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13.3999 (USD) • At close November 17, 2023

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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	106.613	67.853	88.996	24.962	24.672	27.271	37.572	50.576	54.612	79.154	158.449	78.82	55.391	88.614	94.939	44.326	61.224	23.412	41.053	41.19	51.67	40.425	41.365	28.188	44.099	37.719	53.073	44.24	56.463	59.288	45.632	49.867	50.816	40.678	44.227	39.807	36.966	40.356	43.412	44.079	45.021	37.513	24.577	30.332	41.636	33.828	35.66	34.952	35.36	32.909	31.886	35.02	38.572	33.749	26.226	28.089	20.353	14.388	12.447	17.875	13.659	13.903	19.392	18.116	17.357	0	0	15.353	14.303	13.89	16.467	14.754	16.765	15.011	17.63	14.389	15.595	16.165	16.064	15.03	14.745	14.317	17.685	11.298	11.424	10.784	15.85	11.906	11.435	10.543
Kortetermijnbeleggingen Numbers are in millions	437.728	446.774	459.569	438.152	456.004	494.683	529.142	559.646	579.018	589.493	558.093	561.587	583.623	531.6	483.533	360.029	334.687	320.568	314.805	298.983	290.927	291.186	299.999	295.335	307.253	311.128	319.661	320.695	316.788	315.176	308.111	298.139	287.21	287.27	289.423	278.47	296.059	292.808	295.822	301.297	307.797	293.265	300.328	280.705	305.442	306.468	305.634	304.481	294.146	280.342	0	284.644	265.637	254.807	0	248.15	256.079	243.006	0	234.413	240.581	230.66	0	219.911	231.021	0	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	465.386	460.321	-140.784	463.114	480.676	521.954	566.714	610.222	54.612	668.647	578.023	577.687	639.014	620.214	16.443	404.355	395.911	343.98	355.858	340.173	342.597	331.611	341.364	323.523	351.352	348.847	372.734	364.935	373.251	374.464	353.743	348.006	338.026	327.948	333.65	318.277	333.025	333.164	339.234	345.376	352.818	330.778	324.905	311.037	347.078	340.296	341.294	34.952	35.36	32.909	31.886	35.02	38.572	33.749	26.226	28.089	20.353	14.388	12.447	17.875	13.659	13.903	19.392	18.116	17.357	0	0	15.353	14.303	13.89	16.467	14.754	16.765	15.011	17.63	14.389	15.595	16.165	16.064	15.03	14.745	14.317	17.685	11.298	11.424	10.784	15.85	11.906	11.435	10.543
Nettovorderingen 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	2.629	2.859	2.863	0	0	0	0	0	0	0	0
Voorraad 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
Overige vlottende activa 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	284.644	265.637	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	106.613	67.853	88.996	463.114	480.676	521.954	566.714	610.222	54.612	668.647	578.023	577.687	602.656	550.966	16.443	380.008	395.911	343.98	15.459	340.173	342.597	331.611	16.757	323.523	351.352	348.847	11.35	364.935	373.251	374.464	10.444	348.006	338.026	299.259	10.408	318.277	333.025	333.164	9.139	345.376	352.818	330.778	324.905	311.037	347.078	314.096	4.419	314.679	304.391	290.181	8.803	319.664	304.209	264.608	8.388	276.223	276.414	257.343	4.107	252.238	254.122	244.452	19.286	237.918	248.218	0	0	15.353	14.303	13.89	16.467	14.754	16.765	15.011	17.63	14.389	15.595	16.165	16.064	17.659	17.604	17.18	17.685	11.298	11.424	10.784	15.85	11.906	11.435	10.543
