Owens & Minor, Inc. (OMI) - Balans per kwartaal

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OMI
Financiële Gegevens

15.81 (USD) • At close September 18, 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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	257.073	270.794	243.037	215.191	286.307	66.84	69.467	76.77	56.406	211.298	55.712	39.759	45.424	54.455	83.058	77.256	101.276	92.315	67.03	96.803	91.339	75.239	103.367	124.89	118.188	87.632	104.522	98.415	57.066	127.167	185.488	213.096	138.951	190.323	161.02	125.245	200.969	159.056	56.772	610.147	92.027	182.373	101.905	153.789	207.826	218.563	97.888	79.667	224.937	213.927	135.938	196.852	159.194	185.85	159.213	145.07	157.638	146.357	96.136	42.931	14.723	10.52	7.886	25.741	4.932	2.641	2.129	3.7	4.408	4.936	5.09	2.278	74.104	72.715	71.897	99.346	74.084	74.234	55.796	102.342	48.674	46.393	16.335	29.438	18.535	3.39	3.361	15.99	11.662	0.688	0.953	0.878	1.423	0.949	0.626	0.706	0.63	0.552	0.7	0.6	0.5	0.7	0.5	3.6	0.6	0.3	0.6	0.7	0.2	0.6	0.7	0.7	0.5	0.3	0.2	0.2	0.3	0.3	0.5	0.3	1.9	2	2	10.6	10.6	5.3	7.1	7	19.8	11.1	0.8	3.3	1.8	6.3	3.3	7.4	2.6	1.7	3.3	0.6	0.6	6.2	2.6
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	257.073	270.794	243.037	215.191	286.307	66.84	69.467	76.77	56.406	211.298	55.712	39.759	45.424	54.455	83.058	77.256	101.276	92.315	67.03	96.803	91.339	75.239	103.367	124.89	118.188	87.632	104.522	98.415	57.066	127.167	185.488	213.096	138.951	190.323	161.02	125.245	200.969	159.056	56.772	610.147	92.027	182.373	101.905	153.789	207.826	218.563	97.888	79.667	224.937	213.927	135.938	196.852	159.194	185.85	159.213	145.07	157.638	146.357	96.136	42.931	14.723	10.52	7.886	25.741	4.932	2.641	2.129	3.7	4.408	4.936	5.09	2.278	74.104	72.715	71.897	99.346	74.084	74.234	55.796	102.342	48.674	46.393	16.335	29.438	18.535	3.39	3.361	15.99	11.662	0.688	0.953	0.878	1.423	0.949	0.626	0.706	0.63	0.552	0.7	0.6	0.5	0.7	0.5	3.6	0.6	0.3	0.6	0.7	0.2	0.6	0.7	0.7	0.5	0.3	0.2	0.2	0.3	0.3	0.5	0.3	1.9	2	2	10.6	10.6	5.3	7.1	7	19.8	11.1	0.8	3.3	1.8	6.3	3.3	7.4	2.6	1.7	3.3	0.6	0.6	6.2	2.6
Nettovorderingen Numbers are in millions	664.344	669.861	598.257	682.682	672.511	757.802	763.497	751.97	743.853	775.779	681.564	759.744	738.573	736.176	700.792	688.884	633.647	667.607	674.706	741.67	843.343	843.384	823.418	870.187	856.673	778.155	758.936	732.756	655.259	605.249	606.084	579.031	609.212	615.75	587.935	640.653	580.739	597.235	626.192	590.14	545.179	543.214	572.854	571.458	550.642	581.121	553.502	582.994	485.249	499.015	506.758	507.152	504.509	520.688	471.661	501.27	468.026	478.234	498.08	509.497	500.204	511.875	521.311	468.304	474.248	457.345	462.392	508.746	515.496	561.279	539.178	391.408	377.283	378.066	353.102	351.129	345.155	345.601	344.642	327.433	329.049	335.028	353.431	323.103	322.314	340.59	354.856	336.991	344.167	324.215	264.235	308.869	245.277	250.955	261.905	258.499	212.458	207.813	226.9	186.3	229.1	231.7	213.8	199	198	176.5	187.8	180.1	163.3	154.7	147.2	151.5	170.7	269.6	265.2	325	300.9	306.3	290.2	267.7	239.3	145.3	144.6	136.5	126.2	116.1	117	119.5	111.5	116.5	140.8	128.1	133	132.6	127.5	121.8	119	115.7	118.5	80.3	65.1	50.7	43.3
Voorraad Numbers are in millions	1,231.413	1,144.597	1,110.606	1,084.35	1,168.227	1,288.288	1,333.585	1,508.443	1,525.331	1,447.383	1,495.972	1,514.387	1,530.367	1,322.897	1,233.751	1,095.41	1,040.861	1,108.844	1,146.192	1,153.079	1,237.713	1,210.558	1,290.103	1,203.838	1,220.115	1,021.711	990.193	989.251	1,004.076	949.346	916.311	944.897	957.972	925.714	940.775	896.722	903.501	874.738	872.457	834.476	820.882	768.148	771.663	787.803	794.02	743.247	763.756	776.898	748.847	724.206	806.366	760.992	751.613	729.546	720.116	733.296	712.078	669.996	689.889	679.459	696.955	702.253	679.069	609.327	632.877	607.881	581.569	581.362	635.297	639.947	666.527	607.754	470.23	444.722	439.887	418.489	403.213	403.919	435.673	428.551	413.611	395.053	384.266	387.356	391.183	370.782	351.835	350.877	360.856	345.502	389.504	395.112	376.277	335.785	315.57	337.675	362.485	338.711	342.5	320.6	283.4	301.3	275.1	324.5	328.7	307.4	285.5	282.8	301.8	268.3	281.8	294.8	297.1	316.3	326.4	336.1	341	353.8	323.9	320.9	292.1	145.9	124.8	135.7	123.8	109.2	93	99.2	94.6	97.6	117.5	109.2	104.7	106.6	111.6	117.2	107.9	102.9	95.7	88.2	71.2	56.2	40.4
