Kilroy Realty Corporation (KRC) - Balans per kwartaal

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KRC
Financiële Gegevens

39.99 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	835.893	855.007	510.163	618.794	361.885	476.358	347.379	249.981	210.044	331.685	414.077	348.417	519.307	657.819	731.991	849.009	605.012	762.134	60.044	297.62	52.415	49.693	51.604	86.517	50.817	53.069	57.649	64.954	387.616	478.391	193.418	250.523	26.332	38.645	56.508	567.94	28.142	50.181	23.781	200.431	24.571	95.534	35.377	197.15	107.823	135.676	16.7	16.113	18.111	374.368	4.777	15.481	25.412	6.708	14.84	8.313	29.428	10.736	9.883	9.265	13.348	16.256	9.553	10.055	4.367	4.881	11.732	3.655	11.134	5.167	11.948	7.75	8.583	11.395	3.881	8.705	7.706	11.04	4.853	3.652	7.444	6.73	9.892	16.078	6.865	7.787	15.777	9.878	12.663	10.432	16.487	10.718	13.898	19.669	17.6	12.801	16.518	9.301	26.116	0	0	0	6.443	0	0	0	8.929	0	0	0
Kortetermijnbeleggingen Numbers are in millions	32.648	109.513	284.67	278.789	25.786	23.288	23.547	22.39	22.988	25.829	27.475	27.285	25.885	24.089	27.481	25.073	23.175	19.984	27.098	26.188	25.203	24.098	21.779	23.353	22.519	21.572	20.674	18.851	16.01	15.163	14.773	14.121	13.388	13.418	12.882	12.638	13.803	13.337	11.971	12.076	11.747	11.001	10.008	9.192	8.286	8.029	7.435	6.812	6.546	6.459	5.691	5.213	5.654	5.425	4.902	4.481	4.087	4.226	3.452	3.229	2.801	2.392	1.888	2.243	2.406	2.238	0.707	0.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	835.893	855.007	794.833	897.583	387.671	499.646	370.926	272.371	233.032	357.514	441.552	375.702	545.192	681.908	759.472	874.082	628.187	782.118	87.142	323.808	77.618	73.791	73.383	109.87	73.336	74.641	78.323	83.805	403.626	493.554	208.191	264.644	39.72	52.063	69.39	580.578	41.945	63.518	35.752	212.507	36.318	106.535	45.385	206.342	116.109	143.705	24.135	22.925	24.657	380.827	10.468	20.694	31.066	12.133	19.742	12.794	33.515	14.962	13.335	12.494	16.149	18.648	11.441	12.298	6.773	7.119	12.439	4.11	11.134	5.167	11.948	7.75	8.583	11.395	3.881	8.705	7.706	11.04	4.853	3.652	7.444	6.73	9.892	16.078	6.865	7.787	15.777	9.878	12.663	10.432	16.487	10.718	13.898	19.669	17.6	12.801	16.518	9.301	26.116	0	0	0	6.443	0	0	0	8.929	0	0	0
Nettovorderingen Numbers are in millions	468.406	470.785	474.588	477.456	474.326	473.796	472.783	458.872	448.817	433.002	420.051	405.943	394.248	383.325	398.665	392.022	379.839	368.886	364.426	348.928	326.463	310.26	287.183	280.568	273.707	269.346	263.317	277.423	266.918	239.6	232.437	221.913	217.963	208.772	200.857	194.885	185.449	176.703	163.645	146.353	144.857	141.842	137.866	133.428	135.33	132.808	124.638	7.113	7.643	113.299	8.395	6.86	4.732	4.816	6.258	4.055	94.155	13.554	88.307	13.855	2.945	83.397	5.753	4.658	3.843	73.147	72.174	70.304	67.23	69.297	67.819	63.703	62.53	64.088	60.807	56.862	55.192	52.192	51.659	48.146	45.177	45.276	41.723	36.438	36.179	33.388	32.54	31.201	29.511	30.051	32.151	32.236	30.095	28.695	32.521	25.181	25.621	24.76	22.078	0	0	15.8	15.63	0	0	0	7.367	0	0	0
