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Financiële Gegevens

186 (CHF) • At close October 23, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4.743	11.622	10.227	7.884	4.553	4.746	5.732	5.947	6.185	4.972	5.388	3.926	4.072	6.258	6.033	6.323	6.605	4.137	6.096	6.466	2.772	11.96	4.703	4.982	5.208	6.669	6.522	7.7	5.559	11.979	6.115	75.791	101.089	91.01	104.823	58.752	108.034	130.687	140.381	98.156	84.559	20.944	46.49	67.221	50.621	66.557	51.691	25.002	31.488	37.256	41.224	0	132.078	131.372	0	50.783	43.923	32.103	129.084	32.271	16.402	16.402	16.402	16.402	21.7	21.7	21.7	21.7	0	0	0	0	12.777	12.777	12.777	12.777	36.077	36.077	36.077	36.077	41.966	41.966	41.966	41.966	0	0	0	0
Kortetermijnbeleggingen 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	4.669	13.3	10.005	10.005	-10.005	-10.005	-9.885	-15.84	4.579	17.001	0.5	0.431	0.394	0.367	1.54	1.347	0.658	0.449	0.574	0.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4.743	11.622	10.227	7.884	4.553	4.746	5.732	5.947	6.185	4.972	5.388	3.926	4.072	6.258	6.033	6.323	6.605	4.137	6.096	6.466	2.772	11.96	4.703	4.982	5.208	6.669	6.522	7.7	5.559	11.979	6.115	80.46	114.389	101.015	114.828	58.752	108.034	130.687	140.381	102.735	84.559	21.444	46.921	67.615	50.988	68.097	53.038	25.66	31.937	37.83	41.856	0	132.078	131.372	0	50.783	43.923	32.103	129.084	32.271	16.402	16.402	16.402	16.402	21.7	21.7	21.7	21.7	0	0	0	0	12.777	12.777	12.777	12.777	36.077	36.077	36.077	36.077	41.966	41.966	41.966	41.966	0	0	0	0
Nettovorderingen Numbers are in millions	0.058	0.104	0.06	0.059	0.064	0.043	0.016	0.029	0.042	0.028	0.02	0.026	0.269	0.231	0.017	0.039	0.098	0.079	0.027	0.037	0.123	0.104	0.026	0.037	0.095	0.088	0.037	0.035	0.093	0.085	0.051	0.755	0.339	0.343	0.209	0.244	0.388	0.529	0.186	0.453	0.744	0.259	0.192	0.269	0.499	0.039	2.004	12.098	0.461	0.067	0.975	0	1.05	4.287	0	3.565	15.741	5.722	5.992	1.498	0	0	0	0	0	0	0	0	0	0	0	0	3.668	3.668	3.668	3.668	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.428	0.481	0.481	0.47	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-4.801	-11.726	0	-0	0	-0	0	-0	-6.227	-0	0	-0	0	-0	-0	-0	-0	0	0	-0	0	-0	-0	-0	-0	0	-0	0	-0	0	0	0	-0	-0	0	-0	-0	-0	0	-0	0	0	-0	-0	-0	-0	-0	0	0.461	0.067	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	11.726	10.287	7.943	4.617	4.789	5.748	5.976	6.227	5	5.408	3.952	4.341	6.489	6.05	6.362	6.703	4.216	6.123	6.503	2.895	12.064	4.729	5.019	5.303	6.757	6.559	7.735	5.652	12.064	6.166	81.215	114.728	101.358	115.037	58.996	108.422	131.216	140.567	103.188	85.303	21.703	47.113	67.884	51.487	68.136	55.042	38.186	32.879	38.378	43.366	0	133.128	135.659	0	54.348	59.664	37.825	135.076	33.769	16.402	16.402	16.402	16.402	21.7	21.7	21.7	21.7	0	0	0	0	16.445	16.445	16.445	16.445	36.077	36.077	36.077	36.077	41.966	41.966	41.966	41.966	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto 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	0.242	0.259	0.275	0.262	0.262	0.227	0.215	0.187	0.195	0.141	0.171	0.212	0.053	0	0	0	0	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 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
