Kearny Financial Corp. (KRNY) - Balans per kwartaal

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KRNY
Financiële Gegevens

7.23 (USD) • At close January 17, 2025

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	2004 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	155.574	63.864	71.027	73.86	57.219	70.515	194.568	75.66	96.076	101.615	62.379	60.452	54.07	67.855	108.991	129.694	145.818	180.967	59.452	41.796	129.305	38.935	54.16	51.483	44.486	128.864	38.283	50.685	38.823	78.237	170.591	37.032	72.593	199.2	114.956	112.864	102.63	340.136	120.956	96.436	126.786	135.034	135.432	153.292	118.186	127.034	209.899	186.991	188.071	155.584	112.132	146.632	290.13	222.58	208.256	130.328	119.084	181.422	106.685	202.52	121.605	211.525	171.869	88.496	78.824	131.723	149.814	174.411	132.562	163.341	277.485	285.919	229.755	230.279	278.361	72.894	85.288	139.865	164.592	38.911	39.488
Kortetermijnbeleggingen Numbers are in millions	1,070.811	1,072.833	1,098.655	1,144.175	1,215.633	1,227.729	1,267.066	1,286.354	1,263.176	1,344.093	1,526.086	1,591.066	1,651.156	1,676.864	1,778.97	1,695.893	1,508.542	1,385.703	1,476.344	1,402.206	1,231.691	714.263	726.92	666.602	706.24	725.085	684.771	485.954	636.6	613.76	614.948	671.281	392.487	389.91	388.068	413.495	416.47	420.66	421.543	420.458	412.523	407.898	353.917	298.056	300.544	300.122	137.778	12.761	0	12.602	0	0	0	0	0	0	0	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	1,089.18	63.864	71.027	1,218.035	1,272.852	1,298.244	1,461.634	1,362.014	1,359.252	101.615	1,588.465	1,651.518	1,705.226	1,744.719	1,887.961	1,825.587	1,654.36	1,566.67	1,535.796	1,444.002	1,360.996	753.198	781.08	718.085	750.726	853.949	580.778	536.639	514.642	522.734	608.47	436.488	465.08	589.11	503.024	526.359	519.1	760.796	542.499	516.894	539.309	542.932	489.349	451.348	418.73	427.156	347.677	199.752	188.071	155.584	112.132	146.632	290.13	222.58	208.256	130.328	119.084	181.422	106.685	202.52	121.605	211.525	171.869	88.496	78.824	131.723	149.814	174.411	132.562	163.341	277.485	285.919	229.755	230.279	278.361	72.894	85.288	139.865	164.592	38.911	39.488
Nettovorderingen Numbers are in millions	5,768.79	0	0	5,731.02	29.766	28.133	28.794	27.368	23.817	0	19.517	18.495	19.541	19.362	20.562	19.826	20.368	17.373	19.036	18.261	19.393	19.36	20.326	19.435	19.455	18.51	13.926	13.524	13.268	12.493	12.32	11.809	11.666	11.212	11.626	10.929	11.058	9.873	9.688	9.059	9.308	9.013	8.915	7.925	8.508	8.028	7.549	7.876	8.278	8.395	8.774	8.761	8.594	9.74	9.73	10.425	8.298	8.338	8.851	8.366	8.136	8.237	8.509	8.754	9.04	8.949	8.712	8.439	8.368	8.028	7.817	8.013	8.709	8.836	8.191	10.719	9.617	10.43	8.899	9.72	9.861
