Denbury Inc. (DEN) - Balans per kwartaal

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DEN
Financiële Gegevens

88.66 (USD) • At close November 1, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.803	0.531	0.525	0.521	0.519	0.517	0.517	3.671	1.783	13.565	5.647	0.518	21.86	209.276	6.917	0.516	0.514	0.341	5.749	38.56	66.711	0.116	0.085	0.058	0.057	3.508	1.747	1.606	3.273	2.545	8.252	2.812	12.212	4.413	6.021	23.153	19.436	12.046	7.892	12.187	26.548	75.865	62.269	98.511	24.034	28.113	77.366	18.693	24.363	121.792	127.857	381.869	86.345	67.474	109.185	20.591	21.689	59.959	18.207	17.069	175.31	147.009	74.039	60.107	39.414	32.577	35.007	53.873	28.924	30.812	29.984	165.089	36.99	25.316	42.742	33.039	93.142	27.94	17.208	24.188	28.108	19.348	161.17	23.94	22.924	20.175	14.369	23.496	23.737	23.336	26.521	22.293	14.2	13.563	11.189	11.8	6.4	8	7.1	2	4.3	9.1	3.8	9.3	2.2	6	17.1	13.5	6.6	3.1	7.1	6.6
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	86.682	81.851	88.22	99.733	93.02	0	0	0	0.309	17.9	39.279	172.732	249.746	0	0	0	0	0	0	0	0	0	0	0	0	0	2	14.572	57.171	31.955	0	0	0	0	0	0	0	0	0	0	0	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	0.803	0.531	0.525	0.521	0.519	0.517	0.517	3.671	1.783	13.565	5.647	0.518	21.86	209.276	6.917	0.516	0.514	0.341	5.749	38.56	66.711	0.116	0.085	0.058	0.057	3.508	1.747	1.606	3.273	2.545	8.252	2.812	12.212	4.413	6.021	23.153	19.436	12.046	7.892	12.187	26.548	75.865	62.269	98.511	24.034	28.113	77.366	105.375	106.214	210.012	227.59	474.889	86.345	67.474	109.185	20.9	39.589	99.238	190.939	266.815	175.31	147.009	74.039	60.107	39.414	32.577	35.007	53.873	28.924	30.812	29.984	165.089	36.99	27.316	57.314	90.21	125.097	27.94	17.208	24.188	28.108	19.348	161.17	23.94	22.924	20.175	14.369	23.496	23.737	23.336	26.521	22.293	14.2	13.563	11.189	11.8	6.4	8	7.1	2	4.3	9.1	3.8	9.3	2.2	6	17.1	13.5	6.6	3.1	7.1	6.6
Nettovorderingen Numbers are in millions	18.239	21.8	29.77	27.343	19.035	30.918	17.571	19.27	20.867	24.74	18.322	0	109.084	34.449	41.497	18.318	27.949	28.469	28.624	26.97	43.495	44.848	43.553	45.193	55.318	60.393	55.653	43.9	45.019	70.7	87.228	87.093	118.457	98.857	139.904	156.955	85.386	66.001	72.664	78.295	83.904	94.814	92.111	81.971	149.096	170.536	150.379	164.446	176.734	153.018	0	114.149	300.022	120.1	107.832	67.874	77.454	60.798	95.435	80.579	70.017	72.222	35.354	28.977	47.587	36.15	33.292	24.26	0	0	0	25.887	70.818	72.403	65.506	56.498	50.814	71.56	67.604	58.951	52.942	60.155	72.07	54.638	44.201	42.785	41.57	55.335	59.055	48.994	45.592	43.266	32.734	29.668	24.332	18.8	17.8	18	18.5	21.9	20.7	19.9	23.6	24.1	21.6	11.7	11.6	15.5	10.4	9.1	6.1	4.4
Voorraad Numbers are in millions	0	-131.422	-143.484	0	53.612	2.829	0	0	0	0	0.636	0	37.44	47.655	125.724	11.936	55.615	24.447	14.012	93.08	0	0	1.859	0	0.06	3.572	1.062	0	0.307	4.699	72.798	144.385	199.431	276.085	463.97	440.359	35.989	42.301	45.264	52.759	34.589	40.307	79.24	1,098.648	34.988	69.916	210.787	97.558	-264.999	-255.034	-467.457	-223.584	-120.456	-193.086	0	-120.976	-109.377	-140.604	-247.87	-317.551	30.504	-180.644	-142.318	12.708	3.556	6.266	-70.917	5.855	-102.389	-103.91	38.131	-66.923	0	0	31.452	25.189	31.664	35.094	0	0	0	31.642	0	0	35.802	15.134	13.986	0.989	