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Financiële Gegevens

39.99 (USD) • At close November 17, 2023

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	26.108	55.814	39.419	64.077	49.409	60.226	55.515	86.42	107.516	103.366	130.237	243.657	283.621	312.344	278.91	181.652	198.144	173.825	96.272	102.017	79.569	57.277	44.243	45.564	33.249	43.231	21.589	36.42	45.372	38.796	38.387	36.838	27.704	28.127	27.371	38.272	39.836	38.916	35.513	43.923	36.81	36.354	19.292	42.599	48.12	37.066	37.176	66.878	54.675	67.832	79.881	82.258	40.858	33.238	21.69	48.295	43.284	39.578	36.682	42.661	21.94	15.7	19.551	11.66	8.623	11.532	10.486	12.193	11.273	10.39	10.269	12.653	10.547	12.001	10.315	14.91	12.03	9.86	10.525	12.644	10.354	12.525	11.664	12.474	10.025	16.585	14.2	12.272	12.801	10.461	8.917	10.696	12.435	11.941	15.408	13.193	12.014	9.737	8.74	10,525.878
Kortetermijnbeleggingen Numbers are in millions	0	127.279	134.926	140.08	145.33	145.357	149.269	150.069	143.433	144.566	143.322	131.708	185.454	194.164	197.47	190.438	112.279	103.202	108.263	112.146	89.572	86.297	86.378	85.528	89.507	90.808	94.198	97.752	98.048	103.058	102.158	103.875	112.924	119.355	122.242	127.969	115.231	107.409	106.575	100.108	98.836	93.389	102.934	101.722	102.453	127.515	131.906	129.291	0	0	0	0	0	0	5.463	5.463	5.463	5.463	5.463	5.463	72,614.37	67,302.81	65,282.581	0	0	65,562.619	63,243.672	0	63,052.85	63,757.288	66,134.517	0	69,412.444	69,256.199	75,856.687	0	69,239.311	0	66.838	0	64.933	42.499	43.095	0	0	21.736	20.369	0	22.437	0	0	0	35.777	27.19	27.19	0	26.801	27.541	28.436	30,544.038
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	26.108	56.205	39.419	-24.463	194.739	205.583	204.784	236.489	250.949	247.932	273.559	375.365	469.075	506.508	476.38	372.09	310.423	277.027	204.535	214.163	169.141	143.574	130.621	131.092	122.756	134.039	115.787	134.172	143.42	141.854	140.545	140.713	140.628	147.482	149.613	166.241	155.067	146.325	142.088	144.031	135.646	129.743	122.226	144.321	150.573	164.581	169.082	196.169	54.675	67.832	79.881	82.258	40.858	33.238	27.153	53.758	48.747	45.04	42.145	48.125	21.94	15.7	19.551	11.66	8.623	11.532	10.486	12.193	11.273	10.39	10.269	12.653	10.547	12.001	10.315	14.91	12.03	9.86	10.525	12.644	10.354	12.525	11.664	12.474	10.025	16.585	14.2	12.272	12.801	10.461	8.917	10.696	12.435	11.941	15.408	13.193	12.014	9.737	8.74	41,069.916
Nettovorderingen Numbers are in millions	0	0	0	0	12.227	9.24	8.951	8.308	8.955	7.663	7.121	4.941	4.946	5.312	5.672	4.712	4.985	5.394	4.888	4.942	4.691	4.575	4.913	3.66	4.691	5.169	4.56	3.589	4.124	3.755	4.17	6.389	3.739	3.912	3.988	3.858	4.028	4.241	3.7	3.965	4.359	4.555	5.036	4.563	4.568	4.376	3.451	2.873	2.808	4.736	2.997	3.043	3.399	3.479	3.947	3.443	3.609	4.323	5.387	4.219	2.953	4.896	3.139	3.862	2.046	1.927	2.108	2.204	2.219	2.626	2.309	2.131	2.476	3.138	3.138	2.873	3.197	2.673	2.401	1.714	1.946	2.741	2.495	1.846	2.301	2.254	3.203	2.881	4.061	4.512	6.279	5.233	5.641	6.122	5.635	5.202	5.179	5.174	4.472	0
