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Financiële Gegevens

13.26 (USD) • At close November 14, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	243.858	327.605	353.183	280.258	252.651	273.947	261.81	230.094	221.759	206.907	397.388	412.364	443.673	328.992	297.673	261.964	161.286	412.984	595.921	551.088	377.346	228.377	194.283	195.999	207.69	181.425	138.314	125.215	98.598	76.027	115.402	66.018	138.687	236.754	211.176	133.873	97.016	46.884	29.528	33.116	26.115	25.319	28.219	30.834	33.175	52.202	38.02	35.133	72.334	103.167	115.575	117.087	85.89	74.14	66.223	121.127	125.333	119.782	90.942	67.347	32.991	71.271	42.605	6.761	7.748	9.813	22.248	11.78	38.779	17.174	35.696	25.837	10.288	9.577	18.897	25.147	5.821	5.12	4.693	4.534	16.854	19.762	23.735	11.786	14.986	9.546	15.643
Kortetermijnbeleggingen Numbers are in millions	98.169	85.964	86.966	-296.855	86.172	87.648	86.988	91.715	92.751	86.749	86.307	85.186	82.603	83.543	93.582	99.756	119.643	127.518	95.429	91.613	98.218	116.258	117.942	119.335	119.811	127.291	119.158	122.589	100.077	105.803	106.183	94.765	52.907	18.365	9.639	9.623	9.787	8.963	9.593	9.768	9.674	0	1.316	1.104	0.789	0.662	1.418	1.24	1.152	1.23	1.19	1.045	1.114	1.314	1.257	0	1.101	1.248	0	0	1.273	0.908	0	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	110.786	326.87	352.448	-16.597	338.823	361.595	348.798	321.809	314.51	293.656	483.695	94.792	526.276	412.535	391.255	361.72	280.929	540.502	691.35	642.701	475.564	344.635	312.225	315.334	327.501	308.716	257.472	247.804	198.675	181.83	221.585	160.783	191.594	255.119	220.815	143.496	106.803	55.847	39.121	42.884	35.789	25.319	29.535	31.938	33.964	52.864	39.438	36.373	72.334	103.167	115.575	117.087	85.89	74.14	66.223	121.127	125.333	119.782	90.942	67.347	32.991	71.271	42.605	6.761	7.748	9.813	22.248	11.78	38.779	17.174	35.696	25.837	10.288	9.577	18.897	25.147	5.821	5.12	4.693	4.534	16.854	19.762	23.735	11.786	14.986	9.546	15.643
Nettovorderingen Numbers are in millions	16.496	16.576	17.442	16.072	16.175	15.384	14.717	0	11.093	10.315	9.593	0	10.388	10.621	12.056	12.924	17.746	16.569	8.936	8.318	8.959	9.315	9.75	8.378	8.635	7.563	6.052	0	5.808	5.666	5.714	0	5.229	5.757	5.981	0	5.158	4.926	4.726	0	4.272	4.086	4.102	0	4.049	4.214	4.275	0	4.14	830.001	833.136	0	754.285	770.367	770.984	0	804.46	3.566	9	0	4.332	408.272	3.469	3.884	3.597	3.714	3.334	0	3.769	3.729	3.12	3.697	3.427	3.339	2.944	5.457	2.773	2.265	2.335	2.329	2.35	2.127	2.056	1.856	1.26	1.334	1.062
Voorraad Numbers are in millions	0	-3,275.611	-369.89	0.525	-268.901	-289.406	-276.602	-243.624	-232.927	0	-407.056	-421.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	260.354	0	0	296.33	0	0	0	0	0	0	0	0	2,309.298	2,334.393	2,302.693	2,293.151	2,372.231	2,252.097	2,105.797	2,123.618	2,197.065	2,222.302	2,229.233	2,198.115	2,148.254	2,038.