Belden Inc. (BDC) - Balans per kwartaal

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BDC
Financiële Gegevens

119.81 (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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	322.982	564.751	506.83	597.044	530.971	514.767	589.045	687.676	547.466	527.682	559.582	643.757	457.753	423.291	370.552	501.994	391.497	359.702	250.993	407.48	296.742	295.243	338.982	420.61	329.027	261.449	362.863	561.108	461.363	670.36	815.924	848.116	748.305	175.772	146.264	216.751	241.897	208.419	166.7	741.162	449.102	444.965	569.579	613.304	503.837	476.201	469.406	395.095	385.639	337.278	370.017	382.716	348.19	329.312	323.085	358.653	296.081	245.615	238.883	308.879	311.792	274.64	224.443	227.413	215.439	189.666	196.842	159.964	120.324	90.096	602.53	254.151	190.576	195.784	153.216	134.64	177.915	220.507	190.259	188.798	152.448	168.902	48.928	41.454	37.79	32.701	10.977	13.363	9.883	16.755	22.4	28.431	11.866	14.625	13.703	12.694	15.931	16.454	12.59	14.5	13.6	11.4	10.2	7.9	10.2	11.1	7.4	6.2	6.8	9	12.4	14.3	16	16.1	18.1	1.2	2.4	2.2	0.5	0.9	1.3	2.2	0.3	1.9	0.1
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	322.982	564.751	506.83	597.044	530.971	514.767	589.045	687.676	547.466	527.682	559.582	643.757	457.753	423.291	370.552	501.994	391.497	359.702	250.993	407.48	296.742	295.243	338.982	420.61	329.027	261.449	362.863	561.108	461.363	670.36	815.924	848.116	748.305	175.772	146.264	216.751	241.897	208.419	166.7	741.162	449.102	444.965	569.579	613.304	503.837	476.201	469.406	395.095	385.639	337.278	370.017	382.716	348.19	329.312	323.085	358.653	296.081	245.615	238.883	308.879	311.792	274.64	224.443	227.413	215.439	189.666	196.842	159.964	120.324	90.096	602.53	254.151	190.576	195.784	153.216	134.64	177.915	220.507	190.259	188.798	152.448	168.902	48.928	41.454	37.79	32.701	10.977	13.363	9.883	16.755	22.4	28.431	11.866	14.625	13.703	12.694	15.931	16.454	12.59	14.5	13.6	11.4	10.2	7.9	10.2	11.1	7.4	6.2	6.8	9	12.4	14.3	16	16.1	18.1	1.2	2.4	2.2	0.5	0.9	1.3	2.2	0.3	1.9	0.1
Nettovorderingen Numbers are in millions	430.176	396.85	356.401	413.806	481.125	509.801	417.868	440.102	436.715	425.553	375.626	412.217	421.703	386.133	342.416	296.817	331.232	302.303	307.064	334.634	460.044	451.487	404.609	465.939	474.87	463.225	439.846	473.57	439.276	419.591	381.704	388.059	400.528	393.436	346.21	387.386	403.436	412.251	392.727	379.777	416.412	416.998	313.603	304.204	326.597	326.413	301.4	300.864	299.936	322.572	289.915	299.07	349.247	363.373	322.556	298.266	291.132	291.372	258.061	242.145	253.318	245.672	248.393	292.236	383.527	393.385	370.882	373.108	429.609	401.629	230.503	217.908	230.66	240.292	202.132	198.106	218.511	205.599	205.706	174.554	186.603	97.33	89.568	79.349	80.485	79.121	76.692	72.626	77.759	83.619	95.88	77.045	83.651	99.238	117.229	139.454	140.181	145.717	141.053	120.7	130.9	130.9	117.5	113.1	113.9	117.3	117.3	114.6	119.1	112.1	105.8	92.6	101.8	96.5	96.8	45.2	43.6	32.9	33.7	30.4	28.3	26.4	25.4	21.3	23.4
Voorraad Numbers are in millions	368.435	374.991	374.419	366.987	336.42	345.427	370.729	341.563	351.44	394.346	396.497	345.354	312.088	304.821	275.405	247.298	244.815	242.677	252.921	231.333	290.995	309.711	326.77	316.418	322.194	319.133	328.797	297.226	262.494	252.534	218.404	190.408	193.5	198.625	215.947	195.942	210.088	233.1	238.243	228.398	223.714	228.443	220.098	207.98	211.827	209.691	219.068	215.282	208.478	183.954	200.9	202.143	197.1	201.93	208.08	175.659	167.483	154.983	160.675	151.262	150.476	155.635	181.228	216.022	264.851	260.472	262.687	257.54	259.542	269.74	191.722	202.248	251.743	268.536	261.859	261.963	241.908	238.824	234.385	227.034	209.883	91.737	118.985	119.39	116.218	111.589	116.368	114.864	115.1	137.117	148.882	151.883	156.799	158.415	165.951	161.606	152.156	145.015	153.803	155.1	152.3	141.8	145	142.4	143.1	130.3	131.9	129.1	126.4	121	128	104.3	92.5	90.6	87.6	40.5	37.9	35.4	31.7	33.1	31.2	30.7	28	26	24.6
