The J. M. Smucker Company (SJM) - Balans per kwartaal

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SJM
Financiële Gegevens

117.7 (USD) • At close October 22, 2024

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	1988 Q4	1987 Q4	1986 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	39.5	62	35.9	3,623.9	241.1	655.8	104.2	27.1	151.6	169.9	284.3	155.3	168.8	334.3	501.5	405.6	396.6	391.1	74.4	48.8	48.8	101.3	206.5	171.2	192	192.6	186.2	180.3	183.2	166.8	139.6	121.8	109.6	109.8	140.5	139	133.6	125.6	111.7	105.3	149.4	153.5	168.6	150.5	157.5	256.438	438.814	203.555	311.474	229.708	370.428	496.288	102.475	319.845	549.583	487.463	522.773	283.57	125.561	409.708	289.772	456.693	359.907	166.312	142.699	184.175	327.664	287.123	206.662	200.119	152.168	77.701	96.14	71.956	89.246	42.361	47.487	58.085	55.452	32.509	45.53	106.602	118.32	70.151	167.468	181.225	150.831	98.825	74.095	91.914	67.44	33.218	50.992	51.125	30.788	9.207	25.368	33.103	26.054	25	52.5	8.683	5.8	5.1	7.1	36.484	24.8	11.8	15	24.091	12.2	11.8	12.2	17.647	15.7	13.4	14.5	11.244	10.4	6.6	5.5	14.059	25.3	10	13.5	50.4	29.3	16.2	19.8	36.3	10.5	2.9	9.7	24.5	7.7	2.1	1.4	18.4	2.4	1.6	7.6	36.7	27.1	25.2	18
Kortetermijnbeleggingen Numbers are in millions	0	0	0	432.7	459.8	487.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.5	2.5	0	0	0	0	0	0	0	0	0	0	16.5	12.8	18	13.7	18.2	0	0	0	0	0	0	0	0	0	0	38.599	48.086	57.075	0	0	0	0	0	0	0	0	0	0	0	144.58	0	0	4.989	4.967	14.882	15.176	19.879	20.017	17.739	7.686	0	0	15.074	24.253	29.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39.5	62	35.9	4,056.6	700.9	1,143.6	104.2	27.1	151.6	169.9	284.3	155.3	168.8	334.3	501.5	405.6	396.6	391.1	74.4	48.8	48.8	101.3	206.5	171.2	192	192.6	186.2	180.3	183.2	166.8	139.6	121.8	109.6	109.8	140.5	139	133.6	125.6	111.7	105.3	149.4	153.5	168.6	150.5	157.5	256.438	438.814	203.555	311.474	229.708	370.428	496.288	102.475	319.845	588.182	535.549	579.848	283.57	125.561	409.708	289.772	456.693	359.907	166.312	142.699	184.175	327.664	287.123	351.242	200.119	152.168	82.69	101.107	86.838	104.422	62.24	67.504	75.824	63.138	32.509	45.53	121.676	142.573	99.66	167.468	181.225	150.831	98.825	74.095	91.914	67.44	33.218	50.992	51.125	30.788	9.207	25.368	33.103	26.054	25	52.5	8.683	5.8	5.1	7.1	36.484	24.8	11.8	15	24.091	12.2	11.8	12.2	17.647	15.7	13.4	14.5	11.244	10.4	6.6	5.5	14.059	25.3	10	13.5	50.4	29.3	16.2	19.8	36.3	10.5	2.9	9.7	24.5	7.7	2.1	1.4	18.4	2.4	1.6	7.6	36.7	27.1	25.2	18
Nettovorderingen Numbers are in millions	734.9	736.5	789.6	587.9	592.4	597.6	533.9	609.5	605	524.7	563.2	659.1	566	533.7	604.9	577	497.6	551.4	477.3	522.4	473.7	503.8	502.6	561.9	504.2	385.6	422.7	481.6	433.7	438.7	421.4	517.8	523	450.1	503.8	605.4	507.9	430.1	373.9	453.2	392.5	309.4	365.2	464.2	357.3	313.735	360.205	469.367	390.924	347.518	364.724	462.169	350.293	344.41	289.548	415.826	305.418	238.867	281.678	411.239	307.507	266.037	259.107	267.498	182.693	162.426	141.215	223.303	148.061	124.048	117.619	178.434	144.714	148.014	122.514	187.185	161.262	145.734	129.737	197.802	150.124	102.707	91.525	112.961	103.253	101.364	93.853	120.191	111.443	57.371	54.424	60.627	54.405	55.986	52.459	64.416	63.194	62.518	55.566	66.4	58.2	51.858	49.8	53.6	46.3	48.732	42.2	53.3	51.4	48.14	43.2	48	45.6	43.239	53.7	91.9	55.5	53.6	46.3	82.2	52.5	47.828	39.7	45.5	41.5	40.4	40	46.7	42	41.6	40.5	46.6	41.3	42.3	35.3	43.5	38.8	35.6	30.7	40.5	29.6	29.6	24.8	26.2	21.1
Voorraad Numbers are in millions	1,137.8	1,038.9	987.6	1,084.9	1,093.4	1,009.8	1,241.5	1,358.4	1,312.8	1,089.3	1,042.1	1,100.2	1,105.5	959.9	897.9	993.8	995	895.3	958.8	1,013.3	1,013.3	910.3	924.7	966.2	1,017.4	854.4	909.1	1,011.7	981.3	905.7	995.6	1,028.4	1,014.6	899.4	942	1,051.4	1,150.8	1,163.6	944.2	1,065.2	1,084.5	931	864.8	1,023.7	1,059.3	945.526	878.156	975.427	1,019.339	961.576	990.815	1,143.951	1,213.821	863.579	735.275	822.614	765.927	654.939	663.436	762.04	786.842	603.926	658.451	500.608	471.768	379.608	348.277	399.958	389.094	286.052	277.289	300.127	305.063	297.621	321.484	348.919	344.209	284.487	301.463	329.311	328.067	188.98	185.157	194.934	194.556	169.127	176.415	188.59	195.711	116.539	123.343	132.416	129.592	107.999	122.064	132.202	134.922	121.515	140.247	146.4	141.6	114.2	125.9	138.5	137.6	103.465	109.1	118	115.3	94.106	106	120.9	113.6	95.495	123.8	143.2	148.8	110.674	121.5	139.4	149.8	103.236	90	105	111.9	71.9	83	94.9	101.1	77.8	91.3	103	99.7	66.5	82.3	92.5	96	61.5	77.6	88.1	86.2	47.2	47	42.9	38.6
