The Eastern Company (EML) - Balans per kwartaal

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EML
Financiële Gegevens

27.06 (USD) • At close November 13, 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	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	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1992 Q4	1992 Q3	1991 Q4	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.671	11.706	7.356	8.299	9.541	13.205	13.071	10.188	5.275	7.106	5.074	6.168	8.703	16.891	17.465	16.102	19.551	19.986	16.509	17.997	11.983	13.668	13.547	13.926	11.172	18.98	16.362	22.275	21.194	19.079	23.581	22.725	21.64	20.246	16.728	17.815	13.611	13.32	14.135	15.834	21.199	19.377	18.518	19.988	19.081	18.167	16.892	18.482	17.823	14.484	12.959	11.147	9.334	8.449	9.08	12.225	11.928	12.269	10.808	16.747	17.607	14.281	9.982	8.968	9.184	6.719	6.265	8.21	7.61	8.218	5.619	3.101	2.313	2.739	4.874	6.346	6.081	4.138	4.443	4.421	3.307	4.21	2.9	4.897	5.303	5.059	6.01	5.939	8.84	6.082	5.325	4.955	4.883	4.03	3.185	4.542	4.248	3.987	5.692	5.9	6.6	5.3	4.8	4.8	3.3	3.2	2.2	2.1	3	1.5	2.2	2.3	1.7	2.2	1.8	1.5	2	1.7	3.2	2.6	2.6	2.2	2.5	2.5	1.9	2.2	3	2	2.9	3.9	3.2	1.7	2.3	2.5	2.8
Kortetermijnbeleggingen Numbers are in millions	2.035	2.035	2.128	0.986	0	0	0	0	0	0	0	0	0	0.029	0.029	0.029	0.027	0.026	0.023	0.034	0.034	0.023	0.091	0	0.193	0	0	0	0.367	0.318	0.216	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.872	0.772	0.807	0.7	0.9	0.801	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.705	13.741	9.484	9.286	9.541	13.205	13.071	10.188	5.275	7.106	5.074	6.168	8.703	16.92	17.494	16.131	19.578	20.012	16.532	18.031	12.017	13.691	13.639	13.926	11.364	18.98	16.362	22.275	21.561	19.397	23.797	22.725	21.64	20.246	16.728	17.815	13.611	13.32	14.135	15.834	21.199	19.377	18.518	19.988	19.081	18.167	16.892	18.482	17.823	14.484	12.959	11.147	9.334	8.449	9.08	12.225	11.928	12.269	10.808	16.747	17.607	14.281	9.982	8.968	9.184	6.719	6.265	8.21	7.61	8.218	5.619	3.101	2.313	2.739	4.874	6.346	6.081	4.138	4.443	4.421	3.307	4.21	2.9	4.897	5.303	5.931	6.782	6.747	8.84	6.082	6.126	4.955	4.883	4.03	3.185	4.542	4.248	3.987	5.692	5.9	6.6	5.3	4.8	4.8	3.3	3.2	2.2	2.1	3	1.5	2.2	2.3	1.7	2.2	1.8	1.5	2	1.7	3.2	2.6	2.6	2.2	2.5	2.5	1.9	2.2	3	2	2.9	3.9	3.2	1.7	2.3	2.5	2.8
Nettovorderingen Numbers are in millions	46.239	42.52	43.5	37.631	43.41	42.152	44.697	43.893	50.855	47.127	47.993	44.179	41.884	35.57	42.688	31.804	34.399	33.802	39.873	37.942	44.618	32.103	33.575	31.419	30.515	30.449	30.305	27.12	28.449	28.928	19.961	18.136	19.041	19.626	17.864	17.502	19.748	19.945	19.261	17.064	18.541	18.347	18.176	16.285	18.663	19.864	18.784	19.527	19.683	20.421	20.738	19.281	22.185	19.717	18.334	16.425	18.123	16.572	16.679	15.326	15.037	15.456	16.669	18.335	21.885	21.152	21.051	20.423	21.687	20.222	26.927	24.859	18.933	16.111	15.678	14.825	13.928	14.34	13.979	12.528	14.783	13.49	13.288	11.037	11.899	11.289	11.113	10.825	11.513	12.074	11.546	10.814	12.203	12.487	14.738	13.506	15.038	11.675	10.931	9.3	9.9	10.2	9.6	8.6	9.4	8.7	10.3	8.7	10.1	9	8.6	7	8.3	8.2	8.3	7.8	8.7	9.1	9.6	9.7	9.8	8.8	9.3	8.3	8.6	8.5	8.2	9.3	6.9	7.6	8.6	8.8	8	8	8.6
