The Macerich Company (MAC) - Balans per kwartaal

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MAC
Financiële Gegevens

20.37 (USD) • At close January 8, 2025

Overzicht | Financiële gegevens

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

	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	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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	116.475	181.654	225.079	190.294	111.802	92.465	112.173	100.32	109.991	106.384	128.244	112.454	117.596	194.028	1,083.813	465.297	528.431	497.581	652.354	100.005	98.309	104.88	111.022	102.711	93.479	92.452	118.175	91.038	71.088	87.133	92.296	94.046	84.181	73.138	106.505	86.51	93.009	110.326	118.161	84.907	58.479	56.5	64.926	69.715	62.108	46.943	68.814	65.793	76.553	89.797	229.26	67.248	139.42	73.229	188.025	445.645	486.426	596.718	96.226	93.255	79.558	57.889	79.536	66.529	48.822	53.807	64.26	85.273	42.85	49.034	47.945	269.435	62.047	45.489	66.808	155.113	68.217	73.778	53.088	72.114	52.706	93.382	80.937	47.16	77.652	79.713	105.754	53.559	63.165	59.605	68.566	26.47	27.882	27.364	21.762	36.273	35.799	34.954	30.756	40.455	23	25	24	25.143	17	96	19	25.154	13	8	10	15.643	3	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	1,204.153	1,246.73	0	1,317.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.062	23.612	23.667	24.209	24.257	24.792	24.833	25.36	25.394	26	25.935	26.528	26.459	27.042	26.97	27.539	27.462	28.022	27.943	28.489	28.404	1,061.245	29.043	29.368	29.469	29.783	30.019	1,031.239	995.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	116.475	181.654	225.079	190.294	111.802	92.465	112.173	100.32	109.991	106.384	128.244	112.454	117.596	194.028	1,083.813	465.297	528.431	497.581	652.354	100.005	98.309	104.88	111.022	102.711	93.479	92.452	118.175	91.038	71.088	87.133	92.296	94.046	84.181	73.138	106.505	86.51	93.009	110.326	118.161	84.907	58.479	56.5	64.926	69.715	62.108	70.005	92.426	89.46	100.762	114.054	254.052	92.081	164.78	98.623	214.025	471.58	512.954	623.177	123.268	120.225	107.097	85.351	107.558	94.472	77.311	82.211	1,125.505	114.316	72.218	78.503	77.728	299.454	1,093.286	1,040.863	66.808	155.113	68.217	73.778	53.088	72.114	52.706	93.382	80.937	47.16	77.652	79.713	105.754	53.559	63.165	59.605	68.566	26.47	27.882	27.364	21.762	36.273	35.799	34.954	30.756	40.455	23	25	24	25.143	17	96	19	25.154	13	8	10	15.643	3	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	133.282	142.656	147.434	188.233	158.829	167.749	168.673	186.892	179.521	165.519	163.83	211.361	178.267	191.066	233.06	240.806	251.562	247.868	143.355	150.192	139.356	135.056	119.641	208.673	192.969	175.418	178.755	194.815	192.337	197.634	192.715	205.225	196.292	104.356	106.857	123.651	116.696	112.008	107.094	132.026	101.507	97.9	100.838	99.497	90.292	84.601	87.889	124.157	108.329	98.198	98.181	109.092	94.884	86.559	92.2	95.083	91.163	89.952	115.813	101.22	110.843	100.341	97.143	127.498	117.774	111.238	5.556	143.227	130.131	120.877	115.661	122.137	108.215	104.956	85.305	93.423	77.603	75.71	68.807	72.218	63.876	71.748	68.485	69.399	56.269	53.704	50.124	49.059	39.568	34.562	35.371	42.537	35.988	34.327	32.759	38.922	27.978	27.342	28.155	34.423	0	0	0	37.373	0	0	0	3.105	0	0	0	3.105	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	92.338	-144.671	0	1,204.153	1,246.73	0	54.517	55.514	69.298	0	17.362	13.37	0	0	0	8.959	43.548	43.053	46.59	50.621	193.387	192.288	52.067	50.736	50.304	0	49.951	52.976	44.997	0	41.389	11.564	0	15.224	13.53	14.121	15.423	15.808	0	26.704	72.26	78.128	78.