IAC Inc. (IAC) - Balans per kwartaal

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Financiële Gegevens

54.05 (USD) • At close September 18, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,610.314	1,506.988	1,305.984	1,252.212	1,326.988	1,398.836	1,417.39	1,607.384	1,796.202	1,852.598	2,118.73	3,404.913	3,476.071	3,915.548	3,366.176	3,471.713	2,447.678	2,029.071	3,139.295	685.965	3,151.959	-910.341	884.975	1,671	1,645	1,658	1,631	1,255	1,522	1,397	1,329	1,190	1,246	1,239	1,481	766	656	672	990	932	987	1,003	1,100	742	679	674	750	502	807	624	704	679	623	849	742	902	915	952	1,246	1,406	1,608	1,793	1,745	1,342	1,432	1,234	1,585	1,379	1,026	1,221	1,428	1,069	1,061	1,086	987	909	2,492	1,951	1,000	1,124	1,212	1,491	760	2,418	3,143	2,593	1,998	675	3,220	1,710	978	900	632	309	244	359	457	480	423	386	257	509	445	292	136	162	116	106	31	42	43	14	20
Kortetermijnbeleggingen Numbers are in millions	87.21	136.459	148.998	173.717	115.559	202.138	239.373	16.343	30.315	59.012	19.788	26.794	10.81	0	224.979	349.953	488.99	69.912	19.993	157.174	161.749	1,820.682	25.366	209	120	6	5	120.806	15	34	89	178	79	194	39	54	234	206	161	119	82	40	6	26	8	6	21	139	139	152	166	186	289	469	564	471	552	575	488	361	254	217	126	122	143	169	327	410	785	787	898	805	1,092	1,289	1,488	2,103	2,144	2,169	2,410	2,243	2,515	2,432	2,420	2,060	1,823	1,229	1,929	2,471	420	226	171	144	102	81	127	77	71	68	12	0	31	30	28	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,697.524	1,643.447	1,454.982	1,425.929	1,442.547	1,600.974	1,656.763	1,623.727	1,826.517	1,911.61	2,138.518	3,431.707	3,486.881	3,915.548	3,591.155	3,821.666	2,936.668	2,098.983	3,159.288	843.139	3,313.708	910.341	910.341	1,880	1,765	1,664	1,636	1,375.806	1,537	1,431	1,418	1,368	1,325	1,433	1,520	820	890	878	1,151	1,051	1,069	1,043	1,106	768	687	680	771	641	946	776	870	865	912	1,318	1,306	1,373	1,467	1,527	1,734	1,767	1,862	2,010	1,871	1,464	1,575	1,403	1,912	1,789	1,811	2,008	2,326	1,874	2,153	2,375	2,475	3,012	4,636	4,120	3,410	3,367	3,727	3,923	3,180	4,478	4,966	3,822	3,927	3,146	3,640	1,936	1,149	1,044	734	390	371	436	528	548	435	386	288	539	473	292	136	162	116	106	31	42	43	14	20
Nettovorderingen Numbers are in millions	489.853	463.785	536.65	519.286	521.666	537.945	607.809	587.567	633.323	593.28	693.208	322.757	256.134	293.35	257.668	227.316	205.377	234.753	307.642	188.897	365.495	345.686	180.137	347	344	325	304	271	220	219	220	199	189	235	277	247	223	232	241	235	223	241	220	210	236	235	257	221	205	182	177	154	127	132	120	113	105	109	93	92	90	92	98	118	428	508	117	516	460	584	412	546	486	509	427	498	611	589	354	493	453	458	273	392	376	383	308	317	292	668	854	1,282	727	677	646	619	560	512	442	392	451	368	372	286	284	283	97	98	54	53	57	4	3
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	30.71	0	0	0	248.091	0	0	0	191.142	0	0	-572.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	348	351	331.97	402	348	392	326	426	365	343	336	429	388	248	241	273	230	217	216	258	204	192	193	217	195	402	197	446	388	395	404	595	478	478	462	489	419	415	422	445	397	400	151	156	127	113	101	0	0
