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Financiële Gegevens

16.01 (USD) • At close November 4, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	42.033	48.364	46.542	46.259	47.934	44.439	58.142	65.532	44.669	43.113	114.573	80.172	116.28	123.191	143.872	136.233	127.722	134.338	155.889	165.876	165.121	187.713	197.499	165.724	269.996	172.775	174.479	152.511	147.153	138.873	133.4	40.028	56.662	75.604	121.074	44.478	61.648	68.783	83.414	106.62	57.72	92.408	122.722	109.492	69.555	55.049	72.6	97.928	255.768	256.433	227.968	291.785	286.23	285.216	270.877	264.867	196.139	405.483	188.267	243.757	228.764	175.785	124.956	142.455	95.964	48.295	71.496	51.238	67.798	87.158	73.554	65.599	59.962	54.894	46.912	47.273	26.222	17.33
Kortetermijnbeleggingen Numbers are in millions	0	0	0.572	2.369	4.03	5.048	6.312	5.724	3.894	1.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.461	158.952	159.023	167.524	217.648	132.307	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	42.033	48.364	46.542	46.259	47.934	44.439	58.142	65.532	44.669	43.113	114.573	80.172	116.28	123.191	143.872	136.233	127.722	134.338	155.889	165.876	165.121	187.713	197.499	165.724	269.996	172.775	174.479	152.511	147.153	138.873	133.4	40.028	56.662	75.604	121.074	44.478	61.648	68.783	83.414	106.62	57.72	92.408	122.722	109.492	69.555	55.049	72.6	97.928	255.768	256.433	227.968	291.785	286.23	285.216	270.877	264.867	196.139	405.483	188.267	243.757	228.764	175.785	124.956	202.916	254.916	207.318	239.02	268.886	200.105	87.158	73.554	65.599	59.962	54.894	46.912	47.273	26.222	17.33
Nettovorderingen Numbers are in millions	29.669	21.888	19.217	19.522	19.693	16.692	25.333	25.866	24.963	20.039	20.116	22.069	13.912	11.243	12.991	10.906	13.37	17.221	13.701	20.391	15.718	17.265	22.306	19.557	15.829	13.286	12.855	15.841	12.605	9.375	11.403	9.754	9.786	10.548	13.324	17.799	16.93	15.14	14.739	18.313	12	12.282	15.337	16.132	12.446	13.849	13.531	8.616	10.956	11.239	14.713	11.069	8.86	7.679	8.794	5.595	3.076	2.43	2.117	1.413	2.13	1.147	2.297	1.515	3.9	2.696	2.343	2.75	1.882	0.985	0.471	0.217	0.561	0.306	0.219	0.376	0.043	0.029
Voorraad Numbers are in millions	24.407	30.638	26.901	27.567	22.962	25.029	21.601	32.181	31.74	23.337	24.563	23.722	26.441	24.148	21.583	21.159	23.034	29.342	27.208	22.982	29.325	30.625	29.548	29.98	23.064	19.894	15.975	11.397	9.32	8.162	9.634	10.318	10.517	10.438	10.478	11.91	11.459	11.712	11.018	13.407	9.975	10.247	11.342	10.989	12.043	10.497	10.322	-8.616	-10.956	-11.239	10.376	0	0	-7.679	0	27.174	24.103	0	0	0	0	0	0	14.458	0	11.56	9.374	2.038	0	0	4.643	1.393	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	39.811	45.294	62.674	10.162	10.42	10.393	8.399	10.817	9.237	11.186	9.935	9.544	11.057	13.149	10.856	9.014	8.705	2.043	10.049	9.996	9.2	9.213	10.449	5.318	2.79	9.878	22.671	4.278	4.132	4.137	2.534	3.023	2.839	2.616	4.236	4.447	4.131	5.869	21.155	4.105	23.312	7.588	1.627	2.096	1.662	1.575	0.94	15.486	18.524	22.076	0.794	16.08	16.179	14.319	14.01	6.93	10.598	29.142	27.684	29.955	16.338	16.907	13.495	1.926	12.079	0.229	16.857	34.906	6.504	6.175	9.45	-1.393	3.788	2.444	2.574	2.68	2.686	8.271
