Prosperity Bancshares, Inc. (PB) - Balans per kwartaal

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PB
Financiële Gegevens

71.28 (USD) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	326.066	317.42	2,210.071	1,507.604	1,086.444	458.153	512.239	396.848	405.331	423.832	602.152	393.716	1,560.321	2,547.739	1,055.386	1,059.879	1,947.235	1,342.996	1,031.193	332.873	381.458	573.589	420.359	302.069	291.498	410.575	293.831	274.902	243.514	391.616	302.469	321.958	324.797	436.203	341.483	333.208	334.592	562.544	300.23	353.047	352.642	677.285	330.952	509.853	349.86	380.99	269.987	250.542	180.577	325.952	207.65	152.678	151.467	212.8	211.261	145.91	137.811	158.975	140.678	148.395	169.534	194.963	139.017	142.86	163.278	212.441	159.59	171.501	159.954	178.447	141.959	154.151	135.794	116.475	85.503	103.218	77.353	91.815	77.268	72.58	71.891	58.96	61.474	48.882	55.524	72.245	51.958	67.016	52.859	67.304	51.137	29.409	26.329	41.203	28.458	28.296	39.43	20.253	80.286	16.205	15.896	20.7	15.2	12.5	32.1	18.3	13.6	21
Kortetermijnbeleggingen Numbers are in millions	11,017.4	10,976.894	11,612.193	318.647	315.3	438.588	13,512.137	462.013	14,071.545	456.502	491.23	509.717	461.392	514.932	580.929	611.89	638.355	651.514	461.115	310.045	315.255	287.663	298.368	306.777	79.776	84.155	93.739	104.789	207.489	217.87	233.651	253.13	209.427	221.176	129.677	139.202	96.349	103.064	110.855	123.229	131.745	145.399	155.216	171.756	143.382	157.478	164.776	184.349	206.073	226.67	250.387	272.735	298.516	0	356.153	378.834	397.377	0	469.817	510.305	565.397	0	630.517	658.971	706.052	0	229.278	249.642	252.448	0	360.29	399.509	571.975	0	377.384	389.293	396.493	0	352.373	299.24	279.044	0	193.396	198.525	244.478	0	230.525	273.229	274.488	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	11,343.466	11,582.955	11,917.104	1,507.838	1,086.694	13,262.049	13,813.338	396.848	14,476.876	880.334	1,093.382	903.433	2,021.713	3,062.671	1,636.315	1,671.769	2,585.59	1,994.51	1,492.308	642.918	696.713	861.252	718.727	608.846	371.274	494.73	387.57	379.691	451.003	609.486	536.12	575.088	534.224	657.379	471.16	472.41	430.941	665.608	411.085	476.276	484.387	822.684	486.168	681.609	493.242	538.468	434.763	434.891	386.65	552.622	207.401	152.43	151.467	212.8	211.261	145.91	145.521	158.975	140.678	148.395	169.534	194.963	120.932	142.86	163.278	212.441	159.59	171.501	159.954	178.447	141.959	154.151	135.794	116.475	85.503	103.218	77.353	91.815	77.268	72.58	71.891	58.96	61.474	48.882	55.524	72.245	51.958	67.016	52.859	67.304	51.137	29.409	26.329	41.203	28.458	28.296	39.43	20.253	80.286	16.205	15.896	20.7	15.2	12.5	32.1	18.3	13.6	21
Nettovorderingen Numbers are in millions	0	104.367	107.534	107.339	97.671	0	97.006	92.265	95.01	0	81.358	75.085	69.544	66.03	71.651	74.21	76.634	0	87.555	94.458	76.038	0	53.789	57.382	55.867	56.532	56.902	56.79	51.526	56.368	52.532	52.661	49.721	53.31	48.469	51.486	50.082	51.924	48.719	51.303	48.77	51.941	50.019	53.248	45.054	49.246	38.183	43.65	38.047	42.337	39.661	30.21	30.261	29.405	27.878	29.731	29.803	29.935	29.666	31.708	30.554	30.571	31.197	31.22	31.435	34.617	25.214	26.375	25.664	27.94	28.866	30.361	27.795	20.364	20.091	19.877	14.955	16.105	13.257	13.84	12.959	10.171	10.14	10.033	9.44	10.119	9.353	9.958	9.235	10.348	10.26	9.014	8.784	8.466	9.519	9.651	9.796	6.393	5.847	5.448	5.436	5	4.1	4.3	4.2	4	3.1	3
