Ooredoo Q.P.S.C. (ORDS.QA) - Balans per kwartaal

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ORDS.QA
Financiële Gegevens

11.36 (QAR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,791.711	10,243.094	10,720.616	9,908.635	8,650.754	8,486.957	13,536.468	11,483.966	11,566.219	12,110.263	11,670.454	13,744.672	12,390.459	10,153.08	15,678.488	16,119.862	12,245.23	12,857.194	13,855.762	11,797.696	11,547.082	13,781.373	17,493.273	16,824.6	16,189.774	16,078.927	17,614.858	17,010.84	16,516.955	16,091.74	16,068.325	20,235.201	19,186.636	17,698.279	18,038.068	17,929.855	17,474.389	16,478.254	17,315.463	15,869.882	15,492.801	17,977.893	20,004.158	16,047.857	15,252.885	14,988.35	14,796.239	16,383.116	21,249.831
Kortetermijnbeleggingen Numbers are in millions	689.217	393.488	742.079	-291.509	-276.551	-292.511	-469.772	-253.736	-246.838	-248.678	313	125.416	102.77	102.832	-831.522	-222.091	-237.552	-238.778	209.464	186.96	-211.763	23.091	0.264	150.818	52.563	90.628	519.256	-62.978	0	0	-545.342	0	-47.353	-48.554	-606.189	-51.185	-52.508	-53.817	-716.552	0	-57.759	-59.068	-658.049	16,047.857	15,252.885	14,988.35	-888.285	0	-2,189.936
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,480.928	10,636.582	11,462.695	9,908.635	8,650.754	8,486.957	13,536.468	11,483.966	11,566.219	12,110.263	11,670.454	13,744.672	12,390.459	10,153.08	15,678.488	16,119.862	12,245.23	12,857.194	13,855.762	11,797.696	11,547.082	13,781.373	17,493.273	16,824.6	16,189.774	16,078.927	17,614.858	17,010.84	16,516.955	16,091.74	16,068.325	20,235.201	19,186.636	17,698.279	18,038.068	17,929.855	17,474.389	16,478.254	17,315.463	15,869.882	15,492.801	17,977.893	20,004.158	16,047.857	15,252.885	14,988.35	14,796.239	16,383.116	21,249.831
Nettovorderingen Numbers are in millions	5,320.897	5,100.272	5,086.512	5,671.249	5,997.677	5,913.861	5,772.951	5,815.751	5,584.528	5,561.47	5,300.765	6,745.435	7,579.402	8,133.346	3,692.745	7,304.402	7,739.15	8,047.29	4,053.772	8,663.119	8,211.903	7,931.992	3,647.422	8,692.146	7,913.301	8,255.538	4,102.874	7,840.492	7,686.534	7,217.994	3,778.983	7,602.082	7,804.161	7,542.095	3,395.356	7,333.221	7,648.539	7,846.485	2,775.421	7,513.212	7,671.009	7,260.732	2,999.793	6,722.326	6,586.073	6,534.94	0	0	0
Voorraad Numbers are in millions	354.302	449.18	308.449	353.694	420.762	462.177	404.764	407.63	461.159	442.858	364.994	329.243	433.746	440.125	397.802	433.585	500.855	437.897	557.305	540.842	620.026	701.482	643.061	585.393	607.912	552.555	679.623	570.486	663.379	583.028	581.144	796.079	880.335	809.022	697.069	665.386	691.994	673.021	666.67	688.337	603.489	573.533	537.311	312.427	365.978	374.507	358.767	382.17	342.549
Overige vlottende activa Numbers are in millions	0	1,964.799	-0	221.076	233.357	233.075	213.224	928.964	184.201	2,253.128	20,893.903	299.232	289.989	616.794	4,579.26	639.527	654.67	469.448	4,735.199	757.509	322.705	305.163	4,923.863	240.099	230.493	284.793	3,967.621	-0	-0	-0	3,885.226	-0	0	0	4,202.992	0	99.481	0	4,807.898	0	-0	0	4,210.848	0	-0	3.778	0	0	0
