PNM Resources, Inc. (PNM) - Balans per kwartaal

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PNM
Financiële Gegevens

41.77 (USD) • At close August 2, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.235	2.988	2.215	7.768	7.64	3.081	4.078	5.622	3.484	4.389	1.104	49.481	18.457	7.521	47.928	30.893	2.823	16.249	3.833	20.094	4.226	180.088	2.122	34.964	4.889	3.783	3.974	43.149	2.193	2.283	4.522	7.681	4.94	3.87	46.051	26.935	6.404	122.395	28.274	28.424	12.112	27.167	2.533	33.439	34.798	5.109	8.985	5.356	3.184	6.976	15.091	22.298	14.023	12.94	15.404	25.097	19.097	28.986	14.641	70.255	26.022	70.47	140.619	267.116	137.877	27.724	17.763	16.739	58.05	44.986	123.419	100.866	73.89	45.77	68.199	144.799	222.962	328.779	17.195	8.6	5.646	2.545	12.694	12.338	2.639	53.353	3.702	29.991	16.879	9.979	14.677	222.605	233.32	161.301	107.691	119.073	84.06	78.973	120.4	88.6	6.6	0.5	2.6	2.3	5.5	8.2	8.7	3.6	3.5	8.1	11.1	5.1	6.2	6.3	4.2	21.7	15	23	21	16.9	17.2	24.6
Kortetermijnbeleggingen Numbers are in millions	0	18.83	7.2	0	0	0	26.841	0	26.066	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.745	50.671	0.052	0.05	75.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.235	2.988	2.215	7.768	7.64	3.081	4.078	5.622	3.484	4.389	1.104	49.481	18.457	7.521	47.928	30.893	2.823	16.249	3.833	20.094	4.226	180.088	2.122	34.964	4.889	3.783	3.974	43.149	2.193	2.283	4.522	7.681	4.94	3.87	46.051	26.935	6.404	122.395	28.274	28.424	12.112	27.167	2.533	33.439	34.798	5.109	8.985	5.356	3.184	6.976	15.091	22.298	14.023	12.94	15.404	25.097	19.097	122.731	14.641	70.307	26.072	146.209	140.619	267.116	137.877	27.724	17.763	16.739	58.05	44.986	123.419	100.866	73.89	45.77	68.199	144.799	222.962	328.779	17.195	8.6	5.646	2.545	12.694	12.338	2.639	53.353	3.702	29.991	16.879	9.979	14.677	222.605	233.32	161.301	107.691	119.073	84.06	78.973	120.4	88.6	6.6	0.5	2.6	2.3	5.5	8.2	8.7	3.6	3.5	8.1	11.1	5.1	6.2	6.3	4.2	21.7	15	23	21	16.9	17.2	24.6
Nettovorderingen Numbers are in millions	308.012	206.12	273.569	271.066	222.725	181.357	269.813	269.417	240.659	181.684	204.69	239.811	218.807	168.947	168.914	217.674	166.689	147.278	160.403	172.594	144.406	155.114	169.226	192.315	192.07	155.139	172.565	200.269	209.42	186.757	217.967	217.937	217.446	179.824	185.146	200.149	206.191	180.503	196.974	214.553	211.76	177.998	210.032	225.056	211.507	284.26	299.168	318.506	314.098	275.967	311.394	301.891	352.642	313.052	326.71	289.854	333.324	369.799	391.71	282.162	296.235	258.466	273.383	252.227	246.208	193.036	209.221	275.874	238.262	282.201	285.004	228.338	228.626	250.919	280.607	230.241	263.833	213.017	249.701	171.193	176.639	199.56	198.199	152.321	158.418	177.341	173.051	156.908	154.729	165.094	199.945	307.201	340.145	321.888	307.599	262.031	233.183	174.394	216.7	216.6	202.4	185	206.2	209.3	183.7	174.5	216.3	187.9	169.6	188.6	215.8	122.9	121.4	121.4	132.4	97.9	96.5	113.1	133.2	117.2	123.3	143.4
Voorraad Numbers are in millions	115.144	104.491	98.034	83.391	81.017	52.974	66.733	64.835	75.414	70.244	65.061	66.75	61.966	62.113	66.417	67.435	69.676	74.124	77.929	77.742	74.49	68.008	71.834	75.234	74.785	69.478	66.502	68.179	67.007	66.14	73.027	72.015	68.769	69.103	67.386	67.256	71.913	66.284	63.628	63.637	60.877	61.329	67.223	60.367	59.801	58.699	59.643	61	59.481	57.289	54.231	53.092	51.37	51.788	52.479	53.187	52.246	50.532	50.631	49.061	48.626	47.45	49.397	45.822	44.33	42.429	41.312	57.597	58.963	69.712	63.329	58.479	60.547	43.315	52.037	45.73	43.143	39.827	41.352	40.007	38.866	38.516	40.799	41.706	37.73	37.711	37.23	36.613	36.702	37.259	36.483	38.75	36.737	35.985	36.091	33.718	33.951	42.252	40	42.8	46.2	42.8	35.6	36.2	43.5	42.5	46.8	49	48.8	44.4	44	45.3	46.4	45.1	50.1	53.6	56.8	57.9	59.8	59.1	59.7	59.8
