Kerry Group plc (KRZ.IR) - Balans per kwartaal

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KRZ.IR
Financiële Gegevens

87.9 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	659.5	659.5	943.7	943.7	660.8	660.8	970	970	757.2	757.2	1,039.1	1,039.1	395	395	563.1	563.1	736.1	736.1	554.9	554.9	267.4	267.4	413.8	413.8	290.3	290.3	312.5	312.5	457.4	457.4	564.7	564.7	329.8	329.8	236.4	236.4	177.8	177.8	283.7	283.7	231.8	231.8	245.8	245.8	263.3	263.3	215.4	53.85	53.85	53.85	237.9	59.475	90.897	59.475	159.3	39.825	162.993	39.825	270.011	67.503	178.787	67.503	48.955	48.955	48.955	48.955	46.417	46.417	46.417	46.417	47.211	47.211	47.211	47.211	40.976	40.976	40.976	40.976	16.332	16.332	16.332	16.332	14.216	14.216	14.216	14.216	11.646	11.646	11.646	11.646
Kortetermijnbeleggingen Numbers are in millions	0	0	164.2	0	19.3	0	59.5	37	108.3	38	15.2	3.8	8.2	3.8	14.1	3.525	21.7	3.525	57.7	45.7	61.1	44.2	-71.7	2.5	10.3	2.5	-58	5.075	56	5.075	8.3	33.8	42.3	42.3	6.7	6.7	14.2	1.675	7.5	7.5	2.8	1.875	8.5	8.5	18.4	2.125	4.7	1.175	1.175	1.175	0	0	4.307	0	0	0	0.045	0	0	0	0.72	0	3.672	3.672	3.672	3.672	0.937	0.937	0.937	0.937	1.121	1.121	1.121	1.121	0.466	0.466	0.466	0.466	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	659.5	659.5	943.7	943.7	680.1	660.8	970	1,007	865.5	795.2	1,054.3	1,039.1	403.2	395	577.2	563.1	757.8	736.1	612.6	600.6	328.5	311.6	413.8	413.8	300.6	290.3	312.5	312.5	513.4	457.4	573	598.5	372.1	372.1	243.1	243.1	192	177.8	291.2	291.2	234.6	231.8	254.3	254.3	281.7	263.3	220.1	55.025	55.025	55.025	237.9	59.475	95.204	59.475	159.3	39.825	163.038	39.825	270.011	67.503	179.507	67.503	52.627	52.627	52.627	52.627	47.354	47.354	47.354	47.354	48.332	48.332	48.332	48.332	41.441	41.441	41.441	41.441	16.332	16.332	16.332	16.332	14.216	14.216	14.216	14.216	11.646	11.646	11.646	11.646
Nettovorderingen Numbers are in millions	1,380.3	1,380.3	1,188.5	1,188.5	1,329.6	1,329.6	59.5	1,323	1,471.7	1,471.7	15.2	1,089	1,182.8	1,182.8	956.1	956.1	1,140.5	1,140.5	966.7	966.7	1,093.2	1,093.2	874.9	874.9	989.8	989.8	771.7	771.7	897.5	897.5	757.7	757.7	864	864	733.9	733.9	938.1	938.1	703.5	703.5	800.7	800.7	612.1	612.1	799	799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,185	1,185	1,100.2	1,100.2	1,312.7	1,312.7	1,354.4	1,354.4	1,496.1	1,496.1	1,204.2	1,204.2	1,117.6	1,117.6	975.6	975.6	1,093.4	1,093.4	993.3	993.3	1,029.8	1,029.8	877.8	877.8	848.4	848.4	797.5	797.5	744.1	744.1	743	743	736	736	734.2	727.5	751.5	751.5	702	702	789.9	789.9	656	656	711.6	711.6	637.3	159.325	159.325	159.325	658.5	164.625	637.264	164.625	531.6	132.9	522.376	132.9	444.171	111.043	496.244	111.043	128.197	128.197	128.197	128.197	131.591	131.591	131.591	131.591	123.828	123.828	123.828	123.828	136.11	136.11	136.11	136.11	114.416	114.416	114.416	114.416	95.975	95.975	95.975	95.975	90.886	90.886	90.886	90.886
