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

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FLO
Financiële Gegevens

17.02 (USD) • At close May 28, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	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	7.34	5.005	14.975	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	7.107	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	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7.34	5.005	14.975	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	7.107	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	374.08	347.522	399.104	400.355	370.251	345.608	377.141	439.308	375.674	349.477	383.157	371.018	338.097	318.197	301.999	308.072	298.259	302.212	314.984	326.667	341.807	299.53	299.897	313.42	308.698	291.399	298.218	307.135	292.84	290.183	294.438	288.439	283.946	272.833	284.071	293.519	283.848	279.498	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	299.067	262.691	258.948	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	96.433	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	66.042	44.075	39.242	36.783	36.466	58.991	35.059	33.237	50.863	34.961	50.81	49.132	49.829	119.451	103.468	97.561	89.001	127.856	120.852	103.555	109.2
Overige vlottende activa Numbers are in millions	34.808	41.146	34.697	35.746	37.753	48.695	56.727	41.359	47.892	48.018	40.683	55.974	56.812	38.591	38.868	45.125	43.147	35.178	28.848	29.242	33.493	26.529	61.778	56.078	66.876	39.32	38.528	55.996	32.569	39.504	51.138	25.73	32.493	27.208	29.489	35.877	26.933	68.375	70.347	54.806	69.684	90.254	93.772	78.614	51.136	94.816	58.734	83.775	81.765	53.293	44.157	49.246	54.888	61.612	82.678	64.604	40.243	43.019	44.066	39.096	36.216	44.866	108.409	71.481	97.224	67.483	104.227	32.775	53.274	35.663	31.469	34.446	29.208	26.874	22.596	30.666	27.579	39.776	72.162	69.643	65.448	68.232	53.553	79.635	86.65	74.056	65.67	44.608	280.274	271.633	55.613	52.86	51.075	47.155	52.168	47.304	51.599	33.2
Totaal vlottende activa Numbers are in millions	715.295	656.364	707.724	702.767	688.404	687.713	714.579	748.94	715.853	804.94	835.416	827.086	818.866	746.118	849.333	839.972	788.131	838.203	866.643	849.472	831.82	553.918	565.827	569.461	577.388	543.724	569.635	570.927	533.22	507.191	524.021	489.276	487.517	476.842	494.145	512.272	495.129	500.308	513.277	516.332	489.694	460.563	505.062	500.813	477.684	487.405	487.178	505.212	504.583	464.451	412.041	594.926	562.651	378.57	407.14	390.928	329.234	313.714	331.152	328.738	324.918	338.955	365.813	371.45	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	495.409	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	1,272.654	1,283.105	1,256.697	1,251.208	1,253.635	1,239.845	1,224.805	1,233.678	1,236.273	1,124.539	1,113.501	1,112.477	1,110.577	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	599.106	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	436.125	597.631	607.307	607.448	610.432	611.897	619.509	621.835	569.5
Goodwill Numbers are in millions	1,066.783	679.896	679.896	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	219.73	220.953	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	0	0	0	0	0	0	0	0	0	123.201	123.811	124.766	125.68	125.048	122.56	124.608	129.5
Immateriële activa Numbers are in millions	1,123.188	626.369	633.544	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	13.605	72.428	72.684	76.998	77.552	77.754	72.155	72.27	71.159	71.157	71.339	71.33	60.755	0	0	0	125.68	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,189.971	1,306.265	1,313.44	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	298.581	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	60.755	123.201	123.811	124.766	125.68	125.048	122.56	124.608	129.5