Overige vlottende activa Numbers are in millions	111.263	94.244	101.725	127.002	93.255	115.154	70.354	69.9	50.732	44.828	53.745	91.671	92.663	89.897	67.92	61.983	61.396	50.311	51.845	70.734	75.954	53.863	58.342	61.412	59.498	48.899	49.979	62.938	74.967	71.589	82.523	101.253	117.716	104.164	86.987	113.645	125.557	134.539	143.941	159.712	162.076	134.536	121.751	81.658	87.051	84.006	74.395	87.55	94.028	87.715	82.103	248.457	149.253	142.588	149.287	177.446	162.023	109.734	121.223	107.809	150.097	85.465	289.234	353.924	511.67	518.27	337.581	267.014	328.733	255.683	219.123	216.745	178.372	155.08	195.454	170.389	80.884	63.553	55.306	56.717	56.155	45.074	54.271	52.307	72.758	79.309	136.41	135.495	18.021	186.448	77.061	49.399	66.658	84.097	59.021	28.403	67.913	19.016	28.9	5.7	61.7	85.3	63.4	75.6	12.7	21.2	14	29	30.8	28.6	15.8	40.8	138.2	122.8	103.2	84.7	172.3	39.7	84.1	80.1	71.3	59.8
Totaal vlottende activa Numbers are in millions	537.654	407.843	475.543	489.227	404.637	306.463	410.978	409.774	370.289	301.145	324.6	447.713	391.893	328.478	377.479	377.985	326.884	287.962	294.01	341.164	299.076	457.073	302.524	363.925	331.242	277.299	294.42	374.535	353.587	326.769	378.039	398.886	408.871	356.961	385.57	407.985	410.065	503.721	432.817	466.326	446.825	401.03	401.539	400.52	393.157	432.074	442.191	472.412	470.791	427.947	462.819	625.738	567.288	520.368	543.88	545.584	566.69	652.796	578.205	509.339	521.03	537.59	752.633	919.089	940.085	781.459	605.877	617.224	684.008	652.582	690.875	604.428	541.435	495.084	596.297	591.159	610.822	645.176	363.554	276.517	277.306	285.695	305.963	258.672	271.545	347.714	350.393	359.007	226.331	398.78	328.166	617.955	676.86	603.271	510.402	443.225	419.107	314.635	406	353.7	316.9	313.6	307.8	323.4	245.4	246.4	285.8	269.5	252.7	269.7	286.7	214.1	312.2	295.6	289.9	257.9	340.6	233.7	298.1	273.3	271.5	287.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,179.338	7,967.873	7,821.43	7,626.426	7,294.367	4,523.727	7,055.646	6,882.63	7,030.819	6,956.974	6,857.849	6,330.325	6,251.099	6,153.404	6,094.357	5,908.111	5,806.397	5,685.177	5,609.68	5,495.401	5,397.805	5,446.626	5,238.033	5,167.233	5,104.103	5,034.934	4,983.631	5,095.523	5,031.074	4,958.995	4,908.119	4,847.299	4,793.634	4,750.095	4,538.776	4,554.638	4,413.095	4,323.183	4,273.412	4,138.575	4,027.823	3,966.955	3,938.264	3,851.542	3,811.924	3,768.992	3,750.974	3,691.663	3,677.258	3,656.224	3,631.765	3,549.85	3,524.832	3,466.282	3,451.777	3,398.782	3,392.198	3,356.882	3,340.372	3,288.424	3,256.937	3,237.353	3,192.025	3,132.394	3,104.217	2,982.203	2,942.353	3,380.953	3,310.979	3,805.59	4,196.803	3,673.142	3,645.101	2,999.386	2,988.306	2,962.609	2,940.828	2,340.163	2,326.023	2,643.905	2,644.464	2,635.803	2,640.502	1,939.868	1,926.491	1,919.22	1,868.799	1,814.443	1,782.426	1,821.312	1,782.741	1,714.404	1,683.162	1,647.477	1,620.972	1,598.952	1,580.718	1,574.888	1,586.7	2,059.8	2,070.2	2,076.6	2,117.6	2,105.5	1,950.9	1,882.5	1,878.1	1,828.8	1,831.7	1,826.3	1,807	1,817.8	1,606.6	1,608.3	1,607.8	1,605.6	1,660.4	1,728.8	1,731.2	1,717.7	1,717.5	1,742.3
Goodwill Numbers are in millions	278.297	278.297	278.297	278.297	278.297	51.632	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	321.31	321.31	321.31	321.31	321.31	321.31	321.31	321.31	321.31	321.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	278.297	278.297	278.297	278.297	278.297	0	0	0	0	0	278.297	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	26.329	26.363	26.425	26.439	26.482	26.525	26.567	26.717	26.867	27.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	278.297	278.297	278.297	278.297	278.297	51.632	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	278.297	347.639	347.673	347.735	347.749	347.792	347.835	347.877	348.027	348.177	348.327	348.477	426.489	434.722	571.228	571.556	571.883	571.06	596.387	597.94	597.97	598.298	577.339	577.667	555.411	545.804	-539.