Korn Ferry (KFY) - Balans per kwartaal

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KFY
Financiële Gegevens

75.61 (USD) • At close September 19, 2024

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	633.376	941.005	736.797	620.836	-551.002	844.024	771.898	593.9	639.784	978.07	846.505	725.391	649.304	850.778	694.128	553.109	542.786	689.244	563.708	464.423	424.637	626.36	489.509	387.679	365.729	520.848	389.99	282.625	282.019	410.882	351.305	250.033	244.073	273.252	207.342	270.743	276.514	380.838	304.451	248.19	238.573	333.717	247.784	182.628	150.426	224.066	168.235	192.916	196.372	282.005	218.196	192.169	156.937	246.856	181.3	151.118	146.016	219.233	175.811	182.938	187.569	255	217.486	199.228	205.949	318.918	223.654	166.908	199.576	289.106	248.795	201.263	185.419	257.543	212.285	170.866	146.015	199.133	149.341	116.219	86.287	108.102	76.906	64.403	53.883	82.685	68.403	60.496	58.792	66.128	57.749	55.944	63.726	88.463	65.238	66.824	66.665	86.975	110.9	92.5	88.2	113.7	30
Kortetermijnbeleggingen Numbers are in millions	40.626	42.742	45.727	26.149	29.486	44.837	48.253	59.188	71.172	57.244	73.11	77.496	68.247	63.667	45.931	47.719	49.87	41.951	41.022	6.508	8.508	8.288	6.414	6.686	10.952	14.293	14.807	13.671	11.651	4.363	4.139	29.766	3.475	11.338	9.118	12.109	19.859	25.757	28.291	25.973	17.633	9.566	6.337	6.531	9.72	20.347	23.318	30.242	31.021	40.936	42.079	25.904	21.232	20.868	19.9	16.189	12.919	4.114	3.928	3.783	4.425	4.263	2.094	2.377	2.865	49.869	74.691	75.089	45.752	35.161	33.826	28.111	25.422	20.654	19.843	17.639	16.039	7.815	7.568	6.092	7.266	0	0	0	0	0	0	0	0	0	0.545	0.545	3.389	16.397	7.646	131.975	0	59.978	6.2	32.6	15	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	674.002	983.747	782.524	646.985	-551.002	888.861	820.151	653.088	710.956	1,035.314	919.615	802.887	717.551	914.445	740.059	600.828	592.656	731.195	604.73	470.931	433.145	634.648	495.923	394.365	376.681	535.141	404.797	296.296	293.67	415.245	355.444	279.799	247.548	284.59	216.46	282.852	296.373	406.595	332.742	274.163	256.206	343.283	254.121	189.159	160.146	244.413	191.553	223.158	227.393	322.941	260.275	218.073	178.169	267.724	201.2	167.307	158.935	223.347	179.739	186.721	191.994	259.263	219.58	201.605	208.814	368.787	298.345	241.997	245.328	324.267	282.621	229.374	210.841	278.197	232.128	188.505	162.054	206.948	156.909	122.311	93.553	108.102	76.906	64.403	53.883	82.685	68.403	60.496	58.792	66.128	58.294	56.489	67.115	104.86	72.884	198.799	66.665	146.953	117.1	125.1	103.2	113.7	30
Nettovorderingen Numbers are in millions	622.625	581.71	652.737	658.281	650.776	637.113	693.772	718.478	672.247	622.144	645.054	645.656	547.034	488.757	493.602	488.388	417.4	435.92	510.917	498.769	463.287	431.624	451.314	462.566	434.558	414.085	423.83	437.686	409.692	376.887	366.933	384.243	370.656	336.554	363.236	251.398	209.368	199.509	208.861	226.035	210.55	184.23	199.961	205.922	188.629	170.452	185.793	167.221	149.025	138.481	153.659	150.402	156.997	133.997	149.3	153.519	136.972	113.507	114.564	109.377	95.063	76.309	104.447	131.206	145.232	127.023	145.952	152.196	136.82	114.108	127.286	119.89	108.389	92.615	100.53	89.702	88.848	74.946	83.105	78.601	72.127	55.162	57.934	56.293	56.998	59.385	61.276	66.396	69.088	85.1	91.404	104.178	101.237	102.812	127.314	5.471	136.858	101.506	95.7	86.9	80.3	66.5	69.3
