Quanta Services, Inc. (PWR) - Balans per kwartaal

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Financiële Gegevens

323.14 (USD) • At close December 27, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	764.067	520.383	531.056	1,293.9	305.355	361.966	217.115	428.505	215.395	150.653	238.258	229.097	1,696.21	212.473	200.218	184.62	216.935	530.67	377.205	164.798	80.044	73.356	85.423	78.687	113.524	120.357	101.736	138.285	91.532	99.565	106.514	112.183	117.366	162.344	155.315	128.771	49.194	65.427	135.534	190.515	144.159	188.948	273.34	488.777	309.153	363.113	366.619	394.701	128.21	172.868	177.367	315.349	257.838	380.382	503.019	539.221	441.247	519.818	659.824	699.629	584.038	524.356	508.809	437.901	266.429	304.791	372.194	407.081	371.47	405.792	406.432	383.687	67.275	309.521	284.763	304.267	223.636	240.737	254.002	265.56	217.738	197.317	195.68	179.626	77.827	86.115	61.433	27.901	15.365	4.577	6.309	6.287	2.779	2.772	6.562	17.306	18.295	2.373	2.21	10.8	12.7	4.2	5.3	3.2	2.6	1.8	5.2	0.5
Kortetermijnbeleggingen Numbers are in millions	0	0	552.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	284.44	0	0	0	0	0	0	0	0	0	0	0	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	764.067	520.383	531.056	1,293.9	305.355	361.966	217.115	428.505	215.395	150.653	238.258	229.097	1,696.21	212.473	200.218	184.62	216.935	530.67	377.205	164.798	80.044	73.356	85.423	78.687	113.524	120.357	101.736	138.285	91.532	99.565	106.514	112.183	117.366	162.344	155.315	128.771	49.194	65.427	135.534	190.515	144.159	188.948	273.34	488.777	309.153	363.113	366.619	394.701	128.21	172.868	177.367	315.349	257.838	380.382	503.019	539.221	441.247	519.818	659.824	699.629	584.038	524.356	508.809	437.901	266.429	304.791	372.194	407.081	371.47	405.792	406.432	383.687	351.715	309.521	284.763	304.267	223.636	240.737	254.002	265.56	217.738	197.317	195.68	179.626	77.827	86.115	61.433	27.901	15.365	4.577	6.309	6.287	2.779	2.772	6.562	17.306	18.295	2.373	2.21	10.8	12.7	4.2	5.3	3.2	2.6	1.8	5.2	0.5
Nettovorderingen Numbers are in millions	6,478.748	4,430.757	5,369.6	4,410.829	5,917.122	5,432.439	4,932.077	4,754.731	4,765.538	4,520.309	4,331.908	4,203.771	3,762.451	3,239.77	3,185.239	3,169.915	3,228.751	2,860.089	3,162.465	3,349.179	3,841.243	3,315.668	3,153.913	2,931.628	2,971.614	2,659.822	2,586.872	2,482.369	2,623.021	2,244.993	2,145.784	1,973.423	2,062.926	1,851.03	1,876.473	1,938.878	2,052.335	1,974.344	1,983.865	2,091.557	2,190.018	1,828.366	1,776.823	1,652.593	1,666.993	1,687.981	1,690.819	1,670.858	1,441.021	1,138.72	1,114.246	1,149.054	1,008.936	813.057	767.126	766.387	787.58	671.792	672.586	688.26	663.277	723.711	683.893	795.251	958.931	821.11	755.516	719.672	721.224	474.171	467.209	507.761	456.938	495.788	494.121	431.584	456.075	420.829	381.935	348.828	446.464	322.031	319.063	364.844	442.09	407.513	375.517	367.057	391.871	479.049	478.296	451.87	596.822	563.35	543.754	538.711	477.483	400.816	342.407	299.9	268	201.1	114.1	94.6	114	62.1	40.5	14.6
Voorraad Numbers are in millions	275.852	235.102	224.341	175.658	163.879	156.505	159.164	103.265	98.121	96.306	94.264	84.659	61.959	62.154	51.009	50.472	39.821	48.274	50.365	55.719	67.039	68.4	81.117	107.732	94.67	85.859	94.548	80.89	86.391	94.152	89.973	88.548	89.109	74.976	72.643	75.285	64.69	55.815	45.824	38.921	39.411	40.772	35.604	31.877	35.59	40.852	37.666	38.261	55.916	57.649	72.263	71.416	74.024	62.216	53.091	51.754	46.445	40.69	33.176	33.451	31.92	27.967	25.787	25.813	26.335	31.033	24.98	25.92	26.763	23.394	25.433	28.768	27.209	27.526	28.14	25.717	23.488	23.751	22.992	18.849	25.425	26.525	26.042	23.809	25.665	26.838	27.204	25.646	27.178	31.127	30.097	25.053	23.085	25.361	22.991	19.874	15.569	11.56	8.274	8.7	9	8.9	6.1	2.5	1.9	1.8	0.8	0.9
