Sonoco Products Company (SON) - Balans per kwartaal

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SON
Financiële Gegevens

54.98 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	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	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	140.233	172.213	151.937	257.94	319.216	209.651	227.438	182.238	174.996	151.537	170.978	160.012	263.529	587.532	564.848	782.679	857.272	123.335	145.283	115.853	96.295	124.328	120.389	250.424	197.691	305.25	254.912	247.908	207.591	212.79	257.226	159.321	107.748	152.338	182.434	193.423	217.775	200.804	161.168	231.556	199.78	191.407	217.567	287.577	179.361	163.45	373.084	201.143	196.005	176.1	175.523	146.289	133.983	185.175	158.249	168.7	167.378	188.228	185.245	194.118	111.476	78.574	101.655	147.476	80.808	74.029	70.758	80.854	78.302	82.337	86.498	117.925	60.65	66.136	59.608	140.579	123.192	127.318	117.725	75.687	65.249	80.398	84.854	37.629	43.981	43.685	31.405	36.055	40.326	37.213	36.13	36.798	36.16	32.888	35.219	53.96	42.803	40.266	36.5	52.1	44.8	68.6	57.2	46.9	63	56.8	53.6	57.1	62.4	81.7	71.3	82.9	99.2	71.1	61.6	79.6	71.1	37.5	28.4	25.9	27.1	35.5	25.9	33.5	31.9	22.8	38.1	27.7	19.2	22.3	28.6	21.3	23.1	47	39.9	32.2	30.6	31	25.7	19.8	19	20.4	14.4	20.3	19.1
Kortetermijnbeleggingen Numbers are in millions	0	0	0	30.959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	140.233	172.213	151.937	257.94	319.216	209.651	227.438	182.238	174.996	151.537	170.978	160.012	263.529	587.532	564.848	782.679	857.272	123.335	145.283	115.853	96.295	124.328	120.389	250.424	197.691	305.25	254.912	247.908	207.591	212.79	257.226	159.321	107.748	152.338	182.434	193.423	217.775	200.804	161.168	231.556	199.78	191.407	217.567	287.577	179.361	163.45	373.084	201.143	196.005	176.1	175.523	146.289	133.983	185.175	158.249	168.7	167.378	188.228	185.245	194.118	111.476	78.574	101.655	147.476	80.808	74.029	70.758	80.854	78.302	82.337	86.498	117.925	60.65	66.136	59.608	140.579	123.192	127.318	117.725	75.687	65.249	80.398	84.854	37.629	43.981	43.685	31.405	36.055	40.326	37.213	36.13	36.798	36.16	32.888	35.219	53.96	42.803	40.266	36.5	52.1	44.8	68.6	57.2	46.9	63	56.8	53.6	57.1	62.4	81.7	71.3	82.9	99.2	71.1	61.6	79.6	71.1	37.5	28.4	25.9	27.1	35.5	25.9	33.5	31.9	22.8	38.1	27.7	19.2	22.3	28.6	21.3	23.1	47	39.9	32.2	30.6	31	25.7	19.8	19	20.4	14.4	20.3	19.1
Nettovorderingen Numbers are in millions	1,069.837	1,042.081	1,011.542	1,064.826	1,010.251	992.978	962.204	1,086.08	1,124.415	1,111.146	851.552	850.522	828.027	843.907	762.444	786.343	797.34	836.408	811.903	879.449	885.291	870.237	849.335	868.524	859.292	847.421	789.812	802.674	757.491	706.315	668.964	718.195	715.512	717.577	674.763	726.539	717.581	747.461	713.121	742.738	742.73	717.716	653.048	724.053	698.773	673.243	656.072	710.99	681.346	696.266	649.413	623.016	639.039	621.572	540.061	577.174	536.583	517.636	463.762	483.084	447.451	425.066	438.998	535.099	588.186	554.535	522.737	586.004	549.755	524.343	492.309	500.995	483.794	461.462	458.434	484.559	464.803	463.578	427.481	459.218	427.381	391.341	353.742	378.251	404.622	389.858	347.153	381.335	370.492	347.921	320.151	353.753	342.376	360.577	356.342	388.249	384.939	383.043	375.6	390.2	368.4	340.7	352.1	353.9	350.6	330.2	302.5	378.7	380.8	380.1	368.2	391.6	357.3	351.9	331.3	344.1	349.6	329	290.6	310.8	301.9	275.3	255.6	237.9	236.9	239.1	221.6	243.5	236.9	223.9	198.8	214.5	201.5	198.6	190.1	206.2	186.3	173.9	164.8	173.9	174.1	164.3	140	96.4	88.5
Voorraad Numbers are in millions	732.573	749.022	773.501	826.032	942.542	1,083.005	1,102.185	1,016.138	974.491	868.251	562.114	530.111	503.932	474.071	450.691	445.827	523.855	500.096	503.808	497.634	512.249	515.665	493.764	467.239	471.448	460.727	474.063	472.956	439.353	430.359	372.814	376.317	397.58	402.533	385.483	396.809	417.969	403.485	420.276	403.58	423.74	413.765	410.787	391.572	391.121	395.487	383.272	394.955	407.425	411.422	395.822	392.857	394.189	393.688	369.427	353.225	320.766	313.559	288.528	294.14	297.346	316.219	314.169	356.982	359.573	349.99	343.084	338.776	327.404	313.444	303.848	304.908	305.626	321.249	318.316	338.501	343.408	326.45	315.011	288.059	284.74	271.538	252.196	246.988	283.541	260.681	244.554	258.397	252.246	252.99	261.721	264.399	254.429	267.479	267.604	271.557	275.518	267.07	248.3	250.3	229.9	228.1	217.3	224	224.1	234.1	210.1	245.8	244.6	255.3	260.4	254.6	244.6	237.6	231.5	247.7	248.1	226.7	207.6	201.5	191.8	187.7	186.2	163.2	168.1	165.9	159.6	165	161.6	159.8	156	144	150.6	162.7	157.1	158.4	159.1	156.9	151.6	153.6	153	163.7	134.4	87.1	88.3
