Comstock Resources, Inc. (CRK) - Balans per kwartaal

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CRK
Financiële Gegevens

10.13 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	1993 Q4	1993 Q2	1992 Q4	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q2	1990 Q1	1989 Q4	1988 Q4	1987 Q4	1986 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19.27	6.42	16.669	19.835	9.919	33.677	54.652	38.648	32.272	12.137	30.663	27.841	19.727	77.435	30.272	28.268	11.595	15.527	18.532	53.243	46.747	29.324	23.193	31.78	158.378	50.988	61.255	25.392	35.321	30.44	65.904	26.584	67.412	89.323	134.006	163.84	130.214	228.896	2.071	6.433	3.813	1.771	2.967	228.353	263.737	6.844	4.471	2.569	3.505	3.75	8.46	4.544	3.556	4.196	1.732	4.35	42.651	122.197	90.472	3.094	3.97	0.963	6.281	118.357	8.709	15.52	24.406	17.032	48.882	12.003	10.715	27.084	0.671	3.32	0.089	1.847	3.034	10.609	2.703	29.079	0.692	2.463	5.343	5.772	0.738	2.223	1.682	3.574	1.267	1.334	6.122	3.088	0.452	4.316	7.105	2.637	1.293	0.669	7.6	6.1	4.1	2.9	5.2	2.5	2.1	3.4	14.5	6.3	7.8	13	16.2	11.1	8.7	0.7	1.9	1	0.6	0.9	3.4	1.6	0.8	0.2	0.9	1.5	0.6	0.7	0.1	0.4	2.9	0.4	0.3	0.1	0	0
Kortetermijnbeleggingen 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	122.51	0	0	5.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.312	15.072	15.204	17.154	47.642	31.707	62.482	80.956	84.637	70.661	53.535	94.378	95.973	91.985	48.021	33.72	48.868	181.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.27	6.42	16.669	19.835	9.919	33.677	54.652	38.648	32.272	12.137	30.663	27.841	19.727	77.435	30.272	28.268	11.595	15.527	18.532	53.243	46.747	29.324	23.193	31.78	158.378	50.988	61.255	25.392	35.321	30.44	65.904	26.584	67.412	89.323	134.006	163.84	130.214	228.896	2.071	6.433	3.813	1.771	2.967	228.353	263.737	6.844	16.783	17.641	18.709	20.904	56.102	36.251	66.038	85.152	86.369	75.011	96.186	216.575	186.445	95.079	51.991	34.683	55.149	300.215	8.709	15.52	24.406	17.032	48.882	12.003	10.715	27.084	0.671	3.32	0.089	1.847	3.034	10.609	2.703	29.079	0.692	2.463	5.343	5.772	0.738	2.223	1.682	3.574	1.267	1.334	6.122	3.088	0.452	4.316	7.105	2.637	1.293	0.669	7.6	6.1	4.1	2.9	5.2	2.5	2.1	3.4	14.5	6.3	7.8	13	16.2	11.1	8.7	0.7	1.9	1	0.6	0.9	3.4	1.6	0.8	0.2	0.9	1.5	0.6	0.7	0.1	0.4	2.9	0.4	0.3	0.1	0	0
Nettovorderingen Numbers are in millions	164.739	140.636	245.487	214.804	193.917	254.135	510.127	627.338	471.656	239.613	267.738	243.165	185.976	152.818	145.786	100.959	107.387	136.262	189.111	139.776	86.27	96.221	107.004	80.622	39.289	37.117	39.981	34.396	32.101	24.492	22.444	18.692	18.462	14.506	18.793	23.764	31.916	33.96	49.041	72.268	80.667	74.277	51.401	89.527	62.102	58.312	43.588	51.907	42.122	51.918	53.733	49.645	51.318	49.986	44.687	32.184	41.734	45.066	82.682	68.03	28.467	32.092	42.277	63.433	73.964	112.773	92.028	76.791	90.974	80.435	76.947	61.939	34.531	33.811	43.199	34.91	27.368	35.121	38.968	40.789	41.319	36.848	45.992	42.125	46.931	55.551	35.542	25.295	27.163	20.046	24.732	20.911	31.083	38.097	39.211	33.75	29.762	25.626	23.6	19.3	15.8	13.2	17.9	15.8	17.6	19.1	31.2	15.9	14.6	16.8	19.5	22.1	23.9	19.6	15.1	10.6	9	9	8.8	4.7	5.8	3.7	4	3.5	1.4	1.7	0.6	0.8	0.7	0.8	1	1.2	0.1	0
