Sulzer Ltd (SUN.SW) - Balans per kwartaal

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SUN.SW
Financiële Gegevens

136.8 (CHF) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	931.4	974.7	1,141.4	1,196.3	1,300.6	1,505.4	1,292.5	1,123.2	957.3	1,035.5	938.6	1,095.2	359.1	488.8	327.9	429.5	571.2	1,009	909.6	1,194.7	1,140.7	528.7	447.7	507.3	126.825	396.4	126.825	422.6	105.65	440.6	105.65	668.1	167.025	495.4	167.025	730.6	182.65	473.4	182.65	447.2	111.8	111.8	111.8	90.9	90.9	90.9	90.9	82.65	82.65	82.65	82.65	125.275	125.275	125.275	125.275	102	102	102	102	89.5	89.5	89.5	89.5	81.5	81.5	81.5	81.5
Kortetermijnbeleggingen Numbers are in millions	1.1	2.3	17.1	14	13.8	26.7	2.9	305.1	4.8	57.5	0	0	0	0	0	0	0	208.3	198.3	106.8	149.6	-6.6	5.8	5.8	1.45	8.4	1.45	8.1	2.025	14.5	2.025	12.7	3.175	30.5	3.175	36.5	9.125	38.6	9.125	41.3	10.325	10.325	10.325	5.225	5.225	5.225	5.225	7.75	7.75	7.75	7.75	12.45	12.45	12.45	12.45	9.075	9.075	9.075	9.075	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	932.5	977	1,158.5	1,210.3	1,314.4	1,532.1	1,295.4	1,428.3	962.1	1,093	938.6	1,095.2	359.1	488.8	327.9	429.5	571.2	1,217.3	1,107.9	1,301.5	1,290.3	528.7	453.5	513.1	128.275	404.8	128.275	430.7	107.675	455.1	107.675	680.8	170.2	525.9	170.2	767.1	191.775	512	191.775	488.5	122.125	122.125	122.125	96.125	96.125	96.125	96.125	90.4	90.4	90.4	90.4	137.725	137.725	137.725	137.725	111.075	111.075	111.075	111.075	89.5	89.5	89.5	89.5	81.5	81.5	81.5	81.5
Nettovorderingen Numbers are in millions	1,068.5	1,211.5	1,057.1	1,172.2	1,030	1,072.4	982.4	1,052.5	935.6	1,131.5	965.4	827.4	878.8	901.8	888.4	883.2	841.2	851.1	822.4	955.9	888.5	877.5	994.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	544.5	495.1	632.8	586.8	588.7	540.3	658.6	575	615.3	648.5	777.8	658.9	671.6	488	468.6	401.7	417.2	409.3	486.3	487.5	491.3	436.5	637.3	622.9	155.725	720.9	155.725	675.4	168.85	615.3	168.85	533.8	133.45	594.4	133.45	512.8	128.2	729.4	128.2	695.3	173.825	173.825	173.825	190.525	190.525	190.525	190.525	155.35	155.35	155.35	155.35	132	132	132	132	110.65	110.65	110.65	110.65	89	89	89	89	92.25	92.25	92.25	92.25
Overige vlottende activa Numbers are in millions	265	-0.1	139.9	66.7	185.1	31.4	276.9	107	144.9	64.5	188	259.1	269.5	248.2	225.6	211.6	221.1	411.4	219.6	333	384	1,687.2	1,253.8	1,244	311	1,269.4	311	1,231.1	307.775	1,024.6	307.775	981.5	245.375	972.2	245.375	903.9	225.975	1,121.1	225.975	1,043.4	260.85	260.85	260.85	255.025	255.025	255.025	255.025	205.775	205.775	205.775	205.775	178.225	178.225	178.225	178.225	144.1	144.1	144.1	144.1	156.5	156.5	156.5	156.5	163.25	163.25	163.25	163.25
