Delek US Holdings, Inc. (DK) - Balans per kwartaal

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Financiële Gegevens

17.16 (USD) • At close December 26, 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	2004 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,037.6	657.9	753.4	822.2	901.7	821.6	865	841.3	1,153.8	1,244.6	854.1	856.5	830.6	833	793.5	787.5	807.9	849	784.9	955.3	1,006.4	951.4	989.7	1,079.3	1,109.1	1,132.8	1,018	931.8	831.7	572.3	591.4	689.2	315.3	377.1	349.9	302.2	366.3	378.4	376.4	444.1	497.7	560.1	392.9	400	428.2	450.1	592.9	601.7	317.8	321.1	235.1	225.9	218.7	148.2	110.7	49.1	17.5	72.9	40.3	68.4	107.7	21	55.2	15.3	79.4	86.4	139.6	104.3	25.6	61	235.1	101.6	100.161	95.035	69.487	62.568	22.106
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	19.7	45	0	0	0	1.1	1	1	4.6	12.1	6	4.6	5.4	15.6	6.9	18.1	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	0	0	0	0	0	0	0	0	0	0	45.5	139.4	214.4	41	73.2	80.918	108.195	2	26.586	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,037.6	657.9	753.4	822.2	901.7	821.6	865	841.3	1,153.8	1,244.6	854.1	856.5	830.6	833	793.5	787.5	807.9	849	784.9	955.3	1,006.4	951.4	989.7	1,079.3	1,109.1	1,132.8	1,018	931.8	831.7	572.3	591.4	689.2	315.3	377.1	349.9	302.2	366.3	378.4	376.4	444.1	497.7	560.1	392.9	400	428.2	450.1	592.9	601.7	317.8	321.1	235.1	225.9	218.7	148.2	110.7	49.1	17.5	72.9	40.3	68.4	107.7	21	55.2	15.3	79.4	86.4	139.6	149.8	165	275.4	276.1	174.8	181.079	203.23	71.487	89.154	22.106
Nettovorderingen Numbers are in millions	561.6	779.3	840.1	799.2	1,166.9	1,003.5	847.8	1,234.4	1,035.5	1,319.4	1,405	776.6	1,008.1	826.3	720.2	527.9	518.7	480.4	436	792.6	834.3	851.6	780.2	514.4	740	802.1	644.1	581.7	515.7	327.8	327.3	266	197.2	249.2	213.8	217.9	229.6	284	191	197	324	304.1	297.1	250.5	328.7	305.1	329.8	256.6	284.9	269.8	363.2	277.1	305.4	390	155.7	104.7	95.2	109.2	106.3	76.7	75.6	80.9	26.8	45.4	148	170.1	153.3	112.6	111	108.3	99.8	83.7	93.954	87.584	60.847	52.968	10.21
Voorraad Numbers are in millions	915	1,010.4	1,037.8	981.9	1,179.2	1,276.4	1,314.7	1,518.5	1,634.2	1,805.9	1,624.2	1,176.1	1,093	1,031.2	1,034.6	727.7	672	653.5	473.1	946.7	908.6	891.6	905.8	690.9	923.9	881.5	946	808.4	693.5	377.4	397.4	392.4	375.1	407.8	321.7	307.6	384.1	473.5	484.6	469.6	544	623.9	589.3	672.3	619.7	606	502.9	477.6	423.7	364.2	462.7	508	365.9	395.1	127.9	136.7	133	135.2	112.2	116.4	120.1	131.3	81.5	80.2	146.3	165.1	147.1	130.6	149	135.5	112.4	120.8	117.361	114.875	118.995	101.294	28.307