Voorraad Numbers are in millions	0	0	0	23.973	17.553	40.17	34.819	2.368	2.086	2.601	5.015	26.392	10.765	4.627	3.08	8.83	-46.916	101.821	4.503	-55.516	14.284	2.356	15.401	0	-39.289	117.776	0.998	3.203	5.229	1.325	1.183	29.442	42.542	43.646	1.198	1.314	103.995	0	1.379	-72.268	-80.667	-74.277	-51.401	-89.527	-58.578	-17.028	1.922	-41.084	-23.586	101.069	2.314	0	0	0	0	0	5.625	0	0	0	10.196	15.201	0	0	10.14	0	1.52	0	0	0	1.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	139.398	211.008	199.337	68.572	60.777	59.522	56.324	40.47	24.797	13.671	15.077	12.194	8.41	9.163	14.839	11.773	120.589	14.227	195.849	152.878	4.14	6.222	13.829	19.07	43.771	2.847	0.338	2.494	2.732	1.462	0.641	1.975	2.339	1.884	0.795	2.933	2.505	2.419	59.146	79.724	86.384	77.567	53.197	96.827	67.245	63.144	48.712	59.565	48.817	2.908	3.255	3.832	13.129	5.796	4.675	3.577	3.569	7.188	4.259	4.295	14.287	13.398	32.602	15.677	5.162	12.836	0.678	17.066	19.63	10.539	0.026	16.15	5.521	3.105	9.482	4.001	5.664	7.514	6.544	5.616	3.963	3.932	4.802	2.465	3.891	4.896	2.678	2.385	11.447	9.907	8.76	2.146	2.871	3.141	2.842	2.395	1.634	1.675	1	2.5	2.9	2.3	1.4	1.9	2.5	1.8	0.2	0.4	0.8	1	0.1	0.3	0.5	0.5	0.1	0.2	0.3	0.5	0.3	0.1	0.3	0.1	1	0.9	0.8	0.8	1.9	0.8	0.1	0.2	0.2	0.1	0	0.1
Totaal vlottende activa Numbers are in millions	323.407	358.064	461.493	327.184	282.166	422.824	644.987	708.824	530.811	268.022	318.736	309.592	224.878	244.043	199.81	149.83	192.655	267.837	303.573	290.381	151.441	134.123	159.427	131.472	202.149	208.728	302.505	65.485	75.383	57.719	90.172	76.693	130.755	149.359	156.238	191.851	268.63	265.275	61.217	86.157	90.197	79.338	56.164	325.18	334.506	111.272	77.146	88.029	86.062	176.799	113.09	89.728	130.485	140.934	135.731	110.772	147.114	268.829	273.386	167.404	104.941	95.374	130.028	379.325	97.975	141.129	124.505	110.889	159.486	102.977	98.828	105.173	40.723	40.236	52.77	40.758	36.066	53.244	48.215	75.484	45.974	43.243	56.137	50.362	51.56	62.67	39.902	31.254	39.877	31.287	39.614	26.145	34.406	45.554	49.158	38.782	32.689	27.97	32.2	27.9	22.8	18.4	24.5	20.2	22.2	24.3	45.9	22.6	23.2	30.8	35.8	33.5	33.1	20.9	17.2	11.9	10	10.5	12.6	6.5	7	4.1	6	6	2.9	3.3	2.6	2	3.7	1.4	1.5	1.4	0.1	0.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,665.221	5,623.281	5,456.233	5,368.027	5,218.671	4,942.16	4,713.371	4,539.644	4,421.485	4,135.773	4,013.596	4,241.269	4,202.606	4,151.647	4,087.575	4,015.902	4,000.643	4,032.941	4,008.803	3,917.01	1,765.445	1,727.331	1,667.979	1,593.602	698.69	682.131	607.929	833.188	825.479	807.262	798.662	807.743	915.35	934.621	1,038.42	1,315.35	1,911.807	2,188.656	2,198.169	2,220.433	2,193.498	2,166.275	2,066.735	1,936.813	1,909.809	1,929.84	2,470.053	2,546.024	2,547.219	2,517.672	2,509.845	2,090.554	2,021.287	1,904.818	1,816.248	1,817.962	1,715.099	1,610.604	1,576.287	1,546.745	1,521.578	1,494.923	1,444.715	1,381.289	1,276.184	2,271.982	2,222.875	2,020.736	1,957.176	1,857.521	1,773.626	1,676.234	752.181	739.853	706.928	695.43	666.616	857.03	827.761	862.645	740.241	718.786	698.686	683.824	678.393	665.641	664.208	648.054	640.085	637.024	638.576	480.698	468.118	449.287	434.913	428.465	419.904	414.282	395.9	385.1	389.2	393	404	411.9	404.5	406	410.8	207.9	203.9	183.7	185.9	188.2	193.2	159.7	102.1	131.7	83.3	76.8	78	74	66.1	48	46.6	44.8	44	44.3	41.2	41	31	30.9	29.6	28.8	4.1	1.7