Overige vlottende activa Numbers are in millions	168.9	129.5	110.9	134.7	110.1	107.7	148.2	255.9	218.3	226.2	98.6	94.2	112.6	113.8	74.4	90.7	95.6	134.9	92.2	74.7	77.7	109.8	92.4	87.9	92.2	122.4	91.9	112.2	93.9	130.6	134.3	137.2	93.5	114.1	212.1	210.2	233.2	333	85.8	102.1	101.8	145.2	109.5	123.9	55.8	79.52	68.77	87.713	78.591	104.663	80.026	91.299	73.183	109.165	52.273	80.197	49.435	46.254	52.151	48.351	58.318	72.235	66.832	70.942	37.92	49.998	37.161	33.313	26.797	29.147	34.85	45.752	125.496	39.022	52.417	48.69	45.84	49.806	93.239	61.232	49.979	11.895	24.755	18.875	15.217	14.944	16.099	17.579	16.762	13.989	14.749	14.381	11.692	13.956	14.301	13.185	17.115	11.996	12.548	12.6	14.3	11.401	12.2	13.4	12.6	12.825	9.5	10.1	10.7	12.135	16.2	21.2	40.8	58.081	14.5	14.8	13.4	16.318	8.2	7.7	6.8	6.562	5.5	5.4	4.9	5.7	4.4	4.4	4.2	5.9	5.7	4.9	4.8	7.7	4.4	4.3	3.5	4.4	4.9	4	3.4	4.6	2.9	2.2	2.2
Totaal vlottende activa Numbers are in millions	2,081.1	1,966.9	1,924	5,864.1	2,496.8	2,858.7	2,027.8	2,250.9	2,287.7	2,010.1	1,988.2	2,008.8	1,952.9	1,941.7	2,078.7	2,067.1	1,984.8	1,972.7	1,602.7	1,659.2	1,613.5	1,625.2	1,726.2	1,787.2	1,805.8	1,555	1,609.9	1,785.8	1,692.1	1,641.8	1,690.9	1,805.2	1,740.7	1,573.4	1,798.4	2,006	2,025.5	2,052.3	1,515.6	1,725.8	1,728.2	1,539.1	1,508.1	1,762.3	1,629.9	1,595.219	1,745.945	1,736.062	1,800.328	1,643.465	1,805.993	2,193.707	1,739.772	1,636.999	1,689.06	1,854.186	1,700.628	1,223.63	1,122.826	1,631.338	1,442.439	1,398.891	1,344.297	1,005.36	835.08	776.207	854.317	943.697	915.194	639.366	581.926	607.003	676.38	571.495	600.837	647.034	618.815	555.851	587.577	620.854	573.7	425.258	444.01	426.43	480.494	466.66	437.198	425.185	398.011	279.813	259.956	240.642	246.681	229.066	219.612	219.01	240.599	229.132	234.415	250.4	266.6	186.142	193.7	210.6	203.6	201.506	185.6	193.2	192.4	178.472	177.6	201.9	212.2	214.462	207.7	263.3	232.2	191.836	186.4	235.9	214.6	171.685	160.5	165.9	171.8	168.4	156.7	162.2	167.1	161.6	148	157.4	155.5	141	129.7	142.4	139.7	119.9	115.6	134.2	126.8	118.1	101.8	96.5	79.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,259.8	3,247.3	3,187.2	2,389.3	2,289.6	2,239.5	2,274.3	2,198.6	2,236.9	2,131.7	1,995.5	2,139	1,988.4	2,001.5	2,085.7	1,956.3	1,948.6	1,969.4	1,911.7	1,915.5	2,058.4	1,912.4	1,847.9	1,818.7	1,827.9	1,729.1	1,633.7	1,615.7	1,595.7	1,617.5	1,574.3	1,586.7	1,598.5	1,627.7	1,623.9	1,661.5	1,656.8	1,678.3	1,323.3	1,305	1,274.7	1,265.6	1,185.3	1,163.2	1,139.2	1,142.522	1,121.615	1,113.446	1,101.036	1,096.089	1,064.299	948.225	925.687	867.882	841.067	841.095	847.192	858.313	867.622	873.086	838.39	838.433	841.601	514.002	505.919	496.296	489.448	492.796	480.418	454.028	453.274	457.863	456.302	527.735	524.061	527.794	521.964	521.101	507.833	519.632	510.629	329.708	311.932	304.98	288.684	274.986	264.653	279.664	280.588	162.789	164.975	171.086	171.414	171.57	172.385	170.905	178.154	174.648	173.339	171.7	170.5	166.543	164.1	160.9	153.4	143.714	141	146.9	144.8	139.635	136.9	138.1	140.8	143.084	143	147	144.5	140.125	138.3	138.1	138.4	137.506	104	102.6	101.5	96.3	93.9	89.6	90.2	88.3	87.4	86.6	85.4	82.9	80.6	79.5	78.1	75.4	72.7	70.8	69.6	61.9	54	46.3	42.7
