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Financiële Gegevens

25.06 (CAD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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	3.2	1.1	1.1	2.2	0.6	4.4	57.1	78.2	16.6	6.7	-869.3	27.2	1.3	1,064.9	0.4	2.4	0.1	6	8.5	6.4	50.7	147.9	259.6	251.1	168.1	257.9	220.2	332.8	230.6	190.2	222.2	44.2	58.6	165.5	167.3	205	222	190.6	7.1	0.5	6.4	9.6	-3.6	6.1	10.5	87	194.6	232.8	0.5	0.5	0.5	0.5	2.2	2.2	0.3	0.3	0.3	0.3	0	0	0	0	40	0	0	2.4	7	0	35	0	2.8	0.379	0	8.737	0	4.664	0	0	4.413	72.23	75.061	4.391	12.295	0	0	3.301	0.835	1.035	0	0	0.646	0	0	3.834	3.331	0.829	1.3	4.9	9.2	1	0.9	0.6	1.4	2.1	8.8	3.6	3	0	7.5	7.3
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	0.4	277	451.8	450	4.3	3.6	3.1	3.2	3.7	4.1	4	3.6	5.1	4.7	4.2	3.6	3.2	2.4	1.9	1.7	1.4	1.4	2	3.3	3.2	4.4	4.2	3.5	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.6	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3.2	1.1	1.1	2.2	0.6	4.4	57.1	78.2	16.6	6.7	-869.3	27.2	1.3	1,064.9	0.4	2.4	0.1	6	8.5	6.4	50.7	147.9	259.6	251.1	168.1	257.9	220.2	333.2	507.6	642	672.2	48.5	62.2	168.6	170.5	208.7	226.1	194.6	10.7	5.6	11.1	13.8	3.6	9.3	12.9	88.9	196.3	234.2	1.9	2.5	3.8	3.7	6.6	6.4	3.8	4.1	0.3	0.3	0	0	0	0	40	0	0	2.4	7	0	35	0	2.8	0.379	0	8.737	0	4.664	0	0	4.413	72.23	75.061	4.391	12.295	0	0	3.301	0.835	1.035	0	0	0.646	0	0	3.834	3.331	0.829	1.3	4.9	9.2	24.6	0.9	0.6	1.4	2.1	8.8	3.6	3	0	7.5	7.3
Nettovorderingen Numbers are in millions	468.1	487.3	583	563.3	424.6	547	863.2	756	866.2	801.6	672	534.6	494	166.5	145.9	130	145.6	81.9	124.4	104.6	101.9	132.1	114.1	148.2	148.2	125.3	132.7	101.2	111.4	123.4	164.7	112.2	122.9	120.4	116.6	109.5	135.3	134.7	165	201.4	216.4	235.4	176.5	166.9	173.9	169.1	164.3	147.2	133.2	152.4	168.1	144.2	146.1	163	160.5	143.9	131.8	123.6	115.9	104.3	110.8	125.1	110	172.8	178.4	173.9	162.5	120.6	114.3	130.4	129.8	120.709	111.342	105.59	122.958	106.809	88.31	98.324	72.881	68.803	65.442	56.939	68.768	95.817	82.335	66.168	49.631	44.986	43.593	44.992	51.875	58.604	62.611	63.507	48.813	46.395	41.4	27	29.1	0	19.6	23.4	7.7	7.5	6.6	8.7	12.8	17.2	13.3	7.4
Voorraad Numbers are in millions	1.2	17.7	29.1	12.7	19.8	12.5	6.7	14.7	3.9	6.2	22.3	1.6	4.2	2.3	1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.9	15.4	14.4	18.9	20.9	0	0	0	17.1	12	18.5	0	0	0	0	20.7	0	0	40.4	19	0	14.9	0	18.4	25.765	0	16.776	0	14.992	0	0	9.878	10.279	9.715	10.547	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	0	0
