Tootsie Roll Industries, Inc. (TR)

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TR
Financiële Gegevens

32.29 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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	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	0	45.987	65.253	76.29	47.32	26.047	37.992	53.27	57.216	46.628	86.8	105.84	76.21	96.617	136.291	166.841	108.264	106.289	139.067	138.96	87.4	57.857	77.67	110.899	64.333	38.334	49.867	96.314	49.512	57.804	78.555	119.145	94.239	91.95	95.057	126.145	70.726	87.005	85.43	100.108	45.142	57.091	51.179	88.283	32.734	31.946	50.887	63.862	37.124	66.617	79.909	78.612	25.69	41.282	84.908	115.976	58.862	60.006	76.444	90.99	36.731	33.149	53.774	68.908	28.944	31.251	45.267	57.606	25.139	39.761	58.189	55.729	13.176	11.511	49.007	69.006	32.361	31.78	31.065	56.989	29.807	59.75	52.942	84.084	46.845	54.354	59.895	105.507	62.801	71.111	75.319	106.532	76.597	68.076	37.47	60.882	26.987	20.594	67	88.5	61	64.4	76.6	80.7	44.2	42.4	34.4	60.4	74.5	42	37.5	45.7	29.9	37	30.8	47.5	29.1	31.2	22.4	16.5	30.2	4.8	7.1	2	5.2	1.9	1.9	1	0.6	0.9	5.1	5.4	2.2	2.5	5.3	4.2	9	3.8	0.8	1.8	2.3	0.2	16.8	50.8	35.7	27.2
Kortetermijnbeleggingen Numbers are in millions	0	85.548	94.475	95.507	88.08	83.165	85.88	96.128	88.51	76.462	58.727	39.968	39.491	42.584	42.396	42.09	58.265	80.096	77.51	100.444	76.766	82.703	81.986	75.14	68.373	65.211	60.321	41.606	74.272	71.94	67.002	67.513	27.905	32.986	38.75	42.155	53.422	51.21	52.53	39.45	36.062	38.995	37.772	33.572	31.579	24.868	22.356	18.746	14.563	12.82	10.994	10.895	9.44	10.324	9.555	7.996	8.841	7.082	8.608	8.663	12.814	15.854	16.257	17.963	14.52	15.778	13.945	41.307	31.439	19.596	22.807	23.531	32.364	39.452	47.596	54.892	46.027	39.015	40.192	32.369	30.399	62.13	89.348	86.961	92.465	58.876	47.888	40.737	53.582	62.682	65.418	68.629	50.845	43.472	71.45	71.605	67.581	69.497	90.553	71	48.6	62.1	74.2	0	63.9	83.1	92.5	0	33.8	39	105.1	0	64.2	62.9	72.3	0	0	37.8	40.1	0	20.5	41.4	45.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	131.535	159.728	171.797	135.4	109.212	123.872	149.398	145.726	123.09	145.527	145.808	115.701	139.201	178.687	208.931	166.529	186.385	216.577	239.404	164.166	140.56	159.656	186.039	132.706	103.545	110.188	137.92	123.784	129.744	145.557	186.658	122.144	124.936	133.807	168.3	124.148	138.215	137.96	139.558	81.204	96.086	88.951	121.855	64.313	56.814	73.243	82.608	51.687	79.437	90.903	89.507	35.13	51.606	94.463	123.972	67.703	67.088	85.052	99.653	49.545	49.003	70.031	86.871	43.464	47.029	59.212	98.913	56.578	59.357	80.996	79.26	45.54	50.963	96.603	123.898	78.388	70.795	71.257	89.358	60.206	121.88	142.29	171.045	139.31	113.23	107.783	146.244	116.383	133.793	140.737	175.161	127.442	111.548	108.919	132.487	94.568	90.091	157.553	159.5	61	64.4	76.6	80.7	44.2	42.4	34.4	60.4	74.5	42	37.5	45.7	29.9	37	30.8	47.5	29.1	31.2	22.4	16.5	30.2	4.8	7.1	2	5.2	1.9	1.9	1	0.6	0.9	5.1	5.4	2.2	2.5	5.3	4.2	9	3.8	0.8	1.8	2.3	0.2	16.8	50.8	35.7	27.2
Nettovorderingen Numbers are in millions	0	52.614	50.669	64.733	85.681	56.976	63.099	62.855	86.435	49.011	56.091	58.841	84.269	39.785	37.803	45.103	70.965	34.749	39.452	48.462	91.857	40.048	47.15	52.718	99.418	57.515	60.153	65.753	101.746	37.864	42.261	42.964	83.27	31.48	40.448	51.01	98.088	27.909	41.511	46.83	102.325	25.698	45.292	40.721	102.786	30.18	43.06	47.636	118.117	29.664	40.193	45.286	101.129	33.905	42.339	47.355	105.601	31.037	44.462	45.909	100.63	32.219	29.334	34.196	94.117	28.607	32.184	35.284	95.788	30.246	34.29	39.007	92.655	23.129	35.794	33.624	88.744	31.566	35.239	37.457	97.819	24.851	25.06	21.207	85.986	23.695	32.412	26.759	84.245	26.204	27.721	23.732	84.039	25.857	29.284	24.798	80.126	26.645	24.329	24.7	72.4	21.3	26.3	22.3	67.7	24.1	25	23.3	64.4	19.8	19	21.2	67	22.6	23.2	23.6	64.3	24	22.6	22.1	61.3	25.7	24.1	20.7	44.6	13.4	13.6	12.9	38.5	12.1	12.6	13	40.5	13.8	16.7	16.2	41	17.5	12.5	12.1	34.5	16.7	11.4	10	9.2	7.1
