Sunstone Hotel Investors, Inc. (SHO)

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Financiële Gegevens

10.81 (USD) • At close November 8, 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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	234.004	400.678	493.698	113.768	107.846	96.386	101.223	117.588	107.329	214.905	120.483	179.487	162.898	320.275	368.406	461.288	540.42	847.445	816.857	730.039	741.503	683.995	809.316	650.691	544.9	467.05	488.002	466.519	597.318	441.83	369.537	367.117	354.682	396.669	499.067	176.19	98.76	156.972	222.096	135.427	360.702	94.792	104.363	100.225	123.217	208.313	157.217	164.469	204.549	126.199	150.533	159.974	144.728	153.214	277.976	71.089	204.299	333.519	358.61	202.578	195.073	136.158	179.042	189.098	38.94	22.3	67.412	34.574	51.245	15.104	29.029	125.189	15.665	19.938	17.538	145.624	61.753	69.898	5.966	26.687	0	20.229
Kortetermijnbeleggingen Numbers are in millions	2.247	2.058	0	3.616	2.147	0.017	0.268	0	0.005	0.011	0.003	0	0	0	2,461.498	0	0	2,756.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.122	0	0	15.041	14.986	115.909	0	98.239	99.527	100.835	118.814	16.597	37.048	0	225.165	0	0	30.35	35.816	36.893	37.659	66.729	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	234.004	400.678	493.698	113.768	107.846	96.386	101.223	117.588	107.329	214.905	120.483	179.487	162.898	320.275	368.406	461.288	540.42	847.445	816.857	730.039	741.503	683.995	809.316	650.691	544.9	467.05	488.002	466.519	597.318	441.83	369.537	367.117	354.682	396.669	499.067	176.19	98.76	156.972	222.096	135.427	360.702	94.792	104.363	100.225	123.217	208.313	157.217	164.469	204.549	126.199	150.533	175.015	159.714	269.123	277.976	169.328	303.826	434.354	477.424	219.175	232.121	136.158	179.042	189.098	38.94	52.65	103.228	71.467	88.904	81.833	29.029	125.189	15.665	19.938	17.538	145.624	61.753	69.898	5.966	26.687	0	20.229
Nettovorderingen Numbers are in millions	37.793	36.694	31.206	28.646	48.043	41.981	42.092	45.75	42.151	35.346	28.733	28.349	25.044	13.163	8.566	4.624	4.448	23.134	35.209	44.021	48.24	42.306	33.844	44.33	46.54	48.589	34.219	44.838	46.319	50.229	39.337	46.26	46.528	46.311	32.024	47.818	52.174	50.907	34.227	48.149	43.093	38.891	29.941	41.223	34.463	33.49	27.498	28.534	36.259	35.275	32.542	25.422	36.763	29.801	18.542	20.283	26.518	26.744	22.686	24.753	29.567	37.06	35.537	31.613	34.966	45.703	37.635	41.266	49.796	50.145	43.078	42.191	52.84	53.221	44.873	37.039	34.964	26.039	28.273	29.6	0	19.491
Voorraad Numbers are in millions	9.902	9.381	9.185	8.426	55.668	49.115	55.983	50.253	45.611	39.484	118.542	55.883	47.49	44.982	47.733	42.346	122.643	53.485	48.116	64.687	-2.041	8.44	1.078	1.055	1.223	1.375	1.323	1.236	1.235	1.252	1.225	1.365	1.307	1.356	1.395	1.363	1.35	1.371	1.439	1.339	1.275	1.335	1.464	1.288	1.2	1.235	1.377	2.664	2.666	2.638	2.608	2.388	2.276	2.674	2.614	2.412	2.282	2.395	2.446	2.56	2.553	3.026	3.183	3.117	2.99	3.287	3.19	3.157	3.073	3.074	3.089	3.005	3.183	2.841	2.814	2.517	2.342	2.394	2.522	2.539	0	2.69
