Boyd Gaming Corporation (BYD) - Balans per kwartaal

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BYD
Financiële Gegevens

64.14 (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 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	284.729	288.038	307.93	269.155	260.787	263.453	283.472	252.344	250.195	402.975	344.557	570.926	334.537	730.908	519.182	506.046	1,308.347	831.246	249.977	235.084	239.411	247.681	249.417	440.963	632.808	179.706	203.104	158.832	162.963	167.007	193.862	159.688	628.278	616.201	158.821	125.045	124.523	130.797	145.341	120.91	162.512	162.878	177.838	165.803	182.612	358.354	192.828	343.771	360.455	156.714	178.756	187.118	175.78	173.848	145.623	92.675	100.173	108.202	93.202	89.061	93.646	98.168	98.152	123.573	148.737	152.528	165.701	152.845	159.382	157.072	169.397	170.235	169.342	177.451	188.406	139.849	148.821	136.818	160.723	125.179	84.55	73.838	88.213	73.216	76.784	75.691	191.38	69.841	77.046	77.072	77.115	82.122	83.938	81.062	88.059	77.969	72.069	71.876	86.2	63.9	71.8	65.7	75.9	68.1	76.7	77.9	60.7	55.2	61.3	70.4	45.5	49	51.9	56	46.3	83.2	36.4	36.9	34.9	67	141.1	188.6	167
Kortetermijnbeleggingen Numbers are in millions	0.8	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.3	0.4	0.4	0.3	0.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	285.529	288.738	308.63	269.155	260.787	263.453	283.472	252.344	250.195	402.975	344.557	570.926	334.537	730.908	519.182	506.046	1,308.347	831.246	249.977	235.084	239.411	247.681	249.417	440.963	632.808	179.706	203.104	158.832	162.963	167.007	193.862	159.688	628.278	616.201	158.821	125.045	124.523	130.797	145.341	120.91	162.512	162.878	177.838	165.803	182.612	358.354	192.828	343.771	360.455	156.714	178.756	187.118	175.78	173.848	145.623	92.675	100.173	108.202	93.202	89.061	93.646	98.168	98.152	123.573	148.737	152.528	165.701	152.845	159.382	157.072	169.397	170.235	169.342	177.451	188.406	139.849	148.821	136.818	160.723	125.179	84.55	73.838	88.213	73.216	76.784	75.691	191.38	69.841	77.046	77.072	77.115	82.122	83.938	81.062	88.059	77.969	72.069	71.876	86.2	63.9	71.8	65.7	75.9	68.1	76.7	77.9	60.7	55.2	61.3	70.4	45.5	49	51.9	56	46.3	83.2	36.4	36.9	34.9	67	141.1	188.6	167
Nettovorderingen Numbers are in millions	129.107	118.896	141.4	104.8	113.157	103.028	111.611	86.518	91.735	97.096	89.483	55.673	57.514	62.863	53.464	44.118	40.711	43.045	60.464	56.675	67.818	64.339	60.144	44.886	41.058	41.684	45.507	33.761	30.544	28.977	32.815	28.104	28.38	24.612	26.669	25.176	28.728	31.902	28.478	27.611	65.808	62.24	66.712	59.031	61.069	61.462	64.915	62.806	62.918	59.447	61.857	47.145	46.036	49.343	53.191	49.662	47.149	46.651	39.391	30.367	30.502	32.94	36.49	33.538	30.354	32.576	41.571	25.661	32.263	23.206	34.561	46.724	48.519	28.38	37.021	31.842	27.249	25.059	45.267	23.236	16.076	14.435	22.323	29.792	20.832	20.785	22.953	17.779	17.509	22.858	20.439	14.741	12.015	12.224	14.326	14.783	13.075	13.165	17.6	18.3	26.5	27.7	33.1	32.4	19	19.1	14.7	16.9	20.8	25.9	16.3	16	17.4	17.4	17.3	16.1	16.5	14.7	12.5	11.3	7.9	7.7	6.5
Voorraad Numbers are in millions	21.177	20.442	20.692	20.64	21.408	21.973	22.173	22.323	21.091	20.55	20.09	19.55	19.998	20.601	22.616	22.769	25.013	22.235	22.101	20.06	20.242	18.872	20.59	16.379	16.937	17.617	18.004	17.816	19.124	17.965	18.568	15.749	15.361	15.137	15.462	15.106	14.566	14.192	15.161	16.041	19.723	18.496	19.719	18.163	19.567	18.406	18.618	16.71	18.584	16.924	17.493	14.321	14.628	14.57	16.029	15.071	16.108	14.476	11.392	9.61	10.349	9.75	11.325	9.803	10.692	10.448	11.269	10.067	10.848	10.521	11.037	10.912	14.693	13.719	14.402	10.929	11.429	11.457	12.597	10.782	4.725	4.497	4.432	4.023	3.909	4.036	4.502	4.043	4.261	4.504	4.603	4.93	5.387	5.898	6.2	4.607	5.245	5.083	6.2	7.3	7.8	7.7	9.6	8.4	9.7	8.7	8.7	8.5	8	8.9	6.7	6.5	6.5	7.3	6.8	6.6	6.5	8.1	8.4	6.5	4.8	5.4	4.6
