RPT Realty (RPT) - Balans per kwartaal

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RPT
Financiële Gegevens

2.75 (USD) • At close January 10, 2025

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	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	84.016	72.026	100.054	52.834	4.155	5.65	6.023	5.414	7.611	5.792	12.249	13.367	7.174	27.733	133.002	208.887	217.818	247.11	320.596	110.259	44.472	47.072	85.016	41.064	16.719	5.252	10.315	8.081	4.781	4.798	4.486	3.582	3.63	4.369	3.655	6.644	7.413	6.932	12.966	9.335	11.826	33.085	5.274	5.795	4.782	2.042	11.473	4.233	8.353	4.191	6.305	12.155	21.802	6.314	12.697	10.175	5.525	12.722	4.778	8.8	8.594	7.818	7.946	5.295	0.007	6.67	15.043	14.977	7.662	8.603	9.483	11.55	16.671	18.301	17.053	14.929	15.03	18.805	17.109	15.045	17.188	41.651	13.812	19.883	16.133	13.577	9.682	9.974	7.2	5.74	5.062	5.542	4.224	3.876	3.918	2.939	3.942	3.335	3.153	5.744	2.8	3	3.6	4.55	4.7	5.1	5.3	5.033	2.4	3	3.2	3.541	5.2	3	0	1.167	1.6	0.9	0.9	0.802	0.7	0.8	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	166.65	140.614	125.126	131.558	0	21.817	16.286	423.089	340.338	239.003	9.736	13.529	0	0	0	0	0	0	0	2.331	0.143	0.451	2.576	0	6.763	6.289	5.377	3.133	1.725	1.708	2.511	2.143	0	0	0	0.642	0	0.302	0	0.537	1.215	0.993	1.683	2.244	1.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	806.466	826.296	0	0	0	0	94.561	117.987	79.02	73.469	0	0	53.763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.5	10.3	0	0	0	73.782	0	0	0	0	2.6	5.1	36.6	5.4	5.3	5.4	5.4	5.4	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	250.666	212.64	225.18	184.392	4.155	5.65	6.023	5.414	7.611	5.792	12.249	13.367	7.174	27.733	133.002	208.887	217.818	247.11	320.596	110.259	44.472	47.072	85.016	41.064	16.719	5.252	10.315	8.081	4.781	4.798	4.486	3.582	3.63	4.369	3.655	6.644	7.413	6.932	12.966	9.335	11.826	33.085	5.274	5.795	4.782	2.042	11.473	4.233	8.353	4.191	6.305	12.155	21.802	6.314	12.697	10.175	5.525	12.722	4.778	8.8	815.06	834.114	7.946	5.295	0.007	6.67	109.604	132.964	86.682	82.072	9.483	11.55	70.434	18.301	17.053	14.929	15.03	18.805	17.109	15.045	17.188	41.651	13.812	19.883	16.133	13.577	9.682	9.974	7.2	5.74	5.062	5.542	4.224	3.876	3.918	2.939	3.942	3.335	3.153	5.744	2.8	3	3.6	4.55	4.7	5.1	5.3	5.033	2.4	3	3.2	3.541	5.2	3	12.5	11.467	1.6	0.9	0.9	74.584	0.7	0.8	0	0	2.6	5.1	36.6	5.4	5.3	5.4	5.4	5.4	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	0	3.594	4.24	7.307	9.673	18.06	21.809	19.914	23.228	26.396	26.062	23.954	23.876	25.566	26.79	26.571	32.833	35.602	23.202	24.974	21.788	22.203	26.671	23.802	25.622	24.171	25.254	26.145	25.459	25.842	26.888	24.016	15.884	16.854	17.317	18.705	16.07	12.814	13.192	11.997	11.601	10.716	9.417	9.648	9.188	7.316	7.036	7.976	15.077	12.17	12.689	12.614	12.945	13.302	13.713	13.451	47.243	30.245	30.278	44.466	32.948	33.665	33.288	40.736	0.034	39.035	38.46	35.787	34.736	35.828	35.104	33.692	38.499	35.006	35.182	32.341	33.423	36.371	38.465	26.845	29.438	30.22	29.405	30.578	20.041	21.605	23.439	21.425	20.278	18.779	17.287	17.627	16.41	16.412	15.75	15.954	14.462	13.473	13.355	12.791	0	0	0	9.864	0	0	0	6.035	5.2	4.5	0	3.901	0	1.9	0	43.772	0	0	0	50.5	9.2	11	11.6	10	10.3	11.3	10.8	13.2	12	10.5	12.8	11.7	11.5	10.7	11	10.5	10.1	8.8	9.8	8	8.2	8.2	6.2	0
