Enerplus Corporation (ERF) - Balans per kwartaal

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Financiële Gegevens

20.09 (USD) • At close May 30, 2024

Overzicht | Financiële gegevens

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

	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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	33.378	66.731	46.205	37.475	52.578	38	42.185	25.406	22.731	61.348	42.425	60.711	149.741	89.757	63.163	4.523	100.181	116.093	73.256	192.361	238.913	266.754	269.047	274.043	306.947	275.585	281.369	296.071	3.121	0.935	57.049	38.006	0.987	5.403	2.172	0.807	2.053	1.754	1.885	1.873	5.19	2.808	17.75	10.223	12.338	5.227	0	7.054	1.456	5.513	11.843	4.518	3.721	8.373	2.754	0.521	25.602	70.249	9.883	0.151	0.099	5.688	0.529	0.71	1.411	1.719	2.588	1.926	0.082	0.106	0.425	0.586	1.085	8.69	28.021	0	0	0	0	0	0	62.013	0	0	0.252	0.456	2.187	0.898	0.952	0.615	0.553	0.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	17.609	14.84	25.807	26.627	33.247	31.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.378	66.731	46.205	37.475	52.578	38	42.185	25.406	22.731	61.348	42.425	60.711	149.741	89.757	63.163	4.523	100.181	116.093	73.256	192.361	238.913	266.754	269.047	274.043	306.947	275.585	281.369	296.071	3.121	0.935	57.049	38.006	0.987	5.403	2.172	0.807	2.053	1.754	1.885	1.873	5.19	2.808	17.75	10.223	12.338	5.227	0	7.054	1.456	5.513	11.843	4.518	3.721	8.373	2.754	0.521	25.602	70.249	9.883	0.151	0.099	5.688	0.529	0.71	1.411	1.719	2.588	1.926	0.082	0.106	0.425	0.586	1.085	8.69	28.021	0	0	0	0	0	0	62.013	0	0	0.252	0.456	2.187	0.898	0.952	0.615	0.553	0.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	252.311	268.433	305.991	239.867	231.735	276.59	313.77	387.811	282.644	227.988	234.114	203.492	165.368	83.422	79.906	110.2	97.738	156.085	154.689	153.742	158.441	147.117	195.2	176.674	105.302	103.838	69.507	73.295	69.911	85.833	62.495	79.604	83.079	95.235	111.031	129.93	119.748	172.066	177.011	188.701	179.688	155.049	148.62	160.607	153.693	151.153	129.255	114.234	119.318	122.239	111.325	119.707	130.531	125.908	105.449	126.631	145.399	135.621	96.797	96.462	114.749	134.061	172.701	238.749	240.625	147.029	136.903	137.537	165.241	150.527	139.09	140.179	115.751	146.912	141.031	99.118	97.447	89.837	77.102	67.388	56.228	54.986	42.601	68.834	72.962	59.064	47.66	41.69	41.118	62.871	44.885	53.909	10.533	20.221	0	0	6.007	0	0	0	5.524	0	0	0	6.219	0	0	0
Voorraad Numbers are in millions	0	3.161	2.047	16.163	23.647	36.542	15.179	3.547	0	5.668	0	0	3.791	2.784	18.794	33.816	76.427	8.092	34.637	16.261	4.15	43.507	0	0.194	1.983	3.063	8.026	24.162	298.199	291.681	8.624	10.997	34.88	51.48	80.555	67.362	144.118	185.816	36.648	37.019	65.337	54.166	16.821	134.927	31.643	54.446	0	100.561	0.901	2.264	88.588	2.88	2.7	23.419	29.54	42.683	55.244	24.218	38.496	72.094	106.833	-0	2.011	84.633	32.336	10.913	0	-0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28.684	44.959	57.332	56.36	56.987	56.552	11.129	8.48	9.118	10.956	7.029	6.053	4.688	5.597	3.004	2.336	2.395	2.289	8.788	1.471	5.109	6.555	3.313	2.086	3.316	4.693	