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ELF.TO
Financiële Gegevens

1310 (CAD) • At close September 27, 2024

Overzicht | Financiële gegevens

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

	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	1999 Q4	1998 Q4	1997 Q4	1996 Q4	1995 Q4	1994 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	302.54	317.189	440.861	371.394	382.306	281.339	302.946	401.092	312.788	377.117	636.101	544.747	409.121	526.217	427.757	517.872	448.722	368.139	303.085	371.014	319.142	313.529	332.558	207.325	281.363	272.967	338.989	410.596	357.571	425.64	419.906	246.678	239.793	283.668	306.546	201.053	321.149	395.73	316.811	233.623	269.005	284.622	319.749	183.114	167.229	270.92	393.998	274.581	254.146	168.247	248.838	223.313	262.48	258.873	339.073	346.096	517.953	312.847	327.529	288.34	387.493	401.568	357.294	373.346	386.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	2.352	3.233	4.957	4.894	4.835	5.668	1,741.339	1,618.176	1,716.783	1,823.018	1,962.755	2,090.658	15,812.904	15,277.526	15,544.735	14,846.959	14,582.042	13,221.999	14,422.862	18.114	51.353	55.445	27.959	46.824	55.992	67.781	148.908	175.931	152.305	160.154	168.432	172.821	181.698	154.37	18.231	270.964	10,671.967	10,893.698	10,217.424	9,832.031	9,636.977	9,554.408	9,184.468	8,155.848	8,090.621	10,643.965	54.954	0	0	-454.895	7,440.038	-411.261	962.287	969.563	785.272	0	0	765.516	747.555	0	0	6,281.335	6,277.668	6,557.733	0	0	0	0	0	0	0	0	0	0	0	0	0	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	304.892	320.422	445.818	376.288	387.141	287.007	2,044.285	2,019.268	2,029.571	2,200.135	2,598.856	2,635.405	409.121	526.217	427.757	517.872	448.722	368.139	303.085	371.014	319.142	313.529	332.558	207.325	281.363	272.967	338.989	410.596	357.571	425.64	419.906	246.678	239.793	283.668	306.546	201.053	321.149	395.73	316.811	233.623	269.005	284.622	319.749	183.114	167.229	270.92	393.998	274.581	254.146	168.247	248.838	223.313	262.48	258.873	1,124.345	346.096	517.953	1,078.363	1,075.084	288.34	387.493	401.568	357.294	373.346	386.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	1.618	4.658	0.748	32.596	51.674	60.536	150.939	152.832	166.334	101.331	67.318	50.038	41.008	39.853	88.057	49.852	60.839	38.948	55.499	43.224	49.243	31.226	73.087	41.237	40.385	31.088	46.294	38.186	35.914	38.188	58.895	20.135	17.288	11.287	51.324	21.838	18.363	11.812	43.402	32.224	31.761	14.941	42.855	22.344	20.161	397.646	432.628	335.701	348.135	304.059	334.675	340.589	342.816	289.026	321.925	356.78	368.273	308.645	304.075	326.923	350.131	351.426	374.217	357.629	386.467	0	0	0	0	240.14	0	272.643	276.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132.375	140.876	128.4	116.2	113.9	110.6	105.1	98.5
Voorraad Numbers are in millions	-306.51	-325.08	-446.566	-471.33	-485.946	-405.571	-506.88	-617.12	-558.036	-535.896	-747.787	-594.785	-450.129	-566.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	639.58	376.633	494.734	471.33	485.946	405.571	506.88	617.12	558.036	535.896	747.787	594.785	450.129	566.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,084.352	5,596.7	5,374.8	0	0	0	0
