Pitney Bowes Inc. (PBI) - Balans per kwartaal

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PBI
Financiële Gegevens

7.58 (USD) • At close November 8, 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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	561.538	590.147	516.092	601.053	557.696	541.704	511.761	669.981	596.647	570.697	622.575	732.48	729.149	799.47	680.727	921.45	799.177	862.897	663.072	924.442	514.851	771.042	838.905	866.742	759.231	689.87	719.875	1,009.021	1,696.903	840.564	739.553	770.985	992.089	675.972	612.987	677.431	715.976	754.171	871.687	1,079.145	923.676	1,005.901	903.342	907.806	759.636	608.568	909.664	913.276	424.789	499.772	915.553	856.238	715.194	578.448	652.069	484.363	386.046	459.451	476.94	412.737	441.128	445.262	423.217	376.671	458.786	429.412	397.786	377.176	338.763	251.967	232.245	239.102	202.865	196.315	195.341	243.509	294.527	276.884	322.544	316.217	346.522	328.282	298.711	293.812	285.254	358.167	375.653	315.156	268.487	240.643	264.323	231.588	292.312	199.609	194.386	198.255	265.403	296.695	219.063	254.3	152.1	132.7	129.7	125.7	145	115.3	117.2	137.1	125.1	130.7	142.7	135.3	134	92.8	88.5	85.4	135.2	136.8	86.6	75.1	65	79.8	96.1	54.7	91.9	72	68.6	71	105	73	90.3	113.5	69.2	58.1	49.9	79.1	57.2	65.7	68.4	61	149.7	40.1	45.7	94.4	68.2	62.8
Kortetermijnbeleggingen Numbers are in millions	13.972	21.852	21.859	22.166	21.732	18.972	15.614	11.172	10.014	11.519	11.383	14.44	14.06	14.904	16.2	18.974	21.185	153.221	67.18	115.879	137.032	59.516	65.405	56.449	55.929	55.699	55.603	48.988	45.508	164.716	43.895	31.985	24.259	74.809	122.147	102.122	34.318	46.256	41.741	32.121	35.348	23.976	27.06	26.683	20.471	22.898	37.712	36.611	36.238	38.549	35.863	12.971	53.866	45.667	28.398	30.609	21.351	21.839	19.211	14.682	17.66	23.399	19.717	21.551	22.597	26.842	68.112	63.279	98.101	97.842	63.77	62.512	830.711	81.504	70.795	56.193	50.703	72.836	13.706	3.933	3.758	1.951	2.18	0.028	5.677	7.464	8.411	3.491	12.631	11.946	10.545	1.79	8.107	3.472	1.572	15.25	3.74	2.811	19.126	2.4	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	575.51	611.999	537.951	623.219	579.428	560.676	527.375	681.153	606.661	582.216	633.958	746.92	743.209	814.374	696.927	940.424	820.362	1,016.118	730.252	1,040.321	651.883	830.558	904.31	923.191	815.16	745.569	775.478	1,058.009	1,742.411	1,005.28	783.448	802.97	1,016.348	750.781	735.134	779.553	750.294	800.427	913.428	1,111.266	959.024	1,029.877	930.402	934.489	780.107	631.466	947.376	949.887	461.027	538.321	951.416	869.209	769.06	624.115	680.467	514.972	407.397	481.29	496.151	427.419	458.788	468.661	442.934	398.222	481.383	456.254	465.898	440.455	436.864	349.809	296.015	301.614	1,033.576	277.819	266.136	299.702	345.23	349.72	336.25	320.15	350.28	330.233	300.891	293.84	290.931	365.631	384.064	318.647	281.118	252.589	274.868	233.378	300.419	203.081	195.958	213.505	269.143	299.506	238.189	256.7	153	132.7	129.7	125.7	145	115.3	117.2	137.1	125.1	130.7	142.7	135.3	134	92.8	88.5	85.4	135.2	136.8	86.6	75.1	65	79.8	96.1	54.7	91.9	72	68.6	71	105	73	90.3	113.5	69.2	58.1	49.9	79.1	57.2	65.7	68.4	61	149.7	40.1	45.7	94.4	68.2	62.8
Nettovorderingen Numbers are in millions	188.794	815.979	855.423	906.336	845.136	844.101	842.162	917.319	866.669	842.168	875.326	909.204	903.04	899.419	923.104	980.509	919.19	948.837	956.984	1,010.041	1,008.298	1,125.078	1,118.994	1,251.415	1,176.552	1,259.858	1,323.104	1,410.866	1,277.613	1,275.758	1,255.299	1,360.85	1,310.872	1,362.74	1,308.088	1,399.081	1,372.805	1,389.969	1,378.394	1,454.583	1,447.108	1,489.657	1,531.831	1,601.655	1,566.522	1,751.636	1,833.791	1,968.378	1,858.932	1,850.404	1,919.031	1,974.72	1,936.608	2,005.408	2,038.893	2,217.273	2,034.488	2,039.019	2,101.466	2,187.77	2,137.708	2,161.307	2,179.929	2,275.413	2,280.944	2,362.076	2,337.578	2,339.558	2,319.066	2,249.264	2,140.525	2,148.143	2,000.031	1,945.999	2,086.223	2,000.644	1,998.435	1,959.124	1,954.341	1,968.365	1,851.141	1,819.576	1,853.689	1,817.797	1,777.141	1,805.405	1,862.188	1,850.826	2,098.891	2,037.157	1,993.155	2,009.603	1,873.795	1,848.86	1,862.549	1,906.43	1,845.295	1,867.337	2,041.05	2,211.9	1,965.3	1,914.8	1,962.3	1,783.2	1,782.3	2,048.5	2,073.6	1,895.3	1,897.3	1,746.5	1,729.6	1,680	1,712.1	1,703.6	1,623.5	1,595.2	1,500.8	1,469.1	1,470.3	422.3	1,382.5	1,382.5	1,366.3	1,406.8	1,313.3	1,316.6	378.3	382	1,418.3	1,384.4	1,348.9	1,387.8	1,249.8	1,278.3	1,289.8	1,280.4	1,217.5	1,195.4	1,141.5	1,156.6	1,047	1,030.3	1,061.3	465	364.5	341.6
Voorraad Numbers are in millions	71.642	76.5	78.683	70.053	83.781	92.783	94.016	83.72	89.946	82.797	87.661	78.588	69.496	67.538	63.68	65.845	66.974	73.653	71.848	68.251	76.339	73.347	68.876	41.964	48.199	49.051	96.224	89.679	118.282	121.478	115.638	92.726	108.766	110.96	100.353	88.824	103.195	101.072	95.029	84.827	94.879	101.252	100.956	103.58	134.266	141.061	167.469	179.678	187.082	187.562	179.321	178.599	178.553	177.504	180.292	168.967	187.875	182.974	162.07	156.502	176.626	171.267	170.228	161.321	204.606	214.11	218.036	197.962	257.086	248.588	248.617	237.817	244.523	243.225	225.87	220.918	228.708	237.146	224.095	206.697	214.396	207.95	215.036	209.527	228.513	231.425	230.009	210.888	206.498	193.533	172.804	163.012	164.63	166.917	184.734	167.969	287.451	260.668	262.595	257.5	242.7	259.9	260.7	266.7	235.6	240	241.6	249.2	251.3	255.8	263.9	281.9	275.4	289.3	303.8	311.3	331	418.3	442.7	430.6	432.9	431.8	411.8	394.7	385.7	380.9	359.7	344.4	367.5	353.7	338.5	342.1	360.3	367.9	378.8	381.4	393.3	439.6	440.4	440.2	453.9	431	372.6	381.2	341.7	289.9
