CNO Financial Group, Inc. (CNO) - Balans per kwartaal

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Financiële Gegevens

35.75 (USD) • At close November 4, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,164.7	992.1	649.8	889	460.8	457.7	425	575.7	55.5	52.2	48	99.6	70.5	62.3	76	54.1	51	36.8	68.5	74.7	61.7	50.5	69.7	62.4	56.4	106.4	115.6	178.9	105.9	391.1	354.5	189.3	147.7	160	190.1	364.4	106.9	150.6	158.5	68.3	150.7	101.8	140.3	104.3	85.1	210.7	462.2	54.2	463.5	278.8	239.3	510.4	481.6	605.5	451.7	598.7	567.1	337.2	345.4	523.4	532.3	881.3	769.6	894.5	352.3	295.3	586.3	428.6	418.1	552.3	293.3	409.9	251.6	245.4	124.7	273	204.4	790.4	306.1	795.5	1,096.9	878	1,014.5	1,260.6	2,962.3
Kortetermijnbeleggingen Numbers are in millions	0	860.9	314.6	193.3	20,305.2	20,959.7	21,107.1	20,353.4	20,301.1	21,362.7	23,479.4	24,805.4	24,142	23,806.6	22,610.4	23,383.6	22,702.9	22,167.9	20,379.1	21,295.2	21,089.2	20,437.2	19,468.4	18,447.7	18,512.4	22,080.9	22,375.5	22,910.9	22,129.9	22,071.4	21,378.4	21,096.2	21,822.2	20,989.8	20,105.1	19,882.9	20,144.5	20,224.8	21,058.4	20,634.9	20,610.5	20,533.6	20,143.8	23,178.3	23,497.7	23,623	24,894.5	24,614.1	2,136.3	2,082.7	2,095.4	2,085.3	2,118.7	2,284.5	2,305	2,286.5	2,306	2,408.2	2,466.9	2,497.5	2,729.4	2,587.6	2,847.3	2,617.9	2,804.3	2,675.6	2,510.4	2,456.4	2,303.8	2,146.9	409.3	412.5	415	1,871.3	1,752.2	429.8	1,673.9	1,556.9	1,553.3	1,572.3	1,555.3	1,586.9	1,608.9	1,642.9	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,164.7	8,940.8	7,890	21,620.7	20,766	21,417.4	21,532.1	20,929.1	20,356.6	21,414.9	23,527.4	24,905	24,212.5	23,868.9	22,686.4	23,437.7	22,753.9	22,204.7	20,447.6	21,369.9	21,150.9	20,487.7	19,538.1	18,510.1	18,568.8	22,187.3	22,491.1	23,089.8	22,235.8	22,462.5	21,732.9	21,285.5	21,969.9	21,149.8	20,295.2	20,247.3	20,251.4	20,375.4	21,216.9	20,703.2	20,761.2	20,635.4	20,284.1	23,282.6	23,582.8	23,833.7	25,356.7	24,668.3	463.5	278.8	239.3	510.4	481.6	605.5	451.7	598.7	567.1	337.2	345.4	523.4	532.3	881.3	769.6	894.5	352.3	295.3	586.3	428.6	418.1	552.3	293.3	409.9	251.6	245.4	124.7	273	204.4	790.4	306.1	795.5	1,096.9	878	1,014.5	1,260.6	2,962.3
Nettovorderingen Numbers are in millions	3,906.7	4,793.7	4,855.1	4,976.9	5,093	5,036.3	5,177.7	5,407.2	5,452.1	5,207.7	4,832.4	4,472.6	4,555.4	4,679.5	4,867.5	4,783.7	4,935.1	5,141.4	5,430.7	5,218.3	5,043.9	5,177.7	5,359.6	5,555.4	5,524.1	2,612.2	2,603.9	2,542.1	2,762.9	2,812.1	2,938.9	3,050.1	2,897	3,498.1	3,668.2	3,758.1	3,765.6	3,752.8	3,627.5	3,749.8	3,754.1	3,623.4	3,943.5	4,539.3	3,958.1	3,769.2	3,588	3,644.6	0	0	0	3,956.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,512.4	3,592.8	3,666.2	855.7	860.5	850.8	855.6	862.7	878.8	887.5	886	897	902.4	975.7	967.6	925.4	924.4	930.5	1,865.9
