The Scotts Miracle-Gro Company

NYSE:SMG

91.55 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q11996 Q41996 Q31996 Q21996 Q11995 Q41995 Q31995 Q21995 Q11994 Q41994 Q31994 Q21994 Q11993 Q41993 Q31993 Q21993 Q11992 Q41992 Q31992 Q21992 Q11991 Q41991 Q31991 Q21991 Q11990 Q41990 Q31990 Q21990 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 279.965.110.431.927.42525.686.827.817.116.4244.158.314.421.516.648.330.827.418.836.437.522.633.929.63354.5120.5119.174.388.750.177.257.34971.479.954.8130.189.3147.2152.7124.6129.8105.499.1115.6131.9132.3122.4127.8130.9164.3128.778.889.178.739.352.571.6149.248.148.484.716676.964.567.966.943.536.148.163.927.337.880.2176.834.629.1115.639.114.226.3155.956.612.316.499.776.437.59.618.773.118223379.429.715.830.334.218.98.210.629.611.320.41328.4125.910.616.98.57.9710.76.65.410.78.84.60.82.3230.80.92.42.42.52.91.920.81.12.83.40.3
Kortetermijnbeleggingen 11.85.814.416.716.312.714.211780000000000000.91.801.91.51.41.31.20.70.100000000000000000000000000000000000000000000000057.200000000000000000000000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 279.965.110.431.927.42525.686.827.817.116.4244.158.314.421.516.648.330.827.418.836.437.522.633.929.63354.5120.5119.174.388.750.177.257.34971.479.954.8130.189.3147.2152.7124.6129.8105.499.1115.6131.9132.3122.4127.8130.9164.3128.778.889.178.739.352.571.6149.248.148.484.716676.964.567.966.943.536.148.163.927.337.880.2176.834.629.1172.839.114.226.3155.956.612.316.499.776.437.59.618.773.118223379.429.715.830.334.218.98.210.629.611.320.41328.4125.910.616.98.57.9710.76.65.410.78.84.60.82.3230.80.92.42.42.52.91.920.81.12.83.40.3
Nettovorderingen 504.6876.9287.6304.21,159.91,457.9490.3378.8952.51,434.6415.2483.41,0581,408.1497.7497.11,147.9994.7236308.4746.91,032.9208.2310.5704.5931.3170.6286.6752.11,121.3229.4370.6794.81,163.1206.4344.2812.91,058.8185.4337.7750.11,088.8158.2313.3682.3966.6168.4330.9613.91,133.2180.8323.5693.91,142.3213.2408.4697.11,093.4274.8401.37791,008.4325.1406.4796.21,035.1279.9397.8711.11,001264.5380.4662.1915.8250.8323.3537.7789.8245.7292.4548.8776229.1284.7521.5722.8209.1249.9435.1547196220.8358.1693208.9216374.2649.3225.3201.4319.2589.6206.7146.6164.6413.8148104.3141.6349.7121.6110.4124.3315.4196.4176.5142.3252.5128.5115.890.5200.870.960.853.8141.170.951.657.4137.162.447.158.1134.656.546.658.8132.956
Voorraad 606.8824.31,169.6880.3884.91,127.61,525.91,343.51,407.61,594.11,657.21,126.6962.81,019.21,068.3621.9493.1743.3866.1540.3533.7675.3745.4481.4500.5596.9696.1407.5466.6658.5756.3448.2469.9619.6759.2407.6415.8596.1682.8385.1387.8546.2605.7324.9385.8613646.7414.9469.3601.6654.8387442.2556.1567403.6461.6589.4657.9458.9547.4667.6643.4415.9474.9625.1663.9405.9432.4571.9629.1409.2432.6537.9558.8324.9355.8486.1501.2290.1335.5418.6442.4276.1323.3400.2417269.1301.9426.8473.7368.4359402450.3307.5294.1366.3442.1313.2281.1334.6298.2177.7165.3194.3210.4146.1152.6188.3195.5148.8157.5187.4184.6144155.6143.6145.1106.6106.4128.897.476.771.795.597.459.751.667.479.356.44763.677.758.150.468.788.3
