BIOTON S.A. (BIO.WA) - Balans per kwartaal

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BIO.WA
Financiële Gegevens

3.64 (PLN) • At close December 14, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.739	6.963	0.623	3.888	2.509	3.883	2.818	1.095	4.706	9.339	17.215	7.712	9.031	8.857	11.387	4.653	9.534	22.239	5.911	7.676	8.555	7.177	8.083	7.13	7.725	7.745	17.898	4.904	31.036	38.687	42.497	46.009	51.363	88.587	40.448	44.985	24.872	32.54	34.647	38.739	35.371	34.477	33.722	33.785	38.865	28.099	25.954	36.183	37.167	42.085	86.695	17.667	40.754	24.334	15.784	41.312	45.329	58.621	84.318	72.904	99.277	55.651
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-0.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.163	0.061	0.89	0	0	0	0.756	0.05	0	0	5.417	19.199	0	0	12.141	10.852	0.491	11.201	11.88	11.638	0	14.412	15.287	11.06	14.828	28.125	23.692	24.266	25.422	17.984	19.631	15.581	14.319
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.739	6.963	0.623	3.888	2.509	3.883	2.818	1.095	4.706	9.339	17.215	7.712	9.031	8.857	11.387	4.653	9.534	22.239	5.911	7.676	8.555	7.177	8.083	7.13	7.725	7.745	17.898	4.904	31.036	38.687	42.558	46.009	51.363	88.587	40.448	44.985	24.922	32.54	34.647	44.156	54.57	34.477	33.722	45.926	49.717	28.099	37.155	48.063	48.805	42.085	101.107	32.954	51.814	39.162	43.909	65.004	69.595	84.043	102.302	92.535	114.858	69.97
Nettovorderingen Numbers are in millions	35.832	34.714	0	9.095	22.092	36.47	46.361	40.407	32.711	25.193	36.27	22.619	25.028	35.868	41.447	31.278	35.97	34.252	34.551	30.345	54.174	37.401	49.429	52.806	39.515	50.129	64.768	156.918	76.741	99.087	85.305	83.894	65.448	74.861	123.061	117.063	120.913	112.59	162.881	131.445	155.045	118.116	161.64	85.79	124.774	96.28	136.558	94.633	148.762	101.848	0	0	0	-12.05	0	0	0	-20.925	0	0	0	0.712
Voorraad Numbers are in millions	95.467	107.287	121.421	122.562	118.362	117.918	113.12	119.605	122.409	110.024	115.696	120.554	115.421	124.755	113.318	111.196	98.662	88.879	99.423	89.9	81.858	78.723	83.406	75.139	74.618	76.751	89.485	92.935	110.698	104.628	120.335	133.799	129.265	116.791	114.893	119.214	111.596	104.967	109.114	111.609	94.083	87.191	85.778	86.418	76.828	64.943	73.987	73.013	82.351	84.203	88.661	95.018	93.034	95.287	102.563	108.236	103.816	98.387	106.741	108.538	111.15	111.857
Overige vlottende activa Numbers are in millions	0.044	5.032	28.702	17.729	5.555	8.206	2.716	33.268	7.015	7.537	1.92	5.9	7.853	4.871	3.952	12.337	7.612	4.78	4.276	13.213	6.244	8.984	2.33	14.629	9.156	15.027	6.109	111.423	5.417	15.537	7.994	8.112	87.174	90.953	35.671	34.152	32.682	54.634	25.323	54.741	44.725	60.805	82.302	116.205	28.911	52.988	27.006	141.767	28.256	157.76	147.911	228.784	228.299	271.111	289.532	263.894	245.146	277.13	135.777	148.381	259.521	262.938
