Graham Holdings Company (GHC) - Balans per kwartaal

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GHC
Financiële Gegevens

792.01 (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	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	187.615	130.86	201.891	159.981	111.738	123.469	169.319	149.773	126.368	132.224	145.886	133.882	114.802	350.135	413.991	295.672	260.247	178.646	200.165	142.264	171.969	170.882	253.256	265.159	288.593	315.789	390.014	395.009	432.147	632.787	648.885	593.183	600.34	530.587	754.207	977.991	1,219.334	619.367	772.751	441.786	325.023	642.833	569.719	440.81	386.567	300.652	512.431	305.654	264.119	294.991	381.099	311.159	299.362	329.17	437.74	577.875	659.027	575.314	477.673	500.635	349.288	258.421	390.509	247.932	196.273	228.128	321.466	330.55	236.124	292.344	348.148	321.513	264.89	249.965	215.861	170.31	105.724	140.031	119.4	74.322	44.565	63.867	87.437	47.097	30.796	36.311	28.771	35.28	22.717	25.523	31.48	23.848	50.608	42.919	20.345	29.759	26.52	29.308	75.5	19.8	17.7	18	15.2	4.5	21.7	39.2	21.1	34.2	63.1	104.8	102.3	101	101.7	74	146.9	106.3	90.3	82.6	117.3	133	97.3	377.9	171.5	194.2	132	96.2	86.8	17.1	75.4	73.9	106.1	154.1	217.8	176.3	171.1	187.6	211.2	227	315.6	355.2	302.6	20.7	37.6	202.9
Kortetermijnbeleggingen Numbers are in millions	822.034	802.943	697.028	672.346	661.306	616.379	622.408	610.756	662.831	816.966	824.445	779.073	765.74	715.58	587.582	506.246	444.742	451.38	599.967	554.211	536.875	527.942	514.581	517.927	474.11	491.449	557.153	519.586	469.993	456.558	448.241	408.67	367.584	384.175	379.445	343.076	200.85	214.98	226.752	206.838	248.952	645.594	522.318	497.662	495.219	470.023	418.938	424.277	423.945	402.806	338.674	320.914	366.14	382.088	373.75	399.468	392.515	471.201	385.001	403.143	364.904	400.133	357.337	168.404	130.2	85.523	51.678	44.58	43.286	32.56	28.923	38.072	47.909	115.272	67.596	68.105	125.499	132.97	149.303	69.843	11.488	2.276	2.623	2.061	1.92	1.431	1.753	4.597	2.329	2.723	16.366	11.491	16.813	11.744	10.948	19.441	19.977	36.425	37.2	27.6	56.5	65.1	71.7	0	0	0	3.4	0	0	0	0	0	0	0	0	8.1	9.3	68.7	24.6	15	14.8	76.9	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	1,009.649	933.803	898.919	832.327	773.044	739.848	791.727	760.529	789.199	949.19	970.331	912.955	880.542	1,065.715	1,001.573	801.918	704.989	630.026	800.132	696.475	708.844	698.824	767.837	783.086	762.703	807.238	947.167	914.595	902.14	1,089.345	1,097.126	1,001.853	967.924	914.762	1,133.652	1,321.067	1,420.184	834.347	999.503	648.624	573.975	1,288.427	1,092.037	938.472	881.786	770.675	931.369	729.931	688.064	697.797	719.773	632.073	665.502	711.258	811.49	977.343	1,051.542	1,046.515	862.674	903.778	714.192	658.554	747.846	416.336	326.473	313.651	373.144	375.13	279.41	324.904	377.071	359.585	312.799	365.237	283.457	238.415	231.223	273.001	268.703	144.165	56.053	66.143	90.06	49.158	32.716	37.742	30.524	39.877	25.046	28.246	47.846	35.339	67.421	54.663	31.293	49.2	46.497	65.733	112.7	47.4	74.2	18	15.2	4.5	21.7	39.2	21.1	34.2	63.1	104.8	102.3	101	101.7	74	146.9	106.3	90.3	82.6	117.3	133	97.3	377.9	171.5	194.2	132	96.2	86.8	17.1	75.4	73.9	106.1	154.1	217.8	176.3	171.1	187.6	211.2	227	315.6	355.2	302.6	20.7	37.6	202.9
Nettovorderingen Numbers are in millions	469.888	503.129	531.935	543.262	470.411	510.849	570.092	559.495	515.122	532.932	640.215	594.246	533.43	530.559	566.469	507.371	489.079	570.376	634.951	621.581	551.598	554.208	601.446	589.645	563.58	545.897	644.22	553.887	545.511	541.538	656.736	587.268	531.188	565.4	620.818	539.745	533.144	495.631	571.357	460.6	404.989	406.293	446.644	375.223	364.963	372.466	399.204	442.163	368.096	363.914	409.715	406.113	414.351	385.889	430.331	402.06	374.901	402.985	430.669	415.516	386.545	419.902	479.361	480.934	459.536	453.334	480.743	452.194	417.056	404.623	423.403	432.908	424.228	395.999	398.552	387.849	363.198	349.442	362.862	356.29	343.286	319.29	328.816	336.156	301.986	278.511	285.374	291.098	272.845	246.97	279.328	306.923	304.702	279.89	306.016	346.187	292.977	269.722	270.3	263.8	259.6	226.6	236.5	266.4	267.3	234.4	244.2	243.8	234.6	209.5	233.1	221.4	232.5	197.4	200.7	187	194.5	170.2	175.4	166.5	172.3	126	140.5	147.2	150.6	147.9	128.4	147.6	151.6	140.5	138.6	136.3	142	125.7	131.8	149.4	162.3	162	134	157	129.9	156.1	131.4	113.9
