Commercial Metals Company (CMC) - Balans per kwartaal

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Financiële Gegevens

53.96 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q4	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	1997 Q4	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	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	857.922	698.338	638.261	704.603	592.332	475.489	603.966	582.069	672.596	410.265	846.587	415.055	497.745	443.12	367.347	465.162	542.103	462.11	232.442	224.797	192.461	120.315	66.742	52.352	622.473	600.444	195.184	130.209	252.595	275.778	395.546	465.167	517.544	483.855	381.678	637.188	485.323	381.006	313.001	326.075	434.925	437.21	431.754	515.473	378.77	453.269	170.097	271.396	262.422	233.659	216.182	228.103	222.39	243.562	265.021	382.8	399.313	289.63	297.153	334.03	405.603	441.389	114.458	91.479	219.026	68.578	75.435	255.806	419.275	73.125	76.165	157.351	180.719	123.178	72.111	133.478	119.404	68.207	89.175	43.874	123.559	60.569	59.128	133.544	75.058	31.026	29.67	25.201	33.245	29.463	27.787	31.339	33.289	19.18	18.948	23.623	20.067	17.656	17.7	17.6	44.7	32.5	17.5	13.8	31	29.8	25.9	19.6	33	14.4	15.3	12	24.3	19.1	11	10.9	21	11.7	13.9	16.4	19.1	13.3	12.3	15.1	18.8	13.6	13.4	13.4	11.5	14.1	5.5	7.7	11.7	11.8	8.3	10.4	9.3	3.7	4.3	2.1	19.1	8.5	25.8	33.6	20.4	26.5
Kortetermijnbeleggingen Numbers are in millions	0	0	0	453.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.998	19.999	34.498	91.068	61.977	20	8	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	857.922	698.338	638.261	704.603	592.332	475.489	603.966	582.069	672.596	410.265	846.587	415.055	497.745	443.12	367.347	465.162	542.103	462.11	232.442	224.797	192.461	120.315	66.742	52.352	622.473	600.444	195.184	130.209	252.595	275.778	395.546	465.167	517.544	483.855	381.678	637.188	485.323	381.006	313.001	326.075	434.925	437.21	431.754	515.473	378.77	453.269	170.097	271.396	262.422	233.659	216.182	228.103	222.39	243.562	265.021	382.8	399.313	289.63	297.153	334.03	405.603	441.389	114.458	91.479	219.026	68.578	75.435	255.806	419.275	73.125	76.165	157.351	180.719	123.178	72.111	133.478	119.404	68.207	89.175	43.874	123.559	60.569	59.128	133.544	75.058	56.024	49.669	59.699	124.313	91.44	47.787	39.339	56.289	19.18	18.948	23.623	20.067	17.656	17.7	17.6	44.7	32.5	17.5	13.8	31	29.8	25.9	19.6	33	14.4	15.3	12	24.3	19.1	11	10.9	21	11.7	13.9	16.4	19.1	13.3	12.3	15.1	18.8	13.6	13.4	13.4	11.5	14.1	5.5	7.7	11.7	11.8	8.3	10.4	9.3	3.7	4.3	2.1	19.1	8.5	25.8	33.6	20.4	26.5
Nettovorderingen Numbers are in millions	1,158.946	1,182.269	1,118.514	1,216.352	1,240.217	1,244.652	1,263.547	1,287.286	1,358.907	1,330.279	1,153.868	1,095.612	1,105.58	1,073.115	895.604	869.052	880.728	880.602	961.694	961.458	1,016.088	1,014.157	976.681	1,018	749.484	678.343	634.721	772.588	706.595	869.97	774.286	716.64	765.784	740.283	685.553	715.03	900.619	987.146	898.127	986.405	1,028.425	946.675	838.597	927.1	989.694	960.471	988.482	926.409	958.364	898.992	862.942	787.968	956.852	936.223	849.363	818.985	824.339	791.487	675.317	695.161	731.282	710.33	989.08	1,111.946	1,369.453	1,389.38	1,173.078	1,101.751	1,082.713	1,153.405	1,006.493	994.635	1,134.823	1,025.734	901.04	813.263	829.192	784.259	685.339	671.787	607.005	695.759	528.266	445.808	397.49	369.719	338.33	349.846	350.885	348.17	314.032	304.92	299.547	351.745	346.84	335.571	357.719	367.538	363	332	304.3	318.1	310.8	311	318.7	342.4	302.6	277.7	289.7	304.2	308	302.5	294.6	310.8	294.1	284.3	268.7	275.4	297.3	239.2	228	222.3	200.9	171.5	163.4	183.5	182.6	168	209.3	129.9	138.3	115.9	177.4	148.6	148.6	167.2	156.9	156.5	182.6	176.5	157.5	138.7	116.9	101.6	101.5	88.7