Overige vlottende activa Numbers are in millions	174.24	151.092	150.89	148.046	135.409	155.397	128.636	104.734	108.612	118.889	88.564	84.335	87.709	93.208	118.264	235.983	175.244	151.635	79.372	259.708	302.234	336.065	321.69	293.993	320.206	300.275	328.254	311.499	306.452	261.232	254.156	283.753	268.645	269.698	284.97	265.758	275.481	233.318	315.285	295.441	287.844	275.179	279.51	246.242	248.219	205.342	213.748	211.967	72.346	66.647	76.763	64.56	70.6	57.15	52.799	49.412	54.117	48.54	57.962	60.911	71.5	57.759	103.528	49.746	54.416	41.146	43.697	54.475	70.453	57.509	45.91	35.295	32.069	30.104	29.666	29.213	32.766	26.492	28.365	28.617	30.391	24.283	27.343	23.626	21.787	19.203	19.701	20.355	26.249	17.001	24.76	13.228	16.85	14.148	16.19	14.17	18.731	11.287	19.1	10.9	13.9	8.8	14.8	22.6	22.8	28.9	25.4	24.2	24.9	25.9	25.8	18.2	18.8	29.1	32.1	32.2	28.8	25.7	26.2	21	45.6	11.3	10.8	11.7	16.7	11.3	12	8.6	9.2	7	7.8	5.2	5.9	6	7	4	6.6	5.3	8.6	1.4	1.1	0.7	1
Totaal vlottende activa Numbers are in millions	2,327.07	2,236.344	2,102.79	2,130.269	2,262.454	2,268.327	2,295.185	2,441.917	2,434.202	2,553.349	2,321.812	2,398.225	2,402.073	2,206.736	2,135.865	2,097.533	1,951.028	2,519.811	2,407.283	2,251.26	2,474.629	2,465.246	2,538.578	2,492.908	2,515.182	2,187.773	2,181.905	2,131.921	2,022.853	1,942.994	1,962.039	2,020.777	1,974.78	2,001.485	1,974.7	1,928.378	1,960.69	1,864.347	1,870.706	2,330.204	1,745.932	1,768.914	1,725.932	1,759.292	1,800.707	1,748.273	1,628.894	1,651.526	1,531.379	1,503.795	1,525.825	1,529.556	1,485.916	1,493.234	1,403.789	1,429.048	1,391.859	1,343.127	1,342.067	1,292.798	1,283.382	1,282.407	1,311.794	1,153.118	1,166.473	1,109.013	1,089.857	1,148.283	1,225.654	1,263.671	1,266.77	1,036.735	953.686	925.607	894.552	898.177	855.218	850.246	864.476	886.943	821.725	800.757	781.375	763.523	753.819	733.965	729.753	724.213	742.934	687.406	679.452	718.087	639.827	601.837	594.291	611.05	594.304	558.363	589.2	518.4	526.9	542.5	504.2	549.7	550.1	513.1	499.3	487.8	490.2	449.5	455.5	465.2	487.1	615.3	623.9	693.5	671	686.1	640.8	609.9	578.9	304.5	282.2	294.5	277.3	241.9	229.1	234.3	235.1	232.2	266.9	245.8	245.4	251.5	249.4	250.4	236.1	225.6	226.1	170.5	138	113.8	87.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	861.546	851.369	840.505	840.683	852.317	846.47	858.934	851.632	874.179	864.873	511.241	493.017	481.463	463.004	460.417	444.661	439.233	435.073	457.646	618.678	596.132	583.335	386.723	343.71	344.061	207.042	206.49	203.587	198.442	195.312	191.718	198.78	201.519	208.033	208.93	214.561	219.372	221.95	232.979	203.955	207.14	192.245	191.961	192.672	187.512	187.927	191.841	176.035	103.889	107.705	108.061	105.065	100.807	100.672	101.545	93.714	92.565	86.964	84.965	95.397	93.633	94.892	92.679	78.064	72.875	74.5	76.122	74.456	71.745	72.257	70.853	63.736	56.105	56.035	51.942	44.43	38.877	31.737	27.153	22.196	22.596	21.333	21.088	20.453	20.617	20.569	21.808	22.602	23.728	24.536	25.257	26.234	26.789	26.848	24.239	24.698	24.859	24.804	25.9	26.7	26.4	25.5	25.6	25.3	24.9	25.6	26.6	27.7	28.2	27.6	29.2	31	32	38	39	41.4	39.3	38.7	38.6	37.5	38.7	22.8	23.9	24.5	24.2	21.5	22	22.4	23.8	22.3	25	23.5	23.3	21.9	22.2	20.8	20.9	21.6	17.3	12.7	11.8	9.3	6