Voorraad Numbers are in millions	323.542	326.658	297.211	279.211	259.224	246.22	226.811	209.804	178.28	156.678	141.471	100.258	126.395	132.136	120.622	124.258	121.49	117.44	108.928	113.196	120.415	107.344	69.477	73.696	76.005	66.949	60.612	62.531	58.76	35.736	34.818	35.283	32.281	31.729	32.068	12.206	12.019	11.634	11.309	10.774	8.922	3.234	2.924	2.484	4.541	3.929	7.985	4.424	6.673	4.555	6.571	7.252	8.142	4.38	4.984	5.638	9.064	11.13	16.019	25.06	28.047	32.387	40.213	36.928	36.629	33.177	23.194	19.744	14.816	18.379	19.973	30.427	26.863	22.972	15.079	24.72	29.041	27.043	25.127	32.148	29.193	30.064	27.709	32.582	31.476	29.972	27.629	36.208	29.288	21.106	19.042	24.259	24.289	28.256	15.178	33.074	26.468	25.189	13.9	22.4	21.3	24.5	20.2	26.5	31.3	23.6	19.2	26.9	26.8	30.6	24.4	23.2	24.5	30.6	26.8	31.7	25.3	25.7	20.4	18.6	18.2	20.7	16.4	19.9	19.3	21.8	20.3	16.5	16.5	20.5	19.6	21.3	21.2	21.4	25.2	23	16.1	19.3	18.8	27.1	27.8	20.2	14.2	19.2
Overige vlottende activa Numbers are in millions	136.187	1.758	121.231	1.893	3.683	1.914	1.547	1.943	2.411	1.237	1.241	1.641	7.631	1.427	0.942	0.976	0.939	11.783	105.595	87.863	88.748	96.916	82.723	77.864	78.721	88.956	66.253	65.443	68.015	68.717	60.735	63.162	64.142	58.965	53.439	53.171	94.424	91.202	81.462	78.277	79.928	80.431	77.013	76.936	84.227	91.454	82.692	77.181	78.716	75.578	70.936	73.366	80.429	78.531	68.637	63.905	93.345	71.367	64.069	66.979	69.906	78.109	73.153	80.372	81.299	77.521	71.49	69.315	69.637	74.066	65.442	58.733	58.801	60.006	83.918	55	59.837	57.868	66.804	42.114	41.639	44.701	49.251	40.854	35.695	41.771	39.428	39.744	34.579	36.748	50.641	41.376	42.258	47.59	52.58	33.603	63.062	33.129	79.3	45.5	56.6	99.9	133	23	34.1	18.3	24	23.5	18.4	17.9	22.8	42.3	22.2	27.7	32.2	61.2	39.6	102.2	62.8	55.3	48.4	108.9	297.2	247.3	232	265	289.5	326.8	243.6	206.4	207.9	178.4	89.2	115.5	143.6	83.5	54.9	87	84.8	37	33.4	29.5	36.2	23.2
Totaal vlottende activa Numbers are in millions	1,939.266	1,950.866	1,849.296	1,798.096	1,665.93	1,642.59	1,708.094	1,639.373	1,601.427	1,767.009	1,847.174	1,701.584	1,640.613	1,837.44	1,774.192	1,519.021	1,408.397	1,449.025	1,663.485	1,534.258	1,485.27	1,477.535	1,532.342	1,535.867	1,495.157	1,521.436	1,735.804	1,617.859	1,597.425	1,759.891	1,871.346	1,715.577	1,627.413	1,605.489	1,860.722	1,956.131	2,113.034	1,486.086	1,690.703	1,264.117	1,135.586	1,830.817	1,702.387	1,510.68	1,365.868	1,275.981	1,453.762	1,278.119	1,164.758	1,173.559	1,245.625	1,181.906	1,205.248	1,217.605	1,361.898	1,459.725	1,544.228	1,531.997	1,388.064	1,411.333	1,219.708	1,209.057	1,351.54	1,062.47	949.439	924.08	994.97	953.529	825.57	868.609	934.825	921.373	861.937	882.506	818.326	737.598	714.665	738.473	754.367	574.717	470.171	460.198	495.836	458.75	401.873	387.996	382.955	406.927	361.758	333.07	396.857	407.897	438.67	410.399	405.067	462.064	429.004	393.773	476.2	379.1	411.7	369	404.9	320.4	354.4	315.5	308.5	328.4	342.9	362.8	382.6	387.9	380.9	329.7	406.6	386.2	349.7	380.7	375.9	373.4	336.2	633.5	625.6	608.6	533.9	530.9	525	508	487.1	441.3	472.2	490.1	470.2	438.9	471.7	443.5	444.5	495.3	553.2	576.3	493.7	226.5	219.4	359.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	949.752	944.248	969.497	946.451	931.539	931.933	932.403	889.476	877.252	894.656	906.095	888.332	817.553	829.055	840.846	865.701	858.27	869.228	911.087	874.712	688.687	701.458	293.085	271.56	265.502	258.694	259.358	259.809	263.1	243.33	233.664	225.673	222.408	224.986	231.123	203.113	819.343	823.376	860.829	870.182	847.97	845.868	927.542	910.636	1,031.754	1,045.67	1,081.237	1,100.885	1,117.421	1,129.131	1,152.39	1,149.054	1,168.596	1,178.907	1,200.726	1,184.615	1,175.493	1,198.291	1,239.692	1,236.46	1,258.096	1,269.316	1,302.334	1,295.8	1,300.444	1,286.694	1,280.737	1,276.1	1,255.158	1,239.388	1,218.309	1,193.843	1,175.986	1,151.287	1,142.632	1,107.834	1,097.644	1,095.316	1,089.952	1,068.323	1,063.654	1,052.678	1,051.373	1,056.213	1,068.979	1,080.98	1,094.4	1,097.165	1,107.567	1,112.956	1,098.211	1,080.65	1,068.606	1,033.937	927.061	895.531	865.78	850.736	854.9	849.5	856.1	847.8	841.1	793.1	714.1	657.8	653.8	592.6	563.2	535	511.4	499.6	470.1	491.8	457.4	464.6	459	410.6	411.4	422.5	418	371.7	363.7	364.5	405.3	393.6	390.8	389.8	389.1	386.3	390.3	394	397.4	393.6	395	386.2	380.6	372.4	370.6	356.7	352.1	371.1	343.7	219.3
Goodwill Numbers are in millions	1,512.447	1,513.316	1,525.194	1,499.707	1,568.02	1,567.594	1,560.953	1,631.44	1,617.648	1,649.646	1,649.582	1,612.343	1,653.607	1,485.137	1,484.75	1,458.194	1,440.379	1,362.191	1,388.279	1,345.393	1,335.961	1,339.822	1,297.712	1,310.075	1,280.357	1,301.484	1,299.71	1,299.226	1,279.894	1,179.431	1,122.954	1,150.446	1,153.975	1,180.924	1,017.513	947.356	1,325.761	1,314.351	1,348.71	1,353.089	1,348.708	1,241.949	1,288.622	1,293.482	1,288.419	1,309.663	1,317.915	1,406.93	1,398.503	1,404.783	1,414.997	1,415.18	1,463.191	1,390.282	1,376.357	1,371.92	1,368.605	1,422.548	1,423.462	1,415.314	1,419.757	1,379.089	1,390.157	1,468.234	1,553.827	1,542.424	1,498.237	1,414.401	1,358.425	1,351.835	1,240.251	1,198.973	1,199.26	1,137.449	0	1,120.566	1,088.615	1,037.855	0	1,017.109	1,014.458	1,011.879	0	917.747	874.948	856.274	0	771.1	771.391	0	754.6	0	1,243.5	