Hibbett, Inc. (HIBB) - Balans per kwartaal

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HIBB
Financiële Gegevens

87.49 (USD) • At close July 24, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	33.067	26.926	16.015	25.114	28.438	23.221	17.054	29.749	176.841	270.852	209.29	177.698	217.809	106.205	66.078	77.372	97.79	116.963	61.756	121.177	119.591	115.827	73.544	58.325	52.76	75.856	38.958	41.195	45.887	73.415	32.274	45.453	85.302	119.089	88.397	71.481	81.447	110.275	66.227	69.937	80.913	103.188	76.911	75.288	71.467	95.831	55.138	53.001	65.186	85.344	75.517	52.492	65.956	71.354	49.691	24.819	15.568	34.606	20.65	6.525	14.114	6.548	10.742	10.751	9.58	18.704	30.367	12.74	4.962	15.335	25.944	16.992	31.128	60.885	58.342	44.542	44.409	44.422	41.963	25.875	23.03	21.994	12.016	0.288	3.638	0.936	1.972	0.796	3.671	2.049	1.884	1.092	1.854	0.228	0.86	0.6	4.7	0.7	0.9	1.4	0.3	6.1	4.5	2.5	1.1	2	2.3	0.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.191	0.279	0.25	0.227	0.191	0.292	0.292	0.292	0	0.502	0.502	11.427	13.227	17.678	17.772	0	0	0	0	0	0	0	0	0	0	0	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	33.067	26.926	16.015	25.114	28.438	23.221	17.054	29.749	176.841	270.852	209.29	177.698	217.809	106.205	66.078	77.372	97.79	116.963	61.756	121.177	119.591	115.827	73.544	58.325	52.76	75.856	38.958	41.195	45.887	73.415	32.274	45.453	85.302	119.089	88.397	71.481	81.447	110.275	66.227	69.937	80.913	103.188	76.911	75.288	71.467	95.831	55.138	53.001	65.186	85.344	75.517	52.492	65.956	71.354	49.691	24.819	15.568	34.606	20.841	6.804	14.364	6.775	10.933	11.043	9.872	18.996	30.367	13.242	5.464	26.762	39.171	34.67	48.9	60.885	58.342	44.542	44.409	44.422	41.963	25.875	23.03	21.994	12.016	0.288	3.638	0.936	1.972	0.796	3.671	2.049	1.884	1.092	1.854	0.228	0.86	0.6	4.7	0.7	0.9	1.4	0.3	6.1	4.5	2.5	1.1	2	2.3	0.3
Nettovorderingen Numbers are in millions	15.449	12.582	12.85	15.17	16.495	13.877	13.607	13.349	14.23	14.445	11.905	12.762	13.907	20.003	8.477	6.732	8.574	8.284	9.47	0	0	0	6.599	0	0	0	8.902	0	0	0	7.076	0	0	0	7.577	0	0	0	8.4	6.785	6.916	9.591	5.954	0	0	0	6.123	6.542	7.027	5.529	5.385	0	0	0	4.629	0	0	0	5.388	5.721	6.029	5.742	5.575	4.6	5.693	3.963	4.651	5.358	4.935	5.209	4.745	4.948	4.633	3.762	4.857	5.228	7.583	2.752	3.594	3.494	6.434	3.051	3.371	2.956	2.516	2.068	2.352	2.654	2.84	2.184	2.649	2.634	2.357	1.849	2.123	2.4	2.6	2	2.1	1.9	1.9	1.6	1.8	2.1	2.2	2.3	2.1	2.5
Voorraad Numbers are in millions	430.819	437.957	420.839	404.819	366.218	314.861	221.219	258.839	216.789	182.371	202.038	210.857	182.035	241.984	288.011	288.876	270.563	248.548	280.287	256.854	248.135	229.109	253.201	265.422	276.43	249.359	280.701	292.461	292.906	251.841	283.099	276.938	251.34	233.359	240.408	242.788	227.866	206.338	226.545	230.172	221.221	205.495	221.378	207.283	198.971	180.877	195.071	197.203	192.77	174.729	174.878	178.076	177.758	165.056	169.394	171.202	174.564	154.983	151.776	162.315	165.885	151.253	141.406	148.513	149.753	133.371	125.24	130.934	131.168	116.142	108.862	112.375	114.111	106.23	103.009	105.422	100.715	95.416	94.777	102.033	93.755	85.806	86.246	99.917	94.372	87.031	81.082	90.521	82.881	78.014	70.058	79.605	70.376	64.622	58.066	64.7	57.8	52.1	47.7	52.4	46.2	39.2	33.3	41.3	33.5	28.9	24.5	29.7