11.156	28.547	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	175.255	188.348	181.841	178.366	230.091	250.666	226.336	152.464	155.242	152.756	137.85	0	11.73	145.723	208.506	161.777	194.322	175.133	171.673	230.764	177.979	179.273	171.216	157.004	132.217	122.328	130.869	135.62	114.425	139.574	177.495	254.803	334.948	455.112	622.729	632.572	311.664	344.926	343.028	324.077	329.342	313.379	345.466	1,362.272	335.638	347.111	530.29	414.292	381.76	296.453	0	275.28	193.107	270.38	358.49	167.297	115.014	0	0	0	179.081	225.727	174.901	151.275	114.288	109.564	76.487	105.136	113.013	120.507	136.526	108.207	0	0	0.005	0.949	1.888	5.053	0	0	0	5.534	0	0	0.041	0.628	1.878	23.458	35.796	18.657	34.558	32.431	0	0	0	-0.1	0.1	0.1	-0.1	0	-0.1	0	0	0	0	0	0	0	0	0	0	-0.1
Totaal vlottende activa Numbers are in millions	194.297	210.679	212.136	206.23	249.645	282.101	244.424	175.405	177.892	191.061	161.819	0.518	180.114	389.448	256.92	180.611	222.785	203.943	206.046	296.294	288.185	224.237	214.854	202.255	187.592	186.229	188.269	181.126	162.717	212.819	272.975	344.708	465.617	558.382	768.654	812.68	416.486	422.973	423.584	414.559	439.794	484.058	499.846	1,542.754	508.768	545.76	758.035	684.113	664.708	659.483	721.663	864.318	459.018	457.954	575.507	255.762	214.157	261.361	361.512	415.199	424.408	444.958	284.294	240.359	201.289	178.291	144.786	183.269	141.937	151.319	166.51	299.183	143.229	128.348	154.277	172.846	209.463	139.647	124.33	108.155	97.14	116.679	277.769	128.464	102.968	78.722	71.803	103.278	129.744	119.534	106.671	97.99	46.934	43.231	35.521	30.5	24.3	26.1	25.5	23.9	24.9	29	27.4	33.4	23.8	17.7	28.7	29	17	12.2	13.2	10.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,275.56	2,144.768	2,043.014	1,949.702	1,806.877	1,685.646	1,616.248	1,561.002	1,463.396	1,381.175	1,368.189	1,324.142	1,309.958	3,565.471	4,249.058	4,406.927	4,407.429	4,416.103	4,379.631	4,318.61	4,255.818	4,211.027	4,172.154	4,166.866	4,147.174	4,129.184	4,018.388	3,988.374	4,489.338	4,615.047	5,101.797	5,375.809	6,681.858	8,461.793	10,180.074	10,352.244	10,196.682	10,071.423	9,931.977	9,851.278	9,642.947	9,473.887	9,285.701	8,077.11	8,981.651	8,754.309	8,104.67	8,011.625	7,681.644	7,214.481	6,928.028	6,737.358	7,902.417	7,791.818	8,693.452	3,702.872	3,420.324	3,326.746	3,301.585	3,002.197	2,874.628	2,658.793	2,496.185	2,392.875	2,363.26	2,209.749	2,052.808	1,879.768	1,793.182	1,693.068	1,515.876	1,155.97	1,069.486	1,004.433	897.789	797.362	763.936	918.18	886.089	844.745	821.312	803.661	776.358	744.085	738.817	678.058	674.367	668.007	630.469	397.741	365.778	307.514	249.674	233.622	219.53	211	204.4	189.6	182	180.7	301	292.3	423.2	408.8	183.4	156.6	143.8	135	126.4	118.9	69.9	65.6
Goodwill Numbers are in millions	0	0	0	0	81.329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,261.512	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,363.547	1,363.547	1,236.318	1,236.318	1,236.094	1,232.418	1,232.418	1,232.418	1,230.721	1,220.172	1,227.324	169.517	138.83	138.74	138.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	72.293	74.571	76.849	79.128	0.081	83.688	85.966	88.248	90.533	92.814	95.096	97.362	99.655	0	0	22.139	0	0	0	24.774	0	0	0	27.203	0	0	0	29.633	0	0	0	28.426	0	0	0	85.967	0	0	0	87.