1,254	0	1,008.9	869.2	877	886.1	858.7	881.9	885.7	883.2	876.8	756.7	712.5	679.7	593.1	541.4	552.7	544.3	542.2	0	0	0	478.9	496.1	505	512.4	520.4	528.8	304.9	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	260.387	288.945	300.056	308.558	315.389	327.591	340.356	377.175	354.157	372.168	389.3	368.339	385.825	311.091	325.083	335.966	347.8	351.18	373.678	389.87	364.661	378.813	362.313	374.807	337.041	334.59	340.171	349.053	358.397	247.127	173.965	183.416	170.847	180.7	129.076	96.459	597.786	601.82	613.7	650.44	597.11	555.622	580.866	585.02	578.263	581.781	585.305	572.627	581.289	583.49	585.263	587.145	595.826	592.061	592.058	593.717	601.952	604.996	611.326	607.953	615.819	618.568	625.583	590.519	596.471	595.888	591.342	563.229	566.465	550.303	549.541	514.485	515.514	494.692	1,643.076	1,637.318	1,601.169	1,545.106	1,524.211	1,516.592	1,509.005	1,504.135	970.92	1,406.605	1,364.899	1,340.697	1,255.433	1,226.454	1,226.964	1,232.956	1,205.747	1,227.085	1,243.465	1,253.951	1,007.72	1,008.866	869.181	876.974	886.1	858.7	881.9	885.7	883.2	876.8	756.7	712.5	679.7	593.1	541.4	552.7	544.3	542.2	522.5	502.9	472.3	478.9	496.1	505	512.4	520.4	528.8	304.9	309.2	313.1	320.8	323.4	325.4	317.8	322	317	320.6	323.8	326.5	330.4	333.8	337.8	341.9	324.6	327.9	331.3	341.6	358.3	363.4	96.4
Goodwill en immateriële activa Numbers are in millions	1,772.834	1,802.261	1,825.25	1,808.265	1,883.409	1,895.185	1,901.309	2,008.615	1,971.805	2,021.814	2,038.882	1,980.682	2,039.432	1,796.228	1,809.833	1,794.16	1,788.179	1,713.371	1,761.957	1,735.263	1,700.622	1,718.635	1,660.025	1,684.882	1,617.398	1,636.074	1,639.881	1,648.279	1,638.291	1,426.558	1,296.919	1,333.862	1,324.822	1,361.624	1,146.589	1,043.815	1,923.547	1,916.171	1,962.41	2,003.529	1,945.818	1,797.571	1,869.488	1,878.502	1,866.682	1,891.444	1,903.22	1,979.557	1,979.792	1,988.273	2,000.26	2,002.325	2,059.017	1,982.343	1,968.415	1,965.637	1,970.557	2,027.544	2,034.788	2,023.267	2,035.576	1,997.657	2,015.74	2,058.753	2,150.298	2,138.312	2,089.579	1,977.63	1,924.89	1,902.138	1,789.792	1,713.458	1,714.774	1,632.141	1,643.076	1,637.318	1,601.169	1,545.106	1,524.211	1,516.592	1,509.005	1,504.135	970.92	1,406.605	1,364.899	1,340.697	1,255.433	1,226.454	1,226.964	1,232.956	1,205.747	1,227.085	1,243.465	1,253.951	1,007.72	1,008.866	869.181	876.974	886.1	858.7	881.9	885.7	883.2	876.8	756.7	712.5	679.7	593.1	541.4	552.7	544.3	542.2	522.5	502.9	472.3	478.9	496.1	505	512.4	520.4	528.8	304.9	309.2	313.1	320.8	323.4	325.4	317.8	322	317	320.6	323.8	326.5	330.4	333.8	337.8	341.9	324.6	327.9	331.3	341.6	358.3	363.4	96.4
Langetermijnbeleggingen Numbers are in millions	229.4	186.674	226.28	191.408	198.261	194.96	186.419	169.422	172.612	172.584	155.444	171.249	164.203	169.203	155.777	157.529	156.677	167.628	162.249	163.986	159.66	140.127	143.813	142.756	133.55	131.887	128.59	122.166	67.812	60.287	58.806	64.815	63.834	60.582	59.229	53.198	50.898	36.12	19.811	21.976	21.006	20.953	15.754	32.997	27.386	22.068	15.535	25.219	21.721	19.329	17.101	25.45	32.687	29.223	31.637	44.994	42.308	42.136	54.722	55.261	77.937	72.008	76.437	399.154	357.203	396.523	520.18	0	323.849	322.915	-599.487	283.585	271.388	267.635	0	242.875	248.243	251.604	0	256.731	259.535	271.654	0	222.168	216.265	193.384	0	293	197.945	-2.986	300	0	326.8	315	0	315.6	295.3	314.6	306.5	308	243.5	263.2	253	62.9	64.2	63.7	154.8	202.3	198.2	196.4	199.3	199.6	0	0	0	183.2	180.2	171.6	170.8	173.1	162.2	158.8	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	10.75	10.682	10.578	6.81	6.85	6.87	6.812	6.896	7.042	6.72	7.9	7.854	7.124	7.651	8.396	5.362	4.666	11.062	11.629	11.4	12.01	12.605	13.388	15.367	15.367	15.367	15.367	15.82	15.817	15.818	17.246	377.564	403.89	416.116	979.97	4.595	8.416	4.215	1,217.746	25.774	31.689	70.447	1,245.505	29.669	27.944	15.597	604.823	2.935	3.212	1.143	0	35.027	16.372	11.316	0	10.779	15.376	17.929	0	9.208	11.165	0.325	0	47.9	45.502	46.397	-520.18	0	44.651	46.637	599.487	39.72	39.246	38.292	0	31.614	31.366	31.119	0	325.381	321.756	318.938	0	279.409	267.42	256.347	0	231.2	211.458	2.986	221.9	0	196.5	212.7	0	149.5	134.1	131.9	114	65.7	83	88.9	83.7	34.3	32.7	31	31.3	34.7	31.2	29.6	30.1	37.2	0	0	0	31.5	31.7	32.3	29.1	35.2	36	37.4	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	2,332.051	2,360.397	2,306.829	1,938.159	1,917.969	1,870.661	1,847.178	2,563.349	2,531.167	2,497.353	2,470.03	1,929.771	1,907.617	1,878.843	1,855.075	1,469.74	1,456.128	1,435.511	1,420.829	1,168.127	1,166.701	1,146.874	1,121.388	1,223.311	1,203.959	1,197.5	1,158.823	955.982	925.994	910.221	954.689	721.154	686.272	643.728	75.318	1,263.477	1,266.702	1,259.422	0.82	1,302.858	1,307.637	1,354.906	50.37	733.397	604.386	625.746	46.492	579.735	590.698	628.388	601.61	592.39	610.574	585.737	595.691	456.457	482.093	452.626	468.94	336.946	336.539	399.467	412.383	1,079.867	1,084.167	1,163.662	1,639.223	1,507.724	1,102.577	1,079.539	1,438.446	665.908	653.495	707.918	980.739	687.666	677.231	652.908	948.111	355.634	343.437	344.222	1,383.429	391.396	395.63	393.764	851.106	322.028	410.737	829.359	336.383	876.401	361.854	323.906	860.895	394.053	373.181	355.853	349.2	381	322.2	289.4	263.8	417.9	294.3	288.5	249.2	232	210	207.5	202.7	188.8	412.2	428.9	396.6	229.4	201.4	190.8	197.3	175.8	162.3	153.3	324	325.9	327.3	328.7	326.9	313.4	300	305.8	304.6	303.7	303.2	294.3	296	290.5	291.4	309.1	280.5	277.6	234.9	238.3	218.7	210.2