Voorraad Numbers are in millions	1,211,011	56.88	55.847	59.272	60.649	57.536	57.653	64.637	67.503	67.69	67.778	62.862	56.699	48.83	53.96	53.112	49.449	55.909	55.275	54.599	52.761	49.272	51.621	52.773	51.2	49.889	48.977	47.269	45.208	44.077	32.505	34.03	34.099	33.983	35.685	36.842	36.475	34.903	34.162	34.402	30.703	30.79	30.266	30.658	30.425	29.669	29.791	29.385	28.976	29.551	30.159	29.793	29.743	28.698	29.001	28.19	26.319	26.426	25.148	24.52	23.901	25.719	26.793	30.797	29.5	31.843	31.716	30.491	28.503	27.098	26.847	28.043	25.57	23.614	22.033	20.768	20.392	20.386	20.483	20.478	19.619	17.26	16.773	16.927	16.603	16.925	16.169	16.535	15.93	16.312	17.771	18.591	17.249	18.52	17.181	17.103	16.78	16.328	13.76	14	12.4	12.3	12.6	12.8	12.5	13	12.6	12.4	11.9	12.3	11.5	10.9	11.5	11.3	11.8	11.8	11.3	11.5	10.6	10.5	10.5	12.1	11.9	11.2	11.6	10.9	10.7	11.1	10.6	10.1	10.4	11.8	10.9	9.4	9.6
Overige vlottende activa Numbers are in millions	-3,691,042.636	5.128	6.2	6.048	5.877	6.172	6.639	6.599	14.189	13.235	12.503	10.466	42.359	39.738	5.341	21.489	4.454	3.669	3.956	4.344	4.421	4.244	3.224	3.072	3.63	3.84	3.615	3.401	4.398	3.545	1.98	2.805	2.861	2.796	3.237	3.108	3.029	3.082	3.741	3.99	3.998	3.688	4.241	4.063	4.419	4.106	4.204	4.43	4.581	4.794	4.948	4.646	3.952	4.331	4.237	3.794	3.823	3.232	3.848	3.168	3.214	2.754	3.471	3.592	4.145	4.385	4.147	4.13	3.769	3.997	4.354	3.323	3.524	2.887	3.893	3.106	2.969	2.869	2.61	2.998	2.541	1.981	2.218	2.105	2.104	1.813	2.222	1.9	3.245	3.117	2.691	3.181	2.928	2.752	3.081	2.918	2.938	3.16	2.817	2.7	2.7	2.7	2.7	2.5	2.2	2.1	2.3	2.9	2	1.7	1.9	2.3	1.8	2	2	2	1.7	2	1.7	2	1.8	1.5	1.6	1.4	2.1	1.9	1.8	2	2.1	1.1	1.2	1	0.7	0.5	1
Totaal vlottende activa Numbers are in millions	126.07	118.269	115.031	112.237	119.476	119.065	122.06	125.316	137.821	135.158	133.347	123.675	149.645	141.058	119.484	111.736	107.879	113.391	115.636	114.915	113.818	99.31	102.059	101.19	96.709	103.158	99.259	100.066	99.615	95.947	78.243	77.697	77.642	76.652	73.514	75.268	72.863	71.251	71.299	71.291	74.441	72.202	71.202	70.994	72.588	71.806	69.67	71.824	71.063	69.25	68.804	65.417	65.214	61.196	60.653	60.633	60.192	58.499	56.484	59.761	59.759	58.211	56.915	61.692	64.714	64.1	63.179	63.253	61.569	59.535	63.746	59.326	50.341	45.351	46.479	45.045	43.369	41.732	41.515	40.424	40.249	36.941	35.179	34.965	35.91	35.959	36.285	36.007	39.528	37.586	38.133	37.541	37.264	37.79	38.184	38.069	39.004	35.151	33.2	31.9	31.6	30.5	29.7	28.7	27.4	27	27.4	26.1	27	24.5	24.2	22.5	23.3	23.7	23.9	23.1	23.7	24.3	25.1	24.8	24.7	24.6	25.3	23.4	24.2	23.5	23.7	24.4	22.5	22.7	23.4	23.3	21.9	20.4	22
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,604,373	45.002	45.653	45.526	43.786	42.731	38.005	38.33	38.45	38.892	38.023	39.442	36.676	38.124	52.177	52.72	51.261	51.092	53.779	54.365	51.124	37.021	39.503	29.853	29.71	29.51	28.868	29.192	28.871	29.294	25.8	26.166	26.105	26.233	26.347	26.801	27.306	27.885	27.938	28.051	27.17	27.359	27.18	27.392	27.001	26.445	25.986	25.661	25.846	25.375	25.458	24.634	25.023	24.914	24.611	24.464	24.131	23.239	23.211	22.974	23.346	23.606	23.737	23.911	24.529	24.93	25.12	25.234	25.222	25.311	25.54	25.816	23.437	23.259	22.655	22.397	22.799	23.133	23.531	23.907	24.077	24.386	24.747	24.93	24.645	24.363	24.657	25.05	24.716	25.205	25.606	25.986	26.461	26.795	26.982	27.328	26.905	25.783	16.5	16.4	16.4	15.7	15.3	15	14.1	13.9	13.6	13.4	13.4	13.5	13.7	13.9	14	14	14.1	13.7	13.1	13	13	13	12.5	12.3	12.3	12.4	12.5	12.8	13.2	13.3	13.8	13	13.3	14.3	13	15	15.4
