Boralex Inc. (BLX.TO) - Balans per kwartaal

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BLX.TO
Financiële Gegevens

34.96 (CAD) • At close September 19, 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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	623	649	478	476	600	582	361	629	701	288	256	248	234	264	275	220	286	281	153	203	205	162	157	121	159	142	115	94	113	93	100	72.504	142.395	139.46	99.641	91.017	126.055	79.435	75.394	98.097	127.198	136.831	124.942	136.067	122.214	115.737	107.138	140.495	153.114	157.417	144.703	133.068	138.737	131.268	92.65	140.732	49.755	66.388	37.821	37.638	51.916	62.391	69.195	58.711	77.903	70.495	79.195	81.884	84.493	25.116	13.899	3.671	10.195	16.226	10.615	9.176	3.823	4.427	2.448	6.492	6.415	4.424	6.377	16.641	35.142	36.231	44.011	41.913	42.152	0.696	3.201	48.502	12.495	16.663	2.072	0.956	3.186	0.842	2.234	3.187	4.938	3.299
Kortetermijnbeleggingen Numbers are in millions	1	0	0	0	0	0	0	3	4	3	3	3	1	0	0	0	0	0	17	0	0	1	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.564	3.009	0.972	1.757	2.144	0	0.047	0.055	0	0.769	4.424	5.894	10.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	623	649	478	476	600	582	361	632	705	291	259	251	235	264	275	220	286	281	170	203	205	162	157	121	159	142	115	94	113	93	101	72.504	142.395	139.46	99.641	91.017	126.055	79.435	75.394	98.097	127.198	136.831	124.942	136.067	122.214	118.301	110.147	141.467	154.871	159.561	144.703	133.115	138.792	131.268	93.419	145.156	55.649	76.614	37.821	37.638	51.916	62.391	69.195	58.711	77.903	70.495	79.195	81.884	84.493	25.116	13.899	3.671	10.195	16.226	10.615	9.176	3.823	4.427	2.448	6.492	6.415	4.424	6.377	16.641	35.142	36.231	44.011	41.913	42.152	0.696	3.201	48.502	12.495	16.663	2.072	0.956	3.186	0.842	2.234	3.187	4.938	3.299
Nettovorderingen Numbers are in millions	171	187	236	122	139	239	234	151	138	145	148	103	102	136	157	102	111	163	153	89	113	172	142	108	105	139	134	101	85	98	81	76.839	62.521	71.5	85.35	67.869	49.802	48.291	59.154	30.326	41.483	40.915	41.625	24.012	30.998	41.085	45.589	27.807	27.414	39.515	50.5	33.845	38.698	51.053	60.42	42.278	34.939	37.238	39.632	38.114	39.563	43.116	48.812	42.658	40.083	45.089	39.2	26.11	26.686	30.55	26.964	23.527	22.383	26.655	33.985	19.638	27.075	26.238	15.566	13.12	17.546	15.612	15.634	13.126	16.619	17.28	17.531	12.57	14.532	17.673	16.057	13.497	14.477	14.477	10.612	10.739	12.143	11.564	10.827	11.626	12.902	8.383
Voorraad Numbers are in millions	0	0	22	53	43	7	13	25	23	9	3	6	7	3	2	7	4	2	15	73	57	34	96	76	51	45	11	42	43	45	193	7.872	7.056	6.477	6.887	6.609	6.058	5.414	5.62	4.45	4.58	4.063	4.502	4.018	4.631	3.978	4.404	4.109	4.555	3.492	3.573	8.422	7.392	7.98	9.179	10.722	7.222	7.633	8.726	10.362	9.965	12.735	8.833	8.491	6.944	6.582	8.002	7.927	5.119	3.162	5.342	5.694	5.08	3.505	5.232	4.928	4.832	2.899	2.474	2.014	1.195	2.831	2.857	3.928	2.694	2.48	2.64	3.083	2.697	4.137	3.623	2	0.54	0.797	0.937	0.88	0.399	0.963	0.923	0	0	0
