H&R Block, Inc. (HRB) - Balans per kwartaal

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HRB
Financiële Gegevens

63.68 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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 Q3	1987 Q3	1986 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	812.695	338.224	426.99	986.975	909.075	264.455	322.824	885.015	1,041.74	336.25	891.739	1,434.381	934.251	280.249	208.956	2,598.57	2,661.914	192.34	245.312	607.668	1,572.15	203.226	600.799	979.116	1,544.944	187.366	180.997	551.566	1,011.331	221.172	232.51	306.871	896.801	189.511	360.681	1,299.382	2,007.19	1,321.134	627.49	1,429.489	2,185.307	437.404	790.772	1,163.876	1,747.584	418.385	1,260.901	939.871	1,944.334	1,218.984	572.611	1,012.709	1,677.844	1,466	959.746	1,098.61	1,804.045	1,727.677	1,432.243	1,006.303	1,654.663	1,269.203	693.626	355.998	726.845	1,410.009	386.915	437.671	921.838	1,082.666	442.273	390.068	694.358	1,460.18	392.49	632.801	1,100.213	576.146	575.796	317.1	1,071.676	671.089	261.33	674.679	875.353	436.918	260.915	377.992	436.145	538.308	599.002	251.85	271.813	380.918	247.679	219.718	379.901	248.49	168.182	500.667	193.24	188.34	307.941	696.21	900.856	107.557	216.103	303.92	595.851	199.539	211.514	151.155	58.414	60.681	29.304	38.637	90.248	59.998	34.191	32.054	41.3	36	39.8	41.8	43.4	30.1	55.6	24.2	13.5	17	34	22.1	36.7	44.8	30	35.6	43.2	38.7	26.1	18.3	34.8	210.9	210.2	155.9
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	1.123	1.133	1.145	2.116	406.36	439.625	367.845	381.18	403.774	423.495	0	423.495	0	-98.236	0	98.236	0	-65.005	0	65.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76.286	0	76.286	77.219	114.136	0	114.136	77.085	0	0	0	0	0	70.28	0	0	23.859	18.365	21.713	24.507	28.37	21.733	37.591	177.852	54.424	50.978	55.082	64.436	62.369	33.074	43.831	42.355	56.881	91.582	148.753	139.657	346.158	1,031.699	0.106	20.269	84.362	70.382	89.523	293.716	360.212	36.741	39.9	167.903	263.239	109.75	278.924	339.573	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	812.695	338.224	426.99	986.975	909.075	264.455	322.824	885.015	1,041.74	336.25	891.739	1,434.381	934.251	280.249	208.956	2,598.57	2,661.914	192.34	245.312	607.668	1,572.15	203.226	600.799	979.116	1,544.944	187.366	180.997	551.566	1,011.331	221.172	232.51	307.994	897.934	190.656	362.797	1,705.742	2,446.815	1,688.979	1,008.67	1,833.263	2,608.802	437.404	790.772	1,163.876	1,747.584	418.385	1,260.901	939.871	1,944.334	1,218.984	572.611	1,012.709	1,677.844	1,466	959.746	1,098.61	1,804.045	1,727.677	1,432.243	1,006.303	1,654.663	1,269.203	693.626	355.998	726.845	1,410.009	386.915	437.671	921.838	1,082.666	518.559	467.287	694.358	1,460.18	506.626	709.886	1,100.213	576.146	575.796	317.1	1,071.676	741.369	261.33	674.679	899.212	455.283	282.628	402.499	464.515	560.041	636.593	429.702	326.237	431.896	302.761	284.154	442.27	281.564	212.013	543.022	250.121	279.922	456.694	835.867	1,247.014	1,139.256	216.209	324.189	680.213	269.921	301.037	444.871	418.626	97.422	69.204	206.54	353.487	169.748	313.115	371.627	41.3	36	39.8	41.8	43.4	30.1	55.6	24.2	13.5	17	34	22.1	36.7	44.8	30	35.6	43.2	38.7	26.1	18.3	34.8	210.9	210.2	155.9
Nettovorderingen Numbers are in millions	346.784	471.868	102.466	95.897	281.734	375.262	215.158	261.285	601.957	652.884	395.228	0	531.242	563.089	71.253	97.222	133.197	819.946	74.71	76.128	138.965	794.703	80.031	86.352	159.084	864.393	77.75	91.004	162.775	825.897	104.764	103.425	153.116	829.774	94.76	103.194	167.964	777.453	107.705	122.315	191.618	677.221	131.701	121.309	206.835	949.16	124.511	116.357	193.858	1,035.902	128.062	329.388	492.29	1,371	416.333	376.929	517.986	2,566.83	461.485	379.177	512.814	2,642.951	537.751	785.083	991.77	3,125.384	901.359	827.87	966.777	2,801.72	826.557	808.004	999.765	2,380.375	1,270.808	989.715	1,009.014	2,084.322	978.111	987.414	972.986	1,738.408	925.515	848.489	920.234	1,011.446	924.956	990.591	1,212.883	2,152.437	1,248.47	1,540.17	1,684.027	2,985.785	2,994.863	3,080.982	3,292.101	3,633.85	727.738	853.352	743.301	896.363	1,357.029	813.697	793.237	779.169	645.566	518.739	525.777	680.087	416.97	357.04	214.548	344.899	258.827	258.327	260.198	263.802	163.375	141.459	165.9	636.1	68.4	141.1	228.7	530.6	112.1	108.2	271.9	212.3	96.8	99.1	392.4	219.2	85.9	82.8	369	180.3	83.3	79	315.8	208.4	187.9	116.2