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	113.503	110.962	105.025	95.358	96.332	92.338	93.52	80.819	54.984	52.06	55.933	0	55.514	69.298	67.255	17.362	13.37	10.083	10.753	14.211	0	0	43.053	0	50.621	193.387	192.288	0	50.736	50.304	50.014	49.951	52.976	121.926	121.651	131.668	0	96.402	0	93.762	55.365	-0	47.741	49.731	66.166	117.543	124.569	78.658	61.743	58.869	70.918	68.628	77.68	82.455	76.859	71.434	80.102	42.473	43.291	41.619	68.185	69.97	62.929	401.369	63.696	63.157	0	455.186	0	0	0	0	0	0	0	0	0	0	0	0	-63.876	0	0	0	0	0	-155.772	0	-39.568	-34.562	-103.868	0	0	0	0	0	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	363.26	324.31	372.513	378.527	366.963	598.023	374.366	368.031	344.496	323.963	348.007	633.24	603.398	725.355	1,384.128	1,030.424	1,040.49	755.532	806.462	264.408	524.423	583.627	581.383	748.377	724.518	865.015	888.371	787.11	753.656	787.351	335.025	827.28	811.473	788.361	335.013	929.112	1,040.489	318.736	1,079.174	1,069.756	708.048	709.189	729.782	218.943	765.148	821.378	884.186	857.405	270.834	271.121	423.151	269.801	337.344	267.637	383.084	638.097	684.219	755.602	282.372	269.098	286.125	255.662	267.63	623.339	258.781	256.606	64.26	85.273	42.85	49.034	47.945	269.435	62.047	45.489	0.067	155.113	0.068	73.778	53.088	72.114	52.706	93.382	80.937	116.559	77.652	79.713	0.106	53.559	63.165	59.605	0.069	26.47	63.87	61.691	54.521	36.273	63.777	62.296	58.911	74.878	23	25	24	62.516	17	96	19	28.259	13	8	10	41.94	3	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	112.367	6,253.337	116.567	118.664	6,070.499	6,262.382	6,216.048	6,254.396	6,293.82	6,304.846	6,355.531	6,394.844	6,443.459	6,547.798	6,635.24	6,812.934	6,572.911	6,639.198	143.637	148.087	6,814.762	6,842.701	6,893.458	6,785.776	6,821.038	6,868.844	6,908.416	7,109.23	7,164.649	7,198.283	7,249.816	7,357.31	7,376.768	7,442.988	7,564.47	8,796.912	11,031.476	11,084.299	11,110.841	11,067.89	7,570.636	7,556.064	7,553.979	7,652.698	7,733.929	7,778.785	7,932.563	7,479.546	5,942.141	5,945.007	6,090.562	6,079.043	5,827.308	5,619.75	5,686.779	5,674.127	5,670.183	5,655.41	5,645.778	5,657.939	5,692.278	6,360.53	6,381.085	6,371.319	6,404.703	6,084.946	5,938.751	6,321.491	6,045.958	5,914.882	5,806.357	5,755.283	5,675.959	5,644.885	5,671.809	5,438.496	5,409.852	5,392.694	3,589.374	3,574.553	3,382.285	3,236.521	3,226.656	3,226.725	3,222.753	3,035.13	3,127.902	2,842.177	2,779.423	2,024.896	1,872.441	1,887.329	1,934.233	1,932.654	1,933.533	1,933.584	1,924.403	1,921.806	1,926.34	1,931.415	1,975.8	1,973.5	1,973.5	1,966.845	1,862.1	1,522.1	1,407.7	1,407.179	1,286	1,199.9	1,204.3	1,108.668	774.8	777.3	773.8	694.9	509.7	433.3	432.4	435.3
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	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	122.918	129.876	96.503	65.378	146.959	146.959	144.649	152.564	155.118	145.623	147.889	151.825	159.465	162.429	167.131	175.514	128.308	134.653	84.943	158.605	166.475	171.462	175.272	259.363	269.23	272.454	276.439	298.43	311.771	315.714	316.714	354.672	372.108	379.334	407.346	469.816	601.956	610.105	620.764	622.067	344.755	352.637	350.622	375.015	366.011	373.239	383.801	340.187	129.