Voorraad Numbers are in millions	0	0	0	-1,615.177	-1,184.365	-13,358.376	-715.805	-584.666	-597.562	-514.534	-685.512	-470.557	-1,631.844	0	-1,127.424	-1,134.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	556.448	618.799	0	502.552	0	0	0	0	16,252.209	0	0	0	0	0	0	0	0	10,631.496	10,563.43	10,599.451	10,542.4	10,471.812	10,321.562	10,064.355	10,052.57	9,946.769	9,887.093	9,837.082	9,685.585	9,677.649	9,776.347	9,820.021	9,631.017	9,371.354	9,249.259	9,279.325	9,372.645	9,525.478	9,444.921	7,820.982	7,833.372	6,200.733	6,169.316	5,201.72	5,097.96	5,235.909	4,037.723	3,950.56	3,816.341	3,789.908	3,730.387	3,638.652	3,558.459	3,480.921	3,494.732	3,417.035	3,445.349	3,485.638	3,618.281	3,544.236	3,628.417	3,327.989	3,369.573	3,256.337	3,388.328	3,280.24	3,271.291	3,367.318	2,349.059	2,271.168	2,252.192	1,591.455	1,571.791	1,597.19	1,562.421	1,588.299	1,124.84	1,087.906	799.666	799.718	780.385	756.794	706.559	661.249	694.867	1,541.736	1,279.458	1,216.468	1,174.938	1,156.141	1,090.177	1,082.172	643.127	573.482	541.89	548.51	554	409.9	410.5	410	398.2	0	0
Totaal vlottende activa Numbers are in millions	11,343.466	11,687.322	11,917.104	1,620.137	1,186.569	556.448	13,813.338	396.848	14,476.876	968.772	1,174.74	978.518	2,091.257	19,380.91	1,707.966	1,745.979	2,662.224	1,342.996	1,579.863	737.376	772.751	573.589	11,404.012	11,229.658	11,026.592	11,093.662	10,916.284	10,758.043	10,566.884	10,718.424	10,535.421	10,514.842	10,421.027	10,396.274	10,197.278	10,300.243	10,301.044	10,348.549	9,831.158	9,776.838	9,812.482	10,247.27	10,061.665	10,179.778	8,359.278	8,421.086	6,673.679	6,647.857	5,626.417	5,692.919	5,482.971	4,220.363	4,132.288	4,058.546	4,029.047	3,906.028	3,813.976	3,747.369	3,651.265	3,674.835	3,617.123	3,670.883	3,637.767	3,792.361	3,738.949	3,875.475	3,512.793	3,567.449	3,441.955	3,594.715	3,451.065	3,455.803	3,530.907	2,485.898	2,376.762	2,375.287	1,683.763	1,679.711	1,687.715	1,648.841	1,673.149	1,193.971	1,159.52	858.581	864.682	862.749	818.105	783.533	723.343	772.519	1,603.133	1,317.881	1,251.581	1,224.607	1,194.118	1,128.124	1,131.398	669.773	659.615	563.543	569.842	579.7	429.2	427.3	446.3	420.5	16.7	24
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	374.448	371.238	373.812	411.994	409.133	406.792	370.237	365.299	345.149	339.453	337.099	335.939	336.075	319.799	322.799	324.502	326.97	323.572	325.994	324.975	327.293	326.832	263.703	262.479	257.595	257.046	256.426	255.465	257.057	257.065	256.011	256.511	257.558	262.083	270.386	273.104	277.951	267.996	271.65	275.347	276.468	281.549	283.011	285.751	280.812	282.925	232.24	227.455	206.829	205.268	201.445	166.273	162.676	159.656	160.099	160.119	159.261	159.053	159.717	161.267	152.886	148.855	141.51	149.742	151.544	123.638	123.823	131.655	123.806	120.044	120.794	124.447	118.287	63.197	63.118	64.242	48.316	49.244	47.913	48.707	49.996	35.793	36.331	32.762	33.651	34.299	28.278	29.228	27.469	27.01	23.847	16.25	15.415	15.077	14.884	14.334	14.67	9.825	9.642	9.552	9.647	9.8	6	6.1	6.1	6.1	5.4	5.5