Totaal vlottende activa Numbers are in millions	134.082	153.996	150.746	153.274	145.715	166.757	164.946	163.541	164.012	153.071	171.101	153.5	153.716	174.727	167.765	150.097	147.817	151.288	141.668	141.134	147.923	137.253	143.248	142.763	126.659	150.684	175.414	260.837	223.892	252.081	256.192	271.814	323.334	365.512	314.073	315.414	290.113	305.635	331.965	337.268	329.224	317.386	363.442	322.7	269.378	243.083	263.505	262.843	296.536	284.048	337.679	356.756	373.147	393.441	436.004	437.134	418.557	438.635	344.82	349.454	485.529	445.584
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	298.103	302.322	299.605	306.537	310.619	286.206	286.255	281.684	287.635	285.012	294.28	291.174	299.845	298.318	308.58	306.624	312.693	310.296	317.436	321.341	325.384	328.393	331.372	333.799	337.079	336.35	337.884	337.024	340.293	341.916	344.063	342.448	343.007	344.354	375.116	376.417	378.016	381.345	399.633	400.794	406.088	407.953	407.37	410.99	462.029	462.192	459.307	460.789	457.686	446.49	449.687	448.356	431.045	424.375	436.879	398.928	390.343	392.238	398.932	409.093	398.057	427.135
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	25.534	25.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	55.534	56.723	56.72	56.735	56.639	56.573	56.494	69.697	69.69	69.821	69.889	69.869	69.813	70.526	0	70.513	70.554	11.486	11.256	11.283	11.319	10.243	1.76	1.548	1.582
Immateriële activa Numbers are in millions	336.438	337.731	339.928	221.57	340.42	368.979	370.649	372.356	362.403	368.15	364.3	371.01	365.814	367.589	364.008	371.451	370.458	375.554	385.339	386.289	383.774	394.691	382.981	375.168	476.916	349.39	364.426	354.107	429.059	420.983	421.17	420.096	427.545	438.194	425.196	430.645	420.571	425.528	1,134.576	1,126.773	1,122.961	1,107.8	1,083.594	1,058.109	1,052.979	1,050.667	1,066.885	1,089.175	1,066.823	1,043.137	1,062.017	0	1,028.316	1,057.933	765.013	677.026	680.018	688.285	691.152	742.083	658.356	667.868
Goodwill en immateriële activa Numbers are in millions	336.438	337.731	339.928	221.57	340.42	368.979	370.649	372.356	362.403	368.15	364.3	371.01	365.814	367.589	364.008	371.451	370.458	375.554	385.339	386.289	383.774	394.691	408.515	400.702	532.45	404.924	419.96	409.641	484.593	476.517	476.704	475.63	483.079	493.728	480.73	486.179	476.105	481.062	1,191.299	1,183.493	1,179.696	1,164.439	1,140.167	1,114.603	1,122.676	1,120.357	1,136.706	1,159.064	1,136.692	1,112.95	1,132.543	1,161.631	1,098.829	1,128.487	776.499	688.282	691.301	699.604	701.395	743.843	659.904	669.45
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-28.584	0	0	0	1.357	1.357	1.357	1.357	2.143	1.357	1.357	1.357	2.43	0	2.618	0	1.94	0	0	0	0	0	0	0	0	-0.051	0.01	0.01	0	0.01	0.01	-0.039	0.01	5.401	-5.347	-19.128	0.066	0.062	-12.079	-10.768	0.07	-11.117	-11.476	-10.704	0.067	-13.924	-13.506	32.036	-13.269	28.982	-19.646	-20.323	-21.496	13.699	-9.767	-10.172	-11.525
Belastingvorderingen Numbers are in millions	0	0	0	0	0	28.584	1.012	0.899	1.409	2.228	12.247	12.173	21.126	22.411	23.482	24.488	25.298	27.541	33.09	33.579	31.651	31.859	29.031	27.907	35.275	28.628	2.166	1.346	21.611	22.092	25.361	24.626	29.881	32.267	26.427	27.393	26.177	27.032	28.718	28.861	29.097	26.294	25.156	23.606	23.036	22.974	24.095	28.18	29.802	29.565	44.797	44.255	41.482	52.786	47.662	48.282	47.171	46.171	48.258	49.804	58.978	58.187
