Eurocash S.A. (EUR.WA) - Balans per kwartaal

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EUR.WA
Financiële Gegevens

16.13 (PLN) • At close December 14, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	294.283	281.887	273.753	271.252	343.614	106.371	158.862	128.287	166.298	113.563	109.665	133.839	114.502	115.31	104.999	129.598	202.22	121.729	138.905	157.304	197.526	163.891	196.559	152.627	148.764	497.713	202.6	158.771	153.406	138.089	161.871	82.669	126.438	103.747	86.197	78.115	79.827	77.538	86.913	79.499	88.449	90.272	102.519	113.101	129.309	96.686	157.361	202.913	144.563	149.075	288.814	219.734	206.564	78.438	211.5	161.474	187.346	160.309	157.452
Kortetermijnbeleggingen Numbers are in millions	2.598	0.035	0.11	0.046	0.065	-15.301	-16.456	11.975	20.675	17.042	0.362	0.601	0.44	0.483	0.31	0.33	0.662	2.355	0.767	3.224	3.439	0.995	-22.985	0.015	0.25	50.35	50.335	21.831	21.899	0.054	5.713	6.331	6.292	0	-5.13	0	0	0	-8.011	0	0	3.078	0.038	3.073	3.043	3.189	0.708	3.661	3.536	4.097	3.021	3.139	3.22	3.118	3	-2.507	-2.394	-2.407	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	294.283	281.887	273.753	271.298	343.679	106.371	158.862	140.262	186.973	130.605	110.026	134.44	114.942	115.793	105.31	129.928	202.882	124.084	139.673	160.528	200.965	164.886	196.559	152.642	149.014	548.063	252.936	180.602	175.306	138.143	161.871	89	132.73	103.747	86.197	78.115	79.827	77.538	86.913	79.499	88.449	93.35	102.557	116.174	132.352	99.876	158.07	206.574	148.099	153.172	291.835	222.873	209.784	81.555	214.5	161.474	187.346	160.309	157.452
Nettovorderingen Numbers are in millions	1,489.503	1,439.377	1,592.101	1,638.914	1,563.816	1,600.7	1,688.976	1,287	1,427	1,300	1,332	1,442	1,649.307	1,610.068	1,509.817	1,660.15	1,444.899	1,399.114	1,561.454	1,458.538	1,605.392	1,613.301	1,516.336	1,832.566	1,878.424	1,647.298	1,879.767	1,914.369	2,084.494	1,606.963	1,949.977	1,714.675	1,942.972	1,506.003	1,681.883	1,796.682	1,790.155	1,641.248	1,752.167	1,426.689	1,678.276	1,236.023	1,689.668	1,279.583	1,368.697	1,330.02	1,588.481	1,337.194	1,448.566	1,385.305	1,417.466	0	727.003	657.829	0	640.113	398.375	0	410.197
Voorraad Numbers are in millions	1,777.802	1,750.126	1,998.758	1,589.647	1,683.983	1,683.8	1,636.114	1,637.12	1,606.657	1,559.827	1,535.646	1,338.906	1,360.896	1,401.272	1,363.01	1,260.026	1,348.123	1,472.152	1,271.273	1,328.819	1,385.12	1,517.494	1,292.002	1,378.178	1,499.309	1,327.073	1,320.254	1,282.444	1,368.209	1,270.213	1,088.908	1,136.858	1,147.626	1,041.718	968.331	994.609	1,102.65	1,021.153	1,286.112	1,155.945	1,177.065	1,010.061	1,017.822	1,050.754	1,154.825	1,019.531	990.774	984.717	988.212	858.013	948.233	522.145	601.299	573.692	634.925	484.663	364.362	366.242	365.785
Overige vlottende activa Numbers are in millions	51.005	63.856	43.808	-0	53.875	0	0	-0	1,632.876	0	0	0	0	0	0	0	1,646.537	1,601.123	0	1,649.802	1,805.664	-0	0	-55.084	-0	1,858.079	0	0	-0	1,845.911	-0	1,915.83	-0	1,680.389	0	-0	0	0	0	1,649.86	0	1,526.332	0	1,456.979	1,577.751	1,500.187	-0	1,448.233	0	-0	0	731.939	-0	0	742.303	-0	0	376.723	-0