Voorraad Numbers are in millions	0	-5,781.233	-5,815.498	5,584.662	-99.941	-111.604	-236.772	-116.438	-120.071	-142.725	-82.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	185.041	93.385	102.092	0	0	0	0	0	0	0	0	3,603.696	3,500.613	3,533.714	3,368.19	3,488.071	3,818.24	3,483.594	3,433.917	3,437.877	3,718.692	4,298.447	4,263.587	4,424.948	4,302.404	4,119.17	3,517.043	3,531.639	3,509.744	3,545.514	3,449.04	3,452.942	3,365.25	3,195.68	3,268.958	3,139.19	2,978.869	2,678.225	2,372.854	2,233.377	2,206.118	2,185.056	2,159.427	2,144.452	2,153.543	2,054.454	2,080.635	2,383.589	1,351.71	1,347.301	1,303.834	1,274.307	1,283.887	1,310.937	1,332.084	1,365.528	1,026.748	1,043.149	1,036.501	1,058.592	1,084.225	1,071.268	1,082.589	1,115.727	1,113.823	1,060.948	982.799	999.008	966.542	895.604	850.155	827.54	772.781	732.85	690.768	654.302	628.034	577.66	537.249	534.12	529.47
Totaal vlottende activa Numbers are in millions	6,857.97	93.385	102.092	6,949.055	1,302.618	1,326.377	1,490.428	1,389.382	1,383.069	101.615	1,607.982	5,273.709	5,225.38	5,297.795	5,276.713	5,333.484	5,492.968	5,067.637	4,988.749	4,900.14	5,099.081	5,071.005	5,064.993	5,162.468	5,072.585	4,991.629	4,111.747	4,081.802	4,037.654	4,080.741	4,069.83	3,901.239	3,841.996	3,796.002	3,783.608	3,676.478	3,509.027	3,448.894	2,925.041	2,759.33	2,754.735	2,737.001	2,657.691	2,603.725	2,580.781	2,489.638	2,435.861	2,591.217	1,548.059	1,511.28	1,424.74	1,429.7	1,582.611	1,543.257	1,550.07	1,506.281	1,154.13	1,232.909	1,152.037	1,269.478	1,213.966	1,291.03	1,262.967	1,212.977	1,201.687	1,201.62	1,141.325	1,181.858	1,107.472	1,066.973	1,135.457	1,121.472	1,011.245	971.965	977.32	737.915	722.939	727.955	710.74	582.751	578.819
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	45.189	59.44	45.053	45.928	46.868	48.309	49.589	50.953	52.642	53.281	53.727	54.067	55.236	56.338	60.36	61.181	61.808	57.389	58.985	56.542	56.599	56.854	58.274	58.414	57.635	56.24	42.856	41.829	40.132	39.585	38.904	38.341	38.125	38.385	38.598	39.156	39.256	39.18	39.629	39.584	39.791	40.105	38.141	37.312	36.911	36.994	37.427	37.813	38.118	38.677	39.056	39.539	39.362	39.556	39.499	39.63	34.854	34.989	35.222	35.624	35.81	35.495	35.214	35.27	35.079	34.95	35.041	34.671	34.959	35.369	35.65	35.929	35.729	35.941	36.125	36.121	35.479	34.977	34.414	33.207	26.649
Goodwill Numbers are in millions	113.525	113.525	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	210.895	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.543	108.543	82.263	82.263	82.263	82.263	82.263	82.263	82.263	0	0	0	0	0	82.263	0	0	0	82.263	82.263	0	82.263	82.263	82.263	82.263	82.263	82.263
Immateriële activa Numbers are in millions	1.805	1.931	2.057	2.189	2.323	2.457	2.59	2.732	2.876	3.02	3.166	3.344	3.524	3.705	3.888	4.151	4.42	3.995	4.242	4.545	4.852	5.16	5.47	5.743	6.018	6.295	0	0	0	0.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	115.33	115.456	212.952	213.084	213.218	213.352	213.485	213.627	213.771	213.915	214.061	214.239	214.419	214.6	214.783	215.046	215.315	214.89	215.137	215.44	215.747	216.055	216.365	216.638	216.913	210.895	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.591	108.543	108.543	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263	82.263
