Bank OZK (OZK) - Balans per kwartaal

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OZK
Financiële Gegevens

44.57 (USD) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,678.726	2,568.813	2,323.813	2,149.529	1,864.3	1,454.789	1,039.4	1,033.454	895.824	1,140.448	1,605.812	2,053.829	1,782.503	1,424.249	2,216.336	2,393.662	1,934.095	1,646.07	1,347.729	1,495.757	1,029.946	738.566	607.698	290.672	387.766	585.352	632.873	440.388	1,057.312	824.053	928.765	866.36	969.522	806.526	622.761	90.988	281.624	514.89	428.782	150.203	112.084	110.688	188.351	195.975	124.458	60.892	162.575	207.967	126.642	66.357	143.762	58.927	69.497	81.314	49.543	49.029	54.362	60.163	129.8	78.294	0.529	40.949	49.463	40.982	46.583	53.028	47.849	47.521	35.534	42.957	37.47	42.734	69.304	41.495	40.005	40.586	38.42	45.204	33.275	41.548	31.046	30.488	28.361	28.833	28.549	29.197	30.578	25.182	24.149	21.545	17.888	31.332	28.004	26.741	18.716	20.54	20.575	22.735	25.304	24.6	19.8	15.7	13.4	15	12.3	16.2	24.9	15.6	8.7	10.5	8.5
Kortetermijnbeleggingen Numbers are in millions	2,952.022	2,981.929	3,072.391	3,244.371	3,153.817	3,262.366	3,422.031	3,491.613	3,530.558	3,709.887	3,728.284	3,916.733	3,846.496	4,693.396	4,162.479	3,405.351	3,468.243	3,299.944	2,816.556	2,277.389	2,414.722	2,548.489	2,769.602	2,862.34	2,669.877	2,608.439	2,603.6	2,622.796	1,975.102	2,101.751	1,470.568	1,471.612	1,341.894	824.399	627.946	602.348	796.373	782.277	784.275	839.321	859.876	892.129	687.661	669.384	671.393	490.748	487.648	494.266	429.935	414.898	0	438.91	439.596	499.244	390.141	0	412.443	453.463	540.031	0	645.682	671.513	889.515	0	721.285	768.18	812.869	0	591.48	575.433	590.605	0	0	0	0	0	0	0	0	0	433.716	371.675	362.05	0	289.936	268.408	237.379	0	211.699	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	5,630.748	2,568.813	2,323.813	-2,149.529	5,018.117	4,717.155	4,461.431	4,525.067	4,426.382	4,850.335	5,334.096	5,970.562	5,628.999	6,117.645	6,378.815	5,799.013	5,402.338	4,946.014	4,164.285	3,773.146	3,444.668	3,287.055	3,377.3	3,153.012	3,057.643	3,193.791	3,236.473	3,063.184	3,032.414	2,925.804	2,399.333	2,337.972	2,311.416	1,630.925	1,250.707	693.336	1,077.997	1,297.167	1,213.057	989.524	971.96	1,002.817	876.012	865.359	795.851	551.64	650.223	702.233	126.642	66.357	143.762	58.927	69.497	81.314	49.543	49.029	54.362	60.163	129.8	78.294	37.027	40.949	49.463	40.982	46.583	53.028	47.849	47.521	35.534	42.957	37.47	42.734	69.304	41.495	40.005	40.586	38.42	45.204	33.275	41.548	31.046	30.488	28.361	28.833	28.549	29.197	30.578	25.182	24.149	21.545	17.888	31.332	28.004	26.741	18.716	20.54	20.575	22.735	25.304	24.6	19.8	15.7	13.4	15	12.3	16.2	24.9	15.6	8.7	10.5	8.5
Nettovorderingen Numbers are in millions	173.246	0	0	0	154.244	144.842	135.314	125.13	97.564	82.756	83.114	83.025	84.358	93.693	94.265	88.077	85.858	82.729	82.827	75.208	76.218	81.003	85.545	81.968	76.091	71.828	69.126	64.608	48.947	39.18	37.531	51.919	33.022	35.256	33.327	25.499	28.095	26.345	25.179	20.192	20.966	21.143	15.486	14.359	15.227	13.837	12.785	13.201	186.419	208.758	239.724	291.131	330.371	351.723	209.565	167.01	122.098	41.016	50.145	14.76	15.5	16.734	17.629	18.877	15.927	16.587	16.643	17.42	18.242	17.367	16.897	17.384	17.141	16.053	13.256	13.802	11.255	10.498	9.657	8.561	8.388	7.377	7.382	7.029	6.61	6.55	6.035	6.029	6.058	5.679	5.703	5.821	6.916	7.983	8.257	8.894	8.824	7.675	8.243	7.2	7.4	6.7	6.3	5.5	5.3	4.5	3.4	3	3.1	2.8	2.8
