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CCNE
Financiële Gegevens

25.58 (USD) • At close October 29, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	331.145	301.453	222.046	182.585	125.163	188.593	106.285	209.796	284.154	404.974	732.198	737.05	737.673	653.243	532.694	555.941	663.348	136.341	192.974	52.161	37.93	55.282	45.563	36.5	42.327	28.604	35.345	35.675	33.049	28.369	29.183	36.904	23.926	25.577	27.261	27.643	30.625	51.86	28.153	29.622	34.576	34.091	29.908	33.131	25.071	38.766	32.106	33.171	24.503	30.478	39.927	41.4	45.239	45.297	40.249	34.309	47.953	55.343	28.746	21.651	40.646	44.953	37.712	72.935	35.91	31.602	29.312	21.735	25.22	25.656	25.551	22.932	34.292	28.185	43.017	37.2	32.208	22.464	29.912	22.135	17.766	22.758	20.981	28.046	46.477	29.152	22.527	29.976	33.552	29.779	19.391	30.642	26.103	27.885	17.973	17.587	16.901	15.572	21.2	54.3	9.5	20.4	23.1	12.6	0	0
Kortetermijnbeleggingen Numbers are in millions	0	359.9	348.565	341.955	335.122	353.136	368.607	381.024	387.471	413.946	549.654	697.191	732.793	675.1	613.461	584.908	584.857	549.094	570.582	542.313	529.867	533.97	500.608	516.863	522.334	450.895	418.299	409.709	424.761	453.065	475.111	495.835	506.744	521.001	538.721	546.043	587.333	640.009	655.4	685.72	699.366	695.419	687.862	685.991	700.531	724.298	760.945	737.311	719.284	715.452	721.586	638.107	592.505	548.164	562.871	0	501.89	463.133	389.519	0	300.002	255.341	234.881	0	191.997	174.434	171.692	0	162.215	166.484	157.088	0	162.532	161.304	163.403	0	164.605	170.548	14.977	0	153.523	159.185	170.611	0	172.069	176.956	180.001	0	188.721	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	0	331.132	301.453	-54.789	517.707	478.299	557.2	477.694	429.414	475.531	954.628	1,429.389	1,469.843	1,412.773	1,266.704	1,117.602	1,140.798	1,212.442	706.923	735.287	582.028	571.9	555.89	562.426	558.834	493.222	446.903	445.054	460.436	486.114	503.48	525.018	543.648	544.927	564.298	573.304	614.976	670.634	707.26	713.873	728.988	729.995	721.953	715.899	733.662	749.369	799.711	769.417	33.171	24.503	30.478	39.927	41.4	45.239	45.297	40.249	34.309	47.953	60.507	28.746	28.039	46.383	44.953	37.712	72.935	35.91	31.602	29.312	21.735	25.22	25.656	25.551	22.932	34.292	28.185	43.017	37.2	32.208	22.464	29.912	22.135	17.766	22.758	20.981	28.046	46.477	29.152	22.527	29.976	33.552	29.779	19.391	30.642	26.103	27.885	17.973	17.587	16.901	15.572	21.2	54.3	9.5	20.4	23.1	12.6	0	0
Nettovorderingen Numbers are in millions	0	4,434.16	4,385.566	4,422.644	4,446.342	4,419.293	4,257.316	62.135	61.993	55.144	43.685	40.676	41.019	38.666	39.382	37.382	38.461	30.014	27.302	24.913	26.159	26.092	25.819	24.266	25.998	24.476	24.226	20.442	23.255	21.078	23.837	23.255	51.797	17.336	16.546	17.933	17.505	19.578	15.956	18.661	21.454	22.19	23.477	26.04	12.247	14.424	14.775	12.98	14.458	14.097	14.858	14.29	14.543	14.394	18.829	20.02	17.959	20	21.854	21.426	16.006	17.416	17.407	17.726	16.751	9.147	9.486	16.644	9.164	8.875	7.585	7.555	7.293	7.173	7.553	6.869	7.287	7.64	8.01	7.655	7.195	7.183	7.398	6.388	5.92	18.886	12.817	13.603	6.897	7.074	6.404	6.052	6.427	7.201	6.898	6.412	3.806	3.528	3.438	3.5	3.3	2.5	2.6	2.5	2.4	0	0