Totaal vlottende activa Numbers are in millions	2,810.5	2,683.5	2,988.3	3,036	3,118.2	3,176.2	3,213.3	3,162.8	2,657.9	2,937.5	2,869.8	2,840.6	2,179	2,126.8	1,910.5	1,926	2,050.7	2,680.8	2,636.2	2,971.1	2,904.5	2,652.4	2,344.6	2,380	595	2,395.1	595	2,337.2	584.3	2,095	584.3	2,196.1	549.025	2,092.5	549.025	2,183.8	545.95	2,362.5	545.95	2,227.2	556.8	556.8	556.8	541.675	541.675	541.675	541.675	451.525	451.525	451.525	451.525	447.95	447.95	447.95	447.95	365.825	365.825	365.825	365.825	335	335	335	335	337	337	337	337
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	475.2	441.5	450.9	450.6	459.6	483.2	697.3	666.5	639.9	657	639.7	527	538.2	531.6	506.3	511	480.4	491.4	498.9	530.7	495.5	492	654.7	650	162.5	636.6	162.5	619.5	154.875	500.7	154.875	531.6	132.9	600.8	132.9	558.1	139.525	592.4	139.525	605.8	151.45	151.45	151.45	163.75	163.75	163.75	163.75	157.325	157.325	157.325	157.325	142.05	142.05	142.05	142.05	145.075	145.075	145.075	145.075	151.5	151.5	151.5	151.5	168.75	168.75	168.75	168.75
Goodwill Numbers are in millions	671.3	637.9	659.2	676.9	702.5	727.3	1,020.3	957.7	899.1	920.8	908	923.4	943.9	865.7	802.8	780.1	670.9	679.8	657.4	693.7	957.3	978.4	0	1,092.7	273.175	0	273.175	0	0	0	0	482.5	120.625	0	120.625	0	0	0	0	0	0	0	0	100.55	100.55	100.55	100.55	97.6	97.6	97.6	97.6	79.875	79.875	79.875	79.875	125.425	125.425	125.425	125.425	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	194.4	197	875.4	911.2	955.5	1,003.8	1,481.4	1,358.7	1,292.5	1,350.9	1,348.7	433.9	469.2	413.5	376.2	329.1	241.9	241.2	258.8	297.4	282	303.8	1,448.1	354.3	88.575	0	88.575	1,435.2	358.8	596.6	358.8	146.5	36.625	678.2	36.625	511.9	127.975	0	127.975	491.5	122.875	122.875	122.875	28.225	28.225	28.225	28.225	30.425	30.425	30.425	30.425	5.7	5.7	5.7	5.7	-43.6	-43.6	-43.6	-43.6	85.75	85.75	85.75	85.75	80.75	80.75	80.75	80.75
Goodwill en immateriële activa Numbers are in millions	865.7	834.9	1,534.6	1,588.1	1,658	1,731.1	2,501.7	2,316.4	2,191.6	2,271.7	2,256.7	1,357.3	1,413.1	1,279.2	1,179	1,109.2	912.8	921	916.2	991.1	1,239.3	1,282.2	1,448.1	1,447	361.75	1,431.8	361.75	1,435.2	358.8	596.6	358.8	629	157.25	678.2	157.25	511.9	127.975	518.5	127.975	491.5	122.875	122.875	122.875	128.775	128.775	128.775	128.775	128.025	128.025	128.025	128.025	85.575	85.575	85.575	85.575	81.825	81.825	81.825	81.825	85.75	85.75	85.75	85.75	80.75	80.75	80.75	80.75
