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PRA
Financiële Gegevens

15.91 (USD) • At close December 31, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45.298	36.877	65.4	65.898	62.11	46.034	56.434	29.959	41.372	34.832	72.101	143.602	202.953	160.796	214.835	215.782	231.948	224.268	217.169	175.369	102.211	91.879	71.83	80.471	87.559	66.715	43.247	134.495	119.005	117.463	101.918	117.347	128.903	145.169	197.312	241.1	201.342	151.366	203.576	197.04	248.005	210.659	296.243	129.383	279.051	119.234	94.83	118.551	97.659	132.19	120.43	130.4	125.707	101.226	59.504	50.851	48.264	45.287	48.848	40.642	20.758	12.86	23.132	3.459	4.564	8.389	10.688	39.09	2.535	9.743	1.477	29.146	23.568	26.611	36.15	34.506	30.137	37.075	28.587	30.084	30.551	35.678	31.961	47.132	53.146	47.591	46.429	143.306	92.088	83.601	71.529	53.163	58.698	76.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	3,916.707	219.6	184.001	235.785	3,602.706	3,667.912	3,721.054	3,717.785	3,720.07	3,857.865	3,934.166	4,050.709	4,055.844	4,086.54	2,844.266	2,795.344	2,763.624	2,738.022	2,629.004	2,628.692	2,572.371	2,516.355	2,403.586	308.319	2,369.69	2,368.638	2,506.95	2,712.368	2,762.729	2,809.808	2,884.77	3,055.49	3,005.571	2,994.014	2,903.564	2,879.523	2,984.236	3,111.704	3,160.258	3,276.286	3,341.793	3,445.858	3,417.687	3,366.654	3,328.003	3,621.707	3,776.464	3,519.736	167.516	167.914	132.739	119.421	96.824	128.901	145.49	168.438	338.001	288.921	152.045	187.059	137.908	227.251	365.011	441.996	298.707	307.208	273.141	220.029	279.163	289.528	326.611	184.28	239.442	197.558	524.22	93.066	150.404	71.873	118.323	41.423	104.293	57.383	53.056	109.68	60.626	81.824	172.433	252.854	98.931	125.148	98.465	136.014	70.349	81.742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,962.005	3,839.982	3,793.538	3,795.28	3,664.816	3,713.946	3,777.488	3,747.744	3,761.442	3,892.697	4,006.267	4,194.311	4,258.797	4,247.336	3,059.101	3,011.126	2,995.572	2,962.29	2,846.173	2,804.061	2,674.582	2,608.234	2,475.416	388.79	2,457.249	2,435.353	2,550.197	2,846.863	2,881.734	2,927.271	2,986.688	3,172.837	3,134.474	3,139.183	3,100.876	3,120.623	3,185.578	3,263.07	3,363.834	3,473.326	3,589.798	3,656.517	3,713.93	3,496.037	3,607.054	3,740.941	3,871.294	3,638.287	265.175	300.104	253.169	249.821	222.531	230.127	204.994	219.289	386.265	334.208	200.893	227.701	158.666	240.111	388.143	445.455	303.271	315.597	283.829	259.119	281.698	299.271	328.088	213.426	263.01	224.169	560.37	127.572	180.541	108.948	146.91	71.507	134.844	93.061	85.017	156.812	113.772	129.415	218.862	396.16	191.019	208.749	169.994	189.177	129.047	158.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	732.76	248.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	486.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	372.053	0	0	0	0	0	0	0	0	0	0	0	86.137	0	0	0	0	0	0	0	0	0	0	0	434.242	594.148	540.676	560.966	0	600.682	572.763	576.919	577.066	640.24	613.657	602.221	573.04	497.681	0	0	451.822	482.159	479.259	0	220.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-504.849	-511.671	-4,497.544	-4,668.212	-4,683.891	-4,772.813	0	0	0	-574.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	37.