Totaal vlottende activa Numbers are in millions	3,612.593	3,535.246	3,908.42	3,499.859	3,645.288	3,390.871	3,483.952	3,259.426	3,426.507	3,161.265	3,219.797	3,076.987	3,125.145	3,127.133	2,978.136	3,050.105	3,197.542	3,197.36	2,972.399	3,139.149	3,391.75	3,295.681	3,004.897	3,308.303	3,526.748	3,733.215	3,452.957	3,377.414	3,628.008	3,254.267	3,200.756	3,141.687	3,223.328	2,825.854	2,736.411	2,869.406	2,972.632	2,739.939	3,125.192	2,885.304	2,943.79	2,629.743	2,810.047	2,623.908	2,864.929	2,619.593	2,737.325	2,639.524	2,584.877	2,396.49	2,657.534	1,476.957	1,538.086	1,313.077	1,591.727	1,286.25	950.084	903.274	933.434
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,715.836	2,700.148	2,583.154	2,641.633	2,623.443	2,554.829	2,577.957	2,657.683	2,649.812	2,655.041	2,638.457	2,480.815	2,507.37	2,603.286	2,516.501	2,486.961	2,538.838	2,498.65	2,567.232	2,506.957	2,551.574	2,604.968	790.197	786.351	802.088	676.427	678.99	670.524	668.274	665.559	587.394	571.472	571.958	583.071	569.291	559.155	554.122	556.521	550.433	465.017	456.111	436.574	417.745	384.907	383.521	379.026	377.119	372.847	377.116	399.29	420.181	226.09	230.376	233.893	233.868	224.012	187.022	185.333	187.586
Goodwill Numbers are in millions	2,138.259	2,138.259	2,138.259	2,138.259	2,138.259	2,138.259	2,138.259	2,132.169	2,132.169	2,131.07	2,130.015	2,045.034	2,045.034	2,045.034	2,045.034	2,015.894	2,016.125	1,850.001	1,850.001	1,849.27	1,846.047	1,845.576	1,783.646	1,776.698	1,757.789	1,401.337	1,401.337	1,402.272	1,402.131	1,401.88	1,254.108	1,211.922	1,209.614	1,209.086	1,172.299	1,174.925	1,174.925	1,192.366	1,192.366	1,060.47	1,060.47	1,055.533	1,055.533	1,055.833	1,054.841	1,054.02	1,049.288	1,008.807	1,008.807	0	1,166.304	408.385	408.385	408.385	394.757	402.706	130.414	130.414	130.414
Immateriële activa Numbers are in millions	281.773	288.091	301.835	295.701	301.441	312.911	327.86	322.524	328.213	330.536	342.824	335.397	338.804	345.377	349.691	326.651	332.459	332.256	323.906	322.551	326.435	323.836	327.745	331.494	343.92	338.84	347.086	346.057	346.822	353.793	358.321	358.416	365.997	370.464	378.636	383.229	392.793	368.136	375.549	379.924	388.194	386.518	393.575	397.538	405.64	412.092	422.682	431.808	438.82	0	194.974	139.727	141.026	142.003	144.167	136.123	128.997	130.792	129.62
Goodwill en immateriële activa Numbers are in millions	2,420.031	2,426.35	2,440.094	2,433.96	2,439.7	2,451.17	2,466.119	2,454.693	2,460.381	2,461.606	2,472.839	2,380.431	2,383.837	2,390.411	2,394.725	2,342.545	2,348.584	2,182.257	2,173.907	2,171.821	2,172.482	2,169.413	2,111.392	2,108.192	2,101.708	1,740.177	1,748.423	1,748.33	1,748.953	1,755.674	1,612.429	1,570.339	1,575.61	1,579.55	1,550.934	1,558.154	1,567.718	1,560.502	1,567.915	1,440.395	1,448.664	1,442.051	1,449.108	1,453.372	1,460.481	1,466.112	1,471.97	1,440.615	1,447.627	1,361.536	1,361.278	548.112	549.411	550.388	538.924	538.829	259.412	261.206	260.034
