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COFS
Financiële Gegevens

35.31 (USD) • At close December 23, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	145.588	101.002	150.129	55.433	144.673	76.81	55.189	43.943	51.494	40.296	89.976	31.887	59.78	95.318	135.328	79.519	117.883	66.791	45.471	58.62	16.574	13.687	16.296	19.69	14.427	11.877	13.985	36.837	12.725	17.05	11.315	14.809	12.644	13.466	12.572	11.188	12.387	15.391	9.748	16.649	10.793	20.741	14.429	20.479	13.694	10.341	17.746	19.034	26.966	20.084	25.666	17.125	10.068	17.307	29.175	19.074	22.697	7.672	17.124	9.957	7.355	6.937	10.893	9.252	7.82	10.669	10.173	10.923	8.894	8.306	7.833	9.936	4.255	3.93	3.277	4.99	5.183	3.435	3.443	3.619	3.833	4.72	3.652	4.722	4.005	4.852	4.809	5.721	4.292	4.038	4.557	4.931	7.248	9.043	4.106	4.896	4.925	3.789	3.94	3.998	-23	0
Kortetermijnbeleggingen Numbers are in millions	497.552	491.67	504.636	514.598	507.58	542.932	554.306	546.897	546.627	582.987	641.048	1,098.885	1,028.115	855.555	722.627	574.787	393.338	372.525	361.904	339.579	154.778	162.684	168.254	166.602	162.856	161.687	164.195	155.591	173.306	180.448	180.314	174.388	177.444	175.172	171.238	160.136	154.329	150.974	150.607	142.521	141.017	139.354	143.252	136.082	127.442	131.183	133.689	134.492	138.208	129.573	126.335	0	110.498	103.369	102.975	0	90.345	82.352	78.433	0	75.511	71.771	72.461	0	79.397	79.307	83.425	0	84.108	77.326	78.97	0	53.603	49.663	47.274	0	40.894	41.721	41.809	0	40,369	40,781	40,410	0	31,671	100	100	0	100	19,468	17,167	0	16,775	-1,874	-100	0	14,566	15,243	14,933	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	643.14	101.002	150.129	-55.433	652.253	619.742	609.495	590.84	581.587	40.296	731.024	1,130.772	1,087.895	950.873	857.955	654.306	511.221	439.316	407.375	399.137	171.352	176.371	184.55	186.292	177.283	173.564	178.18	192.428	186.031	197.498	191.629	189.197	190.088	188.638	183.81	171.323	166.716	166.365	160.355	159.171	151.81	160.095	157.681	156.561	141.136	141.524	151.435	153.526	26.966	20.084	25.666	17.125	10.068	17.307	29.175	19.074	22.697	7.672	7.48	9.957	7.355	6.937	10.893	9.252	7.82	10.669	10.173	10.923	8.894	8.306	7.833	9.936	4.255	3.93	3.277	4.99	5.183	3.435	3.443	3.619	3.833	4.72	3.652	4.722	4.005	4.852	4.809	5.721	4.292	4.038	4.557	4.931	7.248	9.043	4.106	4.896	4.925	3.789	3.94	3.998	-23	0
Nettovorderingen 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
Voorraad 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
Overige vlottende activa 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	319.465	322.988	336.533	338.23	329.945	330.64	341.41	339.753	337.806	346.109	352.34	345.675	337.701	343.792	347.341	344.667	346.209	343.735	345.66	342.797	351.086	345.481	348.202	193.66	191.065	191.616	192.867	190.367	187.049	184.751	178.375	0	0	168.187	168.047	168.94	166.372	171.522	180.074	0	4,033.962	4,552.443	4,926.069	3,940.752	9,033.957	4,101.894	4,891.104	4,920.075	3,785.211	0	0	0	0