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	517.373	0	0	0	0	0	0	0	0	26.88	24.804	13.404	16.1	17.287	14.075	12.568	14.373	15.738	12.657	11.023	12.138	13.066	13.507	11.836	12.859	14.445	14.703	13.009	13.255	13.827	15.245	14.835	15.393	17.395	18.766	18.954	20.25	16.225	18.949	0	19.629	18.728	18.122	18.888	18.684	19.96	19.803	17.651	17.769	20.969	22.058	21.294	26.494	25.36	30.02	20.265	17.898	19.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	4,732.013	504.849	511.671	541.252	309.504	361.615	307.461	419.791	40.972	182.444	4,746.286	1,404.174	1,549.158	1,528.733	425.395	215.782	231.948	224.268	217.169	175.369	102.211	91.879	71.83	80.471	87.559	66.715	43.247	134.495	119.005	117.463	101.918	117.347	128.903	145.169	197.312	241.1	4,189.904	151.366	203.576	197.04	248.005	210.659	296.243	129.383	279.051	119.234	94.83	118.551	97.659	132.19	120.43	130.4	125.707	101.226	59.504	50.851	48.264	45.287	48.848	40.642	20.758	12.86	23.132	3.459	4.564	8.389	10.688	39.09	2.535	9.743	1.477	29.146	23.568	26.611	36.15	-54.201	774.689	649.624	707.876	70.92	735.526	665.824	661.936	733.878	754.012	743.072	821.083	969.2	688.7	0.084	0.072	640.999	611.206	637.543	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
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17.241	46.815	47.053	46.032	16.092	17.032	17.992	18.987	19.735	17.702	17.989	19.595	20.253	21.67	18.219	19.013	18.925	19.198	19.722	21.074	20.563	20.374	17.227	0	-17.962	-18.196	-16.874	0	-13.957	-5.919	-1.87	0	-56.315	-61.289	-0.877	0	-7.745	-41.049	-65.877	0	-67.007	161.145	164.812	0	-1.341	-8.092	-137.626	0	41.111	40.9	40.381	40.432	40.767	43.256	43.601	43.951	44.259	44.286	44.246	44.496	43.747	43.2	23.307	23.496	23.725	23.962	24.146	24.004	23.348	22.893	23.079	23.135	23.338	16.054	16.356	0	0	0	0	0	0	0	0	0	0	17.336	0	0	0	17.805	17.936	13.122	12.976	12.999	11.196	11.237	11.194	11.191	11.177	11.3	11.5	11.6	11.5	11.6	0	0	0	0	12.1	0	0	0	0	0	0	0	15.3	22.9	11.8	11.8	0	0	0	12	0	0	0	1.4	1.5	1.6	1.7	1.7	1.8	1.7	1.7
Goodwill Numbers are in millions	5.5	5.5	5.5	5.5	5.5	49.61	49.61	49.61	49.61	49.61	49.61	49.61	49.61	49.61	49.61	49.61	49.61	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	210.725	161.115	161.115	161.115	161.123	163.055	159.625	159.625	159.625	159.625	159.625	0.161	161.453	161.453	122.317	122.317	122.317	122.317	118.997	118.982	90.25	72.213	72.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55.669	57.131	58.676	60.3	61.939	63.571	65.203	66.835	68.466	70.098	71.717	73.336	74.955	76.574	64.173	65.72	67.284	68.848	70.167	70.8	72.284	73.815	75.267	76.8	78.32	79.864	81.408	83	84.496	81.592	82.999	84.4	86.402	88.433	90.394	92.5	94.53	96.598	98.666	100.8	103.3	316.538	319.127	52	52.88	54.252	55.577	53.3	50.209	51.333	52.463	53.703	54.834	55.964	57.094	45.781	8.456	8.842	9.609	9.973	10.305	10.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61.169	62.631	64.176	65.8	67.439	113.181	114.813	116.445	118.076	119.708	121.327	122.946	124.565	126.184	113.783	115.33	116.894	279.573	280.892	281.525	283.009	284.54	285.992	287.525	289.045	290.589	292.133	293.725	295.221	292.317	293.724	295.125	297.127	299.158	301.119	303.225	305.255	307.323	309.391	311.525	314.025	316.538	319.127	213.115	213.995	215.367	216.7	216.355	209.834	210.958	159.625	213.328	159.625	0.161	218.547	207.234	130.773	131.159	131.926	132.29	129.302	129.635	90.25	72.213	72.