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KEY.TO
Financiële Gegevens

41.32 (CAD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45.841	28.871	20.088	42.653	4.377	16.06	-209.399	54.202	221.289	359.606	15.94	38.745	84.225	171.23	2.901	11.604	230.601	33.279	9.314	43.334	119.206	2.578	0	13.751	269.923	288.207	326.381	29.917	35.866	16.963	16.477	27.472	31.037	13.205	13.447	6.11	5.681	5.129	11.309	80.238	255.256	116.531	186.651	10.99	32.85	-31.876	0.518	14.38	6.182	17.375	21.813	6.368	18.15	34.516	14.977	2.18	12.058	22.182	0	0	8.196	0	0.113	1.806	8.133	6.572	15.657	0.61	0	1.614	0	0	0	3.952	5.634	0	10.476	6.006	11.843	9.542	155.43	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	33.994	63.752	0	0	0	0	0	0	0	0	0	17.989	15.404	9.703	0	0	0	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	45.841	28.871	20.088	42.653	4.377	16.06	-209.399	54.202	221.289	359.606	15.94	38.745	84.225	171.23	2.901	11.604	230.601	33.279	9.314	43.334	119.206	2.578	74.45	13.751	269.923	288.207	326.381	29.917	35.866	16.963	16.477	27.472	31.037	13.205	13.447	6.11	5.681	5.129	11.309	80.238	255.256	116.531	186.651	10.99	32.85	31.876	0.518	14.38	6.182	17.375	21.813	6.368	18.15	34.516	14.977	20.169	27.462	31.885	0	0	8.196	0	0.113	1.806	8.133	6.572	15.657	0.61	0	1.614	0	0	0	3.952	5.634	0	10.476	6.006	11.843	9.542	155.43	0	0	0	0
Nettovorderingen Numbers are in millions	750.309	645.503	688.237	644.207	657.29	768.928	708.781	577.179	625.408	714.746	750.42	765.617	522.939	473.548	447.723	383.649	327.797	366.685	488.587	403.119	414.615	400.142	422.747	533.364	488.779	459.789	435.62	384.133	315.896	312.294	364.081	284.192	299.141	295.262	344.006	307.074	310.284	353.167	402.965	431.477	386.15	391.709	407.833	386.483	379.015	388.008	373.211	296.869	315.576	339.496	352.17	289.554	267.292	272.635	260.864	216.603	222.532	229.75	242.829	210.745	239.957	239.625	350.496	326.642	298.111	270.032	243.889	200.187	175.224	168.555	160.112	172.271	162.602	147.087	191.259	160.001	149.247	159.456	154.324	169.962	130.802	1.544	1.544	1.544	1.544
Voorraad Numbers are in millions	282.121	239.801	225.79	268.801	182.547	210.127	300.883	379.102	330.517	209.629	280.736	334.857	207.24	159.007	162.823	144.27	102.336	57.71	93.682	134.076	131.646	184.703	235.556	305.673	238.132	120.212	147.831	170.419	158.004	88.045	107.876	120.918	81.165	54.34	76.989	93.738	97.456	81.929	124.292	272.414	193.806	159.493	175.658	253.004	218.1	144.263	183.165	195.666	168.91	164.01	136.827	168.731	89.044	43.316	125.404	138.01	90.447	62.741	78.181	79.075	51.055	44.119	53.127	191.617	139.902	36.701	76.594	83.508	46.94	60.094	53.939	81.181	43.653	24.468	53.205	63.382	42.012	26.027	26.142	29.117	16.96	0	0	0	0
