Harley-Davidson, Inc. (HOG) - Balans per kwartaal

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HOG
Financiële Gegevens

39.53 (USD) • At close September 19, 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	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,986.645	1,594.359	1,638.448	1,878.351	1,521.94	1,561.2	1,433.175	1,730.25	2,420.747	1,393.731	1,874.745	2,061.303	1,741.968	2,320.645	3,257.203	3,560.95	3,856.597	1,465.061	833.868	862.381	924.638	749.6	1,203.766	926.992	978.749	753.517	687.521	683.134	988.476	839.7	759.984	790.284	864.67	694.013	722.209	1,368.554	1,247.579	1,168.724	906.68	979.866	999.346	935.82	1,066.612	1,029.955	1,300.69	1,018.759	1,068.138	1,795.141	1,071.496	1,276.337	1,526.95	1,428.753	973.478	932.515	1,021.933	1,494.301	1,414.912	1,442.798	1,630.433	1,524.382	1,031.194	899.298	593.558	504.385	803.4	332.639	402.854	401.385	416.084	310.01	238.397	506.139	391.967	196.464	140.975	437.007	319.72	200.379	275.159	1,009.528	798.542	590.643	812.449	942.021	691.459	395.943	280.928	642.099	524.049	378.535	439.438	561.775	546.656	399.339	419.736	410.785	297.917	208.996	183.4	163.8	210	145.2	165.2	122.1	154.5	95.2	147.5	105.4	144.5	113.5	142.5	114	96.3	39.6	31.5	25.5	43.7	19.2	59.3	63.3	97.7	38.6	77.7	49.8	55.5	27.4	44.1	17.9	25.7	27.6	30.9	29.7	22.2	12.1	14	19.5	30.3	27.4	39.1	42.2	52.4	68.2	27.9	13.5
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	1.86	2.06	0.36	0.112	0	0	0.047	0.06	0.152	0.002	0.002	0	0	10.003	10.007	10.011	0	0	0	0	0	5.004	5.519	5.038	5.07	45.122	45.192	47.358	52.516	57.219	57.325	57.579	57.814	92.94	99.009	122.234	133.631	135.246	135.634	136.376	135.848	134.946	153.38	179.285	244.555	115.209	140.118	55.229	86.518	39.416	39.685	0	0	0	0	0.524	0.524	0.524	2.475	55.355	307.347	618.502	658.133	446.543	612.508	915.434	905.197	580.826	416.202	1,184.148	1,336.909	518.808	514.462	512.044	510.211	448.816	500.669	494.742	514.8	205.255	203.246	201.193	196.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,986.645	1,594.359	1,638.448	1,878.351	1,521.94	1,561.2	1,433.175	1,730.25	2,420.747	1,393.731	1,874.745	2,061.303	1,741.968	2,320.645	3,257.203	3,560.95	3,856.597	1,465.061	833.868	862.381	924.638	759.603	1,213.773	937.003	978.749	753.517	687.521	683.134	988.476	844.704	765.503	795.322	869.74	739.135	767.401	1,415.912	1,300.095	1,225.943	964.005	1,037.445	1,057.16	1,028.76	1,165.621	1,152.189	1,434.321	1,154.005	1,203.772	1,931.517	1,207.344	1,411.283	1,680.33	1,608.038	1,218.033	1,047.724	1,162.051	1,549.53	1,501.43	1,482.214	1,670.118	1,524.382	1,031.194	899.298	593.558	504.909	803.924	333.163	405.329	456.74	723.431	928.512	896.53	952.682	1,004.475	1,111.898	1,046.172	1,017.833	735.922	1,384.527	1,612.068	1,528.336	1,313.004	1,102.687	1,322.66	1,390.837	1,192.128	890.685	795.728	847.354	727.295	579.728	635.449	561.775	546.656	399.339	419.736	410.785	297.917	208.996	183.4	163.8	210	145.2	165.2	122.1	154.5	95.2	147.5	105.4	144.5	113.5	142.5	114	96.3	39.6	31.5	25.5	43.7	19.2	59.3	63.3	97.7	38.6	77.7	49.8	55.5	27.4	44.1	17.9	25.7	27.6	30.9	29.7	22.2	12.1	14	19.5	30.3	27.4	39.1	42.2	52.4	68.2	27.9	13.5
Nettovorderingen Numbers are in millions	2,794.069	2,829.241	2,380.929	2,417.296	2,309.132	2,579.161	2,034.856	2,108.172	1,977.019	1,953.928	1,647.692	1,823.449	1,893.089	2,014.763	1,652.621	1,934.323	2,173.051	2,658.137	2,531.856	2,517.617	2,687.431	2,797.44	2,520.898	2,448.695	2,588.55	2,697.025	2,435.648	2,401.292	2,669.466	2,689.673	2,361.367	2,551.82	2,769.93	2,876.568	2,300.987	2,362.927	2,609.292	2,638.49	2,164.256	2,298.722	2,571.452	2,548.178	2,034.751	2,119.77	2,264.793	2,333.709	1,973.124	1,982.254	2,105.106	2,149.761	1,979.506	1,975.532	1,983.757	2,212.211	2,041.84	2,045.559	2,053.915	2,348.717	1,705.485	1,864.327	1,939.194	4,081.665	4,118.684	3,691.438	3,154.281	2,624.983	2,537.78	1,892.641	1,863.321	1,995.618	2,244.415	1,523.901	1,485.28	1,826.367	1,763.853	1,301.048	1,184.902	1,559.122	1,328.457	1,137.136	1,085.524	1,304.802	1,114.396	934.015	1,023.988	1,168.237	964.465	925.636	760.458	890.479	775.264	715.165	682.664	776.225	629.17	593.861	567.726	623.324	542.7	545.6	470	541.4	473.8	450.2	393.5	445.1	396.1	373.9	198.7	215	141.3	176.6	170	169.8	134.2	191.7	189.1	172	143.4	156.8	143.6	146.6	86	110.1	115.9	112.7	93.2	100.5	104.9	102.1	71.5	91.2	101.4	70.4	51.9	80.2	81.3	80.9	45.6	65.7	47.2	34.4	36.5	27.3
