Clariant AG (CLN.SW) - Balans per kwartaal

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CLN.SW
Financiële Gegevens

12.25 (CHF) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	369	369	488	488	285	285	394	394	352	352	415	415	777	777	737	737	964	964	638	638	509	509	833	833	521	521	701	701	591	591	1,043	1,043	896	896	789	744	666	704	748	615	692	711	770	682	486	1,229	1,372	1,234	1,083	1,280	1,234	1,029	502	975	716	179	179	0	285	285	545	285	89	89	89	89	127.25	127.25	127.25	127.25	110.75	110.75	110.75	110.75	55.75	55.75	55.75	55.75	369.25	369.25	369.25	369.25	232.25	232.25	232.25	232.25	179.5	179.5	179.5	179.5
Kortetermijnbeleggingen Numbers are in millions	101	101	105	105	45	45	364	324	265	265	61	12	49	49	318	267	12	12	368	304	67	67	92	92	48	48	47	109	40	40	324	324	111	111	200	364	391	236	248	177	128	140	221	114	113	304	333	310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.5	10.5	10.5	10.5	11.25	11.25	11.25	11.25	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	470	470	593	593	330	330	758	718	617	617	476	427	826	826	1,055	1,004	976	976	1,006	942	576	576	925	925	569	569	748	810	631	631	1,367	1,367	1,007	1,007	989	1,108	1,057	940	996	792	820	851	991	796	599	1,533	1,705	1,234	1,083	1,280	1,234	1,029	502	975	716	179	179	716	285	285	545	285	89	89	89	89	127.25	127.25	127.25	127.25	121.25	121.25	121.25	121.25	67	67	67	67	369.25	369.25	369.25	369.25	232.25	232.25	232.25	232.25	179.5	179.5	179.5	179.5
Nettovorderingen Numbers are in millions	713	628	645	567	725	666	1,024	725	881	831	1,920	729	1,630	677	1,737	577	1,962	592	2,426	680	2,357	686	1,017	1,017	1,217	1,142	1,146	1,146	1,114	1,060	1,012	1,011	1,022	970	934	1,018	989	1,035	1,433	1,084	1,054	1,444	1,828	1,348	2,168	2,130	2,296	1,175	1,282	1,233	1,177	1,200	1,187	1,107	1,011	0	0	0	0	0	1,132	0	0	0	0	0	0	0	0	0	451.5	451.5	451.5	451.5	460.5	460.5	460.5	460.5	448.25	448.25	448.25	448.25	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	747	747	624	624	804	804	796	796	933	933	691	691	717	717	534	534	669	669	651	651	702	702	1,018	1,018	1,026	1,026	952	952	913	913	816	816	845	845	811	899	844	884	930	1,022	978	935	846	969	974	972	887	1,151	1,243	1,210	1,151	1,295	1,208	946	800	200	200	800	213.25	213.25	1,013	213.25	343.25	343.25	343.25	343.25	369.25	369.25	369.25	369.25	378.25	378.25	378.25	378.25	383.75	383.75	383.75	383.75	331.25	331.25	331.25	331.25	392.25	392.25	392.25	392.25	422.25	422.25	422.25	422.25
Overige vlottende activa Numbers are in millions	390	476	355	434	360	419	81	430	361	411	-48	1,192	311	1,264	-35	1,177	330	1,700	-64	1,746	305	1,976	1,397	380	402	477	1,612	404	399	453	344	345	322	374	328	372	425	360	-3	444	459	462	-4	493	394	385	-5	341	324	322	341	385	364	650	967	494.5	494.5	1,978	348	348	280	348	360.5	360.5	360.5	360.5	503.25	503.25	503.25	503.25	0	0	0	0	0	0	0	0	7	7	7	7	392	392	392	392	448	448	448	448
