Natural Resource Partners L.P. (NRP)

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Financiële Gegevens

104.21 (USD) • At close January 8, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	30.9	32.34	10.99	11.989	18.411	10.73	17.655	39.091	60.937	59.356	135.59	135.52	118.989	97.908	96.767	99.79	115.573	110.828	100.506	98.265	99.636	70.85	112.374	101.839	63.387	52.975	21.152	26.98	121.244	40.783	112.945	40.371	92.391	21.391	52.097	41.204	61.156	27.525	33.275	50.076	78.126	70.013	54.826	92.513	99.675	105.204	76.153	149.424	122.419	121.974	107.404	214.922	150.112	145.705	69.008	95.506	72.24	78.41	62.856	82.634	60.88	81.495	101.109	89.928	64.412	60.454	54.32	58.341	54.377	54.454	55.617	66.044	60.784	52.62	67.368	47.691	49.457	50.76	47.103	42.103	36.286	21.559	29.996	24.32	21.837	14.181	12.959	7.753	6.956
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.9	32.34	10.99	11.989	18.411	10.73	17.655	39.091	60.937	59.356	135.59	135.52	118.989	97.908	96.767	99.79	115.573	110.828	100.506	98.265	99.636	70.85	112.374	101.839	63.387	52.975	21.152	26.98	121.244	40.783	112.945	40.371	92.391	21.391	52.097	41.204	61.156	27.525	33.275	50.076	78.126	70.013	54.826	92.513	99.675	105.204	76.153	149.424	122.419	121.974	107.404	214.922	150.112	145.705	69.008	95.506	72.24	78.41	62.856	82.634	60.88	81.495	101.109	89.928	64.412	60.454	54.32	58.341	54.377	54.454	55.617	66.044	60.784	52.62	67.368	47.691	49.457	50.76	47.103	42.103	36.286	21.559	29.996	24.32	21.837	14.181	12.959	7.753	6.956
Nettovorderingen Numbers are in millions	36.886	32.843	36.095	41.086	38.569	37.12	36.513	42.701	34.726	37.288	32.729	24.538	23.231	15.322	15.92	12.322	17.462	22.044	34.113	30.869	27.447	28.553	37.023	34.541	58.429	61.615	56.203	24.211	49.031	54.289	52.075	49.86	51.196	49.431	55.679	49.978	62.338	62.422	58.174	75.949	44.501	43.736	49.27	33.737	30.639	29.995	34.591	35.116	36.761	33.029	34.075	30.923	34.538	31.728	32.041	26.195	28.974	29.144	28.268	27.141	29.873	26.293	34.626	31.883	37.577	32.851	30.785	27.643	30.003	25.607	27.113	23.357	24.332	22.051	21.956	21.946	18.099	18.446	17.473	15.058	14.472	14.198	12.934	10.99	10.148	9.6	6.95	9.043	5.346
Voorraad 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	9.572	8.048	8.071	7.553	7.671	7.841	7.624	6.893	7.16	7.832	7.406	7.835	6.849	7.126	5.79	5.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.047	0	0	0	0	0	0	0	0	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	1.483	0.895	1.273	2.218	2.57	2.865	3.216	1.822	1.228	3.204	3.51	2.723	1.01	4.038	3.021	5.08	3.972	4.931	1.166	2.95	16.626	21.872	22.472	106.163	2.98	3.216	3.621	32.652	8.516	4.183	22.613	8.262	10.218	117.995	3.835	22.112	2.661	2.854	4.154	4.279	0.899	1.291	1.585	9.357	8.831	17.694	13.78	11.655	10.295	0	13.672	10.97	12.733	5.151	7.342	8.825	0	7.922	6.105	5.272	2.465	4.61	2.739	2.285	8.807	11.499	8.608	8.254	7.486	7.398	7.37	1.432	0.366	0.598	0.565	0.839	0.042	0.291	0.536	0.811	0.038	0.465	0.819	1.186	0.022	0.186	0.348	0.511	5.07