Voorraad Numbers are in millions	0	-2,746.216	-2,499.014	1,979.419	-2,087.282	-1,670.67	-1,245.418	-1,174.017	-1,002.428	-1,229.877	-1,692.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.754	11.714	0	0	13.242	0	0	15.055	15.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	2,929.921	2,817.239	2,559.796	2,381.359	0	0	0	0	0	0	0	15,180.233	15,213.507	14,299.892	15,238.172	16,455.855	16,515.552	16,639.882	16,097.024	16,033.902	16,092.163	15,691.798	15,432.857	15,027.06	15,044.799	15,102.573	14,892.081	14,296.208	14,482.284	13,765.988	14,019.785	13,803.603	13,540.11	9,333.62	9,064.724	8,109.698	6,973.562	6,168.409	5,843.313	4,538.295	4,352.562	4,008.185	3,173.768	2,973.336	2,958.9	2,750.879	2,562.446	2,592.926	2,847.723	2,832.037	2,794.021	2,852.279	2,894.823	2,887.088	2,491.498	2,480.5	2,399.824	2,138.619	2,135.046	2,009.321	2,029.15	2,071.482	2,041.882	2,070.411	2,134.029	2,078.286	2,032.169	1,931.661	1,872.527	1,813.172	1,770.94	1,726.331	1,641.163	1,603.185	1,470.366	1,411.186	1,369.598	1,258.604	1,216.47	1,170.374	1,092.264	1,044.502	968.574	929.721	874.028	837.902	760.63	730.753	932.092	830.352	806.689	798.28	744.99	748.956	741.546	763.919	765.983	752.932	751.629	730.4	697	653.9	615.8	561	519.3	427.4	375.2	318.8	313.4	0	0
Totaal vlottende activa Numbers are in millions	2,929.921	2,817.239	2,559.796	2,381.359	5,172.361	4,861.997	4,596.745	4,650.197	4,523.946	4,933.091	5,417.21	21,233.82	20,926.864	20,511.23	21,711.252	22,342.945	22,003.748	21,668.625	20,344.136	19,882.256	19,613.049	19,059.856	18,895.702	18,262.04	18,178.533	18,368.192	18,197.68	17,424	17,563.645	16,730.972	16,456.649	16,193.494	15,884.548	10,999.801	10,348.758	8,828.533	8,079.654	7,491.921	7,081.549	5,548.011	5,345.488	5,032.145	4,065.266	3,853.054	3,769.978	3,316.356	3,225.454	3,308.36	3,160.784	3,118.906	3,189.221	3,202.337	3,294.691	3,333.367	2,750.606	2,696.539	2,591.339	2,255.045	2,314.991	2,102.375	2,081.677	2,129.165	2,108.974	2,130.27	2,196.539	2,147.901	2,096.661	1,996.602	1,926.303	1,873.496	1,825.307	1,786.449	1,727.608	1,660.733	1,523.627	1,465.574	1,419.273	1,314.306	1,259.402	1,220.483	1,131.698	1,082.367	1,004.317	965.583	909.187	873.649	797.243	761.964	962.299	857.576	830.28	835.433	779.91	783.68	768.519	793.353	795.382	783.342	785.176	762.2	724.2	676.3	635.5	581.5	536.9	448.1	403.5	337.4	325.2	13.3	11.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	712.787	702.505	681.865	676.821	665.806	670.262	677.061	678.405	684.93	687.093	693.748	695.857	699.427	729.187	729.433	738.842	739.066	732.674	723.371	711.541	687.511	662.082	647.032	567.189	538.523	540.998	532.263	519.811	517.561	516.536	506.52	504.086	503.188	305.475	299.85	296.238	296.433	285.087	282.073	273.591	267.888	265.061	254.973	245.472	245.055	225.838	227.458	225.754	221.618	219.867	202.266	186.533	183.644	181.01	178.033	170.497	164.834	162.992	156.82	156.204	156.746	155.409	155.694	152.586	147.03	140.29	136.629	130.048	127.579	125.608	122.219	116.679	106.133	97.962	93.188	88.786	79.672	75.706	71.507	65.181	57.927	55.313	53.956	50.251	48.009	45.97	41.688	39.05	36.641	35.83	34.158	33.123	32.865	33.019	31.469	30.535	30.643	30.876	30.672	30.5	29.7	28.7	27.9	27.2	25.9	23.5	17	13.4	11.8	10.9	8.9
