CVR Energy, Inc. (CVI) - Balans per kwartaal

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Financiële Gegevens

21.34 (USD) • At close May 9, 2025

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	2006 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	695	987	534	586	644	581	889	751	601	510	618	893	676	510	566	519	707	667	397	606	805	652	692	540	467	668	702	534	420	481.8	849.1	829.9	803.6	735.8	762.6	690.6	681.8	765.1	1,012	937.7	852.2	753.7	793.1	998.7	962.1	842.1	887.1	1,134.5	1,040.753	896	988.197	692.588	500.903	388.328	898.456	747.977	165.896	200.049	162.386	63.269	37.536	36.905	86.87	73.341	28.427	8.923	59.862	20.616	25.179	30.509	27.318	23.077	41.919
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	6	235	173	119	188	170	0	0	0	0	0	0	0	0.1	0	0.1	0.1	0.1	0.1	0	4.8	4.6	0.1	0.1	0.3	37.7	76.6	93.8	79.1	4.3	0	0	20.9	0.05	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	695	987	534	586	644	581	889	751	601	510	618	893	676	510	566	519	707	667	397	606	805	652	692	540	467	668	702	534	420	481.8	849.1	829.9	803.6	735.8	762.6	690.6	681.8	765.1	1,012	937.7	852.2	753.7	793.1	998.7	962.1	842.1	887.1	1,134.5	1,040.753	896	988.197	692.588	500.903	388.328	898.456	747.977	165.896	200.049	162.386	63.269	37.536	36.905	86.87	73.341	28.427	8.923	59.862	20.616	25.179	30.509	27.318	23.077	41.919
Nettovorderingen Numbers are in millions	0	295	281	298	253	286	316	300	330	358	320	418	353	299	240	234	226	178	133	148	152	182	181	168	197	169	214	190	188.4	179	153.3	152	152.9	162.1	149	171.6	109.7	95.8	136.5	184.1	154.1	192.3	233.2	248.9	261.4	241.9	240.9	277	287.531	210.6	280,620	216.222	285.011	182.619	92.71	98.152	113.988	80.169	73.747	100.061	92.714	66.587	54.082	68.187	100.038	74.17	171.303	195.058	217.474	191.773	211.336	209.49	101.688
Voorraad Numbers are in millions	0	502	498	543	601	604	610	524	609	624	632	722	683	484	422	404	378	298	266	252	211	390	388	390	403	380	427	433	424.4	385.2	339.7	318.3	353.9	349.2	323	325	259.4	289.9	284.7	349.5	311.4	329.6	516.8	528.7	543.1	526.6	680.3	588.8	525.105	528.07	524.359	514.309	590.107	636.221	308.929	315.946	395.076	247.172	237.938	251.622	255.612	274.838	228.702	222.74	173.056	148.424	258.911	328.738	288.415	249.243	209.853	179.243	161.433
Overige vlottende activa Numbers are in millions	0	40	95	65	57	708	72	71	97	101	88	86	54	76	76	43	324	259	234	312	276	134	66	59	58	76	90	107	114.3	48	41.1	45.8	37.9	68.4	64.9	88.1	102.8	122.8	92.4	88.6	145	181	222.4	235.5	149.1	121.1	160.1	145.9	71.826	111.8	69.397	90.868	66.082	149.615	63.366	60.205	90.886	71.967	55.468	36.78	48.898	47.646	64.658	52.338	53.321	97.508	117.835	89.882	91.396	93.233	127.749	156.264	37.413
