Peabody Energy Corporation (BTU) - Balans per kwartaal

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Financiële Gegevens

22.81 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	621.7	855.7	969.3	988.5	1,080.5	892.2	1,307.3	1,354.5	1,120.7	823.3	954.3	587	548.3	580.2	709.2	814.6	848.5	682.5	732.2	759.1	853	798.1	981.9	1,371	1,451.7	1,416.6	1,012.1	925	1,095.7	1,068.1	872.3	1,167.8	1,274.3	745.6	261.3	334.3	487.1	637.1	298	466.5	498.4	508.1	444	551.3	517.9	629.5	558.8	648	489.2	952.4	799.1	1,401.6	1,176.9	1,273.2	1,295.2	1,367.5	1,157	1,025.4	988.8	790.8	446	526.7	449.7	104	74.8	82.547	45.279	216.314	82.275	295.327	326.511	317.405	318.736	350.16	503.278	478.741	459.367	381.225	389.636	401.835	329.352	779.428	117.502	105.829	111.621	71.718	71.21	15.88	8.815	16.115	44.219	31.155	62.723	33.094	55.434	46.994	65.618	87.493	126	91
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	0.3	7.2	11.2	0	2.5	0.6	0.6	0.7	19.9	17.3	21.2	-83.4	42.3	2.2	9	11.2	10.9	8.9	13.5	5.2	7.6	4.9	8.7	4.8	56.2	0	0	0	0	75	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	621.7	855.7	969.3	988.5	1,080.5	892.2	1,307.3	1,354.5	1,120.7	823.3	954.3	587	548.3	580.2	709.2	814.6	848.5	682.5	732.2	759.1	853	798.1	981.9	1,371	1,451.7	1,416.6	1,012.1	925	1,095.7	1,068.7	872.3	1,167.8	1,274.3	745.6	261.3	334.3	487.1	637.1	298	466.5	498.4	508.1	444	551.3	517.9	629.5	558.8	648	489.2	952.4	799.1	1,401.6	1,251.9	1,373.2	1,295.2	1,367.5	1,157	1,025.4	988.8	790.8	446	526.7	449.7	104	74.8	82.547	45.279	216.314	82.275	295.327	326.511	317.405	318.736	350.16	503.278	478.741	459.367	381.225	389.636	401.835	329.352	779.428	117.502	105.829	111.621	71.718	71.21	15.88	8.815	16.115	44.219	31.155	62.723	33.094	55.434	46.994	65.618	87.493	126	91
Nettovorderingen Numbers are in millions	511.6	343.1	389.7	348.4	325.5	394.7	465.5	426.4	525.8	357.4	350.5	276	250.7	167.8	244.8	192.9	191.4	265.2	329.5	293.4	395.7	554.6	450.4	444.9	503	524	552.1	431	396.5	312.1	473	351.9	350.6	263.7	221.3	370	301.7	431.4	563.1	490	447.1	454.4	557.9	701.7	732.2	661.8	737.8	682.2	816.2	748.1	922.5	591.4	644.8	476.4	558.2	583.3	393.7	305.6	303	339.8	319.1	290.6	383.6	412.9	296	278.959	257.95	277.442	259.625	278.062	358.242	244.73	261.997	238.867	221.541	236.538	204.419	187.464	193.784	173.006	259.642	176.864	220.891	154.082	125.529	249.612	153.212	165.484	190.112	192.724	176.99	162.513	147.808	115.225	151.756	157.258	153.021	330.04	384	320
Voorraad Numbers are in millions	422.1	404.3	351.8	352	312.9	331.5	296.1	277.4	252.9	269.1	226.7	224.5	232.5	241.4	261.6	319.7	301.6	269.2	331.5	294.8	322.1	268.5	280.2	277.1	290.5	265.5	291.3	307.7	313.5	250.8	203.7	259.6	303.7	315.8	307.8	348.1	395.6	369.5	406.5	490.9	548.4	549.4	506.7	563.2	581.6	566	548.4	554.9	581.7	514.9	446.3	351.9	374	362.8	332.9	396.3	363.4	343.2	325.1	357.2	447.5	327	277.7	275.1	296.3	251.316	268.862	267.194	285.67	217.563	215.384	181.444	167.116	175.049	389.771	368.85	363.561	345.562	323.609	323.039	314.262	271.486	246.493	245.824	252.494	247.974	229.688	231.243	202.381	239.164	207.976	212.626	210.212	195.811	222.887	229.759	242.15	235.657	246	252
