Chocoladefabriken Lindt & Sprüngli AG (LISP.SW)

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LISP.SW
Financiële Gegevens

10970 (CHF) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	402	462.2	483.5	864.6	794	937.2	946.3	848.4	530.6	654.8	727.1	996.1	799.4	853	759.7	592.2	480.9	404.3	523.1	171.8	535.3	619.4	541.9	295.8	73.95	427.5	73.95	441.8	110.45	592.5	110.45	540.4	135.1	455	135.1	367.2	91.8	91.8	91.8	48	48	48	48	47.275	47.275	47.275	47.275	55.75	55.75	55.75	55.75	41.925	41.925	41.925	41.925	53.3	53.3	53.3	53.3	38.425	38.425	38.425	38.425	35.475	35.475	35.475	35.475
Kortetermijnbeleggingen Numbers are in millions	0.3	0.3	0.3	0.3	0.3	250.3	250.3	401.7	403.4	405.2	0.3	1.6	1.6	0.2	0.2	0.2	0.2	0.2	51.2	0.2	111.9	100	111.2	259.2	64.8	9.9	64.8	54.1	13.525	35.8	13.525	36.7	9.175	19.2	9.175	7.9	1.975	1.975	1.975	2.825	2.825	2.825	2.825	9.4	9.4	9.4	9.4	8.575	8.575	8.575	8.575	8.875	8.875	8.875	8.875	7.325	7.325	7.325	7.325	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	402.3	462.5	483.8	864.9	794.3	1,187.5	1,196.6	1,250.1	934	1,060	727.4	997.7	801	853.2	759.9	592.4	481.1	404.5	574.3	172	647.2	730.5	653.1	555	138.75	437.4	138.75	495.9	123.975	628.3	123.975	577.1	144.275	474.2	144.275	375.1	93.775	93.775	93.775	50.825	50.825	50.825	50.825	56.675	56.675	56.675	56.675	64.325	64.325	64.325	64.325	50.8	50.8	50.8	50.8	60.625	60.625	60.625	60.625	38.425	38.425	38.425	38.425	35.475	35.475	35.475	35.475
Nettovorderingen Numbers are in millions	692.2	1,118	522.9	1,070	508	1,004.8	521.2	948.9	585.2	973.8	408.9	1,023.2	422.4	1,047.5	375	994.5	350.8	907.1	319.5	917.5	322.5	683.7	296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,189.3	921.5	1,140.2	875.6	987.6	761.6	858.8	701.5	849.1	750.1	896.1	752.2	859.4	731.4	796.7	657.6	768.4	647.5	665	611.7	518.6	454.8	476.8	405.1	101.275	472.5	101.275	402.5	100.625	409.3	100.625	392.1	98.025	452.6	98.025	424.6	106.15	106.15	106.15	109.475	109.475	109.475	109.475	110.6	110.6	110.6	110.6	89.625	89.625	89.625	89.625	78.7	78.7	78.7	78.7	66.275	66.275	66.275	66.275	62.775	62.775	62.775	62.775	55.925	55.925	55.925	55.925
Overige vlottende activa Numbers are in millions	145.7	107	81.7	79.3	71.5	70.9	69.9	53.4	15.4	191.8	181.1	159.9	189.4	149.2	179.7	130.2	168.5	152.8	155.1	121.1	126.5	107.8	110.8	754.1	188.525	411.2	188.525	745.1	186.275	367.3	186.275	703.5	175.875	387.9	175.875	736.1	184.025	184.025	184.025	208.25	208.25	208.25	208.25	232.575	232.575	232.575	232.575	200.95	200.95	200.95	200.95	184.3	184.3	184.3	184.3	157.25	157.25	157.25	157.25	159.35	159.35	159.35	159.35	143.6	143.6	143.6	143.6
Totaal vlottende activa Numbers are in millions	2,429.5	2,609	2,228.6	2,889.8	2,361.4	3,024.8	2,646.5	2,953.9	2,383.7	2,975.7	2,213.5	2,933	2,272.2	2,781.1	2,111.3	2,374.5	1,768.8	2,111.7	1,713.9	1,822.1	1,614.8	1,965.7	1,536.7	1,714.2	428.55	1,321.1	428.55	1,643.5	410.875	1,404.9	410.875	1,672.7	418.175	1,314.7	418.175	1,535.8	383.95	383.95	383.95	368.55	368.55	368.55	368.55	399.85	399.85	399.85	399.85	354.9	354.9	354.9	354.9	313.8	313.8	313.8	313.8	284.15	284.15	284.15	284.15	260.55	260.55	260.55	260.55	235	235	235	235