Totaal vlottende activa Numbers are in millions	639.58	376.633	494.734	408.884	438.815	347.543	2,195.224	2,172.1	2,195.905	2,301.466	2,666.174	2,685.443	450.129	566.07	515.814	567.724	509.561	407.087	358.584	414.238	368.385	344.755	405.645	248.562	321.748	304.055	385.283	448.782	393.485	463.828	478.801	266.813	257.081	294.955	357.87	222.891	339.512	407.542	360.213	265.847	300.766	299.563	362.604	205.458	187.39	668.566	826.626	610.282	602.281	472.306	583.513	563.902	605.296	547.899	1,446.27	702.876	886.226	1,387.008	1,379.159	615.263	737.624	752.994	731.511	730.975	773.111	0	0	0	0	240.14	0	272.643	276.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132.375	6,225.228	5,725.1	5,491	113.9	110.6	105.1	98.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.798	13.526	13.914	14.319	14.633	14.128	14.678	15.168	16.247	16.359	16.81	0	0	0	21.038	0	0	0	25.237	0	0	0	27.423	0	0	0	29.851	0	0	0	31.998	0	0	0	29.359	28.537	28.12	27.58	27.531	27.464	27.274	28.084	29.773	34.411	34.474	39.382	38.599	35.394	35.009	31.945	31.89	30.552	30.559	30.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.086	23.6	22.8	15.9	11.9	10.8	11.2
Goodwill Numbers are in millions	24.986	24.95	24.95	24.465	24.465	24.465	24.465	24.199	24.431	24.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60.745	60.736	61.511	62.38	63.346	60.605	60.571	59.811	60.112	61.241	28.511	0	0	0	27.983	0	0	0	22.357	0	0	0	17.804	0	0	0	18.31	0	0	0	14.341	0	0	0	9.225	7.108	6.246	5.205	4.832	4.711	4.708	4.136	4.317	3.635	3.128	84.262	80.926	72.382	67.848	65.516	65.545	64.186	60.756	53.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.094	7.6	8.5	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	85.731	85.686	86.461	86.845	87.811	85.07	85.036	84.01	84.543	85.441	28.511	0	0	0	27.983	0	0	0	22.357	0	0	0	17.804	0	0	0	18.31	0	0	0	14.341	0	0	0	9.225	7.108	6.246	5.205	4.832	4.711	4.708	4.136	4.317	3.635	3.128	84.262	80.926	72.382	67.848	65.516	65.545	64.186	60.756	53.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.094	7.6	8.5	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	483.208	435.094	7,035.623	14,288.54	14,860.318	14,655.22	14,045.721	13,400.59	13,461.358	15,024.213	16,444.951	15,889.1	377.694	368.023	266.57	283.02	278.215	257.897	349.899	322.739	319.077	330.156	334.913	341.549	333.496	325.791	330.05	316.073	311.325	304.956	309.644	330.64	314.946	311.777	328.389	313.434	307.158	304.625	301.228	287.344	278.219	274.131	288.884	261.165	245.084	234.745	230.994	9,778.565	9,524.102	9,769.705	1,712.457	9,262.838	7,656.039	7,511.737	8,203.405	8,133.012	7,608.676	7,623.372	7,551.245	7,530.439	7,159.186	201.907	221.205	262.285	0	0	0	0	0	0	0	0	0	0	0	0	0	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	95.125	96.834	89.444	106.509	98.874	93.3	0	18.657	17.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,012.337	25,164.168	17,758.058	-106.509	-98.874	-93.3	-14,145.435	-18.657	-17.74	-15,126.013	-16,490.272	-15,889.1	-377.694	-368.023	-315.591	-283.02	-278.215	-257.897	-397.493	-322.739	-319.077	-330.156	-380.14	-341.549	-333.496	-325.791	-378.211	-316.073	-311.325	-304.956	-355.983	-330.64	-314.946	-311.777	-366.973	-349.079	-341.524	-337.41	-333.591	-319.519	-310.201	-306.351	-322.974	-299.211	-282.686	-358.389	-350.519	-9,886.341	-9,626.959	-9,867.166	-1,809.892	-9,357.576	-7,747.354	-7,596.395	-8,203.405	-8,133.012	-7,608.676	-7,623.372	-7,551.245	-7,530.439	-7,159.186	-201.907	-221.205	-262.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.9	-11.9	-10.8	-11.2
