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Financiële Gegevens

10 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	799.496	1.887	0.584	1.2	0.208	1.26	0.573	0.397	0.83	0.311	2.463	0.907	0.878	2.306	4.746	4.892	9.825	8.618	6.892	7.034	5.618	2.993	5.441	7.184	5.281	1.585	3.016	2.478	3.202	1.842	2.167	0.512	0.218	0.616	0.469	0.616	0.169	0.552	0.58	0.444	0.098	0.945	0.701	0.805	0.624	0.964	1.736	0.372	1.033	2.75	0.59	1.369	1.33	1.222	1.049	1.16	1.821	2.395	2.396	2.145	2.676	2.526	2.611	1.638	2.321	3.321	4.1	7.159	9.789	9.51	9.204	11.168	9.862	30.458	1.734	1.228	3.166	2.707	3.369	3.043	3.726	2.739	3.074	2.76	2.935	2.201	2.17	2.09	1.536	1.914	0.581	0.537	0.963	4.246	0.539	0.639	0.671	0.701	0.438	1.051	1.725
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	70.816	70.603	0	69.795	0	0	0	9.96	0	0	0	0	0	0	0	0	0	0	0.023	0.028	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	799.496	1.887	0.584	1.2	0.208	1.26	0.573	0.397	0.83	0.311	2.463	0.907	0.878	2.306	4.746	4.892	9.825	8.618	6.892	7.034	5.618	2.993	5.441	7.184	5.281	1.585	3.016	2.478	3.202	1.842	2.167	0.512	0.218	0.616	0.469	0.616	0.169	0.552	0.58	0.444	0.098	0.945	0.701	0.805	0.624	0.964	1.736	0.372	1.033	2.75	0.59	1.369	1.33	1.222	1.049	1.16	1.821	2.395	2.396	2.145	2.676	2.526	2.611	1.638	2.321	3.321	4.1	7.159	9.789	9.51	9.204	11.168	9.862	30.458	1.734	1.228	3.166	2.707	3.369	3.043	3.726	2.739	3.074	2.76	2.935	2.201	2.17	2.09	1.536	1.914	0.581	0.537	0.963	4.246	0.539	0.639	0.671	0.701	0.438	1.051	1.725
Nettovorderingen Numbers are in millions	0	2.497	0	2.634	3.669	3.412	4.092	4.285	5.001	4.009	3.195	2.784	3.007	3.832	2.149	4.23	2.223	2.501	2.294	2.199	2.39	2.357	2.688	2.745	3.375	4.283	3.475	1.93	1.614	1.945	2.753	2.273	2.069	2.26	2.358	1.781	1.003	1.962	2.391	2.351	1.226	2.29	1.644	1.411	1.848	1.459	2.347	2.675	1.965	2.198	2.34	2.116	1.5	2.598	1.973	2.081	1.989	1.747	2.128	2.25	3.576	4.052	3.693	4.462	3.439	3.493	3.564	3.387	3.281	1.495	2.095	1.002	1.208	1.337	0.917	0.894	0.909	1.057	1.003	0.926	0.875	1.418	0.988	0.971	1.473	2.649	1.351	1.429	1.961	2.626	1.456	1.696	1.548	1.878	1.346	1.27	1.145	1.493	1.258	1.174	1.071
Voorraad Numbers are in millions	0	24.747	27.83	30.731	32.485	34.439	39.237	39.842	31.389	23.618	17.664	10.261	7.327	5.357	6.029	5.616	3.45	2.966	3.574	3.06	2.911	2.827	2.967	2.784	2.379	2.581	2.308	1.703	1.842	2.075	1.914	1.9	1.863	1.86	2.07	2.308	2.254	2.512	2.988	2.227	2.424	2.228	2.434	2.485	2.563	2.535	3.052	2.928	2.542	2.276	2.687	2.925	1.847	1.947	2.246	1.995	1.786	1.708	1.576	1.459	1.309	1.296	0.959	1.125	1.178	1.132	1.157	1.102	0.994	0.363	0.454	0.519	0.311	0.24	0.29	0.324	0.25	0.252	0.351	0.33	0.25	0.263	0.398	0.492	0.33	0.337	0.314	0.333	0.378	0.502	0.865	0.979	0.933	0.967	1.515	1.371	1.553	1.861	3.415	2.977	0.864