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	122.918	129.876	96.503	65.378	146.959	146.959	144.649	152.564	155.118	145.623	147.889	151.825	159.465	162.429	167.131	175.514	128.308	134.653	84.943	158.605	166.475	171.462	175.272	259.363	269.23	272.454	276.439	298.43	311.771	315.714	316.714	354.672	372.108	379.334	407.346	469.816	601.956	610.105	620.764	622.067	344.755	352.637	350.622	375.015	366.011	373.239	383.801	340.187	129.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-279.28	915.817	788.083	852.764	918.54	1,034.181	1,088.906	1,224.288	1,204.153	1,246.73	1,263.252	1,317.571	1,365.369	1,370.299	1,356.426	1,340.647	1,569.887	1,568.878	1,540.826	1,519.697	1,436.788	1,517.771	1,528.08	1,492.655	1,465.174	1,381.358	1,360.486	1,709.522	1,688.606	1,696.572	1,710.617	1,773.558	1,753.524	1,766.33	1,844.516	1,532.552	1,278.216	1,263.356	1,006.652	984.132	927.424	797.01	724.63	701.483	706.45	949.726	945.935	974.258	1,026.724	1,120.832	1,098.859	1,098.56	1,101.119	1,205.457	1,070.204	1,006.123	1,015.986	1,024.413	1,033.966	1,046.196	1,054.671	1,034.166	1,046.947	1,094.845	1,012.329	1,059.633	1,061.245	835.662	818.723	987.021	987.435	1,010.38	1,031.239	995.374	1,074.59	1,075.621	1,072.034	1,061.939	674.492	618.523	614.728	609.038	581.958	577.908	564.654	561.715	553.437	617.205	610.255	260.985	275.324	278.526	276.087	271.041	272.661	273.14	268.684	270.724	343.152	342.935	0	0	0	230.022	0	0	0	7.969	0	0	0	16.429	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	24.445	24.99	25.248	24.024	22.952	24.625	24.996	23.114	22.856	22.69	22.02	23.406	21.315	21.422	28.528	30.767	31.003	32.108	30.789	30.757	30.643	30.999	31.851	32.197	30.366	30.834	31.517	29.006	44.964	47.833	48.27	38.301	36.265	37.103	37.591	38.847	37.727	36.843	36.56	35.625	35.115	34.426	31.528	31.356	32.02	31.399	33.843	33.414	-129.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-147.363	129.376	5,964.159	6,074.155	62.192	-171.584	68.546	71.746	48.367	70.534	72.981	-175.231	-180.78	-183.851	98.131	-206.281	-159.311	97.979	6,692.991	6,732.017	-197.118	-202.461	-207.123	-291.56	-299.596	-303.288	-307.956	-327.436	-356.735	-363.547	51.622	-392.973	-408.373	-416.437	22.409	-508.663	-639.683	47.037	-657.324	-657.692	-379.87	-387.063	-382.15	95.755	-398.031	-404.638	-417.644	-373.601	370.157	394.093	457.263	491.145	363.333	356.936	358.211	326.663	329.134	302.881	304.833	279.238	286.353	318.59	339.842	0.932	398.857	657.58	-6,999.996	528.13	-6,864.681	-6,901.903	-6,793.792	379.191	-6,707.198	-6,640.259	-6,746.399	420.549	-6,481.886	-6,454.633	-4,263.866	303.19	-3,997.013	-3,845.559	-3,808.614	224.401	-3,787.407	-3,596.845	-3,681.339	101.398	-3,389.678	-2,285.881	-2,147.765	59.64	-2,210.32	-2,203.695	-2,206.194	55.323	-2,193.087	-2,192.53	-2,269.492	-2,274.35	-1,975.8	-1,973.5	-1,973.5	-2,196.867	-1,862.1	-1,522.1	-1,407.7	-1,415.148	-1,286	-1,199.9	-1,204.3	-1,125.097	-774.8	-777.3	-773.8	-694.9	-509.7	-433.3	-432.4	-435.3
