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FNLC
Financiële Gegevens

26.08 (USD) • At close July 1, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29.37	49.736	52.335	60.949	26.786	35.43	68.26	29.055	30.231	26.421	93.194	46.324	40.478	87.312	120.905	69.307	124.631	82.363	70.853	44.05	27.164	25.743	38.132	17.835	15.501	31.213	72.694	22.672	16.839	20.067	22.959	24.009	20.872	17.659	38.554	28.406	20.905	18.312	19.47	41.046	14.191	16.616	17.94	20.688	16.829	19.132	20.904	19.017	22.464	16.596	15.585	14.192	13.655	14.115	16.663	14.322	13.7	13.938	13.88	22.219	11.731	15.332	16.421	18.575	15.815	16.856	21.667	19.997	15.837	17.254	27.339	21.349	21.103	24.188	26.512	22.606	21.052	25.982	29.507	22.08	22.206	14.77	16.659	13.777	9.236	17.087	13.758	12.973	10.146	14.181	26.304	9.573	7.829	10.894	13.447	11.121	6.897	10.324	8.62	10.342	9.348	8.2	6.4	6.5	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	280.764	274.68	285.021	273.501	274.451	282.053	284.972	278.355	288.242	284.509	283.268	301.737	313.015	320.566	309.224	306.247	294.537	313.376	340.14	311.5	312.928	360.52	326.798	322.57	325.276	317.416	305.444	305.048	303.769	297.199	298.999	308.146	312.624	300.416	282.293	241.327	216.725	223.039	215.933	213.814	156.317	185.261	190.92	303.88	305.7	305.824	317.9	287.735	286.369	291.614	0	0	0	286.202	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	310.134	324.416	337.356	334.45	301.237	317.483	353.232	307.41	318.473	310.93	376.462	348.061	353.493	407.878	430.129	375.554	419.168	395.739	410.993	355.55	340.092	386.263	364.93	340.405	340.777	348.629	378.138	327.72	320.608	320.239	321.958	332.155	333.496	318.075	320.847	269.733	237.63	241.351	235.403	254.86	170.508	201.877	208.86	324.568	322.529	324.956	338.804	306.752	308.833	308.21	15.585	14.192	13.655	300.317	16.663	14.422	13.7	13.938	13.88	22.219	11.731	15.332	16.421	18.575	15.815	16.856	21.667	19.997	15.837	17.254	27.339	21.349	21.103	24.188	26.512	22.606	21.052	25.982	29.507	22.08	22.206	14.77	16.659	13.777	9.236	17.087	13.758	12.973	10.146	14.181	26.304	9.573	7.829	10.894	13.447	11.121	6.897	10.324	8.62	10.342	9.348	8.2	6.4	6.5	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	17.923	13.976	14.6	17.76	15.97	11.894	12.038	13.598	12.142	9.829	8.176	10.262	9.737	7.544	8.38	10.985	10.847	9.298	10.249	11.055	9.648	7.167	7.636	9.966	9.307	6.66	7.095	7.723	7.222	5.867	5.82	7.192	6.854	5.532	5.079	6.372	6.271	4.912	5.189	6.18	5.724	4.748	5.141	6.247	5.962	5.038	5.353	6.443	5.709	4.912	5.425	6.024	5.69	4.835	5.018	6.511	6.236	5.263	5.445	6.536	6.11	4.889	5.648	7.14	7.077	5.783	6.785	7.886	7.273	6.585	7.36	7.876	7.202	6.14	6.677	6.904	6.096	5.005	4.759	5.492	5.032	2.791	3.026	3.055	3.147	2.743	2.814	2.922	3.051	2.642	2.852	3.129	2.821	2.635	2.785	3.416	3.271	3.105	2.779	2.97	2.473	2.3	2.3	2.6	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	328.057	338.392	351.956	352.21	317.207	329.377	365.27	321.008	330.615	320.759	384.638	358.323	363.23	415.422	438.509	386.539	430.015	405.037	421.242	366.605	349.74	393.43	372.566	350.371	350.084	355.289	385.233	335.443	