Unit Corporation (UNTC) - Balans per kwartaal

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UNTC
Financiële Gegevens

55.16 (USD) • At close November 17, 2023

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	1989 Q1	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	80.088	80.808	65.599	60.779	206.645	199.845	170.912	213.975	179.063	115.628	88.259	64.14	49.566	6.989	25.188	12.145	29.784	36.994	40.994	0.571	0.612	0.669	3.891	6.452	91.557	104.308	0.752	0.701	0.822	0.849	8.47	0.893	0.913	0.974	0.739	0.835	0.894	0.839	0.864	1.049	0.895	1.078	1.052	18.593	1.741	1.041	1.153	0.974	1.023	1.085	1.195	0.835	1.16	1.223	1.236	1.359	1.133	1.761	1.039	1.14	1.146	0.957	1.012	0.584	1.007	0.937	0.848	1.076	0.853	0.578	0.603	0.589	0.606	0.801	0.821	0.947	0.728	1.616	0.47	0.665	1.54	5.779	0.377	0.598	1.765	1.326	0.228	0.497	0.58	1.458	0.21	0.391	0.986	0.767	0.288	0.726	0.772	0.688	0.799	0.5	1.9	0.5	0.4	0.4	1.7	0.6	2	0.5	1	0.7	2.9	0.5	0.5	0.6	0.6	0.5	1.1	2.9	3.6	2.7	2.5	1.7	5.2	3.8	5.3	2.6	3.2	1.1	1.5	1.2	0.7	0.8	1.4	1.5	3.3	2.1	1.4	0.7	1.3	1	0	3	0.9	1.4	1.9	2.9	2.3
Kortetermijnbeleggingen 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	25.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	80.088	80.808	65.599	60.779	206.645	199.845	170.912	213.975	179.063	115.628	88.259	64.14	49.566	6.989	25.188	12.145	29.784	36.994	40.994	0.571	0.612	0.669	3.891	6.452	91.557	104.308	0.752	0.701	0.822	0.849	8.47	0.893	0.913	0.974	0.739	0.835	0.894	0.839	0.864	1.049	0.895	1.078	1.052	18.593	1.741	1.041	1.153	0.974	1.023	1.085	1.195	0.835	1.16	1.223	1.236	1.359	1.133	27.617	1.039	1.14	1.146	0.957	1.012	0.584	1.007	0.937	0.848	1.076	0.853	0.578	0.603	0.589	0.606	0.801	0.821	0.947	0.728	1.616	0.47	0.665	1.54	5.779	0.377	0.598	1.765	1.326	0.228	0.497	0.58	1.458	0.21	0.391	0.986	0.767	0.288	0.726	0.772	0.688	0.799	0.5	1.9	0.5	0.4	0.4	1.7	0.6	2	0.5	1	0.7	2.9	0.5	0.5	0.6	0.6	0.5	1.1	2.9	3.6	2.7	2.5	1.7	5.2	3.8	5.3	2.6	3.2	1.1	1.5	1.2	0.7	0.8	1.4	1.5	3.3	2.1	1.4	0.7	1.3	1	0	3	0.9	1.4	1.9	2.9	2.3
Nettovorderingen Numbers are in millions	30.971	34.52	47.392	54.001	54.317	45.936	49.145	57.776	66.461	69.268	58.583	87.422	72.427	63.913	59.897	58.996	53.674	54.996	57.052	84.412	82.994	95.681	97.729	121.451	122.123	113.377	98.567	111.512	116.406	95.112	81.858	83.954	72.321	67.506	68.424	79.941	101.155	108.109	134.093	189.812	179.464	177.149	187.872	139.788	141.817	160.054	151.77	146.947	160.666	161.496	166.031	165.276	165.695	158.319	154.174	155.353	112.984	103.041	103.58	89.618	61.49	100.225	134.822	204.176	192.119	186.31	174.955	164.96	165.392	205.578	191.893	200.415	203.535	191.045	182.081	199.765	140.922	106.065	103.628	93.18	83.632	67.05	66.567	58.919	52.841	48.158	46.739	37.514	32.236	27.817	30.748	37.084	47.593	52.728	50.88	40.22	36.284	28.872	22.925	21.5	12.3	12.5	12.7	13.1	14.4	14.7	15.5	19.8	14.8	13.4	13.9	15.8	12	12.6	11.2	10.4	9.8	8	13.4	16.4	12.6	12.8	12.1	14.1	12.8	12.5	11.9	12.8	10.1	10.9	11.2	15.5	16.5	12.9	11.6	17.3	13.6	12.3	11.3	12.5	10.2	8.3	8.1	8.7	7.1	7.7	11.9
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.569	9.825	0.11	0.414	0.449	0.524	0.516	0.495	0.473	0.505	0.501	0.455	0.505	3.323	3.291	3.267	3.34	3.334	3.324	3.303	3.565	7.704	7.956	7.977	5.59	8.776	8.54	8.217	10.998	10.33	9.314	9.203	8.563	10.151	8.331	7.785	8.202	8.096	6.772	6.29	6.316	6.568	6.915	6.669	6.914	9.717	10.695	10.436	9.923	7.255	18.044	13.85	13.558	16.932	18.997	18.402	18.901	23.152	14.777	16.171	14.108	11.854	14.59	14.132	13.054	11.499	12.247	10.409	8.023	8.51	7.183	7.777	8.794	9.617	6.908	5.32	5.358	0	0	0	3.802	0	0	0	3.3	0	0	0	3.3	0	0	0	3.5	0	0	0	2.3	0	0	0	2	0	0	0	1.5	0	0	0	1.4	0	0	0	1.3	0	0	0	1.4	0	0	0	1.2	0	0	0	1.4	0	0	0	1.4	1.6	1.6	1.7