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	26.261	26.61	25.752	25.339	25.381	25.35	25.333	24.598	24.34	24.385	24.476	24.507	24.729	24.742	24.76	24.696	24.918	25.044	25.033	25.247	25.339	25.409	25.551	25.73	25.814	25.835	25.687	24.402	23.904	23.881	22.568	22.776	22.225	21.466	21.696	21.953	22.045	22.305	22.447	22.693	22.606	22.788	23.012	22.305	21.527	21.041	20.862	21.112	21.247	21.154	21.366	20.912	20.523	20.42	20.487	20.675	20.844	21.064	20.858	20.343	19.842	19.904	19.913	19.845	18.311	17.9	17.8	17.8	17.309	17.471	16.872	16.565	16.148	15.746	14.848	14.331	14.355	13.886	13.985	14.196	13.167	12.494	11.916	11.941	11.953	11.067	9.959	9.92	9.903	8.662
Goodwill 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
Immateriële activa Numbers are in millions	0	0	2.151	0	0	0	2.03	0	0	0	1.768	0	0	0	1.076	0	0	0	0.892	0	0	0	0.905	0	0	0	0.661	0	0	0	0.41	0	0	0	0.24	0	0	0	0.096	0	0	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	2.151	0	0	0	2.03	0	0	0	1.768	0	0	0	1.076	0	0	0	0.892	0	0	0	0.905	0	0	0	0.661	0	0	0	0.41	0	0	0	0.24	0	0	0	0.096	0	0	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	447.577	64.644	68.369	447.193	465.023	503.697	538.26	568.597	587.913	598.487	567.075	570.431	592.128	538.817	483.533	366.883	341.462	327.208	314.805	305.091	297.158	297.267	299.999	301.124	312.99	316.903	319.661	320.695	316.788	315.176	308.111	298.139	287.21	287.27	289.423	278.47	296.059	292.808	295.822	301.297	307.797	293.265	300.328	280.705	305.442	306.468	305.634	304.481	294.146	280.342	284.011	284.644	265.637	254.807	259.138	248.15	256.079	243.006	236.335	234.413	240.581	230.66	214.421	219.911	231.021	0	0	191.467	186.327	191.101	191.577	188.64	193.31	207.703	206.305	201.001	208.99	208.202	208.094	201.148	203.61	204.306	204.788	197.395	190.601	179.151	177.68	172.843	168.973	155.892
Belastingvorderingen Numbers are in millions	0	0	-2.151	0	0	0	561.563	0	0	0	-1.768	0	0	0	-1.076	0	0	0	-0.892	0	0	0	-0.905	0	0	0	-0.661	0	0	0	-0.41	0	0	0	-0.24	0	0	0	-0.096	0	0	0	-0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,444.107	1,832.932	1,817.707	-25.339	-25.381	-25.35	-563.593	-593.195	1,103.48	-622.872	-24.476	-570.431	-592.128	-538.817	-506.604	-366.883	537.185	481.764	-337.207	475.487	466.551	457.911	-323.932	411.818	359.73	338.724	-343.724	300.046	297.857	294.302	-329.056	301.766	292.446	-287.27	-309.571	245.566	218.559	214.438	-316.816	181.425	167.241	178.29	164.011	180.501	138.301	-306.468	-325.171	-304.481	-294.146	-280.342	-304.049	143.609	164.205	-254.807	-278.248	-248.15	-256.079	-243.006	-255.928	-234.413	-240.581	-230.66	-214.421	-219.911	-231.021	-17.9	-17.8	-209.267	-203.636	-208.572	-208.449	-205.205	-209.458	-223.449	-221.153	-215.332	-223.345	-222.088	-222.079	-215.344	-216.777	-216.8	-216.704	-209.336	-202.554	-190.218	-187.639	-182.763	-178.876	-164.554
Totaal niet-vlottende activa Numbers are in millions	1,917.945	1,924.186	1,911.828	447.193	465.023	503.697	563.593	593.195	1,715.733	622.872	567.075	24.507	24.729	24.742	1.689	24.696	903.565	834.016	2.631	805.825	789.048	780.587	1.618	738.672	698.534	681.462	1.624	645.143	638.549	633.359	1.623	622.681	601.881	21.466	1.548	545.989	536.663	529.551	1.453	505.415	497.644	494.343	487.351	483.511	465.27	21.041	1.325	21.112	21.247	21.154	1.328	449.165	450.365	20.42	1.377	20.675	20.844	21.064	1.265	20.343	19.842	19.904	19.913	19.845	18.311	0.1	-0.1	209.267	203.636	208.572	208.449	205.205	209.458	223.449	221.153	215.332	223.345	222.088	222.079	215.344	216.777	216.8	216.704	209.336	202.554	190.218	187.639	182.763	178.876	164.554
