NuStar Energy L.P. (NS) - Balans per kwartaal

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Financiële Gegevens

21.96 (USD) • At close May 2, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5.374	2.765	4.371	3.813	5.151	14.489	7.544	4.341	8.398	5.637	7.948	23.5	28.246	153.625	55.494	17.278	17.694	16.192	15.354	15.299	15.822	13.644	24.579	20.344	15.128	24.292	33.615	29.191	27.205	35.942	32.662	103.019	130.917	118.862	116.425	111.637	78.183	87.912	25.686	49.076	42.598	100.743	24.519	42.127	116.513	83.602	107.456	34.147	37.696	17.497	59.214	128.876	70.437	181.121	85.866	34.554	20.15	62.006	12.849	54.725	12.866	45.375	40.715	61.138	75.218	89.838	76.371	64.225	63.841	68.838	66.729	52.54	105.433	36.054	41.678	21.612	8.798	16.147	17.687	20.476	13.614	15.745	15.289	12.027	13.042	33.533	31.176	15.057	7.689	7.796	10.399	17.371	0.004
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	5.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.374	2.765	4.371	3.813	5.151	14.489	7.544	4.341	8.398	5.637	7.948	23.5	28.246	153.625	55.494	17.278	17.694	16.192	15.354	15.299	15.822	13.644	24.579	20.344	15.128	24.292	33.615	29.191	27.205	35.942	32.662	103.019	130.917	118.862	116.425	111.637	78.183	87.912	25.686	49.076	42.598	100.743	24.519	42.127	116.513	83.602	107.456	34.147	37.696	17.497	59.214	128.876	70.437	181.121	85.866	34.554	20.15	62.006	12.849	54.725	12.866	45.375	40.715	61.138	75.218	89.838	76.371	64.225	63.841	68.838	66.729	52.54	105.433	36.054	41.678	21.612	8.798	16.147	17.687	20.476	13.614	15.745	15.289	12.027	13.042	33.533	31.176	15.057	7.689	7.796	10.399	17.371	0.004
Nettovorderingen Numbers are in millions	141.223	135.787	156.651	125.116	137.647	149.971	138.874	152.039	142.527	135.126	138.389	143.392	121.253	133.473	116.733	122.623	144.667	152.53	130.549	117.688	163.739	148.308	164.768	142.151	157.341	176.775	152.155	147.634	166.922	280.61	160.061	145.526	135.764	145.064	133.973	164.403	189.655	208.478	224.547	259.519	307.788	333.22	268.757	355.91	427.311	499.041	456.49	489.517	505.203	551.956	467.912	457.41	397.252	302.053	297.556	283.969	235.9	211.797	215.349	278.675	156.206	178.216	336.248	356.581	201.847	131.14	125.244	106.091	96.787	105.976	100.345	102.22	100.551	131.939	106.402	22.059	21.06	22.59	22.002	22.472	25.242	21.114	20.203	18.9	13.732	9.984	9.423	9.481	8.923	9.147	9.513	7	33.188
Voorraad Numbers are in millions	18.057	18.623	17.336	10.477	15.518	15.397	15.249	14.793	19.31	16.644	11.793	12.812	17.534	11.059	10.017	8.202	10.72	12.393	10.123	9.454	25.023	22.713	24.761	28.071	29.549	26.857	23.297	25.772	37.107	37.945	35.051	38.7	41.173	38.749	53.876	65.346	43.693	55.713	117.937	112.838	102.647	138.147	122.998	175.282	227.626	173.228	240.694	253.61	774.008	587.785	603.683	667.908	598.83	413.537	501.52	577.905	503.869	377.23	398.914	482.896	338.294	220.574	547.66	548.034	427.645	88.532	33.214	12.921	7.436	16.979	8.577	18.543	14.607	17.473	13.358	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	21.36	29.927	21.236	27.548	15.729	24.067	27.885	24.126	101.537	27.135	25.174	30.177	15.719	25.4	33.316	30.606	14.775	21.933	31.925	29.591	21.361	17.493	62.766	26.526	25.979	6.526	24.805	28.265	22.432	7.637	26.231	25.913	25.719	3.443	34.083	34.193	24.677	1.05	37.523	40.265	36.786	0.36	41.188	44.626	46.351	0.457	59.6	85.872	51.489	43.685	69.101	61.162	64.605	42.796	47.031	45.348	45.115	15.146	55.027	82.978	51.884	28.439	55.246	69.193	68.37	37.624	33.062	32.327	37.368	21.205	25.948	27.753	30.638	109.945	13.108	1.658	2.114	1.242	1.863	1.974	2.096	1.275	1.472	1.576	1.888	0.177	0.296	0.291	0.46	0	0	0	4.083