Overige vlottende activa Numbers are in millions	42	41	35	30	35	32	30	28	30	47	50	57	45	45	38	28	24	24	25	23	22	25	27	23	27	36	65	18	17	19	14	18.107	8.74	11.577	8.68	19.864	14.496	18.888	19.03	11.907	14.086	22.107	22.311	23.835	10.194	9.168	7.2	3.523	9.591	20.094	22.633	2.339	2.91	3.832	21.508	39.315	77.041	97.974	2.959	3.102	3.083	3.751	2.344	3.702	3.978	4.261	4.565	2.122	2.115	3.504	2.776	5.088	5.124	7.985	1.955	4.029	4.029	4.029	0.842	0.864	0.938	2.087	1.345	2.436	2.436	0	0	0	0	2.265	0	0.757	0.3	0	0.212	0.352	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	836	877	771	681	817	860	638	836	896	492	460	417	389	448	472	357	425	470	363	388	397	393	422	328	342	362	325	255	258	255	389	175.322	220.712	229.014	200.558	185.359	196.411	152.028	159.198	144.78	187.347	203.916	193.38	187.932	168.037	172.532	167.34	176.906	196.431	222.662	221.409	183.203	192.935	205.12	203.478	237.471	174.851	219.459	89.138	89.216	104.527	121.993	129.184	113.562	128.908	126.427	130.962	118.043	118.413	62.332	48.981	37.98	42.782	54.371	51.787	37.771	39.759	37.593	21.33	22.49	26.094	24.954	26.213	36.131	56.891	55.991	64.182	57.566	59.381	24.771	22.881	64.756	27.812	31.937	13.833	12.927	15.728	13.369	13.984	14.813	17.84	11.682
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,782	3,749	3,725	3,635	3,656	3,683	3,675	3,637	3,598	3,586	3,634	3,646	3,655	3,689	3,428	3,035	2,992	3,037	2,975	2,976	3,031	3,068	2,941	2,868	2,879	2,661	2,621	2,579	2,567	2,492	1,668	1,651.332	1,522.247	1,532.27	1,556.374	1,513.643	1,310.311	1,215.353	1,215.411	882.937	834.888	820.803	799.213	761.149	733.978	684.673	689.024	655.856	673.748	632.676	643.047	734.479	736.804	735.106	810.7	808.238	457.958	414.112	413.539	355.075	349.839	331.072	330.443	287.149	282.414	281.086	258.712	256.122	266.343	279.23	282.489	265.411	269.47	269.643	262.46	244.662	201.373	155.327	132.659	133.065	125.2	125.604	128.111	117.956	123.064	122.892	121.538	111.336	111.685	333.255	320.348	250.09	242.853	227.968	223.349	218.743	215.172	212.12	210.686	196.425	199.474	124.305
Goodwill Numbers are in millions	235	235	234	233	233	234	233	230	213	215	218	218	219	219	222	195	193	194	188	190	193	196	201	190	192	187	182	185	186	184	124	126.445	124.137	125.584	127.007	157.419	150.592	148.381	134.044	49.55	49.86	50.274	49.89	49.41	49.246	48.6	48.663	46.504	38.063	38.063	38.063	38.063	38.063	38.063	70.721	88.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	969	976	986	1,011	1,022	1,044	1,059	1,084	1,091	1,114	1,147	1,181	1,197	1,216	1,027	703	704	714	700	747	773	726	760	778	796	671	655	628	623	598	426	431.447	402.447	411.077	423.622	252.516	253.627	255.056	254.007	252.559	250.511	261.645	257.058	252.897	262.113	251.848	253.115	33.957	9.201	118.276	214.834	110.792	111.535	112.274	0	0	44.264	50.364	53.287	25.527	24.864	25.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,204	1,211	1,220	1,244	1,255	1,278	1,292	1,314	1,304	1,329	1,365	1,399	1,416	1,435	1,249	898	897	908	888	937	966	922	961	968	988	858	837	813	809	782	550	557.892	526.584	536.661	550.629	409.935	404.219	403.437	388.051	302.109	300.371	311.919	306.948	302.307	311.359	300.448	301.778	80.461	47.264	156.339	252.897	148.855	149.598	150.337	70.721	88.589	44.264	50.364	53.287	25.527	24.864	25.085	26.402	23.917	0	20.365	18.527	22.569	20.771	21.444	20.631	20.6	19.074	18.168	0	14.512	15.41	3.855	0	0	0	0	2.951	0	0	0	0.646	0	0	0	1.902	0	0	9.85	1.663	0	0	0	1.12	0	0	0