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,866.1	1,745.1	1,763.1	1,768.4	1,770.6	1,783.3	1,841.5	1,736	1,754.7	1,773.6	1,843.5	1,344.8	1,321.7	1,289.3	1,229.1	1,240.4	1,199.5	1,150.3	1,038.6	1,088.1	900.3	853.3	814.7	771.4	192.85	761.8	192.85	742.1	185.525	707.3	185.525	740.1	185.025	796.1	185.025	834.2	208.55	208.55	208.55	209.85	209.85	209.85	209.85	200.5	200.5	200.5	200.5	167.875	167.875	167.875	167.875	153.85	153.85	153.85	153.85	134.75	134.75	134.75	134.75	136.725	136.725	136.725	136.725	136.875	136.875	136.875	136.875
Goodwill Numbers are in millions	0	670.7	0	740.1	0	731.8	0	706.5	0	763.1	0	776.2	0	768.7	0	803.6	0	779.5	0	779.7	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	-8.05	-8.05	-8.05	-8.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,314.8	566.5	1,296.5	1,321.2	1,352.8	1,308.8	1,333	1,300.9	1,349.2	603.7	1,362.9	602.1	1,387.1	610	1,365.9	620.8	1,383.6	614.4	1,335.3	614.8	23.4	20.6	19	13.2	3.3	0	3.3	0	0	12.9	0	14.7	3.675	15.2	3.675	17.9	4.475	4.475	4.475	3.35	3.35	3.35	3.35	4.125	4.125	4.125	4.125	10.9	10.9	10.9	10.9	2.15	2.15	2.15	2.15	2.525	2.525	2.525	2.525	0.35	0.35	0.35	0.35	0.65	0.65	0.65	0.65
Goodwill en immateriële activa Numbers are in millions	1,314.8	1,237.2	1,296.5	2,061.3	1,352.8	2,040.6	1,333	2,007.4	1,349.2	1,366.8	1,362.9	1,378.3	1,387.1	1,378.7	1,365.9	1,424.4	1,383.6	1,393.9	1,335.3	1,394.5	23.4	20.6	19	13.2	3.3	11.8	3.3	13.3	3.325	12.9	3.325	14.7	3.675	15.2	3.675	17.9	4.475	4.475	4.475	3.35	3.35	3.35	3.35	4.125	4.125	4.125	4.125	2.85	2.85	2.85	2.85	2.15	2.15	2.15	2.15	2.525	2.525	2.525	2.525	0.35	0.35	0.35	0.35	0.65	0.65	0.65	0.65
Langetermijnbeleggingen Numbers are in millions	2,127.5	-0.2	2,152.6	0.3	2,041.7	0.3	2,090.7	-706.5	1,743.7	1.1	1,675.1	1.2	1,593.8	1.4	1,456.4	1.3	1,466.1	1.3	1,258.3	2.3	1,168.9	2.3	885	-256.9	0	102.9	0	55.4	0	56	0	55.3	0	65	0	76.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	203.3	206.4	170.2	300.5	178.1	305.4	168.9	259.4	152.8	258.1	83.6	59.7	49.9	43	83.3	87.3	36.8	31.8	49.4	61.1	19.7	0	0	7.7	1.925	7.7	1.925	7.6	1.9	5.4	1.9	5.2	1.3	4	1.3	4.1	1.025	1.025	1.025	0.725	0.725	0.725	0.725	0.8	0.8	0.8	0.8	1.775	1.775	1.775	1.775	1.875	1.875	1.875	1.875	2.125	2.125	2.125	2.125	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	2,062.5	0	1,070.4	0	1,921.5	0	1,898.2	0	-258.1	-83.6	-59.7	-49.9	-43	-83.3	-87.3	-36.8	-31.8	-49.4	-61.1	-19.7	1,038.8	23.3	370.3	28.35	9.9	28.35	54.1	27.375	35.8	27.375	36.7	23	19.2	23	7.9	21	21	21	20	20	20	20	12.075	12.075	12.075	12.075	5.375	5.375	5.375	5.375	5.35	5.35	5.35	5.35	5.1	5.1	5.1	5.1	0.45	0.45	0.45	0.45	0.5	0.5	0.5	0.5
Totaal niet-vlottende activa Numbers are in millions	5,511.7	5,251	5,382.4	5,200.9	5,343.2	6,051.1	5,434.1	5,194.5	5,000.4	3,141.5	4,881.5	2,724.3	4,302.6	2,669.4	4,051.4	2,666.1	4,049.2	2,545.5	3,632.2	2,484.9	2,092.6	1,915	1,742	905.7	226.425	894.1	226.425	872.5	218.125	817.4	218.125	852	213	899.5	213	940.2	235.05	235.05	235.05	233.925	233.925	233.925	233.925	217.5	217.5	217.5	217.5	177.875	177.875	177.875	177.875	163.225	163.225	163.225	163.225	144.5	144.5	144.5	144.5	137.525	137.525	137.525	137.525	138.025	138.025	138.025	138.025