Overige vlottende activa Numbers are in millions	296.8	298.4	308.9	244.1	244.3	260.1	303.6	305.8	346	331.8	270.2	223.8	225.4	239.2	204.7	209.2	241.2	202.3	220.7	218.4	229	239.5	243.1	213.9	238.7	262.3	294.4	271.1	172.4	1,575.2	487.3	388.8	352.7	488.6	402.1	424.7	431.2	287	363.4	377.1	316.7	334.1	417.7	402.1	378.1	561.2	703	753.8	670	790	810.7	569.2	736.2	719.1	651.5	502.1	358.8	545	532.1	588.8	645.3	805.4	858.6	920.8	1,849.1	860.37	1,256.569	914.175	410.404	282.678	267.236	180.496	163.374	152.805	201.027	169.984	110.825	131.925	132.112	178.537	176.468	174.166	82.105	66.683	68.913	58.749	85.452	102.357	150.454	100.042	120.71	153.339	196.986	227.517	172.582	119.777	121.887	860.19	1,034	1,073
Totaal vlottende activa Numbers are in millions	1,852.2	1,901.5	2,019.7	1,933	1,963.2	1,878.5	2,372.5	2,364.1	2,245.4	1,806.3	1,801.7	1,311.3	1,270.5	1,272.1	1,420.3	1,536.4	1,582.7	1,419.2	1,613.9	1,565.7	1,799.8	1,860.7	1,955.6	2,306.9	2,483.9	2,577.5	2,190	1,942.6	1,978.1	3,206.2	2,090.6	2,245.8	2,381.9	1,952.1	1,246	1,553.6	1,694	1,808.9	1,711	1,931.4	1,877.8	1,910.2	1,992.7	2,287.8	2,249.2	2,452.1	2,676	2,654.7	2,574.5	3,029.7	3,005.9	3,005	3,110.4	3,046.2	2,958.2	2,915.4	2,330.2	2,248.6	2,189	2,089.1	1,857.9	1,949.7	1,971.3	1,818.6	2,614.8	1,571.825	1,927.293	1,782.092	1,144.941	1,180.597	1,274.34	1,018.199	1,005.347	925.908	1,324.644	1,269.163	1,153.222	1,062.012	1,054.602	1,092.195	1,095.482	1,417.703	682.74	583.168	568.969	1,148.025	549.923	529.595	566.142	562.425	557.021	567.615	629.955	621.516	652.528	603.657	632.545	1,513.38	1,790	1,736
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,117.2	2,908.8	2,906	2,841.5	2,846.7	2,870.6	2,891.9	2,846.6	2,892.9	2,936.3	2,986.1	2,990.4	3,050.7	3,072.2	3,101	3,197.2	3,229.1	4,685.8	4,761.5	4,984.8	5,067.9	5,166.5	5,207	4,851.9	4,945.7	5,008	5,111.9	5,082.6	5,214.2	8,653.9	8,776.7	9,215.5	9,061.9	9,162.8	9,258.5	9,475.4	9,494	10,451.8	10,577.3	10,651.1	10,700.5	10,855.4	11,082.5	11,448.3	11,492	11,597.7	11,801.7	12,511.1	12,435.6	11,969.1	11,362.7	7,808.1	7,584	7,421.5	7,426.1	7,219.1	7,246.4	7,245.8	7,261.5	7,228.2	7,313.3	7,308.7	7,315.2	7,387.4	7,342.5	7,333.514	7,332.4	7,832.337	7,763.941	7,663.021	7,551.517	5,565.54	5,511.559	5,385.171	5,177.708	5,014.029	4,883.277	4,894.779	4,781.431	4,725.843	4,716.793	4,262.637	4,280.986	4,290.103	4,324.727	4,303.15	4,273.042	4,380.386	4,372.592	4,348.891	4,335.276	4,312.676	4,322.639	4,321.234	4,718.339	4,757.05	4,815.51	4,785.969	4,800	4,793
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	242.406	242.406	240.667	240.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.8	10.1	16.8	20.7	44.5	51.9	60.5	70.9	88.5	115.5	143.8	177.2	231.6	279.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-47.3	-37.2	-28.6	0	-73.8	0	0	-167.5	-170.6	-159.2	0	-127	-148.9	-155.4	-44.5	8.8	10.1	16.8	20.7	44.5	51.9	60.5	70.9	88.5	115.5	143.8	177.2	231.6	279.7	-179	0	-498.4	-106.6	-90.9	-80.6	-169.9	-179.9	-340.7	-364.2	-383.4	-481.1	-780	-406.9	-532.3	-545.8	-586.6	0	13,574.