Mota-Engil, SGPS, S.A. (EGL.LS) - Balans per kwartaal

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EGL.LS
Financiële Gegevens

4.462 (EUR) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	441.133	748.594	748.594	737.653	560.395	488.316	488.315	696.704	696.704	489.665	489.665	442.65	383.884	496.331	496.331	449.852	449.852	434.782	434.782	432.853	432.853	461.176	461.176	450.3	450.301	480.764	480.764	644.3	644.3	461.184	461.184	396.059	396.059	345.075	402.718	443.896	261.73	276.469	254.69	317.348	224.09	193.943	196.136	270.961	232.997	225.447	277.387	206.999	311.203	376.354	224.604	231.131	198.53	174.2	215.755	200.626	103.607	81.59	94.049
Kortetermijnbeleggingen Numbers are in millions	112.58	2.131	2.131	79.279	79.279	124.86	98.138	110.981	32.404	33.32	33.32	32.253	32.253	29.845	29.845	21.088	21.088	1.743	1.743	10.568	10.568	7.071	7.071	21.399	21.399	29.505	0	34.663	0	-296.817	0	0	0	-481.042	-521.766	14.069	-688.88	-333.743	-323.626	1.807	6.34	0.023	0.022	0.022	0.053	0.059	0.105	0.487	658.011	0	0	0	0	0	0	0.465	0.908	0.865	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	553.713	750.725	750.725	816.932	640.429	613.176	586.453	807.685	729.166	522.985	522.985	474.903	416.138	526.176	526.176	470.94	470.94	436.525	436.525	443.421	443.421	468.247	468.247	471.699	471.7	480.764	480.764	644.3	644.3	461.184	461.184	396.059	396.059	345.075	402.718	443.896	261.73	276.469	254.69	317.348	224.09	193.943	196.136	270.961	232.997	225.447	277.387	206.999	311.203	376.354	224.604	231.131	198.53	174.2	215.755	201.091	104.515	82.455	94.049
Nettovorderingen Numbers are in millions	2,790.102	2,429.193	2,429.193	2,325.49	1,648.394	0	2,673.713	1,990.532	1,510.347	0	1,997.849	1,803.789	1,526.735	0	1,882.849	1,606.322	1,341.547	1,638.092	1,598.191	1,624.905	1,389.539	1,605.284	1,589.767	1,288.066	1,288.066	1,098.882	802.66	1,209.99	1,209.99	990.727	700.616	1,127.918	1,127.918	1,125.632	846.11	1,399.917	986.879	899.402	963.101	1,221.427	1,037.188	1,005.675	1,418	1,194.543	941.413	1,423.562	1,429.838	0	1,264.562	1,340.364	1,241.128	0	1,317.201	0	0	0	0	0	0
Voorraad Numbers are in millions	407.417	472.367	472.367	606.741	532.891	767.857	767.857	374.589	528.757	396.368	396.368	269.425	292.688	272.369	272.369	241.382	252.22	290.482	290.482	322.961	332.599	336.015	336.015	327.848	334.167	290.335	290.335	328.495	344.996	287.539	287.539	304.96	304.96	263.854	277.22	282.194	285.587	291.421	313.519	286.657	321.586	309.615	303.421	297.655	324.017	303	273.139	260.001	250.334	257.965	244.189	228.614	223.176	216.542	208.315	203.024	246.77	245.738	232.469
Overige vlottende activa Numbers are in millions	560.587	728.272	728.272	854.364	1,876.754	86.016	380.383	2,483.197	897.201	122.115	122.115	626.367	547.882	265.931	265.931	538.367	496.046	225.625	265.526	367.268	602.634	375.143	390.66	558.425	558.425	580.084	968.262	460.753	444.252	566.416	1,005.695	586.87	586.87	621.933	1,284.972	1,065.043	1,277.597	918.007	916.191	456.859	887.82	752.606	295.447	1,575.092	819.836	431.209	398.595	1,637.935	415.978	280.499	217.081	1,478.637	227.903	194.677	202.803	127.928	144.705	137.089	168.993
