Glanbia plc (GL9.IR) - Balans per kwartaal

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GL9.IR
Financiële Gegevens

15.7 (EUR) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	280.89	278.844	413.7	391.319	251	231.397	438.6	477.492	232	109.65	231	57.75	156.6	57.75	164.3	41.075	147.3	41.075	269	67.25	189.8	67.25	224.6	56.15	149.8	56.15	162.2	40.55	129.314	40.55	218.855	54.714	94.909	54.714	210.889	52.722	94.4	52.722	110.37	27.593	89.014	27.593	106.259	26.565	73.06	26.565	275.572	68.893	164.451	68.893	231.373	57.843	151.201	57.843	229.101	57.275	113.175	57.275	152.789	38.197	89.456	38.197	33.143	33.143	33.143	33.143	39.955	39.955	39.955	39.955	64.828	64.828	64.828	64.828	26.101	26.101	26.101	26.101	12.906	12.906	12.906	12.906	14.944	14.944	14.944	14.944	22.738	22.738	22.738	22.738
Kortetermijnbeleggingen Numbers are in millions	0	0	15.251	0	1.558	1.567	0.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	0.55	1.459	0.55	9.228	2.307	0.997	2.307	8.868	2.217	1.686	2.217	1.279	0.32	1.861	0.32	1.75	0.438	2.09	0.438	1.457	0.364	2.968	0.364	0	0	13.011	0	3.912	0.978	7.851	0.978	7.501	1.875	18.531	1.875	2.595	2.595	2.595	2.595	1.248	1.248	1.248	1.248	1.694	1.694	1.694	1.694	0.281	0.281	0.281	0.281	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	280.89	278.844	413.7	391.319	251	232.964	438.6	477.492	232	109.65	231	57.75	156.6	57.75	164.3	41.075	147.3	41.075	269	67.25	189.8	67.25	224.6	56.15	149.8	56.15	162.2	41.1	129.314	41.1	218.855	57.021	94.909	57.021	210.889	54.939	94.4	54.939	110.37	27.912	89.014	27.912	106.259	27.002	73.06	27.002	275.572	69.257	164.451	69.257	231.373	57.843	151.201	57.843	229.101	58.253	113.175	58.253	152.789	40.073	89.456	40.073	35.738	35.738	35.738	35.738	41.202	41.202	41.202	41.202	66.522	66.522	66.522	66.522	26.383	26.383	26.383	26.383	12.906	12.906	12.906	12.906	14.944	14.944	14.944	14.944	22.738	22.738	22.738	22.738
Nettovorderingen Numbers are in millions	466.75	463.35	405.889	423.858	480.469	483.352	335.83	366.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	0	1.459	0	9.228	0	0.997	0	8.868	0	1.686	0	1.279	0	1.861	0	1.75	0	2.09	0	1.457	0	2.968	0	0	0	13.011	0	3.912	0	7.851	0	7.501	0	18.531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	604.255	599.853	550.2	520.434	582.5	537.007	703.7	765.885	713.7	175.925	593.6	148.4	414.4	148.4	377.6	94.4	459.8	94.4	447.5	111.875	478.9	111.875	384.6	96.15	366.2	96.15	321.6	80.4	411.114	80.4	366.532	91.633	331.435	91.633	344.353	86.088	350.819	86.088	336.802	84.201	302.251	84.201	314.481	78.62	281.879	78.62	282.028	70.507	400.256	70.507	336.855	84.214	330.679	84.214	303.881	75.97	265.845	75.97	201.577	50.394	229.2	50.394	66.856	66.856	66.856	66.856	56.264	56.264	56.264	56.264	36.29	36.29	36.29	36.29	36.063	36.063	36.063	36.063	33.355	33.355	33.355	33.355	50.684	50.684	50.684	50.684	45.006	45.006	45.006	45.006