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-427	-502.8	-629.6	-531.633	0	242.406	242.406	240.667	240.667	-739.124	-419.124	-325.027	0	-387.05	-383.05	-375.836	0	-336.671	-335.977	-346.995	0	0	0	0	0	0	0	0	-271.44	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	749.6	759	730.5	79.1	73.8	85.6	84.3	220.3	157	201.2	162	140.8	132.2	142	140.9	122.4	132.1	120.5	139.1	193.5	205	211.8	212.6	276.4	296.1	343.6	470.6	517.9	561.2	64.4	910.4	771.6	619.2	377.8	466	633.4	671.9	889.9	902.1	957.3	1,031.8	1,017.2	1,050.4	1,154.8	1,186.7	1,422.1	1,431.8	1,684.6	1,683.8	1,938.3	2,364.4	878.5	1,051.2	1,056.2	978.8	838.1	521.2	560.9	504.8	542.2	451.9	408.9	427	397	531	433	483	598	535	456	305	645	325	316	369	372	368	360	0	320.893	320.219	331.236	0	0	0	0	0	0	0	0	264.314	0	0	275.623	277.216	294.984	288.794	380.682	392	394
Belastingvorderingen Numbers are in millions	47.3	37.2	28.6	2.5	19	28.5	74.7	24.5	25.9	20.9	0	13	34.2	34.6	4.9	4.9	4.9	4.9	28.3	48.5	48.5	48.5	48.5	85.5	85.5	85.5	85.6	2.2	-279.7	179	0	2.3	2.2	2.3	2.2	1	1.5	1.1	0.7	4.9	82.1	62.3	7.8	69.5	39.4	33.6	0	15.8	17.4	24.3	0	90.9	103.5	114.7	0	66.2	57.3	29.4	0	12.5	4	35	118.4	105.8	98.6	98.633	0	106.967	106.967	106.967	-305	94.124	94.124	9.027	0	15.05	15.05	15.836	0	15.778	15.758	15.759	0	0	0	0	0	0	0	0	7.126	0	0	0	0	0	0	0	771	777
Overige niet-vlottende activa Numbers are in millions	159.3	159.1	305.9	866.1	999.2	936.7	187.4	143	144.7	138.3	0	114	114.7	120.8	44.5	-8.8	-10.1	-16.8	-20.7	-44.5	-51.9	-60.5	-70.9	-88.5	-115.5	-143.8	145.9	296.5	561.7	912	0	498.4	106.6	90.9	80.6	169.9	179.9	340.7	364.2	383.4	481.1	780	406.9	462.8	506.4	553	0	-13,590.2	-17.4	-24.3	0	-90.9	-103.5	-114.7	0	-66.2	-57.3	-29.4	0	-12.5	-4	-35	417.5	397.3	531.2	432.861	-74.386	-107.301	-107.454	-106.899	447.532	644.798	324.696	316.294	-19.346	371.603	368.162	359.607	342.559	320.893	320.219	331.236	316.539	332.768	333.584	332.689	317.212	293.646	277.99	262.353	264.314	265.288	256.893	254.029	15.51	102	90	0	-771	-777
Totaal niet-vlottende activa Numbers are in millions	4,026.1	3,826.9	3,942.4	3,789.2	3,864.9	3,921.4	3,238.3	3,066.9	3,049.9	3,137.5	3,148.1	3,131.2	3,182.9	3,214.2	3,246.8	3,324.5	3,366.1	4,811.2	4,928.9	5,226.8	5,321.4	5,426.8	5,468.1	5,213.8	5,327.3	5,437.1	5,991.2	6,130.8	6,337.1	9,630.3	9,687.1	9,989.4	9,683.3	9,542.9	9,726.7	10,109.8	10,167.4	11,342.8	11,480.1	11,613.3	11,814.4	11,934.9	12,140.7	12,603.1	12,678.7	13,019.8	13,233.5	14,195.7	14,119.4	13,907.4	13,727.1	8,686.6	8,635.2	8,477.7	8,404.9	8,057.2	7,767.6	7,806.7	7,766.3	7,770.4	7,765.2	7,717.6	7,851.1	7,784.7	7,873.7	7,766.375	7,741.014	8,672.409	8,540.86	8,359.756	8,239.716	6,210.338	5,836.255	5,701.465	5,527.362	5,385.632	5,251.439	5,254.386	5,123.99	5,046.736	5,037.012	4,593.873	4,597.525	4,622.871	4,658.311	4,635.839	4,590.254	4,674.032	4,650.582	4,611.244	4,599.59	4,577.964	4,579.532	4,850.886	5,011.065	5,154.034	5,194.304	5,166.651	5,192	5,187