Overige vlottende activa Numbers are in millions	76.706	75.951	76.739	79.142	63.831	66.525	63.431	66.866	48.987	61.268	61.98	65.7	76.449	50.725	76.02	52.289	39.211	286.434	375.993	404.307	74.876	60.017	59.381	55.757	50.361	48.779	51.976	40.167	103.001	74.366	62.391	52.369	55.345	51.403	44.489	43.085	97.954	93.576	79.605	64.813	79.635	88.275	76.358	70.01	72.173	64.886	40.916	48.341	108.925	41.086	40.904	41.492	31.506	27.672	29.145	28.277	44.931	50.809	59.075	62.032	66.014	71.905	62.16	57.432	47.037	46.928	46.244	45.97	57.688	58.276	46.649	45.129	36.155	34.18	35.117	36.068	34.371	40.329	48.58	58.932	77.929	39.787	33.604	37.009	38.721	36.873	39.045	37.187	32.735	57.847	22.884	29.299	26.265	25.801	21.519	18.678	18.342	18.974	17.117	15.3	20.7	21.9	22.7	25.9	18.5	17.8	10.7	5.8	5.8	5.4	7.8	7.3	5.9	5.3	2.8	1.6	1.9	1.9	1.8	1.7	1.4	1.3	1.6	1.2	1.5
Totaal vlottende activa Numbers are in millions	1,198.299	1,412.543	1,314.389	1,456.979	1,412.347	1,436.52	1,441.073	1,536.207	1,384.608	1,408.849	1,393.685	1,467.028	1,267.993	1,164.97	1,064.393	1,098.398	1,006.755	1,191.116	1,186.971	1,377.754	1,122.657	1,116.458	1,129.742	1,258.724	1,176.452	1,092.586	1,183.482	1,364.826	1,266.134	1,416.851	1,478.423	1,478.952	1,397.678	819.236	752.91	843.164	953.375	947.346	877.275	1,414.15	1,168.863	1,178.681	1,179.638	1,191.56	1,114.434	1,077.191	1,030.79	959.582	1,002.978	884.89	901.736	925.421	926.043	922.287	882.866	860.855	799.627	742.779	716.694	764.318	781.6	747.852	716.224	793.103	910.854	890.451	876.655	836.582	867.163	819.741	1,071.404	719.436	709.134	738.792	652.324	630.777	672.705	705.259	678.93	649.318	626.863	397.756	291.085	277.202	273.214	260.284	243.082	238.04	235.477	272.401	290.046	286.658	278.581	298.079	318.402	332.432	326.61	326.16	324.563	305.6	317.5	306	295.4	289.3	285.7	276.5	267.3	255.7	258.1	247.5	254	218.5	216.2	208.5	205.3	88.5	85.8	72.4	67.7	66.1	62.2	60.6	55.3	50.4	49.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	610.148	588.773	578.678	545.968	483.447	466.028	456.352	455.24	408.078	413.835	420.3	429.278	391.548	419.847	411.44	423.407	405.048	396.613	395.401	408.169	462.971	467.166	457.208	365.97	351.628	345.593	351.122	337.322	324.617	319.371	311.393	309.291	323.11	314.697	316.435	310.629	311.338	319.455	319.11	316.385	319.689	328.039	300.785	300.835	301.29	299.838	302.767	307.048	290.815	287.802	290.257	286.933	283.992	291.793	286.637	278.866	282.517	275.119	289.139	299.586	301.911	298.548	301.998	324.569	334.114	326.835	328.516	369.803	382.885	386.95	267.613	272.285	274.568	280.572	283.114	304.337	319.141	324.82	327.739	338.247	352.658	172.381	200.407	210.356	207.949	204.738	209.181	209.999	205.391	239.727	237.082	233.965	223.095	218.993	218.156	218.233	209.817	205.88	201.996	202.5	204.1	201.5	200.8	199.8	195.4	160.9	157.3	146.2	138.8	127.6	104.5	94.4	93	89.5	81.1	41.5	40	30.1	29.1	28.6	28	26.3	21.3	20.7	20.8
