Bluegreen Vacations Holding Corporation (BVH)

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Financiële Gegevens

75 (USD) • At close January 16, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	134.881	178.74	166.663	175.683	162.667	222.076	179.274	140.225	216.567	216.112	199.15	221.118	211.11	348.045	397.518	356.604	368.818	332.871	296.317	366.305	369.512	380.447	349.945	362.526	264.38	254.068	262.392	299.861	280.637	270.933	226.209	198.905	176.803	191.817	253.158	279.437	246.508	47.881	32.919	217.636	182.245	150.39	294.894	232.521	162.077	1,261.284	1,120.701	858.789	748.092	503.926	821.269	634.406	433.864	534.285	516.86	315.58	228.801	271.873	354.652	247.76	388.041	392.928	455.769	326.524	191.856	224.029	204.609	195.401	213.216	244.544	240.014	302.208	244.396	280.931	207.84	208.627	235.035	230.154	135.726	143.542	141.576	129.636	143.472	202.432	169.433	154.069	154.465	124.383	90.359	103.523	101.994	87.025	82.389	2.221	2.729
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	0.5	0.213	0.21	25.591	20.747	0	98.237	333.181	414.499	0	490.634	327.246	0.5	0.5	393.057	459.171	538.516	31.177	743.527	788.85	850.343	5.631	729.935	683.38	677.836	5.722	1.481	1.263	18.463	3.229	11.802	5.783	12.075	0	172.609	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	134.881	178.74	166.663	175.683	162.667	222.076	179.274	140.225	216.567	216.112	199.15	221.118	211.11	348.045	397.518	356.604	368.818	332.871	296.317	366.305	369.512	380.447	349.945	362.526	264.38	254.068	262.392	299.861	280.637	270.933	226.209	198.905	176.803	191.817	253.158	279.437	246.508	47.881	32.919	217.636	182.245	150.39	294.894	232.734	162.077	1,261.284	1,120.701	858.789	748.092	503.926	821.269	634.406	433.864	534.285	517.36	315.58	228.801	271.873	354.652	247.76	388.041	392.928	455.769	326.524	191.856	224.029	204.609	195.401	213.216	244.544	240.014	302.208	244.396	280.931	207.84	208.627	235.035	230.154	135.726	143.542	141.576	129.636	143.472	202.432	169.433	154.069	154.465	124.383	90.359	103.523	101.994	87.025	82.389	2.221	2.729
Nettovorderingen Numbers are in millions	676.252	618.587	574.318	552.49	522.41	482.647	453.617	446.322	436.737	414.602	401.564	409.349	410.113	404.232	429.993	449.162	445.706	440.854	435.629	439.167	439.484	429.647	424.117	451.255	462.883	461.498	468.102	456.001	453.149	452.038	443.682	449.633	443.992	437.96	437.486	451.111	464.805	39.53	59.573	527.795	647.848	697.997	737.588	783.061	496.253	498.737	509.45	536.268	550.111	561.147	577.053	606.378	631.382	652.725	719.893	373.559	33.215	35.37	38.519	41.817	44.564	43.33	44.448	46.271	4,582.853	4,614.891	4,619.63	47.676	46.177	42.672	42.264	41.496	39.766	41.288	38.884	35.995	30.149	27.892	26.801	27.912	29.146	34.222	35.725	34.05	36.645	36.714	37.549	33.787	36.183	37.13	43.195	2,855.015	40.902	1.269	1.297
