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Financiële Gegevens

11.43 (USD) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	135.5	120.7	194.7	155.3	169.4	177.8	327.8	338.5	371.2	350	406	373.5	363.8	373.6	355.3	348.4	341.4	341.5	390.8	385.8	328.6	339.5	373.3	432.3	431.9	364.6	322	316.7	114.1	89.8	50.7	92.1	79.2	55.5	92.5	126.8	115.7	121.4	167.7	151.2	177.9	179	53.8	59.8	102	102.2	282.7	110.9	91.6	47.9	82.5	112.1	72.2	126.4	304.7	46.4	34.1	22.8	31.1	40.4	73.9	27.6	13.6	30.3	17.1	26.2	72.2	86.9	40.9	54.6	63.268	88.75	61.428	61.702	72.029	62.915	17.645	38.406	60.79	118.504	88.434	90.36	55.876	39.434
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	-112.9	0	0	0	-102.1	0	0	0	103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.9	44.5	79.6	106.1	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	135.5	120.7	194.7	155.3	169.4	177.8	327.8	338.5	371.2	350	406	373.5	363.8	373.6	355.3	348.4	341.4	341.5	390.8	385.8	328.6	339.5	373.3	432.3	431.9	364.6	322	316.7	114.1	89.8	50.7	92.1	79.2	55.5	92.5	126.8	115.7	121.4	167.7	151.2	177.9	179	53.8	59.8	102	102.2	282.7	110.9	91.6	47.9	103.4	156.6	151.8	232.5	304.7	46.4	34.1	22.8	31.1	40.4	73.9	27.6	13.6	30.3	17.1	26.2	72.2	86.9	40.9	54.6	63.268	88.75	61.428	61.702	72.029	62.915	17.645	38.406	60.79	118.504	88.434	90.36	55.876	39.434
Nettovorderingen Numbers are in millions	370.6	348.7	312.5	299.8	308	302	255.1	357.5	404.3	416.4	379.1	384	347.8	338.3	323	314.5	320.5	330.4	309.4	348.3	400.6	354	312.5	340.7	372.3	390.2	346.5	355.4	334.8	273.9	244.6	267.8	272.2	252.9	220.8	248.3	286.1	286.3	278.2	329.9	347.6	331.5	282.5	336.9	360.5	387	285.8	316.3	437.9	432.3	299.9	333.4	358	343.5	231.2	254.1	249.4	218.3	189.6	220.5	209.6	187.5	178.6	260.5	310.2	273	227.3	267.1	262.6	241.6	203.769	241.555	251.803	230.63	185.639	200.17	220.649	214.823	193.607	205.712	200.845	184.184	157.421	175.496
Voorraad Numbers are in millions	447.2	475.8	564.6	497.8	540.7	612.7	608.7	511.7	435	464.2	432.3	423.6	429.4	473	519	504.2	498.4	479.4	503	434.9	488.6	495.8	497.9	446.2	412	430.2	382.3	335.3	341.8	360.7	343.5	317.1	338.1	377.5	387.2	385.4	399.2	394	423.6	399.6	398.5	405	416.6	393.4	449.8	531.3	638.3	604.2	641.3	585	444.2	336.7	308.8	327.2	275.8	251.5	239.6	276.5	294.8	256	248.2	294.6	385.1	301.9	310.6	332.1	312.8	288.6	294.7	303.3	286.521	247.048	255.935	253.669	259.844	251.445	234.932	239.384	233.858	203.171	209.816	227.53	266.02	203.321