Langetermijnbeleggingen Numbers are in millions	797	796	526	546	571	572	565	171	189	173	140	144	150	153	144	226	237	241	312	308	318	330	327	272	27	26	69	18	26	22	59	13.983	15.51	65.103	103.389	63.391	88.761	79.415	123.046	87.621	86.386	87.668	113.73	85.736	72.822	58.166	62.119	57.2	53.288	55.014	45.266	0	0	0	0	0	51.639	67.601	73.239	63.043	66.342	69.779	0	0	0	0	0	0	0	0	0	0	0	0	77.997	0	0	0	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	969	0	211	320	275	0	0	0	0	0	62	81	76	92	0	40	48	47	0	52	54	63	87	99	70	68	6	30	18	12	29	28.388	28.277	24.211	29.718	24.131	15.13	18.003	20.75	9.585	5.878	0	8.705	0.137	0.32	0	9.53	0	0	0	0	0	0	0	0	0	0	17.558	7.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-721	108	121	131	103	354	369	371	318	255	90	21	20	20	21	19	19	21	19	18	17	13	8	66	68	59	68	79	81	81	7	47.263	46.912	44.387	1.259	61.034	59.264	57.518	11.503	33.734	31.356	32.55	0.751	21.415	12.402	12.585	0.08	221.524	262.522	109.203	14.236	157.538	148.198	147.506	148.372	147.444	44.791	7.322	27.267	77.928	85.187	82.496	137.469	123.65	147.079	124.708	106.53	104.855	113.315	122.717	126.282	111.541	108.343	107.678	37.271	94.886	94.363	88.271	96.374	95.787	98.848	97.17	95.441	95.34	95.261	90.676	91.595	94.827	95.168	11.976	9.183	10.38	9.948	0	7.322	8.867	8.747	9.152	8.936	9.861	9.787	8.352
Totaal niet-vlottende activa Numbers are in millions	6,031	5,864	5,803	5,876	5,860	5,887	5,901	5,493	5,409	5,343	5,291	5,291	5,317	5,389	4,842	4,218	4,193	4,254	4,194	4,291	4,386	4,396	4,324	4,273	4,032	3,672	3,601	3,519	3,501	3,389	2,313	2,298.858	2,139.53	2,202.632	2,241.369	2,072.134	1,877.685	1,773.726	1,758.761	1,315.986	1,258.879	1,252.94	1,229.347	1,170.744	1,130.881	1,055.872	1,062.531	1,015.041	1,036.822	953.232	955.446	1,040.872	1,034.6	1,032.949	1,029.793	1,044.271	598.652	556.957	574.629	521.573	526.232	508.432	494.314	434.716	429.493	426.159	383.769	383.546	400.429	423.391	429.402	397.552	396.887	395.489	377.728	354.06	311.146	247.453	229.033	228.852	224.048	222.774	226.503	213.296	218.325	213.568	213.779	206.163	206.853	345.231	331.433	260.47	252.801	237.818	232.334	227.61	223.919	221.272	220.742	206.286	209.261	132.657
Totaal activa Numbers are in millions	6,867	6,741	6,574	6,557	6,677	6,747	6,539	6,329	6,305	5,835	5,751	5,708	5,706	5,837	5,314	4,575	4,618	4,724	4,557	4,679	4,783	4,789	4,746	4,601	4,374	4,034	3,926	3,774	3,759	3,644	2,702	2,474.18	2,360.242	2,431.646	2,441.927	2,257.493	2,074.096	1,925.754	1,917.959	1,460.766	1,446.226	1,456.856	1,422.727	1,358.676	1,298.918	1,228.404	1,229.871	1,191.947	1,233.253	1,175.894	1,176.855	1,224.075	1,227.535	1,238.069	1,233.271	1,281.742	773.503	776.416	663.767	610.789	630.759	630.425	623.498	548.278	558.401	552.586	514.731	501.589	518.842	485.723	478.383	435.532	439.669	449.86	429.515	391.831	350.905	285.046	250.363	251.342	250.142	247.728	252.716	249.427	275.216	269.559	277.961	263.729	266.234	370.002	354.314	325.226	280.613	269.755	246.167	240.537	239.647	234.641	234.726	221.1	227.101	144.339
