PGS ASA (PGS.OL) - Balans per kwartaal

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PGS.OL
Financiële Gegevens

9.114 (NOK) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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	2008 Q2	2008 Q1	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	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	1997 Q4	1996 Q4	1996 Q2	1995 Q4	1994 Q4	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	147.2	177.7	156	137.1	154.1	363.8	179.1	219.8	163.9	170	193	155.4	143.9	156.7	193.7	234.9	266.9	40.6	36	33.2	90.4	74.5	44.4	24.4	38.4	47.3	24.2	53.3	38.8	61.7	77.3	49.7	116.6	81.6	82.3	57.6	148.9	54.7	90.4	42.9	208.6	263.8	299	329.7	311.6	390.309	290.264	198.869	260.408	424.734	176.886	215.971	317.265	432.579	167.963	159.814	350.592	125.961	100.458	154.032	80.084	123.983	101.192	140.546	123.685	121.464	190.812	107.577	332.128	65.152	86.034	110.909	82.5	116.544	134.371	145.215	61.111	49.119	64.233	63.044	50.7	45.5	58.7	53.3	126.7	125.3	38	38.2	23.2	7.2
Kortetermijnbeleggingen Numbers are in millions	0	-81.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.2	0	0	0	4	0	0	0	2.995	3.464	2.907	10.228	6.205	0	0	0	0	0	0	0.225	2.039	0	0	4.671	5.296	6.198	5.527	6.729	13.222	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	147.2	177.7	156	137.1	154.1	363.8	179.1	219.8	163.9	170	193	155.4	143.9	156.7	193.7	234.9	266.9	40.6	36	33.2	90.4	74.5	44.4	24.4	38.4	47.3	24.2	53.3	38.8	61.7	77.3	49.7	116.6	81.6	82.3	57.6	148.9	54.7	90.4	42.9	208.6	267.8	299	329.7	311.6	393.304	293.728	201.776	270.636	430.939	176.886	215.971	317.265	432.579	167.963	159.814	350.817	128	100.458	154.032	84.755	129.279	107.39	146.073	130.414	134.686	190.812	107.577	332.128	65.152	86.034	110.909	82.5	116.544	134.371	145.215	61.111	49.119	64.233	63.044	50.7	45.5	58.7	53.3	126.7	125.3	38	38.2	23.2	7.2
Nettovorderingen Numbers are in millions	0	362	0	0	0	354.1	1,467	1,779	1,072	1,187	0	0	0	212.8	0	0	0	355	0	0	0	347.7	0	0	0	356.2	0	0	0	279.3	0	0	0	346.9	0	0	0	543.1	0	0	0	433.8	0	0	0	396.395	324.793	342.816	281.09	0	336.82	323.243	263.852	370.488	323.64	262.878	270.581	413.944	424.666	413.517	0	0	312.36	403.189	0	0	0	234.897	0	257.292	261.69	0	316.66	289.351	247.609	237.815	316.469	0	234.99	0	230.4	0	182.5	247.7	0	171.2	133.2	107.2	95.5	50.5
Voorraad Numbers are in millions	0	31.1	0	0	0	29.4	-1,237.1	-1,500.8	-886	26.8	0	0	0	21.8	0	0	0	29.1	0	0	0	32.8	0	0	0	40.5	0	0	0	38.5	0	0	0	40.4	0	0	0	55.7	0	0	0	54.4	0	0	0	44.702	3.48	3.681	0	0	3.634	3.623	8.798	4.773	16.367	8.204	21.373	7.977	12.191	16.92	0	0	70.276	12.691	0	0	0	20.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.7	6.1	127.8	82.3
