Waters Corporation (WAT) - Balans per kwartaal

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WAT
Financiële Gegevens

338.45 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	326.427	337.29	395.076	336.414	329.693	486.07	480.529	443.637	418.897	480.07	501.234	524.702	460.056	683.783	436.695	374.934	339.036	390.061	335.715	404.649	587.998	684.97	796.28	689.373	742.204	716.522	642.319	603.807	567.255	584.444	505.631	430.209	463.382	416.387	487.665	459.518	365.875	440.798	422.177	356.968	428.691	395.382	440.796	431.001	455.045	472.048	481.035	356.293	369.429	427.186	383.99	423.926	344.914	296.86	308.498	262.8	310.884	297.012	341.111	390.417	358.445	388.153	428.522	892.6	830.681	700.56	597.333	591.265	544.304	503.686	514.166	511.567	489.556	481.223	493.588	488.903	615.234	586.912	539.077	471.171	419.979	408.605	356.781	288.12	283.043	271.572	263.312	235.79	306.408	250.761	226.798	164.23	134.514	89.192	75.509	23.196	2.461	2.226	3.8	4.3	2	1.8	5.5	3.6	1.6	2.6	3.1	10.1	2.4	2.8	0.6	2.1	0.8	1.8	3.2	24.7	26.5	15.3
Kortetermijnbeleggingen Numbers are in millions	0.934	0.923	0.898	0.898	0.885	0.885	0.862	0.876	0.897	23.025	68.051	130.49	203.566	125.986	6.451	22.136	16.72	3.81	1.429	0	87.775	482.293	938.944	1,394.887	1,506.289	1,835.351	2,751.382	2,651.15	2,558.691	2,382.019	2,307.401	2,282.806	2,136.404	2,088.781	1,911.598	1,851.216	1,843.018	1,668.247	1,633.211	1,589.389	1,488.869	1,457.813	1,362.874	1,268.106	1,194.677	1,117.806	1,057.99	1,092.148	1,022.708	926.367	897.361	770.291	776.763	742.189	637.921	0	443.589	395.168	289.146	187.731	147.236	43.119	0	0	0	57.968	95.681	35.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	327.361	338.213	395.974	337.312	330.578	486.955	481.391	444.513	419.794	503.095	569.285	655.192	663.622	809.769	443.146	397.07	355.756	393.871	337.144	404.649	675.773	1,167.263	1,735.224	2,084.26	2,248.493	2,551.873	3,393.701	3,254.957	3,125.946	2,966.463	2,813.032	2,713.015	2,599.786	2,505.168	2,399.263	2,310.734	2,208.893	2,109.045	2,055.388	1,946.357	1,917.56	1,853.195	1,803.67	1,699.107	1,649.722	1,589.854	1,539.025	1,448.441	1,392.137	1,353.553	1,281.351	1,194.217	1,121.677	1,039.049	946.419	262.8	754.473	692.18	630.257	578.148	505.681	431.272	428.522	892.6	830.681	758.528	693.014	626.465	544.304	503.686	514.166	511.567	489.556	481.223	493.588	488.903	615.234	586.912	539.077	471.171	419.979	408.605	356.781	288.12	283.043	271.572	263.312	235.79	306.408	250.761	226.798	164.23	134.514	89.192	75.509	23.196	2.461	2.226	3.8	4.3	2	1.8	5.5	3.6	1.6	2.6	3.1	10.1	2.4	2.8	0.6	2.1	0.8	1.8	3.2	24.7	26.5	15.3
Nettovorderingen Numbers are in millions	610.088	626.329	702.168	631.284	693.436	683.341	722.892	600.924	639.451	607.262	612.648	532.957	543.072	550.677	573.316	494.432	496.276	522.209	587.734	504.865	518.52	508.285	568.316	489.193	492.826	502.968	533.825	456.334	462.811	461.755	489.34	441.768	445.953	439.578	468.315	416.311	406.583	394.37	433.616	393.169	401.919	401.406	430.985	373.844	365.222	377.412	404.556	362.371	355.144	353.746	367.085	354.445	365.331	349.397	358.237	337.562	314.174	313.951	314.247	289.65	294.936	279.345	291.763	289.271	304.79	317.009	317.792	269.58	270.015	278.636	272.157	225.935	238.352	247.352	256.809	221.857	228.245	239.634	271.731	228.322	221.951	222.5	214.26	194.545	192.346	197.489	198.302	167.594	179.99	168.014	182.164	166.78	162.315	166.226	167.713	164.889	150.227	148.016	149.3	131.2	122.5	123.7	136.8	119.8	112.4	114.4	111	109.2	84.8	88	88.1	83.2	80	75.6	76.1	74.1	77.8	75.1