Totaal activa Numbers are in millions	7,941.2	7,860	7,611	8,090.7	7,704.6	9,075.9	8,080.6	8,148.4	7,384.1	8,040.8	7,178.6	7,249.8	6,624.7	6,975.6	6,246	6,428.8	5,854.8	6,259	5,395.5	5,581.5	3,727.1	3,880.7	3,278.7	2,619.9	654.975	2,215.2	654.975	2,516	629	2,222.3	629	2,524.7	631.175	2,214.2	631.175	2,476	619	619	619	602.475	602.475	602.475	602.475	617.35	617.35	617.35	617.35	532.775	532.775	532.775	532.775	477.025	477.025	477.025	477.025	428.65	428.65	428.65	428.65	398.075	398.075	398.075	398.075	373.025	373.025	373.025	373.025
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	243.2	305.9	211.8	290.5	198.6	237.9	170.7	187.4	174.2	233.9	158.6	214.2	144.7	217.3	153.3	180.4	131.4	183.3	143.4	190.1	127.1	181.5	122.6	161	40.25	120	40.25	164.9	41.225	129.3	41.225	186.5	46.625	105.5	46.625	172.7	43.175	43.175	43.175	42.125	42.125	42.125	42.125	59.35	59.35	59.35	59.35	52.35	52.35	52.35	52.35	46.275	46.275	46.275	46.275	40.15	40.15	40.15	40.15	29.8	29.8	29.8	29.8	23.825	23.825	23.825	23.825
Kortlopende schulden Numbers are in millions	577	331.2	78.2	75.8	78.7	85.5	101.3	72	597.7	573	71.2	12.3	5.5	9.2	349.4	316.4	187.7	87.1	331.2	18.3	2.3	6	24.3	10.9	0	21.1	0	8.4	0	11.2	0	15.9	0	27.4	0	18.8	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
Belastingschulden Numbers are in millions	107.6	105.1	76.9	129.1	94	120.2	82	90.4	65.6	99.8	40.1	52.5	7.9	55	13.3	39.4	16.1	28	8.2	76.4	18.1	0	0	21.1	0	5.3	0	20	0	3.5	0	29.4	0	15.3	0	30.3	0	0	0	0	0	0	0	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	107.6	0	76.9	129.1	94	120.2	82	90.4	65.6	-573	-71.2	-12.3	-5.5	-9.2	-349.4	-316.4	-187.7	-87.1	-331.2	-18.3	-2.3	0	0	72.2	0	48.8	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
Overige kortlopende verplichtingen Numbers are in millions	881.5	1,205.9	846.6	1,081.9	891.6	1,042.1	800.6	930.5	638.8	1,455.8	678.4	813.9	540.8	832.5	876.3	1,078.5	669.7	803.7	759.9	751.3	400.9	551.1	380.4	442.9	131.5	303	131.5	509.4	129.45	336.8	129.45	440.2	114.025	358.8	114.025	445.9	116.175	116.175	116.175	139.175	139.175	139.175	139.175	155.25	155.25	155.25	155.25	111.775	111.775	111.775	111.775	109.8	109.8	109.8	109.8	111.6	111.6	111.6	111.6	90.45	90.45	90.45	90.45	102.025	102.025	102.025	102.025
Totaal kortlopende verplichtingen Numbers are in millions	1,809.3	1,843	1,213.5	1,577.3	1,262.9	1,485.7	1,154.6	1,280.3	1,476.3	1,689.7	837	1,028.1	685.5	1,049.8	1,029.6	1,258.9	801.1	987	903.3	941.4	528	738.6	527.3	687	171.75	492.9	171.75	682.7	170.675	477.3	170.675	642.6	160.65	491.7	160.65	637.4	159.35	159.35	159.35	181.3	181.3	181.3	181.3	214.6	214.6	214.6	214.6	164.125	164.125	164.125	164.125	156.075	156.075	156.075	156.075	151.75	151.75	151.75	151.75	120.25	120.25	120.25	120.25	125.85	125.85	125.85	125.85
