Kansas City Life Insurance Company (KCLI)

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KCLI
Financiële Gegevens

29.25 (USD) • At close November 17, 2023

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	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.575	7.3	6.95	9.695	8.152	7.342	5.372	7.768	7.276	6.067	4.369	5.419	4.535	7.738	6.502	7.203	7.982	5.081	5.392	14.234	14.296	11.289	13.64	31.689	13.51	9.606	13.734	9.504	11.014	9.152	9.133	9.63	9.023	7.01	8.67	7.851	9.699	9.238	8.567	11.011	8.406	8.566	10.372	8.197	8.248	6.912	7.672	7.026	7.181	5.573	5.172	10.436	6.408	6.289	4.842	5.445	8.422	8.94	5.809	4.981	12.134	10.237	7.954	9.72	7.922	6.062	6.829	12.158	11.048	14.559	13.874	2.66	3.317	0.649	8.255	10.985	2.755	13.037	7.739	4.147	0.371	1.698	8.09	20.029	6.41	18.682	10.233	2.532	20.667	14.091	33.417	4.365	9.586	7.424	7.464	13.391	7.767	17.013	9.566	22.355	0	0	0	16.763	0	0	0	50.927	0	0	0	4.577	0	0	0	9.612	0	0	0	7.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	137.119	138.662	155.912	171.642	225.918	2,299.754	2,345.346	2,263.316	2,207.809	2,313.932	2,955.594	3,162.698	3,127.319	3,134.248	3,092.269	3,238.096	3,216.558	3,189.51	2,976.946	3,026.563	3,007.029	2,947.248	2,871.745	2,762.791	2,465.091	2,466.392	2,527.065	2,588.029	2,589.398	2,578.289	2,588.38	2,582.429	2,691.522	2,765.629	2,702.229	2,628.644	2,745.272	2,752.134	2,815.451	2,790.719	2,796.449	2,822.423	2,748.078	2,693.718	2,693.101	2,700.352	2,804.325	2,833.104	27.031	17.448	54.293	49.316	40.536	36.691	23.23	15.713	25.788	82.453	106.77	138.704	37.95	63.057	32.253	35.138	30.225	43.382	8.768	36.522	63.031	20.062	42.664	41.037	23.06	38.161	14.812	46.383	33.307	20.409	20.93	67.98	12.433	37.209	50.802	71.823	371.206	411.164	497.54	186.77	373.948	437.991	438.16	127.984	412.586	405.586	405.206	54.171	369.786	352.197	456.26	459.225	0	0	0	438.565	0	0	0	393.24	0	0	0	340.905	0	0	0	329.525	0	0	0	363.549	0	0	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	144.694	244.745	264.325	286.908	234.07	2,307.096	2,350.718	2,271.084	2,215.085	2,319.999	2,959.963	3,168.117	3,131.854	3,141.986	3,098.771	3,245.299	3,224.54	3,194.591	2,982.338	3,040.797	3,021.325	2,958.537	2,885.385	2,794.48	2,478.601	2,475.998	2,540.799	2,597.533	2,600.412	2,587.441	2,597.513	2,592.059	2,700.545	2,772.639	2,710.899	2,636.495	2,754.971	2,761.372	2,824.018	2,801.73	2,804.855	2,830.989	2,758.45	2,701.915	2,701.349	2,707.264	2,811.997	2,840.13	34.212	23.021	59.465	59.752	46.944	42.98	28.072	21.158	34.21	91.393	112.579	143.685	50.084	73.294	40.207	44.858	38.147	49.444	15.597	48.68	74.079	34.621	56.538	43.697	26.377	38.81	23.067	57.368	36.062	33.446	28.669	72.127	12.804	38.907	58.892	91.852	377.616	429.846	507.773	189.302	394.615	14.091	33.417	132.349	9.586	7.424	7.464	67.562	7.767	17.013	9.566	22.355	0	0	0	16.763	0	0	0	50.927	0	0	0	4.577	0	0	0	9.612	0	0	0	7.