Overige vlottende activa Numbers are in millions	61.327	84.584	133.898	32.291	49.757	15.906	17.267	31.45	38.808	19.662	14.51	26.397	36.203	10.212	9.862	19.475	26.999	7.64	7.081	17.01	24.013	11.212	5.947	15.02	22.807	45.302	15.996	26.475	47.532	37.856	81.592	32.278	27.705	7.491	7.446	15.394	29.259	3.458	5.184	10.879	19.859	15.317	4.956	10.302	18.483	10.507	10.682	12.872	17.803	40.659	37.811	7.456	32.071	7.492	24.278	3.54	5.519	10.665	5.558	1.482	6.43	4.797	5.134	2.769	8.831	5.677	2.299	1.977	7.882	3.349	8.527	2.637	8.955	3.48	4.042	2.168	3.059	2.483	3.6	2.391	26.85	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,139.598	998.759	1,068.013	1,077.593	1,015.265	1,063.23	1,108.132	1,148.03	1,266.681	1,352.848	1,099.128	1,210.574	893.852	844.784	646.85	581.611	767.58	641.131	656.277	683.819	732.848	631.014	738.7	896.083	1,041.134	922.776	937.997	626.064	582.636	476.543	579.047	472.875	459.225	404.716	490.164	470.082	460.275	466.92	621.71	815.661	866.929	692.015	787.122	693.783	682.442	574.654	611.099	566.047	574.006	561.54	548.621	513.122	406.557	382.953	425.523	378.322	345.96	335.041	326.568	291.302	305.638	288.541	408.87	522.834	454.977	318.982	338.439	286.282	230.046	233.612	222.578	256.089	215.21	178.987	254.14	225.551	204.794	193.972	195.909	211.012	332.421	1.544	1.544	1.544	1.544
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,401.181	7,437.271	7,494.2	7,667.816	7,650.812	7,617.627	7,230.881	7,233.524	7,046.041	6,899.284	6,809.033	6,752.534	6,668.691	6,634.958	6,665.463	6,706.802	6,678.045	6,540.434	6,607.284	6,656.54	6,477.63	6,259.696	5,749.35	5,497.757	5,300.116	4,993.72	4,792.398	4,633.218	4,507.852	4,400.45	4,200.484	4,052.046	3,833.413	3,715.004	3,610.427	3,522.636	3,437.052	3,258.092	3,099.129	2,811.053	2,667.536	2,368.357	2,187.825	2,166.776	2,079.564	2,025.983	1,991.932	1,908.521	1,875.102	1,857.759	1,628.338	1,544.053	1,472.889	1,448.162	1,467.534	1,318.636	1,299.339	1,255.657	1,253.517	1,227.453	1,231.581	1,223.057	1,207.19	1,018.801	985.843	954.68	914.087	916.896	917.981	919.671	924.947	921.902	918.051	900.568	881.33	847.919	852.319	857.112	862.324	824.704	539.363	0	0	0	0
Goodwill Numbers are in millions	32.015	32.015	32.015	32.015	32.015	32.015	32.015	40.814	40.814	40.814	40.814	55.761	55.761	55.761	55.761	55.761	55.761	55.761	55.761	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	53.624	74.252	71.234	71.234	71.234	71.234	71.234	71.234	71.234	71.234	71.234	71.234	71.234	71.234	71.234	71.234	64.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	48.244	49.699	50.443	53.71	54.477	57.668	59.691	62.445	60.574	60.591	63.294	65.643	65.698	68.441	71.32	76.468	80.151	85.205	80.149	83.826	84.793	88.504	92.413	89.431	94.2	0	0	0	0	0	0	0.146	0.292	0.438	0.584	0.697	0.811	0.924	1.06	1.253	1.449	1.643	1.786	2.147	2.508	2.87	3.26	4.46	5.077	5.694	2.976	1.443	1.61	1.776	1.943	2.109	2.276	2.443	2.609	2.776	2.943	3.517	4.092	4.668	5.243	5.818	6.394	6.969	7.545	8.12	75.487	76.567	80.101	79.786	80.587	81.388	82.188	82.989	83.789	79.226	6.275	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	80.259	81.714	82.458	85.725	86.492	89.683	91.706	103.259	101.388	101.405	104.108	121.404	121.459	124.202	127.081	132.229	135.912	140.966	135.91	137.45	138.417	142.128	146.037	143.055	147.824	53.624	53.624	53.624	53.624	53.624	53.624	53.77	53.916	54.062	54.208	54.321	54.435	