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Financiële Gegevens

54 (USD) • At close September 18, 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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.27	7.613	8.217	8.028	9.22	5.51	6.064	5.183	5.148	7.89	11.14	20.332	3.989	3.65	3.592	3.903	3.457	35.719	54.857	7.293	11.103	3.533	3.764	3.387	6.487	6.036	5.268	6.23	8.077	3.081	2.973	87.379	3.423	2.754	62.869	3.018	3.167	3.017	2.901	31.264	10.789	3.235	3.176	2.94	4.021	2.625	4.495	2.707	137.796	7.465	9.069	12.491	1.845	4.089	5.891	23.203	31.877	41.524	102.768	60.967	1.657	1.577	3.744	2.54	0.651	5.625	4.517	5.903	3.443	5.649	19.716	15.9	13.479	19.789	201.098	14.814	5.808	8.251	28.485	4.4	-0.249	7.503
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	0	0	0	0	0	0	0	0	0	0	0	0	0	95.17	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7.27	7.613	8.217	8.028	9.22	5.51	6.064	5.183	5.148	7.89	11.14	20.332	3.989	3.65	3.592	3.903	3.457	35.719	54.857	7.293	11.103	3.533	3.764	3.387	6.487	6.036	5.268	6.23	8.077	3.081	2.973	87.379	3.423	2.754	62.869	3.018	3.167	3.017	2.901	31.264	10.789	3.235	3.176	2.94	4.021	2.625	4.495	2.707	137.796	7.465	9.069	12.491	1.845	4.089	5.891	23.203	31.877	41.524	102.768	60.967	1.657	1.577	3.744	2.54	0.651	5.625	4.517	5.903	3.443	5.649	19.716	15.9	13.479	19.789	201.098	14.814	5.808	8.251	28.485	4.4	-0.249	7.503
Nettovorderingen Numbers are in millions	40.41	34.131	33.182	31.837	36.535	29.982	30.017	29.133	32.566	22.471	23.562	21.101	23.017	20.361	18.959	0	0	0	16.836	0	0	0	16.256	0	0	0	12.978	0	0	0	5.284	0	3	1.9	5.049	1.4	1.8	0	4.237	0	0	0	4.957	0	0	0	10.209	0	0	0	3.676	0	0	0	0	0	0	0	20.112	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	11.772	15.133	15.818	0	-95.182	55.524	59.316	60.297	-32.427	21.141	19.345	-27.919	0	0	0	13.28	0	0	0	9.645	0	0	0	-19.043	0	0	0	-9.977	0	-3	0	-8.989	0	-1.8	0	0	0	0	0	0	0	0	0	-13.57	0	0	0	-3.676	0	0	0	0	0	0	0	16.381	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	-47.68	-41.744	-41.399	-41.737	-47.68	-38.764	72.34	73.334	17.858	13.287	61.781	52.244	13.338	9.285	11.597	2.815	2.935	2.76	10.481	7.958	4.28	3.008	8.603	3.092	3.037	2.946	9.955	4.189	4.164	6.556	12.586	8.052	9.017	2.652	28.54	30.251	3.229	3.675	7.275	4.254	3.587	3.964	7.222	72.15	4.54	5.484	9.431	7.579	6.618	11.486	11.291	11.228	9.747	9.612	10.25	15.528	13.961	13.521	29.076	16.524	18.798	16.244	17.74	0	0	0	58.357	39.634	21.113	7.295	0	0	0	0	-186.426	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	116.787	111.798	114.487	9.9	13.208	12.546	108.421	12.468	111.096	102.964	156.78	61.25	61.485	52.641	6.229	6.718	6.392	38.479	95.454	15.251	15.383	6.541	38.268	6.479	9.524	8.982	9.158	10.419	12.241	9.637	10.866	95.431	12.44	5.406	87.469	33.269	6.396	6.692	14.413	35.518	14.376	7.199	15.355	75.09	8.561	8.109	10.565	10.286	144.414	18.951	20.36	23.719	11.592	13.701	16.141	38.731	45.838	55.045	168.337	77.491	20.455	17.821	3.744	2.54	0.651	5.625	62.874	45.537	24.556	12.944	19.716	15.9	13.479	19.789	14.672	14.814	5.808	8.251	28.485	4.4	-0.249	7.503
