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Financiële Gegevens

4.51 (USD) • At close November 11, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.892	2.618	4.468	5.513	4.869	10.118	11.645	10.826	8.058	9.007	8.701	4.781	3.998	4.687	7.429	8.553	6.943	8.342	3.282	2.784	2.202	3.237	3.31	1.956	1.016	0.856	1.062	0.66	0.43	3.295	3.488	4.328	4.463	2.585	3.293	4.157	6.76	9.357	0.182	0.575	3.052	5.891	5.812	7.572	7.365	9.563	10.769	2.161	2.916	4.754	6.482	7.119	8.839	10.457	2.941	1.263	2.088	2.572	1.479	0.394	1.53	1.728	2.625	3.053	3.495	3.709	1.072	0.366	0.507	0.004	0.021	0	0.001	0.001	0.021	0.045	0.068	0.085	0.053	0.068	0.127	0.12	0.085	0.121	0.167	0.195	0.196	0.296	0.4	0.449	0.283	0.358	0.438	0.452	0.433	0.542	0.594	0.591	0.7	0.52	0.64	0.73	0.69	0.57	0.68	0.63	0.55	0.18	0.12	0.22	0.09	0.17	0.07	0.14	0.15	0.09
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.017	1.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0	0	0	0	0	0	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.892	2.618	4.468	5.513	4.869	10.118	11.645	10.826	8.058	9.007	8.701	4.781	3.998	4.687	7.429	8.553	6.943	8.342	3.282	2.784	2.202	3.237	3.31	1.956	1.016	0.856	1.062	0.66	0.43	3.295	3.488	4.328	4.463	2.585	3.293	4.157	6.76	9.357	0.182	0.575	3.052	5.891	5.812	7.572	7.365	9.563	10.769	2.161	2.916	4.754	6.482	7.119	8.839	10.457	2.941	1.263	2.088	2.572	1.479	0.394	1.53	2.745	3.63	3.053	3.495	3.709	1.072	0.366	0.507	0.004	0.021	0	0.001	0.001	0.021	0.045	0.068	0.085	0.053	0.068	0.127	0.12	0.085	0.121	0.167	0.195	0.196	0.296	0.4	0.449	0.283	0.358	0.438	0.452	0.433	0.542	0.594	0.591	0.7	0.63	0.64	0.73	0.69	0.57	0.68	0.63	0.58	0.21	0.15	0.25	0.12	0.2	0.1	0.17	0.18	0.12
Nettovorderingen Numbers are in millions	9.032	9.526	7.895	7.724	8.948	8.011	8.053	8.948	9.355	9.513	8.563	8.19	7.733	6.986	6.121	5.96	5.039	4.77	4.493	3.918	3.891	4.377	3.919	4.703	3.769	3.917	2.942	2.578	2.667	2.274	2.026	1.891	1.628	1.312	2.105	1.891	1.458	1.06	1.092	1.115	0.925	1.325	3.123	1.462	1.784	0.497	0.642	0.627	0.639	0.584	1.002	1.349	1.74	1.102	0.733	1.295	0.033	0.046	0.414	0.072	0	0	0	0.077	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.011	0	0.023	0	0	0	0	0	0.005	0	0	0	0	0	0.001	0.003	0.006	0.186	0.114	0	0.08	0	0	0.03	0	0	0	0	0.45	0.14	0.02	0.1	0.02	0.1	0.01	0.01	0.01
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	0.047	0	0	0	0	0	0	0	0	0	0	0.018	0.027	0.027	0.029	0.03	0.031	0.028	0.027	0.024	0.024	0.025	0.029	0.026	0.023	0.02	0.015	0.025	0.052	0.026	0.027	0.024	0	0.03	0.02	0.02	0.06	0.06	0.05	0.07	0.06	0.05	0.07	0.06	0.08	0.07	0.06	0.05	0.06	0.05
