Synaptics Incorporated (SYNA) - Balans per kwartaal

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SYNA
Financiële Gegevens

71.45 (USD) • At close August 22, 2025

Overzicht | Financiële gegevens

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	391.5	360.4	596.1	853.6	876.9	828.1	846.1	801.3	924.7	898	818.8	867.8	824	690.3	502.8	347.3	836.3	756.2	309.9	180.2	763.4	472.1	424.8	350.8	327.8	323.8	283	263.3	301	283.4	252.2	199.7	367.8	329.1	347.2	301.4	352.2	406.1	372	274.5	399.9	380.579	327.546	449.815	447.205	391.481	369.424	331.572	355.303	315.513	292.531	312.889	305.005	324.118	282.465	241.357	247.153	246.285	216.444	230.62	209.858	168.665	140.033	180.04	169.036	146.08	109.604	112.063	96.218	107.837	130	101.979	45.915	47.456	47.129	51.796	38.724	57.254	29.991	51.903	72.232	125.949	193.444	59.837	59.489	55.494	47.849	45.33	41.697	38.584	38.935	35.163	45.491	55.526	10.61
Kortetermijnbeleggingen Numbers are in millions	61	61	11.1	33	38.1	0.5	2.6	23.1	9.6	35.9	40.1	44	52	64.6	71.1	0	0	0	7	63.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0	0.6	0.6	0	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.58	22.934	28.376	27.165	40.427	50.298	77.906	156.315	159.192	219.102	197.771	206.517	193.867	206.452	180.214	200.247	167.861	156.689	106.651	36.46	37.463	36.81	35.291	36.222	34.043	35.589	34.314	30.743	29.197	19.689	6.71	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	452.5	421.4	596.1	853.6	876.9	828.6	848.7	824.4	934.3	933.9	858.9	911.8	876	754.9	573.9	347.3	836.3	756.2	316.9	243.9	763.4	472.1	424.8	350.8	327.8	323.8	283	263.3	301	283.4	252.2	199.7	367.8	329.1	347.2	301.4	352.2	406.1	372	274.5	399.9	380.579	327.546	449.815	447.2	391.481	369.424	331.572	355.303	315.513	292.531	312.889	305.005	324.118	282.465	241.357	247.153	246.285	216.444	230.62	209.858	168.665	140.033	197.62	191.97	174.456	136.769	152.49	146.516	185.743	286.315	261.171	265.017	245.227	253.646	245.663	245.176	237.468	230.238	219.764	228.921	232.6	229.904	97.3	96.299	90.785	84.071	79.373	77.286	72.898	69.678	64.36	65.18	62.236	10.61
Nettovorderingen Numbers are in millions	130.3	132	146.5	135.8	143.6	145.9	127.8	119.4	165.2	219.4	256.3	285.5	323.3	298.3	312.2	228.3	228.3	233.7	249.3	227.8	195.3	238.4	246.4	232.2	230	266.8	326	332.6	289.1	258.2	236.4	253.6	255.2	246.6	259.7	239.5	252.6	320	337	349.1	324.6	319.567	335.023	194.488	195.1	149.687	133.022	153.939	148.454	106.7	99.052	98.04	104.14	95.493	86.748	95.339	93.808	97.661	125.643	115.96	101.509	87.992	100.302	91.062	84.739	69.163	81.665	86.598	69.362	57.762	66.914	65.664	56.721	57.839	52.787	41.813	34.034	29.72	31.865	32.897	33.79	32.432	34.629	29.462	21.875	18.808	17.717	15.95	13.181	14.152	13.452	15.61	13.242	13.716	12.031