Totaal vlottende activa Numbers are in millions	4,311.819	4,380.557	4,380.557	4,603.527	4,698.468	4,408.406	4,408.406	3,641.374	3,665.471	3,039.317	3,039.317	2,872.839	2,783.443	2,947.325	2,947.325	2,560.753	2,560.753	2,590.724	2,590.724	2,768.193	2,768.193	2,784.689	2,784.689	2,446.17	2,652.358	2,450.065	2,542.021	2,494.457	2,643.538	2,305.866	2,455.034	2,415.807	2,415.807	2,356.495	2,456.774	2,503.814	2,451.578	2,385.299	2,417.611	2,257.503	2,470.684	2,261.839	2,183.023	2,143.708	2,318.263	2,289.299	2,265.498	2,104.936	2,242.077	2,255.182	1,927.002	1,938.383	1,966.81	1,944.901	1,871.276	1,844.245	1,650.377	1,569.974	1,629.803
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,364.092	1,267.572	1,267.572	1,095.369	1,095.371	973.606	973.606	935.851	935.851	822.612	822.612	764.244	764.243	684.258	684.258	602.835	602.835	718.753	718.753	706.439	706.439	726.978	726.978	740.448	740.448	697.328	697.328	712.273	712.273	638.308	638.308	692.858	692.858	704.922	749.907	782.116	739.481	771.464	772.944	771.663	719.062	688.766	680.453	690.603	650.983	635.374	629.011	613.431	603.933	588.109	565.375	564.557	597.036	596.549	579.865	569.059	562.986	553.147	547.43
Goodwill Numbers are in millions	12.501	12.038	12.038	12.567	12.567	19.635	19.635	20.132	18.963	20.723	20.723	20.07	20.069	21.174	21.174	20.718	20.717	23.43	23.43	22.233	22.233	36.852	36.852	33.741	33.741	36.133	36.133	37.869	37.87	39.039	39.039	39.83	39.83	81.952	80.871	80.512	84.041	136.454	136.762	136.677	133.709	133.93	133.727	133.611	129.317	128.408	129.028	127.032	136.107	135.789	136.006	135.373	146.92	145.95	167.388	135.31	134.104	133.847	133.628
Immateriële activa Numbers are in millions	749.853	737.19	737.19	744.201	744.201	845.227	845.227	752.219	752.219	707.061	707.061	699.16	676.706	702.557	702.557	707.989	685.897	613.894	613.894	629.811	607.122	536.58	536.58	521.494	512.028	517.224	517.224	512.658	504.923	514.181	514.181	536.173	536.173	601.88	615.037	627.398	468.48	124.222	130.23	127.666	128.118	129.129	128.235	133.165	138.815	134.097	132.513	125.05	349.999	336.762	322.553	307.518	309.629	305.798	294.151	264.981	277.431	263.477	265.77
Goodwill en immateriële activa Numbers are in millions	762.354	749.228	749.228	756.768	756.768	864.862	864.862	772.351	771.182	727.784	727.784	719.23	696.775	723.731	723.731	728.707	706.614	637.324	637.324	652.044	629.355	573.432	573.432	555.235	545.769	553.357	553.357	550.527	542.793	553.22	553.22	576.003	576.003	683.832	695.908	707.91	552.521	260.676	266.992	264.343	261.827	263.059	261.962	266.776	268.133	262.505	261.541	252.082	486.106	472.551	458.559	442.891	456.549	451.748	461.539	400.29	411.535	397.324	399.398
Langetermijnbeleggingen Numbers are in millions	563.099	600.189	600.189	903.979	424.537	167.361	295.339	297.868	412.849	543.671	576.991	432.084	536.173	350.276	380.121	340.604	361.731	361.82	363.563	379.408	389.976	313.129	320.2	279.9	309.584	284.558	313.951	278.133	312.692	633.97	335.97	252.63	252.63	646.048	677.464	113.529	988.612	597.193	553.466	210.916	235.011	238.901	258.918	267.939	223.093	218.126	207.302	257.453	-486.106	0	0	0	0	0	0	357.135	397.152	312.977	0