Overige vlottende activa 147.1168.8213.8181.4178.8231.9257.5252.6478.6653.1203.8169.9146.9132928189.595.8203.3174.272.993.7102.559.984.478.161.767.1146.5155.5130.7114139.2160.1133.4125.4131.6153.8127.6122.9125.9149.9117.9113135158126.2122.3130.6169.4148.8151.1137.3164.5200.9136.5163.6198.5169.6159.1137.8159.9149.3137.9153.3159.7126.1127.7112.7131106.8104.364.770.863.559.47691.179.875112.8106.99393.5121.7130.4113.3111.497.396.891.786.387.59586.887.44690.188.996.858.374.952.932.329.930.122.722.421.522.422.322.22221.920.921.720.822.817.217.26.87.15.43.94.33.55.43.5346.13.33.71011.74.62.23.47.2
Totaal vlottende activa 1,538.41,935.11,681.41,397.82,2512,842.42,299.31,981.92,588.73,254.42,292.62,0242,2262,573.71,679.51,216.61,778.82,042.41,332.81,041.71,389.91,839.41,078.7885.71,3191,639.3982.9881.71,484.32,009.61,205.1982.91,481.12,208.81,148948.61,440.21,863.51,125.99351,4111,937.61,015.78811,308.51,836.71,056.91,0001,346.12,026.61,112.2992.51,437.71,991.61,1961,037.61,4011,920.61,150.11,090.91,613.41,8841,166.21,044.91,590.41,896.81,134.4999.31,323.11,747.41,036.59421,223.31,551.8910.9787.81,146.31,401.6855.8830.31,036.21,315.7790.8810.21,023.11,265.7755.8730.1910.71,108.1771694.2877.71,208768643.9793.71,135.4772.1641.7692.81,018566367.2389.4649.5401.5285.8344.1572.4345.3292320.7533.2409.8349.2329.4425.5296.2250.3212.5341.3174.5143.7131.8243.1174.5115.7114.4210.9150.3109.7110.7210.2146.7110.4114.2208.4151.8
Niet-vlottende activa:
Materiële vaste activa, netto 875.8881.3610.4610.3590.3588.9592.8606625.2621615.8622.2582.6565.3560.9560533.2535.4545.4546506.7513.9519.8530.8517.6463.6464.1467.7460.8460.9462470.8449.6436.3449.2453.7447.9437434.4437443.4443.6447.5422.3409.8417.8424427.4387.7387.8391.4394.7394.3396.1391.1394.8372.5377.1372.1369.7335.9335.5338.4344.1355.8363.3366.1365.9364.8369.2369.3367.6356359.8361337326.9335.7343.8328323329.5333.8338.2341.4342.6338.4329.2317.1313.4314.6310.7291.9297294.1290.5266.6258.1256259.4241.3240.8208.9197187.7186.1168.7146.1135.6134.8136.1139.5143.3147.4147.8148.8145.7143.8141.6140.1131.8126.695.398.894.895.895.389.185.882.980.279.981.182.483.283.482.483.484.6
Goodwill 243.9243.9243.9243.9254.5254.3254.3254254.7688.1681.5605.2547.1546.1548.9544.1540538.3540.9538.7541.9539.6539.7543621.2466.8464.8441.6408.7401.9398.6373.2346284.9433432.4430.6371.5364.3353.3333.3333.3335315.1315.2314.5314.4309.4309.1309.1309.1309.1306.5305.8305.8372.8368.9371.3375375.2374.9368370.5377.7386.7467.3463462.9477.7475471458.1473.3457.3450.50442.2448.10000000000000000000000000000000000000000000000000000000000000
Immateriële activa 424.9428.9433.2436.7560.2565.5576580.2627.1799.9811.7709.6677.8674.9685.4679.2685.3692701.7707.5831.1837.9846.8857.3879.6777.6783.4748.9806.6785.7793750.9750.6646.8658663.5671.2308.6308.9300.3281.3318.5320284.4297.6299.2303.3307.1308.7311.8316.2319.6343.2344.7326.7330.2347.1353.5359.8364.2364.7361.5367.1367.2377.1417.9416.9418.8418.7421.7425.4424.7472.9470922.8872.4856.8876.2885.3848.9851.4855848.7835.5819.2803.7802.5791.7765.3744.1766.6771.1762.1770746.6743.1758.9796.2774794.1800808.7620.4435.1435.6429.9414.1352.2351.6354.8283.7286.7289.8291.8291293.7301.2129.7131.4133.5130.4131.964.361.320.963.164.756.321.121.822.660.424.22525.765.529.33132.8
