DHT Holdings, Inc. (DHT) - Balans per kwartaal

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Financiële Gegevens

10.11 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	72.642	73.076	74.738	73.92	130.649	117.549	125.948	65.708	105.778	58.624	60.658	64.481	52.241	53.978	68.641	75.107	137.717	75.832	67.356	115.352	70.978	69.293	94.944	86.556	76.927	69.761	77.292	86.549	104.005	72.182	109.295	71.542	65.049	77.533	166.775	158.172	137.077	176.446	166.684	134.388	146.224	219.982	126.065	50.003	43.084	75.483	71.303	72.242	70.866	29.583	42.624	45.393	73.305	102.184	58.569	58.043	54.034	49.389	72.664	65.385	49.922	60.936	59.02	127.614	119.594	22.485	10.365	6.294	17.142	16.635	17.68	16.84	17.1	17.946	15.9
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0.07	3.759	3.703	0.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	72.642	73.076	74.738	73.92	130.649	117.549	125.948	65.708	105.778	58.624	60.658	64.481	52.241	53.978	68.641	75.107	137.717	75.832	67.356	115.352	70.978	69.293	94.944	86.556	76.927	69.761	77.292	86.549	104.005	72.182	109.295	71.542	65.049	77.533	166.775	158.172	137.077	176.446	166.684	134.388	146.224	219.982	126.065	50.003	43.084	75.483	71.303	72.242	70.866	29.583	42.624	45.393	73.305	102.184	58.569	58.043	54.034	49.389	72.664	65.385	49.922	60.936	59.02	127.614	119.594	22.485	10.365	6.294	17.142	16.635	17.68	16.84	17.1	17.946	15.9
Nettovorderingen Numbers are in millions	70.355	80.561	75.848	55.684	56.831	55.01	59.465	50.437	25.234	23.379	30.361	17.348	17.031	29.787	30.06	61.916	97.429	86.033	107.848	54.976	42.343	66.286	60.196	40.998	29.376	35.286	42.212	29.084	28.383	30.35	34.461	24.718	52.889	41.933	40.093	35.828	33.206	29.996	28.708	26.474	12.231	14.138	16.951	14.042	16.46	13.089	13.874	14.552	14.346	7.349	5.021	0	0	0	0	0	0	0	0	0.56	4.247	7.272	8.791	7.991	5.239	2.801	1.547	2.326	3.268	3.163	4.009	4.306	1.826	6.692	5.5
Voorraad Numbers are in millions	36.806	37.431	33.806	37.783	34.358	27.658	33.069	36.351	42.266	35.759	33.396	29.421	20.577	19.272	11.854	13.167	19.501	36.279	34.085	27.597	37.558	33.471	32.212	29.251	26.601	22.003	23.675	20.899	18.022	15.75	7.906	9.638	8.425	6.36	8.844	7.781	10.091	10.283	15.906	19.052	6.466	7.435	2.825	0.943	3.407	3.421	3.616	2.879	1.006	9.346	-3.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.76	1.912	1.655	1.441	1.517	1.504	0
Overige vlottende activa Numbers are in millions	15.945	12.329	16.106	2.817	2.192	3.487	2.798	3.722	2.485	1.765	1.395	0.912	0.431	0.559	1.039	1.133	1.679	4.078	4.151	2.493	2.734	4.09	1.633	1.414	2.571	1.29	-0.001	3.821	4.119	-0.001	26.843	26.707	0.001	0.001	-0.001	2.686	-0.001	0.001	0.001	2.465	1.574	0.001	0.001	0.001	0.001	22.539	0.485	0.517	1.41	1.032	5.021	4.52	0.805	0.404	0.464	2.179	2.343	3.446	3.287	2.313	2.886	1.076	1.15	1.872	1.922	2.011	1.675	1.795	3.76	0.525	1.712	1.596	6.469	3.398	1.6
Totaal vlottende activa Numbers are in millions	195.748	203.397	200.498	179.227	234.317	213.214	235.589	170.427	188.627	130.152	131.972	118.599	125.09	110.66	118.279	155.243	261.267	206.801	218.286	203.794	157.277	183.606	193.323	166.189	140.993	133.845	167.137	140.353	154.529	166.293	178.505	132.605	130.481	151.445	218.251	204.467	182.636	218.054	212.271	182.379	166.495	242.858	146.072	65.057	63.177	114.532	89.278	90.19	87.628	47.31	49.428	52.095	81.695	106.19	61.746	60.222	56.377	52.835	75.951	68.258	57.055	69.284	68.961	137.477	126.755	27.297	13.587	10.415	25.93	22.235	25.056	24.183	26.912	29.54	23
