Enviri Corporation (NVRI) - Balans per kwartaal

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NVRI
Financiële Gegevens

9.94 (USD) • At close October 21, 2024

Overzicht | Financiële gegevens

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

	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	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	107.506	107.408	124.614	95.592	85.484	91.759	81.332	81.74	96.782	85.216	82.908	75.578	77.87	79.308	76.454	83.859	81.784	66.488	57.259	75.458	106.094	84.743	64.26	61.736	64.422	64.78	62.098	59.544	58.105	64.429	71.879	79.911	69.238	70.405	79.756	57.994	67.148	66.549	62.843	72.603	77.467	83.362	93.605	115.812	89.001	92.941	95.25	113.74	121.369	136.604	121.184	106.288	95.295	101.312	124.238	330.337	102.452	85.394	94.184	97.707	69.981	69.169	91.336	89.902	123.309	114.902	121.833	102.668	95.927	102.031	101.26	99.533	88.27	98.852	120.929	113.231	99.551	78.405	94.093	93.459	71.534	78.845	80.21	76.565	63.975	90.21	70.132	76.426	65.615	60.454	67.409	55.828	57.152	61.367	56.422	87.907	68.182	45.848	51.3	50	52.2	49.4	41.6	67.1	46.7	179.7	221.6	30.6	43.9	28.2	45.9	55.2	43.2	50	76.7	58.3	27.8	33.7	43.5	41.7	58.1	50.2	58.7	85.9	140.2	107.9	50.4	101.6	95.4	130.2	120.2	85.7	165	10.4	10.5	6.3	32.6	6	11.4	5.6	8.6	11.6	32.4	17.5	72.9
Kortetermijnbeleggingen Numbers are in millions	2.191	2.202	1.443	3.326	3.11	1.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.736	1.331	1.9	1.623	1.198	0.464	0.11	0.206	0.307	0.514	0	0	0	0	0	0	0	0	0	0	0	0	0.166	0.266	0.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	107.506	107.408	124.614	95.592	85.484	91.759	81.332	81.74	96.782	85.216	82.908	75.578	77.87	79.308	76.454	83.859	81.784	66.488	57.259	75.458	106.094	84.743	64.26	61.736	64.422	64.78	62.098	59.544	58.105	64.429	71.879	79.911	69.238	70.405	79.756	57.994	67.148	66.549	62.843	72.603	77.467	83.362	93.605	115.812	89.001	92.941	95.25	113.74	121.369	136.604	121.184	106.288	95.295	101.312	124.238	330.337	102.452	85.394	94.184	97.707	69.981	69.169	91.336	89.902	123.309	114.902	121.833	102.668	95.927	102.031	101.26	99.533	88.27	98.852	120.929	113.231	99.551	78.405	94.093	93.459	71.534	78.845	80.21	76.565	63.975	90.21	70.132	76.426	65.615	60.454	67.409	55.828	57.152	61.367	56.422	87.907	68.182	45.848	51.3	50	52.2	49.4	41.6	67.1	46.7	179.7	221.6	30.6	43.9	28.2	45.9	55.2	43.2	50	76.7	58.3	27.8	33.7	43.5	41.7	58.1	50.2	58.7	85.9	140.2	107.9	50.4	101.6	95.4	130.2	120.2	85.7	165	10.4	10.5	6.3	32.6	6	11.4	5.6	8.6	11.6	32.4	17.5	72.9
Nettovorderingen Numbers are in millions	420.361	410.963	323.129	317.587	338.462	307.609	289.807	296.197	295.921	411.999	410.94	566.082	547.737	522.961	496.397	492.575	485.192	389.894	362.421	543.675	394.591	365.403	369.649	387.191	341.537	341.65	308.258	301.879	311.62	289.191	257.607	281.129	282.116	272.118	285.272	321.528	351.634	353.714	353.249	409.314	418.238	451.779	399.651	383.748	673.614	661.807	640.1	659.699	648.212	666.6	662.906	684.597	728.907	671.128	614.6	686.728	670.027	667.417	629.183	668.367	678.431	642.485	694.912	902.379	967.697	902.439	824.094	837.531	812.557	757.549	753.168	754.808	706.355	648.24	666.252	566.996	534.039	535.649	555.191	526.977	499.376	467.1	446.875	458.067	438.981	411.29	388.872	423.491	400.687	390.227	396.185	458.336	436.711	429.047	413.654	424.059	435.609	335.221	331.1	325.2	317.9	299.2	310.9	343.9	340.6	277.7	259.6	283.7	287.9	283	268.2	283.2	283.8	275.2	272.9	289.1	345.2	342.2	350.6	346.8	335	322	322.9	319.9	263.1	296.2	317.3	327.5	293.4	280.7	273.9	257.4	242.4	241.1	217	213.3	212	189.3	194.6	212.8	215.4	208.9	183.6	182.1	165.1
Voorraad Numbers are in millions	188.503	190.288	86.292	84.569	84.644	84.705	81.375	80.714	80.999	76.854	70.493	163.072	157.616	171.587	173.013	170.037	173.573	167.89	156.991	149.984	133.89	147.696	133.111	137.768	130.871	132.352	178.293	227.008	201.851	190.431	187.681	208.695	208.243	233.335	216.967	210.296	208.043	194.598	177.265	182.833	176.348	166.778	155.689	176.792	244.836	244.517	236.512	262.512	260.961	261.959	241.934	276.625	295.52	289.907	271.617	278.922	262.5	279.744	291.174	300.874	295.89	308.233	309.53	351.941	368.108	362.772	310.931	269.193	240.749	219.627	285.229	284.78	269.882	280.133	251.08	246.622	262.922	247.816	217.026	244.201	216.378	205.925	190.221	187.692	183.806	188.974	181.712	180.524	170.972	186.658	183.812	194.618	202.051	201.712	199.117	233.99	231.052	175.998	172.2	160.6	166.9	173	175.8	175.2	161.5	147.8	135.2	142.2	137.7	133.1	126	134.1	134.6	128.2	123.3	132	135.1	136.8	121.2	129.2	127.4	119.6	202.4	205.3	168.6	197.2	202.6	233.8	235.7	223.1	225.1	292.4	208	273.9	332.5	384.7	353.1	358	339.8	334.5	297.8	289.9	217.1	189.8	203.6