Overige vlottende activa Numbers are in millions	650.206	101.263	110.041	92.309	109.189	117.132	125.746	115.824	146.636	151.09	145.167	154.165	127.513	117.425	124.394	120.145	115.981	121.924	111.104	101.601	101.829	132.878	134.929	99.332	92.916	102.104	94.227	77.954	82.251	89.061	78.749	68.637	65.622	61.039	70.609	64.325	71.454	72.079	67.881	57.173	135.973	125.54	125.065	149.49	173.068	158.812	113.142	114.184	167.031	145.029	244.491	134.774	185.454	113.052	182.361	107.029	215.557	246.715	82.095	199.545	98.736	194.376	132.476	197.657	332.979	356.198	357.81	341.638	257.67	246.65	228.745	231.096	239.94	1,444.023	215.225	221.051	214.087	210.791	201.748	197.874	199.912	198.011	204.487	192.011	194.043	192.679	179.347	172.264	172.568	161.117	148.063	150.615	382.187	380.664	383.771	338.804	138.74	173.013	152.87	616.5	269.3	240.6	352.4	333.4	952.2	167.8	244.2	181.9	145.3	133.3	147.6	124.9	111.7	105.2	139.8	109.2	99	103.8	103.4	1,155.7	87.2	74.7	81.2	80.5	77.6	69.8	1,052.4	1,041.3	84.5	100.3	98.3	92.1	80.4	69.2	67.6	58.2	69.3	62.5	59.2	40.8	51.9	49.3	39.7	22.5	17.2	20.2
Totaal vlottende activa Numbers are in millions	1,486.152	1,605.741	1,582.098	1,691.917	1,617.534	1,614.692	1,589.299	1,798.016	1,709.912	1,766.948	1,742.112	1,888.877	1,843.258	1,898.756	1,808.105	2,106.923	1,922.507	2,160.532	1,870.188	2,237.443	2,406.762	2,161.861	2,227.109	2,320.756	2,151.1	2,469.938	2,289.033	2,636.508	3,220.557	2,491.577	2,233.134	2,325.183	2,501.608	2,285.52	2,214.184	2,331.783	2,297.748	2,363.547	2,498.482	2,760.12	2,692.102	2,793.302	2,815.292	2,836.19	3,204.604	2,754.027	3,061.778	3,212.127	2,674.072	2,721.316	3,294.259	3,259.858	3,069.675	2,990.969	3,082.013	3,008.241	2,845.317	2,949.998	2,942.796	2,971.236	2,945.244	2,995.611	2,925.567	3,032.613	3,299.912	3,388.638	3,379.322	3,319.613	3,270.686	3,094.311	2,913.902	2,918.67	3,518.07	3,911.066	2,793.454	2,742.315	2,786.46	2,756.781	2,716.434	2,693.086	2,615.729	2,555.77	2,574.103	2,513.175	2,490.628	2,595.14	2,655.608	2,552.625	2,759.075	2,644.396	2,588.89	2,556.608	2,721.031	2,599.522	2,627.012	2,626.708	2,540.629	2,600.524	2,694.704	3,342.6	2,630.3	2,548	2,705.1	2,509	3,115.1	2,571.6	2,676.6	2,463.5	2,419	2,266.3	2,283.8	2,222.1	2,233.2	2,190.9	2,155.6	2,101.1	2,066	2,128	2,103	2,083.7	1,967.6	1,968.8	1,955.4	1,936.7	1,868.5	1,839.3	1,859	1,838.7	1,975.3	1,911.4	1,876	1,935.5	1,759.7	1,773.5	1,786.1	1,799.1	1,737.3	1,763.2	1,709.5	1,698.6	1,702.5	1,550.7	1,519.3	963.1	791.6	714.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	350.359	679.424	697.629	717.169	726.296	712.624	726.451	744.288	715.657	700.779	700.824	672.364	715.885	674.183	639.777	631.631	621.308	615.502	605.363	618.154	583.683	634.412	606.728	588.213	578.405	579.494	569.704	564.785	524.206	510.137	498.18	502.657	492.151	481.76	514.637	510.75	505.49	498.929	482.049	485.471	472.914	458.535	457.413	471.317	470.707	582.365	613.272	626.569	632.16	643.146	665.045	662.857	681.531	712.713	710.398	726.671	774.255	786.103	832.608	875.111	903.1	912.657	941.643	972.209	999.16	1,040.335	1,048.214	1,063.845	1,170.654	1,130.789	1,108.057	1,116.551	1,109.021	1,104.965	1,624.683	1,646.596	1,115.004	1,118.415	1,129.411	1,123.481	1,140.895	1,118.042	1,150.578	1,070.232	1,052.519	1,076.923	1,062.05	1,046.935	1,026.528	1,006.003	989.625	1,008.27	980.928	996.294	1,081.187	1,114.456	1,269.021	1,278.149	1,284.913	1,306.1	1,302.6	1,312.5	1,307.9	1,287.8	1,277.7	1,319.2	1,298.8	1,289.7	485	484.9	482.7	486	494.5	1,291.7	496.5	1,276.2	569.5	554.4	585.6	578.7	561.1	554.9	551.5	555	1,174.5	1,170.6	1,168	1,152.6	1,176.5	1,197.8	1,179.7	1,210.9	1,173.1	1,178.1	1,174.6	1,193.8	1,161.7	1,168.3	1,148.7	1,130.4	509.3	494	1,017.8	890.3	778.4	690.2
Goodwill Numbers are in millions	737.281	727.613	729.291	734.409	945.418	952.302	1,069.66	1,066.951	1,045.94	1,060.452	1,129.027	1,135.103	1,124.705	1,130.164	1,144.064	1,152.285	1,142.144	1,132.785	1,125.035	1,324.179	1,317.037	1,754.61	1,754.259	1,766.511	1,765.083	1,767.848	1,965.984	1,952.444	1,616.968	1,604.32	1,583.302	1,573.864	1,766.418	1,752.714	1,765.002	1,745.957	1,753.888	1,747.95	1,635.171	1,672.721	1,694.987	1,728.385	1,726.596	1,734.871	1,729.178	2,012.752	2,115.45	2,136.138	2,127.114	2,133.559	2,162.689	2,147.088	2,248.942	2,336.796	2,331.022	2,306.793	2,312.304	2,211.544	2,254.115	2,286.904	2,294.594	2,276.151	2,209.599	2,251.83	2,311.588	2,393.229	2,343.049	2,299.858	2,197.015	2,140.81	1,812.022	1,791.157	1,788.081	1,753.812	1,646.883	1,611.786	0	0	1,437.679	