Goodwill Numbers are in millions	3,503.128	3,503.129	3,504.388	3,504.107	3,396.402	3,396.086	3,396.459	3,383.698	3,231.636	3,231.636	3,231.636	3,231.636	3,231.636	3,231.636	3,231.636	3,231.636	3,231.636	3,231.636	3,231.692	3,231.964	3,223.144	3,223.671	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.845	1,900.349	1,903.451	1,903.451	1,868.827	1,881.955	1,881.955	1,881.955	1,874.191	1,892.255	1,894.27	1,672.004	1,674.209	1,351.782	1,350.834	1,235.743	1,217.162	1,200.098	932.965	929.161	924.537	924.537	924.537	924.412	924.258	923.933	921.484	890.123	876.987	875.45	875.434	874.708	874.654	811.916	811.391	767.95	753.909	745.65	736.624	739.328	424.339	425.073	423.534	263.406	261.964	247.965	247.133	245.256	153.18	150.585	116.557	116.123	118.012	76.941	77.53	67.989	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	64.293	66.047	70.178	74.324	60.757	63.994	67.553	71.128	48.974	51.348	53.906	56.483	59.064	61.684	64.539	67.417	70.304	73.235	76.478	79.748	83.041	86.404	29.051	30.299	31.564	32.883	34.295	35.773	37.274	38.842	40.464	42.15	43.869	45.784	48.01	44.861	47.195	49.417	51.712	54.068	56.458	58.947	34.474	37.072	39.702	37.912	25.233	26.688	26.514	26.159	28.092	17.706	19.301	20.996	22.874	24.799	27.711	28.776	30.948	33.389	33.094	35.385	37.825	40.305	42.796	38.196	44.974	47.536	44.64	46.069	48.689	49.317	51.883	23.032	24.285	25.476	21.1	22.461	22.039	23.785	24.883	11.492	13.3	8.08	8.461	6.743	4.315	4.479	4.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	3,567.421	3,569.176	3,574.566	3,578.431	3,457.159	3,460.08	3,464.012	3,454.826	3,280.61	3,282.984	3,285.542	3,288.119	3,290.7	3,293.32	3,296.175	3,299.053	3,301.94	3,304.871	3,308.17	3,311.712	3,306.185	3,310.075	1,929.896	1,931.144	1,932.409	1,933.728	1,935.14	1,936.618	1,938.119	1,939.687	1,941.309	1,942.995	1,944.714	1,946.629	1,948.359	1,948.312	1,950.646	1,918.244	1,933.667	1,936.023	1,938.413	1,933.138	1,926.729	1,931.342	1,711.706	1,712.121	1,377.015	1,377.522	1,262.257	1,243.321	1,228.19	950.671	948.462	945.533	947.411	949.336	952.123	953.034	954.881	954.873	923.217	912.372	875.45	875.434	917.504	912.85	856.89	858.927	812.59	799.978	794.339	785.941	791.211	447.371	449.358	449.01	284.506	284.425	270.004	270.918	270.139	164.672	163.885	124.637	124.584	124.755	81.256	82.009	72.225	72.41	63.129	26.225	22.641	22.641	22.981	23.322	23.663	23.475	23.822	18.701	18.966	19.2	9.2	9.4	9.5	9.7	5.5	5.7
Langetermijnbeleggingen Numbers are in millions	0	288.641	6.113	22.674	19.703	18.579	13,192.742	13,667.319	14,071.545	14,476.005	14,806.487	14,912.313	14,798.127	12,818.901	12,629.368	11,918.691	10,088.002	8,542.82	7,431.495	7,717.586	8,295.495	8,570.056	8,495.206	8,951.94	9,137.645	9,408.966	9,504.733	9,620.614	9,710.254	9,672.116	9,410.522	9,582.195	9,854.12	9,726.086	8,988.021	9,274.651	9,448.704	9,502.427	9,530.761	9,698.079	9,579.496	9,045.776	8,845.909	8,851.235	8,561.337	8,224.448	7,771.345	8,017.884	7,985.811	7,442.065	6,799.513	5,400.044	5,646.529	4,658.936	4,430.53	4,641.664	4,677.9	4,617.116	4,472.639	4,817.847	4,525.506	4,118.29	4,019.37	3,981.109	3,991.2	4,160.401	2,294.403	2,235.703	2,086.382	1,857.606	1,804.326	1,818.723	1,886.294	1,590.303	1,566.478	1,643.412	1,555.028	1,572.602	1,488.34	1,478.35	1,486.463	1,302.792	1,353.578	1,418.364	1,426.636	1,376.88	1,150.893	1,088.507	1,056.349	950.317	885.559	785.859	797.519	752.322	725.034	646.981	664.123	379.652	331.242	308.199	319.238	312.7	211.2	221.7	231.7	227.7	160.6	158.7
