Viad Corp (VVI) - Balans per kwartaal

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VVI
Financiële Gegevens

35.18 (USD) • At close September 19, 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	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	62.387	55.201	59.029	106.268	53.179	50.818	59.719	79.151	54.516	57.902	61.6	110.756	37.037	34.714	39.545	56.452	154.216	130.528	61.999	56.638	45.578	43.473	44.893	55.47	49.386	42.34	53.723	53.481	44.042	25.434	20.9	52.681	31.239	41.335	56.531	75.313	64.857	57.853	56.99	56.918	40.231	47.336	45.821	120.122	83.142	95.727	114.171	124.229	78.024	71.607	100.376	104.553	107.348	148.356	145.841	152.127	133.971	131.033	116.342	128.543	109.918	118.162	148.04	152.883	111.561	108.502	165.069	147.73	131.882	128.625	178.073	197.225	160.793	154.705	152.601	143.654	120.287	128.927	115.05	119.267	110.473	30.469	63.853	58.218	39.329	40.926	57.219	56.818	55.341	45.746	46.593	35.366	36.509	40.732	42.298	46.241	42.468	32.335	33.1	18.3	25.1	31.2	5.2	16.4	32.9	29.5	2.3	10	3.1	4.2	4.4	9.2	6.4	26.2	23.4	17.5	22	13.3	33.2	16.1	0.4	1.2	10.7	9.2	0.5	21.8	31.5	35.1	1	0.9	0.6	20.7	13.5	44.5	26	27.9	16.9	10.8	27.8	24.4	0	20.6	577.6	503.1
Kortetermijnbeleggingen Numbers are in millions	97.598	0	212.536	13.805	15.272	14.361	13.967	0	0	0	0	0	0	0	15.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	129.453	99.23	94.401	82.272	162.409	246.338	63.459	174.306	131.07	118.021	104.161	67.401	64.84	42.538	35.028	28.442	73.889	95.5	167.1	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	62.387	55.201	59.029	106.268	53.179	50.818	59.719	79.151	54.516	57.902	61.6	110.756	37.037	34.714	39.545	56.452	154.216	130.528	61.999	56.638	45.578	43.473	44.893	55.47	49.386	42.34	53.723	53.481	44.042	25.434	20.9	52.681	31.239	41.335	56.531	75.313	64.857	57.853	56.99	56.918	40.231	47.336	45.821	120.122	83.142	95.727	114.171	124.229	78.024	71.607	100.376	104.553	107.348	148.356	145.841	152.127	133.971	131.033	116.342	128.543	109.918	118.162	148.04	152.883	111.561	108.502	165.069	147.73	131.882	128.625	178.073	197.225	160.793	154.705	152.601	143.654	120.287	128.927	115.05	119.267	110.473	159.922	163.083	152.619	121.601	203.335	303.557	120.277	229.647	176.816	164.614	139.527	103.91	105.572	84.836	81.269	70.91	106.224	128.6	185.4	25.1	31.2	5.2	16.4	32.9	29.5	2.3	10	3.1	4.2	4.4	9.2	6.4	26.2	23.4	17.5	22	13.3	33.2	16.1	0.4	1.2	10.7	9.2	0.5	21.8	31.5	35.1	1	0.9	0.6	20.7	13.5	44.5	26	27.9	16.9	10.8	27.8	24.4	0	20.6	577.6	503.1
Nettovorderingen Numbers are in millions	186.97	151.775	128.689	135.274	147.655	134.111	122.695	150.802	160.862	96.92	93.867	76.338	32.771	19.377	18.174	21.316	36.786	130.573	139.496	154.383	169.586	147.122	119.822	131.714	155.771	124.166	109.048	133.387	148.042	134.236	108.262	138.278	127.208	107.228	98.443	109.788	123.673	104.41	79.99	92.627	96.337	97.33	61.197	74.49	84.122	84.927	62.756	87.418	86.312	79.491	63.583	61.931	89.889	82.272	47.187	56.915	67.938	55.534	44.767	54.731	73.065	58.296	53.541	78.415	87.934	91.535	53.099	74.819	88.384	83.722	40.757	59.964	70.286	69.829	56.752	72.245	76.443	75.248	51.303	57.564	68.627	64.946	45.915	57.129	76.352	72.783	50.818	59.22	76.606	95.504	64.134	82.204	106.016	146.57	105.792	120.913	76.511	78.909	43.3	95.7	78.3	135.2	128.9	112.4	124.5	136.6	129.4	172.1	178.8	165.7	163.3	190	250.6	234.3	210.3	183.9	227.9	218.9	231.4	197.7	273.5	236.1	200	212	236.2	212.1	214	236.5	250.5	226.2	225.4	253.3	284.8	241.9	237.9	265.9	262.4	274.9	280.2	303.9	0	279.7	299	278.3
Voorraad Numbers are in millions	15.112	10.454	10.153	10.697	15.844	11.703	10.785	11.212	14.94	9.191	8.581	8.751	11.424	8.406	8.727	16.296	19.101	17.528	17.269	16.323	21.304	17.601	16.629	18.703	20.361	17.514	30.372	39.753	37.162	36.258	31.42	41.271	38.952	38.515	27.529	38.659	30.505	35.551	32.401	36.852	40.018	33.103	27.993	37.817	31.267	33.956	35.656	38.089	48.99	38.002	35.825	40.41	30.946	33.444	38.67	36.095	37.916	36.366	44.818	44.113	40.348	45.615	52.311	51.873	56.679	51.467	52.664	48.982	42.5	45.638	43.523	39.302	41.213	37.629	37.853	37.131	31.509	36.743	36.392	31.926	37.083	34.541	35.768	35.17	30.877	38.855	41.839	45.477	51.248	49.47	55.682	75.017	87.818	85.334	83.272	89.196	101.17	89.806	73.7	81.4	76.3	74.8	73.1	74.1	106.7	109.4	105.3	103.6	113.6	102	93.7	94.6	97.4	252.7	241.3	225.1	226.8	233.1	229.3	218	217.8	236.1	216.8	200.9	369.3	351.9	309.2	303.1	283.7	303.7	292	326.1	373.3	398.7	421	355.5	347.5	331.8	320.2	294.5	0	286.6	213.6	236.6
