Aurubis AG (NDA.DE) - Balans per kwartaal

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NDA.DE
Financiële Gegevens

72.45 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	69	144.938	134	493.741	243	451.096	540	706.048	449	559.931	663	942.435	581	438.839	140	481.064	268.52	61.139	264.524	421.481	63.398	22.748	83.155	461.045	233.025	132.438	307.883	570.569	332.082	298.795	342.205	471.874	311.943	175.288	391.312	452.971	478.964	296.363	253.576	187.44	122.781	559.134	232.949	32.765	305.655	396.391	666.633	669.306	577.68	483.738	470.718	490.981	524.205	347.394	159.258	147.803	31.268	84.268	34.413	257.243
Kortetermijnbeleggingen Numbers are in millions	0	167.108	0	115.982	0	184.325	0	60.319	0	175.02	0	32.217	0	106.186	0	17.947	110.522	139.775	74.924	34.597	74.154	72.464	41.427	26.451	56.339	56.589	107.894	33.942	100.447	81.184	112.21	31.23	110.974	97.087	79.783	66.17	104.705	151	71.398	22.322	107.51	82.385	62.655	28.533	191.234	178.238	148.896	29.29	0.427	0.427	0.479	0.479	0.474	0.473	0.386	0.301	0.343	0.343	0.464	0.464
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	69	144.938	134	609.723	243	635.421	540	766.367	449	734.951	663	974.652	581	545.025	140	499.011	379.042	200.914	339.448	456.078	137.552	95.212	124.582	487.496	289.364	189.027	415.777	604.511	432.529	379.979	454.415	503.104	422.917	272.375	471.095	519.141	583.669	447.363	324.974	209.762	230.291	641.519	295.604	61.298	496.889	574.629	815.529	698.596	578.107	484.165	471.197	491.46	524.679	347.867	159.644	148.104	31.611	84.611	34.877	257.707
Nettovorderingen Numbers are in millions	935	728.603	-27	656.89	836	794.747	902	808.499	1,163	1,018.644	882	780.696	881	613.114	780	587.252	874.066	877.896	836.382	908.464	891.748	1,002.927	928.988	911.731	943.485	1,032.17	482.137	424.939	414.754	422.664	292.777	287.862	350.396	342.669	247.794	395.171	423.039	448.127	223.914	511.152	384.362	422.095	264.351	503.747	475.9	566.06	0	610.823	0	0	0	0	0	0	0	0	0	118.056	0	0
Voorraad Numbers are in millions	3,941	3,830.612	2,377	3,399.398	3,907	4,064.688	3,898	3,552.922	3,524	3,677.539	2,079	2,804.209	2,357	3,118.147	2,306	2,463.771	2,316.627	1,917.435	2,126.036	1,728.135	2,226.23	2,240.062	1,951.897	1,680.428	2,122.934	1,887.066	2,160.064	1,750.89	1,840.749	1,920.196	1,921.118	1,698.722	1,731.083	1,813.01	1,666.488	1,620.16	1,815.691	1,813.232	1,930.688	1,754.852	1,966.457	1,806.952	1,949.279	1,946.182	1,833.807	2,169.782	2,107.089	2,052.704	2,380.317	2,314.021	2,312.44	1,822.52	1,903.182	1,912.008	2,222.873	1,517.511	1,799.345	1,603.154	1,465.267	1,093.627
Overige vlottende activa Numbers are in millions	935	222.217	735	65.447	836	64.73	902	60.425	1,314	48.153	882	41.192	881	42.103	10	34.895	49.89	32.183	31.612	22.576	27.793	51.305	34.634	37.358	52.222	50.881	39.829	53.3	63.755	71.219	45.244	51.487	32.661	42.855	34.3	46.201	48.171	49.14	38.703	37.879	42.343	47.17	68.271	66.327	221.749	196.696	0	79.361	0	0	0	0	0	0	0	0	0	500	0	0