Totaal vlottende activa Numbers are in millions	186.014	187.102	199.594	166.954	174.045	203.924	189.552	195.299	271.772	184.542	433.06	209.881	182.752	323.557	215.56	178.709	187.856	203.048	187.951	473.561	225.945	202.158	276.874	217.092	227.997	250.432	233.872	230.862	253.666	377.183	254.005	313.158	333.573	333.851	338.357	375.579	336.208	389.147	407.949	468.118	509.739	633.549	460.309	620.792	820.648	939.443	864.24	1,504.105	1,368.396	1,200.923	1,199.91	1,315.356	1,131.124	939.507	931.973	941.776	805.034	734.719	682.139	899.274	559.25	486.486	979.869	1,034.946	773.08	347.134	267.891	215.564	205.432	212.998	201.599	201.056	251.229	295.411	174.546	45.329	31.972	39.979	41.552	44.922	40.952	38.134	36.964	32.503	28.662	43.694	40.895	24.829	17.072	16.943	19.912	24.371	37.275
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,264.846	3,282.537	3,287.229	3,295.502	3,314.008	3,403.083	3,426.042	3,439.094	3,453.388	3,541.642	3,544.096	3,932.163	3,940.765	3,957.512	4,073.51	4,090.652	4,105.641	4,118.979	4,075.34	4,020.814	4,144.265	4,288.622	4,484.848	4,459.681	4,387.224	4,300.933	4,188.149	4,147.333	3,723.268	3,722.283	3,672.889	3,674.372	3,686.687	3,683.571	3,656.273	3,641.078	3,592.286	3,460.732	3,391.43	3,345.136	3,320.118	3,310.653	3,361.85	3,300.089	3,239.555	3,238.46	3,155.09	3,079.431	3,499.629	3,430.468	3,385.436	3,361.852	3,260.252	3,187.457	3,144.762	3,089.143	3,040.258	3,028.196	2,973.547	2,948.233	2,923.965	2,941.824	2,970.82	2,981.902	2,963.899	2,492.086	2,439.969	2,398.287	2,351.067	2,345.135	2,172.582	2,166.556	2,156.552	2,160.213	2,209.915	782.336	780.709	784.999	793.393	798.821	796.729	765.002	757.151	712.247	711.481	349.276	351.939	354.541	346.455	284.852	281.775	277.924	277.761
Goodwill Numbers are in millions	732.356	732.356	732.356	732.356	732.356	732.356	732.356	732.356	732.356	732.356	732.356	766.416	766.416	766.416	780.853	780.853	780.853	1,005.853	1,005.853	1,005.853	1,005.853	1,036.976	1,094.661	1,094.661	1,094.661	1,097.475	1,095.943	1,023.359	696.637	696.637	696.637	696.637	696.637	696.637	704.404	704.404	704.488	617.429	617.429	617.429	617.429	617.429	950.963	948.754	950.586	951.024	822.911	822.701	849.04	846.717	846.526	848.949	843.294	813.27	812.172	812.172	807.742	807.742	807.742	807.742	808.261	806.33	784.494	784.494	784.494	785.019	786.221	786.244	788.339	774.441	774.966	774.966	771.486	767.587	875.428	4.715	4.715	4.715	4.715	4.715	4.715	4.715	0	0	0	4.715	0	4.715	4.715	4.715	0	0	4.939
