Sealed Air Corporation (SEE) - Balans per kwartaal

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Financiële Gegevens

35.6 (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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	388.6	352.8	346.1	281.3	285.1	303.1	456.1	248.8	281.2	278.2	561	393.7	273.1	370	548.7	316.8	289.7	274.6	262.4	200	222.2	236	271.7	191.3	180.1	326.9	594	1,304.7	243	258.4	363.7	332.8	297.5	315.7	358.4	334.3	569.2	536.3	322.6	420.7	356.5	413.1	992.4	776.7	640.1	625.8	679.6	540.8	503.9	538.5	722.8	800.3	705	696	675.6	761.8	663	627.5	694.5	487.1	789.2	426.2	128.9	274.4	267	430.9	430.3	374.5	379.2	415.9	373.1	227.2	531	438.2	455.8	417	455.1	377.7	358	517.3	475.8	412.8	365	511.2	450.3	150.5	126.751	77.234	15.2	28.983	13.805	51.534	64.675	102.358	11.229	6.251	18.766	17.721	13.7	74.4	60	85.3	45	39.9	34.1	59.5	35.5	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.7	39.7	39.9	33.9	84.7	47.8	42.5	44.1	37	0	37	54.1	0	0	0	0	0	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	388.6	352.8	346.1	281.3	285.1	303.1	456.1	248.8	281.2	278.2	561	393.7	273.1	370	548.7	316.8	289.7	274.6	262.4	200	222.2	236	271.7	191.3	180.1	326.9	594	1,304.7	243	258.4	363.7	332.8	297.5	315.7	359.4	334.3	569.2	536.3	322.6	420.7	356.5	413.1	992.4	776.7	640.1	625.8	679.6	540.8	503.9	538.5	722.8	800.3	705	696	675.6	761.8	663	627.5	694.5	487.1	789.2	426.2	128.9	274.4	267	430.9	430.3	419.2	418.9	455.8	407	311.9	578.8	480.7	499.9	454	455.1	414.7	412.1	517.3	475.8	412.8	365	511.2	450.3	150.5	126.751	77.234	15.2	28.983	13.805	51.534	64.675	102.358	11.229	6.251	18.766	17.721	13.7	74.4	60	85.3	45	39.9	34.1	59.5	35.5	0
Nettovorderingen Numbers are in millions	658.9	651	582.1	612.6	598.4	608.5	736.9	753.9	732.8	775.4	732.8	766.7	744.5	690.2	681.7	663.8	600.4	581.7	669.6	571.7	630.3	593.4	613.1	630.2	615.4	577.8	727.7	638.9	403.5	534.5	1,053.2	948.6	1,017.5	954.7	905.9	1,081.6	1,224.3	1,164.2	1,406.3	1,405.3	1,332.1	1,066.2	1,274.3	1,349.7	1,373.4	1,325.3	1,326	1,354.5	1,359.9	1,330.6	1,385.8	717.1	731.5	696.1	697.1	691.9	642.8	641.5	666.7	690.5	677.8	637.9	682.8	689.3	716.7	796.2	789.8	792	748.1	704.2	721.3	699.1	673.3	657.9	674	669.2	642.5	634.2	662.5	613.6	589.9	578.8	615.2	588.7	570	553.6	546.761	535.581	543.296	499.706	418.161	486.04	460.61	473.692	505.935	491.335	483.415	473.055	470	465.4	450.1	449.2	453.1	438.4	423.5	416.9	140.4	273
Voorraad Numbers are in millions	806.1	790.2	774.3	834.2	938.8	961.7	866.3	962.4	932.7	843.7	725.7	741	730.7	652.3	596.7	630.9	638.2	568.2	570.3	618.3	596.1	597.4	544.9	605.4	580.2	563.8	506.8	547.7	532.1	507	659.9	766	748	736.5	660.8	765.5	765.2	744.3	707.6	765.7	783.5	774	688.4	829.9	819.4	803.9	736.4	861	883.3	891	798.1	575.9	601.8	559	495.8	539.1	512.4	502.1	469.4	513.2	529.3	549	564.3	635.9	655.1	642.4	581.7	604.2	572.6	545.6	509.4	470.6	440.2	429.7	409.1	434.4	454	453.6	417.9	406	392.8	390.3	371.2	375.5	381.6	355.6	329.449	317.168	317.147	293.301	288.57	299.308	307.433	313.506	309.116	298.629	272.291	265.675	245.9	263.4	269.1	269.5	275.3	301.3	301.5	312.6	58.9	229
