Tapestry, Inc. (TPR) - Balans per kwartaal

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Financiële Gegevens

78.95 (USD) • At close June 6, 2025

Overzicht | Financiële gegevens

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

	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	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,037.7	983.4	6,462.9	6,142	6,975.1	6,833.1	622.1	726.1	637.2	830.2	526.5	789.8	806	1,257.4	1,252.6	2,007.7	1,651.7	1,642.6	1,513.9	1,426.3	742.6	896.9	522.1	969.2	1,075.3	1,237	904.7	1,243.4	1,031.7	2,065	1,373.3	2,672.9	1,394.5	1,309.7	1,000	859	821.6	843.8	966	1,291.8	1,782	836.3	660.9	591.923	463.463	568.228	714.617	1,062.785	876.359	858.657	760.755	917.215	929.67	1,085.595	847.975	699.782	812.74	784.232	621.371	596.47	702.778	1,103.177	994.68	800.362	551.267	424.153	409.51	698.905	608.2	870.25	786.556	556.956	222.316	265.335	95.552	143.388	184.412	185.125	108.29	154.566	216.905	296.728	224.814	262.72	445.343	372.775	255.357	229.176	192.263	171.141	44.033	93.962	76.278	66.523	4.733	3.691	7.241	5.331	0.164
Kortetermijnbeleggingen Numbers are in millions	19.3	19.6	842.3	1,061.8	442.9	629.2	16.7	15.4	14.6	16	30.6	163.4	267	390.3	402.6	8.1	7.5	9.2	8.5	8.1	155.6	269.8	266.3	264.6	262	258.2	158.5	6.6	6.6	26.8	297.6	410.7	497.4	526.2	533.2	460.4	460.8	493.3	310.2	234	239.2	228.6	246.6	276.703	311.441	230.607	140.128	72.106	52.136	0	0	0	0	0	2.256	2.256	73.419	155.6	90.592	99.928	204.878	0	0	0	0	0	0	0	8.002	21.011	448.8	628.86	713.858	554.588	360.781	394.177	653.945	560.887	339.34	228.485	278.786	229.901	217.074	171.723	0	0	0	0	0	0	0	0	0	0	0	0	0	31.895	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,057	1,003	7,305.2	7,203.8	7,418	7,462.3	638.8	741.5	651.8	846.2	557.1	953.2	1,073	1,647.7	1,655.2	2,015.8	1,659.2	1,651.8	1,522.4	1,434.4	898.2	1,166.7	788.4	1,233.8	1,337.3	1,495.2	1,063.2	1,250	1,038.3	2,091.8	1,670.9	3,083.6	1,891.9	1,835.9	1,533.2	1,319.4	1,282.4	1,337.1	1,276.2	1,525.8	2,021.2	1,064.9	907.5	868.626	774.904	798.835	854.745	1,134.891	928.495	858.657	760.755	917.215	929.67	1,085.595	847.975	702.038	886.159	939.832	711.963	696.398	907.656	1,103.177	994.68	800.362	551.267	424.153	409.51	698.905	616.202	891.261	1,235.356	1,185.816	936.174	819.923	456.333	537.565	838.357	746.012	447.63	383.051	495.691	526.629	441.888	434.443	445.343	372.775	255.357	229.176	192.263	171.141	44.033	93.962	76.278	66.523	4.733	3.691	7.241	37.226	0.164
Nettovorderingen Numbers are in millions	532.2	564.6	541.8	464.4	499.2	487.2	264.8	211.5	443.8	252.8	269.6	252.3	416.9	200.2	236.8	454.8	393.5	331.7	251.1	193.3	190.4	406.8	313.1	298.1	326.6	418.6	283.1	314.1	292.3	347.8	367.7	309.5	203.4	269.6	245.1	245.2	263.2	303.6	246.9	219.5	196.9	228.5	209	198.6	197.744	228.631	177.975	175.477	177.139	223.041	178.307	174.462	169.467	212.041	153.061	142.898	131.731	180.583	133.173	109.068	118.147	178.849	105.12	108.707	127.148	192.024	156.478	106.738	148.074	142.095	148.942	107.814	124.858	125.099	118.082	84.361	110.415	123.045	104.906	65.399	83.63	121.749	85.607	55.724	78.657	94.452	59.859	35.47	46.703	67.284	45.009	30.925	25.563	29.139	33.693	20.608	20.642	28.698	24.855