Voorraad Numbers are in millions	139.5	132.9	119.5	119.6	114	114.1	125.1	131.7	137.2	147.8	177.5	179.4	169.7	145.9	133.3	88.7	82	69.3	73.1	114.6	102	95.5	82.1	138.2	158.7	153.1	145.7	161.2	131.2	108.5	140.6	179.6	131.4	157	159.7	152.9	146.4	132.7	136.6	146.5	140.2	152.261	145.215	76.448	82.3	70.188	51.746	57.293	49.948	43.911	32.124	31.236	31.667	27.975	29.223	28.795	28.85	32.624	23.002	15.114	18.667	18.208	15.837	15.678	14.95	15.859	22.121	25.138	21.065	20.284	20.147	19.476	12.034	9.125	8.204	9.017	10.01	10.646	6.907	7.117	7.731	10.831	10.934	7.684	6.525	5.477	5.081	5.053	6.428	5.782	6.103	6.398	5.867	6.658	5.006
Overige vlottende activa Numbers are in millions	29.6	26.3	28.4	30.9	27.8	33.9	45.8	33.1	35.3	33.2	31.3	35.1	70	48.1	55.3	85.1	33.1	31.6	32.3	33.7	16.9	26.9	37.5	15.9	14.6	46.4	70.2	63.8	36.4	32	36.6	33	75.2	123.4	77.2	64.4	57.8	48.5	46.7	41.9	102.6	27.634	35.196	19.881	17.9	46.024	37.77	7.212	6.715	9.746	5.906	5.945	5.365	4.476	5.159	5.826	4.373	4.438	4.422	4.686	4.471	3.723	4.171	3.899	3.094	4.003	4.626	3.853	3.417	14.25	13.518	10.064	4.245	4.324	4.699	3.732	3.407	3.692	3.416	2.895	3.046	2.894	3.214	3.323	3.083	3.019	2.437	2.475	2.877	3.745	3.401	3.495	2.964	1.434	0.614
Totaal vlottende activa Numbers are in millions	751.9	712.6	890.5	1,139.9	1,162.3	1,122.5	1,147.4	1,108.6	1,272	1,334.3	1,324	1,411.8	1,403.4	1,247.2	1,074.7	749.4	1,179.7	1,090.8	671.6	620	1,077.6	832.9	790.8	737.1	731.1	766.9	789.8	789	739.5	666.1	647.5	649.4	792	794.4	805.2	726	780.1	907.3	892.3	812	916	880.041	842.98	740.632	742.5	634.368	573.077	550.016	560.42	470.997	429.613	448.11	446.177	452.062	403.595	371.317	374.184	381.008	369.511	366.38	334.505	278.588	260.343	308.259	294.753	263.481	245.181	268.079	240.36	278.039	386.894	356.375	338.017	316.515	319.336	300.225	292.627	281.526	272.426	262.673	273.488	278.757	278.681	137.769	127.782	118.089	109.306	102.851	99.772	96.577	92.634	89.863	87.253	84.044	28.261
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	72.1	115.4	75.3	79.5	122.3	119.9	116.9	115.2	115.4	120.2	118.9	121.4	124.1	63.1	56.9	92.1	122.9	95.3	93.6	90.5	84.3	83.4	87.7	98.8	103	104.8	106	110.9	117.8	118.7	118.8	119.6	113.8	113.2	115.1	109.4	112.7	113.9	116	117.4	123.4	117.692	115.145	96.481	80.8	76.993	64.666	61.225	58.035	52.686	42.193	39.079	24.903	24.8	25.645	26.398	26.222	27.26	27.47	27.11	25.821	25.378	25.425	25.429	25.431	25.29	25.568	24.203	22.459	22.367	20.837	19.848	19.4	18.252	17.789	16.099	16.038	15.786	15.888	15.894	14.615	12.387	2.129	1.853	1.829	1.976	1.755	1.767	1.934	1.87	1.782	2.005	2.043	2.015	1.825
Goodwill Numbers are in millions	872.3	872.3	819.9	816.4	816.4	816.4	816.4	816.4	816.4	816.4	816.4	806.6	806.6	814.5	826.6	570	570	569	568.6	570.9	360.8	361.8	362.8	372.8	372.8	372.8	372.8	372.8	372.8	404.2	368.3	364.1	206.8	206.8	206.8	206.8	206.8	206.8	206.8	206.8	206.8	215.244	214.443	61.03	61.03	61.03	59.67	20.695	20.695	20.695	20.695	20.695	18.995	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	262.2	435.6	242	306.3	288.4	368.7	270.4	288.7	298.5	331.4	333.7	357	390	409.5	447.6	276.3	301.5	327.1	354.6	386.2	93.4	104.4	115.5	126.6	144.8	163.1	181.2	199.2	219.2	209.4	263.5	286.7	101	115.1	129.1	143.6	160.3	184.4	201.9	220.7	235.4	254.357	283.349	77.848	82.111	84.751	87.391	12.848	13.11	13.372	13.634	13.895	12.8	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	1.891	0	0	0	0	0	0.765	0.805	0.835	0.864
