Arch Resources, Inc. (ARCH) - Balans per kwartaal

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Financiële Gegevens

138.14 (USD) • At close December 24, 2024

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 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	219.595	244.807	286.631	288.907	183.097	201.492	189.739	236.059	490.321	281.944	318.725	325.194	189.707	153.516	169.593	187.492	156.655	150.022	105.157	153.02	175.428	232.429	218.75	264.937	245.679	241.59	288.332	273.387	298.337	333.548	347.58	305.372	400.205	269.814	395.398	450.781	494.788	439.655	689.972	734.231	795.934	740.154	865.761	911.099	1,133.128	644.205	730.119	784.622	550.756	512.527	117.77	138.149	158.509	82.345	69.22	93.593	63.753	56.966	50.374	61.138	840.293	50.56	27.766	70.649	41.066	1.161	13.234	5.08	3.389	1.693	8.762	2.523	28.345	13.19	40.282	260.501	227.428	259.382	290.693	323.167	4.798	296.3	323.007	254.541	125.551	108.779	65.787	9.557	9.213	1.343	1.602	6.89	6.02	2.164	2.349	6.028	1.553	1.882	3.088	3.3	4.1	17	7.5	27.4	25.2	26.5	12.6	9.2	17.3	16.3	11.4	0.8	6.9	2.6	1	1.8	1.5	5.4	1.8	1.1	1.7	2.7	1.3	0.6	32	32.7	2	37.6	0.3	0.7	3.8	8.2	23.5	23.5	2	1	0.9	1.7	0.7	0.6	0.8	0.9	18.2	37.1
Kortetermijnbeleggingen Numbers are in millions	36.347	35.583	34.252	32.724	30.447	33.607	32.116	36.993	10.671	-100	0	14.463	20.084	33.256	67.483	96.765	63.128	67.237	129.057	135.667	176.056	162.656	164.664	162.797	162.53	160.894	144.652	155.846	154.629	159.822	122.505	88.072	111.451	203.417	198.788	200.192	199.731	249.754	249.518	248.954	249.067	248.647	248.572	248.414	248.724	248.464	248.414	234.305	99.359	0	0	0	2.595	12.78	15.952	0	10.322	14.598	14.801	0	23.721	23.408	25.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	255.942	280.39	320.883	321.631	213.544	235.099	221.855	273.052	500.992	281.944	318.725	339.657	209.791	186.772	237.076	284.257	219.783	217.259	234.214	288.687	351.484	395.085	383.414	427.734	408.209	402.484	432.984	429.233	452.966	493.37	470.085	393.444	511.656	473.231	594.186	650.973	694.519	689.409	939.49	983.185	1,045.001	988.801	1,114.333	1,159.513	1,381.852	892.669	978.533	1,018.927	650.115	512.527	117.77	138.149	158.509	82.345	69.22	93.593	74.075	71.564	65.175	61.138	840.293	50.56	53.101	70.649	41.066	1.161	13.234	5.08	3.389	1.693	8.762	2.523	28.345	13.19	40.282	260.501	227.428	259.382	290.693	323.167	4.798	296.3	323.007	254.541	125.551	108.779	65.787	9.557	9.213	1.343	1.602	6.89	6.02	2.164	2.349	6.028	1.553	1.882	3.088	3.3	4.1	17	7.5	27.4	25.2	26.5	12.6	9.2	17.3	16.3	11.4	0.8	6.9	2.6	1	1.8	1.5	5.4	1.8	1.1	1.7	2.7	1.3	0.6	32	32.7	2	37.6	0.3	0.7	3.8	8.2	23.5	23.5	2	1	0.9	1.7	0.7	0.6	0.8	0.9	18.2	37.1
Nettovorderingen Numbers are in millions	248.574	247.915	234.603	287.222	306.433	268.919	313.717	255.3	223.941	470.73	332.974	332.575	229.779	163.49	132.85	113.922	130.172	121.795	168.241	189.268	230.44	215.774	239.623	249.83	210.29	210.974	219.505	202.375	230.532	211.76	172.881	184.483	182.749	144.464	128.594	117.405	239.409	219.541	213.749	232.017	246.138	239.151	274.812	229.573	214.839	336.538	345.044	332.08	348.748	397.505	361.714	469.179	426.3	426.116	303.317	252.32	294.779	276.788	269.948	231.37	194.656	203.19	267.445	258.472	285.527	272.949	258.681	249.689	216.065	232.132	231.071	260.773	249.734	289.537	267.408	219.604	282.408	262.98	256.338	215.309	252.495	188.767	174.249	148.273	145.573	160.467	150.673	166.83	175.14	178.288	171.243	182.259	178.496	179.305	177.933	180.267	179.672	158.349	169.508	188.5	228.7	213.6	281.9	227.5	202.8	220.9	149.9	147.9	144.4	78.5	75.1	63	62.8	54.3	76.1	83.3	70.2	61.3	70.7	71.5	65.5	60.7	61.8	50	53.5	47.5	54.5	75.2	70.1	60.6	44.6	48.5	47.2	54	48.3	41.8	48.8	51.5	38.2	36.8	32.8	28.8	35	27.1