Belastingvorderingen Numbers are in millions	191.759	564.883	0	193.026	0	212.207	0	234.992	0	248.234	0	209.248	0	216.509	0	201.918	0	189.629	0	186.296	0	190.899	0	184.318	0	183.925	0	178.313	0	152.454	0	0	0	139.333	137.645	137.672	115.402	60.51	62.548	56.052	60.053	55.118	52.365	52.158	49.071	53.261	50.109	50.345	52.662	56.382	55.16	50.632	52.997	52.21	51.266	47.869	48.939	45.283	45.083
Overige niet-vlottende activa Numbers are in millions	775.902	821.248	821.248	143.212	720.737	604.269	688.497	515.462	635.474	443.98	658.894	425.881	625.182	406.626	593.29	380.666	583.549	330.615	518.502	362.185	560.601	266.132	449.96	478.651	444.849	348.617	411.194	400.387	402.794	0.794	302.082	283.406	283.406	0.923	0.67	870.787	8.348	8.877	13.073	401.284	302.345	348.036	344.117	352.248	290.341	350.839	377.325	320.501	987.321	448.803	564.879	527.835	561.471	571.03	562.513	237.568	156.542	158.255	404.942
Totaal niet-vlottende activa Numbers are in millions	3,657.206	3,438.237	3,438.237	3,092.354	2,997.413	2,822.305	2,822.304	2,756.524	2,755.356	2,786.281	2,786.281	2,550.687	2,622.373	2,381.4	2,381.4	2,254.73	2,254.729	2,238.141	2,238.142	2,286.372	2,286.371	2,070.57	2,070.57	2,238.552	2,040.65	2,067.785	1,975.83	2,119.633	1,970.552	1,978.746	1,829.58	1,804.897	1,804.897	2,175.058	2,261.594	2,612.014	2,404.364	1,698.72	1,669.023	1,704.258	1,578.298	1,593.88	1,597.815	1,629.724	1,481.62	1,520.105	1,525.287	1,493.813	1,643.916	1,565.846	1,643.973	1,585.914	1,668.054	1,671.538	1,655.184	1,611.921	1,577.155	1,466.985	1,396.852
Totaal activa Numbers are in millions	7,969.027	7,818.794	7,818.794	7,695.881	7,695.881	7,230.71	7,230.71	6,397.899	6,420.827	5,825.598	5,825.598	5,423.525	5,405.816	5,328.725	5,328.725	4,815.482	4,815.482	4,828.866	4,828.866	5,054.564	5,054.564	4,855.259	4,855.259	4,684.724	4,693.008	4,517.851	4,517.851	4,614.09	4,614.09	4,284.614	4,284.614	4,220.704	4,220.704	4,531.552	4,718.367	5,115.827	4,855.941	4,084.02	4,086.634	3,961.761	4,048.982	3,855.719	3,780.837	3,773.429	3,799.883	3,809.404	3,790.785	3,598.749	3,885.993	3,821.028	3,570.975	3,524.297	3,634.865	3,616.439	3,526.46	3,456.166	3,227.531	3,036.959	3,026.655
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,005.892	1,672.696	1,672.696	906.028	906.028	1,362.221	1,362.221	193.623	729.043	1,007.631	1,007.631	586.627	586.627	887.473	887.473	549.577	549.577	776.197	776.197	554.581	554.581	821.858	821.858	572.811	572.811	538.186	550.622	489.828	489.828	411.358	416.007	419.408	419.408	404.747	372.949	436.839	843.743	355.52	332.308	431.792	457.427	462.1	484.975	488.113	507.978	1,128.283	1,086.901	525.855	536.434	1,096.943	970.607	478.149	940.009	977.412	888.998	923.181	958.276	831.138	884.382