Totaal vlottende activa Numbers are in millions	17,156.127	16,186.034	16,857.656	16,154.654	15,302.55	15,096.07	19,927.407	18,636.311	17,796.107	18,297.587	38,411.403	21,334.062	20,693.596	19,343.345	24,348.295	24,497.376	22,202.218	22,689.39	24,062.424	22,588.953	20,701.716	23,531.506	26,707.619	27,139.286	25,767.599	26,417.523	27,244.075	25,971.233	24,866.868	23,892.762	24,747.23	28,633.362	28,145.953	26,155.682	26,453.597	26,029.779	26,018.486	25,100.271	25,687.415	24,071.431	23,875.713	26,099.651	28,361.079	23,370.767	22,495.158	22,156.419	21,466.805	21,913.515	27,409.458
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15,840.864	16,306.702	16,731.353	16,194.024	16,417.228	16,685.487	16,785.555	16,271.433	16,639.032	17,025.466	17,729.319	28,962.204	29,372.876	31,058.406	32,830.456	31,584.678	31,642.033	30,832.92	33,078.887	31,698.628	31,786.367	31,454.572	27,207.493	26,340.288	27,451.658	28,792.666	29,529.873	29,480.675	30,494.737	31,330.551	32,240.212	32,581.175	33,026.823	33,913.579	33,745.408	31,835.289	32,889.971	32,599.504	33,690.589	33,617.264	33,505.256	33,644.813	32,315.832	31,523.44	32,496.309	32,064.491	32,502.573	31,202.116	33,065.1
Goodwill Numbers are in millions	0	0	4,582.771	0	0	0	4,986.142	0	0	0	5,175.488	0	0	0	8,432.576	0	0	0	8,738.062	8,621.843	8,642.061	8,509.646	8,470.947	8,530.156	8,818.493	9,118.724	9,097.23	9,131.713	9,155.374	9,317.057	9,231.932	9,506.494	9,488.319	9,686.7	9,460.419	9,741.294	10,053.177	0	10,535.692	0	0	0	11,168.218	0	0	0	12,332.621	0	0
Immateriële activa Numbers are in millions	0	15,256.302	10,931.758	16,106.418	16,527.175	16,699.38	11,715.482	16,708.243	17,259.794	17,779.543	12,912.934	23,699.044	24,251.77	25,833.137	18,022.362	25,987.848	26,208.298	25,568.466	17,581.825	17,910.43	17,712.816	18,005.475	18,185.739	18,499.725	19,544.276	19,710.913	19,723.783	19,909.996	20,320.777	20,415.799	20,595.015	21,269.527	21,760.183	21,932.125	20,679.487	21,036.118	21,613.903	32,157.571	22,988.516	33,506.848	34,499.38	35,474.619	20,305.551	31,911.416	33,155.738	33,895.147	22,413.55	0	36,741.078
Goodwill en immateriële activa Numbers are in millions	14,504.405	15,256.302	15,514.529	16,106.418	16,527.175	16,699.38	16,701.624	16,708.243	17,259.794	17,779.543	18,088.422	23,699.044	24,251.77	25,833.137	26,454.938	25,987.848	26,208.298	25,568.466	26,319.887	26,532.273	26,354.877	26,515.121	26,656.686	27,029.881	28,362.769	28,829.637	28,821.013	29,041.709	29,476.151	29,732.856	29,826.947	30,776.021	31,248.502	31,618.825	30,139.906	30,777.412	31,667.08	32,157.571	33,524.208	33,506.848	34,499.38	35,474.619	31,473.769	31,911.416	33,155.738	33,895.147	34,746.171	35,133.964	36,741.078
Langetermijnbeleggingen Numbers are in millions	7,804.468	8,127.052	8,250.196	8,187.585	8,341.82	8,229.02	8,153.424	8,183.606	8,740.15	8,534.298	2,755.73	2,731.303	2,728.066	2,680.389	3,316.036	2,691.578	2,727.839	3,003.684	2,666.888	2,711.013	3,245.193	3,064.392	4,064.988	2,856.845	3,119.041	2,906.124	2,413.613	2,972.67	2,926.434	2,844.866	3,321.306	3,071.46	3,208.53	3,194.084	3,649.806	3,282.79	3,520.776	3,724.028	4,948.065	3,928.537	3,984.585	4,241.015	5,114.714	-11,712.94	-10,935.847	-10,484.876	5,395.319	0	3,781.279
