Alexandria Real Estate Equities, Inc. (ARE)

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Financiële Gegevens

84.7 (USD) • At close September 5, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	520.545	476.43	552.146	562.606	561.021	722.176	618.19	532.39	924.37	1,263.452	825.193	533.824	420.258	775.06	361.348	325.872	323.876	492.184	568.532	446.255	206.86	445.255	189.681	410.675	198.909	261.372	234.181	204.181	287.029	221.645	254.381	118.562	124.877	151.209	125.032	157.928	256	146.197	125.098	76.383	68.617	90.641	86.011	67.023	61.701	74.97	57.696	53.839	302.205	87.001	140.971	94.904	80.937	77.361	78.539	73.056	60.925	78.196	91.232	110.811	73.254	70.98	70.628	68.28	70.313	125.281	71.161	15.391	7.072	7.654	8.03	33.743	7.017	9.012	2.948	7.821	3.647	3.43	3.911	4.551	2.39	3.77	3.158	5.33	3.03	4.356	4.985	3.225	3.998	3.674	3.79	3.593	2.942	5.012	2.376	2.72	3.666	5.796	2.776	0.775	0.733	1.968	3.4	2.5	2.9	1.5	1.6	1.2	2	1.5	2.1	6.8	21.9	2.8
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	0.11	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	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	520.545	476.43	552.146	562.606	561.021	722.176	618.19	532.39	924.37	1,263.452	825.193	533.824	420.258	775.06	361.348	325.872	323.876	492.184	568.532	446.255	206.86	445.255	189.681	410.675	198.909	261.372	234.181	204.181	287.029	221.645	254.381	118.562	124.877	151.209	125.032	157.928	256.11	146.197	125.098	76.383	68.617	90.641	86.011	67.023	61.701	74.97	57.696	53.839	302.205	87.001	140.971	94.904	80.937	77.361	78.539	73.056	60.925	78.196	91.232	110.811	73.254	70.98	70.628	68.28	70.313	125.281	71.161	15.391	7.072	7.654	8.03	33.743	7.017	9.012	2.948	7.821	3.647	3.43	3.911	4.551	2.39	3.77	3.158	5.33	3.03	4.356	4.985	3.225	3.998	3.674	3.79	3.593	2.942	5.012	2.376	2.72	3.666	5.796	2.776	0.775	0.733	1.968	3.4	2.5	2.9	1.5	1.6	1.2	2	1.5	2.1	6.8	21.9	2.8
Nettovorderingen Numbers are in millions	283.3	280.166	168.458	64.79	64.259	64.238	64.149	62.465	62.192	69.83	66.841	64.95	61.911	92.601	91.123	90.169	84.013	49.75	48.597	47.749	46.903	53.582	51.042	50.848	49.24	49.492	49.475	50.545	48.039	50.425	49.258	48.591	46.915	48.333	47.735	16.511	312.575	26.651	27.115	10.124	9.279	10.627	31.343	10.83	10.654	10.619	9.918	8.671	7.577	9.261	8.449	10.124	6.143	8.836	7.48	6.599	4.487	7.018	5.492	4.929	3.059	2.71	3.902	3.789	4.665	5.992	6.453	6.849	6.448	8.853	6.759	7.001	6.36	7.104	6.33	5.012	3.656	5.83	4.764	3.265	2.198	3.579	2.542	2.351	2.097	2.504	1.969	1.821	2.47	3.306	2.641	1.517	1.5	2.864	9.123	8.929	9.001	8.917	8.835	9.735	8.523	8.889	9.4	9.3	15.4	8.9	8.9	13.1	11.8	4.2	3.6	1.2	0	1.6
Voorraad 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
Overige vlottende activa Numbers are in millions	64.284	100.841	63.036	88.348	54.095	90.896	99.413	105.962	63.247	98.388	81.881	392.358	153.144	213.159	254.762	234.935	204.3	221.36	110.701	148.305	61.696	98.952	95.36	68.949	76.378	89.969	64.613	55.193	53.184	76.398	44.353	42.634	34.899	38.298	29.36	105.825	30.771	33.76	50.236	36.993	44.191	56.704	62.85	24.245	24.519	30.454	27.709	30.654	30.914	30.008	39.947	-105.028	-87.08	-86.197	23.332	-79.655	-65.412	-85.214	-96.724	-115.74	-76.313	-73.69	-74.53	-72.069	-74.978	-131.273	-77.614	-22.24	-13.52	-16.507	-14.789	-40.744	-13.377	-16.116	-9.278	-12.833	-7.303	-9.26	-8.675	-7.816	-4.588	-7.349	-5.7	-7.681	-5.127	-6.86	-6.954	-5.046	-6.468	-6.98	-6.431	-5.11	-4.442	-7.876	-11.499	-11.649	-12.667	-14.713	-11.611	-10.51	-9.256	-10.857	-12.8	-11.8	-18.3	-10.4	-10.5	-14.3	-13.8	-5.7	-5.7	-8	-21.9	-4.4