Goodwill Numbers are in millions	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	350.214	350.214	350.214	349.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	335.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	335.897	350.214	350.214	350.214	349.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-415.604	0	0	0	0	0	4,889.923	0	0	-172.629	0	-115.243	-98.415	-166.909	0	-162.365	-547.463	-216.269	0	-524.115	-157.785	-155.934	0	-126.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	415.604	461.748	215.775	454.612	451.004	464.914	159.345	345.806	267.746	172.629	160.445	115.585	99.245	170.433	0	163.55	211.566	223.104	0	188.218	173.253	166.152	0	145.565	10.726	10.847	0	10.007	10.077	9.561	0	5.677	6.51	6.423	0	10.981	0.22	114.404	0	1.368	2.972	0.938	0	198.942	1.233	1.009	0	6.018	8.762	0.311	0	1.164	11.427	16.014	0	0.369	5.625	0	0	0	10.196	15.201	0	0	10.14	400.964	0	356.05	339.554	323.507	0	305.062	139.383	131.162	119.481	95.265	97.749	103.815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	-461.748	0	-454.612	-451.004	-464.914	-5,049.268	-345.806	-267.746	10.008	-160.445	0.037	0.037	0.037	0.701	0.04	340.12	0.231	8.849	344.918	0.328	0.002	10.22	0.549	9.768	8.788	19.985	-9.073	-9.108	-8.556	1.04	-4.601	-5.389	-5.267	1.192	11.492	24.601	-88.174	14.951	14.393	13.592	14.387	16.499	-183.546	16.674	580.386	19.944	17.768	19.269	15.89	16.949	14.699	5.25	1.467	12.235	7.487	2.705	9.136	9.288	2.545	-7.448	-12.251	3.147	3.349	1,025.396	-394.459	7.007	-351.316	-334.575	-318.146	5.671	-293.585	138.744	133.594	137.484	156.934	148.403	-22.297	65.5	12.6	7.839	8.011	6.133	6.329	6.559	6.796	6.943	6.072	6.343	6.628	4.881	5.056	5.324	5.591	5.859	6.129	6.399	6.669	6.9	7.1	7.3	1.3	1.2	1.3	0.2	0.1	0.1	0.2	0.2	1.3	0.3	0.6	0.7	0.9	0.8	0.8	1	1	1	1	1	0.5	0.6	1.1	0.9	0.2	0.3	1.2	0.9	1.5	1.7	1.4	0.2	0.3
Totaal niet-vlottende activa Numbers are in millions	6,001.118	5,959.178	6,007.905	5,703.924	5,554.568	5,278.057	5,049.268	4,875.541	4,757.382	4,481.678	4,349.493	4,577.545	4,539.37	4,491.105	4,424.173	4,353.024	4,340.763	4,375.904	4,353.549	4,261.928	2,131.455	2,087.765	2,028.413	1,962.904	719.184	701.766	627.914	834.122	826.448	808.267	799.702	808.819	916.471	935.777	1,039.612	1,337.823	1,936.628	2,214.886	2,213.12	2,236.194	2,210.062	2,181.6	2,083.234	1,952.209	1,927.716	2,511.235	2,489.997	2,569.81	2,575.25	2,533.873	2,526.794	2,106.417	2,037.964	1,922.299	1,828.483	1,825.818	1,723.429	1,619.74	1,585.575	1,549.29	1,524.326	1,497.873	1,447.862	1,384.638	2,311.72	2,278.487	2,229.882	2,025.47	1,962.155	1,862.882	1,779.297	1,687.711	1,030.308	1,004.609	963.893	947.629	912.768	938.548	893.261	875.245	748.08	726.797	704.819	690.153	684.952	672.437	671.151	654.126	646.428	643.652	643.457	485.754	473.442	454.878	440.772	434.594	426.303	420.951	402.8	392.2	396.5	394.3	405.2	413.2	404.7	406.1	410.9	208.1	204.1	185	186.2	188.8	193.9	160.6	102.9	132.5	84.3	77.8	79	75	67.1	48.5	47.2	45.9	44.9	44.5	41.5	42.2	31.9	32.4	31.3	30.2	4.3	2
Totaal activa Numbers are in millions	6,324.525	6,317.242	6,469.398	6,031.108	5,836.734	5,700.881	5,694.255	5,584.365	5,288.193	4,749.7	4,668.229	4,887.137	4,764.248	4,735.148	4,623.983	4,502.854	4,533.418	4,643.741	4,657.122	4,552.309	2,282.896	2,221.888	2,187.84	2,094.376	921.333	910.494	930.419	899.607	901.831	865.986	889.874	885.512	1,047.226	1,085.136	1,195.85	1,529.674	2,205.258	2,480.161	2,274.337	2,322.351	2,300.259	2,260.938	2,139.398	2,277.389	2,262.222	2,622.507	2,567.143	2,657.839	2,661.312	2,710.672	2,639.884	2,196.145	2,168.449	2,063.233	1,964.214	1,936.59	1,870.543	1,888.569	1,858.961	1,716.694	1,629.267	1,593.247	1,577.89	1,763.963	2,409.695	2,419.616	2,354.387	2,136.359	2,121.641	1,965.859	1,878.125	1,792.884	1,071.031	1,044.845	1,016.663	988.387	948.834	991.792	941.476	950.729	794.054	770.04	760.956	740.515	736.512	735.107	711.053	685.38	686.305	674.939	683.071	511.899	507.848	500.432	489.93	473.376	458.992	448.921	435	420.1	419.3	412.7	429.7	433.4	426.9	430.4	456.8	230.7	227.3	215.8	222	222.3	227	181.5	120.1	144.4	94.3	88.3	91.6	81.5	74.1	52.6	53.2	51.9	47.8	47.8	44.1	44.2	35.6	33.8	32.8	31.6	4.4	2.