Immateriële activa Numbers are in millions	466.654	476.063	485.471	494.88	504.288	513.696	524.467	535.573	546.679	557.785	568.891	604.497	617.353	630.209	643.064	655.92	668.776	681.632	694.488	707.344	720.2	733.056	745.912	758.767	771.623	784.479	797.339	857.616	119.86	127.083	101.63	105.091	108.551	112.011	115.471	118.931	128.7	58.67	61.815	64.959	68.104	71.249	81.71	85.285	88.935	92.435	26.518	28.226	36.9	38.923	42.499	46.305	60.369	43.033	47.017	49.131	42.329	44.127	46.009	47.891	49.772	51.704	42.754	44.422	46.09	47.762	49.442	51.506	53.244	53.532	55.164	56.79	58.427	826.746	875.428	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	0	0	4.715	4.789	4.864	0
Goodwill en immateriële activa Numbers are in millions	1,199.01	1,208.419	1,217.827	1,227.236	1,236.644	1,246.052	1,256.823	1,267.929	1,279.035	1,290.141	1,301.247	1,370.913	1,383.769	1,396.625	1,423.917	1,436.773	1,449.629	1,687.485	1,700.341	1,713.197	1,726.053	1,770.032	1,840.573	1,853.428	1,866.284	1,881.954	1,893.282	1,880.975	816.497	823.72	798.267	801.728	805.188	808.648	819.875	823.335	833.188	676.099	679.244	682.388	685.533	688.678	1,032.673	1,034.039	1,039.521	1,043.459	849.429	850.927	885.94	885.64	889.025	895.254	903.663	856.303	859.189	861.303	850.071	851.869	853.751	855.633	858.033	858.034	827.248	828.916	830.584	832.781	835.663	837.75	841.583	827.973	830.13	831.756	829.913	826.746	875.428	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.715	4.789	4.864	4.939
Langetermijnbeleggingen Numbers are in millions	9.891	10.029	-3.258	-3.262	9.213	9.204	8.83	8.804	-2.848	9.306	-11.75	-12.252	-13.2	0	-12.013	-11.268	-10.673	0	-12.097	-12.25	-11.787	0.627	-23.343	-23.113	-23.032	0	0	0	1.44	28.572	0	0	0	29.939	2.925	18.753	0.397	74.223	72.872	72.908	70.342	68.735	70.812	77.354	87.572	102.945	116.139	68.188	69.073	66.687	67.203	67.272	69.068	69.603	68.799	68.795	69.343	68.728	69.761	70.137	69.626	68.813	0	0	0	80.366	0	0	0	-11.342	-20.296	-21.653	-9.477	-13.576	-8.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.217
Belastingvorderingen Numbers are in millions	3.94	0.889	3.258	3.262	3.246	0.644	2.845	2.845	2.848	0.647	11.75	12.252	13.2	0	12.013	11.268	10.673	0	12.097	12.25	11.787	-0.627	23.343	23.113	23.032	0.233	1.07	1.359	1.743	2.051	2.186	2.193	0.502	2.858	3.144	3.46	4.33	4.429	4.902	5.057	4.083	5.769	5.088	4.424	3.832	3.108	2.08	31.596	10.479	9.141	9.671	10.176	7.683	8.138	8.573	8.626	14.36	13.893	10.206	9.635	9.668	12.427	12.217	10.766	11.089	10.622	11.503	11.998	11.081	11.342	20.296	21.653	9.477	13.576	8.692	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	198.424	207.416	207.646	200.723	186.558	110.779	118.888	110.69	125.73	130.054	127.334	133.023	136.586	139.324	149.319	130.064	134.694	176.48	172.204	172.119	220.636	87.701	118.663	116.768	105.208	101.681	102.395	98.795	98.802	76.736	263.071	263.768	269.599	290.395	314.557	310.85	317.738	314.166	320.97	322.172	324.819	324.802	311.928	376.7	355.902	285.674	376.906	183.351	249.911	288.331	296.903	246.798	293.43	325.385	178.152	81.023	79.18	77.268	80.216	78.945	84.586	92.013	141.853	138.866	135.069	20.098	97.579	97.9	97.971	85.418	96.231	95.85	85.486	84.622	52.652	36.295	30.264	27.814	19.218	19.164	21.526	19.706	19.944	26.476	20.075	17.823	17.776	16.838	16.783	16.876	16.885	16.963	0
