Nufarm Limited (NUF.AX) - Balans per kwartaal

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NUF.AX
Financiële Gegevens

3.72 (AUD) • At close October 18, 2024

Overzicht | Financiële gegevens

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

	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 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	2011 Q3	2010 Q3	2009 Q3	2008 Q3	2007 Q3	2006 Q3	2005 Q3	2004 Q3	2003 Q3	2002 Q3	2001 Q3	1999 Q3	1998 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	275.035	275.035	410.957	410.957	347.641	347.641	585.702	585.702	460.726	460.726	724.215	724.215	500.673	500.673	686.552	686.552	316.727	316.727	505.687	505.687	340.139	340.139	301.7	301.7	392.425	392.425	235.145	235.145	253.386	253.386	281.444	281.444	283.701	283.701	391.418	391.418	292.567	292.567	241.638	241.638	217.053	217.053	264.972	264.972	216.528	216.528	191.317	191.317	257.706	188.741	84.312	59.143	92.377	51.269	56.233	56.826	28.507	15.78	23.615	29.47	14.01
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.5	0	0	0	0	0	0	0	0	0	0	0	38.564	38.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.525	-20.768
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	275.035	275.035	410.957	410.957	347.641	347.641	585.702	585.702	460.726	460.726	724.215	724.215	500.673	500.673	686.552	686.552	316.727	316.727	603.187	505.687	340.139	340.139	301.7	301.7	392.425	392.425	235.145	235.145	253.386	253.386	320.008	320.008	283.701	283.701	391.418	391.418	292.567	292.567	241.638	241.638	217.053	217.053	264.972	264.972	216.528	216.528	191.317	191.317	257.706	188.741	84.312	59.143	92.377	51.269	56.233	56.826	28.507	15.78	23.615	29.47	14.01
Nettovorderingen Numbers are in millions	1,317.59	1,317.59	624.072	505.185	1,192.631	1,185.177	498.24	446.519	1,256.792	1,245.635	756.611	687.539	1,220.046	1,200.912	946.017	851.431	1,143.304	1,113.629	1,336.588	1,247.841	1,493.629	1,493.629	1,175.735	1,094.3	1,226.437	1,226.437	1,027.516	948.476	1,112.012	1,112.012	801.679	743.191	971.594	971.594	694.598	640.08	1,012.102	1,012.102	705.112	669.843	923.012	923.012	739.335	677.388	808.831	808.831	730.496	665.781	666.124	852.986	787.76	839.963	787.909	524.164	225.268	232.518	311.607	315.324	276.482	257.18	316.459
Voorraad Numbers are in millions	1,421.663	1,421.663	1,464.011	1,464.011	1,787.85	1,787.85	1,602.457	1,602.457	1,181.85	1,181.85	976.163	976.163	999.483	999.483	932.806	932.806	1,302.293	1,302.293	1,228.241	1,228.241	1,521.835	1,521.835	1,179.696	1,179.696	1,085.039	1,085.039	763.039	763.039	871.301	871.301	685.833	685.833	880.212	880.212	753.69	753.69	883.55	883.55	632.901	632.901	921.147	921.147	802.789	802.789	812.564	812.564	515.254	515.254	541.679	553.432	797.383	843.544	477.404	432.023	423.946	432.139	356.943	333.406	309.339	241.482	240.812