Overige vlottende activa Numbers are in millions	51.245	52.353	58.593	72.174	52.079	54.081	49.379	78.147	54.791	55.947	41.102	53.731	39.463	35.558	39.198	52.665	64.71	48.708	46.481	55.494	45.656	46.817	45.815	46.28	34.665	36.826	37.873	45.673	45.472	47.847	46.214	43.467	43.139	34.359	37.25	38.107	41.376	33.561	32.944	37.599	54.679	44.348	42.46	50.191	48.451	89.919	48.709	470.001	84.922	80.152	84.788	84.956	68.691	56.657	65.033	72.215	60.741	56.607	48.752	5.466	0.459	110.351	0.853	24.061	24.732	24.132	23.188	23.188	23.188	23.188	102.977	645.939	60.855	53.11	48.332	4.412	50.887	49.236	43.468	60.077	47.273	42.472	44.663	5.382	5.382	5.382	5.382	34.174	35.191	33.396	28.731	18.502	21.291	21.061	19.986	14.572	22.088	24.834	32.6	35.8	17.9	16.1	23.1	26.1	16	14.5	16.2	14.9	22.9	26.2	19.8	15.3	17	15.5	18	13.5	13.9	14.4	17.2	20.3	12.8	14.8	12.2
Totaal vlottende activa Numbers are in millions	487.058	480.429	529.315	469.248	459.046	457.355	478.228	439.332	417.812	576.568	507.803	717.272	472.824	867.298	650.277	640.622	1,455.867	963.763	399.494	393.668	396.793	402.66	399.751	582.104	751.58	301.627	328.663	282.787	279.743	283.843	307.947	270.3	735.877	712.684	257.232	228.168	230.881	232.034	241.95	230.451	336.652	324.401	334.68	324.87	343.071	561.362	355.593	893.288	526.879	313.237	342.894	333.54	305.135	294.418	279.876	229.623	224.171	225.936	192.737	204.288	211.052	208.519	214.448	262.292	310.431	310.508	339.128	307.944	316.355	300.491	374.678	961.517	293.409	272.66	288.161	238.697	238.386	222.57	262.055	219.274	152.624	135.242	159.631	156.989	143.386	144.198	263.94	125.837	134.007	137.83	130.888	120.295	122.631	120.245	128.571	111.931	112.477	114.958	142.6	125.3	124	117.2	141.7	135	121.4	120.2	100.3	95.5	113	131.4	88.3	86.8	92.8	96.2	88.4	119.4	73.3	74.1	73	105.1	166.6	216.5	190.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,386.204	3,351.645	3,335.847	3,298.657	3,262.156	3,247.553	3,224.581	3,192.668	3,202.313	3,238.422	3,278.425	3,340.052	3,376.73	3,392.476	3,454.701	3,465.694	3,519.892	3,585.955	3,608.723	3,611.571	3,643.167	3,662.501	2,716.064	2,547.005	2,507.383	2,512.713	2,539.786	2,556.116	2,567.597	2,633.952	2,605.169	2,262.63	2,206.216	2,210.482	2,225.342	2,225.643	2,240.299	2,250.796	2,286.108	2,278.854	3,444.449	3,465.565	3,505.613	3,525.546	3,550.178	3,612.508	3,624.988	3,498.04	3,520.408	3,525.904	3,542.108	3,296.396	3,315.592	3,352.95	3,471.933	3,503.414	4,463.436	4,500.773	3,159.177	3,183.27	3,209.368	3,232.283	3,249.254	3,205.548	3,048.83	2,848.2	2,716.036	2,634.073	2,572.332	2,549.17	2,129.445	2,063.582	2,786.62	2,822.623	2,734.485	2,580.173	2,469.443	2,375.006	2,277.067	2,157.591	1,096.401	950.472	958.816	934.592	941.357	947.384	958.603	949.537	959.485	966.28	980.4	966.961	972.194	953.17	959.966	949.665	923.75	904.862	901	775.4	764.3	759.1	763.2	753.3	757.8	761.5	737	744	756.8	887.3	813.3	797.6	782.8	786.7	778.1	765.8	708.5	688.7	671.8	656.9	551.4	492.3	400.7
Goodwill Numbers are in millions	947.281	947.3	947.341	1,029.219	1,029.415	1,029.21	1,033.744	971.287	971.287	971.287	971.287	971.287	971.287	971.287	971.287	971.287	971.287	971.287	1,083.287	1,083.287	1,102.977	1,088.5	1,062.102	1,201.862	976.018	888.224	888.224	888.224	890.236	826.291	826.476	993.853	685.31	685.31	685.31	685.31	685.31	685.31	685.31	685.31	685.31	685.31	685.31	694.929	694.929	694.929	694.929	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	213.576	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	404.206	403.548	23.