Citizens Financial Services, Inc. (CZFS)

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Financiële Gegevens

69.4 (USD) • At close November 13, 2024

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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36.763	42.253	33.439	56.888	47.902	49.523	32.228	32.266	29.203	28.72	124.643	183.859	113.245	120.46	164.337	82.465	89.067	53.286	36.027	32.776	34.342	31.967	33.332	32.295	31.254	29.375	23.007	28.8	23.846	28.153	21.505	24.709	23.326	33.776	45.076	32.08	16.774	16.872	24.743	17.383	17.035	18.22	13.889	12.563	16.236	11.57	37.114	26.333	10.71	17.768	11.837	30.432	34.811	44.432	44.554	43.995	28.674	40.384	24.512	31.449	20.162	41.723	21.698	19.856	26.092	12.932	12.261	10.389	10.481	10.885	7.493	10.015	9.642	10.931	9.802	8.609	8.408	8.708	8.01	9.339	8.268	12.432	12.08	9.951	10.559	23.21	12.467	11.594	16.24	16.146	10.388	11.48	18.283	27.617	24.42	27.618	7.425	6.546	6.618	6,666.18
Kortetermijnbeleggingen Numbers are in millions	419.19	402.661	404.865	417.601	417.807	434.315	443.415	439.506	445.222	462.883	461.471	412.402	397.043	369.002	321.967	295.189	287.838	272.36	257.788	240.706	247.027	236.74	244.437	241.01	240.426	250.025	251.34	254.782	263.588	275.208	281.773	314.017	349.154	360.944	371.925	359.737	300.63	304.792	291.904	306.146	308.283	312.322	310.983	317.301	318.452	307.935	300.176	310.252	0	0	0	318.823	0	0	0	0	0	0	216.969	0	0	181.5	173.812	0	128.227	124.674	126.064	0	117.787	118.614	109.32	0	103.301	0	0	0	90.512	91.947	94.611	0	100.996	98.507	109.618	0	91.822	96.289	108.408	0	106.312	105.839	105.495	0	121.297	106.447	100.78	0	97.788	88.443	0	88,117.409
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	455.953	38.433	29.619	-37.733	465.709	483.838	475.643	471.772	474.425	491.603	586.114	596.261	510.288	489.462	486.304	377.654	376.905	325.646	293.815	273.482	281.369	268.707	277.769	273.305	271.68	279.4	274.347	283.582	287.434	303.361	303.278	338.726	372.48	394.72	417.001	391.817	317.404	321.664	316.647	323.529	325.318	330.542	324.872	329.864	334.688	319.505	337.29	24.865	10.71	17.768	11.837	30.432	34.811	44.432	44.554	43.995	28.674	40.384	24.512	31.449	20.162	41.723	21.698	19.856	26.092	12.932	12.261	10.389	10.481	10.885	7.493	10.015	9.642	10.931	9.802	8.609	8.408	8.708	8.01	9.339	8.268	12.432	12.08	9.951	10.559	23.21	12.467	11.594	16.24	16.146	10.388	11.48	18.283	27.617	24.42	27.618	7.425	6.546	6.618	94,783.589
Nettovorderingen Numbers are in millions	10.803	10.782	10.596	11.043	10.327	9.283	7.176	7.332	6.544	5.874	5.414	5.235	5.231	5.564	5.572	5.998	6.164	5.95	4.587	4.555	4.476	4.612	4.769	4.452	4.48	4.285	4.283	4.196	3.786	3.697	4.915	4.089	3.988	4.176	4.096	4.211	3.566	3.584	3.636	3.644	3.689	3.557	3.771	3.728	3.815	3.821	3.84	3.816	3.961	3.8	4.305	3.621	3.98	3.717	4.053	3.455	3.636	3.228	3.538	3.141	3.544	2.786	3.345	2.912	2.776	2.563	2.755	2.522	2.784	2.383	2.577	2.458	2.407	2.109	2.316	2.164	2.037	1.895	2.036	1.736	1.875	1.689	1.79	1.703	1.741	1.72	1.978	1.976	2.038	2.019	2.012	1.986	2.257	2.049	2.254	2.318	2.204	2.219	2.252	2,043.13
