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CNOB
Financiële Gegevens

26.99 (USD) • At close November 8, 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	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	61.093	293.513	277.583	242.714	253.298	319.924	562.416	268.315	333.844	299.32	311.544	265.536	413.195	349.417	260.092	303.756	256.119	349.361	282.809	201.483	194.009	185.65	172.548	172.366	155.848	176.169	142.787	149.582	141.262	146.508	161.869	200.399	233.794	175.113	118.259	200.895	158.521	125.483	88.543	126.847	138.013	92.617	106.282	82.692	33.557	61.959	116.755	106.138	102.108	85.668	78.207	111.101	113.08	109.467	80.129	37.497	75.478	97.651	66.863	89.168	172.401	176.784	90.634	15.031	15.952	16.172	15.155	20.541	15.277	24.363	19.245	34.088	18.431	17.007	21.957	19.343	26.008	32.001	14.824	12.033	17.257	18.16	20.865	16.509	25.344	24.082	26.725	23.22	19.351	19.728	16.899	29.668	17.513	15.887	21.843	22.274	16.476	15.053	16.473	18.675	12.4	11.6	34.3	16	12.5	33.8	16.1	26.1	15.8	18.4	25.7	43.1	28.5	49.7	12.1	30.2	18.8	35.5
Kortetermijnbeleggingen Numbers are in millions	646.713	620.579	619.397	617.162	581.867	612.819	629.001	634.884	623.629	675.941	512.03	534.507	462.884	458.933	442.023	487.955	453.015	418.426	446.738	404.701	425.849	441.911	516.539	412.034	410.039	400.015	424.322	435.284	400.516	402.13	352.476	353.29	338.459	208.266	191.331	195.77	224.214	264.098	276.121	289.532	307.502	266.959	287.471	323.07	413.147	419.773	458.004	496.815	0	0	5.823	414.507	0	0	410.376	0	362.683	294.277	322.309	0	376.097	378.895	266.032	242.714	284.349	253.78	281.746	314.194	229.517	249.625	256.026	250.603	136.881	136.224	138.109	0	145.409	151.088	419.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	707.806	293.513	277.583	-61.421	253.298	319.924	1,191.417	903.199	957.473	975.261	823.574	800.043	876.079	808.35	702.115	791.711	709.134	767.787	729.547	606.184	619.858	627.561	689.087	584.4	565.887	576.184	567.109	584.866	541.778	548.638	514.345	553.689	572.253	383.379	309.59	396.665	382.735	389.581	364.664	416.379	445.515	359.576	393.753	405.762	446.704	481.732	574.759	602.953	102.108	85.668	78.207	111.101	113.08	109.467	80.129	37.497	75.478	97.651	66.863	89.168	172.401	176.784	90.634	15.031	15.952	16.172	15.155	20.541	15.277	24.363	19.245	34.088	18.431	17.007	21.957	19.343	26.008	32.001	14.824	12.033	17.257	18.16	20.865	16.509	25.344	24.082	26.725	23.22	19.351	19.728	16.899	29.668	17.513	15.887	21.843	22.274	16.476	15.053	16.473	18.675	12.4	11.6	34.3	16	12.5	33.8	16.1	26.1	15.8	18.4	25.7	43.1	28.5	49.7	12.1	30.2	18.8	35.5