Goodwill Numbers are in millions	73,528	70.701	70.723	70.777	70.764	70.811	70.789	70.777	71.938	72.115	72.226	72.212	70.992	71.061	76.921	76.895	77.793	75.441	79.419	79.518	78.965	34.881	34.776	34.84	34.892	34.875	32.201	32.229	32.396	32.355	14.827	14.82	14.843	14.851	14.848	14.791	14.747	14.798	14.796	14.96	13.792	13.845	13.802	13.842	13.889	13.867	13.907	13.934	13.949	13.903	13.928	13.905	13.878	13.975	13.977	13.934	13.9	13.853	13.917	13.869	13.826	13.747	13.68	13.7	13.883	13.911	13.904	13.956	13.932	13.849	13.754	13.742	15.78	10.691	10.639	10.642	0	0	0	10.604	0	0	0	0	0	0	10.56	0	10.6	10.7	10.64	10.7	10.8	0	11.195	11.4	0	11.8	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.888	19.875	20.841	21.595	22.573	23.503	24.331	25.237	26.326	27.35	28.273	29.197	30.312	31.363	32.5	33.36	30.417	110.522	111.382	33.934	12.805	13.697	13.968	14.385	14.705	13.533	12.961	13.301	13.134	1.857	1.931	2.031	2.114	2.202	2.279	2.387	2.483	2.573	2.673	1.57	1.611	1.606	1.631	1.696	1.744	1.808	1.824	1.852	1.838	1.893	1.922	1.948	2.136	2.287	2.41	2.544	2.658	2.841	2.948	3.149	3.248	3.379	3.559	3.888	3.925	4.04	4.117	4.183	4.217	4.254	4.334	2.817	2.811	2.045	2.783	13.506	13.374	13.375	13.392	13.434	13.379	13.497	13.529	13.699	13.781	3.176	13.738	10.648	10.687	2.5	13.048	10.795	11.026	0	11.435	11.573	11.841	2.9	1.6	1.6	1.7	1.7	1.7	1.8	1.9	2	2	2.1	2.2	2	2	2.2	1.1	1.2	1	0	4.5	4.5	1.1	0	0	0	1.1	0	0	0.8	0	0.7	0.7	0.5	0.5	0.6	0.5	0.6
Goodwill en immateriële activa Numbers are in millions	73,528	89.589	90.598	91.618	92.359	93.384	94.292	95.108	97.176	98.441	99.576	100.485	100.19	101.373	108.284	109.395	111.152	105.858	110.522	111.382	112.899	47.685	48.473	48.808	49.276	49.579	45.734	45.19	45.697	45.489	16.684	16.751	16.873	16.965	17.051	17.069	17.134	17.28	17.369	17.634	15.361	15.456	15.408	15.473	15.585	15.612	15.715	15.758	15.8	15.74	15.821	15.828	15.826	16.111	16.264	16.344	16.443	16.51	16.758	16.817	16.974	16.995	17.059	17.259	17.771	17.836	17.944	18.072	18.115	18.066	18.008	18.077	18.596	13.503	12.684	13.424	13.506	13.374	13.375	13.392	13.434	13.379	13.497	13.529	13.699	13.781	13.736	13.738	10.648	10.687	10.64	13.048	10.795	11.026	11.195	11.435	11.573	11.841	2.9	1.6	1.6	1.7	1.7	1.7	1.8	1.9	2	2	2.1	2.2	2	2	2.2	1.1	1.2	1	0	4.5	4.5	1.1	0	0	0	1.1	0	0	0.8	0	0.7	0.7	0.5	0.5	0.6	0.5	0.6
Langetermijnbeleggingen Numbers are in millions	0.281	0.507	0.33	-5.515	0.447	0.876	0.906	2.277	0	2.451	-1,151.759	-1.152	-2,957.771	-2,957.771	-2,899.074	-2,899.075	0	-4,374.343	0	0	-1.396	-10.026	-10.623	-1.396	-2.21	-1.841	-1.904	-2.01	-1.18	-1.321	-4.42	-3.585	-2.982	-3.088	-2.366	-2.6	-3.735	-3.922	-4.108	-4.295	0	0	0	0	-2.168	-2.317	-2.464	41.419	41.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,463.669	-1,256.78	-1,256.78	0	-1,207.826	-1,128.225	-1,253.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	-3.1	-0.001	-3.1	-2.9	0	0	-3.4	0	-2.9	-5.8	-2.9	-4.1	-4.2	-2.5	-2.5	-4.3	-4.4	-4.5	-2.5	-4.5	-4.6	-4.4	-2.4	-4.4	-3.3	-3.4	-2.2	0	-6.4	-6.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	2.536	2.284	2.284	0.658	0.489	0.489	0.489	0	1,151.759	1,151.759	1.152	2,957.771	2,957.771	2,899.074	2,899.075	0	4,374.343	5,270.465	0	1.396	1.396	1.396	1.396	2.21	1.841	1.904	2.01	1.18	1.321	4.42	3.585	2.982	3.088	2.366	2.6	3.735	3.922	4.108	4.295	1,412.833	1,312.473	1,212.105	0	2.168	2.317	2.464	2.611	1.062	0.625	0.723	0.821	0.631	0.725	0.819	0.912	1.017	1.104	1.194	1.283	2.732	2.855	3.047	3.155	2,463.669	1,256.78	1,256.78	0	1,207.826	1,128.225	1,253.