Symrise AG (SY1.DE) - Balans per kwartaal

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SY1.DE
Financiële Gegevens

110.1 (EUR) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	308.26	308.26	393.026	393.026	358.39	358.39	314.857	314.857	631.986	631.986	453.808	453.808	552.262	552.262	725.136	725.136	360.717	360.717	445.9	445.9	1,282.524	1,282.524	279.595	272.281	249.092	249.092	229.505	214.843	518.586	518.586	301.648	294.615	210.113	204.617	278.178	221.39	191.755	204.358	199.228	210.688	491.086	132.851	135.343	118.804	108.882	113.403	117.445	121.853	100.443	99.612	118.608	118.843	90.525	69.551	112.215	96.085	73.834	62.873	80.54
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	12.936	0	11.335	0	68.229	0	15.175	0	16.206	0	11.919	0	10.412	0	7.835	7.314	9.408	0	24.012	14.662	26.878	0	26.78	22.212	29.582	25.917	7.514	9.152	10.184	7.168	4.469	8.166	6.386	6.427	0.688	3.511	3.281	3.365	0.909	5.799	13.102	10.965	11.673	11.198	4.318	2.77	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	308.26	308.26	393.026	393.026	358.39	358.39	314.857	314.857	644.922	631.986	465.143	453.808	620.491	552.262	740.311	725.136	376.923	360.717	457.819	445.9	1,292.936	1,282.524	287.43	279.595	258.5	249.092	253.517	229.505	545.464	518.586	328.428	316.827	239.695	230.534	285.692	230.542	201.939	211.526	203.697	218.854	497.472	139.278	136.031	122.315	112.163	116.768	118.354	127.652	113.545	110.577	130.281	130.041	94.843	72.321	112.215	96.085	73.834	62.873	80.54
Nettovorderingen Numbers are in millions	1,023.989	1,023.989	1,011.248	868.305	999.451	954.013	988.355	856.035	970.768	937.602	-1,453.104	729.846	818.34	769.603	616.717	600.795	710.867	698.828	670.155	647.675	687.081	671.468	622.137	596.396	650.592	632.534	582.974	557.436	599.385	575.329	622.348	571.233	579.167	561.234	557.537	492.883	515.878	501.701	503.477	464.287	376.347	366.003	366.368	353.658	372.117	363.883	355.235	339.662	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,229.373	1,229.373	1,255.845	1,255.845	1,327.367	1,327.367	1,327.559	1,327.559	1,219.674	1,219.674	987.961	989.768	913.139	913.139	862.887	862.887	924.341	924.341	889.239	891.689	887.737	887.737	844.874	844.874	812.107	812.107	751.511	751.511	692.734	692.734	680.431	679.245	647.577	622.769	531.446	502.204	511.615	506.27	484.69	476.78	382.582	369.909	368.567	368.968	370.696	372.521	347.841	362.772	338.393	330.988	313.011	311.7	323.952	326.573	305.031	282.297	286.02	255.065	234.779
Overige vlottende activa Numbers are in millions	188.023	188.023	40.056	184.999	157.838	203.276	43.07	185.39	1,111.989	187.323	2,329.912	158.595	103.909	220.875	79.824	110.921	104.82	133.065	79.445	113.588	82.289	108.314	81.018	114.594	76.587	104.053	77.507	127.057	70.085	121.019	3.681	73.497	72.058	69.586	2.821	67.627	67.434	76.08	3.603	66.589	43.068	41.857	1.402	41.829	38.829	40.582	1.43	37.29	388.853	377.3	358.497	348.401	357.569	348.917	318.977	346.269	365.263	338.882	300.651