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,375.544	1,378.946	1,392.844	1,417.23	1,420.692	1,423.808	1,427.135	1,357.218	1,364.972	1,366.623	1,368.42	1,373.921	1,375.871	1,379.022	1,382.173	1,390.605	1,395.438	1,402.957	1,466.891	1,482.181	1,434.04	1,440.999	1,466.67	844.222	843.757	842.317	842.946	846.616	850.547	854.342	881.954	878.105	882.084	886.062	890.054	914.228	920.902	927.576	934.249	982.91	1,051.484	1,062.072	1,070.66	1,083.08	1,095.494	1,107.284	1,119.638	569.909	571.374	572.712	574.018	547.075	527.322	528.755	460.714	422.126	422.126	422.126	422.126	422.126	422.124	422.143	422.163	502.883	502.903	502.923	538.095	538.115	541.385	541.46	506.75	506.77	506.793	506.815	911.044	911.066	911.089	911.111	936.557	935.941	500.829	449.51	449.51	449.51	449.51	449.51	449.51	450.807	450.807	450.807	457.984	436.109	438.465	342.966	345.304	347.643	349.982	352.321	354.7	198.6	199.9	201.2	202.6	204	205.3	206.7	124.3	125.1	125.1	125.1	10.4	10.5	10.6	10.6	10.5	10.6	10.7	10.8	10.9	11	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,322.825	2,326.246	2,340.185	2,446.449	2,450.107	2,453.018	2,460.879	2,328.505	2,336.259	2,337.91	2,339.707	2,345.208	2,347.158	2,350.309	2,353.46	2,361.892	2,366.725	2,374.244	2,550.178	2,565.468	2,537.017	2,529.499	2,528.772	2,046.084	1,819.775	1,730.541	1,731.17	1,734.84	1,740.783	1,680.633	1,708.43	1,871.958	1,567.394	1,571.372	1,575.364	1,599.538	1,606.212	1,612.886	1,619.559	1,668.22	1,736.794	1,747.382	1,755.97	1,778.009	1,790.423	1,802.213	1,814.567	783.485	784.95	786.288	787.594	760.651	740.898	742.331	674.29	635.702	635.702	635.702	635.702	635.702	635.7	635.719	635.739	907.089	907.109	907.129	942.301	942.321	945.591	945.666	910.956	910.976	910.999	911.021	911.044	911.066	911.089	911.111	936.557	935.941	500.829	449.51	449.51	449.51	449.51	449.51	449.51	450.807	450.807	450.807	457.984	436.109	438.465	342.966	345.304	347.643	349.982	352.321	354.7	198.6	199.9	201.2	202.6	204	205.3	206.7	124.3	125.1	125.1	125.1	10.4	10.5	10.6	10.6	10.5	10.6	10.7	10.8	10.9	11	0	0	0
Langetermijnbeleggingen Numbers are in millions	11.7	12.8	12.6	-308.608	-308.654	13.7	13	13.3	13.4	-274.547	15.2	-230.721	-191.916	-161.735	16.1	-121.901	-84.603	-121.781	15.6	15.3	15.4	15.9	15.3	15.3	15.1	16	17.3	-123.176	-111.918	-83.362	16.8	-98.814	272.292	253.598	244.621	251.133	232.708	226.732	222.717	221.4	69.077	74.258	21.4	8.213	8.778	70.971	21.382	21.366	21.367	21.367	21.367	20.984	47.999	48.08	5.185	4.848	5.041	5.135	394.22	438.118	423.906	418.083	419	415	402	397	394	398	388	393	386	393	385	390	389	377	355	343	0	-6.765	-12.827	-9.223	0	-8.042	-5.598	188.986	0	187.423	190.826	191.786	0	0	0	0	0	0	0	0	0	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	305.299	288.988	249.859	308.608	308.654	336.144	225.768	291.689	283.71	274.547	-15.2	230.721	191.916	161.735	-16.1	121.901	84.603	121.781	-15.6	5.475	5.475	5.475	5.475	5.183	5.183	5.183	5.183	123.176	111.918	83.362	-16.8	98.814	175.452	168.708	0	3.098	0.202	0.117	56.54	3.127	5.417	5.486	-21.4	74.028	73.673	8.216	417.238	24.122	15.693	18.545	32.099	9.113	9.634	8.269	0	9.807	8.868	9.108	0	5.103	5.11	3.293	-419	5.931	5.737	5.34	-394	-398	-388	-393	-386	-393	2.601	2.509	-389	1.909	0.703	4.234	0	6.765	12.827	9.223	0	8.042	5.598	7.789	0	0.937	6.686	6.74	0	0	0	0	0	0	0	0	0	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	-251.666	-232.216	55.179	97.257	133.172	-183.183	-91.329	-209.624	-203.341	97.52	98.234	97.585	95.201	93.369	100.51	99.435	93.531	92.9	91.75	86.602	112.6	99.576	90.977	79.477	76.645	63.567	63.828	81.626	80.4	83.468	49.205	51.766	-127.911	-119.761	48.341	101.572	109.171	104.219	52.05	107.529	64.022	62.999	145.468	62.415	82.954	99.715	98.425	1,165.351	1,169.651	1,168.075	1,156.992	1,218.138	1,217.277	1,222.39	1,271.262	1,026.803	99.889	102.835	78.121	73.967	78.114	80.605	505.986	93.02	95.223	90.535	490.131	486.607	486.371	482.619	486.22	497.476	106.236	105.833	491.281	100.193	111.517	106.156	443.353	404.202	330.978	328.293	305.04	257.827	238.93	44.396	240.937	53.478	40.53	29.164	185.641	167.944	151.237	145.606	143.773	50.666	48.637	46.33	45.7	43.7	38.9	38.9	38.8	42.3	46.5	49	69.8	65.6	64.6	60.6	57.2	58.5	55.8	56.1	54.6	53.7	54.8	70	74.6	63.3	41.5	39	34.1