Goodwill Numbers are in millions	1,056.549	1,031.119	901.924	907.331	892.711	893.419	864.244	862.253	848.506	861.131	859.276	1,152.472	1,283.364	1,286.617	1,284.913	1,251.938	1,247.432	1,244.895	1,238.837	1,243.669	1,265.006	1,607.848	1,563.827	1,557.653	1,554.83	1,553.269	1,569.97	1,478.257	1,475.467	1,453.993	1,389.264	1,385.995	1,399.847	1,404.099	1,406.058	1,385.115	1,406.593	1,418.031	1,411.971	943.374	939.5	934.285	766.678	775.426	778.64	772.014	778.989	778.708	516.424	343.795	349.552	348.032	352.847	353.849	353.772	322.556	308.864	302.524	308.616	313.03	308.62	314.194	316.719	321.478	780.558	712.395	704.399	648.882	637.095	619.035	275.554	275.134	274.185	273.882	272.996	272.29	0	0	0	0	0	0	0	11.491	11.02	0	66.169	65.059	62.886	62.988	0	59.989	0	0	69.301	0	0	0	0	0	0	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	406.207	423.781	256.905	269.144	271.615	286.583	243.002	246.83	243.916	256.207	267.429	301.696	307.186	314.283	309.618	287.071	294.592	308.529	323.648	339.505	471.386	506.706	495.322	511.093	537.087	547.981	570.529	545.207	566.958	600.417	538.382	560.082	590.785	614.422	642.939	655.871	684.147	713.484	733.285	461.292	465.61	482.967	361.448	376.976	392.146	400.33	417.39	428.273	290.153	143.513	149.419	151.683	156.396	161.257	158.755	143.82	128.014	128.458	136.046	143.013	140.764	142.183	143.621	156.025	179.194	154.875	157.484	154.786	163.494	163.769	70.424	70.964	71.245	71.873	72.065	344.749	349.103	359.314	360.472	364.429	306.977	0	14.539	14.923	14.582	14.72	71.777	5.845	5.96	69.22	69.454	0	60.814	63.837	0	73.324	71.925	80.792	74.55	72.4	75.8	85	73.1	74.4	75	64.4	58.3	53.4	49.7	53.1	54.9	0	0	21	0	0	0	13.7	0	0	0	13.6	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,462.756	1,454.9	1,158.829	1,176.475	1,164.326	1,180.002	1,107.246	1,109.083	1,092.422	1,117.338	1,126.705	1,454.168	1,590.55	1,600.9	1,594.531	1,539.009	1,542.024	1,553.424	1,562.485	1,583.174	1,736.392	2,114.554	2,059.149	2,068.746	2,091.917	2,101.25	2,140.499	2,023.464	2,042.425	2,054.41	1,927.646	1,946.077	1,990.632	2,018.521	2,048.997	2,040.986	2,090.74	2,131.515	2,145.256	1,404.666	1,405.11	1,417.252	1,128.126	1,152.402	1,170.786	1,172.344	1,196.379	1,206.981	806.577	487.308	498.971	499.715	509.243	515.106	512.527	466.376	436.878	430.982	444.662	456.043	449.384	456.377	460.34	477.503	959.752	867.27	861.883	803.668	800.589	782.804	345.978	346.098	345.43	345.755	345.061	344.749	349.103	359.314	360.472	364.429	306.977	79.099	14.539	14.923	14.582	14.72	71.777	70.904	68.846	69.22	69.454	59.989	60.814	63.837	69.301	73.324	71.925	80.792	74.55	72.4	75.8	85	73.1	74.4	75	64.4	58.3	53.4	49.7	53.1	54.9	0	0	21	0	0	0	13.7	0	0	0	13.6	0	0	0
Langetermijnbeleggingen 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	29.5	0	0	0	33.4	0	0	0	38.3	0	0	0	35.4	-15.648	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.45	-16.006	-21.578	-21.54	-28.931	6.509	-40.828	-40.557	-34.632	-34.664	0	0	0	-27.845	0	0	0	0	-31.886	0	0	0	0	0	-15.912	-15.418	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.29	16.318	16.575	15.739	14.83	15.412	14.798	14.642	0	33.731	32.747	32.321	29.057	30.144	29.114	29.536	29.845	22.412	23.758	25.216	88.118	90.112	79.254	56.018	63.853	65.439	66.649	42.549	35.565	35.735	34.445	33.706	30.596	34.747	36.481	34.295	23.447	24.049	38.215	40.652	24.335	27.246	25.095	32.179	32.624	40.098	45.745	46.97	15.648	19.128	9.816	12.219	20.997	22.567	28.113	27.565	36.376	35.723	36.19	37.205	3.145	2.625	19.45	16.006	21.578	21.54	28.931	-6.509	40.828	40.557	34.632	34.664	0	0	0	27.845	0	0	0	0	31.886	11.015	0	0	0	0	15.912	15.418	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	50.062	50.842	45.03	54.449	47.365	47.312	46.503	75.388	52.264	29.834	34.882	56.037	54.066	48.19	49.384	52.41	13.465	10.693	12.446	31.857	34.69	32.605	29.863	31.062	34.551	24.797	65.207	36.107	36.303	35.734	38.777	69.947	67.689	68.772	57.267	80.463	80.278	81.091	53.574	89.989	99.168	80.637	41.062	80.276	75.173	72.298	28.602	75.229	65.193	66.946	63.832	70.377	72.473	68.646	62.822	70.261	69.076	63.966	63.426	66.139	52.64	51.723	53.388	60.139	66.357	65.414	58.796	53.115	53.695	28.555	18.149	19.612	17.968	17.621	6.213	18.555	18.562	39.447	43.444	33.862	0	10.195	10.772	13.364	13.211	4.323	3.016	3.192	4.439	3.415	11.264	10.169	3.487	7.592	8.53	8.13	2.521	9.325	9.8	10.5	2.6	11.8	12.2	13.1	1.8	9	8.7	8.8	1.3	8.3	21.6	22	1.1	18.8	16.4	15.6	0.8	13.5	15.2	15.4	2.2	17.8	17.7	19.2
