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Financiële Gegevens

27.83 (USD) • At close August 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	-198.234	961.933	1,003.875	759.505	710.736	777.681	511.853	439.02	1,215.707	1,904.782	2,291.51	1,817.793	1,419.397	1,334.113	1,608.619	1,045.639	1,328.961	520.502	515.206	361.059	275.779	325.495	327.265	311.968	316.368	352.253	314.275	246.845	233.186	230.973	217.348	226.159	207.642	182.816	240.363	206.939	204.897	185.664	192.655	216.064	240.06	213.341	228.898	264.133	260.58	247.028	191.149	176.625	184.453	192.586	193.416	299.22	205.194	619.547	207.895	168.441	220.271	205.506	246.647	274.148	181.417	109.499	124.812	166.74	188.695	182.955	219.623	238.455	194.241	182.187	171.284	146.07	181.902	162.637	142.57	168.082	134.929	120.179	134.84	159.922	186.979	121.31	160.193	161.403	136.174	157.201	106.345	117.648	150.545	96.014	104.903	137.148	127.663	150.089	102.293	138.741	105.244	82.464
Kortetermijnbeleggingen Numbers are in millions	0	3,393.399	3,331.084	3,182.112	3,359.989	3,331.139	3,614.333	3,862.886	3,960.285	3,909.114	4,496.824	4,251.436	4,075.781	3,744.28	3,224.721	2,690.448	2,125.209	2,249.876	2,274.581	2,272.046	2,366.502	2,454.625	2,628.467	2,587.559	2,536.294	2,419.049	2,615.85	2,540.47	2,474.592	2,436.591	2,432.438	2,215.113	2,335.511	2,405.467	2,291.511	2,099.868	1,942.319	1,801.973	1,782.734	1,789.667	1,741.268	1,837.676	1,832.217	1,963.424	1,937.264	1,909.426	1,834.593	45	120	235	185	1,769.083	174.996	470.087	441.562	108.579	148.227	183.049	129.72	397.361	1,816.787	24.983	368.609	1,400.827	1,430.588	1,508.402	0	1,296.826	1,213.659	1,150.424	1,107.153	980.273	974.524	983.846	990.687	0	0	928.328	879.978	0	0	0	659.891	634.421	660.625	658.546	559.39	487.437	452.47	466.63	0	477.092	0	0	0	541.058	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-198.234	961.933	-200.781	3,941.617	4,070.725	4,108.82	4,126.186	484.02	5,175.992	5,813.896	6,788.334	6,069.229	5,495.178	5,078.393	4,833.34	3,736.087	3,454.17	2,770.378	2,789.787	2,633.105	2,642.281	2,780.12	2,955.732	2,899.527	2,852.662	2,771.302	2,930.125	2,787.315	2,707.778	2,667.564	2,649.786	2,441.272	2,543.153	2,588.283	2,531.874	2,306.807	2,147.216	1,987.637	1,975.389	2,005.731	1,981.328	2,051.017	2,061.115	2,227.557	2,197.844	2,156.454	2,025.742	176.625	184.453	192.586	193.416	299.22	205.194	619.547	207.895	168.441	220.271	205.506	246.647	274.148	181.417	109.499	124.812	166.74	188.695	182.955	219.623	238.455	194.241	182.187	171.284	146.07	181.902	162.637	142.57	168.082	134.929	120.179	134.84	159.922	186.979	121.31	160.193	161.403	136.174	157.201	106.345	117.648	150.545	96.014	104.903	137.148	127.663	150.089	102.293	138.741	105.244	82.464