Voorraad Numbers are in millions	0	0	0	0	-49.409	-60.226	-55.515	-86.42	-107.675	-2.284	-130.237	-243.657	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	-0.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	95.643	56.205	39.419	64.077	49.409	60.226	55.515	86.42	107.516	-229.031	130.237	243.657	382.345	379.78	404.536	-357.521	-297.139	-265.162	-191.146	-201.456	15.111	19.783	20.008	21.725	21.27	21.421	22.636	26.783	26.965	28.028	28.336	22.108	23.839	24.547	27.651	34.575	37.207	33.926	35.479	38.965	38.365	39.004	43.265	45.25	38.202	-4.376	382.382	373.761	497.216	479.973	463.783	451.657	403.767	403.007	404.391	389.846	389.075	381.592	378.357	387.774	391.925	391.739	389.312	398.619	0	0	0	0	0	0	0	0	0	0	0	0	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	26.108	56.205	39.419	64.077	206.966	214.823	213.735	244.797	259.745	24.28	280.68	380.306	856.366	891.6	886.588	19.281	18.269	17.259	18.277	17.648	188.943	167.932	155.542	156.477	148.717	160.629	142.983	164.544	174.509	173.637	173.051	169.21	168.206	175.941	181.252	204.674	196.302	184.493	181.267	186.961	178.37	173.302	170.527	194.134	193.343	164.581	554.915	572.803	554.699	552.541	546.661	536.958	448.024	439.724	435.491	447.047	441.431	430.957	425.22	440.118	416.819	412.335	412.002	414.141	9.029	76,913.097	73,689.332	14.398	74,250.695	74,010.66	76,333.03	14.784	79,906.009	81,247.122	86,124.426	17.783	81,177.75	12.532	77.354	14.358	75.189	54.913	54.634	14.321	12.326	38.196	34.432	15.153	35.097	14.972	15.196	15.929	48.187	40.148	40.148	10.163	38.635	37.109	37.004	41,069.916
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13.994	13.538	12.936	13.308	13.105	13.24	13.24	13.414	13.455	13.615	13.73	13.866	13.713	13.431	12.968	12.633	12.685	12.593	12.387	12.04	11.595	11.638	10.8	9.961	9.605	9.563	9.226	9.244	8.906	8.633	8.656	8.749	8.561	8.66	8.032	8.209	8.29	8.374	8.248	8.286	8.395	8.503	8.641	8.69	8.55	8.326	8.349	8.475	8.425	8.451	8.413	8.513	7.74	7.727	7.754	7.878	8.007	8.122	8.224	8.354	8.541	8.244	8.369	8.471	7.073	7.077	7.235	7.273	7.398	7.527	7.424	7.39	7.432	7.487	7.587	7.672	7.804	8.352	8.386	8.244	8.273	8.458	8.525	8.563	8.668	8.844	8.98	9.07	8.417	9.084	9.091	9.041	9.288	9.439	9.538	9.25	9.097	8.762	8.92	8,941.975
Goodwill Numbers are in millions	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	1.725	1.725	1.725	1.725	1.725	1.725	1.725	1.725	1.423	1.448	1.448	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.728	4.728	4.728	4.728	4.728	4.728	0	0	0	0.011	0.022	0.033	0.044	0.059	0.074	0.089	0.104	0.119	0.135	0.151	0.167	0.192	0.217	0.242	0.268	0.296	0.325	0.354	0.383	0.413	0.444	0.474	0.504	0.535	0.566	0.598	0.629	0.662	0.694	0.727	0.759	0.793	0.826	0.86	0.894	0.931	0.967	1.001	1.034	0.36	0.376	0.391	0.406	0.423	0.438	0.453	0.469	0.607	0.558	0.571	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.728	4.739	4.75	4.761	4.772	4.787	4.802	4.817	4.831	4.847	4.863	4.879	4.895	4.92	4.945	4.97	4.996	5.024	5.053	5.082	5.111	5.141	5.172	5.202	5.232	5.263	5.295	5.326	5.357	5.39	5.422	5.455	5.487	5.521	5.554	5.588	5.622	5.659	5.695	5.729	5.762	2.085	2.101	2.116	2.131	2.148	2.163	2.179	2.194	2.031	2.006	2.019	2.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	71.564	37.689	29.607	41.149	376.081	383.836	392.856	397.714	396.044	393.078	389.871	306.631	236.878	219.141	205.84	199.57	122.262	114.156	119.584	126.107	104.76	106.041	106.685	106.299	110.854	112.784	116.78	123.51	124.523	130.227	130.05	127.758	135.888	143.2	149.267	161.788	151.852	140.963	141.021	138.424	136.946	132.335	146.622	146.072	139.261	127.515	131.906	129.291	134.889	126.69	122.639	123.026	85.262	82.003	88.548	80.667	77.964	76.539	73.727	80.621	78.077	72.766	70.514	81.888	70.638	68.744	66.387	74.526	66.159	66.863	69.24	70.241	72.476	72.28	78.842	81.22	72.148	69.222	69.656	76.228	67.697	77.63	79.808	67.773	74.09	67.971	69.24	73.088	73.91	79.261	85.175	92.607	94.847	88.808	84.003	96.55	97.777	99.326	101.44	0
