IAMGOLD Corporation (IAG) - Balans per kwartaal

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IAG
Financiële Gegevens

7.68 (USD) • At close June 5, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	316.6	347.5	553.4	511.325	290.9	365.222	548.9	747.7	532.1	407.8	535.6	451.1	519.5	544.9	742.1	824.9	963	941.5	890.6	831.9	795	830.6	634	609.7	589.2	615.1	595.9	655.8	705	664.1	583.6	776.2	1,073.1	652	627.3	554.2	586.7	481	632.8	678.6	729.2	158.5	170.5	120.2	139.9	222.3	360.8	447.3	648	813.5	896.8	399.5	1,033.3	1,051.613	928.781	1,047.477	477.535	270.779	112.655	103.454	169.696	191.374	244.1	301.383	0	117.989	153.27	139.969	132.408	113.265	106.434	92.764	110.204	101.5	98.438	70.653	69.136	45.534	42.159	40.135	36.093	37.38	45.182	47.233	65.745	66.675	59.363	54.395	51.254	15.835	47.769	43.5	20.14	25.332	33.58	29.944	41.814	36.798	59.607	52.77	65.315	59.722	63.241	54.203	66.181	61.115	62.994	61.565	38.632	33.298	43.733	37.383	31.415	35.972	46.787
Kortetermijnbeleggingen Numbers are in millions	0.7	1	1	1	0.3	0	0	0	0	0	0.5	1.8	4.9	7.6	6.2	4.9	4.8	6	6.6	6.2	7.2	6.1	16.7	51.3	84.5	119.5	120	119.5	126.9	127.2	227	0	0	0.2	0.3	0.3	0.5	97.6	97.7	97.5	97.8	111.1	109.6	110.5	110.6	106.1	105	104.5	114.6	115.6	115.7	96.9	96.8	96.795	189.286	41.878	40.411	40.411	40.408	40.408	40.408	40.408	40.408	40.408	412.1	70.191	0	0	0	0	0	0	0	0	22.796	48.964	15.335	15.823	0	0	0	0	0	0	0	0	2.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.005	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	317.3	348.5	554.4	512.325	291.2	365.222	548.9	747.7	532.1	407.8	536.1	452.9	524.4	552.5	748.3	829.8	967.8	947.5	897.2	838.1	802.2	836.7	650.7	661	673.7	734.6	715.9	775.3	831.9	791.3	810.6	776.2	1,073.1	652	627.6	554.5	587.2	578.6	730.5	776.1	827	269.6	280.1	230.7	250.5	328.4	465.8	551.8	762.6	929.1	1,012.5	496.4	1,130.1	1,148.408	1,118.067	1,089.355	517.946	311.19	153.063	143.862	210.104	231.782	284.508	341.791	412.1	188.18	153.27	139.969	132.408	113.265	106.434	92.764	110.204	101.5	121.234	119.617	84.471	61.357	42.159	40.135	36.093	37.38	45.182	47.233	65.745	66.675	59.363	54.395	51.254	15.835	47.769	43.5	20.14	25.332	33.58	29.944	41.814	36.798	59.607	52.77	65.315	59.722	63.241	54.203	66.181	61.115	62.994	61.565	38.632	33.298	43.733	37.383	38.42	35.972	46.787
Nettovorderingen Numbers are in millions	61.5	34.7	22.9	43.9	36.462	67.453	46.6	60.8	97	83	59.3	60.9	50.112	47.2	61.7	71.2	40.5	0	87.4	76.4	61.6	51.4	1.9	66.4	71.3	63.2	147.6	135.3	142.7	146	40.1	45.3	48.1	2.7	78.9	94	1.4	2.3	0.8	1.2	3	1.7	23.9	24.3	39	23.4	29.4	23.2	22.1	23.2	118.1	150.5	146.9	137.9	65.744	130.638	109.18	81.848	81.244	77.461	85.206	83.082	62.573	67.257	56.6	64.163	65.81	65.726	66.2	77.221	84.248	73.719	62.835	65.942	24.696	24.681	22.157	20.267	31.396	27.134	24.751	27.33	20.11	27.827	20.646	21.443	11.879	11.365	8.174	13.346	9.674	5.891	5.144	5.306	9.926	8.753	7.504	6.053	7.54	4.595	2.897	2.21	3.612	2.318	1.921	0.775	3.79	2.109	1.269	2.798	0	0	0	0	0
