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Financiële Gegevens

6.8 (USD) • At close September 19, 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	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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14.843	18.917	22.936	30.067	22.657	20.274	20.044	25.086	19.634	29.629	21.854	15.94	16.659	29.075	31.126	32.221	35.899	36.927	46.59	53.839	48.963	36.741	44.096	47.876	46.589	67.266	37.859	54.782	47.638	72.635	84.111	146.986	141.829	187.917	40.854	43.015	39.61	39.002	51.793	67.795	79.794	85.77	73.738	61.764	59.147	50.296	42.411	38.071	33.402	39.945	41.08	33.736	36.233	81.327	64.63	58.284	44.976	31.064	25.026	34.297	39.891	40.159	54.139	68.368	72.618	6.245	6.706	5.032	5.124
Kortetermijnbeleggingen 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	13.446	28.446	28.412	28.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.591	0	0	0.012	4.649	17.306	29.833	38.979	42.943	45.039	37.164	27.713	27.082	49.227	28.449	27.584	15.5	11.475	11	4.05
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14.843	18.917	22.936	30.067	22.657	20.274	20.044	25.086	19.634	29.629	21.854	15.94	16.659	29.075	31.126	32.221	35.899	36.927	46.59	53.839	48.963	36.741	44.096	47.876	46.589	67.266	37.859	68.228	76.084	101.047	112.523	146.986	141.829	187.917	40.854	43.015	39.61	39.002	51.793	67.795	79.794	85.77	73.738	61.764	59.147	50.296	42.411	38.071	33.402	42.536	41.08	33.736	36.245	85.976	81.936	88.117	83.955	74.007	70.065	71.461	67.604	67.241	103.366	96.817	100.202	21.745	18.181	16.032	9.174
Nettovorderingen Numbers are in millions	53.904	55.724	63.826	46.469	54.404	62.988	68.457	48.223	56.566	64.618	72.059	81.461	63.903	61.54	69.379	59.808	64.026	67.751	71.853	59.417	71.231	63.057	75.609	61.9	80.182	108.134	119.261	111.528	102.658	104.852	96.23	88.788	77.83	79.893	83.502	98.185	80.804	86.852	87.82	90.04	66.284	61.122	65.831	68.348	52.114	57.003	66.06	64.429	50.405	53.33	47.562	54.269	37.18	34.921	32.841	34.922	26.799	25.139	31.943	29.947	25.006	23.923	24.796	23.446	19.46	15.033	14.941	14.123	10.328
Voorraad Numbers are in millions	0	0	0	0.186	0.398	0.398	0.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.122	-14.087	0	-11.61	10.796	4.121	0	20.799	0	0	0	31.991	0	0	0	0	0	0	0	0	-0	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	12.019	13.01	11.228	13.893	13.852	15.839	15.922	15.632	15.018	14.803	15.194	14.456	13.282	16.845	36.525	35.83	34.366	34.324	35.54	20.868	20.442	24.78	26.074	26.592	10	37.232	22.434	37.232	17.333	17.333	23.68	15.522	43.984	39.543	38.871	5.692	38.604	34.566	23.27	20.964	18.612	18.394	18.511	18.817	17.035	26.711	17.318	16.873	14.574	14.717	17.784	15.092	13.443	12.122	13.533	13.368	15.377	15.819	12.888	15.175	3.229	2.54	2.076	3.181	2.054	2.073	1.398	1.338	1.29