Voorraad Numbers are in millions	873.5	937.3	1,030.8	824.8	824.1	824.9	942.5	919.5	934.1	975.8	1,139.8	994.2	913	750	818.3	734.8	700.3	631.9	811.2	736.9	852.9	748.3	880.2	778.3	811.1	732.4	820.9	673.8	714.3	666.2	852.8	469.7	478.7	464.9	546.8	459.2	464.1	438.5	574.7	485.1	456.9	447.2	597.4	526.175	583.743	553.026	637.214	524.706	515.915	493.659	598.128	504.49	475.364	429.031	519.586	421.831	391.442	367.41	458.92	363.285	306.673	269.2	337.545	326.148	357.67	383.081	401.797	345.493	319.655	300.73	363.049	291.192	249.818	249.577	300.855	233.494	210.465	205.042	215.251	184.419	180.814	190.856	204.479	161.913	153.834	157.226	176.794	143.807	135.996	135.908	152.724	136.404	131.783	115.424	132.469	105.162	104.183	101.373	119.397
Overige vlottende activa Numbers are in millions	398.7	267.1	267.7	310.7	255.7	268.1	547.3	491	189.2	423.8	420.9	374.1	155.7	368.1	375.9	290.4	143.6	261.8	260.8	188.5	190.4	189.6	222.2	246.6	187.4	182.3	300.3	194.7	243.4	176.5	195.9	90.5	195.6	290.3	180.1	207.1	255.4	222.4	253.8	276.1	223	206.8	224.9	261.8	233.698	207.184	202.131	273.829	272.642	273.01	231.397	208.361	185.047	169.339	168.526	185.621	153.07	134.799	121.194	133.89	177.608	165.166	173.128	161.192	195.23	221.579	243.313	235.085	187.022	146.462	138.55	155.374	155.414	144.108	148.137	119.062	118.652	106.883	95.761	76.491	78.315	71.644	63.89	53.536	46.978	51.548	37.431	40.085	29.67	25.855	26.154	26.297	27.244	31.362	25.093	22.106	20.701	18.794	17.047
Totaal vlottende activa Numbers are in millions	2,861.4	2,772	9,145.5	8,803.7	8,997	9,042.5	2,409	2,363.5	2,218.9	2,498.6	2,387.4	2,573.8	2,558.6	3,058.5	3,086.2	3,375.3	2,896.6	2,877.2	2,845.5	2,553.1	2,131.9	2,511.4	2,203.9	2,556.8	2,662.4	2,828.5	2,467.5	2,432.6	2,288.3	3,282.3	3,022.3	3,953.3	2,769.6	2,765.7	2,505.2	2,172.9	2,265.1	2,301.6	2,351.6	2,506.5	2,898	1,947.4	1,938.8	1,855.217	1,790.089	1,787.676	1,872.065	2,070.947	1,894.191	1,848.367	1,768.587	1,804.528	1,759.548	1,896.006	1,689.148	1,452.388	1,562.402	1,622.624	1,425.25	1,302.641	1,510.084	1,716.392	1,610.473	1,396.409	1,231.315	1,220.837	1,211.098	1,385.709	1,270.953	1,480.548	1,885.897	1,740.196	1,466.264	1,338.707	1,023.407	974.482	1,277.889	1,180.982	863.548	709.36	838.45	910.878	795.864	705.616	724.812	676.001	529.441	448.538	404.632	400.188	267.92	287.588	260.868	242.448	195.988	151.567	152.767	186.091	161.463
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,717	1,735.8	1,806.6	1,829.1	1,870.5	1,910.2	1,891.7	1,943.2	1,942	1,929.9	1,807.9	1,826	1,936.3	2,051.3	2,103.1	2,174.7	2,229	2,405.1	2,445.6	2,532.2	2,789.6	2,882.8	2,946.4	938.8	921.6	896	888.3	885.4	889.4	877	860.8	691.4	661.2	641.2	774.6	919.5	823.2	784.4	727.4	732.6	668.4	684	701.2	713.9	742.021	748.336	720.891	694.771	686.597	701.273	687.475	644.449	602.685	595.829	586.914	582.348	552.842	541.471	546.246	548.474	544.365	564.483	582.23	592.982	587.108	600.437	464.885	464.226	420.943	407.622	400.807	368.461	344.659	329.324	320.996	298.531	269.562	229.614	214.17	203.862	189.775	171.959	152.83	148.524	134.506	132.353	125.119	118.547	109.37	104.404	97.099	90.589	84.295	81.776	76.598	72.388	70.609	69.383	66.314