Belastingvorderingen Numbers are in millions	0	-284.62	0	33,653.151	33,229.786	97.933	0	0	0	77.681	0	-381.234	-373.762	79.223	-398.299	-403.783	-29,918.587	-29,087.283	-28,421.773	-28,944.521	-27,673.887	-28,169.793	-19,461.338	-19,863.974	-19,856.173	-20,206.801	-20,126.547	-20,103.178	-20,033.155	-20,110.627	-19,642.467	-19,774.322	-19,949.405	-19,805.679	-18,843.186	-19,241.202	-19,413.77	-19,383.514	-19,060.693	-19,120.419	-19,037.697	-18,782.692	-18,576.138	-18,517.53	-16,570.373	0	-14,173.916	-14,414.593	-13,430.816	1,448.589	1,429.635	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-856.89	-858.927	-812.59	-799.978	-794.339	-785.941	-791.211	-447.371	-449.358	-449.01	-284.506	-284.425	-270.004	-270.918	-270.139	-164.672	-163.885	-124.637	-124.584	-124.755	-81.256	-82.009	-72.225	-72.41	-948.688	-812.084	-820.16	-774.963	-748.015	-670.303	-687.786	-403.127	-355.064	-326.9	-338.204	-331.9	-220.4	-231.1	-241.2	-237.4	0	0
Overige niet-vlottende activa Numbers are in millions	0	-282.297	-2.235	475.907	454.17	34,070.341	-13,202.333	-17,487.444	-14,071.545	-77.681	-18,429.128	381.234	0	-79.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.448	0	0	0	0	0	0	0	0	0	0	119.687	0	0	0	0.001	0	283.235	39.953	0	0	856.89	858.927	812.59	799.978	794.339	785.941	791.211	447.371	449.358	449.01	284.506	284.425	270.004	270.918	270.139	164.672	163.885	124.637	124.584	124.755	81.256	82.009	72.225	72.41	63.129	26.225	22.641	22.641	22.981	23.322	23.663	23.475	23.822	18.701	18.966	19.2	9.2	9.4	9.5	9.7	-171.5	-169.9
Totaal niet-vlottende activa Numbers are in millions	3,941.869	3,946.758	3,952.256	38,142.157	37,569.951	38,053.725	3,824.658	17,487.444	3,625.759	18,098.442	18,429.128	18,536.371	18,424.902	16,432.02	16,248.342	15,542.246	13,716.912	12,171.263	11,065.659	11,354.273	11,928.973	12,206.963	10,688.805	11,145.563	11,327.649	11,599.74	11,696.299	11,812.697	11,905.43	11,868.868	11,607.842	11,781.701	12,056.392	11,934.798	11,206.766	11,496.067	11,677.301	11,688.667	11,736.078	11,909.449	11,794.377	11,260.463	11,055.649	11,068.328	10,553.855	10,220.942	9,380.6	9,622.861	9,454.897	8,890.654	8,229.148	6,516.988	6,757.667	5,764.125	5,538.04	5,751.119	5,908.971	5,729.203	5,587.237	5,933.987	5,601.61	5,179.517	5,319.565	5,046.238	5,060.248	5,196.889	3,275.116	3,226.285	3,022.778	2,777.628	2,719.459	2,729.111	2,795.792	2,100.871	2,078.954	2,156.664	1,887.85	1,906.271	1,806.257	1,797.975	1,806.598	1,503.257	1,553.794	1,575.763	1,584.871	1,535.934	1,260.427	1,199.744	1,156.043	1,049.737	86.976	42.475	38.056	37.718	37.865	37.656	38.333	33.3	33.464	28.253	28.613	29	15.2	15.5	15.6	15.8	171.5	169.9
Totaal activa Numbers are in millions	34,303.502	39,566.738	40,115.32	39,762.294	38,756.52	38,610.173	39,295.684	39,905.131	37,829.232	37,689.829	37,843.502	37,387.256	38,271.186	37,833.97	36,512.119	36,099.924	35,558.418	34,059.275	33,197.599	32,966.649	31,743.499	32,185.708	22,092.817	22,375.221	22,354.241	22,693.402	22,612.583	22,570.74	22,472.314	22,587.292	22,143.263	22,296.543	22,477.419	22,331.072	21,404.044	21,796.31	21,978.345	22,037.216	21,567.236	21,686.287	21,606.859	21,507.733	21,117.314	21,248.106	18,913.133	18,642.028	16,054.279	16,270.718	15,081.314	14,583.573	13,712.119	10,737.351	10,889.955	9,822.671	9,567.087	9,657.147	9,561.614	9,476.572	9,238.502	9,608.822	9,218.733	8,850.4	8,868.985	8,838.951	8,799.197	9,072.364	6,787.909	6,793.734	6,464.733	6,372.343	6,170.524	6,184.914	6,326.699	4,586.769	4,455.716	4,531.951	3,571.613	3,585.982	3,493.972	3,446.816	3,479.747	2,697.228	2,713.314	2,434.344	2,449.553	2,398.683	2,078.532	1,983.277	1,879.386	1,822.256	1,690.109	1,360.356	1,289.637	1,262.325	1,231.983	1,165.78	1,169.731	703.073	693.079	591.796	598.455	608.7	444.4	442.8	461.9	436.3	336.4	335.