Overige vlottende activa Numbers are in millions	66.869	74.99	293.321	27.62	19.121	15.181	14.541	39.617	26.508	13.096	9.934	16.303	15.3	14.217	10.645	66.219	55.27	53.668	51.575	62.442	52.418	45.219	35.128	42.068	44.562	41.227	39.332	35.825	32.84	34.203	60.523	62.894	80.503	75.537	82.527	90.897	82.603	85.86	87.11	88.158	88.552	74.792	75.842	74.238	96.181	96.644	94.581	105.465	114.738	123.031	133.407	123.572	112.432	134.711	144.491	163.818	155.478	147.259	154.797	107.44	96.498	101.331	109.71	106.886	100.426	89.064	88.479	391.248	367.216	355.181	91.965	83.107	65.801	62.051	62.762	98.721	59.098	55.821	58.614	58.869	49.371	47.647	47.045	51.209	54.927	56.768	61.686	73.192	68.663	69.759	68.661	59.2	54.83	53.436	57.222	65.126	63.056	58.525	58.4	63.4	59.2	58.6	59.1	57.2	61.7	54.3	97.3	57.1	64.3	71.7	68.4	62.8	59.6	63.9	60.9	35.7	32.2	25.3	21.5	16.6	17.1	14.5	16.1	27.4	15.3	19.1	28	22.9	25.3	33.8	42.3	29.9	29.9	34.8	33.1	59.8	55.8	87.5	52.8	50.4	58.6	36.5	30.4	36.5	31.8
Totaal vlottende activa Numbers are in millions	783.239	783.649	827.356	831.397	824.924	792.66	767.735	797.045	790.054	892.485	874.973	887.582	861.356	846.321	815.823	814.973	798.086	680.78	652.812	876.388	781.957	646.003	605.034	631.578	584.057	582.756	592.092	630.075	609.087	578.254	577.69	632.629	640.1	651.395	664.522	680.715	709.428	702.049	681.822	756.433	760.605	776.711	838.755	1,465.576	1,103.632	1,095.909	1,066.443	1,141.416	1,145.28	1,188.194	1,159.431	1,191.082	1,232.154	1,197.058	1,154.946	1,459.805	1,190.457	1,179.814	1,169.338	1,174.388	1,140.8	1,121.218	1,205.488	1,451.108	1,559.54	1,469.177	1,345.337	1,600.64	1,516.449	1,434.388	1,231.622	1,222.228	1,130.308	1,089.276	1,101.023	1,025.57	955.61	917.691	924.924	923.506	836.659	799.517	764.351	773.533	741.689	747.242	702.402	753.633	705.937	707.098	716.067	767.982	750.744	745.562	726.415	811.082	797.899	615.592	613	599.2	596.2	580.2	587.4	643.4	610.5	659.5	713.7	513.6	533.8	516	508.5	535.3	521.2	517.3	533.8	515.1	540.3	538	536.8	534.3	537.6	506.3	600.1	638.5	587.2	620.4	598.3	685.8	649.8	667.8	661.5	665.4	645.3	560.2	593.1	664.1	653.5	640.8	598.6	603.3	580.4	546.9	463.5	425.9	473.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	793.697	790.916	759.125	740.058	748.324	765.39	758.128	734.122	741.692	750.772	755.489	777.166	766.414	745.234	765.058	737.687	736.095	583.84	613.851	597.735	594.816	533.032	469.9	460.498	461.906	482.837	479.747	479.141	484.1	483.271	490.255	518.251	531.292	555.786	564.035	583.707	626.616	623.364	663.244	684.097	708.611	723.019	711.346	706.618	1,232.874	1,239.668	1,266.225	1,245.18	1,208.058	1,279.121	1,274.484	1,369.202	1,439.796	1,403.548	1,366.973	1,428.705	1,358.7	1,442.062	1,510.801	1,493.119	1,485.581	1,406.395	1,482.833	1,627.262	1,710.827	1,627.574	1,535.214	1,478.29	1,391.033	1,320.983	1,322.467	1,264.596	1,224.883	1,173.175	1,139.808	949.732	925.34	923.888	932.298	884.576	869.159	868.284	866.918	832.331	838.233	799.475	807.935	791.01	802.608	817.771	840.489	864.658	856.237	867.72	896.781	873.21	889.752	669.813	671.5	632.3	617.6	612.1	626.2	612.1	590.5	513.6	511.9	512.7	508.9	508.5	513.1	491.5	482	460.4	459.8	454.1	454.6	448	435	440.3	434.4	436.3	491.7	473.4	272.1	274.1	278.7	287.1	289.9	277.9	296.6	298.5	298.8	296.8	300.7	287.2	285.6	282.3	284.2	285.8	285.4	281.2	263.6	266.3	275.3
Goodwill Numbers are in millions	770.858	771.404	767.952	759.027	764.949	763.013	759.253	744.78	759.439	878.935	883.109	896.728	903.345	900.314	902.074	881.911	881.665	727.882	738.369	725.106	717.727	412.449	411.552	420.351	413.837	406.706	401.758	399.916	393.804	384.812	382.251	391.657	394.423	402.659	400.367	406.338	412.998	402.754	416.155	426.647	440.168	438.847	431.265	428.027	418.053	418.565	429.198	691.378	671.598	692.826	680.901	688.859	711.872	708.101	690.787	698.261	663.888	680.607	699.041	668.017	666.371	616.48	631.49	697.911	744.662	740.709	720.069	720.91	697.56	692.149	612.48	585.557	578.357	563.