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	391.439	390.53	384.307	383.127	378.772	373.506	370.073	368.36	366.196	189.756	182.769	187.874	185.647	183.116	185.752	190.982	187.941	192.148	197.572	193.052	198.834	200.498	189.598	194.01	194.425	192.119	193.765	191.121	191.055	191.148	194.154	192.03	190.613	0	0	0	0	0	0	0	0	2.487	1.754	3.762	8.784	4.328	12.908	41.121	39.628	0	0	169.813	162.34	159.189	160.426	157.657	159.513	164.979	163.763	164.079	163.347	159.613	161.275	160.143	156.839	153.839	150.796	153.116	160.758	0	0	0	6.85	0	0	0	4.532	0	0	0	139.066	0	0	0	15.823	0	0	0	12.997	0	0	0	10.204	0	0	0	6.854	0	0	0	7.228	0	0	0	9.088	0	0	0	9.705	0	0	0	9.4	0	0	103.2	8.2	0	0	0	4.9	0	0	0	6.3	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-663.888	-676.521	-696.121	-162.162	-179.953	-165.753	-184.138	-171.686	-189.171	-236.497	-233.197	-220.343	-215.979	-216.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	179.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	179.171	178.832	197.168	212.814	637.404	2,714.201	2,744.346	2,660.695	2,605.851	2,721.33	3,356.773	3,568.068	3,521.601	3,533.771	3,493.877	3,636.738	3,615.07	3,578.898	3,365.465	3,419.569	3,394.831	3,328.61	3,253.745	3,160.676	2,668.357	2,658.767	2,728.673	2,783.18	2,783.528	2,773.193	2,788.495	2,780	2,892.693	2,970.211	2,903.951	2,835.329	2,955.469	2,950.97	3,018.028	2,996.155	2,996.974	3,024.754	2,949.571	2,892.97	2,892.497	2,901.418	3,004.027	3,030.743	34.212	23.021	59.465	59.752	46.944	42.98	28.072	21.158	36.697	93.147	116.341	152.469	54.412	86.202	81.328	84.486	38.147	49.444	185.41	211.02	233.268	195.047	214.195	203.21	191.356	202.573	187.146	220.715	195.675	194.721	188.812	228.966	166.643	189.703	212.008	252.61	377.616	429.846	507.773	196.152	394.615	14.091	33.417	136.881	9.586	7.424	7.464	206.628	7.767	17.013	9.566	38.178	0	0	0	29.76	0	0	0	61.131	0	0	0	11.431	0	0	0	16.84	0	0	0	16.338	0	0	0	0	0	0	0	9.4	0	0	103.2	8.2	0	0	0	4.9	0	0	0	6.3	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	13.282	0	0	0	14.009	0	0	0	16.349	0	0	0	19.383	0	0	0	22.503	0	0	0	27.984	0	0	0	10.493	16.163	16.236	16.259	15.853	16.01	16.087	16.376	16.58	16.722	16.997	17.318	17.527	17.671	17.295	17.541	17.524	17.834	17.856	17.954	18.343	18.408	22.178	22.419	22.671	22.984	23.143	23.374	23.514	23.795	23.807	24.066	24.393	24.564	24.891	25.249	25.922	26.392	26.707	27.119	27.781	27.973	28.404	28.906	29.364	29.094	28.988	29.326	29.954	30.311	30.724	31.247	31.595	0	0	0	32.981	0	0	0	36.013	0	0	0	19.013	0	0	0	20.701	0	0	0	22.01	0	0	0	22.436	0	42.9	42.4	23.628	0	0	0	24.791	0	0	0	27.866	0	0	0	28.805	0	74.5	0	31.1	0	0	0	25.4	0	0	0	26.2	0	0	0	26.7	0	0	0	29.8	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	42.3	0	0	0	42.3	0	0	0	42.3	0	0	0	42.3	42.3	42.3	42.3	42.3	42.4	0	0	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	307.579	0	339.358	327.947	320.534	319.06	363.704	333.703	318.766	311.225	317.601	287.69	285.942	288.975	302.874	295.277	295.857	313.498	319.212	300.921	281.854	286.564	332.574	292.201	288.39	283.779	297.479	273.949	270.973	272.463	294.179	268.944	269.846	264.751	292.219	262.805	261.836	247.538	273.85	248.827	245.728	250.713	284.928	252.246	248.562	189.398	197.44	174.