Goodwill Numbers are in millions	1,634.723	1,635.368	1,638.846	1,635.01	1,637.149	1,639.133	1,636.705	1,631.336	1,656.308	1,657.159	390.185	386.693	389.864	391.349	394.086	390.395	391.67	388	393.181	398.065	407.651	413.235	414.122	761.173	742.538	715.445	713.811	690.23	423.107	416.697	414.936	418.095	418.366	420.071	419.619	420.772	421.76	419.453	423.276	274.533	275.975	275.562	275.439	274.896	272.597	272.878	274.884	285.363	248.498	248.498	248.498	247.271	247.271	247.271	247.271	247.271	247.271	247.271	247.271	247.271	252.412	252.412	252.412	271.699	271.699	271.699	271.699	271.699	259.041	259.053	259.67	242.857	242.749	242.626	242.62	238.965	238.949	252.389	200.467	198.96	198.938	198.063	198.063	198.063	198.139	198.139	198.139	198.324	198.324	0	198.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	324.173	342.593	361.835	381.557	403.02	424.53	445.042	464.077	462.444	494.888	209.745	209.789	221.223	232.009	243.351	251.615	262.539	271.513	285.018	299.874	311.027	311.254	321.764	332.172	342.542	178.88	184.468	231.886	80.051	80.736	82.511	86.982	89.599	93.347	95.25	98.084	100.904	102.122	108.593	36.457	38.679	39.437	40.406	40.519	40.05	39.645	42.313	44.54	21.018	21.547	22.142	22.802	23.575	24.411	24.825	25.585	26.345	27.05	27.809	28.571	26.456	27.13	27.802	25.473	27.625	30.047	32.517	35.055	46.481	49.65	52.763	26.757	20.543	19.075	18.383	238.965	238.949	252.389	200.467	198.96	198.938	198.063	198.063	198.063	198.139	198.139	198.139	198.324	198.324	198.324	198.324	200.358	201.855	203.352	204.849	206.346	207.843	209.34	210.8	212.7	156	157.1	158.3	159.4	160.5	161.7	162.8	164	165.1	166.2	167.3	168.5	169.6	170.8	171.9	172.7	173.9	174.7	176	166.5	172.1	16.9	17.3	15.9	14.2	14.3	14.6	12.4	12.6	12.9	13	10.4	10.4	10.5	10.6	11.7	11.7	11.4	11.5	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,958.896	1,977.961	2,000.681	2,016.567	2,040.169	2,063.663	2,081.747	2,095.413	2,118.752	2,152.047	599.93	596.482	611.087	623.358	637.437	642.01	654.209	659.513	678.199	697.939	718.678	724.489	735.886	1,093.345	1,085.08	894.325	898.279	922.116	503.158	497.433	497.447	505.077	507.965	513.418	514.869	518.856	522.664	521.575	531.869	310.99	314.654	314.999	315.845	315.415	312.647	312.523	317.197	329.903	269.516	270.045	270.64	270.073	270.846	271.682	272.096	272.856	273.616	274.321	275.08	275.842	278.868	279.542	280.214	297.172	299.324	301.746	304.216	306.754	305.522	308.703	312.433	269.614	263.292	261.701	261.003	238.965	238.949	252.389	200.467	198.96	198.938	198.063	198.063	198.063	198.139	198.139	198.139	198.324	198.324	198.324	198.324	200.358	201.855	203.352	204.849	206.346	207.843	209.34	210.8	212.7	156	157.1	158.3	159.4	160.5	161.7	162.8	164	165.1	166.2	167.3	168.5	169.6	170.8	171.9	172.7	173.9	174.7	176	166.5	172.1	16.9	17.3	15.9	14.2	14.3	14.6	12.4	12.6	12.9	13	10.4	10.4	10.5	10.6	11.7	11.7	11.4	11.5	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	26.476	10.356	8.447	-45.616	-55.354	10.898	16.718	16.438	16.623	-110.319	-4.338	-37.093	-45.327	-51.476	-50.641	-75.009	-41.43	-42.962	0	-50.553	-49.507	-42.144	-50.852	-66.445	-66.466	-73.18	-74.247	-137.539	-89.812	-90.115	-90.383	-83.553	-84.5	-93.275	0	-41.763	-41.378	-37.82	-37.979	-39.406	-38.951	-41.975	0	-49.86	-46.646	-41.455	-40.758	-36.982	-37.879	-39.437	-42.296	-31.852	-34.81	-37.224	-39.082	-38.373	-29.776	-25.471	-25.784	0	0	0	-34.407	0	0	0	-0.07	0	0	0	0	0	0	0	0	0	0	0	-33.581	0	0	0	-24.003	0	0	0	0	0	0	0	-27.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28.9	34.437	-8.447	45.616	55.354	61.099	-16.718	83.473	107.181	110.319	4.338	37.093	45.327	51.476	50.641	75.009	41.43	42.962	0	50.553	49.507	42.144	50.852	66.445	66.466	73.18	74.247	137.539	89.812	90.115	90.383	83.553	84.5	93.275	0	41.763	41.378	37.82	37.979	39.406	38.951	41.975	0	49.86	46.646	41.455	40.758	36.982	37.879	39.437	42.296	31.852	34.81	37.224	39.082	38.373	29.776	25.471	25.784	0	0	0	34.407	0	0	0	0.07	0	0	0	0	0	0	0	0.17	0	0	0	33.581	0	0	0	24.003	0	0	0	3.95	0	0	0	27.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	101.116	97.526	149.346	136.544	133.06	59.746	150.417	49.709	4.341	137.7	103.568	96.395	97.206	97.723	101.92	112.911	93.316	100.473	99.956	120.542	106.632	109.294	112.601	102.318	98.808	102.414	89.619	76.532	70.684	64.81	66.548	69.998	71.8	73.905	79.341	89.865	92.18	91.638	99.852	98.749	96.085	93.042	90.304	80.287	78.628	72.199	69.769	64.285	50.64	43.265	42.289	44.92	48.301	45.592	44.609	45.721	46.704	44.938	44.976	32.988	32.887	30.185	91.503	43.677	47.509	51.598	44.885	38.765	37.544	37.298	35.694	84.809	32.481	32.058	32.183	49.89	53.194	37.099	39.737	42.643	43.323	48.259	45.222	54.051	59.218	57.904	55.827	54.507	49.387	47.172	50.82	49.948	42.706	42.643	44.169	41.759	41.736	41.538	39.1	32.8	31	29.8	29.7	28.7	29.5	24.8	23.9	25.4	25.5	26.4	27.5	29.9	30	24.3	23	20.2	19	18.8	13.2	10.6	10.9	10.6	10.9	12.5	11.3	9.3	8.8	9	6.3	6	6.9	6.8	7.4	7.7	8	5.5	4.9	3.8	3.8	6.7	4.6	3.7	3.5