Voorraad Numbers are in millions	0	-4,378.129	-4,687.019	-4,367.855	-4,662.243	-4,574.214	-4,476.616	-137.533	3,746.494	3,869.21	0	-758.787	-1,492.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	362.423	367.637	337.876	224.157	215.901	154.921	219.3	137.533	236.902	-9.539	-10.092	758.787	764.217	2,888.368	2,850.35	2,858.544	2,840.564	2,558.677	2,354.97	2,337.585	2,283.053	2,150.614	2,088.022	2,019.308	1,922.83	1,942.398	1,920.528	1,793.961	1,738.469	1,620.231	1,491.26	1,432.358	1,343.557	1,177.306	1,106.37	1,073.359	966.239	849.674	729.748	699.623	653.452	639.762	631.452	634.962	348.937	280.15	193.314	213.18	934.594	927.619	880.736	870.919	856.473	844.562	818.539	814.35	772.334	756.92	730.755	729.912	710.889	696.242	694.223	687.763	688.473	687.497	635.827	616.366	609.045	588.631	572.083	563.159	555.199	547.774	544.144	526.329	514.447	516.318	496.946	497.825	501.33	493.911	487.002	473.779	463.206	438.512	434.444	422.64	-36.855	584.969	572.619	542.101	531.624	523.87	513.327	504.046	503.159	516	515.992	507.7	492.1	411.2	417.7	0	368	377.9	371.4
Totaal vlottende activa Numbers are in millions	362.423	367.637	337.876	224.157	517.707	478.299	557.2	539.829	4,474.803	4,390.346	988.221	1,470.065	782.69	4,339.807	4,156.436	4,013.528	4,019.823	3,801.133	3,089.195	3,097.785	2,891.24	2,748.606	2,669.731	2,606	2,507.662	2,460.096	2,391.657	2,259.457	2,222.16	2,127.423	2,018.577	1,980.631	1,939.002	1,739.569	1,687.214	1,664.596	1,598.72	1,539.886	1,452.964	1,432.157	1,403.894	1,391.947	1,376.882	1,376.901	1,094.846	1,043.943	1,007.8	995.577	982.223	966.219	926.072	925.136	912.416	904.195	882.665	874.619	824.602	824.873	813.116	780.084	754.934	760.041	756.583	743.201	778.159	732.554	676.915	662.322	639.944	622.726	605.324	596.265	585.424	589.239	579.882	576.215	558.934	556.166	527.42	535.392	530.66	518.86	517.158	501.148	497.172	503.875	476.413	458.77	0.018	625.595	608.802	567.544	568.693	557.174	548.11	528.431	524.552	536.429	535.002	532.4	549.7	423.2	440.7	25.6	383	377.9	371.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	114.483	110.487	109.399	109.335	109.388	105.19	100.842	93.965	88.461	87.921	81.587	80.936	77.549	78.307	78.471	76.93	73.37	73.469	73.289	70.484	68.867	67.553	49.92	49.301	49.745	50.174	50.715	50.165	50.367	50.433	49.522	46.335	41.276	40.044	39.37	38.493	38.171	36.121	35.378	33.506	32.758	32.864	31.589	26.042	24.833	24.416	24.072	24.342	24.131	24.041	24.004	24.247	24.661	24.485	24.135	24.122	24.322	24.321	23.355	22.551	22.821	23.487	23.578	23.233	22.323	21.396	19.78	18.054	16.87	16.352	16.237	14.542	14.565	13.794	13.912	13.962	14.075	14.161	13.761	13.5	12.85	12.814	12.934	12.902	12.824	12.535	12.129	11.947	12.165	12.328	12.485	12.635	12.832	12.963	12.805	12.817	12.95	12.907	12.9	11.7	10	10.2	10.3	10	9.7	9.5