1,411,381	0	0	0	956,284	0	0	0	827,241	0	0	0	0	0	0	219.859	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.014	54.339	58.277	62.25	66.111	70.062	74.028	77.944	79.399	82.77	124.739	132.442	137.118	144.692	152.265	159.839	167.493	175.46	181.624	190.64	199.715	212.596	223.005	227.137	238.167	249.125	261.318	272.186	145.376	152.019	159.2	165.172	174.221	172.785	184.047	187.378	192.318	223.32	72.172	82.173	91.797	102.76	110.878	120.387	128.588	143.451	153.44	166.214	175.995	188.657	201.891	212.603	243.349	273.83	286.686	297.443	304.186	280.829	294.014	316.417	319.04	341.612	353.603	375.822	411.086	439.405	444.12	457.188	479.767	492.795	363.511	365.192	378.279	375.826	349.564	347.414	1,984.09	2,018.961	1,753.272	1,735.118	1,588.72	1,211.613	1,201.174	1,162.59	899.023	911.347	892.096	827.241	809.69	668.552	668.908	635.873	566.075	568.258	0	203.447	227.557	229.039	229.18	226.8	227.5	227.9	223.2	223	213.8	208.9	204.1	203.4	200.7	202.1	204.2	205.8	214.9	211.8	206.8	208.7	209.6	234.4	220.4	222.4	221.3	228.1	230	231.3	137.5	139.2	140.8	142.1	144.1	151.9	153.2	154.8	156.9	157.5	159.3	158.1	159.7	160.5	162.3	150.4	68.8	70.1	72.4	58.5	60.9	63.4
Goodwill en immateriële activa Numbers are in millions	754.295	781.952	787.568	796.659	1,011.529	1,022.364	1,143.688	1,144.895	1,125.339	1,143.222	1,253.766	1,267.545	1,261.823	1,274.856	1,296.329	1,312.124	1,309.637	1,308.245	1,306.659	1,514.819	1,516.752	1,967.206	1,977.264	1,993.648	2,003.25	2,016.973	2,227.302	2,224.63	1,762.344	1,756.339	1,742.502	1,739.036	1,940.639	1,925.499	1,949.049	1,933.335	1,946.206	1,971.27	1,707.343	1,754.894	1,786.784	1,831.145	1,837.474	1,855.258	1,857.766	2,156.203	2,268.89	2,302.352	2,303.109	2,322.216	2,364.58	2,359.691	2,492.291	2,610.626	2,617.708	2,604.236	2,616.49	2,492.373	2,548.129	2,603.321	2,613.634	2,617.763	2,563.202	2,627.652	2,722.674	2,832.634	2,787.169	2,757.046	2,676.782	2,633.605	2,175.533	2,156.349	2,166.36	2,129.638	1,996.447	1,959.2	1,984.09	2,018.961	1,753.272	1,735.118	1,588.72	1,211.613	1,201.174	1,162.59	899.023	911.347	892.096	827.241	809.69	668.552	668.908	635.873	566.075	568.258	219.859	203.447	227.557	229.039	229.18	226.8	227.5	227.9	223.2	223	213.8	208.9	204.1	203.4	200.7	202.1	204.2	205.8	214.9	211.8	206.8	208.7	209.6	234.4	220.4	222.4	221.3	228.1	230	231.3	137.5	139.2	140.8	142.1	144.1	151.9	153.2	154.8	156.9	157.5	159.3	158.1	159.7	160.5	162.3	150.4	68.8	70.1	72.4	58.5	60.9	63.4
Langetermijnbeleggingen Numbers are in millions	0	630.544	645.288	250.24	458.238	-236.859	649.215	259.977	613.164	604.958	-286.536	333.052	366.006	371.414	383.552	364.212	377.327	381.912	398.918	288.963	444.156	352.897	349.421	311.417	423.58	417.211	462.882	435.612	469.994	523.202	532.972	425.732	540.843	547.924	592.927	327.282	707.454	740.1	793.707	324.439	32.465	33.431	33.69	34.41	34.858	33.606	34.236	34.546	34.373	32.725	32.977	138.271	133.995	262.052	258.905	251.006	241.125	232.82	242.666	233.359	231.088	212.235	195.34	201.921	-470.506	-495.828	-473.342	-28.098	-523.976	-507.671	-517.302	0	-487.657	-527.538	0	-1,922,258	0	0	-1,756.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	193.835	199.769	211.477	238.391	236.859	268.193	0	286.445	268.416	286.536	322.773	283.395	286.338	282.192	313.733	279.526	270.376	275.815	408.427	253.151	264.191	257.639	342.168	230.663	234.19	239.472	276.384	257.987	214.287	210.604	322.281	229.998	212.607	216.648	506.066	131.416	119.634	66.775	591.659	57.83	39.509	58.975	1,036.114	19.192	44.46	94.883	1,120.923	45.615	44.299	85.41	89.992	127.986	134.569	134.564	1,375.1	108.546	107.963	108.023	108.26	66.28	58.044	62.283	64.387	470.506	495.828	473.342	28.098	523.976	507.671	517.302	0	487.657	527.538	0	1,922,258	0	0	1,756.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,056.91	186.906	190.695	604.723	370.716	1,073.684	154.003	795.228	142.632	193.268	1,090.362	471.084	484.247	507.748	531.226	489.201	533.726	379.611	436.487	400.456	392.72	377.42	388.104	416.701	526.937	528.945	531.225	540.796	546.319	541.806	529.779	524.773	553.635	510.267	518.377	532.245	553.467	560.677	561.087	569.11	1,381.942	1,440.161	1,428.492	534.975	1,562.805	1,562.541	1,543.047	563.374	1,584.837	1,581.295	1,619.987	1,636.435	1,657.589	1,658.025	1,693.266	478.769	1,730.174	1,707.81	1,694.127	1,742.624	1,784.675	1,771.869	1,797.087	1,837.649	2,352.632	2,392.032	2,414.845	2,409.439	2,398.757	2,332.17	2,277.011	2,288.85	2,627.488	2,566.952	4,173.878	4,273.271	4,269.714	4,268.31	4,219.603	4,268.895	4,199.667	4,196.941	4,256.077	4,145.391	4,209.539	4,288.91	4,239.185	4,305.513	4,161.158	3,987.607	4,002.941	4,117.72	3,961.872	3,939.67	3,945.595	3,956.655	3,731.693	3,651.477	3,609.864	3,347.2	3,721	3,684.7	3,606.1	3,641.2	3,625.7	3,973.3	4,134.1	3,936.8	5,137.6	5,335.2	5,214.1	5,241.8	5,040.7	4,194.1	5,001.1	4,258.6	4,844.4	4,735.1	4,585.5	4,514.9	4,221.8	4,083.9	4,006.3	4,070.8	3,305.9	3,242.6	3,305.6	3,365.4	3,416.4	3,254.5	3,171.5	3,079.4	3,017.5	3,005	2,928.3	2,909.5	2,858.9	2,825.4	2,696	2,631.7	3,272.8	2,982.9	2,178.9	519.8	396.7	294.7