Overige vlottende activa Numbers are in millions	47.714	47.714	75.412	194.299	8.998	16.452	125.94	126.421	3.438	14.595	77.812	146.884	19.134	19.134	52.102	146.688	1,118.847	1,148.522	97.5	264.73	25.178	25.178	55.491	136.926	29.823	29.823	25.615	104.655	35.942	35.942	52.412	110.9	37.344	37.344	39.259	131.57	47.692	47.692	30.362	85.074	59.519	59.519	33.866	115.012	60.786	60.786	37.664	102.379	49.489	50.138	48.973	61.185	27.348	30.081	20.918	7.951	14.399	7.756	2.657	4.076	0
Totaal vlottende activa Numbers are in millions	3,062.002	3,062.002	2,574.452	2,574.452	3,337.12	3,337.12	2,761.099	2,761.099	2,902.806	2,902.806	2,534.801	2,534.801	2,720.202	2,720.202	2,617.477	2,617.477	3,881.171	3,881.171	3,246.499	3,246.499	3,380.781	3,380.781	2,712.622	2,712.622	2,733.724	2,733.724	2,051.315	2,051.315	2,272.641	2,272.641	1,859.932	1,859.932	2,172.851	2,172.851	1,916.758	1,916.758	2,235.911	2,235.911	1,629.456	1,629.456	2,120.731	2,120.731	1,860.161	1,860.161	1,898.709	1,898.709	1,474.731	1,474.731	1,514.998	1,645.297	1,718.428	1,803.835	1,385.038	1,037.537	726.365	736.292	711.456	710.976	618.179	532.209	571.282
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	600.508	600.508	569.332	569.332	509.13	509.13	475.331	475.331	426.344	426.344	441.367	441.367	410.866	410.866	439.644	439.644	492.496	492.496	393.582	393.582	352.758	352.758	338.749	338.749	368.013	368.013	350.52	350.52	360.796	360.796	352.853	352.853	373.624	373.624	594.379	369.883	388.423	388.423	542.097	371.055	412.494	412.494	546.53	402.698	384.226	384.226	482.646	370.78	459.326	492.935	501.602	483.455	375.917	285.738	333.844	397.762	390.355	393.904	368.603	356.697	349.351
Goodwill Numbers are in millions	0	0	223.728	223.728	0	0	215.715	215.715	0	0	207.373	207.373	0	0	208.466	208.466	0	0	366.514	373.769	0	0	351.382	351.382	0	0	217.02	217.02	0	0	228.143	228.143	0	0	242.083	242.083	0	0	226.811	226.811	0	0	237.127	237.127	0	0	189.863	189.863	198.025	291.508	286.308	287.024	225.04	100.028	61.625	85.406	103.835	126.844	130.491	102.137	70.605
Immateriële activa Numbers are in millions	1,232.386	1,232.386	1,006.521	552.264	1,217.767	1,217.767	977.062	571.162	1,131.758	1,131.758	1,036.458	659.129	1,239.359	1,239.359	1,130.55	793.224	1,592.695	1,592.695	1,352.52	1,025.425	1,691.648	1,691.648	1,336.94	1,070.055	928.795	928.795	674.366	455.569	867.892	867.892	644.895	446.289	880.057	880.057	485.885	485.885	939.501	939.501	461.597	461.597	886.655	886.655	484.796	484.796	766.654	766.654	420.961	420.961	422.265	475.551	496.297	484.133	313.541	196.378	102.98	110.615	35.369	16.747	1.891	8.23	11.129
Goodwill en immateriële activa Numbers are in millions	1,232.386	1,232.386	1,230.249	775.992	1,217.767	1,217.767	1,192.777	786.877	1,131.758	1,131.758	1,243.831	866.502	1,239.359	1,239.359	1,339.016	1,001.69	1,592.695	1,592.695	1,719.034	1,399.194	1,691.648	1,691.648	1,688.322	1,421.437	928.795	928.795	891.386	672.589	867.892	867.892	873.038	674.432	880.057	880.057	727.968	727.968	939.501	939.501	688.408	688.408	886.655	886.655	721.923	721.923	766.654	766.654	610.824	610.824	620.29	767.059	782.605	771.157	538.581	296.406	164.605	196.021	139.204	143.591	132.382	110.366	81.734