Overige vlottende activa Numbers are in millions	171.82	101.288	113.385	91.09	87.867	76.693	106.392	126.864	102.582	119.711	74.034	60.01	51.354	45.229	52.564	268.585	60.195	53.989	60.202	71.086	85.185	58.261	55.784	64.318	46.537	50.638	44.849	51.787	60.542	41.831	49.764	226.374	50.913	48.037	64.698	86.401	95.507	74.088	95.718	92.933	96.206	82.059	97.072	56.145	61.684	57.775	87.468	72.023	78.853	66.593	92.033	83.212	78.19	64.122	89.779	79.832	73.164	60.987	59.038	52.332	61.127	59.785	75.168	96.329	110.952	95.942	91.1	107.393	95.304	62.153	60.143	51.912	57.406	48.525	49.142	52.093	52.872	52.655	61.895	72.07	79.421	71.921	64.473	75.63	54.726	43.897	40.155	47.8	49.624	42.326	47.167	39.778	37.1	34.3	36.628	37.923	39.816	58.553	62.7	28.5	30.9	30.2	34.8	50.3	47	284	306.8	31.6	35.9	34.8	37.7	33	29.2	29	37.4	27.4	37.5	39.7	44.1	32.8	39.5	46.2	45.4	26.9	30.3	39.9	45.6	12.5	27.5	30.6	37.3	19.2	24.5	38.9	44.6	32.7	21.2	26.4	34.1	37.1	22.7	29.4	32.7	18.9	3.6
Totaal vlottende activa Numbers are in millions	2,114.463	2,064.604	2,050.365	2,239.888	2,359.876	2,362.327	2,398.219	2,411.32	2,376.484	2,250.645	1,658.678	1,600.655	1,646.842	1,950.739	1,830.547	2,283.434	2,238.662	1,513.828	1,521.196	1,564.022	1,579.02	1,568.491	1,519.272	1,650.505	1,574.968	1,664.036	1,563.636	1,575.325	1,464.977	1,391.295	1,348.768	1,480.207	1,271.753	1,320.485	1,307.378	1,403.172	1,448.832	1,425.838	1,390.283	1,470.807	1,462.456	1,404.947	1,378.474	1,459.347	1,330.939	1,289.955	1,499.896	1,379.111	1,363.629	1,350.381	1,312.791	1,245.374	1,245.401	1,264.557	1,157.516	1,178.931	1,097.891	1,080.41	996.573	1,023.674	917.4	879.644	929.99	1,135.886	1,139.519	1,074.496	1,027.679	1,113.027	1,050.765	982.277	942.798	975.74	907.476	897.372	885.5	1,015.732	984.275	970.001	922.112	895.034	856.791	815.198	755.265	795.46	786.87	738.121	663.267	723.606	712.688	680.45	665.169	694.728	670.084	695.315	695.793	751.689	743.076	748.932	723.1	721.1	674	667.6	661.4	675.1	684.7	905.1	873	713.2	723.7	751.9	737.6	762.1	730.3	689.6	661.8	698.8	706.3	632.9	570.7	571	560.3	544.7	513.1	461.5	467.2	467.7	464.9	448.7	445.2	436.6	420.7	399	399.7	447.2	431.7	429.5	397.2	388.2	376.2	384.4	368.8	377.8	321.5	222.7	199.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,207.054	2,254.435	2,221.081	2,137.872	2,034.273	2,006.632	2,007.18	1,924.121	2,034.067	1,956.378	1,297.5	1,501.929	1,504.306	1,491.053	1,244.11	1,533.199	1,529.555	1,523.36	1,286.842	1,546.26	1,538.27	1,532.309	1,233.821	1,140.113	1,167.665	1,164.968	1,169.377	1,182.384	1,150.99	1,155.192	1,060.017	1,068.432	1,109.013	1,121.818	1,112.036	1,102.472	1,114.375	1,102.481	1,148.607	1,018.78	1,028.814	1,016.751	981.66	1,049.597	1,033.189	1,041.529	1,034.906	1,034.889	1,017.705	1,027.625	1,020.291	923.937	953.221	953.774	944.136	937.397	896.33	909.028	926.829	955.496	956.241	956.943	973.442	1,040.202	1,083.651	1,098.49	1,105.342	1,096.047	1,086.311	1,019.702	1,019.594	952.725	954.714	957.792	943.951	962.671	970.808	990.894	1,007.295	942.374	942.536	911.47	923.569	905.754	972.866	967.486	975.368	976.855	984.648	992.092	1,008.944	997.214	935.71	962.238	973.47	987.015	999.614	1,009.082	1,032.5	1,039.3	995.6	997	1,013.8	1,011.9	996.2	980.3	939.5	1,042.2	1,041	996.7	995.4	963.4	922.8	907.6	865.6	824.8	816.3	789.6	763.1	771.8	752.9	734.8	737.1	653.5	669.2	660.3	614	628.7	611.6	604.7	580.8	556.7	556.3	566.2	562.6	540.3	534.3	520.5	494.3	472.6	455.1	533.4	482.4	267.4	246
Goodwill Numbers are in millions	1,769.519	1,796.077	1,810.654	1,762.411	1,681.969	1,679.547	1,675.311	1,641.948	1,658.358	1,688.308	1,324.501	1,323.723	1,333.4	1,328.214	1,389.255	1,369.283	1,423.712	1,412.055	1,429.346	1,345.271	1,310.638	1,307.166	1,309.167	1,285.368	1,287.839	1,252.877	1,241.875	1,240.439	1,177.563	1,156.674	1,092.215	1,076.493	1,151.556	1,154.955	1,140.461	1,145.919	1,160.932	1,151.17	1,182.936	1,089.7	1,100.978	1,095.214	1,099.207	1,102.56	1,096.483	1,103.963	1,110.505	1,110.994	1,105.037	1,110.504	1,103.684	833.594	857.115	848.856	839.748	835.163	799.353	809.356	813.53	809.431	794.533	779.082	782.983	818.724	833.365	831.745	828.348	817.878	802.135	668.784	667.288	601.327	596.435	589.709	573.903	573.094	574.069	568.422	570.508	531.514	538.055	382.792	0	373.515	376.807	364.233	359.418	355.206	352.796	348.264	359.713	330.979	231.537	236.5	0	238.9	245	250.3	0	252.4	172.1	175	0	164	153.3	164.1	0	431.4	438.6	438	0	445.7	0	0	0	384.3	383.1	380.6	0	362.9	363.8	336.8	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	803.911	828.085	853.67	873.518	694.762	717.784	741.598	709.723	733.214	756.967	278.143	281.533	295.193	306.737	321.934	374.374	360.996	372.724	388.292	344.246	