Totaal niet-vlottende activa Numbers are in millions	25,680.199	25,795.308	24,983.5	14,389.704	14,962.762	14,754.418	14,145.435	13,499.768	13,562.148	15,126.013	16,490.272	15,889.1	377.694	368.023	315.591	283.02	278.215	257.897	397.493	322.739	319.077	330.156	380.14	341.549	333.496	325.791	378.211	316.073	311.325	304.956	355.983	330.64	314.946	311.777	366.973	349.079	341.524	337.41	333.591	319.519	310.201	306.351	322.974	299.211	282.686	358.389	350.519	9,886.341	9,626.959	9,867.166	1,809.892	9,357.576	7,747.354	7,596.395	8,203.405	8,133.012	7,608.676	7,623.372	7,551.245	7,530.439	7,159.186	201.907	221.205	262.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.18	31.2	31.3	15.9	11.9	10.8	11.2
Totaal activa Numbers are in millions	26,319.779	26,171.941	25,478.234	23,823.494	24,740.369	24,534.89	23,493.593	22,552.999	22,648.181	25,021.341	26,790.622	25,852.622	25,755.35	25,049.628	24,945.223	23,794.658	23,255.37	21,156.879	23,748.967	23,425.134	23,105.883	22,861.913	21,347.435	22,432.373	22,416.044	22,350.292	22,639.642	21,612.551	21,486.914	21,152.196	20,583.516	20,418.791	19,642.805	19,122.765	18,967.193	18,522.205	18,649.866	19,071.28	17,911.247	17,198.852	16,905.257	16,535.244	15,885.492	17,761.36	17,414.038	17,191.174	16,662.339	15,471.356	14,952.494	14,727.55	14,599.583	14,122.406	14,273.72	14,268.988	9,267.419	9,291.48	8,908.729	8,684.327	8,587.634	8,613.068	8,316.563	7,658.254	7,566.167	8,006.946	8,327.939	8,171.452	8,240.988	8,116.58	8,028.453	8,022.447	7,358.612	7,023.333	6,840.389	6,698.634	6,955.184	6,454.769	6,277.504	6,036.876	6,046.294	5,846.048	5,587.81	5,453.69	5,345.699	5,154.225	4,958.1	4,771.855	4,730.937	4,677.115	4,601.313	4,574.976	4,524.825	4,441.499	4,414.257	6,135.371	6,253.408	5,756.3	5,522.3	5,130.1	3,598.4	3,052.6	3,029.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	83.884	48.202	52.79	57.005	254.835	368.428	173.519	161.804	189.119	336.237	352.893	349.365	179.519	0	0	0	170.023	0	0	0	167.911	0	0	0	138.435	0	0	0	144.772	0	0	0	89.589	54.978	65.656	77.661	51.939	63.896	62.372	34.171	55.177	38.676	54.623	113.114	107.03	84.508	90.891	54.018	108.295	83.608	69.169	77.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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	25.471	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.9	27.9	9.7
Belastingschulden Numbers are in millions	0	0	19.937	1.648	0	0	0	0	0	1.43	52.719	0	0	0	9.833	0	0	0	44.592	0	0	0	22.038	0	0	0	20.574	0	0	0	32.536	0	0	0	7.841	6.777	9.203	6.63	7.804	12.023	11.232	8.038	35.543	3.488	0.228	18.544	26.095	13.959	5.297	1.124	7.228	5.875	7.695	4.264	11.882	10.432	7.989	4.103	79.23	74.069	24.288	3.806	10.436	7.775	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.869	-258.582	-244.553	-48.202	-52.79	-57.005	-254.835	12.78	-173.519	-161.804	-189.119	13.158	13.159	8.523	-179.519	0	0	0	-170.023	0	0	0	-167.911	0	0	0	-138.435	0	0	0	-144.772	0	0	0	-89.589	-54.978	-65.656	-77.661	-51.939	-63.896	-62.372	-34.171	-55.177	-38.676	-54.623	-113.114	-132.501	-84.508	-90.891	-54.018	-108.295	-83.608	-69.169	-77.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.9	-27.9	-9.7