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	363.418	347.778	353.564	360.646	0	355.905	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	310.086	319.522	324.861	331.246	339.076	345.595	352.16	372.002	382.741	393.733	402.801	413.538	422.906	430.589	438.565	443.682	449.445	294.72	299.082	301.1	326.688	78.753	79.825	83.598	86.265	37.756	38.251	39.34	39.972	40.469	41.567	44.38	47.078	50.573	53.043	56.282	58.033	58.385	58.524	62.268	66.436	67.839	53.261	54.684	67.271	71.425	77.726	81.657	83.964	90.449	93.501	101.036	107.566	114.986	120.959	129.157	132.742	143.464	150.746	133.792	136.077	132.766	141.493	161.979	178.278	185.05	188.864	194.085	190.102	183.493	88.164	80.699	80.126	78.464	638.468	401.964	412.652	425.272	433.125	409.596	409.164	410.249	407.846	389.61	386.357	374.542	377.22	368.612	0	0	0	0	354.736	0	369.199	353.57	339.4	252.063	258.7	262.1	260.9	265.8	273.7	260.1	255.7	187.6	187.7	181.8	184.6	188.1	195.4	197.4	199.3	202.1	205.8	213.6	216.2	211.8	213.5	222.6	222.6	220.9	221.1	224	12.8	13.2	13.5	13.9	14.3	14.7	15.1	15.4	15.8	16.2	16.6	17.9	18.3	18.8	16.1	16.5	16.6	17.3	17.4	18.7	20
Goodwill en immateriële activa Numbers are in millions	1,080.944	1,090.926	1,092.813	1,090.273	1,104.025	1,108.608	1,111.413	1,116.782	1,142.18	1,272.668	1,285.91	1,310.266	1,326.251	1,330.903	1,340.639	1,325.593	1,331.11	1,022.602	1,037.451	1,026.206	1,044.415	491.202	491.377	503.949	500.102	444.462	440.009	439.256	433.776	425.281	423.818	436.037	441.501	453.232	453.41	462.62	471.031	461.139	474.679	488.915	506.604	506.686	484.526	482.711	485.324	489.99	506.924	773.035	755.562	783.275	774.402	789.895	819.438	823.087	811.746	827.418	796.63	824.071	849.787	801.809	802.448	749.246	772.983	859.89	922.94	925.759	908.933	914.995	887.662	875.642	700.644	666.256	658.483	641.49	638.468	401.964	412.652	425.272	433.125	409.596	409.164	410.249	407.846	389.61	386.357	374.542	377.22	368.612	363.418	347.778	353.564	360.646	354.736	355.905	369.199	353.57	339.4	252.063	258.7	262.1	260.9	265.8	273.7	260.1	255.7	187.6	187.7	181.8	184.6	188.1	195.4	197.4	199.3	202.1	205.8	213.6	216.2	211.8	213.5	222.6	222.6	220.9	221.1	224	12.8	13.2	13.5	13.9	14.3	14.7	15.1	15.4	15.8	16.2	16.6	17.9	18.3	18.8	16.1	16.5	16.6	17.3	17.4	18.7	20
Langetermijnbeleggingen Numbers are in millions	0.032	0	15.4	0.638	15.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.128	3.566	3.566	3.566	0.17	0.092	0.035	0.178	1.944	2.21	236.112	230.003	252.609	266.707	262.689	284.693	288.505	302.424	292.481	301.338	298.856	31.801	41.73	47.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.338	15.884	15.322	14.784	14.804	18.422	17.489	16.681	16.551	18.207	17.883	10.689	10.626	10.155	15.274	11.871	9.468	9.476	14.288	11.661	16.764	50.051	49.114	39.824	42.387	49.9	51.574	108.754	106.044	106.926	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.801	-41.73	-47.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	95.417	108.903	144.536	160.285	145.46	139.914	136.089	106.765	108.482	117.327	119.653	52.47	57.452	57.731	56.493	55.365	51.515	50.472	49.065	46.501	96.742	17.273	17.314	21.002	19.394	19.1	15.093	13.675	13.242	12.524	87.679	97.997	110.016	115.116	136.751	120.947	186.707	192.138	155.551	130.491	115.228	111.599	108.265	114.628	153.045	159.487	136.377	140.3	157.02	128.875	130.56	145.541	128.658	126.817	135.555	128.819	142.54	121.454	109.314	68.011	62.407	108.514	101.666	140.686	119.85	115.338	115.946	126.2	97.762	92.319	71.69	103.275	94.67	94.425	96.505	105.566	102.156	98.995	99.409	103.544	98.484	98.911	98.92	113.433	104.958	94.169	111.74	203.922	243.778	200.224	180.646	185.849	176.175	176.023	188.553	207.789	203.983	118.373	116.6	136.6	136.5	138.2	136.3	119.8	112.1	98.2	63.9	98.9	107.7	113.3	107.4	115.2	121.2	127.7	111.3	138.2	121.8	133.7	129.3	161.1	154.3	167.7	114.7	110.6	104.4	103.4	100.7	107.4	100.7	93.4	86.5	87.3	86.1	84.6	80.6	82	82	80.5	79.3	80.9	78.3	47.7	57.8	43.9	55.2
