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ERF.PA
Financiële Gegevens

56.22 (EUR) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	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	681.2	681.2	749.1	1,221.2	686.4	686.4	486.6	486.6	718.8	718.8	515.3	515.3	639.9	639.9	912.4	912.4	615.4	615.4	297	297	304.575	304.575	506.246	506.2	558.987	558.987	820.357	820.357	575.158	575.158	826.098	826.098	811.593	811.593	793.755	793.755	756.981	756.981	216.62	216.62	378.369	378.369	297.257	297.257	117.482	117.482	134.281	134.281	121.534	33.57	179.49	161.265	80.965	229.669	107.504	105.024	155.099	52.74	54.36	13.59	13.59	13.59	32.917	32.917	32.917	32.917	16.193	16.193	16.193	16.193	20.088	20.088	20.088	20.088	10.31	10.31	10.31	10.31	9.049	9.049	9.049	9.049	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	57.7	0	472.1	4.3	-53	0	54.4	5.6	-57.1	0	17.4	0.5	-41.3	0	8.7	0.1	-43	0	3.6	0.3	9.825	0	1.7	1.7	-35.836	0	34.52	38.323	-30.115	38.323	29.424	126.505	0	126.505	27.361	147.775	0	147.775	17.655	18.456	0	18.456	16.051	45.406	12.797	45.406	11.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	681.2	681.2	1,221.2	1,225.5	686.4	686.4	486.6	492.2	718.8	718.8	515.3	515.8	639.9	639.9	912.4	912.5	615.4	615.4	297	297.3	304.575	304.575	506.246	507.9	558.987	558.987	820.357	820.357	575.158	575.158	826.098	826.098	811.593	811.593	793.755	793.755	756.981	756.981	216.62	216.62	378.369	378.369	297.257	297.257	117.482	117.482	134.281	134.281	121.534	33.57	179.49	161.265	80.965	229.669	107.504	105.024	155.099	52.74	54.36	13.59	13.59	13.59	32.917	32.917	32.917	32.917	16.193	16.193	16.193	16.193	20.088	20.088	20.088	20.088	10.31	10.31	10.31	10.31	9.049	9.049	9.049	9.049	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	1,416.6	1,416.6	1,617	1,380.5	1,510.5	1,356.3	1,681.2	1,341.7	1,597	1,471.5	1,581	1,389.2	1,405.5	1,316	1,389.1	1,193.5	1,019.5	956.9	1,185	1,001.2	1,062.062	913.691	1,132.782	864.9	906.302	730.66	705.716	705.716	687.167	546.413	628.214	524.508	566.78	462.372	593.038	443.236	390.198	357.493	321.476	321.476	310.277	289.875	272.65	272.65	262.301	251.196	247.923	247.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	142.4	142.4	139	139	150.3	150.3	145.6	145.6	159.2	159.2	154.2	154.2	169.1	169.1	157	157	123.9	123.9	79.3	79.3	74.418	74.418	66.373	66.4	53.196	53.196	51.805	51.805	40.081	40.081	39.547	39.547	38.607	38.607	37.515	37.515	28.132	28.132	24.623	24.623	23.659	23.659	20.141	20.141	19.875	19.875	13.864	13.864	10.996	3.466	9.949	8.724	8.608	8.079	8.389	8.224	8.086	7.973	7.769	1.942	1.942	1.942	1.912	1.912	1.912	1.912	6.191	6.191	6.191	6.191	4.262	4.262	4.262	4.262	2.358	2.358	2.358	2.358	1.777	1.777	1.777	1.777	1.749	1.749	1.749	1.749	1.744	1.744	1.744	1.744