Overige vlottende activa Numbers are in millions	50.6	53.3	76.8	62.7	85.6	94.6	159.4	122.7	206	187.5	309.1	126	80.3	271	358.2	256.4	515.9	390	262.1	268.7	115.1	92.7	85	148.7	88.4	132.9	248.4	289.9	229.7	34.2	51.2	49.3	528.9	74.1	119.6	621.4	108.5	117.6	114.7	136.7	76.6	80.4	76.7	87.7	32.2	46.5	18.4	23.8	35.3	22.9	27.2	39.6	37.2	26.3	14.2	8.9	9.1	7.9	55.3	50.1	47.8	56.8	43.3	59.7	10	23.6	27.7	47	37.1	21.9	23.7	31.3	24.054	7.032	9.107	8.405	3.4
Totaal vlottende activa Numbers are in millions	2,564.8	2,500.9	2,708.1	2,666	3,333.4	3,196.1	3,186.9	3,716.9	4,029.5	4,557.4	4,192.4	2,935.2	3,012	2,961.5	2,906.5	2,299.5	2,514.5	2,372.9	1,956.1	2,963.3	2,864.4	2,787.3	2,760.7	2,420.3	2,861.4	2,949.3	2,856.5	2,611.8	2,270.6	1,311.7	1,367.3	1,402.2	1,416.5	1,108.2	1,005	988.8	1,088.5	1,253.5	1,166.7	1,247.4	1,442.3	1,568.5	1,356	1,410.5	1,408.8	1,407.7	1,444	1,359.7	1,061.7	978	1,088.2	1,050.6	927.2	959.6	408.5	299.4	254.8	325.2	314.1	311.6	351.2	290	206.8	200.6	383.7	445.2	467.7	440	462.1	541.1	512	410.6	416.448	412.721	260.436	251.821	64.023
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,927.8	2,919.3	2,946.5	2,993.4	2,995.1	3,038.7	3,063.8	2,955.9	2,861.3	2,850.7	2,470	2,515.8	2,485.9	2,530.7	2,541.9	2,549.2	2,604.2	2,667.3	2,741.5	2,611.9	2,552.8	2,504.2	2,470.6	2,194.9	2,142.4	2,103.6	2,093.5	2,140.8	2,147.7	1,078.6	1,089.8	1,103.3	1,113.5	1,464.8	1,493.8	1,521.1	1,515	1,514.4	1,501.3	1,448.8	1,400.3	1,389.2	1,379.5	1,278.5	1,191.3	1,152.1	1,139.5	1,124.2	1,099.1	1,088.8	1,079.6	1,053.8	977.8	954.5	674.7	680.1	681.9	681.2	683.7	692	690.2	701.3	652.6	581.7	608.6	599.3	573.6	546.1	517.2	498.7	426.1	424.7	415.002	304.96	278.229	270.595	189.293
Goodwill Numbers are in millions	687.5	729.4	729.4	729.4	744.3	744.3	744.3	744.3	743.8	740	729.4	729.7	729.7	729.7	729.7	729.7	855.7	855.7	855.7	855.7	856.6	856.6	857.8	857.8	857.8	857.8	818.1	816.6	796.9	12.2	12.2	12.2	12.2	74.4	74.4	74.4	73.9	73.9	73.9	73.9	73.9	73.9	72.7	72.7	72.7	72.7	72.7	72.7	69.7	69.7	69.7	69.7	71.9	71.9	71.9	71.9	71.9	71.9	71.9	71.9	77.5	77.5	77.5	77.5	91.6	91.6	89	89	80.4	80.7	80.7	80.7	82.484	63.711	63.711	63.711	65.286
Immateriële activa Numbers are in millions	328.6	284.3	291	296.2	300.4	305.1	310.3	315.6	320.6	325.8	103.7	102.7	104.4	105.7	106.9	107.8	109	110	111.5	110.3	92.9	93.5	94.9	104.4	105.8	106.1	108.7	101.1	91.7	27	26.3	26.7	27	27.3	26.9	27.3	27.5	27.8	28.2	16.2	12.4	12.8	13	13.3	13.5	14.5	15.6	16.7	14.3	15.3	16.4	17.5	16.7	18.5	7.5	7.9	8.3	8.3	8.6	9	9.1	9.4	9.7	10	10.6	11	11.3	11.6	11.6	11.7	12	12.2	13.701	0	0	0.549	0.649
