Sleep Number Corporation (SNBR) - Balans per kwartaal

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SNBR
Financiële Gegevens

14.09 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.592	2.02	2.068	2.539	0.906	1.798	1.459	1.792	1.348	2.279	1.556	2.389	1.83	2.173	2.238	4.243	1.365	1.651	239.213	1.593	1.545	1.684	1.696	1.612	1.241	2.407	2.335	3.651	29.914	2.082	36.452	11.609	45.383	2.401	29.52	20.994	72.678	26.074	46.351	51.995	78.426	37.107	60.409	58.223	81.301	58.189	84.815	87.915	110.408	90.324	150.943	116.255	96.367	57.645	101.882	81.361	82.416	39.878	39.501	17.717	4.796	4.471	3.121	13.057	6.205	6.802	6.203	7.279	8.522	9.83	15.476	8.819	26.029	9.83	5.838	32.863	16.222	20.595	24.238	15.066	29.662	29.167	32.155	24.725	53.288	32.702	26.552	27.176	24.4	15.356	20.086	16.375	15.435	8.848	4.532	1.498	3.109	8.696	4.692	7.4	13.3	22.7	44.4	45.6	9.6	8.7	12.7
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.963	0	0	6.567	33.243	62.379	75.035	69.609	55.317	45.831	52.147	52.159	57.407	53.787	57.856	51.264	47.232	32.772	20.011	20.02	19.988	19.98	47.232	20.02	0	19.98	19.988	0	0	0	0	0	0	0	0	0	0	1.301	20.568	37.748	35.994	38.306	35.532	24.122	29.654	38.206	40.078	35.747	26.32	14.127	7.674	49.322	16.033	14.654	14.306	12.146	12.681	10.639	5.557	12.146	5.6	10.6	12.7	3.95	9.572	9.433	22.112	20.1	24.3	9.1	9.572	20.1	0	5.8	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1.592	2.02	2.068	2.539	0.906	1.798	1.459	1.792	1.348	2.279	1.556	2.389	1.83	2.173	2.238	4.243	1.365	1.651	239.213	1.593	1.545	1.684	1.696	1.612	1.241	2.407	2.335	3.651	29.914	2.082	36.452	11.609	51.346	2.401	29.52	27.561	105.921	88.453	121.386	121.604	133.743	82.938	112.556	110.382	138.708	111.976	142.671	139.179	157.64	123.096	170.954	136.275	116.355	77.625	101.882	81.361	82.416	39.878	39.501	17.717	4.796	4.471	3.121	13.057	6.205	6.802	6.203	7.279	8.522	11.131	36.044	46.567	62.023	38.306	41.37	56.985	45.876	58.801	64.316	50.813	55.982	43.294	39.829	74.047	69.321	47.356	40.858	39.322	37.081	25.995	25.643	16.375	15.435	8.848	4.532	5.448	12.681	18.129	26.804	27.5	37.6	31.8	44.4	45.6	9.6	8.7	12.7
Nettovorderingen Numbers are in millions	17.026	50.043	51.022	55.426	18.631	24.102	23.288	26.005	26.747	28.616	24.502	25.718	33.388	24.783	25.923	31.871	32.688	15.754	7.17	19.978	25.541	22.84	18.613	24.795	25.357	28.592	21.798	19.312	21.107	28.167	18.227	19.705	23.731	23.513	20.186	44.286	26.286	20.464	17.886	19.693	29.154	14.334	15.579	14.979	15.245	14.385	14.526	16.613	15.215	10.908	12.454	13.844	7.973	7.134	8.75	4.564	2.853	7.424	2.689	8.987	3.49	8.011	11.17	30.839	7.68	5.566	7.488	18.902	16.625	12.17	14.544	12.164	17.12	17.636	13.437	10.109	10.754	11.707	9.212	8.644	7.621	9.133	10.926	6.823	6.202	6.17	3.215	3.27	2.763	2.704	1.059	2.623	0.683	2.106	1.376	2.693	0.648	0.487	0.612	1.1	1.6	12	11.7	10.6	9	8.4	6