Nettovorderingen Numbers are in millions	0	0	87.782	0	0	0	72.807	0	0	0	42.999	41.561	43.521	46.278	47.672	48.091	37.774	31.57	32.66	33.233	35.439	35.126	35.413	33.562	33.114	31.349	32.459	29.573	26.938	27.02	28.018	26.494	25.879	25.893	25.786	24.563	21.03	20.154	20.103	19.908	19.141	18.572	19.598	18.199	19.279	18.302	18.659	19.133	20.151	20.292	20.693	19.744	21.291	21.687	24.299	24.672	29.65	30.492	33.867	35.679	41.405	45.514	46.088	47.92	50.399	59.585	62.828	67.385	64.538	60.677	58.291	47.336	44.187	41.895	37.197	36.108	31.909	30.519	27.923	28.108	23.15	22.41	20.962	23.079	22.564	23.436	20.275	18.335	22.317	20.876	22.544	22.43	24.418	25.184	25.384	23.126	20.231	19.406
Voorraad Numbers are in millions	0	0	112.999	0	0	0	0	0	0	0	-2,361.509	-1,859.354	-1,462.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	565.107	1,028.933	1,091.657	823.67	769.854	833.781	-3,479.333	527.12	1,254.507	1,944.064	2,361.509	1,859.354	1,462.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	565.107	1,028.933	1,091.657	3,941.617	4,070.725	4,108.82	719.66	484.02	5,175.992	5,813.896	6,831.333	6,110.79	5,538.699	5,124.671	4,881.012	3,784.178	3,491.944	2,801.948	2,822.447	2,666.338	2,677.72	2,815.246	2,991.145	2,933.089	2,885.776	2,802.651	2,962.584	2,816.888	2,734.716	2,694.584	2,677.804	2,467.766	2,569.032	2,614.176	2,557.66	2,331.37	2,168.246	2,007.791	1,995.492	2,025.639	2,000.469	2,069.589	2,080.713	2,245.756	2,217.123	2,174.756	2,044.401	195.758	204.604	212.878	214.109	318.964	226.485	641.234	232.194	193.113	249.921	235.998	280.514	309.827	222.822	155.013	170.9	214.66	239.094	242.54	282.451	305.84	258.779	242.864	229.575	193.406	226.089	204.532	179.767	204.19	166.838	150.698	162.763	188.03	210.129	143.72	181.155	184.482	158.738	180.637	126.62	135.983	172.862	116.89	127.447	159.578	152.081	175.273	127.677	161.867	125.475	101.87
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	395.202	386.052	378.421	371.435	353.317	336.617	298.456	288.597	286.248	283.561	245.296	225.35	224.98	216.752	218.489	211.885	211.972	214.744	215.976	215.435	217.086	214.022	206.14	204.08	202.098	208.243	208.852	193.915	189.614	189.437	189.938	189.302	181.349	180.69	178.165	192.992	173.313	159.036	159.39	160.454	161.614	161.54	163.589	165.993	167.197	168.036	168.92	170.532	172.2	174.419	175.088	176.839	178.208	179.143	178.239	178.842	180.125	181.217	182.038	179.467	178.983	178.98	179.16	179.727	181.395	180.746	180.088	174.918	171.327	150.332	139.716	129.217	124.018	120.021	112.887	109.468	105.469	105.188	103.679	92.918	92.497	89.625	87.439	83.342	82.356	76.612	70.748	69.585	68.454	66.516	64.066	57.556	57.963	57.387	56.93	54.516	46.713	47.644
Goodwill Numbers are in millions	0	921.253	919.914	919.914	896.718	896.718	751.174	751.174	751.174	751.174	452.007	381.972	0	0	367.809	369.018	327	0	327.425	327.425	327.425	0	307.112	307.112	307.112	306.419	220.591	165.888	0	0	142.025	142.025	0	0	130.612	123.566	14.527	0	1.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.286	990.087	74.228	61.105	64.526	28.074	780.868	31.37	33.106	20.4	19.022	379.909	380.838	14.014	15.056	13.22	341.207	14.822	15.915	17.125	322.779	16.96	18.381	20.062	21.909	23.806	16.828	154.35	155.25	14.197	15.263	146.124	146.409	16.808	17.849	5.663	2.717	4.683	3.91	2.731	3.093	3.48	3.888	4.315	4.805	5.51	0	0	7.695	8.