Voorraad Numbers are in millions	0	0	0	0	-774.912	49.219	0	46.388	53.363	0	-41.708	37.054	41.049	30.724	28.737	30.984	34.983	26.851	35.094	31.603	33.311	28.535	28.106	32.953	32.056	-2.076	-1.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118.854	108.703	109.448	116.274	124.136	63.476	99.504	62.411	60.726	60.749	62.446	63.639	61.293	53.206	53.188	50.688	48.243	43.117	46.386	48.195	45.38	42.003	41.739	41.804	40.713	65.033	63.409	66.809	62.525	51.542	52.012	51.314	53.196	43.13	43.157	40.001	37.134	34.881	35.27	36.561	37.239	34.441	31.691	33.719	36.752	32.235	38.484	38.457	37.028	38.645	37.382	42.227	43.483	39.876	44.2	49.315	47.896	49.597	47.1	49.248	46.53	36.025	33.585	34.03	32.43	30.458	28.938	28.133	27.818	26.385	25.264	25.129	26.024	23.688	23.087	22.919	21.888	22.574	22.186	21.258	20.502	19.448	19.258	19.136	18.761	19.565	20.948	21.341	21.684	20.667	18.662	17.471	16.524	18.73	16.266	15.056	14.21	19.379	10.2	11.9	7.6	27.6	10
Totaal vlottende activa Numbers are in millions	1,415.481	1,674.16	1,544.709	1,421.54	-551.002	1,638.669	1,613.427	1,480.365	1,497.292	1,759.97	1,667.75	1,549.236	1,366.927	1,487.132	1,315.586	1,170.888	1,093.282	1,237.083	1,197.127	1,049.498	975.123	1,136.81	1,017.082	931.688	884.008	1,014.259	892.036	800.791	765.887	843.674	774.389	715.356	671.4	664.274	622.853	574.251	542.875	640.985	576.873	536.759	503.995	561.954	485.773	428.8	385.527	447.1	415.83	428.836	413.446	500.067	451.316	410.702	378.649	441.597	394.7	370.141	343.803	386.451	341.403	345.346	333.587	371.597	357.612	366.841	386.476	526.268	473.235	422.326	409.966	464.76	435.171	374.393	345.254	394.5	355.745	301.126	272.79	304.468	262.2	222.17	186.182	182.712	154.098	139.832	129.642	161.635	150.627	148.233	149.564	171.895	168.36	178.138	184.876	226.402	216.464	219.326	217.733	267.838	223	223.9	191.1	207.8	109.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	315.403	322.313	331.041	288.436	298.921	304.566	295.76	304.578	306.035	305.906	286.016	275.68	291.997	305.899	316.901	319.961	331.538	337.805	352.466	355.106	356.779	131.505	130.266	126.242	123.318	119.901	116.767	115.09	112.787	109.567	108.836	108.371	99.98	95.436	90.15	61.665	61.8	62.088	59.806	61.475	61.966	60.434	55.009	52.651	51.906	53.628	50.466	48.024	48.988	49.808	47.685	46.392	46.01	43.142	39.9	37.47	34.237	24.963	25.618	26.578	28.553	27.97	32.395	31.504	32.631	32.462	31.138	29.459	26.875	25.999	23.155	23.045	21.267	20.533	19.717	18.976	18.41	18.287	20.05	19.209	18.769	19.603	22.167	23.541	25.177	27.698	29.328	31.826	37.69	40.248	44.296	47.637	55.939	54.989	47.353	42.334	38.721	35.812	29.8	26	22.6	21.1	21.5
Goodwill Numbers are in millions	908.485	908.376	909.33	907.563	910.211	909.491	793.285	790.063	724.426	725.592	699.518	624.899	625.395	626.669	625.549	621.56	619.239	613.943	615.513	578.307	578.567	578.298	580.021	579.863	581.858	584.222	586.561	581.78	583.265	576.865	581.034	586.29	587.615	590.072	575.112	250.981	250.835	254.44	242.784	251.915	255.932	257.582	255.792	259.071	257.626	257.293	261.182	195.189	171.538	176.338	174.562	179.813	182.095	183.952	177	177.562	170.785	172.273	171.001	164.936	160.901	133.331	131.997	124.228	142.126	142.699	139.392	139.308	128.879	124.268	137.666	