Overige vlottende activa Numbers are in millions	373.1	373.1	89.2	325.7	237.7	391.9	-0.1	339.4	231.7	357.2	1,649.5	260.3	198.4	287.9	1,448.8	255.3	176.9	239.5	1,227.8	226.6	124.373	272.744	0.001	267.9	122.084	297.726	248.7	248.7	77.169	217.923	85.554	189.26	68.544	174.552	-0.001	151.401	52.005	87.21	379.829	61.676	42.093	66.985	327.144	58.929	35.052	50.813	285.101	39.694	276.205	71.275	252.447	219.041	211.248	180.055	179.936	185.86	177.426	158.428	169.522	42.381	42.381	42.381	43.167	43.167	43.167	43.167	35.756	35.756	35.756	35.756	25.442	25.442	25.442	25.442	16.305	16.305	16.305	16.305	10.012	10.012	10.012	10.012	14.636	14.636	14.636	14.636	14.548	14.548	14.548	14.548
Totaal vlottende activa Numbers are in millions	2,613.3	2,613.3	3,066.4	3,066.4	2,584.9	2,584.9	2,313.3	2,313.3	2,706.7	2,706.7	2,319	2,319	2,412.9	2,412.9	2,518.2	2,518.2	1,935.7	1,935.7	1,604.1	1,604.1	1,565.428	1,565.428	1,705.402	1,705.4	1,640.569	1,640.569	1,826.578	1,826.578	1,379.575	1,379.575	1,579.413	1,579.413	1,485.524	1,487.124	1,424.307	1,425.907	1,227.316	1,229.816	621.072	624.395	754.398	758.888	644.542	648.977	434.71	439.366	433.246	435.762	408.735	108.312	441.886	389.03	300.821	417.803	295.829	299.108	340.611	219.141	231.651	57.913	57.913	57.913	77.996	77.996	77.996	77.996	58.139	58.139	58.139	58.139	49.791	49.791	49.791	49.791	28.973	28.973	28.973	28.973	20.838	20.838	20.838	20.838	16.385	16.385	16.385	16.385	16.292	16.292	16.292	16.292
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,440.4	2,440.4	2,297.4	2,297.4	2,207.1	2,207.1	2,167.7	2,167.7	1,975.6	1,975.6	1,829.9	1,829.9	1,667.3	1,667.3	1,574.9	1,574.9	1,567.5	1,567.5	1,593.5	1,593.5	1,492.728	1,492.728	1,018.005	1,018	792.556	792.556	685.998	685.998	532.952	532.952	506.818	506.818	443.008	443.008	427.541	427.541	364.114	364.114	323.747	323.747	279.831	279.831	251.113	251.113	231.081	231.081	209.304	209.304	183.39	52.326	163.186	149.625	148.559	135.372	137.085	137.293	138.703	134.25	135.002	33.751	33.751	33.751	32.247	32.247	32.247	32.247	26.735	26.735	26.735	26.735	17.844	17.844	17.844	17.844	11.647	11.647	11.647	11.647	10.298	10.298	10.298	10.298	9.898	9.898	9.898	9.898	8.951	8.951	8.951	8.951
Goodwill Numbers are in millions	4,718.4	4,718.4	4,551.4	4,551.4	4,519.7	4,519.7	4,524.1	4,524.1	4,453.6	4,453.6	4,115.1	4,115.1	3,643.3	3,643.3	3,524.1	3,524.1	3,601	3,601	3,608.8	3,608.8	3,554.922	3,554.922	3,418.327	3,418.3	2,669.643	2,669.643	2,505.337	2,505.337	1,625.12	1,625.12	1,584.644	1,584.644	1,473.82	1,473.82	1,411.896	1,411.896	911.462	911.462	679.03	679.03	497.607	497.607	456.388	456.388	438.982	438.982	402.662	402.662	395.332	100.666	379.322	340.448	331.252	247.443	246.37	246.302	247.39	241.503	239.313	59.828	59.828	59.828	60.604	60.604	60.604	60.604	56.773	56.773	56.773	56.773	0	0	0	0	24.545	24.545	24.545	24.545	14.38	14.38	14.38	14.38	13.69	13.69	13.69	13.69	12.766	12.766	12.766	12.766