Overige vlottende activa Numbers are in millions	23.124	13.662	36.201	44.747	42.359	30.456	38.741	22.401	25.292	21.833	28.472	23.565	19.922	32.305	18.423	15.541	21.302	21.279	25.813	23.395	21.013	18.84	20.029	17.051	21.043	13.664	18.605	16.557	15.806	15.728	14.995	29.682	31.778	22.565	26.693	29.321	32.937	22.969	30.877	28.519	32.129	24.756	17.371	18.16	26.163	14.83	12.441	18.704	22.642	13.768	13.561	15.895	23.153	15.635	7.806	13.039	16.277	14.606	7.76	10.472	13.281	8.227	8.073	8.674	0.001	7.209	6.631	2.853	8.345	6.072	2.698	3.192	7.071	6.497	1.145	1.844	4.632	4.801	1.925	0.319	3.965	3.922	1.558	0.094	1.131	0.094	2.2	0.117	0.46	4.1	1.9	1.421	1.485	1.679	1.468	1.6	1.6	2.7	1.7	1.5	2.4	2.2	1.3	1.6	2.3	2.2	1.2	2.1
Totaal vlottende activa Numbers are in millions	502.459	491.127	473.055	474.68	437.015	368.538	277.014	324.338	418.922	475.056	439.8	412.12	419.766	380.494	372.512	381.789	389.655	386.79	367.856	401.426	388.739	363.776	346.774	340.798	350.233	338.879	338.264	350.213	354.599	340.984	330.368	352.073	368.42	375.013	355.498	343.59	342.25	339.582	323.649	328.628	334.263	333.439	321.614	300.731	296.601	291.538	268.773	268.908	280.598	273.841	269.341	246.463	266.867	252.045	231.52	209.06	206.409	204.195	185.765	185.312	199.559	171.997	165.987	172.83	176.549	163.539	166.889	152.387	149.912	154.185	155.476	155.185	174.715	177.374	167.353	157.036	157.339	147.391	142.259	135.707	127.184	114.773	103.191	107.531	106.074	94.729	87.683	98.007	93.72	86.251	76.523	84.752	76.072	68.378	62.517	69.3	66.7	57.5	52.4	57.2	50.8	49.1	40.9	47.5	39.1	35.4	30.1	34.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	440.058	440.197	435.146	433.625	422.626	406.863	391.904	362.699	340.668	326.397	326.668	322.122	324.03	319.755	332.361	320.687	323.998	310.271	115.394	103.899	104.42	107.132	109.698	111.714	113.734	113.313	111.634	106.601	104.591	103.446	101.389	95.801	93.761	93.718	92.981	93.347	92.607	91.316	86.014	81.169	62.463	53.905	49.076	45.169	40.02	38.747	39.596	39.556	39.563	39.749	40.056	38.456	38.032	38.8	41.084	42.12	43.504	44.942	45.309	44.764	44.928	46.051	46.505	43.523	42.6	42.104	42.573	39.999	38.629	37.86	37.645	35.981	34.635	33.213	32.913	25.694	25.645	25.684	26.173	25.621	25.432	25.614	26.205	25.724	26.006	26.071	26.471	24.979	24.588	23.798	23.71	22.147	20.83	20.139	19.957	18.6	16.9	15.6	15.4	15.2	14.6	13.3	12.1	11.5	10.5	10.3	9.9	9.5