Overige vlottende activa Numbers are in millions	34.004	30.692	17.704	2.095	2.236	1.736	1.483	2.131	1.517	1.675	2.097	1.558	1.551	4.019	3.631	4.134	3.261	0.49	0.637	0.966	1.338	1.008	0.183	0.147	0.191	0.048	1.935	1.739	1.961	1.684	4.011	2.096	1.851	1.486	1.034	0.609	1.891	2.409	2.935	2.396	2.418	20.841	17.142	20.372	25.049	18.813	15.534	17.161	23.629	22.88	14.647	19.559	22.777	20.748	17.16	18.134	27.631	23.21	35.458	24.555	14.468	13.952	14.453	16.209	19.911	17.958	15.222	12.69	13.535	12.389	8.444	9.235	10.949	10.214	7.348	9.796	12.768	12.627	11.139	10.513	12.357	1,889.577	1,855.851	2,149.319	2,373.187	1,998.49	35.366	1,926.921	34.842	38.429	48.555	672.067	1,195.158	77.551	82.561	754.686	855.453	644.559	676.6	491.3	652.1	371.5	636.2	189.8	692.9	560.7	688.8	528	624.2	78.5	762.4	614.9	753.9	666.2	897	700.8	642.4	603.9	750.3	560.5	547.9	567.4	625.1	697.2	615.7	623.1	738.8	791.5	759.5	804.2	818.4	823.2	796.7	763.6	797.6	776	785	781.4	830.9	792.5	0	679.2	72.2	59.4
Totaal vlottende activa Numbers are in millions	298.473	248.122	215.575	318.35	269.192	249.377	239.555	297.638	274.053	205.652	197.616	229.853	108.31	88.821	91.257	117.747	235.052	312.513	260.903	275.914	274.107	251.319	213.961	249.581	264.072	223.835	209.936	246.312	246.558	214.147	175.417	252.189	219.862	205.528	195.171	261.102	258.446	240.783	207.895	221.233	211.251	213.563	172.73	272.856	245.579	255.466	254.418	290.79	258.577	233.219	238.631	249.375	271.861	302.787	270.915	283.407	284.347	263.474	261.535	268.751	255.682	253.457	288.04	319.044	295.758	289.678	306.621	305.439	298.74	291.426	287.318	327.293	306.624	302.237	282.709	291.064	265.48	276.6	238.482	243.307	280.357	2,204.674	2,146.102	2,442.828	2,653.174	2,365.276	487.327	2,190.545	432.978	405.72	378.901	1,012.959	1,531.358	415.027	356.461	1,046.064	1,104.044	919.498	922.2	853.8	831.8	612.7	843.4	392.7	957	836.2	925.8	813.7	919.7	350.4	1,023.8	908.7	1,108.3	1,179.4	1,372	1,127.3	1,119.1	1,069.2	1,244.2	992.3	1,039.6	1,040.8	1,052.6	1,119.3	1,221.7	1,208.9	1,293.5	1,366.2	1,294.7	1,335	1,336.4	1,423.3	1,468.3	1,448.7	1,482.5	1,425.3	1,411.8	1,398.9	1,459.1	1,415.3	0	1,266.1	1,162.4	1,077.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	698.069	701.249	702.665	684.135	679.38	653.359	652.356	650.94	658.823	658.043	645.023	633.215	635.289	615.102	574.893	565.839	577.814	578.341	604.215	589.936	546.533	408.394	333.847	332.005	324.951	316.879	305.571	295.757	294.654	286.419	279.858	267.377	249.011	243.381	189.239	185.848	192.009	190.539	199.571	198.583	183.468	179.833	190.33	189.6	193.485	192.639	197.298	197.47	193.549	196.342	173.813	174.022	170.651	159.46	149.346	146.663	148.011	153.734	155	173.495	173.512	169.432	165.415	173.255	178.513	171.826	168.893	160.312	154.89	146.196	135.958	134.805	136.034	133.821	143.038	142.281	141.382	140.422	152.512	150.507	148.759	244.805	250.787	249.649	251.707	247.296	248.099	250.648	256.263	254.424	260.48	261.319	280.475	286.194	290.016	288.254	305.58	308.31	313.6	291.4	284	445	467.6	454.7	467.1	461.1	470.1	454.3	450.1	478.6	473	593.2	596.3	855.6	857.9	846.4	854.6	848.1	813.4	804.1	802.6	782.8	740.7	625.7	703.8	717.3	718.8	699.4	746.2	748.4	762	740.4	739.4	736	735.7	717.6	732.5	731.3	735	743.3	0	786.8	721.6	696.2