Voorraad Numbers are in millions	522.927	538.634	516.236	544.402	536.828	499.422	455.71	442.236	409.922	381.902	356.095	388.756	348.77	327.967	304.281	326.946	344.009	344.009	320.551	368.79	351.552	333.308	291.569	313.614	299.595	299.614	270.294	297.854	287.139	279.976	262.682	303.183	286.447	287.048	263.415	281.786	272.932	257.53	246.43	269.095	272.764	266.629	242.8	256.98	242.641	235.883	229.565	246.994	236.763	233.362	212.864	246.258	243.18	223.882	204.3	208.339	191.782	189.221	178.666	197.088	196.316	190.927	173.051	206.231	206.873	196.831	175.888	191.121	178.491	177.684	168.437	177.291	161.843	146.378	131.554	140.965	140.481	148.14	139.9	140.961	132.784	132.402	128.81	126.15	122.93	124.853	111.557	125.3	119.341	109.731	102.718	115.043	107.478	96.21	87.275	86.093	82.978	87.305	80.4	86.7	80.2	77.5	80.3	82.9	81.5	79.5	87.4	105.6	49.3	48.9	47.4	51.5	53.3	40.4	41.5	45.9	46.8	45.4
Overige vlottende activa Numbers are in millions	143.307	139.782	138.489	122.426	120.342	103.981	103.91	87.912	95.16	92.915	90.914	81.171	83.086	79.51	80.29	73.225	73.386	67.687	67.062	65.602	74.556	68.935	68.054	83.702	83.086	84.123	72.314	69.38	71.339	70.23	70.391	76.404	73.75	78.825	82.54	85.016	118.549	115.028	118.302	90.789	88.363	86.479	78.8	99.151	86.693	84.532	84.58	79.692	81.248	82.818	80.804	68.439	69.82	71.006	77.685	892.426	51.429	53.865	49.206	56.961	61.324	61.443	62.966	45.94	47.957	49.33	50.368	42.347	41.597	48.774	44.92	32.923	35.02	33.471	31.041	18.548	25.903	22.749	23.176	16.955	17.704	15.74	15.548	16.011	18.457	64.306	63.285	82.069	13.047	14.372	11.064	18.802	16.862	20.363	13.299	18.013	17.607	16.89	13.8	31.4	29.8	29.4	29	17.6	16.8	16.4	11.6	10.6	8	8	7.9	3.7	4.2	3.2	6.5	5.9	12.2	12.3
Totaal vlottende activa Numbers are in millions	1,603.683	1,642.958	1,752.867	1,512.998	1,681.184	1,669.718	1,659.993	1,487.673	1,469.167	1,492.259	1,538.028	1,576.905	1,555.464	1,688.413	1,320.743	1,218.448	1,196.041	1,260.089	1,245.429	1,278.304	1,545.845	2,008.856	2,595.109	2,887.067	3,040.914	3,354.455	4,197.82	4,009.145	3,875.896	3,708.194	3,565.054	3,457.966	3,332.186	3,231.794	3,130.993	3,008.831	2,888.408	2,760.945	2,844.713	2,699.41	2,680.606	2,607.709	2,559.508	2,429.082	2,344.278	2,287.681	2,257.726	2,137.498	2,065.292	2,023.479	1,942.104	1,863.359	1,800.008	1,683.334	1,586.641	1,438.327	1,311.858	1,249.217	1,172.376	1,121.847	1,058.257	962.987	956.302	1,434.042	1,390.301	1,321.698	1,237.062	1,129.513	1,034.407	1,008.78	999.68	947.716	924.771	908.424	912.992	870.273	1,009.863	997.435	973.884	857.409	792.418	779.247	715.399	624.826	616.776	658.22	636.456	610.753	618.786	542.878	522.744	464.855	421.169	371.991	343.796	292.191	253.273	254.437	247.3	253.6	234.5	232.4	251.6	223.9	212.3	212.9	213.1	235.5	144.5	147.7	144	140.5	138.3	121	127.3	150.6	163.3	148.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	717.234	714.659	723.664	616.846	707.623	590.207	582.217	547.386	545.813	547.199	547.913	530.061	527.135	513.719	494.003	469.721	459.173	439.42	417.342	381.496	368.878	355.965	343.083	338.472	335.709	349.319	349.278	342.832	338.86	334.382	337.118	329.721	330.235	336.798	333.355	325.554	324.896	316.814	321.583	322.924	328.598	329.88	324.932	313.667	295.741	282.716	273.279	261.115	251.357	238.955	237.095	221.059	218.637	216.989	215.06	214.773	210.649	208.957	210.926	209.172	203.293	183.823	171.588	166.569	165.929	163.872	160.856	157.901	151.967	149.908	149.262	145.691	144.102	141.073	141.03	139.943	139.243	137.364	135.908	129.111	126.837	109.038	108.162	106.78	107.67	104.517	119.013	116.108	116.452	114.903	114.207	114.292	109.873	104.7	102.608	99.004	95.249	93.516	91.8	90.2	89.1	88.6	89	88.6	89.6	89.6	88.7	83.5	75	74.1	74.8	74.2	73.3	70.3	70.3	71	71.1	71.3