Voorraad Numbers are in millions	971.755	1,075.176	1,150.447	1,028.686	1,035.582	1,145.476	1,144.268	1,102.774	1,169.696	1,346.286	1,142.446	1,071.759	935.387	833.101	776.561	653.526	625.393	644.887	714.842	649.681	692.368	807.593	866.419	828.559	589.005	595.231	523.409	564.757	614.459	798.013	720.786	633.764	652.754	661.563	753.695	794.702	781.371	944.611	1,088.194	952.303	935.411	944.786	980.643	792.763	757.417	829.341	892.688	914.289	807.923	865.385	880.288	894.555	908.338	889.464	826.539	695.95	674.68	652.992	662.663	663.208	678.541	745.949	903.842	1,226.416	1,400.332	1,189.381	986.782	952.629	874.104	1,011.083	864.592	859.202	762.635	730.399	765.825	657.965	706.951	740.41	771.574	767.825	645.484	517.374	475.529	362.192	310.816	295.098	322.362	293.577	268.04	280.367	277.439	265.793	236.679	266.066	299.623	293.036	277.455	282.829	280.5	245.6	249.7	233.8	265	275.6	257.2	256.7	240.5	208.4	220.6	211.6	205.2	191.2	186.2	192.6	215.5	200.8	208.1	209.8	191.3	138.6	133.7	131.5	124.4	112.6	136.6	109.1	109.8	105.2	106.2	93.9	93.8	85	93.9	97.2	99.1	90.4	82.2	84.9	87.5	79.9	84.3	89.1	81.3	61.8	75.8	80.4
Overige vlottende activa Numbers are in millions	304.145	283.845	290.868	294.186	276.024	276.024	266.365	251.985	240.209	230.414	192.096	178.867	173.033	169.139	166.124	181.465	165.879	157.39	176	178.647	179.088	172.007	160.416	130.013	115.533	109.656	118.437	132.943	140.251	108.248	96.422	97.099	112.043	144.967	145.459	93.256	93.643	98.525	100.261	105.616	105.575	169.34	167.498	180.756	240.314	183.789	172.229	191.831	211.122	269.537	290.066	351.781	238.673	230.479	230.954	275.121	276.874	293.591	280.854	206.258	182.126	181.329	185.576	249.061	228.632	167.278	134.142	93.694	82.76	87.379	80.408	65.377	66.615	66.759	52.087	46.959	45.37	46.672	52.894	53.739	48.184	54.123	58.927	55.927	61.053	55.536	55.607	54.92	50.914	49.708	53.884	58.411	49.662	59.583	64.8	63.096	59.777	74.757	69.9	64.8	63.6	54.3	55.9	58.4	66.6	44.2	47.4	41.8	42	46.9	43.4	34.9	34.4	31.9	31.9	33.8	36.3	45.4	47.4	58.6	65.3	64.9	77.6	77.4	79.7	80.8	75.8	85.9	51.3	108.9	95.2	82.5	35.8	42.3	42	40.9	40.8	36.5	39.8	47.3	54.5	33.4	6.2	4.1	2.4	2.6
Totaal vlottende activa Numbers are in millions	3,292.768	3,239.628	3,198.09	3,243.827	3,144.155	3,141.641	3,278.146	3,224.114	3,441.468	3,443.568	3,490.248	2,786.376	2,736.828	2,518.475	2,205.636	2,169.205	2,214.103	2,144.989	2,084.978	2,014.583	2,080.005	2,114.072	2,070.258	2,028.924	2,077.205	1,994.956	1,648.038	1,600.497	1,713.9	2,052.009	1,987.04	1,912.67	2,048.125	2,031.255	1,980.374	2,259.438	2,307.101	2,513.626	2,513.984	2,511.86	2,553.791	2,498.011	2,418.492	2,416.092	2,366.195	2,426.87	2,223.496	2,303.925	2,239.831	2,267.573	2,249.478	2,262.407	2,326.253	2,299.728	2,171.877	2,172.856	2,175.206	2,027.7	1,915.987	1,898.657	1,997.552	2,078.997	2,192.956	2,678.902	3,217.443	2,814.617	2,369.437	2,403.88	2,458.852	2,324.992	2,027.658	2,076.565	2,144.792	1,946.07	1,791.063	1,651.665	1,700.917	1,639.548	1,598.982	1,537.225	1,424.232	1,327.825	1,121.85	997.471	844.417	776.377	765.968	758.042	794.152	769.685	693.142	668.463	642.177	696.574	730.211	715.326	715.018	742.78	731.1	660	662.3	638.7	649.2	658.8	673.5	673.1	616.4	547.5	585.3	577.1	571.9	540.6	539.5	554.4	552.5	529.8	534.1	542.3	549.9	452.8	446.1	432	415.2	376.6	398.5	387	381.6	372.5	378.3	346.8	332.8	291.1	318.8	299.9	298	308.9	289.2	281.6	314.2	305.8	315.4	269.7	230.2	201.1	200.1	198.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,577.136	2,511.865	2,474.52	2,423.684	2,409.36	2,268.15	2,159.73	2,028.955	1,910.871	1,808.392	1,649.264	1,587.442	1,566.123	1,562.503	1,557.143	1,549.385	1,571.067	1,513.469	1,522.342	1,504.308	1,500.971	1,473.568	1,478.32	1,492.228	1,075.038	1,074.357	1,083.202	1,092.808	1,061.283	1,016.875	940.344	893.2	895.049	890.085	877.835	860.378	883.65	872.027	875.442	902.454	925.098	931.744	934.529	930.352	940.237	953.721	980.466	990.379	994.304	979.338	1,024.095	1,005.491	1,112.015	1,205.136	1,204.147	1,198.233	1,232.268	1,253.092	1,319.783	1,381.063	1,351.389	1,269.161	1,169.76	1,139.725	1,154.322	1,008.626	942.134	881.759	767.353	704.254	627.371	598.382	588.686	546.655	532.163	515.167	505.584	475.134	479.982	467.988	451.49	452.501	457.474	368.422	374.382	372.013	373.493	372.81	378.155	376.415	389.87	394.928	395.851	400.842	406.541	407.071	407.512	403.882	398.5	399	402.3	400.5	379.2	358.4	318.5	300.2	270.9	258.2	247.3	241.3	236	229	222.7	219.2	218	217	209.7	198.2	196.5	208.9	156.8	154.2	149.2	146.2	139.3	132.4	130.3	130.2	130.7	132.1	131.2	131	132.7	130.2	128.3	123.2	114.6	107.6	105.2	99.7	93.8	92.3	88.2	83.1	70.8	64.6