Langetermijnbeleggingen Numbers are in millions	34.795	33.996	33.135	15.609	15.793	30.49	30.479	3.996	-2.829	1,545.242	3.167	13.234	13.319	13.297	13.308	13.142	12.571	28.46	30.917	27.028	29.325	33.217	53.955	27.883	29.017	11.706	13.397	42.089	13.115	34.471	30.302	29.968	27.057	34.805	41.353	27.312	28.424	29.364	8.543	0.555	0.556	34.033	36.957	34.81	34.818	34.344	36.437	34.257	34.48	35.258	67.357	0.874	1.254	11.442	3.378	2.612	2.508	2.767	0
Belastingvorderingen Numbers are in millions	76.668	78.736	81.688	85.023	86.345	104.153	107.334	118.718	96.545	117.64	118.407	130.758	143.914	146.904	145.196	153.044	142.822	130.628	122.904	82.218	77.322	52.811	50.466	48.45	23.793	30.266	26.317	43.089	45.84	86.775	81.311	124.714	122.179	128.843	126.561	114.244	113.683	126.214	118.824	114.125	102.814	111.107	103.325	51.83	58.849	58.608	52.506	48.427	40.504	60.579	61.973	30.398	28.85	30.261	27.577	24.249	5.51	7.173	6.124
Overige niet-vlottende activa Numbers are in millions	8.564	9.549	9.788	30.486	22.167	7.654	3.982	29.155	38.998	-1,504.292	34.632	21.595	21.519	25.768	17.923	12.205	12.188	16.812	17.648	22.063	26.936	20.871	-0	14.779	14.821	59.293	59.839	31.22	31.69	8.795	9.43	10.771	10.623	5.189	-0	8.849	9.912	7.045	0	8.311	8.807	12.304	8.377	9.904	9.011	10.671	9.608	9.786	9.722	53.013	10.255	7.265	7.853	7.709	7.506	-0	-0	0	3.174
Totaal niet-vlottende activa Numbers are in millions	5,255.895	5,248.779	5,147.859	5,206.71	5,187.449	5,148.297	5,185.87	5,264.246	5,242.907	5,275.237	5,267.502	5,026.832	5,069.959	5,179.667	5,087.653	5,007.897	5,055.003	4,856.807	4,912.608	4,810.087	4,857.639	4,881.28	3,006.01	2,985.655	2,971.428	2,517.868	2,526.966	2,535.251	2,507.872	2,551.274	2,320.866	2,307.264	2,307.428	2,331.459	2,288.14	2,267.714	2,273.86	2,279.646	2,245.715	2,028.402	2,016.953	2,036.069	2,015.513	1,934.823	1,946.68	1,948.76	1,947.64	1,905.931	1,909.448	1,909.676	1,921.045	812.739	817.745	833.693	811.253	789.703	454.451	456.478	456.918
Totaal activa Numbers are in millions	8,868.488	8,784.025	9,056.279	8,706.569	8,832.737	8,539.168	8,669.823	8,523.671	8,669.414	8,436.501	8,487.299	8,103.819	8,195.104	8,306.8	8,065.789	8,058.002	8,252.545	8,054.167	7,885.007	7,949.236	8,249.389	8,176.961	6,010.906	6,293.958	6,498.175	6,251.083	5,979.922	5,912.665	6,135.88	5,805.541	5,521.623	5,448.95	5,530.756	5,157.313	5,024.551	5,137.12	5,246.492	5,019.585	5,370.907	4,913.706	4,960.743	4,665.812	4,825.56	4,558.731	4,811.608	4,568.353	4,684.964	4,545.456	4,494.325	4,306.166	4,578.579	2,289.695	2,355.83	2,146.769	2,402.981	2,075.952	1,404.535	1,359.753	1,390.352
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,365.307	4,180.609	4,654.723	4,188.668	4,207.141	4,066.512	4,114.406	3,927.475	3,933.377	3,674.757	3,854.074	3,879.761	3,890.823	3,683.637	3,701.261	3,847.972	3,921.709	3,904.642	3,794.789	4,022.209	4,168.228	3,829.18	3,813.38	4,040.715	4,216	3,779.462	3,940.899	3,844.222	3,963.088	3,487.732	3,459.3	3,611.218	3,637.447	3,285.391	3,225.544	3,358.618	3,319.923	2,755.412	3,063.03	2,955.85	3,010.832	2,477.675	2,889.703	2,747.453	2,975.385	2,581.621	2,621.439	2,393.52	2,299.536	2,041.918	2,162.575	1,314.233	1,346.431	1,164.472	1,408.795	1,148.408	898.405	786.766	866.476