Goodwill Numbers are in millions	1,297.796	1,297.826	1,305.446	1,308.027	1,313.501	431.642	430.328	420.257	428.005	435.807	437.865	436.754	439.826	438.139	444.362	431.078	427.492	423.787	356.128	353.938	355.89	356.632	355.614	357.869	357.507	362.331	359.819	359.376	357.122	353.796	352.08	356.446	352.987	356.88	356.864	352.151	353.34	350.021	354.838	358.464	354.079	353.469	350.35	340.393	315.215	315.145	316.834	316.269	306.77	309.088	297.071	298.297	294.02	293.517	291.657	0	289.929	291.734	293.077	292.96	292.312	289.669	268.364	272.077	273.814	274.309	272.626	272.126	265.648	264.76	265.207	218.277	215.931	214.632	210.571	224.849	225.266	227.353	228.537	226.099	229.81	230.816	196.556	193.284	187.583	184.98	167.878	0	168.692	166.582	163.479	0	0	0	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	596.398	611.147	629.187	631.209	649.731	232.715	227.399	213.429	225.101	236.408	242.401	246.08	246.836	240.853	258.645	255.168	248.993	243.389	240.203	237.61	244.094	243.415	246.902	252.834	218.175	231.733	228.395	224.056	219.092	211.049	207.055	221.619	217.393	223.364	218.022	222.806	223.16	213.108	232.371	241.654	237.064	238.258	239.112	230.774	219.453	214.993	220.145	212.87	199.013	205.355	191.992	196.305	195.074	191.432	181.316	0	172.203	179.557	182.165	181.926	177.407	171.707	149.652	148.716	153.891	144.04	141.759	139.029	134.78	133.477	131.653	98.657	95.422	93.297	294.934	308.267	308.728	311.395	313.786	310.051	314.697	315.798	268.72	264.356	254.268	249.923	227.644	168.838	0	0	0	164.617	164.757	163.243	165.455	167.455	167.314	169.112	170.7	173.4	173.6	175.3	177.5	179	180.7	178.9	180.2	207.9	109.5	109.3	110.6	114.2	113.4	72.1	72.5	73.2	68	67.7
Goodwill en immateriële activa Numbers are in millions	1,894.194	1,908.973	1,934.633	1,939.236	1,963.232	664.357	657.727	633.686	653.106	672.215	680.266	682.834	686.662	678.992	703.007	686.246	676.485	667.176	596.331	591.548	599.984	600.047	602.516	610.703	575.682	594.064	588.214	583.432	576.214	564.845	559.135	578.065	570.38	580.244	574.886	574.957	576.5	563.129	587.209	600.118	591.143	591.727	589.462	571.167	534.668	530.138	536.979	529.139	505.783	514.443	489.063	494.602	489.094	484.949	472.973	0	462.132	471.291	475.242	474.886	469.719	461.376	418.016	420.793	427.705	418.349	414.385	411.155	400.428	398.237	396.86	316.934	311.353	307.929	294.934	308.267	308.728	311.395	313.786	310.051	314.697	315.798	268.72	264.356	254.268	249.923	227.644	168.838	168.692	166.582	163.479	164.617	164.757	163.243	165.455	167.455	167.314	169.112	170.7	173.4	173.6	175.3	177.5	179	180.7	178.9	180.2	207.9	109.5	109.3	110.6	114.2	113.4	72.1	72.5	73.2	68	67.7
Langetermijnbeleggingen Numbers are in millions	6.01	7.642	4.835	0.129	0.053	0.121	19.163	0.278	31.173	8.163	0	0	0	0	0	0	4.392	10.007	4.485	16.945	1.098	7.12	1.093	0.767	0	0	0	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	3	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	-476.582	-474.726	1.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0	0	0	-0.129	-0.053	-0.121	-19.163	-0.278	-31.173	-8.163	0	0	0	0	0	0	-4.392	-10.007	-4.485	-16.945	-1.098	-7.12	-1.093	-0.767	0	0	0	0	0	0	0	0	0	0	-2	0	0	0	-2	0	0	0	-3	0	0	0	-3	0	0	0	0	0	0	0	0	0	0	0	0	1.696	5.007	-1.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	227.926	234.732	210.855	428.1	196.157	382.538	381.516	401.308	372.484	321.433	328.725	326.115	334.386	330.439	322.167	304.871	312.211	289.826	293.468	292.972	307.117	277.74	185.625	206.049	205.439	191.619	204.17	227.576	205.775	203.282	200.752	211.03	215.272	219.559	219.919	211.902	239.04	231.838	123.298	129.224	127.183	120.419	98.327	111.403	110.842	106.782	97.166	69.388	61.124	62.539	54.972	60.595	64.117	61.89	52.996	552.546	51.76	51.777	49.387	554.542	541.067	66.349	76.992	82.378	80.423	70.429	68.752	83.689	79.939	71.379	71.511	91.567	89.324	82.461	79.975	36.28	34.56	36.167	36.848	36.899	36.925	40.448	38.58	36.205	30.729	26.681	27.834	93.873	94.298	106.436	86.481	81.283	80.323	78.116	80.486	90.762	75.154	75.31	74.6	58.7	60.1	59.6	59.6	62.8	68	68.4	70.1	38.6	36.8	35.4	36.1	34.9	36.9	32.4	29.7	35	36.4	36.9