Overige vlottende activa Numbers are in millions	248.5	217.5	280.2	157.8	161.1	85.5	59.5	62.3	67.8	37.3	35.7	53.2	55.1	7	14.4	31	48.9	105.8	60.3	77.5	131.3	127.4	185.7	58.9	330.8	380.3	465.8	408.8	412.6	355.6	313.4	128	130.7	233.7	221.8	176.6	121.6	232.3	151.9	28.8	14.5	74.7	20	40.7	109.6	32.8	44.3	15.1	66.1	29.7	21	66.5	47.7	59.7	78.8	83.1	51.8	41.3	5.9	5	7.7	13.9	24.4	9.8	10.4	5.8	13.1	14.7	31.3	13	25.7	20.605	15.333	16.467	3.123	7.556	1.303	2.97	22.294	19.304	7.056	14.055	10.4	5.782	6.511	6.084	6.965	8.64	6.453	7.034	6.03	0	0	0	0	0	-0.1	0.1	4.9	-0.1	0	-0.1	0	0.1	0	0	0	0	0.1	0
Totaal vlottende activa Numbers are in millions	721	723.6	893.4	736	606.1	649.4	986.5	911.2	954.5	851.8	730	616.6	554.6	1,240.7	162.3	163.4	194.6	193.7	193.2	188.5	283.9	407.4	559.4	458.2	647.1	763.5	818.7	843.2	1,031.6	1,121	1,150.3	288.7	315.8	522.7	508.9	494.8	483	561.6	327.6	235.8	242	323.9	200.1	216.9	296.4	290.8	404.9	416.4	216.6	199	211.8	235.3	200.4	229.1	243.1	248.2	195.9	183.7	147.1	135	142.3	160.7	195.1	214.7	257.5	222.5	201.6	151	195.5	162.8	176.7	167.458	145.068	147.57	140.101	134.021	103.392	112.866	109.466	170.616	157.274	85.932	91.463	101.599	88.846	75.553	57.431	54.661	50.046	52.026	58.551	58.604	62.611	67.341	52.144	47.224	42.6	32	43.2	24.5	20.5	23.9	9.1	9.7	15.4	12.3	15.8	17.2	20.9	14.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,198	10,995.2	11,160.1	10,891.1	10,639.2	10,581.7	10,361.4	10,350.1	10,263.3	10,318.6	10,399.6	10,328.1	10,244.8	4,522.2	4,543.7	4,571.3	4,690.8	4,709	5,332.7	5,361.7	5,089.4	5,025	4,849.4	4,568.5	4,563.3	4,583.4	4,553.1	4,457.4	4,409.2	4,261.3	4,118.9	4,943.8	4,846.3	4,613.4	4,659.7	4,823.9	5,159.5	5,284.9	5,320.1	5,267.6	5,145.4	5,027.8	4,928.5	4,798.2	4,685.3	4,783.4	4,704.4	4,657.7	4,651.1	4,676.3	4,645.6	4,607.8	4,432.9	4,428.2	4,432.9	4,396.4	3,648.9	3,609.7	3,573.4	3,314.9	3,342	3,385.2	3,376.6	3,272.8	3,214	3,170.3	3,143	3,120.9	3,047.6	3,077.6	3,093.8	2,961.796	2,928.04	2,950.637	2,929.977	2,168.665	2,144.199	2,011.622	2,016.646	1,967.741	1,975.359	2,016.227	2,015.539	1,977.122	2,071.465	1,382.908	1,397.563	1,316.506	1,292.34	1,302.641	1,311.306	1,317.364	1,308.936	1,328.415	600.813	579.263	575.5	463.3	455.3	464.7	472	477.7	245.4	253.1	255.8	271.5	275.4	278	248.8	196.5
Goodwill Numbers are in millions	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	243.2	243.2	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.592	157.592	157.592	157.592	0	0	0	0	0	0	0	0	0	0	0	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	248.2	0	0	0	0	0	0	218	217.4	217.1	463.8	468.9	463.7	418.9	409.8	332.6	328.8	313.2	302	299.9	290.6	276.4	262.9	249.9	266.1	266.4	271.6	292.7	286.1	265.4	247.5	245.4	244.3	238.1	227.4	217.6	211.1	187.7	169.4	147.1	91	0	27.5	34.2	38.9	3.2	3.6	1.7	3	0	0	0	0	0	0	0	0	0	0	0	0	0	157.592	157.592	157.592	157.592	157.592	157.592	157.592	157.592	156.762	157.21	0	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	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	248.2	466.2	465.6	465.3	712	717.1	711.9	667.1	658	580.8	577	561.4	550.2	548.1	538.8	524.6	511.1	498.1	514.3	514.6	519.8	540.9	534.3	513.6	495.7	493.6	492.5	486.3	475.6	465.8	459.3	435.9	417.6	395.3	339.2	243.2	270.7	191.8	196.5	160.8	161.2	159.3	160.