NASB Financial, Inc. (NASB) - Balans per kwartaal

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Financiële Gegevens

25.9 (USD) • At close November 17, 2023

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 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1991 Q4	1991 Q3	1990 Q4	1989 Q4	1988 Q4	1987 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	280.914	361.277	266.379	405.191	350.254	354.227	65.124	212.187	206.599	218.339	194.25	115.834	233.561	62.071	71.427	90.083	86.473	92.004	53.885	64.901	49.832	23.716	18.313	16.898	22.508	35.871	89.18	43.314	52.072	23.265	15.951	32.039	15.443	10.076	24.201	15.017	12.701	9.138	14.194	13.043	8.627	6.351	6.031	6.347	28.071	50.72	11.908	8.716	8.553	7.575	45.696	5.03	7.149	16.743	10.303	14.033	9.51	6.887	27.802	63.25	12.862	9.668	19.596	21.735	34.218	18.584	13.234	26.05	29.298	32.552	18.653	11.442	11.686	10.664	38.437	35.334	18.243	19.299	30.502	18.263	17.009	26.703	15.426	24.321	18.084	54.016	7.836	4.168	20.686	21.159	45.902	16.043	42.894	17.196	9.759	3.647	13.905	8.144	5.1	10.9	17.5	3.8	6.9	3.7	11.4	4.1	9	12.9	31	1.1	3.9	13.5	12.5	7.6	3.6	2.3	28	25.1	16.4	3.1	23.6	21.8	12.8	0.9	10.9	20.4	16.1	19.7	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	301.876	288.96	283.986	237.686	214.345	217.077	209.884	203.605	173.476	172.155	130.59	143.045	144.316	142.85	148.324	156.407	166.814	204.171	129.963	130.31	129.924	117.98	117.735	130.087	125.31	127.39	160.058	215.464	228.939	251.573	246.135	240.101	230.237	247.313	250.624	231.908	179.923	134.767	129.428	127.499	240.238	257.091	277.271	253.129	240.191	245.525	266.85	214.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80.4	73	63.8	66.2	59.2	63.1	87.8	96.8	99.6	112.2	118.9	130.5	207.4	134.9	152	168.1	148.3	191.1	155.2	199.3	211.6	217.6	204.9	226	12.9	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	582.79	-361.277	550.365	642.877	564.599	571.304	275.008	415.792	380.075	390.494	324.84	258.879	377.877	204.921	219.751	246.49	253.287	296.175	183.848	195.211	179.756	141.696	136.048	146.985	147.818	163.261	249.238	258.778	281.011	274.838	262.086	272.14	245.68	257.389	274.825	246.925	192.624	143.905	143.622	140.542	248.865	263.442	283.302	259.476	268.262	296.245	278.758	8.716	8.553	7.575	45.696	5.03	7.149	16.743	10.303	14.033	9.51	6.887	27.802	63.25	12.862	9.668	19.596	21.735	34.218	18.584	13.234	26.05	29.298	32.552	18.653	11.442	11.686	10.664	38.437	35.334	18.243	19.299	30.502	18.263	17.009	26.703	15.426	24.321	18.084	54.016	7.836	4.168	20.686	21.159	45.902	16.043	42.894	17.196	9.759	3.647	13.905	8.144	5.1	10.9	17.5	3.8	6.9	84.1	84.4	67.9	75.2	72.1	94.1	88.9	100.7	113.1	124.7	126.5	134.1	209.7	162.9	177.1	184.5	151.4	214.7	177	212.1	212.5	228.5	225.3	242.1	32.6	0	0	0	0