Voorraad Numbers are in millions	0	0	995.283	1,096.25	0	950.154	-9.527	-65.096	-65.554	0	10.339	0	-26.815	0	-10.193	0	0	0	-18.724	77.751	0	0	-13.927	0	0	-63.916	-55.108	0	0	-18.474	9.417	9.44	30.257	-31.276	117.666	0	81.699	190.751	8.211	49.815	0	28.272	213.1	239.411	-16.076	0	-9.949	166.019	110.689	0	84.156	0	97.958	0	0	0	0	76.406	0	72.623	10.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,304.299	-1,325.792	-984.751	-1,096.25	-836.211	-950.154	9.527	78.105	78.562	70.345	2.667	31.94	477.272	1,038.512	101.332	29.107	31.618	48.083	35.024	78.217	24.284	19.129	133.357	33.912	36.691	63.916	64.257	228.264	47.662	25.673	67.485	118.253	325.071	292.876	23.34	31.278	38.753	30.721	95.56	37.885	115.351	55.186	65.563	35.25	35.317	36.036	257.493	5.884	0.097	43.14	0.358	25.436	1.349	1.899	1.461	3.265	3.485	0.032	2.059	2.936	71.946	0.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,369.527	1,457.558	1,279.953	1,375.039	861.997	973.442	843.709	744.252	694.857	860.861	874.609	813.585	1,389.897	2,103.745	1,249.276	1,295.211	1,039.644	1,199.087	467.868	756.787	428.365	403.18	479.996	424.35	383.734	343.987	350.789	589.492	718.206	740.353	506.756	553.498	554.098	522.435	388.609	806.741	347.846	439.259	282.793	426.162	296.526	310.366	446.131	597.112	270.68	312.549	396.317	146.05	143.086	537.266	120.363	52.99	135.105	18.848	27.461	20.114	131.155	104.954	103.701	101.908	101.793	102.773	17.194	16.956	10.616	80.266	84.613	74.414	78.364	74.464	79.767	71.453	71.113	75.483	64.688	65.567	62.898	63.232	56.512	51.798	52.621	52.006	51.615	52.516	43.044	41.175	48.317	41.079	42.174	40.483	48.638	42.954	43.993	48.364	50.121	37.982	42.139	34.061	48.194	0	0	15.8	22.073	0	0	0	16.296	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	166.371	167.054	162.579	125.765	126.022	126.277	126.53	126.708	126.587	126.946	127.302	168.822	141.529	136.064	95.523	138.632	149	131.921	96.348	83.2	119.113	118.837	36.833	36.717	37.799	38.541	39.686	39.889	39.693	39.371	40.395	4,591.471	4,604.462	4,445.39	3,983.889	3,878.767	3,785.116	3,798.531	3,989.608	3,726.428	3,510.772	3,531.676	3,429.233	3,358.992	3,472.015	3,478.033	3,191.225	3,673.625	3,470.672	3,222.949	3,140.343	3,016.1	2,931.982	2,570.649	2,544.442	2,311.754	2,309.363	1,932.322	1,914.107	1,916.948	1,923.937	1,934.559	1,939.244	1,938.826	1,932.062	1,925.63	1,904.624	1,804.868	1,774.745	1,707.373	1,601.466	1,568.773	1,565.843	1,535.794	1,537.374	1,506.963	1,481.923	1,453.352	1,480.665	1,377.68	1,382.12	1,400.746	1,404.914	1,398.58	1,401.307	1,416.604	1,407.715	1,426.629	1,419.163	1,412.92	1,359.329	1,349.608	1,359.8	1,344.59	1,291.145	1,254.894	1,278.155	1,273.372	1,235.811	1,189	1,152.7	1,131.3	1,048.847	993	968.2	851.9	712.91	469.6	336.3	173.6
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	220.485	226.506	54.514	228.742	230.559	238.184	70.424	214.484	217.026	228.426	56.54	229.334	184.51	95.312	95.523	95.733	95.94	96.145	96.348	83.2	82.647	82.794	31.474	183.118	186.649	181.567	37.047	185.42	195.32	202.499	58.043	36.515	39.662	40.258	43.54	46.849	50.412	55.567	60.728	58.005	65.584	72.805	71.148	79.419	78.915	87.683	83.324	187.307	168.488	66.57	155.522	67.673	153.231	46.826	47.955	96.691	98.466	56.57	51.832	49.627	49.803	52.151	53.539	54.044	52.282	53.335	54.418	56.629	46.381	48.598	49.019	48.79	49.108	48.853	50.074	48.103	48.575	49.067	51.251	0	0	0	0	0	0	0	