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.6	157.592	157.592	157.592	157.592	157.592	157.592	157.592	157.592	157.592	157.592	157.592	157.592	156.762	157.21	0	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	108.8	48.4	19.7	19.6	18.9	15.7	14.5	11.2	2.6	2.5	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	35.2	35.4	36.7	35.7	35.1	34.3	36.5	35.7	34.7	33.5	34.3	33.2	32.3	31.5	35.2	33.9	32.8	31.7	32.6	31.5	30.4	29.3	29.8	28.6	27.4	26.4	26.9	25.6	0	0	25	33.3	31.9	30.2	33.2	31.8	28.9	26.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	422	0	0	0	428.4	-286	0	-275.3	789.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	111.7	0	0	0	86.9	0	0	0	170.4	0	0	0	92.8	0	0	0	28.6	0	0	0	0	-28.1	-19.2	-26.4	0	0	0	0	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	317.4	310.1	-360.5	30	61.4	18.4	-415.1	286	0.2	275.3	-789.4	0	0	0	0	0	3.2	21.7	4.2	20.8	39.4	54.4	142.1	107.6	97.1	141.5	36.7	120.7	140.1	175.7	36.5	150	146.2	185.3	34.3	209.4	173.1	196.5	35.2	38.4	27.6	31.8	32.6	56.9	42.4	16.7	1.7	28.6	27.4	26.4	3.7	27	24.8	23.4	1.7	0	0	0	0	0	0	0	37.4	42.4	35.2	42.2	30.8	31.3	32.1	52.1	50.9	48.971	47.149	23.922	23.491	23.262	22.28	21.868	21.294	20.348	19.374	18.857	17.181	15.79	15.213	54.053	12.924	42.245	12.525	11.26	12.2	15.575	13.753	15.164	9.897	9.615	9.5	8.7	7.1	5.9	4.6	4.6	4.5	3.5	3.6	3.5	3	2.5	2	1.6
Totaal niet-vlottende activa Numbers are in millions	11,872.4	11,601.9	11,489.5	11,188.9	10,967.7	10,864	10,637.4	10,609.5	10,514.3	10,569.3	10,650.3	10,576.3	10,493	4,770.4	4,791.9	4,819.5	4,942.2	4,978.9	5,585.1	5,630.7	5,595	5,545	5,456.8	5,388.1	5,412.7	5,472.2	5,405.3	5,271.8	5,165.2	5,048.3	4,840.2	5,679.7	5,575.3	5,371	5,423.3	5,577.6	5,863	6,027.2	5,997.9	5,859.7	5,746.7	5,625.6	5,535.9	5,382.3	5,251.7	5,321.9	5,222.2	5,162.4	5,152.5	5,162	5,112.1	5,078	4,853	4,790.8	4,703.4	4,700.4	3,872.6	3,836.4	3,767.4	3,507.9	3,530.2	3,572.4	3,571.6	3,472.8	3,406.8	3,370.1	3,331.4	3,309.8	3,237.3	3,287.3	3,302.3	3,168.359	3,132.781	3,132.151	3,111.06	2,349.519	2,324.071	2,191.082	2,195.532	2,145.681	2,152.325	2,192.676	2,190.312	2,149.674	2,243.888	1,436.961	1,410.487	1,358.751	1,304.865	1,313.901	1,323.506	1,332.939	1,322.689	1,343.579	610.71	588.878	585	472	462.4	470.6	476.6	482.3	249.9	256.6	259.4	275	278.4	280.5	250.8	198.1