Voorraad Numbers are in millions	0	0	0	0	0	-21.817	-16.286	0	-21.607	239.003	-9.736	-2.919	0	0	0	-2.805	0	0	0	-2.662	-0.143	-0.451	-2.576	-2.874	-6.763	-6.289	-5.377	-4.231	-1.725	-1.708	-2.511	-4.247	0	0	0	-5.791	0	-0.302	0	-7.054	-7.612	-5.945	-3.571	-4.629	-5.109	-5.79	-3.609	-4.636	4.949	0	0	0	0	0	0	5.726	7.969	0	0	0	806.466	0	0	0	41.347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-3.594	-4.24	-7.307	49.093	22.287	16.752	0.461	22.558	-220.175	10.387	3.585	2.501	10.128	10.353	5.402	2.304	2.549	2.248	6.955	3.907	4.725	5.873	6.532	9.78	10.65	10.591	9.041	6.981	33.527	34.296	15.391	25.948	7.785	8.729	14.499	8.352	9.688	10.452	15.217	12.531	20.86	7.888	8.083	13.529	10.622	9.597	8.528	74.048	5.46	5.853	6.063	6.635	6.836	7.18	58.258	37.654	5.949	4.967	3.838	-801.398	-821.094	5.071	4.891	0	7.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	250.666	212.64	225.18	184.392	62.921	24.18	28.298	25.789	31.79	51.016	38.962	37.987	33.551	63.427	170.145	238.055	252.955	285.261	346.046	139.526	70.024	73.549	114.984	68.524	45.358	33.784	40.783	39.036	35.496	62.459	63.159	38.742	45.462	29.008	29.701	34.057	31.835	29.132	36.61	29.495	28.346	58.716	19.008	18.897	22.39	14.19	24.497	16.101	102.427	21.821	24.847	30.832	41.382	26.452	33.59	87.61	98.391	48.916	40.023	57.104	853.076	46.685	46.305	50.922	46.943	53.195	53.503	50.764	42.398	44.431	44.587	45.242	55.17	53.307	52.235	47.27	46.351	48.129	55.574	41.89	46.626	71.871	43.217	50.461	36.174	35.182	33.121	31.399	27.478	24.519	22.349	23.169	20.634	20.288	19.668	18.893	18.404	16.808	16.508	18.535	2.8	3	3.6	14.414	4.7	5.1	5.3	11.068	7.6	7.5	3.2	7.442	5.2	4.9	12.5	55.238	1.6	0.9	0.9	125.084	9.9	11.8	11.6	10	12.9	16.4	47.4	18.6	17.3	15.9	18.2	17.1	11.5	10.7	11	10.5	10.1	8.8	9.8	8	8.2	8.2	6.2	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	16.759	16.93	17.1	17.269	17.437	17.603	17.769	17.934	18.098	18.261	18.423	18.585	18.745	18.905	19.064	19.222	19.379	17.425	17.698	1,691.325	1,817.155	1,816.673	1,816.058	1,805.745	1,874.594	1,932.476	1,948.937	1,810.911	1,790.535	1,828.274	1,863.998	1,873.564	1,889.896	1,669.344	1,668.599	1,672.522	1,673.187	1,398.019	1,397.183	1,405.425	1,314.316	1,287.38	1,233.12	88.881	967.006	941.232	853.694	861.735	865.033	866.969	858.059	860.03	808.608	825.84	829.004	804.295	806.466	826.296	829.006	830.392	0.821	882.763	880.142	876.41	916.901	913.536	886.537	897.975	950.305	942.908	935.467	984.098	942.165	943.331	942.792	951.176	935.688	775.419	772.569	736.753	706.217	645.446	642.027	628.953	582.579	578.345	504.58	496.269	491.973	488.92	488.811	509.629	506.007	511.621	504.186	507.463	0	0	0	509.844	0	0	0	458.294	0	0	0	307.752	0	283.9	0	55.299	0	0	0	56.109	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 Numbers are in millions	0	0	0	0	0	0	0	2.089	0	0	0	2.089	0	0	0	2.089	0	0	0	2.089	0	0	0	2.089	0	0	0	2.089	0	0	0	2.089	0	0	0	2.089	0	0	0	2.