Totaal niet-vlottende activa Numbers are in millions	2,976.934	2,971.649	2,990.532	2,993.794	3,025.546	3,041.876	3,091.098	3,096.665	3,121.076	3,154.62	1,214.739	1,185.894	1,189.756	1,184.085	1,199.774	1,199.582	1,186.758	1,195.059	1,235.801	1,437.159	1,421.442	1,417.118	1,235.21	1,539.373	1,527.949	1,203.781	1,194.388	1,202.235	772.284	757.555	755.713	773.855	781.284	795.356	803.14	823.282	834.216	835.163	864.7	613.694	617.879	600.286	598.11	588.374	578.787	572.649	578.807	570.223	424.045	421.015	420.99	420.058	419.954	417.946	418.25	412.291	412.885	406.223	405.021	404.227	405.388	404.619	464.396	418.913	419.708	427.844	425.223	419.975	414.811	418.258	418.98	418.159	351.878	349.794	345.298	333.285	331.02	321.225	267.357	263.799	264.857	267.655	264.373	272.567	277.974	276.612	279.724	275.433	271.439	270.032	274.401	276.54	271.35	272.843	273.257	272.803	274.438	275.682	275.8	272.2	213.4	212.4	213.6	213.4	214.9	212.1	213.3	217.1	218.8	220.2	224	229.4	231.6	233.1	233.9	234.3	232.2	232.2	227.8	214.6	221.7	50.3	52.1	52.9	49.7	45.1	45.4	43.8	42.7	41.2	44.9	40.7	41.1	40.1	40.8	38	37.5	36.8	32.6	19.4	16.4	13	9.5
Totaal activa Numbers are in millions	5,304.004	5,207.993	5,093.322	5,124.063	5,288	5,310.203	5,386.283	5,538.582	5,555.278	5,707.969	3,536.551	3,584.119	3,591.829	3,390.821	3,335.639	3,297.115	3,137.786	3,714.87	3,643.084	3,688.419	3,896.071	3,882.364	3,773.788	4,032.281	4,043.131	3,391.554	3,376.293	3,334.156	2,795.137	2,700.549	2,717.752	2,794.632	2,756.064	2,796.841	2,777.84	2,751.66	2,794.906	2,699.51	2,735.406	2,943.898	2,363.811	2,369.2	2,324.042	2,347.666	2,379.494	2,320.922	2,207.701	2,221.749	1,955.424	1,924.81	1,946.815	1,949.614	1,905.87	1,911.18	1,822.039	1,841.339	1,804.744	1,749.35	1,747.088	1,697.025	1,688.77	1,687.026	1,776.19	1,572.031	1,586.181	1,536.857	1,515.08	1,568.258	1,640.465	1,681.929	1,685.75	1,454.894	1,305.564	1,275.401	1,239.85	1,231.462	1,186.238	1,171.471	1,131.833	1,150.742	1,086.582	1,068.412	1,045.748	1,036.09	1,031.793	1,010.577	1,009.477	999.646	1,014.373	957.438	953.853	994.627	911.177	874.68	867.548	883.853	868.742	834.045	865	790.6	740.3	754.9	717.8	763.1	765	725.2	712.6	704.9	709	669.7	679.5	694.6	718.7	848.4	857.8	927.8	903.2	918.3	868.6	824.5	800.6	354.8	334.3	347.4	327	287	274.5	278.1	277.8	273.4	311.8	286.5	286.5	291.6	290.2	288.4	273.6	262.4	258.7	189.9	154.4	126.8	96.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,381.871	1,218.817	1,171.882	1,182.408	1,194.173	1,165.799	1,147.414	1,156.23	1,137.337	1,115.4	1,001.959	1,118.753	1,126.355	1,021.761	1,000.186	946.116	824.131	891.542	808.035	873.743	1,039.074	990.688	1,109.589	1,107.541	1,067.553	958.27	947.572	875.63	798.454	745.165	750.75	768.57	775.97	758.585	700.116	690.134	753.495	693.699	608.846	692.616	698.648	659.55	643.872	689.554	791.004	693.616	603.137	642.123	559.718	537.514	575.793	612.923	581.768	604.477	531.735	586.285	578.627	542.163	546.989	548.929	569.735	572.008	513.026	521.428	555.791	530.158	469.102	567.582	540.39	504.765	542.552	444.339	443.52	403.903	387.833	391.948	365.486	362.126	336.326	377.044	331.411	325.132	314.723	318.128	318.387	306.34	259.597	292.264	328.559	293.062	286.656	331.328	319.244	297.094	291.507	316.067	318.036	288.875	303.5	265.9	230.8	241.8	206.3	247.2	283.6	253.6	224.1	247.7	265	208.5	224	205.6	227.9	242.7	241	255.4	226.3	274.3	296.9	264.1	236.6	123.7	120.7	120.6	116	93.4	103.2	96.6	108.2	96.3	120.4	110.2	112.7	113	114	106.7	99.2	88	0	0	0	0	0