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	307.579	0	42.3	327.947	320.534	319.06	406.004	333.703	318.766	311.225	359.901	287.69	285.942	288.975	345.174	337.577	338.157	355.798	361.512	343.321	281.854	286.564	375.574	292.201	288.39	283.779	297.479	273.949	270.973	272.463	294.179	268.944	269.846	264.751	292.219	262.805	261.836	247.538	273.85	248.827	245.728	250.713	284.928	252.246	248.562	189.398	197.44	174.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	2,388.271	2,438.198	27.488	2,218.284	2,301.549	2,347.212	2,268.705	2,217.631	2,322.853	2,959.236	3,169.348	3,134.154	3,141.09	3,098.921	3,268.793	3,223.138	3,197.579	2,984.854	3,063.272	3,022.313	2,962.584	2,886.91	2,804.547	2,480.147	2,482.419	2,527.065	2,617.128	2,589.398	2,578.289	2,588.38	2,613.311	2,691.522	2,765.629	2,702.229	2,661.939	2,745.272	2,752.134	2,815.451	2,825.75	2,796.449	2,822.423	2,748.078	2,736.019	2,693.101	2,700.352	2,804.325	2,878.975	2,943.109	2,870.882	2,862.315	2,768.147	2,741.625	2,692.696	2,714.073	2,702.922	2,780.795	2,772.09	2,683.747	2,644.852	2,643.515	2,521.086	2,413.14	2,422.548	2,489.677	2,619.417	2,719.523	2,667.595	2,735.884	2,705.211	2,781.54	2,812.827	2,826.148	2,791.177	2,838.023	2,964.634	2,989.389	3,056.043	3,029.492	3,093.193	3,062.548	3,001.512	3,059.069	2,950.116	3,112.858	2,717.351	2,680.174	2,385.796	2,567.678	2,190.454	2,118.686	2,257.936	2,135.542	2,127.51	2,181.286	2,163.169	2,144.248	2,156.24	2,202.39	2,222.789	0	0	0	2,310.615	0	0	0	2,265.163	0	0	0	2,086.604	0	0	0	2,038.905	0	0	0	1,787.434	0	0	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	3,430.241	0	0	0	1,876.71	0	0	0	2,825.796	0	0	0	2,943.002	0	0	0	2,724.263	0	0	0	2,456.957	0	0	0	2,330.142	2,331.612	2,323.552	2,332.176	2,334.985	2,438.588	2,511.87	2,453.854	2,386.3	2,499.189	2,507.295	2,585.231	2,569.427	2,565.293	2,593.99	2,514.906	2,468.615	2,458.689	2,469.646	2,632.881	2,699.878	2,786.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,485.532	1,698.642	2,008.543	917.824	-327.947	-320.534	-319.06	-2,282.714	-333.703	-318.766	-311.225	-3,185.697	-287.69	-285.942	-288.975	-3,288.176	-337.577	-338.157	-355.798	-3,085.775	-343.321	-281.854	-286.564	-2,832.531	-292.201	-288.39	-283.779	-2,627.621	-2,605.561	-2,594.525	-2,604.639	-2,629.164	-2,707.532	-2,781.716	-2,718.605	-2,678.519	-2,761.994	-2,769.131	-2,832.769	-2,843.277	-2,814.12	-2,839.718	-2,765.619	-2,753.543	-2,710.935	-2,718.208	-2,822.279	-2,897.318	-2,961.517	-2,893.06	