Voorraad Numbers are in millions	93.039	95.845	100.904	115.433	116.224	121.446	116.781	114.034	113.554	121.318	103.212	105.644	86.129	88.577	82.308	81.362	83.258	81.674	82.021	87.065	86.508	87.859	83.314	84.882	90.98	90.241	86.783	84.298	79.217	69.856	66.858	75.026	70.609	73.696	80.967	86.6	77.753	68.377	56.004	53.535	48.704	43.156	44.59	40.152	41.311	34.473	30.973	35.564	28.997	27.301	24.884	24.851	20.996	20.579	18.533	19.647	16.266	16.436	15.452	15.646	15.491	15.706	17.072	18.675	19.961	20.276	25.655	32.517	29.983	26.252	25.035	24.12	26.03	25.182	22.192	21.982	22.023	23.274	18.307	20.481	17.637	14.312	12.803	12.381	11.376	10.846	9.345	8.98	9.163	10.967	8.889	8.086	7.615	8.953	9.701	11.083	12.03	13.246	11.768	11.5	11.2	11.7	10.4	10.1	10.3	9.8	7.7
Overige vlottende activa Numbers are in millions	58.611	29.476	27.055	32.73	41.23	40.142	39.902	39.921	34.803	45.077	40.624	54.917	49.634	42.564	33.844	43.489	36.127	30.607	30.889	36.397	35.002	31.939	31.987	31.559	31.007	26.399	22.126	27.665	23.803	18.397	16.812	23.282	17.525	15.785	14.116	13.737	12.865	10.836	13.807	11.185	10.254	9.494	8.613	7.874	10.935	10.904	8.466	9.522	9.141	7.008	6.042	6.004	5.927	4.728	4.588	0.652	0.862	0.231	0.261	0.72	0.894	0.444	0.647	1.15	1.488	2.759	2.868	3.833	3.363	2.612	3.201	4.305	21.277	25.206	18.547	20.317	21.165	24.748	16.299	15.98	14.403	17.644	16.296	15.628	13.956	14.448	14.616	11.283	16.101	12.162	10.695	18.422	3.6	4.1	16.4	4.741	13.707	11.693	11.946	14	12.5	10.9	10.5	9.5	4.8	3.7	4.3
Totaal vlottende activa Numbers are in millions	170.268	177.384	181.049	206.128	198.067	208.517	208.416	197.758	197.666	221.865	191.895	207.621	195.327	186.997	171.502	181.804	164.361	141.758	372.785	160.368	159.593	158.636	145.653	150.857	158.357	158.219	142.381	152.491	164.249	129.188	149.022	138.327	190.731	147.337	172.329	197.926	246.201	217.471	235.498	232.595	238.044	168.929	196.187	189.539	220.466	186.188	209.074	210.578	223.545	179.707	223.887	191.195	162.31	121.955	145.301	116.909	114.108	78.892	76.345	54.102	34.427	34.564	63.173	69.153	60.075	58.312	59.831	79.143	73.677	74.759	96.9	103.168	121.472	105.872	98.164	105.056	94.949	111.426	106.238	95.566	95.856	81.187	77.514	104.534	97.594	76.534	69.519	69.994	65.493	43.84	39.323	30.672	28.932	25.204	20.952	23.965	39.066	43.555	51.13	54.1	62.9	66.4	77	75.8	33.7	30.6	30.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	507.539	527.194	554.979	574.914	592.271	591.056	593.141	598.36	589.441	579.212	572.294	566.261	544.966	526.821	511.827	489.449	489.661	502.164	518.477	524.438	522.803	519.238	507.469	205.631	199.452	202.378	204.331	208.646	206.69	205.621	207.192	208.367	203.66	202.082	203.5	204.376	197.886	186.696	177.734	165.453	159.475	151.479	137.567	129.542	117.793	105.539	91.362	79.356	68.301	60.311	49.456	43.85	38.847	36.232	35.899	32.953	32.936	33.107	35.023	37.682	40.531	45.213	48.823	53.274	86.76	87.094	83.811	80.409	70.545	65.89	60.976	59.384	58.778	58.595	55.917	53.866	52.046	47.94	45.803	43.911	41.014	40.114	38.155	36.134	35.598	34.093	31.225	28.977	29.094	29.231	30.033	30.882	33.41	34.207	35.609	37.063	36.421	37.735	36.174	34.8	35.2	33	30.5	29.1	28.3	26.9	25.2