Totaal vlottende activa Numbers are in millions	80.766	87.651	97.99	90.615	91.311	99.499	104.821	88.941	91.218	109.05	109.107	111.857	93.844	107.46	137.03	127.859	134.291	139.002	153.983	134.124	140.636	124.578	145.779	136.368	152.893	198.545	179.554	205.378	206.871	227.353	232.433	272.095	263.643	307.353	163.227	178.883	159.018	160.42	162.883	178.799	164.69	165.286	158.08	148.929	128.296	134.01	125.789	119.373	98.381	110.583	106.426	103.097	86.868	133.019	128.31	136.407	126.131	114.965	114.896	116.583	95.839	93.704	130.238	123.444	121.716	38.851	34.52	31.493	20.792
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	65.082	58.724	60.202	61.151	60.556	60.964	60.231	62.083	62.629	63.344	65.637	61.524	62.884	60.942	59.932	61.485	61.846	62.458	68.382	70.532	72.196	69.616	27.339	27.315	27.669	26.894	28.893	31.83	34.703	38.775	42.001	45.199	45.482	45.172	45.37	42.365	41.751	40.858	37.515	37.995	38.582	33.696	31.934	31.418	30.427	27.002	26.513	28.272	29.169	29.746	27.478	28.637	23.175	21.23	20.259	17.302	17.457	17.577	18.354	17.697	17.298	15.149	9.506	6.867	6.927	6.729	6.615	6.98	4.48
Goodwill Numbers are in millions	309.649	309.751	310.36	343.542	344.066	388.263	387.973	386.245	434.014	435.473	435.711	417.104	417.619	417.339	418.327	417.065	416.172	415.549	416.418	415.806	416.775	640.786	641.191	641.594	641.702	643.006	642.424	642.254	641.462	640.197	639.897	108.59	111.563	111.739	101.29	103.525	104.596	103.04	103.21	103.314	102.991	102.158	101.963	102.9	102.336	101.809	103.151	102.338	103.897	88.91	87.742	86.217	81.939	50.069	49.792	42.014	40.146	40.145	39.171	39.114	42.686	42.546	1.364	1.364	1.364	1.364	1.364	1.364	1.064
Immateriële activa Numbers are in millions	6.514	7.314	8.115	8.915	9.716	10.516	13.327	19.622	26.394	33.166	39.945	33.473	39.645	45.901	52.34	59.041	65.79	72.632	79.559	86.483	93.458	118.84	126.945	135.11	143.004	151.275	159.777	168.918	177.289	185.599	194.168	103.943	111.33	115.59	13.797	15.793	20.302	28.994	30.964	32.938	34.687	36.229	38.033	40.759	42.727	44.803	51.29	53.114	45.284	47.873	49.451	50.26	52.744	16.951	17.622	8.745	7.981	8.444	8.446	8.805	9.702	10.048	0.01	0.017	0.186	0.397	0.69	0.983	2.355
Goodwill en immateriële activa Numbers are in millions	316.163	317.065	318.475	352.457	353.782	398.779	401.3	405.867	460.408	468.639	475.656	450.577	457.264	463.24	470.667	476.106	481.962	488.181	495.977	502.289	510.233	759.626	768.136	776.704	784.706	794.281	802.201	811.172	818.751	825.796	834.065	212.533	222.893	227.329	115.087	119.318	124.898	132.034	134.174	136.252	137.678	138.387	139.996	143.659	145.063	146.612	154.441	155.452	149.181	136.783	137.193	136.477	134.683	67.02	67.414	50.759	48.127	48.589	47.617	47.919	52.388	52.594	1.374	1.381	1.55	1.761	2.054	2.347	3.419
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.379	3.683	0	4.964	4.922	4.2	4.7	0	0	0	4.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.877	2.819	2.621	2.809	2.809	2.809	2.861	7.439	2.861	3.497	6.411	7.601	8.271	0	0	4.4	0	0	0
Belastingvorderingen Numbers are in millions	2.424	2.453	2.588	3.075	3.479	3.575	3.351	2.636	2.738	3.173	2.811	2.79	2.783	2.787	2.741	2.131	1.868	2.131	2.374	2.521	2.783	2.842	3.991	3.591	3.619	4.252	4.532	4.383	4.847	5.036	5.117	32.486	12.678	12.124	12.683	12.369	11.923	9.232	9.29	9.244	8.595	8.275	9.915	12.065	15.234	6.01	15.509	16.613	16.359	12.709	11.712	11.316	9.159	11.04	9.745	9.938	9.034	10.464	15.09	13.736	3.446	4.466	6.323	7.888	0	-4.4	0	0	0
