Flowserve Corporation (FLS) - Balans per kwartaal

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FLS
Financiële Gegevens

58.06 (USD) • At close December 20, 2024

Overzicht | Financiële gegevens

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

	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	2000 Q3	2000 Q2	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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	611.745	515.083	531.981	545.678	480.458	422.837	404.726	434.971	351.87	458.345	575.795	658.452	1,457.269	630.397	659.305	1,095.274	921.178	561.705	622.299	670.98	547.27	596.47	637.71	619.683	529.942	517.442	535.657	703.445	502.143	505.161	325.783	367.162	260.87	266.013	310.318	366.444	237.842	315.304	333.776	450.35	162.869	143.569	164.416	363.804	113.751	104.712	169.437	304.252	217.42	175.213	172.694	337.356	227.885	221.312	288.858	557.579	310.6	503.502	468.356	654.32	291.225	251.538	201.539	471.792	153.431	136.742	197.913	370.575	71.107	47.955	37.994	67	48.737	58.247	45.784	92.864	35.234	41.191	27.721	63.759	40.483	24.45	39.674	53.522	29.974	55.884	38.516	49.293	32.83	81.516	18.638	21.533	24.856	17.15	18.621	42.341	56.825	14.495	23.935	30.5	17.9	14.7	11.3	24.9	20.8	20.8	40	58.6	32.1	23.4	20	29.474	17.5	15.7	12.5	19.434	19.6	17.7	15.7	16.341	10.2	8.6	15.4	22.6	22.3	17.5	17.9	17.3	17.3	18.8	20	21.6	13.4	10.4	11.4	17	19.2	16.6	16.7	25.2	19.6	14.4	12.9	21.2	18.1	6.9	6.1
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	0.164	0.152	0	0	0	0.149	0.096	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	611.745	515.083	531.981	545.678	480.458	422.837	404.726	434.971	351.87	458.345	575.795	658.452	1,457.269	630.397	659.305	1,095.274	921.178	561.705	622.299	670.98	547.27	596.47	637.71	619.683	529.942	517.442	535.657	703.445	502.143	505.161	325.783	367.162	260.87	266.013	310.318	366.444	237.842	315.304	333.776	450.35	162.869	143.569	164.416	363.804	113.751	104.712	169.437	304.252	217.42	175.213	172.694	337.356	227.885	221.312	288.858	557.579	310.6	503.502	468.356	654.32	291.225	251.538	201.539	471.792	153.431	136.742	197.913	370.575	71.107	47.955	37.994	67	48.737	58.247	45.784	92.864	35.234	41.191	27.721	63.759	40.483	24.45	39.674	53.522	29.974	55.884	38.516	49.293	32.83	81.516	18.638	21.533	24.856	17.15	18.621	42.341	56.825	14.495	23.935	30.5	17.9	14.7	11.3	24.9	20.8	20.8	40	58.6	32.1	23.4	20	29.474	17.5	15.7	12.5	19.434	19.6	17.7	15.7	16.341	10.2	8.6	15.4	22.6	22.3	17.5	17.9	17.3	17.3	18.8	20	21.6	13.4	10.4	11.4	17	19.2	16.6	16.7	25.2	19.6	14.4	12.9	21.2	18.1	6.9	6.1
Nettovorderingen Numbers are in millions	1,270.682	1,319.332	1,201.415	1,162.097	1,113.988	1,115.503	1,136.048	1,102.089	975.388	933.023	930.255	934.808	946.699	991.782	1,004.668	1,031.196	1,061.027	1,068.53	1,008.806	1,068.452	1,047.747	1,022.164	1,006.232	1,021.013	1,041.825	1,072.932	1,061.434	856.711	851.246	832.036	844.597	894.749	896.755	945.966	914.684	985.772	999.7	1,042.404	1,015.544	1,082.447	1,131.075	1,157.758	1,064.216	1,155.327	1,089.748	1,080.24	1,056.321	1,103.724	1,105.641	1,057.642	1,049.125	1,060.249	1,022.897	1,000.702	909.342	839.566	839.7	762.859	815.871	791.722	841.251	853.139	828.445	808.522	912.042	919.856	788.459	666.733	704.734	664.408	579.506	551.815	519.063	506.107	481.28	472.946	424.006	434.045	432.921	462.12	500.828	495.358	497.499	505.949	442.373	472.166	491.799	490.423	510.329	557.992	436.302	455.861	469.164	454.826	449.716	487.274	419.026	246.331	233.364	213.6	231.6	232.7	242.5	234.2	230.9	221.4	225.5	234.4	224.2	121.1	112.1	223.3	111.2	110.9	110.2	103.963	77.2	73.9	68.9	67.189	69.3	66.7	59.1	57.2	52.2	53.7	52.8	53.6	56.3	49.7	51.6	52.3	56	54	53	54.6	53.8	55.6	52.4	49.7	48.9	49.9	49.3	42.5	34.3	22.8	23.2
Voorraad Numbers are in millions	862.477	851.305	883.341	879.937	916.107	914.288	882.252	803.198	779.449	748.92	722.38	678.287	698.046	690.145	672.123	667.228	714.489	684.431	684.113	660.837	687.239	680.898	680.191	633.871	655.652	675.325	701.847	884.273	951.598	941.816	957.12	919.251	1,038.944	1,057.967	1,088.155	995.565	1,116.445	1,129.695	1,118.94	995.564	1,118.283	1,160.181	1,121.248	1,060.67	1,184.188	1,184.242	1,155.773	1,086.663	1,155.725	1,149.178	1,141.341	1,008.379	1,076.704	1,090.575	1,021.443	886.731	947.8	798.035	797.069	795.233	884.422	891.61	884.033	834.612	859.289	892.81	853.881	680.199	729.871	680.955	627.427	547.373	489.735	429.407	391.675	361.77	405.298	403.152	409.564	401.672	436.096	431.731	440.212	435.946	438.707	433.655	435.8	431.243	485.762	486.855	354.672	347.591	343.241	341.593	314.468	305.958	327.127	210.617	208.475	168.4	183.5	184.1	194.8	199.3	204.7	196.5	195	184.9	206.4	101.1	106.1	101.07	106.9	105.3	97.7	93.155	71.2	68.5	67.3	62.246	62.6	65.7	58.7	55	58.1	57.9	59.2	58.3	59.6	56.4	53.4	54.7	55	55.9	57.9	55.9	54	52.4	51.5	50.5	47	49.5	49.4	49.5	39.2	31.9	35.4
