Nektar Therapeutics (NKTR) - Balans per kwartaal

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NKTR
Financiële Gegevens

1.4 (USD) • At close November 8, 2024

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	1994 Q3	1994 Q2	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	30.109	13.92	34.744	20.161	64.921	50.728	76.955	88.227	105.758	77.545	67.993	25.218	54.017	152.345	150.164	198.955	55.843	58.206	227.035	96.363	81.224	85.424	106.752	194.905	222.261	911.125	34.805	4.762	37.967	16.149	23.48	59.64	63.295	55.676	72.549	55.57	18.819	20.875	129.452	12.365	32.008	30.699	32.443	39.067	65.411	41.432	28.531	25.437	10.338	136.154	148.485	15.312	43.008	11.626	22.485	17.755	12.906	23.244	20.572	49.597	32.777	114.992	122.3	155.584	63.713	31.829	36.676	76.293	174.713	82.856	83.14	63.76	157.668	151.989	262.028	261.273	357.217	70.375	47.516	104.414	92.369	36.268	180.669	64.05	51.397	100.196	21.526	34.879	44.676	25.628	50.729	30.814	30	223.142	80.042	136.012	93.095	88.775	129.778	33.43	19.284	14.671	18.023	24.916	18.312	28.481	11.397	14.948	9.627	33.149	36.662	18.6	8.6	8	1.9	3.8	3.1	6.9	20	10.5	7.8	11.9	2.2
Kortetermijnbeleggingen Numbers are in millions	214.386	257.315	254.494	283.455	307.737	358.704	379.872	416.75	440.629	541.771	599.032	708.737	867.063	847.72	887.152	862.941	900.163	980.191	1,118.847	1,228.499	1,414.448	1,429.955	1,281.913	1,140.445	1,198.149	912.683	261.854	291.37	314.6	249.398	335.043	329.462	190.216	219.178	215.776	253.374	249	233.785	171.353	225.459	204.635	245.737	251.628	197.959	118.139	160.453	207.664	251.757	308.939	296.72	233.624	225.856	223.479	351.28	496.157	298.177	290.396	314.976	341.386	346.614	242.901	179.311	202.999	223.41	280.803	342.078	375.954	406.06	277.931	323.933	315.187	394.88	323.94	323.931	217.488	214.928	263.111	308.132	353.787	314.326	334.544	389.003	286.741	221.917	252.793	208.075	229.986	259.09	268.877	310.272	307.724	313.542	323.382	162.525	373.839	348.829	187.819	220.672	205.94	104.755	39.077	43.618	55.553	57.946	44.552	45.824	72.443	85.225	48.032	28.02	31.123	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	244.495	271.235	289.238	303.616	372.658	409.432	456.827	504.977	546.387	619.316	667.025	733.955	921.08	1,000.065	1,037.316	1,061.896	956.006	1,038.397	1,345.882	1,324.862	1,495.672	1,515.379	1,388.665	1,335.35	1,420.41	1,823.808	296.659	296.132	352.567	265.547	358.523	389.102	253.511	274.854	288.325	308.944	267.819	254.66	300.805	237.824	236.643	276.436	284.071	237.026	183.55	201.885	236.195	277.194	319.277	432.874	382.109	241.168	266.487	362.906	518.642	315.932	303.302	338.22	361.958	396.211	275.678	294.303	325.299	378.994	344.516	373.907	412.63	482.353	452.644	406.789	398.327	458.64	481.608	475.92	479.516	476.201	620.328	378.507	401.303	418.74	426.913	425.271	467.41	285.967	304.19	308.271	251.512	293.969	313.553	335.9	358.453	344.356	353.382	385.667	453.881	484.841	280.914	309.447	335.718	138.185	58.361	58.289	73.576	82.862	62.864	74.305	83.84	100.173	57.659	61.169	67.785	18.6	8.6	8	1.9	3.8	3.1	6.9	20	10.5	7.8	11.9	2.2