Nettovorderingen Numbers are in millions	8,076.433	48.262	49.731	49.108	46.795	46.237	46.301	46.062	38.94	34.615	34.081	34.152	33.61	34.001	35.249	35.317	34.326	29.894	24.317	20.949	21.024	21.272	21.198	18.214	17.69	16.754	16.02	15.47	14.841	13.194	12.701	12.965	12.497	12.726	12.604	12.545	11.662	12.055	11.513	11.7	10.976	6.414	6.341	15.561	9.553	6.85	7.141	6.849	6.428	6.465	11.787	6.219	5.616	5.229	4.756	4.134	4.091	3.838	4.068	4.033	4.642	4.671	4.273	4.154	4.555	4.147	4.495	4.535	5.163	4.88	5.035	4.932	5.252	4.925	5.105	5.875	5.874	5.649	5.182	4.533	4.943	4.452	4.754	4.485	4.952	4.752	4.913	4.439	5.078	4.935	5.265	4.542	5.121	5.627	5.226	5.839	5.234	5.122	4.961	4.727	5.1	4.5	4.5	4.1	4.2	4.5	4	4.4	4.7	4.8	4.8	4.4	4.9	4.5	4.4	3.6	3.9	4
Voorraad Numbers are in millions	-8,784.239	-8,076.983	-8,542.402	12.313	-300.093	-366.161	-608.717	-314.641	7,435.685	0	0	-299.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	294.199	341.775	327.314	291.822	300.093	366.161	608.717	314.641	373.048	7,191.834	6,899.525	299.688	6,304.752	6,135.925	5,995.445	5,953.353	5,966.955	6,112.191	5,784.311	4,928.606	4,879.39	4,802.278	4,612.38	4,269.276	4,194.834	4,102.531	3,970.167	3,902.89	3,717.261	3,547.077	3,410.231	3,335.332	3,233.293	3,271.965	3,185.85	3,015.535	2,820.864	2,590.262	2,451.022	2,334.892	2,202.818	783.873	743.75	682.894	591.221	530.261	461.286	434.663	907.003	849.68	832.842	799.449	769.52	744.219	763.696	757.778	749.044	769.9	759.976	770.611	761.174	745.757	724.674	725.796	702.245	666.655	659.188	643.752	588.479	570.499	599.764	594.49	570.846	582.64	520.539	525.147	521.925	517.571	411.72	395.05	397.219	384.283	372.43	363.895	322.267	282.24	257.929	243.091	724.365	701.934	684.346	641.617	570.326	557.725	548.312	528.981	509.701	501.848	485.235	473.708	480.7	467.6	445.4	437.5	437.5	437.8	434.2	430.1	447.4	444	439.2	397.9	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	294.199	341.775	327.314	291.822	300.093	366.161	1,237.718	949.261	8,805.146	8,201.71	7,757.18	834.195	7,214.441	6,978.276	6,732.809	6,780.381	6,710.415	6,909.872	6,538.175	5,555.739	5,520.272	5,451.111	5,322.665	4,871.89	4,778.411	4,695.469	4,553.296	4,503.226	4,273.88	4,108.909	3,937.277	3,901.986	3,818.043	3,668.07	3,508.044	3,424.745	3,215.261	2,991.898	2,827.199	2,762.971	2,659.309	1,149.863	1,143.844	1,104.217	1,047.478	1,018.843	1,043.186	1,044.465	1,015.539	941.813	922.836	916.769	888.216	858.915	848.581	799.409	828.613	871.389	830.907	863.812	938.217	927.212	819.581	744.981	722.752	686.974	678.838	668.828	608.919	599.742	624.044	633.51	594.529	604.572	547.601	550.365	553.807	555.221	431.726	411.616	419.419	406.895	398.049	384.889	352.563	311.074	289.567	270.75	748.794	726.597	706.51	675.827	592.96	579.239	575.381	557.094	531.411	522.023	506.669	497.11	498.2	483.7	484.2	457.6	454.2	476.1	454.3	460.6	467.9	467.2	469.7	445.4	33.4	54.2	16.5	33.8	22.7	39.