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	32.496	35.818	37.87	40.043	43.933	48.079	34.36	37.854	66.913	56.872	24.08	26.354	27.934	29.91	31.653	34.278	35.676	38.096	40.802	44.432	47.676	50.999	56.582	59.559	71.785	76.328	80.965	72.424	72.43	78.115	83.394	88.819	95.657	69.464	73.011	77.045	82.318	60.508	64.793	69.635	56.965	57.255	55.596	25.611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	32.496	35.818	37.87	40.043	43.933	48.079	34.36	37.854	66.913	56.872	24.08	26.354	27.934	29.91	31.653	34.278	35.676	38.096	40.802	44.432	47.676	50.999	56.582	59.559	71.785	76.328	80.965	72.424	72.43	78.115	83.394	88.819	95.657	69.464	73.011	77.045	82.318	60.508	64.793	69.635	56.965	57.255	55.596	25.611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	324.708	301.704	296.088	323.411	414.404	416.411	422.58	423.089	340.338	239.003	237.719	267.183	216.4	139.774	126.015	126.333	127.964	128.804	130.602	130.321	0.07	1.492	1.606	1.572	1.556	2.428	5.494	3.493	2.734	2.798	2.855	3.15	3.154	3.159	4.365	4.325	4.236	22.373	22.512	28.733	28.564	28.663	28.528	30.931	31.819	31.985	28.479	95.987	96.549	98.101	96.502	97.02	111.94	112.111	107.249	105.189	103.822	97.775	94.462	97.506	108.827	104.623	103.58	95.867	0.098	93.626	94.561	117.987	79.02	73.469	71.403	75.824	53.763	53.691	53.645	53.398	46.508	46.514	39.547	9.182	2.786	7.502	8.886	9.091	9.183	9.604	9.647	9.578	17.782	10.981	12.986	7.837	6.103	5.33	5.086	9.337	19.135	9.435	7.709	7.642	0	0	0	5.896	0	0	0	6.421	0	0	0	5.271	0	0	0	60.57	0	0	0	0	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	0	0	0	1,310.88	1,317.313	0	0	0	0	0	1,452.697	1,551.421	1,495.7	1,442.873	1,463.248	1,476.456	1,486.852	1,497.175	1,508.376	1,650.643	1,652.61	1,656.51	-1,691.325	-1,817.155	-1,816.673	-1,816.058	-1,805.745	-1,874.594	-1,932.476	-1,948.937	-1,810.911	-1,790.535	-1,828.274	-1,863.998	-1,873.564	-1,889.896	-1,669.344	-1,668.599	-1,672.522	-1,673.187	-1,398.019	-1,397.183	-1,405.425	-1,314.316	-1,287.38	-1,233.12	865.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-324.708	-301.704	-296.088	-323.411	111.694	110.166	1,425.457	1,440.249	1,549.753	1,622.858	1,531.055	88.424	93.307	84.392	76.281	77.465	79.58	82.575	82.13	86.836	89.973	90.722	90.451	122.587	131.758	130.333	126.328	122.561	128.442	144.482	130.242	136.271	122.145	126.704	125.309	127.906	132.826	131.006	135.256	140.584	175.505	127.993	130.964	127.36	121.51	135.487	137.261	72.953	0	73.965	57.597	59.236	56.731	73.047	58.95	0	0	38.28	38.556	39.052	-771.79	35.718	35.893	37.345	956.54	38.036	-974.703	43.338	-995.921	-987.005	-957.94	45.829	-1,004.068	-996.599	-989.112	40.509	-988.673	-989.845	-982.339	41.53	-938.474	-782.921	-781.455	30.674	-715.4	-655.05	-651.674	27.912	-600.361	-589.326	-517.566	25.454	-498.076	-494.25	-493.897	-518.966	-525.142	-521.056	-511.895	-515.105	0	0	0	-515.74	0	0	0	-464.715	0	0	0	-313.023	0	-283.9	0	-115.869	0	0	0	-56.109	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 activa Numbers are in millions	607.485	698.876	1,019.275	1,151.899	1,886.233	1,896.638	1,903.007	1,920.65	1,951.461	1,927.543	1,820.903	1,864.092	1,946.139	1,794.999	1,687.672	1,711.985	1,730.679	1,747.046	1,760.624	1,779.033	1,795.741	1,800.345	1,807.067	1,859.916	1,998.145	2,000.433	2,004.462	1,991.358	2,077.555	2,156.084	2,162.999	2,022.756	1,988.264	2,036.252	2,077.066	2,094.614	2,122.615	1,892.187	1,899.378	1,918.884	1,959.574	1,615.183	1,621.468	1,633.351	1,524.61	1,512.107	1,454.456	1,149.19	1,063.555	1,113.298	1,007.793	1,017.991	1,033.704	1,052.127	1,024.258	965.219	912.43	961.895	962.022	