Totaal niet-vlottende activa Numbers are in millions	4,676.111	4,709.29	4,712.702	4,723.461	4,749.669	4,769.762	4,813.428	4,829.362	4,858.153	4,971.79	4,972.677	5,436.099	5,461.12	5,493.461	5,646.746	5,657.489	5,689.964	5,982.944	5,947.885	5,906.13	6,090.954	6,146.982	6,444.084	6,429.877	6,358.716	6,284.801	6,184.896	6,128.462	4,641.75	4,653.362	4,736.413	4,742.061	4,761.976	4,815.411	4,796.774	4,797.476	4,747.939	4,529.649	4,469.418	4,427.661	4,404.895	4,398.637	4,782.351	4,792.606	4,726.382	4,673.646	4,499.644	4,213.493	4,715.032	4,680.267	4,648.238	4,581.352	4,534.096	4,446.886	4,259.475	4,108.89	4,053.212	4,039.954	3,987.481	3,962.583	3,945.878	3,973.111	3,952.138	3,960.45	3,940.641	3,435.953	3,384.714	3,345.935	3,301.702	3,269.868	3,098.943	3,094.162	3,071.951	3,071.581	3,137.995	823.346	815.688	817.528	817.326	822.7	822.97	789.423	781.81	743.438	736.271	371.814	374.43	376.094	367.953	306.443	303.449	299.751	298.917
Totaal activa Numbers are in millions	4,862.125	4,896.392	4,912.296	4,890.415	4,923.714	4,973.686	5,002.98	5,024.661	5,129.925	5,156.332	5,405.737	5,645.98	5,643.872	5,817.018	5,862.306	5,836.198	5,877.82	6,185.992	6,135.836	6,379.691	6,316.899	6,349.14	6,720.958	6,646.969	6,586.713	6,535.233	6,418.768	6,359.324	4,895.416	5,030.545	4,990.418	5,055.219	5,095.549	5,149.262	5,135.131	5,173.055	5,084.147	4,918.796	4,877.367	4,895.779	4,914.634	5,032.186	5,242.66	5,413.398	5,547.03	5,613.089	5,363.884	5,717.598	6,083.428	5,881.19	5,848.148	5,896.708	5,665.22	5,386.393	5,191.448	5,050.666	4,858.246	4,774.673	4,669.62	4,861.857	4,505.128	4,459.597	4,932.007	4,995.396	4,713.721	3,783.087	3,652.605	3,561.499	3,507.134	3,482.866	3,300.542	3,295.218	3,323.18	3,366.992	3,312.541	868.675	847.66	857.507	858.878	867.622	863.922	827.557	818.774	775.941	764.933	415.508	415.325	400.923	385.025	323.386	323.361	324.122	336.192
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	62.793	77.05	74.168	64.938	69.435	67.765	80.805	77.435	70.36	82.446	76.262	70.484	71.623	71.731	68.874	77.457	74.032	109.834	102.209	128.547	176.871	143.121	154.212	127.801	122.04	145.932	97.854	92.668	98.477	118.686	105.311	96.807	100.782	125.147	97.883	107.414	114.032	162.056	177.961	172.869	196.529	298.751	222.36	319.363	428.843	397.633	439.622	423.227	528.376	454.326	461.038	509.19	359.046	282.382	272.218	294.194	307.219	205.605	301.307	285.202	202.016	145.963	397.389	422.095	193.282	163.309	89.559	75.851	83.474	86.307	62.858	63.499	73.367	104.32	101.612	18.227	12.071	16.055	14.158	18.764	13.289	16.145	10.792	14.855	9.763	8.133	7.923	4.74	4.107	4.084	3.872	3.766	2.309
Kortlopende schulden Numbers are in millions	4.958	11.139	4.725	4.677	4.535	9.957	4.297	4.124	4	14.194	3.568	3.522	3.517	14.729	4.188	4.613	14.869	472.829	468.905	10.087	9.335	18.5	10.5	63	419.973	384.99	418.007	448.075	72	54	7	0	81	98.799	58.418	66.864	62.808	92.128	35.519	14.311	13.608	8.325	53.571	42.224	294.003	287.83	517.863	517.88	831.374	364.959	355.645	255.984	0.832	0.832	0.77	0.77	0.77	20.77	11.194	20.713	21.246	22.833	25.619	16.458	183.46	0.663	1.861	3.71	5.509	0.647	0.566	0.566	0.566	1.046	0.524	0.524	32.524	0.99	0.485	0.485	0.485	0.935	0.449	0.449	0.449	0.747	0.416	0.416	0.416	0.462	0.385	0.385	0.608