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	49.928	50.179	50.476	50.101	50.389	49.157	49.491	49.761	50.029	50.309	54.741	54.385	54.683	54.989	55.302	3,869.983	3,870.805	3,813.123	41.698	3,779.555	3,777.053	3,660.291	3,600.968	3,485.047	3,430.092	3,416.899	3,408.79	3,363.258	3,351.884	3,327.22	3,326.816	3,282.983	3,208.439	3,056.841	2,872.983	2,754.061	2,711.22	2,658.088	2,625.129	2,356.67	2,334.791	2,241.359	2,155.17	2,093.268	2,149.668	2,069.119	2,089.707	2,092.05	1,883.421	1,856.071	1,788.72	1,433.205	1,462.561	1,430.112	1,428.491	1,419.311	1,403.225	1,416.377	1,430.533	1,446.113	1,525.085	1,545.049	1,559.958	1,581.61	1,623.26	1,643.713	1,647.118	1,652.427	1,548.858	1,572.387	1,566.815	1,577.971	1,504.919	1,459.183	1,246.295	1,141.895	847.539	791.131	729.155	510.398	751.52	395.599
Goodwill 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
Immateriële activa Numbers are in millions	1.326	2.036	1.806	0	0	0.536	1.181	20.951	50.617	79.488	108.794	19.258	29.93	42.867	57.82	0	0	0	10.283	0	0	0	8.145	0	0	0	1.716	0	0	0	8.28	0	0	0	12.814	0	0	0	22.494	0	0	0	9.463	0	0	0	21.67	0	0	0	0	0	0	0	0	0	0	0	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	1.326	2.036	1.806	0	0	0.536	1.181	20.951	50.617	79.488	108.794	19.258	29.93	42.867	57.82	0	0	0	10.283	0	0	0	8.145	0	0	0	1.716	0	0	0	8.28	0	0	0	12.814	0	0	0	22.494	0	0	0	9.463	0	0	0	21.67	0	0	0	23.185	0	0	0	0	0	0	0	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	94.053	96.227	98.288	99.67	101.482	103.687	105.993	107.755	114.527	117.025	119.751	111.354	102.301	98.797	92.071	92.249	93.697	95.174	96.117	88.812	86.914	94.092	100.796	98.156	100.614	99.085	91.206	91.455	93.757	95.936	98.682	97.405	99.915	100.477	97.281	90.825	92.371	93.918	95.709	98.321	101.013	154.467	156.31	0	0	0	0	0	14.087	14.564	15.181	15.438	0	0	0	0	0	0	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	5,977.645	5,930.822	5,827.672	0	0	0	0	0	0	0	6,097.67	4,452.851	4,510.039	4,494.471	4,395.967	0	0	0	3,774.485	0	0	0	-3,600.968	0	0	0	-3,408.79	0	0	0	-3,326.816	0	0	0	-2,872.983	0	0	0	-2,625.129	0	0	0	-2,155.17	0	0	0	0	0	0	0	-23.185	0	0	0	0	0	0	0	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	-55.283	17.826	132.291	6,073.554	6,116.07	6,125.079	6,060.744	6,180.235	6,102.53	6,111.755	10.343	136.956	12.794	10.713	170.753	59.62	53.446	55.986	11.508	66.712	68.119	53.265	3,605.763	50.368	44.53	40.568	3,443.256	37.887	35.356	33.322	3,357.2	43.38	41.715	43.963	2,917.27	51.751	53.966	49.302	2,653.723	54.457	52.943	39.506	2,177.496	34.805	39.493	35.705	28.377	65.377	47.056	48.327	51.718	30.756	35.309	31.894	34.187	39.152	35.971	30.554	0	43.919	17.172	12.183	33.957	-1,581.61	-1,623.26	-1,643.713	36.196	-1,652.427	-1,548.858	-1,572.387	28.808	-1,577.971	-1,504.919	-1,459.183	34.095	-1,141.895	-847.539	-791.131	18.234	-510.398	-751.52	-395.599