Totaal niet-vlottende activa Numbers are in millions	112.367	7,453.396	6,990.56	7,134.985	7,221.142	7,296.563	7,543.145	7,726.108	7,724.314	7,790.423	7,861.673	7,712.415	7,808.828	7,918.097	8,285.456	8,153.581	8,142.798	8,472.816	8,493.186	8,589.163	8,251.55	8,360.472	8,421.538	8,278.431	8,286.212	8,250.202	8,268.902	8,818.752	8,853.255	8,894.855	9,377.039	9,130.868	9,130.292	9,209.318	9,876.332	10,329.464	12,309.692	13,041.64	12,117.493	12,052.022	8,498.06	8,353.074	8,278.609	8,856.307	8,440.379	8,728.511	8,878.498	8,453.804	7,339.022	7,459.932	7,646.684	7,668.748	7,291.76	7,182.143	7,115.194	7,006.913	7,015.303	6,982.704	6,984.577	6,983.373	7,033.302	7,713.286	7,767.874	7,467.096	7,815.889	7,802.159	6,999.996	7,685.283	6,864.681	6,901.903	6,793.792	7,144.854	6,707.198	6,640.259	6,746.399	6,934.666	6,481.886	6,454.633	4,263.866	4,496.266	3,997.013	3,845.559	3,808.614	4,029.034	3,787.407	3,596.845	3,681.339	3,560.78	3,389.678	2,285.881	2,147.765	2,225.495	2,210.32	2,203.695	2,206.194	2,262.047	2,193.087	2,192.53	2,269.492	2,274.35	1,975.8	1,973.5	1,973.5	2,196.867	1,862.1	1,522.1	1,407.7	1,415.148	1,286	1,199.9	1,204.3	1,125.097	774.8	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	7,590.463	7,777.706	7,363.073	7,513.512	7,588.105	7,894.586	7,917.511	8,094.139	8,068.81	8,114.386	8,209.68	8,345.655	8,412.226	8,643.452	9,669.584	9,184.005	9,183.288	9,228.348	9,299.648	8,853.571	8,775.973	8,944.099	9,002.921	9,026.808	9,010.73	9,115.217	9,157.273	9,605.862	9,606.911	9,682.206	9,712.064	9,958.148	9,941.765	9,997.679	10,211.345	11,258.576	13,350.181	13,360.376	13,196.667	13,121.778	9,206.108	9,062.263	9,008.391	9,075.25	9,205.527	9,549.889	9,762.684	9,311.209	7,609.856	7,731.053	8,069.835	7,938.549	7,629.104	7,449.78	7,498.278	7,645.01	7,699.522	7,738.306	7,266.949	7,252.471	7,319.427	7,968.948	8,035.504	8,090.435	8,074.67	8,058.765	7,838.193	8,121.134	7,459.96	7,498.814	7,391.217	7,562.163	7,280.523	7,185.246	7,304.366	7,178.944	7,063.037	7,081.428	4,661.984	4,637.096	4,400.373	4,277.108	4,207.064	4,145.593	4,030.833	3,830.091	3,933.848	3,662.08	3,588.051	2,442.001	2,309.136	2,294.502	2,332.021	2,321.909	2,314.114	2,337.242	2,312.987	2,310.156	2,382.249	2,404.293	2,486.2	2,466.7	2,401.7	2,322.056	2,204.3	1,957.4	1,738	1,505.002	1,366.3	1,269.8	1,273.9	1,187.753	837.7	839	835.4	763.4	562.9	478.2	479.2	485.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	79.235	67.703	60.576	64.194	73.923	57.001	59.558	63.107	65.929	53.889	58.011	59.228	58.461	51.514	59.316	68.825	71.939	58.672	66.991	51.027	61.348	52.894	59.024	59.392	61.308	57.88	67.43	58.412	69.617	56.596	63.398	61.316	62.018	52.836	64.549	74.398	92.207	109.396	114.991	115.406	89.659	66.652	89.146	76.941	85.394	71.641	89.237	70.251	0	0	0	72.87	0	0	0	70.585	72.475	58.956	68.334	70.275	79.763	77.137	79.52	114.502	74.427	74.788	0	97.086	85.719	79.108	66.796	86.127	0	0	0	0	72.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.185	0	0	0	4.197	0	0	0	0	0	0	0	0
Kortlopende schulden 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	2,441.52	2,648.325	3,024.695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.014	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46.963	-612.768	-823.098	-88.865	-96.622	-246.298	-603.799	-321.259	-323.212	-484.564	-813.289	-657.11	-739.393	-1,938.408	0	-294.915	-296.226	-298.351	-1,012.095	-429.285	-431.895	-755.244	0	0	0	0	0	-94.994	-96.528	-98.023	-162.954	-131.074	-168.261	-104.674	0	-104.842	-47.016	-71.232	0	-335.781	-271.425	-200.433	0	-168.939	-233.035	-540.