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	441.459	448.357	564.149	540.118	539.797	431.402	508.273	467.496	476.655	520.615	552.549	544.622	541.701	524.983	531.054	499.259	473.825	428.705	454.347	425.341	403.091	385.39	355.103	358.123	348.239	345.919	340.537	306.83	295.43	286.518	273.524	271.463	265.109	261.084	259.646	243.285	254.057	257.973	261.445	247.336	255.744	249.82	260.89	246.75	247.908	249.806	252.435	256.097	259.305	266.692	260.107	251.03	274.713	287.926	279.584	471.389	479.107	481.267	495.737	530.076	539.387	548.276	562	587	562	586	652	663	611	442	444	500	509	515	562	544	534	523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	854.174	835.835	-2,205.632	859.173	861.445	838.995	368.196	806.63	780.518	772.263	349.175	744.856	718.843	702.008	0	674.704	647.883	630.844	0	614.011	591.145	613.989	0	586.295	566.084	554.022	0	1,015.967	971.44	948.177	0	935.796	905.439	889.595	0	949.642	918.519	902.901	0	884.402	852.846	833.24	0	0.258	0.258	0.258	0	9.08	9.08	9.08	0	582.485	543.044	535.537	0	550.481	543.73	528.773	0	471.782	0	0	142.861	592.893	560.334	571.474	-117.372	574.314	579.586	126.979	227.153	139.767	139.669	433.457	-157.696	417.59	399.048	284.463	0	252.543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	292.488	319.448	3,318.818	257.6	248.427	154.177	635.987	184.063	-25.473	-101.608	304.415	-89.743	-61.364	-43.861	658.667	3.756	41.181	64.134	662.44	46.718	79.253	69.383	691.594	95.122	122.124	185.922	749.218	-373.898	-345.383	-321.077	633.101	-328.071	-290.894	-262.22	547.039	-380.995	-347.015	-326.736	583.354	-305.727	-257.343	-222.316	621.22	651.447	672.362	641.333	648.686	552.658	557.858	559.656	571.625	85.24	44.117	55.94	602.107	66.824	74.005	92.837	597.73	114.553	595.63	606.016	1,149.986	507.789	525.435	471.237	1,217.722	41.095	36.32	508.864	8.853	328.079	304.04	-17.303	558.135	65.79	13.882	522.923	798.058	171.064	424.316	425.04	432.164	883.116	885.786	814.202	807.715	733.848	755.486	710.367	696.731	690.197	713.51	746.306	762.859	750.003	753.445	736.774	730.6	145.6	145.3	146.1	151.4	159.4	150.8	152.9	149.8	150.4	140.5	132.9	136.6	134.8	132.9	136.6	138	136.7	134.2	167	174	175.9	171	166.8
Totaal niet-vlottende activa Numbers are in millions	10,045.756	9,849.81	9,777.062	9,561.614	9,222.333	5,999.933	8,846.399	8,619.116	8,540.816	8,426.541	8,342.285	7,808.357	7,728.576	7,614.831	7,562.375	7,364.127	7,247.583	7,087.157	7,004.764	6,859.768	6,749.591	6,793.685	6,563.027	6,485.07	6,418.847	6,399.094	6,351.683	6,322.719	6,230.858	6,150.91	6,093.041	6,004.784	5,951.585	5,916.851	5,623.758	5,644.867	5,516.953	5,435.618	5,396.508	5,242.883	5,157.367	5,105.996	5,098.671	5,028.294	5,010.749	4,938.686	4,930.392	4,787.795	4,781.798	4,769.949	4,741.794	4,746.902	4,734.345	4,693.358	4,681.203	4,835.225	4,836.832	4,807.594	4,781.716	4,752.862	4,740.131	4,739.972	5,395.349	5,246.565	5,186.708	5,182.142	5,266.259	5,231.245	5,108.945	5,479.82	5,474.749	5,238.958	5,196.108	4,507.879	4,528.412	4,545.4	4,433.562	3,131.294	3,124.081	3,067.512	3,068.78	3,060.843	3,072.666	2,822.984	2,812.277	2,733.422	2,676.514	2,548.291	2,537.912	2,531.679	2,479.472	2,404.601	2,396.672	2,393.783	2,383.831	2,348.955	2,334.163	2,311.662	2,317.3	2,205.4	2,215.5	2,222.7	2,269	2,264.9	2,101.7	2,035.4	2,027.9	1,979.2	1,972.2	1,959.2	1,943.6	1,952.6	1,739.5	1,744.9	1,745.8	1,742.3	1,794.6	1,895.8	1,905.2	1,893.6	1,888.5	1,909.1