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.661	19.661	19.661	19.661	23.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	32.4	32.4	32.4	32.4	32.4	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	23.5	52.061	52.061	52.061	52.061	55.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.996	-7.776	-6.846	-3.216	-2.278	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.875	2.744	3.025	2.484	2.441	3.236	7.187	11.188	13.509	12.264	14.625	15.75	15.161	11.429	8.996	7.776	6.846	3.216	2.278	0	0	0	2.176	0	0	0	5.285	0	0	0	6.657	0	0	0	0.306	0	0	0	3.497	0	0	0	4.085	0	0	0	3.416	0	0	0	3.596	0	0	0	3.507	0	0	0	3.481	3.683	3.763	4.121	3.78	7.242	7.698	2.238	3.217	3.734	3.394	3.048	2.548	2.023	2.561	0.752	1.684	0.938	0.953	0.028	0	0.143	0.115	0.088	0.06	1.019	1.001	0.973	0.945	0.825	0.797	0.769	0.741	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	7.974	7.777	4.434	3.081	3.113	3.477	3.612	3.517	3.475	3.542	3.573	3.91	4.386	3.391	12.825	11.344	10.914	5.571	7.282	4.69	4.82	4.341	3.198	5.82	6.018	6.59	3.671	10.087	9.891	8.522	3.958	4.098	3.906	3.889	3.612	6.768	6.583	6.195	3.185	6.43	6.221	6.937	2.556	6.418	5.71	5.544	1.911	4.814	5.119	5.239	1.272	5.385	5.188	4.747	0.593	3.884	3.976	3.938	0.532	0.341	0.387	0.416	0.462	0.186	0.18	0.177	0.174	0.197	0.187	0.198	0.16	0.143	0.13	0.164	0.155	-0.796	-0.82	0.188	0.13	0.137	0.128	0.141	0.124	0.186	0.189	0.214	0.216	0.255	0.269	0.302	0.278	0.993	0.98	1.003	0.804	0.7	0.7	0.8	0.8	0.7	0.6	0.5	0.4	0.4	0.4	0.5	0.4	0.4
Totaal niet-vlottende activa Numbers are in millions	474.407	474.218	466.105	462.69	451.68	437.076	426.203	400.904	381.152	365.703	368.366	365.282	367.077	358.075	397.247	384.092	386.973	367.903	178.209	108.589	109.24	111.473	115.072	117.534	119.752	119.903	120.59	116.688	114.482	111.968	112.004	99.899	97.667	97.607	96.899	100.115	99.19	97.511	92.696	87.599	68.684	60.842	55.717	51.587	45.73	44.291	44.923	44.37	44.682	44.988	44.924	43.841	43.22	43.547	45.184	46.004	47.48	48.88	49.322	48.788	49.078	50.588	50.747	50.951	50.478	44.519	45.964	43.93	42.21	41.106	40.353	38.147	37.326	34.129	34.752	25.836	25.778	25.9	26.303	25.901	25.675	25.843	26.389	26.929	27.196	27.258	27.632	26.059	25.654	24.869	24.729	23.14	21.81	21.142	20.761	19.3	17.6	16.4	16.2	15.9	15.2	13.8	12.5	11.9	10.9	10.8	10.3	9.9
Totaal activa Numbers are in millions	976.866	965.345	939.16	937.37	888.695	805.614	703.217	725.242	800.074	840.759	808.166	777.402	786.843	738.569	769.759	765.881	776.628	754.693	546.065	510.015	497.979	475.249	461.846	458.332	469.985	458.782	458.854	466.901	469.081	452.952	442.372	451.972	466.087	472.62	452.397	443.705	441.44	437.093	416.345	416.227	402.947	394.281	377.331	352.318	342.331	335.829	313.696	313.278	325.28	318.829	314.265	290.304	310.087	295.592	276.704	255.064	253.889	253.075	235.087	234.1	248.637	222.585	216.734	223.781	227.027	208.058	212.853	196.317	192.122	195.291	195.829	193.332	212.041	211.503	202.105	182.872	183.117	173.291	168.562	161.608	152.859	140.616	129.58	134.46	133.27	121.987	115.315	124.066	119.374	111.12	101.252	107.892	97.882	89.52	83.278	88.6	84.3	73.9	68.6	73.1	66	62.9	53.4	59.4	50	46.2	40.4	44.