Nettovorderingen Numbers are in millions	0	2.899	5.433	2.252	2.204	1.335	2.995	5.981	11.532	10.006	30.22	22.492	28.994	28.871	29.156	38.889	42.925	47.245	42.031	36.802	41.205	37.299	42.894	43.213	31.937	35.315	15.607	5.014	3.314	4.114	1.565	15.678	14.249	27.777	39.677	19.947	2.966	3.68	2.885	3.607	46.074	3.047	1.855	2.229	4.557	6.041	3.647	5.805	3.911	11.361	10.803	4.938	12.914	8.46	2.16	25.102	5.553	9.446	7.709	4.801	6.33	8.473	5.796	11.161	8.515	12.067	14.04	21.637	36.805	49.829	64.747	47.148	37.838	72.487	17.432	8.205	14.551	10.448	6.333	12.842	5.643	18.944	3.563	6.153	8.724	8.847	6.775	4.37	3.71	4.848	4.478	4.487	5.321	10.39	3.333	7.234	1.942	2.321	0.682	1.756	1.167	13.632	0	0	0	0	0	0	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	14.465	16.238	16.101	15.13	20.689	20.235	19.202	19.057	16.969	15.379	15.801	15.33	14.616	16.808	15.292	12.892	12.584	14.32	12.665	13.72	13.188	11.778	11.381	13.296	11.884	10.675	10.726	13.654	11.008	13.016	11.109	10.754	10.262	11.25	11.346	10.352	10.124	12.511	12.952	11.695	14.111	12.872	13.452	15.076	20.479	18.381	18.269	16.754	14.715	14.108	12.656	10.654	9.797	11.712	7.266	11.46	9.777	8.703	6.471	8.93	10.11	13.392	9.319	9.861	10.166	11.027	12.187	17.175	17.228	16.77	14.656	15.795	16.247	33.18	18.627	13.152	12.781	10.683	10.691	10.474	10.318	0	8.559	7.62	5.565	5.824	6.309	4.995	4.615	3.677	3.2	3.274	3.724	0	0	0	0	0	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	41.986	6.589	8.927	8.732	9.033	9.602	11.009	15.808	22.507	19.245	20.831	23.333	20.731	12.596	15.771	18.02	21.55	37.77	13.811	15.387	15.212	13.213	19.352	21.293	12.54	34.94	13.074	14.948	13.26	7.496	7.881	10.363	4.008	5.427	5.593	9.814	5.214	8.782	6.092	8.817	4.708	4.629	5.972	5.175	4.759	6.018	8.813	13.363	7.003	9.341	13.634	17.944	7.565	7.932	6.859	5.679	6.119	6.363	7.101	6.183	7.275	5.317	6.108	6.746	47.395	13.988	5.826	7.106	8.147	9.52	11.733	14.595	7.023	8.072	19.238	16.81	10.178	9.546	10.528	12.266	7.71	6.758	18.8	5.819	6.307	6.97	6.326	6.341	7.139	8.927	7.56	8.798	7.475	1.903	7.683	0.968	5.788	5.377	7.883	7.377	4.938	0.538	3.231	1.678	1.673	2.252	3.14	0.752	1.699	1.797	0.887	18.9	24.5	27.5	16.3	16.6	19.2	17.2	5.9	4.3	10.1	7.4	3.2
Totaal vlottende activa Numbers are in millions	286.481	295.188	319.836	330.701	399.025	441.058	491.066	545.968	599.483	665.536	733.455	795.581	986.135	1,056.148	1,099.051	1,138.005	1,043.856	1,151.968	1,429.324	1,421.55	1,578.824	1,596.817	1,490.114	1,437.687	1,505.182	1,905.947	336.015	326.82	382.795	288.165	380.985	426.252	282.522	318.32	344.845	350.051	286.351	302.246	347.293	288.2	324.12	298.223	304.77	257.882	207.942	234.423	267.036	314.631	346.945	468.291	420.654	276.706	297.62	389.095	539.373	353.979	326.434	363.806	385.471	413.666	298.213	318.203	350.595	406.22	410.287	410.128	443.523	523.283	514.771	483.366	491.577	535.039	546.432	572.726	549.366	519.843	658.209	411.282	428.847	454.539	450.74	461.291	489.773	306.498	326.841	329.653	270.437	310.989	329.397	354.29	374.168	360.841	369.452	401.684	464.897	493.043	288.644	317.145	344.283	147.318	64.466	72.459	76.807	84.54	64.537	76.557	86.98	100.925	64.358	67.966	68.672	37.5	33.1	35.5	18.2	20.4	22.3	24.1	25.9	14.8	17.9	19.3	5.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12.429	24.427	34.742	36.863	38.696	51.569	69.271	85.886	102.699	108.788	175.276	177.535	178.544	180.961	183.481	186.138	189.174	192.83	196.208	199.176	199.502	147.63	141.633	48.851	44.881	45	46.328	47.463	62.396	64.929	66.642	65.601	65.553	67.774	69.852	71.336	72.532	72.158	69.267	70.368	69.275	71.07	72.968	66.974	65.082	67.849	70.112	72.215	73.256	73.713	75.557	78.576	81.649	85.381	87.628	89.773	97.686	88.223	82.65	78.263	74.624	75.024	75.02	73.578	73.641	114.229	114.381	114.42	135.317	131.024	132.345	133.812	136.58	139.152	140.301	142.127	144.716	146.371	147.726	151.247	150.009	157.615	154.023	149.388	145.037	143.439	142.706	143.452	142.191	144.031	143.961	142.352	138.837	133.341	119.867	110.457	101.472	91.065	76.066	63.852	56.81	54.136	54.449	49.863	37.918	33.408	26.75	18.694	10.355	6.701	4.21	3.8	3.5	3.1	2.8	2.7	2.6	2.5	2.4	2.3	2.2	1.5	1.5