Immateriële activa Numbers are in millions	832	832	796	796	853.3	853.3	919	919.1	971.1	971.1	895.7	895.7	814.9	814.9	825.1	825.1	880	880	918.1	918.2	971.826	971.826	946.917	946.9	760.223	760.223	735.12	735.12	397.528	397.528	383.209	383.209	364.17	364.17	351.469	351.469	263.224	263.224	193.534	193.534	108.937	108.937	86.382	86.382	75.182	75.182	69.026	69.026	63.045	17.257	59.238	55.861	55.587	29.993	30.209	28.856	29.075	29.528	29.943	7.486	7.486	7.486	6.634	6.634	6.634	6.634	5.786	5.786	5.786	5.786	42.645	42.645	42.645	42.645	-1.195	-1.195	-1.195	-1.195	0.577	0.577	0.577	0.577	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	5,550.4	5,550.4	5,347.4	5,347.4	5,373	5,373	5,443.1	5,443.2	5,424.7	5,424.7	5,010.8	5,010.8	4,458.2	4,458.2	4,349.2	4,349.2	4,481	4,481	4,526.9	4,527	4,526.748	4,526.748	4,365.244	4,365.2	3,429.866	3,429.866	3,240.457	3,240.457	2,022.648	2,022.648	1,967.853	1,967.853	1,837.99	1,837.99	1,763.365	1,763.365	1,174.686	1,174.686	872.564	872.564	606.544	606.544	542.77	542.77	514.164	514.164	471.688	471.688	458.377	117.922	438.56	396.309	386.839	277.436	276.579	275.158	276.465	271.031	269.256	67.314	67.314	67.314	67.238	67.238	67.238	67.238	62.559	62.559	62.559	62.559	42.645	42.645	42.645	42.645	23.35	23.35	23.35	23.35	14.958	14.958	14.958	14.958	13.69	13.69	13.69	13.69	12.766	12.766	12.766	12.766
Langetermijnbeleggingen Numbers are in millions	84.8	84.8	83.6	83.6	80.4	80.4	83.6	83.6	82.7	82.7	81.7	81.7	61.5	61.5	56.6	56.6	52	52	54.5	10.3	4.909	57.207	22.3	22.3	53.013	53.013	15.064	15.064	44.558	44.558	8.103	8.103	44.319	44.319	19.639	19.639	32.36	32.36	5.634	5.634	21.336	21.336	5.348	5.348	7.617	7.617	6.665	6.665	0	1.666	0	0	0	0	0	0	0	0	0	0.565	0.565	0.565	0.539	0.539	0.539	0.539	0.384	0.384	0.384	0.384	0.402	0.402	0.402	0.402	0.18	0.18	0.18	0.18	0.291	0.291	0.291	0.291	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	108.3	0	93.8	0	72.5	0	75.7	18.925	71.3	18.925	90.9	22.725	61.1	22.725	76.6	19.15	51.9	19.15	44	11	46.418	11	44.168	11.042	26.329	11.042	29.69	7.423	33.925	7.423	37.804	9.451	35.787	9.451	36.02	9.005	27.601	9.005	26.333	6.583	31.334	6.583	32.757	8.189	26.793	8.189	24.661	6.165	18.929	6.165	19.46	16.535	15.91	17.222	17.278	18.409	19.693	14.113	15.643	3.911	3.911	3.911	4.028	4.028	4.028	4.028	2.926	2.926	2.926	2.926	1.988	1.988	1.988	1.988	0.693	0.693	0.693	0.693	0.391	0.391	0.391	0.391	0.569	0.569	0.569	0.569	0.751	0.751	0.751	0.751
Overige niet-vlottende activa Numbers are in millions	0	108.3	0	93.8	0	72.5	0.1	56.775	0	52.175	0	68.175	0	38.375	0	57.45	0	32.65	0	77.2	52.298	35.418	50.326	83.458	0	15.288	34.52	56.788	0	26.503	29.424	57.777	1.6	26.336	28.961	54.376	2.5	18.596	23.84	40.267	4.49	24.751	20.486	40.619	17.453	31.401	13.532	-6.165	22.059	3.383	11.483	9.761	9.6	10.396	9.39	9.56	8.261	8.287	7.747	1.372	1.372	1.372	1.455	1.455	1.455	1.455	2.265	2.265	2.265	2.265	2.414	2.414	2.414	2.414	1.697	1.697	1.697	1.697	0.757	0.757	0.757	0.757	1.079	1.079	1.079	1.079	1.306	1.306	1.306	1.306