Overige vlottende activa Numbers are in millions	180.911	203.924	248.96	266.832	234.194	240.804	296.563	269.869	278.65	279.408	267.165	158.164	145.752	175.937	22.408	156.489	146.289	147.714	48.917	213.307	234.884	226.474	167.459	246	238	234	185	80.194	256	236	205	233	279	216	148	179	210	184	144	169	185	187	149	152	148	141	129	126	128	120	112	105	110	117	118	146	153	165	173	225	200	222	216	186	476	548	1,065.03	417	486	701	894	618	652	701	931	846	929	1,118	1,111	255	300	335	546	248	305	228	196	194	217	211	173	137	188	131	107	67	51	59	58	39	40	49	28	65	65	65	57	47	37	42	48	2	3
Totaal vlottende activa Numbers are in millions	2,368.288	2,311.156	2,240.592	2,212.047	2,198.407	2,379.723	2,561.135	2,481.163	2,738.49	2,784.298	3,098.891	3,912.628	3,888.767	4,384.835	4,119.322	4,205.471	3,288.334	2,481.45	3,706.989	1,245.343	3,914.087	910.341	1,257.937	2,473	2,347	2,223	2,125	1,727	2,013	1,886	1,843	1,800	1,793	1,884	1,945	1,246	1,323	1,294	1,536	1,455	1,477	1,471	1,475	1,130	1,071	1,056	1,157	988	1,279	1,078	1,159	1,124	1,149	1,567	1,544	1,632	1,725	1,801	2,000	2,084	2,152	2,324	2,185	1,768	2,827	2,810	3,426	3,124	3,105	3,685	3,958	3,464	3,656	3,928	4,169	4,785	6,564	6,075	5,116	4,388	4,710	4,933	4,215	5,376	5,851	4,625	4,624	3,874	4,344	3,217	2,373	2,909	2,037	1,593	1,528	1,717	1,617	1,597	1,397	1,306	1,198	1,371	1,295	1,088	882	910	421	407	249	250	249	20	26
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	409.097	424.534	754.878	478.26	494.627	461.871	510.614	583.888	586.356	576.787	570.525	289.794	273.555	279.501	274.93	265.818	269.221	271.477	539.154	444.232	541.84	498.446	260.448	308	307	302	315	320	306	292	306	317	307	305	303	299	297	298	302	301	291	291	294	290	289	293	271	272	256	256	260	260	261	263	268	282	288	291	290	304	308	313	330	336	656	661	334	646	623	623	595	610	593	588	521	537	577	507	427	491	481	459	392	444	446	430	430	434	424	440	399	420	427	434	444	475	460	372	292	303	283	259	255	249	242	234	180	174	128	126	122	24	25
Goodwill Numbers are in millions	2,878.672	2,878.872	3,024.266	3,021.687	3,033.112	3,030.953	3,030.168	3,008.244	3,099.075	3,221.041	3,514.886	1,659.808	1,636.822	1,853.513	1,660.102	1,767.834	1,818.86	1,816.723	2,854.462	1,619.02	2,892.962	2,745.788	1,484.117	2,572	2,578	2,601	2,559	2,502	1,924	1,914	1,924	1,943	1,938	2,199	2,245	1,769	1,779	1,721	1,755	1,799	1,721	1,716	1,675	1,673	1,664	1,674	1,616	1,557	1,346	1,356	1,359	1,338	1,077	1,075	989	1,047	1,044	1,010	968	1,917	1,842	1,895	1,910	1,911	6,415	6,794	1,824	6,966	7,026	7,024	6,850	7,259	7,352	7,341	7,222	7,357	11,741	11,267	5,362	11,598	11,429	11,263	5,325	10,785	7,333	6,498	5,998	6,295	5,502	7,530	3,070	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	793.523	830.263	874.705	1,000.001	1,061.868	1,115.589	1,170.041	1,282.503	1,302.075	1,357.479	1,414.892	350.105	363.48	387.781	394.986	394.415	428.469	452.096	578.474	369.387	628.418	608.109	