Hills Bancorporation (HBIA) - Balans per kwartaal

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HBIA
Financiële Gegevens

64.52 (USD) • At close November 14, 2023

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	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	34.246	94.054	59.482	109.609	41.162	146.605	36.641	242.121	307.493	718.938	781.918	869.098	709.18	819.436	574.31	560.738	368.825	268.293	241.965	315.134	249.924	200.476	43.305	192.723	148.231	244.097	154.353	36.792	37.262	151.273	38.197	49.025	36.614	133.672	35.427	33.985	27.969	83.345	29.174	68.864	30.136	89.077	43.702	56.923	23.907	93.996	63.582	79.851	76.784	121.842	29.291	27.816	25.01	116.366	62.978	55.131	25.533	80.434	24.095	57.033	46.597	24.655	22.575	23.234	27.768	30.18	32.383	21.014	26.56	24.66	23.397	28.543	27.143	28.333	29.956	31.828	25.459	28.848	23.008	22.659	25.198	21.508	24.194	32.274	27.745	31.103	32.647	35.75	26.951	28.881	37.07	27.875	32.824	22.308	25.669	21.381	24.321	21.765
Kortetermijnbeleggingen Numbers are in millions	788.979	784.03	779.421	695.734	720.973	764.441	776.104	747.553	767.421	687.769	551.354	501.265	468.485	433.713	408.372	375.255	366.452	371.839	355.303	323.377	308.052	323.917	318.926	292.302	288.501	299.941	285.155	254.984	251.985	273.409	267.537	250.615	247.998	263.911	264.235	247.485	246.944	259.878	258.992	243.818	239.805	238.977	238.51	227.679	224.545	227.049	226.182	219.774	215.19	211.85	211.367	217.605	215.082	214.336	-12.696	201.857	200.852	198.576	12.043	203.835	201.019	201.102	-1.267	195.263	202.484	201.756	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-24.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	823.225	94.054	838.903	805.343	762.135	911.046	812.745	989.674	1,074.914	1,406.707	1,333.272	1,370.363	1,177.665	1,253.149	982.682	935.993	735.277	640.132	597.268	638.511	557.976	524.393	362.231	485.025	436.732	544.038	439.508	291.776	289.247	424.682	305.734	299.64	284.612	397.583	299.662	281.47	274.913	343.223	288.166	312.682	269.941	328.054	282.212	284.602	248.452	321.045	289.764	299.625	291.974	333.692	240.658	245.421	240.092	116.366	50.282	55.131	25.533	80.434	36.138	57.033	46.597	24.655	21.308	23.234	27.768	30.18	32.383	21.014	26.56	24.66	23.397	28.543	27.143	28.333	29.956	31.828	25.459	28.848	23.008	22.659	25.198	21.508	0.001	32.274	27.745	31.103	32.647	35.75	26.951	28.881	37.07	27.875	32.824	22.308	25.669	21.381	24.321	21.765
Nettovorderingen Numbers are in millions	20.928	21.861	19.786	19.667	16.875	17.381	15.782	14.52	12.739	12.946	11.437	12.432	11.631	12.534	12.177	13.731	12.597	13.691	12.442	13.502	13.117	13.97	11.784	12.71	11.047	11.365	10.772	11.484	9.847	10.286	9.121	10.539	9.601	10.02	8.672	9.7	8.919	9.102	8.276	8.98	8.251	8.751	7.676	8.46	8.212	8.889	7.851	9.114	8.442	9.052	8.689	9.386	9.232	9.466	8.686	9.784	9.402	9.897	9.677	9.949	10.304	10.627	10.437	11.3	11.337	11.793	11.391	12.343	11.541	11.068	10.292	10.463	9.422	9.331	8.619	8.604	8.097	7.975	7.349	7.587	7.152	7.246	7.303	7.415	7.068	7.076	7.278	7.727	7.495	7.367	7.257	7.702	7.838	7.382	7.522	7.647	7.116	6.376