Totaal vlottende activa Numbers are in millions	643.14	101.274	150.251	55.555	652.253	619.742	609.495	590.84	581.587	40.296	731.024	1,156.63	1,146.422	1,162.801	1,248.895	1,246.395	1,336.882	1,087.978	951.791	960.557	477.302	463.47	469.279	471.488	455.718	438.513	428.166	464.37	442.747	423.418	411.225	406.667	395.055	389.496	381.642	381.656	374.358	369.868	366.247	380.769	365.871	365.872	350.258	351.495	344.035	341.05	349.107	346.848	344.803	339.549	348.654	353.658	348.298	347.252	359.815	360.484	362.45	345.478	353.589	362.297	353.03	344.638	354.685	356.593	352.487	356.878	353.908	356.583	351.691	359.392	353.314	358.138	197.915	194.995	194.893	197.857	195.55	190.484	188.194	181.994	44,202	45,501	171.839	172.769	172.945	171.224	176.331	185.795	4,392	4,038	4,557	4,931	3,948	9,043	4,106	4,896	4,925	3,789	18,873	3.998	-23	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27.135	27.37	28.268	29.75	29.628	29.085	28.633	28.232	28.947	29.122	29.678	29.88	30.014	29.978	30.262	29.913	30.203	23.971	23.933	23.906	15.532	15.78	16.127	16.01	14.947	13.571	13.348	13.04	12.271	12.473	12.459	12.873	12.394	11.872	12.008	12.119	11.884	11.811	11.698	11.795	11.864	11.917	11.948	11.995	12.142	12.294	12.253	12.121	11.736	11.775	11.908	12.08	12.227	12.343	12.386	12.525	12.762	12.798	12.329	11.918	11.863	11.88	11.556	11.745	11.958	11.865	11.834	11.865	11.873	11.903	12.178	11.622	5.426	5.546	5.561	5.596	5.684	5.42	4.929	4.906	4.584	4.603	4.381	4.08	4.18	4.268	4.316	4.449	5.352	5.658	5.903	5.061	5.118	5.087	5.192	5.365	5.104	5.122	5.189	4.914	-994	0
Goodwill Numbers are in millions	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	59.946	60.506	61	52.593	52.593	51.304	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.771	13.883	13.728	14.108	13.728	13.728	14.383	14.556	14.667	14.696	13.728	15.003	15.116	13.728	15.34	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	0	13.728	13.728	13.728	0	13.826	14.002	13.668	0	0	0	0	0	0	0	0	0	0	0	0	0	-29.603	-32.59	-36.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1.25	1.448	1.651	1.854	2.057	2.304	2.557	2.809	3.062	3.358	3.66	3.962	4.264	4.61	4.961	5.269	5.664	5.299	5.652	6.006	0	0	0	1.049	0	0	0	0.908	0	0	0	0.697	0.043	0.155	0.241	0.379	0.491	0.603	0.655	0.827	0.939	1.051	1.164	1.275	1.388	1.499	1.612	1.724	1.836	1.948	2.06	2.172	2.284	2.724	2.845	2.967	2.732	2.844	2.956	3.559	3.182	3.301	3.419	0	3.658	3.782	3.906	0	4.156	4.281	4.405	0	0	0	0	0	0	0	0	0	0	0	0	0	30	33	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	61.196	61.394	61.597	61.8	62.003	62.25	62.503	62.755	63.008	63.304	63.606	63.908	64.21	64.556	64.907	65.775	66.664	57.892	58.245	57.31	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.728	13.771	13.883	13.969	14.108	14.22	14.28	14.383	14.556	14.667	14.696	14.892	15.003	15.116	15.227	15.34	15.452	15.564	15.676	15.788	15.9	16.012	16.452	16.573	16.695	16.46	16.572	16.684	17.287	16.91	17.029	17.147	17.845	17.386	17.51	17.634	18.551	18.827	19.166	18.073	19.454	0.414	0.424	0.434	0.445	0.447	0.451	0.465	0.472	0	0	0.423	0.469	0.397	0.41	0.39	0.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	897.322	39.44	36.131	23.454	922.323	963.481	977.182	972.803	974.832	1,012.662	1,087.805	1,116.264	1,044.538	871.964	734.435	585.714	401.963	381.085	370.377	348.897	160.845	169.365	174.856	173.016	169.361	168.592	171.067	159.158	176.873	184.015	183.881	177.955	180.696	178.36	171.238	163.323	157.516	153.86	153.793	145.706	144.767	143.104	147.002	139.832	131.192	134.933	137.439	138.242	141.958	133.322	126.335	114.276	110.498	103.369	102.975	90.82	90.345	82.352	83.007	74.413	75.511	71.771	72.461	77.368	79.397	79.307	83.425	83.156	84.108	77.326	78.97	77.436	53.603	49.663	47.274	44.212	40.894	41.721	41.809	44.913	40.369	40.781	40.41	38.149	31.671	31.215	25.134	21.491	19.888	19.468	17.167	18.265	16.775	11.307	11.481	11.533	14.566	14.573	14.933	15.243	0	0