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	506.863	496.862	485.515	509.528	507.415	506.041	503.825	439.838	442.188	340.81	347.453	382.214	366.909	361.59	377.147	406.975	587.201	321.861	304.196	373.497	366.208	368.647	361.283	361.588	349.466	327.254	317.266	344.103	414.209	439.461	431.521	521.432	466.785	432.005	366.497	640.25	389.807	328.156	356.048	317.151	571.188	738.324	665.78	507.084	786.799	522.735	519.703	471.122	352.952	327.722	351.885	299.098	375.013	317.051	332.9	482.993	260.254	254.56	259.741	266.404	255.72	262.751	249.971	289.389	311.374	259.84	-3,024.695	296.016	-85.719	-79.108	-66.796	-86.127	0	0	0	0	-72.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-112.014	0	0	0	0	0	0	0	0	0	-5.185	0	0	0	-4.197	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	586.098	564.565	546.091	573.722	581.338	563.042	563.383	502.945	508.117	394.699	405.464	441.442	425.37	413.104	436.463	475.8	399.582	380.533	371.187	424.524	427.556	421.541	420.307	477.431	465.387	442.821	446.756	467.599	460.268	474.37	477.211	506.107	497.546	447.011	460.567	839.839	641.118	664.66	675.884	714.079	660.847	634.624	655.915	692.291	703.254	594.376	608.94	541.373	352.952	327.722	351.885	371.968	375.013	317.051	332.9	553.578	332.729	313.516	328.075	336.679	335.483	339.888	329.491	403.891	2,827.321	2,982.953	3,385	3,376	2,735	2,738	2,774	2,565	2,370	2,295	2,406	3,010	2,977	2,970	1,327	1,288	1,188	1,145	1,177	1,176	1,024	866	929	874	1,100	354	307	333	320	389	385	324	308	310	369	384	491	462	391	375	392	305	318	221	168	170	227	230	149	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,415.249	4,614.808	4,350.912	4,412.189	4,370.696	4,386.803	4,367.378	4,498.624	4,448.723	4,534.521	4,579.181	4,609.076	4,630.295	4,971.326	6,102.301	6,128.566	5,958.062	5,966.647	5,978.585	114.201	5,161.085	5,234.169	5,133.125	4,982.46	5,257.414	5,357.221	5,301.932	5,170.264	4,472.639	4,406.867	4,318.759	4,746.557	4,763.028	4,744.251	4,554.294	5,283.742	6,721.316	6,692.192	6,403.122	6,292.4	4,594.758	4,488.682	4,410.699	4,582.727	4,763.552	5,191.067	5,707.793	5,261.37	3,513.641	3,789.647	4,039.038	4,331.245	3,786.408	4,008.107	3,546.85	934.939	3,604.496	3,898.77	4,361.015	4,531.634	3,235.005	5,957.14	5,614.732	3,679.975	3,592.289	3,327.964	2,743.003	5,762.958	5,124.479	5,123.549	4,998.179	4,993.879	4,852.636	4,764.177	4,862.398	5,424.73	5,292.345	5,284.005	3,277.165	3,230.12	2,993.43	2,865.346	2,748.162	2,682.598	2,621.67	2,448.846	2,565.133	2,291.908	2,675.563	1,640.915	1,488.49	1,523.66	1,588.935	1,582.076	1,559.39	1,550.935	1,518.11	1,513.36	1,563.017	1,561.127	1,717.7	1,693.2	1,615	1,507.118	1,404	1,188.8	1,199.9	1,122.959	988.9	891.9	881.6	789.669	576.4	572	563.2	485.2	408.6	321.3	314	313.6
Uitgestelde opbrengsten niet-vlottend 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	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend 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	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-161.843	-612.816	-705.232	-605.996	-179.681	-819.067	-664.07	-349.936	-200.213	-382.249	-760.696	-104.553	-369.332	-1,482.918	-1,272.027	-82.451	-67.76	-37.659	4,517.895	-106.219	-64.763	-337.188	434.936	0	0	0	0	636.91	640.294	642.197	278.316	159.426	191.486	196.135	165.955	332.635	345.985	348.941	356.972	169.424	177.927	179.646	189.781	83.951	86.677	89.36	92.215	223.495	475.906	606.788	70.685	481.143	72.497	480.874	2,957.131	530.798	254.096	430.333	255.692	1,992.679	88.398	442.99	0	0	72.788	-2,743.003	83.495	-5,124.479	-5,123.549	-4,998.179	-4,993.879	-4,852.636	-4,764.177	-4,862.398	-5,424.73	-5,292.345	-5,284.005	-3,277.165	-3,230.12	-2,993.43	-2,865.346	-2,748.162	-2,682.598	-2,621.67	-2,448.846	-597.133	-2,291.908	-849.563	-174.915	-127.49	-1,523.66	-153.935	-233.076	-220.39	-1,550.935	-1,518.11	-1,513.36	-1,563.017	-1,561.127	-1,717.7	-1,693.2	-1,615	-1,507.118	-1,404	-1,188.8	-1,199.9	-1,122.959	-988.9	-891.9	-881.6	-789.669	-576.4	-572	-563.2	-485.2	-408.6	-321.3	-314	-313.6
