Ducommun Incorporated (DCO) - Balans per kwartaal

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DCO
Financiële Gegevens

91.22 (USD) • At close August 29, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	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	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	37.117	30.732	37.139	37.266	29.405	32.066	42.863	27.195	22.806	17.115	46.246	21.247	37.519	19.26	76.316	8.973	12.002	16.972	56.466	74.555	70.828	65.599	39.584	6.381	3.287	3.727	10.263	3.573	3.532	1.797	2.15	3.689	7.372	7.114	7.432	9.466	9.176	6.439	5.454	12.241	26.842	32.705	45.627	40.852	43.751	29.415	48.814	32.597	33.51	29.994	46.537	28.871	37.251	31.212	41.449	19.376	31.35	1.069	10.268	1.787	1.099	1.497	18.629	0.823	1.264	1.13	3.508	20.17	6.984	13.151	31.571	0.387	0.559	0.449	0.378	2.618	2.522	0.265	19.221	13.858	7.475	1.797	0.158	0.38	0.266	0.109	3.832	0.261	0.22	0.322	0.174	0.135	0.465	0.477	2.422	0.186	0.147	0.14	0.1	0.111	0.116	0.07	0.1	0.1	1.1	9.7	9.1	19.8	0.9	3.4	2.2	0.3	0.1	0	0.6	0	0.1	0.1	0.4	3	0	0	8.5	5.7	5.1	1.1	0.5	0.3	0.4	0.7	0.2	0.4	0.5	0.6	0.5	0.5	0.4	0.8	0.1	0.8	0.8	0.7	0.2	0.8	0.6	0.8	1.5	3.4	4.8
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	4.794	4.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.117	30.732	37.139	37.266	29.405	32.066	42.863	27.195	22.806	17.115	46.246	21.247	37.519	19.26	76.316	8.973	12.002	16.972	56.466	74.555	70.828	65.599	39.584	6.381	3.287	3.727	10.263	3.573	3.532	1.797	2.15	3.689	7.372	7.114	7.432	9.466	9.176	6.439	5.454	12.241	26.842	32.705	45.627	40.852	43.751	29.415	48.814	32.597	33.51	29.994	46.537	28.871	37.251	31.212	41.449	19.376	31.35	1.069	10.268	1.787	1.099	1.497	18.629	0.823	1.264	1.13	3.508	20.17	6.984	13.151	31.571	0.387	0.559	0.449	0.378	2.618	2.522	0.265	19.221	13.858	7.475	1.797	0.158	0.38	0.266	0.109	3.832	0.261	0.22	0.322	0.174	0.135	0.465	0.477	2.422	0.186	0.147	0.14	0.1	0.111	0.116	0.07	0.1	0.1	1.1	9.7	9.1	19.8	0.9	3.4	2.2	0.3	0.1	0	0.6	0	0.1	0.1	0.4	3	0	0	8.5	5.7	5.1	1.1	0.5	0.3	0.4	0.7	0.2	0.4	0.5	0.6	0.5	0.5	0.4	0.8	0.1	0.8	0.8	0.7	0.2	0.8	0.6	0.8	1.5	3.4	4.8
Nettovorderingen Numbers are in millions	340.728	330.051	310.3	329.164	316.899	301.555	282.378	295.702	285.218	290.09	295.248	288.824	266.851	269.975	248.666	252.564	239.683	235.033	212.053	203.522	190.395	198.84	173.803	179.477	169.882	156.44	154.484	152.532	146.102	143.078	74.064	78.459	81.965	71.623	76.239	73.82	76.857	77.664	77.089	86.235	91.194	90.912	91.06	104.396	105.209	100.57	91.909	99.252	109.67	99.735	97.3	106.576	104.581	98.036	99.46	103.099	108.717	62.021	51.805	59.056	58.419	61.811	52.585	64.499	64.11	71.488	57.164	55.884	61.603	54.755	44.841	50.443	49.387	52.697	46.14	44.853	45.478	43.072	32.89	33.901	31.444	33.284	26.909	26.293	26.889	29.784	26.275	33.212	26.555	27.23	23.968	24.213	29.005	31.037	27.975	40.48	35.126	26.071	20.844	20.46	22.82	19.742	20	17.7	18.1	18.1	19.7	17.7	22.2	18.6	19.2	19.9	18.6	16.9	14.7	15.5	18.9	13.4	13.8	14.2	12.4	11	10.4	8.6	8.1	9	9.6	9.5	9.4	10.3	10.1	11	10.7	9.4	10.8	12	12.8	12.1	11.2	12.1	11.7	12	10.4	10.9	12.4	9.1	14.5	69.9	78.6
Voorraad Numbers are in millions	203.065	197.414	196.881	185.773	208.012	216.936	206.979	215.189	204.465	193.999	171.211	172.06	170.154	159.795	150.938	144.179	144.604	138.287	129.223	127.038	128.609	119.751	112.482	109.848	109.327	103.994	101.125	101.752	95.244	85.932	122.161	137.157	129.398	127.201	119.896	129.769	127.589	127.08	115.404	137.317	138.014	141.443	142.842	145.468	142.201	148.895	140.507	148.524	148.906	149.402	148.318	162.465	159.303	157.292	154.503	168.161	161.787	81.115	72.597	76.029	74.077	71.86	67.749	89.966	89.106	88.13	83.157	79.891	77.974	73.623	67.769	75.277	74.877	70.719	64.587	65.95	59.903	56.435	53.299	51.048	50.398	49.747	50.46	51.86	46.999	45.08	40.003	46.496	43.438	42.338	41.336	43.084	45.147	47.552	45.069	41.219	41.203	32.111	32.24	31.705	30.482	28.726	26.3	22.9	22.1	22	19.5	20.7	21.7	23.8	24.6	26	25.9	23.6	22.6	21.4	21.3	15.4	13.4	12.2	13.1	13.1	10.4	8.8	9.9	9.4	9.5	10.7	11.6	12	10.2	10.9	10.7	11	11	11.9	11	11.3	10.6	10.9	11.6	11.7	11.6	14.4	13.5	12.2	21.8	100.1	98
