Vermilion Energy Inc. (VET) - Balans per kwartaal

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VET
Financiële Gegevens

9.58 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	263.977	254.651	141.456	-36.815	50.7	99.844	13.836	7.813	0.675	4.544	6.028	-67.106	-71.636	3.603	6.904	5.339	4.786	16.635	29.028	10.227	35.064	5.216	26.809	23.994	39.104	19.299	46.561	42.199	15.724	1.15	62.775	21.417	5.195	63.246	41.676	148.816	98.038	88.192	120.405	142.52	165.497	151.337	389.559	256.135	235.598	176.513	102.125	223.445	157.473	114.637	220.158	72.537	76.295	182.426	145.623	107.425	31.845	53.436	99.066	2.676	2.438	6.413	67.231	132.436	60.089	166.262	47.868	106.364	53.082	74.177	26.95	78.196	196.479	90.015	42.777	47.376	63.651	66.84	65.031	70.093	59.126	41.245	53.351	33.53	28.881	35.116	32.562	25.706	12.676	12.462	6.716	3.627	20.027	10.781	15.861	14.845	10.2	1.5	4.6	1.9	6.5	1.1	1.4	2.3	0	0	2.9	5.4	8.1	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	3.695	0	0.661	0	0	0	0.135	0	0	0	0.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.623	0	0	0	0	0	0	0	14.349	10.514	11.322	14.52	15.132	35.176	96.206	15.815	24.112	10.883	9.056	9.767	9.491	0	0	0	0.037	0.396	0	0	1.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	267.672	254.651	141.456	-36.815	50.7	99.844	13.836	7.813	0.675	4.544	6.028	-67.106	-71.636	3.603	6.904	5.339	4.786	16.635	29.028	10.227	35.064	5.216	26.809	23.994	39.104	19.299	46.561	42.199	15.724	1.15	62.775	21.417	5.195	63.246	41.676	148.816	98.038	88.192	120.405	142.52	165.497	151.337	389.559	256.135	235.598	176.513	102.125	223.445	157.473	114.637	234.507	83.051	87.617	196.946	160.755	142.601	128.051	69.251	123.178	13.559	11.494	16.18	76.722	132.436	60.089	166.262	47.905	106.76	53.082	74.177	28.574	78.196	196.479	90.015	42.777	47.376	63.651	66.84	65.031	70.093	59.126	41.245	53.351	33.53	28.881	35.116	32.562	25.706	12.676	12.462	6.716	3.627	20.027	10.781	15.861	14.845	10.2	1.5	4.6	1.9	6.5	1.1	1.4	2.3	0	0	2.9	5.4	8.1	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	258.471	365.155	242.926	301.69	287.898	334.649	373.651	391.221	369.402	396.74	328.584	281.572	205.937	240.527	196.077	179.351	233.013	188.385	211.409	246.522	197.151	253.263	260.322	247.596	229.781	165.779	165.76	125.022	110.222	105.597	131.719	145.143	163.256	127.531	160.499	158.375	154.843	188.772	171.82	199.574	199.251	199.606	167.618	178.662	160.425	156.966	180.064	135.771	136.307	205.088	176.82	158.304	150.422	169.554	147.329	104.683	93.207	122.881	117.051	87.771	118.795	89.805	123.794	114.251	169.292	112.751	119.645	97.256	84.687	111.936	120.573	119.152	78.264	72.596	75.639	80.914	59.021	74.816	54.044	39.057	45.075	39.875	39.64	37.021	41.399	45.397	56.582	39.213	35.807	41.602	43.457	36.565	32.451	40.337	42.53	35.849	28.7	29.7	17.5	0	15.8	16.9	11.4	0	0	0	14.2	0	10.1	15.6	8	13	12.5	6.1	8.9	0.5