Totaal niet-vlottende activa Numbers are in millions	6,067.669	6,097.09	6,110.533	6,223.325	6,267.941	6,278.459	6,217.409	6,358.702	6,317.703	6,358.577	6,391.299	4,774.804	4,709.747	4,701.837	4,771.913	4,021.852	4,017.948	3,964.283	3,934.091	3,935.079	3,932.086	3,807.648	3,714.704	3,633.571	3,575.236	3,556.552	3,536.178	3,492.6	3,480.997	3,456.478	3,464.162	3,423.768	3,350.069	3,201.281	3,027.365	2,896.637	2,857.557	2,801.308	2,771.926	2,509.448	2,488.747	2,435.332	2,343.269	2,128.073	2,189.161	2,104.824	2,139.754	2,157.427	1,944.564	1,918.962	1,855.619	1,479.399	1,497.87	1,462.006	1,462.678	1,458.463	1,439.196	1,446.931	1,430.533	1,490.032	1,542.257	1,557.232	1,593.915	1,581.61	1,623.26	1,643.713	1,683.314	1,652.427	1,548.858	1,572.387	1,595.623	1,577.971	1,504.919	1,459.183	1,280.39	1,141.895	847.539	791.131	747.389	510.398	751.52	395.599
Totaal activa Numbers are in millions	6,184.456	6,208.888	6,225.02	6,233.225	6,281.149	6,291.005	6,325.83	6,371.17	6,428.799	6,461.541	6,548.079	4,836.054	4,771.232	4,754.478	4,778.142	4,028.57	4,024.34	4,002.762	4,029.545	3,950.33	3,947.469	3,814.189	3,752.972	3,640.05	3,584.76	3,565.534	3,545.336	3,503.019	3,493.238	3,466.115	3,475.028	3,519.199	3,362.509	3,206.687	3,114.834	2,929.906	2,863.953	2,808	2,786.339	2,544.966	2,503.123	2,442.531	2,358.624	2,203.163	2,197.722	2,112.933	2,150.319	2,167.713	2,088.978	1,937.913	1,875.979	1,503.118	1,509.462	1,475.707	1,478.819	1,497.194	1,485.034	1,501.976	1,598.87	1,567.523	1,562.712	1,575.053	1,597.659	1,623.022	1,657.425	1,681.755	1,687.831	1,698.729	1,587.558	1,607.435	1,615.339	1,624.765	1,551.179	1,512.329	1,481.488	1,192.132	879.613	818.673	775.874	536.366	764.276	412.219
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	230.287	202.8	201.419	222.052	214.733	188.199	213.297	218.181	217.04	197.685	199.985	177.328	176.854	166.025	159.14	153.568	165.635	136.31	137.88	150.532	164.533	168.174	149.914	153.185	146.223	122.703	143.344	139.368	126.621	104.2	93.764	93.854	96.795	96.245	85.034	88.259	81.805	70.116	69.198	63.139	57.847	49.627	57.599	55.113	54.241	52.405	60.708	63.033	55.453	46.263	51.025	50.028	37.105	32.104	36.172	0	0	0	36.215	0	0	0	0	0	28.098	-11.044	-219	0	-10.437	0	0	0	-10.235	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0.472	31.873	34.512	15.2	63.2	61.4	60.9	86	168.9	185.4	209.9	71.696	24.6	52.8	117.8	37.3	15.4	0	0	237.98	257.15	96.145	195.525	94.25	47.7	136.4	81.7	66.7	60	53	43.3	0.728	150	54.3	0.608	167.8	161.6	80	78	1.411	56.9	70.6	38.6	88.3	110	30	45	-10.95	-10.607	-10.63	-9.568	-9.326	-9.532	-9.272	-8.873	0	0	0	569.026	0	0	0	172	0	-10.908	47.444	219	0	107.5	0	0	0	88	0	0	0	0	0	0	2.3	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