Totaal vlottende activa Numbers are in millions	2,749.645	2,749.645	2,700.175	2,702.175	2,843.046	2,843.046	2,683.841	2,683.841	2,976.585	2,976.585	2,329.912	2,332.017	2,455.879	2,455.879	2,299.739	2,299.739	2,116.951	2,116.951	2,096.658	2,098.852	2,950.043	2,950.043	1,835.459	1,835.459	1,797.786	1,797.786	1,665.509	1,665.509	1,907.668	1,907.668	1,634.888	1,640.802	1,538.497	1,484.123	1,377.496	1,293.256	1,296.866	1,295.577	1,195.467	1,226.51	1,299.469	917.047	872.368	886.77	893.805	893.754	822.86	867.376	840.791	818.865	801.789	790.142	776.364	747.811	736.223	724.651	725.117	656.82	615.97
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,667.678	1,667.678	1,669.009	1,669.009	1,576.871	1,576.871	1,565.887	1,565.887	1,479.248	1,479.248	1,320.935	1,323.525	1,229.915	1,229.915	1,205.214	1,205.214	1,218.188	1,218.188	1,215.01	1,244.747	1,151.734	1,151.734	1,036.093	1,036.093	952.312	952.312	901.62	901.62	851.109	851.109	857.378	833.946	821.517	807.713	690.135	651.908	654.008	665.407	639.683	585.569	446.805	439.681	439.622	429.438	433.062	439.479	438.117	433.931	432.681	427.85	431.451	418.616	412.922	409.992	418.738	401.464	412.278	399.604	386.021
Goodwill Numbers are in millions	0	0	1,882.616	1,882.616	0	0	1,902.077	1,902.077	0	0	1,690.089	1,602.462	0	0	1,381.746	1,381.746	0	0	1,863.856	1,435.133	0	0	1,206.121	1,206.121	0	0	1,182.697	1,182.697	0	0	1,272.883	0	0	0	1,124.391	0	0	0	1,091.405	0	0	0	490.716	0	0	0	491.315	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,739.281	2,739.281	889.791	860.529	2,822.723	2,822.723	997.924	939.638	2,838.789	2,838.789	791.828	860.669	2,178.558	2,178.558	812.314	776.87	2,325.393	2,325.393	636.826	923.01	1,882.459	1,882.459	706.334	679.952	1,948.203	1,948.203	783.193	759.197	2,023.53	2,023.53	840.317	2,109.718	2,135.31	2,100.354	881.098	2,011.658	2,046.105	2,059.74	942.92	1,893.811	815.335	801.941	321.64	831.505	853.142	878.187	313.685	0	834.956	829.836	834.269	828.318	825.863	841.669	863.394	859.679	898.491	872.683	837.667
Goodwill en immateriële activa Numbers are in millions	2,739.281	2,739.281	2,772.407	2,743.145	2,822.723	2,822.723	2,900.001	2,841.715	2,838.789	2,838.789	2,481.917	2,463.131	2,178.558	2,178.558	2,194.06	2,158.616	2,325.393	2,325.393	2,500.682	2,358.143	1,882.459	1,882.459	1,912.455	1,886.073	1,948.203	1,948.203	1,965.89	1,941.894	2,023.53	2,023.53	2,113.2	2,109.718	2,135.31	2,100.354	2,005.489	2,011.658	2,046.105	2,059.74	2,034.325	1,893.811	815.335	801.941	812.356	831.505	853.142	878.187	805	822.595	834.956	829.836	834.269	828.318	825.863	841.669	863.394	859.679	898.491	872.683	837.667
Langetermijnbeleggingen Numbers are in millions	634.113	634.113	582.416	582.416	513.895	513.895	521.025	521.025	617.621	608.598	378.955	341.929	40.666	91.665	82.002	80.354	85.84	90.135	15.95	90.789	5.477	1.77	15.031	0	2.558	0	-16.389	0	-14.02	1.684	-13.279	-8.696	-16.022	-10.538	6.828	6.838	6.068	11.644	11.318	2.039	4.232	26.691	19.79	24.615	23.761	23.165	13.967	8.147	-5.7	-3.857	-4.487	-6.185	1.115	3.281	2.817	5.113	7.575	9.059	7.862