Langetermijnbeleggingen Numbers are in millions	66.856	66.856	68.331	68.331	70.534	67.152	61.312	61.312	10.509	9.406	8.017	8.017	4.964	3.614	2.639	2.639	5.565	2.25	2.431	2.431	2.167	2.167	0.853	0.853	0.729	0.729	0.718	0.718	0.815	0.815	1.576	1.576	10.207	10.207	11.018	11.018	9.047	9.047	8.263	8.263	6.774	6.774	6.645	6.645	10.086	10.086	10.339	10.339	13.536	18.843	19.91	24.618	23.237	228.633	211.433	26.026	18.505	28.231	39.799	48.668	95.733
Belastingvorderingen Numbers are in millions	200.312	0	176.267	0	179.811	0	164.801	0	165.45	0	142.612	0	122.522	0	133.302	0	194.234	0	212.997	0	0	0	201.962	0	0	0	-0.718	0	0	0	252.058	0	0	0	250.942	0	0	0	235.741	0	0	0	200.219	0	0	0	181.633	0	182.502	150.323	194.96	93.27	93.577	61.073	44.836	34.302	36.632	25.324	32.918	16.209	15.328
Overige niet-vlottende activa Numbers are in millions	18.146	218.458	6.436	636.96	0	183.193	3.778	574.479	0	166.553	1.427	521.368	-0	123.872	3.091	473.719	0	197.549	101.977	642.069	349.031	349.031	108.859	577.706	356.651	356.651	351.667	569.746	390.241	390.241	121.681	572.345	340.219	340.219	73.123	548.561	321.148	321.148	67.481	474.264	256.873	256.873	36.191	380.242	211.077	211.077	41.095	-991.943	47.184	19.385	34.092	37.545	22.561	17.738	67.339	41.175	61.662	24.196	0	0	0.168
Totaal niet-vlottende activa Numbers are in millions	2,118.208	2,118.208	2,050.615	2,050.615	1,977.242	1,977.242	1,897.999	1,897.999	1,734.061	1,734.061	1,837.254	1,837.254	1,777.711	1,777.711	1,917.692	1,917.692	2,284.99	2,284.99	2,430.021	2,437.276	2,395.604	2,395.604	2,338.745	2,338.745	1,654.188	1,654.188	1,593.573	1,593.573	1,619.744	1,619.744	1,601.206	1,601.206	1,604.107	1,604.107	1,657.43	1,657.43	1,658.119	1,658.119	1,541.99	1,541.99	1,562.796	1,562.796	1,511.508	1,511.508	1,372.043	1,372.043	1,326.537	991.943	1,322.838	1,448.545	1,533.169	1,410.045	1,053.873	889.588	822.057	695.286	646.358	615.246	573.702	531.94	542.314
Totaal activa Numbers are in millions	5,180.21	5,180.21	4,625.067	4,625.067	5,314.362	5,314.362	4,659.098	4,659.098	4,636.867	4,636.867	4,372.055	4,372.055	4,497.913	4,497.913	4,535.169	4,535.169	6,166.161	6,166.161	5,676.52	5,683.775	5,776.385	5,776.385	5,051.367	5,051.367	4,387.912	4,387.912	3,644.888	3,644.888	3,892.385	3,892.385	3,461.138	3,461.138	3,776.958	3,776.958	3,574.188	3,574.188	3,894.03	3,894.03	3,171.446	3,171.446	3,683.527	3,683.527	3,371.669	3,371.669	3,270.752	3,270.752	2,801.268	2,801.268	2,837.836	3,093.842	3,251.597	3,213.88	2,438.911	1,927.125	1,548.422	1,431.578	1,357.814	1,326.222	1,191.881	1,064.149	1,113.596
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,077.111	1,077.111	673.358	673.358	1,266.283	1,266.283	1,147.451	1,147.451	1,287.197	1,287.197	835.136	835.136	1,084.549	1,084.549	819.742	819.742	1,239.366	1,239.366	1,108.267	1,108.267	1,337.699	1,337.699	1,128.082	1,087.802	1,155.844	1,155.844	812.92	812.92	942.925	942.925	683.854	683.854	815.873	815.873	664.768	664.768	730.362	730.362	510.961	510.961	512.256	512.256	525.846	525.846	588.693	588.693	467.121	467.121	389.507	383.332	376.432	619.525	386.95	287.031	331.896	396.262	204.795	156.989	153.772	206.858	223.028