Overige vlottende activa Numbers are in millions	17.327	20.34	23.761	18.157	14.398	13.388	17.349	18.631	16.634	14.171	14.631	16.922	10.302	16.645	16.649	15.225	14.339	12.921	12.542	19.99	11.899	12.592	14.899	17.012	17.984	18.011	21.518	24.145	23.357	23.684	22.639	22.479	23.111	21.641	22.374	19.753	17.544	18.108	66.284	46.741	38.978	44.383	49.212	44.483	43.138	45.979	49.534	43.926	39.977	40.682	42.416	42.748	44.172	43.187	45.379	46.379	44.645	29.729	26.722	28.326	25.995	25.385	25.128	15.464	16.436	15.523	15.344	13.633	13.861	13.287	13.055	12.236	10.988	11.808	11.637	13.001	13.679	16.306	10.568	10.943	12.189	13.127	12.384	12.077	11.02	12.548	12.087	15.738	11.336	11.822	11.251	13.632	10.594	9.512	17.531	8.085	9.61	7.058	7.084	5.63	6.283	6.682	8	7.6	8.9	8.4	8.1	7.8	7	8.1	9.5	5.7	5.6	5.7	6.4	7.7	6.9	6.3	6.2	3.4	3.5	2.9	3	1.2	1.3	1.4	1.7	1.3	1.2	2.1	1.2	0.4	0.7	0.9	0.6	0.5	0.5	0.3	0.7	0.7	0.7	0.9	2	0.5	0.6	2.5	125.6	14.5	6.4
Totaal vlottende activa Numbers are in millions	598.237	578.537	568.081	570.36	568.714	563.945	549.569	556.717	529.123	515.375	527.336	499.053	484.826	465.675	492.569	420.941	410.628	403.213	410.284	425.105	401.731	396.782	340.768	312.718	300.48	282.172	287.39	282.002	268.235	254.491	221.014	241.784	241.846	227.579	225.941	232.808	231.166	229.291	264.231	282.534	295.028	309.443	328.741	335.199	334.299	324.859	330.764	324.299	332.063	319.813	334.571	340.66	345.307	329.727	340.791	337.015	346.496	173.934	161.392	165.198	159.59	160.553	164.091	170.752	170.916	176.271	159.173	169.578	160.422	154.816	157.236	138.343	135.811	135.673	122.742	126.422	121.582	116.078	115.978	109.75	101.506	97.955	89.911	90.61	85.174	87.521	82.197	95.707	81.549	81.712	76.729	81.064	85.211	88.578	87.074	89.97	86.086	65.38	60.268	57.906	59.701	55.22	54.4	48.3	50.2	58.2	56.4	66	51.8	53.9	55.5	51.9	50.2	46.2	44.3	44.6	47.2	35.2	33.8	32.8	29	27	32.3	24.3	24.4	20.9	21.3	21.8	22.6	25.1	21.7	22.7	22.6	21.9	22.9	24.9	24.7	24.5	22.6	24.5	24.8	25.3	24.2	26.6	27.1	24.6	163.4	187.9	187.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	133.301	135.498	138.423	140.265	138.427	139.597	140.892	143.721	148.116	144.242	140.857	142.498	143.494	142.76	135.684	126.025	124.003	124.883	126.338	124.101	131.554	133.251	134.321	131.199	130.521	127.237	107.045	106.583	106.636	110.031	110.252	114.034	110.788	104.868	101.59	98.586	97.243	95.602	96.551	98.335	99.347	99.998	99.068	93.181	94.07	94.168	96.09	93.84	95.602	97.005	98.383	99.058	99.443	99.524	98.477	99.122	97.88	58.976	59.461	59.607	60.464	60.276	60.923	61.273	61.584	61.438	61.954	58.56	57.775	57.187	56.294	55.475	54.03	53.099	52.987	53.822	53.611	53.769	52.481	52.556	52.941	53.655	54.984	55.959	56.984	56.945	56.929	57.155	61.076	61.487	61.936	63.02	64.353	65.752	66.947	55.203	55.151	50.186	49.579	46.701	46.075	44.33	44.7	43.3	43	42.5	41.1	39.8	39.7	34.5	30.6	29.7	28.4	27.9	27.1	26	25.3	23.2	23	23.1	23.2	23.7	23.6	23.1	23.5	24	24.5	25.2	25.4	25	24.1	24	24.1	24.4	24.8	25.1	25.9	25.8	26	26.1	26.5	26.8	27.2	27.8	28.3	29.4	32.9	53.1	47.6