Overige niet-vlottende activa Numbers are in millions	9.707	11.782	12.04	11.541	10.35	10.826	10.883	11.546	11.311	11.507	10.263	9.888	10.604	9.207	7.6	4.641	3.652	4.069	2.979	2.363	2.605	2.225	8.898	4.608	4.221	3.906	2.559	6.911	7.048	6.988	2.476	0.929	0.952	0.992	0.969	1.017	1.051	1.132	1.103	1.123	1.233	0.664	0.643	0.414	0.43	0.561	0.306	0.347	1.082	1.486	1.155	0.733	1.207	0.19	0.192	0.193	0.191	0.138	0.13	0.131	0.144	0.223	0.163	8.092	0.205	3.374	2.29	1.267	0.786
Totaal niet-vlottende activa Numbers are in millions	393.376	390.024	393.305	428.224	428.167	474.144	475.765	482.132	537.086	546.663	554.367	524.779	533.535	536.176	540.94	544.363	549.328	556.839	569.712	577.705	591.196	837.992	808.364	817.182	825.137	833.533	842.885	854.296	865.349	876.595	888.359	291.147	282.005	285.617	174.109	175.069	179.623	183.256	182.082	184.614	186.088	181.022	182.488	187.556	191.154	180.185	196.769	200.684	195.791	180.724	180.415	179.982	170.845	102.289	100.419	81.001	77.67	84.207	84.052	82.98	79.687	80.033	25.637	24.228	8.682	11.864	10.959	10.594	8.685
Totaal activa Numbers are in millions	474.142	477.675	491.295	518.839	519.478	573.643	580.586	571.073	628.304	655.713	663.474	636.636	627.379	643.636	677.97	672.222	683.619	695.841	723.695	711.829	731.832	962.57	954.143	953.55	978.03	1,032.078	1,022.439	1,059.674	1,072.22	1,103.948	1,120.792	563.242	545.648	592.97	337.336	353.952	338.641	343.676	344.965	363.413	350.778	346.308	340.568	336.485	319.45	314.195	322.558	320.057	294.172	291.307	286.841	283.079	257.713	235.308	228.729	217.408	203.801	199.172	198.948	199.563	175.526	173.737	155.875	147.672	130.398	50.715	45.479	42.087	29.477
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	32.088	28.508	30.551	32.382	31.354	33.694	29.09	28.763	33.299	29.124	23.575	42.424	44.965	36.843	36.64	42.13	36.178	43.769	44.804	44.921	40.303	38.225	29.836	19.716	18.352	26.223	27.889	21.788	11.691	5.051	7.204	5.659	6.597	6.539	6.232	3.421	5.993	2.837	6.867	3.378	6.925	5.677	3.29	7.229	6.936	9.805	8.876	10.3	8.902	9.703	6.408	5.588	4.541	2.272	2.49	2.009	1.725	1.385	1.389	1.755	1.021	2.012	0.964	1.14	0.919	1.462	1.088	1.353	1.048
Kortlopende schulden Numbers are in millions	18.299	24.424	23.982	23.954	24.053	7.861	7.639	7.667	7.528	7.579	7.538	7.327	6.823	6.551	19.668	6.886	6.994	6.737	6.764	6.784	6.548	6.629	2.421	52.727	56.285	96.413	6.248	9.051	10.215	11.803	12.904	16.945	16.38	15.274	14.239	13.353	12.592	11.922	10.615	10.351	8.596	10.535	11.76	8.02	11.696	6.902	6.517	6.305	6.002	5.423	4.731	4.659	2.505	1.972	1.346	0.36	0.607	0.499	0.74	0.977	1.062	0.938	0.919	0.9	0.882	1.448	1.425	1.726	1.618