54.548	54.684	54.877	55.073	55.267	55.41	55.771	56.132	56.494	56.884	58.084	58.701	59.318	56.6	55.067	55.234	55.4	76.195	73.343	73.51	73.677	73.843	74.01	74.177	74.751	75.326	75.902	76.477	77.052	77.628	78.203	78.779	73.054	75.487	76.567	80.101	79.786	80.587	81.388	82.188	82.989	83.789	79.226	6.275	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	64.212	59.397	55.032	61.333	58.788	108.122	105.229	122.284	95.463	80.237	87.844	97.001	84.31	84.653	0	0	0	0	0	0	0	-146.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.17	0	0	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	83.764	84.4	80.308	32.702	31.361	33.482	32.24	29.992	35.598	35.416	30.193	33.158	29.204	31.094	29.56	29.57	19.336	22.261	18.826	19.891	19.898	20.342	17.796	16.295	15.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.677	0.142	0	0	5.357	4.778	3.942	3.973	2.463	1.909	2.205	1.892	1.345	0.547	0.355	0.845	0.481	0.751	0	0	0	0	0	0	0	0	0	0	0	3.088	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	93.632	118.862	125.438	136.259	95.891	108.458	119.824	264.67	130.815	99.67	108.075	98.389	90.109	94.315	108.59	115.625	123.806	124.354	120.86	109.894	141.77	129.75	79.422	128.93	75.303	54.723	31.211	52.133	20.708	3.229	5.367	2.128	18.423	16.909	13.432	1.62	0	2.267	2.382	4.419	2.752	0	0	0	-9.17	0	0	0	0	0	0	0	0	0	0	0	0	4.2	4.2	4.2	4.573	4.573	4.573	4.573	4.735	5.375	33.642	156.021	155.992	156.585	158.037
Totaal niet-vlottende activa Numbers are in millions	7,629.416	7,662.782	7,711.998	7,847.576	7,827.453	7,848.914	7,460.056	7,489.059	7,278.49	7,116.342	7,031.178	7,004.097	6,903.664	6,874.907	6,915.736	6,987.463	6,958.731	6,839.92	6,857.911	6,922.339	6,755.769	6,540.181	6,043.998	5,756.777	5,571.373	5,145.733	4,936.131	4,781.157	4,670.066	4,569.699	4,377.914	4,230.17	4,008.189	3,878.96	3,806.405	3,706.707	3,570.909	3,441.57	3,229.116	2,920.653	2,753.82	2,475.757	2,263.943	2,225.776	2,141.063	2,084.605	2,067.239	1,983.514	1,947.235	1,918.697	1,684.938	1,602.064	1,530.647	1,507.981	1,546.481	1,397.336	1,377.627	1,333.276	1,331.333	1,303.926	1,307.667	1,300.013	1,284.408	1,096.048	1,062.867	1,032.087	992.56	995.58	997.511	992.725	1,000.434	1,002.669	1,002.352	984.554	966.49	933.88	939.08	944.674	950.848	909.305	582.368	156.021	155.992	156.585	158.037
Totaal activa Numbers are in millions	8,769.014	8,661.541	8,780.011	8,925.169	8,842.718	8,912.144	8,568.188	8,637.089	8,545.171	8,469.19	8,130.306	8,214.671	7,797.516	7,719.691	7,562.586	7,569.074	7,726.311	7,481.051	7,514.188	7,606.158	7,488.617	7,171.195	6,782.698	6,652.86	6,612.507	6,068.509	5,874.128	5,407.221	5,252.702	5,046.242	4,956.961	4,703.045	4,467.414	4,283.676	4,296.569	4,176.789	4,031.184	3,908.49	3,850.826	3,736.314	3,620.749	3,167.772	3,051.065	2,919.559	2,823.505	2,659.259	2,678.338	2,549.561	2,521.241	2,480.237	2,233.559	2,115.186	1,937.204	1,890.934	1,972.004	1,775.658	1,723.587	1,668.317	1,657.901	1,595.228	1,613.305	1,588.554	1,693.278	1,618.882	1,517.844	1,351.069	1,330.999	1,281.862	1,227.557	1,226.337	1,223.012	1,258.758	1,217.562	1,163.541	1,220.63	1,159.431	1,143.874	1,138.646	1,146.757	1,120.317	914.789	157.565	157.536	158.129	159.58