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	43.279	42.24	41.552	42.786	39.661	37.967	39.144	37.979	38.715	39.2	39.179	40.049	40.637	41.315	42.765	46.267	52.752	54.874	59.788	34.373	35.543	36.178	35.461	19.062	20.998	20.389	21.039	21.659	21.917	21.63	22.259	22.075	22.112	22.477	22.652	22.333	21.523	21.252	20.358	20.653	20.9	14.013	13.833	13.681	13.472	13.456	13.544	13.563	13.564	12.218	12.266	12.327	12.386	12.578	12.747	12.937	13.178	13.349	17.635	17.86	18.155	18.43	18.313	18.488	18.545	18.203	17.404	17.419	17.662	18.4	18.314	18.829	18.621	18.425	18.259	18.343	18.354	18.11	17.557	17.622	16.933	15.988	15.487	15.61	13.499	13.697	13.19	12.976	12.582	12.566	12.527	11.685	10.895	10.067	9.938	10.045	9.432	9.549	9.633	9.778	9.9	10	9.5	9.4	9.2	9	9.1	9.1	9.4	9.6	10	10.1	9.9	9.4	7.5	7.5	7.5	7.3
Goodwill Numbers are in millions	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.379	162.574	162.574	162.574	156.243	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.908	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	0	16.804	16.804	16.804	0	16.804	16.804	16.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.091	2.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.935	5.232	5.553	5.874	6.222	6.569	6.94	7.312	7.721	8.13	8.564	8.997	9.48	9.963	10.47	10.977	11.605	12.233	12.884	5.46	5.8	6.14	6.504	1.737	1.882	2.027	2.195	2.364	2.533	2.702	2.895	3.088	3.281	3.474	3.691	3.908	4.125	4.343	4.584	4.825	5.07	16.815	16.821	0.024	16.833	16.84	16.849	0.054	16.868	0	0	0	0	0	0	0	0	0	0.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	213.307	213.604	213.925	214.246	214.594	214.941	215.312	215.684	216.093	216.502	216.936	217.369	217.852	218.335	218.842	219.349	219.977	220.605	221.263	168.034	168.374	168.714	162.747	147.646	147.791	147.936	148.104	148.273	148.442	148.611	148.804	148.997	149.19	149.383	149.6	149.817	150.034	150.252	150.493	150.734	150.978	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.902	16.804	16.804	16.804	16.959	16.804	16.804	17.009	17.028	17.047	17.066	17.087	17.11	17.132	17.154	17.179	17.204	17.23	17.256	17.283	17.312	17.346	17.375	17.406	17.437	17.448	17.479	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.172	2.252	2.333	2.414	2.494	2.575	2.656	2.736	2.8	2.9	3	3.1	3.1	3.2	3.3	3.4	3.5	3.5	3.6	3.7	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	228.927	338.98	331.7	276.555	599.544	630.769	647.026	650.695	639.192	691.934	525.228	548.301	476.584	472.156	455.223	501.342	466.415	431.833	460.101	415.886	437.08	453.063	528.103	423.494	421.442	411.574	435.929	435.284	400.516	402.13	352.476	353.29	338.459	422.984	410.704	419.826	451.435	496.655	507.841	514.214	525.069	485.118	501.662	538.356	566.633	556.559	536.216	554.879	566.108	530.187	524.604	486.74	459	419.018	410.376	378.08	362.683	294.277	322.309	298.124	376.097	378.895	266.032	242.714	284.349	264.105	281.746	314.194	343.979	366.224	389.325	381.733	399.93	432.341	408.137	528.684	583.146	587.758	572.612	577.686	492.522	508.381	497.603	519.234	488.998	556.151	571.063	537.619	484.17	419.897	445.539	417.274	348.805	329.338	319.864	330.267	309.733	312.616	305.945	303.94	316.5	306.3	288.8	288	294.9	298.8	299.9	298.3	320.2	317.7	318.1	280.1	285.5	272.4	254.7	209.7	244	204.6