Voorraad Numbers are in millions	449.889	447.963	380.817	389.864	327.119	316.252	326.707	334.605	341.562	343.362	345.09	347.122	350.345	428.646	426.905	429.583	425.519	413.15	405.714	398.239	388.878	395.193	364.264	359.824	350.482	338.791	309.83	301.859	264.174	249.407	253.532	267.267	306.854	272.619	258.948	251.626	260.308	48.92	43.658	247.968	199.035	194.475	192.89	196.749	199.56	210.517	207.579	213.325	235.401	243.05	337.188	343.497	460.712	482.898	505.066	494.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-152.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	73.021	77.779	78.521	74.678	58.187	66.86	79.976	80.838	64.463	68.176	66.726	35.986	35.672	25.459	34.719	50.266	48.597	48.373	45.357	54.792	55.71	54.471	48.386	46.721	61.479	69.976	50.495	46.456	58.03	58.388	90.918	80.719	87.259	89.686	105.101	90.043	97.924	112.619	119.527	119.131	100.848	84.526	80.749	79.083	-199.56	-210.517	-207.579	-213.325	-235.401	-243.05	-337.188	-343.497	-460.712	-482.898	-505.066	-494.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,334.043	1,323.069	1,200.319	1,192.715	1,070.383	1,087.835	1,039.574	1,001.99	1,059.329	1,042.252	1,012.53	1,013.575	1,007.24	1,206.382	1,289.135	1,285.615	1,288.64	1,235.248	1,183.017	1,258.503	1,253.584	1,259.758	1,186.712	1,220.326	1,139.224	1,124.333	1,090.819	1,104.177	1,055.99	1,030.766	1,014.341	996.524	1,014.908	992.082	1,054.693	1,072.217	1,069.545	182.972	186.866	1,112.53	1,129.976	1,127.388	1,306.121	1,291.627	658.33	1,760.021	1,630.151	1,395.057	1,298.203	1,065.073	1,398.322	1,240.784	1,065.246	1,187.01	1,237.253	689.139	262.016	307.243	393.171	289.577	432.605	436.258	500.217	372.795	191.856	224.029	204.609	243.077	259.393	287.216	282.278	343.704	284.162	322.219	246.724	244.622	265.184	258.046	162.527	171.454	170.722	163.858	179.197	236.482	206.078	190.783	192.014	158.17	126.542	140.653	145.189	2,942.04	123.291	3.49	4.026
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	108.897	108.242	107.945	108.878	113.836	117.539	120.768	121.319	124.884	128.21	124.184	124.464	112.713	226.395	232.644	239.037	241.857	256.831	256.927	139.628	133.267	125.325	114.865	112.858	111.502	117.497	96.149	95.998	96.338	96.67	89.994	90.02	88.964	88.148	89.521	90.013	87.74	14.688	14.651	78.108	75.631	73.331	60.083	59.261	59.28	60.078	61.696	191.568	202.017	206.16	213.788	218.665	236.636	278.433	283.593	289.209	299.558	304.291	309.251	334.392	291.813	254.152	260.056	276.078	287.104	277.786	340.504	320.26	271.838	250.227	223.644	198.433	180.586	172.146	167.35	160.997	115.909	106.2	96.703	93.654	93.412	92.254	92.917	92.784	91.896	92.833	79.516	61.786	240.136	61.763	60.482	59.961	59.086	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	14.864	14.864	37.248	37.248	37.248	37.248	37.248	39.482	39.482	39.482	39.482	41.016	39.714	6.731	6.731	7.601	7.601	0	7.601	0	0	0	7.377	0	-64.027	-64.084	0	0	0	0	0	0	0	0	12.241	12.241	12.241	0	12.241	12.241	12.241	12.241	12.241	0	0	0	20.782	0	0	0	70.49	0	0	0	70.49	76.674	76.674	77.981	77.981	77.981	77.981	0	0	87.