Voorraad Numbers are in millions	668.924	779.575	929.951	768.765	846.033	830.521	950.96	680.762	726.586	714.259	712.942	475.314	457.648	470.997	523.497	322.375	429.339	610.924	603.571	489.098	470.61	595.806	556.128	516.247	465.373	564.571	538.202	469.091	372.012	485.476	499.917	426.547	371.196	553.75	585.907	466.657	395.044	480.941	448.871	460.958	371.597	449.044	424.507	401.199	307.717	416.05	393.524	379.129	323.046	467.941	418.006	345.963	337.472	372.323	326.446	319.101	296.92	322.238	323.029	432.691	435.043	447.379	400.908	401.277	341.396	441.205	349.697	376.95	344.969	369.418	287.798	281.536	292.757	256.788	221.418	232.24	225.778	246.875	226.893	234.728	217.711	222.811	207.726	210.925	206.574	214.419	218.156	212.87	203.255	183.632	181.115	185.663	177.678	187.982	191.931	178.92	157.415	168.56	168.6	166.8	149.1	154.1	155.6	145	131.5	128.9	117.5	112.1	101.4	93.4	101.4	91.5	80.3	85.8	84.4	180.3	156.4	199.3	173.4	159.5	141.6	147.1	140.2	138.3	119.6	121.6	94.4	101.4	95.2	96	106.7	103.4	92.5	100.3	109.9	96.7	86	93.1	87.5	84.9	97.7	83.7	78.6	28.9
Overige vlottende activa Numbers are in millions	188.002	182.73	214.401	227.556	201.702	154.66	196.238	205.734	183.816	182.527	185.777	194.481	224.488	195.356	280.47	178.931	163.135	142.357	168.974	140.786	147.234	177.761	144.368	151.042	166.362	150.472	175.853	182.416	151.423	142.362	174.491	263.567	270.08	229.105	240.592	257.046	255.199	248.003	272.336	263.067	218.808	216.606	219.117	225.188	235.636	232.19	292.508	237.396	245.807	237.55	102.378	217.445	217.656	243.427	100.991	297.157	389.141	868.34	181.211	423.684	358.663	254.856	264.731	222.89	206.624	187.436	174.508	130.126	122.342	122.627	121.89	124.837	114.613	103.953	113.794	114.568	102.578	93.216	98.854	84.155	81.814	76.975	84.345	80.309	73.169	75.851	88.237	88.009	88.371	78.475	73.436	58.591	63.025	56.888	56.427	56.414	50.76	49.703	54.3	53.3	49.7	47	50.4	52.2	44.6	41.2	42.9	42	40.9	40.8	44.1	44.1	45.4	51.9	87.1	31.3	31.2	28.9	29.5	28.5	28	28.1	29.9	27	26.8	27.2	33.8	27.5	27.3	25.6	27.7	23.2	20.7	21.2	20.9	16	15.8	14.4	15.5	23.5	14	11.6	5.8	3.2
Totaal vlottende activa Numbers are in millions	5,637.64	5,385.905	5,163.729	5,422.806	5,014.425	5,290.507	4,750.653	5,012.182	5,308.168	4,387.257	4,550.091	4,708.42	4,469.604	5,187.135	5,845.433	6,156.734	6,811.834	4,976.382	4,202.823	4,088.997	4,312.161	4,374.081	4,484.442	4,089.458	4,243.42	4,220.154	3,884.742	3,788.142	4,244.602	4,237.92	3,853.852	4,102.344	4,359.024	4,491.75	3,983.154	4,616.041	4,696.39	4,713.805	3,948.095	4,202.478	4,373.698	4,360.471	3,988.803	4,092.675	4,454.471	4,332.979	4,050.936	4,747.696	4,069.867	4,513.53	4,542.206	4,385.186	4,000.978	4,170.588	4,066.626	4,498.96	4,586.001	5,021.509	4,341.949	4,245.084	3,764.094	5,683.198	5,377.881	4,820.514	4,506.225	3,586.787	3,467.314	2,856.457	3,054.063	3,416.175	3,550.633	2,882.956	2,897.125	3,299.006	3,145.237	2,665.689	2,249.18	3,283.74	3,266.272	2,984.355	2,698.053	2,707.275	2,729.127	2,616.086	2,495.859	2,349.192	2,066.586	2,073.869	1,779.379	1,732.314	1,665.264	1,521.194	1,470.023	1,420.434	1,297.264	1,239.98	1,073.818	1,050.583	949	929.5	878.8	887.7	845	769.5	724.1	710.4	704	633.4	485.5	462.7	429.3	426.2	392	347.1	337.2	428.8	420.4	419.4	405.6	408.1	410.9	360.4	333.8	325.2	317.8	288.9	265.5	247.3	253.1	251.3	236.8	247.5	236.8	204	196.7	212.4	213.4	215.8	187.7	216.3	211.3	197.9	148.8	72.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	782.339	784.688	801.374	772.338	761.342	733.591	733.817	682.194	696.4	708.88	733.609	719.343	735.588	763.733	788.987	832.764	870.02	883.341	909	900.351	910.911	931.308	904.132	884.96	904.113	934.645	967.781	934.615	946.326	953.044	981.593	954.475	951.309	932.836	942.418	877.787	873.007	873.518	883.077	826.764	826.467	823.061	842.477	795.235	790.563	790.245	815.464	764.835	776.793	791.064	809.459	775.213	788.943	799.091	815.112	779.991	810.104	847.48	906.906	987.393	1,027.191	1,053.958	1,094.487	1,088.179	1,059.897	1,056.076	1,060.59	1,009.075	1,004.863	1,013.104	1,024.469	982.204	992.271	992.328	1,011.612	981.848	990.453	1,008.591	1,024.665	978.292	994.064	1,015.94	1,046.31	1,002.649	1,014.063	1,028.281	1,032.596	938.238	924.337	902.208	891.82	808.288	774.749	746.959	754.115	688.597	677.785	672.98	681.7	640.8	629.9	627.5	627.8	580.8	562	535.6	528.9	473.7	454.1	418.2	409.4	330.6	308.2	293.3	284.8	303.2	279.6	269	262.8	228.3	212.6	204.9	205.8	190.4	183.9	181	183.8	169.5	168.7	162.4	163.7	149	144	138.7	136.1	120.9	118.6	114.3	115.7	106.4	110.8	100.4	90.9	38.7