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	41.91	174.229	129.565	75.871	34.819	79.561	28.734	8.369	4.495	2.099	1.051	1.088	1.261	1.499	14.309	2.385	3.462	6.592	8.144	8.73	8.585	5.438	5.171	4.425	4.201	3.754	3.548	2.992	2.945	3.121	2.833	2.228	2.319	3.496	2.225	2.164	1.896	2.002	2.115	2.225	3.19	2.569	1.326	2.372	2.5	2.267	2.189	1.665	1.904	2.089	2.131	2.573	2.803	3.067	3.197	3.518	4.014	4.936	6.53	7.173	7.343	8.169	10.694	11.813	14.625	9.524	10.693	11.477	11.761	13.276	12.468	12.216	8.451	9.563	8.175	5.117	6.546	4.314	5.442	3.002	3.102	2.717	2.36	2.09	2.522	1.377	2.338	2.254	2.55	2.385	2.451	2.384	2.869	3.466	3.561	3.66	3.48	2.461	1.507	1.467	1.6	1	1	1	1.1	0.7	0.7
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	1,250	3,000	3,365	0	0	0	0	0	0	0	0	0	0	100	1,335	1,300	600	940	680	1,030	1,500	1,250	815	500	955	1,030	1,265	985	420	600	180	485	780	880	325	0	0	190	0	0	0	0	0	245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.145	15.7	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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-129.565	-75.871	-34.819	0	0	0	0	-1,617.205	-796.087	-434.303	-446.838	-439.47	-418.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	20,833.578	0	0	-34.819	-1,329.561	-3,028.734	-3,373.369	-4.495	1,615.106	795.036	433.215	445.577	437.971	404.451	-2.385	-3.462	-6.592	-108.144	-1,343.73	-1,308.585	-605.438	-945.171	-684.425	-1,034.201	-1,503.754	-1,253.548	-817.992	-502.945	-958.121	-1,032.833	-1,267.228	-987.319	-423.496	-602.225	-182.164	-486.896	-782.002	-882.115	-327.225	-3.19	-2.569	-191.326	-2.372	-2.5	-2.267	-2.189	-1.665	-246.904	-2.089	-2.131	-2.573	-2.803	-3.067	-3.197	-3.518	-4.014	-4.936	-6.53	-7.173	-7.343	-8.169	-10.694	-11.813	-14.625	-9.524	-10.693	-11.477	-11.761	-13.276	-12.468	-12.216	-8.451	-9.563	-8.175	-5.117	-6.546	-4.314	-5.442	-3.002	-3.102	-2.717	-2.36	-2.09	-2.522	-1.377	-2.338	-2.254	-2.55	-2.385	-2.451	-2.384	-2.869	-3.466	-3.561	-3.66	-3.48	-2.461	-1.507	-9.612	-17.3	-1	-1	-1	-1.1	-0.7	-0.7
Totaal kortlopende verplichtingen Numbers are in millions	0	41.91	21,007.807	13,974.958	13,771.954	13,855.98	1,329.561	3,028.734	3,373.369	1,854.495	2.099	1.051	1.088	1.261	1.499	14.309	2.385	3.462	6.592	108.144	1,343.73	1,308.585	605.438	945.171	684.425	1,034.201	1,503.754	1,253.548	817.992	502.945	958.121	1,032.833	1,267.228	987.319	423.496	602.225	182.164	486.896	782.002	882.115	327.225	3.19	282.569	191.326	32.372	2.5	597.267	772.189	526.665	246.904	2.089	2.131	2.573	2.803	3.067	3.197	3.518	4.014	4.936	6.53	7.173	7.343	8.169	10.694	11.813	14.625	9.524	10.693	11.477	11.761	13.276	12.468	12.216	8.451	9.563	8.175	5.117	6.546	4.314	5.442	3.002	3.102	2.717	2.36	2.09	2.522	1.377	2.338	2.254	2.55	1,508	1,236	1,170	1,147	1,116	1,071	1,076	1,054	633	909	543	553	1	1	1	1.1	0.7	0.