Overige vlottende activa Numbers are in millions	1.254	1.495	0.835	0.78	1.105	1.328	0.661	0.834	0.958	1.144	0.561	0.731	0.864	0.957	0.419	0.477	0.36	0.385	0.355	0.363	0.256	0.308	0.298	0.262	0.246	0.287	0.185	0.303	0.36	0.3	0.541	0.445	0.349	0.443	0.414	0.295	0.366	0.346	0.258	0.393	0.456	0.383	0.281	0.219	0.255	0.358	0.3	0.095	0.208	0.205	0.11	0.328	0.341	0.276	0.42	0.298	0.431	0.54	0.762	0.692	0.942	1.125	0.452	0.196	0.167	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.007	0.011	0.007	0.012	0.015	0.01	0.011	0.016	0.017	0.013	0.014	0.015	0.015	0.022	0.017	0.224	0.23	0.221	0.234	0.3	0.21	0.22	0.21	0.22	0.22	0.22	0.21	0.24	0.23	0.23	0.22	0.02	0.01	0.02	0.02	0.02	0
Totaal vlottende activa Numbers are in millions	13.178	13.639	13.198	14.017	14.922	19.457	20.359	20.608	18.371	19.664	17.825	13.702	12.595	12.63	13.969	14.99	12.342	13.497	8.13	7.065	6.349	7.922	7.527	6.921	5.031	5.06	4.189	3.541	3.457	5.869	6.055	6.664	6.44	4.34	5.812	6.343	8.584	10.763	1.532	2.083	4.433	7.599	9.216	9.253	9.404	10.418	11.711	2.883	3.763	5.543	7.594	8.796	10.92	11.835	4.094	2.856	2.552	3.158	2.655	1.158	2.472	3.87	4.082	3.325	3.668	3.762	1.12	0.366	0.507	0.004	0.021	0	0.001	0.001	0.021	0.045	0.068	0.103	0.087	0.113	0.167	0.18	0.128	0.164	0.205	0.23	0.237	0.342	0.442	0.489	0.321	0.393	0.475	0.495	0.713	0.804	1.028	0.963	1	0.95	0.88	0.96	1	0.85	0.95	0.91	0.88	0.94	0.59	0.55	0.32	0.3	0.28	0.25	0.27	0.18
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.235	11.973	13.069	13.757	14.465	14.504	15.442	15.406	15.669	15.364	15.409	15.244	15.092	14.611	10.92	10.399	10.107	6.791	6.148	6.085	6.216	2.546	2.578	2.535	2.425	2.083	1.98	2.025	2.084	1.216	0.672	0.561	0.59	0.618	0.514	0.42	0.445	0.452	0.469	0.395	0.411	0.434	0.421	0.387	0.404	0.413	0.442	0.485	0.525	0.56	0.452	0.257	0.212	0.146	0.121	0.109	0.115	0.105	0.097	0.097	0.102	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.153	0.165	0.177	0.189	0.201	0.213	0.225	0.237	0.246	0.26	0.271	0.279	0.286	0.291	0.296	0.308	0.32	0.34	0.345	0.345	0.342	0.3	0.36	0.37	0.38	0.37	0.38	0.39	0.4	0.41	0.42	0.44	0.44	0.45	0.46	0.47	0.49	0.5	0.52
Goodwill Numbers are in millions	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.662	0.662	0.662	0.662	0.662	0.662	0.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.266	0.237	0.242	0.227	0.192	0.192	0.18	0.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.335	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.928	0.898	0.904	0.889	0.854	0.854	0.842	0.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen 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