Totaal activa Numbers are in millions	10,583.41	10,257.653	10,252.605	10,050.841	9,626.97	6,306.396	9,257.377	9,028.89	8,911.105	8,727.686	8,666.885	8,256.07	8,120.469	7,943.309	7,939.854	7,742.112	7,574.467	7,375.119	7,298.774	7,200.932	7,048.667	7,250.758	6,865.551	6,848.995	6,750.089	6,676.393	6,646.103	6,697.254	6,584.445	6,477.679	6,471.08	6,403.67	6,360.456	6,273.812	6,009.328	6,052.852	5,927.018	5,939.339	5,829.325	5,709.209	5,604.192	5,507.026	5,500.21	5,428.814	5,403.906	5,370.76	5,372.583	5,260.207	5,252.589	5,197.896	5,204.613	5,372.64	5,301.633	5,213.726	5,225.083	5,380.809	5,403.522	5,460.39	5,359.921	5,262.201	5,261.161	5,277.562	6,147.982	6,165.654	6,126.793	5,963.601	5,872.136	5,848.469	5,792.953	6,132.402	6,165.624	5,843.386	5,737.543	5,002.963	5,124.709	5,136.559	5,044.384	3,776.47	3,487.635	3,344.029	3,346.086	3,346.538	3,378.629	3,081.656	3,083.822	3,081.136	3,026.907	2,907.298	2,764.243	2,930.459	2,807.638	3,022.556	3,073.532	2,997.054	2,894.233	2,792.18	2,753.27	2,626.297	2,723.3	2,559.1	2,532.4	2,536.3	2,576.8	2,588.3	2,347.1	2,281.8	2,313.7	2,248.7	2,224.9	2,228.9	2,230.3	2,166.7	2,051.7	2,040.5	2,035.7	2,000.2	2,135.2	2,129.5	2,203.3	2,166.9	2,160	2,196.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	140.304	133.47	205.175	157.035	147.593	95.374	215.708	127.493	129.923	117.772	172.595	111.97	128.249	110.577	169.317	84.684	75.933	95.194	103.118	81.679	80.908	77.893	112.17	72.568	82.851	78.427	121.383	89.882	78.324	67.439	86.705	76.403	70.948	82.276	100.419	120.052	88.509	102.204	110.029	102.656	88.191	62.198	109.666	76.309	88.378	77.435	99.177	81.463	74.227	89.992	103.139	71.949	111.46	88.132	95.969	102.052	110.956	103.354	111.432	87.896	88.899	102.952	174.068	210.54	158.85	159.319	148.955	169.79	167.512	190.07	214.229	125.174	136.504	120.272	206.648	157.286	119.705	97.786	117.645	69.27	63.239	75.659	86.155	50.908	42.211	75.008	97.968	99.528	95.126	99.592	120.918	206.277	259.071	217.915	257.991	171.653	149.406	88.931	150.6	116.3	92.4	73.2	114	127.8	121.2	94.6	154.5	109.4	107	81.5	130.7	83.5	84.3	71.1	93.7	58.2	75.5	58.2	105.2	70.5	86.2	77.2
Kortlopende schulden Numbers are in millions	578.004	540.087	542.069	919.917	757.663	629.992	416.793	263.418	552.481	293.141	242.039	146.388	368.023	1,236.219	32	990.717	1,058.665	869.848	185.1	703.031	469.983	422.299	235.9	734.48	754.29	548.265	562.295	431.812	547.757	717.956	560.448	457.235	508.31	524.086	375.579	227.6	487.6	433.066	105.6	433.066	263.066	100	224.2	164.53	212.53	245.83	158.7	115.787	209.387	152.187	82.7	291.252	306.252	226.252	224.252	194.125	287.125	290.098	200.125	195.004	223.004	183.604	950.361	984.228	896.985	1,356.212	1,115.119	1,097.619	708.605	739.345	764.345	839.1	842.5	330.987	332.2	474.699	20.7	21.8	94.7	27.176	62.476	90.497	125.918	132.885	174.134	170	150	100	111.126	77.8	35	0	0	0	0	0	0	0	0	0	0	0	26.6	45.2	302.7	243.9	114.5	93.2	103.3	138	115.4	130.4	16.3	0	0.1	0.1	51.5	100.9	148.5	16.1	16.5	63.5
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	6.454	6.256	6.237	6.259	6.227	6.317	6.117	5.917	5.879	5.364	5.095	4.876	4.752	4.877	6.606	9.173	10.004	10.47	10.585	10.73	10.686	10.749	10.695	10.833	10.919	11.045	11.028	10.951	11.023	11.207	11.374	11.693	11.783	12.205	12.216	12.502	12.711	12.791	12.555	12.483	12.914	13.065	13.456	14.171	15.153	16.04	18.176	17.655	17.35	16.669	9.08	93.602	45.984	82.065	27.727	73.511	42.233	66.717	45.341	89.904	53.477	141.595	0	0	0	0	600.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-35	0	0	0	0	0	0	0	0	0	0	0	-26.6	-45.2	-302.7	82.7	-114.5	-93.2	-103.3	-138	54.1	-130.4	70.7	0	-0.1	113.4	-51.5	82	71.7	112.6	97.8	-63.5