Goodwill Numbers are in millions	0	0	0	0	0	0	0	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	78.431	78.431	78.431	78.431	78.431	78.431	78.431	78.431	78.431	78.431	78.431	78.431	129.986	129.986	129.986	130.12	130.12	130.12	130.12	130.12	130.12	130.12	130.12	130.12	130.12	132.021	133.856	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.971	2.207	2.444	2.68	2.917	3.153	3.39	3.626	9.831	10.539	11.944	91.883	133.061	134.188	135.314	136.576	137.702	138.829	139.956	141.083	142.209	143.336	144.463	145.59	146.716	149.744	152.706	153.833	162.631	171.006	87.888	0	0	0	0	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	0	0	0	0	0	0	0	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	76.501	80.402	80.638	80.875	81.111	81.348	81.584	81.821	82.057	88.262	88.97	90.375	91.883	133.061	134.188	135.314	136.576	137.702	138.829	139.956	141.083	142.209	143.336	144.463	145.59	146.716	149.744	152.706	153.833	162.631	171.006	87.888	0	0	0	0	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	4.537	19.405	36.778	25.825	0	0	0	0	0	8.928	37.363	64.828	34.219	57.397	96.093	136.662	197.715	172.166	185.9	279.119	231.082	276.305	455.867	582.889	619.14	282.277	37.157	57.088	59.596	45.16	3.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35.022	44.245	116.732	173.768	191.478	118.941	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.342	15.219	48.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0.053	0.329	0.591	0.721	0.964	2.384	3.444	9.14	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-35.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.342	-15.219	-48.601	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.053	-0.329	-0.591	-0.721	-0.964	-2.384	-3.444	0	0	0	0	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	4.519	4.314	4.656	4.644	4.523	1.652	1.406	2.245	2.323	2.234	1.521	2.744	1.844	0.344	1.435	1.461	1.42	1.413	-458.609	1.01	2.385	2.4	2.367	4.244	3.394	3.362	0.789	0.994	0.767	1.104	0.865	0.517	0.519	0.504	0.681	4.173	13.862	5.762	6.151	6.552	7.006	32.343	32.774	33.17	33.51	34.036	34.252	34.443	44.75	5.693	5.345	0.999	0.845	0.936	0.976	0.972	1.855	2.108	3.887	7.088	3.313	3.27	3.823	4.237	4.022	4.498	5.057	6.289	6.849	7.491	7.997	17.269	18.746	26.297	61.496	104.701	10.924	2.214	2.305	2.559	2.652	3.184	3.383	19.819	18.838	18.068	6.338	6.607	8.23	8.94	9.953	10.215	14.763	16.664	14.491	16.9	30.209	26.151	27.943	15.636	0.093	0.093	0.093	0.093	0.144	0.102	0.143	0.143	0.135	0.135	0.135	0.2	0.2	0.1	0.2	0.1	0.1	0.1	0.2	0.1	0.2	0.1	0.2