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120.119	121.207	0	0	0	72.182	65.674	65.835	33.022	12.767	12.853	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	987.539	990.087	994.142	957.823	961.244	779.248	780.868	782.544	784.28	472.407	400.994	379.909	380.838	381.823	384.074	340.22	341.207	342.247	343.34	344.55	322.779	324.072	325.493	327.174	328.328	244.397	182.716	154.35	155.25	156.222	157.288	146.124	146.409	147.42	141.415	20.19	2.717	3.641	3.91	2.731	3.093	3.48	3.888	4.315	4.805	5.51	6.237	6.965	7.695	8.428	9.175	9.922	10.684	11.446	12.217	223.6	224.394	225.196	226.008	251.821	251.06	321.798	322.544	323.296	324.041	325.305	326.08	326.467	166.073	167.058	120.43	117.646	118.149	118.651	119.154	119.617	120.119	121.207	87.381	87.657	71.811	72.182	65.674	65.835	33.022	12.767	12.853	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	413.944	946.066	886.454	5,700.885	5,913.824	5,915.22	6,227.981	6,539.291	6,682.76	6,410.097	5,652.922	5,334.76	4,928.185	4,331.976	3,645.082	3,088.821	2,431.847	2,540.28	2,558.114	2,515.074	2,619.9	2,719.954	2,902.874	2,873.298	2,833.863	2,731.129	2,936.944	2,847.211	2,786.594	2,766.583	2,762.281	2,560.03	2,677.462	2,757.167	2,656.207	2,457.417	2,322.076	2,201.201	2,198.001	2,222.085	2,190.02	2,302.373	2,311.959	2,169.037	2,152.211	2,140.513	2,078.777	2,024.642	1,984.333	2,202.451	2,120.25	2,122.822	2,188.191	1,883.924	1,490.224	1,310.212	1,487.924	1,526.589	1,530.047	1,532.514	1,816.787	1,719.033	1,617.187	1,400.827	1,430.588	1,508.402	1,356.846	1,296.826	1,213.659	1,150.424	1,107.153	980.273	974.524	983.846	990.687	945.922	990.5	928.328	879.978	726.734	739.667	617.787	659.891	634.421	660.625	658.546	559.39	487.437	452.47	466.63	494.274	477.092	471.333	507.63	532.111	541.058	539.58	548.67
Belastingvorderingen Numbers are in millions	0	23,264.441	113.214	0	0	0	129.313	0	0	0	82.717	37.617	32.918	39.338	38.411	39.818	27.362	30.715	34.059	34.591	40.87	51.055	64.224	76.944	77.274	86.52	88.049	128.731	119.594	139.383	154.336	156.408	157.689	180.371	197.613	197.116	195.746	201.898	215.503	224.734	0	243.683	258.518	269.784	272.287	0	0	0	0	0	0	264.275	261.268	266.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	25,682.948	751.857	23,837.418	-7,066.462	-7,224.964	-7,213.081	-6,227.981	-6,539.291	-7,751.552	-7,477.938	-82.717	-37.617	-32.918	-39.338	-38.411	-39.818	-27.362	-30.715	-34.059	-34.591	-40.87	-51.055	-64.224	-76.944	-77.274	-86.52	-88.049	-128.731	-119.594	-139.383	-154.336	-156.408	-157.689	-180.371	-197.613	-197.116	-195.746	-204.615	-215.503	-224.734	-2,354.365	-243.683	-258.518	-269.784	-272.287	-2,313.354	-2,253.207	-2,201.411	-2,163.498	-2,384.565	-2,303.766	-264.275	-261.268	-266.367	-1,679.909	-1,501.271	-1,891.649	-1,932.2	-1,937.281	-1,937.989	-2,247.591	-2,149.073	-2,118.145	-1,903.098	-1,935.279	-2,013.189	-1,862.239	-1,797.824	-1,711.453	-1,466.829	-1,413.927	-1,229.92	-1,216.188	-1,222.016	-1,222.225	-1,174.544	-1,215.586	-1,153.635	-1,104.864	-907.033	-919.821	-779.223	-819.512	-783.437	-808.816	-768.18	-642.905	-569.875	-520.924	-533.146	-558.34	-534.648	-529.296	-565.017	-589.041	-595.574	-586.293	-596.314