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3.1	3.2	3.1	2.9	0	0	3.4	0	2.9	2.9	2.9	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.4	2.4	2.4	2.4	2.2	2.2	2.2	2.2	0	1.9	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-4,677,783.127	0	0	5.89	0	0	0	0	2.499	-1,151.759	2.551	2.727	0.792	0.986	1.548	1.677	0.973	1.031	-5,270.465	0	1.396	10.026	10.623	1.396	2.21	1.841	1.904	2.01	1.18	1.321	4.42	3.585	2.982	3.088	2.366	2.6	3.735	3.922	4.108	4.295	-1,412.833	-1,312.473	-1,212.105	0	2.168	2.317	2.464	-41.419	-41.646	0	0	0	0	0	0	0	0.02	0.026	0.031	0.037	0	0	0	0	1.86	1.838	1.816	1.793	0.322	0.354	0.285	0.266	0.755	0.913	1.569	0.756	0.324	0.332	0.097	0.349	1.09	1.159	0.957	1.192	0.683	1.021	1.311	1.338	7.408	7.615	4.534	5.321	7.92	8	8.014	8.026	7.997	7.946	7.833	5	6.5	6.2	4.7	4.7	6.3	6.1	6.1	4.3	6.3	6.3	6.1	4.1	6.2	5	4.9	3.3	4.9	4.5	4.5	3	5	4.8	4.7	3.6	4.1	4	2.5	2.8	2	1.6	1.3	1.3	0.8	0.5	0.1
Totaal niet-vlottende activa Numbers are in millions	118.153	137.634	138.864	139.802	137.249	137.481	133.692	136.203	138.125	139.784	140.151	142.654	137.658	140.484	162.009	163.793	163.386	157.98	164.302	165.747	165.42	86.103	89.372	80.058	81.197	80.93	76.507	76.393	75.748	76.104	46.905	46.501	45.961	46.285	45.764	46.47	48.175	49.087	49.416	49.98	42.532	42.815	42.588	42.864	44.754	44.374	44.165	44.03	42.708	41.74	42.002	41.283	41.48	41.75	41.693	41.72	41.611	40.879	41.195	41.111	43.052	43.455	43.844	44.325	44.16	44.603	44.88	45.099	43.659	43.731	43.833	44.159	42.789	37.674	36.908	36.577	36.63	36.839	37.003	37.647	38.601	38.923	39.202	39.652	39.027	39.165	39.704	40.126	42.773	43.506	43.978	44.355	45.175	45.821	46.191	46.788	46.475	45.569	24.333	23	22.9	21.9	21.7	21.4	20.4	20	19.7	19.7	19.7	19.8	19.8	20	20.2	19	19	18	18	17.5	17.5	17.1	17.5	17.1	17	17.1	16.6	16.8	16.5	16.1	16.5	15.3	15.1	16.1	14.4	16	16.1
Totaal activa Numbers are in millions	9,643,534	255.903	253.896	252.039	256.725	256.545	255.752	261.523	275.946	274.942	273.498	266.329	287.303	281.542	281.493	275.528	271.265	271.371	279.938	280.663	279.237	185.413	191.431	181.248	177.906	184.089	175.766	176.458	175.363	172.051	125.148	124.198	123.602	122.938	119.278	121.739	121.039	120.337	120.716	121.271	116.973	115.017	113.79	113.858	117.342	116.18	113.835	115.854	113.771	110.99	110.806	106.7	106.694	102.945	102.346	102.353	101.803	99.379	97.678	100.872	102.811	101.666	100.759	106.017	108.874	108.703	108.059	108.352	105.228	103.267	107.58	103.485	93.129	83.025	83.387	81.622	79.999	78.572	78.518	78.072	78.85	75.865	74.381	74.617	74.938	75.124	75.989	76.133	82.301	81.092	82.112	81.896	82.44	83.611	84.375	84.857	85.478	80.72	57.533	54.9	54.5	52.4	51.4	50.1	47.8	47	47.1	45.8	46.7	44.3	44	42.5	43.5	42.7	42.9	41.1	41.7	41.8	42.6	41.9	42.2	41.7	42.3	40.5	40.8	40.3	40.2	40.5	39	38	38.5	39.4	36.3	36.4	38.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,564,105	27.684	26.972	25.319	30.257	27.011	26.643	27.638	29.035	29.624	33.655	29.634	31.481	27.224	25.358	21.312	17.39	18.943	22.629	19.961	20.458	18.505	18.619	18.498	17.032	18.075	16.943	14.712	15.327	14.741	7.964	7.048	8.41	9.045	7.792	9.109	8.286	9.328	8.207	8.257	8.59	8.445	8.303	7.302	8.224	8.022	7.592	7.608	8.264	8.207	8.794	8.412	10.828	7.726	7.771	7.519	8.455	8.007	7.099	5.335	5.413	5.018	5.323	7.081	8.806	9.192	8.264	8.183	8.68	7.785	9.403	13.17	9.575	6.744	6.699	5.599	5.228	5.758	5.811	5.01	7.06	6.711	5.092	4.247	4.726	4.233	4.758	3.838	4.377	3.71	3.838	3.472	3.863	4.331	4.702	4.625	5.016	5.322	4.084	3.5	3.9	3.5	3.1	3	3.4	3	