Langetermijnbeleggingen Numbers are in millions	1,203.067	187.361	85.464	1,286.134	1,359.363	1,374.194	1,416.83	1,440.14	1,379.119	1,462.384	1,647.939	1,644.208	1,688.653	1,715.002	1,806.138	1,725.442	1,540.118	1,418.259	1,510.962	1,438.279	1,269.579	1,290.915	1,319.119	1,264.92	1,309.078	1,314.815	1,144.151	611.625	1,119.526	1,107.081	1,116.935	1,189.1	534.569	557.081	555.212	580.821	645.067	640.522	640.468	640.364	627.977	624.312	566.308	509.398	511.487	510.137	284.67	159.986	1,225.331	1,278.458	1,337.685	1,284.95	1,179.473	1,212.732	1,195.816	1,226.741	1,105.025	989.652	982.378	815.872	832.61	716.133	728.947	724.722	738.679	764.206	801.41	732.094	725.777	732.648	754.369	778.366	898.46	917.356	938.485	1,206.474	1,235.278	1,261.81	1,218.578	1,189.955	1,248.787
Belastingvorderingen Numbers are in millions	50.131	66.612	47.225	46.116	56.5	51.973	53.151	51.107	54.278	-1,443.984	34.349	25.709	27.771	37.739	32.23	30.846	33.319	25.48	27.15	20.438	21.742	25.367	24.182	24.692	22.136	23.754	3.898	6.941	13.23	15.454	14.318	16.098	22.914	25.973	27.34	23.252	22.316	17.827	-3,444.553	-3,303.258	-3,255.926	-3,226.279	-3,088.567	-2,959.831	-2,974.082	-2,872.741	-2,510.632	146.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-82.263	-82.263	-82.263	-82.263	-82.263	0	-82.263	-82.263	-82.263	0	0	-82.263	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-2,406.134	7,177.48	7,349.186	-1,286.134	-56.5	-51.973	-53.151	-51.107	-54.278	7,332.672	-34.349	-25.709	-27.771	-37.739	-32.23	-30.846	-33.319	-25.48	-27.15	-20.438	-21.742	-25.367	-24.182	-24.692	-22.136	-17.459	-477.543	-6.941	-510.983	-533.325	-552.336	-668.061	-22.914	-25.973	-27.34	-23.252	-22.316	-17.827	3,444.553	3,303.258	3,255.926	3,226.279	3,088.567	2,959.831	2,974.082	2,872.741	2,510.632	-146.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	82.263	82.263	82.263	82.263	82.263	0	82.263	82.263	82.263	0	0	82.263	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	210.65	7,606.349	7,739.88	305.128	1,619.449	1,635.855	1,679.904	1,704.72	1,645.532	7,618.268	1,915.727	1,912.514	1,958.308	1,985.94	2,081.281	2,001.669	1,817.241	1,690.538	1,785.084	1,710.261	1,541.925	1,563.824	1,593.758	1,539.972	1,583.626	1,588.245	821.953	762.045	770.496	737.386	726.412	684.069	681.285	704.057	702.401	728.568	792.914	788.293	788.688	788.539	776.359	773.008	713.04	655.301	656.989	655.722	430.688	306.39	1,372.04	1,425.726	1,485.332	1,433.08	1,327.426	1,360.879	1,343.858	1,374.914	1,222.142	1,106.904	1,099.863	933.759	950.683	833.891	846.424	842.255	856.021	881.419	918.714	849.028	842.999	850.28	872.282	896.558	1,016.452	1,035.56	1,056.873	1,324.858	1,353.02	1,379.05	1,335.255	1,305.425	1,357.699
Totaal activa Numbers are in millions	7,772.379	7,699.734	7,841.972	7,897.832	7,974.866	8,064.815	8,349.336	8,289.318	7,889.59	7,719.883	7,389.891	7,186.223	7,183.688	7,283.735	7,357.994	7,335.153	7,310.209	6,758.175	6,773.833	6,610.401	6,641.006	6,634.829	6,658.751	6,702.44	6,656.211	6,579.874	4,933.7	4,843.847	4,808.15	4,818.127	4,796.242	4,585.308	4,523.281	4,500.059	4,486.009	4,405.046	4,301.941	4,237.187	3,713.729	3,547.869	3,531.094	3,510.009	3,370.731	3,259.026	3,237.77	3,145.36	2,866.549	2,897.607	2,920.099	2,937.006	2,910.072	2,862.78	2,910.037	2,904.136	2,893.928	2,881.465	2,376.272	2,339.813	2,251.9	2,203.237	2,164.649	2,124.921	2,109.391	2,055.232	2,057.708	2,083.039	2,060.039	2,030.886	1,950.471	1,917.253	2,007.739	2,018.03	2,027.697	2,007.525	2,034.193	2,062.773	2,075.959	2,107.005	2,045.995	1,888.176	1,936.518
