Maple Leaf Foods Inc. (MFI.TO) - Balans per kwartaal

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MFI.TO
Financiële Gegevens

21.62 (CAD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	158.381	206.393	203.363	204.598	156.859	79.433	91.076	106.199	92.971	66.476	162.031	73.468	58.878	100.977	100.828	178.19	111.229	86.298	97.285	70.76	66.927	82.295	72.578	109.643	36.497	67.697	203.425	209.85	104.82	143.596	403.621	444.348	312.757	290.916	292.269	306.539	409.923	427.1	496.328	510.238	539.61	470.783	506.67	400.306	145.608	92.438	90.414	87.3	83.631	1.279	0	0	0	15.936	0	10.303	24.772	72.334	29.316	88.79	207.795	263.26	365.518	125.509	16.419	55.516	28.222	93.727	50.249	61.564	64.494	42.607	33.562	8.674	80.502	60.062	43.319	89.011	111.77	46.726	74.598	46.085	38.908	99.903	77.937	122.009	156.866	54.581	51.58	52.263	52.611	74.987	64.317	47.422	42.053	44.948	63	33.7	41	37.6	21.6	39.2	20.3	101.8	26.7	17.7	18.4	22.1	34.4	13.1	17	28	27.8	19
Kortetermijnbeleggingen 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	0.2	0	0	0	0	0	0.475	0.416	0.444	0.422	0.423	0.425	0.458	0.435	0.311	0.359	2.213	2.308	2.452	3.928	5.805	8.446	6.571	8.154	6.55	7.855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	158.381	206.393	203.363	204.598	156.859	79.433	91.076	106.199	92.971	66.476	162.031	73.468	58.878	100.977	100.828	178.19	111.229	86.298	97.285	70.76	66.927	82.295	72.578	109.643	36.497	67.697	203.425	209.85	104.82	143.596	403.621	444.348	312.757	290.916	292.269	306.539	409.923	427.1	496.328	510.238	539.61	470.783	506.67	400.306	145.608	92.438	90.414	87.3	83.631	1.279	24.688	16.855	21.669	15.936	0	10.303	24.772	72.334	29.316	88.79	207.795	263.26	365.518	125.509	16.419	55.516	28.222	93.727	50.249	61.564	64.494	42.607	33.562	8.674	80.502	60.062	43.319	89.011	111.77	46.726	74.598	46.085	38.908	99.903	77.937	122.009	156.866	54.581	51.58	52.263	52.611	74.987	64.317	47.422	42.053	44.948	63	33.7	41	37.6	21.6	39.2	20.3	101.8	26.7	17.7	18.4	22.1	34.4	13.1	17	28	27.8	19
Nettovorderingen Numbers are in millions	291.947	284.923	305.914	318.226	323.61	262.773	273.664	260.599	260.105	253.066	202.206	271.829	269.154	234.388	193.13	168.934	197.536	225.527	186.668	186.004	202.028	186.271	177.239	177.055	179.967	156.184	152.886	160.402	182.884	159.952	160.234	154.508	173.129	163.902	161.664	150.981	165.281	174.786	170.605	208.702	208.217	215.124	269.848	269.758	259.463	268.062	283.517	267.289	278.168	276.572	275.838	297.674	320.298	269.558	250.737	185.381	192.335	183.414	218.384	236.419	209.16	205.148	139.144	220.371	239.596	204.602	202.285	233.973	207.449	269.218	263.806	256.875	240.92	230.111	247.014	308.307	318.63	277.953	292.462	337.784	333.412	226.256	242.306	273.161	254.41	240.514	243.121	263.135	238.402	211.17	248.064	262.682	231.201	248.488	246.966	241.527	212.3	209.7	200.6	209.9	211	207.8	181.6	205.6	276.2	253.1	268.8	319.6	295.7	281.4	278.6	261.8	262.2	240.5
Voorraad Numbers are in millions	705.16	764.415	657.309	658.776	635.173	716.283	630.148	606.714	636.67	667.545	547.886	563.759	560.597	619.395	523.718	523.167	500.557	518.961	504.55	492.673	504.365	527.903	460.394	394.525	412.383	435.037	385.1	364.226	413.9	429.453	373.164	338.626	387.826	417.014	361.548	369.192	359.994	395.762	376.144	408.002	401.197	423.701	383.526	404.356	404.787	405.297	379.931	313.485	319.722	326.483	293.231	302.864	286.704	299.024	319.263	343.678	374.695	377.839	349.909	371.257	388.006	401.38	377.414	397.642	388.746	381.902	351.064	407.423	427.259	465.22	427.846	427.72	418.261	432.792	400.848	403.206	401.816	417.212	385.128	390.181	404.886	292.118	259.758	265.228	276.029	275.568	266.889	244.35	248.518	253.992	231.918	236.443	234.421	235.167	192.335	191.291	203.6	193.8	169.6	180	179.2	183.2	171.9	195.4	201.3	203.7	203	232.3	232.9	222	206	190.3	197.4	195.2