Kortlopende schulden Numbers are in millions	607.06	605.003	565.038	550.074	1,166.973	921.603	931.036	993.518	1,176.011	562.69	624.316	628.237	650.483	670.457	583.036	538.821	1,027.828	1,111.017	946.416	929.948	1,074.925	858.887	542.755	721.076	790.002	741.121	323.655	342.278	410.688	497.524	280.717	107.793	9.89	127.628	23.595	152.069	370.604	664.603	699.777	547.71	621.269	705.492	414.693	462.319	356.622	520.275	507.445	651.89	670.257	726.33	830.808	78.933	78.901	78.846	86.898	84	0	0	0
Belastingschulden Numbers are in millions	24.671	17.321	27.521	26.072	13.026	29.15	30.933	17.262	9.084	17.659	18.049	11.156	6.952	10.858	11.793	11.54	8.534	17.436	49.234	14.495	18.406	56.522	55.192	21.338	8.683	7.145	7.717	5.495	2.955	1.963	7.555	4.827	2.186	3.385	4.65	3.785	1.604	1.801	3.521	2.211	2.475	7.731	19.939	4.377	3.044	9.289	10.031	9.504	4.201	12.285	15.363	2.078	3.087	1.163	2.152	1.689	0.726	2.274	11.442
Uitgestelde opbrengsten Numbers are in millions	24.671	17.321	27.521	527.179	487.086	0	0	0	0	0	526.138	515.668	483.648	504.998	470.292	427.255	421.362	434.575	428.75	386.49	377.38	738.519	428.188	407.437	324.819	498.76	495.56	530.241	492.508	322.019	262.148	257.111	476.557	242.211	257.725	229.553	237.87	239.694	232.641	237.294	226.527	185.127	181.031	155.261	166.872	190.794	226.575	229.635	4.201	235.438	15.363	101.666	186.498	1.163	143.279	1.689	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	781.081	738.707	742.363	212.902	231.505	771.035	767.753	701.217	730.372	731.675	202.72	185.168	284.619	171.93	171.192	174.867	160.81	194.529	191.297	108.93	127.818	121.727	110.657	44.388	117.628	133.713	93.694	71.024	179.091	62.421	71.55	72.254	77.762	80.143	86.73	85.366	87.366	89.24	93.346	58.248	63.036	157.977	160.489	56.136	187.667	75.486	67.068	65.619	322.876	54.783	309.66	40.685	-0	119.904	0	127.74	85.958	146.492	109.407
Totaal kortlopende verplichtingen Numbers are in millions	5,778.118	5,541.64	5,989.644	5,478.822	6,092.704	5,759.15	5,813.196	5,622.21	5,839.76	4,969.121	5,207.248	5,208.833	5,309.573	5,031.022	4,925.78	4,988.914	5,531.709	5,644.763	5,361.252	5,447.576	5,748.351	5,548.312	4,894.98	5,213.616	5,448.449	5,153.056	4,853.808	4,787.765	5,045.376	4,369.697	4,073.715	4,048.375	4,201.656	3,735.372	3,593.594	3,825.606	4,015.763	3,748.949	4,088.794	3,799.102	3,921.663	3,526.271	3,645.917	3,421.169	3,686.545	3,368.176	3,422.526	3,340.663	3,296.87	3,058.469	3,318.405	1,535.517	1,611.83	1,364.385	1,638.971	1,361.837	984.363	933.258	975.883
