NVR, Inc. (NVR) - Balans per kwartaal

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Financiële Gegevens

8407.77 (USD) • At close September 4, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	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	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,829.925	2,287.91	2,664.667	2,568.667	2,528.946	2,924.793	3,215.444	2,969.994	2,758.057	2,858.593	2,574.268	1,821.1	1,563.701	2,226.827	2,636.716	2,747.789	2,664.553	2,814.244	2,809.513	2,592.204	2,027.725	1,117.993	1,160.523	1,115.767	906.115	840.399	731.928	632.215	457.352	449.563	688.488	642.756	546.977	509.53	414.823	261.218	363.202	317.987	424.326	386.293	495.731	530.968	544.938	463.695	551.859	878.539	865.585	811.589	777.265	1,087.188	1,152.601	1,077.543	592.652	574.383	480.332	496.448	929.445	1,220.225	1,193.392	1,055.469	1,090.882	1,342.292	1,250.15	1,115.671	583.268	542.769	1,147.643	965.041	868.139	767.658	664.209	317.191	574.082	557.242	556.119	238.605	175.968	104.508	177.526	245.766	265.079	253.699	367.365	260.89	142.851	211.298	232.219	223.289	393.786	95.664	142.845	82.689	96.555	73.621	138.611	113.941	89.297	109.278	137.708	107.708	90.5	121.919	89.1	72.1	94.3	103.5	68.5	109.7	72.7	39.3	45.7	57.1	45.7	57.3	74.8	73.6	47.2	45.2	55.6	45.5	36.3	40.2	71.5	50.3	53.1	94
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	150.378	113.723	252.352	0	181.525	105.611	177.244	195.601	419.313	208.385	259.632	259.406	781.539	708.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,829.925	2,287.91	2,664.667	2,568.667	2,528.946	2,924.793	3,215.444	2,969.994	2,758.057	2,858.593	2,574.268	1,821.1	1,563.701	2,226.827	2,636.716	2,747.789	2,664.553	2,814.244	2,809.513	2,592.204	2,027.725	1,117.993	1,160.523	1,115.767	906.115	840.399	731.928	632.215	457.352	449.563	688.488	642.756	546.977	509.53	414.823	261.218	363.202	317.987	449.804	375.886	495.731	530.968	544.938	463.695	551.859	878.539	865.585	811.589	777.265	1,087.188	1,152.601	1,077.543	743.03	688.106	480.332	496.448	1,110.97	1,325.836	1,370.636	1,251.07	1,510.195	1,550.677	1,509.782	1,375.077	1,364.807	1,251.131	1,147.643	965.041	868.139	767.658	664.209	317.191	574.082	557.242	556.119	238.605	175.968	104.508	177.526	245.766	265.079	253.699	367.365	260.89	142.851	211.298	232.219	223.289	393.786	95.664	142.845	82.689	96.555	73.621	138.611	113.941	89.297	109.278	137.708	107.708	90.5	121.919	89.1	72.1	94.3	103.5	68.5	109.7	72.7	39.3	45.7	57.1	45.7	57.3	74.8	73.6	47.2	45.2	55.6	45.5	36.3	40.2	71.5	50.3	53.1	94
Nettovorderingen Numbers are in millions	41.496	36.543	32.622	35.563	35.491	36.306	29	33.878	26.757	23.307	20.842	28.378	29.007	23.471	18.552	22.525	24.484	22.059	18.299	21.461	20.801	27.089	18.278	29.276	28.943	30.488	18.641	26.363	30.179	22.374	20.026	20.448	22.11	19.876	18.937	13.921	17.464	13.829	11.482	9.85	15.987	10.024	10.021	11.465	15.196	10.055	9.529	13.137	14.822	14.536	9.421	138.425	9.612	6.028	6.789	199.484	7.871	7.378	6.948	10.714	15.011	8.091	7.995	9.015	9.227	9.251	11.594	10.444	16.189	8.622	10.855	17.666	13.474	12.179	12.213	16.762	19.172	12.573	40.562	19.212	36.346	17.119	14.02	16.001	22.795	19.86	9.55	15.444	14.374	10.142	10.807	13.068	8.059	6.387	5.745	12.159	13.314	10.231	6.67	9.362	13.438	9.583	2.171	9.4	7.2	9.4	1.5	7.1	6	4.7	3.4	9.1	8.5	5.9	2.9	17.4	10.5	7.5	7.9	6.7	3.7	8.3	4.7	4.3	3.4	2.7