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	133.31	131.437	190.648	209.194	140.951	164.294	85.647	116.234	102.361	105.888	107.215	102.414	124.303	98.149	131.662	132.386	124.859	105.834	107.315	109.445	112.759	83.406	93.435	91.223	98.882	69.922	77.046	85.71	105.239	65.672	88.456	110.663	96.902	74.526	84.439	90.816	92.593	68.97	74.532	93.164	94.77	83.469	102.021	88.883	86.787	75.152	73.735	85.053	87.566	78.502	75.986	71.522	77.304	60.56	64.949	61.445	68.309	67.914	64.46	59.199	66.823	63.415	64.125	52.592	52.159	36.578	42.016	42.661	45.049	39.954	45.929	45.904	45.602	44.642	50.188	38.241	39.111	29.475	37.976	38.443	38.125	28.902	24.869	32.788	33.285	23.659	23.721	28.2	29.367	28.645	18.268	29.076	23.8	24.576	19.047	23.8	25.1	16.1	16.2	16.7	18.8	18	11	19.7	16.6	14.3	10.4	11.5
Kortlopende schulden Numbers are in millions	181.399	177.648	109.94	124.363	163.017	86.503	69.496	62.504	60.706	59.852	59.569	61.38	62.331	117.667	61.535	66.402	82.145	92.935	36.017	0.644	0.643	0.641	0.663	0.62	0.612	0.603	0.595	0.545	0.523	0.5	0.478	0.467	0.457	0.449	0.436	0.428	0.386	0.391	0.322	0.682	0.692	0.704	0.714	0.212	0.163	0.176	0.173	0.211	0.247	0.28	0.312	0.442	3.308	0	0.117	0.11	0.098	0	0	14.943	29.5	10.699	5.375	0	5.778	0	-1.607	0	0.113	0	0	0	0	0	-0.149	0	0	0	0	0	0	0	0	0	0.003	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	6.715	0	0	0	8.532	2.459	0	0	0	0	0	0	5.147	0.688	6.524	6.34	4.898	5.338	0	0	5.227	0	0	0	6.371	2.763	0.048	0	0	0	0	0	0	0	0.094	1.131	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	-106.897	0	3.025	0	0	0	7.187	0	0	0	14.625	-0.637	0	0	8.996	0	0	-0.59	2.278	0	0	0	2.176	0	0	0	0	0	0	0	6.657	0	0	0	9.82	0	0	0	9.048	0	0	0	8.768	0	0	0	3.62	3.714	4.161	3.959	4.026	4.096	4.354	0	4.915	0	0	0	4.445	7.469	8.865	10.364	2.725	0	0	0	1.607	0	0	0	0	0	0	0	0.149	0	0	0	0	0	0	0	0	0	1.345	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	135.65	21.89	24.139	28.37	28.386	25.001	32.534	33.814	40.052	44.744	43.911	49.059	60.794	27.832	31.468	35.891	32.72	22.926	27.663	21.258	25.89	23.206	19.293	20.982	17.088	24.021	18.431	20.877	17.334	27.011	9.599	18.797	16.17	25.237	7.43	19.708	16.712	23.852	7.512	18.351	15.286	24.653	7.212	15.253	16.388	21.16	14.13	11.188	12.383	15.338	14.01	10.43	11.326	21.26	13.956	12.946	13.669	15.084	9.805	4.516	4.885	4.392	4.379	10.774	12.098	15.208	18.445	11.497	9.436	14.374	10.924	10.794	11.803	14.557	11.153	8.099	6.588	10.073	7.093	7.281	5.819	7.622	7.361	7.147	4.155	8.074	7.628	5.963	4.611	6.908	6.571	5.869	4.855	6.644	5.639	5.4	5.9	6.8	7.1	5.4	4.7	4.9	4.2	3.8	2.9	3.9	3.4	2.5
Totaal kortlopende verplichtingen Numbers are in millions	343.462	330.975	327.752	361.927	332.354	275.798	194.864	212.552	203.119	210.484	225.32	212.216	247.428	243.648	233.661	234.679	239.724	221.105	173.273	131.347	139.292	107.253	115.567	112.825	116.582	94.546	96.072	107.132	123.096	93.183	105.19	129.927	113.529	100.212	102.125	110.952	109.691	93.213	91.414	112.197	110.748	108.826	118.715	104.348	103.338	96.488	91.658	100.166	104.357	98.079	94.334	86.49	96.292	81.82	83.937	74.501	82.076	82.998	78.71	86.127	110.073	88.87	76.604	63.366	70.035	51.786	60.461	54.158	54.598	54.328	56.853	56.698	57.405	59.199	61.341	46.34	45.699	39.548	45.069	45.724	43.944	36.524	32.23	39.935	38.788	31.733	31.349	34.163	33.978	35.553	24.839	34.945	28.655	31.22	24.686	29.2	31	22.9	23.3	22.1	23.5	22.9	15.2	23.5	19.5	18.2	13.8	14