Totaal vlottende activa Numbers are in millions	868.129	857.437	783.64	715.744	679.375	877.31	781.752	700.817	1,049.809	1,431.67	973.915	991.132	635.313	1,080.82	707.233	650.976	612.189	763.294	727.83	642.309	315.459	597.789	336.083	530.472	324.527	400.833	348.269	309.919	388.252	348.468	347.992	209.787	206.691	237.84	202.127	280.264	599.456	206.608	202.449	123.5	122.087	157.972	180.204	102.098	96.874	116.043	95.323	93.164	340.696	126.27	189.367	0	0	0	109.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,158.58	1,196.955	1,250.449	1,328.723	1,083.952	1,112.282	1,149.409	1,195.268	1,230.447	1,315.35	1,345.609	1,372.693	1,426.035	1,469.282	1,261.975	1,207.52	1,174.849	1,105.755	982.988	954.334	782.409	822.607	743.682	660.472	567.419	523.719	228.717	224.167	203.188	148.654	108.122	104.894	96.224	90.427	96.138	56.607	7,554.79	41.045	41.679	0	0	0	28.829	0	0	0	0	0	0	0	0	6,300.027	6,208.354	6,087.382	6,008.44	5,925.292	5,855.352	5,498.465	5,444.814	5,237.709	5,120.553	5,055.223	5,039.128	4,971.165	4,890.13	4,791.558	4,724.096	4,564.46	4,436.104	4,326.193	4,290.217	3,952.271	3,507.609	3,394.872	3,322.582	3,009.614	2,310.088	2,256.099	2,118.156	1,975.381	1,882.018	1,803.558	1,680.102	1,348.967	1,230.383	1,148.34	1,135.676	1,086.081	1,107.752	1,092.599	1,044.808	966.569	938.066	876.024	861.876	829.78	776.114	732.577	705.745	693.769	643.098	610.472	598.8	579.1	526	515.4	493.7	441.7	390.5	349	230	214.9	198.8	147.3
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	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	38.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,516.93	1,529.774	1,516.858	1,559.497	1,534.883	1,552.224	1,487.298	1,469.461	1,533.795	1,611.373	1,653.509	1,663.206	1,695.048	1,699.557	1,915.047	2,368.615	2,322.905	1,967.739	1,943.463	1,661.737	1,645.323	1,449.147	1,487.484	1,330.644	1,392.016	1,291.309	1,129.771	1,155.326	983.725	894.175	633.872	518.954	483.003	444.928	392.698	454.569	492.483	443.328	480.677	330.57	360.614	283.062	353.795	177.577	174.802	169.322	140.288	129.163	122.605	123.543	115.048	0	0	0	95.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende activa Numbers are in millions	34,079.99	34,016.262	33,976.502	34,884.164	34,549.655	34,157.23	33,352.943	33,417.747	32,845.206	32,554.072	31,550.366	30,341.583	29,487.657	28,594.597	26,335.118	24,331.607	22,908.907	21,397.558	19,173.597	18,652.291	17,325.917	16,832.392	15,823.254	14,536.566	13,755.508	13,264.345	12,758.199	12,416.154	11,987.025	11,429.899	11,013.967	10,711.688	10,459.749	10,095.431	9,663.925	8,502.461	459.353	8,280.551	8,156.212	8,283.274	8,042.19	7,964.187	7,573.208	7,740.639	7,543.973	7,470.674	7,294.153	7,136.042	6,915.988	6,841.106	6,845.701	-6,300.027	-6,208.354	-6,087.382	360.561	-5,925.292	-5,855.352	-5,498.465	-5,444.814	