Flowers Foods, Inc. (FLO) - Balans per kwartaal

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FLO
Financiële Gegevens

22.52 (USD) • At close October 21, 2024

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	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6.866	15.818	22.527	14.561	11.711	27.72	165.134	172.744	162.511	205.147	185.871	307.523	292.27	250.57	307.476	325.831	299.562	252.683	11.044	6.968	9.769	11.584	25.306	49.727	29.554	34.216	5.129	7.074	7.179	6.513	6.41	7.535	11.592	11.469	14.378	8.78	46.544	7.966	7.523	8.075	8.532	8.801	8.53	10.655	12.057	14.246	13.275	14.137	222.329	186.147	7.783	8.196	13.741	8.667	6.755	0.007	6.529	8.421	18.948	16.094	20.1	18.517	19.964	17.383	19.532	42.478	19.978	25.192	13.264	14.957	13.914	29.228	17.644	15.391	11.001	11.447	15.425	30.443	47.458	35.608	39.077	29.403	42.416	46.788	36.351	27.008	69.826	5.542	3.654	6.03	12.28	4.713	7.708	11.33	11.8
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6.866	15.818	22.527	14.561	11.711	27.72	165.134	172.744	162.511	205.147	185.871	307.523	292.27	250.57	307.476	325.831	299.562	252.683	11.044	6.968	9.769	11.584	25.306	49.727	29.554	34.216	5.129	7.074	7.179	6.513	6.41	7.535	11.592	11.469	14.378	8.78	46.544	7.966	7.523	8.075	8.532	8.801	8.53	10.655	12.057	14.246	13.275	14.137	222.329	186.147	7.783	8.196	13.741	8.667	6.755	0.007	6.529	8.421	18.948	16.094	20.1	18.517	19.964	17.383	19.532	42.478	19.978	25.192	13.264	14.957	13.914	29.228	17.644	15.391	11.001	11.447	15.425	30.443	47.458	35.608	39.077	29.403	42.416	46.788	36.351	27.008	69.826	5.542	3.654	6.03	12.28	4.713	7.708	11.33	11.8
Nettovorderingen Numbers are in millions	400.355	370.251	9.764	377.141	439.308	375.674	26.472	168.7	371.018	338.097	183.403	301.999	308.072	298.259	204.839	28.291	28.211	341.807	299.53	27.543	27.401	26.801	291.399	298.218	307.135	25.659	290.183	294.438	288.439	283.946	272.833	284.071	293.519	283.848	20.593	267.762	260.864	258.249	244.843	251.349	261.939	268.761	263.017	266.839	266.485	267.472	261.634	221.581	203.179	200.851	195.455	193.375	197.289	176.776	166.281	177.143	184.735	180.406	178.708	176.197	182.52	179.71	178.077	171.247	164.865	151.763	137.682	139.302	140.481	143.247	131.879	137.765	143.659	132.425	120.751	131.03	125.438	117.875	117.736	118.549	112.936	109.582	99.373	96.412	104.144	119.797	104.121	128.713	113.027	112.361	104.104	135.371	121.05	130.086	113.1
Voorraad Numbers are in millions	259.8	264.582	270.883	266.15	256.562	264.567	242.311	238.832	237.583	218.81	203.459	200.943	194.505	196.155	193.337	196.98	194.001	203.837	194.515	197.184	190.194	190.23	187.699	183.162	178.242	173.595	172.375	171.371	167.928	164.565	170.391	173.05	171.284	172.879	168.465	166.388	154.118	153.795	147.158	151.866	151.728	148.986	148.807	150.95	142.895	141.1	136.249	132.166	120.172	120.765	113.72	122.891	115.294	103.548	97.659	102.836	98.378	99.875	60.996	65.113	97.349	62.042	86.719	90.347	81.848	81.084	75.911	76.163	73.317	71.222	69.449	72.201	68.855	68.476	42.801	44.075	39.242	36.783	36.466	58.991	35.059	33.237	50.863	34.961	50.81	49.132	81.897	119.451	103.468	97.561	89.001	127.856	120.852	103.555	109.2