Goodwill Numbers are in millions	7,649.5	7,649.9	7,667.8	5,213.2	5,221.2	5,216.9	6,010.1	6,006.3	6,016.7	6,015.8	6,017.8	6,022.3	6,021	6,023.6	6,016.9	6,311.8	6,310.7	6,304.5	6,312.8	6,313.6	6,313.3	6,310.9	6,438.9	6,474.7	6,621.9	5,942.2	5,949.4	6,086.5	6,092.1	6,077.1	6,084.7	6,080	6,084.6	6,091.1	5,944.9	6,001.7	6,001.4	6,009.8	3,134.9	3,142.6	3,098.6	3,098.2	3,096.6	3,100.7	3,051.3	3,052.885	3,053.746	3,053.549	3,053.246	3,054.618	3,033.531	2,897.981	2,903.713	2,812.746	2,808.684	2,807.418	2,806.888	2,807.73	2,804.305	2,802.827	2,802.806	2,791.391	2,688.849	1,121.406	1,149.494	1,132.476	1,110.341	1,118.334	1,069.717	990.771	988.797	990.562	955.452	940.967	950.253	949.317	948.431	0	0	0	995.41	0	527.107	527.052	0	0	518.193	498.248	495.691	33.51	0	0	0	0	0	0	0	36.795	0	0	0	45.371	0	0	0	32.722	0	0	0	34.041	0	0	0	31.336	0	0	0	40.621	0	0	0	21.833	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	7,199.6	7,255.4	7,310.3	4,349.3	4,391	4,429.3	5,484.4	5,538.6	5,597	5,652.2	5,710	5,930.4	5,985.2	6,041.2	6,099.4	6,312.8	6,371.6	6,429	6,491.4	6,602.7	6,661.1	6,718.8	6,759	6,925.5	7,095.1	5,916.5	5,970.8	6,051.1	6,104.3	6,149.9	6,262	6,387.3	6,440.5	6,494.4	6,715	6,839.2	6,891.7	6,950.3	2,973.9	3,003.7	2,999.7	3,024.3	3,048.5	3,076.2	3,064	3,089.375	3,114.024	3,138.056	3,162.025	3,187.007	3,233.96	3,099.067	3,132.761	2,940.01	2,955.305	2,989.374	3,007.187	3,026.515	3,042.864	3,069.986	3,088.44	3,098.976	3,270.646	638.388	632.914	614	592.812	590.875	600.552	478.194	476.72	478.326	474.371	472.915	1,422.73	1,420.768	1,418.912	1,420.966	1,403.774	1,519.307	1,507.582	854.258	847.936	847.586	846.993	846.351	849.072	829.331	331.672	14.825	48.181	43.609	44.588	45.636	46.907	47.374	49.318	13.49	0	58.5	59.4	15.256	58.5	43.8	44.6	9.688	42.4	43.4	44.6	11.352	42.5	43.2	43.4	12.762	78.8	79.6	79.9	40.019	40.7	77	77.5	38.328	28.5	29.6	30.5	23.2	19.1	19.6	20.5	21	21.1	21.8	22.1	22.5	12.6	23.1	23.6	23.5	24	24.3	24.3	14	11.6	8.1	8.5
Goodwill en immateriële activa Numbers are in millions	14,849.1	14,905.3	14,978.1	9,562.5	9,612.2	9,646.2	11,494.5	11,544.9	11,613.7	11,668	11,727.8	11,952.7	12,006.2	12,064.8	12,116.3	12,624.6	12,682.3	12,733.5	12,804.2	12,916.3	12,974.4	13,029.7	13,197.9	13,400.2	13,717	11,858.7	11,920.2	12,137.6	12,196.4	12,227	12,346.7	12,467.3	12,525.1	12,585.5	12,659.9	12,840.9	12,893.1	12,960.1	6,108.8	6,146.3	6,098.3	6,122.5	6,145.1	6,176.9	6,115.3	6,142.26	6,167.77	6,191.605	6,215.271	6,241.625	6,267.491	5,997.048	6,036.474	5,752.756	5,763.989	5,796.792	5,814.075	5,834.245	5,847.169	5,872.813	5,891.246	5,890.367	5,959.495	1,759.794	1,782.408	1,746.476	1,703.153	1,709.209	1,670.269	1,468.965	1,465.517	1,468.888	1,429.823	1,413.882	1,422.73	1,420.768	1,418.912	1,420.966	1,403.774	1,519.307	1,507.582	854.258	847.936	847.586	846.993	846.351	849.072	829.331	827.363	48.335	48.181	43.609	44.588	45.636	46.907	47.374	49.318	50.285	58.198	58.5	59.4	60.627	58.5	43.8	44.6	42.41	42.4	43.4	44.6	45.393	42.5	43.2	43.4	44.098	78.8	79.6	79.9	80.64	40.7	77	77.5	60.161	28.5	29.6	30.5	23.2	19.1	19.6	20.5	21	21.1	21.8	22.1	22.5	12.6	23.1	23.6	23.5	24	24.3	24.3	14	11.6	8.1	8.5
Langetermijnbeleggingen Numbers are in millions	22.1	22.1	23.1	-1,123.6	-1,130.8	-1,138.9	24.3	24.1	25.8	26.6	30	30	30.8	31	-1,302.9	-1,357.1	-1,353.9	38.6	-1,364.2	-1,377.6	-1,387.2	40.9	-1,449.6	10.5	2.6	45.8	-1,380.6	-2,172.2	-2,170.1	47.3	-2,246.3	-2,245	-2,245.1	35.9	-2,461.8	-2,477.3	-2,522.2	55	-1,025.6	10.9	4.2	35.9	-1,004.4	-999.8	-979.8	35.9	35.9	35.9	-995,391	0	-1,029,921	-1,031,280	-1,038,319	0	-1,104,498	-1,103,991	-1,104,285	0	-1,151.769	-1,150.228	10.511	12.813	-1,176.563	-168.226	-172.149	0	-158.943	-159.139	-154.967	0	-150.632	-153.518	-153.048	0	-135.352	-110.053	-110.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,740.8	279.8	1,769.3	1,123.6	1,130.8	1,138.9	1,323.6	1,326.8	1,326.9	193.4	1,334.5	1,351.6	1,348.8	229.6	1,302.9	1,357.1	1,353.9	-38.6	1,364.2	1,377.6	1,387.2	-40.9	1,449.6	1,525.3	1,550.2	-45.8	1,380.6	2,172.2	2,170.1	-47.3	2,246.3	2,245	2,245.1	-35.9	2,461.8	2,477.3	2,522.2	-55	1,025.6	1,028.2	1,019.9	-35.9	1,004.4	999.8	979.8	-35.9	999,324	996,874	995,391	0	1,029,921	1,031,280	1,038,319	0	1,104,498	1,103,991	1,104,285	0	1,151.769	1,150.228	-10.511	0	1,176.563	168.226	172.149	0	158.943	159.139	154.967	0	150.632	153.518	153.048	0	135.352	110.053	110.368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,604.7	132.1	-1,634.5	307.8	313.2	247	-1,127	-1,126	-1,214.3	25.2	-1,109.6	-1,241.3	-1,115.4	15.6	148.7	281.7	286.6	294.8	317.6	300	145.3	144	155.6	-1,367.7	-1,390.5	158.4	165.4	162.9	157.4	153.4	199.8	199	197.5	197.5	199.3	186.4	