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,290.939	1,267.577	1,290.369	1,316.891	1,254.178	1,262.967	1,271.53	1,294.313	1,352.122	1,442.519	1,471.984	1,493.012	1,522.337	1,614.63	1,498.477	1,525.039	1,557.538	1,578.543	1,604.161	1,619.751	1,630.649	1,640.055	1,666.145	1,646.805	1,618.31	1,554.957	1,559.369	1,638.561	1,649.745	1,222.981	1,221.819	1,241.348	1,261.07	1,268.827	1,202.577	1,155.917	1,174.186	1,163.231	1,163.126	1,148.639	534.247	471.568	300.528	269.911	275.669	281.357	310.481	325.988	428.883	441.258	455.075	459.981	522.891	461.1	412.744	419.797	426.948	434.028	441.036	444.06	450.817	455.921	462.387	468.996	475.605	482.143	398.005	309.925	314.189	318.406	322.577	326.84	331.103	335.339	341.1
Goodwill Numbers are in millions	1.356	1.356	1.356	1.356	1.356	1.356	1.356	1.356	1.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.452	0	0	0	1.43	0	0	0	2.407	0	0	0	3.385	0	0	0	4.363	0	0	0	5.582	0	0	0	9.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1.356	1.356	1.356	1.356	1.356	1.356	1.356	1.356	1.356	0	0	0	0	0	0.452	0	0	0	1.43	0	0	0	2.407	0	0	0	3.385	0	0	0	4.363	0	0	0	5.582	0	0	0	9.053	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0.161	5.739	5.406	6.114	5.858	5.516	5.233	5.595	5.182	4.816	4.772	4.93	4.837	4.667	4.388	4.57	4.389	4.294	3.992	4.182	3.909	3.664	3.412	3.401	3.205	3.102	2.976	2.921	2.871	2.743	2.697	2.768	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	-0.161	0	0	0	0	0	-0.453	0	0	0	-1.43	0	0	0	-2.408	0	0	0	-3.385	0	0	0	-4.363	0	0	0	-5.583	0	0	0	-9.053	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.001	0	0	0	0	-0.001	-0.001	0	0.161	0.001	0.001	-0.001	0	0	0.001	0.001	0	0	-0.001	-0.001	0	0	0.001	0.516	0.001	0.001	-0.001	0	0.001	0	0.001	0	0	0	0.001	0.001	0.001	0	0.002	0	0	-0.001	-0.001	0.001	0	0	0	-325.988	0.001	0.005	0.054	0.676	0.744	7.921	6.365	1.344	1.223	1.106	0.984	0	0	0	1.148	1.195	1.243	1.424	10.616	19.591	1.327	1.367	1.407	1.447	1.487	1.527	0
Totaal niet-vlottende activa Numbers are in millions	1,292.294	1,268.933	1,291.725	1,318.247	1,255.534	1,264.322	1,272.885	1,295.669	1,353.639	1,448.259	1,477.391	1,499.125	1,528.195	1,620.146	1,503.71	1,530.635	1,562.72	1,583.359	1,608.932	1,624.68	1,635.486	1,644.722	1,670.533	1,651.891	1,622.7	1,559.252	1,563.36	1,642.743	1,653.655	1,226.645	1,225.232	1,244.749	1,264.275	1,271.929	1,205.553	1,158.839	1,177.058	1,165.974	1,165.825	1,151.407	534.247	471.567	300.527	269.912	275.669	281.357	310.481	325.988	428.884	441.263	455.129	460.657	523.635	469.021	419.109	421.141	428.171	435.134	442.02	444.06	450.817	455.921	463.535	470.191	476.848	483.567	408.621	329.516	315.516	319.773	323.984	328.287	332.59	336.866	341.1