Totaal niet-vlottende verplichtingen Numbers are in millions	4,415.249	4,624.401	4,456.367	4,412.189	4,508.395	4,522.507	4,498.714	4,641.845	4,582.548	4,663.294	4,700.712	4,728.064	4,752.065	5,103.402	6,235.816	6,262.945	6,135.169	6,159.256	6,204.101	5,598.077	5,440.648	5,553.188	5,497.345	5,360.945	5,257.414	5,357.221	5,301.932	5,170.264	5,109.549	5,047.161	4,960.956	5,024.873	4,953.711	4,973.567	4,720.908	5,347.498	6,894.847	6,811.069	6,547.218	6,367.85	5,006.208	4,836.961	4,689.356	4,664.242	4,847.503	5,277.744	5,797.153	5,353.585	3,971.196	4,265.553	4,645.826	4,401.93	4,267.551	4,080.604	4,027.724	3,892.07	4,135.294	4,152.866	4,791.348	4,787.326	5,227.684	6,045.538	6,057.722	3,679.975	3,592.289	3,400.752	3,025	3,328	3,300	3,291	3,127	3,331	3,375	3,347	3,338	3,243	3,149	3,146	2,339	2,337	2,196	2,100	1,983	1,917	1,963	1,925	1,968	1,743	1,826	1,466	1,361	1,365	1,435	1,349	1,339	1,404	1,416	1,401	1,404	1,400	1,440	1,442	1,440	1,370	1,264	1,096	1,067	1,068	978	871	813	720	542	572	563.2	485.2	408.6	321.3	314	313.6
Totaal passiva Numbers are in millions	5,001.347	5,188.966	5,002.458	4,985.911	5,089.733	5,085.549	5,062.097	5,144.79	5,090.665	5,057.993	5,106.176	5,169.506	5,177.435	5,516.506	6,672.279	6,738.745	6,534.751	6,539.789	6,575.288	6,022.601	5,868.204	5,974.729	5,917.652	5,838.376	5,722.801	5,800.042	5,748.688	5,637.863	5,569.817	5,521.531	5,438.167	5,530.98	5,451.257	5,420.578	5,181.475	6,187.337	7,535.965	7,475.729	7,223.102	7,081.929	5,667.055	5,471.585	5,345.271	5,356.533	5,550.757	5,872.12	6,406.093	5,894.958	4,324.148	4,593.275	4,997.711	4,773.898	4,642.564	4,397.655	4,360.624	4,445.648	4,468.023	4,466.382	5,119.423	5,124.005	5,563.167	6,385.426	6,387.213	6,460.075	6,419.61	6,383.705	6,210.033	6,469.8	5,803.449	5,784.881	5,647.735	5,632.675	5,475.072	5,368.04	5,476.534	6,067.027	5,930.274	5,909.438	3,549.904	3,502.248	3,260.353	3,117.604	3,029.902	2,954.493	2,863.799	2,826.496	2,932.863	2,642.785	3,007.085	1,952.031	1,793.274	1,831.562	1,894.39	1,874.923	1,855.349	1,854.47	1,575.437	1,559.702	1,619.277	1,626.408	1,773.1	1,743.3	1,668.7	1,579.119	1,492.7	1,239.4	1,253.5	1,188.244	1,043.2	932.8	930.2	837.762	601.6	597	587	509.4	421.3	332.1	326.1	326.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0.032	0	0	5,464.735	2,786.841	0	0	0	0	0	0	0	0	0	0.208	0	0	0.446	0.051	0	0	0	0.466	0	0.033	0	0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.049	0.407	0.237	0.153	0.209	0.418	0.397	0.121	0	0	8,090.435	0	27.725	83.495	83.495	6.804	6.199	6.199	6.199	6.199	5.97	5.97	5.97	6.039	4.565	2.358	2.358	0	2.212	2.212	2.212	2.067	5.195	4.293	5.195	5.173	5.161	5.492	5.013	0	0	0	4.831	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	2.257	2.162	2.159	2.158	2.155	2.154	2.152	2.151	2.15	2.15	2.148	2.147	2.133	2.112	1.971	1.498	1.496	1.496	1.416	1.414	1.413	1.413	1.413	1.412	1.412	1.412	1.411	1.41	1.409	1.416	1.419	1.44	1.439	1.447	1.495	1.544	1.585	1.585	1.585	1.581	1.409	1.409	1.409	1.407	1.407	