393.782	624	636	653	664	660	339	327	355	382	395	427	441	460	472	470	492	511	470	472	445	458	466	479	483	491	367	373	378	398	246	248	245	262	264	258	261	392	383	391	387	411	1,344	1,522	402	1,444	1,407	1,437	1,464	1,515	1,492	1,533	1,558	1,654	2,597	2,373	1,132	2,499	2,579	2,597	1,276	2,179	1,894	1,730	1,425	888	908	913	390	7,494	7,576	7,584	7,621	7,920	7,869	7,151	6,876	6,975	6,694	6,418	6,443	6,450	6,584	6,125	1,973	1,962	1,627	1,643	1,660	56	58
Goodwill en immateriële activa Numbers are in millions	3,672.195	3,709.135	3,898.971	4,021.688	4,094.98	4,146.542	4,200.209	4,290.747	4,401.15	4,578.52	4,929.778	2,009.913	2,000.302	2,241.294	2,055.088	2,162.249	2,247.329	2,268.819	3,432.936	1,988.407	3,521.38	3,353.897	1,877.899	3,196	3,214	3,254	3,223	3,162	2,263	2,241	2,279	2,325	2,333	2,626	2,686	2,229	2,251	2,191	2,247	2,310	2,191	2,188	2,120	2,131	2,130	2,153	2,099	2,048	1,713	1,729	1,737	1,736	1,323	1,323	1,234	1,309	1,308	1,268	1,229	2,309	2,225	2,286	2,297	2,322	7,759	8,316	2,226	8,410	8,433	8,461	8,314	8,774	8,844	8,874	8,780	9,011	14,338	13,640	6,494	14,097	14,008	13,860	6,601	12,964	9,227	8,228	7,423	7,183	6,410	8,443	3,460	7,494	7,576	7,584	7,621	7,920	7,869	7,151	6,876	6,975	6,694	6,418	6,443	6,450	6,584	6,125	1,973	1,962	1,627	1,643	1,660	56	58
Langetermijnbeleggingen Numbers are in millions	3,353.145	3,457.686	3,352.954	2,811.578	3,274.438	3,202.705	2,495.903	2,234.876	2,140.679	2,987.537	2,977.28	2,875.403	2,823.385	2,548.896	2,157.801	1,580.478	296.491	296.491	353.052	333.832	101.958	234.596	225.979	218	217	82	65	121	122	120	123	127	127	130	137	139	131	124	115	117	119	184	180	164	197	158	161	170	192	207	174	178	256	199	201	210	216	245	273	269	336	141	121	257	434	501	301	488	583	175	169	146	137	132	122	87	119	1,501	1,469	1,525	1,452	1,448	1,401	1,412	1,393	1,348	1,582	1,606	1,597	85	65	53	48	54	49	64	96	77	121	58	53	52	36	145	122	76	60	34	46	45	48	5	5
Belastingvorderingen Numbers are in millions	172.307	210.727	164.612	60.627	178.295	202.566	0	108.638	82.471	308.178	0	178.388	171.8	76.758	0	25.97	58.86	64.697	167.054	21.657	23.01	22.903	23.6	35	36	36	35	36	249	243	229	251	260	351	349	417	433	408	392	423	328	324	321	326	313	315	323	305	302	312	302	265	302	277	271	0	0	0	279	0	0	0	0	0	927	989	0	969	977	983	1,113	1,232	1,261	1,272	1,266	1,346	1,631	2,552	2,130	2,480	2,420	2,600	2,058	2,226	2,374	2,336	2,374	2,207	2,210	36	210	130	113	108	98	0	0	10	8	0	0	0	0	0	0	0	0	0	0	0	0	15	15
Overige niet-vlottende activa Numbers are in millions	229.115	246.372	-40.83	433.972	308.343	360.614	625.774	742.261	799.995	658.216	1,037.842	161.599	130.767	204.995	554.568	240.228	211.528	208.312	133.64	69.791	196.83	-5,020.183	86.318	142	114	134	105	175	-167	-163	-134	-149	-160	-244	-231	-303	-360	-357	-335	-368	-239	-234	-155	-236	-188	-195	-205	-200	-196	-230	-222	-184	139	-197	-189	179	178	166	-157	218	242	310	318	400	-575	-708	6,304	-776	-799	-812	-952	-1,055	-1,061	-1,050	-940	-1,056	-1,445	-1,050	6,763	-947	-907	-1,057	6,901	-674	-777	-747	-774	-602	-576	804	20	682	610	807	734	435	420	397	539	516	486	297	287	335	352	368	37	60	34	35	37	3	2