Belastingvorderingen Numbers are in millions	0	8,474.972	8,627.234	8,723.478	0	0	0	0	0	-286.031	-279.496	-246.148	-244.186	-236.916	-6,927.94	-6,977.967	-6,920.711	-6,992.344	-6,715.467	-5,770.142	-5,763.343	-5,718.524	-5,678.22	-5,123.018	0	-4,930.874	-4,846.438	-4,788.928	-4,533.134	-4,364.531	-4,127.884	-4,054.877	-3,922.708	-3,915.941	-3,800.489	-3,642.864	-3,508.175	-3,363.07	-3,246.497	-3,150.338	0	0	0	0	0	0	0	0	0	0	0	-16.902	0	0	0	-16.959	0	0	0	-17.028	-17.047	-17.066	-17.087	-17.11	-17.132	-17.154	-17.179	-17.204	-17.23	-17.256	-17.283	-17.312	-17.346	-17.375	-17.406	-17.437	-17.448	-17.479	-2.091	-2.091	-2.091	-2.091	-2.091	-2.091	-2.091	-2.091	-2.091	-2.091	-486.261	-421.988	-447.63	-419.365	-350.977	-331.59	-322.197	-332.681	-312.227	-315.191	-308.601	-306.676	-319.3	-309.2	-291.8	-291.1	-298	-302	-303.2	-301.7	-323.7	-321.2	-321.7	-283.8	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	8,859.891	312.16	312.239	306.716	-853.799	-883.677	-901.482	-904.358	-15.563	286.031	279.496	246.148	244.186	236.916	6,927.94	6,977.967	6,920.711	6,992.344	6,715.467	5,770.142	5,763.343	5,718.524	5,678.22	5,123.018	-0.001	4,930.874	4,846.438	4,788.928	4,533.134	4,364.531	4,127.884	4,054.877	3,922.708	3,915.941	3,800.489	3,642.864	3,508.175	3,363.07	3,246.497	3,150.338	0.001	0.011	0.017	0.024	0.029	0.036	0.045	0.054	0.064	0	0.085	16.902	0.111	0.123	0.138	16.959	0	0	-0.205	17.028	17.047	17.066	17.087	17.11	17.132	17.154	17.179	17.204	17.23	17.256	17.283	17.312	17.346	17.375	17.406	17.437	17.448	17.479	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.172	2.252	2.333	2.414	2.494	2.575	2.656	2.736	2.8	2.9	3	3.1	3.1	3.2	3.3	3.4	3.5	3.5	3.6	3.7	-295.4	-281.8	-262.2	-217.2	-251.5	-211.9
Totaal niet-vlottende activa Numbers are in millions	9,345.404	9,381.956	9,526.65	9,563.781	853.799	883.677	901.482	904.358	878.437	947.636	781.343	805.719	735.073	731.806	716.83	766.958	739.144	707.312	741.152	618.293	640.997	657.955	726.311	590.202	590.23	579.899	605.072	605.216	570.875	572.371	523.539	524.362	509.761	594.844	582.956	591.976	622.992	668.159	678.692	685.601	696.948	515.946	532.316	568.865	596.938	586.855	566.609	585.3	596.54	559.209	553.759	515.969	488.301	448.523	440.065	407.976	392.665	324.43	356.748	333.012	411.299	414.391	301.432	278.312	320.026	299.462	316.329	348.817	378.871	401.88	424.922	417.874	435.897	468.141	443.802	564.464	618.948	623.347	592.26	597.399	511.546	526.46	515.181	536.935	504.588	571.939	586.344	552.686	14.673	14.657	14.618	13.776	13.067	12.319	12.271	12.459	11.926	12.124	12.289	12.514	12.7	12.9	12.5	12.5	12.3	12.2	12.4	12.5	12.9	13.1	13.6	13.8	295.4	281.8	262.2	217.2	251.5	211.9