Overige niet-vlottende activa Numbers are in millions	0.185	0.185	0.185	0.185	0.184	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.086	0.015	0.036	0.036	0.036	0.128	0.128	0.128	0.128	0.128	0.137	0.114	0.266	0.266	0.257	0.257	0.257	0.257	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.163	0.163	0.164	0.165	0.165	0.165	0.193	0.193	0.192	0.19	0.188	0.188	0.15	0.15	0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.111	0.2	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0	0.02	0.01
Totaal niet-vlottende activa Numbers are in millions	11.755	12.493	13.589	14.277	14.984	14.854	15.792	15.756	16.019	15.714	15.759	15.594	15.513	14.961	11.291	10.77	10.478	7.254	6.945	6.882	7.013	3.343	3.384	3.318	3.36	3.018	2.906	2.951	3.01	2.142	1.491	1.38	1.409	1.437	1.333	1.239	1.264	1.284	1.301	1.228	1.245	1.268	1.255	1.249	1.266	1.274	1.301	1.342	1.382	1.379	1.271	1.076	0.881	0.815	0.79	0.778	0.784	0.774	0.766	0.766	0.771	0.75	0.928	0.898	0.904	0.889	0.854	0.854	0.842	0.18	0	0	0	0	0	0	0	0.164	0.176	0.188	0.2	0.212	0.224	0.236	0.248	0.257	0.271	0.282	0.29	0.297	0.352	0.357	0.369	0.381	0.401	0.406	0.407	0.453	0.5	0.47	0.55	0.39	0.38	0.39	0.4	0.42	0.42	0.43	0.45	0.45	0.46	0.47	0.48	0.49	0.52	0.53
Totaal activa Numbers are in millions	24.933	26.132	26.787	28.294	29.906	34.311	36.151	36.364	34.39	35.378	33.584	29.296	28.108	27.591	25.26	25.76	22.82	20.751	15.075	13.947	13.362	11.265	10.911	10.239	8.391	8.078	7.095	6.492	6.467	8.011	7.546	8.044	7.849	5.777	7.145	7.582	9.848	12.047	2.833	3.311	5.678	8.867	10.471	10.502	10.67	11.693	13.012	4.225	5.145	6.922	8.865	9.872	11.801	12.65	4.884	3.634	3.336	3.932	3.421	1.924	3.243	4.62	5.01	4.224	4.572	4.651	1.974	1.22	1.349	0.184	0.021	0	0.001	0.001	0.021	0.045	0.068	0.267	0.263	0.301	0.367	0.392	0.352	0.4	0.453	0.487	0.508	0.624	0.732	0.786	0.673	0.75	0.844	0.876	1.114	1.21	1.435	1.416	1.5	1.42	1.43	1.35	1.38	1.24	1.35	1.33	1.3	1.37	1.04	1	0.78	0.77	0.76	0.74	0.79	0.71
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5.235	5.8	4.756	4.536	5.759	5.334	4.298	4.605	2.537	2.868	3.743	3.477	3.345	1.894	1.745	3.948	2.675	3.14	2.215	2.787	2.725	2.807	2.116	2.021	2.119	2.154	1.961	1.549	1.732	1.852	1.324	1.152	1.509	1.896	1.515	1.338	1.436	1.414	1.362	1.632	1.328	0.981	0.937	0.982	0.976	1.204	1.101	1.209	1.291	1.676	1.623	1.294	1.498	1.58	2.082	1.382	1.109	0.944	0.886	1.185	1.401	1.414	0.696	0.308	0.189	0.148	0.112	0.043	0.063	0.05	0.022	0.033	0.032	0.033	0.071	0.087	0.087	0.069	0.068	0.081	0.092	0.093	0.061	0.074	0.066	0.065	0.035	0.089	0.137	0.088	0.06	0.102	0.122	0.126	0.118	0.023	0.07	0.048	0.1	0.08	0.1	0.04	0.13	0.05	0.05	0.04	0.04	0.12	0.05	0.05	0.04	0.05	0.05	0.05	0.09	0.07