Totaal niet-vlottende activa Numbers are in millions	2,161.564	2,472.661	2,520.949	2,580.268	2,805.17	2,808.672	2,941.55	2,944.388	2,883.237	2,910.643	3,044.952	3,066.818	3,111.356	3,114.539	3,133.076	3,110.901	3,121.524	2,955.646	3,023.242	3,230.819	3,190.462	3,596.126	3,579.156	3,652.147	3,762.835	3,776.813	4,030.585	4,042.207	3,560.85	3,545.771	3,514.037	3,514.479	3,757.266	3,678.057	3,791.638	3,809.678	3,844.033	3,890.61	3,610.961	3,725.573	3,731.935	3,802.781	3,816.044	3,932.074	3,945.328	4,379.175	4,554.328	4,647.764	4,600.094	4,623.681	4,767.999	4,887.246	5,093.392	5,377.985	5,414.841	5,435.782	5,470.59	5,327.069	5,425.553	5,562.675	5,598.777	5,572.568	5,559.555	5,703.818	6,074.466	6,265.001	6,250.228	6,230.33	6,246.193	6,096.564	5,560.601	5,561.75	5,902.869	5,801.555	7,795.008	7,879.067	7,368.808	7,405.686	7,102.286	7,127.494	6,929.282	6,526.596	6,607.829	6,378.213	6,161.081	6,277.18	6,193.331	6,179.689	5,997.376	5,662.162	5,661.474	5,761.863	5,508.875	5,504.222	5,246.641	5,274.558	5,228.271	5,158.665	5,123.957	4,880.1	5,251.1	5,225.1	5,137.2	5,152	5,117.2	5,501.4	5,637	5,429.9	5,823.3	6,022.2	5,901	5,933.6	5,750.1	5,697.6	5,704.4	5,743.5	5,623.5	5,523.9	5,391.5	5,316	5,004.2	4,866.9	4,787.8	4,857.1	4,617.9	4,552.4	4,614.4	4,660.1	4,737	4,604.2	4,504.4	4,445.1	4,347.5	4,340.6	4,262.2	4,261.4	4,180.3	4,154.2	4,007	3,912.5	3,850.9	3,547	3,269.1	1,468.6	1,236	1,048.3
Totaal activa Numbers are in millions	3,647.716	4,078.402	4,103.047	4,272.185	4,422.704	4,423.364	4,530.849	4,742.404	4,593.149	4,677.591	4,787.064	4,955.695	4,954.614	5,013.295	4,941.181	5,217.824	5,044.031	5,116.178	4,893.43	5,468.262	5,597.224	5,757.987	5,806.265	5,972.903	5,913.935	6,246.751	6,319.618	6,678.715	6,781.407	6,037.348	5,747.171	5,839.662	6,258.874	5,963.577	6,005.822	6,141.461	6,141.781	6,254.157	6,109.443	6,485.693	6,424.037	6,596.083	6,631.336	6,768.264	7,149.932	7,133.202	7,616.106	7,859.891	7,274.166	7,344.997	8,062.258	8,147.104	8,163.067	8,368.954	8,496.854	8,444.023	8,315.907	8,277.067	8,368.349	8,533.911	8,544.021	8,568.179	8,485.122	8,736.431	9,374.378	9,653.639	9,629.55	9,549.943	9,516.879	9,190.875	8,474.503	8,480.42	9,420.939	9,712.621	10,588.462	10,621.382	10,155.268	10,162.467	9,818.72	9,820.58	9,545.011	9,082.366	9,181.932	8,891.388	8,651.709	8,872.32	8,848.939	8,732.314	8,756.451	8,306.558	8,250.364	8,318.471	8,229.906	8,103.744	7,873.653	7,901.266	7,768.9	7,759.189	7,818.661	8,222.7	7,881.4	7,773.1	7,842.3	7,661	8,232.3	8,073	8,313.6	7,893.4	8,242.3	8,288.5	8,184.8	8,155.7	7,983.3	7,888.5	7,860	7,844.6	7,689.5	7,651.9	7,494.5	7,399.7	6,971.8	6,835.7	6,743.2	6,793.8	6,486.4	6,391.7	6,473.4	6,498.8	6,712.3	6,515.6	6,380.4	6,380.6	6,107.2	6,114.1	6,048.3	6,060.5	5,917.6	5,917.4	5,716.5	5,611.1	5,553.4	5,097.7	4,788.4	2,431.7	2,027.6	1,762.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19.73	843.148	784.02	282.425	793.609	812.474	800.05	907.083	766.17	827.639	876.645	919.367	871.798	820.065	820.286	878.303	760.363	732.048	653.539	1,386.17	1,337.214	1,295.712	1,313.44	1,401.635	1,342.097	1,349.344	1,375.166	1,487.575	1,348.395	1,339.287	1,317.532	1,378.822	1,307.808	1,345.653	1,311.486	1,457.614	1,379.337	1,420.283	1,354.876	1,558.731	1,428.69	1,504.887	1,484.25	1,640.138	1,501.189	1,563.069	1,586.957	1,809.226	1,643.395	1,701.135	1,675.152	1,840.465	1,664.217	1,748.628	1,757.372	1,465.824	1,694.745	1,661.401	1,661.467	308.505	1,693.697	0	1,684.08	323.959	1,876.174	1,915.896	1,893.884	1,047.779	1,748.183	1,613.887	1,534.864	891.426	1,568.61	1,969.97	1,453.64	306.721	1,458.522	1,478.953	1,419.783	295.61	1,320.799	1,312.469	1,350.379	1,392.597	1,338.237	1,319.719	1,280.359	1,248.337	1,313.603	1,280.707	1,367.091	1,425.809	1,191.435	1,171.173	1,004.469	995.283	937.159	825.341	903.565	915.8	825.6	776.7	830.1	265.1	1,205.3	845.6	937.5	878.8	867	827.4	851	849.8	716.6	741.7	769.1	818.1	754.2	723.2	714.4	828.4	660.8	619	639.2	675.6	568.6	595.1	561.1	614.9	139	145.3	122.4	581.7	100.8	96.1	110.2	560.7	101.6	96.6	99.4	501.1	103.1	100.8	0	0	0	0
Kortlopende schulden Numbers are in millions	85.684	118.433	118.198	119	114.803	318.964	316.287	85.34	72.894	67.005	66.346	65.038	66.08	138.85	59.559	255.214	101.516	198.689	99.037	56.168	535.819	249.539	242.45	199.535	192.649	334.999	327.429	271.057	620.256	985.291	785.287	614.485	535.289	470.058	269.732	461.085	521.091	521.103	520.914	324.879	274.879	274.879	274.879	-544.735	299.57	225.208	375	375	375	375	577.83	550	1.941	2.477	45.45	53.494	135.674	149.082	103.533	226.022	170.783	292.869	384.382	770.501	985.196	866.862	818.503	953.767	1,102.053	1,180.815	577.361	490.54	1,007.712	707.05	894.232	857.742	931.685	1,459.078	1,213.597	1,178.946	1,097.551	1,151.359	995.156	728.658	565.124	582.203	1,533.078	1,647.338	1,568.571	1,459.165	1,234.773	1,072.057	756.579	1,452.677	1,229.189	1,277.941	955.707	956.925	974.37	1,320.3	1,315.3	1,273.2	1,483.6	1,259.2	1,844.1	1,761.2	1,718.4	1,983	2,176	2,173.5	1,986.2	1,911.5	1,951.9	2,390.4	2,327.1	2,138.1	2,008.5	2,303.8	2,737.8	2,626.2	2,269.9	2,099.4	1,885	2,081.9	1,949	1,879.5	2,029.7	1,954	2,192.1	2,101.3	2,010.3	1,949.3	1,825.2	1,890.7	1,858	1,865.7	1,800	2,096.3	1,529.8	1,396.8	1,510.7	1,296.1	1,106.3	194.8	74.2	58.1