Totaal niet-vlottende activa Numbers are in millions	5,294.787	5,304.262	5,338.434	4,891.093	4,938.028	4,899.609	4,874.121	5,637.758	5,559.878	5,593.127	5,578.351	4,977.888	4,935.929	4,680.98	4,669.927	4,292.492	4,263.92	4,196.8	4,267.751	3,953.488	3,727.68	3,719.699	3,231.699	3,337.876	3,235.776	3,239.522	3,202.019	3,002.056	2,911.014	2,656.214	2,561.324	2,723.068	2,701.226	2,707.036	2,492.229	2,568.198	4,068.906	4,039.304	4,061.616	4,224.319	4,154.12	4,089.745	4,108.659	3,585.201	3,558.152	3,600.525	3,651.307	3,688.331	3,712.844	3,766.264	3,771.361	3,804.246	3,887.246	3,787.526	3,796.469	3,662.482	3,685.827	3,738.526	3,798.142	3,661.142	3,719.313	3,738.773	3,806.894	4,881.474	4,937.614	5,031.588	5,009.539	4,761.454	4,651.125	4,590.617	4,446.547	3,896.514	3,854.889	3,797.273	3,766.447	3,707.307	3,655.653	3,576.053	3,562.274	3,522.661	3,497.387	3,491.627	3,405.722	3,355.791	3,313.193	3,265.172	3,200.939	3,169.847	3,154.671	3,175.271	3,162.241	3,184.136	3,197.225	3,139.494	2,795.676	2,763.55	2,537.542	2,530.063	2,510.7	2,462.9	2,386.7	2,375	2,324.8	2,185	1,862	1,753.5	1,768.8	1,654.7	1,544	1,521.2	1,487.8	1,467.4	1,404.8	1,423.6	1,326.3	1,387.6	1,368.4	1,310.3	1,321	1,327	1,307.3	1,026.1	996.9	1,003.5	1,053.4	1,045.7	1,043.1	1,021	1,011.1	1,009.1	1,015.5	1,021.5	1,027.1	1,018.3	1,024.8	1,014.5	1,013.9	1,006.1	979	965.6	928.6	967.7	925.8	525.9
Totaal activa Numbers are in millions	7,234.053	7,255.128	7,187.73	6,689.189	6,603.958	6,542.199	6,582.215	7,277.131	7,161.305	7,360.136	7,425.525	6,679.472	6,576.542	6,518.42	6,444.119	5,811.513	5,672.317	5,645.825	5,931.236	5,487.746	5,212.95	5,197.234	4,764.041	4,873.743	4,730.933	4,760.958	4,937.823	4,619.915	4,508.439	4,416.105	4,432.67	4,438.645	4,328.639	4,312.525	4,352.951	4,524.329	6,181.94	5,525.39	5,752.319	5,488.436	5,289.706	5,920.562	5,811.046	5,095.881	4,924.02	4,876.506	5,105.069	4,966.45	4,877.602	4,939.823	5,016.986	4,986.152	5,092.494	5,005.131	5,158.367	5,122.207	5,230.055	5,270.523	5,186.206	5,072.475	4,939.021	4,947.83	5,158.434	5,943.944	5,887.053	5,955.668	6,004.509	5,714.983	5,476.695	5,459.226	5,381.372	4,817.887	4,716.826	4,679.779	4,584.773	4,444.905	4,370.318	4,314.526	4,316.641	4,097.378	3,967.558	3,951.825	3,901.558	3,814.541	3,715.066	3,653.168	3,583.894	3,576.774	3,516.429	3,508.341	3,559.098	3,592.033	3,635.895	3,549.893	3,200.743	3,225.614	2,966.546	2,923.836	2,986.9	2,842	2,798.4	2,744	2,729.7	2,505.4	2,216.4	2,069	2,077.3	1,983.1	1,886.9	1,884	1,870.4	1,855.3	1,785.7	1,753.3	1,732.9	1,773.8	1,718.1	1,691	1,696.9	1,700.4	1,643.5	1,659.6	1,622.5	1,612.1	1,587.3	1,576.6	1,568.1	1,529	1,498.2	1,450.4	1,487.7	1,511.6	1,497.3	1,457.2	1,496.5	1,458	1,458.4	1,501.4	1,532.2	1,541.9	1,422.3	1,194.2	1,145.2	885.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	152.432	137.697	153.984	136.468	135.173	133.805	136.186	118.061	143.196	100.26	126.985	105.143	116.607	492.625	384.743	500.335	433.672	433.666	366.963	477.522	461.051	422.38	337.123	448.24	457.3	435.498	385.927	446.076	451.476	444.677	352.356	406.185	451.044	399.127	285.321	410.192	502.312	414.155	303.111	462.86	429.56	393.962	343.62	478.827	447.538	444.972	310.294	493.04	492.244	492.88	333.282	575.416	642.957	580.228	430.119	623.171	552.321	488.72	2.134	546.327	526.55	500.536	10.868	540.862	551.363	502.713	339.443	562.547	471.217	478.728	322.044	437.987	424.732	383.626	272.441	420.404	403.896	390.907	229.38	393.456	363.244	328.982	339.239	429.996	351.674	315.411	336.582	330.84	303.928	318.377	298.565	304.116	282.618	259.434	273.076	287.348	254.635	232.153	254.1	259.2	265.6	238.3	245.1	248.5	221.9	207.3	213.8	229.4	194.4	180.8	194.2	218.4	192	177.7	172	205.2	183	160.2	186.1	183.9	176.7	147.6	163.6	186.8	187.4	174.7	188.5	174.2	161.1	143.5	161	169.6	172.2	152.3	175.4	182	170.5	172.6	178.7	191.9	0	0	0	0