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	72.293	74.571	76.849	79.128	81.41	83.688	85.966	88.248	90.533	92.814	95.096	97.362	99.655	0	0	22.139	0	0	0	24.774	0	0	0	27.203	0	0	0	29.633	0	0	0	28.426	0	1,261.512	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,283.59	1,363.547	1,363.547	1,236.318	1,236.318	1,236.094	1,232.418	1,232.418	1,232.418	1,230.721	1,220.172	1,227.324	169.517	138.83	138.74	138.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	22.145	0	0	10	0	0.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.06	-42.268	0	-6.127	-42.301	-45.264	0	-34.422	-30.392	-24.799	0	-18.168	-12.152	-47.641	0	0	-22.097	0	0	0	0	0	75.017	77.606	0	0	80.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-22.145	0	0	-10	0	4.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.06	42.268	0	6.127	42.301	45.264	0	34.422	30.392	24.799	0	18.168	12.152	47.641	0	0	22.097	0	0	0	0	0	0	5.637	0	0	0	30.504	45.083	32.583	0	3.556	6.266	5.57	0	10.624	16.597	38.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	109.049	111.601	100.064	92.439	105.399	87.245	80.14	78.298	80.444	85.044	96.056	-1,421.504	88.143	103.116	101.113	82.19	123.496	111.988	105.485	83.544	100.014	98.971	99.774	74.975	106.163	109.928	102.002	75.445	164.746	162.107	163.775	170.881	207.677	205.556	193.47	279.288	237.168	179.39	183.543	239.31	208.892	236.583	222.829	235.888	233.812	259.648	195.398	252.368	304.487	210.944	229.31	230.969	251.047	275.893	43.72	66.81	46.706	131.751	133.061	92.274	138.992	124.28	111.216	137.843	106.259	72.545	72.036	76.8	15.901	8.484	-14.452	49.916	17.46	17.724	17.908	22.498	18.31	23.357	29.411	29.721	24.106	24.345	27.95	22.743	20.963	23.572	18.411	18.703	35.552	36.155	33.547	51.875	11.651	10.545	10.644	11.1	10.7	9.1	8.9	8.3	43.5	43.5	8.7	5.3	3.2	3	2.8	2.5	2.3	1.8	0.9	1.1
Totaal niet-vlottende activa Numbers are in millions	2,456.902	2,330.94	2,219.927	2,121.269	1,993.686	1,856.579	1,786.925	1,727.548	1,634.373	1,559.033	1,559.341	1,421.504	1,497.756	3,668.587	4,350.171	4,511.256	4,530.925	4,528.091	4,485.116	4,426.928	4,355.832	4,309.998	4,271.928	4,269.044	4,253.337	4,239.112	4,120.39	4,093.452	4,654.084	4,777.154	5,265.572	5,575.116	6,889.535	9,936.921	11,699.402	11,915.122	11,723.567	11,576.704	11,444.374	11,374.178	11,169.851	11,024.452	10,816.919	9,596.588	10,597.178	10,389.656	9,584.027	9,500.311	9,222.225	8,679.94	8,389.756	8,200.745	9,384.185	9,287.883	9,964.496	4,014.216	3,689.103	3,597.237	3,573.383	3,174.475	3,044.124	2,828.156	2,639.984	2,530.718	2,473.075	2,288.56	2,130.414	1,956.568	1,819.707	1,718.149	1,539.555	1,205.886	1,086.946	1,022.157	915.697	819.86	782.246	941.537	915.5	874.466	845.418	828.006	804.308	766.828	759.78	701.63	692.778	686.71	666.021	433.896	399.325	359.389	261.325	244.167	230.174	222.1	215.1	198.7	190.9	189	344.5	335.8	431.9	414.1	186.6	159.6	146.6	137.5	128.7	120.7	70.8	66.7