Voorraad Numbers are in millions	235.091	249.865	243.69	244.261	233.213	263.31	271.155	223.015	215.172	212.752	203.997	156.734	155.87	162.531	154.395	126.008	143.396	154.69	149.986	130.898	171.543	172.841	145.607	125.47	163.878	157.205	143.831	128.96	122.436	137.056	125.194	113.462	159.41	172.698	195.987	196.72	239.035	223.929	240.113	190.253	209.659	228.726	224.806	264.161	287.409	356.653	368.24	365.424	391.526	455.091	488.686	377.49	346.331	350.201	247.908	235.616	218.958	238.317	243.158	240.776	237.293	240.828	205.77	191.568	173.862	177.285	196.166	177.785	145.222	145.045	140	129.826	130.691	120.484	96.14	130.72	142.012	135.782	124.675	119.893	112.966	83.306	75.841	69.907	76.496	69.434	75.741	66.799	73.71	76.084	70.127	60.133	56.569	51.631	51.288	47.93	54.546	61.616	63.573	62.4	76.2	80.3	78.2	68.5	71.3	89.2	60.2	50.4	69.6	41.8	40.4	41.4	30.4	33.1	32.6	26	35.9	39.9	34.9	30.2	27.4	30.9	29.8	22.3	29.2	28.2	32.2	24.5	23.8	36.6	25.2	20.4	14.7	17.5	18.5	24.2	16.2	13.8	26.5	9.6	9.9	8.4	10.1	6.9
Overige vlottende activa Numbers are in millions	48.816	53.721	64.493	65.753	52.954	50.647	56.189	72.484	50.969	55.905	51.317	53.905	53.199	42.253	58.879	63.953	69.631	70.758	87.096	97.894	113.502	56.993	64.192	75.749	95.04	86.642	71.385	70.426	63.685	103.229	143.047	187.233	125.508	153.805	168.363	173.827	146.356	164.042	137.637	137.296	124.919	125.11	123.377	128.824	145.539	169.477	192.565	197.673	189.297	203.404	210.949	197.956	173.848	517.223	162.545	153.385	175.612	158.472	152.131	153.498	105.08	87.915	120.981	185.689	271.21	323.107	148.992	88.591	87.872	78.22	76.416	94.155	113.714	146.142	143.839	118.739	42.631	59.019	73.947	72.488	66.781	37.944	38.602	40.924	42.351	45.303	47.31	48.527	38.782	37.418	40.065	40.174	43.016	41.919	45.81	43.665	32.945	32.582	32.005	31.8	21.7	22.4	21.2	29.9	63.2	31	33.1	35.7	43.4	22.9	21.6	21.9	26.3	25.4	24	23.5	22.9	23.5	21.9	22.8	24.5	23.7	21.2	22	18.7	15.4	21.2	74.1	11.4	15.1	3.7	4.1	5.4	6.1	6.6	8	8.3	7.1	7	12.4	13.2	13	3.3	2
Totaal vlottende activa Numbers are in millions	788.423	830.791	862.569	916.767	806.144	817.975	862.916	823.851	991.074	1,021.331	907.013	882.871	648.639	555.046	583.2	588.14	562.982	564.502	639.537	706.747	866.969	840.693	832.836	878.783	877.417	857.305	867.705	830.994	869.619	945.415	911.207	878.622	979.323	944.198	1,087.13	1,203.782	1,319.319	1,296.921	1,530.989	1,542.751	1,625.717	1,581.788	1,737.328	1,782.071	2,029.639	1,755.337	1,884.382	1,914.104	1,579.686	1,568.527	1,179.119	1,182.774	1,107.583	1,388.665	798.942	734.914	763.424	745.141	730.412	686.782	1,401.043	605.901	647.297	706.378	771.665	774.502	617.073	521.145	452.548	457.09	456.249	487.277	522.484	569.353	547.669	729.564	694.479	717.163	745.653	730.857	437.04	606.317	611.699	513.645	389.971	383.983	339.511	291.713	296.845	293.133	283.037	289.456	284.101	275.019	277.38	277.89	268.716	254.429	268.174	286	330.7	333.3	388.8	353.3	362.5	367.6	255.8	243.2	274.7	159.5	148.5	127.1	126.4	115.4	133.7	134.6	130.5	130.1	129.3	125.6	119.1	118	114.1	94.9	133.4	123.8	109.9	211.4	105.6	113	77.3	81.2	90.8	101.1	75.4	75	74.2	74.1	72.4	59.4	56.7	51.1	66.6	73.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,246.178	1,252.9	1,244.735	1,238.517	1,200.109	1,192.681	1,182.351	1,187.028	1,116.55	1,108.926	1,111.359	1,120.043	1,135.399	1,102.57	1,058.942	1,007.303	964.472	1,066.614	1,035.776	984.509	889.295	870.889	848.749	834.828	919.613	925.559	935.511	955.948	980.801	1,007.57	1,027.288	1,053.603	3,434.941	3,493.553	3,487.109	3,619.029	4,173.038	6,341.026	6,371.335	6,453.458	6,532.118	6,603.458	6,616.144	6,734.286	6,778.225	7,231.221	7,272.541	7,337.098	7,372.063	7,397.131	7,892.733	7,949.15	7,703.28	7,726.456	3,263.555	3,308.892	3,303.028	3,346.294	3,306.175	3,366.186	2,745.469	2,783.686	2,797.697	2,703.083	2,655.884	2,650.529	2,634.351	2,463.638	2,467.072	2,432.573	2,452.226	2,243.068	2,128.384	2,115.584	2,041.669	1,829.626	2,117.463	2,065.591	2,038.274	2,033.2	2,074.203	1,312.76	1,310.737	1,315.135	1,308.865	1,319.251	1,335.614	1,284.968	1,388.412	1,406.681	1,430.17	1,396.786	1,408.145	1,420.011	1,441.749	1,430.053	1,443.322	1,472.39	1,487.063	1,479.2	1,859.1	1,886.2	1,901.3	1,936.7	1,909.3	1,953	1,099.9	1,149.9	1,131	552.8	562.7	574.9	577	580.5	581.6	585.7	590.1	582.5	586.7	593.4	594.1	598.3	605	611.2	619.1	628	638.1	636.5	705.7	694.2	377.6	357	329.9	305.8	294.6	288.4	283.6	277.2	273.9	139.5	142.2	141	117.9	113.6