Overige vlottende activa Numbers are in millions	33.9	37.9	43.4	45.2	35.9	41	48.6	49.1	66.2	48.9	60	38	18.1	15.3	-82	21.6	10.7	12.1	16.5	17.9	12.5	13.8	17.7	19.2	14.3	10.5	11.7	13.8	9.3	9.9	11.6	13.5	7.9	9.3	10.3	20.7	19.4	15.4	16.7	16.9	19.9	22.4	28.3	31.4	13.2	15	16.6	23.2	17.9	18.3	17.5	13.7	11.1	12.7	12.6	16.6	11.6	14.3	14.4	16.2	11.5	14.2	12.2	10.8	9.9	9.3	9.4	13	11.5	10	9.331	9.229	8.133	8.306	7.832	12.494	10.775	9.511	7.263	13.556	1.332	14.428	35.336	0.836
Totaal vlottende activa Numbers are in millions	987.2	984.7	1,117.4	999.7	1,055.7	1,135.1	1,242.2	1,256.8	1,247.9	1,279.5	1,258	1,219.1	1,159.1	1,200.2	1,218.3	1,188.7	1,171	1,163.4	1,219.7	1,186.9	1,230.3	1,203.1	1,201.4	1,238.4	1,230.5	1,195.5	1,062.5	1,021.2	800	734.3	650.4	690.5	697.4	695.2	710.8	781.2	820.4	817.1	886.2	897.6	943.9	937.9	781.2	821.5	925.5	1,035.5	1,223.4	1,054.6	1,188.7	1,083.5	865	840.4	829.7	915.9	824.3	568.6	534.7	531.9	529.9	533.1	543.2	523.9	589.5	603.5	647.8	640.6	621.7	655.6	609.7	609.5	562.889	586.582	577.299	554.307	525.344	527.024	484.001	502.124	495.518	540.943	508.439	524.985	523.177	430.966
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	466.4	483.4	505.6	497.7	510.9	511.2	506	465	491.3	525.3	523.3	524.8	532.8	531.7	550.7	512	494.4	486	519.6	495.6	519.1	515.5	486.4	491.9	487.4	514.1	506.4	486.2	466.4	439.3	434	446.6	439.6	441.3	429.5	431.3	440.7	430.1	479.7	500.8	529	534.4	536.3	524	507.9	503.2	522.5	491.4	466.9	497.1	485.5	478.8	498.1	490.6	473.6	463.3	437.9	471.5	499.7	500.3	486.9	473.5	485.5	522.6	559.1	554.6	526.5	497.4	469.4	459.8	462.003	437.44	433.336	416.854	418.92	414.43	414.317	441.753	466.89	419.552	413.171	417.321	434.967	404.317
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
Immateriële activa 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
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.5	4.4	4.2	0	7	3.8	3.7	1.7	4.2	4.2	4.5	16.3	1.7	1.2	1	1	1.1	1.2	1.3	1.4	6.1	6.6	6.2	6.8	7.6	8.1	8.3	2.7	8.4	9.6	8.6	12.1	167.6	154.9	153.8	138.1	103.3	69	4	66.6	0	0	0	-185.5	0	0	0	-105.6	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	108.6	111.2	113.2	117.6	123.1	116.1	116.1	114	112.5	110	106.1	108.9	107	109.7	105.5	98.7	98.1	94.2	93.5	86.4	90.9	86.1	84.7	83.7	88.6	90.1	97.2	79.4	75.7	87.7	84.9	83.8	79	85.8	85.3	84.7	94.2	88.6	100.1	100.4	99.7	113.1	132.7	140.4	119	127.8	131.5	194.9	178.2	196.1	187.6	188.9	199.6	174.1	145.9	96.9	97.2	98	98.7	104.1	101	107.4	105.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	127.834