Goodwill Numbers are in millions	62.152	62.286	62.696	61.935	62.451	62.426	62.09	60.44	61.89	62.607	63.177	63.841	65.395	65.157	65.976	64.884	64.192	64.063	64.16	63.727	64.449	64.131	55.048	55.318	55.451	56.524	55.947	55.898	54.63	53.967	53.391	54.663	54.542	54.585	54.182	54.267	26.105	25.632	27.752	28.638	30.252	30.427	30.452	30.041	29.183	28.861	29.53	28.928	28.604	29.74	29.081	30.004	31.156	30.988	29.59	29.992	28.11	29.818	31.4	99.2	114.308	137.522	138.579	144.678	63.103	63.204	61.401	60.519	59.372	59.035	58.8	58.151	57.687	56.892	56.563	56.909	57.005	58.437	59.456	57.267	57.091	52.925	53.678	51.763	0	0	49.93	51	51.382	0	49.711	50.948	51.084	52	54.331	38	39	40	0	50	51	50	0	45	45	46	0	39	40	40	0	41	0	0	0	0	0	0	0	0	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	7.028	61.935	62.451	62.426	6.392	60.44	0	0	7.514	0	0	65.157	9.629	0	0	0	10.597	0	0	0	5.998	0	0	0	6.91	0	0	0	10.547	12.661	14.581	15.996	16.954	19.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.563	56.909	57.005	58.437	59.456	57.267	57.091	52.925	53.678	51.763	51.609	50.461	49.93	51.01	0	49.38	49.711	0	0	52.28	54.331	38.167	38.834	39.501	55.4	50.4	51.2	50.4	51.2	44.9	45.3	46	38.7	39.3	39.8	40.3	40.9	41.5	42	42.6	43.3	0	0	0	0	0	0	0	0	54.3	55.1	55.9	56.7	72.7	72.9	0	59.9	0	0	0	63.1	0	0	0	66.2	76.2	70.2	74.2	82.1	0
Goodwill en immateriële activa Numbers are in millions	62.152	62.286	69.724	61.935	62.451	62.426	68.482	60.44	61.89	62.607	70.691	63.841	65.395	65.157	75.605	64.884	64.192	64.063	74.757	63.727	64.449	64.131	61.046	55.318	55.451	56.524	55.947	55.898	54.63	53.967	53.391	54.663	54.542	54.585	54.182	54.267	26.105	25.632	27.752	28.638	30.252	30.427	30.452	30.041	29.183	28.861	29.53	28.928	28.604	29.74	29.081	30.004	31.156	30.988	29.59	29.992	28.11	29.818	31.4	99.2	114.308	137.522	138.579	144.678	63.103	63.204	61.401	60.519	59.372	59.035	58.8	58.151	57.687	56.892	56.563	56.909	57.005	58.437	59.456	57.267	57.091	52.925	53.678	51.763	51.609	50.461	49.93	51.01	51.382	49.38	49.711	50.948	51.084	52.28	54.331	38.167	38.834	39.501	55.4	50.4	51.2	50.4	51.2	44.9	45.3	46	38.7	39.3	39.8	40.3	40.9	41.5	42	42.6	43.3	0	0	0	0	0	0	0	0	54.3	55.1	55.9	56.7	72.7	72.9	0	59.9	0	0	0	63.1	0	0	0	66.2	76.2	70.2	74.2	82.1	0
Langetermijnbeleggingen Numbers are in millions	5,594.397	5,432.56	5,429.478	-979.037	-969.161	5,375.025	5,401.856	5,593.137	5,493.216	5,188.714	4,219.155	4,411.193	4,326.801	3,994.306	3,910.339	4,106.406	4,002.593	3,858.158	4,016.883	4,209.482	4,122.281	3,866.266	3,900.865	4,183.339	4,033.177	3,715.731	3,726.623	3,871.769	3,822.688	3,619.82	3,556.484	3,854.353	3,735.173	3,742.349	3,718.357	4,005.467	3,850.905	3,519.273	3,527.582	4,057.056	3,934.05	3,608.56	3,594.48	0	0	0	3,021.968	0	0	0	4,026.214	0	0	0	1,553.781	0	0	0	3,621.048	0	0	0	817.102	0	0	0	0	0	0	0	0	0	0	0	-61.285	0	0	0	-60.517	0	0	0	-51.156	0	0	0	-41.43	-0.255	0	0	-38.993	0	0	0	-28.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	158.58	154.082	161.184	144.764	145.368	141.208	135.041	69.734	69.394	71.926	82.922	128.059	131.534	135.387	158.538	137.96	141.566	127.856	101.204	132.019	134.639	132.988	141.464	63.559	67.505	77.624	109.073	180.575	170.358	165.196	167.729	80.831	83.047	82.188	99.614	71.952	66.755	72.176	77.835	2.559	2.915	3.023	3.339	0	0	0	171.845	0	0	0	202.439	0	0	0	213.989	0	0	0	177.504	0	0	0	288.24	0	0	0	54.376	0	0	0	42.986	0	0	0	61.285	0	0	0	60.517	0	0	0	51.156	0	0	0	41.43	0.255	0	0	38.993	0	0	0	28.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	525.134	515.399	515.065	7,039.41	7,001.136	426.828	402.627	509.924	492.55	475.256	1,394.587	1,168.948	1,180.304	1,193.27	1,231.699	1,233.527	1,265.947	1,230.147	1,223.492	1,181.654	1,195.875	1,211.839	1,173.715	1,227.166	1,242.356	1,272.943	1,228.506	1,257.36	1,249.167	1,251.908	1,277.191	1,165.56	1,165.345	1,163.963	1,193.442	1,106.044	1,051.71	1,059.42	1,063.756	908.011	908.914	904.249	945.489	4,566.057	4,432.981	4,183.036	1,081.03	4,473.724	4,441.52	4,271.013	64.765	4,513.956	4,540.902	4,404.475	2,751.642	4,732.017	4,799.678	4,804.096	76.711	4,021.391	3,859.093	1,744.916	112.336	1,146.366	1,154.528	1,158.332	1,012.925	1,044.909	1,003.296	958.184	855.262	1,109.751	1,096.246	1,051.621	1,041.797	990.022	969.42	955.005	1,132.9	910.46	975.532	913.83	1,093.973	830.096	735.583	571.84	712.105	670.497	650.758	715.402	511.7	538.619	546.445	548.079	330.694	349.38	394.789	439.253	426	465.1	502.3	502.5	396.2	422.7	414.6	402.4	327.3	340	494	518.8	440.4	423.2	362.2	379.9	335.4	81.8	75.6	71.6	70.8	59.7	52.9	45.3	43.7	41.8	42.1	40.3	16.2	0	0	73.3	13.8	72.9	72.7	73.7	11.6	74.5	74.9	76	9.3	4.2	8.8	8.4	5.4	2.5