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	387.636	344.181	370.625	296.33	354.998	376.979	363.515	335.264	325.603	107.246	493.288	103.975	2,845.962	2,757.549	2,706.004	2,667.795	2,670.906	2,809.168	2,806.083	2,774.637	2,681.588	2,576.252	2,551.208	2,521.827	2,484.39	2,354.803	138.509	16.46	120.92	127.43	127.149	12.121	74.937	39.399	26.128	11.808	25.698	26.266	23.051	11.202	23.731	12.862	15.489	10.847	14.678	11.01	11.251	35.133	12.622	839.17	843.844	117.087	783.387	782.336	796.216	121.127	815.215	124.596	10.46	67.347	419.632	412.921	46.074	10.645	11.345	13.527	-7.797	11.78	42.548	20.903	38.816	29.534	13.715	12.916	21.841	30.604	8.594	7.385	7.028	6.863	19.204	21.889	25.791	13.642	16.246	10.88	16.705
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25.446	25.902	24.93	25.992	26.316	27.219	25.217	24.028	22.508	23.269	23.529	24.694	26.243	27.799	29.124	30.26	31.766	31.988	33.376	33.166	34.266	34.132	35.703	20.293	20.392	21.055	18.295	18.768	19.259	19.679	20.255	19.382	17.24	17.113	15.657	15.727	15.901	15.905	15.757	14.295	13.681	13.42	13.615	13.853	14.118	14.104	13.356	13.568	13.737	13.842	13.724	13.576	12.677	13.801	12.625	11.359	9.796	5.359	5.292	5.359	5.408	5.479	5.558	5.627	5.682	5.766	5.827	5.929	6.011	7.268	6.104	5.885	5.355	5.377	5.452	5.518	5.566	5.605	5.642	5.679	5.74	5.678	5.752	5.704	5.202	4.194	2.925
Goodwill Numbers are in millions	0	5.253	5.253	5.253	5.253	5.254	5.237	5.253	5.253	5.254	5.253	5.253	5.254	5.253	5.253	5.254	5.253	5.238	5.254	5.254	5.253	5.253	5.232	5.233	5.223	5.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.253	5.253	0	5.253	5.288	5.324	5.359	5.382	5.394	0.152	0.164	0.178	0.191	0.205	0.219	0.234	0.25	0.281	0.281	0.298	0.317	0.334	0.352	0.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.253	5.253	5.253	5.253	5.288	5.324	5.359	5.382	5.394	5.406	5.417	5.431	5.445	5.458	5.472	5.488	5.503	5.519	5.535	5.552	5.57	5.587	5.584	5.699	5.223	5.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	108.302	376.647	366.305	289.865	94.444	100.473	101.446	109.401	111.159	105.717	107.576	110.373	106.137	104.384	111.86	117.473	134.144	140.201	97.009	94.113	104.075	122.159	125.905	127.007	127.863	135.425	127.324	122.589	100.077	105.803	106.183	94.765	52.907	18.365	9.639	9.623	9.787	8.963	9.593	9.768	9.674	107.766	112.048	115.32	119.736	128.496	143.635	165.888	186.472	201.283	212.649	208.01	200.909	219.297	227.465	166.67	160.769	116.806	131.101	133.99	152.8	0.908	131.182	142.168	153.422	155.508	149.846	167.073	165.976	166.883	147.737	148.672	168.738	149.877	141.195	140.002	141.573	108.019	113.947	117.036	120.929	111.17	99.313	90.313	63.363	57.36	49.29