Overige vlottende activa Numbers are in millions	62.641	43.62	44.865	28.677	47.99	58.208	50.87	56.708	51.378	42.155	24.988	34.373	52.81	89.064	65.092	50.89	78.249	104.866	119.016	108.558	107.565	139.103	111.493	87.935	87.001	109.419	111.735	86.083	107.958	116.884	111.445	65.242	105.568	123.472	103.877	86.136	79.912	101.894	105.743	111.773	126.096	140.428	95.74	80.59	75.882	79.934	78.127	40.123	53.259	83.663	49.265	49.154	44.881	52.989	20.995	24.086	32.798	22.548	19.629	54.41	67.119	41.828	20.971	78.065	63.808	53.961	10.092	39.33	271.874	17.555	14.307	32.922	32.776	27.784	27.433	37.693	37.499	34.055	19.926	22.471	24.483	16.759	14.209	31.029	29.92	26.037	14.806	20.37	22.075	14.643	14.725	21.304	23.142	18.488	13.546	17.018	15.1	18.1	12.3	13.7	11.1	14.3	13.3	15.3	24.6	22	11.2	15.4	16.6	13.9	12	13.3	16.1	16.5
Totaal vlottende activa Numbers are in millions	1,218.129	1,299.351	1,211.451	1,210.881	1,163.632	1,116.697	1,045.758	1,030.22	1,041.124	1,029.242	937.111	943.429	941.439	1,043.824	882.768	921.181	887.142	919.89	874.29	824.296	854.383	846.167	748.433	698.305	651.174	677.78	765.804	763.986	761.08	765.231	972.228	953.438	915.153	907.691	830.557	851.767	959.041	1,031.123	1,064.341	1,141.972	1,177.427	2,152.372	1,183.171	1,207.066	885.675	810.006	803.539	750.875	779.228	708.082	643.022	666.547	673.552	670.943	590.995	589.588	624.6	656.135	617.238	750.876	872.08	911.616	955.123	821.587	708.569	695.981	633.601	774.453	990.102	813.557	770.453	760.124	725.519	699.361	755.797	809.268	801.264	818.231	809.286	797.162	837.379	581.218	555.181	669.321	638.296	664.128	681.682	582.436	560.575	532.068	547.318	595.416	553.081	549.565	494.9	494.784	494	455.3	423.5	441.2	422.9	444.5	387.1	518.1	528.8	496.5	501.4	589.4	579.6	530.4	513.6	493.4	503.5	471.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,358.212	2,393.647	2,406.32	2,431.542	2,435.525	2,452.27	2,462.623	2,469.71	2,420.937	2,397.185	2,350.827	2,283.934	2,192.032	2,090.537	1,944.192	1,807.424	1,749.711	1,696.534	1,613.908	1,576.489	1,555.054	1,527.92	1,283.669	1,152.9	1,138.86	1,127.381	1,116.309	1,091.581	1,097.249	1,090.942	1,085.275	1,080.696	1,078.1	1,077.991	1,082.36	1,071.56	1,057.526	1,039.147	1,042.506	1,044.959	1,031.767	994.268	1,323.318	1,273.264	1,284.416	1,243.101	1,212.177	1,122.881	1,090.473	1,070.342	1,018.478	1,041.824	1,032.413	1,016.913	1,037.428	1,106.08	1,129.883	1,118.389	1,135.056	1,138.069	1,159.897	1,188.043	1,169.435	1,167.233	1,172.268	1,160.221	1,126.727	1,163.867	1,140.469	1,204.283	1,187.398	1,147.819	1,158.933	1,151.116	1,137.317	1,101.067	1,111.369	1,090.02	973.718	992.936	980.736	795.972	802.332	781.342	770.512	770.172	785.425	777.588	770.764	789.079	795.932	689.725	682.987	704.118	686.659	702.765	701.4	655.4	639.2	593.8	592.8	585.6	583.4	569	570.8	559.8	575.5	554.4	546.8	539.6	535.6	508.9	504.5	497.8