Totaal activa Numbers are in millions	2,651.199	2,541.619	2,432.063	2,327.499	2,243.331	2,138.68	2,031.349	1,902.953	1,812.265	1,750.094	1,721.16	1,634.758	1,677.87	4,058.035	4,607.091	4,691.867	4,753.71	4,732.034	4,691.162	4,723.222	4,644.017	4,534.235	4,486.782	4,471.299	4,440.929	4,425.341	4,308.659	4,274.578	4,816.801	4,989.973	5,538.547	5,919.824	7,355.152	10,495.303	12,468.056	12,727.802	12,140.053	11,999.677	11,867.958	11,788.737	11,609.645	11,508.51	11,316.765	11,139.342	11,105.946	10,935.416	10,342.062	10,184.424	9,886.933	9,339.423	9,111.419	9,065.063	9,843.203	9,745.837	10,540.003	4,269.978	3,903.26	3,858.598	3,934.895	3,589.674	3,468.532	3,273.114	2,924.278	2,771.077	2,674.364	2,466.851	2,275.2	2,139.837	1,961.644	1,869.468	1,706.065	1,505.069	1,230.175	1,150.505	1,069.974	992.706	991.709	1,081.184	1,039.83	982.621	942.558	944.685	1,082.077	895.292	862.748	780.352	764.581	789.988	795.765	553.43	505.996	457.379	308.259	287.398	265.695	252.6	239.4	224.8	216.4	212.9	369.4	364.8	459.3	447.5	210.4	177.3	175.3	166.5	145.7	132.9	84	77.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	291.628	292.798	329.168	150.954	162.235	300.845	267.497	108.295	96.556	180.149	18.629	211.398	201.346	73.055	246.701	218.137	243.317	96.907	259.668	274.197	267.23	225.591	253.808	252.8	245.883	253.779	108.886	101.921	108.388	112.453	134.117	136.353	150.982	163.116	192.774	523.605	515.041	507.696	237.94	527.906	578.309	518.556	247.996	603.58	646.621	555.763	296.536	290.912	245.667	215.225	143.145	187.429	203.744	206.986	260.092	274.458	272.163	216.439	288.466	180.981	126.613	246.407	59.076	204.031	120.318	132.561	57.637	164.877	97.199	110.487	104.84	70.316	73.258	71.145	26.262	64.006	62.84	63.672	62.349	52.365	53.36	53.388	49.281	33.258	46.633	28.803	66.491	66.362	45.265	39.759	26.628	30.685	25.42	16.22	18	10.7	9.6	9.5	13.6	16	30.2	17.7	24.6	16.9	10.1	12.9	10.9	16.9	13.3	7.1	3.9
Kortlopende schulden Numbers are in millions	5.149	5.098	4.537	0	36.899	48.865	4.683	0	46.394	61.896	54.159	69.358	74.274	2,374.137	126.397	102.294	107.336	108.568	154.602	105.125	126.884	111.335	129.667	105.188	85.002	83.458	83.701	112.284	109.856	112.244	63.086	70.03	72.647	71.807	36.679	92.268	34.712	35.533	36.383	95.919	35.581	34.148	34.033	60.828	36.635	36.168	8.853	8.316	8.177	8.622	8.446	7.948	7.602	7.464	105.931	5.308	4.698	4.586	4.562	4.507	3.932	3.838	0.98	0.737	0.719	0.702	0.686	0.671	0.616	0.602	0.588	0.574	0.56	0.547	0.534	0.375	0	0	0	0	0	0	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.4	0	0	0	0	0.1	0.1	0.1	0.2	0.2
Belastingschulden Numbers are in millions	0	0	0	19.487	18.823	12.506	0	14.453	14.468	10.18	0	0	0	0	10.461	0	0	0	10.792	0	0	0	0	0	0	0	0	20.979	25.386	19.342	14.403	30.477	41.253	30.654	16.697	39.816	0	0	0	28.019	0	0	0	27.523	0	0	0	13.455	19.214	16.537	7.198	0	27.017	15.944	9.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-291.628	0	0	0	118.662	0	0	121.281	85.816	0	-69.358	0	0	0	0	-166.217	0	89.036	-168.528	0	0	0	0	0	-151.391	0	143.047	119.239	109.177	123.858	0	0	159.211	0	0	0	0	0	287.518	0	0	0	304.755	0	0	0	314.892	320.178	261.123	192.391	345.998	276.784	327.546	355.185	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	4.07	0	2.432	9.779	25.598	0	0	0	0	0	0	0	0	0	0	0	0	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	371.247	0	1.613	-1.793	179.91	315.595	223.598	124.733	326.139	324.969	129.124	197.072	5.739	7.691	48.81	15.247	0	1.912	88.281	0	125.354	145.254	114.512	99.061	16.746	0	18.799	191.347	168.082	196.94	134.46	138.391	145.875	129.198	165.182	315.267	0.534	