Totaal vlottende activa Numbers are in millions	1,649	1,824	1,408	1,492	1,555	2,179	889	751	1,637	1,593	1,658	2,119	1,766	1,369	1,304	1,200	1,597	1,402	1,254	1,259	1,396	1,291	1,327	1,157	1,125	1,293	1,390	1,211	1,147.1	1,094.2	1,383.2	1,346	1,348.3	1,315.5	1,299.5	1,275.3	681.8	1,274.7	1,525.6	1,559.9	1,462.7	1,456.6	1,765.5	2,011.8	1,915.7	1,731.7	1,968.4	2,146.2	1,925.215	1,761.079	1,865.817	1,513.987	1,442.103	1,356.783	1,363.461	1,222.28	765.846	599.357	529.539	451.732	434.76	425.976	449.367	423.869	354.842	373.411	607.911	634.294	622.464	557.881	576.257	568.076	342.453
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	2,176	2,164	2,237	2,210	2,221	2,227	2,235	2,241	2,247	2,267	2,252	2,269	2,273	2,291	2,304	2,278	2,240	2,267	2,294	2,325	2,336	2,356	2,376	2,418	2,445	2,441	2,494	2,537.6	2,571.8	2,586.5	2,621.2	2,642.2	2,672.1	2,694.7	2,723.5	1,972.4	1,967.1	1,948.7	1,916.5	1,911.6	1,916	1,909.6	1,894.2	1,884	1,864.4	1,834.7	1,809.9	1,782.644	1,782.918	1,722.019	1,701.305	1,692.134	1,672.961	1,079.601	1,061.342	1,063.831	1,081.312	1,092.688	1,109.273	1,126.443	1,137.91	1,147.779	1,156.808	1,170.328	1,178.965	1,185.801	1,189.921	1,192.542	1,192.174	1,164.047	1,157.972	1,007.156
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	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	41	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	40.969	83.775	83.775	83.775	83.775	83.775	83.775	83.775
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3	0.277	0.284	0.291	0.297	0.304	0.312	0.32	0.328	0.336	0.344	0.353	0.361	0.369	0.377	0.385	0.394	0.402	0.41	0.418	0.426	0.45	0.473	0.497	0.536	0.638
Goodwill en immateriële activa Numbers are in millions	0	0	0	-278	-322	-97	0	0	0	-76	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	41.1	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.2	41.3	41.3	41.3	41.3	41.246	41.253	41.26	41.266	41.273	41.281	41.289	41.297	41.305	41.313	41.322	41.33	41.338	41.346	41.354	41.363	41.371	41.379	84.193	84.201	84.225	84.248	84.272	84.31	84.413
Langetermijnbeleggingen Numbers are in millions	0	0	0	98	98	1	0	0	0	76	0	0	0	0	-3	0	0	0	0	0	0	0	0	0	0	0	0	0	83.5	82.8	-593.2	-585.6	-591.8	5.6	-642.6	-668.9	-152.4	0	6.5	4.8	2.5	0	0.3	-2.8	-3.4	0	1.4	3	0.144	-57,402.319	-36,860.437	-26,041.487	-12,170.058	15.124	-17,623.73	-15,261.7	-39,808.481	0	-7.481	-0.556	-17.225	0	0	0	-24.219	0	-64.295	-79.996	-78.325	0	-99,559,780	0	0
Belastingvorderingen Numbers are in millions	0	0	0	278	322	96	276	273	0	22	245	257	263	25	333	265	290	0	379	408	394	0	402	401	395	0	347	394	386.7	0	593.2	585.6	591.8	-5.6	642.6	668.9	624.3	0	0.2	2.4	5.2	0	8.8	12.6	13.9	0	14.5	13.6	16.968	57,423	36,880	26,063	12,193	9.271	17,643	15,282	39,825	0	23.133	14.578	22.647	0	0	0	31	0	64.295	79.996	78.325	0	99,559,780	0	0