Totaal activa Numbers are in millions	9,639.603	9,723.731	9,853.964	9,855.603	9,678.885	9,723.963	9,960.467	9,644.948	9,478.252	8,841.506	8,334.301	8,129.48	7,949.514	7,710.082	7,449.639	7,547.339	7,449.559	7,617.184	7,279.327	6,174.032	6,161.269	6,109.066	6,048.976	5,462.092	5,368.641	5,275.368	5,158.368	5,108.442	4,844.755	4,681.28	4,460.816	4,426.348	4,327.804	4,262.914	4,091	4,016.721	3,838.253	3,660.057	3,505.891	3,448.572	3,356.257	1,665.809	1,676.16	1,673.082	1,644.416	1,605.698	1,609.795	1,629.765	1,612.079	1,501.022	1,476.595	1,432.738	1,376.517	1,307.438	1,288.646	1,207.385	1,221.278	1,195.819	1,187.655	1,196.824	1,349.516	1,341.603	1,121.013	1,023.293	1,042.778	986.436	995.167	1,017.645	987.79	1,001.622	1,048.966	1,051.384	1,030.426	1,072.713	991.403	1,114.829	1,172.755	1,178.568	1,023.986	1,009.015	930.965	933.355	913.23	921.824	857.151	883.013	875.911	823.436	763.467	741.254	721.128	689.603	606.027	591.558	587.652	569.553	543.337	534.147	518.958	509.624	510.9	496.6	496.7	470.1	466.5	488.3	466.7	473.1	480.8	480.3	483.3	459.2	446.7	455	376.9	347.8	372.3	344
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	0	0	0	0	0	0	1.545	3.968	0	2.999	3.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.252	603.587	725	884.046	12.424	10.007	10.717	832.958	11.454	12.116	11.773	390.549	12.437	14.235	15.26	0	26.726	27.648	28.731	0	17.148	17.787	16.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.107	0	0	0	32.374	35.917	41.855	36.386	42.662	40.217	46.109	52.171	24.122	26.951	15	8	10.9	1.026	1.123	10.202	26.326	1.228	2	89.635	29.373	4.9	23.9	202.542	164.934	136.482	101.357	0	0	0	0	0	0	0	65	65	60	60	60	60	60	60	50	35	20	40	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0	0	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	1,247.316	5,893.231	6,262.458	4,586.353	0	0	0	6,158.973	0	0	0	4,744.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.968	0	-2.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	638.4	622.4	605.5	575.3	-60	-60	-60	-50	-35	-20	-40	-50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,262.568	6,496.818	6,987.458	5,470.399	12.424	10.007	10.717	6,991.931	11.454	12.116	11.773	5,134.948	12.437	14.235	15.26	0	26.726	27.648	28.731	0	17.148	17.787	16.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	1.652	3.968	0	2.999	36.182	35.917	41.855	36.386	42.662	40.217	46.109	52.171	24.122	26.951	15	8	10.9	1.026	1.123	10.202	26.326	1.228	2	89.635	29.373	4.9	23.9	202.542	164.934	136.482	101.357	0	0	0	0	0	0	0	65	703.4	682.4	665.5	635.3	60	60	60	50	35	20	40	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	821.951	232.249	232.134	132.018	979.327	916.795	942.388	1,022.274	994.586	1,040.183	576.97	633.561	418.537	520.497	527.694	646.628	735.503	897.186	884.554	645.627	658.406	743.824	748.769	728.557	758.453	757.387	823.342	724.776	639.781	680.789	545.801	530.814	535.827	550.855	700.893	726.742	676.829	603.913	530.303	500.708	426.115	201.155	151.155	151.155	151.155	151.155	151.155	151.155	151.155	166.155	166.155	166.155	166.155	166.155	166.155	176.155	196.182	206.221	258.477	228.299	228.338	228.376	228.414	228.452	228.489	218.526	218.563	173.6	139.636	144.676	179.821	180.146	15.465	173.147	186.241	187.335	183.424	184.02	120.465	130.465	115	115	155	130	135	135	145	10	10	10	10	10	0	0	0	0	0	0	0	0	55	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	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	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	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,315.588	1,770.437	1,417.763	3,036.566	-979.327	-916.795	7,816.392	7,443.923	7,323.