Voorraad Numbers are in millions	0	129.299	108.273	94.921	107.592	139.927	109.247	84.266	89.555	101.088	67.719	55.505	71.835	88.284	68.277	59.579	71.181	94.854	71.657	59.088	70.41	92.344	65.679	54.524	63.32	91.577	67.994	54.827	68.04	94.586	67.781	57.531	64.786	93.663	69.036	62.263	77.573	101.955	80.853	70.379	79.041	103.398	80.267	61.856	69.481	99.556	76.975	62.383	65.431	95.979	72.354	71.76	83.009	106.693	73.104	59.076	74.896	105.659	80.54	56.387	67.141	89.823	70.388	55.584	69.807	102.541	72.575	57.402	70.361	101.068	75.49	63.957	70.981	98.771	66.212	55.032	66.155	90.9	71.218	58.777	62.812	77.558	56.807	46.086	46.716	74.015	53.815	43.645	47.68	76.295	52.694	41.162	45.069	67.041	55.263	41.89	42.499	70.119	46.275	35.1	37.7	60.8	44.4	36.5	39.9	63.6	46.8	36.7	35.3	54	40.2	30.4	33.1	51.7	39.6	32.2	31.2	50.4	38.2	29.2	29.1	43.4	37.6	29.3	28.8	44.2	35.4	24.8	26.8	35	25.7	21.5	25.1	36.9	30.4	23	23.2	36.4	34.3	22.3	22.1	29.1	16.1	11.7	13.4	11.6
Overige vlottende activa Numbers are in millions	0	10.429	10.237	9.575	7.387	8.476	8.278	12.509	2.35	7.568	6.324	8.147	6.099	10.196	7.565	7.259	6.117	6.721	6.604	6.376	5.873	8.137	7.491	10.765	6.832	7.528	9.494	12.42	2.889	5.622	4.411	12.147	8.635	11.28	11.983	12.233	17.999	18.385	17.257	7.854	11.2	12.626	12.842	15.679	9.871	7.156	8.364	4.614	4.767	6.355	5.905	5.648	5.137	8.785	6.296	7.188	6.017	9.368	8.866	9.929	5.82	8.139	7.117	11.937	3.076	4.391	5.783	8.127	10.065	12.264	12.12	8.693	9.723	10.412	20.878	34.042	5.164	5.081	5.367	7.101	7.318	12.155	16.658	5.367	9.927	13.677	17.051	8.3	7.108	9.833	13.813	6.041	10.184	12.754	12.55	4.036	7.35	7.512	7.753	5.2	56.6	70.2	82.9	89	71.3	90.8	100	86.6	41	46.2	112.2	104.2	67	70.8	79.9	61.6	42.4	43.3	45.7	51.1	26.9	48.4	52.4	59.9	81.3	82.4	87.5	91	62.7	62.5	62.6	61.8	35	30.6	28.3	34.5	10.9	11.2	16	18	11.7	12	0.8	0.3	0.2	0.1
Totaal vlottende activa Numbers are in millions	0	323.877	328.54	340.651	336.06	314.591	304.496	309.028	324.066	280.757	275.661	268.301	277.904	277.466	292.332	320.872	314.792	322.709	334.29	353.33	332.306	281.089	279.976	304.046	302.276	260.165	247.829	270.92	296.459	267.816	260.01	299.3	278.835	261.359	255.274	293.806	317.808	286.464	277.581	264.621	273.77	237.808	227.352	240.111	246.451	193.706	201.642	197.241	240.002	211.435	209.355	212.201	224.405	200.989	216.202	237.591	254.217	213.152	218.92	211.878	223.136	179.184	176.87	187.979	210.464	182.568	169.754	199.726	232.792	202.935	202.896	190.917	218.899	183.275	219.487	246.596	238.451	198.342	183.081	192.693	228.155	236.444	240.815	243.705	281.939	224.617	211.061	224.948	255.416	246.125	234.965	246.096	266.735	217.201	206.016	203.211	224.543	194.367	235.91	224.5	227.7	216.7	230.2	228.5	223.1	220.9	206.2	207	215.2	162	208.9	201.5	197	182.1	173.5	164.9	167	148.9	128.9	118.9	147.5	122.3	121.2	111.9	159.9	141.9	138.4	129.7	128.6	110.5	106	101.7	102.8	83.8	80.7	77.9	84.1	68.9	63.6	54.2	70.6	58	45.1	72.8	58.5	46
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	220.735	221.091	222.978	217.421	214.321	211.944	212.043	210.846	212.13	210.133	208.906	206.326	198.208	187.573	187.328	184.918	184.221	185.958	188.455	186.742	186.73	187.008	186.101	182.098	182.775	181.739	178.972	178.049	178.79	180.762	180.905	182.589	184.605	188.038	184.586	187.568	187.041	186.715	190.081	191.293	195.526	196.835	196.916	197.005	197.498	198.827	201.29	204.387	207.746	210.705	212.162	213.358	212.493	214.401	215.492	216.44	218.379	219.696	220.721	221.975	223.249	220.662	217.628	204.641	203.42	202.902	201.401	200.769	200.609	200.857	202.898	200.75	202.036	190.381	178.76	180.272	180.367	179.853	178.75	174.94	130.68	129.633	129.163	129.173	129.25	128.416	128.869	129.819	129.473	131.386	132.575	132.685	133.84	133.656	131.118	128.773	128.096	99.12	95.9	92.1	89.9	86	83	81.1	80.9	80	78.4	80.2	81.2	80.7	81.7	85.6	85.7	86.4	82	82.8	83.7	84.5	85.6	85.2	85.2	85.3	86.7	62.8	42.1	43.3	41.8	39	35.4	34.2	34	31.5	31.7	31.9	32.1	32	31.8	31.2	30.9	32.1	31.7	31.6	20.1	19.9	18.1