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	377.909	440.956	523.26	503.564	552.315	443.501	530.195	617.463	454.752	318.736	314.569	324.811	292.998	280.696	259.284	202.174	173.411	215.338	252.994	231.707	154.122	155.574	138.767	124.008	153.387	125.596	126.034	92.298	72.455	57.073	45.311	37.786	46.601	41.583	57.276	51.213	60.806	116.285	117.329	126.744	128.938	112.725	101.872	120.164	82.679	86.547	139.058	98.476	95.691	148.633	94.041	110.829	134.159	123.806	123.275	76.479	88.883	79.425	67.488	73.505	65.479	88.537	99.46	91.95	85.415	101.162	109.195	116.3	151.812	140.217	132.504	83.623	37.353	41.741	44.216	38.33	30.708	34.257	44.512	49.918	43.278	38.033	63.874	53.441	45.557	56.1	49.47	38.341	28.99	29.798	37.389	37.299	46.033	55.321	45.544	47.266	32.469	36.426	35.6	25.8	18.5	24.2	34.7	29.4	20.8	23.8	56.2	19.4	15.3	24.1	22.8	15.4	23.8	19	11	6.2	7.6	6.6	8.4	4.5	7.9	4.6	4.9	5.6	2.8	3.8	1.1	0.7	1	1.7	1.4	0	0	0
Kortlopende schulden Numbers are in millions	34.952	34.199	23.765	52.731	77.69	39.031	38.411	38.024	39.372	2.784	2.444	2.356	2.19	2.145	2.284	14.135	11.026	8.357	6.984	15.574	5.343	4.257	2.13	3.311	0	15	0.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-175.539	195.637	0	0	-47.372	0	0	0	-132.762	0	0	0	-217.993	0	0	0	-220.682	0	0	0	0	0	0	0	2.588	5.176	7.764	0	3.25	6.5	0	0	0	0	0	0.027	0.15	0.975	1.29	0.233	0.623	1.012	1.272	0.065	0.27	0.472	0.674	0.042	0.229	0.417	0.605	0	0.101	0.216	0.331	0.033	0.1	0.2	0.3	0	38.1	0.2	0.2	0	0	0	0	0.1	0.1	0.2	0.2	10.3	18.7	17.3	0.2	7.1	7	7.2	6.2	2.9	2.8	0.3	0.5	0.5	5.2	0.4	0.3	3.6	4.3	3.1	0.1	0
Belastingschulden Numbers are in millions	15.789	10.323	1.894	18.212	10.174	36.776	31.256	56.388	28.431	12.233	15.655	21.595	11.661	3	0	0	0	0	0	0	0	0.75	0	5.021	1.2	0.6	0	2.7	1.8	0.9	9.126	3.6	2.4	1.2	1.965	4.96	3.22	1.5	154.547	4.8	3.102	0.089	1.487	4.5	3.546	0	5.34	0	0	0	7.664	223.237	217.992	216.381	10.339	224.686	224.484	0	6.588	0	0	0	185.87	-2.008	132.198	0	28.66	0	0	0	17.76	0	0	0	0	0	0	0	99.451	91.911	87.877	78.823	81.629	79.43	72.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.789	10.323	1.894	0	0	0	425.734	345.806	151.952	0	197.417	109.122	105.21	89.923	200.583	100.878	94.764	100.881	132.176	0	0	36.248	161.917	49.95	0	0.6	10.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	177.026	60.686	0	0	7.286	0	0	0	201.705	0	0	0	217.993	0	0	0	220.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	123.625	70.54	132.572	103.666	132.057	145.779	-238.203	90.234	318.585	616.967	119.554	627.166	255.127	60.82	-20.559	63.595	11.765	3.043	0.222	142.179	69.16	2.007	-95.961	2.849	35.686	26.49	32.121	19.929	38.163	17.398	46.396	20.398	40.22	30.667	38.444	39.764	49.92	48.882	44.842	58.169	50.729	55.811	91.636	2.131	39.447	88.788	40.086	101.61	81.035	101.427	24.223	42.523	37.865	37.772	31.789	28.098	20.931	26.892	27.283	19.531	14.801	7.498	14.995	190.297	40.524	28.642	19.017	11.402	10.714	6.936	16.107	32.776	13.733	11.163	23.901	32.516	18.483	23.855	19.262	13.28	0	0	0	0.034	0.07	0.083	0.057	0.335	2.973	1.833	0.798	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0.1	0	0	0	0	0	0	6.6	0	-0.1	5.5	3.7	2.1	3.5	3.1	-0.1	-0.1	0	0	0	0.2	0.6	0.1	0.3	0.1	-0.1	0	1.4	0.4	0.1