Totaal niet-vlottende activa Numbers are in millions	26,492.094	26,335.955	26,205.594	7,066.462	7,224.964	7,213.081	1,207.017	1,069.465	7,751.552	7,477.938	6,370.625	5,961.104	5,533.074	4,929.566	4,245.394	3,684.78	2,984.039	3,096.231	3,116.337	3,073.849	3,181.536	3,256.755	3,433.086	3,402.871	3,363.135	3,267.7	3,390.193	3,223.842	3,130.558	3,111.27	3,108.441	2,906.62	3,004.935	3,084.266	2,981.792	2,791.824	2,515.579	2,360.237	2,361.032	2,386.449	2,354.365	2,467.006	2,479.028	2,338.918	2,323.723	2,313.354	2,253.207	2,201.411	2,163.498	2,384.565	2,303.766	2,308.836	2,376.321	2,073.751	1,679.909	1,501.271	1,891.649	1,932.2	1,937.281	1,937.989	2,247.591	2,149.073	2,118.145	1,903.098	1,935.279	2,013.189	1,862.239	1,797.824	1,711.453	1,466.829	1,413.927	1,229.92	1,216.188	1,222.016	1,222.225	1,174.544	1,215.586	1,153.635	1,104.864	907.033	919.821	779.223	819.512	783.437	808.816	768.18	642.905	569.875	520.924	533.146	558.34	534.648	529.296	565.017	589.041	595.574	586.293	596.314
Totaal activa Numbers are in millions	27,057.201	27,364.888	27,297.251	26,869.207	26,120.197	25,871.85	24,008.884	23,687.855	24,213.008	24,374.2	20,946.771	19,481.157	18,895.723	18,556.908	17,794.374	17,152.877	15,004.887	13,085.866	12,916.016	12,809.486	12,779.438	12,505.827	12,573.192	12,405.132	12,385.54	12,264.255	11,915.46	11,129.027	10,837.41	10,731.803	10,708.655	10,297.615	9,928.473	9,781.331	9,626.108	9,413.996	8,246.303	7,663.903	7,566.986	7,525.889	7,352.066	7,398.237	7,425.419	7,243.293	7,162.635	6,849.368	6,802.259	6,699.235	6,737.106	7,173.693	6,983.42	7,159.123	7,409.669	7,973.592	7,443.196	7,013.049	7,652.484	7,837.018	7,999.914	8,443.617	8,403.046	8,140.909	8,520.765	8,072.543	8,264.051	8,386.255	8,207.302	8,180.6	8,087.667	7,186.602	7,101.249	6,455.29	6,331.136	6,070.596	5,865.756	5,709.666	5,540.242	5,265.771	5,087.702	4,592.655	4,525.446	4,118.188	4,068.834	3,942.139	3,905.929	3,579.004	3,211.344	3,142.393	3,014.608	2,871.843	2,749.257	2,561.368	2,568.227	2,584.097	2,528.879	2,499.693	2,227.667	2,174.621
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	24.319	0	119.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	290.988	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	11.415	37.348	0	7.219	158.933	0	0	0	8.197	0	0	0	0	0	0	0	0	0	40	0	0	0	9.325	0	50	16.005	0	0	5	35.05	0	0	16.64	18.839	25	0	0	6.001	76.256	123.075	53.241	53.769	54.163	51.999	52.574	53.243	53.656	101.925	102.577	102.883	103.666	102.107	101.067	103.78	104.127	102.48	101.389	101.951	252.493	158.69	108.411	119.699	288.65	532.896	308.372	502.081	238.429	77.367	65.884	56.026	249.552	167.369	209.616	0	0	0	382.447	0	0	0	328.401	650.572	0	0	492.13	332.86	335.859	278.795	290.394	45.318	57.175	40.801	48.64	33.19	13.68	33.76
Belastingschulden 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