Totaal niet-vlottende activa Numbers are in millions	5,774.362	5,747.463	5,993.67	5,842.363	5,845.435	5,867.232	5,832.899	5,616.538	5,632.341	5,673.852	5,716.366	5,782.845	5,819.089	5,836.154	5,908.671	5,927.021	5,980.148	6,053.099	6,250.651	6,284.416	6,313.659	6,312.951	5,356.588	4,693.049	4,424.086	4,328.004	4,357.267	4,372.582	4,388.78	4,398.053	4,362.804	4,186.354	4,093.443	4,084.399	4,093.668	4,180.984	4,188.592	4,194.75	4,236.974	4,279.13	5,319.759	5,355.69	5,407.051	5,448.211	5,506.006	5,593.623	5,976.6	5,492.364	5,512.069	5,520.179	5,540.16	5,305.282	5,331.4	5,374.02	5,422.67	5,180.574	5,212.936	5,253.553	4,267.22	4,336.16	4,352.198	4,369.983	4,390.979	4,626.588	4,458.899	4,248.204	4,148.468	4,063.001	4,004.294	3,977.455	3,526.621	3,472.034	4,191.456	4,231.986	4,136.81	3,970.341	3,847.752	3,739.507	3,656.977	3,497.734	1,928.208	1,728.275	1,713.366	1,641.929	1,629.797	1,638.065	1,649.05	1,642.182	1,648.334	1,644.777	1,624.025	1,571.014	1,561.896	1,441.742	1,449.043	1,347.974	1,322.369	1,303.513	1,301.4	1,017.7	1,003.1	999.2	1,004.6	999.6	1,009.6	1,017.2	931.1	934.7	946.5	1,073	880.9	866.6	849.2	853.4	843.2	830.1	774	769.5	757.3	731.2	592.9	531.3	434.8
Totaal activa Numbers are in millions	6,261.42	6,227.892	6,522.985	6,311.611	6,304.481	6,324.587	6,311.127	6,055.87	6,050.153	6,250.42	6,224.169	6,500.117	6,291.913	6,703.452	6,558.948	6,567.643	7,436.015	7,016.862	6,650.145	6,678.084	6,710.452	6,715.611	5,756.339	5,275.153	5,175.666	4,629.631	4,685.93	4,655.369	4,668.523	4,681.896	4,670.751	4,456.654	4,829.32	4,797.083	4,350.9	4,409.152	4,419.473	4,426.784	4,478.924	4,509.581	5,656.411	5,680.091	5,741.731	5,773.081	5,849.077	6,154.985	6,332.193	6,385.652	6,038.948	5,833.416	5,883.054	5,638.822	5,636.535	5,668.438	5,702.546	5,410.197	5,437.107	5,479.489	4,459.957	4,540.448	4,563.25	4,578.502	4,605.427	4,888.88	4,769.33	4,558.712	4,487.596	4,370.945	4,320.649	4,277.946	3,901.299	4,433.551	4,484.865	4,504.646	4,424.971	4,209.038	4,086.138	3,962.077	3,919.032	3,717.008	2,080.832	1,863.517	1,872.997	1,798.918	1,773.183	1,782.263	1,912.99	1,768.019	1,782.341	1,782.607	1,754.913	1,691.309	1,684.527	1,561.987	1,577.614	1,459.905	1,434.846	1,418.471	1,444	1,143	1,127.1	1,116.4	1,146.3	1,134.6	1,131	1,137.4	1,031.4	1,030.2	1,059.5	1,204.4	969.2	953.4	942	949.6	931.6	949.5	847.3	843.6	830.3	836.3	759.5	747.8	625.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	128.398	106.408	124.668	105.664	96.883	99.622	129.946	100.277	87.443	84.974	102.031	83.629	81.471	70.898	96.863	67.383	101.311	77.038	91.003	87.323	99.841	119.549	111.172	93.881	88.937	75.816	106.323	80.131	79.999	69.32	84.086	88.141	72.486	67.177	75.803	59.837	60.74	56.471	85.089	68.636	68.789	68.817	75.478	72.364	102.063	106.681	91.21	86.555	88.789	78.89	98.015	55.227	44.955	53.215	49.546	52.408	50.582	45.378	39.127	39.595	37.178	36.029	50.128	41.319	63.949	53.972	74.073	51.097	58.452	60.126	77.532	63.211	80.632	75.634	92.556	64.247	58.772	56.544	69.935	61.248	31.125	24.579	35.714	27.098	31.361	29.7	35.024	29.65	38.173	34.431	35.302	31.322	37.881	30.436	38.54	24.816	29.482	30.708	36.5	30.9	30.3	29.9	32.1	24.1	33	32.1	28.7	30.8	51.1	70.7	59.6	47.2	40.1	50	47.3	50.4	34.1	38.1	37.9	72.2	29.3	24.7	21.4
Kortlopende schulden Numbers are in millions	143.038	143.596	143.142	138.733	137.204	133.756	133.051	130.062	129.016	128.852	126.557	135.986	133.751	127.075	121.218	116.567	118.261	118.417	114.68	94.534	93.063	90.801	24.181	18.007	23.981	23.981	23.981	23.981	23.987	23.983	30.336	30.25	29.75	27.688	29.75	27.688	27.688	27.688	29.753	27.693	31.496	31.497	33.559	29.759	50.759	200.759	286.683	403.028	53.211	53.393	43.23	363.598	356.711	25.7	25.69	0.68	627.542	630.95	47.527	47.518	56.884	66.25	0.616	0.607	0.599	0.59	0.629	0.574	0.565	5.557	5.55	132.929	20.985	5.741	5.729	5.758	5.705	5.689	5.682	5.484	0.477	2.47	1.463	1.457	1.45	1.444	1.487	1.479	1.471	2.463	2.455	2.447	2.473	2.465	2.485	1.552	1.585	1.617	1.7	2.1	1.4	1.8	2	1.9	1.5	1.8	1.9	1.8	1.7	1.8	1.7	4	40.7	40.2	36.4	36.3	26.2	25.2	23.2	21.3	15.7	10.8	5.8