Totaal activa Numbers are in millions	5,878.3	5,728.4	5,962.1	5,722.2	5,828.1	5,799.9	5,610.8	5,431	5,295.3	4,943.8	4,949.8	4,442.5	4,453.4	4,486.3	4,667.1	4,860.9	4,948.8	6,230.4	6,542.8	6,792.5	7,121.2	7,287.5	7,423.7	7,520.7	7,811.2	8,014.6	8,181.2	8,073.4	8,315.2	12,836.5	11,777.7	12,235.2	12,065.2	11,495	10,972.7	11,663.4	11,861.4	13,151.7	13,191.1	13,544.7	13,692.2	13,845.1	14,133.4	14,890.9	14,927.9	15,471.9	15,909.5	16,850.4	16,693.9	16,937.1	16,733	11,691.6	11,745.6	11,523.9	11,363.1	10,972.6	10,097.8	10,055.3	9,955.3	9,859.5	9,623.1	9,667.3	9,822.4	9,603.3	10,488.5	9,338.2	9,668.307	10,454.501	9,685.801	9,540.353	9,514.056	7,228.537	6,841.602	6,627.373	6,852.006	6,654.795	6,404.661	6,316.398	6,178.592	6,138.931	6,132.494	6,011.576	5,280.265	5,206.039	5,227.28	5,783.864	5,140.177	5,203.627	5,216.724	5,173.669	5,156.611	5,145.579	5,209.487	5,472.402	5,663.593	5,757.691	5,826.849	6,680.031	6,982	6,923
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	729.1	790.6	275.8	826.8	892.1	853.2	240.7	763.5	67.7	179	201.7	315.7	511.6	700.5	146.3	719.9	703.6	703.1	254.8	786.7	868.4	915.6	281.7	982.3	930.6	954.8	1,105.5	983.1	1,091.2	916.7	288.6	883	824.8	1,078.9	333.3	1,118.3	1,258.9	1,237.6	461.7	1,410.4	1,397.9	1,436.5	483	1,503.9	1,527.4	1,494.1	555	1,639	0	0	735.6	0	0	0	467.1	0	0	0	387.6	0	0	0	427.9	1,340.3	1,155.2	1,092.036	398.186	1,177.015	1,005.414	1,110.496	462.553	853.003	778.669	792.409	867.965	809.956	748.514	727.874	691.6	665.999	685.459	562.201	572.615	551.889	543.047	590.155	547.013	571.933	543.045	574.263	564.701	506.893	576.476	496.182	546.604	526.095	573.137	593.4	0	0
Kortlopende schulden Numbers are in millions	14.1	14.4	30.8	12.7	13	13.2	13.2	546.9	177.7	19.1	42.4	59.5	94	69.4	25.5	1,600.1	10.9	12.6	18.3	23.4	28.5	34.8	36.5	42	45	87.1	42.1	47.1	189	18.2	20.2	493.1	482.3	6,820.2	23	19.5	20.4	104.1	21.2	21.4	20.8	20.8	31.7	34.2	26	139.5	47.8	124.8	121.4	114.6	101.1	43.8	43.8	261.5	43.2	41.5	35.2	90.9	14.1	13.7	164.2	222.9	17	44.2	135.9	227.692	134.373	63.174	36.793	33.877	95.757	77.691	72.088	77.906	22.585	23.031	21.861	21.001	18.979	18.918	19.465	20.066	23.049	20.031	31.867	21.522	47.515	50.566	46.52	72.293	27.288	27.69	36.305	44.74	58.637	48.126	57.977	76.434	0	0
Belastingschulden Numbers are in millions	0	0	120.8	0	0	0	45.9	0	0	0	99	0	0	0	82.7	0	0	0	101.6	0	0	0	121.4	0	0	0	0	0	0	8.6	125.8	0	0	0	142.7	0	0	0	178.6	0	0	0	227.3	0	0	0	203.8	0	0	0	196.8	0	0	0	245	0	0	0	253	0	0	0	313.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.436	8.837	16.307	13.594	11.659	0	0
Uitgestelde opbrengsten Numbers are in millions	-14.1	-14.4	120.8	-826.8	-892.1	-853.2	74.7	24.5	25.9	-179	27.3	-315.7	-511.6	-700.5	4.9	-719.9	-703.6	-703.1	28.3	-786.7	-868.4	-915.6	48.5	-982.3	-930.6	-954.8	85.6	-983.1	-1,091.2	16	17.6	-883	-824.8	-1,078.9	53.5	-1,118.3	-1,258.9	-1,237.6	80	-1,410.4	-1,397.9	-1,436.5	66.4	-1,503.9	-1,527.4	-1,494.1	56.4	-1,639	0	0	27.3	0	0	0	120.4	0	0	0	40	0	0	0	1.7	0	0	0	98.633	0	0	0	106.967	0	0	0	9.027	0	0	0	0	0	0	0	15.749	0	0	0	0	0	0	0	0	0	0	0.436	8.837	16.307	13.594	11.659	0	0