Totaal niet-vlottende activa Numbers are in millions	7,835.859	8,048.454	8,130.585	7,806.125	8,350.683	8,374.298	7,832.5	7,960.41	8,010.651	9,109.238	9,515.425	5,515.097	5,399.809	5,351.444	5,042.387	4,274.743	3,083.429	3,109.796	4,625.836	2,857.919	4,385.018	-910.341	2,474.244	3,899	3,888	3,808	3,743	3,814	2,773	2,733	2,803	2,871	2,867	3,168	3,244	2,781	2,752	2,664	2,721	2,783	2,690	2,753	2,760	2,675	2,741	2,724	2,649	2,595	2,267	2,274	2,251	2,255	2,281	1,865	1,785	1,980	1,990	1,970	1,914	3,100	3,111	3,050	3,066	3,315	9,201	9,759	9,165	9,737	9,817	9,430	9,239	9,707	9,774	9,816	9,749	9,925	15,220	17,150	17,283	17,646	17,454	17,310	17,353	16,372	12,663	11,595	11,035	10,828	10,065	9,808	4,154	8,779	8,774	8,987	8,946	8,894	8,845	8,007	7,836	7,852	7,516	7,026	7,021	7,179	7,300	6,803	2,250	2,230	1,835	1,849	1,867	103	105
Totaal activa Numbers are in millions	10,204.147	10,359.61	10,371.177	10,018.172	10,549.09	10,754.021	10,393.635	10,441.573	10,749.141	11,893.536	12,614.316	9,427.725	9,288.576	9,736.279	9,161.709	8,480.214	6,371.763	5,591.246	8,332.825	4,103.262	8,299.105	7,159.902	3,732.181	6,372	6,235	6,031	5,868	5,541	4,786	4,619	4,646	4,671	4,660	5,052	5,189	4,027	4,075	3,958	4,257	4,238	4,167	4,224	4,235	3,805	3,812	3,780	3,806	3,583	3,546	3,352	3,410	3,379	3,430	3,432	3,329	3,612	3,715	3,771	3,914	5,184	5,263	5,374	5,251	5,083	12,028	12,569	12,591	12,861	12,922	13,115	13,197	13,171	13,430	13,744	13,918	14,710	21,784	23,225	22,399	22,034	22,164	22,243	21,568	21,748	18,514	16,220	15,659	14,702	14,409	13,025	6,527	11,688	10,811	10,580	10,474	10,611	10,462	9,604	9,233	9,158	8,714	8,397	8,316	8,267	8,182	7,713	2,671	2,637	2,084	2,099	2,116	123	131
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	76.908	83.842	105.514	143.708	127.667	114.863	133.105	158.11	154.333	184.084	203.173	117.892	116.23	93.377	88.849	96.062	99.143	90.983	94.356	77.195	104.392	83.535	64.075	76	79	80	77	105	66	83	63	72	62	97	87	68	79	83	81	75	59	68	78	73	83	78	98	87	72	58	64	59	47	58	56	43	43	58	38	43	50	54	49	60	744	808	42	698	589	692	559	666	659	591	574	579	1,258	1,185	436	990	1,021	993	373	927	645	597	609	566	518	437	399	373	357	337	361	295	319	298	285	249	260	220	258	250	272	212	185	211	87	110	95	0	0
Kortlopende schulden Numbers are in millions	38.75	34.375	98.126	30	30	30	30	30	30	30	30	0	0	0	340.406	13.75	13.75	13.75	13.75	13.75	36.533	36.176	13.75	25.241	23.942	24.076	11.798	33.29	33.884	32.618	5.788	35.8	33.083	33.875	33.029	23.641	24.768	29.3	41.157	34.701	420.408	420.256	16.159	411.172	496.168	481.908	17.679	479.693	478.287	455.312	351.561	467.878	460.138	478.203	475.685	467.13	461.874	457.608	450.129	436.698	411.779	406.814	403.043	382.275	77.773	93.374	111.857	176.961	245.849	432.053	358.831	344.332	371.461	378.286	375.276	817.325	789.862	723.651	565.273	74,106	178.078	97.78	96.817	119.605	97.312	121.43	177.094	207.766	205.