Goodwill Numbers are in millions	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.789	660.119	657.806	126.289	125.693	125.442	128.132	122.884	125.603	78.669	78.669	78.669	5.243	5.243	5.243	5.243	5.243	5.243	0	5.243	5.243	5.2	0	5.243	0	0	5.243	5.243	0	0	0	5.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.936	4.87	1.808	0	1.808	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	676.821	660.789	661.166	662.354	2.754	664.732	5.24	6.757	8.274	9.791	11.336	12.939	14.669	16.462	18.377	20.958	23.753	26.608	29.515	32.527	35.672	38.817	41.962	45.107	48.251	51.396	54.541	718.475	720.95	722.153	23.615	150.865	152.34	156.756	28.266	155.51	26.907	107.108	108.64	20.993	13.915	14.796	5.447	11.258	6.5	10.68	5.946	6.455	12.207	12.716	7.977	8.098	7.925	2.293	1.829	7.183	5.554	5.581	0.366	5.636	5.664	5.692	5.746	5.812	0	5.943	6.008	6.074	6.14	0	0	0	6.402	0	6.533	0	0	6.755	6.82	6.313	6.375	6.439	1.566	0.825	0	0.901	2.747	0	0	0	0	3.004	3.064	0	0	0	0	0	0	3.5	3.7	3.7	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	660.789	660.789	660.789	660.789	660.789	661.166	662.354	663.543	664.732	666.029	667.546	669.063	670.58	672.125	673.728	675.458	677.251	679.166	681.747	684.542	687.397	690.304	693.316	696.461	699.606	702.751	705.896	709.04	712.185	715.33	718.475	720.95	722.153	149.904	150.865	152.34	156.756	151.15	155.51	105.576	107.108	108.64	20.993	19.158	20.039	10.69	11.258	11.827	10.68	11.189	11.698	12.207	12.716	13.22	8.098	7.925	7.536	7.072	7.183	5.554	5.581	5.609	5.636	5.664	5.692	5.746	5.812	5.877	5.943	6.008	6.074	6.14	6.205	6.271	6.336	6.402	6.467	6.533	6.598	6.664	6.755	6.82	6.313	6.375	6.439	6.436	2.633	2.671	2.709	2.747	2.785	2.823	2.883	2.944	3.004	3.064	3.129	3.194	3.258	3.3	3.4	3.5	3.5	3.7	3.7	2.1	2.2	1.3	1.4	1.4	1.4
Langetermijnbeleggingen Numbers are in millions	2,952.022	24.453	14.484	50.4	3,153.817	3,271.357	3,426.508	3,500.43	3,530.558	3,709.887	3,728.284	3,931.69	3,846.496	4,693.396	4,162.479	3,405.351	3,468.243	3,299.944	2,816.556	2,277.389	2,414.722	2,548.489	2,769.602	2,862.34	2,669.877	2,608.439	2,603.6	2,622.796	1,975.102	2,101.751	1,470.568	1,471.612	1,341.894	824.399	627.946	602.348	796.373	782.277	784.275	839.321	859.876	892.129	687.661	669.384	671.393	490.748	487.648	494.266	429.935	414.898	434.197	438.91	439.596	499.244	390.141	398.698	412.443	453.463	540.031	506.678	791.981	671.513	889.515	944.783	721.285	768.18	812.869	578.348	591.48	575.433	590.605	620.132	675.815	655.631	614.933	574.12	514.299	506.058	459.813	434.512	433.716	371.675	362.05	364.32	289.936	268.408	247.639	232.168	215.828	189.968	194.656	187.167	176.759	204.611	223.592	253.216	267.53	264.275	263.096	263.4	247.8	237.3	215.1	176.6	162	108	70.3	42.5	53	35.2	42.2
Belastingvorderingen Numbers are in millions	0	31,248.535	30,737.804	29,348.02	0	0	0	0	0	0	-1,012.747	-959.989	-670.58	-672.125	-673.728	-23,354.634	-23,537.896	-23,322.499	-21,812.963	-20,663.888	-20,997.825	-20,869.779	-21,057.606	-20,833.708	-20,460.644	-702.751	-705.896	-19,606.408	-18,481.435	-18,008.67	-57.686	-60.831	-64.347	-23.615	-25.172	-26.898	-28.624	-7,759.308	-29.907	-6,237.129	-28.439	-29.971	-15.75	-4,330.565	-4,316.913	-3,746.212	-6.015	-0.127	0	0	5.243	0	0	5.243	0	0	5.243	5.243	0	0	0	5.243	0	0	0	-5.746	-5.812	-5.877	-5.943	0	-6.074	0	-6.205	-6.271	-6.336	0	-6.467	0	-6.598	-6.664	-6.755	-6.82	0	0	0	-6.436	-2.633	-2.671	-218.537	0	-197.441	-189.99	-179.642	-207.555	0	0	-270.659	-267.469	-266.354	-266.7	-251.2	-240.8	0	0	0	-110.1	-72.5	-43.8	-54.4	0	0