Goodwill Numbers are in millions	43.874	43.874	43.874	43.874	43.874	43.874	43.874	43.749	43.749	43.749	43.749	43.749	43.749	43.749	43.749	43.749	44.775	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	38.73	39.185	27.194	27.194	27.194	27.194	27.194	27.194	27.194	27.194	27.194	27.194	27.194	10.946	10.946	10.946	10.946	10.946	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	10.821	0	10.821	10.821	10.821	0	10.821	10.821	10.821	0	10.821	10.821	0	0	10.821	10.821	10.821	0	10.821	10.821	10.821	0	10.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.223	1.69	1.759	1.834	0.299	0.32	0.342	0.364	0.386	0.41	0.435	0.46	0.485	0.511	0.539	0.567	0.595	0.008	0.077	0.16	0.257	0.396	0.562	0.727	0.907	1.129	1.377	1.625	1.888	2.192	2.523	2.854	3.2	1.964	2.18	2.395	2.626	2.885	3.144	3.403	3.677	3.979	4.28	4.583	0.696	0.696	0.674	0.714	0.782	0.837	0.913	0.906	0.927	0.912	0.898	0.908	0.01	0.933	1	0.961	0.967	0.867	0.728	0.737	0.21	0.235	0.26	0	0.311	0.335	0.36	0	0.489	0.593	0.697	0	0.394	0.473	0	0	0.709	0.788	0.867	0	1.024	1.103	1.181	0	1.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.7	2.8
Goodwill en immateriële activa Numbers are in millions	44.097	45.564	45.633	45.708	44.173	44.194	44.216	44.113	44.135	44.159	44.184	44.209	44.234	44.26	44.288	44.316	45.37	38.738	38.807	38.89	38.987	39.126	39.292	39.457	39.637	39.859	40.107	40.355	40.618	40.922	41.253	41.584	42.385	29.158	29.374	29.589	29.82	30.079	30.338	30.597	30.871	31.173	31.474	31.777	10.946	10.946	10.946	10.946	10.946	10.821	10.821	11.727	10.821	10.821	10.821	11.729	10.831	11.754	11.821	11.782	11.788	11.688	11.549	11.558	11.557	11.538	11.546	11.563	11.582	11.156	11.611	11.652	11.31	11.849	11.931	11.994	11.215	11.696	11.372	11.862	11.53	11.609	11.688	11.767	11.845	11.924	12.002	12.594	12.161	11.965	12.352	12.765	13.13	13.537	13.968	14.129	14.828	15.255	15.703	15.9	16.6	7	7.2	2.5	5.8	2.7	2.8
Langetermijnbeleggingen Numbers are in millions	286.463	315.171	296.087	167.932	735.371	756.64	780.323	785.789	795.68	827.256	857.251	707.557	742.734	685.06	620.338	591.557	591.021	554.983	576.089	552.122	538.955	542.874	509.25	524.649	531.22	458.44	425.555	416.859	430.742	458.816	480.659	500.693	511.388	525.439	543.413	546.043	591.822	644.778	659.902	690.225	703.806	699.848	691.935	690.118	704.889	729.027	766.011	741.77	722.904	719.012	724.773	641.34	595.261	550.605	565.266	503.028	502.768	464.031	402.544	346.37	314.464	268.975	235.622	238.181	193.801	178.944	177.178	162.643	162.215	166.484	157.088	156.696	162.532	161.304	163.403	161.897	164.605	170.548	177.251	164.202	153.523	159.185	170.611	175.903	172.069	176.956	180.001	185.025	188.721	182.716	177.547	152.757	155.947	158.089	149.435	136.25	140.796	139.385	141.94	143.5	136.9	108.1	116.2	107.8	100.5	0	0