327.83	323.133	327.778	339.347	340.35	323.607	325.926	276.105	243.901	246.263	240.592	261.04	176.232	206.625	214.001	330.815	328.491	329.994	344.157	313.195	314.542	313.122	21.01	20.216	19.345	305.152	21.681	20.933	19.936	19.201	19.325	28.755	17.841	20.221	22.069	25.715	22.892	22.639	28.452	27.883	23.11	23.839	34.699	29.225	28.305	30.328	33.189	29.51	27.148	30.987	34.266	27.572	27.238	17.561	19.685	16.832	12.383	19.83	16.572	15.895	13.197	16.823	29.156	12.702	10.65	13.529	16.232	14.537	10.168	13.429	11.399	13.312	11.821	10.5	8.7	9.1	7.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	28.626	27.855	27.449	27.929	28.435	28.684	28.868	27.808	28.286	28.277	28.548	29.01	29.137	28.949	29.106	29.503	29.985	27.251	27.11	20.712	21.156	21.305	21.232	21.045	21.767	22.056	21.451	21.682	22.043	22.502	21.731	21.367	21.76	22.202	21.779	21.118	21.392	21.816	21.704	21.946	22.27	22.619	22.721	21.933	23.239	23.616	23.667	23.913	22.867	23.013	18.376	18.5	18.722	18.842	18.872	18.351	18.685	18.98	18.457	18.739	18.069	18.331	18.357	18.61	18.86	16.028	16.301	16.046	16.25	16.481	15.526	15.615	15.67	15.845	17.11	16.285	16.516	16.712	16.987	16.949	17	9.061	9.149	8.843	8.948	9.007	7.466	7.659	7.657	7.833	7.851	7.783	7.784	7.765	6.189	6.05	5.741	5.708	5.457	5.323	5.384	5.5	5.5	5.7	5.8	5.9	4.9	4.6	4.8	4.9	4.1	4.2	4.2	4.2	3.8	4	4.1	4.1	4.2	4.3
Goodwill Numbers are in millions	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.609	27.385	27.684	27.684	15.037	27.684	27.684	27.684	14.02	27.684	27.684	27.684	26.815	27.961	25.652	23.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.597	2.548	2.399	0	1.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.299	0	0	12.647	0	0	0	13.664	0	0	0	0.869	0	2.308	4.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	30.646	33.243	33.194	33.045	30.646	31.767	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	29.805	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.684	27.96	27.96	27.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,726.607	2,685.773	2,660.889	2,600.499	2,528.992	2,490.659	2,444.18	2,427.475	2,351.234	2,292.122	2,223.494	2,152.536	2,069.165	2,003.003	1,976.841	1,948.558	1,889.052	1,831.976	1,759.624	1,784.425	1,674.503	1,567.196	1,551.332	1,540.188	1,534.804	1,482.714	1,490.405	1,473.526	1,436.019	1,410.363	1,353.187	1,355.042	1,321.176	1,288.998	1,208.692	1,245.84	1,231.558	1,219.094	1,198.996	1,202.451	1,191.428	1,183.139	1,178.597	1,078.627	1,040.168	1,034.213	1,023.422	1,031.712	1,001.792	1,001.139	1,323.736	1,325.378	1,312.839	974.649	1,309.965	1,299.562	1,316.521	1,277.695	1,258.74	1,200.412	1,221.342	1,214.106	1,214.176	1,257.345	1,305.957	1,219.61	1,214.854	1,192.645	1,161.765	1,136.996	1,106.129	1,070.72	1,018.669	1,012.79	1,001.272	1,009.636	973.114	950.233	896.602	872.311	832.273	600.445	593.987	580.154	549.432	532.366	519.935	493.381	472.488	453.06	453.601	451.665	410.837	406.956	391.306	390.978	385.267	367.848	352.874	339.124	330.86	318.6	309.2	307.6	285.5	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	73.436	74.344	71.623	73.66	72.89	67.332	75.175	