Overige vlottende activa Numbers are in millions	197.3	198.8	260.8	195	200.3	193.8	57.5	66.1	64.4	49.7	50.1	69.5	58.4	47	54.4	55.9	103.8	135.7	61.7	201.4	128	128.4	125.1	168.5	155.3	196.7	37.9	84.4	3,268.3	95.8	135.2	321.7	293.6	308.7	279.2	298.7	180.5	184.5	227.8	321	414	417.2	464.9	478.2	499.3	521.7	622.7	725.6	292	223.7	355.9	197.3	169.5	171	171.5	226.8	239.2	264.9	242.8	252.9	297.9	295.4	296.7	95.2	139.2	145.5	134.3	123.9	120.9	119.5	119	119.5	121.7	115.3	112.4	114.9	117.9	117.3	118.7	74.3	73.7	73	76.4	71.9	62.3	54.9	53.297	56.308	57.749	54.911	55.816	59.947	58.116	56.235	50.8	75.499	74.358	74.534	73.6	70.3	72.2	71.6	71.2	50.3	41.9	57.4	16	27
Totaal vlottende activa Numbers are in millions	2,050.9	1,992.8	1,963.3	2,122.8	2,213.9	2,067.1	2,116.8	2,031.2	2,011.1	1,947	2,069.6	1,970.9	1,806.7	1,759.5	1,881.5	1,667.4	1,632.1	1,560.2	1,564	1,591.4	1,576.6	1,555.2	1,554.8	1,595.4	1,531	1,665.2	1,866.4	2,575.7	4,446.9	4,287.5	2,215.3	2,376.1	2,360	2,319.1	2,215.6	2,485.6	2,745	2,676.6	2,691.6	2,912.7	2,886.1	2,670.5	3,420	3,434.5	3,332.2	3,276.7	3,364.7	3,481.9	3,039.1	2,983.8	3,262.6	2,290.6	2,207.8	2,122.1	2,040	2,219.6	2,057.4	2,036	2,073.4	1,943.7	2,294.2	1,908.5	1,672.7	1,694.8	1,778	2,015	1,936.1	1,939.3	1,860.5	1,825.1	1,756.7	1,601.1	1,814	1,683.6	1,695.4	1,672.5	1,669.5	1,619.8	1,611.2	1,611.2	1,532.2	1,454.9	1,427.8	1,547.3	1,464.2	1,114.6	1,056.258	986.291	933.392	876.901	776.352	896.829	890.834	945.791	877.08	871.714	848.83	830.985	803.2	873.5	851.4	875.6	844.6	829.9	801	846.4	250.8	529
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,536.5	1,513.7	1,524	1,472.2	1,502.6	1,478.9	1,346.1	1,301.1	1,307.1	1,317.8	1,295.8	1,277.2	1,273.5	1,247.7	1,265.8	1,213.7	1,196.9	1,184	1,236.3	1,196.1	1,050.1	1,026.1	1,036.2	1,022	983.7	1,013.6	998.4	951	926.7	910.1	1,060.3	1,033.5	980	954.4	930.7	905.9	928.4	913.7	993.2	1,024.3	1,099.7	1,118.4	1,134.5	1,145.4	1,140.1	1,181.4	1,212.8	1,233.9	1,286.8	1,329.8	1,322.1	915.2	957	958.3	948.3	965.3	943.3	979.7	1,010.7	1,037.9	1,037.2	1,009.7	1,051.4	1,105.2	1,140.4	1,115.3	1,080.1	1,058.4	1,028	991.6	970.1	934.9	924.6	913.1	911.2	924.3	939.4	972.5	1,008.6	1,003.1	1,008.7	1,026.7	1,042.4	1,012.8	1,026.9	1,007.9	1,013.017	1,011.941	1,042.43	1,024.943	1,050.438	1,039.027	1,021.558	1,015.314	1,032.141	1,018.278	995.59	1,006.448	1,023.4	1,030.7	1,043.4	1,070.8	1,116.6	1,118.5	1,180.6	1,214.9	171.1	1,082
Goodwill Numbers are in millions	2,884.1	2,887.7	2,892.5	2,913.3	2,919.3	2,908.9	2,174.5	2,157.1	2,173.9	2,192.2	2,189.4	2,213.3	2,220.9	2,217.2	2,222.6	2,207.7	2,196.4	2,195.8	2,216.9	2,213.1	1,957.2	1,950	1,947.6	1,951.9	1,932	1,943.3	1,939.8	1,898.3	1,889.1	1,884.7	2,855.6	2,913.5	2,906.8	2,929.4	2,909.5	2,917	2,959.7	2,954.6	3,005.5	3,057	3,123.1	3,115.7	3,114.6	3,157.1	3,133.6	3,160.1	3,137.1	3,117.4	4,184.2	4,273.4	4,220.5	1,947.6	1,954.2	1,952.1	1,945.9	1,947.8	1,938.8	1,941.4	1,948.7	1,949.7	1,949.2	1,932.6	1,938.1	1,963.1	1,975	1,975.6	1,969.7	1,987.3	1,970.6	1,967.1	1,957.1	1,959	1,946.8	1,940.3	1,908.8	0	0	0	1,953.4	0	0	0	1,939.5	0	0	0	1,926.244	0	0	1,911.733	0	1,914.806	1,927.239	1,942.936	0	0	0	0	0	0	0	0	0	0	0	0	0	13