183	191.9	147.9	-881.4	-875.1	144.9	150.5	143.6	149.5	151.83	-999,210.776	-996,762.26	145.475	134.047	98.091	76.44	80.09	66.948	64.632	61.277	57.209	58.665	61.815	61.177	62.684	51.657	101.15	97.185	108.914	110.902	115.335	137.705	136.351	131.464	155.161	155.853	155.533	136.632	118.676	124.801	126.868	137.976	131.896	196.827	171.729	74.901	73.232	78.771	24.758	27.41	24.092	30.794	31.298	33.955	30.188	33.07	23.476	24.197	24.994	24.821	22.479	21.319	22.184	24.8	20.6	20.571	17.8	19.1	20	20.343	21.1	22.2	22.1	21.273	22.8	23.5	22.7	23.308	9.8	10.1	10.2	8.416	50.9	9.5	9.2	9.289	8.5	6.9	7.2	6.9	9.7	9.2	9.2	6.9	6.8	7.1	7	6	16	6	6	6	5.8	5.6	5.2	4.5	2.6	2	1.1
Totaal niet-vlottende activa Numbers are in millions	18,267.1	18,586.6	18,323.2	12,259.6	12,215	12,132.7	13,989.7	13,968.4	13,989	14,044.9	13,978.2	14,232	14,258.8	14,342.5	14,350.7	14,862.6	14,917.5	14,997.7	15,033.5	15,131.8	15,178.1	15,086.1	15,201.4	15,387	15,707.2	13,746.2	13,719.3	13,916.2	13,949.5	13,997.9	14,120.8	14,253	14,321.1	14,410.7	14,483.1	14,688.8	14,732.9	14,830.3	7,580	7,609	7,522	7,533	7,480.9	7,483.7	7,404	7,436.612	7,438.509	7,452.691	7,461.782	7,471.761	7,429.881	7,021.713	7,042.251	6,687.586	6,669.688	6,699.164	6,718.476	6,751.223	6,776.606	6,807.076	6,792.32	6,793.27	6,902.246	2,370.981	2,397.241	2,353.674	2,307.936	2,339.71	2,287.038	2,054.457	2,073.952	2,082.604	2,041.658	2,078.249	2,065.467	2,073.363	2,067.744	2,080.043	2,043.503	2,235.766	2,189.94	1,258.867	1,233.1	1,231.337	1,160.435	1,148.747	1,137.817	1,139.789	1,139.249	245.079	243.344	247.765	239.478	241.403	244.286	243.1	249.951	246.252	253.721	255	250.5	247.741	240.4	223.8	218	206.467	204.5	212.5	211.5	206.301	202.2	204.8	206.9	210.49	231.6	236.7	234.6	229.181	229.9	224.6	225.1	206.956	141	139.1	139.2	126.4	122.7	118.4	119.9	116.2	115.3	115.5	114.5	111.4	109.2	108.6	107.7	104.9	102.5	100.7	99.1	80.4	68.2	56.4	52.3
Totaal activa Numbers are in millions	20,348.2	20,553.5	20,247.2	18,123.7	14,711.8	14,991.4	16,017.5	16,219.3	16,276.7	16,055	15,966.4	16,240.8	16,211.7	16,284.2	16,429.4	16,929.7	16,902.3	16,970.4	16,636.2	16,791	16,791.6	16,711.3	16,927.6	17,174.2	17,513	15,301.2	15,329.2	15,702	15,641.6	15,639.7	15,811.7	16,058.2	16,061.8	15,984.1	16,281.5	16,694.8	16,758.4	16,882.6	9,095.6	9,334.8	9,250.2	9,072.1	8,989	9,246	9,033.9	9,031.831	9,184.454	9,188.753	9,262.11	9,115.226	9,235.874	9,215.42	8,782.023	8,324.585	8,358.748	8,553.35	8,419.104	7,974.853	7,899.432	8,438.414	8,234.759	8,192.161	8,246.543	3,376.341	3,232.321	3,129.881	3,162.253	3,283.407	3,202.232	2,693.823	2,655.878	2,689.607	2,718.038	2,649.744	2,666.304	2,720.397	2,686.559	2,635.894	2,631.08	2,856.62	2,763.64	1,684.125	1,677.11	1,657.767	1,640.929	1,615.407	1,575.015	1,564.974	1,537.26	524.892	503.3	488.407	486.159	470.469	463.898	462.11	490.55	475.384	488.136	505.4	517.1	433.883	434.1	434.4	421.6	407.973	390.1	405.7	403.9	384.773	379.8	406.7	419.1	424.952	439.3	500	466.8	421.017	416.3	460.5	439.7	378.641	301.5	305	311	294.8	279.4	280.6	287	277.8	263.3	272.9	270	252.4	238.9	251	247.4	224.8	218.1	234.9	225.9	198.5	170	152.9	132.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,244.1	1,336.2	1,252.7	1,250.3	1,301	1,392.6	1,231	1,260.6	1,242.6	1,193.3	1,006.8	1,031	1,041.2	1,034.1	896.7	857.2	780.6	782	575	521.8	503.1	591	519.6	552.4	532.1	512.1	471.2	507.4	477.6	477.2	428.5	435.8	452	459.4	371	341.4	347.1	402.8	232.3	251.3	279.4	289.2	220.2	261.6	264.8	285.757	251.584	290.054	283.201	274.725	232.415	260.653	288.082	234.916	174.882	194.194	183.6	179.509	150.441	200.094	196.129	198.954	176.399	146.799	154.942	119.844	114.634	133.179	108.731	93.5	80.619	94.085	95.028	88.963	80.608	141.392	123.987	105.29	100.872	117.727	101.919	66.3	56.48	62.209	70.064	68.704	48.833	67.562	71.763	32.39	30.58	34.111	34.111	29.967	27.626	33.557	36.836	32.52	33.821	42.1	57.6	40.262	33.4	38	46.4	41.41	27	37.3	46.9	36.582	23	30.9	40.4	37.211	33.9	44.7	50	40.527	30.3	33.8	47.7	37.322	22.2	27.1	33.7	27.4	0	25.8	29.8	28.4	21.2	33.7	34	24.8	21.1	34.6	35.4	22	27.4	37.3	47.9	0	0	0	0