Voorraad Numbers are in millions	0	0	30.57	28.341	25.27	27.733	0	0	15.558	0	-15.558	0	-78.473	0	78.473	0	10.235	0	-10.235	0	72.072	0	-72.072	0	1.816	0	-1.816	0	-194.267	0	194.267	0	-97.903	0	97.903	0	-4.484	0	4.484	0	40.405	0	-40.405	0	186.383	0	-186.383	0	-621.929	0	621.929	0	-51.89	0	51.89	0	-80.253	0	80.253	0	-636.08	0	388.489	0	-1,573.056	584.955	456.738	512.623	541.21	634.833	991.393	868.404	893.425	0	692.086	0	32.274	0	-32.274	0	-293.022	0	293.022	0	155.72	0	-155.72	0	152.331	0	-152.331	0	124.389	0	-124.389	0	-40.026	0	40.026	0	-59.313	0	59.313	0	-405.775	0	89.782	84.299	-10.157	0	10.157	0	12.226	0	-558.679	0	-13.716	0	13.716	0	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	105.873	88.793	71.814	76.273	86.736	108.405	186.456	238.158	208.781	250.47	224.339	0	312.704	377.304	234.231	301.553	281.39	289.676	291.625	262.909	210.172	236.723	282.244	216.655	185.869	232.382	187.685	191.37	366.2	155.765	171.933	196.954	269.151	200.229	171.248	302.423	341.006	311.887	336.522	336.583	273.181	390.086	313.586	419.747	321.541	369.004	507.924	361.371	984.731	264.78	362.802	325.728	359.487	437	307.597	362.941	407.258	430.235	327.005	442.666	1,039.683	500.935	1,039.683	660.21	2,236.021	3,010.999	2,236.021	1,110.427	1,024.467	988.06	432.064	245.006	236.399	992.197	236.399	890.812	929.133	960.718	961.407	900.707	1,209.659	1,218.393	916.637	1,000.387	772.195	895.506	927.915	545.062	415.414	431.192	567.745	244.466	136.553	182.149	260.942	146.529	169.198	163.121	129.172	101.938	153.313	94.477	94	123.363	508.801	111.154	508.801	517.928	74.165	97.733	64.008	62.804	617.51	51.586	617.51	37.142	35.539	31.872	21.823	26.4	492.6	96.1	311.1	184.4	317.8	68	142.5	186.8	282.6	85	174.2	198.2	218.9	54.5	138.9	198.1	230	78	186.4	195.3	244.9	20.8	16	16.8
Totaal vlottende activa Numbers are in millions	1,265.352	898.885	631.84	1,187.486	1,302.815	775.855	724.438	1,384.458	1,868.036	1,239.604	1,495.748	2,080.382	1,699.724	1,220.642	592.913	2,997.345	3,086.736	1,301.962	601.412	946.705	1,993.359	1,234.652	891.002	1,282.123	1,891.713	1,284.141	444.616	833.94	1,346.039	1,202.834	703.474	608.373	1,222.298	1,220.659	726.708	2,111.359	2,951.301	2,778.319	1,457.381	2,292.161	3,114.006	1,504.711	1,195.654	1,704.932	2,462.343	1,736.549	1,706.953	1,417.599	2,500.994	2,519.666	1,685.404	1,667.825	2,477.731	3,274	1,735.566	1,838.48	2,649.036	4,724.742	2,300.986	1,828.146	2,571.08	4,413.089	2,659.549	1,801.291	2,381.58	8,131.347	3,981.033	2,888.591	3,454.292	5,507.279	2,768.573	2,388.701	2,823.947	4,832.752	2,705.919	2,590.413	3,070.634	3,621.186	2,483.04	2,205.221	2,961.299	3,698.17	2,396.504	2,523.555	2,747.361	2,362.235	1,979.779	1,938.152	2,245.143	3,143.67	2,300.477	2,214.338	2,271.206	3,599.83	3,434.177	3,511.665	3,863.543	4,078.535	1,108.949	1,498.312	1,087.422	1,270.762	1,967.036	1,772.927	2,143.277	2,029.579	1,460.358	1,445.155	1,269.998	1,047.741	792.172	864.715	1,262.91	493.907	386.862	502.009	635.508	465.422	512.029	539.486	699.8	768.2	419.3	367.3	589.9	628.7	310.2	319.2	568	314.3	305	319.4	648	318.5	254.8	316.5	642.2	297	295.8	292.6	595.5	440.1	414.1	288.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	531.633	522.441	544.082	568.314	508.307	519.547	540.757	551.695	523.794	536.981	551.73	585.123	585.736	582.01	610.469	661.025	679.155	661.346	682.185	685.826	212.092	220.505	241.772	227.003	231.888	249.911	262.226	253.255	263.827	282.358	293.06	284.114	293.565	290.202	298.602	297.321	311.387	308.805	318.225	314.531	304.911	314.565	311.157	286.584	267.88	290.165	285.335	253.993	252.985	260.755	257.87	295.22	307.32	321	327.881	326.641	345.47	362.17	351.288	359.408	368.289	383.704	377.687	380.804	380.738	391.265	383.93	372.235	379.066	392.706	467.543	452.01	443.785	415.844	362.041	328.684	330.15	327.385	275.688	272.111	279.22	284.148	283.556	274.539	288.594	294.222	293.172	277.865	286.5	287.812	276.007	278.601	288.847	245.059	248.407	253.109	260.666	219.594	135.695	110.23	114.222	100.597	75.084	72.901	77.321	76.409	63.405	66.082	420.278	433.016	432.328	435.076	51.515	344.45	288.17	253.755	227.448	201.629	179.954	167.937	165.2	157.7	141.1	154.7	148.4	142.4	123.2	123.5	123.5	122.1	107.5	105.6	108.3	101.5	95.5	95	97.1	97.4	92.9	91.7	92.9	86.2	79.3	81
Goodwill Numbers are in millions	787.634	789.068	770.82	775.453	769.557	764.802	746.711	760.401	764.428	759.183	749.409	754.521	757.659	745.616	727.483	724.288	712.138	838.83	815.331	821.278	519.937	520.005	507.191	507.941	507.871	504.789	493.059	493.991	491.207	483.32	477.36	470.942	470.757	443.418	442.068	454.394	441.831	442.961	464.182	478.845	436.117	437.386	442.812	435.667	434.782	435.256	434.492	431.101	427.566	433.595	438.403	742.611	846.245	849	867.417	875.797	840.447	843.054	856.88	852.018	850.23	848.443	832.294	1,006.207	1,005.268	1,010.721	1,007.695	1,006.278	993.919	982.598	1,134.576	1,104.273	1,100.452	1.104	1,100.452	1.019	0	975.85	964.548	960.275	0	948.53	830.053	723.617	0	