-5,237.709	-5,120.553	-5,055.223	-5,039.128	-4,971.165	-4,890.13	-4,791.558	-4,724.096	-4,564.46	-4,436.104	-4,326.193	-4,290.217	-3,952.271	-3,507.609	-3,394.872	-3,322.582	-3,009.614	-2,310.088	-2,256.099	-2,118.156	-1,975.381	-1,882.018	-1,803.558	-1,680.102	-1,348.967	-1,230.383	-1,148.34	-1,135.676	-1,086.081	-1,107.752	-1,092.599	-1,044.808	-966.569	-938.066	-876.024	-861.876	-829.78	-776.114	-732.577	-705.745	-693.769	-643.098	-610.472	-598.8	-579.1	-526	-515.4	-493.7	-441.7	-390.5	-349	-230	-214.9	-198.8	-147.3
Totaal niet-vlottende activa Numbers are in millions	36,755.5	36,742.991	36,743.809	37,772.384	37,168.49	36,821.736	35,989.65	36,082.476	35,609.448	35,480.795	34,549.484	33,377.482	32,608.74	31,763.436	29,512.14	27,907.742	26,406.661	24,471.052	22,100.048	21,268.362	19,753.649	19,104.146	18,054.42	16,527.682	15,714.943	15,079.373	14,116.687	13,795.647	13,173.938	12,472.728	11,755.961	11,335.536	11,038.976	10,630.786	10,152.761	9,013.637	8,545.374	8,764.924	8,678.568	8,613.844	8,402.804	8,247.249	7,955.832	7,918.216	7,718.775	7,639.996	7,434.441	7,265.205	7,038.593	6,964.649	6,960.749	0	0	0	6,464.778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	37,623.629	37,600.428	37,527.449	38,488.128	37,847.865	37,699.046	36,771.402	36,783.293	36,659.257	36,912.465	35,523.399	34,368.614	33,244.053	32,844.256	30,219.373	28,558.718	27,018.85	25,234.346	22,827.878	21,910.671	20,069.108	19,701.935	18,390.503	17,058.154	16,039.47	15,480.206	14,464.956	14,105.566	13,562.19	12,821.196	12,103.953	11,545.323	11,245.667	10,868.626	10,354.888	9,293.901	9,144.83	8,971.532	8,911.12	8,737.344	8,524.891	8,405.221	8,136.036	8,020.314	7,815.649	7,756.039	7,529.764	7,358.369	7,379.289	7,090.919	7,150.116	6,965.017	6,841.739	6,718.091	6,574.129	6,455.556	6,343.284	5,983.343	5,905.861	5,748.625	5,565.159	5,468.534	5,457.227	5,393.337	5,286.653	5,235.181	5,131.096	4,933.14	4,803.608	4,685.045	4,642.094	4,307.003	3,846.886	3,721.731	3,617.477	3,305.842	2,576.639	2,511.125	2,362.45	2,196.799	2,091.696	2,004.211	1,872.284	1,523.679	1,379.744	1,294.82	1,272.577	1,211.145	1,231.751	1,211.291	1,159.243	1,079.325	1,041.754	977.986	962.146	928.788	879.561	820.11	780.984	765.934	699.626	661.275	643.1	620.1	562.3	549.9	530.3	476.2	420.9	372.1	248.5	231.5	230	161.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	406.957	382.956	534.803	469.97	434.668	432.296	524.439	516.414	366.357	354.87	389.741	458.76	428.504	389.085	513.416	558.065	305.575	320.322	285.021	318.28	233.661	242.994	198.994	203.91	149.302	167.35	215.539	445.943	394.435	370.183	349.884	338.296	327.363	391.03	366.174	269.915	282.44	266.266	239.838	143.556	126.51	156.269	218.938	504.535	434.528	443.893	98.037	452.139	368.249	367.153	105.52	0	0	0	86.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,097.993	299.883	0	454.589	199.552	0	99.952	0	0	374.536	0	386.666	149.958	0	269.99	749.978	299.99	0	99.991	249.989	440	221	384	343	514	0	208	413	0	490	50	314	300	0	28	416	0	299	151	843	624	421	304	142	571	506	204	14	0	554	566	413	379	167	370	0	0	0	0	0	1,446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	273	0	0	0	2.614	3.885	0	0	0	0	0	148	172	0	0	0	0	0	0	0	0