Overige vlottende activa Numbers are in millions	6.4	6.4	105.7	105.7	19.9	19.9	1,811.8	548.3	1,494.1	130.7	1,200.4	126.6	1,706.2	531.6	1,042	100	1,140.5	21.7	1,066.3	157.3	1,095.2	63.1	979.8	104.9	992.3	12.8	921.7	150	902.3	60.8	924	174.6	880.9	16.9	864.4	134.5	965.6	41.7	833.6	137.6	842.8	44.9	738.8	135.2	799.1	18.5	711.9	177.975	177.975	177.975	716.8	179.2	715.016	179.2	628.8	157.2	701.363	157.2	551.003	137.751	670.148	137.751	139.256	139.256	139.256	139.256	147.792	147.792	147.792	147.792	149.942	149.942	149.942	149.942	142.312	142.312	142.312	142.312	142.839	142.839	142.839	142.839	120.739	120.739	120.739	120.739	125.152	125.152	125.152	125.152
Totaal vlottende activa Numbers are in millions	3,231.2	3,231.2	3,338.1	3,338.1	3,323	3,323	4,195.7	4,195.7	3,855.7	3,855.7	3,458.9	3,458.9	3,227	3,227	2,594.8	2,594.8	2,991.7	2,991.7	2,672.2	2,672.2	2,453.5	2,453.5	2,271.4	2,271.4	2,141.3	2,141.3	2,031.7	2,031.7	2,159.8	2,159.8	2,240	2,240	1,989	1,989	1,841.7	1,832.3	1,909.1	1,909.1	1,826.8	1,826.8	1,867.3	1,867.3	1,649.1	1,649.1	1,792.4	1,792.4	1,569.3	392.325	392.325	392.325	1,613.2	403.3	1,447.484	403.3	1,319.7	329.925	1,386.777	329.925	1,265.185	316.296	1,345.899	316.296	320.079	320.079	320.079	320.079	326.736	326.736	326.736	326.736	322.103	322.103	322.103	322.103	319.862	319.862	319.862	319.862	273.587	273.587	273.587	273.587	230.929	230.929	230.929	230.929	227.684	227.684	227.684	227.684
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,199.7	2,199.7	2,133	2,133	2,068.8	2,068.8	2,099.3	2,099.3	2,161.1	2,161.1	2,091.3	2,091.3	1,918.8	1,918.8	1,990.6	1,990.6	2,017.2	2,017.2	2,062.9	2,062.9	1,928.8	1,928.8	1,767	1,767	1,607.9	1,607.9	1,529.6	1,529.6	1,430.1	1,430.1	1,451.9	1,451.9	1,385.1	1,385.1	1,431.5	1,410.4	1,352.2	1,352.2	1,283.4	1,283.4	1,137.1	1,137.1	1,090.5	1,090.5	1,170.5	1,170.5	1,205.6	301.4	301.4	301.4	1,208.7	302.175	1,073.881	302.175	1,107.2	276.8	1,076.601	276.8	993.744	248.436	1,022.398	248.436	246.493	246.493	246.493	246.493	247.687	247.687	247.687	247.687	252.586	252.586	252.586	252.586	266.733	266.733	266.733	266.733	240.167	240.167	240.167	240.167	211.175	211.175	211.175	211.175	217.602	217.602	217.602	217.602
Goodwill Numbers are in millions	0	0	3,356.5	3,356.5	0	0	3,210.7	3,210.7	0	0	3,121.3	3,121.3	0	780.325	2,650	2,650	0	662.5	2,603.6	2,603.6	0	650.9	2,358.7	2,358.7	0	589.675	2,210.8	2,210.8	0	552.7	2,196.7	2,196.7	0	549.175	2,315.3	2,221.4	0	578.825	1,869.8	1,869.8	0	467.45	1,679.3	1,679.3	0	419.825	1,751.5	437.875	437.875	437.