Voorraad Numbers are in millions	2,170.04	2,110.372	2,058.707	2,257.397	2,244.419	2,117.034	1,950.15	2,003.773	2,020.089	1,865.542	1,788.275	2,170.449	2,378.745	2,193.639	1,947.366	1,863.525	1,973.373	1,829.792	1,709.082	1,763.186	1,602.54	1,515.64	1,347.288	1,496.449	1,397.728	1,281.169	1,253.11	1,421.07	1,433.615	1,344.392	1,246.199	1,376.559	1,364.951	1,232.434	1,092.1	1,316.73	1,247.614	1,261.135	1,006.526	1,161.455	1,085.091	954.581	869.486	1,013.733	952.505	841.998	738.565	917.07	940.28	841.85	678.131	700.176	701.163	635.746	533.15	581.213	535.179	492.244	431.329	562.314	420.701	499.909	418.718	478.839	460.57	370.529	400.57	611.02	625.637	631.077	688.854	979.397	886.562	802.36	733.616	1,011.139	1,018.029	1,022.31	793.975	916.581	809.393	692.38	588.54	706.306	650.706	620.007	536.58	608.976	544.092	449.511	436.674	436.522	467.101	429.309	402.375	422.095	395.145	373.716	334.681	360.018	366.381	330.295	323.5	328.9	314.8	286.1	288.6	264	274.7	245.9	224	201.2	194.7	170.7	171.7	163.6	185.3	174	154.7	173.3	166.7	139.1	109.5	139.9	138.7	126.3
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	275.145	189.191	0	280.231	265.418	154.785	205.664	198.597	170.47	123.833	0.668	153.928	180.261	128.05	188.929	-128.452	0	0	252.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.029	0	0	0	0	0	0	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0
Totaal vlottende activa Numbers are in millions	4,041.461	4,434.825	4,755.996	4,861.627	4,808.856	5,078.133	5,194.594	5,007.645	4,804.903	4,747.442	4,383.385	4,019.927	3,971.453	4,443.937	4,602.634	4,633.839	4,662.41	4,666.095	4,536.894	4,376.851	3,651.066	2,660.722	2,526.089	2,641.492	2,332.786	2,152.056	2,003.679	2,079.648	1,921.146	1,816.329	1,954.713	2,039.763	1,934.038	1,761.84	1,525.86	1,591.869	1,903.425	1,782.142	1,467.812	1,827.422	1,862.227	1,650.358	1,630.109	1,687.49	1,690.03	1,854.425	1,614.347	1,895.724	1,908.652	2,071.624	2,029.082	1,787.692	1,453.805	1,329.88	1,272.623	1,277.145	1,654.02	1,825.458	1,808.913	1,824.098	1,945.907	2,058.677	1,936.495	1,862.931	1,834.604	1,630.911	1,559.807	1,586.505	1,509.965	1,407.357	1,363.918	1,314.254	1,474.118	1,371.781	1,301.948	1,266.506	1,213.169	1,139.391	1,012.063	1,181.559	1,110.818	963.198	969.925	983.197	816.352	851.165	778.349	847.709	952.252	555.317	590.326	532.279	571.715	509.317	546.731	548.195	497.756	493.225	479.059	477.088	470.319	461.797	414.8	410.4	416.3	399	358.6	380.8	353.4	289.8	273.1	267.4	248.9	233.9	249.4	254.6	243	226.7	218.2	225.5	206.7	187.6	190.7	194.5	195.2	223
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	219.054	212.801	204.814	188.998	180.229	159.257	163.989	161.878	158.698	153.187	148.601	143.699	142.421	128.525	129.405	130.553	131.982	123.037	127.879	131.806	127.644	132.1	135.258	133.883	133.624	127.432	48.744	49.162	48.63	47.563	49.518	50.13	49.525	50.55	50.818	50.406	380.15	352.044	348.608	324.09	307.523	301.078	300.865	290.038	260.241	251.203	241.584	222.692	211.322	196.049	194.003	29.313	27.061	25.966	24.937	24.052	24.611	19.85	20.473	19.6	19.896	19.804	20.661	53.494	53.91	24.208	26.417	27.737	30.097	31.97	33.792	35.523	36.785	38.609	41.598	38.245	36.104	34.109	32.099	26.157	26.481	26.229	26.326	25.476	24.906	25.211	25.406	23.024	22.99	22.967	23.067	21.06	15.352	15.806	16.178	16.872	15.433	15.249	15.865	15.397	15.776	15.647	13.1	15.9	14.6	13.2	17.6	16.2	16.9	17.5	17.8	17.2	17.9	18.5	18.8	18.6	17.4	18.5	18.6	18.7	16.6	18.1	18.1	18.5	19	18.6