Goodwill Numbers are in millions	1,215.8	1,204.8	1,232	1,204.1	1,216.5	1,233.2	1,218.5	1,227.5	1,245.3	1,249	1,221.3	1,241.5	1,268.3	1,285.2	1,294.9	1,297.3	1,300.2	1,317.1	1,307.1	1,301.1	1,298.5	1,511.3	1,511.6	1,516.2	1,504.1	1,503.4	1,485	1,484.3	1,513.5	1,400.8	1,410.2	480.5	481.1	467.3	505.9	502.4	453.4	437.1	436.3	434.2	315.6	315.5	339.4	361.407	363.417	357.853	372.876	345.039	359.68	386.699	416.455	376.035	364.691	351.988	351.978	331.004	319.035	330.032	321.671	305.861	291.029	293.911	299.231	283.387	271.425	303.52	262.479	258.906	263.204	232.793	228.465	213.794	222.891	221.226	222.777	227.811	223.674	223.211	0	0	13.729	0	0	13.605	0	0	0	13.009	0	22.371	22.249	13	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,331.1	1,350.3	1,352	1,353.6	1,355.2	1,356.9	1,358.5	1,360.1	1,361.8	1,363.4	1,364.9	1,366.6	1,368.4	1,370.1	1,371.7	1,373.4	1,374.7	1,376.3	1,377.9	1,379.4	1,381.1	1,649.8	1,651.5	1,711.9	1,716.8	1,721.9	1,728.5	1,732.9	1,740.3	1,746.9	1,753.1	340.8	342.9	344.6	345.1	346.8	349.8	350.7	354	359.9	9.8	9.8	0	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	9.788	0	9.788	0	0	9.788	9.788	11.304	0	0	0	12.362	12.056	12.013	11.865	11.957	11.939	11.957	12.007	9.788	9.788	9.788	248.499	23.517	23.716	23.286	23.393	23.119	23.048	22.78	9.389	22.373	0	0	9.389	14.002	25.501	28.777	15.695	28.333	28.558	33.718
Goodwill en immateriële activa Numbers are in millions	2,546.9	2,555.1	2,584	2,557.7	2,571.7	2,590.1	2,577	2,587.6	2,607.1	2,612.4	2,586.2	2,608.1	2,636.7	2,655.3	2,666.6	2,670.7	2,674.9	2,693.4	2,685	2,680.5	2,679.6	3,161.1	3,163.1	3,228.1	3,220.9	3,225.3	3,213.5	3,217.2	3,253.8	3,147.7	3,163.3	821.3	824	811.9	851	849.2	803.2	787.8	790.3	794.1	315.6	315.5	339.4	371.195	363.417	357.853	372.876	354.827	359.68	386.699	426.243	385.823	374.479	361.776	361.766	340.792	328.823	339.82	321.671	315.649	291.029	293.911	309.019	293.175	282.729	303.52	262.479	258.906	275.566	244.849	240.478	225.659	234.848	233.165	234.734	239.818	233.462	232.999	244.754	248.499	23.517	23.716	23.286	23.393	23.119	23.048	22.78	22.398	22.373	22.371	22.249	22.395	14.002	25.501	28.777	15.695	28.333	28.558	33.718
Langetermijnbeleggingen Numbers are in millions	0	20.4	7.4	21.9	102.5	73.1	1.3	1.3	0	0.1	0	0.1	0	0	0	0.1	0	0	0	0.1	0	0	0	0.1	0.1	0.1	0	0	0.1	27.3	70	75.1	104.4	110.1	74.4	558.6	567.9	515.1	480.4	406	399.7	464.6	467.7	484.518	479.295	456.169	316.642	197.34	103.655	99.732	6	6	0	0	0	0	0	0	0	6	6	6	6	6	6	6	8	0	0	0	0	0	0	0	0	0	0	25.546	90.89	122.065	198.591	275.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0
Belastingvorderingen Numbers are in millions	43.3	42.8	47	44.1	37.8	40.3	38.8	40.4	45	46.8	45.1	47.9	198.7	203.9	0	65.6	58.8	61.1	57.3	55.9	35.9	36.1	28.7	19.4	26	31.8	22.8	24.3	32	26.2	204.1	170.5	176.4	228.3	248.8	248.8	92.7	83.6	79.4	115.8	94	99.2	88.9	111.556	74.085	61.704	109.147	84.845	0	0	0	95.223	0	0	0	103.657	0	0	0	156.465	76.87	66.23	161.278	159.092	110.257	111.069	0	81.346	0	23.715	23.03	86.046	0	0	0	0	0	0	0	31.52	0	0	0	0	0	0	0	9.112	0	0	0	25.031	19.061	19.061	19.061	19.061	0	0	0