Totaal niet-vlottende activa Numbers are in millions	21.485	48.146	76.176	67.332	43.219	53.221	70.677	164.632	181.523	196.451	290.661	321.608	291.108	315.203	357.51	400.762	464.81	442.91	458.609	555.806	509.47	502.836	676.368	712.485	743.916	407.14	160.775	182.046	199.26	187.694	147.501	142.619	142.573	144.779	147.034	152.01	162.895	154.421	151.919	153.421	152.782	179.914	182.243	176.645	175.093	178.386	180.865	183.159	194.507	200.152	274.135	329.844	350.473	281.759	165.105	167.246	176.042	166.832	163.038	161.852	154.438	154.795	155.344	154.316	158.065	199.365	200.313	201.82	223.514	220.099	222.163	233.138	243.588	254.419	292.172	338.711	288.701	282.773	285.345	290.382	290.363	299.628	297.362	310.29	306.084	304.843	293.507	295.649	297.137	302.715	306.62	306.4	316.231	321.011	222.246	136.497	131.681	117.216	104.009	79.488	56.903	54.229	54.542	49.956	38.062	33.51	26.893	18.837	10.49	6.836	4.345	4	3.7	3.2	3	2.8	2.7	2.6	2.6	2.4	2.4	1.6	1.7
Totaal activa Numbers are in millions	307.966	343.334	396.012	398.033	442.244	494.279	561.743	710.6	781.006	861.987	1,024.116	1,117.189	1,277.243	1,371.351	1,456.561	1,538.767	1,508.666	1,594.878	1,887.933	1,977.356	2,088.294	2,099.653	2,166.482	2,150.172	2,249.098	2,313.087	496.79	508.866	582.055	475.859	528.486	568.871	425.095	463.099	491.879	502.061	449.246	456.667	499.212	441.621	476.902	478.137	487.013	434.527	383.035	412.809	447.901	497.79	541.452	668.443	694.789	606.55	648.093	670.854	704.478	521.225	502.476	530.638	548.509	575.518	452.651	472.998	505.939	560.536	568.352	609.493	643.836	725.103	738.285	703.465	713.74	768.177	790.02	827.145	841.538	858.554	946.91	694.055	714.192	744.921	741.103	760.919	787.135	616.788	632.925	634.496	563.944	606.638	626.534	657.005	680.788	667.241	685.683	722.695	687.143	629.54	420.325	434.361	448.292	226.806	121.369	126.688	131.349	134.496	102.599	110.067	113.873	119.762	74.848	74.802	73.017	41.5	36.8	38.7	21.2	23.2	25	26.7	28.5	17.2	20.3	20.9	7.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8.577	6.475	8.757	9.848	3.288	2.619	3.696	12.98	5.329	12.346	12.617	9.747	23.66	19.701	22.434	22.139	15.484	19.246	21.789	19.234	21.963	9.346	11.012	5.854	7.494	10.674	11.375	4.782	8.563	6.241	6.951	2.816	7.118	2.328	2.349	2.363	2.279	2.833	5.024	2.703	5.428	7.437	3.064	9.115	3.723	5.572	4.218	2.863	2.624	3.118	1.761	3.019	2.175	3.243	3.481	7.194	4.403	4.627	5.664	3.066	6.397	4.931	2.675	13.832	2.113	1.862	1.556	3.589	4.421	2.941	3.658	8.16	6.761	9.772	14.633	18.895	8.708	8.461	5.117	7.141	4.708	5.069	9.362	8.074	6.522	4.903	6.593	8.655	5.198	6.929	6.203	7.685	36.161	38.724	28.351	6.501	17.158	21.889	23.737	13.374	11.812	12.468	10.902	3.678	5.308	9.161	7.899	5.975	5.038	5.16	2.987	1.1	1.5	1.6	1.2	0.7	1.2	1.2	0.9	0.3	1.5	0.7	0.6
Kortlopende schulden Numbers are in millions	21.504	21.337	19.368	19.259	19.095	18.933	18.773	18.667	18.508	20.047	19.597	17.441	17.74	16.776	15.768	13.915	15.348	15.139	269.757	261.209	9.318	3.749	1.649	61.763	78.303	58.145	49.686	31.986	2.482	2.706	2.909	2.908	2.37	3.616	4.782	4.756	130.883	5.643	5.412	4.512	34.323	37.325	33.141	44.319	43.087	46.295	43.097	41.364	32.337	214.955	214.955	214.955	214.955	31.396	30.56	29.936	35.721	31.446	25.027	28.573	29.855	26.194	32.06	39.115	1.401	1.833	2.259	2.335	67.761	67.438	67.387	103.364	36.63	36.588	36.547	0.482	0.444	0.408	1.701	1.547	1.651	1.469	1.743	1.629	5.792	1.118	1.062	1.008	0.956	0.904	0.855	0.807	0.977	0.977	0.977	1.018	0	0	0	0.045	0	0	0	0.064	0	0	0	0.083	0	0	0	0.2	0	0	0	0.2	0	0	0	0.2	0.2	0.2	0.2