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	4.46	4.14	4.046	3.955	4.716	2.209	2.79	2.813	2.733	0	0	0	5.789	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	55.711	58.895	59.988	58.496	62.304	68.556	64.471	63.197	64.845	69.496	65.624	60.065	60.496	69.039	71.006	58.523	63.854	70.54	68.044	59.558	64.859	68.795	70.877	72.119	86.31	96.388	98.367	94.099	105.015	105.321	99.412	79.802	78.413	86.326	90.535	92.013	79.539	91.569	91.521	86.607	73.648	80.235	85.489	80.824	69.824	73.331	76.553	68.726	63.64	71.797	71.591	70.611	59.2	51.673	51.531	48.14	42.343	41.86	45.139	42.779	40.485	42.073	36.838	33.045	29.085	26.642	25.204	22.776	19.588
Overige kortlopende verplichtingen Numbers are in millions	68.671	65.473	68.04	64.041	60.644	57.403	63.891	56.012	47.476	64.729	68.634	60.351	65.195	68.754	56.961	55.102	61.626	57.857	70.625	64.551	76.597	47.818	65.802	8.029	10.335	13.528	117.986	87.995	71.87	77.639	56.357	39.272	30.303	26.587	31.854	42.823	48.681	43.855	28.615	34.637	32.323	26.545	21.903	25.233	22.591	18.529	18.872	27.059	22.113	20.099	16.702	16.37	15.293	13.035	11.479	9.601	6.439	6.572	6.707	10.481	10.439	9.681	6.77	6.992	7.279	8.619	7.18	7.025	4.966
Totaal kortlopende verplichtingen Numbers are in millions	174.769	177.3	182.561	178.873	178.355	167.514	165.091	155.639	153.148	170.928	165.371	170.167	177.479	181.187	184.275	162.641	168.652	178.903	190.237	175.814	188.307	161.467	168.936	152.591	171.282	232.552	250.49	212.933	198.791	199.814	175.877	141.678	131.693	134.726	142.86	151.61	146.805	150.183	137.618	134.973	121.492	122.992	122.442	121.306	111.047	108.567	110.818	112.39	100.657	107.022	99.432	97.228	81.539	68.952	66.846	60.11	51.114	50.316	53.975	55.992	53.007	54.704	45.491	42.077	38.165	38.171	34.897	32.88	27.22
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17.948	19.849	23.003	24.903	26.99	44.787	45.588	47.184	48.348	50.238	52.055	53.515	38.717	38.212	229.022	240.966	240.243	239.325	239.035	226.915	226.837	226.652	178.524	175.85	174.404	126.246	2.103	2.874	4.736	6.604	8.003	16.094	14.673	15.222	13.023	13.072	13.039	13.513	12.384	13.33	10.185	9.574	7.186	6.478	5.52	5.443	5.822	6.676	7.053	7.669	6.983	7.959	4.76	4.191	3.232	0.674	0.766	0	0	-8.691	0.252	0.499	0.74	0.977	1.209	1.53	1.896	2.261	1.283
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	-0	-0	218.532	216.803	0	0	0	0	0	203.89	2.497	3.05	3.936	4.156	4.026	6.165	19.2	21.587	23.2	25	22	36.404	22.675	17.65	101.82	2.053	1.744	0.878	2.352	2.733	1.445	0.516	0.954	1.126	2.063	2.565	2.201	2.769	2.859	1.223	0.852	1.294	1.715	0.728	0.674	1.198	1.709	0.736	1.292	-3.915	8.019	7.997	8.128	8.306	8.21	8.662	8.581	8.807	8.691	0.047	0.14	-4.508	-6.073	4.45	103.503	102.58	101.695	98.516
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.97	1.232	1.321	1.832	1.418	2.719	2.127	2.145	2.997	2.762	2.103	1.515	1.637	1.331	0.627	0.501	0.407	0.389	0.287	0.325	0.314	4.825	5.527	6.033	5.59	4.259	3.641	10.726	9.243	8.428	7.688	0.533	1.089	1.08	1.058	1.182	0.549	0.59	0.593	0.595	8.595	8.275	9.915	0.13	15.234	6.01	16.613	0.183	16.359	12.709	11.712	0.744	9.159	11.04	9.745	9.938	9.034	10.464	15.09	13.736	3.446	4.466	6.323	7.888	0.019	0.039	0.058	0.077	0.174