Belastingvorderingen Numbers are in millions	0	4,768.927	4,752.431	4,884.658	670.209	691.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.558	-11.557	-11.538	-11.546	-11.563	-11.582	-11.156	-11.611	-11.652	-11.31	-11.849	-11.931	-11.994	-11.215	-11.696	-11.372	-11.862	-11.53	-11.609	-11.688	-11.767	-11.845	-11.924	-12.002	-12.594	-200.882	-194.681	-189.899	-165.522	-169.077	-171.626	-163.403	-150.379	-155.624	-154.64	-157.643	-159.4	-153.5	-115.1	-123.4	115.6	-106.3	0	0
Overige niet-vlottende activa Numbers are in millions	5,321.861	274.789	258.898	321.103	-779.544	-800.834	-105.19	1.804	-795.68	-827.256	-882.949	1.664	1.661	1.658	1.723	1.527	1.331	1.327	1.578	1.573	1.504	1.501	1.498	1.495	1.493	1.489	1.39	1.387	1.384	1.381	1.385	1.391	0.834	0.95	0.956	5.538	0.867	0.875	0.815	0.856	0.897	0.939	0.906	0.904	0.696	0.696	0.674	0.714	0.782	0.837	0.913	0	0.927	0.912	0.898	0	0.847	0	-11.988	0	-13.437	-12.799	0	11.558	11.557	11.538	11.546	11.563	11.582	11.156	11.611	11.652	11.31	11.849	11.931	11.994	11.215	11.696	11.372	11.862	11.53	11.609	11.688	11.767	11.845	11.924	12.002	12.594	0.214	11.965	12.352	12.765	13.13	13.537	13.968	14.129	14.828	15.255	15.703	15.9	16.6	7	7.2	-118.1	5.8	0	0
Totaal niet-vlottende activa Numbers are in millions	5,652.421	5,518.934	5,463.536	5,528.8	779.544	800.834	824.539	932.548	138.1	132.62	106.407	835.017	869.565	808.527	744.656	715.871	714.652	668.418	689.943	665.874	649.93	652.368	617.593	615.521	621.651	549.533	517.226	509.316	522.909	551.486	573.73	593.19	600.942	596.823	613.787	620.54	661.002	713.903	727.176	757.056	769.08	764.718	757.179	754.388	742.573	765.502	802.047	777.502	758.974	754.801	760.548	677.071	631.256	586.999	601.47	538.892	538.568	500.107	426.698	381.507	335.366	290.685	270.658	273.317	228.591	212.805	210.12	193.986	191.851	194.51	185.051	184.585	188.384	187.718	189.128	187.803	189.782	196.319	202.784	189.825	178.553	183.644	195.113	200.604	196.816	201.704	204.538	209.748	12.161	24.13	24.68	25.25	25.765	26.369	26.931	26.934	27.645	28.205	28.61	28.8	28.3	17	17.4	118.1	15.8	12.4	12.3
Totaal activa Numbers are in millions	6,014.844	5,886.571	5,801.412	5,752.957	5,731.908	5,663.6	5,583.334	5,475.179	5,317.346	5,299.315	5,284	5,328.939	5,246.286	5,149.818	4,901.092	4,729.399	4,734.475	4,469.551	3,779.138	3,763.659	3,541.17	3,400.974	3,287.324	3,221.521	3,129.313	3,009.629	2,908.883	2,768.773	2,745.069	2,678.909	2,592.307	2,573.821	2,539.944	2,336.392	2,301.001	2,285.136	2,259.722	2,253.789	2,180.14	2,189.213	2,172.974	2,156.665	2,134.061	2,131.289	1,837.419	1,809.445	1,809.847	1,773.079	1,741.197	1,721.02	1,686.62	1,602.207	1,543.672	1,491.194	1,484.135	1,413.511	1,363.17	1,324.98	1,239.814	1,161.591	1,090.3	1,050.726	1,027.241	1,016.518	1,006.75	945.359	887.035	856.308	831.795	817.236	790.375	780.85	773.808	776.957	769.01	764.018	748.716	752.485	730.204	725.217	709.213	702.504	712.271	701.752	693.988	705.579	680.951	668.518	660.599	649.725	633.482	592.794	594.458	583.543	575.041	555.365	552.197	564.634	563.612	561.2	578	440.2	458.1	436.9	398.8	390.3	383.