Voorraad Numbers are in millions	-1,521.5	-4,789.7	-12,745.1	-4,815.2	-26,734	-934.7	-22,997.3	-1,497.8	-20,851.7	-21,619	0	-1,028.6	-29,863.1	-29,652.1	0	937.8	684.6	484.3	413.5	505.3	698.6	506.9	551.9	531.8	482.8	532.9	495.2	399.5	660	157.7	175.7	289.6	558.3	277.2	445.6	67.9	506.9	303.3	268.4	543.3	301.4	277	145.1	594.7	291.6	69.3	-210.6	528.3	0	0	0	-3,956.5	0	0	0	0	0	0	0	0	0	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	1,521.5	2,115.5	1,216.4	1,333.8	997	934.7	902.1	991.3	912.1	949.2	-22,334.8	1,028.6	1,165.7	1,166	-22,382.9	-23,638.2	-27,638.6	-27,309.4	-25,809.8	-26,513.5	-26,133.4	-25,615.3	-24,828.6	-24,003.3	-24,036.7	-24,693.4	-24,980.2	-25,453.4	-24,893.7	-24,884.3	-24,317.5	-24,147.2	-24,719.2	-24,488.1	-23,774	-23,641.3	-23,910.9	-23,978.5	-24,686.8	-24,385.3	-24,364.7	-24,157.8	-24,087.7	-27,717.6	-27,456.5	-27,392.2	-28,483.1	-28,259.2	-48.5	-88.8	-66.3	-74.4	-20.6	-25.5	-27.7	-27.7	-19.1	-14.2	-24.4	-0.4	-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
Totaal vlottende activa Numbers are in millions	5,071.4	2,115.5	1,216.4	1,333.8	122	26,453.7	4,614.6	25,829.8	5,869.1	5,952.8	6,025	29,377.6	70.5	62.3	5,171	5,521	735	521	482	580	760	557	621	594	539	639	610	578	765	548	530	478	706	437	635	432	613	453	426	611	452	378	285	699	376	280	251	582	415	190	173	436	461	580	424	571	548	323	321	523	532	881.3	769.6	894.5	352.3	295.3	4,098.7	4,021.4	4,084.3	1,408	1,153.8	1,260.7	1,107.2	1,108.1	1,003.5	1,160.5	1,090.4	1,687.4	1,208.5	1,771.2	2,064.5	1,803.4	1,938.9	2,191.1	4,828.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	-3,451.1	957.6	85.3	18,180.9	18,980.7	19,254	46.6	-3,413.5	-3,041.6	22,489.3	48.2	0	0	0	54.7	0	0	63.9	66.5	0	0	0	0	0	0	0	-1,386.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	21,451.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	785.3	873.1	773.9	952.2	2,038.2
Immateriële activa Numbers are in millions	0	2,217.6	2,167.8	2,125.1	2,083.7	2,049.5	2,008.9	2,125.6	2,105.3	1,986.8	1,710.4	1,334.6	1,311.7	1,286.6	1,409.7	1,277.2	1,339.9	1,384.3	1,680.8	1,490.9	1,422.8	1,552.5	1,622.7	1,666.1	1,642.7	1,582.9	1,434	1,386.4	1,392.3	1,390.2	1,417.3	1,446.5	1,317.4	1,328.8	1,387	1,532.3	1,363.5	1,342.5	1,239.6	1,260	1,251.7	1,211.2	1,268.1	1,647.4	1,424.9	1,353.7	1,261	1,255.7	1,265.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	149.4	151.4	153.3	155.2	348.6