Voorraad Numbers are in millions	281.9	271.9	287.4	287.2	248.544	264.938	252.5	249.9	233.7	199.9	349	334.6	297	302.1	324.7	318	305.2	327.3	345.1	332.5	327.8	308.5	266.2	265.6	262.1	274.7	240.7	227.4	206.7	200	209.5	195.1	203.7	207.9	212.9	216	211.6	223.9	269	248.5	233.2	245.1	257.7	267.9	275.6	300.2	283.9	289.8	289.3	305.1	265.3	245.9	243.6	239.127	253.721	248.174	220.363	206.276	204.134	165.812	161.557	162.033	129.336	124.04	105.1	92.801	86.112	92.501	90.538	89.23	69.68	65.531	64.632	61.325	16.82	18.662	26.813	12.825	12.529	11.053	10.312	11.605	9.836	9.327	9.601	10.397	10.156	9.898	8.893	9.793	8.362	9.356	17.345	6.823	6.406	6.665	4.415	9.885	4.105	4.189	3.793	3.871	3.748	4.568	4.571	4.716	5.228	4.966	4.582	4.687	0	0	0	0	0
Overige vlottende activa Numbers are in millions	20	44.8	48.3	33.247	59.7	53.7	91.4	102.2	151.1	830.6	56.8	74.8	75.567	49.3	38.2	54.4	52.4	40	66.7	58.2	56.7	61.9	9.4	17.4	18.8	14.4	33.2	30.2	22.8	23.7	16.7	12.5	8	53.7	101.6	82.8	82.3	78.3	6.6	46.2	9.4	638.6	7.9	15.1	13.8	14	17.2	22.8	28.2	35.7	70.6	0	0	0	45.082	50.419	0	0	0	0	0	0	0	0	0.1	0	70.718	65.32	59.768	0	55.963	49.054	49.052	89.8	48.997	31.658	48.852	48.84	48.64	48.437	48.268	48.056	47.835	47.667	47.445	47.283	44.896	45.421	41.76	30.578	0	0	6.198	6.033	6.479	6.438	0.001	0	-0.001	0.068	-0.138	0	0	-0.068	0	0	0	0.068	0.141	0.14	5.865	8.911	6.5	5.108	4.848
Totaal vlottende activa Numbers are in millions	680.7	668.3	913	876.671	635.844	749.844	939.4	1,160.6	1,013.9	1,521.3	1,001.2	923.2	947.3	951.1	1,172.9	1,273.4	1,365.9	1,395.5	1,396.4	1,305.2	1,248.3	1,263	992.5	1,010.4	1,025.9	1,086.9	1,137.4	1,168.2	1,204.1	1,161	1,076.9	1,029.1	1,428.2	1,012.9	1,021	947.3	961.9	951.9	1,039.4	1,072	1,110.7	1,184.7	600	586	627.7	736.6	906.3	1,000.9	1,228.3	1,401.1	1,466.5	892.8	1,520.6	1,543.454	1,482.614	1,518.586	847.489	599.461	438.441	387.135	456.867	476.897	476.417	533.088	573.9	345.144	375.91	363.516	348.914	333.698	316.325	281.068	286.723	318.567	211.747	194.618	182.293	143.289	134.724	126.759	119.424	124.371	122.963	132.054	143.437	145.798	128.498	121.079	110.081	69.552	65.805	58.747	48.827	43.494	56.391	51.8	53.734	52.736	71.252	61.622	71.867	65.805	70.601	61.021	72.673	66.606	72.012	68.707	44.625	40.923	49.598	46.294	44.919	41.08	51.634
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,373.6	4,349	4,329.4	3,779.746	3,663.619	3,478.611	3,343.4	3,101.9	2,891	2,692.7	2,985.5	2,926	2,787.4	2,694.2	2,738.6	2,579.4	2,473.4	2,416.8	2,307.1	2,293.4	2,319.5	2,281.8	2,550	2,546.7	2,534	2,516.8	2,441.3	2,439.4	2,443.9	2,414.8	2,402.4	2,416.9	2,078.9	2,037.4	2,052.6	2,046.4	2,023.4	2,008.9	2,646.6	2,670.1	2,689.6	2,697.7	3,232.1	3,196.8	3,137.9	3,046	3,554.4	3,465.5	3,321.6	3,246.6	3,070	2,985.6	2,309.8	2,238.075	2,142.989	2,064.482	2,039.316	2,156.284	2,074.577	2,215.705	1,953.419	1,839.427	1,801.409	1,829.326	1,512.1	1,163.244	1,223.465	1,224.131	1,230.641	1,249.434	1,005.649	1,211.268	1,250.205	1,251.252	182.481	189.199	197.922	70.716	72.219	71.438	71.76	72.825	74.526	80.16	83.397	84.925	88.028	90.888	93.68	96.852	101.734	104.781	107.067	108.484	108.441	109.205	107.85	105.578	97.122	97.095	101.731	86.196	107.469	92.725	94.866	96.905	98.281	99.728	101.868	104.372	103.975	103.021	103.488	0.511	0.367