Langetermijnbeleggingen Numbers are in millions	87.1	90.8	78.1	71.2	43.7	48.8	45.9	36.2	35.8	29.7	28.6	22.8	25.8	14.5	26.6	10.3	20	8.5	16.8	14.4	11.6	11.1	2.2	0	0	29.1	0	28.1	0	20.5	0	23.2	0	-2.4	0	-4.4	0	-0.8	0	-8	0	0	0	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	145.1	144.9	142.9	225.2	182.9	233.3	166	215.8	134.5	187.3	143.9	138.9	145.3	139.7	153.7	157.6	157.7	133.7	119.7	126.8	93.8	92.4	117.6	94.5	23.625	98.6	23.625	100.1	25.025	83	25.025	90.3	22.575	114.6	22.575	92.1	23.025	66.9	23.025	69	17.25	17.25	17.25	15.975	15.975	15.975	15.975	13.525	13.525	13.525	13.525	11.275	11.275	11.275	11.275	11.425	11.425	11.425	11.425	12.25	12.25	12.25	12.25	7.75	7.75	7.75	7.75
Overige niet-vlottende activa Numbers are in millions	190.8	173.8	-655.5	-675.6	-702.4	-593.1	-1,020.3	-957.7	-899.1	-920.8	-908	-138.9	-145.3	-139.7	-153.7	-157.6	-157.7	-133.7	-119.7	-126.8	-93.8	13.8	31	22.4	5.6	21.7	5.6	20.3	12.1	23.1	12.1	21.5	11.175	41.1	11.175	42.7	9.575	38.6	9.575	44.7	9.175	9.175	9.175	15.025	15.025	15.025	15.025	15.9	15.9	15.9	15.9	24.225	24.225	24.225	24.225	19.625	19.625	19.625	19.625	20.25	20.25	20.25	20.25	18.25	18.25	18.25	18.25
Totaal niet-vlottende activa Numbers are in millions	1,763.9	1,685.9	1,551	1,659.5	1,641.8	1,903.3	2,390.6	2,277.2	2,102.7	2,224.9	2,160.9	1,907.1	1,977.1	1,825.3	1,711.9	1,630.5	1,413.2	1,420.9	1,431.9	1,536.2	1,746.4	1,891.5	2,253.6	2,213.9	553.475	2,217.8	553.475	2,203.2	550.8	1,223.9	550.8	1,295.6	323.9	1,432.3	323.9	1,200.4	300.1	1,215.6	300.1	1,203	300.75	300.75	300.75	323.525	323.525	323.525	323.525	314.775	314.775	314.775	314.775	263.125	263.125	263.125	263.125	257.95	257.95	257.95	257.95	269.75	269.75	269.75	269.75	275.5	275.5	275.5	275.5
Totaal activa Numbers are in millions	4,574.4	4,369.5	4,539.3	4,695.5	4,760	5,079.5	5,603.9	5,440	4,760.6	5,162.4	5,030.7	4,898.3	4,309.1	4,117.3	3,783.6	3,735.9	3,630.3	4,254.8	4,195.1	4,653	4,756.3	4,543.9	4,598.2	4,593.9	1,148.475	4,612.9	1,148.475	4,540.4	1,135.1	3,318.9	1,135.1	3,491.7	872.925	3,524.8	872.925	3,384.2	846.05	3,578.1	846.05	3,430.2	857.55	857.55	857.55	865.2	865.2	865.2	865.2	766.3	766.3	766.3	766.3	711.075	711.075	711.075	711.075	623.775	623.775	623.775	623.775	604.75	604.75	604.75	604.75	612.5	612.5	612.5	612.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	389.2	367.7	431.9	461.4	472.2	458.5	498.4	482.8	431.1	531.7	468.6	521.8	449.8	433.8	376.1	379.3	299.7	323.8	318.8	383.6	325.1	345.6	398.2	419.9	104.975	381.4	104.975	386	96.5	286.4	96.5	285.2	71.3	277.4	71.3	243.7	60.925	0	60.925	317.3	79.325	79.325	79.325	95.75	95.75	95.75	95.75	75.4	75.4	75.4	75.4	63.525	63.525	63.525	63.525	54.05	54.05	54.05	54.05	38.75	38.75	38.75	38.75	41	41	41	41