Immateriële activa Numbers are in millions	409.9	425.6	439	445.8	463.3	472	138.4	140.6	147.1	150.9	152.6	157.4	162.1	164.2	171	167.6	171.8	175.9	177.8	182.1	100.5	103.3	101.7	102.3	85.6	87.2	83.6	44.8	41	39.3	710.1	741.8	764.4	783.6	784.3	812.8	832.4	837.5	872.2	909.6	961.2	990.2	1,016.9	1,049	1,059.8	1,092.3	1,729.9	1,772.4	2,019.6	2,080.6	2,103.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,908.8	1,945.3	1,947.4	1,949.1	1,953.4	1,944.4	1,942	1,942.2	1,939.5	1,931.9	1,932	1,925.5	1,926.244	1,922.163	1,921.342	0	1,913	0	0	0	1,959.909	1,919.375	1,843.946	1,857.843	1,860	1,873.1	1,883.9	1,894.9	1,907.7	1,870.4	1,894.4	1,906.3	52.6	0
Goodwill en immateriële activa Numbers are in millions	3,294	3,313.3	3,331.5	3,359.1	3,382.6	3,380.9	2,312.9	2,297.7	2,321	2,343.1	2,342	2,370.7	2,383	2,381.4	2,393.6	2,375.3	2,368.2	2,371.7	2,394.7	2,395.2	2,057.7	2,053.3	2,049.3	2,054.2	2,017.6	2,030.5	2,023.4	1,943.1	1,930.1	1,924	3,565.7	3,655.3	3,671.2	3,713	3,693.8	3,729.8	3,792.1	3,792.1	3,877.7	3,966.6	4,084.3	4,105.9	4,131.5	4,206.1	4,193.4	4,252.4	4,867	4,889.8	6,203.8	6,354	6,323.7	1,947.6	1,954.2	1,952.1	1,945.9	1,947.8	1,938.8	1,941.4	1,948.7	1,949.7	1,949.2	1,932.6	1,938.1	1,963.1	1,975	1,975.6	1,969.7	1,987.3	1,970.6	1,967.1	1,957.1	1,959	1,946.8	1,940.3	1,908.8	1,945.3	1,947.4	1,949.1	1,953.4	1,944.4	1,942	1,942.2	1,939.5	1,931.9	1,932	1,925.5	1,926.244	1,922.163	1,921.342	1,911.733	1,913	1,914.806	1,927.239	1,942.936	1,959.909	1,919.375	1,843.946	1,857.843	1,860	1,873.1	1,883.9	1,894.9	1,907.7	1,870.4	1,894.4	1,906.3	52.6	13
Langetermijnbeleggingen Numbers are in millions	13.4	13.5	13.8	13.2	13.6	13.6	13.3	12.3	13.1	30.1	45.8	46.1	39.8	30.7	25.4	0	0	0	7.5	0	0	0	0	0	0	0	0	0	0	0	-210.5	-178.4	-170.3	-201.6	-204.7	-102.7	-120.4	-100.6	-105.9	-78	-80.6	-83.4	-63.1	-161.3	-153.2	-150.5	-255.8	0	-126.5	-134.6	0	-167	-172.2	-167.3	0	-162.5	-147.1	-143.7	0	13.8	17	10.7	10.7	33.4	33	38.7	40.8	0	0	0	0	0	0	0	0	0	-21	-25	0	-33.6	-33.1	-33.5	0	-41.1	-41.8	0	0	-213.127	-213.824	-210.28	0	-206.751	0	0	-7.367	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	135.3	130.7	130.8	119.5	122.9	123.7	141.5	117.1	126.1	138.2	138.4	172.1	179.3	172.9	187.1	246.3	236.1	228.8	238.6	175.8	175.5	166.4	170.5	113.6	113.6	127	176.2	275.7	129.7	122.4	210.5	178.4	170.3	201.6	204.7	102.7	120.4	100.6	105.9	78	80.6	83.4	63.1	161.3	153.2	150.5	255.8	118.5	126.5	134.6	129.3	167	172.2	167.3	179.6	162.5	147.1	143.7	146	147.7	0	0	84.1	-33.4	-33	-38.7	163.2	0	0	0	175.4	0	0	0	130.4	0	21	25	66.3	33.6	33.1	33.5	85	41.1	41.8	267.6	84.243	213.127	213.824	210.28	5.686	206.751	0	0	7.367	0	0	0	0	0	0	0	0	0	0	0	0	2
Overige niet-vlottende activa Numbers are in millions	238.3	235.3	237.2	280.9	288.8	292	284.1	315.7	327	340.8	337.7	322.8	324.3	326.5	330.4	325.5	323	326.3	324.1	317.9	356.6	354	239.4	211.8	213.3	204.8	215.9	193.9	193.5	177.2	547.8	540.9	515.5	552.8	585.9	465	489.9	471.1	479.2	450.9	461.8	675.5	440.1	557.8	553.7	562.8	570.9	453.6	579.1	626.6	459	464.9	468.3	457.8	285.6	438.9	400.1	378.8	241.3	240	330.9	319.4	229	520.2	488.2	452.7	248.4	365.3	338.9	333.1	161.6	349.6	345.6	345	218.4	283.5	272.4	278.7	215.5	287.4	280.1	289.7	209.4	298	277.9	0	181.004	173.89	176.597	168.817	162.433	168.052	173.604	172.276	178.968	180.234	176.712	176.718	168.6	178.9	177.9	177.3	171	196.7	179.6	179.3	23.9	57