Overige kortlopende verplichtingen Numbers are in millions	14.1	14.4	551.6	826.8	892.1	853.2	590.1	-16.8	713	798.2	643.1	761.7	711	721.6	594.5	774.3	788.9	793.4	673.9	877.5	963.2	1,014.4	691.8	1,082.2	1,054.4	1,059.4	11.7	1,066	1,148.2	35.3	685.4	855.4	774	1,304.2	1,075.1	1,496.7	1,508	1,657.4	1,258.7	1,678.9	1,483.9	1,578.8	1,194.4	1,625.3	1,644.8	1,520.7	1,014.9	1,665	1,618.5	1,517.4	959.7	1,397.5	1,441.7	1,383.2	883	1,369.8	1,181.2	1,076.1	870.7	1,309.7	1,147.6	1,422.5	1,409.6	549.1	1,459.9	474.64	1,555.794	662.255	227.135	123.665	702.254	80.695	74.271	63.655	123.346	67.398	34.812	50.044	63.565	101.398	127.771	117.607	20.555	24.084	28.583	496.016	37.008	43.825	51.38	51.679	81.529	116.416	164.204	200.819	129.059	74.944	75.883	391.956	1,346	1,250
Totaal kortlopende verplichtingen Numbers are in millions	743.2	805	979	839.5	905.1	866.4	918.7	1,318.1	984.3	817.3	914.5	821.2	805	791	771.2	2,374.4	799.8	806	975.3	900.9	991.7	1,049.2	1,058.5	1,124.2	1,099.4	1,146.5	1,244.9	1,113.1	1,337.2	986.2	1,011.8	1,348.5	1,256.3	8,124.4	1,484.9	1,516.2	1,528.4	1,761.5	1,821.6	1,700.3	1,504.7	1,599.6	1,775.5	1,659.5	1,670.8	1,660.2	1,674.1	1,789.8	1,739.9	1,632	1,823.7	1,441.3	1,485.5	1,644.7	1,513.7	1,411.3	1,216.4	1,167	1,312.4	1,323.4	1,311.8	1,645.4	1,856.2	1,933.6	2,751	1,794.368	2,186.986	1,902.444	1,269.342	1,268.038	1,367.531	1,011.389	925.028	933.97	1,022.923	900.385	805.187	798.919	774.144	786.315	832.695	699.874	631.968	596.004	603.497	1,107.693	631.536	666.324	640.945	698.235	673.518	650.999	776.985	742.177	743.137	665.472	720.591	1,073.449	1,346	1,250
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	298.7	298	311.9	342.5	333.2	329.3	331.6	335.6	893.6	1,103.6	1,122.6	1,300.3	1,358.9	1,448.8	1,564.4	7.1	1,639	1,338.8	1,345.3	1,384.5	1,385.1	1,385.1	1,330.5	1,334.2	1,358	1,368.1	1,418.7	1,612	1,768.1	950.5	7,771.2	7,601.6	7,423.5	367	6,292.6	6,282.4	6,284.8	6,287.5	5,965.6	5,969.7	5,973.2	5,977.4	5,970.7	5,973.3	5,962	6,006.2	6,205.1	6,238.3	6,264	6,538.4	6,556.4	2,458.6	2,468.2	2,478.9	2,706.8	2,714.6	2,727.6	2,734.7	2,738.2	2,763.2	2,766.2	2,769.4	3,139.2	3,107.6	3,122.7	3,137.356	3,138.727	3,152.967	3,155.207	3,170.966	3,168.069	1,624.912	1,308.565	1,332.526	1,382.921	1,384.263	1,393.049	1,374.718	1,405.986	1,398.023	1,395.388	1,421.653	1,173.49	1,180.666	1,171.778	1,173.057	981.696	997.278	1,037.802	972.734	1,010.148	993.308	1,369.316	1,821.796	1,904.36	2,006.628	2,018.189	2,430.07	2,433	2,465
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	88.2	61.5	47.7	820.3	822.4	0	20.4	0	0	0	0	1,044.1	1,070.4	1,069.4	35	1,090.8	1,248.8	1,254.3	28.8	1,212.6	1,219.8	1,235.5	9.7	1,394.1	1,399.4	1,393.2	5.4	1,381.8	0	-147.2	-7,771.2	-7,601.6	-7,423.5	1,418.5	69.1	0	0	0	89.1	0	0	0	40.9	0	0	0	577.3	0	0	0	554.2	0	0	0	539.8	0	0	0	299.1	0	0	1,207.7	-20.8	0	0	0	315.604	0	0	0	195.213	0	0	0	338.488	0	0	0	0	0	0	0	434.426	0	0	0	0	0	0	0	0	0	0	971.748	979.388	974.979	971.186	968.911	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	47.3	37.2	28.6	20	20	20.2	20.4	24.5	25.9	