Overige niet-vlottende verplichtingen Numbers are in millions	46.733	40.057	40.422	9.133	7.128	221.845	35.733	36.265	34.139	30.64	16.879	23.726	19.99	12.379	30.9	30.134	28.145	12.563	13.575	20.355	21.298	13.688	13.185	27.859	36.149	18.458	107.66	108.784	18.922	18.272	21.638	9.615	10.018	10.427	10.184	10.76	11.056	11.624	12.564	12.854	3.805	4.34	2.363	11.213	-5.674	3.025	-7.613	8.532	-6.47	-2.448	3.437	3.297	-8.499	-10.565	-9.27	-9.463	-9.034	-10.464	-15.09	-13.736	5.263	2.93	2.482	0.181	0.258	4.784	4.731	4.731	4.578
Totaal niet-vlottende verplichtingen Numbers are in millions	65.651	61.138	64.746	254.4	252.339	269.351	83.448	85.594	85.484	83.64	274.927	81.253	63.394	55.858	264.705	275.627	274.96	271.477	274.484	270.795	273.449	267.165	233.64	232.417	233.793	250.783	115.457	124.128	33.779	35.656	40.062	27.687	26.296	27.683	25.391	27.077	27.209	27.928	28.31	29.638	23.808	23.041	20.758	19.536	15.808	15.152	16.02	17.1	17.678	19.222	18.217	20.019	13.417	12.794	12.013	9.359	9.428	8.581	8.807	8.691	9.008	8.035	5.037	2.973	5.936	109.856	109.265	108.764	104.551
Totaal passiva Numbers are in millions	240.42	238.438	247.307	433.273	430.694	436.865	248.539	241.233	238.632	254.568	440.298	251.42	240.873	237.045	448.98	438.268	443.612	450.38	464.721	446.609	461.756	428.632	402.576	385.008	405.075	483.335	365.947	337.061	232.57	235.47	215.939	169.365	157.989	162.409	168.251	178.687	174.014	178.111	165.928	164.611	145.3	146.033	143.2	140.842	126.855	123.719	126.838	129.49	118.335	126.244	117.649	117.247	94.956	81.746	78.859	69.469	60.542	58.897	62.782	64.683	62.015	62.739	50.528	45.05	44.101	148.027	144.162	141.644	131.771
Eigen vermogen:
Preferente aandelen Numbers are in millions	187.885	187.885	187.885	187.885	187.885	187.885	187.885	187.885	187.885	187.885	187.885	187.885	187.885	188.183	0	0	0	0.206	0.333	0	0	0.242	0	0.013	0	0	0.224	0.059	0.431	0	0.42	11.48	0.075	0	0	0	0	0.344	0.432	0.274	0.207	0.301	0	0.175	0	0.067	0	0.383	0	0	0.407	0	0.173	0.108	0.004	0	0.231	0.078	0.024	0	0	0	0	0	0	1.277	0	0	0
Gewone aandelen Numbers are in millions	0.005	0.005	0.005	0.095	0.095	0.092	0.092	0.092	0.092	0.091	0.09	0.082	0.082	0.081	0.073	0.071	0.071	0.07	0.07	0.064	0.063	0.06	0.059	0.059	0.058	0.06	0.06	0.06	0.06	0.06	0.06	0.04	0.04	0.041	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.035	0.035	0.034	0.033	0.032	0.032	0.032	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.029	0.029	0.029	0.028	0.028	0.028	0.005	0.005	0.004	0.003
Ingehouden winsten Numbers are in millions	-1,407.666	-1,401.714	-1,396.42	-1,363.734	-1,362.066	-1,313.285	-1,300.789	-1,297.026	-1,240.734	-1,231.816	-1,218.715	-1,217.688	-1,215.758	-1,193.345	-1,156.055	-1,142.843	-1,131.722	-1,121.321	-1,108.137	-1,086.747	-1,076.188	-796.655	-769.095	-741.891	-717.254	-661.277	-609.091	-537.185	-407.116	-368.49	-327.698	-99.838	-104.227	-105.188	-100.401	-93.076	-90.416	-87.155	-83.955	-83.173	-83.343	-83.261	-82.863	-80.84	-79.227	-76.109	-69.522	-69.051	-65.762	-61.824	-53.595	-53.261	-52.766	-50.63	-51.456	-51.685	-53.248	-54.192	-55.377	-55.654	-76.023	-76.599	-78.309	-80.84	-93.585	-97.376	-98.618	-99.486	-102.267
