TEGNA Inc. (TGNA) - Balans per kwartaal

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TGNA
Financiële Gegevens

15.2 (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	445.729	430.764	361.036	553.03	489.373	683.179	551.681	376.641	200.77	43.316	56.989	51.214	57.262	12.853	40.968	164.586	173.07	35.059	29.404	9.194	29.268	3.818	135.862	23.766	24.503	8.338	98.801	383.354	65.669	79.655	76.92	107.329	102.153	79.206	129.2	117.799	219.088	135.681	118.484	1,374.515	430.666	292.977	469.203	811.367	161.497	142.833	175.03	237.445	202.089	157.479	166.926	195.99	165.341	142.217	183.014	172.432	157.208	104.148	98.795	123.769	104.368	649.055	98.949	122.777	577.362	166.086	77.249	90.667	118.323	119.421	94.256	131.942	133.569	65.961	68.803	54.696	152.671	141.528	135.874	120.366	112.186	75.738	67.188	161.963	132.394	393.048	90.374	43.187	57.204	66.195	73.905	68.73	72.648	70.568	69.954	62.863	54.329	59.571	46.1	54.4	81.8	37.2	66.2	54.3	55.9	191.4	52.8	46.1	56.7	45	31.2	52.6	33.3	50.9	47	35.5	12.7	16	44.3	25.3	43.5	29.4	75.5	65	69.4	69.6	73.3	45.7	66.1	49.2	70.7	58.8	49.7	48	56.2	45.3	48.8	49.2	55.6	26.8	46.2	48.7	26.9	57.9	50.9
Kortetermijnbeleggingen Numbers are in millions	861.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58.508	524.844	0	0.02	0.019	0.028	93.822	0	0	0	0	0	0	0	0	0	0	0	0	24.712	21.505	44.035	66.724	59.901	78.01	74.35	123.242	108.65	263.326	333.757	0	0	38	0	6	19	15	155	8	2	13	8	4	3	0	0	0	21	0	0	0	0	0	13	43	0	0	0	42	39	36	37	41	0	0	0	31	0	26	27	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	445.729	430.764	361.036	553.03	489.373	683.179	551.681	376.641	200.77	43.316	56.989	51.214	57.262	12.853	40.968	164.586	173.07	35.059	29.404	9.194	29.268	3.818	135.862	23.766	24.503	8.338	98.801	383.354	65.669	79.655	76.92	107.329	102.153	79.206	129.2	117.799	219.088	135.681	118.484	1,374.515	430.666	292.977	469.203	811.367	161.497	142.833	175.03	237.445	202.089	157.479	166.926	195.99	165.341	142.217	183.014	172.432	157.208	104.148	98.795	123.769	104.368	649.055	98.949	122.777	577.362	166.086	77.249	90.667	176.831	644.265	94.256	131.962	133.588	65.989	162.625	54.696	152.671	141.528	135.874	120.366	112.186	75.738	67.188	161.963	132.394	393.048	90.374	67.899	78.709	110.23	140.629	128.631	150.658	144.918	193.196	171.513	317.655	393.328	46.1	54.4	81.8	37.2	66.2	54.3	55.9	191.4	52.8	46.1	56.7	45	31.2	52.6	33.3	50.9	47	35.5	12.7	16	44.3	25.3	43.5	29.4	75.5	65	69.4	69.6	73.3	45.7	66.1	49.2	70.7	58.8	49.7	48	56.2	45.3	48.8	49.2	55.6	26.8	46.2	48.7	26.9	57.9	50.9
Nettovorderingen Numbers are in millions	616.038	615.56	633.744	615.512	603.944	648.341	671.811	598.957	623.626	655.468	657.776	616.188	599.832	625.549	564.786	517.093	500.12	557.64	601.405	550.352	471.983	473.602	446.371	440.015	446.334	446.227	439.294	403.175	396.161	599.155	621.846	611.305	599.27	581.264	575.089	616.904	894.25	898.959	984.767	801.148	799.931	810.934	862.644	648.952	644.282	650.197	699.007	654.412	642.918	632.949	710.441	638.956	647.893	648.535	748.123	675.28	667.727	669.399	780.491	678.33	727.669	739.746	904.989	932.947	904.262	918.004	1,049.183	1,161.443	1,210.764	1,124.862	1,215.97	1,107.949	995.213	952.29	1,075.922	949.229	972.774	900.106	1,032.408	918.421	914.409	855.379	973.967	806.908	823.059	737.318	880.098	756.5	770.276	729.19	871.669	752.653	802.318	767.153	931.832	851.016	779.393	695.996	881.4	721.4	664.8	609.4	717.2	594.9	665.3	607.8	683.6	589.1	576.6	532.2	616.9	572.5	614.6	559.2	621.6	500.8	513.4	433.6	517.3	471.6	480.9	403.6	584.1	413.3	429.8	383	454.3	400	429.7	381.4	444.6	410.9	432.6	405	469.1	429.7	448.9	421.6	485.9	446.6	467.1	458.8	439.8	401.5	321.7
Voorraad Numbers are in millions	0	0	0	0	0	0	0	39.694	36.867	30.589	19.724	21.986	20.261	22.276	19.509	21.224	19.081	19.501	26.899	25.522	17.699	18.071	17.737	19.79	20.372	27.536	61.07	0	749.725	0	0	0	0	0	6.608	229.505	37.993	41.732	38.861	52.1	55.05	61.648	49.95	51.974	52.542	59.467	56.389	62.463	62.357	61.582	49.122	69.163	74.972	84.414	72.025	70.063	62.378	64.685	63.752	63.976	61.067	93.674	121.484	137.641	118.827	108.209	97.086	116.304	117.066	124.029	120.802	127.459	129.975	125.575	117.969	135.967	129.735	142.007	120.064	134.053	117.293	128.303	115.924	118.217	115.898	122.122	101.189	87.274	82.406	87.519	104.848	114.522	138.883	147.247	128.321	123.385	102.325	99.272	95	97.5	82.2	87.6	87.2	94.5	103.4	119.9	101.1	93.8	80.7	75.9	73.6	82.7	106	119.2	111.7	101	80	71	53	55.2	39.3	46.9	53.1	73.3	81.3	65.2	48.1	43.6	41.4	49.3	51.4	61.9	64.8	72.2	66.5	73.5	64.8	63.6	61.1	70.2	75.3	84.2	64.7	57.4	54