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,859.4	5,859.4	2,469.8	2,469.8	5,686.5	5,686.5	2,509.3	2,509.3	5,968.9	5,968.9	2,459.4	2,459.4	4,443.8	4,443.8	2,037.1	2,037.1	4,564.1	4,564.1	1,986.1	1,986.1	4,380	4,380	1,736.9	1,736.9	3,728.6	3,728.6	1,435.9	1,435.9	3,414.2	3,414.2	1,247.6	1,247.6	3,414.4	3,414.4	1,134	1,261.2	2,838.8	2,838.8	759.2	759.2	2,423	2,423	713.4	713.4	2,466.2	2,466.2	708.4	177.1	177.1	177.1	2,294.6	573.65	1,949.777	573.65	1,998.9	499.725	1,987.025	499.725	1,871.631	467.908	1,832.227	467.908	392.376	392.376	392.376	392.376	411.547	411.547	411.547	411.547	421.189	421.189	421.189	421.189	408.342	408.342	408.342	408.342	338.711	338.711	338.711	338.711	209.325	209.325	209.325	209.325	191.346	191.346	191.346	191.346
Goodwill en immateriële activa Numbers are in millions	5,859.4	5,859.4	5,826.3	5,826.3	5,686.5	5,686.5	5,720	5,720	5,968.9	5,968.9	5,580.7	5,580.7	4,443.8	4,443.8	4,687.1	4,687.1	4,564.1	4,564.1	4,589.7	4,589.7	4,380	4,380	4,095.6	4,095.6	3,728.6	3,728.6	3,646.7	3,646.7	3,414.2	3,414.2	3,444.3	3,444.3	3,414.4	3,414.4	3,449.3	3,482.6	2,838.8	2,838.8	2,629	2,629	2,423	2,423	2,392.7	2,392.7	2,466.2	2,466.2	2,459.9	614.975	614.975	614.975	2,294.6	573.65	1,949.777	573.65	1,998.9	499.725	1,987.025	499.725	1,871.631	467.908	1,832.227	467.908	392.376	392.376	392.376	392.376	411.547	411.547	411.547	411.547	421.189	421.189	421.189	421.189	408.342	408.342	408.342	408.342	338.711	338.711	338.711	338.711	209.325	209.325	209.325	209.325	191.346	191.346	191.346	191.346
Langetermijnbeleggingen Numbers are in millions	101.4	101.4	51.9	51.9	202.4	96	41.4	56.8	-29.6	76	56.4	60.7	93.9	102.1	122.7	99.7	35	162.6	0.2	103.2	73.6	134.6	122.6	122.6	49.6	152.1	108.4	108.4	-9.9	157.8	71.7	232.8	33.7	218.3	66.2	242.8	57.8	220.4	60.6	172.8	21.5	77	12.9	60.8	2.7	93.4	14.1	0	0	0	0	0	3.908	0	0	0	15.647	0	0	0	11.603	0	0	0	0	0	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	0	80.2	0	75.7	0	71.9	0	72.1	17.975	67.8	16.95	35.8	16.95	33.8	8.45	39.6	8.45	38.9	9.725	36.4	9.725	37.1	9.275	45.7	9.275	46.4	11.6	53.3	11.6	52.7	13.175	43.3	13.175	43.2	10.8	53.4	10.8	55.8	13.95	17.5	13.95	16.5	4.125	11.1	4.125	10	2.5	2.5	2.5	10.2	2.55	10.598	2.55	8.9	2.225	13.182	2.225	7.366	1.842	23.628	1.842	5.741	5.741	5.741	5.741	0.84	0.84	0.84	0.84	2.714	2.714	2.714	2.714	3.029	3.029	3.029	3.029	3.203	3.203	3.203	3.203	14.216	14.216	14.216	14.216	11.646	11.646	11.646	11.646
Overige niet-vlottende activa Numbers are in millions	311.3	311.3	262.9	343.1	115.5	297.6	155.1	211.6	329.9	278.425	140.3	186.85	84	94.65	14.1	62.45	127.6	31.15	140.4	66.575	61.1	26.775	30	57.825	102.8	36.725	37.4	72.2	167.7	41.7	161.3	39.725	184.6	30.125	181.1	36.9	162.6	42.6	112.2	41.85	55.5	3.55	47.9	12.375	90.7	6.975	90.8	26.225	26.225	26.225	103.3	25.825	21.706	25.825	50.9	12.725	87.946	12.725	11.502	2.876	0.72	2.876	4.622	4.622	4.622	4.622	5.574	5.574	5.574	5.574	4.967	4.967	4.967	4.967	3.111	3.111	3.111	3.111	0	0	0	0	-14.216	-14.216	-14.216	-14.216	-11.646	-11.646	-11.646	-11.646