Totaal activa Numbers are in millions	2,024.558	1,992.039	2,000.824	1,908.547	1,903.652	1,888.851	1,858.716	1,824.304	1,770.345	1,705.148	1,717.23	1,598.052	1,578.784	1,531.889	1,462.313	1,317.001	1,299.476	1,177.996	1,171.75	1,145.998	1,131.645	1,112.198	1,097.842	1,062.195	1,049.886	1,030.309	1,033.622	1,010.078	1,011.8	1,007.823	984.253	970.687	939.907	924.821	905.601	864.266	869.688	862.715	857.208	850.791	850.462	825.121	812.256	794.548	812.348	798.938	799.186	784.839	776.632	768.491	771.146	768.829	754.574	755.566	747.769	752.886	751.845	747.514	725.952	718.389	719.146	700.249	688.423	678.325	678.552	660.5	633.7	631.134	618.343	616.282	606.67	596.922	595.562	582.261	577.578	557.455	557.752	549.874	544.063	534.68	534.786	524.807	525.995	509.497	500.561	486.888	478.885	465.927	455.745	446.609
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	6.859	0	-6.964	2.097	0	0	6.964	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	0.567	0.601	0.613	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	5	16	15	20	0	0	0	0	0	0	1.5	0	3.5	0.2	0	0	0	73.256	1.074	2.738	5.622	0	0	4.157	14.774	8.329	12.053	7.243	11.467	8.736	9.951	4.93	4.93	0	7.26	5.41	3.08	3.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.023	1.88	0.965	11.8	4.125	0	0	0.1	1.3	0	0	1.2	10	0	0	1.4	4.775	3.55	15	10.4	11	11.5	9	8.5	5	5	5	6	7.5	7.95	2.5
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.441	0	0	0	2.94	0	0	0	1.8	0	0	0	0.375	0	0	0	1.725	0	0	0	1.84	0	0	0	1.067	0	0	0	0.75	0	0	0	1.2	0	0	0	0.945	0	0	0	1.415	0	0	0	1.14	0	0	0	0.46	0	0	0	0	0	0	0	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	-0.015	0	0	0	-0.646	0	0	0	-0.286	0	0	0	1.352	0	0	0	1.496	0	0	0	-0.381	0	0	0	0.275	0	0	0	0.531	0	0	0	-0.175	0	0	0	0.607	0	0	0	-0.237	0	0	0	-0.644	0	0	0	-0.963	0	0	0	0	0	0	0	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	0	0	0	0	0	-5	-16	-15	-20	0	-3.426	0	0	0	-2.94	-1.5	0	-3.5	-1.8	0	0	0	-73.631	0	-2.738	-5.622	-3.221	0	-4.157	-14.774	-1.84	-12.053	-7.243	-11.467	-9.803	-9.951	-4.93	-4.93	-1.281	-7.26	-5.41	-3.08	-1.2	0	-6.859	0	6.019	-2.097	0	0	-8.379	0	0	0	-1.14	0	0	0	-0.46	-2.023	-1.88	-0.965	-11.8	-4.125	0	0	0	-1.3	0	0	-1.2	-10	0	0	-1.4	-4.775	-3.55	-15	-10.4	-11.567	-12.101	-9.613	-8.5	-5	-5	-5	-6	-7.5	-7.95	-2.5
Totaal kortlopende verplichtingen Numbers are in millions	0	1,076.079	1,106.376	1,076.44	1,128.998	5	16	15	20	1,040.513	-24.526	811.808	800.414	0	2.094	1.5	0	3.5	0.2	0	74.628	72.478	7.87	1.074	2.738	5.622	-5.108	0	4.157	14.774	8.329	12.053	7.243	11.467	8.736	9.951	4.93	4.93	-2.619	7.26	5.41	3.08	3.9	0	6.859	0	-5.412	2.097	0	0	1.178	0	0	0	0.496	0	0	0	-12.303	2.023	1.88	0.965	11.8	4.125	0	0	0.1	1.3	0	0	1.2	10	0	0	1.4	4.775	3.55	15	10.4	11.567	12.101	9.613	8.5	5	5	5	6	7.5	7.95	2.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	131.97	136.578	143.108	138.044	131.193	118.075	97.435	83.562	63.926	63.906	63.886	66.366	69.844	72.412	74.391	60.01	65.072	71.531	77.872	79.989	74.628	72.478	0	68.361	68.361	68.511	51.225	68.35	64.904	58.819	69.586	63.757	61.537	64.883	59.594	59.6	62.1	55.5	52.3	52.3	54.2	50	50	65	68	53	58	70.5	73	75.5	53	80.5	79	82	74.5	75	80	80	82.5	89.5	87	92	92	92	97	0	0	84.5	77.5	77.5	66	61	61	61	59.5	59.5	57	51.5	49	45.5	42.5	39	41.5	42.5	35	35	33.5	32	29.5	31