Goodwill Numbers are in millions	120.684	121.654	123.906	121.595	123.899	121.87	121.429	119.416	126.877	113.233	112.078	111.703	114.566	112.947	99.847	96.931	95.159	204.613	287.983	275.568	276.163	262.912	261.33	266.731	266.023	269.794	270.551	263.919	259.805	255.201	254.022	222.896	187.475	189.266	185.223	186.319	190.035	188.638	194.197	140.661	129.748	127.43	129.543	130.999	133.422	135.411	137.82	138.299	135.893	137.414	133.694	131.909	133.827	130.845	127.441	125.758	123.185	126.036	124.931	123.767	217.984	210.158	212.461	231.94	238.376	237.836	228.17	226.185	221.11	213.999	184.154	186.535	186.605	184.058	184.31	184.327	181.539	182.708	183.167	180.671	258.253	652.653	652.213	651.015	650.846	648.658	549.461	548.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53.024	54.13	55.997	56.138	58.257	58.746	58.985	59.167	64.878	64.582	65.189	66.244	70.221	70.631	71.172	68.638	69.563	69.222	94.308	80.029	57.359	49.161	51.294	54.705	57.397	60.795	62.781	65.672	68.229	70.849	73.673	70.602	40.237	42.563	33.322	35.278	37.374	39.747	42.967	13.547	3.96	4.136	4.48	4.781	4.91	5.274	2.521	2.717	2.86	3.074	1.884	2.278	1.65	1.777	1.563	1.97	2.184	2.448	2.7	5.608	17.601	17.365	17.932	24.127	26.019	26.778	12.663	14.561	14.518	13.751	0.834	6.071	6.142	6.166	190.548	190.839	188.058	188.861	189.355	188.384	272.977	685.817	685.051	684.992	685.302	683.596	583.935	34.342	583.828	622.646	623.29	626.585	631.497	632.918	638.013	638.802	646.27	650.895	629.3	628.4	626.8	877.3	867.8	847.2	862	526.8	531	548.2	544.1	544.9	540.6	542	527.4	857.7	863.2	803	821	820.2	820.4	810.8	808.6	780.7	729.8	686.2	691.6	595.1	599.4	601.7	604.5	609.4	0	620.4	609.2	592	597.6	599.2	593.5	597.1	600.3	606.2	0	582.3	332.7	309.2
Goodwill en immateriële activa Numbers are in millions	173.708	175.784	179.903	177.733	182.156	180.616	180.414	178.583	191.755	177.815	177.267	177.947	184.787	183.578	171.019	165.569	164.722	273.835	382.291	355.597	333.522	312.073	312.624	321.436	323.42	330.589	333.332	329.591	328.034	326.05	327.695	293.498	227.712	231.829	218.545	221.597	227.409	228.385	237.164	154.208	133.708	131.566	134.023	135.78	138.332	140.685	140.341	141.016	138.753	140.488	135.578	134.187	135.477	132.622	129.004	127.728	125.369	128.484	127.631	129.375	235.585	227.523	230.393	256.067	264.395	264.614	240.833	240.746	235.628	227.75	184.988	192.606	192.747	190.224	190.548	190.839	188.058	188.861	189.355	188.384	272.977	685.817	685.051	684.992	685.302	683.596	583.935	582.51	583.828	622.646	623.29	626.585	631.497	632.918	638.013	638.802	646.27	650.895	629.3	628.4	626.8	877.3	867.8	847.2	862	526.8	531	548.2	544.1	544.9	540.6	542	527.4	857.7	863.2	803	821	820.2	820.4	810.8	808.6	780.7	729.8	686.2	691.6	595.1	599.4	601.7	604.5	609.4	0	620.4	609.2	592	597.6	599.2	593.5	597.1	600.3	606.2	0	582.3	332.7	309.2
Langetermijnbeleggingen Numbers are in millions	12.797	12.756	12.047	3.898	4.049	3.9	3.49	3.254	3.459	4.005	4.057	3.903	3.97	3.778	3.457	3.136	2.992	2.633	3.107	2.933	3.055	2.993	2.517	2.9	2.838	2.823	2.637	2.56	2.494	2.455	2.062	2.052	1.995	2.395	2.192	2.162	2.371	7.688	7.83	11.469	11.767	11.379	11.986	8.728	8.723	9.148	9.924	29.447	30.129	29.853	31.051	31.911	32.576	31.642	31.363	30.912	29.339	29.276	29.069	28.552	26.568	26.247	26.56	27.022	28.127	29.141	0.481	28.767	28.679	28.183	0.498	26.774	27.686	27.512	0.456	27.87	27.5	27.533	0.479	27.587	24.215	61.949	0	62.681	53.805	62.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.777	1.668	1.93	2.623	2.718	2.666	0.565	0.866	0.847	1.36	1.006	1.035	9.411	1.445	0.563	14.446	14.755	37.228	26.163	22.424	24.731	28.934	19.199	20.641	21.146	28.055	23.548	34.391	33.673	39.918	42.549	42.178	46.782	52.506	50.137	28.064	28.638	30.753	29.639	33.202	29.179	31.119	29.823	29.556	25.152	27.157	26.104	41.917	37.086	36.214	38.755	35.901	35.158	34.386	35.875	38.086	31.997	32.672	35.951	24.799	14.847	16.42	18.996	18.717	25.331	28.971	34.704	36.13	37.424	37.952	39.152	35.772	38.489	38.508	40.891	42.105	48.076	52.275	49.968	51.286	47.16	76.267	101.571	106.502	98.436	114.771	112.286	99.166	75.434	76.27	82.764	65.636	47.509	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
Overige niet-vlottende activa Numbers are in millions	38.577	40.721	25.202	13.805	15.272	14.361	13.967	13.352	12.228	12.673	12.661	11.61	2.709	11.931	12.035	2.355	3.129	42.911	42.012	39.57	40.233	40.895	40.393	41.627	46.742	45.966	44.875	44.185	45.236	44.086	42.235	35.591	35.302	36.009	37.011	37.628	38.438	32.863	32.844	23.274	23.251	23.199	23.04	22.64	22.588	22.533	22.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.831	0	0	0	24.65	0	0	0	28.048	0	0	0	27.636	0	0	6,292.564	6,038.644	6,526.057	6,834.75	6,398.868	8,258.881	6,390.595	7,509.86	6,972.674	7,018.624	5,104.586	4,632.541	5,352.103	5,015.741	3,876.908	3,619.701	3,414.493	3,345.8	3,428.1	3,365.2	2,742.9	2,624	2,407.1	2,207.8	1,931.7	1,803.4	1,645	1,477.4	1,878.3	1,415.9	1,175.4	1,541.5	1,130.3	1,132.1	1,065	997.4	944.9	902.9	921.2	879.1	840.3	758	713	785	721.9	669.6	568.9	575.6	533.1	1,494	2,616.8	2,613	2,623.4	2,614.9	2,457	2,421.5	2,423.3	2,410.4	2,358.1	5,033.9	773.6	747	848.7