Belastingvorderingen Numbers are in millions	-1,094.816	1,019.405	1,032.988	4.44	0	0	0	5.003	0.159	2.284	-31.322	-4.728	-27.051	-27.363	-813.518	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0.001	0	0	0	0	-2.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,023.252	35.75	36.567	1,052.793	-393.914	-401.804	-410.824	-5.003	-0.159	-2.284	31.322	4.728	27.051	27.363	813.518	-212.203	-134.947	541.033	-131.971	-138.147	476.647	459.778	456.939	454.09	436.719	435.378	426.008	404.769	397.862	379.341	362.598	359.15	336.595	316.917	293.449	270.411	270.674	283.832	289.226	281.953	281.881	289.33	270.733	242.082	247.22	265.092	-131.906	-129.291	-134.889	-126.69	-122.639	-123.026	-85.262	-82.003	-88.548	-80.667	-77.964	-76.539	-73.727	-80.621	-78.077	-72.766	-70.514	-79.843	-76.04	7,000.878	7,161.739	-81.799	7,324.056	7,453.003	7,347.072	-77.631	7,352.263	7,406.894	7,500.734	-88.892	7,723.915	-77.574	-69.656	-84.472	-67.697	-77.63	-79.808	-76.337	-82.758	-67.971	-69.24	-82.158	-73.91	-88.345	-94.266	-101.648	-94.847	-88.997	-84.291	-96.845	-97.777	-99.326	-101.44	0
Totaal niet-vlottende activa Numbers are in millions	18.722	1,111.11	1,116.826	1,116.418	393.914	401.804	410.824	415.856	414.227	411.421	408.329	325.225	255.33	237.322	223.569	4.772	4.787	672.584	4.817	4.832	597.849	582.32	579.303	575.245	562.098	562.67	556.984	542.519	536.315	523.254	506.386	500.768	486.185	473.949	455.95	445.64	436.079	438.463	443.821	434.02	432.612	435.59	431.451	402.331	400.552	406.487	13.937	14.097	14.084	14.146	14.142	14.275	9.825	9.828	9.87	10.009	10.155	10.285	10.402	10.548	10.572	10.249	10.388	10.516	1.672	7,076.699	7,235.361	81.799	7,397.612	7,527.394	7,423.736	77.631	7,432.171	7,486.661	7,587.163	88.892	7,803.867	77.574	8.386	84.472	8.273	8.458	8.525	76.337	82.758	8.844	8.98	82.158	8.417	88.345	94.266	101.648	9.288	9.25	9.25	8.955	9.097	8.762	8.92	8,941.975
Totaal activa Numbers are in millions	1,209.181	1,167.315	1,156.245	1,180.495	1,156.598	1,156.157	1,143.394	1,159.108	1,161.83	1,126.778	1,135.003	1,144.239	1,111.696	1,128.922	1,110.157	1,031.632	987.978	965.179	810.041	818.683	786.792	750.252	734.845	731.722	710.815	723.299	699.967	707.063	710.824	696.891	679.437	669.978	654.391	649.89	637.202	650.314	632.381	622.956	625.088	620.981	610.982	608.892	601.978	596.465	593.895	571.068	568.852	586.9	568.783	566.687	560.803	551.233	457.849	449.552	445.361	457.056	451.586	441.241	435.622	450.666	427.391	422.585	422.39	424.657	343.743	347.104	344.808	350.27	330.121	327.465	322.406	327.24	320.227	320.899	318.777	320.989	319.412	311.171	312.665	317.34	309.048	320.51	318.26	306.18	305.902	305.091	301.778	304.713	293.924	295.906	288.154	306.345	320.085	311.121	316.575	325.212	332.607	330.274	321.784	326,546.468