Overige vlottende activa Numbers are in millions	124.883	130.095	149.84	116.065	127.972	126.756	119.209	110.714	117.077	140.639	148.426	117.13	121.209	128.364	112.867	110.635	109.451	115.889	110.296	105.101	113.404	109.792	112.49	108.578	97.248	107.292	112.375	226.143	265.52	270.588	306.357	299.716	370.81	153.416	116.032	300.935	295.742	291.537	292.078	265.802	260.983	267.482	257.387	267.581	238.964	242.672	252.307	245.577	242.284	235.614	243.063	222.37	249.98	277.033	273.577	239.868	236.1	229.511	277.094	258.047	250.895	224.763	211.263	217.499	179.85	196.996	204.832	179.264	185.684	164.963	155.836	136.693	153.042	161.192	155.652	127.609	183.008	176.649	150.435	135.387	110.716	104.959	110.32	90.676	62.821	66.486	66.427	55.613	77.687	73.642	66.797	73.154	68.239	68.13	62.986	62.479	56.112	37.094	42.701	41.3	25.2	27	29	28.9	35.4	34	33.6	36.7	24	12.4	10.7	24.4	11.7	12.9	10.8	8.17	5.9	5.7	6.2	3.994	5.7	6.4	6.9	4.5	6.4	7.1	7.9	6.1	5.4	5.8	6.2	4.5	4.8	5.8	5.3	4	4	4.7	4.8	3.5	4.1	4.5	4.9	3.8	2.5	2.6	2.1
Totaal vlottende activa Numbers are in millions	2,869.787	2,815.815	2,766.577	2,703.777	2,638.525	2,579.384	2,542.235	2,450.972	2,223.784	2,280.927	2,376.856	2,388.677	3,223.223	2,440.688	2,448.963	2,904.333	2,806.145	2,430.555	2,425.514	2,505.37	2,395.66	2,409.324	2,436.623	2,383.145	2,324.667	2,372.991	2,411.313	2,558.745	2,439.01	2,415.555	2,282.133	2,331.361	2,382.88	2,423.362	2,429.189	2,631.792	2,649.729	2,778.94	2,760.338	2,794.163	2,673.21	2,728.99	2,607.267	2,847.382	2,626.651	2,611.866	2,633.838	2,740.216	2,721.07	2,617.647	2,606.223	2,628.354	2,577.466	2,589.622	2,493.22	2,523.744	2,334.2	2,293.907	2,358.39	2,499.322	2,267.793	2,221.05	2,125.28	2,332.425	2,104.612	2,146.404	2,045.085	1,896.771	1,691.396	1,558.281	1,400.763	1,302.881	1,210.577	1,154.953	1,074.391	1,071.199	1,047.546	1,055.037	1,020.641	1,049.669	1,088.123	1,056.498	1,087.705	1,091.034	973.875	1,028.191	1,032.542	1,031.032	1,106.608	1,200.005	876.409	898.139	905.5	881.699	845.791	898.052	859.09	508.537	508.475	453.8	458.2	458.5	477.6	487.3	491.8	472.7	494.1	514.6	486.7	258	248.9	252.418	247.3	244.8	231.2	224.722	173.9	165.8	158.1	149.77	147.8	147.4	140.1	139.3	139	136.2	137.8	135.3	138.6	130.7	131.2	133.1	129.2	126.1	127.6	131.5	131	129.3	125.4	128.9	119.6	118.3	116.5	117	94.1	64.2	66.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	672.825	649.661	662.682	662.588	649.107	664.466	665.116	675.925	646.666	666.273	693.927	709.79	707.474	730.176	735.205	764.998	717.861	714.98	733.317	758.393	758.118	780.179	786.571	610.096	608.739	625.979	668.456	671.796	673.555	678.907	715.563	723.628	750.128	755.105	767.633	758.427	756.179	767.904	752.015	693.881	678.307	696.751	694.921	716.289	678.934	660.119	666.422	654.179	605.36	591.805	602.854	598.746	564.759	593.233	586.348	581.245	544.4	503.334	534.133	560.472	561.679	550.511	533.784	547.235	493.711	508.743	501.64	488.892	472.704	462.929	450.815	442.892	418.969	421.893	400.686	397.622	397.322	401.558	418.959	450.302	431.831	437.382	438.326	440.324	439.062	449.744	457.373	464.448	475.247	508.941	355.263	362.388	364.768	380.923	386.009	405.412	406.283	221.336	223.45	210	214.7	212.2	212.9	209	205.1	208.3	209.7	209.5	210.9	95.7	98	99.912	99.7	101	102.5	103.723	79.7	81.7	83.1	82.221	83.3	83.3	77.1	73.8	75.7	75.6	77.1	77.4	80.6	67.1	64.9	65.2	62	59.5	59.5	59.9	57.8	56	53.6	51	48	46.4	45.9	45.7	42.3	34.5	34.1