Goodwill Numbers are in millions	64	64	64	64	64	64.097	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64	64.046	64.046	64	64	64.046	65.164	9	9	8.963	8.963	8.963	8.963	8.963	8.963	9.007	9.007	8.963	9.007	9.007	8.963	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.468	2.523	66.579	2.634	2.69	2.989	3.565	4.065	4.6	4.9	5.867	6.468	5.867	7.669	8.27	8.871	9.508	10.109	8.681	9.226	8.681	10.109	9.508	11.407	11.952	12.497	13.042	13.588	14.133	14.678	15.223	16.771	17.402	18.079	18.711	19.298	19.929	6.57	6.777	7.023	7.231	7.44	7.65	7.86	8.071	8.281	8.545	7.86	8.545	8.281	8.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	66.468	66.523	66.579	66.634	66.69	67.086	67.565	68.065	68.666	69.267	69.867	70.468	71.069	71.669	72.27	72.871	73.508	74.109	72.681	73.226	73.772	74.317	74.862	75.407	75.952	76.497	77.042	77.588	78.133	78.678	79.223	80.817	81.448	82.079	82.711	83.344	85.093	15.57	15.777	15.986	16.194	16.403	16.613	16.823	17.034	17.288	17.552	16.823	17.552	17.288	17.034	0	0	0	-35.518	-10.042	0	-20.012	-20.08	0	0	0	0	0	0	0	0	0	0	0	0	0	15.426	37.005	0	-13.626	-5.878	-0.1	4.084	11.625	-13.758	-24.079	-21.98	13.575	8.359	0.527	-12.014	-37.176	-2.9	-5.343	-5.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	50.981	52.312	54.015	54.795	55.727	55.782	56.264	55.564	55.095	53.377	53.244	-7.958	-0.533	-3.106	-6.267	-0.242	0	-8.191	-9.142	0	0	-5.543	-5.646	0	0	-4.587	0	0	0	-0.307	-0.996	0	-15.537	-15.527	-0.938	8.553	8.581	28.751	40.874	44.441	43.376	37.822	30.469	34.632	25.683	28.502	38.7	38.642	35.518	32.367	10.029	10.042	20.08	20.012	35.518	10.042	0	20.012	20.08	0	0	0	0	0	0	0	0	0	0	0	0	0	-15.426	-37.005	0	13.626	5.878	0.1	-4.084	-11.625	13.758	24.079	21.98	-13.575	-8.359	-0.527	12.014	37.176	2.9	-0.039	0.043	0	0	0	2.9	0.05	0	-0.033	-0.012	-16.1	-2.2	0.3	0	0	0	0	0
Belastingvorderingen Numbers are in millions	27.267	25.397	21.181	159.036	21.391	16.23	11.21	7.958	6.267	3.106	7.958	7.958	0.533	3.106	6.267	0.242	0	8.191	9.142	0	0	5.543	5.646	0	0	4.587	1.441	2.625	0.938	0.307	0.996	4.667	15.537	15.527	0.938	4.667	10.219	7.944	6.844	3.433	9.249	6.953	6.396	4.943	4.249	4.47	7.928	8.511	13.694	15.373	15.551	12.964	12.383	12.563	14.108	15.965	17.445	18.163	18.186	19.071	18.186	18.163	4.418	5.941	27.062	28.69	27.445	25.543	22.086	20.476	18.786	19.275	15.551	14.193	12.639	11.256	12.788	11.99	11.494	7.789	7.603	6.298	5.937	5.62	5.337	5.382	4.774	4.352	5.777	5.382	5.337	4.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	42.128	34.835	30.67	28.156	26.889	26.484	26.213	26.231	23.646	23.26	17.327	75.19	72.258	69.009	66.61	56.012	52.587	50.767	49.871	48.011	46.154	43.722	42.716	38.243	36.307	33.256	33.506	30.484	28.898	27.243	27.308	24.988	27.156	23.244	22.463	14.53	17.913	19.139	15.735	12.279	8.513	6.831	6.229	6.286	4.621	4.573	2.973	-11.889	-12.558	-12.705	-12.076	4.606	4.303	4.518	4.287	4.13	3.958	4.255	4.234	7.385	-10.874	-11.02	7.107	7.045	6.179	3.741	3.749	5.394	5.433	5.093	34.285	47.134	54.232	59.509	66.663	58.656	46.076	38.005	40.422	44.547	42.349	48.428	47.991	4.414	3.351	5.482	8.297	5.008	6.551	3.839	5.831	1.53	4.637	3.558	0.785	3.594	13.802	10.657	8.417	23.1	6.1	3.1	1.3	1.3	1.3	1.3	1.3