Goodwill Numbers are in millions	385.63	383.9	383.587	382.688	385.821	342.109	278.711	277.453	249.009	253.563	65.775	65.852	66.137	66.331	66.235	64.275	64.321	64.126	64.172	64.178	64.138	64.226	64.257	64.252	64.31	64.316	64.504	64.94	64.915	66.764	66.53	66.114	66.373	66.333	66.259	66.23	66.383	73.762	73.763	74.1	74.319	69.786	69.79	69.733	69.579	76.353	76.959	77.149	76.897	76.24	77.41	76.764	77.638	72.603	72.296	71.859	71.58	71.053	71.547	74.636	74.236	73.7	72.124	73.068	84.837	41.718	41.509	38.571	37.843	37.485	35.815	35.799	35.749	32.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	234.869	239.691	245.945	252.299	259.161	252.26	248.723	251.819	257.409	266.44	8.7	9.3	10.101	11	11.4	12	12.648	11.7	12.2	12.8	13.312	0	0	0	14.022	0	0	21.7	12.78	0	19.8	17.6	12.581	0	40.2	0	16.348	0	0	0	24.234	0	0	0	19.921	0	0	0	25.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.542	30.542	30.542	30.542	30.542	30.542	30.542	30.567	31.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	620.499	623.591	629.532	634.987	644.982	594.369	527.434	529.272	506.418	520.003	65.775	65.852	66.137	66.331	66.235	64.275	64.321	64.126	64.172	64.178	64.138	64.226	64.257	64.252	64.31	64.316	64.504	64.94	64.915	66.764	66.53	66.114	66.373	66.333	66.259	66.23	66.383	73.762	73.763	74.1	74.319	69.786	69.79	69.733	69.579	76.353	76.959	77.149	76.897	76.24	77.41	76.764	77.638	72.603	72.296	71.859	71.58	71.053	71.547	74.636	74.236	73.7	72.124	73.068	84.837	41.718	41.509	38.571	37.843	37.485	35.815	35.799	35.749	32.307	30.542	30.542	30.542	30.542	30.542	30.542	30.542	30.567	31.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	30.402	41.044	79.859	-317.518	-306.801	-310.087	268.203	0	-133.716	0	0	-104.193	0	-118.335	-126.789	-142.686	0	-129.571	-123.726	-107.069	0	-63.413	-38.37	-27.182	0	-30.76	-18.929	-57.59	0	-61.492	-55.625	-50.183	0	-76.34	-61.671	-4.37	0	-32.656	-32.12	0	0	-56.727	-49.071	-53.838	0	-50.321	-27.363	-19.546	0	-58.361	-1.412	-1.375	0	0	-43.648	-43.624	0	0	-45.964	-45.877	0	-50.473	-51.618	-66.019	0	-4.541	-4.369	-27.662	0	-7.793	-10.286	-40.858	-14.258	-8.516	-39.248	-57.106	-45.629	-50.433	-50.52	-50.531	0	0	-50.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	276.908	286.078	293.342	317.518	306.801	310.087	303.367	283.754	133.716	223.979	146.179	104.193	0	118.335	126.789	142.686	0	129.571	123.726	107.069	0	63.413	38.37	27.182	0	30.76	18.929	57.59	0	61.492	55.625	50.183	0	76.34	61.671	4.37	0	32.656	32.12	0	0	56.727	49.071	53.838	0	50.321	27.363	19.546	0	58.361	1.412	1.375	0	0	43.648	43.624	0	0	45.964	45.877	0	50.473	51.618	66.019	0	4.541	4.369	27.662	0	7.793	10.286	40.858	14.258	8.516	39.248	57.106	45.629	50.433	50.52	50.531	0	0	50.045	43.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.126	8.025	-13.078	392.671	440.597	516.7	-52.029	207.872	378.27	107.76	152.754	285.588	269.583	243.766	235.027	233.803	232.237	232.303	236.446	225.282	113.657	115.144	115.857	123.246	111.751	111.864	114.736	140.331	135.033	138.951	137.919	130.596	121.322	123.013	119.043	116.661	115.168	120.311	126.313	127.886	135.312	118.928	121.666	121.532	118.79	130.722	128.544	126.116	130.214	136.895	174.385	161.991	167.225	177.591	174.011	186.666	227.099	212.655	227.531	265.426	264.379	260.103	249.173	271.156	289.769	253.715	244.032	236.759	208.615	197.469	171.878	141.371	129.641	121.099	117.602	99.077	95.879	93.104	94.85	82.256	81.782	63.596	62.23	9.777	56.607	61.412	55.518	55.797	57.769	42.759	52.645	43.403	46.772	46.975	47.529	50.747	50.332	20.926	15.4	15.8	14.4	13.6	11.9	11.9	10.6	11.8	7	6.5	6.5	6.6	6.9	6.5	4.6	4.8	4.9	4.3	4.3	3.6	3.6	2.2	2	2.2	2.5	3.8	4.2	4.9	5.4	5.9	6.7	6.6	7.3	7.6	9.3	10.5	12	12.5	11.9	11.5	12.8	13.5	10	19.6	19	18.1	22.7	19.7