Totaal niet-vlottende activa Numbers are in millions	8,183.9	8,183.9	7,822.2	7,822.2	7,733	7,733	7,770.2	7,770.2	7,554.3	7,554.1	7,013.3	7,013.3	6,248.1	6,248.1	6,057.3	6,057.3	6,152.4	6,152.3	6,218.9	6,219	6,123.101	6,123.101	5,500.043	5,500	4,301.764	4,301.765	4,005.729	4,005.729	2,634.083	2,634.083	2,550.002	2,550.002	2,362.704	2,361.104	2,275.526	2,273.926	1,601.261	1,598.761	1,252.118	1,248.795	943.535	939.045	852.474	848.039	797.108	792.452	725.85	687.657	682.755	181.463	632.689	572.23	560.908	440.426	440.332	440.42	443.122	427.681	427.648	106.912	106.912	106.912	105.507	105.507	105.507	105.507	94.868	94.868	94.868	94.868	65.293	65.293	65.293	65.293	37.568	37.568	37.568	37.568	26.694	26.694	26.694	26.694	25.235	25.235	25.235	25.235	23.774	23.774	23.774	23.774
Totaal activa Numbers are in millions	10,797.2	10,797.2	10,888.6	10,888.6	10,317.9	10,317.9	10,083.5	10,083.5	10,260.8	10,260.8	9,332.3	9,332.3	8,661	8,661	8,575.5	8,575.5	8,088	8,088	7,823.1	7,823.1	7,688.529	7,688.529	7,205.448	7,205.4	5,942.334	5,942.334	5,832.307	5,832.307	4,013.658	4,013.658	4,129.415	4,129.415	3,848.228	3,848.228	3,699.833	3,699.833	2,828.577	2,828.577	1,873.19	1,873.19	1,697.933	1,697.933	1,497.016	1,497.016	1,231.818	1,231.818	1,159.096	1,160.546	1,091.49	289.774	1,074.575	961.26	861.729	858.229	736.161	739.528	783.733	646.822	659.299	164.825	164.825	164.825	183.503	183.503	183.503	183.503	153.006	153.006	153.006	153.006	115.085	115.085	115.085	115.085	66.541	66.541	66.541	66.541	47.531	47.531	47.531	47.531	41.62	41.62	41.62	41.62	40.066	40.066	40.066	40.066
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	588.8	588.8	600.2	339.2	564.8	564.8	647.7	347.4	590.3	590.3	627.6	322.9	530.8	530.8	542	278.8	389	389	409.8	231.5	376.414	376.414	373.01	231.9	305.432	305.432	301.863	206.143	222.302	222.302	230.122	156.228	181.994	181.994	197.015	139.637	124.501	124.501	127.141	127.141	94.795	94.795	100.951	100.951	77.55	77.55	77.798	77.798	68.622	19.45	82.833	59.371	58.779	49.318	61.062	54.925	49.648	46.373	51.917	12.979	12.979	12.979	16.319	16.319	16.319	16.319	18.31	18.31	18.31	18.31	11.025	11.025	11.025	11.025	5.919	5.919	5.919	5.919	4.015	4.015	4.015	4.015	3.51	3.51	3.51	3.51	3.944	3.944	3.944	3.944