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	270	175	1,493.5	0	0	0	0	0	55	0	310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	51.107	54.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-270	-175	-1,493.5	0	0	0	0	-51.107	-109.278	0	-310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	5,901.654	3,300.121	4,369.892	4,149.214	5,959.988	4,183.577	51.107	54.278	3,693.11	3,351.442	3,121.498	3,014.005	2,909.8	0	0	0	5.736	6.706	6.091	7.5	8.771	36.931	0	23.58	28.502	696	23.215	32.881	30.532	49.541	36.107	166	146	139	78	78	80	88	65	81	69	64	70	68	47	42.056	49.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,109.888	1,434.789	228.678	1,667.055	1,456.933	1,281.812	1,156.692	1,256.573	796.454	651.337	541.22	686.105	720.99	685.876	865.763	865.651	1,077.54	1,173.165	1,384.025	1,275.049	1,281.118	1,321.982	1,326.216	1,310.547	1,419.424	1,198.646	852.009	798.864	808.554	806.228	825.26	701.849	633.389	614.423	618.32	620.409	628.351	571.499	669.58	563.002	564.86	512.257	481.206	396.868	417.118	287.695	183.206	242.145	250.286	249.777	247.648	238.012	247.791	247.642	254.93	255.202	210	210	210	210	210	210	210	215	218	218	218	228.165	128.328	28.488	60.844	55.801	60.954	61.105	61.254	61.4	61.544	61.687	81.826	81.964	188.468
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	775.291	0	0	0	1,483.574	0	0	0	-16.892	0	0	0	-60.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,194.759	211.145	0	0	0	0	0	0	0	0	0	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	16.273	0	0	0	23.238	0	0	0	16.892	0	0	0	8.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.116	6.295	9.917	7.276	4.94	4.787	4.511	1.669	0	0	3.093	4.391	0.59	0.828	1.033	0	1.039	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	1,591.282	5,495.101	3,464.095	0	5,668.399	5,913.719	6,326.414	6,160.105	6,218.162	-518.837	0	0	0	5,554.915	5,428.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,770.358	-614.423	-618.32	-620.409	-628.351	-571.499	-669.58	-563.002	-564.86	-512.257	-481.206	-396.868	-417.118	-287.695	-183.206	-459.585	-260.203	-257.053	-252.588	-242.799	-252.302	-249.311	-254.93	-255.202	-213.093	-214.391	-210.59	-210.828	-211.033	-210	-211.039	-215	-218	-218	-218	-228.165	-128.328	-28.488	-60.844	-55.801	-60.954	-61.105	-61.254	-61.4	-61.544	-61.687	-81.826	-81.964	-188.468