Totaal vlottende activa Numbers are in millions	135.92	146.184	155.334	111.522	110.682	107.244	125.43	145.763	120.146	105.14	174.83	142.471	220.094	227.88	247.202	222.428	210.938	227.533	223.195	241.064	219.364	249.763	270.451	237.308	322.282	221.28	217.239	194.583	184.354	173.651	172.605	87.818	103.556	123.969	172.529	90.872	108.47	116.819	130.326	157.32	103.007	140.096	165.878	152.512	111.398	97.367	102.46	113.414	274.292	278.509	259.365	318.934	311.269	299.535	293.681	304.566	233.916	437.055	218.068	275.125	247.232	193.839	140.748	220.815	270.895	221.803	267.594	316.271	208.491	94.318	88.118	70.103	64.311	57.644	49.705	50.329	28.951	25.63
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	896.913	944.043	954.813	950.178	990.538	1,002.733	1,015.444	1,026.714	1,038.207	1,044.876	1,012.416	1,021.09	947.536	937.145	932.389	1,077.647	1,124.121	1,135.414	1,288.078	1,304.546	1,333.136	1,347.572	1,347.16	1,383.923	1,174.378	1,196.068	1,266.591	1,282.93	1,316.287	1,336.049	1,355.778	1,382.419	1,402.316	1,488.775	1,509.507	1,513.012	1,510.986	1,528.905	1,533.544	1,554.148	2,640.47	2,662.949	2,679.912	2,609.345	2,601.629	2,634.783	2,667.661	2,701.04	2,734.477	2,767.303	2,800.451	2,797.319	2,794.363	2,801.891	2,786.12	2,733.065	2,277.001	2,038.272	2,025.964	1,952.158	1,777.131	1,708.557	1,727.985	1,619.014	1,470.756	1,399.23	1,230.531	816.829	468.681	475.032	481.111	413.072	419.526	426.143	431.961	406.246	411.986	371.402
Goodwill 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	166.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	166.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.315	0.315	0.315	0.315	0.315	0.315	0.738	1.974	1.954	2.909	0.315	0.315	0.315	0.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.191	7.28	12.334	12.327	17.9	25.443	28.845	26.486	38.463	49.618	63.355	77.57	41.829	27.315	30.591	20.988	23.825	27.386	32.282	24.468	27.849	42.45	55.144	54.714	63.653	53.281	76.423	72.181	49.238	35.433	23.035	16.772	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	9.787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.826	27.264	31.44	32.982	33.858	33.608	32.254	31.282	25.836	14.577	15.441	12.889	14.52	15.003	53.218	17.472	19.507	18.019	17.619	16.354	11.944	8.835	9.859	11.043	11.438	35.219	37.129	38.97	41.078	41.731	40.577	17.028	17.236	19.021	29.711	26.433	24.701	20.25	62.557	0.814	35.591	35.784	33.894	34.038	37.318	40.449	52.262	56.294	37.984	36.915	34.993	35.271	39.838	34.137	48.193	42.27	19.103	18.529	20.589	19.619	24.464	108.454	104.501	191.118	210.045	125.74	155.147	205.247	12.384	7.992	9.033	19.202	17.126	12.249	8.292	7.69	4.229	11.089