Goodwill Numbers are in millions	0	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	73.237	74.194	74.194	74.194	74.194	74.194	0	0	0	0	0	0	0	0	0	0	0	0	38.151	38.2	38.2	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
Immateriële activa Numbers are in millions	0	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	175.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	189.024	263.218	267.961	268.135	267.316	267.344	267.044	117.499	117.499	117.499	117.499	117.499	117.499	117.499	79.348	117.499	117.499	117.499	118.444	119.389	120.318	121.263	122.082	123.103	89.385	85.1	85.8	86.5	87.2	87.8	88.5	89.2	89.9	90.5	91.2	91.9	92.7	93.3	93.9	94.6	95.3	96	96.6	97.3	98	98.7	99.3	100	100.7	101.4	44.2	44.6	44.9	45.2	45.5	45.8	46.1	46.5	46.8	47.1	47.4	47.7	48	48.3	48.9	49.3	49.7	50	50.6	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	248.261	262.261	262.261	262.261	262.261	262.261	262.261	262.261	262.261	262.261	262.261	262.261	263.218	263.218	263.218	263.218	263.218	267.961	268.135	267.316	267.344	267.044	117.499	117.499	117.499	117.499	117.499	117.499	117.499	117.499	117.499	117.499	117.499	118.444	119.389	120.318	121.263	122.082	123.103	89.385	85.1	85.8	86.5	87.2	87.8	88.5	89.2	89.9	90.5	91.2	91.9	92.7	93.3	93.9	94.6	95.3	96	96.6	97.3	98	98.7	99.3	100	100.7	101.4	44.2	44.6	44.9	45.2	45.5	45.8	46.1	46.5	46.8	47.1	47.4	47.7	48	48.3	48.9	49.3	49.7	50	50.6	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	292.723	278.953	255.606	243.205	252.459	252.888	247.528	241.308	258.075	276.78	291.175	280.326	264.693	243.749	220.02	201.698	186.057	153.287	153.031	178.808	195.359	187.218	170.409	188.393	192.181	195.911	190.51	193.991	196.308	195.312	164.665	189.956	186.931	176.483	152.93	152.491	158.111	156.053	163.579	160.175	162.275	163.865	148.532	162.371	170.373	159.394	126.812	129.345	118.159	105.803	100.096	102.848	108.586	88.769	68.715	64.002	65.651	66.468	63.097	59.195	58.774	59.22	59.083	0	0	0	74.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103.6	88.6	86	0	72.1	0	0	0	0	72.3	70.7	0	96.2	76.1	68.5	0	69.8	46.6	51.5	0	37.8	53.7	-9.2	0	-9.5	-9.1	-9.1	0	0	-7.4	-7.4	0	-6.2	-6.3	-6.3	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	0	1.531	1.687	1.706	1.617	1.664	1.574	1.454	1.394	1.397	1.417	1.372	1.01	1.045	1.005	1.038	0.58	0.561	0.534	0.689	0.522	0.536	0.53	0.522	0.445	0.421	0.457	0.424	44.316	44.257	44.33	0.326	0.275	0.289	0.31	0.308	1.505	1.616	1.575	1.696	3.858	4.03	4.121	4.033	6.026	5.926	6.151	6.222	8.015	7.723	7.914	7.715	8.291	9.106	9.498	9.203	10.476	11.58	11.58	11.58	9.037	9.994	10.929	0.824	0	0	0	-74.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.7	16.7	16.5	0	12.2	0	0	0	0	9.4	9.8	0	8.5	8.5	8.9	0	8.2	8.3	8.6	0	9.5	9.1	9.2	0	9.5	9.1	9.1	0	0	7.4	7.4	0	6.2	6.3	6.3	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 activa Numbers are in millions	0	15.474	14.921	15.189	19.344	2.693	0.45	0.465	0.48	0.494	0.602	0.603	1.614	5.285	6.071	7.039	31.786	32.692	33.597	34.098	35.453	36.549	37.511	38.022	39.291	39.912	40.773	41.859	-18.24	-18.175	-17.944	26.644	27.568	27.781	28.083	29.092	29.764	35.743	40.746	42.148	49.161	50.84	51.476	50.556	41.394	41.394	41.394	66.911	71.229	72.113	76.598	77.421	78.458	79.475	80.343	81.121	82.161	81.082	81.961	82.71	74.797	74.808	74.808	84.317	144.265	159.191	160.957	149.337	146.978	143.437	136.597	134.606	126.259	129.47	126.491	125.122	145.834	158.973	163.967	172.966	182.823	192.178	183.566	174.93	162.365	186.437	190.178	174.764	41.573	38.316	36.542	122.506	38.75	125.19	115.477	106.85	108.293	30.737	28.332	123.9	27.6	23.8	21.4	88.1	20	16.2	14	60.8	11.2	7.7	16.6	15	15.1	11.2	11	10.9	10.8	7	6.9	6.9	7.1	4.1	3.8	3.9	8.8	6.9	5.7	5.8	7.9	8	2.4	2.2	2.1	1.8	1.8	2	1.9	1.9	1.9	1.9	1.5	1.7	1.8	1.5	1.5	1.5