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	5.428	0	0	0	5.261	4.951	4.581	5.01	5.825	5.825	5.825	5.825	1.456	0	0	0	0	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	0	0	0	0	0	0	0	0	5.428	5.559	5.352	5.087	5.261	4.951	4.581	5.01	5.825	5.825	5.825	5.825	1.456	0	0	0	0	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	1,822.718	1,796.281	1,763.788	1,850.218	1,908.613	1,918.299	1,980.375	2,099.899	2,184.539	2,132.047	2,533.927	2,528.42	2,392.78	2,255.83	2,193.642	1,989.315	1,772.93	1,546.05	1,686.3	1,522.037	1,493.698	1,417.427	1,338.482	1,432.955	1,321.443	1,253.924	1,281.595	1,208.442	1,121.822	1,192.834	955.538	986.326	953.517	1,017.63	1,169	925.216	971.03	1,050.613	1,013.472	895.251	886.67	879.007	750.763	700.348	593.745	548.289	475.979	518.931	525.861	505.259	439.463	425.188	451.03	459.541	542.607	574.537	643.052	644.303	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.898	-1.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-1,822.718	0	-1,763.788	-1,850.218	-1,908.613	-1,918.299	-1,980.375	-2,099.899	-2,184.539	-2,132.047	-2,533.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.669	-13.3	-10.005	-10.005	0	0	0	0	-4.579	-895.251	-0.5	-0.431	-0.394	-0.367	-1.54	-1.347	-0.658	0.449	0.574	-6.485	0	0	0	0	0	0	0	0	-1.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	0	1,822.718	1,796.281	1,763.788	1,850.218	1,908.613	1,918.299	1,980.375	2,099.899	2,184.539	2,132.047	2,533.927	2,528.42	2,392.78	2,255.83	2,193.642	1,989.315	1,772.93	1,546.05	1,686.3	1,522.037	1,493.698	1,417.427	1,338.482	1,432.955	1,321.443	1,253.924	1,281.595	1,208.442	1,121.822	1,192.834	950.869	973.026	943.512	1,007.625	1,169	925.216	971.03	1,050.613	1,008.893	895.251	886.17	878.576	750.369	699.981	592.205	546.942	480.991	524.3	530.914	504.123	444.986	430.366	455.826	464.738	548.627	580.503	649.048	650.34	1.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	1,825.611	1,834.444	1,806.568	1,771.731	1,854.835	1,913.402	1,924.047	1,986.351	2,106.126	2,189.539	2,137.455	2,537.879	2,532.761	2,399.269	2,261.88	2,200.004	1,996.018	1,777.146	1,552.173	1,692.803	1,524.932	1,505.762	1,422.156	1,343.501	1,438.258	1,328.2	1,260.483	1,289.33	1,214.094	1,133.886	1,199	1,032.084	1,087.754	1,044.87	1,122.662	1,227.996	1,033.638	1,102.246	1,191.18	1,112.081	980.554	907.873	925.689	818.253	751.468	660.341	601.984	519.177	557.179	569.292	547.458	516.601	564.053	592.002	628.327	603.521	640.639	687.403	785.955	196.489	202.353	202.353	202.353	202.353	284.277	284.277	284.277	284.277	350.729	350.729	350.729	350.729	263.547	263.547	263.547	263.547	222.544	222.544	222.544	222.544	218.256	218.256	218.256	218.256	201.227	201.227	201.227	201.227
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.394	0.394	0.394	0.394	0.509	0.509	0.509	0.509	0.255	0.255	0.255	0.255	0.353	0	1.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	60	10	0	115	105	50	49.978	121.456	121.434	0	0	48	48	58	49.967	108.935	108.902	0	0	60	56	10	0	52	52	40	0	60	53	53	0	0.249	0	0	0	0	0	0	0	0	0	0	0	1.985	1.448	0	0	0	0	2.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.394	0	0	-0.394	-0.509	-0.509	0	-0.509	-0.255	-0.255	0	-0.255	-0.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-60	2.6	3.314	2.121	1.042	2.865	2.173	1.449	0.792	2.509	2.045	1.533	0.903	3.971	10.625	1.434	0.838	2.429	3.43	1.532	0.913	2.85	3.983	1.619	0.825	2.727	3.097	1.886	1.08	2.666	2.754	2.164	5.491	3.218	3.821	14.275	9.318	110.76	116.991	49.449	26.278	22.303	5.353	0	0	0.855	1.023	1.997	1.842	0	2.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	12.6	3.314	117.121	106.042	52.865	52.151	122.905	122.226	2.509	2.045	49.533	48.903	61.971	60.592	110.369	109.74	2.823	3.824	61.532	56.913	12.85	4.491	53.619	52.825	42.727	3.351	61.886	54.08	55.666	4.167	2.413	5.491	3.218	3.821	14.275	9.318	110.76	116.991	49.449	26.278	22.303	5.353	1.985	1.448	0.855	1.023	1.997	1.842	2.529	2.