Goodwill en immateriële activa Numbers are in millions	1,134.5	1,307.9	1,061.9	1,122.7	1,104.8	1,185.1	1,086.8	1,105.1	1,114.9	1,147.8	1,150.1	1,163.6	1,196.6	1,224	1,274.2	846.3	871.5	896.1	923.2	957.1	454.2	466.2	478.3	499.4	517.6	535.9	554	572	592	613.6	631.8	650.8	307.8	321.9	335.9	350.4	367.1	391.2	408.7	427.5	442.2	469.601	497.792	138.878	143.1	145.781	147.061	33.543	33.805	34.067	34.329	34.59	31.795	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.927	1.891	1.891	1.968	1.968	0.765	0.765	0.765	0.805	0.835	0.864
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-41	0	0	-39.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.5	1.5	0	1.5	1.5	1.5	8.6	0	0	0	15	0	15.025	0	17.856	19.785	18.566	18.26	17.536	16.969	15.801	15.009	14.454	15.321	18.088	21.922	23.805	25.876	29.078	28.452	28.359	28.012	28.816	28.952	28.854	28.767	29.911	29.443	35.341	37.946	0	0	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	408.8	389	368.5	405.6	345.6	77.9	0	0	68	0	0	0	4.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15	0	0	0	0	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-29.443	-35.341	1.098	0	0	0	0	0	0	0	0	0	0	0	0.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	217.1	29.4	131.3	43.5	90	75.3	222.2	219.8	41.1	112.4	132.3	128	129.8	163.7	161.6	94.4	52.7	98.8	103.8	107.3	77.7	98.6	100.4	89	58.1	61	49.8	52.9	49	43.8	38.4	57.3	51.6	37.7	44.8	46.8	40.3	37.1	36.3	22.2	37.8	28.858	47.657	30.202	34.115	19.098	18.962	21.648	22.037	27.939	23.263	22.964	23.309	26.333	28.802	28.093	27.992	27.037	26.528	26.013	24.414	20.494	18.11	23.519	25.272	10.049	4.789	4.183	3.669	17.245	6.353	7.739	13.968	17.252	18.841	20.365	20.829	23.819	25.054	21.499	20.895	15.487	5.499	1.04	1.115	0.937	0.834	0.82	0.834	0.27	0.236	0.31	0.28	0.209	1.247
Totaal niet-vlottende activa Numbers are in millions	1,832.5	1,841.7	1,637	1,651.3	1,662.7	1,417.2	1,425.9	1,440.1	1,339.4	1,380.4	1,401.3	1,413	1,454.7	1,450.8	1,492.7	1,032.8	1,047.1	1,090.2	1,120.6	1,154.9	616.2	648.2	666.4	687.2	678.7	701.7	709.8	735.8	760.3	777.6	790.5	827.7	474.7	474.3	497.3	515.2	520.1	542.2	561	582.1	603.4	631.176	660.594	283.417	277.8	260.438	248.949	133.952	130.846	130.493	114.794	111.087	95.328	71.148	78.296	80.223	82.017	85.302	84.377	83.409	80.174	76.615	74.414	79.729	81.397	67.177	61.727	65.654	66.001	41.539	29.117	29.514	35.295	37.431	38.557	38.391	38.794	41.532	42.869	39.32	37.717	29.801	9.555	4.82	4.871	4.804	4.48	4.555	4.736	2.905	2.783	3.08	3.128	3.059	3.936