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	37.106	37.974	39.921	51.274	43.533	42.69	35.891	45.033	39.91	40.47	35.535	41.449	37.451	37.253	38.381	38.476	32.125	33.331	27.272	32.168	29.516	29.739	26.999	29.069	27.233	28.268	26.398	30.435	24.852	28.586	25.864	27.035	25.529	26.04	20.605	21.271	19.996	22.204	21.353	22.494	10.776	10.822	22.525	24.286	0	0	0	21.391	0	0	0	0	0	0	0	0	0	0	0	10.638	8.411	3.397	7.879	7.248	7.28	6.082	8.569	7.054	5.384	5.646	6.499	4.987	6.756	7.211	7.306	7.292	7.177	5.658	7.381	8.244	8.329	9.476	7.54	9.348	7.895	8.477	8.371	7.992	9.163	8.211	7.335	5.604	6.584	6.283	0	6	0	0	5.3	5.1	4.8	4.1	4.2
Kortlopende schulden Numbers are in millions	0	1.29	2	2.659	0.869	1.328	102.083	132.396	0.572	1.076	1.566	1.71	0.454	0.848	0	0	0	0	0	0	18.016	52.907	0	0	2.211	0	91.009	34.416	141.737	44.959	143.614	134.078	76	131.421	56.905	116.272	90.504	76.055	0	35.98	8.1	9.77	15.25	12.95	0	0	0	23.51	0	0	0	0	1.28	1.08	0.93	1.248	1.032	1.283	1.149	1.38	0.912	1.71	0.961	0.719	0.707	0.441	1.199	2	2	2	2	2	4.865	0.854	0.198	2	2	1.534	2	2	2	3.341	1.993	1.313	1.569	2	1.904	2	0	0	0	0	0	0	0	0	2.625	3.19	0	1.8	0	0	0	0	0	18	16.8
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	0	0	0	0	0	0	0	0	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	0	0	36.237	36.646	0	0	42.961	41.614	34.325	43.323	39.456	39.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,522.348	1,725.292	1,463.645	1,529.315	-37.106	-37.974	-39.921	-183.67	-43.533	-42.69	-35.891	-45.033	-39.91	-40.47	-35.535	-41.449	-37.451	-37.253	-38.381	-38.476	0	0	-27.272	-32.168	0	-29.739	0	0	0	0	0	0	0	0	0	0	0	0	-20.605	0	0	0	0	0	-10.776	-10.822	-22.525	-24.286	0	0	0	-21.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.895	-8.477	-8.371	529.208	-9.163	-8.211	-7.335	-5.604	0	0	0	0	0	0	-5.3	-5.1	-4.8	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,522.348	1,726.582	1,465.645	1,531.974	37.106	37.974	102.083	183.67	43.533	42.69	35.891	45.033	39.91	40.47	35.535	41.449	37.451	37.253	38.381	38.476	50.141	86.238	27.272	32.168	31.727	29.739	118.008	63.485	168.97	73.227	170.012	164.513	100.852	160.007	82.769	143.307	116.033	102.095	20.605	57.251	28.096	31.974	36.603	35.444	10.776	10.822	22.525	24.286	0	0	0	21.391	1.28	1.08	0.93	1.248	1.032	1.283	1.149	1.38	0.912	1.71	0.961	11.357	9.118	3.838	9.078	9.248	9.28	8.082	10.569	9.054	10.249	6.5	6.697	6.987	8.756	8.745	9.306	9.292	9.177	8.999	9.374	9.557	9.898	11.476	9.444	11.348	7.895	8.477	8.371	537.2	9.163	8.211	7.335	5.604	9.209	9.473	0	7.8	0	0	5.3	5.1	4.8	22.1	21