Totaal niet-vlottende activa Numbers are in millions	2,090.194	2,110.053	1,804.924	1,783.212	1,717.052	1,708.807	1,625.708	1,625.468	1,575.888	1,617.168	1,609.586	1,950.649	2,067.192	2,104.957	2,083.275	2,041.336	2,029.327	1,985.914	1,992.337	2,029.005	2,319.338	2,706.522	2,628.216	2,520.597	2,538.46	2,546.833	2,583.067	2,468.542	2,438.714	2,445.819	2,309.218	2,327.851	2,414.285	2,435.654	2,470.685	2,472.677	2,505.988	2,555.297	2,583.672	1,848.677	1,839.123	1,871.705	1,534.643	1,564.778	1,584.976	1,587.453	1,617.189	1,625.001	1,172.621	859.431	865.99	862.699	884.609	901.939	895.923	835.629	826.032	810.9	833.957	856.26	820.579	810.19	814.061	855.46	1,354.005	1,260.462	1,255.813	1,232.267	1,236.589	1,223.449	642.146	636.532	639.61	644.295	645.796	655.299	686.799	702.696	727.658	746.12	693.497	262.495	225.141	236.051	235.895	232.669	285.281	283.919	277.429	313.386	309.951	305.218	294.078	286.317	295.049	300.087	289.872	289.193	285.871	284.7	290.4	289.1	285.7	286.4	283.5	227.1	224.6	208.3	197.3	182	167.7	116	115	111.6	99.9	57.9	55.6	44.6	42.6	43.8	43.4	42.1	39.1	38.4	40
Totaal activa Numbers are in millions	3,288.493	3,522.596	3,119.313	3,240.191	3,129.399	3,145.327	3,066.781	3,161.675	2,960.496	3,026.017	3,003.271	3,417.677	3,335.185	3,269.927	3,147.668	3,139.734	3,036.082	3,177.03	3,179.308	3,406.759	3,441.995	3,822.98	3,757.958	3,779.321	3,714.912	3,639.419	3,766.549	3,833.368	3,704.848	3,862.67	3,787.641	3,806.803	3,811.963	3,254.89	3,223.595	3,315.841	3,459.363	3,502.643	3,460.947	3,262.827	3,007.986	3,050.386	2,714.281	2,756.338	2,699.41	2,664.644	2,647.979	2,584.583	2,175.599	1,744.321	1,767.726	1,788.12	1,810.652	1,824.226	1,778.789	1,696.484	1,625.659	1,553.679	1,550.651	1,620.578	1,602.179	1,558.042	1,530.285	1,648.563	2,264.859	2,150.913	2,132.468	2,068.849	2,103.752	2,043.19	1,713.55	1,355.968	1,348.744	1,383.087	1,298.12	1,286.076	1,359.504	1,407.955	1,406.588	1,395.438	1,320.36	660.251	516.226	513.253	509.109	492.953	528.363	521.959	512.906	585.787	599.997	591.876	572.659	584.396	613.451	632.519	616.482	615.353	610.434	590.3	607.9	595.1	581.1	575.7	569.2	503.6	491.9	464	455.4	429.5	421.7	334.5	331.2	320.1	305.2	146.4	141.4	117	110.3	109.9	105.6	102.7	94.4	88.8	89.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	306.745	260.857	263.627	343.215	304.851	290.382	295.049	350.058	297.759	349.446	359.811	377.765	321.253	299.428	250.426	244.12	211.269	188.97	220.195	268.466	275.889	266.897	256.939	297.498	304.923	302.651	300.67	376.277	301.173	280.796	264.079	258.203	220.827	204.272	208.921	223.514	209.656	225.891	233.604	272.439	240.87	248.095	200.16	199.897	194.715	190.531	191.376	183.672	231.477	214.595	222.725	214.507	233.989	239.138	228.585	212.084	203.835	192.455	186.541	166.723	162.625	142.367	128.484	160.744	220.83	380.484	375.693	190.018	410.219	421.779	214.422	88.557	207.571	223.73	195.962	100.731	213.047	223.48	198.353	77.591	183.438	0	0	0	0	28.078	0	0	0	26.572	0	0	0	26.821	0	0	0	47.996	0	0	0	38.5	0	0	0	45.7	0	0	0	41.4	0	0	0	31.3	0	0	0	11.4	0	0	0	8.8	0	0	0