9.635	6.769	8.101	5	4.347	7.186	4.962	7.172	9.491	11.978	7.751	7.099	11.334	7.056	5.855	7.176	16.165	14.503	15.175	15.146	17.025	32.298	24.257	14.354	36.127	57.301	52.062	49.598	38.172	7.914	5.868	4.814	7.333	7.234	4.716	102.764	19.577	8.31	4.77	16.691	25.93	14.597	5.656	26.019	54.701	32.467	46.349	65.977	22.925	23.501	11.245	7.987	5.296	4.456	3.785	10.343	6.589	1.455	1.691	1.255	2.127	2.923	5.406	3.059	6.079	9.735	2.646	0	16.753	14.8	0	11	7.1	11.6	0	8.7	9	10.3	0	12.2	8.7	11.6
Totaal vlottende activa Numbers are in millions	314.407	383.284	411.575	349.865	364.947	407.684	382.263	425.244	314.493	305.96	283.568	270.256	323.587	181.56	164.867	150.874	276.741	282.559	271.37	363.834	406.613	463.933	467.559	452.997	417.548	387.179	368.536	400.297	379.332	383.449	132.515	135.794	123.908	159.29	203.249	210.077	273.67	366.735	226.878	234.648	256.069	219.199	199.356	320.26	212.849	225.973	202.036	254.147	145.932	144.37	247.883	184.406	189.013	207.298	175.915	177.749	232.114	234.903	152.508	175.94	226.397	242.513	194.817	332.403	279.142	176.352	165.421	154.06	170.978	176.652	194.217	173.232	163.185	221.579	191.977	122.619	108.692	97.824	82.398	71.843	60.014	127.341	49.191	70.289	74.906	60.775	51.974	45.511	47.475	66.545	51.518	64.174	13.179	20.221	11.151	10.189	6.007	7.49	4.816	7.687	5.524	5.699	6.126	7.256	6.219	8.832	6.302	8.406
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,584.291	1,546.224	1,550.692	1,522.201	1,412.1	1,354.145	1,450.332	1,415.175	1,340.965	1,293.51	1,381.613	1,400.234	1,021.682	492.437	739.124	944.477	1,275.573	1,237.367	1,225.761	1,170.619	1,087.25	959.649	964.78	871.517	786.656	715.73	660.636	598.593	581.412	549.386	539.962	614.516	772.047	854.854	1,182.889	1,508.943	2,035.191	2,285.431	2,282.208	2,334.422	2,240.255	2,292.846	4,831.261	4,804.312	5,045.606	5,042.336	5,388.061	5,372.124	5,273.987	5,099.716	5,030.435	4,239.905	4,136.077	4,976.089	4,804.819	4,784.803	4,862.107	4,775.593	4,764.641	4,361.225	4,128.955	4,311.42	4,823.078	5,472.983	5,492.026	3,910.752	3,862.019	3,655.389	3,274.675	3,196.72	3,294.451	3,290.431	3,164.813	3,143.04	3,011.407	2,393.683	2,435.329	2,519.679	2,383.908	2,282.97	1,975.805	1,888.049	1,840.062	1,842.315	1,725.888	1,508.055	1,367.818	1,418.291	1,365.219	1,368.306	1,380.857	1,430.435	231.205	248.704	177.469	77.451	77.745	73.815	76.382	74.421	74.673	71.34	74.876	76.858	79.036	73.042	72.794	76.745
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	148.093	148.526	490.168	492.614	487.191	480.752	498.379	492.147	498.334	508.054	513.812	495.896	487.481	484.832	492.134	498.864	496.789	474.048	485.044	513.513	505.246	537.868	554.141	572.294	557.461	572.87	151.62	151.877	151.833	152.177	152.113	152.396	152.366	151.509	152.223	151.592	152.216	599.576	586.285	578.246	591.336	580.115	571.86	538.135	506.328	520.972	575.688	592.704	587.433	197.023	197.76	193.855	190.469	190.098	191.752	192.124	190.296	190.489	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	190.041	23.74	24.041	24.192	23.51	22.241	22.613	0	0	0	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	