Overige vlottende activa Numbers are in millions	35.746	37.753	655.422	21.562	21.07	24.373	613.334	635.807	55.974	56.812	531.154	0.213	0.289	0.317	502.3	512.521	521.699	1.78	515.165	531.316	532.291	539.003	492.073	38.528	55.996	473.345	478.097	51.138	25.73	32.493	449.372	29.489	35.877	26.933	499.932	38.443	29.11	40.219	426.553	56.752	48.108	29.066	462.568	29.162	32.854	30.13	442.389	23.201	25.786	21.751	356.051	384.481	39.317	35.325	41.924	0.311	309.415	303.769	59.589	337.239	338.867	62.643	28.738	69.385	26.547	53.274	33.8	28.19	24.153	17.26	15.195	18.642	22.355	19.555	55.456	41.367	38.623	33.379	33.916	30.171	50.838	52.554	34.429	56.133	36.023	271.529	54.72	55.613	52.86	51.075	47.155	52.168	47.304	51.599	33.2
Totaal vlottende activa Numbers are in millions	702.767	688.404	687.713	714.579	748.94	715.853	804.94	977.251	827.086	818.866	900.428	849.333	839.972	788.131	1,014.615	866.643	849.472	831.82	526.209	565.827	569.461	577.388	517.379	569.635	570.927	533.22	483.226	524.021	489.276	487.517	455.782	494.145	512.272	495.129	534.903	513.277	516.332	489.694	434.076	505.062	500.813	477.684	471.098	487.178	505.212	504.583	455.664	412.041	594.926	562.651	363.834	392.677	390.928	329.234	313.714	0.319	315.944	312.19	338.955	353.333	358.967	357.493	352.243	383.204	299.02	328.599	269.234	272.126	261.508	258.634	242.116	261.79	260.824	243.871	237.57	258.714	249.748	250.549	269.892	266.701	266.707	258.872	266.708	243.831	235.913	476.211	310.564	309.319	273.009	267.027	252.54	320.108	296.914	296.57	267.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,251.208	1,253.635	2,575.383	1,224.805	1,233.678	1,236.273	1,124.539	1,113.501	1,113.159	1,111.476	1,091.217	1,046.302	1,046.724	1,047.667	1,033.524	1,047.85	1,071.85	1,082.133	1,117.124	1,113.566	1,111.639	1,114.147	743.847	720.197	716.254	721.643	732.026	735.927	741.885	756.478	781.026	789.08	778.16	787.767	804.968	784.612	777.473	789.661	807.458	821.954	824.302	840.286	867.004	893.708	718.716	720.291	725.836	728.912	670.951	676.835	685.487	702.761	701.331	600.313	604.693	0.599	596.905	589.93	602.576	580.294	582.189	578.764	587.196	591.103	489.952	489.083	486.522	460.96	461.43	457.444	464.442	463.774	464.356	463.455	451.921	438.677	428.227	429.239	438.848	435.932	433.399	434.62	431.988	423.512	428.387	429.126	579.739	597.631	607.307	607.448	610.432	611.897	619.509	621.835	569.5
Goodwill Numbers are in millions	679.896	679.896	677.796	677.796	677.796	676.274	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.244	545.379	464.777	464.777	464.777	464.777	464.777	464.777	464.777	465.578	465.578	464.926	464.926	464.926	425.216	282.96	282.96	282.96	282.96	277.402	280.135	282.404	276.23	271.334	270.154	269.897	276.17	219.948	219.73	360.961	364.099	220.475	200.153	200.153	200.153	200.153	200.153	201.682	199.058	200.035	200.035	200.035	197.938	76.338	76.338	76.338	75.537	75.537	75.537	75.537	76.244	76.244	75.026	58.567	0	0	0	58.567	58.567	58.567	58.567	57.038	63.482	63.482	63.348	54.249	123.201	123.811	124.766	125.68	125.048	122.56	124.608	129.5