67.878	71.039	67.374	67.739	59.839	56.429	49.079	51.892	52.649	54.771	66.326	56.883	65.577	61.192	57.06	58.292	57.29	54.885	54.706	54.96	53.505	56.118	57.127	49.2	50.09	50.737	48.263	48.886	48.586	48.025	47.832	48.575	38.098	39.097	39.943	43.513	42.9	44.414	46.335	43.698	45.871	47.781	47.945	32.51	32.979	45.202	46.54	48.836	51.16	48.212	50.242	50.417	50.685	51.608	51.052	49.556	40.632	23.107	39.783	23.971	21.115	19.399	18.25	18.541	18.03	18.293	18.222	16.185	17.468	15.911	16.593	17.506	13.78	13.747	7.171	7.381	8.143	7.456	7.609	7.845	14.192	10.746	16.352	6.64	6.472	7.448	6.216	7.977	7.36	6.499	6.231	6.5	6.46	6.28	6.7	5.8	5.8	5.8	-5.9	-4.9	-4.6	-4.8	-4.9	-4.1	-4.2	-4.2	-4.2	-3.8	-4	-4.1	-4.1	-4.2	-4.3
Totaal niet-vlottende activa Numbers are in millions	2,859.315	2,818.618	2,790.607	2,732.734	2,660.963	2,617.321	2,578.869	2,553.807	2,481.205	2,418.419	2,350.427	2,272.031	2,185.377	2,111.677	2,091.082	2,063.904	2,006.853	1,956.199	1,875.384	1,900.519	1,786.656	1,675.366	1,660.661	1,648.328	1,641.261	1,589.281	1,596.621	1,578.518	1,543.985	1,519.797	1,453.923	1,456.304	1,423.478	1,389.268	1,309.162	1,345.349	1,330.78	1,318.547	1,299.08	1,292.3	1,282.6	1,275.506	1,274.636	1,173.265	1,137.626	1,133.969	1,120.592	1,131.301	1,102.245	1,101.877	1,402.306	1,404.541	1,404.447	1,067.715	1,405.357	1,396.757	1,411.102	1,374.601	1,355.299	1,297.52	1,318.703	1,311.173	1,309.773	1,344.271	1,375.608	1,303.105	1,282.81	1,257.49	1,225.098	1,199.411	1,167.88	1,132.049	1,080.316	1,074.541	1,062.251	1,071.073	1,033.225	1,011.222	959.055	931	890.98	616.677	610.517	597.14	565.836	548.982	535.246	515.232	490.891	477.245	468.092	465.92	426.069	420.937	405.472	404.388	397.507	379.787	364.831	350.907	342.524	330.8	320.5	319.1	297.1	0	0	0	0	0	-0.1	-0.1	0.1	0	0	0.1	0	0	0	-0.1
Totaal activa Numbers are in millions	3,187.372	3,157.01	3,142.563	3,084.944	2,978.17	2,946.698	2,944.139	2,874.815	2,811.82	2,739.178	2,735.065	2,630.354	2,548.607	2,527.099	2,529.591	2,450.443	2,436.868	2,361.236	2,296.626	2,267.124	2,136.396	2,068.796	2,033.227	1,996.833	1,991.345	1,945.59	1,981.854	1,913.961	1,871.815	1,842.788	1,781.701	1,795.651	1,763.828	1,712.875	1,635.088	1,621.454	1,574.681	1,564.81	1,539.672	1,553.34	1,458.832	1,482.131	1,488.637	1,504.08	1,466.117	1,463.963	1,464.749	1,444.496	1,416.787	1,415.401	1,423.316	1,424.757	1,423.792	1,372.867	1,427.038	1,417.69	1,431.038	1,393.802	1,374.624	1,326.275	1,336.544	1,331.394	1,331.842	1,369.986	1,398.5	1,325.744	1,311.262	1,285.373	1,248.208	1,223.25	1,202.579	1,161.274	1,108.621	1,104.869	1,095.44	1,100.583	1,060.373	1,042.209	993.321	958.572	918.218	634.238	630.202	613.972	578.219	568.812	551.818	531.127	504.088	494.068	497.248	478.622	436.719	434.466	421.704	418.925	407.675	393.216	376.23	364.219	354.345	341.3	329.2	328.2	304.7	286.8	289.3	285.8	271.6	266.3	257	251.6	244.7	230.8	227.6	226.7	216.5	212.3	207	208.