Belastingschulden Numbers are in millions	8.443	10.948	14.527	7.695	6.999	10.607	16.424	11.407	10.196	14.475	18.778	15.432	12.968	16.998	18.135	15.905	14.179	17.106	18.332	15.98	21.284	23.528	24.271	19.577	19.129	18.557	22.929	17.556	16.787	22.195	18.685	15.799	19.756	18.787	20.349	15.212	16.105	16.638	19.088	13.688	14.36	13.751	16.944	12.395	12.585	12.564	17.791	16.852	17.634	16.677	19.458	15.619	12.645	12.011	16.98	1.887	4.013	15.56	20.772	3.57	2.836	19.837	22.137	15.111	12.254	10.157	12.856	9.993	10.106	10.219	12.02	10.088	8.383	9.013	13.333	3.43	2.312	4.705	0	3.789	2.565	4.441	0	0	0	3.797	0	0	0	1.643	0	0	1.899
Uitgestelde opbrengsten Numbers are in millions	33.603	27.131	-4.725	-4.677	21.065	17.647	0	0	0	15.443	161.323	15.432	12.968	22.019	18.135	15.905	14.179	21.083	18.332	124.879	21.284	46.936	24.271	19.577	19.129	18.243	22.929	17.556	16.787	14.355	18.685	0	19.756	14.29	20.349	15.212	16.105	10.884	19.088	13.688	14.36	8.225	16.944	12.395	12.585	10.476	17.791	16.852	17.634	8.866	19.458	15.619	12.645	8.138	16.98	80.622	84.254	4.714	20.772	3.57	2.836	2.125	85.122	75.9	201.829	2.401	50.296	48.33	48.704	2.369	49.308	52.861	49.279	89.122	9.488	7.799	2.208	7.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	127.278	105.666	181.997	117.016	118.379	101.098	151.526	99.965	203.246	102.643	3.786	99.872	136.757	112.706	113.454	90.395	144.782	127.817	140.791	68.616	113.896	114.878	128.143	100.911	91.494	102.341	102.277	96.218	67.228	102.355	80.134	97.469	71.252	93.977	78.723	81.963	67.34	100.124	66.554	70.88	56.908	77.271	63.828	66.72	110.939	150.032	135.124	164.975	115.306	115.649	146.918	104.534	88.827	101.877	94.476	12.307	15.489	107.665	77.708	104.931	71.34	81.103	26.306	19.515	18.378	76.112	16.573	14.981	17.087	67.412	25.886	24.336	21.529	11.1	26.963	7.966	5.65	8.871	9.195	7.869	7.37	14.29	11.921	10.194	8.664	3.797	4.66	3.175	1.19	1.643	3.698	3.014	1.899
Totaal kortlopende verplichtingen Numbers are in millions	228.632	220.986	256.165	181.954	213.414	196.467	236.628	181.524	277.606	214.726	244.939	189.31	224.865	221.185	204.651	188.37	247.862	731.563	730.237	332.129	321.386	323.435	317.126	311.289	652.636	651.506	641.067	654.517	254.492	289.396	211.13	194.276	272.79	332.213	255.373	271.453	260.285	365.192	299.122	271.748	281.405	392.572	356.703	440.702	846.37	845.971	1,110.4	1,122.934	1,492.69	943.8	983.059	885.327	461.35	393.229	384.444	387.893	407.732	338.754	410.981	414.416	297.438	252.024	534.436	533.968	596.949	242.485	158.289	142.872	154.774	156.735	138.618	141.262	144.741	205.588	138.587	34.516	52.453	33.609	23.838	27.118	21.144	31.37	23.162	25.498	18.876	12.677	12.999	8.331	5.713	6.189	7.955	7.165	4.816
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,394.454	3,410.338	3,398.006	3,310.561	3,113.074	3,293.415	3,068.055	3,137.275	3,168.425	3,183.555	3,400.794	3,496.933	3,446.604	3,593.496	3,597.824	3,429.16	3,374.747	2,934.918	2,898.477	3,456.461	3,333.22	3,111.996	3,376.852	3,380.366	3,306.093	3,263.069	3,232.599	3,073.864	2,951.98	3,014.364	3,153.049	3,205.693	3,125.65	3,111.429	3,139.909	3,111.51	3,022.633	2,782.989	2,762.04	2,767.061	2,749.558	2,696.692	2,469.333	2,495.798	2,154.878	2,142.653	1,518.543	2,106.988	1,690.038	1,928.071	2,170.01	2,197.671	2,372.197	2,136.248	1,989.737	1,845.506	1,897.337	1,828.993	1,921.7	2,116.734	1,909.593	1,872.015	2,025.867	2,173.032	2,019.838	1,445.626	1,519.197	1,448.051	1,386.439	1,359.469	1,178.476	1,158.916	1,187.662	1,169.659	1,174.949	397.459	352.533	384.171	395.114	392.34	402.951	353.257	357.646	364.782	383.442	108.911	109.353	100.66	89.66	25.66	25.077	30.582	10.076