Totaal niet-vlottende activa Numbers are in millions	924.928	932.178	921.747	882.194	883.575	854.902	850.792	846.995	867.112	853.896	840.014	827.71	836.166	815.834	761.967	751.345	763.412	934.948	1,057.788	1,010.46	948.074	793.289	708.58	718.609	719.097	724.312	709.963	706.484	704.091	698.928	694.399	640.696	560.802	566.12	497.124	475.299	488.865	490.228	507.048	420.736	381.373	377.096	389.202	386.304	388.28	392.162	396.159	409.85	399.517	402.897	379.197	376.021	373.862	358.11	345.588	343.389	334.716	344.166	347.651	356.221	450.512	439.622	441.364	475.061	496.366	494.552	474.742	465.955	456.621	440.081	385.246	389.957	394.956	390.065	402.981	403.095	405.016	409.091	419.95	417.764	493.111	7,361.402	7,076.053	7,629.881	7,924	7,506.897	9,203.201	7,322.919	8,425.385	7,926.014	7,985.158	6,058.126	5,592.022	6,271.215	5,943.77	4,803.964	4,571.551	4,373.698	4,288.7	4,347.9	4,276	4,065.2	3,959.4	3,709	3,536.9	2,919.6	2,804.5	2,647.5	2,471.6	2,901.8	2,429.5	2,310.6	2,665.2	2,843.6	2,853.2	2,714.4	2,673	2,613.2	2,536.7	2,536.1	2,490.3	2,403.8	2,228.5	2,024.9	2,180.4	2,034.3	1,987.8	1,870	1,926.3	1,890.9	2,256	3,977.6	3,961.6	3,951.4	3,948.2	3,773.8	3,747.5	3,751.7	3,745.7	3,707.6	5,033.9	2,142.7	1,801.3	1,854.1
Totaal activa Numbers are in millions	1,223.401	1,180.3	1,137.322	1,200.544	1,152.767	1,104.279	1,090.346	1,144.633	1,141.165	1,059.548	1,037.63	1,057.563	944.476	904.655	853.224	869.092	998.464	1,247.461	1,318.691	1,286.374	1,222.181	1,044.608	922.541	968.19	983.169	948.147	919.899	952.796	950.649	913.075	869.816	892.885	780.664	771.648	692.295	736.401	747.311	731.011	714.943	641.969	592.624	590.659	561.932	659.16	633.859	647.628	650.577	700.64	658.094	636.116	617.828	625.396	645.723	660.897	616.503	626.796	619.063	607.64	609.186	624.972	706.194	693.079	729.404	794.105	792.124	784.23	781.363	771.394	755.361	731.507	672.564	717.25	701.58	692.302	685.69	694.159	670.496	685.691	658.432	661.071	773.468	9,566.076	9,222.155	10,072.709	10,577.174	9,872.173	9,690.528	9,513.464	8,858.363	8,331.734	8,364.059	7,071.085	7,123.38	6,686.242	6,300.231	5,850.028	5,675.595	5,293.196	5,210.9	5,201.7	5,107.8	4,677.9	4,802.8	4,101.7	4,493.9	3,755.8	3,730.3	3,461.2	3,391.3	3,252.2	3,453.3	3,219.3	3,773.5	4,023	4,225.2	3,841.7	3,792.1	3,682.4	3,780.9	3,528.4	3,529.9	3,444.6	3,281.1	3,144.2	3,402.1	3,243.2	3,281.3	3,236.2	3,221	3,225.9	3,592.4	5,400.9	5,429.9	5,400.1	5,430.7	5,199.1	5,159.3	5,150.6	5,204.8	5,122.9	5,033.9	3,408.8	2,963.7	2,931.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	110.551	100.18	77.405	81.494	106.059	93.623	73.02	99.428	100.978	74.933	69.657	59.543	31.763	20.559	21.037	22.069	31.927	86.05	86.66	89.389	100.312	83.635	71.927	84.91	96.569	82.019	77.38	88.51	101.52	96.13	67.596	110.105	92.5	87.701	65.497	76.092	84.207	81.299	61.789	68.746	65.248	76.158	40.941	60.772	57.941	66.72	57.995	80.213	67.234	67.52	51.448	58.089	60.183	78.029	47.933	53.323	54.901	48.585	41.509	49.745	52.989	59.708	57.702	77.602	71.005	70.127	68.442	60.299	58.067	71.504	35.039	45.923	46.904	39.081	35.15	47.659	45.18	51.512	36.413	42.205	38.993	72.694	57.71	50.041	62.414	58.835	63.188	73.002	55.156	64.517	60.913	63.232	73.446	87.036	81.146	86.76	114.834	89.679	82.5	125.9	114.3	145	136.8	128.5	141.6	138.8	145.6	150.8	159.2	154.2	149	159.1	134	248.9	233.3	238.6	216.3	200.8	244	218.5	214.4	205	249	242.6	228	189.1	234.9	203.9	227	209.1	250	595.5	680	695.3	822.5	721	758.9	709.4	756.8	723.2	0	0	0	0