Overige vlottende activa Numbers are in millions	4.393	1.998	5.074	3.516	4.369	10.042	2.819	3.718	4.608	2.467	3.024	5.368	6.12	6.212	8.444	11.781	22.356	16.659	14.415	19.619	38.135	33.719	30.95	41.983	9.419	8.858	8.261	6.954	8.415	10.252	7.328	33.009	17.078	17.49	51.626	55.917	40.917	49.63	47.706	56.04	30.992	24.499	26.122	42.652	27.687	29.26	27.449	39.16	38.244	65.959	49.106	54.152	61.019	23.517	27.315	25.152	37.475	18.818	59.433	30.423	39.505	65.048	103.786	71.902	23.959	44.585	24.753	17.421	16.407	12.228	11.331	13.035	16.678	7.705	8.865	8.865	11.298	8.461	10.486	11.702	12.502	10.505	11.115	5.202	4.84	3.834	4.656	4.594	5.08	3.745	3.326	3.761	9.125	9.85	6.457	1.269	5.381	5.059	5.29	2.4	6	5.2	5.7	2.7	6.8	6.9	6.6	2.2	5.1	4.6	3.8	1.6	3.5	3.6	2.9	1.1	2.9	2.6	2.5	1.2	2.9	2.4	2.1	0.8	2.9	3.4	2.6	1.6	2.9	2.9	3.5	1.9	3.2	2.6	2.4	1	3.1	1.8	2.4	1.4	2.7	3.1	3.2	1.1	0.7	0.7	0.8
Totaal vlottende activa Numbers are in millions	115.452	117.326	115.528	118.296	265.331	255.823	222.876	275.469	250.132	187.363	149.866	156.93	128.113	77.114	93.529	82.922	105.814	108.759	112.875	105.051	117.265	130.585	131.011	175.113	223.604	227.044	108.035	119.672	128.966	109.504	100.923	121.196	93.646	89.294	124.092	140.258	150.67	166.534	190.64	252.491	220.127	211.266	223.263	212.031	181.575	199.669	189.575	195.644	210.084	236.871	224.117	228.465	235.97	189.831	189.015	188.18	158.16	156.391	170.721	128.095	111.858	176.925	250.056	286.585	224.34	249.876	214.406	197.015	199.584	237.381	222.229	232.94	243.971	214.328	207.938	223.685	164.802	130.732	128.716	118.601	109.173	95.581	88.468	72.742	67.956	60.501	59.4	51.399	47.513	39.928	39.604	46.594	57.704	63.345	57.625	46.017	42.437	34.619	29.014	27.7	20.2	18.2	18.8	19.5	22.9	22.2	24.1	26	20.9	18.7	20.6	20.2	16	16.8	14.7	14	13.8	13.5	19.5	21.8	18	16.9	19.4	20.1	21	18.5	17.7	16.8	14.5	15	15.4	19.6	21.1	17	17.3	21.6	18.1	14.8	15	16.3	12.9	14.4	12.2	12.6	11.3	12.9	16.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	146.45	146.358	145.614	147.167	177.792	179.8	181.37	181.844	177.408	226.616	230.968	462.988	472.601	515.931	533.72	552.392	585.118	1,009.248	1,151.992	1,958.359	2,392.693	2,566.273	2,501.126	2,432.316	2,505.65	2,431.844	2,401.278	2,382.742	2,358.013	2,334.53	2,273.396	2,281.105	2,310.399	2,385.846	2,478.076	2,581.127	3,046.634	3,376.296	3,772.524	4,133.391	4,124.648	3,979.665	3,805.9	3,722.691	3,653.892	3,606.326	3,537.524	3,477.222	3,519.425	3,025.585	3,022.694	2,942.331	2,822.348	2,640.722	2,518.508	2,399.751	2,297.846	2,216.931	2,063.884	2,013.593	1,961.753	1,961.683	1,949.501	2,201.652	2,373.888	2,123.759	2,009.792	1,911.354	1,821.586	1,751.254	1,636.054	1,552.663	1,412.36	1,332.101	1,227.45	1,175.67	1,039.428	965.284	896.079	864.636	843.306	761.441	735.51	609.061	556.563	540.512	529.361	510.758	490.31	370.302	363.152	362.218	344.359	330.822	307.668	290.357	273.448	265.217	259.509	249.8	243.9	195.9	196	197.2	195.7	191	184.5	170	133.2	123.7	119.8	117.7	113.6	103.1	98.3	96	94.1	91.7	90.3	90.5	77.1	75.7	75.9	75.5	74	72.9	71.6	71.8	72.5	73.3	71.6	72.3	72.4	65.2	64.6	64.7	62.7	62.5	61.8	59.5	55.9	54.5	51.5	51.7	44.3	77.4	81.4
Goodwill 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	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	63.071	57.524	57.524	39.659	39.659	39.659	39.659	0	0	0	30.509	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	0	0	0	0	0	0	0	0