Uitgestelde opbrengsten Numbers are in millions	40.576	39.268	38.483	40.169	40.245	39.484	38.757	40.777	40.124	38.493	37.144	33.871	32.519	30.974	29.087	27.595	26.787	25.662	25.313	25.611	25.23	23.485	22.595	23.072	23.521	22.671	21.529	21.765	21.964	21.132	20.226	20.141	19.868	18.673	17.519	17.079	17.141	16.242	15.311	14.491	14.632	13.567	12.394	12.338	12.682	11.866	11.09	10.95	10.607	10.63	9.568	9.326	9.532	9.272	8.873	8.893	8.932	9.008	8.449	8.653	9.484	9.9	9.725	10.46	10.908	11.044	10.148	10.229	10.437	10.429	9.74	10.365	10.235	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	126.142	102.445	99.408	111.279	112.682	112.848	112.963	99.719	97.834	97.914	99.919	0.081	71.277	70.854	39.214	64.711	64.703	64.691	64.688	62.698	62.029	60.978	60.627	56.584	56.442	55.382	55.297	49.407	49.382	49.255	49.239	39.053	39.449	39.21	38.077	29.966	28.685	28.48	28.137	20.388	20.96	20.321	19.955	17.788	16.55	16.455	16.419	12.11	11.712	11.71	11.401	7.293	7.26	7.292	7.275	43.161	37.835	30.205	0.456	41.967	24.358	21.609	-27.125	149.94	127.302	99.256	141.952	144.371	-3.3	94.971	98.66	100.435	19.7	105.9	108.6	117.2	47.6	46.6	36	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	397.477	376.386	373.822	388.7	430.86	401.931	425.917	444.677	523.898	519.492	546.948	282.976	305.25	320.653	345.241	283.174	272.525	226.663	227.881	476.821	508.942	348.782	428.661	327.091	273.886	337.156	301.87	277.24	257.967	227.587	206.529	153.776	306.112	208.428	141.238	303.104	289.231	194.838	190.646	99.429	150.339	154.115	128.548	173.539	193.473	110.726	133.217	75.143	67.165	57.973	62.426	57.321	44.365	39.396	43.447	52.054	46.767	39.213	614.146	50.62	33.842	31.509	154.6	160.4	155.4	146.7	152.1	154.6	104.2	105.4	108.4	110.8	107.7	105.9	108.6	117.2	47.6	46.6	36	2.3	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,884.076	2,891.291	2,890.447	2,970.305	2,970.217	3,000.836	3,001.026	3,001.195	3,001.356	3,001.517	3,001.686	2,266.915	2,267.449	2,267.898	2,312.475	1,930.926	1,931.209	1,931.486	1,931.765	1,586.293	1,595.684	1,695.967	1,551.569	1,552.015	1,552.441	1,552.858	1,553.29	1,553.703	1,554.1	1,545.96	1,552.443	1,552.729	1,279.584	1,242.194	1,262.212	1,020.444	1,042.292	1,096.868	1,095.851	1,115.849	1,124.232	1,126.025	1,100.218	956.1	964.453	976.46	978.759	1,074.349	994.756	837.802	758.441	646.018	656.645	623.041	615.457	656.174	665.854	683.324	200	728.118	943.629	965.88	805.504	0	0	1,042.053	1,027.501	971.794	891.046	894.423	879.766	864.297	773.423	719.828	669.338	741.032	489.462	421.514	380.652	551.992	427.934	271.945