Belastingvorderingen Numbers are in millions	79.9	81.8	83.3	82.4	71.3	50.9	52	90.7	93.9	101.4	106.8	136.1	142.4	143.3	151	141.1	134.3	125.6	127.7	107.7	113	116.8	122	115.6	118.6	132.3	139.2	120	127.8	5.7	8.1	17.9	15.5	15.8	14	7	3.2	159.4	165.4	135.8	141.9	145.2	148.4	162.9	165.3	168.7	120.5	104.4	106.3	115.2	133	154.5	177.8	192.2	192	191.4	183.6	205	185.5	197.7	195.8	178.5	166.4	171.4	186.8	180.7	168.8	193.6	273.3	279.9	264.38	227.481	228.003	213.083	213.722	178.553	232.641	235.909	238.284	0	0	0	6.682	0
Overige niet-vlottende activa Numbers are in millions	14.8	18.3	18.5	18.5	17.8	18.2	18.1	16.4	17.9	19.1	18.6	15.6	15.6	11.7	11.2	1.9	1.5	1.4	5.3	1.3	1.5	1.9	1.9	1.1	1.1	2.1	2.8	1.9	1.8	1	1.2	1.6	1.7	1.8	1.7	2.4	2.8	3.1	4.3	9.2	10.4	17.1	17.8	16.6	15	16.5	17	23.3	20.8	16.4	14.7	10.8	12.5	5.4	5.2	9	9	10.4	196.7	11.5	10.7	11.2	117.3	133.2	136.4	137.2	138	136.4	133.3	131	132.244	140.275	141.368	143.531	140.946	142.701	147.387	151.388	152.591	329.357	329.816	154.393	157.051	37.28
Totaal niet-vlottende activa Numbers are in millions	669.7	694.7	720.6	716.2	723.1	696.4	692.2	686.1	715.6	755.8	754.8	785.4	797.8	796.4	818.4	758.2	732.7	711.4	746.1	698	728.3	724	696.7	696.5	699.9	743.1	761.9	689.2	672.9	534.7	529.2	551	537	546	531.9	531.5	547.5	687.4	756.3	753.8	789.1	818.1	837.9	852.3	816.8	824.8	803.6	981.6	927.1	978.6	958.9	936.3	957	866.3	883.3	760.6	727.7	784.9	795.1	813.6	794.4	770.6	769.2	827.2	882.3	872.5	833.3	827.4	876	870.7	858.627	805.196	802.707	773.468	773.588	735.684	794.345	829.05	857.765	748.909	742.987	571.714	598.7	569.431
Totaal activa Numbers are in millions	1,656.9	1,679.4	1,838	1,715.9	1,778.8	1,831.5	1,934.4	1,942.9	1,963.5	2,035.3	2,012.8	2,004.5	1,956.9	1,996.6	2,036.7	1,946.9	1,903.7	1,874.8	1,965.8	1,884.9	1,958.6	1,927.1	1,898.1	1,934.9	1,930.4	1,938.6	1,824.4	1,710.4	1,472.9	1,269	1,179.6	1,241.5	1,234.4	1,241.2	1,242.7	1,312.7	1,367.9	1,504.5	1,642.5	1,651.4	1,733	1,756	1,619.1	1,673.8	1,742.3	1,860.3	2,027	2,036.2	2,115.8	2,062.1	1,823.9	1,776.7	1,786.7	1,782.2	1,707.6	1,329.2	1,262.4	1,316.8	1,325	1,346.7	1,337.6	1,294.5	1,358.7	1,430.7	1,530.1	1,513.1	1,455	1,483	1,485.7	1,480.2	1,421.516	1,391.778	1,380.006	1,327.775	1,298.932	1,262.708	1,278.346	1,331.174	1,353.283	1,289.852	1,251.426	1,096.699	1,121.877	1,000.397
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	129.9	143.9	218.7	117.9	134.7	144.6	177.2	169.2	137.9	132.5	143.6	123.4	87.5	132	111	108.9	96.9	111.2	137.2	113.2	139.4	111.8	103.2	105.8	120.6	117.4	107.9	116.8	95.8	101.5	84.9	81.2	89.3	93.4	96.1	88	99	97.2	121.4	105.1	135.2	150	123.9	118.7	154.6	178.1	161.3	153.2	233.8	162.9	186.6	158.5	113	132.1	119.2	92.8	95.6	98.8	117.1	89	92.5	59	128.2	88	106.7	91.8	105.7	98.4	87.1	83.7	88.776	78.725	177.494	159.081	165.545	168.711	140.988	168.571	170.009	70.476	65.634	61.908	166.664	145.239