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	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.091	0.507	1.757	3.007	5.517	8.392	9.892	11.092	13.892	15.676	17.988	19.531	18.949	25.491	13.373	24.192	14.352	14.101	16.015	17.24	21.428	20.611	22.987	24.959	24.473	24.626	24.766	23.542	23.664	21.3	22.113	23.239	21.896	22.639	20.691	20.007	19.643	19.982	19.867	19.974	20.584	40.232	65.342	90.465	115.563	9.547	8.77	8.416	10.01	11.97	17.053	19.657	19.62	43.636	13.762	8.635	16.409	18.066	17.706	17.13	15.487	21.767	27.764	28.705	29.89	16.07	21.679	21.783	18.719	15.269	14.32	8.322	22.04	16.413	20.656	20.116	17.073	7.774	19.045	10.144	4.913	0	0	0	4.811	4.216	3.163	3.755	4.359	5.06	3.92	6.743	6.686	8.508	6.208	5.191	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	37.502	29.514	24.281	22.162	29.729	29.142	37.41	36.557	60.152	72.592	73.067	58.012	98.569	94.546	85.431	79.634	95.161	87.816	82.918	67.933	85.677	90.383	75.965	0.493	6.61	10.09	0.105	0.446	56.008	50.293	44.463	52.146	52.716	57.323	41.574	32.699	54.325	49.614	40.049	32.359	16.172	14.827	19.566	21.123	12.803	16.297	12.667	12.414	11.87	38.097	34.03	37.915	41.93	6.768	4.865	6.394	4.476	6.051	4.489	5.814	3.558	5.421	3.486	5.417	33.038	38.012	34.173	72.548	40.861	37.186	31.796	37.381	33.872	50.771	41.991	34.731	16.906	17.911	15.968	17.075	16.024	17.025	16.65	18.435	21.219	24.553	25.147	31.962	28.343	29.346	32.205	33.634	0	0	0	17.771	4.361	8.609	8.211	6.849	0	0	0	4.655	0	0	0	4.37	1.069	1.257	1.037	4.9	1.8	1.5	1.3	1.8	1.2	1.2	1.5	0.9	0.4	0.8	0.7
Totaal kortlopende verplichtingen Numbers are in millions	67.583	57.326	52.406	51.269	52.112	50.694	59.879	68.204	83.989	104.985	105.281	85.2	139.969	131.023	123.633	115.779	126.5	123.958	377.471	353.893	125.35	113.37	99.718	82.002	108.083	96.897	80.697	56.163	92.544	72.613	78.515	72.222	76.305	79.282	65.945	61.246	208.098	81.077	75.444	64.047	80.549	84.355	79.313	98.221	80.913	90.277	83.221	78.537	69.47	276.861	270.753	275.532	279.042	61.274	58.88	64.108	84.832	107.466	125.645	153.016	49.357	45.316	46.637	68.374	48.522	58.76	57.645	98.092	156.679	121.327	111.476	165.314	95.329	114.837	110.301	69.595	47.825	54.544	51.491	55.653	38.453	45.242	49.538	46.857	48.802	44.894	41.124	63.665	50.91	57.835	59.379	59.199	44.912	58.746	39.472	30.203	21.519	30.498	31.948	25.079	16.028	15.631	14.657	12.756	10.368	13.081	14.642	17.114	14.615	12.625	9.215	6.2	3.3	3.1	2.5	2.7	2.4	2.4	2.4	1.4	2.1	1.7	1.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	86.758	107.506	117.857	112.625	102.193	105.817	109.389	112.829	116.145	119.415	122.638	125.736	128.718	131.658	134.556	136.373	139.022	141.633	142.297	142.73	393.356	342.643	342.41	246.95	246.514	246.078	245.643	245.207	244.771	245.392	245.509	245.687	245.147	245.323	245.455	243.188	1.335	127.889	129.386	129.139	130.339	131.025	132.05	133.049	134.007	134.901	135.766	136.607	137.414	13.174	13.89	14.582	15.25	230.818	231.403	231.969	232.357	232.842	233.307	233.755	234.183	234.571	234.944	235.302	335.689	336.016	336.33	336.632	336.987	334.328	334.548	334.759	401.441	401.602	401.756	437.929	438.072	194.485	194.599	197.517	197.697	204.421	212.779	391.674	419.192	409.692	330.637	331.011	331.49	330.953	330.822	331.058	328.76	325.484	317.94	319.267	242.627	242.636	244.645	113.345	4.904	4.917	4.925	4.94	4.957	4.974	5.088	5.102	0.148	0.162	0.175	0.2	0.2	0.3	0.3	0.4	0.3	0.3	0.4	0.5	0	0.6	0.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.464	2.494	2.524	2.554	2.554	6.779	8.029	9.34	10.744	11.41	13.78	12.808	19.021	56.225	48.979	51.666	51.887	57.088	60.135	59.587	62.426	68.941	73.963	78.418	76.911	82.902	88.918	76.549	82.384	83.981	95.483	100.103	98.955	101.762	108.215	111.05	111.466	116.542	121.646	126.752	128.915	73.404	76.499	80.147	81.836	58.553	58.159	59.814	55.567	57.027	58.595	60.112	61.349	58.247	43.296	40.272	23.697	23.