Goodwill en immateriële activa 668.8672.8677.1680.6814.7819.8830.3834.2881.81,4881,493.21,314.81,224.91,2211,234.31,223.31,225.31,230.31,242.61,246.21,3731,377.51,386.51,400.31,500.81,244.41,248.21,190.51,215.31,187.61,191.61,124.11,096.6931.71,0911,095.91,101.8680.1673.2653.6614.6651.8655599.5612.8613.7617.7616.5617.8620.9625.3628.7649.7650.5632.5703716724.8734.8739.4739.6729.5737.6744.9763.8885.2879.9881.7896.4896.7896.4882.8946.2927.3922.8872.4856.8876.2885.3848.9851.4855848.7835.5819.2803.7802.5791.7765.3744.1766.6771.1762.1770746.6743.1758.9796.2774794.1800808.7620.4435.1435.6429.9414.1352.2351.6354.8283.7286.7289.8291.8291293.7301.2129.7131.4133.5130.4131.964.361.320.963.164.756.321.121.822.660.424.22525.765.529.33132.8
Langetermijnbeleggingen 11593.190.891.9196.5174.2181.5193.8208.3193.2199.7207224.5201.4202.900000034.537.336.134.433.231.731.165.759.983.910194.400.100.10.12.242.65.14.83.700000000000000000000000000000000-20.2-25.60000000000000000000000000000000000000000000000000000000000000
Belastingvorderingen 000189.8000143.5000163.70000000000000000000000-0.10-0.1-0.1-2.2-4-2.6-5.1-4.8-3.70000000000000000000000000000000020.225.60000000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende activa 291.3341.9656.4443.3601.9562.8630.1537.4689.7650.9640.9468.3363.1372.7323.1380.6339.5327.6335.2194.8197.8191.2202.9201.6192.1195183.9176121.4120.4117.8130.8138108.839.22928.229.231.732.737.438.241.234.431.228.729.530.532.534.435.436.345.536.435.628.633.729.122.120.120.318.920.722.423.925.628.630.334.629.525.825.22120.521.221.744.547.546.240.641.141.1424445.447.548.650.47774.765.96772.27284.883.978.782.674.774.435.435.850.235.96.46.343.51.42.113.613.514.215.815.915.720.99.84.94.721.722.31917.848.88.17.47.545.347.247.110.746.947.448.411.14848.949.3
Totaal niet-vlottende activa 1,950.91,989.12,034.72,015.92,203.42,145.72,234.72,314.92,4052,953.12,949.62,7762,395.12,360.42,321.22,163.92,0982,093.32,123.21,9872,077.52,117.12,146.52,168.82,244.91,936.21,927.91,865.31,863.21,828.81,855.31,826.71,778.61,476.81,579.41,578.61,577.91,146.31,139.31,123.31,095.41,133.61,143.71,056.21,053.81,060.21,071.21,074.41,0381,043.11,052.11,059.71,089.51,0831,059.21,126.41,122.21,1311,1291,129.21,095.81,083.91,096.71,111.41,143.51,274.11,274.61,277.91,295.81,295.41,291.51,275.61,323.21,307.61,3051,231.11,228.21,259.41,275.31,217.51,215.51,225.61,224.51,217.71,2061,193.81,189.51,171.31,159.41,132.21,147.11,148.81,126.21,1391,125.51,117.51,104.21,136.91,104.71,127.91,076.71,085.3879.5668629.7622.3586.8501.8488.6491.7433.4439.7447.3455454.7458.2467.8283.3277.9278.3283.9280.8178.6177.9164.5167167.4152.9152.2151.9149.9151152.2154.8157.3160159.7163.3166.7