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	505	433	38	323	432	187	57	212	163	165	145	139	147	160	161	148	128	141	36	131	127	140	48	151	158	147	41	141	136	137	48	108.05	91.804	93.351	10.201	116.449	96.475	56.962	10.039	54.868	73.268	68.938	12.804	54.047	55.169	41.853	8.75	37.44	39.729	37.873	34.209	39.634	35.317	38.331	58.815	55.903	50.375	46.661	28.913	17.614	29.486	19.208	22.113	18.952	25.268	19.324	20.869	18.446	18.023	15.289	20.005	18.671	23.144	21.043	28.608	28.786	18.995	14.406	13.882	12.402	14.042	14.306	14.292	11.04	27.483	10.682	16.864	16.502	18.603	13.435	12.484	8.204	8.936	8.569	9.467	7.175	6.113	5.648	8.381	6.624	6.69	5.822
Kortlopende schulden Numbers are in millions	357	309	297	256	376	359	434	261	265	250	236	239	225	224	242	211	209	212	183	349	263	390	414	311	313	290	224	205	133	131	101	109.519	104.621	107.612	145.2	118.923	108.191	104.582	172.044	54.35	48.541	86.6	84.034	77.793	104.548	99.812	98.57	98.57	26.1	23.676	26.659	24.023	23.944	46.676	34.228	35.763	31.213	25.915	36.564	41.824	45.118	33.04	29.41	26.209	27.142	27.573	26.786	30.022	30.08	42.919	41.835	38.251	42.016	41.275	39.017	73.757	71.765	43.468	17.981	16.452	8.165	7.424	8.216	4.978	4.969	4.569	4.308	4.222	3.729	94.494	39.664	77.411	7.586	23.572	33.024	13.61	12.589	11.416	8.27	7.436	8.646	3.1
Belastingschulden Numbers are in millions	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	1	2	2	3	0	0.354	4.089	2.541	1.536	1.159	1.699	1.492	1.601	1.606	2.903	2.325	1.516	2.04	2.446	1.793	1.741	0.813	0.919	2.216	10.776	0.449	2.545	3.934	3.209	0.172	1.304	2.338	0.283	1.672	1.879	2.973	0	0	0	0	0	0	0	0	0	0	0	0	2.787	0	0	0	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	374	0	0	0	0	0	0	0	0	0	0	0	-23	-12	-11	0	82	0	0	0	94	0	0	0	111	2	2	3	83	0.354	4.089	2.541	83.46	1.159	1.699	1.492	49.178	1.606	2.903	2.325	46.704	2.04	2.446	1.793	0.046	0.813	0.919	2.216	10.776	0.449	0	3.934	3.209	0.172	0	0	0	1.672	1.879	2.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.308	-4.222	-3.729	-94.494	-39.664	-77.411	-7.586	-23.572	-33.024	-13.61	-12.589	-11.416	-8.27	-7.436	-8.646	-3.1
Overige kortlopende verplichtingen Numbers are in millions	13	12	6	5	14	301	330	37	38	32	14	15	11	1	23	12	11	14	3	2	3	2	8	28	31	43	53	44	47	48	220	61.379	57.877	51.61	41.356	42.45	35.361	40.938	34.116	27.711	24.957	21.52	15.243	17.008	17.994	25.058	65.398	26.997	28.168	26.025	29.757	29.74	2.545	0.03	0.183	1.025	1.304	2.338	0.283	2.287	4.111	5.317	7.434	1.215	0.915	1.769	1.481	0	0	1.798	1.786	2.72	1.075	2.958	2.787	4.554	4.64	5.748	8.275	5.413	4.584	4.869	4.752	4.61	1.232	2.133	9.756	8.981	7.02	94.494	39.935	77.411	7.586	24.234	33.024	13.61	12.589	11.711	10.02	7.436	8.646	3.1
Totaal kortlopende verplichtingen Numbers are in millions	875	754	715	584	822	847	821	510	466	447	395	393	383	385	403	359	337	367	304	482	393	532	564	490	502	480	429	392	318	319	452	279.302	258.391	255.114	280.217	278.981	241.726	203.974	265.377	138.535	149.669	179.383	158.785	150.888	180.157	168.516	172.764	163.82	94.916	89.79	101.401	93.846	61.806	88.971	96.435	92.863	82.892	74.914	65.76	63.397	80.594	60.538	58.957	46.376	53.325	48.666	49.136	48.468	48.103	60.006	63.626	59.642	66.235	65.276	70.412	107.097	95.4	63.622	40.138	34.267	26.791	26.599	27.26	20.628	33.684	17.384	26.62	25.483	25.623	107.929	52.419	85.615	16.522	32.803	42.491	20.785	18.702	17.359	18.401	14.06	15.337	8.922