Overige vlottende activa Numbers are in millions	22.871	22.704	64.402	67.253	17.595	17.7	409.6	78.783	569.6	102.4	604.4	151.1	0	151.1	0	80.125	441.5	80.125	456.3	114.075	437.1	114.075	361.3	90.325	326.9	90.325	313.7	78.425	845.758	78.425	324.32	81.08	447.554	81.08	341.566	85.392	412.954	85.392	305.027	76.257	372.381	76.257	257.216	64.304	397.52	64.304	271.589	67.897	402.723	67.897	310.462	77.616	366.132	77.616	246.831	61.708	288.576	61.708	204.326	51.082	229.874	51.082	45.687	45.687	45.687	45.687	55.635	55.635	55.635	55.635	41.153	41.153	41.153	41.153	35.903	35.903	35.903	35.903	43.156	43.156	43.156	43.156	53.534	53.534	53.534	53.534	56.71	56.71	56.71	56.71
Totaal vlottende activa Numbers are in millions	1,374.765	1,364.751	1,483.1	1,402.864	1,377	1,269.456	1,551.9	1,689.132	1,515.3	387.975	1,429	357.25	994.4	357.25	862.4	215.6	1,048.6	215.6	1,172.8	293.2	1,105.8	293.2	970.5	242.625	842.9	242.625	799.7	199.925	1,387.645	199.925	918.935	229.734	874.895	229.734	905.676	226.419	859.859	226.419	753.478	188.37	765.507	188.37	679.706	169.927	754.549	169.927	830.646	207.662	970.398	207.662	878.69	219.673	861.023	219.673	783.725	195.931	675.447	195.931	566.193	141.548	567.061	141.548	148.28	148.28	148.28	148.28	153.101	153.101	153.101	153.101	143.964	143.964	143.964	143.964	98.348	98.348	98.348	98.348	89.417	89.417	89.417	89.417	119.162	119.162	119.162	119.162	124.453	124.453	124.453	124.453
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	570.462	566.306	603.4	570.756	603.8	556.643	573.3	624.036	620.6	143.325	585.1	146.275	537.7	146.275	523.8	130.95	565	130.95	474.1	118.525	469	118.525	453	113.25	447.3	113.25	442.2	110.55	471.942	110.55	628.245	157.061	579.258	157.061	586.19	146.548	551.86	146.548	490.18	122.545	409.704	122.545	373.972	93.493	335.108	93.493	309.496	77.374	408.398	77.374	394.552	98.638	363.088	98.638	369.346	92.337	383.768	92.337	363.152	90.788	371.2	90.788	90.283	90.283	90.283	90.283	74.693	74.693	74.693	74.693	83.788	83.788	83.788	83.788	85.126	85.126	85.126	85.126	75.514	75.514	75.514	75.514	90.91	90.91	90.91	90.91	104.207	104.207	104.207	104.207
Goodwill Numbers are in millions	0	0	727.4	688.048	127.983	0	668.3	727.514	0	0	629.1	157.275	0	157.275	548.4	137.1	0	137.1	574.3	143.575	0	143.575	549.8	137.45	0	137.45	396.2	99.05	0	99.05	386.899	96.725	0	96.725	374.096	93.524	0	93.524	262.989	65.747	0	65.747	181.758	45.44	0	45.44	189.112	47.278	0	47.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,659.95	1,647.858	809.9	745.085	1,402.917	1,411.337	783.8	828.748	0	0	746.3	186.575	0	186.575	694.9	173.725	0	173.725	770.3	192.575	0	192.575	754.2	188.55	0	188.55	563.6	140.9	0	140.9	579.304	144.826	0	144.826	577.431	144.358	0	144.358	399.18	99.795	0	99.795	272.728	68.182	0	68.182	283.904	70.976	471.661	70.976	467.277	116.819	423.467	116.819	356.83	89.208	380.071	89.208	342.112	85.528	353.175	85.528	89.803	89.803	89.803	89.803	34.391	34.391	34.391	34.391	34.681	34.681	34.681	34.681	14.491	14.491	14.491	14.491	9.175	9.175	9.175	9.175	0.617	0.617	0.617	0.617	1.105	1.105	1.105	1.105
Goodwill en immateriële activa Numbers are in millions	1,659.95	1,647.858	1,537.3	1,433.133	1,530.9	1,411.337	1,452.1	1,556.263	1,533.5	363.025	1,375.4	343.85	1,318.9	343.85	1,243.3	310.825	1,318.2	310.825	1,344.6	336.15	1,336.9	336.15	1,304	326	972.8	326	959.8	239.95	1,019.711	239.95	966.203	241.551	921.721	241.551	951.527	237.882	704.663	237.882	662.169	165.542	471.856	165.542	454.486	113.622	475.214	113.622	473.016	118.254	471.661	118.254	467.277	116.819	423.467	116.819	356.83	89.208	380.071	89.208	342.112	85.528	353.175	85.528	89.803	89.803	89.803	89.803	34.391	34.391	34.391	34.391	34.681	34.681	34.681	34.681	14.491	14.491	14.491	14.491	9.175	9.175	9.175	9.175	0.617	0.617	0.617	0.617	1.105	1.105	1.105	1.105