328.617	340.844	352.037	340.824	350.415	321.768	331.295	342.316	274.319	273.894	224.958	217.771	229.702	239.897	245.095	256.143	265.696	261.378	280.935	222.536	233.418	236.544	243.92	251.592	257.927	268.902	276.809	284.085	289.625	297.179	299.7	119.008	125.485	128.539	130.4	133.327	109.34	111.497	115.044	114.804	115.58	116.726	120.54	133.29	138.702	142.121	139.436	141.575	140.462	93.651	95.885	73.615	77.134	74.447	73.037	648.95	651.427	654.861	659.298	531.514	538.055	382.792	383.954	373.515	376.807	364.233	0	0	0	0	0	0	0	0	236.733	238.874	244.994	250.305	254.6	252.4	172.1	175	170.4	164	153.3	164.1	144.1	431.4	438.6	438	455.6	445.7	437	417	411.3	384.3	383.1	380.6	359	362.9	363.8	336.8	339.7	98.7	99.9	106.8	59	62.3	60.1	59.6	61.1	54.6	55.6	56.3	56.7	57.3	70.7	71.5	71.8	71.2	70.9	45.8	42.7	40.8	35.9
Goodwill en immateriële activa Numbers are in millions	2,573.43	2,624.162	2,664.324	2,635.929	2,376.731	2,397.331	2,416.909	2,351.671	2,391.572	2,445.275	1,602.644	1,605.256	1,628.593	1,634.951	1,711.189	1,743.657	1,784.708	1,784.779	1,817.638	1,689.517	1,639.255	1,648.01	1,661.204	1,626.192	1,638.254	1,574.645	1,573.17	1,582.755	1,451.882	1,430.568	1,317.173	1,294.264	1,381.258	1,394.852	1,385.556	1,402.062	1,426.628	1,412.548	1,463.871	1,312.236	1,334.396	1,331.758	1,343.127	1,354.152	1,354.41	1,372.865	1,387.314	1,395.079	1,394.662	1,407.683	1,403.384	952.602	982.6	977.395	970.148	968.49	908.693	920.853	928.574	924.235	910.113	895.808	903.523	952.014	972.067	973.866	967.784	959.453	942.597	762.435	763.173	674.942	673.569	664.156	646.94	648.95	651.427	654.861	659.298	531.514	538.055	382.792	383.954	373.515	376.807	364.233	359.418	355.206	352.796	348.264	359.713	330.979	231.537	236.5	236.733	238.874	244.994	250.305	254.6	252.4	172.1	175	170.4	164	153.3	164.1	144.1	431.4	438.6	438	455.6	445.7	437	417	411.3	384.3	383.1	380.6	359	362.9	363.8	336.8	339.7	98.7	99.9	106.8	59	62.3	60.1	59.6	61.1	54.6	55.6	56.3	56.7	57.3	70.7	71.5	71.8	71.2	70.9	45.8	42.7	40.8	35.9
Langetermijnbeleggingen Numbers are in millions	0.333	-27.848	-31.329	-30.935	-31.064	0.006	59.43	0.712	0.202	0	-25.818	-38.398	-41.085	-40.742	-42.479	-41.629	-41.301	-41.5	-46.502	-48.048	-48.1	-47.872	-47.297	-50.059	-49.479	-51.82	-62.053	-52.549	-51.526	-47.371	-42.13	-48.451	-49.247	-53.098	-52.626	-44.594	-43.239	-40.958	-40.059	-37.723	-40.581	-56.364	116.193	-62.169	-73.333	-80.94	-90.936	-79.129	-77.615	-76.915	0	-55.299	-40.703	-36.28	0	-55.646	-61.966	-57.531	0	-102.143	-106.469	0	0	-49.905	-53.2	-41.816	-40.353	0	-146.623	-132.429	0	-246.216	-255.514	-260.088	-26.074	-254.947	-272.317	-286.348	0	-204.306	-212.556	-223.828	0	-199.371	-198.299	-195.578	0	-174	-169.937	0	0	0	-133.3	-369.4	0	-139.1	-134.8	-125.2	0	-124.4	-121.9	-120.9	0	-113.4	-98.4	-106.6	0	-108.5	-112.4	-96.8	0	-47.2	0	0	0	-70.1	-66	-65.5	0	-64.8	-63.8	-60.1	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	27.531	27.848	31.329	30.935	31.064	47.867	29.878	22.26	23.026	25.59	25.818	38.398	41.085	40.742	42.479	41.629	41.301	41.5	46.502	48.048	48.1	47.872	47.297	50.059	49.479	51.82	62.053	52.549	51.526	47.371	42.13	48.451	49.247	53.098	52.626	44.594	43.239	40.958	40.059	37.723	40.581	56.364	67.364	62.169	73.333	80.94	90.936	79.129	77.615	76.915	78.869	55.299	40.703	36.28	42.1	55.646	61.966	57.531	57.105	102.143	106.469	101.726	132.536	49.905	53.2	41.816	40.353	0	146.623	132.429	0	246.216	255.514	260.088	26.074	254.947	272.317	286.348	0	204.306	212.556	223.828	0	199.371	198.299	195.578	0	174	169.937	0	0	0	133.3	132.9	0	139.1	134.8	125.2	0	124.4	121.9	120.9	0	113.4	98.4	106.6	0	108.5	112.4	96.8	0	47.2	0	0	0	70.1	66	65.5	0	64.8	63.8	60.1	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	231.853	255.079	256.187	256.31	278.108	247.271	178.29	265.562	164.159	278.1	514.414	217.31	214.301	204.007	491.413	206.942	185.935	190.17	500.613	186.377	189.019	192.694	169.168	241.824	242.081	249.42	251.538	229.164	224.894	213.35	197.245	201.646	202.852	210.85	215.299	205.93	215.654	214.29	207.235	211.181	209.329	226.863	92.473	226.259	238.289	244.773	253.949	247.223	248.92	246.736	170.835	228.262	212.367	201.51	167.114	218.066	224.855	213.014	153.499	251.552	253.617	144.891	146.975	197.443	206.343	199.766	239.438	192.301	194.154	202.485	191.113	475.785	485.226	496.932	505.349	463.266	450.572	448.243	452.614	509.554	492.963	456.029	457.845	418.572	432.73	438.511	392.041	351.187	345.048	340.313	318.371	300.793	297.578	546.69	306.615	301.15	297.053	284.645	286.8	276.9	259.5	246	237.4	261.9	242.5	219.7	220.3	222.9	216	218.1	198.9	256.7	236.4	176.4	176.7	158.2	159.8	148.3	142.3	131.4	133.8	126.8	117.2	130.8	121.7	111.2	108.6	110.2	88	80.4	73.3	80.9	74.6	72.8	62.6	73.5	62.1	59.5	52.8	45.7	141.6	20.5	31	28.6	19.4