Kortlopende schulden Numbers are in millions	162.865	137.553	131.498	87.471	211.592	195.228	225.82	211.902	165.474	179.649	219.404	128.398	90.391	88.987	93.249	94.322	93.51	167.682	174.893	159.811	89.979	91.997	6.36	6.568	6.553	406.654	6.726	6.713	6.492	6.158	6.128	6.498	0	0	1.1	3	7.537	5.171	46.375	50.46	53.74	49.389	3.168	3.022	3.129	3.169	243.327	3.043	3.173	3.25	112.983	3.107	3.219	3.024	3	3	3.037	3.048	3.059	3.062	3.081	3.184	153.822	509.099	499.038	466.974	89.585	4.825	4.748	4.901	5.622	6.759	23.517	21.769	24.82	22.527	23.59	8.667	58.236	73.953	75.519	133.963	208.62	168.966	195.141	217.436	259.258	362.714	400.457	464.811	50	50	50	50	50	125	125	395.352	487.7	65.5	33.2	37.6	58.4	380.5	157	0	296.4	0	0	0	0	0	0	0	50.2	12.1	50.3	50.3	0	0	0	0	0	0	0	0	0	0	0	0	25	25	25	25	25	25	25.1	25.1	2.7	1.2	1.1	29.4	39.7	52.4
Belastingschulden Numbers are in millions	15.376	30.291	7.406	12.572	10.305	15.026	3.766	2.551	3.44	5.61	4.585	6.869	8.236	6.891	5.14	4.401	3.029	0.615	4.121	6.668	14.673	12.025	10.496	7.235	10.463	8.593	6.109	0	0	0	0	0	0	0	0	0	8.23	11.235	128.895	50.176	52.591	55.278	0	22.341	15.061	2.992	0.726	0	0	0	0	0	0	0	0	7.886	24.214	34.6	8.048	0.278	9.853	20.105	7.499	0	5.503	15.105	31.343	0	0	20.68	4.728	0	0	43.023	0	7.531	0	15.587	0	12.926	4.368	22.561	0	0	0	32.769	0	5.126	3.267	0.578	0	0	0	8.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	326.225	387.076	396.754	414.525	319.549	373.173	381.416	362.351	283.701	346.091	358.72	371.208	284.013	331.678	331.021	309.142	280.321	327.83	355.156	337.573	241.473	295.966	308.728	335.086	248.437	294.519	339.454	353.367	290.175	321.058	312.107	334.577	286.502	329.885	297.135	334.328	348.856	376.124	410.146	434.764	364.892	393.289	366.831	402.074	369.631	403.098	395.837	390.65	360.492	380.811	387.532	396.597	379.487	393.731	379.089	452.953	375.534	483.353	422.998	467.891	402.254	435.889	388.007	413.073	362.671	408.883	354.564	378.101	311.757	346.273	283.475	273.198	247.886	260.598	231.208	246.137	214.314	220.967	186.593	197.424	189.811	198.617	164.014	177.322	160.372	156.417	135.419	138.827	142.42	0	130.744	81.552	84.936	83.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	566.517	579.422	547.443	513.384	442.073	426.082	430.585	448.742	428.054	416.892	461.229	415.86	411.591	14.444	140.633	11.66	10.601	8.201	144.859	14.055	22.061	19.413	159.951	14.306	34.097	15.912	146.505	7.025	7.081	7.1	148.37	6.797	6.797	6.82	141.593	17.225	45.039	52.73	291.16	66.465	67.574	144.776	220.49	110.039	43.218	18.811	176.828	18.299	18.461	35.231	161.759	22.898	18.866	18.923	196.069	28.888	95.825	73.596	561.392	29.926	20.44	20.777	541.551	20.38	20.73	35.811	229.881	19.72	19.78	40.51	192.059	19	19	62.003	166.252	25.541	18.01	33.627	213.952	29.917	21.111	39.311	0	14.1	14	46.681	4.853	18.676	16.817	97.777	-45.219	16.543	20.314	22.172	85.721	95.798	94.614	100.693	80.7	91.1	95.1	95.8	85.6	99.9	128.2	211.3	98.6	101	95.9	130.5	87.4	96.3	84.5	122.6	86	136.8	96.7	131.8	87	106.1	94	130	94.9	101.8	88.6	124.5	93.8	99.1	97.1	114	102.3	106.1	95	115	95.5	93.4	82.9	125.5	88.6	10.9	191.1	185.2	145.4	104.3
Totaal kortlopende verplichtingen Numbers are in millions	1,208.039	1,241.748	1,229.679	1,151.848	1,108.387	1,128.288	1,174.007	1,141.056	1,020.425	1,042.892	1,166.338	1,020.609	902.602	927.734	949.646	915.459	818.104	937.379	1,041.871	988.961	814.564	829.756	812.162	804.2	746.387	1,152.583	878.612	813.181	755.224	778.993	818.961	754.057	744.343	735.832	725.149	764.745	903.744	848.18	1,050.792	1,014.549	915.766	981.416	934.109	993.962	863.516	870.05	1,126.286	905.032	874.37	912.172	995.556	998.018	1,044.529	995.906	1,008.277	1,108.012	1,026.717	1,048.717	989.583	1,047.206	952.325	960.386	1,094.248	1,483.414	1,433.802	1,414.381	1,013.473	965.193	807.502	870.412	803.2	736.944	715.135	727.996	694.721	714.609	659.81	654.168	688.161	694.75	649.685	700.873	711.873	790.384	721.187	735.945	736.112	851.057	863.622	880.965	434.09	452.211	437.868	415.098	408.797	508.146	474.249	728.198	822.5	415.8	393.9	371.7	389.1	728.9	507.1	418.6	608.8	330.4	290.3	311.3	281.6	314.7	276.5	300.3	308.2	354.1	330	342.3	273.1	290	270.7	277.6	258.5	288.6	276	299.2	282.3	273.3	258.2	257.5	288.3	300.7	292.2	292.3	295.9	300.4	278.5	323.2	270	204	192.2	214.6	185.1	156.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	732.898	1,105.921	745.082	1,111.827	948.882	955.967	964.173	955.676	913.551	928.221	930.952	904.073	913.819	925.222	934.952	964.184	957.546	871.049	907.654	883.403	820.56	837.886	470.777	473.06	478.774	91.079	486.561	486.242	489.717	487.186	485.719	490.91	400.028	399.914	399.926	399.822	947.219	399.645	399.545	398.298	398.202	403.16	447.608	448.067	446.904	453.726	453.384	453.471	452.569	453.128	452.229	450.071	402.328	396.76	396.65	396.547	396.443	396.339	396.236	396.157	396.065	395.961	400.003	0.007	0.016	0.103	400.519	400.972	400.907	400.379	401.571	400.428	401.723	401.781	403.635	406.624	422.411	422.99	425.889	425.295	429.401	427.907	422.471	421.769	427.793	431.029	405.547	405.267	405.779	403.628	883.078	921.108	979.251	926.643	873.267	811.018	672.852	397.685	397.6	397.6	397.5	397.4	395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.3	50.3	50.3	50.4	51.8	51.8	51.8	51.8	51.8	51.9	53.3	51.9	51.9	101.9	102	102	127	127	127	127	152.1	153.6	154.8	155.8	336.1	222.