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,374.664	4,266.784	4,195.089	420.78	4,089.939	4,169.2	4,210.277	4,210.167	4,210.959	4,372.663	4,508.914	4,644.762	4,633.292	4,681.6	3,266.314	3,274.43	3,258.938	3,189.72	3,140.806	3,285.348	3,393.372	3,365.567	3,313.737	3,250.999	3,284.196	3,254.878	3,400.139	3,513.568	3,506.422	3,551.043	3,606.455	3,783.67	3,708.533	3,677.765	3,559.903	3,513.784	3,600.497	3,710.691	3,782.285	3,867.269	3,903.386	3,746.972	3,696.201	3,834.431	3,767.292	4,070.288	4,232.398	3,843.403	4,042.343	4,025.118	4,034.158	3,999.666	3,959.877	3,917.302	3,919.951	3,901.869	3,895.422	3,852.464	3,784.09	3,725.961	3,752.855	3,662.206	3,465.939	3,466.919	3,410.029	3,559.715	3,538.615	3,486.392	3,496.622	3,416.266	3,472.263	3,384.578	3,355.803	2,969.103	2,999.499	2,511.715	2,787.845	2,493.256	2,400.933	2,338.788	2,261.533	2,121.017	2,070.213	1,948.457	1,914.326	1,825.903	1,802.301	1,661.948	1,656.132	1,581.117	1,535.033	1,503.343	1,508.842	1,460.598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	183.164	184.897	216.78	213.572	202.165	202.056	209.535	-4,145.942	188.824	157.214	-1,623.557	117.94	110.785	67.699	-19.013	59.585	52.565	66.71	0	19.016	11.29	15.685	0	17.962	18.196	16.874	0	13.957	5.919	1.87	0	56.315	61.289	0.877	0	7.745	41.049	65.877	0	67.007	81.653	70.406	0	1.341	8.092	137.626	0	158.936	140.051	133.049	0	122.348	99.057	74.833	0	132.517	104.639	72.498	0	76.394	9.345	-13.805	0	-55.817	-15.006	12.561	0	-8.771	-28.182	1.605	0	0.602	-37.493	-24.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-4,453.074	61.82	154.798	3,874.053	-4,106.031	-4,186.232	-4,228.269	-4,229.154	1,393.577	-188.824	-157.214	1,623.557	-117.94	-110.785	-3,352.232	-3,274.43	-3,337.448	-2,514.254	-2,502.424	-3,306.465	-2,773.83	-2,733.66	-2,691.103	-2,629.117	-2,674.677	-2,662.167	-2,802.884	-2,937.204	-2,930.018	-3,026.764	-3,101.794	-3,280.137	-3,209.651	-3,189.875	-3,081.993	-3,017.11	-3,132.652	-3,245.773	-3,322.053	-3,418.909	-3,420.531	-3,472.984	-3,420.338	-3,082.486	-3,285.358	-3,569.593	-3,765.93	-3,334.945	-3,828.055	-4,206.069	-4,155.125	-4,040.098	-4,068.158	-3,842.359	-4,038.385	-3,945.82	-4,072.198	-4,001.389	-3,900.834	-3,770.457	-3,872.996	-3,714.751	-3,475.441	-3,490.415	-3,377.937	-3,583.677	-3,562.761	670.321	-3,519.97	-3,439.159	-3,495.342	-3,407.713	-3,379.141	-2,985.157	-3,015.855	-2,511.715	-2,787.845	-2,493.256	-2,400.933	-2,338.788	-2,261.533	-2,121.017	-2,070.213	-1,948.457	-1,914.326	-1,843.239	-1,802.301	-1,661.948	-1,656.132	-1,598.922	-1,552.969	-1,516.465	-1,521.818	-1,473.597	-11.196	-11.237	-11.194	-11.191	-11.177	-11.3	-11.5	-11.6	-11.5	-11.6	0	0	0	0	-12.1	0	0	0	0	0	0	0	-15.3	-22.9	-11.8	-11.8	0	0	0	-12	0	0	0	-1.4	-1.5	-1.6	-1.7	-1.7	-1.8	-1.7	-1.7