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	61.293	61.293	61.293	61.293	61.293	61.307	61.327	61.348	61.369	61.39	61.411	61.431	61.452	67.865	68.026	68.186	68.342	68.953	69.182	69.71	71.609	71.761	71.887	70.449	72.145	72.492	68.264	68.455	69.629	69.306	77.528	70.188	78.021	95.719	77.809	72.353	69.335	68.404	68.439	67.706	64.199	64.256	64.313	64.37	64.427	64.484	64.543	72.804	74.5	75.62	0	78.918	78.016	79.136	80.182	81.686	0	0	0	24.204	0	0	0	5.396	0	0	0	6.834	7.221	7.608	7.995	8.395	8.796	9.197	0	0	1.289	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	61.293	61.293	61.293	61.293	61.293	61.307	61.327	61.348	61.369	61.39	61.411	61.431	61.452	82.729	82.89	105.434	105.59	106.201	106.43	106.958	111.091	111.243	111.369	109.931	113.161	112.206	74.995	75.186	77.23	76.907	77.528	77.789	78.021	95.719	77.809	79.73	69.335	4.377	4.355	67.706	64.199	64.256	64.313	64.37	64.427	64.484	64.543	85.045	86.741	87.861	89.834	91.159	90.257	91.377	92.423	93.927	32.192	35.363	36.553	44.986	722.2	75.2	75.536	75.886	76.236	76.586	76.937	77.324	83.895	84.282	85.976	86.376	86.777	87.178	87.578	88.251	88.91	89.336	88.22	88.659	89.098	89.538	91.181	92.332	93.215	113.297	115.079	39.859	40.807	48.463	48.857	49.882	50.898	0	0
Langetermijnbeleggingen Numbers are in millions	-125.991	-120.275	0	2.1	0	0	-100.961	2	-83.512	-81.913	-80.874	2.1	-84.224	63.775	59.373	57.33	53.739	65.254	67.382	64.738	42.55	41.801	48.841	47.275	43.286	44.326	43.421	43.374	43.318	42.752	42.922	42.962	17.237	16.524	15.807	16.065	9.707	85.494	88.141	1.354	3.663	3.713	3.724	2.414	2.671	38.281	33.25	12.343	112.276	346.858	429.201	479.508	505.391	341.713	293.182	371.301	471.296	552.069	603.965	989.626	769.011	811.334	873.975	986.48	1,128.324	1,337.888	123.23	880.867	1,393.882	1,386.902	1,205.517	1,241.92	108.073	1,273.113	1,219.951	1,192.335	0	1,011.697	621.965	677.713	602.382	0	0	1,111.825	1,295.106	1,471.02	1,320.16	1,356.497	1,354.11	1,275.22	1,407.747	3,238.634	1,186.543	0	0.24
Belastingvorderingen Numbers are in millions	125.991	120.275	116.806	-2.1	108.804	101.728	100.961	-2	83.512	81.913	80.874	-2.1	84.224	85.473	81.492	6.015	90.695	80.271	86.576	10.976	68.453	72.827	54.598	13.905	71.56	64.364	54.053	12.029	32.038	13.341	13.702	31.29	15.329	11.084	101.216	75.59	108.482	97.347	85.844	-1.354	81.615	70.204	64.717	82.161	50.747	41.839	32.352	-12.343	22.424	16.342	30.457	0	32.514	33.548	27.756	0	0	0	0	0	67.528	56.3	36.224	0	19.84	0	-123.23	0	0	0	0	0	-108.073	0	29.327	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	35.699	32.979	-85.22	35.499	-75.911	-73.074	37.459	23.855	38.075	42.401	39.503	48.549	58.168	6.583	30.962	97.54	36.917	57.956	60.344	124.217	68.822	53.494	65.884	102.37	46.509	51.462	55.466	105.304	100.215	124.406	141.711	111.113	134.92	150.946	79.559	77.681	52.737	14.417	37.038	181.667	72.718	75.275	76.305	47.355	1,371.697	4,662.258	4,721.458	4,501.542	4,463.381	4,368.943	4,962.172	5,023.734	5,137.392	5,405.194	5,653.786	5,292.6	4,616.401	4,921.274	5,162.685	5,026.578	5,001.329	5,968.515	5,863.041	5,775.989	5,934.381	5,913.98	7,098.058	6,327.315	5,944.644	5,695.477	5,792.353	5,857.297	6,881.644	5,916.131	5,524.843	5,513.264	6,059.519	4,742.739	4,267.75	4,275.418	4,404.179	5,622.887	5,616.92	4,118.992	4,240.08	4,228.098	4,078.609	3,207.217	3,143.307	3,388.584	3,311.928	1,306.477	3,136.77	97.123	99.267