Overige vlottende activa Numbers are in millions	527.382	2,176.422	458.472	2,183.315	349.011	371.482	262.23	249.569	268.769	253.592	201.185	215.05	183.514	219.538	169.105	183.382	191.501	205.722	168.565	261.29	313.601	294.508	234.091	208.057	198.314	208.798	173.913	168.363	147.295	178.489	132.642	114.591	135.95	156.037	143.943	134.585	196.445	219.981	222.417	174.711	162.879	184.842	128.69	140.071	125.651	84.881	90.561	97.907	511.28	455.264	406.237	238.232	236.079	220.925	239.088	239.002	345.99	193.073	139.898	161.452	123.725	109.858	122.897	126.442	131.087	160.687	154.447	152.089	119.005	83.648	71.915	70.413	80.216	29.68	28.737	69.442	94.781	23.31	27.938	66.799	27.714	114.303	113.542	107.814	40.145	30.064	56.723	108.893	114.988	40.914	34.396	93.91	41.745	36.077	27.476	26.516	22.759	17.416	16.528	15.7	9	8	46.9	4.4	3.6	1.1	0.7	0.7
Totaal vlottende activa Numbers are in millions	8,046.049	6,887.553	6,583.469	7,676.897	6,735.367	6,322.392	5,570.586	5,536.07	5,347.823	5,020.86	4,865.615	4,732.577	5,704.134	3,733.935	3,605.571	3,588.389	3,677.008	3,644.755	3,758.6	3,830.986	4,301.927	3,751.932	3,554.544	3,326.104	3,378.122	3,074.836	2,957.069	2,869.907	2,948.239	2,617.199	2,474.913	2,288.745	2,405.351	2,244.387	2,248.374	2,277.519	2,362.664	2,315.567	2,387.64	2,553.976	2,536.467	2,242.928	2,214.457	2,313.318	2,137.387	2,176.827	2,185.665	2,201.727	2,136.427	1,824.501	1,770.113	1,765.154	1,576.877	1,476.58	1,562.324	1,596.364	1,621.262	1,425.373	1,505.484	1,582.792	1,402.96	1,385.892	1,341.386	1,381.491	1,382.782	1,317.621	1,307.137	1,304.762	1,238.462	987.005	970.989	990.629	916.078	862.515	835.761	831.01	797.98	708.627	686.867	700.036	717.341	660.176	654.327	676.093	585.727	550.53	520.877	529.497	549.402	555.667	549.098	577.12	664.431	627.56	600.783	602.407	534.106	432.165	369.419	335.1	298.7	222.2	172.4	104.7	122.1	66.8	47.2	16.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,952.253	2,742.909	2,697.056	2,586.386	2,539.919	2,475.424	2,431.923	2,260.155	2,252.931	2,250.732	2,214.778	2,160.302	1,833.782	1,845.778	1,835.657	1,817.501	1,703.422	1,655.503	1,675.593	1,671.023	1,679.476	1,639.429	1,602.782	1,276.032	1,350.894	1,325.128	1,301.545	1,288.602	1,256.458	1,190.333	1,161.603	1,174.094	1,165.687	1,160.87	1,153.884	1,101.959	1,125.501	1,129.597	1,480.097	1,480.128	1,388.134	1,311.859	1,269.656	1,205.608	1,153.629	1,103.212	1,071.972	1,045.983	1,057.046	1,016.737	985.672	971.696	956.604	938.567	910.53	900.768	864.279	875.981	870.26	854.437	692.543	677.346	654.438	635.456	640.079	605.536	561.168	532.285	503.474	293.713	292.632	276.789	279.023	286.594	286.565	286.606	307.221	313.222	312.352	314.983	324.774	329.703	337.786	341.542	346.022	350.707	358.966	369.568	379.12	389.761	387.524	385.48	387.392	375.081	359.912	341.029	317.416	252.595	223.996	191.9	161	126.3	93.2	74.2	70.2	44.1	29.4	18.3
Goodwill Numbers are in millions	5,282.17	4,314.072	4,283.804	4,045.905	3,900.499	3,885.099	3,873.098	3,586.745	3,578.575	3,587.22	3,593.315	3,528.886	2,145.963	2,136.133	2,124.089	2,121.014	2,097.645	2,022.995	2,006.465	2,022.675	2,002.909	1,932.3	1,927.028	1,899.879	1,912.139	1,897.664	1,902.871	1,868.6	1,937.045	1,616.317	1,608.384	1,603.169	1,612.238	1,595.555	1,595.4	1,552.658	1,596.931	1,598.654	1,922.485	1,931.485	1,880.09	1,842.989	1,832.047	1,780.717	1,650.012	1,530.138	1,535.795	1,537.645	1,670.816	1,664.962	1,646.623	1,601.21	1,586.253	1,563.871	1,564.393	1,561.155	1,449.603	1,449.531	1,449.658	1,449.558	1,375.902	1,363.2	1,363.201	1,363.1	1,359.674	1,380.249	1,355.3	1,355.098	1,322.745	353.707	352.31	331.282	388.16	388.226	388.292	388.357	0	0	0	0	0	0	0	0	0	0	0	0	0	395.