Overige niet-vlottende activa Numbers are in millions	30,186.285	1,382.652	1,375.166	1,120.068	-4,480.412	-4,602.785	-4,765.923	-4,842.378	-4,880.22	-5,063.009	1,012.747	959.989	670.58	672.125	673.728	23,354.634	23,537.896	23,322.499	21,812.963	20,663.888	20,997.825	20,869.779	21,057.606	20,833.708	20,460.644	702.751	705.896	19,606.408	18,481.435	18,008.67	57.686	60.831	64.347	23.615	25.172	26.898	28.624	7,759.308	29.907	6,237.129	28.439	29.971	15.75	4,330.565	4,316.913	3,746.212	6.015	0.127	0	0	-5.243	0	0	-5.243	0	0	-5.243	-5.243	0	0	-146.299	-5.243	0	0	0	5.746	5.812	5.877	5.943	0	6.074	0	6.205	6.271	6.336	0	6.467	0	6.598	6.664	6.755	6.82	0	0	0	6.436	2.633	2.671	-33.932	-189.968	2.785	2.823	2.883	2.944	-223.592	-253.216	3.129	3.194	3.258	3.3	3.4	3.5	-215.1	-176.6	-162	2.1	2.2	1.3	1.4	-47.5	-52.5
Totaal niet-vlottende activa Numbers are in millions	34,511.883	34,018.934	33,470.108	31,856.098	4,480.412	4,602.785	4,765.923	4,842.378	4,880.22	5,063.009	5,089.578	5,296.61	5,216.503	6,094.708	5,565.64	4,819.651	4,884.56	4,711.784	4,221.674	3,673.472	3,789.63	3,900.875	4,109.95	4,125.99	3,908.006	3,852.188	3,841.759	3,851.647	3,204.848	3,333.617	2,695.563	2,696.648	2,567.235	1,279.778	1,078.661	1,050.926	1,249.562	1,218.514	1,221.858	1,218.488	1,234.872	1,265.83	963.627	934.014	936.487	727.276	726.364	731.847	662.233	645.954	648.161	637.65	635.956	693.474	576.272	577.12	584.813	623.527	704.034	668.436	808.009	832.531	1,050.845	1,103.033	874.007	914.216	955.31	714.273	725.002	707.049	718.898	742.951	788.153	759.864	714.457	669.308	600.438	588.297	537.918	506.357	498.398	433.808	422.319	420.946	344.384	320.814	291.96	273.889	2.709	38.577	36.943	35.946	35.748	35.963	34.473	33.599	33.772	34.07	33.93	33.8	33.1	32.2	31.4	30.9	29.6	25.6	19.2	14.7	13.2	47.5	52.5
Totaal activa Numbers are in millions	37,441.804	36,836.173	36,029.904	34,237.457	32,767.328	30,761.87	28,971.17	27,656.568	26,232.119	25,919.965	26,562.353	26,530.43	26,143.367	26,605.938	27,276.892	27,162.596	26,888.308	26,380.409	24,565.81	23,555.728	23,402.679	22,960.731	23,005.652	22,388.03	22,086.539	22,220.38	22,039.439	21,275.647	20,768.493	20,064.589	22,035.35	18,890.142	18,451.783	12,279.579	11,427.419	9,879.459	9,329.216	8,710.435	8,303.407	6,766.499	6,580.36	6,297.975	5,028.893	4,787.068	4,706.465	4,043.632	3,951.818	4,040.207	3,823.017	3,764.86	3,837.382	3,839.987	3,930.647	4,026.841	3,326.878	3,273.659	3,176.152	2,878.572	3,019.025	2,770.811	3,066.121	2,961.696	3,159.819	3,233.303	3,070.546	3,062.117	3,051.971	2,710.875	2,651.305	2,580.545	2,544.205	2,529.4	2,515.761	2,420.597	2,238.084	2,134.882	2,019.711	1,902.603	1,797.32	1,726.84	1,630.096	1,516.175	1,426.636	1,386.529	1,253.571	1,194.463	1,089.203	1,035.853	965.008	896.153	867.223	871.379	815.658	819.643	802.992	826.952	829.154	817.412	819.106	796	757.3	708.5	666.9	612.4	566.5	473.7	422.7	352.1	338.4	309.3	286.