1.407	1.376	1.375	1.363	1.333	1.327	1.321	1.321	1.32	1.31	1.304	1.302	1.302	0.987	0.967	0.81	0.793	0.77	0.769	0.761	0.746	0.725	0.723	0.716	0.716	0.715	0.716	0.715	0.716	0.716	0.599	0.591	0.591	0.591	0.586	0.585	0.585	0.584	0.578	0.574	0.518	0.518	0.514	0.36	0.36	0.36	0.34	0.338	0.338	0.338	0.338	0.342	0.341	0.341	0.338	0.3	0	0	0.338	0	0	0	0.26	0	0	0	0.257	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-3,157.064	-3,012.029	-3,227.312	-3,063.789	-3,089.298	-2,790.097	-2,738.525	-2,643.094	-2,608.239	-2,560.793	-2,513.179	-2,443.696	-2,394.634	-2,469.336	-2,426.555	-2,339.619	-2,126.749	-2,082.082	-2,042.688	-1,944.012	-1,864.807	-1,805.097	-1,714.789	-1,614.357	-1,520.209	-1,489.742	-1,393.418	-830.279	-758.758	-663.805	-574.597	-488.782	-419.777	-378.389	-175.775	-212.76	338.693	415.017	510.506	596.741	-740.906	-689.497	-618.277	-548.806	-606.464	-562.995	-701.447	-639.741	-734.684	-705.292	-765.674	-678.631	-768.816	-715.51	-630.017	-564.357	-522.335	-465.143	-399.284	-345.93	-275.337	-383.503	-322.437	-243.87	-246.055	-192.482	-153.896	-317.78	-298.095	-264.36	-226.886	-178.249	-275.435	-273.284	-250.057	-209.005	-189.793	-155.313	-123.605	-103.489	-94.983	-76.109	-56.464	-38.541	-26.919	-36.245	-35.022	-23.87	-35.901	-27.658	-6.551	-4.944	0	0	0	10.314	11.79	22.243	32.308	43.514	0	0	0	0	0	0	0	0	0	0	0	0	0	150.1	0	0	-14.5	-11.3	-7.3	-3.9
Overige gereserveerde algehele resultaten Numbers are in millions	-0.179	-0.032	-0.337	-0.952	0.556	1.102	0.752	0.632	0.013	0.016	0.007	-0.024	0	-2.775	-5.514	-8.208	-10.889	-13.701	-15.446	-9.051	-10.946	-10.792	-6.511	-4.466	0.142	-0.033	0.019	-0.042	-0	0	-0	-0	-0	-0	0	-0	-0	0	0	0	0	-0	-0	-0	0	0	-0	0	-1,474.703	-1,420.223	-1,417.53	-1,410.692	3.019	2.951	1.593	-3.237	-8.153	-12.209	-17.418	-25.397	-33.121	-35.936	-24.783	-53.425	-23.975	-24.424	-48.124	-24.508	-6.776	10.572	-1.115	2.34	1.185	12.193	7.003	0.087	0.742	1.115	1.69	1.092	0.018	0.375	-3.525	-2.335	-3.042	-3.742	-4.293	-4.811	-5.173	-5.161	-5.492	-5.82	-6.155	-6.489	-9.118	-4.831	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 totale aandeelhoudersvermogen Numbers are in millions	5,666.636	5,515.333	5,512.628	5,509.603	5,519.029	5,518.237	5,511.513	5,506.084	5,505.307	5,500.101	5,493.662	5,488.44	5,467.235	5,438.493	5,263.994	4,603.378	4,600.47	4,596.684	4,590.709	4,583.911	4,581.551	4,578.62	4,574.6	4,567.643	4,563.103	4,558.873	4,549.748	4,510.447	4,503.67	4,521.945	4,530.631	4,593.229	4,581.54	4,613.114	4,841.291	4,926.63	5,087.698	5,076.726	5,064.446	5,041.797	3,930.317	3,925.713	3,920.704	3,906.148	3,901.676	3,896.495	3,717.091	3,715.895	3,671.351	3,500.217	3,489.069	3,490.647	3,484.207	3,480.284	3,452.875	3,456.569	3,446.252	3,439.758	2,272.616	2,227.931	1,803.372	1,763.12	1,725.155	-6,369.179	1,640.738	1,600.157	1,545.832	1,367.566	1,630.093	1,624.044	1,618.303	1,717.498	1,709.982	1,704.734	1,703.391	1,035.427	1,026.326	1,020.566	1,018.695	1,015.344	1,011.749	1,008.34	1,007.19	993.783	973.787	831.532	828.39	825.965	455.451	407.192	405.975	359.378	335.35	342.432	351.309	356.451	576.573	576.346	576.279	576.434	555.3	562.8	570.2	577.075	548.5	556.3	353	216.035	220.1	229.2	233.6	237.492	146.7	0.2	154.3	158.3	90.8	90.9	90.8	90.