Goodwill Numbers are in millions	1,188.609	1,170.555	1,173.368	1,182.225	1,164.388	1,177.131	1,173.718	1,168.124	1,135.538	1,162.514	1,186.221	1,196.479	1,202.598	1,213.103	1,209.119	1,224.886	1,204.609	1,187.735	1,180.264	1,193.01	1,178.248	1,195.116	1,191.706	1,197.64	1,203.768	1,206.877	1,231.761	1,218.188	1,211.544	1,202.156	1,211.153	1,205.054	1,229.817	1,227.218	1,240.187	1,223.986	1,234.858	1,236.374	1,214.919	1,067.255	1,079.327	1,101.869	1,101.434	1,107.551	1,058.802	1,045.958	1,042.741	1,053.852	1,047.729	1,042.41	1,057.372	1,045.077	1,013.526	1,035.372	1,027.178	1,012.53	1,007.8	850.671	857.463	864.927	865.437	863.309	824.526	828.395	842.772	858.113	857.9	853.265	855.477	852.661	850.379	851.123	845.777	844.87	836.976	834.863	839.674	847.567	855.519	865.351	872.271	870.879	872.826	871.466	0	0	842,000	0	0	0	0	515.175	537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-75.84	0	0	0	0	0	0	0	0	0	0	0	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	117.999	117.236	119.355	122.248	122.549	125.216	128.258	134.503	134.105	139.786	148.461	152.463	155.994	160.653	163.236	168.496	171.246	172.709	174.538	180.805	182.162	183.113	186.29	190.55	195.864	200.253	208.69	210.049	212.425	214.929	216.724	214.528	219.28	222.412	228.294	228.777	235.871	242.671	247.55	146.337	145.956	151.959	155.495	160.548	143.067	144.165	146.675	150.075	151.891	154.839	161.343	163.482	139.811	147.057	147.535	147.112	148.6	116.382	120.798	124.678	127.834	129.069	118.605	121.919	125.855	131.183	133.77	134.734	137.234	138.722	140.898	143.358	143.988	146.576	144.198	146.251	146.667	149.58	154.06	1,023.354	160.694	162.982	1,036.347	1,038.748	1,033.882	1,035.18	1,006.919	1,009.989	958.322	918.485	643.566	131.079	133.09	643.783	646.056	645.771	646.668	151.352	149.719	96.4	97.7	89.4	90.6	91.4	87.7	80.5	77.1	79.7	153.7	74	73.2	149	68.8	68.6	66.7	0	44.2	43.7	43.2	0	41.6	41.6	40.6	34.9	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	1,306.608	1,287.791	1,292.723	1,304.473	1,286.937	1,302.347	1,301.976	1,302.627	1,269.643	1,302.3	1,334.682	1,348.942	1,358.592	1,373.756	1,372.355	1,393.382	1,375.855	1,360.444	1,354.802	1,373.815	1,360.41	1,378.229	1,377.996	1,388.19	1,399.632	1,407.13	1,440.451	1,428.237	1,423.969	1,417.085	1,427.877	1,419.582	1,449.097	1,449.63	1,468.481	1,452.763	1,470.729	1,479.045	1,462.469	1,213.592	1,225.283	1,253.828	1,256.929	1,268.099	1,201.869	1,190.123	1,189.416	1,203.927	1,199.62	1,197.249	1,218.715	1,208.559	1,153.337	1,182.429	1,174.713	1,159.642	1,156.4	967.053	978.261	989.605	993.271	992.378	943.131	950.314	968.627	989.296	991.67	987.999	992.711	991.383	991.277	994.481	989.765	991.446	981.174	981.114	986.341	997.147	1,009.579	1,023.354	1,032.965	1,033.861	1,036.347	1,038.748	1,033.882	1,035.18	1,006.919	1,009.989	958.322	918.485	643.566	646.254	670.09	643.783	646.056	645.771	646.668	151.352	149.719	96.4	97.7	89.4	90.6	91.4	87.7	80.5	77.1	79.7	153.7	74	73.2	73.16	68.8	68.6	66.7	66.928	44.2	43.7	43.2	42.113	41.6	41.6	40.6	34.9	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	1.058	0.929	0.663	1.051	0.993	0.479	0.358	0.363	205.236	0.034	0.433	0.428	0.969	1.099	1.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0	0	0	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.741	0	0	0	0	0	0	0	-61.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	216.241	214.93	215.216	218.358	171.387	158.835	151.852	149.29	44.833	34.582	31.692	44.049	57.849	46.904	33.684	30.538	32.206	31.119	31.517	54.879	44.113	54.576	47.745	44.682	61.153	54.576	47.745	51.974	93.638	93.846	84.59	87.178	76.095	71.439	82.969	26.264	24.918	27.047	27.84	31.419	21.261	20.711	19.444	19.533	26.241	25.385	26.824	26.706	19.659	19.291	14.55	17.843	21.383	23.508	20.61	24.343	0	29.095	31.329	31.324	32.105	31.185	31.427	32.561	54.594	14.541	20.484	13.816	1.139	0.836	3.197	25.731	34.069	17.462	30.316	34.261	28.778	17.748	28.972	10.43	20.941	23.776	0	31.741	0	0	0	7.572	0	0	0	61.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.1	65.2	0	0	0	0	0	0	0	0	0	0	0	0	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	208.039	195.358	212.064	218.472	218.264	214.504	214.212	211.457	115.826	298.616	265.421	257.882	247.809	226.046	218.335	221.426	241.509	218.604	216.924	227.185	206.191	198.901	197.562	190.164	210.873	189.946	202.351	199.722	203.968	189.722	186.668	181.014	195.402	232.136	232.778	234.604	256.7	259.186	249.019	234.965	195.713	185.827	180.847	185.43	162.499	150.632	151.794	185.93	198.039	179.891	176.068	169.112	163.56	174.484	174.643	170.936	194.8	165.176	166.928	168.171	162.179	158.211	160.04	161.159	123.763	134.284	136.737	132.943	116.706	114.915	114.076	103.25	93.94	93.392	95.555	91.342	110.041	118.211	118.963	100.281	91.77	93.19	233.202	230.547	107.431	102.863	110.367	94.624	135	144.221	152.283	145.194	158.184	161.881	160.165	160.908	134.231	80.851	83.369	78	61.2	84.9	82.7	82.5	77.6	81	82.7	76.2	0	-67.2	-65.2	0	0	0	0.1	0	0.1	-0.1	0	0	0.1	-0.1	0	-0.1	34.1	34	34.7	37.9	31.1	14.9	15.2	15.1	16.3	16.3	16.3	15	16.1	15.5	15.6	14.5	14.6	16.1	16	15.1	13.5	4.3	0.6