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	4.571	3.964	4.673	4.76	3.848	3.524	2.918	4.24	4.359	4.197	4.274	4.332	4.059	5.521	4.439	4.442	3.536	3.416	3.839	2.748	3.266	2.666	2.958	2.383	2.707	2.348	4.004	2.651	2.957	2.287	2.307	1.943	2.364	2.146	2.043	1.876	2.36	2.178	2.328	1.991	2.33	2.423	2.33	2.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.847	1.839	1.471	2.152	1.277	1.687	1.522	1.946	1.47	2.053	1.682	1.581	0.931	1.431	1.322	1.435	1.12	1.463	1.045	0.993	1.133	1.461	1.401	1.198	1.166	1.222	1.048	0.796	0.878	0.973	0.946	0.85	1.041	1.212	1.093	0.802	0
Kortlopende schulden Numbers are in millions	19.224	27.842	29.484	36.432	30.734	28.52	29.813	32.55	34.199	33.885	38.893	36.53	38.13	38.475	39.665	37.215	41.645	43.865	40.605	38.889	35.07	35.474	36.324	37.415	37.465	44.155	38.35	39.48	45.057	56.932	54.022	48.742	50.967	54.125	48.787	48.598	50.823	51.702	52.133	46.627	48.713	50.523	61.792	48.671	46.044	41.851	43.551	43.992	43.011	41.195	41.717	37.073	32.527	32.387	28.382	32.018	29.534	31.088	29.621	28.764	27.057	24.918	20.417	22.892	24.757	27.111	24.604	27.305	31.784	33.257	24.688	28.022	31.422	39.89	32.307	21.418	0	0	0	10.677	0	0	0	0.767	0	0	13.276	15.38	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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	-328.422	-335.974	-769.054	-304.404	-302.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	277.749	277.898	826.279	-35.305	-32.484	-34.486	-37.31	-38.047	328.422	335.974	769.054	304.404	302.757	0	-4.332	-4.059	-5.521	-4.439	-4.442	0	0	607.342	606.498	587.469	595.079	576.392	583.237	571.636	547.12	542.174	540.807	522.176	516.488	510.006	524.959	505.113	496.452	497.324	499.997	486.527	483.699	466.58	480.938	480.826	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.431	-1.322	-1.435	0	-1.463	-1.045	-0.993	0	-1.461	-1.401	0	0	-1.222	-1.048	-0.796	-0.878	-0.973	-0.946	-0.85	-1.041	-1.212	-1.093	-0.802	0
Totaal kortlopende verplichtingen Numbers are in millions	19.224	305.591	307.382	862.711	35.305	32.484	34.486	37.31	38.047	37.409	41.811	40.77	42.489	42.672	43.939	37.215	41.645	43.865	40.605	38.889	38.606	38.89	647.505	646.661	628.2	641.9	617.7	625.1	619.4	606.4	600.2	592.2	576.1	572.9	561.1	575.5	558.3	550.3	551.5	548.5	537.6	536.4	530.7	531.6	529.2	44.274	45.881	46.332	43.011	41.195	41.717	37.073	32.527	32.387	28.382	32.018	29.534	31.089	29.621	28.764	27.057	24.918	20.417	24.738	26.596	28.582	26.756	28.582	33.471	34.779	26.634	29.492	33.475	41.571	33.888	22.348	1.431	1.322	1.435	11.798	1.463	1.045	0.993	1.9	1.461	1.401	14.475	16.547	1.222	1.048	0.796	0.878	0.973	0.946	0.85	1.041	1.212	1.093	0.802	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.296	1.326	1.7	1.266	1.808	1.862	2.394	2.461	2.528	2.594	3.325	3.407	3.489	3.57	4.564	4.664	9.765	9.865	6.206	6.33	6.453	6.576	8.373	8.525	8.676	8.827	11.222	11.409	21.596	21.781	12.304	12.385	12.476	12.574	13.332	13.465	13.602	13.738	14.788	14.953	17.118	17.28	17.406	12.459	12.511	12.558	12.611	12.672	16.738	16.87	17.009	19.161	19.333	19.527	19.707	22.909	31.657	31.955	32.21	45.01	49.858	50.262	50.59	50.998	33.682	33.768	33.876	26.024	7.108	7.203	7.325	2.499	2.594	2.705	2.853	8.068	13.184	13.319	18.493	8.068	18.873	19.023	19.221	8.745	19.654	19.821	0	0	0	15.721	0	0	0	0	8.024	0	8.654	8.884	9.207	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	201.346	0	0	0	-1.944	0	0	0	-5.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.806	0	0	0	1.944	0	0	0	1.