Totaal niet-vlottende activa Numbers are in millions	2,845.364	2,866.006	2,873.987	2,984.182	2,867.012	1,637.102	1,621.46	1,582.38	1,571.403	1,549.01	1,556.904	1,539.01	1,548.183	1,523.15	1,519.177	1,460.838	1,452.261	1,406.429	1,311.626	1,282.961	1,277.077	1,240.872	1,132.317	1,155.991	1,116.83	1,135.002	1,141.662	1,153.84	1,120.849	1,102.509	1,097.005	1,118.816	1,115.887	1,136.601	1,130.16	1,112.413	1,140.436	1,111.781	1,034.09	1,052.266	1,046.924	1,042.026	1,015.721	996.237	941.251	919.636	910.424	859.642	818.264	815.937	781.13	776.256	771.848	763.828	741.029	767.319	724.541	732.025	735.555	763.714	744.36	711.548	666.596	669.74	674.057	652.65	643.993	652.745	632.334	619.524	617.633	554.192	544.779	531.463	515.939	484.49	482.531	484.926	486.542	476.061	478.459	465.284	415.462	407.341	392.667	381.121	374.491	378.819	379.442	387.921	364.167	360.192	354.953	346.059	348.549	357.221	337.717	337.938	337.1	322.3	322.8	323.5	326.1	330.4	338.3	336.9	339	330	221.3	218.8	221.5	223.3	223.6	174.8	172.5	179.2	175.5	175.9
Totaal activa Numbers are in millions	4,449.047	4,508.964	4,626.854	4,497.18	4,548.196	3,306.82	3,281.453	3,070.053	3,040.57	3,041.269	3,094.932	3,115.915	3,103.647	3,211.563	2,839.92	2,679.286	2,648.302	2,666.518	2,557.055	2,561.265	2,822.922	3,249.728	3,727.426	4,043.058	4,157.744	4,489.457	5,339.482	5,162.985	4,996.745	4,810.703	4,662.059	4,576.782	4,448.073	4,368.395	4,261.153	4,121.244	4,028.844	3,872.726	3,878.803	3,751.676	3,727.53	3,649.735	3,575.229	3,425.319	3,285.529	3,207.317	3,168.15	2,997.14	2,883.556	2,839.416	2,723.234	2,639.615	2,571.856	2,447.162	2,327.67	2,205.646	2,036.399	1,981.242	1,907.931	1,885.561	1,802.617	1,674.535	1,622.898	2,103.782	2,064.358	1,974.348	1,881.055	1,782.258	1,666.741	1,628.304	1,617.313	1,501.908	1,469.55	1,439.887	1,428.931	1,354.763	1,492.394	1,482.361	1,460.426	1,333.47	1,270.877	1,244.531	1,130.861	1,032.167	1,009.443	1,039.341	1,010.947	989.572	998.228	930.799	886.911	825.047	776.122	718.05	692.345	649.412	590.99	592.375	584.4	575.9	557.3	555.9	577.7	554.3	550.6	549.8	552.1	565.5	365.8	366.5	365.5	363.8	361.9	295.8	299.8	329.8	338.8	324
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	78.436	86.219	84.705	79.834	81.918	93.558	93.302	96.567	97.98	93.235	96.799	88.904	83.249	81.511	72.212	60.357	50.325	61.059	49.001	64.805	67.397	72.367	68.168	65.81	71.19	70.645	64.537	66.754	71.055	66.929	67.74	67.765	66.115	73.29	70.573	61.71	65.007	63.954	357.285	349.473	361.187	352.344	348.626	359.143	342.044	343.634	361.866	60.258	62.792	61.468	55.317	64.393	67.967	67.404	64.406	0	59.32	57.823	49.573	50.355	51.297	47.592	47.24	55.011	58.33	57.959	47.451	52.685	53.52	52.311	47.073	51.054	61.398	52.242	44.243	42.045	39.264	40.634	46.18	50.067	40.94	41.658	43.884	43.321	43.702	46.031	45.199	40.878	42.863	44.624	35.979	44.41	47.415	37.079	43.31	42.08	38.485	41.364	34.8	37.8	37.7	36.3	36.5	34.9	33.4	40.8	33.1	34.1	20.2	21.5	17.5	21.5	18.5	18.1	16.8	17.3	43.2	38.2