Goodwill Numbers are in millions	244.6	244.6	244.6	244.6	244.6	244.6	244.6	244.6	244.575	203.407	203.407	203.407	203.407	203.694	203.694	170.83	170.83	170.83	170.83	170.83	170.907	170.89	170.917	136.057	136.057	136.057	136.057	135.769	136.051	117.435	117.435	117.435	82.554	82.554	82.554	82.554	82.554	82.554	82.554	157.569	157.569	157.569	157.569	161.94	161.94	161.94	161.94	161.94	161.94	161.94	161.94	161.94	161.94	163.845	163.845	216.314	216.897	101.09	100.442	100.442	100.442	100.442	100.442	113.378	113.378	113.314	114.002	106.632	106.632	106.632	106.632	106.632	106.632	106.632	106.628	108.066	97.615	91.906	57.201	57.201	57.201	57.201	57.201	57.201	57.201	57.201	57.201	57.332	55.532	55.532	55.532	55.532	55.532	55.533	59.165	72.464	73.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	141.215	145.403	149.591	153.779	157.967	162.08	166.343	170.665	174.987	123.576	127.201	130.839	134.478	138.116	141.764	114.984	118.237	121.506	124.744	128.019	131.224	134.532	138.362	103.977	106.71	109.387	112.092	114.746	117.485	112.154	114.693	117.285	97.155	99.364	101.573	103.835	106.097	108.359	110.621	147.58	150.088	152.596	155.104	157.694	160.285	162.875	165.465	168.188	170.911	173.633	176.356	179.228	182.103	184.979	187.854	190.74	193.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.741	9.202	9.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.337	39.056	39.55	40.457	41.176	41.9	26.8	27.5	18.6	19	19.3	22	16.6	16.9	17.2	17.5	17.9	18.3	17.8	17.9	16.6	16.7	18.2	18.9	19.2	14.7	3	3.1	3.1	3.1	3.1	3.2	3.2	3.2	3.2	3.3	3.3	3.3	3.4	3.4	3.4	3.4	3.5	3.5	3.5	3.5	3.6	3.6	3.6	6.8	10.6	9.7
Goodwill en immateriële activa Numbers are in millions	385.815	390.003	394.191	398.379	402.567	406.68	410.943	415.265	419.562	326.983	330.608	334.246	337.885	341.81	345.458	285.814	289.067	292.336	295.574	298.849	302.131	305.422	309.279	240.034	242.767	245.444	248.149	250.515	253.536	229.589	232.128	234.72	179.709	181.918	184.127	186.389	188.651	190.913	193.175	305.149	307.657	310.165	312.673	319.634	322.225	324.815	327.405	330.128	332.851	335.573	338.296	341.168	344.043	348.824	351.699	407.054	410.427	101.09	100.442	100.442	100.442	100.442	100.442	113.378	113.378	113.314	114.002	106.632	106.632	106.632	106.632	106.632	106.632	106.632	106.628	118.807	106.817	101.425	57.201	57.201	57.201	57.201	57.201	57.201	57.201	57.201	57.201	57.332	55.532	55.532	55.532	55.532	55.532	55.533	59.165	72.464	73.654	38.337	39.056	39.55	40.457	41.176	41.9	26.8	27.5	18.6	19	19.3	22	16.6	16.9	17.2	17.5	17.9	18.3	17.8	17.9	16.6	16.7	18.2	18.9	19.2	14.7	3	3.1	3.1	3.1	3.1	3.2	3.2	3.2	3.2	3.3	3.3	3.3	3.4	3.4	3.4	3.4	3.5	3.5	3.5	3.5	3.6	3.6	3.6	6.8	10.6	9.7
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	14.4	14.118	0	-10.624	-12.231	0	0	0	-16.967	-18.82	-29.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.122	0.167	0.36	0.553	0.151	0.156	0.391	0.962	-12.432	-12.371	-13.783	0	-13.664	-11.513	-13.836	0	-7.11	-7.016	-11.077	0	-12.493	-12.245	0	-12.02	-5.821	-12.731	-6.026	-5.085	-5.453	-4.813	-5.252	-4.794	-9.381	-10.518	-10.217	-9.172	-7.043	-7.947	-8.034	-7.727	0	-6.099	-6.108	-6.116	-7.516	0	-6.2	-6.048	-5.543	-6.547	-7.577	-7.389	0	-5.886	-6.699	-6.217	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.2	-2.2	0	-1.7	-1.7	-1.7	0	-1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.066	4.245	2.239	5.107	0.641	0.641	0.641	10.624	12.231	12.25	13.953	14.123	16.967	18.82	29.458	0.033	0.033	0.033	0.033	0.058	0.059	0.06	0.055	0.313	0.313	0.313	0.308	0.131	0.13	0.147	0.261	0.286	0.286	0.286	0.286	0.212	0.282	0.353	0.324	12.432	12.371	13.783	0	13.664	11.513	13.836	0	7.11	7.016	11.077	0	12.493	12.245	0	12.02	5.821	12.731	6.026	5.085	5.453	4.813	5.252	4.794	9.381	10.518	10.217	9.172	7.043	7.947	8.034	7.727	0	6.099	6.108	6.116	7.516	0	6.2	6.048	5.543	6.547	7.577	7.389	0	5.886	6.699	6.217	0.827	0.889	0.889	1.049	1.468	1.468	1.468	0.16	0.165	0.165	0	0	0	2.2	2.2	0	1.7	1.7	1.7	0	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.412	20.332	23.167	15.806	6.751	7.072	18.874	26.648	21.953	7.228	8.752	-0.417	12.843	9.086	5.024	4.97	5.348	5.399	5.118	5.248	6.162	6.322	6.006	5.29	5.514	5.543	5.251	3.334	3.356	3.311	3.098	2.903	2.976	2.96	2.932	2.836	2.801	2.824	6.177	6.383	7.938	6.321	7.117	7.657	8.66	9.32	9.94	11.779	12.31	13.217	13.824	14.365	15.842	16.369	17.12	17.638	18.116	23.51	24.157	25.184	26.281	27.341	28.453	29.423	30.524	29.932	31.057	11.021	11.263	11.737	12.314	12.797	13.431	13.634	14.676	1.757	1.873	2.087	2.309	2.35	2.504	2.299	2.457	2.591	1.355	1.536	1.714	1.803	1.979	2.191	2.364	2.426	2.536	2.633	2.729	2.699	2.732	1.437	1.461	1.287	0.814	0.814	0.8	0.9	0.7	0.7	0.7	0.7	1.4	1.5	1.2	3	3.6	5.3	6.1	5.2	6.7	7	7.5	8.8	9.1	9.5	9.3	6.4	6.2	6.4	6.4	6.7	7	6.6	0.7	0.9	0.7	1	1	1.3	0.8	1.3	1.2	1.6	1.6	1.8	1.9	1	0.9	1.2	0.3	9.1	22.5