Belastingvorderingen Numbers are in millions	299.229	297.591	321.384	293.884	305.759	313.621	316.282	298.683	282.944	344.086	365.551	665.446	650.027	609.481	643.104	624.874	620.917	588.853	658.851	653.689	646.893	646.018	569.892	449.743	425.354	337.488	305.711	360.353	0	0	269.987	0	61.648	59.299	54.561	54.068	50.303	51.973	59.884	0	48.638	54.624	50.703	62.322	69.103	73.406	69.455	0	286.772
Overige niet-vlottende activa Numbers are in millions	738.83	664.837	533.334	282.207	251.978	240.839	5.978	212.616	243.244	237.134	7.103	725.044	683.846	734.003	144.232	712.617	894.026	640.289	1,194.685	1,135.483	709.599	812.446	92.797	966.369	909.706	926.67	1,265.494	672.831	961.157	972.611	109.792	745.473	657.62	709.71	108.787	636.742	612.886	685.024	89.186	885.663	827.391	859.643	99.558	16,990.549	16,243.781	15,928.756	48.706	5,549.659	910.233
Totaal niet-vlottende activa Numbers are in millions	39,187.796	40,652.484	41,350.796	41,064.118	41,843.96	42,168.347	41,962.863	41,674.581	43,165.164	43,920.527	38,946.125	56,783.041	57,686.585	60,915.416	63,388.766	61,601.595	62,093.113	60,634.212	63,919.198	62,731.086	62,742.929	62,492.549	58,591.856	57,643.126	60,268.528	61,792.585	62,335.704	62,528.238	63,858.479	64,880.884	65,768.244	67,174.129	68,203.123	69,495.497	67,698.468	66,586.301	68,741.016	69,218.1	72,311.932	71,938.312	72,865.25	74,274.714	69,054.576	68,774.787	71,029.084	71,476.924	72,762.224	71,885.739	74,784.462
Totaal activa Numbers are in millions	56,343.923	56,838.518	58,208.452	57,218.772	57,146.51	57,264.417	61,890.27	60,310.892	60,961.271	62,218.114	77,357.528	78,117.103	78,380.181	80,258.761	87,737.061	86,098.971	84,295.331	83,323.602	87,981.622	85,320.039	83,444.645	86,024.055	85,299.475	84,782.412	86,036.127	88,210.108	89,579.779	88,499.471	88,725.347	88,773.646	90,515.474	95,807.491	96,349.076	95,651.179	94,152.065	92,616.08	94,759.502	94,318.371	97,999.347	96,009.743	96,740.963	100,374.365	97,415.655	92,145.554	93,524.242	93,633.343	94,229.029	93,799.254	102,193.92
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	946.679	1,041.997	1,322.588	1,039.816	1,076.731	1,171.2	1,291.486	1,140.531	1,123.98	1,078.276	1,328.942	3,944.794	4,069.834	4,380.912	3,959.703	3,193.069	3,024.73	2,703.432	2,727.934	2,946.189	3,090.582	3,231.836	3,456.452	2,904.217	2,792.567	4,514.592	4,534.037	3,300.868	3,553.315	3,636.655	4,722.161	4,521.514	15,204.224	16,101.648	4,978.058	16,671.75	16,977.475	16,209.827	4,451.146	14,746.291	14,131.825	15,044.867	2,790.481	12,569.199	11,778.036	11,030.549	3,034.702	10,270.784	3,400.64