Kortlopende schulden Numbers are in millions	1,739.5	1,633.6	461	33.2	35.9	33.2	34.4	302	427.2	180	94	360.9	1,117.6	1,234.9	960.6	1,237.3	695.8	248	809.8	1,127.4	1,138.1	1,224.5	803.3	390	530	144	254	963.5	783.2	953	142	406	306	284	138	370	302.6	226	288	545.9	470	348.4	150	357	235	50	50	50	50	50	0	0	306.7	0	0	0	10	10	10	560.247	550.986	626.726	627.466	75	75	0	0	0	33	33	33	33	48.604	28.62	37.749	39.79	34.314	50.378	73.393	97.994	97.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.966	0	0	0	0	0	0	0	0	0	0	0	0	7	55.7	24.5	0	15.2	54.8	42	4.327	0	0	10.2	0	20.5	0	0	0	0	0	0	0	0	0	0	0	7.7	16.4	0.7	0.7	0.7	2.5	1.7
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	0	0	0	0	38.375	7.706	23,782	32,028	0	75.977	0	0	0	17.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.687	0	0	0	4.7	0	0	0	6.731	0	0	0	4.116	0	0	0	0	0	0	0	3.858	0	0	0	2.124	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	-33.2	-35.9	-33.2	1,323.6	1,326.8	201.2	1,325.8	0	209.8	0	1,349.3	246.4	0	0	1,351.6	0	0	205.3	1,398.6	0	119.2	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	-50	0	0	-306.7	0	0	0	0	236.241	0	0	0	174.67	0	0	0	0	0	0	0	24.672	0	0	0	29.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.576	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	780.4	791.3	753.7	584.1	646.2	594.1	-848.3	-829.7	306.2	-746.3	563.8	288.8	604.4	-750.8	428.7	598.3	596.7	-794.5	692.6	660.9	444.3	-872.6	493.5	372.9	481.9	377.7	364.7	383.6	490.1	402.4	426.7	464.5	530.4	469.6	497	421.3	409.4	393.8	189.8	206.9	269.9	253.4	238.1	277.4	303.3	261.08	291.879	366.011	380.556	342.247	261.92	284.268	587.152	247.76	247.875	282.725	260.636	53.147	307.842	346.761	253.638	60.886	319.66	245.532	173.811	119.553	129.289	159.992	142.154	85.296	133.876	157.328	146.113	88.672	146.74	176.043	197.699	152.624	207.218	243.12	208.483	108.583	100.73	102.058	111.163	98.57	115.518	103.911	94.259	48.041	46.353	44.918	45.812	37.136	37.016	35.931	40.883	35.669	34.985	37.7	37.8	10.474	64.1	64.5	48.2	43.49	42.5	49.7	41.6	35.434	33.7	34.2	36.2	30.299	40	41.4	45	39.316	46.9	52.9	48.5	9.97	25.7	28.3	23.7	29.1	21.6	21.6	26	25.2	23.2	23.4	27.5	25.2	20.5	23.4	25.5	23.7	9.3	11.9	14.8	41.2	35	33.1	26.6
Totaal kortlopende verplichtingen Numbers are in millions	3,764	3,761.1	2,467.4	1,834.4	1,947.2	1,986.7	1,740.7	2,059.7	2,177.2	1,952.8	1,664.6	1,890.5	2,763.2	2,867.5	2,532.4	2,692.8	2,073.1	1,587.1	2,077.4	2,310.1	2,290.8	2,341.5	1,816.4	1,434.5	1,544	1,033.8	1,089.9	1,854.5	1,750.9	1,832.6	997.2	1,306.3	1,288.4	1,213	1,006	1,132.7	1,059.1	1,022.6	710.1	1,004.1	1,019.3	891	608.3	896	803.1	596.837	593.463	706.065	713.757	616.972	494.335	544.921	875.234	482.676	422.757	476.919	454.236	478.897	468.283	1,107.102	1,000.753	1,061.236	1,123.525	467.331	403.753	239.397	243.923	293.171	283.885	236.468	247.495	284.413	289.745	235.44	265.097	357.225	356	308.292	381.483	458.841	408.03	174.883	157.21	164.267	181.227	167.274	164.351	171.473	166.022	80.431	76.933	79.029	79.923	67.103	64.642	69.488	77.719	68.189	68.806	79.8	95.4	87.631	97.5	102.5	94.6	84.9	69.5	87	88.5	72.016	56.7	65.1	76.6	67.51	80.9	141.8	119.5	79.843	92.4	141.5	138.2	83.195	47.9	55.4	67.6	56.5	42.1	47.4	55.8	53.6	44.4	57.1	61.5	50	41.6	58	60.9	45.7	44.4	65.6	63.4	41.9	35.7	35.6	28.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,775.3	6,773.7	8,121.1	7,771.7	4,315.1	4,314.2	4,313.3	4,312.4	4,379.8	4,310.6	4,309.7	4,402.9	3,517.5	3,516.8	4,035.5	3,914.5	4,672.8	5,373.3	4,583.3	4,584.5	4,798.2	4,686.3	5,285.8	5,885.1	6,184.9	4,688	4,688.5	4,294.1	4,444.8	4,445.5	4,945	4,945.4	5,045.7	5,146	5,146.3	5,494.5	5,694.7	5,944.9	1,891.8	1,890.8	1,881.1	1,879.8	1,879.4	1,883.6	1,867.1	1,967.809	2,018.508	2,019.196	2,019.875	2,020.543	2,071.202	2,071.852	1,318.489	1,304.039	1,300	1,300	1,300	900	900	900	910	910	910	1,113.205	713.945	789.684	790.424	791.164	791.903	392.643	393.383	394.122	427.862	428.602	429.341	430.081	430.821	431.56	432.3	433.04	451.149	135	135	135	135	135	135	135	135	135	135	135	135	135	135	135	75	75	75	75	75	0	0	0	0	0	0	0	0	0	15.6	36.2	43.1	60.8	0	0	0	67.1	0	0	0	48.558	0	0	0	0	1.3	1.3	3.8	3.8	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	4.3	5	3.1	4.2	4.