Totaal niet-vlottende activa Numbers are in millions	7,122.602	6,949.015	6,976.825	7,039.41	7,001.136	6,739.078	6,741.823	6,915.429	6,813.45	6,507.383	6,500.964	6,491.384	6,439.622	6,151.853	6,165.168	6,375.541	6,344.318	6,163.565	6,325.336	6,487.233	6,428.155	6,206.532	6,181.222	6,414.342	6,302.602	6,057.467	6,087.93	6,300.217	6,243.169	6,043.935	6,036.388	6,109.882	5,989.416	5,975.921	6,008.013	6,115.517	5,868.482	5,550.019	5,580.002	5,823.028	5,702.598	5,369.32	5,416.237	5,391.333	5,252.727	5,002.142	5,119.837	5,267.487	5,246.917	5,091.817	5,131.958	5,319.173	5,361.001	5,234.554	5,364.114	5,542	5,637.892	5,681.394	4,813.569	5,107.984	5,000.592	2,936.396	2,450.744	2,379.223	2,277.528	2,277.612	2,189.292	2,114.503	2,067.531	2,030.323	1,981.517	2,150.106	2,146.204	2,100.841	2,109.972	2,028.779	2,016.878	2,022.033	2,217.021	1,946.019	2,026.687	1,982.695	2,193.961	1,884.508	1,801.255	1,650.582	1,794.631	1,659.745	1,626.477	1,666.99	1,453.231	1,397.855	1,372.278	1,347.318	1,139.14	1,076.144	1,111.408	1,151.734	1,163.1	1,156.3	1,183.4	1,180.4	1,075.2	1,048.4	1,021.9	984	894.9	853	987.9	977.3	890.7	795.3	712.4	715.8	663.5	385	355.2	340.6	333.6	288	265.5	250.2	249.5	286.5	281.1	277.2	256.7	242.2	241.6	235.7	237.4	221.9	216.7	212.4	210.8	195.4	193.5	190.3	191.2	186.8	189.8	183	178.4	41.2
Totaal activa Numbers are in millions	12,760.242	12,334.92	12,140.554	12,462.216	12,015.561	12,029.585	11,492.476	11,927.611	12,121.618	10,894.64	11,051.055	11,199.804	10,909.226	11,338.988	12,010.601	12,532.275	13,156.152	11,139.947	10,528.159	10,576.23	10,740.316	10,580.613	10,665.664	10,503.8	10,546.022	10,277.621	9,972.672	10,088.359	10,487.771	10,281.855	9,890.24	10,212.226	10,348.44	10,467.671	9,991.167	10,731.558	10,564.872	10,263.824	9,528.097	10,025.506	10,076.296	9,729.791	9,405.04	9,484.008	9,707.198	9,335.121	9,170.773	10,015.183	9,316.784	9,605.347	9,674.164	9,704.359	9,361.979	9,405.142	9,430.74	10,040.96	10,223.893	10,702.903	9,155.518	9,353.068	8,764.686	8,619.594	7,828.625	7,199.737	6,783.753	5,864.399	5,656.606	4,970.96	5,121.594	5,446.498	5,532.15	5,033.062	5,043.329	5,399.847	5,255.209	4,694.468	4,266.058	5,305.773	5,483.293	4,930.374	4,724.74	4,689.97	4,923.088	4,500.594	4,297.114	3,999.774	3,861.217	3,733.614	3,405.856	3,399.304	3,118.495	2,919.049	2,842.301	2,767.752	2,436.404	2,316.124	2,185.226	2,202.317	2,112.1	2,085.8	2,062.2	2,068.1	1,920.2	1,817.9	1,746	1,694.4	1,598.9	1,486.4	1,473.4	1,440	1,320	1,221.5	1,104.4	1,062.9	1,000.7	813.8	775.6	760	739.2	696.1	676.4	610.6	583.3	611.7	598.9	566.1	522.2	489.5	494.7	487	474.2	469.4	453.5	416.4	407.5	407.8	406.9	406.1	378.9	403.1	401.1	380.9	327.2	114.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	377.067	397.506	349.162	382.127	359.425	404.414	378.002	438.534	416.703	476.917	374.978	382.216	430.876	402.764	290.904	289.103	317.462	333.411	294.38	348.951	324.464	380.918	284.861	310.967	287.214	319.04	227.597	277.117	327.346	358.684	235.318	291.594	273.696	348.289	235.614	316.894	407.636	440.92	196.868	329.288	388.342	454.366	239.794	326.713	344.423	360.018	257.386	293.71	252.239	355.902	255.713	289.49	277.395	292.676	225.346	243.84	241.719	265.905	162.515	298.485	293.908	385.676	323.736	435.291	322.449	345.807	300.188	383.719	414.031	373.368	283.477	348.605	305.74	334.84	270.614	322.7	269.848	292.033	244.202	285.725	272.198	299.543	223.902	242.673	243.976	252.575	226.977	255.997	233.725	218.229	194.683	232.33	186.611	189.911	169.844	179.269	185.637	171.702	137.7	180.9	112.5	130.8	122.7	133	118.4	116.7	106.1	109.8	117.4	110.9	100.7	107.5	96.6	97.8	102.6	85.9	58	69	64	64.1	55.2	55.4	56.4	64.3	53.7	57.4	58	53.9	51.7	55.2	55.4	61	53.2	44.3	50.4	47.2	48.5	47.6	40.1	48.1	0	0	0	0