Uitgestelde opbrengsten 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	-0.594	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	18,162.338	12,464.599	18,278.672	-37.348	12,047.039	-7.219	0	12,406.86	12,699.216	12,597.046	11,209.19	10,192.47	9,779.442	0	0	0	0	0	0	0	-40	0	0	0	-9.325	0	-50	-16.005	0	0	-5	-35.05	0	0	-16.64	-18.839	-25	0	0	-6.001	-76.256	-123.075	-53.241	-53.769	-54.163	-51.999	-13.907	-77.562	-53.656	-221.49	-102.577	-102.883	-103.666	-102.107	0	-103.78	-104.127	-102.48	0	-101.951	-252.493	-158.69	0	0	0	0	0	0	0	0	0	0	0	0	-209.616	0	0	0	-382.447	0	0	0	-328.401	-650.572	0	0	-492.13	-332.86	-335.859	-278.795	-290.394	-45.318	-57.175	-40.801	-48.64	-33.19	-13.68	-33.76
Totaal kortlopende verplichtingen Numbers are in millions	18,162.338	12,464.599	18,290.087	37.348	12,047.039	7.219	158.933	12,406.86	12,699.216	12,597.046	11,217.387	10,192.47	9,779.442	178.832	154.874	176.136	182.741	163.66	129.403	124.325	40	117.174	116.063	131.869	9.325	105.755	50	16.005	95.877	102.995	5	35.05	67.024	73.315	16.64	18.839	25	46.185	55.555	6.001	76.256	123.075	53.241	53.769	54.163	51.999	38.667	77.562	53.656	221.49	102.577	102.883	103.666	102.107	101.067	103.78	104.127	102.48	101.389	101.951	252.493	158.69	108.411	119.699	288.65	532.896	308.372	502.081	238.429	77.367	65.884	56.026	249.552	167.369	209.616	0	0	0	382.447	0	0	0	328.401	650.572	0	0	492.13	332.86	335.859	278.795	290.394	45.318	57.175	40.801	48.64	33.19	13.68	33.76
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	324.887	324.854	324.823	324.786	324.754	354.729	874.663	324.515	324.371	324.23	247.36	247.139	261.919	311.591	326.956	326.703	311.631	212.849	212.664	280.245	407.952	297.259	427.189	585.128	868.434	760.529	625.196	630.191	844.428	744.376	884.287	624.366	899.191	674.08	595.745	365.745	499.026	384.026	399.99	459.99	304.99	179.99	249.99	129.99	194.97	124.95	164.93	170.41	245.39	335.37	160.85	160.831	190.811	205.291	205.271	205.251	254.244	264.389	264.567	464.75	433.318	411.131	386.307	137.996	393.803	723.32	627.778	627.377	612.211	577.223	602.235	524.441	570.456	622.471	537.869	893.419	918.255	898.772	469.379	699.391	649.22	579.022	459.615	107.871	673.596	532.053	74.911	55.449	60.348	44.509	48.191	299.451	318.21	319.41	298.468	329.998	365.934	353.771
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-87.477	0	0	0	-70.088	0	0	0	205.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	87.477	0	0	0	70.088	0	0	0	41.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,227.343	11,275.325	5,420.816	-324.786	-324.754	-347.51	20,274.614	0	-324.371	-324.23	-247.36	-247.139	-261.919	-311.591	-326.956	-326.703	-311.631	-212.849	-212.664	-280.245	-407.952	-297.259	-427.189	-585.128	-868.434	-760.529	-625.196	-630.191	-844.428	-744.376	-884.287	-624.366	-899.191	-674.08	-595.745	-365.745	-499.026	-384.026	-399.99	-459.99	-304.99	-179.99	-249.99	-129.99	-194.97	-124.95	-164.93	-170.41	-245.39	-335.37	-160.85	-160.831	-190.811	-205.291	-205.271	-205.251	-254.244	-264.389	-264.567	-464.75	-433.318	-411.131	-386.307	-137.996	-393.803	-723.32	-627.778	-627.377	-612.211	-577.223	-602.235	-524.441	-570.456	-622.471	-537.869	-893.419	-918.255	-898.772	-469.379	-699.391	-649.22	-579.022	-459.615	-107.871	-673.596	-532.053	-74.911	-55.449	-60.348	-44.509	-48.191	-299.451	-318.21	-319.41	-298.468	-329.998	-365.934	-353.771
