RBC Bearings Incorporated (RBC) - Balans per kwartaal

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Financiële Gegevens

306.28 (USD) • At close December 20, 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	2002 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	89.1	76.8	63.5	71.6	56.6	56.7	65.4	82.036	88.495	119.587	182.862	255.503	1,348.611	175.771	151.086	126.192	166.352	143.615	103.255	60.328	36.398	32.713	29.884	81.697	60.365	55.656	54.163	43.822	42.885	45.463	38.923	39.472	37.462	37.261	39.208	44.403	44.077	61.562	125.455	119.24	109.447	102.154	121.207	115.989	110.202	126.081	114.48	111.955	99.184	90.921	68.621	59.711	49.455	50.973	63.975	52.705	39.075	30.29	21.389	34.157	36.795	38.698	30.557	15.098	9.262	13.397	9.859	9.194	5.772	4.615	5.184	13.456	7.93	9.057	16.126	10.312	4.521	1.074	2.635	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	120.32	120.32	90.249	75.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.383	2.419	2.286	2.137	2.027	1.298	1.21	0.827	0	0	0	0	0.25	3.912	8.07	8.311	7.582	7.234	6.306	4.825	4.73	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	89.1	76.8	63.5	71.6	56.6	56.7	65.4	82.036	88.495	119.587	182.862	255.503	1,348.611	296.091	241.335	201.731	166.352	143.615	103.255	60.328	36.398	32.713	29.884	81.697	60.365	55.656	54.163	43.822	42.885	45.463	38.923	39.472	37.462	37.261	39.208	44.403	44.077	61.562	125.455	119.24	109.447	104.537	123.626	118.275	112.339	128.108	115.778	113.165	100.011	90.921	68.621	59.711	49.455	51.223	67.887	60.775	47.386	37.872	28.623	40.463	41.62	43.428	30.557	15.098	9.262	13.397	9.859	9.194	5.772	4.615	5.184	13.456	7.93	9.057	16.126	10.312	4.521	1.074	2.635	0
Nettovorderingen Numbers are in millions	255.4	262.7	262.1	229.8	250.7	251.8	239.6	214.536	241.234	239.862	247.487	199.785	109.65	105.756	110.472	106.506	108.078	113.184	128.995	121.847	129.618	130.088	130.735	116.673	119.521	116.211	116.89	109.923	109.688	112.64	109.7	98.312	103.942	101.508	102.351	90.332	97.132	101.961	76.651	66.58	72.001	73.082	75.642	67.296	72.051	69.58	68.943	61.831	69.487	69.371	72.56	62.894	67.237	64.798	60.095	53.243	57.997	56.005	53.978	46.251	48.23	49.178	63.692	62.954	66.836	64.044	66.137	57.697	56.051	59.017	54.636	51.824	52.212	53.618	50.935	46.722	47.86	48.646	53.967	0
Voorraad Numbers are in millions	646.7	635	622.8	629.6	615	603.3	587.2	577.627	557.801	542.05	516.14	510.175	370.745	369.854	364.147	372.104	371.546	371.009	367.494	362.138	353.995	342.921	335.001	329.496	324.238	311.305	306.124	303.013	297.259	292.435	289.594	287.374	287.173	284.341	280.537	274.522	262.883	255.518	206.158	205.198	199.332	201.362	198.021	198.425	193.179	180.649	174.585	172.625	167.181	161.517	158.805	161.641	155.207	150.352	144.175	139.588	136.986	134.496	136.366	138.194	138.879	137.618	134.275	135.105	131.136	129.549	123.82	117.946	113.877	108.242	103.022	103.277	103.517	101.436	103.148	105.104	103.73	99.258	95.654	0