Belastingvorderingen Numbers are in millions	0	2,313.246	2,323.896	21.13	0	0	0	0	0	-1,012.662	0	-63.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.845	-17.386	-17.51	-17.634	-18.551	-18.827	-19.166	-18.073	-19.454	-0.414	-0.424	-0.434	-0.445	-0.447	-0.451	-0.465	-0.472	0	0	-0.423	-0.469	-0.397	-0.41	-0.39	-0.589	0	0	0	0	0	0	0	0	0	0	0	0	-23	0
Overige niet-vlottende activa Numbers are in millions	0	80.343	70.556	2,406.147	-1,013.954	-1,054.816	-1,068.318	-1,063.79	-8.557	2,227.483	-8.557	63.405	-8.004	-8.367	-8.396	-8.455	-6.728	-5.847	-5.856	-4.542	-3.818	-3.846	-3.57	-3.698	-3.568	-3.567	-3.567	-3.752	-3.567	-3.567	-3.567	-3.852	-3.252	-3.188	0.001	-3.46	-3.187	-2.835	-3.186	-3.186	-3.75	-3.667	-3.751	-3.75	-3.75	-3.75	-3.75	-3.75	-3.75	-3.749	0	0	0	0	0	0	0	0	-4.574	0	0	0	0	17.845	17.386	17.51	17.634	18.551	18.827	19.166	18.073	19.454	0.414	0.424	0.434	0.445	0.447	0.451	0.465	0.472	4,539.047	4,557.616	0.423	0.469	0.397	0.41	0.39	0.589	4,535.76	4,556.874	4,807.93	-23.326	5,096.107	-127.394	-32.673	-16.898	5,084.33	4,894.305	5,168.878	-20.157	0	0
Totaal niet-vlottende activa Numbers are in millions	985.653	2,521.793	2,520.448	2,542.281	1,013.954	1,054.816	1,068.318	1,063.79	1,058.23	2,319.909	1,172.532	1,210.052	1,130.758	958.131	821.208	672.947	492.102	457.101	446.699	425.571	186.287	195.027	201.141	199.056	194.468	192.324	194.576	182.174	199.305	206.649	206.501	200.704	203.609	200.927	197.216	186.09	180.433	177.116	176.688	168.871	167.548	166.05	170.091	163.08	154.7	158.704	161.282	162.065	165.508	157.024	154.031	142.256	138.737	132.164	131.934	120.04	119.567	111.722	107.446	103.618	104.284	100.68	101.164	106.958	108.741	108.682	112.893	113.572	114.808	108.395	109.221	108.512	59.443	55.633	53.269	50.253	47.025	47.592	47.203	50.291	4,584	4,603	45.214	42.698	36.248	35.893	29.84	26.529	4,561	4,582	4,831	23.326	5,118	-111	-16	16.898	5,104	4,914	5,189	20.157	-1,017	0
Totaal activa Numbers are in millions	2,726.003	2,623.067	2,670.699	2,597.836	2,574.196	2,483.726	2,409.886	2,385.914	2,363.529	2,360.205	2,376.778	2,366.682	2,276.913	2,120.931	2,070.13	1,919.845	1,831.935	1,548.764	1,397.964	1,383.928	663.589	658.497	670.422	670.173	650.363	630.837	622.742	646.544	642.052	630.067	617.726	607.371	598.664	590.423	578.858	567.746	554.791	546.984	542.935	549.64	533.42	531.922	520.349	514.575	498.735	499.754	510.389	508.913	510.311	496.573	502.685	495.914	487.035	479.416	491.749	480.524	482.017	457.2	461.035	465.915	457.314	445.318	455.849	463.551	461.228	465.56	466.801	470.155	466.499	467.787	462.535	466.65	257.358	250.628	248.162	248.11	242.575	238.076	235.397	232.285	229.661	225.584	217.053	215.467	209.193	207.117	206.171	212.324	215.43	205.382	202.34	197.791	204.372	201.678	200.985	201.194	199.405	196.482	197.32	193.107	-1,040	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30	0	0	0	50	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.869	0	0	0	22.249	0	0	0	20.684	0	0	0	0	0	17.585	17.725	21.71	0	0	0	0	0	0	0	21.75	0	5.976	0	24.5	0	0	0	25.132	5.318	5.294	5.692	5.876	11.261	8.477	10.129	6.902	5.409	4.95	4.989	7.549	7.977	6.055	9.023	9.527	8,447	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	210	0	0	0	0	0	0	650	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