Langetermijnbeleggingen Numbers are in millions	156.361	155.222	146.649	153.141	150.931	151.837	212.556	232.266	0	52.8	0	46.2	0	46.2	0	98.975	0	98.975	0	93.3	0	93.3	0	83.625	0	83.625	275.8	66.725	184.426	66.725	167.005	41.575	164.345	41.575	160.368	39.621	163.065	39.621	160.652	37.828	162.728	37.828	151.134	35.847	143.871	35.847	133.755	31.517	82.703	31.517	0	17.666	70.468	17.666	66.79	17.676	87.965	17.676	60.816	17.079	76.13	17.079	19.123	19.123	19.123	19.123	17.014	17.014	17.014	17.014	17.4	17.4	17.4	17.4	17.731	17.731	17.731	17.731	14.8	14.8	14.8	14.8	5.638	5.638	5.638	5.638	5.551	5.551	5.551	5.551
Belastingvorderingen Numbers are in millions	0	0	5.2	0	4.3	0	4.7	0	4.8	1.175	4.7	1.175	2.2	1.175	2.4	0.6	1.9	0.6	1.9	0.475	2.1	0.475	2.1	0.525	1.5	0.525	1.6	0.4	1.627	0.4	1.818	0.455	42.711	0.455	36.474	9.119	26.152	9.119	28.503	7.126	24.224	7.126	22.464	5.616	18.781	5.616	19.963	4.991	20.979	4.991	11.255	2.814	4.911	2.814	7.388	1.847	8.955	1.847	12.022	3.006	31.438	3.006	6.345	6.345	6.345	6.345	5.418	5.418	5.418	5.418	5.981	5.981	5.981	5.981	3.967	3.967	3.967	3.967	3.075	3.075	3.075	3.075	14.944	14.944	14.944	14.944	22.738	22.738	22.738	22.738
Overige niet-vlottende activa Numbers are in millions	15.309	15.198	23.451	33.674	21.369	10.971	65.544	99.907	240.3	16.725	233.4	12.15	468.3	12.15	433.5	9.4	411.1	9.4	407.5	8.575	394.2	8.575	369.1	8.65	304.3	8.65	3.9	3.2	17.112	3.2	26.456	6.791	15.666	6.791	10.718	3.151	3.536	3.151	11.142	5.121	11.596	5.121	11.126	4.719	18.526	4.719	18.292	6.495	17.851	6.495	96.402	6.435	30.352	6.435	42.766	9.714	65.194	9.714	81.171	18.418	55.561	18.418	9.908	9.908	9.908	9.908	9.456	9.456	9.456	9.456	4.888	4.888	4.888	4.888	22.053	22.053	22.053	22.053	20.154	20.154	20.154	20.154	-11.685	-11.685	-11.685	-11.685	-19.175	-19.175	-19.175	-19.175
Totaal niet-vlottende activa Numbers are in millions	2,402.082	2,384.584	2,316	2,190.704	2,311.3	2,130.787	2,308.2	2,512.471	2,399.2	577.05	2,198.6	549.65	2,327.1	549.65	2,203	550.75	2,296.2	550.75	2,228.1	557.025	2,202.2	557.025	2,128.2	532.05	1,725.9	532.05	1,683.3	420.825	1,694.818	420.825	1,789.727	447.432	1,723.701	447.432	1,745.277	436.319	1,449.276	436.319	1,352.646	338.162	1,080.108	338.162	1,013.182	253.296	991.5	253.296	954.522	238.631	1,001.592	238.631	969.486	242.372	892.286	242.372	843.12	210.78	925.953	210.78	859.273	214.818	887.504	214.818	215.462	215.462	215.462	215.462	140.972	140.972	140.972	140.972	146.738	146.738	146.738	146.738	143.367	143.367	143.367	143.367	122.717	122.717	122.717	122.717	100.423	100.423	100.423	100.423	114.425	114.425	114.425	114.425