Totaal niet-vlottende activa Numbers are in millions	1,985.428	2,006.629	2,027.196	2,006.038	2,027.713	2,032.334	2,023.119	1,974.35	2,008.905	2,158.974	2,178.935	2,150.591	2,160.743	2,144.023	2,177.464	2,130.516	2,128.188	1,666.39	1,714.655	1,682.103	1,752.737	1,091.558	1,027.833	1,028.839	1,027.355	999.865	986.593	1,040.918	1,037.197	1,028.18	1,003.696	1,054.495	1,318.921	1,354.137	1,406.805	1,433.981	1,547.043	1,561.334	1,581.979	1,605.927	1,622.924	1,642.642	1,602.993	1,303.957	1,871.243	1,889.145	1,909.526	2,158.515	2,120.64	2,191.271	2,179.446	2,304.638	2,387.892	2,353.452	2,314.274	2,384.942	2,297.87	2,387.587	2,469.902	2,362.939	2,350.436	2,264.155	2,357.482	2,627.838	2,753.617	2,668.671	2,560.093	2,519.485	2,376.457	2,288.944	2,094.801	2,034.127	1,978.036	1,909.09	1,874.781	1,457.262	1,440.148	1,448.155	1,464.832	1,397.716	1,376.807	1,377.444	1,373.684	1,335.374	1,329.548	1,268.186	1,296.895	1,363.544	1,409.804	1,365.773	1,374.699	1,411.153	1,387.148	1,399.648	1,454.533	1,434.569	1,433.135	1,040.249	1,046.8	1,031	1,015	1,016.1	1,036.2	992	958.3	799.4	763.5	793.4	801.2	809.9	815.9	804.1	802.5	790.2	776.9	805.9	792.6	793.5	777.8	824	811.3	824.9	827.5	808	389.3	390.7	392.9	408.4	404.9	386	398.2	401.2	400.7	397.6	397.9	387.1	385.9	381.6	379.6	383.2	380.3	346.2	338.8	328.9	350.5
Totaal activa Numbers are in millions	2,768.667	2,790.278	2,854.552	2,837.435	2,852.637	2,824.994	2,790.854	2,771.395	2,798.959	3,051.459	3,053.908	3,038.173	3,022.099	2,990.344	2,993.287	2,945.489	2,926.274	2,347.17	2,367.467	2,558.491	2,534.694	1,737.561	1,632.867	1,660.417	1,611.412	1,582.621	1,578.685	1,670.993	1,646.284	1,606.434	1,581.386	1,687.124	1,959.021	2,005.532	2,071.327	2,114.654	2,256.306	2,263.383	2,263.801	2,362.36	2,383.529	2,419.353	2,441.748	2,769.533	2,974.875	2,985.054	2,975.969	3,299.931	3,265.92	3,379.465	3,338.877	3,495.72	3,620.046	3,550.51	3,469.22	3,844.747	3,488.327	3,567.401	3,639.24	3,537.327	3,491.236	3,385.373	3,562.97	4,078.946	4,313.157	4,137.848	3,905.43	4,120.125	3,892.906	3,723.332	3,326.423	3,256.355	3,108.344	2,998.366	2,975.804	2,482.832	2,395.758	2,365.846	2,389.756	2,321.222	2,213.466	2,176.961	2,138.035	2,108.907	2,071.237	2,015.428	1,999.297	2,117.177	2,115.741	2,072.871	2,090.766	2,179.135	2,137.892	2,145.21	2,180.948	2,245.651	2,231.034	1,655.841	1,659.8	1,630.2	1,611.2	1,596.3	1,623.6	1,635.4	1,568.8	1,458.9	1,477.2	1,307	1,335	1,325.9	1,324.4	1,339.4	1,323.7	1,307.5	1,310.7	1,321	1,332.9	1,331.5	1,314.6	1,358.3	1,348.9	1,331.2	1,427.6	1,446.5	976.5	1,011.1	991.2	1,094.2	1,054.7	1,053.8	1,059.7	1,066.6	1,046	957.8	991	1,051.2	1,039.4	1,022.4	978.2	986.5	960.7	893.1	802.3	754.8	823.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	231.384	224.509	198.576	202.067	212.57	225.314	205.577	203.9	213.037	189.896	186.126	229.244	206.18	209.988	218.039	230.948	211.615	181.76	176.755	165.57	176.308	159.037	149.41	149.216	137.491	137.254	126.249	123.29	118.633	108.551	107.954	119.991	113.532	119.616	136.018	135.723	152.034	143.823	146.506	171.608	191.179	192.383	181.41	196.53	231.335	231.608	221.479	231.32	242.306	245.927	252.329	267.066	282.503	285.149	261.509	237.275	220.563	220.482	215.504	218.68	203.668	216.308	262.783	313.368	370.652	332.514	307.814	302.066	288.847	260.312	287.006	255.002	251.779	251.991	247.179	204.876	213.024	217.431	220.322	204.712	199.385	187.388	188.43	168.512	162.552	161.384	166.871	160.728	136.817	138.519	169.434	159.597	156.243	156.353	192.148	195.776	229.863	120.033	132.4	114.8	120.2	112.2	142.7	135.6	133.2	103.3	120.1	102.9	100.7	100.9	111.9	102.2	100.6	98.7	112.7	94.8	91.8	94.4	92.2	82	69.2	67.1	98	85.1	60.3	66.6	72.1	82.4	89.9	76	94	118.9	98.9	106	111.4	125.6	94.1	99.7	0	82	69.6	0	0	0	0
Kortlopende schulden Numbers are in millions	53.704	47.841	55.548	54.43	44.588	41.491	45.266	52.236	46.221	49.726	43.564	48.185	39.772	35.414	45.888	39.576	33.278	19.999	18.857	22.102	30.205	25.9	16.567	14.804	13.567	15.225	19.829	21.237	22.233	26.565	29.833	26.039	45.717	89.552	55.313	36.814	33.937	43.542	41.936	32.22	28.948	27.775	27.746	281.62	15.97	16.56	11.838	14.867	27.94	35.148	54.972	61.65	93.032	64.655	35.208	324.763	116.57	144.233	83.193	42.636	70.631	110.697	121.066	45.177	148.313	184.877	68.707	441.999	416.124	446.664	198.204	108.598	75.752	115.878	104.029	13.66	69.173	52.085	31.062	34.507	36.349	30.868	29.106	25.616	26.597	26.99	34.057	25.563	46.107	25.616	41.771	34.764	63.513	54.128	62.295	63.417	260.016	39.52	36.6	26.4	39.1	48.6	54.6	34.8	22.6	24.4	26.5	32.5	37.1	30.9	26.2	27.1	24.1	109.1	108.7	117	120.8	28.8	25.7	30.3	41.8	50.3	63.5	40.6	14.8	10.4	11.2	86.5	89.1	99.4	101.2	29.3	50.6	30.6	48	45.1	58.2	75.3	23.8	47	45.2	62.5	14.2	13.5	17.9