-2,884.734	-2,790.818	-2,764.609	-2,715.839	-2,737.447	-2,726.436	-2,804.59	-2,795.897	-2,707.813	-2,669.245	-2,668.079	-2,545.977	-2,438.389	-2,448.47	-2,516.069	-2,646.124	-2,746.642	-2,695.376	-2,763.857	-2,733.615	-2,810.446	-2,842.191	-2,855.242	-2,820.165	-2,867.349	-2,994.588	-3,019.7	-3,086.767	-3,060.739	-3,124.788	-3,062.548	-3,001.512	-3,059.069	-2,983.097	-3,112.858	-2,717.351	-2,680.174	-2,421.809	-2,567.678	-2,190.454	-2,118.686	-2,276.949	-2,135.542	-2,127.51	-2,181.286	-2,183.87	-2,144.248	-2,156.24	-2,202.39	-2,244.799	0	0	0	-2,333.051	0	-42.9	-42.4	-2,288.791	0	0	0	-2,111.395	0	0	0	-2,066.771	0	0	0	-1,816.239	0	-74.5	0	-31.1	0	0	0	-25.4	0	0	0	-26.2	0	0	0	-26.7	0	0	0	-29.8	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	4,485.532	4,394.492	4,446.741	4,431.135	2,218.284	2,301.549	2,347.212	2,282.714	2,217.631	2,322.853	2,959.236	3,185.697	3,134.154	3,141.09	3,098.921	3,288.176	3,223.138	3,197.579	2,984.854	3,085.775	3,022.313	2,962.584	2,886.91	2,832.531	2,480.147	2,482.419	2,527.065	2,627.621	2,605.561	2,594.525	2,604.639	2,629.164	2,707.532	2,781.716	2,718.605	2,678.519	2,761.994	2,769.131	2,832.769	2,843.277	2,814.12	2,839.718	2,765.619	2,753.543	2,710.935	2,718.208	2,822.279	2,897.318	2,961.517	2,893.06	2,884.734	2,790.818	2,764.609	2,715.839	2,737.447	2,726.436	2,804.59	2,795.897	2,707.813	2,669.245	2,668.079	2,545.977	2,438.389	2,448.47	2,516.069	2,646.124	2,746.642	2,695.376	2,763.857	2,733.615	2,810.446	2,842.191	2,855.242	2,820.165	2,867.349	2,994.588	3,019.7	3,086.767	3,060.739	3,124.788	3,062.548	3,001.512	3,059.069	2,983.097	3,112.858	2,717.351	2,680.174	2,421.809	2,567.678	2,190.454	2,118.686	2,276.949	2,135.542	2,127.51	2,181.286	2,183.87	2,144.248	2,156.24	2,202.39	2,244.799	0	0	0	2,333.051	0	42.9	42.4	2,288.791	0	0	0	2,111.395	0	0	0	2,066.771	0	0	0	1,816.239	0	74.5	0	31.1	0	0	0	25.4	0	0	0	26.2	0	0	0	26.7	0	0	0	29.8	0	0	0	0	0	0
Totaal activa Numbers are in millions	4,664.703	4,573.324	4,643.909	4,643.949	4,855.678	4,973.11	5,007.096	4,965.149	4,952.439	5,054.977	5,217.646	5,433.43	5,390.928	5,412.646	5,337.048	5,463.012	5,376.616	5,311.633	5,091.529	5,219.865	5,183.949	5,139.661	5,083.159	4,971.486	4,464.418	4,447.367	4,470.464	4,530.67	4,511.083	4,491.876	4,474.278	4,449.413	4,513.038	4,525.387	4,466.609	4,421.873	4,503.057	4,538.327	4,602.431	4,571.867	4,568.582	4,597.286	4,541.681	4,514.666	4,519.914	4,508.722	4,548.407	4,525.745	4,530.168	4,464.364	4,456.898	4,398.242	4,378.042	4,392.2	4,354.254	4,333.282	0	4,262.43	4,211.394	4,176.185	4,151.76	4,024.057	3,930.596	3,967.091	4,057.55	4,175.962	4,292.917	4,352.108	4,377.171	4,354.79	4,408.389	4,460.422	4,457.57	4,408.055	4,499.734	4,559.019	4,591.837	4,656.979	4,615.915	4,666.146	4,600.359	4,558.97	4,644.782	4,551.912	4,453.39	4,061.112	3,930.029	3,855.247	3,807.124	3,817.744	