Kortlopende schulden Numbers are in millions	30.274	34.888	25.705	23.045	23.469	25.474	26.655	30.572	22.429	24.872	25.251	19.276	14.771	17.484	24.032	21.912	23.811	441.538	338.974	321.466	336.086	263.149	229.416	155.756	190.967	178.252	152.599	124.574	176.124	166.875	174.968	115.623	47.605	74.64	34.554	18.489	29.532	29.361	27.856	23.375	10.851	0.919	10.903	0.909	1.038	1.41	1.347	1.368	1.578	1.761	2.018	2.2	2.299	6.486	6.639	6.954	7.24	3.546	4.301	4.132	3.002	2.891	2.556	2.535	2.577	2.515	2.462	2.345	2.204	2.125	2.099	2.044	2.012	3.276	3.263	3.287	3.29	2.054	4.056	5.189	4.963	40.595	21.211	1.218	4.238	103.978	103.995	142.343	142.516	42.221	42.681	41.427	68.509	61.489	69.8	36.693	39.846	41.626	46.7	32.8	55.8	32.9	3.1	34.8	35.4	32.2	32.3	3.2	3.2	18.4	2.3	2.2	77.3	77.6	78.3	78.4	0.2	23	23.8	2.7	2.3	2.5	11.2	7.8	25.8	24.8	23.9	29.4	30.4	82.2	121.8	136	120.3	127.7	95.2	65.5	39.8	40.7	45.4	22.9	0	8.7	18.2	19.1
Belastingschulden Numbers are in millions	7.257	0.82	3.958	18.238	10.044	9.352	12.436	19.754	9.94	7.229	4.47	8.666	6.713	3.681	3.419	4.569	4.459	8.293	5.729	9.945	6.151	6.974	6.092	10.21	10.619	6.981	12.699	22.611	5.701	12.366	9.247	17.561	8.919	8.801	5.758	6.806	6.12	6.017	5.994	3.594	1.601	4.349	2.174	8.117	2.978	3.218	3.207	10.764	2.784	0	1.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82.955	82.248	52.98	82.398	68.522	65.781	46.158	63.562	66.522	61.424	40.033	44.646	46.472	26.797	18.899	17.659	27.412	42.613	51.63	63.743	50.622	66.094	33.476	58.26	50.419	51.891	33.415	53.093	57.604	60.658	42.723	61.72	77.884	61.78	33.128	56.338	41.886	53.262	32.72	48.075	42.677	36.661	29.207	44.366	41.25	41.758	50.172	47.252	28.957	0	49.182	0	0	0	22.057	0	0	0	20.15	0	0	0	19.695	51.899	46.226	0	20.567	45.892	48.592	37.241	16.521	56.799	0	0	28.155	0	0	0	24.598	0	99.025	0	45.485	0	0	0	55.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	85.122	74.955	73.706	79.994	59.036	60.938	65.284	72.829	78.093	53.105	40.185	53.064	42.313	34.507	33.765	38.013	36.117	53.539	71.523	71.11	78.091	70.955	54.926	63.659	76.991	69.551	69.334	80.412	60.841	66.274	60.303	70.038	55.209	50.565	52.392	59.828	56.034	52.349	48.523	58.673	49.656	55.964	44.282	52.183	49.451	52.867	57.512	68.161	83.147	93.445	48.149	96.256	96.158	99.595	74.692	97.068	93.381	81.298	64.927	87.795	74.398	76.489	89.364	65.042	68.387	107.678	96.585	69.466	55.686	70.817	78.025	47.597	112.751	131.308	103.343	124.44	109.191	127.473	101.631	125.768	80.396	7,995.017	7,691.408	8,598.546	9,077.424	8,341.374	8,120.87	7,864.384	7,294.688	6,815.994	6,853.424	5,508.316	5,613.09	5,133.821	4,788.034	4,336.275	203.806	3,796.978	3,792	3,700.4	3,562.1	3,084	3,256.5	2,600.8	2,991.7	2,465.4	2,458.1	2,200.1	2,141.6	2,007.5	2,201.5	1,883.3	2,017.9	1,897.7	2,137.7	1,835	1,770.7	1,658.6	1,789	1,587.6	1,598.1	1,558.9	1,488.6	1,466.1	1,445.4	1,383.3	1,420.5	1,411.5	1,394.8	1,401.1	1,383	873.1	851.5	819.2	883.1	843.5	849.5	847.3	894.5	854	0	1,190	963.9	923.1
Totaal kortlopende verplichtingen Numbers are in millions	308.902	292.271	229.796	266.931	257.086	245.816	211.117	266.391	268.022	214.334	175.126	176.529	135.319	99.347	97.733	99.653	119.267	623.74	548.787	545.708	565.111	483.833	389.745	362.585	414.946	381.713	332.728	346.589	396.089	389.937	345.59	357.486	273.198	274.686	185.571	210.747	211.659	216.271	170.888	198.869	168.432	169.702	125.333	158.23	149.68	162.755	167.026	196.994	180.916	162.726	150.797	156.545	158.64	184.11	151.321	157.345	155.522	133.429	130.887	141.672	130.389	139.088	169.317	197.078	188.195	180.32	188.056	178.002	164.549	181.687	131.684	152.363	161.667	173.665	169.911	175.386	157.661	181.039	166.698	173.162	223.377	8,108.306	7,815.814	8,649.805	9,144.076	8,504.187	8,343.8	8,079.729	7,492.36	6,922.732	6,957.018	5,612.975	5,755.045	5,282.346	4,938.98	4,459.728	358.486	3,928.283	3,921.2	3,859.1	3,732.2	3,261.9	3,396.4	2,764.1	3,168.7	2,636.4	2,636	2,354.1	2,304	2,180.1	2,352.8	2,044.6	2,229.2	2,224.2	2,449.3	2,152	1,987.2	1,882.4	2,056.8	1,808.8	1,814.8	1,766.4	1,748.8	1,716.5	1,699.2	1,597.2	1,679.3	1,644.8	1,652.2	1,692.4	1,754.8	1,604.6	1,651.8	1,642.2	1,800.8	1,630	1,648.2	1,597.4	1,696.7	1,600.1	0	1,198.7	982.1	942.