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-55.567	-57.027	-58.595	-60.112	-61.349	-58.247	-43.296	-40.272	-23.697	-23.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	104.741	98.814	99.044	103.152	128.571	140.81	151.61	162.929	168.649	178.855	188.308	226.745	207.016	203.695	203.866	206.856	69.669	70.523	69.185	72.788	74.098	78.456	81.503	92.901	92.969	95.918	99.359	100.647	104.353	105.489	108.047	110.95	114.408	117.61	121.167	128.772	131.819	138.639	138.659	135.192	135.894	209.199	208.91	210.776	134.384	132.697	131.431	136.673	137.474	137.909	136.609	7.159	6.462	5.84	6.205	5.571	4.936	4.302	4.656	4.544	4.458	4.354	5.27	66.706	75.509	71.016	74.102	75.94	73.716	59.13	57.093	41.044	41.567	45.445	22.675	24.219	26.909	23.702	24.092	24.409	24.813	13.895	13.879	14.066	6.337	5.238	4.848	5.192	7.485	6.045	6.338	6.671	9.428	9.633	9.199	2.187	2.01	1.931	1.824	1.753	1.292	1.058	0.989	0.919	0.849	0.779	0.614	0.453	0.24	0	0	0	0	-0.1	0.1	-0.1	-0.1	0	0.2	-0.1	0.5	-0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	191.499	206.32	216.901	215.777	230.764	246.627	260.999	275.758	284.794	298.27	310.946	352.481	335.734	335.353	338.422	345.693	211.185	214.68	214.036	218.072	474.233	429.128	433.253	350.595	350.893	355.776	357.81	364.875	405.349	399.86	405.222	408.524	416.643	423.068	426.209	434.386	202.095	340.491	346.463	341.242	349.135	429.142	417.509	426.209	352.372	363.081	367.3	372.235	376.65	259.298	261.549	133.207	138.254	358.304	364.36	366.455	310.697	313.643	318.11	320.135	297.194	297.084	300.028	302.008	411.198	407.032	410.432	412.572	410.703	393.458	391.641	375.803	443.008	447.047	424.431	462.148	464.981	218.187	218.691	221.926	222.51	218.316	226.658	405.74	425.529	414.93	335.485	336.203	338.975	336.998	337.16	337.729	338.188	335.117	327.139	321.454	244.637	244.567	246.469	115.098	6.196	5.975	5.914	5.859	5.806	5.753	5.702	5.555	0.388	0.162	0.175	0.2	0.2	0.2	0.4	0.3	0.2	0.3	0.6	0.4	0.5	0.5	0.6
Totaal passiva Numbers are in millions	259.082	263.646	269.307	267.046	282.876	297.321	320.878	343.962	368.783	403.255	416.227	437.681	475.703	466.376	462.055	461.472	337.685	338.638	591.507	571.965	599.583	542.498	532.971	432.597	458.976	452.673	438.507	421.038	497.893	472.473	483.737	480.746	492.948	502.35	492.154	495.632	410.193	421.568	421.907	405.289	429.684	513.497	496.822	524.43	433.285	453.358	450.521	450.772	446.12	536.159	532.302	408.739	417.296	419.578	423.24	430.563	395.529	421.109	443.755	473.151	346.551	342.4	346.665	370.382	459.72	465.792	468.077	510.664	567.382	514.785	503.117	541.117	538.337	561.884	534.732	531.743	512.806	272.731	270.182	277.579	260.963	263.558	276.196	452.597	474.331	459.824	376.609	399.868	389.885	394.833	396.539	396.928	383.1	393.863	366.611	351.657	266.156	275.065	278.417	140.177	22.224	21.606	20.571	18.615	16.174	18.834	20.344	22.669	15.003	12.787	9.39	6.4	3.5	3.3	2.9	3	2.6	2.7	3	1.8	2.6	2.2	2.