Langetermijnbeleggingen Numbers are in millions	3.74	3.799	3.897	3.865	3.907	7.924	13.345	13.475	11.516	11.506	11.503	11.667	2.943	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	0	0	0	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	0	0	0	0	-1.095	0	0	0	-20.714	0	0	0	0	0	0	0	-1.863	0	0	0	-11.679	0	0	0	-7.561	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.095	0	0	0	20.714	0	0	0	0	0	0	0	1.863	0	0	0	11.679	0	0	0	7.561	0	0	0	0	0	0	0	0	5.526	15.712	18.779	28.389	7.166	11.632	11.487	16.084	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	145.286	150.914	148.201	149.562	155.298	155.933	139.046	157.137	159.692	162.384	165.925	165.253	168.888	172.157	176.951	181.13	181.668	187.892	199.566	198.962	210.239	207.787	209.208	211.086	213.433	214.533	216.004	236.849	216.142	209.854	209.427	204.777	200.544	198.168	204.325	200.429	200.037	194.746	208.513	207.178	214.143	213.024	219.559	231.196	225.936	210.491	180.907	187.039	189.525	147.281	142.346	131.765	131.941	128.98	130.212	131.882	110.887	108.802	107.957	107.729	107.216	84.435	104.994	105.888	107.187	107.477	131.506	137.91	137.708	131.527	119.558	115.687	112.014	88.695	99.813	100.39	99.118	81.845	89.546	90.903	90.642	89.356	76.176	77.083	76.196	77.384	76.724	76.959	74.49	81.824	89.167	92.721	97.253	94.955	111.387	112.804	113.589	596.3
Totaal niet-vlottende activa Numbers are in millions	3,611.651	2,744.083	2,722.235	2,725.294	2,740.762	2,739.24	2,720.06	2,756.895	2,766.014	2,508.054	2,507.891	2,513.635	2,513.471	2,507.195	2,474.063	2,485.954	2,483.885	2,484.82	2,518.825	2,549.322	2,581.253	2,623.858	2,643.599	2,650.331	2,661.945	2,301.813	2,123.502	2,146.38	2,137.037	2,152.533	2,158.658	2,232.432	2,249.208	2,284.226	2,315.47	2,305.588	2,320.543	2,343.743	2,238.966	1,911.295	1,933.158	1,948.411	1,972.142	1,983.274	1,999.447	2,016.609	2,014.238	1,650.254	1,656.015	1,531.398	1,538.276	1,159.627	1,167.23	1,175.428	1,197.072	1,198.75	1,006.541	1,011.775	1,005.644	1,004.611	998.518	1,012.487	988.84	994.01	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	607.093	817.165	835.471	840.954	847.151	848.332	854.873	860.032	1,295.3
Totaal activa Numbers are in millions	4,326.946	3,400.447	3,429.959	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	2,844.051	2,752.243	2,427.627	2,422.852	2,408.974	2,477.204	2,484.087	2,477.131	2,504.014	2,501.416	2,155.466	2,160.598	1,995.849	1,950.317	1,754.553	1,729.881	1,553.998	1,604.212	1,589.678	1,335.775	1,325.489	1,336.796	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	1,102.502	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	329.802	260.71	286.919	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	81.802	82.983	76.49	75.75	65.242	65.786	60.995	68.326	64.537	63.729	65.242	63.423	63.94	65.135	69.212	66.34	61.725	68.808	68.511	71.481	72.301	78.479	77.674	71.765	72.024	21.446	11.286	9.706	11.806	17.794	12.469	12.14	10.511	31.395	11.654	130.359	110.47	92.677	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	52.93	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	12.064	7.655	15.502	14.353	11.257	7.984	21.546	14.442	9.672	11.97	13.003	13.893	9.677	7.557	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	2.243	2.38	2.551	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	0	4.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	142.806	194.875	187.599	197.809	239.418	263.565	255.39	140.975	120.993	141.453	163.596	163.01	163.001	174.685	165.928	143.458	128.487	181.846	168.869	167.685	144.311	204.446	173.56	150.039	163.284	125.623	143.94	159.24	152.359	178.886	211.987	172.323	157.892	129.494	154.041	160.474	147.398	139.138	144.549	138.512	146.345	122.746	152.728	155.491	137.168	128.228	140.235	146.561	141.957	112.16	129.402	116.345	109.169	100.351	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	61.396	64.813	67.408	112.033	79.741	72.499	70.113	76.553	70.447	74.051	94.52	107.22	96.369	91.817	82.127	86.586	89.424	81.426	82.39	81.6
Totaal kortlopende verplichtingen Numbers are in millions	568.717	548.603	569.061	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	516.283	538.076	504.914	528.143	521.942	494.945	495.145	400.339	401.411	411.299	373.804	393.951	408.532	358.001	352.931	340.624	347.213	470.101	440.538	403.738	381.922	344.304	352.908	315.553	336.084	339.142	325.189	327.782	320.56	325.455	332.328	354.958	334.297	294.676	278.174	268.419	311.696	297.889	260.42	242.772	249.767	243.03	226.573	221.772	253.233	260.56	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	217.278	216.447	195.085	204.457	186.214	205.125	192.935	198.717	182.