135.75	109.043	109.484	107.11	106.509	105.388	107.014	107.477	101.945	98.574	98.481	100.151	96.734	95.125	94.729	93.117	89.503	88.158	85.346	0	83.967	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	82.606	88.833	95.151	101.423	107.979	114.426	88.895	94.408	84.167	89.77	89.574	83.326	88.156	92.949	97.696	102.351	107.202	111.926	116.882	76.288	79.581	82.948	86.308	89.662	93.05	203.216	206.733	210.016	213.91	217.319	221.047	225.037	228.992	233.027	238.889	43.547	45.655	47.901	43.467	45.491	47.518	49.56	51.722	53.879	56.027	58.187	59.734	31.169	19.836	20.413	20.923	21.166	21.728	22.289	23.7	24.31	24.875	25.425	26.091	21.792	18.667	16.928	17.146	15.243	15.399	15.519	15.638	15.794	17.934	18.04	0	0	0	0	107.11	106.509	105.388	107.014	107.477	101.945	98.574	98.481	100.151	96.734	95.125	94.949	93.384	89.896	88.629	85.742	84.211	1.257	87.741	128.066	131.9	130.793	135.028	96.643	74.6	17.6	5.2	3.6	5.7
Goodwill en immateriële activa Numbers are in millions	991.091	997.209	1,004.481	1,008.986	1,018.19	1,023.917	882.18	884.471	808.593	815.362	789.092	708.225	713.551	719.618	723.245	723.911	726.441	725.869	732.395	654.595	658.148	661.246	666.329	669.525	674.908	787.438	793.294	791.796	797.175	794.184	802.081	811.327	816.607	823.099	814.001	294.528	296.49	302.341	286.251	297.406	303.45	307.142	307.514	312.95	313.653	315.48	320.916	226.358	191.374	196.751	195.485	200.979	203.823	206.241	200.7	201.872	195.66	197.698	197.092	186.728	179.568	150.259	149.143	139.471	157.525	158.218	155.03	155.102	146.813	142.308	137.666	135.75	109.043	109.484	107.11	106.509	105.388	107.014	107.477	101.945	98.574	98.481	100.151	96.734	95.125	94.949	93.384	89.896	88.629	85.742	84.211	85.224	87.741	128.066	131.9	130.793	135.028	96.643	74.6	17.6	5.2	3.6	5.7
Langetermijnbeleggingen Numbers are in millions	253.518	232.733	227.091	196.86	213.436	203.63	211.826	201.831	208.649	197.05	209.03	214.656	207.074	207.12	182.671	172.215	168.073	161.674	173.494	160.369	156.2	155.147	149.753	151.104	143.518	220.709	222.965	216.63	205.225	182.231	175.486	177.896	200.949	181.332	180.011	184.744	162.762	153.682	154.762	160.461	151.004	154.823	150.442	154.595	149.807	149.945	143.501	145.804	144.255	132.925	131.31	143.861	150.072	145.295	136.6	129.341	103.005	89.175	87.783	74.518	73.858	70.992	98.411	15.643	15.046	0	10.736	11.763	10.263	0	10.294	10.816	8.111	0	8.209	8.207	8.364	0	8.714	8.177	7.514	0	7.518	6.995	7.578	0	7.617	8.207	8.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	124.18	133.564	121.267	101.099	94.293	102.057	93.403	83.899	81.422	84.712	77	68.041	68.179	73.106	57.865	49.908	51.686	55.479	44.928	36.779	41.191	43.22	40.53	37.776	39.512	25.52	23.222	22.167	19.387	20.175	23.81	26.235	26.232	83.715	61.448	51.528	53.506	56.014	54.501	52.813	50.291	55.039	60.347	60.552	59.716	63.203	49.143	54.389	53.969	57.29	50.828	62.453	62.134	64.418	16.251	53.526	53.334	59.742	50.355	46.894	44.277	45.141	35.072	42.258	43.338	47.128	46.065	44.691	41.863	42.013	35.4	33.951	35.387	32.267	35.788	34.486	33.857	30.889	30.845	27.996	28.375	27.352	25.263	24.923	24.862	23.897	21.463	21.393	22.771	21.794	27.927	28.607	30.642	24.942	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	347.896	318.89	327.736	344.04	-406.547	301.605	309.592	306.591	302.088	