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	256.7	256.7	256.7	256.7	256.7	256.7	256.7	256.689	256.689	256.689	256.689	334.774	332.201	330.735	336.377	334.004	354.026	345.294	339.4	342.046	361.648	361.648	361.648	361.648	420.41	420.87	453.842	464.975	133.854	133.922	0	0	0	0	0	0	0	0	0	0	75.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	13.398	0	0	0	0	0	0	0	0	0	0	0	0	0	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.491	28.459	0	4.972	5.332	6.092	6.852	219.264	8.373	199.632	10.516	11.3	196.017	12.809	13.574	14.339	15.103	0	0	0	0	0	42.067	147.924	74.886	74.886	74.886	74.886	74.886	74.886	74.886	74.886	74.886	75.629	75.624	75.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	13.398	0	13.431	0	0	0	0	0	0	0	-248.963	0	0	0	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115.5	112.4	76.6	256.7	256.7	256.7	256.7	256.7	256.7	256.7	261.18	285.148	256.689	261.661	340.106	338.293	337.587	555.641	342.377	553.658	355.81	350.7	538.063	374.457	375.222	375.987	376.751	420.41	420.87	453.842	464.975	133.854	175.989	147.924	74.886	74.886	74.886	74.886	74.886	74.886	74.886	74.886	74.886	75.629	75.624	75.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	12.2	11.3	24.5	78.588	84.213	106.552	12.8	7.9	9.1	8.1	20.1	34.7	40.8	45.1	48.5	30.1	30.7	9	29.4	25.5	15.9	10	106.3	101	100.1	92.6	92.1	86.6	90.3	69	97.5	94.1	91.6	52.6	92.1	88.2	93.2	77.9	81	87.7	79.6	73.1	88.4	93	101.6	98.1	164.5	164.7	208.6	132.2	115.6	24.6	19.1	110.012	104.589	0	261.454	0	0	0	0	0	0	0	149.8	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
Belastingvorderingen Numbers are in millions	0	0	0	-13.398	0	574.744	0	0	0	0	0	0	0	248.963	0	0	0	90.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80.3	77.1	74	63.1	67.1	59.2	55.4	24	0	0	52.277	13.254	0	0	0	0	0	0	0	0	0	203.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0.039	0.043	0.047	0	0.222	0.285	0.304	0	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	323	345.8	297.8	242.764	282.309	166.245	201.6	175	174.9	203	241	242.1	330.5	281.2	355.6	348.9	333.9	236.8	276.9	291.3	279.9	307.3	293.9	299	285.4	264.7	313.8	296.4	288	322.1	358.6	346.5	249.3	297.6	238.9	229.2	210.4	212.7	253.3	252.5	256.2	267.3	272.4	172.3	170.8	159.1	215	228.2	208.1	284.2	281.5	332.6	350.4	144.724	119.031	230.785	221.621	399.096	361.078	127	119.368	338.088	117.603	108.294	-67.8	105.235	281.193	284.71	266.411	235.729	441.687	211.413	224.261	243.882	300.181	251.142	276.343	180.094	178.397	178.433	181.383	175.92	173.945	161.719	149.882	145.485	147.46	145.774	151.057	23.93	25.752	25.727	25.31	24.62	19.634	16.421	19.833	17.47	16.06	15.203	8.897	23.502	8.655	25.977	25.969	24.679	27.315	26.531	23.828	18.748	15.422	13.765	12.06	111.419	99.376