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	115.444	51.278	56.027	160.62	84.779	69.652	82.993	89.401	83.8	103.399	118.258	126.501	78.623	81.252	178.109	173.554	174.552	206.94	228.687	55.102	192.937	174.85	171.31	171.749	160.309	145.205	200.16	232.339	129.112	113.638	119.207	157.154	106.342	158.774	137.97	132.965	151.399	222.323	152.233	132.876	167.437	189.775	168.493	183.375	123.372	148.977	131.627	116.956	121.031	142.75	164.592	118.767	109.99	135.5	135.452	119.17	87.366	127.16	92.5	213.944	236.913	100.177	213.061	297.361	254.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95.309	0	0	92.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,711.335	2,725.251	2,702.718	2,578.08	2,548.988	2,599.662	2,599.937	2,499.862	2,466.701	2,378.877	2,369.949	2,252.022	2,158.539	2,123.297	2,033.213	1,961.321	1,953.557	1,844.611	1,763.059	1,740.121	1,644.612	1,650.466	1,623.29	1,592.956	1,606.875	1,527.085	1,514.911	1,416.646	1,428.192	1,418.879	1,350.049	1,319.259	1,346.483	1,242.957	1,173.749	1,145.709	1,109.441	1,043.189	1,058.365	1,096.323	966.825	1,024.819	1,055.322	1,033.436	1,045.97	1,024.399	1,037.466	1,027.682	975.861	958.85	944.547	1,005.274	1,015.835	941.333	1,004.894	998.838	1,050.257	974.518	986.932	949.501	939.18	922.667	960.072	913.949	987.44	925.736	918.992	842.12	826.477	781.28	811.395	851.089	824.761	805.235	848.048	786.961	750.714	713.964	755.324	672.254	606.18	369.844	401.479	386.573	384.251	359.077	370.952	359.01	340.377	334.224	336.8	308.294	276.397	262.689	277.733	281.37	240.973	254.566	247.19	221.557	210.857	205.5	210.9	201.8	196.9	203.5	198	183.2	171.3	171.4	163.4	158.4	155.7	157.2	156.4	150.4	151.7	151.5	152.5	143.6
Totaal kortlopende verplichtingen Numbers are in millions	2,826.779	2,776.529	2,758.745	2,738.7	2,633.767	2,669.314	2,682.93	2,589.263	2,550.501	2,482.276	2,488.207	2,378.523	2,237.162	2,204.549	2,211.322	2,134.875	2,128.109	2,051.551	1,991.746	1,795.223	1,837.549	1,825.316	1,794.6	1,764.705	1,767.184	1,672.29	1,715.071	1,648.985	1,557.304	1,532.517	1,469.256	1,476.413	1,452.825	1,401.731	1,311.719	1,278.674	1,260.84	1,265.512	1,210.598	1,229.199	1,134.262	1,214.594	1,223.815	1,216.811	1,169.342	1,173.376	1,169.093	1,144.638	1,096.892	1,101.6	1,109.139	1,124.041	1,125.825	1,076.833	1,140.346	1,118.008	1,137.623	1,101.678	1,079.432	1,163.445	1,176.093	1,022.844	1,173.133	1,211.31	1,241.564	925.736	918.992	842.12	826.477	781.28	811.395	851.089	824.761	805.235	848.048	786.961	750.714	713.964	755.324	672.254	606.18	369.844	401.479	386.573	384.251	359.077	370.952	359.01	340.377	334.224	336.8	308.294	276.397	262.689	277.733	281.37	240.973	254.566	342.499	221.557	210.857	298	212.6	203.3	196.9	203.5	198	183.2	171.3	171.4	163.4	158.4	155.7	157.2	156.4	150.4	151.7	151.5	152.5	143.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	70	95	95	70	70	0	0	25.08	0.081	0.084	0.085	0.087	55.089	55.09	55.092	55.094	55.096	55.098	55.1	223.703	55.103	10.105	10.107	10.109	10.11	65.112	65.114	65.116	115.117	115.12	115.121	125.123	120.125	120.127	130.128	150.13	125.132	115.134	145.136	145.137	145.139	90.141	90.143	115.145	130.147	130.148	135.15	140.152	140.154	140.155	140.157	130.159	130.161	130.163	120.164	130.166	130.168	130.17	130.172	0	0	149.601	0	0	0	272.074	264.617	317.055	295.253	316.719	267.011	188.478	162.512	179.862	130.3	196.649	194.172	215.189	126.647	177.729	202.856	207.206	172.442	173.661	139.515	157.822	129.583	121.933	115.151	113.365	113.975	126.734	118.763	131.357	102.696	99.353	128.867	102.919	0	109.957	111.274	12.6	87.6	96.5	76.3	54.5	63	75.1	73.5	69	68.5	69.1	65.7	51.1	49.6	55.5	44.7	41.2	35.7	46.