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	-30	0	0	0	-50	0	0	0	-50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.869	0	0	0	-22.249	0	0	0	-20.684	0	0	0	0	0	-17.585	-17.725	-21.71	0	0	0	0	0	0	0	-21.75	0	-5.976	0	-24.5	0	0	0	-25.132	-5.318	-5.294	-5.692	-5.876	-11.261	-8.477	-10.129	-6.902	-5.409	-214.95	-4.989	-7.549	-7.977	-6.055	-9.023	-9.527	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	517.137	502.685	1,963.901	531.962	544.925	554.699	50	599.36	578.927	565.657	50	543.165	527.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.127	0	0	0	0.123	0	0	0	0.091	0	0	0	0.077	0	0	0	21.869	0	0	0	22.249	0	0	0	20.684	0	0	0	0	0	17.585	17.725	21.71	0	0	0	0	0	0	0	21.75	0	5.976	0	24.5	0	0	0	25.132	5.318	5.294	5.692	5.876	11.261	8.477	10.129	6.902	5.409	4.95	4.989	7.549	7.977	6.055	9.023	9.527	9,097	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	245.691	245.63	245.568	205.507	215.446	195.385	120.323	35.262	35.201	42.14	35.078	35.017	34.956	5.782	6.599	12.417	13.234	10.179	23.188	33.198	0.207	5.216	20.225	10.034	16.242	20.251	10.259	20.268	30.276	24.284	24.293	12.301	37.309	50.695	24.779	20.792	6.84	52.913	42.033	45.106	42.173	36.739	26.691	32.425	28.617	31.577	18.766	19.992	5.427	30.096	8.44	8.447	8.454	8.46	8.467	8.473	15.479	15.48	35.915	21.98	22.476	28.72	26.463	39.957	41.951	38.945	38.939	35.933	27.927	29.92	26.914	23.908	24	28	25	9	31.75	37.25	34.25	9.75	32.75	37.25	37.25	16.5	28	0	0	14.25	38.888	36.612	35.612	35.125	39.773	43.032	40.781	36.207	36.842	37.14	36.14	36.999	-346	252
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	358.863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,711.511	2,162.918	2,218.375	2,175.565	2,177.589	2,109.101	2,120.851	2,181.779	2,171.671	2,151.605	2,150.582	2,109.996	2,017.169	1,886.629	1,844.865	1,679.657	1,592.824	1,332.277	1,179.5	1,160.791	578.756	567.618	567.493	580.033	556.955	534.318	536.869	549.726	535.47	530.255	520.135	523.372	487.776	-50.695	-24.779	-20.792	-6.84	-52.913	-42.033	-45.106	-42.173	-36.739	-26.691	-32.425	-28.617	-31.577	-18.766	-19.992	-5.427	-30.096	-8.44	-8.447	-8.454	-8.46	-8.467	-8.473	-15.479	-15.48	-35.915	-21.98	-22.476	-28.72	-26.463	-39.957	-41.951	-38.945	-38.939	-35.933	-27.927	-29.92	-26.914	-23.908	-24	-28	-25	-9	-31.75	-37.25	-34.25	-9.75	-32.75	-37.25	-37.25	-16.5	-28	0	0	-14.25	-38.888	-36.612	-35.612	-35.125	-39.773	-43.032	-40.781	-36.207	-36.842	-37.14	-36.14	-36.999	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,957.202	1,891.411	1,961.258	438.301	215.446	195.385	120.323	50	2,206.872	35.14	35.078	85.017	2,051.858	1,892.41	1,851.465	1,692.553	1,605.888	1,346.792	1,202.868	1,193.62	0.207	5.216	587.72	589.696	573.198	20.251	10.259	20.268	30.276	24.284	24.293	12.301	37.309	45.317	12.325	11.332	485.289	31.873	20.88	18.363	20.37	14.378	6.385	6.392	9.399	12.406	0.413	0.42	5.427	5.434	8.44	8.447	8.454	8.46	8.467	8.473	15.479	15.48	18.48	21.98	22.476	28.72	26.463	39.957	41.951	38.945	38.939	35.933	27.927	29.92	26.914	23.908	24	28	25	9	31.75	37.25	34.25	9.75	32.75	37.25	37.25	16.5	28	0	0	14.25	38.888	36.612	35.612	35.125	39.773	43.032	40.781	36.207	36.842	37.14	36.14	36.999	-346	252