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	541.259	534.233	574.153	570.248	568.625	555.895	558.049	555.825	566.566	549.481	539.986	532.327	475.691	440.296	355.506	325.84	547.571	96.701	106.549	107.925	50.195	48.893	0.705	44.418	48.511	53.066	56.593	60.627	65.248	69.766	74.243	78.852	83.42	88.057	94.421	98.418	103.732	108.419	113.164	0.623	0.579	0.749	0.765	0.831	0.905	1.045	0.879	0.897	0.99	1.158	1.221	1.42	1.95	2.409	2.438	2.624	3.125	8.085	8.487	9.504	10.915	11.103	10.087	10.331	10.893	11.442	11.714	12.078	12.241	12.673	12.943	13.301	13.547	13.822	14.089	14.472	14.821	16.421	16.998	17.514	17.625	211.953	230.232	254.194	257.312	251.553	257.662	238.824	244.619	348.902	354.147	362.074	359.148	384.363	377.306	394.039	3,988.729	399.883	342.6	377.1	509.2	509.5	531.3	475.1	531.1	401.9	377.8	421.1	446.2	498.1	518.8	582.5	822.9	822.7	814.3	730.8	752.8	768	721.7	732	785.9	784.7	624.7	550.1	771.7	743.3	704.6	688.7	675.5	662.5	504	2,205	2,215.3	2,215.6	2,096.3	2,050.1	2,022.2	1,985.6	1,933	1,958.2	1,968.4	884	607.1	605.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	160.136	164.703	108.851	174.014	175.139	0	0	0	0	0	182.764	186.013	186.533	185.765	0.023	0.623	0.764	1.418	0.125	0.125	0.366	0.247	2.124	55.853	56.683	56.791	60.979	61.704	60.09	61.099	65.318	65.611	63.729	65.298	67.34	66.523	67.19	69.13	65.422	69.114	68.249	67.293	69.75	75.946	76.023	76.036	76.882	67.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27.91	27.546	28.234	26.121	29.526	27.537	27.564	27.298	28.636	25.62	27.748	29.482	23.668	19.492	21.336	25.127	24.898	27.374	32.57	17.933	21.306	10.407	9.768	8.538	8.59	8.267	8.267	2.264	2.539	2.446	2.264	1.065	2.384	1.394	2.384	2.406	2.094	1.849	2.135	2.076	2.194	2.012	1.989	1.97	1.991	2.031	2.024	2.469	0	0	0	0	0	0	0	0	0	0	0	48.75	0	55.931	57.79	2.832	0	0	5.086	0	0	5.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	118.5	112.2	109	100.2	84.1	66.4	115.8	115.2	99.3	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	55.019	58.033	58.934	16.98	17.688	191.827	191.82	198.474	196.753	197.487	14.724	15.702	15.373	14.99	199.302	202.11	75.602	72.872	77.259	76.725	76.04	61.235	63.735	12.604	11.745	11.881	11.747	13.118	12.962	11.791	11.763	8.542	7.153	7.128	7.241	10.976	11.059	11.828	15.632	5.586	7.76	8.09	7.552	7.491	7.767	8.143	6.734	12.208	81.999	81.242	79.631	76.161	78.576	74.861	76.033	81.026	81.303	82.551	85.181	25.473	82.175	25.026	25.121	80.986	88.973	102.32	100.678	111.363	115.041	100.128	92.794	98.242	99.643	99.415	100.017	106.871	122.327	123.851	124.128	123.401	122.986	327.287	322.661	361.561	373.642	372.242	377.414	467.187	356.68	300.259	327.937	367.757	252.266	270.171	209.868	205.666	571.481	222.05	225.9	233.6	241.4	243.5	219.5	224.7	204.1	163.6	172.3	169.9	164.5	133.2	134.9	114.8	120.9	373.6	375.8	378.6	385.5	416	416	411.1	396.1	393.6	395.4	403.9	436.5	441.9	449.1	274.8	291.4	307	332.5	322.2	329.6	344.3	348.8	360.9	370.5	320.6	331.1	357.4	2,063.4	389	320.1	223.7
Totaal niet-vlottende verplichtingen Numbers are in millions	784.324	784.515	770.172	787.363	790.978	775.259	777.433	781.597	791.955	772.588	765.222	763.524	701.265	660.543	576.167	553.7	648.835	198.365	216.503	202.708	147.907	120.782	76.332	121.413	125.529	130.005	137.586	137.713	140.839	145.102	153.588	154.07	156.686	161.877	171.386	178.323	184.075	191.226	196.353	77.399	78.782	78.144	80.056	86.238	86.686	87.255	86.519	82.667	82.989	82.4	80.852	77.581	80.526	77.27	78.471	83.65	84.428	90.636	93.668	83.727	93.09	92.06	92.998	94.149	99.866	113.762	117.478	123.441	127.282	118.284	105.737	111.543	113.19	113.237	114.106	121.343	137.148	140.272	141.126	140.915	140.611	539.24	552.893	615.755	630.954	623.795	635.076	706.011	601.299	649.161	682.084	729.831	611.414	654.534	587.174	599.705	4,560.21	621.933	568.5	610.7	750.6	753	750.8	699.8	735.2	565.5	550.1	591	610.7	631.3	653.7	697.3	943.8	1,196.3	1,190.1	1,109.4	1,138.3	1,184	1,137.7	1,143.1	1,182	1,178.3	1,020.1	954	1,208.2	1,185.2	1,153.7	963.5	966.9	969.5	836.5	2,645.7	2,657.1	2,668.9	2,545.3	2,495.1	2,459.1	2,422	2,379.3	2,414.9	4,031.8	1,273	927.2	829
