Kennametal Inc. (KMT) - Balans per kwartaal

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KMT
Financiële Gegevens

29.33 (USD) • At close November 12, 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	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	1988 Q4	1987 Q4	1986 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	119.588	127.971	92.119	90.735	95.098	106.021	93.474	76.784	64.568	85.586	99.982	101.799	107.316	154.047	114.307	103.188	98.29	606.684	85.23	105.21	113.522	182.015	112.597	96.276	102.084	556.153	221.906	159.94	110.697	190.629	100.817	102.001	119.411	161.579	136.564	138.978	97.199	105.494	146.175	146.267	156.194	177.929	161.819	163.289	333.305	377.316	322.089	216.771	110.528	116.466	125.549	128.537	102.547	204.565	184.192	147.157	124.249	118.129	110.893	95.835	105.099	69.823	98.19	69.731	68.855	86.478	66.422	63.473	66.541	50.433	94.246	114.121	118.224	233.976	41.908	39.454	37.916	43.22	34.792	32.168	28.688	25.94	27.528	15.086	14.72	15.093	17.25	18.155	14.3	10.385	10.705	10.414	10.722	12.94	19.987	18.293	31.56	22.323	21.552	17.3	20.7	17.4	15.9	29.3	21	18.4	18.8	29.3	45.4	21.9	18.7	12	23.4	17.1	12.6	17.3	12.6	10.8	16.4	10.5	9.4	17.2	13.4	15.9	23.2	4.1	3.9	4.8	4.3	9	10.9	9.9	9.7	11.3	8.8	11.7	12.6	10.3	7.5	7.1	5.3	3.8	8.9	12.3	13.2
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.979	11.365	9.839	8.232	8.994	10.728	9.462	7.678	9.065	12.419	13.441	16.006	24.29	27.614	9.173	10.1	11.8	13.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119.588	127.971	92.119	90.735	95.098	106.021	93.474	76.784	64.568	85.586	99.982	101.799	107.316	154.047	114.307	103.188	98.29	606.684	85.23	105.21	113.522	182.015	112.597	96.276	102.084	556.153	221.906	159.94	110.697	190.629	100.817	102.001	119.411	161.579	136.564	138.978	97.199	105.494	146.175	146.267	156.194	177.929	161.819	163.289	333.305	377.316	322.089	216.771	110.528	116.466	125.549	128.537	102.547	204.565	184.192	147.157	124.249	118.129	110.893	95.835	105.099	69.823	98.19	69.731	68.855	86.478	66.422	63.473	66.541	50.433	94.246	114.121	118.224	233.976	41.908	39.454	37.916	43.22	34.792	32.168	28.688	25.94	27.528	15.086	28.699	26.458	27.089	26.387	23.294	21.113	20.167	18.092	19.787	25.359	33.428	34.299	55.85	49.937	30.725	27.4	32.5	30.8	15.9	29.3	21	18.4	18.8	29.3	45.4	21.9	18.7	12	23.4	17.1	12.6	17.3	12.6	10.8	16.4	10.5	9.4	17.2	13.4	15.9	23.2	4.1	3.9	4.8	4.3	9	10.9	9.9	9.7	11.3	8.8	11.7	12.6	10.3	7.5	7.1	5.3	3.8	8.9	12.3	13.2
Nettovorderingen Numbers are in millions	282.464	302.81	303.456	290.547	288.655	307.313	313.866	291.016	278.716	295.346	311.635	272.592	279.726	302.945	303.21	275.151	249.992	237.983	304.162	310.379	327.628	379.855	403.411	380.683	386.685	401.29	410.55	392.923	385.624	380.425	376.956	339.479	348.47	370.916	365.827	333.402	401.121	445.373	451.534	449.166	488.423	531.515	528.454	467.759	425.436	445.322	442.486	412.563	437.7	478.989	481.821	404.945	420.704	447.835	418.546	340.531	342.83	326.699	317.136	274.632	286.04	278.977	295.322	367.426	457.16	512.794	487.465	440.069	447.192	466.69	427.308	382.426	366.837	400.861	271.58	285.004	289.519	293.311	261.439	252.687	253.699	247.245	248.879	223.087	232.146	235.648	235.908	199.261	221.313	179.101	168.094	162.916	196.003	206.175	214.332	203.344	218.863	231.917	245.002	224	233.9	231.3	342	333.2	342.1	332.7	341.7	303.5	202.1	200.5	187.7	172	184.5	189.8	192.4	162.9	167.1	175.4	178.3	147.3	149.5	143.7	142.2	117	129.7	89.5	92.1	78.9	91.7	91	94.3	84.9	97.1	96.8	96.5	88.8	95.3	95.1	97.1	81.4	88	83.9	71.4	63.1	56.8
Voorraad Numbers are in millions	543.427	514.632	547.654	570.785	570.345	557.63	595.088	605.78	591.47	570.836	562.042	533.016	505	476.345	476.164	497.224	508.739	522.447	516.781	522.499	557.133	571.576	588.613	578.566	569.252	525.466	537.205	507.462	514.72	487.681	490.212	449.89	459.296	458.83	485.39	477.499	549.608	575.531	632.479	662.883	709.925	703.766	738.857	730.678	631.784	578.795	575.889	619.484	624.265	585.856	630.87	571.063	559.525	519.973	466.125	425.957	418.048	364.268	372.594	378.167	371.969	381.306	426.455	464.684	464.135	460.8	494.528	463.341	443.305	403.613	378.893	359.911	354.876	345.062	366.845	410.888	420.285	386.674	408.713	421.183	404.478	388.077	387.202	386.25	387.877	392.255	408.996	403.53	403.59	345.076	351.129	367.724	382.701	373.221	387.52	389.46	392.741	410.885	417.333	417.5	431.3	434.5	454.3	465.2	458.8	436.5	411.1	403.9	214.1	210.1	203.9	209.6	213.4	204.9	211.9	212.3	212.2	200.7	192.5	172.8	170.1	158.2	156.9	157.1	160.9	115.2	114.8	113.6	118.2	118.2	119	124.3	123.1	119.8	121.7	123.1	120.1	114.6	112.9	104.6	107	105	96.5	92.2	87