Overige vlottende activa Numbers are in millions	31	39.4	0	26.3	31.8	23.7	21.1	27.572	24.001	14.581	15.788	21.774	30.875	14.423	12.248	12.001	15.038	11.041	12.262	10.423	13.939	8.719	7.661	10.424	12.969	7.626	6.473	13.304	8.027	8.527	9.743	12.074	8.832	8.003	6.861	19.202	20.642	19.679	17.12	22.408	22.839	18.271	20.256	19.295	15.545	14.572	14.215	18.449	18.571	14.1	14.312	14.394	13.393	12.601	13.185	13.918	12.622	12.272	15.536	15.38	16.861	14.415	15.589	16.576	14.993	11.123	15.543	10.566	10.855	10.685	10.029	8.632	8.385	7.696	7.865	15.887	14.605	7.571	6.735	0
Totaal vlottende activa Numbers are in millions	1,022.2	994.2	965.5	957.3	938.2	935.5	913.3	901.771	911.531	916.08	962.237	987.237	1,859.881	786.124	728.202	692.342	661.014	638.849	612.006	554.736	533.95	514.441	503.281	538.29	517.093	490.798	483.65	470.062	457.859	459.065	447.96	437.232	437.409	431.113	428.957	428.459	424.734	438.72	425.384	413.426	403.619	397.252	417.545	403.291	393.114	392.909	373.521	366.07	355.25	335.909	314.298	298.64	285.292	278.974	285.342	267.524	254.991	240.645	234.503	240.288	245.59	244.639	244.113	229.733	222.227	218.113	215.359	195.403	186.555	182.559	172.871	177.189	172.044	171.807	178.074	178.025	170.716	156.549	158.991	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	410.4	407.7	402.4	407.4	409.6	412.6	416.7	417.778	421.554	428.601	431.267	438.98	237.29	240.947	243.928	249.582	244.033	248.658	248.799	252.243	248.505	241.64	207.895	202.08	197.449	191.636	192.513	190.313	186.703	185.853	183.625	181.142	184.783	184.799	184.744	184.031	184.102	185.313	141.649	138.837	138.678	136.94	137.154	133.795	127.252	118.643	116.118	114.558	98.249	95.951	93.373	90.006	89.35	87.35	88.408	87.953	88.165	88.318	89.537	87.803	88.222	89.365	87.697	83.562	79.718	76.729	73.243	70.28	69.296	66.53	61.209	57.655	59.684	58.509	58.028	57.497	57.449	55.796	55.343	0
Goodwill Numbers are in millions	1,875.9	1,874.2	1,874.9	1,876.7	1,873.9	1,870.9	1,869.8	1,869.238	1,872.689	1,876.642	1,902.104	1,886.874	277.758	277.93	277.536	278.472	277.784	277.455	277.776	277.381	276.798	261.432	261.431	261.431	268.123	268.122	268.124	268.123	268.123	268.075	268.042	268.031	268.059	268.08	267.259	267.44	269.901	259.312	43.439	43.439	43.439	43.452	43.452	43.073	40.252	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.713	34.695	33	33.001	32.999	32.829	32.832	32.488	31.821	29.847	30.725	29.631	29.631	29.839	29.839	25.15	25.15	0	0	0	0	0
Immateriële activa Numbers are in millions	1,359.5	1,375.9	1,391.9	1,411.6	1,427.6	1,435.9	1,452.9	1,468.673	1,485.016	1,500.714	1,511.515	1,524.715	150.952	153.756	154.399	157.32	159.034	161.06	162.747	163.86	165.733	154.113	155.641	157.681	180.105	181.867	183.764	185.923	187.988	194.984	196.801	199.107	201.573	203.894	207.252	208.733	208.553	212.913	12.028	12.383	12.774	14.376	14.617	14.872	14.576	10.784	11.158	10.847	10.978	11.028	11.38	11.539	11.71	11.881	12.121	12.231	12.278	12.459	12.665	12.587	12.425	12.682	12.673	12.863	13.266	13.09	11.404	9.165	9.014	7.968	7	6.917	7.308	3.83	8.214	29.484	29.697	28.341	28.483	0