Totaal niet-vlottende activa Numbers are in millions	4,708.8	4,706.1	4,651.7	4,114.497	4,030.141	4,339.583	3,557.8	3,284.8	3,075	2,903.8	3,246.6	3,202.8	3,158.7	3,020.5	3,142.7	2,958.4	2,838	2,758.8	2,613.4	2,610.2	2,615.3	2,599.1	2,950.2	2,946.7	2,919.5	2,874.1	2,847.2	2,822.4	2,822.2	2,805.9	2,858.5	2,857.5	2,419.8	2,387.6	2,383.6	2,363.8	2,327	2,299.5	2,980.9	3,010.3	3,025.4	3,038.1	3,592.9	3,657.9	3,599.8	3,453.8	4,253.7	4,182.2	4,054.2	3,975.1	3,747.8	3,599.5	2,936	2,806.268	2,665.011	2,551.956	2,784.052	2,895.486	2,773.948	2,680.292	2,628.428	2,519.892	2,472.67	2,293.43	2,148	1,806.542	1,879.115	1,884.063	1,873.039	1,861.914	1,867.746	1,843.551	1,928.308	1,960.109	616.516	616.33	622.189	325.696	325.502	324.757	328.029	323.631	323.392	316.804	308.208	305.343	311.117	312.508	320.761	121.086	127.486	130.508	132.377	133.104	128.075	125.626	127.683	123.048	113.182	112.297	110.628	109.698	116.124	118.702	120.835	121.584	125.596	126.259	125.696	123.12	119.398	116.786	115.548	111.93	99.743
Totaal activa Numbers are in millions	5,389.5	5,374.4	5,564.7	4,991.168	4,665.985	5,089.427	4,497.2	4,445.4	4,088.9	4,425.1	4,247.8	4,126	4,106	3,971.6	4,315.6	4,231.8	4,203.9	4,154.3	4,009.8	3,915.4	3,863.6	3,862.1	3,942.7	3,957.1	3,945.4	3,961	3,984.6	3,990.6	4,026.3	3,966.9	3,935.4	3,886.6	3,848	3,400.5	3,404.6	3,311.1	3,288.9	3,251.4	4,020.3	4,082.3	4,136.1	4,222.8	4,192.9	4,243.9	4,227.5	4,190.4	5,160	5,183.1	5,282.5	5,376.2	5,214.3	4,492.3	4,456.6	4,349.722	4,147.625	4,070.542	3,631.541	3,494.947	3,212.389	3,067.427	3,085.295	2,996.789	2,949.087	2,826.518	2,721.9	2,151.686	2,255.025	2,247.579	2,221.953	2,195.612	2,184.071	2,124.619	2,215.031	2,278.676	828.263	810.948	804.482	468.985	460.226	451.516	447.453	448.002	446.355	448.858	451.645	451.141	439.615	433.587	430.842	190.638	193.291	189.255	181.204	176.598	184.465	177.426	181.416	175.783	184.433	173.919	182.495	175.503	186.725	179.723	193.508	188.19	197.608	194.966	170.321	164.043	168.996	163.08	160.468	153.01	151.377
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	278.8	264.8	270.9	244.2	321.3	317.6	311.2	257.8	259	294.1	347	324	347.5	304.4	341.8	272.8	251.3	244.7	207.1	207.7	216.2	211.9	176.8	189.7	192.3	196	199.4	188.3	204	196.2	188.1	164.8	162.3	162.9	149.8	157.8	148.6	143.2	162.3	150.7	161	169.5	190.4	171.8	182.5	185.6	200.7	186.1	227.6	219.4	248.5	219.1	195	173.4	172.528	153.13	162.696	158.41	173.998	158.519	174.1	175.32	149.869	146.433	0	146.668	136.048	129.398	139.711	129.804	127.055	112.733	118.402	102.786	38.764	32.903	31.47	19.892	15.112	14.306	12.929	14.533	17.606	19.178	19.186	27.259	13.581	14.759	14.761	16.772	15.35	14.531	13.339	13.402	13.573	12.705	9.64	10.393	9.986	7.5	10.208	6.117	7.905	7.091	7.618	6.202	7.515	5.714	8.107	6.576	6.227	5.289	6.716	5.399	6.023
Kortlopende schulden Numbers are in millions	28	29.8	30.1	27.5	26.5	26.1	27.4	22.3	15.6	13.8	29.2	27.6	28.4	28.9	27.1	25.8	25.9	25.9	25.5	24.5	19.4	18	4.5	4.7	0	2.2	0	0	0	0	0	0	505.7	0.1	0.3	0	0.7	71.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.756	0	0	0	0	0	51.962	40	50	24.238	0	27.901	4.533	0	0	0	29.263	0	0	20.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.553	11.562	23.193	23.041	23.314	23.428	23.119	23.311	26.898	26.893	23.579	23.522	23.584	23.774	23.721	23.129	21.784	21.896	6.372	6.375	6.427	6.421	0