Totaal niet-vlottende verplichtingen Numbers are in millions	5,552.23	11,600.179	5,745.639	324.786	324.754	7.219	21,149.277	324.515	324.371	324.23	247.36	247.139	261.919	311.591	326.956	326.703	311.631	212.849	212.664	280.245	407.952	297.259	427.189	585.128	868.434	760.529	625.196	630.191	844.428	744.376	884.287	624.366	899.191	674.08	595.745	365.745	499.026	384.026	399.99	459.99	304.99	179.99	249.99	129.99	194.97	124.95	164.93	170.41	245.39	335.37	160.85	160.831	190.811	205.291	205.271	205.251	254.244	264.389	264.567	464.75	433.318	411.131	386.307	137.996	393.803	723.32	627.778	627.377	612.211	577.223	602.235	524.441	570.456	622.471	537.869	893.419	918.255	898.772	469.379	699.391	649.22	579.022	459.615	107.871	673.596	532.053	74.911	55.449	60.348	44.509	48.191	299.451	318.21	319.41	298.468	329.998	365.934	353.771
Totaal passiva Numbers are in millions	23,714.568	24,064.778	24,035.726	23,685.383	324.754	22,793.727	21,308.21	21,053.145	324.371	324.23	247.36	247.139	261.919	311.591	326.956	326.703	311.631	212.849	212.664	280.245	11,213.104	297.259	427.189	585.128	11,006.431	760.529	10,612.126	9,908.387	844.428	744.376	9,632.92	9,218.322	899.191	674.08	8,607.823	8,400.859	7,419.071	384.026	399.99	6,789.464	6,630.097	6,694.507	6,629.704	6,391.076	6,333.332	6,257.15	164.93	6,113.98	6,161.111	6,594.154	6,407.934	6,310.906	6,549.694	7,123.444	205.271	6,350.574	6,748.067	6,911.123	264.567	7,436.979	7,547.774	7,252.056	386.307	137.996	393.803	723.32	627.778	627.377	612.211	577.223	602.235	524.441	570.456	622.471	5,393.07	893.419	918.255	898.772	4,690.614	699.391	649.22	579.022	3,769.461	3,652.426	673.596	532.053	2,989.765	2,926.963	2,805.021	2,675.14	2,554.592	2,376.723	2,393.913	2,415.162	2,370.491	2,352.035	2,110.677	2,076.165
Eigen vermogen:
Preferente aandelen Numbers are in millions	88.266	88.266	88.266	90.283	96.165	96.422	96.422	96.422	96.422	96.422	96.422	96.422	96.422	96.422	96.422	96.422	96.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.992	9.992	9.992	0	0	0	0	0	121.613	196.544	196.153	195.767	195.387	195.013	194.644	194.281	193.922	193.569	193.222	539.936	175.928	175.595	175.267	174.944	0.217	174.312	174.002	173.738	173.438	0.258	0.258	0.258	0.258	0.258	0.322	0.322	0.322	0.322	0.322	0.322	0.322	0.372	0.372	0.448	0.448	0.448	0.483	0.483	0.559	0.655	0.655	1.271	1.726	1.726	1.726	1.726	1.726	1.726	1.726	2.874	2.874	2.874	0	0