Totaal niet-vlottende activa Numbers are in millions	5,217.5	5,206.5	5,237.3	5,244.9	5,310.5	5,289.1	4,097.9	4,043.9	4,094.3	4,170	4,159.7	4,188.9	4,199.9	4,159.2	4,202.3	4,160.8	4,124.2	4,110.8	4,201.2	4,085	3,639.9	3,599.8	3,495.4	3,401.6	3,328.2	3,375.9	3,413.9	3,363.7	3,180	3,133.7	5,173.8	5,229.7	5,166.7	5,220.2	5,210.4	5,100.7	5,210.4	5,176.9	5,350.1	5,441.8	5,645.8	5,899.8	5,706.1	5,909.3	5,887.2	5,996.6	6,650.7	6,695.8	8,069.7	8,310.4	8,234.1	3,327.7	3,379.5	3,368.2	3,359.4	3,352	3,282.2	3,299.9	3,346.7	3,389.1	3,334.3	3,272.4	3,313.3	3,588.5	3,603.6	3,543.6	3,502.2	3,411	3,337.5	3,291.8	3,264.2	3,243.5	3,217	3,198.4	3,168.8	3,153.1	3,159.2	3,200.3	3,243.8	3,234.9	3,230.8	3,258.6	3,276.3	3,242.7	3,236.8	3,201	3,204.508	3,107.994	3,140.369	3,105.493	3,131.557	3,121.885	3,122.401	3,130.526	3,171.018	3,117.887	3,016.248	3,041.009	3,052	3,082.7	3,105.2	3,143	3,195.3	3,185.6	3,254.6	3,300.5	247.6	1,154
Totaal activa Numbers are in millions	7,268.4	7,199.3	7,200.6	7,367.7	7,524.4	7,356.2	6,214.7	6,075.1	6,105.4	6,117	6,229.3	6,159.8	6,006.6	5,918.7	6,083.8	5,828.2	5,756.3	5,671	5,765.2	5,676.4	5,216.5	5,155	5,050.2	4,997	4,859.2	5,041.1	5,280.3	5,939.4	7,626.9	7,421.2	7,389.1	7,605.8	7,526.7	7,539.3	7,426	7,586.3	7,955.4	7,853.5	8,041.7	8,354.5	8,531.9	8,570.3	9,126.1	9,343.8	9,219.4	9,273.3	10,015.4	10,177.7	11,108.8	11,294.2	11,496.7	5,618.3	5,587.3	5,490.3	5,399.4	5,571.6	5,339.6	5,335.9	5,420.1	5,332.8	5,628.5	5,180.9	4,986	5,283.3	5,381.6	5,558.6	5,438.3	5,350.3	5,198	5,116.9	5,020.9	4,844.6	5,031	4,882	4,864.2	4,825.6	4,828.7	4,820.1	4,855	4,846.1	4,763	4,713.5	4,704.1	4,790	4,701	4,315.6	4,260.766	4,094.285	4,073.761	3,982.394	3,907.909	4,018.714	4,013.235	4,076.317	4,048.098	3,989.601	3,865.078	3,871.994	3,855.2	3,956.2	3,956.6	4,018.6	4,039.9	4,015.5	4,055.6	4,146.9	498.4	1,683
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	836.6	811.8	764.6	746.1	793.3	826.3	865.6	912.5	987.8	958.1	959.9	918.3	880.7	814	754.2	718.8	724.1	715.3	738.5	712.7	753	769.1	765	775.3	790.7	729.9	723.8	778.2	646.7	581.1	885.7	823.3	777.6	719.7	675.3	716.6	733.3	686.8	638.7	660.2	592	573	524.5	525	557.5	573.9	483.8	545.9	621.2	621.5	619	279.2	263.6	265.5	232	238.2	239.6	223.9	214.2	228.1	218.6	216.4	277.2	306.3	319.4	313.7	316.3	312.2	295.7	292.9	283.9	276.9	257.6	248.1	250.3	241.1	271.8	239.5	248.5	217.2	200.8	185.5	191.7	169.7	165.3	168.6	167.039	156.187	158.407	132.213	135.533	142.88	153.662	162.365	154.881	160.648	159.305	173.024	175.2	168.8	164	167.1	176.6	170.2	163.2	152.7	48.8	111
Kortlopende schulden Numbers are in millions	213.4	205.5	205.6	269	363.5	216.8	464.6	425.8	32	31.5	509.7	511.2	47	54.7	53.8	53.5	128.4	211.3	141.8	243.8	296.9	282.9	237.7	313.4	118.6	157.3	27.5	86	655.5	393.4	420.7	660.8	357.6	414.7	288.5	315.2	94.3	86.5	131.5	418.3	713.8	695.6	304.6	255.2	229.9	231.4	41	451	51.2	36.1	36.4	24.1	11.7	14	30	28.3	24.9	21.5	34.7	34	483.4	186.4	189.1	286.7	295.4	350.8	340.2	336.3	332.9	22.4	25.7	19.5	271.5	261.7	21.8	26.6	29.8	28.1	23.6	16.4	16.6	22	20.6	36.2	43.5	46.9	55.404	66.19	95.56	95.619	137.491	192.335	209.056	222.946	291.846	176.289	149.443	135.843	159.6	238.1	148.7	278.9	85.2	94.1	164.1	284.3	26.6	0