Overige vlottende activa Numbers are in millions	-271.797	84.633	-524.904	0.446	15.268	20.502	14.668	14.374	14.137	18.137	14.338	18.512	7.413	11.434	10.44	14.5	8.026	14.192	13.55	14.359	56.96	57.648	46.105	57.175	59.052	91.868	46.006	56.592	56.371	64.733	51.051	58.598	70.654	81.091	44.298	61.058	100.072	68.168	50.575	105.595	99.546	95.374	44.017	94.954	114.23	184.342	171.949	40.752	90.29	82.327	78.17	3.249	2.871	3.426	64.098	35.157	29.443	23.147	8.235	1.724	4.49	46.595	48.607	52.068	361.017	-30.35	-35.816	-36.893	-37.659	-66.729	72.675	73.603	68.713	63.176	0.359	49.044	37.341	0.78	0.147	0.691	0	37.611
Totaal vlottende activa Numbers are in millions	290.899	531.386	542.212	482.041	226.825	207.984	213.966	227.965	209.228	307.872	282.096	282.231	242.845	389.854	435.145	522.758	675.537	938.256	913.732	853.106	844.662	792.389	908.474	809.972	721.33	608.882	728.124	594.657	720.104	570.977	567.624	492.963	473.171	525.427	619.545	328.789	252.356	312.4	354.745	290.51	504.616	230.392	237.686	237.69	314.158	462.078	407.56	282.011	368.145	246.439	263.853	279.452	268.803	376.4	363.23	309.603	437.636	534.515	557.361	305.621	320.092	222.839	266.369	275.896	487.693	130.442	165.7	145.533	169.631	152.182	147.871	243.988	140.401	139.176	124.076	234.224	136.4	126.775	68.115	104.458	0	82.645
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13.209	14.556	15.875	17.195	14.999	16.1	15.025	22.979	24.273	25.534	23.161	75.072	76.642	71.01	72.275	86.038	87.268	88.482	108.281	109.531	117.371	118.594	8.426	8.591	6.971	1.869	0.584	0.515	0.607	0.699	0.779	1.097	1.288	1.373	1.529	1.588	2.206	2.178	2.315	2.422	2.496	2.554	2.666	2.749	2.73	2.637	2.717	2,810.537	2,822.466	2,772.729	2,789.685	2,805.845	2,825.577	2,231.151	2,046.235	2,039.982	1,931.183	1,923.699	1,902.034	2,169.169	2,204.795	2,451.338	2,467.451	2,502.902	2,482.794	2,804.053	2,801.347	2,830.384	2,832.779	2,799.759	2,492.187	2,485.757	2,612.559	2,410.169	2,061.546	1,775.047	1,545.109	1,111.448	1,134.791	1,214.054	1,139.162	1,235.304
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	9.405	13.088	13.088	13.088	13.088	13.088	13.088	13.088	4.673	4.673	4.673	4.673	4.673	6.45	8.659	9.804	13.404	16.251	16.251	16.251	16.251	17.365	17.365	22.249	22.249	22.436	27.169	27.169	27.169	27.299	27.299	28.493	28.493	28.493	0	28.493
Immateriële activa Numbers are in millions	0.93	0.93	0.93	0.93	0.93	0.93	42.688	0.928	0.905	0	42.698	0	0	0	20.415	0	0	0	31.925	0	0	0	50.889	0	0	0	34.138	0	0	0	35.823	0	0	0	37.438	0	6.378	6.527	6.677	6.827	6.977	7.127	7.277	7.427	7.577	7.727	7.877	8.027	0	0	8.476	0	0	142.821	0	0	0	0	35.214	0	0	0	36.869	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.493	0