Voorraad Numbers are in millions	-844.153	-115.915	-858.689	-129.276	-58.037	-163.986	-52.423	-256.641	-320.232	-731.884	-793.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55.174	115.915	79.268	129.276	58.037	163.986	52.423	256.641	320.232	731.884	793.355	2,164.785	2,231.097	-446.247	-420.549	-388.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,394.005	0	1,339.737	0	1,314.756	1,285.856	1,261.396	1,214.648	1,173.308	0	1,105.395	0	1,026.655	998.445	0	928.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	55.174	115.915	79.268	825.01	779.01	928.427	828.527	1,004.194	1,087.653	1,419.653	1,344.709	3,547.58	3,420.393	819.436	574.31	560.738	747.874	653.823	609.71	652.013	571.093	538.363	374.015	497.735	447.779	555.403	450.28	303.26	299.094	434.968	314.855	310.179	294.213	407.603	308.334	291.17	283.832	352.325	296.442	321.662	278.192	336.805	289.888	293.062	256.664	329.934	297.615	308.739	300.416	342.744	249.347	254.807	249.324	116.366	50.282	55.131	25.533	80.434	36.138	57.033	46.597	24.655	21.308	23.234	27.768	30.18	1,437.779	21.014	1,377.838	24.66	1,348.445	1,324.862	1,297.961	1,252.312	1,211.883	31.828	1,138.951	28.848	1,057.012	1,028.691	25.198	957.187	0.001	39.689	27.745	38.179	39.925	43.477	34.446	36.248	44.327	35.577	40.662	29.69	33.191	29.028	31.437	28.141
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	36.794	35.98	36.36	34.009	33.57	33.033	33.518	33.703	33.71	33.753	34.29	34.74	34.962	35.265	35.878	35.548	36.316	36.767	37.146	36.146	36.158	36.631	37.051	37.482	38.046	37.687	37.857	37.799	38.007	38.335	37.859	35.52	34.769	34.414	33.522	33.694	33.366	32.466	29.071	28.623	28.827	29.345	29.836	29.876	30.035	30.646	30.624	30.928	31.004	31.233	30.321	28.232	26.879	26.915	26.806	26.604	25.764	26.782	26.417	24.126	23.945	23.953	23.606	22.161	21.495	22.049	21.22	21.314	21.601	21.833	22.061	22.416	22.153	22.069	22.265	21.725	22.057	22.057	21.814	22.178	22.259	22.229	22.21	22.248	21.888	22.063	21.5	21.473	21.627	21.543	20.997	19.329	18.926	17.949	16.499	14.338	13.203	11.646
Goodwill Numbers are in millions	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	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	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	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	29.449	18.124	17.769	695.734	720.973	764.441	776.104	747.553	767.421	687.769	551.354	501.265	468.485	433.713	408.372	375.255	366.452	371.839	355.303	323.377	308.052	323.917	318.926	292.302	288.501	299.941	285.155	254.984	251.985	273.409	267.537	250.615	247.998	263.911	264.235	247.485	246.944	259.878	258.992	243.818	239.805	238.977	238.51	227.679	224.545	227.049	226.182	219.774	215.19	211.85	211.367	217.605	215.082	214.336	205.498	201.857	200.852	198.576	201.645	203.835	201.019	201.102	200.312	195.263	202.484	201.756	199.599	193.222	186.982	181.577	178.227	185.617	188.849	195.374	197.001	203.801	203.716	208.143	209.123	209.566	213.104	224.427	227.383	215.344	215.152	200.506	205.829	201.274	203.288	189.546	182.151	185.811	174.403	172.806	153.277	150.914	149.536	150.268