Totaal niet-vlottende activa Numbers are in millions	8,471.8	8,471.8	8,354.3	8,354.3	8,148.9	8,148.9	8,087.7	8,087.7	8,502.4	8,502.4	7,936.5	7,936.5	6,576.3	6,576.3	6,848.3	6,848.3	6,783.5	6,783.5	6,832.1	6,832.1	6,479.9	6,479.9	6,052.3	6,052.3	5,534.6	5,534.6	5,368.5	5,368.5	5,055.4	5,055.4	5,181.9	5,181.9	5,061.1	5,061.1	5,171.3	5,183.5	4,464.8	4,464.8	4,141	4,141	3,654.6	3,654.6	3,560.5	3,560.5	3,741.2	3,741.2	3,780.4	945.1	945.1	945.1	3,616.8	904.2	3,059.87	904.2	3,165.9	791.475	3,180.401	791.475	2,884.243	721.061	2,890.576	721.061	649.23	649.23	649.23	649.23	665.648	665.648	665.648	665.648	681.455	681.455	681.455	681.455	681.214	681.214	681.214	681.214	582.081	582.081	582.081	582.081	420.501	420.501	420.501	420.501	408.948	408.948	408.948	408.948
Totaal activa Numbers are in millions	11,703	11,703	11,692.4	11,692.4	11,471.9	11,471.9	12,283.4	12,283.4	12,358.1	12,358.1	11,395.4	11,395.4	9,803.3	9,803.3	9,443.1	9,443.1	9,775.2	9,775.2	9,504.3	9,504.3	8,933.4	8,933.4	8,323.7	8,323.7	7,675.9	7,675.9	7,400.2	7,400.2	7,215.2	7,215.2	7,421.9	7,421.9	7,050.1	7,050.1	7,013	7,015.8	6,373.9	6,373.9	5,967.8	5,967.8	5,521.9	5,521.9	5,209.6	5,209.6	5,533.6	5,533.6	5,349.7	1,337.425	1,337.425	1,337.425	5,230	1,307.5	4,507.354	1,307.5	4,485.6	1,121.4	4,567.178	1,121.4	4,149.428	1,037.357	4,236.475	1,037.357	969.309	969.309	969.309	969.309	992.384	992.384	992.384	992.384	1,003.558	1,003.558	1,003.558	1,003.558	1,001.076	1,001.076	1,001.076	1,001.076	855.668	855.668	855.668	855.668	651.43	651.43	651.43	651.43	636.631	636.631	636.631	636.631
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,904.6	1,904.6	1,535.4	1,535.4	1,780.1	1,780.1	1,705.7	1,705.7	2,047.9	2,047.9	1,791.5	1,577.9	1,731.9	1,731.9	1,543.3	1,293.9	1,640.8	1,640.8	1,643	1,376.9	1,255.2	1,255.2	1,285.9	1,285.9	1,497.7	1,497.7	1,200.7	1,200.7	1,383.1	1,383.1	1,159	1,159	1,234.2	1,234.2	1,088	1,090.6	1,290.8	1,290.8	1,020.6	1,020.6	1,259.4	1,259.4	988.1	988.1	1,196.2	1,196.2	985.9	246.475	246.475	246.475	981.2	245.3	1,129.629	245.3	835.8	208.95	1,110.033	208.95	747.226	186.807	930.286	186.807	181.298	181.298	181.298	181.298	175.289	175.289	175.289	175.289	171.614	171.614	171.614	171.614	170.589	170.589	170.589	170.589	146.435	146.435	146.435	146.435	124.365	124.365	124.365	124.365	121.279	121.279	121.279	121.279
Kortlopende schulden Numbers are in millions	0.4	0.4	63.3	37.1	1.3	1.3	728	702.7	724.2	725.9	5.6	5.6	3.3	3.3	2.8	2.8	4.6	4.6	190.8	190.8	231.5	201.1	13.8	13.8	30.7	30.7	13.3	13.3	7.5	7.5	192.5	192.5	199.7	199.7	38.4	38.4	33.9	33.9	303.1	304.7	280.8	284.4	43.5	44.6	33.2	33.2	212.7	0	0	0	39	0	41.554	0	181.3	0	49.135	0	164.63	0	185.893	0	0	0	0	0	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	184.6	0	172.3	0	206	0	148.5	0	141.6	0	133.6	0	132.6	0	128.7	0	140.7	0	123.9	0	125.3	0	122.4	0	112.2	0	99.2	0	98.1	0	102.3	0	97	0	83.9	0	68.1	0	59.6	0	46.1	0	32.9	0	38	0	0	0	25.2	0	26.272	0	34.4	0	20.051	0	23.427	0	37.381	0	0	0	0	0	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	412.7	0	0	0	0	0	0	0	194.3	0	0	0	133.1	0	0	0	167.2	0	525.2	0	341	0	0	0	340	0	0	0	333.2	0	0	0	344.6	0	0	0	303.1	0	0	0	319.9	0	0	0	233.8	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