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	105.115	105.039	104.963	104.887	104.811	104.735	104.66	104.584	104.508	104.432	104.356	104.281	154.212	155.62	70.62	70.62	239.947	486.933	296.342	298.527	318.721	328.404	310.625	315.737	323.042	328.432	427.018	327.979	412.778	333.56	299.699	307.624	275.822	206.273	176.77	241.135	186.65	172.264	96.272	132.315	104.497	106.228	111.769	108.57	143.596	121.097	95.772	118.426	94.956	102.802	95.037	95.076	96.044	103.708	131.159	125.879	116.845	104.566	121.744	120.623	121.762	129.888	128.075	128.098	128.12	119.62	118.62	118.62	103.62	92.765	65.56	68.195	67.31	77.31	68.56	68.56	69.81	69.81	50.31	50.31	50.31	50.31	50	50.31	50	50	40	50	52	53.025	43.025	23.268	22	22	21.309	13.341	10	20	27.565	5	17.5	22.8	21.7	16.4	17	0	0
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	3,781.018	3,468.25	3,652.164	3,544.849	-104.811	-104.735	-2.577	79.086	-60.975	0	0	21.159	20.847	17.53	19.234	19.449	18.469	19.071	19.397	19.363	-0.32	-35.045	17.109	0	-2.211	0	-91.009	-34.416	-141.737	-44.959	-143.614	-134.078	-76	-131.421	-56.905	-116.272	-90.504	-76.055	0	-35.98	-8.1	-9.77	-15.25	-12.95	0	0	-95.772	0	-94.956	0	0	0	-1.28	-1.08	-0.93	0	-1.032	0	-1.149	0	-0.912	-1.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,886.133	3,573.289	3,757.127	3,649.736	104.811	104.735	102.083	183.67	43.533	104.432	104.356	125.44	175.059	173.15	89.854	90.069	258.416	506.004	315.739	317.89	318.401	293.359	327.734	315.737	320.831	328.432	336.009	293.563	271.041	288.601	156.085	173.546	199.822	74.852	119.865	124.863	96.146	96.209	96.272	96.335	96.397	96.458	96.519	95.62	143.596	121.097	95.772	118.426	94.956	102.802	95.037	95.076	94.764	102.628	130.229	125.879	115.813	104.566	120.595	120.623	120.85	128.178	128.075	128.098	128.12	119.62	118.62	118.62	103.62	92.765	65.56	68.195	67.31	77.31	68.56	68.56	69.81	69.81	50.31	50.31	50.31	50.31	50	50.31	50	50	40	50	52	53.025	43.025	0.7	22	22	21.309	13.341	10	20	27.565	5	17.5	22.8	21.7	16.4	17	0	0
Totaal passiva Numbers are in millions	5,408.481	5,299.871	5,222.772	5,181.71	104.811	104.735	5,036.907	4,944.417	4,801.218	4,875.727	4,858.065	4,886.092	4,808.597	4,719.869	4,483.489	4,313.262	4,318.572	4,139.279	3,454.336	3,458.693	3,244.137	3,114.359	3,012.365	2,958.691	2,874.937	2,759.736	2,664.072	2,524.863	2,500.621	2,438.617	2,358.089	2,362.037	2,324.455	2,125.454	2,092.845	2,083.223	2,059.871	2,061.052	1,984.258	2,000.665	1,991.357	1,979.479	1,961.78	1,966.378	1,706.653	1,678.465	1,663.742	1,627.715	1,597.506	1,581.373	1,553.437	1,470.318	1,413.241	1,368.964	1,371.265	1,303.866	1,245.393	1,214.881	1,167.93	1,092.182	1,021.723	986.676	964.779	954.051	944.671	879.301	818.182	787.025	762.304	748.804	717.336	708.571	702.019	706.869	699.016	694.05	679.127	682.848	661.936	656.507	641.68	636.485	644.058	635.305	629.177	640.469	608.612	606.485	599.786	591.911	578.78	537.9	538.891	529.617	521.993	504.162	502.413	516.314	516.069	513.6	529.7	396.7	413.9	392.1	354.7	346.7	340.9