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	143.4	151.8	158.1	-1,123.6	-1,130.8	-1,138.9	0	0	0	-1,325.8	-1,334.5	0	-1,348.8	-1,349.3	0	-1,357.1	-1,353.9	-1,351.6	-1,364.2	-1,377.6	0	-1,398.6	-1,449.6	0	-1,550.2	-1,377.2	-1,380.6	-2,172.2	-2,170.1	-2,167	-2,246.3	-2,245	-2,245.1	-2,230.3	-2,461.8	-2,477.3	-2,522.2	-2,473.3	-1,025.6	-1,028.2	-1,019.9	-1,020.7	-1,004.4	-999.8	-979.8	-987.2	-999.324	-996.874	-995.391	-992.692	-1,029.921	-1,031.28	-1,038.319	158.511	0	-1,103.991	-1,104.285	132.56	-1,151.769	-1,150.228	-1,149.669	104.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.541	0	0	0	9.803	0	0	0	8.874	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	1,740.8	2,017.2	1,769.3	1,123.6	1,130.8	1,138.9	1,323.6	1,326.8	1,326.9	1,325.8	1,334.5	1,351.6	1,348.8	1,349.3	1,302.9	1,357.1	1,353.9	1,351.6	1,364.2	1,377.6	1,387.2	1,398.6	1,449.6	1,525.3	1,550.2	1,377.2	1,380.6	2,172.2	2,170.1	2,167	2,246.3	2,245	2,245.1	2,230.3	2,461.8	2,477.3	2,522.2	2,473.3	1,025.6	1,028.2	1,019.9	1,020.7	1,004.4	999.8	979.8	987.2	999.324	996.874	995.391	992.692	1,029.921	1,031.28	1,038.319	1,042.823	1,104.498	1,103.991	1,104.285	1,101.506	1,151.769	1,150.228	1,149.669	1,145.808	1,176.563	168.226	172.149	175.95	158.943	159.139	154.967	158.418	150.632	153.518	153.048	155.579	135.352	110.053	110.368	110.505	71.92	219.723	0	136.255	0	0	0	134.018	0	0	0	4.105	0	0	0	4.981	0	0	0	3.221	0	0	0	7.007	0	0	0	6.804	0	0	0	7.604	0	0	0	8.488	0	0	0	5.023	0	0	0	2.469	0	0	0	3.3	0	0	0	6.7	0	0	0	6.4	0	0	0	6.2	0	0	0	5.6	4.3	4.1	3.5
Overige niet-vlottende verplichtingen Numbers are in millions	155.2	155.8	171.2	1,428.7	1,446.1	1,399.7	304.9	303.1	248.5	1,651.5	1,725.2	309.4	1,760.7	1,775.1	347	1,807.4	1,811.2	1,819.1	1,805.1	1,801.1	307.7	1,713	1,803.8	299.3	1,853.3	1,688.3	1,746.6	2,517.1	2,514	2,511.4	2,627.6	2,626.4	2,631.8	2,616.6	2,803.7	2,834.4	2,874.6	2,828.2	1,269.5	1,274.9	1,265.4	1,271.7	1,296.5	1,298.5	1,288.6	1,318.421	1,312.247	1,310.745	1,307.124	1,314.325	1,290.721	1,235.298	1,240.046	44.173	168.192	1,272.422	1,269.76	35.57	1,290.905	1,295.958	1,289.676	30.603	121.515	115.294	125.189	124.997	118.359	121.992	125.788	110.637	108.977	102.841	101.854	102.064	94.899	94.786	95.207	94.737	66.803	65.985	280.85	27.294	188.625	187.623	185.171	54.944	162.698	168.157	166.966	25.212	23.212	21.021	21.172	16.274	18.991	19.179	19.321	1.908	21.898	-75	-75	14.916	0	0	0	14.092	0	0	0	13.262	-15.6	-36.2	-43.1	1.272	0	0	0	1.256	0	0	0	1.143	0	0	0	-3.3	-1.3	-1.3	-3.8	-10.5	-4.3	-4.3	-4.3	-10.7	-4.3	-4.3	-4.3	-10.5	-4.3	-4.3	-4.3	-10.6	-7.4	-8.3	-8
Totaal niet-vlottende verplichtingen Numbers are in millions	8,814.7	9,098.5	10,219.7	9,200.4	5,761.2	5,713.9	5,941.8	5,942.3	5,955.2	5,962.1	6,034.9	6,063.9	5,278.2	5,291.9	5,685.4	5,721.9	6,484	7,192.4	6,388.4	6,385.6	6,493.1	6,399.3	7,089.6	7,709.7	8,038.2	6,376.3	6,435.1	6,811.2	6,958.8	6,956.9	7,572.6	7,571.8	7,677.5	7,762.6	7,950	8,328.9	8,569.3	8,773.1	3,161.3	3,165.7	3,146.5	3,151.5	3,175.9	3,182.1	3,155.7	3,286.23	3,330.755	3,329.941	3,326.999	3,334.868	3,361.923	3,307.15	2,558.535	2,549.546	2,572.69	2,572.422	2,569.76	2,169.636	2,190.905	2,195.958	2,199.676	2,190.994	2,208.078	1,396.725	1,011.283	1,090.631	1,067.726	1,072.295	1,072.658	661.698	652.992	650.481	682.764	686.245	659.592	634.92	636.396	636.802	571.023	718.748	731.999	298.549	323.625	322.623	320.171	323.962	297.698	303.157	301.966	164.317	158.212	156.021	156.172	156.255	153.991	154.179	94.321	93.722	96.898	75	75	21.923	0	0	0	20.896	0	0	0	20.866	15.6	36.2	43.1	81.101	0	0	0	83.182	0	0	0	61.044	0	0	0	3.3	1.3	1.3	3.8	10.5	4.3	4.3	4.3	10.7	4.3	4.3	4.3	10.5	4.3	4.3	4.3	10.6	7.4	8.3	8