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31	2,489.242	0	0	0	0	0	0	-151.155	-151.155	0	0	0	0	0	0	0	0	0	-40.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	7,137.539	2,002.686	1,649.897	3,168.584	979.327	916.795	8,758.78	8,466.197	8,318.503	1,040.183	576.97	633.561	418.537	520.497	527.694	646.628	735.503	897.186	884.554	645.627	658.406	743.824	748.769	728.557	758.453	757.387	823.342	724.776	639.781	680.789	545.801	530.814	535.827	550.855	700.893	726.742	676.829	603.913	530.303	469.708	2,915.357	201.155	151.155	151.155	151.155	151.155	151.155	151.155	151.155	166.155	166.155	166.155	166.155	166.155	166.155	176.155	196.182	206.221	218.26	228.299	228.338	228.376	228.414	228.452	228.489	218.526	218.563	173.6	139.636	144.676	179.821	180.146	15.465	173.147	186.241	187.335	183.424	184.02	120.465	130.465	115	115	155	130	135	135	145	10	10	10	10	10	0	0	0	0	0	0	0	0	55	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	8,400.107	8,499.504	8,637.355	8,638.983	979.327	916.795	8,769.497	8,466.197	8,329.957	7,698.359	7,195.782	7,005.268	6,851.081	6,745.122	6,514.002	6,632.029	6,558.823	6,749.443	6,425.617	5,442.842	5,441.109	5,409.842	5,366.581	4,848.165	4,773.77	4,696.811	4,594.102	4,543.005	4,287.064	4,135.107	3,920.539	3,895.316	3,828.216	3,778.5	3,616.273	3,539.377	3,367.107	3,196.075	3,049.697	3,002.353	2,915.357	1,487.531	1,502.347	1,504.498	1,479.278	1,444.413	1,445.042	1,469.074	1,454.894	1,353.039	1,334.514	1,296.822	1,242.709	1,177.334	1,164.062	1,086.428	1,099.121	1,088.4	1,083.052	1,094.273	1,257.308	1,252.145	1,031.584	941.58	962.154	906.043	909.766	932.367	894.06	905.809	950.803	953.771	933.749	978.495	893.072	1,015.34	1,072.687	1,076.884	957.104	940.372	863.252	882.218	855.414	867.644	805.766	827.021	823.495	772.382	713.431	692.431	675.502	645.307	561.838	549.412	546.532	530.371	506.726	496.099	481.718	473.111	474.1	459.8	459.9	433.5	429.9	453.3	432.3	439.7	448.4	448.7	452.6	429	417.3	426.5	348.5	320.1	345.5	318.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	374.287	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.012	9.741	9.721	9.7	9.68	9.66	9.639	9.619	9.599	9.578	9.557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.451	2.112	2.103	1.948	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	468.571	468.571	471.071	468.571	412.546	412.546	412.546	413.958	412.546	412.546	412.546	412.546	412.726	374.287	374.287	374.287	11.25	374.287	374.287	374.287	374.287	374.287	110.056	110.056	110.056	110.056	110.056	110.056	110.056	110.056	110.056	110.056	110.056	110.056	110.056	110.056	0	110.056	97.908	97.908	0	86.908	86.908	0	0	86.908	86.908	0	86.907	86.908	0	0	65.592	65.592	0	0	65.592	65.592	65.592	30.58	30.441	30.326	19.669	19.547	19.405	19.317	19.212	19.089	18.984	18.893	18.815	14.743	14.677	14.608	14.541	11.072	11.015	10.955	10.887	10.825	10.76	7.