Eigen vermogen:
Preferente aandelen Numbers are in millions	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.785	57.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.172	0.945	1.776	1.918	1.3	0.4	0	0	0	0	0	0
Gewone 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	9.234	9.234	9.234	9.234	9.234	9.234	9.234	9.234	9.234	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.694	3.7	3.7	0	0	3.5	0	3.5	3.5
Ingehouden winsten Numbers are in millions	371.086	361.987	353.78	345.935	336.69	327.707	318.629	306.911	295.803	283.204	271.792	260.582	249.978	239.017	228.973	218.727	218.239	213.327	207.698	201.503	193.612	185.838	178.662	171.78	165.427	158.79	152.872	148.298	147.132	142.409	138.25	134.295	131.643	127.614	125.935	123.301	120.17	117.025	113.8	110.619	106.252	103.075	99.845	97.066	94.718	92.08	91.193	88.96	87.128	84.619	82.336	80.038	78.209	76.175	74.311	73.059	72.15	71.058	69.387	68.676	68.57	67.756	66.694	65.89	66.621	67.62	66.813	66.696	65.642	64.601	63.547	62.957	61.78	60.689	59.612	58.439	57.242	56.246	55.193	54.347	53.736	52.896	52.082	56.787	55.58	54.302	53.046	52.065	51.247	49.452	48.436	47.731	46.714	45.823	45.164	44.631	44.001	43.377	42.754	42.3	42.2	37.3	36.8	36.5	35.9	35.4	34.7
Overige gereserveerde algehele resultaten Numbers are in millions	-37.296	-47.39	-47.203	-46.078	-58.501	-50.585	-46.681	-52.52	-55.811	-41.361	-27.347	-0.394	4.337	7.944	5.944	15.074	15.639	16.598	17.002	6.939	8.53	6.098	0.86	-3.996	-7.771	-5.348	-4.245	-0.343	1.163	1.934	-0.028	-0.121	6.466	6.192	5.307	1.899	3.15	-0.606	5.948	1.059	-0.785	-1.984	-5.092	-9.445	-6.838	-3.828	12.317	13.924	14.241	13.218	9.255	10.761	11.787	5.982	-1.081	-2.673	6.71	0.224	-3.552	-4.875	-5.225	-7.971	-8.143	-7.004	-7.834	-4.711	-1.358	-0.524	0.512	0.717	1.527	1.343	0.9	0.117	0.735	1.166	1.662	1.824	1.352	2.682	2.295	0.869	3.9	3.152	2.87	4.584	2.839	3.501	3.283	2.204	0.229	0.952	2.034	1.321	1.103	-0.172	-0.945	-1.776	-1.918	-1.3	-0.4	0	0	1.5	0	2.6	2.6
Overige totale aandeelhoudersvermogen Numbers are in millions	214.788	214.318	214.278	213.605	213.238	214.727	216.694	218.586	218.351	123.96	123.705	124.874	125.589	125.203	124.901	124.551	124.265	100.347	100.102	96.524	94.891	94.679	95.437	95.046	96.72	96.451	96.184	95.955	96.153	95.949	95.996	77.61	77.38	77.132	76.914	76.713	76.531	76.318	76.134	76.87	76.15	76.095	77.528	77.29	42.886	42.728	42.595	42.48	42.322	41.81	41.592	41.09	40.435	40.073	39.64	39.259	38.917	38.817	6.049	5.608	5.232	4.265	3.911	3.581	3.292	3.149	3.398	3.111	3.337	3.114	7.965	7.979	9.109	9.282	0.413	1.129	1.451	2.333	2.489	2.447	2.268	3.02	2.997	2.814	