Totaal activa Numbers are in millions	2,584.4	2,554.3	2,527.5	2,791.2	2,825	2,539.7	2,573.3	2,548.7	2,611.4	2,714.7	2,725.3	2,824.8	2,858.1	2,698	2,567.4	1,782.2	2,226.8	2,181	1,792.2	1,774.9	1,693.8	1,481.1	1,457.2	1,424.3	1,409.8	1,468.6	1,499.6	1,524.8	1,499.8	1,443.7	1,438	1,477.1	1,266.7	1,268.7	1,302.5	1,241.2	1,300.2	1,449.5	1,453.3	1,394.1	1,519.4	1,511.217	1,503.574	1,024.049	1,020.3	894.806	822.026	683.968	691.266	601.49	544.407	559.197	541.505	523.21	481.891	451.54	456.201	466.31	453.888	449.789	414.679	355.203	334.757	387.988	376.15	330.658	306.908	333.733	306.361	319.578	416.011	385.889	373.312	353.946	357.893	338.616	331.421	323.058	315.295	301.993	311.205	308.558	288.236	142.589	132.653	122.893	113.786	107.406	104.508	99.482	95.417	92.943	90.381	87.103	32.197
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	98.5	90	84	83.3	87.5	70.9	83	63.9	45.8	60.8	82.7	125	141.8	135.6	134.5	109.7	97.6	106.9	74.4	77.2	60.6	86.9	88.9	99	98.3	117.9	172.6	175.4	156.9	132.1	119.7	126.3	135.8	172.5	168.7	153.8	172.8	153.7	166.6	169.4	188.5	182.021	149.535	102.608	97.1	76.692	68.578	77.955	83.71	64.795	53.027	50.735	55.22	47.062	47.847	46.469	44.93	60.107	76.628	64.035	65.618	48.204	52.909	48.409	32.21	31.894	27.554	29.799	27.784	19.229	19.384	21.387	21.552	18.186	17.941	16.152	16.542	14.007	12.652	11.633	12.39	11.042	11.352	11.325	9.22	8.3	5.855	5.843	6.893	6.806	6.523	6.096	5.867	7.83	5.844
Kortlopende schulden Numbers are in millions	0	23.2	22.6	17.1	17.5	15.5	15.3	15	15	15.4	13.8	13.4	13.6	41	19.4	23.7	496.4	27.1	-4.3	12.2	0	5	5.8	-10.9	0	0	0	0	0	0	0	0	15	15	15	15	18.8	15	15	13.1	11.3	9.375	7.5	0	0	0	2.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.465	63.234	65.303	65.303	0	0	0	0	0	1.5	1.5	1.5	1.5	0	0	0	0	0	0	0	0	0.028	0.055	0.094	0.169	0.231	0.286	0.346	0.351	0.445	0.463	0.511
Belastingschulden Numbers are in millions	0	3.4	0	17.3	42.2	9.7	38	49.1	54	64.8	60.3	54.2	79.7	38	23.8	18	29.4	18.7	16.2	17.2	33	11.8	17.5	9.5	19.1	1	11.6	18.7	13.1	16.7	22.2	17.4	17.2	14.7	9.4	13.8	11.5	13.8	27.5	25.4	34.712	34.136	11.83	11.967	12.538	4.978	9.057	15.098	10.751	11.512	4.829	12.955	11.221	8.788	7.94	15.778	11.808	6.293	6.984	13.104	10.061	7.928	12.806	9.788	9.128	7.777	5.856	8.415	7.095	5.969	4.274	0	3.4	8.153	0	10.969	8.078	11.489	17.547	17.169	14.867	9.181	2.401	7.102	4.018	0	4.419	2.993	1.661	3.05	2.462	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	58.3	0	54	14.7	0	22.3	18.7	18.7	46.8	68.3	29.9	27.3	29.4	20.2	11.2	7	4.9	5.4	5.9	29	6.7	5.9	6.4	4.5	5.5	6.4	3.5	0	30.9	0	0	0	0	0	0	34.8	32.1	41.4	38.1	36.9	61.116	59.372	52.475	38.7	28.625	21.15	16.91	16.291	17.621	0	17.371	13.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	172.4	72.6	123.2	82.2	115.3	114.8	94.7	98.8	126.6	81.1	74.2	142.8	201	181.2	177.2	155.7	156.3	135.9	119	148	121.5	126.2	118.9	124.2	132	115.7	108.7	128.1	113.8	87.2	132.7	132.8	142.4	146.3	135.8	122.3	112.9	142.7	147.6	170.7	175.288	110.985	166.084	87.504	106.062	80.6	48.677	32.272	38.874	33.065	49.469	29.297	26.081	39.067	37.039	39.854	36.023	32.459	35.662	30.737	30.292	25.767	23.533	28.972	30.488	18.93	20.596	14.966	15.63	14.577	13.294	10.749	11.644	12.686	12.743	11.31	10.219	10.372	10.597	8.803	10.991	8.577	9.588	7.035	7.892	11.949	7.283	6.582	7.172	5.728	5.385	8.063	7.623	5.143	4.294