Totaal niet-vlottende activa Numbers are in millions	205.889	202.514	200.824	205.67	208.022	207.5	219.554	208.522	224.328	232.001	225.098	236.544	232.333	464.955	487.361	505.356	528.798	566.513	577.659	446.517	424.183	404.69	395.557	386.339	386.018	389.855	324.084	331.891	349.139	354.076	365.857	353.174	334.471	362.421	363.912	339.079	328.001	216.323	230.029	328.835	297.826	286.779	269.142	255.561	1,548.822	4,866.94	4,913.299	4,778.155	4,886.839	5,026.164	5,725.452	5,813.066	6,002.19	6,150.265	6,350.74	6,047.037	5,419.447	5,812.997	6,112.454	6,395.582	6,851.881	7,165.501	7,108.832	7,114.433	7,445.885	7,606.24	7,515.499	7,605.766	7,694.259	7,416.888	7,307.49	7,384.026	7,149.007	7,448.568	7,029.049	6,954.847	6,264.338	5,949.972	5,074.638	5,135.444	5,189.071	5,804.679	5,801.018	5,415.933	5,720.297	5,905.248	5,593.364	4,665.359	4,778.36	4,774.03	4,829.014	4,654.954	4,433.297	97.123	99.507
Totaal activa Numbers are in millions	1,539.932	1,525.583	1,401.143	1,398.385	1,278.405	1,295.335	1,259.128	1,210.512	1,283.657	1,274.253	1,237.628	1,250.119	1,239.573	1,671.337	1,776.496	1,790.971	1,817.438	1,801.761	1,760.676	1,705.02	1,677.767	1,664.448	1,582.269	1,606.665	1,525.242	1,514.188	1,414.903	1,436.068	1,405.129	1,384.842	1,380.198	1,349.698	1,349.379	1,354.503	1,418.605	1,411.296	1,397.546	399.295	416.895	1,441.365	1,427.802	1,414.167	1,575.263	1,547.188	1,548.822	4,866.94	4,913.299	4,778.155	4,886.839	5,026.164	5,725.452	5,813.066	6,002.19	6,150.265	6,350.74	6,047.037	5,419.447	5,812.997	6,112.454	6,395.582	6,851.881	7,165.501	7,108.832	7,114.433	7,445.885	7,606.24	7,515.499	7,605.766	7,694.259	7,416.888	7,307.49	7,384.026	7,149.007	7,448.568	7,029.049	6,954.847	6,264.338	5,949.972	5,074.638	5,135.444	5,189.071	5,804.679	5,801.018	5,415.933	5,720.297	5,905.248	5,593.364	4,665.359	4,778.36	4,774.03	4,829.014	4,654.954	4,433.297	97.123	99.507
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	25.797	25.843	15.477	21.389	17.337	18.117	15.56	14.614	15.375	17.578	13.708	10.559	17.794	23.837	27.821	25.957	29.206	27.359	24.808	29.537	26.677	27.694	29.147	31.37	27.882	30.022	28.955	28.855	29.034	28.015	27.037	25.976	0	0	0	20.421	0	26.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	600.015	550.397	514.811	680.36	404.502	434.484	381.906	459.779	170.141	181.679	71.851	532.719	-16.426	-25.193	-3.3	-173.381	-8	0	0	93.117	94.422	106.067	28.193	0	0	0	0	0	0	0	-2.2	0	0	0	0	0	0	0	0	0	0	0	0	0	20.159	32.284	70.465	0	0.96	1.02	537.774	570.454	591.862	594.604	622.191	240.219	2.759	5.553	62.967	238.339	96.112	127.924	94.598	108.975	236.915	181.513	119.513	1,517.058	1,687.062	1,127.065	1,085.914	1,283.532	1,485.649	1,695.265	0	1,544.497	0	0	0	56.25	956.82	1,332.3	1,308.246	1,297.17	1,307.739	1,218.926	1,174.418	1,106.03	1,113.979	1,128.555	1,028.803	1,038.801	979.749	3.08	8.08