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	252.031	230.098	290.269	233.864	227.505	243.666	226.344	186.84	198.728	231.892	418.86	251.94	242.876	217.726	193.701	221.786	224.234	222.668	273.143	216.355	210.968	182.571	183.165	186.164	153.293	107.783	98.29	72.622	115.288	88.059	63.705	52.172	45.307	61.033	48.472	36.892	26.676	26.533	26.202	16.768	18.251	17.493	25.384	25.169	0	31.825	0	45.507	0	0	0	0	0	0	0	0	0	0	0	27.525	12.007	17.831	31.14	11.984	16.689	16.001	12.738	9.063	6.05	10.771	17.468	8.969	7.999	8.648	4.728	3.885	5.161	3.382	4.728	3.889	5.419	3.83	5.899	5.407	4.128	3.764	5.547	3.866	3.776	3.536	4.435	3.128	3.273	2.82	3.634	3	2.7	2.6	2.9	2.4	2.9	2.5	2.5	1.8	3	2.7	3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.258	0	50.992	397.257	43.207	35.671	25.422	219.031	30.619	33.223	0	39.227	0	29.898	43.39	37.697	35.892	20.739	20.325	18.076	17.57	16.213	16.322	17.789	16.858	13.839	33.679	17.606	11.837	9	0	0	13.2	0	0	0	0	0	0	0	0
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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	-392.267	0	0	0	158.138	190.993	223.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,613.376	0	0	0	-252.031	-230.098	-290.269	-233.864	-227.505	-243.666	-226.344	-186.84	-198.728	-231.892	-418.86	-251.94	-242.876	-217.726	-193.701	-221.786	-224.234	-222.668	-273.143	-216.355	-210.968	-182.571	-183.165	-186.164	-153.293	-107.783	-98.29	-72.622	-115.288	-88.059	-63.705	-52.172	-45.307	-61.033	-48.472	-36.892	-26.676	-26.533	-26.202	0	-18.251	-17.493	-25.384	-25.169	0	-31.825	0	-45.507	0	0	0	0	0	0	0	0	0	0	0	-27.525	-12.007	-17.831	-31.14	-11.984	-16.689	-16.001	-76.996	-9.063	-57.042	-408.028	-60.675	-44.64	-33.421	-227.679	-35.347	-37.108	-5.161	-42.609	-4.728	-33.787	-48.809	-41.527	-41.791	-26.146	-24.453	-21.84	-23.117	-20.079	-20.098	-21.325	-21.293	-16.967	-36.952	-20.426	-15.471	-12	-2.7	-2.6	-16.1	-2.4	-2.9	-2.5	-2.5	-1.8	-3	-2.7	0
Totaal kortlopende verplichtingen Numbers are in millions	8,613.376	9,209.732	9,504.445	8,582.246	252.031	230.098	290.269	233.864	227.505	243.666	226.344	186.84	198.728	231.892	418.86	251.94	242.876	217.726	193.701	221.786	224.234	222.668	273.143	216.355	210.968	182.571	183.165	186.164	153.293	107.783	98.29	72.622	115.288	88.059	63.705	52.172	45.307	61.033	48.472	36.892	43.452	32.063	32.842	16.768	18.251	17.493	31.81	27.614	0	31.825	0	45.507	0	0	0	0	0	0	0	0	0	0	0	27.525	12.007	17.831	31.14	11.984	16.689	16.001	76.996	9.063	57.042	408.028	60.675	44.64	33.421	227.679	35.347	37.108	5.161	42.609	4.728	33.787	48.809	41.527	41.791	26.146	879	814	792	798	744	750	735	762	765	754	757	735	698	649	612	560	515	423	381	311	299	2.7	3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	621.057	870.759	671.622	1,274.731	1,899.4	1,573.48	1,462.878	1,075.204	924.657	973.067	1,223.851	1,223.487	1,217.036	1,095.216	1,095.115	1,095.45	1,095.234	1,247.744	1,395.167	694.966	644.763	544.561	344.36	439.331	344.131	343.931	343.873	364.019	383.866	383.711	383.282	382.661	382.5	382.339	159.756	322.225	279.405	279.334	278.582	255.805	417.566	345.825	345.835	345.845	345.855	456.64	345.706	345.713	345.721	404.653	345.736	366.797	354.303	357.632	347.639	347.089	359.452	346.738	407.419	407.503	426.629	408.212	446.928	489.897	491.474	64.95	557.538	401.483	375.329	185.757	64.95	259.611	283.945	44.331	287.523	349.196	