Overige vlottende activa Numbers are in millions	58.39	57.179	56.708	57.753	56.457	55.825	76.607	74.723	76.732	72.94	69.582	76.794	74.906	71.47	73.235	73.123	78.7	73.698	60.55	97.824	67.106	57.381	58.221	63.509	63.461	63.257	70.926	68.057	64.874	55.166	75.061	80.375	64.66	74.619	111.479	113.113	120.583	132.148	111.124	115.671	109.811	111.986	109.919	117.112	103.666	98.04	101.966	107.545	99.586	101.651	109.203	115.268	107.859	115.212	123.934	111.488	113.219	44.752	93.716	115.251	121.298	94.001	52.892	54.345	51.514	38.584	40.181	43.739	93.851	43.929	40.512	46.201	53.757	51.63	116.998	32.121	34.004	37.466	82.822	39.605	133.322	40.443	38.803	39.46	33.024	30.754	34.447	45.636	31.116	20.719	18.602	17.05	15.971	18.989	18.458	70.92	61.467	65.819	57.357	60.3	55.2	53.8	47.3	32.1	32.1	31.2	33.9	41	25	25.4	23.8	24.6	25	24.7	22.4	22.3	22.4	22.4	12.5	13.8	13.9	13.7	12.3	12.3	12.1	0.1	0	0	0	0	0.1	0	0	-0.1	0	0	0	0	0	0	-1.4	0.1	0	0	0
Totaal vlottende activa Numbers are in millions	1,003.869	1,002.592	999.937	1,009.82	1,010.555	1,026.789	1,079.035	1,048.303	1,011.486	1,024.708	1,043.241	984.201	966.948	1,004.807	966.916	948.686	935.721	1,440.812	966.723	1,035.912	1,065.389	1,190.827	1,162.842	1,119.034	1,121.482	1,546.166	1,240.587	1,128.382	1,075.915	1,113.901	1,043.046	971.745	991.837	1,065.944	1,099.26	1,062.992	1,168.511	1,258.546	1,341.312	1,373.987	1,464.353	1,525.196	1,539.049	1,478.838	1,494.191	1,499.473	1,442.43	1,356.363	1,272.079	1,282.962	1,347.443	1,219.813	1,190.635	1,287.585	1,192.797	1,025.133	998.346	915.931	894.339	863.885	884.406	875.904	920.812	1,004.239	1,092.065	1,151.986	1,140.45	1,063.345	1,050.889	1,016.502	999.825	959.582	949.274	1,086.857	870.138	837.643	852.636	831.062	885.829	845.374	820.187	796.945	790.063	751.903	768.634	764.679	788.091	755.018	750.397	637.384	624.169	632.997	679.135	681.196	706.348	698.023	728.921	758.558	750.417	729.2	752.9	750.4	859.5	859.8	854	818.8	805.5	777.7	486.6	457.9	434.1	418.2	446.3	436.5	439.3	414.8	414.3	409.3	399.7	344.4	342.9	332.8	324.8	302.3	325.9	208.9	210.8	197.3	214.2	218.2	224.3	219.1	229.9	227.8	227	223.6	228	220	217.5	193.1	198.9	192.8	176.8	167.6	157
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	991.739	986.205	995.888	1,008.69	958.246	969.068	974.917	981.566	972.53	1,002.041	1,012.26	1,022.77	1,036.43	1,055.135	1,053.989	1,073.474	1,054.214	1,038.271	1,015.359	1,008.638	964.288	934.895	885.836	855.103	834.351	824.213	804.954	779.665	755.519	744.388	728.775	725.133	735.448	730.64	725.535	719.529	800.574	815.825	813.026	843.101	858.683	884.458	885.627	874.378	748.569	741.482	728.112	737.638	740.706	742.201	739.659	657.297	668.403	697.062	664.856	665.779	677.38	664.535	681.594	705.138	716.821	720.326	729.783	735.972	729.056	749.755	727.608	694.745	648.888	614.019	577.864	557.335	546.408	536.274	508.299	515.451	517.127	519.301	512.806	506.253	487.616	484.475	481.793	487.53	489.242	493.373	476.208	480.066	480.696	435.116	438.505	448.263	467.268	472.874	474.015	482.493	486.131	498.784	504.424	518.7	531.2	539.8	549	557.7	540.2	525.9	508.6	502.1	310.6	300.4	292.5	291.8	276.7	267.1	263.3	263.7	262.7	260.3	252.3	242.3	243	243.1	225	257.1	263.9	192.3	195.3	197.9	199.7	200.5	197.9	199.8	198	193.8	189.9	185.7	179.4	175.5	167.4	165.5	165.1	166.4	161.8	139.8	126.7
Goodwill Numbers are in millions	277.34	271.567	272.151	275.916	266.582	269.551	268.784	266.633	257.949	264.23	271.268	273.319	274.897	277.615	276.048	281.447	275.406	270.58	268.658	285.826	294.584	300.011	298.279	300.003	300.844	301.802	309.433	306.147	304.678	301.367	294.315	291.952	298.718	298.487	302.109	297.975	415.08	417.389	411.883	579.567	957.139	975.576	974.594	977.644	730.59	721.755	718.751	727.561	721.415	719.35	731.348	494.757	500.323	511.328	507.969	500.79	502.744	489.443	499.318	506.349	506.93	502.983	496.836	604.218	591.536	608.519	618.283	640.421	634.806	631.363	585.711	533.842	529.101	505.21	504.872	545.018	521.475	528.013	533.325	486.699	493.137	488.715	510.347	454.