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	22.445	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	18.877	16.828	15.537	15.675	15.566	14.274	12.772	13.69	14.68	15.124	15.257	15.745	14.635	13.813	15.343	18.074	20.323	17.668	17.051	16.522	15.509	14.442	15.151	36.311	40.498	38.807	36.627	37.015	36.946	35.095	30.097	28.847	0	0	0	0	0	0	0	0	0	0	0	57.171	0	0	29.875	24.645	29.875	29.875	0	28.663	0	0	0	31.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.028	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	-477.564	-432.165	-427.581	-570.312	-288.734	-323.198	-276.012	-359.648	-36.966	-61.982	30.079	-532.719	0	0	0	0	0	0	0	-93.117	-94.422	-106.067	-28.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-28.663	0	0	0	-31.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	167.125	160.903	118.244	147.112	148.671	143.677	134.226	128.435	163.23	152.399	130.895	26.304	32.429	37.65	43.164	44.031	49.529	45.027	41.859	46.059	42.186	42.136	44.298	67.681	68.38	68.829	65.582	65.87	65.98	63.11	57.134	54.823	0	0	0	20.421	0	26.986	0	0	0	0	0	57.171	20.159	32.284	100.34	24.645	30.835	30.895	537.774	570.454	591.862	594.604	622.191	240.219	2.759	5.553	62.967	238.339	96.112	127.924	94.598	108.975	236.915	181.513	119.513	1,517.058	1,687.062	1,127.065	1,085.914	1,283.532	1,485.649	1,695.265	0	1,544.497	0	0	0	56.25	956.82	1,332.3	1,308.246	1,297.17	1,307.739	1,218.926	1,174.418	1,106.03	1,113.979	1,128.555	1,028.803	1,038.801	979.749	3.08	8.08
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	941.071	962.343	908.654	894.087	706.537	737.476	704.89	682.589	738.362	748.289	757.625	781.8	775.503	879.94	944.162	872.23	859.347	891.124	868.063	796.243	766.858	782.683	674.383	700.646	692.231	716.55	655.372	701.146	655.768	678.381	697.414	684.129	670.544	661.784	671.433	670.426	646.137	28.621	31.46	693.511	687.299	658.083	677.415	621.832	582.263	923.887	939.699	585.849	637.537	650.86	739.32	871.139	994.822	938.339	983.642	1,124.584	1,014.46	1,266.822	1,484.146	1,631.367	577.699	578.352	582.784	1,992.718	2,349.55	2,369.62	964.729	908.942	896.734	824.356	892.754	848.444	627.142	571.14	2,049.749	541.871	1,776.396	1,375.082	1,020.233	1,153.321	424.999	411.325	453.489	389.443	402.643	364.268	304.381	220.234	225.784	309.456	235.336	238.33	314.894	10.033	10.104
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-589.498	-650.453	-597.879	-296.059	-526.607	-516.006	-529.839	13.69	14.68	15.124	15.257	15.745	14.635	13.813	15.343	18.074	20.323	17.668	17.051	16.522	15.509	14.442	15.151	36.311	40.498	38.807	36.627	37.015	36.946	35.095	30.097	28.847	12.999	12.902	18.939	25.062	26.794	-70.361	-31.34	80.879	122.876	166.579	176.044	208.728	0	0	0	29.875	0	0	0	11.305	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.845	-5.943	