Belastingschulden Numbers are in millions	0	37.258	0	0	0	39.426	0	4.323	0	38.534	0.393	0.077	0.192	1.491	0	0	1.418	0.119	0	0	0	1.392	0.173	0.662	0	1.842	0.021	0	0	0	0	0	0	0	0	0	3.458	3.007	3.087	0	0	2.588	2.879	0	0	0.656	8.129	0.515	0.867	5.877	5.63	3.122	0.34	6.443	6.504	0	0	2.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.33	0	0	0	11.956	0	0	7.291	9.855	0	0	0	0	0	0	0	0.648	0	0	0	0	0	0	0	0	0	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	15.969	19.254	15.511	-94.458	-92.929	16.635	318.609	291.689	283.71	19.879	15.32	17.716	19.597	18.145	16.037	15.214	13.63	18.74	22.854	24.869	23.96	26.032	21.687	23.917	20.19	22.24	18.922	0	0	0	83.98	0	0	0	162.189	0	0	0	1.919	0	0	0	7.265	0	0	0	7.623	264.596	318.182	320.625	21.57	235.547	222.376	298.065	8.149	0	0	0	7.766	0	0	0	2.903	206.385	227.721	230.191	5.259	264.202	242.136	266.678	222.399	28.046	23.121	268.811	2.683	166.154	203.008	224.098	4.711	217.239	133.914	169.294	9.033	145.122	119.689	123.482	7.731	142.992	138.677	129.474	7.644	116.717	110.569	108.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	301.69	331.135	313.001	433.48	405.408	342.159	4.528	53.785	34.431	348.431	313.134	330.862	294.089	330.018	289.904	322.01	276.69	286.963	328.356	347.574	313.979	324.434	312.661	290.048	236.631	259.678	236.245	283.112	247.372	266.986	167.102	270.712	257.908	243.117	87.329	266.021	251.789	249.906	240.434	253.958	347.612	341.957	337.561	370.45	378.209	420.666	365.048	113.721	31.621	30.605	309.205	294.937	310.372	247.409	528.83	273.336	256.636	251.739	200.939	231.859	221.485	245.859	299.676	145.075	138.026	92.154	300.171	48.791	25.723	35.225	26.509	292.674	266.067	66.085	338.858	160.826	86.155	87.778	241.976	35.538	14.824	5.597	154.091	1.126	0.31	0.349	133.294	0.214	0.211	0.674	121.682	2.288	3.037	3.671	115.992	137.968	128.471	129.956	98.7	81.6	80.1	82.4	83.6	86.2	86.3	85.5	85.2	66.5	66.5	57.8	45.6	44.6	50.5	48	49.1	42.6	43	36.6	41	37.3	33.8	31.4	31.4
Totaal kortlopende verplichtingen Numbers are in millions	589.095	600.393	596.322	583.419	546.566	592.172	586.134	575.813	534.6	582.136	557.042	568.193	528.908	546.136	524.022	521.174	509.892	501.158	556.893	554.3	530.843	560.816	469.701	425.853	369.739	381.715	385.471	387.224	351.358	360.289	365.504	389.103	360.144	337.982	355.071	353.546	340.217	334.065	357.195	350.287	447.897	442.271	453.863	472.573	531.031	728.106	750.564	867.9	491.803	483.513	472.02	949.309	934.414	624.389	612.215	326.424	934.76	928.067	295.359	318.972	315.547	348.138	353.323	393.386	430.295	376.907	380.132	364.664	326.876	367.586	331.99	516.86	390.805	416.271	439.826	396.985	353.64	374.109	322.304	319.509	180.34	201.94	200.301	174.803	152.81	154.975	177.536	174.335	178.532	167.042	167.083	152.774	153.96	145.219	157.017	164.336	159.538	162.281	136.9	114.6	111.8	114.1	117.7	112.2	120.8	119.4	115.8	99.1	119.3	130.3	106.9	95.8	131.3	138.2	132.8	129.3	103.3	99.9	102.1	130.8	78.8	66.9	58.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,916.096	2,823.739	2,871.223	3,587.079	3,635.036	3,669.973	3,763.574	3,593.755	3,645.224	3,783.257	3,805.895	4,128.883	4,146.777	4,706.027	4,715.568	4,813.926	5,759.341	5,196.563	4,579.222	4,622.944	4,732.756	4,778.287	3,955.119	3,531.076	3,487.613	2,969.223	3,051.899	3,045.586	3,115.851	3,187.544	3,199.119	2,956.998	3,628.112	3,657.911	3,239.799	3,302.687	3,361.618	3,376.097	3,431.638	3,432.725	4,261.837	4,301.269	4,352.932	4,312.984	4,519.481	4,637.063	4,827.853	3,462.938	3,480.965	3,271.502	3,347.226	2,802.075	2,823.049	3,161.782	3,193.065	3,175.058	2,519.072	2,571.443	2,576.911	2,644.628	2,688.736	2,697.873	2,647.058	2,623.493	2,486.63	2,356.173	2,265.929	2,207.378	2,214.124	2,155.978	2,133.016	2,554.2	2,589.138	2,592.006	2,552.795	2,387.3	2,352.099	2,252.675	2,304.343	2,179.044	1,270.461	1,075.557	1,097.589	1,074.15	1,093.009	1,106.354	1,227.324	1,099.499	1,114.92	1,152.24	1,143.358	1,111.375	1,105.59	1,003.803	1,016.813	892.622	880.579	871.734	982.1	714	733.2	737.6	774.9	781.2	796.2	811.5	718.4	739.8	753.1	775.6	596.1	590.8	548	562.1	563.6	588	530	546.4	542.5	525.6	500.9	503.6	474.