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	99.48	99.434	99.389	99.344	99.298	149.253	149.186	149.119	99.119	148.986	148.92	148.854	148.787	99.825	49.803	49.781	49.759	99.606	99.565	99.524	99.483	99.442	99.401	99.36	99.319	99.278	99.236	99.195	99.154	99.113	99.072	99.031	98.99	98.949	98.908	98.867	98.826	0	0	0	0	0	0	0	0	0	0	6.325	6.534	6.553	6.275	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-99.48	-99.434	0	-99.344	-99.298	-50	-149.186	-149.119	0	-148.986	-148.92	-148.854	0	-50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.325	0	0	0	0	40.141	39.396	0	38.692	38.778	41.27	119.654	29.914	202.353	202.353	202.353	202.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	99.434	99.389	99.344	99.298	99.253	149.186	149.119	99.119	148.986	148.92	148.854	148.787	49.825	49.803	49.781	49.759	99.606	99.565	99.524	99.483	99.442	99.401	99.36	99.319	99.278	99.236	99.195	99.154	99.113	99.072	99.031	98.99	98.949	98.908	98.867	98.826	0	0	0	0	0	0	0	0	0	0	6.325	6.534	6.553	6.275	0	40.141	39.396	0	38.692	38.778	41.27	119.654	29.914	202.353	202.353	202.353	202.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	161.331	112.034	102.703	99.344	205.34	152.118	149.186	149.119	221.345	151.495	150.965	198.387	197.69	111.796	110.395	160.15	159.499	102.429	103.389	161.056	156.396	112.292	103.892	152.979	152.144	142.005	102.587	161.081	153.234	154.779	103.239	101.444	104.481	102.167	102.729	113.142	108.144	110.76	116.991	49.449	26.278	22.303	5.353	1.985	1.448	0.855	1.023	8.322	8.376	9.082	1.063	7.952	40.141	39.396	39.099	38.692	38.778	41.27	119.807	29.952	202.353	202.353	202.353	202.353	47.195	47.195	47.195	47.195	50.985	50.985	50.985	50.985	1.526	1.526	1.526	1.526	3.206	3.206	3.206	3.206	2.284	2.284	2.284	2.284	1.283	1.283	1.283	1.283
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
Gewone aandelen Numbers are in millions	32.016	84.216	84.216	84.216	84.216	136.416	136.416	136.416	136.416	203.928	203.928	203.928	203.928	290.928	290.928	290.928	290.928	344.52	344.52	344.52	344.52	396.72	396.72	396.72	396.72	411.84	411.84	411.84	411.84	427.05	427.05	427.05	427.05	450.45	450.45	450.45	450.45	468.029	468.029	468.029	468.029	520.65	520.65	520.65	520.65	552	552	552	552	588	588	588	588	612	612	612	612	642	642	160.5	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	168.943	155.724	155.724	155.724	155.724	155.724	155.724	155.724	155.724
Ingehouden winsten Numbers are in millions	1,515.943	1,518.891	1,493.39	1,336.929	1,424.164	1,483.566	1,494.473	1,486.068	1,606.566	1,692.345	1,640.791	1,993.793	1,989.372	1,854.81	1,718.822	1,607.191	1,403.856	1,188.484	962.551	1,045.514	882.303	855.059	779.853	652.111	747.703	637.349	570.786	540.559	468.511	382.933	454.912	296.987	341.833	294.656	317.423	395.36	187.168	248.79	294.334	273.858	152.996	85.061	36.823	-73.755	-143.82	-253.134	-316.699	-409.494	-374.201	-367.086	-383.704	-423.039	-415.317	-398.072	-365.623	-394.116	-361.255	-320.867	-309.241	-77.31	0	0	0	0	-15.599	-15.599	-15.599	-15.599	39.975	39.975	39.975	39.975	2.251	2.251	2.251	2.251	40.432	40.432	40.432	40.432	26.078	26.078	26.078	26.078	42.105	42.105	42.105	42.105