940.853	143.503	966.637	968.479	963.604	957.459	1,014.425	974.703	1,037.735	995.921	987.005	957.94	1,019.628	1,004.068	996.599	989.112	1,078.005	988.673	989.845	982.339	1,001.888	938.474	782.921	781.455	776.518	715.4	655.05	651.674	666.443	600.361	589.326	517.566	529.56	498.076	494.25	493.897	518.966	525.142	521.056	511.895	515.105	0	0	0	515.74	0	0	0	464.715	0	0	0	313.023	0	283.9	0	115.869	0	0	0	56.109	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	858.151	911.516	1,244.455	1,336.291	1,374.534	1,920.818	1,931.305	1,946.439	1,983.251	1,978.559	1,859.865	1,902.079	1,979.69	1,858.426	1,857.817	1,950.04	1,983.634	2,032.307	2,106.67	1,918.559	1,865.765	1,873.894	1,922.051	1,928.44	2,043.503	2,034.217	2,045.245	2,030.394	2,113.051	2,218.543	2,226.158	2,061.498	2,033.726	2,065.26	2,106.767	2,128.671	2,154.45	1,921.319	1,935.988	1,948.379	1,987.92	1,673.899	1,640.476	1,652.248	1,547	1,526.297	1,478.953	1,165.291	1,165.982	1,135.119	1,032.64	1,048.823	1,075.086	1,078.579	1,057.848	1,052.829	1,010.821	1,010.811	1,002.045	997.957	996.579	1,013.322	1,014.784	1,014.526	1.004	1,067.62	1,072.764	1,088.499	1,087.056	1,080.548	1,047.586	1,064.87	1,098.654	1,088.196	1,080.557	1,125.275	1,075.11	1,083.656	1,076.569	1,043.778	1,024.354	891.656	857.591	826.979	778.336	716.165	709.986	697.842	652.643	634.914	560.309	552.729	543.978	539.368	538.697	560.284	565.488	557.577	548.225	550.506	546.2	563.2	544.1	544.404	525.6	493.9	484.5	484.682	342.9	334.1	325.6	322.854	305.7	301.6	178.5	180.581	183.1	182.9	182.9	186.171	190.1	184.9	184.9	186.4	201.7	213.4	215.7	215.6	229.3	228.5	231.3	241.6	239	239.6	234.6	235.6	237	237.4	239.4	240.3	237.3	235.3	233.2	227.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	52.156	45.678	42.089	41.985	50.912	40.154	37.401	47.034	49.603	44.776	47.134	45.292	45.969	41.063	41.826	55.36	54.586	48.356	47.526	56.355	59.433	59.554	55.455	56.75	55.09	53.982	51.404	57.357	45.161	42.115	38.225	44.48	42.295	38.135	37.217	44.232	41.471	38.104	29.172	32.026	32.73	26.939	20.132	21.589	18.762	21.068	27.646	31.546	28.193	28.525	23.944	24.986	23.135	26.364	21.505	26.44	29.746	30.273	25.96	26.751	0.025	38.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.282	0	0	0	0	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	0	28	29	37	35	100	112	0	35	55	0	0	100	125	175	225	0	0	0	0	0	80	60	55	30	149	264	258	86	10	26	76	60	125	17	0	0	0	0	0	0	0	0	0	0	0	0	6.263	6.341	6.417	6.493	0	0	0	499.877	565.421	0	550.509	662.176	665.735	0	637.77	690.999	691.276	0	676.383	663.551	640.763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	-29	0	0	0	0	0	-35	-55	0	0	-100	-125	-175	0	0	0	0	0	0	0	0	-55	-30	-149	-264	-258	-86	-10	-26	-76	-60	-125	-17	0	0	0	0	0	0	0	0	0	0	0	0	-2.42	-2.644	-2.508	-2.712	0	0	0	-499.877	-565.421	0	550.509	-662.176	-665.735	0	-612.584	-690.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	17.741	15.568	-21.691	-20.664	-85.715	-98.063	13.57	12.555	11.957	8.073	0.256	1.723	1.73	1.765	19.853	19.792	19.778	19.766	19.772	19.728	19.725	19.734	19.704	19.666	19.666	19.654	19.653	19.627	19.628	18.807	18.823	18.807	18.842	18.034	18.001	17.951	17.868	15.406	15.022	14.809	13.795	12.422	12.306	10.345	35.884	35.409	2.42	2.644	2.508	2.712	6.785	10.142	6.627	6.627	5.501	5.477	-545.04	4.958	4.951	4.945	9.888	9.