Goodwill en immateriële activa Numbers are in millions	1,016.1	1,013.7	1,020.4	1,025.6	1,044.7	1,049.4	1,054.6	1,059.9	1,064.4	1,065.8	833.1	832.4	834.1	835.4	836.6	837.5	964.7	965.7	967.2	966	949.5	950.1	952.7	962.2	963.6	963.9	926.8	917.7	888.6	39.2	38.5	38.9	39.2	101.7	101.3	101.7	101.4	101.7	102.1	90.1	86.3	86.7	85.7	86	86.2	87.2	88.3	89.4	84	85	86.1	87.2	88.6	90.4	79.4	79.8	80.2	80.2	80.5	80.9	86.6	86.9	87.2	87.5	102.2	102.6	100.3	100.6	92	92.4	92.7	92.9	96.185	63.711	63.711	64.26	65.935
Langetermijnbeleggingen Numbers are in millions	408.7	415	370.3	360.7	371.2	363.7	354.2	359.7	360.6	354.6	347.8	344.1	354.4	360.8	360.2	363.6	373.1	367.3	365.2	407.3	360.2	273.6	135	130.3	131.3	130.5	136.4	138.1	141.4	357.3	360	360	366.2	599.7	596.9	605.2	618.8	598.6	6	0	0	0	0	0	0.2	0.2	0	0	0	0	0	0	0	0	71.6	71.6	131.6	131.6	131.6	131.6	131.6	131.6	131.6	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	4.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112	87	0	0	0	0	101.6	0	0	0	0	0	0	0	0	0	-0.2	-0.2	0	0	0	0	0	0	0	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	112.9	94.6	135	126.1	124.6	121.6	127.2	96.3	81	96.1	103.4	100.5	80.5	100	98.8	84.3	68.5	64.4	63.4	67.8	66.4	58	52.8	52.9	60	64.5	71.5	126.8	8.8	2.7	102.4	80.7	84.1	88.9	7.7	108.1	109.8	113.8	120.1	105.1	128.7	115.2	114.8	59.4	61.9	35.4	48.2	50.4	34.7	36.2	38	39	20.6	21.9	12.4	13.7	10.8	12.1	13.5	6.9	7	7.9	15.7	147.4	148.2	150	149.1	151.1	157.3	20.3	20.5	21.2	17.647	22.038	19.408	19.484	10.851
Totaal niet-vlottende activa Numbers are in millions	4,465.5	4,442.6	4,472.2	4,505.8	4,535.6	4,573.4	4,599.8	4,475.9	4,367.3	4,367.2	3,754.3	3,792.8	3,754.9	3,826.9	3,837.5	3,834.6	4,010.5	4,064.7	4,137.3	4,053	3,928.9	3,785.9	3,611.1	3,340.3	3,297.3	3,262.5	3,228.2	3,323.4	3,298.5	1,564.8	1,590.7	1,582.9	1,603	2,255.1	2,301.3	2,336.1	2,345	2,328.5	1,729.5	1,644	1,615.3	1,591.1	1,580	1,423.9	1,339.4	1,274.7	1,276	1,264	1,217.8	1,210	1,203.7	1,180	1,087	1,066.8	838.1	845.2	904.5	905.1	909.3	911.4	915.4	927.7	887.1	816.6	859	851.9	823	797.8	766.5	611.4	539.3	538.8	528.834	390.709	361.348	354.339	266.079