Kortlopende schulden Numbers are in millions	23.4	23.4	601.1	458.4	145.6	13.7	213.7	85.2	261.2	132.7	253.9	133.1	128.2	128.2	237.6	118.7	267.4	267.4	454.8	326.7	881.676	881.676	391.075	381.8	526.64	526.64	554.23	547.562	19.965	19.965	43.519	37.795	262.931	262.931	213.478	206.913	67.313	67.313	72.178	69.332	73.241	73.241	17.228	13.073	60.935	60.935	52.082	0	42.945	0	34.008	20.605	42.145	48.994	38.07	59.419	47.867	25.656	22.735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	22.1	0	26.7	0	23.4	0	540.1	0	46.8	0	624.5	0	123	0	566.4	0	37.1	0	416.1	0	28	0	393.085	0	27.023	0	296.896	0	16.327	0	247.497	0	16.361	0	209.242	0	18.37	0	150.401	0	18.019	0	140.594	0	15.131	0	121.782	0	11.895	0	11.956	10.112	6.208	6.924	7.978	9.327	8.532	7.234	7.597	0	0	0	0	0	0	0	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	174.7	0	192.8	0	1,091.2	0	184.2	0	249.3	0	974.4	0	1,099	0	136.7	0	274.5	0	654.8	0	299.081	0	686.574	0	267.966	0	595.799	0	270.45	0	392.857	0	141.129	0	364.477	0	115.628	0	233.113	0	82.046	0	210.642	0	69.738	0	173.949	0	52.254	0	33.027	27.845	25.322	22.744	22.475	26.487	25.726	23.101	0	0	0	0	0	0	0	0	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	1,055	1,229.7	727.6	1,324.1	0.2	1,223.3	726.6	1,339.6	931.3	1,309.1	-0.2	1,399.7	0.1	1,099.1	780.1	1,298.9	487.8	762.3	62.2	1,023.4	451.549	750.63	0.001	837	371.13	639.096	0.001	698.188	268.802	539.252	43.511	515.986	232	373.129	-0.001	428.419	184.354	299.982	19.073	255.032	149.607	231.653	9.892	224.689	133.564	203.302	13.153	239.184	116.15	59.796	116.623	93.429	86.316	93.317	87.014	79.698	93.817	80.99	103.182	31.479	31.479	31.479	31.065	31.065	31.065	31.065	26.909	26.909	26.909	26.909	21.109	21.109	21.109	21.109	16.582	16.582	16.582	16.582	11.069	11.069	11.069	11.069	10.853	10.853	10.853	10.853	9.595	9.595	9.595	9.595
Totaal kortlopende verplichtingen Numbers are in millions	1,841.9	1,841.9	2,121.7	2,121.7	1,801.8	1,801.8	1,772.2	1,772.2	2,032.1	2,032.1	1,855.7	1,855.7	1,758.1	1,758.1	1,696.4	1,696.4	1,418.7	1,418.7	1,581.6	1,581.6	2,008.72	2,008.72	1,450.66	1,450.7	1,471.168	1,471.168	1,451.893	1,451.893	781.519	781.519	710.009	710.009	818.054	818.054	774.969	774.969	491.796	491.796	451.505	451.505	399.689	399.689	338.713	338.713	341.787	341.787	316.982	316.982	279.971	79.246	266.491	201.25	212.562	214.373	208.621	220.529	217.058	176.12	177.834	44.459	44.459	44.459	47.384	47.384	47.384	47.384	45.219	45.219	45.219	45.219	32.134	32.134	32.134	32.134	22.501	22.501	22.501	22.501	15.084	15.084	15.084	15.084	14.363	14.363	14.363	14.363	13.539	13.539	13.539	13.539
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,373.5	3,373.5	3,889.5	3,325.6	3,128.9	3,128.9	3,111.8	3,111.8	3,084.6	3,084.5	2,500.2	2,500.3	2,526.8	2,526.8	2,917.1	2,917.2	2,932	2,932	3,086.9	3,086.9	2,664.299	2,664.299	2,766.168	2,766.2	1,671.241	1,671.241	1,662.1	1,662.338	1,313.863	1,314.301	1,340.359	1,342.018	1,365.992	1,369.014	1,496.555	1,503.453	1,083.67	1,092.947	638.054	650.416	790.859	805.474	666.875	681.994	438.061	454.166	383.037	401.615	389.193	95.434	400.669	398.862	309.962	311.052	238.648	242.607	83.591	212.472	97.283	24.321	24.321	24.321	65.951	65.951	65.951	65.951	9.12	9.12	9.12	9.12	14.76	14.76	14.76	14.76	18.037	18.037	18.037	18.037	11.178	11.178	11.178	11.178	8.078	8.078	8.078	8.078	9.337	9.337	9.337	9.337