Totaal niet-vlottende activa Numbers are in millions	694.383	706.261	727.424	883.535	762.968	756.638	754.393	756.178	743.115	728.222	720.69	711.919	688.293	667.499	650.707	618.332	615.756	627.04	641.029	645.675	642.729	637.277	625.047	319.281	311.711	312.131	316.32	319.343	314.659	311.542	313.723	318.839	312.264	307.405	308.674	315.47	319.692	258.1	256.964	241.592	236.807	219.488	197.274	192.226	169.38	160.372	158.515	131.443	122.507	112.634	79.994	71.462	75.613	73.325	54.294	53.048	54.339	55.525	57.443	64.138	47.843	52.356	60.348	66.26	120.001	119.525	115.005	111.346	98.064	91.459	114.047	125.793	128.561	132.297	135.219	123.778	110.91	97.935	97.719	96.247	90.966	94.84	92.083	46.168	44.286	44.957	44.296	38.337	41.422	33.07	35.864	36.764	38.047	37.765	39.294	40.707	50.223	48.359	44.579	41.8	39.1	36.4	31.8	30.4	29.6	28.2	26.5
Totaal activa Numbers are in millions	864.651	883.645	908.473	1,089.663	961.035	965.155	962.809	953.936	940.781	950.087	912.585	919.54	883.62	854.496	822.209	800.136	780.117	768.798	1,013.814	806.043	802.322	795.913	770.7	470.138	470.068	470.35	458.701	471.834	478.908	440.73	462.745	457.166	502.995	454.742	481.003	513.396	565.893	475.571	492.462	474.187	474.851	388.417	393.461	381.765	389.846	346.56	367.589	342.021	346.052	292.341	303.881	262.657	237.923	195.28	199.595	169.957	168.447	134.417	133.788	118.24	82.27	86.92	123.521	135.413	180.076	177.837	174.836	190.489	171.741	166.218	210.947	228.961	250.033	238.169	233.383	228.834	205.859	209.361	203.957	191.813	186.822	176.027	169.597	150.702	141.88	121.491	113.815	108.331	106.915	76.91	75.187	67.436	66.979	62.969	60.246	64.672	89.289	91.914	95.709	95.9	102	102.8	108.8	106.2	63.3	58.8	57.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	127.99	106.039	125.304	135.901	168.883	152.205	160.304	176.207	199.154	167.213	177.025	162.547	163.894	129.922	122.098	91.904	167.139	94.966	132.939	134.594	151.357	117.343	121.146	144.781	138.735	100.996	116.142	129.194	136.628	105.593	106.661	105.375	106.868	85.814	96.608	103.941	115.33	87.985	80.17	84.197	85.597	59.368	63.385	73.391	75.744	63.335	80.084	67.703	64.816	49.644	53.873	50.141	45.819	40.171	48.508	42.025	44.426	35.491	38.324	37.538	36.793	34.119	36.812	40.274	43.62	50.944	52.575	69.775	65.2	51.124	57.008	46.061	47.225	35.419	38.471	31.655	29.076	28.838	29.229	26.267	27.2	21.962	21.852	14.773	23.067	20.655	21.333	16.508	19.905	15.426	18.589	15.216	18.633	19.014	21.993	17.271	19.805	16.974	16.434	15.9	17.1	14.5	12.8	12.1	12.2	10.7	12.2
Kortlopende schulden Numbers are in millions	82.488	621.114	604.8	621.26	571.143	566.239	551.983	539.133	483.543	519.341	487.246	454.86	428.416	449.848	378.976	306.277	94.061	287.42	506.213	290.561	271.612	337.667	272.897	199.6	135.8	182.5	75.8	24.5	75.8	13.95	135.8	24.5	80.148	16	68.549	46.088	77.509	16	63.891	58.535	69.969	45.107	46.744	37.192	42.011	22.124	26.7	30.879	41.147	29.066	36.566	39.689	35.999	26.385	15.222	16.687	0	16.31	16.157	0	26.3	43.8	74.3	79.15	60	57.6	43.475	37.89	21.9	10	60	37.89	0	10	21.9	0	0	0	0	0	0	0	0	0	0	0	0.001	0.011	0.011	0.013	0.021	0.028	0.033	0.029	0.038	0.038	0.026	0.034	0.03	0.1	0.3	0.4	0.7	0.9	1.1	1.1	1