Immateriële activa Numbers are in millions	640.763	648.026	657.742	665.068	674.809	682.259	664.381	671.718	678.994	685.819	695.432	702.428	709.651	706.13	714.918	722.994	730.123	740.665	750.207	772.373	779.139	785.906	794.929	722.524	728.5	734.475	742.442	748.527	820.993	827.409	835.964	856.487	862.073	867.813	875.466	820.625	643.684	646.394	644.969	647.669	650.374	653.09	656.71	663.393	473.165	476.045	388.384	390.848	136.963	138.724	141.231	143.146	145.062	95.188	97.032	98.428	99.824	101.219	103.08	104.494	105.898	104.579	106.293	107.645	21.178	21.57	22.051	22.432	22.862	23.401	24.121	24.661	25.2	25.855	72.172	72.428	72.684	76.998	77.552	77.754	72.155	72.27	71.159	71.157	71.339	71.33	98.821	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,320.659	1,327.922	1,335.538	1,342.864	1,352.605	1,358.533	1,209.625	1,216.962	1,224.238	1,231.063	1,240.676	1,247.672	1,254.895	1,251.374	1,260.162	1,268.238	1,275.367	1,285.909	1,295.451	1,317.617	1,324.383	1,331.15	1,340.308	1,187.301	1,193.277	1,199.252	1,207.219	1,213.304	1,285.77	1,292.186	1,301.542	1,322.065	1,326.999	1,332.739	1,340.392	1,245.841	926.644	929.354	927.929	930.629	927.776	933.225	939.114	939.623	744.499	746.199	658.281	667.018	356.911	358.454	360.961	364.099	365.537	295.341	297.185	0.299	299.977	301.372	304.762	303.552	305.933	304.614	306.328	305.583	97.516	97.908	98.389	97.969	98.399	98.938	99.658	100.905	101.444	100.881	72.172	72.428	72.684	76.998	77.552	77.754	72.155	72.27	71.159	71.157	71.339	71.33	98.821	123.201	123.811	124.766	125.68	125.048	122.56	124.608	129.5
Langetermijnbeleggingen Numbers are in millions	117.094	122.098	133.335	13.345	13.475	11.516	11.506	11.503	156.356	151.729	3.145	3.138	3.205	3.176	3.242	3.171	3.143	2.972	3.496	3.208	3.223	3.215	3.125	3.293	3.295	3.345	3.434	0	0	0	3.49	0	0	0	3.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-36.264	0	0	0	91.765	0	0	0	73.743	0	0	0	55.907	0	0	0	-1.863	0	0	0	-11.679	0	0	0	-7.561	-11.67	0	0	-34.316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	-1,345.302	124.304	142.325	0	136.354	0	678.994	0	-3.145	164.801	173.026	175.975	-3.242	178.89	184.397	197.778	222.852	197.315	198.506	199.868	227.345	-3.293	-3.295	-3.345	208.268	0	0	0	172.494	0	0	0	-3.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.264	0	0	0	1.095	0	0	0	20.714	0	0	0	38.745	0	0	0	1.863	0	0	0	11.679	0	0	0	7.561	11.67	0	0	34.316	0	0	0	0	5.526	15.712	18.779	22.267	7.166	11.632	11.487	16.084	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	36.333	37.107	40.286	14.742	14.812	159.692	26.03	24.09	-659.112	19.203	20.992	12.15	8.104	5.693	14.722	20.676	14.565	12.461	12.644	11.893	12.58	13.565	13.533	216.004	236.849	216.142	25.551	209.427	204.777	200.544	46.734	204.325	200.429	200.037	202.293	208.513	207.178	214.143	233.307	219.559	231.196	225.936	229.206	180.907	187.039	189.525	163.039	142.346	131.765	131.941	143.716	144.675	131.882	110.887	17.037	0.121	120.523	119.944	10.692	117.474	118.371	107.187	12.825	131.506	137.91	137.708	133.39	119.558	115.687	112.014	100.374	99.813	100.39	99.118	89.406	89.546	90.903	90.642	89.356	76.176	77.083	76.196	77.384	76.724	76.959	74.49	84.989	89.167	92.721	97.253	94.955	111.387	112.804	113.589	596.3