Voorraad Numbers are in millions	45.374	32.409	57.333	26.943	21.346	30.733	19.657	30.774	25.844	23.883	20.07	22.782	28.549	24.598	13.402	17.096	21.51	15.809	29.389	16.15	22.898	16.962	27.751	27.751	21.979	22.286	17.105	14.345	18.659	22.464	14.528	12.166	19.585	17.34	13.079	17.451	20.559	26.358	9.51	19.781	17.952	14.121	17.143	18.159	16.674	15.526	25.719	12.7	19.293	8.082	13.885	13.21	10.775	13.371	10.707	8.103	6.447	5.45	5.235	11.958	8.849	16.499	12.167	10.09	3.392	12.763	11.033	8.787	14.61	6.728	4.898	6.329	5.879	7.451	10.279	8.503	6.049	0.403	4.468	2.164	1.13	2.062	3.477	4.486	3.293	5.401	3.207	7.621	4.036	5.746	2.593	3.202	4.816	6.538	6.018	7.04	6.2	5.3	7.2	0	3.7	3.9	2.8	0	0	0	3.2	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	169.365	234.153	381.799	365.433	383.571	388.813	307.302	168.733	134.177	126.773	118.163	155.763	58.288	31.316	44.61	65.849	83.074	123.907	77.855	74.774	63.457	49.513	114.995	25.355	28.698	26.823	32.42	26.009	50.632	28.769	16.884	36.501	41.211	76.033	69.524	57.354	28.583	26.269	36.424	24.51	24.878	21.805	2.285	17.589	19.317	10.704	12.594	13.638	12.067	9.425	10.447	20.981	16.924	19.689	24.308	25.166	12.765	23.778	11.422	6.344	6.443	5.509	11.638	6.014	14.493	8.001	7.669	7.67	0.45	0.211	13.473	1.494	1.714	0.603	1.166	0.218	0.292	0.271	0.068	1.339	1.561	97.137	2.966	3.241	4.568	5.177	4.699	3.644	6.968	4.85	5.296	2.797	2.367	2.072	2.692	2.949	1.6	1.4	2	24.9	0.7	1.1	1.6	17.9	15.1	12.1	1.6	19.8	0.1	0	0.1	0.1	0.1	0.1	0	0
Totaal vlottende activa Numbers are in millions	740.882	886.368	823.514	657.251	743.515	854.039	714.446	598.541	530.098	551.94	472.845	460.117	292.774	300.044	260.993	267.635	342.383	344.736	347.681	347.673	318.57	324.954	429.877	324.696	319.562	234.187	261.846	228.998	195.237	157.98	225.906	215.227	229.247	284.15	284.778	381.996	302.023	329.591	338.159	386.385	407.578	386.869	587.783	470.545	432.014	359.709	320.502	385.554	325.14	337.232	435.659	275.546	265.738	399.56	343.099	280.553	240.47	221.36	256.886	133.7	161.651	140.832	240.173	275.429	247.266	299.777	186.252	220.473	162.334	202.09	167.518	215.332	289.984	178.72	139.248	142.719	135.508	148.905	128.633	115.871	110.247	184.883	99.434	78.278	78.141	91.091	97.05	76.184	59.487	64.66	58.062	46.191	59.661	59.728	67.101	60.683	46.7	37.9	31.3	26.8	26.7	23	17.2	20.2	15.1	12.1	21.9	25.2	18.3	15.6	8.1	13.1	12.6	6.2	8.9	0.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,978.527	4,932.001	5,080.888	6,282.899	6,235.434	6,226.813	5,962.115	5,645.974	5,421.271	5,175.191	5,057.485	4,915.537	4,816.294	4,071.656	3,361.198	3,351.966	3,552.978	3,531.451	5,301.769	5,389.818	5,507.589	5,668.694	5,620.168	5,335.733	5,122.001	3,853.494	3,630.243	3,687.032	3,712.138	3,704.625	3,708.075	3,548.517	3,576.248	3,674.001	3,775.561	3,935.358	3,962.794	3,978.275	3,891.713	3,903.218	3,828.664	3,322.469	2,936.104	2,759.432	2,674.869	2,649.734	2,562.401	2,321.449	2,300.509	2,294.644	2,123.983	2,128.826	2,021.291	1,959.139	2,031.501	1,960.181	1,726.449	1,681.204	1,606.995	1,661.403	1,364.585	1,391.965	1,407.629	1,315.677	1,335.582	1,364.942	1,331.46	1,308.758	1,308.192	1,184.294	1,187.316	1,161.644	904.016	903.16	891.357	802.655	801.551	801.998	688.837	656.918	669.983	575.793	688.144	681.775	687.211	695.023	711.902	691.958	596.307	599.963	546.705	511.313	473.075	444.86	415.648	385.889	332.8	288.6	266.5	258.3	246.2	244.8	246.9	201.2	162.4	139.9	108.3	89.2	77.5	71.4	27.7	24.8	22.4	21.9	10.5	10.