Totaal vlottende activa Numbers are in millions	69.269	66.078	48.358	55.293	59.55	50.715	57.384	83.614	96.891	99.848	171.829	162.781	143.23	117.268	115.708	117.192	137.007	137.803	135.785	132.084	143.709	121.275	171.869	242.543	134.368	125.854	89.047	91.396	186.462	107.096	195.257	105.386	160.965	196.649	119.017	121.129	133.004	99.927	101.393	136.118	123.526	115.04	105.681	135.607	139.145	152.893	124.524	196.195	169.475	168.426	155.151	256.815	197.383	182.584	108.391	130.526	109.261	115.476	97.229	115.047	93.218	112.398	138.474	124.096	110.796	104.804	93.713	94.238	91.866	87.459	90.1	90.833	85.482	75.269	89.889	70.476	67.598	69.497	65.112	57.972	50.796	36.222	43.749	36.496	32.007	23.967	20.257	17.307	17.372
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	406.282	411.061	414.184	418.491	424.556	428.749	432.379	439.82	445.359	452.513	457.973	465.205	466.462	471.163	475.618	487.881	493.378	496.371	630.716	632.604	761.424	764.746	767.971	767.12	942.063	946.442	950.891	803.775	963.455	969.736	956.241	982.887	1,001.717	1,027.138	1,143.295	1,070.219	1,241.025	1,890.984	1,877.276	1,867.188	1,433.096	1,439.814	1,444.829	1,456.23	1,434.907	1,413.994	1,431.146	1,437.214	1,411.283	1,392.136	78.95	1,328.22	73.761	1,449.513	84.972	86.891	88.044	86.638	86.617	1,239.923	93.43	95.473	90.832	1,071.239	92.084	91.023	87.506	85.784	86.182	79.767	1,086.539	845.531	37.531	18.196	18.573	5.924	589.655	545.071	553.49	537.565	545.313	552.464	558.062	492.16	479.478	428.003	380.345	374.187	106.015
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.84	4.84	29.465	52.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.109	13.143	13.34	13.682	14.014	14.432	14.613	14.713	15.168	15.634	16.019	16.13	16.243	16.742	17.131	17.459	17.601	17.608	17.607	17.687	40.461	41.008	41.754	42.513	46.998	47.924	48.769	46.82	50.37	51.226	52.108	53.047	53.907	55.04	55.975	56.927	58.269	59.182	59.713	60.733	58.696	59.549	66.102	66.95	68.11	69.064	69.808	70.766	71.9	72.972	1,384.799	75.164	1,399.759	156.775	1,522.049	1,443.567	1,402.465	1,416.623	1,357.702	165.16	1,319.871	1,296.633	1,226.19	102.828	1,091.168	1,106.686	1,122.329	1,136.31	1,115.26	1,127.127	107.027	0	655.078	626.858	617.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	13.109	13.143	13.34	13.682	14.014	14.432	14.613	14.713	15.168	15.634	16.019	16.13	16.243	16.742	17.131	17.459	17.601	17.608	17.607	17.687	40.461	41.008	41.754	42.513	46.998	47.924	48.769	46.82	50.37	51.226	52.108	53.047	53.907	55.04	55.975	56.927	63.109	64.022	89.178	112.745	58.696	59.549	66.102	66.95	68.11	69.064	69.808	70.766	71.9	72.972	1,384.799	75.164	1,399.759	156.775	1,522.049	1,443.567	1,402.465	1,416.623	1,357.702	165.16	1,319.871	1,296.633	1,226.19	102.828	1,091.168	1,106.686	1,122.329	1,136.31	1,115.26	1,127.127	107.027	0	655.078	626.858	617.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	267.806	290.864	294.266	276.549	282.491	290.9	295.361	306.47	284.806	280.3	280.156	276.004	277.309	266.433	261.299	262.514	256.834	252.42	261.224	263.08	258.063	251.135	249.936	247.051	242.901	245.524	241.679	245.433	245.382	248.919	252.803	255.901	257.661	259.778	258.939	261.942	262.347	263.619	262.722	264.02	262.414	262.661	267.359	269.338	242.407	279.877	298.