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	45.391	41.278	43.797	81.229	40.808	41.405	0	0	0	616.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.272	0	0	0	22.204	0	0	0	24.81	0	0	0	27.308	0	0	0	27.35	0	0	0	32.114	16.004	15.141	13.672	35.437	11.871	0	0	29.565	0	8.975	8.33	27.37	0	0	0	27.37	0	0	0	34.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.147	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3.94	3.933	3.258	3.262	3.246	3.219	2.845	2.845	2.848	11.831	11.75	12.252	13.2	13.011	12.013	11.268	10.673	12.427	12.097	12.25	11.787	12.428	23.343	23.113	23.032	22.272	23.166	22.863	22.445	22.204	26.635	26.485	25.841	24.81	24.497	25.791	24.804	27.308	27.785	29.152	28.348	27.35	29.455	30.194	30.288	32.114	30.851	31.596	36.67	35.437	35.917	36.407	34.404	29.565	29.616	28.485	27.425	26.909	25.545	24.449	26.811	27.37	32.829	35.077	34.305	34.196	36.33	35.897	33.88	21.584	20.296	21.653	9.477	13.576	8.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.147	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	170.845	173.576	168.946	213.828	170.467	89.894	139.369	132.626	137.763	147.956	151.256	152.047	156.338	157.825	160.108	152.541	149.887	148.939	148.108	176.951	193.536	79.558	96.911	105.013	112.895	96.025	102.074	107.031	96.156	70.76	129.611	138.87	113.616	46.156	61.452	51.228	50.468	-0.211	19.775	18.459	11.839	-15.572	6.19	6.438	6.314	-24.758	15.987	19.822	86.14	74.11	122.242	118.337	118.686	95.086	97.416	84.899	87.092	67.679	94.154	96.794	96.772	73.821	72.688	64.018	70.181	31.752	65.621	72.206	71.922	69.397	76.481	82.295	82.82	77.39	71.38	0.121	5.032	1.416	1.023	8.712	0.13	4.767	0.798	0.025	0.025	0.025	0	0	0	-13.145	0	0	107.676
Totaal niet-vlottende verplichtingen Numbers are in millions	3,614.63	3,629.125	3,614.007	3,608.88	3,327.595	3,427.933	3,210.269	3,272.746	3,309.036	3,959.781	3,563.8	3,661.232	3,616.142	3,764.332	3,769.945	3,592.969	3,535.307	3,096.284	3,058.682	3,645.662	3,538.543	3,203.982	3,497.106	3,508.492	3,442.02	3,403.638	3,357.839	3,203.758	3,070.581	3,129.532	3,309.295	3,371.048	3,265.107	3,207.205	3,225.858	3,188.529	3,097.905	2,837.394	2,809.6	2,814.672	2,789.745	2,735.82	2,504.978	2,532.43	2,191.48	2,182.123	1,581.385	2,173.547	1,826.52	2,073.055	2,340.04	2,352.415	2,525.287	2,290.464	2,116.769	1,967.865	2,020.184	1,950.951	2,041.399	2,237.977	2,033.176	2,000.576	2,131.384	2,272.127	2,124.324	1,545.77	1,621.148	1,556.154	1,492.241	1,450.45	1,275.253	1,262.864	1,279.959	1,260.625	1,255.021	397.58	357.565	385.587	396.137	401.052	403.081	358.024	358.444	364.807	383.467	108.936	109.353	100.66	89.66	25.662	25.077	30.582	117.752