Kortlopende schulden Numbers are in millions	216.413	212.958	206.904	92.849	89.237	2.6	79.336	75.46	71.341	69.59	96.335	0	0	0	38.864	228.104	128.8	51.187	13.034	50.198	51.591	49.653	28.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	202.401	0	0	3.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	4.1	3.5	3.6	0.2	0.2	0.3	1.6	1.5	1.5	15.4	2.9	2.9	2.9	4.4	2.9	3	3	1.1	1.1	1.1	1.1	1.1	1.1	1.1	0.4	11.3	5.6	0.6	4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	116.398	-92.849	-89.237	-2.6	-79.336	83.473	107.181	-69.59	28.296	0	0	0	-38.864	-228.104	-128.8	-51.187	40.55	-50.198	-51.591	-49.653	-28.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.115	0	0	-3.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	532.901	501.316	396.701	549.773	497.468	464.831	419.052	287.211	253.505	538.895	217.431	306.265	308.822	315.536	345.541	483.889	372.103	658.132	554.54	422.046	431.324	418.988	362.422	349.204	353.208	367.71	362.161	328.661	264.91	262.53	283.888	325.255	268.155	308.353	363.473	377.495	364.607	335.915	395.709	315.581	319.657	365.96	345.307	351.35	299.18	343.252	321.15	307.146	148.079	154.764	156.572	146.976	151.265	156.359	162.746	154.479	141.452	141.446	153.127	136.994	132.853	144.291	154.485	114.65	99.957	110.379	99.362	128.675	103.059	112.437	127.951	104.904	92	106.256	101.035	98.455	91.998	96.729	94.205	84.53	80.644	77.336	80.909	80.364	81.48	75.914	85.133	78.449	77.262	69.079	81.018	71.285	60.227	66.087	69.147	68.224	65.084	65.609	66.3	61.3	51.5	60.1	62.7	73.2	43.8	49.8	41.4	44.2	37.5	43.5	38.5	47.7	42.5	46.2	47.1	47.4	43.6	56.4	61.9	58.7	58.6	20.5	20.9	23	22.2	23.9	23.1	24	23	32.8	20.8	16.2	15.2	16	16.3	12.7	14.7	13.9	92.4	52.7	43.3	41.9	29.1
Totaal kortlopende verplichtingen Numbers are in millions	2,131.185	1,933.091	1,891.885	1,732.181	1,691.641	1,630.63	1,566.466	1,602.374	1,569.364	1,654.295	1,344.021	1,425.018	1,435.177	1,337.297	1,345.727	1,430.005	1,196.234	1,549.674	1,416.159	1,295.789	1,470.398	1,409.676	1,472.011	1,456.745	1,420.761	1,325.98	1,309.733	1,204.291	1,063.364	1,007.695	1,034.638	1,093.825	1,044.125	1,066.938	1,063.589	1,067.629	1,118.102	1,029.614	1,004.555	1,278.713	1,018.305	1,025.51	989.179	1,040.904	1,090.184	1,036.868	924.287	949.269	707.797	692.278	732.365	759.899	733.033	760.836	694.481	740.764	720.079	683.609	700.116	685.923	702.588	716.299	667.511	636.078	655.748	640.537	568.464	696.257	643.449	617.202	670.503	549.243	535.52	510.159	488.868	490.403	457.484	458.855	430.531	461.574	412.055	402.468	395.632	398.492	399.867	382.254	344.73	370.713	405.821	362.141	367.674	402.613	379.471	363.181	360.654	384.291	383.12	354.484	369.8	327.2	282.3	301.9	269	320.4	327.4	303.4	265.5	291.9	302.5	252	262.5	253.3	270.4	289.6	292.2	306.3	273.5	330.9	359	323.1	296.8	145.7	143.1	159	141.1	120.2	129.2	125	134.1	132.1	144.2	127.5	129	130.1	131.4	120.5	115	103	92.8	64	48.9	42.5	33.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,871.8	1,946.005	2,113.027	2,338.81	2,524.758	2,570.729	2,698.437	2,762.081	2,786.117	2,856.926	1,109.781	1,113.494	1,155.984	1,111.907	1,105.95	1,219.67	1,387.654	1,593.721	1,625.495	1,752.849	1,786.477	1,840.838	1,650.582	1,640.455	1,669.478	897.071	900.744	917.256	579.117	564.145	564.583	566.474	566.955	567.711	572.559	574.033	574.623	574.606	608.551	563.882	219.098	214.826	213.815	214.416	214.682	214.243	215.383	214.795	212.032	212.285	212.681	213.111	212.137	209.007	209.096	208.576	207.902	208.152	208.418	207.999	208.326	212.596	359.237	208.832	221.081	211.962	283.845	231.142	369.031	457.966	433.133	326.928	197.698	203.009	204.418	205.197	206.357	205.537	207.476	208.307	207.032	211.051	209.499	211.311	213.698	224.076	240.185	211.993	205.242	202.015	203.449	221.125	156.1	150.689	152.872	157.272	151.972	151.333	174.6	150	150	150	150	150	150	150	182.6	154.2	150	165.3	167.5	192.7	200.5	313.2	323.3	368.2	365.7	323.3	248.4	245.3	247.7	62.3	50.8	54	55.1	41.4	25	36.7	28.3	27.7	67.7	63.1	64	71.1	71.3	83.1	75.4	77.7	85.3	46.8	33.7	42.6	27.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	297.728	276.327	0	0	0	0	0	0	0	0	7.