Kortlopende schulden Numbers are in millions	60.871	60.871	47.763	29.035	94.122	75.152	269.169	250.595	365.156	347.733	252.536	234.437	282.463	265.483	338.861	320.444	590.761	570.558	494.986	494.475	487.912	487.912	527.055	526.699	491.166	491.166	437.41	437.091	516.217	516.217	364.83	364.634	315.221	315.221	381.708	381.142	372.871	372.871	318.948	318.444	438.903	438.903	316.365	315.963	253.706	253.706	292.323	0	711.552	794.164	620.361	608.453	372.777	515.747	260.404	112.411	126.85	297.79	320.082	129.649	157.467
Belastingschulden Numbers are in millions	35.858	0	15.753	0	32.096	0	10.773	0	20.607	0	4.434	0	23.056	0	12.354	0	15.192	0	18.971	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.858	0	0	0	32.096	0	0	0	20.607	0	93.531	0	23.056	0	95.507	0	15.192	0	0	0	0	0	0	0	0	0	-812.92	0	0	0	0	0	0	0	12.634	0	0	0	25.577	0	0	0	41.15	0	0	0	0	0	0	0	0	0	0	215.819	0	0	0	0	0	-129.649	-157.467
Overige kortlopende verplichtingen Numbers are in millions	54.123	89.981	151.867	170.595	37.305	88.371	190.807	209.381	37.49	75.52	42.225	153.855	40.895	80.931	83.528	197.452	358.549	393.944	168.456	168.967	48.03	48.03	55.863	96.499	47.5	47.5	878.392	65.791	41.361	41.361	61.127	61.323	69.934	69.934	52.726	65.926	44.332	44.332	35.124	61.205	47.762	47.762	23.062	64.614	36.361	36.361	47.613	339.936	34.171	50.194	95.523	194.029	476.653	13.425	33.583	42.189	175.28	135.271	118.903	172.497	192.271
Totaal kortlopende verplichtingen Numbers are in millions	1,227.963	1,227.963	872.988	872.988	1,429.806	1,429.806	1,607.427	1,607.427	1,710.45	1,710.45	1,223.428	1,223.428	1,430.963	1,430.963	1,337.638	1,337.638	2,203.868	2,203.868	1,771.709	1,771.709	1,873.641	1,873.641	1,711	1,711	1,694.51	1,694.51	1,315.802	1,315.802	1,500.503	1,500.503	1,109.811	1,109.811	1,201.028	1,201.028	1,111.836	1,111.836	1,147.565	1,147.565	890.61	890.61	998.921	998.921	906.423	906.423	878.76	878.76	807.057	807.057	1,135.23	1,227.69	1,092.316	1,422.007	1,236.38	1,032.022	625.883	550.862	506.925	590.05	592.757	379.356	415.298
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,279.206	1,408.889	1,213.036	1,213.036	1,168.109	1,293.676	662.701	662.701	468.649	589.147	788.496	788.496	625.468	744.59	788.955	788.955	1,296.197	1,433.099	1,257.83	1,257.83	1,429.064	1,429.064	1,148.715	1,148.715	444.656	444.656	478.028	478.028	593.122	593.122	542.048	542.048	895.243	895.243	556.427	556.427	808.724	808.724	436.057	457.149	800.336	800.336	581.72	604.033	705.099	705.099	366.798	356.398	11.374	13.633	402.327	351.456	92.092	107.012	280.155	287.18	353.67	313.59	220.222	167.177	203.679
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	129.683	0	0	0	125.567	0	0	0	120.498	0	0	0	119.122	0	0	0	136.902	0	0	0	0	0	0	0	0	0	-4.395	0	0	0	0	0	0	0	-4.789	0	0	0	-5.229	0	0	0	-5.189	0	0	0	-0.6	0	-0.773	-0.843	-0.821	-1.036	0	-1.008	0	-7.709	0	-6.285	-1.05	-3.283	-2.687
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	139.234	0	149.687	0	151.91	0	146.141	0	137.071	0	133.893	0	136.11	0	145.886	0	142.322	0	125.883	0	0	0	113.552	0	0	0	137.644	0	0	0	141.284	0	0	0	151.807	0	0	0	124.562	0	0	0	119.691	0	0	0	95.823	0	76.898	47.89	64.215	57.239	34.893	28.088	14.42	22.673	25.347	22.904	18.382	12.778	16.33