Goodwill en immateriële activa Numbers are in millions	0.93	0.93	0.93	0.93	0.93	0.93	42.688	0.928	0.905	0	42.698	0	0	0	20.415	0	0	0	31.925	0	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	0.99	15.783	15.932	16.082	9.405	16.382	9.405	16.682	16.832	16.982	17.132	17.282	13.088	13.088	13.088	13.088	13.088	13.088	155.909	4.673	4.673	4.673	4.673	39.887	6.45	8.659	9.804	13.404	16.251	16.251	16.251	16.251	17.365	17.365	22.249	22.249	22.436	27.169	27.169	27.169	27.299	27.299	28.493	28.493	28.493	28.493	28.493
Langetermijnbeleggingen Numbers are in millions	0	2.058	0.417	3.616	2.147	0.03	0	0	0	0	0	0	0	0	0	0.001	0.006	0	-31.925	0	2,926.949	2,934.419	3,013.175	3,053.441	3,069.907	3,126.396	3,095	3,219.571	1.419	2.425	1.749	0	0	0.001	0.76	0	0	0	0	0.002	0.002	0.01	0.016	0.049	0.105	0.057	0.048	0.02	0	0	0	0	0	0	0.246	0.449	0.543	0.669	0.73	25.948	26.693	27.26	28.77	28.715	29.286	30.35	35.816	36.893	37.659	66.729	68.714	0	0	0	9.111	0	20.018	22.988	0.004	0.008	0	0.54
Belastingvorderingen Numbers are in millions	0	-2.058	2,567.971	-3.616	-2.147	-0.03	0	0	0	0	0	0	0	0	0	0	0	0	7.415	8.349	8.739	11.387	8.407	10.6	11.313	13.431	9.492	13.977	-1.419	-2.425	-1.749	0	0	-0.001	-0.76	0	0	0	0	-0.002	-0.002	-0.01	-0.016	-0.049	-0.105	-0.057	-0.048	-0.02	0	0	0	0	0	0	8.907	4.618	4.92	11.29	7.3	8.405	9.153	9.572	11.379	11.767	12.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.995	0	0
Overige niet-vlottende activa Numbers are in millions	2,844.699	2,595.228	21.916	2,588.663	2,843.457	2,848.158	2,811.138	2,858.511	2,852.217	2,619.462	2,693.094	2,677.292	2,695.875	2,455.81	2,457.882	2,637.985	2,660.89	2,772.802	2,889.546	2,927.851	27.029	32.878	33.361	35.019	35.102	1.217	23.622	24.787	3,120.248	3,159.815	3,169.841	3,244.411	3,241.691	3,254	3,241.187	3,540.416	3,550.453	3,550.847	3,551.823	3,566.993	3,259.466	3,254.691	3,251.764	2,998.415	2,783.286	2,721.801	2,709.116	39.306	32.705	32.475	34.614	111.171	124.122	46.699	12.815	14.137	9.427	2.53	6.218	12.22	12.833	15.471	18.238	14.087	15.457	26.266	30.038	30.287	26.913	21.782	29.352	19.193	14.89	17.237	27.287	34.833	41.319	22.345	22.342	-28.415	-1,167.655	17.96
Totaal niet-vlottende activa Numbers are in millions	2,858.838	2,610.714	2,607.109	2,606.788	2,859.386	2,865.188	2,868.851	2,882.418	2,877.395	2,644.996	2,758.953	2,752.364	2,772.517	2,526.82	2,550.572	2,724.024	2,748.164	2,861.284	3,005.242	3,045.731	3,081.078	3,098.268	3,064.359	3,108.641	3,124.283	3,143.903	3,129.688	3,259.84	3,121.845	3,161.504	3,171.61	3,246.498	3,243.969	3,256.363	3,243.706	3,542.994	3,568.442	3,568.957	3,570.22	3,578.82	3,278.344	3,266.65	3,271.112	3,017.996	2,802.998	2,741.57	2,729.115	2,862.931	2,868.259	2,818.292	2,837.387	2,930.104	2,962.787	2,433.759	2,072.876	2,063.859	1,950.746	1,942.861	1,956.169	2,222.192	2,262.133	2,513.445	2,539.242	2,573.722	2,555.924	2,876.92	2,883.452	2,914.929	2,914.716	2,910.519	2,612.502	2,527.386	2,654.618	2,454.575	2,125.113	1,837.179	1,633.745	1,185.274	1,185.63	1,255.135	0	1,282.297