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30.441	0	0	0	0	0	0	0	0	0	0	0	104.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28.9	34.437	41.652	45.616	55.354	61.099	60.833	83.473	107.181	110.319	35.31	37.093	45.327	51.476	50.641	75.009	41.43	42.962	40.55	50.553	49.507	42.144	50.852	66.445	66.466	73.18	74.247	137.539	89.812	90.115	90.383	83.553	84.5	93.275	86.326	61.037	62.282	63.321	63.901	41.725	42.08	42.779	43.727	30.185	29.501	28.639	30.921	31.311	25.467	23.505	21.894	20.477	15.86	12.182	12.107	9.14	8.851	8.512	8.947	0	0	0	2.658	0	0	0	1.264	0	0	0	2.472	0	0	0	30.441	0	0	0	0.451	0	0	0	2.35	0	0	0	20.369	0	0	0	0.364	0	0	0	0.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.3	0
Overige niet-vlottende verplichtingen Numbers are in millions	113.689	123.265	122.592	120.596	120.018	123.345	114.943	123.817	133.957	138.807	101.626	121.509	107.322	103.88	121.267	121.096	117.306	112.175	98.726	97.95	92.788	87.867	81.924	76.223	84.218	76.405	76.09	71.286	69.273	68.637	68.11	64.097	64.187	63.996	62.776	62.86	62.772	63.696	67.561	52.054	52.943	52.918	52.278	55.841	55.306	63.622	63.454	66.312	60.165	60.816	60.658	49.148	49.061	48.469	48.837	45.772	52.384	56.575	60.428	57.601	63.65	61.461	57.733	47.708	50.037	49.004	47.148	48.194	54.483	52.375	32.188	34.004	38.361	35.001	34.566	35.208	34.675	34.202	33.119	31.704	31.274	30.767	27.912	26.959	133.209	132.752	27.975	20.57	15.187	14.823	14.123	142.617	141.989	141.604	8.879	6.812	6.721	7.525	6.2	6.1	6	5.8	5.7	5.9	5.7	5.4	5.2	5.2	7.4	7.2	7.1	8.4	8.8	7.9	7	6.6	6.1	5.5	5.1	4.7	4.2	4	3.5	3.9	4.2	3.8	3.6	2.8	5	2.8	2.8	2.2	2.8	2.7	2.5	2.6	3.1	3.1	3	1.9	0.8	0.5	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	2,312.117	2,380.034	2,277.271	2,505.022	2,700.13	2,755.173	2,874.213	2,969.371	3,027.255	3,106.052	1,254.029	1,272.096	1,308.633	1,267.263	1,277.858	1,415.775	1,546.39	1,748.858	1,764.771	1,901.352	1,928.772	1,970.849	1,783.358	1,783.123	1,820.162	1,046.656	1,051.081	1,126.081	738.202	722.897	723.076	714.124	715.642	724.982	721.661	697.93	699.677	701.623	740.013	657.661	314.121	310.523	309.82	300.442	299.489	306.504	309.758	312.418	297.664	296.606	295.233	282.736	277.058	269.658	270.04	263.488	269.137	273.239	277.793	265.6	271.976	274.057	419.628	256.54	271.118	260.966	332.257	279.336	423.514	510.341	467.793	360.932	236.059	238.01	238.984	240.405	241.032	239.739	241.046	240.011	238.306	241.818	239.761	238.27	346.907	356.828	393.31	232.563	220.429	216.838	217.936	363.742	298.089	292.293	162.122	164.084	158.693	158.858	180.8	156.1	156	155.8	155.7	155.9	155.7	155.4	187.8	159.4	157.4	172.5	174.6	201.1	209.3	321.1	330.3	374.8	371.8	328.8	253.5	250	251.9	66.3	54.3	57.9	59.3	45.2	28.6	39.5	33.3	30.5	70.5	65.3	66.8	73.8	73.8	85.7	78.5	80.8	88.3	48.7	34.7	43.4	27.8
Totaal passiva Numbers are in millions	4,443.302	4,313.125	4,169.156	4,237.203	4,391.771	4,385.803	4,440.679	4,571.745	4,596.619	4,760.347	2,598.05	2,697.114	2,743.81	2,604.56	2,623.585	2,845.78	2,742.624	3,298.532	3,180.93	3,197.141	3,399.17	3,380.525	3,255.369	3,239.868	3,240.923	2,372.636	2,360.814	2,330.372	1,801.566	1,730.592	1,757.714	1,807.949	1,759.767	1,791.92	1,785.25	1,765.559	1,817.779	1,731.237	1,744.568	1,936.374	1,332.426	1,336.033	1,298.999	1,341.346	1,389.673	1,343.372	1,234.045	1,261.687	1,005.461	988.884	1,027.598	1,042.635	1,010.091	1,030.494	964.521	1,004.252	989.216	956.848	977.909	951.523	974.564	990.356	1,087.139	892.618	926.866	901.503	900.721	975.593	1,066.963	1,127.543	1,138.296	910.175	771.579	748.169	727.852	730.808	698.516	698.594	671.577	701.585	650.361	644.286	635.393	636.762	746.774	739.082	738.04	603.276	626.25	578.979	585.61	766.355	677.56	655.474	522.776	548.375	541.813	513.342	550.6	483.3	438.3	457.7	424.7	476.3	483.1	458.8	453.3	451.3	459.9	424.5	437.1	454.4	479.7	610.7	622.5	681.1	645.3	659.7	612.5	573.1	548.7	212	197.4	216.9	200.4	165.4	157.8	164.5	167.4	162.6	214.7	192.8	195.8	203.9	205.2	206.2	193.5	183.8	181.1	112.7	83.6	85.9	60.9