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	3,200	3,900	3,900	3,900	3,725	3,000	1,803.093	0	0	1,165	300	52.2	497.499	57.8	57.9	5.4	0	181.716	128.496	129.014	129.534	0.795	0.874	0.952	1.126	1.207	4.849	5.079	5.223	5.365	5.506	5.644	5.781	5.916	6.049	13.442	6.399	6.571	6.741	6.914	176.255	177.503	177.741	134.682	134.92	96.006	96.27	136.823	96.808	197.072	522.333	612.591	97.845	98.638	333.894	313.147	466.698	163.951	247.2	108.144	118.405	346.12	120.435	120.706	321.66	311.936	134.354	238.245	144.351	144.873	180.116	210.981	126.927	132.003	178.23	107.773	131.179	118.895	119.108	119.318	60.54	73.119	100.451	71.55	71.733	31.074	28.992	39.966	37.939	28.309	15.477	19.142	18.08	13.465	13.623	13.778	13.931	0	14.613	0	0	0	0.6	0	2.4	2	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	13,669.906	0	0	0	-61.125	0	0	0	-506.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	62.296	0	0	0	61.125	0	0	0	58.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	7,846.264	28,578.85	27,751.976	27,681.251	29,263.007	31,133.922	0	0	30,066.86	30,565.429	31,714.562	30,909.235	30,108.878	29,731.687	29,331.172	0	26,981.006	26,890.031	25,758.911	26,085.339	17,965.216	18,246.452	18,243.499	18,639.452	18,615.679	18,630.439	18,591.09	18,757.915	18,356.54	18,554.849	18,782.693	18,682.98	17,803.316	-6.049	-13.442	-6.399	-6.571	-6.741	-6.914	-176.255	-177.503	-177.741	-134.682	-134.92	-96.006	-96.27	-136.823	-96.808	-197.072	-522.333	-612.591	-97.845	-98.638	-333.894	-313.147	-466.698	-163.951	-247.2	-108.144	-118.405	-346.12	-120.435	-120.706	-321.66	-311.936	-134.354	-238.245	-144.351	-144.873	-180.116	-210.981	-126.927	-132.003	-178.23	-107.773	-131.179	-118.895	-119.108	-119.318	-60.54	-73.119	-100.451	-71.55	-71.733	-31.074	-28.992	-39.966	-37.939	-28.309	-15.477	-19.142	-18.08	-13.465	-13.623	-13.778	-13.931	0	-14.613	0	0	0	-0.6	0	-2.4	-2	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	3,200	11,746.264	18,503.892	17,880.022	17,674.863	4,250	4,803.093	3,373.369	1,854.495	2.099	300	1.088	1.261	19,397.721	19,243.06	29,334.187	0	127.716	128.496	129.014	129.534	0.795	0.874	0.952	1.126	1.207	4.849	5.079	5.223	5.365	5.506	5.644	5.781	5.916	6.049	13.442	6.399	6.571	6.741	6.914	176.255	177.503	177.741	134.682	134.92	96.006	96.27	136.823	96.808	197.072	522.333	612.591	97.845	98.638	333.894	313.147	466.698	163.951	247.2	108.144	118.405	346.12	120.435	120.706	321.66	311.936	134.354	238.245	144.351	144.873	180.116	210.981	126.927	132.003	178.23	107.773	131.179	118.895	119.108	119.318	60.54	73.119	100.451	71.55	88.936	31.074	28.992	39.966	37.939	33	27	27	27	27	12	12	12	12	12	12	12	0	0.6	0	2.4	2	0
Totaal passiva Numbers are in millions	0	32,128.243	32,754.071	32,478.85	31,651.976	31,530.843	4,250	4,803.093	31,090.115	30,990.455	31,231.86	30,865.429	31,766.762	31,406.734	30,166.678	29,789.587	29,336.572	27,928.606	27,162.722	27,018.527	25,887.925	26,214.873	17,966.011	18,247.326	18,244.451	18,640.578	18,616.886	18,635.288	18,596.169	18,763.138	18,361.905	18,560.355	18,788.337	18,688.761	17,809.232	18,251.726	18,479.285	18,574.306	18,155.997	18,329.002	18,304.998	18,262.907	17,934.364	18,127.512	16,072.379	15,855.21	13,665.167	13,925.436	12,931.859	12,494.184	11,673.943	9,093.534	9,280.422	8,255.406	8,025.748	8,145.499	8,092.566	8,024.233	7,808.932	8,204.688	7,840.826	7,499.155	7,576.847	7,539.856	7,518.649	7,817.258	5,558.729	5,576.129	5,318.668	5,244.912	5,059.279	5,103.338	5,260.13	3,922.358	3,805.563	3,896.578	3,096.156	3,121.265	3,047.237	3,010.513	3,054.018	2,421.581	2,444.049	2,206.118	2,223.626	2,179.095	1,864.053	1,783.687	1,686.122	1,634.517	1,507.537	1,235.976	1,169.856	1,146.6	1,115.98	1,070.7	1,075.846	638.454	632.775	534.664	542.697	553.4	401.5	400.6	419.6	394.9	308.6	0.7