Belastingvorderingen Numbers are in millions	22.725	22.279	23.979	27.801	24.129	22.147	24.061	26.866	21.083	16.822	9.125	8.431	8.01	7.916	6.088	7.015	7.241	9.091	8.018	8.89	9.012	9.669	10.869	9.675	8.921	8.803	8.806	12.871	12.753	12.056	12.611	11.956	12.17	12.456	11.695	11.527	11.402	10.219	9.938	9.09	9.23	9.307	8.605	8.874	8.987	7.349	7.144	7.339	7.89	8.528	8.531	8.837	9.267	9.878	-0.218	8.3	8.894	9.448	-2.159	9.125	10.073	8.878	-1.398	9.63	9.868	6.41	0	7.971	8.49	7.743	0	7.602	8.437	7.422	0	5.996	5.07	5.51	0	3.944	0	0	2.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	4,195.451	4,193.249	4,184.499	-695.734	-720.973	-764.441	-24.061	-26.866	-21.083	-16.822	-551.354	-8.431	-8.01	-441.629	-414.46	-382.27	2,416.916	2,292.218	2,288.21	2,334.806	2,336.736	2,316.785	2,299.103	2,262.789	2,217.208	2,154.874	2,178.762	2,172.355	2,124.705	2,035.784	2,020.408	1,984.836	1,929.763	1,878.604	1,873.321	1,838.629	1,792.597	1,749.869	1,737.375	1,702.588	1,661.263	1,618.438	1,598.456	1,572.149	1,549.561	1,519.579	1,535.655	1,497.751	1,495.449	1,505.817	1,516.231	1,484.399	1,438.078	-224.214	-205.498	-210.157	-209.746	-208.024	-201.645	-212.96	-211.092	-209.98	-200.312	-204.893	-212.352	-208.166	0	-201.193	-8.49	-189.32	0	-7.602	-8.437	-7.422	0	-209.797	-5.07	-213.653	0	-3.944	-213.104	0	-229.794	-237.592	-215.152	-222.569	-227.329	-222.747	-224.915	-211.089	-203.148	-205.14	-193.329	-190.755	-169.776	-165.252	-162.739	-161.914
Totaal niet-vlottende activa Numbers are in millions	4,286.919	4,272.132	4,265.107	64.31	60.199	57.68	812.122	783.756	803.631	724.022	45.915	538.505	505.947	37.765	38.378	38.048	2,829.425	2,712.415	2,691.177	2,705.719	2,692.458	2,689.502	2,668.449	2,604.748	2,555.176	2,503.805	2,513.08	2,480.509	2,429.95	2,362.084	2,340.915	2,285.427	2,227.2	2,191.885	2,185.273	2,133.835	2,086.809	2,054.932	2,037.876	1,986.619	1,941.625	1,898.567	1,877.907	1,841.078	1,815.628	1,787.123	1,802.105	1,758.292	1,752.033	1,759.928	1,768.95	1,741.573	1,691.806	29.415	29.088	29.104	28.264	29.282	26.758	26.626	26.445	26.453	24.708	24.661	23.995	24.549	223.319	23.814	211.083	24.333	202.788	210.533	213.502	219.943	221.766	24.225	228.273	24.557	233.437	234.244	24.759	249.156	24.71	237.592	21.888	222.569	227.329	222.747	224.915	211.089	203.148	205.14	193.329	190.755	169.776	165.252	162.739	161.914
Totaal activa Numbers are in millions	4,342.093	4,388.047	4,344.375	4,245.734	4,134.966	4,176.726	3,980.481	4,000.378	3,938.13	4,152.854	4,044.562	4,086.085	3,926.34	4,003.272	3,780.611	3,780.451	3,577.299	3,366.238	3,300.887	3,357.732	3,263.551	3,227.865	3,042.464	3,102.483	3,002.955	3,059.208	2,963.36	2,783.769	2,729.044	2,797.052	2,655.77	2,595.606	2,521.413	2,599.488	2,493.607	2,425.005	2,370.641	2,407.257	2,334.318	2,308.281	2,219.817	2,235.372	2,167.795	2,134.14	2,072.292	2,117.057	2,099.72	2,067.031	2,052.449	2,102.672	2,018.297	1,996.38	1,941.13	1,998.608	1,931.283	1,874.678	1,842.279	1,880.405	1,830.626	1,831.737	1,794.398	1,849.357	1,780.793	1,727.512	1,706.944	1,680.023	1,661.098	1,612.312	1,588.921	1,594.443	1,551.233	1,535.395	1,511.463	1,472.255	1,433.649	1,405.435	1,367.224	1,329.795	1,290.449	1,262.935	1,233.944	1,206.343	1,183.223	1,188.153	1,153.321	1,148.75	1,098.547	1,078.196	1,038.215	1,029.972	976.105	924.863	901.17	887.071	875.75	841.778	819.267	773.966