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,073.653	750.03	737.608	5.427	-1.808	-1.862	32.092	34.849	35.519	0	0	3.84	0	0	0	0	0	0	0	0	0	0	0	0	0.024	-0.027	-0.022	-0.009	0.004	0.019	-0.004	0.015	0.024	0.026	-0.032	0.035	-0.002	-0.038	0.012	0.047	-0.018	0.02	-0.006	0.041	-0.011	0	0	-12.672	-16.738	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,074.949	751.356	739.308	209.845	1.808	1.862	34.486	37.31	38.047	2.594	3.325	3.407	3.489	3.57	4.564	4.664	9.765	9.865	6.206	6.33	6.453	6.576	8.373	8.525	8.7	8.8	11.2	11.4	21.6	21.8	12.3	12.4	12.5	12.6	13.3	13.5	13.6	13.7	14.8	15	17.1	17.3	17.4	12.5	12.5	12.558	12.611	12.672	16.738	16.87	17.009	19.161	19.333	19.527	19.707	22.909	31.657	31.955	32.21	45.01	49.858	50.262	50.59	50.998	33.682	33.768	33.876	26.024	7.108	7.203	7.325	2.499	2.594	2.705	2.853	8.068	13.184	13.319	18.493	8.068	18.873	19.023	19.221	8.745	19.654	19.821	0	0	0	15.721	0	0	0	0	8.024	0	8.654	8.884	9.207	0
Totaal passiva Numbers are in millions	1,094.173	1,056.947	1,046.69	1,072.556	1,055.188	1,056.017	1,044.387	1,063.188	1,069.849	1,033.116	1,040.075	1,046.924	1,014.607	1,032.91	1,017.072	937.773	896.125	875.212	722.412	733.207	703.178	668.794	655.878	655.186	636.938	650.721	628.948	636.531	640.986	628.165	612.51	604.563	588.64	585.483	574.406	589.048	571.877	563.99	566.297	563.531	554.712	553.653	548.099	544.054	541.746	519.677	516.022	534.447	516.682	515.511	510.885	501.804	408.658	401.014	397.904	409.902	404.375	394.466	389.451	404.844	381.811	377.906	377.998	381.189	306.231	310.527	307.661	313.992	294.173	292.346	287.49	292.17	285.674	287.1	283.785	285.819	283.019	274.702	276.896	281.133	272.78	285.956	283.312	271.462	271.486	270.687	267.737	270.971	260.268	262.628	255.311	273.624	287.325	280.446	284.616	293.672	300.569	298.763	288.857	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.049	0.282	0.43	0.478	0
Gewone aandelen Numbers are in millions	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	18.629	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	16.674	6.476	16,673.693
Ingehouden winsten Numbers are in millions	101.847	99.766	99.191	97.297	94.614	92.149	89.524	86.502	83.696	80.94	79.416	76.715	75.252	73.196	71.271	69.209	67.325	65.293	63.455	61.74	59.915	57.988	56.115	54.288	52.51	50.736	49.07	47.535	46.25	44.987	43.81	42.629	41.224	40.079	38.989	38.03	36.944	35.908	34.911	34.09	33.171	32.184	31.155	30.232	29.501	28.586	27.831	26.962	26.342	25.602	24.954	24.391	24.063	23.557	23.077	22.673	22.21	21.82	21.391	21.146	20.707	20.341	20.128	19.724	19.449	18.995	18.553	17.99	17.552	17.132	16.619	16.249	15.803	15.389	15.115	14.752	14.217	13.898	13.655	13.358	13.051	12.655	12.392	12.215	12.03	12.06	11.853	11.621	11.523	11.17	10.948	10.571	10.644	8.79	10.148	9.84	10.6	10.276	11.278	10,702.853
Overige gereserveerde algehele resultaten Numbers are in millions	-7.354	-10.085	-10.351	-10.27	-14.167	-13.316	-11.835	-12.919	-14.052	-10.003	-7.213	-2.125	-1.183	-0.535	-1.85	0.986	0.864	1.01	0.51	0.072	0.035	-0.194	-0.808	-1.412	-2.293	-1.818	-1.711	-0.663	-0.072	0.079	-0.543	-0.874	0.867	0.668	0.147	-0.417	-0.082	-0.584	0.238	-0.282	-0.543	-0.58	-0.911	-1.456	-0.987	-0.83	1.372	1.864	2.151	1.966	1.356	1.43	1.52	1.373	0.772	0.873	1.393	1.348	1.172	1.068	1.266	0.733	0.662	0.144	-0.06	-0.537	0.178	-0.239	-0.375	-0.777	-0.469	-0.584	-0.654	-1.407	-0.891	-0.583	-0.285	0.11	-0.346	0.389	0.757	-0.543	0.113	0.061	0.061	0.138	0.097	0.122	0.15	0.174	0.012	0.266	0.366	0.136	0.063	-0.049	-0.282	-0.43	-0.478	-388.866