Totaal niet-vlottende activa Numbers are in millions	922.054	971.622	986.568	983.475	1,024.711	1,036.656	1,048.436	1,059.97	1,065.997	1,062.362	1,028.172	1,034.294	962.371	952.463	985.607	1,095.119	1,143.628	1,153.433	1,305.697	1,320.9	1,345.08	1,356.407	1,357.019	1,394.966	1,185.816	1,231.287	1,303.72	1,321.9	1,357.365	1,377.78	1,396.355	1,405.638	1,426.832	1,520.13	1,551.545	1,557.345	1,561.13	1,578	1,622.587	1,769.279	2,725.679	2,762.088	2,791.376	2,685.212	2,666.262	2,705.823	2,740.911	2,781.159	2,799.847	2,836.5	2,859.912	2,860.439	2,876.651	2,891.172	2,889.027	2,838.988	2,349.385	2,133.224	2,118.734	2,021.015	1,837.028	1,840.046	1,849.258	1,810.132	1,680.801	1,524.97	1,385.678	1,022.076	481.065	483.024	490.144	432.274	436.652	438.392	440.253	413.936	416.215	382.491
Totaal activa Numbers are in millions	1,057.974	1,117.806	1,141.902	1,094.997	1,135.393	1,143.9	1,173.866	1,205.733	1,186.143	1,167.502	1,203.002	1,176.765	1,182.465	1,180.343	1,232.809	1,317.547	1,354.566	1,380.966	1,528.892	1,561.964	1,564.444	1,606.17	1,627.47	1,632.274	1,508.098	1,452.567	1,520.959	1,516.483	1,541.719	1,551.431	1,568.96	1,493.456	1,530.388	1,644.099	1,724.074	1,648.217	1,669.6	1,694.819	1,752.913	1,926.599	2,828.686	2,902.184	2,957.254	2,837.724	2,777.66	2,803.19	2,843.371	2,894.573	3,074.139	3,115.009	3,119.277	3,179.373	3,187.92	3,190.707	3,182.708	3,143.554	2,583.301	2,570.279	2,336.802	2,296.14	2,084.26	2,033.885	1,990.006	2,030.947	1,951.696	1,746.773	1,653.272	1,338.347	689.556	577.342	578.262	502.377	500.963	496.036	489.958	464.265	445.166	408.121
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11.525	14.498	10.65	10.759	19.042	26.975	16.162	22.341	13.691	12.835	29.956	11.862	15.824	14.888	11.864	9.863	11.206	21.85	49.604	41.145	33.151	24.137	29.143	17.661	10.751	24.339	23.23	8.971	7.378	7.209	6.703	4.835	4.877	5.978	8.271	10.879	10.6	8.885	9.921	17.075	12.777	9.958	5.643	4.617	5.152	5.33	4.477	3.691	3.602	5.094	5.047	27.449	26.152	26.986	6.454	32.271	21.09	20.142	3.171	21.175	0	0	4.371	0	0	16.376	17.514	3.114	1.733	8.557	7.784	1.351	5.891	1.691	5.978	3.122	1.846	1.919
Kortlopende schulden Numbers are in millions	2.355	2.325	2.295	2.266	2.237	2.19	2.107	2.025	1.944	1.882	1.858	1.835	57.731	67.065	82.407	82.384	81.242	74.66	71.424	71.766	67.274	71.964	66.32	66.32	45	24.308	24.497	12.076	9.576	7.076	4.576	540.455	553.301	561.097	588.434	44.242	44.792	44.576	34.324	32.242	4.25	1,426.789	1,432.496	1,428.544	1,425.939	1,424.9	0.682	0.642	220.772	220.772	185.077	147.844	110.61	73.377	71.841	79.322	50	50	50	50	0	0	12.974	0	0	-8.412	43	259.949	18.75	0	4.322	-3.483	-5.891	-4.786	-5.978	0	82.5	75.857
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
Uitgestelde opbrengsten Numbers are in millions	7.569	5.679	8.746	6.534	7.945	5.029	4.958	14.464	5.789	10.133	10.081	14.441	9.375	7.389	8.421	8.318	4.368	7.818	6.627	6.325	8.263	4.497	6.404	10.231	6.399	5.104	4.722	2.632	1.648	1.516	1.488	1.496	0.995	0.906	1.058	1.016	1.398	1.837	1.397	0.893	1.151	1.588	1.597	1.422	1.337	1.088	1.324	1.876	3.267	3.693	4.227	5.007	3.959	6.994	9.974	11.309	8.312	9.217	10.404	10.073	8.768	8.808	10.356	10.702	10.062	8.412	8.402	6.426	4.834	0	3.067	3.483	4.256	4.786	4.576	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	