Sika AG (SIKA.SW) - Balans per kwartaal

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SIKA.SW
Financiële Gegevens

276.2 (CHF) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	648.2	643.9	827.3	1,873.3	693.5	1,175	1,131.1	1,318.7	557.6	995.1	627.8	914	579.5	1,037.9	819.1	1,155	705.8	1,074.4	679.7	898.8	526.8	1,028.3	544.3	994.2	248.55	391.1	248.55	536	134	799.4	134	938.4	234.6	662.4	234.6	801.6	200.4	200.4	200.4	79.575	79.575	79.575	79.575	109.525	109.525	109.525	109.525	106.925	106.925	106.925	106.925	38.725	38.725	38.725	38.725	23.9	23.9	23.9	23.9	35.7	35.7	35.7	35.7	71.825	71.825	71.825	71.825
Kortetermijnbeleggingen Numbers are in millions	0	4.3	0	2.8	0	4.5	0	2.9	0	2.5	0	2.1	0	2.2	0	1.8	0	1.8	0	2.8	0	4.9	0	2.2	0.55	0	0.55	0	0	0	0	0	0	0.6	0	9.4	2.35	2.35	2.35	0.775	0.775	0.775	0.775	1.35	1.35	1.35	1.35	1.525	1.525	1.525	1.525	3.225	3.225	3.225	3.225	3.575	3.575	3.575	3.575	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	648.2	648.2	827.3	1,876.1	693.5	1,179.5	1,131.1	1,321.6	557.6	997.6	627.8	916.1	579.5	1,040.1	819.1	1,156.8	705.8	1,076.2	679.7	901.6	526.8	1,033.2	544.3	996.4	249.1	391.1	249.1	536	134	799.4	134	938.4	234.6	663	234.6	811	202.75	202.75	202.75	80.35	80.35	80.35	80.35	110.875	110.875	110.875	110.875	108.45	108.45	108.45	108.45	41.95	41.95	41.95	41.95	27.475	27.475	27.475	27.475	35.7	35.7	35.7	35.7	71.825	71.825	71.825	71.825
Nettovorderingen Numbers are in millions	2,401.4	2,021.4	2,440.5	1,735.5	1,997.6	1,586.7	1,728.2	1,371.3	1,483	1,441.9	1,720.4	1,322.7	1,475.2	1,188.8	1,247.3	1,043.1	1,177.3	1,014.5	1,097.1	1,006	1,101.5	912.7	1,133.8	967	0	1,118.9	0	951.5	0	980.9	0	863.2	0	1,008	0	800.3	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	0	0	0
Voorraad Numbers are in millions	1,379.6	1,240.7	1,470.6	1,212.8	1,395.3	1,158.3	1,034.1	814	870.9	866.5	959.5	800.7	849.4	729.5	688.1	600.8	650.2	584.9	624.6	591.3	641.5	539	593.1	521.6	130.4	613.4	130.4	530.6	132.65	574.7	132.65	499.7	124.925	519.1	124.925	451.4	112.85	112.85	112.85	128.175	128.175	128.175	128.175	124.925	124.925	124.925	124.925	103.125	103.125	103.125	103.125	92.7	92.7	92.7	92.7	68.125	68.125	68.125	68.125	41.925	41.925	41.925	41.925	39.75	39.75	39.75	39.75
Overige vlottende activa Numbers are in millions	335.6	291	255.2	196.9	265.3	240.6	174.2	127.7	179.6	166.4	224.4	139.1	127.1	128.9	114.6	98.1	150	104.3	161.3	100	119.3	110.9	7.5	12.7	244.925	45.6	244.925	34.3	246.45	39	246.45	49.7	228.225	45.4	228.225	30.4	207.675	207.675	207.675	227.425	227.425	227.425	227.425	243.15	243.15	243.15	243.15	223.875	223.875	223.875	223.875	188.675	188.675	188.675	188.675	142.4	142.4	142.4	142.4	165.075	165.075	165.075	165.075	144.75	144.75	144.75	144.75