Belastingschulden Numbers are in millions	2.178	5.172	6.133	7.654	5.337	3.987	3.64	4.271	0	4.085	6.378	11.994	7.856	4.698	3.499	3.872	14.691	15.956	18.692	102.041	0.89	1.598	2.634	11.432	5.707	7.455	5.106	8.668	7.742	6.582	4.301	7.329	7.192	4.919	4.408	5.88	3.127	6.732	1.985	3.064	7.908	5.316	7.199	1.541	11.526	8.898	10.109	10.812	14.003	9.952	8.409	7.866	8.479	8.464	9.718	26.655	23.421	14.269	5.931	8.563	13.632	23.983	13.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.278	35.965	6.133	66.878	57.31	54.18	47.235	42.312	40.744	45.865	54.543	58.034	54.017	41.089	39.917	42.763	50.318	47.822	53.906	46.813	45.787	37.014	31.317	43.682	39.559	38.147	117.958	126.019	124.902	113.949	117.329	125.042	107.912	101.974	107.25	118.586	119.473	116.514	117.398	124.872	66.006	66.35	24.053	28.108	37.924	37.166	47.696	76.375	94.88	111.071	111.429	145.941	113.962	101.267	110.151	127.205	116.516	105.786	90.056	94.959	96.793	103.755	114.269	95.036	95.136	88.412	108.871	96.774	85.376	70.654	95.028	85.074	71.316	62.107	75.742	60.848	53.272	48.905	63.776	53.805	47.416	42.255	46.034	44.321	37.795	34.53	39.456	40.066	34.067	33.802	0	0	39.182	38.988	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	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	278.521	269.468	394.976	269.514	292.499	297.293	299.203	293.25	298.391	308.073	317.158	242.819	250.944	232.241	234.111	226.679	217.773	201.169	215.376	492.149	280.306	202.632	219.702	223.372	190.689	199.031	210.092	215.3	199.092	166.45	172.838	191.865	200.787	193.309	207.542	255.257	244.039	253.159	259.72	279.617	269.061	265.629	373.56	454.193	323.628	332.66	356.562	350.947	343.279	362.363	363.538	321.444	338.547	358.266	360.996	335.803	328.118	338.21	362.349	385.534	377.776	367.983	390.308	468.984	438.807	407.512	388.578	456.441	406.193	376.662	330.537	391.533	348.386	324.256	321.453	332.185	280.756	262.295	263.237	280.904	252.141	243.157	231.505	245.941	242.651	242.846	233.466	247.488	228.333	216.693	263.469	294.323	244.551	235.21	281.736	305.186	274.398	242.829	261.5	245.9	254.8	260.1	277.5	238.4	243.1	220.9	225.9	156	157.9	147.9	155.9	148.5	151.3	165	167.1	194.7	166	184.2	164.5	165.4	157.8	165.3	255.8	274.5	201.5	222.4	198.1	218.1	183.4	181.2	181.6	184.9	188.5	187.2	207.1	247.7	258.1	235.2	363.6	262	254.8	249.1	172.7	154.2	170.2
Totaal kortlopende verplichtingen Numbers are in millions	593.887	577.783	655.233	592.889	606.967	618.278	597.281	591.698	598.393	593.56	601.391	578.282	550.913	518.732	537.955	539.966	512.984	450.75	464.894	726.634	532.606	424.583	416.996	431.074	381.306	389.657	474.128	485.846	464.86	415.515	427.954	462.937	467.948	504.451	506.123	546.38	549.483	557.038	565.56	608.317	555.194	552.137	606.769	960.451	608.857	617.994	637.575	673.509	708.405	754.509	782.268	796.101	828.044	809.337	767.864	1,025.046	781.767	808.711	751.102	741.809	748.868	798.743	888.426	922.565	1,052.908	1,013.315	873.97	1,297.28	1,196.54	1,154.292	910.775	840.207	747.233	754.232	748.403	611.569	616.225	580.716	578.397	573.928	535.291	503.668	495.075	484.39	469.595	465.75	473.85	473.845	445.324	414.63	474.674	488.684	503.489	484.679	536.179	564.379	764.277	402.382	430.5	387.1	414.1	420.9	474.8	408.8	398.9	348.6	372.5	291.4	295.7	279.7	294	277.8	276	372.8	388.5	406.5	378.6	307.4	282.4	277.7	268.8	282.7	417.3	400.2	276.6	299.4	281.4	387	362.4	356.6	376.8	333.1	338	323.8	366.5	418.4	410.4	410.2	387.4	391	369.6	311.6	186.9	167.7	188.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,417.776	1,444.883	1,367.526	1,474.733	1,455.677	1,420.355	1,412.241	1,392.222	1,379.961	1,491.947	1,434.017	1,405.664	1,396.072	1,398.354	1,341.049	1,314.39	1,313.874	825.18	812.472	797.026	1,345.283	679.412	585.662	625.44	652.431	611.695	566.794	602.673	617.674	646.632	629.239	649.511	832.339	798.478	855.751	822.39	909.235	875.277	829.709	785.412	833.825	834.345	783.158	787.568	1,039.337	1,010.63	957.428	953.634	949.625	932.799	853.8	855.736	855.49	854.495	849.724	850.586	852.848	850.456	901.734	919.187	931.639	885.078	891.817	1,065.97	1,039.476	1,007.35	1,012.087	887.587	903.69	882.046	864.817	935.145	931.293	882.175	905.859	597.718	556.136	570.921	594.747	612.671	593.972	608.111	584.425	617.214	622.525	624.513	605.613	663.144	690.103	741.242	720.197	793.364	769.287	808.753	774.45	824.755	600.071	449.5	418.5	442.6	404.6	387.9	309.1	330.8	264.3	199.1	198.9	223.8	232.4	236.6	227.4	282.4	277.3	174	179.9	181.7	227.6	326.4	340.2	397.5	415.1	399.5	364.9	399.7	119.5	119.7	119.8	120.3	120.3	120.4	120.5	195.7	193.5	122.7	122.7	0	123.7	124	127.3	127.5	127.7	131.3	135.9	63	118.