Overige vlottende activa Numbers are in millions	37.246	49.667	55.538	73.854	50.583	68.493	80.216	55.759	24.114	39.378	53.1	67.723	21.063	32.283	47.331	60.378	18.786	34.683	49.616	63.263	17.574	23.908	35.252	47.322	11.669	25.194	37.758	80.201	54.726	73.445	91.922	127.618	81.988	87.584	94.262	101.711	85.637	111.17	109.707	142.156	103.883	124.908	124.592	112.917	80.964	105.174	108.946	141.882	139.184	101.898	106.631	152.165	126.55	128.707	135.972	142.664	111.838	65.646	106.004	134.226	106.756	123.843	120.522	152.62	109.173	121.647	119.737	112.494	79.965	99.843	100.991	141.295	162.675	189.526	105.555	167.258	134.304	158.252	82.349	162.865	128.886	144.576	66.182	155.292	107.913	107.841	61.418	104	106.242	109.348	60	121.068	93	95	48.987	111.584	84.316	93.727	52.7	108.9	56.9	72	35.8	153.9	44	35.7	47.1	43.7	29.7	35.7	44.9	67.9	68.9	69.5	73.8	38.3	24.7	60	36.2	61.6	51.1	159.2	45.3	94.3	79	87.4	55.7	99.1	70.1	71.7	69.4	95	79.3	78.5	76.9	89.9	75.9	71.5	68.4	89.3	79.2	73.3	69.8	53.8	46.8
Totaal vlottende activa Numbers are in millions	1,099.013	1,095.991	1,050.318	1,242.396	1,143.9	1,400.013	1,303.708	1,071.051	885.377	768.751	787.589	757.111	698.418	692.961	672.594	763.281	711.057	646.883	707.324	648.331	536.524	519.399	635.222	530.893	502.878	507.295	636.923	866.73	1,266.281	752.255	790.688	846.252	783.411	748.054	805.159	1,065.919	1,616.397	1,373.468	1,480.465	2,444.011	1,462.627	1,571.248	1,923.485	1,681.815	993.853	1,005.557	1,072.72	1,096.202	1,046.548	1,003.321	1,075.545	1,056.274	1,014.756	1,003.873	1,139.134	1,060.439	999.151	1,012.183	1,049.042	1,000.301	999.86	1,606.318	1,245.944	1,345.985	1,709.624	1,313.946	1,343.255	1,480.908	1,584.626	1,992.999	1,532.019	1,508.665	1,421.451	1,333.38	1,462.071	1,307.15	1,389.484	1,341.893	1,370.695	1,335.705	1,272.774	1,203.996	1,223.261	1,242.38	1,179.264	1,360.329	1,133.079	1,016.077	1,037.633	1,036.287	1,178.198	1,116.874	1,185.095	1,154.339	1,302.336	1,257.498	1,283.689	1,282.323	1,075.2	982.2	885.7	806.2	906.4	897.6	868.6	954.8	884.6	772.7	743.7	688.8	766.6	775.7	822.8	798.8	854.1	675.6	630.8	580.6	650.8	613.7	614.8	639.1	758	645.9	659.5	605.2	631.4	588.4	607.3	551.6	636.1	626.6	626.4	603.7	668.7	638.4	638.4	605.9	671	632.9	667.8	665	601.2	570.6	473.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	513.68	513.596	525.659	514.582	515.386	520.99	535.501	537.899	543.605	541.839	554.474	549.883	558.407	565.304	567.549	568.789	582.535	590.069	589.182	561.233	455.462	459.477	375.215	354.642	351.368	356.318	335.34	345.023	360.307	442.129	450.016	449.68	445.096	451.014	458.319	450.242	1,375.451	1,556.188	1,609.215	1,614.49	1,599.057	1,603.553	1,669.632	1,426.153	1,445.956	1,466.694	1,518.678	1,565.528	1,579.284	1,615.985	1,640.227	1,658.696	1,690.953	1,725.807	1,758.111	1,791.264	1,820.37	1,856.639	1,971.818	2,028.509	2,123.965	2,174.624	2,221.494	2,360.746	2,362.326	2,576.415	2,615.67	2,626.261	2,646.794	2,736.554	2,775.422	2,759.883	2,793.996	2,795.803	2,815.147	2,829.034	2,718.374	2,733.537	2,753.445	2,703.077	2,692.961	2,683.364	2,682.268	2,599.871	2,586.501	2,525.938	2,535.005	2,488.379	2,484.819	2,462.487	2,465.47	2,506.844	2,490.877	2,462.7	2,461.399	2,378.285	2,029.106	1,884.781	2,223.9	2,190	2,047.9	2,053.6	2,063.8	2,093.1	2,081.9	2,067.8	2,192	2,013.2	2,001.9	1,978.2	1,994.1	1,969.5	2,066.5	2,066.8	2,070.7	1,413.8	1,412.4	1,414.3	1,428.1	1,443.6	1,458.9	1,463.4	1,478.3	1,479.9	1,496.2	1,506.6	1,475.3	1,445.1	1,469.2	1,476.2	1,484.9	1,519.3	1,479.5	1,471.6	1,472.1	1,441.3	1,434.4	1,434.2	1,427.4	1,382.2	1,378.1	1,377.4	1,311.6	1,231.5	881.9
Goodwill Numbers are in millions	3,015.973	3,015.973	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,981.587	2,968.693	2,968.693	2,968.655	2,967.383	2,950.587	2,874.063	2,635.847	2,605.863	2,596.863	2,596.863	2,596.505	2,602.849	2,579.417	2,579.417	2,579.417	4,070.039	4,067.529	4,070.524	3,951.357	3,956.113	3,919.726	3,966.517	4,525.618	4,475.941	4,499.927	3,836.94	3,804.551	3,785.223	3,790.472	2,859.31	2,860.429	2,841.171	2,846.869	2,943.641	2,878.663	2,875.651	2,864.885	2,862.019	2,868.893	2,854.603	2,836.96	2,842.25	2,834.025	2,841.888	2,854.247	2,868.665	2,871.733	2,870.772	2,872.888	8,477.895	7,873.254	10,041.012	10,034.943	10,063.466	10,013.234	10,084.143	10,060.44	10,207.386	9,828.144	9,693.868	0	0	0	0	0	0	0	0	0	0	0	0	0	8,766	0	0	8,578	8,703.088	8,635	8,607	0	8,735	5,271	4,715	5,398	5,434	3,798	3,767	3,795	3,774	3,666	3,607	3,584	3,400	3,372	3,376	3,394	3,288	0	0	0	1,442	1,450	1,461	1,472	0	0	1,490	1,501	0	0	0	1,365	1,376	1,389	1,399	1,409	0	0	0	1,459	0	1,481	1,497	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,336.049	2,349.712	2,328.972	2,342.265	2,355.561	2,368.858	2,381.606	2,396.536	2,411.489	2,426.488	2,441.488	2,457.192	2,472.966	2,488.74	2,503.644	2,501.027	2,518.14	2,538.687	2,561.614	2,672.683	1,639.039	1,599.124	1,526.077	1,534.124	1,542.171	1,540.303	1,273.269	1,278.667	1,284.062	2,984.648	3,013.432	3,052.597	3,021.795	3,051.845	3,065.107	3,107.582	3,219.719	3,204.871	