Totaal niet-vlottende activa Numbers are in millions	3,525.071	3,470.603	3,464.175	3,451.342	3,494.939	3,379.219	3,206.705	3,049.853	2,795.559	2,660.134	2,013.972	1,938.882	1,901.843	1,872.6	1,858.405	1,847.463	1,867.625	1,809.898	1,822.96	1,793.768	1,678.766	1,652.938	1,658.434	1,679.726	1,251.099	1,250.537	1,262.442	1,298.079	1,261.231	1,222.59	1,144.793	1,089.91	1,082.744	1,079.431	1,063.137	1,043.269	1,065.201	1,066.1	1,075.518	1,104.44	1,134.729	1,120.458	1,125.985	1,121.617	1,128.606	1,160.796	1,185.969	1,193.644	1,201.415	1,192.473	1,275.89	1,244.246	1,356.878	1,455.33	1,450.454	1,456.758	1,530.947	1,536.8	1,618.861	1,721.125	1,690.004	1,602.964	1,491.057	1,483.949	1,528.928	1,304.059	1,227.675	1,157.089	1,013.811	939.208	835.064	775.552	754.076	700.061	680.307	644.786	632.005	598.78	605.374	580.786	563.814	546.664	551.385	421.868	430.989	433.425	429.011	428.607	435.924	419.174	442.515	438.331	442.623	447.817	454.07	457.818	457.844	424.808	413.9	414.8	416.7	414.1	391.1	370.3	329.1	312	277.9	264.7	253.8	247.9	242.9	235.5	227.3	224	222.9	221.3	214	201.8	200.1	211.1	158.8	156.4	151.7	150	143.5	137.3	135.7	136.1	137.4	138.7	138.5	138.6	142	140.7	140.3	135.7	126.5	119.1	118	113.2	103.8	111.9	107.2	101.2	93.5	84.3
Totaal activa Numbers are in millions	6,817.839	6,710.231	6,662.265	6,695.169	6,639.094	6,520.86	6,484.851	6,273.967	6,237.027	6,103.702	5,504.22	4,725.258	4,638.671	4,391.075	4,064.041	4,016.668	4,081.728	3,954.887	3,907.938	3,808.351	3,758.771	3,767.01	3,728.692	3,708.65	3,328.304	3,245.493	2,910.48	2,898.576	2,975.131	3,274.599	3,131.833	3,002.58	3,130.869	3,110.686	3,043.511	3,302.707	3,372.302	3,579.726	3,589.502	3,616.3	3,688.52	3,618.469	3,544.477	3,537.709	3,494.801	3,587.666	3,409.465	3,497.569	3,441.246	3,460.046	3,525.368	3,506.653	3,683.131	3,755.058	3,622.331	3,629.614	3,706.153	3,564.5	3,534.848	3,619.782	3,687.556	3,681.961	3,684.013	4,162.851	4,746.371	4,118.676	3,597.112	3,560.969	3,472.663	3,264.2	2,862.722	2,852.117	2,898.868	2,646.131	2,471.37	2,296.451	2,332.922	2,238.328	2,204.356	2,118.011	1,988.046	1,874.489	1,673.235	1,419.339	1,275.406	1,209.802	1,194.979	1,186.649	1,230.076	1,188.859	1,135.657	1,106.794	1,084.8	1,144.391	1,184.281	1,173.144	1,172.862	1,167.588	1,145	1,074.8	1,079	1,052.8	1,040.3	1,029.1	1,002.6	985.1	894.3	812.2	839.1	825	814.8	776.1	766.8	778.4	775.4	751.1	748.1	744.1	750	663.9	604.9	588.4	566.9	526.6	542	524.3	517.3	508.6	515.7	485.5	471.3	429.7	460.8	440.6	438.3	444.6	415.7	400.7	432.2	419	419.2	381.6	337.4	302.3	293.6	282.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	350.55	303.057	367.944	343.831	364.39	382.482	422.814	396.56	428.055	492.947	414.025	424.919	450.723	340.238	309.413	252.953	266.102	230.28	275.491	243.857	288.005	278.39	322.147	319.637	261.258	241.584	247.586	244.7	282.127	346.54	307.488	224.712	243.537	236.712	225.649	253.951	302.457	460.943	545.638	536.459	548.86	508.895	501.18	478.766	454.959	404.679	502.63	570.878	529.002	555.477	627.682	640.893	755.972	691.535	646.128	556.912	731.021	583.522	409.228	396.964	453.565	491.46	591.342	731.296	1,031.269	951.31	717.825	655.5	638.081	698.77	618.336	628.416	668.121	574.884	539.654	495.471	549.328	545.225	505.389	506.237	501.806	499.344	424.296	324.256	300.662	270.844	264.613	265.605	275.209	244.148	241.47	226.519	201.292	178.199	155.176	157.721	194.538	180.492	185.6	186.7	191.5	164.6	161.7	143.8	156.4	149.9	138	103	137	132.4	116.3	106	117	104.8	105.2	112.6	107.9	114.5	114.1	83.6	84.6	78.6	73.8	70.6	100.6	91.4	79.7	85.7	87.8	51.1	84.1	59.8	78.7	73.5	79.6	86.4	68.7	55.1	55.4	55.6	63.8	75.7	0	0	0	0
Kortlopende schulden Numbers are in millions	38.786	62.871	35.588	33.998	40.513	56.222	264.762	239.406	388.796	423.091	27.554	56.896	54.366	56.735	22.777	20.701	18.149	17.271	22.715	13.717	17.439	54.895	88.902	29.083	19.746	19.874	18.958	21.246	19.182	311.654	312.2	312.892	313.469	10.929	10.845	10.451	30.2	14.549	14.255	9.461	20.293	11.787	15.314	14.225	11.201	144.162	251.475	216.621	28.795	44.982	52.741	52.321	65.108	46.618	53.679	126.918	47.041	91.76	116.752	37.083	34.561	25.752	11.525	135.399	137.632	170.088	134.042	68.444	4.726	249.749	54.6	103.732	120.162	31.959	9.743	15.019	7.223	22.515	28.882	33.4	11.782	36.224	56.519	12.618	15.64	0.567	0.611	0.621	0.631	1.394	7.539	14.283	14.081	109.69	191.218	166.557	101.294	123.465	121.1	40.2	14.4	44.3	61.9	161	112.3	109.5	82.4	39.8	11.5	71.8	76.6	46.5	11.5	54	71.7	19.9	19.3	73.8	101.6	80.5	96.8	109.6	92.3	4.8	45.8	50.9	57.5	54.6	59.1	89.1	31.2	61.9	28.4	58.9	53.3	49.5	10.7	21.4	55.6	42.7	5.3	29.1	3.7	2.6	1.5	2.6