Totaal passiva Numbers are in millions	1,093.226	1,076.786	999.968	1,054.294	1,048.064	1,021.075	988.55	1,047.988	1,059.977	986.922	940.348	940.053	836.584	759.89	673.9	653.353	768.102	822.105	765.29	748.416	713.018	604.615	466.077	483.998	540.475	511.718	470.314	484.302	536.928	535.039	499.178	511.556	429.884	436.563	356.957	389.07	395.734	407.497	367.241	276.268	247.214	247.846	205.389	244.468	236.366	250.01	253.545	279.661	263.905	245.126	231.649	234.126	239.166	261.38	229.792	240.995	239.95	224.065	224.555	225.399	223.479	231.148	262.315	291.227	288.061	294.082	305.534	301.443	291.831	299.971	237.421	263.906	274.857	286.902	284.017	296.729	294.809	321.311	307.824	314.077	363.988	8,647.546	8,368.707	9,265.56	9,775.03	9,127.982	8,978.876	8,785.74	8,093.659	7,571.893	7,639.102	6,342.806	6,366.459	5,936.88	5,526.154	5,059.433	4,918.696	4,550.216	4,489.7	4,469.8	4,482.8	4,014.9	4,147.2	3,463.9	3,903.9	3,201.9	3,186.1	2,945.1	2,914.7	2,811.4	3,006.5	2,741.9	3,173	3,420.5	3,639.4	3,261.4	3,125.5	3,066.4	3,194.5	2,951.9	2,996.8	2,944.7	2,768.9	2,670.5	2,907.4	2,782.4	2,833	2,608.3	2,619.1	2,661.9	2,591.3	4,250.3	4,308.9	4,311.1	4,346.1	4,125.1	4,107.3	4,019.4	4,076	4,015	4,031.8	2,471.7	1,909.3	1,771.2
Eigen vermogen:
Preferente aandelen Numbers are in millions	132.591	132.591	132.591	132.591	132.591	132.591	132.591	132.591	132.591	132.591	132.591	132.591	132.591	130.667	128.769	126.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.015	6.741	0	6.725	6.718	6.711	0	0	0	0	0	0	0	6.663	6.658	6.653	6.649	6.644	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	6.6	0	0	0	0
Gewone aandelen Numbers are in millions	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	37.402	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.61	149.6	149.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-326.683	-353.151	-326.084	-308.787	-348.109	-357.12	-334.301	-324.587	-362.782	-380.671	-349.72	-325.226	-338.343	-296.317	-253.164	-202.691	-171.931	34.347	122.971	130.435	101.045	89.227	109.032	113.381	76.458	55	65.836	89.552	46.938	21.031	16.291	22.381	-9.39	-26.875	-17.866	-14.886	-20.104	-40.486	-36.427	-28.525	-56.304	-61.029	-50.393	7.044	-2.782	-7.003	-13.034	10.188	-7.763	-13.043	-13.256	-6.145	-6.583	-10.253	-19.229	-14.022	-17.995	-20.202	-16.405	-1.112	96.834	92.248	91.558	95.369	79.433	67.376	51.445	48.634	40.903	23.246	20.065	22.731	0.057	-27.469	-40.199	-43.041	-52.871	-63.16	-74.435	-69.146	-24.015	897.178	863.944	845.497	828.367	795.487	806.179	800.521	772.846	786.368	762.008	757.214	780.91	771.405	755.041	730.892	695.103	661.045	643.4	610.6	376.2	340.9	328.3	298.8	249.6	216.7	209.1	185.5	159.2	140	146.7	185.4	332.3	332.5	322.4	333	333.2	401.5	393.2	304.8	340.3	309.8	304.5	290.7	265	237.3	234.7	425.5	402.5	378.7	832.5	994.2	975	949.5	946	933	915.1	989.2	985.8	971.1	929.5	876.7	947.3	824.6
Overige gereserveerde algehele resultaten Numbers are in millions	-50.667	-47.574	-40.394	-46.655	-38.77	-46.8	-47.185	-61.01	-35.094	-23.61	-27.429	-31.416	-22.865	-26.543	-30.641	-42.687	-53.762	-63.543	-35.699	-43.911	-38.73	-43.11	-47.975	-31.763	-33.719	-25.848	-22.568	-20.244	-29.443	-36.951	-39.391	-33.291	-29.499	-26.062	-34.176	-23.508	-11.917	-17.927	-0.589	10.018	19.953	13.329	20.017	21.581	16.178	21.439	27.465	29.149	22.945	26.375	21.893	21.159	34.537	32.468	28.851	24.255	17.457	25.483	23.052	24.331	12.698	-2.756	2.498	23.175	34.955	35.719	37.935	36.828	22.767	9.544	6.684	10.76	11.281	2.495	1.113	1.872	-5.269	-4.354	-6.143	-10.968	-19.525	-58.137	-89.596	-114.365	-98.447	-129.085	-170.509	-141.427	-111.27	-132.129	-133.901	-110.154	-121.903	-112.82	-104.555	-152.075	-172.151	-165.576	-206.4	-189.3	-240	-361.3	-375.2	-368.3	-365.3	-397.3	-390.3	-408.8	-385.4	-385.4	-385.4	-627.7	-627.7	-627.7	-627.7	-634	-634	-634	-621	-567	-567	-567	-567	-578.3	-578.3	-578.3	-578.3	-566	-566	-566	-566	-474.3	-474.3	-474.3	-474.3	-514.7	-505.4	-490.6	-474.3	-476.1	0	-394.9	-390.3	-403.7