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	781.366	640.006	481.367	636.672	609.82	785.363	717.261	825.045	878.16	903.063	650.392	876.557	536.026	475.642	347.894	357.585	401.571	444.961	463.358	509.042	529.614	584.471	476.586	716.305	686.055	641.915	505.814	474.838	454.287	476.315	363.287	408.707	337.946	365.585	310.61	390.843	419.53	499.407	382.262	551.814	515.956	508.24	427.166	405.899	394.374	361.447	316.696	325.928	272.001	338.592	322.263	281.797	292.499	279.522	245.958	0	0	0	0	0	0	0	209.472	269.665	321.019	234.6	235.124	191.9	172.743	181.031	148.318	169.356	168.209	156.815	171.316	143.605	135.662	141.611	141.29	135.674	97.973	1.544	1.544	0	0
Kortlopende schulden Numbers are in millions	42.019	231.633	226.841	232.327	223.545	57.168	60.032	119.934	120.431	87.712	91.545	33.934	33.232	34.992	36.082	38.13	182.137	187.984	174.01	178.241	39.769	93.451	136.954	125.877	125.943	111.928	1.474	60	60	60	60	0	0	99.855	104.2	101.97	146.081	49.025	47.402	46.812	0	0	0	6.791	60.33	63.572	63.583	52.5	0	0	0	0	0	1.809	2.696	95	205.5	142.5	53.277	150.886	126	231.304	339	229	20	20	20	60	81.622	75.835	0.096	123.661	74.472	26	66	31.539	23.5	5.5	12	17.5	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0.643	0	0	0	27.664	0	0	0	30.422	0	0	0	0	0	0	0	64.884	0	0	0	32.155	0	0	0	0.698	0	0	0	0	0	0	0	54.581	0	0	0	27.706	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.643	27.294	11.131	0	0	0	0	0	114.642	50.464	52.019	50.045	72.612	59.244	43.837	49.892	148.38	47.721	43.793	43.529	99.725	44.36	36.237	37.002	-1.474	37.195	31.124	32.481	73.352	0	0	31.185	121.667	33.42	31.463	27.09	91.55	18.089	0	0	0	15.718	14.095	14.042	31.803	13.145	0	0	0	0	0	11.255	-245.958	0	0	0	0	0	0	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	52.617	54.238	86.369	52.097	54.486	71.164	222.706	154.386	136.036	142.997	56.38	102.561	99.553	59.326	42.438	20.606	30.673	59.77	31.213	27.867	35.226	25.634	24.188	33.705	52.129	23.704	95.674	32.838	17.318	12.817	36.086	56.434	59.425	25.684	27.309	19.538	18.5	15.773	19.77	7.375	31.127	24.943	53.139	26.025	37.739	41.742	38.178	44.029	87.607	44.566	39.851	35.325	28.451	31.741	496.741	241.422	234.803	261.961	370.257	223.233	224.928	198.728	9.433	9.277	73.299	8.283	7.658	7.646	7.638	7.261	115.235	7.233	7.216	7.198	7.155	6.754	6.656	6.88	7.819	8.797	7.936	0.062	0	1.544	1.544
Totaal kortlopende verplichtingen Numbers are in millions	876.002	925.877	795.22	948.39	898.982	913.695	999.999	1,099.365	1,134.627	1,133.772	912.959	1,063.516	720.83	620.005	499.026	475.565	658.218	742.607	816.961	762.871	648.402	747.085	737.453	920.247	900.364	814.549	601.488	604.871	562.729	581.613	532.725	465.141	397.371	522.309	563.786	545.771	615.574	591.295	540.984	624.09	547.083	533.183	480.305	454.433	506.538	480.803	450.26	435.602	359.608	383.158	362.114	317.122	320.95	324.327	499.437	336.422	440.303	404.461	423.534	374.119	350.928	430.032	557.905	507.942	414.318	262.883	262.782	259.546	262.003	264.127	263.649	300.25	249.897	190.013	244.471	181.898	165.818	153.991	161.109	161.971	105.909	1.606	1.544	1.544	1.544