Totaal activa 3,489.33,924.23,716.13,413.74,454.44,988.14,5344,296.84,993.76,207.55,242.24,8004,621.14,934.14,000.73,380.53,876.84,135.73,4563,028.73,467.43,956.53,225.23,054.53,563.93,575.52,910.82,7473,347.53,838.43,060.42,809.63,259.73,685.62,727.42,527.23,018.13,009.82,265.22,058.32,506.43,071.22,159.41,937.22,362.32,896.92,128.12,074.42,384.13,069.72,164.32,052.22,527.23,074.62,255.22,1642,523.23,051.62,279.12,220.12,709.22,967.92,262.92,156.32,733.93,170.92,4092,277.22,618.93,042.82,3282,217.62,546.52,859.42,215.92,018.92,374.52,6612,131.12,047.82,251.72,541.32,015.32,027.92,229.12,459.51,945.31,901.42,070.12,240.31,918.11,8432,003.92,3471,893.51,761.41,897.92,272.31,876.81,769.61,769.52,103.31,445.51,035.21,019.11,271.8988.3787.6832.71,064.1778.7731.7768988.2864.5807.4797.2708.8574.1528.6496.4622.1353.1321.6296.3410.1341.9268.6266.6362.8300.2260.7262.9365304270.4273.9371.7318.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 316.7440.4332.5271.2365.7415.5366.8422.6291507.5427.7609.4467.9549.9498.9391310.5324.7309.4214.2222.6298.7237150.5195.6253.5223.2153.1224322.6255.7166.7249.5293.8233.5197.9315.7300.4220193.3279.3342.5230.8137.7230.7327.5185.5152.3242.8346.1220.4150258.8365.9208.5153.1229.5319.6296.1190269.4352.3272.7207.6295.1368232.4202.5274.1341.5220.9200.4240.6266.6215.7151.7211.9270.9196.7130.3238279.2181.4177.8255.3292.8184.6134197.4270.1171.3150.9233.8304173153195.5281.7149.5133.5127.2178.2112.577.877.8104.562.254.153.88544.946.35478.654.463.262.879.653.642.934.56438.728.324.950.838.729.333.660.435.33026.611.239.228.220.143.632.2
Kortlopende schulden 126.8133.754.552.3450.7435.4216.8144.3322459.7160.757.853.7212.818866.4206.4212.293.8128.1363.2357.795.1132.6314.5335.886.1143.1289.132.141.8185382.5202.913.8134.8316.4318.136.691.9200.5278.6229.792.4165.52084.31.590.8227.88.13.22.1764.6168.5195200244.3166.7160.4152.939698.1150292.1281.828.186.4237.223.715.261311.513.911.118.124.520.522.125.327.730.855.460.7287.762.798.268.8205.6172.771.360.813367.249.450.2183.2120.456.441.2213.924.413.33.41.993.71.51.6128.61.82.21.8101.136.50.515.139.973.627.221.3118.453.65.45.680.853.62.20.70.669.830.31668.764.636.238.8102.785.3
Belastingschulden 00028.500029.400031.700042.800022.400011.30000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde opbrengsten 000000000000000000000000000000000000000000000000000170.7000249.6000279.200000000000000000000273.400000-1500218.3000266000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 410.9486.2377.1450.2512.7521.6348.1397458.9503.1326.8473.2515.2584.8367.6493589.8444.3206.5278.2369.6503.5262.5329.6315.2316.8161.8248.3327.4390145.4239.6359.2489.2183.3280.4710.8366.7165.3259.5428.6397188.4279.7450.2352.7186.6279.8476.6438.5220.6144.7490.2508.5290.2126.2554441.5255.4127.2536382.7288.9320.5443.8421.2259.2297.7410355.8205289.8403.1354.3204.4323.4387.2339.3234.5281.280.7286.4165.9212.6309.9253.8200.4219.6323.335.9186.3222.9250.9-1151.6207.4259.1288.6153.8177222.6220.8111.5140.8134.6148.187.683.7107.9114.555.362.373.267.943.155.756.846.53539.644.146.721.531.23935.621.829.431.839.325.228.130.9100.625.927.830.935.323.8