Totaal passiva Numbers are in millions	3,843.262	3,850.111	3,870.172	3,790.834	3,541.009	3,624.4	3,446.897	3,454.27	3,586.642	4,174.507	3,808.739	3,850.542	3,841.007	3,985.517	3,974.596	3,781.339	3,783.169	3,827.847	3,788.919	3,977.791	3,859.929	3,527.417	3,814.232	3,819.781	4,094.656	4,055.144	3,998.906	3,858.275	3,325.073	3,418.928	3,520.425	3,565.324	3,537.897	3,539.418	3,481.231	3,459.982	3,358.19	3,202.586	3,108.722	3,086.42	3,071.15	3,128.392	2,861.681	2,973.132	3,037.85	3,028.094	2,691.785	3,296.481	3,319.21	3,016.855	3,323.099	3,237.742	2,986.637	2,683.693	2,501.213	2,355.758	2,427.916	2,289.705	2,452.38	2,652.393	2,330.614	2,252.6	2,665.82	2,806.095	2,721.273	1,788.255	1,779.437	1,699.026	1,647.015	1,607.185	1,413.871	1,404.126	1,424.7	1,466.213	1,393.608	432.096	410.018	419.196	419.975	428.17	424.225	389.394	381.606	390.305	402.343	121.613	122.352	108.991	95.373	31.851	33.032	37.747	122.568
Eigen vermogen:
Preferente aandelen Numbers are in millions	756.301	756.301	756.301	986.565	1,206.942	1,203.271	1,386.942	1,382.052	1,377.319	1,372.74	1,368.311	1,364.019	1,359.864	1,355.843	1,351.95	1,348.196	1,343.138	1,338.236	1,333.492	1,328.898	1,324.594	1,320.293	1,316.147	1,127.045	756.494	756.603	589.92	589.953	218.307	218.4	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	0	0	0	0	0	0	0	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	285.303	312.905	317.279	144.409	207.164	177.62	201.2	220.511	239.01	299.502	321.505	523.711	537.537	572.314	634.551	808.118	855.722	1,087.805	1,092.686	1,140.665	1,192.08	1,556.308	1,652.302	1,740.768	1,772.874	1,770.587	1,873.382	1,958.435	1,409.875	1,455.642	1,565.307	1,582.224	1,625.515	1,661.9	1,699.483	1,731.641	1,774.277	1,744.81	1,788.36	1,823.354	1,864.824	1,921.726	2,374.962	2,438.133	2,501.684	2,573.263	2,679.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,839.881	1,844.449	1,858.363	1,749.007	1,878.994	309.337	310.142	310.507	310.834	311.131	311.259	310.589	310.012	260.306	238.886	170.655	170.102	169.708	168.433	169.305	0	0	0
Ingehouden winsten Numbers are in millions	-285.303	-1,092.131	-1,073.58	-1,130.974	-1,414.106	222.747	59.633	-1,634.735	-1,689.375	-1,746.22	-1,689.816	-1,887.73	-1,897.401	-1,928.157	-1,986.501	-2,156.314	-2,198.86	-2,426.041	-2,426.178	-2,469.563	-2,516.674	-2,876.601	-2,968.449	-2,867.813	-2,529.368	-2,527.19	-2,463.302	-2,548.388	-1,628.182	-1,674.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-22.741	-22.925	-31.456	-31.393	-31.401	-31.605	-32.059	-32.172	-73.046	-73.978	-92.818	-92.292	-94.536	-96.656	-98.791	-101.455	-104.209	-67.896	-79.261	-67.663	-59.704	-54.878	-61.723	-66.624	-64.003	-84.927	-83.393	-89.283	-90.414	-94.177	-129.4	-126.911	-103.572	-88.794	-83.309	-57.171	-88.013	-67.912	-60.134	-56.339	-64.868	-63.394	-57.665	-63.787	-60.968	-58.865	-80.981	-72.508	-65.552	-27.407	-97.912	26.152	57.931	46.5	5.944	0.034	6.936	7.81	-658.834	-3.213	-20.266	-14.266	60.47	25.686	23.607	26.887	66.633	56.84	46.234	45.634	46.79	46.643	40.117	151.772	39.939	127.242	127.5	127.804	128.069	128.321	128.438	127.574	127.156	125.33	123.704	123.24	122.871	122.224	121.219	122.23	290.329	286.375	0