Voorraad Numbers are in millions	-466.756	-49.215	-40.215	26.69	-58.703	-59.232	-39.832	-40.141	-511.049	-527.169	-717.302	-786.535	-630.032	-617.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.202	-14.127	-8.376	-398.581	-16.026	-25.568	-22.166	-390.3	-341.767	0	0	0
Overige vlottende activa Numbers are in millions	53.872	55.725	44.235	68.474	58.703	59.232	39.832	40.141	36.624	35.566	131.188	190.274	119.744	127.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.038	-2.019	-2.012	387.101	-2.257	-2.049	-2.254	362.682	334.342	0	0	0
Totaal vlottende activa Numbers are in millions	53.872	55.725	44.235	68.474	476.036	493.121	482.819	479.104	6.544	5.874	5.414	5.235	5.231	5.564	5.572	5.998	6.164	5.95	4.587	4.555	4.476	4.612	4.769	4.452	4.48	4.285	4.283	4.196	3.786	3.697	4.915	11.848	3.988	4.176	4.096	4.211	3.566	3.584	3.636	3.644	3.689	3.557	3.771	3.728	3.815	3.821	3.84	24.865	10.71	17.768	4.305	3.621	3.98	3.717	4.053	3.455	3.636	43.612	3.538	3.141	3.544	2.786	3.345	2.912	2.776	2.563	2.755	2.522	2.784	2.383	2.577	2.458	2.407	2.109	2.316	2.164	2.037	1.895	2.036	1.736	1.875	1.689	1.79	1.703	1.741	1.72	1.978	1.976	2.038	2.019	2.012	1.986	2.257	2.049	2.254	2.318	2.204	2.219	2.252	96,826.719
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21.237	20.899	21.083	32.5	21.421	21.382	17.588	17.619	17.367	17.476	16.852	17.016	17.201	17.243	17.45	16.948	17.72	17.832	16.222	15.933	15.881	16.024	16.177	16.273	16.189	16.289	16.378	16.523	16.624	16.771	16.949	17.03	17.143	17.239	17.249	17.263	12.544	12.582	12.619	12.357	11.773	11.501	10.994	11.105	11.259	11.396	11.446	11.521	11.419	11.515	11.582	11.702	11.819	11.956	12.395	12.503	12.944	12.694	12.45	12.227	11.896	11.847	11.631	12.762	12.024	12.289	12.408	12.538	12.627	12.66	12.898	12.892	12.574	12.199	12.195	12.305	12.316	12.493	11.7	11.833	11.863	10.395	10.479	10.645	10.775	10.966	11.018	11.245	11.44	11.597	11.748	11.768	11.636	11.099	10.771	10.924	7.299	6.115	6.004	5,947.71
Goodwill Numbers are in millions	85.758	85.758	85.758	85.758	84.758	84.758	31.376	31.376	31.376	31.376	31.376	31.376	31.376	31.376	31.376	31.376	31.376	31.376	23.296	23.296	23.296	23.296	23.296	23.296	23.296	23.296	23.296	23.296	21.089	21.089	21.089	21.089	21.089	21.089	21.089	21.134	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	8.605	8.605	8.605	8.605	8.605	8.605	8.605	0	8.605	0	0	0	8.605	8.605	8.605	0	8.605	8.605	6.905	0	6.905	6.905	6.905	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	3.083	3.244	3.45	3.65	3.866	4.071	1.181	1.272	1.371	1.449	1.547	1.627	1.677	1.705	1.696	1.668	1.538	1.421	1.294	1.346	1.4	1.46	1.547	1.623	1.703	1.756	1.856	1.953	1.872	1.945	2.012	2.096	2.059	2.183	2.309	1.739	0	0	0	0.473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.828	0.973	1.117	0	1.406	1.551	0.869	0	1.087	1.195	1.304	0	8.426	8.279	8.521	0	9.029	9.282	9.536	0	0.537	0	0	0