Nettovorderingen Numbers are in millions	12.696	12.331	11.978	10.864	10.856	12.09	12.909	11.499	9.205	7.229	0	0	9.811	7.823	8.998	9.957	10.362	8.612	8.989	8.83	9.375	8.585	8.365	7.767	7.59	6.803	7.296	7.184	7.145	7.197	6.884	6.944	6.028	6.177	5.824	5.574	4.939	4.348	4.358	4.096	4.591	5.874	4.191	4.098	5.198	4.226	4.169	4.402	4.414	10.536	4.582	7.994	19.544	24.156	5.047	5.52	5.712	7.814	5.948	6.195	6.986	6.603	6.671	6.886	6.884	6.928	7.815	8.398	8.1	8.119	8.408	8.205	7.947	7.746	7.427	6.997	6.526	6.228	6.007	5.887	5.594	5.256	4.983	4.707	4.63	4.87	5.489	4.795	5.143	5.219	5.053	5.587	6.31	6.31	6.832	6.291	5.95	5.341	5	4.8	4.6	4.3	4.1	4.6	4.4	4.2	4.3	4.2	4.4	4.4	4.3	4.5	4.4	4.4	4.3	4.1	3.8	3.8	3.6	4.1	4.1	4.4	4.5	4.3	4.8	4.2	4.8	4.6	0	0	0	0
Voorraad Numbers are in millions	0	348.946	-285.845	-424.513	-368.507	-372.896	-84.38	-230	-222.138	-232.09	-214.986	-131.219	-251.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	299.849	380.797	285.845	424.513	368.507	372.896	84.38	230	222.138	232.09	0	0	251.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	299.849	380.797	562.343	653.741	575.455	583.394	287.917	427.291	389.28	397.723	331.51	266.436	387.688	212.744	228.749	256.447	263.649	304.787	192.837	204.041	189.131	150.281	144.413	154.752	155.408	170.064	256.534	265.962	288.156	282.035	268.97	279.084	251.708	263.566	280.649	252.499	197.563	148.253	147.98	144.638	253.456	269.316	287.493	263.574	273.46	300.471	282.927	13.118	12.967	18.111	50.278	13.024	26.693	40.899	15.35	19.553	15.222	14.701	33.75	69.445	19.848	16.271	26.267	28.621	41.102	25.512	21.049	34.448	37.398	40.671	27.061	19.647	19.633	18.41	45.864	42.331	24.769	25.527	36.509	24.15	22.603	31.959	20.409	29.028	22.714	58.886	13.325	8.963	25.829	26.378	50.955	21.63	49.204	23.506	16.591	9.938	19.855	13.485	10.1	15.7	22.1	8.1	11	88.7	88.8	72.1	79.5	76.3	98.5	93.3	105	117.6	129.1	130.9	138.4	213.8	166.7	180.9	188.1	155.5	218.8	181.4	216.6	216.8	233.3	229.5	246.9	37.2	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7.682	7.721	7.794	7.927	8.031	8.13	8.712	8.877	9.034	9.181	9.349	10.013	10.445	10.604	10.569	10.595	10.244	9.643	9.658	9.546	10.853	10.901	11.025	11.237	11.279	11.455	11.771	12.05	12.366	12.624	12.913	13.102	9.765	9.82	10.013	10.201	10.401	10.622	10.859	11.161	11.532	11.831	11.93	12.033	11.92	11.67	15.248	15.272	15.176	15.148	14.841	14.434	14.232	14.03	14.045	13.836	12.939	13.114	13.24	13.393	13.651	13.97	14.272	14.599	14.79	15.124	15.439	15.765	15.769	15.127	14.426	12.994	12.754	12.365	11.058	10.558	10.531	10.102	9.086	8.481	8.424	8.023	8.122	7.631	6.853	6.949	7.267	6.523	6.653	6.771	6.881	6.872	6.834	6.659	5.78	5.823	9.61	4.361	4.5	4.7	4.9	5	4.9	5.2	5.5	5.4	5.5	5.6	5	5.1	5.2	5.3	5.5	5.7	5.9	5	4.4	3.4	3.3	3.2	3.1	3.3	13.5	3	2.8	2.8	2.9	3	0	0	0	0
Goodwill Numbers are in millions	8.786	9.252	9.733	10.066	10.239	10.686	11.498	11.799	11.868	11.71	10.772	10.757	10.409	9.573	8.845	8.269	7.459	6.919	6.79	6.423	6.421	6.219	6.347	6.495	6.629	6.628	6.731	6.859	7.043	7.474	7.745	7.934	0	0	0	4.853	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.488	24.876	24.315	26.281	26.121	25.614	26.046	25.736	23.239	21.001	17.013	13.716	13.319	13.013	10.974	10.763	9.957	7.155	9.387	8.674	9.396	10.231	10.187	10.235	10.439	10.714	10.98	11.051	11.187	11.399	11.198	9.659	8.895	8.308	6.805	4.744	3.226	2.039	0	0.