Belastingvorderingen Numbers are in millions	17.37	17.227	17.555	22.626	16.749	16.445	15.178	21.426	15.863	13.583	13.016	12.959	13.515	13.778	13.239	-5.488	12.184	11.339	10.653	-5.552	13.445	12.962	13.302	-5.699	11.607	11.451	6.144	0	6.481	8.414	8.649	0	8.546	9.86	9.87	0	8.984	10.392	9.918	0	7.789	10.97	9.855	0	9.792	10.405	10.322	0	9.367	10.081	10.659	0	5.595	5.925	5.842	0	7.16	0	-0.007	0	3.41	3.421	0	0	0	0	-0.077	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	-156.371	3,024.731	3,064.527	3,196.744	-16.749	-16.445	-15.178	-21.426	-15.863	-13.583	-13.016	-122.61	-13.515	-13.778	-13.239	5.488	-12.184	-11.339	-10.653	5.552	-13.445	-12.962	-13.302	5.604	-11.607	-11.451	-127.324	-122.589	-100.077	-105.803	-106.183	-94.765	-52.907	-18.365	-9.639	-9.623	-9.787	-8.963	-9.593	-9.768	-9.674	-107.766	-112.048	-115.32	-119.736	-128.496	-143.635	956.769	-186.472	-201.283	-212.649	878.235	-200.909	-220.314	-227.465	807.732	-160.769	-122.165	-136.419	424.807	-152.8	-0.908	-136.74	-147.795	-159.104	-161.274	-155.673	378.695	-171.987	-174.151	-153.841	-154.557	-174.093	-155.254	-146.647	-145.52	-147.139	-113.624	-119.589	-122.715	-126.669	-116.848	-105.065	-96.018	-68.565	-61.554	-52.215
Totaal niet-vlottende activa Numbers are in millions	3,205.495	3,449.76	3,478.57	3,540.48	126.048	133.016	132.022	138.811	139.061	134.392	136.522	30.847	137.825	137.641	146.456	153.221	171.413	177.708	135.92	132.831	143.911	161.878	167.192	152.904	153.478	161.761	24.439	18.768	25.74	28.093	28.904	19.382	25.786	26.973	25.527	15.727	24.885	26.297	25.675	14.295	21.47	24.39	23.47	13.853	23.91	24.509	23.678	1,136.225	23.104	23.923	24.383	1,099.821	18.272	18.709	18.467	985.761	16.956	122.165	-0.033	564.156	8.818	8.9	136.74	147.795	159.104	161.274	-0.077	551.697	171.987	174.151	153.841	154.557	174.093	155.254	146.647	145.52	147.139	113.624	119.589	122.715	126.669	116.848	105.065	96.018	68.565	61.554	52.215
Totaal activa Numbers are in millions	3,613.77	3,793.941	3,849.195	3,836.81	3,812.12	3,872.853	3,763.056	3,546.193	3,265.612	3,072.771	3,040.31	2,967.528	2,983.787	2,895.19	2,852.46	2,823.655	2,842.319	2,986.876	2,942.003	2,907.468	2,825.499	2,738.13	2,718.4	2,674.731	2,637.868	2,516.564	2,082.313	1,942.837	1,871.74	1,815.424	1,805.332	1,708.208	1,678.936	1,738.343	1,706.148	1,618.406	1,554.855	1,497.018	1,383.761	1,301.9	1,229.82	1,278.375	1,244.493	1,207.959	1,182.975	1,167.359	1,158.19	1,171.358	1,154.823	1,179	1,204.549	1,216.908	1,079.742	1,100.345	1,099.867	1,106.888	1,126.709	651.635	641.738	631.503	622.233	617.62	597.896	578.624	582.487	578.521	565.876	563.477	573.284	535.606	517.585	510.835	509.758	488.943	482.746	466.242	446.858	399.1	390.803	378.289	383.151	362.293	337.88	300.676	252.91	228.586	207.613
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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
Kortlopende schulden Numbers are in millions	0	0	12.579	18	0	0	0	0	12.102	0	0	0	0	0	0	15.224	0	0	14.246	13.38	0	0	0	0	0	0	0	0	0	11	0	20	0	0	0	0	0	2	3	26	7	45.5	30	18	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	14.5	0	0	0	0	0	0	0	0	0	0	0	10.4	16.3	13.4	10	25	25	25	25	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	0.002	0	0	0	0	0	0	0	0.75	0	5.382	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	0	0	0	16.462	15.863	13.583	0	12.959	0	0	0	12.574	0	0	0	11.18	0	0	0	13.601	0	0	0	5.144	0	0	0	9.953	0	0	0	9.881	0	0	0	9.703	0	0	0	9.