Overige vlottende activa Numbers are in millions	89	1.7	66.7	74.5	68.1	4.1	58.8	68.1	53.5	1.8	59.7	67	59.3	18.3	58.3	66.4	60.4	1.4	61.8	58.9	68.2	0.8	75	93.1	74.2	3.7	79.1	81.5	70.9	2.3	74.7	90.4	103.3	1.4	115.7	119	146.4	3.9	139.5	141.9	138.3	7.3	100.1	114.2	97.1	2.373	122.878	111.224	105.978	104.876	90.386	98.585	115.897	98.432	90.455	94.92	86.523	317.44	168.931	144.258	80.272	52.894	68.454	66.607	70.863	40.2	59.958	58.692	61.212	321.28	305.21	271	101.021	104.855	80.529	90.03	108.08	121.787	111.857	94.926	98.3	99.1	113.8	130.9	59	40.5	26.3	14.7	30.9	11.1
Totaal vlottende activa Numbers are in millions	545	572.5	541.6	461.1	494.4	751.4	467.8	566.1	403.4	433	363.4	414.5	353.7	409.6	339.5	420.8	522.7	426.1	258	302.1	388.4	455.8	280.8	296.8	344.4	447.7	381	439.9	371.7	381.8	418.7	389.3	465.2	470.3	515.6	483	599.7	657.4	614.9	586.9	649.2	763.3	774.7	818	820	836.774	744.879	659.497	657.704	871.552	607.726	641.422	705.812	906.272	598.425	525.816	729.294	867.361	706.246	728.727	515.883	592.669	558.48	628.56	546.479	498.323	482.045	421.947	609.43	643.724	652.934	636.086	500.181	510.75	462.509	473.06	485.66	445.267	411.08	398.604	379.4	376.9	355	431.9	395.1	337	207.2	166.2	277.4	151.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	750.3	751.8	746.2	748.7	751.9	740.4	748.8	765.6	776	787.5	828.2	852.5	872.9	898	954.3	985.9	1,047.1	1,132.4	1,160.2	1,197.4	1,225.7	1,062.3	1,181.4	1,212.5	1,251.5	1,297.6	1,329.9	1,393.8	1,449.1	1,391.5	1,420.8	1,454.2	1,459	1,397.5	1,407.9	1,508.9	1,640.3	1,663.5	1,745.7	1,773	1,697.5	1,629.5	1,634.8	1,603.2	1,453.5	1,437.718	1,350.58	1,324.843	1,302.181	1,292.583	1,294.102	1,309.807	1,249.931	1,179.735	1,184.805	1,305.892	1,293.284	1,283.463	1,450.633	1,380.179	581.271	473.32	419.974	400.087	999.33	972.657	962.38	986.828	993.674	2,297.787	2,267.761	2,282.241	2,451.811	2,446.336	2,438.907	2,378.5	2,372.252	2,382.47	2,405.153	2,429.848	2,462.4	2,099.6	2,030.7	1,948.6	820.6	423.3	379.3	250.1	147.9	105.6
Goodwill 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	139.9	139.9	139.9	139.9	139.9	139.9	139.9	139.9	139.9	139.9	139.9	139.852	139.852	139.852	139.852	139.852	139.852	139.852	139.852	0	139.852	139.852	139.852	139.852	175.092	175.092	0	0	0	0	0	0	0	0	0	0	0	215.291	587.105	0	0	253.861	0	0	0	264.354	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	386.3	388.5	403.8	391.7	378.9	373.6	404	403.5	484.1	500	575	602.9	669.9	709.1	784.6	745	708.9	659.7	754.4	779.5	780.6	761.2	827	781.2	792.7	635.4	744.8	788	785	806.2	840.6	845.9	853.7	856.6	999.8	940.7	902.6	879	949.5	901	836.3	741.8	679.3	591.1	557.9	525.086	138.806	149.436	135.986	134.711	108.292	105.358	102.957	0	101.686	100.373	98.862	98.49	200.262	200.522	10.63	1.083	1.112	16.815	19.531	24.386	28.136	30.997	33.303	219.526	436.212	0	0	574.653	551.771	0	544.022	538.19	533.451	0	452.6	455.9	432.6	272	0	0	21.9	23.7	19.4	6.4