Totaal vlottende activa Numbers are in millions	2,320	2,321	2,217	2,218	2,219	2,219	2,670	2,669	2,792	2,792	3,039	3,039	3,484	3,484	3,291	3,292	3,937	3,937	4,019	4,019	3,940	3,940	3,340	3,340	3,214	3,214	3,312	3,312	3,057	3,057	3,539	3,539	3,196	3,196	3,062	3,397	3,315	3,219	3,356	3,342	3,311	3,692	3,661	3,606	4,135	5,020	4,883	3,901	3,932	4,045	3,903	3,909	3,261	3,678	3,494	873.5	873.5	3,494	846.25	846.25	2,970	846.25	792.75	792.75	792.75	792.75	999.75	999.75	999.75	999.75	951	951	951	951	911.25	911.25	911.25	911.25	1,155.75	1,155.75	1,155.75	1,155.75	1,016.5	1,016.5	1,016.5	1,016.5	1,049.75	1,049.75	1,049.75	1,049.75
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,704	1,704	1,610	1,610	1,745	1,745	1,789	1,789	2,038	2,038	2,071	2,071	1,924	1,924	1,832	1,832	1,787	1,787	1,868	1,868	1,835	1,835	2,081	2,081	2,170	2,170	2,250	2,250	2,151	2,151	2,205	2,205	2,120	2,120	2,083	1,995	1,898	1,924	2,104	2,077	2,030	2,009	2,041	2,068	2,117	2,135	2,103	2,494	2,462	2,440	2,494	2,405	2,260	1,690	1,669	417.25	417.25	1,669	481.75	481.75	2,045	481.75	502.5	502.5	502.5	502.5	600.25	600.25	600.25	600.25	605.5	605.5	605.5	605.5	651.25	651.25	651.25	651.25	610	610	610	610	694	694	694	694	763.75	763.75	763.75	763.75
Goodwill Numbers are in millions	0	0	814	814	0	0	870	870	0	0	1,047	1,047	0	261.75	994	994	0	248.5	1,045	1,045	0	261.25	1,261	1,261	0	315.25	1,280	1,280	0	320	1,210	1,210	0	302.5	1,019	0	0	0	1,114	0	0	0	1,122	0	0	0	1,096	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.5	101.5	101.5	101.5	100.75	100.75	100.75	100.75	701.75	701.75	701.75	701.75	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,701	1,701	97	97	968	968	127	127	1,261	1,261	233	233	1,251	1,251	244	244	1,298	1,298	306	306	1,405	1,405	421	421	1,743	1,743	495	495	1,737	1,737	490	490	1,401	1,401	331	1,342	1,299	1,318	373	1,513	1,528	1,531	427	1,595	1,599	1,595	488	1,756	0	0	0	1,800	1,952	0	269	67.25	67.25	0	73.5	73.5	302	73.5	70.75	70.75	70.75	70.75	84.75	84.75	84.75	84.75	-17.75	-17.75	-17.75	-17.75	3.75	3.75	3.75	3.75	-600.5	-600.5	-600.5	-600.5	112.75	112.75	112.75	112.75	122.25	122.25	122.25	122.25
Goodwill en immateriële activa Numbers are in millions	1,701	1,701	911	911	968	968	997	997	1,261	1,261	1,280	1,280	1,251	1,251	1,238	1,238	1,298	1,298	1,351	1,351	1,405	1,405	1,682	1,682	1,743	1,743	1,775	1,775	1,737	1,737	1,700	1,700	1,401	1,401	1,350	1,342	1,299	1,318	1,487	1,513	1,528	1,531	1,549	1,595	1,599	1,595	1,584	1,762	1,751	1,738	1,762	1,800	1,952	325	269	67.25	67.25	269	73.5	73.5	302	73.5	70.75	70.75	70.75	70.75	84.75	84.75	84.75	84.75	83.75	83.75	83.75	83.75	104.5	104.5	104.5	104.5	101.25	101.25	101.25	101.25	112.75	112.75	112.75	112.75	122.25	122.25	122.25	122.25
Langetermijnbeleggingen Numbers are in millions	442	442	435	435	507	552	149	552	234	499	347	409	361	410	33	351	442	454	98	457	403	470	487	566	512	560	511	538	441	481	263	587	533	644	463	241	190	338	431	525	543	333	414	499	502	297	256	608	0	0	0	0	0	0	0	56	56	0	68.25	68.25	0	68.25	68.75	68.75	68.75	68.75	73.5	73.5	73.5	73.5	72	72	72	72	70.5	70.5	70.5	70.5	69.25	69.25	69.25	69.25	78	78	78	78	78	78	78	78