Overige kortlopende verplichtingen Numbers are in millions	413.875	433.571	483.516	395.362	196.756	463.782	251.752	269.641	206.201	256.766	244.484	211.973	135.443	159.447	769.739	167.005	121.172	139.408	668.678	150.289	104.964	153.192	153.688	162.594	114.09	145.016	140.938	178.24	129.466	165.534	146.581	156.495	111.875	152.998	152.906	158.433	112.284	144.973	476.098	152.087	122.698	136.825	145.349	160.583	128.529	154.772	158.05	178.086	150.235	170.418	178.349	349.448	171.735	189.81	172.176	241.505	193.062	280.476	206.375	245.042	238.043	183.909	303.959	328.698	496.432	463.637	-280.192	278.035	295.848	343.307	332.277	392.515	324.874	199.432	184.648	262.025	184.273	164.571	144.272	170.289	163.727	143.285	133.508	145.569	167.172	161.21	145.208	115.535	151.307	139.824	173.719	229.328	239.828	153.496	104.647	123.555	155.301	90.446	88.4	82.2	83.7	76.2	62.7	89	65.5	-0.1	57.5	56.1	54.8	57.6	-0.2	68	-0.1	81.5	71.6	0.1	183.1	-0.1	0.1	-0.1	0.1	93.9
Totaal kortlopende verplichtingen Numbers are in millions	1,138.637	1,107.128	1,230.76	1,478.573	1,108.239	892.73	890.37	666.469	894.484	673.043	664.213	475.207	636.467	1,511.12	977.662	1,251.579	1,265.774	1,114.92	967.481	945.729	666.541	664.133	512.453	980.475	962.15	782.753	835.644	710.885	766.57	962.136	805.108	701.826	702.916	771.565	641.12	518.587	701.104	693.034	704.282	700.292	486.869	312.088	492.671	415.593	444.59	494.077	434.103	392.991	451.199	429.266	373.268	712.649	589.447	504.194	520.124	537.682	591.143	673.928	563.273	527.942	549.946	612.06	1,428.388	1,523.466	1,552.267	1,979.168	1,584.069	1,545.444	1,171.965	1,272.722	1,310.851	1,356.789	1,303.878	650.691	723.496	894.01	324.678	284.157	356.617	266.735	289.442	309.441	345.581	329.362	383.517	406.218	393.176	315.063	357.559	317.216	329.637	435.605	498.899	371.411	362.638	295.208	304.707	179.377	239	198.5	176.1	149.4	203.3	262	489.4	421.1	326.5	258.7	265.1	277.1	300	281.9	171.2	152.6	165.4	171.8	310.1	241	325.5	199.1	200.6	234.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,756.586	4,537.19	4,408.642	4,071.536	3,962.283	4,127.513	3,892.594	3,935.201	3,614.551	3,667.41	3,519.58	3,451.081	3,252.187	2,276.625	684.043	2,591.685	2,528.566	2,564.293	624.848	2,573.623	2,788.619	2,896.876	2,670.111	2,142.631	2,122.352	2,271.984	2,180.75	2,282.39	2,199.105	1,969.304	238.064	2,207.005	2,217.114	2,108.395	1,966.969	1,980.381	1,731.158	1,791.941	-558.045	1,542.106	1,717.188	1,845.338	41.749	1,696.311	1,711.153	1,669.926	1,669.76	1,672.124	1,671.958	1,671.792	2.387	1,564.077	1,563.916	1,563.756	1,563.595	1,565.687	1,565.527	1,565.366	1,565.206	1,531.17	1,531.01	1,530.906	1,379.011	1,481.011	1,517.007	1,064.253	1,231.859	1,233.563	1,531.85	1,766.994	1,765.907	1,745.845	1,743.555	1,744.929	1,746.395	1,647.077	1,938.038	1,231.251	987.823	987.986	985.346	986.776	987.21	987.296	953.934	980.106	980.092	953.926	953.912	953.897	953.884	953.87	953.854	953.839	953.823	953.808	953.792	953.777	988.5	977.1	987.1	1,008.6	1,008.6	1,008.6	574.3	574.3	714	714	714.2	714.3	713.9	712.3	712.6	728.9	728.8	728.9	742.8	746.8	752.1	888.2	893	902.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	314.958	317.881	1,352.281	323.195	346.456	321.398	342.413	806.63	343.584	335.291	764.85	277.189	264.799	259.079	694.512	250.977	227.282	222.064	626.058	181.839	171.77	169.372	600.719	127.612	130.705	131.468	547.21	132.098	129.794	126.607	940.65	137.686	133.925	133.747	877.393	107.072	101.282	100.816	891.111	104.27	99.257	99.671	801.408	106.554	109.399	111.206	701.545	94.749	99.291	101.222	645.099	123.054	149.61	148.896	702.105	132.698	127.039	124.611	0	145.648	606.66	730.387	0	156.479	164.278	124.947	121.342	127.428	135.797	3.191	0	1.942	0.753	158.671	0	212.366	208.756	166.843	0	150.