Belastingschulden 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
Uitgestelde opbrengsten Numbers are in millions	890.689	733.394	691.873	651.814	583.625	561.795	548.529	503.126	500.952	461.787	449.622	373.937	344.348	345.006	326.924	299.089	290.784	297.807	276.751	277.964	283.332	288.073	275.863	249.667	238.774	246.342	250.923	237.589	248.543	252.259	248.924	240.501	241.544	239.136	231.416	218.309	0	213.072	211.605	209.584	202.372	204.688	193.699	0	0	0	188.241	0	0	0	143.878	0	0	0	103.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	557.984	628.939	731.153	813.265	840.071	865.59	828.157	921.35	881.427	889.933	833.571	800.036	758.69	653.971	622.713	585.56	529.629	484.396	484.253	417.125	365.741	376.727	402.096	403.384	395.819	396.233	386.162	101.084	98.676	93.065	92.145	83.402	81.602	78.976	76.914	66.705	148.181	64.275	62.005	145.145	121.043	144.593	58.814	57.549	57.377	55.86	132.518	54.413	52.141	43.955	124.505	-413	-379	-167	73.595	0	0	0	0	0	-1,446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-273	0	0	0	-2.614	-3.885	0	0	0	0	0	-148	-172	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	2,953.623	2,045.172	1,957.829	2,389.638	2,057.916	1,859.681	2,001.077	1,940.89	1,748.736	2,081.126	1,672.934	2,019.399	1,681.5	1,388.062	1,733.043	2,192.692	1,425.978	1,102.525	1,146.016	1,263.358	1,322.734	1,128.794	1,260.953	1,199.961	1,297.895	809.925	1,060.624	1,197.616	741.654	1,205.507	740.953	976.199	950.509	709.142	702.504	970.929	430.621	842.613	664.448	1,341.285	1,073.925	926.55	775.451	704.084	1,062.905	1,005.753	622.796	520.552	420.39	965.108	939.903	0	0	0	633.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12,559.526	13,162.363	12,751.501	12,885.35	12,603.726	12,598.741	11,598.573	11,587.793	11,569.908	11,567.959	10,566.462	10,548.212	10,533.983	10,709.065	8,956.621	8,885.147	8,912.914	8,885.966	7,809.045	7,899.227	7,374.98	7,377.308	6,665.287	6,665.297	6,085.79	6,088.104	5,270.255	5,399.015	5,737.507	4,805.899	4,802.991	4,595.428	4,565.854	4,518.334	4,195.534	3,936.034	4,047.876	3,817.485	3,810.71	3,498.304	3,497.101	3,512.124	3,383.389	3,359.115	2,763.861	2,745.781	2,868.466	2,856.843	2,959.424	2,630.53	2,630.67	2,619.144	2,619.76	2,622.487	2,427.185	2,659.366	2,553.329	2,669.466	2,584.162	2,519.463	1,238.411	2,762.814	2,746.946	2,666.096	2,826.584	2,829.12	2,938.108	2,804.551	2,977.862	2,625.852	2,787.904	2,502.832	2,274.269	2,176.594	2,024.866	1,721.348	1,305.103	1,544.43	1,406.666	1,271.698	1,301.934	1,217.917	1,186.946	847.046	684.486	718.898	709.007	655.316	681.812	666.405	614.878	541.976	584.121	246.272	573.161	552.697	274	457.764	427.371	411.613	391.658	369.874	350.5	332.6	128	127.2	309.8	258.9	206.6	192.7	70.8	54.7	55.2	115.3