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	265.423	265.423	265.423	265.423	480.312	480.312	596.103	596.103	539.963	539.963	114.963	114.963	113.701	113.701	113.701	113.701	46.832	46.832	46.832	46.832	46.832	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	0	0	36.132	36.132	37.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.032	40.032	36.132	36.132	37.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.082	0	0	0	-0.17	0	0	0	-22.52	0	0	0	0	0	0	0	0	9.413	5.679	13.208	14.078	33.812	38.708	38.683	38.433	265.423	265.423	265.423	265.423	480.312	480.312	596.103	596.103	539.963	539.963	114.963	114.963	113.701	113.701	113.701	113.701	46.832	46.832	46.832	46.832	46.832	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	40.032	36.132	36.132	37.381	0	-158.042	-146.846	-172.045	-227.274	-230.092	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	0	0	0	0	0	0	0	0	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	23.088	22.861	24.053	23.415	161.686	161.005	156.276	153.26	147.044	116.786	56.494	35.403	80.016	74.974	74.503	71.783	70.275	106.125	106.535	105.588	107.543	106.072	105.419	104.676	105.325	104.189	104.786	106.107	106.179	104.015	104.144	96.074	164.232	163.772	201.517	201.877	206.347	227.788	225.03	235.842	232.077	229.514	223.235	221.456	223.554	232.758	246.807	242.215	237.645	235.299	230.519	225.605	224.684	207.646	204.424	177.451	148.893	150.136	99.924	87.268	90.306	88.864	89.207	87.761	86.866	86.53	82.929	0	83.435	83.266	83.804	0	78.653	0	0	0	0	0	0	0	0	158.042	146.846	172.045	227.274	230.092	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	0	0	0	0	0	0	0	0	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	126.608	119.31	120.792	129.41	146.324	160.927	174.561	209.47	0	0	0	0	0	0	0	0	0	0	0	0.082	0	0	0	0.17	0	0	0	22.52	0	0	0	0	0	0	0	0	20.454	47.277	50.414	52.728	48.786	48.786	48.869	49.144	67.381	67.35	67.337	67.36	65.395	65.531	65.531	42.051	9.217	7.015	331.242	361.556	323.874	335.412	344.04	354.869	302.377	315.605	327.617	294.682	224.448	225.936	278.834	296.559	240.336	253.568	252.39	263.759	208.554	195.322	221.448	223.856	273.237	252.934	240.048	241.226	242.556	249.24	242.651	246.024	245.325	235.958	228.513	221.116	212.108	202.178	197.209	195.411	201.795	195.119	194.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	186.581	184.706	182.537	181.45	51.595	54.313	56.555	59.499	65.194	66.604	76.019	78.843	66.895	62.356	57.513	55.246	55.608	65.148	75.658	70.912	70.793	71.876	76.197	68.773	95.267	62.36	68.676	86.583	65.934	75.058	102.277	108.298	79.566	83.702	79.654	82.05	119.426	117.664	123.964	130.866	146.272	153.854	158.925	164.803	167.233	178.64	183.654	180.577	200.753	207.138	201.113	218.276	270.534	281.7	186.852	182.993	181.866	199.856	219.034	231.79	207.911	188.109	181.099	140.228	155.872	171.145	197.12	273.225	200.606	207.42	213.039	286.678	223.867	236.364	236.532	228.362	220.691	210.62	227.745	213.871	184.328	330.032	319.25	312.845	367.181	362.03	397.004	385.011	318.818	321.051	320.783	321.906	308.614	328.431	338.195	524.671	548.442	561.94	590.977	567.2	558.5	572.7	582.7	628.2	607.8	599.7	273.9	263.2	280.3	171.4	113.5	103.1	114.3	120.1	126.2	115.1	121.7	125.6	130.8	119.4	126.4	132.8	138.2	129.9	129.1	145.7	144.9	145.4	152.1	156.8	108.8	108.6	111.1	113.2	113.9	115.3	117.4	120.3	122.6	122.3	124.7	123.9	69.3	71.4
Totaal niet-vlottende activa Numbers are in millions	1,582.455	1,579.777	1,572.117	1,572.792	1,559.714	1,568.926	1,569.743	1,609.257	1,328.788	1,292.316	1,243.872	1,234.289	1,282.31	1,239.9	1,190.958	1,134.332	1,090.355	1,237.887	1,217.969	1,161.009	1,067.631	1,048.837	1,030.365	1,008.277	1,120.205	1,092.108	1,108.973	1,148.638	1,152.914	1,186.643	1,233.709	1,257.975	3,678.739	3,741.027	3,768.28	3,902.956	4,528.678	6,739.434	6,783.951	6,886.972	6,993.065	7,074.32	7,085.856	7,208.122	7,501.816	7,975.392	8,035.762	8,092.673	8,356.168	8,385.411	8,985.999	9,031.185	8,747.678	8,762.78	4,101.036	4,145.855	4,071.362	4,145.399	4,082.874	4,153.814	3,392.895	3,423.096	3,442.452	3,272.586	3,169.902	3,174.172	3,233.266	3,073.454	3,031.481	3,016.859	3,041.491	2,833.537	2,679.49	2,587.302	2,539.681	2,321.876	2,651.423	2,565.277	2,542.199	2,525.678	2,501.087	1,892.032	1,872.638	1,874.004	1,921.371	1,917.239	1,961.131	1,891.095	1,919.338	1,929.91	1,948.162	1,914.103	1,918.554	1,943.561	1,974.011	1,954.724	1,991.764	2,034.33	2,078.04	2,046.4	2,417.6	2,458.9	2,484	2,564.9	2,517.1	2,552.7	1,373.8	1,413.1	1,411.3	724.2	676.2	678	691.3	700.6	707.8	700.8	711.8	708.1	717.5	712.8	720.5	731.1	743.2	741.1	748.2	773.7	783	781.9	857.8	851	486.4	465.6	441	419	408.5	403.7	401	397.5	396.5	261.8	266.9	264.9	187.2	185