Totaal vlottende activa Numbers are in millions	4,945	4,926.37	3,219	4,731.458	4,986	5,559.586	5,340	5,188.213	5,287	5,479.287	3,665	4,600.749	3,819	4,318.389	3,230	3,584.929	3,619.625	3,028.428	3,333.478	3,115.253	3,283.323	3,389.506	3,040.101	3,117.013	3,408.005	3,159.144	3,097.807	2,833.64	2,751.787	2,794.058	2,713.554	2,541.175	2,537.057	2,470.909	2,419.677	2,580.673	2,870.57	2,757.862	2,518.279	2,513.645	2,623.453	2,917.736	2,577.505	2,577.554	2,837.536	3,329.354	3,325.856	3,441.484	3,653.777	3,582.672	3,365.431	3,167.604	3,087.763	2,980.567	3,026.548	2,310.154	2,417.409	2,305.821	2,102.855	1,803.075
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,867	2,413.286	2,517	2,208.585	2,281	1,870.942	2,088	1,813.611	1,999	1,686.654	1,961	1,656.927	1,879	1,627.304	1,873	1,640.8	1,526.382	1,303.569	1,302.963	1,248.45	1,203.384	1,218.908	1,208.059	1,198.042	1,169.8	1,165.907	1,279.175	1,269.836	1,275.993	1,279.787	1,289.208	1,288.155	1,288.99	1,286.376	1,289.145	1,287.082	1,280.475	1,285.263	1,288.639	1,330.667	1,321.509	1,331.763	1,336.363	1,313.396	1,286.667	1,258.397	1,256.577	1,249.317	957.462	959.552	1,106.425	970.502	861.752	859.455	863.737	858.345	862.706	863.783	872.008	874.427
Goodwill Numbers are in millions	0	0	0	1.209	0	0	0	1.209	0	0	0	9.865	0	0	0	9.865	0	0	0	18.648	0	0	0	18.648	0	0	0	18.648	0	0	0	18.648	0	0	0	18.648	0	0	0	18.648	0	0	0	18.648	0	0	0	24.97	0	0	0	0	0	0	0	0	0	0	0	24.97
Immateriële activa Numbers are in millions	0	143.655	0	141.986	0	142.538	0	142.205	0	154.116	0	148.868	0	174.45	0	162.08	189.992	119.736	121.001	103.376	122.784	123.275	122.98	104.401	121.934	122.274	131.089	112.97	132.047	132.891	132.466	66.092	84.223	85.756	84.565	65.25	83.452	83.597	83.386	64.715	83.338	83.813	84.179	65.694	90.448	90.341	0	65.383	89.82	92.35	0	94.391	95.496	96.266	101.648	101.887	101.902	101.653	101.992	16.952
Goodwill en immateriële activa Numbers are in millions	0	143.655	0	143.195	0	142.538	0	143.414	0	154.116	0	158.733	0	174.45	0	171.945	189.992	119.736	121.001	122.024	122.784	123.275	122.98	123.049	121.934	122.274	131.089	131.618	132.047	132.891	132.466	84.74	84.223	85.756	84.565	83.898	83.452	83.597	83.386	83.363	83.338	83.813	84.179	84.342	90.448	90.341	90.266	90.353	89.82	92.35	0	94.391	95.496	96.266	101.648	101.887	101.902	101.653	101.992	41.922
Langetermijnbeleggingen Numbers are in millions	0	110.863	0	18.631	0	-24.009	0	66.253	0	54.64	0	124.387	0	39.551	0	87.532	-47.253	-87.146	-32.472	-6.873	-25.199	-24.682	0.049	19.878	-1.293	5.635	11.594	67.401	3.47	16.043	-14.826	57.221	-26.919	-12.563	10.204	16.126	-11.679	-63.614	12.6	22.545	-58.027	-34.219	-11.305	21.241	-119.671	-93.046	-69.448	20.349	37.373	46.684	0	30.576	42.576	45.093	46.823	38.791	39.636	55.29	54.929	52.587