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	74.403	75.151	106.056	78.302	81.357	83.436	82.944	83.401	94.92	109.601	130.62	9.732	15.934	31.403	45.017	43.273	48.183	53.775	6.408	0.344	9.642	27.478	37.675	10.322	13.493	21.837	0	0	0	0	319.597	200.317	224.62	239.246	255.646	327.121	342.916	337.417	371.058	226.449	246.14	249.684	352.364	314.593	348.515	352.442	385.062	328.994	320.783	334.376	343.842	260.269	273.525	215.862	223.777	231.553	222.664	229.044	250.075	190.758	197.237	182.236	190.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.824	33.651	28.81	31.349	33.425	28.426	30.069	32.497	27.372	26.832	33.826	31.669	31.312	33.178	40.653	43.178	186.379	164.499	202.106	182.065	206.074	201.572	213.578	213.156	228.063	248.894	0	0	0	0	2.621	14.531	15.364	13.825	12.095	9.913	10.467	7.164	6.379	6.104	6.17	8.08	8.217	8.337	18.931	19.337	18.88	24.42	22.593	27.337	27.43	37.69	46.897	42.541	35.642	76.593	65.11	72.709	90.993	34.049	34.358	30.359	35.442	152.049	183.35	168.416	174.423	168.091	153.725	147.295	103.592	118.01	118.161	128.377	123.334	109.433	99.696	99.171	95.702	74.568	69.88	67.004	66.855	64.866	64.329	61.342	62.096	120.049	116.121	108.462	103.082	100.602	91.571	90.388	88.48	95.106	91.113	55.255	52.9	58.1	61	56.8	55.2	62.7	55.3	38.3	37	33.7	32.3	33.4	34.2	30.9	31.9	0	36.1	26.5	28.3	25.1	29.2	29.7	31.1	32	33.4	0	0	0	16.7	21	22.6	23.2	24	0	0	0	21.8	122.8	0	0	15.8	0	0	17.8	26.1	40	32.9
Overige niet-vlottende verplichtingen Numbers are in millions	117.979	112.686	121.519	46.397	47.804	50.547	45.277	45.442	46.61	48.424	48.284	259.599	278.485	292.094	315.214	238.268	100.338	94.096	91.928	101.162	91.975	69.244	65.58	76.034	69.966	64.193	322.598	372.456	376.854	375.754	64.412	66.804	117.801	127.199	130.909	135.557	132.747	138.666	132.761	152.553	166.715	171.829	84.405	93.251	103.491	110.088	115.4	120.785	104.925	116.418	111.619	51.89	66.975	127.345	124.068	123.172	114.453	119.041	135.502	117.387	110.865	107.517	143.456	246.739	274.821	280.801	278.831	347.367	341.565	342.213	300.875	208.001	212.513	203.687	204.314	203.267	198.438	202.371	206.72	222.498	215.796	217.639	214.692	201.81	198.571	189.836	213.198	104.839	124.258	118.06	106.64	106.31	105.734	104.229	107.66	107.337	117.625	98.901	107.8	103.5	90.6	94.5	99.2	88.1	85.7	87.7	87.1	87.1	90.2	94.8	87.5	88.4	86.4	117.9	80.2	77.5	76.5	76.3	81.6	87.5	84.7	81.7	88.9	129.4	85.4	85	78.2	65.7	62	59.1	58.7	74.8	69.1	69.7	42.9	84.5	91	88.5	53.2	62.1	64.2	11.1	9.4	10.7	16.5
Totaal niet-vlottende verplichtingen Numbers are in millions	1,645.982	1,666.371	1,623.911	1,630.781	1,618.263	1,582.764	1,570.531	1,553.562	1,548.863	1,676.804	1,646.747	1,706.664	1,721.803	1,755.029	1,741.933	1,639.109	1,648.774	1,137.55	1,112.914	1,080.597	1,652.974	977.706	902.495	924.952	963.953	946.619	889.392	975.129	994.528	1,022.386	1,015.869	931.163	1,190.124	1,178.748	1,254.401	1,294.981	1,395.365	1,358.524	1,339.907	1,170.518	1,252.85	1,263.938	1,228.144	1,203.749	1,510.274	1,492.497	1,476.77	1,427.833	1,397.926	1,410.93	1,336.691	1,205.585	1,242.887	1,240.243	1,233.211	1,281.904	1,255.075	1,271.25	1,378.304	1,261.381	1,274.099	1,205.19	1,260.868	1,464.758	1,497.647	1,456.567	1,465.341	1,403.045	1,398.98	1,371.554	1,269.284	1,261.156	1,261.967	1,214.239	1,233.507	910.418	854.27	872.463	897.169	909.737	879.648	892.754	865.972	883.89	885.425	875.691	880.907	888.032	930.482	967.764	929.919	1,000.276	966.592	1,003.37	970.59	1,027.198	808.809	603.656	579.2	604.2	556.2	539.2	463.5	481.6	405.3	325.1	323	344.6	354.9	364.8	349.1	401.7	395.6	291.9	296.2	285.7	332.4	427.8	451	514.7	530.9	513.2	487.2	529.1	204.9	204.7	214.7	207	204.9	202.7	203.2	270.5	262.6	192.4	187.4	207.3	214.7	212.5	196.3	189.6	191.9	160.2	171.4	113.7	168.1