Totaal activa Numbers are in millions	3,776.848	3,749.336	3,799.1	3,593.569	3,688.3	3,400.244	3,860.1	4,201.603	3,914.5	965.025	3,627.6	906.9	3,321.5	906.9	3,065.4	766.35	3,344.8	766.35	3,400.9	850.225	3,308	850.225	3,098.7	774.675	2,568.8	774.675	2,483	620.75	3,082.463	620.75	2,708.662	677.166	2,598.596	677.166	2,650.953	662.738	2,309.135	662.738	2,106.124	526.531	1,845.615	526.531	1,692.888	423.222	1,746.049	423.222	1,785.168	446.292	1,971.99	446.292	1,848.176	462.044	1,753.309	462.044	1,626.845	406.711	1,601.4	406.711	1,425.466	356.367	1,454.565	356.367	363.742	363.742	363.742	363.742	294.073	294.073	294.073	294.073	290.702	290.702	290.702	290.702	241.714	241.714	241.714	241.714	212.133	212.133	212.133	212.133	219.585	219.585	219.585	219.585	238.878	238.878	238.878	238.878
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	558.233	554.167	280.2	382.333	595.5	548.991	774.8	560.561	757.9	193.7	669.3	77.25	547.8	77.25	441.6	45.45	450	45.45	512.5	64.475	450.1	64.475	223.5	55.875	294.6	55.875	173.8	43.45	325.826	43.45	266.794	66.699	399.321	66.699	216.247	54.062	369.681	54.062	187.201	46.8	358.345	46.8	177.519	44.38	374.476	44.38	159.111	39.778	406.566	39.778	167.362	41.841	384.484	41.841	128.645	32.161	319.181	32.161	113.002	28.251	282.788	28.251	29.033	29.033	29.033	29.033	27.946	27.946	27.946	27.946	24.153	24.153	24.153	24.153	29.719	29.719	29.719	29.719	28.956	28.956	28.956	28.956	35.379	35.379	35.379	35.379	36.154	36.154	36.154	36.154
Kortlopende schulden Numbers are in millions	163.923	162.729	129	103.009	141	113.302	276	281.046	111.7	0	151	0	89.2	0	215.6	0	220.3	0	369.1	0	90	0	48.9	0	64	0	30.3	0	61.593	0	32.24	0	66.841	0	42.169	0	37.448	0	0.416	0	39.447	0	0	0	0	0	100.661	0	1.051	0	52.808	0	1.006	0	0.972	0	0.943	0	0.945	0	0.89	0	0	0	0	0	0	0	0	0	0	0	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	50.3	0	79.7	0	67.7	0	30.3	0	59.7	0	62.3	0	52	0	59.025	0	54.083	0	24.183	0	18.969	0	21.35	0	3.115	0	0.472	0	1.415	0	16.646	0	7.43	0	9.871	0	6.656	0	9.103	0	2.538	0	8.929	0	2.816	0	3.09	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
Uitgestelde opbrengsten Numbers are in millions	18.577	18.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-254.6	0	0	0	0	0	0	0	0	0	383.499	0	268.338	0	45.929	0	265.465	0	0	0	0	0	0	0	0	0	0	0	215.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	104.459	122.139	471.3	347.524	81.9	92.19	69.2	377.585	65	86.3	67.1	144.6	64.3	144.6	61.9	134.325	88	134.325	328.3	174.35	35.3	174.35	247	73.975	69	73.975	194.2	56.125	-0.922	56.125	0.252	75.208	0.242	75.208	0.284	76.98	36.209	76.98	229.819	57.559	19.104	57.559	235.626	58.907	39.477	58.907	24.425	85.129	39.239	85.129	263.677	79.121	42.067	79.121	267.731	67.176	55.974	67.176	223.221	56.042	35.014	56.042	72.809	72.809	72.809	72.809	69.535	69.535	69.535	69.535	55.795	55.795	55.795	55.795	44.107	44.107	44.107	44.107	31.515	31.515	31.515	31.515	52.732	52.732	52.732	52.732	43.207	43.207	43.207	43.207
Totaal kortlopende verplichtingen Numbers are in millions	845.191	839.034	880.5	832.865	818.4	754.483	1,120	1,219.191	934.6	280	887.4	221.85	701.3	221.85	719.1	179.775	758.3	179.775	955.3	238.825	575.4	238.825	519.4	129.85	427.6	129.85	398.3	99.575	769.996	99.575	567.624	141.906	512.333	141.906	524.165	131.041	443.338	131.041	417.436	104.359	416.896	104.359	413.145	103.286	413.953	103.286	499.627	124.907	446.856	124.907	483.847	120.962	427.557	120.962	397.348	99.337	376.098	99.337	337.168	84.292	318.692	84.292	101.842	101.842	101.842	101.842	97.481	97.481	97.481	97.481	79.948	79.948	79.948	79.948	73.825	73.825	73.825	73.825	60.471	60.471	60.471	60.471	88.112	88.112	88.112	88.112	79.361	79.361	79.361	79.361