Totaal activa Numbers are in millions	3,149.737	3,142.1	3,149.321	3,088.829	3,086.211	3,073.172	3,082.817	3,110.383	3,086.623	2,952.868	3,041.049	3,034.595	3,015.362	2,916.674	2,985.717	3,246.782	3,423.701	3,799.54	3,918.974	3,898.837	3,925.74	3,890.657	3,972.833	3,918.613	3,845.613	3,752.785	3,857.812	3,854.497	3,841.949	3,732.481	3,739.234	3,739.461	3,717.14	3,781.79	3,863.251	3,871.783	3,820.798	3,881.357	3,924.965	3,869.33	3,782.96	3,497.042	3,508.798	3,255.686	3,117.156	3,203.648	3,136.675	3,144.942	3,236.404	3,064.731	3,101.24	3,209.556	3,231.59	2,810.159	2,436.106	2,373.462	2,388.382	2,477.376	2,513.53	2,527.813	2,582.225	2,736.284	2,805.611	2,849.618	3,043.617	3,007.362	3,049.152	3,060.462	3,084.347	3,062.701	2,760.373	2,771.374	2,795.019	2,593.751	2,249.189	2,071.403	1,770.145	1,312.049	1,253.745	1,359.593	1,261.62	1,364.942
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	57.103	48.078	48.41	60.854	44.972	53.061	56.849	60.512	63.451	55.902	47.701	48.74	41.046	34.292	37.326	44.162	42.577	39.072	35.614	33.14	32.092	34.668	30.425	34.844	37.495	34.95	31.81	30.73	29.182	36.327	36.11	37.02	35.017	39.46	30.193	33.401	35.806	35.811	32.577	32.491	30.192	31.47	25.116	25.806	24.156	29.801	22.646	27.389	29.431	22.37	31.508	26.257	28.044	37.696	29.382	26.705	12.673	22.576	22.242	35.773	35.812	34.785	34.484	23.815	42.437	34.064	28.54	30.27	30.642	2.075	48.519	49.038	46.649	52.13	41.697	39.379	40.013	24.814	41.476	0	0	0
Kortlopende schulden Numbers are in millions	575	575	74.05	575	2.065	222.043	222.03	2.088	1.646	109.741	20.694	87.396	2.331	2.295	2.261	188.096	188.757	82.189	82.109	6.271	6.167	6.064	5.838	5.913	5.653	5.569	5.477	9.161	9.023	8.898	184.929	251.276	251.719	149.021	85.776	206.822	135.825	235.97	121.328	159.696	122.835	24.008	23.289	23.351	20.571	19.757	76.723	77.579	78.912	111.346	53.935	335.836	303.818	288.699	16.486	257.782	256.373	338.168	363.398	314.41	83.668	13.703	13.002	27.032	11.396	10.839	9.815	9.111	21.326	24.542	23.231	16.959	2.161	3.309	4.387	4.297	2.716	215.073	45.009	64.786	6.708	25.804
Belastingschulden Numbers are in millions	11.816	0.076	2.86	0	10.582	11.199	7.5	14.538	10.773	7.966	12.591	16.798	14.676	9.826	10.134	13.971	12.317	11.844	16.074	18.959	19.232	14.095	15.809	19.077	20.538	17.638	18.002	20.506	19.344	16.818	17.176	20.856	20.174	20.792	18.458	23.963	18.725	18.259	14.785	20.574	16.905	16.86	14.482	18.188	16.559	19.032	13.379	19.416	15.849	0	8.985	0	0	0	0	0	0	0	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	2.072	2.383	2.711	22.533	44.088	51.288	44.224	44.673	41.319	49.43	33.75	31.429	26.167	14.583	13.341	12.845	13.752	13.899	18.001	17.085	16.472	16.551	