-1.194	-16.771	-10.407	-13.394	-3.383	-2.302	0	0	0	0	0	0	0	0	148.093	148.526	490.168	492.614	487.191	480.752	498.379	492.147	498.334	508.054	513.812	495.896	487.481	484.832	492.134	498.864	496.789	474.048	485.044	513.513	505.246	537.868	554.141	572.294	557.461	572.87	151.62	151.877	151.833	152.177	152.113	152.396	152.366	151.509	152.223	151.592	152.216	599.576	586.285	578.246	591.336	580.115	571.86	538.135	506.328	520.972	575.688	592.704	587.433	197.023	197.76	193.855	190.469	190.098	191.752	192.124	190.296	190.489	190.041	23.74	24.041	24.192	23.51	22.241	22.613	0	0	0	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	0	0	1.194	16.771	10.407	13.394	3.383	2.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	131.391	133.023	143.123	143.896	150.28	154.998	197.42	294.854	374.238	380.858	445.009	484.106	470.057	476.019	376.164	268.905	192.489	285.165	308.184	322.972	357.455	341.493	425.019	433.108	438.526	453.23	513.262	498.714	525.046	545.616	124.715	144.28	182.642	371.902	608.267	552.632	385.058	299.879	319.801	333.181	306.242	342.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.135	5.945	7.028	10.561	14.632	21.154	10.892	9.738	7.526	9.756	0	-0	0	0	0	0	0	10.604	0.661	2.596	24.507	43.622	0	0	39.767	39.847	1.259	8.745	6.195	-0	0	0	0	0	7.019	5.193	0	26.702	28.927	24.301	23.259	18.102	27.779	29.266	22.246	19.802	19.448	181.881	240.115	209.999	217.124	971.768	1,154.982	51.276	96.371	51.14	49.808	49.268	46.284	44.272	43.877	44.349	55.881	49.339	48.544	61.153	58.825	54.14	41.148	43.087	27.855	18.983	18.184	1.482	1.875	2.408	3.312	4.21	6.332	9.167	13.479	1.631	1.25	1.284	1.204	1.148	1.164	1.244	0	0	5.055	7.844	2.336	2.707	2.629	2.341	2.209	2.315	2.239	2.253	2.08	2.424	2.382	2.536	2.376	2.389	2.39	2.029
Totaal niet-vlottende activa Numbers are in millions	1,721.817	1,685.192	1,700.843	1,676.658	1,577.012	1,530.297	1,658.644	1,719.767	1,722.729	1,684.124	1,826.622	1,884.339	1,491.739	968.457	1,115.288	1,213.382	1,616.156	1,681.662	2,024.774	1,988.8	1,956.404	1,825.517	1,888.179	1,796.772	1,763.283	1,716.862	1,688.969	1,601.948	1,600.134	1,579.835	1,156.811	1,257.66	1,451.478	1,700.804	2,283.219	2,580.281	2,925.495	3,149.879	3,185.077	3,264.197	3,127.217	3,238.637	5,010.659	4,985.455	5,219.685	5,214.315	5,559.622	5,706.401	5,666.468	5,461.224	5,399.782	5,363.266	5,443.276	5,626.941	5,487.475	5,414.189	5,503.251	5,404.975	5,382.785	4,943.632	4,679.16	4,876.741	5,454.647	6,115.026	6,128.002	4,168.928	4,118.604	3,903.384	3,506.293	3,429.906	3,514.058	3,501.539	3,373.293	3,335.011	3,203.323	2,419.831	2,462.681	2,548.081	2,413.75	2,314.378	2,011.898	1,889.68	1,841.312	1,843.599	1,727.093	1,509.202	1,368.982	1,419.535	1,365.219	1,368.306	1,385.912	1,438.279	233.541	251.412	180.098	79.791	79.954	76.13	78.621	76.674	76.753	73.764	77.258	79.394	81.412	75.431	75.185	78.774