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,966.689	1,386.987	1,408.315	1,362.412	1,362.078	1,424.366	1,499.574	1,458.631	1,519.371	1,575.714	1,685.26	1,801.18	388.999	403.931	415.122	435.655	434.922	380.309	395.638	413.734	431.563	264.284	276.07	280.18	284.411	261.82	270.826	263.179	275.018	184.375	181.934	187.023	197.556	203.256	211.303	205.074	225.413	234.303	252.055	260.593	229.46	214.039	219.573	207.877	190.749	171.871	178.515	183.836	199.085	206.019	209.14	207.224	199.583	186.477	189.086	194.067	156.501	169.885	178.994	184.822	131.053	130.905	135.811	140.717	144.262	152.684	142.105	152.695	167.84	7.808	6.281	1.448	0	0	0	388.357	388.423	388.489	388.554	388.62	388.685	388.751	388.817	388.882	395.4	395.465	395.531	395.597	395.662	0	1,037.646	1,036.982	1,034.564	1,002.024	1,003.548	906.031	846.23	742.799	673.802	624.8	567.3	385.9	283.1	150.9	134.9	93.8	64.7	0.1
Goodwill en immateriële activa Numbers are in millions	7,248.859	5,701.059	5,692.119	5,408.317	5,262.577	5,309.465	5,372.672	5,045.376	5,097.946	5,162.934	5,278.575	5,330.066	2,534.962	2,540.064	2,539.211	2,556.669	2,532.567	2,403.304	2,402.103	2,436.409	2,434.472	2,196.584	2,203.098	2,180.059	2,196.55	2,159.484	2,173.697	2,131.779	2,212.063	1,800.692	1,790.318	1,790.192	1,809.794	1,798.811	1,806.703	1,757.732	1,822.344	1,832.957	2,174.54	2,192.078	2,109.55	2,057.028	2,051.62	1,988.594	1,840.761	1,702.009	1,714.31	1,721.481	1,869.901	1,870.981	1,855.763	1,808.434	1,785.836	1,750.348	1,753.479	1,755.222	1,606.104	1,619.416	1,628.652	1,634.38	1,506.955	1,494.105	1,499.012	1,503.817	1,503.936	1,532.933	1,497.405	1,507.793	1,490.585	361.515	358.591	331.282	388.16	388.226	388.292	388.357	388.423	388.489	388.554	388.62	388.685	388.751	388.817	388.882	395.4	395.465	395.531	395.597	395.662	395.725	1,037.646	1,036.982	1,034.564	1,002.024	1,003.548	906.031	846.23	742.799	673.802	624.8	567.3	385.9	283.1	150.9	134.9	93.8	64.7	0.1
Langetermijnbeleggingen Numbers are in millions	0	270.562	-298.137	320.038	-264.378	-254.953	495.752	501.368	176.7	448.45	-183.082	464.754	-184.827	-187.582	-170.059	84.4	-206.28	-220.689	-217.778	89.568	-279.858	-276.574	-253.164	0	-209.475	-196.521	-196.892	0	-211.983	-206.868	-197.712	0	-184.341	-200.683	-205.945	0	-226.078	-229.422	-299.809	0	-251.151	-253.394	-249.717	0	-240.394	-233.467	-227.692	90.5	0	0	-231.864	0	-231.662	-211.07	-214.187	0	-176.879	-156.256	-163.172	0	-100.836	-92.001	-91.817	0	-79.58	-98.9	-97.279	0	-93.416	-181.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-97.45	-88.974	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	311.94	298.137	254.004	264.378	254.953	236.22	-501.368	-176.7	193.172	183.082	-464.754	184.827	187.582	170.059	-84.4	206.28	220.689	217.778	-89.568	279.858	276.574	253.164	0	209.475	196.521	196.892	0	211.983	206.868	197.712	0	184.341	200.683	205.945	0	226.078	229.422	299.809	0	251.151	253.394	249.717	0	240.394	233.467	227.692	-90.5	0	0	231.864	0	231.662	211.07	214.187	0	176.879	156.256	163.172	0	100.836	92.001	91.817	0	79.58	98.9	97.279	0	93.416	181.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.45	88.974	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	619.139	15.127	569.708	-8.417	650.586	633.569	-68.018	622.736	421.246	-26.503	656.133	632.244	602.838	600.819	576.975	435.713	412.49	386.068	392.648	393.264	449.218	433.872	292.092	293.592	265.608	230.934	221.091	189.866	223.486	145.12	116.219	101.028	95.636	93.033	86.558	76.333	62.915	852.389	98.557	85.842	195.138	297.244	290.887	285.725	363.191	205.883	182.871	171.566	191.896	185.084	143.786	153.83	144.638	127.36	98.229	88.858	39.317	39.532	44.756	45.345	31.647	42.159	36.644	34.023	35.772	34.404	32.349	42.992	42.153	40.197	40.554	40.457	43.165	43.495	49.874	48.812	50.349	58.803	56.959	56.358	43.348	66.044	59.429	59.918	60.117	63.972	69.575	70.15	73.236	65.476	45.062	43.319	20.409	20.917	19.676	24.627	14.738	8.298	10.051	7.8	7.2	7.2	5.5	5.2	4.1	1.1	0.3	0.6