Totaal activa Numbers are in millions	7,030.3	6,943.5	7,180.3	7,171.8	7,869	7,769.5	7,786.7	8,192.8	8,396.8	8,924.6	7,946.7	6,728	6,766.9	6,788.4	6,744	6,134.1	6,525	6,437.6	6,093.4	7,016.3	6,793.3	6,573.2	6,371.8	5,760.6	6,158.7	6,211.8	6,084.7	5,935.2	5,569.1	2,876.5	2,958	2,985.1	3,019.5	3,363.3	3,306.3	3,324.9	3,433.5	3,582	2,896.2	2,891.4	3,057.6	3,159.6	2,936	2,834.4	2,748.2	2,682.4	2,720	2,623.7	2,279.5	2,188	2,291.9	2,230.6	2,014.2	2,026.4	1,246.6	1,144.6	1,159.3	1,230.3	1,223.4	1,223	1,266.6	1,217.7	1,093.9	1,017.2	1,242.7	1,297.1	1,290.7	1,237.8	1,228.6	1,152.5	1,051.3	949.4	945.282	803.43	621.784	606.16	330.102
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,713.6	1,861.4	1,732.3	1,814.3	2,006.8	1,990.1	1,794.1	1,745.6	2,150.2	2,449.6	2,548.1	1,695.3	1,684.6	1,654	1,353.6	1,144	973.1	1,004.2	1,102.3	1,599.7	1,364.5	1,340.1	1,232.8	1,011.2	1,110.3	1,052.4	1,007.2	975.1	803.7	412.2	399.7	496.4	383	465.7	414.7	364.7	443.1	503.9	412.6	476.7	566.5	607.5	564.2	602	551.8	580.2	645.8	568.8	525.2	481.2	565.7	521.1	393.9	419.6	296.6	222.9	193.5	213.3	207	192.5	201.9	202.3	120.2	68	287.4	326.8	311.5	248.6	238.3	193.5	188.5	175.5	198.062	30.04	35.372	144.6	16.086
Kortlopende schulden Numbers are in millions	100.7	111.5	117.5	153.9	129.3	149.9	156.3	124.1	163.2	174.8	186.5	146.1	150	136	108.4	83.6	129	120.2	112.6	76.9	154.7	155.8	118.6	32	32	180.8	189.4	590.2	351	91.4	84.4	84.4	84.4	142.1	156.9	95.2	103.7	103.7	56.4	56.4	58.4	49	36	33.7	53.8	54.3	54.5	52.2	52.6	101.4	91.6	74.2	33.1	24.6	16.1	14.1	150.4	157.8	42.7	82.7	54.4	71.4	47.3	83.9	106.6	76.7	66.7	10.8	20.9	28.7	28.3	21	25.493	1.53	17.243	1.7	23.405
Belastingschulden Numbers are in millions	146.3	136.2	158.7	166.9	145.2	132.5	127.6	120.4	90.5	151.8	129.1	124.8	99.2	113.4	101.7	109.5	88.3	90.8	75.4	119.6	105.8	110.7	159.8	126	128.1	221.4	146.2	154.1	81.5	58.2	103.9	115.7	33.3	55	53.1	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	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	7.2	66.7	16	13.8	20	32.6	44.6	37.1	8	53.7	44.6	12.9	48.1	48.1	546.4	657.1	409.3	354.7	346.8	487.6	350.8	392.6	307.7	384.6	445	411.7	564.9	139.5	73.9	197.8	235.1	162.3	226.6	76.8	134.9	124.5	142.4	146.6	122.9	111.7	129.1	123.8	114.1	142.1	106.5	128.8	92.9	107.7	135.8	126.5	100.8	121.7	0	0	0	0	-65	-65	0	46.3	45.1	31.4	34.1	0	0	0	0	0	0	0	0	12.295	12.689	14.052	12.205	5.282
Overige kortlopende verplichtingen Numbers are in millions	506.4	448.5	531.3	534	707.6	622.1	759.3	1,051.7	1,388.3	1,444.9	1,386.6	1,115.9	833.3	839.8	889.5	566.1	623.8	374.1	336.6	559.7	601.7	452.1	349.7	494.3	735.2	706.8	796.1	952.3	848	314	330.9	244	527	251	205.8	299.8	285.3	331.5	333.5	324.1	394.2	467.9	461.6	445.1	474.4	431.5	377.6	378.1	291.3	309.2	380.3	399.4	312.1	181.3	76	55.5	46.4	119.5	119.1	47	46.5	45.3	31.6	34.3	73	81.9	69.6	39.1	33.2	60	45.9	34.4	27.334	170.057	138.322	29.514	32.723