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,511.65	2,505.434	2,287.138	2,447.02	2,432.442	2,731.396	2,775.892	2,865.773	2,899.231	2,941.474	2,982.638	3,046.867	3,074.734	2,968.494	2,833.896	2,257.049	2,464.328	2,502.397	2,533.991	2,632.262	2,707.211	2,764.144	2,854.713	2,950.232	3,044.448	3,070.51	3,157.76	3,681.578	3,746.321	3,859.556	3,957.453	4,105.887	4,163.202	4,236.172	4,667.011	4,715.414	5,427.976	5,493.328	5,576.537	5,640.12	3,190.82	3,237.625	3,303.836	3,358.749	3,296.619	3,334.907	3,017.02	3,077.529	2,938.03	2,796.258	2,724.722	2,813.337	2,719.731	2,769.045	2,825.761	2,890.279	2,917.066	2,963.708	1,856.901	1,857.571	1,495.724	1,344.474	1,378.705	1,364.299	1,371.469	1,383.997	1,344.537	1,312.634	1,325.938	1,370.972	1,391.017	1,542.305	1,436.447	1,444.359	1,461.053	827.108	837.866	866.959	897.371	913.533	917.369	933.191	947.785	953.485	944.4	792.063	789.593	797.798	414.737	374.733	394.292	348.954	329.533	336.281	342.529	362.272	588.705	598.93	608.928	620.286	555.6	562.8	570.2	577.413	548.5	556.3	353	216.295	220.1	229.2	233.6	237.749	146.7	150.3	154.3	158.3	76.3	79.6	83.5	86.9
Totaal eigen vermogen Numbers are in millions	2,589.116	2,588.74	2,360.615	2,527.601	2,498.372	2,809.037	2,855.414	2,949.349	2,978.145	3,056.393	3,103.504	3,176.149	3,234.791	3,126.946	2,997.305	2,445.26	2,648.537	2,688.559	2,724.36	2,830.97	2,907.769	2,969.37	3,085.269	3,188.432	3,287.929	3,315.175	3,408.585	3,967.999	4,037.094	4,160.675	4,273.897	4,427.168	4,490.508	4,577.101	5,029.87	5,071.239	5,814.216	5,884.647	5,973.565	6,039.849	3,539.053	3,590.678	3,663.12	3,718.717	3,654.77	3,677.769	3,356.591	3,416.251	3,285.708	3,137.778	3,072.124	3,164.651	2,986.54	3,052.125	3,137.654	3,199.362	3,231.499	3,271.924	2,147.526	2,128.466	1,756.26	1,583.522	1,648.291	1,630.36	1,655.06	1,675.06	1,628.16	1,651.334	1,656.511	1,713.933	1,743.482	1,929.488	1,805.451	1,817.206	1,827.832	1,111.917	1,132.763	1,171.99	1,112.08	1,134.848	1,140.02	1,159.504	1,177.162	1,191.1	1,167.034	1,003.595	1,000.985	1,019.295	580.966	489.97	515.862	462.94	437.631	446.986	458.765	482.772	737.55	750.454	762.972	777.885	713.1	723.4	733	742.937	711.6	718	484.5	316.758	323.1	337	343.7	349.991	236.1	242	248.4	254	141.6	146.1	153.1	159.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,590.463	7,777.706	7,363.073	7,513.512	7,588.105	7,894.586	7,917.511	8,094.139	8,068.81	8,114.386	8,209.68	8,345.655	8,412.226	8,643.452	9,669.584	9,184.005	9,183.288	9,228.348	9,299.648	8,853.571	8,775.973	8,944.099	9,002.921	9,026.808	9,010.73	9,115.217	9,157.273	9,605.862	9,606.911	9,682.206	9,712.064	9,958.148	9,941.765	9,997.679	10,211.345	11,258.576	13,350.181	13,360.376	13,196.667	13,121.778	9,206.108	9,062.263	9,008.391	9,075.25	9,205.527	9,549.889	9,762.684	9,311.209	7,609.856	7,731.053	8,069.835	7,938.549	7,629.104	7,449.78	7,498.278	7,645.01	7,699.522	7,738.306	7,266.949	7,252.471	7,319.427	7,968.948	8,035.504	8,090.435	8,074.67	8,058.765	7,838.193	8,121.134	7,459.96	7,498.814	7,391.217	7,562.163	7,280.523	7,185.246	7,304.366	7,178.944	7,063.037	7,081.428	4,661.984	4,637.096	4,400.373	4,277.108	4,207.064	4,145.593	4,030.833	3,830.091	3,933.848	3,662.08	3,588.051	2,442.001	2,309.136	2,294.502	2,332.021	2,321.909	2,314.114	2,337.242	2,312.987	2,310.156	2,382.249	2,404.293	2,486.2	2,466.7	2,401.7	2,322.056	2,204.3	1,957.4	1,738	1,505.002	1,366.3	1,269.8	1,273.9	1,187.753	837.7	839	835.4	763.4	562.9	478.2	479.2	485.9

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