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.8	74.7	71.9	72	69.9	67.2	67.7	67.7	68	70.5	68.5	69.5	69.9	68.3	66.5	69.1	66.4	60.3	60.5	61.1	57.1	59.1	61.2	60.4	68.2	65.5	3.2	2.318	3.8	3.6	3.3	3.6	1.6	4.2	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	0	0	0	97.897	61.246	57.398	56.321	65.197	54.091	50.971	59.589	61.56	52.849	47.39	47.015	47.699	42.828	286.679	75.152	74.364	68.122	67.298	76.083	159.158	139.288	75.159	76.416	74.756	73.636	71.057	76.984	64.789	60.922	57.048	63.287	61.137	56.169	55.218	62.183	59.339	53.51	44.194	46.835	46.525	39.361	32.438	31.968	54.646	56.477	33.909	37.887	34.61	35.018	30.729	35.128	29.762	32.991	27.006	31.917	585.724	35.231	30.911	31.696	35.099	47.908	691.276	0	676.383	663.551	640.763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.8	74.7	71.9	72	69.9	67.2	67.7	67.7	68	70.5	68.5	69.5	69.9	68.3	66.5	69.1	66.4	60.3	60.5	61.1	57.1	59.1	61.2	60.4	68.2	65.5	3.2	3.6	3.8	3.6	3.3	3.6	1.6	4.2	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	374.208	383.674	610.274	621.572	837.179	866.248	874.313	872.375	964.7	978.924	867.183	902.437	962.233	907.984	945.711	1,046.445	1,072.215	1,122.924	949.194	949.915	952.698	951.386	979.811	964.124	968.135	968.825	1,024.51	1,000.237	1,082.576	1,198.48	1,193.378	1,022.289	998.602	1,027.526	1,078.69	1,084.819	1,105.051	907.315	911.276	923.533	935.061	754.664	749.786	758.86	721.935	716.478	688.169	547.304	553.524	525.698	506.742	518.512	499.37	498.057	584.221	578.335	544.89	506.661	572.276	559.475	550.509	669.236	672.861	669.792	0.645	698.318	698.658	698.244	683.887	671.115	648.386	683.907	728.621	710.086	690.875	732.773	674.427	678.648	671.959	633.435	608.608	475.988	494.543	454.358	463.458	402.835	438.905	423.248	399.36	377.253	355.488	347.275	339.289	333.68	331.454	354.008	356.708	344.944	336.995	337.552	332.8	350.2	331.5	328.248	325.7	308.4	297.4	295.618	168	156.5	145.2	143.41	116.8	0	0	0	0	0	0	0	0	4.9	5	5	19.6	21.9	23.2	20.7	20.3	20.4	27.6	36.9	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	0
Uitgestelde opbrengsten niet-vlottend 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-374.208	-383.674	-610.274	-621.572	33.845	37.986	38.751	39.09	40.724	42.802	39.505	44.599	49.688	48.091	45.78	55.211	58.303	60.117	58.961	45.237	49.21	50.922	53.151	56.69	59.264	60.502	67.668	68.572	74.906	73.531	75.391	70.534	72.54	75.732	75.942	74.228	78.663	61.394	63.832	64.384	63.811	46.631	47.179	48.593	41.771	42.166	40.294	26.187	0	0	11.094	11.25	11.12	11.218	2.86	0	0	0	0	0	-550.509	0	0	0	41.71	0	-641.606	-698.244	-629.869	-617.508	-603.09	-683.907	-728.621	-710.086	-690.875	-732.773	-674.427	-678.648	-671.959	-633.435	-608.608	-475.988	-494.543	-454.358	-463.458	-402.835	-438.905	-423.248	0.04	0.047	0.012	0.025	0.011	0.02	0.046	-0.008	-0.008	-0.044	0.005	0.048	0	0	0	-0.048	0	0	0	-0.018	0	0	0	-0.01	0	114.5	0	0	0	0	0	0	2.3	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	0	0	0	0	871.024	904.234	913.064	911.465	1,005.424	1,021.726	906.688	947.036	1,011.921	956.075	991.491	1,101.656	1,130.518	1,183.041	1,008.155	995.152	1,001.908	1,002.308	1,032.962	1,020.814	1,027.399	1,029.327	1,092.178	1,068.809	1,157.482	1,272.011	1,268.769	1,092.823	