Kortlopende schulden Numbers are in millions	26.367	76.879	77.825	76.527	75.908	74.51	76.429	74.231	75.199	26.089	27.906	26.839	27.583	126.908	177.764	176.745	176.862	1,895.981	1,681.163	1,355.659	1,148.689	1,148.546	1,148.35	1,148.345	1,148.45	1,247.984	1,997.774	1,957.79	1,912.466	1,867.384	1,827.263	1,782.008	1,756.958	1,718.8	1,668.336	1,630.176	1,560.297	1,485.316	225.243	225.006	233.403	232.104	133.346	133.761	132.909	133.232	132.781	447.703	401.354	323.657	290.832	271.578	436.176	390.346	66.055	92.243	56.858	12.382	131.772	144.65	130.757	88.059	36.12	377.488	334.02	279.301	384.176	410.515	389.418	371.504	403.461	385.893	362.345	338.176	326.286	403.791	407.439	335.935	206.663	282.697	294.496	235.429	121.309	181.11	115.838	96.057	2.665	1.141	0.91	1.614	1.14	1.124	2.179	2.277	4.879	3.91	10.527	14.954	14.2	3.8	5.6	6	4.3	7.1	7.3	8.9	7.4	5.5	2.5	2	1.7	1.3	1.3	1.3	1.9	9	8.6	6.3
Belastingschulden Numbers are in millions	134.265	120.52	120.257	112.681	121.294	150.689	132.545	116.819	104.982	82.634	61.278	61.404	52.583	82.642	76.558	60.444	87.841	46.875	45.967	49.576	38.517	19.854	22.943	59.304	64.425	100.259	73.008	24.355	1.405	2.892	15.244	13.61	7.296	10.773	14.894	5.388	22.41	19.405	15.143	14.688	3.959	3.553	19.77	39.716	21.203	27.82	60.888	20.711	13.658	20.05	9.449	25.959	8.44	23.132	11.909	0	26.087	18.55	13.267	28.537	11.196	5.529	80.31	0	0	0	0.994	5.562	4.802	64.323	58.011	0	64.955	60.603	60.71	89.971	59.246	53.99	49.12	46.064	48.118	52.628	42.638	41.014	33.834	41.099	44.345	0	0	0	0	0	0	0	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	316.933	336.718	256.675	275.941	324.665	306.865	227.908	248.884	282.342	315.086	227.561	262.758	284.765	280.848	198.24	211.348	213.402	218.21	176.36	197.401	220.711	222.263	164.965	186.485	203.715	214.979	166.84	185.524	208.606	201.979	148.837	174.716	190.904	190.601	141.505	157.992	170.664	167.343	129.706	147.331	164.179	161.882	128.056	134.537	142.715	145.338	121.47	128.072	133.388	136.08	109.922	129.653	142.958	133.781	106.445	0	118.792	117.85	94.68	107.494	112.936	113.575	87.492	101.203	109.865	107.678	87.348	90.568	98.47	96.367	76.131	84.568	91.459	91.667	71.733	75.514	82.227	82.876	66.783	66.514	70.775	70.799	55.923	57.662	59.965	58.814	48.508	55.097	51.625	53.875	46.014	45.026	44.881	45.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	340.796	348.643	370.375	312.727	326.896	327.017	388.098	312.288	291.042	253.419	328.242	293.388	285.421	295.782	356.767	273.738	256.731	-279.269	-225.361	-262.206	-288.108	-294.63	-233.133	-252.295	-274.905	-285.624	-231.377	-252.278	-279.661	-268.908	-216.577	-242.481	-257.019	-263.891	-212.078	-219.702	-235.671	-231.297	-129.706	-147.331	-164.179	-161.882	-128.056	-134.537	-142.715	-145.338	-121.47	131.529	124.123	127.078	145.792	139.955	120.196	124.698	148.944	325.167	127.601	117.149	118.543	129.715	105.106	94.309	118.654	132.496	118.654	118.742	139.459	134.554	102.443	93.589	159.169	172.994	158.448	154.764	161.629	188.38	153.651	154.414	173.364	149.61	157.165	164.038	157.405	155.795	156.51	212.492	223.843	199.833	196.675	190.198	197.873	140.039	133.968	121.625	172.344	156.871	150.434	151.666	148.8	136.9	137.2	137.2	144.8	135.9	131.3	129.3	130.2	119.6	65.9	67.5	63.6	58.6	56.9	52.5	52.2	55	25.7	22.2
Totaal kortlopende verplichtingen Numbers are in millions	762.532	848.459	789.58	745.029	809.387	801.95	785.737	731.97	746.563	687.829	680.508	671.889	681.018	785.049	804.983	722.188	697.32	1,895.981	1,681.163	1,355.659	1,148.689	1,148.546	1,148.35	1,148.345	1,148.45	1,247.984	1,997.774	1,957.79	1,912.466	1,867.384	1,827.263	1,782.008	1,756.958	1,718.8	1,668.336	1,630.176	1,560.297	1,485.316	582.528	574.479	594.59	584.448	481.972	492.904	474.953	476.866	494.647	767.562	721.657	648.283	601.863	605.579	767.297	716.229	385.85	417.41	362.571	305.204	394.568	432.214	400.096	343.535	289.506	666.198	620.869	563.68	658.434	688.322	643.851	613.771	685.834	694.509	673.65	636.849	603.891	709.73	682.581	613.859	492.99	548.888	563.376	511.924	378.521	437.888	376.015	413.394	320.215	296.949	292.073	290.311	281.006	230.599	228.443	206.894	220.533	202.861	199.446	207.984	197.8	178.5	180.5	179.5	185.6	177.9	172	179	170.7	159.2	88.6	91	82.8	81.4	76.7	71.9	70.9	81.3	77.5	66.