Totaal activa Numbers are in millions	12,593.4	12,325.5	12,382.9	11,924.9	11,573.8	11,513.4	11,623.9	11,520.7	11,468.8	11,421.1	11,380.3	11,192.9	11,047.6	6,011.1	4,954.2	4,982.9	5,136.8	5,172.6	5,778.3	5,819.2	5,878.9	5,952.4	6,016.2	5,846.3	6,059.8	6,235.7	6,224	6,115	6,196.8	6,169.3	5,990.5	5,968.4	5,891.1	5,893.7	5,932.2	6,072.4	6,346	6,588.8	6,325.5	6,095.5	5,988.7	5,949.5	5,736	5,599.2	5,548.1	5,612.7	5,627.1	5,578.8	5,369.1	5,361	5,323.9	5,313.3	5,053.4	5,019.9	4,946.5	4,948.6	4,068.5	4,020.1	3,914.5	3,642.9	3,672.5	3,733.1	3,766.7	3,687.5	3,664.3	3,592.6	3,533	3,460.8	3,432.8	3,450.1	3,479	3,335.817	3,277.849	3,279.721	3,251.161	2,483.54	2,427.463	2,303.948	2,304.998	2,316.297	2,309.599	2,278.608	2,281.775	2,251.273	2,332.734	1,512.514	1,467.918	1,413.412	1,354.911	1,365.927	1,382.057	1,391.543	1,385.3	1,410.92	662.854	636.102	627.6	504	505.6	495.1	497.1	506.2	259	266.3	274.8	287.3	294.2	297.7	271.7	212.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	513.1	613.6	753.3	708.1	595.5	722.4	1,190.9	1,234.5	1,134.1	894.2	761.5	645.2	572.6	176.2	125	128.5	110.3	149.2	150.5	158.6	155.5	176.3	166.5	204.4	186.3	186	170	159.4	179.9	254.9	161.8	151	144.5	119.2	137.5	188.2	204	194.7	339.1	357.2	368	338	274.5	321.5	255.5	292.6	301	259.5	215.3	245.4	305	284.9	236.1	239.5	217.8	216	177	0	166.7	0	136	0	194.4	217	212.6	202	32.5	40.7	33.9	32.8	39	179.902	129.205	140.924	148.587	136.037	120.391	109.473	103.572	102.831	87.953	82.919	94.152	103.718	93.967	61.787	51.454	38.345	29.973	33.263	35.595	37.445	36.272	36.52	26.951	30.766	18.4	15.6	21.4	18.2	15.5	18	7.5	3.1	4.5	4.3	8	9.3	9.6	8.5
Kortlopende schulden Numbers are in millions	88.2	87.6	85.2	84	56.7	84.3	92.4	101	105.3	108.3	109.3	105.4	241.6	160.1	162	161.8	167.5	175.6	165.2	160.9	73	76.6	80.5	76.3	77.5	76.1	73.9	85.5	88.8	51.1	51.5	50.3	34.3	54.7	57.9	56.3	52.8	53.6	49.5	48	46	54.5	42.1	40.9	41.6	40.4	39.7	41.1	40.5	39.9	40.5	35.4	32.9	15.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.128	8.579	8.467	8.715	8.847	9.383	9.174	9.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.6	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	21.5	18.6	20.8	21.1	20.7	21.9	0	31.1	55	80.3	90.5	99.8	96.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	123.1	120.2	139.5	141.2	140.4	0	0	0	0	0	175	164.4	158.7	40.3	40.3	31.2	31.3	0	43.2	37.2	37.2	37.2	37.2	33.7	33.7	33.7	33.7	37.7	37.7	33.2	33.2	35.7	35.6	35.5	52.7	49.4	47.1	46.9	45	56.9	56.8	56.7	56.5	31.4	31.2	31	30.9	30.8	29.2	29	28.9	28.8	28.7	28.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-23.6	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	92.6	89.9	3.6	52.1	33.4	221.6	432.4	655.3	937.6	1,102.4	465.3	740.6	490.6	95.4	40.4	46.7	8.3	17.1	6.1	3.4	3.5	5.1	0.3	26.2	201.2	184.2	219.7	180.4	185.7	183.6	200	7.9	7.6	1.9	1.6	1.1	0.5	63.8	6.5	3.7	45.6	96	12.9	1.3	8.6	11.3	1.8	26.8	15.4	40	20.8	7.3	55.7	100.7	55.7	46	34	230.4	36.6	204	36.2	239.3	56	97.6	243.1	119.9	247.8	187	179.3	191.1	198.4	73.79	68.838	55.485	47.006	71.898	74.004	101.718	54.229	111.146	69.77	67.293	26.98	24.644	23.986	20.442	16.044	15.986	16.383	15.138	17.151	21.159	22.722	20.843	18.854	11.205	6.9	6.5	6	8.3	4.8	8.4	3.3	2.6	2.5	2.6	3.1	2.5	8.2	7.6