Totaal niet-vlottende activa Numbers are in millions	542.594	550.078	558.02	559.557	562.786	568.108	571.35	585.634	589.631	490.703	494.17	490.45	494.222	493.656	486.166	416.842	418.451	422.651	427.063	428.256	439.906	445.055	449.661	376.836	379.115	378.537	360.753	360.563	363.658	343.078	345.739	352.065	293.926	290.392	289.488	288.174	289.133	290.083	297.189	409.867	414.942	416.484	418.858	420.472	424.955	428.303	433.435	435.747	440.763	445.795	450.503	454.591	459.328	464.717	467.296	523.814	526.423	183.576	184.06	185.233	187.187	188.059	189.818	204.074	205.486	204.684	207.013	176.213	175.67	175.556	175.24	174.904	174.093	173.365	174.291	174.386	162.301	157.281	111.991	112.107	112.646	113.155	114.642	115.751	115.54	115.682	115.844	117.117	119.476	120.099	120.881	122.446	123.889	125.386	129.001	130.531	131.702	89.96	90.096	87.538	87.346	86.32	87.4	71	71.2	61.8	60.8	59.8	63.1	52.6	48.7	49.9	49.5	51.1	51.5	49	49.9	46.8	47.2	50.1	51.2	52.4	47.6	32.5	32.8	33.5	34	35	35.6	34.8	28	28.1	28.1	28.7	29.1	29.8	30.1	30.5	30.6	31.2	31.6	32.1	32.6	32.4	32.8	34.2	40	72.8	79.8
Totaal activa Numbers are in millions	1,140.831	1,128.615	1,126.101	1,129.917	1,131.5	1,132.053	1,120.919	1,142.351	1,118.754	1,006.078	1,021.506	989.503	979.048	959.331	978.735	837.783	829.079	825.864	837.347	853.361	841.637	841.837	790.429	689.554	679.595	660.709	648.143	642.565	631.893	597.569	566.753	593.849	535.772	517.971	515.429	520.982	520.299	519.374	561.42	692.401	709.97	725.927	747.599	755.671	759.254	753.162	764.199	760.046	772.826	765.608	785.074	795.251	804.635	794.444	808.087	860.829	872.919	357.51	345.452	350.431	346.777	348.612	353.909	374.826	376.402	380.955	366.186	345.791	336.092	330.372	332.476	313.247	309.904	309.038	297.033	300.808	283.883	273.359	227.969	221.857	214.152	211.11	204.553	206.361	200.714	203.203	198.041	212.824	201.025	201.811	197.61	203.51	209.1	213.964	216.075	220.501	217.788	155.34	150.364	145.444	147.047	141.54	141.8	119.3	121.4	120	117.2	125.8	114.9	106.5	104.2	101.8	99.7	97.3	95.8	93.6	97.1	82	81	82.9	80.2	79.4	79.9	56.8	57.2	54.4	55.3	56.8	58.2	59.9	49.7	50.8	50.7	50.6	52	54.7	54.8	55	53.2	55.7	56.4	57.4	56.8	59	59.9	58.8	203.4	260.7	267.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	84.089	80.29	75.784	75.43	76.81	84.293	72.265	78.455	82.992	98.879	90.143	89.72	83.161	74.842	66.059	65.275	66.545	70.235	63.98	65.692	69.068	76.97	82.597	78.31	79.279	68.785	69.274	73.534	71.66	65.042	51.907	68.509	71.659	63.313	57.024	60.173	51.049	47.418	40.343	50.852	55.313	58.577	58.979	55.083	53.749	53.973	58.111	49.668	50.864	50.481	52.578	57.599	55.799	57.155	60.675	59.708	73.439	35.06	39.925	33.389	33.893	34.044	39.434	32.116	32.097	35.296	35.358	29.692	27.662	30.171	33.845	20.885	22.04	25.587	32.948	26.851	21.083	18.939	17.787	14.864	14.926	14.697	12.772	16.51	14.216	15.338	14.2	15.975	15.256	17.483	16.203	14.726	16.408	17.452	17.023	16.608	15.604	12.349	11.552	8.599	9.334	8.605	8.1	6.6	7.5	8.9	7.4	7.5	8.7	9.1	9	9.5	9	9.4	8.3	8	10.4	7.2	4.9	4.2	4	4.3	3.7	2.4	3.4	2.5	3.1	3.7	4.6	6.4	5.5	5.6	5.3	5.4	4.6	6.1	5.3	5.6	4.6	5	4.6	5.2	4.1	4.9	5	0	0	0	0