3,239.593	1,573.045	1,466.718	1,461.442	1,477.231	478.239	488.181	490.751	499.913	499.562	492.501	499.213	502.195	506.96	514.934	518.491	518.797	544.957	549.785	556.659	565.61	581.936	593.106	572.466	582.691	553.84	544.59	726.25	735.461	818.031	823.374	828.645	836.568	599.782	440.801	438.691	10,131.024	10,324.692	10,172.168	10,030.889	10,117.137	9,929.892	9,953.566	9,906.62	9,710.503	9,445.146	9,421.197	8,984.487	8,921.106	8,866.931	8,799.345	8,651.339	8,684.359	0	8,634.739	8,607.095	8,740.804	8,735.167	5,270.574	4,715.355	5,398.2	5,434.1	3,797.7	3,767.3	3,794.6	3,773.8	3,666	3,607.1	3,584.4	3,400.5	3,372	3,376.3	3,393.9	3,287.9	3,337.5	3,361.8	3,386.6	1,442.3	1,450	1,461.3	1,472	1,495.3	1,505.3	1,489.5	1,501.1	1,529.2	1,540.7	1,553.3	1,364.9	1,376.1	1,389	1,399.2	1,409.3	1,434	1,440.7	1,449.2	1,459	1,469.8	1,480.7	1,496.5	1,476	1,485.6	1,503.7	1,526.4	1,394.9	1,406.2	814.8
Goodwill en immateriële activa Numbers are in millions	5,352.022	5,365.685	5,310.559	5,323.852	5,337.148	5,350.445	5,363.193	5,378.123	5,393.076	5,408.075	5,423.075	5,438.779	5,454.553	5,470.327	5,472.337	5,469.72	5,486.795	5,506.07	5,512.201	5,546.746	4,274.886	4,204.987	4,122.94	4,130.987	4,138.676	4,143.152	3,852.686	3,858.084	3,863.479	7,054.687	7,080.961	7,123.121	6,973.152	7,007.958	6,984.833	7,074.099	7,745.337	7,680.812	7,739.52	5,409.985	5,271.269	5,246.665	5,267.703	3,337.549	3,348.61	3,331.922	3,346.782	3,443.203	3,371.164	3,374.864	3,367.08	3,368.979	3,383.827	3,373.094	3,355.757	3,387.207	3,383.81	3,398.547	3,419.857	3,450.601	3,464.839	3,443.238	3,455.579	9,031.735	8,417.844	10,767.262	10,770.404	10,881.497	10,836.608	10,912.788	10,897.008	10,807.168	10,268.945	10,132.559	10,131.024	10,324.692	10,172.168	10,030.889	10,117.137	9,929.892	9,953.566	9,906.62	9,710.503	9,445.146	9,421.197	8,984.487	8,921.106	8,866.931	8,799.345	8,651.339	8,684.359	8,703.088	8,634.739	8,607.095	8,740.804	8,735.167	5,270.574	4,715.355	5,398.2	5,434.1	3,797.7	3,767.3	3,794.6	3,773.8	3,666	3,607.1	3,584.4	3,400.5	3,372	3,376.3	3,393.9	3,287.9	3,337.5	3,361.8	3,386.6	1,442.3	1,450	1,461.3	1,472	1,495.3	1,505.3	1,489.5	1,501.1	1,529.2	1,540.7	1,553.3	1,364.9	1,376.1	1,389	1,399.2	1,409.3	1,434	1,440.7	1,449.2	1,459	1,469.8	1,480.7	1,496.5	1,476	1,485.6	1,503.7	1,526.4	1,394.9	1,406.2	814.8
Langetermijnbeleggingen Numbers are in millions	45.849	38.974	45.599	36.113	36.968	37.086	37.161	37.131	37.301	37.54	66.117	101.879	44.886	47.06	52.338	58.381	63.208	69.066	60.033	39.61	44.915	43.216	47.457	56.863	52.547	27.279	27.098	35.599	15.831	33.562	36.714	39.566	50.03	58.392	55.914	284.483	297.843	311.907	312.608	388.852	754.89	536.295	379.886	320.65	287.152	284.29	283.431	300.199	297.671	314.898	324.948	353.592	367.838	390.583	393.457	391.869	383.191	395.097	405.355	422.224	410.879	400.197	413.23	-508.723	-478.096	-694.113	-696.112	-723.348	0	-708.744	1,019.355	-889.535	-873.406	-863.847	-862.554	-829.519	-821.104	-817.915	-821.949	-784.151	-778.944	-758.707	-743.975	-735.354	-722.465	-695.623	-678.541	740	0	0	768	0	483	488	0	394	341	324	309	329	273	220	215	211	207	307	229	213	205	202	195	212	0	0	0	194	190	197	156	0	0	159	86	0	0	0	137	137	136	149	154	0	0	0	226	0	273	220	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	577.334	578.244	578.219	576.976	574.975	557.387	556.131	555.455	75.244	550.998	58.994	557.419	534.872	533.28	530.24	524.974	523.528	527.057	515.621	513.995	405.777	401.729	396.847	401.155	395.611	386.781	382.31	585.173	601.429	933.962	929.184	948.188	886.821	889.977	883.141	898.588	58.741	62.085	63.647	59.722	59.722	51.966	587.904	126.006	129.635	138.946	158.275	156.231	168.524	189.187	208.65	107.188	149.647	173.332	170.385	234.53	259.364	294.255	302.36	416.937	416.937	433.762	460.567	508.723	478.096	694.113	696.112	723.348	0	708.744	15.13	889.535	873.406	863.847	862.554	829.519	821.104	817.915	821.949	784.151	778.944	758.707	743.975	735.354	722.465	695.623	678.541	484	0	0	503	0	268	258	0	222	327	363	480	500	467	446	442	465	455	458	402	362	387	392	396	294	0	0	0	152	264	269	165	0	0	197	205	0	0	0	93	240	245	250	255	0	0	0	265	0	258	253	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-498.567	-487.83	-510.297	-498.87	-493.104	-471.879	-466.798	-455.527	30.875	-453.458	27.397	-474.425	-448.041	-451.123	-446.359	-440.149	-438.705	-445.04	-430.385	-407.678	-304.87	-305.059	-300.839	-301.801	-298.417	-275.496	-272.242	-447.553	-459.595	-751.584	-744.838	-732.13	-677.895	-686.222	-649.608	-898.588	0	0	0	0	0	0	-587.904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.573	0	0	680.28	886.302	1,140.537	1,158.398	1,069.363	1,073.89	1,016.341	-15.13	1,630.158	1,324.456	1,332.125	1,335.154	1,309.914	1,143.406	1,157.259	1,157.974	1,152.248	1,170.854	1,135.299	1,090.207	1,113.291	1,105.534	1,145.302	1,143.824	-484.254	734.125	743.935	-502.926	458.546	-267.525	-258.374	475.872	-221.835	-327.201	-363.298	-479.9	-500	-467.3	-445.8	-442.3	-464.7	-454.7	-458.1	-401.6	-362.5	-387.2	-392.4	-396	-293.8	210.7	211.3	192.4	-152.1	-264.3	-269.5	-164.8	160.4	168	-196.8	-204.6	132.6	131.1	133.6	-92.6	-240.2	-244.9	-250.3	-255.2	142	141.6	205.3	-264.7	220.6	-258.5	-252.7	208.4	230.6	217.4	224	202.6	157.6	143.1