Totaal niet-vlottende activa Numbers are in millions	0	778.724	764.913	743.74	729.848	719.398	715.117	709.751	702.289	720.357	737.193	750.317	737.537	717.492	686.659	663.686	667.243	651.792	621.637	624.534	649.786	667.435	660.528	643.315	658.488	663.55	667.141	660.026	646.377	649.441	650.721	620.801	648.649	647.867	641.175	615.177	619.589	630.772	633.35	645.765	652.748	660.932	664.558	648.298	655.057	663.452	654.027	649.496	661.237	654.002	649.281	645.655	651.216	657.921	641.272	622.792	621.34	624.953	627.966	626.369	627.265	629.086	627.88	624.113	611.167	624.872	626.12	612.999	610.008	606.307	599.715	600.722	590.227	594.724	580.09	567.1	594.067	607.475	611.136	619.06	624.807	440.357	430.698	421.592	409.037	433.186	436.093	421.132	409.191	390.588	387.928	372.58	374.179	378.419	369.451	359.231	359.147	363.636	297.337	304.9	310.2	284.8	272	258.9	267.6	241.2	244	229.7	229.9	243.6	190	190	194.6	191.5	192.7	188.9	190.2	188	189.4	191.2	191.6	189.3	189.8	192	115.8	93.6	93.9	92.8	92.4	89.2	82.7	82.7	80.4	80.6	81.1	81.8	81.9	82	82	82.1	83.3	83.4	84	21.6	21.4	19.6
Totaal activa Numbers are in millions	0	1,102.601	1,093.453	1,084.391	1,065.908	1,033.989	1,019.613	1,018.779	1,026.355	1,001.114	1,012.854	1,018.618	1,015.441	994.958	978.991	984.558	982.035	974.501	955.927	977.864	982.092	948.524	940.504	947.361	960.764	923.715	914.97	930.946	942.836	917.257	910.731	920.101	927.484	909.226	896.449	908.983	937.397	917.236	910.931	910.386	926.518	898.74	891.91	888.409	901.508	857.158	855.669	846.737	901.239	865.437	858.636	857.856	875.621	858.91	857.474	860.383	875.557	838.105	846.886	838.247	850.401	808.27	804.75	812.092	821.631	807.44	795.874	812.725	842.8	809.242	802.611	791.639	809.126	777.999	799.577	813.696	832.518	805.817	794.217	811.753	852.962	676.801	671.513	665.297	690.976	657.803	647.154	646.08	664.607	636.713	622.893	618.676	640.914	595.62	575.467	562.442	583.69	558.003	533.247	529.4	537.9	501.5	502.2	487.4	490.7	462.1	450.2	436.7	445.1	405.6	398.9	391.5	391.6	373.6	366.2	353.8	357.2	336.9	318.3	310.1	339.1	311.6	311	303.9	275.7	235.5	232.3	222.5	221	199.7	188.7	184.4	183.2	164.4	161.8	159.7	166	150.9	145.6	136.3	153.9	141.4	129.1	94.4	79.9	65.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20.572	20.009	17.2	15.816	22.696	22.156	21.706	25.246	30.728	21.618	21.676	14.969	24.512	20.317	14.275	13.025	15.88	12.935	15.991	12.72	18.02	14.326	13.52	11.817	18.637	16.7	15.1	11.928	14.037	13.819	12.093	10.32	13.366	14.621	12.933	11.322	0.343	15.494	14.432	11.641	15.572	14.04	14.566	9.153	14.801	11.63	12.328	8.942	18.05	14.374	10.398	10.683	17.421	13.869	13.426	9.791	17.553	13.671	13.81	9.14	17.499	12.501	15.085	13.885	17.828	26.983	16.919	11.572	18.573	18.817	15.114	13.102	20.359	19.702	20.956	17.482	17.546	16.874	15.888	19.315	23.994	11.752	14.614	11.947	16.037	13.122	13.764	12.505	13.096	13.228	12.227	9.223	13.494	11.226	12.556	10.296	18.278	13.825	13.299	12.8	15	13	12.7	12.5	13.2	10	11.7	11.6	12.6	10.4	9.8	8.6	11.9	8.2	8.7	5.9	8.6	7.4	6.3	6.1	8.7	5.4	6.8	6.3	6.1	5.4	5.4	4.7	8	4.7	3.3	4.7	4.2	3.3	3.5	7	5.3	3.8	3.7	5.5	5.9	4.5	0	0	0	0
Kortlopende schulden Numbers are in millions	1.382	2.446	2.437	2.377	2.091	2.223	1.786	1.842	1.782	2.02	2.112	2.011	2.058	1.804	1.576	1.612	1.881	1.927	1.844	1.809	1.829	1.403	1.471	0.373	0.19	0.42	0.425	0.44	0.404	0.334	0.133	-0.183	0.164	0.305	0.489	0.231	0.253	0.153	0.179	0.124	0.285	0.151	0.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	32.001	60	26.4	9.667	6.333	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.075	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	20	20	20	0	0	0	0	20.4	20	20	22.6	0	3.6	0	0.3	0.2	0	0	0	0.8	1.5	0	0.7	5.8	10.5	7.2	1.5	15.5	18.9	10.7	0.8	0.6	0.8