301.546	307.208	301.65	294.753	263.651	267.199	255.759	247.083	225.918	239.239	229.934	219.117	206.924	213.593	218.132	214.206	120.087	118.248	115.627	113.866	113.067	111.949	110.888	110.195	107.296	104.837	105.472	105.111	102.691	100.343	98.989	96.732	94.274	93.748	90.898	87.583	85.873	83.534	80.464	78.942	77.848	75.46	72.24	72.08	70.987	119.349	71.929	69.281	69.069	65.988	81.305	78.742	74.92	62.437	155.99	167.771	116.138	79.458	80.48	77.356	86.411	74.475	72.93	70.763	78.707	69.307	67.488	67.051	73.51	64.877	60.503	59.324	66.538	58.453	54.012	54.082	60.834	51.34	52.683	52.449	57.895	61.379	63.882	63.678	65.93	99.883	98.649	88.083	75.701	75.9	69.9	72.7	71.6	65.1
Totaal niet-vlottende activa Numbers are in millions	2,032.088	2,004.709	2,011.616	1,939.421	1,218.293	1,935.775	1,792.761	1,781.37	1,706.787	1,704.576	1,668.346	1,568.252	1,575.554	1,569.394	1,547.881	1,521.754	1,524.821	1,506.745	1,542.522	1,436.783	1,431.435	1,198.042	1,200.471	1,202.779	1,195.462	1,273.655	1,274.496	1,261.31	1,248.44	1,219.224	1,222.162	1,234.717	1,253.963	1,290.878	1,250.447	697.937	679.669	676.816	655.663	671.144	663.443	671.712	667.06	671.646	662.665	668.129	647.56	555.039	517.528	514.622	500.768	525.925	534.119	530.083	512.8	494.138	455.517	440.647	426.836	416.023	404.998	369.282	377.458	384.866	416.311	353.946	322.427	321.495	303.17	296.731	280.99	276.492	244.571	240.991	240.131	235.666	233.07	229.7	231.963	217.83	212.556	211.974	213.552	206.205	206.824	207.378	203.132	204.005	210.068	205.679	217.813	225.35	238	273.927	279.136	271.776	261.832	208.156	180.3	113.5	100.5	96.3	92.3
Totaal activa Numbers are in millions	3,447.569	3,678.869	3,556.325	3,360.961	3,313.468	3,574.444	3,406.188	3,261.735	3,204.079	3,464.546	3,336.096	3,117.488	2,942.481	3,056.526	2,863.467	2,692.642	2,618.103	2,743.828	2,739.649	2,486.281	2,406.558	2,334.852	2,217.553	2,134.467	2,079.47	2,287.914	2,166.532	2,062.101	2,014.327	2,062.898	1,996.551	1,950.073	1,925.363	1,955.152	1,873.3	1,272.188	1,222.544	1,317.801	1,232.536	1,207.903	1,167.438	1,233.666	1,152.833	1,100.446	1,048.192	1,115.229	1,063.39	983.875	930.974	1,014.689	952.084	936.627	912.768	971.68	907.5	864.279	799.32	827.098	768.239	761.369	738.585	740.879	735.07	751.707	802.787	880.214	795.662	743.821	713.136	761.491	716.161	650.885	589.825	635.491	595.876	536.792	505.86	534.168	494.163	440	398.738	394.686	367.65	346.037	336.466	369.013	353.759	352.238	359.632	377.574	386.173	403.488	422.876	500.329	495.6	491.102	479.565	475.994	403.3	337.4	291.6	304.1	201.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	49.611	50.112	46.368	46.375	50.731	53.386	42.035	48.623	55.003	50.932	47.203	41.8	46.945	44.993	37.858	37.639	36.975	45.684	36.044	30.599	33.174	39.156	31.151	34.764	35.325	35.196	28.359	34.645	32.658	37.481	31.477	27.711	33.719	26.634	25.656	17.235	18.005	19.238	18.27	19.503	20.019	19.375	17.187	18.281	20.045	19.46	16.476	15.081	15.23	14.667	11.383	11.792	13.435	12.504	11.1	11.308	10.754	11.148	10.519	8.904	11.816	10.282	9.191	10.55	11.796	15.309	12.104	11.305	11.665	10.383	9.796	12.251	10.147	9.731	8.473	8.521	7.48	7.196	7.773	8.53	9.032	8.676	7.032	33.99	7.294	8.651	6.165	8.321	8.352	8.319	7.278	7.126	8.874	13.36	12.691	14.665	11.804	11.896	16.9	11	6.6	10.4	14.8