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,796.035	3,682.294	3,896.994	4,099.721	4,042.579	4,196.459	3,843.915	3,824.684	3,761.09	3,762.191	3,606.23	3,513.161	3,433.547	3,445.806	3,396.543	3,259.001	3,170.905	2,871.171	2,848.455	2,779.838	2,914.936	2,595.598	2,197.261	2,134.939	2,095.481	1,742.763	1,848.085	1,890.708	1,792.537	1,612.192	1,726.442	1,550.568	1,410.593	1,487.523	1,526.486	1,463.602	1,327.95	1,235.274	1,242.133	1,134.382	1,154.172	1,098.347	1,077.14	920.361	806.926	705.966	754.666	724.081	763.606	724.529	734.883	674.538	489.315	540.87	432.313	455.896	310.471	322.211	333.502	338.107	394.988	302.632	302.595	330.981	333.834	313.298	334.719	295.572	236.356	236.701	238.542	239.737	240.86	242.1	245.713	248.961	258.918	266.03	276.757	314.056	225	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	147.761	155.025	162.685	158.53	179.005	0	0	0	0	0	268.297	287.271	295.333	285.871	289.609	252.783	273.274	167.231	244.232	519.577	526.736	516.74	511.191	459.351	464.105	460.186	404.12	450.032	454.119	466.236	3.934	5.254	19.416	18.724	16.698	11.256	27.203	23.277	20.255	0	32.128	17.98	15.213	28.165	17.148	22.421	0	43.339	40.971	8.04	32.602	15.689	11.563	27.752	5.88	2.945	7.36	0	4.902	0	0	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	899.259	891.49	898.295	837.975	805.989	760.432	726.518	760.157	725.246	699.813	683.398	670.765	645.556	630.039	612.467	616.99	576.198	560.05	544.789	541.516	510.601	589.563	598.486	542.418	536.027	513.038	482.233	453.961	437.385	418.15	388.113	363.915	348.407	333.941	316.852	326.424	317.28	294.576	305.061	299.75	275.817	263.535	246.73	230.108	217.331	197.286	187.081	171.5	164.129	159.414	150.615	157.461	143.681	132.644	149.76	149.697	148.822	151.279	146.317	141.741	142.779	139.284	144.453	139.971	146.799	131.674	145.214	156.562	154.106	66.82	65.424	63.624	62.283	73.828	72.466	72.235	69.839	68.543	70.055	60.673	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	272.644	261.535	247.343	21.888	32.218	194.85	179.04	161.225	181.19	214.729	1.788	1.801	1.753	3.68	3.733	3.9	3.986	6.426	5.9	6.027	5.957	8.404	8.584	8.13	22.448	9.958	58.922	58.923	61.748	58.458	464.239	482.298	479.685	477.084	474.477	426.736	424.496	426.739	424.212	352.388	330.667	308.725	307.968	370.742	368.841	366.126	395.513	314.154	320.545	332.172	285.127	235.376	273.303	175.831	99.572	64.035	62.006	57.757	51.207	56.567	61.689	52.694	52.07	42.316	40.059	60.336	37.807	38.136	36.441	35.893	34.533	29.143	28.687	28.235	27.776	25.343	24.944	24.591	24.188	20.909	12.383	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5,115.699	4,990.344	5,205.317	5,118.114	5,059.791	5,151.741	4,749.473	4,746.066	4,667.526	4,676.733	4,559.713	4,472.998	4,376.189	4,365.396	4,302.352	4,132.674	4,024.363	3,604.878	3,643.376	3,846.958	3,958.23	3,710.305	3,315.522	3,144.838	3,118.061	2,725.945	2,793.36	2,853.624	2,745.789	