Kortlopende schulden Numbers are in millions	1.369	1.337	1.305	1.275	1.244	1.208	1.166	1.133	1.099	1.054	1.014	0.93	0.854	0.818	0.628	0.623	0.587	0.628	0.667	0.479	0.466	0.016	0.224	0.142	0.137	0.029	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.044	0.037	0.019	0	0	0	0	0	0.26	0	0	0	0	0	0.004	0	0.004	0.004	0.004	0.002	0.009	0.012	0.014	0.015	0.013	0.013	0.013	0.013	0	0.01	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	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.074	0	-0.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.312	12.094	13.329	12.968	11.142	12.776	13.158	11.185	10.885	11.071	8.701	6.132	5.481	6.256	6.615	6.188	5.669	5.815	4.586	4.146	3.969	4.022	4.723	4.828	4.263	4.704	3.851	3.879	3.737	4.91	3.621	3.144	2.697	3.139	2.875	1.644	1.907	2.009	2.309	1.76	1.665	2.091	2.095	1.958	0.859	1.171	1.017	1.205	0.918	1.185	1.501	1.899	2.077	1.618	0.361	0.574	0.555	0.91	0.308	0.131	0.946	1.223	1.361	0.462	0.807	0.505	0	0	0	0	0	0	0.287	0	0	0	0	0	0.035	0	0	0	0	0	0.064	0	0.034	0.053	0.09	0.125	0	0.058	0.065	0.065	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	-2.987	-3.49	-2.177	-2.365	-3.522	-2.919	-2.123	-2.792	-0.438	-0.382	-1.702	-1.551	-1.349	0.337	0.681	-1.953	-0.521	-0.638	-1.237	-1.946	-1.955	-1.627	-1.475	-1.68	-1.753	-1.559	-1.596	-1.159	-1.181	-1.167	-0.997	-0.85	-1.289	-1.625	-1.258	-1.055	-1.02	-1.041	-0.771	-1.086	-0.938	-0.394	-0.232	-0.653	-0.636	-0.603	-0.535	-0.695	-0.947	-1.051	-1.279	-1.071	-1.234	-1.278	-1.836	-1.138	-0.8	-0.708	-0.681	-1.079	-1.315	-1.347	-0.696	-0.308	-0.189	0.213	0.24	0.308	0.288	0.302	0.364	0.254	0.555	0.605	0.553	0.517	0.497	0.494	0.282	0.323	0.304	0.299	0.369	0.356	0.51	0.563	0.54	0.423	0.434	0.48	0.495	0.346	0.393	0.38	0.464	0.407	0.373	0.387	0.3	0.29	0.28	0.34	0.24	0.25	0.27	0.28	0.27	0.14	0.22	0.23	0.25	0.15	0.16	0.16	0.12	0.06
Totaal kortlopende verplichtingen Numbers are in millions	19.164	21.541	21.969	20.95	20.382	21.733	20.797	18.736	16.62	17.479	15.499	12.465	11.676	11.199	11.414	12.754	11.085	12.085	8.446	8.253	7.93	8.025	7.704	7.332	6.885	7.482	6.177	5.818	6.02	7.447	5.272	4.598	4.426	5.306	4.647	3.265	3.759	3.796	6.262	3.938	3.383	3.659	3.737	3.269	2.175	3.043	2.684	2.928	2.553	3.486	3.468	3.416	3.839	3.5	2.689	2.2	1.973	2.09	1.399	1.422	2.433	2.704	2.057	0.77	0.996	1.014	0.463	0.394	0.415	0.445	0.377	0.357	0.688	0.671	0.695	0.691	0.67	0.633	0.714	0.486	0.489	0.485	0.492	0.504	0.709	0.693	0.649	0.658	0.801	0.783	0.625	0.619	0.716	0.712	0.714	0.465	0.527	0.496	0.5	0.46	0.48	0.42	0.5	0.35	0.37	0.36	0.35	0.38	0.32	0.33	0.33	0.25	0.26	0.26	0.3	0.