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	377.428	171.378	376.677	165.1	168.724	0	466.275	668.964	189.388	0	676.706	224.847	220.348	214.616	521.274	215.312	201.744	186.184	427.372	181.019	182.336	180.185	322.421	206.2	204.68	212.651	362.701	238.199	231.764	227.964	379.092	239.857	236.388	250.008	403.316	276.999	309.107	308.137	754.96	281.24	250.797	248.634	778.735	303.664	283.603	288.213	529.427	306.47	304.622	302.731	307.463	265.678	282.001	281.224	506.405	298.494	296.791	302.097	295.838	327.002	313.462	307.602	325.326	11.826	11.826	11.826	11.826	11.826	11.826	11.826	12.12	12.12	12.12	12.267	12.267	12.267	12.267	12.267	12.267	12.267	12.267	12.54	12.54	12.54	12.622	12.916	12.916	12.916	12.916	13.132	13.132	13.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	602.664	609.12	600.124	482.42	485.467	462.109	466.275	668.964	670.512	686.883	676.706	522.923	531.35	549.418	521.274	407.429	405.955	406.943	427.372	348.054	333.729	327.124	322.421	355.662	362.986	356.018	362.701	454.027	430.406	373.534	379.092	377.564	403.89	416.116	403.316	447.158	757.542	755.014	754.96	795.005	795.339	779.803	778.735	521.489	531.384	530.667	529.427	536.515	542.241	525.503	545.361	538.508	522.029	514.273	506.405	401.293	404.382	414.721	422.838	338.103	346.962	359.953	360.359	686.993	663.392	687.631	709.694	637.442	619.324	601.201	599.487	399.789	407.024	420.867	422.548	385.418	389.798	397.425	403.698	325.381	321.756	318.938	303.824	279.409	267.42	256.347	261.153	231.179	211.458	219.669	221.949	202.381	196.471	212.675	117.731	149.491	134.089	131.862	114	65.7	83	88.9	83.7	34.3	32.7	31	31.3	34.7	31.2	29.6	30.1	37.2	37	36.6	34.6	31.5	31.7	32.3	29.1	35.2	36	37.4	33.7	33.2	34.8	35.6	46.8	43.2	44.6	46.3	48	84.9	84.4	83	82.3	75.4	74.6	73.4	72	69.6	63.2	64.4	55.9	31.5
Overige niet-vlottende verplichtingen Numbers are in millions	163.603	32.254	169.351	35.971	32.974	204.223	-241.176	-452.115	28.686	214.868	-436.846	33.282	32.511	36.591	-249.42	62.471	75.552	31.43	-199.829	27.398	22.907	22.747	-80.522	59.264	60.716	63.714	-67.897	67.589	64.956	67.85	-83.135	67.458	71.51	70.522	-69.454	73.182	74.958	82.539	-359.223	88.84	86.893	84.42	-439.094	86.021	102.837	107.21	-130.769	115.421	112.108	112.655	107.741	111.714	114.764	112.235	-80.467	126.939	144.713	145.155	141.69	109.892	110.501	109.146	120.958	414.904	412.646	401.752	407.838	404.45	400.71	402.472	405.48	455.152	434.942	428.73	413.179	393.496	393.184	385.507	374.144	374.287	363.975	365.83	375.909	349.806	337.268	334.906	330.873	333.403	325.673	316.218	323.364	350.613	343.343	329.107	306.793	314.388	281.174	276.915	273.1	272.3	270.7	264.2	261.9	259.2	249.7	246.2	241.2	232.4	226.3	226.7	224	219.3	214	212.8	205.9	254.4	232.4	223.3	217.5	212.6	198.2	195.6	191.1	193.2	191.4	192.9	194.2	190.7	175.2	176	175.2	89.9	87.9	83.5	86.2	86.4	87	92.6	96.6	157.5	143.9	145.4	131.5	125
Totaal niet-vlottende verplichtingen Numbers are in millions	1,876.593	1,918.673	1,891.234	1,795.318	1,636.047	1,622.299	1,655.547	1,841.489	1,802.137	1,829.972	1,847.518	1,685.125	1,698.028	1,725.847	1,728.08	1,649.396	1,640.797	1,495.606	1,562.569	1,439.874	1,359.532	1,367.942	1,035.097	1,094.186	1,107.156	723.462	1,144.066	1,246.057	1,216.843	1,156.534	1,160.768	1,175.789	1,111.816	1,136.56	1,137.104	1,197.161	2,088.826	1,545.335	1,550.242	1,563.383	1,531.231	1,516.017	1,565.984	1,359.241	1,364.728	1,379.816	1,381.469	1,411.877	1,411.54	1,394.017	1,412.794	1,365.971	1,321.122	1,304.492	1,328.993	1,223.273	1,242.329	1,258.312	1,256.602	1,171.154	1,166.99	1,172.662	1,206.646	1,113.73	1,087.88	1,101.312	1,529.877	1,454.69	1,432.767	1,415.878	1,418.658	1,267.489	1,255.809	1,263.645	1,251.629	1,197.805	1,217.66	1,218.189	1,215.998	1,137.23	1,127.399	1,125.215	1,114.744	1,063.524	1,045.103	1,035.198	1,010.489	982.765	955.826	952.647	1,441.523	1,487.234	1,519.065	1,468.425	1,297.791	1,274.897	1,088.115	806.462	784.7	735.6	751.2	750.5	740.6	293.5	282.4	277.2	272.5	267.1	257.5	256.3	254.1	256.5	251	249.4	240.5	285.9	264.1	255.6	296.9	298.1	284.5	283.4	276.6	278.2	278	280.3	292.8	285.8	273.1	274.2	275.1	276.7	274.3	268.5	295.5	288.8	288.6	293	320.7	380.7	361.9	365.6	523.5	378.9