Goodwill Numbers are in millions	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	0	0	0	0	0	0	0	0.441	0	0	0	0.441	0	0	0	0.441	0	0	0	0.441	0	42.021	42.021	49.368	42.021	42.021	42.021	49.368	42.021	42.021	42.021	0.441	42.021	42.021	42.021	0.441	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	41.58	48.927	48.927	48.927	48.927	0	11.686	11.686	11.686	11.686	11.686	11.686	11.686	11.686	11.686	11.686	11.686	11.686	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	41.58	48.927	48.927	48.927	48.927	48.927	48.927	48.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	49.548	48.927	48.927	48.927	49.703	50.49	50.835	51.181	2.158	51.872	2.85	3.195	3.541	3.886	4.232	4.578	4.923	5.269	5.614	5.96	55.233	7.079	7.853	8.378	8.778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.927	0.021	0.042	0.062	0.096	0.13	0.163	49.146	0.25	0.281	0.312	0.344	12.061	10.985	11.016	11.048	6.379	6.379	6.379	6.379	6.379	6.379	6.379	6.379	6.379	6.379	6.379	6.379	6.379	6.652	6.926	61.563	7.472	7.746	8.019	8.292	11.3	11.7	12.3	12.4	9.7	9.9	87.5	10.5	10.8	0	0	0	0	0	0	0	0	0	0	0	111.9	127	129.6	132.4
Goodwill en immateriële activa Numbers are in millions	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	49.368	48.927	48.927	48.927	49.989	48.927	48.927	48.927	50.144	50.49	50.835	51.181	2.599	51.872	44.871	45.216	52.909	45.907	46.253	46.599	54.291	47.29	47.635	47.981	55.674	49.1	49.874	50.399	9.219	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	48.927	41.58	48.927	48.927	48.927	48.927	48.927	11.707	11.728	11.748	11.782	11.816	11.849	60.832	11.936	11.967	11.998	12.03	60.988	59.912	59.943	59.975	55.306	55.306	55.306	55.306	55.306	47.959	55.306	55.306	55.306	55.306	55.306	55.306	55.306	6.652	6.926	61.563	7.472	7.746	8.019	8.292	11.3	11.7	12.3	12.4	9.7	9.9	87.5	10.5	10.8	0	0	0	0	0	0	0	0	0	0	0	111.9	127	129.6	132.4
Langetermijnbeleggingen Numbers are in millions	415.974	497.472	415.405	486.746	482.666	420.521	330.642	359.035	507.805	407.041	370.606	311.992	400.451	353.135	361.851	340.587	406.508	394.176	506.617	405.469	385.802	497.472	541.06	465.684	487.987	453.957	488.044	355.029	440.634	387.771	398.758	301.676	286.241	262.081	353.209	343.65	1.311	1.731	1.749	1.799	2.902	3.545	3.59	6.232	6.802	6.588	7.268	9.808	10.209	11.436	15.626	16.21	16.648	17.546	20.182	21.802	23.022	22.801	22.371	0	22.98	23.829	97.061	0	0	0	106.1	0	0	0	295.866	0	0	0	580.614	0	0	0	193.932	0	0	0	523.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	142.192	0	0	0	148.005	0	0	0	143.585	0	0	0	132.894	0	0	0	132.98	0	0	0	115.731	0	0	0	112.333	0	0	0	111.953	0	0	0	170.652	0	46.067	44.933	161.805	44.911	45.071	46.343	165.189	46.365	44.252	34.321	162.378	31.622	29.108	18.917	145.618	0	0	0	155.881	0	-23.022	-22.801	184.93	0	0	0	200.34	0	0	0	223.393	0	0	0	211.808	0	0	0	169.901	0	0	0	97.511	0	0	0	73.191	0	0	0	73.985	0	0	0	74.642	0	0	0	51.283	0	0	0	0	0	0	0	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	1,213.923	1,001.508	813.654	901.861	886.61	831.319	715.6	794.778	746.442	719.308	565.869	864.989	724.447	751.689	558.764	634.988	604.609	588.573	423.844	536.867	516.581	548.302	442.309	553.373	599.916	580.399	463.144	557.057	550.058	545.475	424.193	607.452	597.448	616.647	540.805	625.419	322.6	315.585	188.173	336.303	332.259	328.211	197.291	335.661	333.103	330.235	194.924	309.951	322.002	316.63	211.294	598.584	444.519	428.593	256.935	427.69	448.117	381.493	174.447	357.194	321.725	332.507	92.286	409.428	299.644	427.104	138.592	682.203	762.065	758.501	277.25	885.081	980.529	996.725	367.811	1,156.027	1,266.555	1,162.173	872.995	948.486	917.369	795.124	129.665	642.465	598.917	517.955	430.059	527.785	499.304	509.661	438.947	478.814	435.81	396.168	325.549	413.873	393.274	304.055	338.864	313.738	301.82	297.869	328.1	376.9	390.8	403.4	338.5	320.3	253.7	316.2	262.9	245.7	255.9	246.4	233	314.4	350.2	357.5	377.1	391.5	383.4	338.4	244.9	248.9	308.4	324