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	30.912	32.988	32.035	31.576	31.779	34.305	34.544	28.469	32.777	27.895	26.856	24.059	22.71	21.803	24.44	26.319	25.479	30.861	30.34	31.614	28.487	20.867	20.031	19.292	16.264	15.626	17.008	16.556	18.022	13.972	17.442	16.578	16.025	18.496	17.247	17.862	17.164	16.666	16.797	15.195	15.915	15.842	15.489	14.675	14.212	14.341	13.853	13.734	16.07	16.921	17.383	17.152	16.213	15.013	15.99	13.306	11.703	12.106	12.79	12.385	11.909	11.011	11.095	12.478	12.336	10.753	11.781	11.44	12.867	12.583	12.068	11.494	12.548	12.445	10.428	11.343	10.908	9.604	9.506	8.017	9.467	4.373	4.749	4.223	5.101	4.195	4.55	4.582	4.608	3.784	4.359	3.691	3.424	3.086	4.297	2.98	3.288	2.571	2.232	2.342	2.639	2	1.8	1.6	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	100.912	127.988	127.035	101.576	101.779	34.305	34.544	53.549	32.858	27.979	26.941	24.146	77.799	76.893	79.532	81.413	80.575	85.959	85.44	255.317	83.59	30.972	30.138	29.401	26.374	80.738	82.122	81.672	133.139	129.092	132.563	141.701	136.15	138.623	147.375	167.992	142.296	131.8	161.933	160.332	161.054	105.983	105.632	129.82	144.359	144.489	149.003	153.886	156.224	157.076	157.54	147.311	146.374	145.176	136.154	143.472	141.871	142.276	142.962	12.385	11.909	160.612	11.095	12.478	12.336	282.827	276.398	328.495	308.12	329.302	279.079	199.972	175.06	192.307	140.728	207.992	205.08	224.793	136.153	185.746	212.323	211.579	177.191	177.884	144.616	162.017	134.133	126.515	119.759	117.149	118.334	130.425	122.187	134.443	106.993	102.333	132.155	105.49	2.232	112.299	113.913	14.6	89.4	98.1	78.4	54.5	63	75.1	73.5	69	68.5	69.1	65.7	51.1	49.6	55.5	44.7	41.2	35.7	46.7
Totaal passiva Numbers are in millions	2,927.691	2,904.517	2,885.78	2,840.276	2,735.546	2,703.619	2,717.474	2,642.812	2,583.359	2,510.255	2,515.148	2,402.669	2,314.961	2,281.442	2,290.854	2,216.288	2,208.684	2,137.51	2,077.186	2,050.54	1,921.139	1,856.288	1,824.738	1,793.023	1,793.558	1,754.048	1,797.193	1,730.657	1,690.443	1,661.467	1,601.819	1,618.114	1,588.918	1,540.355	1,459.094	1,446.666	1,403.137	1,397.312	1,372.531	1,389.531	1,295.316	1,320.577	1,329.447	1,346.631	1,313.701	1,317.865	1,318.096	1,298.524	1,253.116	1,258.981	1,266.679	1,271.352	1,272.199	1,222.009	1,276.5	1,261.48	1,279.494	1,243.954	1,222.394	1,175.83	1,188.002	1,183.456	1,184.228	1,223.788	1,253.9	1,208.563	1,195.39	1,170.615	1,134.597	1,110.582	1,090.474	1,051.061	999.821	997.542	988.776	994.953	955.794	938.757	891.477	858	818.503	581.423	578.67	564.457	528.867	521.094	505.085	485.525	460.136	451.373	455.134	438.719	398.584	397.132	384.726	383.703	373.128	360.056	344.731	333.856	324.77	312.6	300.3	299.9	275.3	258	261	258.3	244.8	240.4	231.9	227.5	221.4	208.3	206	205.9	196.4	192.7	188.2	190.3