Goodwill en immateriële activa Numbers are in millions	3,235.4	3,250.1	3,266.8	3,288.3	3,301.5	3,306.8	3,322.7	3,337.911	3,357.705	3,377.356	3,413.619	3,411.589	428.71	431.686	431.935	435.792	436.818	438.515	440.523	441.241	442.531	415.545	417.072	419.112	448.228	449.989	451.888	454.046	456.111	463.059	464.843	467.138	469.632	471.974	474.511	476.173	478.454	472.225	55.467	55.822	56.213	57.828	58.069	57.945	54.828	45.497	45.871	45.56	45.691	45.741	46.093	46.252	46.423	46.594	46.834	46.944	46.991	47.172	47.378	47.282	45.425	45.683	45.672	45.692	46.098	45.578	43.225	39.012	39.739	37.599	36.631	36.756	37.147	28.98	33.364	29.484	29.697	28.341	28.483	0
Langetermijnbeleggingen Numbers are in millions	0	1.2	0.6	-284.3	4	-292.5	0.6	0	0	0	0.7	0	-45.3	-30.071	-38.12	0	0	-19.425	-16.56	-10.521	-11.239	-8.014	-6.862	-10.865	-15.2	0	0	-10.8	0	-12	0	0	-3.9	-3.2	0	-23.2	-22.4	-12.1	-10.1	-10	-9.9	-9.9	-9.8	-5.8	-5.9	-4.1	-4.2	-7.7	-7.9	0	0	0	-6.5	3.65	-6.1	-6.1	-6	-0.382	0	-6	-6.5	-6.4	-6.3	-5.3	-6.3	-6.4	-6.1	-4.8	-7.8	0	0	-2.9	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	280.2	0	284.3	-4	292.5	295.1	303.999	0	0	307.819	0	45.3	30.071	38.12	0	0	19.425	16.56	10.521	11.239	8.014	6.862	10.865	15.2	0	0	10.8	0	12	0	0	3.9	3.2	0	23.2	22.4	12.1	10.1	10	9.9	9.9	9.8	5.8	5.9	4.1	4.2	7.7	7.9	0	0	0	6.5	6.6	6.1	6.1	6	5.9	0	6	6.5	6.4	6.3	5.3	6.3	6.4	6.1	4.8	7.8	0	0	2.9	0.15	5.243	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	44.8	-236.9	43.3	41.2	42.4	42.5	-258	-268.578	36.27	35.98	-270.225	37.244	41.916	31.842	30.195	31.266	26.02	23.187	20.584	24.297	21.574	20.308	19.119	15.443	16.528	15.54	14.7	14.729	13.973	12.627	12.419	12.197	11.692	10.754	10.298	10.231	9.169	9.82	9.573	9.162	8.479	8.493	8.225	7.994	7.474	6.853	6.932	6.496	6.142	5.62	5.754	5.681	5.343	-4.661	5.398	5.524	3.883	-1.822	4.537	5.25	5.096	4.839	4.585	4.827	4.995	4.941	5.285	4.08	4.101	4.161	3.002	3.186	3.08	3.199	6.457	6.418	6.79	6.457	7.352	0
Totaal niet-vlottende activa Numbers are in millions	3,690.6	3,702.3	3,713.1	3,736.9	3,753.5	3,761.9	3,777.1	3,791.11	3,815.529	3,841.937	3,883.18	3,887.813	707.916	704.475	706.058	716.64	706.871	710.36	709.906	717.781	712.61	677.493	644.086	636.635	662.205	657.165	659.101	659.088	656.787	661.539	660.887	660.477	666.107	667.527	669.553	670.435	671.725	667.358	206.689	203.821	203.37	203.261	203.448	199.734	189.554	170.993	168.921	166.614	150.082	147.312	145.22	141.939	141.116	139.533	140.64	140.421	139.039	139.186	141.452	140.335	138.743	139.887	137.954	134.081	130.811	127.248	121.753	113.372	113.136	108.29	100.842	97.597	100.061	95.931	97.849	93.399	93.936	90.594	91.178	0