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.271	0.263	0.277	0.309	0.32	0.351	0.445	0.416	0	0.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.786	34.128	34.048	36.347	36.36	36.3	37.544	37.535	35.107	32.711	27.785	24.473	23.728	22.586	19.819	19.032	17.416	14.074	16.177	15.097	15.817	16.45	16.534	16.73	17.068	17.342	17.711	17.91	18.23	18.873	18.943	17.593	8.895	8.308	6.805	4.744	3.226	2.039	0	0.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.271	0.263	0.277	0.309	0.32	0.351	0.445	0.416	0.471	0.716	0.783	0.709	0.817	0.911	1.005	0.973	1.048	1.089	0.937	0.94	0.901	0.911	0.864	0.87	0.762	0.839	0	0.939	1.178	1.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	301.876	34.607	283.986	237.686	214.345	217.077	209.884	203.605	173.476	172.155	130.59	153.545	155.785	154.214	159.609	167.433	177.781	214.982	140.689	142.005	141.511	129.499	129.218	141.451	136.605	138.21	173.815	229.248	242.695	265.193	259.71	253.619	244.101	261.34	264.775	246.452	265.684	222.411	217.444	217.257	330.133	337.518	331.884	312.702	267.256	274.261	307.656	257.887	237.038	136.255	86.676	129.66	126.218	140.065	85.263	94.31	80.908	100.789	125.788	101.663	149.363	109.872	54.258	60.059	65.735	71.962	95.636	80.881	86.128	109.394	93.86	97.634	104.15	111.532	120.435	129.97	142.053	150.57	163.151	171.791	180.484	195.115	103.798	11.16	12.455	14.435	22.439	18.802	19.271	10.817	12.794	14.284	35.105	17.337	19.335	20.451	26.271	28.197	30.7	32.5	38.1	40.7	43.2	80.4	73	63.8	66.2	59.2	63.1	87.8	96.8	99.6	112.2	118.9	130.5	207.4	134.9	152	168.1	148.3	191.1	155.2	199.3	211.6	217.6	204.9	226	12.9	0	0	0	0
Belastingvorderingen Numbers are in millions	1.801	1.315	0.823	16.982	1.723	1.556	2.654	16.779	4.742	2.544	1.251	9.511	2.286	3.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	228.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-320.145	2,404.24	-0.823	-16.982	-1.723	-1.556	-2.654	-16.779	-4.742	-2.544	-1.251	-9.511	-2.286	-3.87	-189.997	-197.06	-205.441	-238.699	-166.524	-166.648	-168.181	-156.85	-156.777	-169.418	-164.952	-167.007	-203.297	-259.208	-273.291	-296.69	-291.566	-284.314	-262.761	-279.468	-281.593	-261.397	-279.311	-235.072	-228.303	-228.418	-341.665	-349.349	-343.814	-324.735	-279.176	-285.931	-322.904	-273.159	-252.214	-151.403	-101.517	-144.094	-140.45	-154.095	-99.579	-108.409	-94.124	-114.212	-139.348	-115.407	-163.459	-124.258	-69.001	-75.374	-81.308	-87.795	-111.892	-97.557	-102.902	-125.494	-109.334	-111.717	-117.841	-124.837	-132.394	-141.439	-153.448	-161.542	-172.999	-181.111	-188.908	-204.077	-113.098	-19.982	-19.308	-21.384	-29.706	-25.325	-25.924	-17.588	-19.675	-21.156	-41.939	-23.996	-25.115	-26.274	-35.881	-32.558	-35.2	-37.2	-43	-45.7	-48.1	-85.6	-78.5	-69.2	-71.7	-64.8	-68.1	-92.9	-102	-104.9	-117.7	-124.6	-136.4	-212.4	-139.3	-155.4	-171.4	-151.5	-194.2	-158.5	-212.8	-214.6	-220.4	-207.7	-228.9	-15.9	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	