Totaal kortlopende verplichtingen Numbers are in millions	552.275	556.018	681.491	659.961	762.062	628.311	756.137	1,091.527	964.661	938.487	633.984	1,063.455	655.525	433.584	441.592	380.782	290.966	327.619	392.376	389.46	228.625	198.086	206.853	180.118	189.073	167.686	168.489	112.227	110.618	74.471	91.707	58.184	86.821	72.25	95.72	90.977	110.726	165.167	162.171	184.913	179.667	168.536	194.995	378.618	122.126	175.335	139.058	200.086	176.726	250.06	187.207	153.352	172.024	161.578	155.064	104.577	109.814	106.317	94.771	93.036	80.28	96.035	114.455	282.247	125.939	129.804	130.8	132.878	170.29	147.153	151.861	122.899	51.086	52.904	68.117	70.846	49.191	58.139	63.924	64.173	44.568	38.266	64.497	54.487	46.899	56.248	49.797	39.148	32.637	31.673	38.416	37.716	46.638	55.321	45.645	47.482	32.8	36.459	35.7	26.1	18.8	24.2	72.8	29.6	21.1	23.8	56.2	19.4	15.3	24.2	22.9	22.2	24	29.2	35.2	27.2	9.9	17.2	18.5	11.6	14	7.5	7.7	5.9	3.5	4.9	6.4	1.4	1.4	5.2	5.7	4.5	0.5	0.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,856.045	2,702.375	2,640.391	2,598.804	2,291.466	2,197.928	2,204.956	2,323.373	2,581.05	2,538.627	2,619.31	2,805.798	2,851.983	2,805.546	2,517.889	2,508.905	2,501.803	2,508.955	2,500.132	2,508.074	1,269.738	1,268.613	1,244.363	1,242.844	1,153.333	1,131.394	1,110.529	1,089.719	1,070.24	1,051.357	1,044.506	1,025.522	1,145.19	1,210.582	1,249.33	1,297.312	1,379.434	1,393.653	1,070.445	1,000.298	975.151	949.14	798.7	688.26	883.324	1,334.957	1,324.383	1,238.809	1,223.235	1,207.042	1,196.908	746.774	691.64	596.506	513.372	528.238	468.104	470.97	470.836	340	315	265	210	175	495	736	760	597	594	511	455	455	243	243	243	282	307	429	403	381	324	339.3	306	311.002	336.002	351.002	366.002	372.002	384.002	378.002	372.235	206	196	199	234	240	260	260	254	254	260	277	240	268	265	265	260	83	74	60	80	150	160	59.5	53.1	57	26.6	28.9	30.9	27.2	15.7	4.7	6.1	7.5	7.4	6	0.5	5.3	0.8	6.8	7.4	10.9	1.7	1.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	55.621	63.536	47.742	0	0	0	0	0	28.433	0	29.715	71.994	34.905	20.113	21.654	85.775	207.052	22.993	401.954	386.095	-1,442.991	2.477	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,308.293	0	0	0	0	0	0	0	0	-1,092.853	50.516	0	0	0	15.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	415.604	461.748	685.81	454.612	451.004	464.914	425.734	345.806	267.746	172.629	197.417	115.585	99.245	170.433	200.583	163.55	211.566	223.104	211.772	188.218	173.253	166.152	161.917	145.565	10.726	10.847	10.266	10.007	10.077	9.561	9.126	5.677	6.51	6.423	1.965	10.981	41.908	114.404	154.547	179.371	183.274	180.077	177.026	198.942	209.529	140.798	149.901	190.784	203.53	208.078	201.705	223.237	217.992	216.381	217.993	224.686	224.484	225.481	220.682	212.327	182.975	184.484	185.87	170.553	132.198	400.964	371.896	356.05	339.554	323.507	311.236	305.062	139.383	131.162	119.481	95.265	97.749	103.815	99.451	91.911	87.877	78.823	81.629	0	72.974	64.242	52.577	49.066	47.352	45.553	47.911	39.969	38.413	32.883	22.555	14.372	7.469	2.829	0.3	0	0	0	1.8	9	10.8	11.5	11.2	8.8	6.5	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	79.075	54.983	30.773	34.974	32.016	29.553	29.114	29.243	0.024	26.44	0.024	0.024	0.18	0.479	0.492	1.162	4.53	4.594	7.866	10.264	1,448.447	2.766	5.136	4.738	10.622	10.489	10.407	16.098	16.203	16.013	15.804	16.152	15.972	16.1	20.093	1,323.399	14.935	15.311	16.902	18.143	17.433	17.179	16.672	19.33	1,111.715	19.019	20.267	16.846	