Belastingschulden Numbers are in millions	30.5	28.2	28.7	19.8	23.7	24.6	19.9	26	32.2	40.6	22.7	24.2	23.1	25.9	19.9	42.9	43.4	18.7	12.3	22.3	24.6	25.1	23.5	58.6	64.5	46.2	47.3	183.6	0	0	57.6	0	0	0	49.7	0	0	0	38.1	0	0	0	35.6	0	0	0	23.8	0	0	0	65.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.2	48.9	0	54	65.5	82.7	0	57.7	65.6	85.7	0	79	83.5	100.2	0	87.9	86.1	109.7	0	85.056	68.792	96.725	0	96.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	30.5	28.2	28.7	19.8	23.7	0	0	0	0	0	32.9	31.8	30.9	34.2	32.1	59.9	66.3	37	41.8	63.4	77	61.2	57	77.9	84.9	66.8	62.7	199.7	29.7	0	0	0	0	0	0	0	0	0	0	0	0	0	925.1	913.1	901	889	876.9	955.6	854	842.6	0	820.3	809.5	798.7	800.8	777.6	767.3	757	770.6	0	727.3	755.1	768.5	0	0	0	564.6	0	0	0	497.8	0	0	0	0	0	0	0	5.7	0	0	0	5.8	0	0	0	4.239	0	0	0	5.097	0	75.515	75.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	493.6	457.3	510.1	685	669.5	689.7	751.6	538.7	485.6	493.3	504.8	464.1	447.3	423.5	527.3	481	435.9	404.2	514.8	482.4	460.5	367.9	428.9	400	379.9	468.8	564.2	453	1,738.1	1,687.1	812.5	799.7	758.2	765.5	843.3	951.4	826.4	820.9	960.7	941.8	904.3	856.8	974.3	953.4	876.3	819.5	937.6	963.3	796.4	734.1	1,728.1	412.2	374.5	365.4	384.9	401	370.3	384.5	414.3	1,191.4	426.6	378.9	387.4	1,146.8	1,098.4	1,065.1	520.5	1,045.9	1,020.6	1,027.2	598.7	1,043	1,028.7	995.9	1,261.4	1,248	994.8	987.9	1,026	982.2	967.8	959.8	972.3	965.2	929.5	918	926.072	409.017	385.625	372.946	348.859	316.073	185.543	179.802	227.841	271.444	242.11	262.518	247.3	271.6	252	257.3	273.2	278.4	205.8	181.6	88.2	95
Totaal kortlopende verplichtingen Numbers are in millions	1,574.1	1,502.8	1,509	1,719.9	1,850	1,732.8	2,081.8	1,877	1,505.4	1,482.9	2,007.3	1,925.4	1,405.9	1,326.4	1,367.4	1,313.2	1,354.7	1,367.8	1,436.9	1,502.3	1,587.4	1,481.1	1,488.6	1,566.6	1,374.1	1,422.8	1,378.2	1,516.9	3,070	2,661.6	2,118.9	2,283.8	1,893.4	1,899.9	1,807.1	1,983.2	1,654	1,594.2	1,730.9	2,020.3	2,210.1	2,125.4	2,728.5	2,646.7	2,564.7	2,513.8	2,339.3	2,915.8	2,322.8	2,234.3	2,383.5	1,535.8	1,459.3	1,443.6	1,447.7	1,445.1	1,402.1	1,386.9	1,433.8	1,453.5	1,855.9	1,536.8	1,622.2	1,739.8	1,713.2	1,729.6	1,741.6	1,694.4	1,649.2	1,342.5	1,406.1	1,339.4	1,557.8	1,505.7	1,533.5	1,515.7	1,296.4	1,255.5	1,303.8	1,215.8	1,185.2	1,167.3	1,190.4	1,171.1	1,138.3	1,133.5	1,152.754	631.394	639.592	600.778	626.98	651.288	623.776	640.568	674.568	608.381	550.858	571.385	582.1	678.5	564.7	703.3	535	542.7	533.1	618.6	163.6	206
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,415.3	4,470.4	4,501.1	4,695.4	4,702.6	4,698.6	3,287.5	3,287.6	3,699.5	3,735.3	3,264.1	3,363.1	3,760.6	3,754.9	3,784.6	3,764.6	3,751.4	3,747.1	3,764.3	3,751.4	3,291.7	3,284.6	3,236.5	3,242.5	3,217.1	3,247.9	3,230.5	3,219.4	3,790.1	3,762.7	3,938.3	4,000.7	4,259.1	4,280	4,302.7	4,334.9	4,369	4,261.8	4,282.5	4,197.7	4,054.9	4,110.5	4,094.9	4,335.2	4,351.7	4,376.5	4,540.8	4,486.3	4,935.6	4,988	5,010.9	1,403.6	1,401.9	1,398.8	1,399.2	1,559.6	1,559.3	1,560.6	1,626.3	1,565.4	1,565.2	1,589.6	1,289.9	1,374.1	1,365.5	1,530.7	1,531.6	1,532.8	1,533.4	1,827.1	1,826.6	1,824.5	1,832.4	1,811.7	1,813	1,814	2,059.6	2,072.7	2,088	2,271.9	2,262	2,264.1	2,259.8	2,460.7	1,179.4	869.1	868.03	861.473	868.713	856.199	788.111	894.522	933.719	1,002.288	944.453	884.695	690.275	706.902	665.1	701.2	845.3	805.8	996.5	1,038.7	1,039.5	1,043.1	48.5	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	91.6	75.6	79.5	0	0	0	0	0	0	0	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-51	-58.6	-61.4	-63.6	-75	-146.3	-156.3	-154.9	-161.5	-231.3	-231.6	-227.7	-278.6	-314.1	-309.6	-325.5	-472.5	0	-411.5	-443.3	0	-167	-9.9	-167.3	0	-7.5	-7.2	-7.