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.212	0	0	26.321	26.997	27.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.399	8.412	8.034	7.54	7.601	7.804	-742.353	-761.003	-745.333	-748.447	-754.148	-757.339	-760.014	-754.338	-754.048	-767.854	-767.813	-766.399	-909.547	-913.371	-1,059.948	-1,056.889	-1,059.661	-1,056.684	-1,231.962	-1,239.89	-1,241.339	-1,096.028	-1,259.207	-1,269.881	-1,261.152	-1,291.835	-1,313.285	-1,341.956	-1,458.209	-1,389.088	-1,566.481	-2,218.625	-2,229.176	-2,243.953	-1,754.206	-1,762.024	-1,778.29	-1,792.518	-1,745.424	-1,762.935	-1,799.574	-1,507.98	-1,483.183	-1,465.108	52.974	5.45	5.361	3.828	2.883	3.052	3.232	3.545	3.285	3.46	3.604	3.581	3.732	3.177	3.3	3.424	3.556	3.699	4.027	4.332	4.43	3.129	3.277	3.523	3.764	608.596	3.943	3.705	4.088	4.389	4.747	5.271	5.486	3.02	3.179	61.405	1.115	1.225	2.12
Totaal niet-vlottende activa Numbers are in millions	720.596	723.48	729.824	742.583	755.659	769.544	742.353	761.003	745.333	748.447	754.148	757.339	760.014	754.338	754.048	767.854	767.813	766.399	909.547	913.371	1,059.948	1,056.889	1,059.661	1,056.684	1,231.962	1,239.89	1,241.339	1,096.028	1,259.207	1,269.881	1,261.152	1,291.835	1,313.285	1,341.956	1,458.209	1,389.088	1,566.481	2,218.625	2,229.176	2,243.953	1,754.206	1,762.024	1,778.29	1,792.518	1,745.424	1,762.935	1,799.574	1,507.98	1,483.183	1,465.108	1,516.723	1,408.834	1,478.881	1,610.116	1,609.904	1,533.51	1,493.741	1,506.806	1,447.604	1,408.543	1,416.905	1,395.687	1,320.754	1,177.244	1,186.552	1,201.133	1,213.391	1,225.793	1,205.469	1,211.226	1,197.996	848.66	695.886	648.577	639.824	614.52	593.598	548.776	557.578	541.954	550.06	557.735	563.548	495.18	482.657	489.408	381.46	375.412	108.135
Totaal activa Numbers are in millions	789.865	789.558	778.182	797.876	815.209	820.259	835.668	235.087	301.041	364.19	490.305	953.823	941.006	910.205	909.16	921.877	942.558	943.565	1,083.422	1,085.907	1,243.904	1,219.443	1,272.171	1,341.647	1,411.934	1,411.806	1,377.206	1,389.164	1,495.513	1,429.052	1,509.25	1,444.681	1,521.406	1,585.086	1,624.893	1,684.075	1,766.394	2,385.105	2,393.925	2,444.724	1,315.428	1,320.325	1,331.361	1,991.856	1,950.635	1,975.851	1,985.371	1,764.672	1,713.678	1,694.36	1,671.874	1,665.649	1,676.264	1,792.7	1,718.295	1,664.036	1,603.002	1,622.282	1,544.833	1,523.59	1,510.123	1,508.085	1,459.228	1,301.34	1,297.348	1,305.937	1,307.104	1,320.031	1,297.335	1,298.685	1,288.096	939.493	781.368	723.846	729.713	684.996	661.196	618.273	622.69	599.926	600.856	593.957	607.297	531.676	514.664	513.375	401.717	392.719	125.507