Belastingvorderingen Numbers are in millions	18	17.49	19	17.768	12	12.219	12	18.446	18	17.168	18	18.076	18	8.692	16	8.711	4.045	3.971	3.981	3.965	2.748	2.754	2.745	2.742	2.503	2.501	2.688	5.747	10.049	10.524	10.606	10.418	8.431	8.251	8.528	8.08	2.699	2.767	2.77	2.78	8.815	8.382	8.104	5.329	2.804	2.827	2.828	2.867	2.909	2.899	2.91	2.91	5.019	5.018	5.019	5.182	1.865	1.382	2.387	1.433
Overige niet-vlottende activa Numbers are in millions	36	36.765	33	139.994	44	185.695	75	217.393	70	177.886	42	54.477	34	109.258	40	39.586	110.838	140.155	75.367	49.115	74.724	73.098	42.124	41.745	57.162	57.475	110.101	52.777	111.198	92.189	123.34	45.268	119.46	105.535	88.44	68.726	105.949	152.27	72.487	23.902	108.418	83.275	63.481	56.429	192.017	178.985	149.589	84.324	70.036	74.159	62.901	67.419	92.041	96.674	90.88	95.924	90.678	85.294	82.327	63.891
Totaal niet-vlottende activa Numbers are in millions	2,921	2,722.059	2,569	2,528.173	2,337	2,187.385	2,175	2,259.117	2,087	2,090.464	2,021	2,012.6	1,931	1,959.255	1,929	1,948.574	1,784.004	1,480.285	1,470.84	1,416.681	1,378.441	1,393.353	1,375.957	1,385.456	1,350.106	1,353.792	1,534.647	1,527.379	1,532.757	1,531.434	1,540.794	1,485.802	1,474.185	1,473.355	1,480.882	1,463.912	1,460.896	1,460.283	1,459.882	1,463.257	1,464.053	1,473.014	1,480.822	1,480.737	1,452.265	1,437.504	1,429.812	1,447.21	1,157.6	1,175.644	1,172.236	1,165.798	1,096.884	1,102.506	1,108.107	1,100.129	1,096.787	1,107.402	1,113.643	1,034.26
Totaal activa Numbers are in millions	7,866	7,648.429	5,788	7,259.631	7,323	7,746.971	7,515	7,447.33	7,374	7,569.751	5,686	6,613.349	5,750	6,277.644	5,159	5,533.503	5,403.629	4,508.713	4,804.318	4,531.934	4,661.764	4,782.859	4,416.058	4,502.469	4,758.111	4,512.936	4,632.454	4,361.019	4,284.544	4,325.492	4,254.348	4,026.977	4,011.242	3,944.264	3,900.559	4,044.585	4,331.466	4,218.145	3,978.161	3,976.902	4,087.506	4,390.75	4,058.327	4,058.291	4,289.801	4,766.858	4,755.668	4,888.694	4,811.377	4,758.316	4,537.667	4,333.402	4,184.647	4,083.073	4,134.655	3,410.283	3,514.196	3,413.223	3,216.498	2,837.335
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,737	1,800.49	1,452	1,566.19	1,656	1,975.358	1,796	1,582.695	1,681	1,991.587	1,921	1,386.525	2,065	1,517.02	1,565	1,144.025	1,128.912	867.193	929.217	768.695	948.33	1,041.847	820.625	836.748	1,078.681	923.211	1,023.388	905.083	891.959	963.886	930.17	797.71	849.711	798.696	692.451	761.409	954.332	893.291	882.965	801.272	888.49	1,027.841	927.192	817.77	926.117	1,117.298	939.031	1,023.739	1,252.211	1,227.107	1,050.339	868.173	970.702	931.076	1,213.419	792.53	882.429	895.322	749.701	600.853
Kortlopende schulden Numbers are in millions	170	77.862	43	58.281	23	94.852	94	118.398	93	28.389	134	137.045	116	122.4	10	27.636	23.599	18.269	145.006	152.887	206.215	203.243	13.706	32.812	10.469	9.434	14.14	11.068	19.508	109.339	154.137	158.131	11.849	32.113	26.214	25.421	20.383	45.372	151.311	165.179	261.274	530.798	55.366	83.722	181.651	183.204	191.976	234.197	81.026	61.507	54.196	42.83	48.896	56.505	476.619	290.919	425.408	361.465	240.908	165.065