Totaal passiva Numbers are in millions	2,478.257	2,408.548	2,463.943	2,402.202	215.446	195.385	120.323	2,217.04	2,206.872	35.14	2,185.66	2,145.013	2,051.858	1,892.41	1,851.465	1,692.553	1,605.888	1,346.792	1,202.868	1,193.62	578.963	572.834	587.72	589.696	573.198	554.569	547.128	569.994	565.746	554.539	544.428	535.673	525.085	518.026	507.432	497.904	485.289	478.88	475.144	483.45	468.314	467.925	457.846	453.017	437.934	439.168	448.963	448.407	449.975	437.191	444.442	438.01	429.556	423.21	436.796	426.211	427.127	403.377	407.668	412.989	403.522	392.381	403.014	411.366	407.925	412.412	412.903	417.013	414.316	415.934	410.525	415.131	234.625	228.544	226.167	226.393	220.946	216.615	214.501	211.216	208.705	205.232	196.031	194.899	188.921	186.899	186.476	192.965	196.282	186.645	183.93	179.518	186.154	183.694	183.053	183.605	181.763	179.147	180.229	176.219	8,751	252
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	57.532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.083	0	0	0	0
Gewone aandelen Numbers are in millions	206.427	173.984	173.786	173.513	173.187	172.88	172.564	172.277	171.975	171.804	171.492	171.913	173.888	176.323	178.993	178.75	178.551	162.862	162.745	162.61	55.058	54.756	54.621	54.523	54.392	54.289	50.139	50.29	50.307	50.295	46.403	46.299	46.228	46.227	46.709	46.501	46.399	46.353	46.255	46.552	46.636	46.679	46.635	46.595	46.563	46.593	46.674	46.649	46.707	46.676	46.624	0	46.578	46.55	46.489	0	46.433	46.408	46.358	0	46.302	46.267	46.21	0	46.128	46.084	45.999	0	45.909	46.172	46.122	0	17.685	17.603	17.509	17.422	17.398	17.39	15.843	15.913	15.865	15.861	15.845	15.815	15.784	15.732	15.695	15.645	15.64	15.598	14.508	14.475	13.446	13.413	13.39	13.317	13.332	13.348	13.275	13.264	109	0
Ingehouden winsten Numbers are in millions	86.765	81.836	77.294	73.699	70.444	67.281	64.026	68.394	63.664	59.728	55.988	52.332	49.198	45.352	42.012	37.49	35.106	32.835	29.856	28.051	26.474	28.359	27.599	26.686	25.509	24.146	27.306	26.023	25.281	24.148	26.886	25.997	24.866	23.734	22.851	22.138	21.478	20.587	19.715	18.565	17.503	16.444	15.602	14.815	13.929	13.19	12.307	11.501	10.825	10.132	9.507	8.887	8.264	7.772	7.263	6.952	6.687	6.341	6.064	5.813	6.181	6.164	6.249	5.898	7.109	7.047	6.874	6.665	6.208	6.084	5.735	5.285	5.279	5.112	4.848	4.594	4.339	4.049	5.302	5.053	4.8	4.648	4.511	4.264	3.997	3.705	3.464	3.222	2.96	2.846	3.862	3.68	4.533	4.43	4.397	4.222	4.398	4.161	3.927	3.677	0	3,146
Overige gereserveerde algehele resultaten Numbers are in millions	-45.446	-41.301	-44.324	-51.578	-62.47	-60.921	-67.878	-71.797	-78.982	-65.072	-36.362	-2.576	1.969	6.846	-2.366	11.028	9.269	6.926	3.201	1.478	3.094	2.548	0.482	-0.732	-2.912	-2.167	-1.831	0.237	0.718	1.085	0.009	-0.598	2.485	2.436	1.866	1.203	1.624	1.164	1.821	1.073	0.966	0.874	0.266	0.148	0.309	0.803	2.445	2.356	2.804	2.574	2.112	2.415	2.637	1.884	1.201	0.9	1.77	1.074	0.945	0.787	1.309	0.506	0.376	0.116	0.066	0.017	1.025	0.521	0.066	-0.403	0.153	-0.019	-0.231	-0.631	-0.362	-0.299	-0.108	0.022	-0.249	0.103	0.291	-0.157	0.666	0.489	0.491	0.781	0.536	0.492	0.602	0.347	0.104	0.182	0.312	0.214	0.227	0.132	0.003	-0.083	-0.111	-0.053	0	24