Totaal niet-vlottende activa Numbers are in millions	4,453.074	4,621.214	4,646.013	4,623.445	281.011	315.346	316.869	325.98	5,742.347	4,510.073	4,648.23	4,787.303	4,778.11	4,829.454	113.783	115.33	116.894	1,026.802	1,005.706	281.482	942.13	948.111	941.538	909.407	898.564	883.3	889.388	870.089	871.625	816.596	798.385	798.658	796.009	787.048	779.029	799.899	773.1	772.241	769.623	759.885	796.88	833.324	830.208	965.06	695.929	716.062	683.168	724.813	624.169	210.958	212.088	213.328	214.459	217.417	218.547	207.234	130.773	131.159	131.926	132.29	129.302	129.635	90.25	72.213	72.213	-15.006	12.561	4,180.717	-8.771	-28.182	1.605	3,407.713	0.602	-37.493	-24.113	2,511.715	2,787.845	2,493.256	2,400.933	2,338.788	2,261.533	2,121.017	2,070.213	1,948.457	1,914.326	1,843.239	1,802.301	1,661.948	1,656.132	1,598.922	1,552.969	1,516.465	1,521.818	1,473.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	5,732.372	5,126.063	5,157.684	5,164.697	5,573.957	5,657.412	5,747.863	6,438.481	5,783.319	5,891.19	6,058.598	6,191.477	6,327.268	6,358.187	5,075.383	5,022.718	4,692.497	4,783.555	5,182.32	5,215.386	4,824.359	4,786.118	5,158.882	5,066.848	4,653.442	4,583.464	4,678.924	5,366.595	4,925.154	4,861.716	4,872.641	5,510.497	5,015.775	4,976.837	4,894.499	5,357.404	4,963.004	5,001.491	5,114.08	5,169.16	5,325.997	5,397.694	5,405.504	5,150.891	4,963.832	5,112.045	5,218.746	4,876.578	4,972.666	4,995.759	5,033.328	4,998.878	4,988.809	4.927	4,905.179	4,875.056	4,771.439	4,737.482	4,706.4	4,647.414	4,669.44	4,598.409	4,322.067	4,280.938	4,340.362	4,376.974	4,473.964	4,439.836	4,434.152	4,393.908	4,457.456	4,342.853	4,330.381	3,802.751	3,852.908	3,909.379	3,833.088	3,408.673	3,340.627	3,239.198	3,217.171	3,069.678	2,998.743	2,879.352	2,897.255	2,749.176	2,671.27	2,586.65	2,450.198	2,371.885	2,343.807	2,238.325	2,274.814	2,260.475	1,161.788	1,122.836	1,150.375	1,133.39	1,132.437	1,117.7	1,117	1,141.4	1,170.3	1,132.2	1,143	1,136.4	1,094.5	1,063.2	1,016.5	974.8	954.7	905.3	799.4	775.9	765.9	720.5	707.2	684.7	670.8	565.7	567.2	553.7	541.8	507.5	488.5	473.6	459.9	404.8	393.3	379.6	366.4	349.1	345.8	321.3	304.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33.596	28.491	29.435	24.019	32.018	27.184	26.37	28.514	38.232	32.565	24.891	22.627	36.459	45.178	31.039	39.998	46.117	42.701	52.367	52.946	58.552	54.891	54.692	55.614	54.174	51.569	46.933	37.726	34.769	38.076	34.222	30.001	31.51	34.039	29.513	30.114	23.369	24.143	26.458	17.451	32.314	28.931	42.113	34.321	37.507	42.009	45.16	45.591	86.047	81.967	0	82.039	110.681	103.878	107.509	111.68	118.272	119.271	0	113.994	111.813	129.411	128.801	127.877	126.079	124.84	0	128.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	17.179	0	0	249.552	0	0	18.793	19.19	0	0	23.499	19.168	0	20.194	20.645	21.311	0	21.298	21.131	18.036	0	0	0	0	0	0	0	0	0	0	100	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	3.6	3	0	3.2	5.2	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-14.157	-15.517	0	0	0	0	0	0	-234.188	5.701	0	0	-3,121.492	-19.168	75.227	-20.194	-20.645	-21.311	0	-21.298	-21.131	-18.036	0	0	0	0	14.911	0	0	0	17.399	0	0	-100	23.855	-100	-100	-100	58.204	0	0	0	59.661	0	-125	-125	145.38	0	0	0	130.037	0	0	0	79.124	0	0	0	59.254	0	0	0	-35.898	0	0	0	9.902	0	0	0	0.111	0	0	0	0.707	0	0	0	1.