Totaal niet-vlottende activa Numbers are in millions	5,040.201	5,133.676	5,141.592	5,030.111	4,689.112	4,699.107	4,691.687	4,564.326	4,613.026	4,705.343	3,414.558	3,324.495	3,347.2	3,330.011	3,446.712	3,483.798	3,500.198	3,498.309	3,605.093	3,422.154	3,366.544	3,373.013	3,064.193	3,008.129	3,048	2,989.033	2,994.085	2,994.303	2,827.766	2,799.11	2,574.435	2,564.342	2,693.123	2,727.52	2,712.891	2,710.464	2,756.657	2,729.319	2,819.713	2,542.197	2,572.539	2,575.372	2,600.817	2,630.008	2,625.888	2,659.167	2,676.169	2,677.191	2,661.287	2,682.044	2,673.379	2,104.801	2,148.188	2,132.679	2,123.498	2,123.953	2,029.878	2,042.895	2,066.007	2,131.283	2,119.971	2,099.368	2,156.476	2,189.659	2,262.061	2,272.122	2,312.564	2,247.801	2,223.062	1,984.622	1,973.88	2,103.452	2,113.509	2,118.88	2,096.24	2,074.887	2,072.807	2,093.998	2,119.207	1,983.442	1,973.554	1,750.291	1,765.368	1,697.841	1,782.403	1,770.23	1,726.827	1,683.248	1,682.492	1,680.669	1,687.028	1,628.986	1,464.825	1,508.928	1,516.818	1,527.039	1,541.661	1,544.032	1,573.9	1,568.6	1,427.2	1,418	1,421.6	1,437.8	1,392	1,364.1	1,303.9	1,696.5	1,695.6	1,652.8	1,649.9	1,665.8	1,596.2	1,501	1,453.6	1,367.3	1,359.2	1,318.5	1,264.4	1,266.1	1,250.5	1,198.4	1,194	883	890.8	878.3	781.6	801.2	759.7	744.7	715.2	692.2	686.5	695.3	681.9	671.1	667.1	651.5	618.9	589.5	667.6	599.7	556.1	336.8	301.3
Totaal activa Numbers are in millions	7,154.664	7,198.28	7,191.957	7,269.999	7,048.988	7,061.434	7,089.906	6,975.646	6,989.51	6,955.988	5,085.331	4,925.15	4,994.042	5,280.75	5,277.259	5,767.232	5,738.86	5,012.137	5,126.289	4,986.176	4,945.564	4,941.504	4,583.465	4,658.634	4,622.968	4,653.069	4,557.721	4,569.628	4,292.743	4,190.405	3,923.203	4,044.549	3,964.876	4,048.005	4,020.269	4,113.636	4,205.489	4,155.157	4,209.996	4,013.004	4,034.995	3,980.319	3,979.291	4,089.355	3,956.827	3,949.122	4,176.065	4,056.302	4,024.916	4,032.425	3,986.17	3,350.175	3,393.589	3,397.236	3,281.014	3,302.884	3,127.769	3,123.305	3,062.58	3,154.957	3,037.371	2,979.012	3,086.466	3,325.545	3,401.58	3,346.618	3,340.243	3,360.828	3,273.827	2,966.899	2,916.678	3,079.192	3,020.985	3,016.252	2,981.74	3,090.619	3,057.082	3,063.999	3,041.319	2,878.476	2,830.345	2,565.489	2,520.633	2,493.301	2,569.273	2,508.351	2,390.094	2,406.854	2,395.18	2,361.119	2,352.197	2,323.714	2,134.909	2,204.243	2,212.611	2,278.728	2,284.737	2,292.964	2,297	2,289.7	2,101.2	2,085.6	2,083	2,112.9	2,076.7	2,269.2	2,176.9	2,409.7	2,419.3	2,404.7	2,387.5	2,427.9	2,326.5	2,190.6	2,115.4	2,066.1	2,065.5	1,951.4	1,835.1	1,837.1	1,810.8	1,743.1	1,707.1	1,344.5	1,358	1,346	1,246.5	1,249.9	1,204.9	1,181.3	1,135.9	1,091.2	1,086.2	1,142.5	1,113.6	1,100.6	1,064.3	1,039.7	995.1	973.9	1,036.4	977.5	877.6	559.5	500.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	730.563	1,116.351	1,107.504	1,116.485	1,064.877	1,128.678	1,255.256	1,301.941	938.934	1,255.938	1,102.662	1,052.239	992.224	1,066.687	1,048.428	882.142	908.392	893.595	904.878	923.704	903.04	914.969	878.969	904.896	841.615	833.626	831.664	854.321	778.353	787.602	751.827	792.734	767.623	776.721	802.284	834.574	816.004	797.181	844.229	850.813	840.463	834.064	491.809	854.908	800.757	780.884	764.322	818.441	788.667	829.962	436.732	765.798	762.12	764.178	436.785	768.956	715.051	711.717	375.365	680.928	609.969	320.348	353.846	412.481	421.683	429.11	426.138	391.557	359.2	353.715	357.856	326.661	303.98	280.925	265.219	549.198	270.3	272.863	274.224	254.005	257.148	262.061	239.3	215.073	268.229	256.458	248.64	263.287	235.026	207.494	211.452	199.2	180.948	214.863	227.408	219.866	59.739	177.348	192.9	179.5	156.5	174.2	174.2	173.8	179.5	175	161.1	192.6	209.4	216.7	205.7	202.6	178.1	157.3	149.5	157.9	190.3	173	158.1	160.5	149.4	128.2	129.4	193.5	180.4	174.9	109.8	196	191.3	0	114	182.8	172.5	178.2	33	205	152.1	150.5	151.7	138.6	128.6	0	0	0	0
Kortlopende schulden Numbers are in millions	536.93	453.71	47.132	42.279	437.21	447.601	502.44	416.929	447.993	440.698	411.557	275.799	404.029	444.171	455.784	508.96	646.623	452.827	488.234	374.745	357.222	221.199	195.445	73.899	177.645	175.53	159.327	125.916	117.064	76.712	32.045	60.787	51.719	117.134	113.097	129.022	146.78	51.936	52.28	71.7	90.067	38.906	35.201	152.093	143.517	167.01	273.608	32.368	42.453	39.843	53.666	17.966	19.374	21.148	16.949	112.372	113.814	113.388	118.053	30.005	27.807	31.861	32.978	39.969	43.045	43.552	45.199	59.269	50.469	49.228	51.903	105.069	102.543	127.696	124.53	107.749	115.701	105.477	93.754	206.135	206.358	199.396	201.367	136.433	150.332	136.509	134.5	37.296	42.662	44.754	35.849	36.684	40.454	38.167	45.556	61.489	218.842	61.553	84.6	106.2	76.1	98.4	96.8	154.7	111.1	92.4	99.7	100.9	103.4	97.2	102.1	86.9	76.6	85.6	94.9	68.6	69.3	71.8	59.4	55.1	52.2	53.6	60.6	65.7	77.3	71.4	75	71.3	66.6	63.2	55.7	36.1	35.8	41.7	33	14.3	36.7	34	29	10.1	47.7	22.5	10.9	23.9	9.5