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.984	0.933	1.514	0.885	1.143	1.524	1.452	1.992	2.179	1.969	1.896	1.956	1.474	1.293	1.375	1.385	1.372	1.228	1.272	1.179	1.591	1.211	1.797	2.414	8.075	7.801	5.911	1.5	5.812	5.257	6.538	7.174	6.223	5.26	7.595	5.022	11.377	16.692	16.862	22.465	9.007	6.865	6.461	8.659	6.032	4.871	3.777	4.65	0.573	0.398	1.139	2.741	2.1	1.402	0.74	0.499	0.178	0.247	0.179	0.179	0.156	0.175	20.263	1.226	3.118	3.1	2.42	2.71	2.918	2.841	4.528	1.146	1	0.744	0.802	0.765	0.759	0.557	0.396	0.681	0.428	0.306	0.524	0.728	0.405	0.203	0.224	0.735	0.037
Kortlopende schulden Numbers are in millions	14.226	14.214	14.202	30.785	36.78	36.743	39.055	39.076	89.989	39.07	39.046	39.102	39.082	39.06	39.042	39.055	39.072	45.786	45.767	45.776	45.789	46.04	46.024	115.184	75.201	75.188	77.63	79.74	174.138	173.901	263.502	138.903	158.597	157.996	154.441	80.745	80.983	155.983	155.983	80.983	80.983	80.983	80.983	80.983	56.175	59.175	58.858	87.23	87.23	87.23	52.23	30.801	30.801	30.801	31.518	31.518	31.518	37.718	32.235	35.204	32.235	32.235	32.235	17.235	17.234	17.234	17.234	17.234	17.234	9.542	9.542	9.542	9.35	9.35	9.35	9.35	9.35	9.35	9.35	9.35	9.35	9.35	9.35	9.35	9.35	9.35	0	0	3.139
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	8.318	5.764	6.981	5.293	7.83	5.126	6.593	5.552	7.952	5.602	5.734	3.824	6.316	4.499	5.513	4.088	6.926	5.603	5.661	5.112	6.164	4.49	4.543	3.984	6.122	4.539	5.425	3.953	6.415	4.634	4.589	4.727	4.33	3.991	3.833	4.541	4.138	3.078	2.69	3.461	3.46	2.95	2.814	3.109	1.731	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5.823	4.449	5.635	4.599	6.399	6.823	7.45	6.256	8.886	11.475	15.42	11.817	11.201	10.293	10.555	11.485	11.035	8.857	6.021	4.608	5.047	6.579	4.614	3.509	1.403	2.732	1.554	100.605	106.391	110.885	46.008	44.931	40.05	42.608	76.75	80.812	79.242	80.706	79.052	160.26	-80.983	-80.983	-80.983	142.586	136.677	133.297	127.894	123.506	123.689	118.373	109.373	113.303	108.093	122.707	114.943	109.509	96.272	87.659	80.031	67.018	51.06	49.064	46.266	40.754	40.275	39.012	38.699	36.286	31.461	28.571	24.555	20.654	15.884	15.259	14.219	14.851	13.795	15.498	15.71	15.847	13.144	13.262	15.122	13.252	3.273	0.3	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	8.687	7.544	6.059	13.571	7.735	6.34	4.718	12.905	10.14	6.557	11.851	11.51	14.913	7.169	13.7	9.447	16.132	8.053	15.38	11.145	21.828	14.715	11.239	27.639	19.545	28.91	19.211	39.309	29.787	38.253	35.009	43.074	46.48	114.563	41.231	50.642	57.461	46.863	51.708	36.165	32.296	27.637	32.655	25.916	15.916	16.745	14.577	17.983	18.798	20.49	17.62	19.635	16.291	22.223	14.687	17.987	11.062	15.131	12.173	15.841	20.367	15.114	7.026	9.598	7.532	11.246	6.898	10.23	7.94	10.57	6.636	9.264	9.097	7.515	7.702	2.639	4.761	2.12	3.933	1.825	3.803	1.389	3.528	2.935	5.584	2.397	1.963	2.598	0.602
Totaal kortlopende verplichtingen Numbers are in millions	29.72	27.14	27.41	49.84	52.057	51.43	52.675	60.229	111.194	59.071	68.213	64.385	66.67	57.815	64.672	61.372	67.611	63.924	68.44	62.708	74.255	68.545	63.674	148.746	104.224	114.631	106.399	120.549	209.737	217.411	305.049	189.151	211.3	277.819	203.267	136.409	149.821	219.538	224.553	147.931	128.05	122.466	125.392	123.388	83.249	87.384	82.764	117.815	112.203	113.852	74.813	59.493	53.691	59.939	51.033	56.93	48.361	58.757	49.699	57.388	57.248	52.067	63.508	34.181	32.423	37.005	30.505	36.589	32.726	27.542	25.433	24.282	23.438	21.442	22.395	16.892	17.948	14.717	17.14	15.316	16.531	13.859	16.511	14.744	15.339	11.95	2.187	3.333	3.778