Kortlopende schulden Numbers are in millions	21.366	21.221	21.509	19.266	26.824	24.865	23.559	22.252	22.58	21.74	20.56	20.578	21.35	21.056	19.266	13.73	13.086	13.236	10.132	13.212	13.188	13.098	9.956	8.111	7.997	7.402	2.33	0	0	0	0	0	0	0	0.003	0.005	0.012	0.019	0.026	2.215	0.027	0.027	0.026	0.026	0.026	0.025	0.025	3.029	3.033	3.038	5.574	0.033	1.941	1.95	1.96	1.961	2.191	0.18	0.187	0.188	0.939	4.951	4.963	4.972	4.979	1.932	2.42	2.864	2.856	1.863	1.859	1.855	1.851	1.847	1.196	1.253	0.503	1	0	0	0	0.4	1.2	1.9	0.8	2.185	2.185	4.079	3.709	3.338	1.501	1.956	1.967	3.171	3.16	3.149	3.139	1.419	1.409	1.399	1.39	1.505	1.5	1.5	1.5	1.5	1.4	1.5	1.6	0.8	0.9	1	1.1	1.2	1.1	0.9	0.9	4.2	3.9	4.4	4.4	3.9	12.2	0.5	0.5	0.5	0.5	0.4	0.3	0.3	0.2	0.7	0.7	0	0	1	1	1	1.1	0.1	0.1	0.1	0.1	0.1	0.1	1.1	84.4	36.5	10.4
Belastingschulden Numbers are in millions	0	2.376	0.669	3.164	1.1	1.153	0.177	8.094	4.361	3.898	10.478	9.46	5.901	4.024	0.926	0.453	0.466	0.558	0.08	0.239	0.443	0.585	0.163	0.055	0.033	1.117	0.082	0.033	0.023	0.07	0.071	1.161	0.041	0.073	0.332	1.096	4.609	5.358	1.513	1.524	1.306	1.498	1.58	1.446	1.357	2.958	1.451	0	0	0	3.812	0	0	0	1.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.056	0.326	1.077	1.171	0.598	0	0.376	1.593	1.593	0	0	0.063	0.14	0.079	0.391	0.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.971	37.496	0	0	50.034	57.79	53.492	51.477	31.719	39.682	47.068	34.057	36.721	37.841	42.077	23.274	21.87	24.257	28.264	26.833	27.082	27.878	14.517	11.85	13.183	15.03	17.145	15.108	15.164	15.723	3.97	3.798	3.474	2.854	3.204	2.512	0.488	2.275	1.758	0.698	1.015	1.171	1.139	1.342	1.719	2.704	3.236	0	0	0	5.653	0	0	0	42.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.281	6.386	5.817	0	-3.185	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	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	42.069	31.989	78.659	79.837	54.625	32.547	61.911	59.451	49.872	33.538	63.295	52.28	46.477	32.635	52.49	49.826	31.644	24.757	40.446	31.931	25.585	24.414	37.457	34.731	30.458	25.333	37.704	31.896	25.79	22.399	28.258	28.638	25.773	28.019	28.947	29.414	31.312	37.138	41.725	41.91	40.595	40.161	50.486	41.47	46.616	36.67	44.002	39.32	48.392	40.048	43.251	45.208	50.914	42.056	45.391	59.271	58.113	26.187	31.174	29.136	25.271	23.681	33.869	34.279	38.495	40.321	51.723	42.411	40.579	39.41	43.829	35.482	32.207	30.761	33.243	38.869	35.371	34.585	33.823	33.135	29.089	30.229	29.954	31.191	32.278	32.557	34.559	32.342	28.127	28.068	24.899	25.763	23.595	23.698	25.354	19.615	17.255	16.553	15.904	14.67	15.375	14.43	14.9	14.4	14.7	15.3	16.8	19.1	16.1	14.2	15.4	16.6	15.9	15.4	17.6	16.7	13.8	13.1	13.8	12.9	11.2	9.1	9.7	6.8	6.5	5.2	5.9	5.3	5.7	4.9	6.1	6.2	6.8	9.3	11.1	10.1	10.8	10.9	9.9	10.1	9.6	9.3	9.2	9.8	8.8	12.1	22.6	16.6	56.7
Totaal kortlopende verplichtingen Numbers are in millions	184.495	173.372	175.474	177.697	186.018	188.514	183.703	190.103	167.237	181.356	199.436	181.448	173.704	158.628	162.56	134.208	133.611	133.043	142.902	137.907	135.366	142.945	144.69	133.057	130.95	117.667	126.535	120.571	112.637	103.234	80.236	98.308	97.473	91.405	86.306	90.688	86.982	89.933	83.607	96.501	97.241	100.263	111.071	98.025	101.748	93.626	103.589	92.017	102.289	93.567	108.336	102.84	108.654	101.161	116.458	120.94	133.743	61.427	71.286	62.713	60.103	62.676	78.266	71.367	75.571	77.549	89.501	74.967	71.097	71.444	79.533	58.222	56.098	58.195	67.387	66.973	56.957	54.574	51.666	48.325	45.092	46.497	44.524	49.601	47.67	51.673	52.537	52.396	47.092	48.952	42.743	42.524	42.361	44.455	45.537	39.372	35.998	30.321	28.865	24.668	26.099	24.54	24.5	22.5	23.7	25.7	25.6	28.1	26.4	24.1	25.3	27.1	26	26	27	25.6	25.1	24.5	22.6	21.5	19.6	17.3	25.6	9.7	10.4	8.2	9.5	9.4	10.6	11.6	11.8	12.5	12.8	14.7	15.7	17.2	17.1	17.5	15.6	15.2	14.3	14.6	13.4	14.8	13.9	13.2	107	53.1	67.