Totaal niet-vlottende verplichtingen Numbers are in millions	2,701.17	1,044.509	3,692.773	1,667.055	1,626.933	1,506.812	1,611.692	7,365.571	6,960.338	132.5	541.22	686.105	720.99	685.876	865.763	865.651	1,077.54	1,173.165	1,384.025	1,275.049	1,281.118	1,321.982	1,326.216	1,310.547	1,419.424	1,198.646	852.009	798.864	808.554	806.228	825.26	701.849	3,403.746	614.423	618.32	620.409	628.351	571.499	669.58	563.002	564.86	512.257	481.206	396.868	417.118	287.695	183.322	248.44	260.203	257.053	252.588	242.799	252.302	249.311	254.93	2,404.645	2,860.244	214.391	210.59	210.828	211.033	210	211.039	215	218	218	218	228.165	128.328	28.488	60.844	55.801	60.954	61.105	61.254	61.4	61.544	61.687	81.826	81.964	94.234
Totaal passiva Numbers are in millions	7,020.842	6,946.163	6,992.894	1,667.055	1,626.933	1,506.812	1,611.692	7,416.678	7,014.616	132.5	6,434.722	6,190.753	6,169.265	6,240.791	6,294.182	6,242.812	6,186.149	5,673.998	5,704.161	5,515.831	5,530.217	5,507.67	5,500.64	5,519.179	5,420.13	5,311.126	3,942.499	3,854.574	3,793.917	3,760.946	3,702.232	3,470.656	3,403.746	3,352.43	3,321.263	3,238.57	3,138.331	3,069.812	3,217.988	3,054.635	3,039.149	3,015.333	2,899.254	2,794.511	2,768.511	2,677.653	2,382.821	2,405.82	2,423.395	2,445.389	2,423.875	2,376.21	2,418.582	2,416.262	2,414.661	2,404.645	2,860.244	1,853.887	1,769.895	1,722.751	1,682.692	1,648.201	1,631.431	1,581.271	1,583.11	1,611.668	1,582.754	1,557.364	1,481.293	1,454.661	1,534.152	1,546.749	1,539.94	1,516.639	1,531.195	1,556.359	1,569.913	1,601.523	1,544.529	1,585.94	1,643.013
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.646	0.644	0.644	0.645	0.652	0.659	0.667	0.674	0.68	0.687	0.714	0.735	0.758	0.79	0.82	0.849	0.895	0.837	0.837	0.851	0.868	0.891	0.915	0.938	0.978	0.996	0.788	0.795	0.815	0.844	0.873	0.892	0.891	0.918	0.935	0.935	0.935	0.935	7.378	7.378	7.378	7.378	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	7.274	0.001	0.001
Ingehouden winsten Numbers are in millions	342.522	343.326	440.308	439.755	460.464	457.611	452.605	449.489	454.71	445.451	441.522	431.549	420.701	408.367	397.594	388.376	378.134	387.911	380.671	377.896	373.004	366.679	363.072	356.993	350.838	359.096	355.27	353.536	354.123	361.039	359.083	357.54	353.763	350.806	347.717	345.343	343.335	342.148	345.325	341.447	339.278	336.355	333.526	331.74	328.753	326.167	324.242	322.498	321.321	319.661	318.463	318.286	318.586	317.354	314.322	312.442	313.379	312.844	311.649	310.629	309.93	309.687	309.264	308.83	307.468	307.186	307.273	305.517	305.066	304.97	305.675	306.387	306.734	306.728	305.798	304.101	302.857	301.857	293.773	289.947	282.959
Overige gereserveerde algehele resultaten Numbers are in millions	-64.724	-63.163	-63.659	-63.83	-86.476	-69.456	-73.053	-69.021	-76.34	-55.727	-22.949	1.574	2.336	6.144	1.357	6.453	3.974	1.257	-4.125	7.955	8.69	2.839	7.579	8.802	18.818	18.535	15.174	6.412	3.14	1.044	0.703	-4.045	-12.773	-16.787	-18.094	-13.26	-13.421	-7.761	-6.241	-4.308	-2.79	-2.28	-5.541	-9.974	-4.387	-4.139	12.739	21.767	27.263	23.596	19.476	19.439	19.937	15.432	9.141	8.917	15.931	16.715	11.001	10.746	12.567	8.32	8.482	-7.889	-12.225	-14.332	-8.749	-12.672	-4.044	-23.267	-18.027	-20.232	-0.087	-0.133	-18.821	5.346	4.609	5.485	10.056	11.789	10.046