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	40.576	39.268	38.483	40.169	40.245	39.484	38.757	40.777	40.124	38.493	37.144	33.871	32.519	30.974	29.087	27.595	26.787	25.662	25.313	25.611	25.23	23.485	22.595	23.072	23.521	22.671	21.529	21.765	21.964	21.132	20.226	20.141	19.868	18.673	17.519	17.079	17.141	16.242	15.311	14.491	14.632	13.567	12.394	12.338	12.682	11.866	11.09	10.95	10.607	10.63	9.568	9.326	9.532	9.272	8.873	0	0	0	8.449	8.653	9.484	9.9	0	10.46	10.908	11.044	10.148	10.229	10.437	10.429	9.74	10.365	10.235	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	25.581	26.431	-76.423	-40.169	-40.245	-39.484	-38.757	-40.777	0	0	-37.144	-33.871	-32.519	-30.974	249.414	-27.595	-26.787	-25.662	-25.313	-25.611	-25.23	-23.485	-22.595	-23.072	-23.521	-22.671	-21.529	-21.765	-21.964	-21.132	-20.226	-20.141	-19.868	-18.673	-17.519	-17.079	-17.141	-16.242	-15.311	-14.491	-14.632	-13.567	-12.394	-12.338	-12.682	-11.866	-11.09	0	0	0	0	0	0	0	0	0	0	0	-8.449	-8.653	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	-10.6	13.473	117.883	1.077	1.086	1.077	1.087	1.035	-39.098	-37.407	1.065	1.105	1.083	1.079	1.077	0.491	0.482	0.478	0.475	0.47	0.472	0.466	0.474	0.476	0.483	0.486	0.486	0.414	0.422	0.415	0.412	0.42	0.402	0.397	0.403	0.393	0.403	0.399	0.401	0.394	0.392	0.387	0.376	0.388	0.427	0.437	0.444	0.487	0.501	0.506	50.222	42.997	0.49	0.497	45.634	44.405	45.159	45.544	45.394	46.057	0.472	0.458	114.596	923.54	957.692	-58.497	-57.549	-10.223	-10.583	-10.552	-10.106	-10.462	-10.258	-0.028	-0.038	-0.032	-0.062	-0.114	-0.152	-0.182	-0.249	-0.374
Totaal niet-vlottende verplichtingen Numbers are in millions	2,939.633	2,970.463	2,970.39	2,971.382	2,971.303	3,001.913	3,002.113	3,002.23	3,002.382	3,002.603	3,002.751	2,268.02	2,268.532	2,268.977	2,592.053	1,931.417	1,931.691	1,931.964	1,932.24	1,586.763	1,596.156	1,696.433	1,552.043	1,552.491	1,552.924	1,553.344	1,553.776	1,554.117	1,554.522	1,546.375	1,552.855	1,553.149	1,279.986	1,242.591	1,262.615	1,020.837	1,042.695	1,097.267	1,096.252	1,116.243	1,124.624	1,126.412	1,100.594	956.488	964.88	976.897	979.203	1,085.786	1,005.864	848.938	818.231	698.341	666.667	632.81	669.964	700.579	711.013	728.868	245.394	774.175	953.585	976.238	920.1	934	968.6	994.6	980.1	971.8	890.9	894.3	879.4	864.2	773.4	719.8	669.3	741	489.4	421.4	380.5	551.81	427.685	271.571
Totaal passiva Numbers are in millions	3,337.11	3,346.849	3,344.212	3,360.082	3,402.163	3,403.844	3,428.03	3,446.907	3,526.28	3,522.095	3,549.699	2,550.996	2,573.782	2,589.63	2,937.294	2,214.591	2,204.216	2,158.627	2,160.121	2,063.584	2,105.098	2,045.215	1,980.704	1,879.582	1,826.81	1,890.5	1,855.646	1,831.357	1,812.489	1,773.962	1,759.384	1,706.925	1,586.098	1,451.019	1,403.853	1,323.941	1,331.926	1,292.105	1,286.898	1,215.672	1,274.963	1,280.527	1,229.142	1,130.027	1,158.353	1,087.623	1,112.42	1,160.929	1,073.029	906.911	880.657	755.662	711.032	672.206	713.411	752.633	757.78	768.081	859.54	824.795	987.427	1,007.747	1,028.705	1,047.727	1,076.912	1,093.513	1,083.23	1,075.901	942.155	944.67	930.948	915.993	820.342	763.433	714.376	843.422	519.679	448.632	405.432	570.563	443.829	280.47