724.759	721.956	706.637	0	734.463	0	0	1,051.826	1,069.302	1,070.051	1,071.053	1,095.074	1,149.546	659.166	406.604	405.534	355.987	295.441	295.803	288.58	266.161	260.872	260.991	80.133	89.96	82.502	77.485	42.825	60.062	52.748	51.858	78.205	68.337	65.495	65.056	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	277.218	275.23	267.512	277.043	293.447	304.539	303.483	309.644	322.836	334.557	337.451	351.093	360.148	381.264	390.371	400.025	414.976	433.074	425.377	419.391	342.493	356.952	364.524	354.831	373.981	390.993	406.44	393.972	409.364	434.72	433.135	419.909	433.885	473.732	466.224	417.009	432.142	443.329	414.045	347.89	355.622	318.719	296.213	280.455	284.439	271.523	262.296	260.125	264.451	268.148	262.106	360.035	367.919	376	373.324	373.556	367.432	371.951	378.112	379.622	385.998	394.106	136.542	142.533	147.368	154.163	161.199	173.799	181.413	184.29	466.123	480.367	491.966	1,339.503	1,581.364	1,250.874	1,263.039	1,271.11	1,264.399	1,396.761	1,399.068	1,395.474	1,180.241	1,054.366	1,056.08	1,076.525	1,081.718	1,077.366	1,106.941	1,116.675	1,073.734	1,043.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.7	70.4	40.4	125.5	125.6	126.5	124.7	122.7	122.3	120	118.9	117.2	117.9	116.9	84.1	80.3	81.4	81.3	77.2	75.6	72.3	71.2	70.7	73.1
Goodwill en immateriële activa Numbers are in millions	1,064.852	1,064.298	1,038.332	1,052.496	1,063.004	1,069.341	1,050.194	1,070.045	1,087.264	1,093.74	1,086.86	1,105.614	1,117.807	1,126.88	1,117.854	1,124.313	1,127.114	1,271.904	1,240.708	1,240.669	862.43	876.957	871.715	862.772	881.852	895.782	899.499	887.963	900.571	918.04	910.495	890.851	904.642	917.15	908.292	871.403	873.973	886.29	878.227	826.735	791.739	756.105	739.025	716.122	719.221	706.779	696.788	691.226	692.017	701.743	700.509	1,102.646	1,214.164	1,225	1,240.741	1,249.353	1,207.879	1,215.005	1,234.992	1,231.64	1,236.228	1,242.549	968.836	1,148.74	1,152.636	1,164.884	1,168.894	1,180.077	1,175.332	1,166.888	1,600.699	1,584.64	1,592.418	1,339.503	1,581.364	1,250.874	1,263.039	1,271.11	1,264.399	1,396.761	1,399.068	1,395.474	1,180.241	1,054.366	1,056.08	1,076.525	1,081.718	1,077.366	1,106.941	1,116.675	1,073.734	1,043.333	1,051.826	1,069.302	1,070.051	1,071.053	1,095.074	1,149.546	659.166	406.604	405.534	355.987	295.441	295.803	288.58	266.161	260.872	260.991	80.133	89.96	82.502	77.485	42.825	60.062	52.748	51.858	78.205	68.337	65.495	65.056	67.7	70.4	40.4	125.5	125.6	126.5	124.7	122.7	122.3	120	118.9	117.2	117.9	116.9	84.1	80.3	81.4	81.3	77.2	75.6	72.3	71.2	70.7	73.1
Langetermijnbeleggingen Numbers are in millions	39.982	38.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	192	221	212	202	230	9.774	7.883	9.774	4.289	4.329	443.77	465.344	487.033	486.876	396.312	388.64	380.765	371.315	312.183	306.31	467	537	513	649	563	671	641	595	708	812	782	745	869	1,082	1,041	966	1,241	833	1,070	1,358	687	143	175	143	193	0	254	0	0	0	0	0	0	-2.146	16.464	15.474	17.878	9.221	281.135	-9.221	0	0.658	0	-0.658	0	-18.538	0	18.538	0	91.872	0	-91.872	0	-346.052	0	346.052	0	5.161	0	-5.161	0	-320.312	0	320.312	0	15.685	0	-15.685	0	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	287.81	239.3	248.642	211.391	226.527	181.721	193.761	208.948	236.792	179.626	178.946	0	182.848	179.598	172.842	153.274	151.195	134.901	145.807	142.416	141.979	141.366	130.987	131.683	34.095	25.305	9.205	54.348	83.728	71.639	81.755	90.498	120.123	113.887	11.264	11.377	13.461	245.663	13.461	259.732	268.428	282.149	295.907	309.681	338.789	357.887	370.85	386.759	0	430.189	0	-0.337	-51.992	0	-111.774	0.09	-75.595	0.157	76.049	-0.288	-67.101	-782	-745	-869	-1,082	-1,041	-966	-1,241	-833	-1,070	-1,358	-687	-143	-175	-143	-193	0	-254	0	0	0	0	0	0	2.146	-16.464	-15.474	-17.878	-9.221	-281.135	9.221	0	-0.658	0	0.658	0	18.538	0	-18.538	0	-91.872	0	91.872	0	346.052	0	-346.052	0	-5.161	0	5.161	0	320.312	0	-320.312	0	-15.685	0	15.685	0	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	23.693	12.797	48.156	52.571	57.254	46.76	50.082	54.012	65.241	50.104	54.743	-1,690.737	67.531	59.233	62.351	61.479	67.847	82.317	86.629	94.384	90.085	95.326	97.82	101.457	101.401	106.161	101.015	102.742	99.943	102.76	93.394	97.706	96.147	120.148	143.031	111.231	355.524	151.981	414.222	193.371	210.116	213.987	267.426	258.536	262.67	444.804	448.164	463.935	832.256	628.253	1,026.42	775.698	723.738	470	466.368	446.6	436.528	467.055	409.044	418.856	439.226	1,262.55	1,418.675	1,572.647	1,708.471	1,887.715	1,572.914	2,427.167	2,490.803	2,293.105	1,370.076	1,210.917	1,128.985	1,084.242	647.855	847.21	875.46	921.44	873.731	740.669	740.439	410.395	601.075	552.735	511.87	516.254	624.355	632.339	592.207	518.311	549.413	498.567	509.745	628.332	555.865	539.874	480.067	473.695	369.705	307.372	302.998	348.153	231.549	385.715	394.905	94.37	103.887	104.134	135.849	148.095	148.786	184.554	60.311	130.187	124.708	132.707	136.877	142.603	143.586	144.955	142	135.4	144.9	151.1	141.9	143.7	149.4	158.8	148.9	157.8	163.3	162.7	161.6	138.5	140.2	123.8	120.8	88.3	88.7	79.8	65.7	79	64.6	38.6