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	57.548	0	0	0	43.362	0	0	0	38.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.156	0	0	0	4.372	0	0	0	0	0	0	0	40.126	30.211	34.418	48.85	11.343	0	1.179	2.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.356	31.496	26.047	26.967	28.377	29.293	303.367	283.754	250.302	223.979	25.302	29.066	112.067	22.151	0	0	6.035	16.726	21.008	26.935	35.36	51.998	75.358	122.268	37.834	247.635	213.22	0	49.197	0	0	0	63.021	236.009	210.67	246.238	55.803	277.071	240.535	249.252	55.6	0	0	0	46.558	0	0	0	20.271	0	0	0	49.572	0	0	0	43.668	0	0	0	44.564	0	0	0	50.16	0	370.025	333.616	31.977	370.593	294.851	247.973	379.764	302.194	240.026	208.017	293.598	251.363	228.35	207.803	50.433	192.314	156.534	118.673	126.971	114.458	106.339	99.342	133.631	128.857	119.106	115.851	133.464	125.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	410.158	367.53	332.968	382.159	410.434	384.947	75.205	157.832	289.834	250.674	358.32	381.239	363.317	434.243	341.903	339.545	454.977	363.066	329.92	317.455	353.786	318.975	265.924	287.467	223.105	2.843	50.561	234.177	257.932	258.288	220.433	202.847	201.091	3.704	4.091	4.379	228.888	28.863	35.785	42.896	266.4	297.94	250.013	269.889	268.391	314.868	269.619	312.075	323.066	326.949	329.993	374.078	328.202	376.812	341.404	350.685	281.229	333.701	349.242	321.751	282.648	321.648	333.389	409.626	513.42	542.709	39.99	27.662	397.805	7.793	10.286	40.858	14.258	8.516	39.248	57.106	41.793	33.115	40.195	57.188	219.456	6.12	1.179	2.208	1.718	5.262	4.461	4.925	5.676	11.004	3.324	6.113	1.105	4.136	119.007	124.024	143.358	156.204	129.1	134	165.8	155.6	131.3	139.5	157.4	150	106.8	103.6	129.6	122.4	111.5	115.5	135.6	128.8	116.5	140.5	141.2	124.7	111	78.3	89.6	79.8	66.7	121.8	68.6	66.3	62.8	55.4	57	37.9	46.6	46.8	91.8	46.8	43.8	45.6	69.5	54.9	49.9	50.4	86.3	49.4	121.4	94.4	92.6	99.7
Totaal kortlopende verplichtingen Numbers are in millions	834.85	764.954	762.547	786.955	843.714	852.944	1,066.148	1,077.552	1,356.987	1,390.691	825.201	892.12	980.473	853.367	674.093	613.199	745.263	627.343	649.134	601.964	694.59	704.258	752.331	758.455	541.943	511.936	530.325	500.123	608.438	916.482	840.121	740.451	821.118	487.354	451.255	515.019	617.348	781.426	836.213	838.068	891.153	818.622	766.507	762.88	781.109	863.709	1,023.724	1,099.574	901.134	927.408	1,010.416	1,067.292	1,198.854	1,114.965	1,041.211	1,034.515	1,102.959	1,008.983	875.222	755.798	815.338	838.86	936.256	1,276.321	1,732.481	1,664.107	1,261.882	1,085.222	1,072.589	1,326.905	978.073	1,020.979	1,182.305	917.553	828.671	775.613	891.942	852.218	802.816	804.628	783.477	734.002	638.528	457.755	444.991	391.131	376.024	370.493	415.147	385.403	371.439	362.766	349.942	417.12	465.401	448.302	439.19	460.161	435.8	360.9	371.7	364.5	354.9	444.3	426.1	409.4	327.2	246.4	278.1	326.6	304.4	268	264.1	287.6	293.4	273	268.4	313	326.7	242.4	271	268	232.8	197.2	215	208.6	200	195.7	203.9	178.1	161.9	168.5	198.9	179.2	176.7	181.5	148.9	131.4	160.9	148.7	155.4	154.2	125.1	97	94.1	102.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,150.835	1,137.602	1,126.216	1,120.472	1,114.284	1,102.883	1,099.728	1,093.146	1,113.249	1,115.478	1,445.755	1,007.801	1,015.415	1,020.129	1,011.035	1,064.893	1,065.536	1,153.8	1,144.573	1,179.443	1,227.214	1,306.863	1,310.15	1,307.824	1,138.619	1,139.103	799.834	803.785	805.58	751.676	752.137	755.161	757.948	1,067.693	1,071.832	1,275.41	1,277.882	1,279.369	1,281.31	1,282.808	1,281.042	1,276.729	1,276.759	1,277.303	1,278.814	1,277.581	950.407	953.53	1,157.073	1,160.251	1,164.249	1,152.869	1,167.497	1,165.482	1,159.523	1,180.901	1,197.282	1,175.834	1,187.476	1,177.227	1,181.74	1,184.599	1,157.817	1,169.393	1,197.533	641.872	606.623	707.624	706.817	309.552	309.17	309.712	322.086	387.337	391.973	389.859	386.741	386.909	397.889	394.817	393.368	402.028	362.902	362.365	254.997	257.633	257.414	256.189	255.969	253.093	251.623	251.63	251.638	253.967	254.737	261.884	261.884	261.925	258.1	265.2	265.6	264.9	264.9	172	173.8	173.8	176	183.1	185.2	135.2	137.4	144.4	146.5	146.5	148.7	155.8	158	118.1	120.2	129.9	72.1	72.2	74.3	74.6	76.7	76.9	84.1	86.5	87.2	87.8	91.3	43.4	45.5	48.8	50.6	52.7	54.4	55.5	57.2	59.7	60.5	27.2	30.8	35.2	37.9	31.