Overige niet-vlottende activa Numbers are in millions	0.125	0.089	0.139	117.676	0.24	0.282	0.336	0.393	0.451	0.508	0.566	0.555	0.722	0.001	0.862	0.937	0.988	-0.002	2.524	-0.001	1.869	-12.719	2.013	1.997	2.251	89.44	136.225	135.81	47.477	49.367	52.652	53.721	56.691	59.326	54.307	55.9	52.842	54.969	53.927	58.796	61.622	37.757	35.837	45.613	53.535	42.122	53.929	56.059	55.01	42.204	56.473	63.937	53.191	38.729	38.79	32.862	25.276	26.51	20.18	22.034	17.246	15.973
Totaal niet-vlottende activa Numbers are in millions	634.666	640.142	639.672	645.783	651.279	655.467	658.252	655.332	651.898	657.255	672.75	676.269	688.864	690.462	698.289	704.857	710.794	715.819	738.389	743.826	742.678	744.164	770.931	764.405	907.055	859.342	896.235	883.821	893.974	889.892	898.729	896.435	912.668	929.675	936.59	945.899	933.101	944.418	1,678.978	1,666.597	1,657.375	1,636.509	1,608.592	1,582.733	1,650.508	1,647.715	1,662.92	1,692.616	1,668.486	1,631.276	1,669.576	1,704.673	1,656.583	1,631.108	1,328.812	1,148.708	1,133.768	1,143.027	1,182.464	1,215.007	1,124.013	1,159.22
Totaal activa Numbers are in millions	768.748	794.138	790.419	799.057	796.994	822.224	823.197	818.873	815.91	810.326	843.851	829.769	842.58	865.189	866.053	854.954	858.611	867.107	880.057	884.96	890.602	881.417	914.179	907.168	1,033.714	1,010.026	1,071.649	1,144.658	1,117.866	1,141.973	1,154.921	1,168.249	1,236.002	1,295.187	1,250.663	1,261.313	1,223.214	1,250.053	2,010.943	2,003.865	1,986.599	1,953.895	1,972.034	1,905.433	1,919.886	1,890.798	1,926.425	1,955.459	1,965.022	1,915.324	2,007.255	2,061.429	2,029.73	2,024.549	1,764.816	1,585.842	1,552.325	1,581.662	1,527.284	1,564.461	1,609.542	1,604.804
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	46.538	53.044	62.904	43.167	52.277	33.074	50.746	24.579	39.289	24.573	34.693	24.726	35.898	16.848	31.682	21.337	48.899	33.32	72.819	30.706	71.706	59.121	68.375	42.447	49.69	41.83	37.885	40.357	50.058	38.532	64.629	56.807	64.347	72.494	90.24	83.654	92.985	83.271	108.521	103.105	106.487	83.082	124.259	76.947	102.386	69.795	106.735	59.78	190.656	65.191	182.067	210.211	167.443	77.155	142.063	138.643	134.046	121.325	102.711	134.92	135.719	133.082
Kortlopende schulden Numbers are in millions	36.928	42.87	43.321	47.17	51.023	56.016	60.25	61.744	58.184	57.737	66.503	68.659	72.007	80.617	72.448	59.506	69.653	71.28	36.728	34.693	50.723	79.615	77.472	85.421	77.063	93.914	105.729	162.997	161.642	174.832	130.607	176.45	160.26	186.249	160.701	148.444	154.353	167.248	65.773	110.349	97.858	103.54	122.452	115.017	121.919	114.453	99.627	215.925	213.533	209.922	232.709	91.473	110.591	137.503	105.879	97.3	59.83	66.318	72.557	95.142	209.662	232.353