Immateriële activa 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	0.171	0.425	0.68	0.934	1.228	1.542	1.855	2.168	2.46	2.741	3.022	3.303	3.956	4.795	5.633	6.472	7.409	8.397	9.384	10.371	11.475	12.636	13.798	14.96	15.782	16.435	17.087	17.739	0	0	39.659	32.015	31.615	31.615	30.509	28.42	23.722	23.722	23.722	12.794	12.794	12.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa 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	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.808	62.979	63.233	63.488	63.742	64.036	64.35	64.663	64.976	65.268	65.549	65.83	66.111	66.764	67.603	68.441	69.28	70.217	71.205	72.192	73.179	74.283	75.444	76.606	77.768	78.853	73.959	74.611	57.398	39.659	39.659	39.659	32.015	31.615	31.615	30.509	28.42	23.722	23.722	23.722	12.794	12.794	12.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0.404	0	0	0	0	1.658	1.658	1.658	1.658	1.658	4	0	0	0	0	0	0	0	0	0	-132.785	-132.969	0	-164.964	-158.232	-136.6	0.932	-213.237	-210.349	-204.647	0	-196.945	-211.721	-253.858	0	-438.556	-560.295	-725.572	0	-888.257	-853.398	-827.554	0	-772.279	-748.776	-718.498	0	-732.174	-693.582	-708.973	0	-628.855	-604.535	-579.085	0	-507.869	-479.533	-465.186	0	-413.534	-399.327	-371.381	-471.843	-542.326	-498.496	-455.992	0	-397.69	-373.258	-325.077	0	-306.25	-284.982	-273.965	0	-239.971	-226.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	36.109	0	57.158	59.104	47.625	47.815	74.836	0	0	0	0	0	0	0	0	0	4.466	4.75	11.205	0	91.676	142.485	144.369	0	164.964	158.232	136.6	-0.932	213.237	211.038	204.647	0	197.122	211.721	254.8	0	438.995	560.432	725.572	0	888.915	853.398	827.554	0	773.412	753.663	718.498	0	734.122	708.464	714.877	0	658.659	613.476	579.085	0	513.563	484.058	466.697	0	415.707	406.469	393.63	477.061	542.326	498.496	455.992	0	397.69	373.258	325.077	0	306.25	284.982	273.965	0	239.971	226.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.648	64.768	11.058	10.172	10.312	10.508	10.086	10.284	9.528	6.755	7.093	5.559	16.086	16.111	15.616	14.389	13.162	17.621	11.771	26.642	-61.725	24.163	22.835	27.816	28.703	28.113	27.47	16.23	16.085	15.779	15.423	14.194	14.161	14.148	15.17	24.316	23.967	24.218	24.933	25.038	23.57	23.943	24.865	24.86	25.287	25.663	24.508	24.766	25.884	12.063	10.992	21.261	12.153	12.74	12.972	15.479	17.074	17.095	17.451	18.27	18.204	17.436	15.862	16.219	19.941	15.514	14.756	14.844	14.523	14.108	14.023	13.882	13.103	12.844	18.106	17.181	16.402	11.503	9.813	9.39	2.531	8.743	9.114	7.4	6.955	6.442	3.388	16.006	17.882	8.261	8.594	8.441	8.63	10.605	10.074	9.914	10.072	7.606	7.463	6.1	6.3	6.3	6.4	6.4	6.4	6.5	6.6	0.4	0.4	0.3	0.3	0.1	0.1	0.2	0.2	0.9	0.1	0.1	0	0.1	0.2	0.2	0.2	0.2	0.4	0.2	0.1	0.1	0.1	0.1	0.1	0.2	0.4	0.1	0.1	0	1	0.9	0.8	0.6	1.2	0.8	0.7	0.7	0.5	0.5	1.4
Totaal niet-vlottende activa Numbers are in millions	192.207	211.53	213.83	216.443	235.729	238.123	267.95	193.786	188.594	235.029	239.719	472.547	488.687	532.042	549.336	566.781	602.746	1,031.619	1,174.968	1,985.001	2,422.644	2,662.944	2,598.169	2,522.94	2,597.161	2,522.765	2,491.556	2,461.78	2,436.906	2,413.806	2,351.627	2,358.107	2,387.545	2,462.802	2,556.996	2,668.251	3,133.848	3,463.459	3,860.265	4,221.237	4,211.684	4,066.416	3,893.573	3,810.359	3,743.12	3,699.855	3,625.265	3,565.476	3,610.999	3,116.566	3,103.94	3,028.255	2,929.281	2,727.671	2,597.029	2,481.06	2,386.725	2,305.315	2,150.449	2,100.304	2,051.41	2,056.478	2,058.817	2,295.281	2,467.008	2,213.556	2,099.992	2,002.804	1,913.877	1,844.215	1,724.036	1,641.156	1,482.861	1,384.604	1,285.215	1,232.51	1,087.845	1,008.402	937.507	904.535	874.257	793.906	768.346	640.183	576.312	559.748	545.543	526.764	508.192	378.563	371.746	370.659	352.989	341.427	317.742	300.271	283.52	272.823	266.972	255.9	250.2	202.2	202.4	203.6	202.1	197.5	191.1	176.5	133.6	124	120.1	117.8	113.7	103.3	98.5	96.9	94.2	91.8	90.3	90.6	77.3	75.9	76.1	75.7	74.4	73.1	71.7	71.9	72.6	73.4	71.7	72.5	72.8	65.3	64.7	64.7	63.7	63.4	62.6	60.1	57.1	55.3	52.2	52.4	44.8	77.9	82.8