185.454	89.185	313.321	40.261	1.895	7.672	280.074	2.395	1.816	41.972	28.068	5.039	69.16	215.213	82.254	18.188	34.053	119.496	124.32	74.614	89.78	71.301	89.024	116.416	203.501	64.657	200.75	15.294	71.078	66.952	138.02	5.575	63.241	54.316	44.58	43.93	34.365	24.173	30.671	76.779	68.445	70.804	64.225	47.114	66.425	61.291	46.598	31.143	7.543	18.055	13.447	11.955	14.015	12.46	12.158	10.681	11.913	10.135	7.2	6.7	6	6	5.1	7.2	6.6	0	6.1	4	3.7	3.5	5.5	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	376.396	296.726	298.948	346.862	386.586	539.201	529.126	406.683	495.296	493.601	363.432	285.059	291.411	2,583.174	258.723	364.242	325.473	353.797	350.582	364.793	526.435	523.819	469.77	458.057	354.548	329.341	356.279	433.496	405.245	436.914	324.402	373.015	396.128	382.641	381.674	640.125	558.851	736.028	633.264	675.199	603.748	614.352	560.261	616.421	642.61	684.605	606.588	661.267	643.52	601.109	638.473	579.345	517.02	588.751	797.239	393.79	357.84	370.599	296.372	386.067	305.399	338.022	316.114	264.633	224.114	196.168	204.269	200.398	175.138	165.112	169.461	154.064	114.806	110.602	105.631	82.906	140.785	131.285	134.476	126.574	99.479	119.785	314.679	95.879	64.401	54.176	46.858	79.938	78.317	59.28	52.219	38.786	41.366	37.333	26.355	25.2	17.4	15.6	15.5	18.7	23.2	36.8	25.1	30.7	20.9	13.8	16.4	16.5	17	13.4	7.3	4.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	85.133	101.228	82.683	29	29.726	15.571	51.095	52.094	17.362	53.157	93.961	21.289	102.919	184.506	2,226.096	2,065.131	2,453.387	2,511.518	2,690.363	2,664.211	2,693.424	2,689.647	2,923.378	2,979.086	3,057.439	3,060.048	2,956.385	2,909.732	2,903.051	2,998.268	3,222.497	3,277.866	3,321.315	3,471.141	3,596.085	3,535.9	3,560.214	3,602.156	3,512.041	3,260.625	3,238.969	3,198.911	3,262.499	3,104.462	3,038.865	2,942.07	2,727.7	2,669.729	2,396.549	2,288.112	2,344.781	2,416.208	2,778.247	2,704.405	3,469.182	249.762	250.681	250.653	250.662	251.047	251.379	251.582	640.94	680.33	760.491	700.646	610.048	514.173	449.344	449.249	479.357	379.461	249.561	239.657	229.751	227.581	223.348	308.3	303.251	298.203	327.154	333.106	268.193	344.889	369.641	330.394	340.147	334.769	314.522	216.87	206.87	199	146	148.5	152.5	152.5	152.5	142.5	234.6	225	215	195	165	240	20	0.1	0.1	0.1	46.9	43	3.4	3.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	312.372	0	0	0	279.267	0	284.238	259.619	248.779	233.653	136.734	47.026	177.03	173.214	-456.532	-470.002	-445.156	178.734	174.47	188.331	181.501	169.639	165.756	160.012	154.861	151.39	146.807	132.95	144.048	142.101	138.919	136.238	132.213	128.599	126.411	122.584	155.41	124.668	123.301	140.007	115.136	128.234	126.511	90.188	86.572	103.948	107.598	88.457	89.487	131.321	110.977	118.971	111.324	38.184	15.749	16.796	17.959	18.974	19.957	21.041	22.242	23.38	24.424	25.591	26.821	27.887	28.843	29.839	31.018	32.082	33.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110.556	118.171	97.031	71.12	54.94	17.63	0	1.638	1.241	1.187	1.224	1.274	3.836	306.186	406.021	410.23	400.213	362.303	300.28	309.758	249.264	231.761	213.151	198.099	329.724	345.025	328.786	293.878	505.689	519.207	742.148	853.628	1,336.247	2,084.208	2,752.857	2,694.842	2,521.67	2,390.501	2,422.004	2,399.294	2,328.131	2,283.028	2,192.946	2,153.452	2,095.85	2,047.967	1,953.253	1,918.576	1,799.793	1,687.839	1,589.912	1,547.992	1,535.871	1,483.371	1,431.256	5.239	12.496	21.372	11.224	89.024	521.636	457.502	398.894	347.37	308.735	270.043	238.813	235.78	215.536	195.93	185.788	170.758	145.823	125.995	112.625	97.125	82.885	95.81	88.732	68.555	56.108	54.571	67.979	71.663	54.505	30.265	24.808	18.422	40.443	0	0	0	0	0	0	0	0	0	0	0	0	0	15.2	15.6	13	11.1	9.8	6.7	4.3	3.2	2.4	1.5