8.1	3.5	3.3	2.9	2.9	2.4	2.6	2.5	3.7	3	3.1	3.3	3.7	3.2	3.6	3.9	4.8	2.6	4.4	4.4	3.5	4.9	3	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	7.324	6.883	7.25	7.478	6.691	6.748	12.556	12.07	11.119	10.52	10.216	10.165	10.286	10.639	10.102	9.265	9.122	5.188	5.188	8.153	5.188	3.1	2.713	2.325	1.937	7.55	2.55	6.55	6.55	6.55	0.714	0.893	1.071	1.071	1.25	1.429	1.071	1.071	1.071	1.071	1.786	1.786	1.786	1.786	1.429	1.429	1.429	1.429	1.429	1.429	1.429	3.714	0.714	0.714	0.714	0.714	0.714	0.714	0.714	7.143	2.857	2.858	2.172	2.24	3.021	3.087	3.127	3.124	3.121	3.118	3.115	3.112	2.7	3.449	3.446	3.421	3.318	2.515	6.412	4.01	4.007	3.905	2.002	2.007	2.619	2.624	2.63	2.629	8.751	8.636	3.505	3.389	3.28	3.156	3.026	2.904	3.02	2.1	0.252	0.3	0.2	0.2	0.1	0.1	0.1	8.6	3.6	3.7	5.1	3.1	3.1	3.6	3.3	2.6	2.1	1.1	0.3	0.6	0.8	2.5	2.6	2.1	0	1.1	0	0	1	0	1	0.1	0.1	0.1	0.2	1	0.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-7,434.895	0	0	0	0	0	9.184	5.831	6.861	0	0	0	4,374.343	0	5,270.465	8,630.744	0	5.782	1,516.012	8.669	6.891	6.049	1,723.543	0	0	0	0	986.167	0	0	0	950.024	0	0	0	818.662	0	0	1,111.755	1,064.202	0	0	0	1,881.775	0	0	0	0	0	0	0	1,129.898	0	0	0	1,225.723	0	0	0	1,256.78	0	0	2,390.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-7.324	10.889	9.51	9.936	9.036	7.442	6.135	7.273	7.101	5.389	6.292	9.765	12.917	12.558	7.307	10.089	6.839	6.894	6.014	3.818	9.715	6.737	7.852	9.325	10.739	8.961	8.119	10.052	9.634	8.351	3.96	4.925	4.051	3.662	3.399	4.625	3.842	2.562	3.708	4.118	3.592	2.793	2.764	4.527	3.509	3.926	3.358	5.868	5.245	4.208	3.967	4.06	3.469	2.975	3.156	4.139	3.837	3.39	3.254	3.003	3.34	3.702	3.043	3.626	2.926	3.26	4.261	4.917	3.791	3.979	6.945	7.498	4.587	4.604	4.761	4.803	3.958	3.147	3.571	4.713	4.889	2.973	3.256	3.817	3.23	2.812	2.848	3.939	3.68	2.498	3.188	3.049	3.778	3.763	3.753	4.242	5.119	2.343	4.416	3.4	4.3	3.8	4.3	4.5	3.8	3.7	4.5	4	4.1	2.6	2.5	1.7	2.5	2.7	2.5	1.8	2.1	2.1	2.6	1.3	1.9	1.9	2.5	2	2.9	2.5	2.1	3	3.4	6.8	6.8	8	6.4	6.1	6.4
Totaal kortlopende verplichtingen Numbers are in millions	1,564,105	45.455	43.732	42.734	45.984	41.201	45.334	46.981	47.255	45.533	50.163	49.564	54.684	50.421	42.766	40.666	33.35	31.025	33.831	31.931	35.36	28.341	29.183	30.148	29.708	34.586	27.612	31.315	31.511	29.641	12.638	12.866	13.533	13.778	12.441	15.163	13.2	12.961	12.986	13.446	13.967	13.024	12.853	13.615	13.162	13.377	12.378	14.904	14.937	13.844	14.19	16.186	15.011	11.415	11.641	12.372	13.006	12.111	11.067	15.481	11.609	11.578	10.538	12.948	14.754	15.539	15.651	16.224	15.592	14.882	19.462	23.78	16.861	14.797	14.906	13.823	12.503	11.42	15.794	13.733	15.957	13.588	10.35	10.071	10.576	9.669	10.236	10.407	16.808	14.844	10.531	9.91	10.921	11.25	11.481	11.771	13.156	9.765	8.751	7.2	8.4	7.5	7.5	7.6	7.3	15.3	16.2	11.2	12.5	8.6	8.5	7.7	8.4	7.8	8.3	5.9	5.5	6	7.1	7	8.1	7.9	7.3	5.7	7.3	6.9	6.6	7.9	7.4	6.9	6.9	8.1	6.6	7.1	7.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	55.81	52.078	53.293	54.604	58.71	65.254	59.064	64.331	76.538	79.982	75.776	72.453	85.932	88.04	90.341	92.139	97.045	102.34	104.209	102.954	105.134	29.326	36.198	26.35	27.126	27.9	28.288	28.675	29.063	29.45	0.714	0.893	1.071	1.071	1.25	1.786	2.143	2.5	2.857	3.214	3.214	3.571	3.929	4.286	5	5.357	5.714	6.071	6.429	6.786	7.143	3.036	3.214	3.214	3.393	3.75	3.75	3.929	4.107	4.286	8.571	9.286	10.714	11.429	12.143	12.859	13.6	14.383	15.165	15.946	16.727	17.507	18.288	10.714	11.572	12.384	13.241	14.096	10.951	11.805	11.858	12.611	15.163	15.815	16.466	17.616	18.265	18.921	17.238	18.16	24.092	25.014	26.068	26.895	27.71	28.54	29.435	29.609	8.523	8.6	8.7	8.8	8.9	8.6	8.5	0	0.1	0.1	0.1	0.1	0.2	0.2	0.3	0.3	0.3	0.3	0.4	0.2	0.2	0.2	0.5	0.5	1	1.3	1.3	1.6	2	2	3	4	5.1	5.2	5.3	4.7	5.