Belastingschulden Numbers are in millions	0	16.563	16.661	17.134	27.198	23.356	31.647	23.622	31.361	27.426	26.293	22.087	36.59	13.779	39.098	23.339	32.03	21.085	27.49	22.171	24.699	10.608	23.842	18.38	15.951	9.078	30.658	24.234	24.041	6.547	28.068	23.43	33.234	12.344	19.294	9.856	25.236	9.867	24.785	10.207	26.54	11.281	16.514	12.517	17.179	6.134	14.735	9.282	18.087	8.596	19.187	9.883	10.172	4.531	18.087	9.883	0	4.531	10.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	43.514	82.238	87.396	85.564	45.902	58.498	68.542	73.181	95.274	114.745	142.005	129.499	107.802	119.435	92.569	72.017	75.043	51.235	25.816	34.248	39.824	30.473	30.518	27.066	46.118	28.136	30.179	27.767	39.929	45.725	30.65	26.207	28.348	24.588	30.936	51.473	25.387	25.66	26.135	28.726	29.239	18.087	20.177	15.392	15.291	12.33	17.489	15.194	15.411	11.637	19.877	13.529	13.614	10.493	15.411	13.529	0	10.493	13.614	0	0.443	20.531	21.764	20.257	6.254	21.594	24.836	23.428	29.022	24.133	-28.745	-8.873	0	6.832	18.745	0	0	0	0	0	0	0	0	0	0	0	-17.751	0	1.815	-3.407	-16.159	-7.543	-3.476	-5.81	-1.199	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	512.06	-31.423	-53.273	-59.689	-62.683	-30.741	-47.086	-58.537	-85.215	-50.678	-71.656	-24.762	-9.713	3.222	2.53	70.503	-22.854	12.844	-30.32	-21.394	-35.78	-20.897	-24.072	-45.94	-36.354	-11.716	-23.253	-28.5	-114.589	-24.745	-155.651	-59.57	-110.55	-18.522	-91.778	-90.35	-115.466	-48.227	-88.827	-78.81	-96.558	-59.546	-69.489	-74.701	-80.657	-51.753	-77.722	-57.7	-62.819	-39.925	-55.362	-44.333	-38.812	-31.543	-37.324	-27.293	13.759	-21.672	-28.922	4.461	2.758	-15.986	-20.357	-20.268	-8.789	-34.86	-35.323	-51.725	-46.678	-30.051	-37.214	-23.608	11.431	-2.481	-23.246	31.588	31.36	15.867	15.191	16.587	15.162	9.435	12.376	21.016	13.093	5.765	21.028	10.202	4.705	10.981	17.55	11.494	1.334	3.957	4.369	7.561	3.454	6.555	8.517	7.7	3.5	4.7	7.3	8.5	4.6	5.5	4.5
Totaal kortlopende verplichtingen Numbers are in millions	894.042	900.57	906.192	936.071	919.326	921.762	925.694	929.813	923.271	945.26	937.938	906.778	890.883	846.128	757.369	655.944	512.558	562.516	795.077	594.774	603.069	592.537	545.477	488.668	438.985	409.99	345.668	306.389	298.437	252.663	252.189	225.317	244.916	206.038	220.217	224.949	243.326	179.27	186.324	187.052	200.384	133.665	140.716	137.182	145.312	115.505	141.37	133.061	141.458	108.662	128.014	119.05	112.611	90.208	108.412	96.856	102.611	80.644	87.669	79.537	103.087	116.583	149.331	159.687	144.705	146.222	138.138	149.143	134.644	106.33	108.057	97.531	105.881	85.189	94.341	94.898	89.512	73.543	73.649	69.121	69.562	53.359	56.08	50.562	59.227	47.075	45.944	43.229	46.341	38.439	38.59	34.411	35.157	36.204	47.194	42.141	43.09	40.537	41.415	39.6	38	34.1	33.6	33.6	30.1	28	29.