Totaal niet-vlottende activa Numbers are in millions	2,725.294	2,740.762	2,739.24	2,720.06	2,756.895	2,766.014	2,508.054	2,366.056	2,513.635	2,513.471	2,352.885	2,474.063	2,485.954	2,483.885	2,308.408	2,518.825	2,549.322	2,581.253	2,651.567	2,643.599	2,650.331	2,661.945	2,328.158	2,123.502	2,146.38	2,137.037	2,176.498	2,158.658	2,232.432	2,249.208	2,305.286	2,315.47	2,305.588	2,320.543	2,347.653	2,238.966	1,911.295	1,933.158	1,968.694	1,972.142	1,983.274	1,999.447	2,035.324	2,014.238	1,650.254	1,656.015	1,547.156	1,538.276	1,159.627	1,167.23	1,190.164	1,211.535	1,198.75	1,006.541	1,011.775	1.018	1,017.405	1,011.246	1,012.487	1,001.32	1,006.493	990.565	1,001.001	1,028.192	725.378	724.699	718.301	678.487	675.516	668.396	664.474	664.492	666.19	663.454	613.499	600.651	591.814	596.879	605.756	589.862	582.637	583.086	580.531	576.919	592.397	593.725	785.816	817.165	835.471	840.954	847.151	848.332	854.873	860.032	1,295.3
Totaal activa Numbers are in millions	3,428.061	3,429.166	3,426.953	3,434.639	3,505.835	3,481.867	3,312.994	3,343.307	3,340.721	3,332.337	3,253.313	3,323.396	3,325.926	3,272.016	3,323.023	3,385.468	3,398.794	3,413.073	3,177.776	3,209.426	3,219.792	3,239.333	2,845.537	2,693.137	2,717.307	2,670.257	2,659.724	2,682.679	2,721.708	2,736.725	2,761.068	2,809.615	2,817.86	2,815.672	2,882.556	2,752.243	2,427.627	2,422.852	2,402.77	2,477.204	2,484.087	2,477.131	2,506.422	2,501.416	2,155.466	2,160.598	2,002.82	1,950.317	1,754.553	1,729.881	1,553.998	1,604.212	1,589.678	1,335.775	1,325.489	1.337	1,333.349	1,323.436	1,351.442	1,354.653	1,365.46	1,348.058	1,353.244	1,411.396	1,024.398	1,053.298	987.535	950.613	937.024	927.03	906.59	926.282	927.014	907.325	851.069	859.365	841.562	847.428	875.648	856.563	849.344	841.958	847.239	820.75	828.31	1,069.936	1,096.38	1,126.484	1,108.48	1,107.981	1,099.691	1,168.44	1,151.787	1,156.602	1,562.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	298.87	303.583	318.6	328.614	328.166	343.154	343.38	348.707	325.804	297.408	268.5	264.535	266.688	241.073	225.918	257.531	250.04	257.994	233.011	251.939	254.749	240.554	242.084	246.185	242.353	209.639	181.388	184.076	173.538	184.528	173.102	181.518	179.268	182.67	171.923	183.908	171.612	172.092	142.643	147.702	149.379	157.284	151.935	157.154	158.617	152.225	153.956	132.879	115.637	115.434	115.138	123.89	130.403	121.931	102.068	107.28	102.286	101.341	92.692	103.305	120.143	123.855	116.818	120.291	111.016	103.882	98.302	85.763	98.162	98.714	90.945	88.057	94.732	88.408	83.801	85.638	82.962	82.363	73.902	80.811	76.887	73.325	81.293	84.611	86.668	71.34	82.827	98.608	82.695	85.586	83.98	85.537	81.969	88.475	100.8
Kortlopende schulden Numbers are in millions	75.75	65.242	47.606	60.995	68.326	64.537	45.769	48.898	63.423	63.94	47.974	69.212	66.34	61.725	51.908	68.511	71.481	72.301	78.479	64.008	62.349	62.262	21.446	11.286	9.706	11.806	17.794	12.469	12.14	10.511	31.395	11.654	130.359	110.47	74.685	53.465	34.18	34.471	50.164	35.654	34.272	30.737	47.619	23.171	20.277	38.146	88.842	72.016	62.694	53.571	42.768	33.558	31.682	29.097	28.432	26.817	25.34	24.398	25.763	18.506	20.357	21.481	22.538	18.832	3.3	4.414	6.92	6.773	6.936	7.084	7.406	4.836	4.942	4.914	4.652	2.91	3.893	4.475	5.087	0.968	4.237	4.777	5.286	1.475	1.528	235.892	27.231	21.47	20.573	36.744	15.648	30.164	29.54	27.852	0