Totaal activa Numbers are in millions	307.658	312.648	329.358	334.739	501.06	493.946	490.826	469.255	438.726	422.392	389.585	629.477	616.8	609.156	642.865	649.703	708.56	1,140.378	1,287.843	2,090.052	2,539.909	2,793.529	2,729.18	2,698.053	2,820.765	2,749.809	2,599.591	2,581.452	2,565.872	2,523.31	2,452.55	2,479.303	2,481.191	2,552.096	2,681.088	2,808.509	3,284.518	3,629.993	4,050.905	4,473.728	4,431.811	4,277.682	4,116.836	4,022.39	3,924.695	3,899.524	3,814.84	3,761.12	3,821.083	3,353.437	3,328.057	3,256.72	3,165.251	2,917.502	2,786.044	2,669.24	2,544.885	2,461.706	2,321.17	2,228.399	2,163.268	2,233.403	2,308.873	2,581.866	2,691.348	2,463.432	2,314.398	2,199.819	2,113.461	2,081.596	1,946.265	1,874.096	1,726.832	1,598.932	1,493.153	1,456.195	1,252.647	1,139.134	1,066.223	1,023.136	983.43	889.487	856.814	712.925	644.268	620.249	604.943	578.163	555.705	418.491	411.35	417.253	410.693	404.772	375.367	346.288	325.957	307.442	295.986	283.6	270.4	220.4	221.2	223.1	225	219.7	215.2	202.5	154.5	142.7	140.7	138	129.7	120.1	113.2	110.9	108	105.3	109.8	112.4	95.3	92.8	95.5	95.8	95.4	91.6	89.4	88.7	87.1	88.4	87.1	92.1	93.9	82.3	82	86.3	81.8	78.2	77.6	76.4	70	69.7	64.4	65	56.1	90.8	99.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13.966	12.4	13.699	19.448	18.621	14.753	17.894	20.356	22.395	31.718	26.33	58.625	47.106	38.081	34.552	40.829	37.307	26.808	58.595	84.481	80.414	124.454	132.899	149.945	143.552	114.411	131.064	112.648	116.152	106.2	75.158	88.793	56.375	72.744	67.504	87.413	97.503	105.309	131.911	218.5	237.736	207.613	160.99	154.062	132.633	118.084	131.829	138.811	145.362	127.794	120.842	143.311	105.493	88.637	108.495	89.885	65.681	60.503	63.219	55.88	40.783	50.042	74.898	129.755	121.928	92.964	97.998	100.258	94.439	90.705	97.084	92.125	90.124	87.509	84.409	109.621	68.03	64.936	57.534	49.268	41.906	37.363	30.82	32.871	25.346	19.545	17.781	21.119	17.374	16.265	13.774	16.292	20.088	27.19	23.915	21.012	19.696	17.646	13.155	14.682	8.6	9	9.5	8.5	12	12.2	12.5	11.1	9.7	7.9	8.9	6.9	8.8	8.8	7.9	6.7	6.5	5.4	12.5	14.6	11.9	10	14.1	14	15.4	13.7	12	11.6	9.2	9	9.4	14.2	11	11.5	10.4	14.2	12	9.5	10.3	9.3	7.6	9	6.3	0	0	0	0
Kortlopende schulden Numbers are in millions	4.294	2.308	4.962	6.811	6.321	6.506	6.659	4.988	5.071	5.306	5.859	7.242	8.191	3.515	6.597	7.891	8.657	141.823	781.263	120.83	29.637	27.477	35.004	4	11.474	12.08	11.57	3.844	3.806	3.768	3.731	0	3.657	3.62	16.408	0	19.923	20.257	3.444	20.709	3.376	16.503	0	16.073	14.738	12.612	10.316	10.903	11.413	0	0	7.346	0	0	9.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.941	0.949	0.984	1.015	0.741	0.736	0.737	1.465	1.356	1.375	1.844	1.893	1.85	1.89	1.576	1.627	1.919	1.816	1.858	1.7	1.7	1.7	1.8	1.8	1.3	1.3	1.3	0.3	0.4	0	0	0	0	0	0	0	0	1.4	1.7	2.1	1.4	1.5	1.6	1.7	1.7	0.3	1.7	2.2	3.3	4	1.7	2.1	2.2	1.6	1.6	2.9	2.3	3	3.3	3.7	4.8	4.7	5.5	0.5	0.2	0.2	0.3
Belastingschulden Numbers are in millions	1.288	1.176	2.483	2.152	4.033	2.421	1.488	1.035	2.192	2.315	1.481	3.32	6.576	5.352	3.396	2.324	8.497	6.343	3.141	3.45	9.811	6.675	4.059	1.378	11.368	11.645	4.139	3.404	9.982	6.577	4.461	2.219	10.717	8.722	5.78	3.767	11.984	9.134	5.881	3.765	28.446	19.942	16.285	9.787	11.563	9.507	6.422	7.308	16.213	22.724	14.314	14.261	24.804	6.268	3.486	1.31	14.804	14.776	0	0	3.245	0	0	0	2.756	0.755	9.396	0	0	3.22	2.956	2.956	2.863	4.952	32.625	16.941	4.464	5.