Belastingschulden Numbers are in millions	76.2	62.7	63.2	46.893	28.77	5.77	8.7	26	38.9	37.8	42.1	40.5	49.6	29.5	38.2	35.2	32.2	29.6	35.2	25.1	18.2	12.8	15.6	9	16.2	15.4	44.8	34.6	35.1	14.9	16	16.3	24.3	14.7	39	16.2	14.8	14.6	6.5	7.1	9.2	8.7	12.2	17.5	19.5	12.1	62.8	67.3	82.9	62.2	89.3	63.4	121.9	86.743	100.502	66.818	101.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	76.4	151.01	211.5	271.3	260.931	239.469	220.4	166.2	23.3	0	48.3	96	143	189.7	146.2	97.5	48.8	36.3	49.9	38	26.5	17.6	32.6	23	0	0	0	0	0	0	0	0	39.3	30.4	52.4	0	28.6	28	0	0	0	0	0	0	0	0	0	0	-7.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.265	0	0	0	0	0	0	0	0	0	0	0	0	2.068	0	0	0	0	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	22.5	42.29	447.1	65.607	61.408	40.63	45.5	15.2	78.1	300.5	32.9	34.3	36.6	29.2	30.8	36.9	30.8	34.6	47.3	47.6	52	23.3	46.8	40.4	37	13.6	19.8	24.5	21.4	20	21.1	17.9	15.9	17.8	13.7	14.1	17	21.4	63.7	54.3	72.4	216.9	14.1	12.9	18.2	17.6	8.8	65.1	7.4	91.5	11.8	61.3	13.9	92.482	23.996	76.925	16.207	83.74	11.956	13.45	8.744	36.764	10.338	0	190	43.031	0	29.27	0	43.39	39.051	44.115	49.926	84.462	16.058	15.675	0	8.87	0	0	0	7.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.25	0	0	0	-0.039	0	0	0	0	-0.065	0.068	0	0.14	0	0.145	-0.072	0	0
Totaal kortlopende verplichtingen Numbers are in millions	481.9	550.6	1,022.8	655.5	699.179	627.573	586	487.5	414.9	646.2	499.5	522.4	605.1	581.7	584.1	468.2	389	334.8	315.1	304.9	305.8	266	243.7	243.8	245.5	227.2	264	247.4	260.5	231.1	225.2	199	708.2	195.5	202.8	188.1	181.1	250.3	232.5	212.1	242.6	395.1	216.7	202.2	220.2	215.3	272.3	318.5	317.9	373.1	349.6	343.8	330.8	352.625	297.026	296.873	280.469	253.906	185.954	171.969	182.844	212.084	160.207	198.395	230	239.699	160.286	158.668	167.612	177.727	166.106	156.848	168.328	216.511	54.822	48.578	51.71	28.762	15.112	14.306	12.929	21.809	17.606	19.178	19.186	27.259	13.581	14.759	14.761	16.772	15.35	14.531	24.892	24.964	36.766	35.746	33.204	34.072	33.105	30.811	37.106	32.972	31.484	30.613	31.202	29.976	31.17	28.912	29.891	28.611	12.599	11.809	13.071	11.821	6.023
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,120.6	1,123.3	911.5	920.3	923.9	926	938	943.5	743	978.7	894.3	646.4	497.6	501.1	501.5	492.9	504.6	507.5	514.8	454.2	463.8	449.3	400.2	408.8	65.2	405.6	106.9	102.6	392.5	92.6	107.1	103	276.2	485.1	484.8	330.6	628.5	628.1	627.8	637	636.7	667.7	666.7	661.3	640.6	640.3	639.9	639.5	639.2	638.8	638.3	0	0	0	0	0	0	0	0	0	0	0	4.992	5.235	5.2	5.467	5.483	5.631	5.642	5.696	5.731	7.21	9.772	8.262	0	0	56.505	6.924	9.051	8.946	10.537	10.437	10.947	10.87	11.399	11.342	11.88	12.624	13.159	13.091	15.315	14.47	14.975	15.055	15.73	13.93	23.073	20.667	29.186	27.027	37.52	35.875	50.975	52.09	67.771	66.477	76.717	76.327	82.2	81.077	101.079	100.123	98.866	90.989	94.602