Belastingschulden Numbers are in millions	19.73	1.556	34.212	6.523	1.819	2.929	0.981	3.15	2.051	2.865	2.864	9.017	4.078	5.844	6.839	2.88	2.527	11.723	3.07	17.083	8.525	6.011	5.697	15.165	40.018	5.686	9.457	8.823	13.542	17.349	49.933	34.434	19.17	7.235	27.471	16.62	79.689	92.803	102.347	90.167	153.809	191.687	163.08	157.34	291.93	225.208	207.081	240.681	220.236	230.242	295.283	242.972	341.349	231.982	206.134	192.924	130.114	139.593	155.871	144.385	112.908	91.465	138.895	59.594	76.633	92.392	89.409	83.227	130.364	107.202	91.376	112.93	1,007.7	220.503	0	55,903	0	0	259.897	218,605	0	0	0	154,799	0	0	0	98,897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	670.678	86.339	89.014	942.725	730.295	722.253	681.348	733.279	757.52	712.723	721.392	731.342	746.806	752.478	707.572	731.75	713.501	736.055	686.871	101.92	106.968	211.061	213.171	237.529	224.141	237.709	292.174	288.372	282.537	291.18	295.688	303.469	303.153	308.728	356.412	353.025	353.467	372.783	409.381	386.846	399.016	439.038	466.41	425.833	418.231	448.129	466.677	452.13	449.051	466.926	494.068	458.425	450.874	481.239	508.16	261.118	461.573	465.972	482.849	447.786	452.38	491.073	482.215	254.353	0	593.666	597.935	540.254	541.988	556.004	527.881	465.862	466.511	0	0	1,232.139	0	0	0	1,771,825	0	0	0	1,659,226	0	0	0	1,535,618	0	0	0	0	0	0	339.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	928.19	630.267	634.188	386.259	1.819	2.929	0.981	3.15	2.051	21.565	2.864	9.017	4.078	5.844	6.839	2.88	2.527	11.723	3.07	26.796	165.559	6.011	5.697	18.441	50.464	89.905	9.457	8.823	13.542	17.349	49.933	34.434	19.17	7.235	27.471	16.62	79.689	92.803	102.347	90.167	153.809	191.687	164.196	702.075	410.107	50.331	207.081	240.681	220.236	230.242	295.283	242.972	341.349	231.982	206.134	773.143	130.114	139.593	155.871	1,584.134	112.908	1,825.446	138.895	1,894.305	707.34	112.639	140.876	1,014.639	130.364	107.202	91.376	899.005	1,007.7	1,668.624	582.341	514.295	603.206	599.634	259.897	-1,770,005.079	609.375	571.694	589.425	-1,658,700.286	564.932	544.56	531.1	-1,535,163.366	567.713	576.812	611.288	585.176	712.458	386.201	264.379	608.353	648.622	593.687	645.895	636.7	604.9	577.3	618.7	1,197.5	165.4	516.7	547.2	511.4	470.7	513.4	525.9	544	565.2	562	588.6	545.4	648.5	574.8	575	523.9	535.5	559.6	583.4	515.9	512.9	497.5	522.6	527.6	888.6	876.8	893.4	464.4	801.4	841.6	816.5	462.5	698.1	410.1	707.2	373	560.9	554.9	746.8	596.6	597.6	519.5
Totaal kortlopende verplichtingen Numbers are in millions	1,684.552	1,678.187	1,625.42	1,730.409	1,640.526	1,856.62	1,798.666	1,728.852	1,598.635	1,628.932	1,667.247	1,724.764	1,688.762	1,717.237	1,594.256	1,868.147	1,577.907	1,678.515	1,442.517	1,571.054	2,145.56	1,762.323	1,774.758	1,857.14	1,809.351	2,011.957	2,004.226	2,055.827	2,264.73	2,633.107	2,448.44	2,331.21	2,165.42	2,131.674	1,965.101	2,288.344	2,333.584	2,406.972	2,387.518	2,360.623	2,256.394	2,410.491	2,389.735	2,223.311	2,629.097	2,286.737	2,635.715	2,877.037	2,687.682	2,773.303	3,042.333	3,091.862	2,458.381	2,464.326	2,517.116	2,553.579	2,422.106	2,416.048	2,403.72	2,566.447	2,429.768	2,609.388	2,689.572	3,243.118	3,568.71	3,489.063	3,451.198	3,556.439	3,522.588	3,457.908	2,731.482	2,746.833	4,050.533	4,345.644	2,930.213	2,910.897	2,993.413	3,537.665	2,893.277	3,294.477	3,027.725	3,035.522	2,934.96	2,646.969	2,468.293	2,446.482	3,344.537	3,350.309	3,449.887	3,316.684	3,213.152	3,083.042	2,660.472	3,010.051	2,837.334	2,881.577	2,541.488	2,375.953	2,523.83	2,872.8	2,745.8	2,627.2	2,932.4	2,721.8	3,214.8	3,123.5	3,203.1	3,373.2	3,513.7	3,514.3	3,363.1	3,305.3	3,233.7	3,694.1	3,684.8	3,501.6	3,411.2	3,601.8	4,027.2	3,978.5	3,466.2	3,278	3,107.6	3,273.4	3,030.5	2,972.1	3,113.4	3,096.5	3,219.7	3,123.4	3,026.1	2,995.4	2,727.4	2,828.4	2,784.7	2,888.9	2,599.7	2,603	2,336.4	2,270.9	2,174.7	1,951.8	1,853.1	791.4	671.8	577.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,170.11	2,065.034	2,076.054	2,365.082	2,381.515	2,138.849	2,166.687	2,438.198	2,429.354	2,422.005	2,420.447	2,491.191	2,508.012	2,513.444	2,593.683	2,528.653	2,724.501	2,731.391	2,738.089	2,897.325	2,715.488	3,183.894	3,172.534	3,066.073	3,076.968	3,237.81	3,248.713	3,559.278	3,562.672	2,543.476	2,499.025	2,750.405	2,831.767	2,623.764	2,775.213	2,507.912	2,471.055	2,473.087	2,554.317	2,927.127	2,962.997	2,964.843	3,066.69	3,346.295	3,351.02	3,654.032	3,657.634	3,642.375	3,305.504	3,306.473	3,682.798	3,683.909	4,243.547	4,239.965	4,236.437	4,239.248	4,242.845	4,233.469	4,215.728	4,213.64	4,218.646	4,209.129	4,227.697	3,934.865	3,872.58	4,013.91	4,047.013	3,802.075	3,793.974	3,636.998	3,738.074	3,847.617	3,348.99	3,363.665	3,778.208	3,849.623	3,351.732	2,881.637	3,176.025	2,798.894	2,823.286	2,463.928	2,691.094	2,840.943	3,004.287	3,240.11	2,422.424	2,316.844	2,379.565	2,129.027	2,233.844	2,419.15	2,436.358	2,006.964	3,151.861	1,881.947	2,070.058	2,201.591	2,037.86	1,997.8	1,847.8	1,898.9	1,710.4	1,712.9	1,710.5	1,627.1	1,626.9	1,068.4	1,171.3	1,172.1	1,299.2	1,300.4	1,300.2	801.5	849.2	1,048.5	1,051	1,051.5	777.8	779.2	803.2	803.5	945.6	847.3	862	886.6	916.5	1,015.4	1,084.2	1,076.8	1,004.1	1,058.8	1,140.5	1,133.2	1,121.6	1,099.4	1,232.6	1,230.3	1,354.4	1,369.3	1,391.8	1,216	1,101.8	287.8	174.3	154.