16.711	18.7	13.738	15.197	13.454	17.385	13.994	17.82	14.505	14.553	15.88	14.905	12.727	14.704	14.765	14.388	10.742	13.594	12.512	11.534	8.259	9.206	8.362	8.126	6.938	-27.389	-29.431	32.296	57.255	33.533	30.265	18.85	18.075	15.728	14.634	12.717	14.229	13.566	12.52	13.084	21.377	33.294	36.297	37.537	44.128	42.251	40.871	35.395	36.164	34.561	33.504	29.295	28.791	24.071	19.295	13.964	15.776	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	40.807	20.338	34.921	15.397	55.785	54.543	57.785	60.621	45.472	34.814	73.613	52.359	44.18	33.072	37.865	42.672	40.8	51.058	189.828	77.026	66.46	55.099	179.751	67.965	71.381	60.538	191.818	67.71	66.813	57.272	173.26	66.338	63.361	63.077	322.297	78.862	68.03	65.469	134.337	73.598	64.494	59.316	63.405	65.985	49.711	50.006	93.698	101.909	145.717	31.164	4.083	32.769	28.633	45.525	37.305	48.882	96.027	87.462	69.723	66.758	30.79	30.241	32.439	35.824	37.784	51.431	54.868	60.278	50.733	87.198	32.354	32.903	35.901	33.637	29.716	27.605	20.527	31.968	18.902	69.054	0	67.519
Totaal kortlopende verplichtingen Numbers are in millions	674.982	645.799	160.092	673.784	146.91	380.935	380.888	167.894	151.888	249.887	175.758	219.924	113.724	84.242	90.793	287.775	285.886	186.218	325.552	133.522	121.191	112.382	232.725	127.422	128.267	116.254	242.559	124.986	119.012	120.317	408.804	369.187	365.977	266.463	450.993	333.789	254.426	351.638	298.984	279.379	230.033	126.328	120.069	124.348	102.8	107.69	200.005	179.488	224.629	197.176	146.781	428.395	390.76	390.77	101.248	349.097	379.707	460.923	469.592	430.507	162.79	91.813	101.302	119.965	127.914	133.871	137.351	141.91	143.572	149.21	140.268	133.461	118.215	118.371	104.591	95.352	82.551	285.819	121.163	133.84	6.708	93.323
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	814.263	254.998	740.509	257.586	827.033	605.733	605.011	829.258	822.172	485.829	613.861	697.713	784.721	786.14	788.051	805.053	892.449	1,251.498	954.215	1,032.972	1,047.307	1,049.997	998.234	999.77	1,001.213	1,002.633	1,004.086	1,004.39	995.64	998.034	761.948	764.341	766.671	944.965	1,026.394	1,121.916	1,198.408	1,203.023	1,323.54	1,242.372	1,285.163	1,389.971	1,396.372	1,402.6	1,291.229	1,296.727	1,302.287	1,333.732	1,412.616	1,449.246	1,516.542	1,342.022	1,379.356	1,163.654	1,126.817	1,039.757	1,043.622	1,047.251	1,050.019	1,131.188	1,431.149	1,620.507	1,699.763	1,703.301	1,706.707	1,709.274	1,712.336	1,723.77	1,726.463	1,787.33	1,476.597	1,483.534	1,501.625	1,352.742	1,176.791	1,016.015	964.48	437.954	667.452	833.92	708.163	891.848
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.072	64.033	2.711	51.006	9.065	10.109	8.806	7.076	6.367	6.447	6.598	9.106	6.385	6.767	7.911	7.252	5.504	5.405	5.225	5.296	5.255	5.305	27.287	27.39	27.13	26.937	25.171	25.281	32.699	32.897	32.852	32.031	31.507	30.588	30.072	30.088	30.261	29.655	28.865	27.922	27.309	33.764	33.188	32.586	31.925	25.214	10.548	0	0	0	7.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.274	0	1.638