Overige vlottende activa Numbers are in millions	0	2.47	5.409	2.74	2.699	2.245	2.554	2.736	2.095	1.886	2.142	2.223	2.096	1.887	1.808	1.916	2.455	1	1.677	1.476	1.243	0.827	1.197	1.277	1.148	0.771	1.037	1.152	1.162	0.823	0.618	0.553	0.666	0.725	1.427	1.622	1.882	0.973	2.861	2.868	1.671	2.348	2.496	1.841	1.609	1.539	1.512	1.413	1.455	1.406	1.271	1.431	1.341	1.361	1.463	1.513	1.63	1.593	1.658	1.449	1.403	1.21	1.36	1.456	1.474	1.428	0.454	0.433	0.572	0.281	0.118	0.146	0.176	0.207	0.315	0.732	0.223	0.258	0.135	0.191	0.228	0.259	0.098	0.135	0.205	0.272	0.09	0.127	0.151	0.184	0.086	0.111	0.08	0.112	0.05	0.064	0.09	0.128	0.071	0.05	0.073
Totaal vlottende activa Numbers are in millions	799.496	31.601	34.479	37.305	39.061	41.356	46.456	47.26	39.316	29.824	25.464	16.175	13.308	13.382	14.732	16.654	17.953	15.085	14.437	13.77	12.161	9.004	12.293	13.99	12.184	9.22	9.836	7.262	7.843	6.713	7.471	5.239	4.816	5.461	6.324	6.327	5.307	6.84	7.54	6.72	5.418	6.963	7.275	6.541	6.643	6.497	8.647	7.388	6.995	8.63	6.889	7.841	6.017	7.128	6.73	6.749	7.226	7.443	7.758	7.303	8.964	9.084	8.624	8.681	8.411	9.374	9.275	12.081	14.637	11.649	11.872	12.835	11.557	32.242	3.257	3.178	4.547	4.274	4.857	4.49	5.079	4.679	4.558	4.357	4.944	5.459	3.925	3.979	4.026	5.227	2.988	3.324	3.524	7.203	3.45	3.345	3.459	4.183	5.181	5.252	3.732
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	184.922	177.803	166.256	158.206	156.899	140.971	125.426	112.052	107.533	94.69	85.294	81.668	82.304	75.862	72.868	71.111	71.69	69.997	68.745	68.55	69.617	67.491	63.637	63.761	64.508	53.03	41.559	41.788	41.95	41.049	41.339	42.009	42.927	42.927	43.323	43.483	44.114	44.551	45.071	45.656	46.083	46.271	43.909	43.405	43.559	43.727	44.075	44.087	44.824	34.913	34.782	34.514	34.879	35.196	35.39	35.938	36.391	36.536	37.199	36.977	37.767	38.153	38.966	39.191	40.447	39.312	40.327	41.504	22.8	22.082	22.086	22.496	22.707	23.212	23.827	24.638	25.266	24.766	25.421	26.068	26.62	26.873	27.41	27.618	28.291	28.785	28.856	29.205	29.729	27.474	25.348	24.736	23.995	22.032	21.23	20.405	19.757	15.452	13.516	12.261
Goodwill Numbers are in millions	0	35.625	40.603	40.603	40.603	40.603	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	49.903	54.741	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.805	39.976	39.976	39.976	39.976	29.707	29.707	29.707	29.707	29.707	29.707	29.707	29.707	29.707	29.992	29.516	29.516	29.516	29.516	29.516	29.516	35.649	35.611	35.545	3.219	3.237	3.237	3.238	3.238	3.239	3.239	3.24	3.24	0	0	0	0	0	0	0	3.244	0	0	0	3.246	3.247	3.247	3.248	3.248	3.277	3.306	3.304	0	0	0	0