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.738	6.093	6.437	6.775	7.107	7.391	7.702	7.832	8.127	8.412	8.618	8.525	8.652	8.783	5.798	5.932	6.044	3.17	3.301	3.429	3.553	0	0	0.095	0.148	0.017	0.023	0.029	0.033	0	0.043	0.048	0.054	0	0.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.004	0.004	0.005	0.006	0.007	0.008	0	0.011	0.013	0.019	0.022	0.025	0.029	0	0.02	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0.01	0.01	0.02	0.03
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
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
Overige niet-vlottende verplichtingen Numbers are in millions	0.363	0.401	0.439	0.476	0.514	0.551	0.588	0.624	0.66	0.391	0.231	0.235	0.242	0.181	0.181	0.181	0.178	0.178	0.151	0.151	0.151	1.002	0.884	0.82	0.756	0.604	0.423	0.273	0.124	0.164	0.191	0.193	0.193	0.233	0.175	0.215	0.186	0.192	0.708	1.231	1.856	2.011	2.248	3.094	2.508	1.046	0.993	8.481	8.429	8.714	8.777	8.843	8.954	9.131	0	0.047	0.089	0.265	0.296	0.219	0.25	0	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	0	0	0	0	0.011	0	0	0	-0	0	0	0.1	0.01	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.03	0.03	0.03	0.04	0.04	0.04
Totaal niet-vlottende verplichtingen Numbers are in millions	6.101	6.494	6.876	7.251	7.621	7.942	8.29	8.456	8.787	8.803	8.849	8.76	8.894	8.964	5.979	6.113	6.222	3.348	3.452	3.58	3.704	1.002	0.884	0.915	0.904	0.621	0.446	0.302	0.157	0.164	0.234	0.241	0.247	0.233	0.239	0.215	0.186	0.192	0.708	1.231	1.856	2.011	2.248	3.094	2.508	1.046	0.993	8.481	8.429	8.714	8.777	8.843	8.954	9.131	0	0.047	0.089	0.265	0.296	0.219	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.004	0.004	0.005	0.006	0.007	0.008	0.011	0.011	0.013	0.019	0.022	0.025	0.029	0.1	0.03	0.04	0.04	0.02	0.02	0.02	0.03	0.03	0.03	0.02	0.02	0.03	0.03	0.04	0.05	0.06	0.07
Totaal passiva Numbers are in millions	25.265	28.035	28.845	28.201	28.003	29.675	29.087	27.192	25.407	26.282	24.348	21.225	20.57	20.163	17.393	18.867	17.307	15.433	11.898	11.833	11.634	9.027	8.588	8.247	7.789	8.103	6.623	6.12	6.177	7.611	5.506	4.839	4.673	5.539	4.886	3.48	3.945	3.988	6.97	5.169	5.239	5.67	5.985	6.363	4.683	4.089	3.677	11.409	10.982	12.2	12.245	12.259	12.793	12.631	2.689	2.247	2.062	2.355	1.695	1.641	2.683	2.704	2.057	0.77	0.996	1.014	0.463	0.394	0.415	0.445	0.377	0.357	0.688	0.671	0.695	0.691	0.67	0.633	0.714	0.486	0.489	0.485	0.493	0.505	0.71	0.697	0.653	0.663	0.807	0.791	0.633	0.63	0.727	0.725	0.732	0.487	0.552	0.525	0.6	0.49	0.52	0.46	0.52	0.37	0.39	0.39	0.38	0.41	0.34	0.35	0.36	0.28	0.3	0.31	0.36	0.27