Belastingschulden Numbers are in millions	7.333	7.248	10.641	26.435	17.49	33.211	16.905	36.602	20.516	18.37	11.544	21.203	8.654	19.812	7.415	14.092	21.257	17.382	11.38	9.009	14.626	20.06	8.516	15.589	10.812	26.218	8.979	10.931	10.69	18.086	18.744	12.05	5.344	22.413	7.135	11.117	7.541	15.432	8.936	6.161	5.05	17.211	8.649	27.249	12.545	12.113	6.305	9.262	5.372	14.86	5.551	6.277	5.098	18.246	6.979	7.431	5.938	27.791	12.271	11.033	4.938	6.42	11.944	0	0	0	11.611	0	0	0	274.808	0	0	0	0	0	0	0	197.342	19.7	8.255	18.588	0	25.061	17.744	18.68	0	22.595	12.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.954	-1,116.351	0	0	22.448	23.538	22.423	22.26	25.631	28.489	-381.35	-344.923	-342.567	-481.09	-504.074	14.092	-333.045	-337.865	-355.734	-316.635	-278.773	-268.56	-314.442	-306.253	-274.284	-252.162	-274.376	-283.958	-241.847	-247.732	-255.252	12.05	-271.235	-259.108	-287.092	-313.284	-286.565	-275.414	-323.663	-330.255	-314.881	-310.784	8.649	-330.85	-303.525	-306.133	-331.231	-345.474	-330.535	-327.377	5.551	-316.796	-287.107	-278.51	6.979	-334.698	-302.709	-273.942	12.271	-304.418	-286.95	6.42	11.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	243.711	219.915	209.738	211.342	207.595	171	181.013	211.248	174.041	192.013	187.338	170.053	218.268	182.552	183.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	331.686	1,123.599	10.641	26.435	-4.958	9.673	-5.518	14.342	332.58	-10.12	392.894	366.126	351.221	500.902	511.489	93.849	354.302	355.247	367.114	325.644	293.399	288.62	322.958	321.842	285.096	278.38	283.355	294.889	252.537	265.818	273.996	20.126	276.579	281.521	294.227	324.401	294.106	290.846	332.599	336.416	319.931	327.995	331.566	358.099	316.07	318.246	337.536	354.736	335.907	342.237	340.534	323.073	292.205	296.756	319.936	342.129	308.647	301.733	299.95	315.451	291.888	297.399	299.428	329.337	311.465	283.038	286.744	291.83	265.299	239.357	250.065	254.18	226.104	233.795	230.737	5.077	248.602	270.138	271.908	19.7	8.255	18.588	27.585	45.237	17.744	18.68	5.639	59.62	12.446	22.936	42.916	57.581	41.382	20.826	164.116	163.903	142.576	184.811	139.1	168.4	151.1	179	165.1	156.8	171.2	164.3	173.3	205.9	179.9	201.5	167.3	183.6	157.9	169.2	188.1	166.2	145.2	152.3	131.1	141.5	130.6	122.1	113.2	35	51.7	66.4	127.7	17.5	16.8	210.1	87.2	22.3	28.8	47	181.6	3.1	8.5	13.8	2.4	19.2	12.4	167.3	166.7	94.2	84.9
Totaal kortlopende verplichtingen Numbers are in millions	1,626.133	1,577.309	1,165.277	1,185.199	1,519.577	1,609.49	1,774.601	1,755.472	1,745.138	1,715.005	1,525.763	1,349.241	1,404.907	1,530.67	1,511.627	1,499.043	1,576.272	1,363.804	1,404.492	1,307.458	1,274.888	1,156.228	1,082.93	994.384	1,030.072	1,035.374	999.97	991.168	906.107	882.4	802.616	885.697	824.686	916.268	922.516	974.713	970.325	864.549	905.445	928.674	935.58	890.181	867.225	1,034.25	956.819	960.007	1,044.235	860.071	836.492	884.665	836.483	790.041	786.592	803.572	780.649	888.759	834.803	852.896	805.639	721.966	642.714	656.028	698.196	781.787	776.193	755.7	758.081	742.656	674.968	642.3	659.824	685.91	632.627	642.416	620.486	662.024	634.603	648.478	639.886	723.551	691.676	689.783	679.594	604.338	607.305	592.66	600.027	534.244	482.147	462.522	460.27	511.733	445.336	457.752	437.08	445.258	421.157	423.712	416.6	454.1	383.7	451.6	436.1	485.3	461.8	431.7	434.1	499.4	492.7	515.4	475.1	473.1	412.6	412.1	432.5	392.7	404.8	397.1	348.6	357.1	332.2	303.9	303.2	294.2	309.4	312.7	312.5	284.8	274.7	273.3	256.9	241.2	237.1	266.9	247.6	222.4	197.3	198.3	183.1	167.9	188.7	189.8	177.6	118.1	94.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,481.284	2,630.424	3,035.868	3,475.121	2,958.636	2,961.605	2,970.777	2,976.567	2,635.978	3,002.303	1,199.106	1,429.297	1,431.51	1,498.1	1,244.44	1,895.827	1,867.857	1,430.285	1,193.135	1,432.681	1,446.575	1,452.078	1,189.717	1,312.678	1,274.325	1,289.045	1,288.002	1,300.191	1,190.646	1,177.188	1,020.698	1,030.338	1,029.943	1,015.804	1,021.854	1,073.043	1,124.58	1,200.509	1,200.885	945.9	947.081	946.512	946.257	947.541	947.958	947.568	1,099.454	1,204.105	1,276.498	1,212.054	1,232.966	717.226	716.807	745.188	603.941	513.592	468.06	464.705	462.743	561.673	618.088	635.426	656.847	746.52	782.817	796.311	804.339	916.275	926.275	754.779	712.089	625.624	674.564	685.869	657.075	789.751	815.382	807.489	813.207	721.301	733.892	469.513	473.22	639.496	696.83	700.226	699.346	789.82	847.255	880.238	885.961	831.708	750.994	787.65	812.085	775.176	813.544	843.346	819.5	790.6	699.2	646	686.8	614.1	606.7	846.4	696.7	705.7	742.8	750.2	791	832	761.5	651.8	591.9	588.1	601.6	530	488	474.5	505.9	491.9	455.3	305.7	307.5	320	241	243.3	243.7	249.4	227.5	227.8	241.5	273.1	279.1	299.6	244.1	236.4	226.2	242.4	302.5	275.5	263.5	58.4	73.