Totaal kortlopende verplichtingen Numbers are in millions	16.869	-258.582	-160.669	48.202	52.79	57.005	254.835	381.208	173.519	161.804	189.119	349.395	366.052	357.888	179.519	0	0	0	170.023	0	0	0	167.911	0	0	0	138.435	0	0	0	144.772	0	0	0	89.589	54.978	65.656	77.661	51.939	63.896	62.372	34.171	55.177	38.676	54.623	113.114	132.501	84.508	90.891	54.018	108.295	83.608	69.169	77.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.9	27.9	9.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	598.578	699.573	733.369	597.961	597.754	632.549	702.915	702.748	602.583	602.37	602.158	802.185	602.645	602.446	602.268	602.752	602.04	464.183	464.098	464.014	488.93	488.848	488.767	488.686	488.597	798.463	798.291	698.301	498.867	498.734	498.603	299.381	299.29	299.201	299.112	299.024	298.936	298.849	298.763	298.677	298.611	498.491	498.343	498.195	498.061	199.704	225.113	199.581	199.521	199.463	199.405	199.349	199.293	199.239	199.185	199.132	199.08	199.03	198.98	198.928	199.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	530.589	7,306.496	7,330.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	443.014	431.809	351.569	294.897	315.78	291.716	285.087	238.989	239.65	310.487	373.753	369.019	360.458	329.662	321.587	227.387	213.508	150.426	268.468	235.062	231.635	241.668	198.356	273.829	273.181	270.525	273.243	241.227	247.14	245.447	244.219	233.676	210.424	207.322	242.349	206.487	215.669	229.823	189.204	165.889	160.103	158.168	154.885	111.674	100.703	96.821	76.971	51.445	47.676	48.826	41	41.36	49.61	53.8	30.858	27.554	22.031	21.092	18.329	23.589	39.94	36.724	39.842	51.476	76.664	0	0	0	0	0	0	0	0	0	0	0	0	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	15,815.301	9,116.599	8,960.628	-892.858	-913.534	-867.26	-733.167	-941.737	-668.714	-751.053	-786.792	-1,171.204	-963.103	-932.108	-923.855	-830.139	-815.548	-614.609	-732.566	-699.076	-720.565	-730.516	-687.123	-762.515	-761.778	-1,068.988	-1,071.534	-939.528	-746.007	-744.181	-742.822	-533.057	-509.714	-506.523	-541.461	-505.511	-514.605	-528.672	-487.967	-464.566	-458.714	-656.659	-653.228	-609.869	-598.764	-296.525	-302.084	-251.026	-247.197	-248.289	-240.405	-240.709	-248.903	-253.039	-230.043	-226.686	-221.111	-220.122	-217.309	-222.517	-239.066	-36.724	-39.842	-51.476	-76.664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	17,387.482	17,554.477	17,376.56	892.858	913.534	57.005	254.835	15,320.576	173.519	161.804	189.119	17,569.468	17,344.057	16,779.874	923.855	16,632.201	16,314.471	14,749.805	732.566	16,356.391	16,139.867	15,934.882	687.123	15,609.739	15,679.201	15,731.719	1,071.534	15,349.435	15,232.952	14,980.341	742.822	14,574.015	14,022.806	13,608.124	541.461	505.511	514.605	528.672	487.967	464.566	458.714	656.659	653.228	609.869	598.764	296.525	302.084	251.026	247.197	248.289	240.405	240.709	248.903	253.039	6,472.529	6,540.829	6,327.321	6,064.037	5,982.383	6,035.317	5,693.264	5,241.347	5,226.23	5,370.576	5,505.532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	17,404.351	17,295.895	17,215.891	15,993.091	16,802.741	16,790.437	15,750.375	15,320.576	15,306.126	16,976.294	18,195.613	17,569.468	17,344.057	16,779.874	17,294.736	16,632.201	16,314.471	14,749.805	16,366.122	16,356.391	16,139.867	15,934.882	14,808.833	15,609.739	15,679.201	15,731.719	16,068.565	15,349.435	15,232.952	14,980.341	14,666.059	14,574.015	14,022.806	13,608.124	13,471.465	13,093.943	13,240.729	13,654.606	12,856.265	12,345.629	12,123.801	11,832.519	11,322.613	13,425.301	13,164.987	13,024.203	12,694.707	12,193.914	11,745.275	11,623.934	11,664.374	11,206.928	11,239.188	11,219.198	6,472.529	6,540.829	6,327.321	6,064.037	5,982.383	6,035.317	5,693.264	5,241.347	5,226.23	5,370.576	5,505.532	5,407.788	5,407.447	5,287.473	5,185.266	5,246.432	4,864.066	4,812.678	4,708.585	4,588.121	4,712.042	4,488.872	4,383.042	4,211.681	4,283.225	4,163.565	4,038.794	3,941.505	3,894.478	3,722.129	3,567.345	3,425.583	3,390.137	3,339.76	3,254.367	3,182.306	3,196.364	3,180.937	3,159.21	4,914.344	5,043.15	4,692.5	4,515.9	4,413.3	3,059	2,560.3	2,580.9