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	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.325	0.325	0.325	0.325	0.325	0.325	0.325	0.325	0.325	0.325	0.36	0.36	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.013	0.013	0.013	0.013	0.013	0.013	0.012	0.012	0.012	0.012	0.012	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.108	0.07	0.07	0.07	0.07	0.07	0.039	0.039	0.039	0.039	0.038	0.038	0.038	0.038	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.028	0.027	0.018	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Ingehouden winsten Numbers are in millions	-83.28	-84.593	-84.484	-81.954	-79.883	-77.317	-74.756	-72.317	-72.301	-71.982	-71.638	-72.425	-72.702	-72.53	-71.857	-72.597	-72.598	-72.673	-70.625	-71.032	-71.339	-70.698	-70.445	-70.076	-70.344	-70.826	-70.193	-70.118	-70.024	-69.35	-66.925	-65.517	-65.012	-62.466	-59.892	-57.481	-54.933	-52.02	-48.35	-45.564	-42.446	-38.88	-36.617	-36.023	-33.704	-31.473	-29.425	-28.44	-26.466	-25.143	-22.593	-20.869	-18.519	-16.482	-13.74	-13.325	-13.271	-12.68	-12.128	-11.344	-10.76	-9.757	-8.091	-7.468	-7.236	-7.069	-6.63	-7.241	-7.096	-7.104	-7.008	-6.971	-6.952	-6.934	-6.937	-6.909	-6.866	-6.63	-6.635	-6.369	-6.305	-6.276	-6.086	-6.042	-6.194	-6.147	-6.082	-5.976	-6.013	-5.937	-5.858	-5.757	-5.76	-5.726	-5.496	-5.154	-4.994	-4.986	-5	-4.95	-4.97	-4.99	-5.03	-5.01	-4.92	-4.94	-4.96	-4.91	-5.19	-5.23	-5.45	-5.39	-5.41	-5.44	-5.44	-5.38
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-0	-0	-0	-0	0	0	0	0	0	0	0	-3.956	0	-3.356	-3.048	-2.772	-2.526	-2.307	-2.256	-2.074	-1.901	-1.737	-1.586	-1.468	-1.359	-1.254	-1.164	-1.122	-1.081	-1.041	-0.999	-0.954	-0.912	-0.874	-0.836	-0.798	-0.754	-0.698	-0.644	0	-0.124	-0.124	-0.111	-0.1	-0.099	-0.098	-0.1	-0.125	-0.067	-0.053	-0.06	-0.068	-0.018	-0.03	0	-0.004	-0.008	-0.002	-0.012	-0.004	0	-0.755	-0.801	-1.042	-0.418	-0.427	-0.127	-0.033	-0.044	0	0	0	0	0	0	-0.925	-0.925	-0.08	-0.925	-0.925	-0.961	-0.949	-0.937	-0.925	-0.913	-0.901	-0.889	-0.876	-0.864	-0.852	-0.84	-0.828	-0.818	-0.805	-0.793	-0.781	-0.8	-0.76	-0.74	-0.73	-0.74	-0.73	-0.71	-0.7	-0.69	-0.67	-0.66	-0.64	-0.64	-0.62	-0.61	-0.6	-0.58	-0.56
Overige totale aandeelhoudersvermogen Numbers are in millions	82.934	82.676	82.412	82.033	81.772	81.939	81.806	81.475	81.27	81.064	80.86	80.482	80.227	83.901	79.711	82.833	81.146	80.75	76.316	75.441	75.311	74.998	74.657	73.794	72.521	72.258	72.013	71.733	71.467	70.861	70.035	69.752	69.176	63.649	63.054	62.448	61.663	60.769	44.89	44.334	43.459	42.007	41.157	40.247	39.763	39.138	38.82	21.316	20.691	19.952	19.242	18.498	17.55	16.532	15.916	14.705	14.508	14.224	13.825	11.595	11.298	11.643	11.011	11.643	11.58	11.715	8.527	8.461	8.125	6.849	6.669	6.596	5.922	5.922	5.922	5.922	5.922	6.847	6.767	5.922	6.775	6.775	6.538	6.518	6.335	6.322	6.31	6.298	6.286	6.269	6.222	6.19	6.178	6.166	6.155	6.143	6.131	6.119	6.2	6.62	6.6	6.6	6.61	6.6	6.58	6.57	6.56	6.54	6.53	6.51	6.5	6.49	6.48	6.47	6.45	6.37