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	220.485	226.506	54.514	228.742	230.559	238.184	70.424	214.484	217.026	228.426	56.54	229.334	184.51	95.312	95.523	95.733	95.94	96.145	96.348	83.2	82.647	82.794	31.474	183.118	186.649	181.567	37.047	185.42	195.32	202.499	58.043	36.515	39.662	40.258	43.54	46.849	50.412	55.567	60.728	58.005	65.584	72.805	71.148	79.419	78.915	87.683	83.324	187.307	168.488	66.57	155.522	67.673	153.231	46.826	47.955	96.691	98.466	56.57	51.832	49.627	49.803	52.151	53.539	54.044	52.282	53.335	54.418	56.629	46.381	48.598	49.019	48.79	49.108	48.853	50.074	48.103	48.575	49.067	51.251	0	0	0	0	0	0	0	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	109.513	284.67	278.789	25.786	23.288	23.547	22.39	22.988	25.829	27.475	27.285	25.885	24.089	0	0	23.175	19.984	27.098	26.188	25.203	24.098	21.779	23.353	22.519	21.572	20.674	18.851	16.01	15.163	14.773	14.121	13.388	13.418	12.882	12.638	13.803	13.337	11.971	12.076	11.747	11.001	10.008	9.192	8.286	8.029	7.435	0	0	6.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-175.101	-284.67	-278.789	-25.786	-23.288	-23.547	-22.39	-22.988	-25.829	-27.475	-27.285	-25.885	-24.089	0	0	0	0	8,156.771	7,564.733	0	0	7,142.752	-183.118	-186.649	6,272.941	6,239.936	-185.42	-195.32	5,918.601	6,016.058	-4,591.471	-4,604.462	-4,445.39	-3,983.889	-3,878.767	-3,785.116	-3,798.531	-3,989.608	-3,726.428	-3,510.772	-3,531.676	-3,429.233	-3,358.992	-3,472.015	-3,478.033	-3,191.225	0	0	104.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,787.373	9,813.67	9,903.999	9,741.575	9,692.456	9,631.489	9,756.324	9,534.548	9,476.771	9,348.589	9,524.946	9,259.776	8,718.83	8,049.232	8,560.386	8,455.032	8,350.906	8,288.01	55.661	109.707	7,439.393	7,255.078	52.873	7,077.816	6,940.732	107.324	114.706	6,190.067	6,221.458	77.678	70.608	5,728.005	5,691.285	5,627.999	5,494.438	5,487.164	5,274.864	5,217.317	5,278.244	4,991.221	4,899.935	4,720.371	4,583.741	4,403.553	4,417.641	4,347.026	4,129.008	208.859	65.276	21.934	30.567	230.921	44.469	205.61	196.707	107.125	17.525	18.396	14.641	10.519	12.049	14.015	106.8	106.628	103.381	106.944	109.678	102.253	106.559	98.744	148.867	142.236	98.811	99.662	87.026	89.598	76.094	78.187	67.299	101.699	107.358	108.619	107.721	107.393	96.507	94.593	98.887	91.684	91.414	93.571	97.9	111.114	94.041	99.885	166.024	159.158	144.908	73.387	84.69	-1,189	-1,152.7	47.5	57.081	-993	-968.2	-851.9	44.744	-469.6	-336.3	-173.6
Totaal niet-vlottende activa Numbers are in millions	10,174.229	10,141.642	10,121.092	10,096.082	10,049.037	9,995.95	9,953.278	9,875.74	9,820.384	9,703.961	9,708.788	9,657.932	9,044.869	8,280.608	8,751.432	8,689.397	8,619.021	8,536.06	8,432.226	7,867.028	7,666.356	7,480.807	7,285.711	7,137.886	7,001.05	6,621.945	6,452.049	6,248.807	6,277.161	6,253.312	6,199.877	5,778.641	5,744.335	5,681.675	5,550.86	5,546.651	5,339.079	5,286.221	5,350.943	5,061.302	4,977.266	4,804.177	4,664.897	4,492.164	4,504.842	4,442.738	4,219.767	4,069.791	3,704.436	3,422.075	3,326.432	3,314.694	3,129.682	2,823.085	2,789.104	2,515.57	2,425.354	2,007.288	1,980.58	1,977.094	1,985.789	2,000.725	2,099.583	2,099.498	2,087.725	2,085.909	2,068.72	1,963.75	1,927.685	1,854.715	1,799.352	1,759.799	1,713.762	1,684.309	1,674.474	1,644.664	1,606.592	1,580.606	1,599.215	1,479.379	1,489.478	1,509.365	1,512.635	1,505.973	1,497.814	1,511.197	1,506.602	1,518.313	1,510.577	1,506.491	1,457.229	1,460.722	1,453.841	1,444.475	1,457.169	1,414.052	1,423.063	1,346.759	1,320.501	0	0	1,178.8	1,105.928	0	0	0	757.654	0	0	0