Overige gereserveerde algehele resultaten Numbers are in millions	143.248	142.25	142.25	142.25	142.25	142.201	142.201	142.201	142.201	142.173	142.173	142.173	142.173	142.137	142.137	142.137	142.137	142.115	142.115	142.115	142.115	142.093	142.093	142.093	142.093	147.054	185.318	185.318	185.318	196.579	237.362	238.519	238.474	254.804	293.535	293.696	293.631	306.232	345.57	342.891	341.804	367.484	390.797	389.966	389.648	385.732	385.527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-26.927	-22.947	-15.991	-8.129	-1.135	-0.899	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-0.402	-10.048	-10.048	-9.468	-4.809	-27.455	-23.563	-31.916	-24.084	-57.207	-41.475	-24.652	-5.755	-31.565	-33.744	-22.146	-8.553	-87.625	-27.934	-20.593	-16.458	-25.112	-19.867	368.349	371.004	339.296	342.099	343.688	351.229	338.678	342.851	346.945	351.116	325	333.389	83.347	-14.211	-14.211	-14.211	-14.211	83.738	83.738	83.738	83.738	90.827	90.827	90.827	90.827	90.827	90.827	90.827	90.827	9.964	9.964	9.964	9.964	34.17	34.17	34.17	34.17	2.116	2.116	2.116	2.116
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,664.28	1,722.41	1,703.865	1,555.266	1,649.495	1,761.284	1,772.688	1,764.283	1,884.781	2,038.044	1,986.49	2,339.492	2,335.071	2,287.473	2,151.485	2,039.854	1,836.519	1,674.717	1,448.784	1,531.747	1,368.536	1,393.47	1,318.264	1,190.522	1,286.114	1,186.195	1,157.896	1,128.249	1,060.86	979.107	1,095.761	930.64	983.273	942.703	1,019.933	1,114.854	925.494	991.486	1,074.189	1,062.632	954.276	885.57	920.336	816.268	750.02	659.486	600.961	510.855	548.803	560.21	546.395	508.649	523.912	552.606	589.228	564.829	601.861	646.133	666.148	166.537	154.732	154.732	154.732	154.732	237.082	237.082	237.082	237.082	299.745	299.745	299.745	299.745	262.021	262.021	262.021	262.021	219.338	219.338	219.338	219.338	215.972	215.972	215.972	215.972	199.945	199.945	199.945	199.945
Totaal eigen vermogen Numbers are in millions	1,664.28	1,722.41	1,703.865	1,555.266	1,649.495	1,761.284	1,772.688	1,764.283	1,884.781	2,038.044	1,986.49	2,339.492	2,335.071	2,287.473	2,151.485	2,039.854	1,836.519	1,674.717	1,448.784	1,531.747	1,368.536	1,393.47	1,318.264	1,190.522	1,286.114	1,186.195	1,157.896	1,128.249	1,060.86	979.107	1,095.761	930.64	983.273	942.703	1,019.933	1,114.854	925.494	991.486	1,074.189	1,062.632	954.276	885.57	920.336	816.268	750.02	659.486	600.961	510.855	548.803	560.21	546.395	508.649	523.912	552.606	589.228	564.829	601.861	646.133	666.148	166.537	154.732	154.732	154.732	154.732	237.082	237.082	237.082	237.082	299.745	299.745	299.745	299.745	262.021	262.021	262.021	262.021	219.338	219.338	219.338	219.338	215.972	215.972	215.972	215.972	199.945	199.945	199.945	199.945
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,825.611	1,834.444	1,806.568	1,771.731	1,854.835	1,913.402	1,924.047	1,986.351	2,106.126	2,189.539	2,137.455	2,537.879	2,532.761	2,399.269	2,261.88	2,200.004	1,996.018	1,777.146	1,552.173	1,692.803	1,524.932	1,505.762	1,422.156	1,343.501	1,438.258	1,328.2	1,260.483	1,289.33	1,214.094	1,133.886	1,199	1,032.084	1,087.754	1,044.87	1,122.662	1,227.996	1,033.638	1,102.246	1,191.18	1,112.081	980.554	907.873	925.689	818.253	751.468	660.341	601.984	519.177	557.179	569.292	547.458	516.601	564.053	592.002	628.327	603.521	640.639	687.403	785.955	196.489	202.353	202.353	202.353	202.353	284.277	284.277	284.277	284.277	350.729	350.729	350.729	350.729	263.547	263.547	263.547	263.547	222.544	222.544	222.544	222.544	218.256	218.256	218.256	218.256	201.227	201.227	201.227	201.227

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