Belastingvorderingen Numbers are in millions	134	0	129	0	132	0	120	0	139	0	163	40.75	174	40.75	160	40	200	40	234	58.5	247	58.5	269	67.25	266	67.25	267	66.75	286	66.75	298	74.5	255	74.5	256	253	244	264	271	282	260	227	245	224	242	264	190	192	183	170	192	123	118	118	119	29.75	29.75	119	18.75	18.75	76	18.75	16.75	16.75	16.75	16.75	28.25	28.25	28.25	28.25	22.25	22.25	22.25	22.25	26.5	26.5	26.5	26.5	64.75	64.75	64.75	64.75	72.75	72.75	72.75	72.75	98.75	98.75	98.75	98.75
Overige niet-vlottende activa Numbers are in millions	56	189	45	173	107	194	464	181	342	216	138	198.25	118	202.25	379	179	66	214	409	225.5	95	216.5	122	244.75	117	267.75	114	287.25	49	228.25	360	259.5	120	189.5	247	389	399	242	266	183	138	194	264	143	113	304	509	124	744	752	730	698	532	371	370	36.5	36.5	-2,057	34.5	34.5	419	34.5	35	35	35	35	34.75	34.75	34.75	34.75	62.5	62.5	62.5	62.5	31	31	31	31	24	24	24	24	26.75	26.75	26.75	26.75	25	25	25	25
Totaal niet-vlottende activa Numbers are in millions	4,037	4,036	3,130	3,129	3,459	3,459	3,519	3,519	4,014	4,014	3,999	3,999	3,828	3,828	3,642	3,640	3,793	3,793	3,960	3,960	3,985	3,985	4,641	4,641	4,808	4,808	4,917	4,917	4,664	4,664	4,826	4,826	4,429	4,429	4,399	4,220	4,030	4,086	4,559	4,580	4,499	4,294	4,513	4,529	4,573	4,595	4,642	5,180	5,140	5,100	5,178	5,026	4,862	2,504	2,427	606.75	606.75	2,057	676.75	676.75	2,842	676.75	693.75	693.75	693.75	693.75	821.5	821.5	821.5	821.5	846	846	846	846	883.75	883.75	883.75	883.75	869.25	869.25	869.25	869.25	984.25	984.25	984.25	984.25	1,087.75	1,087.75	1,087.75	1,087.75
Totaal activa Numbers are in millions	6,357	6,357	5,347	5,347	5,678	5,678	6,188	6,188	6,806	6,806	7,038	7,038	7,312	7,312	6,933	6,932	7,730	7,730	7,979	7,979	7,925	7,925	7,981	7,981	8,022	8,022	8,229	8,229	7,721	7,721	8,365	8,365	7,625	7,625	7,461	7,617	7,345	7,305	7,915	7,922	7,810	7,986	8,174	8,135	8,708	9,615	9,525	9,081	9,072	9,145	9,081	8,935	8,123	6,182	5,921	1,480.25	1,480.25	5,874	1,523	1,523	5,812	1,523	1,486.5	1,486.5	1,486.5	1,486.5	1,821.25	1,821.25	1,821.25	1,821.25	1,797	1,797	1,797	1,797	1,795	1,795	1,795	1,795	2,025	2,025	2,025	2,025	2,000.75	2,000.75	2,000.75	2,000.75	2,137.5	2,137.5	2,137.5	2,137.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	801	801	740	648	838	838	560	843	1,176	1,176	688	894	1,097	1,097	539	814	726	726	704	875	807	807	750	1,201	1,207	1,207	756	1,189	1,204	1,204	683	1,150	1,060	1,060	670	987	1,023	1,128	704	1,139	1,140	1,288	735	1,132	1,174	1,329	793	1,325	1,329	1,362	1,325	1,371	1,391	1,223	1,170	292.5	292.5	1,170	256	256	898	256	252.75	252.75	252.75	252.75	0	0	0	0	167.25	167.25	167.25	167.25	186.5	186.5	186.5	186.5	161.5	161.5	161.5	161.5	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	357	230	448	333	280	237	399	355	583	536	758	709	639	594	439	398	427	385	632	587	445	390	529	529	847	847	567	567	309	309	957	957	995	995	394	635	573	458	430	592	621	