Goodwill Numbers are in millions	477.353	477.353	477.353	477.353	477.353	477.353	477.353	477.353	662.261	656.42	658.673	651.295	647.772	650.054	652.501	661.599	664.598	669.442	657.179	659.612	657.358	661.435	647.721	666.62	670.713	665.615	517.387	552.231	557.219	560.285	428.236	428.236	428.236	428.236	428.236	428.236	428.236	428.236	428.236	428.236	428.236	428.236	720.798	725.545	741.605	754.746	753.156	752.59	754.15	753.322	753.739	754.935	751.535	751.484	850.382	853.652	855.634	848.577	857.278	867.941	877.678	877.044	876.261	871.312	856.758	857.655	817.477	833.131	802.403	907.715	902.663	846.822	846.855	848.032	847.853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	343.457	344.938	345.129	351.783	350.025	356.297	360.561	367.528	360.765	359.726	365.318	374.066	373.663	334.192	341.196	351.587	356.323	361.334	352.713	350.898	350.545	385.569	429.416	212.278	214.701	213.153	215.197	159.384	160.221	163.041	128.085	129.546	131.021	133.609	138.155	140.782	147.145	155.613	165.066	176.203	182.335	185.263	198.578	199.576	200.246	208.033	208.793	207.264	203.821	199.411	191.896	186.07	174.983	169.752	163.42	96.16	96.517	96.232	97.713	99.81	101.281	99.951	97.358	98.238	93.263	93.521	92.635	87.064	85.521	87.291	87.547	87.242	86.097	86.35	86.468	0	932.209	0	0	0	0	531.918	531.851	522.113	0	0	0	0	425.923	0	0	0	0	0	318.746	0	0	0	0	0	0	0	0	235.6	0	0	0	0	0	0	0	181.7	0	0
Goodwill en immateriële activa Numbers are in millions	820.81	822.291	822.482	829.136	827.378	833.65	837.914	844.881	1,023.026	1,016.146	1,023.991	1,025.361	1,021.435	984.246	993.697	1,013.186	1,020.921	1,030.776	1,009.892	1,010.51	1,007.903	1,047.004	1,077.137	878.898	885.414	878.768	732.584	711.615	717.44	723.326	556.321	557.782	559.257	561.845	566.391	569.018	575.381	583.849	593.302	604.439	610.571	613.499	919.376	925.121	941.851	962.779	961.949	959.854	957.971	952.733	945.635	941.005	926.518	921.236	1,013.802	949.812	952.151	944.809	954.991	967.751	978.959	976.995	973.619	969.55	950.021	951.176	910.112	920.195	887.924	995.006	990.21	934.064	932.952	934.382	934.321	929.46	932.209	932.284	899.248	855.02	852.026	531.918	531.851	522.113	509.162	474.681	481	446.969	425.923	402.597	402.636	339.088	328.002	326.199	318.746	324.135	325.5	301.3	304.4	231.7	229	237.3	240.7	235.6	236.3	236.7	240.7	239.5	241.1	237	240.9	181.7	163.3	161.4
Langetermijnbeleggingen Numbers are in millions	50.856	73.173	15.749	23.489	22.869	23.656	23.712	23.912	22.667	22.085	22.326	22.731	15.37	15.566	15.91	16.398	17.076	17.3	3.448	0	0	0	0	0	0	0	0	1.901	0	0	0	2.063	54.432	66.391	73.855	74.383	81.237	88.631	91.474	107.451	114.076	118.014	12.865	139.824	139.893	145.171	119.81	13.74	12.305	12.346	11.232	11.584	11.436	11.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.504	41.98	40.854	42.639	41.45	42.525	42.541	52.165	48.725	46.92	39.907	31.822	24.775	19.117	14.07	5.9	0	0	-3.448	0	0	0	0	0	0	0	0	15.609	0	0	0	33.297	49.799	48.392	66.911	74.077	76.738	72.531	74.986	0.701	0.7	66.399	26.119	113.958	119.149	127.288	132.558	146.484	130.892	123.857	127.456	138.263	96.051	103.84	20.737	57.761	46.614	40.345	22.116	25.557	23.953	29.183	24.854	57.89	39.011	31.933	22.837	18.159	18.27	36.377	23.464	14.939	33.32	39.881	38.499	28.627	29.608	32.353	26.976	28.965	31.307	31.591	29.906	29.677	16.866	17.125	21.733	15.677	12.97	14.963	14.602	21.528	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	139.071	54.86	106.265	76.746	64.589	31.111	26.888	21.859	38.62	42.192	11.644	9.304	8.851	9.136	9.568	10.121	10.638	10.564	15.945	14.633	18.041	14.306	18.572	52.979	49.083	31.769	17.873	5.749	8.719	16.335	18.797	7.2	6.796	6.141	10.791	12.031	11.74	13.567	9.881	10.301	9.061	8.273	134.243	16.634	13.873	12.731	13.663	113.77	130.246	150.997	194.636	137.917	61.257	58.726	333.833	338.477	336.791	328.536	328.063	333.175	331.966	330.042	329.07	313.685	315.079	315.735	304.567	282.969	279.676	303.868	304.201	326.582	318.965	316.359	323.846	313.831	314.336	316.699	312.503	291.156	272.92	235.662	229.451	247.735	243.846	234.01	219.407	208.511	207.107	220.712	220.264	258.722	280.157	273.466	283.61	271.24	296.8	287.8	243.6	216.1	199	201.3	195.4	193.2	194	190	187.6	183	181.1	175.4	198.1	190.6	185.4	182.8