Belastingschulden Numbers are in millions	14.353	11.257	7.984	21.546	14.442	9.672	11.97	13.003	13.893	9.677	23.911	32.621	28.859	25.38	22.773	16.589	43.872	25.138	6.87	13.227	12.775	13.575	5.661	0	0	0	10.943	0	0	0	6.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.915	11.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.863	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	2.715	2.894	3.217	3.314	3.548	3.763	3.893	3.983	4.031	3.998	4.04	4.295	4.422	4.541	4.76	4.783	4.998	5.17	5.337	5.542	5.617	5.708	5.525	0	0	-209.639	172.427	0	0	0	122.202	0	0	0	-171.923	0	0	0	75.352	0	0	0	86.33	0	0	0	43.221	0	0	0	59.667	-29.643	11.391	0	0	-249.544	-25.34	-24.398	0	-18.506	-20.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79.547	72.285	69.869	71.87	68.868	71.928	85.979	0	90.055	85.193	76.637	81.756	83.987	73.438	76.034	0
Overige kortlopende verplichtingen Numbers are in millions	212.162	250.675	289.729	276.936	155.417	130.665	171.383	192.943	176.903	172.678	199.403	198.549	172.317	153.867	221.519	128.282	151.856	169.449	146.604	200.453	172.23	186.621	120.388	143.94	159.24	361.998	10.247	211.987	172.323	157.892	2.435	154.041	160.474	147.398	329.053	144.549	138.512	146.345	12.898	152.728	155.491	137.168	10.626	140.235	146.561	141.957	3.914	129.402	116.345	109.169	8.078	150.333	124.413	109.392	112.272	115.67	115.404	100.834	103.317	131.422	120.06	110.552	125.713	154.445	95.945	127.315	108.423	100.287	99.451	81.578	86.891	87.846	84.746	76.191	85.822	72.259	64.813	67.408	112.033	0.194	0.214	0.244	4.683	1.579	2.123	8.541	94.461	6.314	6.624	5.49	4.83	5.437	7.988	6.356	81.6
Totaal kortlopende verplichtingen Numbers are in millions	589.497	622.394	659.152	669.859	555.457	542.119	564.425	594.531	570.161	538.024	519.917	536.591	509.767	461.206	504.105	459.107	478.375	504.914	463.431	521.942	494.945	495.145	389.443	401.411	411.299	373.804	381.856	408.532	358.001	352.931	329.134	347.213	470.101	440.538	403.738	381.922	344.304	352.908	281.057	336.084	339.142	325.189	296.51	320.56	325.455	332.328	289.933	334.297	294.676	278.174	225.651	278.138	297.889	260.42	242.772	0.223	217.69	202.175	221.772	234.727	240.203	255.888	265.069	293.568	210.261	235.611	213.645	192.823	204.549	187.376	185.242	180.739	184.42	169.513	174.275	160.807	151.668	154.246	191.022	161.52	153.623	148.215	163.132	156.533	162.247	401.752	204.519	216.447	195.085	204.457	186.214	205.125	192.935	198.717	182.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,068.844	1,043.543	1,048.144	1,259.73	1,305.397	1,300.233	1,128.935	1,126.729	891.241	891.007	1,143.157	1,186.737	1,192.95	1,198.45	1,253.957	1,382.203	1,393.822	1,403.902	1,271.011	1,224.262	1,236.544	1,287.189	1,001.536	814.09	816.126	818.141	832.236	843.639	834.865	881.787	958.157	980.177	895.815	953.821	933.932	843.643	659.094	671.339	763.436	780.969	791.791	810.988	923.75	903.451	561.826	600.527	607.012	531.907	425.343	443	283.406	338.617	287.171	90.606	98.87	0.143	162.573	197.957	225.905	246.938	245.96	250.759	263.879	276.587	29.372	23.107	22.508	23.186	28.02	53.069	79.126	107.733	86.932	84.189	74.403	78.073	77.648	81.527	22.578	18.326	15.797	15.652	9.866	4.975	5.095	5.213	223.133	223.631	239.052	234.703	242.057	287.828	291.981	295.048	247.