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.409	0.502	83.995	21.386	24.745	0.949	263.131	286.445	268.416	0.772	286.445	35.38	37.155	37.936	279.451	40.642	1.102	36.096	38.834	45.179	45.586	51.95	39.548	101.362	105.803	112.52	116.551	39.671	51.112	61.195	61.276	353.793	366.173	363.872	364.799	391.192	381.561	384.751	382.497	444.489	463.29	483.793	482.822	453.472	440.63	441.109	442.251	193.867	223.603	198.853	194.84	564.981	557.081	546.881	536.531	0	0	0	0	0	0	0	374.165	374.165	384.165	384.165	384.165	384.165	384.165	384.165	384.165	310	310	310	310	310	310	310	310	310	310	310	0	310	0	0	0	0	0	0	0	310	310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	56.563	193.835	199.769	211.477	238.391	236.859	268.193	263.131	273.455	268.416	286.536	286.445	283.395	286.338	282.192	279.451	279.526	270.376	275.815	274.435	253.151	264.191	257.639	295.808	230.663	234.19	239.472	236.974	257.987	214.287	210.604	204.32	229.998	212.607	216.648	205.668	131.416	119.634	66.775	64.839	57.83	39.509	58.975	60.667	19.192	44.46	94.883	69.222	25.017	30.472	107.175	175.944	151.539	294.656	273.379	261.118	304.765	320.1	313.991	293.459	366.721	320.842	270.63	254.353	470.506	495.828	473.342	472.24	523.976	507.671	517.302	356.31	487.657	527.538	1,907.769	1,922.258	1,787.556	1,750.902	1,756.189	1,771.825	1,760.054	1,715.412	1,686.223	1,659.226	1,569.744	1,556.269	1,522.996	1,535.618	1,340.809	1,284.301	1,260.82	1,273.593	1,218.881	1,159.81	0	1,226.597	1,171.575	1,182.766	1,122.865	1,082	1,061.7	1,029.9	949.3	920.5	929.2	925.8	937.5	905.8	890.5	831.5	800.7	720.8	681.2	654.7	609.4	612.8	520.3	482.2	454	453.4	413.7	353.1	315.6	409.7	405	365.3	351.7	336.9	542.1	513.7	499.5	489.9	482.3	474	471.6	444.4	492.2	485.2	472.2	465.3	622.2	609.4	564.3	314.1	268.5	227.6
Overige niet-vlottende verplichtingen Numbers are in millions	255.37	568.826	593.657	249.798	265.995	241.778	236.39	-11.561	13.536	45.668	319.18	54.218	390.402	405.751	413.951	195.727	342.33	390.214	371.483	400.518	412.434	449.021	463.028	474.862	443.925	461.074	499.794	515.549	555.514	565.993	574.245	593.613	547.444	550.546	561.72	596.017	672.507	681.539	661.147	673.348	423.981	436.194	442.365	466.766	685.914	685.002	713.578	718.375	641.093	633.51	643.686	743.165	493.532	517.725	651.761	653.758	1,119.761	1,131.761	1,144.199	1,150.332	1,077.226	1,084.955	1,125.387	1,117.809	712.704	726.955	720.198	691.721	454.971	436.09	436.98	446.306	266.631	270.901	313.673	326.663	342.038	347.233	360.657	355.303	405.784	421.769	415.301	346.888	342.081	349.487	353.373	366.216	358.34	353.638	347.136	341.331	338.076	325.015	631.913	316.17	325.998	326.588	331.985	334.5	348.3	353	354.8	347.7	366.8	368.1	368.9	373.4	678	681.8	585.3	590.2	394.6	399.7	408.1	410.6	423.9	435.7	443.1	443.5	456.6	573.5	575.9	391.8	398.3	399	399.4	397.1	-0.1	0	34.2	35.8	35.3	35.8	37.5	38.4	64.8	63.7	74.7	77.3	0.1	0	6.9	9.7	168.8	20.9
Totaal niet-vlottende verplichtingen Numbers are in millions	2,482.043	2,828.104	2,869.982	2,910.352	2,907.287	2,642.231	2,672.219	2,952.899	3,002.79	3,004.505	3,026.935	3,118.299	3,217.189	3,242.688	3,327.762	3,283.282	3,386.999	3,393.083	3,421.483	3,611.112	3,426.252	3,942.692	3,945.151	3,876.291	3,852.918	4,038.877	4,100.499	4,428.352	4,415.844	3,374.868	3,345.069	3,609.614	3,963.002	3,753.09	3,917.453	3,674.396	3,666.17	3,655.821	3,666.99	4,047.811	3,889.297	3,903.836	4,051.823	4,356.55	4,509.598	4,824.124	4,907.204	4,872.223	4,165.481	4,194.058	4,632.512	4,797.858	5,453.599	5,609.427	5,708.458	5,690.655	5,667.371	5,685.33	5,673.918	5,657.431	5,662.593	5,614.926	5,623.714	5,681.192	5,429.955	5,620.858	5,624.718	5,350.201	5,157.086	4,964.924	5,076.521	5,034.398	4,413.278	4,472.104	6,309.65	6,408.544	5,791.326	5,289.772	5,602.871	5,236.022	5,299.124	4,911.109	5,102.618	4,847.057	5,226.112	5,145.866	4,298.793	4,218.678	4,078.714	3,766.966	3,841.8	4,034.074	4,303.315	3,801.789	3,783.774	3,424.714	3,567.631	3,710.945	3,492.71	3,414.3	3,257.8	3,281.8	3,014.5	2,981.1	3,006.5	2,921	2,933.3	2,347.6	2,739.8	2,685.4	2,685.2	2,611.4	2,376	1,855.9	1,866.7	2,071.9	1,995.2	1,969.4	1,674.9	1,676.1	1,673.5	1,730.1	1,837.1	1,648.8	1,665.3	1,650.9	1,667.6	1,749.4	1,626.2	1,590.5	1,537.8	1,584.5	1,658.1	1,643	1,630.7	1,582.2	1,789.6	1,779.2	1,901.3	1,911.9	2,014.1	1,825.4	1,673	611.6	611.6	403.3