Kortlopende schulden Numbers are in millions	266.2	285	334.4	333.8	364.5	369.8	264.8	261.3	163.9	158.4	35.7	18.4	422.9	255.1	148.8	7.1	503.6	514.4	23.5	17.7	32.1	56.6	89.7	78.1	0	207.6	0	236.2	0	41.3	0	83.8	0	47	0	47.5	0	125.3	0	156.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	26	75.5	32.2	30	26.1	40.2	11.1	38.7	35.7	33.3	28.3	57.3	35.6	54.2	10.8	32.8	7.6	29.2	15.1	75.2	76.1	60.1	51.7	90.5	0	48.4	0	49.5	0	40.4	0	36.8	0	43.8	0	74.2	0	0	0	59.4	0	0	0	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	614.5	1,365.7	587.4	520.1	521.4	492.8	485.7	416.8	398.4	344.8	464.5	-18.4	-422.9	-255.1	-148.8	-7.1	-503.6	-514.4	-23.5	-17.7	-32.1	942.4	495.6	874.6	0	542.1	0	220.8	0	177.5	0	192.5	0	219.3	0	260.4	0	0	0	195.4	0	0	0	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	1,022.3	127.2	907.1	927.6	885.1	841.2	859.1	810.8	818.9	836.6	770.2	1,088.6	1,943.2	1,081	930	785.3	1,218.6	1,224.7	738.2	832.9	861.7	33.3	423.9	57	252.425	432.8	252.425	691.5	287.125	714.1	287.125	680.9	239.3	748.5	239.3	716.5	256.1	1,437.3	256.1	898.1	312.5	312.5	312.5	295.675	295.675	295.675	295.675	199.575	199.575	199.575	199.575	157.275	157.275	157.275	157.275	124.575	124.575	124.575	124.575	130.5	130.5	130.5	130.5	145.5	145.5	145.5	145.5
Totaal kortlopende verplichtingen Numbers are in millions	2,292.2	2,145.6	2,260.8	2,242.9	2,243.2	2,162.3	2,108	1,971.7	1,812.3	1,871.5	1,739	1,610.4	2,393	1,514.8	1,306.1	1,164.6	1,518.3	1,548.5	1,057	1,216.5	1,186.8	1,377.9	1,407.4	1,429.6	357.4	1,563.9	357.4	1,534.5	383.625	1,219.3	383.625	1,242.4	310.6	1,292.2	310.6	1,268.1	317.025	1,562.6	317.025	1,567.3	391.825	391.825	391.825	391.425	391.425	391.425	391.425	274.975	274.975	274.975	274.975	220.8	220.8	220.8	220.8	178.625	178.625	178.625	178.625	169.25	169.25	169.25	169.25	186.5	186.5	186.5	186.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	867.4	864.2	1,044.1	1,043.9	1,164.7	1,164.6	1,489.6	1,491.3	1,199.3	1,199.2	1,308.9	1,316.3	458.1	458.7	450.7	458.3	7.3	6.5	506.1	509.7	517.5	515.9	540.1	533	132.225	522.8	132.225	531.4	132.85	41.2	132.85	44.2	11.05	69.5	11.05	49	12.25	0	12.25	25.9	6.475	6.475	6.475	6.325	6.325	6.325	6.325	7.125	7.125	7.125	7.125	53.15	53.15	53.15	53.15	53.85	53.85	53.85	53.85	50.5	50.5	50.5	50.5	52.25	52.25	52.25	52.25
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	71.6	176.7	68.7	67.2	54.6	64.5	97.8	90.2	73.5	82.3	79.2	1,226.8	358.3	353.9	330.7	362.7	-58.8	-62.9	430.6	416	423.8	206	285.2	210.1	-56.375	234.8	-56.375	236.6	-69.6	226.4	-69.6	214.3	38.175	253.5	38.175	179.1	32.275	0	32.275	177.2	54.775	54.775	54.775	70.4	70.4	70.4	70.4	47.725	47.725	47.725	47.725	0.45	0.45	0.45	0.45	-10.325	-10.325	-10.325	-10.325	-22.75	-22.75	-22.75	-22.75	-23	-23	-23	-23