16.436	16.798	13.595	16.669	0	0	13.313	16.49	27.492	12.965	0	14.496	11.432	9.514	10.929	13.11	12.865	12.32	0	0	0	0	0	15.423	15.641	0	0	13.56	12.977	11.533	16.182	16.845	17.955	16.961	19.196	23.02	22.532	20.932	18.296	19.874	26.767	44.593	41.89	42.369	45.046	45.456	19.197	22.068	22.956	21.789	27.351	5.475	9.77	13.607	29.753	0.432	0.674	1.02	15.438	0.815	20.106	20.244	2.491	20.431	19.68	8.412	1.448	14.191	11.015	3.947	0	5.358	-4.256	4.218	-4.576	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	37.885	39.3	35.286	36.228	29.224	34.194	36.54	55.32	48.916	37.815	41.895	42.634	94.362	98.856	113.621	113.675	109.681	116.648	127.655	119.236	108.688	100.598	101.867	109.635	77.791	53.751	52.449	37.239	31.579	27.334	28.949	563.631	577.128	584.942	616.959	79.157	79.322	76.23	63.938	70.084	44.945	1,482.928	1,481.626	1,476.952	1,477.474	1,476.774	25.68	28.277	250.597	251.348	221.702	185.775	150.491	120.964	118.022	123.334	80.076	80.379	79.013	82.063	28.874	29.052	30.192	31.133	29.742	24.788	70.364	283.68	36.332	12.504	15.173	6.709	5.891	5.909	5.978	3.122	84.346	77.776
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	96.166	160.668	190.169	142.38	151.224	160.122	169.017	177.897	186.768	195.618	244.432	303.448	310.831	334.67	366.994	392.652	412.259	413.122	422.809	444.693	443.705	459.614	472.296	488.056	402.064	479.768	493.483	507.304	508.272	509.287	510.312	1.688	1.509	1.329	1.149	419.005	404.614	390.625	396.201	372.989	1,587.65	165.785	166.739	125.765	105.078	103.908	1,526.822	1,523.165	1,449.312	1,675.984	1,509.316	1,607.319	1,642.562	1,677.377	1,674.407	1,652.547	1,261.975	1,264.5	1,277	1,289.5	1,173.3	1,173.3	1,173.3	1,129.5	989.25	1,014.5	893	566.251	264.483	206.233	207.611	138.808	130.683	130.683	130.683	109.678	253.875	242.816
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	0	0	0	0	0	0	0	0	0	0	0	1.823	1.61	1.233	0.644	0.392	1.004	1.616	2.221	2.427	2.427	2.427	2.427	2.298	2.037	1.776	1.51	0.968	0.542	0.193	0.434	0.395	3.483	4.256	4.786	4.576	4.555	3.864	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.39	0	0	0	0	0	0	0	0	0	0	0	23.654	27.452	25.592	22.472	39.537	54.601	50.788	45.744	44.826	0.692	0.696	0.701	64.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.608	1.208	1.801	0	0	0	0	0	0	0	0	0	0	0	5.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.083	0.035	0.084	0.135	0.185	0.286	29.662	34.122	21.769	-197.433	1.164	1.137	1.601	1.724	2.197	2.864	2.176	3.278	4.611	59.398	60.739	78.91	23.586	53.09	53.646	83.629	66.755	49.213	0.734	2.004	1.55	1.95	0.713	0.596	0.479	0.041	0	2.771
Totaal niet-vlottende verplichtingen Numbers are in millions	96.774	161.876	191.97	142.38	151.224	160.122	169.017	177.897	186.768	195.618	244.432	303.448	310.831	334.67	374.194	392.652	412.259	413.122	422.809	444.693	443.705	459.614	472.296	488.056	402.064	479.768	493.483	507.304	508.272	509.287	510.312	1.688	1.509	1.329	1.149	419.005	404.614	390.625	396.201	372.989	1,607.733	165.82	166.823	125.9	105.263	104.194	1,556.484	1,557.287	1,471.081	1,478.551	1,535.957	1,637.518	1,670.988	1,702.217	1,716.533	1,711.016	1,316.555	1,315.743	1,328.864	1,352.017	1,237.162	1,255.338	1,263.336	1,184.627	1,044.672	1,099.639	960.723	616.006	265.41	208.671	209.556	144.241	135.652	136.065	135.738	114.274	257.739	245.587