Totaal activa Numbers are in millions	11,543.756	11,599.2	11,401.045	11,471.121	10,911.034	10,969.392	10,796.987	10,619.992	10,515.241	10,564.822	10,583.397	10,471.517	10,434.766	10,384.353	10,000.708	9,984.608	9,658.665	9,735.147	8,900.094	8,623.815	8,094.721	7,883.987	7,765.707	7,562.236	7,384.784	6,965.932	6,802.838	6,838.299	6,995.367	6,993.665	6,706.633	6,332.139	6,298.433	6,204.11	5,939.469	6,353.392	5,686.925	5,725.48	5,633.736	5,487.464	5,273.792	5,114.543	5,111.028	5,089.276	4,775.522	4,755.287	4,616.084	4,215.841	3,847.522	3,959.341	3,446.795	3,367.684	3,264.787	2,841.933	2,816.565	2,535.684	2,556.509	2,112.242	2,084.281	2,079.002	2,087.582	2,103.498	2,099.583	2,099.498	2,087.725	2,085.909	2,068.72	1,963.75	1,927.685	1,854.715	1,799.352	1,759.799	1,713.762	1,684.309	1,674.474	1,644.664	1,606.592	1,580.606	1,599.215	1,479.379	1,489.478	1,509.365	1,512.635	1,505.973	1,497.814	1,511.197	1,506.602	1,518.313	1,510.577	1,506.491	1,457.229	1,460.722	1,453.841	1,444.475	1,457.169	1,414.052	1,423.063	1,346.759	1,320.501	1,244.9	1,208.5	1,178.8	1,105.928	1,063.7	1,015.1	912.7	757.654	572.5	410.2	310.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	361.759	401.892	371.179	426.662	377.733	418.902	392.36	424.087	357.253	391.92	391.264	441.357	429.168	408.552	445.1	458.421	401.378	417.547	418.848	439.081	385.567	373.691	374.415	360.674	278.508	223.973	249.637	271.405	219.483	215.469	202.391	252.122	211.196	265.863	246.323	249.98	199.005	217.352	225.83	243.602	215.535	187.631	198.467	210.111	184.821	171.694	154.734	127.472	98.94	92.574	81.713	93.05	66.664	78.847	68.525	66.814	57.792	58.333	52.533	42.565	32.365	41.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	526.744	528.238	929.718	1.465	783.922	124.837	124.994	125.065	125.277	4.186	5.554	1.356	2.698	4.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	415.615	330.332	451.382	385.563	138.009	260.485	169.528	168.372	2.387	6.458	7.016	0	-120.407	483.097	0	-106.698	0	-118.266	0	0	-68.251	150	150	-66.89	126	0	275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	233.297	240.213	253.002	253.188	263.616	276.194	277.391	258.944	250.118	251.313	246.113	229.128	185.641	192.428	197.397	193.041	192.787	196.756	205.991	192.256	196.263	194.43	209.871	205.317	205.345	205.68	202.374	192.481	204.467	207.046	202.44	182.954	183.057	179.839	177.517	174.052	171.253	175.617	181.602	159.59	157.755	151.521	145.526	144.659	156.961	155.369	155.558	120.407	140.23	120.598	106.698	124.489	118.266	105.425	108.511	68.251	71.651	65.655	66.89	69.252	71.333	74.088	76.219	75.012	75.421	72.573	59.187	56.638	52.026	29.923	25.353	41.462	43.297	40.27	36.41	38.07	36.572	37.507	21.605	19.974	20.361	19.332	0	21.57	19.491	19.434	0	20.143	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	-461.626	-463.127	-865.278	62.958	-719.484	-60.376	-60.709	-60.794	-63.397	57.765	56.296	60.489	56.757	55.446	59.431	59.416	57.6	57.62	53.219	53.205	50.8	47.676	47.559	47.411	47.348	43.512	43.448	43.324	44.105	38.983	222.306	37.749	37.733	35.317	34.992	-380.622	-296.662	-417.85	-352.664	-106.112	-228.755	-138.072	-136.882	29.092	22.778	22.09	28.924	28.845	-114.255	26.622	22.692	22.565	22.563	20.443	20.385	20.383	-25.407	-48.488	17.136	-52.119	17.129	-52.