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	85.9	83.2	54.8	128.3	59.6	153.2	127.3	149.8	60.8	132.3	94	89.5	99.8	104.8	120	95.6	66.1	69.4	75.5	93.7	93.7	101.5	112	116.5	29.125	131.8	29.125	133	33.25	56	33.25	88.3	22.075	91.9	22.075	65.6	16.4	0	16.4	72.3	18.075	18.075	18.075	19.025	19.025	19.025	19.025	20.55	20.55	20.55	20.55	9.925	9.925	9.925	9.925	10.525	10.525	10.525	10.525	11	11	11	11	11.75	11.75	11.75	11.75
Overige niet-vlottende verplichtingen Numbers are in millions	109.1	1.2	168.2	184.5	239.1	255.6	312	319.8	262.3	283.3	232.7	-1,316.3	-458.1	-458.7	-450.7	-458.3	-7.3	-6.5	-506.1	-509.7	-517.5	1.9	2.7	0.8	110.125	2.5	110.125	1.1	129.025	3.2	129.025	1.3	15.725	3.3	15.725	33.5	20.875	331.4	20.875	41.2	-0.175	-0.175	-0.175	-10.8	-10.8	-10.8	-10.8	29.85	29.85	29.85	29.85	51.5	51.5	51.5	51.5	59.75	59.75	59.75	59.75	76	76	76	76	75.75	75.75	75.75	75.75
Totaal niet-vlottende verplichtingen Numbers are in millions	1,134	1,125.3	1,335.8	1,423.9	1,518	1,637.9	2,026.7	2,051.1	1,595.9	1,697.1	1,714.8	1,316.3	458.1	458.7	450.7	458.3	7.3	6.5	506.1	509.7	517.5	825.3	940	860.4	215.1	891.9	215.1	902.1	225.525	326.8	225.525	348.1	87.025	418.2	87.025	327.2	81.8	331.4	81.8	316.6	79.15	79.15	79.15	84.95	84.95	84.95	84.95	105.25	105.25	105.25	105.25	115.025	115.025	115.025	115.025	113.8	113.8	113.8	113.8	114.75	114.75	114.75	114.75	116.75	116.75	116.75	116.75
Totaal passiva Numbers are in millions	3,426.2	3,270.9	3,596.6	3,666.8	3,761.2	3,800.2	4,134.7	4,022.8	3,408.2	3,568.6	3,453.8	3,257.2	3,262	2,414.9	2,287.5	2,144.9	2,076.9	2,020.6	2,014	2,211	2,012.5	2,203.2	2,347.4	2,290	572.5	2,455.8	572.5	2,436.6	609.15	1,546.1	609.15	1,590.5	397.625	1,710.4	397.625	1,595.3	398.825	1,894	398.825	1,883.9	470.975	470.975	470.975	476.375	476.375	476.375	476.375	380.225	380.225	380.225	380.225	335.825	335.825	335.825	335.825	292.425	292.425	292.425	292.425	284	284	284	284	303.25	303.25	303.25	303.25
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	847.7	0	0	0	0	0	0	0	0	0	459.9	405.2	367.5	451.6	426.4	426.1	419.2	449.6	261.8	298.7	330.1	259.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.075	0.3	0.075	0.3	0.075	0.3	0.075	0.3	0.075	0.3	0.075	0.3	0.075	0	0.075	0.3	0.075	0.075	0.075	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	1,972.6	1,979.5	1,732.2	1,777.7	1,661.8	1,967.7	2,079.2	2,083.8	1,980.6	2,125.4	2,070.6	2,123.5	1,997.7	2,069.4	1,949.5	2,024.2	1,983.8	2,661.4	2,633.9	2,720.3	3,058.6	2,691.1	2,528.2	2,602.3	650.575	0	650.