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,766.622	1,733.528	1,738.062	1,673.001	1,666.125	1,664.777	1,647.946	1,639.587	1,585.018	1,525.203	1,516.056	1,395.469	1,372.999	1,330.656	1,257.706	1,130.183	1,112.242	986.459	977.19	950.372	944.503	932.862	0	893.558	880.044	858.642	882.638	840.861	842.572	837.818	819.728	794.924	771.616	751.597	-59.594	699.952	709.952	707.679	-52.3	699.809	701.237	685.03	-50	-65	653.39	-53	-58	-70.5	-73	-75.5	-53	-80.5	-79	-82	-74.5	-75	-80	-80	-82.5	-89.5	-87	-92	-92	-92	-97	0	0	-84.5	-77.5	-77.5	-66	-61	-61	-61	-59.5	-59.5	-57	-51.5	-49	-45.5	-42.5	-39	-41.5	-42.5	-35	-35	-33.5	-32	-29.5	-31
Totaal niet-vlottende verplichtingen Numbers are in millions	1,898.592	794.027	774.794	98.528	91.717	1,777.852	16	15	63.926	63.906	1,604.468	1,461.835	69.844	72.412	74.391	60.01	65.072	71.531	77.872	79.989	74.628	72.478	65.386	68.361	68.361	68.511	65.85	68.35	64.904	58.819	61.257	63.757	61.537	64.883	59.594	64.594	67.094	65.548	52.3	62.3	69.15	65	65	65	68	53	58	70.5	73	75.5	73	80.5	79	82	74.5	75	80	80	82.5	89.5	87	92	92	92	97	590.6	4.1	84.5	77.5	77.5	66	61	61	61	59.5	59.5	57	51.5	49	45.5	42.5	39	41.5	42.5	35	35	33.5	32	29.5	31
Totaal passiva Numbers are in millions	1,898.592	1,870.106	1,881.17	98.528	91.717	1,782.852	1,761.381	1,738.149	1,668.944	1,589.109	1,579.942	1,461.835	1,442.843	1,403.068	1,332.097	1,191.693	1,177.314	1,061.49	1,055.062	1,030.361	1,019.131	1,005.34	995.04	962.993	951.143	932.775	933.863	909.211	911.633	911.411	889.314	870.734	840.396	827.947	810.499	769.503	776.982	768.109	764.441	759.369	760.847	738.11	728.48	710.357	728.249	709.455	709.671	695.925	690.48	684.554	688.675	687.091	675.646	680.102	673.536	675.509	677.477	675.676	656.376	648.354	651.475	633.55	620.378	611.353	610.418	590.6	564.9	563.595	552.945	550.03	540.713	531.835	532.487	518.612	513.516	491.909	491.269	485.099	478.502	469.051	472.647	458.961	462.187	446.899	436.839	425.248	417.78	405.35	398.007	391.719
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	2.108	0	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	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	0.574	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	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
Ingehouden winsten Numbers are in millions	156.924	153.573	150.596	147.033	144.38	143.542	142.677	138.76	135.705	134.098	131.856	130.082	126.891	124.285	120.67	117.96	115.914	113.207	111.944	110.067	108.024	105.818	104.067	102.67	100.922	99.623	98.629	98.815	97.578	96.504	95.475	94.353	93.046	92.172	91.029	89.804	88.721	87.895	87.2	86.169	85.229	84.26	83.165	81.767	80.767	79.687	78.421	77.611	76.365	75.107	73.632	72.45	71.404	70.238	69.226	68.293	67.368	66.399	65.613	64.978	65.213	64.832	64.629	64.586	65.211	68.7	68.2	67.617	66.831	66.375	66.548	66.099	66.68	65.974	65.113	64.058	63.257	62.467	61.401	60.437	59.5	58.592	57.623	56.619	55.717	54.867	53.952	53.278	52.448	51.55