Belastingschulden Numbers are in millions	0	0.03	0.166	6.772	0	5.966	0.135	5.08	0.05	3.209	0.057	4.373	0	5.745	0	8.424	0.005	8.62	0	9.605	0.126	6.759	0.089	0.051	0.214	4.651	0.23	5.333	1.082	6.377	0.946	7.095	1.258	5.888	0.789	7.588	1.626	7.042	15.827	22.24	14.177	19.161	11.863	18.038	10.123	15.193	8.643	13.576	8.583	11.657	8.071	6.665	5.853	4.209	5.359	4.514	4.889	4.068	6.025	5.572	3.793	4.7
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	65.083	0	23.787	0	40.754	0	42.628	0	59.513	43.636	52.722	0.005	50.631	0	61.323	0.126	54.173	0.089	0.051	0.214	34.159	0.23	29.747	1.082	43.604	0.946	38.635	1.258	95.726	0.789	36.093	1.626	30.479	15.827	46.675	14.177	49.609	11.863	57.149	10.123	43.231	8.643	156.613	8.583	131.82	8.071	6.665	5.853	4.209	5.359	4.514	4.889	4.068	6.025	5.572	3.793	4.7
Overige kortlopende verplichtingen Numbers are in millions	42.173	47.174	37.493	50.221	45.334	21.869	51.905	12.883	51.344	14.781	67.145	9.646	44.808	18.975	43.634	45.205	40.232	21.871	47.296	49.255	46.148	51.205	33.899	35.335	14.175	33.753	17.949	4.075	21.216	27.386	26.446	-2.651	79.691	78.002	22.253	-5.114	13.346	18.856	16.024	-16.202	25.07	31.769	37.988	-10.984	19.451	-9.943	20.775	151.002	22.921	125.491	27.239	29.231	27.854	146.413	29.125	29.784	28.399	29.8	55.662	68.994	122.399	59.526
Totaal kortlopende verplichtingen Numbers are in millions	125.639	143.118	143.884	147.33	148.634	165.59	163.036	153.266	148.867	141.054	168.398	150.032	152.713	164.908	147.764	134.472	158.794	157.346	156.843	158.689	168.829	196.7	179.924	163.254	146.042	174.148	162.023	242.509	235.08	258.511	223.574	276.336	305.556	342.633	274.772	270.665	262.31	276.417	206.145	266.167	243.592	237.552	296.562	256.167	253.879	232.729	235.78	440.283	435.693	412.261	450.086	337.58	311.741	365.28	282.426	270.241	227.164	221.511	236.955	304.628	471.573	429.661
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	12.854	13.698	8.728	9.456	10.843	12.677	14.847	15.002	17.283	18.655	20.439	21.98	23.523	29.458	46.355	52.375	34.696	38.821	69.712	74.402	79.8	47.823	57.371	60.76	65.664	17.721	30.704	21.037	22.5	23.431	70.77	27.034	44.556	47.509	53.778	55.933	61.682	59.028	144.213	92.692	91.709	97.775	85.282	93.481	113.284	112.185	134.457	18.474	15.962	16.664	-124.423	140.026	138.928	126.056	122.349	111.057	112.075	115.499	106.668	20.035	18.605	20.478
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	33.14	33.877	34.609	20.578	29.081	29.814	30.546	31.279	32.012	32.745	33.479	34.212	34.946	36.257	36.99	37.724	38.457	39.191	39.924	40.658	41.391	42.125	42.858	43.592	56.405	57.38	19.654	19.842	20.03	20.139	19.826	20.015	20.203	20.391	20.579	20.767	20.955	21.143	21.331	21.519	21.707	21.895	22.083	22.272	22.892	22.957	23.285	23.424	23.318	23.53	23.743	23.956	26.057	24.379	27.133	27.173	27.422	27.135	27.189	27.125	22.908	26.961