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	748.9	1,074.6	998.5	998.3	998.1	997.8	997.6	997.4	498.6	498.5	998.5	998.7	998.2	998.2	748.9	748.9	998.8	998.9	998	997.9	0.7	1	0.8	1.1	0.275	0.8	0.275	1.1	0.275	0.6	0.275	0.8	0.2	0.8	0.2	1.1	0.275	0.275	0.275	0.2	0.2	0.2	0.2	0.225	0.225	0.225	0.225	25.125	25.125	25.125	25.125	25.15	25.15	25.15	25.15	25.4	25.4	25.4	25.4	52.575	52.575	52.575	52.575	52.25	52.25	52.25	52.25
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	353.7	154.7	346.2	362.1	384.9	398.9	423.3	390.1	405	-178.1	485.7	531.7	514.8	554	264.9	315.4	567.2	537.2	617.4	626.3	-340.7	0	0	161.2	31.7	174.4	31.7	173.8	33.65	168.7	33.65	172.2	39.875	173.6	39.875	183.5	36.5	36.5	36.5	34.675	34.675	34.675	34.675	51.475	51.475	51.475	51.475	19.375	19.375	19.375	19.375	13.325	13.325	13.325	13.325	7.075	7.075	7.075	7.075	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	540	520.7	545.4	605.5	522.1	789.6	628.4	677.1	526.6	676.6	512.8	467	483.4	444.2	484	433.5	431.6	461.7	380.6	371.6	341.4	0	0	33.1	8.275	28.6	8.275	29.2	7.3	26.9	7.3	26.2	6.55	21.9	6.55	25.6	6.4	6.4	6.4	7.25	7.25	7.25	7.25	7.65	7.65	7.65	7.65	7.85	7.85	7.85	7.85	7.8	7.8	7.8	7.8	7.675	7.675	7.675	7.675	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	155.3	9.4	150.2	146.9	146	180.3	189.3	197.2	213.8	-498.5	-998.5	-998.7	-998.2	-998.2	-748.9	-748.9	-998.8	-998.9	-998	-997.9	-0.7	506.4	483.1	10.4	11.2	7.4	11.2	10.1	12.325	7.1	12.325	10.4	5.775	10.5	5.775	10.7	12.05	12.05	12.05	9.3	9.3	9.3	9.3	-3.95	-3.95	-3.95	-3.95	27.35	27.35	27.35	27.35	31.9	31.9	31.9	31.9	38.325	38.325	38.325	38.325	43.075	43.075	43.075	43.075	42.7	42.7	42.7	42.7
Totaal niet-vlottende verplichtingen Numbers are in millions	1,797.9	1,759.4	2,040.3	2,112.8	2,051.1	2,366.6	2,238.6	2,261.8	1,644	498.5	998.5	998.7	998.2	998.2	748.9	748.9	998.8	998.9	998	997.9	0.7	507.4	483.9	205.8	51.45	211.2	51.45	214.2	53.55	203.3	53.55	209.6	52.4	206.8	52.4	220.9	55.225	55.225	55.225	51.425	51.425	51.425	51.425	55.4	55.4	55.4	55.4	79.7	79.7	79.7	79.7	78.175	78.175	78.175	78.175	78.475	78.475	78.475	78.475	95.65	95.65	95.65	95.65	94.95	94.95	94.95	94.95
Totaal passiva Numbers are in millions	3,607.2	3,602.4	3,253.8	3,690.1	3,314	3,852.3	3,393.2	3,542.1	3,120.3	3,370.6	3,067.1	2,763.4	2,456.4	2,780.6	2,549.2	2,754.8	2,563.6	2,769.3	2,576.9	2,579.8	1,096	1,246	1,011.2	892.8	223.2	704.1	223.2	896.9	224.225	680.6	224.225	852.2	213.05	698.5	213.05	858.3	214.575	214.575	214.575	232.725	232.725	232.725	232.725	270	270	270	270	243.825	243.825	243.825	243.825	234.25	234.25	234.25	234.25	230.225	230.225	230.225	230.225	215.9	215.9	215.9	215.9	220.8	220.8	220.8	220.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	617.2	0	0	0	0	0	0	0	272.9	245.4	217.7	168.6	236.7	306.9	238.9	277.2	219.5	307.2	163.8	247.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	23.2	23.6	23.5	23.9	24.3	24.2	24.1	24	24.5	24.3	24.4	24.3	24.3	24.1	24	23.7	23.7	23.5	23.4	23.2	23.1	22.9	23	22.6	5.65	23.4	5.65	23.3	5.825	23.1	5.825	23	5.75	22.9	5.75	22.8	5.7	5.7	5.7	5.675	5.675	5.675	5.675	5.6	5.6	5.6	5.6	5.55	5.55	5.55	5.55	5.5	5.5	5.5	5.5	5.45	5.45	5.45	5.45	5.45	5.45	5.45	5.45	5.45	5.45	5.45	5.45