Totaal passiva Numbers are in millions	3,084.632	3,160.421	3,120.913	2,947.166	2,744.434	2,750.587	2,829.554	2,982.545	2,822.562	2,872.864	3,013.856	2,705.734	2,600.63	2,653.581	2,677.726	2,564.855	2,458.901	2,432.985	2,604.44	2,428.835	2,174.096	2,197.698	1,847.259	1,898.386	1,853.543	1,876.045	2,022.678	2,059.238	1,972.067	1,935.527	1,979.729	1,929.846	1,856.159	1,872.392	1,862.253	1,961.906	2,992.57	2,393.515	2,601.034	2,577.932	2,446.997	2,497.433	2,500.093	2,353.203	2,228.244	2,249.866	2,507.755	2,316.909	2,285.91	2,306.189	2,408.35	2,363.989	2,365.651	2,300.398	2,337.27	2,331.285	2,269.046	2,307.029	2,246.185	2,218.36	2,119.315	2,133.048	2,300.894	2,597.144	2,521.682	2,515.693	2,543.35	2,419.883	2,240.269	2,286.29	2,221.858	2,004.433	1,970.944	1,991.641	1,946.35	1,912.414	1,877.47	1,872.357	1,904.159	1,831.98	1,777.084	1,826.088	1,826.617	1,853.908	1,766.29	1,771.143	1,746.601	1,833.822	1,819.448	1,833.612	1,875.613	1,939.445	1,956.933	1,883.523	1,706.588	1,783.043	1,562.364	1,534.66	1,607.2	1,151.4	1,145.1	1,122.2	1,129.7	1,022.4	789.5	695.8	881.3	597.5	547.8	567.6	535.7	571.2	527.5	549.7	548.7	640	594.1	597.9	570	588.1	555.2	561	535.1	566.8	554	579.5	575.1	559.1	531.3	531.7	563.4	577.4	566.5	560.8	591.4	589.2	567.1	616.2	590.7	584.7	554.1	580.2	708.6	535.6
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	10.51	10.51	10.51	10.51	10.51	10.51	10.665	10.665	10.665	10.665	11.096	11.096	11.096	11.096	11.096	11.295	11.295	11.295	11.526	0	11.526	11.526	11.526	0	11.526	11.526	11.826	0	11.826	11.826	11.826	0	0	11.826	11.826	12.12	12.12	12.12	12.267	0	12.267	12.267	12.267	0	12.267	12.267	12.54	0	12.54	12.622	12.916	0	12.916	12.916	0	0	0	13.148	13.148	13.148	13.148	13.148	13.148	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	11.9	0	0	0	0	0	0	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	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	0	0	0	20	20	20	20	20	20	20	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	7,417.877	7,446.491	7,337.463	7,284.165	7,314.654	7,199.588	7,163.128	7,156.952	7,131.747	7,206.888	7,126.761	7,042.061	7,009.971	6,902.166	6,804.822	6,567.676	6,497.166	6,485.893	6,534.427	6,388.546	6,352.787	6,303.094	6,236.125	6,179.948	6,061.932	6,022.315	5,791.724	5,648.479	5,630.743	5,595.826	5,588.942	5,552.019	5,525.689	5,471.698	5,447.677	5,396.508	6,040.539	5,998.241	6,008.506	5,674.096	5,612.518	4,877.2	4,782.777	4,626.311	4,596.167	4,551.493	4,546.775	4,665.007	4,589.287	4,555.716	4,561.989	4,500.249	4,524.621	4,497.633	4,520.332	4,439.577	4,399.356	4,328.014	4,324.289	4,242.592	4,245.753	4,253.645	4,313.287	4,294.453	4,304.145	4,327.589	4,329.726	4,246.832	4,194.02	4,144.928	4,120.143	4,024.583	3,970.267	3,910.512	3,871.587	3,769.139	3,720.582	3,659.788	3,629.222	3,523.293	3,458.057	3,390.127	3,364.407	3,276.9	3,271.174	3,224.798	3,179.607	3,085.882	3,051.672	3,026.192	3,029.595	3,015.079	3,027.057	3,026.146	2,854.122	2,816.433	2,795.934	2,767.804	2,769.7	2,708.7	2,670.2	-1,115.7	2,597.2	2,533.4	2,464.5	34.1	2,231.3	2,140.3	2,081.8	2,023.6	2,002.4	1,937.1	1,907.4	1,844.2	1,832.7	1,779.8	1,762.2	1,710.7	1,691.5	1,639.3	1,616	1,574.8	1,570.5	1,528.1	1,507.9	1,469.9	1,454.5	1,419.3	1,416.6	1,371.2	1,376.4	1,380.4	1,379.2	1,344.1	1,355.5	1,313.4	1,299.8	1,243.8	1,229.4	1,178.3	1,055.1	806	635.7	549.9
Overige gereserveerde algehele resultaten Numbers are in millions	586.53	591.845	614.337	302.697	332.59	336.736	336.151	849.819	905.274	958.253	971.388	587.065	603.191	602.111	603.314	303.683	282.42	265.352	303.295	181.938	200.024	212.119	203.829	313.055	318.257	351.478	535.555	311.152	271.907	254.768	236.486	314.35	307.145	317.915	314.68	430.15	434.863	436.552	453.48	547.885	556.199	713.085	699.494	300.271	293.087	276.842	252.854	190.55	188.813	193.758	165.321	163.227	198.719	207.439	182.139	113.531	91.185	150.042	104.512	42.144	6.801	-4.56	-10.68	499.744	476.524	469.88	494.536	417.57	390.436	379.23	377.561	74.871	64.911	72.111	48.696	51.434	61.673	74.031	89.321	59.162	50.673	56.857	41.477	22.355	18.1	-1.243	10.402	13.285	2.726	6.378	14.603	3.787	6.292	-5.076	6.928	-1.95	-18.223	-2.537	0.4	-6.1	25.9	43	40.4	-14.8	-607.1	-1	-0.8	3	3.8	8.4	15.6	16.4	-566.9	-550.8	-535.7	23.6	19.8	21	16.6	23.6	21.4	19.8	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	-4,056.32	-4,014.846	-3,996.063	-3,918.361	-3,857.767	-3,809.106	-3,787.896	-3,767.063	-3,748.33	-3,724.979	-3,718.566	-3,685.291	-3,665.076	-3,666.652	-3,668.834	-3,651.546	-3,592.918	-3,565.19	-3,538.483	-3,538.474	-3,539.999	-3,541.615	-3,543.172	-3,537.646	-3,522.799	-3,508.88	-3,432.134	-3,418.954	-3,386.278	-3,390.016	-3,392.487	-3,377.57	-3,380.354	-3,369.48	-3,291.659	-3,294.745	-3,316.542	-3,333.428	-3,341.687	-3,351.924	-3,356.844	-2,198.09	-2,202.204	-2,214.862	-2,224.481	-2,233.069	-2,233.601	-2,243.862	-2,224.325	-2,153.746	-2,156.709	-2,090.625	-2,045.794	-2,038.612	-1,908.107	-1,793.712	-1,561.573	-1,546.577	-1,509.251	-1,462.625	-1,464.851	-1,466.926	-1,465.067	-1,479.223	-1,447.124	-1,389.32	-1,383.103	-1,389.302	-1,379.856	-1,383.048	-1,370.31	-1,318.12	-1,321.416	-1,326.752	-1,301.86	-1,320.349	-1,321.674	-1,323.917	-1,326.061	-1,349.324	-1,350.523	-1,353.787	-1,350.943	-1,371.162	-1,373.12	-1,374.446	-1,372.716	-1,389.131	-1,390.333	-1,377.841	-1,380.713	-1,386.278	-1,387.535	-1,387.848	-1,400.043	-1,405.06	-1,406.677	-1,409.239	-1,422.3	-1,043.9	-1,074.7	2,662.6	-1,069.5	-1,067.5	-462.4	1,308.2	-1,066.4	-789.6	-778.4	-747.5	-715.2	-701.3	-94.2	-101.7	-112.8	-689.6	-678	-658.6	-601.2	-570.6	-569.1	-516	-483.1	-482.8	-474.6	-472.8	-461.5	-449.4	-449.7	-452.5	-452.1	-446.2	-448.4	-447.7	-450.4	-444.6	-408.5	-358.6	-287.9	-221.1	-186.9	-192	-199.1	-200.