Totaal niet-vlottende activa Numbers are in millions	3,411.453	3,385.951	3,391.67	3,403.552	3,391.811	3,383.212	3,393.678	3,412.527	3,553.975	3,524.528	3,448.695	3,373.152	3,262.463	3,118.602	2,977.437	2,853.029	2,798.346	2,755.174	2,639.745	2,601.632	2,580.998	2,589.23	2,379.378	2,084.777	2,073.357	2,037.918	1,866.766	1,826.455	1,823.408	1,830.603	1,660.393	1,681.038	1,748.384	1,760.76	1,800.308	1,801.069	1,802.622	1,797.725	1,812.149	1,767.851	1,766.175	1,800.453	2,415.921	2,468.801	2,499.182	2,491.07	2,440.157	2,356.729	2,321.887	2,310.275	2,297.437	2,270.593	2,127.675	2,112.238	2,405.8	2,452.13	2,465.439	2,432.079	2,440.226	2,464.552	2,494.775	2,524.263	2,496.978	2,508.358	2,476.379	2,459.065	2,364.243	2,385.19	2,326.339	2,539.534	2,505.273	2,423.404	2,444.17	2,441.738	2,433.983	2,372.985	2,387.522	2,371.356	2,212.445	2,168.077	2,136.989	1,595.143	1,593.54	1,580.867	1,540.386	1,495.988	1,507.565	1,448.745	1,416.764	1,427.351	1,433.434	1,309.063	1,291.146	1,303.783	1,289.015	1,298.14	1,323.7	1,244.5	1,187.2	1,041.6	1,020.8	1,024.2	1,019.5	997.8	1,001.1	986.5	1,003.8	976.9	969	952	974.6	881.2	853.2	842
Totaal activa Numbers are in millions	4,629.582	4,685.302	4,603.121	4,614.433	4,555.443	4,499.909	4,439.436	4,442.747	4,595.099	4,553.77	4,385.806	4,316.581	4,203.902	4,162.426	3,860.205	3,774.21	3,685.488	3,675.064	3,514.035	3,425.928	3,435.381	3,435.397	3,127.811	2,783.082	2,724.531	2,715.698	2,632.57	2,590.441	2,584.488	2,595.834	2,632.621	2,634.476	2,663.537	2,668.451	2,630.865	2,652.836	2,761.663	2,828.848	2,876.49	2,909.823	2,943.602	3,952.825	3,599.092	3,675.867	3,384.857	3,301.076	3,243.696	3,107.604	3,101.115	3,018.357	2,940.459	2,937.14	2,801.227	2,783.181	2,996.795	3,041.718	3,090.039	3,088.214	3,057.464	3,215.428	3,366.855	3,435.879	3,452.101	3,329.945	3,184.948	3,155.046	2,997.844	3,159.643	3,316.441	3,353.091	3,275.726	3,183.528	3,169.689	3,141.099	3,189.78	3,182.253	3,188.786	3,189.587	3,021.731	2,965.239	2,974.368	2,176.361	2,148.721	2,250.188	2,178.682	2,160.116	2,189.247	2,031.181	1,977.339	1,959.419	1,980.752	1,904.479	1,844.227	1,853.348	1,783.915	1,792.924	1,817.7	1,699.8	1,610.7	1,482.8	1,443.7	1,468.7	1,406.6	1,515.9	1,529.9	1,483	1,505.2	1,566.3	1,548.6	1,482.4	1,488.2	1,374.6	1,356.7	1,313.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	543.792	590.696	548.444	581.625	528.481	605.777	485.114	549.723	545.432	561.782	526.189	531.703	499.099	552.126	501.529	468.113	436.794	419.314	445.774	406.697	384.002	356.049	343.872	308.288	310.04	312.577	300.659	288.813	272.865	280.438	256.163	268.03	248.173	271.728	256.473	268.897	277.806	261.298	275.249	313.652	278.907	435.628	649.554	597.101	509.266	447.589	446.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	600.924	563.831	534.754	565.328	550.528	584.575	565.025	653.061	665.886	672.255	599.565	629.275	669.941	614.17	584.364	559.425	621.564	606.296	610.075	509.296	501.997	514.97	481.627	479.046	532.132	492.136	471.087	435.028	488.226	412.673	421.499	389.089	429.286	390.58	410.6	344.3	397.5	359	393.2	379.8	388.5	398.7	409.9	377.7	399.3	392.4	417.6	385.5	456.8	305.9	310.3	297