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	79.276	81.421	84.406	87.598	89.817	93.164	96.562	99.496	101.573	105.725	110.029	113.009	116.475	120.041	123.687	127.661	130.062	132.568	135.687	141.398	156.708	160.998	165.147	168.486	172.477	176.468	181.676	184.523	187.74	190.527	193.069	197.267	202.871	207.208	212.709	216.027	278.188	286.669	290.941	310.251	331.425	343.176	349.155	355.581	235.929	222.765	226.656	234.225	238.222	243.487	254.924	155.571	145.366	152.279	153.858	153.917	157.531	155.306	162.686	169.071	172.945	174.453	173.291	189.83	184.605	194.203	199.374	200.177	196.64	202.927	151.209	146.404	145.733	118.421	119.857	666.166	644.73	652.791	661.908	543.062	546.487	542.014	554.614	500.89	484.662	473.932	491.987	478.06	467.14	367.992	623.119	624.058	625.243	624.76	637.633	644.929	653.018	661.172	665.397	671.7	678.8	685.7	686.1	692.8	699	706.6	742.5	708.4	57.7	49.9	43	43.1	43.4	33.8	33.8	32	31.8	32.3	31.8	29.7	30.5	32.1	57.6	58.7	59.7	29.8	30.6	31.6	32.5	33.4	34.2	35.1	36	34.9	35.7	36.7	37.7	38.8	39.6	8.6	9	9.5	3.3	4.5	4.4
Goodwill en immateriële activa Numbers are in millions	356.616	352.988	356.557	363.514	356.399	362.715	365.346	366.129	359.522	369.955	381.297	386.328	391.372	397.656	399.735	409.108	405.468	403.148	404.345	427.224	451.292	461.009	463.426	468.489	473.321	478.27	491.109	490.67	492.418	491.894	487.384	489.219	501.589	505.695	514.818	514.002	693.268	704.058	702.824	889.818	1,288.564	1,318.752	1,323.749	1,333.225	966.519	944.52	945.407	961.786	959.637	962.838	986.271	650.328	645.689	663.607	661.827	654.707	660.275	644.749	662.004	675.42	679.875	677.436	670.127	794.048	776.141	802.722	817.657	840.598	831.446	834.29	736.92	680.246	674.834	623.631	624.729	666.166	644.73	652.791	661.908	543.062	546.487	542.014	554.614	500.89	484.662	473.932	491.987	478.06	467.14	367.992	623.119	624.058	625.243	624.76	637.633	644.929	653.018	661.172	665.397	671.7	678.8	685.7	686.1	692.8	699	706.6	742.5	708.4	57.7	49.9	43	43.1	43.4	33.8	33.8	32	31.8	32.3	31.8	29.7	30.5	32.1	57.6	58.7	59.7	29.8	30.6	31.6	32.5	33.4	34.2	35.1	36	34.9	35.7	36.7	37.7	38.8	39.6	8.6	9	9.5	3.3	4.5	4.4
Langetermijnbeleggingen Numbers are in millions	0	-0	0	0	-64.453	-65.519	0	0	0	0	0	-57.074	-57.326	-58.742	-55.999	-46.622	-46.968	-46.782	-32.196	-33.386	-18.921	-20.507	0	-16.052	-16.714	-17.015	-22.16	-21.667	-28.772	-28.349	-34.481	0.002	0.002	0.002	0.002	0.002	0.288	0.361	0.331	0.408	0.434	0.495	0.671	0.659	0.867	0.671	0.716	0.715	0.722	0.685	0.752	0.734	0.753	0.829	0.833	1.826	1.823	2.251	2.253	2.24	2.186	2.138	2.142	2.149	2.218	2.325	1.694	1.661	2.053	0	20.416	19.802	18.349	0	16.564	15.886	15.725	15.454	17.492	17.894	16.214	15.775	15.275	15.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82.605	79.333	71.823	74.491	64.453	65.519	57.387	57.129	52.895	54.602	55.744	57.074	57.326	58.742	55.999	46.622	46.968	46.782	32.196	33.386	18.921	20.507	16.183	16.052	16.714	17.015	22.16	21.667	28.772	28.349	34.481	34.368	35.862	14.459	75.837	72.927	23.462	24.091	31.537	36.26	37.029	41.006	35.131	33.582	39.268	39.59	19.796	21.531	23.092	25.205	33.683	32.053	59.268	29.876	12.31	11.815	12.459	11.827	22.206	23.433	24.57	23.129	24.08	24.633	25.289	25.021	27.843	25.991	21.685	33.88	36.733	45.392	38.582	39.721	46.399	45.946	46.891	47.077	1.602	0.819	-16.214	24.3	26.013	27.223	27.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	87.1	82.64	94.44	87.837	187.56	188.662	126.896	125.474	119.775	122.218	166.971	217.573	212.818	208.163	194.34	183.558	163.593	155.36	151.673	151.259	118.436	69.538	79.396	88.482	83.05	77.088	81.212	77.144	75.848	65.313	75.534	34.314	42.695	47.44	76.487	70.8	65.937	46.648	113.018	108.869	102.75	98.179	91.016	87.518	80.9	75.303	22.47	22.506	19.964	20.297	90.766	84.513	46.77	75.51	36.599	35.733	30.448	28.53	48.913	50.373	49.774	48.041	50.427	64.389	53.449	52.54	109.832	100.316	98.546	107.536	133.05	134.537	132.431	148.789	90.489	20.672	24.017	26.652	119.494	114.738	115.733	75.154	18.353	29.862	39.736	47.108	107.159	104.937	109.225	83.119	60.458	60.797	50.943	46.612	39.177	36.107	32.809	64.428	71.88	67.4	69.2	67.7	79.3	76.5	84.5	87.7	65.8	73	64.7	61.1	62.8	65.3	64.5	62.1	56.4	73.3	83.2	79.7	96	87.8	88	89.5	62.9	32	31	17.3	17.9	18.4	21.5	20.1	20.6	19	20.2	19.7	20.3	17.1	18.2	17.1	16.6	16.5	15.1	14.6	17.4	15.1	11.9