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	230.982	229.761	230.693	234.647	230.106	220.812	213.776	204.073	193.603	187.707	188.732	188.462	190.587	187.029	192.403	183.749	186.076	161.3	1.994	25	0	0	2.522	0	0	0	2.857	0	0	0	3.149	0	0	0	3.029	0	0	0	2.889	0	0	0	2.138	0	0	0	2.072	0	0	0	2.245	0	0	0	0.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.126	5.439	4.127	3.903	13.996	12.044	4.614	9.748	10.999	10	1.303	4.391	8	4	3.4	0	7.8	1	0	0	0	0.7	0	0	5.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0.417	0	0	0	0	0	0	-0.674	-0.711	-0.725	-0.639	-0.69	-0.954	-0.955	-0.895	-1.184	-1.37	-1.401	0	0	0	-3.816	0	0	0	-4.258	0	0	0	-4.504	0	0	0	-4.486	0	0	0	-4.627	0	0	0	-5.165	0	0	0	11.571	11.591	11.644	0	12.816	12.966	13.005	0	14.224	0	0	0	16.543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.417	0.368	0.357	0.387	0.542	0.546	0.631	0.674	0.711	0.725	0.639	0.69	0.954	0.955	0.895	1.184	1.37	1.401	0	0	0	1.294	0	0	0	1.401	0	0	0	1.355	0	0	0	1.457	0	0	0	1.738	0	0	0	3.027	0	0	0	2.899	0	0	0	3.692	0	0	0	2.775	0	0	0	2.957	2.854	3.191	3.097	0	0	0	1.309	0	0	0	0	0	0	0	0	0	0.519	0.548	0.603	0.603	0	0	0	0	0	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	5.112	5.594	4.116	2.605	3.305	2.356	2.516	2.501	3.173	3.102	3.078	3.563	3.149	3.325	14.712	11.294	10.883	10.908	34.749	25.187	25.136	26.313	26.683	27.132	27.565	29.048	28.742	27.596	27.292	27.358	26.336	26.227	25.912	25.946	25.491	22.402	21.981	21.455	20.908	18.735	18.813	19.337	19.489	18.677	18.037	18.365	1.746	6.443	6.606	19.847	1.09	3.911	3.825	17.032	0.537	18.242	19.696	19.979	0.302	17.395	16.758	17.989	21.075	23.142	22.755	15.575	15.751	15.349	14.744	14.845	14.203	13.312	9.651	11.627	10.725	0	0	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	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	236.094	235.355	235.177	237.609	233.798	223.71	216.838	207.205	196.776	190.809	191.81	192.025	193.736	190.354	207.115	195.043	196.959	172.208	36.743	50.187	25.136	26.313	26.683	27.132	27.565	29.048	28.742	27.596	27.292	27.358	26.336	26.227	25.912	25.946	25.491	22.402	21.981	21.455	20.908	18.735	18.813	19.337	19.489	18.677	18.037	18.365	18.288	18.034	18.25	19.847	19.843	16.877	16.83	17.032	17.688	18.242	19.696	19.979	19.802	20.249	19.949	21.086	21.075	23.142	22.755	16.884	15.751	15.349	14.744	14.845	14.203	13.312	9.651	11.627	10.725	0.519	0.548	0.603	0.603	0	0	0	0	2.126	5.439	4.127	3.903	13.996	12.044	4.614	9.748	10.999	10	1.303	4.391	8	4	3.4	0	7.8	1.1	0	0	0	0.7	0.1	0.1	5.3
Totaal passiva Numbers are in millions	579.556	566.33	562.929	599.536	566.152	499.508	411.702	419.757	399.895	401.293	417.13	404.241	441.164	434.002	440.776	429.722	436.683	393.313	210.016	181.534	164.428	133.566	142.25	139.957	144.147	123.594	124.814	134.728	150.388	120.541	131.526	156.154	139.441	126.158	127.616	133.354	131.672	114.668	112.322	130.932	129.561	128.163	138.204	123.025	121.375	114.853	109.946	118.2	122.607	117.926	114.177	103.367	113.122	98.852	101.625	92.743	101.772	102.977	98.512	106.376	130.022	109.956	97.679	86.508	92.79	68.67	76.212	69.507	69.342	69.173	71.056	70.01	67.056	70.826	72.066	46.859	46.247	40.151	45.672	45.724	43.944	36.524	32.23	42.061	44.227	35.86	35.252	48.159	46.022	40.167	34.587	45.944	38.655	32.523	29.077	37.2	35	26.3	23.3	29.9	24.6	22.9	15.2	23.5	20.2	18.3	13.9	19.3