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	7.308	7.839	3.346	3.67	3.791	4.364	1.47	1.47	1.47	32.498	0	0	0	1.486	1.762	1.762	1.762	1.762	0.162	0.162	0.162	0.162	0.162	0.162	16.746	33.012	37.821	37.821	52.704	51.494	52.416	52.914	54.309	55.574	61.47	62.064	59.547	60.53	117.345	114.813	117.139	112.204	109.663	106.55	104.262	102.26	103.797	88.517	88.327	86.215	87.399	89.831	87.377	91.249	45.17	39.383	40.332	41.082	38.502	45.224	42.09	41.822
Overige niet-vlottende verplichtingen Numbers are in millions	4.964	5.058	4.633	4.702	3.282	3.421	10.342	41.621	10.341	44.557	11.827	46.04	11.827	46.598	10.343	48.065	10.342	49.533	12.568	12.568	12.579	12.608	12.764	12.814	12.869	14.972	14.848	14.84	14.92	86.777	34.939	15.288	35.604	70.829	41.127	41.544	41.245	107.969	179.941	41.279	41.477	172.991	168.955	35.783	163.812	160.771	148.942	130.952	151.391	40.021	-111.142	35.376	29.778	32.711	7.569	7.052	6.704	6.555	6.096	6.312	5.811	5.924
Totaal niet-vlottende verplichtingen Numbers are in millions	58.266	60.472	51.316	38.406	46.997	50.276	57.205	58.093	61.106	63.212	65.745	68.02	70.296	77.542	95.45	102.202	85.257	90.116	122.366	127.79	133.932	102.718	113.155	117.328	151.684	123.085	103.027	93.54	110.154	110.208	158.125	115.251	134.469	138.729	156.375	159.541	162.474	166.997	324.154	270.303	272.032	270.766	254.237	258.086	277.096	272.956	283.399	149.426	167.353	166.43	167.745	289.189	282.14	274.395	202.221	184.665	186.533	190.271	178.455	98.696	89.414	95.185
Totaal passiva Numbers are in millions	183.905	203.59	195.2	200.5	195.631	215.866	220.241	211.359	209.973	204.266	234.143	218.052	223.009	242.45	243.214	236.674	244.051	247.462	279.209	286.479	302.761	299.418	293.079	280.582	297.726	297.233	265.05	336.049	345.234	368.719	381.699	391.587	440.025	481.362	431.147	430.206	424.784	443.414	530.299	536.47	515.624	508.318	550.799	514.253	530.975	505.685	519.179	589.709	603.046	578.691	617.831	626.769	593.881	639.675	484.647	454.906	413.697	411.782	415.41	403.324	560.987	524.846
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	86.53	86.454	86.31	86.464	86.475	86.744	86.649	86.635	86.6	86.83	86.777	86.831	86.812	348.071	348.045	349.157	347.992	348.782	348.74	348.755	344.915	339.787	340.074	327.806	324.936	319.294	317.155	302.719	294.941	312.775	303.693	341.105	331.208	298.609	303.107	302.205	316.698	200.682	221.625	215.983	373.544	208.479	219.199	183.469	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.284	1,717.283	1,677.357	1,677.357	1,677.357	1,337.116	1,277.871	1,357.281	1,325.7	1,148.166	1,095.97	1,075.97	1,075.97	1,075.97	1,058.075	1,058.075	1,058.075
Ingehouden winsten Numbers are in millions	-1,102.993	-1,097.184	-1,092.73	-1,089.358	-1,086.565	-1,081.527	-1,085.004	-1,080.591	-1,082.014	-1,081.88	-1,077.963	-1,076.048	-1,068.209	-1,065.076	-1,064.746	-1,069.358	-1,073.024	-1,067.958	-1,086.271	-1,088.664	-1,098.193	-1,104.175	-1,065.308	-1,059.864	-950.447	-977.482	-879.138	-876.841	-919.252	-921.441	-926.868	-925.4	-920.046	-909.27	-886.573	-883.716	-879.438	-880.703	-349.05	-357.038	-241.425	-243.207	-244.882	-247.146	-258.258	-253.205	-247.552	-246.179	-289.002	-288.437	-269.415	-256.137	-216.007	-268.451	-212.821	-223.916	-68.034	-51.834	-135.546	-126.813	-561.33	-540.226