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	234.937	249.023	251.114	269.349	271.31	274.945	279.908	289.828	301.72	269.959	269.436	272.693	278.465	280.646	307.458	305.839	310.769	318.129	326.477	355.67	358.13	360.562	318.452	239.756	243.516	246.624	226.961	229.402	231.159	209.71	216.055	222.394	169.627	162.156	166.896	176.618	186.317	186.032	245	257.82	265.012	280.019	290.026	310.157	317.664	325.171	264.188	340.184	347.69	355.196	297.347	380.73	389.317	389.795	390.28	390.773	391.164	21.589	3.093	21.108	24.222	29.482	23.289	42.4	46.362	53.374	28.299	21.029	21.773	22.903	23.892	32.48	39.918	43.554	29.24	43.85	41.6	38	0	0	0	0	0	0	0.6	3.4	0.4	18.6	16.2	17.985	24.349	31.331	40.464	46.687	49.138	67.386	71.831	18.705	18.245	20.382	23.846	23.454	26.3	6.4	5.6	5.2	5.4	5.5	5.6	4.7	4.9	5.2	7.7	9	9.2	12.6	18.5	23	33.2	41.8	42.6	45.2	37.7	31.7	31.8	31.9	32	34.5	35.1	36.3	34.4	35.9	41.2	39.5	40.4	41.7	42.8	43.5	44	47.1	49.7	51	51.9	52.4	54.7	54.7	62.6	154.4	122.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	20.414	21.016	22.947	0	0	0	0	0	32.391	0	0	0	0	0	16.992	0	0	0	16.766	0	0	0	18.07	0	0	0	15.981	0	0	0	0	0	0	0	0	0	0	0	69.448	0	0	0	68.489	0	0	0	67.808	0	0	0	0	0	0	0	0	0	0	0	-7.732	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.945	4.439	4.766	10.624	12.231	12.25	13.953	14.123	16.967	18.82	18.727	18.395	17.994	17.598	16.992	18.405	18.755	18.147	16.766	18.107	18.175	18.211	18.07	19.427	19.947	15.775	15.981	31.253	31.895	31.949	31.417	25.871	24.399	25.052	26.528	69.696	69.613	70.199	69.448	73.078	69.747	70.556	68.489	64.504	65.98	66.386	67.808	68.915	68.311	71.465	72.043	81.437	81.067	7.971	7.691	9.079	8.48	8.247	7.732	11.014	10.397	10.009	9.902	6.534	6.147	5.643	5.584	5.705	5.477	5.189	6.67	6.279	6.075	5.922	5.752	7.029	7.001	6.711	6.421	6.215	5.313	5.313	5.313	3.122	3.122	3.122	3.122	2.688	2.688	2.688	2.688	2.409	2.409	2.409	2.409	2.174	2.174	2.174	2.2	1.7	1.7	1.7	1.7	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.2
Overige niet-vlottende verplichtingen Numbers are in millions	13.568	13.213	16.983	17.299	15.328	18.608	16.448	16.394	15.423	14.129	26.674	12.452	13.367	13.531	15.388	20.393	21.235	21.524	4.65	21.944	19.779	17.756	17.721	14.855	14.724	14.429	19.752	17.608	18.149	21.543	18.898	17.245	17.837	18.179	18.707	16.763	17.175	17.692	45.482	18.913	19.583	19.938	20.484	16.858	17.456	18.922	-48.739	22.097	22.9	23.239	-41.802	23.815	24.993	24.709	25.022	10.688	11.844	9.316	9.197	7.816	10.032	10.409	10.736	13.587	13.75	14.101	14.038	10.411	10.264	10.608	9.416	9.892	9.9	9.774	6.711	2.7	2.7	2.7	2.7	2.117	2.117	2.117	2.117	2.041	2.041	2.041	2.041	7.076	6.937	8.069	6.954	4.403	3.514	3.744	4.11	1.306	1.316	1.316	1.316	0.903	0.903	0.9	1	0.8	0.9	0.9	0.8	0.3	0.3	0.4	0.3	0.4	0.4	0.4	0.4	0.4	1.3	0.4	0.6	0.6	0.6	0.5	0.8	0.1	0.2	0.2	0.2	0.1	0.1	0.2	0.2	0.1	0.2	0.2	0.1	0.4	0.2	0.2	0.2	0.2	0	0	0	0	0	0	0	0.2	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	248.505	262.236	268.097	286.648	289.583	297.992	301.122	316.846	329.374	296.338	296.11	299.268	308.799	312.997	341.573	344.627	349.998	357.251	365.111	396.019	396.664	396.465	352.939	272.718	276.415	279.264	264.783	266.437	269.255	247.028	250.934	270.892	219.359	212.284	217.02	219.252	227.891	228.776	290.482	346.429	354.208	370.156	379.958	400.093	404.867	414.649	420.916	426.785	436.57	444.821	454.063	473.46	482.621	485.969	487.345	482.898	484.075	38.876	19.981	38.003	42.734	48.138	41.757	67.001	70.509	77.484	52.239	37.974	38.184	39.154	38.892	48.077	55.295	58.517	42.621	52.829	50.375	46.622	8.452	9.146	9.118	8.828	8.538	8.256	7.954	10.754	7.754	28.798	26.259	29.176	34.425	38.422	46.666	53.119	55.936	71.101	75.556	22.43	21.97	23.459	26.923	26.528	29.5	8.9	8.2	7.8	7.9	7.5	5.9	5.1	5.2	5.6	8.1	9.4	9.6	13	19.8	23.4	33.8	42.4	43.2	45.7	38.5	31.8	32	32.1	32.2	34.6	35.2	36.5	34.6	36	41.4	39.7	40.5	42.1	43	43.7	44.2	47.3	49.7	51	51.9	52.4	54.7	54.7	62.6	154.6	127.2