Totaal passiva Numbers are in millions	4,166.595	4,506.291	4,495.402	4,640.761	4,547.813	4,498.851	4,470.885	4,681.751	4,601.425	4,633.437	4,694.182	4,843.063	4,905.951	4,959.925	4,922.018	5,151.429	4,964.906	5,071.598	4,864	5,182.166	5,571.812	5,705.015	5,719.909	5,733.431	5,662.269	6,050.834	6,104.725	6,484.179	6,680.574	6,007.975	5,793.509	5,940.824	6,128.422	5,884.764	5,882.554	5,962.74	5,999.754	6,062.793	6,054.508	6,408.434	6,145.691	6,314.327	6,441.558	6,579.861	7,138.695	7,110.861	7,542.919	7,749.26	6,853.163	6,967.361	7,674.845	7,889.72	7,911.98	8,073.753	8,225.574	8,244.234	8,089.477	8,101.378	8,077.638	8,223.878	8,092.361	8,224.314	8,313.286	8,924.31	8,998.665	9,109.921	9,075.916	8,906.64	8,679.674	8,422.832	7,808.003	7,781.231	8,463.811	8,817.748	9,239.863	9,319.441	8,784.739	8,827.437	8,496.148	8,530.499	8,326.849	7,946.631	8,037.578	7,494.026	7,694.405	7,592.348	7,643.33	7,568.987	7,528.601	7,083.65	7,054.952	7,117.116	6,963.787	6,811.84	6,621.108	6,306.291	6,109.119	6,086.898	6,016.54	6,287.1	6,003.6	5,909	5,946.9	5,702.9	6,221.3	6,044.5	6,136.4	5,720.8	6,253.5	6,199.7	6,048.3	5,916.7	5,609.7	5,550	5,551.5	5,573.5	5,406.4	5,571.2	5,702.1	5,654.6	5,139.7	5,008.1	4,944.7	4,922.2	4,695.8	4,623	4,781	4,845.9	4,845.9	4,713.9	4,563.9	4,579.9	4,385.5	4,471.4	4,415.4	4,471.1	4,389.3	4,382.2	4,237.7	4,182.8	4,188.8	3,777.2	3,526.1	1,403	1,283.4	980.9
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	0.389	0.397	0.404	0.416	0.423	0.442	0.458	0.464	0.479	0.484	0.49	0.49	0.493	0.506	0.52	0.523	0.544	0.549	0.56	0.564	0.564	0.595	0.612	0.617	0.652	0.652	0.657	0.657	0.657	0.663	0.728	0.745	0.745	0.756	0.808	0.828	0.845	0.872	0.88	0.976	0.979	0.983	0.984	0.99	0.994	1.01	1.033	1.05	1.066	1.075	1.104	1.122	1.157	1.175	1.177	1.19	1.252	1.271	1.274	1.287	1.311	1.334	1.363	1.387	1.441	1.456	1.499	1.563	1.576	1.627	1.633	1.656	1.724	1.766	1.805	1.825	1.838	1.9	1.9	2	2	2.1	2.1	2.2	2.2	2.3	2.3	2.3	2.4	2.4	202.5	202.5	202.5	202.5	202.7	2.7	2.7	2.8	2.9	3	3	3.1	3.1	3.2	3.2	3.3	3.4	3.6	4.1	4.5	4.6	4.7	5.1	5.3	5.4	5.6	5.8	6	6.1	6.4	0	0	0	0
Gewone aandelen Numbers are in millions	270.338	270.338	270.338	270.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.338	323.3	323.3	0	0	323.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,748.407	2,948.959	3,027.03	3,077.988	4,872.439	4,908.641	5,060.852	5,125.677	5,128.03	5,137.248	5,141.636	5,169.27	5,172.527	5,172.185	5,161.029	5,201.195	5,190.914	5,188.119	5,200.024	5,438.93	5,270.741	5,282.374	5,267.615	5,416.777	5,290.761	5,248.991	5,235.874	5,229.584	5,174.602	5,152.241	5,138.3	5,110.232	5,226.894	5,196.194	5,177.573	5,155.537	5,106.214	5,054.442	4,940.505	4,897.708	4,872.875	4,778.506	4,705.475	4,698.791	4,646.593	4,689.969	4,736.961	4,744.802	4,709.761	4,708.485	4,683.949	4,600.217	4,416.646	4,318.692	4,293.198	4,282.316	4,293.549	4,280.409	4,309.185	4,305.794	4,380.513	4,351.845	4,308.909	4,278.804	4,260.15	4,234.666	4,178.725	4,133.756	4,263.276	4,207.572	4,127.834	4,140.128	4,056.278	3,978.614	4,405.405	4,485.051	4,452.852	4,381.273	4,316.613	4,243.404	4,223.052	4,161.616	4,103.86	4,057.654	3,977.074	3,930.97	3,889.447	3,848.562	3,864.245	3,788.916	3,716.613	3,658.481	3,950.435	3,904.437	3,798.924	3,766.995	3,694.94	3,606.43	3,513.693	3,437.2	3,326.6	3,208.1	3,146.9	3,073.8	2,971.9	2,892.1	28,117.4	2,744.9	2,654.1	2,583.9	2,511.1	2,450.3	2,373.8	2,308.5	2,241.7	2,187	2,119.8	1,910.1	1,846.4	1,785.5	1,718.3	1,663	1,605.3	1,674.2	1,595.1	1,561.6	1,509.8	1,463.1	1,625.1	1,573.7	1,534.8	1,494.8	1,433.9	1,361.9	1,348.1	1,307.4	1,249.7	1,261.7	1,225	1,188.9	1,133.9	1,092.4	1,017.9	846.6	706.3	589.9
Overige gereserveerde algehele resultaten Numbers are in millions	-820.87	-865.523	-863.811	-851.245	-838.071	-807.993	-819.978	-835.564	-905.453	-850.053	-800.33	-780.312	-841.23	-831.303	-847.538	-839.131	-813.572	-836.262	-857.874	-840.143	-926.452	-907.678	-918.072	-948.426	-804.609	-810.251	-771.995	-786.198	-818.484	-859.315	-913.831	-940.133	-825.962	-840.427	-839.842	-888.635	-900.852	-892.506	-908.647	-846.156	-614.741	-559.351	-573.333	-574.556	-696.593	-723.523	-711.974	-681.213	-625.868	-657.658	-617.106	-661.645	-477.431	-379.162	-414.496	-473.806	-451.88	-583.181	-483.232	-457.378	-461.55	-533.571	-644.905	-596.341	-7.112	134.629	130.163	88.656	43.416	-53.77	-117.773	-131.744	163.406	181.521	97.125	76.917	118.121	123.156	121.54	135.526	72.674	38.588	94.732	18.063	-57.737	-40.474	-81.736	-121.615	-119.403	-132.796	-154.304	-155.38	-148.132	-146.917	-135.815	-139.434	-113.687	-114.798	-91.805	-93	-93.5	-1,610.6	-1,598.4	-1,592.2	-1,549.5	-1,496.5	-1,500.5	-1,428.5	-619.6	-608.2	-619.5	-607.5	-1,459	-1,459	-1,412.8	-1,412.8	-1,077.7	-1,448.6	-1,454.8	-1,454.8	-1,399.9	-1,399.9	-1,399.9	-1,399.9	-1,364.4	-1,345	-1,310.5	-1,246.4	-1,257.2	-1,279	-1,206.5	-1,205.9	-1,166.1	-1,126.5	-1,096.2	-1,064.6	-1,056.7	-927.5	-927.5	-927.5	-413	-398.4	-798.8	-722.5	-616.4	-548.3