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.016	0.016	0.016	14.968	2.475	0.84	0.024	0.239	0.56	0.67	18.999	23.187	20.062	16.994	15.338	21.78	23.41	33.703	13.713	8.683	2.9	2.9	144.748	53.937	39.082	39.867	133.477	47.446	29.045	35.785	215.922	44.942	26.933	36.446	275.75	48.119	35.443	41.118	876.215	83.999	57.648	59.012	801.398	63.819	46.22	43.997	0.936	5.11	0.897	2.059	2.055	1.392	1.803	5.247	2.582	3.844	0	0	446.316	0	0	0	0	0	0	0	428.883	0	0	0	325.077	0	0	0	259.74	0	0	0	204.466	0	0	0	15.921	0	0	0	11.921	0	0	0	10.616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.826	14.359	11.513	18.798	22.136	25.057	23.473	41.853	60.048	68.225	153.617	81.951	96.607	68.366	42.888	29.303	29.729	38.523	51.154	51.288	63.171	52.092	51.412	58.536	73.169	62.578	63.946	62.04	61.207	44.376	58.869	73.903	65.239	61.671	49.719	59.711	52.941	43.2	65.773	61.197	81.781	70.492	85.962	63.651	70.721	49.728	63.887	49.181	69.349	43.918	49.04	45.777	46.367	49.425	49.171	53.351	38.351	33.962	51.432	46.143	51.406	59.847	72.157	66.644	62.771	129.475	70.917	56.146	56.986	56.145	74.897	65.861	54.224	46.208	46.662	45.95	35.31	29.778	39.201	27.908	44.752	30.299	30.996	17.925	14.795	13.381	12.311	11.948	12.69	9.927	10.051	10.856	14.834	11.516	14.044	10.033	9.969	8.191	7.697	7.918	8.7	7.4	6.7	7.7	8.6	8.6	7.7	8.3	5.6	6.1	5.8	5.8	4.3	5.9	4.1	4.4	4.2	3.7	3.6	3.1	2.8	2.4	2.2	2	2.2	3.9	2.9	2.9	1.5	1.5	1.6	2.6	2.6	1.4	1.7	1.7	1.2	1.5	0.9	0.9	0.9	0.9	1.4	13	8.2	8.7	11.7
Totaal kortlopende verplichtingen Numbers are in millions	29.374	30.275	30.021	42.399	51.111	48.737	49.514	68.232	89.706	107.564	187.287	151.138	158.48	115.314	87.433	80.347	84.19	213.497	894.153	260.049	173.381	194.71	197.662	213.859	239.563	200.714	210.719	181.936	191.147	160.921	142.219	164.915	135.988	146.757	139.411	150.891	182.351	177.9	207.009	304.171	351.339	314.55	263.237	243.573	229.655	189.931	212.454	207.139	247.447	195.333	186.255	212.75	178.056	146.133	176.274	147.128	122.68	109.241	114.651	105.147	95.434	109.889	147.055	196.399	187.455	223.194	178.311	156.404	151.425	150.07	174.937	160.942	147.211	138.669	163.696	172.512	107.804	99.761	96.735	77.176	87.599	68.611	62.8	51.811	40.882	33.662	30.829	34.532	31.42	27.567	25.669	29.041	36.772	40.596	39.535	32.672	31.584	27.653	22.71	24.3	19	18.1	18	18	21.9	22.1	21.5	19.7	15.7	14	14.7	12.7	13.1	14.7	12	11.1	10.7	10.5	17.8	19.8	16.1	13.9	17.9	17.7	19.3	17.9	16.6	16.7	14	14.5	12.7	18.9	15.8	14.5	13.7	18.8	15.5	14	14.5	13.9	13.3	14.6	13.2	13.5	8.4	8.9	12
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.209	2.451	3.206	3.392	4.34	5.144	5.905	5.035	5.449	5.853	6.244	27.877	12.487	37.856	78.941	99.845	146.031	37.174	39.639	665.287	787.152	765.465	686.983	644.475	652.276	652.792	790.522	831.656	816.188	819.413	790.653	819.835	870.744	892.141	916.73	927.662	928.052	947.617	905.177	812.163	700.175	668.58	645.809	645.696	645.584	715.474	715.365	716.359	645.154	332.9	315.8	300	305.4	250	185	163	135	130	30	30	30	111	163.5	199.5	148	102.8	116.6	120.6	153.6	209.8	152	174.3	145.1	129.7	90.3	145	115.6	94.9	78	95.5	107.5	70	75	0.4	15	19	26	30.5	24.5	20	23	31	38	49.5	48.6	54	60.2	60.7	63	65.4	62.1	72.9	72.1	72.9	71.2	66.4	64.1	54.6	42.5	35.8	35	40.6	37.7	40.6	41.3	41.1	40.4	39.6	36.8	37.8	23.9	25	24.6	30.3	24.5	23	22.3	28.2	22.9	23.9	23.9	7.6	27.5	16.9	17.6	19.9	18.7	18.4	16.5	15.3	19.5	10.3	12.7	7.2	7.5	32	28.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.168	0.172	0.164	0.164	0	0.176	0.176	0.182	0.188	0.194	0.2	0.158	0.626	1.13	0	0	0.145	0.123	-679	0.107	5.6	6.3	0.293	1.542	0.91	0.164	-953.753	0.282	0	0.108	-1,016.839	0.265	-1,086.772	0.185	-1,203.412	0	0	0	-1,688.378	0	0.326	-1,473.363	0	0.938	0	1.081	-1,412.135	1.214	0	1.359	0	0	0	9.904	0	3.392	0.943	1.087	1.142	2.22	2.066	1.91	1.