Immateriële activa Numbers are in millions	0	12.436	12.949	13.462	13.976	14.489	15.002	15.52	15.942	16.363	16.851	17.339	17.827	18.316	19.146	19.977	20.808	21.639	21.592	22.423	23.254	24.085	24.916	25.747	26.578	27.409	30.884	15.08	15.668	16.257	16.874	17.492	18.109	18.726	19.344	19.961	20.578	21.195	21.813	22.431	23.049	23.667	24.285	24.902	25.52	26.138	26.756	27.374	27.991	28.609	18.658	19.178	19.697	20.216	20.735	21.254	21.774	22.293	22.811	23.183	23.7	24.217	24.667	25.117	25.567	26.017	20.291	20.666	21.042	0.017	0	0	0	0	0	0	0	0	3.241	3.241	3.242	3.242	3.243	3.243	3.244	0	3.245	3.245	3.246	0	0	0	0	0	0	0	0	3.333	3.361	3.39	3.418
Goodwill en immateriële activa Numbers are in millions	0	48.061	53.552	54.066	54.579	55.092	64.905	65.423	65.845	66.266	66.754	67.242	67.731	68.219	69.049	69.88	70.711	71.542	71.495	72.326	73.157	73.988	74.819	75.65	76.481	77.312	85.625	54.885	55.474	56.063	56.68	57.297	57.914	58.532	59.149	59.766	60.383	61.001	61.619	62.236	62.854	63.472	64.09	64.708	65.326	65.943	66.732	67.349	67.967	68.585	48.365	48.885	49.404	49.923	50.442	50.961	51.481	52	52.518	53.176	53.216	53.733	54.183	54.633	55.083	55.533	55.94	56.278	56.587	3.236	3.237	3.237	3.238	3.238	3.239	3.239	3.24	3.24	3.241	3.241	3.242	3.242	3.243	3.243	3.244	3.244	3.245	3.245	3.246	3.246	3.247	3.247	3.248	3.248	3.277	3.306	3.304	3.333	3.361	3.39	3.418
Langetermijnbeleggingen Numbers are in millions	0	8.269	8.254	9.279	9.662	9.665	8.416	8.388	8.363	11.016	10.92	10.656	10.532	10.418	10.247	10.106	10.033	9.96	10.719	9.878	9.706	9.454	9.457	9.913	9.308	9.17	7.823	7.563	7.698	7.521	7.294	7.209	7.358	7.346	7.301	7.431	7.485	7.295	7.508	7.422	7.3	7.079	6.943	6.99	6.923	6.732	6.661	6.743	6.722	6.492	26.327	26.17	25.983	25.644	25.321	24.945	24.741	24.379	24.009	23.717	23.71	23.296	23.028	25.769	25.386	24.889	-13.062	-12.845	-12.892	3.759	-2.541	-0.162	-3.318	0	-6.033	-5.868	0	7.295	-5.869	0	-6.069	9.12	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	23,027.894	14.489	1.992	22,709.663	22,610.097	0	20,409.026	20.191	19.998	19.485	17.33	17.272	17.258	0	15.679	15.636	15.68	0	16.034	16.004	16.095	-42.803	11.756	10.311	10.317	-24.199	16.331	16.332	16.325	-26.125	18.359	18.331	18.342	-28.607	19.087	19.127	19.203	-32.369	19.417	19.417	19.417	-32.047	20.34	20.34	20.325	20.216	14.685	14.494	14.281	0.19	13.773	13.868	13.638	0.845	13.494	0	0	0.239	13.756	-38.966	-39.191	0.715	13.062	12.845	12.892	0.309	2.541	0.162	3.318	0	6.033	5.868	0	-7.295	5.869	0	6.069	-9.12	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	0	0.804	0.857	0.885	-23,027.021	-13.604	0.89	-22,706.845	-22,607.873	2.676	-20,406.237	-18.171	-18.644	-19.062	-16.923	-16.878	-16.894	0.299	-15.446	-15.231	-15.478	0.183	-15.979	-15.935	-15.452	42.824	-11.738	-10.233	-10.269	24.252	-16.298	-16.275	-16.266	26.191	-18.292	-18.273	-18.288	28.993	-18.692	-18.713	-18.779	32.845	-19.309	-19.304	-19.291	32.195	-20.213	-20.282	-20.257	-20.138	-14.598	-14.398	-14.175	-0.074	-13.594	-13.679	-13.44	-0.621	-13.237	0.267	0.424	0.116	-13.472	39.272	39.507	-0.365	29.274	29.63	28.213	17.3	21.019	21.114	22.138	21.869	25.992	24.569	23.435	22.524	21.949	21.138	20.094	19.294	18.752	17.889	17.18	16.336	16.342	15.829	15.812	15.109	14.564	13.235	11.903	8.406	8.474	8.366	7.964	7.686	8.267	8.005	7.347