Totaal activa Numbers are in millions	2,370.878	2,410.568	2,434.686	2,489.559	2,365.858	2,386.901	2,432.659	2,433.108	2,319.862	2,313.647	2,150.885	2,117.16	1,930.949	1,794.946	1,774.158	1,722.472	1,653.337	1,802.389	1,857.506	1,867.756	1,934.6	1,889.53	1,863.201	1,887.06	1,997.622	1,949.413	1,976.678	1,979.632	2,022.533	2,132.058	2,144.916	2,136.597	4,658.062	4,685.225	4,855.41	5,106.738	5,847.997	8,036.355	8,314.94	8,429.723	8,618.782	8,656.108	8,823.184	8,990.193	9,531.455	9,730.729	9,920.144	10,006.777	9,935.854	9,953.938	10,165.118	10,213.959	9,855.261	10,151.445	4,899.978	4,880.769	4,834.786	4,890.54	4,813.286	4,840.596	4,793.938	4,028.997	4,089.749	3,978.964	3,941.567	3,948.674	3,850.339	3,594.599	3,484.029	3,473.949	3,497.74	3,320.814	3,201.974	3,156.655	3,087.35	3,051.44	3,345.902	3,282.44	3,287.852	3,256.535	2,938.127	2,498.349	2,484.337	2,387.649	2,311.342	2,301.222	2,300.642	2,182.808	2,216.183	2,223.043	2,231.199	2,203.559	2,202.655	2,218.58	2,251.391	2,232.614	2,260.48	2,288.759	2,346.214	2,332.4	2,748.3	2,792.2	2,872.8	2,918.2	2,879.6	2,920.3	1,629.6	1,656.3	1,686	883.7	824.7	805.1	817.7	816	841.5	835.4	842.3	838.2	846.8	838.4	839.6	849.1	857.3	836	881.6	897.5	892.9	993.3	963.4	964	563.7	546.8	531.8	520.1	483.9	478.7	475.2	471.6	468.9	321.2	323.6	316	253.8	258.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	153.189	186.549	178.119	205.001	198.374	188.494	176.953	211.848	186.322	165.143	147.284	70.404	102.025	116.042	122.916	103.743	99.11	104.464	108.972	133.06	166.129	138.735	138.935	128.024	119.629	52.526	127.149	134.137	137.664	127.059	103.13	95.953	89.966	78.043	70.823	128.131	152.229	156.725	167.48	180.113	173.835	160.209	160.361	176.142	207.273	232.433	229.269	224.418	304.442	316.669	294.341	383.782	293.446	286.437	183.866	198.216	172.281	157.965	149.243	128.402	129.048	140.739	165.955	186.322	200.891	174.005	168.68	150.026	152.965	163.506	173.825	198.875	211.944	198.129	220.889	256.883	183.526	162.043	194.613	148.014	151.497	108.226	113.675	89.975	97.499	95.427	99.438	113.527	109.757	124.036	115.228	99.081	105.006	101.905	115.164	103.014	112.576	106.564	121.596	109.4	120.9	129	159.5	129.5	164.4	119.8	103.3	84.7	94.5	56.4	52.2	42.7	29.4	29.5	45.9	30.6	35.3	31.2	47.2	36	30.9	29.6	46.2	27.3	22.4	23.6	47.2	34.6	36.2	31	34.9	31.5	27.8	23.1	26.5	28.4	22.2	24.5	33.7	16.4	17.1	13.8	0	0
Kortlopende schulden Numbers are in millions	126.897	29.721	35.341	35.343	21.926	26.414	37.405	57.988	52.179	55.92	182.611	226.573	142.004	137.186	27.947	34.411	29.261	28.917	31.747	20.753	14.638	15.977	17.563	17.797	11.478	12.533	14.328	15.783	8.566	7.414	7.898	11.038	3.398	0	0	5,107.21	32.237	31.763	34.368	36.885	29.977	27.266	29.95	33.493	23.05	23.842	28.306	32.896	115.695	111.26	102.356	280.851	47.156	428.61	69.518	70.997	139.334	243.66	243.398	267.464	195.333	195.522	205.167	213.465	385.566	376.248	390.387	217.614	160.703	59.783	259.708	51.185	101.98	64.387	73.369	10.649	3.124	5.008	7.279	9.824	4.441	0	4.25	6.349	0.069	0.106	4.65	7.1	6.5	6.497	6.5	6.5	90.372	92.954	95	60.129	86	86	86	86	61	61	61	61	103	103	7.5	29.5	26	0	40.8	41	50.1	45	53.3	42	39	34.8	40.2	44	45.1	48.2	32.7	37.3	23.3	23.4	0.6	105	1	1	0	0	0	0.5	0.5	0.8	0.5	0.5	0.5	0.6	0.6	0.6	0.2	0.2