Goodwill en immateriële activa Numbers are in millions	386.3	388.5	403.8	391.7	378.9	373.6	404	403.5	484.1	500	575	602.9	669.9	709.1	784.6	745	708.9	659.7	754.4	779.5	780.6	761.2	827	781.2	792.7	635.4	744.8	788	785	806.2	840.6	845.9	853.7	856.6	1,139.7	1,080.6	1,042.5	1,018.9	1,089.4	1,040.9	976.2	881.7	819.2	731	697.8	664.938	278.658	289.288	275.838	274.563	248.144	245.21	242.809	242.446	241.538	240.225	238.714	238.342	375.354	375.614	10.63	1.083	1.112	16.815	19.531	24.386	28.136	30.997	33.303	219.526	436.212	215.291	587.105	574.653	551.771	253.861	544.022	538.19	533.451	264.354	452.6	455.9	432.6	272	0	0	21.9	23.7	19.4	6.4
Langetermijnbeleggingen Numbers are in millions	52.7	86.4	0	0	0	0	0	0	0	0	0	0	0	9.6	0	0	0	38.1	0	0	0	57.7	0	0	0	70.5	94.3	89.6	71.5	89.6	86.4	66.6	58.9	50.6	49.3	63.2	60.8	32.5	75.1	80.5	78.1	48.1	78.3	80.3	87.3	38.521	130.053	154.161	164.138	67.18	60.359	56.87	52.434	57.805	16.345	23.509	25.569	7.043	29.276	30.359	0	0	0	0	0	0	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	16.3	16.3	0	0	0	0	0	0	0	0	0	0	0	60.8	0	0	0	38.8	0	0	0	38.9	0	0	0	23.5	0.7	53.8	54.1	55.5	101.9	96.2	89.2	79.4	70	97.4	97.7	95.9	105.2	114	110.9	110	120.8	136.8	158.4	168.263	152.405	157.732	176.495	177.923	192.442	212.702	214.041	210.766	222.281	221.122	202.465	207.89	131.668	146.745	123.212	75	44	2	11.066	20	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	20.9	1.1	74.7	87.4	85.6	87.9	98.9	87.4	73.9	72.3	76.4	76.3	74.7	6.7	59.4	56.1	57.2	6.6	89.8	92.7	102.9	8.9	107.9	95.7	113.4	8.1	93.7	95	92.8	92.3	120.1	118.3	103.2	59.7	64	64.3	59.9	94.8	55.2	70.4	50.1	111.7	83.4	75.3	84	127.769	375.02	336.358	360.964	453.378	504.826	515.817	508.405	404.483	390.476	373.801	354.069	325.309	311.187	286.026	143.928	83.681	63.635	153.241	195.723	202.206	280.089	276.666	282.22	1,145.599	956.235	1,169.188	943.039	918.014	898.081	1,188.23	949.798	0	870.233	1,083.845	769.4	0	653.4	756.8	-820.6	321.1	295	282.9	33.9	14.9