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9.642	7.441	6.102	4.641	2.85	1.875	1.394	1.056	1.037	1.084	1.165	1.255	1.306	1.492	1.733	2.198	2.193	2.352	2.474	2.591	2.293	2.051	1.812	1.708	1.506	1.31	1.29	1.079	0.975	0.94	0.984	0.812	0.844	0.838	0.846	0.75	0.825	0.859	0.902	0.906	0.93	1.036	1.102	1.092	1.178	1.277	1.361	1.437	1.453	1.54	1.625	1.617	1.823	1.858	1.996	2.017	2.057	2.23	2.341	2.682	2.9	2.886	2.914	2.842	2.885	3.248	3.227	3.528	3.533	3.582	3.5	2.69	2.542	2.328	2.313	1.952	1.837	1.643	1.632	1.513	1.444	1.561	1.735	1.846	1.911	1.982	2.134	2.407	2.51	2.663	2.683	2.814	2.713	2.822	2.865	2.535	2.253	2.04
Kortlopende schulden Numbers are in millions	376.004	329.248	515.977	0.069	6.053	0.225	82.061	0.118	0.235	0.355	0.506	0.117	0.254	0.25	36.124	0	0	0	0	0	0	0	0	0	0	0	0	-1.079	-0.975	-0.94	-0.984	-0.812	-0.844	-0.838	-0.846	36.124	58.725	40.928	-0.902	36.033	68.572	40.577	42.016	29.163	30.927	39.923	38.783	45.076	41.954	47.01	52.785	45.31	52.023	48.487	46.928	39.046	44.212	33.342	68.534	29.304	29.852	36.039	99.937	93.58	105.564	63.591	87.076	45.955	53.015	44.429	59.063	62.788	67.787	32.921	34.537	24.389	25.61	20.061	37.985	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-9.642	-7.441	-6.102	4.572	0	1.65	0	26.866	21.083	0.729	0.659	1.138	1.052	-0.25	6.088	0	7.241	9.091	8.018	8.89	9.012	9.669	10.869	9.675	8.921	8.803	8.806	12.871	12.753	12.056	12.611	11.956	12.17	12.456	11.695	11.527	11.402	10.219	9.938	9.09	9.23	9.307	8.605	8.874	8.987	7.349	7.144	7.339	7.89	8.528	8.531	8.837	9.267	9.878	9.87	8.3	8.894	9.448	8.892	9.125	10.073	8.878	8.959	9.63	9.868	6.41	0	7.971	0	7.743	0	0	0	0	0	5.996	0	5.51	0	0	4.185	0	2.411	0	1.201	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	585.618	580.279	1,413.138	-4.641	-2.85	-1.875	-82.061	-26.984	-21.318	-1.084	-1.165	-1.255	-1.306	6.424	-37.857	4.817	-2.193	-2.352	-2.474	-2.591	-2.293	-2.051	-1.812	-1.708	-1.506	-1.31	-1.29	0.89	-0.477	16.03	20.878	27.947	32.962	32.925	32.356	-12.277	-12.227	-11.078	37.561	-9.996	-10.16	-10.343	-9.707	-9.966	-10.165	-8.626	-8.505	-1.437	-1.453	-1.54	-1.625	-1.617	-1.823	-1.858	-2.254	-2.017	-2.057	-2.23	-30.065	-2.682	-2.9	-2.886	-18.732	-2.842	-2.885	-3.248	-38.423	-3.528	-3.533	-3.582	0.795	-2.69	-2.542	-2.328	-6.806	-1.952	-1.837	-21.704	-2.176	-1.513	-1.444	-1.561	-1.735	-1.846	-1.911	-1.982	-2.134	-2.407	-2.51	-2.663	-2.683	-2.814	-2.713	-2.822	-2.865	-2.535	-2.253	-2.04
Totaal kortlopende verplichtingen Numbers are in millions	961.622	909.527	1,929.115	4.641	6.053	1.875	1.394	1.056	1.037	1.084	1.165	1.255	1.306	7.916	6.088	7.015	7.241	9.091	8.018	8.89	9.012	9.669	10.869	9.675	8.921	8.803	8.806	13.761	12.276	28.086	33.489	39.903	45.132	45.381	44.051	36.124	58.725	40.928	47.499	36.033	68.572	40.577	42.016	29.163	30.927	39.923	38.783	52.415	49.844	55.538	61.316	54.147	61.29	58.365	56.54	47.346	53.106	42.79	49.702	38.429	39.925	44.917	93.078	103.21	115.432	70.001	51.88	53.926	53.015	52.172	63.358	62.788	67.787	32.921	30.044	30.385	25.61	5.51	37.441	1.513	4.185	1.561	2.411	1.846	1.201	1.982	2.134	2.407	2.51	2.663	2.683	2.814	2.713	2.822	2.865	2.535	2.253	2.04