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	0.285	0	0.005	0.186	0	0	0.316	0.378	0.002	0	0.111	0	0	0	0.363	0	0.019	0	0.17	0	0.498	0.276	0	0.178	0	0	0.181	0	0.336	0.395	0	0	0	0.043	0.103	0	0.234	0.182	0.032	0	0.419	0	0	0	0.022	0.02	0	0	0.261	0	0.357	0.482	0	0	0	0	0.409	0	2.656	3.63	3.764	4.659	0	0	0	0	0	0	40	40	40	40	40	40	0	0	0	0	0	0	0	0	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	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.018	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.016	0.015	0.015	0.015	0.015	0.015	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.012	0.012	0.012	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.005	0.004	0.002	0.002	0.002	0.002	0.002	0.002	0.002	1.569	136.578	135.924	135.273	94.529	94.055	93.415	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-3,603.471	-3,566.414	-3,514.051	-3,477.249	-3,435.17	-3,389.333	-3,338.211	-3,201.193	-3,141.505	-3,082.456	-2,923.388	-2,832.995	-2,687.35	-2,557.644	-2,432.125	-2,309.158	-2,191.955	-2,083.369	-2,003.369	-1,864.718	-1,751.28	-1,652.472	-1,542.563	-1,424.051	-1,325.839	-1,229.696	-2,201.156	-2,117.941	-2,084.115	-2,144.986	-2,085.115	-2,021.01	-1,978.811	-1,935.587	-1,886.984	-1,867.486	-1,813.349	-1,805.146	-1,752.489	-1,786.309	-1,740.626	-1,811.231	-1,778.594	-1,732.393	-1,684.734	-1,668.191	-1,625.443	-1,570.38	-1,517.454	-1,473.907	-1,439.622	-1,398.525	-1,361.03	-1,336.962	-1,300.581	-1,264.547	-1,241.967	-1,233.256	-1,232.739	-1,226.609	-1,218.933	-1,187.966	-1,155.897	-1,124.09	-1,200.872	-1,163.834	-1,130.459	-1,089.754	-1,128.797	-1,110.176	-1,082.666	-1,056.993	-1,018.138	-998.534	-935.703	-902.232	-793.993	-770.198	-743.286	-717.121	-697.851	-677.399	-655.235	-596.027	-599.539	-582.333	-569.294	-549.345	-518.271	-491.75	-466.933	-441.877	-405.625	-378.704	-272.91	-191.869	-152.26	-139.045	-123.298	-94.466	-74.29	-67.246	-61.241	-56.018	-49.732	-44.69	-41.817	-37.642	-34.684	-32.033	-29.741	-27.7	-24.4	-22.2	-19.7	-17.8	-15.5	-13.9	-12.3	-10.1	-7.8	-6.9	-6
Overige gereserveerde algehele resultaten Numbers are in millions	0.355	-0.494	-0.403	0.08	-6.352	-6.45	-5.681	-6.907	-8.169	-8.191	-6.532	-4.157	-3.563	-3.4	-3.121	-2.295	-1.08	0.715	-6.877	-1.005	-1.186	-0.788	-2.716	-6.316	-5.378	-4.002	-2.796	-2.111	-1.907	-1.662	-1.849	-2.363	-1.962	-2.019	-1.835	-2.17	-1.821	-1.498	-1.276	-1.567	-1.178	-0.887	-0.94	-1.181	-1.689	-1.336	-0.395	-0.357	0.155	-0.62	-0.043	-1.103	-0.987	0.766	0.818	0.968	1.105	0.581	1.022	1.025	1.117	0.978	-0.02	1.439	-0.478	0.739	2.213	1.643	0.518	0.467	0.303	0.062	0.471	-1.409	-1.734	-4.656	-4.63	-4.764	-5.659	-3.12	-3.409	-4.379	-2.364	0.92	0.951	1.209	1.35	1.429	1.177	0.677	-1.395	0.146	-2.738	-2.949	-0.783	4.154	9.691	6.905	8.268	-0.061	-1.082	-1.175	-0.901	-0.95	-0.864	-0.655	-0.578	-0.538	-2.8	-0.007	-0.047	-2.8	-1.7	-1.7	-1.7	-1.7	-0.9	-0.9	-0.9	-0.9	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,651.981	3,646.577	3,641.14	3,608.137	3,600.871	3,592.722	3,584.738	3,574.719	3,561.878	3,549.36	3,537.79	3,516.641	3,492.435	3,466.001	3,429.734	3,388.73	3,363.918	3,338.591	3,306.655	3,271.092	3,240.974	3,210.398	3,178.773	3,147.609	3,120.944	3,094.093	2,262.219	2,207.754	2,170.169	2,150.019	2,131.698	2,111.12	1,912.907	1,898.323	1,888.531	1,875.902	1,854.21	1,841.232	1,830.781	1,824.195	1,788.832	1,776.746	1,769.713	1,643.479	1,636.162	1,628.631	1,622.812	1,617.744	1,612.62	1,606.8	1,602.098	1,597.325	1,592.803	1,587.227	1,580.808	1,354.2	1,347.8	1,341.776	1,336.462	1,327.942	1,323.907	1,317.555	1,315.162	1,312.796	1,309.973	1,306.526	1,303.996	1,302.184	1,298.691	1,298.38	1,292.977	1,283.982	1,269.341	1,264.786	1,244.234	1,231.034	1,229.088	1,192.513	1,188.288	1,187.575	1,181.392	1,179.131	1,168.53	759.292	757.176	715.79	715.273	714.68	713.737	713.239	712.571	712.039	710.941	710.48	594.22	465.593	296.734	291.434	284.903	181.154	174.515	173.501	172.918	172.847	135.452	0	0	0	2.8	0	0	65.6	59.4	59.3	39.7	39.7	38.8	38.8	38.7	26.4	25.5	25.6	11