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	4.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.401	0.401	0.399	0.398	0.398	0.398	0.396	0.396	0.396	0.395	0.394	0.393	0.393	0.393	0.391	0.391	0.391	0.391	0.39	0.39	0.389	0.389	0.389	0.388	0.388	0.388	0.387	0.387	0.387	0.387	0.386	0.386	0.386	0.386	0.385	0.385	0.385	0.384	0.382	0.381	0.381	0.381	0.378	0.378	0.378	0.378	0.375	0.374	0.374	0.373	0.371	0.367	0.366	0.366	0.364	0.364	0.364	0.364	0.363	0.363	0.362	0.362	0.362	0.361	0.361	0.361	0.36	0.36	0.36	0.36	0.357	0.357	0.238	0.235	0.235	0.234	0.234	0.234	0.155	0.155	0.154	0.102	0.101	0.101	0.101	0.1	0.099	0.066	0.066	0.066	0.065	0.065	0.065	0.064	0.064	0.1	0.1	0.1	0.1	0	0.1	0.1	0	0.1	0.1	0.1	0.1	0
Ingehouden winsten Numbers are in millions	1,177.914	1,170.18	1,137.481	1,102.243	1,079.872	1,058.383	1,022.317	1,008.066	986.568	943.718	858.951	835.02	809.754	769.315	784.942	778.942	776.677	785.454	759.677	753.042	751.543	752.765	731.901	722.168	714.605	717.781	697.658	685.603	670.999	664.489	636.583	619.171	600.495	593.463	566.055	546.129	529.239	520.859	492.471	475.6	458.35	447.808	421.594	402.235	383.27	375.375	349.012	333.188	317.229	311.289	289.952	277.494	264.906	260.893	243.552	231.799	223.024	221.915	211.003	203.37	195.718	190.927	181.555	173.95	166.136	161.454	151.697	139.093	129.167	125.147	113.624	103.729	95.561	90.701	80	74.659	68.396	65.363	57.302	50.828	45.452	42.21	36.954	32.361	29.103	26.442	22.225	18.66	16.136	14.091	10.672	7.28	4.641	2.621	-0.14	-2.8	-4.9	-6.5	-8.8	-10.6	-12.4	-13.7	-15.6	-17.8	-19.1	-20.1	-21.5	-23.1
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	-186.927	0	-176.708	-171.739	-169.923	-165.092	-163.036	-158.395	-157.405	-156.098	-156.789	-153.2	-149.4	-148.3	-144.3	-139.8	-135.7	-135.8	-135.3	-131.9	-131.578	-130.1	-127.918	-125.4	-122.5	-119.213	-118.8	-119.5	-126.9	-125.2	-124	-121.3	-124.2	-121.5	-119	-117.1	-114.7	-112.1	-110.9	-109	-106.747	-104.2	-102.5	-99.977	-97.9	-95.2	-92.684	-90.8	-88.5	-86.315	-83.7	-81.4	-78.1	-75.2	-72.5	-69.7	-67.3	-64.6	-62.4	-60.2	-58.1	-55.9	-53.6	-51.1	-49.01	-46.9	266.4	-30.124	0	-30.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.9	0	0	-10.5	0	0	-10.5	0	0	0	0	-7.6
Overige totale aandeelhoudersvermogen Numbers are in millions	-781.005	-771.566	-761.649	-764.807	-757.727	-752.675	-731.198	-702.977	-586.785	-317.72	-468.309	-285.544	-292.729	-295.218	-291.258	-280.138	-278.728	-271.258	-267.92	-268.162	-265.181	-262.071	-264.394	-259.881	-249.355	-247.281	-228.205	-218.517	-220.793	-200.887	-196.023	-195.821	-148.835	-124.887	-122.446	-117.363	-100.356	-71.918	-63.63	-66.686	-64.045	-57.871	-61.345	-54.32	-45.592	-40.077	-33.537	-27.584	-5.93	-2.828	13.965	11.576	31.67	33.381	26.363	22.842	19.529	16.319	11.524	7.691	3.935	-0.56	12.338	35.462	37.44	44.873	49.184	49.757	53.453	58.711	66.692	72.836	100.286	98.751	96.704	-205.28	98.364	67.543	95.557	64.901	63.309	61.78	60.295	59.937	59.839	59.585	57.739	57.181	57.15	56.796	55.928	54.603	54.521	54.312	54.277	54.1	69	54	54	64.3	53.7	53.6	64.3	53.6	48.8	47.9	47.9	55.