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-86.499	-86.487	-86.53	-86.454	-86.31	-86.464	-86.475	-86.744	-86.649	-86.635	-86.6	-86.83	-86.777	-86.831	-86.812	-348.071	-348.045	-349.157	-347.992	-348.782	-348.74	-348.755	-344.915	-339.787	-340.074	-327.806	-324.936	-319.294	-317.155	-302.719	-294.941	-312.775	-303.693	-341.105	-331.208	-298.609	-303.107	-302.205	-316.698	-200.682	-221.625	-215.983	-373.544	-208.479	-219.199	-183.469	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-29.448	-29.552	-29.335	57.13	57.131	57.131	57.13	57.131	57.131	59.053	57.131	57.13	57.131	75.356	57.131	57.131	57.131	57.131	317.906	317.906	317.907	317.906	317.906	317.906	317.906	317.906	317.906	317.906	317.906	366.32	317.906	317.906	317.906	22.965	317.906	317.906	317.906	317.906	317.906	317.906	203.265	203.265	57.13	-386.12	-374.836	208.541	-359.596	-380.764	-308.829	-144.907	164.335	250.539	118.257	137.777	265.566	190.648	59.737	68.841	93.807	138.577	475.956	518.963
Totaal eigen vermogen van aandeelhouders Numbers are in millions	584.843	590.548	595.219	598.557	601.363	606.358	602.956	607.514	605.937	606.06	609.708	611.717	619.571	622.739	622.839	618.28	614.56	619.645	600.848	598.481	587.841	581.999	621.1	626.586	735.988	712.793	816.265	818.275	788.132	788.813	789.028	792.635	812.425	830.979	835.842	847.781	814.647	823.279	1,387.531	1,375.045	1,376.919	1,360.644	1,328.85	1,305.643	1,300.173	1,299.076	1,318.614	1,269.613	1,262.995	1,244.013	1,232.036	1,272.273	1,259.531	1,197.057	1,200.911	1,062.702	1,067.673	1,093.704	1,034.231	1,069.839	972.701	1,004.06
Totaal eigen vermogen Numbers are in millions	584.843	590.548	595.219	598.557	601.363	606.358	602.956	607.514	605.937	606.06	609.708	611.717	619.571	622.739	622.839	618.28	614.56	619.645	600.848	598.481	587.841	581.999	621.1	626.586	735.988	712.793	806.599	808.609	772.632	773.254	773.222	776.662	795.977	813.825	819.516	831.107	798.43	806.639	1,480.644	1,467.395	1,470.975	1,445.577	1,421.235	1,391.18	1,388.911	1,385.113	1,407.246	1,365.75	1,361.976	1,336.633	1,389.424	1,434.66	1,435.849	1,384.874	1,280.169	1,130.936	1,138.628	1,169.88	1,111.874	1,161.137	1,048.555	1,079.958
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	768.748	794.138	790.419	799.057	796.994	822.224	823.197	818.873	815.91	810.326	843.851	829.769	842.58	865.189	866.053	854.954	858.611	867.107	880.057	884.96	890.602	881.417	914.179	907.168	1,033.714	1,010.026	1,071.649	1,144.658	1,117.866	1,141.973	1,154.921	1,168.249	1,236.002	1,295.187	1,250.663	1,261.313	1,223.214	1,250.053	2,010.943	2,003.865	1,986.599	1,953.895	1,972.034	1,905.433	1,919.886	1,890.798	1,926.425	1,955.459	1,965.022	1,915.324	2,007.255	2,061.429	2,029.73	2,024.549	1,764.816	1,585.842	1,552.325	1,581.662	1,527.284	1,564.461	1,609.542	1,604.804

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