Totaal kortlopende verplichtingen Numbers are in millions	2,467	2,564.8	2,606.5	2,685.1	3,002.7	2,914.6	2,869.9	3,086.4	3,829.3	4,229.1	4,304	3,126.7	2,780	2,791.3	2,501.3	1,903.2	1,814.2	1,589.3	1,626.9	2,355.9	2,226.7	2,058.7	1,860.9	1,663.5	2,005.6	2,161.4	2,138.9	2,671.7	2,084.2	875.8	918.9	940.5	1,027.7	913.8	830.5	759.7	832.1	939.1	802.5	857.2	1,019.1	1,124.4	1,061.8	1,080.8	1,080	1,066	1,077.9	999.1	869.1	891.8	1,037.6	994.7	739.1	625.5	388.7	292.5	390.3	490.6	368.8	322.2	302.8	319	199.1	186.2	467	485.4	447.8	298.5	292.4	282.2	262.7	230.9	250.889	201.627	190.937	175.814	72.214
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,843.6	2,548.2	2,587.1	2,666.5	2,715.3	2,874.8	2,847	3,101.6	2,796.5	2,877.6	2,271.7	2,277.8	2,283.8	2,320.3	2,480.3	2,446.8	2,573.2	2,561.7	2,322.8	2,175	2,079.6	2,007.9	1,886.6	1,751.3	1,830	1,861.7	1,770.8	886.6	1,076.8	731.1	740.5	748.5	731.6	849.7	847.6	880.5	850	868.2	618.2	533.3	535.8	567.2	456.5	379.4	315.2	239.9	296.2	310	320	276.9	297.1	358.4	391	350.5	217.6	281.7	79.8	77.2	205.8	234.4	287.1	217.3	269.3	202.1	169.7	243.3	256.2	344.4	322.7	335.7	328.2	265.6	260.813	211.361	251.088	267.059	179.928
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	96	154.1	111.2	154.5	154.1	0	0	0	153.8	0	147.8	147.5	147.6	144.8	144.9	143.3	143.1	203.4	206.5	209.4	211.2	214.2	215	213	207.5	138.6	141	159.4	38.3	11.3	11.4	11.7	16.2	64.3	17.6	17.6	17.6	17.6	17.7	17.6	17.7	17.5	17.7	18.3	18.3	18.4	18.7	8.2	42.1	42	7.9	7.8	85.7	51.2	0	51.2	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	243.9	262.1	269.6	264.1	304.2	280.7	283.8	266.5	309.6	300.3	218.7	196.4	203.5	202.3	258.5	255.5	316.2	335.4	242.2	267.9	232.1	229.2	226.7	190.2	175.2	127.2	163.9	199.9	464.5	74.8	75.7	76.2	64.3	231.8	231.6	247.9	261.6	273	256.4	266.3	240.4	233.2	226.5	220	170.2	184.1	186.9	183.2	188.4	178.7	175.1	168.1	149.9	104.6	116.6	105.9	107.7	109.3	108.9	110.5	100.7	100.2	69.6	71.1	53.1	48.3	61.2	60.3	58.8	55.5	51.8	50.5	41.857	30.611	30.97	27.53	17.728
Overige niet-vlottende verplichtingen Numbers are in millions	530.4	585.6	682	596.4	689.8	636.5	661.7	668.8	178.4	180.2	177.6	179.6	522	522.1	475	403.5	717.3	391.9	411.6	650.1	391.5	391.2	499.1	327.5	250.8	282.2	216.8	212.8	160	43.4	29.2	26	25.2	268.8	247.7	313.2	314.1	305.2	296.7	284.8	255.7	251.6	243.2	236.1	23.7	209.3	215.7	34.7	-183.2	41.5	41.9	47.9	43.7	277.2	13.5	21.2	14.5	23.9	24.3	24.9	23.8	23	23	24	24.9	25	23	22.1	18.9	19.3	18.8	20.2	21.306	16.118	16.05	15.887	4.478