Totaal activa Numbers are in millions	1,488.042	1,472.33	1,492.223	1,497.474	1,489.851	1,477.536	1,508.474	1,466.096	1,542.266	1,578.411	1,609.362	1,617.724	1,653.285	1,730.807	1,621.989	1,685.877	1,823.988	1,790.16	1,827.218	1,828.473	1,792.763	1,828.328	1,863.856	1,818.081	1,763.693	1,693.096	1,730.497	1,783.096	1,808.183	1,392.939	1,403.737	1,377.354	1,394.755	1,423.374	1,423.805	1,363.306	1,359.694	1,384.028	1,378.095	1,333.786	700.742	714.424	446.599	334.968	338.846	395.889	399.759	416.178	516.512	488.573	504.557	512.752	605.33	575.211	480.855	481.363	484.548	487.969	517.971	512.318	507.872	525.205	532.496	607.668	603.603	510.864	422.208	339.931	341.446	342.008	349.04	352.47	359.502	366.406	364.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21.495	24.15	9.203	25.111	29.302	22.02	14.58	22.398	26.883	15.125	11.111	13.307	14.102	14.884	2.811	10.345	16.51	19.572	7.913	23.898	20.879	27.751	10.885	25.039	26.072	17.519	8.883	19.394	22.376	21.752	3.565	18.219	8.768	7.293	1.888	9.61	14.06	19.996	3.636	31.099	8.179	10.35	0	3.446	3.816	6.391	2.212	9.118	0	6.363	0.21	4.514	4.34	0	0.123	0	0	0	0.28	0	0	0	0.126	0	0	4.976	0.055	3.589	3.642	3.736	0.057	3.522	3.314	4.437	0.1
Kortlopende schulden Numbers are in millions	42.025	36.161	31.718	47.933	38.947	33.109	29.626	41.235	31.398	20.764	9.792	9.784	9.783	11.761	3.396	18.263	72.04	102.734	100.385	99.843	96.993	94.149	93.815	68.134	58.681	55.824	65.053	63.741	64.074	55.53	57.521	54.89	31.083	53.345	32.267	50.083	50.677	31.33	31.961	55.25	6.469	-10.35	0	-3.446	-3.816	47.3	9	4	3.1	13.578	16.938	4.938	4.938	0	4.326	0	0	0	5.97	0	0	0	6.274	75	75	75	75	0	0	0	0	0	0	0	5.2
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
Uitgestelde opbrengsten Numbers are in millions	3.247	0	4.394	4.394	5.51	5.092	4.172	3.056	3.3	6.14	4.865	4.046	4.474	2.698	16.236	18.303	10.381	-19.572	0.93	-23.898	-20.879	-27.751	17.749	0.002	1.354	-17.519	8.545	0.829	0.394	1.044	2.154	2.154	3.537	5.079	3.575	3.19	3.959	4.649	2.428	4.095	1.231	2.772	2.271	8.33	7.977	8.072	0.155	2.624	0	0.112	8.357	0.15	8.454	0	8.088	7.93	7.898	7.643	7.898	7.875	7.855	0	7.855	0	0	7.006	4.354	6.18	6.169	5.97	6.169	6.126	6.126	5.762	-5.2
Overige kortlopende verplichtingen Numbers are in millions	1.436	1.412	11.29	1.316	1.4	1.022	15.996	1.208	1.41	3.176	16.176	9.139	9.239	9.282	25.486	9.791	9.852	28.549	21.011	29.272	25.304	30.358	1.25	0.034	0	17.707	0.545	0.98	1.459	1.646	11.07	2.706	3.224	3.294	15.105	3.749	3.403	3.595	29.881	3.607	0	10.349	3.529	3.446	3.816	0.001	4.758	1.518	10.445	2.967	8.454	3.413	3.342	16.248	3.065	10.367	14.548	14.52	11.779	17.998	15.595	22.001	26.418	27.058	24.786	22.518	17.224	1.141	0	0	3.399	0	0	0	10.7
Totaal kortlopende verplichtingen Numbers are in millions	68.203	61.723	56.605	78.754	75.159	61.243	64.374	67.897	62.991	45.205	41.944	36.276	37.598	38.625	47.929	56.702	108.783	131.283	130.239	129.115	122.297	124.507	123.699	93.209	86.107	73.531	83.026	84.944	88.303	79.972	74.31	77.969	46.612	69.011	52.835	66.632	72.099	59.57	67.906	94.051	15.879	13.121	5.8	11.776	11.793	61.764	16.125	17.26	13.545	23.02	33.959	13.015	21.074	16.248	15.602	18.297	22.446	22.163	25.927	25.873	23.45	22.001	40.673	102.058	99.786	109.5	96.633	10.91	9.811	9.706	9.625	9.648	9.44	10.199	10.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	372.579	361.619	398.425	388.647	349.352	362.616	367.069	377.695	450.752	500.23	512.507	515.015	516.399	562.957	446.562	474.106	647.179	678.074	750.586	846.008	807.208	824.737	873.46	866.941	797.31	708.62	721.151	762.252	777.025	619.049	643.974	629.975	582.057	601.059	630.201	571.797	577.505	623.119	629.32	585.421	196.157	203.495	156.046	156.004	155.96	155.41	202.637	211.562	215.481	253.834	263.632	294.789	319.94	292.365	265.231	265.183	265.136	265.088	293.041	292.994	292.947	342.899	344	344	344	344	253.7	243	236	236	236	236	236	236	236