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.589	51.589	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.954	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	-267.801	-17.666	0	0	0	-0.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.589	51.589	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	19.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.954	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	114.034	140.218	73.261	68.287	58.625	52.109	56.366	47.764	38.096	17.666	0	0	0	0.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.869	1.705	2.717	3.108	3.169	2.922	3.611	73.345	62.542	0	62.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	139.461	157.566	182.051	135.84	128.786	131.348	125.533	255.973	292.093	454.346	374.993	373.979	298.405	354.447	484.497	490.319	441.133	421.861	196.543	199.925	204.982	227.553	219.411	257.743	240.261	96.648	80.324	89.343	96.326	115.524	152.046	147.682	134.747	99.174	135.753	181.767	163.997	154.532	154.816	148.124	148.173	181.8	184.832	194.448	192.124	194.354	193.354	192.414	190.484	195.123	175.545	161.814	166.439	167.302	151.477	152.208	131.439	125.862	119.714	73.559	0	7.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	209.92	208.446	76.107	16.884	13.628	20.86	132.598	60.314	267.801	17.666	0	0	0	0.397	2.451	16.479	25.562	74.294	20.127	21.72	3.588	3.967	1.215	0.458	0.709	2.205	2.552	5.564	9.229	5.404	1.157	3.991	4.543	15.015	13.128	3.58	0	0	1.403	0	0	0	0	0	0	0	0	0	0	0	0	1.037	0	0	0.942	3.99	7.984	72.358	7.896	76.459	150.781	62.815	130.717	135.733	136.955	136.033	130.571	124.214	95.383	96.698	88.165	65.613	62.231	62.253	61.294	48.35	31.235	29.073	27.132	25.157	26.463	20.959	1.678	0.812	0.758	0.648	2.759	0.619	67.086	0.839	1.012	10.451	10.554	7.044	0	7.258	6.6	5.2	5.5	0	0.8	0.7	0.6	0.7	0.5	0.5	0	0	-0.1	0	8.4	0.2	0.1	0.2	0.2	0
Totaal niet-vlottende activa Numbers are in millions	5,441.942	5,438.231	5,412.307	6,503.91	6,436.473	6,431.13	6,276.612	6,010.025	5,751.46	5,647.203	5,432.478	5,289.516	5,114.699	4,426.5	3,848.146	3,858.764	4,019.673	4,027.606	5,518.439	5,611.463	5,716.159	5,900.214	5,840.794	5,593.934	5,362.971	3,952.347	3,713.119	3,781.939	3,817.693	3,825.553	3,861.278	3,700.19	3,715.538	3,788.19	3,924.442	4,120.705	4,126.791	4,132.807	4,047.932	4,051.342	3,976.837	3,504.269	3,120.936	2,953.88	2,866.993	2,844.088	2,755.755	2,513.863	2,490.993	2,489.767	2,299.528	2,292.546	2,189.435	2,129.158	2,238.617	2,171.137	1,888.634	1,902.875	1,827.79	1,893.803	1,535.206	1,544.715	1,558.186	1,471.25	1,492.377	1,520.815	1,481.871	1,452.812	1,423.415	1,300.832	1,295.321	1,247.097	986.087	985.253	972.491	851.005	832.786	831.071	715.969	682.075	696.446	596.752	689.822	682.587	687.969	695.671	714.661	692.577	663.393	600.802	547.717	521.764	483.629	451.904	422.602	393.147	339.4	293.8	272	258.3	247	245.5	247.5	201.9	162.9	140.4	108.3	89.2	77.4	71.4	36.1	25	22.5	22.1	10.7	10.3