Totaal kortlopende verplichtingen 854.41,060.3764.1773.71,329.11,372.5931.7963.91,071.91,470.3915.21,140.41,036.81,347.51,054.5950.41,106.7981.2609.7620.5955.41,159.9594.6612.7825.3906.1471.1544.5840.5744.7442.9591.3991.2985.9430.6613.11,342.9985.2421.9544.7908.41,018.1648.9509.8846.4888.2376.4433.6810.21,012.4449.1468.6751.11,639667.2723.9983.51,005.4718.2756.8958.31,131659.7678.11,0311,071519.7586.6921.3721441.1496.2656.7632.4434486.2617.2634.7451.7433.6617.4593.3378.1445.8625.9834.3432.7451.8589.5729.9530.3445.1545.5702391.8409.8504.8753.5423.7366.9391612.9248.4231.9215.8254.5243.5139.3163.3328.1102110.8129247.6134119.4134.7166162.2109.799.9229.1113.864.969.5167.2114.160.966.1100.3130.388.473.5180.5129.792.289.8181.6141.3
Langlopende verplichtingen:
Langetermijnschulden 2,419.62,745.32,9692,557.42,628.83,1383,189.62,826.23,155.63,3503,082.22,236.72,1322,322.51,979.81,455.11,5162,113.81,969.91,523.51,563.52,039.12,186.21,883.81,975.41,937.71,6971,2581,419.72,055.11,677.21,131.11,130.31,764.81,518.61,028.5738.41,211.11,133.3692.4628.71,145.3652.3478.1548.11,163981.9781.1680.41,241.21,026.1791.8782.1416687.4436.7490.21,156798.8649.7967.71,196.21,039.3849.51,028.31,445.91,286.61,031.41,030.11,783.2679.3475.2613.21,064679.1382.4603.7967.8727.2608.56121,039.9810.1702.2754.9873831.6731.2767.2921.1848.8816.5835.91,0761,015.6813.48361,014.71,006.5893.6855.61,003754.8359.2327.6562.2324.5219.8239.8324.4286.4223.1220.8324.5324.4272243324.6217.6220.1204211.251.987.172.59751.931.725.790.9172.4172.4182.2182.3182.4182.4178.8179.2178.6
Uitgestelde opbrengsten niet-vlottend 000-1.10000000-47.8000-25.2000-36.300010.700012.6000-219.1000-125.4000-120.4000-96.2000-71.6000112.100000000000-42.6000000000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 0001.10008.500047.800025.200036.300069.6000157.5000219.1000125.4000120.400096.200071.600065.20000000000042.600067.900049.20000000000000000000000000000000000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 361.5369.5368.4349.9361.7340.1353.2350.5348.1412.2413.2409.6329.9323.2287.4272.1250.2246.1247.1161.5143.3135.4191.2118.1231.9235.8234.9112.7344.3347.2348.1357306247251.5252.5243.4243.6249.1254214.1232.1236.9238.8226238.8256257.8219.5226.4224.954.7225.7231222238.9214.7216.5223.6229.1181.2187.5195.2192174.8187.8184.8112161.4163.8166115.3137.9133.5126.5124.1136.8140124.3131.1162.2162.3160.7151.7131132.2129.7124.591.672.474.275.255.95051.860.360.861.663.565.85755.751.240.245.644.639.839.233.233.333.333.532.432.332.332.435.234.930.730.626.826.725.126.60000.10.10000.10-0.10000
Totaal niet-vlottende verplichtingen 2,781.13,114.83,337.42,907.32,990.53,478.13,542.83,185.23,503.73,762.23,495.42,646.32,461.92,645.72,267.21,727.21,766.22,359.92,2171,6851,706.82,174.52,377.42,082.22,207.32,173.51,931.91,540.81,7642,402.32,025.31,488.11,436.32,011.81,770.11,281981.81,454.71,382.4946.4842.81,377.4889.2716.9774.11,401.81,237.91,038.9899.91,467.61,2511,023.81,007.8647909.4675.6704.91,372.51,022.4878.81,148.91,383.71,234.51,041.51,203.11,633.71,471.41,211.31,191.51,947845.3639.7751.11,197.5805.6506.5740.51,107.8851.5739.6774.21,202.2970.8853.9885.91,005.2961.3855.7858.8993.5923891.7891.81,1261,067.4873.7896.81,076.31,070959.4912.61,058.7806399.4373.2606.8364.3259273357.7319.7256.6253.2356.8356.7304.4278.2359.5248.3250.7230.8237.977113.772.59751.931.825.890.9172.4172.4182.3182.3182.3182.4178.8179.2178.6