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-33.596	2,912.156	2,925.968	-41.198	-35.218	-32.384	-280.422	-28.514	-38.232	-32.565	-44.081	-22.627	-36.459	-68.677	-50.207	-115.225	-66.311	-63.346	-73.678	-52.946	-79.85	-76.022	-72.728	-55.614	-54.174	-51.569	-46.933	2,029.092	-34.769	-38.076	-34.222	2,035.561	-31.51	-134.039	-129.513	2,469.686	-23.369	-24.143	-26.458	2,743.749	-32.314	-28.931	-42.113	2,471.379	-37.507	-42.009	-45.16	-190.971	-86.047	-81.967	0	-82.039	-110.681	-103.878	-107.509	-111.68	-118.272	-119.271	0	-113.994	-111.813	-129.411	-128.801	-127.877	-126.079	-124.84	0	2,892.918	0	0	0	3,045.1	0	0	0	0	2,927.4	2,595.7	2,577.4	-23.081	2,472	2,365.6	2,318.5	2,228.2	2,254.9	2,143.5	2,088.1	2,009	1,923	0	0	1,742.6	1,768.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	0	2,944.247	2,958.403	2,961.891	16.926	17.912	18.969	20.008	38.232	18.793	24.891	22.627	21.67	60.178	325.944	608.69	68.285	3,023.897	3,017.797	3,007.865	2,947.954	2,917.345	2,867.725	2,789.967	2,778.533	2,720.5	2,738.3	2,922.6	2,673.8	2,597.2	2,598.7	2,818.3	2,625.5	2,600.6	2,562.1	2,599.8	2,606.2	2,594.3	2,635.4	2,761.2	2,754.8	2,786.9	2,803.5	2,505.7	2,590.5	2,650.3	2,732.7	2,481	2,623.3	2,667.8	2,766.5	2,784.7	2,917.1	2,908.8	2,969.4	2,968.1	2,902	2,893.9	2,897.9	2,892.6	2,970.3	3,017.1	2,824.6	2,822.5	2,949.1	2,958	3,033.8	3,021.5	3,056.5	3,060.3	3,114.2	3,045.1	3,069.3	2,725.3	2,793.3	2,977.1	2,927.4	2,595.7	2,577.4	2,476.7	2,472	2,365.6	2,318.5	2,228.2	2,254.9	2,143.5	2,088.1	2,009	1,923	1,867.6	1,853.7	1,742.6	1,768.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	444.105	444.611	446.291	441.026	426.579	426.026	196.943	446.991	447.239	444.671	444.72	445.83	446.428	0	303.59	304.829	305.184	305.913	306.855	329.923	308.245	308.348	305.523	287.757	288.014	288.271	371.528	411.811	400.46	426.374	448.288	448.202	348.116	348.03	247.944	247.858	350	250	250	250	250	250	250	250	0	125	125	125	0	49.769	49.954	49.687	49.914	51.361	51.049	51.104	51.225	50.586	50.763	50.203	49.725	53.55	35.427	34.93	58.296	164.38	164.269	164.158	179.511	179.399	179.288	179.177	179.066	167.388	167.314	167.24	167.166	151.628	151.554	151.48	151.406	151.332	104.863	104.789	104.715	67.5	70	72.5	75	77.5	80	82.5	85	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	0	595.877	634.176	392.44	-443.505	-443.938	0	0	0	0	-4,757.64	-356.195	-4,156.792	-4,142.163	-2,825.367	0	-2,868.789	-2,824.383	-2,826.703	0	-2,733.587	-2,692.274	-2,671.294	0	0	16.143	8.046	0	-25.459	-26.064	-20.323	0	0	0	52.885	0	0	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-206.037	-206.961	30.616	-296.839	-267.48	-255.978	-298.607	0	-234.188	-124.566	52.836	41.507	53.072	41.522	0	68.285	61.13	-4.91	0	39.134	31.729	8.655	0	-20.107	-16.143	-8.046	0	25.459	26.064	20.323	0	2.011	8.755	47.115	0	36.096	11.142	30.392	18.818	21.062	32.023	24.231	0	70.073	75.062	27.422	14.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-319.105	604.777	5.749	619.184	4,135.535	4,111.672	4,412.63	4,148.99	4,249.281	638.473	4,332.11	0	4,457.738	4,934.147	3,049.632	3,000.764	3,057.42	3,003.252	2,996.486	2,963.763	2,926.656	2,896.214	2,849.689	2,789.967	0	2,720.577	2,738.227	2,922.591	2,673.804	2,597.246	2,598.667	2,818.277	2,623.481	-356.785	-247.944	-247.858	-350	-261.142	-280.392	-268.818	-271.062	-282.023	-274.231	-250	-70.073	-125	-152.422	-139.585	0	-49.769	-49.954	-49.687	-49.914	-51.361	-51.049	-51.104	-51.225	-50.586	-50.763	-50.203	-49.725	-53.55	-35.427	-34.93	-58.296	-164.38	-164.269	-164.158	0	-179.399	-179.288	-179.177	-179.066	-167.388	-167.314	-167.24	-167.166	