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	297.807	276.751	277.964	283.332	288.073	275.863	249.667	238.774	246.342	250.923	237.589	248.543	252.259	248.924	240.501	241.544	239.136	231.416	218.309	0	213.072	211.605	209.584	202.372	204.688	193.699	0	0	0	188.241	0	0	0	143.878	0	0	0	103.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende verplichtingen Numbers are in millions	371.477	393.335	419.658	509.69	519.356	484.706	548.759	541.728	573.361	576.613	600.756	545.624	566.434	566.513	496.459	508.758	498.141	166.086	152.288	135.002	19.086	-6.505	21.922	-20.391	5.542	-19.079	-11.56	-142.038	-165.649	-175.816	-172.084	-171.616	-166.731	-44.313	-156.844	-124.292	298.856	-88.929	-99.71	-87.007	-87.626	-34.993	-126.061	0	0	0	-128.68	0	0	0	-67.393	-2,619.144	-2,619.76	-2,622.487	-22.935	-2,659.366	-2,553.329	-2,669.466	-2,584.162	-2,519.463	-1,238.411	-2,762.814	-2,746.946	-2,666.096	-2,826.584	-2,829.12	-2,938.108	-2,804.551	-2,977.862	-2,625.852	-2,787.904	-2,502.832	-2,274.269	-2,176.594	-2,024.866	-1,721.348	-1,305.103	-1,544.43	-1,406.666	-1,271.698	-1,301.934	-1,217.917	-1,186.946	-847.046	-684.486	-718.898	-709.007	-655.316	-681.812	-666.405	-614.878	-541.976	-584.121	-246.272	-573.161	-552.697	-274	-457.764	-427.371	-411.613	-391.658	-369.874	-350.5	-332.6	-128	-127.2	-309.8	-258.9	-206.6	-192.7	-70.8	-54.7	-55.2	-115.3
Totaal niet-vlottende verplichtingen Numbers are in millions	12,931.003	13,555.698	13,171.159	13,395.04	13,123.082	13,083.447	12,147.332	12,129.521	12,143.269	12,144.572	11,167.218	11,093.836	11,100.417	11,275.578	9,453.08	9,393.905	9,411.055	9,349.859	8,238.084	8,312.193	7,677.398	7,658.876	6,963.072	6,894.573	6,330.106	6,315.367	5,509.618	5,494.566	5,820.401	4,882.342	4,879.831	4,664.313	4,640.667	4,713.157	4,270.106	4,030.051	4,346.732	3,941.628	3,922.605	3,620.881	3,611.847	3,681.819	3,451.027	3,359.115	2,763.861	2,745.781	2,928.027	2,856.843	2,959.424	2,630.53	2,707.155	0	0	0	2,507.736	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 passiva Numbers are in millions	15,884.626	15,600.87	15,128.988	15,784.678	15,180.998	14,943.128	14,148.409	14,070.411	13,892.005	14,225.698	12,840.152	13,113.235	12,781.917	12,663.64	11,186.123	11,586.597	10,837.033	10,452.384	9,384.1	9,575.551	9,000.132	8,787.67	8,224.025	8,094.534	7,628.001	7,125.292	6,570.242	6,692.182	6,562.055	6,087.849	5,620.784	5,640.512	5,591.176	5,422.299	4,972.61	5,000.98	4,777.353	4,784.241	4,617.156	4,962.166	4,685.772	4,608.369	4,226.478	4,063.199	3,826.766	3,751.534	3,550.823	3,377.395	3,379.814	3,595.638	3,647.058	3,448.397	3,385.154	3,279.089	3,141.236	3,024.697	2,887.427	2,983.651	2,919.533	2,855.795	3,025.143	3,069.353	3,092.589	3,013.481	3,158.902	3,231.423	3,460.9	3,117.312	2,977.862	2,918.474	3,062.768	2,756.576	2,476.267	2,371.6	2,208.348	1,895.318	1,419.226	1,657.937	1,512.535	1,356.044	1,375.385	1,292.27	1,251.811	909.569	775.098	783.096	765.442	709.783	742.278	723.599	673.39	592.706	634.581	571.334	629.508	599.922	543.699	506.034	461.832	441.842	420.083	398.361	380.5	356.6	299.34	323.8	330.5	275.8	221	205.1	81.6	64.2	61.9	123.4
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	57.461	57.461	57.461	64.336	74.386	74.386	74.386	74.386	74.386	74.386	74.386	216.914	291.792	318.864	343.864	367.163	367.163	367.163	367.163	367.163	380	380	380	380	380	380	380	380	380	380	380	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	379.638	349.638	129.638	129.638	129.638	129.638	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	187.138	96.088	96.088	96.088	96.088	96.088	96.088	96.088	96.088	96.088	38.588	38.588	38.588	38.588	38.588	38.588	38.588	38.588	38.6	38.6	38.588	0	0	0	0	0	0	0	0	26