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,006.009	2,005.761	2,305.513	2,455.265	2,580.198	1,430.13	1,574.878	1,544.626	1,484.374	1,444.122	1,513.87	1,613.618	1,603.367	1,703.09	1,356.515	1,571.337	1,696.159	1,909.593	1,647.678	1,316.973	1,115.107	1,116.071	1,148.172	1,148.061	1,147.951	1,247.63	1,897.501	1,732.367	1,687.233	1,642.099	1,701.966	1,656.832	1,631.698	1,593.301	1,493.027	1,455	1,385	1,310	1,240	1,205	1,160	1,100	1,190	1,160	1,135	1,100	1,045	700	700	700	700	700	400	400	700	700	700	700	500	500	500	500	500	650	650	650	500	500	500	500	500	500	500	500	500	250	250	250	250	110	115	120	125	23.332	0	0	0	0	0	0	0	0	0	0	0	13.51	2.915	42.3	81.1	113	144.4	180.6	218.3	252.2	279.4	293	305.3	339.2	179.6	195	210.5	226.3	236.3	143.1	158.5	256.4	264.9	267.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	66	0.07	67	64	69	66	57	55	60	53	46	44	47	47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-70.343	-71.014	-72.03	92.97	-77.537	-77.594	-78.855	72.624	0	-74.037	-72.479	69.044	-80.216	-78.741	73.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	56.346	55.927	58.926	60.169	66.856	62.257	-57	-55	-60	-53	-46	-44	-47	-47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	70.343	71.014	72.03	72.613	77.537	77.594	78.855	77.764	0	74.037	72.479	72.604	80.216	78.741	77.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	146.193	342.222	255.494	267.195	251.526	346.66	1,202.087	1,140.191	1,164.072	1,169.21	1,167.508	1,163.075	1,185.007	1,230.511	1,251.261	1,149.53	1,143.885	-801.057	-555.505	-226.867	2.881	17.369	-136.354	-129.78	-113.751	-121.051	-789.581	-1,156.267	-1,121.593	-1,093.594	-1,169.119	-1,121.198	-1,089.927	-1,045.392	-959.061	-932.488	-849.051	-784.83	161.609	130.377	129.455	145.915	140.084	153.781	155.464	153.951	161.146	199.699	199.216	203.602	29.21	174.953	179.025	180.139	22.635	164.974	160.878	162.996	22.766	172.689	171.772	14.653	172.387	142.501	142.872	143.703	136.545	138.263	144.211	139.725	69.096	45.977	45.332	43.62	41.408	40.4	40.612	39.913	38.75	40.813	40.572	39.639	36.863	6.002	28.387	26.556	25.422	0	0	0	0	0	0	0	0	5.771	10.601	11.038	13.3	13.6	6.4	9.1	14.6	7.5	5.6	5.6	5.7	4.6	6.8	3.3	7.2	8.5	8.7	8.7	6.1	6	6.3	5.9
Totaal niet-vlottende verplichtingen Numbers are in millions	2,274.548	2,403.98	2,686.933	2,846.629	2,967.58	1,905.047	2,776.965	2,684.817	2,648.446	2,666.332	2,727.378	2,820.693	2,835.374	2,980.601	2,607.776	2,720.867	2,840.044	1,108.536	1,092.173	1,090.106	1,117.988	1,133.44	1,011.818	1,018.281	1,034.2	1,126.579	1,107.92	576.1	565.64	548.505	532.847	535.634	541.771	547.909	533.966	522.512	535.949	525.17	1,401.609	1,335.377	1,289.455	1,245.915	1,330.084	1,313.781	1,290.464	1,253.951	1,206.146	899.699	899.216	903.602	894.793	874.953	579.025	580.139	873.023	864.974	860.878	862.996	664.414	672.689	671.772	665.287	672.387	792.501	792.872	793.703	636.545	638.263	644.211	639.725	569.096	545.977	545.332	543.62	541.408	290.4	290.612	289.913	288.75	150.813	155.572	159.639	161.863	29.334	28.387	26.556	25.422	25.491	26.75	24.78	24.16	19.18	19.905	19.015	20.031	19.281	13.516	53.338	94.4	126.6	150.8	189.7	232.9	259.7	285	298.6	311	343.8	186.4	198.3	217.7	234.8	245	151.8	164.6	262.4	271.2	273.3