Totaal kortlopende verplichtingen Numbers are in millions	817	911.3	981.6	985.4	826	1,028.3	1,715.7	1,990.8	2,177	2,104.9	1,511.1	1,655.6	1,463.5	472	367.7	368.2	317.4	341.9	365	360.1	269.2	295.2	284.5	340.6	498.7	480	497.3	463	492.1	522.8	446.5	244.9	222	211.3	249.7	295	304.4	359	440.1	465.8	516.4	545.2	386	395.1	336.9	375.3	373.4	358.2	300.4	354.3	395.2	356.4	353.4	384.1	273.5	262	211	230.4	203.3	204	172.2	239.3	250.4	314.6	455.7	321.9	280.3	227.7	213.2	223.9	237.4	253.692	198.043	196.409	195.593	216.063	202.974	219.658	166.516	222.824	167.106	159.386	130.179	128.362	117.953	82.229	67.498	54.331	46.356	48.401	52.746	58.604	58.994	57.363	45.805	41.971	25.3	22.1	27.4	26.5	20.3	26.4	10.8	5.7	7	6.9	11.1	11.8	17.8	16.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,379.5	1,144	2,123.5	2,100.1	1,925.2	1,844.4	1,692.9	1,831.7	1,968.8	2,319.4	2,465.3	2,625.1	2,677.9	1,494.3	589.1	698.6	815.6	843.4	758.6	730	789.2	854.8	828.7	787	815.4	848.9	837.4	836.9	882.6	953.9	974.5	965.2	973.2	979.7	1,056.4	1,036.2	967.8	1,012.3	1,025.3	940.3	857.7	934.5	859.2	739.8	755	762	747.7	749.1	851.1	838.8	721.2	646.9	577.1	631.4	803.5	788.8	670.8	597.2	846.1	637.1	707.3	703.8	901.8	695.7	687	720	714.5	624.4	644.8	689.7	687.1	506.018	527.637	549.025	526.636	307.686	311.049	218.189	211.834	232.329	245.293	236.622	223.355	385.923	437.881	219.907	337.728	271.533	213.364	316.446	294.489	338.135	287.012	280.837	115.068	189.777	189.9	95	141	130.9	168.1	162.4	72.5	63.6	63.3	69.6	66	63.3	26.2	26.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	934.2	954.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	576.8	553.7	491.6	536.3	500.6	0	0	0	0	0	0	46.9	0	12.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,245.4	1,216.2	1,220.9	1,109.8	1,108.6	1,052	961.6	792.5	638.1	492.6	574.2	350.5	333.7	603	591.4	570.3	598.5	612.2	772.4	769.7	781.6	829	863.2	799.1	802.6	825.7	803.6	764.1	758.3	719.8	684.3	640.8	629	654.7	648.1	645.1	693.2	668.2	659.3	635.8	615.3	591.6	600.2	585.2	568.7	540.7	522.3	500.5	512.3	506.7	506.4	523.8	477.4	429.7	433.5	439.8	321.7	0	328.9	0	286.8	0	313.3	345.7	336.3	337.8	316.2	371.8	379.4	425.3	434.2	425.084	434.713	505.604	515.877	300.678	294.978	270.906	300.406	282.047	288.047	286.265	301.965	309.465	317.793	147.466	144.395	152.198	159.942	167.498	174.703	179.866	193.422	200.