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-65.745	10.146	-69.307	12.976	-9.065	0	0	0	0	0	-6.598	2.267	4.132	-6.767	-7.911	8.83	9.374	9.162	8.887	9.342	9.801	9.541	0.304	0.265	0.259	0.23	0.257	0.349	-32.699	-32.897	-32.852	-32.031	10.87	7.871	-30.072	-30.088	2.502	-29.655	-28.865	-27.922	4.378	-33.764	-33.188	4.33	-31.925	-25.214	-10.548	0	0	0	-7.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.995	0	43.612
Overige niet-vlottende verplichtingen Numbers are in millions	-440.762	5.828	148.678	5.792	11.144	3.993	3.151	2.499	2.751	2.696	11.656	3.122	3.095	14.679	17.494	9.827	10.496	10.251	4.024	5.186	4.12	3.145	3.112	3.326	3.413	3.874	3.561	4.144	36.631	36.917	36.65	42.677	2.568	2.593	34.744	35.258	2.502	34.67	33.607	34.934	2.419	40.61	39.958	2.985	38.955	32.583	15.07	114.789	113.81	113.284	112.623	112.295	110.764	109.517	108.742	107.923	107.688	107.699	107.152	106.342	106.358	106.634	106.241	105.919	6.144	105.612	105.53	105.634	106.037	106.304	105.725	105.423	105.517	107.624	107.878	8.608	2.539	17.595	2.968	19.133	0	2.968
Totaal niet-vlottende verplichtingen Numbers are in millions	309.828	335.005	822.591	327.36	838.177	619.835	616.968	838.833	831.29	494.972	625.517	712.208	798.333	800.819	805.545	830.962	917.823	1,276.316	972.351	1,052.796	1,066.483	1,067.988	1,028.937	1,030.751	1,032.015	1,033.674	1,033.075	1,034.164	1,032.271	1,034.951	798.598	807.018	811.616	986.017	1,061.138	1,157.174	1,233.673	1,237.693	1,357.147	1,277.306	1,319.269	1,430.581	1,436.33	1,442.501	1,330.184	1,329.31	1,317.357	1,448.521	1,526.426	1,562.53	1,629.165	1,454.317	1,490.12	1,273.171	1,235.559	1,147.68	1,151.31	1,154.95	1,157.171	1,237.53	1,537.507	1,727.141	1,806.004	1,809.22	1,712.851	1,814.886	1,817.866	1,829.404	1,832.5	1,893.634	1,582.322	1,588.957	1,607.142	1,460.366	1,284.669	1,024.623	967.019	455.549	670.42	895.322	708.163	940.066
Totaal passiva Numbers are in millions	984.81	980.804	982.683	1,001.144	985.087	1,000.77	997.856	1,006.727	983.178	744.859	801.275	932.132	912.057	885.061	896.338	1,118.737	1,203.709	1,462.534	1,297.903	1,186.318	1,187.674	1,180.37	1,261.662	1,158.173	1,160.282	1,149.928	1,275.634	1,159.15	1,151.283	1,155.268	1,207.402	1,176.205	1,177.593	1,252.48	1,512.131	1,490.963	1,488.099	1,589.331	1,656.131	1,556.685	1,549.302	1,556.909	1,556.399	1,566.849	1,432.984	1,437	1,517.362	1,628.009	1,751.055	1,759.706	1,775.946	1,882.712	1,880.88	1,663.941	1,336.807	1,496.777	1,531.017	1,615.873	1,626.763	1,668.037	1,700.297	1,818.954	1,907.306	1,929.185	1,840.765	1,948.757	1,955.217	1,971.314	1,976.072	2,042.844	1,722.59	1,722.418	1,725.357	1,578.737	1,389.26	1,119.975	1,049.57	741.368	791.583	1,029.162	779.981	1,033.389
Eigen vermogen:
Preferente aandelen Numbers are in millions	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	281.25	256.25	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	190	230	115	115	115	115	115	115	115	115	115	115	115	215	391.25	291.25	291.25	291.25	291.25	291.25	291.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	275.846	176.25	176.25	176.25	176.25	176.25	176.25	176.25	176.25	121.25	121.25	220.296	121.25	121.25	0	0	0	0
Gewone aandelen Numbers are in millions	2.034	2.037	2.035	2.056	2.072	2.074	2.093	2.116	2.125	2.157	2.193	2.193	2.19	2.162	2.156	2.156	2.156	2.155	2.249	2.249	2.282	2.286	2.282	2.282	2.283	2.256	2.253	2.253	2.252	2.204	2.201	2.165	2.166	2.165	2.076	2.076	2.076	2.075	2.048	2.035	1.994	1.814	1.809	1.609	1.609	1.608	1.352	1.352	1.352	1.176	1.173	1.173	1.172	1.172	1.17	0.973	0.972	0.971	0.969	0.739	0.738	0.53	0.479	0.478	0.582	0.582	0.588	0.588	0.593	0.578	0.578	0.577	0.577	0.577	0.522	0.479	0.419	0.345	0.345	331.089	0.314	332.087
Ingehouden winsten Numbers are in millions	-534.121	-538.076	-533.064	-630.27	1,099.518	1,056.44	1,035.353	1,017.89	997.402	962.053	948.064	810.075	833.132	860.454	913.766	951.765	1,041.056	1,156.394	1,318.455	1,274.039	1,243.002	1,199.039	1,182.722	1,106.391	1,017.181	968.293	932.277	912.881	897.968	848.736	786.901	753.725	716.351	652.27	-275.01	-245.94	-294.312	-332.754	-318.918	-255.485	-274.763	-304.269	-287.08	-280.164	-283.77	-299.042	-316.768	-320.378	-351.67	-355.781	-334.816	-334.868	-310.909	-342.284	-388.482	-419.017	-437.533	-432.704	-8.949	-273.374	-250.289	-114.946	-81.971	272.29	-51.743	-95.186	-70.457	-74.257	-67.48	-116.757	-97.932	-85.88	-64.691	-64.021	-60.243	-52.354	-42.373	-36.419	-27.859	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-534.121	-66.25	-66.25	-66.25	-66.25	-657.107	0	-667.641	-674.168	-705.744	-715.96	-850.6	-13.352	-12.985	-12.617	-12.25	-11.882	-11.515	-11.147	-209.868	-226.454	-255.799	-257.48	-207.35	-281.94	-316.208	-337.736	-223.238	-10.268	-10.144	-10.028	-9.898	-9.751	-9.597	-9.444	-9.291	-9.94	-9.693	-9.446	-9.192	-8.941	-8.692	-8.455	-8.218	-8.012	-7.818	-5.335	-4.74	-4.799	-4.916	-4.916	-3.137	-3.137	-3.137	-3.137	-2.981	-2.981	-2.981	-2.981	-3.928	-3.928	-3.928	-3.928	-451.988	-423.347	0	-1	0	0	0	0	0	0	0	0	0	0	0	0	-1.742	0	-1.742
Overige totale aandeelhoudersvermogen Numbers are in millions	2,949.885	2,482.335	2,482.667	2,500.899	784.534	1,389.745	766.265	1,470.041	1,496.836	1,626.352	1,683.42	1,819.073	985.546	951.847	955.339	956.077	956.549	956.197	1,075.281	1,407.715	1,480.735	1,527.427	1,545.962	1,620.132	1,707.198	1,708.806	1,746.944	1,764.37	1,560.839	1,497.688	1,513.696	1,577.575	1,589.957	1,603.278	2,468.179	2,466.857	2,466.544	2,464.413	2,428.013	2,406.388	2,344.65	2,080.113	2,077.176	1,804.874	1,803.307	1,801.643	1,493.397	1,492.528	1,491.639	1,313.581	1,312.566	