Goodwill en immateriële activa Numbers are in millions	0	2,217.6	2,167.8	23,576.7	2,083.7	2,049.5	2,008.9	2,125.6	2,105.3	1,986.8	1,710.4	1,334.6	1,311.7	1,286.6	1,409.7	1,277.2	1,339.9	1,384.3	1,680.8	1,490.9	1,422.8	1,552.5	1,622.7	1,666.1	1,642.7	1,582.9	1,434	1,386.4	1,392.3	1,390.2	1,417.3	1,446.5	1,317.4	1,328.8	1,387	1,532.3	1,363.5	1,342.5	1,239.6	1,260	1,251.7	1,211.2	1,268.1	1,647.4	1,424.9	1,353.7	1,261	1,255.7	1,265.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	934.7	1,024.5	927.2	1,107.4	2,386.8
Langetermijnbeleggingen Numbers are in millions	0	23,368.9	22,522.7	2,122	21,480	22,223.2	22,439.2	21,774.2	21,759.4	22,806.2	24,974.2	26,363.3	25,753.3	25,436.4	24,241.4	24,956.2	24,177.9	23,606.4	21,695.1	22,771.8	22,580	21,939.5	20,988.5	20,440.2	20,637.4	24,244.5	24,747.7	25,234.1	24,520.1	24,311.6	23,821.8	23,768.1	24,255.1	23,628.1	22,692	22,241.6	22,327.4	22,481.2	23,238.3	22,665.9	22,561.3	22,289.6	21,791	24,721.9	25,087	25,193.2	26,351.1	25,866	25,951.1	25,368	24,641.2	24,279	23,716.3	22,250	21,762.3	21,495.5	21,893.1	20,805.8	19,688.6	18,852.7	18,874.5	17,167.4	15,709.6	15,635.9	19,240.6	20,449.2	20,193.7	20,545.4	20,547.2	22,864.8	23,212.5	22,827.7	22,689.1	21,724.2	22,149.8	22,521.3	22,142.2	22,475.5	22,060.8	21,667.3	21,373.9	20,564.7	21,040.6	19,914.6	38,262.6
Belastingvorderingen Numbers are in millions	788.7	1,077.5	1,096.7	1,136.4	1,215.4	1,193	1,176.3	19,602	1,308.2	1,054.8	774.5	820.2	0	0	0	-1,331.9	0	0	19,950.4	-1,557.4	0	0	0	0	0	0	0	-240.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31,428.5	7,263.4	3,212.2	3,006.9	-21,480	-22,223.2	-22,439.2	-21,774.2	1,276.9	1,313.7	-24,974.2	-2,203	-1,311.7	-1,286.6	-1,409.7	-23,751.4	-1,339.9	-18,655.5	-21,695.1	-15,109.6	-17,093.1	-16,271.5	-10,456.5	-14,523.7	-14,808.6	-21,309.3	-1,434	-20,562	-1,392.3	-20,530.7	-19,988	-20,195.5	-20,835.7	-19,597.3	-18,440.7	-17,805.2	-18,099.3	-18,159.2	-19,065.7	-18,504.5	-18,229.4	-13,614.8	-12,949.9	-19,726.3	-20,597.9	-20,813.2	-21,852.4	-21,818.3	-21,881.4	-19,925	-18,818.7	-18,035.3	-17,388.9	-15,282.4	-14,523.1	-14,277.6	-15,012.7	-13,523.4	-19,688.6	-18,575.5	-18,874.5	-17,167.4	-15,709.6	-15,635.9	-19,262.6	-20,449.2	-20,193.7	-20,545.4	-20,547.2	-22,864.8	-23,212.5	-22,827.7	-22,689.1	-21,724.2	-22,149.8	-22,521.3	-22,142.2	-22,475.5	-22,060.8	-21,667.3	-22,308.6	-21,589.2	-21,967.8	-21,022	-40,649.4
Totaal niet-vlottende activa Numbers are in millions	32,217.2	30,476.3	29,957	29,927.3	21,480	22,223.2	22,439.2	21,774.2	23,036.3	24,119.9	24,974.2	26,363.3	25,753.3	25,436.4	24,241.4	1,204.8	24,177.9	6,335.2	21,695.1	7,662.2	6,909.7	7,220.5	12,154.7	7,582.6	7,471.5	4,518.1	24,747.7	4,431.9	24,520.1	5,171.1	5,251.1	5,019.1	4,736.8	5,359.6	5,638.3	5,968.7	5,591.6	5,664.5	5,412.2	5,421.4	5,583.6	9,886	10,109.2	6,643	5,914	5,733.7	5,759.7	5,303.4	5,335.5	5,443	5,822.5	6,243.7	6,327.4	6,967.6	7,239.2	7,217.9	6,880.4	7,282.4	19,688.6	277.2	18,874.5	17,167.4	15,709.6	15,635.9	19,262.6	20,449.2	20,193.7	20,545.4	20,547.2	22,864.8	23,212.5	22,827.7	22,689.1	21,724.2	22,149.8	22,521.3	22,142.2	22,475.5	22,060.8	21,667.3	22,308.6	21,589.2	21,967.8	21,022	40,649.4