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	854.174	835.835	845.28	859.173	861.445	699.783	822.831	806.63	780.518	772.263	764.85	744.856	718.843	702.008	694.512	674.704	647.883	630.844	626.058	614.011	591.145	613.989	600.719	586.295	566.084	554.022	547.21	1,015.967	971.44	948.177	940.65	935.796	905.439	889.595	877.393	949.642	918.519	902.901	891.111	908.634	877.619	858.554	827.263	756.426	722.332	727.177	715.787	720.046	685.266	675.341	660.87	582.485	559.974	535.537	558.195	569.177	563.034	548.684	551.684	492.945	491.143	460.229	596.553	617.475	585.664	597.552	627.012	601.992	608.117	611.884	607.679	487.35	465.038	466.354	485.069	452.366	434.794	319.049	319.888	292.495	293.592	287.133	288.56	213.766	198.964	182.583	167.178	154.036	174.755	164.29	164.867	159.48	158.91	200.836	214.102	198.881	200.846	202.397	204.3	0	0	0	198.7	0	0	0	179.2	0	0	0	172.6	0	0	0	145.5	0	0	0	148.8	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,199.837	1,059.659	1,357.343	1,020.451	1,023.422	1,753.827	1,395.127	1,002.67	1,080.752	1,098.35	2,248.634	1,094.844	1,091.246	1,094.722	4,158.146	1,803.747	1,784.889	1,774.744	3,953.166	1,753.124	1,735.468	1,761.39	1,918.864	1,750.226	1,735.038	1,861.113	1,856.732	1,859.304	1,811.796	1,779.726	-91.093	1,587.302	1,556.561	1,671.266	1,663.49	1,706.69	1,568.066	1,655.677	-105.824	1,657.124	1,615.793	1,596.059	-53.679	818.094	817.774	798.255	150.829	669.297	667.261	661.431	2,515.922	1,286.122	1,258.039	1,258.842	147.616	719.134	724.042	726.264	829.153	680.998	225.228	78.261	986.036	650.835	595.051	564.948	603.887	621.817	607.036	763.131	764.714	857.363	892.954	674.546	858.836	617.791	615.712	561.757	712.189	522.11	668.762	662.791	667.13	466.838	467.702	488.711	727.53	437.838	443.833	453.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	6,981.564	6,734.266	6,611.265	6,274.355	6,193.606	3,384.142	6,110.552	6,095.164	5,819.405	5,873.314	5,768.214	5,567.97	5,327.075	4,332.434	4,842.189	4,646.409	4,540.737	4,561.101	4,578.014	4,508.586	4,695.857	4,827.638	4,588.975	4,020.469	3,988.095	4,133.097	4,037.482	4,141.694	4,010.901	3,749.03	3,909.571	3,931.993	3,907.6	3,779.661	3,630.459	3,687.071	3,400.506	3,447.618	3,318.422	3,199.23	3,332.981	3,441.397	3,245.412	3,258.233	3,238.113	3,181.664	3,237.921	3,142.115	3,109.118	3,094.572	3,163.408	2,973.253	2,971.565	2,971.494	2,971.511	2,986.696	2,979.642	2,964.925	2,946.043	2,850.761	2,854.041	2,799.783	2,961.6	2,905.8	2,862	2,351.7	2,584.1	2,584.8	2,882.8	3,145.2	3,138.3	3,092.5	3,102.3	3,044.5	3,090.3	2,929.6	3,197.3	2,278.9	2,019.9	1,953.5	1,947.7	1,936.7	1,942.9	1,667.9	1,620.6	1,651.4	1,874.8	1,545.8	1,572.5	1,572.1	1,118.751	1,113.35	1,112.764	1,154.675	1,167.925	1,152.689	1,154.638	1,156.174	1,192.8	977.1	987.1	1,008.6	1,207.3	1,008.6	574.3	574.3	893.2	714	714.2	714.3	886.5	712.3	712.6	728.9	874.3	728.9	742.8	746.8	900.9	888.2	893	902.5
Totaal passiva Numbers are in millions	8,120.201	7,841.394	7,842.025	7,752.928	7,301.845	4,276.872	7,000.922	6,761.633	6,713.889	6,546.357	6,432.427	6,043.177	5,963.542	5,843.554	5,819.851	5,897.988	5,806.511	5,676.021	5,545.495	5,454.315	5,362.398	5,491.771	5,101.428	5,000.944	4,950.245	4,915.85	4,873.126	4,852.579	4,777.471	4,711.166	4,714.679	4,633.819	4,610.516	4,551.226	4,271.579	4,205.658	4,101.61	4,140.652	4,022.704	3,899.522	3,819.85	3,753.485	3,738.083	3,673.826	3,682.703	3,675.741	3,672.024	3,535.106	3,560.317	3,523.838	3,536.676	3,685.902	3,561.012	3,475.688	3,491.635	3,524.378	3,570.785	3,638.853	3,509.316	3,378.703	3,403.987	3,411.843	4,403.07	4,344.893	4,425.841	4,342.419	4,179.725	4,141.761	4,066.375	4,440.732	4,472.328	4,460.877	4,417.697	3,706.682	3,838.25	3,835.135	3,755.18	2,574.622	2,388.056	2,233.028	2,249.85	2,258.885	2,301.325	1,999.736	2,005.452	2,059.179	2,028.298	1,849.407	1,912.629	1,878.293	1,898.162	1,957.992	2,041.607	1,969.389	1,944.595	1,847.141	1,836.381	1,718.798	1,810.6	1,658	1,643.2	1,638.9	1,689	1,716	1,510.1	1,446.9	1,496.5	1,431.4	1,431.6	1,443.9	1,463.2	1,403.5	1,306.9	1,304	1,320.1	1,288.8	1,452.2	1,404.4	1,494.9	1,474	1,482.6	1,536.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	11.529	0	0	0	0	73.475	100	100	100	100	100	100	111.529	100	100	0	0	0	0	0	0	0	11.529	0	0	0	0	0	0	0	221.648	0	0	0	0	0	0	0	0	0	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	12.8	13	77	77	77	82.1	82.1