Totaal niet-vlottende activa Numbers are in millions	2,404.771	2,348.669	2,383.348	2,404.942	2,326.688	2,340.631	2,333.514	2,339.662	2,282.204	2,301.805	2,326.155	2,361.091	2,372.693	2,377.981	2,360.675	2,410.344	2,367.431	2,325.147	2,336.56	2,414.272	2,368.832	2,411.885	2,409.874	2,233.132	2,280.397	2,277.631	2,359.003	2,351.729	2,395.13	2,379.56	2,414.698	2,411.402	2,470.722	2,508.31	2,551.861	2,472.058	2,508.526	2,533.182	2,491.343	2,173.857	2,120.564	2,157.12	2,152.141	2,189.351	2,069.543	2,026.277	2,034.456	2,070.742	2,022.678	1,988.236	2,012.187	1,994.26	1,903.039	1,973.654	1,956.314	1,936.166	1,895.6	1,664.658	1,710.651	1,749.572	1,749.234	1,732.285	1,668.382	1,691.269	1,640.695	1,646.864	1,650.531	1,623.65	1,583.26	1,570.063	1,559.365	1,566.354	1,536.743	1,524.193	1,507.731	1,504.339	1,522.482	1,534.664	1,576.473	1,584.367	1,577.507	1,588.209	1,707.875	1,709.619	1,580.375	1,587.787	1,574.659	1,576.633	1,568.569	1,571.647	1,151.112	1,153.836	1,193.042	1,186.587	1,192.23	1,212.091	1,187.182	453.539	456.538	384.4	373.6	386.5	386.2	382.9	370.4	369.8	369.5	365.4	364.6	169.6	171.2	173.072	168.5	169.6	169.3	170.651	124	125.3	126.3	124.334	125	124.8	117.7	108.6	109.8	109.6	111.8	115.3	111.7	82	80.1	80.3	78.3	75.8	75.8	74.9	73.9	71.5	69.2	65.5	62.6	62.5	61.9	60.8	55.8	38.8	34.7
Totaal activa Numbers are in millions	5,274.558	5,164.484	5,149.925	5,108.719	4,965.213	4,920.015	4,875.749	4,790.634	4,505.988	4,582.732	4,703.011	4,749.768	5,595.916	4,818.669	4,809.638	5,314.677	5,173.576	4,755.702	4,762.074	4,919.642	4,764.492	4,821.209	4,846.497	4,616.277	4,605.064	4,650.622	4,770.316	4,910.474	4,834.14	4,795.115	4,696.831	4,742.762	4,853.602	4,931.672	4,981.05	5,103.85	5,158.255	5,312.122	5,251.681	4,968.02	4,793.774	4,886.11	4,759.408	5,036.733	4,696.194	4,638.143	4,668.294	4,810.958	4,743.748	4,605.883	4,618.41	4,622.614	4,480.505	4,563.276	4,449.534	4,459.91	4,229.8	3,958.565	4,069.041	4,248.894	4,017.027	3,953.335	3,793.662	4,023.694	3,745.307	3,793.268	3,695.616	3,520.421	3,274.656	3,128.344	2,960.128	2,869.235	2,747.32	2,679.146	2,582.122	2,575.538	2,570.028	2,589.701	2,597.114	2,634.036	2,665.63	2,644.707	2,795.58	2,800.653	2,554.25	2,615.978	2,607.201	2,607.665	2,675.177	2,771.652	2,027.521	2,051.975	2,098.542	2,068.286	2,038.021	2,110.143	2,046.272	962.076	965.013	838.2	831.8	845	863.8	870.2	862.2	842.5	863.6	880	851.3	427.6	420.1	425.49	415.8	414.4	400.5	395.373	297.9	291.1	284.4	274.104	272.8	272.2	257.8	247.9	248.8	245.8	249.6	250.6	250.3	212.7	211.3	213.4	207.5	201.9	203.4	206.4	204.9	200.8	194.6	194.4	182.2	180.8	178.4	177.8	149.9	103	101.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	572.776	557.145	549.515	547.824	481.337	492.623	488.761	476.747	414.372	433.508	418.719	410.062	370.977	393.608	386.21	440.199	428.87	428.856	425.795	447.582	398.215	402.118	398.052	418.893	400.281	428.835	399.362	443.113	360.844	367.347	354.566	412.087	394.6	417.218	410.115	491.378	459.013	502.969	484.542	611.715	490.514	516.02	470.222	612.092	495.295	526.116	514.067	616.9	516.5	541.925	501.496	597.342	459.9	479.221	461.967	571.021	437.1	387.575	397.458	493.306	398.507	437.655	445.414	598.498	470.58	490.552	477.854	513.169	412.583	405.05	384.083	412.869	339.106	321.143	310.435	316.713	297.259	289.646	289.89	316.545	267.669	256.054	258.582	250.614	217.594	224.997	220.71	233.505	205.164	215.604	193.804	178.48	157.174	175.324	166.625	172.366	142.051	76.802	78.965	72.1	73.9	71.1	70.6	76.7	66.5	62.7	66.2	68.2	71.2	32.2	32	68	29.1	31.7	29.9	31.499	21.9	20.7	20.2	19.48	20.2	21.6	18.6	14.1	13.9	13.7	13.3	14.3	14.7	12.8	14.2	16.1	14.4	12.7	13.7	15.3	14.6	15.5	15.2	15.8	14.2	12.9	14.8	0	0	0	0