Overige kortlopende verplichtingen Numbers are in millions	191.5	191.5	2.1	441	197.8	197.8	481.6	506.9	277	275.3	4	411.9	183.5	183.5	17.1	399.6	167.1	167.1	13	446.3	7	562.6	10.1	351.1	168.1	168.1	13.8	353.8	156.2	156.2	8.7	341.9	147.9	147.9	6.8	351.6	160.5	160.5	6.9	308.4	178	174.4	15.1	333.9	122.2	122.2	9.2	113.925	113.925	113.925	225.8	66.2	45.403	66.2	249.5	107.7	68.726	107.7	237.208	100.46	57.131	100.46	68.229	68.229	68.229	68.229	56.263	56.263	56.263	56.263	57.998	57.998	57.998	57.998	89.105	89.105	89.105	89.105	67.654	67.654	67.654	67.654	60.238	60.238	60.238	60.238	92.045	92.045	92.045	92.045
Totaal kortlopende verplichtingen Numbers are in millions	2,096.5	2,096.5	2,013.5	2,013.5	1,979.2	1,979.2	2,915.3	2,915.3	3,049.1	3,049.1	1,995.4	1,995.4	1,918.7	1,918.7	1,696.3	1,696.3	1,812.5	1,812.5	2,014	2,014	2,018.9	2,018.9	1,650.8	1,650.8	1,696.5	1,696.5	1,567.8	1,567.8	1,546.8	1,546.8	1,693.4	1,693.4	1,581.8	1,581.8	1,477.8	1,480.6	1,485.2	1,485.2	1,633.7	1,633.7	1,718.2	1,718.2	1,366.6	1,366.6	1,351.6	1,351.6	1,441.6	360.4	360.4	360.4	1,246	311.5	1,216.586	311.5	1,266.6	316.65	1,227.894	316.65	1,149.064	287.266	1,173.31	287.266	249.526	249.526	249.526	249.526	231.552	231.552	231.552	231.552	229.612	229.612	229.612	229.612	259.694	259.694	259.694	259.694	214.089	214.089	214.089	214.089	184.602	184.602	184.602	184.602	213.323	213.323	213.323	213.323
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,447.7	2,513.2	2,475	2,484.5	2,426.5	2,506	2,474.9	2,494.8	2,441.7	2,525.6	3,118	3,164.2	2,342.3	2,409.9	2,505.8	2,560.3	2,833.8	2,922.4	2,355.3	2,429.8	2,187.7	2,187.7	2,119.7	2,125.2	1,743.7	1,755.1	1,728.4	1,736.3	1,782.7	1,782.7	1,867	1,874.2	1,810.9	1,810.9	2,011.5	2,018	1,562.9	1,569.1	1,270.6	1,279	1,078.5	1,109.9	1,282.1	1,323.7	1,505.5	1,505.5	1,287.4	321.85	321.85	321.85	1,559.9	389.975	1,151.237	389.975	1,123.2	280.8	1,380.678	280.8	1,216.865	304.216	1,355.265	304.216	323.315	323.315	323.315	323.315	354.831	354.831	354.831	354.831	339.074	339.074	339.074	339.074	324.303	324.303	324.303	324.303	284.618	284.618	284.618	284.618	185.93	185.93	185.93	185.93	162.317	162.317	162.317	162.317