Totaal activa Numbers are in millions	6,182.824	6,324.599	6,235.821	7,161.161	7,179.988	7,285.169	6,991.058	6,608.566	6,281.558	6,199.143	5,905.323	5,749.633	5,407.473	4,726.544	4,109.139	4,126.399	4,362.056	4,372.342	5,866.12	5,959.136	6,034.729	6,225.168	6,270.671	5,918.63	5,682.533	4,186.534	3,974.965	4,010.937	4,012.93	3,983.533	4,087.184	3,915.417	3,944.785	4,072.34	4,209.22	4,502.701	4,428.814	4,462.398	4,386.091	4,437.727	4,384.415	3,891.138	3,708.719	3,424.425	3,299.007	3,203.797	3,076.257	2,899.417	2,816.133	2,826.999	2,735.187	2,568.092	2,455.173	2,528.718	2,581.716	2,451.69	2,129.104	2,124.235	2,084.676	2,027.503	1,696.857	1,685.547	1,798.359	1,746.679	1,739.643	1,820.592	1,668.123	1,673.285	1,585.749	1,502.922	1,462.839	1,462.429	1,276.071	1,163.973	1,111.739	993.724	968.294	979.976	844.602	797.946	806.693	781.635	789.256	760.865	766.11	786.762	811.711	768.761	722.88	665.462	605.779	567.955	543.29	511.632	489.703	453.83	386.1	331.7	303.3	285.1	273.7	268.5	264.7	222.1	178	152.5	130.2	114.4	95.7	87	44.2	38.1	35.1	28.3	19.6	10.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	361.151	406.319	380.37	368.671	428.52	469.884	481.444	444.737	422.837	398.947	440.658	364.519	346.501	311.988	297.67	246.702	309.594	441.825	312.442	310.56	265.71	357.57	449.651	387.366	298.67	241.84	219.084	203.305	172.648	189.712	181.557	175.754	221.023	189.811	248.747	204.326	203.519	283.885	298.196	323.747	264.249	283.008	267.832	281.112	232.249	321.775	300.682	230.322	214.122	250.753	297.756	250.885	211.421	291.473	253.086	218.129	168.526	187.344	212.742	193.611	142.196	148.932	179.312	146.527	170.36	160.373	128.858	159.226	137.347	133.481	139.672	133.07	86.449	98.312	90.422	95.796	88.751	87.061	85.837	71.274	87.184	73.362	79.937	61.728	45.654	50.2	79.817	68.201	53.351	59.186	69.206	75.654	59.487	63.401	71.527	53.344	41.7	32.5	30.5	29.9	19.7	26.7	32.5	44.6	26.7	0	24.8	0	0	0	7.9	14.4	11.9	5.9	9.3	0.8
Kortlopende schulden Numbers are in millions	0	0	21.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	224.901	224.679	224.457	224.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	144.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.3	0.3	0.3	0.3	0.3
Belastingschulden Numbers are in millions	283.072	332.192	298.745	304.396	400.796	485.553	341.698	134.574	136.892	94.822	37.182	21.64	13.492	6.945	4.539	18.828	23.751	5.299	5.416	32.697	37.097	58.14	37.41	41.483	33.841	52.281	39.061	50.98	44.538	44.124	36.219	33.475	21.264	7.022	6.006	20.006	26.095	13.125	44.463	82.736	82.751	97.15	55.615	83.357	72.37	41.784	27.709	52.67	30.014	76.341	36.407	54.721	73.169	101.617	58.795	32.879	22.519	12.139	2.366	2.779	1.607	56.256	0	0	0	0	0	0.012	0	0	0	0.018	0.018	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-21.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.006	43.831	49.703	36.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	318.327	360.87	315.704	364.759	442.238	564.468	410.601	542.333	535.837	655.948	306.155	531.457	181.679	73.265	135.458	84.17	58.788	64.49	103.768	84.512	110.234	101.612	113.548	242.527	202.934	143.489	144.222	94.931	75.12	78.57	109.305	70.744	57.808	31.414	24.077	2.049	2.169	5.176	67.533	107.428	113.461	126.062	79.612	108.645	93.663	69.933	55.029	212.054	183.361	242.712	193.428	82.932	120.943	173.352	87.848	51.534	25.365	29.716	4.821	5.328	7.711	