Totaal niet-vlottende activa Numbers are in millions	1,518.06	1,501.166	1,518.708	1,534.532	1,502.205	1,520.445	1,524.546	1,530.298	1,504.722	1,548.816	1,616.272	1,626.671	1,640.62	1,660.954	1,648.064	1,666.14	1,623.275	1,596.779	1,571.377	1,587.121	1,534.016	1,465.442	1,444.841	1,412.074	1,390.722	1,379.571	1,377.275	1,347.479	1,323.785	1,301.595	1,291.693	1,283.036	1,315.596	1,298.236	1,392.679	1,377.26	1,583.529	1,590.983	1,660.736	1,878.456	2,287.46	2,342.89	2,336.194	2,329.362	1,836.123	1,801.566	1,716.501	1,744.176	1,744.121	1,751.226	1,851.131	1,424.925	1,420.883	1,466.884	1,376.425	1,369.86	1,382.385	1,351.892	1,416.97	1,456.604	1,473.226	1,471.07	1,476.559	1,621.191	1,586.153	1,632.363	1,684.634	1,663.311	1,602.618	1,589.725	1,504.983	1,437.312	1,410.604	1,348.415	1,286.48	1,264.121	1,248.49	1,261.275	1,313.302	1,182.766	1,149.836	1,141.718	1,096.048	1,061.222	1,041.012	1,014.413	1,075.354	1,063.063	1,057.061	886.227	1,122.082	1,133.118	1,143.454	1,144.246	1,150.825	1,163.529	1,171.958	1,224.384	1,241.701	1,257.8	1,279.2	1,293.2	1,314.4	1,327	1,323.7	1,320.2	1,316.9	1,283.5	433	411.4	398.3	400.2	384.6	363	353.5	369	377.7	372.3	380.1	359.8	361.5	364.7	345.5	347.8	354.6	239.4	243.8	247.9	253.7	254	252.7	253.9	254.2	248.4	245.9	239.5	235.3	231.4	223.6	190.6	189.2	190.5	182.5	159.4	143
Totaal activa Numbers are in millions	2,521.929	2,503.758	2,518.645	2,544.352	2,512.76	2,547.234	2,603.581	2,578.601	2,516.208	2,573.524	2,659.513	2,610.872	2,607.568	2,665.761	2,614.98	2,614.826	2,558.996	3,037.591	2,538.1	2,623.033	2,599.405	2,656.269	2,607.683	2,531.108	2,512.204	2,925.737	2,617.862	2,475.861	2,399.7	2,415.496	2,334.739	2,254.781	2,307.433	2,364.18	2,491.939	2,440.252	2,752.04	2,849.529	3,002.048	3,252.443	3,751.813	3,868.086	3,875.243	3,808.2	3,330.314	3,301.039	3,158.931	3,100.539	3,016.2	3,034.188	3,198.574	2,644.738	2,611.518	2,754.469	2,569.222	2,394.993	2,380.731	2,267.823	2,311.309	2,320.489	2,357.632	2,346.974	2,397.371	2,625.43	2,678.218	2,784.349	2,825.084	2,726.656	2,653.507	2,606.227	2,504.808	2,396.894	2,359.878	2,435.272	2,156.618	2,101.764	2,101.126	2,092.337	2,199.131	2,028.14	1,970.023	1,938.663	1,886.111	1,813.125	1,809.646	1,779.092	1,863.445	1,818.081	1,807.458	1,523.611	1,746.251	1,766.115	1,822.589	1,825.442	1,857.173	1,861.552	1,900.879	1,982.942	1,992.118	1,987	2,032.1	2,043.6	2,173.9	2,186.8	2,177.7	2,139	2,122.4	2,061.2	919.6	869.3	832.4	818.4	830.9	799.5	792.8	783.8	792	781.6	779.8	704.2	704.4	697.5	670.3	650.1	680.5	448.3	454.6	445.2	467.9	472.2	477	473	484.1	476.2	472.9	463.1	463.3	451.4	441.1	383.7	388.1	383.3	359.3	327	300
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	201.908	191.541	192.769	193.002	197.369	203.341	197.158	206.722	205.94	227.887	197.687	185.857	177.077	177.659	164.481	134.153	136.076	164.641	165.062	173.16	198.674	212.908	205.069	198.35	220.887	221.903	220.205	190.592	186.342	215.722	190.841	168.88	176.004	182.039	169.332	151.597	177.736	187.381	174.312	159.464	188.999	206.891	203.669	188.614	173.909	190.623	153.048	155.401	183.605	219.475	223.656	196.086	186.805	222.678	166.085	116.849	129.865	125.36	94.256	96.42	90.84	87.176	110.873	128.779	157.004	189.05	174.208	161.802	173.398	189.301	145.524	124.083	113.12	126.12	111.826	125.764	150.269	154.839	142.268	142.465	146.543	148.216	132.246	112.563	107.653	119.853	120.981	92.114	101.823	101.586	93.81	101.817	103.993	118.073	108.371	102.217	111.873	118.908	122.166	111.1	106.7	89.3	106.2	96.7	100.8	115.4	92.6	90.7	61.3	60.3	58.6	51.2	58	64.7	58.2	52.1	57.5	60.2	54.3	42.1	48.1	52.1	44.9	39.4	41	32.5	33	29.1	41.7	43.9	44.8	44.7	51	0	44.6	33.5	38.6	0	27.4	28.8	30.9	0	0	0	0
Kortlopende schulden Numbers are in millions	14.871	14.143	24.712	35.616	31.179	0.689	64.055	78.805	85.239	21.186	28.736	12.228	0.368	8.365	18.745	34.979	46.458	500.368	4.5	2.102	3.528	0.157	0	3.371	0.756	400.2	1.399	1.36	1.252	0.925	1.591	2.263	1.381	1.895	4.14	5.942	25.285	15.702	99.62	95.513	107.258	80.117	113.424	110.096	2.951	44.319	47.135	2.647	70.803	75.137	334.412	306.339	310.987	310.963	6.176	4.236	5.064	22.993	18.689	19.696	42.381	49.365	42.647	43.111	33.479	33.6	18.193	60.965	8.124	5.43	6.175	2.786	2.106	2.214	4.388	17.237	6.77	50.889	56.225	28.888	116.446	126.807	8.193	12.872	11.375	10.845	15.068	17.591	16.992	23.48	383.639	406.677	418.448	24.53	8.786	10.21	59.436	61.556	69.371	21.1	111.6	143.4	157.1	170.8	158.4	126.7	34.1	31.4	60.8	134.1	90.7	82.6	74.2	75	78	85.8	78.6	71	75.4	66.4	59.7	57.2	4.5	10.5	29.2	22.7	31.6	37.9	30.5	32.7	39.1	36.9	35.5	57.6	47.1	47.8	41.9	34.9	45.1	37.9	35.7	38.7	29.6	21.2	10.6