2,555.036	2,582.728	2,402.035	2,258.101	2,317.272	2,334.513	2,228.018	2,096.929	1,979.866	1,991.661	1,786.52	1,792.784	1,688.587	1,647.051	1,549.376	1,410.246	1,291.799	1,337.26	1,253.074	1,289.251	1,224.155	1,203.227	1,083.064	917.862	877.097	687.525	672.573	528.659	531.247	535.928	536.415	599.456	494.61	499.118	513.268	520.692	505.308	517.74	490.27	426.903	339.414	338.499	332.504	331.83	344.163	345.955	346.539	353.701	359.164	371	395.638	237.383	0	0	0	0
Totaal passiva Numbers are in millions	5,991.701	5,916.221	6,000.537	6,066.504	5,958.773	6,065.436	5,749.472	5,845.431	5,802.153	5,810.505	5,472.672	5,536.514	5,097.019	4,985.401	4,801.378	4,608.239	4,682.581	4,347.485	4,460.337	4,609.829	4,606.632	4,457.39	4,052.975	4,065.085	4,018.425	3,540.494	3,394.848	3,458.495	3,308.518	3,136.649	3,115.453	2,867.176	2,655.472	2,839.581	2,898.299	2,773.789	2,712.503	2,571.161	2,532.645	2,410.61	2,339.867	2,221.77	2,127.356	2,003.809	1,916.784	1,772.602	1,787.52	1,688.676	1,648.859	1,607.313	1,565.341	1,400.186	1,238.812	1,201.424	1,186.962	1,008.995	968.962	935.708	959.462	910.534	950.384	924.642	1,057.023	1,021.21	935.01	768.191	780.522	749.816	688.906	603.541	602.148	632.754	581.727	534.176	590.426	528.437	519.519	513.155	532.109	557.609	343.292	1.606	1.544	1.544	1.544
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	16.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,372.561	3,372.561	3,372.561	3,372.561	3,372.561	3,372.509	3,372.738	3,150.104	3,150.104	3,150.104	3,150.104	3,150.104	3,150.104	3,150.104	3,150.104	3,150.104	3,150.104	3,134.849	3,073.2	3,011.442	2,953.474	2,899.457	2,846.496	2,794.195	2,743.994	2,697.818	2,647.836	2,123.533	2,078.138	2,033.209	1,987.341	1,942.666	1,899.34	1,523.732	1,483.376	1,444.062	1,407.103	1,382.859	1,364.522	1,347.079	1,330.47	1,007.476	992.811	966.23	951.604	936.296	920.222	905.14	890.142	876.639	667.24	0	0	0	846.252	823.337	812.312	788.38	760.604	727.48	712.644	706.254	704.627	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	-618.177	-645.778	-602.115	-536.73	-500.265	-549.211	-577.006	-387.719	-405.017	-471.932	-479.635	-463.53	-427.239	-399.743	-379.477	-198.609	-125.954	-37.626	-18.022	-22.375	-74.396	-197.758	-136.258	-206.873	-149.912	-169.803	-168.556	-174.807	-133.954	-123.616	-145.833	-106.797	-87.398	-79.637	-85.106	-41.062	-88.422	-45.53	-46.341	-21.375	-49.588	-61.474	-69.102	-50.48	-44.883	-49.639	-29.404	-44.255	-17.76	-3.715	0.978	58.873	57.382	70.255	-62.961	-58.793	-59.96	-58.447	-65.15	-45.878	-52.815	-45.434	-71.464	-94.2	-103.76	-101.607	-131.448	136.719	121.409	181.279	159.083	144.155	132.358	106.389	-40.378	-34.807	-30.784	-22.609	-22.517	-13.187	20.215	0	-3.218	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	22.929	18.537	9.028	22.834	11.649	23.41	22.984	29.273	-2.069	-19.487	-12.835	-8.417	-22.368	-16.071	-9.419	9.34	19.58	36.343	-1.327	7.262	2.907	12.106	19.485	0.453	-0	-0	0	0	0	0	0	-0	0	0	0	0	-0	0	0	0	0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.092	0	0	0	0	-285.23	