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	5.965	33.262	7.222	8.404	9.155	9.878	11.235	12.077	35.842	36.625	15.676	16.313	17.135	18.069	19.153	20.441	21.745	22.941	24.84	-109.166	-110.019	-101.912	-102.658	41.075	20.065	-96.259	-82.976	63.532	63.22	65.692	-145.854	127.878	129.061	72.601	-183.669	75.004	80.206	87.685	-94.153	22.048	32.62	35.454	-112.14	139.895	152.074	156.095	-39.206	133.831	136.831	141.921	-35.375	-48.448	99.787	74.643	76.086	-61.319	-62.888	-63.552	68.14	-53.44	99.378	79	78.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	100.29	98.373	91.245	90.528	134.269	135.979	134.832	144.679	144.736	146.43	133.757	140.732	149.549	149.018	143.251	143.504	133.935	125.639	121.395	109.166	110.019	101.912	102.658	103.298	112.543	96.259	82.976	125.613	153.26	146.709	145.854	131.813	126.733	149.992	183.669	174.78	102.832	99.37	94.153	121.069	121.596	118.46	112.14	74.413	75.347	74.751	39.206	38.398	35.334	35.419	35.375	48.448	52.329	64.811	66.68	61.319	62.888	63.552	63.748	53.44	54.092	54.515	55.51	94.356	49.25	50.001	50.974	46.46	48.657	49.922	47.394	39.56	44.427	49.597	42.569	40.051	44.207	43.629	42.171	24.151	22.543	21.665	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	279.057	255.714	269.408	31.467	31.483	32.066	30.277	30.526	251.273	260.827	29.532	31.093	31.395	31.902	29.563	28.727	34.429	35.066	33.669	169.89	194.034	189.073	196.291	55.695	59.339	186.781	194.955	49.389	47.775	44.821	263.697	45.312	43.36	42.838	301.804	48.478	49.657	53.438	235.233	55.835	52.922	49.784	209.973	56.776	54.702	50.673	247.255	48.223	48.645	49.73	285.973	194.484	54.483	47.091	45.291	0.173	174.38	175.255	43.851	176.098	43.363	47.012	45.835	49.901	37.918	37.652	36.389	35.427	32.846	31.53	26.097	33.359	45.132	44.855	42.888	60.136	57.152	54.377	89.475	80.498	77.835	74.645	96.59	76.345	82.531	77.714	75.732	44.897	42.962	43.601	49.783	48.876	45.445	46.549	630
Totaal niet-vlottende verplichtingen Numbers are in millions	1,454.156	1,430.892	1,416.019	1,390.129	1,480.304	1,478.156	1,305.279	1,314.011	1,323.092	1,334.889	1,322.122	1,374.875	1,391.029	1,397.439	1,445.924	1,574.875	1,583.931	1,587.548	1,450.915	1,394.152	1,430.578	1,476.262	1,197.827	1,014.158	1,008.073	1,004.922	1,027.191	1,082.173	1,099.12	1,139.009	1,221.854	1,285.18	1,194.969	1,219.252	1,235.736	1,141.905	891.789	911.832	998.669	979.921	998.929	1,014.686	1,133.723	1,174.535	843.949	882.046	854.267	752.359	646.153	670.07	569.379	533.101	493.77	277.151	286.927	0.316	336.953	373.212	401.644	423.036	442.793	431.286	444.121	420.844	116.54	110.76	109.871	105.073	109.523	134.521	152.617	180.652	176.491	178.641	159.86	178.26	179.007	179.533	112.053	122.975	116.175	111.962	106.456	81.32	87.626	82.927	298.865	268.528	282.014	278.304	291.84	336.704	337.426	341.597	877.8