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	177.9	152.4	515.648	364	336.053	220	122.061	0	0	0	0.249	105	105.108	105	105	185.043	185	185	185	215	215	215	215	215	215	235	295	336.761	277.276	263.086	268.489	249.903	285.132	285.381	269.051	206.124	228.725	180.928	187.499	125	125	125	125	125	125	125	125	145	185	185	185	185	185	185	195	195	195	195	225	225	225	265	265	265	265.348	255.347	265.348	265.347	253.379	235.379	235.379	248.129	228.161	223.161	223.161	207.411	207.542	167.542	167.542	167.542	167.574	167.574	167.574	167.574	167.606	167.606	167.606	167.606	167.637	137.637	137.637	120.637	120.668	120.668	120.668	125.669	125.7	108.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,355.888	0	0	0	-2.829	0	0	0	-3.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,111.279	-1,996.396	-2,045.986	-1,977.416	-1,962.734	-1,906.247	-1,945.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.708	0	0	0	2.829	0	0	0	3.535	0	0	0	0	0	0	0	8.018	8.89	9.012	9.669	10.869	9.675	8.921	8.803	8.806	12.871	12.753	12.056	12.611	11.956	12.17	12.456	11.695	11.527	11.402	10.219	9.938	9.09	9.23	9.307	8.605	8.874	8.987	7.349	7.144	0	0	0	5.901	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,680.805	2,814.304	25.877	-364	3,300.498	-218.125	-120.667	1.056	1.037	1.084	-0.249	0	0	0	0	0	-185	-185	-185	-215	-215	-215	-215	-215	-215	-235	-295	-336.761	-277.276	-263.086	-268.489	-249.903	-285.132	-285.381	-269.051	-206.124	-228.725	-180.928	-187.499	1,986.279	1,871.396	1,920.986	1,852.416	1,837.734	1,781.247	1,820.821	-125	-145	-185	-185	-185	-185	-185	-185	-195	-195	-195	-195	-225	-225	-225	-265	-265	-265	-265.348	-255.347	0	-265.347	0	-235.379	0	0	0	0	0	-207.411	0	-167.542	0	0	-167.574	0	-167.574	0	-167.606	0	0	-167.606	-167.637	-137.637	-137.637	-120.637	-120.668	-120.668	-120.668	-125.669	-125.7	-108.7
Totaal niet-vlottende verplichtingen Numbers are in millions	2,858.705	2,966.704	1,900.121	364	3,636.551	1.875	1.394	1.056	1.037	1.084	0.249	105	105.108	105	105	185.043	185	185	8.018	8.89	9.012	9.669	10.869	9.675	8.921	8.803	8.806	12.871	12.753	12.056	12.611	11.956	12.17	12.456	11.695	11.527	11.402	10.219	9.938	9.09	9.23	9.307	8.605	8.874	8.987	7.349	7.144	145	185	185	5.901	185	185	185	195	195	195	195	225	225	225	265	265	265	265.348	255.347	265.348	265.347	253.379	235.379	235.379	248.129	228.161	223.161	223.161	207.411	207.542	167.542	167.542	167.542	167.574	167.574	167.574	167.574	167.606	167.606	167.606	167.606	167.637	137.637	137.637	120.637	120.668	120.668	120.668	125.669	125.7	108.7