Totaal niet-vlottende activa Numbers are in millions	0	242.056	240.467	230.485	223.32	222.54	217.173	202.056	188.483	187.491	175.153	165.211	161.284	161.362	155.565	153.248	152.219	153.492	152.444	151.355	151.616	153.242	151.822	149.27	150.193	151.012	146.496	104.084	105.008	105.586	105.057	105.903	107.342	108.87	109.443	110.579	111.405	112.796	114.073	115.143	116.234	117.11	117.412	115.72	115.78	116.383	117.246	118.225	118.844	119.978	109.693	109.933	110.007	110.562	111.138	111.484	112.358	112.994	113.32	114.359	114.327	115.152	115.65	119.674	119.977	121.22	124.526	126.235	126.304	47.404	46.337	46.437	47.872	47.814	52.443	51.635	51.313	51.03	49.955	49.8	49.403	49.156	48.867	48.542	48.042	47.871	48.373	47.931	48.262	48.085	45.285	41.831	39.888	35.649	33.783	32.902	31.673	30.776	27.08	24.911	23.027
Totaal activa Numbers are in millions	799.496	273.657	274.947	267.79	262.382	263.895	263.629	249.316	227.799	217.315	200.617	181.386	174.592	174.744	170.297	169.902	170.172	168.577	166.881	165.124	163.776	162.245	164.114	163.26	162.376	160.231	156.332	111.346	112.85	112.3	112.527	111.141	112.157	114.331	115.767	116.905	116.713	119.636	121.613	121.863	121.653	124.074	124.687	122.262	122.423	122.88	125.893	125.613	125.84	128.608	116.581	117.774	116.025	117.691	117.868	118.233	119.584	120.437	121.078	121.661	123.291	124.235	124.274	128.355	128.388	130.594	133.8	138.316	140.941	59.053	58.209	59.272	59.429	80.056	55.7	54.813	55.86	55.304	54.813	54.29	54.481	53.835	53.425	52.9	52.986	53.331	52.298	51.91	52.288	53.311	48.273	45.155	43.412	42.852	37.233	36.247	35.132	34.958	32.261	30.164	26.759
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,882.601	11.406	12.266	10.396	8.698	12.803	15.874	15.321	9.478	7.012	3.805	2.706	2.435	3.244	2.038	1.584	1.772	1.605	1.726	1.381	1.769	1.807	2.81	2.652	2.453	3.061	2.115	1.332	1.474	2.079	1.675	1.399	1.785	2.379	1.314	1.296	1.446	1.627	1.227	1.088	0.951	3.05	1.893	1.083	1.26	1.793	1.659	1.653	1.603	1.988	1.197	1.323	0.898	1.187	1.098	1.058	1.226	1.155	1.23	1.293	1.712	1.925	1.215	1.447	0.905	1.551	1.062	0.821	1.056	1.516	0.556	0.734	0.546	0.295	0.609	0.593	0.741	0.972	0.905	0.85	1.4	1.328	0.759	0.688	0.635	1.012	2.514	0.897	1.027	2.224	0.493	0.457	0.752	0.594	0.857	0.877	0.861	1.285	0.94	1.242	0.613
Kortlopende schulden Numbers are in millions	0	1.797	0	0.43	0.569	0.353	0	0.367	0.362	0	0.286	0.281	4.509	4.512	4.79	4.785	4.745	6.788	6.574	6.292	4.885	4.928	4.939	5.662	5.663	4.512	5.664	3.316	3.316	3.316	3.316	2.641	2.641	3.316	2.641	2.641	2.641	2.7	2.7	2.7	2.7	2.7	41.788	40.439	40.862	40.708	4.338	4.813	4.588	4.113	3.688	3.688	3.688	3.699	3.449	3.449	3.46	3.459	3.333	3.208	3.083	2.958	2.348	0.519	0.519	0.519	0.527	0.529	3.527	0.027	0.026	0.026	0.026	0.026	13.231	2.517	14.489	2.517	15.748	2.516	17.005	2.516	18.263	2.515	2.515	2.515	1.127	2.514	2.514	2.514	1.5	1.5	1.5	1.867	2.501	1.367	1.117	0.867	0.367	0.367	0.367