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,327.005	1,330.635	1,343.159	1,364.404	1,366.154	1,367.917	1,380.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	34.8	34.6	35.8	58.3	70.7	97	33.4	51.9	46.8	45.7	46.7	39.2	38.6	32	31	31.5	31.6	31.4	30.7	20.3	20.6	20.8	20.4	18.5	19.4	27.4	28.5	4.7	4.4	4.3	51	58.6	61.4	63.6	75	146.3	156.3	154.9	161.5	231.3	231.6	227.7	278.6	314.1	309.6	325.5	472.5	528.3	411.5	443.3	532	167	9.9	167.3	8	7.5	7.2	7.3	6.4	0	0	0	5.8	0	0	0	9.9	0	0	0	7.6	0	0	0	23.9	0	21	25	26.9	33.6	33.1	33.5	34.9	41.1	41.8	32.3	31.037	213.127	213.824	210.28	210.83	206.751	205.34	210.314	210.581	210.54	209.61	212.659	214.9	206.6	206.3	207	200.7	147.6	127.1	118.1	16.6	0
Overige niet-vlottende verplichtingen Numbers are in millions	502.5	517.6	525.7	485.7	488.7	481.3	467.9	640.4	654	662.7	661.6	704.4	707.7	704	728.3	694.4	688.7	706.6	729.5	706.5	658	660.9	653.3	615.1	621	707.8	490.8	437.8	422.9	397.8	722.2	768.5	787.2	798.3	789.1	826.2	857.7	847.8	865.5	809.2	851.2	854	912.5	945.9	929.7	957	1,359	546.8	988.3	1,029.8	617.9	145.8	153.4	154.9	142.9	168.3	154	157.4	153.3	141.4	136.3	134.3	143.5	151.7	168.4	164.8	135.6	155.7	152.1	154.4	125.8	129.8	134.7	128.3	101.7	120.4	95.3	107.7	102.8	93.1	98.1	87.2	95.4	87.8	83.3	78	68.98	70.175	71.558	67.717	65.682	73.292	73.496	73.242	72.994	73.053	79.138	77.881	80.4	84.2	81.9	74.8	79.7	88.4	86.9	87.3	12.4	96
Totaal niet-vlottende verplichtingen Numbers are in millions	5,044.2	5,098.2	5,142.1	5,239.4	5,262	5,276.9	3,788.8	3,979.9	4,400.3	4,443.7	3,973.3	4,106.7	4,506.9	4,490.9	4,543.9	4,490.5	4,471.7	4,485.1	4,524.5	4,478.2	3,970.3	3,966.3	3,910.2	3,876.1	3,857.5	3,983.1	3,749.8	3,661.9	4,217.4	4,164.8	4,660.5	4,769.2	5,046.3	5,078.3	5,091.8	5,161.1	5,226.7	5,109.6	5,148	5,006.9	4,906.1	4,964.5	5,007.4	5,281.1	5,281.4	5,333.5	5,899.8	5,561.4	5,923.9	6,017.8	6,160.8	1,549.4	1,555.3	1,553.7	1,550.1	1,727.9	1,713.3	1,718	1,786	1,706.8	1,701.5	1,723.9	1,439.2	1,525.8	1,533.9	1,695.5	1,677.1	1,688.5	1,685.5	1,981.5	1,960	1,954.3	1,967.1	1,940	1,938.6	1,934.4	2,175.9	2,205.4	2,217.7	2,398.6	2,393.2	2,384.8	2,390.1	2,589.6	1,304.5	979.4	2,295.052	2,475.41	2,497.254	2,498.6	2,430.777	2,542.482	2,592.983	1,285.844	1,228.028	1,168.288	979.023	997.442	960.4	992	1,133.5	1,087.6	1,276.9	1,274.7	1,253.5	1,248.5	77.5	96