Totaal activa Numbers are in millions	37,645.4	32,591.8	31,173.4	31,261.1	33,507.4	34,053.9	34,015	33,339.2	33,037.3	33,835.5	35,468.1	36,204.4	35,713.7	35,519.7	34,659.5	35,339.9	34,569.2	33,979.5	32,735	33,630.9	33,279.8	32,716	32,314.4	31,439.8	31,647.2	32,472.2	32,809.1	33,110.3	32,704.6	32,841.8	32,427.4	31,975.2	32,420.7	32,022.5	31,458	31,125.1	31,011.2	31,049	31,594.8	31,184.2	30,975	34,914.3	34,458.7	34,780.6	33,917.1	33,775.6	34,899.2	34,131.4	34,008.3	33,380.3	33,046.2	33,332.7	32,925.5	32,396.6	32,067.8	31,899.6	31,973.6	31,220.8	30,784.9	30,343.8	30,269	29,433.5	28,507.3	28,769.7	32,061.7	32,681	33,265.6	33,514.8	36,161.6	33,437.9	33,154.2	32,717.3	32,306.2	31,551.2	31,371.3	31,557.3	30,811.6	31,082.4	30,701.7	30,755.5	30,926.2	29,935.7	30,464.3	29,920.1	60,272.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	590.3	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
Kortlopende schulden Numbers are in millions	0	0	0	0	1,026	164.5	0	0	1,138.4	1,138	1,137.6	0	0	0	0	0	0	0	0	0	0	0	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,029.8	1,029.4	1,037.2	1,037.4	1,261.9	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	788.7	882.8	12.5	936.2	13.4	15.5	988.1	154.9	1,180.2	929.8	534.2	8.4	7.8	8	9	10.4	16.1	23.4	42.3	140.9	8.2	7.6	8.3	137.1	2.3	3.3	0	1,029.9	-0.6	6	6.8	6.4	9.5	16.6	24.6	26	14.8	7.8	6.9	18.1	12.9	6.8	6.4	5.4	5.9	5	2	105.6	3.2	403.5	525	100.2	9.6	4.4	18	1,124	1,124	25	25.8	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	788.7	-3,851.3	-3,903.9	-3,978.6	-1,012.6	-149	988.1	154.9	1,180.2	0	0	8.4	7.8	8	1,136	1,136	990	25,463	25,183.6	25,168	24,940	24,676.7	24,396.9	23,989.1	23,947	23,937	24,120	24,191	23,963	23,869	23,526	23,165	23,577	23,290	23,015	22,751	22,829	22,679	23,086	22,897	22,625	26,624	26,386	25,465.7	28,262	28,288	28,937	25,660	28,055	27,709	27,564	27,450	27,114	26,907	26,726	26,575	25,309.2	24,979.6	24,990.8	24,736.6	24,411.1	25,760	25,605	25,821	28,170	28,109	28,134	28,541	30,662	27,865	27,431	27,023	26,788	26,449	26,283	26,154	26,084	26,129	26,149	26,094	26,408	25,971	26,020	25,856	0