3,785.654	3,764.589	3,737.573	3,727.99	3,663.758	3,646.261	3,635.311	3,621.727	3,611.31	3,621.284	3,562.5	3,584.1	3,578.8	3,577.414	3,567.7	3,501.2	3,493.1	3,439.452	3,380.5	2,989.9	2,944.5	2,954.71	2,916.4	2,879.8	2,888.1	2,903.768	2,838.3	2,799.3	2,718.3	2,663.753	2,670.3	2,655	2,663.9	2,651.4	2,640.2	2,609.1	2,483.5	2,410.2	2,371.1	2,316	2,267.6	2,230.4	2,094.8	2,048.1	2,007.6	1,962.8	1,941.4	1,942.4	1,891.4	1,878.5	1,826.6	1,782.6	1,711	1,601.4	1,496.2	1,423.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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	7.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60.475	46.683	30.336	21.851	0	0	0	0	0	5.837	25.549	40.3	27.764	0	0	35.319	33.744	13.04	23.727	40.155	45.018	57.461	38.382	53.703	43.272	22.202	51.061	0	0	0	0.989	1.902	8.098	7.68	9.536	11.652	0	0	0	6.383	7.13	6.19	12.039	7.87	0	0	0	48.321	0	0	0	56.03	0	0	0	23.285	0	0	0	46.026	0	0	0	4.146	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-350.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-60.475	-46.683	-30.336	-21.851	0	0	0	0	-7.555	-5.837	-25.549	-40.3	-27.764	0	0	-35.319	-33.744	-13.04	-23.727	-40.155	-45.018	-57.461	-38.382	-53.703	-43.272	-22.202	-51.061	0	0	0	-0.989	-1.902	-8.098	-7.68	-9.536	-11.652	0	0	0	-6.383	-7.13	-6.19	-12.039	-7.87	0	0	0	-48.321	0	0	0	-56.03	0	0	0	-23.285	0	0	0	-46.026	0	0	0	-4.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	-350.657	-353.053	-343.719	-349.918	-353.121	-349.925	-319.538	-332.636	-325.952	-336.096	-315.549	-330.164	-321.777	-328.134	-327.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden 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	2.9	7.555	6.805	41.886	10.4	8.7	12.7	14.7	14.7	18.033	17.787	25.368	27.282	33.682	67.897	72.279	92.22	110.865	129.217	130.896	133.67	114.921	99.845	96.201	97.241	99.921	97.731	98.223	96.779	97.59	104.996	79.278	41.52	30	34.5	30	69.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.9	0	0	0	36	0	0	0	42.7	0	0	0	40.9	0	0	0	56.1	0	0	10.4	9.2	11.5	10.1
Uitgestelde opbrengsten niet-vlottend 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.769	40.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,362.465	4,416.781	4,465.906	4,443.805	4,407.332	4,467.232	4,478.904	4,473.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.9	-7.555	-6.805	-41.886	-10.4	-8.7	-37.469	-55.036	-14.7	-18.033	-17.787	-25.368	-27.282	-33.682	-67.897	-72.279	-92.22	-110.865	-129.217	-130.896	-133.67	-114.921	-99.845	-96.201	-110.878	-99.921	-97.731	-98.223	-96.779	-97.59	-104.996	-79.278	-41.52	-30	-34.5	-30	-69.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-69.9	0	0	0	-36	0	0	0	-42.7	0	0	0	-40.9	0	0	0	-56.1	0	0	-10.4	-9.2	-11.5	-10.1