Totaal niet-vlottende activa Numbers are in millions	10,820.251	9,041.597	8,958.883	8,560.328	8,453.082	8,418.458	8,468.549	7,928.267	7,948.823	8,028.785	8,149.486	8,122.612	4,971.582	4,986.661	4,951.843	4,809.883	4,648.479	4,444.875	4,470.344	4,500.696	4,563.166	4,269.885	4,097.972	3,749.683	3,813.052	3,715.546	3,696.333	3,610.247	3,692.007	3,136.145	3,068.14	3,065.314	3,071.117	3,052.714	3,047.145	2,936.024	3,010.76	3,814.943	3,753.194	3,758.048	3,692.822	3,666.131	3,612.163	3,479.927	3,357.581	3,011.104	2,969.153	2,939.03	3,118.843	3,072.802	2,985.221	2,933.96	2,887.078	2,816.275	2,762.238	2,744.848	2,509.7	2,534.929	2,543.668	2,534.162	2,231.145	2,213.61	2,190.094	2,173.296	2,179.787	2,172.873	2,090.922	2,083.07	2,036.212	695.425	691.777	648.528	710.348	718.315	724.731	723.775	745.993	760.514	757.865	759.961	756.807	784.498	786.032	790.342	801.539	810.144	824.072	835.315	848.018	850.962	1,470.232	1,465.781	1,442.365	1,398.022	1,383.136	1,271.687	1,178.384	1,003.692	907.849	824.5	735.5	519.4	381.8	230.3	209.2	139	94.4	19
Totaal activa Numbers are in millions	18,866.3	15,929.15	15,542.352	16,237.225	15,188.449	14,740.85	14,039.135	13,464.337	13,296.646	13,049.645	13,015.101	12,855.189	10,675.716	8,720.596	8,557.414	8,398.272	8,325.487	8,089.63	8,228.944	8,331.682	8,865.093	8,021.817	7,652.516	7,075.787	7,191.174	6,790.382	6,653.402	6,480.154	6,640.246	5,753.344	5,543.053	5,354.059	5,476.468	5,297.101	5,295.519	5,213.543	5,373.424	6,130.51	6,140.834	6,312.024	6,229.289	5,909.059	5,826.62	5,793.245	5,494.968	5,187.931	5,154.818	5,140.757	5,255.27	4,897.303	4,755.334	4,699.114	4,463.955	4,292.855	4,324.562	4,341.212	4,130.962	3,960.302	4,049.152	4,116.954	3,634.105	3,599.502	3,531.48	3,554.787	3,562.569	3,490.494	3,398.059	3,387.832	3,274.674	1,682.43	1,662.766	1,639.157	1,626.426	1,580.83	1,560.492	1,554.785	1,543.973	1,469.141	1,444.732	1,459.997	1,474.148	1,444.674	1,440.359	1,466.435	1,387.266	1,360.674	1,344.949	1,364.812	1,397.42	1,406.629	2,019.33	2,042.901	2,106.796	2,025.582	1,983.919	1,874.094	1,712.49	1,435.857	1,277.268	1,159.6	1,034.2	741.6	554.2	335	331.3	205.8	141.6	35.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,317.04	2,018.489	1,848.562	2,027.588	1,990.788	1,672.778	1,359.912	1,302.086	1,383.079	1,337.812	1,341.088	1,251.118	956.873	879.578	842.11	798.023	1,439.376	1,221.51	1,256.46	798.718	1,534.897	1,260.293	1,209.927	786.546	1,340.882	1,178.983	1,040.661	632.931	1,210.945	969.654	995.914	529.608	925.387	809.321	788.014	452.295	936.135	872.252	874.627	477.37	881.768	734.596	772.185	412.601	757.267	611.997	666.65	373.947	0	0	0	316.525	0	0	0	203.747	0	0	0	254.459	0	0	0	400.253	511.503	435.724	469.535	420.815	437.69	244.824	263.422	136.198	263.728	229.27	236.335	241.811	244.815	218.998	206.474	203.656	216.594	183.849	184.222	76.437	188.772	178.401	163.307	189.08	192.401	214.582	202.062	202.327	225.729	243.935	230.009	215.684	202.27	170.344	151.109	141	139.7	94.5	68.8	40.3	48.6	33.3	17	6.6