Totaal niet-vlottende activa Numbers are in millions	1,897.878	1,760.708	1,624.992	1,626.532	1,598.432	1,460.024	1,407.163	1,364.618	1,461.872	1,328.463	1,277.588	1,369.607	1,316.246	1,282.276	1,231.841	1,155.055	1,192.026	1,154.713	1,240.247	1,123.069	1,078.954	1,226.801	1,283.726	1,201.867	1,270.454	1,210.715	1,162.254	1,010.175	1,088.249	1,029.736	1,034.566	1,009.748	984.049	980.459	1,118.083	1,071.347	794.999	759.509	753.244	753.01	734.008	725.776	721.226	725.586	692.033	670.328	661.828	623.173	622.515	593.431	575.76	693.034	537.155	521.032	506.862	522.471	521.655	450.27	451.148	425.721	413.528	417.72	459.275	511.849	402.481	500.239	543.429	721.647	803.89	802.219	830.498	932.42	1,029.163	1,096.166	1,171.86	1,206.239	1,314.657	1,208.312	1,257.525	1,034.555	1,003.793	881.328	808.042	723.247	679.129	598.472	584.756	598.768	577.6	587.934	591.962	555.18	506.468	467.28	448.316	437.397	415.633	380.867	362.201	336.881	325.615	321.808	352.5	404.5	417.7	429	365.8	346.4	358.1	344.2	291.5	262.9	273.8	264.9	251.8	333	367.6	376	395.7	410.2	400	356.5	374.9	394.4	457	475
Totaal activa Numbers are in millions	5,939.339	6,195.533	6,380.988	6,488.159	6,407.288	6,538.157	6,601.757	6,372.263	6,266.775	6,075.905	5,660.973	5,389.534	5,287.699	5,726.213	5,834.475	5,788.894	5,854.436	5,820.808	5,777.141	5,499.92	4,730.02	3,887.523	3,809.815	3,843.359	3,603.24	3,362.771	3,165.933	3,089.823	3,009.395	2,846.065	2,989.279	3,049.511	2,918.087	2,742.299	2,643.943	2,663.216	2,698.424	2,541.651	2,515.131	2,570.682	2,596.235	2,376.134	2,351.335	2,413.076	2,382.063	2,524.753	2,486.148	2,518.897	2,531.167	2,665.055	2,604.842	2,480.726	1,990.96	1,850.912	1,779.485	1,799.616	2,175.675	2,275.728	2,260.061	2,249.819	2,359.435	2,476.397	2,395.77	2,374.78	2,237.085	2,131.15	2,103.236	2,308.152	2,313.855	2,209.576	2,194.416	2,246.674	2,503.281	2,467.947	2,473.808	2,472.745	2,527.826	2,347.703	2,269.588	2,216.114	2,114.611	1,844.526	1,777.967	1,706.444	1,495.481	1,449.637	1,363.105	1,446.477	1,529.852	1,143.251	1,182.288	1,087.459	1,078.183	976.597	995.047	985.592	913.389	874.092	841.26	813.969	795.934	783.605	767.3	814.9	834	828	724.4	727.2	711.5	634	564.6	530.3	522.7	498.8	501.2	587.6	610.6	602.7	613.9	635.7	606.7	544.1	565.6	588.9	652.2	698
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	436.714	443.938	367.505	437.16	485.417	448.991	456.649	440.636	436.225	422.11	373.612	496.042	465.639	456.614	366.554	379.94	430.562	414.216	382.087	388.318	336.754	367.228	288.472	325.798	352.806	326.446	272.973	319.744	325.966	299.654	294.797	300.852	301.824	270.352	283.611	312.261	307.371	263.362	259.728	295.67	282.553	218.046	230.419	250.439	255.828	204.755	203.461	248.738	222.223	191.373	184.132	178.54	185.711	163.797	152.044	175.257	173.549	136.382	128.749	168.092	186.32	159.499	139.77	174.101	159.604	134.24	155.127	195.261	203.31	192.738	237.599	281.716	286.506	247.961	289.72	292.327	331.489	299.084	287.988	299.268	253.875	209.821	226.951	238.597	207.806	190.522	198.079	190.848	184.745	150.847	161.691	159.689	163.031	141.472	138.013	144.008	136.448	122.245	117.824	117.597	124.154	114.056	112.988	111.9	124	99.3	100	93.3	90.8	74.9	76.9	68.1	66.6	57.6	62.3	59.4	60.3	53.3	57.2	57	52.2	53.4	53.5	51.7	52.6	48.7