Overige niet-vlottende verplichtingen Numbers are in millions	363.34	325.341	328.818	347.9	319.202	297.437	313.479	307.148	285.573	274.951	260.617	48.711	-95.266	179.75	226.806	440.005	228.517	233.74	230.617	242.683	211.71	203.363	190.265	187.892	181.771	176.728	173.45	169.024	155.472	170.28	168.222	166.403	1,493.493	157.279	153.959	2,766.194	149.549	183.046	152.741	152.213	165.969	141.433	2,348.125	2,303.57	2,205.251	2,155.544	2,079.332	2,046.93	1,911.092	1,801.888	25.567	1,688.803	29.176	1,621.203	1,593.071	1,122.924	1,028.344	1,439.627	1,484.066	1,003.511	581.092	579.098	52.942	49.942	64.953	62.181	61.092	54.584	47.807	53.896	48.143	34.101	47.704	47.391	43.154	43.422	44.061	67.682	67.354	68.087	49.431	56.01	51.382	16.064	15.267	14.499	14.338	7.691	7.042	3.642	3.715	3.428	3.312	3.392	2.589	2.5	2.1	1.9	1.6	1.5	1.4	1.2	1.1	1	0.9	0.8	0.8	0.7	0.3	0.5	0.2	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	559.029	544.74	508.532	448.02	403.868	330.638	364.574	360.88	304.176	329.295	355.802	138.008	175.967	670.442	2,858.923	2,281.726	2,436.399	2,480.892	3,221.26	3,216.652	3,154.398	3,124.771	3,326.794	3,365.077	3,568.934	3,581.801	3,458.621	3,372.634	3,564.212	3,687.755	4,132.867	4,297.897	4,822.692	5,712.628	6,502.901	6,383.821	6,231.433	6,175.703	6,086.786	5,812.132	5,733.069	5,623.372	5,610.624	5,408.032	5,244.116	5,097.614	4,807.032	4,716.659	4,307.641	4,090	4,091.581	4,105.011	4,462.265	4,325.608	5,062.253	1,903.951	1,754.761	1,733.064	1,806.89	1,363.539	1,375.148	1,310.424	1,116.156	1,102.066	1,159.77	1,059.691	937.84	833.38	742.526	730.093	745.37	617.343	443.088	413.043	385.53	368.128	350.294	471.792	459.337	434.845	432.693	443.687	387.554	432.616	439.413	375.158	379.293	360.882	362.007	220.512	210.585	202.428	149.312	151.892	155.089	155	154.6	144.4	236.2	226.5	216.4	196.2	181.3	256.6	33.9	12	10.7	7.5	51.5	46.7	6	5
Totaal passiva Numbers are in millions	935.425	841.466	807.48	794.882	790.454	869.839	893.7	767.563	799.472	822.896	719.234	138.008	579.693	3,253.616	3,117.646	3,279.608	3,407.59	3,461.358	3,571.842	3,581.445	3,680.833	3,648.59	3,796.564	3,823.134	3,923.482	3,911.142	3,814.9	3,806.13	3,969.457	4,124.669	4,457.269	4,670.912	5,218.82	6,095.269	6,884.575	7,023.946	6,790.284	6,911.731	6,720.05	6,487.331	6,336.817	6,237.724	6,170.885	6,024.453	5,886.726	5,782.219	5,413.62	5,377.926	4,951.161	4,691.109	4,730.054	4,684.356	4,979.285	4,914.359	6,377.987	2,297.741	2,112.601	2,103.663	2,103.262	1,749.606	1,680.547	1,648.446	1,432.27	1,366.699	1,383.884	1,255.859	1,142.109	1,033.778	917.664	895.205	914.831	771.407	557.894	523.645	491.161	451.034	491.079	603.077	593.813	561.419	532.172	563.472	702.233	528.495	503.814	429.334	426.151	440.82	440.324	279.792	262.804	241.214	190.678	189.225	181.444	180.2	172	160	251.7	245.2	239.6	233	206.4	287.3	54.8	25.8	27.1	24	68.5	60.1	13.3	9.1