Totaal activa Numbers are in millions	2,036.224	2,068.476	2,112.418	2,026.523	1,941.959	1,937.981	2,040.907	2,145.011	2,037.222	1,990.084	2,110.189	2,154.596	1,815.326	1,150.016	1,280.155	1,364.256	1,892.897	1,964.22	2,296.144	2,352.634	2,363.017	2,289.45	2,355.738	2,249.769	2,180.831	2,104.041	2,057.505	2,002.244	1,979.466	1,963.284	1,289.326	1,393.454	1,575.386	1,860.094	2,486.468	2,790.359	3,199.165	3,516.614	3,411.955	3,498.845	3,383.286	3,457.835	5,210.016	5,305.715	5,432.533	5,440.288	5,761.658	5,960.548	5,812.4	5,605.595	5,647.665	5,547.672	5,632.289	5,834.239	5,663.39	5,591.938	5,735.365	5,639.878	5,535.293	5,119.571	4,905.556	5,119.254	5,649.464	6,447.429	6,407.145	4,345.28	4,284.025	4,057.444	3,677.271	3,606.558	3,708.275	3,674.771	3,536.478	3,556.59	3,395.3	2,542.45	2,571.373	2,645.904	2,496.148	2,386.221	2,071.911	2,017.021	1,890.502	1,913.888	1,801.999	1,569.977	1,420.956	1,465.046	1,412.695	1,434.851	1,437.43	1,502.453	246.72	271.632	191.249	89.98	85.961	83.62	83.437	84.362	82.277	79.463	83.384	86.65	87.631	84.262	81.486	87.18
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	357.172	294.096	375.806	400.691	386.59	288.215	292.902	289.066	240.933	260.786	222.765	192.241	230.381	113.372	101.986	109.334	104.721	142.093	126.565	148.649	127.678	128.233	129.708	124.776	101.029	93.229	69.494	54.872	63.459	59.31	55.369	59.475	59.874	52.387	59.041	69.465	71.769	95.819	72.702	79.798	64.695	108.042	299.338	282.696	278.165	275.813	276.325	326.275	352.389	413.973	284.11	336.18	303.553	350.567	251.265	223.638	243.428	245.935	182.434	125.98	156.944	224.173	252.507	284.511	345.346	272.014	272.153	228.764	242.334	243.897	260.79	200.025	207.068	272.839	236.564	170.534	138.442	149.374	121.506	96.429	85.56	77.461	68.174	80.479	72.835	50.301	48.255	35.851	39.183	45.441	42.976	66.444	11.186	12.493	0	0	8.009	0	0	0	6.499	0	0	0	11.181	0	0	0
Kortlopende schulden Numbers are in millions	91.965	92.687	92.255	92.997	93.35	94.264	91.942	88.927	111.452	111.218	110.581	90.028	92.111	91.931	91.221	90.928	93.317	94.574	94.808	94.324	56.932	44.053	45.199	44.779	21.949	21.993	22.118	21.951	21.977	21.977	21.949	22.121	0	0	10.775	10.853	82.371	85.224	86.847	88.326	45.797	45.75	45.663	45.758	45.716	45.803	45.965	46.117	46.052	45.845	46.114	45.896	46.054	0	0	0	35.15	34.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.541	0	0	2.693	0	0	0	1.04	0	0	0	0.419	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	1.878	11.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	106.222	103.35	113.627	2.034	85.855	82.548	71.625	93.1	82.789	76.561	117.369	99.95	86.476	0	0	0	78.858	0	0	0	79.772	0	0	0	0	0	0	0	0	0	0	0	0	0	40.101	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	0	0	0	0	0	0	0	0	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	91.574	7.324	2.195	3.191	120.688	200.236	346.068	420.297	143.2	189.457	182.023	94.229	15.105	3.015	4.284	2.909	2.093	1.563	1.646	11.648	1.402	215.809	190.927	150.355	22.777	89.213	86.473	95.349	21.289	77.809	81.019	98.126	127.946	182.679	221.7	258.781	275.589	260.933	318.33	328.679	298.091	56.216	6.237	50.738	36.593	38.67	33.361	89.864	66.915	45	85.253	164.66	88.78	52.448	50.57	78.02	66.19	48.856	49.791	50.318	58.829	94.504	352.014	191.473	108.058	167.866	132.418	113.513	44.375	46.21	46.22	58.718	91.902	78.194	71.226	91.098	65.505	102.565	27.233	25.284	25.465	24.471	23.013	27.246	27.89	20.678	16.188	9.579	18.075	2.112	4.595	7.024	5.315	18.436	12.048	0.69	7.082	6.444	9.013	0.455	7.141	7.42	6.34	0.978	9.483	7.678	8.334