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	619.497	610.759	600.118	590.97	579.776	566.498	553.261	535.915	510.957	489.64	464.889	440.169	413.996	386.28	358.441	331.951	309.893	288.688	273.825	271.782	254.159	235.649	219.558	211.345	195.101	177.619	162.51	160.025	151.851	141.178	135.939	126.462	130.885	121.301	112.663	104.606	97.321	88.772	80.526	72.398	64.517	67.108	65.053	61.914	58.191	54.356	50.69	46.753	43.186	39.663	36.293	32.695	30.028	26.963	24.015	21.633	19.192	18.194	16.766	17.87	17.44	16.458	15.806	16.309	15.784	15.438	15.205	15.161	15.805	16.08	16.321	37.527	36.432	36.336	36.17	38.453	37.741	37.081	37.817	36.973	35.9	35.224	34.22	33.268	32.323	31.573	30.832	29.863	28.792	27.412	30.008	28.569	27.406	26.504	29.103	28.308	27.532	26.85	26.195	25.568	27.8	27.2	26.6	26	25.4	25	24.5	23.8	25.5	25	24.5	23.7	23.3	22.7	22.2	21.4	20.8	19.7
Overige gereserveerde algehele resultaten Numbers are in millions	-36.753	-42.244	-38.132	-35.109	-53.414	-33.837	-33.862	-32.364	-36.492	-19.103	-8.269	-1.404	-0.973	-0.19	-0.689	2.797	1.301	0.309	1.464	-1.147	-1.128	-2.881	-5.28	-8.789	-10.684	-8.647	-7.507	-4.019	-2.829	-3.211	-3.287	-2.846	0.724	-4.321	-4.83	-4.609	-3.31	-1.73	-0.236	-1.014	0.578	1.201	-0.47	-2.544	-2.233	-2.224	5.167	5.063	5.173	-0.494	-2.886	-5.446	-4.565	-3.925	-6.466	-7.675	-4.573	-6.335	-7.689	-10.776	-9.671	-11.402	-10.676	-8.912	-9.506	-9.619	-5.28	-5.824	-4.107	-5.137	-2.993	-3.41	-2.862	-5.38	-3.596	-4.642	-3.335	-1.043	-2.493	0.527	0.746	-4.682	3.332	0.808	-0.796	4.701	2.054	1.899	2.088	2.118	0.498	0.985	2.307	1.285	1.188	0.284	-1.451	-2.112	-2.103	-1.948	-0.9	-0.3	0.6	1.1	1.8	0	0	0.6	0.6	0.3	-0.1	0.3	0	-0.2	0.3	0.4	0	-0.2
Overige totale aandeelhoudersvermogen Numbers are in millions	-41.121	-42.161	-43.25	-37.114	-36.081	-31.137	-26.302	-22.673	-24.043	-25.263	-15.974	-12.426	-12.463	-8.076	-9.061	-6.384	-7.404	-8.202	-8.525	-8.016	-1.442	-4.615	-0.454	-1.175	-2.092	-2.961	-4.695	-3.115	-3.877	-4.34	-4.921	-5.31	-6.308	-6.853	-7.393	-8.19	-8.402	-8.597	-9.633	-10.702	-9.732	-11.337	-12.076	-12.092	-12.126	-12.153	-12.41	-12.431	-12.48	-12.492	-12.632	-12.639	-12.723	-12.731	-12.742	97.299	-12.198	-12.008	-12.021	85.838	-12.068	-12.084	74.742	74.316	-12.562	-12.334	75.476	-10.966	-4.876	84.87	84.835	-2.096	-2.485	63.262	65.757	0.086	0.07	0.054	0.978	0.702	0.741	0.926	0.717	0.699	0.541	0.506	0.441	0.308	0.263	0.478	0.377	0.065	-0.132	-0.184	-0.243	-0.425	-1.876	0.311	0.22	0.185	1.1	9.9	9.6	9.5	9.4	10	9.9	9	6.3	6.3	6.3	6.2	6.1	6	5.9	5.9	6	5.