Kortlopende schulden Numbers are in millions	3.7	3.6	3.9	4.5	4.8	4.6	4.9	5.1	4.9	5.3	5.1	5.3	6.3	7	7.4	8.2	7.6	7.4	7.7	7.9	8.2	8.3	1.5	0.7	0.7	0.7	0.7	0.1	3.6	3.6	3.6	22	33.6	3.7	3.8	3.8	3.9	3.9	3.9	3.9	3.9	3.9	3.1	20.7	20.9	21.1	21.2	21.5	21.7	2	2.2	2.2	2.3	2.2	2.2	2.1	20.5	2.1	2.1	1.7	73.4	69.7	0.8	0.8	23.7	26.7	16.2	23.4	0.9	0.9	0.912	0.933	0.983	0.959	0.958	0.158	0.156	13.108	13.792	0.148	0.148	0.279	0.288	0.476
Belastingschulden Numbers are in millions	10.3	28.2	15.4	22.7	17.6	7	13.3	20.2	24.8	23.9	12.3	18.4	12.3	26.2	15.7	29.4	37.4	18.2	10.1	7	5.9	20.3	9	42.1	50.1	32.5	25	22.9	15.9	9.9	5	5.4	1.6	3.1	5.7	5.4	5.1	8.4	7.8	0.3	0.1	8.7	8.9	2.7	6.5	31.5	23.1	25.1	34.9	48.1	25.2	24.2	18	21.4	7	3.6	3.8	2.2	3.6	3.1	5.8	5.8	3.7	8.2	3.5	6.2	0	0	17.5	14.3	0	0	0	0	0	0	0	0	0	0	0	0	0	7.277
Uitgestelde opbrengsten Numbers are in millions	10.3	-147.5	0	-121.7	-138.8	0	0	0	19.1	0	-146.9	18.4	12.3	26.2	151	29.4	37.4	18.2	10.1	7	5.9	114.4	11.3	42.1	50.1	32.5	11.3	22.9	109.5	98.2	90.7	100	92.3	88.4	98.5	109.4	5.1	8.4	7.8	0.3	0.1	8.7	10.9	2.7	6.5	31.5	10.9	25.1	34.9	48.1	25.2	24.2	18	21.4	2.8	106.2	64.4	2.2	-21.9	3.1	5.8	5.8	4.6	113.1	101.9	109.4	26.7	106.8	30.7	90.2	68.631	52.585	0.775	0.679	4.211	0.906	2.665	2.386	2.722	92.442	74.844	77.191	3.436	7.277
Overige kortlopende verplichtingen Numbers are in millions	129.2	267.9	148.2	255.5	259.9	110.5	144.6	155.9	119.6	143.3	287	112.6	95.7	90	-9.2	89	88.1	94.4	115.6	99.4	95.6	6.8	117.4	101	94	110.5	111.6	100.2	2	2.2	2.9	3.3	3.4	3.4	3.3	3.5	104.1	84.3	104.8	102	109.8	112.3	140.1	155.3	93.7	99.1	135	105.7	101.6	103.2	114	109.9	92.7	94.9	95.9	3.6	22.5	93.8	118.1	105.9	86.9	82	70.8	8.2	3.5	6.2	75.9	21.9	74.4	14.3	21.138	79.436	6.434	37.513	34.396	24.137	29.452	29.615	26.36	21.378	16.075	20.931	21.273	1.684
Totaal kortlopende verplichtingen Numbers are in millions	273.1	267.9	370.8	256.2	260.6	259.7	326.7	330.2	281.5	281.1	288.8	259.7	201.8	255.2	260.2	235.5	230	231.2	270.6	227.5	249.1	241.3	233.4	249.6	265.4	261.1	231.5	240	210.9	205.5	182.1	206.5	218.6	188.9	201.7	204.7	212.1	193.8	237.9	211.3	249	274.9	278	297.4	275.7	329.8	328.4	305.5	392	316.2	328	294.8	226	250.6	220.1	204.7	203	196.9	215.4	199.7	258.6	216.5	204.4	210.1	235.8	234.1	224.5	250.5	193.1	189.1	179.457	211.679	185.686	198.232	205.11	193.912	173.261	213.68	212.883	184.444	156.701	160.309	191.661	154.676