Kortlopende schulden Numbers are in millions	340.915	441.466	438.766	436.862	436.143	38.479	39.242	39.129	38.551	43.396	36.551	43.943	45.511	82.072	80.501	42.734	43.219	43.629	40.404	40.537	40.67	209.388	80.897	0.839	0.827	0.816	0.805	0.794	0.881	0.837	0.794	0.711	0.729	0.681	0.813	0.682	0.729	0.592	0.472	0.33	0.407	1,334.965	214.188	641.306	14.434	40.314	54.816	37.347	20.948	10.463	42.022	239.521	219.4	250.286	512.693	393.447	475.021	208.943	210.394	367.903	385.019	192.017	188.138	20.978	22.343	22.729	27.79	80.485	85.454	89.593	91.49	12.07	105.539	102.584	110.428	113.616	62.471	64.049	105.91	116.11	82.146	4.4	4.959	35.925	9.78	10.013	22.588	20.43	21.027	21.122	23.556	61.047	14.698	13.261	55.186	39.796	13	13.9	35.8	7.1	9.1	11.2	6.4	7.7	5.8	41.3	16.1	34.9	39.2	92.3	67.2	50.9	43.3	57.5
Belastingschulden Numbers are in millions	2.351	1.788	2.382	0.833	1.6	1.1	2.311	1.084	0	0	23.853	31.592	14.396	8.437	27.639	3.482	11.06	0	0.205	0	13.751	19.225	42.685	11.382	11.44	10.584	7.855	4.408	6.54	8.41	9.544	8.668	8.127	8.075	9.67	8.196	17.319	16.986	26.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.351	1.788	14.388	15.27	25.437	0	12.575	0	0	0	12.28	32.365	15.282	9.551	11.522	6.192	14.307	4.413	10.983	2.701	15.604	21.628	10.827	15.299	17.461	19.271	17.19	18.947	20.446	21.017	21.433	25.119	27.644	34.204	42.201	39.214	53.356	62.996	87.057	57.533	52.576	40.1	54.853	36.993	34.591	41.72	26.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.4	0	-5.8	-41.3	0	0	0	-92.3	0	0	0	-57.5
Overige kortlopende verplichtingen Numbers are in millions	34.659	32.104	30.814	14.591	17.998	79.747	97.009	91.555	75.786	58.413	93.68	56.966	59.862	47.207	73.495	35.572	40.651	52.98	37.893	31.166	45.984	20.082	59.346	45.042	46.642	17.773	31.597	29.908	45.707	50.721	96.857	8.14	14.375	18.543	29.637	39.12	38.737	28.949	24.383	20.103	35.992	439.799	47.927	34.51	16.196	17.842	14.961	504.497	532.402	509.321	546.723	605.693	582.546	604.254	585.211	534.335	502.248	547.282	527.019	577.853	579.545	599.013	28.456	0	7.243	24.575	12.881	15.502	82.577	52.191	20.457	12.979	9.116	18.803	31.727	13.832	22.61	17.783	27.651	12.244	11.977	5.079	12.212	13.732	24.628	18.691	42.283	17.535	26.235	23.694	34.573	29.07	39.819	45.566	14.96	12.673	15.1	18.7	24.3	19.2	11.5	1.6	6.4	0.2	5.8	41.3	14.5	12.3	4.7	92.3	2.9	6.3	-0.1	57.5
Totaal kortlopende verplichtingen Numbers are in millions	921.717	1,066.054	1,032.412	1,048.348	1,008.059	724.003	633.94	680.407	659.769	663.591	668.7	664.977	619.754	690.956	667.047	552.611	534.971	520.336	535.054	481.101	486.26	607.147	494.942	369.468	374.97	350.437	350.251	338.462	339.899	353.013	375.247	302	290.921	325.156	329.124	347.913	370.628	353.835	387.161	391.618	367.882	2,250.492	966.522	1,309.91	574.487	547.465	543.023	541.844	553.35	519.784	588.745	845.214	801.946	854.54	1,097.904	927.782	977.269	756.225	737.413	945.756	964.564	791.03	817.518	584.809	564.34	612.632	591.199	680.562	733.056	794.845	777.833	697.304	714.22	750.662	812.096	741.618	669.445	641.257	755.125	734.65	704.198	518.775	519.168	564.627	516.035	507.75	597.003	530.101	518.349	479.844	546.355	502.79	476.016	447.916	499.432	443.049	438.7	376.9	457.6	385.3	413.8	392.6	394.9	406.6	415.7	419	429.9	439.6	461.5	477.8	526.9	363.1	353.5	354.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,581.093	1,527.665	1,692.366	1,713.322	1,702.851	1,895.864	1,854.062	1,776.662	1,655.586	1,499.584	1,391.464	1,307.211	1,276.322	1,123.537	905.684	919.219	929.857	945.882	742.442	678.74	678.203	504.583	354.684	174.276	56.803	59.938	17.002	8.494	8.969	8.998	18.12	9.269	9.766	9.826	19.388	19.516	9.99	10.012	10.017	9.948	9.911	6.232	744.212	892.433	1,337.945	1,256.708	1,206.945	1,119.045	1,122.186	1,085.649	941.956	715.986	746.202	691.278	389.078	569.338	582.67	831.946	834.557	786.744	939.808	1,209.874	1,200.224	1,240.805	1,089.793	997.952	855.281	845.397	1,257.611	1,251.651	1,186.538	1,137.436	1,055.435	1,037.077	1,032.829	1,064.58	1,202.488	1,250.112	1,052.195	1,144.311	1,222.609	736.051	730.627	822.226	775.791	777.731	713.689	638.377	616.321	657.715	627.89	798.337	776.608	823.239	708.427	767.487	801.6	744.2	571.1	538.2	490.7	554.6	493.6	709.5	705.4	664.8	596	665.9	642.9	572.7	532.4	591	590.6	556.