Kortlopende schulden Numbers are in millions	100.914	129.849	98.063	131.007	124.611	120.661	86.013	81.863	109.408	110.612	110.492	73.686	904.686	80.111	80.434	43.985	77.849	80.354	82.662	47.38	79.823	144.039	147.811	68.218	67.269	69.923	71.484	75.599	80.635	89.839	90.632	-8.333	75.211	70.656	62.566	60.434	68.893	67.365	58.739	53.131	54.122	65.698	75.088	72.678	268.934	277.873	210.365	59.478	48.861	370.635	60.773	53.623	50.033	55.697	54.277	51.481	28.536	29.554	28.211	27.355	27.786	28.344	25.178	27.731	21.695	23.242	12.878	7.181	64.554	130.58	95.708	8.05	11.039	10.731	22.833	12.367	18.837	106.972	86.586	44.098	70.636	83.692	78.579	71.035	43.533	32.081	31.6	38.61	50.656	73.42	49.96	44.523	36.613	28.668	27.02	18.098	12.298	0.575	2.947	3.8	3.6	14.7	16.5	17.9	18.2	16	24.6	17.9	20.3	6.8	6.6	13.309	9.6	14.5	11.2	10.32	7.1	7.1	7.3	7.202	7.5	9.2	7	6	6.9	5.9	6.7	7.7	8.2	6.6	6.9	8.6	6.4	5.8	6.7	7.9	8	7.9	8.7	9.7	4.1	4.2	4.7	5.2	5.4	3.8	3.1
Belastingschulden Numbers are in millions	0	0	0	50.523	0	0	0	62.06	0	0	0	67.968	0	0	0	60.445	0	0	0	38.164	0	0	0	24.351	0	0	0	42.692	0	0	0	29.827	0	0	0	56.488	0	0	0	53.725	0	0	0	37.447	0	0	0	56.988	0	0	0	33.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.298	0	0	0	3.448	0	0	0	0.236	0	0	0	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	294.222	293.354	279.216	287.697	270.725	269.725	291.638	256.963	216.094	205.175	204.158	202.965	199.103	209.092	199.538	194.227	198.38	214.135	223.632	216.541	219.68	209.689	207.742	202.458	174.245	171.94	176.906	277.538	0	0	0	262.339	0	0	0	323.595	0	0	0	325.625	0	0	0	380.854	0	0	0	434.582	0	0	0	379.173	0	0	0	0	-28.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	226.893	0	176.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	472.454	395.862	547.382	444.162	403.142	379.74	455.309	555.138	328.14	315.319	385.79	377.124	404.885	352.563	383.168	402.777	354.531	330.947	343.76	363.221	320.277	268.224	332.897	367.055	398.285	382.157	405.209	403.966	706.838	689.137	654.025	388.523	731.928	750.728	807.121	742.076	786.373	795.084	797.485	753.304	769.969	768.998	768.7	835.882	830.02	816.101	838.694	422.677	845.078	840.03	817.551	407.093	788.133	799.371	807.651	833.873	831.1	740.366	837.316	937.422	890.049	876.965	870.272	981.767	944.507	827.997	798.375	729.83	644.322	523.772	482.609	463.117	399.006	360.187	334.425	365.842	343.02	342.614	322.137	347.766	312.92	283.414	306.896	311.009	242.846	245.403	227.243	219.895	233.981	223.529	180.653	172.965	197.261	209.518	194.54	243.553	242.611	105.861	108.797	119.8	101.9	105.1	116.8	124.5	123.2	112.4	122.3	144.3	106.7	50.5	50.2	104.493	52.8	53	45.9	44.455	30.8	29.3	28.4	26.838	26.6	26.4	25.7	25.4	27	26.8	28.8	28.9	24.9	21.3	22.8	21.6	21.2	20	21.6	23.4	26.1	24.5	19.9	20.9	20.9	23.2	22.2	37.6	28.5	16.1	20.3
Totaal kortlopende verplichtingen Numbers are in millions	1,440.366	1,406.34	1,474.176	1,438.576	1,306.815	1,292.089	1,321.721	1,243.151	1,091.686	1,091.717	1,147.606	1,131.805	1,908.885	1,069.716	1,083.731	1,141.633	1,093.582	1,088.738	1,106.031	1,112.888	1,048.196	1,058.871	1,121.431	1,080.975	1,040.08	1,052.855	1,052.961	1,242.908	1,148.317	1,146.323	1,099.223	1,178.141	1,201.739	1,238.602	1,279.802	1,359.962	1,314.279	1,365.418	1,340.766	1,471.875	1,314.605	1,350.716	1,314.01	1,558.099	1,594.249	1,620.09	1,563.126	1,590.625	1,410.439	1,752.59	1,379.82	1,470.321	1,298.066	1,334.289	1,323.895	1,456.375	1,268.2	1,157.495	1,262.985	1,458.083	1,316.342	1,342.964	1,340.864	1,607.996	1,436.782	1,341.791	1,289.107	1,250.18	1,121.459	1,059.402	962.4	884.036	749.151	692.061	667.693	694.922	659.116	739.232	698.613	708.41	651.225	623.16	644.057	632.658	503.973	502.481	479.553	492.01	489.801	512.553	424.417	416.771	391.048	413.51	388.185	434.017	396.96	183.238	190.709	195.7	179.4	190.9	203.9	219.1	207.9	191.1	213.1	230.4	198.2	89.5	88.8	98.398	91.5	99.2	87	89.722	59.8	57.1	55.9	53.756	54.3	57.2	51.3	45.5	47.8	46.4	48.8	50.9	47.8	40.7	43.9	46.3	42	38.5	42	46.6	48.7	47.9	43.8	46.4	39.2	40.3	41.7	42.8	33.9	19.9	23.