351.898	44.331	241.093	188.396	201.434	184.569	136.674	192.192	73.52	98.594	88.611	129.366	0	85.318	92.866	99.69	98.075	86.145	71.677	66.703	65.443	99.242	129.183	127	0.1	0.1	0	12.4	12	13.1	5.1	5.1	5.1	10.1	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende verplichtingen Numbers are in millions	22,613.816	21,346.897	20,585.997	-1,274.731	-1,899.4	-1,573.48	-1,462.878	-1,075.204	-924.657	-973.067	-1,223.851	-1,223.487	-1,217.036	-1,095.216	-1,095.115	-1,095.45	-1,095.234	-1,247.744	-1,395.167	-694.966	-644.763	-544.561	-344.36	-439.331	-344.131	-343.931	-343.873	-364.019	-383.866	-383.711	0	0	0	-382.339	-159.756	-322.225	-279.405	-279.334	-278.582	-255.805	-417.566	-345.825	-345.835	-345.845	-345.855	-456.64	-345.706	-345.713	-345.721	-404.653	-345.736	-366.797	-354.303	-357.632	-347.639	-347.089	-359.452	-346.738	-407.419	-407.503	-426.629	-408.212	-446.928	-489.897	-491.474	-64.95	-557.538	-401.483	-375.329	-185.757	-64.95	-259.611	-283.945	-44.331	-287.523	-349.196	-351.898	-44.331	-241.093	-188.396	-201.434	-184.569	-136.674	-192.192	-73.52	-98.594	-88.611	-129.366	0	-85.318	-92.866	-99.69	-98.075	-86.145	-71.677	-66.703	-65.443	-99.242	-129.183	-127	-0.1	-0.1	0	-0.4	-12	-13.1	-5.1	-0.1	-5.1	-10.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	23,234.873	22,217.656	21,257.619	20,515.235	1,899.4	1,573.48	1,462.878	233.864	227.505	243.666	1,223.851	1,217.372	1,217.036	1,095.216	1,095.115	1,095.45	1,095.234	1,247.744	1,395.167	694.966	644.763	544.561	344.36	439.331	344.131	343.931	343.873	364.019	383.866	383.711	383.282	382.661	382.5	382.339	159.756	322.225	279.405	279.334	278.582	255.805	417.566	345.825	345.835	345.845	345.855	456.64	345.706	345.713	345.721	404.653	3,394.736	366.797	354.303	3,641.158	347.639	347.089	2,860.08	2,580.373	407.419	407.503	2,724.202	2,700.967	446.928	489.897	491.474	64.95	557.538	401.483	375.329	185.757	64.95	259.611	283.945	44.331	287.523	349.196	351.898	44.331	241.093	188.396	201.434	184.569	136.674	192.192	73.52	98.594	88.611	129.366	17	17	17	17	17	17	17	17	17	17	17	17	17	17	13	12	12	13	5	5	5	10.1	0
Totaal passiva Numbers are in millions	31,848.249	31,427.388	30,762.064	29,097.481	27,862.415	25,950.607	24,207.872	22,965.63	21,689.575	21,310.063	21,869.184	21,691.07	21,587.015	22,101.145	22,890.583	22,887.24	22,698.935	22,266.643	20,479.551	19,402.26	19,321.231	18,964.353	19,119.888	18,614.665	18,429.905	18,603.438	18,509.785	17,811.859	17,430.683	16,801.436	19,158.746	18,890.142	18,451.783	12,279.579	11,427.419	9,879.459	9,329.216	8,710.435	8,303.407	6,766.499	6,580.36	6,297.975	5,028.893	4,787.068	4,706.465	4,043.632	3,951.818	4,040.207	3,341.733	3,305.27	3,394.736	3,412.014	3,520.296	3,641.158	2,988.612	2,949.889	2,860.08	2,580.373	2,732.056	2,498.341	2,724.202	2,700.967	2,814.794	2,905.7	2,851.336	2,847.813	2,835.545	2,516.614	2,459.118	2,402.464	2,361.89	2,354.767	2,349.132	2,270.987	2,085.084	1,985.479	1,876.629	1,762.857	1,670.665	1,605.434	1,514.871	1,415.853	1,320.37	1,288.043	1,116.9	1,087.195	995.272	945.685	878.773	814.034	791.627	797.512	743.407	749.684	734.742	761.353	764.673	753.717	756.763	734.8	697.3	648.3	625.3	572	527.4	435.8	385.9	316.4	303.9	289.1	3
Eigen vermogen:
Preferente aandelen Numbers are in millions	338.98	338.98	338.98	338.98	338.98	338.98	338.98	338.98	338.98	338.98	338.98	338.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.09	72.156	72.017	71.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.46	0.499	0	0.384	0.296	1.501	1.488	1.797	1.712	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.135	1.135	1.134	1.131	1.131	1.131	1.151	1.172	1.178	1.19	1.227	1.254	1.288	1.297	1.297	1.294	1.293	1.293	1.293	1.289	1.289	1.289	1.289	1.286	1.286	1.286	1.286	1.283	1.282	1.282	1.216	1.213	1.211	0.907	0.907	0.906	0.883	0.868	0.867	0.799	0.797	0.797	0.369	0.369	0.367	0.354	0.354	0.353	0.347	0.346	0.346	0.345	0.343	0.171	0.171	0.17	0.17	292.487	0.169	0.169	266.383	0.169	0.169	0.169	0.168	0.168	0.168	0.168	0.168	0.168	0.168	0.167	0.167	0.167	0.167	0.167	0.167	0.166	0.166	0.165	0.164	0.164	0.164	0.162	0.081	0.081	0.079	0.078	0.077	0.076	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	3,684.869	3,553.523	3,424.672	3,283.818	3,154.869	3,026.247	2,898.904	2,773.135	2,653.377	2,563.13	2,468.652	2,378.466	2,266.234	2,173.114	2,059.398	1,946.875	1,862.012	1,788.329	1,772.978	1,869.983	1,801.414	1,728.486	1,647.626	1,565.201	1,477.178	1,428.721	1,339.049	1,250.313	1,124.454	1,051.531	982.275	914.434	846.636	785.126	744.713	706.628	667.972	633.998	600.935	571.454	546.667	524.134	502.044	484.876	468.186	452.568	438.194	423.485	407.671	392.895	377.951	363.734	349.592	333.943	286.804	275.074	260.862	243.181	234.83	221.243	213.793	207.596	200.288	193.195	186.295	179.473	172.885	167.139	161.42	154.863	148.454	142.609	136.928	130.589	124.33	117.6	110.882	104.476	98.259	92.262	86.566	81.231	76.118	71.293	66.733	62.425	76.681	54.755	51.347	48.263	45.358	42.718	40.588	38.741	36.944	35.498	34.367	33.89	32.453	31	29.7	28.4	27.1	25.9	24.7	23.5	22.3	21.2	20	18.9	17.9
Overige gereserveerde algehele resultaten Numbers are in millions	-51.957	-100.939	-107.207	-97.374	-198.986	-159.431	-141.677	-177.649	-227.673	-114.168	-80.928	23.841	40.706	50.127	50.464	58.252	61.116	63.177	54.888	27.255	27.648	19.693	-5.676	-34.105	-59.251	-46.913	-40.908	-12.712	-5.626	-4.992	-18.067	-25.92	13.636	15.106	10.431	7.959	11.721	8.068	14.367	14.132	10.724	10.006	3.211	-3.672	-0.453	-0.898	9.03	10.783	12.96	11.452	10.565	9.327	7.93	3.33	0.741	-0.167	10.624	5.712	6.25	6.032	15.597	9.239	25.551	15.624	-10.384	-8.033	1.07	-15.091	-11.308	-14.647	-3.568	-4.922	-6.642	-16.832	-6.824	-2.574	-1.786	1.625	-4.794	-1.781	-1.195	-10.226	1.394	-0.1	-1.569	1.739	-0.25	1.075	1.385	1.068	-1.46	-0.499	0.017	-0.384	-0.296	-1.501	-1.488	-1.797	-1.712	-1.5	-1.3	0.2	0	0.1	0.1	0	0.1	0.2	0.2	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,619.832	1,615.101	1,609.268	1,612.446	1,607.51	1,602.964	1,664.569	1,753.941	1,773.562	1,817.65	1,962.126	2,093.702	2,245.012	2,277.138	2,272.046	2,265.85	2,261.864	2,257.867	2,253.991	2,251.824	2,247.973	2,243.779	2,239.404	2,237.948	2,234.383	2,230.809	2,227.178	2,221.844	2,214.63	2,212.302	1,907.893	1,901.88	1,894.864	755.782	752.029	749.138	633.941	566.32	563.087	322.005	317.39	315.267	147.584	138.915	140.136	79.101	76.102	73.043	56.873	54.897	53.784	51.145	49.08	48.239	47.114	45.278	44.416	-248.893	42.264	41.584	-222.115	-28.431	43.556	43.314	39.731	39.289	38.871	38.613	38.474	37.697	37.261	36.779	36.176	35.686	35.327	34.21	33.819	33.479	33.024	30.76	29.69	29.153	28.59	27.131	26.176	25.773	0.171	17.01	16.176	15.462	14.41	14.36	14.358	14.314	14.314	14.314	14.314	14.314	14.314	14.4	14.3	14.3	14.5	14.4	14.3	14.4	14.4	14.3	14.3	1.3	1.