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-10.134	0	0	0	-10.666	0	9.88	0	27.89	30.271	32.084	33.612	34.374	27.943	28.389	29.054	29.639	24.797	25.572	25.775	26.011	23.83	26.995	27.358	27.456	0	0	0	0	0	0	0	0	0	0	0	0	13.221	13.198	13.399	13.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5.5	0	-6.9	0	-4.9	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	10.134	0	0	0	10.666	0	1.152	1.152	1.152	2.958	2.958	2.899	2.899	4.374	4.374	5.27	5.27	8.631	1.516	1.516	1.516	1.724	1.724	1.724	1.724	0	0	0	0	0	0	0	0	0	0	0	0	1.413	1.312	1.212	1.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.464	2.444	2.255	2.391	1.124	1.124	1.124	1.124	0.883	0.944	0.926	0.895	1.794	1.803	1.78	1.452	1.243	1.243	1.243	1.243	0.854	0.842	0.764	0.738	3.015	3.144	3.181	3.127	2.856	3.031	2.981	3.351	2.927	2.927	2.927	2.9	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.4	2.4	2.4	2.4	2.2	2.2	2.2	2.2	1.9	1.9	1.9	1.9	1.3	1.3	1.3	1.3	1.2	1.2	1.2	1.7	1.7	1.6	1.7	1.8	1.2	1.2	0.8
Overige niet-vlottende verplichtingen Numbers are in millions	977,028.19	21.883	22.357	22.221	23.385	23.868	24.554	23.595	28.165	27.977	28.549	28.558	31.339	33.228	34.756	38.417	30.408	30.854	31.519	35.069	26.5	25.926	26.129	26.365	24.189	27.354	27.717	27.815	27.17	27.564	27.78	27.972	27.416	28.216	25.579	25.385	29.413	29.74	29.957	29.635	14.882	14.759	14.859	14.453	24.044	23.902	23.605	23.297	16.957	17.281	18.242	18.32	15.456	15.916	16.174	16.188	14.904	14.851	14.928	14.508	19.091	18.664	18.524	19.076	4.958	4.771	5.159	4.536	6.737	7.665	8.383	6.683	7.758	8.351	8.714	8.348	6.311	6.308	5.842	7.265	6.506	6.649	6.212	6.981	6.856	7.407	8.082	8.164	4.005	3.797	3.625	3.79	3.867	3.442	3.567	2.659	2.789	2.789	2.789	2.8	3.1	3.1	3.1	2.9	2.8	2.7	2.6	2.8	2.9	2.8	2.8	2.8	2.8	2.8	2.7	2.9	3	2.7	2.9	2.9	2.8	2.9	3.8	3.8	3.6	3.6	3.5	0.9	0	0	-0.1	0	-0.1	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	977,084	73.961	75.65	76.825	82.095	89.122	83.618	87.927	104.703	109.111	105.476	102.163	120.229	124.226	127.995	130.556	131.827	137.568	140.998	143.294	140.265	56.768	63.843	54.231	53.038	56.978	57.728	58.213	56.233	57.014	28.495	28.865	28.487	29.287	26.829	27.171	31.556	32.24	32.815	32.85	18.097	18.33	18.788	18.739	29.044	29.259	29.319	29.368	23.386	24.067	25.385	21.355	18.67	19.13	19.567	19.938	18.654	18.78	19.035	18.794	27.663	27.95	29.239	30.504	19.565	20.074	21.014	21.31	23.026	24.735	26.234	25.313	26.929	20.009	21.212	21.627	21.345	22.207	18.573	20.522	19.607	20.503	22.618	24.039	24.175	25.864	27.111	27.823	24.257	25.101	30.898	31.931	32.791	33.367	34.257	34.549	35.152	35.325	14.24	14.3	14.3	14.4	14.5	14	13.8	5.2	5.2	5.4	5.4	5.3	5.4	5.4	5.3	5.3	5.2	5.4	5.3	4.8	5	5	4.6	4.7	6.1	6.4	6.1	6.4	6.7	4.6	4.7	5.6	6.7	7	6.4	5.9	6.1