Totaal niet-vlottende activa Numbers are in millions	1,947.97	1,877.41	1,879.212	1,884.772	1,855.092	1,817.369	1,834.794	1,884.7	1,913.091	1,860.451	1,872.279	1,690.737	1,953.922	1,947.721	1,963.516	2,000.091	2,025.311	2,150.468	2,155.329	2,163.295	1,306.586	1,334.154	1,342.294	1,322.915	1,249.236	1,277.159	1,271.945	1,298.308	1,348.069	1,374.797	1,378.704	1,555.169	1,635.477	1,653.387	1,563.189	1,521.332	1,564.119	1,600.622	1,633.909	1,598.658	1,579.523	2,010.576	2,078.859	2,057.956	2,075.436	2,195.947	2,189.777	2,176.678	2,148.573	2,333.123	2,291.109	2,640.227	2,730.23	2,529	2,572.216	2,585.684	2,585.282	2,685.387	2,666.373	2,717.616	2,788.642	2,888.803	2,765.198	3,102.191	3,241.845	3,443.864	3,125.738	3,979.479	4,045.201	3,852.699	3,438.318	3,247.567	3,165.188	2,839.589	2,591.26	2,426.768	2,468.649	2,519.935	2,413.818	2,409.541	2,418.727	2,090.017	2,064.872	1,881.64	1,856.544	1,887.001	1,999.245	1,987.57	1,985.648	1,922.798	1,899.154	1,820.501	1,850.418	1,942.693	1,874.323	1,864.036	1,835.807	1,842.835	1,164.566	824.206	822.754	804.737	602.074	754.419	760.806	436.94	428.164	431.207	636.26	671.071	663.616	697.115	154.651	534.699	465.626	438.32	442.53	412.569	389.035	377.948	374.9	363.5	326.4	431.3	415.9	412.6	397.3	405	394.7	399.9	389.7	385.5	387.8	356.9	319.8	299.1	299.3	267	258.8	247.1	230.9	236.4	214.6	192.7
Totaal activa Numbers are in millions	3,213.322	2,776.295	2,511.052	3,072.258	3,157.907	2,593.224	2,559.232	3,269.158	3,781.127	3,100.055	3,368.027	4,014.388	3,653.646	3,168.363	2,556.429	4,997.436	5,112.047	3,452.43	2,756.741	3,110	3,299.945	2,568.806	2,233.296	2,605.038	3,140.949	2,561.3	1,716.561	2,132.248	2,694.108	2,577.631	2,082.178	2,163.542	2,857.775	2,874.046	2,289.897	3,632.691	4,515.42	4,378.941	3,091.29	3,890.819	4,693.529	3,515.287	3,274.513	3,762.888	4,537.779	3,932.496	3,896.73	3,594.277	4,649.567	4,852.789	3,976.513	4,308.052	5,207.961	5,803	4,307.782	4,424.164	5,234.318	7,410.129	4,967.359	4,545.762	5,359.722	7,301.892	5,424.747	4,903.482	5,623.425	11,575.211	7,106.771	6,868.07	7,499.493	9,359.978	6,206.891	5,636.268	5,989.135	7,672.341	5,297.179	5,017.181	5,539.283	6,141.121	4,896.858	4,614.762	5,380.026	5,788.187	4,461.376	4,405.195	4,603.905	4,249.236	3,979.024	3,925.722	4,230.791	5,066.468	4,199.631	4,034.839	4,121.624	5,542.523	5,308.5	5,375.701	5,699.35	5,921.37	2,273.515	2,322.518	1,910.176	2,075.499	2,569.11	2,527.346	2,904.083	2,466.519	1,888.522	1,876.362	1,906.258	1,718.812	1,455.788	1,561.83	1,417.561	1,028.606	852.488	940.329	1,078.038	877.991	901.064	917.434	1,074.7	1,131.7	745.7	798.6	1,005.8	1,041.3	707.5	724.2	962.7	714.2	694.7	704.9	1,035.8	675.4	574.6	615.6	941.5	564	554.6	539.7	826.4	676.5	628.7	481.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	247.109	143.339	149.892	159.901	236.388	137.118	168.496	160.929	225.708	155.841	156.605	161.269	198.084	160.88	108.805	128.69	203.103	156.766	111.439	122.156	249.525	202.101	114.393	145.471	251.975	163.653	114.875	161.751	217.028	239.085	139.808	157.085	259.586	205.981	141.07	116.855	231.322	472.49	436.83	485.205	569.007	520.121	426.994	443.065	523.921	479.66	406.447	414.604	567.079	597.644	581.069	522.13	618.07	0	660.999	762.281	756.577	756.501	608.149	648.47	705.945	734.755	636.05	1,258.661	1,341.938	1,119.614	968.86	1,014.722	1,152.561	1,180.559	1,351.829	1,420.035	1,549.808	1,634.571	1,486.725	1,368.93	1,515.433	1,538.851	1,484.079	1,423.546	1,521.96	1,524.353	1,454.371	1,380.065	1,331.627	1,262.906	1,198.426	1,102.469	1,313.823	1,213.338	1,156.871	1,256.011	1,419.21	1,921.542	2,465.726	2,592.012	2,792.562	2,288.984	108.314	127.231	168.641	135.394	86.524	97.88	114.875	132.959	81.146	152.103	193.628	175.107	172.258	166.645	95.314	157.67	128.07	118.186	145.909	121.631	123.867	119.951	160.6	130.7	96	91.8	132.3	123	71.1	57.3	75.7	53.5	51	48.1	69.7	60.9	53	46.6	55.6	54	44.7	37.4	59.3	0	0	0