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	589.3	601.4	629.1	580.1	589.5	593.7	600.2	685	753.4	884	902.2	1,040	866.6	493.5	615.4	655.6	628.8	534.9	442.4	457.3	427.7	404.6	364	351.6	369.1	409.2	416.8	404.2	413.8	394.9	400.4	771.4	722.8	620.4	589.5	602	600.3	664.7	649	561.6	541.7	509.4	494.5	436.5	472	551.9	587	22.4	29.6	26.9	3	15.7	436.7	457.3	241.6	198.4	180.8	531.9	150.9	437.3	144.5	485.4	159.1	174.8	210.6	180.7	180.3	197.5	177.9	187.7	191.9	186.462	179.463	183.052	177.413	87.733	86.178	77.023	76.894	67.403	67.627	69.893	74.54	63.137	67.588	50.421	49.631	47.72	43.99	43.566	41.944	45.444	49.041	52.437	19.726	17.305	15.8	14.4	13.2	12.2	10.9	9.4	8.4	7.4	7	5.9	5	3.9	2.9	2.1
Totaal niet-vlottende verplichtingen Numbers are in millions	4,148.4	3,915.8	3,973.5	3,790	3,623.3	3,490.1	3,254.7	3,309.2	3,360.3	3,696	3,941.7	4,015.6	3,878.2	2,590.8	1,795.9	1,924.5	2,042.9	1,990.5	1,973.4	1,957	1,998.5	2,088.4	2,055.9	1,937.7	1,987.1	2,083.8	2,057.8	2,005.2	2,054.7	2,068.6	2,059.2	2,377.4	2,325	2,254.8	2,294	2,283.3	2,261.3	2,345.2	2,333.6	2,137.7	2,014.7	2,035.5	1,953.9	1,761.5	1,795.7	1,854.6	1,857	1,848.8	1,946.7	1,864	1,766.9	1,687	1,491.2	1,518.4	1,478.6	1,427	1,173.3	1,129.1	1,372.8	1,074.4	1,150.9	1,189.2	1,374.2	1,216.2	1,233.9	1,238.5	1,211	1,193.7	1,202.1	1,302.7	1,313.2	1,117.564	1,141.813	1,237.681	1,219.926	696.097	692.205	566.118	589.134	581.779	600.967	592.78	599.86	758.525	823.262	417.794	531.754	471.451	417.296	527.51	511.136	563.445	529.475	533.847	134.794	207.082	205.7	109.4	154.2	143.1	179	171.8	80.9	71	70.3	75.5	71	67.2	29.1	28.4
Totaal passiva Numbers are in millions	4,965.4	4,827.1	4,955.1	4,775.4	4,449.3	4,518.4	4,970.4	5,300	5,537.3	5,800.9	5,452.8	5,671.2	5,341.7	3,062.8	2,163.6	2,292.7	2,360.3	2,332.4	2,338.4	2,317.1	2,267.7	2,383.6	2,340.4	2,278.3	2,485.8	2,563.8	2,555.1	2,468.2	2,546.8	2,591.4	2,505.7	2,622.3	2,547	2,466.1	2,543.7	2,578.3	2,565.7	2,704.2	2,773.7	2,603.5	2,531.1	2,580.7	2,339.9	2,156.6	2,132.6	2,229.9	2,230.4	2,207	2,247.1	2,218.3	2,162.1	2,043.4	1,844.6	1,902.5	1,752.1	1,689	1,384.3	1,359.5	1,576.1	1,278.4	1,323.1	1,428.5	1,624.6	1,530.8	1,689.6	1,560.4	1,491.3	1,421.4	1,415.3	1,526.6	1,550.6	1,371.256	1,339.856	1,434.09	1,415.519	912.16	895.179	785.776	755.65	804.603	768.073	752.166	730.039	886.887	941.215	500.023	599.252	525.782	463.652	575.911	563.882	622.049	588.469	591.21	180.599	249.053	231	131.5	181.6	169.6	199.3	198.2	91.7	76.7	77.3	82.4	82.1	79	46.9	44.