Totaal passiva Numbers are in millions	433	435.608	443.571	464.345	475.601	486.506	484.825	506.949	496.611	477.694	495.546	480.716	482.503	471.625	504.133	478.835	483.609	490.294	508.013	533.926	532.03	539.41	497.629	405.775	407.365	396.931	391.318	387.008	381.892	350.262	331.17	369.2	316.832	303.689	303.326	309.94	314.873	318.709	374.089	442.93	451.449	470.419	491.029	498.118	506.615	508.275	524.505	518.802	538.859	538.388	562.399	576.3	591.275	587.13	603.803	603.838	617.818	100.303	91.267	100.716	102.837	110.814	120.023	138.368	146.08	155.033	141.74	112.941	109.281	110.598	118.425	106.299	111.393	116.712	110.008	119.802	107.332	101.196	60.118	57.471	54.21	55.325	53.062	57.857	55.624	62.427	60.291	81.194	73.351	78.128	77.168	80.946	89.027	97.574	101.473	110.473	111.554	52.751	50.835	48.127	53.022	51.068	54	31.4	31.9	33.5	33.5	35.6	32.3	29.2	30.5	32.7	34.1	35.4	36.6	38.6	44.9	47.9	56.4	63.9	62.8	63	64.1	41.5	42.4	40.3	41.7	44	45.8	48.1	46.4	48.5	54.2	54.4	56.2	59.3	60.1	61.2	59.8	62.5	64	65.6	65.3	67.2	68.6	67.9	169.6	207.7	194.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.149	0.149	0.148	0.148	0.147	0.147	0.146	0.146	0.146	0.122	0.121	0.121	0.121	0.12	0.119	0.119	0.119	0.118	0.117	0.117	0.117	0.116	0.116	0.116	0.115	0.115	0.114	0.114	0.114	0.114	0.113	0.113	0.113	0.113	0.112	0.112	0.112	0.111	0.111	0.111	0.111	0.11	0.11	0.109	0.109	0.11	0.11	0.109	0.108	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.106	0.105	0.105	0.105	0.104	0.103	0.103	0.101	0.102	0.102	0.101	0.101	0.101	0.101	0.1	0.1	0.1	0.1	0.099	0.099	0.099	0.099	0.099	0.099	0.098	0.097	0.097	0.097	0.098	0.097	0.097	0.097	0.097	0.096	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0.1	0.1	0.1	0	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	476.539	463.986	453.475	446.701	436.553	428.829	421.98	416.87	413.657	411.283	406.052	397.971	389.509	385.362	377.263	266.429	256.845	248.422	241.727	232.074	225.573	220.483	212.553	203.682	195.379	187.564	180.356	179.412	175.243	173.652	161.364	151.88	147.225	143.402	141.287	140.048	135.034	131.173	117.623	181.199	190.714	188.932	190.905	188.551	185.929	179.457	174.828	179.332	174.696	169.192	165.485	162.05	156.945	151.438	149.048	197.542	196.581	199.554	197.421	194.05	189.064	184.198	180.76	184.744	179.338	175.513	173.718	178.746	173.275	167.444	162.192	156.773	150.941	146.37	142.76	138.492	134.393	131.225	128.463	124.941	120.626	116.553	112.47	110.588	107.836	103.529	101.298	96.152	92.196	88.205	85.097	84.556	82.469	79.822	78.592	74.068	70.279	67.014	63.989	60.739	57.459	54.199	51.3	48.1	44.4	41	37.8	33.3	22.7	17.7	14.1	9.9	6.1	2.5	-0.2	-4.2	-6.9	-9.3	-10.5	-12.3	-13.9	-14.9	-15.5	-16	-16.5	-17.2	-17.7	-18.5	-18.9	-19.5	-27.9	-29	-30.3	-30.6	-31	-31.4	-32.1	-32.9	-33.4	-33.6	-34.3	-34.9	-35.2	-34.9	-35.4	-35.8	-16.4	3.3	23.7
Overige gereserveerde algehele resultaten Numbers are in millions	7.491	9.03	11.384	5.252	10.269	10.014	7.771	13.393	8.814	5.657	7.745	0.67	0.614	-2.02	-7.033	-8.865	-9.11	-9.355	-9.6	-7.539	-7.728	-7.992	-8.268	-6.847	-7.108	-7.271	-7.357	-6.416	-6.687	-6.982	-6.117	-5.968	-6.068	-6.06	-6.079	-5.799	-5.919	-5.888	-5.603	-6.234	-6.373	-6.526	-6.651	-3.67	-3.736	-3.793	-3.862	-6.952	-7.124	-7.296	-7.468	-7.325	-7.325	-7.325	-7.325	-3.102	-3.102	-3.102	-3.102	-3.146	-3.283	-3.423	-3.554	-4.173	-4.268	-4.347	-4.432	-1.707	-1.709	-2.019	-1.69	-1.641	-1.641	-1.641	-2.158	-2.7	-2.7	-2.7	-2.7	-2.117	-2.117	-2.117	-2.117	-2.041	-2.041	-2.041	-2.041	-2.679	-2.679	-2.679	-2.679	0	0	0	-53.277	0	-46.083	-46.083	-46.083	-44.605	0	0	-40.2	0	0	0	-35.5	0	0	0	-32.8	0	0	0	-31.3	0	0	0	-30.2	-28.6	0	-28.6	-26.2	-25.1	-25.1	-25.1	-25.1	-23.5	-23.5	-23.5	-23.5	-20.6	-20.6	-20.6	-20.6	-17.8	-17.8	-17.8	-17.8	-15.1	-15.1	-15.1	-15.1	-14.3	-13.6	-12.6	-11.5	-18.9	-13.9