Overige totale aandeelhoudersvermogen Numbers are in millions	285.303	22.925	1,073.58	900.71	963.465	-669.717	-690.274	32.172	-1,616.329	-1,672.242	-612.01	-607.718	-603.563	-599.542	-595.649	-591.895	-586.837	-581.935	-577.191	-572.597	-568.293	-563.992	-559.844	-344.712	26.692	37.826	39.953	41.944	32.575	31.752	34.086	34.582	35.709	36.738	37.726	38.603	39.693	39.312	40.419	41.355	42.422	43.804	53.277	54.786	56.301	57.986	60.375	2,480.777	2,816.614	2,879.608	2,610.279	2,618.069	2,605.086	2,656.2	2,684.291	2,694.874	2,423.394	2,199.187	2,876.074	2,212.677	2,194.78	2,221.263	2,205.717	2,163.615	1,968.841	1,967.945	1,806.535	1,805.633	1,813.885	1,830.047	0	0	0	0	0	0	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	1,018.863	-22.925	1,042.124	869.317	932.064	902.316	925.442	-32.172	-73.046	-73.978	984.988	1,187.72	1,199.302	1,231.959	1,292.061	1,462.964	1,507.814	1,776.21	1,769.726	1,829.303	1,888.677	2,257.731	2,346.882	2,456.477	2,492.057	2,480.089	2,419.862	2,501.049	1,570.343	1,611.617	1,469.993	1,489.895	1,557.652	1,609.844	1,653.9	1,713.073	1,725.957	1,716.21	1,768.645	1,808.37	1,842.378	1,902.136	2,370.574	2,429.132	2,497.017	2,572.384	2,659.185	2,408.269	2,751.062	2,852.201	2,512.367	2,644.221	2,663.017	2,702.7	2,690.235	2,694.908	2,430.33	2,206.997	2,217.24	2,209.464	2,174.514	2,206.997	2,266.187	2,189.301	1,992.448	1,994.832	1,873.168	1,862.473	1,860.119	1,875.681	1,886.671	1,891.092	1,898.48	1,900.779	1,918.933	436.579	437.642	438.311	438.903	439.452	439.697	438.163	437.168	385.636	362.59	293.895	292.973	291.932	289.652	291.535	290.329	286.375	213.624
Totaal eigen vermogen Numbers are in millions	1,018.863	-22.925	1,042.124	869.317	932.064	902.316	925.442	-32.172	-73.046	-73.978	984.988	1,187.72	1,199.302	1,231.959	1,292.061	1,462.964	1,507.814	1,776.21	1,769.726	1,829.303	1,888.677	2,257.731	2,346.882	2,482.476	2,518.749	2,517.915	2,459.815	2,542.993	1,602.918	1,643.369	1,504.079	1,524.477	1,593.361	1,646.582	1,691.626	1,751.676	1,765.65	1,755.522	1,809.064	1,809.359	1,843.484	1,903.794	2,380.979	2,440.266	2,509.18	2,584.995	2,672.099	2,421.117	2,764.218	2,864.335	2,525.049	2,658.966	2,678.583	2,702.7	2,690.235	2,694.908	2,430.33	2,206.997	2,217.24	2,209.464	2,174.514	2,206.997	2,266.187	2,189.301	1,992.448	1,994.832	1,873.168	1,862.473	1,860.119	1,875.681	1,886.671	1,891.092	1,898.48	1,900.779	1,918.933	436.579	437.642	438.311	438.903	439.452	439.697	438.163	437.168	385.636	362.59	293.895	292.973	291.932	289.652	291.535	290.329	286.375	213.624
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,862.125	3,850.111	4,912.296	3,790.834	3,541.009	3,624.4	3,446.897	3,454.27	3,586.642	4,174.507	3,808.739	3,850.542	3,841.007	3,985.517	3,974.596	3,781.339	3,783.169	3,827.847	3,788.919	3,977.791	3,859.929	3,527.417	3,814.232	3,819.781	6,586.713	6,535.233	6,418.768	6,359.324	4,895.416	5,030.545	4,990.418	5,055.219	5,095.549	5,149.262	5,135.131	5,173.055	5,084.147	4,918.796	4,877.367	4,895.779	4,914.634	5,032.186	5,242.66	5,413.398	5,547.03	5,613.089	5,363.884	5,717.598	6,083.428	5,881.19	5,848.148	5,896.708	5,665.22	5,386.393	5,191.448	5,050.666	4,858.246	2,289.705	4,669.62	4,861.857	4,505.128	4,459.597	4,932.007	4,995.396	4,713.721	3,783.087	3,652.605	3,561.499	3,507.134	3,482.866	3,300.542	3,295.218	3,323.18	3,366.992	3,312.541	868.675	847.66	857.507	858.878	867.622	863.922	827.557	818.774	775.941	764.933	415.508	415.325	400.923	385.025	323.386	323.361	324.122	336.192

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