Totaal passiva Numbers are in millions	2,043.653	2,053.286	2,075.171	2,059.988	2,035.761	2,020.275	1,869.704	1,908.542	1,893.253	1,872.913	1,842.039	1,911.466	1,900.796	1,858.645	1,950.029	2,033.982	2,062.306	2,092.462	1,914.346	1,916.094	1,925.523	1,971.407	1,587.27	1,415.569	1,419.372	1,378.726	1,409.047	1,490.705	1,457.121	1,491.94	1,550.988	1,632.393	1,665.07	1,659.79	1,639.474	1,523.827	1,236.093	1,264.74	1,279.726	1,316.005	1,338.071	1,339.875	1,430.233	1,495.095	1,169.404	1,214.374	1,144.2	1,086.656	940.829	948.244	795.03	811.239	791.659	537.571	529.699	0.539	554.643	575.387	623.416	657.763	682.996	687.174	709.19	714.412	326.801	346.371	323.516	297.896	314.072	321.897	337.859	361.391	360.911	348.154	334.135	339.067	330.675	333.779	303.075	284.495	269.798	260.177	269.588	237.853	249.873	484.679	503.384	484.975	477.099	482.761	478.054	541.829	530.361	540.314	1,060.2
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	10.971	0	0	0	0	0	0	0	0	0	0	0	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	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	0.199	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	1.017	0.678	0.678	0.678	0.678	0.678	0.678	0.678	0.678	0.452	0.452	0.452	0.452	0.452	0.452	0.452	0.452	0.3	0.3	0.298	0.298	0.298	0.298	0.199	0.199	0.199	0.2
Ingehouden winsten Numbers are in millions	970.536	954.409	932.472	945.285	1,040.618	1,025.881	1,004.271	1,002.123	1,008.2	1,001.22	962.378	967.449	973.065	961.246	932.094	918.592	916.565	900.988	947.046	985.015	981.846	969.067	945.41	962.536	960.865	953.469	919.658	876.9	946.077	937.053	910.52	930.743	923.726	905.943	877.817	876.341	863.036	841.772	809.068	808.867	789.49	772.741	735.631	720.576	711.393	688.787	597.629	581.125	571.995	565.604	547.997	545.27	534.588	526.772	503.689	490.435	477.625	462.191	437.524	422.888	407.063	392.818	369.397	351.222	337.76	327.635	303.386	293.592	282.475	271.822	250.616	242.353	227.355	215.299	198.567	192.9	187.123	175.638	160.988	158.922	149.746	140.27	130.981	118.269	110.325	124.231	131.388	165.818	157.614	151.565	149.842	155.634	147.157	143.455	164.1
Overige gereserveerde algehele resultaten Numbers are in millions	0.943	0.532	0.621	1.33	2.656	-0.689	1.474	0.795	-5.166	12.863	2.587	2.747	6.69	11.525	6.424	1.604	-8.534	-5.892	-106.02	-112.491	-106.862	-119.294	-109.171	-105.74	-82.26	-79.193	-84.559	-86.102	-76.768	-85.184	-83.283	-122.738	-127.628	-92.016	-96.8	-93.491	-92.492	-100.118	-98.02	-69.759	-59.611	-43.976	-62.515	-115.569	-120.616	-121.312	-114.667	-90.179	-93.538	-108.163	-112.047	-72.536	-62.747	-38.054	-33.709	-31.726	-52.576	-62.191	-64.672	-90.157	-84.44	-94.466	-102.279	-27.329	15.981	38.483	22.141	9.377	0.599	-2.271	-8.22	-12.726	-6.437	-7.362	-12.835	-16.934	-18.907	-21.814	-23.813	-25.998	-23.763	-20.354	-18.378	-16.972	-18.891	-22.418	-21.834	-1.008	-2.932	-3.044	-4.904	-5.751	-2.459	-3.895	-26.8
Overige totale aandeelhoudersvermogen Numbers are in millions	412.73	420.74	418.49	427.837	426.601	436.201	437.346	431.648	444.235	445.142	446.11	441.535	445.176	440.401	434.277	431.091	428.258	425.316	422.205	420.609	419.086	417.954	421.829	420.573	419.131	417.056	415.379	400.977	395.079	392.717	382.644	369.018	356.493	341.756	461.866	445.367	420.791	416.259	411.797	421.892	415.938	408.292	402.874	401.115	395.086	378.55	375.459	372.516	335.068	323.997	322.819	320.04	325.979	308.469	324.793	-458.928	352.64	347.032	342.076	352.171	358.824	361.515	366.584	362.907	333.73	331.057	329.673	340.366	331.284	327.61	319.787	327.754	339.148	345.1	325.961	339.672	338.874	356.349	432.11	436.12	450.392	458.588	464.596	481.148	486.551	483.144	483.142	476.401	476.401	476.401	476.401	476.529	476.529	476.529	365