Kortlopende schulden 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	89.649	75.347	90.338	99.241	79.025	58.349	12.344	77.901	97.021	75.381	44.539	90.782	116.199	68.228	83.463	111.647	136.124	0	153.552	171.203	168.188	81.654	156.816	113.699	127.772	98.378	9.726	102.368	91.573	89.963	53.34	97.672	114.652	137.885	139.257	153.727	124.707	116.207	118.711	132.351	110.448	106.204	53.488	93.183	100.409	103.964	125.8	194.2	196.9	229.3	165.8	5.6	5.7	5.7	108.4	0.1	0.1	0.1	0.1	0.1	1.1	0.1	0.1	15.7	13.7	0.1	0	0	0	1.1
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-66.448	0	0	0	-50.24	0	0	0	-69.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	295.145	315.746	322.926	358.609	369.274	355.331	334.441	355.311	368.763	335.23	313.804	376.16	439.119	453.178	417.463	381.594	365.443	314.453	240.758	211.122	158.016	147.161	131.886	142.937	146.207	142.634	138.246	167.676	172.033	167.486	150.033	162.285	165.684	148.353	122.236	144.697	141.746	126.552	110.965	132.072	138.383	125.965	106.755	119.423	128.32	119.101	101.022	122.227	137.765	124.862	99.687	0	0	0	61.223	0	0	0	0	0	0	0	0	0	0	0	194.869	0	232.625	0	251.475	217.932	200.273	0	225.178	262.072	340.379	271.552	308.621	228.94	264.159	188.576	177.041	199.357	0	0	175.259	0	0	0	142.215	88.795	93.572	132.241	114.781	0	156.988	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	333.456	455.369	460	406.319	405.338	380.811	431.643	386.299	291.563	459.335	459.034	427.072	388.179	501.091	457.26	416.266	419.454	458.849	461.171	387.757	349.113	274.127	364.535	319.347	299.466	310.88	348.471	322.56	306.452	314.897	341.891	337.932	317.168	317.828	336.318	309.939	-176.349	-157.693	-143.256	-166.801	-164.415	-150.084	290.676	-141.926	-152.515	-137.397	316.342	-149.622	-163.36	-146.106	236.984	-21.926	190.377	186.024	184.419	203.297	184.615	172.608	237.052	215.507	-103.637	-73.695	287.8	-101.698	163.25	158.359	219.302	235.564	-360.976	254.14	358.73	-344.933	-350.215	-12.781	450.204	-444.52	-520.775	-358.48	536.001	-360.697	-405.08	-291.669	-198.716	-315.772	-103.499	192.314	237.04	138.227	129.682	130.099	215.977	208.509	189.094	153.706	154.165	290.851	85.561	235.704	237.273	215.784	191.115	194.031	175.512	173.6	162.6	153.1	138.3	128.5	114.7	105	94.9	96.7	85.2	85.5	85.3	96	90.3	89.2	90.7	15.9	1.9	76.1	81.6	82.4	79	88.2
Totaal kortlopende verplichtingen Numbers are in millions	1,065.315	1,215.053	1,150.431	1,202.088	1,260.029	1,185.133	1,222.733	1,182.246	1,096.551	1,216.675	1,146.45	1,299.274	1,292.937	1,410.883	1,241.277	1,177.8	1,215.459	1,187.518	1,084.016	987.197	843.883	788.516	784.893	788.082	798.479	779.96	759.69	809.98	804.451	782.037	786.721	801.069	784.676	736.533	742.165	766.897	272.768	232.221	227.437	260.941	256.521	193.927	626.232	227.936	231.633	186.459	620.825	221.343	196.628	170.129	520.803	156.614	376.088	349.821	397.686	378.554	447.813	384.337	456.139	482.84	161.708	144.153	373.466	150.304	419.875	367.98	563.597	521.607	191.158	515.106	862.221	266.362	272.688	235.18	1,118.654	281.082	319.281	293.81	1,289.426	281.21	240.726	205.106	215.002	224.55	195.88	472.799	663.718	426.747	429.079	418.831	659.14	610.72	570.404	543.626	525.67	567.21	489.445	464.153	408.585	426.564	415.678	412.051	414.3	479.7	483.5	481.7	404.1	227.4	211.2	185.6	280.2	164.9	151.9	143.2	147.7	155.5	151.7	142.6	148	88.6	67.8	129.6	135.1	134.1	131.6	138