Kortlopende schulden Numbers are in millions	0	0	19.775	18.945	0	0	0	16.833	15.847	15.658	16.818	16.518	16.292	16.207	0	14.84	14.657	0	0	14.072	16.981	18.127	17.923	0	0	0	0	0	0	0	0	0	2.5	2.5	2.5	2.5	2.5	2.5	2.5	0.152	2.5	2.5	2.5	2.5	21.26	23.81	15.328	15.678	12.77	0	0	0	0	0	0	0	0	0	0	46.268	0	0	0	0	0	110	110	110	110	110	0	62	15	59.054	59.052	59	59.052	15.327	15.666	15.702	15.005	64.998	3.404	1.984	1.956	1.96	2.357	2.497	2.938	2.992	5.389	6.92	9.445	124.256	142.269	10.439	0	9.468	0	0	0	46.9	182.5	0	0	19.7	0	0	0	10.2	0	0	0	7.5	0	0	0	8.8	0	0	0	5.4	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	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	-19.775	23.718	-16.331	-17.051	-17.212	26.215	0	33.731	-16.818	60.946	-16.292	-16.207	-15.3	53.371	0	0	0	54.255	0	0	0	101.194	0	0	0	90.639	0	0	0	80.503	0	0	0	101.46	0	0	0	45.139	0	0	0	31.371	0	0	0	19.885	144.598	0	0	0	0	0	0	0	0	0	0	26.996	0	0	0	22.606	0	-380.484	-375.693	0	-410.219	-421.779	0	0	0	0	0	97.708	6.467	0	0	0	0	0	0	0	0	42.221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	272.565	568.798	231.128	247.626	248.32	277.405	239.436	246.813	231.896	225.233	206.919	324.256	284.882	266.902	257.58	208.43	231.856	350.092	354.023	385.751	284.618	304.997	297.194	419.424	314.667	309.264	288.454	212.012	259.461	256.895	257.631	231.573	294.209	291.944	281.392	323.249	298.053	267.91	247.945	202.933	226.684	224.43	158.318	199.169	174.013	162.275	138.287	240.912	165.262	124.413	123.732	167.059	166.529	144.814	156.923	145.84	140.602	126.822	119.673	144.962	153.676	147.974	152.659	180.801	166.698	0	0	160.029	0	0	0	111.451	0	0.463	0.357	108.688	15.422	10.079	14.744	124.978	14.606	110.992	76.318	69.854	74.492	43.113	68.9	69.693	71.523	43.131	69.685	63.751	71.612	48.482	79.165	86.918	114.608	51.986	110.851	97.8	144.2	56.8	159.6	131.4	115.5	36.5	88.4	90.6	90.8	33.9	80.5	65.2	68.8	33.9	80.7	42.5	45.4	10.7	26.8	24.7	23.7	7.2	18.2	15.4	19.3
Totaal kortlopende verplichtingen Numbers are in millions	579.31	829.655	514.53	633.504	553.171	567.787	534.485	639.919	545.502	590.337	583.548	718.539	622.427	582.537	508.006	520.761	457.782	539.062	574.218	722.544	577.488	590.021	572.056	716.922	619.59	611.915	589.124	671.683	560.634	537.691	521.71	570.279	517.536	498.716	492.813	549.263	510.209	496.301	484.049	525.359	470.054	475.025	360.978	399.713	389.988	376.616	344.991	452.482	409.509	339.008	346.457	381.566	400.518	383.952	385.508	357.924	344.437	319.277	306.214	357.953	316.301	290.341	281.143	341.545	387.528	490.484	485.693	460.047	520.219	531.779	214.422	262.008	222.571	283.247	255.371	268.419	287.521	248.886	228.763	218.271	213.049	175.99	79.722	71.838	76.448	73.151	71.257	72.19	74.461	72.695	75.074	70.671	81.057	199.559	221.434	97.357	114.608	109.45	110.851	97.8	144.2	142.2	342.1	131.4	115.5	101.9	88.4	90.6	90.8	85.5	80.5	65.2	68.8	72.7	80.7	42.5	45.4	30.9	26.8	24.7	23.7	21.4	18.2	15.4	19.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,339.164	1,281.932	1,294.991	1,285.236	1,216.945	1,253.446	1,246.274	1,226.354	1,101.681	1,197.871	1,279.582	1,521.958	1,539.696	1,576.852	1,555.35	1,620.124	1,549.925	1,587.139	1,437.522	1,495.136	1,477.106	1,535.25	1,519.583	1,463.2	1,503.597	1,482.928	1,662.654	1,560.748	1,530.077	1,679.382	1,641.929	1,620.161	1,690.932	1,681.866	1,689.664	1,750.521	1,914.083	1,918.695	1,904.413	1,765.422	1,536.181	1,559.071	1,366.211	1,364.536	1,322.524	1,307.104	1,317.997	1,135.527	959.762	550.265	550.295	550.926	550.955	550.984	551.056	551.155	551.247	548.769	544.048	543.942	590.103	590	590	590	590	350	350	350	350	350	460	110	157	172	172	172.051	172.052	231.052	232.563	232.823	233.755	136	111.173	111.921	112.337	112.73	81.403	82.647	81.172	108.908	132.752	140.048	110.575	5.413	7.958	150.817	135.29	153.336	173.451	185.7	165.9	171.7	0	189	183.4	136.1	147.3	133	134.2	126.7	138.4	75.4	76.6	73.1	63.6	59.4	56.3	52.7	55.2	61.2	60.5	63.8	59.4	59.2	85.