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	183.137	199.512	225.276	128.594	170.735	145.693	133.821	132.705	148.734	259.296	378.163	394.443	414.437	414.099	416.121	432.444	455.901	455.602	457.614	473.922	493.887	501.54	545.19	557.574	716.514	723.147	724.854	729.608	762.441	700.252	707.424	990.234	1,041.984	1,050.562	1,166.894	1,206.611	1,343.631	1,276.135	1,303.263	1,394.24	1,017.498	1,033.041	1,045.209	1,084.226	1,088.884	1,088.556	1,088.789	897.039	852.039	829.731	846.648	836.268	786.268	793.961	730.877	661.07	606.07	609.762	657.395	626.587	620.587	606.28	615.63	478.822	478.822	486.514	495.864	496.057	473.057	474.149	465.099	454.291	300.6	247.6	256.95	221.95	202.95	164.95	174.3	156.3	156.3	156.3	165.65	192.65	173.65	173.65	69	57.5	90.339
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	53.912	40.433	38.348	38.356	35.076	36.815	38.833	40.181	35.882	40.811	39.126	50.045	48.232	51.793	50.853	50.069	50.98	53.431	54.065	47.213	43.587	43.29	52.473	49.044	40.885	17.136	14.622	100.605	106.391	110.885	114.743	116.563	114.713	121.401	158.618	163.665	162.896	167.822	165.367	160.26	153.931	149.685	146.328	142.586	136.677	133.297	127.894	123.506	123.689	118.373	109.373	113.303	108.093	122.707	114.943	109.509	96.272	87.659	80.031	67.018	51.06	49.064	46.266	40.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.672
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-0	47.181	47.181	80.099	-44.957	-45.653	-41.113	-45.823	-43.929	-55.063	-53.152	-56.612	-55.583	-55.2	-56	-58.332	-58.869	-52.162	-48.43	-48.021	-57.193	-50.194	-42.843	-19.521	-17.114	-103.759	-109.118	-151.041	-179.262	-121.128	-119.117	-125.071	-164.457	-170.473	-172.735	-177.619	-173.77	-182.398	-170.53	-165.468	-161.41	-167.453	-145.658	-141.605	-134.985	-132.371	-132.604	-126.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.903	3.219	2.805	2.851	6.833	6.462	6.124	1.972	5.231	5.012	4.803	5.018	4.92	4.819	4.73	5.131	1.52	1.4	1.3	1.449	1.334	1.22	1.207	1.15	1.958	2.385	2.492	3.154	2.727	40.156	64.519	4.565	4.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.883	11.67	10.431	10.561	9.423	11.347	8.689	6.449	5.626	7.371	5.594	5.007	3.771	4.242	45.815	45.356	42.51	42.794	37.099	33.847	28.172	25.233	19.564	18.506	16.828	20.246	19.297	19.867	19.125	19.118	15.389	14.881	16.376	16.124	13.714	13.833	13.734	13.252	0
Totaal niet-vlottende verplichtingen Numbers are in millions	242.952	264.011	266.429	216.982	259.825	269.069	133.821	129.205	148.734	259.296	378.163	394.443	414.437	414.099	416.121	432.444	452.401	452.101	454.11	470.422	490.378	498.029	541.677	557.574	716.514	723.147	724.854	729.608	762.441	700.252	707.424	990.234	1,041.984	1,050.562	1,166.894	1,206.611	1,343.631	1,276.135	1,303.263	1,394.24	1,017.498	1,033.041	1,045.209	1,084.226	1,088.884	1,088.556	1,088.789	897.039	852.039	829.731	962.904	961.241	904.792	927.229	855.243	781.926	711.031	703.87	743.052	700.976	677.241	660.351	665.667	523.818	524.637	531.87	538.374	538.851	510.156	507.996	493.271	479.524	320.164	266.106	273.778	242.196	222.247	184.817	193.425	175.418	171.689	171.181	182.026	208.774	187.364	187.483	82.734	70.752	99.011