590	589	333	371	1,047	1,032	0	0	0	0	1,486	769	0	240	0	0	0	0	0	211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	160	0	160	0	156	0	233	0	267	0	257	0	283	0	262	0	231	0	238	0	214	0	212	0	216	0	301	0	308	0	305	0	273	0	276	275	281	282	313	301	308	285	274	264	314	326	339	323	314	903	323	318	258	262	242	0	0	242	0	0	244	0	0	0	0	0	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	160	0	160	0	0	0	0	0	0	0	1,029	0	283	0	1,086	0	231	0	1,516	0	214	0	825	0	216	0	1,160	0	308	0	305	0	273	0	276	275	281	282	1,089	301	308	344	1,311	264	314	596	1,501	0	0	0	0	318	258	0	242	0	0	0	0	0	244	0	0	0	0	0	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	177	464	241	608	336	379	903	664	441	488	-5	867	567	895	-5	810	894	1,167	-155	1,235	966	1,235	174	548	218	434	-79	648	262	570	858	618	270	543	711	298	255	323	-8	300	276	323	-83	517	557	351	-169	1,826	1,723	1,298	1,826	343	273	873	310	198	198	-1,170	195.5	195.5	384	195.5	212	212	212	212	680.25	680.25	680.25	680.25	431.75	431.75	431.75	431.75	550.5	550.5	550.5	550.5	557.75	557.75	557.75	557.75	716.5	716.5	716.5	716.5	751.5	751.5	751.5	751.5
Totaal kortlopende verplichtingen Numbers are in millions	1,495	1,495	1,589	1,589	1,454	1,454	1,862	1,862	2,200	2,200	2,470	2,470	2,586	2,586	2,059	2,022	2,278	2,278	2,697	2,697	2,432	2,432	2,278	2,278	2,488	2,488	2,404	2,404	2,083	2,083	2,803	2,725	2,598	2,598	2,051	2,195	2,132	2,191	2,215	2,332	2,345	2,545	2,552	2,246	2,416	3,323	3,157	3,151	3,052	2,660	3,151	3,518	2,691	2,096	1,962	490.5	490.5	1,170	451.5	451.5	1,737	451.5	464.75	464.75	464.75	464.75	680.25	680.25	680.25	680.25	599	599	599	599	737	737	737	737	719.25	719.25	719.25	719.25	716.5	716.5	716.5	716.5	751.5	751.5	751.5	751.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,611	1,757	765	901	958	958	1,065	1,065	965	965	1,191	1,191	1,451	1,451	1,583	1,583	1,919	1,919	1,657	1,657	1,898	1,898	1,711	1,711	1,437	1,437	1,727	1,727	1,912	1,912	1,908	1,908	1,539	1,539	1,859	1,871	1,831	1,655	1,761	1,808	1,818	1,824	1,830	2,157	2,174	2,163	2,444	2,419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	344	344	344	344	149.75	149.75	149.75	149.75	430.75	430.75	430.75	430.75	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	146	0	136	0	644	0	0	0	0	0	745	-75	779	-75	832	-225.75	811	-225.75	837	-206	853	-206	903	-247.75	958	-247.75	1,015	-16.25	0	-16.25	0	-311.75	0	-311.75	0	0	0	0	0	0	0	701	764	0	0	797	0	-2,419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-222.5	-222.5	-222.5	-222.5	-24.75	-24.75	-24.75	-24.75	-366.25	-366.25	-366.25	-366.25	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	97	0	25	0	22	0	27	0	29	0	30	7.5	16	7.5	18	4.5	29	4.5	43	10.75	44	10.75	47	11.75	73	11.75	65	16.25	33	16.25	33	8.25	72	8.25	71	63	56	58	72	76	77	101	120	103	118	146	180	289	269	277	289	336	210	87	85	21.25	21.25	85	28	28	126	28	33.5	33.5	33.5	33.5	44.75	44.75	44.75	44.75	45.75	45.75	45.75	45.75	61.5	61.5	61.5	61.5	97	97	97	97	96	96	96	96	145.75	145.75	145.75	145.75