2,755.485	2,482.011	325.828	281.96	258.736	261.507	256.14	250.017	217.617	214.047	167.724	188.031	189.958	187.404	189.997	197.06	205.441	238.699	166.524	166.648	168.181	156.85	156.777	169.418	164.952	167.007	203.297	259.208	273.291	296.69	291.566	284.314	262.761	279.468	281.593	261.397	279.311	235.072	228.303	228.418	341.665	349.349	343.814	324.735	279.176	285.931	322.904	273.159	252.214	151.403	101.517	144.094	140.45	154.095	99.579	108.409	94.124	114.212	139.348	115.407	163.459	124.258	69.001	75.374	81.308	87.795	111.892	97.557	102.902	125.494	109.334	111.717	117.841	124.837	132.394	141.439	153.448	161.542	172.999	181.111	188.908	204.077	113.098	19.982	19.308	21.384	29.706	25.325	25.924	17.588	19.675	21.156	41.939	23.996	25.115	26.274	35.881	32.558	35.2	37.2	43	45.7	48.1	85.6	78.5	69.2	71.7	64.8	68.1	92.9	102	104.9	117.7	124.6	136.4	212.4	139.3	155.4	171.4	151.5	194.2	158.5	212.8	214.6	220.4	207.7	228.9	15.9	0	0	0	0
Totaal activa Numbers are in millions	2,787.478	2,862.808	2,752.294	2,814.082	2,734.499	2,761.904	2,520.202	2,644.364	2,478.684	2,206.699	2,186.808	2,359.371	2,310.047	2,483.553	2,599.116	2,552.198	2,600.212	2,631.296	2,515.844	2,605.225	2,451.353	2,288.549	2,197.987	2,060.361	1,996.012	1,910.515	2,011.43	2,062.302	2,074.089	1,916.697	1,879.558	1,949.677	1,743.58	1,680.09	1,598.898	1,530.637	1,439.548	1,356.299	1,300.256	1,168.083	1,206.935	1,184.745	1,181.29	1,144.155	1,142.405	1,179.036	1,252.524	1,240.826	1,220.569	1,192.208	1,205.525	1,253.584	1,256.998	1,266.295	1,337.176	1,434.196	1,415.928	1,460.275	1,527.17	1,559.562	1,615.13	1,549.748	1,526.454	1,516.761	1,571.172	1,547.377	1,528.729	1,506.483	1,535.846	1,545.897	1,559.654	1,524.796	1,550.347	1,550.342	1,552.886	1,556.344	1,512.59	1,466.633	1,417.56	1,361.888	1,345.837	1,332.566	1,217.396	1,107.359	1,122.791	1,112.569	1,106.75	978.222	932.338	930.643	992.678	971.462	1,030.22	1,043.405	1,013.724	984.525	971.49	909.597	867.9	825.7	780.6	732.4	745.5	734.1	736.6	689.2	738.7	711.1	740.3	664.3	656.9	641.8	636.6	596.1	577.6	568.6	550.2	509.3	498.7	496.4	513.3	492.6	503.9	498.1	507.7	504.5	489.6	484.1	388.5	399.5	401.9	410.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	51.312	0	0	0	395.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	424.55	0	0	0	355.433	319.589	360.823	335.956	308.088	325.219	324.349	358.738	299.057	255.263	253.333	288.402	273.471	0	0	0	183.965	251.6	216.664	0.2	134.4	129	106.1	114.2	3.8	1.7	1.4	1.6	1.6	1.6	1.6	1.7	1.7	5.7	5.8	6.4	6.1	8.3	8.3	8.3	8.3	14.6	15.5	0	0	10.4	25.6	11.2	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0.453	3.79	1.509	0	0	0	0	0.747	2.508	1.35	0	0	7.921	20.661	12.52	11.972	3.637	6.444	1.95	1.842	1.739	3.437	0.924	0.159	1.697	3.972	0.511	0.698	2.096	5.286	3.799	2.446	3.053	2.078	1.228	2.485	1.315	3.464	0.878	1.422	0	0.848	0.07	0	3.546	4.953	3.49	0.169	0	3.655	0	0	0	0.31	0.504	0	0	3.903	4.21	2.562	3.201	3.509	4.002	0.799	1.7	2.102	1.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.1	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	0	0