Goodwill en immateriële activa Numbers are in millions	88.841	89.002	89.208	89.408	88.624	88.829	32.557	32.648	32.747	32.825	32.923	33.003	33.053	33.081	33.072	33.044	32.914	32.797	24.59	24.642	24.696	24.756	24.843	24.919	24.999	25.052	25.152	25.249	22.961	23.034	23.101	23.185	23.148	23.272	23.398	22.873	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	10.256	8.605	8.605	8.605	8.605	8.605	8.605	8.605	8.605	8.605	9.108	9.144	9.289	9.433	9.578	9.722	9.867	10.011	10.156	7.774	7.883	7.992	8.1	8.209	8.318	8.426	8.279	8.521	8.775	9.029	9.282	9.536	9.79	0.537	0	0	0
Langetermijnbeleggingen Numbers are in millions	36.316	31.158	27.023	42.133	419.665	436.164	445.338	441.714	447.479	465.192	463.915	414.672	399.262	371.15	324.085	297.12	289.534	273.063	258.437	241.407	247.677	237.297	244.964	241.526	240.717	250.22	251.528	254.782	263.588	275.208	281.773	314.017	349.154	360.944	371.925	359.737	300.63	304.792	291.904	306.146	308.283	312.322	310.983	317.301	318.452	307.935	300.176	310.252	322.039	323.131	362.148	318.823	303.239	288.61	285.034	251.303	230.493	217.261	216.969	198.582	197.544	181.5	173.812	174.139	128.227	124.674	126.064	120.802	117.787	118.614	109.32	109.743	103.301	101.864	105.22	102.602	90.512	91.947	94.611	95.747	100.996	98.507	109.618	106.587	91.822	96.289	108.408	100.725	106.312	105.839	105.495	113.604	121.297	106.447	100.78	99.891	97.788	88.443	89.618	0
Belastingvorderingen Numbers are in millions	14.449	17.185	17.672	26.614	21.384	20.108	10.786	12.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.653	0	0	0	0	0	0	0	0	0	0	0	-288.475	-300.364	-12.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-36.316	2,733.562	2,721.882	2,725.467	-21.384	-20.108	-10.786	-12.886	1,852.118	1,697.369	1,664.197	1,679.172	1,597.687	1,581.826	1,621.003	1,544.562	1,518.176	1,476.424	1,165.48	1,184.357	1,186.751	1,169.093	1,162.07	1,147.994	1,125.975	1,106.033	1,089.425	1,065.332	966.614	949.843	902.701	868.786	808.209	778.063	779.992	762.458	630.547	614.849	615.193	596.289	582.733	580.09	570.393	576.272	559.429	549.489	561.072	-21.777	-21.675	-322.039	525.44	537.786	533.874	542.16	532.563	538.464	535.662	-240.211	510.178	508.412	487.518	503.109	478.985	471.455	471.868	456.446	453.29	449.084	445.103	441.402	435.545	440.928	436.174	427.807	413.644	405.045	397.322	393.129	390.389	381.9	374.619	375.738	340.96	338.763	335.194	331.094	319.566	312.37	311.344	304.921	293.562	286.963	286.982	297.335	287.807	292.727	246.183	247.948	244.198	0
Totaal niet-vlottende activa Numbers are in millions	124.527	2,891.806	2,876.868	2,916.122	529.71	546.375	495.483	491.981	2,349.711	2,212.862	2,177.887	2,143.863	2,047.203	2,003.3	1,995.61	1,891.674	1,858.344	1,800.116	1,464.729	1,466.339	1,475.005	1,447.17	1,448.054	1,430.712	1,407.88	1,397.594	1,382.483	1,361.886	1,269.787	1,264.856	1,224.524	1,223.018	1,197.654	1,179.518	1,192.564	1,162.984	953.977	942.479	929.972	925.048	913.045	914.169	902.626	914.934	899.396	879.076	882.95	21.777	21.675	10.256	909.426	878.567	859.188	852.982	840.248	812.526	789.355	240.211	749.853	729.477	707.214	706.712	674.684	668.612	620.724	602.014	600.367	591.029	584.122	581.281	566.368	572.168	560.654	550.978	540.203	529.241	509.583	507.147	506.422	499.347	497.489	494.796	468.831	463.878	445.783	446.449	447.201	432.658	437.522	430.636	419.326	421.11	428.944	424.163	408.894	413.332	351.807	342.506	339.82	5,947.71