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	-12.579	-18	0	0	0	-16.462	-12.102	0	0	-12.959	0	0	0	-27.798	0	0	-14.246	-24.56	0	0	0	-13.601	0	0	0	-5.144	0	-11	0	0	0	0	0	-9.881	0	-2	-3	-26	-7	-45.5	-30	-18	0	0	0	-17	0	0	0	0	0	0	0	0	0	0	-0.002	0	0	0	0	-2	-14.5	0	-0.75	0	-5.382	0	0	0	0	0	0	0	-10.4	-16.3	-13.4	-10	-25	-25	-25	-25	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	528.089	525.473	1,445.198	2,674.324	13.318	14.003	15.436	30.321	27.965	12.496	12.18	97.938	13.533	14.256	14.589	27.798	16.004	13.521	14.246	24.56	14.054	14.724	2.297	13.601	1.923	1.174	0.868	5.144	0.616	11	0.785	20	0.756	1.052	1.113	9.881	1.056	2	3	26	7	45.5	30	18	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	2	14.5	0	0.75	0	5.382	0	0	0	0	0	0	0	10.4	16.3	13.4	10	25	25	25	25	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	547.344	510.71	523.152	505.75	673.616	674.163	585.401	123.628	261.675	136.873	121.361	121.738	169.323	179.851	184.988	175.203	312.588	293.247	313.914	232.61	326.606	311.941	282.435	282.377	312.319	324.129	204.124	189.124	142.124	167.124	159.124	159.124	159.124	204.124	214.124	204.124	204.124	204.124	184.124	137.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	129.531	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	94.124	74.124	74.124	74.124	64.124	54.124	54.124	54.124	4.124	4.124	4.124	4.124	4.124	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	318.071	0	0	0	-4.964	0	0	0	-6.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.413	0	0	0	4.964	0	0	0	6.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-547.344	2,962.499	3,005.912	2,999.277	2,834.868	2,899.067	2,864.601	3,100.99	2,709.153	2,066.048	2,630.61	2,571.766	2,003.389	1,961.422	1,956.599	2,396.602	1,888.36	2,058.967	2,091.461	2,435.385	1,996.308	2,205.036	0	2,192.139	0	0	0	1,577.259	0	1,515.938	0	1,388.05	0	-204.124	-214.124	-204.124	-204.124	-204.124	-184.124	-137.124	-114.124	-114.124	-114.124	-114.124	-114.124	0	0	-114.124	-114.124	-114.124	-114.124	-129.531	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-114.124	-94.124	-74.124	-74.124	-74.124	-64.124	-54.124	-54.124	-54.124	-4.124	-4.124	-4.124	-4.124	-4.124	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,756.716	2,947.736	2,083.866	848.431	673.616	674.163	3,450.002	3,224.618	2,954.965	136.873	121.361	2,595.566	169.323	179.851	184.988	243.427	312.588	293.247	313.914	295.99	326.606	297.217	282.435	282.377	312.319	324.129	204.124	189.124	142.124	167.124	159.124	159.124	159.124	204.124	214.124	204.124	204.124	204.124	184.124	137.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	129.531	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	114.124	94.124	74.124	74.124	74.124	64.124	54.124	54.124	54.124	4.124	4.124	4.124	4.124	4.124	0	0	0	0	0