Belastingschulden Numbers are in millions	216.685	0.263	0	0.25	0.867	0.581	1.539	1.542	1.603	0.244	0.83	0.314	0.323	0.26	0.192	0.258	0.81	0.259	0.173	0.232	1.737	0.962	0.673	0.666	0.54	0.229	1.027	0.169	1.22	0.843	0.135	0.186	0.305	0.18	0.232	0.187	0.238	0.176	0.223	0.187	0.239	0.181	0.234	0.198	0.251	0.305	0.237	0.205	0.415	0.194	0.225	0	0.332	0.189	0.104	0	0	0	0	0	0	0	0	0	0	1.962	1.868	2.221	1.849	0	0	-22.228	1.315	22.392	0	0	0.173	0	0.526	0	0.256	0	0.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.158	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0.435	0.867	0.581	-0.382	-0.367	-0.362	22,737.53	20,409.026	20.191	0	1.967	0.192	0.258	0.81	16.988	0	0	0	16.47	0	0	0	16.141	0	0	0	10.319	0	0	0	16.314	0	0	0	18.391	0	0	0	19.161	0	0	0	-0.663	0	0	2.502	2.23	1.738	1.9	2.267	0	0	0	0.797	0.858	0.88	0.868	0.919	0.882	0.939	0.969	1.181	2.672	0	0	0	0	0	0	0	0	0	0	0	8.428	0	-2.516	0	7.971	0	-2.515	0.533	-2.515	-1.127	-2.514	-2.514	-2.514	0	0	0.532	0	0.425	0.14	0.174	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-1,968.076	1.532	2.543	3.884	1.508	4.838	3.6	3.165	3.642	4.406	3.666	2.603	2.953	2.821	2.863	2.752	3.435	3.378	3.108	2.917	3.934	3.453	3.446	2.869	3.246	3.139	3.316	2.168	2.542	2.287	2.312	2.084	2.417	2.414	2.641	2.392	2.679	2.699	2.494	2.277	2.199	2.285	2.074	1.957	1.648	2.139	1.834	1.837	2.119	2.34	2.812	2.716	2.857	2.286	2.335	2.372	2.957	2.831	3.005	2.548	2.53	2.509	50.157	2.627	3.187	2.943	1.727	1.561	2.056	0.816	0.775	23.132	0.7	0.792	-9.92	0.77	-10.335	1.429	-12.475	1.01	-13.692	0.608	-15.076	0.69	0.604	0.688	0.615	0.642	0.672	0.632	0.855	0.605	1.282	0.551	0.563	0.541	0.599	0.557	0.403	0.082	0.509
Totaal kortlopende verplichtingen Numbers are in millions	8,230.496	14.998	14.809	14.959	12.509	18.576	21.014	20.395	15.085	11.662	8.588	5.904	10.219	10.837	9.884	9.379	10.762	12.03	11.581	10.822	12.325	11.151	11.867	11.849	11.902	10.941	12.122	6.984	8.552	8.525	7.438	6.31	7.148	8.289	6.828	6.516	7.004	7.202	6.643	6.252	6.09	8.216	45.989	43.677	44.021	44.945	8.068	8.508	8.725	8.635	7.922	7.728	7.775	7.361	6.986	6.879	7.643	7.445	7.569	7.048	7.326	7.392	53.721	4.593	4.611	6.975	5.184	5.131	8.489	2.36	1.357	1.664	2.587	23.505	3.92	3.88	5.068	4.918	4.704	4.377	4.969	4.453	4.44	3.894	3.755	4.215	4.256	4.054	4.213	5.37	2.848	2.563	3.534	3.011	3.92	2.784	2.577	2.708	1.552	1.691	1.489