Kortlopende schulden Numbers are in millions	185.396	185.424	195.685	205.391	179.415	184.343	197.491	206.898	686.658	689.379	201.179	0	206.393	186.209	191.114	209.556	844.921	836.912	811.548	186.355	330.847	0	-330.847	1.038	1.026	1.015	1.004	0.992	0.981	0.942	0.903	0.864	0.826	0.817	0.808	0.799	0.79	592.267	0.772	400.705	400.637	595.554	400.503	0.73	0.722	425.68	600.678	600.642	1,458.983	2,474.931	819.043	722.208	880.657	633	1,022.822	53.577	53.688	3,923.171	1,522.393	743.101	888.67	803.515	110.257	108.839	136.286	1,719.817	511.48	1,660.608	1,576.386	3,438.754	1,549.45	704.661	506.992	2,609.321	515.121	25.854	25.545	1,554.457	593.602	380.834	275.669	1,688.776	150.015	55.218	55.678	640.172	534.436	217.285	59.656	1,692.024	932.447	425.763	51.763	1,677.225	958	710.658	351.775	2,155.146	682.024	757.033	71.939	805.985	1,235.989	765.503	643.002	631.84	568.402	657.209	269.619	461.02	183.36	112.109	72.651	244.539	60.724	43.869	49.421	90.624	63.75	47.132	0	357.4	0	0	37.2	315.6	37.2	0	101.3	46.8	0.4	5	228.5	108.3	1.3	0.3	240.6	64	0.1	0.1	206.8	153.6	121.3	55.9
Belastingschulden Numbers are in millions	351.721	151.332	205.919	271.8	284.124	73.572	188.118	280.115	337.363	78.921	155.137	0	287.404	17.088	8.662	156.557	209.816	36.242	106.125	182.928	271.973	49.009	94.257	178.313	263.05	164.246	43.879	176.909	348.199	7.537	68.832	216.39	373.754	8.099	67.732	245.541	434.684	1.619	147	284.038	406.655	23.375	22.475	215.834	416.128	17.348	95.126	278.539	336.374	40.596	135.858	275.639	458.91	131.5	151.708	315.09	459.175	118.079	169.004	330.145	543.967	0.144	543.967	0.264	0	0.079	0.023	0.114	0	0.071	0.173	0.26	0	0.215	0.225	0.372	0	78.796	88.784	238.232	0	73.419	130.614	232.443	0	70.117	78.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.22	0.2	0.189	366.954	0.207	0.183	179.956	196.107	216.073	184.775	185.232	0	200.216	208.789	181.9	201.809	201.401	190.242	177.243	193.364	204.976	195.634	183.675	201.706	186.101	201.988	190.522	187.791	189.216	183.616	184.56	191.304	243.653	250.846	319.426	793.612	1,066.749	1,286.216	454.86	482.975	769.785	806.887	655.129	757.929	936.464	1,036.968	936.464	313.773	118.89	0	182.446	0	483.077	101.036	-483.077	392.008	658.671	0	-1,258.901	0	-891.107	350.75	200.884	406.474	832.528	359.371	146.071	245.013	702.769	320.322	319.423	405.855	461.855	0	-461.855	0	463.909	0	-463.909	0	460.598	0	-460.598	0	303.898	0	-303.898	0	251.685	0	-251.685	0	404.056	0	-404.056	0	298.242	0	-298.242	0	171.64	0	-171.64	0	475.477	0	-475.477	0	229.723	0	-229.723	0	112.781	0	-112.781	0	103.212	0	-103.212	0	0	0	0	0	0	0	-37.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	810.831	416.624	447.02	206.536	699.572	324.189	244.28	434.879	564.438	141.445	209.953	821.217	558.386	135.605	70.784	225.903	326.191	153.701	163.727	231.094	137.653	189.911	468.5	215.781	404.549	299.872	86.776	211.972	532.055	130.994	109.586	259.906	535.54	131.388	105.244	278.988	579.428	120.131	183.215	315.034	573.687	131.958	64.059	248.76	551.098	120.886	-11.887	648.378	381.476	170.841	199.03	358.896	232.871	2,728.964	715.948	731.413	852.555	300.23	1,511.226	431.555	1,694.772	2,115.708	1,493.888	777.08	785.624	4,471.801	2,249.74	1,790.02	1,744.636	2,130.624	595.769	404.03	374.781	506.37	836.636	508.229	204.033	309.047	667.942	346.746	213.816	243.462	674.414	307.312	205.993	249.662	509.891	281.961	254.538	220.099	506.223	314.801	113.373	149.889	517.429	179.392	77.87	87.342	376.112	135.174	141.609	81.877	313.249	239.187	43.538	313.537	519.015	85.302	20.172	51.976	249.895	65.652	59	72.794	171.781	80.727	60.169	64.023	163.381	96.724	175.6	72.1	52.1	101.5	160.4	60.2	58.4	83.3	150.8	42.4	45.3	75.4	139.1	35.8	31.4	53.3	115.6	32.1	35.4	44.9	90.6	131.8	139.3	127.5
Totaal kortlopende verplichtingen Numbers are in millions	1,243.556	745.587	792.786	938.782	1,115.582	645.833	790.223	998.813	1,692.877	1,171.44	752.969	982.486	1,163.079	691.483	552.603	765.958	1,575.616	1,337.621	1,263.957	732.969	923.001	587.646	435.721	563.996	843.651	666.528	393.177	562.506	939.28	554.637	434.857	609.159	1,039.605	589.032	566.548	1,190.254	1,878.289	2,471.104	1,075.677	1,683.919	2,313.116	2,054.52	1,546.685	1,450.484	2,012.205	2,063.194	1,931.702	1,977.397	2,526.428	3,243.416	1,781.588	1,603.234	2,214.675	3,463	1,916.692	1,939.279	2,321.491	4,979.902	2,382.867	1,823.126	2,398.28	4,004.728	2,441.079	2,551.054	3,096.376	7,670.603	3,876.151	4,710.363	5,176.352	7,070.259	3,816.471	2,934.581	2,893.436	4,750.262	2,376.627	1,903.013	2,208.92	3,402.355	2,281.714	2,151.126	2,472.043	3,456.591	1,818.202	1,742.595	1,897.196	2,152.74	1,938.855	1,601.715	1,879.702	3,125.461	2,343.856	1,996.575	1,988.402	3,748.656	3,537.099	3,482.062	3,520.449	4,531.472	868.208	1,019.438	553.829	1,023.256	1,464.122	1,102.57	1,276.892	1,078.336	693.086	894.614	713.142	688.103	375.79	344.406	339.746	475.003	247.794	242.782	358.711	276.278	247.786	263.807	336.2	560.2	148.1	193.3	329.9	498.8	129.5	140.6	327.8	142.7	96.7	128.5	437.3	205	85.7	100.2	411.8	150.1	80.2	82.4	356.7	285.4	260.6	183.