Belastingschulden Numbers are in millions	0	21.095	0	35.982	0	39.693	0	44.108	0	41.409	0	41.449	0	26.24	0	29.092	14.576	12.721	12.853	19.913	5.716	7.364	8.901	14.603	13.82	15.822	13.942	19.959	13.959	11.651	7.621	4.522	9.252	15.887	41.677	53.926	38.8	42.509	11.32	15.399	8.516	3.89	5.33	4.938	3.894	14.15	32.257	12.631	37.605	37.922	27.369	22.069	22.713	15.78	11.747	7.947	7.834	18.362	14.968	24.262
Uitgestelde opbrengsten Numbers are in millions	-1,907	21.095	-1,452	321.916	-1,679	0	-1,796	75.838	-1,774	351.622	-2,055	389.939	-2,181	289.288	-1,575	276.509	323.727	376.991	307.965	326.253	282.252	311.346	294.55	329.653	332.911	312.092	165.693	188.701	183.511	161.824	182.284	146.588	155.86	153.753	237.253	275.698	269.054	269.706	189.21	213.959	177.537	192.878	205.935	186.07	71.968	90.788	0	85.331	89.943	100.478	90.09	86.852	65.432	64.256	53.869	66.268	59.564	110.742	102.893	122.137
Overige kortlopende verplichtingen Numbers are in millions	2,326	397.752	1,805	45.364	1,987	338.166	2,143	427.462	2,261	88.037	2,153	19.273	2,247	74.445	1,674	23.357	26.126	30.364	19.602	11.329	24.189	21.111	19.752	13.647	20.006	28.233	33.234	33.696	29.85	36.112	31.589	39.426	37.464	39.279	33.536	39.496	44.916	40.541	37.113	82.335	71.876	77.336	75.181	70.325	280.924	199.224	302.768	187.224	214.866	214.86	256.31	417.639	192.317	215.191	216.057	219.302	234.285	195.781	204.974	165.932
Totaal kortlopende verplichtingen Numbers are in millions	2,326	2,297.199	1,848	1,991.751	1,987	2,408.376	2,237	2,204.393	2,261	2,459.635	2,153	1,932.782	2,247	2,003.153	1,674	1,471.527	1,502.364	1,292.817	1,401.79	1,259.164	1,460.986	1,577.547	1,148.633	1,212.86	1,442.067	1,272.97	1,236.455	1,138.548	1,124.828	1,271.161	1,298.18	1,141.855	1,054.884	1,023.841	989.454	1,102.024	1,288.685	1,248.91	1,260.599	1,262.745	1,399.177	1,828.853	1,263.674	1,157.887	1,460.66	1,590.514	1,433.775	1,530.491	1,638.046	1,603.952	1,450.935	1,415.494	1,277.347	1,267.028	1,959.964	1,369.019	1,601.686	1,563.31	1,298.476	1,053.987
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	223	166.908	167	204.391	207	206.961	167	209.107	167	291.103	247	444.269	400	451.335	553	555.676	555.801	160.538	174.624	149.811	151.876	152.684	278.322	280.864	283.727	285.469	358.803	340.266	340.325	333.577	335.237	337.112	499.247	503.561	506.745	480.678	510.443	529.52	305.382	286.485	287.293	287.19	413.137	414.624	418.33	431.591	535.715	540.27	668.982	679.742	683.294	686.183	653.096	655.681	334.135	332.617	336.718	339.792	444.179	451.149
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-223	38	-167	272.198	-207	0	-167	0	-167	278.431	-247	348.315	-400	357.765	-553	352.935	0	0	0	0	0	298.072	0	0	0	0	328.209	310.112	341.146	344.168	344.004	404.826	380.23	341.18	283.503	305.278	303.56	387.348	336.456	322.528	226.491	226.825	216.795	186.698	168.805	194.567	0	217.599	183.142	185.748	193.09	181.703	128.776	125.958	131.269	124.672	115.148	115.964	113.217	110.955
