.623	-58.931	-94.232	-104.635	-106.688	-107.253	-127.8
Overige gereserveerde algehele resultaten Numbers are in millions	-134.991	-137.282	-135.968	-136.188	-138.405	-136.811	-137.527	-142.267	-130.04	-123.397	-114.706	-101.478	-100.265	-100.982	-102.307	-102.185	-99.093	-105.42	-108.886	-108.245	-105.946	-105.291	-102.452	-98.668	-94.892	-91.133	-95.054	-109.349	-111.371	-120.295	-121.302	-113.192	-104.935	-104.149	-114.619	-106.23	-101.787	-89.015	-83.58	-45.117	-15.069	-9.18	-20.917	-16.53	-22.918	-21.053	-13.288	-6.42	-7.527	2.694	6.455	7.2	11.171	9.389	-6.516	-1.359	-7.309	-12.704	-8.973	-16.068	-21.934	-24.593	-22.681	-14.75	-11.898	-12.049	7.118	8.057	3.331	0.675	-0.994	-0.231	-1.222	-1.078	25.41	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,537.485	-1,530.247	-1,473.534	-1,484.958	-1,494.354	-1,506.887	-1,537.48	-1,543.265	-1,543.072	-1,533.082	-1,446.393	-1,311.421	-1,219.211	-1,128.625	-1,111.568	-1,116.99	-1,122.17	-1,127.74	-1,147.082	-1,153.426	-1,154.142	-1,097.25	-1,108.225	-1,123.605	-1,105.931	-1,088.513	-1,084.152	-1,091.979	-1,097.19	-1,102.459	-1,110.999	-1,116.243	-1,116.441	-1,124.171	-1,125.547	-1,115.517	-1,073.046	-1,078.064	-1,078.425	-1,080.666	-1,010.799	-957.187	-806.893	-814.931	-830.949	-742.976	-736.738	-698.516	-607.284	-619.258	-465.603	-402.455	-420.201	-384.028	-376.05	-347.939	-334.533	-344.238	-347.833	-358.215	-366.077	-375.392	-377.71	-393.525	-402.992	-441.511	-441.301	-454.903	-272.073	-299.459	-241.032	-252.462	-267.765	-350.324	-389.117	-373.519	-311.178	-407.119	-407.73	-194.903	-21.35	-50.142	-49.353	-5.261	1.758	45.999	34.019	32.459	51.179	73.684	74.861	68.915	79.292	73.789	70.799	68.912	80.208	106.324	117.326	117.121	129.506	138.462	142.457	132.616	143.566	143.545	117.195	117.178	117.144	117.128	117.98	118.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,206.526	1,078.886	1,035.16	866.108	768.306	701.857	694.841	646.231	661.788	695.361	826.09	908.934	956.566	941.174	936.628	849.379	805.681	790.239	1,058.81	983.512	991.977	1,094.839	1,208.9	1,124.47	1,137.31	1,178.267	1,242.379	1,160.76	1,157.068	1,171.972	1,243.435	1,211.667	1,225.944	1,249.656	1,291.063	1,265.164	1,284.525	1,307.3	1,389.701	1,395.459	1,491.364	1,552.6	1,729.493	1,675.017	1,683.665	1,779.776	1,818.268	1,662.768	1,695.836	1,693.015	1,862.456	1,931.23	1,899.315	1,908.562	1,890.784	1,846.831	1,819.697	1,800.553	1,827.917	1,778.376	1,741.258	1,771.406	1,845.578	1,800.645	1,745.645	1,644.317	1,618.313	1,405.718	1,485.574	1,390.47	1,405.297	1,211.879	1,110.724	1,048.29	995.117	836.054	842.113	688.735	669.326	791.463	936.094	888.28	871.257	821.073	777.635	787.058	749.527	655.151	626.182	617.546	595.434	510.32	476.834	446.293	422.7	343.598	311.302	316.255	311.094	231.186	204.624	194.616	186.105	116.051	102.058	91.439	58.775	23.457	13.02	10.951	11.238	-8.9
Totaal eigen vermogen Numbers are in millions	1,221.15	1,091.17	1,049.987	876.113	778.784	710.973	706.569	656.065	672.927	704.805	837.324	918.329	966.933	949.95	949.312	858.804	813.61	798.066	1,071.178	994.366	1,003.295	1,104.963	1,218.621	1,134.29	1,147.384	1,188.846	1,252.471	1,170.159	1,166.318	1,180.786	1,252.039	1,219.622	1,232.224	1,254.795	1,295.722	1,268.878	1,285.947	1,307.3	1,389.701	1,395.459	1,491.364	1,552.6	1,729.493	1,675.017	1,683.665	1,779.776	1,818.268	1,662.768	1,695.836	1,693.015	1,862.456	1,931.23	1,899.315	1,908.562	1,890.784	1,846.831	1,819.697	1,800.553	1,827.917	1,778.376	1,741.258	1,771.406	1,845.578	1,800.645	1,745.645	1,644.317	1,618.313	1,405.718	1,485.574	1,390.47	1,405.297	1,211.879	1,110.724	1,048.29	995.117	836.054	842.113	688.735	669.326	791.463	936.094	888.28	871.257	821.073	777.635	787.058	749.527	655.151	626.182	617.546	595.434	510.32	476.834	446.293	422.7	343.598	311.302	316.255	311.094	231.186	204.624	194.616	186.105	116.051	102.058	91.439	58.775	23.457	13.02	10.951	11.238	-8.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,049.558	2,970.085	2,974.233	2,897.646	2,796.714	2,558.078	2,713.1	2,693.994	2,734.094	2,607.303	2,939.491	3,112.534	3,055.393	3,070.55	3,314.902	3,276.962	3,308.814	3,291.831	3,554.869	3,486.005	3,407.004	3,422.966	2,385.593	2,283.069	2,260.849	2,210.214	2,325.692	2,297.901	2,227.913	2,157.965	2,295.757	2,336.468	2,332.39	2,344.182	2,433.039	2,512.744	2,422.201	2,364.592	2,514.651	2,575.569	2,563.176	2,566.393	2,854.551	2,852.396	2,842.843	2,895.011	2,984.667	2,849.448	2,869.238	2,733.941	3,051.155	3,081.521	2,937.481	2,892.994	2,947.902	2,922.777	2,856.863	2,738.596	2,833.451	2,764.344	2,639.158	2,651.286	2,848.181	2,817.523	2,763.218	2,485.843	2,567.598	2,309.138	2,316.338	2,131.18	2,248.067	2,065.831	1,916.596	1,787.073	1,789.718	1,639.812	1,593.343	1,393.044	1,347.701	1,228.401	1,315.901	1,188.541	1,199.163	1,160.273	1,072.213	1,018.641	994.822	906.352	865.632	794.976	770.546	695.937	672.315	593.612	587.516	528.024	490.189	436.485	458.166	404.276	343.157	304.164	319.161	238.702	211.223	155.221	183.238	137.997	140.4	104.686	105.761	113.9

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