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	157.55	154.863	66.237	61.07	66.532	0	0	0	0	0	142.279	135.567	135.434	139.138	233.176	227.336	223.799	171.35	161.671	200.296	204.919	182.273	153.877	110.364	121.52	125.365	129.081	125.733	133.688	127.185	125.285	0	0	0	0	0	0	0	0	175.98	179.747	0	194.106	348.249	378.289	464.749	508.765	458.282	411.774	366.56	350.853	363.479	103.54	105.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	330.232	317.978	296.203	243.52	223.19	218.903	220.926	172.494	176.68	179.65	146.38	137.03	140.957	149.031	109.916	117.622	91.067	102.987	121.972	116.091	117.596	123.6	116.065	116.044	104.475	89.51	80.498	57.351	40.756	31.648	22.293	0	0	0	0	0	0	0	0	7.501	19.393	0	23.516	13.75	12.376	9.449	8.912	8.617	8.749	8.44	11.703	26.444	24.89	22.911	15.289	49.064	48.155	36.053	27.851	45.592	45.787	42.941	37.903	82.546	68.349	71.208	61.935	73.405	7.013	28.003	29.475	45.948	51.879	55.172	56.183	61.821	41.469	43.359	29.207	42.813	39.358	56.246	50.397	43.787	44.689	46.063	46.453	56.351	57.638	53.188	51.417	44.919	44.489	43.408	40.689	55.901	0	64	33.9	39.6	40.4	41.2	43.2	32.4	44.6	44.5	65	62.5	61.7	63	64.5	71.8	72.1	71.4
Overige niet-vlottende verplichtingen Numbers are in millions	63.961	65.469	1.124	0.948	0.928	71.794	69.92	83.225	83.393	116.863	1.057	4.742	6.022	7.676	11.918	18.303	19.768	18.153	3.026	2.583	2.015	2.056	1.404	14.771	15.267	14.183	4.13	12.882	13.084	12.146	3.653	188.309	268.606	230.017	229.219	205.449	208.889	220.834	234.816	13.276	13.567	197.798	28.744	11.533	13.23	17.163	18.052	81.784	77.459	113.865	117.089	85.163	104.937	100.845	192.311	234.116	204.28	201.787	187.523	182.127	168.905	167.59	179.039	236.785	247.53	232.794	248.448	276.132	249.269	208.188	197.201	209.185	213.372	196.13	202.576	258.239	235.6	247.835	205.542	162.587	147.665	35.907	35.274	37.414	43.839	5.646	6.981	6.063	7.139	7.311	7.315	6.248	5.805	5.928	6.001	5.685	70	5.8	6.5	-0.1	0	0	-0.1	0.1	0.1	0	0.1	0.1	-0.1	0	0	0	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	2,132.836	2,065.975	2,055.93	2,018.86	1,993.501	2,186.561	2,144.908	2,032.381	1,915.659	1,796.097	1,681.18	1,584.55	1,558.735	1,419.382	1,260.694	1,282.48	1,264.491	1,238.372	1,029.111	997.71	1,002.733	812.512	626.03	415.455	298.065	288.996	230.711	204.46	196.497	179.977	169.351	197.578	278.372	239.843	248.607	224.965	218.879	230.846	244.833	206.705	222.618	204.03	990.578	1,265.965	1,741.84	1,748.069	1,742.674	1,667.728	1,620.168	1,574.514	1,421.601	1,191.072	979.569	920.404	596.678	852.518	835.105	1,069.786	1,049.931	1,014.463	1,154.5	1,420.405	1,417.166	1,560.136	1,405.672	1,301.954	1,165.664	1,194.934	1,513.893	1,487.842	1,413.214	1,392.569	1,320.686	1,288.379	1,291.588	1,384.64	1,479.557	1,541.306	1,286.944	1,349.711	1,409.632	828.204	816.298	903.427	864.319	829.44	767.123	700.791	681.098	718.214	686.622	849.504	826.902	872.575	755.117	829.073	871.6	814	611.5	577.7	531.1	595.8	536.7	742	750.1	709.3	661.1	728.5	704.5	635.7	596.9	662.8	662.7	627.9