Overige niet-vlottende activa Numbers are in millions	0	263	306	176	230	307	-1,927	63	330	257	36	43	47	239	-56	29	23	336	-24	-33	10	278	-123	-104	-64	169	-176	-249	-372.7	16.7	21.9	20.7	21.5	21.4	19.6	16.4	16.2	22.8	19.2	22.8	32.9	48.7	27	22.5	18.4	28.4	14.8	9.4	5.842	4.964	3.718	6.643	4.99	23.871	4.674	4.687	4.461	18.202	4.854	4.334	4.998	9.262	8.107	6.748	2.481	16.728	47.576	70.766	24.36	21.764	23.992	15.877	15.457
Totaal niet-vlottende activa Numbers are in millions	2,602	2,439	2,470	2,511	2,538	2,528	576	2,571	2,571	2,526	2,548	2,552	2,579	2,537	2,568	2,598	2,591	2,576	2,622	2,669	2,729	2,614	2,635	2,673	2,749	2,614	2,612	2,639	2,676.2	2,712.5	2,649.6	2,683.1	2,704.9	2,734.7	2,755.5	2,781.1	2,501.7	2,031.1	2,015.8	1,987.7	1,993.4	2,005.9	1,986.9	1,967.7	1,954.2	1,934.1	1,906.7	1,877.2	1,846.844	1,849.816	1,786.56	1,770.727	1,761.339	1,762.508	1,144.834	1,127.626	1,126.116	1,140.827	1,154.516	1,168.959	1,178.201	1,188.518	1,197.24	1,204.919	1,220.961	1,237.072	1,317.57	1,344.888	1,301.127	1,298.187	1,272.311	1,258.16	1,107.026
Totaal activa Numbers are in millions	4,251	4,263	3,878	4,003	4,093	4,707	4,421	4,217	4,208	4,119	4,206	4,671	4,345	3,906	3,872	4,648	4,188	3,978	4,221	3,928	4,125	3,905	3,962	3,830	3,874	3,907	4,002	3,850	3,823.3	3,806.7	4,032.8	4,029.1	4,053.2	4,050.2	4,055	4,056.4	3,183.5	3,305.8	3,541.4	3,547.6	3,456.1	3,462.5	3,752.4	3,979.5	3,869.9	3,665.8	3,875.1	4,023.4	3,772.059	5,271.083	3,652.377	3,284.714	3,203.442	3,119.291	2,508.295	2,349.906	1,891.962	1,740.184	1,684.055	1,620.691	1,612.961	1,614.494	1,646.607	1,628.788	1,575.803	1,610.483	1,925.481	1,979.182	1,923.591	1,856.068	1,848.568	1,826.236	1,449.48
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	538	464	523	551	530	566	466	512	497	557	666	709	409	409	432	417	282	242	236	344	412	390	323	359	320	409	356	343.7	334	281.9	235.3	238.5	251	217.3	241.9	249.6	261.5	294.1	284.2	264.6	275	421.2	397.4	402.8	377.9	394.7	380.2	378.612	440.1	425.632	426.818	508.103	466.559	185.553	165.648	226.073	155.22	114.953	117.785	115.892	106.471	102.812	95.873	76.713	105.861	192.282	163.373	170.194	182.225	189.714	138.394	138.911
Kortlopende schulden Numbers are in millions	0	28	22	31	23	620	20	21	21	21	20	20	18	19	18	18	20	22	20	25	13	19	0	0	0	3	2	4	4.4	2	2	2	1.9	3.6	1.8	28.7	126.7	125	125	125	3	0	0	0	0	1.3	0	1.2	1.153	625,006.4	1.127	3.309	6.589	9.88	0.165	0.186	1.495	8.014	9.87	4.841	8.099	16.551	18.989	8.928	12.634	16.368	19.937	4.849	16.071	16.514	83.629	47.702	5.798