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	6,274.7	6,269.3	6,268.2	6,331.6	6,375.7	6,400.5	6,497.6	6,614.5	6,903.7	7,110	7,221.1	7,388.5	7,573.9	4,658.2	4,658.2	4,658.2	4,658.2	4,658.2	4,658.3	4,658.3	4,658.5	4,658.5	4,658.5	4,658.5	4,658.5	4,658.5	4,658.5	4,658.4	4,658.3	4,658	4,654.9	4,631.5	4,606.3	4,580.6	4,536.9	4,484.9	4,434.1	4,386	3,951.1	3,910.2	3,871.7	3,836.1	3,800.8	3,767.7	3,734.4	3,701.9	3,670.2	3,637.7	3,273.4	3,245.1	3,218.3	3,191.2	0	3,137.8	0	3,662.4	3,191.3	3,175.4	0	2,900.3	2,884.4	2,867.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,346.1	1,216.7	1,141.4	803.8	728.6	576	139.1	-405.8	-1,001.5	-1,530.9	-1,337.4	-1,911.6	-1,913.9	-1,747.4	-1,904.1	-2,003.6	-1,916.3	-1,851.5	-1,250.6	-1,187.3	-1,077	-1,118.3	-1,009.9	-1,116.5	-1,108.6	-1,009.6	-1,011.4	-1,032.2	-1,027.7	-1,098.6	-1,188	-1,302.1	-1,277.5	-1,166.9	-1,161.1	-1,002.3	-664.3	-511.2	-407.9	-425.9	-421	-473.6	-408.5	-328.1	-321.3	-321.2	-275.2	-267.2	-152.3	-103.1	-57	78.5	43.9	-20.3	0	-545.4	-544.6	-514.2	-578.6	-573.2	-571.5	-562.6	-502.9	-458.4	-598.8	-511.4	-465.9	-446.4	-442.2	-503	-463.2	-397.573	-392.993	-454.872	1,235.742	-453.879	-475.92	-464.666	-419.445	779.144	739.607	688.426	648.304	578.217	-278.602	-333.211	350.088	321.819	325.324	296.493	283.575	-456.793	-398.98	-330.042	-271.277	-228.488	-195.3	-167.2	-142.3	-105.4	-96.8	-86.1	-76.3	-54.1	-46.2	-38.8	-31.5	-24.9	-18.8	-11.4
Overige gereserveerde algehele resultaten Numbers are in millions	-24.3	-22.2	-17.9	-22.3	-18.3	-21.8	-23.1	-28.2	-10.9	-4.5	-2.5	-1.6	-0.1	4,695.7	0	0	0	0	-0	-0	-0	0	0	0	-0.4	-0.2	-0.1	-0.3	-0.1	0	0.3	0.4	0.4	0.2	0.1	0.1	0.2	0.3	0	0	0	0	-0	0	-0	0	0	0	0	0	0	-0.1	0	-0.1	-0.1	-0.1	-0.1	-0.6	-0.6	-0.4	-0.6	-0.4	1.9	2.2	3.6	4	-2.9	3.9	6.9	6	0	0	0	0	-1,674.818	5.424	4.591	7.528	6.475	-1,179.793	-1,097.529	-1,014.087	-935.148	-858.673	75.965	33.496	-653.621	-602.347	-584.572	-539.502	-494.938	282.26	270.733	233.969	142.887	101.135	78.4	49.5	32	-75.4	-75.4	-75.4	-75.4	-34.7	-34.7	-34.7	-34.7	-9.8	-9.8	-9.8
Overige totale aandeelhoudersvermogen Numbers are in millions	31.5	34.6	36.1	36.4	38.5	40.3	39.9	40.2	40.2	45.6	46.3	46.4	46	-4,658.2	36.5	35.6	34.6	33.5	32.2	31.1	29.7	28.6	27.2	26	24.5	23.2	21.9	20.9	19.5	18.5	17.6	16.3	14.9	13.7	12.6	11.4	10.3	9.5	8.6	7.7	6.9	6.3	3.8	3	2.4	2.1	1.7	1.3	0.9	0.7	0.5	0.3	3,164.9	0	3,194.5	0	0	0	2,917.6	0	0	0	2,600.7	2,570.2	2,530.7	2,499.5	2,467.4	2,439.8	2,411.2	2,380.8	2,351.6	2,322.395	2,291.601	2,262.859	2,237.224	1,983.333	1,968.232	1,939.545	1,926.351	1,912.343	1,899.448	1,852.103	1,838.58	1,644.842	1,594.156	1,312.206	1,172.199	1,168.158	1,150.507	1,033.025	1,029.538	944.027	925.078	915.783	610.645	514.402	513.5	490.2	434.3	506.3	470	469.5	319	278.4	278.4	278.4	278.3	253.4	253.4	189.