Totaal niet-vlottende activa Numbers are in millions	5,990.318	6,008.669	5,949.739	5,952.653	5,971.373	5,994.029	6,025.188	6,053.081	6,080.101	6,084.994	6,130.057	6,173.535	6,144.677	6,164.848	6,176.105	6,181.715	6,217.361	6,247.222	6,246.652	6,253.906	4,876.17	4,804.35	4,641.62	4,641.846	4,639.785	4,638.034	4,325.192	4,376.326	4,381.451	7,712.756	7,752.037	7,828.425	7,677.204	7,721.119	7,732.599	7,808.824	9,477.372	9,610.992	9,724.99	7,473.049	7,684.938	7,438.479	7,317.221	5,210.358	5,211.353	5,221.852	5,307.166	5,465.161	5,416.643	5,494.934	5,540.905	5,488.455	5,592.265	5,662.816	5,677.71	5,804.87	5,846.735	5,944.538	6,099.39	6,318.271	6,422.193	6,451.821	6,550.87	12,072.761	11,666.472	14,484.214	14,544.472	14,577.121	14,557.292	14,665.683	14,691.785	15,197.209	14,387.397	14,260.487	14,281.325	14,463.64	14,033.948	13,921.685	14,028.556	13,785.217	13,817.381	13,725.283	13,482.978	13,158.308	13,113.232	12,655.727	12,599.935	12,095.056	12,018.289	11,857.761	11,917.903	11,668.478	11,609.091	11,557.421	11,678.075	11,507.617	7,640.479	6,923.838	7,931.2	7,953.1	6,118.3	6,041.1	6,073.1	6,078.2	5,955.2	5,981.8	6,005.8	5,626.2	5,578.7	5,556.1	5,583	5,469.6	5,614.7	5,639.9	5,649.7	3,050	3,052.1	3,072.1	3,056.3	3,099.3	3,132.2	3,112.1	3,065.8	3,141.7	3,168	3,193.5	2,977.6	2,958	2,994.3	3,024.1	3,048	3,095.3	3,061.8	3,126.1	3,157.4	3,131.7	3,187.6	3,151	3,111.8	3,098.4	3,099.2	3,127.8	2,909.1	2,795.3	1,839.8
Totaal activa Numbers are in millions	7,089.331	7,104.66	7,000.057	7,195.049	7,115.273	7,394.042	7,328.896	7,124.132	6,965.478	6,853.745	6,917.646	6,930.646	6,843.095	6,857.809	6,848.699	6,944.996	6,928.418	6,894.105	6,953.976	6,902.237	5,412.694	5,323.749	5,276.842	5,172.739	5,142.663	5,145.329	4,962.115	5,243.056	5,647.732	8,465.011	8,542.725	8,674.677	8,460.615	8,469.173	8,537.758	8,874.743	11,093.769	10,984.46	11,205.455	9,917.06	9,147.565	9,009.727	9,240.706	6,892.173	6,205.206	6,227.409	6,379.886	6,561.363	6,463.191	6,498.255	6,616.45	6,544.729	6,607.021	6,666.689	6,816.844	6,865.309	6,845.886	6,956.721	7,148.432	7,318.572	7,422.053	8,058.139	7,796.814	13,418.746	13,376.096	15,798.16	15,887.727	16,058.029	16,141.918	16,658.682	16,223.804	16,705.874	15,808.848	15,593.867	15,743.396	15,770.79	15,423.432	15,263.578	15,399.251	15,120.922	15,090.155	14,929.279	14,706.239	14,400.688	14,292.496	14,016.056	13,733.014	13,111.133	13,055.922	12,894.048	13,096.101	12,785.352	12,794.186	12,711.76	12,980.411	12,765.115	8,924.168	8,206.161	9,006.4	8,935.3	7,004	6,847.3	6,979.5	6,975.8	6,823.8	6,936.6	6,890.4	6,398.9	6,322.4	6,244.9	6,349.6	6,245.3	6,437.5	6,438.7	6,503.8	3,725.6	3,682.9	3,652.7	3,707.1	3,713	3,747	3,751.2	3,823.8	3,787.6	3,827.5	3,798.7	3,609	3,546.4	3,601.6	3,575.7	3,684.1	3,721.9	3,688.2	3,729.8	3,826.1	3,770.1	3,826	3,756.9	3,782.8	3,731.3	3,767	3,792.8	3,510.3	3,365.9	2,313.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	79.13	80.001	114.95	85.902	78.788	88.312	76.212	83.813	86.381	86.984	72.996	46.333	37.357	42.972	58.049	61.441	37.019	54.473	51.894	63.097	58.986	53.88	83.226	65.309	45.565	44.732	52.992	102.758	55.308	75.555	120.911	124.973	77.357	102.924	87.706	157.95	227.706	230.553	246.86	241.83	173.388	206.612	176.055	181.415	169.873	175.103	187.705	227.987	193.002	198.855	188.93	207.395	181.693	188.362	232.952	228.639	174.627	200.116	252.585	272.529	224.207	217.322	324.573	305.206	238.715	245.938	257.393	271.777	246.854	256.752	292.644	332.988	287.437	257.168	308.633	271.137	209.246	256.717	330.608	331.781	264.515	300.186	352.822	297.568	249.099	272.095	327.742	315.357	281.964	305.175	354.622	313	316.132	377.81	493.243	461.75	390.125	305.756	348.6	360	239.2	250.3	312.3	313.6	237.9	237.8	300.3	239.5	211.7	227.8	261.8	213.9	212.4	231	279.6	223.1	199.8	187.7	215.9	204	177.4	160	187.2	157.8	161.3	172.8	183.6	145.2	152.8	138.8	183.2	147.6	137.2	131.2	170.5	146	142.1	157.7	189.3	155.8	157.2	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	11.912	0	0	0	11.491	0	0	0	11.867	0	0	0	0	0	0	0	0	0	0	0	0	0.162	0.323	0.485	0.646	280.646	0.646	0.646	0.646	0.646	0.646	0.646	0.646	7.854	7.854	7.854	7.854	5.89	5.89	5.89	5.89	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	563.39	0	464.343	384.438	381.831	407.245	400.399	362.76	389.713	395.932	423.562	363.621	369.822	423.855	419.46	348.87	356.01	310.396	0	297.331	289.167	277.594	338.923	278.119	0	287.873	337.289	279.461	237.058	235.093	289.987	273.317	0	0	0	0	0	0	0	0	0	7.8	0	0	0	18.4	18.4	20.8	23.1	23.3	0	0.3	0.1	90.8	59.8	61.5	61.3	1	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0.3	0.2	0.2	0.3	0.4	0.3	1.2	1.2	1.3	1.2	1.2	1.2	1.2	1.2	1.2	1.2	3.7	0.5	1