56.256	70.963	68.376	75.268	36.628	21.762	25.554	22.99	33.481	24.419	29.58	31.438	36.137	22.616	36.351	46.313	58.912	55.796	62.61	39.054	39.361	15.437	13.438	11.736	10.447	10.977	218.793	198.311	5.699	7.484	0	0	0	0	0	0	0	0	0	0	0	1.1	0	0	20.5	0	18.4	7.8	9.2	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	679.478	767.189	696.074	733.43	870.758	1,034.352	892.045	987.07	958.674	1,054.895	746.813	895.976	528.18	385.253	433.128	330.872	368.382	506.315	416.21	395.072	375.944	459.182	563.199	629.893	501.604	385.329	363.306	298.236	247.768	268.282	290.862	246.498	278.831	221.225	503.731	474.885	479.848	549.58	365.729	431.175	377.71	409.07	347.444	389.757	325.912	391.708	355.711	442.376	397.483	493.465	491.184	333.817	332.364	464.825	340.934	269.663	193.891	217.06	217.563	198.939	149.907	205.188	250.275	214.903	245.628	197.001	150.62	184.78	160.337	166.962	164.091	162.65	117.887	134.449	113.038	132.147	135.064	145.973	141.633	133.884	126.238	112.723	95.374	75.166	57.39	60.647	90.794	286.994	251.662	209.289	76.69	75.654	59.487	63.401	71.527	53.344	41.7	32.5	30.5	29.9	19.7	26.7	33.6	44.6	26.7	20.5	24.8	18.4	7.8	9.2	8.2	14.7	12.2	6.2	9.6	1.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	915.364	933.506	947.016	1,003.32	954.696	979.896	1,132.858	1,463.422	1,579.309	1,436.133	1,711.759	1,827.448	1,841.502	1,984.154	2,010.372	2,153.181	2,220.727	2,085.318	2,017.737	2,052.759	1,997.235	1,972.307	1,904.396	1,839.608	1,638.228	1,377.922	1,286.137	1,318.958	1,280.805	1,285.744	1,381.82	1,334.009	1,371.966	1,453.016	1,186.563	1,294.802	1,225.787	1,195.365	1,238.08	1,198.648	1,198.866	944.109	990.024	781.074	780.47	712.763	642.022	492.669	452.267	373.798	373.436	409.096	367.923	376.053	302.558	249.147	229.588	205.277	159.723	374.729	248.4	168.255	197.651	282.711	286.672	500.255	452.49	490.405	448.177	380.871	358.236	412.637	384.017	267.686	271.099	183.187	181.157	193.106	75.014	57.094	53.234	157.816	135.558	194.849	204.191	210.177	193.025	0	0	0	101.053	88.427	99.755	95.498	101.619	123.66	120.4	99.4	95.5	97.2	106.4	101.2	93.9	42.8	18.7	1.9	17.5	12.3	9.9	6.8	5.6	2.9	3.2	12.9	4.3	3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	93.234	28.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117.42	341.339	111.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	377.21	371.79	380.97	437.305	475.762	485.834	477.34	391.061	339.493	345.62	328.839	318.79	304.367	292.617	264.272	259.627	278.807	314.721	336.309	317.305	329.926	332.881	318.134	251.133	249.704	260.411	253.108	277.315	283.869	284.666	283.533	335.159	321.881	337.657	354.654	362.931	394.806	386.935	410.183	409.516	401.317	344.046	328.714	302.272	298.519	295.706	288.815	232.894	236.684	241.802	227.668	234.571	238.683	240.615	246.982	264.224	191.409	206.81	218.764	214.42	218.772	223.362	245.799	213.466	225.536	227.908	205.702	192.573	204.856	215.265	224.631	209.116	147.105	158.347	160.475	127.37	130.216	133.408	145.68	127.217	140.214	132.893	152.993	154.047	155.656	175.659	171.094	145.796	143.068	142.513	129.698	127.181	119.492	111.95	96.865	79.553	59.8	50.6	23.9	17.2	12.5	10.4	9.7	9.4	9	8.3	7.9	7.1	4.4	2.6	1.3	0.9	0.5	0.5	0.3	0.1