Kortlopende schulden Numbers are in millions	35.931	37.489	36.895	42.774	43.8	45.821	45.234	49.039	46.7	48.609	46.583	49.836	47.394	47.986	48.998	51.961	55.119	54.851	53.592	48.493	46.854	-22.075	0	26.629	26.629	24.911	23.192	21.473	19.754	19.754	19.754	19.754	19.754	30	31.034	0	0	-0.014	0	0	0	8.528	0	0	0	1.991	0	0	0	152.288	0	0	0	167.557	11.786	0	0	-14.521	0	0	0	-12.524	0	0	0	26.719	0	0	0	29.005	0	0	0	17.868	0	0	0	19.928	0	0	0	15.465	0	7.438	0	5.099	5.099	7.946	7.902	51.818	58.578	59.278	63.693	11.881	14.527	32.644	46.259	16.147	9.8	3.8	1.8	1.4	8
Belastingschulden Numbers are in millions	23.775	24.076	23.599	19.446	22.868	19.969	17.005	26.094	37.552	34.45	28.771	21.209	28.578	23.041	9.664	10.591	10.312	21.158	17.128	15.018	19.199	21.145	24.287	19.453	25.79	23.034	17.128	14.687	7.204	4.526	7.57	3.015	4.351	8.396	2.612	5.082	1.819	3.813	8.011	8.24	8.043	13.014	12.879	9.251	7.477	5.502	5.576	5.118	4.631	8.72	7.303	6.744	4.369	4.674	11.786	8.487	5.298	6.323	4.698	10.677	5.617	2.059	1.18	9.27	18.755	20.948	24.468	24.406	24.875	22.432	28.335	24.169	19.903	17.138	26.186	21.871	20.047	15.4	16.645	10.569	3.855	0	0	0	0	0	0	0	0	0.332	0.535	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	227.614	240.958	246.418	223.232	-20.932	257.067	93.403	83.899	81.422	-48.609	241.426	212.211	28.578	73.106	9.664	49.908	10.312	55.479	17.128	15.018	19.199	43.22	0	19.453	25.79	25.52	17.128	14.687	7.204	20.175	7.57	3.015	4.351	27.163	2.612	0	0	3.827	0	0	0	4.486	0	0	0	3.511	0	0	0	10.83	0	0	0	10.214	16.251	0	0	20.844	0	0	0	14.583	0	0	0	10.401	0	0	0	9.524	0	0	0	9.669	0	0	0	8.864	0	0	0	9.32	0	0	0	9.162	30.073	35.164	0	10.336	40.925	49.691	31.909	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	344.862	605.96	512.96	451.738	582.192	619.986	675.675	573.614	502.929	933.293	515.939	393.222	460.621	583.985	538.89	419.403	388.925	468.193	453.627	356.355	312.426	490.657	455.209	384.776	326.011	472.833	398.195	342.367	299.138	381.169	348.816	314.956	297.482	392.467	368.699	217.305	184.878	282.959	242.556	212.485	189.903	254.544	223.848	189.746	168.615	243.589	217.871	161.288	122.458	37.527	165.806	159.841	144.653	43.591	172.063	181.143	145.265	180.612	150.767	149.16	135.741	161.006	152.717	154.707	161.171	220.029	208.24	168.907	140.948	180.577	177.892	141.634	114.938	139.023	141.259	114.506	101.449	122.409	123.071	95.76	69.895	60.957	71.895	26.148	56.091	66.05	33.056	25.07	57.313	75.812	36.745	30.183	32.15	145.953	139.516	120.87	107.269	156.747	109.7	86.2	62.5	79.9	64.1
Totaal kortlopende verplichtingen Numbers are in millions	658.018	934.519	842.641	764.119	655.791	976.26	856.347	755.175	686.054	984.225	851.151	697.069	583.538	750.07	635.41	558.911	491.331	624.207	560.391	450.465	411.653	550.958	486.36	465.622	413.755	558.46	466.874	413.172	358.754	458.579	407.617	365.436	355.306	476.264	428.001	234.54	202.883	306.01	260.826	231.988	209.922	286.933	241.035	208.027	188.66	268.551	234.347	176.369	137.688	215.312	177.189	171.633	158.088	233.866	211.2	192.451	156.019	198.083	161.286	158.064	147.557	173.347	161.908	165.257	172.967	272.458	220.344	180.212	152.613	229.489	187.688	153.885	125.085	176.291	149.732	123.027	108.929	158.397	130.844	104.29	78.927	94.418	78.927	67.576	63.385	88.962	74.393	76.501	73.567	146.285	143.526	146.278	136.626	171.194	166.734	168.179	165.332	184.79	136.4	101	70.9	91.7	86.