16.528	2.394	16.439	9.649	9.508	9.36	9.254	9.575	9.419	6.716	6.561	6.03	5.83	5.678	5.48	7.545	453.079	57.968	52.606	60.436	59.605	58.113	57.116	44.327	3.349	3.291	3.206	7.014	2.706	19.987	19.248	28.406	20.312	19.653	19.174	94.923	15.554	15.436	16.677	7.169	7.169	8.442	8.847	7.557	7.557	7.557	7.557	7.82	7.82	7.82	7.8	5.9	5.9	6	5.4	5.4	5.4	4.8	4.8	0.9	0.9	0.8	0.8	1.1	1.5	1.6	1.7	1.7	1.7	1.3	1	0.9	16.8	17.6	18.5	19.6	0.9	0.7	0.8	0.7	1.5	2	0.3	0.4	0.3	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	3,406.345	3,282.642	3,404.716	3,088.39	2,774.486	2,692.395	2,659.804	2,698.422	2,877.253	2,737.696	2,846.466	2,993.401	2,986.313	2,996.571	2,740.618	2,759.392	2,924.951	2,759.646	3,121.724	3,092.651	1,448.447	1,440.008	1,411.416	1,393.147	1,174.681	1,152.73	1,131.202	1,115.824	1,096.52	1,076.931	1,069.436	1,047.351	1,167.672	1,233.105	1,271.388	1,323.399	1,436.277	1,523.368	1,241.894	1,197.812	1,175.858	1,146.396	992.398	906.532	1,111.715	1,545.29	1,494.551	1,446.439	1,443.293	1,433.255	1,415.052	979.66	919.14	822.247	740.619	762.499	702.007	703.167	698.079	558.357	503.805	455.162	401.35	353.098	1,080.277	1,194.932	1,184.502	1,013.486	993.159	892.62	823.352	804.389	385.732	377.453	365.687	384.279	407.455	552.802	521.699	501.317	432.189	437.776	406.803	405.925	424.53	430.68	452.829	428.237	438.523	431.997	428.993	253.526	241.97	239.44	264.112	262.192	275.289	270.649	262.1	259.9	265.9	283	247.2	282.4	281.2	281.3	276	92.7	81.4	65.1	80.8	151.1	161.5	61.1	54.8	58.7	28.3	30.2	31.9	28.1	32.5	22.3	24.6	27.1	8.3	6.7	1.3	6	2.3	8.8	7.7	11.3	2	2
Totaal passiva Numbers are in millions	3,958.62	3,838.66	4,086.207	3,748.351	3,536.548	3,320.706	3,415.941	3,789.949	3,841.914	3,676.183	3,480.45	4,056.856	3,641.838	3,430.155	3,182.21	3,140.174	3,215.917	3,087.265	3,514.1	3,482.111	1,677.072	1,638.094	1,618.269	1,573.265	1,363.754	1,320.416	930.419	1,228.051	1,207.138	1,151.402	1,161.143	1,105.535	1,254.493	1,305.355	1,367.108	1,414.376	1,547.003	1,688.535	1,404.065	1,382.725	1,355.525	1,314.932	1,187.393	1,285.15	1,233.841	1,720.625	1,633.609	1,646.525	1,620.019	1,683.315	1,602.259	1,133.012	1,091.164	983.825	895.683	867.076	811.821	809.484	792.85	651.393	584.085	551.197	515.805	635.345	1,206.216	1,324.736	1,315.302	1,146.364	1,163.449	1,039.773	975.213	927.288	436.818	430.357	433.804	455.125	456.646	610.941	585.623	565.49	476.757	476.042	471.3	460.412	471.429	486.928	502.626	467.385	471.16	463.67	467.409	291.242	288.608	294.761	309.757	309.674	308.089	307.108	297.8	286	284.7	307.2	320	312	302.3	305.1	332.2	112.1	96.7	89.3	103.7	173.3	185.5	90.3	90	85.9	38.2	47.4	50.4	39.7	46.5	29.8	32.3	33	11.8	11.6	7.7	7.4	3.7	14	13.4	15.8	2.5	2.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	175	175	175	175	175	175	175	175	175	175	382.083	379.583	375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.573	0	17.573	17.573	17.573	17.573	17.573	17.573	17.573	17.573	20.073	30	30	30	30	30	0	0	0	0	0	0	0	7.1	7.1	7.1	15	31	31	31	31	31	16	16	16	0	1.5	1.5	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	146.13	146.101	139.214	139.214	139.246	138.755	138.759	116.879	116.579	116.46	116.462	116.462	116.425	116.206	116.206	116.21	116.29	94.99	95.003	92.762	52.971	52.934	52.936	52.94	8.131	8.079	7.714	7.714	7.739	7.642	6.969	6.692	6.253	26.574	4.772	23.863	23.864	23.788	23.429	23.93	23.932	23.919	23.84	23.842	24.158	24.152	24.204	24.081	24.081	24.058	24.063	23.823	23.824	23.813	23.853	23.659	23.659	23.621	23.552	23.311	23.31	23.229	23.221	23.008	23.008	22.775	22.714	22.216	22.203	22.203	22.197	21.554	21.553	21.491	21.485	21.125	20.36	18.086	17.824	17.388	17.365	17.339	17.154	16.834	16.729	14.502	14.46	14.418	14.417	14.286	14.276	14.439	14.691	14.579	14.419	14.066	12.799	12.688	12.7	12.5	12.4	0	12.2	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