Totaal passiva Numbers are in millions	272.672	291.151	293.839	266.822	311.882	320.499	231.453	235.087	301.041	364.19	490.305	513.891	534.259	528.526	536.376	549.016	576.012	574.357	581.419	585.292	613.063	614.595	662.544	756.514	863.581	857.299	848.367	953.916	1,081.296	1,068.704	1,191.735	1,300.513	1,372.401	1,453.452	1,534.618	1,597.093	1,666.187	1,673.292	1,701.586	1,724.569	1,316.078	1,320.975	1,332.011	1,375.067	1,317.791	1,317.545	1,306.538	1,147.225	1,096.846	1,069.757	1,037.717	1,020.734	958.483	987.168	906.276	838.856	759.392	762.627	792.751	758.364	734.489	712.418	729.175	557.999	557.06	568.875	568.879	575.44	542.882	535.538	518.704	503.806	343.602	287.548	296.173	259.088	240.195	199.534	210.565	190.734	188.22	185.04	198.537	223.518	202.703	199.433	84.921	74.085	102.789
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	20.847	47.181	47.181	47.181	80.099	133.316	164.587	164.587	164.587	164.587	183.908	179.927	176.006	172.143	168.337	164.587	164.587	164.587	164.587	164.587	164.587	164.587	164.587	164.587	164.587	164.587	173.431	169.606	160.377	159.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	490.877	474.095	503.076	461.043	444.838	417.401	404.799	358.332	300.753	250.767	203.062	151.459	134.836	132.377	136.927	134.545	139.517	273.847	271.471	400.266	374.275	378.14	355.113	319.673	326.125	301.344	199.851	182.76	204.23	163.304	152.309	154.315	136.695	96.615	79.094	106.011	703.055	683.354	709.019	613.176	609.001	605.711	606.774	621.363	646.356	666.523	605.019	604.43	611.845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	726.021	723.935	725.494	731.113	0	0	0	422.684	424.922	424.219	422.39	416.104	411.727	409.783	403.74	401.138	404.523	401.081	401.033	302.589	145.826	146.803	147.746	148.646	0
Ingehouden winsten Numbers are in millions	0	-511.724	-521.276	-550.257	-508.224	-524.892	-133.316	-164.587	-164.587	-164.587	-164.587	-183.908	-179.927	-176.006	-172.143	-168.337	-164.587	-164.587	-164.587	-164.587	-164.587	-164.587	-164.587	-164.587	-164.587	-164.587	-164.587	-605.366	-169.606	-160.377	-159.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 gereserveerde algehele resultaten Numbers are in millions	-0.956	-1.038	2.527	-3.122	2.245	0.045	-0.866	18.717	2.032	1.743	5.756	3.211	7.791	3.587	1.054	0.322	0.17	-2.258	-3.617	-2.594	-3.802	-3.282	-2.457	-3.462	-4.081	-4.872	-4.438	-3.313	-3.079	-2.811	-2.798	-1.666	-2.844	-2.235	-2.697	-2.152	-2.35	-1.214	-1.424	-0.459	-0.272	-0.642	-0.479	-0.378	-0.297	-0.338	-0.389	-0.443	-0.456	-0.47	-0.483	-0.493	-0.507	-0.521	-0.534	-1	-0.56	-0.571	-0.584	-0.597	-0.61	-0.623	-0.636	-0.648	14.267	13.127	12.731	13.478	14.658	16.079	18.245	13.003	12.844	12.079	11.15	9.804	9.274	8.956	8.385	8.054	8.113	7.836	7.727	5.569	166.135	167.139	169.05	169.988	0