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	140.949	137.567	130.808	127.707	123.922	112.734	99.433	83.641	79.579	68.665	54.059	44.942	44.243	44.143	45.652	46.355	48.155	49.842	51.257	51.013	52.218	54.925	55.6	56.734	57.084	58.344	22.702	23.362	24.022	24.683	25.343	26.416	28.298	29.478	30.952	30.807	33.371	35.54	36.361	36.263	36.944	0	0	0	0	39.075	38.791	39.096	42.494	38.085	39.993	38.509	39.809	40.655	41.252	42.513	43.815	44.685	45.553	46.431	47.309	0.503	53.675	53.748	51.252	51.368	55.993	56.128	0.061	0.063	0.063	0.072	0.08	0	11.697	0	12.598	0	13.864	0	15.114	0	16.38	17.005	17.63	18.264	18.889	19.771	20.153	19.339	16.72	14.545	15.7	10.292	10.633	9.549	8.991	7.782	5.79	2.842
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0.985	1.03	0	0	0	0	0	0	0	19.485	3.18	3.496	3.491	4.503	4.86	5.086	5.094	2.475	2.815	2.097	1.832	1.216	0.916	0.784	0.81	0.827	0.853	0.881	0.908	0.958	0.862	1.189	1.11	1.105	1.267	1.212	1.366	1.405	0	0	0	0	1.143	1.166	1.199	1.229	1.031	0.957	1.124	2.241	2.482	2.763	0	0	0	0	0	0	0	0	0	2.567	2.084	2.227	2.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.525	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	22,676.379	22.734	22.812	22.968	23.028	23.032	22.674	22.71	22.61	22.738	20.409	20.191	19.998	19.485	17.33	17.272	17.258	16.988	15.679	15.636	15.68	16.47	16.034	16.004	16.095	16.141	11.756	10.311	10.317	10.319	16.331	16.332	16.325	16.314	18.359	18.331	18.342	18.391	19.087	19.127	19.203	19.161	19.417	19.417	19.417	19.418	20.34	20.34	20.325	20.216	14.685	14.494	14.281	14.142	13.773	13.868	13.638	13.477	13.494	13.383	13.645	13.709	0	13.907	13.319	13.335	13.062	12.845	12.892	3.019	2.541	3.406	3.318	3.244	6.033	5.868	5.868	5.868	5.869	6.069	6.069	6.069	5.244	5.244	5.244	5.244	3.957	3.652	3.652	3.652	2.286	2.286	2.286	2.286	1.479	1.479	1.479	1.479	1.511	1.511	1.511
Overige niet-vlottende verplichtingen Numbers are in millions	1,285.603	1.209	0.298	0.316	0.336	0.359	0.418	0.454	0.486	0.754	0.815	0.819	0.886	1.53	2.438	2.695	2.818	3.783	4.174	4.392	4.322	1.648	1.92	1.651	1.36	1.47	0.916	0.926	0.962	0.985	1.038	1.075	1.106	1.172	1.07	1.407	19.523	19.994	1.541	1.495	20.85	20.863	20.877	20.9	20.943	20.982	1.425	21.795	21.82	1.582	1.342	0.318	0.324	0.453	0.463	0.463	2.771	3.254	3.751	4.128	3.939	3.945	18.031	3.935	4.933	4.763	4.779	4.89	4.635	0.328	0.332	1.199	2.478	2.478	11.072	0	12.33	0.375	13.607	0.375	14.864	0.375	16.124	0.377	0.19	0.003	0.004	0.005	0.006	0.007	0.008	0.008	0.009	0.01	0.011	0.012	0.013	0.014	0	0.016	0.016
Totaal niet-vlottende verplichtingen Numbers are in millions	23,961.982	164.893	161.599	154.093	151.071	147.313	135.826	122.596	106.737	103.071	89.889	75.068	65.826	65.257	63.91	65.619	66.431	68.926	69.694	71.285	71.015	70.337	72.88	73.255	74.188	74.695	71.015	33.939	34.641	35.326	42.052	42.749	43.847	45.784	48.907	50.69	50.329	53.364	56.168	56.982	57.113	57.808	20.877	20.9	20.943	20.982	60.84	60.586	60.916	64.243	54.113	55.763	54.239	56.646	57.373	58.346	58.921	60.546	61.93	63.065	64.016	64.963	18.533	71.517	71.999	71.917	71.293	75.955	76.024	3.408	2.936	4.668	5.868	5.803	17.105	17.565	18.198	18.841	19.476	20.308	20.933	21.558	21.368	22.001	22.439	22.878	22.225	22.545	23.428	23.811	21.632	19.014	16.84	17.996	11.782	12.124	11.041	10.483	9.308	7.316	4.369