Totaal activa Numbers are in millions	3,026.468	2,947.531	2,921.103	2,984.596	2,959.216	2,891.808	2,335.398	2,333.393	2,349.711	2,212.862	2,177.887	2,143.863	2,047.203	2,003.3	1,995.61	1,891.674	1,858.344	1,800.116	1,464.729	1,466.339	1,475.005	1,447.17	1,448.054	1,430.712	1,407.88	1,397.594	1,382.483	1,361.886	1,269.787	1,264.856	1,224.524	1,223.018	1,197.654	1,179.518	1,192.564	1,162.984	953.977	942.479	929.972	925.048	913.045	914.169	902.626	914.934	899.396	879.076	882.95	882.427	876.217	881.35	909.426	878.567	859.188	852.982	840.248	812.526	789.355	773.677	749.853	729.477	707.214	706.712	674.684	668.612	620.724	602.014	600.367	591.029	584.122	581.281	566.368	572.168	560.654	550.978	540.203	529.241	509.583	507.147	506.422	499.347	497.489	494.796	468.831	463.878	445.783	446.449	447.201	432.658	437.522	430.636	419.326	421.11	428.944	424.163	408.894	413.332	351.807	342.506	339.82	318,568.294
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	5.482	4.123	4.298	2.726	2.256	1.768	1.232	0.922	0.566	0.714	0.711	0.823	0.789	0.913	1.017	1.006	0.888	0.906	1.088	1.052	1.048	1.092	1.076	0.979	0.903	0.867	0.897	0.731	0.628	0.612	0.72	0.636	0.644	0.66	0.734	0.693	0.674	0.691	0.756	0.753	0.735	0.774	0.895	0.971	0.964	1.039	1.143	1.213	1.222	1.32	1.512	1.539	1.556	1.59	1.779	1.814	1.787	1.827	2.037	2.075	2.048	2.027	2.233	2.048	1.951	1.939	2.199	2.029	2.086	2.167	2.287	1.994	1.739	1.657	1.862	1.627	1.599	1.632	1.87	1.685	1.543	1.547	1.888	1.683	1.626	1.664	2.077	1.9	1.765	1.794	2.285	2.186	2.025	2.081	2.62	2.06	1.929	1.989	0
Kortlopende schulden Numbers are in millions	0	0	0	213.669	0	0	0	230.733	0	0	0	47.27	41.1	40.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.568	0	0	0	17.949	0	0	0	15.445	0	0	0	0	0	0	0	0	0	0	0	0	0	20.396	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	-4.298	0	0	0	-229.501	0	0	0	-1,241.468	-1,147.154	-1,089.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	553.767	1,499.783	1,544.96	1,857.724	-5.452	-4.512	-3.536	-2.464	-0.922	-0.566	-0.714	-47.981	-41.923	-41.689	-0.913	-1.017	-1.006	-0.888	-0.906	-1.088	-1.052	-1.048	-1.092	-1.076	-0.979	-0.903	-0.867	-0.897	-0.731	-0.628	-0.612	-0.72	-0.636	-0.644	-0.66	-0.734	-0.693	-0.674	-0.691	-0.756	-0.753	-0.735	-0.774	-0.895	-0.971	-0.964	-1.039	-2.286	-2.426	-2.444	-1.32	-1.512	-1.539	-1.556	-1.59	-1.779	-1.814	-3.574	-1.827	-2.037	-2.075	-2.048	-2.027	-2.233	-2.048	-1.951	-1.939	-2.199	-2.029	-2.086	-2.167	-2.287	-1.994	-1.739	-1.657	-1.862	-1.627	-1.599	-1.632	-1.87	-1.685	-1.543	-1.547	-1.888	-1.683	-1.626	-1.664	-2.077	-1.9	-1.765	-1.794	-2.285	-2.186	-2.025	-2.081	-2.62	-2.06	-1.929	-1.989	0