Totaal kortlopende verplichtingen Numbers are in millions	788.7	-3,851.3	-3,903.9	-3,978.6	13.4	15.5	988.1	154.9	2,318.6	1,138	1,137.6	8.4	7.8	8	1,136	1,136	990	25,463	25,183.6	25,168	24,940	24,676.7	24,496.9	24,089.1	24,047	24,037	24,220	24,291	24,063	23,969	23,626	23,265	23,677	23,390	23,115	22,851	22,929	22,779	23,086	22,897	22,625	26,624	26,386	26,056	28,262	28,288	28,937	25,660	28,055	27,709	27,564	27,450	27,114	26,907	26,726	26,575	26,339	26,009	26,028	25,774	25,673	25,760	25,605	25,821	28,170	28,109	28,134	28,541	30,662	27,865	27,431	27,023	26,788	26,449	26,283	26,154	26,084	26,129	26,149	26,094	26,408	25,971	26,020	25,856	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,304.9	4,522.7	3,895.6	4,150.6	4,148	3,980.2	4,044.2	3,882.9	3,893.6	3,904.1	3,911.2	4,001	4,029.5	3,930	3,930.3	3,930.5	3,785	3,785.3	3,785.6	3,785.9	3,786.5	3,787.1	3,979.6	3,979.8	3,979.9	3,980.1	3,972.1	3,972	3,759.5	4,093.5	4,194.8	4,223.1	4,250.3	4,175.6	4,116.1	4,135.6	3,911	3,905.6	3,755	3,599.7	3,628.4	3,445.7	3,362.9	3,768.7	3,753.9	3,927.4	3,957.8	3,422	3,452.9	3,232.8	3,004.1	3,054.3	2,785.9	2,557.1	2,508	2,589.5	1,078.9	454.2	454.5	683.9	714.9	2,006.9	2,068.8	2,096.2	2,011.5	2,013.9	2,040	2,106.7	2,109.4	2,066.7	1,647	1,419.1	1,186.3	1,155.9	1,120	1,166.6	1,125.2	1,210.9	1,186.1	1,192.8	1,373.4	1,338.8	1,757.7	1,687.3	4,348.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	28,338.2	27,699.2	27,905.6	-189.4	3,791.9	-188.4	0	-134.9	-143.7	-1,172.3	-1,490.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	212.5	202.7	199.3	189.4	188.3	188.4	0	134.9	143.7	256.4	708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29,864	940.8	912.1	768.6	-3,099	-3,980.2	26,950.9	-2,700.9	25,527.2	26,581.4	915.9	782.5	0	0	0	0	0	0	0	0	0	0	0	0	0.1	-0.1	-0.1	0	0.5	0.5	0.2	-0.1	-0.3	0.4	-0.1	0.4	0	0.4	0	-28.7	-0.4	0.3	0.1	0.3	-2,884.9	-3,021.4	-3,023.8	-3,422	-2,417.9	-2,454.8	-2,205.1	-2,196.3	-1,914.9	-1,622.1	-1,558	-1,590.5	-48.9	574.8	582.5	353.1	547.1	-747.9	-757.8	-784.2	-823.5	-823.9	-848	-912.7	-913.4	-868.7	-648	-418.1	-380.3	-349.9	-315	-314.6	-352.2	-451.9	-428.1	-424.8	-584.4	-548.8	-460.7	-387.3	0
Totaal niet-vlottende verplichtingen Numbers are in millions	34,168.9	34,014.2	32,709.6	33,024.1	1,049	3,980.2	30,995.1	1,182	29,420.8	30,485.5	3,911.2	4,001	4,029.5	3,930	3,930.3	3,930.5	3,785	3,785.3	3,785.6	3,785.9	3,786.5	3,787.1	3,979.6	3,979.8	3,980	3,980	3,972	3,972	3,760	4,094	4,195	4,223	4,250	4,176	4,116	4,136	3,911	3,906	3,755	3,571	3,628	3,446	3,363	3,769	869	906	934	3,422	1,035	778	799	858	871	935	950	999	1,030	1,029	1,037	1,037	1,262	1,259	1,311	1,312	1,188	1,190	1,192	1,194	1,196	1,198	999	1,001	806	806	805	852	773	759	758	768	789	790	1,297	1,300	4,348.8