Kortlopende schulden Numbers are in millions	2,519.136	2,220.559	2,153.619	1,453.577	1,300.056	1,910.02	2,455.25	2,432.973	2,605.451	2,143.373	2,293.782	2,355.418	2,330.863	2,387.506	3,053.871	3,337.047	3,733.425	3,662.124	2,320.104	2,792.81	2,801.883	2,564.975	2,711.609	2,900.015	2,272.77	2,909.655	2,400.751	2,365.276	2,494.003	1,650.418	2,140.592	1,755.58	1,753.26	1,652.213	2,045	1,881.759	1,666.351	1,570.94	1,743.101	1,870.75	1,564.537	1,822.993	1,842.457	1,115.776	1,302.019	1,402.848	732.105	1,401.887	1,753.257	1,649.706	1,878.733	1,419.75	1,329.741	1,114.572	1,231.765	1,521.24	1,481.995	2,349.395	1,522.09	1,993.508	1,690.91	1,724.375	1,738.649	1,138.982	927.934	1,111.036	1,119.955	250.168	204.817	463.53	832.491	96.374	34.605	93.61	204.973	540.51	7.994	264.36	495.441	109.179	96.977	195.703	324.305	337.657	343.331	300.06	382.579	223.141	147.837	366.286	217.051	148.855	192.044	293.553	89.509	104.451	48.163	123.815	181.2	174	217.7	238.3	146.7	132.4	126	152.6	90.6	0	0	0	2.6	0.9	1.2	1.3	2.7	22.1	30.8	47.7	18.3	15.5	25.6	24.7	20.6	14	15.6	17.4	16.9	13.6	30	40.5	41.1	39.6	39.1	42.3	23.9	16.9	22	26.2	26.9	28.4	33.2	28.3	18.1	2.9
Belastingschulden Numbers are in millions	0	0	38.219	0	0	0	51.73	0	0	0	34.279	0	0	0	24.238	0	0	0	29.871	0	0	0	43.083	0	0	0	25.944	0	0	0	26.14	0	0	0	18.535	0	0	0	28.333	0	0	0	21.97	0	0	0	19.923	0	0	0	57.706	0	0	0	63.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.357	-382.127	-359.425	0	17.615	69.734	0	65.049	72.146	92.626	101.672	93.887	79.965	0	0	0	568.354	0	0	0	595.814	0	0	0	508.514	0	0	0	26.14	0	0	0	18.535	0	0	0	447.29	0	0	0	423.41	0	0	0	505.671	46.822	0	0	423.839	0	0	0	0	0	592.185	599.82	514.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-540.51	0	0	0	0	0	0	0	0	0	0	0	-223.142	0	0	0	-148.964	-192.107	-293.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	868.139	873.259	858.126	1,219.248	1,166.403	770.15	683.04	738.666	653.749	597.924	601.981	599.852	587.74	570.44	557.214	591.281	604.21	584.535	13.934	556.99	615.905	644.171	5.316	564.832	572.44	566.408	21.308	573.958	533.412	547.637	460.512	506.533	485.811	587.504	453.429	464.352	448.737	497.027	2.027	507.006	500.769	566.755	3.925	539.227	450.247	464.317	7.92	559.256	535.097	577.619	140.333	731.943	590.096	580.083	556.671	690.811	61.501	61.726	69.535	654.627	558.635	604.024	541.372	635.479	518.814	579.207	484.936	578.531	458.252	481.096	479.709	531.689	433.77	506.836	397.525	540.51	358.847	509.492	433.053	407.348	382.279	400.415	407.566	455.583	452.777	401.768	380.496	682	401.206	313.954	304.376	488	483	546	238.39	240.026	236.429	226.774	199.3	207.5	211.7	193.7	199.1	169.2	176	155.5	165	173	170.7	163.7	160.3	150.3	138	118.9	127.9	135.1	142.8	134.1	134	133	142	113.6	113.8	104.8	121.8	106.7	94.3	81.6	86.8	77.3	76.1	78	80.8	65.5	72.3	81.1	80.8	77.8	69.3	71.6	103.2	105.3	90.7	53.8
Totaal kortlopende verplichtingen Numbers are in millions	3,764.342	3,491.324	3,384.264	2,672.825	2,466.459	3,084.584	3,533.907	3,679.907	3,675.903	3,283.263	3,342.887	3,430.112	3,451.151	3,454.597	3,981.954	4,217.431	4,655.097	4,580.07	3,196.772	3,698.751	3,742.252	3,590.064	3,597.6	3,775.814	3,132.424	3,795.103	3,158.17	3,216.351	3,354.761	2,556.739	2,862.562	2,553.707	2,512.767	2,588.006	2,752.578	2,663.005	2,522.724	2,508.887	2,389.286	2,707.044	2,453.648	2,844.114	2,509.586	1,981.716	2,096.689	2,227.183	1,503.082	2,301.675	2,540.593	2,583.227	2,698.618	2,441.183	2,197.232	1,987.331	2,013.782	2,455.891	2,377.4	3,276.846	2,268.224	2,946.62	2,543.453	2,714.075	2,603.757	2,209.752	1,769.197	2,036.05	1,905.079	1,212.418	1,077.1	1,317.994	1,595.677	976.668	774.115	935.286	873.112	863.21	636.689	1,065.885	1,172.696	802.252	751.454	895.661	955.773	1,035.913	1,040.084	954.403	990.052	937.996	782.768	898.469	716.11	720.221	669.548	736.435	497.743	523.746	470.229	522.291	518.2	562.4	541.9	562.8	468.5	434.6	420.4	424.8	361.7	282.8	288.1	274.6	263.6	258.7	235.8	218	233.2	243.1	231.6	250.8	216.3	212.6	222.8	193.7	190.8	183.1	191.1	181.5	169.2	149.1	168.5	173	172.6	178.6	173.1	152.1	146.6	145.2	151.3	151.6	136.3	148.1	136.4	133.6	108.8	56.