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	397.14	396.946	396.755	496.886	507.202	515.414	514.449	523.717	536.264	546.689	537.652	527.777	538.34	550.792	559.285	561.581	569.988	574.91	588.195	473.576	430.697	222.878	222.662	197.997	204.654	211.311	217.969	224.626	231.284	236.222	241.161	246.099	251.038	110	116.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.325	47.275	45.197	45.147	45.099	45.049	44.999	44.949	44.901	44.852	45.195	44.4	43.635	42.864	42.105	41.364	40.645	41.416	40.757	1.634	5.084	8.891	9.14	11.842	15.679	19.565	18.109	16.916	16	3.5	1.4	2.4	5.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	137.218	143.507	151.159	406.22	425.215	396.534	0	0	0	357.175	384.437	376.199	363.543	346.455	333.551	312.187	304.593	289.136	283.293	274.241	269.38	257.635	240.856	234.098	234.468	227.729	233.595	222.755	220.894	219.905	221.385	214.032	217.957	216.113	203.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.173	4.54	5.709	6.629	6.17	5.352	2.336	2.776	4.052	2.715	2.936	1.996	3.607	3.832	0.38	0.556	0.637	1.056	0.837	1.064	1.048	1.103	1.434	1.751	1.609	9.105	7.619	16.807	18.758	7.014	7.301	14.09	13.664	61.64	57.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	491.778	462.032	452.65	26.607	26.56	27.879	420.042	397.347	406.475	24.153	24.675	30.558	32.283	36.602	39.847	37.885	33.533	30.828	29.28	28.444	29.386	58.891	59.201	58.402	60.364	61.694	59.581	50.018	55.886	54.13	51.085	56.272	51.056	43.834	36.756	198.196	197.962	196.542	184.112	189.277	188.412	191.197	189.219	188.592	183.741	182.21	170.82	164.929	162.329	169.901	158.353	155.862	157.801	159.477	153.1	152.715	148.417	137.673	125.792	128.937	128.614	108.433	106.344	106.453	116.813	111.622	109.975	109.825	107.071	99.047	102.754	99.914	97.151	90.302	87.964	85.466	83.955	77.92	77.972	76.023	75.492	74.986	73.294	73.704	73.336	72.232	72.755	68.891	62.7	50.358	45.862	47.023	45.764	43.841	42.336	43.023	42.691	39.844	39	37.9	36.5	35.3	36.5
Totaal niet-vlottende verplichtingen Numbers are in millions	1,030.309	1,007.025	1,006.273	936.342	965.147	945.179	936.827	923.84	946.791	930.732	949.7	936.53	937.773	937.681	933.063	912.209	908.751	895.93	901.605	777.325	730.511	540.507	524.153	492.248	501.095	509.839	518.764	514.206	526.822	517.271	520.932	530.493	533.715	431.587	414.585	198.196	197.962	196.542	184.112	189.277	188.412	191.197	189.219	188.592	183.741	182.21	170.82	164.929	162.329	169.901	158.353	155.862	157.801	159.477	153.1	152.715	148.417	137.673	125.792	128.937	128.614	108.433	106.344	106.453	116.813	111.622	109.975	109.825	107.071	99.047	150.079	147.189	142.348	135.449	133.063	130.515	128.954	122.869	122.873	120.875	120.687	119.386	116.929	116.568	115.441	113.596	113.4	110.307	103.457	51.992	50.946	55.914	54.904	55.683	58.015	62.588	60.8	56.76	55	41.4	37.9	37.7	42.1