Totaal passiva Numbers are in millions	12,578.7	12,859.6	12,687.1	11,034.8	7,708.4	7,700.6	7,682.5	8,002	8,132.4	7,914.9	7,699.5	7,954.4	8,041.4	8,159.4	8,217.8	8,414.7	8,557.1	8,779.5	8,465.8	8,695.7	8,783.9	8,740.8	8,906	9,144.2	9,582.2	7,410.1	7,525	8,665.7	8,709.7	8,789.5	8,569.8	8,878.1	8,965.9	8,975.6	8,956	9,461.6	9,628.4	9,795.7	3,871.4	4,169.8	4,165.8	4,042.5	3,784.2	4,078.1	3,958.8	3,883.067	3,924.218	4,036.006	4,040.756	3,951.84	3,856.258	3,852.071	3,433.769	3,032.222	2,995.447	3,049.341	3,023.996	2,648.533	2,659.188	3,303.06	3,200.429	3,252.23	3,331.603	1,864.056	1,415.036	1,330.028	1,311.649	1,365.466	1,356.543	898.166	900.487	934.894	972.509	921.685	924.689	992.145	992.396	945.094	952.506	1,177.589	1,140.029	473.432	480.835	486.89	501.398	491.236	462.049	474.63	467.988	244.748	235.145	235.05	236.095	223.358	218.633	223.667	172.04	161.911	165.704	176.7	192.2	109.554	97.5	102.5	94.6	105.796	69.5	87	88.5	92.882	93.1	121.9	140.2	148.611	80.9	141.8	119.5	163.025	92.4	141.5	138.2	144.239	47.9	55.4	67.6	74.3	51.3	56.8	67.7	65.6	56.4	69.2	73.7	62.2	53.5	70	73.1	57.7	55.9	77.1	74.9	54	44.7	45.4	37.7
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.6	26.5	26.5	25.5	25.5	26.1	26.6	26.6	26.6	26.6	27.1	27.1	27.1	27.1	27.4	28.5	28.5	29	29	29	29	28.9	28.9	28.9	28.9	28.9	28.9	28.4	28.4	28.4	29.1	29.1	29.1	29.1	29.9	29.9	29.9	29.9	25.4	25.5	25.5	25.4	26.1	26.3	26.3	26.6	27.121	27.115	27.61	27.571	28.314	28.463	28.596	0	28.994	29.882	29.875	0	29.781	29.744	29.736	0	29.606	13.715	13.697	0	13.975	14.383	14.378	0	14.14	14.195	14.314	14.237	14.548	14.592	14.604	14.635	14.564	14.613	14.573	12.543	12.524	12.504	12.49	12.442	12.441	12.405	12.39	6.217	6.208	6.11	6.105	6.09	6.065	6.047	7.084	7.081	7.135	7.2	7.3	7.29	0	0	0	7.286	0	0	0	7.302	0	0	0	7.293	0	0	0	7.291	0	0	0	7.277	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	2,259.9	2,188.1	2,055	2,051.1	1,964.8	2,132.1	3,076.2	2,976	2,893.4	2,893	2,955.5	2,992.8	2,893.8	2,847.5	2,896.1	3,010.9	2,882.3	2,746.8	2,620.5	2,533	2,421.9	2,367.6	2,392.6	2,367.6	2,275.6	2,239.2	2,126.7	1,383.8	1,277.8	1,240.5	1,480.7	1,433.4	1,343.5	1,267.7	1,415	1,309.9	1,214	1,159.2	1,326	1,231	1,137.7	1,091	1,201	1,133.2	1,040.8	1,075.5	1,111.042	1,013.241	1,013.831	961.207	1,018.576	977.704	922.944	866.933	887.844	902.528	800.571	746.063	673.097	579.325	481.013	424.504	371.618	331.634	592.086	567.419	585.698	607.046	574.251	553.631	528.18	511.914	501.875	489.067	492.973	482.032	453.746	447.831	441.609	428.982	405.572	387.065	377.364	357.51	336.89	323.064	311.22	293.141	273.939	267.793	261.405	257.437	253.83	249.552	245.732	243.162	316.209	310.843	317.197	324.2	320.3	318.66	312.4	308.3	304	298.316	292.5	291.2	287.7	284.605	279.3	276.5	272.5	269.036	268.9	269.9	260.6	254.854	252.6	247.7	239	233.42	234.3	231.6	224.5	219	227.7	223.4	216.1	209.6	203.5	199.6	193.1	186.9	181.3	177.5	171.5	165.4	160.1	155.9	149.5	143.4	122.8	105.9	93.3
Overige gereserveerde algehele resultaten Numbers are in millions	-232.2	-234.6	-227.4	-240.5	-229	-239.2	-237.2	-247.3	-233.4	-237.4	-269.3	-270.5	-281.6	-277.4	-303.5	-327.5	-360.9	-379	-266.3	-248.4	-216.7	-181.8	-153.3	-116.4	-118.8	-116.7	-91.1	-113.7	-106.7	-143.4	-146.4	-156.1	-145.9	-148.4	-146.8	-128.8	-130.9	-109.8	-109.5	-74.2	-56.9	-51.6	-94.3	-83	-79.3	-76.6	-74.859	-80.213	-84.386	-83.991	-32.726	-29.851	-7.538	3.629	-10.906	-17.787	-19.781	-20.581	-30.386	-32.378	-31.296	-57.27	-29.21	-22.234	25.846	37.133	43.428	55.165	17.73	11.74	8.407	22.598	20.297	12.157	-3.673	-10.252	-16.836	-11.776	-4.803	0.878	-18.433	-18.238	-18.103	-22.19	-32.039	-27.102	-24.746	-26.144	-26.536	-27.05	-28.974	-32.037	-30.767	-27.809	-23.895	-25.599	-22.337	-9.327	-6.772	0	0	-5.698	0	0	0	-5.991	0	0	0	-1.032	0	0	0	-0.479	0	0	0	-3.383	0	0	0	-4.31	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	5,715.2	5,713.9	5,706	5,252.8	5,242.1	5,371.8	5,469.4	5,462	5,457.7	5,457.9	5,553.6	5,537	5,531	5,527.6	5,591.6	5,803.1	5,795.3	5,794.1	5,787.2	5,781.7	5,773.5	5,755.8	5,753.4	5,749.9	5,745.1	5,739.7	5,739.7	5,737.8	5,732.4	5,724.7	5,878.5	5,873.7	5,869.2	5,860.1	6,027.4	6,022.2	6,017	6,007.6	3,982.3	3,982.7	3,978.1	3,964.8	4,072	4,091.4	4,087.3	4,123.264	4,196.932	4,192.604	4,264.299	4,258.599	4,365.452	4,387.033	4,404.252	4,421.801	4,457.369	4,589.386	4,584.443	4,600.838	4,567.752	4,558.663	4,554.877	4,572.697	4,542.926	1,189.17	1,185.656	1,195.301	1,207.503	1,241.347	1,239.33	1,230.286	1,204.664	1,206.006	1,209.043	1,212.598	1,237.767	1,241.88	1,242.649	1,240.11	1,227.204	1,234.558	1,221.899	829.323	824.49	823.053	822.19	815.767	814.051	810.942	809.479	33.184	29.516	21.847	20.896	19.278	17.363	14.833	17.554	4.876	4.872	-2.7	-2.7	4.077	3	2.5	1.9	2.566	6.4	6	6.5	1.016	7.4	8.3	6.4	0.491	5.3	4.7	3.1	-0.77	2.8	2.9	1.6	-1.985	1.6	0.4	1.1	1.5	0.4	0.4	3.2	2.6	3.4	4.1	3.2	3.3	4.1	3.5	2.8	1.7	2.1	1.9	1.5	1.1	2.5	1.6	1.