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-0.332	-1.903	-2.058	0.093	1.903	4.636	7.064	9.172	8.983	9.096	9.236	8.071	7.538	7.428	7.867	6.893	5.513	5.318	3.177	2.114	1.728	2.238	2.323	1.992	0.602	-0.025	0.472	0.372	0.29	0.4	2.04	3.205	3.176	0.238	2.259	4.102	5.903	8.059	-4.137	-1.858	0.439	3.197	4.486	4.139	5.987	7.604	9.335	-7.184	-5.837	-5.278	-3.38	-2.387	-0.992	0.019	2.195	1.387	1.274	1.577	1.726	0.283	0.56	1.916	2.953	3.454	3.576	3.638	1.51	0.825	0.934	-0.261	-0.356	-0.357	-0.688	-0.671	-0.674	-0.646	-0.603	-0.367	-0.451	-0.185	-0.122	-0.093	-0.14	-0.104	-0.257	-0.21	-0.145	-0.039	-0.076	-0.005	0.039	0.12	0.117	0.151	0.382	0.723	0.883	0.892	0.9	0.92	0.9	0.89	0.85	0.87	0.96	0.94	0.92	0.97	0.69	0.65	0.42	0.49	0.47	0.44	0.44	0.44
Totaal eigen vermogen Numbers are in millions	-0.332	-1.903	-2.058	0.093	1.903	4.636	7.064	9.172	8.983	9.096	9.236	8.071	7.538	7.428	7.867	6.893	5.513	5.318	3.177	2.114	1.728	2.238	2.323	1.992	0.602	-0.025	0.472	0.372	0.29	0.4	2.04	3.205	3.176	0.238	2.259	4.102	5.903	8.059	-4.137	-1.858	0.439	3.197	4.486	4.139	5.987	7.604	9.335	-7.184	-5.837	-5.278	-3.38	-2.387	-0.992	0.019	2.195	1.387	1.274	1.577	1.726	0.283	0.56	1.916	2.953	3.454	3.576	3.638	1.51	0.825	0.934	-0.261	-0.356	-0.357	-0.688	-0.671	-0.674	-0.646	-0.603	-0.367	-0.451	-0.185	-0.122	-0.093	-0.14	-0.104	-0.257	-0.21	-0.145	-0.039	-0.076	-0.005	0.039	0.12	0.117	0.151	0.382	0.723	0.883	0.892	0.9	0.92	0.9	0.89	0.85	0.87	0.96	0.94	0.92	0.97	0.69	0.65	0.42	0.49	0.47	0.44	0.44	0.44
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	24.933	26.132	26.787	28.294	29.906	34.311	36.151	36.364	34.39	35.378	33.584	29.296	28.108	27.591	25.26	25.76	22.82	20.751	15.075	13.947	13.362	11.265	10.911	10.239	8.391	8.078	7.095	6.492	6.467	8.011	7.546	8.044	7.849	5.777	7.145	7.582	9.848	12.047	2.833	3.311	5.678	8.867	10.471	10.502	10.67	11.693	13.012	4.225	5.145	6.922	8.865	9.872	11.801	12.65	4.884	3.634	3.336	3.932	3.421	1.924	3.243	4.62	5.01	4.224	4.572	4.651	1.974	1.22	1.349	0.184	0.021	0	0.001	0.001	0.021	0.045	0.068	0.267	0.263	0.301	0.367	0.392	0.352	0.4	0.453	0.487	0.508	0.624	0.732	0.786	0.673	0.75	0.844	0.876	1.114	1.21	1.435	1.416	1.5	1.41	1.42	1.35	1.37	1.24	1.35	1.33	1.3	1.38	1.03	1	0.78	0.77	0.77	0.75	0.8	0.71

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