-10.646	-8.786	-1.938	-8.475	-10.692	-11.632	-10.687	0	0	-16.5	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	125.991	120.275	116.806	113.193	108.804	101.728	100.961	95.688	83.512	81.913	80.874	85.314	84.224	85.473	81.492	87.558	90.695	80.271	86.576	86.363	68.453	72.827	54.598	43.093	71.56	64.364	54.053	44.318	32.038	13.341	13.702	8.594	15.329	11.084	101.216	92.609	108.482	97.347	85.844	77.089	81.615	70.204	64.717	57.171	50.747	41.839	32.352	24.645	22.424	16.342	30.457	28.663	32.514	33.548	27.756	31.204	0	0	0	0	0	0	0	0	0	1.845	5.943	10.646	8.786	1.938	8.475	10.692	11.632	10.687	0	0	16.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	589.498	650.453	597.879	296.059	526.607	516.006	529.839	-13.69	-14.68	-15.124	-15.257	78.226	79.61	86.855	91.408	129.008	145.103	135.318	106.136	122.225	140.815	113.083	108.441	105.433	112.706	92.145	81.708	92.265	105.687	99.011	88.434	90.399	188.02	219.059	172.721	176.493	167.373	29.539	25.247	167.49	156.592	154.648	144.395	151.668	393.572	3,691.896	3,763.5	3,954.769	4,036.093	4,158.68	4,750.425	4,680.831	4,684.615	4,849.686	4,970.903	4,487.338	4,128.154	4,220.224	4,271.156	4,388.794	5,666.222	5,911.423	5,818.064	4,378.728	4,448.857	4,425.978	5,684.205	5,820.916	5,913.782	5,715.095	5,534.547	5,655.98	5,647.689	6,028.012	4,204.07	5,675.073	3,773.281	3,891.861	3,519.428	3,476.49	4,279.342	4,925.227	4,895.004	4,583.578	4,885.416	5,104.647	4,867.365	4,022.533	4,191.87	4,197.442	4,335.416	4,149.761	3,903.811	24.437	28.681
Totaal niet-vlottende verplichtingen Numbers are in millions	1,067.062	1,082.618	1,025.46	1,007.28	815.341	839.204	805.851	778.277	821.874	830.202	838.499	961.085	953.972	1,066.081	1,132.405	1,106.87	1,115.468	1,124.381	1,077.826	1,021.353	991.635	983.035	852.573	885.483	916.995	911.866	827.76	874.744	830.439	825.828	829.647	811.969	886.892	904.829	964.309	964.59	948.786	85.146	111.211	1,018.969	1,048.382	1,049.514	1,062.571	1,039.399	1,026.582	4,657.622	4,735.551	4,595.138	4,696.054	4,825.882	5,520.202	5,591.938	5,711.951	5,821.573	5,982.301	5,643.126	5,142.614	5,487.046	5,755.302	6,020.161	6,243.921	6,489.775	6,400.848	6,371.446	6,798.407	6,795.598	6,648.934	6,729.858	6,810.516	6,539.451	6,427.301	6,504.424	6,274.831	6,599.152	6,253.819	6,216.944	5,549.677	5,266.943	4,539.661	4,629.811	4,704.341	5,336.552	5,348.493	4,973.021	5,288.059	5,468.915	5,171.746	4,242.767	4,417.654	4,506.898	4,570.752	4,388.091	4,218.705	34.47	38.785
Totaal passiva Numbers are in millions	1,234.187	1,243.521	1,143.704	1,154.392	964.012	982.881	940.077	906.712	985.104	982.601	969.394	987.389	986.401	1,103.731	1,175.569	1,150.901	1,164.997	1,169.408	1,119.685	1,067.412	1,033.821	1,025.171	896.871	953.164	985.375	980.695	893.342	940.614	896.419	888.938	886.781	866.792	886.892	904.829	964.309	964.59	948.786	85.146	111.211	1,018.969	1,048.382	1,049.514	1,062.571	1,039.399	1,026.582	4,657.622	4,735.551	4,595.138	4,696.054	4,825.882	5,520.202	5,591.938	5,711.951	5,821.573	5,982.301	5,643.126	5,142.614	5,487.046	5,755.302	6,020.161	6,243.921	6,489.775	6,400.848	6,371.446	6,798.407	6,795.598	6,648.934	6,729.858	6,810.516	6,539.451	6,427.301	6,504.424	6,274.831	6,599.152	6,253.819	6,216.944	5,549.677	5,266.943	4,539.661	4,629.811	4,704.341	5,336.552	5,348.493	4,973.021	5,288.059	5,468.915	5,171.746	4,242.767	4,417.654	4,506.898	4,570.752	4,388.091	4,218.705	34.47	38.785