Totaal niet-vlottende activa Numbers are in millions	1,226.5	1,244.1	1,224.7	1,227.8	1,216.4	1,201.9	1,251.7	1,256.5	1,334	1,359.8	1,479.6	1,531.7	1,617.5	1,684.2	1,798.3	1,787	1,813.2	1,875.6	2,004.4	2,069.6	2,109.2	1,929	2,116.3	2,089.4	2,157.6	2,035.1	2,263.4	2,420.2	2,452.5	2,435.1	2,569.8	2,581.2	2,564	2,443.8	2,730.9	2,814.4	2,901.2	2,905.6	3,070.6	3,078.8	2,912.8	2,781	2,736.5	2,626.6	2,481	2,437.209	2,286.716	2,262.382	2,279.616	2,265.627	2,299.873	2,340.406	2,267.62	2,095.235	2,055.445	2,164.549	2,114.101	2,062.047	2,298.118	2,218.923	859.041	633.084	528.721	572.143	1,225.65	1,219.249	1,270.605	1,294.491	1,309.197	3,662.912	3,660.208	3,666.72	3,981.955	3,939.003	3,888.759	3,820.591	3,866.072	2,920.66	3,808.837	3,778.047	3,684.4	2,555.5	3,116.7	2,977.4	820.6	744.4	696.2	556.7	201.2	126.9
Totaal activa Numbers are in millions	1,771.5	1,816.6	1,766.3	1,688.9	1,710.8	1,953.3	1,719.5	1,822.6	1,737.4	1,792.8	1,843	1,946.2	1,971.2	2,093.8	2,137.8	2,207.8	2,335.9	2,301.7	2,262.4	2,371.7	2,497.6	2,384.8	2,397.2	2,386.3	2,501.9	2,482.8	2,644.3	2,860.1	2,824.3	2,817	2,988.5	2,970.3	3,029.2	2,914.1	3,246.6	3,297.4	3,501	3,563	3,685.5	3,665.7	3,562	3,544.3	3,511.2	3,444.6	3,301	3,273.983	3,031.595	2,921.879	2,937.32	3,137.179	2,907.599	2,981.828	2,973.432	3,001.507	2,653.87	2,690.365	2,843.395	2,929.408	3,004.364	2,947.65	1,374.924	1,225.753	1,087.201	1,200.703	1,772.129	1,717.572	1,752.65	1,716.438	1,918.627	4,306.636	4,313.142	4,302.806	4,482.136	4,449.753	4,351.268	4,293.651	4,351.732	4,276.403	4,219.917	4,176.651	4,063.8	3,636.2	3,471.7	3,409.3	1,650.2	1,081.4	903.4	722.9	478.6	278
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	69.1	69.2	52.1	51.5	65	45.6	38.8	50.3	31.6	45.3	31.8	49.3	30.8	31.2	36.8	52.7	71.4	56.1	62	48.9	51	67	58.4	73.4	60.2	81.5	79.7	74.2	74.9	54.9	55.9	52.3	46.2	52.6	48.7	66	55.8	74.9	94.2	89.4	70.6	66	52.1	64.9	49.6	60.972	44.46	56.346	63.706	61.733	57.83	76.846	50.447	95.486	90.674	82.205	78.951	87.153	95.622	85.443	70.03	84.521	63.859	62.072	64.791	74.285	45.421	40.883	43.393	257.213	273.982	76.859	296.997	303.606	335.274	105.614	197.861	198.55	238.234	88.065	274	243.5	254.6	96.6	97	74.6	36.9	44	32.9	30.4
Kortlopende schulden Numbers are in millions	162.6	166.9	162.8	211.8	213.4	400	406.8	298.8	245.8	198.5	174.2	40	40.6	1,190.5	1,181.2	238.7	236.2	489.3	270.1	96.3	97.7	54.4	80	77.2	77.4	77.6	51.8	52.1	52.1	38.8	37.7	37.7	37.7	24.8	24.8	24.8	24.8	24.8	24.9	185	25.1	10.8	10.8	10.8	0.4	0.979	0.5	0.472	0.078	183.107	0.105	0.097	0.095	0	0	0.118	26.343	26.457	304.981	260.426	18.235	19.92	26.188	30.056	29.369	44.901	37.967	39.087	232.51	282.035	309.274	0	243.519	244.571	279.942	0	38.588	65.182	20.533	0	28.8	45.7	44.7	157.4	85.3	57	67.7	46.2	33.5	17.5