Belastingvorderingen Numbers are in millions	64.073	0	242.389	0	61.681	0	57.51	0	45.473	0	102.725	0	104.366	0	124.048	0	98.749	0	99.173	0	112.096	0	86.452	0	96.099	0	106.17	0	92.669	0	102.805	107.06	102.965	120.347	78.21	69.55	67.342	94.338	81.294	64.411	56.244	50.241	46.192	44.023	45.418	52.034	60.744	15.108	16.93	19.568	19.821	22.055	22.514	21.793	34.135	38.318	39.385	39.861	43.909
Overige niet-vlottende activa Numbers are in millions	56.562	120.635	58.65	148.868	52.742	114.423	54.699	170.495	37.102	91.598	28.294	212.585	90.579	143.946	34.706	195.846	39.342	133.796	29.736	160.617	41.418	157.221	34.889	162.754	49.063	147.72	51.821	165.598	53.683	130.648	57.855	47.616	51.842	49.333	25.674	33.974	35.694	33.022	37.749	31.48	16.164	15.662	20.094	15.05	14.462	14.983	11.196	10.95	18.616	16.307	15.333	15.237	5.728	3.575	3.691	4.527	4.233	2.95	3.802
Totaal niet-vlottende activa Numbers are in millions	5,161.707	5,161.707	5,324.871	5,143.438	5,027.912	5,027.912	5,099.122	5,099.122	5,018.233	5,018.233	4,312.826	4,341.17	3,644.084	3,644.084	3,640.03	3,640.03	3,767.512	3,767.512	3,860.551	3,854.296	3,193.184	3,193.184	3,084.92	3,084.92	3,048.235	3,048.235	3,009.112	3,009.112	3,006.971	3,006.971	3,117.959	3,089.644	3,095.612	3,067.209	2,806.336	2,773.928	2,809.217	2,864.151	2,804.369	2,577.31	1,338.78	1,334.216	1,338.054	1,344.631	1,369.845	1,407.848	1,329.024	1,290.731	1,297.483	1,289.704	1,296.387	1,278.041	1,268.142	1,280.31	1,322.775	1,309.101	1,361.962	1,324.157	1,279.261
Totaal activa Numbers are in millions	7,911.352	7,911.352	8,025.046	7,845.613	7,870.958	7,870.958	7,782.963	7,782.963	7,994.818	7,994.818	6,642.738	6,673.187	6,099.963	6,099.963	5,939.769	5,939.769	5,884.463	5,884.463	5,957.209	5,953.148	6,143.227	6,143.227	4,920.379	4,920.379	4,846.021	4,846.021	4,674.621	4,674.621	4,914.639	4,914.639	4,752.847	4,730.446	4,634.109	4,551.332	4,183.832	4,067.184	4,106.083	4,159.728	3,999.836	3,803.82	2,638.249	2,251.263	2,210.422	2,231.401	2,263.65	2,301.602	2,151.884	2,158.107	2,138.274	2,108.569	2,098.176	2,068.183	2,044.506	2,028.121	2,058.998	2,033.752	2,087.079	1,980.977	1,895.231
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	438.584	438.584	489.324	489.324	422.802	422.802	529.605	529.605	502.932	502.932	412.786	412.786	349.91	349.91	334.178	334.178	324.007	324.007	332.497	332.497	294.042	294.042	315.806	315.806	303.186	303.186	276.229	276.229	250.459	250.459	254.383	235.361	240.073	246.733	234.702	203.207	195.393	217.597	213.527	186.56	148.102	149.562	150.799	135.46	145.021	152.193	133.113	142.138	139.19	134.287	118.237	98.636	89.545	100.244	101.449	81.123	90.911	84.284	77.079
Kortlopende schulden Numbers are in millions	52.189	52.189	48.576	30.1	303.638	275.582	54.207	27.04	312.906	284.779	375.543	353.743	36.704	16.08	31.9	9.666	459.982	438.733	524.382	503.324	606.596	585.63	623.341	623.341	224.865	224.865	88.974	88.974	418.784	418.784	536.336	337.298	168.493	47.794	35.995	170.3	239.608	112.493	120.319	192.325	22.375	18.81	40.999	81.069	142.666	162.236	108.864	157.318	176.973	126.712	138.365	189.333	229.134	147.843	178.15	274.093	317.797	276.769	289.941