Belastingschulden Numbers are in millions	12.004	13.152	13.682	14.68	19.17	36.749	41.546	41.025	38.637	39.465	36.91	30.318	25.513	24.932	9.83	6.29	17.769	32.991	10.47	8.859	24.156	37.194	22.936	28.621	30.025	28.749	27.3	17.37	7.135	16.145	17.732	18.742	17.504	29.585	29.289	29.572	12.326	40.243	16.536	66.223	20.292	33.354	25.901	15.943	23.561	34.356	10.145	15.958	25.291	39.27	47.677	42.3	37.018	38.098	23.109	13.265	25.99	17.857	10.93	10.343	12.273	18.897	5.631	21.276	27.169	28.102	15.476	17.433	37.547	70.469	33.783	32.596	37.006	0	35.495	32.271	31.967	23.022	32.672	22.895	26.921	17.8	8.64	4.923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.004	13.152	13.682	56.808	0	0	0	57.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91.846	0	0	0	100.735	118.491	111.668	126.261	203.633	135.881	121.463	143.489	201.484	135.277	121.562	125.084	319.291	113.971	97.765	99.821	101.4	122.26	90.322	110.066	101.259	97.098	89.526	104.74	0	81.191	72.068	75.529	54.952	51.949	49.695	57.917	67.748	84.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	157.599	-7.568	-24.369	-79	-25.241	-10.145	-11.188	-96.069	-38.268	-30.776	-0.655	-3.277	9.188	48.779	68.016	93.066	79.194	35.439	38.037	51.829	-6.313	-1.441	-3.056	-16.639	-33.384	13.776	8.681	7.707	15.896	12.964	25.794	31.386	31.681	31.717	49.322	56.275	45.323	52.037	59.738	48.04	32.823	35.503	42.675	36.042	50.423	7.672	40.937	33.118	16.984	25.264	24.808	5.028	39.282	47.104	88.671	118.72	98.614	9.589	159.128	130.729	150.387	35.62	21.079	-20.289	-35.758	-122.124	-55.968	-51.097	-74.121	-168.748	-48.588	-36.7	-32.783	-111.546	9.339	-39.688	-60.612	-56.331	-37.229	-29.114	-63.034	-52.916	-35.524	-23.177	-14.815	85.796	6.644	7.544	-6.307	-19.504	-9.664	-19.856	-24.855	-33.939	-18.212	68.819	54.483	61.783	55.013	37.9	44.3	54.9	43.5	38.3	41.9	19.6	68	47.3	44.7	27.3	34.3	29.1	41.7	14.4	20.9	22.6	34.7	33.8	35.6	36.5	43.4	40.6	101.8	92.9	151.7	0.3	-1	-3.6	-7.5	-10.4	-14.1	-16.9	-16.7	81.8	-12.6	-2.7	-1.6	76.1	10.9	-2.6	0.7	63	47.6	44.2	44.9
Totaal kortlopende verplichtingen Numbers are in millions	398.386	415.961	413.245	414.108	419.846	433.975	488.729	494.334	497.488	485.649	460.365	410.983	389.223	437.394	425.553	402.641	415.573	898.08	383.131	409.11	418.719	461.726	430.018	412.053	439.171	886.531	477.79	407.621	396.967	461.478	426.799	390.151	402.574	427.275	421.415	394.983	438.406	482.744	524.518	528.704	538.371	562.756	589.338	539.309	424.753	467.593	404.313	362.525	480.288	578.621	854.209	745.839	760.897	841.521	450.126	369.919	389.398	393.005	377.259	353.608	386.721	378.969	409.594	413.324	465.159	521.311	461.998	472.368	461.835	487.237	417.695	368.41	357.653	462.199	386.845	359.113	378.484	428.658	458.464	397.921	483.485	489.382	342.899	309.27	316.606	336.347	344.865	281.431	289.86	262.1	613.544	640.15	659.496	294.485	291.535	283.463	337.665	361.155	368.716	281.2	369.3	376.9	413	402.5	401.9	377.1	287.3	260.1	228.1	282	242.2	214.1	231.9	218.8	215.3	212.6	228.3	225.2	219.6	187.1	199.3	202	196.1	182.2	262.9	88	96.6	92.5	106.4	110.1	114.6	109.4	120.8	139.4	123.7	112.1	117.5	111	110.8	92.9	98.2	101.7	77.2	65.4	55.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	632.661	595.98	595.778	630.59	595.374	595.172	594.97	594.768	594.566	594.364	593.138	592.731	592.51	592.108	591.672	593.757	593.25	594.083	593.607	593.223	592.858	592.474	592.07	591.688	591.303	591.505	696.087	695.722	695.357	694.991	694.631	694.329	694.027	699.558	699.75	700.711	725.548	735.885	804.138	867.103	908.605	981.666	1,022.129	1,035.633	703.38	703.626	703.895	704.212	530.321	490.608	306.459	1.599	1.734	1.919	310.667	312.143	313.755	314.675	317.486	319.085	324.978	436.592	459.446	479.611	448.244	313.052	410.263	385.991	368.927	361.399	365.346	373.686	407.486	409.508	361.518	392.808	408.48	386.485	428.943	376.268	318.989	313.4	486.119	468.455	508.763	514.842	565.067	599.425	599.615	387.887	164.257	173.514	209.613	582.585	646.144	677.277	613.157	637.686	667.632	750.3	703.2	717.9	824.3	846.5	846.5	840.9	960.6	1,110.1	40.5	40.4	52.4	54.6	56.4	56.1	68.5	76.3	78.2	78.7	93.7	89.8	89.3	90.2	89.5	94.2	120.8	87.9	93.4	93.5	94.9	95.3	96.6	97	95.4	73.1	80.7	81.1	78.8	81.3	79.7	56	59.5	57.1	74.4	72.1	69.