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	175.494	183.192	164.666	-98.1	11.504	0	0	0	346.458	0	122.354	110.915	75.945	80.228	80.438	211.048	216.147	227.17	226.837	197.453	102.238	271.567	274.571	237.589	232.789	239.747	244.758	348.35	359.271	379.877	409.247	361.37	370.685	373.53	395.835	400.667	398.414	394.265	402.633	177.845	181.002	186.06	263.718	394.105	399.202	404.067	410.249	332.712	317.966	325.051	420.048	193.645	186.699	196.193	323.04	251.762	257.294	256.333	321.355	398.24	378.22	430.801	455.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	91.999	99.685	100.788	98.1	110.02	127.674	151.647	156.408	130.421	165.931	340.561	121.296	169.195	169.318	439.146	187.406	183.421	158.246	408.159	194.272	192.406	162.149	164.121	183.263	187.704	182.375	184.502	131.151	115.947	102.77	97.845	129.413	121.959	117.623	110.062	127.87	123.156	132.643	136.66	179.671	166.862	169.125	128.006	67.089	66.852	64.42	67.281	69.517	71.677	73.61	16.794	62.795	60.699	59.096	24.583	88.926	88.294	88.403	30.571	94.768	93.783	29.802	50.45	78.113	87.526	92.239	84.977	142.453	146.623	132.429	52.809	246.216	255.514	260.088	146.981	254.947	272.317	286.348	168.776	204.306	212.556	223.828	216.165	199.371	198.299	195.578	189.896	174.041	169.937	168.932	169.613	137.119	133.292	132.926	134.364	139.127	134.751	125.174	123.4	124.4	121.9	120.9	94.8	113.4	98.4	106.6	97.1	108.5	112.3	96.8	93.5	47.2	87.1	83.5	68.4	70.1	66	65.5	62.1	64.8	63.8	60.1	61.2	41.6	39.3	38.8	33.2	92.6	91.3	89.4	89.2	80.8	79.8	77.8	74	76.7	74.6	75.6	74.2	61.6	60	57.7	56.7	50	37.3
Overige niet-vlottende verplichtingen Numbers are in millions	337.887	280.188	293.523	270.524	149.929	157.1	120.084	152.118	195.124	153.818	35.911	53.669	90.052	89.636	91.08	92.575	87.459	77.191	77.961	-0.001	75.837	98.343	99.848	97.79	107.813	110.072	110.429	40.142	38.98	39.303	38.092	48.094	41.887	39.438	37.129	38.057	45.879	42.635	41.598	45.088	47.011	47.27	48.76	52.382	52.125	49.896	51.632	54.115	56.688	57.445	54.471	38.99	40.357	41.057	41.108	59.242	60.619	60.837	61.642	59.792	61.733	53.197	62.801	245.485	250.55	249.729	251.309	226.142	220.298	214.577	272.888	183.894	180.748	176.622	293.884	147.518	146.958	145.162	266.571	150.676	147.83	143.588	137.494	136.943	133.838	127.022	33.4	33.079	30.511	27.424	32.231	34.93	30.113	28.862	27.611	28.883	32.263	34.423	36.3	39.7	41	42.1	43.7	95	96	99.3	100.2	104.4	104	107.3	107.2	107.7	106.3	104.9	103.9	107.8	106.7	105.3	104.2	102.6	101.3	100.3	99	102.1	101.2	100.4	97.9	0	0	-0.1	0	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	-0.1	0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,086.664	3,193.489	3,594.845	3,745.645	3,230.089	3,246.379	3,242.508	3,285.093	3,307.981	3,322.052	1,697.932	1,715.177	1,766.702	1,837.282	1,855.104	2,386.856	2,354.884	1,892.892	1,906.092	1,824.405	1,817.056	1,984.137	1,728.257	1,831.32	1,802.631	1,821.239	1,827.691	1,819.834	1,704.844	1,699.138	1,565.882	1,569.215	1,564.474	1,546.395	1,564.88	1,639.637	1,692.029	1,770.052	1,781.776	1,348.504	1,341.956	1,348.967	1,386.741	1,461.117	1,466.137	1,465.951	1,628.616	1,660.449	1,722.829	1,668.16	1,724.279	1,012.656	1,004.562	1,041.534	992.672	913.522	874.267	870.278	876.311	1,114.473	1,151.824	1,149.226	1,225.295	1,070.118	1,120.893	1,138.279	1,140.625	1,284.87	1,293.196	1,101.785	1,037.786	1,055.734	1,110.826	1,122.579	1,097.94	1,192.216	1,234.657	1,238.999	1,248.554	1,076.283	1,094.278	836.929	826.879	975.81	1,028.967	1,022.826	922.642	996.94	1,047.703	1,076.594	1,087.805	1,003.757	914.399	949.438	974.06	943.186	980.558	1,002.943	979.2	954.7	862.1	809	825.3	822.5	801.1	1,052.3	894	918.6	959.1	954.3	991.7	986.9	954.9	840.2	764.2	766	774.3	700.8	654.3	641.9	671	652.3	615.5	449.4	448	459.2	372.1	335.9	335	338.7	316.7	308.7	321.4	351	353.2	376.3	318.7	312	300.4	304	362.5	333.2	320.1	108.5	110.7