Kortlopende schulden Numbers are in millions	1,119.229	1,316.246	1,316.246	1,387.832	1,387.832	1,230.247	1,230.247	1,156.002	1,156.002	910.771	910.771	1,088.794	1,088.794	1,088.451	1,088.451	1,241.962	1,241.962	825.649	825.649	1,169.904	1,169.904	986.397	986.397	976.2	976.2	1,202.891	1,202.891	879.216	1,029.292	742.274	742.274	742.51	742.51	664.913	714.214	1,025.448	830.897	917.994	755.127	552.26	574.771	513.364	556.988	-491.258	543.52	586.494	603.24	631.693	611.41	0	0	567.029	0	585.429	547.86	518.366	551.4	18.388	595.578
Belastingschulden Numbers are in millions	263.986	46.24	0	43.884	0	12.454	0	201.959	0	11.642	0	132.016	0	26.956	0	107.419	0	23.722	0	116.313	0	4.786	0	68.822	0	12.436	0	76.303	0	4.649	0	0	0	2.428	15.2	58.868	72.485	58.133	57.655	56.748	0	0	0	77.767	0	0	0	54.816	0	0	0	21.898	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	170.122	851.507	0	1,232.965	0	651.953	0	528.981	0	1,429.337	0	26.956	0	107.419	0	382.648	0	1,351.473	0	485.294	0	68.822	0	162.495	0	1,073.577	0	4.649	0	0	0	2.428	15.2	58.868	72.663	58.29	57.924	56.748	0.255	0.579	0.579	1,075.776	0.831	1.08	1.176	54.816	631.435	0	0	0	0	10.088	9.5	13.685	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,252.382	1,633.898	1,680.138	2,363.194	2,407.078	-517.115	1,961.269	2,265.065	1,931.604	374.409	1,444.013	1,186.083	1,318.099	1,051.338	1,132.206	771.328	1,174.898	287.162	977.656	840.95	1,255.787	429.866	1,030.646	890.932	1,145.087	949.954	949.954	997.272	981.203	1,096.977	1,159.329	917.186	917.186	1,143.269	1,250.188	1,175.702	822.622	1,098.153	1,079.931	961.779	1,108.836	1,047.368	1,094.076	-78.44	1,133.84	492.894	543.157	1,037.873	1,253.748	1,199.064	1,102.04	988.266	1,109.019	468.647	481.751	470.711	282.261	909.271	372.565
Totaal kortlopende verplichtingen Numbers are in millions	4,641.489	4,669.08	4,669.08	4,700.938	4,700.938	4,553.737	4,553.737	3,816.649	3,816.649	3,362.415	3,362.415	2,993.52	2,993.52	3,108.13	3,108.13	2,966.437	2,966.437	2,579.502	2,579.502	2,980.272	2,980.272	2,838.901	2,838.901	2,577.587	2,694.098	2,703.467	2,703.467	2,442.619	2,500.323	2,259.907	2,317.61	2,079.104	2,079.104	2,217.785	2,352.551	2,648.329	2,425.342	2,429.8	2,340.869	2,059.328	2,141.289	2,023.411	2,136.618	2,147.734	2,186.169	2,208.751	2,234.474	2,250.238	2,401.592	2,296.007	2,072.646	2,055.343	2,049.028	2,041.576	1,928.108	1,925.942	1,791.937	1,758.797	1,852.524
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,692.379	1,467.411	1,467.411	1,396.466	1,407.917	1,371.121	1,383.67	1,242.467	1,256.097	1,254.699	1,254.698	1,375.642	1,375.765	1,329.854	1,330.196	1,174.927	1,175.409	1,446.35	1,447.032	1,181.068	1,181.756	1,092.129	1,093.053	1,009.401	1,009.998	863.481	863.859	1,054.947	1,055.494	621.658	900.268	1,080.952	1,080.952	653.571	977.219	794.314	869.926	722.459	785.013	996.856	970.271	953.501	737.753	747.503	767.759	727.158	668.992	68.549	288.801	0	700.17	671.951	725.678	591.218	733.318	0	668.516	582.64	555.657