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	76.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.112	0	0.276	0	0.035	0	0.171	0.203	0	0.084	0.342	0	0	0.483	0	0.263	0.406	0	0	0	0	0.001	0.107	0.31	0.997	1.562	0.739	1.288	1.168	0	1.093	1.152	1.286	1.624	0	0	0.042	0.116	0.338	0	0	0.033	0	0	0	0.096	0	0.256	0.292	0.28	0	0	0	0	0.313	0.301	0.283	0	0.053	0.053	0.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	132	0	115	115	115	115	115	115	115	115	115	115	115	0	115	115	115	115	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	154.096	152.897	153.092	152.997	152.88	152.391	152.557	152.434	152.343	152.172	150.865	150.858	150.791	150.2	146.944	127.432	127.474	125.77	125.686	125.724	125.928	125.872	124.588	124.538	124.681	123.624	122.952	122.499	122.453	122.403	122.062	123.398	125.021	125.604	125.606	125.863	126.036	126.205	126.14	126.159	126.133	126.182	126.193	126.326	126.665	126.672	126.544	126.762	127.008	127.041	126.9	126.848	127.539	127.426	126.867	126.918	126.92	126.378	83.827	83.786	83.473	83.152	82.881	82.808	82.745	82.149	81.748	81.487	81.273	80.694	80.515	80.388	80.286	80.169	79.781	79.807	79.727	79.349	79.038	78.832	78.594	78.516	77.958	77.897	67.454	67.108	68.226	68.226	68.218	68.118	67.77	67.722	67.516	66.586	66.36	66.114	65.82	65.648	65.4	65.4	0	0	65.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	314.908	346.821	368.707	350.923	357.349	385.59	410.008	467.999	455.502	426.898	387.619	345.832	301.886	236.177	167.022	116.465	70.54	126.323	137.774	176.914	175.865	186.455	200.67	467.126	483.846	682.798	690.674	683.444	688.363	688.591	685.504	694.981	707.104	709.707	706.866	694.577	690.152	688.813	685.765	687.511	696.543	696.574	691.547	681.711	675.858	667.782	658.994	651.438	644.22	631.521	619.629	608.344	597.945	586.274	570.32	559.701	539.395	521.159	504.48	481.735	456.686	442.645	438.192	426.305	409.293	393.925	377.913	362.407	348.155	336.796	332.013	330.746	322.321	317.853	307.353	296.801	285.198	274.408	263.646	252.639	241.778	230.774	220.468	209.648	200.319	189.765	179.554	168.048	160.043	151.292	142.854	133.954	141.694	134.632	129.001	121.302	114.902	108.939	104.1	97.2	92	87.5	83.6	78.6	73.6	75.7	71.9	67.5	63.8	60.8	58.5	56.5	55.4	55.2	56.4	68.1	79.4	80.4	78.4	74.3	75.5	90.8	87.1	81.6	77.9	72.8	69.5	67.1	64	64.4	51.9	49.3	46.5	44.4	42.6	40.3	38.4	36.9	36	35.9	29.7	24.8	21.1
Overige gereserveerde algehele resultaten Numbers are in millions	-48.744	-43.437	-31.818	-44.955	-35.993	-34.261	-35.855	-67.49	-56.959	-41.189	-40.591	-44.637	-33.018	-30.606	-38.509	-54.564	-61.585	-92.112	-52.707	-60.276	-49.648	-52.035	-45.612	-33.171	-36.203	-15.777	-25.084	-26.342	-38.926	-61.645	-67.483	-48.562	-50.263	-43.406	-51.825	-42.555	-44.788	-51.646	-24.001	-7.107	9.69	10.133	9.568	2.391	-6.158	-8.038	-0.406	-4.963	-7.022	-7.156	-7.494	-4.753	-4.874	-5.042	-5.116	-12.338	-12.569	-12.791	-13.033	-11.674	-11.814	-11.946	-12.096	-6.892	-7.256	-7.292	-7.28	-8.597	-8.657	-8.644	-8.631	-8.313	-8.301	-8.283	-8.789	-9.053	-9.053	-9.053	-9.053	-6.914	-6.914	-6.914	-6.914	-6.448	-6.49	-6.466	-6.477	-1.817	-1.771	-1.685	-1.562	-64.08	-0.623	-0.58	-0.628	-0.232	0.16	1.266	-52.5	-50.6	-49.8	-48	-45.8	-46.1	-45.3	-43.2	-41.5	-40.2	-38.5	-37	-35.2	-33.7	-32.3	-32.8	-30.6	-28.8	-26.8	-25.4	-23.5	-22.6	-22.6	-22.6	-22.6	-3.8	-3.8	-3.8	-3.8	-3.5	-3.5	-3.5	-3.5	-2.2	-2.2	-2.2	-2.2	-1.2	-1.2	-1.2	-1.2	-7.5	-8.3	-1.4	-5.1