Totaal passiva Numbers are in millions	3,054.553	3,132.029	3,088.342	3,067.208	3,001.56	2,910.564	2,778.848	2,712.788	2,575.428	2,459.688	2,349.88	2,249.527	2,178.489	2,110.338	1,927.741	1,835.091	1,799.462	1,758.708	1,564.165	1,478.811	1,488.993	1,419.659	1,120.972	784.923	673.035	639.433	580.962	542.922	536.396	532.99	544.598	499.578	569.293	564.999	577.731	572.878	589.507	584.681	631.994	598.323	590.5	2,454.522	1,957.1	2,575.875	2,316.327	2,295.534	2,285.697	2,209.572	2,173.518	2,094.298	2,010.346	2,036.286	1,781.515	1,774.944	1,694.582	1,780.3	1,812.374	1,826.011	1,787.344	1,960.219	2,119.064	2,211.435	2,234.684	2,144.945	1,970.012	1,914.586	1,756.863	1,875.496	2,246.949	2,282.687	2,191.047	2,089.873	2,034.906	2,039.041	2,103.684	2,126.258	2,149.002	2,182.563	2,042.069	2,084.361	2,113.83	1,346.979	1,335.466	1,468.054	1,380.354	1,337.19	1,364.126	1,230.892	1,199.447	1,198.058	1,232.977	1,352.294	1,302.918	1,320.491	1,254.549	1,272.122	1,310.3	1,190.9	1,069.1	963	944.9	988.4	931.6	1,148.6	1,165.8	1,128.3	1,091	1,168.1	1,166	1,113.5	1,123.8	1,025.9	1,016.2	982.4
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	886.876	878.852	873.477	866.443	859.046	850.616	850.086	852.872	862.688	859.396	847.016	847.013	840.23	845.287	838.969	845.986	844.7	844.161	840.005	851.068	845.735	849.655	849.655	820.588	834.814	835.701	835.154	841.02	847.326	846.066	853.633	884.431	884.431	882.812	882.77	893.706	921.438	937.883	936.479	927.012	922.888	906.166	905.216	902.986	902.986	902.986	902.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	640.589	628.549	597.429	652.837	671.87	728.477	809.616	880.314	1,160.951	1,239.959	1,212.244	1,234.975	1,210.225	1,223.485	1,124.973	1,121.233	1,075.805	1,106.952	1,137.45	1,120.286	1,119.678	1,183.042	1,178.389	1,208.848	1,237.712	1,275.377	1,253.035	1,233.903	1,213.935	1,239.713	1,247.737	1,241.114	1,197.816	1,209.182	1,172.864	1,189.28	1,214.585	1,229.222	1,228.815	1,307.453	1,344.343	458.202	602.717	47.148	14.694	-31.151	-72.701	-122.156	-96.872	-91.099	-78.674	-81.975	50.052	41.271	346.319	321.574	343.084	348.199	344.839	0	312.082	312.247	314.649	346.468	364.636	385.588	390.784	0	0	209.787	204.415	0	0	0	231.807	220.396	194.991	171.877	159.129	0	0	0	74.982	53.735	61.427	0	63.758	43.609	29.658	0	3.31	0	0	0	-32.889	-8.83	-20.2	-19	-20	-31.7	-47.7	-66.9	-73.3	-89.9	-92.8	-93	-34.8	-44.9	-57.3	-67	-66.8	-79.6	-89	-95.9
Overige gereserveerde algehele resultaten Numbers are in millions	44.222	45.305	47.829	33.457	30.15	33.121	26.802	22.689	11.979	4.094	-2.459	-7.89	-9.49	-9.47	-13.414	-12.878	-13.789	-13.157	2.793	1.564	1.375	1.348	3.532	-4.891	0.356	-4.448	-9.62	-6.443	1.792	0.706	1.619	4.647	7.332	11.178	-0.414	-2.756	0.105	-4.046	-0.226	0.141	4.227	2.929	-4.593	-10.472	-8.687	-13.958	-13.263	-13.942	-12.53	-15.255	-17.042	-18.332	-53.483	-50.909	-78.54	-60.957	-57.278	-70.978	-54.204	0	-31.43	-48.257	14.605	-38.689	-31.828	-31.742	-35.423	1,206.745	986.223	-28.859	-9.809	231.957	1,038.94	1,010.911	1.198	0	769.749	758.316	15.133	800.883	783.289	758.648	103.157	0	659.527	729.521	105.283	-1.493	-1.493	-564.822	101.625	-500.365	0	0	100.525	-440.1	-440.1	91.3	102.6	-379.7	-379.7	-379.7	100.6	-336.1	-336.1	-336.1	8.9	-308.5	-308.5	-308.5	4.7	-283.1	-283.1	-283.1
Overige totale aandeelhoudersvermogen Numbers are in millions	3.342	0.567	-3.956	-5.512	-7.183	-22.869	-25.916	-25.916	-15.947	-9.367	-20.875	-7.044	-15.552	-7.214	-18.064	-15.222	-20.69	-21.6	-30.378	-25.801	-20.4	-18.307	-24.737	-26.386	-21.386	-30.365	-26.961	-20.961	-14.961	-23.641	-14.966	4.706	4.665	0.28	-2.086	-0.272	36.028	81.108	79.428	76.894	81.644	70.469	77.789	89.822	90.337	80.828	74.068	968.396	971.529	966.226	960.79	935.715	960.282	956.011	949.598	917.18	909.506	902.896	898.415	1,175.457	889.767	885.218	813.716	805.282	800.542	805.575	806.066	0	0	805.722	799.836	768.242	0	0	765.666	760.714	0	0	731.291	0	0	0	565.048	662.13	0	0	562.86	667.665	662.491	1,237.755	554.781	971.154	461.42	453.611	382.957	892.534	891.4	360.6	382.1	853.2	849.4	850.8	372	718.6	719.3	710.4	364.4	679.4	678.6	676.2	359.7	647.1	648.2	646.