Uitgestelde opbrengsten 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	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	-0.453	1,699.188	765.579	1,740.341	1,731.451	1,633.934	829.41	1,354.561	1,357.52	-1.35	903.029	1,425.946	1,569.122	-20.661	-12.52	-11.972	-3.637	-6.444	-1.95	-1.842	-1.739	-3.437	-0.924	-0.159	-1.697	-3.972	-0.511	-0.698	-2.096	-5.286	-3.799	-2.446	-3.053	-2.078	-1.228	-2.485	-1.315	-3.464	-0.878	-1.422	0	-0.848	-0.07	0	-3.546	-4.953	-3.49	-0.169	0	-3.655	0	0	0	-0.31	-0.504	0	0	-3.903	-4.21	-2.562	-3.201	-3.509	-4.002	-0.799	-1.7	-2.102	-1.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-273.471	0	0	0	-183.965	0	0	-5.1	0	0	0	0	-3.8	-1.7	-1.4	-1.6	-1.6	-1.6	-1.6	-1.7	-1.7	-5.7	-5.8	-6.4	-6.1	-8.3	-8.3	-8.3	-8.3	-14.6	-15.5	0	0	-10.4	-25.6	-11.2	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	1,640.439	1,702.978	818.4	1,740.341	1,731.451	1,633.934	1,224.753	1,355.308	1,360.028	1,349.881	903.029	1,425.946	1,577.043	0	0.031	0	0	0	0	0	0	0	0.009	0	0	0	0.009	0	0	0	0	0	0	0	0	0	0	0.007	0.007	0.007	0.007	0.013	0.009	0.018	0.012	0.013	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	424.55	0	0	0	355.433	319.589	360.823	335.956	308.088	325.219	324.349	358.738	299.057	255.263	253.333	288.402	273.471	0	0	0	183.965	251.6	216.664	0.2	134.4	129	106.1	114.2	3.8	1.7	1.4	1.6	1.6	1.6	1.6	1.7	1.7	5.7	5.8	6.4	6.1	8.3	8.3	8.3	8.3	14.6	15.5	0	0	10.4	25.6	11.2	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	650.905	661.062	627.401	600.793	577.033	627.552	486.443	724.222	701.817	414.544	417.217	575.482	448.546	435.366	472.304	383.965	400.774	575.774	571.774	476.774	458.774	253.774	281.774	265.774	265.774	221.774	474.774	508.774	499.774	425.774	385.774	427.774	388.774	358.774	335.774	325.774	310.774	310.774	295.774	175.774	240.774	216.774	235.774	180.774	125.774	150.774	175.774	152.774	175.774	150.774	150.774	272.774	214.774	236.774	253.774	311.774	374.774	411.774	474.783	466.8	492.816	504.833	521.849	575.865	571.882	564.548	562.565	484.707	519.764	530.17	570.227	499.357	495.496	477.634	488.771	465.907	474.042	428.076	435.209	11.908	0	0	0	0	0	0	0	3.899	0	0	0	6.427	277.538	316.655	301.771	86.416	0.1	0.1	213.7	33.9	0.2	0.2	0.2	138.2	161.2	128.2	190.2	145.2	145.2	78.3	67.3	50.3	50.3	30.3	29.3	28.3	6.3	6.4	6.5	6.4	0	6.2	0	0	0	18.7	0	7.9	17.8	22.9	24	26.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	587.427	0	0	0	2,252.759	0	0	0	1,959.465	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.366	0	0	0	12.727	0	0	0	6.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-650.905	-661.062	-627.401	-600.793	-577.033	-627.552	-486.443	-724.222	-701.817	-414.544	-417.217	-575.482	-448.546	-435.366	-472.304	-383.965	-400.774	-575.774	-571.774	-476.774	-458.774	-253.774	-281.774	-265.774	-265.774	-221.774	-474.774	-508.774	-499.774	-425.774	-385.774	-427.774	-388.774	-358.774	-335.774	-325.774	-310.774	-310.774	-295.774	-175.774	-240.774	-216.774	-235.774	-180.774	-125.774	-150.774	-175.774	