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	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2.252	2.25	2.249	2.249	2.248	2.247	2.246	2.246	2.245	2.244	2.239	2.033	2.018	2.004	1.974	1.937	1.937	1.936	1.936	1.936	1.916	1.881	1.871	1.863	1.859	1.823	1.822	1.809	1.802	1.802	1.801	1.799	1.782	1.771	1.747	1.709	1.674	1.661	1.639	1.532	1.471	1.422	1.393	1.365	1.344	1.332	1.318	1.274	1.227	1.224	1.221	0.99	0.989	0.988	0.986	0.954	0.93	0.929	0.927	0.923	0.601	0.577	0.576	0.576	0.576	0.576	0.576	0.576	0.575	0.574	0.573	0.573	0.572	0.572	0.57	0.373	0.373	0.373	0.373	0	377.595	0
Ingehouden winsten Numbers are in millions	-1,386.056	-1,364.723	-1,345.239	-1,332.081	-1,333.148	-1,322.576	-1,301.03	-1,271.905	-1,291.916	-1,266.804	-1,218.498	-1,113.025	-1,116.596	-1,033.519	-974.799	-947.477	-920.964	-894.773	-876.606	-860.985	-838.197	-823.473	-791.915	-779.533	-773.849	-748.499	-729.311	-708.404	-691.778	-680.919	-658.583	-634.248	-627.689	-613.734	-584.654	-576.086	-556.385	-543.86	-519.193	-487.357	-474.944	-459.335	-440.837	-448.519	-444.044	-429.736	-410.225	-388.061	-372.082	-363.576	-342.013	-314.38	-321.053	-314.693	-302.601	-296.225	-292.35	-285.487	-279.67	-274.554	-279.047	-274.689	-271.124	-272.166	-265.774	-255.629	-241.233	-225.032	-204.169	-187.719	-167.712	-147.802	-126.181	-109.492	-91.253	-65.753	-54.564	-46.311	-37.43	-34.197	-67.563	0
Overige gereserveerde algehele resultaten Numbers are in millions	-0.371	-0.391	-0.411	-0.431	-0.451	-0.471	-0.491	-0.511	-0.531	-0.551	-0.57	-0.575	-0.594	-0.613	-0.632	-0.669	-0.689	-0.709	-0.729	-0.749	-0.769	-0.789	-1.029	0	-0	0.279	0.003	-0.363	-0.666	-1.023	-1.85	-3.247	-4.623	-5.302	-4.978	-8.824	-8.378	-9.835	-8.759	-8.558	-10.65	-10.36	-11.014	-12.626	-11.794	-18.839	-19.796	-21.203	-18.71	-12.052	-12.831	-9.484	-0.113	-0.888	-1.121	-0.924	-1.104	-1.056	-0.874	-2.48	-4.165	-6.302	-7.553	0.165	-0.713	-3.209	-1.664	-0.427	-235.193	-221.752	-205.049	0	-2	-2	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,154.269	4,144.972	4,142.229	4,137.466	4,132.621	4,128.563	4,125.478	4,121.824	4,114.149	4,112.183	4,088.392	3,037.52	2,961.696	2,909.73	2,805.673	2,682.671	2,680.468	2,675.867	2,674.745	2,673.44	2,610.939	2,519.75	2,500.751	2,472.839	2,458.521	2,356.759	2,356.62	2,323.878	2,306.086	2,313.35	2,314.014	2,381.836	2,332.742	2,299.527	2,231.181	2,127.252	2,040.861	2,011.695	1,974.308	1,781.518	1,669.327	1,589.994	1,542.703	1,492.055	1,457.271	1,436.378	1,418.463	1,357.888	1,315.424	1,310.755	1,309.505	1,030.847	1,028.64	1,027.594	1,026.952	998.894	977.211	976.145	974.926	974.111	812.247	801.887	801.029	800.039	799.3	798.734	797.94	797.262	1,031.269	1,016.653	999.681	797.039	797.687	797.521	793.687	399.291	396.85	396.652	396.437	0	0	131.749