Totaal kortlopende verplichtingen Numbers are in millions	553.767	1,510.747	1,553.206	2,075.691	2.726	2.256	1.768	1.232	0.922	0.566	0.714	0.711	0.823	0.789	0.913	1.017	1.006	0.888	0.906	1.088	1.052	1.048	1.092	1.076	0.979	0.903	0.867	0.897	0.731	0.628	0.612	0.72	0.636	0.644	0.66	0.734	0.693	0.674	0.691	0.756	0.753	0.735	0.774	0.895	0.971	0.964	1.039	1.143	1.213	1.222	1.32	1.512	1.539	1.556	1.59	1.779	1.814	1.787	1.827	2.037	2.075	2.048	2.027	2.233	2.048	1.951	1.939	2.199	2.029	2.086	2.167	2.287	1.994	1.739	1.657	31.43	1.627	1.599	1.632	19.819	1.685	1.543	1.547	17.333	1.683	1.626	1.664	2.077	1.9	1.765	1.794	2.285	2.186	2.025	2.081	2.62	2.06	22.325	1.989	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	231.732	334.829	283.565	110.152	316.151	318.2	288.059	257.278	258.922	110.54	68.214	73.977	78.2	97.83	86.171	88.838	99.602	85.135	83.563	85.117	109.84	100.984	108.263	91.194	86.097	133.652	124.121	114.664	73.628	69.998	46.836	79.662	51.859	38.786	39.996	41.631	44.657	39.194	29.388	41.799	37.729	43.075	45.728	66.932	43.163	33.993	45.556	46.126	47.956	47.066	72.768	53.882	52.845	55.408	57.115	55.996	56.454	52.763	53.429	54.115	57.79	59.382	56.764	61.204	52.625	60.067	83.994	80.348	66.593	62.382	58.686	75.775	64.295	67.116	67.042	23.106	32.814	39.199	48.367	17.026	43.753	37.313	33.944	19.851	17.351	11.857	23.13	17.027	15.987	13.872	16.908	13.311	11.248	11.497	12.103	11.204	31.75	2.374	24.629	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	468.862	0	0	0	-6.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.275	0	0	0	6.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,942.315	815.485	801.658	40.95	-316.151	-318.2	-286.291	-256.046	1,899.359	1,907.29	1,906.928	1,857.394	1,760.036	1,701.051	1,710.632	1,608.577	1,569.691	1,531.886	1,221.243	1,226.448	1,213.487	1,198.165	1,196.946	1,200.289	1,187.383	1,131.661	1,128.512	1,118.211	1,066.277	1,067.088	1,052.732	1,020.088	1,020.245	1,016.276	1,030.597	1,001.593	805.416	800.06	798.295	782.721	776.156	772.855	761.314	755.946	765.853	756.201	746.624	-20.8	-31.3	-47.066	752.882	743.217	727.481	722.275	712.09	687.84	663.279	-52.763	632.685	613.835	588.317	590.721	563.481	554.638	520.625	491.376	465.784	462.153	471.061	474.559	463.296	452.893	452.781	442.338	431.89	464.574	435.327	426.747	417.665	441.532	413.304	418.975	395.36	405.498	390.388	395.146	385.205	377.225	383.941	381.051	368.549	374.41	383.912	380.775	365.089	371.579	290.986	312.604	288.182	0
Totaal niet-vlottende verplichtingen Numbers are in millions	2,174.047	1,150.314	1,085.223	629.239	316.151	318.2	1.768	1.232	2,158.281	2,017.83	1,975.142	1,931.371	1,838.236	1,798.881	1,796.803	1,697.415	1,669.293	1,617.021	1,304.806	1,311.565	1,323.327	1,299.149	1,305.209	1,291.483	1,273.48	1,265.313	1,252.633	1,232.875	1,139.905	1,137.086	1,099.568	1,099.75	1,072.104	1,055.062	1,070.593	1,043.224	850.073	839.254	827.683	824.52	813.885	815.93	807.042	822.878	809.016	790.194	792.18	25.326	16.656	47.066	825.65	797.099	780.326	777.683	769.205	743.836	719.733	52.763	686.114	667.95	646.107	650.103	620.245	615.842	573.25	551.443	549.778	542.501	537.654	536.941	521.982	528.668	517.076	509.454	498.932	487.68	468.141	465.946	466.032	458.558	457.057	456.288	429.304	425.349	407.739	407.003	408.335	394.252	399.928	394.923	385.457	387.721	395.16	392.272	377.192	382.783	322.736	314.978	312.811	0