Totaal passiva Numbers are in millions	6,618.3	6,601	6,651.1	6,959.3	7,112	7,009.7	5,870.6	5,856.9	5,905.7	5,926.6	5,980.6	6,032.1	5,912.8	5,817.3	5,911.3	5,803.7	5,826.4	5,852.9	5,961.4	5,980.5	5,557.7	5,447.4	5,398.8	5,442.7	5,231.6	5,405.9	5,128	5,178.8	7,287.4	6,826.4	6,779.4	7,053	6,939.7	6,978.2	6,898.9	7,144.3	6,880.7	6,703.8	6,878.9	7,027.2	7,116.2	7,089.9	7,735.9	7,927.8	7,846.1	7,847.3	8,239.1	8,477.2	8,246.7	8,252.1	8,544.3	3,085.2	3,014.6	2,997.3	2,997.8	3,173	3,115.4	3,104.9	3,219.8	3,160.3	3,557.4	3,260.7	3,061.4	3,265.6	3,247.1	3,425.1	3,418.7	3,382.9	3,334.7	3,324	3,366.1	3,293.7	3,524.9	3,445.7	3,472.1	3,450.1	3,472.3	3,460.9	3,521.5	3,614.4	3,578.4	3,552.1	3,580.5	3,760.7	2,442.8	2,112.9	3,447.806	3,106.804	3,136.846	3,099.378	3,057.757	3,193.77	3,216.759	1,926.412	1,902.596	1,776.669	1,529.881	1,568.827	1,542.5	1,670.5	1,698.2	1,790.9	1,811.9	1,817.4	1,786.6	1,867.1	241.1	302
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,704.1	4,790	1,289.5	1,327	1,327.005	1,330.635	1,343.159	1,364.404	0	1,367.917	0	1,380.428	1,392.373	1,535.809	1,698.417	1,701.407	1,761.7	1,787.9	1,788	1,789.7	1,791	1,797.1	1,801.1	1,801.1	0	0
Gewone aandelen Numbers are in millions	15.5	15.4	15.4	23.4	23.4	23.4	23.3	23.3	23.3	23.3	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23.2	23	23	23	23	22.8	22.7	22.7	22.7	22.6	22.6	22.6	22.6	22.5	22.5	22.5	22.5	22.4	22.4	22.5	22.5	22.4	22.3	22.3	22.3	22.1	18.9	18.9	18.9	18.8	18.7	18.7	18.7	18.7	18.7	18.6	18.6	16.8	16.8	16.8	16.8	16.8	16.8	16.8	16.7	8.6	8.6	8.6	9.5	9.5	9.5	8.6	8.6	8.6	8.6	8.6	8.6	8.6	8.5	8.5	8.5	8.476	8.466	8.466	8.461	8.449	8.444	8.438	8.436	8.435	8.427	8.419	8.415	8.4	8.4	0	0	8.4	0	0	0	0	0
Ingehouden winsten Numbers are in millions	617.8	548.9	496.5	3,293.7	3,266.3	3,195.5	3,163.4	3,098.3	2,993.6	2,909.3	2,790.7	2,640.1	2,562.8	2,485.6	2,400.7	2,283.8	2,175.1	2,099.9	1,998.5	1,919.2	1,876.4	1,868	1,835	1,646.7	1,593.2	1,502.9	1,735.2	1,796	1,022.8	965.4	1,040	900.3	758.6	740.8	675.2	577.9	517.9	517.6	448.5	383.9	352.6	319.7	276.4	274.5	262.4	231.9	254.8	438.4	1,696.2	1,735.2	1,766.5	1,841.1	1,788.5	1,744.8	1,706.1	1,675.9	1,620.5	1,573.1	1,531.1	1,486	1,444.6	1,403.3	1,364.3	1,336	1,345.7	1,302.3	1,260.8	1,197.3	1,141.1	1,083.3	972.4	869.3	804.1	758.6	715.1	642	577.8	515	459.3	428.9	365.2	303.9	243.7	196.8	133.1	80.3	31.885	547.006	494.114	441.667	394.799	369.998	339.392	313.932	293.126	245.511	206.788	169.959	132.1	89.9	54.1	20.7	-8	-54.5	17.6	27.1	95.9	0
Overige gereserveerde algehele resultaten Numbers are in millions	-1,010.4	-985.2	-955.5	-1,000.5	-957.6	-949.2	-978.8	-1,029.5	-962.3	-926.1	-933.9	-967.6	-944.8	-969.6	-963.5	-998.9	-993	-1,018.3	-909	-928.8	-911.4	-898.6	-919.9	-870.7	-858.8	-825.8	-844.9	-835.9	-920.6	-899	-949.1	-858.9	-843.5	-854.3	-820	-813.2	-684.1	-675.3	-613.8	-380.8	-255.3	-274.9	-277.4	-249	-272.7	-181.6	-164.9	-93.3	-183.9	-37.3	-145.1	-119.3	-23.4	-50.4	-110.3	-86.5	-197.2	-137.6	-112.7	-80.1	-132.4	-235	-175.8	-55.8	49.6	40.6	-57.2	-40.8	-86.7	-99	-123.9	-123.7	-142.9	-171.9	-186	-166.7	-155.4	-124.7	-90.5	-159.5	-165	-156.6	-156	-197.4	-200.1	-232.3	-233.412	-252.093	-243.448	-239.504	-221.051	-221.41	-213.987	-214.877	-206.373	-200.701	-193.794	-190.788	-198	-227.6	-858.8	-836	-829.5	-793.9	-761.9	-735.4	-144.1	2,764