Kortlopende schulden Numbers are in millions	1,075.948	1,420.796	944.918	1,256.121	1,726.161	1,779.926	4,879.705	5,054.582	5,296.754	5,486.344	1,454.537	3,677.364	3,523.711	3,225.825	6,285.746	6,560.365	7,701.337	4,312.463	6,366.826	6,396.228	5,771.583	9,987.335	9,457.889	11,831.891	7,917.909	7,904.906	7,398.156	2,562.61	3,142.464	3,723.354	3,462.753	6,835.363	7,605.695	10,669.66	6,802.377	2,267.649	4,701.603	8,319.077	7,282.423	4,861.074	4,147.229	8,088.022	8,165.191	8,065.589	8,073.288	6,993.38	7,418.236	6,815.421	13,850.737
Belastingschulden Numbers are in millions	911.224	1,046.085	906.792	934.982	782.027	896.574	327.507	273.903	324.29	397.053	320.22	426.595	606.002	1,146.084	1,082.491	1,461.701	1,420.603	1,502.586	1,544.765	1,445.13	1,388.367	1,456.763	1,550.803	1,344.258	1,241.967	1,341.25	1,323.06	1,111.846	0	0	999.692	0	776.625	697.866	693.2	569.256	680.696	580.697	570.044	0	720.754	686.791	561.122	473.536	676.739	571.713	505.019	391.588	425.222
Uitgestelde opbrengsten Numbers are in millions	1,408.258	1,480.743	1,450.057	1,336.041	1,357.03	1,350.206	1,299.351	1,196.592	1,289.055	1,306.102	1,311.125	2,011.74	2,134.844	2,232.231	0	0	0	0	0	0	0	0	0	0	0	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	6,872.098	7,106.485	7,623.305	7,203.724	7,159.76	7,391.72	7,871.473	7,028.256	6,948.518	7,519.211	22,857.646	9,244.101	9,357.128	9,917.984	15,083.734	13,903.045	13,911.002	14,307.891	14,975.163	13,456.623	12,692.56	12,344.778	13,332.509	13,193.497	12,945.456	11,488.952	12,116.088	12,344.612	12,019.133	11,632.736	12,262.384	13,191.308	2,835.555	2,470.411	14,595.282	2,129.112	2,241.717	2,213.245	14,904.919	2,363.498	2,364.502	2,297.448	12,576.162	2,248.271	2,431.297	2,290.423	10,027.118	1,925.274	9,853.16
Totaal kortlopende verplichtingen Numbers are in millions	10,302.983	11,050.021	11,340.868	10,835.702	11,319.682	11,693.052	15,342.015	14,419.961	14,658.307	15,389.933	26,952.25	18,877.999	19,085.517	19,756.952	25,329.183	23,656.479	24,637.069	21,323.786	24,069.923	22,799.04	21,554.725	25,563.949	26,246.85	27,929.605	23,655.932	23,908.45	24,048.281	18,208.09	18,714.912	18,992.745	20,447.298	24,548.185	25,645.474	29,241.719	26,375.717	21,068.511	23,920.795	26,742.149	26,638.488	21,970.863	20,643.556	25,430.337	23,531.834	22,883.059	22,282.621	20,314.352	20,480.056	19,011.479	27,104.537
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,949.002	11,933.192	11,943.368	15,028.038	15,120.792	15,274.373	16,871.846	16,773.262	17,300.367	18,057.005	22,501.094	29,864.627	30,052.448	30,290.652	30,589.454	30,370.822	27,887.183	31,819.891	31,029.752	31,217.835	31,319.073	30,166.567	28,189.01	25,621.106	30,427.127	32,012.847	33,297.696	37,539.742	37,643.178	37,575.676	38,231.356	38,139.511	37,867.838	33,483.737	37,014.53	40,168.252	38,922.207	35,597.417	36,707.625	38,439.836	38,614.525	37,584.818	38,334.053	33,251.975	33,458.585	35,132.295	33,213.99	26,563.487	31,932.295