Belastingschulden Numbers are in millions	0	45	44	8	64	72	91	62	74	51	43	71	52	45	37	51	40	32	33	30	33	52	0	0	0	28	0	0	23.9	26.5	23.3	28	27.7	27	22.9	27	26.3	23.5	23.8	30.2	26.5	26.7	23	29.3	34.3	31.5	21.6	39.1	41.34	36.693	46.889	67.156	47.916	37.547	20.399	58.885	48.06	29.249	26.621	19.336	21.596	15.904	17.831	16.665	20.498	13,841	21.666	18.71	22.073	-37,038.777	9,648,199	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-456	39	8	20	16	39	7	45	48	65	4	81	87	34	15	40	31	12	3	38	28	0	0	0	362	0	16	24.2	12.9	19.4	2.9	31.9	12.6	5.3	1.3	0.8	3.1	2.4	1.9	6.3	13.6	1.8	0.4	10	0.7	0.8	1.5	28.604	0.965	10.373	4.375	16.029	9.026	20.565	2.988	26.726	18.685	7.89	1.133	30.08	10.289	8.24	2.808	8.418	5.748	15.359	6.995	29.784	13.161	6.748	1.384	8.812
Overige kortlopende verplichtingen Numbers are in millions	1,254	8	486	452	385	444	595	729	695	822	846	934	692	596	537	596	478	292	150	75	76	85	200	159	221	145	193	231	126.1	168.3	291.6	336.9	260.4	271.7	209.6	78.1	70.8	71.7	120.2	110.4	124.1	121.9	128	128.5	182.3	90.8	156.1	262.4	192.286	-624,858.493	244.054	107.832	122.25	64.547	77.408	43.189	61.291	54.547	60.435	43.225	39.538	41.409	57.614	52.255	61.652	-13,724.068	285.068	475.851	362.891	37,363.32	-9,647,875.839	327.102	76.678
Totaal kortlopende verplichtingen Numbers are in millions	1,254	619	1,055	1,022	1,043	1,682	1,311	1,285	1,347	1,439	1,531	1,695	1,552	1,156	1,035	1,112	995	659	457	369	504	596	590	482	580	496	604	591	522.3	543.7	618.2	605.1	560.4	565.9	456.9	377	474.2	484.8	565.5	551.7	424.5	423.6	574	555.6	629.4	501.5	573.2	684.4	641.995	625.631	728.075	609.49	700.887	587.559	304.09	270.896	363.645	265.715	219.769	186.32	215.205	190.624	205.486	176.529	179.915	244.909	534.312	669.778	601.013	536.443	603.252	514.581	230.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,907	1,574	1,615	1,577	1,628	1,619	1,622	1,584	1,625	1,587	1,588	1,589	1,691	1,696	1,715	1,714	1,707	1,720	1,717	1,718	1,224	1,233	1,228	1,228	1,167	1,207	1,207	1,207.1	1,164.4	1,207.6	1,207.6	1,207.8	1,207.9	1,210	1,211.5	540.4	540.7	547.3	547.7	673.1	722	673.9	674.2	674.6	674.9	675.2	675.6	675.884	897.1	850.937	851.911	852.904	853.903	591.662	591.535	469.075	170.011	493.358	493.246	450.55	196.718	472.56	473.572	474.364	479.503	480.705	481.91	483.117	484.328	763.447	765.361	769.202
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	29	30	32	0	-375	-273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	385.9	0	0	0	579.9	0	0	-651.9	639.7	0	0	0.8	638.3	1	1.1	1.1	601.7	1.4	1.4	1.54	1.597	1.331	1.373	1.363	1.459	1.6	1.797	2.344	298.943	2.854	2.844	2.754	278.008	3.356	3.537	3.94	289,150	0	0	0	86,770.299	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	228	277	309	278	322	327	276	273	251	249	245	257	263	268	333	265	290	368	379	408	394	396	405	401	395	362	347	394	386.7	385.9	593.2	585.6	591.8	579.9	642.6	668.9	624.3	639.7	617.4	615.9	622.1	638.3	600.4	600.4	572.2	601.7	610.5	585.2	510.998	386.94	408.943	380.139	349.247	357.473	360.122	348.099	299.177	298.943	279.814	275.743	281.817	278.008	295.281	299.361	289.695	289.15	296.262	285.922	287.974	286.986	328.785	387.155	284.123