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	465.2	0	436.1	0	190.6	0	0	2,679.4	0	-33.4	175.8	-394.5	149.6	-394.5	130.2	-518.9	130.6	-518.9	132.1	-590.375	72.955	-590.375	127.88	-623.192	61.081	-623.192	109.99	-369.008	52.512	-369.008	57.822	-296.419	254.448	-296.419	60.505	-345.842	49.212	-345.842	51.881	-136.445	50.354	-136.445	50.795	-145.929	49.05	-145.929	46.907	-82.329	-296.586	-82.329	-304.753	-341.204	-230.348	-223.348	-150.802	-138.87	51.214	-143.704	55.964	-13.123	-13.123	-13.123	-51.576	-51.576	-51.576	-51.576	7.269	7.269	7.269	7.269	-4.506	-4.506	-4.506	-4.506	-12.359	-12.359	-12.359	-12.359	-7.254	-7.254	-7.254	-7.254	-4.833	-4.833	-4.833	-4.833	-5.604	-5.604	-5.604	-5.604
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	117	0	110	0	128.8	0	133.6	33.4	162.4	33.4	123.6	30.9	116.2	30.9	115.3	28.825	130.8	28.825	124.5	31.125	126.48	31.125	138.557	34.639	127.776	34.639	126.352	31.588	79.598	31.588	83.911	20.978	94.126	20.978	94.103	23.526	67.149	23.526	42.274	10.569	31.59	10.569	28.965	7.241	27.075	7.241	25.38	6.345	18.96	6.345	20.925	22.318	21.31	10.608	11.286	10.607	10.258	3.261	7.127	1.782	1.782	1.782	1.944	1.944	1.944	1.944	1.921	1.921	1.921	1.921	0.772	0.772	0.772	0.772	0.241	0.241	0.241	0.241	0.091	0.091	0.091	0.091	0.265	0.265	0.265	0.265	0.211	0.211	0.211	0.211
Overige niet-vlottende verplichtingen Numbers are in millions	-297.3	284.9	193.9	303.9	0.1	319.5	214.9	-2,364.3	214.4	376.9	-0.1	662.8	0.1	629.5	0.1	735.575	-0.1	751.375	-0.1	815.75	76.548	835.232	0.001	854.853	58.256	835.666	-0.001	573.523	86.246	555.338	180.6	596.115	-0.001	620.992	193.39	663.416	126.441	555.841	25.235	232.904	21.118	214.323	16.928	220.257	15.509	214.217	10.668	75.984	362.658	97.049	370.928	387.124	271.7	267.255	197.717	186.159	205.471	196.866	118.057	56.629	56.629	56.629	65.021	65.021	65.021	65.021	35.586	35.586	35.586	35.586	46.266	46.266	46.266	46.266	17.517	17.517	17.517	17.517	11.909	11.909	11.909	11.909	10.284	10.284	10.284	10.284	9.355	9.355	9.355	9.355
Totaal niet-vlottende verplichtingen Numbers are in millions	3,658.4	3,658.4	4,629.5	3,629.5	3,448.4	3,448.4	3,460.3	3,460.3	3,461.4	3,461.4	2,799.5	2,799.5	2,792.7	2,792.7	3,162.7	3,162.7	3,193.3	3,193.3	3,343.4	3,343.4	2,940.282	2,940.281	3,032.606	3,032.5	1,918.354	1,918.354	1,898.441	1,898.441	1,532.219	1,532.219	1,662.692	1,662.692	1,714.565	1,714.565	1,844.553	1,844.553	1,326.472	1,326.472	757.444	757.444	893.921	893.921	763.563	763.563	529.695	529.695	465.992	401.615	474.225	116.498	487.769	467.1	372.624	365.567	296.849	300.503	350.534	268.895	278.431	69.608	69.608	69.608	81.339	81.339	81.339	81.339	53.896	53.896	53.896	53.896	57.291	57.291	57.291	57.291	23.436	23.436	23.436	23.436	15.923	15.923	15.923	15.923	13.794	13.794	13.794	13.794	13.299	13.299	13.299	13.299