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	35.631	35.954	118.162	-31.41	-32.062	0	32.231	0	0	0	-23.609	-23.52	-23.71	-22.25	-22.162	-21.97	-21.796	-13.504	-23.283	-23.233	-23.322	165.703	-28.563	-27.389	-26.991	-14.856	-15.141	-15.479	-14.883	-13.69	-13.901	-13.28	-17.126	-15.572	-15.31	-60.12	-59.744	-71.078	-105.382	-119.165	-118.092	-99.023	-102.574	-102.612	-102.935	-81.182	-65.927	-66.501	-69.134	-124.573	-82.064	-79.093	-83.31	-67.65	-64.933	-59.846	134.894	-73.954	-71.816	-71.449	138.284	128.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.171	31.952	32.376	31.41	32.062	32.584	32.231	31.174	32.185	23.76	23.609	23.52	23.71	22.25	22.162	21.97	21.796	13.504	23.283	23.233	23.322	30.274	28.563	27.389	26.991	14.856	15.141	15.479	14.883	13.69	13.901	13.28	17.126	15.572	15.31	60.12	59.744	71.078	105.382	119.165	118.092	99.023	102.574	102.612	102.935	81.182	65.927	66.501	69.134	124.573	82.064	79.093	83.31	67.65	64.933	59.846	63.266	73.954	71.816	71.449	71.281	75.486	84.915	77.085	76.98	78.332	68.395	65.183	70.669	93.345	90.925	86.006	73.338	52.927	54.591	54.307	59.551	91.088	56.34	0	64.571	38.045	36.087	41.368	8.748	38.382	46.801	53.475	52.57	54.953	54.204	50.945	53.844	37.531	31.261	31.907	54.955	53.478	53.8	53.1	53.1	45.4	45.3	44.7	45.3	34.7	35.5	21.1	21.1	20.7	20.5	20.7	20.6	21.5	21.3	21.2	21	20.7	19.6	19.5	19.3	18.6	18.6	18.5	10.7	8	7.9	7.7	7.7	10.4	10.3	11.9	11.7	0	0	0	27.5	0	20.8	20.4	19.9	21.4	23.3	21.9
Overige niet-vlottende verplichtingen Numbers are in millions	172.919	131.416	135.822	21.012	198.789	203.919	170.982	135.836	154.635	170.079	220.448	250.585	261.188	268.054	280.174	298.739	283.791	276.64	262.539	273.673	250.178	227.365	24.213	219.083	217.621	217.374	217.831	208.57	209.298	206.374	233.738	235.62	243.488	241.546	195.963	190.281	248.997	255.465	271.533	326.049	350.583	362.056	329.218	329.954	328.987	317.527	296.889	289.359	293.059	296.738	292.207	267.126	260.142	252.388	246.042	236.504	239.962	28.54	242.243	247.551	245.174	54.393	75.227	197.618	201.561	203.572	237.044	216.329	207.062	184.831	180.291	178.318	173.957	180.236	222.164	232.36	232.344	227.321	179.786	174.855	225.74	167.926	192.546	191.585	180.258	178.698	140.55	135.101	125.816	96.421	88.72	89.88	90.716	87.898	84.312	85.773	85.059	93.786	90.878	95.3	98.2	97.1	96.8	90.8	95.6	98	74	73.7	55.6	57.1	54.2	55.6	55.7	52.6	51.1	51.1	50.9	51.6	57.1	53.7	53.1	51.8	52.1	53.5	52.5	6.6	6.3	6	7.8	7.6	7.3	8.1	8.2	8.5	25.3	26.8	27.8	0	28.3	-0.1	0	0.1	0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	805.58	799.198	799.506	802.14	794.163	799.091	798.536	795.066	780.375	796.628	837.346	843.316	853.698	860.162	871.846	892.496	877.041	870.723	856.146	866.896	843.036	819.839	812.26	810.771	808.924	808.879	913.918	904.292	904.655	901.365	928.369	929.949	937.515	941.104	895.713	890.992	974.545	991.35	1,075.671	1,193.152	1,259.188	1,343.722	1,351.347	1,365.587	1,032.367	1,021.153	1,000.784	993.571	823.38	787.346	598.666	268.725	261.876	254.307	556.709	548.647	553.717	541.375	559.729	566.636	570.152	700.55	738.449	762.144	726.89	593.604	725.639	670.715	641.172	616.899	638.982	642.929	667.449	663.082	636.609	679.759	695.131	673.357	699.817	607.463	544.729	545.897	716.71	696.127	730.389	702.288	743.999	781.327	778.906	536.878	307.93	317.598	351.274	724.327	767.987	794.311	730.123	786.427	811.988	899.4	854.5	868.1	966.5	982.6	986.8	984.2	1,069.3	1,219.3	117.2	118.6	127.3	130.7	132.8	129.3	141.1	148.7	150.3	151.3	171.5	163.1	161.9	161.3	160.2	166.3	191.8	105.2	107.7	107.4	110.4	110.6	114.3	115.4	115.5	93.3	106	107.9	106.6	108.8	108	76.7	79.9	77.1	95.9	95.4	91.2
Totaal passiva Numbers are in millions	1,203.966	1,215.159	1,212.751	1,216.248	1,214.009	1,233.066	1,287.265	1,289.4	1,277.863	1,282.277	1,297.711	1,254.299	1,242.921	1,297.556	1,297.399	1,295.137	1,292.614	1,768.803	1,239.277	1,276.006	1,261.755	1,281.565	1,242.278	1,222.824	1,248.095	1,695.41	1,391.708	1,311.913	1,301.622	1,362.843	1,355.168	1,320.1	1,340.089	1,368.379	1,317.128	1,285.975	1,412.951	1,474.094	1,600.189	1,721.856	1,797.559	1,906.478	1,940.685	1,904.896	1,457.12	1,488.746	1,405.097	1,356.096	1,303.668	1,365.967	1,452.875	1,014.564	1,022.773	1,095.828	1,006.835	918.566	943.115	934.38	936.988	920.244	956.873	1,079.519	1,148.043	1,175.468	1,192.049	1,114.915	1,187.637	1,143.083	1,103.007	1,104.136	1,056.677	1,011.339	1,025.102	1,125.281	1,023.454	1,038.872	1,073.615	1,102.015	1,158.281	1,005.384	1,028.214	1,035.279	1,059.609	1,005.397	1,046.995	1,038.635	1,088.864	1,062.758	1,068.766	798.978	921.474	957.748	1,010.77	1,018.812	1,059.522	1,077.774	1,067.788	1,147.582	1,180.704	1,180.6	1,223.8	1,245	1,379.5	1,385.1	1,388.7	1,361.3	1,356.6	1,479.4	345.3	400.6	369.5	344.8	364.7	348.1	356.4	361.3	378.6	376.5	391.1	350.2	361.2	363.3	356.3	348.5	454.7	193.2	204.3	199.9	216.8	220.7	228.9	224.8	236.3	232.7	229.7	220	224.1	219.8	218.8	169.6	178.1	178.8	173.1	160.8	146.7