Overige totale aandeelhoudersvermogen Numbers are in millions	1,027.2	1,019.2	993.1	-1,908.2	-1,919.7	-1,923.2	-1,863.8	-1,873.9	-1,854.9	-1,816.1	-1,631.3	-1,568	-1,547.4	-1,437.8	-1,287.9	-1,283.6	-1,275.4	-1,286.7	-1,308.9	-1,317.7	-1,329.4	-1,285	-1,286.9	-1,244.9	-1,130	-1,065.1	-761	-222.5	214.3	505.4	496	488.7	649.2	651.9	649.3	654.7	1,218.3	1,284.8	1,305.6	1,301.7	1,294.5	1,411.7	1,367.4	1,366.4	1,361.2	1,353	1,331.5	1,332.5	1,334.2	1,327.7	1,314	797.4	792.9	783.3	790	791.4	782.6	776.7	762.5	746.7	738.6	731.2	719.3	720.7	722.4	773.8	799.2	794.1	792.1	791.9	797.7	796.7	836.3	840.1	853.5	890.7	925.4	960.3	956.1	953.7	975.8	1,005.5	-3,676.8	-3,768.6	1,027.2	1,019.2	-320.994	-646.533	-665.376	-692.012	667.955	-700.005	662.633	661.986	657.941	623.886	615.367	614.174	608.5	627.1	1,275.1	1,253.3	1,266.1	1,249.4	1,212.2	1,187	305.5	-1,382
Totaal eigen vermogen van aandeelhouders Numbers are in millions	650.1	598.3	549.5	408.4	412.4	346.5	344.1	218.2	199.7	190.4	248.7	127.7	93.8	101.4	172.5	24.5	-70.1	-181.9	-196.2	-304.1	-341.2	-292.4	-348.6	-445.7	-372.4	-364.8	152.3	760.6	339.5	594.8	609.7	552.8	587	561.1	527.1	442	1,074.7	1,149.7	1,162.8	1,327.3	1,414.3	1,479	1,388.8	1,414.3	1,373.4	1,425.8	1,775.8	1,699.9	2,868.8	3,047.9	2,957.5	2,538.1	2,576.9	2,496.6	2,404.6	2,399.5	2,224.6	2,230.9	2,199.6	2,171.3	2,069.4	1,918.1	1,924.6	2,017.7	2,134.5	2,133.5	2,019.6	1,967.4	1,863.3	1,792.9	1,654.8	1,550.9	1,506.1	1,436.3	1,392.1	1,375.5	1,356.4	1,359.2	1,333.5	1,231.7	1,184.6	1,161.4	1,123.6	1,029.3	2,258.2	2,202.7	812.96	987.481	936.915	883.016	850.152	824.944	796.476	2,149.905	2,145.502	2,212.932	2,335.197	2,303.167	2,312.7	2,285.7	2,258.4	2,227.7	2,228	2,198.1	2,269	2,279.8	257.3	1,382
Totaal eigen vermogen Numbers are in millions	650.1	598.3	549.5	408.4	412.4	346.5	344.1	218.2	199.7	190.4	248.7	127.7	93.8	101.4	172.5	24.5	-70.1	-181.9	-196.2	-304.1	-341.2	-292.4	-348.6	-445.7	-372.4	-364.8	152.3	760.6	339.5	594.8	609.7	552.8	587	561.1	527.1	442	1,074.7	1,149.7	1,162.8	1,327.3	1,415.7	1,480.4	1,390.2	1,416	1,373.3	1,426	1,776.3	1,700.5	2,862.1	3,042.1	2,952.4	2,533.1	2,572.7	2,493	2,401.6	2,398.6	2,224.2	2,231	2,200.3	2,172.5	2,071.1	1,920.2	1,925.6	2,017.7	2,134.5	2,133.5	2,019.6	1,967.4	1,863.3	1,792.9	1,654.8	1,550.9	1,506.1	1,436.3	1,392.1	1,375.5	1,356.4	1,359.2	1,333.5	1,231.7	1,184.6	1,161.4	1,123.6	1,029.3	2,258.2	2,202.7	812.96	987.481	936.915	883.016	850.152	824.944	796.476	2,149.905	2,145.502	2,212.932	2,335.197	2,303.167	2,312.7	2,285.7	2,258.4	2,227.7	2,228	2,198.1	2,269	2,279.8	257.3	1,382
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,268.4	7,199.3	7,200.6	7,367.7	7,524.4	7,356.2	6,214.7	6,075.1	6,105.4	6,117	6,229.3	6,159.8	6,006.6	5,918.7	6,083.8	5,828.2	5,756.3	5,671	5,765.2	5,676.4	5,216.5	5,155	5,050.2	4,997	4,859.2	5,041.1	5,280.3	5,939.4	7,626.9	7,421.2	7,389.1	7,605.8	7,526.7	7,539.3	7,426	7,586.3	7,955.4	7,853.5	8,041.7	8,354.5	8,531.9	8,570.3	9,126.1	9,343.8	9,219.4	9,273.3	10,015.4	10,177.7	11,108.8	11,294.2	11,496.7	5,618.3	5,587.3	5,490.3	5,399.4	5,571.6	5,339.6	5,335.9	5,420.1	5,332.8	5,628.5	5,180.9	4,986	5,283.3	5,381.6	5,558.6	5,438.3	5,350.3	5,198	5,116.9	5,020.9	4,844.6	5,031	4,882	4,864.2	4,825.6	4,828.7	4,820.1	4,855	4,846.1	4,763	4,713.5	4,704.1	4,790	4,701	4,315.6	4,260.766	4,094.285	4,073.761	3,982.394	3,907.909	4,018.714	4,013.235	4,076.317	4,048.098	3,989.601	3,865.078	3,871.994	3,855.2	3,956.2	3,956.6	4,018.6	4,039.9	4,015.5	4,055.6	4,146.9	498.4	1,684

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