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.292	0.295	6.59	6.444	6.207	6.152	6.076	0	36.297	36.533	36.176	12.745	25.241	23.942	24.076	11.798	33.29	33.884	32.618	5.788	35.8	33.083	33.875	33.029	23.641	24.768	29.3	41.157	34.701	420.408	420.256	16.159	411.172	496.168	481.908	17.679	479.693	478.287	455.312	351.561	467.878	460.138	478.203	475.685	467.13	461.874	457.608	450.129	436.698	411.779	406.814	403.043	382.275	14.249	5.039	20.521	12.563	23.227	243.988	518.994	433.583	475.771	496.724	517.016	628.035	1,342.644	111.068	77.528	74,106	178.078	97.78	96.817	119.605	97.312	121.43	177.094	207.766	205.235	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	120.592	128.246	143.449	165.807	160.827	172.847	157.124	158.767	170.207	178.061	540.197	172.683	148.048	297.58	137.658	268.225	242.756	215.671	397.49	414.3	402.2	386.9	360	381.4	375.138	374.339	342.483	343.413	279.099	272.371	285.615	284.227	285.733	273.123	258.412	237.947	232.673	214.476	194.988	208.973	184.423	175.897	158.206	161.95	164.667	169.48	155.499	159.498	159.681	145.916	126.297	104.844	90.412	92.658	78.175	72.694	67.308	64.594	57.822	54.544	50.286	59.518	50.886	50.474	94.704	94.373	97.401	34.12	46.751	50.742	33.426	76.119	86.916	101.254	66.672	123.261	170.45	150.74	110.039	34,972	103.687	107.327	180.229	195.701	508.013	423.346	264.902	307.832	323.395	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	648.769	608.998	603.401	683.696	715.7	680.837	759.759	738.371	959.292	939.399	834.292	458.061	378.398	385.987	183.988	402.198	348.901	342.875	502.003	84.09	410.337	401.209	89.645	411.359	367.92	350.585	368.719	354.297	305.017	291.011	358.597	310.973	311.184	373.002	390.559	323.412	378.559	299.224	356.855	335.326	-75.831	-63.153	334.635	-44.122	-132.835	-138.388	353.822	-101.191	-99.968	-134.228	-7.858	-138.722	-192.55	-223.861	-252.86	-264.824	-245.182	-272.202	-255.951	-267.242	-214.065	-207.332	-222.929	-87.749	679.523	736.253	1,482.742	745.919	738.4	683.205	1,315.743	1,055.549	1,084.623	1,074.46	1,217.052	1,190.414	2,652.688	1,569.609	1,780.688	-107,921	1,125.235	1,108.893	1,227.954	820.694	739.675	670.224	504.004	606.402	561.37	1,432	593	1,289	921	841	812	906	856	889	731	746	835	633	594	824	611	622	175	140	119	132	178	16	19
Totaal kortlopende verplichtingen Numbers are in millions	885.019	855.461	950.49	1,023.211	1,034.194	998.547	1,079.988	1,085.248	1,313.832	1,331.544	1,607.662	748.636	642.676	776.944	750.901	780.235	704.55	663.279	1,007.599	589.335	953.462	907.82	527.47	894	846	829	800	836	684	679	713	703	692	777	769	653	715	626	674	654	588	601	587	602	611	591	625	625	610	525	534	493	405	405	357	318	327	308	290	267	298	313	280	405	1,596	1,732	1,734	1,655	1,620	1,858	2,267	2,142	2,202	2,145	2,233	2,710	4,871	3,629	2,892	2,147	2,428	2,307	1,878	2,063	1,990	1,812	1,555	1,688	1,608	1,869	992	1,662	1,278	1,178	1,173	1,201	1,175	1,187	1,016	995	1,095	853	852	1,074	883	834	360	351	206	242	273	16	19