Totaal passiva Numbers are in millions	3,820.327	3,876.231	3,829.236	3,755.583	3,642.604	3,690.267	3,501.21	3,540.304	3,471.548	3,686.754	3,556.099	3,600.95	3,452.236	3,541.888	3,317.206	3,326.297	3,133.252	2,939.178	2,873.85	2,942.595	2,859.802	2,837.234	2,658.712	2,724.906	2,632.663	2,698.911	2,608.336	2,431.732	2,384.921	2,459.944	2,325.719	2,269.769	2,204.025	2,289.953	2,183.87	2,120.948	2,072.627	2,115.667	2,044.219	2,022.312	1,939.968	1,961.563	1,894.432	1,866.897	1,812.174	1,860.744	1,843.809	1,845.686	1,835.725	1,893.274	1,809.868	1,805.94	1,767.751	1,831.414	1,765.014	1,711.186	1,684.517	1,728.367	1,678.851	1,684.061	1,652.188	1,710.605	1,641.431	1,590.994	1,575.113	1,546.451	1,530.408	1,486.17	1,468.097	1,476.152	1,432.594	1,417.212	1,398.69	1,363.555	1,324.17	1,298.476	1,260.602	1,227.305	1,186.646	1,161.313	1,136.282	1,109.353	1,086.458	1,093.054	1,060.775	1,061.143	1,010.463	992.637	957.021	952.361	897.95	848.212	828.849	817.157	807.226	776.957	757.105	713.702
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	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	45.398	46.375	47.932	44.817	44.38	49.804	0	51.011	49.932	51.939	0	48.831	48.726	48.134	0	46.895	45.329	50.249	0	51.302	50.225	49.851	0	47.593	51.899	45.779	0	42.471	42.047	43.341	0	39.782	38.441	37.988	0	35.93	35.092	35.007	0	32.5	31.405	29.969	0	28.14	27.722	31.158	30.715	29.598	28.914	28.65	27.826	26.747	26.289	26.011	24.945	24.67	23.79	23.3	22.9	0	0	23.815	23.01	22.456	22.425	22.205	0	21.985	0	21.295	20.787	0	20.058	21.128	18.635	19.959	0	16.785	0	0	15.453	0	14.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	555.691	543.378	541.329	534.424	527.181	515.615	512.841	500.806	487.066	475.739	474.392	468.239	455.115	441.504	439.831	431.401	419.97	408.26	409.509	397.896	386.614	375.394	371.848	366.053	356.003	345.94	341.558	337.38	328.827	322.371	319.982	313.27	304.094	296.127	294.487	288.604	280.92	273.449	271.924	266.774	258.875	251.693	250.37	244.787	238.163	231.249	229.625	224.264	218.762	210.692	207.79	201.953	195.144	187.191	185.412	180.235	174.202	167.481	166.12	161.787	157.054	154.124	154.176	151.364	146.675	144.825	144.122	140.14	136.051	131.984	131.852	128.326	124.033	120.243	119.989	116.455	112.486	108.929	108.199	104.769	101.161	97.366	97.189	94.747	90.428	86.301	85.773	82.841	79.605	76.932	76.931	74.336	71.657	69.093	69.179	66.754	64.418	61.984
Overige gereserveerde algehele resultaten Numbers are in millions	14.905	16.624	17.677	-46.579	-38.661	-34.658	-41.06	-50.959	-30.981	-20.861	1.477	4.267	5.4	6.004	8.782	7.031	6.821	1.006	1.415	1.248	0.972	-1.001	-3.25	-4.444	-3.724	-3.875	-2.446	-1.339	-1.313	-2.296	-3.359	-1.707	-1.342	-1.65	-1.195	-1.343	-0.966	-0.422	-0.448	0.748	0.755	0.977	1.591	1.329	0.659	3.461	3.955	4.429	4.335	4.333	4.974	4.993	4.03	3.152	2.781	4.947	4.007	3.793	4.2	4.945	3.456	3.647	3.649	0.882	0.588	3.039	0.647	-0.426	-1.981	-1.06	-1.265	-1.276	-3.041	-2.209	-1.783	-1.036	0.038	-1.018	0.576	1.498	0.594	3.57	3.087	3.67	5.142	4.374	4.721	4.932	3.685	2.179	3.021	3.843	2.273	2.174	0.698	-0.412	-12.47	-0.981