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	14.6	0	14.1	0	16	0	16.7	4	17.9	4.475	18.7	4.475	19.4	4.85	19.7	4.85	20.9	5.225	21	5.225	21.2	5.3	21.4	5.3	22.9	5.725	21.3	5.725	24.3	6.075	21.7	6.075	24.6	6.15	21.9	6.15	23.1	5.775	17.8	5.775	18.5	4.625	19.7	4.625	21.1	5.275	5.275	5.275	-712.7	-187.925	-149.801	-187.925	-272.5	-113.45	-377.9	-113.45	-459.789	-156.105	-399.827	-156.105	-178.965	-178.965	-178.965	-178.965	-213.924	-213.924	-213.924	-213.924	-200.273	-200.273	-200.273	-200.273	-181.782	-181.782	-181.782	-181.782	-164.003	-164.003	-164.003	-164.003	0	0	0	0	-52.932	-52.932	-52.932	-52.932
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	395.6	0	432.1	0	452.3	0	533.1	113.075	447.3	111.825	360.6	111.825	330.2	82.55	322.8	82.55	338.9	84.725	324.8	84.725	324.1	81.025	250.8	81.025	241.9	60.475	250.4	60.475	247.2	61.8	230.4	61.8	243.8	60.95	203.3	60.95	191.1	47.775	159.2	47.775	168.4	42.1	173.4	42.1	163.9	40.975	40.975	40.975	173	43.25	169.747	43.25	166.4	41.6	156.39	41.6	154.78	38.695	160.741	38.695	36.948	36.948	36.948	36.948	34.382	34.382	34.382	34.382	32.813	32.813	32.813	32.813	28.069	28.069	28.069	28.069	25.82	25.82	25.82	25.82	0	0	0	0	11.894	11.894	11.894	11.894
Overige niet-vlottende verplichtingen Numbers are in millions	644.5	579	270.9	671.6	262.1	628.8	201.3	649.7	227.1	575.925	215.6	518.3	199.9	395.3	235.9	443.6	277.9	444.4	213	408.35	194.5	450.35	173.5	426.975	189.9	364.375	266	456.7	363.6	569.1	496	692.425	528.3	712.525	465.2	660	592.8	744.7	613.7	765.95	484.3	576.35	406.5	505.075	443.8	590.175	418.5	104.625	104.625	104.625	1,118.5	289.375	429.101	289.375	574.9	189.05	762.778	189.05	804.453	242.271	753.929	242.271	252.562	252.562	252.562	252.562	278.222	278.222	278.222	278.222	271.541	271.541	271.541	271.541	276.372	276.372	276.372	276.372	253.104	253.104	253.104	253.104	50.909	50.909	50.909	50.909	100.898	100.898	100.898	100.898
Totaal niet-vlottende verplichtingen Numbers are in millions	3,092.2	3,092.2	3,156.1	3,156.1	3,134.8	3,134.8	3,144.5	3,144.5	3,218.6	3,218.6	3,798.8	3,798.8	2,921.5	2,921.5	3,091.3	3,091.3	3,454.2	3,454.2	2,928.1	2,928.1	2,728	2,728	2,638.5	2,638.5	2,205.8	2,205.8	2,259.2	2,259.2	2,418	2,418	2,634.5	2,634.5	2,591.3	2,591.3	2,745.1	2,745.1	2,380.9	2,380.9	2,098.5	2,098.5	1,739.8	1,739.8	1,875.5	1,875.5	2,142.4	2,142.4	1,890.9	472.725	472.725	472.725	2,138.7	534.675	1,600.284	534.675	1,592	398	1,921.946	398	1,716.309	429.077	1,870.108	429.077	433.859	433.859	433.859	433.859	453.511	453.511	453.511	453.511	443.155	443.155	443.155	443.155	446.961	446.961	446.961	446.961	399.539	399.539	399.539	399.539	236.839	236.839	236.839	236.839	222.176	222.176	222.176	222.176