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,770.094	2,782.108	2,798.828	2,807.203	2,801.27	2,807.763	2,826.203	2,851.654	2,823.947	2,847.072	2,871.563	1,925.953	1,846.524	1,877.602	1,832.216	1,736.462	1,760.752	1,782.321	1,799.346	1,813.642	1,773.889	1,697.369	1,709.678	1,695.169	1,686.531	1,610.362	1,629.134	1,616.92	1,615.444	1,633.21	1,655.382	1,746.171	1,702.243	1,682.293	1,643.327	1,544.082	1,477.803	1,459.692	1,448.026	1,287.166	1,185.235	1,121.752	1,092.276	1,032.306	1,002.808	989.166	989.791	949.929	925.89	936.382	955.913	707.973	708.463	713.001	724.216	702.699	684.687	690.531	695.309	698	529.636	521.473	522.928	528.614	533.389	540.472	555.619	572.379	592.482	607.756	627.493	649.81	670.078	686.601	703.004	333.911	342.659	350.714	359.38	-34.197	310.032	131.749
Totaal eigen vermogen Numbers are in millions	2,847.346	2,862.039	2,880.808	2,873.143	2,878.986	2,887.161	2,897.8	2,924.263	2,902.519	2,939.446	2,998.38	2,285.058	2,197.45	2,164.848	1,840.848	1,813.979	1,820.124	1,844.135	1,869.424	1,886.746	1,842.371	1,768.974	1,772.268	1,760.468	1,757.95	1,675.034	1,689.69	1,671.662	1,680.749	1,692.153	1,715.644	1,812.274	1,776.411	1,755.668	1,710.981	1,605.965	1,532.027	1,515.895	1,499.441	1,329.294	1,228.16	1,162.004	1,129.482	1,073.136	1,039.369	1,025.31	1,037.899	1,006.784	1,015.949	1,031.002	995.322	747.456	798.43	803.501	765.408	744.561	727.254	733.895	739.33	742.728	575.285	567.306	568.954	575.295	580.513	588.242	604.601	622.828	645.403	662.765	684.391	708.772	730.837	748.896	767.112	348.71	359.934	370.041	370.442	-34.197	320.447	131.749
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,184.456	6,208.888	6,225.02	6,233.225	6,281.149	6,291.005	6,325.83	6,371.17	6,428.799	6,461.541	6,548.079	4,836.054	4,771.232	4,754.478	4,778.142	4,028.57	4,024.34	4,002.762	4,029.545	3,950.33	3,947.469	3,814.189	3,752.972	3,640.05	3,584.76	3,565.534	3,545.336	3,503.019	3,493.238	3,466.115	3,475.028	3,519.199	3,362.509	3,206.687	3,114.834	2,929.906	2,863.953	2,808	2,786.339	2,544.966	2,503.123	2,442.531	2,358.624	2,203.163	2,197.722	2,112.933	2,150.319	2,167.713	2,088.978	1,937.913	1,875.979	1,503.118	1,509.462	1,475.707	1,478.819	1,497.194	1,485.034	1,501.976	1,598.87	1,567.523	1,562.712	1,575.053	1,597.659	1,623.022	1,657.425	1,681.755	1,687.831	1,698.729	1,587.558	1,607.435	1,615.339	1,624.765	1,551.179	1,512.329	1,481.488	1,192.132	879.613	818.673	775.874	536.366	764.276	412.219

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