Totaal passiva Numbers are in millions	3,285.657	3,473.209	3,529.064	3,522.755	673.616	674.163	3,465.438	3,254.939	2,982.93	2,801.134	2,764.151	2,693.504	2,720.706	2,636.666	2,599.006	2,574.444	2,599.632	2,745.857	2,701.365	2,667.995	2,601.78	2,516.977	2,501.682	2,474.516	2,442.105	2,322.488	1,904.927	1,766.383	1,694.172	1,682.062	1,678.321	1,577.127	1,546.637	1,606.037	1,573.837	1,484.862	1,446.654	1,393.394	1,280.811	1,199.648	1,127.107	1,175.52	1,142.368	1,107.899	1,089.042	1,074.057	1,065.446	1,079.777	1,071.309	1,090.159	1,105.786	1,116.86	980.846	1,000.833	999.886	1,007.914	1,027.991	599.763	590.109	580.112	570.744	566.867	547.629	528.909	534.43	528.891	517.351	514.967	524.239	486.042	465.125	458.872	459.161	438.315	433.543	418.395	417.685	371.118	363.622	352.253	358.405	338.59	314.947	279.509	232.397	208.669	188.268
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	28.403	27.733	25.043	20.783	21.003	21.003	21.003	21.003	16.563	26.213	28.923	25.723	25.723	25.723	25.723	23.481	27.956	24.876	25.016	25.016	25.016	25.016	19.706	19.706	19.706	13.241	13.241	13.241	13.241	8.981	15.464	15.464	15.464	15.464	17.174	16.866	15.676	13.326	13.326	13.326	13.326	13.326	12.556	8.57	8.57	8.57	8.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	200.162	199.726	198.923	198.097	197.521	197.197	196.164	195.057	194.567	194.222	193.927	193.613	192.968	192.633	192.276	191.755	191.16	190.658	190.294	177.253	176.767	176.379	175.5	175.97	175.716	164.512	164.23	164.01	120.98	120.761	120.417	0.882	0.881	0.88	0.879	0.702	0.701	0.699	0.699	0.698	0.697	0.695	0.694	0.694	0.694	0.694	0.694	0.693	0.693	0.692	0.692	0.65	0.65	0.649	0.649	0.649	0.332	0.332	0.332	0.332	0.332	0.331	0.331	0.329	0.329	0.325	0.325	0.324	0.324	0.324	0.324	0.324	0.324	0.324	0.323	0.239	0.239	0.239	0.239	0.239	0.239	0.239	0.23	0.209	0.209	10.441
Ingehouden winsten Numbers are in millions	141.77	138.309	138.643	135.927	132.729	128.867	123.121	115.109	105.894	95.393	88.132	81.171	73.388	68.123	62.777	58.335	53.742	48.097	48.168	48.429	45.947	43.347	40.75	38.442	35.693	33.57	33.728	31.241	31.613	30.725	29.377	28.159	27.497	27.388	27.614	27.382	27.802	26.955	26.452	25.983	25.722	26.008	24.751	23.71	22.568	21.561	20.146	18.883	18.848	21.237	25.708	25.255	25.449	25.372	24.546	23.753	21.817	13.359	12.998	12.839	12.967	12.313	12.13	11.325	9.741	11.454	10.636	9.749	9.155	8.504	7.778	6.866	5.507	5.544	4.13	2.801	1.617	0.426	-0.783	-1.928	-3.034	-4.077	-4.847	-5.547	-2.182	-2.778	-3.35
Overige gereserveerde algehele resultaten Numbers are in millions	-5.678	-7.795	-7.624	-7.491	-9.626	-9.421	-6.613	-6.491	-6.149	-2.997	-1.275	1.128	-0.214	-0.093	-0.349	-0.205	0.627	0.724	0.271	-2.218	-2.449	-1.929	-3.379	-5.076	-6.49	-5.8	-4.979	-3.142	-2.18	-2.473	-2.997	-3.856	-1.781	-1.46	-1.492	-1.598	-1.347	-1.401	-1.31	-1.337	-0.517	-0.466	0.255	0.129	-0.878	-0.964	-1.117	-1.235	-1.172	-1.142	-1.2	-1.287	0.014	0.135	0.101	0.005	0.002	-0.045	0.064	0.013	-0.031	-0.113	-0.356	-0.125	-0.144	-0.172	-0.053	0.026	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	192.021	