Totaal passiva Numbers are in millions	3,037.08	3,252.439	3,476.513	3,591.658	3,776.967	2,706.997	2,776.965	2,684.817	2,648.446	2,666.332	2,727.378	2,820.693	2,835.374	2,980.601	2,607.776	2,720.867	2,840.044	3,004.517	2,773.336	2,445.765	2,266.677	2,281.986	2,160.168	2,166.626	2,182.65	2,374.563	3,105.694	2,533.89	2,478.106	2,415.889	2,360.11	2,317.642	2,298.729	2,266.709	2,202.302	2,152.688	2,096.246	2,010.486	1,984.137	1,909.856	1,884.045	1,830.363	1,812.056	1,806.685	1,765.417	1,730.817	1,700.793	1,667.261	1,620.873	1,551.885	1,496.656	1,480.532	1,346.322	1,296.368	1,258.873	1,282.384	1,223.449	1,168.2	1,058.982	1,104.903	1,071.868	1,008.822	961.893	1,458.699	1,413.741	1,357.383	1,294.979	1,326.585	1,288.062	1,253.496	1,254.93	1,240.486	1,218.982	1,180.469	1,145.299	1,000.13	973.193	903.772	781.74	699.701	718.948	671.563	540.384	467.222	404.402	439.95	345.637	322.44	318.823	315.091	305.166	249.779	248.348	225.909	240.564	222.142	212.962	261.322	292.2	305.1	331.3	369.2	418.5	437.6	457	477.6	481.7	503	275	289.3	300.5	316.2	321.7	223.7	235.5	343.7	348.7	340
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	9.8	9.5	9.3	9.1	8.8	8.6	8.3	8.1	7.9	7.6	7.4	7.2	6.9	6.7	6.5	6.2	0	0	0
Gewone aandelen Numbers are in millions	1.629	1.629	1.627	1.627	1.626	1.626	1.624	1.624	1.623	1.623	1.621	1.621	1.62	1.619	1.617	1.614	1.613	1.613	1.61	1.609	1.608	1.608	1.605	1.604	1.603	1.602	1.598	1.596	1.594	1.592	1.586	1.586	1.581	1.579	1.577	1.573	1.572	1.57	1.567	1.562	1.561	1.56	1.552	1.546	1.543	1.541	1.537	1.535	1.534	1.534	1.528	1.524	1.523	1.517	1.511	0	1.496	1.493	1.488	1.485	1.484	1.483	1.481	1.478	1.476	1.475	1.471	1.46	1.452	1.45	1.441	1.436	1.433	1.428	1.423	1.422	1.42	1.419	1.414	1.411	1.384	1.374	1.367	1.35	1.335	1.324	1.322	1.32	1.319	1.313	1.309	1.308	1.308	1.304	1.298	1.291	0.639	0.633	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	9,395.754	9,253.017	9,150.821	8,934.616	8,800.064	8,649.51	8,508.587	8,281.525	8,125.527	7,960.663	7,800.832	7,584.593	7,423.408	7,256.116	7,107.989	6,889.678	6,762.909	6,639.98	6,587.403	6,386.734	6,248.601	6,104.191	5,995.205	5,810.053	5,669.039	5,513.362	5,405.38	5,758.552	5,622.448	5,490.626	5,385.069	5,210.691	5,085.835	4,957.618	4,863.566	4,712.512	4,596.231	4,490.574	4,394.513	4,243.221	4,129.724	4,033.195	3,962.893	3,821.311	3,723.263	3,633.949	3,512.89	3,336.946	3,237.837	3,140.113	3,051.447	2,914.3	2,813.043	2,712.968	2,618.479	0	2,397.156	2,312.234	2,236.716	2,132.593	2,056.657	1,986.75	1,913.403	1,814.05	1,742.547	1,659.399	1,590.924	1,491.981	1,438.698	1,378.789	1,326.757	1,246.868	1,196.492	1,148.712	1,104.557	1,028.959	1,003.242	949.177	902.582	831.065	779.125	719.374	678.529	620.127	583.713	541.615	507.638	467.394	428.371	395.166	359.926	361.342	323.096	283.783	245.383	205.857	167.615	130.36	100	58.7	30.2	1.3	-21.7	-53.8	-75.7	-95.9	-96.1	-101.8	-60.7	-75.5	-87.8	-103	-109.3	-77.2	-85.4	-74.7	-84	-88.3
Overige gereserveerde algehele resultaten Numbers are in millions	-148.202	-141.883	-134.12	-146.297	-128.8	-132.796	-141.572	-164.39	-141.389	-117.725	-111.865	-115.614	-111.179	-111.206	-117.943	-126.676	-126.89	-138.417	-119.471	-119.581	-115.096	-108.644	-117.971	-125.793	-132.901	-88.631	-110.067	-120.427	-147.775	-186.537	-216.28	-155.404	-156.929	-127.947	-146.726	-126.816	-118.273	-138.376	-78.705	-10.076	39.082	32.457	5.879	-25.174	-53.594	-54.671	-26.395	-29.492	-53.589	-22.936	-36.055	-0.783	32.495	22.279	-11.795	7	-36.143	-7.68	15.574	19.323	8.915	-20.941	-8.581	58.751	95.4	79.669	66.232	61.458	48.725	45.699	43.665	31.662	28.672	26.952	24.417	31.841	37.093	52.839	63.627	45.525	43.184	51.976	45.409	18.557	17.805	2.828	4.443	4.938	2.731	-17.693	-12.397	-8.601	-17.608	-14.867	-8.161	-8.066	-8.294	-4.218	-4	-2	-49.9	-48.5	-45.4	-41.6	-37.3	-33.5	-30.1	-27.5	-24.5	-19.7	-19.7	-16.9	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-7,837.214	-7,856.238	-7,867.987	-7,884.424	-7,901.661	-7,918.517	-7,864.151	-7,733.523	-7,593.637	-7,469.624	-7,323.034	-7,175.378	-7,045.576	-6,915.567	-6,759.519	-6,806.197	-6,829.374	