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	203.725	203.062	0	0	0	0	0	0	0	11.029	11.029	11.029	11.029	11.029	0	11.029	11.029	11.029	0	11.029	11.029	11.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.159	0.159	0.159	0.159	0.189	0.197	0.206	0.208	0.21	0.22	0.193	0.193	0.193	0.183	0.915	0.915	0.914	0.928	0.932	0.932	0.932	0.932	0.997	0.997	0.971	0.972	0.98	0.98	0.853	0.835	0.845	0.845	0.845	0.834	0.834	0.835	0.804	0.16	0.16	0.786	0.785	0.777	0.777	0.772	0.772	0.772	0.772	0.772	0.754	0.754	0.754	0.754	0.754	0.754	0.754	0.754	0.899	0.451	0.451	0.451	0.451	0.452	0.451	0.451	0.451	0.336	0.335	0.335	0.334	0.334	0.334	0.319	0.319	0.313	0.258	0.258	0.194	0.194	0.194	0.149	0.117	0.094	0.079	0.079	0.079	0.08	0.08	0.079	0.079	0.079	0.079	0.079	0.079	0.079	0.079
Ingehouden winsten Numbers are in millions	168.526	151.277	132.771	124.68	119.994	99.96	85.304	69.316	56.188	33.061	13.56	10.586	0	329.194	365.69	394.551	392.167	370.983	383.855	385.789	374.405	369.214	363.724	341.146	297.922	290.487	279.271	259.11	254.752	237.419	237.616	232.134	212.199	195.841	111.546	109.66	112.034	-34.442	-41.733	95.81	72.09	62.487	64.189	66.747	80.028	-78.102	-103.781	-100.873	-100.769	-98.777	-91.652	-88.853	-50.729	-22.919	-6.552	16.608	-86.25	-32.05	-19.439	-8.848	44.66	39.638	44.742	50.801	52.714	78.148	81.295	81.889	83.045	84.4	84.66	85.113	81.715	79.845	77.301	73.089	70.392	66.919	63.675	59.342	58.382	56.144	54.287	52.387	50.401	50.68	48.647	47.195	46.094	45.461	44.076	41.721	42.428	41.036	39.67
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.203	0.967	1.554	1.42	1.479	1.344	1.215	1.507	1.452	1.428	1.708	1.53	1.096	0.935	1.167	0.985	0.51	0.511	0.616	0.47	0.389	0.42	0.353	0.308	0.047	0.037	0.24	0.211	0.207	0.192	0.161	0.146	-3.926	-8.738	-12.863	-11.889	-5.064	-0.228	0.223	3.639	2.85	2.38	-0.237	8.621	3.398	-0.742	-2.298	-2.37	-0.055	1.019	1.596	2.139	1.182	1.243	1.452	0.631	-0.279	0.692	0.425	0.737	0.946	0.237	0.942	1.576	0.732	1.847	1.53	0.518	0.54	0.445	0.868	1.06	1.392	2.233	2.692	2.985	3.902	2.924	5.027	-1.998	-3.943	-4.549
Overige totale aandeelhoudersvermogen Numbers are in millions	51.443	49.849	48.27	46.821	121.889	144.658	169.954	173.909	179.892	200.298	177.104	177.104	177.104	158.015	154.339	152.775	162.183	166.015	164.733	161.684	175.896	176.05	232.831	229.379	193.296	193.936	196.729	193.347	144.033	146.194	146.203	143.231	140.24	143.248	143.761	142.058	138.623	143.251	143.093	142.585	141.751	144.854	232.468	231.287	230.952	230.33	222.184	221.676	219.542	218.949	220.493	230.748	219.56	218.828	218.054	227.934	220.231	113.699	113.153	123.562	132.031	132.111	131.629	131.189	131.185	94.486	93.934	93.909	93.397	93.088	92.716	97.223	97.155	93.161	50.292	50.962	48.691	48.494	26.762	24.654	24.605	24.679	24.043	24.077	24.084	24.498	24.329	24.206	23.663	25.74	25.773	25.788	25.915	25.481	25.522