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-463.71	0	0	0	0	0	0	0	0	0	146.179	104.193	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	276.908	286.078	293.342	317.518	306.801	310.087	303.367	283.754	250.302	223.979	146.179	104.193	112.067	118.335	126.789	142.686	130.81	129.571	123.726	107.069	79.29	63.413	38.37	27.182	37.834	30.76	18.929	57.59	49.197	61.492	55.625	50.183	63.021	76.34	61.671	51.373	55.803	60.338	56.197	51.354	55.6	56.727	49.071	53.838	46.558	50.321	27.363	19.546	20.271	58.361	1.412	1.375	49.572	43.688	43.648	43.624	43.668	46.298	45.964	45.877	44.564	50.473	51.618	66.019	50.16	37.448	36.641	37.146	31.977	33.138	33.295	35.293	34.55	45.181	45.579	45.598	45.629	50.433	50.52	50.531	50.433	48.694	50.045	43.669	44.419	34.995	33.788	32.914	32.813	27.336	30.405	30.405	30.405	31.131	31.131	31.131	31.131	23.263	23.3	23.3	23.3	21.4	21.4	21.4	21.4	20.8	20.8	20.8	20.8	21	21	21	21	21.4	21.4	21.4	18.6	19.1	19.1	19.1	19.1	14.8	14.8	14.8	14.8	12.5	12.5	12.5	12.5	12.8	12.8	12.8	12.8	12	12	12.1	12	12.3	12.3	12.3	12.3	13.3	13.3	15.3	15	14.6
Overige niet-vlottende verplichtingen Numbers are in millions	718.932	262.535	257.472	240.247	253.181	231.321	232.415	235.28	230.06	231.385	70.959	130.762	235.607	242.647	242.632	260.991	250.706	243.511	232.45	218.178	133.62	128.281	129.345	126.162	116.325	110.792	109.919	102.105	110.986	126.864	121.93	126.693	121.351	115.837	109.955	94.727	101.919	105.303	104.343	104.961	112.134	115.745	116.221	120.542	118.165	114.338	111.089	116.562	116.261	117.945	107.174	102.956	106.56	118.378	120.162	110.249	108.87	106.339	113.105	116.258	113.85	111.407	91.702	100.94	124.171	128.745	122.13	128.459	109.813	108.079	98.727	97.437	78.789	72.808	72.703	66.349	58.627	57.527	58.608	57.141	53.801	38.813	32.811	27.069	24.066	28.944	28.297	27.069	24.841	27.003	18.512	18.02	17.342	21.764	21.696	21.458	20.041	0	-0.1	0	-0.1	0	0	0	-0.1	0	0	0	0.1	0.1	0	0	0.1	0	0	0.1	-0.1	-0.1	0	0	-0.1	0	0.1	-0.1	0.1	0	-0.1	-0.1	0	0	0.1	0	0	0	0	0.1	0	0.1	0.1	-0.1	0.1	-0.1	0	-0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,682.965	1,686.215	1,677.03	1,678.237	1,674.266	1,644.291	1,635.51	1,612.18	1,593.611	1,570.842	1,809.072	1,346.949	1,363.089	1,381.111	1,380.456	1,468.57	1,447.052	1,526.882	1,500.749	1,504.69	1,440.124	1,498.557	1,477.865	1,461.168	1,292.778	1,280.655	928.682	963.48	965.763	940.032	929.692	932.037	942.32	1,259.87	1,243.458	1,421.51	1,435.604	1,445.01	1,441.85	1,439.123	1,448.776	1,449.201	1,442.051	1,451.683	1,443.537	1,442.24	1,088.859	1,089.638	1,293.605	1,336.557	1,272.835	1,257.2	1,323.629	1,327.548	1,323.333	1,334.774	1,349.82	1,328.471	1,346.545	1,339.362	1,340.154	1,346.479	1,301.137	1,336.352	1,371.864	808.065	765.394	873.229	848.607	450.769	441.192	442.442	435.425	505.326	510.255	501.806	490.997	494.869	507.017	502.489	497.602	489.535	445.758	433.103	323.482	321.572	319.499	316.172	313.623	307.432	300.54	300.055	299.385	306.862	307.564	314.473	313.056	285.188	281.3	288.5	288.8	286.3	286.3	193.4	195.1	194.6	196.8	203.9	206.1	156.3	158.4	165.4	167.6	167.9	170.1	177.3	176.5	137.1	139.3	149	91.1	87	89.2	89.3	91.6	89.4	96.5	98.9	99.7	100.6	104.2	56.2	58.3	60.8	62.6	64.9	66.4	67.9	69.6	71.9	72.9	40.4	44.1	50.4	52.9	46.5
Totaal passiva Numbers are in millions	2,517.815	2,451.169	2,439.577	2,465.192	2,517.98	2,497.235	2,701.658	2,689.732	2,950.598	2,961.533	2,634.273	2,239.069	2,343.562	2,234.478	2,054.549	2,081.769	2,192.315	2,154.225	2,149.883	2,106.654	2,134.714	2,202.815	2,230.196	2,219.623	1,834.721	1,792.591	1,459.007	1,463.603	1,574.201	1,856.514	1,769.813	1,672.488	1,763.438	1,747.224	1,694.713	1,936.529	2,052.952	2,226.436	2,278.063	2,277.191	2,339.929	2,267.823	2,208.558	2,214.563	2,224.646	2,305.949	2,112.583	2,189.212	2,194.739	2,263.965	2,283.251	2,324.492	2,522.483	2,442.513	2,364.544	2,369.289	2,452.779	2,337.454	2,221.767	2,095.16	2,155.492	2,185.339	2,237.393	2,612.673	3,104.345	2,472.172	2,027.276	1,958.451	1,921.196	1,777.674	1,419.265	1,463.421	1,617.73	1,422.879	1,338.926	1,277.419	1,382.939	1,347.087	1,309.833	1,307.117	1,281.079	1,223.537	1,084.286	890.858	768.473	712.703	695.523	686.665	728.77	692.835	671.979	662.821	649.327	723.982	772.965	762.775	752.246	745.349	717.1	649.4	660.5	650.8	641.2	637.7	621.2	604	524	450.3	484.2	482.9	462.8	433.4	431.7	455.5	463.5	450.3	444.9	450.1	466	391.4	362.1	355	322	286.5	306.6	298	296.5	294.6	303.6	278.7	266.1	224.7	257.2	240	239.3	246.4	215.3	199.3	230.5	220.6	228.3	194.6	169.2	147.4	147	148.8