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	534	522.25	170	545.336	583	600.245	620	638.087	590	584.701	122	443.568	98	346.963	107	301.211	275.043	180.715	194.822	170.138	167.944	184.413	178.063	187.768	206.608	203.568	218.43	205.134	205.321	196.527	175.951	150.847	142.889	158.858	173.329	182.986	224.003	183.273	208.513	227.433	259.424	235.566	251.565	298.512	292.511	375.241	364.313	402.274	308.612	326.852	310.412	288.128	334.487	327.807	285.915	257.035	230.764	208.693	200.533	167.13
Overige niet-vlottende verplichtingen Numbers are in millions	561	341.479	379	0.943	438	221.708	337	137.558	493	1.277	645	1.698	853	1.32	905	1.176	301.212	291.54	340.268	359.52	326.773	-0.316	255.995	254.649	280.22	278.308	1.258	1.213	1.201	1.205	1.304	1.201	1.175	1.11	1.203	5.04	1.211	1.238	1.056	0.999	11.443	9.9	14.54	0.743	17.543	-4.097	207.765	0.635	40.567	23.482	30.067	21.786	10.973	5.459	12.684	16.737	33.188	21.237	12.812	25.248
Totaal niet-vlottende verplichtingen Numbers are in millions	1,095	1,068.637	549	1,022.868	1,021	1,028.914	957	984.752	1,083	1,155.512	767	1,237.85	951	1,157.383	1,012	1,210.998	1,132.056	632.793	709.714	679.469	646.593	634.853	712.38	723.281	770.555	767.345	906.7	856.725	887.993	875.477	856.496	893.986	1,023.541	1,004.709	964.78	973.982	1,039.217	1,101.379	851.407	837.445	784.651	759.481	896.037	900.577	897.189	997.302	1,107.793	1,160.778	1,201.303	1,215.824	1,216.863	1,177.8	1,127.332	1,114.905	764.003	731.061	715.818	685.686	770.741	754.482
Totaal passiva Numbers are in millions	3,421	3,365.836	2,397	3,014.619	3,008	3,437.29	3,194	3,189.145	3,344	3,615.147	2,920	3,170.632	3,198	3,160.536	2,686	2,682.525	2,634.42	1,925.61	2,111.504	1,938.633	2,107.579	2,212.4	1,861.013	1,936.141	2,212.622	2,040.315	2,143.155	1,995.273	2,012.821	2,146.638	2,154.676	2,035.841	2,078.425	2,028.55	1,954.234	2,076.006	2,327.902	2,350.289	2,112.006	2,100.19	2,183.828	2,588.334	2,159.711	2,058.464	2,357.849	2,587.816	2,541.568	2,691.269	2,839.349	2,819.776	2,667.798	2,593.294	2,404.679	2,381.933	2,723.967	2,100.08	2,317.504	2,248.996	2,069.217	1,808.469
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.042	19.25	31.949	19.663	30.328	18.972	22.075	21.932	0	0	0	0	0	0	0	0	0	0	0	0	15.764	14.639	41.413	0	7.529	0	0	0	0	5.376	8.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	115	115.089	115	115.089	115	115.089	115	115.089	115	115.089	115	115.089	2,552	115.089	2,473	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	115.089	104.627	104.627	104.627	104.627	104.627	104.627
Ingehouden winsten Numbers are in millions	4,031	3,874.91	3,881	3,823.098	3,885	3,880.644	3,852	3,794.071	3,594	3,499.002	3,326	3,025.019	2,869	2,703.399	2,607	2,434.664	2,355.323	2,175.587	2,253.745	2,164.969	2,114.383	2,133.778	2,118.28	2,090.677	2,067.803	1,977.397	1,988.872	1,870.573	1,784.789	1,708.599	1,634.925	1,520.781	1,470.403	1,452.9	1,498.354	1,523.444	1,557.586	1,448.824	1,418.779	1,423.051	2.759	2.869	1,407.013	1,532.43	1,475.983	1,726.551	1,756.594	1,747.002	1,510.404	1,477.216	1,407.518	1,278.091	1,318.328	1,239.961	1,114.766	1,021.138	901.642	869.467	851.919	723.481