Totaal passiva Numbers are in millions	1,688.327	1,941.544	1,848.914	1,700.461	1,620.938	1,921.439	1,793.174	1,679.015	1,632.845	1,914.957	1,800.851	1,633.599	1,521.311	1,687.751	1,568.473	1,471.12	1,400.082	1,520.137	1,461.996	1,227.79	1,142.164	1,091.465	1,010.513	957.87	914.85	1,068.299	985.638	927.378	885.576	975.85	928.549	895.929	889.021	907.851	842.586	432.736	400.845	502.552	444.938	421.265	398.334	478.13	430.254	396.619	372.401	450.761	405.167	341.298	300.017	385.213	335.542	327.495	315.889	393.343	364.3	345.166	304.436	335.756	287.078	287.001	276.171	281.78	268.252	271.71	289.78	384.08	330.319	290.037	259.684	328.536	337.767	301.074	267.433	311.74	282.795	253.542	237.883	281.266	253.717	225.165	199.614	213.804	195.856	184.144	178.826	202.558	187.793	186.808	177.024	198.277	194.472	202.192	191.53	226.877	224.749	230.767	226.132	241.55	191.4	142.4	108.8	129.4	129
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1,009.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.137	11.088	11.039	0	10.942	10.893	10.844	0	10.748	10.698	10.747	0	10.284	10.055	9.828	0	9.391	9.173	8.964	0	0	0	0	0	0	0	0	0	0	0	0	0	1.7
Gewone aandelen Numbers are in millions	390.053	414.885	428.413	435.34	429.093	429.754	434.163	446.28	470.127	502.008	562.564	574.058	574.123	583.26	576.798	575.103	590.897	585.56	604.609	601.686	645.299	656.463	651.683	664.486	681.06	683.942	679.277	674.105	694.146	692.527	700.696	703.073	705.792	702.098	697.397	473.37	467.511	463.839	459.689	456.076	451.863	449.631	446.542	439.377	434.495	431.508	427.693	424.835	420.891	419.998	415.635	412.018	408.606	404.703	398.6	387.909	385.138	388.717	381.232	376.964	373.732	368.43	365.172	361.938	362.351	358.568	388.37	392.045	423.917	400.126	369.91	358.663	346.458	344.285	357	346.457	344.034	330.745	328.001	318.782	318.287	307.003	305.111	304.098	304.71	302.021	301.839	302.839	303.034	301.488	301.219	301.537	301.904	296.069	295.534	294.796	290.04	283.277	268.7	259.2	253.3	0	0
Ingehouden winsten Numbers are in millions	1,468.648	1,425.844	1,378.14	1,336.686	1,348.059	1,311.081	1,271.618	1,268.437	1,203.067	1,134.523	1,049.431	971.995	902.906	834.949	774.303	728.524	706.353	742.993	749.301	734.891	697.715	660.845	616.282	577.333	537.015	572.8	537.353	515.811	485.194	461.976	440.824	422.723	398.412	401.113	401.032	422.797	410	392.033	371.656	348.717	323.314	308.781	287.57	266.266	247.507	236.09	223.893	214.411	213.215	202.797	190.769	179.052	163.905	148.494	128.5	114.78	101.124	90.22	81.304	73.394	70.649	84.922	102.122	124.478	110.918	95.014	79.268	63.012	45.903	32.344	18.805	4.075	-9.491	-23.154	-43.454	-60.067	-70.971	-82.584	-94.299	-104.123	-112.833	-121.204	-129.938	-133.823	-136.044	-126.607	-124.623	-121.82	-103.561	-102.853	-89.581	-82.328	-51.461	-4.602	-12.597	-19.5	-25.608	-35.615	-46	-54.3	-60.8	-2.4	3
Overige gereserveerde algehele resultaten Numbers are in millions	-104.86	-107.671	-102.93	-115.873	-90.471	-92.764	-96.802	-136.665	-108.444	-92.185	-80.718	-66.53	-59.843	-51.82	-57.914	-83.655	-81.592	-107.172	-78.81	-80.646	-82.114	-76.652	-63.271	-68.581	-56.488	-40.135	-38.671	-57.902	-54.691	-71.064	-76.099	-75.243	-70.577	-57.911	-67.715	-56.715	-55.812	-40.623	-43.747	-17.671	-5.587	-2.388	-11.042	-1.322	-5.714	-2.631	7.139	3.836	-2.641	7.191	10.651	18.577	24.886	25.66	17	16.949	9.149	12.934	19.156	24.544	18.569	6.285	0.064	-6.419	39.738	42.552	-2.295	-1.273	-16.368	0.485	-10.321	-12.927	-14.575	2.62	-0.465	-3.14	-5.086	4.741	6.744	0.176	-6.33	-4.917	-3.379	-8.382	-11.026	-8.959	-11.25	-15.589	-16.865	-19.338	-24.39	-22.416	-22.919	-21.301	-14.966	-18.646	-14.101	-16.438	-13.6	-12.3	-12.2	-24.6	-23.1