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,490.57	2,290.044	1,713.879	1,729.517	1,687.543	2,273.346	1,710.321	1,715.696	1,697.396	1,976.656	2,205.696	1,983.719	1,732.665	2,614.957	1,827.405	3,793.436	3,158.439	2,169.888	1,306.99	1,786.107	1,492.629	1,876.989	1,491.328	1,495.006	1,494.609	2,284.231	1,493.828	1,493.422	1,493.017	2,592.622	1,967.206	1,491.79	1,501.925	2,626.933	1,501.938	505.197	505.298	505.46	505.588	505.714	505.837	505.959	506.078	905.902	905.958	906.012	906.125	408.992	409.115	409.241	1,009.196	1,019.431	1,049.754	1,074	1,066.103	1,065.649	1,060.144	1,107.8	1,107.562	1,107.395	1,107.122	2,002.647	1,727.51	1,034.117	1,031.784	2,917.411	2,144.012	519.803	519.807	416.183	411.705	411.734	417.539	916.926	917.884	923.145	923.073	928.529	931.781	546.196	545.811	551.406	807.738	822.505	822.302	828.9	829.603	868.702	868.387	874.644	849.283	870.549	870.974	869.249	840.073	869.931	872.396	356.283	352.598	249.738	249.725	249.692	249.958	249.688	249.675	249.663	249.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.9	3.9	4.9	4.9	4.7	4.7	4.7	4.7	4.7	4.8	5.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.116	0.069	0.084	107.328	0.135	0.086	94.333	116.656	127.537	74.863	90.358	0	126.15	94.383	102.636	117.078	124.51	90.346	81.179	100.406	144.882	103.545	101.773	122.735	179.548	107.226	104.305	131.415	163.609	121.631	120.033	145.691	160.182	106.438	108.115	130.21	156.298	0	156.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	277.957	235.303	265.621	264.567	256.119	231.041	229.34	226.362	218.461	249.751	303.476	0	279.351	302.12	353.751	185.687	182.441	172.954	180.362	199.714	197.906	214.217	235.799	231.292	229.43	201.384	138.024	159.233	159.085	109.557	117.553	116.709	132.96	88.377	140.539	137.603	142.586	0	142.586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.75	31.924	33.205	52.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.5	8.6	8.5	8.1	12.8	9.1	8.9	8.2	8.1	11.8	11.9	10.6	12.7	13.3	0
Overige niet-vlottende verplichtingen Numbers are in millions	330.929	277.944	83.566	0	134.92	86.397	0	0	0	0	0	-1,983.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	255.992	-27.535	303.986	318.027	268.049	266.775	301.187	356.069	328.402	365.97	362.215	388.132	393.683	322.907	451.51	493.958	438	445.182	394.089	412.053	385.96	405.833	424.527	448.461	454.512	423.496	481.589	507.447	523.265	542.328	556.542	388.835	343.362	350.086	478.384	530.361	417.2	428.395	368.028	430.919	361.587	368.696	402.334	465.163	303.624	299.539	236.444	220.698	100.106	108.609	109.243	113.282	100.951	92.74	93.973	88.507	100.328	96.8	91.66	87.916	108.342	104.051	46.858	44.635	43.269	38.341	38.365	35.884	41.432	41.409	40.098	38.952	42.302	40.761	40.334	38.222	37.78	36.275	35.552	33.462	41.034	37.619	34.382	30.6	28.7	29	27.4	0	24.6	23.8	23.1	0	19.3	18.5	17.9	16.8	16.4	15.8	14.9	13.3	12.4	11.1	10.9	8.5	0	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	2,099.572	2,803.36	2,063.15	2,101.412	2,078.717	2,590.87	2,033.994	2,058.714	2,043.394	2,301.27	2,599.53	1,983.719	2,138.166	3,011.46	2,283.792	4,096.201	3,465.39	2,433.188	1,568.531	2,086.227	1,835.417	2,194.751	1,828.9	1,849.033	1,903.587	2,592.841	1,736.157	1,784.07	1,815.711	2,823.81	2,204.792	1,754.19	1,795.067	2,821.748	1,750.592	773.01	804.182	761.452	776.937	809.7	823.864	774.008	772.853	1,207.089	1,262.027	1,234.414	1,272.095	771.207	797.247	802.924	1,332.103	1,470.941	1,543.712	1,512	1,511.285	1,459.738	1,472.197	1,493.76	1,513.395	1,531.922	1,555.583	2,457.159	2,151.006	1,515.706	1,539.231	3,440.676	2,686.34	1,076.345	908.642	759.545	761.791	890.118	947.9	1,334.126	1,346.279	1,291.173	1,353.992	1,290.116	1,300.477	948.53	1,010.974	855.03	1,107.277	1,058.949	1,043	929.006	938.212	977.945	981.669	975.595	942.023	964.522	959.481	969.577	936.873	961.591	960.312	464.625	456.649	296.596	294.36	292.961	288.299	288.053	285.559	291.095	291.059	40.098	64.702	74.226	73.966	92.358	38.222	37.78	36.275	35.552	33.462	41.034	37.619	34.382	30.6	28.7	29	27.4	25.4	24.6	23.8	23.1	21.2	27.8	27.1	26.4	24.9	33.1	28.8	28.7	26.4	25.2	27.6	27.5	23.8	17.4	18.1	5.8