Belastingschulden Numbers are in millions	22.7	40.2	16.5	17.8	20.8	34.6	17.6	17.2	19.4	17.7	10.6	13.7	13.1	14.3	13.4	14.7	22.5	24.6	18.5	17.8	13.7	46.4	20.9	23.1	26.1	36.1	20.8	21.2	20.2	33.8	19.1	21.8	25.6	37.6	32.8	34.2	34.2	60.5	34.6	38.7	29.5	43.8	34.5	33.4	33.4	40.749	24.061	24.536	21.748	21.298	20.506	28.002	33.216	43.994	42.644	40.996	54.63	54.914	74.477	69.797	0	0	0	0	0	0	0	0	0	0	0	16.944	0	0	0	12.263	0	0	0	9.805	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	377.6	0	0	0	0	0	0	0	0	10.6	-40	-40.6	-40.1	-1,181.2	-238.7	-236.2	267.9	-270.1	-96.3	-97.7	293.8	286.7	248.3	-77.4	208.2	-51.8	-52.1	-52.1	152.6	177.6	179.8	216.6	195.7	-24.8	-24.8	-24.8	280.2	306.8	-185	-25.1	289.3	-10.8	-10.8	-0.4	298.338	2.964	2.435	10.15	-176.902	-0.105	-0.097	-0.095	0	0	-0.118	-26.118	340.993	-304.981	-260.426	191.401	202.445	172.273	156.176	171.422	165.382	141.027	128.376	144.694	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	419.8	3	395.8	336.2	323.4	279	215.3	192	236.7	220.6	207	276.4	291.5	337.9	1,466.4	540.1	515.2	8.8	507.6	453.2	446.2	9.9	-0.1	-0.1	436.9	-0.1	208.5	222.4	208.2	0.1	-0.1	0.1	0.1	25.3	261.7	253.7	343.8	29.9	-0.1	465.4	323.7	24.4	336.4	321.8	302.6	8.603	287.235	259.779	256.572	464.203	246.766	239.725	278.827	288.932	257.91	283.314	304.961	26.008	656.345	657.985	60.751	64.261	51.669	44.344	32.845	26.318	18.757	15.112	13.129	48.277	15.183	510.728	27.894	29.51	84.628	329.274	4.764	9.857	9.684	176.426	8.8	7	10.4	161	62.6	67.7	54.9	49.7	33.2	17.7
Totaal kortlopende verplichtingen Numbers are in millions	651.5	616.7	610.7	599.5	601.8	724.6	660.9	541.1	514.1	464.4	423.6	325.7	322.3	1,519.5	1,503.2	592.8	586.6	822.1	569.6	502.1	497.2	425.1	425	398.8	497.1	367.2	288.2	296.6	283.1	246.4	271.1	269.9	300.6	298.4	310.4	319.7	399.6	409.8	425.8	554.8	394.3	390.5	388.5	386.7	352.2	368.892	335.159	319.032	330.506	532.141	304.596	316.571	329.274	384.418	348.584	365.519	384.137	480.611	751.967	743.428	340.417	371.147	313.989	292.648	298.427	310.886	243.172	223.458	433.726	587.525	598.439	587.587	568.41	577.687	699.844	434.888	241.213	273.589	268.451	264.491	311.6	296.2	309.7	415	244.9	199.3	159.5	139.9	99.6	65.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	591.9	668.4	683.5	641.3	652.3	714	683.2	944.9	1,001.5	1,052.5	1,085.8	1,226	1,231.4	118.5	122.3	1,072.5	1,094.3	792.2	1,020.2	1,226.9	1,307.7	1,164.7	1,146.1	1,122.8	1,139.2	1,135.8	1,183.3	1,219.9	1,171.2	1,132	1,326.1	1,290.6	1,267.8	1,099.9	1,172	1,099.6	1,144.8	1,160.1	1,185.5	1,040.2	1,045.7	1,019.6	1,019	1,027.8	916.6	915.838	755.626	755.172	754.224	753.474	743.288	788.201	784.421	783.693	780.168	776.483	885.11	882.58	1,025.697	1,090.522	313.252	318.271	369.514	621.731	931.915	935.339	917.501	919.316	926.968	2,029.782	1,975.322	1,945.254	1,865.434	1,804.58	1,852.77	2,171.981	2,177.142	2,083.415	2,039.037	1,998.53	1,896	1,700.7	1,678	1,421.7	534.6	331.5	356.1	226.2	70.9	49.