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	109.872	376.319	0	304.505	0	254.32	0	294.423	0	69.48	0	51.756	0	1.44	0	11.587	0	47.183	0	48.425	0	61.629	0	66.895	0	153.906	0	34.967	0	277.899	0	0	0	296.652	275.406	8.132	412.256	275.763	281.315	22.798	260.653	261.497	257.876	26.126	319.398	351.712	380.998	93.249	345.118	0	336.739	40.926	302.491	422.547	305.715	0	318.935	274.658	228.751
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	273.42	226.269	0	224.51	0	236.828	0	199.482	0	203.101	0	195.249	0	202.457	0	181.695	0	159.025	0	161.984	0	147.972	0	148.075	0	151.673	0	153.95	0	132.133	0	0	0	106.765	99.747	99.238	59.591	36.185	37.289	40.456	40.996	31.501	31.889	31.478	33.791	34.696	35.916	31.614	33.959	31.337	29.763	30.303	31.18	31.462	32.03	32.483	36.649	32.9	30.204
Overige niet-vlottende verplichtingen Numbers are in millions	403.23	335.953	938.541	190.474	841.517	310.09	788.689	314.196	794.47	336.075	608.657	357.449	604.331	363.878	567.433	334.824	527.624	361.671	567.197	354.785	564.506	296.721	505.398	436.22	543.042	155.578	460.779	274.165	462.535	165.098	516.716	490.057	490.057	385.527	392.255	657.955	120.219	4.037	41.213	327.589	45.098	2.697	3.92	318.966	36.09	36.995	38.476	-124.863	-379.077	1,108.587	24.893	310.949	24.175	22.681	21.308	1,017.011	12.922	12.908	3.91
Totaal niet-vlottende verplichtingen Numbers are in millions	2,478.901	2,405.952	2,405.952	2,115.955	2,249.434	2,172.359	2,172.359	2,050.568	2,050.567	1,863.355	1,863.355	1,980.096	1,980.096	1,897.629	1,897.629	1,703.033	1,703.033	2,014.229	2,014.229	1,746.262	1,746.262	1,598.451	1,598.451	1,660.591	1,553.04	1,324.638	1,324.638	1,575.733	1,518.029	1,474.687	1,416.984	1,571.009	1,571.009	1,739.167	1,744.627	1,774.431	1,750.802	1,038.444	1,107.541	1,324.445	1,276.022	1,249.196	1,031.438	1,066.469	1,123.246	1,115.865	1,088.465	912.53	1,096.631	1,139.924	1,091.565	1,054.13	1,083.524	1,067.909	1,092.371	1,049.494	1,037.021	903.105	818.521
Totaal passiva Numbers are in millions	7,120.39	7,075.032	7,075.032	6,816.893	6,950.372	6,726.096	6,726.096	5,867.217	5,867.216	5,225.77	5,225.77	4,973.616	4,973.616	5,005.759	5,005.759	4,669.47	4,669.47	4,593.731	4,593.731	4,726.534	4,726.534	4,437.352	4,437.352	4,238.178	4,247.138	4,028.105	4,028.105	4,018.352	4,018.352	3,734.594	3,734.594	3,650.113	3,650.113	3,956.952	4,097.178	4,422.76	4,176.144	3,468.244	3,448.41	3,383.773	3,417.311	3,272.607	3,168.056	3,214.203	3,309.415	3,324.616	3,322.94	3,162.768	3,498.222	3,435.931	3,164.211	3,109.472	3,132.552	3,109.485	3,020.479	2,975.436	2,828.958	2,661.903	2,671.045
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	115.802	0	0	293.904	0	202.685	0	141.042	0	287.569	0	335.338	0	0	0	247.936	0	0	0	144.246	0	0	0	150.063	0	0	0	47.051	0	0	0	30.816	26.309	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	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	306.776	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	237.505	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636	204.636