Belastingschulden Numbers are in millions	36.028	36.043	44.063	51.155	50.683	44.68	44.357	53.105	42.688	70.77	64.061	61.582	54.13	52.75	53.437	56.232	60.953	60.465	63.503	69.061	71.738	72.502	70.894	75.017	72.095	78.501	76.501	77.017	74.909	78.132	88.418	0	0	0	0	104.755	111.208	110.666	111.362	114.598	114.183	116.176	112.406	114.664	113.872	119.018	121.159	121.029	123.1	0	0	133.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	119.254	109.043	0	0	0	162.112	0	156.902	159.023	144.849	134.915	140.761	131.209	132.057	132.628	0.082	151.988	152.865	137.548	0.17	161.482	160.47	150.146	22.52	155.893	164.232	166.486	-11.038	0	0	0	317.485	282.716	234.144	284.212	266.733	315.319	265.36	303.948	278.575	349.033	307.089	352.04	318.018	355.448	360.793	357.386	348.207	379.707	0	0	361.556	200.868	226.365	196.177	354.869	166.448	187.068	201.689	52.918	181.067	217.284	178.156	18.789	0	0	0	51.802	0	0	0	0	0	0	0	33.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	76.739	75.019	69.297	76.462	84.48	76.363	75.823	103.938	117.559	120.355	115.139	163.781	140.721	110.163	93.38	95.71	76.794	79.624	76.26	88.106	87.488	87.33	70.339	108.497	131.572	194.73	82.381	107.144	90.03	91.401	84.48	205.24	223.78	153.028	102.59	224.695	199.539	152.292	210.141	187.798	228.526	178.141	216.155	163.923	235.582	188.613	231.524	198.726	235.846	367.883	366.486	222.704	385.531	400.811	232.343	258.133	5.721	233.935	198.997	235.861	172.088	194.104	211.733	259.96	204.611	269.694	186.209	188.875	169.042	196.216	156.718	190.746	178.273	214.646	207.655	245.656	213.009	224.624	204.37	217.216	202.347	164.138	152.674	180.314	158.074	146.025	153.09	133.287	142.122	141.004	147.133	134.062	146.524	149.331	154.402	152.303	163.938	156.959	159.631	145.5	131.9	127.9	150.9	142.7	114.3	135.6	94.5	88.1	94.6	74.7	33.9	26.2	26.6	32.6	35.8	37.3	32.7	32.8	34.1	33.6	33.8	38.4	34.5	28	24.6	24	29.1	34.3	38.6	37.9	23.9	26.8	26.4	25	23.2	22.7	17.8	18.5	18.9	16.9	11.9	10.2	26	24
Totaal kortlopende verplichtingen Numbers are in millions	392.853	327.332	326.82	367.961	355.463	335.951	334.538	426.879	398.748	412.188	509.095	522.34	438.88	416.141	297.68	290.096	266.118	273.47	280.482	310.98	339.993	314.544	297.731	329.335	334.774	338.29	300.359	334.081	311.169	304.006	283.926	312.231	317.144	231.071	173.413	5,564.791	495.213	451.446	523.351	519.394	546.521	481.792	518.872	488.222	579.777	563.906	610.258	577.069	779.083	795.812	763.183	1,020.668	726.133	1,115.858	485.727	527.346	518.204	635.56	591.638	631.727	496.469	530.365	582.855	659.747	791.068	819.947	745.276	556.515	482.71	419.505	590.251	440.806	492.197	477.162	501.913	513.188	399.659	391.675	406.262	375.054	358.285	272.364	270.599	276.638	255.642	241.558	257.178	253.914	258.379	271.537	268.861	239.643	341.902	344.19	364.566	315.446	362.514	349.523	367.227	340.9	313.8	317.9	371.4	333.2	381.7	358.4	205.3	202.3	215.1	131.1	126.9	109.9	106.1	107.1	135	109.9	107	98.8	121.5	113.6	109.8	116.2	113.4	92.6	70.3	71	76.9	173.9	75.8	69.9	58.8	58.3	54.2	48.6	50.2	51.9	40.5	43.5	53.1	33.9	29.6	24.6	26.2	24.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	101.661	107.959	114.682	107.515	109.216	110.899	116.288	121.914	127.107	132.29	354.433	434.05	420.581	538.783	497.507	389.39	345.83	352.755	290.066	311.056	314.132	310.733	300.186	302.83	305.157	307.742	310.134	312.604	315.639	318.03	351.841	5,056.843	5,063.095	5,067.938	30.953	5,108.492	5,114.581	5,117.982	5,123.485	5,126.186	5,116.353	5,112.995	5,118.002	5,074.384	5,078.634	5,082.205	5,085.879	4,465.445	4,290.911	3,369.002	3,599.796	3,255.977	3,585.223	1,876.003	1,424.282	1,538.47	1,540.363	1,540.289	1,099.789	1,962.809	1,506.697	1,238.807	1,098.948	956.49	958.383	1,058.696	1,085.579	1,135.752	1,226.224	1,109.099	1,122.595	1,020.414	1,007.296	970.702	971.755	972.875	974.045	975.238	1,001.323	964.26	700.071	700.022	700.022	700.071	700.062	700.195	740.242	792.723	791.16	800.045	775.565	683.997	685.074	967.666	1,102.014	1,066.216	1,087.568	1,106.093	1,095	1,181.2	1,208.3	1,228.2	1,309.1	1,198.4	1,227.4	193.1	248.4	300.9	182.2	128.6	135.3	154.3	154.2	154.1	173	187.5	197.7	193.8	200	218.3	230.1	252.2	244.3	312	312	302.1	318	394.7	408.7	192.9	181.1	181.7	181.1	151.3	148.4	158.5	157	149.3	25.3	32.1	32.7	0.3	0.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	9.43	0	0	0	-6.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	556.126	554.68	552.416	542.115	533.876	521.855	514.704	527.141	605.953	607.125	607.769	604.05	171.472	173.44	598.794	162.501	585.353	188.7	0	114.462	0	0	0	440.434	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.386	0	0	0	6.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.806	411.93	419.064	422.809	296.639	332.207	368.057	413.546	484.13	565.047	610.195	664.182	746.079	730.495	982.596	976.753	880.487	863.97	0	7.775	0	0	0	5.901	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.9	17.9	22.7	22.5	23.1	25.2	25.5	27.3	29.6	32.4	34	36.6	39.1	42.6	48.2	107.1	109.6	121.7	124.3	124.7	43.8	45.9	46.5	48.9	49.9	52.2	54.8	53.3	55.3	56	60.4	59.9	43.9	39.2