Overige gereserveerde algehele resultaten Numbers are in millions	15	8.92	5	23.254	31	30.337	72	65.588	37	57.008	20	19.288	10	397.87	24	-1.042	-19.25	-31.949	-19.663	-30.328	-18.972	-22.075	-21.932	16.974	16.532	34.442	40	33.955	26.6	10.124	3.57	9.465	1.254	345.232	329.849	-15.764	-14.639	-41.413	328.944	-7.529	2.759	2.869	30.267	5.846	-5.376	-8.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	283	282.784	-610.787	282.784	283.174	282.785	281	282.784	283	282.785	-695.537	282.784	-2,879	-99.903	-2,631	300.686	298.119	291.826	323.369	312.704	324.06	320.957	321.1	343.032	343.032	343.032	343.032	343.032	343.032	343.032	343.032	343.032	343.032	0	0	327.268	328.393	301.619	0	335.503	1,779.976	1,678.894	343.032	343.032	337.656	333.91	338.238	331.291	342.782	342.782	342.782	342.782	342.782	342.782	187.055	180.591	187.055	187.055	187.055	194.112
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,444	4,281.703	3,390.213	4,244.225	4,314.174	4,308.855	4,320	4,257.532	4,029	3,953.884	2,765.463	3,442.18	2,552	3,116.455	2,473	2,850.439	2,768.531	2,582.502	2,692.203	2,592.762	2,553.532	2,569.824	2,554.469	2,565.772	2,542.456	2,469.96	2,486.993	2,362.649	2,269.51	2,176.844	2,096.616	1,988.367	1,929.778	1,913.221	1,943.292	1,965.801	2,001.068	1,865.532	1,862.812	1,873.643	1,900.583	1,799.721	1,895.401	1,996.397	1,928.728	2,175.55	2,209.921	2,193.382	1,968.275	1,935.087	1,865.389	1,735.962	1,776.199	1,697.832	1,406.448	1,306.356	1,193.324	1,161.149	1,143.601	1,022.22
Totaal eigen vermogen Numbers are in millions	4,445	4,282.593	3,391.213	4,245.012	4,315.174	4,309.681	4,321	4,258.185	4,030	3,954.604	2,766.463	3,442.717	2,553	3,117.108	2,474	2,850.978	2,769.209	2,583.103	2,692.814	2,593.301	2,554.185	2,570.459	2,555.045	2,566.328	2,545.489	2,472.621	2,489.299	2,365.746	2,271.723	2,178.854	2,099.672	1,991.136	1,932.817	1,915.714	1,946.325	1,968.579	2,003.564	1,867.856	1,866.155	1,876.712	1,903.678	1,802.416	1,898.616	1,999.827	1,931.952	2,179.042	2,214.1	2,197.425	1,972.028	1,938.54	1,869.869	1,740.108	1,779.968	1,701.14	1,410.688	1,310.203	1,196.692	1,164.227	1,147.281	1,025.543
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,866	7,648.429	5,787.213	7,259.631	7,322.174	7,746.971	7,515	7,447.33	7,374	7,569.751	5,685.463	6,613.349	5,750	6,277.644	5,159	5,533.503	5,403.629	4,508.713	4,804.318	4,531.934	4,661.764	4,782.859	4,416.058	4,502.469	4,758.111	4,512.936	4,632.454	4,361.019	4,284.544	4,325.492	4,254.348	4,026.977	4,011.242	3,944.264	3,900.559	4,044.585	4,331.466	4,218.145	3,978.161	3,976.902	4,087.506	4,390.75	4,058.327	4,058.291	4,289.801	4,766.858	4,755.668	4,888.694	4,811.377	4,758.316	4,537.667	4,333.402	4,184.647	4,083.073	4,134.655	3,410.283	3,514.196	3,413.223	3,216.498	2,830.689

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