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,968.087	4,043.49	3,975.737	3,688.501	3,809.477	3,747.218	3,731.383	4,259.708	4,308.691	4,460.162	4,399.583	3,963.835	3,968.086	3,857.625	3,759.302	3,239.813	3,206.668	3,206.055	3,319.239	3,052.01	3,032.812	2,993.598	2,916.782	2,975.357	2,877.39	2,884.913	2,915.145	2,560.677	2,536.372	2,480.578	2,452.941	2,508.799	2,472.48	2,440.133	2,490.698	2,562.423	3,189.37	3,131.875	3,150.809	2,900.567	2,842.383	3,422.86	3,310.732	2,742.385	2,695.438	2,626.362	2,597.124	2,642.791	2,584.871	2,626.824	2,601.896	2,604.146	2,708.841	2,697.986	2,814.364	2,790.922	2,960.494	2,963.005	2,939.55	2,853.637	2,819.229	2,813.985	2,857.54	3,346.8	3,365.371	3,439.975	3,461.159	3,295.1	3,236.426	3,172.936	3,159.514	2,813.454	2,745.882	2,688.138	2,638.423	2,532.491	2,492.848	2,442.169	2,412.482	2,265.398	2,190.474	2,125.737	2,074.941	1,960.633	1,948.776	1,882.025	1,837.293	1,742.952	1,696.981	1,674.729	1,683.485	1,652.588	1,678.962	1,666.37	1,494.155	1,442.571	1,404.182	1,389.176	1,379.7	1,690.6	1,653.3	1,621.8	1,600	1,483	1,426.9	1,373.2	1,196	1,385.6	1,339.1	1,316.4	1,334.7	1,284.1	1,258.2	1,203.6	1,184.2	1,133.8	1,124	1,093.1	1,126.9	1,112.3	1,088.3	1,098.6	1,087.4	1,045.3	1,033.3	997.1	993	969.9	966.9	918.7	924.3	934.2	930.8	896.4	905.1	868.8	891.3	885.2	941.5	957.2	868.2	614	436.6	349.5
Totaal eigen vermogen Numbers are in millions	4,149.421	4,094.707	4,066.817	3,742.023	3,859.524	3,791.612	3,752.661	4,294.586	4,338.743	4,487.272	4,411.669	3,973.738	3,975.912	3,864.839	3,766.393	3,246.658	3,213.416	3,212.84	3,326.796	3,058.911	3,038.854	2,999.536	2,921.128	2,980.063	2,893.89	2,895.244	2,930.083	2,573.261	2,548.956	2,493.162	2,465.575	2,518.646	2,482.377	2,466.525	2,516.655	2,585.838	3,212.499	3,154.569	3,151.285	2,910.504	2,842.709	3,423.129	3,310.953	2,742.678	2,695.776	2,626.64	2,597.314	2,649.541	2,591.692	2,633.634	2,608.636	2,622.163	2,726.843	2,704.733	2,821.097	2,797.689	2,961.009	2,963.494	2,940.021	2,854.115	2,819.706	2,814.782	2,858.425	3,346.8	3,365.371	3,439.975	3,461.159	3,295.1	3,236.426	3,172.936	3,159.514	2,813.454	2,745.882	2,688.138	2,638.423	2,532.491	2,492.848	2,442.169	2,412.482	2,265.398	2,190.474	2,125.737	2,074.941	1,960.633	1,948.776	1,882.025	1,837.293	1,742.952	1,696.981	1,674.729	1,683.485	1,652.588	1,678.962	1,666.37	1,494.155	1,442.571	1,404.182	1,389.176	1,379.7	1,690.6	1,653.3	1,621.8	1,600	1,483	1,426.9	1,373.2	1,196	1,385.6	1,339.1	1,316.4	1,334.7	1,284.1	1,258.2	1,203.6	1,184.2	1,133.8	1,124	1,093.1	1,126.9	1,112.3	1,088.3	1,098.6	1,087.4	1,045.3	1,033.3	997.1	993	969.9	966.9	918.7	924.3	934.2	930.8	896.4	905.1	868.8	891.3	885.2	941.5	957.2	868.2	614	436.6	349.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,234.053	7,255.128	7,187.73	6,689.189	6,603.958	6,542.199	6,582.215	7,277.131	7,161.305	7,360.136	7,425.525	6,679.472	6,576.542	6,518.42	6,444.119	5,811.513	5,672.317	5,645.825	5,931.236	5,487.746	5,212.95	5,197.234	4,764.041	4,873.743	4,730.933	4,760.958	4,937.823	4,619.915	4,508.439	4,416.105	4,432.67	4,438.645	4,328.639	4,312.525	4,352.951	4,524.329	6,181.94	5,525.39	5,752.319	5,488.436	5,289.706	5,920.562	5,811.046	5,095.881	4,924.02	4,876.506	5,105.069	4,966.45	4,877.602	4,939.823	5,016.986	4,986.152	5,092.494	5,005.131	5,158.367	5,122.207	5,230.055	5,270.523	5,186.206	5,072.475	4,939.021	4,947.83	5,158.434	5,943.944	5,887.053	5,955.668	6,004.509	5,714.983	5,476.695	5,459.226	5,381.372	4,817.887	4,716.826	4,679.779	4,584.773	4,444.905	4,370.318	4,314.526	4,316.641	4,097.378	3,967.558	3,951.825	3,901.558	3,814.541	3,715.066	3,653.168	3,583.894	3,576.774	3,516.429	3,508.341	3,559.098	3,592.033	3,635.895	3,549.893	3,200.743	3,225.614	2,966.546	2,923.836	2,986.9	2,842	2,798.4	2,744	2,729.7	2,505.4	2,216.4	2,069	2,077.3	1,983.1	1,886.9	1,884	1,870.4	1,855.3	1,785.7	1,753.3	1,732.9	1,773.8	1,718.1	1,691	1,696.9	1,700.4	1,643.5	1,659.6	1,622.5	1,612.1	1,587.3	1,576.6	1,568.1	1,529	1,498.2	1,450.4	1,487.7	1,511.6	1,497.3	1,457.2	1,496.5	1,458	1,458.4	1,501.4	1,532.2	1,541.9	1,422.3	1,194.2	1,145.2	885.1

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