Overige totale aandeelhoudersvermogen Numbers are in millions	248.564	242.979	239.918	237.199	233.373	229.679	226.023	223.363	220.292	216.119	213.438	212.257	209.966	211.293	213.589	215.927	342.063	341.089	342.824	341.111	339.192	336.884	337.748	344.348	342.631	349.483	348.461	347.754	345.878	343.535	343.053	341.315	339.737	338.025	337.221	335.494	334.055	332.274	335.001	334.349	332.853	341.471	340.415	339.269	338.192	337.084	336.228	335.338	333.783	332.184	331.855	330.427	333.812	332.314	331.935	330.284	335.349	333.897	333.466	331.778	329.474	335.037	329.097	340.279	346.534	343.819	343.063	341.042	357.275	356.181	365.772	377.107	373.426	388.38	398.653	396.51	392.495	390.526	389.681	385.914	388.476	-80.023	-74.121	-84.029	-87.559	-89.63	-84.168	-89.706	-53.082	-49.728	-58.044	-72.877	-55.54	-69.496	-36.94	51.742	73.788	87.139	122	150.5	478.5	673.7	692.8	698.2	690	719.4	710.4	724.3	688.2	671.5	671	904.2	881.1	860.9	853.5	848	937.2	817.7	782.9	806	730	727.4	732.2	717.1	750.2	743.9	734	710.1	707	692.8	674.2	569.3	561.8	557	555.7	598.3	587.8	579	563.5	558.4	72.6	455.3	497.4	739.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41.207	12.247	43.433	51.75	16.487	-4.248	14.53	7.759	-7.591	-18.169	6.282	25.608	18.751	56.502	95.955	134.848	153.772	349.295	467.498	465.037	438.909	420.403	436.207	463.368	422.772	416.037	429.131	454.464	400.775	365.017	357.355	367.807	338.25	322.49	322.581	334.502	339.436	311.263	335.387	353.244	333.904	331.173	347.441	405.296	388.99	388.922	388.061	412.077	386.367	382.918	377.894	382.843	399.168	391.931	378.959	377.919	372.213	376.58	377.515	392.399	476.408	461.931	460.555	496.225	498.324	484.316	469.845	463.906	458.347	426.373	429.923	448	422.166	400.808	396.969	392.743	371.757	360.414	346.505	343.202	406.353	915.369	849.837	803.438	798.689	733.093	701.112	718.998	758.104	754.121	719.673	723.793	753.077	745.362	769.814	786.822	752.999	738.862	715.2	728	621.3	659.9	652.5	635.3	580.9	545.4	535.8	507.6	468.6	432.7	438.9	468.5	592.3	572.3	554.8	553.6	643	591.8	561.7	550.4	509.9	476.8	476.3	436.1	443.5	409.5	397	576.2	550.1	512.1	947.3	1,095.8	1,069.1	1,038.8	1,034	1,023.2	1,004.1	1,084.2	1,081.6	1,060	1,002.1	937.1	1,054.4	1,160.3
Totaal eigen vermogen Numbers are in millions	130.175	103.514	137.354	146.25	104.703	83.204	101.796	96.645	81.188	72.626	97.282	117.51	107.892	144.765	179.324	215.739	230.362	425.356	553.401	537.958	509.163	439.993	456.464	484.192	442.694	436.429	449.585	468.494	413.721	378.036	370.638	381.329	350.78	335.085	335.338	347.331	351.577	323.514	347.702	365.701	345.41	342.813	356.543	414.692	397.493	397.618	397.032	420.979	394.189	390.99	386.179	391.27	406.557	399.517	386.711	385.801	379.113	383.575	384.631	399.573	482.715	468.334	467.089	502.878	504.063	490.148	475.829	469.951	463.53	431.536	435.143	453.344	426.723	405.4	401.673	397.43	375.687	364.38	350.608	346.994	409.48	918.53	853.448	807.149	802.144	744.191	711.652	727.724	764.704	759.841	724.957	728.279	756.921	749.362	774.077	790.595	756.899	742.98	721.2	731.9	625	663	655.6	637.8	590	553.9	544.2	516.1	476.6	440.8	446.8	477.4	600.5	602.5	585.8	580.3	666.6	616	586.4	576.5	533.1	499.9	512.2	473.7	494.7	460.8	448.3	627.9	601.9	564	1,001.1	1,150.6	1,121	1,089	1,084.6	1,074	1,052	1,131.2	1,128.8	1,107.9	1,002.1	937.1	1,054.4	1,160.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,223.401	1,180.3	1,137.322	1,200.544	1,152.767	1,104.279	1,090.346	1,144.633	1,141.165	1,059.548	1,037.63	1,057.563	944.476	904.655	853.224	869.092	998.464	1,247.461	1,318.691	1,286.374	1,222.181	1,044.608	922.541	968.19	983.169	948.147	919.899	952.796	950.649	913.075	869.816	892.885	780.664	771.648	692.295	736.401	747.311	731.011	714.943	641.969	592.624	590.659	561.932	659.16	633.859	647.628	650.577	700.64	658.094	636.116	617.828	625.396	645.723	660.897	616.503	626.796	619.063	607.64	609.186	624.972	706.194	693.079	729.404	794.105	792.124	784.23	781.363	771.394	755.361	731.507	672.564	717.25	701.58	692.302	685.69	694.159	670.496	685.691	658.432	661.071	773.468	9,566.076	9,222.155	10,072.709	10,577.174	9,872.173	9,690.528	9,513.464	8,858.363	8,331.734	8,364.059	7,071.085	7,123.38	6,686.242	6,300.231	5,850.028	5,675.595	5,293.196	5,210.9	5,201.7	5,107.8	4,677.9	4,802.8	4,101.7	4,493.9	3,755.8	3,730.3	3,461.2	3,391.3	3,252.2	3,453.3	3,219.3	3,773.5	4,023	4,225.2	3,841.7	3,792.1	3,682.4	3,780.9	3,528.4	3,529.9	3,444.6	3,281.1	3,144.2	3,402.1	3,243.2	3,281.3	3,236.2	3,221	3,225.9	3,592.4	5,400.9	5,429.9	5,400.1	5,430.7	5,199.1	5,159.3	5,150.6	5,204.8	5,122.9	5,033.9	3,408.8	2,963.7	2,931.5

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