20.9	27.3	13	34.2	34.6	35	28.9	28.3	25.5	28.8	9.5	9.6	9.7	9.7	4.8	5.1	5.2	5.4	2.2	0	179.2	17.6	107.6	58.8	51.1	69.1	101.1	87.9	86.4	89.1	16	59.5	31.1	40.9	237	152.5	477.6	677.8	385	456	590.8	554.2	499.6	597.8	578.2	539.8	547.9	320.5	379.7	299.1	344.9	232.1	34.1	20.8	100.5	325	351.826	315.604	248.643	221.142	204.822	195.213	254.387	289.083	231.669	338.488	419.621	400.991	404.272	393.266	415.567	409.971	425.115	434.426	438.056	451.252	479.661	499.31	580.409	577.424	569.348	562.318	562.482	570.705	558.622	613.146	623.34	625.124	757.427	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	985.9	1,000.1	987.4	187.4	224.1	1,054.3	1,024.9	1,091.6	1,098.1	1,105.1	1,064.6	221.6	233.1	251	1,280.2	258.9	243.6	272.5	1,492.1	300	289.2	345.9	1,563.7	374.8	404	451.1	1,851	573.7	1,978.2	10,535.9	10,410.5	10,255.2	10,129.6	722.7	2,187.1	2,453.3	2,304.3	2,507.2	2,499.2	2,263.6	2,150.4	2,221.3	2,357.5	2,486.2	2,591.5	2,423.9	1,836.4	2,460.3	2,364.6	2,363.1	1,728.7	1,969.6	1,948.8	1,930.3	1,373.7	1,819.9	1,863.1	1,830.2	1,550.6	1,643.3	1,715.6	677.2	1,921.8	1,526.2	1,478.3	1,478.756	1,191.014	2,477.913	2,416.043	2,413.852	2,216.167	1,952.711	1,972.821	1,957.319	1,588.169	1,911.566	1,900.913	1,915.756	1,878.695	1,902.555	1,906.173	1,925.377	1,471.989	1,895.426	1,920.43	1,920.652	1,909.376	1,822.633	1,836.021	1,832.523	1,803.712	1,829.708	1,819.785	863.302	915	940.603	942.068	946.444	2,724	2,714
Totaal niet-vlottende verplichtingen Numbers are in millions	1,420.1	1,396.8	1,375.6	1,370.2	1,399.7	1,403.8	1,397.3	1,451.7	2,017.6	2,229.6	2,214.5	2,579	2,696.6	2,803.8	2,914.6	1,385.7	3,159.7	2,891.1	2,895	2,906.6	2,903.7	2,976.2	2,913.6	3,107.9	3,166.5	3,217.6	3,280.5	3,569.7	3,746.3	11,518.4	10,428.1	10,362.8	10,188.4	2,559.3	8,617.9	8,836.8	8,677	8,881.1	8,643	8,249.3	8,183.1	8,229.8	8,410	8,696.5	8,706	8,907.7	9,296.6	9,083.6	9,084.6	9,492.3	9,393.5	4,927.8	5,014.8	4,987.4	5,160.1	5,082.4	4,911.2	4,944.6	4,887	4,751.4	4,713.9	4,688.4	5,061	4,734.3	4,926	4,967.938	4,960.949	5,879.523	5,792.392	5,789.64	5,774.662	3,832.01	3,570.469	3,521.514	3,648.066	3,715.45	3,694.953	3,694.746	3,677.947	3,716.145	3,711.532	3,772.145	3,514.331	3,514.148	3,543.46	3,573.37	3,390.382	3,400.32	3,451.247	3,374.605	3,376.178	3,385.498	3,759.806	4,215.468	4,411.894	4,545.55	4,556.567	5,102.852	5,157	5,179
Totaal passiva Numbers are in millions	2,163.3	2,201.8	2,354.6	2,209.7	2,304.8	2,270.2	2,316	2,769.8	3,001.9	3,046.9	3,129	3,400.2	3,501.6	3,594.8	3,685.8	3,760.1	3,959.5	3,697.1	3,870.3	3,807.5	3,895.4	4,025.4	3,972.1	4,232.1	4,265.9	4,364.1	4,525.4	4,682.8	5,083.5	12,504.6	11,439.9	11,711.3	11,444.7	10,683.7	10,102.8	10,353	10,205.4	10,642.6	10,464.6	9,949.6	9,687.8	9,829.4	10,185.5	10,356	10,376.8	10,567.9	10,970.7	10,873.4	10,824.5	11,124.3	11,217.2	6,369.1	6,500.3	6,632.1	6,673.8	6,493.7	6,127.6	6,111.6	6,199.4	6,074.8	6,025.7	6,333.8	6,917.2	6,667.9	7,677	6,762.306	7,147.935	7,781.967	7,061.734	7,057.678	7,142.193	4,843.399	4,495.497	4,455.484	4,670.989	4,615.835	4,500.14	4,493.665	4,452.091	4,502.46	4,544.227	4,472.019	4,146.299	4,110.152	4,146.957	4,681.063	4,021.918	4,066.644	4,092.192	4,072.84	4,049.696	4,036.497	4,536.791	4,957.645	5,155.031	5,211.022	5,277.158	6,176.301	6,503	6,429