Totaal passiva Numbers are in millions	34,957.6	30,162.9	28,805.7	29,045.5	31,617.3	3,980.2	31,983.2	31,938.4	31,739.4	31,623.5	31,777.2	30,944.7	30,480.8	30,195.7	29,798.8	29,855.7	29,485.3	29,248.3	28,969.2	28,953.9	28,726.5	28,463.8	28,476.5	28,068.9	28,027.3	28,017.3	28,191.9	28,262.8	27,822.9	28,062.5	27,820.6	27,488.3	27,926.9	27,566.3	27,231.4	26,986.6	26,840.2	26,684.8	26,841.2	26,496	26,253	30,070	29,748.5	29,825.4	29,130.5	29,194.2	29,870.6	29,082.1	28,755.4	28,487.2	28,363.2	28,300.1	27,976.7	27,833.4	27,667.4	27,574.3	27,369.3	27,038	27,064.8	26,811.4	26,935.3	27,018.5	26,916.1	27,150.5	29,357.7	29,298.9	29,325.9	29,278.9	31,857.9	29,062.6	28,430.2	28,004.2	27,593.5	27,254.6	27,088	27,037.5	26,857.4	26,887.9	26,906.8	26,853.3	27,197.4	26,761	27,317.4	27,102.5	54,975.4
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	667.8	667.8	667.8	667.8	667.8	667.8	667.8	667.8	667.8	667.8	667.8	667.8	910.4	887.5	1,724.7
Gewone aandelen Numbers are in millions	1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.2	1.2	1.2	1.3	1.3	1.3	1.4	1.4	1.4	1.5	1.5	1.6	1.6	1.6	1.6	1.6	1.6	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.8	1.8	1.9	1.9	2	2	2.1	2.1	2.2	2.2	2.2	2.2	2.2	2.2	2.3	2.3	2.4	2.4	2.4	2.5	2.5	2.5	2.5	2.5	2.5	2.5	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1	1	3,280.6
Ingehouden winsten Numbers are in millions	2,086.9	2,094.5	1,995.7	1,899.8	1,880.4	1,730.3	1,674	1,459	1,431.9	1,343.2	1,223.5	1,127.2	1,027.4	944.2	883.5	752.3	657.5	545.3	480.7	535.7	274.3	249.2	229.2	196.6	184.8	731.2	645.7	765.8	851.9	766.4	698.4	650.7	430.3	425.6	380	347.1	222.9	202.4	169.3	128.5	56.9	-47.8	-112.9	128.4	29.1	-247.1	-317.5	-325	-421.7	-412	-473	42.8	-30.3	-226.3	-285.8	-339.7	-507.9	-557.3	-590.4	-614.6	-632.8	-648.2	-675.8	-688	-236.2	-54.2	432.9	438.7	523.2	576.9	641.4	643.2	646.9	608	639.8	584.7	517.1	448.7	370.1	297.8	220.9	163	118.4	68.5	18.9
Overige gereserveerde algehele resultaten Numbers are in millions	-1,116	-1,464.3	-1,480.3	-1,576.8	-1,956.7	-1,733.5	-1,664.4	-2,093.1	-2,165.7	-1,165	380.5	1,947.1	1,929.7	1,995.5	1,518.1	2,186.1	1,801.6	1,520.2	595.2	1,372.5	1,442.9	1,098.2	654.9	177.7	403.5	700.2	894.3	1,006.7	933.6	894.5	729.6	622.4	855.5	777.8	540.5	402.8	510.4	605	934.2	825.3	859.3	926.1	766.2	731.8	634	698.1	1,170.7	1,197.4	1,421.1	990.8	808	625.5	597.3	372.7	257.6	238.3	688.1	318.8	-103	-264.3	-146	-1,046.9	-1,840.5	-1,770.7	-1,137.7	-639.2	-565.6	-273.3	-316	-329.9	-41.8	-72.6	-71.8	-445.6	-224.2	71.7	162.7	473.5	155.4	337.3	302.8	-188.9	470.7	218.7	273.2