Totaal passiva Numbers are in millions	134.659	201.176	227.256	178.608	180.448	194.316	205.557	233.217	235.684	233.433	286.327	346.082	405.193	433.526	487.815	506.327	521.94	529.77	550.464	563.929	552.393	560.212	574.163	597.691	479.855	533.519	545.932	544.543	539.851	536.621	538.661	565.319	578.637	586.271	1,724.074	1,648.217	1,669.6	466.855	460.139	443.073	1,652.678	1,648.748	1,648.449	1,602.852	2,777.66	2,803.19	2,843.371	1,585.564	1,721.678	1,729.899	1,757.659	1,823.293	1,821.479	1,823.181	1,834.555	1,834.35	1,396.631	1,396.122	1,407.877	1,434.08	1,266.036	1,284.39	1,293.528	1,215.76	1,074.414	1,124.427	1,031.087	899.686	301.742	221.175	224.729	150.95	141.543	141.974	141.716	117.396	342.085	323.363
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	120.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0.011	197.85	201.881	205.031	0	0	0	212.011	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	0.427	0.427	0.425	0.425	0.425	0.425	0.423	0.423	0.423	0.421	0.419	0.419	0.419	0.419	0.418	0.418	0.418	0.418	0.417	0.416	0.416	0.416	0.416	0.415	0.415	0.345	0.345	0.344	0.344	0.344	0.074	0.074	0.074	0.735	0.728	0.728	0.615	0.615	0.615	0.614	0.445	0.445	0.445	0.445	0.445	0.443	0.443	0.438	0.438	0.438	0.363	0.359	0.359	0.359	0.359	0.355	0.319	0.319	0.318	0.317	0.317	0.317	0.317	0.315	0.318	0.291	0.29	0.255	0.255	0.255	0.255	0.254	0.254	0.254	0.254	0.253	0.135	0.135
Ingehouden winsten Numbers are in millions	-598.852	-622.319	-641.117	-646.055	-614.051	-625.613	-628.247	-656.924	-697.752	-745.134	-786.823	-877.676	-934.808	-966.845	-968.83	-902.909	-881.811	-863.607	-743.257	-744.14	-729.549	-695.073	-687.272	-705.556	-711.263	-710.145	-653.673	-656.243	-625.06	-610.548	-594.948	-569.843	-542.329	-431.674	-377.191	-327.691	-261.067	-220.736	-182.294	-18.29	-32.986	27.535	66.644	85.821	120.855	166.226	214.391	260.031	298.485	326.258	359.349	359.057	357.505	347.422	334.022	299.234	263.027	226.27	192.82	157.327	123.055	85.437	44.196	187.019	160.967	129.146	79.876	42.001	42.52	45.639	42.644	41.385	43.742	41.48	40.163	40.249	27.909	12.291
Overige gereserveerde algehele resultaten Numbers are in millions	-0	-0	0.527	2.257	3.859	4.852	6.48	7.105	5.617	4.118	0.825	0.04	0.138	0.161	0	-250.167	-244.522	-229.912	-290.527	-273.863	-266.722	-262.452	-245.81	-230.736	-214.862	-200.53	-214.434	-198.022	-194.8	-180.586	-163.812	0.29	-0.026	0.838	-0.021	-0.017	-26.36	-22.958	-25.317	-13.341	28.076	40.735	53.722	15.763	-0.827	0.063	-11.841	-11.798	-9.762	-6.982	-17.549	-21.743	-9.558	2.425	-5.21	-7.312	-14.101	14.131	13.589	-16.918	-25.45	-55.47	-66.014	-88.925	-5.651	-31.68	19.017	87.676	36.78	2.599	3.546	2.954	8.908	6.309	2.325	1.305	-10.068	-4.402