Totaal passiva Numbers are in millions	2,727.814	2,661.061	2,638.429	2,704.93	2,696.53	2,628.58	2,122.16	2,133.246	2,158.281	2,017.83	1,975.142	1,931.371	1,838.236	1,798.881	1,796.803	1,697.415	1,669.293	1,617.021	1,304.806	1,311.565	1,323.327	1,299.149	1,305.209	1,291.483	1,273.48	1,265.313	1,252.633	1,232.875	1,139.905	1,137.086	1,099.568	1,099.75	1,072.104	1,055.062	1,070.593	1,043.224	850.073	839.254	827.683	824.52	813.885	815.93	807.042	822.878	809.016	790.194	792.18	792.952	786.241	794.809	825.65	797.099	780.326	777.683	769.205	743.836	719.733	707.074	686.114	667.95	646.107	650.103	620.245	615.842	573.25	551.443	549.778	542.501	537.654	536.941	521.982	528.668	517.076	509.454	498.932	487.68	468.141	465.946	466.032	458.558	457.057	456.288	429.304	425.349	407.739	407.003	408.335	394.252	399.928	394.923	385.457	387.721	395.16	392.272	377.192	382.783	322.736	314.978	312.811	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	84.844	83.986	3.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.207	5.207	5.161	5.161	5.161	5.161	4.428	4.428	4.428	4.428	4.389	4.389	4.389	4.389	4.35	4.35	4.35	4.35	3.939	3.939	3.939	3.939	3.904	3.904	3.904	3.904	3.87	3.87	3.87	3.87	3.704	3.704	3.704	3.704	3.672	3.672	3.335	3.335	3.335	3.335	3.335	3.335	3.306	3.306	3.306	3.306	3.161	3.161	3.161	3.133	3.133	3.133	3.133	3.104	3.104	3.104	3.104	3.076	3.076	3.076	3.076	3.048	3.048	3.048	3.048	3.02	3.02	3.02	3.021	2.993	2.993	2.993	2.993	2.965	2.965	2.965	2.965	2.938	2.938	2.938	2.938	2.91	2.91	2.91	2.91	2.882	2.882	2.882	2.882	2.855	2.855	2.855	2.855	2.827	2.827	2.827	2.827	2.801	2.801	0
Ingehouden winsten Numbers are in millions	183.792	178.588	177.693	172.975	167.74	162.499	171.629	164.922	158.953	153.315	150.876	146.01	140.92	135.714	133.27	126.627	121.203	115	113.374	110.8	107.342	103.733	102.574	99.727	96.754	93.717	92.713	89.982	88.318	86.17	93.172	91.278	89.501	87.753	87.696	85.79	84.698	83.371	81.409	79.512	77.252	76.925	76.34	74.325	72.19	69.538	74.276	71.813	70.255	68.813	65.931	63.337	60.936	59.393	57.01	54.932	52.968	51.575	49.381	47.353	45.557	44.471	42.697	41.034	38.37	40.743	38.961	37.59	36.399	35.892	34.767	34.007	33.14	32.809	31.93	31.251	30.472	30.324	29.593	28.894	28.578	28.332	27.413	26.455	25.663	26.161	25.302	24.447	23.553	22.921	22.066	21.253	20.67	20.611	20.018	19.657	19.624	19.455	18.969	18,013.155
Overige gereserveerde algehele resultaten Numbers are in millions	-18.916	-25.932	-26.62	-24.911	-36.643	-30.98	-26.762	-33.141	-35.855	-26.559	-14.765	-0.155	0.969	1.61	1.002	2.587	2.865	2.907	2.918	-0.629	-0.289	-0.337	-2.825	-3.921	-6.081	-5.357	-4.977	-3.398	-1.128	-0.969	-1.421	-1.392	1.39	2.042	0.903	-0.236	0.842	0.171	1.603	0.767	1.513	1.1	0.154	-1.225	-0.816	-0.713	3.627	4.631	5.99	4.99	4.612	4.949	4.533	3.244	1.603	1.054	3.984	3.112	2.205	2.041	3.365	0.548	0.203	0.026	-2.631	-1.319	0.283	-0.42	-1.491	-2.623	-1.605	-1.737	-1.018	-2.357	-1.942	-1.54	-0.88	-0.391	-0.934	0.164	0.123	-0.936	0.996	0.956	1.263	1.878	2.157	2.553	2.634	1.869	0.88	1.213	2.191	0.732	1.136	0.344	-1.101	-2.152	-2.185	-861.463