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	660.174	707.216	688.621	744.273	705.787	759.557	734.036	747.302	669.251	705.184	699.227	732.33	674.264	660.452	701.928	710.878	651.765	671.923	678.058	684.542	632.63	615.797	631.845	613.402	531.201	473.165	495.459	507.21	468.055	461.498	627.137	472.825	431.986	481.019	458.832	459.025	403.928	426.501	440.331	435.089	405.02	370.608	375.483	386.249	371.018	356.169	339.216	156.317	608.012	239.794	104.405	240.104	89.227	204.715	197.421	87.197	254.036	225.5	69.669	185.698	120.827	338.238	76.219	75.012	75.421	72.573	59.187	56.638	52.026	29.923	25.353	41.462	43.297	40.27	36.41	38.07	36.572	37.507	21.605	19.974	20.361	19.332	0	21.57	19.491	19.434	0	20.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,593.793	4,592.049	5,052.731	5,059.323	4,537.653	4,537.413	4,387.99	4,192.913	4,193.439	4,193.877	4,194.3	4,048.549	4,067.037	4,021.009	4,021.459	4,021.766	3,753.311	3,785.709	3,651.178	3,394.853	3,275.188	3,085.008	2,932.601	2,873.915	2,789.71	2,545.295	2,347.063	2,435.209	2,564.841	2,566.026	2,320.123	2,217.338	2,439.492	2,298.393	2,238.508	2,657.305	2,362.806	2,430.005	2,469.413	2,428.907	2,245.432	2,157.691	2,204.938	2,162.182	2,166.125	2,166.578	2,040.935	1,841.566	1,292.576	1,789.559	1,821.286	1,759.599	1,680.123	1,461.057	1,427.776	1,149.386	1,005.118	849.763	972.016	965.135	973.076	888.874	773.466	774.658	849.061	675.983	650.912	594.283	562.617	930.23	879.198	837.005	811.562	929.578	842.282	830.727	818.417	783.563	801.441	730.932	754.806	767.294	761.048	750.839	765.501	776.615	762.037	773.268	761.302	741.186	714.587	722.688	723.947	702.541	723.688	673.556	691.034	625.342	553.516	526.7	490.3	459.8	405.383	403.9	357.4	297	273.363	104.1	187.7	95.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	142.881	0	0	0	158.522	0	0	0	148.898	229.128	185.641	192.428	197.397	193.041	192.787	196.756	205.991	4.911	196.263	194.43	209.871	205.317	205.345	205.68	202.374	0	0	0	0.056	0.074	0.321	179.839	7.543	0	7.086	9.768	0.056	3.099	0	0.634	14.447	16.751	156.961	155.369	0	124.862	108.462	0	93.067	0	90.149	0	0	68.251	71.651	65.655	66.89	69.252	0	74.088	76.219	75.012	75.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-657.864	0	0	0	-696.599	0	0	0	-676.974	-4,849.32	-4,804.04	-4,750.095	-4,792.261	-4,794.127	-4,468.599	-4,523.545	-4,395.739	-3,949.478	-3,967.815	-3,756.262	-3,624.671	-3,543.575	-3,379.515	-3,074.577	-2,899.006	0	0	0	-2,796.956	-2,555.801	-2,733.405	-2,827.955	-2,576.727	0	-2,650.001	-2,737.544	-2,777.561	-2,752.591	0	-2,421.364	-2,493.582	-2,462.191	-2,576.803	-2,559.998	0	0	0	0	0	0	0	0	0	0	47.789	0	73.638	-126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	655.531	657.204	514.983	0	0	0	538.077	0	0	0	528.076	4,620.192	4,618.399	4,557.667	4,594.864	4,601.086	4,275.812	4,326.789	4,189.748	3,949.478	3,771.552	3,561.832	