Overige totale aandeelhoudersvermogen Numbers are in millions	1,715.9	1,797.6	1,851.2	1,891.5	1,965.3	1,997.9	2,021.1	2,033.8	2,030.6	2,032.7	2,085.7	2,184.2	2,274.6	2,383	2,457.8	2,544.5	2,623.4	2,664.3	2,688.5	2,767.3	2,834.6	2,903.2	2,952.2	2,995	3,030	3,021.9	3,075.6	3,073.3	3,094.5	3,116.7	3,177.1	3,212.1	3,206.3	3,251.1	3,304.3	3,386.8	3,435.8	3,554.9	3,648.1	3,732.4	3,803.7	3,963.9	4,054.7	4,092.8	4,121.3	4,128.2	4,173.2	4,174.7	4,251.2	4,312	4,345.6	4,361.9	4,379.4	4,414.3	4,426.1	4,424.2	4,421.6	4,418.8	4,411	4,408.8	4,110.6	4,108.2	4,105.6	4,076	4,076	4,073.6	4,070.5	4,068.6	4,094.6	4,126.4	3,455.1	3,473.2	3,468.3	3,464.9	3,198.4	3,194.1	2,605.1	2,603	2,600.1	2,597.8	2,535.8	2,531.3	1,646.4	1,641.9	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,687.8	2,428.9	2,367.7	2,215.6	1,890.1	1,995.8	2,031.8	1,400.8	1,297.9	2,212	3,690.9	5,259.7	5,232.9	5,324	4,860.7	5,484.2	5,083.9	4,731.2	3,765.8	4,677	4,553.3	4,252.2	3,837.9	3,370.9	3,619.9	4,454.9	4,617.2	4,847.5	4,881.7	4,779.3	4,606.8	4,486.9	4,493.8	4,456.2	4,226.6	4,138.5	4,171	4,364.2	4,753.6	4,688.2	4,722	4,844.3	4,710.2	4,955.2	4,786.6	4,581.4	5,028.6	5,049.3	5,252.9	4,893.1	4,683	5,032.6	4,948.8	4,563.2	4,400.4	4,325.3	4,604.3	4,182.8	3,720.1	3,532.4	3,333.7	2,415	1,591.2	1,619.2	2,704	3,382.1	3,939.7	4,235.9	4,303.7	4,375.3	4,724	4,713.1	4,712.7	4,296.6	4,283.3	4,519.8	3,954.2	4,194.5	3,794.9	3,902.2	3,728.8	3,174.7	3,146.9	2,817.6	5,297.4
Totaal eigen vermogen Numbers are in millions	2,687.8	2,428.9	2,367.7	2,215.6	1,890.1	1,995.8	2,031.8	1,400.8	1,297.9	2,212	3,690.9	5,259.7	5,232.9	5,324	4,860.7	5,484.2	5,083.9	4,731.2	3,765.8	4,677	4,553.3	4,252.2	3,837.9	3,370.9	3,619.9	4,454.9	4,617.2	4,847.5	4,881.7	4,779.3	4,606.8	4,486.9	4,493.8	4,456.2	4,226.6	4,138.5	4,171	4,364.2	4,753.6	4,688.2	4,722	4,844.3	4,710.2	4,955.2	4,786.6	4,581.4	5,028.6	5,049.3	5,252.9	4,893.1	4,683	5,032.6	4,948.8	4,563.2	4,400.4	4,325.3	4,604.3	4,182.8	3,720.1	3,532.4	3,333.7	2,415	1,591.2	1,619.2	2,704	3,382.1	3,939.7	4,235.9	4,303.7	4,375.3	4,724	4,713.1	4,712.7	4,296.6	4,283.3	4,519.8	3,954.2	4,194.5	3,794.9	3,902.2	3,728.8	3,174.7	3,146.9	2,817.6	5,297.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	37,645.4	32,591.8	31,173.4	31,261.1	33,507.4	34,053.9	34,015	33,339.2	33,037.3	33,835.5	35,468.1	36,204.4	35,713.7	35,519.7	34,659.5	35,339.9	34,569.2	33,979.5	32,735	33,630.9	33,279.8	32,716	32,314.4	31,439.8	31,647.2	32,472.2	32,809.1	33,110.3	32,704.6	32,841.8	32,427.4	31,975.2	32,420.7	32,022.5	31,458	31,125.1	31,011.2	31,049	31,594.8	31,184.2	30,975	34,914.3	34,458.7	34,780.6	33,917.1	33,775.6	34,899.2	34,131.4	34,008.3	33,380.3	33,046.2	33,332.7	32,925.5	32,396.6	32,067.8	31,899.6	31,973.6	31,220.8	30,784.9	30,343.8	30,269	29,433.5	28,507.3	28,769.7	32,061.7	32,681	33,265.6	33,514.8	36,161.6	33,437.9	33,154.2	32,717.3	32,306.2	31,551.2	31,371.3	31,557.3	30,811.6	31,082.4	30,701.7	30,755.5	30,926.2	29,935.7	30,464.3	29,920.1	60,272.8

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