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
Gewone aandelen Numbers are in millions	0	97.361	98.329	99.071	99.773	99.794	100.342	100.641	101.095	101.671	103.298	103.842	104.527	104.518	104.478	104.33	104.064	103.654	103.642	103.618	103.542	103.026	102.958	102.7	102.615	102.058	102.032	101.897	101.208	100.832	100.315	100.082	99.908	99.618	99.599	99.588	99.508	99.219	99.08	98.932	98.852	98.34	98.138	98.234	98.005	97.303	98.415	98.938	99.52	100.106	100.035	99.479	99.237	101.411	102.267	102.503	102.476	102.379	102.096	101.864	101.701	91.54	91.41	91.386	91.399	96.076	96.015	104.335	52.091	51.861	51.524	51.082	50.709	50.448	49.905	48.792	48.262	47.805	47.69	47.561	47.486	47.39	47.311	47.23	47.147	47.061	46.912	46.822	46.776	46.729	42.259	42.21	42.119	42.018	41.918	41.773	41.648	41.5	41.354	41.2	41.1	41.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,177.023	1,170.482	1,149.034	1,145.911	1,138.712	1,124.59	1,104.219	1,088.379	1,082.575	1,070.655	1,045.445	1,026.756	1,012.055	992.597	974.215	969.301	966.596	1,004.898	1,030.582	1,044.247	1,066.763	1,076.862	1,031.361	979.259	940.983	900.683	848.485	813.936	788.599	765.607	757.079	734.233	742.961	780.597	863.048	862.984	1,048.141	1,070.282	1,063.415	1,123.892	1,526.433	1,501.157	1,469.853	1,433.093	1,422.997	1,399.227	1,350.984	1,309.757	1,280.439	1,246.973	1,172.222	1,107.983	1,045.511	983.374	906.648	851.909	818.405	793.448	762.751	762.923	766.747	786.345	828.119	974.767	967.829	941.553	891.19	877.272	836.473	812.917	758.994	715.379	693.449	670.433	513.782	488.373	464.667	443.869	412.585	388.315	366.464	350.012	326.365	308.458	303.939	301.263	312.149	308.441	312.503	307.631	547.967	540.105	548.136	540.965	536.443	521.228	512.853	508.733	494.449	485.5	482.4	477.6	467.2	470.1	461.1	458.8	440.5	424.3	419.2	406.1	388.2	372.8	362.8	351.6	336.7	317.4	307.5	297.8	278.2	260	252.1	245.4	235.5	228.2	227.3	263.5	259	254.8	255.9	256	256.5	254.2	256.2	255.6	256.7	253.9	250.6	246.7	240.8	233.2	230.2	226.7	208.3	194.6	187.3
Overige gereserveerde algehele resultaten Numbers are in millions	-400.97	-434.589	-418.591	-401.321	-431.512	-414.343	-399.251	-412.176	-461.197	-413.951	-353.275	-349.168	-342.421	-330.327	-358.803	-342.231	-385.648	-417.242	-410.197	-378.219	-402.434	-373.543	-333.64	-334.632	-333.333	-320.325	-270.094	-289.816	-304.517	-323.692	-368.737	-382.154	-349.035	-352.509	-249.179	-264.427	-260.856	-243.523	-206.418	-135.483	-109.886	-66.131	-54.82	-51.433	-62.551	-89.004	-136.643	-109.843	-125.402	-150.662	5.341	-23.152	6.052	82.529	36.115	-2.607	-3.911	-72.781	3.215	35.27	36.999	11.719	-24.286	12.153	54.83	142.109	163.401	118.266	93.424	61.674	70.764	62.699	38.066	37.866	-40.601	-56.962	-50.122	-63.809	29.823	50.305	6.323	3.944	-35.884	-27.066	-60.707	-66.822	-37.876	-48.284	-66.828	-59.635	-73.463	-77.733	-76.952	-74.055	-70.996	-64.681	-61.391	-50.057	-54.878	-47.4	-39.4	-41.8	-446.9	-436.3	-417.9	-386.6	-370.9	-346.7	-344.4	-329.8	-325.4	-323.1	-318.3	-304.4	-278.2	-271.6	-262.3	-256.8	-245.1	-238	-232.7	-224.6	-220.9	-218.8	-215.9	-210.1	-207	-203	-204.6	-199	-193.8	-193.6	-188.6	-182.1	-179.2	-184.1	-117.9	-171.5	-164.8	-164.7	-158.5	-154.6	-143	-125	-109
Overige totale aandeelhoudersvermogen Numbers are in millions	501.12	416.621	435.787	444.162	453.385	465.406	470.709	473.323	478.93	494.202	524.657	534.592	550.79	562.82	556.522	547.754	540.374	538.575	536.596	536.522	530.695	528.827	524.442	522.413	517.349	511.909	506.902	500.388	476.69	474.547	457.305	450.645	441.162	436.617	430.692	426.703	422.685	419.829	415.1	411.979	407.356	395.89	388.63	392.103	383.741	374.3	408.752	421.139	432.796	447.433	441.638	425.935	417.49	470.758	495.14	503.663	500.159	492.454	484.87	478.923	474.255	357.839	354.085	352.421	351.699	468.169	464.962	463.424	549.39	558.015	549.953	540.588	537.375	536.618	592.024	565.771	546.587	544.997	531.088	517.326	504.159	485.806	472.112	462.82	456.183	440.075	435.326	430.75	428.556	419.237	299.107	294.514	288.329	287.841	279.578	274.944	287.089	280.078	276.151	272.9	269.6	268.2	721	715.1	693.4	663.3	649.6	458.2	455.3	383.3	391.3	412.8	408.7	391.7	366.1	362.4	354.3	350.9	343.3	321.7	313.7	302	294.7	287.6	209.3	201.7	198.3	193.5	199.8	194.5	185.4	187.6	180.2	170	165.7	173.3	106.5	156.4	146.3	145.6	138.3	132.4	120.9	96.6	75