Totaal niet-vlottende verplichtingen Numbers are in millions	3,617.9	3,395.9	3,538.7	3,527	3,709.3	3,792	3,792.5	4,036.9	3,284.5	3,358.1	2,668	2,653.8	3,009.3	3,044.7	3,213.8	3,105.8	3,290.5	3,289	2,976.6	2,825.1	2,703.2	2,628.3	2,612.4	2,269	2,256	2,271.1	2,151.5	1,299.3	1,701.3	849.3	856.7	862.1	844.5	1,134.7	1,159.6	1,211.3	1,181.7	1,191	932.5	835.8	809.1	836.5	717.2	633.2	527.4	467.5	530.3	546.6	558	539.2	556.1	582.3	592.4	818	398.9	408.8	253.2	210.4	339	369.8	411.6	340.5	361.9	297.2	247.7	316.6	340.4	426.8	400.4	410.5	398.8	336.3	323.976	258.09	298.108	310.476	202.134
Totaal passiva Numbers are in millions	6,154.9	5,960.7	6,145.2	6,212.1	6,712	6,706.6	6,662.4	7,123.3	7,113.8	7,587.2	6,972	5,780.5	5,789.3	5,836	5,715.1	5,009	5,104.7	4,878.3	4,603.5	5,181	4,929.9	4,687	4,473.3	3,932.5	4,261.6	4,432.5	4,290.4	3,971	3,785.5	1,725.1	1,775.6	1,802.6	1,872.2	2,048.5	1,990.1	1,971	2,013.8	2,130.1	1,735	1,693	1,828.2	1,960.9	1,779	1,714	1,607.4	1,533.5	1,608.2	1,545.7	1,427.1	1,431	1,593.7	1,577	1,331.5	1,443.5	787.6	701.3	643.5	701	707.8	692	714.4	659.5	561	483.4	714.7	802	788.2	725.3	692.8	692.7	661.5	567.2	574.865	459.717	489.045	486.29	274.348
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
Gewone aandelen Numbers are in millions	0.8	0.8	0.8	0.8	0.8	0.8	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.8	0.8	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.509	0.509	0.394	0.394	0.394
Ingehouden winsten Numbers are in millions	228.5	328.1	381.5	430	619.9	518.1	557.2	507.9	731.8	753	391.3	318.2	360.1	342	423.2	522	815.3	926.4	861.6	1,205.6	1,195.3	1,165.9	1,110.1	1,001.8	901.5	742.8	684.3	767.8	568.6	476.6	523.9	522.3	487.5	658.4	674.9	713.5	754.5	745.4	706.9	731.2	708.2	650.6	610.6	591.8	612	628.5	597	531.4	490.7	398.5	338.1	294.1	313.1	222.8	170.1	155.3	228.3	240.3	227.5	248.7	271.8	278.6	254.2	256.1	256	232.6	230.6	237.6	262.3	243.9	176.7	169.8	160.155	133.812	91.618	78.749	14.633
Overige gereserveerde algehele resultaten Numbers are in millions	-4.8	-4.8	-4.8	-4.8	-5.3	-5.3	-5.2	-5.2	-4	-3.9	-3.9	-3.8	-7.4	-7.4	-7.4	-7.2	0	0.5	1.2	0.1	10.7	26.3	39.3	28.6	6.4	-42.4	10	6.9	5.1	-1.3	-19.5	-20.8	-27.6	-30.8	-45	-45.3	-30.8	-13.4	-29.2	-12.6	14.4	12.9	11.7	-4	4	-0	-0	0.4	-2.9	0	0	1.8	0.1	-2	-218.6	-206.6	-207.6	-196	-186.1	0	-0.2	-0.4	-0.6	-0.6	-5.1	-13.9	-3.6	0.3	-90.6	-82.9	-75.2	-68.4	-60.837	-55.602	-50.897	-46.523	-31.792