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	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	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	1.29	0.645	322.652	322.652	322.652	322.652	161.326	161.326	161.326	161.326	161.326	161.326	161.326	161.326	161.326	161.326	161.326	80.663	80.663	80.663	80.663	80.663	80.663	80.663	80.663	80.7	0	80.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	4,503.885	4,420.633	4,322.008	4,254.787	4,097.262	3,931.775	3,716.537	3,555.425	3,312.438	3,040.554	2,745.117	2,378.789	2,162.925	2,025.083	1,909.443	1,857.513	1,807.826	1,754.491	1,704.045	1,654.489	1,585.379	1,513.418	1,449.159	1,449.374	1,446.495	1,408.715	1,382.791	1,386.623	1,363.806	1,407.242	1,381.869	1,365.401	1,372.988	1,386.875	1,381.294	1,384.653	1,311.544	1,331.167	1,288.375	1,247.958	1,225.855	1,205.067	1,195.634	1,198.584	1,166.732	1,176.713	1,171.776	1,181.199	1,145.445	1,129.19	1,102.413	1,087.449	993.578	1,127.713	1,105.401	1,165.301	1,178.372	1,184.087	1,206.616	1,393.461	1,438.205	1,444.528	1,471.107	1,519.895	1,471.542	1,421.738	1,375.947	1,350.13	1,296.631	1,202.685	1,113.977	1,058.729	980.454	858.984	787.041	710.451	644.319	564.085	495.971	594.919	524.126	479.694	431.132	412.254	401.869	393.362	392.592	391.928	392.004	387.977	436.666	431.817	424.688	412.191	403.159	403.18	407.128	396.168	385	376.5	368.2	353.3	344.2	337.7	328.6	315.6	306.1	299.7	293.6	282.8	275.2	270	262.8	251.4	250.2	233	224	215.6	206.1	197.7	193	185.7	180.3	177.9	189.9	183.8	178.8	175.3	173.8	168.7	167.4	168.3	26.3	164.1	162.7	162.6	160.3	154.6	149.8	145.8	140	134.2	131.3	110.1	102.8	96.2
Overige gereserveerde algehele resultaten Numbers are in millions	-85.952	-90.689	-71.519	-24.738	-3.778	54.982	24.496	-10.189	-114.451	-85.73	-91.876	-105.329	-84.82	-78.85	-102.14	-111.055	-103.764	-134.657	-121.39	-116.585	-124.126	-106.225	-100.887	-102.201	-93.677	-91.622	-66.466	-78.342	-81.513	-97.001	-124.99	-134.512	-112.914	-127.18	-131.011	-135.658	-113.535	-96.162	-92.429	-47.275	-19.509	1.814	0.874	-7.823	-27.176	-25.479	-1.247	5.276	-18.136	-49.594	25.548	-16.105	59.473	80.174	50.038	4.81	-12.526	-36.101	29.467	67.456	34.257	-0.822	-74.327	-12.922	112.781	150.928	127.178	107.407	64.452	56.894	44.168	47.782	33.239	36.009	27.374	21.915	18.693	24.532	42.283	32.995	12.713	9.819	10.089	7.841	2.368	2.887	0.762	-1.122	-1.458	-1.452	-2.035	-1.992	-1.961	-2.106	-2.053	-2.053	-1.591	-1.713	-1.1	-402	-0.8	-395.2	-381.2	-371.1	-361.9	-354.2	-343	-334	-323.3	-315.4	-304.8	-294.6	-284.3	-275.8	-257.1	-257.1	-247	-238.7	-230.9	-220.6	-213.7	-208.1	-201.1	-194.6	-187.8	-179.3	-179.3	-166.6	-166.6	-163.1	-168	-162.8	-157	-152.9	-147.8	-142.1	-136.7	-132.6	-128.3	-123.1	-118.3	-114.5	-105.7	-89.5	-75.4	-64.4
Overige totale aandeelhoudersvermogen Numbers are in millions	-119.447	-72.42	-29.332	-1.603	26.099	35.337	40.638	37.477	86.92	185.823	215.184	211.207	215.482	208.843	200.668	186.939	183.849	179.326	173.898	162.307	161.318	155.516	148.738	140.378	139.289	134.333	133.672	125.229	117.174	106.381	103.679	97.754	105.908	102.318	97.066	115.744	119.902	116.846	114.054	137.025	140.844	142.386	138.032	131.021	129.153	129.04	124.908	120.436	117.769	115.044	112.708	109.346	106.084	103.148	100.364	86.195	83.6	75.09	73.412	60.028	55.941	49.192	45.746	38.948	52.77	68.709	60.641	140.427	186.194	220.216	211.827	211.697	205.121	273.069	265.325	-86.365	-86.103	-69.353	-24.205	-34.227	-37.538	-38.449	-44.249	-52.94	-58.63	-60.476	-55.224	-52.148	-50.566	-51.827	-51.616	-66.515	-67.917	-70.339	-70.453	-71.421	-65.584	-52.879	-36.7	450.9	-29.6	443.9	436.1	424.8	414.7	419.7	407.2	396.2	384.6	374.7	381.6	367.3	356.6	347.3	318.8	324.9	326.2	317.1	308.8	295.4	263.5	255.8	265.7	256.8	233.3	221.8	221.3	205.3	204.9	201.2	205.8	199.5	334.3	189.4	184.1	177.7	176.8	179.4	180.2	175.7	169.2	167.3	142.6	134.3	119.2	101.