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	531.12	608.996	487.151	2,247.782	1,786.054	1,804.178	1,826.515	1,905.097	1,877.736	2,520.098	2,282.354	1,983.699	1,987.766	2,189.267	1,987.684	2,065.399	1,760.477	1,507.024	1,527.021	1,486.809	1,514.881	1,554.361	3.003	3.134	3.817	4.711	4.933	6.811	8.394	157.365	154.323	155.644	156.757	158.418	158.981	159.964	158.187	161.038	162.608	158.842	157.064	39.914	240.907	131.346	176.765	334.606	420.577	467.479	533.319	647.204	666.101	226.586	245.586	264.586	256.586	256.586	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.383	20.946	16.889	9.395	7.521	8.013	7.898	6.62	6.524	6.563	5.816	7.596	7.308	7.384	5.779	5.501	3.662	3.678	3.728	3.685	3.357	3.374	3.391	3.5	-158.842	-157.064	157.004	3.098	157.852	158.521	19.143	3.234	0	27.241	0	28.968	0	0	40.434	41.51	38.399	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	20.348	0	0	0	0	0	23.396	22.026	10.837	19.807	16.904	13.754	3.286	5.955	31.711	35.221	18.755	25.43	32.374	33.363	58.362	60.338	91.93	82.786	80.898	97.069	92.407	84.227	70.841	79.471	65.549	49.342	52.881	51.032	36.801	55.016	50.367	54.671	0	42.587	0	16.318	8.67	8.54	8.683	8.408	10.976	8.852	6.947	7.048
Overige niet-vlottende verplichtingen Numbers are in millions	1,799.998	1,789.942	1,660.021	161.526	160.305	160.964	231.21	211.606	211.451	191.412	211.101	140.885	144.407	146.225	149.484	2.703	2.835	3.579	4.133	71.512	64.948	54.902	63.94	57.121	65.937	58.217	58.149	72.826	73	72.731	72.643	42.555	42.486	3.212	3.099	2.938	2.965	3.428	2.415	162.737	160.754	0.31	0.251	0.197	0.107	1.014	0.402	75.692	0.569	39.682	0.293	24.891	32.049	0	0.4	0.418	38.337	38.802	40.611
Totaal niet-vlottende verplichtingen Numbers are in millions	2,331.118	2,398.938	2,147.171	2,409.308	1,946.359	1,965.142	2,057.724	2,116.704	2,089.186	2,731.858	2,493.455	2,124.583	2,132.173	2,335.492	2,137.168	2,110.881	1,806.284	1,538.33	1,560.356	1,582.745	1,601.595	1,620.447	79.518	98.49	111.539	87.499	96.109	119.32	122.141	294.237	292.804	293.791	285.707	246.256	262.834	258.667	248.754	238.698	247.994	228.286	210.096	250.11	295.288	326.195	390.409	405.13	478.884	543.17	603.716	686.886	711.68	260.147	286.176	313.702	306.904	306.379	47.189	45.75	47.659
Totaal passiva Numbers are in millions	8,109.236	7,940.579	8,136.816	7,888.13	8,039.063	7,724.291	7,870.92	7,738.914	7,928.946	7,700.979	7,700.703	7,333.416	7,441.746	7,366.514	7,062.948	7,099.795	7,337.992	7,183.092	6,921.608	7,030.321	7,349.946	7,168.76	4,974.498	5,312.106	5,559.987	5,240.555	4,949.917	4,907.085	5,167.516	4,663.934	4,366.519	4,342.166	4,487.363	3,981.628	3,856.428	4,084.272	4,264.517	3,987.647	4,336.788	4,027.388	4,131.76	3,776.38	3,941.204	3,747.365	4,076.954	3,773.306	3,901.41	3,883.834	3,900.586	3,745.355	4,030.085	1,795.663	1,898.006	1,678.087	1,945.876	1,668.216	1,031.552	979.007	1,023.542
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74.851	0	0	0	0	0	0	62.164	66.515	62.593	61.196	76.178	75.932	76.481	75.5	47.309	48.465	10.665	10.644	12.085	10.057	14.311	14.182	13.733	9.96	4.645	4.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.163	139.096	139.096	139.089	138.92	138.829	138.682	138.681	138.681	138.681	138.573	138.551	138.455	138.428	138.302	138.295	137.987	137.977	137.873	137.754	137.175	136.983	136.96	136.952	136.658	136.43	136.332	136.32	135.247	134.705