Overige totale aandeelhoudersvermogen Numbers are in millions	478.6	481.7	477.7	419.5	422.3	427.7	447.1	440	431.6	465	461.9	512.4	505.1	498.5	494.5	491	486	466	463.3	459.7	484.2	521.4	575.2	621.3	812.5	901.5	923	875.1	905.9	495.1	492.8	489.7	487.6	485.5	485.2	484.4	494.6	520	285.8	282.5	312.8	342.6	346.7	346.6	339.6	336.8	332.9	366.9	364	357.9	359.3	356.9	338.4	336.2	288.4	287.5	287	288.5	287.6	281.8	280.1	279.5	278.8	277.8	276.6	275.9	275	274.1	273	215.4	212.6	211.9	209.753	209.392	40.727	40.77	40.727
Totaal eigen vermogen van aandeelhouders Numbers are in millions	703.1	805.8	855.2	845.5	1,037.7	941.3	1,000	943.6	1,160.3	1,215	850.2	827.7	858.7	834	911.2	1,006.7	1,302.2	1,393.8	1,327	1,666.3	1,691.1	1,714.5	1,725.5	1,652.6	1,721.3	1,602.8	1,618.2	1,650.6	1,480.4	971.1	997.9	991.9	948.2	1,113.8	1,115.8	1,153.3	1,219	1,252.7	964.1	1,001.7	1,036	1,006.7	969.6	935	956.2	965.9	930.5	899.3	852.4	757	698	653.4	652.2	557.6	459	443.3	515.8	529.3	515.6	531	552.2	558.2	532.9	533.8	528	495.1	502.5	512.5	535.8	459.8	389.8	382.2	370.417	343.713	132.739	119.87	55.754
Totaal eigen vermogen Numbers are in millions	773.1	982.8	1,035.1	959.7	1,157	1,062.9	1,124.3	1,069.5	1,283	1,337.4	974.7	947.5	977.6	952.4	1,028.9	1,125.1	1,420.3	1,559.3	1,489.9	1,835.3	1,863.4	1,886.2	1,898.5	1,828.1	1,897.1	1,779.3	1,794.3	1,964.2	1,783.6	1,151.4	1,182.4	1,182.5	1,147.3	1,314.8	1,316.2	1,353.9	1,419.7	1,451.9	1,161.2	1,198.4	1,229.4	1,198.7	1,157	1,120.4	1,140.8	1,148.9	1,111.8	1,078	852.4	757	698.2	653.6	682.7	582.9	459	443.3	515.8	529.3	515.6	531	552.2	558.2	532.9	533.8	528	495.1	502.5	512.5	535.8	459.8	389.8	382.2	370.417	343.713	132.739	119.87	55.754
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,030.3	6,943.5	7,180.3	7,171.8	7,869	7,769.5	7,786.7	8,192.8	8,396.8	8,924.6	7,946.7	6,728	6,766.9	6,788.4	6,744	6,134.1	6,525	6,437.6	6,093.4	7,016.3	6,793.3	6,573.2	6,371.8	5,760.6	6,158.7	6,211.8	6,084.7	5,935.2	5,569.1	2,876.5	2,958	2,985.1	3,019.5	3,363.3	3,306.3	3,324.9	3,433.5	3,582	2,896.2	2,891.4	3,057.6	3,159.6	2,936	2,834.4	2,748.2	2,682.4	2,720	2,623.7	2,279.5	2,188	2,291.9	2,230.6	2,014.2	2,026.4	1,246.6	1,144.6	1,159.3	1,230.3	1,223.4	1,223	1,266.6	1,217.7	1,093.9	1,017.2	1,242.7	1,297.1	1,290.7	1,237.8	1,228.6	1,152.5	1,051.3	949.4	945.282	803.43	621.784	606.16	330.102

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