Overige totale aandeelhoudersvermogen Numbers are in millions	440.442	438.587	357.796	427.895	421.993	420.68	418.894	413.894	407.773	409.741	440.608	434.952	428.36	430.49	436.597	262.002	258.733	256.245	251.401	248.64	244.756	241.512	238.773	233.749	229.681	228.273	226.853	223.841	221.681	220.608	219.472	216.866	214.172	212.61	211.943	208.216	205.727	204.901	202.933	200.854	198.709	199.281	196.173	195.153	192.168	189.966	188.524	185.732	184.605	183.234	178.558	176.54	175.169	171.986	165.331	162.468	161.782	157.756	193.872	191.655	185.861	182.819	179.978	177.192	174.277	166.28	161.698	157.368	152.731	145.54	143.557	141.585	139.378	137.21	133.653	133.046	131.797	128.12	126.625	124.6	122.763	121.75	118.843	118.231	23.736	21.088	30.134	29.913	29.633	28.734	27.181	90.676	25.03	18.568	18.039	16.294	14.047	12.85	65.4	63.3	127.8	125.7	58.1	122.3	121.6	118.9	113.9	111.3	108.8	106.4	104.1	102.4	100.9	100.3	94.5	92.4	205.3	88.6	86.2	84.7	84	74.6	72.4	52.7	52.5	52.6	51	50	49.9	49.9	48.7	46.6	46.4	45.5	44.6	43.1	42.9	42.9	42.8	48.8	49.4	17.5	19.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	860.702	894.868	924.166	886.86	896.229	924.4	945.604	966.837	958.659	947.622	938.501	887.005	848.019	786.261	712.054	451.335	395.162	416.338	462.154	491.278	496.901	501.839	518.419	792.413	802.208	1,018.918	1,015.479	1,003.784	993.571	969.957	960.038	986.683	996.297	1,004.921	992.59	986.101	977.127	968.273	990.838	1,007.524	1,031.385	1,033.167	1,025.043	1,006.32	989.821	977.55	973.656	960.062	949.963	935.926	919.217	906.979	895.779	880.686	857.518	837.087	815.528	792.502	769.179	745.502	714.206	696.67	689.051	679.413	659.315	635.354	614.359	592.665	573.502	554.386	547.454	544.719	533.985	527.232	511.998	500.654	487.722	472.877	460.256	449.157	436.221	424.126	410.355	399.328	285.019	271.495	271.437	264.37	256.123	246.459	236.243	228.272	233.617	219.206	212.772	203.478	194.929	188.703	182.4	175.3	170	165.2	161.1	286.8	149.9	266.4	259.3	253.6	249.1	245.2	242.4	240.2	239	237.7	235.3	246.7	257.9	258.6	256.1	251.4	251.9	142.8	136.9	130.5	126.6	121.6	116.7	113.6	110.4	110.8	97.1	93.7	90.7	87.7	85	82.2	80.1	78.6	77.6	77.2	70.8	40.9	35.9
Totaal eigen vermogen Numbers are in millions	860.702	894.868	924.166	886.86	896.229	924.4	945.604	966.837	958.659	947.622	938.501	887.005	848.019	786.261	712.054	451.335	395.162	416.338	462.154	491.278	496.901	501.839	518.419	792.413	802.208	1,018.918	1,015.479	1,003.784	993.571	969.957	960.038	986.683	996.297	1,004.921	992.59	986.101	977.127	968.273	990.838	1,007.524	1,031.385	1,034.297	1,026.173	1,007.45	990.951	978.68	974.786	961.192	951.093	937.056	920.347	906.979	895.779	880.686	857.518	837.087	815.528	792.502	769.179	745.502	714.206	696.67	689.051	679.413	659.315	635.354	614.359	592.665	573.502	554.386	547.454	544.719	533.985	527.232	511.998	500.654	487.722	472.877	460.256	449.157	436.221	424.126	410.355	399.328	285.019	271.495	271.437	396.37	388.123	378.459	368.243	228.272	233.617	219.206	344.772	335.478	326.929	320.703	314.4	307.3	302	297.2	293.1	286.8	281.9	266.4	259.3	253.6	249.1	245.2	242.4	240.2	239	237.7	235.3	246.7	257.9	258.6	256.1	251.4	251.9	142.8	136.9	130.5	126.6	121.6	116.7	113.6	110.4	110.8	97.1	93.7	90.7	87.7	85	82.2	80.1	78.6	77.6	77.2	70.8	40.9	35.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,304.004	5,207.993	5,093.322	5,124.063	5,288	5,310.203	5,386.283	5,538.582	5,555.278	5,707.969	3,536.551	3,584.119	3,591.829	3,390.821	3,335.639	3,297.115	3,137.786	3,714.87	3,643.084	3,688.419	3,896.071	3,882.364	3,773.788	4,032.281	4,043.131	3,391.554	3,376.293	3,334.156	2,795.137	2,700.549	2,717.752	2,794.632	2,756.064	2,796.841	2,777.84	2,751.66	2,794.906	2,699.51	2,735.406	2,943.898	2,363.811	2,369.2	2,324.042	2,347.666	2,379.494	2,320.922	2,207.701	2,221.749	1,955.424	1,924.81	1,946.815	1,949.614	1,905.87	1,911.18	1,822.039	1,841.339	1,804.744	1,749.35	1,747.088	1,697.025	1,688.77	1,687.026	1,776.19	1,572.031	1,586.181	1,536.857	1,515.08	1,568.258	1,640.465	1,681.929	1,685.75	1,454.894	1,305.564	1,275.401	1,239.85	1,231.462	1,186.238	1,171.471	1,131.833	1,150.742	1,086.582	1,068.412	1,045.748	1,036.09	1,031.793	1,010.577	1,009.477	999.646	1,014.373	957.438	953.853	994.627	911.177	874.68	867.548	883.853	868.742	834.045	865	790.6	740.3	754.9	717.8	763.1	765	725.2	712.6	704.9	709	669.7	679.5	694.6	718.7	848.4	857.8	927.8	903.2	918.3	868.6	824.5	800.6	354.8	334.3	347.4	327	287	274.5	278.1	277.8	273.4	311.8	286.5	286.5	291.6	290.2	288.4	273.6	262.4	258.7	189.9	154.4	126.8	96.8

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