Overige totale aandeelhoudersvermogen Numbers are in millions	128.571	128.607	126.44	126.441	126.428	126.548	63.943	63.938	63.904	63.848	62.245	62.248	62.689	62.706	60.185	60.695	60.633	60.838	39.692	40.664	40.686	40.686	39.192	39.519	39.823	40.017	38.244	38.557	38.822	38.699	29.501	29.678	30.955	30.957	29.7	30.534	15.029	16.348	15.942	16.914	17.06	16.879	15.784	15.65	15.7	16.751	9.706	-74.974	-73.416	6.472	10.1	10.049	10.26	9.558	9.326	9.6	9.566	8.84	9.077	9.057	9.109	8.542	8.491	8.662	8.687	8.127	8.325	8.338	8.539	8.078	8.231	8.237	8.463	8.107	8.318	8.885	8.885	8.33	8.793	8.793	8.793	8.202	8.208	8.208	8.208	8.525	8.525	8.524	8.525	8.068	8.068	8.068	8.068	7.721	7.721	7.721	7.721	7.424	7.425	10,686.401
Totaal eigen vermogen van aandeelhouders Numbers are in millions	298.654	286.47	282.674	279.666	262.686	263.228	213.238	200.147	191.43	195.032	202.745	212.492	208.967	204.419	198.807	194.259	189.051	183.095	159.923	154.774	151.678	148.021	142.845	139.229	134.4	132.281	129.85	129.011	129.882	127.77	124.956	123.268	125.55	124.456	121.971	119.76	103.904	103.225	102.289	100.528	99.16	98.239	95.584	92.056	90.38	88.882	90.77	89.475	89.976	86.541	83.776	81.468	78.862	75.299	71.043	68.69	69.622	66.603	63.739	61.527	61.107	56.609	54.439	52.77	47.474	50.571	50.589	48.528	46.468	44.34	44.386	43.5	43.578	41.524	41.271	41.561	41.442	41.201	40.39	40.789	40.432	38.508	39.527	38.529	38.044	39.446	38.866	38.406	37.594	35.713	33.869	33.389	33.784	31.891	31.702	30.549	29.071	27.528	27.009	27,838.093
Totaal eigen vermogen Numbers are in millions	298.654	286.47	282.674	279.666	262.686	263.228	213.238	200.147	191.43	195.032	202.745	212.492	208.967	204.419	198.807	194.259	189.051	183.095	159.923	154.774	151.678	148.021	142.845	139.229	134.4	132.281	129.85	129.011	129.882	127.77	124.956	123.268	125.55	124.456	121.971	119.76	103.904	103.225	102.289	100.528	99.16	98.239	95.584	92.056	90.38	88.882	90.77	89.475	89.976	86.541	83.776	81.468	78.862	75.299	71.043	68.69	69.622	66.603	63.739	61.527	61.107	56.609	54.439	52.77	47.474	50.571	50.589	48.528	46.468	44.34	44.386	43.5	43.578	41.524	41.271	41.561	41.442	41.201	40.39	40.789	40.432	38.508	39.527	38.529	38.044	39.446	38.866	38.406	37.594	35.713	33.869	33.389	33.784	31.891	31.702	30.549	29.071	27.528	27.009	27,838.093
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,026.468	2,947.531	2,921.103	2,984.596	2,959.216	2,891.808	2,335.398	2,333.393	2,349.711	2,212.862	2,177.887	2,143.863	2,047.203	2,003.3	1,995.61	1,891.674	1,858.344	1,800.116	1,464.729	1,466.339	1,475.005	1,447.17	1,448.054	1,430.712	1,407.88	1,397.594	1,382.483	1,361.886	1,269.787	1,264.856	1,224.524	1,223.018	1,197.654	1,179.518	1,192.564	1,162.984	953.977	942.479	929.972	925.048	913.045	914.169	902.626	914.934	899.396	879.076	882.95	882.427	876.217	881.35	909.426	878.567	859.188	852.982	840.248	812.526	789.355	773.677	749.853	729.477	707.214	706.712	674.684	668.612	620.724	602.014	600.367	591.029	584.122	581.281	566.368	572.168	560.654	550.978	540.203	529.241	509.583	507.147	506.422	499.347	497.489	494.796	468.831	463.878	445.783	446.449	447.201	432.658	437.522	430.636	419.326	421.11	428.944	424.163	408.894	413.332	351.807	342.506	339.82	318,568.294

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