Gewone aandelen Numbers are in millions	1.701	1.701	1.722	1.722	1.72	1.72	1.719	1.71	1.709	1.709	1.707	1.626	1.615	1.614	1.58	1.532	1.507	1.457	1.367	1.333	1.246	1.243	1.208	1.132	1.12	1.112	1.11	1.058	1.033	1.007	0.998	0.943	0.921	0.899	0.877	0.768	0.766	0.729	0.725	0.718	0.717	0.716	0.715	0.714	0.713	0.712	0.712	0.711	0.71	0.633	0.632	0.632	0.622	0.616	0.616	0.614	0.614	0.551	0.55	0.549	0.496	0.439	0.438	0.437	0.39	0.39	0.319	0.318	0.318	0.317	0.316	0.312	0.292	0.291	0.29	0.29	0.264	0.226	0.224	0.224	0.212	0.211	0.196	0.195	0.194	0.194	0.193	0.192	0.191	0.19	0.19	0.19	0.169	0.168	0.163	0.163	0.162	0.157	0.155	0.155	0.144	0.138	0.1	0.1	0.136	0.1	0.1	0.1	0.1	0	0	0	0	0
Ingehouden winsten 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	0.36	0.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.093	2.322	5.267	6.735	7.826	10.12	8.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.3	-6.9	-11.1	-16.6	-3.4
Overige gereserveerde algehele resultaten Numbers are in millions	-27.415	-46.202	-46.252	-22.529	-27.71	-23.815	-15.896	-24.984	-16.589	-20.536	-20.812	-24.725	-11.851	-5.727	-7.294	-6.029	-4.508	-5.799	-6.625	-10.638	-13.08	-15.606	-9.749	-11.549	-11.134	-10.712	-10.435	-3.811	-2.485	1.228	50.024	43.864	22.677	21.46	5.355	-31.745	8.272	-8.533	49.191	35.238	83.98	29.213	-0.628	-28.711	-16.245	-18.429	-36.204	-40.026	-39.565	-22.89	-24.833	-19.729	-37.37	-23.088	-34.511	-32.202	-6.272	-7.193	-18.335	-33.348	-40.377	-26.99	-33.73	-44.162	-53.013	-79.868	-87.209	-16.528	-4.631	-32.692	8.093	26.341	36.159	19.295	24.595	25.619	40.096	36.506	35.033	28.904	8.607	9.274	6.037	6.473	-1.444	-8.995	-7.706	-10.231	-9.465	-9.437	-10.256	-11.7	-7.185	-6.549	-7.931	-9.15	-2.748	-6.362	1.541	6.703	0	0	-1.3	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	17,200.949	17,509.148	17,933.572	18,238.438	18,284.611	18,434.69	18,485.352	18,651.185	18,812.318	18,902.821	18,991.492	17,639.434	17,149.571	16,934.094	16,195.256	14,727.735	14,194.023	12,994.748	11,730.97	10,711.119	9,443.274	9,336.949	8,874.367	7,743.188	7,581.573	7,518.716	7,286.954	6,801.15	6,387.527	6,117.976	5,824.258	5,287.777	5,059.18	4,855.686	4,672.65	3,649.263	3,693.807	3,529.66	3,558.008	3,356.043	3,371.016	3,383.456	3,461.189	3,523.195	3,542.334	3,560.453	3,572.281	3,578.343	3,596.477	3,075.86	3,086.052	3,094.987	3,053.269	3,022.242	3,028.558	3,025.444	3,024.603	2,568.976	2,566.238	2,504.365	2,158.591	5,074.355	1,977.062	5,016.134	4,918.651	1,662.694	1,407.294	1,377.28	1,375.633	1,374.451	1,365.773	1,334.417	1,146.101	1,142.437	1,139.629	1,140.088	909.739	609.12	607.405	604.357	520.261	512.996	421.835	413.569	410.932	414.317	409.925	415.313	402.659	400.851	399.831	402.041	318.101	316.945	301.818	299.265	299.86	281.693	278.868	278.646	240.811	224.188	225.2	224.8	224.236	226	199.7	200.3	199.8	169.3	173.8	178.4	184.7	15.