Kortlopende schulden Numbers are in millions	745.608	718.524	714.479	691.192	199.866	194.545	192.511	111.547	180.196	176.618	175.831	107.417	181.486	173.984	178.307	99.898	185.545	252.553	256.204	167.344	262.763	238.391	228.931	65.646	22.811	15.499	2.775	1.22	2.804	1.375	3.99	7.563	5.061	6.481	7.858	7.067	2.889	2.638	9.44	8.876	1.686	1.67	1.65	1.181	2.639	0	0	0.009	0.019	0.033	0.056	0.056	0.1	1.215	1.156	1.327	0.262	0.301	0.364	3.426	0.037	0.002	1.956	1.155	268.847	270.098	270.715	-265.429	0.151	33.38	33.468	34.845	35.25	0.922	2.242	2.252	1.593	1.838	5.363	6.236	4.084	2.923	3.612	5.034	5.144	6.261	6.26	6.652	6.874	7.59	7.252	8.063	8.309	7.825	8.916	8.772	11.395	9.01	8.456	6.7	6.8	5.6	3.4	3.8	2.6	3.9	2.7	7.2
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.902	0	0	0	87.074	0	0	0	13.094	0	0	0	19.635	0	0	0	40.765	0	0	0	3.923	0	0	0	20.946	0	0	0	74.499	0	0	0	85.663	0	0	0	47.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,944.088	1,553.634	1,443.125	1,538.677	1,100.928	1,128.864	1,143.041	1,141.518	830.351	751.326	800.578	802.872	501.142	503.219	499.527	528.864	537.048	613.188	591.087	606.146	540.187	471.214	403.372	425.961	452.491	496.083	506.203	433.387	374.943	314.987	264.834	274.846	310.993	388.314	437.455	399.23	252.505	233.715	240.243	251.113	242.273	230.93	208.64	239.106	204.881	188.418	163.236	173.885	0	0	0	16.945	0	0	0	212.2	0	0	0	167.575	0	0	0	83.422	-511.503	0	-469.535	15.021	-437.69	-244.824	0	161.868	0	0	0	142.885	0	0	0	111.329	0	0	0	103.362	0	0	0	82.411	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	1,518.602	1,095.846	825.016	955.659	2,001.585	1,896.346	731.852	851.043	1,782.946	1,705.123	1,700.896	951.753	725.047	574.352	580.116	595.307	16.304	619.296	12.158	1,209.913	19.676	-63.665	-63.493	474.797	0	0	0	838.281	3.8	0	0	627.292	4.467	392.287	440.039	740.459	401.514	304.258	0	630.133	244.673	0	0	555.239	0	0	0	225.176	925.333	783.938	762.6	257.141	651.608	502.745	481.555	83.121	504.135	420.054	402.093	70.228	390.051	430.72	402.846	50.39	0	48.688	0	50.582	0	0	0	163.413	0	18.384	17.286	14.008	14.291	12.057	11.222	11.166	16.498	17.175	17.609	117.919	19.994	15.295	17.264	16.409	16.447	20.693	23.174	31.14	28.027	34.131	30.792	27.981	28.304	24.309	21.052	23.2	17.9	11.1	10	4.7	6.3	2.9	1.4	0.7
Totaal kortlopende verplichtingen Numbers are in millions	6,525.338	5,315.993	4,831.182	5,213.116	4,192.239	3,763.669	3,427.316	3,406.194	3,346.221	3,219.553	3,217.815	3,164.96	2,364.548	2,131.133	2,100.06	2,138.556	2,178.273	2,093.359	2,115.909	2,263.049	2,357.523	1,906.233	1,778.737	1,806.127	1,816.184	1,690.565	1,549.639	1,492.067	1,592.492	1,286.016	1,264.738	1,205.228	1,245.908	1,208.089	1,235.911	1,203.744	1,340.538	1,179.148	1,124.31	1,137.325	1,128.127	967.196	982.475	1,043.52	964.787	800.415	829.886	881.179	925.352	783.971	762.656	781.076	651.708	503.96	482.711	500.395	504.397	420.355	402.457	495.688	390.088	430.722	404.802	451.798	780.35	754.51	740.25	757.429	437.841	278.204	296.89	334.456	298.978	248.576	255.863	258.071	260.699	232.893	223.059	221.058	237.176	203.947	205.443	199.39	213.91	199.957	186.831	212.141	215.722	242.865	232.488	241.53	262.065	285.891	269.717	252.437	241.969	203.663	180.617	170.9	164.4	111.2	82.2	48.8	57.5	40.1	21.1	14.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,313.895	3,010.387	3,212.825	3,723.08	4,096.166	4,371.348	4,250.506	3,863.944	4,055.359	4,030.816	3,982.758	3,894.901	3,092.225	1,519.822	1,523.568	1,353.116	1,387.428	1,507.856	1,790.135	1,488.716	2,008.376	1,709.469	1,538.474	1,041.466	953.871	841.706	883.767	670.721	762.117	485.51	421.118	353.562	486.267	405.018	405.524	475.364	353.446	214.255	115.002	72.489	83.186	4.147	4.556	1.053	0	0	0	0	125	39	0	0	0	0	0	0	0	0	127.745	126.608	125.493	124.4	123.327	143.75	0	0	0	0	0	413.75	413.75	413.75	413.75	447.023	447.049	450.091	458.975	459.069	453.836	24.192	470.307	489.149	489.462	500.551	384.035	384.447	385.008	385.667	518.048	511.193	462.63	500.274	578.948	513.288	516.807	491.102	401.132	251.701	247.382	199.7	146.5	229.5	134.8	109.6	108.3	33.1	6.6	7.