Totaal kortlopende verplichtingen Numbers are in millions	270.9	247.5	229.8	253.9	277.2	210.9	253.3	245.5	260.1	268.9	299.3	365.3	463.4	393	365.2	303.5	786.7	276.1	225.5	257.5	244.1	239.2	239.5	247.5	253.9	240.1	299.3	325.7	283.8	266.9	274.6	276.5	310.4	348.5	328.9	304.9	350.8	357.3	398.1	416.7	446.7	397.633	394.321	254.554	254.4	190.895	149.767	142.235	149.626	126.993	107.325	110.358	105.598	94.917	92.826	102.101	92.761	98.859	119.274	107.876	105.971	81.899	89.248	151.634	135.06	123.904	119.309	53.18	50.509	39.775	36.952	32.136	38.096	40.525	32.184	39.931	34.839	35.868	40.796	37.605	38.248	28.8	23.341	25.462	21.158	20.304	17.651	15.587	15.957	15.87	14.716	14.51	13.935	13.436	10.649
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	834.8	869.8	869.6	1,004.5	1,004.8	1,007	1,008.4	1,010.5	1,014.4	1,016.9	1,019.2	1,023.5	1,027.2	1,037.2	1,018.7	418.2	418.4	922.2	625	621.1	601.2	498.2	494.2	490.6	468.3	463.8	459.4	455.1	450.7	446.5	442.2	438.1	202	206.2	209.7	213.2	216.7	220.2	223.7	227.5	231.1	234.581	238.099	0	0	0	0	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	2.305	0	0	0	0	125	125	125	125	125	125	125	125	125	126.5	126.5	126.5	126.5	126.5	126.5	126.5	1.5	1.5	1.5	1.5	1.5	1.528	1.555	1.582	1.664	1.759	1.882	1.851
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	7.1	10	25.7	27.9	31.3	34.3	35.2	39.1	45.8	48.1	57.6	52.6	56.1	57.3	22.1	27.1	20.9	23.9	27.9	0	0	0	0	0	0	0	0	0	6.1	7.8	0	0	0.9	4.2	5.2	9	22	25.8	28.7	33.24	43.341	57.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.483	9.419	0	0	0	0	0	0	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	83.8	42.9	42	39.8	48.3	55.1	57	53.2	54.4	62	58.3	53.3	48.5	54	62.3	37	27.4	29.2	29.8	29.7	29.4	30.8	32.2	31.4	30.3	38	36.7	33.9	36	28.3	28.2	16.7	14.1	14	19.4	19.1	18.7	49.2	41.9	15.5	15.26	87.368	99.235	51.734	64.7	75.314	47.26	17.944	17.48	17.518	32.669	37.545	36.812	23.6	22.869	21.89	21.142	20.443	21.555	20.708	19.892	18.553	19.238	10.066	9.065	17.26	19.338	18.2	17.075	15.819	14.62	12.991	2.129	2.032	2.052	2.072	3.04	1.888	1.876	1.866	1.797	0.874	0.866	0.854	0.855	0.843	0.829	0.774	0.759	0.741	0.722	0.702	0.684	0.663	0.64
Totaal niet-vlottende verplichtingen Numbers are in millions	918.6	919.8	921.6	1,070	1,081	1,093.4	1,099.7	1,098.9	1,107.9	1,124.7	1,125.6	1,134.4	1,128.3	1,147.3	1,138.3	477.3	472.9	972.3	678.7	678.7	630.6	529	526.4	522	498.6	501.8	496.1	489	486.7	480.9	478.2	454.8	216.1	221.1	233.3	237.5	244.4	291.4	291.4	271.7	279.6	365.29	394.676	51.734	64.7	75.314	47.26	20.249	19.785	19.823	34.974	39.85	39.117	25.905	25.174	24.195	23.447	22.748	23.86	23.013	22.197	20.858	21.543	18.549	18.484	17.26	19.338	143.2	142.075	140.819	139.62	137.991	127.129	127.032	127.052	127.072	129.54	128.388	128.376	128.366	128.297	127.374	127.366	2.354	2.355	2.343	2.329	2.274	2.287	2.296	2.304	2.366	2.443	2.545	2.491