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,028.893	1,025.816	1,020.485	1,014.823	1,013.351	1,008.643	1,014.299	1,017.434	1,016.961	1,013.884	1,007.674	1,005.421	1,003.096	1,589.731	1,590.82	1,594.043	1,596.689	1,586.783	1,590.051	1,593.73	1,273.725	682.088	683.678	683.82	685.322	684.035	597.681	597.527	597.373	597.22	597.066	596.913	596.76	596.607	596.455	596.303	596.151	595.999	595.847	599.237	599.213	599.189	599.23	599.804	600.378	601.251	602.555	599.612	600.635	601.549	603.562	0.865	2.793	3.476	4.983	7.351	9.473	9.301	9.843	1.895	1.999	133.37	201.451	75.607	97.021	165.798	165.85	202.63	116.199	68.228	202.82	202.888	202.954	79.062	203.08	200	203.2	215	303	113.699	127.772	203.983	204.077	102.368	91.573	89.963	200	97.672	114.652	137.885	115	115	115	120.181	115	120.35	119.981	119.988	120.167	121.93	152.066	150.142	152.334	150.3	154.1	154.3	154.5	330.5	342.3	292.1	139.7	224.4	233.1	221	201.5	275.3	308.7	310.2	319.8	405.8	403.6	284.8	301	325.1	386.7	425
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.255	79.374	0	0	0	0	0	70.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.853	0.874	0.879	0.882	0.877	142.697	127.782	1.091	133.691	140.035	127.543	118.373	121.743	130.597	120.79	110.868	124.703	140.065	127.037	0	943.939	0	0	0	299.409	366.748	332.249	394.266	345.516	380.262	330.15	63.591	477.282	448.905	371.088	0	551.644	690.545	741.863	0	725.346	748.019	898.577	0	905.147	1,005.138	1,064.999	0	915.806	929.723	649.466	523.893	731.546	696.6	662.673	4.519	612.512	691.396	440.244	4.903	5.001	5.094	0	5.259	0	0	0	65.028	0	0	0	0	0.1	0.2	-0.1	0.1	0.1	0	0	0.1	0	-0.1	-0.1	0	0.1	0	-0.1	-0.1	0	0	0	0	0.2	0	-0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	1,028.893	1,025.816	1,020.485	1,014.823	1,013.351	1,008.643	1,014.299	1,017.434	1,016.961	1,013.884	1,007.674	1,005.421	1,003.096	1,589.731	1,590.82	1,594.043	1,596.689	1,586.783	1,590.051	1,593.73	1,273.725	682.088	683.678	683.82	685.322	684.035	597.681	597.527	597.373	597.22	597.066	597.766	597.634	597.486	597.337	597.18	737.897	722.551	596.938	731.309	737.596	725.154	717.603	719.227	728.698	720.352	713.423	721.839	738.4	726.411	603.562	944.804	93.048	82.85	4.983	306.76	376.221	341.55	404.109	417.873	382.261	463.52	265.042	552.889	545.926	536.886	165.85	754.274	806.744	810.091	202.82	928.234	950.973	977.639	203.08	1,105.147	1,208.338	1,279.999	303	1,029.505	1,057.495	853.449	727.97	833.914	788.173	752.636	204.519	710.184	806.048	578.129	119.903	120.001	120.094	120.181	120.259	120.35	119.981	119.988	185.195	121.93	152.066	150.142	152.4	150.4	154.3	154.2	154.6	330.6	342.3	292.1	139.8	224.4	233	220.9	201.5	275.4	308.7	310.1	319.7	405.8	403.6	284.8	301	325.3	386.7	424.9
Totaal passiva Numbers are in millions	2,094.208	2,240.869	2,170.916	2,216.911	2,273.38	2,193.776	2,237.032	2,199.68	2,113.512	2,230.559	2,154.124	2,304.695	2,296.033	3,000.614	2,832.097	2,771.843	2,812.148	2,774.301	2,674.067	2,580.927	2,117.608	1,470.604	1,468.571	1,471.902	1,483.801	1,463.995	1,357.371	1,407.507	1,401.824	1,379.257	1,383.787	1,398.835	1,382.31	1,334.628	1,339.502	1,364.077	1,340.823	1,285.188	1,275.966	1,330.192	1,321.354	1,210.897	1,227.08	1,261.682	1,282.848	1,198.671	1,224.796	1,243.803	1,210.888	1,112.963	1,124.365	1,101.418	469.136	432.671	404.686	453.597	524.879	457.527	519.687	563.141	543.969	607.673	638.508	703.193	688.483	656.179	729.447	935.677	997.902	985.198	1,065.041	1,194.596	1,223.661	1,212.819	1,321.734	1,386.229	1,527.619	1,573.809	1,592.426	1,310.715	1,298.221	1,058.555	942.972	1,058.464	984.053	932.256	868.237	881.405	973.768	715.356	779.043	730.721	690.498	663.807	645.929	687.56	609.426	584.141	593.78	548.494	567.744	562.193	566.7	630.1	637.8	635.9	558.7	558	553.5	477.7	420	389.3	384.9	364.1	349.2	430.9	460.4	452.7	467.7	494.4	471.4	414.4	436.1	459.4	518.3	562.9