161.815	161.379	160.576	159.75	159.174	160.107	182.636	161.934	179.241	163.089	191.725	164.184	164.771	165.303	191.081	164.837	164.242	167.323	193.262	155.205	154.719	154.331	166.886	146.854	146.6	135.396	148.355	134.894	91.869	91.65	106.778	90.237	90.033	90.725	90.586	64.178	64.043	63.783	63.581	63.484	63.29	63.098	50.415	62.979	63.441	64.451	73.239	65.145	68.053	73.563	75.388	72.783	73.355	74.685	74.567	76.25	38.226	38.235	38.207	38.221	38.221	38.162	38.184	38.131	38.019	37.617	38.41	39.566	40.736	44.358	44.773	44.766	44.76	44.749	44.723	27.317	27.317	27.725	27.725	27.541	27.541	27.541	26.484	22.486	22.486	12.254
Totaal eigen vermogen van aandeelhouders Numbers are in millions	328.113	320.732	320.131	314.055	303.636	299.623	297.618	291.254	282.682	271.637	276.159	274.024	263.081	258.524	253.454	249.211	242.687	241.019	240.638	239.473	223.719	221.153	216.718	200.215	195.763	194.076	177.386	176.454	177.568	133.362	127.011	131.081	132.299	132.306	132.311	133.544	108.201	103.624	102.95	102.252	102.713	102.855	102.125	100.06	93.933	93.302	92.744	91.581	83.514	88.841	98.763	100.048	98.896	99.512	99.981	98.974	98.718	51.872	51.629	51.391	51.489	50.753	50.267	49.715	48.057	49.63	48.525	48.51	49.045	49.564	52.46	51.963	50.597	50.628	49.203	47.847	29.173	27.982	27.181	26.036	24.746	23.703	22.933	21.167	20.513	19.917	19.345
Totaal eigen vermogen Numbers are in millions	328.113	320.732	320.131	314.055	303.636	299.623	297.618	291.254	282.682	271.637	276.159	274.024	263.081	258.524	253.454	249.211	242.687	241.019	240.638	239.473	223.719	221.153	216.718	200.215	195.763	194.076	177.386	176.454	177.568	133.362	127.011	131.081	132.299	132.306	132.311	133.544	108.201	103.624	102.95	102.252	102.713	102.855	102.125	100.06	93.933	93.302	92.744	91.581	83.514	88.841	98.763	100.048	98.896	99.512	99.981	98.974	98.718	51.872	51.629	51.391	51.489	50.753	50.267	49.715	48.057	49.63	48.525	48.51	49.045	49.564	52.46	51.963	50.597	50.628	49.203	47.847	29.173	27.982	27.181	26.036	24.746	23.703	22.933	21.167	20.513	19.917	19.345
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,613.77	3,793.941	3,849.195	3,836.81	3,812.12	3,872.853	3,763.056	3,546.193	3,265.612	3,072.771	3,040.31	2,967.528	2,983.787	2,895.19	2,852.46	2,823.655	2,842.319	2,986.876	2,942.003	2,907.468	2,825.499	2,738.13	2,718.4	2,674.731	2,637.868	2,516.564	2,082.313	1,942.837	1,871.74	1,815.424	1,805.332	1,708.208	1,678.936	1,738.343	1,706.148	1,618.406	1,554.855	1,497.018	1,383.761	1,301.9	1,229.82	1,278.375	1,244.493	1,207.959	1,182.975	1,167.359	1,158.19	1,171.358	1,154.823	1,179	1,204.549	1,216.908	1,079.742	1,100.345	1,099.867	1,106.888	1,126.709	651.635	641.738	631.503	622.233	617.62	597.896	578.624	582.487	578.521	565.876	563.477	573.284	535.606	517.585	510.835	509.758	488.943	482.746	466.242	446.858	399.1	390.803	378.289	383.151	362.293	337.88	300.676	252.91	228.586	207.613

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