Totaal vlottende activa Numbers are in millions	4,764.8	4,201.3	4,993.6	5,021.3	4,351.7	4,165.1	4,067.6	3,634.6	3,091.1	3,469.9	3,532.1	3,176.5	3,031.2	3,085.1	2,869.1	2,897	2,683.3	2,778.1	2,562.7	2,596.1	2,389.1	2,587.9	2,278.7	2,497.7	624.425	2,169	624.425	2,052.4	513.1	2,394	513.1	2,351	587.75	2,235.5	587.75	2,093.1	523.275	523.275	523.275	435.95	435.95	435.95	435.95	478.95	478.95	478.95	478.95	435.45	435.45	435.45	435.45	323.325	323.325	323.325	323.325	238	238	238	238	242.7	242.7	242.7	242.7	256.325	256.325	256.325	256.325
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,395	2,257.3	2,363.4	1,822.3	1,829.7	1,776.6	1,729.9	1,702.6	1,749.9	1,795.8	1,821.6	1,214.2	1,203.1	1,065.2	949	959.2	934.4	924.3	897.3	958.3	932.4	920.2	891	873.3	218.325	865	218.325	860.6	215.15	767.6	215.15	816.5	204.125	865.8	204.125	861.7	215.425	215.425	215.425	208.225	208.225	208.225	208.225	207.85	207.85	207.85	207.85	191.075	191.075	191.075	191.075	191.7	191.7	191.7	191.7	140.875	140.875	140.875	140.875	138.675	138.675	138.675	138.675	133.2	133.2	133.2	133.2
Goodwill Numbers are in millions	0	6,200.4	0	3,225.7	0	3,289.7	27.1	3,088.8	3,126.3	3,150.2	0	1,223.3	0	892.2	0	678.7	0	661.7	0	663.8	0	626.2	0	417.3	104.325	0	104.325	0	0	0	0	0	0	313.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.475	52.475	52.475	52.475	43.7	43.7	43.7	43.7	31.2	31.2	31.2	31.2	32.65	32.65	32.65	32.65
Immateriële activa Numbers are in millions	8,580.1	2,023.2	8,743.3	4,229.1	4,424.1	4,373	4,313.9	4,172.3	4,265.8	1,200.8	4,456.9	470.6	1,746.9	424.9	1,104	342.5	1,028.2	376.2	1,035.6	410.8	1,087.3	439.8	795.8	325	81.25	0	81.25	0	0	613.5	0	0	0	332.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.475	61.475	61.475	61.475	-12.075	-12.075	-12.075	-12.075	4.5	4.5	4.5	4.5	5.3	5.3	5.3	5.3
Goodwill en immateriële activa Numbers are in millions	8,580.1	8,223.6	8,743.3	7,454.8	4,424.1	7,662.7	4,313.9	7,261.1	4,265.8	4,351	4,456.9	1,693.9	1,746.9	1,317.1	1,104	1,021.2	1,028.2	1,037.9	1,035.6	1,074.6	1,087.3	1,066	795.8	742.3	185.575	760.6	185.575	770.4	192.6	613.5	192.6	630.9	157.725	646	157.725	562	140.5	140.5	140.5	131.225	131.225	131.225	131.225	115.65	115.65	115.65	115.65	121.6	121.6	121.6	121.6	113.95	113.95	113.95	113.95	31.625	31.625	31.625	31.625	35.7	35.7	35.7	35.7	37.95	37.95	37.95	37.95