Totaal niet-vlottende verplichtingen Numbers are in millions	4,362.465	4,350.691	4,397.429	4,384.51	4,357.119	4,410.052	4,404.814	4,416.481	4,389.783	4,405.803	4,447.279	4,533.209	4,487.159	4,491.978	4,445.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,439.984	7.555	3,554.01	3,628.792	3,667.707	3,708.678	3,701.879	3,734.74	3,776.118	3,775.589	3,769.443	3,845.604	3,878.8	3,904.977	3,944.387	3,941.94	3,973.25	3,935.2	3,938.439	3,972.057	3,907.474	3,815.704	3,411.96	3,320.986	3,257.75	99.921	97.731	98.223	96.779	97.59	104.996	79.278	41.52	30	34.5	30	69.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.9	0	0	0	36	0	0	0	42.7	0	0	0	40.9	0	0	0	56.1	0	0	10.4	9.2	11.5	10.1
Totaal passiva Numbers are in millions	4,011.808	3,997.638	4,053.71	4,034.592	4,003.998	4,060.127	4,085.276	4,083.845	4,454.597	4,471.038	4,528.54	4,602.996	4,555.129	4,555.629	4,512.782	4,554.273	4,476.291	4,420.156	4,311.898	4,409.134	4,371.462	4,357.371	4,344.628	4,279.78	3,775.903	3,757.66	3,767.309	3,793.515	3,806.659	3,791.045	3,782.737	3,763.83	3,798.518	3,810.294	3,775.693	3,758.042	3,773.217	3,808.242	3,844.971	3,829.108	3,810.918	3,832.422	3,798.183	3,789.262	3,795.831	3,780.232	3,786.388	3,775.344	3,773.746	3,727.332	3,729.251	3,687.537	3,653.939	3,686.066	3,672.978	3,653.81	0	3,586.202	3,571.538	3,547.822	3,524.642	3,453.063	3,410.473	3,439.984	3,480.383	3,554.01	3,628.792	3,667.707	3,708.678	3,701.879	3,734.74	3,776.118	3,775.589	3,769.443	3,845.604	3,878.8	3,904.977	3,944.387	3,941.94	3,973.25	3,935.2	3,938.439	3,972.057	3,907.474	3,815.704	3,411.96	3,320.986	3,257.75	99.921	97.731	98.223	96.779	97.59	104.996	79.278	41.52	30	34.5	30	69.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	69.9	0	0	0	36	0	0	0	42.7	0	0	0	40.9	0	0	0	56.1	0	0	10.4	9.2	11.5	10.1
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	0	0	0	0	0	0	0	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	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	0	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.121	23.1	0	0	23.121	0	0	0	23.121	0	0	0	23.121	0	0	0	23.121	0	0	0	23.121	0	0	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	962.916	962.951	959.571	959.373	911.48	908.236	905.129	910.438	929.136	926.177	923.047	933.338	922.86	931.481	929.809	933.092	936.457	940.27	925.927	928.38	920.406	918.497	915.831	914.411	913.198	909.538	908.044	908.022	877.637	873.605	870.606	868.054	865.044	860.466	857.839	856.196	852.941	850.369	842.367	838.508	836.274	831.443	825.949	823.408	819.951	815.818	807.942	805.73	803.8	802.652	797.305	780.918	778.269	776.899	768.821	767.126	763.399	762.041	755.077	757.225	758.31	756.274	751.339	750.6	760.84	779.124	780.572	780.133	776.909	770.979	762.344	780.892	774.007	767.686	760.782	756.807	749.128	743.444	738.238	733.499	703.685	695.372	691.07	688.8	678.97	674.462	676.151	686.847	675.591	678.026	671.528	668.255	670.605	665.068	656.845	651.324	646.663	635.094	624.382	614.278	605.3	594.8	590.5	581.074	574.4	561	550.7	543.715	535	525.9	519.2	509.748	501.6	494.9	487.8	477.826	469.3	461.2	455	446.149	441.6	417.4	417.4	417.4	391.4	391.4	391.4	391.4	368.2	368.2	368.2	368.2	361.9	357	351.5	348.6	333.9	332.7	334.7	330.7	323.4	0	318	305.1	286	269