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	9.926	12.402	12.377	12.352	12.328	12.303	12.278	24.754	24.729	24.705	24.68	24.655	24.631	24.606	24.582	24.557	24.532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.112	0.112	0.111	0.111	0.111	0.111	0.111	0.111	0.111	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.108	0.108	0.108	0.108	0.108	0.108	0.108	0.108	0.108	0.108	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.106	0.106	0.106	0.106	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0.098	0.098	0.098	0.098	0.098	0.099	0.1	0.099	0.099	0.099	0.1	0.074	0.074	0.074	0.074	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.5	1.5	1.5
Ingehouden winsten Numbers are in millions	225.592	222.823	219.559	215.999	213.839	211.925	209.132	205.539	202.036	204.343	198.902	192.565	186.324	180.417	174.391	168.908	163.659	158.359	154.783	151.083	147.904	144.839	141.509	138.493	135.364	132.46	129.247	126.464	123.876	120.847	118.36	115.98	113.698	111.692	112.9	110.82	108.677	106.673	105.273	103.448	101.736	99.816	98.643	96.785	95.288	94	92.633	91.348	90.299	89.789	88.541	87.396	86.15	85.314	84.36	83.594	82.623	81.701	80.843	79.864	78.919	78.45	78	77.32	75.766	74.057	72.939	70.996	69.234	67.647	65.911	64.213	62.685	61.298	59.859	58.202	56.505	54.901	52.798	50.773	48.887	46.809	45.378	44.006	44.106	42.988	41.707	40.399	39.348	38.322	37.103	36.019	34.953	34.03	33.146	32.201	31.248	30.495	29.691	29.006	28.215	27.5	26.7	25.8	25	24.2	23.6	22.8	22	21.2	20.5	19.6	18.8	18	17.3	16.5	15.8	15.1	14.5	13.9
Overige gereserveerde algehele resultaten Numbers are in millions	-38.378	-42.274	-34.276	-42.384	-41.832	-39.028	-52.227	-42.887	-42.516	-43.965	-47.123	-32.617	-20.034	-1.7	-2.235	-0.978	-1.34	-0.028	-0.395	0.791	2.967	3.596	3.269	2.672	-0.723	-3.773	-7.192	-5.515	-4.611	-1.678	-0.032	0.231	0.057	-0.003	2.486	3.576	2.695	0.855	2.094	0.779	2.387	2.349	1.387	1.734	-1.579	-6.403	-4.327	-3.548	5.355	7.817	9.416	7.449	7.006	7.314	8.096	2.135	-1.457	-2.13	1.224	0.53	-0.315	-0.336	-0.068	-0.262	-0.594	-1.09	-1.159	-0.365	-0.029	0.162	0.507	0.428	0.324	0.696	0.749	0.412	0.544	0.734	1.141	1.48	1.33	1.959	2.229	1.714	2.805	2.497	2.558	2.919	2.339	2.17	2.356	1.363	0.658	0.784	1.329	0.535	0.874	0.203	-0.719	-1.239	-1.244	-1.3	-0.9	-0.7	0	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0.1	0.2	0	0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	72.355	71.832	71.389	70.942	70.506	70.071	69.649	69.24	68.83	68.435	68.028	67.627	67.246	66.83	66.471	66.115	65.755	65.285	64.943	64.601	64.277	63.964	63.602	63.319	63.037	62.746	62.497	62.246	61.999	61.747	61.446	61.218	60.991	60.723	60.5	60.284	60.064	59.862	59.667	59.475	59.286	59.282	59.053	58.823	58.6	58.395	58.241	58.066	57.985	46.314	46.205	46.11	46.011	45.829	45.706	45.629	45.551	45.474	45.385	45.298	45.209	45.121	45.003	44.486	44.799	44.117	43.995	44.03	44.309	44.762	45.589	45.474	45.693	45.235	45.958	46.917	47.43	47.718	47.806	48.22	49.398	3.973	3.851	3.721	2.367	2.208	2.443	2.259	2.24	2.178	2.63	2.496	2.499	2.495	2.478	2.461	2.4	2.437	2.502	2.571	2.579	2.5	3.1	3.2	4.4	4.5	4.6	4.6	4.7	4.6	4.5	4.5	4.5	4.5	4.3	4.3	2.7	2.8	2.8	2.