Overige niet-vlottende verplichtingen Numbers are in millions	1,998	93	55	47	84	359	63	60	97	264	72	71	65	289	43	36	25	25	18	21	23	21	9	13	13	14	-19	-29	-34.4	8.7	-8.3	-9.4	-11.2	566.8	-13.6	654.5	651.9	40.1	38.8	53	52.3	3.3	49.8	45.5	43.5	52.3	49.4	45.8	45.775	41.126	36.979	20.947	24.35	19.194	19.256	17.725	3.898	-292.544	3.799	3.748	3.949	-271.287	3.874	3.874	1.263	6.854	33.677	52.91	85.782	94.196	113.462	132.541	85.182
Totaal niet-vlottende verplichtingen Numbers are in millions	2,226	2,277	1,967	1,940	1,983	1,987	1,590	1,955	1,932	1,889	1,904	1,916	1,917	1,980	2,072	2,016	2,029	2,100	2,117	2,146	2,135	1,641	1,647	1,642	1,636	1,543	1,535	1,572	1,559.4	1,559	1,792.5	1,783.8	1,788.4	1,774.7	1,839	1,866	667.1	1,220.5	1,203.5	1,216.6	1,347.5	1,363.6	1,324.1	1,320.1	1,290.3	1,328.9	1,335.1	1,306.6	1,232.657	1,325.126	1,298.19	1,254.37	1,227.864	1,232.029	972.64	959.156	774.494	774.296	782.679	778.425	741.824	759.455	778.427	783.881	773.202	775.507	810.644	820.742	856.873	865.51	1,205.695	1,285.058	1,138.507
Totaal passiva Numbers are in millions	3,480	3,375	3,022	2,962	3,026	3,669	3,464	3,462	3,279	3,588	3,435	3,611	3,469	3,353	3,305	3,978	3,207	2,959	2,919	2,515	2,639	2,512	2,533	2,446	2,531	2,661	2,763	2,967	3,823.3	3,806.7	4,032.8	2,388.9	4,053.2	4,050.2	4,055	4,056.4	667.1	3,305.8	3,541.4	3,547.6	3,456.1	3,462.5	3,752.4	3,979.5	3,869.9	3,665.8	3,875.1	2,724.4	1,874.652	3,610.9	2,026.265	1,863.86	1,928.751	1,819.588	1,276.73	1,230.052	1,138.139	1,040.011	1,002.448	964.745	957.029	950.079	983.913	960.41	953.117	1,020.416	1,344.956	1,490.52	1,457.886	1,401.953	1,808.946	1,799.639	1,368.707
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	0.045	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	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.869	0.869	0.869	0.869	0.869	0.869	0.866	0.865	0.864	0.864	0.864	0.864	0.863	0.863	0.862	0.862	0.862	0.862	0.861	0.861	0.861	0.861	0	0	0
Ingehouden winsten Numbers are in millions	0	0	-832	-658	-628	-660	-550	-752	-832	-976	-947	-738	-863	-956	-942	-1,026	-528	-490	-423	-327	-281	-113	-77	-121	-162	-226	-233	-313	-254.6	-277.4	-434.4	-413.2	-359.3	-338.1	-301.8	-263.8	-248.8	-189.2	-100.7	-115.1	-173.5	-184.9	-75.2	155.9	137.6	76.2	163.4	185.3	632.203	945.46	905.283	696.387	541.653	566.855	500.997	391.732	266.867	221.079	218.785	195.578	194.426	206.789	197.326	210.765	168.096	137.435	126.364	26.709	-4.279	-17.897	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,101	-2,058	0	-1,963	-1,916	-1,867	-1,827	-1,779	-1,739	-1,689	-1,637	-1,585	-1,532	-1,482.6	-1,431	0	0	0	0	-1,176.2	0.3	-1,078.5	-0	-0.1	-0.2	-0.3	-0.3	7.6	-0.5	-0.5	-0.6	-0.7	0.3	-1.063	-1.158	-1.266	-1.216	-1.009	-1.008	-1.016	0.001	0.003	0.002	-368.383	-346.822	-325.501	-304.794	-283.789	-262.405	-241.468	-220.719	-202.116	-181.655	-161.231	0	34.452	21.692	76.446