Overige niet-vlottende activa Numbers are in millions	137.6	146.2	145.8	139.8	148.4	159.2	226	167.7	171.4	170	253.4	209.5	206.6	164.3	158.2	96	106.7	113.6	100	102.4	106	108.7	108	134.1	138.9	137.6	111.2	118.8	124.4	120.7	133.9	120	125.4	121.5	130.6	143.7	124.4	131.2	125.3	111.9	137	106.5	135	126.745	131.715	132.079	95.769	129.167	227.997	243.358	269.073	168.298	248.158	247.274	240.25	155.931	277.798	290.756	316.663	137.886	213.639	222.114	125.616	116.678	98.592	96.098	164.45	83.657	188.778	153.988	128.819	29.15	97.424	99.703	97.363	113.689	93.517	90.022	88.41	12.526	26.439	21.125	23.163	151.125	29.222	29.88	27.15	19.057	43.001	40.327	39.081	14.968	20.394	19.1	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	4,444.8	4,479.9	4,583.4	4,592.6	4,730.9	4,772.9	4,733.5	4,753.3	4,765.5	4,759.1	4,692.6	4,691.5	4,779.6	4,870.9	4,927.9	5,007.1	5,069.4	5,273.2	5,287.9	5,371.1	5,611.1	6,188.7	6,246.2	4,320.5	4,307.5	4,290.8	4,235.8	4,245.7	4,299.7	4,198.9	4,432.1	1,878.3	1,891.4	1,913	2,079.4	2,719.8	2,411.4	2,302.1	2,202.8	2,160.4	1,614.7	1,669.8	1,732.2	1,807.914	1,790.533	1,756.141	1,615.325	1,460.95	1,377.929	1,431.062	1,382.791	1,299.793	1,225.322	1,204.879	1,188.93	1,182.728	1,159.463	1,172.047	1,184.58	1,164.474	1,131.903	1,152.738	1,184.143	1,167.927	1,084.686	1,117.124	899.814	888.135	885.287	830.174	793.134	709.316	676.931	662.192	653.093	652.038	596.541	578.181	638.223	660.797	438.322	496.258	306.826	323.042	186.847	185.281	175.049	169.114	174.744	167.102	158.429	152.983	137.752	126.338	124.436	107.144	98.942	97.941	100.032
Totaal activa Numbers are in millions	7,306.2	7,251.9	13,728.9	13,396.3	13,727.9	13,815.4	7,142.5	7,116.8	6,984.4	7,257.7	7,080	7,265.3	7,338.2	7,929.4	8,014.1	8,382.4	7,966	8,150.4	8,133.4	7,924.2	7,743	8,700.1	8,450.1	6,877.3	6,969.9	7,119.3	6,703.3	6,678.3	6,588	7,481.2	7,454.4	5,831.6	4,661	4,678.7	4,584.6	4,892.7	4,676.5	4,603.7	4,554.4	4,666.9	4,512.7	3,617.2	3,671	3,663.131	3,580.622	3,543.817	3,487.39	3,531.897	3,272.12	3,279.429	3,151.378	3,104.321	2,984.87	3,100.885	2,878.078	2,635.116	2,721.865	2,794.671	2,609.83	2,467.115	2,641.987	2,869.13	2,794.616	2,564.336	2,316.001	2,337.961	2,110.912	2,273.844	2,156.24	2,310.722	2,679.031	2,449.512	2,143.195	2,000.899	1,676.5	1,626.52	1,874.43	1,759.163	1,501.771	1,347.132	1,276.772	1,407.136	1,102.69	1,028.658	911.659	861.282	704.49	617.652	579.376	567.29	426.349	440.571	398.62	368.786	320.424	258.711	251.709	284.032	261.495
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	393.3	513.8	544	452.2	373.1	462.9	386.5	416.9	331	436.7	510.9	520.7	478.9	468.2	414	445.2	409.5	386.3	296	130.8	200.1	252.4	254.3	243.6	260.6	299.1	292.9	264.3	221.9	234.8	292.7	194.6	129.2	152.5	173.5	186.7	174.6	147.7	215.7	222.8	165.3	160.5	173.7	153.9	109.798	135.128	164.844	178.857	137.143	152.571	132.997	155.387	107.394	136.731	144.244	118.612	92.632	103.876	105.448	105.569	111.194	120.167	94.198	103.029	67.623	125.65	129.491	134.726	63.676	77.355	95.438	109.309	62.113	82.094	86.173	79.819	54.841	87.732	70.25	64.985	49.964	68.489	60.469	44.771	39.67	55.176	41.537	26.637	29.66	34.205	32.547	25.819	26.162	21.98	16.888	14.313	4.564	0.756	4.999