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	719.448	714.208	642.8	608.025	675.3	622.559	736.8	802.113	894.2	159.95	802.2	174.3	728.8	174.3	552.8	114.6	703	114.6	514.2	128.55	877.4	128.55	752.4	188.1	487.9	188.1	499.6	124.875	844.679	124.875	624.173	155.58	672.408	155.58	752.963	188.125	634.015	188.125	620.317	154.849	521.331	154.849	441.641	110.41	517.753	110.41	487.984	121.996	724.228	121.996	595.409	148.852	719.278	148.852	572.764	143.191	651.523	143.191	530.975	132.744	635.063	132.744	126.472	126.472	126.472	126.472	78.885	78.885	78.885	78.885	111.143	111.143	111.143	111.143	81.856	81.856	81.856	81.856	49.671	49.671	49.671	49.671	42.588	42.588	42.588	42.588	66.536	66.536	66.536	66.536
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-133.15	-239.7	-133.15	-42.1	-105.775	-200.6	-105.775	-55.8	-106.225	-498.2	-106.225	-640.3	-172.3	73.4	-172.3	77.7	-112.825	65.518	-112.825	128.584	-128.433	148.653	-128.433	106.319	-184.475	113.787	-184.475	133.377	-140.049	110.628	-140.049	96.527	-89.927	106.691	-89.927	159.208	-104.983	39.611	-104.983	-468.698	-130.377	41.552	-130.377	107.803	-130.021	44.729	-130.021	107.833	-121.078	23.435	-121.078	-112.203	-112.203	-112.203	-112.203	-60.336	-60.336	-60.336	-60.336	-96.642	-96.642	-96.642	-96.642	-60.755	-60.755	-60.755	-60.755	-28.309	-28.309	-28.309	-28.309	-14.098	-14.098	-14.098	-14.098	-36.313	-36.313	-36.313	-36.313
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	137.9	0	119.8	0	129.7	0	146	32.425	144.4	36.1	147.9	36.1	146.5	36.625	167.9	36.625	168.6	42.15	160.9	42.15	160.3	40.075	118.2	40.075	125.6	31.4	155.136	31.4	158.206	39.552	201.86	39.552	201.646	50.412	135.153	50.412	128.002	32.001	98.477	32.001	95.584	23.896	82.592	23.896	91.057	22.764	102.258	22.764	93.459	23.365	75.589	23.365	75.966	18.992	72.511	18.992	66.337	16.584	59.099	16.584	14.764	14.764	14.764	14.764	9.397	9.397	9.397	9.397	9.653	9.653	9.653	9.653	8.618	8.618	8.618	8.618	7.594	7.594	7.594	7.594	6.89	6.89	6.89	6.89	5.931	5.931	5.931	5.931
Overige niet-vlottende verplichtingen Numbers are in millions	203.876	202.391	5.3	135.453	4.9	114.961	5.2	146.748	26.9	25.55	53.3	172.725	301	172.725	77.3	138.175	232.8	138.175	116.7	121.45	573.9	121.45	717.8	191.675	0.1	191.675	0.1	132.3	-2.421	132.3	3.006	161.794	2.697	161.794	2.787	211.867	2.121	211.867	2.214	174.177	2.368	174.177	2.471	114.676	2.577	114.676	2.636	145.444	117.432	145.444	621.21	168.505	29.655	168.505	48.56	169.112	116.08	169.112	85.765	169.477	200.338	169.477	175.887	175.887	175.887	175.887	110.002	110.002	110.002	110.002	136.471	136.471	136.471	136.471	107.241	107.241	107.241	107.241	65.134	65.134	65.134	65.134	21.584	21.584	21.584	21.584	43.255	43.255	43.255	43.255