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	259.681	252.493	256.783	244.668	242.624	243.079	226.665	232.003	228.461	228.923	219.917	227.685	233.646	245.657	238.737	234.155	228.184	223.726	219.44	216.584	215.257	212.508	208.489	203.81	197.787	191.542	184.661	183.304	181.372	181.321	179.882	177.537	174.91	172.52	175.994	174.788	171.544	167.498	167.141	163.809	163.516	161.554	159.19	157.449	152.416	146.098	146.653	145.972	163.671	156.42	156.637	153.405	151.593	150.858	150.538	156.21	151.544	149.848	152.23	150.445	148.542	147.938	147.614	146.198	144.6	117.181	115.872	114.758	113.611	112.668	112.105	110.213	108.8	107.327	106.664	105.63	104.579	103.452	101.844	100.572	99.715	52.815	51.532	49.515	49.352	47.718	46.733	45.602	43.952	42.695	42.114	39.903	38.135	37.334	36.978	35.222	34.547	33.16	31.499	30.363	29.575	28.7	28.9	28.3	29.4	28.8	28.3	27.5	26.8	25.9	25.1	24.1	23.3	22.5	21.6	20.8	20.1	19.6	18.8	18.1
Totaal eigen vermogen Numbers are in millions	259.681	252.493	256.783	244.668	242.624	243.079	226.665	232.003	228.461	228.923	219.917	227.685	233.646	245.657	238.737	234.155	228.184	223.726	219.44	216.584	215.257	212.508	208.489	203.81	197.787	191.542	184.661	183.304	181.372	181.321	179.882	177.537	174.91	172.52	175.994	174.788	171.544	167.498	167.141	163.809	163.516	161.554	159.19	157.449	152.416	146.098	146.653	145.972	163.671	156.42	156.637	153.405	151.593	150.858	150.538	156.21	151.544	149.848	152.23	150.445	148.542	147.938	147.614	146.198	144.6	117.181	115.872	114.758	113.611	112.668	112.105	110.213	108.8	107.327	106.664	105.63	104.579	103.452	101.844	100.572	99.715	52.815	51.532	49.515	49.352	47.718	46.733	45.602	43.952	42.695	42.114	39.903	38.135	37.334	36.978	35.222	34.547	33.16	31.499	30.363	29.575	28.7	28.9	28.3	29.4	28.8	28.3	27.5	26.8	25.9	25.1	24.1	23.3	22.5	21.6	20.8	20.1	19.6	18.8	18.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,187.372	3,157.01	3,142.563	3,084.944	2,978.17	2,946.698	2,944.139	2,874.815	2,811.82	2,739.178	2,735.065	2,630.354	2,548.607	2,527.099	2,529.591	2,450.443	2,436.868	2,361.236	2,296.626	2,267.124	2,136.396	2,068.796	2,033.227	1,996.833	1,991.345	1,945.59	1,981.854	1,913.961	1,871.815	1,842.788	1,781.701	1,795.651	1,763.828	1,712.875	1,635.088	1,621.454	1,574.681	1,564.81	1,539.672	1,553.34	1,458.832	1,482.131	1,488.637	1,504.08	1,466.117	1,463.963	1,464.749	1,444.496	1,416.787	1,415.401	1,423.316	1,424.757	1,423.792	1,372.867	1,427.038	1,417.69	1,431.038	1,393.802	1,374.624	1,326.275	1,336.544	1,331.394	1,331.842	1,369.986	1,398.5	1,325.744	1,311.262	1,285.373	1,248.208	1,223.25	1,202.579	1,161.274	1,108.621	1,104.869	1,095.44	1,100.583	1,060.373	1,042.209	993.321	958.572	918.218	634.238	630.202	613.972	578.219	568.812	551.818	531.127	504.088	494.068	497.248	478.622	436.719	434.466	421.704	418.925	407.675	393.216	376.23	364.219	354.345	341.3	329.2	328.2	304.7	286.8	289.3	285.8	271.6	266.3	257	251.6	244.7	230.8	227.6	226.7	216.5	212.3	207	208.4

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