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.152	12.163	13.346	13.613	13.15	11.198	10.466	9.774	9.122	9.478	9.972	10.395	12.083	20.284	29.764	8.625	8.539	9.975	70.215	7.725	10.911	11.098	106.094	11.045	24.365	905.392	135.457	938.952	0	0	173.867	0	857.333	898.501	206.971	801.912	818.782	878.508	272.026	0	710.622	756.573	320.054	939.779	964.039	998.263	455.914	825.993	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	24.435	25.362	26.251	13.129	8.316	8.008	10.414	1,367.336	1,340.273	1,373.498	1,432.682	272.75	278.64	281.495	301.438	292.659	311.383	282.993	340.468	343.755	352.768	355.531	358.26	355.32	374.518	363.999	376.897	386.784	0	0	422.24	0	501.042	500.093	466.953	444.764	607.023	668.5	755.494	0	864.743	968.121	879.216	924.823	1,270.057	1,331.741	1,417.689	1,555.084	1,637.848
Overige niet-vlottende verplichtingen Numbers are in millions	3,234.26	4,266.472	4,310.267	1,403.715	1,458.182	1,539.486	1,499.085	111.054	112.758	50.842	53.002	2,531.402	2,746.35	3,017.874	3,286.399	3,137.237	3,175.804	2,866.637	3,366.278	2,851.86	2,305.676	2,436.703	2,221.574	2,925.475	3,026.453	1,832.534	2,030.113	1,838.838	3,309.773	3,566.856	2,239.602	3,599.025	2,457.845	2,664.43	1,715.029	2,177.549	2,348.072	2,660.767	3,157.201	3,747.539	3,444.564	2,558.394	1,923.166	2,261.544	2,541.383	2,554.598	1,771.71	1,554.088	2,126.447
Totaal niet-vlottende verplichtingen Numbers are in millions	15,210.849	16,237.189	16,293.232	16,458.495	16,600.44	16,833.065	18,391.811	18,261.426	18,762.52	19,490.823	23,996.75	32,679.174	33,089.521	33,610.305	34,207.055	33,809.343	31,382.909	34,979.496	34,806.713	34,421.175	33,988.428	32,969.899	30,874.938	28,912.946	33,852.463	35,114.772	35,840.163	40,704.316	40,952.951	41,142.532	41,067.065	41,738.536	41,684.058	37,546.761	39,403.483	43,592.477	42,696.084	39,805.192	40,892.346	42,187.375	43,634.454	41,867.906	41,456.489	37,378.121	38,234.064	40,016.897	36,859.303	30,498.652	35,696.59
Totaal passiva Numbers are in millions	25,513.832	27,287.21	27,634.1	27,294.197	27,920.122	28,526.117	33,733.826	32,681.387	33,420.827	34,880.756	50,949	51,557.173	52,175.038	53,367.257	59,536.238	57,465.822	56,019.978	56,303.282	58,876.636	57,220.215	55,543.153	58,533.848	57,121.788	56,842.551	57,508.395	59,023.222	59,888.444	58,912.406	59,667.863	60,135.277	61,514.363	66,286.721	67,329.532	66,788.48	65,779.2	64,660.988	66,616.879	66,547.341	67,530.834	64,158.238	64,278.01	67,298.243	64,988.323	60,261.18	60,516.685	60,331.249	57,339.359	49,510.131	62,801.127
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,470.041	7,436.029	7,410.632	8,026.598	6,757.51	7,060.971	6,906.319	7,123.758	7,177.121	7,211.239	6,456.978	5,719.408	5,788.125	5,779.232	0	0	5,853.946	0	5,015.881	4,559.377	5,078.313	5,078.509	4,302.301	4,164.628	2,593.29	0	480.76	0	295.698	277.487	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	3,203.2	1,759.999
Ingehouden winsten Numbers are in millions	15,470.108	14,513.049	15,361.878	15,151.943	14,301.127	13,468.334	13,885.144	13,644.738	13,011.623	12,197.587	12,504.113	11,721.269	11,519.784	12,669.211	13,277.77	13,622.035	12,964.219	12,532.513	12,947.508	12,592.077	12,331.838	11,872.089	12,496.038	12,058.614	11,818.867	11,602.437	12,070.177	11,753.57	24,808.604	24,297.794	11,247.966	24,557.737	10,658.848	10,074.279	10,155.924	9,870.399	9,114.649	8,608.02	9,386.147	22,865.227	9,068.062	8,250.675	8,645.312	8,404.585	8,132.439	7,209.477	9,585.735	8,451.585	9,836.707