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-51.93	117.092	71.839	81.025	65.063	67.248	0	0	0	59.849	0	120.997	144.526	152.08	154.171	38.4	130.581	130.427	124.968	48.725	127.09	131.023	131.607	39.943	124.013	126.023	151.916	102.085	112.938	109.599	105.877	104.05	106.779	106.862	107.054	46.034	114.543	115.806	113.884	-11.015	0	0	0	0	0	0	0	0	132.731	0	0	0	0	0	0	0	0	0	0	0	0	0	121.006	4.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	88.272	90.411	50.634	49.472	67.709	68.172	58.494	58.582	0	59.849	60.014	59.99	42.867	43.205	43.101	38.4	48.896	46.96	46.796	48.725	75.192	79.224	63.385	39.943	38.771	32.669	33.942	27.713	21.528	18.341	15.549	14.276	45.381	43.7	49.341	46.034	111.974	115.06	126.367	11.015	0	0	0	0	0	0	0	0	0.118	0	0	0	0	0	0	0	0	0	0	0	0	0	1.248	4.27	51.444	64.486	64.075	78.14	91.753	91.659	66.188	71.399	81.954	81.104	76.057	73.851	73.71	73.556	74.641	68.158	66.072	45.606	0	0	0	0.424	15.912	15.418	15.352	28.173	0	0	0	23.725	0	0	0	23.406	0	0	0	18.6	0	0	0	14.4	0	0	0	6.6	0	0	0	4.1	0	1.6	1.6	1.6	1.4	1.3	1.3	1.3	2.1	2.1	2.4
Overige niet-vlottende verplichtingen Numbers are in millions	46.536	100.721	31.433	105.677	92.171	92.931	93.311	92.87	119.515	128.877	132.532	161.108	184.424	193.235	195.751	164.998	180.892	173.987	167.737	125.81	167.399	184.952	171.605	171.668	162.652	160.797	188.683	138.358	150.249	148.153	142.332	140.77	145.062	146.153	152.47	144.5	149.943	152.081	148.903	164.86	164.871	181.514	137.09	155.548	182.38	185.612	182.532	184.714	157.329	157.248	163.086	161.079	149.465	158.823	154.995	148.89	146.692	152.933	159.121	167.635	145.635	140.212	18.531	137.61	115.746	118.026	116.945	107.999	134.757	122.274	69.613	68.66	49.402	52.571	51.616	50.333	49.62	49.643	52.959	56.945	72.4	23.752	23.881	25.614	24.142	23.744	33.088	32.323	15.581	14.544	38.79	44.394	38.432	11.721	36.54	37.527	36.056	9.002	31.466	30.4	30.2	8	0	24.2	23.6	6.3	13.6	12.9	12.6	5.6	11.3	11.2	9.8	4.7	5.8	0	-0.1	-0.1	0	-0.1	0	0	0	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	1,473.972	1,473.064	1,448.897	1,440.385	1,376.825	1,414.549	1,398.079	1,377.806	1,280.32	1,386.597	1,472.128	1,743.056	1,766.987	1,813.292	1,794.202	1,861.922	1,779.713	1,808.086	1,652.055	1,718.396	1,719.697	1,799.426	1,754.573	1,674.811	1,705.02	1,676.394	1,885.279	1,726.819	1,701.854	1,845.876	1,799.81	1,775.207	1,881.375	1,871.719	1,891.475	1,941.055	2,176	2,185.836	2,179.683	1,930.282	1,701.052	1,740.585	1,503.301	1,520.084	1,504.904	1,492.716	1,500.529	1,320.241	1,117.209	707.513	713.381	712.005	700.42	709.807	706.051	700.045	697.939	701.702	703.169	711.577	735.738	730.212	730.785	736.15	757.19	532.512	531.02	536.139	576.51	563.933	595.801	250.059	288.356	305.675	299.673	296.235	295.382	354.251	360.163	357.926	372.227	205.358	135.054	137.535	136.479	136.898	114.491	114.97	112.105	151.625	171.542	184.442	149.007	40.859	44.498	188.344	171.346	185.744	204.917	216.1	196.1	198.3	182.5	213.2	207	156.8	160.9	145.9	146.8	138.9	149.7	86.6	86.4	81.9	69.4	61	57.8	54.2	56.6	62.4	61.8	65.1	61.5	61.3	88.3