Totaal passiva Numbers are in millions	5,500.3	5,500.3	6,751.2	5,751.2	5,250.2	5,250.2	5,232.5	5,232.5	5,493.5	5,493.5	4,655.2	4,655.2	4,550.8	4,550.8	4,859.1	4,859.1	4,612	4,612	4,925	4,925	4,949.002	4,949.001	4,483.266	4,483.2	3,389.522	3,389.522	3,350.334	3,350.334	2,313.738	2,313.738	2,372.701	2,372.701	2,532.619	2,532.619	2,619.522	2,619.522	1,818.268	1,818.268	1,208.949	1,208.949	1,293.61	1,293.61	1,102.276	1,102.276	871.482	871.482	782.974	788.554	754.196	195.744	754.26	668.35	585.186	579.94	505.47	521.032	567.592	445.015	456.265	114.066	114.066	114.066	128.723	128.723	128.723	128.723	99.115	99.115	99.115	99.115	89.425	89.425	89.425	89.425	45.937	45.937	45.937	45.937	31.007	31.007	31.007	31.007	28.157	28.157	28.157	28.157	26.838	26.838	26.838	26.838
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	642.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.9	1.8	1.8	1.779	1.779	1.775	1.8	1.77	1.77	1.764	1.764	1.701	1.701	1.693	1.693	1.604	1.604	1.539	1.539	1.528	1.528	1.52	1.52	1.512	1.512	1.507	1.507	1.5	1.5	1.488	1.488	1.454	0.372	1.435	1.434	1.433	1.431	1.429	1.424	1.421	1.421	1.421	0.355	0.355	0.355	0.354	0.354	0.354	0.354	0.35	0.35	0.35	0.35	0.347	0.347	0.347	0.347	0.344	0.344	0.344	0.344	0.341	0.341	0.341	0.341	0.331	0.331	0.331	0.331	0.33	0.33	0.33	0.33
Ingehouden winsten Numbers are in millions	2,498.2	2,498.2	2,393.8	2,393.8	2,260.3	2,260.3	2,333	2,333	2,027.2	2,027.2	1,964.4	1,964.4	1,577	1,577	1,310.5	1,310.5	821.4	821.4	718.9	718.9	597.811	597.811	659.244	659.2	556.628	556.628	522.881	522.881	413.511	413.511	287.281	287.281	186.684	186.684	158.787	158.787	221.968	221.968	220.986	220.986	156.109	156.109	154.235	154.235	105.838	105.838	123.494	119.364	82.19	30.874	85.528	69.027	53.555	54.073	57.34	46.973	41.117	37.35	42.321	10.58	10.58	10.58	15.521	15.521	15.521	15.521	13.864	13.864	13.864	13.864	10.254	10.254	10.254	10.254	5.249	5.249	5.249	5.249	2.249	2.249	2.249	2.249	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	2,829.2	2,829.2	1,736.7	2,736.7	1,785.6	2,785.6	1,878.7	2,461.4	1,987.9	2,680.2	1,684.9	2,684.9	1,500.3	2,500.3	1,377.9	2,377.9	1,605.1	2,605.1	1,118.1	2,118.1	1,081.189	2,081.19	2,008.4	2,008.4	1,955.608	1,955.608	1,918.525	1,918.525	1,259.723	1,259.723	1,338.503	1,338.503	1,000.119	1,000.119	797.014	797.014	776.571	776.571	433.977	433.977	239.235	239.235	231.944	231.944	244.62	244.62	0	-81.082	0	-81.082	0	0	0	0	0	0	0	0	0	-56.299	-56.299	-56.299	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-86.4	-86.4	-54.9	-54.9	952.4	-47.6	568.5	-656.475	680.5	-11.8	996.4	-3.6	1,000	0	1,000	0	1,000	0	999.8	