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1.9	0	0	0	0	0	0	0	28.3	0	0	0	46.3	0	0	0	41.5	0	0	0	52.2	0	0	0	75.1	0	0	0	58	0	0	0	37.1	0	0	0	65.8	0	0	0	55.4	0	0	0	50.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.9	0.7	0.8	2.5	2.6	0	1.6	1.6	12.9	16.1	15.2	14.1	6.7	6.2	6.4	6.2	7.7	7.4	7.9	13.819	6.018	5.62	6.779	17.134	19.584	19.455	18.868	20.757	27.359	25.111	22.199	31.228	62.834	46.06	0	0	0.398	0.623	0.39	0.497	20.487	11.735	9.969	73.503	73.503	78.575	131.76	126.895	115.56	96.26	71.784	71.784	79.852	79.852	23.3	42.6	42	65.7	56.2	36.6	29.4	25.6	18.5	7.5
Overige niet-vlottende verplichtingen Numbers are in millions	3.6	1.8	4.1	4.4	4.8	4.4	3.8	4.1	11	2.4	36	36.4	46.5	13	59.6	68.7	43.1	8.7	56.6	45.1	48.4	20.2	75.6	78.2	97.6	24.4	94.8	92	84.1	18.7	103	59.5	56.2	13.4	58.3	62.2	60.4	11.6	49.2	52.2	46.3	7	54.5	60	59.4	3.024	57.017	52.94	56.77	62.74	82.198	87.401	86.207	90.831	99.002	90.319	85.02	85.952	153.522	171.781	70.866	91.487	73.919	77.344	135.697	140.79	147.424	162.903	171.449	0	0	329.943	0	0	-9.571	218.521	0	0	0	243.901	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	595.5	672.2	687.7	645.8	657.2	718.5	687.1	949.1	1,012.6	1,083.3	1,121.9	1,262.5	1,278	177.9	182	1,141.3	1,137.5	842.5	1,076.9	1,272.8	1,356.9	1,237.9	1,222.5	1,201.8	1,237.6	1,236.1	1,279	1,312.6	1,256.1	1,211.2	1,431.7	1,350.1	1,325.6	1,152	1,243.2	1,177.9	1,220.4	1,251.6	1,241.4	1,098.6	1,098.4	1,088.2	1,081.2	1,095.2	983.9	983.332	818.661	813.732	817.773	833.348	845.07	895.057	889.496	895.281	906.529	891.913	992.329	999.76	1,242.053	1,308.363	384.118	409.758	443.831	699.698	1,068.002	1,076.626	1,085.412	1,093.954	1,108.386	2,103.285	2,048.825	2,353.772	1,997.194	1,931.475	1,958.759	2,486.762	2,248.926	2,155.199	2,118.889	2,322.283	1,919.3	1,743.3	1,720	1,487.4	590.8	368.1	385.5	251.8	89.4	57
Totaal passiva Numbers are in millions	1,247	1,288.9	1,298.4	1,245.3	1,259	1,443.1	1,348	1,490.2	1,526.7	1,547.7	1,545.5	1,588.2	1,600.3	1,697.4	1,685.2	1,734.1	1,724.1	1,664.6	1,646.5	1,774.9	1,854.1	1,663	1,647.5	1,600.6	1,734.7	1,603.3	1,567.2	1,609.2	1,539.2	1,457.6	1,702.8	1,620	1,626.2	1,450.4	1,553.6	1,497.6	1,620	1,661.4	1,667.2	1,653.4	1,492.7	1,478.7	1,469.7	1,481.9	1,336.1	1,352.224	1,153.82	1,132.764	1,148.279	1,365.489	1,149.666	1,211.628	1,218.77	1,279.699	1,255.113	1,257.432	1,376.466	1,480.371	1,994.02	2,051.791	724.535	780.905	757.82	992.346	1,366.429	1,387.512	1,328.584	1,317.412	1,542.112	2,963.578	2,945.017	2,941.359	2,968.729	2,941.907	2,885.38	2,921.65	2,734.563	2,672.25	2,630.673	2,586.774	2,476.1	2,286.6	2,133.6	2,012.1	844	581.6	563	399.2	197.7	127.7