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.208	14.975	12.019	-0.164	0	-0.176	-0.176	-0.182	-0.188	-0.194	-0.2	-0.158	-0.626	-1.13	0	0	4.75	11.205	13.713	91.676	142.485	144.369	144.748	164.964	158.232	136.6	133.477	213.237	211.038	204.647	215.922	197.122	211.721	254.8	275.75	438.995	560.432	725.572	876.215	888.915	853.398	827.554	801.398	773.412	753.663	718.498	695.776	734.122	708.464	714.877	683.123	658.659	613.476	579.085	556.106	513.563	484.058	466.697	446.316	415.707	406.469	393.63	477.061	542.326	498.496	455.992	428.883	397.69	373.258	337.997	325.077	306.25	284.982	273.965	259.74	239.971	226.003	213.965	204.466	186.742	173.616	162.641	127.053	109.436	101.713	94.827	86.32	80.98	78.381	75.43	73.94	62.92	56.674	48.772	41.479	31.76	26.355	22.952	19.7	17.9	17.4	17.9	18.6	18.9	18.8	18	17.6	8.6	7.4	6.4	4.2	2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	5
Overige niet-vlottende verplichtingen Numbers are in millions	22.6	22.53	37.599	34.658	34.866	34.94	34.732	33.362	40.239	48.607	54.496	50.794	69.543	62.141	51.399	43.918	45.539	844.425	88.36	297.125	96.467	92.013	98.007	101.527	94.597	94.417	104.45	88.823	93.395	87.475	101.985	84.561	87.761	301.977	343.907	416.376	556.158	680.876	846.576	1,025	1,012.797	999.865	973.008	959.729	932.511	914.57	877.008	167.545	165.384	116.362	110.687	113.83	112.701	94.635	90.917	92.389	87.382	81.291	80.252	526.3	78.89	75.139	73.861	551.088	90.483	75.236	66.514	487.998	52.135	55.428	55.68	380.818	53.71	53.48	51.781	301.721	39.47	37.76	37.555	242.191	24.727	24.146	23.7	17.893	17.609	17.399	16.303	5.439	4.419	4.364	4.288	4.11	4.073	4.493	3.836	3.597	3.392	3.449	3.712	2.3	2.3	2	2.4	2.3	1.3	1.3	1.7	1.7	1.5	1.5	2	2.3	2	1.9	1.8	2.1	2.4	1.7	1.7	2.2	3.2	3.4	3.9	0	4.8	4.8	5.4	0	6.2	6.8	7.3	23.1	8.5	9.6	10.2	9.5	10.3	9.2	9.6	10	0	7	0	5.7	0.1	0.1	2.3
Totaal niet-vlottende verplichtingen Numbers are in millions	24.809	41.525	40.977	38.214	39.206	40.084	40.637	38.397	45.688	54.46	60.74	78.671	82.03	99.997	130.34	143.763	191.57	886.349	139.204	976.125	975.295	1,005.587	935.659	890.75	911.837	905.441	1,031.572	1,053.956	1,122.82	1,117.926	1,097.285	1,120.318	1,155.627	1,194.118	1,260.637	1,344.038	1,484.21	1,628.493	1,751.753	1,837.163	1,712.972	1,668.445	1,618.817	1,605.425	1,578.095	1,630.044	1,592.373	1,579.68	1,544.66	1,157.726	1,142.723	1,096.953	1,076.76	958.111	864.906	811.495	739.337	696.292	578.036	557.442	526.817	594.674	632.901	752.368	780.809	676.532	639.106	608.598	603.425	638.486	545.677	555.118	505.06	468.162	416.046	446.721	395.041	358.663	329.52	337.691	318.969	267.762	261.341	145.346	142.045	138.112	137.13	122.259	109.899	102.745	102.718	109.05	104.993	110.667	101.208	99.076	95.352	90.504	89.664	87.4	82.3	92.3	92.4	93.8	91.4	86.5	83.8	73.9	52.6	44.7	43.4	47.1	42	42.5	43.1	43.2	42.8	41.3	38.5	40	27.1	28.4	28.5	30.3	29.3	27.8	27.7	28.2	29.1	30.7	31.2	30.7	36	26.5	27.8	29.4	29	27.6	26.1	25.3	19.5	17.3	12.7	12.9	7.6	32.2	36
Totaal passiva Numbers are in millions	54.183	55.592	70.998	80.613	90.317	88.821	90.151	106.629	135.394	162.024	248.027	229.809	240.51	215.311	217.773	224.11	275.76	1,099.846	1,033.357	1,236.174	1,148.676	1,200.297	1,133.321	1,104.609	1,151.4	1,106.155	1,242.291	1,235.892	1,313.967	1,278.847	1,239.504	1,285.233	1,291.615	1,340.875	1,400.048	1,494.929	1,666.561	1,806.393	1,958.762	2,141.334	2,064.311	1,982.995	1,882.054	1,848.998	1,807.75	1,819.975	1,804.827	1,786.819	1,792.107	1,353.059	1,328.978	1,309.703	1,254.816	1,104.244	1,041.18	958.623	862.017	805.533	692.687	662.589	622.251	704.563	779.956	948.767	968.264	899.726	817.417	765.002	754.85	788.556	720.614	716.06	652.271	606.831	579.742	619.233	502.845	458.424	426.255	414.867	406.568	336.373	324.141	197.157	182.927	171.774	167.959	156.791	141.319	130.312	128.387	138.091	141.765	151.263	140.743	131.748	126.936	118.157	112.374	111.7	101.3	110.4	110.4	111.8	113.3	108.6	105.3	93.6	68.3	58.7	58.1	59.8	55.1	57.2	55.1	54.3	53.5	51.8	56.3	59.8	43.2	42.3	46.4	48	48.6	45.7	44.3	44.9	43.1	45.2	43.9	49.6	51.8	41	41.5	48.2	44.5	41.6	40.6	39.2	32.8	31.9	25.9	26.4	16	41.1	48