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,769.5	7,693.9	7,560.1	7,088.9	7,003.4	7,290.8	8,335	8,217.3	8,144.3	8,140.1	8,266.9	8,286.4	8,170.3	8,124.8	8,211.6	8,515	8,345.2	8,190.9	8,170.4	8,095.3	8,007.7	7,970.5	8,021.6	8,030	7,930.8	7,891.1	7,804.2	7,036.3	6,931.9	6,850.2	7,241.9	7,180.1	7,095.9	7,008.5	7,325.5	7,233.2	7,130	7,086.9	5,224.2	5,165	5,084.4	5,029.6	5,204.8	5,167.9	5,075.1	5,148.764	5,260.236	5,152.747	5,221.354	5,163.386	5,379.616	5,363.349	5,348.254	5,292.363	5,363.301	5,504.009	5,395.108	5,326.32	5,240.244	5,135.354	5,034.33	4,939.931	4,914.94	1,512.285	1,817.285	1,799.853	1,850.604	1,917.941	1,845.689	1,795.657	1,755.391	1,754.713	1,745.529	1,728.059	1,741.615	1,728.252	1,694.163	1,690.8	1,678.574	1,679.031	1,623.611	1,210.693	1,196.275	1,170.877	1,139.531	1,124.171	1,112.966	1,090.344	1,069.272	280.144	268.155	253.357	250.064	247.111	245.265	238.443	318.51	313.473	322.432	328.7	324.9	324.329	315.4	310.8	305.9	302.177	298.9	297.2	294.2	291.891	286.7	284.8	278.9	276.341	274.2	274.6	263.7	257.992	255.4	250.6	240.6	234.402	235.9	232	225.6	220.5	228.1	223.8	219.3	212.2	206.9	203.7	196.3	190.2	185.4	181	174.3	167.1	162.2	157.8	151	144.5	125.3	107.5	94.5
Totaal eigen vermogen Numbers are in millions	7,769.5	7,693.9	7,560.1	7,088.9	7,003.4	7,290.8	8,335	8,217.3	8,144.3	8,140.1	8,266.9	8,286.4	8,170.3	8,124.8	8,211.6	8,515	8,345.2	8,190.9	8,170.4	8,095.3	8,007.7	7,970.5	8,021.6	8,030	7,930.8	7,891.1	7,804.2	7,036.3	6,931.9	6,850.2	7,241.9	7,180.1	7,095.9	7,008.5	7,325.5	7,233.2	7,130	7,086.9	5,224.2	5,165	5,084.4	5,029.6	5,204.8	5,167.9	5,075.1	5,148.764	5,260.236	5,152.747	5,221.354	5,163.386	5,379.616	5,363.349	5,348.254	5,292.363	5,363.301	5,504.009	5,395.108	5,326.32	5,240.244	5,135.354	5,034.33	4,939.931	4,914.94	1,512.285	1,817.285	1,799.853	1,850.604	1,917.941	1,845.689	1,795.657	1,755.391	1,754.713	1,745.529	1,728.059	1,741.615	1,728.252	1,694.163	1,690.8	1,678.574	1,679.031	1,623.611	1,210.693	1,196.275	1,170.877	1,139.531	1,124.171	1,112.966	1,090.344	1,069.272	280.144	268.155	253.357	250.064	247.111	245.265	238.443	318.51	313.473	322.432	328.7	324.9	324.329	315.4	310.8	305.9	302.177	298.9	297.2	294.2	291.891	286.7	284.8	278.9	276.341	274.2	274.6	263.7	257.992	255.4	250.6	240.6	234.402	235.9	232	225.6	220.5	228.1	223.8	219.3	212.2	206.9	203.7	196.3	190.2	185.4	181	174.3	167.1	162.2	157.8	151	144.5	125.3	107.5	94.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,348.2	20,553.5	20,247.2	18,123.7	14,711.8	14,991.4	16,017.5	16,219.3	16,276.7	16,055	15,966.4	16,240.8	16,211.7	16,284.2	16,429.4	16,929.7	16,902.3	16,970.4	16,636.2	16,791	16,791.6	16,711.3	16,927.6	17,174.2	17,513	15,301.2	15,329.2	15,702	15,641.6	15,639.7	15,811.7	16,058.2	16,061.8	15,984.1	16,281.5	16,694.8	16,758.4	16,882.6	9,095.6	9,334.8	9,250.2	9,072.1	8,989	9,246	9,033.9	9,031.831	9,184.454	9,188.753	9,262.11	9,115.226	9,235.874	9,215.42	8,782.023	8,324.585	8,358.748	8,553.35	8,419.104	7,974.853	7,899.432	8,438.414	8,234.759	8,192.161	8,246.543	3,376.341	3,232.321	3,129.881	3,162.253	3,283.407	3,202.232	2,693.823	2,655.878	2,689.607	2,718.038	2,649.744	2,666.304	2,720.397	2,686.559	2,635.894	2,631.08	2,856.62	2,763.64	1,684.125	1,677.11	1,657.767	1,640.929	1,615.407	1,575.015	1,564.974	1,537.26	524.892	503.3	488.407	486.159	470.469	463.898	462.11	490.55	475.384	488.136	505.4	517.1	433.883	434.1	434.4	421.6	407.973	390.1	405.7	403.9	384.773	379.8	406.7	419.1	424.952	439.3	500	466.8	421.017	416.3	460.5	439.7	378.641	301.5	305	311	294.8	279.4	280.6	287	277.8	263.3	272.9	270	252.4	238.9	251	247.4	224.8	218.1	234.9	225.9	198.5	170	152.9	132.2

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