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	0.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	12	12	12	1.9	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	95.276	95.261	95.263	93.525	93.723	93.718	93.722	90.694	91.314	91.211	91.196	92.16	92.171	92.161	92.935	92.929	92.571	92.562	92.66	92.651	94.746	68.397	69.261	69.846	69.847	69.838	69.838	69.819	69.491	69.484	69.488	69.48	69.491	69.477	69.48	69.58	70.059	70.078	70.077	70.061	69.817	69.793	69.782	66.298	66.085	60.42	60.352	57.051	56.484	56.095	47.511	47.334	46.947	46.93	46.926	46.819	46.721	46.69	46.659	46.613	46.578	46.19	46.146	46.137	46.117	46.109	46.096	44.316	44.188	44.147	43.848	43.803	32.83	32.824	32.801	27.906	27.858	27.6	27.573	27.513	22.418	22.416	21.027	20.982	20.967	19.001	18.979	18.951	18.903	18.893	16.277	8.124	8.109	8.103	8.099	8.091	5.275	5.255	5.232	5.221	5.2	5.2	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	3,548.221	3,473.398	3,399.462	3,341.262	3,283.21	3,240.214	3,179.551	3,144.229	3,069.609	2,981.947	2,893.556	2,812.636	2,738.233	2,659.37	2,576.035	2,490.963	2,403.189	2,311.451	2,224.011	2,135.733	2,140.968	2,098.411	2,044.696	1,991.081	1,937.316	1,882.618	1,825.237	1,768.783	1,719.557	1,677.432	1,633.15	1,588.222	1,543.28	1,498.111	1,450.302	1,403.102	1,355.04	1,305.569	1,254.057	1,201.211	1,146.652	1,087.437	1,027.607	968.839	917.595	870.454	828.153	787.285	750.236	714.103	678.857	651.142	623.878	596.615	568.449	541.563	515.871	491.243	466.309	441.788	418.008	394.654	371.674	351.504	332.363	316.014	306.326	288.647	273.407	261.846	242.959	224.894	209.581	196.668	183.581	170.96	160.883	151.035	140.84	130.903	122.647	115.157	107.89	101.101	94.61	88.721	83.433	78.123	72.917	67.575	62.959	59.06	55.462	52.283	49.361	46.602	31.028	29.442	27.898	26.387	24.9	23.2	21.4	20.6	19.5	18.6	17.7
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-0.845	-1.586	-2.333	-1.398	-1.93	-2.681	-3.476	-3.473	-0.235	1.198	1.671	1.809	1.961	1.101	0.766	0.769	-0.349	-1.396	-2.703	0.602	0.038	1.273	0.707	0.31	0.463	0.345	0.045	-0.113	1.063	1.866	1.43	1.411	1.502	1.623	2.136	2.04	2.462	3.026	3.442	3.729	3.741	4.359	4.565	4.883	5.582	6.32	7.835	8.986	11.044	11.511	12.702	13.472	15.781	15.371	13.707	14.304	17.465	18.218	18.011	16.806	17.347	13.099	15.46	9.853	0.793	-0.411	2.537	1.417	-1.901	-3.322	-1.583	-2.95	-4.032	-5.101	-4.14	-3.942	-4.265	-3.962	-3.996	-3.099	-1.861	-2.914	1.809	2.024	1.373	3.67	2.763	2.644	2.868	1.228	0.61	0.217	3.702	0.258	1.677	0.285	-2.356	-3.974	-3.789	-2.7	-1.9	-1.3	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	3,794.998	3,793.435	3,790.305	3,672.09	3,703.795	3,700.675	3,697.524	3,507.67	3,541.924	3,538.719	3,535.877	3,597.957	3,595.023	3,591.949	3,640.266	3,637.188	3,634.14	3,631.213	3,632.847	3,629.893	3,734.519	1,959.96	2,012.665	2,048.156	2,045.351	2,042.778	2,040.032	2,037.498	2,035.219	2,033.379	2,031.684	2,029.95	2,028.129	2,025.722	2,023.179	2,024.242	2,035.771	2,033.13	2,030.125	2,027.147	2,024.628	2,021.979	2,018.846	1,801.052	1,798.255	1,452.656	1,450.457	1,297.284	1,273.683	1,256.934	905.938	898.355	882.968	882.013	880.902	866.959	875.443	874.172	872.948	871.495	869.853	833.947	867.12	867.447	866.773	866.264	865.594	810.565	808.419	807.153	798.091	799.455	424.95	424.693	424.092	280.731	279.918	272.365	271.852	271.309	133.681	133.553	102.223	102.035	101.987	59.884	60.508	60.427	60.275	60.236	16.916	24.987	24.937	24.915	25.362	25.515	-1.726	15.963	15.976	15.939	15.9	16.4	22.1	21.7	21.9	9.2	8.