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	0	0
Gewone aandelen Numbers are in millions	0.123	0.123	0.123	0.122	0.121	0.121	0.121	0.121	0.121	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	10.704	10.694	10.591	10.59	10.59	10.578	10.414	10.414	10.414	10.403	10.28	10.277	10.277	10.111	10.016	10.016	10.016	10.012	9.831	9.831	9.831	9.827	9.732	9.73	9.729	9.725	9.659	9.655	9.643	9.637	9.594	9.591	9.581	9.56	9.541	9.54	9.53	9.524	9.493	9.49	9.431	9.43	9.405	9.365	9.369	9.369	9.325	9.325	9.322	9.301	9.28	9.28	9.279	9.275	9.257	9.256	9.255	9.242	9.236	9.227	9.172	9.172	9.149	9.146	9.145	9.141	9.117	8.714	8.705	8.704	8.668	8.667	7.223	7.217	7.201	7.2	7.194	7.188	7.154	7.15	7.146	7.144	6.8	6.7	5.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	68.748	72.16	73.691	69.848	233.727	229.482	225.997	189.44	130.105	74.287	-5.806	41.071	-28.213	-33.071	-20.077	-18.14	-8.968	-787.008	-571.359	199.135	534.115	741.001	749.51	752.84	830.68	811.781	805.993	799.402	710.247	706.542	697.483	681.554	679.871	703.893	776.029	817.178	1,126.515	1,331.796	1,606.185	1,854.539	1,897.09	1,829.568	1,775.208	1,718.263	1,666.962	1,632.73	1,573.723	1,533.517	1,590.064	1,543.478	1,562.78	1,510.341	1,458.68	1,405.32	1,355.501	1,314.474	1,270.809	1,236.318	1,204.143	1,167.99	1,139.477	1,108.028	1,075.997	1,223.49	1,343.338	1,251.057	1,156.929	1,079.865	1,007.716	943.655	878.089	813.607	732.425	651.16	576.343	501.43	416.97	359.332	319.718	288.988	259.054	234.405	214.22	198.713	186.961	174.199	162.508	148.524	141.738	138.03	132.922	130.28	120.365	104.734	86.686	67.514	52.06	42.375	36.748	25.6	22.7	22	22.8	24.1	24.5	23.8	22.6	21.9	18.2	16.1	14.6	10.8	7.1	5.2	3.6	2.4	0.3	-0.6	-0.6	-1.6	-2.1	-3.7	-5.2	-6.4	-7.3	-8.2	-9.1	-10.2	-10	-10.8	-10.8	-11.3	-11.8	-12.6	-13.4	-15.7	-16.5	-17.2	16.8	-16.5	-16.4	-15.8	-15.1	-14.9	-13.3	22.3	30.8
Overige gereserveerde algehele resultaten 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	-0.487	-0.457	-0.481	-0.103	-0.065	-0.1	0.063	0.053	0.02	0	-0	-0	-0	0	0	0	0	0	-0	0	0	0	-0	-0.963	1.709	-3.838	7.587	9.912	30.314	13.503	19.026	37.323	-3.163	-20.704	-6.851	12.266	17.043	24.204	4.458	10.363	31.419	65.763	33.284	7.891	-55.096	-21.507	1.16	-0.129	0.114	-0.404	1.339	0.491	0.745	0.659	-1.741	-1.465	-0.35	-1.436	0	-1.077	-0.131	-0.226	0	0	-0.074	0.155	0	0	0	0	0	0.448	0.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	184.604	184.773	184.546	184.156	176.895	175.522	174.557	173.065	173.106	185.961	147.244	146.206	177.597	188.513	197.316	197.242	197.212	648.128	646.543	644.152	644.042	638.769	633.361	628.108	626.746	622.12	541.004	535.815	531.328	527.624	505.452	502.5	499.689	497.312	494.999	486.571	481.611	481.973	476.131	468.123	460.68	455.39	449.849	445.47	441.291	435.467	430.491	423.603	419.409	417.005	413.236	408.109	404.892	401.571	400.543	393.501	390.303	393.381	390.706	383.957	381.812	380.024	377.788	367	362.53	358.423	352.258	344.512	341.744	339.992	338.691	333.833	332.389	330.941	327.167	328.037	325.07	312.556	312.514	310.132	309.739	309.695	309.538	307.938	265.666	265.645	265.617	264.18	263.981	142.926	142.824	141.681	140.915	141.03	140.75	139.872	139.811	139.764	139.72	131.602	139.7	82.9	88	87.2	87.2	87.3	87.3	87	68	67.9	68	67.4	67.5	57.7	54.5	54.2	54.2	54.1	54.1	54.2	54.2	54.2	54.3	54.2	54.1	54.1	54.2	54	54	54	54	53.8	53.9	53.9	53.9	53.8	53.8	53.8	20.2	53.7	53.6	53.6	53.6	53.5	53.4	27.4	20.