Ingehouden winsten Numbers are in millions	815.639	941.949	958.27	885.474	905.558	985.953	886.138	403.932	52.747	-319.781	-204.042	-560.032	-267.315	-83.257	55.183	-22.341	108.549	168.552	138.596	97.767	99.104	77.697	64.122	13.823	-1,003.128	-969.125	-369.272	-884.943	-860.207	-838.765	-815.834	-760.901	-732.425	-737.277	-680.7	-392.157	152.839	287.907	366.409	430.564	438.449	442.534	447.349	490.807	520.837	397.173	424.317	494.944	520.932	531.236	524.377	565.511	564.202	560.253	557.849	578.458	583.158	584.777	577.435	584.202	596.774	608.249	613.906	710.283	485.666	403.039	361.944	340.246	323.818	305.601	293.043	284.631	267.595	252.012	222.378	181.047	166.909	177.787	161.899	146.041	133.723	115.057	115.032	109.38	96.46	82.495	61.663	54.589	51.562	48.758	54.183	57.832	55.346	42.907	19.329	4.551	-7.584	-15.518	-19.6	-21.8	-20.4	-19.1	-14.9	-1.8	1.5	2.8	2.2	-3.6	-7.8	-11.7	-19.5	-29.9	-36.7	-43.1	-45.4	-16.4	-18.2	-18.1	-17.4	-16.5	-15.9	-0.3	-19.2	-18.5	-1.4	-0.9	-0.2	0.2	0.2	1.1	0.9	-0.2	-3.5	-3
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	-0	0	0	0	0	-0	-1,132.191	-1,011.065	55	-798.288	-699.584	-596.591	139	-374.838	-294.767	-248.017	-210.556	-174.52	-2,096.41	-2,069.751	-2,042.739	-3,087.279	-3,077.8	-3,047.692	-3,018.029	-2,986.614	-2,949.175	-2,945.283	-3,397.467	-3,083.879	-2,459.92	-2,397.103	-2,305.008	-2,150.346	-2,050.567	-1,955.979	0	0	0	0	4.418	15.09	22.399	1.219	20.476	8.924	28.331	38.128	32.33	17.273	6.141	29.583	30.619	28.026	-0.55	-10	9.083	-17.416	-25.819	-11.478	-979.428	-915.859	-874.933	-816.073	-760.284	-702.574	-357.227	-341.639	-325.478	-309.552	-292.151	-457.203	-440.346	-490.747	-406.91	-391.551	-8.772	-1.27	-1.413	-1.481	-1.524	-1.227	-0.416	-0.613	-1.326	-1.065	-1.001	-0.988	-1.044	-0.598	-0.654	-0.71	-0.8	-0.8	-0.9	-158.8	-145.4	-115.8	-103.4	-90.3	-77.7	-68	-62.6	-56.7	-54.1	-63.3	-57.6	-58	-55.4	-42.4	-40.4	-38.3	-36.7	-35.2	-30.9	-23	-21.7	-19.5	-4.5	-4.2	-4	-3.8	-3.3	-3.1	-2.9	-1.3	-0.8	-0.7
Overige totale aandeelhoudersvermogen Numbers are in millions	1,358.549	1,357.908	1,260.93	1,258.069	1,255.382	1,255.467	1,253.417	1,098.605	1,101.953	1,101.838	1,100.359	1,098.851	2,230.491	2,108.109	1,040.384	1,892.099	1,617.246	1,507.442	390.84	879.507	748.516	701.18	663.069	628.868	2,648.986	2,620.875	2,035.025	3,636.064	3,624.961	3,593.399	3,555.625	3,520.8	3,468.08	3,435.767	3,883.049	3,567.471	2,941.472	2,877.034	2,785.442	2,635.478	2,532.92	2,435.532	480.816	477.59	483.386	480.557	480.595	477.199	473.881	470.844	468.709	464.875	460.928	457.214	454.499	450.124	445.764	441.104	434.505	429.762	425.648	420.572	415.875	412.743	409.318	392.725	1,366.414	1,291.949	1,248.249	1,186.349	1,127.607	1,049.302	702.292	682.624	664.474	640.642	597.07	642.181	616.476	659.658	573.119	553.153	166.242	155.159	153.307	135.09	133.828	132.642	132.009	131.265	130.956	131.878	132.631	131.6	129.896	125.61	116.342	115.353	114.9	114.2	113.5	283.4	257.8	239	226.5	212.8	200.1	190.2	193.9	187.8	184.8	127.2	104.8	161.3	99.9	86.3	83.7	81.3	79.3	77.5	74.4	44.6	60.3	56.9	41.9	41.3	40.6	40.4	35	21.8	21.4	17.3	6.2	0.