Totaal passiva Numbers are in millions	2,239.869	2,244.154	2,279.144	2,223.67	2,225.23	2,201.042	2,167.812	2,145.26	2,147.256	2,270.364	2,248.138	2,284.946	2,272.716	2,273.761	2,279.888	2,179.075	2,161.758	1,588.3	1,577.808	1,807.231	2,185.58	1,402.289	1,319.491	1,356.026	1,345.259	1,336.276	1,363.52	1,460.975	1,459.388	1,437.901	1,443.823	1,394.1	1,658.072	1,683.199	1,760.524	1,841.361	1,944.848	1,915.562	1,905.467	1,778.835	1,808.044	1,816.075	1,834.913	2,164.2	2,119.131	2,110.491	2,114.345	2,101.342	2,106.331	2,165.439	2,118.959	2,001.686	2,070.931	2,049.58	2,001.075	2,306.95	2,036.842	2,079.961	2,129.406	2,003.19	2,022.967	2,003.933	2,149.294	2,387.323	2,550.555	2,469.882	2,339.311	2,700.325	2,595.52	2,525.846	2,180.059	2,101.363	2,009.2	1,968.471	1,981.91	1,521.987	1,470.495	1,453.179	1,475.566	1,483.665	1,414.939	1,396.422	1,361.047	1,368.28	1,355.02	1,341.441	1,354.757	1,361.877	1,375.806	1,382.394	1,404.593	1,488.96	1,470.081	1,488.049	1,506.769	1,591.577	1,573.086	1,006.038	1,009.7	991.3	970.3	960.1	938.3	890.4	804.2	673.7	695.5	636	650.6	644.5	643.1	679.5	671.6	664.7	684.7	692.2	711	735.2	733.4	792.4	799.7	795.9	904.5	929.3	481.5	504.1	496.1	594	567.3	559.3	580	603.6	600.6	516.2	553.9	625.7	625.1	622.7	583.7	580.6	561.5	471.8	358.3	281.4	356.2
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	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	146.651	146.548	146.105	146.079	145.966	145.843	145.448	145.39	145.319	145.261	144.883	144.856	144.836	144.764	144.288	144.268	144.245	144.219	143.4	143.396	143.394	143.178	141.842	141.837	141.812	141.286	141.11	141.093	141.039	140.639	140.625	140.625	140.622	140.503	140.503	140.503	140.502	140.489	140.444	140.443	140.435	140.327	140.248	140.224	140.222	140.211	140.08	140.08	140.055	140.025	139.914	139.798	139.773	139.732	139.514	139.497	139.458	139.429	139.234	139.186	139.163	139.119	138.925	138.901	138.87	138.814	138.665	138.338	138.316	138.161	85.614	85.608	85.592	85.486	85.322	85.256	85.145	85.071	84.889	84.624	84.529	84.342	84.197	84.137	83.988	83.803	83.793	83.767	83.754	83.275	83.106	0	173.627	173.048	82.887	172.848	171.899	171.286	82.8	169.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,496.757	1,510.358	1,528.32	1,582.675	1,593.477	1,604.916	1,614.441	1,651.159	1,649.08	1,754.671	1,794.51	1,818.846	1,811.282	1,797.894	1,797.759	1,804.061	1,813.639	1,824.241	1,824.1	1,784.871	1,349.52	1,340.878	1,298.752	1,252.84	1,219.992	1,179.516	1,157.801	1,191.205	1,177.907	1,158.869	1,150.688	1,166.326	1,199.313	1,225.486	1,236.355	1,247.485	1,272.591	1,282.465	1,290.208	1,352.357	1,345.311	1,375.888	1,381.321	1,423.209	1,673.423	1,666.184	1,675.49	1,956.383	1,946.518	1,950.34	1,996.234	2,105.211	2,089.986	2,068.803	2,073.92	2,141.56	2,137.899	2,124.729	2,133.297	2,110.374	2,106.259	2,081.708	2,079.17	2,081.095	2,017.106	1,943.694	1,904.502	1,829.499	1,767.122	1,698.995	1,666.761	1,629.209	1,587.067	1,546.845	1,526.216	1,487.926	1,460.457	1,431.214	1,420.637	1,398.082	1,370.864	1,351.432	1,345.787	1,331.405	1,313.656	1,298.733	1,296.855	1,283.423	1,267.882	1,251.81	1,247.68	1,247.633	1,230.388	1,215.245	1,214.659	1,198.148	1,185.234	1,166.397	1,155.6	1,139	1,121.9	1,107.4	1,101.8	1,087	1,070.9	1,047.9	1,033.8	865	841.4	814.7	794.5	774.8	755.1	735.4	713.8	694.3	685.3	670.1	654	635.3	621.7	613	603.2	595.8	586.3	572.6	550.5	541.4	523.1	512.9	500.8	482.2	464.9	460.6	456.5	445	434.7	420.6	415.5	427.5	420.8	435.6	434.7	400.8	382.3
Overige gereserveerde algehele resultaten Numbers are in millions	-552.548	-546.532	-539.694	-550.334	-544.606	-560.842	-567.636	-596.764	-573.872	-547.649	-560.139	-634.759	-626.206	-643.446	-645.741	-597.052	-603.618	-616.476	-587.622	-587.759	-580.229	-584.425	-567.107	-555.291	-557.889	-543.217	-546.582	-581.551	-591.735	-589.723	-606.722	-466.359	-488.302	-496.312	-515.688	-566.903	-554.875	-527.475	-532.491	-370.607	-369.641	-371.872	-370.615	-429.665	-425.146	-392.934	-411.168	-356.062	-383.347	-333.307	-364.191	-204.729	-128.01	-150.558	-185.932	-182.571	-264.656	-215.198	-201.684	-152.067	-204.797	-279.015	-208.299	-6.179	94.251	75.59	-2.501	-65.757	-124.441	-152.006	-169.334	-121.975	-134.498	-158.768	-168.436	-161.416	-166.379	-147.034	-127.491	-173.56	-182.672	-175.6	-169.427	-189.895	-192.809	-215.627	-242.978	-118.201	-117.722	-139.221	-135.263	-130.524	-132.204	-127.13	-109.377	-116.894	-99.483	-88.165	-80.5	0	-84.