Ingehouden winsten Numbers are in millions	-13.535	95.002	180.662	96.364	67.302	80.1	136.328	72.571	38.339	27.471	84.149	56.576	22.657	212.685	286.222	221.393	190.598	172.73	236.196	-704.38	-715.587	-519.512	-480.124	-532.373	-567.837	-589.245	-572.394	-576.919	-612.622	-345.481	-330.579	-397.48	-435.629	225.184	224.006	127.009	58.779	416.023	419.382	312.595	266.22	311.719	310.375	241.538	168.777	320.393	309.125	188.268	121.543	163.43	152.999	99.159	62.643	147.42	138.639	90.883	58.15	120.727	107.247
Overige gereserveerde algehele resultaten Numbers are in millions	506.435	489.99	479.858	480.993	492.733	504.977	434.733	478.346	471.441	481.141	475.809	511.578	521.324	521.168	509.736	538.599	-74.851	494.121	521.623	1,423.06	1,418.507	1,327.955	529.117	-62.164	-66.515	-62.593	-61.196	-76.178	-75.932	-76.481	-75.5	-47.309	-48.465	-10.665	-10.644	-12.085	-10.057	-14.311	-14.182	-13.733	-9.96	-4.645	-4.645	431.526	427.582	336.668	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	523.693	0	0	-0	-0	0	786.882	1,317.367	1,310.566	1,399.638	1,399.564	1,380.662	1,380.869	1,278.628	1,277.133	1,305.324	1,283.132	747.56	744.479	737.614	737.697	444.66	443.763	435.149	424.211	439.257	435.553	0	0	0	336.453	335.481	334.441	260.205	258.512	257.912	258.229	184.6	182.025	180.507	178.491	124.754	124.838
Totaal eigen vermogen van aandeelhouders Numbers are in millions	632.064	724.155	799.683	716.519	699.198	724.241	710.224	690.081	648.943	647.775	699.121	707.317	683.145	873.016	935.122	899.156	853.454	806.014	896.982	857.843	842.084	947.606	975.038	924.157	881.893	949.556	966.333	942.906	907.41	1,072.31	1,085.65	1,046.94	986.592	1,111.665	1,107.315	1,003.306	935.156	999.364	1,001.825	886.318	828.983	889.431	884.356	811.366	734.654	795.047	783.554	661.622	593.739	560.811	548.494	494.032	457.825	468.677	457.093	407.721	372.962	380.727	366.79
Totaal eigen vermogen Numbers are in millions	759.252	843.446	919.463	818.439	793.674	814.877	798.903	784.757	740.468	735.523	786.596	770.403	753.359	940.286	1,002.841	958.206	914.552	871.074	963.399	918.915	899.443	1,008.201	1,036.409	981.852	938.188	1,010.528	1,030.005	1,005.581	968.364	1,141.607	1,155.104	1,106.784	1,043.393	1,175.685	1,168.123	1,052.847	981.976	1,031.938	1,034.118	886.318	828.983	889.431	884.356	811.366	734.654	795.047	783.554	661.622	593.739	560.811	548.494	494.032	457.825	468.682	457.105	407.736	372.983	380.746	366.81
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,868.488	8,784.025	9,056.279	8,706.569	8,832.737	8,539.168	8,669.823	8,523.671	8,669.414	8,436.501	8,487.299	8,103.819	8,195.104	8,306.8	8,065.789	8,058.002	8,252.545	8,054.167	7,885.007	7,949.236	8,249.389	8,176.961	6,010.906	6,293.958	6,498.175	6,251.083	5,979.922	5,912.665	6,135.88	5,805.541	5,521.623	5,448.95	5,530.756	5,157.313	5,024.551	5,137.12	5,246.492	5,019.585	5,370.907	4,913.706	4,960.743	4,665.812	4,825.56	4,558.731	4,811.608	4,568.353	4,684.964	4,545.456	4,494.325	4,306.166	4,578.579	2,289.695	2,355.83	2,146.769	2,402.981	2,075.952	1,404.535	1,359.753	1,390.352

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