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	423.7	444.8	459.5	439.4	449.5	450.7	441.5	407.1	431.3	461	465.6	477.7	489.6	483.5	505.5	485.5	465.1	456.6	466.2	457.7	476.8	471.4	455.1	465.2	460.9	487.4	473.8	467.5	350.8	360.9	335.4	336	336.5	346.1	337.2	342.9	343.9	344.7	344.7	345.7	345.8	346.6	180.4	203.3	286.9	278.6	378.9	416.1	475.3	479.5	362.9	400.7	509.4	567.6	537.4	539.9	530.3	589.8	611.1	641.6	598.6	587.6	637.7	635	658.7	633.3	590	568.1	564	564.8	535.336	528.266	539.855	493.309	464.365	457.62	461.154	493.145	519.403	550.38	546.682	577.531	556.451	327.275
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	18.1	173.1	179.9	151.6	156.5	0	0	0	310.8	0	28	408.2	418.4	421	438.1	386.4	371.8	371.2	378	319.9	331	327.4	334.2	321.4	325.7	346.6	340.5	271.3	270.4	254.4	249.5	229.8	229	238.2	228.9	243.4	244.7	235.9	266.4	176.9	189.1	194.1	24	223.7	219.1	221.4	24	136	131.9	152.2	150.5	125.6	132.3	142.9	139.8	121	114.1	124.7	131.7	133.3	129.4	127.3	35.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.689
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.9	8.7	9	25.5	25.9	25.4	26.4	23.4	25.4	26.3	28.1	23.3	23.8	24.1	24.6	23	22.1	19	20.7	22	22.5	21.7	21.5	11.9	11.5	11.5	11.3	8.9	8.6	11.6	10.5	9.3	8.8	8.3	8.1	8.8	10.4	6.5	6.8	11	12	13.9	19.5	23.2	18.1	42.5	24	34	34.8	41.3	41	39.6	43.2	37.1	33.2	32.9	30.4	31.6	31.1	41.6	40.9	40.3	35.7	46.2	49.1	49.2	48.2	50.8	48.2	47.8	47.312	51.556	53.218	54.035	53.383	58.335	58.204	58.9	60.081	51.843	50.73	108.796	119.825	89.797
Overige niet-vlottende verplichtingen Numbers are in millions	161.5	10.5	10.5	10	9.8	183.6	182.6	303.3	10.9	353.3	332.1	13.6	12.1	11.9	11.8	14.8	13.4	14.5	14.2	10.9	11.2	14	14.1	13.4	13.3	13.7	13	12	11.4	9.8	7.1	5	4.9	4.9	4.9	5.2	5.2	5.1	5.6	5.6	5.8	5.9	182.1	5.7	5.6	5.5	209.6	29	27.8	18	17.2	27	28.1	16.7	15.9	23.4	22.5	22.4	23.2	29.4	29.1	28.4	127.3	171	184	188.4	181.3	237	228.7	227.3	210.971	164.527	165.703	165.571	166.015	79.635	80.27	83.073	89.995	90.111	90.312	93.059	94.064	13.51
Totaal niet-vlottende verplichtingen Numbers are in millions	609.2	637.1	658.9	626.5	641.7	659.7	650.5	733.8	778.4	840.6	853.8	922.8	943.9	940.5	980	909.7	872.4	861.3	879.1	810.5	841.5	834.5	824.9	811.9	811.4	859.2	838.6	759.7	641.2	636.7	602.5	580.1	579.2	597.5	579.1	600.3	604.2	592.2	623.5	539.2	552.7	560.5	406	455.9	529.7	548	636.5	615.1	669.8	691	571.6	592.9	713	764.3	726.3	717.2	697.3	768.5	797.1	845.9	798	783.6	836.4	852.2	891.8	870.9	819.5	855.9	840.9	839.9	793.619	744.349	758.776	712.915	683.763	595.59	599.628	635.118	669.479	692.334	687.724	779.386	770.34	474.271