Overige totale aandeelhoudersvermogen 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	46.676	46.624	0	46.578	46.55	46.489	46.461	46.433	46.408	46.358	46.326	46.302	46.267	46.21	46.171	46.128	46.084	45.999	45.956	45.909	46.172	46.122	46.253	17.685	17.603	17.509	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.054	-0.054	-0.064	-0.064	-0.073	-0.073	-4,392.685	-0.082	-4,393.693	-4,156.93	0	0	-9,900	13,353
Totaal eigen vermogen van aandeelhouders Numbers are in millions	247.746	214.519	206.756	195.634	181.161	179.24	168.712	168.874	156.657	166.46	191.118	221.669	225.055	228.521	218.665	227.292	226.047	201.972	195.096	190.308	84.626	85.663	82.702	80.477	77.165	76.268	75.614	76.55	76.306	75.528	73.298	71.698	73.579	72.397	71.426	69.842	69.502	68.104	67.791	66.19	65.106	63.997	62.503	61.558	60.801	60.586	61.426	60.506	60.336	59.382	58.243	57.904	57.479	56.206	54.953	54.313	54.89	53.823	53.367	52.926	53.792	52.937	52.835	52.185	53.303	53.148	53.898	53.142	52.183	51.853	52.01	51.519	22.733	22.084	21.995	21.717	21.629	21.461	20.896	21.069	20.956	20.352	21.022	20.568	20.272	20.218	19.695	19.359	19.148	18.737	18.41	18.273	18.218	17.984	17.932	17.589	17.642	17.335	17.091	16.888	-9,791	16,523
Totaal eigen vermogen Numbers are in millions	247.746	214.519	206.756	195.634	181.161	179.24	168.712	168.874	156.657	166.46	191.118	221.669	225.055	228.521	218.665	227.292	226.047	201.972	195.096	190.308	84.626	85.663	82.702	80.477	77.165	76.268	75.614	76.55	76.306	75.528	73.298	71.698	73.579	72.397	71.426	69.842	69.502	68.104	67.791	66.19	65.106	63.997	62.503	61.558	60.801	60.586	61.426	60.506	60.336	59.382	58.243	57.904	57.479	56.206	54.953	54.313	54.89	53.823	53.367	52.926	53.792	52.937	52.835	52.185	53.303	53.148	53.898	53.142	52.183	51.853	52.01	51.519	22.733	22.084	21.995	21.717	21.629	21.461	20.896	21.069	20.956	20.352	21.022	20.568	20.272	20.218	19.695	19.359	19.148	18.737	18.41	18.273	18.218	17.984	17.932	17.589	17.642	17.335	17.091	16.888	-9,791	16,523
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,726.003	2,623.067	2,670.699	2,597.836	2,574.196	2,483.726	2,409.886	2,385.914	2,363.529	2,360.205	2,376.778	2,366.682	2,276.913	2,120.931	2,070.13	1,919.845	1,831.935	1,548.764	1,397.964	1,383.928	663.589	658.497	670.422	670.173	650.363	630.837	622.742	646.544	642.052	630.067	617.726	607.371	598.664	590.423	578.858	567.746	554.791	546.984	542.935	549.64	533.42	531.922	520.349	514.575	498.735	499.754	510.389	508.913	510.311	496.573	502.685	495.914	487.035	479.416	491.749	480.524	482.017	457.2	461.035	465.915	457.314	445.318	455.849	463.551	461.228	465.56	466.801	470.155	466.499	467.787	462.535	466.65	257.358	250.628	248.162	248.11	242.575	238.076	235.397	232.285	229.661	225.584	217.053	215.467	209.193	207.117	206.171	212.324	215.43	205.382	202.34	197.791	204.372	201.678	200.985	201.194	199.405	196.482	197.32	193.107	-1,040	174,121

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