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,277.173	1,249.875	1,264.559	1,287.823	1,260.358	1,275.447	1,276.019	1,250.167	1,201.403	1,252.577	1,320.125	1,316.022	1,324.951	1,329.608	1,276.412	1,279.154	1,225.386	1,229.885	1,260.623	1,306.168	1,298.566	1,335.172	1,325.121	1,269.74	1,227.614	1,194.325	1,187.325	1,126.405	1,061.98	1,017.294	945.962	902.806	934.996	964.323	1,144.16	1,124.848	1,309.478	1,345.807	1,371.177	1,499.32	1,922.755	1,929.256	1,901.801	1,871.997	1,842.192	1,781.826	1,721.508	1,719.991	1,687.353	1,643.85	1,719.236	1,610.245	1,568.29	1,638.072	1,540.17	1,455.468	1,417.129	1,315.5	1,352.932	1,378.98	1,379.702	1,247.443	1,249.328	1,430.727	1,465.757	1,647.907	1,615.568	1,563.297	1,531.378	1,484.467	1,431.235	1,369.748	1,319.599	1,295.365	1,115.11	1,045.974	1,009.394	972.862	1,021.186	1,003.507	924.432	887.152	809.904	791.442	746.562	721.577	756.511	737.729	721.007	713.962	815.87	799.096	801.632	796.769	786.943	773.264	780.199	780.254	757.076	752.2	753.7	745.1	741.3	748.9	736.6	735.5	719.2	535.8	530.1	459.6	454.1	462.5	453.2	438.9	424.6	408.2	399.5	391.9	376.4	343.7	333.1	322.8	309.3	297	220.7	255.1	250.3	245.3	251.1	251.5	248.1	248.2	247.8	243.5	243.2	243.1	239.2	231.6	222.3	214.1	210	204.5	186.2	166.2	153.3
Totaal eigen vermogen Numbers are in millions	1,317.963	1,288.599	1,305.894	1,328.104	1,298.751	1,314.168	1,316.316	1,289.201	1,238.345	1,291.247	1,361.802	1,356.573	1,364.647	1,368.205	1,317.581	1,319.689	1,266.382	1,268.788	1,298.823	1,347.027	1,337.65	1,374.704	1,365.405	1,308.284	1,264.109	1,230.327	1,226.154	1,163.948	1,098.078	1,052.653	979.571	934.681	967.344	995.801	1,174.811	1,154.277	1,339.089	1,375.435	1,401.859	1,530.587	1,954.254	1,961.608	1,934.558	1,903.304	1,873.194	1,812.293	1,753.834	1,744.443	1,712.532	1,668.221	1,745.699	1,630.174	1,588.745	1,658.641	1,562.387	1,476.427	1,437.616	1,333.443	1,374.321	1,400.245	1,400.759	1,267.455	1,249.328	1,449.962	1,486.169	1,669.434	1,637.447	1,583.573	1,550.5	1,502.091	1,448.131	1,385.555	1,334.776	1,309.991	1,133.164	1,062.892	1,027.511	990.322	1,040.85	1,022.756	941.809	903.384	826.502	807.728	762.651	740.457	774.581	755.323	738.692	724.633	824.777	808.367	811.819	806.63	797.651	783.778	833.091	835.36	811.414	806.4	808.3	798.6	794.4	801.7	789	777.7	765.8	581.8	574.3	468.7	462.9	473.6	466.2	451.4	436.4	422.5	413.4	405.1	388.7	354	343.2	334.2	314	301.6	225.8	255.1	250.3	245.3	251.1	251.5	248.1	248.2	247.8	243.5	243.2	243.1	239.2	231.6	222.3	214.1	210	204.5	186.2	166.2	153.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,521.929	2,503.758	2,518.645	2,544.352	2,512.76	2,547.234	2,603.581	2,578.601	2,516.208	2,573.524	2,659.513	2,610.872	2,607.568	2,665.761	2,614.98	2,614.826	2,558.996	3,037.591	2,538.1	2,623.033	2,599.405	2,656.269	2,607.683	2,531.108	2,512.204	2,925.737	2,617.862	2,475.861	2,399.7	2,415.496	2,334.739	2,254.781	2,307.433	2,364.18	2,491.939	2,440.252	2,752.04	2,849.529	3,002.048	3,252.443	3,751.813	3,868.086	3,875.243	3,808.2	3,330.314	3,301.039	3,158.931	3,100.539	3,016.2	3,034.188	3,198.574	2,644.738	2,611.518	2,754.469	2,569.222	2,394.993	2,380.731	2,267.823	2,311.309	2,320.489	2,357.632	2,346.974	2,397.371	2,625.43	2,678.218	2,784.349	2,825.084	2,726.656	2,653.507	2,606.227	2,504.808	2,396.894	2,359.878	2,435.272	2,156.618	2,101.764	2,101.126	2,092.337	2,199.131	2,028.14	1,970.023	1,938.663	1,886.111	1,813.125	1,809.646	1,779.092	1,863.445	1,818.081	1,807.458	1,523.611	1,746.251	1,766.115	1,822.589	1,825.442	1,857.173	1,861.552	1,900.879	1,982.942	1,992.118	1,987	2,032.1	2,043.6	2,173.9	2,186.8	2,177.7	2,139	2,122.4	2,061.2	919.6	869.3	832.4	818.4	830.9	799.5	792.8	783.8	792	781.6	779.8	704.2	704.4	697.5	670.3	650.1	680.5	448.3	454.6	445.2	467.9	472.2	477	473	484.1	476.2	472.9	463.1	463.3	451.4	441.1	383.7	388.1	383.3	359.3	327	300

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