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	253.475	257.056	258.36	254.126	410.743	405.125	400.675	362.626	303.332	260.368	141.558	187.397	149.504	155.562	177.359	179.222	188.364	-128.176	85.878	853.878	1,188.747	1,389.873	1,392.992	1,390.881	1,467.737	1,444.25	1,357.3	1,345.56	1,251.905	1,244.463	1,213.046	1,194.07	1,189.576	1,211.221	1,281.04	1,313.58	1,617.957	1,823.6	2,092.143	2,332.394	2,367.5	2,294.687	2,234.782	2,173.392	2,116.945	2,079.549	2,010.013	1,974.301	2,028.976	2,000.378	1,999.079	1,947.017	1,910.435	1,813.258	1,744.864	1,710.617	1,682.868	1,656.173	1,628.483	1,565.81	1,541.017	1,528.84	1,528.917	1,633.099	1,723.084	1,563.706	1,496.981	1,434.817	1,358.611	1,293.04	1,225.651	1,158.036	1,074.561	992.101	913.411	836.962	749.802	680.71	639.968	608.269	576.862	553.114	532.673	515.768	461.341	448.475	436.984	421.372	414.386	288.179	282.963	279.162	268.928	253.509	234.624	214.54	199.021	189.285	183.612	171.9	169.1	110	110.8	111.3	111.7	111.1	109.9	108.9	86.2	84	82.6	78.2	74.6	62.9	58.1	56.6	54.5	53.5	53.5	52.6	52.1	50.5	49.1	47.8	46.8	45.9	45.1	43.8	44	43.2	43.2	42.5	42.1	41.3	40.5	38.1	37.3	36.6	37	37.2	37.2	37.8	38.5	38.6	40.1	49.7	51.5
Totaal eigen vermogen Numbers are in millions	253.475	257.056	258.36	254.126	410.743	405.125	400.675	362.626	303.332	260.368	141.558	399.668	376.29	393.845	425.092	425.593	432.8	40.532	254.486	1,055.635	1,391.233	1,593.232	1,595.859	1,593.444	1,669.365	1,643.654	1,357.3	1,345.56	1,251.905	1,244.463	1,213.046	1,194.07	1,189.576	1,211.221	1,281.04	1,313.58	1,617.957	1,823.6	2,092.143	2,332.394	2,367.5	2,294.687	2,234.782	2,173.392	2,116.945	2,079.549	2,010.013	1,974.301	2,028.976	2,000.378	1,999.079	1,947.017	1,910.435	1,813.258	1,744.864	1,710.617	1,682.868	1,656.173	1,628.483	1,565.81	1,541.017	1,528.84	1,528.917	1,633.099	1,723.084	1,563.706	1,496.981	1,434.817	1,358.611	1,293.04	1,225.651	1,158.036	1,074.561	992.101	913.411	836.962	749.802	680.71	639.968	608.269	576.862	553.114	532.673	515.768	461.341	448.475	436.984	421.372	414.386	288.179	282.963	279.162	268.928	253.509	234.624	214.54	199.021	189.285	183.612	171.9	169.1	110	110.8	111.3	111.7	111.1	109.9	108.9	86.2	84	82.6	78.2	74.6	62.9	58.1	56.6	54.5	53.5	53.5	52.6	52.1	50.5	49.1	47.8	46.8	45.9	45.1	43.8	44	43.2	43.2	42.5	42.1	41.3	40.5	38.1	37.3	36.6	37	37.2	37.2	37.8	38.5	38.6	40.1	49.7	51.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	307.658	312.648	329.358	334.739	501.06	493.946	490.826	469.255	438.726	422.392	389.585	629.477	616.8	609.156	642.865	649.703	708.56	1,140.378	1,287.843	2,090.052	2,539.909	2,793.529	2,729.18	2,698.053	2,820.765	2,749.809	2,599.591	2,581.452	2,565.872	2,523.31	2,452.55	2,479.303	2,481.191	2,552.096	2,681.088	2,808.509	3,284.518	3,629.993	4,050.905	4,473.728	4,431.811	4,277.682	4,116.836	4,022.39	3,924.695	3,899.524	3,814.84	3,761.12	3,821.083	3,353.437	3,328.057	3,256.72	3,165.251	2,917.502	2,786.044	2,669.24	2,544.885	2,461.706	2,321.17	2,228.399	2,163.268	2,233.403	2,308.873	2,581.866	2,691.348	2,463.432	2,314.398	2,199.819	2,113.461	2,081.596	1,946.265	1,874.096	1,726.832	1,598.932	1,493.153	1,456.195	1,252.647	1,139.134	1,066.223	1,023.136	983.43	889.487	856.814	712.925	644.268	620.249	604.943	578.163	555.705	418.491	411.35	417.253	410.693	404.772	375.367	346.288	325.957	307.442	295.986	283.6	270.4	220.4	221.2	223.1	225	219.7	215.2	202.5	154.5	142.7	140.7	138	129.7	120.1	113.2	110.9	108	105.3	109.8	112.4	95.3	92.8	95.5	95.8	95.4	91.6	89.4	88.7	87.1	88.4	87.1	92.1	93.9	82.3	82	86.3	81.8	78.2	77.6	76.4	70	69.7	64.4	65	56.1	90.8	99.5

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