Overige gereserveerde algehele resultaten Numbers are in millions	-34.491	-35.111	-34.355	-52.721	-41.244	-40.633	-48.292	-55.381	-36.816	-20.298	3.441	4.326	7.362	2.924	7.958	5.756	4.522	1.103	1.6	1.685	0.298	-3.189	-5.678	-8.2	-6.778	-6.541	-3.195	-2.232	-1.852	-4.559	-4.885	1.221	1.956	0.318	-0.252	0.475	-0.481	2.161	1.002	0.666	-0.189	-1.767	-3.94	-2.009	-1.083	5.345	6.663	6.711	5.242	4.255	4.221	4.655	2.847	0.614	0.442	4.589	2.597	1.142	-0.258	0.867	-1.648	-2.268	-0.963	-2.306	-2.108	0	0	-0.827	-2.098	-0.7	-1.081	-1.39	-3.879	-2.673	-2.468	-1.048	-0.207	-1.491	0.392	1.446	-1.084	3.549	2.5	2.311	4.359	3.143	3.542	3.706	1.717	-0.217
Overige totale aandeelhoudersvermogen Numbers are in millions	2.959	2.897	2.839	2.616	2.624	2.516	2.376	2.202	1.938	1.665	1.417	1.235	1.114	1.038	1.014	1.018	1.152	1.622	2.57	3.311	3.618	3.655	3.839	4.158	4.025	3.878	3.751	3.71	3.867	3.893	3.775	3.805	3.935	3.81	3.751	3.91	3.892	3.976	3.991	4.013	4.001	3.944	3.977	3.859	3.841	3.877	3.857	4.018	3.971	4.001	4.044	4.059	4.103	4.038	3.991	3.921	3.829	3.723	3.647	3.616	3.532	3.561	3.805	4.118	5.031	0.6	0	0.149	0.065	-0.023	-0.11	-0.222	-0.326	-0.252	0.817	1.936	2.833	3.199	3.168	3.146	3.123	3.105	3.085	3.068	3.046	3.03	3.011	2.993	2.973	2.957
Totaal eigen vermogen van aandeelhouders Numbers are in millions	125.966	121.933	119.654	97.502	106.334	105.999	97.335	86.155	101.401	116.039	137.288	136.217	135.941	128.821	130.216	125.308	122.162	116.506	116.688	115.637	112.514	106.858	102.802	99.202	98.743	97.534	99.759	100.867	100.167	96.412	94.939	99.953	99.511	96.874	95.102	94.763	92.706	94.606	92.767	91.422	89.615	87.011	83.776	84.191	84.099	89.483	89.515	88.914	86.152	83.937	82.471	81.738	78.928	75.464	74.233	77.377	74.368	71.838	69.576	70.035	67.671	66.699	68.045	66.972	68.134	69.9	68.8	67.539	65.398	66.252	65.957	65.087	63.075	63.649	64.062	65.546	66.483	64.775	65.561	65.629	62.139	65.846	63.808	62.598	63.722	61.64	61.105	60.577	57.738	54.89
Totaal eigen vermogen Numbers are in millions	125.966	121.933	119.654	97.502	106.334	105.999	97.335	86.155	101.401	116.039	137.288	136.217	135.941	128.821	130.216	125.308	122.162	116.506	116.688	115.637	112.514	106.858	102.802	99.202	98.743	97.534	99.759	100.867	100.167	96.412	94.939	99.953	99.511	96.874	95.102	94.763	92.706	94.606	92.767	91.422	89.615	87.011	83.776	84.191	84.099	89.483	89.515	88.914	86.152	83.937	82.471	81.738	78.928	75.464	74.233	77.377	74.368	71.838	69.576	70.035	67.671	66.699	68.045	66.972	68.134	69.9	68.8	67.539	65.398	66.252	65.957	65.087	63.075	63.649	64.062	65.546	66.483	64.775	65.561	65.629	62.139	65.846	63.808	62.598	63.722	61.64	61.105	60.577	57.738	54.89
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,024.558	1,992.039	2,000.824	1,908.547	1,903.652	1,888.851	1,858.716	1,824.304	1,770.345	1,705.148	1,717.23	1,598.052	1,578.784	1,531.889	1,462.313	1,317.001	1,299.476	1,177.996	1,171.75	1,145.998	1,131.645	1,112.198	1,097.842	1,062.195	1,049.886	1,030.309	1,033.622	1,010.078	1,011.8	1,007.823	984.253	970.687	939.907	924.821	905.601	864.266	869.688	862.715	857.208	850.791	850.462	825.121	812.256	794.548	812.348	798.938	799.186	784.839	776.632	768.491	771.146	768.829	754.574	755.566	747.769	752.886	751.845	747.514	725.952	718.389	719.146	700.249	688.423	678.325	678.552	660.5	633.7	631.134	618.343	616.282	606.67	596.922	595.562	582.261	577.578	557.455	557.752	549.874	544.063	534.68	534.786	524.807	525.995	509.497	500.561	486.888	478.885	465.927	455.745	446.609

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