-0.2	999.816	-0.184	-0.229	-0.2	0	0	0	0	0	0	-0	-0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	249.622	249.622	248.043	143.867	228.493	217.912	216.997	216.79	166.23	164.437	166.995	156.494	152.882	96.122	96.122	96.122	38.905	38.905	38.905	38.905	38.182	38.182	38.182	38.182	15.059	15.059	15.059	15.059	15.011	15.011	15.011	15.011	13.935	13.935	13.935	13.935	13.089	13.089	13.089	13.089	12.893	12.893	12.893	12.893
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,242.9	5,242.9	4,077.5	5,077.5	5,000.2	5,000.2	4,782.1	4,782.1	4,697.5	4,697.5	4,647.6	4,647.6	4,079.2	4,079.2	3,690.3	3,690.3	3,428.4	3,428.4	2,838.6	2,838.6	2,680.595	2,680.596	2,669.19	2,669.2	2,514.006	2,514.006	2,443.17	2,443.17	1,674.935	1,674.935	1,627.477	1,627.477	1,188.407	1,188.407	957.34	957.34	1,000.067	1,000.067	656.483	656.483	396.856	396.856	387.686	387.686	351.958	351.958	374.604	370.474	331.687	94.031	315.456	288.373	271.985	272.294	224.999	212.834	209.533	195.265	196.624	50.759	50.759	50.759	54.78	54.78	54.78	54.78	52.396	52.396	52.396	52.396	25.66	25.66	25.66	25.66	20.604	20.604	20.604	20.604	16.525	16.525	16.525	16.525	13.42	13.42	13.42	13.42	13.223	13.223	13.223	13.223
Totaal eigen vermogen Numbers are in millions	5,296.9	5,296.9	4,137.4	5,137.4	5,067.7	5,067.7	4,851	4,851	4,767.3	4,767.3	4,677.1	4,677.1	4,110.2	4,110.2	3,716.4	3,716.4	3,476	3,476	2,898.1	2,898.1	2,739.527	2,739.528	2,722.182	2,722.2	2,552.812	2,552.812	2,481.973	2,481.973	1,699.92	1,699.92	1,756.714	1,756.714	1,315.609	1,315.609	1,080.311	1,080.311	1,010.309	1,010.309	664.241	664.241	404.323	404.323	394.74	394.74	360.336	360.336	376.122	371.992	337.294	94.031	320.315	292.91	276.543	278.289	230.691	218.496	216.141	201.807	203.034	50.759	50.759	50.759	54.78	54.78	54.78	54.78	52.396	52.396	52.396	52.396	25.66	25.66	25.66	25.66	20.604	20.604	20.604	20.604	16.525	16.525	16.525	16.525	13.42	13.42	13.42	13.42	13.223	13.223	13.223	13.223
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,797.2	10,797.2	10,888.6	10,888.6	10,317.9	10,317.9	10,083.5	10,083.5	10,260.8	10,260.8	9,332.3	9,332.3	8,661	8,661	8,575.5	8,575.5	8,088	8,088	7,823.1	7,823.1	7,688.529	7,688.529	7,205.448	7,205.4	5,942.334	5,942.334	5,832.307	5,832.307	4,013.658	4,013.658	4,129.415	4,129.415	3,848.228	3,848.228	3,699.833	3,699.833	2,828.577	2,828.577	1,873.19	1,873.19	1,697.933	1,697.933	1,497.016	1,497.016	1,231.818	1,231.818	1,159.096	289.774	1,091.49	289.774	1,074.575	961.26	861.729	858.229	736.161	739.528	783.733	646.822	659.299	164.825	164.825	164.825	183.503	183.503	183.503	183.503	151.511	151.511	151.511	151.511	115.085	115.085	115.085	115.085	66.541	66.541	66.541	66.541	47.531	47.531	47.531	47.531	41.577	41.577	41.577	41.577	40.061	40.061	40.061	40.061

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