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	42.23	245.576	0	218.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-353.282	-357.084	-404.56	-388.395	-369.089	-377.111	-342.356	-345.332	-267.491	-262.482	-259.733	-287.235	-284.036	-276.376	-260.129	-254.685	-201.845	-290.96	-276.154	-278.194	-283.235	-273.196	-265.203	0	0	0	0	-284.323	-285.952	0	0	0	0	0	0	0	0	-217.744	0	-193.946	-218.901	0	0	0	0	0	0	0	-595.415	0	-575.618	0	0	0	-585.385	0	0	0	-2.329	0	0	0	-0.104	0	-269.95	-261.474	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	337.025	311.94	298.137	254.004	264.378	254.953	236.22	227.861	227.334	193.172	183.082	191.098	184.827	187.582	170.059	166.407	206.28	220.689	217.778	214.779	279.858	629.856	610.248	623.675	597.87	565.61	574.003	521.737	557.315	474.359	460.194	452.567	471.576	484.719	482.321	446.62	480.763	479.328	590.769	576.67	529.345	536.629	522.913	508.406	505.927	499.677	494.111	487.662	534.674	528.178	521.964	528.775	509.25	485.614	482.073	212.2	388.49	373.229	380.916	167.575	294.782	310.902	91.817	83.422	79.58	98.9	97.279	101.416	93.416	181.665	176.69	161.868	155.147	149.912	144.132	142.885	142.609	112.704	107.845	111.329	107.272	99.474	91.407	103.362	102.517	97.45	88.974	82.411	76.718	60.466	101.681	94.346	78.232	71.859	66.63	61.599	45.947	32.812	31.861	32.1	14.6	9.4	7.5	6.3	8.5	3.9	4.4	2.5
Overige niet-vlottende verplichtingen Numbers are in millions	601.017	709.756	832.939	763.67	639.815	621.901	603.139	567.519	466.164	466.329	489.458	487.309	400.284	392.265	383.564	391.221	397.94	349.724	309.944	311.307	310.129	353.282	610.248	622.741	387.41	564.646	376.139	342.356	343.423	472.487	260.674	452.567	467.708	480.82	480.855	446.62	475.526	527.389	590.769	576.67	529.345	536.629	522.913	507.353	0	0	0	0	534.674	528.178	0	0	0	0	0	473.898	0	0	380.916	384.097	294.782	310.902	311.349	301.273	442.747	458.141	447.83	445.26	702.122	0	0	0	0	0	0	0	0.001	0	0	551.5	0	0	0	0	0	0	0	72.922	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	0	0.1	-0.1	0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5,251.937	4,032.083	4,343.901	4,740.754	5,000.359	5,248.202	5,089.865	4,659.324	4,748.857	4,690.317	4,655.298	4,573.308	3,677.336	2,099.669	2,077.191	1,910.744	1,991.648	2,078.269	2,317.857	2,014.802	2,598.363	2,339.325	2,148.722	1,664.207	1,550.756	1,406.352	1,456.798	1,192.458	1,317.523	957.997	879.504	806.129	953.975	885.838	886.379	921.984	828.972	741.644	705.771	649.159	612.531	540.776	527.469	508.406	505.927	499.677	494.111	487.662	659.674	567.178	521.964	528.775	509.25	485.614	482.073	473.898	388.49	373.229	508.661	510.705	420.275	435.302	434.676	445.023	442.747	458.141	447.83	445.26	702.122	595.415	590.44	575.618	568.897	596.935	591.181	592.976	601.585	571.773	561.681	575.692	577.579	588.623	580.869	603.913	486.552	481.897	473.982	541	594.766	571.659	564.311	594.62	657.18	585.147	583.437	552.701	447.079	284.513	279.243	231.8	161.1	238.8	142.2	115.9	116.9	36.9	11.1	10