Totaal activa Numbers are in millions	4,712.8	4,696.5	4,678.6	4,694.2	4,691.7	4,697.4	4,690.4	4,692.881	4,727.06	4,758.017	4,845.417	4,875.05	2,567.797	1,490.599	1,434.26	1,408.982	1,367.885	1,349.209	1,321.912	1,272.517	1,246.56	1,191.934	1,147.367	1,174.925	1,179.298	1,147.963	1,142.751	1,129.15	1,114.646	1,120.604	1,108.847	1,097.709	1,103.516	1,098.64	1,098.51	1,098.894	1,096.459	1,106.078	632.073	617.247	606.989	600.513	620.993	603.025	582.668	563.902	542.442	532.684	505.332	483.221	459.518	440.579	426.408	418.507	425.982	407.945	394.03	379.831	375.955	380.623	384.333	384.526	382.067	363.814	353.038	345.361	337.112	308.775	299.691	290.849	273.713	274.786	272.105	267.738	275.923	271.424	264.652	247.143	250.169	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	127.4	127.5	116.2	123.7	130.6	140	146.8	136.722	148.87	161.834	158.6	140.374	47.594	42.687	36.336	39.936	39.6	51.812	51.038	50.209	50.788	51.635	49.592	43.449	48.247	44.058	45.188	43.643	38.544	37.516	34.392	37.196	35.506	32.493	35.597	34.764	37.092	39.552	23.459	22.946	23.562	23.508	24.326	26.739	25.822	23.495	25.259	23.989	24.335	25.066	24.72	25.539	24.12	22.734	24.245	20.306	20.206	19.409	18.897	16.414	13.928	16.801	20.525	22.201	25.196	26.308	24.851	25.329	24.253	26.237	21.299	20.67	18.372	18.397	19.436	17.744	16.91	18.369	19.243	0
Kortlopende schulden Numbers are in millions	15.7	18.2	16.5	14.5	14.8	14.5	14.3	14.481	14.481	14.395	13.5	71.493	6.305	6.091	8.338	12.09	12.442	12.38	12.137	13.405	18.543	5.403	0.467	0.473	0.474	0.47	19.238	17.976	16.727	15.485	14.214	12.957	11.729	10.478	10.486	8.721	8.725	8.747	1.233	1.222	1.24	1.271	-11.337	1.272	1.262	1.242	1.24	1.36	0.94	0.992	1.041	1.104	1.134	1.147	30.546	30.617	30.664	30.664	1.453	1.702	1.005	1.151	1.151	1.19	1.19	0.75	0.75	0.92	0.914	0.905	0.919	2.778	2.762	2.063	3.454	3.564	3.609	4.356	8.471	0
Belastingschulden Numbers are in millions	8.3	35.2	23.1	11.9	12.5	34.5	17.5	8.053	0	26.532	11.706	0	0	2.896	2.896	0	0	0	2.751	0	0	0	4.789	4.048	0	0	2.939	1.1	0	13.775	2.501	0	0	14.297	8.173	0	0	0	3.393	0	0	0	3.778	0	0	0	4.285	0	0	0	3.725	0	0	0	3.248	0	0	0	2.192	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	25.1	30.5	22.5	22.4	20.4	23.1	20.6	17.474	0	21.009	19.556	72.777	11.668	16.998	16.998	0.019	0.021	0.019	11.116	10.521	5.366	7.323	10.121	10.034	12.062	0	13.613	10.827	0	17.974	17.974	0	3.949	7.723	7.723	10.808	11.336	11.461	12.492	11.94	12.513	12.542	12.611	8.337	11.015	10.707	9.864	9.714	10.623	0	0	0	10.406	9.145	7.982	7.982	7.82	6.249	0	10.193	9.061	9.063	6.677	4.787	5.404	4.793	5.567	6.645	6.645	0	0	5.716	0	5.412	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	117.4	118.9	116	119.1	110	103.9	110.1	105.942	142.898	106.635	129.654	131.169	58.392	43.828	23.67	36.386	36.468	36.098	26.713	35.388	34.573	42.813	25.16	35.633	41.783	40.251	24.225	38.421	42.626	34.821	42.031	41.038	35.823	28.319	34.061	29.199	30.311	34.629	13.933	21.072	21.518	22.716	0.831	19.039	20.558	26.277	15.784	17.914	17.854	22.977	14.378	19.515	19.766	21.996	11.512	14.689	13.823	14.747	9.247	14.1	15.507	14.719	16.533	16.934	16.167	15.336	13.489	11.123	9.618	10.564	11.683	10.227	9.494	8.523	8.572	8.331	10.924	8.969	10.621	0