Totaal passiva Numbers are in millions	173,844.263	179.89	176.408	169.052	163.58	165.889	156.839	142.992	121.822	114.733	98.477	80.972	76.045	76.094	73.794	74.998	77.193	80.956	81.275	82.107	83.341	81.487	84.747	85.105	86.09	85.636	83.138	40.922	43.193	43.851	49.491	49.059	50.995	54.073	55.735	57.206	57.334	60.566	62.811	63.234	63.203	66.024	66.865	64.577	64.964	65.927	68.908	69.094	69.641	72.878	62.034	63.49	62.014	64.007	64.359	65.225	66.564	67.991	69.499	70.113	71.341	72.355	72.254	76.11	76.61	78.892	76.477	81.086	84.512	5.768	4.293	6.332	8.455	29.308	21.025	21.445	23.266	23.758	24.179	24.685	25.903	26.011	25.808	25.895	26.194	27.092	26.481	26.599	27.642	29.181	24.48	21.577	20.375	21.007	15.702	14.909	13.618	13.192	10.86	9.007	5.857
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	0	0.168	0.274	0.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.179	0.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,630.293	8.63	8.63	8.63	8.555	8.555	8.544	8.544	8.498	8.489	8.474	8.474	8.441	8.683	8.681	8.687	8.679	8.668	8.665	8.665	8.633	8.649	8.642	8.651	8.635	8.625	8.625	8.625	8.607	8.6	8.6	8.594	8.579	8.566	8.566	8.566	8.545	8.528	8.528	8.528	8.502	8.502	8.502	8.502	8.483	8.483	8.53	8.53	8.507	8.507	8.554	8.554	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.526	8.595	8.66	8.662	8.662	8.662
Ingehouden winsten Numbers are in millions	85,918.503	84.796	89.499	89.307	89.297	88.491	96.743	96.189	96.146	92.431	91.704	90.531	89.188	90.339	88.654	87.226	85.394	80.748	78.985	76.525	73.909	72.106	71.112	70.005	67.958	66.181	64.557	61.753	61.013	59.815	54.42	53.476	52.581	51.706	51.535	51.244	50.927	50.561	50.363	50.132	49.947	49.548	49.319	49.182	48.976	48.471	48.455	47.989	47.71	47.403	46.426	46.306	46.216	45.972	46.052	45.768	45.887	45.62	45.124	45.203	45.469	45.207	45.515	45.41	45.607	45.405	48.511	48.099	48.265	44.759	45.39	44.415	42.448	42.222	26.149	24.843	24.068	23.02	22.108	21.079	20.053	19.299	19.092	18.48	18.266	17.712	17.29	16.784	16.121	15.604	15.267	15.052	14.511	13.319	13.005	12.812	12.92	13.107	12.739	12.494	12.24
Overige gereserveerde algehele resultaten Numbers are in millions	0	0.34	0.409	0.8	0.949	0.959	1.423	1.513	1.263	1.582	1.684	1.136	0.655	-0.631	-1.09	-1.235	-1.269	-1.945	-2.168	-2.274	-2.163	-0.186	-0.557	-0.635	-0.407	-0.291	-0.057	-116.955	0.016	0.02	0.011	0.012	0.003	-0.014	-0.069	-0.11	-0.093	-0.019	-0.089	-0.031	-94.11	-92.298	-90.59	-89.088	-87.349	-86.075	-84.659	-83.067	-0.017	-0.179	-0.433	-0.577	-0.731	-0.814	-1.069	-1.286	