Overige niet-vlottende verplichtingen Numbers are in millions	76.125	215.359	79.466	229.153	97.255	249.165	90.108	236.249	75.988	213.059	104.775	238.668	102.053	238.163	119.067	264.953	121.882	264.204	116.154	249.292	241.037	241.037	106.476	220.028	227.168	227.168	114.886	248.135	264.332	264.332	117.767	259.051	216.448	216.448	122.112	269.13	268.579	268.579	116.746	214.987	234.034	234.034	104.279	196.468	186.005	186.005	55.388	-356.398	50.989	55.581	61.621	78.996	46.395	51.645	11.319	18.078	9.551	14.924	8.769	11.328	7.792
Totaal niet-vlottende verplichtingen Numbers are in millions	1,624.248	1,624.248	1,442.189	1,442.189	1,542.841	1,542.841	898.95	898.95	802.206	802.206	1,027.164	1,027.164	982.753	982.753	1,053.908	1,053.908	1,697.303	1,697.303	1,499.867	1,507.122	1,670.101	1,670.101	1,368.743	1,368.743	671.824	671.824	726.163	726.163	857.454	857.454	801.099	801.099	1,111.691	1,111.691	825.557	825.557	1,077.303	1,077.303	672.136	672.136	1,034.37	1,034.37	800.501	800.501	891.104	891.104	517.409	356.398	138.488	116.261	527.342	486.655	173.38	185.737	305.894	320.222	388.568	345.133	246.323	188	225.115
Totaal passiva Numbers are in millions	2,852.211	2,852.211	2,315.177	2,315.177	2,972.647	2,972.647	2,506.377	2,506.377	2,512.656	2,512.656	2,250.592	2,250.592	2,413.716	2,413.716	2,391.546	2,391.546	3,901.171	3,901.171	3,271.576	3,278.831	3,543.742	3,543.742	3,079.743	3,079.743	2,366.334	2,366.334	2,041.965	2,041.965	2,357.957	2,357.957	1,910.91	1,910.91	2,312.719	2,312.719	1,937.393	1,937.393	2,224.868	2,224.868	1,562.746	1,562.746	2,033.291	2,033.291	1,706.924	1,706.924	1,769.864	1,769.864	1,324.466	1,324.466	1,273.718	1,343.951	1,619.658	1,908.662	1,409.76	1,217.759	931.777	871.084	895.493	935.183	839.08	567.356	640.413
Eigen vermogen:
Preferente aandelen Numbers are in millions	246.932	0	246.932	0	246.932	0	246.932	0	246.932	0	246.932	0	246.932	0	246.932	0	343.932	0	343.932	0	0	0	246.932	0	0	0	246.932	0	0	0	246.932	0	0	0	246.932	0	0	0	246.932	0	0	0	246.932	0	0	0	246.932	0	246.932	246.932	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,847.203	1,847.203	1,840.609	1,840.609	1,839.037	1,839.037	1,837.228	1,837.228	1,836.461	1,836.461	1,835.888	1,835.888	1,835.22	1,835.22	1,834.934	1,834.934	1,834.934	1,834.934	1,834.594	1,834.594	1,834.62	1,834.62	1,537.502	1,537.502	1,536.628	1,536.628	1,090.197	1,090.197	1,089.08	1,089.08	1,080.768	1,080.768	1,079.897	1,079.897	1,074.119	1,074.119	1,073.332	1,073.332	1,068.871	1,068.871	1,067.654	1,067.654	1,063.992	1,063.992	1,063.355	1,063.355	1,059.522	1,059.522	1,058.151	1,057.861	812.844	456.87	240.886	240.76	216.827	210.53	149.219	147.333	145.593	129.309	113.263