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	16.2	15.5	15.4	15
Gewone aandelen Numbers are in millions	0.051	0.05	0.05	0.05	0.05	0.051	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.51	0.508	0.508	0.473	0.464	0.464	0.462	0.462	0.458	0.403	0.403	0.408	0.403	0.403	0.402	0.402	0.395	0.354	0.355	0.414	0.414	0.416	0.412	0.411	0.411	0.411	0.409	0.409	0.409	0.408	0.406	0.405	0.405	0.405	0.403	0.403	0.403	0.402	0.4	0.4	0.4	0.399	0.262	0.25	0.249	0.249	0.248	0.248	0.247	0.246	0.245	0.122	0.122	0.121	0.121	0.12	0.12	0.116	0.115	0.115	0.057	0.057	0.057	0.056	0.055	0.055	0.054	0.054	0.054	0.054	0.054	0.053	0.053	0.053	0.053	0.053	0.046	0.046	0.046	0.046	0.046	0.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	639.091	641.984	574.703	485.504	410.389	159.966	4.472	5.344	-115.287	-197.995	-120.3	-50.658	2.758	-1,944.772	-1,247.298	-1,321.314	-1,339.232	-1,412.094	-1,558.786	-1,533.112	-1,707.591	-1,786.01	-1,816.232	-1,855.81	-1,982.592	-1,983.056	-1,997.455	-2,018.989	-1,633.264	-1,608.701	-1,228.039	-1,058.954	-173.892	2,092.35	3,262.508	3,392.465	3,050.743	2,803.876	2,880.911	2,844.432	2,754.44	2,652.386	2,522.406	2,434.835	2,320.174	2,234.807	2,022.942	1,909.475	1,856.868	1,581.198	1,321.952	1,336.142	1,325.778	1,296.674	1,161.307	1,064.419	1,060.923	1,034.038	1,121.278	1,139.575	1,095.782	938.234	824.181	751.179	645.203	577.215	514.648	498.032	442.909	383.615	339.353	295.575	238.389	199.843	159.172	129.104	106.623	88.349	68.96	46.656	31.446	16.319	11.19	-9.875	-25.167	-38.626	-52.124	-56.67	-53.192	-67.14	-87.251	-113.22	-211.29	-230.329	-243.932	-255.4	-260.2	-262.6	-263.1	-260.1	-98	-95.5	26.4	27.1	22.8	19.6	17.4	12.2	7.8	6	4.8	3.4
Overige gereserveerde algehele resultaten 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	-0.157	-0.174	-0.192	-0.209	-0.226	-0.244	-0.261	-0.276	-0.294	-0.311	-0.328	-0.348	-0.366	-0.383	-0.4	-0.418	-7.361	-3.429	3.692	-0.488	-0.561	-0.567	-0.536	-0.557	-0.575	-0.592	-0.609	-0.627	-0.645	-0.661	-2.053	-1.591	-0.659	0.057	-0.513	0	0	0	0	-17.829	-20.244	-22.438	-24.583	-26.466	-43.206	-22.056	-29.271	-27.113	-21.512	-34.869	-28.993	-19.288	-11.001	-4.488	-1.919	14.228	17.972	9.769	0.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,076.632	1,058.119	1,049.83	1,047.063	1,042.438	1,108.824	1,133.127	1,129.996	1,128.03	1,125.143	1,122.176	1,104.276	1,095.369	2,748.681	2,736.235	2,733.065	2,684.879	2,682.306	2,677.642	2,674.427	2,670.313	2,671.197	2,506.047	2,503.572	2,499.631	2,496.852	2,490.811	2,487.035	2,480.206	2,473.61	2,308.963	2,307.511	2,309.967	2,307.444	2,320.749	2,310.979	2,298.841	2,283.903	2,266.847	2,456.565	2,518.273	2,618.302	2,623.394	2,679.648	2,899.007	2,918.368	2,905.495	2,896.62	3,085.862	3,070.142	3,055.319	3,044.165	3,027.295	3,013.734	3,000.846	907.556	730.061	721.24	710.715	700.245	692.6	686.848	669.634	652.954	645.814	633.598	618.835	607.906	600.951	590.528	451.765	437.972	454.021	449.398	444.167	438.977	437.157	411.759	406.273	401.605	400.398	399.709	397.593	395.906	395.049	394.079	392.42	391.557	390.608	330.963	330.007	329.339	328.825	328.456	328.137	327.8	327.6	327.4	227.8	227.8	227.8	227.3	226.5	133.1	132.8	131.9	130.8	130.3	53.2	51.3	50.5	50.