Belastingschulden Numbers are in millions	137.418	0	118.049	0	113.434	0	98.055	0	81.482	0	131.785	0	74.434	0	109.438	0	83.926	0	120.65	0	88.742	0	138.242	0	74.069	0	99.242	0	56.654	0	93.44	56.201	51.718	60.445	104.877	45.542	48.139	72.526	111.249	74.691	58.159	58.962	68.667	50.217	42.6	44.451	58.299	29.565	27.385	41.831	41.91	53.288	61.5	68.92	65.09	55.548	45.21	43.776	41.322
Uitgestelde opbrengsten Numbers are in millions	137.418	35.252	118.049	0	123.257	0	0	0	0	0	267.822	0	74.434	0	109.438	0	101.32	0	229.16	0	101.859	0	231.381	0	93.251	0	197.413	0	74.718	0	198.184	82.943	86.119	90.706	189.501	59.771	68.26	93.254	195.533	90.01	72.038	71.263	117.12	56.588	47.015	49.664	103.7	34.803	31.596	45.408	47.455	59.122	64.621	73.481	70.361	60.697	53.148	53.251	47.229
Overige kortlopende verplichtingen Numbers are in millions	299.142	436.56	280.632	417.157	249.064	400.377	387.504	414.671	335.553	363.68	88.414	378.841	231.699	326.757	181.322	312.994	210.827	333.396	56.822	310.544	160.414	283.239	47.849	279.23	147.499	240.75	40.765	238.178	139.082	213.8	39.007	159.313	141.082	165.683	41.228	148.177	134.463	154.405	30.182	135.662	80.48	81.191	19.184	89.523	77.503	85.194	19.074	83.726	81.074	77.61	104.058	96.412	92.173	96.686	100.17	108.507	101.574	95.317	88.753
Totaal kortlopende verplichtingen Numbers are in millions	927.333	927.333	936.581	936.581	1,098.761	1,098.761	971.316	971.316	1,151.391	1,151.391	1,144.565	1,145.37	692.747	692.747	656.838	656.838	1,096.136	1,096.136	1,142.861	1,146.365	1,162.911	1,162.911	1,218.377	1,218.377	768.801	768.801	603.381	603.381	883.043	883.043	1,027.91	814.915	635.767	550.916	501.426	581.455	637.724	577.749	559.561	604.557	322.995	320.826	328.102	362.64	412.205	449.287	364.751	417.985	428.833	384.017	408.115	443.503	475.473	418.254	450.13	524.42	563.43	509.621	503.002
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,310.329	2,310.329	2,343.493	2,495.742	2,489.847	2,489.847	2,493.208	2,493.208	2,504.139	2,504.139	1,425.184	1,425.184	2,046.983	2,046.983	2,040.855	2,040.855	1,545.21	1,545.21	1,538.211	1,538.211	1,849.228	1,849.228	1,036.018	1,039.676	1,538.09	1,543.202	1,538.764	1,543.524	1,552.982	1,558.889	1,213.545	1,509.508	1,645.383	1,659.775	1,373.26	1,238.719	1,239.869	1,257.2	1,244.659	1,244.239	500.886	505.591	506.741	511.2	518.119	452.491	450.066	456.007	466.849	459.028	461.833	455.029	444.442	446.594	455.332	368.366	375.323	368.734	364.576
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	155.278	0	152.247	0	510.913	0	0	0	0	0	653.27	0	646.421	0	720.546	0	650.771	0	638.923	0	639.073	0	544.194	0	552.959	0	561.606	0	545.541	0	568.33	621.946	597.444	556.733	487.883	487.312	483.846	576.912	518.112	444.413	403.442	374.028	353.906	358.224	364.12	376.923	386.989	234.466	231.815	237.805	235.463	224.38	220.339	218.293	215.641	211.339	230.153	224.927	218.614