Totaal niet-vlottende verplichtingen Numbers are in millions	923.325	916.599	786	743.477	800	737.52	871.7	948.861	1,067.1	217.925	999.9	249.975	938	249.975	734.5	183.625	903.1	183.625	743.7	185.925	1,114	185.925	990.2	247.55	679.6	247.55	703	175.75	1,062.912	175.75	913.969	228.492	1,025.618	228.492	1,063.715	265.929	885.076	265.929	883.91	220.978	732.804	220.978	636.223	159.056	709.613	159.056	740.885	185.221	983.529	185.221	841.38	210.345	866.074	210.345	805.093	201.273	884.843	201.273	790.91	197.728	917.935	197.728	204.92	204.92	204.92	204.92	137.949	137.949	137.949	137.949	160.624	160.624	160.624	160.624	136.96	136.96	136.96	136.96	94.089	94.089	94.089	94.089	56.963	56.963	56.963	56.963	79.409	79.409	79.409	79.409
Totaal passiva Numbers are in millions	1,768.516	1,755.633	1,666.5	1,576.342	1,618.4	1,492.003	1,991.7	2,168.052	2,001.7	497.925	1,887.3	471.825	1,639.3	471.825	1,453.6	363.4	1,661.4	363.4	1,699	424.75	1,689.4	424.75	1,509.6	377.4	1,107.2	377.4	1,101.3	275.325	1,832.908	275.325	1,481.593	370.398	1,537.951	370.398	1,587.88	396.97	1,328.414	396.97	1,301.346	325.337	1,149.7	325.337	1,049.368	262.342	1,123.566	262.342	1,240.512	310.128	1,430.385	310.128	1,325.227	331.307	1,293.631	331.307	1,202.441	300.61	1,260.941	300.61	1,128.078	282.02	1,236.627	282.02	306.763	306.763	306.763	306.763	235.429	235.429	235.429	235.429	240.572	240.572	240.572	240.572	210.785	210.785	210.785	210.785	154.56	154.56	154.56	154.56	145.075	145.075	145.075	145.075	158.769	158.769	158.769	158.769
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	18.297	18.163	19.8	18.729	20	18.438	104.1	20.716	16.6	26.025	105	4.3	17.5	4.3	105.3	4.425	17.8	4.425	105.4	4.45	105.4	4.45	17.8	4.45	17.8	4.45	17.8	4.45	17.762	4.45	17.762	4.441	17.762	4.441	17.761	4.44	17.761	4.44	17.752	4.438	17.743	4.438	17.738	4.435	17.733	4.435	17.697	4.424	100.962	4.424	17.672	4.418	100.068	4.418	17.63	4.408	99.219	4.408	17.613	4.403	97.32	4.403	4.403	4.403	4.403	4.403	4.4	4.4	4.4	4.4	4.399	4.399	4.399	4.399	4.397	4.397	4.397	4.397	4.39	4.39	4.39	4.39	4.388	4.388	4.388	4.388	4.388	4.388	4.388	4.388
Ingehouden winsten Numbers are in millions	1,735.003	1,722.365	1,830.8	1,731.754	1,751.7	1,614.892	1,397.7	1,720.767	1,408.8	349.425	1,381.7	345.425	1,374.2	345.425	1,380.5	345.125	1,340.3	345.125	1,327.4	331.85	1,278.2	331.85	1,242.8	310.7	1,135.7	310.7	1,086.3	271.575	887.295	271.575	778.986	194.747	673.9	194.747	642.763	160.691	572.965	160.691	473.573	118.393	448.56	118.393	405.289	101.322	357.491	101.322	289.997	72.499	264.091	72.499	261.308	65.327	245.623	65.327	185.544	46.386	89.673	46.386	83.004	20.751	2.234	20.751	4.927	4.927	4.927	4.927	5.294	5.294	5.294	5.294	-4.529	-4.529	-4.529	-4.529	-25.184	-25.184	-25.184	-25.184	-24.449	-24.449	-24.449	-24.449	0	0	0	0	-8.058	-8.058	-8.058	-8.058
Overige gereserveerde algehele resultaten Numbers are in millions	175.218	173.942	189.856	198.261	177.69	178.756	177.348	193.793	0	0	0	-128.05	0	-128.05	0	-106.675	0	-106.675	0	-103.55	0	-103.55	0	-87.575	0	-87.575	0	-74.475	0	-74.475	0	-108.551	0	-108.551	0	-124.841	0	-124.841	0	-109.126	0	-109.126	0	-95.823	0	-95.823	0	-92.084	0	-92.084	0	-133.039	0	-133.039	0	1.549	0	1.549	0	-116.362	0	-116.362	-109.178	-109.178	-109.178	-109.178	-102.731	-102.731	-102.731	-102.731	-105.938	-105.938	-105.938	-105.938	-102.143	-102.143	-102.143	-102.143	-98.627	-98.627	-98.627	-98.627	-105.171	-105.171	-105.171	-105.171	-104.917	-104.917	-104.917	-104.917