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,012	2,996	3,322	3,329	3,239	3,328	3,173	3,211	3,223	3,586	3,673	3,666	3,641	3,707	3,530	2,918	3,130	3,174	3,092	3,128	3,269	3,113	2,997	2,902	2,906	2,564	2,555	2,482	2,514	2,400	1,574	1,489.452	1,382.236	1,428.288	1,408.927	1,305.157	1,344.39	1,245.97	1,222.064	890.816	847.089	806.488	808.492	771.297	672.589	644.516	649.915	644.314	732.84	694.476	702.872	718.331	722.48	696.466	703.351	670.792	319.709	321.571	206.116	171.022	151.068	147.451	158.035	139.554	156.942	160.143	148.747	143.681	147.77	193.893	192.493	184.822	181.619	182.729	164.832	101.686	66.216	38.225	27.319	25.958	33.692	34.699	35.005	32.396	34.238	33.057	32.889	24.19	21.866	113.44	153.172	95.657	163.119	140.96	130.856	148.661	151.442	152.066	153.612	154.146	159.421	84.649
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	337	332	216	207	215	0	0	0	0	0	263	238	242	254	224	189	190	175	90	148	143	131	108	92	97	82	78	76	76	73	65	82.21	75.613	74.096	68.528	51.111	36.397	43.286	44.395	35.835	34.264	31.646	26.902	19.653	19.893	23.084	24.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	285	287	260	271	270	263	267	269	267	218	174	160	163	172	137	117	127	134	136	133	131	136	146	170	129	120	110	109	113	111	70	76.982	79.948	88.458	87.353	36.006	34.992	33.896	30.78	34.219	35.993	37.626	37.493	33.955	37.859	31.568	29.514	27.21	35.997	29.624	26.031	49.28	61.571	0	47.949	43.174	32.835	35.65	37.185	36.6	38.996	42.25	39.616	34.186	24.265	28.759	23.43	17.975	20.071	22.937	21.564	20.463	21.724	27.044	0	27.29	27.717	27.701	22.318	24.918	24.896	24.23	24.82	25.825	28.403	26.647	25.998	27.539	27.808	19.46	18.895	18.585	18.326	14.641	14.208	14.164	13.857	12.389	11.91	3.085	2.783	3.464
Overige niet-vlottende verplichtingen Numbers are in millions	238	258	37	37	36	260	252	309	300	251	35	38	36	29	29	23	21	22	60	27	26	23	30	30	30	24	25	26	26	27	27	42.577	42.288	42.688	44.205	27.613	23.65	20.636	19.024	5.684	5.096	5.172	4.921	11.457	11.259	10.612	10.611	26.57	25.455	19.291	17.673	18.614	18.207	77.051	10.834	15.611	12.392	9.523	7.645	6.127	4.701	5.889	-197.651	-173.74	-181.207	-188.902	-172.177	-161.656	-167.841	-216.83	-214.057	-205.285	-203.343	-209.773	28.026	-128.976	-93.933	-65.926	-49.637	-50.876	-58.588	-58.929	-59.825	-58.221	-62.641	-59.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,872	3,873	3,835	3,844	3,760	3,851	3,692	3,789	3,790	4,055	4,145	4,102	4,082	4,162	3,920	3,247	3,468	3,505	3,378	3,436	3,569	3,403	3,281	3,194	3,162	2,790	2,768	2,693	2,729	2,611	1,736	1,691.221	1,580.085	1,633.53	1,609.013	1,419.887	1,439.429	1,343.788	1,316.263	966.554	922.442	880.932	877.808	836.362	741.6	709.78	714.738	698.094	794.292	743.391	746.576	786.225	802.258	773.517	762.134	729.577	364.936	366.744	250.946	213.749	194.765	195.59	197.651	173.74	181.207	188.902	172.177	161.656	167.841	216.83	214.057	205.285	203.343	209.773	192.858	128.976	93.933	65.926	49.637	50.876	58.588	58.929	59.825	58.221	62.641	59.704	58.887	51.729	49.674	132.9	172.067	114.242	181.445	155.601	145.064	162.825	165.299	164.455	165.522	157.231	162.205	88.113