-151.628	-151.554	-151.48	-0.006	-0.032	-104.863	-104.789	-104.715	-67.5	-70	-72.5	-75	-77.5	-80	-82.5	-85	-110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	125	1,049.388	1,086.216	1,090.826	4,545.188	4,519.786	4,590.604	3,902.603	426.436	444.671	444.72	445.83	446.428	467.362	303.59	304.829	284.99	285.268	285.544	285.821	286.947	287.217	287.487	287.757	288.014	288.3	371.5	411.8	400.5	426.4	448.3	448.2	348.1	348	347.9	347.9	350	350	350	250	250	250	250	250	70.073	125	125	125	0	49.8	50	49.7	49.9	51.4	51	51.1	51.2	50.6	50.8	50.2	49.7	53.6	35.4	34.9	58.3	164.4	164.3	164.2	179.5	179.4	179.3	179.2	179.1	167.4	167.3	167.2	167.2	151.6	151.6	151.5	151.4	151.3	104.9	104.8	104.7	67.5	70	72.5	75	77.5	80	82.5	85	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 passiva Numbers are in millions	4,501.146	3,993.635	4,044.619	4,052.717	4,562.114	4,537.698	4,609.573	4,595.981	4,717.323	4,721.301	4,776.83	4,763.09	4,904.166	4,934.147	3,353.222	3,305.593	3,362.604	3,309.165	3,303.341	3,293.686	3,234.901	3,204.562	3,155.212	3,077.724	3,066.547	3,008.848	3,109.755	3,334.402	3,074.264	3,023.62	3,046.955	3,266.479	2,973.608	2,948.642	2,909.985	2,949.809	2,956.214	2,944.307	2,985.436	3,011.216	3,004.785	3,036.923	3,053.522	2,756.477	2,590.471	2,775.257	2,857.703	2,605.998	2,623.3	2,717.616	2,816.537	2,834.425	2,967.046	2.96	3,020.439	3,019.193	2,953.232	2,944.504	2,948.697	2,942.819	3,019.98	3,070.738	2,860.003	2,857.353	3,007.447	3,122.367	3,198.109	3,184.766	3,236.011	3,239.654	3,293.482	3,224.306	3,248.42	2,892.748	2,960.637	3,144.333	3,094.616	2,747.291	2,728.968	2,628.179	2,623.446	2,516.943	2,423.369	2,333.047	2,359.588	2,210.968	2,158.092	2,055.086	1,972.551	1,920.735	1,910.893	1,802.606	1,831.526	1,839.505	812.682	777.669	810.902	793.541	798.695	792	797.7	815.1	841.2	808	827.5	829.8	796.7	776	741.9	714.5	708.7	660.7	578.9	566.4	557.1	512.5	512.5	498.8	496.1	404.2	407	398.8	391.1	352.6	352.3	343.3	335.1	288.9	282.4	275.6	267.9	256.5	257.9	256.2	243.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	296.839	267.48	0	0	0	0	0	422.066	0	387.471	400.845	367.915	0	0	451.38	409.832	0	0.271	442.119	466.033	0.107	0.143	0.046	437.487	0	0	0	444.917	0	0	0	449.386	0	0	0.123	0	0	0.347	0	0.339	0	0	0.374	0	0.064	0	0	0	0	0	0.167	0	0.483	0.361	0	0	0	0	0	0	0	0.006	0.439	0.098	0	0.182	1.889	0	0.398	0.493	0.113	0	0.114	0.153	0	0	0	0	0	0	0	0	0	0	0	0	4.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.638	0.637	0.636	0.636	0.636	0.636	0.635	0.634	0.634	0.634	0.634	0.633	0.633	0.633	0.633	0.632	0.632	0.632	0.632	0.631	0.631	0.631	0.631	0.63	0.63	0.63	0.63	0.628	0.628	0.628	0.628	0.627	0.627	0.627	0.626	0.625	0.625	0.625	0.625	0.623	0.623	0.623	0.623	0.621	0.621	0.621	0.621	0.619	0.347	0.347	0.346	0.346	0.345	0.345	0.345	0.344	0.343	0.343	0.343	0.342	0.342	0.342	0.342	0.341	0.341	0.337	0.337	0.336	0.336	0.336	0.335	0.334	0.333	0.313	0.313	0.312	0.312	0.295	0.294	0.293	0.293	0.293	0.293	0.292	0.291	0.291	0.29	0.29	0.26	0.26	0.26	0.259	0.259	0.259	25.107	25.107	25.105	25.105	25.103	25.1	23.9	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