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	576	691.7	800.7	0	7.6	0	0	0	0	5	2.2	3.5	1.7	1.5	43.6	42.8	39.2	36.1	31.1	36.1	33.9	32.4	35.6	86.2	0	33.5	29.9	22.9	0	0	14.9	8.3	0	4.1	7.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.05	0.05	0.05	0.05	0.05	0	0
Gewone aandelen Numbers are in millions	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.8	1.6	1.5	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1	1	0.9	0.2	0.2	0.2	0.2	0.2	0.2	0.2	2.9	2.9	2.9	2.9	2.9	2.9	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.7	2.7	2.742	2.729	2.682	2.681	2.675	2.666	2.667	2.661	2.65	2.638	1.316	1.312	1.31	1.298	0.646	0.642	0.64	0.548	0.543	0.534	0.524	0.524	0.522	0.521	0.52	0.52	0.52	0.198	0.197	0.198	0.197	0.197	0.197	0	0
Ingehouden winsten Numbers are in millions	1,332.5	1,142.5	1,112.7	930.6	820.7	652.4	383.9	-248.1	-623.2	-1,032.7	-913.2	-1,426.2	-1,382	-1,353.4	-1,273.3	-1,144.1	-1,076.9	467.3	597	901.3	999.1	978.3	1,074.5	837.2	781.3	682.3	613.6	296.3	94.9	-1,284.1	-1,243.2	-1,039.5	-904	-668.5	-503.4	-34	270.7	1,316.7	1,570.5	2,108.2	2,281.9	2,378.2	2,449.8	3,038.4	3,087.4	3,020.1	3,066.4	4,095.2	4,075.1	3,893.5	3,744	3,544.7	3,292.9	3,031.9	2,878.4	2,691.3	2,486.1	2,298.7	2,183.8	2,110.3	2,019.5	1,956.3	1,803.5	1,552.7	1,199.4	982.294	941.424	1,296.757	1,280.413	1,188.619	1,115.994	956.79	830.648	693.107	729.086	579.411	478.533	393.086	350.968	292.769	257.358	223.87	208.149	192.73	177.984	184.536	200.859	176.418	152.601	133.316	117.447	118.581	136.279	29.542	30.476	38.769	38.419	-22.252	-12	-3
Overige gereserveerde algehele resultaten Numbers are in millions	161.7	174.5	189.6	200.6	215.1	228.9	242.5	256.2	269.5	286.4	297.9	171.6	183.4	194.6	205.8	201.3	26.5	22.6	31.6	31.8	35.3	38	40.1	-3.1	-1.6	0.6	1.4	1.8	0.5	-448.5	-477	-486.7	-521.7	-562.9	-618.9	-695.8	-644.8	-835.5	-764.8	-426.4	-218.8	-293.3	-419.2	-405.9	-420	11.6	11	23.2	-53.2	-63.7	-142.4	-139.1	52.6	-20.9	-67.9	-20	-299.7	-121	-183.5	-65.9	-151.7	-341.3	-388.5	-267.1	-87.3	-69.652	-67.066	-170.598	-209.668	-227.235	-249.058	-48.245	-31.625	-44.931	-52.738	-30.574	-47.711	-37.958	-61.077	-69.235	-72.983	-84.248	-81.961	-83.86	-71.554	-78.03	-78.769	-31.476	-31.813	-32.625	-3.476	-3.446	-3.415	-38.811	-46.843	-17.321	-12.667	11.878	12	24
Overige totale aandeelhoudersvermogen Numbers are in millions	2,161.7	2,160.3	2,242.8	2,325.5	2,407	2,591.5	2,603	2,601.2	2,600	2,597.2	2,375.3	2,234.9	2,093.6	1,996.9	1,995.7	1,992.1	1,988.3	1,985.2	1,983.8	2,005.1	2,140.3	2,197	2,279.6	2,405.1	2,720.8	2,925.5	2,414.4	2,356.7	2,286.4	2,052	2,050.2	2,046.7	2,043.1	2,040.9	1,992	2,035	2,025	2,021.5	1,916.2	1,908.9	1,894.8	1,885.1	1,875.3	1,863.5	1,849.8	1,833.4	1,824.7	1,823.4	1,809.1	1,894	1,880.7	1,880.6	1,867.1	1,855.1	1,847.4	1,804.8	1,766.1	1,754.9	1,746.6	1,733.4	1,719.5	1,715.7	1,486	1,645.8	1,692.7	1,658.532	1,642.584	1,514.031	1,510.835	1,485.06	1,468.924	1,458.42	1,531.593	1,508.27	1,499.481	1,487.122	1,470.674	1,464.704	1,433.403	1,410.3	1,401.382	1,397.441	1,005.321	985.076	971.778	958.95	958.524	954.81	954.068	951.697	949.644	951.511	498.126	482.078	482.695	482.372	482.427	481.792	479	472