-152.774	-175.774	-150.774	-150.774	-272.774	-214.774	-236.774	-253.774	-311.774	-374.774	-411.774	-474.783	-466.8	-492.816	-504.833	-521.849	-575.865	-571.882	-564.548	-562.565	-484.707	-519.764	-530.17	-570.227	-499.357	-495.496	-477.634	-488.771	-465.907	-474.042	-428.076	-435.209	-11.908	0	0	0	0	0	0	0	-3.899	0	0	0	-6.427	-277.538	-316.655	-301.771	-86.416	-0.1	-0.1	-213.5	-33.9	-0.2	-0.2	-0.2	-134.4	-159.5	-126.8	-188.6	-143.6	-143.6	-76.7	-65.6	-48.6	-44.6	-24.5	-22.9	-22.2	-6.3	-6.4	-6.5	-6.4	0	-6.2	0	0	0	-18.7	0	-7.9	-17.8	-22.9	-24	-26.8
Totaal niet-vlottende verplichtingen Numbers are in millions	680.54	819.976	627.401	600.793	577.033	627.552	2,141.757	2,265.486	2,089.578	1,814.804	1,791.865	1,966.025	1,911.726	2,092.644	2,224.927	2,201.816	2,285.329	2,358.419	2,242.338	2,342.958	2,199.672	2,047.963	1,963.355	1,828.68	1,769.26	1,686.537	1,774.224	1,829.333	1,847.282	1,693.713	1,658.781	1,735.294	1,536.273	1,477.323	1,398	1,333.024	1,244.555	1,167.296	1,099.188	968.191	1,001.409	984.371	989.301	948.638	951.83	988.718	1,072.664	1,069.323	1,059.36	1,035.68	1,050.176	1,103.206	1,112.423	1,125.997	1,167.367	1,266.434	1,250.607	1,294.289	1,362.318	1,393.174	1,453.193	1,392.059	1,372.057	1,364.349	1,418.401	1,396.23	1,379.003	1,357.091	1,386.655	1,394.973	1,400.122	1,368.224	1,396.965	1,398.376	1,403.308	424.55	1,367.307	1,326.071	1,279.674	355.433	319.589	360.823	335.956	308.088	325.219	324.349	358.738	299.057	255.263	253.333	288.402	273.471	277.538	316.655	301.771	183.965	251.6	216.664	0.2	134.4	129	106.1	114.2	3.8	1.7	1.4	1.6	1.6	1.6	1.6	1.7	1.7	5.7	5.8	6.4	6.1	8.3	8.3	8.3	8.3	14.6	15.5	0	0	10.4	25.6	11.2	7.9	17.8	22.9	24	26.8
Totaal passiva Numbers are in millions	2,380.399	2,460.415	627.401	600.793	577.033	627.552	2,141.757	2,265.486	2,089.578	1,814.804	1,791.865	1,966.025	1,911.726	2,092.644	2,224.927	2,201.816	2,285.329	2,358.419	2,242.338	2,342.958	2,199.672	2,047.963	1,963.355	1,828.68	1,769.26	1,686.537	1,774.224	1,829.333	1,847.282	1,693.713	1,658.781	1,735.294	1,536.273	1,477.323	1,398	1,333.024	1,244.555	1,167.296	1,099.188	968.191	1,001.409	984.371	989.301	948.638	951.83	988.718	1,072.664	1,069.323	1,059.36	1,035.68	1,050.176	1,103.206	1,112.423	1,125.997	1,167.367	1,266.434	1,250.607	1,294.289	1,362.318	1,393.174	1,453.193	1,392.059	1,372.057	1,364.349	1,418.401	1,396.23	1,379.003	1,357.091	1,386.655	1,394.973	1,400.122	1,368.224	1,396.965	1,398.376	1,403.308	1,407.457	1,367.307	1,326.071	1,279.674	1,222.897	1,212.315	1,200.658	1,091.259	979.925	1,000.242	995.002	993.501	868.776	828.737	829.863	893.292	875.965	277.538	316.655	301.771	900.864	884.304	825.69	787.3	746.8	703.4	657	672.9	671.8	680.1	634.2	685.9	660	689.9	615.5	609.3	595.6	591.5	553.2	536.8	529.6	513.3	474.1	465.4	464.7	483.3	464	0	0	484.1	481.7	468.8	7.9	17.8	22.9	24	26.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.48	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.479	1.478	1.478	1.478	1.476	1.474	1.473	1.473	1.47	1.47	1.47	1.468	1.466	1.464	1.464	1.464	1.448	1.448	1.448	1.4	1.4	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