Overige totale aandeelhoudersvermogen Numbers are in millions	579	702	1,506	1,506	1,506	1,506	1,506	1,506	1,506	1,506	1,506	1,506	1,506	1,508	1,508	1,508	1,508	1,508	1,506	1,506	1,505	1,505	1,505	1,504	1,504	1,471	1,471	1,195	1,195.3	1,195.3	1,195.3	1,195.3	1,195.3	1,195.3	1,195.3	1,195.3	1,172.4	1,172.4	1,172.4	1,172.4	1,172.4	1,172.4	1,172.4	1,164.5	1,112.1	1,112.1	1,112.6	1,112.5	809.644	580.1	580.231	580.432	-540,522.792	584.896	-499,913.269	-390,759.464	-266,124.644	467.628	451.358	448.904	450.043	446.163	453.906	446.151	443.128	-136,856.395	442.7	450.492	458.523	469.154	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	580	703	675	849	879	847	957	755	675	531	560	769	644	553	567	483	981	1,019	1,084	1,180	1,225	1,393	1,429	1,384	1,343	1,246	1,239	883	941.6	918.8	761.8	783	836.9	858.1	894.4	932.7	924.5	984.1	1,072.5	1,058	999.5	988.1	1,105.7	1,320.8	1,250.1	1,188.6	1,276.2	1,299	1,441.653	1,525.2	1,485.117	1,276.472	1,130.068	1,151.612	1,083.581	973.402	743.223	689.573	671.007	645.346	645.332	653.815	652.094	657.778	612.086	579.467	569.925	478.062	455.105	443.515	34.452	21.692	76.446
Totaal eigen vermogen Numbers are in millions	580	703	856	1,041	1,067	1,038	1,152	977	929	791	771	1,060	876	770	765	670	1,164	1,219	1,302	1,413	1,486	1,668	1,725	1,706	1,658	1,868	1,863	1,687	1,741.6	1,704	1,622.1	1,640.2	1,704.4	1,709.6	1,759.1	1,813.4	1,517	1,600.5	1,772.4	1,779.3	1,684.1	1,675.3	1,854.3	2,103.8	1,950.2	1,835.4	1,966.8	2,032.4	1,897.407	1,660.183	1,626.112	1,420.854	1,274.691	1,299.703	1,231.565	1,119.854	753.823	700.173	681.607	655.946	655.932	664.415	662.694	668.378	622.686	590.067	580.525	488.662	465.705	454.115	39.621	26.597	80.772
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,251	4,263	3,878	4,003	4,093	4,707	4,421	4,217	4,208	4,119	4,206	4,671	4,345	3,906	3,872	4,648	4,188	3,978	4,221	3,928	4,125	3,905	3,962	3,830	3,874	3,907	4,002	3,850	3,823.3	3,806.7	4,032.8	4,029.1	4,053.2	4,050.2	4,055	4,056.4	3,183.5	3,305.8	3,541.4	3,547.6	3,456.1	3,462.5	3,752.4	3,979.5	3,869.9	3,665.8	3,875.1	4,023.4	3,772.059	5,271.083	3,652.377	3,284.714	3,203.442	3,119.291	2,508.295	2,349.906	1,891.962	1,740.184	1,684.055	1,620.691	1,612.961	1,614.494	1,646.607	1,628.788	1,575.803	1,610.483	1,925.481	1,979.182	1,923.591	1,856.068	1,848.568	1,826.236	1,449.48

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