Totaal kortlopende verplichtingen Numbers are in millions	293.9	330.3	294.3	291.6	288.3	316	309.3	282.672	306.249	330.405	313.46	343.036	112.291	95.502	88.238	88.412	88.51	100.29	103.755	99.002	103.904	99.851	90.129	83.603	90.504	84.779	105.203	101.14	97.897	101.597	93.138	91.191	83.058	85.587	88.317	72.684	76.128	82.928	42.018	45.24	46.32	47.495	42.82	47.05	47.642	51.014	46.568	43.263	43.129	49.035	43.864	46.158	45.02	45.877	69.551	65.612	64.693	64.82	31.789	32.216	30.44	32.671	38.209	40.325	42.553	42.394	39.09	37.372	34.785	37.706	33.901	33.675	30.628	28.983	31.462	29.639	31.443	31.694	38.335	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,140.2	1,170.5	1,270.1	1,298.7	1,358.9	1,378.2	1,475.9	1,497.069	1,555.711	1,599.733	1,771.5	1,761.81	35.861	39.391	43.477	45.713	37.918	41.492	39.979	39.142	47.711	47.326	43.179	114.078	123.984	143.823	154.117	179.977	203.501	222.38	255.586	281.986	318.33	333.33	353.21	376.253	393.573	418.699	7.965	7.899	8.334	8.987	9.173	9.393	9.22	8.981	9.06	9.541	0	0	0	0	0	0	0.75	0.75	0.75	0.75	37	52	62	67	67	53	50	50.5	57	50.926	53.963	55.146	59.111	70.609	84.488	89.314	162.7	165.932	168.329	211.589	212.039	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.1	10.1	19.9	20.3	22.4	21.4	19.8	17.819	0	10.732	10.401	8.072	8.935	3.754	3.754	0	0	0	2.427	0	0.54	0.373	0.587	1.167	0.885	0	16.07	0	0	0	15.834	0	0	0	16.109	0	0	0	16.347	0	0	0	13.582	0	0	0	13.449	0	0	0	0	0	0	-0.8	0	0	0	0	4.382	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	274.3	280.2	284.2	284.3	288.6	292.5	309.7	303.999	0	311.599	334.278	307.819	20.202	17.956	35.836	19.391	20.7	19.425	36.496	10.521	11.239	8.014	26.716	10.865	15.191	14.219	31.925	10.827	12.022	14.067	25.528	6.675	3.949	3.431	17.056	23.214	22.355	12.085	15.773	9.958	9.899	9.894	15.767	5.766	5.874	4.097	10.963	7.747	7.871	6.718	18.058	6.383	6.472	6.556	6.591	6.13	5.958	5.946	14.669	6.012	6.509	6.431	6.341	5.259	6.303	6.367	6.064	4.793	7.843	7.826	6.479	2.871	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	108	111.6	58.2	123	99.3	123	54.4	128.215	424.963	107.907	388.61	119.339	53.411	53.732	33.004	50.659	48.653	45.367	21.256	44.646	41.328	47.035	18.19	33.544	36.431	38.574	32.809	38.662	31.906	30.875	27.245	32.329	32.084	34.953	19.927	54.585	51.083	37.534	16.31	21.379	21.492	20.587	16.966	29.427	26.995	24.214	11.17	20.55	19.957	23.15	11.781	20.942	19.903	19.797	19.023	16.99	15.899	15.937	4.568	15.238	14.937	14.971	14.506	14.355	11.353	11.554	11.048	7.606	7.898	8.613	6.051	7.811	7.899	8.722	8.421	13.881	9.107	9.22	7.554	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,535.6	1,562.3	1,632.4	1,706	1,769.2	1,793.7	1,845.2	1,929.283	1,980.674	2,029.971	2,160.11	2,197.04	118.409	120.721	116.071	115.763	107.271	106.284	100.158	94.309	100.818	94.734	88.672	159.654	176.491	196.616	202.996	229.466	247.429	267.322	298.665	320.99	354.363	368.283	389.246	430.838	444.656	456.233	40.622	39.236	39.725	39.468	39.721	38.82	36.215	33.195	33.679	37.838	27.828	29.868	29.839	27.325	26.375	26.353	26.364	23.87	22.607	22.633	60.619	73.25	83.446	88.402	87.847	72.614	67.656	68.421	74.112	63.325	69.704	71.585	71.641	81.291	92.387	98.036	171.121	179.813	177.436	220.809	219.593	0