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,299.776	4,258.814	4,222.447	4,229.736	4,120.873	4,023.384	3,782.961	3,584.003	3,286.197	3,141.937	2,869.715	2,485.957	2,294.877	2,156.366	2,009.261	1,934.687	1,889.201	1,800.45	1,757.843	1,701.501	1,623.861	1,563.999	1,498.3	1,488.841	1,493.397	1,452.716	1,451.287	1,434.8	1,400.757	1,417.912	1,361.848	1,329.933	1,367.272	1,363.303	1,348.639	1,366.029	1,319.201	1,353.141	1,311.29	1,338.998	1,348.48	1,350.557	1,335.83	1,323.072	1,269.999	1,281.564	1,296.727	1,308.201	1,246.368	1,195.93	1,241.959	1,181.98	1,160.425	1,312.325	1,257.093	1,257.596	1,250.736	1,224.366	1,310.785	1,522.235	1,529.693	1,494.188	1,443.816	1,547.211	1,638.383	1,642.665	1,565.056	1,599.254	1,548.567	1,481.085	1,371.262	1,319.498	1,220.104	1,169.352	1,080.385	968.653	899.561	841.916	836.701	755.013	660.627	612.39	558.298	528.481	506.933	497.099	499.456	499.984	501.306	496.024	463.678	443.973	435.473	420.409	411.316	410.369	420.616	422.239	427.9	425.4	418.5	402	399.1	391.4	381.4	381.1	370.3	361.9	354.9	342.1	352	342.7	335.1	322.9	311.9	300.8	303.2	294	284	272.5	242.8	233.4	244.9	240.1	235.4	226.3	220.8	214	212.1	206.8	205.2	205	203.6	200.6	199	198.2	200.4	201.4	201.7	198.4	190.9	187	168.2	154.9	146.6	133.7
Totaal eigen vermogen Numbers are in millions	4,300.024	4,259.062	4,222.688	4,229.977	4,121.114	4,023.625	3,783.193	3,584.235	3,286.429	3,142.169	2,869.947	2,486.189	2,295.109	2,156.597	2,009.492	1,934.899	1,889.413	1,800.662	1,758.055	1,701.697	1,624.057	1,564.195	1,498.496	1,489.027	1,493.583	1,452.902	1,451.473	1,434.973	1,400.93	1,418.085	1,362.02	1,330.092	1,367.431	1,363.462	1,348.798	1,366.178	1,319.35	1,353.29	1,311.439	1,339.109	1,348.591	1,350.646	1,335.919	1,323.146	1,270.155	1,281.717	1,296.882	1,308.357	1,246.507	1,196.081	1,242.117	1,182.161	1,160.648	1,312.545	1,257.787	1,260.325	1,253.374	1,227.046	1,313.081	1,524.622	1,532.064	1,496.622	1,446.62	1,550.178	1,642.026	1,646.504	1,569.836	1,602.518	1,551.467	1,486.526	1,443.457	1,388.696	1,281.138	1,223.252	1,132.444	1,019.032	949.983	891.241	894.523	810.894	706.967	650.952	588.949	528.481	506.933	497.099	499.456	499.984	501.306	496.024	463.678	443.973	435.473	420.409	411.316	410.369	420.616	422.239	427.9	425.4	418.5	402	399.1	391.4	381.4	381.1	370.3	361.9	354.9	342.1	352	342.7	335.1	322.9	311.9	300.8	303.2	294	284	272.5	242.8	233.4	244.9	240.1	235.4	226.3	220.8	214	212.1	206.8	205.2	205	203.6	200.6	199	198.2	200.4	201.4	201.7	198.4	190.9	187	168.2	154.9	146.6	133.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,817.839	6,710.231	6,662.265	6,695.169	6,639.094	6,520.86	6,484.851	6,273.967	6,237.027	6,103.702	5,504.22	4,725.258	4,638.671	4,391.075	4,064.041	4,016.668	4,081.728	3,954.887	3,907.938	3,808.351	3,758.771	3,767.01	3,728.692	3,708.65	3,328.304	3,245.493	2,910.48	2,898.576	2,975.131	3,274.599	3,131.833	3,002.58	3,130.869	3,110.686	3,043.511	3,302.707	3,372.302	3,579.726	3,589.502	3,616.3	3,688.52	3,618.469	3,544.477	3,537.709	3,494.801	3,587.666	3,409.465	3,497.569	3,441.246	3,460.046	3,525.368	3,506.653	3,683.131	3,755.058	3,622.331	3,629.614	3,706.153	3,564.5	3,534.848	3,619.782	3,687.556	3,681.961	3,684.013	4,162.851	4,746.371	4,118.676	3,597.112	3,560.969	3,472.663	3,264.2	2,862.722	2,852.117	2,898.868	2,646.131	2,471.37	2,296.451	2,332.922	2,238.328	2,204.356	2,118.011	1,988.046	1,874.489	1,673.235	1,419.339	1,275.406	1,209.802	1,194.979	1,186.649	1,230.076	1,188.859	1,135.657	1,106.794	1,084.8	1,144.391	1,184.281	1,173.144	1,172.862	1,167.588	1,145	1,074.8	1,079	1,052.8	1,040.3	1,029.1	1,002.6	985.1	894.3	812.2	839.1	825	814.8	776.1	766.8	778.4	775.4	751.1	748.1	744.1	750	663.9	604.9	588.4	566.9	526.6	542	524.3	517.3	508.6	515.7	485.5	471.3	429.7	460.8	440.6	438.3	444.6	415.7	400.7	432.2	419	419.2	381.6	337.4	302.3	293.6	282.5

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