Belastingschulden Numbers are in millions	0.552	0	11.788	8.09	1.599	0	0	5.868	1.863	0	4.55	6.008	3.884	0.468	5.957	6.962	6.694	5.353	3.418	3.17	6.122	0	0	3.148	3.516	0	0	3.21	7.636	0	2.023	3.004	3.955	0	1.935	7.152	10.737	0.55	2.807	4.354	5.09	0	3.783	3.103	11.113	0.249	4.846	8.736	8.137	0	2.376	1.954	3.661	0	1.428	0	5.074	0	2.01	0	7.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.552	6.437	11.788	8.09	1.599	-1.051	0	0	0	-1	0	0	3.884	0.468	5.957	6.962	6.694	5.353	3.418	3.17	6.122	0	0	43.941	3.516	0	0	41.457	7.636	0	2.023	0.519	3.955	0	1.935	0.022	83.21	67.66	2.807	4.354	5.09	0	3.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.783	44.969	52.603	42.46	42.613	44.722	52.981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9	0	0	0	0	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	72.661	64.308	44.055	68.605	79.248	66.616	53.836	57.178	67.146	58.836	51.921	56.98	64.183	53.01	44.133	48.422	53.619	63.977	55.933	61.845	51.438	44.558	38.058	46.053	52.167	44.194	38.386	48.21	56.732	50.471	43.012	49.382	59.046	51.417	44.413	53.357	89.723	68.111	58.293	48.34	57.536	49.565	45.472	47.865	54.864	51.101	43.98	43.087	54.58	47.603	40.987	45.718	52.4	45.832	41.181	48.714	54.106	48.852	45.727	46.926	51.071	41.832	37.401	44.736	52.881	41.254	43.255	46.4	58.022	42.428	38.04	49.109	73.839	53.304	56.749	64.173	73.513	58.3	56.32	56.669	78.752	61.683	51.676	50.94	77.49	63.76	56.465	50.591	66.177	57.474	52.109	48.623	80.417	58.959	49.966	47.15	65.314	46.599	48.687	43.3	60.2	41.7	44.1	40.9	54.6	40.8	44.8	42	54	40.1	40.4	39.6	47.5	31.7	31.9	29.4	57.8	33.7	24.2	20.2	29.8	20.5	25.2	22	25.2	14.5	20.9	17.5	18.5	13.6	17.8	16.5	21.6	13.8	17.1	14.9	22.2	13.5	15.6	13.7	19.6	13.9	21.9	13.2	12	9.2
Totaal kortlopende verplichtingen Numbers are in millions	95.719	86.763	87.268	94.888	105.634	90.995	77.328	90.134	101.519	82.474	80.259	79.968	94.637	75.599	65.941	70.021	78.074	84.192	77.186	79.544	77.409	60.287	53.049	61.391	74.51	61.314	53.911	63.788	78.809	64.624	57.261	63.561	76.531	66.343	59.77	72.062	101.056	84.308	75.711	64.459	78.483	63.756	64.047	60.121	80.778	62.98	61.154	60.765	80.767	61.977	53.761	58.355	73.482	59.701	56.035	58.505	76.733	62.523	61.547	56.066	76.019	54.333	52.486	59.252	70.709	68.237	60.174	57.972	76.595	61.245	53.154	62.211	94.198	73.006	93.705	113.656	151.059	101.574	81.875	82.317	119.746	73.435	66.29	62.887	93.527	76.882	70.229	63.096	79.273	70.702	64.337	57.846	93.91	70.185	62.522	57.446	83.592	76.499	61.986	56.1	75.2	54.7	56.8	53.4	67.8	57.8	56.5	53.6	66.6	50.5	50.2	48.2	59.4	59.9	60.6	55.3	66.4	41.1	30.5	26.3	58.9	45.9	52	50.9	31.3	23.5	26.3	22.5	26.7	18.3	21.1	21.2	26.6	18.6	20.6	22.6	33.3	27.8	26.5	20.7	41	37.3	32.6	14	12.6	10
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.24	12.999	13.276	13.518	12.502	12.682	11.462	11.452	11.436	13.519	13.683	13.847	14.015	13.574	7.542	7.578	7.614	7.702	7.825	8.018	8.209	8.041	8.154	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.697	7.73	7.783	7.817	7.864	7.883	7.93	7.967	7.984	8.194	8.296	8.43	8.511	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	0	0	0	7.5	0	0	0	0	0	0	0	0	0	56.5	67.333	85.667	105	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	0	7.5	7.5	7.5	0	7.5	7.5	7.5	7.5	0	7.5	7.5	7.5	7.5	7.5	7.5	7.5	27.5	27.5	20	32.4	32.3	27.5	20	27.5	7.5	7.5	0	7.5	7.5	0	0	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	5.499	5.776	6.018	13.139	13.217	0	0	0	89.471	0	107.13	101.655	101.927	95.803	92.608	84.825	79.231	69.943	79.118	89.93	88.569	86.187	80.216	86.488	82.727	80.807	79.58	92.877	91.993	89.381	46.06	83.402	80.343	78.103	47.594	77.176	79.877	78.832	90.657	85.27	83.366	79.237	78.377	94.389	89.129	86.498	82.043	0	0	0	0	0	0	0	66.846	60.307	56.706	58.268	56.513	53.84	50.191	48.081	47.812	0	0	0	-7.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.5	0	0	0	-7.5	0	0	0	0	-7.