Eigen vermogen:
Preferente aandelen Numbers are in millions	300.001	300.001	300.001	300.001	300.001	300.001	300.001	300.001	300.001	300.001	300.001	300	300	300	300.001	0	0	0	300.001	0	0	0	300.001	0	0	0	300.001	0	0	0	300.001	0	0	0	300.001	0	0	0	300.001	0	0	0	300.001	0	0	0	300.001	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	362.347	362.347	362.347	63.979	63.979	64.063	64.063	64.063	65.962	66.466	66.662	366.786	366.791	366.791	66.792	368.768	368.768	369.854	72.387	372.388	372.388	372.388	72.387	372.388	372.388	372.388	72.387	372.388	372.388	372.388	72.387	372.388	372.388	372.388	72.387	372.388	372.388	372.388	72.387	372.388	372.388	372.388	72.387	372.388	372.388	372.388	72.387	72.388	0	272.388	272.388	272.388	272.388	272.388	272.388	272.388	272.388	272.388	272.388	0	0	0	272.388	272.388	272.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.892	7.892	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	7,266.231	7,259.116	6,728.675	6,325.411	6,400.065	6,237.355	6,410.379	5,962.057	6,026.232	6,501.904	6,852.884	6,594.186	6,735.979	6,508.545	6,050.795	5,627.006	5,434.747	5,029.922	5,878.228	5,593.668	5,501.913	5,468.768	5,168.573	5,414.466	5,327.885	5,228.601	5,171.997	4,922.838	4,882.302	4,793.724	4,538.54	4,446.247	4,263.907	4,169.702	4,243.683	4,035.652	4,011.823	3,979.621	3,721.91	3,581.444	3,515.206	3,442.435	3,342.064	3,153.427	3,093.948	2,906.932	2,758.108	2,520.373	2,477.012	2,457.227	2,304.961	2,297.247	2,395.213	2,409.968	2,197.755	2,116.637	2,062.153	2,086.957	2,067.495	2,064.393	2,198.446	2,120.804	2,259.739	2,382.394	2,410.651	2,375.133	2,399.714	2,296.384	2,279.325	2,229.083	2,125.333	1,945.173	1,869.579	1,850.427	1,764.783	1,707.306	1,639.311	1,572.189	1,065.788	1,025.183	999.843	1,032.068	1,008.571	1,004.469	980.782	980.074	962.51	958.793	946.948	933.045	915.532	885.722	869.776	856.374	839.972	765.7	715	659.7	490.4	434.5	392.9
Overige gereserveerde algehele resultaten Numbers are in millions	31.731	30.043	22.759	15.912	22.653	26.732	-117.446	-117.932	-133.413	-48.656	37.873	23.836	27.412	6.329	56.411	55.169	56.58	9.048	24.156	38.559	33.58	21.16	-17.664	-10.232	3.878	-0.473	8.564	-9.851	10.285	14.069	43.271	53.861	41.597	34.496	60.453	57.742	69.778	98.181	71.93	51.563	55.983	56.914	38.428	45.097	39.923	159.776	151.077	159.02	138.153	154.897	142.044	137.594	151.295	150.697	163.234	148.563	96.516	109.723	112.634	93.329	11.484	-106.537	-314.928	-149.083	0.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.9
Overige totale aandeelhoudersvermogen Numbers are in millions	-300.001	-300.001	-300.001	25.806	28.748	25.841	56.065	55.107	54.711	57.721	58.212	-248.221	-249.457	-253.152	44.148	41.752	39.885	33.774	40.112	35.945	37.22	36.744	36.163	37.606	37.486	39.989	43.221	42.225	44.918	49.372	51.127	53.651	50.738	52.866	52.837	53.534	56.898	58.22	60.04	49.24	50.181	51.217	50.822	51.603	51.246	52.121	52.251	0	372.388	0	0	0	0	0	0	56.5	0	0	0	272.388	272.388	272.388	0	0	0	257.98	300.732	400.391	433.672	419.365	272.388	172.388	172.388	172.388	150.887	172.388	172.388	172.388	616.355	578.887	472.318	404.677	366.823	348.829	333.515	292.323	304.875	304.867	326.959	381.529	335.442	292.394	304.317	292.909	299.719	235.8	236.1	7.9	7.9	8	7.