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	483.725	483.725	483.725	483.725	427.925	427.925	427.925	427.925	385.225	385.225	385.225	385.225	357.525	357.525	357.525	357.525	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-797.9	-847.7	-767.8	-710.8	-632.5	-643.2	-572.4	-641.5	-613.8	-519.4	-483.4	-459.9	-405.2	-367.5	-451.6	-426.4	-426.1	-419.2	-449.6	-261.8	-298.7	-330.1	-259.8	0	-247.125	0	-247.125	0	-235.7	0	-235.7	0	-203.4	0	-203.4	0	-229.075	0	-229.075	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-34.3	-884.4	-25.9	-42.9	-34.9	-51	-44.3	-38.3	-26	-25.6	-22.1	-493.9	-973.4	-389.6	-467.3	-443.3	-439.8	-437	-470.2	-285.2	-321.5	-357	-283.8	-305.5	172.45	2,150.2	172.45	2,097.5	761.575	1,768.1	761.575	1,894.7	678.625	1,804.4	678.625	1,777.2	676.225	1,684.1	676.225	1,538	386.5	386.5	386.5	-94.925	-94.925	-94.925	-94.925	-41.875	-41.875	-41.875	-41.875	-10	-10	-10	-10	-26.2	-26.2	-26.2	-26.2	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,140.7	1,095.4	938.8	1,024.3	994.7	1,273.8	1,462.8	1,404.3	1,341.1	1,580.7	1,565.4	1,629.9	1,024.6	1,680.1	1,482.5	1,581.2	1,544.3	2,224.7	2,164	2,435.4	2,737.4	2,334.4	2,244.7	2,297.1	575.975	2,150.5	575.975	2,097.8	525.95	1,768.4	525.95	1,895	475.3	1,804.7	475.3	1,777.5	447.225	1,684.1	447.225	1,538.3	386.575	386.575	386.575	388.825	388.825	388.825	388.825	386.075	386.075	386.075	386.075	375.25	375.25	375.25	375.25	331.35	331.35	331.35	331.35	320.75	320.75	320.75	320.75	309.25	309.25	309.25	309.25
Totaal eigen vermogen Numbers are in millions	1,148.2	1,098.6	942.6	1,028.7	998.8	1,279.3	1,469.2	1,417.2	1,352.4	1,593.8	1,576.9	1,641.1	1,047.1	1,702.4	1,496.1	1,591	1,553.4	2,234.2	2,181.1	2,442	2,743.8	2,340.7	2,250.8	2,303.9	575.975	2,157.1	575.975	2,103.8	525.95	1,772.8	525.95	1,901.2	475.3	1,814.4	475.3	1,788.9	447.225	1,684.1	447.225	1,546.3	386.575	386.575	386.575	388.825	388.825	388.825	388.825	386.075	386.075	386.075	386.075	375.25	375.25	375.25	375.25	331.35	331.35	331.35	331.35	320.75	320.75	320.75	320.75	309.25	309.25	309.25	309.25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,574.4	4,369.5	4,539.2	4,695.5	4,760	5,079.5	5,603.9	5,440	4,760.6	5,162.4	5,030.7	4,898.3	4,309.1	4,117.3	3,783.6	3,735.9	3,630.3	4,254.8	4,195.1	4,648.2	4,756.3	4,543.9	4,598.2	4,593.9	1,148.475	4,612.9	1,148.475	4,540.4	1,135.1	3,318.9	1,135.1	3,491.7	872.925	3,524.8	872.925	3,384.2	846.05	3,578.1	846.05	3,430.2	857.55	857.55	857.55	865.2	865.2	865.2	865.2	766.3	766.3	766.3	766.3	711.075	711.075	711.075	711.075	623.775	623.775	623.775	623.775	604.75	604.75	604.75	604.75	612.5	612.5	612.5	612.5

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