Ingehouden winsten Numbers are in millions	456.672	451.736	445.892	442.284	437.494	430.93	430.88	432.492	434.263	430.436	427.914	424.85	429.75	424.148	403.733	380.441	345.31	308.859	303.797	292.815	282.498	272.862	268.833	264.412	259.628	255.789	268.125	263.773	258.916	254.571	251.927	243.392	237.292	234.592	232.55	228.264	225.632	217.966	230.3	227.53	224.404	220.602	214.421	217.143	210.626	208.851	197.833	189.516	181.775	176.72	176.345	171.406	164.521	160.132	189.686	187.674	185.439	185.899	184.45	184.891	180.573	178.101	175.14	172.612	173.37	171.531	170.495	170.613	169.208	167.23	165.333	162.631	158.849	155.564	152.744	151.331	146.792	142.291	138.127	139.663	135.05	130.73	125.327	126.769	121.959	116.602	112.158	108.367	102.681	100.202	97.437	93.34	88.808	84.93	83.21	81.055	78.184	74.918	72.3	69.7	67.1	64.7	62	50.8	45.3	42.9	40.5	38.7	37.8	35.8	33.8	32.3	30.7	28.5	26.5	24.6	22.5	20.9	19	17.3	15.7	14.3	12.5	10.7	9.2	8.5	6.5	5.4	2.4	2.8	-3.1	3.6
Overige gereserveerde algehele resultaten Numbers are in millions	-17.835	-17.495	-15.156	-24.341	-18.76	-17.426	-21.084	-22.158	-13.55	-6.631	-0.93	0.602	0.872	-0.85	2.669	2.317	2.01	-3.519	2.215	2.001	1.324	-0.128	-2.047	-0.57	-0.708	0.364	1.282	1.404	0.124	0.726	-0.056	2.085	1.092	-0.748	-0.575	0.426	0.438	1.413	1.144	1.163	1.511	0.098	-2.106	-1.3	0.275	1.793	2.309	2.269	-0.283	0.092	-0.711	-0.741	0.353	0.477	0.446	0.424	0.237	0.462	0.796	1.911	1.746	-0.006	-0.313	0.255	-0.126	0.107	-0.256	-0.682	-1.394	-1.414	-1.548	-1.788	-2.879	-2.637	-2.18	-2.227	-1.588	-2.207	-0.719	-1.15	-2.163	0.543	0.198	0.15	0.2	0.26	0.422	0.463	0.304	0.006	-0.063	-0.09	-0.41	-0.186	-0.5	-0.501	-0.571	-0.646	-0.6	-0.5	-0.5	-0.4	-0.5	0	0	0	0	0	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	-33.238	-33.328	-33.25	-33.317	-32.723	-32.814	-32.831	-32.936	-33.087	-33.39	-33.521	-33.586	-33.781	-33.869	-33.693	-33.856	-33.917	-33.943	-33.986	-34.029	-33.621	-33.628	-33.634	-33.641	-33.648	-33.655	-33.681	-33.688	-33.713	-33.792	-32.573	-32.573	-32.556	-32.556	-32.556	-32.556	-32.556	-31.855	-31.855	-30.28	-21.868	-21.805	-21.805	-21.805	-21.805	-21.805	-21.761	-21.761	-21.762	-21.763	-21.764	-21.766	-21.778	-21.79	-21.802	-21.815	-21.834	-21.854	-21.873	-21.893	-21.861	-21.885	-21.909	-21.934	-21.952	-21.97	-21.992	-22.018	-20.102	-16.371	-5.732	-5.75	-4.067	-2.44	-2.465	-1.696	-1.4	-1.001	-1.001	-1.001	-0.843	-0.843	-0.866	-0.961	-1.084	-0.768	-0.804	-0.854	-0.854	-0.898	0.544	0.781	1.657	1.657	1.657	1.659	8.125	8.187	7.5	8.3	10.6	11.1	11.1	11.5	11.2	12.1	12.3	12.4	12.6	13	13.8	13.9	14.4	14.4	14.3	14.4	14.4	14.3	14.3	14.4	14.3	14.3	14.3	14.3	14.4	14.3	14.3	14.4	14.4	9.5	8.7	8.