Gewone aandelen Numbers are in millions	1,625.251	1,623.991	1,624.823	1,425.342	1,423.827	1,547.918	1,429.102	1,427.383	1,426.448	1,425.574	1,429.257	1,426.587	1,425.7	1,425.133	1,429.941	1,145.152	1,143.822	1,142.879	1,150.552	1,149.583	1,148.69	1,148.364	1,153.113	1,150.648	1,149.646	1,150.516	1,157.665	1,156.906	1,156.63	1,156.428	1,163.661	1,162.599	1,162.195	1,162.358	1,166.465	1,165.895	1,165.003	1,165.757	1,173.845	1,172.876	1,172.209	1,172.098	1,178.369	1,177.686	1,177.163	1,176.912	1,182.819	1,183.886	1,186.985	1,187.975	1,193.191	1,318.539	1,290.969	1,289.923	0	1,290.464	1,290.247	0.044	1,289.89	1,289.625	1,289.349	0	0	0	0	0	0	0	1,039.53	0	0	0	0	0	0	798.638	803.888	720.872	0	195.589	0	0	0	0	0	0	624.119	622.723	195.589	623.149	195.589	195.589	195.589	195.589	195.589	195.588	197.678	197.678	203.5	203.9	203.9	206.4	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9	208.9
Ingehouden winsten Numbers are in millions	847.397	799.348	787.11	872.289	897.651	488.323	828.878	844.677	781.899	766.538	810.203	798.983	741.884	688.175	698.707	718.04	645.259	587.77	627.523	620.211	563.64	639.554	643.953	722.13	676.826	638.618	633.528	691.332	656.225	618.67	604.742	599.249	579.878	552.802	559.78	668.722	639.538	607.865	609.456	606.394	580.213	551.072	553.34	560.429	532.16	504.482	506.998	509.456	474.692	453.18	447.65	345.614	324.217	320.15	314.943	434.57	408.882	386.003	405.884	440.464	409.134	411.239	327.29	411.743	438.831	582.339	638.229	642.522	669.449	637.907	623.936	605.175	592.115	575.807	564.623	571.678	570.704	569.89	550.566	543.111	525.364	518.185	503.069	508.747	501.416	483.826	444.651	451.64	229.741	431.586	288.388	418.85	401.869	360.241	296.843	290.718	251.768	241.836	227.8	219.2	206.1	204.4	186.2	171.7	148.2	141.9	129.2	127.3	103.2	94.8	77.2	74.7	54.9	46.5	25.2	20.4	-7.5	-29.4	-46	-60.6	-80.9	-98.4
Overige gereserveerde algehele resultaten Numbers are in millions	-69.9	-67.608	-62.84	-62.42	-59.235	-70.857	-66.048	-70.179	-76.825	-76.58	-71.936	-80.62	-79.353	-82.342	-79.183	-89.876	-92.581	-103.427	-99.377	-98.881	-100.182	-103.239	-108.684	-101.48	-103.757	-105.52	-95.94	-82.501	-85.595	-88.458	-92.451	-73.643	-74.706	-74.798	-71.432	-71.3	-63.825	-59.23	-61.755	-56.532	-55.888	-57.349	-58.14	-72.926	-78.594	-76.691	-81.63	-60.858	-62.628	-60.305	-66.856	-72.913	-70.691	-67.992	-68.666	-57.118	-55.128	-44.044	-46.057	-36.815	-31.059	-27.743	30.948	25.514	-24.587	-6.018	11.208	23.075	17.599	13.855	28.909	-78.755	-99.168	-96.601	-91.589	-68.892	-85.388	-88.914	-89.813	-70.986	-69.867	-72.254	-73.487	-82.76	-82.519	-96.973	-94.721	-40.81	-28.615	-26.422	-28.996	-2.986	-19.798	15.372	-0.027	1.472	1.79	2.328	2.4	-0.3	0.6	1.6	1.1	-0.1	0.6	3.8	-2.7	-1.8	-1.8	-1.8	-2.1	-2.1	-2.1	-2.1	-1.6	-1.1	-1.1	-1.1	-1.1	-2.8	-2.8	-2.8