Totaal passiva Numbers are in millions	2,541,189	119.416	119.382	119.559	128.079	130.323	128.952	134.908	151.958	154.644	155.639	151.727	174.913	174.647	170.762	171.222	165.178	168.593	174.829	175.226	175.625	85.11	93.027	84.379	82.746	91.564	85.341	89.528	87.744	86.655	41.133	41.731	42.02	43.066	39.271	42.334	44.756	45.201	45.801	46.296	32.064	31.354	31.641	32.354	42.206	42.637	41.697	44.272	38.323	37.911	39.575	37.542	33.681	30.545	31.208	32.31	31.661	30.891	30.102	34.275	39.272	39.528	39.777	43.452	34.318	35.613	36.665	37.535	38.618	39.617	45.696	49.094	43.79	34.806	36.118	35.45	33.849	33.627	34.367	34.255	35.564	34.092	32.969	34.11	34.751	35.533	37.347	38.23	41.066	39.945	41.429	41.841	43.712	44.618	45.738	46.32	48.307	45.09	22.991	21.5	22.7	21.9	22	21.6	21.1	20.5	21.4	16.6	17.9	13.9	13.9	13.1	13.7	13.1	13.5	11.3	10.8	10.8	12.1	12	12.7	12.6	13.4	12.1	13.4	13.3	13.3	12.5	12.1	12.5	13.6	15.1	13	13	13.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	22,522.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34.575	34.465	33.951	33.737	33.596	33.537	33.586	33.319	33.035	32.841	32.62	32.592	32.181	31.779	31.501	31.304	31.1	30.89	30.652	30.44	30.289	30.1	29.995	29.77	29.716	29.608	29.501	29.277	29.229	29.188	29.147	29.109	29.072	29.037	28.997	28.975	28.952	28.94	28.932	28.644	28.637	28.629	28.622	28.616	28.61	28.59	28.585	28.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.974	0	17.937	17.917	17.695	17.661	17.635	17.608	17.584	0.897	0.876	0.799	0.665	0.633	0.615	0.853	0.884	0.911	0.882	0.859	0.839	0.977	0.952	0.927	0.878	0.914	0.882	1.22	1.2	1.3	1.4	1.4	1.5	0.9	1.6	1.6	6.1	6.1	8.4	8.8	8.3	8	8	8	8	0	9	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	148.892	146.07	144.805	141.985	139.622	138.909	138.986	139.293	135.118	131.653	129.423	128.481	123.325	128.356	122.84	121.765	119.31	122.724	120.189	115.906	112.398	110.556	109.671	106.061	102.904	100.312	97.922	98.78	97.238	96.46	95.631	93.67	91.958	90.558	90.597	89.544	87.765	87.868	87.681	86.332	84.834	83.825	83.007	81.767	80.653	79.101	78.718	78.238	76.636	74.625	73.2	72.296	71.391	70.463	69.92	69.824	68.887	68.022	67.558	67.73	67.363	67.058	68.677	68.298	67.892	67.004	66.263	65.835	64.583	64.301	58.279	53.082	51.854	51.079	50.336	49.439	48.583	47.859	47.569	46.554	45.447	45.085	44.407	44.276	43.73	43.192	42.638	41.86	41.582	41.222	40.944	39.662	39.532	39.382	38.63	37.19	35.578	34.283	33.2	31.8	30.5	29.3	28.2	27.1	26.1	25.2	24.2	23	22.2	21.6	21.8	21.6	21.5	21.3	22.1	21.9	21.8	21.5	20.9	20.5	20.1	19.9	19.5	18.5	18.1	18	19.1	17.7	16.1	15.5	14.9	13.8	13.6	14
Overige gereserveerde algehele resultaten Numbers are in millions	0	-23.218	-22.506	-22.995	-24.286	-24.452	-23.101	-23.413	-26.08	-25.524	-24.961	-26.533	-28.145	-28.073	-28.867	-29.497	-26.443	-27.094	-27.968	-25.235	-22.566	-22.215	-22.082	-22.629	-21.25	-20.989	-20.389	-21.387	-21.332	-21.965	-22.527	-23.205	-22.091	-22.052	-20.481	-21.083	-23.13	-22.475	-22.787	-22.532	-10.962	-10.702	-11.2	-11.018	-16.142	-16.614	-16.447	-16.615	-12.263	-13.024	-12.793	-13.436	-8.453	-7.722	-8.012	-8.487	-8.003	-8.6	-8.313	-8.822	-11.45	-12.09	-12.929	-13.036	-0.649	-0.348	-0.993	-0.652	-3.701	-4.107	-5.128	-5.207	-5.044	-4.916	-5.072	-5.204	-4.295	-4.618	-4.662	-4.68	-4.165	-4.55	-4.473	-4.564	-4.722	-4.755	-5.403	-5.619	-1.535	-1.317	-1.398	-1.728	-1.911	-1.491	-1.672	-0.971	-0.933	-0.831	-0.96	-0.9	-1	-2.2	-2.4	-2.4	-2.6	-2.4	-2.4	-2.2	-0.6	-0.6	-0.6	-1.4	-13.4	-12.8	-12.1	-11.4	-12.5	-12.3	-11.6	-11	-11.7	-11.2	-10.6	-10	-11.2	-10.7	-9.6	-12.1	-10.4	-13.5	-16.5	-15.4	-15.2	-17	-15.5