Kortlopende schulden Numbers are in millions	600.5	871	601.2	604.3	642.8	636.2	616.2	322.5	319.7	307.7	307.7	321	707.7	708	712.8	1,030.9	709.2	560.4	1,052.9	1,100.3	365.7	330.6	328.9	1.6	1.4	1.4	1.4	1.4	1.4	801.2	801.2	0	0	0	0	15	15	15	15	11.3	7.5	20	170	140.5	210.485	0.485	0.5	0.5	22.122	22.225	22.279	22.375	0.847	0.804	0.8	0.795	0.791	0.742	0.75	0.742	0.742	0.737	0.704	8.004	2.49	2.399	0.335	0.285	11.364	14.485	0.285	0.235	0.235	14.544	7.615	0.17	2.006	13.407	5.037	12.442	21.465	50.611	23.249	1.814	13.379	34.547	28.348	26.551	33.025	42.584	35.122	34.244	35.461	15.992	40.575	7.745	26.819	58.423	15.405
Belastingschulden Numbers are in millions	0	0	0	49.7	10.9	21.7	32.6	41.8	63.5	74.1	0	35.8	11.1	24.5	37.5	52	18.9	27.3	38.1	100.5	147	150	152.9	155.9	76.3	233.3	217.7	222.4	270.9	277.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50	40	45.5	41.9	43.9	32.6	43	43.1	43.9	36	41.5	40.1	38.7	37.5	32.4	18.9	27.3	28.5	28.1	31.6	32.7	31.6	19.4	29.7	31.8	31.2	24.3	0	0	0	170.5	0	0	0	248.8	0	0	0	98.4	0	0	0	0	0	0	0	111.118	0	0	0	95.419	0	0	0	0	0	0	0	0	0	0	0	49.476	0	0	0	69.557	0	0	0	68.305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.264	0	0	0	14.123	19.061	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	634.1	1,250	1,377.2	605.4	648	632.4	454.5	547.4	430.7	519	488.7	591.3	547.7	667.5	519.8	628.8	527	586.4	470.1	381.5	853.8	1,040.2	951.8	516.9	735.3	1,096	776.2	450.8	365.9	418.2	641	559.2	507.1	562.7	523.7	625	1,083.8	1,082.6	520.3	600.6	518.6	1,069.8	947.6	518.718	467.766	567.449	545.056	975.188	910.496	1,188.28	1,151.254	985.377	1,029.984	1,346.922	972.658	473.61	913.212	884.214	926.906	768.095	878.608	915.114	874.518	655.258	698.81	784.416	662.228	562.303	590.187	684.53	612.802	528.599	551.832	670.347	609.69	445.821	480.606	506.435	425.585	188.353	169.759	218.883	161.272	226.293	141.129	143.061	108.24	108.273	112.345	128.74	96.751	99.365	86.184	97.657	85.411	172.525	78.33	90.974	78.662
Totaal kortlopende verplichtingen Numbers are in millions	1,627.9	1,751	1,853.8	1,711.6	1,365.9	1,447.6	1,194.2	1,286.5	1,146.1	1,338.6	1,308.4	1,468.8	1,733.3	1,843.7	1,646.6	1,425.8	1,291.1	1,533.1	1,819	1,742.1	1,138.9	1,252.3	1,212	918	996.6	1,081.1	899.4	938.2	860.1	1,731.4	1,734.9	753.8	636.3	715.2	697.2	826.7	731.5	704	751	834.7	691	715.4	817.5	813.118	787.946	702.895	707.428	722.51	614.513	768.936	730.903	718.16	623.233	810.996	631.373	593.017	550.029	593.274	569.651	529.036	551.24	578.461	532.161	459.652	418.273	519.309	460.94	450.941	364.594	427.005	402.124	407.996	338.264	424.657	394.943	341.824	296.147	347.653	285.561	265.78	241.188	337.983	244.99	181.938	194.178	232.784	178.125	161.461	175.03	205.529	164.42	159.428	147.807	135.629	142.874	104.448	109.713	150.153	99.066