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,320.318	2,445.958	2,358.414	2,282.757	2,300.186	2,380.175	2,278.314	1,794.416	1,446.279	1,073.517	1,187.779	830.281	1,122.41	1,304.993	1,441.773	1,362.68	1,317.501	1,556.476	1,143.022	1,070.198	605.824	583.794	569.571	521.111	-442.421	-409.922	-369.272	-328.444	-305.307	-285.416	-271.269	-220.023	-207.267	-220.219	-171.258	115.298	658.255	791.626	870.272	939.626	944.734	946.006	952.005	992.239	1,028.381	901.882	933.534	1,011.314	1,041.293	1,027.357	1,037.625	1,063.133	1,077.285	1,079.408	1,068.531	1,069.514	1,058.722	1,079.085	1,066.111	1,065.301	1,045.182	1,042.05	1,062.085	1,128.618	892.173	807.061	771.644	738.552	719.337	698.08	682.563	652.913	634.213	614.488	582.859	533.262	492.188	380.851	355.853	332.34	317.297	293.998	289.656	280.103	265.083	248.179	208.427	217.995	215.145	211.269	215.662	220.657	219.24	205.671	180.173	163.702	150.903	141.813	137.2	134.1	134.6	105.5	109.7	121.4	124.6	125.3	124.6	118.6	130.6	126.5	118.3	49	41.5	91.2	30.1	58.5	56.1	40.9	41.2	41.8	27.6	22.8	20.9	18.9	36	36.2	36.4	36.8	31.9	19.8	19.4	15.8	1.9	-3
Totaal eigen vermogen Numbers are in millions	2,365.905	2,478.582	2,383.191	2,282.757	2,300.186	2,380.175	2,278.314	1,794.416	1,446.279	1,073.517	1,187.779	830.281	1,122.41	1,304.993	1,441.773	1,362.68	1,317.501	1,556.476	1,143.022	1,070.198	605.824	583.794	569.571	521.111	-442.421	-409.922	-369.272	-328.444	-305.307	-285.416	-271.269	-220.023	-207.267	-220.219	-171.258	115.298	658.255	791.626	870.272	939.626	944.734	946.006	952.005	992.239	1,028.381	901.882	933.534	1,011.314	1,041.293	1,027.357	1,037.625	1,063.133	1,077.285	1,079.408	1,068.531	1,069.514	1,058.722	1,079.085	1,066.111	1,065.301	1,045.182	1,042.05	1,062.085	1,128.618	1,203.479	1,094.88	1,039.085	989.995	958.192	926.086	902.912	865.596	634.213	614.488	582.859	533.262	492.188	380.851	355.853	385.239	317.297	293.998	289.656	280.103	265.083	248.179	208.427	217.995	215.145	211.269	215.662	220.657	219.24	205.671	180.173	163.702	150.903	141.813	137.2	134.1	134.6	105.5	109.7	121.4	124.6	125.3	124.6	118.6	130.6	126.5	118.3	49	41.5	91.2	30.1	58.5	56.1	40.9	41.2	41.8	27.6	22.8	20.9	18.9	36	36.2	36.4	36.8	31.9	19.8	19.4	15.8	1.9	-3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,324.525	6,317.242	6,469.398	6,031.108	5,836.734	5,700.881	5,694.255	5,584.365	5,288.193	4,749.7	4,668.229	4,887.137	4,764.248	4,735.148	4,623.983	4,502.854	4,533.418	4,643.741	4,657.122	4,552.309	2,282.896	2,221.888	2,187.84	2,094.376	921.333	910.494	930.419	899.607	901.831	865.986	889.874	885.512	1,047.226	1,085.136	1,195.85	1,529.674	2,205.258	2,480.161	2,274.337	2,322.351	2,300.259	2,260.938	2,139.398	2,277.389	2,262.222	2,622.507	2,567.143	2,657.839	2,661.312	2,710.672	2,639.884	2,196.145	2,168.449	2,063.233	1,964.214	1,936.59	1,870.543	1,888.569	1,858.961	1,716.694	1,629.267	1,593.247	1,577.89	1,763.963	2,409.695	2,419.616	2,354.387	2,136.359	2,121.641	1,965.859	1,878.125	1,792.884	1,071.031	1,044.845	1,016.663	988.387	948.834	991.792	941.476	950.729	794.054	770.04	760.956	740.515	736.512	735.107	711.053	685.38	686.305	674.939	683.071	511.899	507.848	500.432	489.93	473.376	458.992	448.921	435	420.1	419.3	412.7	429.7	433.4	426.9	430.4	456.8	230.7	227.3	215.8	222	222.3	227	181.5	120.1	144.4	94.3	88.3	91.6	81.5	74.1	52.6	53.2	51.9	47.8	47.8	44.1	44.2	35.6	33.8	32.8	31.6	4.4	-0.9

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