1,071.142	1,103.258	1,154.632	1,159.047	1,183.714	968.709	975.108	987.917	998.872	801.295	796.965	807.453	763.706	758.644	728.463	573.491	553.524	525.698	517.836	529.762	510.49	509.275	587.081	578.335	544.89	506.661	572.276	559.475	550.509	669.236	672.861	669.792	645.026	698.318	57.052	765.742	54.018	53.607	45.296	720.722	768.797	752.432	733.055	774.442	719.258	723.046	710.471	673.401	649.499	511.495	522.212	488.307	493.677	429.534	464.219	450.253	399.4	377.3	355.5	347.3	339.3	333.7	331.5	354	356.7	344.9	337	337.6	332.8	350.2	331.5	328.2	325.7	308.4	297.4	295.6	168	156.5	145.2	143.4	116.8	114.5	0	0	0	0	0	0	2.3	4.9	5	5	19.6	21.9	23.2	20.7	20.3	20.4	27.6	36.9	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	24.3	0
Totaal passiva Numbers are in millions	611.058	657.035	988.219	1,025.396	1,052.183	965.48	970.462	967.786	1,070.621	1,075.817	957.659	1,006.625	1,073.481	1,008.924	1,038.881	1,148.671	1,178.217	1,225.869	1,294.834	1,070.304	1,076.272	1,070.43	1,100.26	1,096.897	1,186.557	1,168.615	1,167.337	1,145.225	1,232.238	1,345.647	1,339.826	1,169.807	1,135.931	1,164.18	1,211.68	1,222.334	1,244.851	1,024.878	1,030.326	1,050.1	1,058.211	854.805	841.159	854.288	810.231	798.005	760.901	605.459	608.17	582.175	551.745	567.649	545.1	544.293	617.81	613.463	574.652	539.652	599.282	591.392	585.724	704.467	703.772	701.488	0.68	746.226	748.328	765.742	730.401	717.158	686.059	720.722	768.797	752.432	733.055	774.442	719.258	723.046	710.471	673.401	649.499	511.495	522.212	488.307	493.677	429.534	464.219	450.253	424.742	403.894	379.516	371.167	360.701	352.326	350.467	374.439	376.809	367.166	356.928	358.662	354.6	370.2	349.6	348.727	345.8	327.2	316	314.436	182.6	172.8	162	158.283	140	135	3.2	3.6	3.8	3.6	3.3	3.6	3.9	9.1	8.8	10.1	31.4	30.9	33.2	33	32.7	31.8	38.4	50.4	43.2	43.8	37.5	37.8	36.6	35.9	35.6	36.3	33.7	33.1	33.3	29.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	34.554	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	92.427	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	0	0	163.587	0	0	0	0	0	0	0	0	0	0	0	23.804	23.804	75.518	75.518	75.545	75.545	75.545	75.545	75.545	75.545	75.545	75.545	75.575	71.821	23.804	23.804	23.804	23.804	23.804	23.804	3.446	3.164	33.829	33.829	33.829	33.829	33.829	33.829	33.829	33.829	33.829	33.829	0	0	0	33.829	0	0	0	11.147	0	0	0	0	0	0	0	0	0	0	0	0	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	0.466	0.466	0.38	0.285	0.268	0.856	0.856	0.855	0.843	0.842	0.842	0.839	0.834	0.802	0.802	0.801	0.801	0.8	0.8	0.798	0.798	0.798	0.798	0.797	0.797	0.795	0.795	0.794	0.794	0.793	0.793	0.793	0.793	0.792	0.792	0.792	0.792	0.791	0.786	0.776	0.776	0.699	0.678	0.667	0.616	0.604	0.597	0.485	0.477	0.465	0.395	0.387	0.387	0.385	0.384	0.379	0.379	0.379	0.31	0.309	0.308	0.187	0.185	0.185	0	0.185	0.186	0.185	0.185	0.185	0.166	0.166	0.166	0.166	0.168	0.168	0.168	0.168	0.168	0.168	0.168	0.168	0.168	0.167	0.144	0.144	0.122	0.122	0.122	0.122	0.071	0.071	0.071	0.071	0.071	0.071	0.072	0.072	0.072	0.072	0.1	0	0	0.072	0	0	0	0.071	0	0	0	0	0	0	0	0	0	0	0	0	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	-158.126	-147.361	-132.4	-54.382	-456.006	-435.882	-421.98	-409.29	-454.776	-454.74	-448.543	-441.478	-419.18	-433.36	-461.887	-471.017	-463.617	