Overige gereserveerde algehele resultaten Numbers are in millions	7,935.939	7,688.943	7,893.243	7,521.321	7,807.887	7,933.63	7,223.011	6,957.113	7,609.39	7,956.994	5,514.5	5,600.868	5,591.502	5,663.634	-7,470.041	-7,436.029	-7,410.632	-8,026.598	-6,757.51	-7,060.971	-6,906.319	-7,123.758	-7,177.121	-7,211.239	-6,456.978	-5,719.408	-5,788.125	-5,779.232	-5,683.124	-5,565.594	-5,853.946	-5,038.707	-5,015.881	-4,559.377	-5,078.313	-5,078.509	-4,302.301	-4,164.628	-2,593.29	-1,308.99	-480.76	498.542	-295.698	-277.487	814.225	1,239.051	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,268.574	6,297.742	6,323.139	5,707.173	6,976.261	6,625.615	6,780.267	6,562.828	6,509.465	6,425.551	7,179.812	7,917.382	7,848.507	7,807.603	0	-0	7,732.889	0	8,513.097	8,969.601	8,450.665	8,413.593	9,189.801	9,327.474	10,898.812	-0	12,934.31	13,415.07	13,119.372	12,982.04	13,259.527	13,259.527	15,101.117	14,942.354	9,459.139
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,609.247	25,405.192	26,458.321	25,876.464	25,312.214	24,605.164	24,311.355	23,805.051	23,824.213	23,357.781	21,221.813	20,525.337	20,314.486	21,536.045	22,749.544	23,122.977	22,490.558	21,442.886	23,126.969	22,420.892	22,315.305	21,638.117	22,208.703	21,687.365	22,201.879	22,723.019	23,121.884	22,764.373	22,328.68	21,935.4	22,184.055	22,722.23	22,375.145	22,247.08	21,809.789	21,487.192	21,507.65	21,138.694	23,488.159	24,759.437	25,205.572	25,367.487	24,967.884	24,589.825	25,409.391	24,911.255	27,890.052	26,597.139	21,055.845
Totaal eigen vermogen Numbers are in millions	30,830.091	29,551.308	30,574.352	29,924.575	29,226.388	28,738.3	28,156.444	27,629.505	27,540.444	27,337.358	26,408.528	26,559.93	26,205.143	26,891.504	28,200.823	28,633.149	28,275.353	27,020.32	29,104.986	28,099.824	27,901.492	27,490.207	28,177.687	27,939.861	28,527.732	29,186.886	29,691.335	29,587.065	29,057.484	28,638.369	29,001.111	29,520.77	29,019.544	28,862.699	28,372.865	27,955.092	28,142.623	27,771.03	30,468.513	31,851.505	32,462.953	33,076.122	32,427.332	31,884.374	33,007.557	33,302.094	36,889.67	44,289.123	39,392.793
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56,343.923	56,838.518	58,208.452	57,218.772	57,146.51	57,264.417	61,890.27	60,310.892	60,961.271	62,218.114	77,357.528	78,117.103	78,380.181	80,258.761	87,737.061	86,098.971	84,295.331	83,323.602	87,981.622	85,320.039	83,444.645	86,024.055	85,299.475	84,782.412	86,036.127	88,210.108	89,579.779	88,499.471	88,725.347	88,773.646	90,515.474	95,807.491	96,349.076	95,651.179	94,152.065	92,616.08	94,759.502	94,318.371	97,999.347	96,009.743	96,740.963	100,374.365	97,415.655	92,145.554	93,524.242	93,633.343	94,229.029	93,799.254	102,193.92

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