Overige niet-vlottende verplichtingen Numbers are in millions	1,286.911	1,240.975	1,180.113	1,134.75	1,055.736	1,005.436	1,087.757	877.082	722.585	1,033.981	1,051.767	972.05	871.624	653.917	475.965	403.602	463.457	313.644	642.559	659.936	690.379	723.536	667.691	672.238	642.464	595.652	529.528	550.336	552.756	533.009	552.506	350.814	338.747	318.981	305.613	384.269	351.291	377.003	350.753	397.92	390.054	362.261	326.162	362.537	358.868	362.113	371.063	373.024	359.049	341.369	311.298	443.647	400.323	393.273	390.676	359.942	227.418	104.643	237.11	433.825	259.768	262.968	265.101	181.159	187.95	187.256	163.374	133.707	136.021	129.44	127.494	94.72	73.042	71.941	70.214	66.847	69.045	69.909	51.688	55.961	57.521	22.493	13.514	12.48	12.649	11.918	11.169	10.59	10.166	9.31	7.965	7.556	7.121	6.688	6.253	5.795	5.2	4.7	4.3	4.5	4.4	-0.1	3.7	3.4	3	2.8	2.3	1.5	0.8	0.6	7.8	0	0	0.1	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	2,672.719	2,575.187	2,508.099	2,575.375	2,486.194	2,471.166	2,697.955	2,731.565	2,641.387	2,815.734	3,092.365	3,118.288	3,017.493	2,930.688	2,750.609	2,816.41	2,962.991	2,713.683	2,996.605	3,030	3,017.54	3,028.724	2,890.221	2,762.979	2,530.396	2,233.985	2,068.773	2,151.073	2,117.43	2,103.419	2,217.859	2,019.982	2,032.594	2,109.654	1,846.83	2,042.002	1,971.884	1,959.303	1,999.016	2,006.084	1,990.237	1,650.416	1,644.9	1,445.883	1,437.857	1,370.582	1,301.9	1,098.587	1,048	956.969	912.402	1,087.314	1,006.929	1,009.941	940.216	873.313	765.835	858.069	726.999	1,022.974	726.94	654.585	708.551	677.336	700.158	915.419	821.566	816.685	789.054	725.576	710.361	716.473	604.164	497.974	501.788	377.404	380.418	396.423	272.382	240.272	250.969	313.202	302.065	361.376	372.496	397.754	375.288	156.386	153.234	151.823	238.716	223.164	226.368	214.136	204.737	209.008	185.4	154.7	123.7	118.9	123.3	111.5	107.3	55.6	30.7	13	27.7	20.9	15.1	10	14.7	3.8	3.7	13.5	4.6	3.2
Totaal passiva Numbers are in millions	3,352.197	3,342.376	3,204.173	3,308.805	3,356.952	3,505.518	3,590	3,718.635	3,600.061	3,870.629	3,839.178	4,014.264	3,545.673	3,315.941	3,183.737	3,147.282	3,331.373	3,219.998	3,412.815	3,425.072	3,393.484	3,487.906	3,453.42	3,392.872	3,032	2,619.314	2,432.079	2,449.309	2,365.198	2,371.701	2,508.721	2,266.48	2,311.425	2,330.879	2,350.561	2,516.887	2,451.732	2,508.883	2,364.745	2,437.259	2,367.947	2,059.486	1,992.344	1,835.64	1,763.769	1,762.29	1,657.611	1,540.963	1,445.483	1,450.434	1,403.586	1,421.131	1,339.293	1,474.766	1,281.15	1,142.976	959.726	1,075.129	944.562	1,221.913	876.847	859.773	958.826	892.239	945.786	1,112.42	972.186	1,001.465	949.391	892.538	874.452	879.123	722.051	632.423	614.826	509.551	515.482	542.396	414.015	374.156	377.207	425.925	397.439	436.542	429.886	458.401	466.082	443.38	404.896	361.112	315.406	298.818	285.855	277.537	276.264	262.352	227.1	187.2	154.2	148.8	143	138.2	140.9	100.2	57.4	33.5	52.5	39.3	22.9	19.2	22.9	18.5	15.9	19.7	14.2	4.3