Totaal passiva 3,635.54,175.14,101.53,6814,319.64,850.64,474.54,149.14,575.65,232.54,410.63,786.73,498.73,993.23,321.72,677.62,872.93,341.12,826.72,305.52,662.23,334.42,9722,694.93,032.63,079.62,4032,085.32,604.53,1472,468.22,079.42,427.52,997.72,200.71,894.12,324.72,439.91,804.31,491.11,751.22,395.51,538.11,226.71,620.52,2901,614.31,472.51,710.12,4801,700.11,492.41,758.92,2861,576.61,399.51,688.42,377.91,740.61,635.62,107.22,514.71,894.21,719.62,234.12,704.71,991.11,797.92,112.82,6681,286.41,135.91,407.81,829.91,239.6992.71,357.71,742.51,303.21,173.21,391.61,795.51,348.91,299.71,511.81,839.51,3941,307.51,448.31,723.41,453.31,336.81,437.31,8281,459.21,283.51,401.61,829.81,493.71,326.31,303.61,671.61,054.4631.3589861.3607.8398.3436.3685.8421.7367.4382.2604.4490.7423.8412.9525.5410.5360.4330.7467190.8178.6142264.216692.791.9191.2302.7260.8255.8362.8312274.6268.6360.8319.9
Eigen vermogen:
Preferente aandelen 000000000000006.45.75.404.74.54.84.94.954.95.1512.912.612.512.41519.312.512.912.413.413.814.113.500000000000000000000000000000000000000000000000000000000000173.9176.7177.3177.3177.3177.3177.3177.3177.3177.3177.3177.3177.3177.3177.3177.3177.3177.30000000000000000000000
Gewone aandelen 360.6353.7349.6353.1350.5374.3367.6364362361.8486.9477471.4473490.5482.5465.8450.5448.9442.2437426.2425.9420.3411.4409407.9407.6405.7399.8402.4401.7401.1401.9402.3400.4403.9399.4399395.3390.5395394.2397.5401.8402.7405.3408.600000425.7428.6434439.3435.9437.7451.5463.8460.8460.7472.4000000000501.400.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.300.30.30.30.30.30.20.20.20.200.20.20.200.20.20.200.20.2000.20.2000.20.200000000000000000
Ingehouden winsten 585.8491.8372.4490.9996.8990.3917.91,020.11,276.91,758.81,517.81,605.11,6911,500.21,224.41,235.61,5571,3891,169.81,274.71,369.31,199.2835.4919.91,097.51,044.5925.9978.21,043.1921786.4881.8938.6756.4573.7684.2737.1632.4534.6636.9803708.5610.2703.4750622.2542.2630.2690.3620.1511.6599.2671.3573.3414.2499.6548.8381.4271.1337.5359.7220150.8216.7259.9245.4195.6260.5308.1186.3622.7690.7741.7616.9530.6591.5608.5520436.7499.5501.3401327.9398.6401.7310.5248294.8307.5211.7165.4212.3275.7230145.6196.8210.8157.794.1130.1149.8110.663.876.694.472.552.250.156.137.413.920.436.431.325.835.43525.69.313.911.92.4-30.5-92.6-5.8-16.9-16.9-18.1-21.2-30.4-27.7-20.1-25.2-35.5-32-22.5-16.8-29.1
Overige gereserveerde algehele resultaten -116.9-118.6-121.7-112.8-180.5-187.1-169.3-144.6-124.7-48.4-60.7-66.4-73.9-78-83.5-99.1-102.2-107.9-91-93.9-78.6-79.2-75.3-46-55-51.3-68.2-69.2-108.3-113.7-117.1-116.9-117.5-106.6-107-106.8-91.5-97.4-88.6-86.2-72.3-76.6-75.2-77.8-84.3-86.4-90.6-87.3-70.7-78.5-80.2-78-77.1-71.4-65.9-77.1-66.8-53.6-64.9-72.8-59.8-63.2-69.9-67.1-42.6-55.2-44.4-42-46.8-50.8-51.2-51.6-54-55.8-56.3-68.8-72-73.5-77.5-68.2-76-82.3-80.7-60.8-60.1-58.3-58.7-58-33.4-33.8-34.8-34.7-23.5-28-21-25-19.2-18.5-16.3-12.9-11-16.8-6.8-134.2-12.4-12.6-11-102.4-4.6-2.23-94.84.26.8-86.1-82.511.411.8-70.6-67.92.80.600000000000000000