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-0.241	105.891	10.844	55.7	117.3	179	240.8	179.6	119.1	59	470.2	40.9	87.2	133.4	179.8	177.5	175.1	172.8	170.5	340.3	338.7	329.3	341.4	289.3	291.1	295	299	281.6	289.2	117.4	-481.1	-484.3	298.3	-630.6	-559.6	303.4	297.7	301.7	297.7	283.5	278.6	260.3	247	214.3	214.3	230.2	250.7	224.3	0	0	0	0	201.211	0	0	0	219.361	0	0	0	213.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27.3	14	4.8	0.7	1.798	575.441	14.3	15.7	19.3	22.6	21.9	57.4	60.8	61.2	157.2	166.9	167.8	168.8	165.1	173.6	171.7	180.6	176	184.4	181.2	188.2	159.2	183	185.7	198.2	184.1	190.1	157	159	149.6	163.4	151.4	145.8	186	181.1	177.2	165.5	223.2	228.4	217.6	212.3	285.2	289.8	281.5	285.6	214.2	239.2	235.8	234.814	210.208	0	205.071	256.054	238.572	0	244.063	237.379	221.392	72.208	0	159.739	163.818	164.95	159.878	157.956	175.108	168.318	170.652	185.015	46.88	46.307	45.157	14.791	17.303	16.948	17.688	18.464	17.266	17.886	20.336	21.264	20.362	21.784	22.434	3.31	3.83	4.02	3.95	4.14	0.825	0.02	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	296.5	285.8	311.8	719.959	714.11	717	694.8	737.7	739.4	593.4	641.4	607	639.1	40.3	693.4	417.7	416	417.9	411.4	759.8	422.1	376.9	215.7	207.9	19.7	535.6	5.2	4.5	190.5	0.2	3	3.2	173.4	448.8	297.9	0.2	448.6	435.1	237	229	238	198.7	228.1	231	220	215.3	285.7	293.8	283.6	23.2	20.6	243.8	229.1	233.368	212.544	195.984	204.865	151.31	117.534	113.9	110.624	107.553	84.901	7.129	296.1	76.729	78.143	81.278	87.869	94.338	65.055	66.868	72.848	91.825	43.026	47.04	13.707	7.506	5.608	5.539	5.472	5.549	6.597	6.936	7.275	5.173	5.206	5.214	5.337	5.459	3.723	4.137	4.55	4.964	3.622	3.226	3.283	2.745	2.145	0.878	-0.138	1.382	1.227	0	-0.066	-0.065	0	-0.068	0	0.07	0	-0.072	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,444.4	1,423.1	1,228.1	1,640.959	1,638.01	2,209.338	1,632.8	1,681.2	1,482.4	1,572.1	1,535.7	1,253.4	1,136.7	1,072.8	1,194.9	1,164.7	1,221.8	1,274	1,268.8	1,214	1,230.4	1,177.3	956.2	955.4	924.7	941.2	849.9	872.3	878	889	857.4	874.7	841.4	933.9	932.3	1,090.8	1,077.1	1,063.2	1,168.2	1,163.7	1,176.4	1,164.1	1,178.3	1,170.9	1,120.9	1,102.6	1,139.9	1,147.6	1,153	1,198.3	1,097.4	483	464.9	468.182	422.752	397.195	409.936	407.364	356.106	333.261	354.687	344.932	311.285	298.166	301.3	241.935	247.444	251.859	253.389	257.99	245.894	242.396	253.272	285.102	89.906	93.347	115.369	29.221	31.962	31.433	33.697	34.45	34.81	35.692	39.01	37.779	37.448	39.622	40.93	21.86	22.868	22.627	23.475	24.159	20.177	17.176	26.355	23.412	31.331	27.905	37.382	37.257	52.201	52.09	67.705	66.413	76.717	76.259	82.2	81.147	101.079	100.051	98.866	90.989	94.602
Totaal passiva Numbers are in millions	1,926.3	1,973.7	2,250.9	2,296.363	2,337.188	2,836.911	2,218.8	2,168.7	1,897.3	2,218.3	2,035.2	1,775.8	1,741.8	1,654.5	1,779	1,632.9	1,610.8	1,608.8	1,583.9	1,518.9	1,536.2	1,443.3	1,199.9	1,199.2	1,170.2	1,168.4	1,113.9	1,119.7	1,138.5	1,120.1	1,082.6	1,073.7	1,549.6	1,129.4	1,135.1	1,278.9	1,258.2	1,313.5	1,400.7	1,375.8	1,419	1,559.2	1,395	1,373.1	1,341.1	1,317.9	1,412.2	1,466.1	1,470.9	1,571.4	1,447	826.8	795.7	820.807	719.778	694.068	690.405	661.27	542.06	505.23	537.531	557.016	471.492	496.561	531.3	481.634	407.73	410.527	421.001	435.717	412	399.244	421.6	501.613	144.728	141.925	167.079	57.983	47.074	45.739	46.626	56.259	52.416	54.87	58.196	65.038	51.029	54.381	55.691	38.632	38.218	37.158	48.367	49.123	56.943	52.922	59.559	57.484	64.437	58.716	74.488	70.229	83.685	82.703	98.907	96.389	107.887	105.17	112.09	109.759	113.678	111.86	111.938	102.809	100.624