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	4.534	4.929	5.527	3.558	3.798	3.124	3.545	3.473	3.869	4.161	7.552	10.593	13.079	15.406	18.558	20.558	23.076	22.11	13.944	16.621	14.667	9.522	5.03	0.544	0.389	0.435	0.428	0.255	0.24	0.552	0.442	1.211	2.086	2.699	2.877	4.336	4.728	5.763	6.017	6.436	-0.001	-0.001	-0.001	0	0	0	0.001	0.191	0.228	0.304	0.518	1.364	2.24	2.907	3.681	4.622	4.813	4.796	7.079	7.976	9.644	14.425	0	0	0	0	0	0.001	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	377.113	366.548	403.952	392.205	353.15	365.74	370.614	381.168	454.621	504.391	520.059	525.608	529.478	578.363	465.12	494.664	670.255	700.184	764.53	862.629	821.875	834.259	878.49	867.485	797.699	709.055	721.579	762.507	777.265	619.601	644.416	631.186	584.143	603.758	633.078	576.133	582.233	628.882	635.337	591.857	196.156	203.494	156.045	156.004	155.96	155.41	202.638	211.753	215.709	254.138	264.15	296.153	322.18	295.272	268.912	269.805	269.949	269.884	300.12	300.97	302.591	357.324	344	344	344	344	253.7	243.001	236	236	236	236	236	236	236
Totaal passiva Numbers are in millions	445.316	428.271	460.557	470.959	428.309	426.983	434.988	449.065	517.612	549.596	562.003	561.884	567.076	616.988	513.049	551.366	779.038	831.467	894.769	991.744	944.172	958.766	1,002.189	960.694	883.806	782.586	804.605	847.451	865.568	699.573	718.726	709.155	630.755	672.769	685.913	642.765	654.332	688.452	703.243	685.908	212.035	216.615	161.845	167.78	167.753	217.174	218.763	229.013	229.254	277.158	298.109	309.168	343.254	311.52	284.514	288.102	292.395	292.047	326.047	326.843	326.041	379.325	384.673	446.058	443.786	453.5	350.333	253.911	245.811	245.706	245.625	245.648	245.44	246.199	246.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	1.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0.004	48.094	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.667	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.615	1.613	1.61	1.61	1.624	1.63	1.627	1.627	1.642	1.668	1.661	1.667	1.679	1.715	1.708	1.708	1.474	1.469	1.468	1.424	1.424	1.42	1.427	1.436	1.436	1.436	1.424	1.423	1.423	0.946	0.934	0.934	0.934	0.937	0.929	0.929	0.929	0.929	0.925	0.925	0.694	0.694	0.291	0.156	0.098	0.096	0.095	0.09	0.947	0.641	0.64	0.64	0.642	0.641	0.487	0.487	0.487	0.487	0.487	0.487	0.487	0.392	0.392	0	0	0.3	0.3	0.3	0.3	0.3	0.3	0	0	0	0.3
Ingehouden winsten Numbers are in millions	-197.519	-195.079	-206.477	-210.754	-184.853	-204.422	-180.664	-236.082	-236.607	-242.991	-222.405	-216.079	-191.695	-185.661	-188.709	-162.027	-130.712	-215.028	-240.165	-308.905	-296.67	-274.792	-285.383	-294.346	-269.999	-238.906	-222.087	-211.56	-203.647	-198.419	-205.195	-221.109	-123.937	-136.192	-147.945	-163.618	-177.155	-185.413	-204.011	-230.509	-221.99	-212.545	-210.682	-221.714	-217.3	-209.276	-205.258	-198.704	-98.557	-97.854	-102.164	-104.383	-45.226	-43.065	-42.188	-44.33	-43.032	-36.13	-33.824	-37.717	-38.801	-31.642	-26.721	0	0	-26.967	-26.967	-21.798	-16.985	-12.992	-6.992	0	0	0	9.5