Ingehouden winsten Numbers are in millions	4,520.4	5,054.2	4,672.8	5,029.2	5,116	5,708.8	4,781.8	4,696	4,651.3	4,982.2	4,570.3	4,539.9	4,177.4	4,135.9	3,736.1	3,665.1	3,345.1	3,447.1	2,955.8	2,981.6	2,673.9	2,554.6	2,260.7	1,818.3	454.575	1,814.4	454.575	1,848.1	462.025	1,491.6	462.025	1,683	420.75	1,522.3	420.75	1,624.4	406.1	406.1	406.1	364.275	364.275	364.275	364.275	268.125	268.125	268.125	268.125	285.475	285.475	285.475	285.475	174.35	174.35	174.35	174.35	193.5	193.5	193.5	193.5	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-487.2	-617.2	-474.4	-435.2	-401.6	-413.6	-340.5	-426.9	-365.7	-272.9	-245.4	-217.7	-168.6	-236.7	-306.9	-238.9	-277.2	-219.5	-307.2	-163.8	-247.4	-242.9	-228.8	0	-274.175	0	-274.175	0	-254.175	0	-254.175	0	-240.65	0	-240.65	0	-257.2	-257.2	-257.2	0	0	0	0	0	0	0	0	-224.65	-224.65	-224.65	-224.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	277.6	-820.2	135.3	-217.3	-348.1	-95.8	222	307.7	-51.6	-346.7	-492.8	-86.9	-41.4	26.3	-71	-21.6	-83.1	14.9	-164.1	-4.7	-65.9	300.1	212.6	-113.8	245.725	-326.7	245.725	-252.3	191.1	27	191.1	-33.5	232.275	-29.5	232.275	-29.5	249.825	249.825	249.825	-0.2	-0.2	-0.2	-0.2	73.625	73.625	73.625	73.625	222.575	222.575	222.575	222.575	62.925	62.925	62.925	62.925	-0.525	-0.525	-0.525	-0.525	176.725	176.725	176.725	176.725	146.775	146.775	146.775	146.775
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,334	4,257.6	4,357.2	4,400.6	4,390.6	5,223.6	4,687.4	4,600.8	4,258.5	4,659.8	4,101.9	4,477.3	4,160.3	4,186.3	3,689.1	3,667.2	3,285.7	3,485.5	2,815.1	3,000.1	2,631.1	2,634.7	2,267.5	1,727.1	431.775	1,511.1	431.775	1,619.1	404.775	1,541.7	404.775	1,672.5	418.125	1,515.7	418.125	1,617.7	404.425	404.425	404.425	369.75	369.75	369.75	369.75	347.35	347.35	347.35	347.35	288.95	288.95	288.95	288.95	242.775	242.775	242.775	242.775	198.425	198.425	198.425	198.425	182.175	182.175	182.175	182.175	152.225	152.225	152.225	152.225
Totaal eigen vermogen Numbers are in millions	4,334	4,257.6	4,357.2	4,400.6	4,390.6	5,223.6	4,687.4	4,606.3	4,263.8	4,670.2	4,111.5	4,486.4	4,168.3	4,195	3,696.8	3,674	3,291.2	3,489.7	2,818.6	3,001.7	2,631.1	2,634.7	2,267.5	1,727.1	431.775	1,511.1	431.775	1,619.1	404.775	1,541.7	404.775	1,672.5	418.125	1,515.7	418.125	1,617.7	404.425	404.425	404.425	369.75	369.75	369.75	369.75	347.35	347.35	347.35	347.35	288.95	288.95	288.95	288.95	242.775	242.775	242.775	242.775	198.425	198.425	198.425	198.425	182.175	182.175	182.175	182.175	152.225	152.225	152.225	152.225
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,941.2	7,860	7,611	8,090.7	7,704.6	9,075.9	8,080.6	8,148.4	7,384.1	8,175.9	7,178.6	7,249.8	6,624.7	6,975.6	6,246	6,428.8	5,854.8	6,259	5,395.5	5,581.5	3,727.1	3,880.7	3,278.7	2,619.9	654.975	2,215.2	654.975	2,516	629	2,222.3	629	2,524.7	631.175	2,214.2	631.175	2,476	619	619	619	602.475	602.475	602.475	602.475	617.35	617.35	617.35	617.35	532.775	532.775	532.775	532.775	477.025	477.025	477.025	477.025	428.65	428.65	428.65	428.65	398.075	398.075	398.075	398.075	373.025	373.025	373.025	373.025

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