-1.393	-1.7	-2.071	-2.18	-2.045	-1.852	-2.021	-1.691	-2.355	-2.229	0.287	0.606	-0.362	-46.339	-45.687	-44.678	-43.679	-42.663	-41.887	-40.844	-39.749	-38.747	-37.875	-36.821	-35.824	-34.771	-33.732	-32.718	-31.653	-30.588	-29.449	-28.444	-27.42	-26.424	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	195.352	0	0	0	0	0	0	0	0	0	0	0.272	0.263	0	0.259	0.226	0.175	0	0.124	0.1	0.057	0	0.17	0.134	0.1	0	0.068	0	0.022	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94,744.148	93.767	98.538	98.737	98.802	98.006	106.79	106.324	105.977	102.582	102.14	100.414	98.547	98.651	96.503	94.904	92.979	87.621	85.606	83.017	80.436	80.758	79.367	78.155	76.286	74.595	73.194	70.424	69.658	68.449	63.037	62.082	61.162	60.258	60.032	59.699	59.379	59.07	58.802	58.629	58.45	58.05	57.821	57.685	57.459	56.954	56.986	56.519	56.199	55.731	54.547	54.283	54.011	53.684	53.509	53.008	53.02	52.446	51.579	51.548	51.95	51.881	52.02	52.245	51.778	51.702	57.323	57.231	56.428	53.285	53.915	52.94	50.974	50.748	34.675	33.368	32.594	31.546	30.634	29.605	28.579	27.824	27.618	27.005	26.792	26.238	25.816	25.31	24.647	24.13	23.793	23.578	23.037	21.845	21.531	21.338	21.514	21.767	21.401	21.156	20.902
Totaal eigen vermogen Numbers are in millions	0	93.767	98.538	98.737	98.802	98.006	106.79	106.324	105.977	102.582	102.14	100.414	98.547	98.651	96.503	94.904	92.979	87.621	85.606	83.017	80.436	80.758	79.367	78.155	76.286	74.595	73.194	70.424	69.658	68.449	63.037	62.082	61.162	60.258	60.032	59.699	59.379	59.07	58.802	58.629	58.45	58.05	57.821	57.685	57.459	56.954	56.986	56.519	56.199	55.731	54.547	54.283	54.011	53.684	53.509	53.008	53.02	52.446	51.579	51.548	51.95	51.881	52.02	52.245	51.778	51.702	57.323	57.231	56.428	53.285	53.915	52.94	50.974	50.748	34.675	33.368	32.594	31.546	30.634	29.605	28.579	27.824	27.618	27.005	26.792	26.238	25.816	25.31	24.647	24.13	23.793	23.578	23.037	21.845	21.531	21.338	21.514	21.767	21.401	21.156	20.902
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	268,588.411	273.657	274.947	267.79	262.382	263.895	263.629	249.316	227.799	217.315	200.617	181.386	174.592	174.744	170.297	169.902	170.172	168.577	166.881	165.124	163.776	162.245	164.114	163.26	162.376	160.231	156.332	111.346	112.85	112.3	112.527	111.141	112.157	114.331	115.767	116.905	116.713	119.636	121.613	121.863	121.653	124.074	124.687	122.262	122.423	122.88	125.893	125.613	125.84	128.608	116.581	117.774	116.025	117.691	117.868	118.233	119.584	120.437	121.078	121.661	123.291	124.235	124.274	128.355	128.388	130.594	133.8	138.316	140.941	59.053	58.209	59.272	59.429	80.056	55.7	54.813	55.86	55.304	54.813	54.29	54.481	53.835	53.425	52.9	52.986	53.331	52.298	51.91	52.288	53.311	48.273	45.155	43.412	42.852	37.233	36.247	35.132	34.958	32.261	30.164	26.759

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