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	46.754	45.277	45.486	45.477	46.021	45.662	45.612	45.005	41.351	43.051	44.225	45.461	45.441	47.664	47.636	47.9	47.382	47.174	45.755	47.295	44.867	45.001	44.553	43.941	41.382	41.241	41.431	41.457	44.316	44.257	44.33	46.06	49.276	49.197	48.24	47.594	51.608	52.154	51.844	47.356	53.569	54.503	54.072	54.939	43.423	42.862	42.734	38.748	51.284	50.891	51.041	51.866	56.12	57.233	56.95	48.743	42.734	42.842	42.825	44.582	45.513	44.031	43.427	43.346	34.309	35.794	36.234	35.94	36.512	36.504	40.41	40.864	38.086	38.756	36.249	32.088	25.974	25.691	25.689	25.995	23.034	22.896	22.68	22.631	19.633	19.775	19.833	19.654	16.665	16.742	16.463	16.792	12.226	12.434	12.412	12.422	9.521	9.415	9.79	9.5	8.5	0	8.9	9	8.2	8.3	8.6	8.7	9.5	9.1	9.2	9.3	9.5	7.5	9.1	8.9	7.4	7.4	7.4	7.7	6.2	6.3	6.3	6.4	3.8	3.8	3.9	4	4.9	4.9	5.1	5.5	5.7	5.7	5.7	5.7	4.3	4.3	4.4	4.3	4	3.8	3.5	3.3	2.2	1.7
Overige niet-vlottende verplichtingen Numbers are in millions	128.674	116.468	113.317	107.401	98.184	99.576	93.816	89.306	88.726	93.055	105.181	110.545	104.832	105.535	99.286	95.959	88.227	83.042	73.64	83.358	93.467	92.57	90.088	84.032	90.636	87.629	85.668	84.397	97.688	97.354	94.644	45.152	88.341	134.668	131.326	82.896	134.893	138.67	139.129	55.94	148.313	147.846	143.135	62.106	145.606	140.252	137.245	7.866	83.027	130.16	129.92	74.2	123.486	127.808	126.3	9.835	60.799	63.286	21.509	21.101	18.173	19.623	19.144	19.412	79.266	79.29	78.167	73.083	80.376	79.372	73.102	57.883	51.985	51.09	51.146	50.547	49.567	40.615	47.411	47.595	45.428	37.056	36.956	35.698	32.974	31.734	29.429	29.09	27.893	28.406	28.717	28.077	26.061	26.554	25.256	26.378	27.276	26.713	26.633	25.7	30.8	31.6	22.1	21	26.9	19.2	18.4	15.7	15.5	22	14.2	13.6	10.9	11.9	9.9	9.9	9	8.7	8.4	15.6	2.8	2.6	7.1	14.3	6.5	7.5	7.1	14.3	6.1	5.5	5	4.9	1.4	1.3	1.4	1.6	1.7	1.6	1.6	1.7	2	2	1.5	0	0.5	0.4
Totaal niet-vlottende verplichtingen Numbers are in millions	180.668	174.744	172.079	166.396	156.707	157.92	150.89	145.763	141.513	149.625	163.089	169.853	164.288	166.773	154.464	151.437	143.223	137.918	127.22	138.671	146.543	145.612	142.795	135.473	139.518	136.37	134.599	133.354	149.504	149.111	146.671	145.002	145.4	142.485	139.19	138.373	142.823	146.637	147.113	154.791	156.609	156.276	151.646	147.983	153.106	147.752	144.745	136.157	141.811	137.66	137.42	133.566	130.986	135.308	133.8	132.924	128.606	127.492	130.102	129.696	125.026	121.345	118.152	118.07	113.575	115.084	114.401	116.523	116.888	115.876	113.512	98.747	90.071	89.846	87.395	82.635	75.541	122.806	140.433	159.257	173.462	67.452	67.136	65.829	60.107	59.009	56.762	56.244	52.058	52.648	52.68	52.369	45.787	46.488	45.168	46.3	44.297	43.629	43.923	42.7	39.3	39.1	38.5	37.5	35.1	35	34.5	31.9	32.5	31.1	30.9	30.4	27.9	26.9	26.5	26.3	23.9	43.6	43.3	43.3	41.4	41.2	40.9	40.7	37.8	18.8	18.5	18.3	18.5	17.9	10.1	10.4	7.2	7.1	7.2	7.3	6	5.9	6	6	6	5.8	5	3.3	2.7	2.1
Totaal passiva Numbers are in millions	276.387	261.507	259.347	261.284	262.341	248.915	228.218	235.897	243.032	232.099	243.348	249.821	258.925	242.372	220.405	221.458	221.297	222.11	204.406	218.215	223.952	205.899	195.844	196.864	214.028	197.684	188.51	197.142	228.313	213.735	203.932	208.563	221.931	208.828	198.96	210.435	243.879	230.945	222.824	219.25	235.092	220.032	215.693	208.104	233.884	210.732	205.899	196.922	222.578	199.637	191.181	191.921	204.468	195.009	189.835	191.429	205.339	190.015	191.649	185.762	201.045	175.678	170.638	177.322	184.284	183.321	174.575	174.495	193.483	177.121	166.666	160.958	184.269	162.852	181.1	196.291	226.6	224.38	222.308	241.574	293.208	140.887	133.426	128.716	153.634	135.891	126.991	119.34	131.331	123.35	117.017	110.215	139.697	116.673	107.69	103.746	127.89	120.128	105.909	98.8	114.5	93.8	95.3	90.9	102.9	92.8	91	85.5	99.1	81.6	81.1	78.6	87.3	86.8	87.1	81.6	90.3	84.7	73.8	69.6	100.3	87.1	92.9	91.6	69.1	42.3	44.8	40.8	45.2	36.2	31.2	31.6	33.8	25.7	27.8	29.9	39.3	33.7	32.5	26.7	47	43.1	37.6	17.3	15.3	12.1