Belastingschulden Numbers are in millions	43.778	66.453	6.005	1.936	3.416	51.561	22.985	3.989	7.61	47.176	11.42	5.351	5.622	93.823	63.923	23.226	17.631	9.399	3.332	9.227	12.846	34.562	19.383	12.414	20.247	2.96	20.203	14.304	19.028	36.684	13.478	7.816	0.628	27.264	15.742	29.382	38.068	24.38	11.267	126.212	101.754	61.373	17.791	58.365	53.135	43.744	44.985	52.988	47.293	23.904	3.658	28.985	59.374	43.335	31.565	27.038	40.921	56.815	45.085	44.264	45.568	17.267	227.067	44.557	52.458	62.371	24.301	2.469	0	49.135	0	120.278	103.035	162.045	125.934	193.372	123.984	195.247	132.737	169.164	159.236	203.158	101.663	153.514	158.956	185.348	121.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	6.005	0	0	0	-11.491	0	0	0	-11.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	233.031	115.119	113.468	121.068	128.193	138.363	132.65	178.973	233.274	237.484	217.094	230.58	241.428	251.855	223.404	226.086	236.469	248.953	229.395	236.658	243.996	262.565	231.435	234.711	244.821	258.755	224.047	230.772	229.845	251.599	222.556	236.862	253.8	271.999	272.381	301.725	157.753	165.282	180.174	191.173	195.681	176.816	164.958	176.054	175.36	175.236	168.553	179.115	174.892	174.924	162.577	171.996	171.437	171.221	161.615	165.302	165.381	166.856	157.291	161.493	161.309	161.142	153.594	149.422	149.521	154.338	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	346.647	353.977	290.505	271.734	253.956	289.884	314.812	311.218	284.345	292.811	302.136	304.42	280.455	346.269	366.126	337.903	279.519	269.037	309.264	311.742	217.551	269.658	285.991	294.975	215.049	227.646	271.714	249.195	219.343	417.358	384.156	361.927	308.284	337.089	385.781	377.82	586.282	578.893	656.128	644.838	584.348	547.19	601.843	508.512	474.001	438.136	517.416	506.558	480.856	489.616	481.572	431.43	428.801	413.764	436.187	442.767	400.855	448.735	424.962	416.571	425.561	435.274	556.187	136.076	144.147	154.266	117.351	95.737	261.385	122.17	263.414	193.566	172.196	231.28	195.3	264.201	190.656	263.331	201.869	585.115	226.758	271.606	169.806	221.207	223.795	536.921	185.719	338.425	473.962	254.355	384.428	432.207	354.645	548.534	680.758	663.229	599.109	1,587.623	535.2	556.7	467.4	511.5	407.9	467.4	499	581.7	448.8	436.2	416.6	470.5	433.9	702.3	451.4	474.2	442.4	312.2	325.5	327.8	310.2	300.5	333.6	309.7	267.7	301.2	280.5	285.6	247.7	269.5	245.6	243.9	260.2	304.5	299.5	287.5	328.4	315.8	292.1	310	287.3	272.4	292.5	499.6	471.1	431.8	302.2
Totaal kortlopende verplichtingen Numbers are in millions	425.777	433.978	423.372	357.636	332.744	378.196	391.024	395.031	370.726	379.795	375.132	350.753	317.812	389.241	424.175	399.344	316.538	323.51	361.158	374.839	276.537	323.538	369.217	360.446	260.937	272.863	325.352	632.599	508.328	608.678	619.181	608.614	514.48	579.022	606.783	722.597	1,055.116	1,054.784	1,127.936	1,123.138	1,005.054	1,011.547	1,007.192	916.013	880.343	862.192	934.516	971.203	917.854	951.036	901.937	873.536	855.315	860.881	893.186	902.178	805.327	900.45	900.103	925.962	903.568	1,487.985	1,153.141	1,207.35	925.053	947.317	962.163	959.086	1,066.68	945.451	1,116.948	1,126.17	998.614	1,033.506	1,096.341	1,133.913	923.664	1,050.982	1,005.45	1,088.892	960.041	1,032.18	961.837	1,023	916.394	975.872	958.625	1,152.564	1,196.696	957.73	1,127.737	1,184.616	1,093.615	1,080.682	1,174.001	1,124.979	989.234	1,893.379	883.8	916.7	706.6	761.8	728	781	736.9	819.5	767.5	694.1	649.1	721.4	719	916.2	664.1	705.3	812.8	595.1	586.8	576.8	527.1	504.6	511.1	469.8	455.1	459.1	441.9	458.5	431.6	414.9	398.6	383	443.8	452.4	437.9	419.9	500.2	463	435.4	468.9	477.8	429.4	450.9	500.8	474.8	432.3	303.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,074.592	3,144.629	3,072.801	3,144.748	3,145.257	3,146.838	3,148.819	3,150.833	3,153.044	3,152.709	3,320.94	3,428.668	3,550.325	3,614.524	3,652.557	4,006.856	4,201.542	4,178.216	4,285.147	4,282.286	3,036.791	2,975.754	2,944.466	2,989.435	3,131.137	3,196.07	3,007.047	3,035.166	3,345.986	3,965.842	4,042.749	4,237.894	4,255.313	4,196.722	4,200.816	4,471.119	4,453.202	4,351.548	4,488.028	4,106.717	3,446.737	3,453.895	3,707.01	1,980.19	1,357.501	1,449.226	1,432.1	1,634.833	1,662.782	1,665.329	1,760.363	1,918.424	2,021.587	2,188.129	2,352.242	2,419.633	2,630.035	2,801.459	3,061.951	3,312.856	3,508.634	3,731.951	3,816.942	3,908.319	4,324.586	3,980.282	4,098.338	4,418.446	4,557.564	5,482.475	5,210.021	5,494.516	5,049.215	5,151.449	5,438.273	5,384.839	5,220.587	4,707.625	4,607.743	4,581.902	4,021.235	3,718.997	3,834.511	4,152.092	4,401.738	4,538.721	4,547.265	4,325.868	4,499.039	4,849.563	5,080.025	5,071.18	5,417.192	5,530.826	5,747.856	5,911.927	2,350.107	650.492	2,463.3	2,496.9	957.2	999	1,306.9	1,288.2	1,174.2	1,376.3	1,740.5	1,595	1,654.4	1,660.5	1,880.3	1,930.9	2,703.9	2,769.5	2,767.9	541.5	553.7	624.8	767.3	916.3	627	741.7	850.7	1,010.3	1,103.4	1,117.1	1,080.8	1,131.9	1,239.9	1,278.9	1,335.4	1,382.4	1,406.9	851.4	848.6	863.9	931	931	922.5	978.2	1,054.8	1,134.7	1,094.3	1,201.4	491.