Totaal passiva Numbers are in millions	4,712.797	4,770.798	4,760.122	4,930.844	4,749.666	4,855.869	5,017.109	5,040.565	5,053.119	5,037.057	3,223.695	3,064.418	3,171.609	3,367.952	3,366.731	3,885.899	3,931.156	3,256.696	3,310.584	3,131.863	3,091.944	3,140.365	2,811.187	2,825.704	2,832.703	2,856.613	2,827.661	2,811.002	2,610.951	2,581.538	2,368.498	2,454.912	2,389.16	2,462.663	2,487.396	2,614.35	2,662.354	2,634.601	2,687.221	2,277.178	2,277.536	2,239.148	2,253.966	2,495.367	2,422.956	2,425.958	2,672.851	2,520.52	2,559.321	2,552.825	2,560.762	1,802.697	1,791.154	1,845.106	1,773.321	1,802.281	1,709.07	1,723.174	1,681.95	1,836.439	1,794.538	1,805.254	1,923.491	1,851.905	1,897.086	1,893.979	1,898.706	2,027.526	1,968.164	1,744.085	1,697.61	1,741.644	1,743.453	1,764.995	1,718.426	1,854.24	1,869.26	1,887.477	1,888.44	1,799.834	1,785.954	1,526.712	1,506.473	1,580.148	1,636.272	1,615.486	1,522.669	1,531.184	1,529.85	1,539.116	1,548.075	1,515.49	1,359.735	1,407.19	1,411.14	1,388.444	1,401.715	1,426.655	1,395.8	1,408.8	1,245.8	1,260.6	1,261.4	1,307.8	1,262.9	1,484	1,328.1	1,418	1,451.8	1,469.7	1,466.8	1,460	1,367.5	1,252.3	1,196.7	1,158.7	1,179.1	1,097.9	1,002.9	999	1,003.2	956.2	918.7	743.6	757.4	771.9	684.6	620.7	609.7	612	573.6	549.9	558.5	617.9	600.8	598.7	516	510.3	483.5	471.9	551.2	523	497.7	226.6	205.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,420.307	0	0	0	0	0	0	0	0	12.095	10.74	10.989	10.399	10.923	10.188	10.366	11.177	13.023	12.637	13.262	12.963	13.192	22.109	22.434	24.293	22.994	26.453	23.997	23.624	22.347	23.044	22.824	21.632	19.944	19.239	23.571	14.929	1.064	0.743	0.183	0	0	13.531	13.314	17.386	14.228	14.095	0	0	0	0	14.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119.7	119.7	119.8	151.7	172.5	172.5	172.5	172.5	172.5	172.5	172.5	172.5	172.5	172.5	172.5	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	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	0	0	7.175	0	7.175	0	100,510	0	0	0	100.149	0	0	0	99.732	0	0	0	0	0	0	7.175	100.55	0	0	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.175	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	0	7.2	7.2	7.2	0	7.2	0	0	0	7.2	7.2	7.2	0	7.2	7.2	7.2	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	2,678.673	2,639.209	2,624.38	2,593.332	2,512.768	2,448.299	2,348.183	2,299.04	2,224.845	2,141.214	2,070.005	2,049.072	1,982.43	2,362.003	2,335.216	2,390.272	2,350.189	2,338.429	2,301.532	2,300.006	2,251.279	2,213.473	2,188.115	2,151.658	2,120.529	2,072.423	2,036.006	1,996.244	1,962.571	1,958.577	1,942.513	1,874.829	1,846.903	1,828.242	1,803.827	1,783.384	1,775.042	1,769.553	1,714.067	1,692.139	1,653.954	1,625.31	1,604.892	1,581.978	1,552.687	1,529.571	1,512.145	1,499.976	1,471.727	1,450.968	1,437.435	1,437.226	1,389.315	1,365.162	1,336.155	1,330.261	1,299.74	1,269.26	1,248.043	1,228.253	1,207.837	1,201.451	1,205.54	1,197.365	1,166.903	1,136.042	1,150.108	1,121.951	1,083.77	1,067.677	1,044.196	1,028.692	991.442	965.881	943.86	927.93	904.802	887.389	872.109	858.743	835.809	822.324	805.94	752.845	759.436	756.861	748.119	733.458	724.519	706.992	692.571	684.455	660.669	662.72	677.042	660.535	641.755	615.184	589.5	557.6	531.7	503.7	478.1	464.6	808.1	764.4	734.8	878.6	853.6	825.2	799.9	775.2	752.2	722.4	694.7	668.1	643	720.7	697.3	675	656.7	638	623.5	604.9	588.2	568.2	552.3	599.9	582.9	564.2	551.3	536.8	521.7	509.2	496.2	479.3	518.2	500.7	485.1	469.7	453.1	417.1	348.9	309.3	272.6
Overige gereserveerde algehele resultaten Numbers are in millions	-418.317	-385.369	-366.262	-420.11	-373.431	-395.084	-430.083	-512.525	-430.677	-356.869	-359.425	-378.91	-344.456	-782.52	-756.842	-837.214	-869.453	-909.153	-816.803	-774.373	-723.846	-734.745	-740.913	-681.865	-692.401	-637.031	-666.272	-596.953	-633.996	-699.874	-738.38	-672.235	-675.518	-663.857	-702.533	-710.248	-661.705	-669.325	-611.099	-404.907	-360.046	-361.469	-358.52	-471.315	-500.91	-484.289	-475.826	-426.118	-466.45	-427.195	-460.299	-330.236	-226.13	-247.755	-292.867	-300.757	-345.719	-320.617	-310.469	-344.793	-395.111	-454.101	-454.679	-135.991	-66.954	-85.038	-107.374	-183.883	-219.703	-244.61	-262.305	-92.702	-100.026	-105.115	-106.389	-92.313	-114.5	-105.561	-103.155	-146.271	-152.319	-139.44	-136.091	-177.128	-159.614	-196.873	-212.164	-187.899	-187.244	-202.284	-197.969	-180.734	-187.761	-164.262	-172.403	-157.748	-148.121	-139.769	-123	-241.8	-237.4	-239.2	-942.8	-176.4	-175.2	-194	-819.6	-162.2	-147.2	-142.2	-857.4	-119.4	-789.2	-789.2	-743.6	-87	-84.2	-88.8	-648.4	-66.2	-79.4	-80	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	167.114	-2,253.84	166.542	158.758	152.81	145.175	147.522	141.391	128.332	127.411	119.69	172.655	166.295	315.741	314.056	310.912	309.427	307.813	310.778	308.868	305.75	302.273	304.709	333.853	332.528	329.596	330.157	325.707	322.045	319.365	321.05	356.824	374.332	392.15	404.46	399.736	399.052	398.224	396.98	426.088	441.605	455.567	457.19	462.619	461.605	453.321	445.492	440.654	460.318	455.827	427.484	440.488	417.828	434.723	-100,061.497	471.099	464.678	451.488	328.658	435.058	430.107	414.34	312.382	412.266	404.545	401.635	398.803	395.234	441.596	392.572	336.627	401.558	386.116	383.316	418.668	393.587	390.345	387.519	376.75	358.995	353.726	348.718	337.136	330.261	326.004	325.702	324.295	322.936	320.88	310.12	302.345	297.328	295.091	291.42	289.657	380.322	382.213	383.719	427.5	557.9	553.9	553.3	1,279.1	509.7	173.7	207.6	933.6	268.1	134.2	125.1	858.4	117.6	823.5	832.6	795.1	146.6	147.9	41.9	610.8	49.6	50.6	49.2	-7.6	-4	12.4	5.9	9.6	29.3	12.3	5.1	11	4.5	6	15.4	16.6	22.6	30.1	28.7	26.5	32.3	32.1	37.4	31	23.6	23.