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	679.955	696.929	711.387	0	0	0	0	0	0	0	0	0	0	0	0	0	3.935	3.888	3.84	3.789	3.738	3.687	3.636	3.588	3.541	3.494	3.447	3.408	3.373	3.338	3.307	3.275	3.212	3.149	3.085	3.071	5.584	5.649	142.263	28.706	38.083	42.793	155.218	26.63	26.26	25.906	139.943	33.471	31.842	42.379	379.958	46.882	47.194	0	360.342	0	0	0	335.159	0	0	-344.804	313.743	0	0	0	365.37	0	0	0	0	0	0	0	334.346	0	0	0	348.615	0	0	0	133.854	0	0	0	99.569	0	0	0	90.735	0	0	0	0	0	0	0	0	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	305.299	288.988	538.685	308.608	308.654	336.144	318.609	291.689	283.71	274.547	264.912	230.721	191.916	161.735	131.052	121.901	84.603	121.781	162.695	161.541	147.74	131.193	121.262	109.508	105.95	94.381	86.657	123.176	111.918	83.362	83.98	98.814	175.452	168.708	162.189	159.421	154.182	148.387	142.263	154.449	164.452	158.294	155.218	153.445	150.754	149.193	139.943	387.081	384.143	385.611	379.958	364.295	362.899	360.134	405.155	412.929	399.967	393.996	367.862	359.754	353.306	344.804	313.743	354.278	347.485	331.215	365.37	353.299	364.712	366.424	301.639	317.55	326.968	334.685	334.346	342.72	337.626	347.215	348.615	326.031	140.62	130.313	133.854	122.423	109.819	106.543	99.569	89.555	95.689	92.989	90.735	81.33	80.241	77.13	74.006	68.512	63.994	60.404	57.9	56.8	35	28.6	26.4	23.9	0	0	0	0	0	33.7	34.1	33.5	32.5	30.6	28.4	29.6	24.2	19	15.8	15.5	16.1	16.8	14.3
Overige niet-vlottende verplichtingen Numbers are in millions	59.262	62.887	61.266	64.024	65.416	65.329	52.185	53.817	57.464	59.354	57.574	64.382	66.045	58.834	64.363	66.731	72.766	81.702	82.253	87.363	82.66	71.519	60.88	63.293	63.663	63.256	61.229	61.865	61.706	61.656	84.715	85.438	85.361	85.734	82.745	84.256	83.403	83.711	-32.522	80.807	88.344	88.645	-25.937	96.977	95.493	109.432	6.763	260.427	262.095	264.454	-70.187	72.369	73.77	124.865	-274.483	70.362	73.02	78.626	-271.703	66.205	62.761	402.177	-165.962	150.512	150.386	164.37	-274.611	73.896	62.664	62.192	24.702	0	0	0	-334.346	0	0	0	-348.615	0	0	0	-133.854	0	0	0	-99.569	0	0	0	-90.735	0	0	0	0	0	0	0	0.1	0	-0.1	-0.1	0	0	2.6	0	0	0	0	0	0.1	0	0.1	0	0	0	0	-0.1	0	0	-0.1	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	3,960.612	3,872.543	4,182.561	3,959.711	4,009.106	4,071.446	4,134.368	3,939.261	3,986.398	4,117.158	4,128.381	4,423.986	4,404.738	4,926.596	4,910.983	5,002.558	5,920.645	5,403.934	4,828.01	4,875.637	4,966.894	4,984.686	4,140.897	3,707.465	3,660.767	3,130.354	3,203.232	3,234.035	3,292.848	3,335.9	3,371.121	3,144.525	3,892.137	3,915.502	3,487.818	3,549.435	3,604.787	3,613.844	3,683.642	3,696.687	4,552.716	4,591.001	4,637.431	4,590.036	4,791.988	4,921.594	5,114.502	4,143.917	4,159.045	3,963.946	4,036.955	3,285.621	3,306.912	3,646.781	3,684.079	3,658.349	2,992.059	3,044.065	3,008.229	3,070.587	3,104.803	3,100.05	3,108.582	3,128.283	2,984.501	2,851.758	2,722.058	2,634.573	2,641.5	2,584.594	2,459.357	2,871.75	2,916.106	2,926.691	2,887.141	2,730.02	2,689.725	2,599.89	2,652.958	2,505.075	1,411.081	1,205.87	1,231.443	1,196.573	1,202.828	1,212.897	1,326.893	1,189.054	1,210.609	1,245.229	1,234.093	1,192.705	1,185.831	1,080.933	1,090.819	961.134	944.573	932.138	1,040.1	770.8	768.1	766.1	801.3	805.1	798.8	811.5	718.4	739.8	753.1	809.3	630.3	624.3	580.6	592.7	592	617.6	554.2	565.3	558.3	541.1	516.9	520.4	489