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,657.8	3,479.2	3,547	3,458.6	3,444.7	3,474.7	3,231.3	2,611.2	2,248.2	1,852.8	1,761.8	981.9	896.5	839.5	929.6	1,050.7	939.3	2,476.5	2,613.8	2,939.6	3,176.1	3,214.7	3,395.6	3,240.6	3,501.9	3,609.8	3,606.4	3,347.5	3,183.4	319.6	337.8	520.7	617.6	809.7	869.9	1,310.4	1,656	2,509.1	2,726.5	3,595.1	4,004.4	4,015.7	3,947.9	4,534.9	4,551.1	4,904	4,938.8	5,977	5,869.4	5,812.8	5,485.1	5,322.5	5,245.3	4,891.8	4,660.7	4,478.9	3,970.2	3,943.7	3,749.7	3,784.7	3,597.4	3,333.5	2,903.8	2,934.1	2,807.5	2,573.916	2,519.671	2,642.872	2,584.261	2,449.119	2,338.526	2,369.632	2,333.277	2,159.096	2,178.467	2,037.275	1,902.808	1,821.142	1,724.592	1,634.48	1,586.399	1,537.703	1,132.057	1,094.489	1,078.742	1,065.98	1,081.138	1,100.274	1,075.377	1,052.908	1,064.135	1,067.166	631.238	473.056	466.576	504.067	508.426	471.665	479	493
Totaal eigen vermogen Numbers are in millions	3,715	3,526.6	3,607.5	3,512.5	3,523.3	3,529.7	3,294.8	2,661.2	2,293.4	1,896.9	1,820.8	1,042.3	951.8	891.5	981.3	1,100.8	989.3	2,533.3	2,672.5	2,985	3,225.8	3,262.1	3,451.6	3,288.6	3,545.3	3,650.5	3,655.8	3,390.6	3,231.7	331.9	345.4	523.9	620.5	811.3	871.5	1,315.4	1,658.2	2,512.6	2,728.2	3,596.6	4,048	4,058.5	3,987.1	4,571	4,582.2	4,940.1	4,972.7	6,009.4	5,905	5,899	5,515.8	5,356	5,275.2	4,914.7	4,689.3	4,504.1	3,985.1	3,952	3,755.9	3,788.8	3,604.7	3,338.8	2,905.2	2,935.4	2,811.5	2,575.894	2,520.372	2,672.534	2,624.067	2,482.675	2,371.863	2,385.138	2,346.105	2,171.889	2,181.017	2,038.96	1,904.521	1,822.733	1,726.501	1,636.471	1,588.267	1,539.557	1,133.966	1,095.887	1,080.323	1,102.801	1,118.259	1,136.983	1,124.532	1,100.829	1,106.915	1,109.082	672.696	514.757	508.562	546.669	549.691	503.73	479	494
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,878.3	5,728.4	5,962.1	5,722.2	5,828.1	5,799.9	5,610.8	5,431	5,295.3	4,943.8	4,949.8	4,442.5	4,453.4	4,486.3	4,667.1	4,860.9	4,948.8	6,230.4	6,542.8	6,792.5	7,121.2	7,287.5	7,423.7	7,520.7	7,811.2	8,014.6	8,181.2	8,073.4	8,315.2	12,836.5	11,777.7	12,235.2	12,065.2	11,495	10,972.7	11,663.4	11,861.4	13,151.7	13,191.1	13,544.7	13,692.2	13,845.1	14,133.4	14,890.9	14,927.9	15,471.9	15,909.5	16,850.4	16,693.9	16,937.1	16,733	11,691.6	11,745.6	11,523.9	11,363.1	10,972.6	10,097.8	10,055.3	9,955.3	9,859.5	9,623.1	9,667.3	9,822.4	9,603.3	10,488.5	9,338.2	9,668.307	10,454.501	9,685.801	9,540.353	9,514.056	7,228.537	6,841.602	6,627.373	6,852.006	6,654.795	6,404.661	6,316.398	6,178.592	6,138.931	6,132.494	6,011.576	5,280.265	5,206.039	5,227.28	5,783.864	5,140.177	5,203.627	5,216.724	5,173.669	5,156.611	5,145.579	5,209.487	5,472.402	5,663.593	5,757.691	5,826.849	6,680.031	6,982	6,923

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