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,175.235	17,464.647	17,889.042	18,217.631	18,258.621	18,412.595	18,471.175	18,627.911	18,797.438	18,883.994	18,972.387	17,616.335	17,139.335	16,929.981	16,189.542	14,723.238	14,191.022	12,990.406	11,725.712	10,701.814	9,431.44	9,322.586	8,865.826	7,790.232	7,629.02	7,566.577	7,341.965	6,872.783	6,460.461	6,194.597	5,949.666	5,406.97	5,157.164	4,952.431	4,895.796	3,910.078	4,021.709	3,865.72	3,975.087	3,759.162	3,822.876	3,780.548	3,828.439	3,875.198	3,906.802	3,922.736	3,916.789	3,919.028	3,937.622	3,433.603	3,441.851	3,455.89	3,396.521	3,379.77	3,374.301	3,373.494	3,398.583	2,942.332	2,928.825	2,851.204	2,498.348	5,427.442	2,323.408	5,352.047	5,245.666	1,962.854	1,700.01	1,740.708	1,750.958	1,691.714	1,503.82	1,490.708	1,312.19	1,291.661	1,351.652	1,353.135	1,137.237	832.99	829.8	820.623	716.311	711.941	620.473	614.11	604.646	511.724	507.135	501.362	489.473	487.692	485.853	486.619	407.173	406.652	332.638	328.866	335.862	314.076	319.152	324.092	279.543	262.914	262.6	263.5	262.96	226.1	199.8	200.4	199.9	167	166.9	167.3	168.1	38.3
Totaal eigen vermogen Numbers are in millions	21,739.003	21,999.558	22,398.461	22,703.45	22,666.867	22,755.918	22,622.993	22,712.882	22,767.252	22,686.767	22,683.247	21,255.379	20,462.136	20,180.616	19,033.25	16,972.121	16,181.817	14,781.962	13,443.778	12,335.12	11,068.976	10,914.265	10,166.478	8,963.62	8,411.469	8,354.914	7,894.714	7,413.384	7,000.135	6,733.347	6,483.169	5,904.811	5,654.491	5,446.327	5,382.278	4,292.921	4,367.477	4,187.291	4,293.964	3,775.178	3,839.119	3,796.852	3,909.558	3,957.115	3,988.883	4,004.505	3,978.941	3,980.974	3,999.475	3,495.281	3,503.058	3,516.62	3,456.585	3,439.002	3,432.893	3,430.859	3,455.857	2,999.692	2,986.328	2,892.83	2,540.016	2,381.691	2,364.638	2,338.624	2,086.739	2,003.758	1,670.196	1,815.828	1,825.746	1,766.571	1,579.326	1,550.427	1,370.619	1,350.131	1,409.129	1,410.524	1,157.413	853.188	849.915	840.755	716.311	711.941	620.473	614.11	604.646	511.724	507.135	501.362	489.473	487.692	485.853	486.619	407.173	406.652	332.638	328.866	335.862	314.076	319.152	324.092	279.543	262.914	262.6	263.5	262.96	226.1	199.8	200.4	199.9	167	166.9	167.3	168.1	38.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	37,623.629	37,600.428	37,527.449	38,488.128	37,847.865	37,699.046	36,771.402	36,783.293	36,659.257	36,912.465	35,523.399	34,368.614	33,244.053	32,844.256	30,219.373	28,558.718	27,018.85	25,234.346	22,827.878	21,910.671	20,069.108	19,701.935	18,390.503	17,058.154	16,039.47	15,480.206	14,464.956	14,105.566	13,562.19	12,821.196	12,103.953	11,545.323	11,245.667	10,868.626	10,354.888	9,293.901	9,144.83	8,971.532	8,911.12	8,737.344	8,524.891	8,405.221	8,136.036	8,020.314	7,815.649	7,756.039	7,529.764	7,358.369	7,379.289	7,090.919	7,150.116	6,965.017	6,841.739	6,718.091	6,574.129	6,455.556	6,343.284	5,983.343	5,905.861	5,748.625	5,565.159	5,468.534	5,457.227	5,393.337	5,286.653	5,235.181	5,131.096	4,933.14	4,803.608	4,685.045	4,642.094	4,307.003	3,846.886	3,721.731	3,617.477	3,305.842	2,576.639	2,511.125	2,362.45	2,196.799	2,091.696	2,004.211	1,872.284	1,523.679	1,379.744	1,294.82	1,272.577	1,211.145	1,231.751	1,211.291	1,159.243	1,079.325	1,041.754	977.986	962.146	928.788	879.561	820.11	780.984	765.934	699.626	661.275	643.1	620.1	562.3	549.9	530.3	476.2	420.9	372.1	248.5	231.5	230	161.7

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