3,414.8	3,338.258	3,174.17	2,868.897	2,696.632	0	0	0	2,796.956	2,555.801	2,733.405	2,648.116	2,576.727	0	2,650.001	2,737.544	2,777.561	2,752.591	0	2,421.364	2,493.582	2,462.191	2,419.842	2,404.629	0	31.728	105.406	200.138	100.555	0	101.755	0	0	23.776	25.849	97.292	18.23	92.019	95.676	92.784	491.827	480.145	389.701	620.351	612.569	618.326	607.284	160.309	132.592	127.302	123.11	114.399	188.824	152.473	120.267	111.122	111.093	89.361	72.815	76.717	77.178	79.272	76.246	78.32	83.897	73.831	71.644	80.063	84.468	77.613	69.414	85.184	65.322	69.541	-159.365	58.388	60.003	46.1	45.3	45.4	44.146	41	36.6	34.3	31.956	31.2	23.1	13.6
Totaal niet-vlottende verplichtingen Numbers are in millions	5,249.324	5,249.253	5,052.731	5,059.323	4,537.653	4,537.413	4,387.99	4,192.913	4,193.439	4,193.877	4,194.3	4,048.549	4,067.037	4,021.009	4,021.459	4,021.766	3,753.311	3,785.709	3,651.178	3,399.764	3,275.188	3,085.008	2,932.601	2,873.915	2,789.71	2,545.295	2,347.063	2,435.209	2,564.841	2,566.026	2,320.179	2,217.412	2,439.813	2,298.393	2,246.051	2,657.305	2,369.892	2,439.773	2,469.469	2,432.006	2,245.432	2,158.325	2,219.385	2,178.933	2,166.125	2,166.578	2,040.935	1,998.156	1,506.444	1,989.697	2,014.908	1,759.599	1,872.027	1,461.057	1,427.776	1,241.413	1,150.407	1,012.71	1,130.774	1,000.406	1,068.752	1,055.746	1,341.512	1,329.815	1,314.183	1,296.334	1,263.481	1,212.609	1,169.901	1,090.539	1,011.79	964.307	934.672	1,043.977	1,031.106	983.2	938.684	894.685	912.534	820.293	827.621	844.011	838.226	830.111	841.747	854.935	845.934	847.099	832.946	821.249	799.055	800.301	793.361	787.725	789.01	743.097	531.669	683.73	613.519	572.8	535.6	505.2	449.529	444.9	394	331.3	305.319	135.3	210.8	109.5
Totaal passiva Numbers are in millions	5,909.498	5,956.469	5,741.352	5,803.596	5,243.44	5,296.97	5,122.026	4,940.215	4,862.69	4,899.061	4,893.527	4,780.879	4,741.301	4,681.461	4,723.387	4,732.644	4,405.076	4,457.632	4,329.236	4,084.306	3,907.818	3,700.805	3,564.446	3,487.317	3,320.911	3,018.46	2,842.522	2,942.419	3,032.896	3,027.524	2,947.316	2,690.237	2,871.799	2,779.412	2,704.883	3,116.33	2,773.82	2,866.274	2,909.8	2,867.095	2,650.452	2,528.933	2,594.868	2,565.182	2,537.143	2,522.747	2,380.151	2,154.473	2,114.456	2,229.491	2,119.313	1,999.703	1,961.254	1,665.772	1,625.197	1,328.61	1,404.443	1,238.21	1,200.443	1,215.337	1,189.579	1,393.984	1,341.512	1,329.815	1,314.183	1,296.334	1,263.481	1,212.609	1,169.901	1,090.539	1,011.79	964.307	934.672	1,043.977	1,031.106	983.2	938.684	894.685	912.534	820.293	827.621	844.011	838.226	830.111	841.747	854.935	845.934	847.099	832.946	821.249	799.055	800.301	793.361	787.725	789.01	743.097	531.669	683.73	613.519	572.8	535.6	505.2	449.529	444.9	394	331.3	305.319	135.3	210.8	109.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103.133	122.936	113.223	76.182	58.467	78.707	70.345	62.69	48.053	161.654	149.368	130.514	122.685	108.667	96.256	96.256	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	192.411	96.155	96.155	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	38.425	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	121.582	38.425	38.425	38.437	38.437	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