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,592.859	5,407.8	5,266.847	5,139.001	4,903.504	4,809.891	4,761.927	4,689.579	4,539.424	4,606.782	4,690.057	4,836.243	4,553.24	4,501.676	4,383.205	4,272.271	4,186.285	4,110.666	4,083.15	4,150.351	4,078.324	3,993.247	3,882.643	3,770.33	3,653.596	3,613.903	3,526.605	3,460.728	3,334.74	3,260.123	2,873.317	2,791.607	2,756.346	1,556.921	1,508.08	1,464.631	1,314.517	1,209.254	1,179.256	908.39	875.578	850.204	653.208	624.958	608.236	531.125	523.679	507.664	477.851	459.59	442.646	424.551	406.945	385.683	334.83	320.355	316.072	298.199	283.513	269.028	338.473	260.729	341.581	324.182	215.81	210.897	212.994	190.829	188.754	178.081	182.315	174.633	166.629	149.61	153	149.403	143.082	139.746	126.655	121.406	115.225	100.322	106.266	98.486	91.421	90.018	76.681	72.918	68.985	64.869	58.346	56.617	55.001	52.709	51	48.349	47.231	46.445	45.093	43.9	42.7	42.9	41.6	40.4	39.1	37.9	36.8	35.7	34.5	20.2	19.1
Totaal eigen vermogen Numbers are in millions	5,593.555	5,408.785	5,267.84	5,139.976	4,904.913	4,811.263	4,763.298	4,690.938	4,542.544	4,609.902	4,693.169	4,839.36	4,556.352	4,504.793	4,386.309	4,275.356	4,189.373	4,113.766	4,086.259	4,153.468	4,081.448	3,996.378	3,885.764	3,773.365	3,656.634	3,616.942	3,529.654	3,463.788	3,337.81	3,263.153	2,876.604	2,794.871	2,759.551	1,560.112	1,511.25	1,467.794	1,317.674	1,212.758	1,182.732	911.842	879.019	853.658	656.67	628.428	611.714	534.57	527.132	511.106	481.284	463.008	446.069	427.973	410.351	389.106	338.266	323.77	319.504	301.623	286.969	272.47	341.919	264.173	345.025	327.603	219.21	214.304	216.426	194.261	192.187	178.081	182.315	174.633	166.629	149.61	153	149.403	143.082	139.746	126.655	121.406	115.225	100.322	106.266	98.486	136.671	107.268	93.931	90.168	86.235	82.119	75.596	73.867	72.251	69.959	68.25	65.599	64.481	63.695	62.343	61.2	60	60.2	41.6	40.4	39.1	37.9	36.8	35.7	34.5	20.2	19.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	37,441.804	36,836.173	36,029.904	34,237.457	32,767.328	30,761.87	28,971.17	27,656.568	26,232.119	25,919.965	26,562.353	26,530.43	26,143.367	26,605.938	27,276.892	27,162.596	26,888.308	26,380.409	24,565.81	23,555.728	23,402.679	22,960.731	23,005.652	22,388.03	22,086.539	22,220.38	22,039.439	21,275.647	20,768.493	20,064.589	22,035.35	18,890.142	18,451.783	12,279.579	11,427.419	9,879.459	9,329.216	8,710.435	8,303.407	6,766.499	6,580.36	6,297.975	5,028.893	4,787.068	4,706.465	4,043.632	3,951.818	4,040.207	3,823.017	3,764.86	3,837.382	3,839.987	3,930.647	4,026.841	3,326.878	3,273.659	3,176.152	2,878.572	3,019.025	2,770.811	3,066.121	2,961.696	3,159.819	3,233.303	3,070.546	3,062.117	3,051.971	2,710.875	2,651.305	2,580.545	2,544.205	2,529.4	2,515.761	2,420.597	2,238.084	2,134.882	2,019.711	1,902.603	1,797.32	1,726.84	1,630.096	1,516.175	1,426.636	1,386.529	1,253.571	1,194.463	1,089.203	1,035.853	965.008	896.153	867.223	871.379	815.658	819.643	802.992	826.952	829.154	817.412	819.106	796	757.3	708.5	666.9	612.4	566.5	473.7	422.7	352.1	338.4	309.3	286.9

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