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	0	0	0	-1,348.059	0	0	0	0	-0	0	0	0	0	0	-0	0	-0	0	-0	-0	0	0	-0	-0	-0	-0	0	0	-0	-0	-0	0	0	0	0	0	-0	0	-0.484	-0.486	-0.488	-0.491	-0.494	-0.497	-0.499	-0.502	-0.505	0	0	0	0	0	0	-0.8	0	-0.527	-0.529	-0.531	-0.534	-0.536	-0.538	-0.54	0	0	0	0	0	0	0	-11.137	-11.088	-11.039	0	-10.942	-10.893	-10.844	0	-10.748	-10.698	-10.747	0	-10.284	-10.055	-9.828	0	-9.391	-9.173	-8.964	0	0	0	0	0	0	0	0	0	0	0	0	199.7	89.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,753.841	1,733.058	1,703.623	1,656.153	1,348.059	1,648.071	1,608.979	1,578.052	1,564.75	1,544.346	1,531.277	1,479.523	1,417.186	1,366.389	1,293.187	1,219.972	1,215.658	1,221.381	1,275.1	1,255.931	1,260.9	1,240.656	1,204.694	1,173.238	1,161.587	1,216.607	1,177.959	1,132.014	1,124.649	1,083.439	1,065.421	1,050.553	1,033.627	1,045.3	1,030.714	839.452	821.699	815.249	787.598	786.638	769.104	755.536	722.579	703.827	675.791	664.468	658.223	642.577	631.465	629.986	617.055	609.647	597.397	578.857	543.3	519.638	494.884	491.342	481.161	474.368	462.414	459.099	466.818	479.997	513.007	496.134	465.343	453.784	453.452	432.955	378.394	349.811	322.392	323.751	313.081	283.25	267.977	252.902	240.446	214.835	199.124	180.882	171.794	161.893	157.64	166.455	165.966	165.43	182.608	179.297	187.248	196.793	227.524	270.166	267.971	256.65	250.331	231.224	209.1	192.6	180.3	172.7	70.8
Totaal eigen vermogen Numbers are in millions	1,759.242	1,737.325	1,707.411	1,660.5	1,353.908	1,653.005	1,613.014	1,582.72	1,571.234	1,549.589	1,535.245	1,483.889	1,421.17	1,368.775	1,294.994	1,221.522	1,218.021	1,223.691	1,277.653	1,258.491	1,264.394	1,243.387	1,207.04	1,176.597	1,164.62	1,219.615	1,180.894	1,134.723	1,128.751	1,087.048	1,068.002	1,054.144	1,036.342	1,047.301	1,030.714	839.452	821.699	815.249	787.598	786.638	769.104	755.536	722.579	703.827	675.791	664.468	658.223	642.072	630.957	629.476	616.542	609.132	596.879	578.337	543.3	519.113	494.884	491.342	481.161	474.368	462.414	459.099	466.818	479.997	513.007	496.134	465.343	453.784	453.452	432.955	378.394	349.811	322.392	323.751	313.081	283.25	267.977	252.902	240.446	214.835	199.124	180.882	171.794	161.893	157.64	166.455	165.966	165.43	182.608	179.297	191.701	201.296	231.346	273.452	270.851	260.335	253.433	234.444	211.9	195	182.8	174.7	72.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,447.569	3,678.869	3,556.325	3,360.961	3,313.468	3,574.444	3,406.188	3,261.735	3,204.079	3,464.546	3,336.096	3,117.488	2,942.481	3,056.526	2,863.467	2,692.642	2,618.103	2,743.828	2,739.649	2,486.281	2,406.558	2,334.852	2,217.553	2,134.467	2,079.47	2,287.914	2,166.532	2,062.101	2,014.327	2,062.898	1,996.551	1,950.073	1,925.363	1,955.152	1,873.3	1,272.188	1,222.544	1,317.801	1,232.536	1,207.903	1,167.438	1,233.666	1,152.833	1,100.446	1,048.192	1,115.229	1,063.39	983.875	930.974	1,014.689	952.084	936.627	912.768	971.68	907.6	864.279	799.32	827.098	768.239	761.369	738.585	740.879	735.07	751.707	802.787	880.214	795.662	743.821	713.136	761.491	716.161	650.885	589.825	635.491	595.876	536.792	505.86	534.168	494.163	440	398.738	394.686	367.65	346.037	336.466	369.013	353.759	352.238	359.632	377.574	386.173	403.488	422.876	500.329	495.6	491.102	479.565	475.994	403.3	337.4	291.6	304.1	201.6

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