Overige gereserveerde algehele resultaten Numbers are in millions	-132.866	-210.11	-192.217	-172.861	-285.979	-225.203	-199.782	-241.59	-254.139	-165.083	-56.786	74.251	90.094	102.691	71.612	152.802	141.023	128.362	30.859	59.506	69.236	40.948	-0.145	-45.55	-47.528	-42.676	-27.734	6.288	3.942	4.381	-1.91	-5.316	26.631	31.782	10.232	-15.21	5.554	7.181	35.973	23.04	37.205	45.637	29.771	14.17	15.616	22.475	63.866	54.094	61.154	42.916	30.636	30.086	45.014	24.702	7.909	7.807	35.253	9.637	-20.721	-36.477	-41.134	-92.267	-136.956	-130.799	-93.575	-71.161	-34.552	-19.811	-35.712	-46.261	-17.485	-25.118	-21.672	-58.747	-37.063	-8.406	5.598	37.211	3.768	26.231	28.72	-7.2	49.321	23.418	26.416	42.13	-0.835	-24.437	2.054	-21.503	-48.216	-38.806	-17.781	-44.013	-34.767	-55.28	-50.039	-63.174	-57.304	-59.095	0	0	0	45.466	0	0	0	36.448	0	0	0	2.963	0	0	0	29.74	0	0	0	-51.345	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-200.276	-151.776	-150.586	-144.001	-141.91	-138.936	-135.337	-135.343	-138.376	-134.605	-132.924	-132.91	-132.544	-131.653	-131.657	-123.415	-123.42	-122.301	-118.588	-118.575	-118.582	-95.442	-118.571	-117.621	-115.506	-113.179	-116.134	-117.381	-115.815	-113.219	-109.132	-105.016	-99.042	-95.825	-94.928	-94.331	-94.591	-93.475	-93.448	-92.71	-91.303	-90.987	-91.184	-91.152	-89.955	-90.367	-90.762	-90.787	-90.901	-90.821	-90.561	-89.394	-88.034	-88.238	-88.252	-88.011	-86.886	-86.731	-87.065	-86.55	-86.911	-86.162	-86.337	-87.449	-84.499	-111.5	-62.4	-28.7	-71.728	25.7	-5.1	-8.7	-72.69	-24.7	-46.6	-69	-72.968	-59.6	-65.4	-52.1	-73.56	-44.9	-47.8	-87	-74.23	-85.1	-60.2	-47.5	-75.046	-11.9	-19.7	-32.7	-36.5	-12.7	-24	-33.6	-40.8	-44.1	-50.3	-50.3	-52	-37	-34.3	-41.1	-27.8	-17.5	307.4	-10.7	-6.8	1.1	0.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	652.895	575.686	590.199	609.357	448.346	505.878	528.192	491.693	497.842	583.939	689.106	830.434	835.799	857.017	824.266	908.739	900.325	891.477	779.631	810.731	812.487	782.29	738.531	691.706	688.515	689.707	703.155	737.155	704.424	700.831	691.541	685.583	714.52	715.093	690.916	663.831	729.84	730.085	757.46	742.759	757.664	764.864	743.498	725.404	724.083	728.49	762.019	750.401	756.422	737.032	727.647	710.705	724.103	706.134	681.276	679.472	703.21	676.228	639.856	628.363	627.118	570.994	520.123	527.107	577.167	621.952	664.125	684.401	668.493	652.911	673.649	684.304	681.981	638.612	654.13	680.219	686.86	712.592	673.975	692.896	665.159	620.531	672.725	644.438	637.686	649.152	609.043	597.497	612.528	591.392	558.422	565.684	589.214	557.111	558.649	532.254	533.583	508.704	502.75	493.805	516.9	532.4	561.8	577.933	600.1	555.9	542	530.594	510.3	479.3	450.2	462.864	442	429.5	435.7	457.127	424.4	413.4	368	343.695	356.5	357.2	369.9	379	379.5	371.7	358.7	354.9	355.5	344.2	334.6	327.4	317.8	306.7	301.2	296.6	296.9	298.4	293.6	302.9	305.9	307.4	307.3	298.3	287.1	269.6