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	318.665	327.81	343.447	351.394	356.579	356.044	355.556	356.879	350.37	344.475	338.528	336.192	327.521	311.672	298.475	283.084	281.733	286.292	294.548	298.09	293.333	290.88	278.446	298.09	278.446	290.88	293.333	0	0	0	0	0	-11.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.239	0.099	0.178	0.262	0.357	0.398	0.479	0.621	0.579	0.376	0.357	0.621	0	0.376	0.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.077	2.991	7.385	7.266	17.276	17.109	16.942	12.466	2.409	2.322	0.052	0.053	0.025	2.3	0	0.1	0.052	0	24.2	20.7	19.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	63.594	65.362	67.971	69.098	70.727	71.004	71.847	70.999	70.676	68.61	68.657	63.68	63.703	59.813	58.736	0	0	0	0	0	0	0	0	-298.09	-278.446	-290.88	-297.26	0	0	0	0	0	11.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.443	63.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 belastingverplichtingen niet-vlottend Numbers are in millions	-63.594	0	0	138.783	-70.727	-71.004	-71.847	145.047	-70.676	-68.61	0.312	0.688	0.533	0.663	1.757	0.242	7.037	8.191	9.142	3.808	3.927	5.543	5.646	4.822	4.638	4.587	3.927	4.822	0	0.307	0.996	0	11.837	13.485	14.116	12.499	14.116	13.485	11.837	12.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.443	0.443	0	0	0	0.443	0.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	100.728	36.867	36.726	36.245	105.817	106.49	106.606	-110.625	104.611	103.314	36.363	37.155	41.046	39.878	38.522	84.844	81.616	74.817	70.956	68.802	66.48	64.255	65.771	86.198	80.797	76.927	77.036	71.467	76.174	73.321	75.409	71.529	69.73	61.412	59.486	53.609	36.528	27.424	24.047	17.729	25.435	21.785	20.622	19.363	18.346	16.966	15.85	15.263	16.03	14.671	14.422	14.216	15.199	15.385	15.551	15.124	15.885	16.104	15.576	15.983	17.133	15.859	16.924	16.735	19.498	18.298	-45.16	16.599	16.271	15.192	14.882	15.736	15.132	14.756	14.18	12.589	10.427	9.191	8.791	8.348	7.64	7.079	7.293	7.378	7.093	7.319	7.464	7.596	7.087	8.848	9.212	9.144	9.261	9.731	3.774	3.609	3.365	3.235	3.154	0.6	2.6	2.3	2.148	1.9	1.8	1.5	1.2
Totaal niet-vlottende verplichtingen Numbers are in millions	419.393	430.039	448.144	595.52	462.396	462.534	462.162	462.3	454.981	447.789	443.86	437.715	432.803	412.026	397.49	368.17	370.386	369.3	374.646	370.7	363.74	360.678	349.863	91.02	85.435	81.514	77.036	76.289	76.174	73.628	76.405	71.529	81.567	74.897	73.602	66.108	50.644	40.909	35.884	30.228	25.435	21.785	20.622	19.363	18.346	16.966	15.85	15.263	16.03	14.671	14.422	14.216	15.199	15.385	15.551	15.124	16.124	16.203	15.754	16.245	17.933	16.7	17.403	17.356	20.077	18.674	18.698	17.22	16.271	15.568	15.461	15.736	15.132	14.756	14.18	12.589	10.427	9.191	8.791	8.348	7.64	7.079	7.293	7.378	7.093	7.319	10.541	10.587	14.472	16.114	26.488	26.253	26.203	22.197	6.183	5.931	3.417	3.288	3.179	2.9	2.6	2.4	2.2	1.9	26	22.2	20.7