Overige totale aandeelhoudersvermogen Numbers are in millions	473.093	472.764	471.785	471.408	474.894	480.47	486.011	491.498	495.924	503.589	535.882	561.612	590.628	627.643	664.041	696.663	741.057	694.172	692.289	707.868	728.227	756.75	786.545	816.528	865.447	890.121	619.969	628.53	656.155	694.254	733.351	760.265	777.653	812.692	834.188	833.458	832.761	832.053	149.279	148.717	148.079	153.223	136.218	135.475	142.589	138.405	139.473	140.248	140.846	141.086	140.984	141.571	145.658	147.814	148.53	148.187	147.388	149.093	152.081	151.837	152.186	151.439	152.94	165.746	172.081	171.243	171.487	173.403	160.882	173.615	178.665	177.852	173.836	208.286	208.747	189.693	191.306	190.866	190.363	0.499	0.499
Totaal eigen vermogen van aandeelhouders Numbers are in millions	751.537	753.571	849.078	847.978	849.534	869.284	866.23	872.64	874.974	894	955.169	995.47	1,014.423	1,042.944	1,063.812	1,092.341	1,124.06	1,084.177	1,069.672	1,094.57	1,110.789	1,127.159	1,158.111	1,183.261	1,236.081	1,268.748	991.201	989.273	1,014.233	1,057.181	1,094.01	1,114.652	1,119.535	1,147.629	1,164.746	1,166.476	1,163.61	1,167.375	495.741	493.234	491.945	494.676	471.477	464.515	469.259	467.707	483.728	491.787	496.704	491.617	486.197	486.57	491.455	487.874	479.267	476.82	-483.972	485.926	482.005	480.486	481.957	476.72	477.96	473.961	474.598	471.371	477.285	473.522	469.178	462.592	473.587	471.281	487.757	490.886	502.998	506.414	506.046	505.482	501.466	302.236	293.505
Totaal eigen vermogen Numbers are in millions	751.537	753.571	849.078	847.978	849.534	869.284	866.23	872.64	874.974	894	955.169	995.47	1,014.423	1,042.944	1,063.812	1,092.341	1,124.06	1,084.177	1,069.672	1,094.57	1,110.789	1,127.159	1,158.111	1,183.261	1,236.081	1,268.748	991.201	989.273	1,014.233	1,057.181	1,094.01	1,114.652	1,119.535	1,147.629	1,164.746	1,166.476	1,163.61	1,167.375	495.741	493.234	491.945	494.676	471.477	464.515	469.259	467.707	483.728	491.787	496.704	491.617	486.197	486.57	491.455	487.874	479.267	476.82	-483.972	485.926	482.005	480.486	481.957	476.72	477.96	473.961	474.598	471.371	477.285	473.522	469.178	462.592	473.587	471.281	487.757	490.886	502.998	506.414	506.046	505.482	501.466	302.236	293.505
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,772.379	7,699.734	7,841.972	7,897.832	7,974.866	8,064.815	8,349.336	8,289.318	7,889.59	7,719.883	7,389.891	7,186.223	7,183.688	7,283.735	7,357.994	7,335.153	7,310.209	6,758.175	6,773.833	6,610.401	6,641.006	6,634.829	6,658.751	6,702.44	6,656.211	6,579.874	4,933.7	4,843.847	4,808.15	4,818.127	4,796.242	4,585.308	4,523.281	4,500.059	4,486.009	4,405.046	4,301.941	4,237.187	3,713.729	3,547.869	3,531.094	3,510.009	3,370.731	3,259.026	3,237.77	3,145.36	2,866.549	2,897.607	2,920.099	2,937.006	2,910.072	2,862.78	2,910.037	2,904.136	2,893.928	2,881.465	2,376.272	2,339.813	2,251.9	2,203.237	2,164.649	2,124.921	2,109.391	2,055.232	2,057.708	2,083.039	2,060.039	2,030.886	1,950.471	1,917.253	2,007.739	2,018.03	2,027.697	2,007.525	2,034.193	2,062.773	2,075.959	2,107.005	2,045.995	1,888.176	1,936.518

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