Totaal eigen vermogen Numbers are in millions	652.895	575.686	590.199	609.357	448.346	505.878	528.192	491.693	497.842	583.939	689.106	830.434	835.799	857.017	824.266	908.739	900.325	891.477	779.631	810.731	812.487	782.29	738.531	691.706	688.515	689.707	703.155	737.155	704.424	700.831	691.541	685.583	714.52	715.093	690.916	663.831	729.84	730.085	757.46	742.759	757.664	764.864	743.498	725.404	724.083	728.49	762.019	750.401	756.422	737.032	727.647	710.705	724.103	706.134	681.276	679.472	703.21	676.228	639.856	628.363	627.118	570.994	520.123	527.107	577.167	621.952	664.125	684.401	668.493	652.911	673.649	684.304	681.981	638.612	654.13	680.219	686.86	712.592	673.975	692.896	665.159	620.531	672.725	644.438	637.686	649.152	609.043	597.497	612.528	591.392	558.422	565.684	589.214	557.111	558.649	532.254	533.583	508.704	502.75	493.805	516.9	532.4	561.8	577.933	600.1	555.9	542	530.594	510.3	479.3	450.2	462.864	442	429.5	435.7	457.127	424.4	413.4	368	343.695	356.5	357.2	369.9	379	379.5	371.7	358.7	354.9	355.5	344.2	334.6	327.4	317.8	306.7	301.2	296.6	296.9	298.4	293.6	302.9	305.9	307.4	307.3	298.3	287.1	269.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,664.703	4,573.324	4,643.909	4,643.949	4,855.678	4,973.11	5,007.096	4,965.149	4,952.439	5,054.977	5,217.646	5,433.43	5,390.928	5,412.646	5,337.048	5,463.012	5,376.616	5,311.633	5,091.529	5,219.865	5,183.949	5,139.661	5,083.159	4,971.486	4,464.418	4,447.367	4,470.464	4,530.67	4,511.083	4,491.876	4,474.278	4,449.413	4,513.038	4,525.387	4,466.609	4,421.873	4,503.057	4,538.327	4,602.431	4,571.867	4,568.582	4,597.286	4,541.681	4,514.666	4,519.914	4,508.722	4,548.407	4,525.745	4,530.168	4,464.364	4,456.898	4,398.242	4,378.042	4,392.2	4,354.254	4,333.282	0	4,262.43	4,211.394	4,176.185	4,151.76	4,024.057	3,930.596	3,967.091	4,057.55	4,175.962	4,292.917	4,352.108	4,377.171	4,354.79	4,408.389	4,460.422	4,457.57	4,408.055	4,499.734	4,559.019	4,591.837	4,656.979	4,615.915	4,666.146	4,600.359	4,558.97	4,644.782	4,551.912	4,453.39	4,061.112	3,930.029	3,855.247	3,807.124	3,817.744	3,785.654	3,764.589	3,737.573	3,727.99	3,663.758	3,646.261	3,635.311	3,621.727	3,611.31	3,621.284	3,562.5	3,584.1	3,578.8	3,577.414	3,567.7	3,501.2	3,493.1	3,439.452	3,380.5	2,989.9	2,944.5	2,954.71	2,916.4	2,879.8	2,888.1	2,903.768	2,838.3	2,799.3	2,718.3	2,663.753	2,670.3	2,655	2,663.9	2,651.4	2,640.2	2,609.1	2,483.5	2,410.2	2,371.1	2,316	2,267.6	2,230.4	2,094.8	2,048.1	2,007.6	1,962.8	1,941.4	1,942.4	1,891.4	1,878.5	1,826.6	1,782.6	1,711	1,601.4	1,496.2	1,423.5

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