Overige niet-vlottende verplichtingen Numbers are in millions	658	755	652	677	52	718	721	748	705	734	58	900.5	61	923.5	60	1,132.25	66	1,127.25	68	1,143.25	69	1,161.25	72	1,258	80	1,347	79	1,159	1,046	1,079	1,075	1,489.5	1,054	1,429.5	986	991	1,008	1,070	1,134	1,043	936	218	128	891	1,039	224	704	2,615	2,782	3,228	2,615	2,160	2,351	2,076	2,068	517	517	2,068	569.5	569.5	2,022	569.5	491.5	491.5	491.5	491.5	503.25	503.25	503.25	503.25	422.5	422.5	422.5	422.5	223.75	223.75	223.75	223.75	565.75	565.75	565.75	565.75	878.25	878.25	878.25	878.25	996	996	996	996
Totaal niet-vlottende verplichtingen Numbers are in millions	2,512	2,512	1,578	1,578	1,676	1,676	1,813	1,813	1,699	1,699	2,024	2,024	2,307	2,307	2,493	2,494	2,825	2,825	2,605	2,605	2,864	2,864	2,733	2,733	2,548	2,548	2,886	2,886	2,991	2,991	3,016	3,094	2,665	2,665	2,916	2,925	2,895	2,783	2,967	2,927	2,831	2,844	2,842	3,151	3,331	3,330	3,328	2,904	3,051	3,505	2,904	2,496	2,561	2,163	2,153	538.25	538.25	2,153	597.5	597.5	2,148	597.5	525	525	525	525	548	548	548	548	589.75	589.75	589.75	589.75	410.25	410.25	410.25	410.25	727.25	727.25	727.25	727.25	974.25	974.25	974.25	974.25	1,141.75	1,141.75	1,141.75	1,141.75
Totaal passiva Numbers are in millions	4,007	4,007	3,167	3,167	3,130	3,130	3,675	3,675	3,899	3,899	4,494	4,494	4,893	4,893	4,552	4,516	5,103	5,103	5,302	5,302	5,296	5,296	5,011	5,011	5,036	5,036	5,290	5,290	5,074	5,074	5,819	5,819	5,263	5,263	4,967	5,120	5,027	4,974	5,182	5,259	5,176	5,389	5,394	5,397	5,747	6,653	6,485	6,055	6,103	6,165	6,055	6,014	5,252	4,259	4,115	1,028.75	1,028.75	4,115	1,049	1,049	3,885	1,049	989.75	989.75	989.75	989.75	1,228.25	1,228.25	1,228.25	1,228.25	1,188.75	1,188.75	1,188.75	1,188.75	1,147.25	1,147.25	1,147.25	1,147.25	1,446.5	1,446.5	1,446.5	1,446.5	1,690.75	1,690.75	1,690.75	1,690.75	1,893.25	1,893.25	1,893.25	1,893.25
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	1,644	0	1,472	0	1,424	0	1,331	0	1,399	0	1,262	0	1,359	0	1,416	0	1,256	0	1,215	0	1,195	0	1,116	0	1,088	0	1,179	0	1,090	0	1,116	0	1,066	1,034	1,117	1,041	725	739	799	824	811	755	690	642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	584	584	724	724	724	724	863	863	863	863	996	996	996	996	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,228	1,094	1,183	1,094	1,183	1,183	1,183	1,183	921	921	230.25	230.25	0	230.25	230.25	921	230.25	230.25	230.25	230.25	230.25	244.5	244.5	244.5	244.5	258.75	258.75	258.75	258.75	273.25	273.25	273.25	273.25	287.75	287.75	287.75	287.75	191.75	191.75	191.75	191.75	191.75	191.75	191.75	191.75