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,575.029	1,553.273	1,514.779	1,547.225	1,553.883	1,589.345	1,660.588	1,729.959	2,019.671	2,094.082	2,035.926	2,067.054	2,025.413	2,052.088	1,932.464	1,939.119	1,886.026	1,916.356	1,949.87	1,947.117	1,946.388	2,015.738	2,006.839	1,998.159	2,051.496	2,076.265	2,051.608	2,047.519	2,048.092	2,062.844	2,088.023	2,134.898	2,094.244	2,103.452	2,053.134	2,079.958	2,172.156	2,244.167	2,244.496	2,311.5	2,353.102	1,437.766	1,581.129	1,029.484	999.33	938.705	890.914	832.298	862.127	859.872	865.074	835.408	956.851	946.373	1,217.377	1,177.797	1,195.312	1,180.117	1,189.05	1,175.457	1,170.419	1,149.208	1,142.97	1,113.061	1,133.35	1,159.421	1,161.427	1,206.745	986.223	986.65	994.442	1,000.199	1,038.94	1,010.911	998.671	981.11	964.74	930.193	905.553	800.883	783.289	758.648	743.187	715.865	720.954	729.521	731.901	709.781	690.656	672.933	659.716	470.789	461.42	453.611	450.593	443.604	431.1	432.9	464.7	441.8	422	404.2	399.3	292.6	290.4	281.3	338.5	326	312.8	300.7	297.6	284.4	276.1	267.7
Totaal eigen vermogen Numbers are in millions	1,575.029	1,553.273	1,514.779	1,547.225	1,553.883	1,589.345	1,660.588	1,729.959	2,019.671	2,094.082	2,035.926	2,067.054	2,025.413	2,052.088	1,932.464	1,939.119	1,886.026	1,916.356	1,949.87	1,947.117	1,946.388	2,015.738	2,006.839	1,998.159	2,051.496	2,076.265	2,051.608	2,047.519	2,048.092	2,062.844	2,088.023	2,134.898	2,094.244	2,103.452	2,053.134	2,079.958	2,172.156	2,244.167	2,244.496	2,311.5	2,353.102	1,498.303	1,641.992	1,099.992	1,068.53	1,005.542	957.999	898.032	927.597	924.059	930.113	900.854	1,019.712	1,008.237	1,302.213	1,261.418	1,277.665	1,262.203	1,270.12	1,255.209	1,247.791	1,224.444	1,217.417	1,185	1,214.936	1,240.46	1,240.981	1,284.147	1,069.492	1,070.404	1,084.679	1,093.655	1,134.783	1,102.058	1,086.096	1,055.995	1,039.784	1,007.024	979.662	880.878	860.538	829.382	813.255	782.134	798.328	822.926	825.121	800.289	777.892	761.361	747.775	552.185	541.309	532.857	529.366	520.802	507.4	508.9	541.6	519.8	498.8	480.3	475	367.3	364.1	354.7	414.2	398.2	382.6	368.9	364.4	348.7	340.5	330.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,629.582	4,685.302	4,603.121	4,614.433	4,555.443	4,499.909	4,439.436	4,442.747	4,595.099	4,553.77	4,385.806	4,316.581	4,203.902	4,162.426	3,860.205	3,774.21	3,685.488	3,675.064	3,514.035	3,425.928	3,435.381	3,435.397	3,127.811	2,783.082	2,724.531	2,715.698	2,632.57	2,590.441	2,584.488	2,595.834	2,632.621	2,634.476	2,663.537	2,668.451	2,630.865	2,652.836	2,761.663	2,828.848	2,876.49	2,909.823	2,943.602	3,952.825	3,599.092	3,675.867	3,384.857	3,301.076	3,243.696	3,107.604	3,101.115	3,018.357	2,940.459	2,937.14	2,801.227	2,783.181	2,996.795	3,041.718	3,090.039	3,088.214	3,057.464	3,215.428	3,366.855	3,435.879	3,452.101	3,329.945	3,184.948	3,155.046	2,997.844	3,159.643	3,316.441	3,353.091	3,275.726	3,183.528	3,169.689	3,141.099	3,189.78	3,182.253	3,188.786	3,189.587	3,021.731	2,965.239	2,974.368	2,176.361	2,148.721	2,250.188	2,178.682	2,160.116	2,189.247	2,031.181	1,977.339	1,959.419	1,980.752	1,904.479	1,844.227	1,853.348	1,783.915	1,792.924	1,817.7	1,699.8	1,610.7	1,482.8	1,443.7	1,468.7	1,406.6	1,515.9	1,529.9	1,483	1,505.2	1,566.3	1,548.6	1,482.4	1,488.2	1,374.6	1,356.7	1,313.2

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