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,949.871	4,988.891	4,990.586	5,856.005	5,765.246	5,275.169	4,457.052	4,738.234	5,204.317	4,470.086	4,595.617	4,876.292	4,745.024	5,478.091	5,932.933	6,171.676	6,488.499	4,478.078	5,124.826	4,607.041	4,650.176	4,744.694	4,887.667	4,196.517	4,868.346	4,108.511	4,587.258	4,607.791	4,678.35	5,320.797	4,666.975	5,170.609	5,308.063	5,460.553	4,845.388	5,054.347	4,560.349	4,357.538	3,761.528	3,573.118	3,794.396	3,271.648	3,416.713	4,067.733	4,234.352	3,892.469	4,370.544	4,472.413	3,576.994	3,918.384	3,843.886	4,154.899	4,111.24	4,566.959	4,520.591	4,615.937	5,052.359	4,677.019	4,114.039	3,176.648	3,038.387	2,757.185	2,176.238	2,033	2,050	980	980	980	975	890	870	900	1,000	1,000	1,000	776.626	800	800	800	670	670	670	670	380	380	380	380	380	380	380	380	355	355	355	355	280	280	280	280	280	280	280	280	280	280	280	280	280.9	306.3	335.7	258.1	243.6	180.1	196.7	164.3	0	0	0	0	0	0	0	67.6	0	0	0	2.4	56.4	56.3	64.1	46.9	61.6	61.8	62.2	48.3	67.9	67.8	82.6	74.8	99.5	135.2	178.8	191.6	51.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	45.355	-33.509	-33.514	-29.528	-31.519	0	0	0	26.697	0	-9.261	-8.585	-8.913	-8.682	-8.607	0	0	0	120.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	201.158	208.567	214.175	203.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.497	33.509	33.514	29.528	31.519	31.032	29.528	8.312	9.189	9.578	9.261	8.585	8.913	8.682	8.607	0	0	0	8.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42.326	38.919	35.973	49.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	155.236	0	0	0	51.432	0	0	0	125.842	0	0	0	29.478	0	0	179.068	17.816	0	0	0	15.633	0	0	0	12	0	0	0	2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.3	0	0	0	6.2	0	0	0	4.6	0	0	0	6.3	0	4.6	4.9	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	533.861	518.619	513.409	622.116	594	542.951	565.181	660.948	570.36	622.612	559.307	559.506	528.779	429.914	372.929	373.27	388.851	389.816	273.911	434.219	437.247	448.244	406.448	378.497	383.726	378.058	382.967	407.397	408.493	410.91	440.545	495.542	506.603	526.292	553.547	454.533	458.172	461.559	467.997	217.497	214.506	204.046	216.719	552.712	554.918	558.421	739.523	537.732	532.81	529.077	711.404	507.017	522.111	510.604	689.501	779.182	657.13	661.639	665.137	939.828	930.063	915.521	933.027	456.626	431.719	416.924	396.036	415.539	411.65	403.017	309.736	310.023	301.381	299.973	143.256	192.518	195.085	169.051	240.694	365.378	359.17	357.109	213.781	347.395	336.276	267.955	228.772	287.462	274.653	94.744	248.286	194.05	187.059	182.686	162.373	160.412	159.971	157.64	140.8	140.9	136.9	132.5	139.5	134.1	133.5	131.9	130.5	134.6	137.3	134	135.6	115.6	115.5	114.6	108.6	104.4	96.6	92.9	89.7	81.3	73	70.6	0	0	0	0	4.9	0	0	0	10.5	0	0.1	-0.1	9.2	0	0	-0.1	5.3	10.6	3.3	0.7	0.6	1.3
Totaal niet-vlottende verplichtingen Numbers are in millions	5,562.584	5,507.51	5,503.995	6,478.121	6,359.246	5,849.152	5,051.761	5,407.494	5,810.563	5,102.276	5,154.924	5,435.798	5,273.803	5,908.005	6,305.862	6,544.946	6,877.35	4,867.894	5,527.388	5,041.26	5,087.423	5,192.938	5,294.115	4,575.014	5,252.072	4,486.569	4,970.225	5,015.188	5,086.843	5,731.707	5,107.52	5,666.151	5,814.666	5,986.845	5,398.935	5,508.88	5,018.521	4,819.097	4,229.525	4,034.099	4,256.388	3,725.842	3,885.968	4,620.445	4,789.27	4,450.89	5,110.067	5,010.145	4,109.804	4,447.461	4,555.29	4,661.916	4,633.351	5,077.563	5,210.092	5,395.119	5,709.489	5,338.658	4,779.176	4,116.476	3,968.45	3,672.706	3,109.265	2,489.626	2,481.719	1,396.924	1,376.036	1,395.539	1,386.65	1,293.017	1,179.736	1,210.023	1,301.381	1,299.973	1,298.492	969.144	995.085	969.051	1,092.126	1,035.378	1,029.17	1,027.109	1,009.623	727.395	716.276	647.955	638.25	667.462	654.653	653.812	646.102	549.05	542.059	537.686	533.006	440.412	439.971	437.64	432.8	420.9	416.9	412.5	421.8	414.1	413.5	411.9	410.5	415.5	443.6	469.7	393.7	359.2	295.6	311.3	272.9	104.4	96.6	92.9	89.7	81.3	73	70.6	67.6	66.1	64.6	63.4	17.6	56.4	56.3	64.1	63.6	61.6	61.9	62.1	62.1	67.9	67.8	82.5	86.4	110.1	143.1	184.4	192.2	52.8