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	17.157	19.008	19.512	0	33.408	18.212	8.15	0	21.265	26.274	22.043	0	0	25.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	325.9	325.9	325.9	313.2	313.2	313.2	246.7	227.7	158.5	158.9	158.5	156.9	155.7	154.2	154.2	154.2	154.2	138.5	138.5	138.5	138.5	138.5	138.5	138.5	138.5	138.5	138.5	138.5	138.5	133.7	104	104	104	104	96.5	96.5	96.5	96.5	96.5	96.5	96.5	96.5	96.5	96.5	96.5	96.49	96.49	96.49	96.49	96.49	96.49	96.49	96.49	96.49	86.583	86.583	86.583	86.583	78.208	78.208	78.208	78.208	68.571	68.571	85.714	85.714	85.714	85.714	85.714	71.089	71.089	71.089	71.089	70.56	70.542	70.542	70.542	70.409	70.218	70.126	70.1	62.7	62.3	62.3	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-860.1	-856.3	-915.8	-901.5	-892.8	-834.6	-828.3	-838.6	-877	-840.2	-785.3	-722.1	-704.7	-675.6	-617.2	-594.7	-456.6	-346.5	-366.1	-384.9	-338.9	-257.2	-232.9	-196.8	-220.1	-105.6	176.3	366.8	399.2	505.7	662	691	742.8	799.9	1,127.1	1,237	1,321.4	1,340.9	1,434.5	1,430.7	1,483.6	1,479.4	1,449	1,374.1	1,381	1,328.472	1,286.966	1,201.646	1,203.097	1,187.705	1,186.914	1,185.892	1,162.114	1,133.376	1,092.073	1,132.726	1,163.739	1,147.551	800.405	719.182	508.347	9.673	-45.855	-88.898	38.206	-32.105	56.928	34.482	10.736	75.915	106.472	98.863	250.177	255.147	245.125	116.521	365.632	348.32	334.044	327.385	321.2	301.1	289.2	343.7	228.5	159.6	0	185.4	179.3	92.1
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,801.6	0	0	0	-1,685.1	0	0	0	-1,746.1	0	0	0	-1,764.2	0	0	0	-1,740.6	0	0	0	-1,615.5	0	0	0	-1,693.2	0	0	0	-1,463	0	0	0	-1,261.023	-17.157	-19.008	-19.512	-1,154.2	-33.408	-18.212	-8.15	-10.941	-21.265	-26.274	-22.043	-23.444	5.289	-25.57	-238.728	-238.728	-1.36	6.742	-245.55	-245.55	-58.707	0.406	-58.707	0	0	0	-410.215	-410.215	-410.215	-30.946	-410.215	-410.215	-410.215	0	-310.9	-310.9	-310.9	-310.9	-194.9	-157.3	-103.2	-103.2	-53.1	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,058.7	1,058.1	1,057.8	1,031.9	1,031.4	1,031.6	953.1	943.3	929.2	926.4	924.3	923.2	919.9	2,719.4	915.6	914.2	914.2	2,530.2	843.5	843.2	843.9	2,586.6	844.1	844	848.8	2,610.8	762.3	745.6	747.4	2,460.6	519.7	555.3	556.2	2,175.3	469.4	466.3	463.1	2,157.4	487.3	485.1	489.2	1,952.7	496	491.7	487.4	1,757.781	494.28	490.939	489.413	1,641.503	473.546	487.576	496.046	502.871	220.089	213.617	216.595	237.542	126.085	98.461	302.562	595.695	308.025	221.942	526.544	521.216	339.148	277.427	337.77	1,196.054	1,190.564	1,191.495	1,602.356	1,592.354	1,560.436	1,184.938	1,591.21	1,595.639	1,595.197	1,192.366	1,507.3	1,296.7	1,297.5	1,302.1	772.6	497.5	443.6	241.5	154.7	58.