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	-11.529	0	0	0	-11.529	0	0	0	-11.529	0	0	0	-11.529	0	0	0	-11.529	0	0	0	-11.529	0	0	0	-11.529	0	0	0	-11.529	0	0	0	-11.529	11.529	11.529	11.529	11.529	-61.946	11.529	11.529	1,301.994	0	0	1,290.248	0	0	0	1,388.536	1,288.168	1,287.555	1,286.708	1,044.861	1,054.182	1,041.111	0	1,039.908	1,069.36	856.089	826.899	817.075	813.425	0	-221.648	0	638.826	443.287	640.739	641.722	647.722	645.585	648.036	623.883	0	0	430.043	0	430.043	428.66	429.539	431.737	432.222	432.25	440.371	440.375	453.4	452.7	452.8	459.2	465.4	465.6	466.5	467.5	469	470.1	470.2	470.3	470.3	468.9	470.3	470.4	470.3	470.4	469.7	469.7	469.6	470.4	470.1	470.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,414.277	2,367.26	2,360.622	2,246.74	2,273.772	1,976.913	2,203.461	2,213.41	2,143.051	2,127.061	2,179.053	2,156.479	2,099.76	2,042.495	2,060.994	1,784.845	1,708.029	1,638.751	1,690.227	1,682.442	1,623.677	1,696.208	1,699.911	1,782.827	1,734.244	1,695.143	1,706.782	1,777.266	1,738.789	1,698.169	1,687.481	1,699.734	1,678.896	1,651.891	1,666.342	1,774.846	1,752.245	1,725.921	1,733.075	1,734.267	1,708.063	1,677.35	1,685.098	1,676.718	1,642.258	1,616.232	1,619.716	1,644.013	1,610.578	1,592.379	1,585.514	1,602.769	1,656.024	1,653.61	1,648.271	1,767.916	1,744.001	1,732.207	1,761.246	1,793.274	1,767.424	1,772.032	1,646.406	1,724.812	1,700.952	1,621.182	1,692.411	1,706.708	1,726.578	1,691.67	1,693.296	1,382.509	1,319.846	1,296.281	1,286.459	1,301.424	1,289.204	1,201.848	1,099.579	1,111.001	1,096.236	1,087.653	1,077.304	1,071.572	1,066.933	1,010.736	986.849	1,046.353	839.558	1,041.113	897.824	1,052.913	1,019.999	1,015.739	937.427	932.828	904.407	895.017	899.9	888.3	876.2	884.4	874.4	858.9	837	834.9	817.2	817.3	793.3	785	767.1	763.2	744.8	736.5	715.6	711.4	683	725.1	708.4	692.9	677.4	659.9
Totaal eigen vermogen Numbers are in millions	2,463.209	2,416.259	2,410.58	2,297.913	2,325.125	2,029.524	2,256.455	2,267.257	2,197.216	2,181.329	2,234.458	2,212.893	2,156.927	2,099.755	2,120.003	1,844.124	1,767.956	1,699.098	1,753.279	1,746.617	1,686.269	1,758.987	1,764.123	1,848.051	1,799.844	1,760.543	1,772.977	1,844.675	1,806.974	1,766.513	1,756.401	1,769.851	1,749.94	1,722.586	1,737.749	1,847.194	1,825.408	1,798.687	1,806.621	1,809.687	1,784.342	1,753.541	1,762.127	1,754.988	1,721.203	1,695.019	1,700.559	1,725.101	1,692.272	1,674.058	1,667.937	1,686.738	1,740.621	1,738.038	1,733.448	1,856.431	1,832.737	1,821.537	1,850.605	1,883.498	1,857.174	1,865.719	1,744.912	1,820.761	1,700.952	1,621.182	1,692.411	1,706.708	1,726.578	1,691.67	1,693.296	1,382.509	1,319.846	1,296.281	1,286.459	1,301.424	1,289.204	1,201.848	1,099.579	1,111.001	1,096.236	1,087.653	1,077.304	1,081.92	1,078.37	1,021.957	998.609	1,057.891	851.614	1,052.166	909.476	1,064.564	1,031.925	1,027.665	949.638	945.039	916.889	907.499	912.7	901.1	889.2	897.4	887.8	872.3	837	834.9	817.2	817.3	793.3	785	767.1	763.2	744.8	736.5	715.6	711.4	683	725.1	708.4	692.9	677.4	659.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,583.41	10,257.653	10,252.605	10,050.841	9,626.97	6,306.396	9,257.377	9,028.89	8,911.105	8,727.686	8,666.885	8,256.07	8,120.469	7,943.309	7,939.854	7,742.112	7,574.467	7,375.119	7,298.774	7,200.932	7,048.667	7,250.758	6,865.551	6,848.995	6,750.089	6,676.393	6,646.103	6,697.254	6,584.445	6,477.679	6,471.08	6,403.67	6,360.456	6,273.812	6,009.328	6,052.852	5,927.018	5,939.339	5,829.325	5,709.209	5,604.192	5,507.026	5,500.21	5,428.814	5,403.906	5,370.76	5,372.583	5,260.207	5,252.589	5,197.896	5,204.613	5,372.64	5,301.633	5,213.726	5,225.083	5,380.809	5,403.522	5,460.39	5,359.921	5,262.201	5,261.161	5,277.562	6,147.982	6,165.654	6,126.793	5,963.601	5,872.136	5,848.469	5,792.953	6,132.402	6,165.624	5,843.386	5,737.543	5,002.963	5,124.709	5,136.559	5,044.384	3,776.47	3,487.635	3,344.029	3,346.086	3,346.538	3,378.629	3,081.656	3,083.822	3,081.136	3,026.907	2,907.298	2,764.243	2,930.459	2,807.638	3,022.556	3,073.532	2,997.054	2,894.233	2,792.18	2,753.27	2,626.297	2,723.3	2,559.1	2,532.4	2,536.3	2,576.8	2,588.3	2,347.1	2,281.8	2,313.7	2,248.7	2,224.9	2,228.9	2,230.3	2,166.7	2,051.7	2,040.5	2,035.7	2,000.2	2,135.2	2,129.5	2,203.3	2,166.9	2,160	2,196.7

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