Totaal kortlopende verplichtingen Numbers are in millions	449.138	478.357	475.385	495.883	483.131	503.167	586.958	735.661	772.682	621.426	626.154	577.919	418.756	306.264	278.771	276.171	294.047	321.549	299.498	361.989	296.207	260.163	390.717	360.482	273.333	216.856	180.824	163.296	180.786	182.347	155.127	162.616	158.001	180.333	252.496	302.019	412.922	456.632	420.481	486.454	439.171	451.883	401.217	374.792	374.619	358.209	360.96	405.753	488.305	526.733	375.225	467.329	514.267	439.347	303.713	274.208	356.598	347.109	231.29	175.772	207.262	283.002	347.01	636.526	536.819	380.072	440.019	361.182	355.847	288.271	307	246.245	265.787	364.741	314.757	241.76	229.539	214.879	224.07	123.662	110.844	102.926	92.645	103.492	100.081	78.191	68.933	52.039	48.762	63.516	45.089	71.039	18.21	21.349	18.436	12.048	11.392	7.082	6.444	9.013	7.994	7.141	7.42	6.34	12.579	9.483	7.678	8.334
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	93.408	119.762	189.179	171.313	129.608	188.178	364.263	507.806	510.712	619.436	783.602	917.067	715.293	321.553	322.441	324.878	405.944	410.455	415.916	418.023	503.128	467.573	466.563	466.325	511.091	512.702	515.813	510.992	535.919	550.023	532.587	536.953	765.861	881.812	905.029	892.775	923.156	894.162	892.577	914.203	882.804	917.179	907.136	1,041.343	1,073.076	1,029.321	1,090.503	1,094.302	860.413	842.592	673.351	433.664	831.909	732.288	662.053	662.523	497.871	498.783	534.926	614.765	585.487	545.886	493.873	1,010.318	1,067.982	733.795	657.13	620.004	621.493	583.197	528.296	542.606	452.16	568.209	538.068	455.337	464.883	486.624	453.958	433.665	288.607	260.738	279.511	375.808	337	229.77	228.385	290.675	279.377	259.167	286.568	245.855	41.605	88.296	32.045	28.915	25.547	27.578	28.626	27.369	27.816	22.47	22.667	22.12	14.046	7.891	4.636	11.088
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.334	15.344	33.672	31.166	27.194	37.47	47.535	46.935	202.883	37.247	56.603	52.324	42.491	37.586	19.576	0	-0	0	-0	0	0	0	-0	0	0	-0	0	0	-0	-0	-0	0	-0	0	-0	0	0	0	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	118.526	117.556	114.069	89.264	74.513	55.361	11.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	403.561	396.004	371.91	367.372	426.206	470.111	436.451	443.359	547.773	547.512	441.833	502.504	514.143	503.406	538.789	536.324	525.913	510.066	495.016	533.131	586.749	684.874	676.365	307.239	345.235	340.214	263.888	284.265	319.365	349.041	379.042	381.41	323.829	154.17	170.22	195.943	191.03	200.833	220.62	207.064	211.952	217.461	231.085	216.139	197.991	214.538	205.048	209.525	223.066	229.051	0.25	0.