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	68.05	69.706	73.733	73.228	73.38	0	0	0	54.795	0	58.063	75.896	83.861	89.382	93.211	121.952	125.425	128.963	134.636	137.744	144.64	150.708	152.999	134.903	157.233	166.735	164.423	187.735	200.516	205.529	209.934	195.054	192.607	193.232	197.035	194.547	936.606	1,061.204	1,095.941	627.453	685.09	741.805	811.021	0	0	0	0	0	0	0	0	0	0	0	0	0	878.83	875.536	893.566	1,036.81	1,040.183	1,035.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	577.334	578.244	578.219	576.976	574.975	557.387	556.131	555.455	552.25	550.998	548.374	557.419	534.872	533.28	530.24	524.974	523.528	527.057	515.621	513.995	405.777	401.729	396.847	401.155	395.611	386.781	382.31	585.173	601.429	933.962	929.184	948.188	886.821	889.977	883.141	898.588	717.475	664.589	650.372	650.408	695.25	654.087	587.904	0	0	0	0	0	0	0	0	0	0	0	0	0	166.915	203.315	206.115	194.183	210.857	217.835	0	508.723	478.096	694.113	696.112	723.348	723.947	708.744	702.123	889.535	873.406	863.847	862.554	829.519	821.104	817.915	821.949	784.151	778.944	758.707	743.975	735.354	722.465	695.623	678.541	483.792	478.164	526.696	503.397	349.301	268.046	257.953	274.829	222.343	326.932	363.137	479.5	500.4	467.3	445.9	442.4	464.5	454.7	458.4	402.3	361.9	387.2	391.7	396.2	293.8	319.1	322.2	327.9	151.5	155.8	160.2	164.7	186.4	192.7	197.2	205.3	77.3	84	92	93.4	240.4	245.3	249.8	254.6	279.1	274.5	270.6	265.4	262.5	257.8	253.2	248.8	240.6	235.9	227.3	211.1	198.1	161.1
Overige niet-vlottende verplichtingen Numbers are in millions	122.923	61.04	128.248	63.462	66.653	142.602	143.782	127.466	76.175	134.964	79.102	82.377	81.746	76.824	75.488	77.681	71.705	64.01	67.037	71.677	69.207	66.769	72.389	81.217	80.834	86.244	87.942	96.508	65.792	127.597	142.407	143.111	148.962	152.481	168.573	178.871	291.244	303.851	333.435	213.039	212.949	208.142	218.168	1,255.699	1,279.484	1,322.589	1,462.704	1,280.566	1,309.938	1,351.072	1,442.125	1,071.862	1,108.011	1,156.264	1,153.167	1,274.844	321.459	331.836	339.222	332.727	324.191	318.237	1,561.105	952.312	985.321	1,098.863	1,093.676	959.153	957.887	986.753	788.138	824.832	757.356	760.619	750.49	724.2	683.006	711.709	708.746	691.737	693.392	697.866	650.496	618.114	647.668	641.539	636.788	627.583	619.362	627.191	649.02	665.473	668.74	680.188	680.315	694.595	558.465	559.749	550.2	578.7	529.5	529.2	522.4	540	501.2	499.3	500.4	464.7	452.7	445	423.3	436.4	448.3	445.4	449.6	417.6	416.9	417.4	425.8	414.6	397.5	397.8	404.8	423.6	420.6	421.7	423.1	109.2	101.2	103.3	110.8	124.7	121.8	119.3	148.8	151	141.2	132.1	137.9	147.1	131.1	143.6	120.7	100.3	82.1
Totaal niet-vlottende verplichtingen Numbers are in millions	3,842.899	3,853.619	3,853.001	3,858.414	3,860.265	3,846.827	3,848.732	3,833.754	3,836.264	3,838.671	4,006.479	4,144.36	4,250.804	4,314.01	4,351.496	4,731.463	4,922.2	4,898.246	5,002.441	5,005.702	3,656.415	3,594.96	3,566.701	3,606.71	3,764.815	3,835.83	3,641.722	3,904.582	4,213.723	5,232.93	5,324.274	5,524.247	5,483.703	5,432.412	5,449.565	5,743.125	6,398.527	6,381.192	6,567.776	5,597.617	5,040.026	5,057.929	5,324.103	3,235.889	2,636.985	2,771.815	2,894.804	2,915.399	2,972.72	3,016.401	3,202.488	2,990.286	3,129.598	3,344.393	3,505.409	3,694.477	3,997.239	4,212.146	4,500.854	4,876.576	5,083.865	5,303.139	5,378.047	5,369.354	5,788.003	5,773.258	5,888.126	6,100.947	6,239.398	7,177.972	6,700.282	7,208.883	6,679.977	6,775.915	7,051.317	6,938.558	6,724.697	6,237.249	6,138.438	6,057.79	5,493.571	5,175.57	5,228.982	5,505.56	5,771.871	5,875.883	5,862.594	5,437.243	5,596.565	6,003.45	6,232.442	6,085.954	6,353.978	6,468.967	6,703	6,828.865	3,235.504	1,573.378	3,493	3,576	1,954	1,974.1	2,271.7	2,292.7	2,130.1	2,334	2,643.2	2,421.6	2,494.3	2,497.2	2,699.8	2,661.1	3,471.3	3,537.1	3,545.4	1,110.6	1,126.4	1,202.4	1,357.8	1,517.3	1,217.2	1,336.7	1,460.8	1,511.2	1,608	1,630.8	1,597.3	1,481.5	1,586.4	1,632	1,700.8	1,786.2	1,803.2	1,241.3	1,262.8	1,277.4	1,330	1,316.3	1,309.2	1,365.9	1,421.8	1,505.6	1,426.1	1,499.8	734.8