Totaal passiva Numbers are in millions	9,326.926	8,998.834	8,888.259	9,150.946	8,825.705	8,933.736	8,585.668	9,087.401	9,486.466	8,385.539	8,497.811	8,865.91	8,724.954	9,362.602	10,287.816	10,762.377	11,532.447	9,447.964	8,724.16	8,740.011	8,829.675	8,783.002	8,891.715	8,350.828	8,384.496	8,281.672	8,128.395	8,231.539	8,441.604	8,288.446	7,970.082	8,219.858	8,327.433	8,574.851	8,151.513	8,171.885	7,541.245	7,327.984	6,618.811	6,741.143	6,710.036	6,569.956	6,395.554	6,602.161	6,885.959	6,678.073	6,613.149	7,311.82	6,650.397	7,030.688	7,253.908	7,103.099	6,830.583	7,064.894	7,223.874	7,851.01	8,086.889	8,615.504	7,047.4	7,063.096	6,511.903	6,386.781	5,713.022	4,699.378	4,250.916	3,432.974	3,281.115	2,607.957	2,463.75	2,611.011	2,775.413	2,186.691	2,075.496	2,235.259	2,171.604	1,832.354	1,631.774	2,034.936	2,264.822	1,837.63	1,780.624	1,922.77	1,965.396	1,763.308	1,756.36	1,602.358	1,628.302	1,605.458	1,437.421	1,552.281	1,362.212	1,269.271	1,211.607	1,274.121	1,030.749	964.158	910.2	959.931	951	983.3	958.8	975.3	890.3	848.7	833.9	836.7	772.2	698.3	731.7	744.3	657.3	617.9	531.4	529.3	506.1	347.5	328.2	343.7	306	293.9	295.8	264.3	258.4	249.2	255.7	244.9	186.8	205.5	224.8	237.1	236.2	240.2	235	214.2	208.7	213.1	219.1	234.1	222.7	258.2	279.5	318	301	109.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1.254	0.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,087	1,054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Gewone aandelen Numbers are in millions	1.72	1.72	1.712	1.712	1.712	1.711	1.704	1.704	1.704	1.704	1.694	1.694	1.693	1.69	1.685	1.835	1.834	1.834	1.828	1.827	1.827	1.826	1.819	1.819	1.818	1.818	1.813	1.813	1.813	1.813	1.806	3.454	3.453	3.452	3.449	3.448	3.448	3.445	3.442	3.439	3.439	3.435	3.432	3.429	3.414	2,657.048	3.413	2,703.363	0	0	3.391	0	0	0	3.382	0	0	0	3.368	0	0	0	3.357	0	0	0	3.352	0	0	0	3.343	0	0	0	3.31	0	0	0	3.3	0	0	0	3.266	0	0	0	3.254	0	0	0	3.242	0	0	0	3.21	0	3.2	3.174	1.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	3,506.776	3,311.481	3,100.925	3,098.652	2,924.585	2,770.616	2,490.649	2,471.795	2,233.626	2,040.867	1,842.421	1,843.964	1,704.098	1,520.862	1,284.823	2,148.462	2,031.329	2,126.646	2,193.997	2,238.313	2,210.318	2,074.669	2,007.583	1,958.445	1,906.015	1,725.626	1,607.57	1,660.997	1,654.457	1,459.431	1,337.673	9,416.583	9,365.105	9,148.017	8,961.985	8,977.6	8,898.959	8,663.427	8,459.04	8,443.005	8,352.168	8,058.119	7,852.729	7,824.236	7,708.238	0	7,306.424	0	0	0	6,824.18	0	0	0	6,336.077	0	0	0	6,324.268	0	0	0	6,458.778	0	0	0	6,117.567	0	0	0	5,460.629	0	0	0	4,630.39	4,449.801	4,309.177	0	3,844.571	0	0	0	3,074.037	0	0	2,547.669	2,372.095	0	0	0	1,833.335	0	0	0	1,431.017	0	1,269.556	1,186.668	1,113.4	0	987.4	926	873.2	957.8	823.2	723.1	683.8	667.2	610.2	571.1	530.8	488	487.8	414.9	381.9	353.9	334	303.6	283	261	240.3	208	189.4	228.6	212.2	190.7	205.9	191.5	178.2	160.8	152.1	144.8	135.9	119.6	115.1	111.2	104.8	89.4	77.4	67.8	44.4	20.5	-0.7	-5.6
Overige gereserveerde algehele resultaten Numbers are in millions	-337.874	-332.558	-304.962	-356.739	-356.124	-354.652	-341.929	-273.987	-242.276	-229.61	-240.919	-455.115	-455.137	-469.637	-483.417	-529.603	-552.198	-579.29	-536.949	-616.254	-614.961	-622.051	-629.684	-386.452	-396.764	-406.604	-500.049	-529.082	-543.945	-551.63	-565.381	-580.778	-590.161	-603.338	-615.205	-538.957	-522.526	-522.161	-514.943	-323.064	-309.051	-323.929	-332.676	-586.406	-599.19	-598	-607.678	-457	5,332	5,150	-476.733	5,202	5,062	4,680	-366.222	4,380	4,274	4,174	-417.898	4,580	4,506	4,466	-522.526	2,500.359	2,532.837	2,431.425	-137.258	2,363.003	2,657.844	2,835.487	-206.662	2,846.371	2,967.833	3,164.588	58.653	-1,587.687	-1,674.893	3,270.837	-12.096	3,092.744	2,944.116	2,767.2	47.174	2,737.286	2,540.754	-150.253	-46.358	2,128.156	1,968.435	1,847.023	-13.913	1,649.778	1,630.694	1,493.631	0.032	1,351.966	190.27	240.544	-2.4	1,102.5	2,206	2,186	-448.6	1,938	1,824	1,716	-295.8	1,576	1,484	1,392	-231.3	1,208	-273.9	-221.6	-183.2	0	4	-248.9	-172.2	-138	-138	-138	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	267.136	357.078	455.133	566.391	618.723	678.174	756.384	640.698	642.098	696.14	950.048	943.351	933.618	923.471	919.694	149.204	142.74	142.793	145.123	212.333	313.457	343.167	394.231	579.16	650.457	675.109	734.943	723.092	933.842	1,083.795	1,146.06	-6,846.891	-6,757.39	-6,655.311	-6,510.575	-5,882.418	-5,356.254	-5,208.871	-5,038.253	-4,839.017	-4,680.296	-4,577.79	-4,513.999	-4,359.412	-4,291.223	598	-4,144.535	457	-2,665.613	-2,575.341	-3,930.582	-2,600.74	-2,530.604	-2,339.752	-3,766.371	-2,190.05	-2,136.996	-2,086.601	-3,801.62	-2,290.028	-2,253.217	-2,233.187	-3,824.006	0	0	0	-3,608.17	0	0	0	-2,500.573	0	0	0	-1,608.748	0	0	0	-617.304	0	0	0	-166.785	0	0	0	-96.076	0	0	0	-66.381	0	0	0	-28.604	0	-1,275	-1,242	48.5	0	-2,090	-2,019.2	605.3	-1,926.6	-1,735.1	-1,581.4	438.7	-1,455.1	-1,352.5	-1,267.4	363.2	-1,092.4	359.1	340.3	295.9	111.4	108	361.6	322.4	279.2	278.3	276.3	135.5	133.9	131	130.5	129.5	92.5	91.7	89.1	85.9	84.4	82.6	82.6	83.7	83.5	83	82.6	78.8	77.1	77.2	42.4	26.9	10.