Overige gereserveerde algehele resultaten Numbers are in millions	3.056	2.999	3.766	3.201	2.539	2.74	3.761	2.911	2.437	2.703	4.069	3.258	2.509	2.607	4.417	3.313	2.259	2.202	1.604	1.11	0.737	0.438	1.88	1.536	1.242	0.975	5.761	5.178	4.235	3.33	8.175	6.865	5.494	4.242	6.672	9.708	8.066	6.538	4.416	3.685	2.642	2.147	3.118	2.648	2.138	1.736	-303.535	0	0	0	-1	-1	-2	-2	-2	-3.271	-5.273	-8.303	-14.363	-16.769	-19.175	-23.749	-26.418	0	0	-147.882	-10.218	-130.61	-130.61	1	1.712	-113.695	-113.695	-113.695	-1.6
Overige totale aandeelhoudersvermogen Numbers are in millions	1,230.832	1,229.905	1,226.298	1,228.037	1,237.966	1,245.698	1,243.754	1,243.647	1,252.456	1,267.398	1,264	1,266.965	1,273.691	1,295.138	1,291.505	1,291.505	1,171.92	1,170.046	1,169.537	1,143.1	1,143.1	1,142.496	1,143.743	1,148.761	1,147.208	1,147.005	1,140.794	1,140.604	1,140.604	887.509	881.097	881.509	881.509	881.618	878.236	873.522	873.522	873.522	873.522	873.777	707.361	707.513	492.026	386.098	386.153	338.065	689.69	385.779	384.868	308.628	308.972	308.327	308.66	308.115	240.042	240.375	239.971	239.868	239.624	239.474	239.32	200.879	200.57	161.61	159.817	205.246	108.76	238.128	242.93	107.994	108.395	220.517	227.757	233.902	109
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,037.984	1,039.438	1,027.153	1,022.094	1,057.276	1,045.646	1,068.478	1,012.103	1,019.928	1,028.778	1,047.325	1,055.811	1,086.184	1,113.799	1,108.921	1,134.499	1,044.941	958.689	932.444	836.729	848.591	869.562	861.667	857.387	879.887	910.51	925.892	935.645	942.615	693.366	685.011	668.199	764	750.605	737.892	720.541	705.362	695.576	674.852	647.878	488.707	497.809	284.754	167.188	171.093	178.715	180.996	187.165	287.258	211.415	206.448	203.584	262.076	263.691	196.341	193.261	192.153	195.922	191.924	185.475	181.831	145.88	147.823	161.61	159.817	57.364	71.875	86.02	95.635	96.302	103.415	106.822	114.062	120.207	117.2
Totaal eigen vermogen Numbers are in millions	1,042.726	1,044.06	1,031.666	1,026.515	1,061.542	1,050.553	1,073.486	1,017.031	1,024.654	1,028.815	1,047.359	1,055.84	1,086.209	1,113.819	1,108.94	1,134.511	1,044.95	958.693	932.449	836.729	848.591	869.562	861.667	857.387	879.887	910.51	925.892	935.645	942.615	693.366	685.011	668.199	764	750.605	737.892	720.541	705.362	695.576	674.852	647.878	488.707	497.809	284.754	167.188	171.093	178.715	180.996	187.165	287.258	211.415	206.448	203.584	262.076	263.691	196.341	193.261	192.153	195.922	191.924	185.475	181.831	145.88	147.823	161.61	159.817	57.364	71.875	86.02	95.635	96.302	103.415	106.822	114.062	120.207	117.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,488.042	1,472.331	1,492.223	1,497.474	1,489.851	1,477.536	1,508.474	1,466.096	1,542.266	1,578.411	1,609.362	1,617.724	1,653.285	1,730.807	1,621.989	1,685.877	1,823.988	1,790.16	1,827.218	1,828.473	1,792.763	1,828.328	1,863.856	1,818.081	1,763.693	1,693.096	1,730.497	1,783.096	1,808.183	1,392.939	1,403.737	1,377.354	1,394.755	1,423.374	1,423.805	1,363.306	1,359.694	1,384.028	1,378.095	1,333.786	700.742	714.424	446.599	334.968	338.846	395.889	399.759	416.178	516.512	488.573	504.557	512.752	605.33	575.211	480.855	481.363	484.548	487.969	517.971	512.318	507.872	525.205	532.496	607.668	603.603	510.864	422.208	339.931	341.446	342.008	349.04	352.47	359.502	366.406	364

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