Gewone aandelen Numbers are in millions	119.175	131.06	119.01	118.976	115.266	115.152	106.223	106.163	106.034	106.025	89.35	86.559	86.665	86.777	86.675	86.611	78.335	78.284	79.014	78.974	79.075	79.035	79.234	79.202	79.138	79.123	77.58	73.403	70.981	70.973	70.899	70.861	71.122	71.545	71.484	71.472	62.701	60.309	60.259	60.248	60.139	60.092	59.431	59.412	57.831	57.768	57.741	60.957	60.534	60.551	60.794	61.1	61.043	108.197	98.579	98.394	98.179	98.303	97.643	97.372	52.316	48.809	48.809	48.809	48.809	48.809	48.809	48.809	48.781	43.038	42.891	40.269	40.179	40.119	40.02	38.408	38.408	38.408	38.408	36.621	36.621	35.707	23.804	23.804	23.804	22.627	21.806	21.806	21.806	21.806	10.903	10.545	10.545	10.522	10.514	10.514	8.397	8.034
Ingehouden winsten Numbers are in millions	652.239	614.612	581.219	596.617	577.316	542.606	508.844	452.788	396.97	354.409	330.654	298.503	244.006	192.185	136.869	94.938	64.99	54.206	40.152	5.594	-29.116	-59.573	-90.419	-122.679	-154.29	-181.877	-211.929	-192.128	-212.607	-234.384	-251.857	-273.314	-293.424	-313.646	-330.879	-344.746	-358.294	-372.933	-387.568	-402.773	-418.583	-433.13	-448.091	-461.09	-473.531	-700.44	-705.153	-711.369	-718.896	-722.363	-730.861	-485.451	-476.23	-480.831	-335.567	-316.587	-77.59	-15.481	20.384	62.786	136.624	158.201	265.405	317.544	362.089	359.248	347.391	347.478	329.229	321.721	306.261	291.281	277.086	263.384	250.563	238.144	226.546	215.466	204.709	194.35	184.572	175.7	166.887	158.464	149.843	142.178	135.709	128.504	121.467	114.729	108.371	103.061	96.912	91.057	85.718	80.38	73.421	69.807
Overige gereserveerde algehele resultaten Numbers are in millions	-222.392	-236.635	-226.082	-332.505	-305.907	-294.437	-329.488	-337.143	-264.194	-175.341	-26.476	-1.933	11.668	4.632	37.71	41.185	40.55	18.869	8.394	14.263	6.777	-15.995	-41.589	-63.011	-52.765	-46.19	-23.214	-10.684	-11.617	-18.959	-26.483	-0.342	-3.995	-17.758	-25.452	-15.128	-16.968	-10.676	-18.79	-17.721	-16.016	-18.768	-19.844	-24.164	-13.786	-22.825	-23.64	-16.344	-17.106	-9.065	-3.309	26.309	30.333	27.496	31.079	40.468	44.725	45.326	47.635	51.674	41.816	58.55	54.579	19.514	3.017	41.393	16.361	5.686	-10.827	-0.2	-3.09	-4.911	-18.525	-13.793	-11.574	-5.965	-1.295	-6.897	2.86	6.552	-0.954	10.239	7.389	7.88	13.687	11.055	11.275	10.376	9.715	3.795	5.682	9.384	5.201	4.996	-0.104	-5.519	-8.708	-9.695
Overige totale aandeelhoudersvermogen Numbers are in millions	2,705.345	2,702.807	2,699.112	2,710.453	2,622.751	2,618.38	2,318.673	2,316.48	2,316.056	2,313.5	1,732.295	1,642.807	1,647.525	1,651.068	1,649.854	1,648.099	1,491.11	1,489.253	1,508.132	1,506.594	1,509.598	1,504.691	1,510.328	1,508.37	1,507.026	1,505.699	1,460.897	1,350.049	1,285.884	1,283.913	1,283.176	1,282.088	1,286.034	1,293.584	1,293.14	1,291.547	1,129.801	1,087.005	1,085.676	1,096.671	1,096.429	1,095.536	1,082.606	1,081.515	1,062.636	1,061.948	1,061.07	1,056.998	1,056.819	1,056.135	1,054.94	1,052.69	1,051.607	655.35	665.496	664.605	663.836	622.803	796.442	620.494	450.514	449.555	447.151	430.755	423.717	421.744	419.083	431.53	461.226	273.575	270.383	199.773	197.235	195.382	193.355	153.041	151.963	151.461	150.663	109.824	109.736	89.118	100.734	98.91	97.511	68.568	51.063	53.018	54.873	54.647	67.983	59.929	59.93	59.486	59.386	59.409	43.88	30.31