Totaal eigen vermogen van aandeelhouders Numbers are in millions	220.128	201.285	181.2	171.66	242.072	244.815	255.464	243.433	236.29	233.579	190.857	187.883	177.297	488.595	521.911	549.795	556.684	539.405	550.864	549.62	552.74	547.648	598.98	573.23	493.719	486.491	477.915	454.604	400.623	384.958	385.175	376.826	353.754	340.312	256.561	252.906	251.769	312.741	304.619	239.421	214.837	208.325	297.626	298.967	311.898	149.074	121.466	119.741	118.667	126.891	140.396	142.872	184.253	210.542	225.665	245.059	154.53	96.527	104.452	112.867	174.772	172.146	177.841	184.037	186.489	174.152	176.807	177.585	177.407	177.543	178.402	183.08	179.926	174.265	128.088	125.251	120.853	116.489	92.478	85.675	83.622	81.457	78.854	77.411	75.624	76.65	75.289	74.172	72.821	75.182	72.852	72.615	66.424	62.653	60.722
Totaal eigen vermogen Numbers are in millions	305.745	282.062	257.439	243.993	314.393	312.454	319.051	303.8	298.553	291.652	268.234	262.73	253.172	567.606	600.927	640.07	652.441	632.353	640.991	637.608	643.946	639.277	685.398	653.501	539.867	533.493	521.561	495.454	508.71	495.904	493.417	482.906	462.487	449.674	454.296	446.706	448.76	314.149	305.684	422.396	379.42	364.653	512.692	507.789	522.24	209.318	177.748	183.017	190.785	200.282	205.25	221.128	290.239	328.692	368.439	403.911	276.833	325.951	357.152	375.421	607.96	675.726	707.984	742.987	647.478	810.642	866.565	875.908	883.743	877.437	880.189	879.602	874.176	849.416	775.23	737.903	714.661	683.029	534.977	505.633	484.73	468.127	452.525	442.912	432.238	436.333	421.618	422.592	360.706	267.132	258.262	266.863	214.592	62.653	60.722
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,539.932	1,525.583	1,401.143	1,398.385	1,278.405	1,295.335	1,259.128	1,210.512	1,283.657	1,274.253	1,237.628	1,250.119	1,239.573	1,671.337	1,776.496	1,790.971	1,817.438	1,801.761	1,760.676	1,705.02	1,677.767	1,664.448	1,582.269	1,606.665	1,525.242	1,514.188	1,414.903	1,436.068	1,405.129	1,384.842	1,380.198	1,349.698	1,349.379	1,354.503	1,418.605	1,411.296	1,397.546	399.295	416.895	1,441.365	1,427.802	1,414.167	1,575.263	1,547.188	1,548.822	4,866.94	4,913.299	4,778.155	4,886.839	5,026.164	5,725.452	5,813.066	6,002.19	6,150.265	6,350.74	6,047.037	5,419.447	5,812.997	6,112.454	6,395.582	6,851.881	7,165.501	7,108.832	7,114.433	7,445.885	7,606.24	7,515.499	7,605.766	7,694.259	7,416.888	7,307.49	7,384.026	7,149.007	7,448.568	7,029.049	6,954.847	6,264.338	5,949.972	5,074.638	5,135.444	5,189.071	5,804.679	5,801.018	5,415.933	5,720.297	5,905.248	5,593.364	4,665.359	4,778.36	4,774.03	4,829.014	4,654.954	4,433.297	97.123	99.507

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