Overige niet-vlottende verplichtingen Numbers are in millions	534.071	531.01	532.459	522.074	506.73	516.17	523.228	524.361	613.139	585.644	585.248	556.521	643.376	639.695	656.252	651.308	632.183	635.307	630.505	626.174	578.115	562.904	554.79	552.718	672.878	665.018	680.115	669.552	726.281	727.355	741.254	725.948	960.169	1,018.049	1,063.187	755.283	804.926	664.373	694.22	695.881	715.039	694.367	696.57	717.174	811.51	812.228	835.132	825.08	779.98	647.42	268.585	255.382	277.49	258.261	235.935	444.491	581.063	553.185	567.227	98.243	212.649	232.477	504.979	491.536	444.252	442.47	433.777	420.819	423.464	405.497	409.417	391.819	360.158	354.277	391.725	382.256	805.364	795.935	796.198	800.332	794.468	719.885	724.539	722.954	703.692	717.257	691.286	653.789	610.277	596.115	595.654	617.609	609.319	599.769	613.178	595.28	619.389	631.914	648.821	655.2	659	665.5	665.9	657.7	676.6	702.5	608.3	594.1	575.5	422.1	138.8	137.7	137.7	135.1	133.1	129.4	130.1	128.8	125.9	123.5	120.2	116.9	113.1	113.1	105.2	103.1	100.7	57.4	57.2	54.5	28.8	28.2	26.7	25.9	25.7	25.4	24.2	24.6	24.7	25.1	27.8	28.1	84.5	22.8
Totaal niet-vlottende verplichtingen Numbers are in millions	534.071	632.671	640.418	642.142	614.245	625.386	634.127	640.649	735.053	712.751	717.538	910.954	1,077.426	1,060.276	1,195.035	1,148.815	1,021.573	981.137	983.26	916.24	889.171	877.036	865.523	852.904	975.708	970.175	987.857	979.686	1,038.885	1,042.994	1,059.284	1,077.789	6,017.012	6,081.144	6,131.125	786.236	5,958.224	6,190.884	6,231.266	6,242.175	6,137.864	6,142.927	6,177.622	6,248.722	6,370.024	6,455.909	6,527.532	6,575.141	5,991.504	6,015.706	5,817.771	5,603.717	5,584.66	5,497.178	2,111.938	2,105.472	2,119.533	2,093.548	2,107.516	2,084.801	2,175.458	1,739.174	1,743.786	1,590.484	1,400.742	1,400.853	1,492.473	1,506.398	1,559.216	1,631.721	1,518.516	1,514.414	1,380.572	1,361.573	1,362.427	1,354.011	1,778.239	1,769.98	1,771.436	1,801.655	1,758.728	1,419.956	1,424.561	1,422.976	1,403.763	1,417.319	1,391.481	1,394.031	1,403	1,387.275	1,395.699	1,393.174	1,293.316	1,284.843	1,580.844	1,697.294	1,685.605	1,719.482	1,754.914	1,750.2	1,840.2	1,873.8	1,894.1	1,966.8	1,875	1,929.9	801.4	842.5	876.4	604.3	283.3	290.9	314.7	311.8	310.3	327.6	343.1	353.8	349.3	355.9	372.5	383.6	404.4	400	465.4	522.2	512.4	497.1	576.2	587.9	265.5	255.2	254.9	255.9	226.9	226	237.5	234.9	229.3	106.4	120.3	120.7	128.7	62.5
Totaal passiva Numbers are in millions	926.924	960.003	967.238	1,010.103	969.708	961.337	968.665	1,067.528	1,133.801	1,124.939	1,226.633	1,433.294	1,516.306	1,476.417	1,492.715	1,438.911	1,287.691	1,254.607	1,263.742	1,227.22	1,229.164	1,191.58	1,163.254	1,182.239	1,310.482	1,308.465	1,288.216	1,313.767	1,350.054	1,347	1,343.21	1,390.02	6,334.156	6,312.215	6,304.538	6,351.027	6,453.437	6,642.33	6,754.617	6,761.569	6,684.385	6,624.719	6,696.494	6,736.944	6,949.801	7,019.815	7,137.79	7,152.21	6,770.587	6,811.518	6,580.954	6,624.385	6,310.793	6,613.036	2,597.665	2,632.818	2,637.737	2,729.108	2,699.154	2,716.528	2,671.927	2,269.539	2,326.641	2,250.231	2,191.81	2,220.8	2,237.749	2,062.913	2,041.926	2,051.226	2,108.767	1,955.22	1,872.769	1,838.735	1,864.34	1,867.199	2,177.898	2,161.655	2,177.698	2,176.709	2,117.013	1,692.32	1,695.16	1,699.614	1,659.405	1,658.877	1,648.659	1,647.945	1,661.379	1,658.812	1,664.56	1,632.817	1,635.218	1,629.033	1,945.41	2,012.74	2,048.119	2,069.005	2,122.141	2,091.1	2,154	2,191.7	2,265.5	2,300	2,256.7	2,288.3	1,006.7	1,044.8	1,091.5	735.4	410.2	400.8	420.8	418.9	445.3	437.5	450.1	452.6	470.8	469.5	482.3	499.8	517.8	492.6	535.7	593.2	589.3	671	652	657.8	324.3	313.5	309.1	304.5	277.1	277.9	278	278.4	282.4	140.3	149.9	145.3	154.9	86.7