Overige totale aandeelhoudersvermogen Numbers are in millions	7,102,345	-23.763	-23.515	-23.28	-22.79	-22.545	-22.545	-22.545	-22.545	-22.331	-21.675	-20.908	-20.538	-20.538	-20.538	-20.538	-20.538	-20.538	-20.538	-20.169	-20.169	-20.169	-20.169	-20.169	-19.421	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	-19.106	9.474	9.467	9.4	9.394	9.17	8.731	8.687	8.612	8.321	8.201	7.867	7.861	7.259	6.865	6.853	6.841	6.795	5.545	5.382	5.206	4.476	3.173	2.711	-16.655	1.3	-16.655	-16.655	-16.655	-16.655	-16.655	-16.655	-16.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.3	0	1.1	0	1.3	1.2	1.3	1.1	0.3	0.4	0.3	0.7	13.6	12.9	12.2	11.1	21.5	12.5	11.6	20	20.7	20.2	19.6	18.9	20.1	19.6	18.5	21	19.6	22.9	25.9	24.8	24.7	26.8	26.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,102,345	136.487	134.513	132.481	128.646	126.223	126.8	126.615	123.988	120.297	117.859	114.602	112.39	106.895	110.731	104.306	106.088	102.779	105.108	105.437	103.612	100.303	98.405	96.869	95.16	92.525	90.425	86.931	87.619	85.395	84.015	82.468	81.582	79.872	80.008	79.405	76.283	75.137	74.915	74.975	84.909	83.663	82.149	81.505	75.136	73.544	72.138	71.582	75.448	73.079	71.232	69.158	73.013	72.4	71.138	70.044	70.142	68.487	67.576	66.597	63.539	62.138	60.982	62.482	74.443	73.09	71.394	70.817	66.61	63.65	61.884	54.391	49.339	48.219	47.269	46.172	46.15	44.944	44.15	43.817	43.286	41.773	41.412	40.508	40.187	39.591	38.642	37.903	41.235	41.147	40.683	40.056	38.727	38.993	38.637	38.538	37.171	35.63	34.542	33.4	31.8	30.5	29.4	28.5	26.7	26.5	25.7	29.2	28.8	30.4	30.1	29.4	29.8	29.6	29.4	29.8	30.9	31	30.5	29.9	29.5	29.1	28.9	28.4	27.4	27	26.9	28	26.9	25.5	24.9	24.3	23.3	23.4	24.8
Totaal eigen vermogen Numbers are in millions	7,102,345	136.487	134.513	132.481	128.646	126.223	126.8	126.615	123.988	120.297	117.859	114.602	112.39	106.895	110.731	104.306	106.088	102.779	105.108	105.437	103.612	100.303	98.405	96.869	95.16	92.525	90.425	86.931	87.619	85.395	84.015	82.468	81.582	79.872	80.008	79.405	76.283	75.137	74.915	74.975	84.909	83.663	82.149	81.505	75.136	73.544	72.138	71.582	75.448	73.079	71.232	69.158	73.013	72.4	71.138	70.044	70.142	68.487	67.576	66.597	63.539	62.138	60.982	62.565	74.555	73.09	71.394	70.817	66.61	63.65	61.884	54.391	49.339	48.219	47.269	46.172	46.15	44.944	44.15	43.817	43.286	41.773	41.412	40.508	40.187	39.591	38.642	37.903	41.235	41.147	40.683	40.056	38.727	38.993	38.637	38.538	37.171	35.63	34.542	33.4	31.8	30.5	29.4	28.5	26.7	26.5	25.7	29.2	28.8	30.4	30.1	29.4	29.8	29.6	29.4	29.8	30.9	31	30.5	29.9	29.5	29.1	28.9	28.4	27.4	27	26.9	28	26.9	25.5	24.9	24.3	23.3	23.4	24.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9,643,534	255.903	253.896	252.039	256.725	256.545	255.752	261.523	275.946	274.942	273.498	266.329	287.303	281.542	281.493	275.528	271.265	271.371	279.938	280.663	279.237	185.413	191.431	181.248	177.906	184.089	175.766	176.458	175.363	172.051	125.148	124.198	123.602	122.938	119.278	121.739	121.039	120.337	120.716	121.271	116.973	115.017	113.79	113.858	117.342	116.18	113.835	115.854	113.771	110.99	110.806	106.7	106.694	102.945	102.346	102.353	101.803	99.379	97.678	100.872	102.811	101.666	100.759	106.017	108.874	108.703	108.059	108.352	105.228	103.267	107.58	103.485	93.129	83.025	83.387	81.622	79.999	78.572	78.518	78.072	78.85	75.865	74.381	74.617	74.938	75.124	75.989	76.133	82.301	81.092	82.112	81.896	82.44	83.611	84.375	84.857	85.478	80.72	57.533	54.9	54.5	52.4	51.4	50.1	47.8	47	47.1	45.8	46.7	44.3	44	42.5	43.5	42.7	42.9	41.1	41.7	41.8	42.6	41.9	42.2	41.7	42.3	40.5	40.8	40.3	40.2	40.5	39	38	38.5	39.4	36.3	36.4	38.1

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