Overige totale aandeelhoudersvermogen -975.7-977.8-985.7-998.5-1,032-1,040-1,056.7-1,091.8-1,096.1-1,097.2-1,112.4-1,002.4-966.1-954.3-958.8-921.8-922.1-941.9-903.1-904.3-927.3-929-937.7-939.6-927.5-911.4-762.8-667.8-610.1-528.2-491.9-451.4-409.3-376.3-355.2-357.1-369.5-378.3-398.2-392.3-366-351.2-307.9-312.6-325.7-331.6-343.1-349.654.448.132.838.6174.1-139-98.3-92-86.5-90-105.4-131.7-161.7-164.4-172.9-185.3282.5276266.7260.8244.8239.3470.1442.6451-33502503.2480471.7468.4443434.5426.8418.9390.1375.4367.5361.7356.8347.4338.7333.9328.3314.1317309.4305.8304.4303305152150.2160.4156.6284.2170.6173.1161.8264.3167.4165.6162.6261.4167.7168.2256.8253.4160.4145.7224.9222.2150.8151.9192.8152151.7151.7192.8192.8192.8192.827.927.627.227.427.527.827.827.727.7
Totaal eigen vermogen van aandeelhouders -146.2-250.9-385.4-267.3134.8137.559.5147.7418.1975831.61,013.31,122.4940.9679702.91,003.9789.7629.3723.2805.2622.1253.2359.6531.3495.9507.8661.7743691.4592.2730.2832.2687.9526.7633.1693.4569.9460.9567.2755.2675.7621.3710.5741.8606.9513.8601.9674589.7464.2559.8768.3788.6678.6764.5834.8673.7538.5584.5602453.2368.7436.7499.8466.2417.9479.3506.1374.81,041.61,081.71,138.71,029.5976.31,026.21,016.8918.5827.9874.6860.1745.8666.4728.2717.3620551.3593.9621.8516.9464.8506.2566.6519434.3477.9496.3442.5383.1443.3465.9431.7391.1403.9430.1410.5380.5389.3396.4378.3357364.3385.8383.8373.8383.6384.3183.3163.6168.2165.7155.1162.3143154.3145.9175.9175.9174.7171.6-2.5-0.17.12.2-8-4.25.310.9-1.4
Totaal eigen vermogen -146.2-250.9-385.4-267.3134.8137.559.5147.7418.1975831.61,013.31,122.4940.9685.4708.61,009.3794.6634727.7810627258.1364.6536.2501512.8674.6755.6703.9604.6749.3851.5700.4539.6645.5706.8583.7475580.7755.2675.7621.3710.5741.8606.9513.8601.9674589.7464.2559.8768.3788.6678.6764.5834.8673.7538.5584.5602453.2368.7436.7499.8466.2417.9479.3506.1374.81,041.61,081.71,138.71,029.5976.31,026.21,016.8918.5827.9874.6860.1745.8666.4728.2717.3620551.3593.9621.8516.9464.8506.2566.6519434.3477.9496.3442.5383.1443.3465.9431.7391.1403.9430.1410.5380.5389.3396.4378.3357364.3385.8383.8373.8383.6384.3183.3163.6168.2165.7155.1162.3143154.3145.9175.9175.9174.7171.6-2.5-0.17.12.2-8-4.25.310.9-1.4
Totaal passiva en aandeelhoudersvermogen 3,489.33,924.23,716.13,413.74,454.44,988.14,5344,296.84,993.76,207.55,242.24,8004,621.14,934.14,000.73,380.53,876.84,135.73,4563,028.73,467.43,956.53,225.23,054.53,563.93,575.52,910.82,7473,347.53,838.43,060.42,809.63,259.73,685.62,727.42,527.23,018.13,009.82,265.22,058.32,506.43,071.22,159.41,937.22,362.32,896.92,128.12,074.42,384.13,069.72,164.32,052.22,527.23,074.62,255.22,1642,523.23,051.62,279.12,220.12,709.22,967.92,262.92,156.32,733.93,170.92,4092,277.22,618.93,042.82,3282,217.62,546.52,859.42,215.92,018.92,374.52,6612,131.12,047.82,251.72,541.32,015.32,027.92,229.12,459.51,945.31,901.42,070.12,240.31,918.11,8432,003.92,3471,893.51,761.41,897.92,272.31,876.81,769.61,769.52,103.31,445.51,035.21,019.11,271.8988.3787.6832.71,064.1778.7731.7768988.2864.5807.4797.2708.8574.1528.6496.4622.1353.1321.6296.3410.1341.9268.6266.6362.8300.2260.7262.9365304270.4273.9371.7318.5