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,660.309	7,651.506	7,113.781	6,731.109	6,815.446	6,653.992	6,713.062	6,263.296	6,313.493	6,877.436	7,315.632	7,036.587	7,180.725	6,928.513	6,518.147	6,092.695	5,899.98	5,442.598	6,314.884	6,040.56	5,945.101	5,899.06	5,559.46	5,814.228	5,741.637	5,640.505	5,596.17	5,327.6	5,309.893	5,229.553	5,005.326	4,926.147	4,728.63	4,629.452	4,729.361	4,519.316	4,510.887	4,508.41	4,226.268	4,054.635	3,993.758	3,922.954	3,803.702	3,622.515	3,557.505	3,491.217	3,333.824	3,051.781	2,987.553	2,884.512	2,719.393	2,707.229	2,818.896	2,833.053	2,633.377	2,594.088	2,431.057	2,469.068	2,452.517	2,430.11	2,482.318	2,286.655	2,217.199	2,505.699	2,683.521	2,633.113	2,700.446	2,696.775	2,712.997	2,648.448	2,397.721	2,117.561	2,041.967	2,022.815	1,915.67	1,879.694	1,811.699	1,744.577	1,682.143	1,604.07	1,472.161	1,436.745	1,375.394	1,353.298	1,314.297	1,272.397	1,267.385	1,263.66	1,273.907	1,314.574	1,250.974	1,186.008	1,181.985	1,149.283	1,139.691	1,001.5	951.1	667.6	498.3	444	402.7
Totaal eigen vermogen Numbers are in millions	8,864.604	8,827.305	8,216.186	7,830.403	7,937.628	7,744.453	7,743.218	7,232.423	7,342.055	8,045.047	8,595.009	8,283.154	8,411.293	8,269.754	7,650.487	7,162.457	6,940.899	6,407.074	7,382.845	7,068.743	6,966.016	6,927.031	6,538.602	6,822.634	6,736.843	6,618.573	6,571.077	6,263.116	6,253.962	6,171.855	5,917.457	5,844.776	5,619.999	5,514.641	5,495.728	5,428.262	5,409.137	5,416.674	5,054.982	4,853.223	4,781.456	4,702.725	4,562.879	4,336.059	4,249.051	4,166.971	3,967.632	3,277.442	3,207.219	3,103.616	2,935.209	2,915.478	3,034.532	3,049.79	2,794.89	2,750.651	2,581.408	2,620.29	2,605.251	2,577.751	2,623.299	2,416.907	2,339.937	2,636.37	2,822.407	2,763.664	2,833.541	2,829.107	2,843.187	2,776.015	2,494.546	2,210.655	2,131.804	2,110.513	2,243.142	1,965.897	1,894.462	1,825.195	1,763.069	1,682.483	1,549.016	1,512.185	1,451.221	1,432.096	1,390.755	1,346.272	1,340.8	1,337.355	1,346.946	1,392.67	1,328.461	1,260.562	1,255.047	1,221.027	1,210.258	1,063.8	1,006.4	716.8	539.4	492.3	448.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	26,319.779	26,171.941	25,478.234	23,823.494	24,740.369	24,534.89	23,493.593	22,552.999	22,648.181	25,021.341	26,790.622	25,852.622	25,755.35	25,049.628	24,945.223	23,794.658	23,255.37	21,156.879	23,748.967	23,425.134	23,105.883	22,861.913	21,347.435	22,432.373	22,416.044	22,350.292	22,639.642	21,612.551	21,486.914	21,152.196	20,583.516	20,418.791	19,642.805	19,122.765	18,967.193	18,522.205	18,649.866	19,071.28	17,911.247	17,198.852	16,905.257	16,535.244	15,885.492	17,761.36	17,414.038	17,191.174	16,662.339	15,471.356	14,952.494	14,727.55	14,599.583	14,122.406	14,273.72	14,268.988	9,267.419	9,291.48	8,908.729	8,684.327	8,587.634	8,613.068	8,316.563	7,658.254	7,566.167	8,006.946	8,327.939	8,171.452	8,240.988	8,116.58	8,028.453	8,022.447	7,358.612	7,023.333	6,840.389	6,698.634	6,955.184	6,454.769	6,277.504	6,036.876	6,046.294	5,846.048	5,587.81	5,453.69	5,345.699	5,154.225	4,958.1	4,771.855	4,730.937	4,677.115	4,601.313	4,574.976	4,524.825	4,441.499	4,414.257	6,135.371	6,253.408	5,756.3	5,522.3	5,130.1	3,598.4	3,052.6	3,029.4

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