Totaal passiva Numbers are in millions	1,829.5	1,892.6	1,926.7	1,997.6	2,057.5	2,109.7	2,154.5	2,211.955	2,286.923	2,360.376	2,473.57	2,540.076	230.7	216.223	204.309	204.175	195.781	206.574	203.913	193.311	204.722	194.585	178.801	243.257	266.995	281.395	308.199	330.606	345.326	368.919	391.803	412.181	437.421	453.87	477.563	503.522	520.784	539.161	82.64	84.476	86.045	86.963	82.541	85.87	83.857	84.209	80.247	81.101	70.957	78.903	73.703	73.483	71.395	72.23	95.915	89.482	87.3	87.453	92.408	105.466	113.886	121.073	126.056	112.939	110.209	110.815	113.202	100.697	104.489	109.291	105.542	114.966	123.015	127.019	202.583	209.452	208.879	252.503	257.928	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0.046	0.046	0.046	0.046	0.046	0.046	16.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	674.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.12	4.218	0	2.352	1.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.002	0
Gewone aandelen Numbers are in millions	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.299	0.298	0.298	0.298	0.263	0.261	0.26	0.26	0.259	0.259	0.259	0.258	0.257	0.256	0.256	0.255	0.253	0.251	0.25	0.249	0.249	0.248	0.247	0.244	0.243	0.241	0.241	0.24	0.239	0.238	0.238	0.238	0.237	0.235	0.235	0.234	0.233	0.233	0.232	0.229	0.225	0.223	0.223	0.221	0.221	0.221	0.221	0.22	0.219	0.219	0.218	0.218	0.218	0.218	0.218	0.218	0.218	0.218	0.216	0.215	0.215	0.214	0.206	0.206	0.205	0.17	0.166	0.165	0.062	0.062	0
Ingehouden winsten Numbers are in millions	1,321	1,272.5	1,216.8	1,160.9	1,120.1	1,074.2	1,029.9	986.473	955.895	917.843	911.906	885.456	891.27	884.851	858.852	833.898	812.329	791.908	769.219	735.467	704.952	673.682	641.894	610.457	594.279	564.168	536.978	510.301	486.469	471.646	448.693	427.108	414.338	396.11	378.07	359.146	342.099	327.58	314.176	299.247	285.196	271.948	301.942	283.739	270.975	256.85	241.734	231.159	219.05	202.556	185.392	169.866	157.699	146.107	135.395	125.528	118.142	109.588	100.527	90.862	85.613	81.209	76.142	69.659	61.959	52.371	41.688	29.649	20.068	11.319	1.724	-4.994	-14.353	-21.731	-26.755	-32.71	-37.809	-35.849	-39.194	0
Overige gereserveerde algehele resultaten Numbers are in millions	2.9	-0.4	0.7	7.7	-0.2	4.3	-4.1	-12.683	-20.208	-11.75	-5.8	-10.896	-9.263	-8.172	-10.409	-0.51	-4.593	-6.229	-6.898	-5.925	-7.727	-6.036	-7.467	-6.461	-5.518	-6.152	-2.285	-4.345	-5.011	-5.182	-9.823	-12.048	-8.328	-8.185	-6.99	-10.105	-9.9	-6.292	-7.77	-6.606	-3.481	1.817	2.365	0.686	-0.692	-2.966	-3.469	0.056	-1.274	-2.575	1.069	-0.079	2.06	6.064	2.38	2.399	1.151	-2.912	-1.672	-0.426	0.301	-1.698	-3	-1.288	-0.987	1.058	1.312	-0.786	-1.275	-2.283	-2.206	