Gewone aandelen Numbers are in millions	1.174	1.174	1.173	1.173	1.172	1.171	1.169	1.169	1.169	1.167	1.165	1.165	1.165	1.165	1.16	1.152	1.152	1.151	1.06	1.06	1.01	1.01	1.007	1.007	1.006	0.988	0.986	0.984	0.984	0.983	0.932	0.923	0.923	0.922	0.923	0.922	0.884	0.88	0.863	0.834	0.829	0.822	0.822	0.821	0.757	0.753	0.749	0.747	0.689	0.683	0.588	0.585	0.585	0.524	0.523	0.523	0.523	0.431	0.431	0.431	0.431	0.331	0.331	0.331	0.327	0.327	0.328	0.327	0.327	0.327	0.324	0.324	0.321	0.298	0.289	0.289	0.289	0.29	0.286	0.286	0.284	0.283	0.282	0.28	0.274	0.273	0.273	0.278	0.277	0.275	0.274	0.274	0.273	0.27	0.265	0.265	0.265	0.262	0.278	0.3	0	0	0.276	0	0	0	0.245	0	0	0
Ingehouden winsten Numbers are in millions	187.796	203.08	221.149	237.665	248.695	257.079	265.118	276.138	260.02	274.193	283.663	297.25	311.458	334.496	-103.133	-122.936	-113.223	-76.182	-58.467	-78.707	-70.345	-62.69	-48.053	-161.654	-149.368	-130.514	-122.685	-108.667	-132.799	-120.207	-107.997	78.107	62.647	67.981	-70.262	-62.85	-131.569	-154.355	-162.964	-159.799	-145.851	-143.636	-210.896	-201.048	-177.484	-157.211	-129.535	-288.765	-259.495	-234.199	-277.45	-296.476	-285.916	-264.848	-247.252	-230.215	-211.555	-191.19	-180.722	-162.391	-155.183	-148.982	-129.319	-116.012	-109.999	-96.636	-87.512	-134.943	-125.82	-120.763	-119.094	-111.105	-125.51	-126.475	-124.214	-107.794	-101.591	-85.387	-83.394	-71.456	-67.689	-61.487	-53.449	-44.423	-50.587	-50.384	-47.629	-48.02	-42.079	-33.305	-33.163	-27.623	-23.742	-25.751	-19.23	-16.102	-19.877	-20.776	-18.553	-15.2	-14.3	-13.5	-11.844	-10.8	-9.6	-8.2	-6.258	392.1	166.9	169.8
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	0	0	0	-0	-0	0	0	0	0	0	0	5,123.749	-103.133	-122.936	-113.223	-76.182	-58.467	-78.707	-70.345	-62.69	-48.053	-161.654	-149.368	-130.514	-122.685	-108.667	-96.256	-96.256	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-192.411	-96.155	-96.155	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-38.425	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	-121.582	0.804	1.084	-121.582	-1.067	-1.311	-4.467	-4.358	-5.922	-7.416	-6.372	-5.789	-5.251	-4.679	-3.06	-5.778	-7.454	-5.669	-5.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,216.699	5,208.753	5,205.839	5,195.106	5,184.227	5,175.402	5,170.76	5,162.088	5,151.705	5,149.968	5,155.232	5,146.049	5,134.32	-1.165	5,131.916	5,089.926	5,084.362	5,067.181	4,350.917	4,342.296	3,984.867	3,976.204	3,976.953	3,965.405	3,951.289	3,816.385	3,822.492	3,797.546	3,888.284	3,878.547	3,650.06	3,384.129	3,266.919	3,259.405	3,240.305	3,234.741	2,983.637	2,953.587	2,828.311	2,722.693	2,711.679	2,672.151	2,671.386	2,668.835	2,363.078	2,341.463	2,318.416	2,307.185	1,952.586	1,923.831	1,570.579	1,557.162	1,555.533	1,336.045	1,333.08	1,331.255	1,330.298	1,036.348	1,035.239	1,025.625	1,023.329	829.003	785.053	782.601	772.968	774.683	780.476	776.151	773.241	774.162	793.066	792.297	786.442	653.434	643.193	642.179	519.252	518.675	635.8	513.157	510.549	509.52	508.958	505.284	494.421	493.244	493.116	503.184	499.196	494.354	479.295	478.986	474.864	470.077	460.39	459.785	685.221	457.974	491.204	493.4	489	488.8	487.467	487.2	487.2	464.2	403.163	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,405.669	