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,330.987	1,356.627	1,297.076	1,292.742	1,382.448	1,369.9	1,383.162	1,379.347	1,365.814	1,372.896	1,388.24	1,428.556	1,418.89	1,461.204	1,451.923	1,912.248	1,821.516	1,499.437	1,497.092	1,529.288	1,490.2	1,534.63	1,548.388	1,428.37	1,436.746	1,454.947	1,501.423	1,521.855	1,506.057	1,500.988	1,477.549	1,485.258	1,535.678	1,543.557	1,573.45	1,570.836	1,610.059	1,626.15	1,620.782	1,101.791	1,112.636	1,123.861	1,117.244	1,127.619	839.224	849.211	859.289	869.116	879.135	426.14	438.648	451.593	457.855	464.463	470.857	476.23	535.8	536.381	537.847	539.373	541.151	542.634	544.101	545.617	547.191	548.303	549.884	550.795	552.109	553.578	555.074	556.519	643.525	644.875	651.52	652.769	680.347	584.455	630.934	657.746	811.401	831.139	857.694	879.766	938.841	984.922	1,045.754	1,055.748	1,137.528	1,204.607	953.101	996.222	1,158.85	1,151.366	1,141.129	1,111.108	1,121.012	315.348	322.266	198	212.8	192.9	195.1	186.3	189.4	158.2	125.2	128.9	144.9	58.1	61.4	144	73.5	46.6	52.2	51.756	42.4	43.5	42.4	39.032	41.7	41.4	36.5	34.9	38.8	38.8	41.5	42	48.2	20.1	20.8	21.1	23.3	25.7	25.8	26.8	28.7	30.3	30.1	31.4	34.9	35.3	35.8	35.7	41.4	16.5	11.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1.312	1.232	1.543	1.048	7.571	4.206	1.059	0	0.445	0.462	0.464	0.782	0.062	0.792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	300.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	145.016	144.74	1.335	-1.048	-7.571	-4.206	7.901	0	-0.445	-0.462	9.169	-0.782	-0.062	-0.792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.388	0	0	0	43.313	0	0	0	36.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.1	9.2	8.2	9.3	8.8	7.9	8.4	9.3	8.7	8.1	10.4	9.5	7.2	7.2	6.6	6.3	6.5	3.5	0
Overige niet-vlottende verplichtingen Numbers are in millions	397.684	385.193	381.229	402.35	362.659	336.016	286.963	309.529	356.729	364.226	376.11	352.062	476.908	517.057	532.198	497.996	554.635	477.176	473.526	461.507	456.292	477.92	468.692	446.152	497.511	501.269	512.385	474.757	412.137	422.016	418.196	410.168	402.645	387.226	386.812	489.319	529.371	536.641	525.991	452.511	442.834	472.79	465.281	473.894	452.254	446.893	458.119	456.742	426.949	429.549	433.29	422.47	417.715	433.064	426.928	414.272	410.4	424.672	442.014	449.691	438.959	486.183	495.21	178.429	351.368	399.87	442.895	375.916	434.415	436.04	429.44	408.094	406.489	429.555	407.294	396.013	367.832	395.76	407.345	397.655	372.951	367.272	458.894	467.481	295.224	319.985	313.832	304.217	292.925	293.678	227.896	227.963	259.065	253.68	253.97	260.107	249.076	146.963	140.946	136.2	101.2	115.9	118.8	120	114.9	121.9	121.7	125.4	105.5	67	65.1	-16.687	-73.5	-46.6	-52.2	58.123	-42.4	-43.5	-42.4	42.237	-41.7	-41.4	-36.5	-34.9	-38.8	-38.8	-41.5	-42	-58.3	-29.3	-29	-30.4	-32.1	-33.6	-34.2	-36.1	-37.4	-38.4	-40.5	-40.9	-42.1	-42.5	-42.4	-42	-47.9	-20	-11.4
Totaal niet-vlottende verplichtingen Numbers are in millions	1,728.671	1,741.82	1,679.537	1,695.092	1,745.107	1,705.916	1,674.331	1,688.876	1,722.543	1,737.122	1,764.35	1,780.618	1,895.798	1,978.261	1,984.121	2,410.244	2,376.151	1,976.613	1,970.618	1,990.795	1,946.492	2,012.55	2,017.08	1,874.522	1,934.257	1,956.216	2,013.808	1,996.612	1,918.194	1,923.004	1,895.745	1,895.426	1,938.323	1,930.783	1,960.262	2,060.155	2,139.43	2,162.791	2,146.773	1,554.302	1,555.47	1,596.651	1,582.525	1,601.513	1,291.478	1,296.104	1,317.408	1,325.858	1,306.084	855.689	871.938	874.063	875.57	897.527	897.785	890.502	946.2	961.053	979.861	989.064	980.11	1,028.817	1,039.311	1,041.5	898.559	948.173	992.779	970.024	986.524	989.618	984.514	964.613	1,050.014	1,074.43	1,058.814	1,048.782	1,048.179	980.215	1,038.279	1,055.401	1,184.352	1,198.411	1,316.588	1,347.247	1,234.065	1,304.907	1,359.586	1,359.965	1,430.453	1,498.285	1,180.997	1,224.185	1,417.915	1,405.046	1,395.099	1,371.215	1,370.088	462.311	463.212	334.2	314	308.8	313.9	306.3	304.3	280.1	246.9	254.3	250.4	125.1	126.5	127.313	134.6	106.1	110.8	109.879	84.9	85.8	84.4	81.269	81.7	82.1	76.8	34.9	38.8	38.8	41.5	42	58.3	29.3	29	30.4	32.1	33.6	34.2	36.1	37.4	38.4	40.5	40.9	42.1	42.5	42.4	42	47.9	20	11.4
Totaal passiva Numbers are in millions	3,169.037	3,148.16	3,153.713	3,133.668	3,051.922	2,998.005	2,996.052	2,932.027	2,814.229	2,828.839	2,911.956	2,912.423	3,804.683	3,047.977	3,067.852	3,551.877	3,469.733	3,065.351	3,076.649	3,103.683	2,994.688	3,071.421	3,138.511	2,955.497	2,974.337	3,009.071	3,066.769	3,239.52	3,066.511	3,069.327	2,994.968	3,073.567	3,140.062	3,169.385	3,240.064	3,420.117	3,453.709	3,528.209	3,487.539	3,026.177	2,870.075	2,947.367	2,896.535	3,159.612	2,885.727	2,916.194	2,880.534	2,916.483	2,716.523	2,608.279	2,251.758	2,344.384	2,173.636	2,231.816	2,221.68	2,346.877	2,214.4	2,118.548	2,242.846	2,447.147	2,296.452	