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,342.633	3,300.11	3,261.525	3,183.824	3,105.591	3,078.123	2,700.674	2,634.71	2,651.288	2,695.015	2,222.245	2,122.358	2,086.286	2,031.084	2,007.53	1,967.255	1,771.645	1,640.612	1,635.692	1,605.425	1,566.334	1,508.158	1,457.554	1,401.882	1,379.109	1,356.755	1,303.334	1,220.64	1,132.641	1,101.543	1,075.735	1,079.293	1,059.737	1,033.725	1,018.285	1,013.137	827.232	763.705	739.577	736.425	721.969	703.73	795.715	852.217	829.303	592.218	585.405	585.255	575.995	579.539	575.486	848.217	859.975	850.148	635.515	662.475	904.417	925.895	962.321	1,006.638	855.272	888.853	989.382	816.88	837.89	871.452	831.902	833.761	828.731	638.456	616.767	526.734	496.297	485.414	472.686	424	415.994	398.886	397.088	347.795	330.458	311.247	299.373	289.713	285.5	245.699	221.579	215.43	209.587	196.703	194.665	184.645	174.314	168.935	158.388	147.658	116.99	98.456
Totaal eigen vermogen Numbers are in millions	3,342.633	3,300.11	3,261.525	3,183.824	3,105.591	3,078.123	2,700.674	2,634.71	2,651.288	2,695.015	2,222.245	2,122.358	2,086.286	2,031.084	2,007.53	1,967.255	1,771.645	1,640.612	1,635.692	1,605.425	1,566.334	1,508.158	1,457.554	1,401.882	1,379.109	1,356.755	1,303.334	1,220.64	1,132.641	1,101.543	1,075.735	1,079.293	1,059.737	1,033.725	1,018.285	1,013.137	827.232	763.705	739.577	736.425	721.969	703.73	795.715	852.217	829.303	592.218	585.405	585.255	575.995	579.539	575.486	848.217	859.975	850.148	635.515	662.475	904.417	925.895	962.321	1,006.638	855.272	888.853	989.382	816.88	837.89	871.452	831.902	833.761	828.731	638.456	616.767	526.734	496.297	485.414	472.686	424	415.994	398.886	397.088	347.795	330.458	311.247	299.373	289.713	285.5	245.699	221.579	215.43	209.587	196.703	194.665	184.645	174.314	168.935	158.388	147.658	116.99	98.456
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27,057.201	27,364.888	27,297.251	26,869.207	26,120.197	25,871.85	24,008.884	23,687.855	24,213.008	24,374.2	20,946.771	19,481.157	18,895.723	18,556.908	17,794.374	17,152.877	15,004.887	13,085.866	12,916.016	12,809.486	12,779.438	12,505.827	12,573.192	12,405.132	12,385.54	12,264.255	11,915.46	11,129.027	10,837.41	10,731.803	10,708.655	10,297.615	9,928.473	9,781.331	9,626.108	9,413.996	8,246.303	7,663.903	7,566.986	7,525.889	7,352.066	7,398.237	7,425.419	7,243.293	7,162.635	6,849.368	6,802.259	6,699.235	6,737.106	7,173.693	6,983.42	7,159.123	7,409.669	7,973.592	7,443.196	7,013.049	7,652.484	7,837.018	7,999.914	8,443.617	8,403.046	8,140.909	8,520.765	8,072.543	8,264.051	8,386.255	8,207.302	8,180.6	8,087.667	7,186.602	7,101.249	6,455.29	6,331.136	6,070.596	5,865.756	5,709.666	5,540.242	5,265.771	5,087.702	4,592.655	4,525.446	4,118.188	4,068.834	3,942.139	3,905.929	3,579.004	3,211.344	3,142.393	3,014.608	2,871.843	2,749.257	2,561.368	2,568.227	2,584.097	2,528.879	2,499.693	2,227.667	2,174.621

United Community Banks, Inc.

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