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,437.758	3,337.721	3,252.808	3,311.27	3,189.856	3,095.849	2,906.808	2,840.21	2,635.152	2,509.101	2,553.244	2,333.894	2,184.272	1,976.386	1,722.785	1,769.898	1,623.705	1,691.983	1,803.999	1,836.219	1,910.641	1,797.611	1,773.949	2,152.972	2,161.526	1,995.949	1,844.277	1,856.82	2,046.167	1,993.409	1,920.158	1,992.368	2,021.007	1,892.82	1,839.654	2,559.673	3,023.627	2,935.84	2,909.286	3,284.363	3,366.26	3,159.835	3,009.486	2,881.847	2,821.239	2,657.048	2,557.624	2,703.363	2,666.387	2,574.659	2,420.256	2,601.26	2,531.396	2,340.248	2,206.866	2,189.95	2,137.004	2,087.399	2,108.118	2,289.972	2,252.783	2,232.813	2,115.603	2,500.359	2,532.837	2,431.425	2,375.491	2,363.003	2,657.844	2,835.487	2,756.737	2,846.371	2,967.833	3,164.588	3,083.605	2,862.114	2,634.284	3,270.837	3,218.471	3,092.744	2,944.116	2,767.2	2,957.692	2,737.286	2,540.754	2,397.416	2,232.915	2,128.156	1,968.435	1,847.023	1,756.283	1,649.778	1,630.694	1,493.631	1,405.655	1,351.966	1,275.026	1,242.386	1,161.1	1,102.5	1,103.4	1,092.8	1,029.9	969.2	912.1	857.7	826.7	788.1	741.7	695.7	662.7	603.6	573	533.6	494.6	466.3	447.4	416.3	433.2	402.2	380.6	346.3	324.9	362.5	343.2	321.2	335.4	284	269.9	249.9	238	229.2	218.5	202.2	198.8	194.7	187.8	172	156.2	144.9	121.6	62.9	26.2	4.6
Totaal eigen vermogen Numbers are in millions	3,433.316	3,336.086	3,252.295	3,312.524	3,190.816	3,098.64	2,910.097	2,840.21	2,635.152	2,509.101	2,553.244	2,333.894	2,184.272	1,976.386	1,722.785	1,769.898	1,623.705	1,691.983	1,803.999	1,836.219	1,910.641	1,797.611	1,773.949	2,152.972	2,161.526	1,995.949	1,844.277	1,856.82	2,046.167	1,993.409	1,920.158	1,992.368	2,021.007	1,892.82	1,839.654	2,559.673	3,023.627	2,935.84	2,909.286	3,284.363	3,366.26	3,159.835	3,009.486	2,881.847	2,821.239	2,657.048	2,557.624	2,703.363	2,666.387	2,574.659	2,420.256	2,601.26	2,531.396	2,340.248	2,206.866	2,189.95	2,137.004	2,087.399	2,108.118	2,289.972	2,252.783	2,232.813	2,115.603	2,500.359	2,532.837	2,431.425	2,375.491	2,363.003	2,657.844	2,835.487	2,756.737	2,846.371	2,967.833	3,164.588	3,083.605	2,862.114	2,634.284	3,270.837	3,218.471	3,092.744	2,944.116	2,767.2	2,957.692	2,737.286	2,540.754	2,397.416	2,232.915	2,128.156	1,968.435	1,847.023	1,756.283	1,649.778	1,630.694	1,493.631	1,405.655	1,351.966	1,275.026	1,242.386	1,161.1	1,102.5	1,103.4	1,092.8	1,029.9	969.2	912.1	857.7	826.7	788.1	741.7	695.7	662.7	603.6	573	533.6	494.6	466.3	447.4	416.3	433.2	402.2	380.6	346.3	324.9	362.5	343.2	321.2	335.4	284	269.9	249.9	238	229.2	218.5	202.2	198.8	194.7	187.8	172	156.2	144.9	121.6	62.9	26.2	4.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,760.242	12,334.92	12,140.554	12,462.216	12,015.561	12,029.585	11,492.476	11,927.611	12,121.618	10,894.64	11,051.055	11,199.804	10,909.226	11,338.988	12,010.601	12,532.275	13,156.152	11,139.947	10,528.159	10,576.23	10,740.316	10,580.613	10,665.664	10,503.8	10,546.022	10,277.621	9,972.672	10,088.359	10,487.771	10,281.855	9,890.24	10,212.226	10,348.44	10,467.671	9,991.167	10,731.558	10,564.872	10,263.824	9,528.097	10,025.506	10,076.296	9,729.791	9,405.04	9,484.008	9,707.198	9,335.121	9,170.773	10,015.183	9,316.784	9,605.347	9,674.164	9,704.359	9,361.979	9,405.142	9,430.74	10,040.96	10,223.893	10,702.903	9,155.518	9,353.068	8,764.686	8,619.594	7,828.625	7,199.737	6,783.753	5,864.399	5,656.606	4,970.96	5,121.594	5,446.498	5,532.15	5,033.062	5,043.329	5,399.847	5,255.209	4,694.468	4,266.058	5,305.773	5,483.293	4,930.374	4,724.74	4,689.97	4,923.088	4,500.594	4,297.114	3,999.774	3,861.217	3,733.614	3,405.856	3,399.304	3,118.495	2,919.049	2,842.301	2,767.752	2,436.404	2,316.124	2,185.226	2,202.317	2,112.1	2,085.8	2,062.2	2,068.1	1,920.2	1,817.9	1,746	1,694.4	1,598.9	1,486.4	1,473.4	1,440	1,320	1,221.5	1,104.4	1,062.9	1,000.7	813.8	775.6	760	739.2	696.1	676.4	610.6	583.3	611.7	598.9	566.1	522.2	489.5	494.7	487	474.2	469.4	453.5	416.4	407.5	407.8	406.9	406.1	378.9	403.1	401.1	380.9	327.2	114.1

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