Totaal passiva Numbers are in millions	882.3	905	1,029.7	882.7	902.3	919.4	977.2	1,064	1,059.9	1,121.7	1,142.6	1,182.5	1,145.7	1,195.7	1,240.2	1,145.2	1,102.4	1,092.5	1,149.7	1,038	1,090.6	1,075.8	1,058.3	1,061.5	1,076.8	1,120.3	1,070.1	999.7	852.1	842.2	784.6	786.6	797.8	786.4	780.8	805	816.3	786	861.4	750.5	801.7	835.4	684	753.3	805.4	877.8	964.9	920.6	1,061.8	1,007.2	899.6	887.7	939	1,014.9	946.4	921.9	900.3	965.4	1,012.5	1,045.6	1,056.6	1,000.1	1,040.8	1,062.3	1,127.6	1,105	1,044	1,106.4	1,034	1,029	973.076	956.028	944.462	911.147	888.873	789.502	772.889	848.798	882.362	876.778	844.425	939.695	962.001	628.947
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	82.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	729.26	0
Gewone aandelen Numbers are in millions	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	0.6	0.6	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.489	0.489	0.489	0.489	0.489	0.489	0.489	0.489	0.489	0.489	0.489	0.489	0.489	0.489
Ingehouden winsten Numbers are in millions	-258.1	-255.8	-242	-214.8	-172.6	-142.5	-105.4	-63.5	-62.6	-86.5	-122.1	-132.9	-148.1	-153	-151.8	-141.2	-128.5	-126.3	-132.5	-121	-118.1	-126.8	-136.2	-140.5	-153.4	-211.4	-267.2	-297.3	-353.7	-532.8	-552.2	-558.1	-562.9	-547.2	-526	-488.2	-459.1	-281.9	-282.9	-285.4	-300	-315.7	-312.6	-298.2	-250.9	-199.6	-141.1	-105.7	-123.5	-170.6	-290.1	-358.5	-427	-498.6	-486.5	-508.5	-540.5	-559.8	-602.6	-607.8	-616.3	-594.5	-567.9	-562.8	-547	-540.5	-527.9	-513.5	-420.1	-407.8	-406.283	-437.806	-437.17	-438.501	-441.295	-437.846	-433.56	-454.187	-463.352	-478.631	-476.442	-731.688	-729.26	-542.395
Overige gereserveerde algehele resultaten Numbers are in millions	-358.8	-361.2	-341.1	-343.4	-342.3	-338.1	-331.5	-453	-429.2	-395.2	-404.1	-441.7	-437.3	-442.6	-448.2	-453.6	-466.7	-487.8	-448.8	-429.5	-412.9	-422.2	-424.3	-386.4	-393.3	-370.5	-378.7	-392.2	-425.7	-440.4	-452.8	-387	-400.5	-397.9	-412	-404	-389.2	-399.4	-335.8	-213.5	-168.5	-163.4	-152	-181	-212.6	-218.2	-197.1	-179	-222.8	-174.7	-185.8	-152.7	-125.5	-134.1	-152.3	-146.7	-159.9	-151.2	-147.3	-153.5	-165.1	-173.4	-176.5	-131.1	-112.8	-113.6	-123.3	-172.1	-190.4	-203.1	-207.451	-188.618	-189.499	-206.977	-210.749	-151.05	-122.711	-124.646	-126.935	-169.559	-177.798	-172.472	-901.295	-147.272