Overige totale aandeelhoudersvermogen Numbers are in millions	79.814	79.233	92.144	68.483	112.31	88.595	181.952	89.702	479.6	91.65	245.5	213.4	282.7	213.4	126	160.075	325.3	160.075	269.1	192.725	235	192.725	328.5	169.7	308.1	169.7	277.6	143.875	333.491	143.875	419.248	216.131	360.031	216.131	394.034	225.478	381.682	225.478	305.557	187.49	221.468	187.49	212.859	150.946	239.533	150.946	229.687	151.324	168.985	151.324	236.834	194.031	106.681	194.031	214.338	53.759	144.67	53.759	190.278	165.554	110.005	165.554	156.828	156.828	156.828	156.828	151.68	151.68	151.68	151.68	156.198	156.198	156.198	156.198	153.86	153.86	153.86	153.86	176.26	176.26	176.26	176.26	175.293	175.293	175.293	175.293	188.697	188.697	188.697	188.697
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,008.332	1,993.702	2,132.6	2,017.226	2,061.7	1,900.681	1,861.1	2,024.978	1,905	467.1	1,732.2	435.075	1,674.4	435.075	1,611.8	402.95	1,683.4	402.95	1,701.9	425.475	1,618.6	425.475	1,589.1	397.275	1,461.6	397.275	1,381.7	345.425	1,238.548	345.425	1,215.996	306.767	1,051.693	306.767	1,054.558	265.768	972.408	265.768	796.882	201.195	687.771	201.195	635.886	160.88	614.757	160.88	537.381	136.164	534.038	136.164	515.814	130.737	452.372	130.737	417.512	106.101	333.562	106.101	290.895	74.347	209.559	74.347	56.98	56.98	56.98	56.98	58.644	58.644	58.644	58.644	50.13	50.13	50.13	50.13	30.93	30.93	30.93	30.93	57.574	57.574	57.574	57.574	74.511	74.511	74.511	74.511	80.109	80.109	80.109	80.109
Totaal eigen vermogen Numbers are in millions	2,008.332	1,993.702	2,132.6	2,017.226	2,069.9	1,908.241	1,868.4	2,033.55	1,912.8	467.1	1,740.3	435.075	1,682.2	435.075	1,611.8	402.95	1,683.4	402.95	1,701.9	425.475	1,618.6	425.475	1,589.1	397.275	1,461.6	397.275	1,381.7	345.425	1,249.555	345.425	1,227.069	306.767	1,060.645	306.767	1,063.073	265.768	980.721	265.768	804.778	201.195	695.915	201.195	643.52	160.88	622.483	160.88	544.656	136.164	541.605	136.164	522.949	130.737	459.678	130.737	424.404	106.101	340.459	106.101	297.388	74.347	217.938	74.347	56.98	56.98	56.98	56.98	58.644	58.644	58.644	58.644	50.13	50.13	50.13	50.13	30.93	30.93	30.93	30.93	57.574	57.574	57.574	57.574	74.511	74.511	74.511	74.511	80.109	80.109	80.109	80.109
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,776.848	3,749.336	3,799.1	3,593.569	3,688.3	3,400.244	3,860.1	4,201.603	3,914.5	965.025	3,627.6	906.9	3,321.5	906.9	3,065.4	766.35	3,344.8	766.35	3,400.9	850.225	3,308	850.225	3,098.7	774.675	2,568.8	774.675	2,483	620.75	3,082.463	620.75	2,708.662	677.166	2,598.596	677.166	2,650.953	662.738	2,309.135	662.738	2,106.124	526.531	1,845.615	526.531	1,692.888	423.222	1,746.049	423.222	1,785.168	446.292	1,971.99	446.292	1,848.176	462.044	1,753.309	462.044	1,626.845	406.711	1,601.4	406.711	1,425.466	356.367	1,454.565	356.367	363.742	363.742	363.742	363.742	294.073	294.073	294.073	294.073	290.702	290.702	290.702	290.702	241.714	241.714	241.714	241.714	212.133	212.133	212.133	212.133	219.585	219.585	219.585	219.585	238.878	238.878	238.878	238.878

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