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	117.51	125.452	117.903	119.05	116.094	114.662	157.349	171.019	158.457	139.912	160.649	181.25	155.633	102.111	109.87	107.022	103	105.682	103.722	96.814	95.819	92.591	134.672	123.599	104.825	101.505	89.324	85.131	117.443	144.309	144.363	151.552	153.323	151.008	213.055	227.561	232.814	250.752	256.901	270.531	263.489	274.013	500.956	518.357	620.422	619.984	588.215	572.228	534.745	552.167	464.667	401.646	383.826	208.671	78.56	204.631	226.154	220.098	198.302	182.111	167.244	192.121	263.389	283.977	274.066	258.316	125.415	116.213	107.571	106.057	106.518	105.222	99.042	95.236	88.182	81.218	80.993	88.158	56.927	103.59	81.753	48.025	47.117	46.987	43.807	41.099	40.899	42.609	39.141	40.142	40.433	41.999	8.917	9.354	9.111	5.99	5.869	5.72	5.63	5.368	5.069	5.175	5.309	5.354	5.031	5.574	5.36	5.073
Totaal niet-vlottende verplichtingen Numbers are in millions	342.497	362.77	421.151	379.627	320.215	358.201	532.724	678.825	669.169	759.348	944.251	1,098.317	870.926	423.664	432.311	431.901	508.944	516.137	519.638	514.837	598.946	560.165	601.235	589.925	615.916	614.208	605.137	596.123	653.362	694.332	676.95	688.505	919.184	1,032.82	1,118.085	1,120.336	1,155.97	1,144.914	1,149.479	1,184.734	1,146.293	1,191.192	1,811.652	1,955.704	2,065.408	2,016.677	2,122.259	2,151.985	1,865.281	1,869.284	1,712.984	1,420.291	1,705.103	1,490.398	1,457.639	1,407.808	1,319.416	1,307.529	1,301.632	1,344.528	1,267.324	1,271.138	1,344.011	1,979.169	2,018.413	1,299.349	1,127.78	1,076.431	992.952	973.519	954.179	996.868	930.245	1,044.855	950.078	690.726	716.096	770.725	701.915	738.088	590.98	515.827	538.58	640.255	611.892	487.008	467.276	547.822	523.567	508.833	550.067	516.905	50.772	97.817	41.156	34.904	31.415	33.298	34.257	32.737	32.885	27.645	27.976	27.474	19.078	13.465	9.996	16.161
Totaal passiva Numbers are in millions	791.634	841.127	896.536	875.51	803.346	861.368	1,119.682	1,414.486	1,441.851	1,380.774	1,570.404	1,676.236	1,289.681	729.928	711.082	708.072	802.991	837.686	819.136	876.826	895.153	820.328	991.951	950.407	889.249	831.064	785.962	759.419	834.147	876.68	832.077	851.121	1,077.185	1,213.153	1,370.581	1,422.355	1,568.892	1,601.546	1,569.96	1,671.188	1,585.464	1,643.075	2,212.869	2,330.496	2,440.027	2,374.886	2,483.219	2,557.738	2,353.587	2,396.017	2,088.21	1,887.619	2,219.37	1,929.744	1,761.352	1,682.016	1,676.014	1,654.639	1,532.922	1,520.3	1,474.586	1,554.141	1,691.021	2,615.695	2,555.233	1,679.421	1,567.799	1,437.613	1,348.799	1,261.79	1,261.179	1,243.113	1,196.031	1,409.596	1,264.835	932.486	945.635	985.603	925.985	861.749	701.824	618.753	631.225	743.747	711.973	565.199	536.209	599.86	572.329	572.349	595.156	587.944	68.983	119.166	59.592	46.952	42.808	40.38	40.701	41.75	40.879	34.785	35.396	33.815	31.656	22.948	17.673	24.495
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,691.625	2,692.053	2,745.597	2,776.088	2,811.708	2,837.329	2,926.217	3,001.604	3,070.678	3,094.061	2,520.696	2,609.919	2,563.687	2,428.691	2,313.657	2,267.513	2,183.886	2,364.055	2,361.443	2,457.032	2,484.912	2,450.466	2,640.994	2,596.597	2,641.979	2,693.396	2,730.241	2,604.221	2,539.74	2,504.25	2,560.154	2,601.649	2,421.29	2,258.086	2,333.648	2,518.765	2,465.606	2,687.664	2,791.241	2,907.706	2,787.973	2,875.587	3,748.112	3,649.226	3,762.516	3,837.885	0	0	0	0	0	0	0	0	5,565.61	0	5,614.19	0	5,338.767	4,724.153	4,338.