Ingehouden winsten Numbers are in millions	2,864	2,864	2,686	2,686	2,867	2,867	2,651	2,651	2,941	2,941	2,510	2,510	2,295	2,295	2,123	2,158	1,836	1,836	1,719	1,719	1,633	1,633	1,767	1,767	1,693	1,693	1,459	1,459	1,256	1,256	1,033	1,033	879	879	841	794	703	639	574	576	606	598	654	554	695	640	947	754	801	767	754	757	678	693	599	149.75	149.75	599	117	117	514	117	166.75	166.75	166.75	166.75	177.25	177.25	177.25	177.25	176.5	176.5	176.5	176.5	198.25	198.25	198.25	198.25	148.75	148.75	148.75	148.75	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-1,522	-1,522	-1,644	-1,644	-1,472	-1,472	-1,424	-1,424	-1,331	-1,331	-1,399	-1,399	-1,262	-1,262	-1,359	-1,359	-1,416	-1,416	-1,256	-1,256	-1,215	-1,215	-1,195	-1,195	-1,116	-1,116	-1,088	-1,088	-1,179	-1,179	-1,090	-1,090	-1,116	-1,116	-1,066	-1,034	-1,117	-1,041	-725	-739	-799	-824	-811	-755	-690	-642	0	0	0	0	0	0	0	0	0	-1,165.5	-1,165.5	0	-1,275.75	-1,275.75	0	-1,275.75	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	254	254	-1,392	252	-1,220	252	-1,173	251	-1,080	251	-1,148	251	-1,013	249	-1,109	250	-600	816	-441	815	-398	817	-197	998	-118	998	73	1,161	-19	1,160	200	1,290	174	1,290	348	380	297	370	807	793	733	707	832	888	953	1,001	913	996	984	939	996	890	921	248	239	1,237	1,237	1,160	1,402.5	1,402.5	443	1,402.5	99.75	99.75	99.75	99.75	156.5	156.5	156.5	156.5	173	173	173	173	176.25	176.25	176.25	176.25	142	142	142	142	118.25	118.25	118.25	118.25	52.5	52.5	52.5	52.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,180	2,180	2,018	2,018	2,371	2,371	2,341	2,341	2,724	2,724	2,358	2,358	2,278	2,278	2,242	2,277	2,464	2,464	2,506	2,506	2,463	2,463	2,798	2,798	2,803	2,803	2,760	2,760	2,465	2,465	2,461	2,461	2,281	2,281	2,417	2,402	2,228	2,237	2,609	2,597	2,567	2,533	2,714	2,670	2,876	2,869	2,954	2,933	2,879	2,889	2,933	2,830	2,782	1,862	1,759	451.5	451.5	1,759	474	474	1,878	474	496.75	496.75	496.75	496.75	578.25	578.25	578.25	578.25	608.25	608.25	608.25	608.25	647.75	647.75	647.75	647.75	578.5	578.5	578.5	578.5	310	310	310	310	244.25	244.25	244.25	244.25
Totaal eigen vermogen Numbers are in millions	2,350	2,350	2,180	2,180	2,548	2,548	2,513	2,513	2,907	2,907	2,544	2,544	2,419	2,419	2,381	2,416	2,627	2,627	2,677	2,677	2,629	2,629	2,970	2,970	2,986	2,986	2,939	2,939	2,647	2,647	2,546	2,546	2,362	2,362	2,494	2,497	2,318	2,331	2,733	2,663	2,634	2,597	2,780	2,738	2,961	2,962	3,040	3,026	2,969	2,980	3,026	2,921	2,871	1,923	1,806	451.5	451.5	1,759	474	474	1,927	474	496.75	496.75	496.75	496.75	578.25	578.25	578.25	578.25	608.25	608.25	608.25	608.25	647.75	647.75	647.75	647.75	578.5	578.5	578.5	578.5	310	310	310	310	244.25	244.25	244.25	244.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,357	6,357	5,347	5,347	5,678	5,678	6,188	6,188	6,806	6,806	7,038	7,038	7,312	7,312	6,933	6,932	7,730	7,730	7,979	7,979	7,925	7,925	7,981	7,981	8,022	8,022	8,229	8,229	7,721	7,721	8,365	8,365	7,625	7,625	7,461	7,617	7,345	7,305	7,915	7,922	7,810	7,986	8,174	8,135	8,708	9,615	9,525	9,081	9,072	9,145	9,081	8,935	8,123	6,182	5,921	1,480.25	1,480.25	5,874	1,523	1,523	5,812	1,523	1,486.5	1,486.5	1,486.5	1,486.5	1,806.5	1,806.5	1,806.5	1,806.5	1,797	1,797	1,797	1,797	1,795	1,795	1,795	1,795	2,025	2,025	2,025	2,025	2,000.75	2,000.75	2,000.75	2,000.75	2,137.5	2,137.5	2,137.5	2,137.5

Clariant AG

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