Totaal passiva Numbers are in millions	4,268.676	4,287.597	4,276.373	4,216.05	4,193.009	4,225.023	4,239.756	4,228.785	4,206.99	4,218.466	4,381.611	4,495.113	4,568.616	4,703.251	4,775.671	5,130.807	5,238.738	5,221.756	5,363.599	5,380.541	3,932.952	3,918.498	3,935.918	3,967.156	4,025.752	4,108.693	3,967.074	4,537.181	4,722.051	5,841.608	5,943.455	6,132.861	5,998.183	6,011.434	6,056.348	6,465.722	7,453.643	7,435.976	7,695.712	6,720.755	6,045.08	6,069.476	6,331.295	4,151.902	3,517.328	3,634.007	3,829.32	3,886.602	3,890.574	3,967.437	4,104.425	3,863.822	3,984.913	4,205.274	4,398.595	4,596.655	4,802.566	5,112.596	5,400.957	5,802.538	5,987.433	6,791.124	6,531.188	6,576.704	6,713.056	6,720.575	6,850.289	7,060.033	7,306.078	8,123.423	7,817.23	8,335.053	7,678.591	7,809.421	8,147.658	8,072.471	7,648.361	7,288.231	7,143.888	7,146.682	6,453.612	6,207.75	6,190.819	6,528.56	6,688.265	6,851.755	6,821.219	6,589.807	6,793.261	6,961.18	7,360.179	7,270.57	7,447.593	7,549.649	7,877.001	7,953.844	4,224.738	3,466.757	4,376.8	4,492.7	2,660.6	2,735.9	2,999.7	3,073.7	2,867	3,153.5	3,410.7	3,115.7	3,143.4	3,218.6	3,418.8	3,577.3	4,135.4	4,242.4	4,358.2	1,705.7	1,713.2	1,779.2	1,884.9	2,021.9	1,728.3	1,806.5	1,915.9	1,970.3	2,049.9	2,089.3	2,028.9	1,896.4	1,985	2,015	2,144.6	2,238.6	2,241.1	1,661.2	1,763	1,740.4	1,765.4	1,785.2	1,787	1,795.3	1,872.7	2,006.4	1,900.9	1,932.1	1,038
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.419	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.421	324.4	324.4	324	324	324	324	324	324	324	324	162	162	162	162	0	0	0	162	162	162	162	0	0	162	162	0	0	0	162	162	162	162	162	0	0	0	162	0	162	162	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	8,281.037	8,248.066	8,091.245	8,062.624	7,989.312	7,879.619	7,898.055	7,704.358	7,583.436	7,479.795	7,459.38	7,351.426	7,249.257	7,151.716	7,075.64	6,846.554	6,729.896	6,725.911	6,655.088	6,586.321	6,553.149	6,488.352	6,429.512	6,283.775	6,201.694	6,124.209	6,062.995	5,777.443	5,750.26	7,412.204	7,384.556	7,284.977	7,235.756	7,166.528	7,111.129	6,983.654	8,740.291	8,669.892	8,602.369	7,971.532	7,898.034	7,734.828	7,720.903	7,675.546	7,641.558	7,573.703	7,514.858	7,457.438	7,370.46	7,297.015	7,276.2	7,177.974	7,097.458	6,955.547	6,874.641	6,710.062	6,618.191	6,432.241	6,324.586	6,200.477	6,136.137	6,074.967	6,006.753	10,804.544	10,737.655	13,119.769	13,019.143	12,866.462	12,725.444	12,432.409	12,337.041	12,056.194	11,867.642	11,626.015	11,459.496	11,185.088	10,958.273	10,685.911	10,487.96	10,178.407	9,938.091	9,650.845	9,444.791	9,154.687	8,943.134	8,683.459	8,498.015	8,215.164	8,013.663	7,771.108	7,589.069	7,401.439	7,287.524	7,112.309	6,995.965	6,758.801	6,608.55	6,398.147	5,504.8	5,268	5,119.3	4,898.3	4,775.3	4,572.9	4,453.3	4,284.5	3,995.7	3,818.8	3,882.4	3,738.8	3,654.7	3,416	3,065.6	2,963.8	2,923.8	2,815.3	2,768.3	2,677.6	2,639.4	2,535.2	2,478.5	2,396.4	2,366.2	2,287.3	2,245.5	2,178.7	2,158.6	2,204.9	2,204.9	2,150.9	2,140.1	2,086.9	2,071.9	2,026.3	2,025.5	1,957.8	1,926.5	1,869	1,842.6	1,763.7	1,724.1	1,624.4	1,424.8	1,257.3	1,119.8
Overige gereserveerde algehele resultaten Numbers are in millions	-117.389	-118.499	-119.61	-122.435	-123.467	-124.455	-125.533	-110.262	-111.028	-111.834	-97.216	-76.693	-118.604	-119.798	-121.076	-139.087	-140.179	-141.175	-142.597	-133.359	-134.194	-135.432	-136.511	-122.913	-124.741	-125.993	-106.923	-121.073	-145.876	-161.391	-161.573	-139.447	-135.737	-131.137	-130.951	-118.8	-760.383	-781.037	-778.769	-463.354	-458.542	-467.196	-494.055	-673.482	-699.771	-709.334	-701.141	-571.806	-584.568	-580.619	-595.839	-365.617	-351.78	-346.63	-365.334	-323.008	-346.687	-345.13	-316.832	-403.397	-390.111	-462.737	-469.252	289.737	398.41	421.832	430.891	479.201	406.108	327.624	306.298	554.591	399.476	259.561	249.15	316.647	407.649	493.423	591.487	369.617	406.845	391.878	319.305	140.545	124.061	-6.851	41.138	-14.17	-56.404	-132.843	-112.087	-93.71	-144.196	-146.343	-79.898	-110.684	-70.62	-7.71	6.4	20.2	-40	-44	-46	-48	-50	-54	-56	-58	-58	-58	-60	-60	-1,584.6	-1,534.9	-1,489	-88	-90	-90	-96	-1,415.9	-1,382.1	-100	-96	-1,218.1	-1,218.1	-1,218.1	-96	-96	-92	-92	-90	-1,113.5	-1,076.7	-1,038.5	-96	-1,025.6	-988	-2	0	0	0	0	-682.1	-581.4	-499.4
Overige totale aandeelhoudersvermogen Numbers are in millions	-5,686.967	-5,656.097	-5,591.182	-5,304.068	-5,286.106	-4,928.318	-5,025.219	-5,040.26	-5,055.104	-5,073.531	-5,166.677	-5,179.445	-5,196.116	-5,216.999	-5,220.888	-5,232.35	-5,238.829	-5,250.899	-5,246.533	-5,255.685	-5,263.632	-5,272.088	-5,276.496	-5,279.698	-5,284.461	-5,285.999	-5,285.45	-5,274.914	-5,279.718	-5,286.095	-5,275.984	-5,268.454	-5,273.446	-5,202.229	-5,112.626	-5,056.371	-4,937.182	-4,918.788	-4,893.105	-4,897.23	-4,905.8	-4,877.909	-4,858.169	-4,829.603	-4,801.302	-4,806.545	-4,787.522	-4,769.446	-4,744.147	-4,703.529	-4,676.889	-4,657.807	-4,640.971	-4,652.481	-4,669.972	-4,687.873	-4,698.575	-4,709.14	-4,728.248	-4,742.918	-4,762.504	-4,784.451	-4,806.038	-4,812.695	-4,816.314	-4,807.43	-4,757.294	-4,692.822	-4,642.05	-4,571.816	-4,585.495	-4,588.801	-4,485.945	-4,450.33	-4,462.503	-4,239.162	-4,001.904	-3,618.988	-3,239.866	-2,989.159	-2,125.048	-1,739.252	-1,665.536	-1,845.613	-1,880.32	-1,927.46	-1,951.779	-2,004.089	-2,019.019	-2,029.818	-2,065.481	-2,117.368	-2,121.156	-2,128.276	-2,137.078	-2,161.267	-2,162.921	-1,975.454	-1,206	-1,170	-1,059.9	-1,066.9	-1,073.5	-946.8	-770.5	-771.4	-784	-801.6	-807.4	-816.5	-825.9	-850	821.1	767.4	710.8	-869.4	-870.6	-876.1	-883.2	571.8	922.3	-513.7	-524.3	748.1	750.2	748.8	-644.5	-620.9	-658.3	-660.2	-672.6	509.9	451.9	1,080.8	-28.4	1,097.5	960.1	-57.3	153.2	172.3	170.2	162	866.7	757.9	654.