Langetermijnbeleggingen Numbers are in millions	20.3	101.4	16.4	83.3	9.4	90.8	8.9	70	2.7	64.8	5.9	56.1	6.1	51.5	6.1	44.6	6.7	40.4	6	43.1	13.9	30.5	13.8	34.8	3.825	20.9	3.825	21.1	5.275	23.9	5.275	23.4	5.85	34.2	5.85	24.1	6	6	6	4.9	4.9	4.9	4.9	4	4	4	4	0.675	0.675	0.675	0.675	0	0	0	0	0.275	0.275	0.275	0.275	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	185.8	410.2	195	308.8	157.6	331.9	145.5	340.6	221.8	331.7	248.4	223	230.4	228.1	158.5	159.7	138	126.1	124.3	130.6	118.4	104.7	117.5	85.7	21.425	80.6	21.425	82.4	20.6	80	20.6	88	22	79.3	22	69.2	17.3	17.3	17.3	15.65	15.65	15.65	15.65	13.775	13.775	13.775	13.775	11.175	11.175	11.175	11.175	13.225	13.225	13.225	13.225	11.25	11.25	11.25	11.25	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	188.4	78.5	102.2	-3,207.3	258.9	-3,137.8	98.4	-3,069	105.8	-331.7	-248.4	-223	-230.4	-228.1	-158.5	-159.7	-138	-126.1	-124.3	-130.6	-118.4	22.7	41.9	28.5	12	45	12	43.5	10.875	22.6	10.875	21.9	5.475	10	5.475	19.3	4.85	4.85	4.85	6.4	6.4	6.4	6.4	7.6	7.6	7.6	7.6	5.925	5.925	5.925	5.925	8.45	8.45	8.45	8.45	1.375	1.375	1.375	1.375	14.35	14.35	14.35	14.35	5.925	5.925	5.925	5.925
Totaal niet-vlottende activa Numbers are in millions	11,369.6	11,071	11,420.3	6,461.9	6,679.7	6,724.2	6,296.6	6,305.3	6,346	6,211.6	6,284.4	2,964.2	2,956.1	2,433.8	2,059.1	2,025	1,969.3	2,002.6	1,938.9	2,076	2,033.6	2,144.1	1,860	1,764.6	441.15	1,772.1	441.15	1,778	444.5	1,507.6	444.5	1,580.7	395.175	1,635.3	395.175	1,536.3	384.075	384.075	384.075	366.4	366.4	366.4	366.4	348.875	348.875	348.875	348.875	330.45	330.45	330.45	330.45	327.325	327.325	327.325	327.325	185.4	185.4	185.4	185.4	188.725	188.725	188.725	188.725	177.075	177.075	177.075	177.075
Totaal activa Numbers are in millions	16,134.4	15,272.3	16,413.9	11,483.2	11,031.4	10,889.3	10,364.2	9,939.9	9,437.1	9,959.7	10,139.1	6,382	6,317.5	5,795.8	5,145.4	5,099.2	4,844.6	4,923.8	4,671.4	4,817.9	4,583.4	4,732	4,138.7	4,262.3	1,065.575	3,941.1	1,065.575	3,830.4	957.6	3,901.6	957.6	3,931.7	982.925	3,870.8	982.925	3,629.4	907.35	907.35	907.35	802.35	802.35	802.35	802.35	827.825	827.825	827.825	827.825	765.9	765.9	765.9	765.9	650.65	650.65	650.65	650.65	423.4	423.4	423.4	423.4	431.425	431.425	431.425	431.425	433.4	433.4	433.4	433.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,211.2	1,108.2	1,318.4	1,016.6	1,220.1	1,033.2	1,051.9	846.3	798.1	837.2	947.7	733.8	817.7	730.9	650.9	587	641.1	581.1	607.1	605.4	612.2	560	554.6	492.1	123.025	568.8	123.025	501	125.25	501.4	125.25	478.2	119.55	469.6	119.55	355.2	88.8	88.8	88.8	99.525	99.525	99.525	99.525	109.625	109.625	109.625	109.625	96.625	96.625	96.625	96.625	86.05	86.05	86.05	86.05	61.9	61.9	61.9	61.9	55.525	55.525	55.525	55.525	38.35	38.35	38.35	38.35