Totaal passiva Numbers are in millions	4,549.707	4,472.936	4,778.883	4,543.13	4,555.672	4,663.618	4,720.502	4,515.074	4,520.998	4,699.294	4,685.423	4,992.179	4,933.646	5,472.732	5,435.005	5,523.732	6,430.537	5,905.092	5,384.903	5,429.937	5,497.737	5,545.502	4,610.598	4,133.318	4,030.506	3,512.069	3,588.703	3,621.259	3,644.206	3,696.189	3,736.625	3,533.628	4,252.281	4,253.484	3,842.889	3,902.981	3,945.004	3,947.909	4,040.837	4,046.974	5,000.613	5,033.272	5,091.294	5,062.609	5,323.019	5,649.7	5,865.066	5,011.817	4,650.848	4,447.459	4,508.975	4,234.93	4,241.326	4,271.17	4,296.294	3,984.773	3,926.819	3,972.132	3,303.588	3,389.559	3,420.35	3,448.188	3,461.905	3,521.669	3,414.796	3,228.665	3,102.19	2,999.237	2,968.376	2,952.18	2,791.347	3,388.61	3,306.911	3,342.962	3,326.967	3,127.005	3,043.365	2,973.999	2,975.262	2,824.584	1,591.421	1,407.81	1,431.744	1,371.376	1,355.638	1,367.872	1,504.429	1,363.389	1,389.141	1,412.271	1,401.176	1,345.479	1,339.791	1,226.152	1,247.836	1,125.47	1,104.111	1,094.419	1,177	885.4	879.9	880.2	919	917.3	919.6	930.9	834.2	838.9	872.4	939.6	737.2	720.1	711.9	730.9	724.8	746.9	657.5	665.2	660.4	671.9	595.7	587.3	547.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.3
Gewone aandelen Numbers are in millions	0.923	0.954	0.968	0.984	1	1.015	1.028	1.044	1.068	1.096	1.113	1.123	1.122	1.121	1.118	1.115	1.114	1.112	1.115	1.111	1.111	1.114	1.118	1.12	1.124	1.126	1.126	1.126	1.129	1.132	1.129	1.125	1.123	1.12	1.117	1.11	1.105	1.104	1.093	1.084	1.084	1.083	1.082	1.078	0.888	0.869	0.869	0.863	0.863	0.863	0.863	0.863	0.863	0.862	0.862	0.862	0.862	0.861	0.861	0.861	0.861	0.863	0.878	0.878	0.878	0.878	0.877	0.877	0.876	0.873	0.871	0.864	0.898	0.894	0.893	0.892	0.886	0.88	0.875	0.87	0.673	0.655	0.65	0.644	0.638	0.639	0.648	0.647	0.644	0.635	0.624	0.623	0.622	0.622	0.622	0.622	0.622	0.622	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	1,712.488	1,755.168	1,744.232	1,765.111	1,645.682	1,469.269	1,285.827	1,128.619	987.273	856.536	710.088	600.306	462.132	348.403	246.242	162.955	124.839	233.383	380.942	364.453	332.828	292.125	253.357	237.196	232.08	199.877	164.425	91.656	74.313	31.388	-19.878	-32.098	-374.669	-404.691	-437.881	-431.012	-456.437	-450.012	-485.115	-452.692	-437.587	-438.256	-432.074	-384.734	-347.467	-359.094	-351.81	548.088	563.884	562.907	557.055	557.546	554.437	557.388	560.909	568.007	562.416	559.034	550.599	551.623	545.308	532.53	546.358	767.132	758.434	749.943	795.693	777.626	758.954	749.949	544.08	499.508	524.095	526.042	473.964	462.177	440.309	402.717	370.089	330.609	302.433	291.917	283.352	275.877	272.981	268.537	252.098	248.218	236.945	219.911	212.086	205.715	201.602	193.193	187.136	191.793	188.093	181.44	124.4	115	104.7	95	86.1	76.8	70.8	6.8	58.5	52.6	49.2	126.9	128.9	130.1	128.1	116.7	106.1	102	90	78.5	71.2	65.7	65.6	62.3	58.2
Overige gereserveerde algehele resultaten Numbers are in millions	-1.698	-1.166	-1.098	-0.969	-0.596	-0.904	-1.382	-1.134	-0.983	-0.364	-0.18	0.031	-0.214	-0.171	0.15	0.391	0.152	0.597	-0.53	-0.069	-0.612	-0.6	-1.065	-1.002	-1.14	-0.834	-0.182	0.186	0.491	-0.044	-0.615	0.438	0.021	0.206	-0.316	-0.174	-0.816	0.218	-0.053	-0.226	-0.907	-0.978	-1.517	-0.795	-0.846	-0.667	-0.962	-2,100.553	-2,060.649	-2,025.379	0	0	0	-3.886	-7.594	-11.284	-13.716	-16.861	-18.126	-20.192	-18.714	-15.984	-20.018	-11.476	-12.012	-24.647	-10.915	-1.093	4.307	2.345	3.703	3.761	7.426	5.596	3.295	1.873	-1.136	-1.377	-1.917	-2.668	-3.081	-4.597	-4.872	-5.641	-7.537	-7.604	-7.532	-7.177	-3.682	-1.717	-1.73	-2.638	0.488	-548.148	-548.148	-529.965	-511.792	-501.23	-482.7	-501.6	-488.4	-472.4	-455.8	-440.6	-428	-416	0	0	0	0	0	-334.4	-286.3	-286.3	-286.3	-286.3	-239.6	-239.6	-239.6	-239.6	-231.1	-221.1	-206.2