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	7,438.495	7,361.249	7,283.444	7,104.544	7,079.33	7,032.677	6,968.116	6,739.117	6,699.374	6,611.642	6,521.827	6,504.424	6,427.236	6,345.441	6,310.337	6,221.846	6,130.669	6,034.877	5,948.122	5,855.574	5,970.835	4,126.806	4,127.895	4,109.79	4,052.824	3,995.697	3,935.452	3,876.145	3,824.154	3,781.358	3,736.188	3,689.082	3,642.311	3,594.812	3,544.584	3,499.06	3,462.91	3,411.239	3,357.285	3,301.861	3,244.826	3,182.95	3,120.594	2,840.754	2,786.818	2,389.112	2,345.282	2,149.455	2,089.389	2,038.176	1,643.817	1,609.533	1,567.265	1,541.339	1,511.648	1,469.048	1,452.339	1,429.57	1,404.134	1,377.907	1,351.245	1,292.138	1,299.095	1,280.548	1,255.106	1,229.18	1,217.605	1,146.065	1,127.431	1,111.245	1,081.576	1,066.569	664.411	650.153	635.373	475.457	464.717	446.735	436.303	425.729	275.647	269.265	228.226	225.927	219.588	168.979	166.59	160.264	154.739	149.572	97.38	92.781	88.725	89.003	83.08	81.885	52.619	60.304	57.132	55.758	55.3	42.9	42.2	42.3	41.4	27.8	26.5
Totaal eigen vermogen Numbers are in millions	0	7,438.495	7,361.249	7,283.444	7,104.544	7,079.33	7,032.677	6,968.116	6,739.117	6,699.374	6,611.642	6,521.827	6,504.424	6,427.236	6,345.441	6,310.337	6,221.846	6,130.669	6,034.877	5,948.122	5,855.574	5,970.835	4,126.806	4,127.895	4,109.79	4,052.824	3,995.697	3,935.452	3,876.145	3,824.154	3,781.358	3,736.188	3,689.082	3,642.311	3,594.812	3,544.584	3,499.06	3,462.91	3,411.239	3,357.285	3,301.861	3,244.826	3,182.95	3,120.594	2,840.754	2,786.818	2,389.112	2,345.282	2,149.455	2,089.389	2,038.176	1,643.817	1,609.533	1,567.265	1,541.339	1,511.648	1,469.048	1,452.339	1,429.57	1,404.134	1,377.907	1,351.245	1,292.138	1,299.095	1,280.548	1,255.106	1,229.18	1,217.605	1,146.065	1,127.431	1,111.245	1,081.576	1,066.569	664.411	650.153	635.373	475.457	464.717	446.735	436.303	425.729	275.647	269.265	228.226	225.927	219.588	214.479	199.59	193.264	187.739	182.572	124.38	119.781	115.725	116.003	95.08	93.885	64.619	60.304	57.132	55.758	55.3	42.9	42.2	42.3	41.4	27.8	26.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	34,303.502	39,566.738	40,115.32	39,762.294	38,756.52	38,610.173	39,295.684	39,905.131	37,829.232	37,689.829	37,843.502	37,387.256	38,271.186	37,833.97	36,512.119	36,099.924	35,558.418	34,059.275	33,197.599	32,966.649	31,743.499	32,185.708	22,092.817	22,375.221	22,354.241	22,693.402	22,612.583	22,570.74	22,472.314	22,587.292	22,143.263	22,296.543	22,477.419	22,331.072	21,404.044	21,796.31	21,978.345	22,037.216	21,567.236	21,686.287	21,606.859	21,507.733	21,117.314	21,248.106	18,913.133	18,642.028	16,054.279	16,270.718	15,081.314	14,583.573	13,712.119	10,737.351	10,889.955	9,822.671	9,567.087	9,657.147	9,561.614	9,476.572	9,238.502	9,608.822	9,218.733	8,850.4	8,868.985	8,838.951	8,799.197	9,072.364	6,787.909	6,793.734	6,464.733	6,372.343	6,170.524	6,184.914	6,326.699	4,586.769	4,455.716	4,531.951	3,571.613	3,585.982	3,493.972	3,446.816	3,479.747	2,697.228	2,713.314	2,434.344	2,449.553	2,398.683	2,078.532	1,983.277	1,879.386	1,822.256	1,690.109	1,360.356	1,289.637	1,262.325	1,231.983	1,165.78	1,169.731	703.073	693.079	591.796	598.455	608.7	444.4	442.8	461.9	436.3	336.4	335.4

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