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.205	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	15,680.266	15,346.529	15,046.953	14,589.521	14,160.198	13,759.294	13,365.025	12,954.95	12,521.793	12,117.766	11,773.414	11,318.646	10,907.253	10,473.939	10,047.839	9,713.258	9,381.177	9,059.882	8,811.12	8,506.116	8,249.65	8,085.575	7,909.872	7,653.735	7,429.948	7,219.739	7,031.333	6,799.175	6,603.359	6,400.185	6,231.94	6,107.321	5,945.219	5,796.733	5,695.376	5,544.485	5,427.093	5,335.417	5,270.114	5,136.11	5,019.64	4,926.245	4,887.187	4,787.736	4,697.584	4,629.406	4,605.557	4,507.746	4,424.811	4,374.121	4,339.08	4,278.453	4,225.453	4,178.615	4,158.492	4,126.1	4,082.691	4,044.246	4,029.072	3,970.374	3,926.43	3,855.154	3,823.067	3,762.428	3,690.301	3,648.875	3,630.887	3,661.344	3,624.793	3,573.461	3,529.995	3,462.721	3,371.608	3,280.861	3,196.04	3,060.873	2,931.54	2,741.188	2,608.628	2,386.091	2,196.648	2,028.999	1,911.069	1,752.131	1,604.452	1,488.482	1,387.865	1,260.375	1,150.972	1,055.88	968.074	889.127	797.147	713.317	636.604	569.584	507.092	447.73	399.81	353.256	309.342	272.138	241.6	217.3	187	158.7	132.7	120.3	95.6	86.8	76	70.9	61.9	52.9	47.1	42.1	34.1	25.4	21.6	16.8	11	5.3	4.3	1.4	-2	-5.9
Overige gereserveerde algehele resultaten Numbers are in millions	0	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.71	16.912	16.912	16.912	16.912	16.912	16.937	16.928	17.148	0	0	0	0	0	0	0	0	0	-5.316	0	0	0	-4.319	0	0	0	-3.419	0	0	0	-3.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.3	-21.3	-21.3	-21.3	-21.3	-21.3	-21.3	-19.3	-19.3	-19.3	-19.3	-19	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-11,835.341	-11,408.781	-10,853.797	-10,335.189	-10,043.206	-9,431.829	-9,017.216	-8,799.283	-8,385.446	-8,289.336	-8,283.481	-8,250.723	-7,932.503	-7,765.256	-7,062.377	-6,713.123	-6,355.805	-6,030.291	-5,724.962	-5,604.039	-5,654.154	-5,685.774	-5,585.746	-5,299.396	-5,327.627	-5,338.081	-5,239.914	-5,133.993	-5,013.142	-4,933.583	-4,626.654	-4,456.851	-4,409.648	-4,389.268	-4,391.141	-4,245.552	-4,069.698	-4,079.16	-4,031.155	-3,895.826	-3,744.965	-3,761.214	-3,763.138	-3,636.548	-3,598.575	-3,303.53	-3,344.411	-3,232.858	-3,104.738	-2,822.235	-2,858.809	-2,899.351	-2,703.835	-2,760.58	-2,783.899	-2,780.287	-2,432.101	-2,226.251	-2,288.904	-2,283.902	-2,111.17	-1,986.636	-2,066.011	-2,091.047	-2,141.905	-2,174.11	-2,257.304	-2,289.075	-2,309.046	-2,349.289	-2,400.826	-2,410.849	-2,092.194	-2,025.939	-2,044.172	-1,974.563	-1,931.539	-1,967.5	-1,931.672	-1,480.898	-1,380.464	-1,243.234	-1,076.28	-1,104.357	-1,093.23	-971.307	-893.203	-695.509	-595.094	-628.191	-565.035	-532.595	-409.668	-400.733	-287.692	-271.758	-203.335	-157.985	-152.536	-87.987	-81.358	-50.931	-41.128	-32.7	30.5	54.7	54.3	70.2	83.7	90.8	89.9	89.4	95.2	101.1	124.2	133.6	116.1	124.6	124.6	124.5	124.3	124.4	125.2	128.1	135.9	141