Overige totale aandeelhoudersvermogen Numbers are in millions	-94.228	-94.561	-91.799	-42.511	-40.538	-44.302	7.49	-40.784	-39.435	-40.717	12.594	-36.202	-35.137	-34.258	14.792	-31.173	-28.073	-32.455	16.113	-35.309	-34.062	-33.613	15.154	-31.625	-33.886	-27.547	15.912	-26.475	-25.438	-26.308	13.428	-25.508	-23.805	-22.93	16.445	-19.134	-17.032	-16.444	18.623	-14.053	-11.186	-8.83	21.402	-7.013	-6.426	-9.555	-8.384	-36.946	-35.287	-34.277	-32.161	-43.253	-52.084	-49.16	-46.869	-46.36	-44.237	-42.536	-41.445	-19.056	-18.3	-42.834	-41.473	-38.184	-37.857	-36.497	-14.079	-35.557	-13.246	-33.928	-32.735	-8.867	-28.277	-30.462	-27.362	-28.419	-5.902	-22.206	-4.972	-4.645	-19.546	-3.946	-18.375	-3.318	-3.024	-3.068	-2.41	-2.214	-2.096	-1.5	-1.797	-1.528	-1.609	-1.353	-1.353	-1.521	10.214	-0.739
Totaal eigen vermogen van aandeelhouders Numbers are in millions	521.766	511.816	515.139	490.151	492.362	486.459	479.271	460.074	466.582	466.1	488.463	485.135	474.104	461.384	463.405	454.154	444.047	427.06	427.037	415.137	403.749	390.631	383.752	377.577	370.292	360.297	355.024	352.037	344.123	337.108	330.051	325.837	317.388	309.535	309.737	304.057	298.014	291.59	290.099	285.969	279.849	273.809	273.363	267.243	260.118	256.313	255.911	221.345	216.724	209.398	208.429	190.44	173.379	167.194	166.269	163.492	157.762	152.038	151.775	147.676	142.21	138.752	139.362	136.518	131.831	133.572	130.69	126.142	120.824	118.291	118.639	118.183	112.773	108.7	109.479	106.959	106.622	102.49	103.803	101.622	97.662	96.99	96.765	95.099	92.546	87.607	88.084	85.559	81.194	77.611	78.155	76.651	72.321	69.914	68.524	64.821	62.162	60.264
Totaal eigen vermogen Numbers are in millions	521.766	511.816	515.139	490.151	492.362	486.459	479.271	460.074	466.582	466.1	488.463	485.135	474.104	461.384	463.405	454.154	444.047	427.06	427.037	415.137	403.749	390.631	383.752	377.577	370.292	360.297	355.024	352.037	344.123	337.108	330.051	325.837	317.388	309.535	309.737	304.057	298.014	291.59	290.099	285.969	279.849	273.809	273.363	267.243	287.84	287.471	255.911	221.345	216.724	209.398	208.429	190.44	173.379	167.194	166.269	163.492	157.762	152.038	151.775	147.676	142.21	138.752	139.362	136.518	131.831	133.572	130.69	126.142	120.824	118.291	118.639	118.183	112.773	108.7	109.479	106.959	106.622	102.49	103.803	101.622	97.662	96.99	96.765	95.099	92.546	87.607	88.084	85.559	81.194	77.611	78.155	76.651	72.321	69.914	68.524	64.821	62.162	60.264
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,342.093	4,388.047	4,344.375	4,245.734	4,134.966	4,176.726	3,980.481	4,000.378	3,938.13	4,152.854	4,044.562	4,086.085	3,926.34	4,003.272	3,780.611	3,780.451	3,577.299	3,366.238	3,300.887	3,357.732	3,263.551	3,227.865	3,042.464	3,102.483	3,002.955	3,059.208	2,963.36	2,783.769	2,729.044	2,797.052	2,655.77	2,595.606	2,521.413	2,599.488	2,493.607	2,425.005	2,370.641	2,407.257	2,334.318	2,308.281	2,219.817	2,235.372	2,167.795	2,134.14	2,072.292	2,117.057	2,099.72	2,067.031	2,052.449	2,102.672	2,018.297	1,996.38	1,941.13	1,998.608	1,931.283	1,874.678	1,842.279	1,880.405	1,830.626	1,831.737	1,794.398	1,849.357	1,780.793	1,727.512	1,706.944	1,680.023	1,661.098	1,612.312	1,588.921	1,594.443	1,551.233	1,535.395	1,511.463	1,472.255	1,433.649	1,405.435	1,367.224	1,329.795	1,290.449	1,262.935	1,233.944	1,206.343	1,183.223	1,188.153	1,153.321	1,148.75	1,098.547	1,078.196	1,038.215	1,029.972	976.105	924.863	901.17	887.071	875.75	841.778	819.267	773.966

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