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-605.194	-609.433	-611.58	-614.699	-617.345	-620.46	-622.811	-625.267	-627.203	-629.475	-631.094	-633.407	-636.409	-639.238	-639.152	-636.985	-639.087	-641.131	-638.298	-634.768	-611.969	-612.608	-605.224	-577.835	-580.183	-579.478	-581.878	-583.711	-583.282	-584.147	-588.29	-589.675	-591.343	-588.125	-589.6	-591.19	-592.47	-593.881	-584.149	-581.976	-583.651	-585.782	-587.212	-587.629	-589.086	-590.538	-592.56	-592.262	-593.586	-594.81	-595.578	-591.505	-592.653	-594.851	-595.808	-596.369	-596.42	-597.499	-597.27	-598.856	-597.978	-596.819	-596.12	-522.194	-487.625	-490.132	-474.547	-482.28	-483.611	-487.664	-436.677	-437.85	-439.017	-443.668	-449.208	-450.921	-453.96	-456.584	-463.845	-471.589	-474.194	-479.635	-483.569	-485.02	-488.618	-492.922	-493.13	-493.689	-493.979	-505.387	-509.35	-426.934	-604	-604.002	-513.99	-600.028	-599.702	-599.715	-507.8	-670	-396.9	-471.2	-416.5	-342	-306.3	-262.7	-252.1	-194	-157	-133.3	-113.2	-114.9	-103	-92.6	-87.8	-65.5	-63.4	-73.8	-72.8	-69.4	-72.5	-77.7	-80.1	-78.6	-91.3	-65.6	-55.4	-41.2	-35.7	-18.4	-21.1	-19.2	-19.5	-19	-19.4	-19.5	-20.4	-20.9	-21	-21.6	-21.6	-14.3	9.3	72.6	85.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	485.666	500.941	523.151	563.721	577.492	569.457	569.442	574.518	593.324	722.808	748.16	695.536	693.503	659.974	657.154	714.292	715.179	710.853	741.58	705.74	300.716	287.023	268.263	261.551	223.732	198.107	170.451	167.036	143.929	125.638	96.301	250.917	260.29	281.552	271.57	229.895	265.748	301.598	314.012	540.217	532.454	558.561	563.742	546.139	799.413	822.923	811.842	1,148.139	1,109.64	1,162.248	1,176.379	1,448.775	1,509.096	1,463.126	1,431.694	1,502.117	1,416.281	1,451.461	1,473.577	1,498.637	1,442.647	1,344.993	1,413.676	1,691.623	1,762.602	1,667.966	1,566.119	1,419.8	1,297.386	1,197.486	1,146.364	1,154.992	1,099.144	1,029.895	993.894	960.845	925.263	912.667	914.19	837.557	798.527	780.539	776.988	740.627	716.217	673.987	644.54	755.3	739.935	690.477	686.173	690.175	667.811	657.161	674.179	654.074	657.948	649.803	650.1	638.9	640.9	636.2	685.3	745	764.6	785.2	781.7	671	684.4	681.4	681.3	659.9	652.1	642.8	626	628.8	621.9	596.3	581.2	565.9	549.2	535.3	523.1	517.2	495	507	495.1	500.2	487.4	494.5	479.7	463	445.4	441.6	437.1	425.5	414.3	399.7	394.5	405.9	399.2	421.3	444	473.4	467.7
Totaal eigen vermogen Numbers are in millions	528.798	546.124	575.408	613.765	627.407	623.952	623.042	626.135	651.703	781.095	805.77	753.227	749.383	716.583	713.399	766.414	764.516	758.87	789.659	751.26	349.114	335.272	313.376	304.391	266.153	246.345	215.165	210.018	186.896	168.533	137.563	293.024	300.949	322.333	310.803	273.293	311.458	347.821	358.334	583.525	575.485	603.278	606.835	605.333	855.744	874.563	861.624	1,198.589	1,159.589	1,214.026	1,219.918	1,494.034	1,549.115	1,500.93	1,468.145	1,537.797	1,451.485	1,487.44	1,509.834	1,534.137	1,468.269	1,381.44	1,413.676	1,691.623	1,762.602	1,667.966	1,566.119	1,419.8	1,297.386	1,197.486	1,146.364	1,154.992	1,099.144	1,029.895	993.894	960.845	925.263	912.667	914.19	837.557	798.527	780.539	776.988	740.627	716.217	673.987	644.54	755.3	739.935	690.477	686.173	690.175	667.811	657.161	674.179	654.074	657.948	649.803	650.1	638.9	640.9	636.2	685.3	745	764.6	785.2	781.7	671	684.4	681.4	681.3	659.9	652.1	642.8	626	628.8	621.9	596.3	581.2	565.9	549.2	535.3	523.1	517.2	495	507	495.1	500.2	487.4	494.5	479.7	463	445.4	441.6	437.1	425.5	414.3	399.7	394.5	405.9	399.2	421.3	444	473.4	467.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,768.667	2,790.278	2,854.552	2,837.435	2,852.637	2,824.994	2,790.854	2,771.395	2,798.959	3,051.459	3,053.908	3,038.173	3,022.099	2,990.344	2,993.287	2,945.489	2,926.274	2,347.17	2,367.467	2,558.491	2,534.694	1,737.561	1,632.867	1,660.417	1,611.412	1,582.621	1,578.685	1,670.993	1,646.284	1,606.434	1,581.386	1,687.124	1,959.021	2,005.532	2,071.327	2,114.654	2,256.306	2,263.383	2,263.801	2,362.36	2,383.529	2,419.353	2,441.748	2,769.533	2,974.875	2,985.054	2,975.969	3,299.931	3,265.92	3,379.465	3,338.877	3,495.72	3,620.046	3,550.51	3,469.22	3,844.747	3,488.327	3,567.401	3,639.24	3,537.327	3,491.236	3,385.373	3,562.97	4,078.946	4,313.157	4,137.848	3,905.43	4,120.125	3,892.906	3,723.332	3,326.423	3,256.355	3,108.344	2,998.366	2,975.804	2,482.832	2,395.758	2,365.846	2,389.756	2,321.222	2,213.466	2,176.961	2,138.035	2,108.907	2,071.237	2,015.428	1,999.297	2,117.177	2,115.741	2,072.871	2,090.766	2,179.135	2,137.892	2,145.21	2,180.948	2,245.651	2,231.034	1,655.841	1,659.8	1,630.2	1,611.2	1,596.3	1,623.6	1,635.4	1,568.8	1,458.9	1,477.2	1,307	1,335	1,325.9	1,324.4	1,339.4	1,323.7	1,307.5	1,310.7	1,321	1,332.9	1,331.5	1,314.6	1,358.3	1,348.9	1,331.2	1,427.6	1,446.5	976.5	1,011.1	991.2	1,094.2	1,054.7	1,053.8	1,059.7	1,066.6	1,046	957.8	991	1,051.2	1,039.4	1,022.4	978.2	986.5	960.7	893.1	802.3	754.8	823.9

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