Totaal passiva Numbers are in millions	1,313.435	1,330.609	1,354.336	1,531.591	1,381.722	1,384.296	1,387.856	1,392.113	1,378.252	1,393.049	1,381.798	1,344.493	1,323.686	1,258.154	1,154.859	1,024.114	882.944	931.816	1,169.723	965.474	966.809	953.215	895.34	579.688	524.42	491.504	422.704	382.678	374.611	326.291	328.594	296.846	326.483	280.935	293.819	291.057	293.97	220.179	222.208	217.28	225.819	155.45	161.338	156.545	163.658	132.471	157.22	148.324	157.488	123.333	142.436	133.266	127.81	105.593	123.963	111.98	118.735	96.847	103.423	95.782	121.02	133.283	166.734	177.043	164.782	164.896	156.836	166.363	150.915	121.898	123.518	113.267	121.013	99.945	108.521	107.487	99.939	82.734	82.44	77.469	77.202	60.438	63.373	57.94	66.32	54.394	56.485	53.816	60.813	54.553	65.078	60.664	61.36	58.401	53.377	48.072	46.507	43.825	44.594	42.5	40.6	36.5	35.8	35.5	56.1	50.2	50.6
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	28.541	14.151	27.001	44.584	13.778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.229	0.037	0	52.994	8.614	38.32	0	35.122	4.617	21.38	50.263	8.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.393	0	27.6	27.6	27.6
Gewone aandelen Numbers are in millions	0.224	0.224	0.223	0.222	0.222	0.222	0.222	0.22	0.22	0.22	0.222	0.227	0.226	0.236	0.245	0.254	0.278	0.277	0.276	0.28	0.284	0.293	0.302	0.309	0.332	0.349	0.369	0.388	0.398	0.411	0.417	0.436	0.449	0.459	0.467	0.494	0.506	0.514	0.523	0.528	0.533	0.537	0.543	0.549	0.552	0.556	0.556	0.559	0.56	0.563	0.567	0.564	0.562	0.56	0.556	0.555	0.554	0.55	0.546	0.543	0.456	0.456	0.452	0.45	0.45	0.449	0.448	0.446	0.447	0.468	0.496	0.515	0.527	0.539	0.358	0.357	0.353	0.36	0.361	0.358	0.36	0.367	0.364	0.358	0.336	0.331	0.309	0.307	0.297	0.296	0.184	0.183	0.182	0.181	0.181	0.18	0.179	0.178	0.178	0.2	0.2	0.2	0.179	0.2	0	0.2	0.2
Ingehouden winsten Numbers are in millions	-474.535	-471.399	-466.348	-458.866	-433.678	-431.36	-432.114	-443.579	-438.149	-443.182	-469.435	-429.151	-440.292	-403.894	-332.895	-224.232	-117.495	-168.814	-156.185	-159.711	-164.771	-157.595	-124.942	-109.859	-54.684	-21.503	35.628	88.768	103.899	114.028	133.734	159.884	176.063	173.348	186.717	221.859	271.41	254.86	269.693	256.413	248.491	232.387	231.557	219.276	212.851	192.592	182.666	159.195	146.7	120.491	103.518	81.101	65.731	48.495	37.206	20.623	13.505	3.017	-3.185	-10.945	-46.254	-53.153	-49.192	-46.497	10.939	9.956	16.547	23.68	20.379	43.889	87.162	111.14	100.373	86.432	75.691	63.957	48.14	36.694	28.832	20.19	10.486	2.454	-3.429	-10.804	-21.86	-29.087	-33.848	-37.976	-45.687	-69.291	-71.854	-75.098	-76.163	-76.39	-72.86	-63.032	-36.725	-31.282	-28.098	-25.3	-19.3	-15.6	-15.9	-17.1	-22.7	-21.1	-22.3
Overige gereserveerde algehele resultaten 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	89	0	-0	0	89	0	-0	-0	-0.014	0.007	0.018	0.038	-0.034	0.008	0.043	0.023	0.013	0.022	-0.025	0.013	0.02	0.019	-0.013	0.013	0.025	0.029	-0.027	0.019	0.025	0	-0.027	0.029	0	0	0	0	0	0	0	0	0	0	-0.037	-0.229	0	-0.229	-0.037	0	-3.393	-3.685	-3.789	-3.696	-1.752	-1.863	-1.974	-2.086	-0.877	-0.843	-0.865	-1.863	-0.877	0	-0.865	-0.843	0	0	-23.84	-23.84	0	-23.84	-23.84	0	0	0	0	-23.616	0	0	-9.3	-7