Totaal passiva Numbers are in millions	11,777.275	9,348.076	9,175.083	9,953.87	9,192.598	9,011.871	8,517.181	8,065.518	8,095.078	7,909.87	7,873.113	7,738.268	6,041.884	4,230.802	4,177.251	4,049.3	4,169.921	4,171.628	4,433.766	4,277.851	4,955.886	4,245.558	3,927.459	3,470.334	3,366.94	3,096.917	3,006.437	2,684.525	2,910.015	2,244.013	2,144.242	2,011.357	2,199.883	2,093.927	2,122.29	2,125.728	2,169.51	1,920.792	1,830.081	1,786.484	1,740.658	1,507.972	1,509.944	1,551.926	1,470.714	1,300.092	1,323.997	1,368.841	1,585.026	1,351.149	1,284.62	1,309.851	1,160.958	989.574	964.784	974.293	892.887	793.584	911.118	1,006.393	810.363	866.024	839.478	896.821	1,223.097	1,212.651	1,188.08	1,202.689	1,139.963	873.619	887.33	910.074	867.875	845.511	847.044	851.047	862.284	804.666	784.74	796.75	814.755	792.57	786.312	803.303	700.462	681.854	660.813	753.141	810.488	814.524	796.799	836.15	919.245	871.038	853.154	805.138	689.048	488.176	459.86	402.7	325.5	350	224.4	164.7	174.4	77	32.2	24.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.342	0.049	0	0	0.113	0.329	0.201	0.048	0	0	0.409	0.395	0.187	0.167	0	0	0	0.02	0.103	0	0	0.339	0.244	0.29	0	0	0.219	0.236	0.319	0.439	0.29	0	0.229	0	0	0.29	0	0	0	0	0.225	0.188	0.376	0	0.207	0	0	0	0	0.354	0	0.337	0.301	26.937	0	22.61	0	0	0	0	0	0	0	0	0	0	0	0	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	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	1,081.404	1,081.2	0	1,070.446	1,068.837	1,064.212	980.303	950.127	0	0	952.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	5,417.24	5,137.587	4,962.949	4,858.066	4,660.57	4,400.164	4,246.158	4,163.212	4,012.396	3,866.762	3,789.025	3,714.843	3,620.409	3,454.682	3,346.299	3,264.967	3,103.849	2,948.18	2,881.416	2,854.271	2,743.498	2,612.994	2,591.883	2,477.291	2,425.832	2,301.281	2,226.916	2,191.059	2,077.498	1,988.185	1,924.348	1,876.081	1,788.498	1,714.756	1,698.194	1,677.698	1,682.772	1,466.384	1,420.275	1,366.791	1,300.215	1,205.567	1,124.485	1,070.077	903.38	810.474	740.237	668.156	569.17	472.772	407.234	361.527	295.213	243.219	211.418	229.012	195.346	132.566	99.58	75.836	20.731	-42.704	-76.131	-47.45	-94.563	-149.421	-189.939	-214.191	-247.778	-297.098	-318.964	-351.639	-321.181	-343.604	-361.264	-369.122	-387.584	-400.464	-403.807	-398.679	-400.515	-404.671	-401.179	-389.485	-363.775	-369.174	-359.339	-356.605	-349.919	-341.369	281.482	271.448	258.223	232.134	215.683	186.612	172.452	131.994	101.134	81.8	55.5	36.4	31.6	27	21.2	15.2	10.4	11.8
Overige gereserveerde algehele resultaten Numbers are in millions	-305.049	-322.743	-313.685	-282.945	-317.655	-285.66	-309.577	-310.677	-335.177	-255.309	-224.414	-237.689	-242.986	-216.563	-224.458	-232.997	-274.342	-290.049	-324.786	-241.818	-264.113	-251.329	-267.201	-286.048	-237.694	-248.532	-228.409	-203.395	-192.187	-231.167	-257.852	-271.673	-242.825	-231.02	-234.103	-294.689	-264.844	-197.339	-212.244	-123.29	-73.944	-23.875	-55.219	-37.236	-11.319	-24.439	0.71	14.453	19.771	-2.522	12.033	0.71	-5.528	23.117	25.3	14.122	5.775	3.812	6.624	4	1.793	-0.45	-3.623	-2.956	1.418	2.646	2.461	3.663	1.697	-308.221	-296.903	-296.903	-291.795	-291.795	-291.765	-6.448	-8.019	-9.51	-10.606	-7.217	-8.558	-10.013	-11.369	-7.359	-8.142	-9.118	-9.012	-0.302	-1.583	-1.644	-133.522	-1.77	-81.778	-81.778	-81.778	-81.778	-109.422	-85.805	-62.512	-46.3	-125.6	-105.3	-93.1	-25.4	-64.9	-37.8	-25.7	-19.2
Overige totale aandeelhoudersvermogen Numbers are in millions	1,958.424	1,752.791	1,707.357	1,697.118	1,644.394	1,606.427	1,576.833	1,530.927	1,518.832	1,515.564	1,572.906	1,635.145	1,253.285	1,248.611	1,253.1	1,312.209	1,322.441	1,256.296	1,233.86	1,437.837	1,428.019	1,413.256	1,399.06	1,412.914	1,634.678	1,637.909	1,644.843	1,803.905	1,842.217	1,749.704	1,729.846	1,735.018	1,728.261	1,716.585	1,706.452	1,702.483	1,771.442	2,927.197	3,089.455	3,270.97	3,244.764	3,204.166	3,236.537	3,201.345	3,123.87	3,096.481	3,085.182	3,083.937	3,073.956	3,066.282	3,042.337	3,019.713	3,005.01	3,032.249	3,120.405	3,122.419	3,033.961	3,028.267	3,030.094	3,029.843	2,800.343	2,776.277	2,771.618	2,747.246	2,432.615	2,424.616	2,397.455	2,395.669	2,380.792	1,105.909	1,094.4	1,080.722	1,079.732	1,078.923	1,074.712	1,079.308	1,077.292	1,074.449	1,074.405	1,069.143	1,068.466	-24.629	-25.974	1,059.976	-11.725	-20.843	-20.737	-11.725	-11.693	935.118	1,074.571	-15.307	929.328	922.41	915.082	882.344	850.99	815.687	716.274	675.1	653.2	460.5	391.3	144	200.6	151.4	124.7	18.