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	7.265	6.808	6.191	0	6.287	0	0	0	0	5.871	4.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	49.615	49.668	49.668	48.225	48.35	48.571	48.843	47.45	47.859	47.918	47.995	46.622	46.623	46.889	47.099	45.892	46.084	46.311	46.393	45.223	45.36	45.509	45.667	44.534	44.597	44.618	44.695	43.646	43.725	43.914	44.106	43.001	43.056	43.373	43.421	42.308	42.53	42.773	42.935	41.786	41.985	42.143	42.206	41.157	41.413	41.432	41.566	40.468	40.713	40.912	41.001	39.934	40.166	40.229	40.374	39.252	39.538	39.586	39.835	38.695	38.713	38.907	39.199	38.204	38.24	38.239	38.239	37.706	38.153	38.205	38.445	37.329	37.343	37.698	37.93	36.983	37.208	37.208	37.234	36.302	36.302	36.302	36.513	35.574	35.815	35.975	36.147	35.421	35.824	35.871	35.882	35.04	35.075	35.075	35.075	34.057	34.205	34.397	34.397	33.7	33.8	34.1	34.2	0	33.3	33.4	16.7	0	16.3	16.3	16.4	0	16	16	16	0	0	15.5	7.8	0	7.5	7.5	7.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	41.787	15.359	6.147	62.949	39.786	11.656	3.223	48.276	29.078	8.692	2.904	39.545	25.546	6.846	3.121	32.312	23.299	4.588	3.197	40.809	32.107	8.121	2.459	33.767	27.356	7.02	2.306	57.225	30.89	9.615	3.405	43.833	31.557	8.491	2.972	52.349	38.123	17.454	11.922	64.927	51.709	29.87	25.694	73.109	60.478	39.199	35.598	80.21	101.171	82.931	80.128	114.269	108.977	95.261	93.725	137.412	130.474	107.671	103.756	145.928	142.81	120.018	114.172	142.872	141.904	126.589	123.744	156.752	152.936	133.894	128.064	169.233	161.856	137.182	128.666	164.236	145.169	121.251	111.266	149.055	138.833	115.512	107.345	156.786	145.527	122.191	113.498	148.705	137.596	114.588	105.885	161.345	152.483	129.004	118.634	180.123	168.048	139.982	127.794	158.6	146.7	120.5	108.8	164.7	152	127.3	115.9	159.1	147.3	124.6	114	136.4	127.4	109.9	102.3	121.5	114.4	99.5	92.6	107.8	101.2	87	80.4	96.6	90.6	77.2	70.9	90.3	84.4	72.1	66.1	83.5	80.1	69.4	64.8	74.2	71	61.5	57.5	63.9	61.2	52.7	53.2	46.4	41.6	37.1
Overige gereserveerde algehele resultaten Numbers are in millions	-19.336	-23.874	-21.656	-23.213	-25.218	-26.698	-27.059	-30.169	-34.428	-31.368	-28.967	-25.013	-23.295	-21.541	-21.577	-19.815	-21.712	-21.904	-25.539	-20.245	-19.952	-19.537	-20.518	-22.222	-22.261	-23.501	-21.683	-21.791	-18.921	-18.581	-19.294	-20.246	-16.805	-16.059	-16.101	-17.364	-18.217	-15.809	-15.758	-13.098	-7.905	-5.252	-6.153	-4.638	-16.403	-17.182	-16.164	-16.447	-18.002	-19.91	-18.281	-19.953	-17.36	-13.1	-13.732	-11.213	-14.171	-15.188	-13.443	-12.396	-13.019	-13.448	-15.532	-15.241	-12.871	-10.784	-10.759	-11.727	-12.385	-12.453	-12.624	-12.537	-11.582	-10.815	-8.591	-7.947	-10.142	-10.705	-11.333	-10.931	-11.134	-11.653	-11.538	-11.709	-11.454	-10.667	-11.07	-11.052	-11.309	-10.804	-10.182	-9.913	-10.229	-9.019	-9.819	-10.19	-9.202	-9.874	-8.224	-8.9	-9.6	-23	-21.4	-80.6	-23.6	-21.2	-22	-73.1	-21.2	-22.2	-22.2	-71.6	-21.2	-21.4	-21.4	-64.8	-63.1	-18.2	-19.6	-57.5	-6	-6	-5.6	-50.6	-48.6	-47.3	-46.1	-44.8	-43.6	-42.5	-41.5	-40.4	-38.8	-37.8	-36.9	-35.9	-34.9	-34.1	-33.2	-32.2	-31.6	-30.7	-29.2	-26.4	-24	-23.2
Overige totale aandeelhoudersvermogen Numbers are in millions	798.095	800.261	800.261	735.461	740.956	751.847	766.684	717.614	741.092	744.034	747.827	707.888	707.888	720.625	730.173	704.938	713.294	723.613	727.681	694.067	700.814	708.711	717.22	694.543	697.148	697.973	701.202	654.76	658.787	668.485	678.448	644.776	647.522	664.33	666.872	620.89	630.675	641.437	648.732	597.194	605.224	611.475	613.93	570.677	582.136	582.977	588.77	545.584	554.779	561.867	564.607	531.685	539.37	541.511	547.272	503.503	514.377	516.021	525.089	482.912	480.852	487.115	496.273	468.935	470.074	470.075	470.075	455.499	470.613	472.475	482.06	436.656	437.24	451.082	460.472	424.133	433.683	433.683	434.742	395.753	395.753	395.753	405.767	355.93	367.454	374.413	381.588	353.666	371.165	373.708	374.291	321.99	323.887	323.887	323.887	254.706	262.749	273.371	273.371	247.2	252.5	276.1	285.3	312.4	226.1	229.8	248.6	265.2	203.6	205.3	209.6	248.1	182.1	182.3	182.2	215.5	215.6	155.4	163.7	190.2	136.1	136	135.8	166.3	164.6	163.3	162.7	136.2	135	133.9	132.9	109.7	108.1	107.1	106.1	91.5	90.6	89.8	88.8	77.9	77.3	76.3	67.5	57.1	47	39.