Totaal eigen vermogen van aandeelhouders Numbers are in millions	48.884	79.688	126.705	130.987	159.368	196.958	240.865	366.638	412.223	458.732	607.889	679.508	801.54	904.975	994.506	1,077.295	1,170.981	1,256.24	1,296.426	1,405.391	1,488.711	1,557.155	1,633.511	1,717.575	1,790.122	1,860.414	58.283	87.828	84.162	3.386	44.749	88.125	-67.853	-39.251	-0.275	6.429	39.053	35.099	77.305	36.332	47.218	-35.36	-9.809	-89.903	-50.25	-40.549	-2.62	47.018	95.332	132.284	162.487	197.811	230.797	251.276	281.238	90.662	106.947	109.529	104.754	102.367	106.1	130.598	159.274	190.154	108.632	143.701	175.759	214.439	170.903	188.68	210.623	227.06	251.683	265.261	306.806	326.811	434.104	421.324	444.01	467.342	480.14	497.361	510.939	164.191	158.594	174.672	187.335	206.77	236.649	262.172	284.249	270.313	302.583	328.832	320.532	277.883	154.169	159.296	169.875	86.629	99.145	105.082	110.778	115.881	86.425	91.233	93.529	97.093	59.845	62.015	63.627	35.1	33.3	35.4	18.3	20.2	22.4	24	25.5	15.4	17.7	18.7	5
Totaal eigen vermogen Numbers are in millions	48.884	79.688	126.705	130.987	159.368	196.958	240.865	366.638	412.223	458.732	607.889	679.508	801.54	904.975	994.506	1,077.295	1,170.981	1,256.24	1,296.426	1,405.391	1,488.711	1,557.155	1,633.511	1,717.575	1,790.122	1,860.414	58.283	87.828	84.162	3.386	44.749	88.125	-67.853	-39.251	-0.275	6.429	39.053	35.099	77.305	36.332	47.218	-35.36	-9.809	-89.903	-50.25	-40.549	-2.62	47.018	95.332	132.284	162.487	197.811	230.797	251.276	281.238	90.662	106.947	109.529	104.754	102.367	106.1	130.598	159.274	190.154	108.632	143.701	175.759	214.439	170.903	188.68	210.623	227.06	251.683	265.261	306.806	326.811	434.104	421.324	444.01	467.342	480.14	497.361	510.939	164.191	158.594	174.672	187.335	206.77	236.649	262.172	284.249	270.313	302.583	328.832	320.532	277.883	154.169	159.296	169.875	86.629	99.145	105.082	110.778	115.881	86.425	91.233	93.529	97.093	59.845	62.015	63.627	35.1	33.3	35.4	18.3	20.2	22.4	24	25.5	15.4	17.7	18.7	5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	307.966	343.334	396.012	398.033	442.244	494.279	561.743	710.6	781.006	861.987	1,024.116	1,117.189	1,277.243	1,371.351	1,456.561	1,538.767	1,508.666	1,594.878	1,887.933	1,977.356	2,088.294	2,099.653	2,166.482	2,150.172	2,249.098	2,313.087	496.79	508.866	582.055	475.859	528.486	568.871	425.095	463.099	491.879	502.061	449.246	456.667	499.212	441.621	476.902	478.137	487.013	434.527	383.035	412.809	447.901	497.79	541.452	668.443	694.789	606.55	648.093	670.854	704.478	521.225	502.476	530.638	548.509	575.518	452.651	472.998	505.939	560.536	568.352	609.493	643.836	725.103	738.285	703.465	713.74	768.177	790.02	827.145	841.538	858.554	946.91	694.055	714.192	744.921	741.103	760.919	787.135	616.788	632.925	634.496	563.944	606.638	626.534	657.005	680.788	667.241	685.683	722.695	687.143	629.54	420.325	434.361	448.292	226.806	121.369	126.688	131.349	134.496	102.599	110.067	113.873	119.762	74.848	74.802	73.017	41.5	36.8	38.7	21.2	23.2	25	26.7	28.5	17.2	20.3	20.9	7.1

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