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,971.107	1,982.128	1,993.154	1,999.805	2,006.456	2,013.107	2,019.76	2,026.404	2,033.038	2,039.655	2,046.237	494.373	494.195	705.987	712.277	715.408	225.336	228.643	3,121.572	409.514	3,138.531	2,332.234	247.471	1,984	1,982	1,981	1,979	1,649	1,573	1,572	1,582	1,641	1,655	1,661	1,727	1,000	1,000	1,080	1,080	1,080	1,080	1,080	1,080	580	580	580	580	80	80	80	96	96	96	96	96	96	96	96	96	96	96	96	96	96	835	850	835	823	812	835	856	872	858	882	959	963	794	786	797	1,122	1,106	1,134	1,118	1,124	1,192	1,189	1,211	508	507	842	544	871	830	866	848	865	818	822	831	856	1,091	1,154	1,186	748	1,285	1,863	448	429	292	269	271	84	89
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.1	0.2	0.1	0.1	0	0	76.276	108.638	82.471	0.5	385.89	0.292	0.295	6.59	52.593	6.207	6.152	6.076	36.489	1.4	1.4	1.5	1.7	1.8	2	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	172.307	210.727	164.612	60.627	178.295	202.566	76.276	108.638	82.471	308.178	293.595	178.388	171.8	76.758	78.789	25.97	58.86	64.697	21.388	21.657	23.01	22.903	23.6	34.861	35.55	35.938	35.07	36.023	248.777	242.737	228.798	250.883	259.738	350.526	348.773	417.326	432.688	407.784	409.529	422.63	327.957	324.342	320.748	326.109	312.905	314.75	323.403	304.889	301.616	312.209	302.213	264.909	301.567	276.672	270.501	467.13	461.874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	450.404	461.63	474.44	488.532	517.865	592.132	541.566	542.157	584.758	684.925	507.467	203.809	210.269	221.139	184.229	192.313	186.955	189.547	202.932	54.425	1,199.241	1,115.584	181.853	857.339	793.45	688.262	623.93	590.977	315.223	277.263	253.202	212.117	239.262	198.474	539.227	111.674	112.312	91.216	101.471	106.37	499.043	509.658	560.252	561.891	677.095	658.25	621.597	624.111	611.384	579.791	572.787	599.091	536.433	557.328	555.499	79.87	83.126	504	781	491	467	458	448	429	1,408	1,473	1,438	1,352	1,363	1,407	1,334	1,421	1,446	1,444	1,495	1,564	1,874	4,217	4,105	4,291	4,174	4,218	4,157	3,830	4,306	4,483	4,962	4,730	4,486	5,040	1,046	5,161	5,161	5,082	5,013	5,043	4,931	4,862	4,616	4,522	3,864	3,776	3,707	3,988	3,547	3,124	415	416	415	424	413	15	15
Totaal niet-vlottende verplichtingen Numbers are in millions	2,593.918	2,654.685	2,632.306	2,549.064	2,702.616	2,807.805	2,713.878	2,785.837	2,782.738	3,033.258	3,233.189	876.862	876.559	1,010.474	1,027.888	939.898	477.303	488.963	3,382.381	486.996	4,362.182	3,472.221	454.624	2,878	2,813	2,707	2,638	2,276	2,137	2,092	2,064	2,104	2,154	2,210	2,615	1,529	1,545	1,579	1,591	1,609	1,907	1,914	1,961	1,468	1,570	1,553	1,525	1,009	993	972	971	960	934	930	922	643	641	600	877	587	563	554	544	525	2,243	2,323	2,273	2,175	2,175	2,242	2,190	2,293	2,304	2,326	2,454	2,527	2,668	5,003	4,902	5,413	5,280	5,352	5,275	4,954	5,498	5,672	6,173	5,238	4,993	5,882	1,590	6,032	5,991	5,948	5,861	5,908	5,749	5,684	5,447	5,378	4,955	4,930	4,893	4,736	4,832	4,987	863	845	707	693	684	99	104