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-1,159.522	-1,207.862	-1,272.261	-1,362.697	-1,406.049	-1,509.832	-1,750.237	-2,008.253	-2,218.865	-2,238.325	-2,261.883	-2,415.773	-2,316.968	-2,299.333	-2,032.911	-1,904.923	-1,400.341	-1,519.108	-1,180.626	-1,261.425	-1,314.977	-1,301.061	-1,562.383	-1,594.664	-1,627.956	-1,689.603	-1,719.172	-1,646.638	-1,697.378	-1,735.467	-2,407.874	-2,363.5	-2,220.847	-1,941.801	-1,524.703	-1,388.295	-1,088.362	-895.25	-1,017.22	-1,075.456	-1,024.205	-1,049.276	-792.528	-757.652	-782.136	-740.59	-532.871	-400.765	-420.245	-273.719	113.398	107.141	-69.077	-1,717.024	-1,569.983	-1,461.536	-1,447.903	-1,394.597	-1,279.307	-1,130.22	-965.352	-970.582	-1,137.046	-1,419.761	-1,316.348	-1,296.529	-1,228.049	-1,079.502	-889.916	-833.12	-829.479	1,509.14	1,317.096	1,212.483	-1,859.355	-1,658.495	-1,588.151	-1,506.896	-1,349.728	-1,195.088	-1,134.451	-1,070.497	-475.166	-447.658	-385.051	-365.345	-349.316	-581.512	-306.796	-284.817	182.39	-388.548	-140.221	-151.042	-248.371	-133.008	-129.114	-123.388	-120.135	-115.376	-111.328	-99.312	-101.287	-101.515	-96.646	-96.424	-93.727	-94.355
Overige gereserveerde algehele resultaten Numbers are in millions	-301.03	-301.341	-301.341	-301.341	-301.341	-301.341	-300.363	-304.669	-292.552	-297.307	249.209	254.963	250.164	251.046	254.437	257.895	275.032	236.045	255.268	242.518	264.069	285.56	231.22	247.477	230.362	209.244	205.336	235.856	257.277	262.928	260.459	261.218	259.086	290.174	266.299	194.752	214.732	82.248	28.983	-43.218	-2.438	-47.613	1.789	44.142	-25.824	-68.168	-92.074	37.206	54.136	85.379	119.276	7.308	-29.055	-134.536	-93.589	-66.421	-106.936	-78.681	-57.089	5.339	57.909	39.939	-61.452	-91.5	-85.014	-109.792	-105.481	-61.417	-13.458	-7.704	-34.245	-2,381.543	-2,120.826	-2,002.129	1,058.561	935.748	858.336	812	683.184	-936.207	-936.207	-936.206	-867.952	-810.243	-752.129	-697.153	-643.571	237.381	-542.079	-489.188	-431.671	173.432	-305.851	-298.472	95.315	20.585	16.709	13.551	10.718	9.477	9.683	-107.8	-106.2	-102.7	-99.7	-101.6	-98.3	-97.4
Overige totale aandeelhoudersvermogen Numbers are in millions	13.517	44.499	43.887	38.963	34.295	50.457	45.608	41.843	36.11	50.881	31.762	29.251	28.761	39.684	33.889	35.699	31.328	45.542	40.924	37.684	33.859	34.158	53.955	49.952	47.197	59.94	55.138	49.386	45.681	54.894	44.51	42.966	38.672	40.482	40.642	42.782	38.298	40.406	38.992	38.625	36.492	36.062	39.774	39.503	37.951	36.276	3,903.384	3,766.369	3,824.923	3,397.918	3,326.781	3,545.604	3,511.051	5,756.055	-0	5,437.879	0	5,458.518	-0	0	0	4,495.756	5,156.941	5,342.995	5,253.275	4,072.18	4,049.755	3,760.749	3,231.846	3,185.592	3,310.82	3,304.061	3,144.177	2,936.64	2,931.259	2,332.711	2,355.553	2,355.197	2,236.707	3,655.766	3,440.745	3,404.972	2,602.396	2,428.042	2,227.205	2,067.276	1,877.635	1,209.317	1,689.241	1,636.506	1,091.554	1,129.626	623.809	601.98	284.712	155.452	155.558	153.077	152.153	148.511	143.043	251.79	255.475	257.05	252.321	259.339	255.84	254.44