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,507.2	3,519.4	8,204.3	8,161.4	8,935.9	9,009.1	2,926.6	2,969.5	2,975.1	2,997.7	2,928.8	2,941.5	2,546	2,606.9	2,665.7	3,120	3,170	3,252.2	3,332.7	3,392.1	3,484.5	3,499.2	3,567.8	1,601.9	1,601.5	1,601	1,600.5	1,599.9	1,599.2	1,887.5	1,888.2	1,579.5	591.8	591.6	591.4	861.2	868.5	872	875.6	879.1	889.2	0	0	0	0	0	0.485	0.485	0.485	0.485	0.985	0.985	22.607	23.165	23.264	23.36	23.454	24.159	24.064	24.159	24.245	24.339	24.429	25.072	24.986	25.076	2.245	2.58	2.58	2.58	2.58	2.865	2.865	2.865	2.865	3.1	3.1	3.1	3.1	3.27	3.27	3.27	3.27	3.42	3.42	3.42	3.42	3.535	3.535	3.535	3.535	3.615	3.615	3.615	3.615	3.69	3.69	3.73	3.735
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	32.2	1,262.2	21.7	0	40.2	0	224.6	0	46	0	0	0	62.2	131.3	0	0	70.5	0	150	0	234.1	155.9	233.3	0	206.2	0	0	0	204.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	138.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.655	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	286.2	273.5	247	251.3	286.4	307.6	284.1	240	219.8	224.6	207.7	221.7	198.7	206.8	191	203.9	118	113	87.7	155.1	204.6	230.5	196.9	234.1	245.3	243.1	225.5	206.2	240.1	173.4	0	63.3	0	0	0	57.3	0	0	0	60	0	0	0	59.715	0	0	0	52.225	0	0	0	22.52	0	0	0	0	0	0	0	0	0	0	0	0	30.609	35.536	0	25.371	0	23.715	23.03	36.448	0	0	0	31.655	0	0	0	4.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.303	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	391.1	371.5	441.9	375.1	364.6	391.3	321.9	343	380	383.6	379.7	347.8	325.2	344.6	360.8	376.8	371.9	361.4	363.9	199.5	361.9	395.7	386.5	302.5	595.3	705.7	668.3	413.4	750.6	739.5	891.3	433.1	541	560.8	567.5	464.6	451.1	460.4	454.3	463.2	392.2	383.8	413.4	369.7	403.397	410.195	400.906	399.744	413.157	427.676	425.397	230.903	400.128	397.998	406.938	406.17	405.724	439.389	433.442	408.627	403.109	400.764	397.045	383.57	300.219	292.029	296.691	278.086	330.613	275.569	245.464	91.849	96.62	90.479	86.58	29.552	60.337	48.434	46.358	40.794	65.08	28.93	21.24	32.498	5.086	5.274	5.027	3.572	3.448	4.036	3.64	2.625	2.262	3.019	2.988	2.259	0	2.275	2.158
Totaal niet-vlottende verplichtingen Numbers are in millions	4,184.5	4,164.4	8,893.2	8,787.8	9,586.9	9,708	3,532.6	3,552.5	3,574.9	3,605.9	3,516.2	3,511	3,069.9	3,158.3	3,217.5	3,697.3	3,659.9	3,726.6	3,784.3	3,905.7	4,051	4,125.4	4,151.2	2,445.9	2,442.1	2,549.8	2,494.3	2,495.5	2,589.9	2,800.4	2,779.5	2,075.9	1,132.8	1,152.4	1,158.9	1,383.1	1,319.6	1,332.4	1,329.9	1,342.3	1,281.4	383.8	413.4	429.36	403.397	410.195	401.391	400.229	413.642	428.161	426.382	393.23	422.735	421.163	430.202	429.53	429.178	462.939	457.506	432.786	427.354	425.103	421.474	408.642	355.814	352.641	298.936	307.083	333.193	301.864	271.074	131.162	99.485	93.344	89.445	95.962	63.437	51.534	49.458	48.576	68.35	32.2	24.51	51.709	8.506	8.694	8.447	7.107	6.983	7.571	7.175	6.24	5.877	6.634	6.603	5.949	5.993	6.005	5.893