2,371.781	2,380.175	2,649.496	2,335.341	2,289.964	2,281.886	2,220.204	2,107.983	2,049.02	1,946.914	1,848.649	1,799.165	1,766.491	1,726.507	1,743.704	1,707.295	1,719.447	1,736.892	1,763.811	1,835.577	1,821.571	1,960.645	1,979.905	1,738.038	1,807.388	1,839.139	1,851.975	1,920.254	2,010.838	1,605.414	1,640.956	1,808.963	1,818.556	1,783.284	1,805.232	1,767.048	645.549	653.921	529.9	493.4	499.7	517.8	525.4	512.2	471.2	460	484.7	448.6	214.6	215.3	225.711	226.1	205.3	197.8	199.601	144.8	142.9	140.2	135.025	136.1	139.3	128.2	120.3	125.8	123.8	128.6	130.5	106.1	70.1	72.9	76.7	74.1	72.1	76.3	82.7	86	86.4	84.3	87.4	81.3	82.8	84.1	86.5	82.9	40.4	39.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	631.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	220.991	73.664	73.664	73.664	73.664	73.664	73.664	73.664	73.664	73.664	73.664	73.7	73.664	73.664	73.594	73.547	73.547	73.547	73.477	73.474	73.474	73.481	73.394	73.39	73.39	73.39	73.289	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	72.018	60.518	60.518	51.856	51.856	51.856	51.856	51.856	51.856	51.856	51.9	51.9	0	0	51.9	0	0	0	0	0	30.7	30.7	30.71	0	0	0	30.506	0	0	0	23.748	0	0	0	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	3,976.016	3,945.577	3,900.922	3,854.717	3,818.392	3,798.984	3,774.379	3,774.209	3,678.817	3,666.935	3,648.678	3,691.023	3,700.507	3,677.117	3,658.158	3,656.449	3,625.291	3,643.868	3,661.579	3,695.862	3,651.126	3,607.928	3,575.014	3,543.007	3,505.051	3,502.006	3,514.296	3,503.947	3,634.75	3,612.173	3,624.907	3,632.163	3,591.867	3,637.837	3,599.869	3,587.12	3,539.468	3,469.687	3,418.92	3,415.738	3,278.771	3,172.209	3,070.775	2,985.391	2,863.863	2,757.262	2,656.814	2,579.308	2,455.401	2,367.469	2,278.806	2,205.524	2,098.054	2,008.272	1,927.584	1,848.68	1,752.5	1,665.151	1,590.281	1,526.774	1,431.507	1,329.739	1,236.723	1,159.634	1,059.258	956.409	847.961	774.366	687.079	632.613	577.974	582.767	521.309	493.126	460.055	446.163	438.314	448.264	430.314	434.328	429.911	423.542	453.26	442.973	441.09	430.492	417.263	409.023	392.428	383.081	368.735	355.998	357.39	351.557	348.955	357.495	355.752	368.754	356.136	344.3	361.1	361.6	358.4	353.2	351.5	340.8	334.1	326.7	329.5	209.4	197.2	189.39	179.8	171.4	165.7	158.754	123.8	119.1	114.8	111.724	109	106.4	104.4	102.6	98.8	96.8	95	94.1	117.2	115.2	112.3	109.4	106.1	103.8	100.4	96.9	92.5	88.9	85.4	82.2	77.4	74.6	70.9	67.3	56.9	54.7	55.2
Overige gereserveerde algehele resultaten Numbers are in millions	-631.024	-681.796	-659.492	-631.659	-651.775	-615.872	-624.682	-640.809	-711.669	-628.697	-570.931	-556.375	-604.948	-593.066	-610.086	-587.888	-612.756	-637.137	-651.798	-575.958	-585.572	-558.788	-559.293	-566.83	-552.534	-535.265	-480.895	-499.119	-534.248	-551.609	-583.882	-618.241	-531.637	-520.319	-494.324	-529.81	-505.795	-455.496	-473.969	-369.848	-291.764	-196.292	-206.567	-211.955	-233.419	-270.706	-244.618	-213.44	-205.427	-237.302	-181.339	-216.097	-179.951	-74.787	-102.286	-150.506	-146	-241.44	-183.14	-149.028	-141.392	-177.887	-249.57	-211.32	-81.894	19.851	15.139	-14.734	-41.498	-63.438	-78.96	-83.367	-102.1	-100.375	-119.108	-126.001	-84.251	-84.785	-67.915	-60.13	-90.705	-89.371	-105.136	-109.111	-111.478	-108.372	-134.901	-139.177	-120.93	-106.37	-147.884	-133.892	-101.762	-134.059	-119.505	-77.68	-102.154	-78.554	-71.604	-62.4	-49.3	-285.6	-283.6	-279.1	-265.5	-265.5	-257.1	-251.8	-254.4	-18	-8.6	-157.768	-155.8	-151.3	-147.7	-144.252	-114.9	-112	-110.6	-105.51	-102.9	-99.2	-95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,511.688	-1,514.708	-1,508.441	-1,507.949	-1,513.501	-1,519.651	-1,524.37	-1,529.398	-1,531.014	-1,537.826	-1,543.749	-1,551.32	-1,557.046	-1,564.058	-1,557.031	-1,557.082	-1,560.105	-1,565.15	-1,571.342	-1,550.538	-1,542.21	-1,543.82	-1,549.913	-1,554.853	-1,560.469	-1,566.072	-1,569.165	-1,571.232	-1,572.805	-1,577.563	-1,581.642	-1,586.679	-1,586.8	-1,594.533	-1,603.871	-2,139.823	-1,566.341	-1,466.606	-1,414.078	-1,335.319	-1,293.084	-1,265.09	-1,229.713	-1,124.048	-1,046.778	-991.415	-703.533	-910.08	-306.83	-216.231	186.539	197.031	306.937	313.868	318.445	331.184	335.3	336.629	339.716	344.773	349.494	348.481	345.632	345.976	359.128	453.57	477.149	459.951	447.702	436.759	440.81	447.897	456.928	447.886	442.65	439.654	436.652	434.757	