-262.299	-239.761	-217.988	-196.246	-174.567	-152.936	-131.383	0	0	0	0	0	-25.606	155.959	155.992	156.585	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.071	-0	0	0	0	-0	0	0	0	0	0	0	0	-0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	656.127	641.01	619.255	1.751	2.119	2.273	2.676	2.985	3.092	3.092	3.092	0	691.872	686.594	684.485	681.925	680.557	679.541	678.269	677.025	675.346	675.54	673.357	799.767	663.538	653.004	645.892	635.165	454.797	454.077	0	3.218	0	158.037
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,777.313	2,745.32	2,779.474	2,858.665	2,883.945	2,846.708	2,818.716	2,791.658	2,743.018	2,658.685	2,657.634	2,678.157	2,700.497	2,734.29	2,761.208	2,960.835	3,043.73	3,133.566	3,053.851	2,996.329	2,881.985	2,713.805	2,729.723	2,587.775	2,594.082	2,528.015	2,479.28	1,948.726	1,944.184	1,909.593	1,841.508	1,835.869	1,811.942	1,444.095	1,398.27	1,403	1,318.681	1,337.329	1,318.181	1,325.704	1,280.882	946.002	923.709	915.75	906.721	886.657	890.818	860.885	872.382	872.924	668.218	715	698.392	689.51	785.042	766.663	754.625	732.609	698.439	684.694	662.921	663.912	636.255	597.672	582.834	582.878	550.477	532.046	538.651	619.787	618.12	623.255	633.331	626.81	628.006	628.731	622.22	623.283	612.648	441.61	448.686	155.959	155.992	156.585	158.037
Totaal eigen vermogen Numbers are in millions	2,777.313	2,745.32	2,779.474	2,858.665	2,883.945	2,846.708	2,818.716	2,791.658	2,743.018	2,658.685	2,657.634	2,678.157	2,700.497	2,734.29	2,761.208	2,960.835	3,043.73	3,133.566	3,053.851	2,996.329	2,881.985	2,713.805	2,729.723	2,587.775	2,594.082	2,528.015	2,479.28	1,948.726	1,944.184	1,909.593	1,841.508	1,835.869	1,811.942	1,444.095	1,398.27	1,403	1,318.681	1,337.329	1,318.181	1,325.704	1,280.882	946.002	923.709	915.75	906.721	886.657	890.818	860.885	872.382	872.924	668.218	715	698.392	689.51	785.042	766.663	754.625	732.609	698.439	684.694	662.921	663.912	636.255	597.672	582.834	582.878	550.477	532.046	538.651	622.796	620.864	626.004	635.835	629.365	630.204	630.994	624.355	625.491	614.648	562.708	571.497	155.959	155.992	156.585	158.037
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,769.014	8,661.541	8,780.011	8,925.169	8,842.718	8,912.144	8,568.188	8,637.089	8,545.171	8,469.19	8,130.306	8,214.671	7,797.516	7,719.691	7,562.586	7,569.074	7,726.311	7,481.051	7,514.188	7,606.158	7,488.617	7,171.195	6,782.698	6,652.86	6,612.507	6,068.509	5,874.128	5,407.221	5,252.702	5,046.242	4,956.961	4,703.045	4,467.414	4,283.676	4,296.569	4,176.789	4,031.184	3,908.49	3,850.826	3,736.314	3,620.749	3,167.772	3,051.065	2,919.559	2,823.505	2,659.259	2,678.338	2,549.561	2,521.241	2,480.237	2,233.559	2,115.186	1,937.204	1,890.934	1,972.004	1,775.658	1,723.587	1,668.317	1,657.901	1,595.228	1,613.305	1,588.554	1,693.278	1,618.882	1,517.844	1,351.069	1,330.999	1,281.862	1,227.557	1,226.337	1,223.012	1,258.758	1,217.562	1,163.541	1,220.63	1,159.431	1,143.874	1,138.646	1,146.757	1,120.317	914.789	157.565	157.536	158.129	159.58

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