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,845.131	3,954.664	4,210.072	4,271.248	4,133.908	4,344.381	4,364.725	4,172.583	4,153.263	3,845.346	3,506.849	3,084.839	2,991.666	2,725.599	3,002.378	3,017.051	3,042.288	3,046.507	3,103.074	2,918.993	2,612.412	2,416.919	2,341.244	2,371.457	2,119.439	1,898.776	1,808.562	1,682.316	1,607.571	1,466.808	1,605.492	1,650.676	1,535.777	1,408.28	1,304.441	1,299.139	1,357.601	1,256.463	1,239.165	1,240.49	1,274.881	1,165.237	1,124.255	1,151.394	1,099.215	1,326.082	1,261.352	1,275.094	1,320.279	1,552.092	1,480.477	1,379.308	1,521.824	1,418.241	1,374.799	1,346.019	1,650.796	1,818.201	1,740.374	1,686.678	1,815.466	1,868.724	1,757.262	1,671.587	1,548.602	1,474.971	1,373.789	1,372.475	1,315.953	1,224.378	1,129.375	1,052.078	1,279.62	1,255.128	1,152.074	1,086.516	1,000.207	773.894	677.162	905.399	816.39	785.971	834.995	647.98	511.428	517.381	494.868	565.072	556.084	427.895	403.245	356.738	387.685	312.79	349.118	298.032	303.963	289.951	247.48	265.475	228.19	221.412	200.6	184.8	196.2	192.1	165.7	169.2	158	156.3	144.6	141	137.8	134.7	152	156.7	150.2	150	146.2	141.3	135.3	129.7	129.5	129.5	133.9	135.1
Totaal eigen vermogen Numbers are in millions	3,845.131	3,954.664	4,210.072	4,271.248	4,133.908	4,344.381	4,364.725	4,172.583	4,153.263	3,845.346	3,506.849	3,084.839	2,991.666	2,725.599	3,002.378	3,017.051	3,042.288	3,046.507	3,103.074	2,918.993	2,612.412	2,416.919	2,341.244	2,371.457	2,119.439	1,898.776	1,808.562	1,682.316	1,607.571	1,466.808	1,605.492	1,650.676	1,535.777	1,408.28	1,304.441	1,299.139	1,357.601	1,256.463	1,239.165	1,240.49	1,274.881	1,165.237	1,124.255	1,151.394	1,099.215	1,326.082	1,261.352	1,275.094	1,320.279	1,552.092	1,480.477	1,379.308	1,521.824	1,418.241	1,374.799	1,346.019	1,650.796	1,818.201	1,740.374	1,686.678	1,815.466	1,868.724	1,757.262	1,671.587	1,548.602	1,474.971	1,373.789	1,372.475	1,315.953	1,224.378	1,129.375	1,052.078	1,279.62	1,255.128	1,152.074	1,086.516	1,000.207	773.894	677.162	905.399	816.39	785.971	834.995	647.98	511.428	517.381	494.868	565.072	556.084	427.895	403.245	356.738	387.685	312.79	349.118	298.032	303.963	289.951	247.48	265.475	228.19	221.412	200.6	184.8	196.2	192.1	165.7	169.2	158	156.3	144.6	141	137.8	134.7	152	156.7	150.2	150	146.2	141.3	135.3	129.7	129.5	129.5	133.9	135.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,939.339	6,195.533	6,380.988	6,488.159	6,407.288	6,538.157	6,601.757	6,372.263	6,266.775	6,075.905	5,660.973	5,389.534	5,287.699	5,726.213	5,834.475	5,788.894	5,854.436	5,820.808	5,777.141	5,499.92	4,730.02	3,887.523	3,809.815	3,843.359	3,603.24	3,362.771	3,165.933	3,089.823	3,009.395	2,846.065	2,989.279	3,049.511	2,918.087	2,742.299	2,643.943	2,663.216	2,698.424	2,541.651	2,515.131	2,570.682	2,596.235	2,376.134	2,351.335	2,413.076	2,382.063	2,524.753	2,486.148	2,518.897	2,531.167	2,665.055	2,604.842	2,480.726	1,990.96	1,850.912	1,779.485	1,799.616	2,175.675	2,275.728	2,260.061	2,249.819	2,359.435	2,476.397	2,395.77	2,374.78	2,237.085	2,131.15	2,103.236	2,308.152	2,313.855	2,209.576	2,194.416	2,246.674	2,503.281	2,467.947	2,473.808	2,472.745	2,527.826	2,347.703	2,269.588	2,216.114	2,114.611	1,844.526	1,777.967	1,706.444	1,495.481	1,449.637	1,363.105	1,446.477	1,529.852	1,143.251	1,182.288	1,087.459	1,078.183	976.597	995.047	985.592	913.389	874.092	841.26	813.969	795.934	783.605	767.3	814.9	834	828	724.4	727.2	711.5	634	564.6	530.3	522.7	498.8	501.2	587.6	610.6	602.7	613.9	635.7	606.7	544.1	565.6	588.9	652.2	698

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