Totaal passiva Numbers are in millions	2,053.282	2,302.719	1,963.427	2,073.889	1,929.996	1,982.336	1,932.564	2,017.725	1,825.822	1,976.934	2,055.676	2,461.595	2,389.414	2,395.829	2,302.208	2,382.683	2,237.495	2,347.148	2,226.273	2,440.94	2,297.185	2,389.447	2,326.629	2,391.733	2,324.61	2,288.309	2,474.403	2,398.502	2,262.488	2,383.567	2,321.52	2,345.486	2,398.911	2,370.435	2,384.288	2,490.318	2,686.209	2,682.137	2,663.732	2,455.641	2,171.106	2,215.61	1,864.279	1,919.797	1,894.892	1,869.332	1,845.52	1,772.723	1,526.718	1,046.521	1,059.838	1,093.571	1,100.938	1,093.759	1,091.559	1,057.969	1,042.376	1,020.979	1,009.383	1,069.53	1,052.039	1,020.553	1,011.928	1,077.695	1,144.718	1,022.996	1,016.713	996.186	1,096.729	1,095.712	810.223	512.067	510.927	588.922	555.044	564.654	582.903	603.137	588.926	576.197	585.276	381.348	214.776	209.373	212.927	210.049	185.748	187.16	186.566	224.32	246.616	255.113	230.064	240.418	265.932	285.701	285.954	295.194	315.768	313.9	340.3	340.5	342.1	344.6	322.5	258.7	249.3	236.5	237.6	224.4	230.2	151.8	155.2	154.6	150.1	103.5	103.2	85.1	83.4	87.1	85.5	86.5	79.7	76.7	107.6
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	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.1	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	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.503	0.502	0.497	0.262	0.488	0.488	0.486	0.484	0.484	0.484	0.483	0.481	0.48	0.478	0.477	0.477	0.476	0.475	0.475	0.316	0.313	0.7	0.3	0.3	0	0	0	0.3	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	1,119.684	1,068.052	1,021.061	985.807	949.422	879.179	812.564	751.522	691.722	595.613	539.294	505.717	557.764	518.774	477.279	450.876	446.198	431.459	501.611	518.004	667.703	967.97	936.479	922	889.189	814.071	795.977	833.61	813.936	823.761	798.642	783.812	760.688	733.852	694.119	679.716	632.044	619.593	600.158	621.896	608.069	576.403	578.599	556.214	535.898	509.041	481.75	461.756	297.382	338.419	298.321	276.363	252.185	223.382	191.063	171.568	117.508	99.276	81.993	72.625	55.069	64.904	72.145	108.676	559.059	529.757	489.79	478.776	445.469	398.317	370.503	348.069	339.574	317.393	298.047	290.87	283.322	279.505	263.107	252.652	228.723	238.486	141.412	137.803	141.225	138.478	176.008	173.999	173.833	210.052	207.857	204	209.294	206.464	215.23	210.741	199.217	183.166	165.67	151.7	141.2	128.3	114.7	105.8	101	88.6	80.2	69.5	59.7	100.9	37.5	28.3	20.3	64.8	-52.7	59.9	1.9	48.8	-8.5	-12.2	-15.1	34.1	-20	-22.6	-23.4
Overige gereserveerde algehele resultaten Numbers are in millions	-55.153	-25.219	-32.131	-41.279	-6.605	-28.173	-23.171	-5.871	37.126	-14.487	-66.638	-70.566	-131.265	-159.391	-138.126	-191.851	-137.458	-85.541	-41.095	-63.418	-29.111	-62.591	-45.898	-74.907	-85.667	-68.406	-129.434	-98.026	-84.342	-65.188	-48.478	-39.067	-62.876	-59.069	-60.705	-58.987	-58.519	-34.147	-32.118	-46.031	-29.679	-26.615	-40.494	-29.181	-37.752	-43.46	-37.918	-30.565	-26.231	-40.321	-12.083	-22.709	-5.629	21.439	13.838	-8.919	-7.258	-36.648	-7.492	14.614	34.969	16.107	-7.903	10.227	112.133	153.442	153.975	93.198	47.384	27.922	20.083	15.013	17.229	11.75	-1.535	-7.217	0.653	-3.564	11.403	20.585	13.836	7.807	10.509	16.893	8.414	-0.441	3.455	-0.736	-9.25	-9.159	-14.948	-21.15	-20.206	-18.353	-17.725	-13.389	-17.54	-11.479	-10.219	-7.2	-4.7	-6.2	0	0	0	-5.4	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	170.177	176.51	166.412	221.226	256.08	311.459	343.627	396.857	404.459	466.573	473.611	519.633	512.516	507.865	499.436	491.053	483.153	477.498	486.224	504.758	499.605	522.327	539.826	539.55	585.8	604.436	624.5	698.147	711.564	719.262	714.612	715.064	713.63	207.972	204.067	202.867	199.126	234.557	228.672	230.818	257.987	284.485	311.394	309.005	305.869	329.228	358.124	380.166	377.227	399.199	421.147	440.392	462.655	485.143	481.826	475.363	472.53	469.569	466.264	463.306	459.599	455.975	453.612	453.189	448.446	444.215	471.487	500.186	513.667	520.736	512.238	480.316	473.441	455.723	437.719	429.352	483.739	520.166	534.113	536.261	483.341	32.348	140.856	140.524	138.525	137.356	157.093	155.958	156.585	155.526	154.971	153.435	153.03	152.337	149.538	148.991	148.376	144.541	138.902	131.2	130.8	129.7	124.3	125.3	145.7	161.4	162.4	158	158.1	104.2	154	154.4	155.7	100.7	207.8	-17	36.3	-16.9	35.4	35	35.2	-17.9	34.7	34.7	5.