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	1,362.528	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,020.269	4,080.272	4,142.566	4,182.11	4,198.188	4,213.114	4,243.794	4,239.408	4,300.274	4,254.731	4,241.773	4,236.501	4,235.625	4,186.875	4,181.16	4,174.314	4,174.26	4,128.793	4,119.031	4,100.741	4,090.024	4,025.565	4,008.828	4,001.774	3,995.872	2,677.791	2,650.706	2,627.368	2,602.014	2,493.122	2,452.722	2,407.595	2,355.311	2,233.207	2,181.089	2,133.364	2,087.932	1,980.931	1,959.021	1,937.75	1,917.334	1,638.049	1,618.443	1,599.668	1,580.314	1,497.506	1,481.345	1,462.878	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,332.521	-1,254.561	-1,263.568	-458.087	-503.462	-626.725	-1,001.65	-1,383.659	-1,630.914	-1,979.449	-2,253.624	-2,597.812	-2,450.676	-2,900.03	-3,399.994	-3,342.187	-3,272.26	-3,199.61	-1,791.039	-1,684.511	-1,567.106	-1,454.239	-1,388.237	-1,606.3	-1,484.47	-1,317.869	-1,264.003	-1,193.995	-1,076.506	-1,038.439	-1,006.386	-926.258	-836.318	-702.718	-544.023	-329.978	-175.424	-103.7	-35.585	-25.085	-10.092	12.144	-24.637	-64.939	-71.732	-107.346	-99.871	-49.254	-32.525	16.232	-3.157	64.807	44.485	14.002	254.636	276.252	288.314	308.855	297.21	219.329	242.172	257.808	280.959	308.157	261.018	198.496	217.209	209.524	194.833	187.452	663.437	645.833	185.108	177.383	168.774	124.787	108.038	108.779	115.636	335.076	163.616	241.751	240.493	228.957	215.68	165.365	183.751	170.071	162.672	153.303	142.897	135.003	123.268	101.111	80.474	61.288	44.8	31.8	36.4	27.9	22.8	18.6	16.6	17.4	16.1	15	13.1	10.8	8.4	4.5	1.8	1.1	0.7	0.1	-0.1	0.4
Overige gereserveerde algehele resultaten Numbers are in millions	107.871	107.646	109.302	89.494	95.833	144.608	123.505	-0.044	-15.944	-8.72	28.467	48.946	36.07	46.683	77.986	85.006	76.379	136.546	49.578	45.545	59.745	74.248	118.182	66.846	87.167	110.638	71.829	58.467	63.874	41.517	30.339	83.754	44.791	86.317	113.647	95.054	-6.869	-34.412	5.722	13.74	49.883	92.677	47.142	-0.165	-14.786	-33.741	-32.409	-55.17	-42.417	-26.006	-33.387	-14.403	-9.826	-20.98	-63.2	-33.8	-116	405.2	0	0	0	0	0	0	0	0	0	0	0	0	-478.378	-445.417	0	0	0	32.755	27.049	27.874	27.697	-157.182	25.746	-101.873	-87.653	-58.725	-31.105	-216.972	-216.972	-126.388	-126.388	-126.388	-126.388	-72.252	-72.252	0	-72.252	-39.4	-39.4	-39.4	-39.4	-20.4	-20.4	-20.4	-20.4	-8.3	-8.3	-8.3	-8.3	-2.5	-2.5	-2.5	-2.5	-0.7	-0.7	-0.7	-0.7	-0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	35.008	48.866	43.348	38.839	32.477	48.654	35.409	34.226	28.081	61.952	49.529	47.734	40.781	77.075	66.25	61.984	52.304	86.615	75.735	72.289	58.582	91.688	78.478	63.438	51.964	96.66	84.354	69.788	58.35	115.632	101.788	83.846	69.576	124.655	107.946	87.374	71.443	110.696	92.188	74.063	59.343	88.782	75.427	54.221	41.442	85.088	69.581	-1,362.528	1,445.592	1,386.339	1,368.145	1,096.557	1,081.221	1,060.93	1,109.13	1,066.262	888.369	335.051	742.08	497.127	490.457	481.509	474.051	457.932	453.143	440.123	410.152	398.145	382.352	367.99	351.548	333.751	324.141	313.033	289.379	279.414	274.885	260.894	247.928	229.51	223.55	215.832	209.379	124.784	122.213	350.666	357.529	266.761	266.786	266.179	262.534	206.386	206.419	132.984	205.217	169.59	153.6	152.1	152.1	128.8	128.3	128	127.6	112.8	112.8	112.3	72.9	66.8	66.9	65.8	22	19.2	19.2	9.2	6.2	6.