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	0	0
Gewone aandelen Numbers are in millions	3,085.8	3,070.6	3,068.4	3,063.9	2,766.545	2,718.122	2,731.7	2,731.5	2,730.9	2,726.3	2,726.3	2,726.3	2,726	2,719.1	2,718.7	2,717.8	2,717	2,710.8	2,705.9	2,701.9	2,694	2,686.8	2,682.9	2,682.8	2,682.8	2,680.1	2,679.7	2,679.7	2,679	2,677.8	2,671.7	2,671.2	2,671	2,628.2	2,616.8	2,396.7	2,396.6	2,366.2	2,363.2	2,363.1	2,363	2,322.7	2,322.5	2,319.5	2,319	2,317.6	2,316.1	2,316.1	2,316.1	2,315.8	2,315.1	0	0	0	0	0	0	0	2,260.158	0	0	0	0	0	2,155.6	1,655.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	340.332	336.151	335.339	118.289	0	0	0	96.782	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	299.1	259.4	173.2	-420.9	-504.879	-535.546	-528.7	-527.9	-620.5	-632.4	-656.8	-548.5	-538.4	-562.2	-368.2	-292.9	-288.4	-307.9	-370.7	-359.1	-384.6	-350.2	3.9	6.9	21.3	63.1	97.9	107.4	133.6	91.3	109.6	78.8	-427.7	-409.7	-403.3	-420.3	-408.1	-461.2	221.8	305.6	325.3	301.2	421.4	493.9	468.8	465.1	1,304	1,278.7	1,354.1	1,343.2	1,308	1,230	1,224.1	1,104.884	1,019.114	978.364	536.98	363.852	249.196	208.444	172.731	113.887	183.385	118.523	74.4	21.897	136.046	117.197	83.926	49.553	58.848	38.953	120.323	108.932	117.135	103.71	73.872	54.021	56.713	52.515	50.14	42.397	45.063	45.989	45.912	42.023	46.348	42.017	38.287	33.709	38.64	36.018	35.155	30.693	30.822	27.802	25.161	21.612	23.306	18.514	11.311	8.571	6.61	0.614	-1.789	0.711	-8.103	-8.707	-9.729	-13.431	-12.599	-16.373	-18.632	-15.907	-14.396
Overige gereserveerde algehele resultaten Numbers are in millions	-45.7	-50.9	-43.7	-55.2	-50.648	-46.76	-39.3	-39.8	-41.2	-21.3	15.3	37.3	36.4	23.8	41.3	32.6	23.3	-5.3	-39.1	-71.5	-105.4	-44.5	-55.4	-39.4	-35.8	-58.8	-10.7	-18.8	-25.8	-20.5	-24.3	-31.1	-34.1	-36.9	-30	-24.9	-35.9	-47.4	-47.8	-43.4	-54.9	-43.6	-28.4	-20.7	21.2	13.3	16	14.2	29.1	42.4	52.9	41.1	49.4	41.151	0	0	0	117.467	90.823	47.196	77.067	62.664	43.405	-29.154	-156.6	-61.228	6.821	54.147	59.748	68.644	65.981	52.836	41.38	38.425	5.044	4.647	4.088	4.375	4.013	4.574	5.184	5.389	5.203	4.717	4.294	1.872	1.906	1.038	1.525	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.503	2.177	2.467	2.308	2.534	2.173	1.805	0.803	0.808
Overige totale aandeelhoudersvermogen Numbers are in millions	53.2	57.6	56.8	56.7	53.04	45.159	58.4	56.6	54.6	58.2	56.6	55.5	54.9	59.1	57.6	57	56	60.6	51.8	51.1	49.2	54	51.4	49.4	46.9	48.2	46	43.7	42	43	41.4	40.4	38.6	40.1	38.7	37.5	36.4	38.2	37.1	36	34.7	38.2	36.3	37.2	35.1	35.2	34.4	31.8	29.2	26.7	2,339.7	2,334.3	2,331.8	19.9	2,366.482	2,365.884	2,371.58	2,274.287	37.446	2,282.085	2,271.719	2,240.11	2,230.124	2,222.393	117.2	1,694.997	1,693.378	1,655.485	1,647.837	44.425	1,642.742	1,629.473	1,627.909	1,646.86	561.356	560.666	559.443	352.606	352.426	348.688	345.503	343.957	343.673	343.282	343.243	340.851	0	0	0	0	116.433	116.079	97.682	0	96.7	96.702	96.696	96.688	96.691	96.689	96.696	94.536	96.429	96.407	96.39	91.091	96.321	96.327	65.492	65.407	65.383	65.421	65.357	65.305	64.341