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	397.31	399.015	376.231	337.834	322.543	306.106	291.515	305.485	400.179	439.466	391.036	373.161	345.679	304.567	328.983	336.159	339.945	361.38	336.049	328.481	333.551	341.683	319.596	318.375	325.838	335.188	334.04	332.173	318.693	332.411	310.846	295.818	326.646	346.462	324.781	310.351	309.768	322.425	304.023	285.295	273.386	266.118	239.127	229.293	220.956	220.976	203.75	195.078	202.673	200.903	200.088	186.937	196.965	196.74	175.079	162.321	152.117	150.098	136.575	127.724	118.615	112.629	119.055	137.273	134.237	139.388	136.641	126.81	122.78	126.118	124.773	123.322	144.985	140.677	130.039	136.013	136.87	133.14	122.89	115.884	108.915	104.092	97.35	92.399	89.043	86.127	80.063	75.907	73.352	70.953	66.665	61.948	59.227	56.997	54.201	51.4	49.3	47.6	45.3	43.2	41.4	40	38.2	35.9	29.8	27.9	26.5	25.2
Totaal eigen vermogen Numbers are in millions	397.31	399.015	376.231	337.834	322.543	306.106	291.515	305.485	400.179	439.466	391.036	373.161	345.679	304.567	328.983	336.159	339.945	361.38	336.049	328.481	333.551	341.683	319.596	318.375	325.838	335.188	334.04	332.173	318.693	332.411	310.846	295.818	326.646	346.462	324.781	310.351	309.768	322.425	304.023	285.295	273.386	266.118	239.127	229.293	220.956	220.976	203.75	195.078	202.673	200.903	200.088	186.937	196.965	196.74	175.079	162.321	152.117	150.098	136.575	127.724	118.615	112.629	119.055	137.273	134.237	139.388	136.641	126.81	122.78	126.118	124.773	123.322	144.985	140.677	130.039	136.013	136.87	133.14	122.89	115.884	108.915	104.092	97.35	92.399	89.043	86.127	80.063	75.907	73.352	70.953	66.665	61.948	59.227	56.997	54.201	51.4	49.3	47.6	45.3	43.2	41.4	40	38.2	35.9	29.8	27.9	26.5	25.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	976.866	965.345	939.16	937.37	888.695	805.614	703.217	725.242	800.074	840.759	808.166	777.402	786.843	738.569	769.759	765.881	776.628	754.693	546.065	510.015	497.979	475.249	461.846	458.332	469.985	458.782	458.854	466.901	469.081	452.952	442.372	451.972	466.087	472.62	452.397	443.705	441.44	437.093	416.345	416.227	402.947	394.281	377.331	352.318	342.331	335.829	313.696	313.278	325.28	318.829	314.265	290.304	310.087	295.592	276.704	255.064	253.889	253.075	235.087	234.1	248.637	222.585	216.734	223.781	227.027	208.058	212.853	196.317	192.122	195.291	195.829	193.332	212.041	211.503	202.105	182.872	183.117	173.291	168.562	161.608	152.859	140.616	129.58	134.46	133.27	121.987	115.315	124.066	119.374	111.12	101.252	107.892	97.882	89.52	83.278	88.6	84.3	73.9	68.6	73.1	66	62.9	53.4	59.4	50	46.2	40.4	44.5

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