Overige totale aandeelhoudersvermogen Numbers are in millions	-2,716.754	-2,781.663	-2,825.912	-2,865.657	-4,482.815	-4,499.473	-4,504.248	-4,552.798	-4,554.191	-4,566.379	-4,571.762	-4,599.664	-4,605.972	-4,610.85	-4,617.666	-4,619.007	-4,621.555	-4,630.615	-4,636.058	-4,636.029	-4,642.215	-4,645.062	-4,586.914	-4,552.614	-4,558.228	-4,566.577	-4,572.747	-4,572.63	-4,579.081	-4,587.355	-4,594.624	-4,595.083	-4,594.308	-4,600.782	-4,538.294	-4,412.025	-4,387.193	-4,294.433	-4,300.805	-4,298.18	-4,303.686	-4,261.301	-4,266.266	-4,259.765	-4,262.713	-4,268.06	-4,275.79	-4,276.948	-4,283.255	-4,293.556	-4,299.795	-4,301.559	-4,308.564	-4,264.782	-4,227.875	-4,229.185	-4,235.755	-4,142.075	-4,155.795	-4,158.963	-4,165.686	-4,172.888	-4,190.65	-4,194.663	-4,201.647	-4,149.905	-4,079.586	-3,903.457	-3,793.858	-3,710.147	-3,667.965	-3,633.608	-3,586.998	-3,589.722	-3,478.426	-3,584.54	-3,524.959	-3,493.927	-3,440.171	-3,413.458	-3,402.176	-3,389.094	-3,378.887	-3,313.027	-3,286.734	-3,245.249	-3,236.881	-3,198.414	-3,151.829	-3,068.113	-3,001.811	-2,936.711	-2,861.155	-2,790.61	-2,735.626	-2,667.69	-2,556.615	-2,454.504	-2,254.943	-2,043.8	-1,990.5	-45.4	34.9	-159	286.5	330.7	-24,741.9	553.9	-48	110.8	242.5	393.8	1,256.3	1,286.5	1,277.1	1,294.4	1,038.3	1,416.5	1,398.1	1,411.6	1,510.8	1,561.5	1,590.1	1,594.2	1,556.8	1,548.9	1,489.9	1,432.9	1,495.1	1,503.4	1,484.1	1,507.3	1,449.3	1,402.6	1,375.9	1,341.3	1,329.9	1,195.4	1,175.5	1,160.9	637.6	620.1	1,043.2	904.6	654.3	740.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-518.879	-427.889	-392.355	-368.576	-125.109	-75.487	59.964	60.653	-8.276	44.154	92.882	112.632	48.663	53.37	19.163	66.395	79.125	44.58	29.43	286.096	25.412	52.972	86.356	239.472	251.666	195.917	214.893	194.536	100.833	29.373	-46.338	-101.162	130.452	78.813	123.268	178.721	142.027	191.364	54.935	77.259	278.346	281.756	189.778	188.403	11.237	22.341	73.187	110.631	124.633	81.266	91.043	-38.986	-45.283	-1.169	-25.09	-96.581	-69.94	-120.681	-5.659	13.663	77.495	-30.3	-202.329	-187.879	375.713	543.718	553.634	643.303	837.205	768.043	666.5	699.189	957.128	894.873	1,348.599	1,301.941	1,370.529	1,335.03	1,322.572	1,290.081	1,218.162	1,135.735	1,144.354	1,087.362	957.304	969.972	895.609	853.327	917.85	912.908	885.412	891.355	1,266.119	1,291.904	1,252.545	1,284.975	1,349.781	1,362.291	1,492.121	1,625.6	1,567.8	1,554.1	1,585.4	1,648	1,711	1,728.5	1,877.2	1,872.6	1,988.8	2,088.8	2,136.5	2,239	2,373.6	2,338.5	2,308.5	2,271.1	2,283.1	1,880.7	1,792.4	1,745.1	1,832.1	1,827.6	1,798.5	1,871.6	1,790.6	1,768.7	1,692.4	1,652.9	1,866.4	1,801.7	1,816.5	1,800.7	1,721.7	1,642.7	1,632.9	1,589.4	1,528.3	1,535.2	1,478.8	1,428.3	1,364.6	1,320.5	1,262.3	1,028.7	744.2	781.9
Totaal eigen vermogen Numbers are in millions	-518.879	-427.889	-392.355	-368.576	-125.109	-75.487	59.964	60.653	-8.276	44.154	92.882	112.632	48.663	53.37	19.163	66.395	79.125	44.58	29.43	286.096	25.412	52.972	86.356	239.472	251.666	195.917	214.893	194.536	100.833	29.373	-46.338	-101.162	426.822	375.183	419.638	475.091	438.397	487.734	351.305	373.629	574.716	578.126	486.148	484.773	307.607	318.711	369.557	407.001	421.003	377.636	387.413	257.384	251.087	295.201	271.28	199.789	226.43	175.689	290.711	310.033	451.66	343.865	171.836	186.286	375.713	543.718	553.634	643.303	837.205	768.043	666.5	699.189	957.128	894.873	1,348.599	1,301.941	1,370.529	1,335.03	1,322.572	1,290.081	1,218.162	1,135.735	1,144.354	1,397.362	957.304	1,279.972	1,205.609	1,163.327	1,227.85	1,222.908	1,195.412	1,201.355	1,266.119	1,291.904	1,252.545	1,594.975	1,659.781	1,672.291	1,802.121	1,935.6	1,877.8	1,864.1	1,895.4	1,958.1	2,011	2,028.5	2,177.2	2,172.6	1,988.8	2,088.8	2,136.5	2,239	2,373.6	2,338.5	2,308.5	2,271.1	2,283.1	2,080.7	1,792.4	1,745.1	1,832.1	1,827.6	1,798.5	1,871.6	1,790.6	1,768.7	1,692.4	1,652.9	1,866.4	1,801.7	1,816.5	1,800.7	1,721.7	1,642.7	1,632.9	1,589.4	1,528.3	1,535.2	1,478.8	1,428.3	1,364.6	1,320.5	1,262.3	1,028.7	744.2	781.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,647.716	4,078.402	4,103.047	4,272.185	4,422.704	4,423.364	4,530.849	4,742.404	4,593.149	4,677.591	4,787.064	4,955.695	4,954.614	5,013.295	4,941.181	5,217.824	5,044.031	5,116.178	4,893.43	5,468.262	5,597.224	5,757.987	5,806.265	5,972.903	5,913.935	6,246.751	6,319.618	6,678.715	6,781.407	6,037.348	5,747.171	5,839.662	6,258.874	5,963.577	6,005.822	6,141.461	6,141.781	6,254.157	6,109.443	6,485.693	6,424.037	6,596.083	6,631.336	6,768.264	7,149.932	7,133.202	7,616.106	7,859.891	7,274.166	7,344.997	8,062.258	8,147.104	8,163.067	8,368.954	8,496.854	8,444.023	8,315.907	8,277.067	8,368.349	8,533.911	8,544.021	8,568.179	8,485.122	8,736.431	9,374.378	9,653.639	9,629.55	9,549.943	9,516.879	9,190.875	8,474.503	8,480.42	9,420.939	9,712.621	10,588.462	10,621.382	10,155.268	10,162.467	9,818.72	9,820.58	9,545.011	9,082.366	9,181.932	8,891.388	8,651.709	8,872.32	8,848.939	8,732.314	8,756.451	8,306.558	8,250.364	8,318.471	8,229.906	8,103.744	7,873.653	7,901.266	7,768.9	7,759.189	7,818.661	8,222.7	7,881.4	7,773.1	7,842.3	7,661	8,232.3	8,073	8,313.6	7,893.4	8,242.3	8,288.5	8,184.8	8,155.7	7,983.3	7,888.5	7,860	7,844.6	7,689.5	7,651.9	7,494.5	7,399.7	6,971.8	6,835.7	6,743.2	6,793.8	6,486.4	6,391.7	6,473.4	6,498.8	6,712.3	6,515.6	6,380.4	6,380.6	6,107.2	6,114.1	6,048.3	6,060.5	5,917.6	5,917.4	5,716.5	5,611.1	5,553.4	5,097.7	4,788.4	2,431.7	2,027.6	1,762.8

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