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,239.496	1,224.227	1,216.609	1,216.62	1,188.154	1,199.397	1,190.97	1,178.751	1,148.295	1,143.147	1,138.519	1,124.212	1,098.433	964.96	935.637	915.31	890.736	867.741	853.71	731.19	720.16	699.224	682.395	613.927	594.871	578.557	564.266	565.437	557.691	546.173	540.277	531.032	499.588	484.414	474.727	477.344	471.146	463.982	456.194	446.219	440.9	178.278	173.813	168.584	165.138	161.285	164.753	160.691	157.185	147.983	142.081	135.916	133.808	130.104	124.584	120.957	122.157	107.419	104.603	102.551	92.208	89.458	89.429	81.713	80.624	80.393	85.401	85.278	93.73	95.813	98.163	97.613	96.677	94.218	98.331	99.489	100.068	101.684	66.882	68.643	67.713	51.137	57.816	54.18	51.385	55.992	52.416	51.054	50.036	48.823	45.626	44.296	44.189	42.146	41.12	39.182	36.611	38.048	37.24	36.513	36.8	36.8	36.8	36.6	36.6	35	34.4	33.4	32.4	31.6	30.7	30.2	29.4	28.5	28.4	27.7	26.8	25.2
Totaal eigen vermogen Numbers are in millions	1,239.496	1,224.227	1,216.609	1,216.62	1,188.154	1,199.397	1,190.97	1,178.751	1,148.295	1,143.147	1,138.519	1,124.212	1,098.433	964.96	935.637	915.31	890.736	867.741	853.71	731.19	720.16	699.224	682.395	613.927	594.871	578.557	564.266	565.437	557.691	546.173	540.277	531.032	499.588	484.414	474.727	477.344	471.146	463.982	456.194	446.219	440.9	178.278	173.813	168.584	165.138	161.285	164.753	160.691	157.185	147.983	142.081	135.916	133.808	130.104	124.584	120.957	122.157	107.419	104.603	102.551	92.208	89.458	89.429	81.713	80.624	80.393	85.401	85.278	93.73	95.813	98.163	97.613	96.677	94.218	98.331	99.489	100.068	101.684	66.882	68.643	67.713	51.137	57.816	54.18	51.385	55.992	52.416	51.054	50.036	48.823	45.626	44.296	44.189	42.146	41.12	39.182	36.611	38.048	37.24	36.513	36.8	36.8	36.8	36.6	36.6	35	34.4	33.4	32.4	31.6	30.7	30.2	29.4	28.5	28.4	27.7	26.8	25.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,639.603	9,723.731	9,853.964	9,855.603	9,678.885	9,723.963	9,960.467	9,644.948	9,478.252	8,841.506	8,334.301	8,129.48	7,949.514	7,710.082	7,449.639	7,547.339	7,449.559	7,617.184	7,279.327	6,174.032	6,161.269	6,109.066	6,048.976	5,462.092	5,368.641	5,275.368	5,158.368	5,108.442	4,844.755	4,681.28	4,460.816	4,426.348	4,327.804	4,262.914	4,091	4,016.721	3,838.253	3,660.057	3,505.891	3,448.572	3,356.257	1,665.809	1,676.16	1,673.082	1,644.416	1,605.698	1,609.795	1,629.765	1,612.079	1,501.022	1,476.595	1,432.738	1,376.517	1,307.438	1,288.646	1,207.385	1,221.278	1,195.819	1,187.655	1,196.824	1,349.516	1,341.603	1,121.013	1,023.293	1,042.778	986.436	995.167	1,017.645	987.79	1,001.622	1,048.966	1,051.384	1,030.426	1,072.713	991.403	1,114.829	1,172.755	1,178.568	1,023.986	1,009.015	930.965	933.355	913.23	921.824	857.151	883.013	875.911	823.436	763.467	741.254	721.128	689.603	606.027	591.558	587.652	569.553	543.337	534.147	518.958	509.624	510.9	496.6	496.7	470.1	466.5	488.3	466.7	473.1	480.8	480.3	483.3	459.2	446.7	455	376.9	347.8	372.3	344

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