Totaal passiva Numbers are in millions	5,188.7	5,188.7	5,169.6	5,169.6	5,114	5,114	6,059.8	6,059.8	6,267.7	6,267.7	5,794.2	5,794.2	4,840.2	4,840.2	4,787.6	4,787.6	5,266.7	5,266.7	4,942.1	4,942.1	4,746.9	4,746.9	4,289.3	4,289.3	3,902.3	3,902.3	3,827	3,827	3,964.8	3,964.8	4,327.9	4,327.9	4,173.1	4,173.1	4,222.9	4,225.7	3,866.1	3,866.1	3,732.2	3,732.2	3,458	3,458	3,242.1	3,242.1	3,494	3,494	3,332.5	833.125	833.125	833.125	3,384.7	846.175	2,816.87	846.175	2,858.6	714.65	3,149.84	714.65	2,865.373	716.343	3,043.418	716.343	683.385	683.385	683.385	683.385	685.062	685.062	685.062	685.062	672.766	672.766	672.766	672.766	706.655	706.655	706.655	706.655	613.628	613.628	613.628	613.628	421.442	421.442	421.442	421.442	435.499	435.499	435.499	435.499
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	44.6	0	8.4	0	0	0	0	0	129.6	0	274.3	0	379.5	0	216.2	0	119	0	167.7	0	207.3	0	214.6	0	214.4	0	163.9	0	98	0	97.8	0	103.9	0	43.5	0	100.6	0	143.2	0	172.5	0	128.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.5	21.5	21.9	21.9	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22.1	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	22	21.9	21.9	21.9	5.475	5.475	5.475	21.9	5.475	21.94	5.475	21.9	5.475	21.903	5.475	21.895	5.474	21.871	5.474	5.461	5.461	5.461	5.461	5.459	5.459	5.459	5.459	5.861	5.861	5.861	5.861	5.85	5.85	5.85	5.85	5.839	5.839	5.839	5.839	5.809	5.809	5.809	5.809	5.801	5.801	5.801	5.801
Ingehouden winsten Numbers are in millions	6,024.1	6,024.1	6,145.3	6,145.3	5,944.1	5,944.1	5,736.8	5,736.8	5,522.2	5,522.2	5,310	5,310	4,816.6	4,816.6	4,614.2	4,614.2	4,303.9	4,303.9	4,260.4	4,260.4	3,933.5	3,933.5	3,821	3,821	3,567.5	3,567.5	3,366.9	3,366.9	2,993.6	2,993.6	2,771.3	2,771.3	2,554.1	2,554.1	2,473.3	2,473.3	2,130.6	2,130.6	1,915.5	1,915.5	1,786.4	1,786.4	1,719.3	1,719.3	1,747.7	1,747.7	1,684.7	421.175	421.175	421.175	1,519	379.75	1,411.462	379.75	1,304.6	326.15	1,086.07	326.15	1,054.328	263.582	954.571	263.582	236.308	236.308	236.308	236.308	295.097	295.097	295.097	295.097	237.118	237.118	237.118	237.118	187.951	187.951	187.951	187.951	144.258	144.258	144.258	144.258	132.787	132.787	132.787	132.787	104.503	104.503	104.503	104.503
Overige gereserveerde algehele resultaten Numbers are in millions	68.5	68.5	-44.6	-44.6	-8.4	-8.4	64.3	64.3	145.7	145.7	-129.6	-129.6	-274.3	-274.3	-379.5	-379.5	-216.2	-216.2	-119	-119	-167.7	-167.7	-207.3	-207.3	-214.6	-214.6	-214.4	-214.4	-163.9	-163.9	-98	-98	-97.8	-97.8	-103.9	-103.9	-43.5	-43.5	-100.6	-100.6	-143.2	-143.2	-172.5	-172.5	-128.7	-128.7	0	-322.425	-322.425	-322.425	0	-322.85	0	-322.85	0	-317.375	0	-317.375	0	-291.99	0	-291.99	-258.698	-258.698	-258.698	-258.698	-261.317	-261.317	-261.317	-261.317	-254.233	-254.233	-254.233	-254.233	-241.547	-241.547	-241.547	-241.547	-207.991	-207.991	-207.991	-207.991	-180.308	-180.308	-180.308	-180.308	-175.924	-175.924	-175.924	-175.924