Overige gereserveerde algehele resultaten Numbers are in millions	-16.207	-16.097	-14.11	-16.809	-14.542	-14.423	-15.94	-21.736	-17.183	-12.639	-12.098	-10.367	-8.45	-9.181	-7.03	-10.892	-13.642	-15.206	-12.333	-13.515	-10.565	-11.242	-10.621	-9.013	-8.584	-4.609	-6.224	-8.059	-9.431	-11.817	-12.42	-11.48	-10.075	-8.848	-9.956	-5.591	-2.653	1.656	1.568	1.726	1.793	0.699	1.005	1.825	1.159	-0.067	2.236	0.617	2.249	5.176	4.593	2.166	2.827	-0.108	-0.004	0.324	-0.231	-0.078	-1.024	-0.842	0.014	-0.15	-0.295	0.001	0.204	0.028	-0.07	-0.075	-0.03
Overige totale aandeelhoudersvermogen Numbers are in millions	1,469.705	1,469.158	1,466.628	1,278.129	1,277.412	1,276.509	1,460.799	1,460.625	1,459.612	1,457.624	1,266.014	1,425.304	1,422.747	1,420.853	1,392.002	1,387.618	1,385.3	1,381.712	1,379.041	1,365.418	1,356.766	1,341.533	1,331.224	1,319.374	1,298.735	1,214.569	1,271.523	1,267.738	1,255.706	1,248.725	1,244.491	493.675	501.846	544.556	279.406	273.896	257.66	250.684	260.956	279.939	286.785	282.5	279.19	274.447	270.627	266.55	262.971	258.584	239.317	221.679	217.755	216.895	212.492	204.161	201.295	199.27	196.477	194.437	192.513	191.347	189.491	187.718	183.923	183.433	179.65	-1.246	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	233.722	239.237	243.988	85.566	88.784	136.778	332.047	329.84	389.672	401.145	223.176	385.216	386.506	406.591	228.99	233.954	240.007	245.461	258.974	265.22	270.076	533.938	551.567	568.542	572.955	548.743	656.492	722.613	839.65	868.478	904.853	393.877	387.659	430.561	169.085	175.265	164.627	165.565	179.037	198.802	205.478	200.275	197.368	195.643	192.595	190.476	195.72	190.567	175.837	165.063	169.192	165.832	162.757	153.562	149.87	147.939	143.259	140.275	136.166	134.88	113.511	110.998	105.347	102.622	86.297	-97.312	-98.683	-99.557	-102.294
Totaal eigen vermogen Numbers are in millions	233.722	239.237	243.988	85.566	88.784	136.778	332.047	329.84	389.672	401.145	223.176	385.216	386.506	406.591	228.99	233.954	240.007	245.461	258.974	265.22	270.076	533.938	551.567	568.542	572.955	548.743	656.492	722.613	839.65	868.478	904.853	393.877	387.659	430.561	169.085	175.265	164.627	165.565	179.037	198.802	205.478	200.275	197.368	195.643	192.595	190.476	195.72	190.567	175.837	165.063	169.192	165.832	162.757	153.562	149.87	147.939	143.259	140.275	136.166	134.88	113.511	110.998	105.347	102.622	86.297	-97.312	-98.683	-99.557	-102.294
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	474.142	477.675	491.295	518.839	519.478	573.643	580.586	571.073	628.304	655.713	663.474	636.636	627.379	643.636	677.97	672.222	683.619	695.841	723.695	711.829	731.832	962.57	954.143	953.55	978.03	1,032.078	1,022.439	1,059.674	1,072.22	1,103.948	1,120.792	563.242	545.648	592.97	337.336	353.952	338.641	343.676	344.965	363.413	350.778	346.308	340.568	336.485	319.45	314.195	322.558	320.057	294.172	291.307	286.841	283.079	257.713	235.308	228.729	217.408	203.801	199.172	198.948	199.563	175.526	173.737	155.875	147.672	130.398	50.715	45.479	42.087	29.477

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