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,715.774	1,700.153	1,624.583	1,532.617	1,452.877	1,268.841	1,137.649	1,135.39	1,012.793	927.198	1,001.926	1,053.668	1,098.177	804.419	1,489.445	1,412.259	1,346.12	1,270.676	1,119.32	1,141.777	963.184	885.645	690.218	648.165	517.447	514.199	493.759	468.448	847.344	865.304	1,081.278	1,248.912	2,136.332	4,400.034	5,583.481	5,703.856	5,349.769	5,087.946	5,147.908	5,301.406	5,272.828	5,270.786	5,145.88	5,114.889	5,219.22	5,153.197	4,928.442	4,806.498	4,935.772	4,648.314	4,381.365	4,380.707	4,352.912	4,310.241	4,162.016	1,972.237	1,790.659	1,754.935	1,831.633	1,840.068	1,787.985	1,624.668	1,492.008	1,404.378	1,290.48	1,210.992	1,133.091	1,106.059	1,043.98	974.263	791.234	733.662	672.281	626.86	578.813	541.672	500.63	478.107	446.017	421.202	410.386	381.213	379.844	366.797	358.934	351.018	338.43	349.168	355.441	273.638	243.192	216.165	117.581	98.173	84.251	72.4	67.4	64.8	-35.3	-32.3	129.8	131.8	252.9	160.2	155.6	151.5	148.2	142.5	77.2	72.8	70.7	68.5
Totaal eigen vermogen Numbers are in millions	1,715.774	1,700.153	1,624.583	1,532.617	1,452.877	1,268.841	1,137.649	1,135.39	1,012.793	927.198	1,001.926	1,053.668	1,098.177	804.419	1,489.445	1,412.259	1,346.12	1,270.676	1,119.32	1,141.777	963.184	885.645	690.218	648.165	517.447	514.199	493.759	468.448	847.344	865.304	1,081.278	1,248.912	2,136.332	4,400.034	5,583.481	5,703.856	5,349.769	5,087.946	5,147.908	5,301.406	5,272.828	5,270.786	5,145.88	5,114.889	5,219.22	5,153.197	4,928.442	4,806.498	4,935.772	4,648.314	4,381.365	4,380.707	4,863.918	4,831.478	4,680.511	1,972.237	1,790.659	1,754.935	1,831.633	1,840.068	1,787.985	1,624.668	1,492.008	1,404.378	1,290.48	1,210.992	1,133.091	1,106.059	1,043.98	974.263	791.234	733.662	672.281	626.86	578.813	541.672	500.63	478.107	446.017	421.202	410.386	381.213	379.844	366.797	358.934	351.018	338.43	349.168	355.441	273.638	243.192	216.165	117.581	98.173	84.251	72.4	67.4	64.8	-35.3	-32.3	129.8	131.8	252.9	160.2	155.6	151.5	148.2	142.5	77.2	72.8	70.7	68.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,651.199	2,541.619	2,432.063	2,327.499	2,243.331	2,138.68	2,031.349	1,902.953	1,812.265	1,750.094	1,721.16	1,634.758	1,677.87	4,058.035	4,607.091	4,691.867	4,753.71	4,732.034	4,691.162	4,723.222	4,644.017	4,534.235	4,486.782	4,471.299	4,440.929	4,425.341	4,308.659	4,274.578	4,816.801	4,989.973	5,538.547	5,919.824	7,355.152	10,495.303	12,468.056	12,727.802	12,140.053	11,999.677	11,867.958	11,788.737	11,609.645	11,508.51	11,316.765	11,139.342	11,105.946	10,935.416	10,342.062	10,184.424	9,886.933	9,339.423	9,111.419	9,065.063	9,843.203	9,745.837	10,540.003	4,269.978	3,903.26	3,858.598	3,934.895	3,589.674	3,468.532	3,273.114	2,924.278	2,771.077	2,674.364	2,466.851	2,275.2	2,139.837	1,961.644	1,869.468	1,706.065	1,505.069	1,230.175	1,150.505	1,069.974	992.706	991.709	1,081.184	1,039.83	982.621	942.558	944.685	1,082.077	895.292	862.748	780.352	764.581	789.988	795.765	553.43	505.996	457.379	308.259	287.398	265.695	252.6	239.4	224.8	216.4	212.9	369.4	364.8	459.3	447.5	210.4	177.3	175.3	166.5	145.7	132.9	84	77.6

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