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	177.048	0	371.551	0	197.403	0	212.877	0	216.405	0	161.498	0	153.046	0	154.441	0	160.276	0	167.748	0	162.726	0	171.975	0	184.997	0	195.861	0	206.144	0	203.956	221.01	231.731	224.265	227.848	228.398	233.099	238.726	240.914	65.993	63.352	64.856	68.399	62.017	62.146	65.398	70.891	72.189	72.171	72.443	73.021	67.8	68.739	67.012	78.557	94.071	100.265	98.989	102.957
Overige niet-vlottende verplichtingen Numbers are in millions	527.101	859.427	534.974	727.09	6.62	714.936	495.131	708.008	468.245	684.65	5.962	850.129	5.684	805.151	5.428	880.415	5.643	816.69	5.033	811.448	5.203	807.002	5.407	717.918	5.725	738.569	5.673	758.38	5.511	751.289	6.932	7.798	6.183	4.612	5.18	4.416	4.424	4.381	4.417	1.32	1.802	1.868	2.211	3.484	3.626	2.646	2.564	2.756	2.809	4.198	6.009	12.035	16.5	14.422	17.221	33.467	17.785	18.464	17.118
Totaal niet-vlottende verplichtingen Numbers are in millions	3,169.756	3,169.756	3,402.265	3,222.832	3,204.783	3,204.783	3,201.216	3,201.216	3,188.789	3,188.789	2,245.914	2,275.313	2,852.134	2,852.134	2,921.27	2,921.27	2,361.9	2,361.9	2,349.915	2,349.659	2,656.23	2,656.23	1,757.594	1,757.594	2,281.771	2,281.771	2,301.904	2,301.904	2,310.178	2,310.178	1,992.763	2,360.262	2,480.741	2,445.385	2,094.171	1,958.845	1,961.238	2,077.219	2,008.102	1,755.965	969.482	946.343	931.257	934.925	948.011	897.458	910.51	765.418	773.644	773.474	776.326	759.244	750.02	746.321	766.751	707.243	723.526	711.114	703.265
Totaal passiva Numbers are in millions	4,097.089	4,097.089	4,338.846	4,159.413	4,303.544	4,303.544	4,172.532	4,172.532	4,340.18	4,340.18	3,390.479	3,420.683	3,544.881	3,544.881	3,578.108	3,578.108	3,458.036	3,458.036	3,492.776	3,496.024	3,819.141	3,819.141	2,975.971	2,975.971	3,050.572	3,050.572	2,905.285	2,905.285	3,193.221	3,193.221	3,020.673	3,175.177	3,116.508	2,996.301	2,595.597	2,540.3	2,598.962	2,654.968	2,567.663	2,360.522	1,292.477	1,267.169	1,259.359	1,297.565	1,360.216	1,346.745	1,275.261	1,183.403	1,202.477	1,157.491	1,184.441	1,202.747	1,225.493	1,164.575	1,216.881	1,231.663	1,286.956	1,220.735	1,206.267
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	233.445	0	157.49	0	74.611	0	3,606.741	0	547.844	0	0	0	480.128	0	0	0	392.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	139.772	139.772	139.772	139.772	139.772	139.772	139.772	139.772	139.772	139.772	139.772	139.772	135.427	135.427	135.427	135.427	135.427	135.427	135.427	135.427	135.427	135.427	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.813	129.323	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173	118.173
Ingehouden winsten Numbers are in millions	1,666.691	1,666.691	1,581.019	1,581.019	1,428.224	1,428.224	1,388.368	1,388.368	1,345.516	1,345.516	1,286.247	1,286.247	1,109.135	1,109.135	1,048.25	1,048.25	913.195	913.195	881.696	874.443	729.364	729.364	705.668	705.668	580.635	580.635	567.234	567.234	439.21	439.21	408.111	346.843	286.986	325.441	259.21	211.7	147.517	179.987	112.169	88.257	28.779	62.087	10.219	-22.184	-68.728	-39.256	-199.342	-119.655	-162.017	-129.793	-172.267	-201.422	-241.406	-206.801	-247.898	-254.191	-292.633	-281.979	-322.379