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,830.627	2,982.223	3,031.648	3,852.356	3,823.036	3,779.651	3,401.058	2,889.931	2,681.497	2,328.514	2,066.145	1,735.369	1,861.8	1,410.603	925.402	979.117	1,030.683	1,152.344	2,453.305	2,534.064	2,641.245	2,737.262	2,817.251	2,525.758	2,650.533	1,567.22	1,542.886	1,561.628	1,647.732	1,611.832	1,578.463	1,648.937	1,633.36	1,741.461	1,858.659	1,985.814	1,977.082	1,953.515	2,021.346	2,000.468	2,016.468	1,831.652	1,716.375	1,588.785	1,535.238	1,441.507	1,418.646	1,358.454	1,370.65	1,376.565	1,331.601	1,146.961	1,115.88	1,053.952	1,300.566	1,308.714	1,060.683	1,049.106	1,039.29	716.456	732.629	739.317	755.01	766.089	714.161	638.619	627.361	607.669	577.185	555.442	536.607	534.167	509.249	490.416	458.153	436.956	409.972	397.547	391.261	407.404	412.912	355.71	362.219	295.016	306.788	299.059	324.308	310.444	303.07	293.094	279.043	269.137	257.435	234.095	213.439	191.478	159	144.5	149.1	136.3	130.7	126.2	123.8	121.9	120.6	119	77.7	75.1	72.8	67.8	21.3	19.6	19.2	8.6	5.4	6.5
Totaal eigen vermogen Numbers are in millions	2,830.627	2,982.223	3,031.648	3,852.356	3,823.036	3,779.651	3,401.058	2,889.931	2,681.497	2,328.514	2,066.145	1,735.369	1,861.8	1,410.603	925.402	979.117	1,030.683	1,152.344	2,453.305	2,534.064	2,641.245	2,737.262	2,817.251	2,525.758	2,650.533	1,567.22	1,542.886	1,561.628	1,647.732	1,611.832	1,578.463	1,648.937	1,633.36	1,741.461	1,858.659	1,985.814	1,977.082	1,953.515	2,021.346	2,000.468	2,016.468	1,831.652	1,716.375	1,588.785	1,535.238	1,441.507	1,418.646	1,358.454	1,370.65	1,376.565	1,331.601	1,146.961	1,115.88	1,053.952	1,300.566	1,308.714	1,169.378	1,049.106	1,140.114	805.59	820.01	825.774	839.533	854.44	793.857	708.172	695.937	671.82	636.358	610.384	588.387	583.306	554.02	531.55	496.913	484.173	452.812	437.58	430.587	423.79	429.486	355.71	391.817	324.323	336.224	328.361	345.629	325.381	317.984	304.35	290.373	269.137	257.435	234.095	213.439	191.478	159	144.5	149.1	136.3	130.7	130.3	123.8	121.9	120.6	119	77.7	75.1	72.8	67.8	21.3	19.6	19.2	8.6	5.4	6.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,182.824	6,324.599	6,235.821	7,161.161	7,179.988	7,285.169	6,991.058	6,608.566	6,281.558	6,199.143	5,905.323	5,749.633	5,407.473	4,726.544	4,109.139	4,126.399	4,362.056	4,372.342	5,866.12	5,959.136	6,034.729	6,225.168	6,270.671	5,918.63	5,682.533	4,186.534	3,974.965	4,010.937	4,012.93	3,983.533	4,087.184	3,915.417	3,944.785	4,072.34	4,209.22	4,502.701	4,428.814	4,462.398	4,386.091	4,437.727	4,384.415	3,891.138	3,708.719	3,424.425	3,299.007	3,203.797	3,076.257	2,899.417	2,816.133	2,826.999	2,735.187	2,568.092	2,455.173	2,528.718	2,581.716	2,451.69	2,129.104	2,124.235	2,084.676	2,027.503	1,696.857	1,685.547	1,798.359	1,746.679	1,739.643	1,820.592	1,668.123	1,673.285	1,585.749	1,502.922	1,462.839	1,462.429	1,276.071	1,163.973	1,111.739	993.724	968.294	979.976	844.602	797.946	806.693	781.635	789.256	760.865	766.11	786.762	811.711	768.761	722.88	665.462	605.779	567.955	543.29	511.632	489.703	453.83	386.1	331.7	303.3	285.1	273.7	268.5	264.7	222.1	178	152.5	130.2	114.4	95.7	87	44.2	38.1	35.1	28.3	19.6	10.8

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