Totaal passiva Numbers are in millions	1,189.5	1,167.3	1,151.4	1,323.9	1,358.2	1,304.3	1,353	1,344.4	1,368	1,393.6	1,424.9	1,499.7	1,591.7	1,540.3	1,503.5	780.8	1,259.6	1,248.4	904.2	936.2	874.7	768.2	765.9	769.5	752.5	741.9	795.4	814.7	770.5	747.8	752.8	731.3	526.5	569.6	562.2	542.4	595.2	648.7	689.5	688.4	726.3	762.923	788.997	306.288	319.1	266.209	197.027	162.484	169.411	146.816	142.299	150.208	144.715	120.822	118	126.296	116.208	121.607	143.134	130.889	128.168	102.757	110.791	170.183	154.807	141.164	138.647	196.38	192.584	180.594	176.572	170.127	165.225	167.557	159.236	167.003	164.379	164.256	169.172	165.971	166.545	156.174	150.707	27.816	23.513	22.647	19.98	17.861	18.244	18.166	17.02	16.876	16.378	15.981	13.14
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.65
Gewone aandelen Numbers are in millions	1,211.9	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.058	0.057	0.057	0.057	0.1	0.055	0.054	0.051	0.051	0.049	0.049	0.049	0.049	0.048	0.048	0.047	0.047	0.047	0.046	0.045	0.045	0.044	0.044	0.044	0.044	0.043	0.043	0.043	0.043	0.031	0.031	0.031	0.03	0.029	0.028	0.028	0.027	0.027	0.027	0.027	0.025	0	0	0	0	0.025	0	0	0	0.024	0.023	0.023	0.023	0.023	6.836
Ingehouden winsten Numbers are in millions	1,189.9	1,194.6	1,216.4	1,214.6	1,237.7	1,029.4	1,047.5	1,056.5	1,112.1	1,135.5	1,125.1	1,103.1	1,038.5	955.6	890.7	821.2	781	762	748.2	698.6	701.4	611.4	606.4	586.6	583.5	629.7	623	610.2	606.4	607.9	621.6	704	714.1	696.3	691.8	669	665.3	672.4	651.9	616.9	593.1	561.722	529.239	509.267	482.7	448.209	488.265	470.931	435.992	390.672	354.226	343.112	337.059	324.759	313.313	295.93	282.915	268.992	255.496	237.818	219.119	199.791	188.185	175.958	166.154	172.137	166.051	144.854	130.895	128.261	125.253	111.057	99.795	92.364	86.729	77.388	73.261	71.498	69.875	65.072	59.56	47.404	35.73	26.006	21.575	17.856	14.351	10.85	8.583	5.979	3.91	2.065	0.865	-1.708	-4.146
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0.2	0.2	0.1	0	-1.1	-1.5	-1.9	-1.8	-1.3	-0.1	-0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.5	1.5	1.5	1.5	1.5	1.5	3	3.3	5.3	5.9	7.1	7.8	8.075	8.105	8.306	8.56	7.648	7.62	7.15	6.802	4.678	3.836	3.131	1.998	2.533	0.713	0.629	2.52	2.911	2.195	2.052	1.515	1.704	1.715	1.312	0	0.657	-2.678	-3.206	-2.317	-4.791	-3.957	-0.943	-0.139	-0.11	-0.167	-0.205	-0.464	-0.353	-0.29	-0.163	-0.432	-0.53	-0.575	-0.611	-0.794	-0.746	-0.862	-0.983	-1.104	-1.981	-2.202	-1.678	-1.898	-2.167	-2.283