Ingehouden winsten Numbers are in millions	1,418.556	1,402.115	1,386.607	1,381.981	1,375.604	1,425.038	1,414.411	1,423.286	1,412.042	1,423.865	1,428.229	1,434.491	1,405.049	1,395.549	1,306.199	1,301.163	1,289.552	1,442.225	1,463.017	1,505.738	1,581.789	1,581.273	1,586.393	1,571.847	1,639.743	1,625.137	1,614.344	1,614.186	1,864.136	1,851.745	1,848.751	1,824.088	2,034.898	2,017.521	1,990.907	1,988.035	2,022.534	2,028.745	2,012.328	1,991.704	2,094.181	2,076.742	2,044.428	2,015.603	1,963.14	1,915.316	1,880.262	1,782.857	1,851.052	1,798.622	1,747.835	1,699.853	1,566.888	1,530.816	1,475.719	1,428.026	1,325.973	1,274.921	1,234.54	1,196.428	1,111.851	1,056.649	999.257	970.891	894.599	872.352	829.034	793.166	741.803	698.691	661.07	622.31	586.52	553.152	523.161	385.885	351.167	321.83	294.365	272.428	250.919	231.402	215.598	199.617	185.79	176.055	167.263	160.914	148.939	153.463	152.379	148.707	144.453	141.517	138.53	136.257	131.257	126.057	119.652	112	125.9	114.7	103.1	91.6	144	130.5	119.5	109.5	130.1	120.2	111.4	103	113.8	105.9	98.3	91.4	100.6	92.5	85.3	79.3	84.5	77.9	71.5	65.9	67.2	59	53.3	44.6	48.6	41.8	36.4	30.8	26.3	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-125.108	-206.037	-206.961	-204.489	-296.839	-267.48	-255.978	-298.607	-324.241	-234.188	-124.566	16.284	41.507	53.072	41.522	75.227	68.285	61.13	-4.91	36.955	39.134	31.729	8.655	-16.911	-20.107	-16.143	-8.046	14.911	25.459	26.064	20.323	17.399	56.315	61.289	47.115	23.855	36.096	41.049	65.877	58.204	67.007	81.653	70.406	59.661	70.073	75.062	137.626	145.38	158.936	140.051	133.049	130.037	122.348	99.057	74.833	79.124	132.517	104.639	72.498	59.254	76.394	9.345	-13.805	-35.898	-55.817	-15.006	12.561	9.902	-8.771	-28.182	0.111	0.111	0.602	-37.493	-24.113	-8.834	-0.114	19.847	1.224	24.397	28.776	7.275	45.836	34.422	41.727	52.1	36.238	0	40.984	11.536	-4.227	0	15.679	0.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-62.86	-64.287	-67.217	-66.148	-67.558	-38.48	-20.778	-21.295	-22.439	-20.422	-22.529	-23.021	-24.087	-25.214	-27.038	-27.812	-28.576	-29.597	-31.23	-31.411	-32.096	-32.077	-33.783	-32.564	-33.371	-35.008	-37.759	-34.93	-39.333	-40.341	-44.016	-43.412	-49.673	-51.242	-54.134	-54.161	-52.465	-13.235	115.691	165.617	226.408	201.753	306.931	318.529	339.527	345.789	342.534	487.104	497.999	479.174	468.61	464.254	454.53	-1,628.252	333.843	348.369	491.891	517.714	450.322	448.571	460.873	461.335	476.27	488.251	493.792	396.924	433.923	451.666	464.773	483.409	502.458	495.792	494.506	394.031	392.91	773.568	387.107	319.41	315.776	586.329	313.737	313.765	313.647	311.974	309.859	309.762	309.387	343.99	261.97	261.572	261.696	264.265	260.811	260.693	185.469	183.803	183.111	188.687	188.987	188.6	169.5	211.6	226	208.7	171.5	176.1	178.3	177.7	144.5	140.1	134.6	141.6	106.7	101.5	108.5	114.6	92.1	91.4	86.8	80.3	73.8	75.1	77.3	87.2	67.2	69.6	69.8	69.8	60.7	60.7	60.7	60.7	60.6	63.9	59.