Totaal passiva Numbers are in millions	4,747	4,627	4,550	4,428	4,582	4,698	4,513	4,299	4,256	4,502	4,540	4,495	4,465	4,547	4,323	3,606	3,805	3,872	3,682	3,918	3,962	3,935	3,845	3,684	3,664	3,270	3,197	3,085	3,047	2,930	2,188	1,970.523	1,838.476	1,888.644	1,889.23	1,698.868	1,681.155	1,547.762	1,581.64	1,105.089	1,072.111	1,060.315	1,036.593	987.25	921.757	878.296	887.502	861.914	889.208	833.181	847.977	880.071	864.064	862.488	858.569	822.44	447.828	441.658	316.706	277.146	275.359	256.128	259.608	225.778	263.03	246.951	229.355	221.627	229.411	291.924	294.051	264.927	269.578	275.049	263.27	236.073	189.333	129.548	89.775	85.143	85.379	85.528	87.085	78.849	96.325	77.088	85.507	77.212	75.297	240.829	224.486	199.857	197.967	188.404	187.555	183.61	184.001	181.814	183.923	171.291	177.541	97.035
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
Gewone aandelen Numbers are in millions	1,323	1,323	1,323	1,323	1,323	1,323	1,323	1,323	1,323	1,322	1,320	1,320	1,320	1,320	1,320	1,319	1,125	1,125	1,125	990	985	984	984	983	733	734	733	731	729	728	557	559.165	559.165	558.071	555.68	555.677	348.103	347.918	228.257	227.997	227.737	227.301	223.079	222.983	222.956	222.872	222.87	222.827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	363.085	321.771	294.634	304.921	284.769	279.39	288.651	193.012	183.602	169.919	168.907	173.694	0	154.618	160.348	154.352	159.568	165.21	163.815	161.316	164.871	169.779	178.177	191.86	191.87	185.854	190.312	128.628	129.283	124.734	82.035	78.429	55.217	53.604	52.453	49.925	48.074	46.826	46.36	44.463
Ingehouden winsten Numbers are in millions	215	221	183	181	201	200	174	179	250	-266	-299	-298	-261	-232	-249	-253	-232	-208	-233	-190	-146	-128	-129	-120	-74	-34	-43	-54	-27	-14	-19	-4.521	15.049	31.463	19.376	26.152	46.502	57.714	108.907	120.165	134.351	143.598	140.575	140.045	147.597	148.66	144.492	143.245	150.693	151.65	144.501	136.921	144.204	149.311	184.69	184.232	153.725	161.248	159.9	145.188	144.49	142.673	135.783	131.6	126.025	124.89	115.669	109.874	108.857	107.426	99.208	94.495	93.28	91.797	84.188	75.145	72.416	66.828	64.317	64.623	65.423	64.239	64.462	68.679	70.736	78.172	78.811	76.345	77.056	15.271	16.765	13.829	14.935	12.384	11.29	10.184	9.479	7.201	5.265	4.1	3.504	1.551
Overige gereserveerde algehele resultaten Numbers are in millions	148	141	112	202	157	140	174	160	112	52	-29	-35	-47	-35	-91	-106	-102	-86	-41	-71	-59	-42	2	9	-1	4	-18	-25	-37	-55	-55	-78.276	-78.668	-66.718	-42.943	-49.389	-46.058	-61.902	-56.618	-49.056	-46.064	-32.163	-29.315	-39.147	-40.615	-66.248	0	-74.082	-69.821	-59.529	-65.98	-44.064	-32.245	-25.231	-66.799	-60.769	-62.8	-61.1	-46.859	-38.304	-15.498	5.024	1.539	-35.735	-57.137	-45.224	-54.431	-53.814	-43.334	-27.194	-28.057	-36.896	-36.571	-29.995	-30.663	-32.081	-23.55	-23.886	-16.145	-10.367	-12.522	-13.705	-10.268	-9.819	-3.448	2.829	2.27	-1.28	2.467	2.568	1.729	0.116	13.241	12.186	12.1	11.622	11.176	10.926	11.011	10.928	11.058	11.112