1,311.918	1,311.037	1,314.099	1,313.498	1,121.46	1,120.657	1,119.967	721.478	960.089	959.157	859.424	807.475	923.403	1,401.514	976.959	988.554	986.567	998.912	959.786	958.887	958.009	957.526	957.208	798.4	730.557	592.644	441.578	444.846	0	394.91	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,164.927	2,161.296	2,166.638	2,087.685	2,101.124	2,072.402	2,084.961	2,103.656	2,103.445	2,166.068	2,198.967	2,061.991	2,063.766	1,991.478	2,048.644	2,087.748	2,177.879	2,293.231	2,574.838	2,664.135	2,689.565	2,662.953	2,663.486	2,711.455	2,634.722	2,553.147	2,533.738	2,646.266	2,640.791	2,528.484	2,482.77	2,513.567	2,488.723	2,478.116	2,300.801	2,328.702	2,279.368	2,239.041	2,216.697	2,258.746	2,177.94	1,883.966	1,898.45	1,633.101	1,628.134	1,711.391	1,563.896	1,460.012	1,427.772	1,245.31	1,265.257	1,266.336	1,289.413	1,146.1	1,099.299	876.685	857.365	861.503	886.767	859.776	881.928	917.33	898.305	920.433	1,202.852	1,058.605	1,093.935	1,089.148	1,108.275	1,019.857	1,037.783	1,048.956	1,069.662	1,015.014	859.929	898.978	671.94	526.754	417.332	329.347	395.224	330.345
Totaal eigen vermogen Numbers are in millions	2,164.927	2,161.296	2,166.638	2,087.685	2,101.124	2,072.402	2,084.961	2,103.656	2,103.445	2,208.009	2,239.774	2,102.463	2,103.305	2,031.613	2,089.379	2,128.045	2,219.992	2,337.006	2,621.071	2,712.519	2,738.066	2,710.287	2,711.171	2,760.44	2,685.331	2,602.857	2,582.178	2,695.347	2,690.666	2,577.213	2,531.832	2,563.256	2,539.547	2,529.31	2,351.12	2,380.82	2,332.699	2,292.026	2,268.834	2,312.645	2,233.658	1,940.133	1,952.399	1,688.837	1,684.172	1,766.648	1,619.313	1,516.933	1,485.349	1,305.025	1,325.294	1,326.844	1,350.71	1,146.218	1,099.299	876.685	857.365	861.503	886.767	859.776	881.928	917.33	898.305	920.433	1,202.852	1,058.605	1,093.935	1,089.148	1,108.275	1,019.857	1,037.783	1,048.956	1,069.662	1,015.014	859.929	951.428	720.575	570.681	462.162	329.889	481.639	330.949
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,149.737	3,142.1	3,149.321	3,088.829	3,086.211	3,073.172	3,082.817	3,110.383	3,086.623	2,952.868	3,041.049	3,034.595	3,015.362	2,916.674	2,985.717	3,246.782	3,423.701	3,799.54	3,918.974	3,898.837	3,925.74	3,890.657	3,972.833	3,918.613	3,845.613	3,752.785	3,857.812	3,854.497	3,841.949	3,732.481	3,739.234	3,739.461	3,717.14	3,781.79	3,863.251	3,871.783	3,820.798	3,881.357	3,924.965	3,869.33	3,782.96	3,497.042	3,508.798	3,255.686	3,117.156	3,203.648	3,136.675	3,144.942	3,236.404	3,064.731	3,101.24	3,209.556	3,231.59	2,810.159	2,436.106	2,373.462	2,388.382	2,477.376	2,513.53	2,527.813	2,582.225	2,736.284	2,805.611	2,849.618	3,043.617	3,007.362	3,049.152	3,060.462	3,084.347	3,062.701	2,760.373	2,771.374	2,795.019	2,593.751	2,249.189	2,071.403	1,770.145	1,312.049	1,253.745	1,359.593	1,261.62	1,364.942

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