Overige totale aandeelhoudersvermogen Numbers are in millions	25.527	24.211	20.262	16.716	12.769	11.997	6.845	5.182	0.458	0	0	3.971	0	0	0	0	14.39	5.519	0	0	0	0	0	0	0	0	0	-89	0	0	0	-89	0	0	0	0	0	0	0	-0	0	0	0	5.382	12.763	20.966	27.134	5.382	27.134	20.966	12.763	33.923	43.791	40.659	37.851	36.774	35.653	34.03	32.975	32.86	7.048	6.334	5.527	4.417	3.905	2.536	1.005	0	0	0	0	4.039	28.12	51.253	48.813	7.432	52.498	55.042	96.02	60.426	96.02	93.362	61.112	95.548	97.927	96.718	92.732	93.061	91.492	92.217	82.622	81.687	81.6	104.617	103.388	79.452	103.168	103.033	79.035	78.5	80.5	81.7	102.944	87.6	2.3	11.2	8.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-448.784	-446.964	-445.863	-441.928	-420.687	-419.141	-425.047	-438.177	-437.471	-442.962	-469.213	-424.953	-440.066	-403.658	-332.65	-223.978	-102.827	-163.018	-155.909	-159.431	-164.487	-157.302	-124.64	-109.55	-54.352	-21.154	35.997	89.156	104.297	114.439	134.151	160.32	176.512	173.807	187.184	222.339	271.923	255.392	270.254	256.907	249.032	232.967	232.123	225.22	226.188	214.089	210.369	193.697	188.564	169.008	161.445	129.391	110.113	89.687	75.632	57.977	49.712	37.57	30.365	22.458	-38.75	-46.363	-43.213	-41.63	15.294	12.941	18	24.126	20.826	44.32	87.429	115.694	129.02	138.224	124.862	121.347	105.92	126.627	121.517	114.344	109.62	115.589	106.224	92.762	75.56	67.097	57.33	54.515	46.102	22.357	10.109	6.772	5.619	4.568	6.869	16.6	42.782	48.089	51.115	53.4	61.4	66.3	73	70.7	7.2	8.6	6.6
Totaal eigen vermogen Numbers are in millions	-448.784	-446.964	-445.863	-441.928	-420.687	-419.141	-425.047	-438.177	-437.471	-442.962	-469.213	-424.953	-440.066	-403.658	-332.65	-223.978	-102.827	-163.018	-155.909	-159.431	-164.487	-157.302	-124.64	-109.55	-54.352	-21.154	35.997	89.156	104.297	114.439	134.151	160.32	176.512	173.807	187.184	222.339	271.923	255.392	270.254	256.907	249.032	232.967	232.123	225.22	226.188	214.089	210.369	193.697	188.564	169.008	161.445	129.391	110.113	89.687	75.632	57.977	49.712	37.57	30.365	22.458	-38.75	-46.363	-43.213	-41.63	15.294	12.941	18	24.126	20.826	44.32	87.429	115.694	129.02	138.224	124.862	121.347	105.92	126.627	121.517	114.344	109.62	115.589	106.224	92.762	75.56	67.097	57.33	54.515	46.102	22.357	10.109	6.772	5.619	4.568	6.869	16.6	42.782	48.089	51.115	53.4	61.4	66.3	73	70.7	7.2	8.6	6.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	864.651	883.645	908.473	1,089.663	961.035	965.155	962.809	953.936	940.781	950.087	912.585	919.54	883.62	854.496	822.209	800.136	780.117	768.798	1,013.814	806.043	802.322	795.913	770.7	470.138	470.068	470.35	458.701	471.834	478.908	440.73	462.745	457.166	502.995	454.742	481.003	513.396	565.893	475.571	492.462	474.187	474.851	388.417	393.461	381.765	389.846	346.56	367.589	342.021	346.052	292.341	303.881	262.657	237.923	195.28	199.595	169.957	168.447	134.417	133.788	118.24	82.27	86.92	123.521	135.413	180.076	177.837	174.836	190.489	171.741	166.218	210.947	228.961	250.033	238.169	233.383	228.834	205.859	209.361	203.957	191.813	186.822	176.027	169.597	150.702	141.88	121.491	113.815	108.331	106.915	76.91	75.187	67.436	66.979	62.969	60.246	64.672	89.289	91.914	95.709	95.9	102	102.8	108.8	106.2	63.3	58.8	57.2

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