Overige totale aandeelhoudersvermogen Numbers are in millions	1,520.179	1,536.987	1,553.421	1,558.541	1,563.631	1,568.818	1,588.777	1,621.185	1,641.664	1,674.4	1,702.166	1,707.9	1,711.523	1,713.082	1,713.406	1,963.878	1,958.541	1,944.297	2,011.795	2,015.622	2,007.906	2,003.067	1,985.973	1,970.46	1,953.953	1,829.378	1,842.789	1,825.861	1,821.384	1,805.6	1,668.196	1,497.616	1,494.032	1,487.929	1,482.45	1,477.035	1,274.576	1,262.327	1,251.197	1,239.439	847.547	847.181	846.658	849.021	855.848	864.09	863.303	862.488	861.419	860.365	809.443	808.258	806.787	805.309	803.778	802.729	723.333	720.667	722.198	721.334	720.302	719.211	717.979	716.778	721.648	524.589	523.002	308.729	308.259	307.674	307.088	306.834	306.516	306.019	305.5	305.062	85.105	76.734
Totaal eigen vermogen van aandeelhouders Numbers are in millions	921.754	915.095	913.256	915.168	953.864	948.482	967.433	971.789	949.952	933.805	916.587	830.683	777.272	746.817	744.994	811.22	832.626	851.196	978.428	998.035	1,012.051	1,045.958	1,053.307	1,034.583	1,028.243	919.048	975.027	971.94	1,001.868	1,014.81	1,030.299	928.137	951.751	1,057.828	1,105.966	1,150.055	987.764	1,019.248	1,044.201	1,208.422	843.082	915.896	967.469	951.05	976.323	1,030.822	1,066.307	1,309.009	1,352.461	1,385.11	1,151.606	1,145.931	1,155.093	1,367.526	1,132.949	1,095.006	972.578	961.387	928.925	862.06	818.224	749.495	696.478	815.187	877.282	622.346	622.185	438.661	387.814	356.167	353.533	351.427	359.42	354.062	348.242	346.869	103.081	84.758
Totaal eigen vermogen Numbers are in millions	923.315	916.63	914.646	916.389	954.945	949.584	968.309	972.516	950.459	934.069	916.675	830.683	777.272	746.817	744.994	811.22	832.626	851.196	978.428	998.035	1,012.051	1,045.958	1,053.307	1,034.583	1,028.243	919.048	975.027	971.94	1,001.868	1,014.81	1,030.299	928.137	951.751	1,057.828	1,105.966	1,150.055	1,185.664	1,227.964	1,292.774	1,483.526	1,176.008	1,253.436	1,308.805	1,234.872	1,194.923	1,222.222	1,261.207	1,506.859	1,554.342	1,590.141	1,361.618	1,356.08	1,366.441	1,579.537	1,348.153	1,309.204	1,186.67	1,174.157	928.925	862.06	818.224	749.495	696.478	815.187	877.282	622.346	622.185	438.661	387.814	356.167	353.533	351.427	359.42	354.062	348.242	346.869	103.081	84.758
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,057.974	1,117.806	1,141.902	1,094.997	1,135.393	1,143.9	1,173.866	1,205.733	1,186.143	1,167.502	1,203.002	1,176.765	1,182.465	1,180.343	1,232.809	1,317.547	1,354.566	1,380.966	1,528.892	1,561.964	1,564.444	1,606.17	1,627.47	1,632.274	1,508.098	1,452.567	1,520.959	1,516.483	1,541.719	1,551.431	1,568.96	1,493.456	1,530.388	1,644.099	1,724.074	1,648.217	1,669.6	1,694.819	1,752.913	1,926.599	2,828.686	2,902.184	2,957.254	2,837.724	2,777.66	2,803.19	2,843.371	2,894.573	3,074.139	3,115.009	3,119.277	3,179.373	3,187.92	3,190.707	3,182.708	3,143.554	2,583.301	2,570.279	2,336.802	2,296.14	2,084.26	2,033.885	1,990.006	2,030.947	1,951.696	1,746.773	1,653.272	1,338.347	689.556	577.342	578.262	502.377	500.963	496.036	489.958	464.265	445.166	408.121

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