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	407.079	402.393	398.966	386.106	387.491	382.17	378.445	378.878	389.106	391.895	394.943	393.346	398.321	390.909	374.189	350.382	314.883	272.877	273.506	262.267	251.681	240.586	234.632	231.681	226.752	223.978	237.206	232.969	226.807	222.984	220.777	214.383	207.307	202.767	200.898	197.613	194.993	189.003	201.068	199.892	205.526	200.374	191.989	195.517	190.575	190.318	179.86	171.503	161.209	156.528	155.349	150.378	144.575	140.298	169.809	167.762	165.321	165.986	164.852	166.388	161.937	157.689	154.397	152.412	152.771	151.147	149.726	149.392	149.191	150.924	159.532	156.572	153.382	151.966	149.578	148.887	145.283	140.562	137.886	138.991	133.522	131.908	126.137	127.434	122.549	117.567	113.249	109.446	103.601	100.78	99.386	95.497	91.519	87.865	85.831	83.661	87.186	83.907	80.6	78.9	77.2	75.4	72.6	62.3	56.5	55	52.8	51.1	50.4	48.8	47.6	46.2	45.1	42.9	40.8	39	36.9	35.2	33.3	31.7	30	28.6	26.8	25	23.6	22.8	20.8	19.8	16.8	12.3	5.6	12.3
Totaal eigen vermogen Numbers are in millions	407.079	402.393	398.966	386.106	387.491	382.17	378.445	378.878	389.106	391.895	394.943	393.346	398.321	390.909	374.189	350.382	314.883	272.877	273.506	262.267	251.681	240.586	234.632	231.681	226.752	223.978	237.206	232.969	226.807	222.984	220.777	214.383	207.307	202.767	200.898	197.613	194.993	189.003	201.068	199.892	205.526	200.374	191.989	195.517	190.575	190.318	179.86	171.503	161.209	156.528	155.349	150.378	144.575	140.298	169.809	167.762	165.321	165.986	164.852	166.388	161.937	157.689	154.397	152.412	152.771	151.147	149.726	149.392	149.191	150.924	159.532	156.572	153.382	151.966	149.578	148.887	145.283	140.562	137.886	138.991	133.522	131.908	126.137	127.434	122.549	117.567	113.249	109.446	103.601	100.78	99.386	95.497	91.519	87.865	85.831	83.661	87.186	83.907	80.6	78.9	77.2	75.4	72.6	62.3	56.5	55	52.8	51.1	50.4	48.8	47.6	46.2	45.1	42.9	40.8	39	36.9	35.2	33.3	31.7	30	28.6	26.8	25	23.6	22.8	20.8	19.8	16.8	12.3	5.6	12.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,787.478	2,862.808	2,752.294	2,814.082	2,734.499	2,761.904	2,520.202	2,644.364	2,478.684	2,206.699	2,186.808	2,359.371	2,310.047	2,483.553	2,599.116	2,552.198	2,600.212	2,631.296	2,515.844	2,605.225	2,451.353	2,288.549	2,197.987	2,060.361	1,996.012	1,910.515	2,011.43	2,062.302	2,074.089	1,916.697	1,879.558	1,949.677	1,743.58	1,680.09	1,598.898	1,530.637	1,439.548	1,356.299	1,300.256	1,168.083	1,206.935	1,184.745	1,181.29	1,144.155	1,142.405	1,179.036	1,252.524	1,240.826	1,220.569	1,192.208	1,205.525	1,253.584	1,256.998	1,266.295	1,337.176	1,434.196	1,415.928	1,460.275	1,527.17	1,559.562	1,615.13	1,549.748	1,526.454	1,516.761	1,571.172	1,547.377	1,528.729	1,506.483	1,535.846	1,545.897	1,559.654	1,524.796	1,550.347	1,550.342	1,552.886	1,556.344	1,512.59	1,466.633	1,417.56	1,361.888	1,345.837	1,332.566	1,217.396	1,107.359	1,122.791	1,112.569	1,106.75	978.222	932.338	930.643	992.678	971.462	1,030.22	1,043.405	1,013.724	984.525	971.49	909.597	867.9	825.7	780.6	732.4	745.5	734.1	736.6	689.2	738.7	711.1	740.3	664.3	656.9	641.8	636.6	596.1	577.6	568.6	550.2	509.3	498.7	496.4	513.3	492.6	503.9	498.1	507.7	504.5	489.6	484.1	388.5	399.5	401.9	410.2

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