Overige totale aandeelhoudersvermogen Numbers are in millions	12	11	11	11	11	11	10	10	10	9	9	9	9	9	9	9	9	9	9	13	13	13	13	13	13	13	13	13	13	13	13	12.758	12.683	12.637	12.546	12.455	26.743	22.724	22.645	22.506	22.368	22.23	22.109	21.899	21.69	21.48	-47.494	21.061	243.596	243.298	243.243	243.008	243.04	242.547	247.917	245.837	227.674	227.311	226.989	226.633	226.278	226.02	-137.322	-95.865	-68.888	-79.666	-61.238	-56.06	-65.523	-80.232	-71.151	-57.599	-56.709	-61.802	111.686	-43.064	-48.866	-42.942	-48.172	-54.256	-52.901	-50.534	-54.194	-58.86	-67.288	-81.001	-81.081	-75.065	-79.523	-17.839	-18.494	-13.945	-28.176	-24.57	-23.39	-21.806	-20.655	-18.127	-16.276	-15.028	-14.562	-12.663
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,698	1,696	1,629	1,717	1,692	1,674	1,681	1,672	1,695	1,117	1,001	996	1,021	1,062	989	969	800	840	860	742	793	827	870	885	671	717	685	665	678	672	496	489.126	508.229	535.453	544.659	544.895	375.29	366.454	303.191	321.612	338.392	360.966	356.448	345.78	351.628	326.764	319.868	313.051	324.468	335.419	321.764	335.865	354.999	366.627	365.808	369.3	318.599	327.459	340.03	333.517	355.27	373.717	363.085	321.771	294.634	304.921	284.769	279.39	288.651	193.012	183.602	169.919	168.907	173.694	165.211	154.618	160.348	154.352	159.568	165.21	163.815	161.316	164.871	169.779	178.177	191.86	191.87	185.854	190.312	128.628	129.283	124.734	82.035	78.429	55.217	53.604	52.453	49.925	48.074	46.826	46.36	44.463
Totaal eigen vermogen Numbers are in millions	2,120	2,114	2,024	2,129	2,095	2,049	2,026	2,030	2,049	1,333	1,211	1,213	1,241	1,290	991	969	813	852	875	761	821	854	901	917	710	764	729	689	712	714	514	503.657	521.766	543.002	552.697	558.625	392.941	377.992	336.319	355.677	374.115	396.541	386.134	371.426	377.161	350.108	342.369	330.033	344.045	342.713	328.878	344.004	363.471	375.581	374.702	459.302	325.675	334.758	347.061	333.643	355.4	374.297	363.89	322.5	295.371	305.635	285.376	279.962	289.431	193.799	184.332	170.605	170.091	174.811	166.245	155.758	161.572	155.498	160.588	166.199	164.763	162.2	165.631	170.578	178.891	192.471	192.454	186.517	190.937	129.173	129.828	125.369	82.646	81.351	58.612	56.927	55.646	52.827	50.803	49.808	49.56	47.303
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,867	6,741	6,574	6,557	6,677	6,747	6,539	6,329	6,305	5,835	5,751	5,708	5,706	5,837	5,314	4,575	4,618	4,724	4,557	4,679	4,783	4,789	4,746	4,601	4,374	4,034	3,926	3,774	3,759	3,644	2,702	2,474.18	2,360.242	2,431.646	2,441.927	2,257.493	2,074.096	1,925.754	1,917.959	1,460.766	1,446.226	1,456.856	1,422.727	1,358.676	1,298.918	1,228.404	1,229.871	1,191.947	1,233.253	1,175.894	1,176.855	1,224.075	1,227.535	1,238.069	1,233.271	1,281.742	773.503	776.416	663.767	610.789	630.759	630.425	623.498	548.278	558.401	552.586	514.731	501.589	518.842	485.723	478.383	435.532	439.669	449.86	429.515	391.831	350.905	285.046	250.363	251.342	250.142	247.728	252.716	249.427	275.216	269.559	277.961	263.729	266.234	370.002	354.314	325.226	280.613	269.755	246.167	240.537	239.647	234.641	234.726	221.1	227.101	144.339

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