Totaal passiva Numbers are in millions	3,343.128	3,548.947	2,855.936	3,040.194	3,194.299	3,236.703	2,824.217	3,057.527	3,736.271	3,472.71	3,352.499	3,626.33	3,301.245	3,702.943	2,836.395	4,862.159	5,041.006	3,770.809	2,832.488	2,819.196	2,758.418	2,782.397	2,264.621	2,413.029	2,747.238	3,259.369	2,129.334	2,346.576	2,754.991	3,378.447	2,639.649	2,363.349	2,834.672	3,410.78	2,317.14	1,963.264	2,682.471	3,232.556	1,852.614	2,493.619	3,136.98	2,828.528	2,319.538	2,657.573	3,274.232	3,297.608	3,203.797	2,748.604	3,323.675	4,046.34	3,113.691	3,074.175	3,758.387	4,975	3,427.977	3,399.017	3,793.688	6,473.662	3,896.262	3,355.048	3,953.863	6,461.887	4,592.085	4,066.76	4,635.607	11,111.279	6,562.491	5,786.708	6,084.994	7,829.804	4,578.262	3,824.699	3,841.336	6,084.388	3,722.906	3,194.186	3,562.912	4,692.471	3,582.191	3,099.656	3,483.017	4,311.621	2,925.479	2,801.544	2,940.196	3,081.746	2,877.067	2,579.66	2,861.371	4,101.056	3,285.879	2,961.097	2,947.883	4,718.233	4,473.972	4,443.653	4,480.761	4,996.097	1,324.857	1,316.034	848.189	1,316.217	1,752.421	1,390.623	1,562.451	1,369.431	984.145	934.712	777.844	762.329	449.756	436.764	377.968	512.783	284.069	278.334	392.173	317.312	285.405	298.189	366.8	588.9	177.1	220.7	355.3	523.4	153.3	163.7	349	170.5	123.8	154.9	462.2	238.1	114.5	128.9	438.2	175.3	107.8	109.9	380.5	302.8	278.7	189.2
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	94.898	0	0	0	0	0	0	0	0	0	11.771	0	0	0	11.075	0	0	0	10.748	0	0	0	10.029	0	0	0	4.773	0	0	0	8.756	0	0	0	13.133	0	0	0	12.405	0	0	0	31.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	78.532	0	0	0	0	0	0	0	0	0	100.787	0	0	0	118.879	0	0	0	0	0	246.264	0	41.458	0	0	0	0	0	44.119	0	19.998	0	0	0	0.069	0	0	0	11.585	0	0	0	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0.004	0	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	1.709	1.709	1.757	1.789	1.854	1.854	1.887	1.936	1.936	2.033	2.099	2.167	2.167	2.187	2.187	2.282	2.282	2.282	2.31	2.367	2.383	2.415	2.42	2.42	2.462	2.462	2.462	2.462	2.462	2.462	2.506	2.582	2.602	2.641	2.761	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3.166	3,166	0	3,994	3,994	4,124	0	4	4,124	0.004	0	0.004	0.004	0.004	0	0.004	0.004	0.004	0	4.359	0.004	0.004	0	0.004	0.004	0.004	4.359	4.359	4.359	4.359	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	2.179	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	1.089	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	-200.296	-846.162	-393.621	-48.677	-109.384	-708.437	-311.671	120.405	-56.79	-466.856	-74.757	286.694	248.506	-616.518	-335.617	82.933	42.965	-367.218	-122.535	250.74	499.386	-254.277	-64.291	163.567	362.98	-729.578	-433.556	-229.647	-48.206	-785.823	-538.242	-180.631	40.347	-510	3.573	1,679.234	1,836.442	1,158.376	1,250.465	1,418.124	1,589.297	734.233	1,003.842	1,163.651	1,333.445	723.676	795.707	955.873	2,523.997	2,018.252	2,080.162	2,437.011	2,658.103	2,045	2,104.05	2,255.262	2,658.586	2,162.406	2,308.153	2,437.017	2,671.437	2,015.65	2,019.301	2,204.94	2,384.449	1,887.466	1,981.378	2,530.207	2,886.44	3,015.88	3,119.997	3,320.197	3,492.059	2,945.887	2,996.805	3,123.924	3,188.785	2,670.356	2,615.089	2,703.649	2,781.368	2,240.592	2,169.317	2,200.088	2,221.868	1,759.479	1,659.337	1,729.154	1,767.702	1,333.494	1,332.933	1,390.578	1,450.112	1,101.135	1,122.159	1,199.273	1,277.324	963.212	997.534	1,069.399	1,130.909	857.837	905.384	961.53	986.03	749.646	561.657	625.479	684.071	509.191	556.42	664.372	747.212	591.206	634.908	673.256	700.423	628.727	657.866	691.272	719.7	557.8	575	609.8	643.8	489.9	509.9	544.4	574.4	433	456.7	481	507.3	373.4	399.1	425	443.9	330.1	350.6	367.8	385.3	331.5	283.5	248.2
Overige gereserveerde algehele resultaten Numbers are in millions	-46.336	-36.454	-48.013	-37.099	-44.281	-44.683	-53.99	-21.645	-3.838	-9.433	-11.089	0	4.786	-11.693	-31.707	-34.037	-51.576	-25.391	-21.817	-22.736	-20.416	-17.642	-18.88	-16.034	-14.303	-9.374	-14.222	-12.837	-15.299	-15.363	-17.122	-14.804	-11.233	-20.849	-16.208	-8.234	1.74	-1.263	6.577	5.483	5.177	-4.776	1.463	-0.257	10.55	9.055	8.685	7.35	12.145	7.409	4.359	12.692	11.233	7	2.757	-2.648	1.678	1.086	0.066	-2.849	-11.639	-16.614	-11.236	0.833	2.486	-0.348	1.131	2.528	-1.32	6.975	21.593	20.255	21.948	33.641	44.463	63.731	68.718	97.625	99.589	81.466	57.953	56.591	62.628	62.713	36.862	22.718	79.099	77.36	44.128	-25.184	-20.89	-43.654	-42.767	-24.476	-34.029	-23.342	-26.241	-17.229	-16.313	-24.115	-23.4	-27.017	-31.588	-30.982	-432.195	-432.195	-167.065	-432.195	-122.914	-122.914	-432.195	-122.914	-227.056	-227.056	-122.914	-227.056	-214.12	-214.12	-227.056	-208.09	-192.5	0	-192.5	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	115.117	108.255	94.993	116.051	115.419	107.787	98.789	110.935	103.548	101.601	103.548	-288.861	85.171	91.444	96.942	84.099	66.295	71.948	77.37	60.433	49.426	55.913	60.174	42.056	32.543	38.421	42.572	25.694	-4.613	-2.092	0.16	-6.954	-17.369	-8.526	-8.613	-4.739	-21.532	-13.894	-8.399	-29.573	-53.496	-45.864	-41.091	-61.245	-114.625	-101.009	-83.614	-117.55	-1,210.25	-1,219.212	-1,210.25	-1,215.826	-1,219.762	-1,228	-1,219.762	-1,227.467	-1,219.634	