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,244.59	1,227.349	1,215.882	1,151.013	1,138.613	1,076.613	921.225	730.525	595.371	609.31	539.785	478.36	525.645	420.088	569.073	656.184	1,089.906	1,126.534	1,477.009	1,475.808	1,467.864	1,469.123	1,363.787	1,299.362	1,291.582	1,272.977	1,271.544	1,242.825	1,145.319	1,086.604	457.249	542.333	498.201	646.941	1,115.887	1,368.004	1,630.274	1,915.068	1,841.995	1,827.657	1,797.822	1,814.76	2,997.147	2,975.219	2,992.507	3,065.402	3,278.439	3,402.81	3,458.814	3,209.578	3,559.456	3,660.052	3,412.919	3,904.494	3,902.038	3,909.922	4,059.351	3,985.239	4,002.372	3,599.271	3,430.97	3,565.114	3,958.443	3,831.734	3,851.912	2,665.859	2,716.226	2,619.831	2,328.472	2,344.768	2,447.095	2,431.658	2,340.446	2,146.994	2,130.465	1,609.964	1,625.738	1,660.301	1,570.163	1,524.471	1,370.087	1,398.268	1,259.277	1,170.14	1,090.026	1,004.778	884.747	865.186	840.366	862.501	842.274	914.509	177.737	152.466	131.657	43.028	43.153	43.24	42.736	42.612	41.399	44.677	47.989	52.836	55.975	61.315	63.813	62.686
Totaal eigen vermogen Numbers are in millions	1,244.59	1,227.349	1,215.882	1,151.013	1,138.613	1,076.613	921.225	730.525	595.371	609.31	539.785	478.36	525.645	420.088	569.073	656.184	1,089.906	1,126.534	1,477.009	1,475.808	1,467.864	1,469.123	1,363.787	1,299.362	1,291.582	1,272.977	1,271.544	1,242.825	1,145.319	1,086.604	457.249	542.333	498.201	646.941	1,115.887	1,368.004	1,630.274	1,915.068	1,841.995	1,827.657	1,797.822	1,814.76	2,997.147	2,975.219	2,992.507	3,065.402	3,278.439	3,402.81	3,458.814	3,209.578	3,559.456	3,660.052	3,412.919	3,904.494	3,902.038	3,909.922	4,059.351	3,985.239	4,002.372	3,599.271	3,430.97	3,565.114	3,958.443	3,831.734	3,851.912	2,665.859	2,716.226	2,619.831	2,328.472	2,344.768	2,447.095	2,431.658	2,340.446	2,146.994	2,130.465	1,609.964	1,625.738	1,660.301	1,570.163	1,524.471	1,370.087	1,398.268	1,259.277	1,170.14	1,090.026	1,004.778	884.747	865.186	840.366	862.501	842.274	914.509	177.737	152.466	131.657	43.028	43.153	43.24	42.736	42.612	41.399	44.677	47.989	52.836	55.975	61.315	63.813	62.686
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,036.224	2,068.476	2,112.418	2,026.523	1,941.959	1,937.981	2,040.907	2,145.011	2,037.222	1,990.084	2,110.189	2,154.596	1,815.326	1,150.016	1,280.155	1,364.256	1,892.897	1,964.22	2,296.144	2,352.634	2,363.017	2,289.45	2,355.738	2,249.769	2,180.831	2,104.041	2,057.505	2,002.244	1,979.466	1,963.284	1,289.326	1,393.454	1,575.386	1,860.094	2,486.468	2,790.359	3,199.165	3,516.614	3,411.955	3,498.845	3,383.286	3,457.835	5,210.016	5,305.715	5,432.533	5,440.288	5,761.658	5,960.548	5,812.4	5,605.595	5,647.665	5,547.672	5,632.289	5,834.239	5,663.39	5,591.938	5,735.365	5,639.878	5,535.293	5,119.571	4,905.556	5,119.254	5,649.464	6,447.429	6,407.145	4,345.28	4,284.025	4,057.444	3,677.271	3,606.558	3,708.275	3,674.771	3,536.478	3,556.59	3,395.3	2,542.45	2,571.373	2,645.904	2,496.148	2,386.221	2,071.911	2,017.021	1,890.502	1,913.888	1,801.999	1,569.977	1,420.956	1,465.046	1,412.695	1,434.851	1,437.43	1,502.453	246.72	271.632	191.249	89.98	85.961	83.62	83.437	84.362	82.277	79.463	83.384	86.65	87.631	84.262	81.486	87.18

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