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,235.211	1,219.846	1,155.845	1,166.257	1,199.4	1,162.968	1,133.523	1,143.011	1,133.81	1,048.202	946.77	955.287	939.518	867.751	839.092	750.581	792.396	823.919	947.243	959.847	1,138.7	1,428.21	1,430.911	1,387.147	1,389.826	1,350.605	1,291.547	1,434.235	1,441.662	1,478.339	1,465.28	1,460.313	1,411.946	883.258	837.984	824.099	773.154	820.506	797.215	807.186	836.88	834.776	850.002	836.541	804.518	795.312	802.459	811.86	648.881	697.8	707.888	694.549	709.714	730.467	687.23	638.515	583.283	532.7	541.268	551.048	550.14	537.489	518.357	570.868	1,120.141	1,127.917	1,115.755	1,072.663	1,007.023	947.478	903.327	843.901	830.747	785.369	734.734	713.508	768.217	796.61	809.126	810	726.397	278.903	293.265	295.708	288.65	275.877	337.04	329.705	321.651	356.9	348.36	336.763	342.595	340.925	347.519	346.818	330.528	316.544	294.666	276.4	267.6	252.1	239	231.1	246.7	244.9	242.6	227.5	217.8	205.1	191.5	182.7	176	165.5	155.1	42.9	38.2	31.9	26.9	22.8	20.1	16.2	14.7	12.1	-18
Totaal eigen vermogen Numbers are in millions	1,235.239	1,219.877	1,155.886	1,166.302	1,199.403	1,162.991	1,134.217	1,143.95	1,134.674	1,049.083	947.595	956.082	945.771	874.098	845.46	757.051	798.587	829.882	953.035	965.819	1,144.81	1,433.533	1,431.329	1,387.588	1,390.302	1,351.11	1,292.146	1,434.866	1,442.36	1,479.103	1,466.121	1,461.317	1,413.052	884.455	839.307	825.523	773.154	820.506	797.215	807.186	836.88	834.776	850.002	836.541	804.518	795.312	802.459	811.86	648.881	697.8	707.888	694.549	709.714	730.467	687.23	638.515	583.283	532.7	541.268	551.048	550.14	537.489	518.357	570.868	1,120.141	1,127.917	1,115.755	1,072.663	1,007.023	947.478	903.327	843.901	837.817	794.165	743.076	721.422	776.601	804.818	817.662	819.241	735.084	278.903	301.45	303.88	296.182	282.904	342.615	334.799	326.34	361.467	353.381	336.763	342.595	343.978	347.519	346.818	330.528	320.159	294.666	276.4	267.6	254.6	239	231.1	246.7	245	242.6	227.5	217.8	205.1	191.5	182.7	176	165.5	155.1	42.9	38.2	31.9	26.9	22.8	20.1	16.2	14.7	12.1	-18
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,288.493	3,522.596	3,119.313	3,240.191	3,129.399	3,145.327	3,066.781	3,161.675	2,960.496	3,026.017	3,003.271	3,417.677	3,335.185	3,269.927	3,147.668	3,139.734	3,036.082	3,177.03	3,179.308	3,406.759	3,441.995	3,822.98	3,757.958	3,779.321	3,714.912	3,639.419	3,766.549	3,833.368	3,704.848	3,862.67	3,787.641	3,806.803	3,811.963	3,254.89	3,223.595	3,315.841	3,459.363	3,502.643	3,460.947	3,262.827	3,007.986	3,050.386	2,714.281	2,756.338	2,699.41	2,664.644	2,647.979	2,584.583	2,175.599	1,744.321	1,767.726	1,788.12	1,810.652	1,824.226	1,778.789	1,696.484	1,625.659	1,553.679	1,550.651	1,620.578	1,602.179	1,558.042	1,530.285	1,648.563	2,264.859	2,150.913	2,132.468	2,068.849	2,103.752	2,043.19	1,713.55	1,355.968	1,348.744	1,383.087	1,298.12	1,286.076	1,359.504	1,407.955	1,406.588	1,395.438	1,320.36	660.251	516.226	513.253	509.109	492.953	528.363	521.959	512.906	585.787	599.997	591.876	572.659	584.396	613.451	632.519	616.482	615.353	610.434	590.3	607.9	595.1	581.1	575.7	569.2	503.6	491.9	464	455.4	429.5	421.7	334.5	331.2	320.1	305.2	146.4	141.4	117	110.3	109.9	105.6	102.7	94.4	88.8	89.6

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