5,413.007	5,428.161	5,433.944	5,434.094	5,433.652	5,437.047	5,439.395	5,412.894	5,425.328	5,440.06	5,444.464	5,446.943	5,458.245	5,029.943	4,968.142	4,972.291	4,992.15	4,293.51	4,264.649	3,915.532	3,914.524	3,929.907	3,804.758	3,802.927	3,686.859	3,700.793	3,689.863	3,756.469	3,759.323	3,542.995	3,463.159	3,330.489	3,328.308	3,170.966	3,172.813	2,852.952	2,800.112	2,666.21	2,563.728	2,566.657	2,529.337	2,461.312	2,468.608	2,186.351	2,185.005	2,189.63	2,019.167	1,693.78	1,690.315	1,293.717	1,261.271	1,270.202	1,071.721	1,086.351	1,101.563	1,119.266	845.589	854.948	863.665	868.577	680.352	656.065	666.92	663.296	678.374	693.292	641.535	647.748	653.726	674.296	681.516	661.253	527.257	519.268	534.674	540.336	556.244	552.692	479.345	480.258	482.286	489.87	455.219	436.692	436.761	439.971	450.191	452.715	458.264	440.628	444.183	445.726	439.102	441.425	443.948	665.609	437.46	472.929	478.5	474.7	475.3	475.899	476.4	477.6	456	397.15	392.1	166.9	169.8
Totaal eigen vermogen Numbers are in millions	5,634.258	5,642.731	5,659.693	5,667.525	5,667.594	5,672.422	5,674.961	5,679.777	5,652.551	5,665.761	5,689.87	5,690.638	5,693.465	5,702.892	5,277.321	5,251.964	5,253.589	5,277.515	4,570.858	4,539.509	4,186.903	4,183.182	4,201.261	4,074.919	4,063.873	3,947.472	3,960.316	3,895.88	3,962.471	3,966.141	3,759.317	3,641.902	3,426.634	3,424.698	3,234.586	3,237.062	2,913.105	2,859.206	2,723.936	2,620.369	2,623.34	2,585.61	2,516.16	2,524.094	2,238.379	2,232.54	2,235.933	2,061.368	1,733.066	1,729.85	1,327.482	1,367.981	1,303.533	1,176.161	1,191.368	1,207.074	1,152.066	874.032	883.838	892.898	898.003	709.514	758.071	769.683	773.542	789.575	805.239	751.141	757.784	764.176	787.562	795.492	779.09	640.332	643.368	661.464	667.908	685.921	686.681	659.086	661.857	665.354	674.409	675.862	656.067	656.262	660.668	671.214	677.631	685.242	658.174	660.421	660.48	656.75	668.159	670.955	891.394	663.029	706.982	672.1	672.9	673.6	656.399	618.8	621.1	581.4	452.335	437.2	199.4	200.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,543.756	11,599.2	11,401.045	11,471.121	10,911.034	10,969.392	10,796.987	10,619.992	10,515.241	10,564.822	10,583.397	10,471.517	10,434.766	10,384.353	10,000.708	9,984.608	9,658.665	9,735.147	8,900.094	8,623.815	8,094.721	7,883.987	7,765.707	7,562.236	7,384.784	6,965.932	6,802.838	6,838.299	6,995.367	6,993.665	6,706.633	6,332.139	6,298.433	6,204.11	5,939.469	6,353.392	5,686.925	5,725.48	5,633.736	5,487.464	5,273.792	5,114.543	5,111.028	5,089.276	4,775.522	4,755.287	4,616.084	4,215.841	3,847.522	3,959.341	3,446.795	3,367.684	3,264.787	2,841.933	2,816.565	2,535.684	2,556.509	2,112.242	2,084.281	2,079.002	2,087.582	2,103.498	2,099.583	2,099.498	2,087.725	2,085.909	2,068.72	1,963.75	1,927.685	1,854.715	1,799.352	1,759.799	1,713.762	1,684.309	1,674.474	1,644.664	1,606.592	1,580.606	1,599.215	1,479.379	1,489.478	1,509.365	1,512.635	1,505.973	1,497.814	1,511.197	1,506.602	1,518.313	1,510.577	1,506.491	1,457.229	1,460.722	1,453.841	1,444.475	1,457.169	1,414.052	1,423.063	1,346.759	1,320.501	1,244.9	1,208.5	1,178.8	1,105.928	1,063.7	1,015.1	912.7	757.654	572.5	410.2	310.4

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