425.805	424.009	418.829	416.947	414.793	447.713	414.582	414.452	413.682	909.855	411.407	412.085	140.738	128.395	-17.905	-19.624	-26.569	-26.76	-26.23	-25.529	-25.296	-25.5	-25.3	269.3	271.2	218.8	264	296	326.6	320.4	327.6	-9	-14.5	-129.531	165.7	189	184.7	6.512	144.2	141.1	140	3.607	130.6	125.7	120.2	25	24.2	25.2	26	26	27	27.4	26.1	27.3	27.3	26	26.7	26.8	26.4	25.5	24.9	24.8	23.5	23.4	23.4	24	10.1	7.9	7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,054.295	1,970.064	1,953.98	1,936.1	1,874.107	1,884.452	1,846.318	1,824.993	1,657.125	1,721.403	1,754.989	1,804.319	1,759.504	1,740.984	1,712.032	1,732.47	1,673.421	1,662.572	1,659.43	1,790.357	1,744.335	1,726.311	1,686.799	1,642.315	1,613.039	1,621.66	1,685.227	1,654.587	1,748.688	1,703.992	1,680.374	1,648.234	1,694.421	1,743.976	1,722.665	1,666.477	1,688.323	1,768.576	1,751.864	1,931.562	1,914.914	1,931.818	1,855.486	1,870.379	1,804.657	1,716.132	1,782.327	1,890.219	2,016.808	1,987.6	2,357.67	2,269.813	2,298.704	2,321.017	2,217.407	2,103.022	2,015.5	1,834.004	1,820.521	1,796.113	1,713.156	1,573.88	1,406.332	1,367.767	1,409.966	1,503.304	1,413.73	1,292.977	1,166.673	1,079.324	1,013.214	1,020.586	948.155	912.655	855.615	831.834	862.733	870.254	860.222	870.225	830.053	823.136	834.935	820.748	816.212	808.59	768.062	755.69	754.923	760.814	422.107	411.019	289.579	249.73	254.737	304.911	279.224	316.527	311.092	308.3	338.4	345.3	346	344.8	350	371.3	403.6	395.3	402.7	213.1	204.8	199.779	189.7	209.1	202.7	195.772	153.1	148.2	144.2	139.079	136.7	132.9	129.6	127.6	123	122	121	120.1	144.2	142.6	138.4	136.7	133.4	129.8	127.1	123.7	118.9	114.4	110.3	107	100.9	98	94.3	91.3	67	62.6	62.2
Totaal eigen vermogen Numbers are in millions	2,105.521	2,016.324	1,996.212	1,975.051	1,913.291	1,922.01	1,879.697	1,858.607	1,691.759	1,753.893	1,791.055	1,837.345	1,791.233	1,770.692	1,741.786	1,762.8	1,703.843	1,690.351	1,685.425	1,815.959	1,769.804	1,749.788	1,707.986	1,660.78	1,630.727	1,641.551	1,703.547	1,670.954	1,767.629	1,725.788	1,701.863	1,669.195	1,713.54	1,762.287	1,740.986	1,683.733	1,704.546	1,783.913	1,764.142	1,941.843	1,923.699	1,938.743	1,862.873	1,877.121	1,810.467	1,721.949	1,787.76	1,894.475	2,027.225	1,997.604	2,366.652	2,278.23	2,306.869	2,331.46	2,227.854	2,113.033	2,023.129	1,840.017	1,826.195	1,801.747	1,720.575	1,581.554	1,413.487	1,374.198	1,409.966	1,503.304	1,413.73	1,300.217	1,166.673	1,079.324	1,013.214	1,020.586	948.155	912.655	855.615	831.834	862.733	870.254	860.222	870.225	830.053	823.136	834.935	820.748	816.212	808.59	768.062	755.69	754.923	760.814	422.107	411.019	289.579	249.73	254.737	304.911	279.224	316.527	311.092	308.3	338.4	345.3	346	344.8	350	371.3	403.6	395.3	402.7	213.1	204.8	199.779	189.7	209.1	202.7	195.772	153.1	148.2	144.2	139.079	136.7	132.9	129.6	127.6	123	122	121	120.1	144.2	142.6	138.4	136.7	133.4	129.8	127.1	123.7	118.9	114.4	110.3	107	100.9	98	94.3	91.3	67	62.6	62.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,274.558	5,164.484	5,149.925	5,108.719	4,965.213	4,920.015	4,875.749	4,790.634	4,505.988	4,582.732	4,703.011	4,749.768	5,595.916	4,818.669	4,809.638	5,314.677	5,173.576	4,755.702	4,762.074	4,919.642	4,764.492	4,821.209	4,846.497	4,616.277	4,605.064	4,650.622	4,770.316	4,910.474	4,834.14	4,795.115	4,696.831	4,742.762	4,853.602	4,931.672	4,981.05	5,103.85	5,158.255	5,312.122	5,251.681	4,968.02	4,793.774	4,886.11	4,759.408	5,036.733	4,696.194	4,638.143	4,668.294	4,810.958	4,743.748	4,605.883	4,618.41	4,622.614	4,480.505	4,563.276	4,449.534	4,459.91	4,229.9	3,958.565	4,069.041	4,248.894	4,017.027	3,953.335	3,793.662	4,023.694	3,745.307	3,793.268	3,695.616	3,520.421	3,274.656	3,128.344	2,960.128	2,869.235	2,747.32	2,679.146	2,582.122	2,575.538	2,570.028	2,589.701	2,597.114	2,634.036	2,665.63	2,644.707	2,795.58	2,800.653	2,554.25	2,615.978	2,607.201	2,607.665	2,675.177	2,771.652	2,027.521	2,051.975	2,098.542	2,068.286	2,038.021	2,110.143	2,046.272	962.076	965.013	838.2	831.8	845	863.8	870.2	862.2	842.5	863.6	880	851.3	427.7	420.1	425.49	415.8	414.4	400.5	395.373	297.9	291.1	284.4	274.104	272.8	272.2	257.8	247.9	248.8	245.8	249.6	250.6	250.3	212.7	211.3	213.4	207.5	201.9	203.4	206.4	204.9	200.8	194.6	194.4	182.2	180.8	178.4	177.8	149.9	103	101.5

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