Overige totale aandeelhoudersvermogen Numbers are in millions	518.149	0	0	31.1	40.039	572.856	47.964	66.681	47.964	47.964	47.964	51.175	66.816	66.816	66.816	67.138	66.816	2.258	3.617	66.816	3.802	3.282	66.816	66.816	66.816	66.816	66.816	66.816	64.93	0	-156.494	1.666	2.844	2.235	2.697	2.152	2.35	1.214	1.424	0.459	0.272	0.642	0.479	0.378	0.297	0.338	0.389	0.443	0.456	0.47	750.896	769.888	836.812	939.321	936.919	946.036	949.131	954.334	838.323	839.615	832.898	850.361	780.726	788.337	0	0	0	-744.591	739.795	747.068	751.147	422.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	517.193	489.839	476.622	578.235	550.508	0.045	417.401	404.799	358.332	300.753	250.767	203.062	151.459	134.836	132.377	136.927	134.545	139.517	273.847	271.471	400.266	374.275	378.14	355.113	319.673	326.125	301.344	199.851	182.76	204.23	163.304	152.309	154.315	136.695	96.615	79.094	106.011	703.055	683.354	709.019	613.176	609.001	605.711	606.774	621.363	646.356	666.523	605.019	604.43	611.845	750.413	769.888	836.305	938.8	936.385	946.036	948.571	953.763	837.739	839.615	832.288	849.738	780.09	788.337	740.288	737.062	738.225	744.591	754.453	763.147	769.392	435.687	437.766	436.298	433.54	425.908	421.001	418.739	412.125	409.192	412.636	408.917	408.76	308.158	311.961	313.942	316.796	318.634	22.718
Totaal eigen vermogen Numbers are in millions	526.084	498.407	484.343	586.24	557.704	6.958	423.801	410.776	363.386	304.657	253.676	204.849	152.213	135.27	132.771	137.386	134.973	140.063	270.912	268.536	397.331	371.34	375.205	352.178	316.738	323.549	297.95	196.457	179.366	200.836	159.91	148.915	150.921	133.301	93.221	75.7	102.617	700.905	682.042	708.369	612.526	608.351	605.061	607.098	622.779	647.772	667.939	607.864	607.275	614.911	753.479	775.526	840.996	943.543	941.45	951.101	955.926	961.118	837.739	839.615	832.288	849.738	780.09	788.337	740.288	737.062	738.225	744.591	754.453	763.147	769.392	435.687	437.766	436.298	433.54	425.908	421.001	418.739	412.125	409.192	412.636	408.917	408.76	308.158	311.961	313.942	316.796	318.634	22.718
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	789.865	789.558	778.182	266.822	311.882	320.499	835.668	235.087	301.041	364.19	490.305	953.823	941.006	910.205	909.16	921.877	942.558	943.565	1,083.422	1,085.907	1,243.904	1,219.443	1,272.171	1,341.647	1,411.934	1,411.806	1,377.206	1,389.164	1,495.513	1,429.052	1,509.25	1,444.681	1,521.406	1,585.086	1,624.893	1,684.075	1,766.394	2,385.105	2,393.925	2,444.724	1,315.428	1,320.325	1,331.361	1,991.856	1,950.635	1,975.851	1,985.371	1,764.672	1,713.678	1,694.36	1,037.717	1,020.734	958.483	987.168	906.276	838.856	759.392	762.627	792.751	758.364	734.489	712.418	729.175	557.999	1,297.348	1,305.937	1,307.104	1,320.031	1,297.335	1,298.685	1,288.096	939.493	781.368	723.846	729.713	684.996	661.196	618.273	622.69	599.926	600.856	593.957	607.297	531.676	514.664	513.375	401.717	392.719	125.507

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