-459.994	-455.431	-436.361	-489.733	-475.819	-459.365	-450.13	-426.727	-417.526	-402.512	-392.619	-394.516	-401.179	-388.048	-381.912	-367.809	-362.137	-370.497	-363.937	-360.234	-375.512	-364.515	-356.715	-327.006	-315.668	-301.768	-289.837	-270.302	-262.434	-255.955	-249.07	-240.659	-234.159	-226.672	-218.888	-173.602	-170.824	-168.02	-161.476	-163.587	-130.649	-123.415	-117.663	-113.214	-117.508	-114.746	-112.671	-0.106	-108.747	-103.193	-106.1	-96.528	-90.684	-92.554	-107.086	-118.767	-114.188	-109.888	-106.27	-101.874	-97.648	-92.757	-88.639	-84.241	-76.819	-72.356	-69.306	-66.271	-63.438	-56.25	-53.641	-49.791	-47.263	-48.87	-47.502	-45.896	-44.744	-43.556	-46.084	-44.384	-43.212	-0.043	-42.426	-42.4	-41.2	-39.8	-38.732	-37.6	-36.2	-35	-33.767	-23.8	-32.1	-31.4	-30.7	-29.9	-30.3	-22.5	-20.8	0	0	0	-15.2	-11.6	-22	-21.8	-21.7	-27.8	-21.8	-15.7	-17.7	-1.6	-1.4	-5.2	-7.3	-1.9	-22.6	-0.7	-43.5	2.5	3.6	-0.2	-43.5	1.6	2	1.9	-43.5
Overige gereserveerde algehele resultaten Numbers are in millions	-8.279	-13.895	-12.858	-14.027	24.074	21.546	15.838	21.434	21.216	13.852	9.526	-2.635	-6.405	-7.581	-6.77	-14.132	-16.252	-17.167	-15.091	1.819	-0.941	0.042	2.517	4.02	6.606	6.143	5.243	2.858	1.265	1.074	1.691	0.985	-6.528	-8.232	-6.064	-1.404	-3.888	-2.271	-3.39	-1.966	-0.727	-1.925	-0.592	0.084	-1.334	-0.736	-4.707	-5.241	-5.639	-4.726	-2.415	-2.649	-1.895	-171	-168	0	-0.38	-0.916	-1.701	-2.149	-2.604	-3.151	-3.693	-3.851	-0	0.179	-2.649	-0.845	-0.283	0.444	0.024	0.247	0.146	1.151	0.51	-0.044	0.24	0.353	0.464	0.22	-0.188	-0.008	-1.37	-1.098	-1.911	-2.895	-2.269	-2.93	-3.446	-3.164	-2.347	-3.179	-3.414	-1.095	-1.215	-33.829	-33.829	-33.829	-33.829	-33.829	0	0	0	-33.829	0	0	0	-11.147	0	0	0	0	0	0	0	0	0	0	0	0	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	412.029	414.342	399.175	342.503	1,272.213	1,258.674	1,255.867	1,255.087	1,235.627	1,232.466	1,230.06	1,227.791	1,218.903	1,177.262	1,174.961	1,174.315	1,172.998	1,171.287	1,169.929	1,169.557	1,168.299	1,167.06	1,166.048	1,164.848	1,163.683	1,163.359	1,161.252	1,160.862	1,160.054	1,159.197	1,158.59	1,158.43	1,157.809	1,157.066	1,156.555	1,156.345	1,155.798	1,155.556	1,147.073	1,130.262	1,129.907	1,008.913	973.492	959.183	879.377	862.171	849.406	683.609	673.15	660.597	578.438	570.225	569.759	740.211	740.068	563.37	399.347	562.384	486.434	486.731	486.703	390.105	389.73	389.528	0.389	389.127	388.686	388.164	386.824	386.804	335.674	335.738	335.56	335.417	343.08	343.011	342.868	342.856	342.781	342.719	342.595	342.595	342.578	342.127	285.488	285.164	234.213	233.648	230.07	230.055	150.257	150.186	150.207	150.391	150.38	184.557	185.124	185.314	142.749	185.802	185.8	185.9	185.8	185.802	171.1	161.4	161.6	161.66	141.6	150.6	150.6	150.565	150.6	151.9	197.8	197.82	179.3	179.3	179.6	197.799	197.8	197.8	197.9	198	198.1	204.3	198.2	200.3	198.2	198.1	198.1	198.5	197.7	218.4	197.8	241.3	197.9	197.9	204	247.5	202	200.2	198	241.