Kortlopende schulden Numbers are in millions	1,058.2	1,128.9	1,831.5	289.1	239.8	290.2	301.3	295.2	305.7	305.7	680.3	213.7	643.3	172.6	0	19.8	0	259.2	249.7	5.7	0	310.8	299.4	260.8	0	249.6	0	0	0	274.8	0	274.6	0	32.4	0	1.6	0	0	0	0	0	0	0	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	371	365.4	358	205.9	211.8	170.3	164.9	163.3	144.6	195.8	180.9	147.9	140.9	147	61.3	92	80.3	67.7	84.6	77.4	85.3	72.6	56.4	57.4	0	38.6	0	58	0	42.9	0	57.2	0	45.8	0	38.2	0	0	0	0	0	0	0	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	371	3.8	358	4.6	211.8	3.9	164.9	3.9	144.6	4.2	-680.3	-213.7	-643.3	-172.6	0	-19.8	0	-259.2	-249.7	-5.7	0	0	290.8	285.5	0	53.3	0	0	0	250.8	0	266.3	0	320.3	0	293.5	0	0	0	0	0	0	0	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	695.7	1,175.1	714.1	731.1	570.8	760.7	584	679.7	444.6	665.9	1,320.1	673	1,162.3	622.7	369.4	381	392.4	582	598.6	345.7	385.4	318.3	28	5.1	137.85	290.9	137.85	319.8	79.95	43.6	79.95	37.6	144.625	15.6	144.625	16	77.775	77.775	77.775	71.725	71.725	71.725	71.725	75.95	75.95	75.95	75.95	81.675	81.675	81.675	81.675	215.55	215.55	215.55	215.55	81.825	81.825	81.825	81.825	77.15	77.15	77.15	77.15	77.225	77.225	77.225	77.225
Totaal kortlopende verplichtingen Numbers are in millions	3,336.1	3,416	4,222	2,041.4	2,242.5	2,088	2,102.1	1,825.1	1,693	1,813	2,267.8	1,406.8	1,980	1,353.6	1,020.3	968	1,033.5	1,163.1	1,205.7	951.1	997.6	1,189.1	1,172.8	1,043.5	260.875	1,162.6	260.875	820.8	205.2	1,070.6	205.2	1,056.7	264.175	837.9	264.175	666.3	166.575	166.575	166.575	171.25	171.25	171.25	171.25	185.575	185.575	185.575	185.575	178.3	178.3	178.3	178.3	301.6	301.6	301.6	301.6	143.725	143.725	143.725	143.725	132.675	132.675	132.675	132.675	115.575	115.575	115.575	115.575
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,047	4,422.2	6,026.1	3,349.6	2,958.1	3,130.4	3,578.6	3,604.5	3,754.8	3,822.5	3,843.4	2,794.8	2,436.9	553.3	698.9	698.7	698.6	698.4	698.3	947.6	947.2	947.1	548.3	849.3	212.325	547.3	212.325	796	199	0	199	794.4	198.6	1,083	198.6	1,067.5	266.875	266.875	266.875	192.025	192.025	192.025	192.025	193.55	193.55	193.55	193.55	193.45	193.45	193.45	193.45	2.375	2.375	2.375	2.375	1.7	1.7	1.7	1.7	0.675	0.675	0.675	0.675	8.175	8.175	8.175	8.175
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	308.6	35.7	316.7	36.1	246.2	36.4	250.8	31.3	228.5	34.4	3,292	34.2	2,278.1	424	586.7	588.5	600.2	588.6	597.2	829.1	823.6	0	359.4	263.8	-113.675	235.7	-113.675	233.5	-99	0	-99	223.7	-98.85	234.4	-98.85	233.4	-193.725	-193.725	-193.725	-108.95	-108.95	-108.95	-108.95	-97.35	-97.35	-97.35	-97.35	-110.375	-110.375	-110.375	-110.375	64.35	64.35	64.35	64.35	53.65	53.65	53.65	53.65	47.9	47.9	47.9	47.9	27.325	27.325	27.325	27.325
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	392.5	626.3	505.4	486.5	369	556.6	356.1	525.8	433.5	569.7	551.4	154	158.8	129.3	112.2	110.2	98.4	109.8	101.1	118.5	123.6	129.6	93.7	97.5	24.375	100.9	24.375	101	25.25	76.2	25.25	79.2	19.8	75.1	19.8	62.6	15.65	15.65	15.65	16.45	16.45	16.45	16.45	13.425	13.425	13.425	13.425	13.55	13.55	13.55	13.55	19.325	19.325	19.325	19.325	6.55	6.55	6.55	6.55	6.95	6.95	6.95	6.95	2.85	2.85	2.85	2.85