Totaal passiva Numbers are in millions	3,478.937	3,510.146	3,582.796	3,572.275	3,736.81	3,806.352	3,793.866	3,871.085	4,096.57	4,364.802	4,840.851	1,625.498	1,519.235	1,787.418	1,778.789	1,720.133	1,181.853	1,152.242	4,389.98	1,076.331	5,315.644	4,380.041	982.094	3,772	3,659	3,536	3,438	3,112	2,821	2,771	2,777	2,807	2,846	2,987	3,384	2,182	2,260	2,205	2,265	2,263	2,495	2,515	2,548	2,070	2,181	2,144	2,150	1,634	1,603	1,497	1,505	1,453	1,339	1,335	1,279	961	968	908	1,167	854	861	867	824	930	3,839	4,055	4,007	3,830	3,795	4,100	4,457	4,435	4,506	4,471	4,687	5,237	7,539	8,632	7,794	7,560	7,708	7,659	7,153	7,017	7,488	7,484	7,728	6,926	6,601	7,751	2,582	7,694	7,269	7,126	7,034	7,109	6,924	6,871	6,463	6,373	6,050	5,783	5,745	5,810	5,715	5,821	1,223	1,196	913	935	957	115	123
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.089	0.089	0.086	0.085	3,935.166	0.279	2,511.112	0.279	0.279	2,296.583	0.262	0.262	0.261	0.261	0.26	0.257	0.257	0.256	0.255	0.255	0.255	0.254	0.254	0.254	0.253	0.252	0.252	0.251	0.251	0.251	0.251	0.251	0.251	0.251	0.249	0.248	0.238	0.234	0.23	0.23	0.227	0.226	0.225	0.224	0.224	0.223	0.222	0.222	0.222	0.21	0.21	0.419	0.418	0.417	0.414	0.413	0.412	0.41	0.408	0.406	0.404	0.399	0.394	8	8	4	8	8	7	4	7	6	5	4	4	4	4	4	4	4	4	4	4	4	3	3	2	2	2	3	2	2	1	1	1	1	1	1	0	0
Ingehouden winsten Numbers are in millions	-96.278	45.954	0.923	-326.827	63.711	152.756	-265.019	-263.6	-199.777	669.353	910.915	892.179	831.489	1,023.17	694.042	184.917	0	0	1,689.925	1,589.5	1,460.956	1,347.489	1,258.794	1,067	921	703	595	562	383	316	290	188	145	340	331	391	354	323	325	284	-15	3	-33	-110	-207	-265	-319	-359	-400	-443	-478	-527	-592	-634	-652	-739	-756	-770	-751	262	240	199	227	0.028	199	621	568	971	899	803	291	304	229	175	128	15	3,116	2,498	2,429	2,475	2,385	2,315	2,277	2,124	2,105	2,013	2,123	1,978	2,014	-105	181	238	-189	-229	-202	-122	-102	-73	-54	-37	-29	-19	-27	-78	-73	-70	-104	-107	-110	-113	-117	-112	-111
Overige gereserveerde algehele resultaten Numbers are in millions	-6.473	-6.893	-10.942	-6.579	-6.904	-14.641	-13.133	-29.96	-12.852	0.765	4.397	4.627	5.686	4.149	-6.17	-11.818	-13.781	-17.926	-136.349	-14.776	-298.113	2,284.042	-12.541	-283	-226	-150	-272	-315	-305	-147	-166	-123	-118	-110	-152	-305	-130	-291	-88	-47	-10	-8	-13	-6	-32	-44	-64	-12	-16	18	-12	12	62	21	18	16	6	30	50	44	82	-18	4	-58	194	88	40	172	124	156	154	102	86	64	52	66	66	80	162	48	14	88	74	60	82	44	32	24	20	-30	-24	-30	-36	-38	-22	-32	-10	8	10	-209	22	21	14	8	26	-6	-6	-8	-8	-10	-10	-6	-6
Overige totale aandeelhoudersvermogen Numbers are in millions	6,111.107	6,093.665	6,087.871	6,074.182	6,059.892	6,129.177	6,209.757	6,197.367	6,202.85	6,249.328	6,265.669	6,312.37	6,341.667	5,660.73	5,909.614	6,021.045	4,661.231	0	1,374.187	-1,589.5	1,820.339	-881.723	-1,258.794	1,815.738	1,880.738	1,941.739	2,106.739	2,181.74	1,886.743	1,678.743	1,744.744	1,798.745	1,786.745	1,834.745	1,625.746	1,758.746	1,590.746	1,720.747	1,754.748	1,737.748	1,697.749	1,713.749	1,732.749	1,850.749	1,869.749	1,945.749	2,038.749	2,318.751	2,358.752	2,280.762	2,394.766	2,440.77	2,620.77	2,709.773	2,683.774	3,374.775	3,496.776	3,602.776	3,447.777	4,023.778	4,080.778	4,325.778	4,196.79	4,211.762	7,795.581	7,804.582	7,975.583	7,887.586	8,103.587	8,055.588	8,293.59	8,328.592	8,608.594	9,033.596	9,050.601	9,391.606	11,055	12,007	12,010	11,944	12,049	12,174	12,061	12,539	8,833	6,674	5,772	5,770	5,770	5,405	3,785	3,782	3,764	3,718	3,660	3,652	3,646	2,796	2,811	3,029	2,669	2,609	2,581	2,525	2,511	1,967	1,556	1,556	1,288	1,286	1,285	126	125