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	0.001	0.001	0.001	0.001	0.002	0.001	0.001	0.002	0.002	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.8	67.7	67.4	67.1	66.7	66.4	66.1	65.8	65.5	65.2	64.9	64.5	64.3	64	63.7	63.4	63.1	62.8	0	0
Gewone aandelen Numbers are in millions	0.308	0.308	0.308	0.306	0.305	0.301	0.301	0.288	0.286	0.286	0.256	0.255	0.254	0.254	0.254	0.253	0.252	0.252	0.252	0.252	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	2.145	2.145	2.145	2.145	2.145	2.145	2.145	2.141	2.141	2.141	2.141	2.141	2.141	2.141	2.141	2.141	2.141	2.138	2.141	2.136	2.135	2.127	1.647	1.645	1.643	1.643	1.643	1.643	1.643	1.448	1.448	1.447	1.447	1.447	1.444	1.436	1.432	1.431	1.43	1.426	1.439	1.439	0.72	0.719	0.647	0.643	0.639	0.631	0.556	0.554	0.55	0.565	0.529	0.529	0.528	0.527	0.527	0.527	0.527	0.527	0.527	0.527	0.435	0.397	0.397	0.397	0.397	0.4	0.4	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
Ingehouden winsten Numbers are in millions	1,839.125	1,849.622	1,854.621	1,830.018	1,737.468	1,737.661	1,705.988	1,565.374	1,299.024	1,234.979	986.797	712.478	489.914	400.771	372.882	378.906	457.432	648.909	698.292	731.425	746.928	647.44	592.296	527.666	449.122	333.753	298.664	247.232	173.676	113.574	85.117	33.449	-4,678.977	-4,627.556	-4,451.669	-4,244.967	-3,612.599	-1,613.123	-1,445.02	-1,331.825	-1,091.689	-994.471	-897.611	-771.349	-393.765	-259.032	-180.459	-104.042	197.749	158.374	600.23	622.353	586.067	593.896	600.751	561.418	529.852	499.423	449.515	465.934	479.025	468.462	496.451	478.734	429.254	344.401	244.383	173.186	102.033	84.798	57.307	38.147	-32.843	-75.056	-135.57	-164.181	-157.979	-169.965	-166.552	-166.273	-181.319	-185.907	-190.846	-255.936	-275.038	-281.266	-274.992	-253.943	-252.004	-250.631	-249.7	-239.336	-244.736	-233.565	-231.385	-234.98	-242.4	-235.007	-230.688	-213.5	139.3	145.5	147.4	150.4	150.3	158.9	149.9	138.7	122.1	139.7	242.3	232.1	224.7	225	224	224.6	215.1	0	199.2	192.3	180.8	173.2	163.5	168.4	171.8	131	131.4	150.7	140.3	135.4	129.4	123.9	114.2	107.6	99.2	93.6	90.2	86.5	80.2	74.8	68	65.3	56.2	24.4
Overige gereserveerde algehele resultaten Numbers are in millions	34.203	35.631	37.2	38.782	49.299	56.88	59.158	61.429	5.203	6.68	15.581	14.158	-27.157	-29.78	-34.364	-35.701	-8.769	-13.154	-11.714	5.689	40.311	46.788	46.39	43.296	20.705	17.803	26.266	20.367	18.957	27.497	24.086	24.454	-1.706	-3.362	-0.955	-1.815	5.967	7.061	6.845	3.241	31.506	33.485	35.062	37.692	-8.606	-10.973	-15.016	-16.507	-5.21	-3.758	-0.651	-7.95	-13.775	-6.348	2.28	-6.417	-21.98	-24.585	-17.167	-19.853	-31.837	-53.902	-74.894	-79.096	-5.729	10.17	2.301	-1.632	-12.466	-13.034	-16.246	-19.169	-1.892	6.196	-4.851	-18.579	-16.585	-24.164	-26.352	-30.027	-34.91	-37.465	-40.732	-40.023	-45.649	-48.25	-43.412	-42.437	-24.412	-16.334	-14.726	-20.829	-18.631	-12.727	-14.009	-787.525	-767.037	-777.855	-756.785	-826.2	-812.1	-795.8	-763.7	-732	-696.3	-696.3	-700.9	-696.3	-690.7	-352.6	-352.6	-342.6	-329.9	-315.7	-300	-320.1	-308.8	-293.2	-278.1	-264.7	-251.1	-238.6	-230.5	-217.9	-207.3	-194.4	-182.6	-170.1	-170.9	-157.6	-144.4	-137.3	-130	-122.1	-114.7	-108.6	-103.7	-99.6	-94.5	-90.4	-86.3	-81.5	-74.6	-71.8
Overige totale aandeelhoudersvermogen Numbers are in millions	-429.682	-434.996	-424.681	-389.65	-390.922	-369.278	-301.453	-261.511	-118.452	-53.237	-78.382	-43.025	-48.368	-52.716	-57.329	-59.897	-83.269	-88.225	-93.066	-96.83	-82.053	3.472	61.011	133.609	217.063	289.142	363.282	398.016	479.596	643.737	692.253	688.424	3,002.444	3,001.783	3,001.351	3,000.348	2,999.047	2,997.942	2,996.353	2,994.597	2,992.439	2,990.234	2,987.098	2,984.765	2,981.884	2,978.778	2,975.688	2,972.975	2,970.587	2,968.166	2,970.705	2,961.501	2,958.78	2,937.702	1,686.917	1,680.861	1,677.361	1,674.958	1,671.151	1,667.382	1,664.24	1,334.606	1,331.225	1,327.648	1,324.785	1,371.856	1,364.462	1,358.695	1,351.103	1,349.527	1,346.481	1,345.188	1,362.5	1,385.34	1,362.709	1,366.28	1,341.892	1,314.242	1,302.39	1,275.466	1,036.758	1,028.818	1,020.176	983.458	972.066	971.303	969.83	830.716	830.693	830.669	830.538	830.38	830.277	835.312	550.94	1,241.982	1,221.401	1,232.219	1,211.149	454.4	1,266.7	1,250.8	1,223.6	1,199.8	1,168.9	1,169.4	1,173.9	1,169.1	1,163.1	293.4	457	447	434.3	420	404.4	425.6	418.1	611	387.1	373.5	359.8	346.9	338.7	325.1	313.6	300	287.4	274.6	275.3	262	188.3	180.9	173	164.9	157.4	151.3	146.4	142.3	137.1	133.1	128.9	124.1	117.3	218.