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,392.4	3,336.7	3,254.7	2,644.5	2,266.861	2,194.713	2,222.1	2,220.4	2,123.8	2,130.8	2,141.4	2,270.6	2,278.9	2,239.8	2,449.4	2,514.5	2,507.9	2,458.2	2,347.9	2,322.4	2,253.2	2,346.1	2,682.8	2,699.7	2,715.2	2,732.6	2,812.9	2,812	2,828.8	2,791.6	2,798.4	2,759.3	2,247.8	2,221.7	2,222.2	1,989	1,989	1,895.8	2,574.3	2,661.3	2,668.1	2,618.5	2,751.8	2,829.9	2,844.1	2,831.2	3,670.5	3,640.8	3,728.5	3,728.1	3,700.6	3,605.4	3,605.3	3,474.537	3,385.596	3,344.248	2,908.56	2,775.81	2,637.623	2,537.725	2,521.517	2,416.661	2,456.914	2,311.762	2,190.6	1,655.666	1,836.245	1,826.829	1,791.511	1,751.316	1,767.571	1,721.262	1,789.612	1,773.351	683.535	669.023	637.403	411.002	413.152	405.777	400.827	391.743	393.939	393.988	393.449	386.103	388.586	379.206	375.151	152.006	155.073	152.097	132.837	127.475	127.522	124.505	121.857	118.299	119.997	115.203	108.007	105.274	103.039	97.021	94.601	91.802	89.721	89.796	58.231	54.285	55.318	51.221	48.53	50.201	50.753
Totaal eigen vermogen Numbers are in millions	3,463.2	3,400.7	3,313.8	2,695.193	2,328.797	2,252.516	2,278.4	2,276.7	2,191.6	2,206.8	2,212.6	2,350.2	2,364.2	2,317.1	2,536.6	2,598.9	2,593.1	2,545.5	2,425.9	2,396.5	2,327.4	2,418.8	2,742.8	2,757.9	2,775.2	2,792.6	2,870.7	2,870.9	2,887.8	2,846.8	2,852.8	2,812.9	2,298.4	2,271.1	2,269.5	2,032.2	2,030.7	1,937.9	2,619.6	2,706.5	2,717.1	2,663.6	2,797.9	2,870.8	2,886.4	2,872.5	3,747.8	3,717	3,811.6	3,804.8	3,767.3	3,665.5	3,660.9	3,528.915	3,427.847	3,376.474	2,941.136	2,833.677	2,670.329	2,562.197	2,547.764	2,439.773	2,477.595	2,329.957	2,190.6	1,670.052	1,847.295	1,837.052	1,800.952	1,759.895	1,772.071	1,725.375	1,793.431	1,777.063	683.535	669.023	637.403	411.002	413.152	405.777	400.827	391.743	393.939	393.988	393.449	386.103	388.586	379.206	375.151	152.006	155.073	152.097	132.837	127.475	127.522	124.505	121.857	118.299	119.997	115.203	108.007	105.274	103.039	97.021	94.601	91.802	89.721	89.796	58.231	54.285	55.318	51.221	48.53	50.201	50.753
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,389.5	5,374.4	5,564.7	4,991.168	4,665.985	5,089.427	4,497.2	4,445.4	4,088.9	4,425.1	4,247.8	4,126	4,106	3,971.6	4,315.6	4,231.8	4,203.9	4,154.3	4,009.8	3,915.4	3,863.6	3,862.1	3,942.7	3,957.1	3,945.4	3,961	3,984.6	3,990.6	4,026.3	3,966.9	3,935.4	3,886.6	3,848	3,400.5	3,404.6	3,311.1	3,288.9	3,251.4	4,020.3	4,082.3	4,136.1	4,222.8	4,192.9	4,243.9	4,227.5	4,190.4	5,160	5,183.1	5,282.5	5,376.2	5,214.3	4,492.3	4,456.6	4,349.722	4,147.625	4,070.542	3,631.541	3,494.947	3,212.389	3,067.427	3,085.295	2,996.789	2,949.087	2,826.518	2,721.9	2,151.686	2,255.025	2,247.579	2,221.953	2,195.612	2,184.071	2,124.619	2,215.031	2,278.676	828.263	810.948	804.482	468.985	460.226	451.516	447.453	448.002	446.355	448.858	451.645	451.141	439.615	433.587	430.842	190.638	193.291	189.255	181.204	176.598	184.465	177.426	181.416	175.783	184.433	173.919	182.495	175.503	186.725	179.723	193.508	188.19	197.608	194.966	170.321	164.043	168.996	163.08	160.468	153.01	151.377

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