Overige gereserveerde algehele resultaten Numbers are in millions	1,953.646	1,953.646	-270.241	1,910.481	-233.445	1,947.277	-157.49	2,023.232	-74.611	2,106.111	-418.838	1,762.129	-547.844	1,250.186	-1,099.376	1,118.178	-480.128	1,317.902	-1,028.047	1,389.993	-392.09	1,405.94	-916.783	1,056.511	1,033.855	1,033.855	-830.577	1,015.699	1,092.952	1,092.952	-796.23	1,051.369	1,073.19	1,077.769	-706.06	1,165.714	1,210.286	1,174.762	-661.454	1,214.383	1,180.161	803.834	-437.592	837.847	853.989	875.94	-413.79	0	0	0	-384.492	0	0	0	-339.894	0	0	0	-301.128
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	2,180.722	0	1,947.277	0	2,023.232	0	2,106.111	0	-1,426.019	0	1,250.186	0	2,217.554	0	1,317.902	0	2,418.096	0	1,405.94	0	1,973.294	0	0	0	1,846.276	0	0	0	1,930.35	0	0	0	1,885.369	0	0	0	1,833.665	0	0	0	1,260.263	0	0	0	1,371.582	976.186	979.641	962.698	1,352.321	948.685	942.246	952.174	1,311.736	938.107	974.583	924.048	1,194.298
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,760.109	3,760.109	3,631.272	3,631.272	3,515.273	3,515.273	3,551.372	3,551.372	3,591.399	3,591.399	3,187.903	3,188.148	2,494.748	2,494.748	2,301.855	2,301.855	2,366.524	2,366.524	2,407.172	2,399.863	2,270.731	2,270.731	1,891.992	1,891.992	1,744.303	1,744.303	1,712.746	1,712.746	1,661.975	1,661.975	1,672.044	1,528.025	1,489.989	1,533.023	1,568.332	1,507.227	1,487.616	1,484.562	1,414.193	1,432.453	1,338.263	984.094	951.063	933.836	903.434	954.857	876.623	974.704	935.797	951.078	913.735	865.436	819.013	863.546	842.117	802.089	800.123	760.242	688.964
Totaal eigen vermogen Numbers are in millions	3,814.263	3,814.263	3,686.2	3,686.2	3,567.414	3,567.414	3,610.431	3,610.431	3,654.638	3,654.638	3,252.259	3,252.504	2,555.082	2,555.082	2,361.661	2,361.661	2,426.427	2,426.427	2,464.433	2,457.124	2,324.086	2,324.086	1,944.408	1,944.408	1,795.449	1,795.449	1,769.336	1,769.336	1,721.418	1,721.418	1,732.174	1,555.269	1,517.601	1,555.031	1,588.235	1,526.884	1,507.121	1,504.76	1,432.173	1,443.298	1,345.772	984.094	951.063	933.836	903.434	954.857	876.623	974.704	935.797	951.078	913.735	865.436	819.013	863.546	842.117	802.089	800.123	760.242	688.964
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,911.352	7,911.352	8,025.046	7,845.613	7,870.958	7,870.958	7,782.963	7,782.963	7,994.818	7,994.818	6,642.738	6,673.187	6,099.963	6,099.963	5,939.769	5,939.769	5,884.463	5,884.463	5,957.209	5,953.148	6,143.227	6,143.227	4,920.379	4,920.379	4,846.021	4,846.021	4,674.621	4,674.621	4,914.639	4,914.639	4,752.847	4,730.446	4,634.109	4,551.332	4,183.832	4,067.184	4,106.083	4,159.728	3,999.836	3,803.82	2,638.249	2,251.263	2,210.422	2,231.401	2,263.65	2,301.602	2,151.884	2,158.107	2,138.274	2,108.569	2,098.176	2,068.183	2,044.506	2,028.121	2,058.998	2,033.752	2,087.079	1,980.977	1,895.231

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