-1,227.025	-1,219.634	-1,243.454	-1,253.939	-1,159.031	-1,253.939	-1,369.051	-1,399.117	-1,427.545	-1,399.117	-1,451.373	-1,470.621	-1,492.681	-1,470.621	-1,528.883	-1,471.354	-1,395.934	-1,370.567	-1,369.019	-1,402.19	-1,321.51	-1,283.311	-1,272.188	-698.227	-822.796	-944.491	-661.329	-638.658	-616.886	-597.2	-462.631	-400.47	-345.077	-444.589	-275.361	-254.691	-253.458	-234.693	-244.972	-33.652	-21.799	-33.583	-39.889	-58.196	-72.627	-46.611	205.086	786.704	778.544	508.692	747.273	436.847	436.229	745.001	435.27	518.344	150.58	55.332	214.702	198.469	144.983	183.756	134.974	180.7	-15	186.1	-31.9	6.7	28	44.3	16.1	39.3	110.7	114.2	69	66.3	63.9	61	61.7	59.4	58.6	96.2	62	60.6	42.2	66.5	44.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-129.806	-772.652	-344.884	32.064	-36.392	-643.479	-264.985	211.631	44.856	-372.655	15.528	288.861	352.401	-534.58	-279.966	135.277	71.041	-318.379	-75.747	290.804	541.527	-213.591	-31.325	192.009	393.711	-698.069	-412.773	-214.328	-60.883	-800.816	-557.471	-199.807	23.103	-536.734	-27.243	1,669.427	1,832.949	1,146.385	1,238.676	1,397.2	1,556.549	686.759	954.975	1,105.315	1,263.547	634.888	692.933	845.673	1,325.892	806.449	862.822	1,233.877	1,449.574	828	879.805	1,025.147	1,440.63	936.467	1,071.097	1,190.714	1,405.859	840.005	832.662	836.722	987.818	463.932	544.28	1,081.362	1,414.499	1,530.174	1,628.629	1,811.569	2,147.799	1,587.953	1,574.273	1,822.995	1,976.371	1,448.65	1,314.667	1,515.106	1,897.009	1,476.566	1,535.897	1,603.651	1,663.709	1,167.49	1,101.957	1,346.062	1,369.42	965.412	913.752	1,073.742	1,173.741	824.29	834.528	932.048	1,218.589	925.273	948.658	1,006.484	1,061.987	759.282	816.689	1,136.723	1,341.632	1,097.088	904.377	941.65	999.097	823.599	870.319	977.821	1,039.593	515.823	568.419	661.995	685.865	560.679	615.659	619.245	707.9	542.8	568.6	577.9	650.5	517.9	554.2	560.5	613.7	543.7	570.9	550	573.6	437.3	460.1	486.7	503.3	388.7	446.8	429.8	445.9	373.7	350	292.4
Totaal eigen vermogen Numbers are in millions	-129.806	-772.652	-344.884	32.064	-36.392	-643.479	-264.985	211.631	44.856	-372.655	15.528	288.861	352.401	-534.58	-279.966	135.277	71.041	-318.379	-75.747	290.804	541.527	-213.591	-31.325	192.009	393.711	-698.069	-412.773	-214.328	-60.883	-800.816	-557.471	-199.807	23.103	-536.734	-27.243	1,669.427	1,832.949	1,146.385	1,238.676	1,397.2	1,556.549	686.759	954.975	1,105.315	1,263.547	634.888	692.933	845.673	1,325.892	806.449	862.822	1,233.877	1,449.574	828	879.805	1,025.147	1,440.63	936.467	1,071.097	1,190.714	1,405.859	840.005	832.662	836.722	987.818	463.932	544.28	1,081.362	1,414.499	1,530.174	1,628.629	1,811.569	2,147.799	1,587.953	1,574.273	1,822.995	1,976.371	1,448.65	1,314.667	1,515.106	1,897.009	1,476.566	1,535.897	1,603.651	1,663.709	1,167.49	1,101.957	1,346.062	1,369.42	965.412	913.752	1,073.742	1,173.741	824.29	834.528	932.048	1,218.589	925.273	948.658	1,006.484	1,061.987	759.282	816.689	1,136.723	1,341.632	1,097.088	904.377	941.65	999.097	823.599	870.319	977.821	1,039.593	515.823	568.419	661.995	685.865	560.679	615.659	619.245	707.9	542.8	568.6	577.9	650.5	517.9	554.2	560.5	613.7	543.7	570.9	550	573.6	437.3	460.1	486.7	503.3	388.7	446.8	429.8	445.9	373.7	350	292.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,213.322	2,776.295	2,511.052	3,072.258	3,157.907	2,593.224	2,559.232	3,269.158	3,781.127	3,100.055	3,368.027	0	3,653.646	3,168.363	2,556.429	4,997.436	5,112.047	3,452.43	2,756.741	3,110	3,299.945	2,568.806	2,233.296	2,605.038	3,140.949	2,561.3	1,716.561	2,132.248	2,694.108	2,577.631	2,082.178	2,163.542	2,857.775	2,874.046	2,289.897	3,632.691	4,515.42	4,378.941	3,091.29	3,890.819	4,693.529	3,515.287	3,274.513	3,762.888	4,537.779	3,932.496	3,896.73	3,594.277	4,649.567	4,852.789	3,976.513	4,308.052	5,207.961	5,803	4,307.782	4,424.164	5,234.318	7,410.129	4,967.359	4,545.762	5,359.722	7,301.892	5,424.747	4,903.482	5,623.425	11,575.211	7,106.771	6,868.07	7,499.493	9,359.978	6,206.891	5,636.268	5,989.135	7,672.341	5,297.179	5,017.181	5,539.283	6,141.121	4,896.858	4,614.762	5,380.026	5,788.187	4,461.376	4,405.195	4,603.905	4,249.236	3,979.024	3,925.722	4,230.791	5,066.468	4,199.631	4,034.839	4,121.624	5,542.523	5,308.5	5,375.701	5,699.35	5,921.37	2,273.515	2,322.518	1,910.176	2,075.499	2,569.11	2,527.346	2,904.083	2,466.519	1,888.522	1,876.362	1,906.258	1,718.812	1,455.788	1,561.83	1,417.561	1,028.606	852.488	940.329	1,078.038	877.991	901.064	917.434	1,074.7	1,131.7	745.7	798.6	1,005.8	1,041.3	707.5	724.2	962.7	714.2	694.7	704.9	1,035.8	675.4	574.6	615.6	941.5	564	554.6	539.7	826.4	676.5	628.7	481.6

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