Totaal passiva Numbers are in millions	5,812.4	5,915.4	10,747	10,499.4	10,952.8	11,155.6	4,726.8	4,839	4,721	4,944.5	4,824.6	4,979.8	4,803.2	5,002	4,864.1	5,123.1	4,951	5,259.7	5,603.3	5,647.8	5,189.9	5,377.7	5,363.2	3,363.9	3,438.7	3,630.9	3,393.7	3,433.7	3,450	4,531.8	4,514.4	2,829.7	1,769.1	1,867.6	1,856.1	2,209.8	2,051.1	2,036.4	2,080.9	2,177	1,972.4	1,099.2	1,230.9	1,242.478	1,191.343	1,113.09	1,108.819	1,122.739	1,028.155	1,197.097	1,157.285	1,111.39	1,045.968	1,232.159	1,061.575	1,022.547	979.207	1,056.213	1,027.157	961.822	978.594	1,003.564	953.635	868.294	774.087	871.95	759.876	758.024	697.787	728.869	673.198	539.158	437.749	518.001	484.388	437.786	359.584	399.187	335.019	314.356	309.538	246.372	269.5	206.174	202.684	241.478	186.572	168.568	182.013	213.1	171.595	165.668	153.684	142.263	149.477	110.397	115.706	156.158	104.959
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	371.504	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2.1	2.1	2.3	2.3	2.3	2.3	2.3	2.3	2.3	2.4	2.4	2.4	2.5	2.6	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.9	2.9	2.9	2.9	2.9	2.9	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.7	2.742	2.776	2.804	2.819	2.809	2.806	2.836	2.851	2.874	2.875	2.914	2.886	2.933	2.958	2.957	2.969	0	3.14	3.186	3.18	3.175	3.21	3.269	3.367	3.412	0	3.725	3.725	3.711	3.691	3.668	3.698	3.849	3.827	3.805	3.784	3.766	1.91	1.886	1.896	1.878	1.864	1.843	0.915	0.905	0.9	0.879	0.895	0.443	0.44	0.435	0.437	136.108	128.115	0
Ingehouden winsten Numbers are in millions	-1,913.5	-1,991.8	-617	-722.2	-801	-859.9	-1,102	-1,216.8	-1,170.5	-1,085.2	-1,143.6	-1,166.2	-943.3	-501	-251.2	-158.5	-358.3	-450	-761	-992.7	-699	71.3	-134.3	291.6	340.2	320.7	163.7	119	4.5	-38.8	-5.9	107.7	51.1	23.7	-81.3	-104.1	-91.7	-110.4	-186.8	-189.6	-107.9	-102.9	-193.3	-219.5	-202.148	-125.16	-153.758	-101.884	-228.23	-382.891	-426.176	-387.45	-384.139	-372.435	-354.971	-445.654	-202.383	-151.76	-22.935	-30.053	269.083	534.203	616.896	499.951	0	312.035	198.447	353.122	332.376	497.299	920.533	940.757	780.145	630.181	402.708	417.087	754.735	663.191	550.455	484.971	478.576	430.461	412.98	430.461	364.791	306.48	259.951	217.622	187.758	155.905	93.474	105.509	88.553	76.736	33.161	23	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-180.2	-156.6	-192.4	-145.9	-157.2	-178.4	-155.3	-189.9	-217.6	-217.8	-192.9	-170.9	-117.7	-95.7	-82.1	-72	-71.8	-50.4	-76.5	-92.2	-96.7	-85	-96	-83.2	-90.5	-91.5	-88.1	-82.8	-46.4	-72.3	-81.3	-86.9	-93.8	-115.7	-67.6	-72.9	-92.1	-108.3	-103.1	-77.7	-74.3	-70.3	-35.6	-8.759	-16.303	-24.227	-6.765	-12.246	10.126	37.234	58.684	50.475	44.057	66.038	61.73	54.911	42.547	29.395	35.287	29.395	17.087	13.922	13.525	3.851	-5.739	0.292	19.434	18.845	33.941	9.983	0.838	-12.792	-7.012	-6.068	-7.379	-7.26	-6.391	-7.208	-17.14	-12.164	-10.251	-8.02	-9.386	-7.097	-5.776	-6.896	-10.312	-7.007	-5.774	-3.683	-4.192	-1.451	-1.75	-0.767	0.09	-0.487	-0.105	-0.241	156.536
Overige totale aandeelhoudersvermogen Numbers are in millions	7,170.8	3,482.8	7,578	3,762.7	7,462	7,391.6	7,341.4	3,682.2	3,649.2	7,227.6	7,179	3,620.2	7,187	3,521.5	6,961	6,753.3	6,884.6	6,776.6	6,729.6	6,624.8	6,692	6,666.6	6,628.8	3,302.1	6,557.2	6,512.6	6,462.2	6,328.2	6,354	3,057.7	6,048.8	5,869.7	5,863.6	5,800.6	5,749.2	5,641.3	5,612.8	2,783.2	5,521.2	5,431.1	2,719.7	5,376.8	5,332.4	2,646.153	5,209.976	5,154.676	5,072.58	5,028.692	4,918.52	4,850.366	2,782.089	4,704.585	4,552.22	4,344.496	4,216.574	4,000.852	3,799.122	3,322.061	3,137.685	3,035.359	2,751.404	