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,231.226	1,132.428	1,113.065	1,111.98	1,011.843	1,119.714	1,138.29	1,842.5	1,065.996	1,169.889	1,281.768	1,850.453	1,423.102	1,811.511	1,722.161	1,717.125	1,329.893	1,474.39	1,878.979	1,921.7	1,589.458	1,581.556	2,003.67	1,989.124	1,586.895	1,574.616	1,569.169	2,032.193	1,850.89	1,838.096	1,825.686	2,244.018	2,042.167	2,028.195	1,984.514	2,407.595	2,006.79	2,057.184	2,128.644	2,157.944	2,321.212	2,360.771	2,351.982	2,394.414	2,373.361	2,336.788	2,361.043	2,270.58	2,349.398	2,278.143	2,216.791	2,164.453	2,021.763	1.966	1,884.74	1,855.863	1,818.207	1,792.978	1,757.703	1,704.595	1,649.46	1,527.671	1,462.064	1,423.585	1,332.915	1,254.607	1,275.855	1,255.07	1,198.141	1,154.254	1,163.974	1,118.547	1,081.961	910.003	892.271	765.046	738.472	661.382	611.659	611.019	593.725	552.735	575.374	546.305	537.667	538.208	513.178	505.194	452.153	426.831	410.108	413.231	421.202	402.863	349.106	345.167	339.473	339.849	333.742	325.7	319.3	326.3	329.1	324.2	315.5	306.6	297.8	287.2	274.6	260.3	246	244.6	220.5	207.4	206.8	206	192.7	183.9	172.1	159.6	158.3	153	148.8	153.1	134.4	128.6	123.1	114.4	109.3	102.5	97.1	91.5	86.9	63.9	59.9
Totaal eigen vermogen Numbers are in millions	1,231.226	1,132.428	1,113.065	1,111.98	1,011.843	1,119.714	1,138.29	1,842.5	1,065.996	1,169.889	1,281.768	1,850.453	1,423.102	1,811.511	1,722.161	1,717.125	1,329.893	1,474.39	1,878.979	1,921.7	1,589.458	1,581.556	2,003.67	1,989.124	1,586.895	1,574.616	1,569.169	2,032.193	1,850.89	1,838.096	1,825.686	2,244.018	2,042.167	2,028.195	1,984.514	2,407.595	2,006.79	2,057.184	2,128.644	2,157.944	2,321.212	2,360.771	2,351.982	2,394.414	2,373.361	2,336.788	2,361.043	2,270.58	2,349.398	2,278.143	2,216.791	2,164.453	2,021.763	1.966	1,884.74	1,855.863	1,818.207	1,792.978	1,757.703	1,704.595	1,649.46	1,527.671	1,462.064	1,423.585	1,332.915	1,254.607	1,275.855	1,255.07	1,198.141	1,154.254	1,163.974	1,118.547	1,081.961	910.003	892.271	765.046	738.472	661.382	611.659	611.019	593.725	552.735	575.374	546.305	537.667	538.208	513.178	531.564	477.647	451.15	432.914	435.719	443.288	420.97	349.106	345.167	339.473	339.849	333.742	325.7	319.3	326.3	329.1	324.2	315.5	306.6	297.8	287.2	274.6	260.3	246	244.6	220.5	209.5	208.8	208	194.7	185.9	174.7	161.5	160.2	154.9	150.7	154.9	136.2	130.3	124.8	115.9	110.9	104	98.5	92.6	87.9	65.1	61.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,732.372	5,126.063	5,157.684	5,164.697	5,573.957	5,657.412	5,747.863	6,438.481	5,783.319	5,891.19	6,058.598	6,191.477	6,327.268	6,358.187	5,075.383	5,022.718	4,692.497	4,783.555	5,182.32	5,215.386	4,824.359	4,786.118	5,158.882	5,066.848	4,653.442	4,583.464	4,678.924	5,366.595	4,925.154	4,861.716	4,872.641	5,510.497	5,015.775	4,976.837	4,894.499	5,357.404	4,963.004	5,001.491	5,114.08	5,169.16	5,325.997	5,397.694	5,405.504	5,150.891	4,963.832	5,112.045	5,218.746	4,876.578	4,972.666	4,995.759	5,033.328	4,998.878	4,988.809	4.927	4,905.179	4,875.056	4,771.439	4,737.482	4,706.4	4,647.414	4,669.44	4,598.409	4,322.067	4,280.938	4,340.362	4,376.974	4,473.964	4,439.836	4,434.152	4,393.908	4,457.456	4,342.853	4,330.381	3,802.751	3,852.908	3,909.379	3,833.088	3,408.673	3,340.627	3,239.198	3,217.171	3,069.678	2,998.743	2,879.352	2,897.255	2,749.176	2,671.27	2,586.65	2,450.198	2,371.885	2,343.807	2,238.325	2,274.814	2,260.475	1,161.788	1,122.836	1,150.375	1,133.39	1,132.437	1,117.7	1,117	1,141.4	1,170.3	1,132.2	1,143	1,136.4	1,094.5	1,063.2	1,016.5	974.8	954.7	905.3	799.4	775.9	765.9	720.5	707.2	684.7	670.8	565.7	567.2	553.7	541.8	507.5	488.5	473.6	459.9	404.8	393.3	379.6	366.4	349.1	345.8	321.3	304.3

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