Ingehouden winsten Numbers are in millions	122.688	107.069	107.069	2.434	170.886	29.841	87.574	40.729	110.155	11.733	69.466	21.641	81.834	7.594	65.327	-19.944	37.789	-5.041	52.692	26.728	84.461	8.126	63.292	23.612	78.472	5.74	53.38	1.588	49.226	4.614	4.614	94.564	94.564	72.559	64.014	19.046	16.047	12.575	3.399	50.55	49.744	31.083	7.339	50.505	37.915	20.743	5.535	40.746	25.284	18.321	4.523	33.432	21.953	15.69	3.126	36.951	30.742	19.594	3.036
Overige gereserveerde algehele resultaten Numbers are in millions	0	-304.614	-304.614	-354.497	-367.103	-293.904	-365.298	-202.685	-299.909	-141.042	-242.96	-287.569	-369.082	-335.338	-423.472	-586.714	-446.28	-247.936	-347.019	-1,487.037	-327.991	-144.246	-234.918	-1,514.008	-221.457	-150.063	-150.063	-1,519.388	-66.392	-47.051	-47.051	-89.165	-89.165	-30.816	-26.309	-880.044	75.771	76.43	103.98	-862.696	83.487	63.654	107.088	-752.637	51.491	51.65	59.961	-675.349	0	0	0	0	0	0	0	-575.785	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-149.203	115.802	115.802	271.648	115.802	-485.667	115.802	-195.801	115.802	-69.425	115.802	-253.28	115.802	-585.229	115.848	44.765	82.352	-611.686	82.352	219.64	82.352	46.846	82.352	174.703	82.352	134.436	86.796	68.042	86.796	86.797	86.797	131.203	86.796	86.796	101.415	89.5	41.518	120.865	44.435	44.435	87.256	150.91	194.344	64.507	64.507	116.157	64.507	78.739	43.124	39.769	91.482	74.924	171.133	185.121	202.678	745.906	116	100.94	99.425
Totaal eigen vermogen van aandeelhouders Numbers are in millions	280.261	225.033	225.033	226.361	226.361	144.854	144.854	221.13	232.824	249.084	249.084	153.039	135.33	64.479	64.479	-88.634	-88.634	25.53	25.53	76.327	76.327	148.231	148.231	177.509	176.872	227.618	227.618	307.135	307.135	281.865	281.865	329.7	329.7	366.044	402.934	370.202	337.972	338.076	356.45	313.851	425.123	386.629	406.319	357.495	358.549	341.536	334.639	324.121	273.043	262.726	300.641	312.992	397.722	405.446	410.44	411.707	351.378	325.169	307.096
Totaal eigen vermogen Numbers are in millions	848.637	743.762	743.762	745.509	745.509	504.614	504.614	530.682	553.611	599.828	599.828	449.909	432.2	322.966	322.966	146.012	146.012	235.135	235.135	328.03	328.03	417.907	417.907	446.546	445.87	489.746	489.746	595.738	595.738	550.02	550.02	570.591	570.591	574.6	621.189	693.067	679.797	615.776	638.224	577.988	631.671	583.112	612.781	559.226	490.468	484.788	467.846	435.981	387.771	385.097	406.764	414.825	502.313	506.953	505.981	480.73	398.573	375.056	355.61
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,969.027	7,818.794	7,818.794	7,695.881	7,695.881	7,230.71	7,230.71	6,397.899	6,420.827	5,825.598	5,825.598	5,423.525	5,405.816	5,328.725	5,328.725	4,815.482	4,815.482	4,828.866	4,828.866	5,054.564	5,054.564	4,855.259	4,855.259	4,684.724	4,693.008	4,517.851	4,517.851	4,614.09	4,614.09	4,284.614	4,284.614	4,220.704	4,220.704	4,531.552	4,718.367	5,115.827	4,855.941	4,084.02	4,086.634	3,961.761	4,048.982	3,855.719	3,780.837	3,773.429	3,799.883	3,809.404	3,790.785	3,598.749	3,885.993	3,821.028	3,570.975	3,524.297	3,634.865	3,616.439	3,526.46	3,456.166	3,227.531	3,036.959	3,026.655

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