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,050.084	1,276.109	1,305.273	1,312.83	1,290.97	1,285.039	1,259.73	1,305.397	1,300.233	1,128.935	1,126.729	1,134.492	1,143.232	1,143.157	1,186.737	1,192.95	1,198.45	1,253.957	1,325.027	1,334.121	1,403.902	1,206.299	1,224.262	1,236.544	1,287.189	990.64	814.09	816.126	818.141	820.141	843.639	834.865	881.787	946.667	980.177	895.815	953.821	930.022	843.643	659.094	671.339	728.94	780.969	791.791	810.988	892.478	903.451	561.826	600.527	535.016	531.907	425.343	443	283.406	305.059	287.171	90.606	98.87	116.545	137.233	173.559	225.905	228.432	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	4.961	5.445	5.587	5.965	6.485	7.222	8.404	9.155	9.878	11.235	12.077	13.053	14.497	15.676	16.313	17.135	18.069	19.153	20.441	21.745	22.941	24.84	0	0	0	30.166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	124.233	107.863	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	146.462	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	32.815	35.943	35.649	35.071	35.064	39.735	31.467	31.483	32.066	30.277	30.526	30.811	30.73	29.532	31.093	31.395	31.902	29.563	28.727	34.429	35.066	33.669	60.724	84.015	87.161	63.467	96.77	79.404	90.522	111.979	112.921	110.995	110.513	117.843	173.19	172.421	115.439	120.747	123.482	129.863	141.123	147.284	77.883	85.542	85.238	95.425	196.671	206.776	206.768	208.049	182.054	185.476	191.651	207.83	146.036	154.27	121.734	121.377	111.463	111.492	111.703	111.991	122.658	122.384	126.012	124.732	49.901	37.918	37.652	36.391	35.427	32.846	31.53	26.095	33.359	45.132	44.855	42.888	60.136	57.152	54.377	47.304	80.498	77.835	74.645	96.59	76.345	82.531	77.714	69.095	44.897	42.962	43.601	49.783	48.876	45.445	46.549	630
Totaal niet-vlottende verplichtingen Numbers are in millions	2,342.604	1,441.73	1,454.372	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	1,517.699	1,524.23	1,587.548	1,386.203	1,394.152	1,430.578	1,476.262	1,186.931	1,014.158	1,008.073	1,004.922	1,015.096	1,082.173	1,099.12	1,139.009	1,210.364	1,285.18	1,194.969	1,219.252	1,197.231	1,141.905	891.789	911.832	970.377	979.921	998.929	1,014.686	1,100.043	1,174.535	843.949	882.046	782.271	752.359	646.153	670.07	526.611	499.543	493.77	277.151	286.927	289.327	311.613	348.814	401.644	404.53	422.436	431.286	444.121	420.844	116.54	110.76	109.873	105.073	109.523	134.521	152.615	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	292.228	268.528	282.014	278.304	291.84	336.704	337.426	341.597	877.8
Totaal passiva Numbers are in millions	2,911.321	1,990.333	2,023.433	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	1,600.969	1,523.827	1,236.093	1,264.74	1,285.93	1,316.005	1,338.071	1,339.875	1,427.825	1,495.095	1,169.404	1,214.374	1,137.229	1,086.656	940.829	948.244	795.03	811.239	791.659	537.571	529.699	539.094	554.643	575.387	623.416	657.763	682.996	687.174	709.19	714.412	326.801	346.371	323.518	297.896	314.072	321.897	337.857	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	509.506	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	978.23	977.555	984.977	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	5.164	6.83	2.239	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	432.032	425.53	419.111	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	337.976	352.64	347.032	342.076	352.171	358.824	361.515	366.584	362.907	333.73	331.057	329.671	340.366	331.284	327.61	319.789	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	1,415.625	1,410.114	1,406.526	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	797.702	778.706	748.049	715.945	685.919	682.464	660.884	634.719	687.817	688.488	698.192	656.215	644.352	615.375	597.839	562.863	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	1,415.625	1,410.114	1,406.526	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	797.702	778.706	748.049	728.026	696.89	682.464	660.884	644.054	696.984	697.597	706.927	664.017	652.717	622.952	605.133	568.733	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	4,326.946	3,400.447	3,429.959	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	2,844.051	2,752.243	2,427.627	2,422.852	2,408.974	2,477.204	2,484.087	2,477.131	2,504.014	2,501.416	2,155.466	2,160.598	1,995.849	1,950.317	1,754.553	1,729.881	1,553.998	1,604.212	1,589.678	1,335.775	1,325.489	1,336.796	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	1,102.502	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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