Overige totale aandeelhoudersvermogen Numbers are in millions	1,390.3	1,390.2	1,390.2	1,390.2	1,390.2	1,391.5	1,392.9	1,394.2	1,394.2	1,394.1	1,312.4	1,395.4	1,395.4	1,395.3	1,395.3	1,395.3	1,395.3	1,395.2	1,396.2	1,396.2	1,397.8	1,399.1	1,399.1	1,399.1	1,399.1	1,399	1,399	1,399	1,399	1,398.8	1,398.8	1,398.8	1,398.8	1,398.7	1,398.7	1,398.7	1,398.7	1,398.6	1,398.6	1,398.6	1,398.6	1,398.5	1,398.5	1,398.5	1,399.2	1,399.1	1,399.1	1,399.1	1,399.1	1,399	1,399	1,399	1,399	1,399.4	1,399.4	1,062	1,062	1,061.9	1,061.9	1,061.9	1,061.9	1,061.8	1,061.8	1,061.8	1,061.8	1,061.7	1,061.7	1,061.7	1,061.7	1,061.6	1,061.644	1,061.644	1,061.644	1,061.539	1,061.539	1,061.54	1,061.167	1,060.644	1,060.643	1,060.247	1,060.247	1,060.157	1,060.157	1,060.157
Totaal eigen vermogen van aandeelhouders Numbers are in millions	774.6	774.4	808.3	833.2	876.5	912.1	957.2	878.9	903.6	913.6	870.2	822	811.2	800.9	796.5	801.7	801.3	782.3	816.1	846.9	868	851.3	839.8	873.4	853.6	818.3	754.3	710.7	620.8	426.8	395	454.9	436.6	454.8	461.9	507.7	551.6	718.5	781.1	900.9	931.3	920.6	935.1	920.5	936.9	982.5	1,062.1	1,115.6	1,054	1,054.9	924.3	889	847.7	767.3	761.2	407.3	362.1	351.4	312.5	301.1	281	294.4	317.9	368.4	402.5	408.1	411	376.6	451.7	451.2	448.399	435.709	435.464	416.55	409.984	473.133	505.385	482.3	470.845	412.546	406.496	156.486	159.351	370.979
Totaal eigen vermogen Numbers are in millions	774.6	774.4	808.3	833.2	876.5	912.1	957.2	878.9	903.6	913.6	870.2	822	811.2	800.9	796.5	801.7	801.3	782.3	816.1	846.9	868	851.3	839.8	873.4	853.6	818.3	754.3	710.7	620.8	426.8	395	454.9	436.6	454.8	461.9	507.7	551.6	718.5	781.1	900.9	931.3	920.6	935.1	920.5	936.9	982.5	1,062.1	1,115.6	1,054	1,054.9	924.3	889	847.7	767.3	761.2	407.3	362.1	351.4	312.5	301.1	281	294.4	317.9	368.4	402.5	408.1	411	376.6	451.7	451.2	448.44	435.75	435.544	416.628	410.059	473.206	505.457	482.376	470.921	413.074	407.001	157.004	159.876	371.45
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,656.9	1,679.4	1,838	1,715.9	1,778.8	1,831.5	1,934.4	1,942.9	1,963.5	2,035.3	2,012.8	2,004.5	1,956.9	1,996.6	2,036.7	1,946.9	1,903.7	1,874.8	1,965.8	1,884.9	1,958.6	1,927.1	1,898.1	1,934.9	1,930.4	1,938.6	1,824.4	1,710.4	1,472.9	1,269	1,179.6	1,241.5	1,234.4	1,241.2	1,242.7	1,312.7	1,367.9	1,504.5	1,642.5	1,651.4	1,733	1,756	1,619.1	1,673.8	1,742.3	1,860.3	2,027	2,036.2	2,115.8	2,062.1	1,823.9	1,776.7	1,786.7	1,782.2	1,707.6	1,329.2	1,262.4	1,316.8	1,325	1,346.7	1,337.6	1,294.5	1,358.7	1,430.7	1,530.1	1,513.1	1,455	1,483	1,485.7	1,480.2	1,421.516	1,391.778	1,380.006	1,327.775	1,298.932	1,262.708	1,278.346	1,331.174	1,353.283	1,289.852	1,251.426	1,096.699	1,121.877	1,000.397

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