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,801.1	2,797.889	2,704.872	2,960.54	2,904.158	3,151.265	3,071.722	2,878.255	2,741.723	2,618.849	2,519.906	2,419.707	2,258.956	2,139.338	2,058.095	1,799.536	1,675.307	1,658.256	1,590.377	1,521.696	1,479.742	1,405.251	1,340.924	1,205.583	1,116.911	1,036.636	995.041	705.875	649.085	2,289.137	2,271.418	2,201.495	2,150.992	2,157.581	2,191.971	2,132.902	3,367.145	3,294.486	3,254.914	2,935.367	2,858.111	2,714.142	2,693.098	2,496.88	2,464.904	2,382.243	2,350.614	2,440.605	2,366.164	2,337.286	2,327.891	2,478.969	2,429.126	2,280.855	2,163.754	2,023.6	1,897.348	1,702.39	1,603.925	1,378.581	1,307.941	1,152.198	1,055.882	6,606.005	6,644.17	9,058.59	9,017.159	8,977.26	8,813.921	8,512.636	8,382.263	8,346.403	8,105.592	7,759.665	7,570.562	7,586.992	7,688.439	7,884.767	8,164.002	7,883.286	8,544.309	8,627.892	8,422.981	7,774.04	7,511.296	7,073.569	6,911.795	6,521.326	6,262.661	5,932.868	5,735.922	5,514.782	5,346.593	5,162.111	5,103.41	4,811.271	4,699.43	4,739.404	4,629.6	4,442.6	4,343.4	4,111.4	3,979.8	3,902.1	3,956.8	3,783.1	3,479.7	3,283.2	3,179	3,026.3	2,930.8	2,668	2,302.1	2,196.3	2,145.6	2,019.9	1,969.7	1,873.5	1,822.2	1,691.1	2,018.7	1,944.7	1,907.9	1,817.3	1,777.6	1,709.4	1,580.1	1,650	1,616.6	1,560.7	1,539.5	1,483.3	1,447.1	2,068.6	2,063.1	2,029.7	2,060.6	1,971.7	1,995.8	1,936	1,894.3	1,786.4	1,609.4	1,433.8	1,275.2
Totaal eigen vermogen Numbers are in millions	2,820.655	2,817.063	2,723.684	2,978.999	2,922.264	3,169.019	3,089.14	2,895.347	2,758.488	2,635.279	2,536.035	2,435.533	2,274.479	2,154.558	2,073.028	1,814.189	1,689.68	1,672.349	1,590.377	1,521.696	1,479.742	1,405.251	6,617.766	1,205.583	1,116.911	1,036.636	5,957.156	5,948.931	925.681	2,623.403	2,599.27	2,541.816	2,462.432	2,457.739	2,481.41	2,409.021	3,640.126	3,548.484	3,509.743	3,196.305	3,102.485	2,940.251	2,909.411	2,740.271	2,687.878	2,593.402	2,550.566	2,674.761	2,572.617	2,530.818	2,512.025	2,680.907	2,622.108	2,461.415	2,418.249	2,268.654	2,043.32	1,844.125	1,747.475	1,516.034	1,434.62	1,267.015	1,265.626	6,842.042	6,663.04	9,077.585	9,037.438	8,997.996	8,835.84	8,535.259	8,406.574	8,370.821	8,130.257	7,784.446	7,595.738	7,698.319	7,775.071	7,975.347	8,255.363	7,974.24	8,636.543	8,721.529	8,515.42	7,872.128	7,604.231	7,164.301	6,911.795	6,521.326	6,262.661	5,932.868	5,735.922	5,514.782	5,346.593	5,162.111	5,103.41	4,811.271	4,699.43	4,739.404	4,629.6	4,442.6	4,343.4	4,111.4	3,979.8	3,902.1	3,956.8	3,783.1	3,479.7	3,283.2	3,179	3,026.3	2,930.8	2,668	2,302.1	2,196.3	2,145.6	2,019.9	1,969.7	1,873.5	1,822.2	1,691.1	2,018.7	1,944.7	1,907.9	1,817.3	1,777.6	1,709.4	1,580.1	1,650	1,616.6	1,560.7	1,539.5	1,483.3	1,447.1	2,068.6	2,063.1	2,029.7	2,060.6	1,971.7	1,995.8	1,936	1,894.3	1,786.4	1,609.4	1,433.8	1,275.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,089.331	7,104.66	7,000.057	7,195.049	7,115.273	7,394.042	7,328.896	7,124.132	6,965.478	6,853.745	6,917.646	6,930.646	6,843.095	6,857.809	6,848.699	6,944.996	6,928.418	6,894.105	6,953.976	6,902.237	5,412.694	5,323.749	5,276.842	5,172.739	5,142.663	5,145.329	4,962.115	5,243.056	5,647.732	8,465.011	8,542.725	8,674.677	8,460.615	8,469.173	8,537.758	8,874.743	11,093.769	10,984.46	11,205.455	9,917.06	9,147.565	9,009.727	9,240.706	6,892.173	6,205.206	6,227.409	6,379.886	6,561.363	6,463.191	6,498.255	6,616.45	6,544.729	6,607.021	6,666.689	6,816.844	6,865.309	6,845.886	6,956.721	7,148.432	7,318.572	7,422.053	8,058.139	7,796.814	13,418.746	13,376.096	15,798.16	15,887.727	16,058.029	16,141.918	16,658.682	16,223.804	16,705.874	15,808.848	15,593.867	15,743.396	15,770.79	15,423.432	15,263.578	15,399.251	15,120.922	15,090.155	14,929.279	14,706.239	14,400.688	14,292.496	14,016.056	13,733.014	13,111.133	13,055.922	12,894.048	13,096.101	12,785.352	12,794.186	12,711.76	12,980.411	12,765.115	8,924.168	8,206.161	9,006.4	8,935.3	7,004	6,847.3	6,979.5	6,975.8	6,823.8	6,936.6	6,890.4	6,398.9	6,322.4	6,244.9	6,349.6	6,245.3	6,437.5	6,438.7	6,503.8	3,725.6	3,682.9	3,652.7	3,707.1	3,713	3,747	3,751.2	3,823.8	3,787.6	3,827.5	3,798.7	3,609	3,546.4	3,601.6	3,575.7	3,684.1	3,721.9	3,688.2	3,729.8	3,826.1	3,770.1	3,826	3,756.9	3,782.8	3,731.3	3,767	3,792.8	3,510.3	3,365.9	2,313.2

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