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,008.365	6,132.735	6,077.861	5,740.785	6,116.708	6,267.301	5,931.614	5,903.816	5,990.23	6,919.455	7,180.99	7,209.185	7,178.851	6,688.138	6,597.575	6,194.23	4,647.535	3,917.24	2,928.042	2,496.336	2,983.461	2,750.087	2,284.042	2,600	2,576	2,495	2,430	2,429	1,965	1,848	1,869	1,864	1,814	2,065	1,805	1,845	1,815	1,753	1,992	1,975	1,673	1,709	1,687	1,735	1,631	1,637	1,656	1,948	1,943	1,856	1,905	1,926	2,091	2,097	2,050	2,652	2,747	2,863	2,747	4,330	4,403	4,507	4,428	4,154	8,189	8,514	8,584	9,031	9,127	9,015	8,739	8,735	8,924	9,273	9,231	9,473	14,245	14,593	14,605	14,475	14,456	14,584	14,416	14,730	11,026	8,736	7,931	7,776	7,808	5,274	3,946	3,994	3,543	3,455	3,440	3,502	3,538	2,734	2,770	2,785	2,664	2,613	2,571	2,457	2,466	1,892	1,447	1,442	1,171	1,164	1,159	8	8
Totaal eigen vermogen Numbers are in millions	6,725.21	6,849.464	6,788.381	6,445.897	6,812.28	6,947.669	6,599.769	6,570.488	6,652.571	7,528.734	7,773.465	7,802.227	7,769.341	7,948.861	7,382.92	6,760.081	5,189.91	4,439.004	3,942.845	3,026.931	2,983.461	2,750.087	2,750.087	2,600	2,576	2,495	2,430	2,429	1,965	1,848	1,869	1,864	1,814	2,065	1,805	1,845	1,815	1,753	1,992	1,975	1,673	1,709	1,687	1,735	1,631	1,637	1,656	1,948	1,943	1,856	1,905	1,926	2,091	2,097	2,050	2,652	2,747	2,863	2,747	4,330	4,403	4,507	4,428	4,154	8,189	8,514	8,584	9,031	9,127	9,015	8,739	8,735	8,924	9,273	9,231	9,473	14,245	14,593	14,605	14,475	14,456	14,584	14,416	14,730	11,026	8,736	7,931	7,776	7,808	5,274	3,946	3,994	3,543	3,455	3,440	3,502	3,538	2,734	2,770	2,785	2,664	2,613	2,571	2,457	2,466	1,892	1,447	1,442	1,171	1,164	1,159	8	8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,204.147	10,359.61	10,371.177	10,018.172	10,549.09	10,754.021	10,393.635	10,441.573	10,749.141	11,893.536	12,614.316	9,427.725	9,288.576	9,736.279	9,161.709	8,480.214	6,371.763	5,591.246	8,332.825	4,103.262	8,299.105	2,750.087	3,732.181	6,372	6,235	6,031	5,868	5,541	4,786	4,619	4,646	4,671	4,660	5,052	5,189	4,027	4,075	3,958	4,257	4,238	4,168	4,224	4,235	3,805	3,812	3,781	3,806	3,582	3,546	3,353	3,410	3,379	3,430	3,432	3,329	3,613	3,715	3,771	3,914	5,184	5,264	5,374	5,252	5,084	12,028	12,569	12,591	12,861	12,922	13,115	13,196	13,170	13,430	13,744	13,918	14,710	21,784	23,225	22,399	22,035	22,164	22,243	21,569	21,747	18,514	16,220	15,659	14,702	14,409	13,025	6,528	11,688	10,812	10,581	10,474	10,611	10,462	9,605	9,233	9,158	8,714	8,396	8,316	8,267	8,181	7,713	2,670	2,638	2,084	2,099	2,116	123	131

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