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	524.5	527.7	467.9	443.6	451.8	510.2	371.5	332.4	210.7	245.1	297.5	358	370.9	396.4	452.6	473.7	611.8	637.1	615.9	596.8	643.5	721.8	749.7	785.7	767.2	879.5	1,077.1	1,250.9	1,285.1	1,359.4	1,285.7	1,350.3	1,403	1,463.7	1,693	1,799.8	1,881	1,901.6	2,018.3	2,012.3	2,069.3	2,065.6	2,041.5	1,962.3	1,964.9	1,921.72	1,877.736	1,789.075	1,789	1,771.498	1,756.95	1,769.958	1,754.65	1,721.796	1,398.745	1,432.926	1,466.917	1,448.232	1,009.987	895.851	650.389	444.848	329.381	208.357	404.914	329.275	423.083	398.029	375.513	1,343.058	1,368.125	1,361.447	1,513.407	1,507.846	1,465.888	1,372.001	1,617.169	1,604.153	1,589.244	1,589.877	1,587.7	1,349.6	1,338.1	1,397.2	806.2	499.8	340.4	323.7	280.9	150.3
Totaal eigen vermogen Numbers are in millions	524.5	527.7	467.9	443.6	451.8	510.2	371.5	332.4	210.7	245.1	297.5	358	370.9	396.4	452.6	473.7	611.8	637.1	615.9	596.8	643.5	721.8	749.7	785.7	767.2	879.5	1,077.1	1,250.9	1,285.1	1,359.4	1,285.7	1,350.3	1,403	1,463.7	1,693	1,799.8	1,881	1,901.6	2,018.3	2,012.3	2,069.3	2,065.6	2,041.5	1,962.7	1,964.9	1,921.759	1,877.775	1,789.115	1,789.041	1,771.69	1,757.933	1,770.2	1,754.662	1,721.808	1,398.757	1,432.933	1,466.929	1,449.037	1,010.344	895.859	650.389	444.848	329.381	208.357	405.7	330.06	424.066	399.026	376.515	1,343.058	1,368.125	1,361.447	1,513.407	1,507.846	1,465.888	1,372.001	1,617.169	1,604.153	1,589.244	1,589.877	1,587.7	1,349.6	1,338.1	1,397.2	806.2	499.8	340.4	323.7	280.9	150.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,771.5	1,816.6	1,766.3	1,688.9	1,710.8	1,953.3	1,719.5	1,822.6	1,737.4	1,792.8	1,843	1,946.2	1,971.2	2,093.8	2,137.8	2,207.8	2,335.9	2,301.7	2,262.4	2,371.7	2,497.6	2,384.8	2,397.2	2,386.3	2,501.9	2,482.8	2,644.3	2,860.1	2,824.3	2,817	2,988.5	2,970.3	3,029.2	2,914.1	3,246.6	3,297.4	3,501	3,563	3,685.5	3,665.7	3,562	3,544.3	3,511.2	3,444.6	3,301	3,273.983	3,031.595	2,921.879	2,937.32	3,137.179	2,907.599	2,981.828	2,973.432	3,001.507	2,653.87	2,690.365	2,843.395	2,929.408	3,004.364	2,947.65	1,374.924	1,225.753	1,087.201	1,200.703	1,772.129	1,717.572	1,752.65	1,716.438	1,918.627	4,306.636	4,313.142	4,302.806	4,482.136	4,449.753	4,351.268	4,293.651	4,351.732	4,276.403	4,219.917	4,176.651	4,063.8	3,636.2	3,471.7	3,409.3	1,650.2	1,081.4	903.4	722.9	478.6	278

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