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,006.9	192.3	159.6	252.6	229	205.7	172.5	147.6	131.2	186.6	176.7	223.8	229.6	203.3	173.2	180.1	186.1	170.5	139.7	140	117.6	101.4	84.8	68.1	73.7	96.9	81.1	99.8	121.3	86.4	62	40.2	24.5	1.2	46.9	26.7	36.3	123	105.9	81.6	192.142	178.44	177.176	200.131	209.797	172.685	129.06	43.352	79.01	59.275	43.997	62.697	57.684	75.048	49.817	28.638	54.511	72.753	53.017	78.985	65.832	50.907	34.022	40.491	55.216	16.657	4.845	-4.338	-14.844	15.483	118.112	105.617	108.401	94.106	112.067	94.402	94.218	87.63	76.511	71.086	85.507	105.51	102.374	89.378	88.359	83.111	80.317	79.678	78.785	77.294	76.666	75.657	75.013	74.974	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,394.9	1,387	1,376.1	1,467.3	1,466.8	1,235.4	1,220.3	1,204.3	1,243.4	1,321.1	1,300.4	1,325.1	1,266.4	1,157.7	1,063.9	1,001.4	967.2	932.6	888	838.7	819.1	712.9	691.3	654.8	657.3	726.7	704.2	710.1	729.3	695.9	685.2	745.8	740.2	699.1	740.3	698.8	705	800.8	763.8	705.7	793.1	748.294	714.577	717.761	701.157	628.597	624.999	521.484	521.855	454.674	402.108	408.989	396.79	402.388	363.891	325.244	339.993	344.703	310.754	318.9	286.511	252.446	223.966	217.805	221.414	189.494	168.261	137.353	113.777	138.984	239.439	215.762	208.087	186.389	198.657	171.613	167.042	158.802	146.123	136.022	144.66	152.384	137.529	114.773	109.14	100.246	93.806	89.545	86.264	81.316	78.397	76.067	74.003	71.122	19.057
Totaal eigen vermogen Numbers are in millions	1,394.9	1,387	1,376.1	1,467.3	1,466.8	1,235.4	1,220.3	1,204.3	1,243.4	1,321.1	1,300.4	1,325.1	1,266.4	1,157.7	1,063.9	1,001.4	967.2	932.6	888	838.7	819.1	712.9	691.3	654.8	657.3	726.7	704.2	710.1	729.3	695.9	685.2	745.8	740.2	699.1	740.3	698.8	705	800.8	763.8	705.7	793.1	748.294	714.577	717.761	701.157	628.597	624.999	521.484	521.855	454.674	402.108	408.989	396.79	402.388	363.891	325.244	339.993	344.703	310.754	318.9	286.511	252.446	223.966	217.805	221.414	189.494	168.261	137.353	113.777	138.984	239.439	215.762	208.087	186.389	198.657	171.613	167.042	158.802	146.123	136.022	144.66	152.384	137.529	114.773	109.14	100.246	93.806	89.545	86.264	81.316	78.397	76.067	74.003	71.122	19.057
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,584.4	2,554.3	2,527.5	2,791.2	2,825	2,539.7	2,573.3	2,548.7	2,611.4	2,714.7	2,725.3	2,824.8	2,858.1	2,698	2,567.4	1,782.2	2,226.8	2,181	1,792.2	1,774.9	1,693.8	1,481.1	1,457.2	1,424.3	1,409.8	1,468.6	1,499.6	1,524.8	1,499.8	1,443.7	1,438	1,477.1	1,266.7	1,268.7	1,302.5	1,241.2	1,300.2	1,449.5	1,453.3	1,394.1	1,519.4	1,511.217	1,503.574	1,024.049	1,020.3	894.806	822.026	683.968	691.266	601.49	544.407	559.197	541.505	523.21	481.891	451.54	456.201	466.31	453.888	449.789	414.679	355.203	334.757	387.988	376.15	330.658	306.908	333.733	306.361	319.578	416.011	385.889	373.312	353.946	357.893	338.616	331.421	323.058	315.295	301.993	311.205	308.558	288.236	142.589	132.653	122.893	113.786	107.406	104.508	99.482	95.417	92.943	90.381	87.103	32.197

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