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,443.954	1,450.565	1,467.448	1,479.456	1,396.15	1,425.564	1,463.994	1,365.58	1,186.061	1,188.708	924.252	683.866	414.643	318.529	281.443	283.561	365.646	547.782	593.764	640.536	705.436	697.95	699.947	704.821	687.14	640.948	688.462	665.865	672.479	785.058	801.706	746.577	-1,676.094	-1,626.99	-1,449.128	-1,244.289	-605.44	1,394.025	1,560.323	1,668.154	1,934.397	2,031.389	2,126.69	2,253.249	2,581.654	2,710.914	2,782.354	2,854.567	3,165.267	3,124.92	3,572.425	3,578.04	3,533.207	3,527.377	2,291.595	2,237.507	2,186.876	2,151.439	2,105.142	2,115.106	2,113.071	1,750.614	1,754.23	1,728.733	1,749.757	1,727.874	1,612.59	1,531.686	1,442.103	1,422.723	1,388.973	1,365.594	1,329.205	1,317.92	1,223.01	1,184.241	1,168.004	1,120.785	1,110.154	1,079.826	821.114	806.029	789.177	688.035	651.937	642.345	651.983	534.863	554.804	564.231	566.639	570.742	567.437	589.547	305.981	219.874	212.361	219.754	224.073	241.3	594.3	600.5	607.3	618.2	622.9	632	622.9	611.5	594.5	148.3	414.5	404.3	396.9	397.1	396.2	397.9	392.2	385.6	376	368.9	357.3	349.3	339.5	343.4	345.9	304.3	303.6	322.3	311.4	306.2	239.4	233.3	222.7	215.6	206.8	200.8	197.2	193.2	186.5	180.9	173.7	170.7	98.9	171.4
Totaal eigen vermogen Numbers are in millions	1,443.954	1,450.565	1,467.448	1,479.456	1,396.15	1,425.564	1,463.994	1,365.58	1,186.061	1,188.708	924.252	683.866	414.643	318.529	281.443	283.561	365.646	547.782	593.764	640.536	705.436	697.95	699.947	704.821	687.14	640.948	688.462	665.865	672.479	785.058	801.706	746.577	-1,676.094	-1,626.99	-1,449.128	-1,244.289	-605.44	1,394.025	1,560.323	1,668.154	1,934.397	2,031.389	2,126.69	2,253.249	2,581.654	2,710.914	2,782.354	2,854.567	3,165.267	3,142.42	3,584.164	3,589.574	3,544.468	3,538.409	2,302.313	2,247.951	2,197.049	2,161.432	2,114.132	2,124.068	2,122.011	1,759.458	1,763.108	1,728.733	1,749.757	1,727.874	1,612.59	1,531.686	1,442.103	1,422.723	1,388.973	1,365.594	1,329.205	1,317.92	1,223.01	1,184.241	1,168.004	1,120.785	1,110.154	1,079.826	821.114	806.029	789.177	688.035	651.937	642.345	651.983	534.863	554.804	564.231	566.639	570.742	567.437	589.547	305.981	219.874	212.361	219.754	224.073	241.3	594.3	600.5	607.3	618.2	622.9	632	622.9	611.5	594.5	148.3	414.5	404.3	396.9	397.1	396.2	397.9	392.2	385.6	376	368.9	357.3	349.3	339.5	343.4	345.9	304.3	303.6	322.3	311.4	306.2	239.4	233.3	222.7	215.6	206.8	200.8	197.2	193.2	186.5	180.9	173.7	170.7	98.9	171.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,370.878	2,410.568	2,434.686	2,489.559	2,365.858	2,386.901	2,432.659	2,433.108	2,319.862	2,313.647	2,150.885	2,117.16	1,930.949	1,794.946	1,774.158	1,722.472	1,653.337	1,802.389	1,857.506	1,867.756	1,934.6	1,889.53	1,863.201	1,887.06	1,997.622	1,949.413	1,976.678	1,979.632	2,022.533	2,132.058	2,144.916	2,136.597	4,658.062	4,685.225	4,855.41	5,106.738	5,847.997	8,036.355	8,314.94	8,429.723	8,618.782	8,656.108	8,823.184	8,990.193	9,531.455	9,730.729	9,920.144	10,006.777	9,935.854	9,953.938	10,165.118	10,213.959	9,855.261	10,151.445	4,899.978	4,880.769	4,834.786	4,890.54	4,813.286	4,840.596	4,793.938	4,028.997	4,089.749	3,978.964	3,941.567	3,948.674	3,850.339	3,594.599	3,484.029	3,473.949	3,497.74	3,320.814	3,201.974	3,156.655	3,087.35	3,051.44	3,345.902	3,282.44	3,287.852	3,256.535	2,938.127	2,498.349	2,484.337	2,387.649	2,311.342	2,301.222	2,300.642	2,182.808	2,216.183	2,223.043	2,231.199	2,203.559	2,202.655	2,218.58	2,251.391	2,232.614	2,260.48	2,288.759	2,346.214	2,332.4	2,748.3	2,792.2	2,872.8	2,918.2	2,879.6	2,920.3	1,629.6	1,656.3	1,686	883.7	824.7	805.1	817.7	816	841.5	835.4	842.3	838.2	846.8	838.4	839.6	849.1	857.3	836	881.6	897.5	892.9	993.3	963.4	964	563.7	546.8	531.8	520.1	483.9	478.7	475.2	471.6	468.9	321.2	323.6	316	253.8	258.1

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