Overige totale aandeelhoudersvermogen Numbers are in millions	1.886	2.058	2.086	2.283	2.334	2.678	2.689	3.708	3.708	4.096	4.096	4.096	4.391	4.722	5.035	5.035	5.035	5.035	5.035	5.035	5.035	5.035	5.031	5.031	5.031	5.031	5.031	5.031	5.031	5.031	5.031	5.031	5.031	5.031	5.031	5.024	5.013	5.013	5.013	5.013	5.013	5.006	5.006	5.006	5.006	5.006	4.998	4.998	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.979	4.978	4.975	4.973	4.972	1.449	1.446	1.743	1.853	2.097	2.09	2.091	2.732	2.731	3.143	4.094	4.327	5.787	5.787	5.787	5.787	5.787	5.768	5.768	5.768	5.652	5.532	5.417	5.326	5.309	5.26	5.21	5.21	5.075	5.075	5.075	5.026	4.764	4.561	15.173	6,213.998
Totaal eigen vermogen van aandeelhouders Numbers are in millions	115.008	110.368	109.555	107.939	101.41	100.14	99.007	95.92	91.981	93.662	94.928	97.315	97.089	96.012	93.085	93.859	91.853	89.967	87.629	85.476	83.614	81.458	78.967	76.536	73.877	72.578	71.019	70.532	69.838	68.726	66.927	65.415	65.751	64.407	62.796	61.266	60.504	58.966	58.791	57.45	56.27	55.239	53.879	52.411	52.149	51.391	52.83	52.453	52.101	51.176	49.918	49.429	49.191	48.538	47.457	47.154	47.211	46.776	46.171	45.822	45.58	44.678	44.392	43.468	37.512	36.577	37.148	36.278	35.948	35.119	34.915	35.07	34.553	33.799	34.992	35.17	36.392	36.469	35.769	36.208	36.268	34.554	34.947	34.718	34.416	34.404	34.041	33.742	33.656	33.278	32.843	32.721	32.76	30.675	31.96	31.54	32.038	31.511	32.927	33,201.678
Totaal eigen vermogen Numbers are in millions	115.008	110.368	109.555	107.939	101.41	100.14	99.007	95.92	91.981	93.662	94.928	97.315	97.089	96.012	93.085	93.859	91.853	89.967	87.629	85.476	83.614	81.458	78.967	76.536	73.877	72.578	71.019	70.532	69.838	68.726	66.927	65.415	65.751	64.407	62.796	61.266	60.504	58.966	58.791	57.45	56.27	55.239	53.879	52.411	52.149	51.391	52.83	52.453	52.101	51.176	49.918	49.429	49.191	48.538	47.457	47.154	47.211	46.776	46.171	45.822	45.58	44.678	44.392	43.468	37.512	36.577	37.148	36.278	35.948	35.119	34.915	35.07	34.553	33.799	34.992	35.17	36.392	36.469	35.769	36.208	36.268	34.554	34.947	34.718	34.416	34.404	34.041	33.742	33.656	33.278	32.843	32.721	32.76	30.675	31.96	31.54	32.038	31.511	32.927	33,201.678
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,209.181	1,167.315	1,156.245	1,180.495	1,156.598	1,156.157	1,143.394	1,159.108	1,161.83	1,126.778	1,135.003	1,144.239	1,111.696	1,128.922	1,110.157	1,031.632	987.978	965.179	810.041	818.683	786.792	750.252	734.845	731.722	710.815	723.299	699.967	707.063	710.824	696.891	679.437	669.978	654.391	649.89	637.202	650.314	632.381	622.956	625.088	620.981	610.982	608.892	601.978	596.465	593.895	571.068	568.852	586.9	568.783	566.687	560.803	551.233	457.849	449.552	445.361	457.056	451.586	441.241	435.622	450.666	427.391	422.585	422.39	424.657	343.743	347.104	344.808	350.27	330.121	327.465	322.406	327.24	320.227	320.899	318.777	320.989	319.412	311.171	312.665	317.34	309.048	320.51	318.26	306.18	305.902	305.091	301.778	304.713	293.924	295.906	288.154	306.345	320.085	311.121	316.575	325.212	332.607	330.274	321.784	326,546.468

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