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,628	7,498.4	7,427.8	7,149.5	7,124.5	6,995	6,653.5	6,220.7	5,931.5	5,620.2	5,927.5	5,521.7	5,705.9	2,948.3	2,790.6	2,690.2	2,776.5	2,840.2	3,439.9	3,502.1	3,611.2	3,568.8	3,675.8	3,568	3,574	3,671.9	3,668.9	3,646.8	3,650	3,577.9	3,484.8	3,346.1	3,344.1	3,427.6	3,388.5	3,494.1	3,780.3	3,884.6	3,551.8	3,492	3,457.6	3,368.8	3,396.1	3,442.6	3,415.5	3,382.8	3,396.7	3,371.8	3,122	3,142.7	3,161.8	3,269.9	3,208.8	3,117.4	3,194.4	3,116.9	2,646.6	2,660.6	2,338.4	2,326.7	2,312.3	2,304.6	2,099.7	2,114	1,935.5	1,992.1	1,998.6	1,997.3	1,975.9	1,883.8	1,888.4	1,924.822	1,898.608	1,807.987	1,798.148	1,534.878	1,496.903	1,482.407	1,513.381	1,511.694	1,541.526	1,526.442	1,551.736	1,364.386	1,391.519	1,012.491	868.666	887.63	891.259	790.016	818.175	769.494	796.831	819.71	482.255	387.049	396.6	372.5	324	325.5	297.8	308	167.3	189.6	197.5	204.9	212.1	218.7	224.8	168.3
Totaal eigen vermogen Numbers are in millions	7,628	7,498.4	7,427.8	7,149.5	7,124.5	6,995	6,653.5	6,220.7	5,931.5	5,620.2	5,927.5	5,521.7	5,705.9	2,948.3	2,790.6	2,690.2	2,776.5	2,840.2	3,439.9	3,502.1	3,611.2	3,568.8	3,675.8	3,568	3,574	3,671.9	3,668.9	3,646.8	3,650	3,577.9	3,484.8	3,346.1	3,344.1	3,427.6	3,388.5	3,494.1	3,780.3	3,884.6	3,551.8	3,492	3,457.6	3,368.8	3,396.1	3,442.6	3,415.5	3,382.8	3,396.7	3,371.8	3,122	3,142.7	3,161.8	3,269.9	3,208.8	3,117.4	3,194.4	3,259.6	2,684.2	2,660.6	2,338.4	2,364.5	2,349.4	2,304.6	2,142.1	2,156.7	1,974.7	2,032.2	2,041.7	2,039.4	2,017.5	1,923.5	1,928.4	1,964.561	1,937.993	1,845.631	1,835.642	1,571.38	1,532.284	1,518.172	1,549.348	1,511.694	1,541.526	1,526.442	1,551.736	1,364.386	1,391.519	1,012.491	868.666	887.63	891.259	790.016	818.175	769.494	796.831	819.71	482.255	387.049	396.6	372.5	324	325.5	297.8	308	167.3	189.6	197.5	204.9	212.1	218.7	224.8	168.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,593.4	12,325.5	12,382.9	11,924.9	11,573.8	11,513.4	11,623.9	11,520.7	11,468.8	11,421.1	11,380.3	11,192.9	11,047.6	6,011.1	4,954.2	4,982.9	5,136.8	5,172.6	5,778.3	5,819.2	5,878.9	5,952.4	6,016.2	5,846.3	6,059.8	6,235.7	6,224	6,115	6,196.8	6,169.3	5,990.5	5,968.4	5,891.1	5,893.7	5,932.2	6,072.4	6,346	6,588.8	6,325.5	6,095.5	5,988.7	5,949.5	5,736	5,599.2	5,548.1	5,612.7	5,627.1	5,578.8	5,369.1	5,361	5,323.9	5,313.3	5,053.4	5,019.9	4,946.5	4,948.6	4,068.5	4,020.1	3,914.5	3,642.9	3,672.5	3,733.1	3,766.7	3,687.5	3,664.3	3,592.6	3,533	3,460.8	3,432.8	3,450.1	3,479	3,335.817	3,277.849	3,279.721	3,251.161	2,483.54	2,427.463	2,303.948	2,304.998	2,316.297	2,309.599	2,278.608	2,281.775	2,251.273	2,332.734	1,512.514	1,467.918	1,413.412	1,354.911	1,365.927	1,382.057	1,391.543	1,385.3	1,410.92	662.854	636.102	627.6	504	505.6	495.1	497.1	506.2	259	266.3	274.8	287.3	294.2	297.7	271.7	212.8

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