Ingehouden winsten Numbers are in millions	107.538	107.538	89.337	89.337	149.002	149.002	25.81	25.81	36.098	36.098	-56.349	-56.349	-46.113	-46.113	-18.048	-18.048	326.609	326.609	475.926	475.926	432.906	432.906	496.316	496.316	543.749	543.749	563.14	563.14	481.639	481.639	494.055	494.055	414.699	414.699	524.089	524.089	520.826	520.826	536.241	536.241	539.136	539.136	547.302	547.302	488.21	488.21	496.663	496.663	451.472	515.242	584.348	593.558	531.124	443.707	388.15	324.401	280.793	212.67	183.721	142.469	132.192
Overige gereserveerde algehele resultaten Numbers are in millions	126.326	126.326	133.012	133.012	106.744	106.744	42.751	42.751	4.72	4.72	94.992	94.992	48.158	48.158	79.805	79.805	-240.485	-240.485	-249.508	-249.508	-281.815	-281.815	-309.126	-309.126	-305.731	-305.731	-301.741	-301.741	-287.972	-287.972	-276.148	-276.148	-281.94	-281.94	-213.134	-213.134	-177.102	-177.102	-248.573	-1.641	-208.718	-208.718	-198.67	48.262	-55.57	-55.57	-326.915	0	-193.21	-70.987	-13.006	6.822	9.192	23.891	5.871	17.854	25.671	24.751	22.437	84.482	79.269
Overige totale aandeelhoudersvermogen Numbers are in millions	-246.932	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	-0	-0	-0	0	-0	0	0	0	-0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	-79.983	0	0	246.932	246.932	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,081.067	2,081.067	2,309.89	2,062.958	2,341.715	2,094.783	2,152.721	1,905.789	2,124.211	1,877.279	2,121.463	1,874.531	2,084.197	1,837.265	2,143.623	1,896.691	2,264.99	1,921.058	2,404.944	2,061.012	1,985.711	1,985.711	1,971.624	1,724.692	1,774.646	1,774.646	1,598.528	1,351.596	1,282.747	1,282.747	1,545.607	1,298.675	1,212.656	1,212.656	1,632.006	1,385.074	1,417.056	1,417.056	1,603.471	1,603.471	1,398.072	1,398.072	1,659.556	1,659.556	1,495.995	1,495.995	1,476.202	1,476.202	1,563.345	1,749.048	1,631.118	1,304.182	781.202	708.358	610.848	552.785	455.683	384.754	351.751	356.26	324.724
Totaal eigen vermogen Numbers are in millions	2,327.999	2,327.999	2,556.822	2,309.89	2,588.647	2,341.715	2,399.653	2,152.721	2,371.143	2,124.211	2,368.395	2,121.463	2,331.129	2,084.197	2,390.555	2,143.623	2,608.922	2,264.99	2,748.876	2,404.944	2,232.643	2,232.643	2,218.556	1,971.624	2,021.578	2,021.578	1,849.855	1,602.923	1,534.428	1,534.428	1,550.228	1,550.228	1,464.239	1,464.239	1,636.795	1,636.795	1,669.162	1,669.162	1,608.7	1,608.7	1,650.236	1,650.236	1,664.745	1,664.745	1,500.888	1,500.888	1,476.802	1,476.802	1,564.118	1,749.891	1,631.939	1,305.218	1,029.151	709.366	616.645	560.494	462.321	391.039	352.801	356.541	327.41
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,180.21	5,180.21	4,625.067	4,625.067	5,314.362	5,314.362	4,659.098	4,659.098	4,636.867	4,636.867	4,372.055	4,372.055	4,497.913	4,497.913	4,535.169	4,535.169	6,166.161	6,166.161	5,676.52	5,683.775	5,776.385	5,776.385	5,051.367	5,051.367	4,387.912	4,387.912	3,640.493	3,644.888	3,892.385	3,892.385	3,461.138	3,461.138	3,776.958	3,776.958	3,574.188	3,574.188	3,894.03	3,894.03	3,171.446	3,171.446	3,683.527	3,683.527	3,371.669	3,371.669	3,270.752	3,270.752	2,801.268	0	2,837.836	3,093.842	3,251.597	3,213.88	2,438.911	1,927.125	1,548.422	1,431.578	1,357.814	1,326.222	1,191.881	923.897	967.824

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