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,070.617	6,567.637	6,356.623	6,272.241	5,987.311	5,720.933	5,513.416	5,383.464	5,196.053	5,127.019	5,137.519	5,112.301	4,630.71	4,486.732	4,374.943	4,344.181	4,151.95	3,914.429	3,790.492	4,050.292	3,907.406	3,774.923	3,723.744	3,604.159	3,822.818	3,690.66	3,643.352	3,791.571	3,727.53	3,506.723	3,396.343	3,339.427	3,273.936	3,200.323	3,170.545	3,085.494	3,189.372	4,196.244	4,297.488	4,514.473	4,471.037	4,385.86	4,305.805	4,234.188	4,015.933	3,882.518	3,826.131	3,766.548	3,662.899	3,536.534	3,461.606	3,381.952	3,294.697	3,298.587	3,357.125	3,365.555	3,235.084	3,164.647	3,136.3	3,109.183	2,822.869	2,733.125	2,691.866	2,657.966	2,339.472	2,277.843	2,209.979	2,185.143	2,134.711	808.811	775.436	729.083	758.551	735.319	713.448	703.738	681.689	664.475	659.992	663.247	659.393	652.104	654.047	663.132	686.804	678.82	684.136	611.671	586.932	592.105	1,222.531	1,206.751	1,187.551	1,154.544	1,130.765	1,068.956	1,023.442	947.681	817.408	756.9	708.7	391.6	329.8	170.3	156.9	128.8	109.4	11.2
Totaal eigen vermogen Numbers are in millions	7,089.025	6,581.074	6,367.269	6,283.355	5,995.851	5,728.979	5,521.954	5,398.819	5,201.568	5,139.775	5,141.988	5,116.921	4,633.832	4,489.794	4,380.163	4,348.972	4,155.566	3,918.002	3,795.178	4,053.831	3,909.207	3,776.259	3,725.057	3,605.453	3,824.234	3,693.465	3,646.965	3,795.629	3,730.231	3,509.331	3,398.811	3,342.702	3,276.585	3,203.174	3,173.229	3,087.815	3,203.914	4,209.718	4,310.753	4,525.54	4,488.631	4,401.087	4,316.676	4,241.319	4,024.254	3,887.839	3,830.821	3,771.916	3,670.244	3,546.154	3,470.714	3,389.263	3,302.997	3,303.281	3,359.778	3,366.919	3,238.075	3,166.718	3,138.034	3,110.561	2,823.742	2,733.478	2,692.002	2,657.966	2,339.472	2,277.843	2,209.979	2,185.143	2,134.711	808.811	775.436	729.083	758.551	735.319	713.448	703.738	681.689	664.475	659.992	663.247	659.393	652.104	654.047	663.132	686.804	678.82	684.136	611.671	586.932	592.105	1,222.531	1,206.751	1,187.551	1,154.544	1,130.765	1,068.956	1,023.442	947.681	817.408	756.9	708.7	391.6	329.8	170.3	156.9	128.8	109.4	11.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,866.3	15,929.15	15,542.352	16,237.225	15,188.449	14,740.85	14,039.135	13,464.337	13,296.646	13,049.645	13,015.101	12,855.189	10,675.716	8,720.596	8,557.414	8,398.272	8,325.487	8,089.63	8,228.944	8,331.682	8,865.093	8,021.817	7,652.516	7,075.787	7,191.174	6,790.382	6,653.402	6,480.154	6,640.246	5,753.344	5,543.053	5,354.059	5,476.468	5,297.101	5,295.519	5,213.543	5,373.424	6,130.51	6,140.834	6,312.024	6,229.289	5,909.059	5,826.62	5,793.245	5,494.968	5,187.931	5,154.818	5,140.757	5,255.27	4,897.303	4,755.334	4,699.114	4,463.955	4,292.855	4,324.562	4,341.212	4,130.962	3,960.302	4,049.152	4,116.954	3,634.105	3,599.502	3,531.48	3,554.787	3,562.569	3,490.494	3,398.059	3,387.832	3,274.674	1,682.43	1,662.766	1,639.157	1,626.426	1,580.83	1,560.492	1,554.785	1,543.973	1,469.141	1,444.732	1,459.997	1,474.148	1,444.674	1,440.359	1,466.435	1,387.266	1,360.674	1,344.949	1,364.812	1,397.42	1,406.629	2,019.33	2,042.901	2,106.796	2,025.582	1,983.919	1,874.094	1,712.49	1,435.857	1,277.268	1,159.6	1,034.2	741.6	554.2	335	331.3	205.8	141.6	35.7

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