Overige niet-vlottende verplichtingen Numbers are in millions	625	838.9	615.1	602.5	473.2	682	402.8	665.2	479	-604.1	-3,843.4	-188.2	-2,436.9	-553.3	-698.9	-698.7	-698.6	-698.4	-698.3	-947.6	-947.2	330	32.2	0.8	179.825	36.5	179.825	40	167.375	1,040.5	167.375	25.5	161.15	16.4	161.15	6.6	253.725	253.725	253.725	165.4	165.4	165.4	165.4	164.75	164.75	164.75	164.75	172.475	172.475	172.475	172.475	-11	-11	-11	-11	-17.775	-17.775	-17.775	-17.775	29.2	29.2	29.2	29.2	80.9	80.9	80.9	80.9
Totaal niet-vlottende verplichtingen Numbers are in millions	6,373.1	5,923.1	7,463.3	4,474.7	4,046.5	4,405.4	4,588.3	4,826.8	4,895.8	3,822.5	3,843.4	2,794.8	2,436.9	553.3	698.9	698.7	698.6	698.4	698.3	947.6	947.2	1,406.7	1,033.6	1,211.4	302.85	920.4	302.85	1,170.5	292.625	1,116.7	292.625	1,122.8	280.7	1,408.9	280.7	1,370.1	342.525	342.525	342.525	264.925	264.925	264.925	264.925	274.375	274.375	274.375	274.375	269.1	269.1	269.1	269.1	75.05	75.05	75.05	75.05	44.125	44.125	44.125	44.125	84.725	84.725	84.725	84.725	119.25	119.25	119.25	119.25
Totaal passiva Numbers are in millions	9,709.2	9,339.1	11,685.3	6,516.1	6,289	6,493.4	6,690.4	6,651.9	6,588.8	6,798.5	7,303.7	4,706.8	4,931.2	2,384.7	2,172.5	2,151.5	2,281.5	2,371.7	2,448	2,434.6	2,436.3	2,595.8	2,206.4	2,254.9	563.725	2,083	563.725	1,991.3	497.825	2,187.3	497.825	2,179.5	544.875	2,246.8	544.875	2,036.4	509.1	509.1	509.1	436.175	436.175	436.175	436.175	459.95	459.95	459.95	459.95	447.4	447.4	447.4	447.4	376.65	376.65	376.65	376.65	187.85	187.85	187.85	187.85	217.4	217.4	217.4	217.4	234.825	234.825	234.825	234.825
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	747.8	662.9	614.2	559.5	537.4	590	543.7	535.6	543.3	559.2	415.4	428.5	425.4	371.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.6	1.6	1.5	1.5	1.5	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	0.375	1.5	0.375	1.5	0.375	22.9	0.375	22.9	5.725	22.9	5.725	22.9	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	5.725	17.9	17.9	17.9	17.9	28.575	28.575	28.575	28.575	38.1	38.1	38.1	38.1	38.1	38.1	38.1	38.1
Ingehouden winsten Numbers are in millions	5,213.6	4,826.1	4,221.9	4,333.7	3,829.5	4,960.9	4,337.7	4,134.2	3,566.2	3,674.7	3,256.2	2,066.5	3,804.3	3,724.1	3,343.4	3,274.4	2,880	2,870.4	2,561.9	2,588.7	2,367.6	2,354.6	2,098.7	0	0	0	0	0	0	0	0	0	0	1,681.8	0	1,640	410	410	410	382.575	382.575	382.575	382.575	343	343	343	343	276.275	276.275	276.275	276.275	218.2	218.2	218.2	218.2	179.925	179.925	179.925	179.925	149.55	149.55	149.55	149.55	136.25	136.25	136.25	136.25