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	870.161	841.414	834.42	823.422	803.874	785.376	791.691	783.171	783.601	769.276	769.759	769.042	756.762	752.819	758.816	763.327	760.965	752.608	751.732	759.854	758.329	742.804	744.828	750.622	746.84	726.11	726.52	733.84	714.481	703.433	706.665	711.364	705.33	700.135	697.164	698.183	693.111	685.855	687.831	690.809	691.013	678.236	675.677	680.305	667.624	646.426	649.77	649.815	678.661	665.8	667.455	665.935	671.153	663.901	667.639	668.954	670.218	648.09	655.237	652.485	649.356	632.592	634.112	634.77	637.347	624.119	621.299	638.23	649.317	632.121	635.945	630.681	624.857	615.147	618.477	617.405	605.918	581.437	571.909	570.179	559.754	535.914	538.087	536.581	537.342	521.912	520.163	526.74	533.276	513.363	505.876	508.461	501.216	478.947	467.777	458.696	455.801	437.876	427.338	430.6	423.4	407.7	406.9	396.5	387.8	369.3	359.2	351.2	346	324	317.8	312.9	304.3	286.8	279.1	272.2	266.9	252.2	244.5	240.5	238.8	224.5	218.1	212.3	206.6	193.2	187.5	181.7	175.8	163.5	157.5	152.8	149.4	138.7	134	129.8	126.7	117.2	113.1	109.6	106.9	98.3	91.5	77.1	64.6	53.5
Totaal eigen vermogen Numbers are in millions	869.83	841.094	834.106	823.107	803.567	785.074	791.395	782.882	783.323	769.015	769.506	768.797	756.516	752.586	758.586	763.1	760.738	752.391	751.521	759.649	758.14	742.625	744.66	750.497	746.736	726.031	726.46	733.804	714.523	703.522	706.799	711.538	705.553	700.398	697.489	698.548	693.518	686.291	688.107	691.136	691.426	678.708	676.217	680.305	667.624	646.426	649.77	649.815	678.661	665.8	667.455	665.935	671.153	663.901	667.639	668.954	670.218	648.09	655.237	652.485	649.356	632.592	634.112	634.77	637.347	624.119	621.299	638.23	649.317	632.121	635.945	630.681	624.857	615.147	618.477	617.405	605.918	581.437	571.909	570.179	559.754	535.914	538.087	536.581	537.342	521.912	520.163	526.74	533.276	513.363	505.876	508.461	501.216	478.947	467.777	458.696	455.801	437.876	427.338	430.6	423.4	407.7	406.9	396.5	387.8	369.3	359.2	351.2	346	324	317.8	312.9	304.3	286.8	279.1	272.2	266.9	252.2	244.5	240.5	238.8	224.5	218.1	212.3	206.6	193.2	187.5	181.7	175.8	163.5	157.5	152.8	149.4	138.7	134	129.8	126.7	117.2	113.1	109.6	106.9	98.3	91.5	77.1	64.6	53.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,146.548	1,102.601	1,093.453	1,084.391	1,065.908	1,033.989	1,019.613	1,018.779	1,026.355	1,001.114	1,012.854	1,018.618	1,015.441	994.958	978.991	984.558	982.035	974.501	955.927	977.864	982.092	948.524	940.504	947.361	960.764	923.715	914.97	930.946	942.836	917.257	910.731	920.101	927.484	909.226	896.449	908.983	937.397	917.236	910.931	910.386	926.518	898.74	891.91	888.409	901.508	857.158	855.669	846.737	901.239	865.437	858.636	857.856	875.621	858.91	857.474	860.383	875.557	838.105	846.886	838.247	850.401	808.27	804.75	812.092	821.631	807.44	795.874	812.725	842.8	809.242	802.611	791.639	809.126	777.999	799.577	813.696	832.518	805.817	794.217	811.753	852.962	676.801	671.513	665.297	690.976	657.803	647.154	646.08	664.607	636.713	622.893	618.676	640.914	595.62	575.467	562.442	583.69	558.003	533.247	529.4	537.9	501.5	502.2	487.4	490.7	462.1	450.2	436.7	445.1	405.6	398.9	391.5	391.6	373.6	366.2	353.8	357.2	336.9	318.3	310.1	339.1	311.6	311	303.9	275.7	235.5	232.3	222.5	221	199.7	188.7	184.4	183.2	164.4	161.8	159.7	166	150.9	145.6	136.3	153.9	141.4	129.1	94.4	79.9	65.6

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