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,434.645	2,427.482	2,431.835	2,339.155	2,299.322	2,205.565	2,072.797	1,935.081	1,929.675	1,918.931	1,849.54	1,860.732	1,822.433	1,912.798	1,910.528	1,881.333	1,807.704	1,755.441	1,815.705	1,854.313	1,853.62	1,801.139	1,772.278	1,832.93	1,790.265	1,796.456	1,730.06	1,758.626	1,681.792	1,608.867	1,554.705	1,589.637	1,575.716	1,585.342	1,532.873	1,499.286	1,543.135	1,520.556	1,508.187	1,721.238	1,742.871	1,726.583	1,710.737	1,593.988	1,533.871	1,523.164	1,503.214	1,535.782	1,465.595	1,479.6	1,411.795	1,547.478	1,602.435	1,552.13	1,491.791	1,500.603	1,418.699	1,400.131	1,366.381	1,318.518	1,242.833	1,161.69	1,162.975	1,473.64	1,504.494	1,452.639	1,441.537	1,333.302	1,305.663	1,222.814	1,219.068	1,337.548	1,277.532	1,251.257	1,263.314	1,236.379	1,187.822	1,176.522	1,152.879	1,078.642	1,044.391	1,038.777	1,014.16	913.153	933.001	892.865	867.425	875.67	865.33	822.003	804.122	808.224	775.174	797.053	801.471	890.284	883.022	866.309	901.2	880.9	855.4	825	821.6	805.1	813.8	785.2	848.8	991.7	967.5	935	920.7	932.3	959	938.3	918.7	907.4	886.4	853.5	832.2	838.1	807.6	786.9	788.4	600.9	600.6	574.1	561.9	629.2	595.2	569.3	562.3	541.3	527.7	524.6	512.8	501.9	548.3	529.4	511.6	502	485.2	454.5	379.9	332.9	295.7
Totaal eigen vermogen Numbers are in millions	2,441.867	2,434.606	2,439.33	2,345.765	2,306.291	2,212.732	2,079.78	1,941.555	1,936.391	1,926.076	1,861.636	1,871.472	1,833.422	1,923.197	1,921.451	1,891.521	1,818.07	1,766.618	1,828.728	1,866.95	1,866.882	1,814.102	1,785.47	1,855.039	1,812.699	1,820.749	1,753.054	1,785.079	1,705.789	1,632.491	1,577.052	1,612.681	1,598.54	1,606.974	1,552.817	1,518.525	1,566.706	1,535.485	1,523.839	1,736.569	1,757.642	1,740.975	1,725.325	1,607.518	1,547.185	1,536.752	1,517.442	1,549.877	1,479.04	1,493.394	1,425.408	1,560.932	1,616.682	1,568.602	1,507.693	1,515.823	1,432.229	1,414.239	1,380.63	1,332.516	1,254.955	1,173.758	1,174.518	1,473.64	1,504.494	1,452.639	1,441.537	1,333.302	1,305.663	1,222.814	1,219.068	1,337.548	1,277.532	1,251.257	1,263.314	1,236.379	1,187.822	1,176.522	1,152.879	1,078.642	1,044.391	1,038.777	1,014.16	913.153	933.001	892.865	867.425	875.67	865.33	822.003	804.122	808.224	775.174	797.053	801.471	890.284	883.022	866.309	901.2	880.9	855.4	825	821.6	805.1	813.8	785.2	848.8	991.7	967.5	935	920.7	967.9	959	938.3	918.7	907.4	886.4	853.5	832.2	838.1	807.6	786.9	788.4	600.9	600.6	574.1	561.9	629.2	595.2	569.3	562.3	541.3	527.7	524.6	512.8	501.9	548.3	529.4	511.6	502	485.2	454.5	379.9	332.9	295.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,154.664	7,198.28	7,191.957	7,269.999	7,048.988	7,061.434	7,089.906	6,975.646	6,989.51	6,955.988	5,085.331	4,925.15	4,994.042	5,280.75	5,277.259	5,767.232	5,738.86	5,012.137	5,126.289	4,986.176	4,945.564	4,941.504	4,583.465	4,658.634	4,622.968	4,653.069	4,557.721	4,569.628	4,292.743	4,190.405	3,923.203	4,044.549	3,964.876	4,048.005	4,020.269	4,113.636	4,205.489	4,155.157	4,209.996	4,013.004	4,034.995	3,980.123	3,979.291	4,089.355	3,956.827	3,949.122	4,176.065	4,056.302	4,024.916	4,032.425	3,986.17	3,350.175	3,393.589	3,397.236	3,281.014	3,302.884	3,127.769	3,123.305	3,062.58	3,154.957	3,037.371	2,979.012	3,086.466	3,325.545	3,401.58	3,346.618	3,340.243	3,360.828	3,273.827	2,966.899	2,916.678	3,079.192	3,020.985	3,016.252	2,981.74	3,090.619	3,057.082	3,063.999	3,041.319	2,878.476	2,830.345	2,565.489	2,520.633	2,493.301	2,569.273	2,508.351	2,390.094	2,406.854	2,395.18	2,361.119	2,352.197	2,323.714	2,134.909	2,204.243	2,212.611	2,278.728	2,284.737	2,292.964	2,297	2,289.7	2,101.2	2,085.6	2,083	2,112.9	2,076.7	2,269.2	2,176.9	2,409.7	2,419.3	2,404.7	2,387.5	2,427.9	2,326.5	2,190.6	2,115.4	2,066.1	2,065.5	1,951.4	1,835.1	1,837.1	1,810.8	1,743.1	1,707.1	1,344.5	1,358	1,346	1,246.5	1,249.9	1,204.9	1,181.3	1,135.9	1,091.2	1,086.2	1,142.5	1,113.6	1,100.6	1,064.3	1,039.7	995.1	973.9	1,036.4	977.5	877.6	559.5	500.8

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