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	3.355	102.723	191.589	305.152	412.267	541.797	693.858	827.725	906.478	895.227	881.367	876.433	879.45	879.373	876.678	883.715	882.652	879.388	877.47	892.331	904.521	913.096	917.393	931.858	941.142	948.384	953.231	953.44	953.511	950.514	946.914	945.041	936.197	930.567	927.515	922.112	914.391	913.102	909.533	902.496	894.222	675.454	659.78	655.694	2,752.061	2,710.593	2,672.516	644.174	642.243	640.661	638.893	635.028	631.759	629.347	625.986	623.035	618.597	615.445	612.905	616.304	610.677	607.234	603.873	599.751	594.298	588.136	572.599	561.298	540.808	645.535	629.152	619.852	617.091	602.714	585.858	574.723	563.613	189.386	167.732	162.123	156.662	151.463	152.819	163.347	162.942	159.293	151.507	142.757	142.13	142.024	690.168	690.168	671.985	653.812	643.22	624.7	643.6	630.9	613.6	597	581.1	568.6	615.7	138.7	138.7	137.9	137.9	103.1	437.6	388.3	388.3	387	386.9	339.4	339.5	338.3	338.3	329.3	319.3	206.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,711.713	1,754.956	1,744.102	1,768.481	1,748.809	1,660.969	1,590.625	1,540.796	1,529.155	1,551.126	1,538.746	1,507.938	1,358.267	1,230.72	1,123.943	1,043.911	1,005.478	1,111.77	1,265.242	1,248.147	1,212.715	1,170.109	1,145.741	1,141.835	1,145.16	1,117.562	1,097.227	1,034.11	1,024.317	985.707	934.076	922.976	576.989	543.549	507.961	506.121	474.419	478.825	438.037	462.557	475.692	471.382	469.987	509.771	328.029	300.888	303.791	1,200.459	1,214.691	1,210.907	1,202.092	1,200.652	1,195.961	1,193.257	1,189.205	1,189.344	1,178.909	1,169.02	1,156.369	1,150.889	1,142.9	1,130.314	1,143.522	1,367.211	1,354.534	1,330.047	1,385.406	1,371.708	1,352.273	1,325.766	1,109.952	1,044.941	1,177.954	1,161.684	1,098.004	1,082.033	1,042.773	988.078	943.77	892.424	489.411	455.707	441.253	427.542	417.545	414.391	408.561	404.63	393.2	370.336	353.737	345.83	344.736	335.835	329.778	334.435	330.735	324.052	267	257.6	247.2	236.2	227.3	217.3	211.4	206.5	197.2	191.3	187.1	264.8	232	233.3	230.1	218.7	206.8	202.6	189.8	178.4	169.9	164.4	163.8	160.5	77.5
Totaal eigen vermogen Numbers are in millions	1,711.713	1,754.956	1,744.102	1,768.481	1,748.809	1,660.969	1,590.625	1,540.796	1,529.155	1,551.126	1,538.746	1,507.938	1,358.267	1,230.72	1,123.943	1,043.911	1,005.478	1,111.77	1,265.242	1,248.147	1,212.715	1,170.109	1,145.741	1,141.835	1,145.16	1,117.562	1,097.227	1,034.11	1,024.317	985.707	934.126	923.026	577.039	543.599	508.011	506.171	474.469	478.875	438.087	462.607	655.798	646.819	650.437	710.472	526.058	505.285	467.127	1,373.835	1,388.1	1,385.957	1,374.079	1,403.892	1,395.209	1,397.268	1,406.252	1,425.424	1,510.288	1,507.357	1,156.369	1,150.889	1,142.9	1,130.314	1,143.522	1,367.211	1,354.534	1,330.047	1,385.406	1,371.708	1,352.273	1,325.766	1,109.952	1,044.941	1,177.954	1,161.684	1,098.004	1,082.033	1,042.773	988.078	943.77	892.424	489.411	455.707	441.253	427.542	417.545	414.391	408.561	404.63	393.2	370.336	353.737	345.83	344.736	335.835	329.778	334.435	330.735	324.052	267	257.6	247.2	236.2	227.3	217.3	211.4	206.5	197.2	191.3	187.1	264.8	232	233.3	230.1	218.7	206.8	202.6	189.8	178.4	169.9	164.4	163.8	160.5	77.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,261.42	6,227.892	6,522.985	6,311.611	6,304.481	6,324.587	6,311.127	6,055.87	6,050.153	6,250.42	6,224.169	6,500.117	6,291.913	6,703.452	6,558.948	6,567.643	7,436.015	7,016.862	6,650.145	6,678.084	6,710.452	6,715.611	5,756.339	5,275.153	5,175.666	4,629.631	4,685.93	4,655.369	4,668.523	4,681.896	4,670.751	4,456.654	4,829.32	4,797.083	4,350.9	4,409.152	4,419.473	4,426.784	4,478.924	4,509.581	5,656.411	5,680.091	5,741.731	5,773.081	5,849.077	6,154.985	6,332.193	6,385.652	6,038.948	5,833.416	5,883.054	5,638.822	5,636.535	5,668.438	5,702.546	5,410.197	5,437.107	5,479.489	4,459.957	4,540.448	4,563.25	4,578.502	4,605.427	4,888.88	4,769.33	4,558.712	4,487.596	4,370.945	4,320.649	4,277.946	3,901.299	4,433.551	4,484.865	4,504.646	4,424.971	4,209.038	4,086.138	3,962.077	3,919.032	3,717.008	2,080.832	1,863.517	1,872.997	1,798.918	1,773.183	1,782.263	1,912.99	1,768.019	1,782.341	1,782.607	1,754.913	1,691.309	1,684.527	1,561.987	1,577.614	1,459.905	1,434.846	1,418.471	1,444	1,143	1,127.1	1,116.4	1,146.3	1,134.6	1,131	1,137.4	1,031.4	1,030.2	1,059.5	1,204.4	969.2	953.4	942	949.6	931.6	949.5	847.3	843.6	830.3	836.3	759.5	747.8	625.1

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