Overige totale aandeelhoudersvermogen Numbers are in millions	223.652	219.842	217.523	213.471	208.93	206.557	206.197	204.993	199.526	111.322	112.042	110.025	106.301	104.244	104.253	101.265	97.616	96.385	97.09	94.783	91.645	89.82	88.399	86.828	83.844	83.37	83.712	82.447	81.331	80.523	80.223	78.624	77.67	76.827	76.783	76.681	76.199	75.269	76.797	74.395	74.069	72.992	72.206	72.563	70.337	69.113	66.985	68.755	66.287	65.217	64.551	64.119	63.633	63.094	62.454	62.444	61.515	60.648	59.76	58.705	58.053	56.917	56.574	55.781	55.146	54.65	55.054	55.705	55.139	54.244	53.444	65.724	49.107	47.494	46.32	45.113	44.756	43.536	41.987	41.461	41.332	41.248	41.038	150.445	39.195	39.188	38.394	38.058	38.058	38.058	37.925	37.909	37.506	36.471	89.19	35.863	81.94	81.561	81.526	81.086	36.469	36.177	76.6	39.7	45	45.4	45.8	56.8	59.8	59.5	92.4	59.1	59.4	59.3	90.7	59.1	59	43.3	65.3	59.9	31.3	59.9	57.5	56.4	56.4	56.4	56.4	54.8	54.8	54.8	54.7	51.9	47.4	47.4	47.4	44.6	44.6	44.5	44.6	41.9	41.8	41.8	41.8	41	40.3	39.3	61.7	68.6	63.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	707.831	693.007	682.53	665.572	655.899	645.547	636.094	635.402	622.143	528.384	525.96	508.787	496.545	487.706	474.602	358.948	345.47	335.57	329.334	319.435	309.607	302.427	292.8	283.779	272.23	263.778	256.825	255.557	250.001	247.307	235.583	224.649	218.94	214.282	212.103	211.042	205.426	200.665	187.331	249.471	258.521	255.508	256.57	257.553	252.639	244.887	239.694	241.244	233.967	227.22	222.675	218.951	213.36	207.314	204.284	256.991	255.101	257.207	254.185	249.715	243.94	237.798	233.886	236.458	230.322	225.922	224.446	232.85	226.811	219.774	214.051	206.948	198.511	192.326	187.025	181.006	176.551	172.163	167.851	164.386	159.942	155.785	151.491	148.504	145.09	140.776	137.75	131.63	127.674	123.683	120.442	122.564	120.073	116.39	114.602	110.028	106.234	102.589	99.529	97.317	94.025	90.472	87.8	87.9	89.5	86.5	83.7	90.2	82.6	77.3	73.7	69.1	65.6	61.9	59.2	55	52.2	34.1	24.6	19	17.4	16.4	15.8	15.3	14.8	14.1	13.6	12.8	12.4	11.8	3.3	2.3	-3.5	-3.8	-4.2	-4.6	-5.3	-6.2	-6.6	-6.8	-7.6	-8.2	-8.5	-8.2	-8.7	-9.1	33.8	53	73.3
Totaal eigen vermogen Numbers are in millions	707.831	693.007	682.53	665.572	655.899	645.547	636.094	635.402	622.143	528.384	525.96	508.787	496.545	487.706	474.602	358.948	345.47	335.57	329.334	319.435	309.607	302.427	292.8	283.779	272.23	263.778	256.825	255.557	250.001	247.307	235.583	224.649	218.94	214.282	212.103	211.042	205.426	200.665	187.331	249.471	258.521	255.508	256.57	257.553	252.639	244.887	239.694	241.244	233.967	227.22	222.675	218.951	213.36	207.314	204.284	256.991	255.101	257.207	254.185	249.715	243.94	237.798	233.886	236.458	230.322	225.922	224.446	232.85	226.811	219.774	214.051	206.948	198.511	192.326	187.025	181.006	176.551	172.163	167.851	164.386	159.942	155.785	151.491	148.504	145.09	140.776	137.75	131.63	127.674	123.683	120.442	122.564	120.073	116.39	114.602	110.028	106.234	102.589	99.529	97.317	94.025	90.472	87.8	87.9	89.5	86.5	83.7	90.2	82.6	77.3	73.7	69.1	65.6	61.9	59.2	55	52.2	34.1	24.6	19	17.4	16.4	15.8	15.3	14.8	14.1	13.6	12.8	12.4	11.8	3.3	2.3	-3.5	-3.8	-4.2	-4.6	-5.3	-6.2	-6.6	-6.8	-7.6	-8.2	-8.5	-8.2	-8.7	-9.1	33.8	53	73.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,140.831	1,128.615	1,126.101	1,129.917	1,131.5	1,132.053	1,120.919	1,142.351	1,118.754	1,006.078	1,021.506	989.503	979.048	959.331	978.735	837.783	829.079	825.864	837.347	853.361	841.637	841.837	790.429	689.554	679.595	660.709	648.143	642.565	631.893	597.569	566.753	593.849	535.772	517.971	515.429	520.982	520.299	519.374	561.42	692.401	709.97	725.927	747.599	755.671	759.254	753.162	764.199	760.046	772.826	765.608	785.074	795.251	804.635	794.444	808.087	860.829	872.919	357.51	345.452	350.431	346.777	348.612	353.909	374.826	376.402	380.955	366.186	345.791	336.092	330.372	332.476	313.247	309.904	309.038	297.033	300.808	283.883	273.359	227.969	221.857	214.152	211.11	204.553	206.361	200.714	203.203	198.041	212.824	201.025	201.811	197.61	203.51	209.1	213.964	216.075	220.501	217.788	155.34	150.364	145.444	147.047	141.54	141.8	119.3	121.4	120	117.2	125.8	114.9	106.5	104.2	101.8	99.7	97.3	95.8	93.6	97.1	82	81	82.9	80.2	79.4	79.9	56.8	57.2	54.4	55.3	56.8	58.2	59.9	49.7	50.8	50.7	50.6	52	54.7	54.8	55	53.2	55.7	56.4	57.4	56.8	59	59.9	58.8	203.4	260.7	267.6

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