Overige gereserveerde algehele resultaten Numbers are in millions	-1,674.5	-2,038.4	-1,480.2	-1,232.7	-961.3	-995.2	-869.9	-1,047.7	-921.2	-747.8	-662.9	-614.2	-559.5	-537.4	-590	-543.7	-535.6	-543.3	-559.2	-415.4	-428.5	-425.4	-371.7	0	-308.425	0	-308.425	0	-295.3	0	-295.3	0	-281.775	0	-281.775	0	-286.775	-286.775	-286.775	-264.875	-264.875	-264.875	-264.875	-273.375	-273.375	-273.375	-273.375	-259.875	-259.875	-259.875	-259.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,871.1	3,131.1	1,934	1,863.7	1,871.6	426.7	202.1	197.9	195.7	-552	-461.8	-422.2	-2,447.1	-340.9	-394.1	-351.6	-340.3	-341.1	-358.5	-223.1	-235.9	-236	-185.4	1,991	809.9	1,845.4	809.9	1,824.6	754.7	1,674.2	754.7	1,725.6	714.1	-85.7	714.1	-74.6	269.3	269.3	269.3	242.75	242.75	242.75	242.75	292.525	292.525	292.525	292.525	296.375	296.375	296.375	296.375	37.9	37.9	37.9	37.9	27.05	27.05	27.05	27.05	24.225	24.225	24.225	24.225	24.1	24.1	24.1	24.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,411.8	5,920.4	4,677.2	4,966.2	4,741.3	4,393.8	3,671.3	3,285.8	2,842.1	3,124.1	2,795.8	1,645.7	1,358.7	3,384.7	2,950.8	2,924.3	2,541.2	2,530.8	2,204.9	2,367.1	2,133.2	2,120.1	1,914.8	1,992.5	501.85	1,846.9	501.85	1,826.1	459.775	1,697.1	459.775	1,748.5	438.05	1,619	438.05	1,588.3	398.25	398.25	398.25	366.175	366.175	366.175	366.175	367.875	367.875	367.875	367.875	318.5	318.5	318.5	318.5	274	274	274	274	235.55	235.55	235.55	235.55	211.875	211.875	211.875	211.875	198.45	198.45	198.45	198.45
Totaal eigen vermogen Numbers are in millions	6,425.2	5,933.2	4,728.6	4,967.1	4,742.4	4,395.9	3,673.8	3,288	2,848.3	3,161.2	2,835.4	1,675.2	1,386.3	3,411.1	2,972.9	2,947.7	2,563.1	2,552.1	2,223.4	2,383.3	2,147.1	2,136.2	1,932.3	2,007.4	501.85	1,858.1	501.85	1,839.1	459.775	1,714.3	459.775	1,752.2	438.05	1,624	438.05	1,593	398.25	398.25	398.25	366.175	366.175	366.175	366.175	367.875	367.875	367.875	367.875	318.5	318.5	318.5	318.5	274	274	274	274	235.55	235.55	235.55	235.55	211.875	211.875	211.875	211.875	198.45	198.45	198.45	198.45
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16,134.4	15,272.3	16,413.9	11,483.2	11,031.4	10,889.3	10,364.2	9,939.9	9,437.1	10,047.4	10,139.1	6,382.2	6,317.5	5,792.2	5,145.4	5,099.2	4,844.6	4,923.8	4,671.4	4,817.9	4,583.4	4,732	4,138.7	4,262.3	1,065.575	3,941.1	1,065.575	3,830.4	957.6	3,901.6	957.6	3,931.7	982.925	3,870.8	982.925	3,629.4	907.35	907.35	907.35	802.35	802.35	802.35	802.35	827.825	827.825	827.825	827.825	765.9	765.9	765.9	765.9	650.65	650.65	650.65	650.65	423.4	423.4	423.4	423.4	429.275	429.275	429.275	429.275	433.275	433.275	433.275	433.275

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