Overige totale aandeelhoudersvermogen Numbers are in millions	398.7	398.7	354.1	398.7	390.3	398.7	398.7	398.7	398.7	398.7	269.1	398.7	124.4	398.7	19.2	398.7	182.5	398.7	279.7	398.7	231	398.7	191.4	398.7	184.1	398.7	184.3	398.7	234.8	398.7	300.7	398.7	300.9	398.7	294.8	398.7	355.2	398.7	298.1	398.7	255.5	398.7	226.2	398.7	270	398.7	310.6	400.075	400.075	400.075	304.4	398.95	257.082	398.95	300.5	392.5	309.365	392.5	207.832	343.948	216.615	343.948	302.853	302.853	302.853	302.853	268.082	268.082	268.082	268.082	342.046	342.046	342.046	342.046	342.167	342.167	342.167	342.167	299.934	299.934	299.934	299.934	271.7	271.7	271.7	271.7	266.753	266.753	266.753	266.753
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,512.8	6,512.8	6,521.3	6,521.3	6,356.5	6,356.5	6,221.9	6,221.9	6,088.7	6,088.7	5,601.2	5,601.2	4,963.1	4,963.1	4,655.5	4,655.5	4,508.5	4,508.5	4,562.2	4,562.2	4,186.5	4,186.5	4,034.4	4,034.4	3,773.6	3,773.6	3,573.2	3,573.2	3,250.4	3,250.4	3,094	3,094	2,877	2,877	2,790.1	2,790.1	2,507.8	2,507.8	2,235.6	2,235.6	2,063.9	2,063.9	1,967.5	1,967.5	2,039.6	2,039.6	2,017.2	504.3	504.3	504.3	1,845.3	461.325	1,690.484	461.325	1,627	406.75	1,417.338	406.75	1,284.055	321.014	1,193.057	321.014	285.924	285.924	285.924	285.924	307.322	307.322	307.322	307.322	330.792	330.792	330.792	330.792	294.421	294.421	294.421	294.421	242.04	242.04	242.04	242.04	229.988	229.988	229.988	229.988	201.132	201.132	201.132	201.132
Totaal eigen vermogen Numbers are in millions	6,514.3	6,514.3	6,522.8	6,522.8	6,357.9	6,357.9	6,223.6	6,223.6	6,090.4	6,090.4	5,601.2	5,601.2	4,963.1	4,963.1	4,655.5	4,655.5	4,508.5	4,508.5	4,562.2	4,562.2	4,186.5	4,186.5	4,034.4	4,034.4	3,773.6	3,773.6	3,573.2	3,573.2	3,250.4	3,250.4	3,094	3,094	2,877	2,877	2,790.1	2,790.1	2,507.8	2,507.8	2,235.6	2,235.6	2,063.9	2,063.9	1,967.5	1,967.5	2,039.6	2,039.6	2,017.2	504.3	504.3	504.3	1,845.3	461.325	1,690.484	461.325	1,627	406.75	1,417.338	406.75	1,284.055	321.014	1,193.057	321.014	285.924	285.924	285.924	285.924	307.322	307.322	307.322	307.322	330.792	330.792	330.792	330.792	294.421	294.421	294.421	294.421	242.04	242.04	242.04	242.04	229.988	229.988	229.988	229.988	201.132	201.132	201.132	201.132
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,703	11,703	11,692.4	11,692.4	11,471.9	11,471.9	12,283.4	12,283.4	12,358.1	12,358.1	11,395.4	11,395.4	9,803.3	9,803.3	9,443.1	9,443.1	9,775.2	9,775.2	9,504.3	9,504.3	8,933.4	8,933.4	8,323.7	8,323.7	7,675.9	7,675.9	7,400.2	7,400.2	7,215.2	7,215.2	7,421.9	7,421.9	7,050.1	7,050.1	7,013	7,015.8	6,373.9	6,373.9	5,967.8	5,967.8	5,521.9	5,521.9	5,209.6	5,209.6	5,533.6	5,533.6	5,349.7	1,337.425	1,337.425	1,337.425	5,230	1,307.5	4,507.354	1,307.5	4,485.6	1,121.4	4,567.178	1,121.4	4,149.428	1,037.357	4,236.475	1,037.357	969.309	969.309	969.309	969.309	992.384	992.384	992.384	992.384	1,003.558	1,003.558	1,003.558	1,003.558	1,001.076	1,001.076	1,001.076	1,001.076	855.668	855.668	855.668	855.668	651.43	651.43	651.43	651.43	636.631	636.631	636.631	636.631

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