2.667	2.53	2.76	2.773	2.589	2.464	2.343	2.517	3.125	3.088	3.087	2.878	2.089	1.249	1.095	1.6	2.4	6.2	7.4	3.3	8.2	2	2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	606.363	586.7	578.64	571.247	549.212	549.634	546.427	530.762	516.128	423.588	425.935	442.847	437.689	429.949	417.603	416.137	415.903	330.272	324.802	304.966	297.033	286.615	274.959	262.83	254.376	249.893	244.811	243.91	244.448	240.292	234.218	211.784	215.489	210.938	208.156	201.913	199.851	192.737	195.882	188.548	181.617	177.186	172.281	164.911	130.766	130.98	146.105	145.364	143.691	139.647	133.183	131.889	130.431	122.23	112.87	109.645	117.777	110.099	71.884	69.409	68.577	64.05	62.462	62.467	62.079	66.058	68.853	69.283	69.491	68.432	73.039	72.279	71.789	70.088	69.994	69.968	69.589	69.637	68.268	68.71	67.533	66.019	68.213	66.447	64.811	65.11	62.339	62.033	60.813	57.814	54.702	54.894	55.567	53.926	53.048	51.203	49.784	48.32	47.543	47.6	48.3	43.5	44.2	44.8	44.1	43.5	42.8
Totaal eigen vermogen Numbers are in millions	606.363	586.7	578.64	571.247	549.212	549.634	546.427	530.762	516.128	423.588	425.935	442.847	437.689	429.949	417.603	416.137	415.903	330.272	324.802	304.966	297.033	286.615	274.959	262.83	254.376	249.893	244.811	243.91	244.448	240.292	234.218	211.784	215.489	210.938	208.156	201.913	199.851	192.737	195.882	188.548	181.617	177.186	172.281	164.911	130.766	130.98	146.105	145.364	143.691	139.647	133.183	131.889	130.431	122.23	112.87	109.645	117.777	110.099	71.884	69.409	68.577	64.05	62.462	62.467	62.079	66.058	68.853	69.283	69.491	68.432	73.039	72.279	71.789	70.088	69.994	69.968	69.589	69.637	68.268	68.71	67.533	66.019	68.213	66.447	64.811	65.11	72.339	62.033	60.813	57.814	54.702	54.894	55.567	53.926	53.048	51.203	49.784	48.32	47.543	47.6	48.3	43.5	44.2	44.8	44.1	43.5	42.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,014.844	5,886.571	5,801.412	5,752.957	5,731.908	5,663.6	5,583.334	5,475.179	5,317.346	5,299.315	5,284	5,328.939	5,246.286	5,149.818	4,901.092	4,729.399	4,734.475	4,469.551	3,779.138	3,763.659	3,541.17	3,400.974	3,287.324	3,221.521	3,129.313	3,009.629	2,908.883	2,768.773	2,745.069	2,678.909	2,592.307	2,573.821	2,539.944	2,336.392	2,301.001	2,285.136	2,259.722	2,253.789	2,180.14	2,189.213	2,172.974	2,156.665	2,134.061	2,131.289	1,837.419	1,809.445	1,809.847	1,773.079	1,741.197	1,721.02	1,686.62	1,602.207	1,543.672	1,491.194	1,484.135	1,413.511	1,363.17	1,324.98	1,239.814	1,161.591	1,090.3	1,050.726	1,027.241	1,016.518	1,006.75	945.359	887.035	856.308	831.795	817.236	790.375	780.85	773.808	776.957	769.01	764.018	748.716	752.485	730.204	725.217	709.213	702.504	712.271	701.752	693.988	705.579	680.951	668.518	660.599	649.725	633.482	592.794	594.458	583.543	575.041	555.365	552.197	564.634	563.612	561.2	578	440.2	458.1	436.9	398.8	390.3	383.7

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