2,631.742	2,417.934	2,381.971	3,040.289	2,304.158	2,263.041	1,092.214	2,180.86	2,145.619	2,165.199	1,944.536	1,860.915	1,710.188	1,586.23	1,543.158	1,525.306	1,417.97	1,244.433	556.185	868.275	794.203	757.944	705.059	615.581	566.088	471.785	423.791	383.744	362.561	293.51	309.355	142.104	135.217	123.166	125.364	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,493.8	1,336.5	2,981.9	2,896.9	2,775.1	2,659.8	2,415.7	2,277.8	2,263.4	2,313.2	2,255.4	2,285.5	2,535	2,927.4	3,150	3,259.3	3,015	2,890.7	2,530.1	2,276.4	2,553.1	3,322.4	3,086.9	3,513.4	3,531.2	3,488.4	3,309.6	3,244.6	3,138	2,949.4	2,940	3,001.9	2,891.9	2,811.1	2,728.5	2,682.9	2,625.4	2,567.3	2,473.5	2,489.9	2,540.3	2,518	2,440.1	2,420.653	2,389.279	2,430.727	2,378.571	2,409.158	2,243.965	2,082.332	1,994.093	1,992.931	1,938.902	1,868.726	1,816.503	1,612.569	1,742.658	1,505.293	1,582.673	1,505.293	1,663.393	1,865.566	1,840.981	1,696.042	1,541.914	1,466.011	1,351.036	1,515.82	1,458.453	1,581.853	2,005.833	1,910.354	1,705.446	1,482.898	1,192.112	1,188.734	1,514.846	1,359.976	1,166.752	1,032.776	913.502	782.286	790.071	782.286	673.628	589.669	493.069	426.929	377.63	336.051	238.891	260.356	229.35	211.626	156.852	148.314	136.003	127.874	156.536
Totaal eigen vermogen Numbers are in millions	1,493.8	1,336.5	2,981.9	2,896.9	2,775.1	2,659.8	2,415.7	2,277.8	2,263.4	2,313.2	2,255.4	2,285.5	2,535	2,927.4	3,150	3,259.3	3,015	2,890.7	2,530.1	2,276.4	2,553.1	3,322.4	3,086.9	3,513.4	3,531.2	3,488.4	3,309.6	3,244.6	3,138	2,949.4	2,940	3,001.9	2,891.9	2,811.1	2,728.5	2,682.9	2,625.4	2,567.3	2,473.5	2,489.9	2,540.3	2,518	2,440.1	2,420.653	2,389.279	2,430.727	2,378.571	2,409.158	2,243.965	2,082.332	1,994.093	1,992.931	1,938.902	1,868.726	1,816.503	1,612.569	1,742.658	1,738.458	1,582.673	1,505.293	1,663.393	1,865.566	1,840.981	1,696.042	1,541.914	1,466.011	1,351.036	1,515.82	1,458.453	1,581.853	2,005.833	1,910.354	1,705.446	1,482.898	1,192.112	1,188.734	1,514.846	1,359.976	1,166.752	1,032.776	967.234	1,036.953	833.19	822.484	708.975	619.804	517.918	449.084	397.363	354.19	254.754	274.903	244.936	226.523	170.947	148.314	136.003	127.874	156.536
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,306.2	7,251.9	13,728.9	13,396.3	13,727.9	13,815.4	7,142.5	7,116.8	6,984.4	7,257.7	7,080	7,265.3	7,338.2	7,929.4	8,014.1	8,382.4	7,966	8,150.4	8,133.4	7,924.2	7,743	8,700.1	8,450.1	6,877.3	6,969.9	7,119.3	6,703.3	6,678.3	6,588	7,481.2	7,454.4	5,831.6	4,661	4,678.7	4,584.6	4,892.7	4,676.5	4,603.7	4,554.4	4,666.9	4,512.7	3,617.2	3,671	3,663.131	3,580.622	3,543.817	3,487.39	3,531.897	3,272.12	3,279.429	3,151.378	3,104.321	2,984.87	3,100.885	2,878.078	2,635.116	2,721.865	2,794.671	2,609.83	2,467.115	2,641.987	2,869.13	2,794.616	2,564.336	2,316.001	2,337.961	2,110.912	2,273.844	2,156.24	2,310.722	2,679.031	2,449.512	2,143.195	2,000.899	1,676.5	1,626.52	1,874.43	1,759.163	1,501.771	1,347.132	1,276.772	1,407.136	1,102.69	1,028.658	911.659	861.282	704.49	617.652	579.376	567.29	426.349	440.571	398.62	368.786	320.424	258.711	251.709	284.032	261.495

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