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,384.408	1,375.88	1,351.782	1,374.651	1,470.074	1,461.592	1,443.29	1,434.765	1,447.468	1,459.424	1,411.274	1,411.93	1,425.13	1,413.371	1,372.994	1,351.486	1,336.488	1,320.611	1,263.43	1,293.332	1,294.269	1,267.926	1,258.267	1,277.568	1,297.935	1,291.531	1,250.677	1,191.974	1,264.587	1,244.785	1,210.08	1,177.222	1,152.79	1,155.882	1,243.082	1,228.416	1,191.534	1,158.112	1,123.044	1,161.199	1,146.016	1,137.256	1,076.189	1,006.321	986.062	946.224	858.62	863.661	813.724	781.637	758.968	792.973	798.019	798.204	795.79	0.798	778.706	748.049	715.945	696.89	682.464	660.884	634.719	687.817	688.488	698.192	656.217	644.352	615.375	597.839	562.861	558.059	560.744	553.715	512.371	516.316	507.768	510.625	569.737	569.496	576.827	578.956	577.651	582.897	578.437	585.257	592.996	641.509	631.381	625.22	621.637	626.611	621.426	616.288	502.5
Totaal eigen vermogen Numbers are in millions	1,384.408	1,375.88	1,351.782	1,374.651	1,470.074	1,461.592	1,443.29	1,434.765	1,447.468	1,459.424	1,411.274	1,411.93	1,425.13	1,413.371	1,372.994	1,351.486	1,336.488	1,320.611	1,263.43	1,293.332	1,294.269	1,267.926	1,258.267	1,277.568	1,297.935	1,291.531	1,250.677	1,191.974	1,264.587	1,244.785	1,210.08	1,177.222	1,152.79	1,155.882	1,243.082	1,228.416	1,191.534	1,158.112	1,123.044	1,161.199	1,146.016	1,137.256	1,076.189	1,006.321	986.062	946.224	858.62	863.661	813.724	781.637	758.968	792.973	798.019	798.204	795.79	0.798	778.706	748.049	728.026	707.861	692.605	670.583	644.054	696.984	697.597	706.927	664.019	652.717	622.952	605.133	568.731	564.891	566.103	559.171	516.934	520.298	510.887	513.649	572.573	572.068	579.546	581.781	577.651	582.897	578.437	585.257	592.996	641.509	631.381	625.22	621.637	626.611	621.426	616.288	502.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,428.061	3,429.166	3,426.953	3,434.639	3,505.835	3,481.867	3,312.994	3,343.307	3,340.721	3,332.337	3,253.313	3,323.396	3,325.926	3,272.016	3,323.023	3,385.468	3,398.794	3,413.073	3,177.776	3,209.426	3,219.792	3,239.333	2,845.537	2,693.137	2,717.307	2,670.257	2,659.724	2,682.679	2,721.708	2,736.725	2,761.068	2,809.615	2,817.86	2,815.672	2,882.556	2,752.243	2,427.627	2,422.852	2,402.77	2,477.204	2,484.087	2,477.131	2,506.422	2,501.416	2,155.466	2,160.598	2,002.82	1,950.317	1,754.553	1,729.881	1,553.998	1,604.212	1,589.678	1,335.775	1,325.489	1.337	1,333.349	1,323.436	1,351.442	1,354.653	1,365.46	1,348.058	1,353.244	1,411.396	1,024.398	1,053.298	987.535	950.613	937.024	927.03	906.59	926.282	927.014	907.325	851.069	859.365	841.562	847.428	875.648	856.563	849.344	841.958	847.239	820.75	828.31	1,069.936	1,096.38	1,126.484	1,108.48	1,107.981	1,099.691	1,168.44	1,151.787	1,156.602	1,562.7

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