-2.559	-2.99	-2.8	-3.392	-3.69	-3.804	-3.829	-2.881	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,559.1	1,531.5	1,534.1	1,527.7	1,514	1,508.9	1,509.8	1,506.79	1,504.104	1,491.203	1,491.247	1,460.07	1,454.746	397.434	381.247	371.159	364.108	356.697	355.419	349.405	344.355	329.446	333.883	327.416	323.287	308.299	299.608	292.338	287.613	284.972	277.926	270.221	259.841	256.602	249.626	246.09	243.236	245.39	242.789	239.892	238.991	239.548	233.91	232.495	228.294	225.576	223.697	220.136	216.37	204.112	199.131	197.086	195.033	193.885	192.071	190.315	187.217	185.483	184.473	184.503	184.315	183.724	182.978	182.286	181.639	180.899	180.692	178.999	176.194	172.307	168.439	167.167	166.227	165.045	103.317	98.206	97.221	34.254	34.254	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,883.3	2,803.9	2,751.9	2,696.6	2,634.2	2,587.7	2,535.9	2,480.926	2,440.137	2,397.641	2,371.847	2,334.974	2,337.097	1,274.376	1,229.951	1,204.807	1,172.104	1,142.635	1,117.999	1,079.206	1,041.838	997.349	968.566	931.668	912.303	866.568	834.552	798.544	769.32	751.685	717.044	685.528	666.095	644.77	620.947	595.372	575.675	566.917	549.433	532.771	520.944	513.55	538.452	517.155	498.811	479.693	462.195	451.583	434.375	404.318	385.815	367.096	355.013	346.277	330.067	318.463	306.73	292.378	283.547	275.157	270.447	263.453	256.011	250.875	242.829	234.546	223.91	208.078	195.202	181.558	168.171	159.82	149.09	140.719	73.34	61.972	55.773	-5.36	-7.759	0
Totaal eigen vermogen Numbers are in millions	2,883.3	2,803.9	2,751.9	2,696.6	2,634.2	2,587.7	2,535.9	2,480.926	2,440.137	2,397.641	2,371.847	2,334.974	2,337.097	1,274.376	1,229.951	1,204.807	1,172.104	1,142.635	1,117.999	1,079.206	1,041.838	997.349	968.566	931.668	912.303	866.568	834.552	798.544	769.32	751.685	717.044	685.528	666.095	644.77	620.947	595.372	575.675	566.917	549.433	532.771	520.944	513.55	538.452	517.155	498.811	479.693	462.195	451.583	434.375	404.318	385.815	367.096	355.013	346.277	330.067	318.463	306.73	292.378	283.547	275.157	270.447	263.453	256.011	250.875	242.829	234.546	223.91	208.078	195.202	181.558	168.171	159.82	149.09	140.719	73.34	61.972	55.773	-5.36	-7.759	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,712.8	4,696.5	4,678.6	4,694.2	4,691.7	4,697.4	4,690.4	4,692.881	4,727.06	4,758.017	4,845.417	4,875.05	2,567.797	1,490.599	1,434.26	1,408.982	1,367.885	1,349.209	1,321.912	1,272.517	1,246.56	1,191.934	1,147.367	1,174.925	1,179.298	1,147.963	1,142.751	1,129.15	1,114.646	1,120.604	1,108.847	1,097.709	1,103.516	1,098.64	1,098.51	1,098.894	1,096.459	1,106.078	632.073	617.247	606.989	600.513	620.993	603.025	582.668	563.902	542.442	532.684	505.332	483.221	459.518	440.579	426.408	418.507	425.982	407.945	394.03	379.831	375.955	380.623	384.333	384.526	382.067	363.814	353.038	345.361	337.112	308.775	299.691	290.849	273.713	274.786	272.105	267.738	275.923	271.424	264.652	247.143	250.169	0

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