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	246.09	253.552	254.297	308.933	922.83	937.621	943.008	960.513	895.337	884.847	884.312	876.944	886.579	829.55	799.533	782.394	786.357	787.353	792.634	828.24	770.85	784.508	802.425	811.962	836.786	845.198	857.205	864.322	860.024	852.312	865.453	870.723	876.692	879.916	873.213	884.223	884.895	870.991	879.954	872.357	902.95	792.019	771.81	770.097	708.357	699.605	689.341	529.783	527.329	522.177	449.746	449.075	494.649	498.772	404.432	402.273	399.346	431.198	361.628	367.228	371.193	269.633	271.476	273.191	0.283	280.744	283.03	281.404	314.002	320.553	318.828	304.583	292.65	298.091	309.415	312.41	316.947	321.274	326.201	330.013	333.909	337.757	292.824	295.694	241.254	242.779	199.62	201.003	180.401	182.914	132.94	133.405	134.797	138.452	139.509	138.544	140.812	142.174	142.778	143.448	143.5	144.7	146	147.142	133.5	125.2	126.6	127.964	117.8	118.5	119.2	119.865	120.7	121.6	175.3	177.02	179.3	179.3	179.6	182.599	186.2	175.8	176.1	176.3	170.3	182.5	182.5	182.6	196.6	196.7	192.9	191.2	195.8	195.8	197.1	197.8	200.4	201.5	203.8	204	203.6	202.2	199.9	198
Totaal eigen vermogen Numbers are in millions	247.093	254.481	256.236	310.895	940.256	955.338	960.843	978.653	912.63	902.742	902.206	895.454	906.209	849.502	818.936	801.369	805.417	806.438	811.836	848.255	789.493	803.464	821.791	831.543	856.946	865.602	877.908	885.169	880.813	872.896	886.332	891.691	897.795	901.08	895.087	906.337	909.599	896.441	905.662	898.279	929.709	819.094	799.317	797.96	736.769	728.292	718.052	559.832	557.812	552.944	480.895	481.174	529.986	534.286	440.038	439.366	436.169	471.159	402.763	406.565	410.855	308.855	311.012	313.038	0.324	321.394	324.436	322.757	356.655	363.39	361.527	344.148	329.857	335.764	347.502	350.833	355.852	360.61	366.098	370.377	374.855	380.161	335.379	338.672	284.659	286.631	245.767	247.589	227.901	231.02	180.793	181.562	183.277	187.042	188.23	185.845	188.679	190.411	191.297	191.844	191.6	193	194.5	195.677	179.8	166.7	168.5	170.246	160.3	161.3	163.6	164.571	165.7	166.6	175.3	177.02	179.3	179.3	179.6	182.599	186.2	175.8	176.1	176.3	170.3	182.5	182.5	182.6	196.6	196.7	192.9	191.2	195.8	195.8	197.1	197.8	200.4	201.5	203.8	204	203.6	202.2	199.9	198
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	858.151	911.516	1,244.455	1,336.291	1,909.177	1,920.818	1,931.305	1,946.439	1,983.251	1,978.559	1,859.865	1,902.079	1,979.69	1,858.426	1,857.817	1,950.04	1,983.634	2,032.307	2,106.67	1,918.559	1,865.765	1,873.894	1,922.051	1,928.44	2,043.503	2,034.217	2,045.245	2,030.394	2,113.051	2,218.543	2,226.158	2,061.498	2,033.726	2,065.26	2,106.767	2,128.671	2,154.45	1,921.319	1,935.988	1,948.379	1,987.92	1,673.899	1,640.476	1,652.248	1,547	1,526.297	1,478.953	1,165.291	1,165.982	1,135.119	1,032.64	1,048.823	1,075.086	1,078.579	1,057.848	1,052.829	1,010.821	1,010.811	1,002.045	997.957	996.579	1,013.322	1,014.784	1,014.526	1.004	1,067.62	1,072.764	1,088.499	1,087.056	1,080.548	1,047.586	1,064.87	1,098.654	1,088.196	1,080.557	1,125.275	1,075.11	1,083.656	1,076.569	1,043.778	1,024.354	891.656	857.591	826.979	778.336	716.165	709.986	697.842	652.643	634.914	560.309	552.729	543.978	539.368	538.697	560.284	565.488	557.577	548.225	550.506	546.2	563.2	544.1	544.404	525.6	493.9	484.5	484.682	342.9	334.1	325.6	322.854	305.7	301.6	178.5	180.581	183.1	182.9	182.9	186.171	190.1	184.9	184.9	186.4	201.7	213.4	215.7	215.6	229.3	228.5	231.3	241.6	239	239.6	234.6	235.6	237	237.4	239.4	240.3	237.3	235.3	233.2	227.1

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