-6,841.175	-6,685.823	-6,153.262	-5,578.868	-5,029.413	-4,311.581	-3,809.432	-3,562.647	-3,311.439	-3,063.123	-3,010.626	-2,957.628	-2,910.867	-2,868.426	-2,797.733	-2,781.143	-2,729.564	-2,659.566	-2,618.713	-2,546.932	-2,491.528	-2,422.709	-2,392.887	-2,326.882	-2,247.84	-2,207.151	-2,179.049	-2,151.1	-2,104.319	-2,020.675	-1,979.11	-1,923.099	-1,831.18	-1,790.342	-1,755.958	-1,621.527	-1,585.97	-1,539.398	916.262	-1,549.559	-1,493.005	-1,404.829	-1,372.743	-1,336.307	-1,301.579	-1,245.298	-1,229.196	-1,188.806	-1,123.578	-1,072.551	-1,099.226	-1,110.196	-1,051.13	-1,009.48	-1,018.544	-976.029	-917.674	-846.765	-707.589	-522.554	-424.846	-288.937	-244.232	-271.764	-199.756	-134.828	-75.089	2.188	53.624	151.907	193.48	246.984	236.922	232.907	221.219	220.978	221.921	213.261	228.188	218.068	204.278	195.6	203.7	236.2	224.6	217.2	203.3	198	193.3	188.5	183.9	168.4	165	165.3	160.6	142.8	142.8	143.5	60.8	74.1	72.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,411.967	1,256.525	1,150.341	905.522	771.229	599.823	504.488	385.236	392.124	374.937	367.554	295.222	268.273	230.962	232.144	-41.581	-191.742	-337.999	-216.281	115.5	556.245	967.742	1,567.258	1,876.432	1,975.094	2,114.894	2,233.788	2,629.095	2,518.639	2,394.814	2,301.949	2,259.14	2,149.344	2,101.686	2,058.851	1,968.556	1,932.598	1,862.24	1,894.666	1,841.82	1,843.485	1,819.372	1,763.173	1,618.634	1,520.112	1,476.5	1,467.357	1,329.879	1,262.683	1,287.531	1,226.578	1,159.083	1,225.534	1,150.794	1,068.797	923.262	812.95	813.042	848.949	780.658	730.749	665.713	661.005	645.083	650.617	616.965	586.076	455.673	378.679	374.808	362.383	261.422	250.568	259.418	283.632	354.633	519.201	578.589	678.686	633.769	551.929	572.968	590.477	564.945	605.041	599.391	665.31	667.132	679.405	615.708	581.745	575.268	527.774	492.141	451.781	427.27	378.028	331.053	292.2	270.8	226	186.7	159.2	116.7	93.6	72.2	70.4	62.5	90.8	77.2	65	47.6	40.2	72.1	64.3	-13.9	-9.9	-16
Totaal eigen vermogen Numbers are in millions	1,411.967	1,256.525	1,150.341	905.522	771.229	599.823	504.488	385.236	392.124	374.937	367.554	295.222	268.273	230.962	232.144	-41.581	-191.742	-337.999	-216.281	115.5	556.245	967.742	1,567.258	1,876.432	1,975.094	2,114.894	2,233.788	2,629.095	2,518.639	2,394.814	2,301.949	2,259.14	2,149.344	2,101.686	2,058.851	1,968.556	1,932.598	1,862.24	1,894.666	1,841.82	1,843.485	1,819.372	1,763.173	1,618.634	1,520.112	1,476.5	1,467.357	1,329.879	1,262.683	1,287.531	1,226.578	1,159.083	1,225.534	1,150.794	1,068.797	923.262	812.95	813.042	848.949	780.658	730.749	665.713	661.005	645.083	650.617	616.965	586.076	455.673	378.679	374.808	362.383	261.422	250.568	259.418	283.632	354.633	519.201	578.589	678.686	633.769	551.929	572.968	590.477	564.945	605.041	599.391	665.31	667.132	679.405	615.708	581.745	575.268	527.774	492.141	451.781	427.27	378.028	331.053	292.2	270.8	226	186.7	159.2	116.7	93.6	72.2	70.4	62.5	90.8	77.2	65	47.6	40.2	72.1	64.3	-13.9	-9.9	-16
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,449.047	4,508.964	4,626.854	4,497.18	4,548.196	3,306.82	3,281.453	3,070.053	3,040.57	3,041.269	3,094.932	3,115.915	3,103.647	3,211.563	2,839.92	2,679.286	2,648.302	2,666.518	2,557.055	2,561.265	2,822.922	3,249.728	3,727.426	4,043.058	4,157.744	4,489.457	5,339.482	5,162.985	4,996.745	4,810.703	4,662.059	4,576.782	4,448.073	4,368.395	4,261.153	4,121.244	4,028.844	3,872.726	3,878.803	3,751.676	3,727.53	3,649.735	3,575.229	3,425.319	3,285.529	3,207.317	3,168.15	2,997.14	2,883.556	2,839.416	2,723.234	2,639.615	2,571.856	2,447.162	2,327.67	2,205.646	2,036.399	1,981.242	1,907.931	1,885.561	1,802.617	1,674.535	1,622.898	2,103.782	2,064.358	1,974.348	1,881.055	1,782.258	1,666.741	1,628.304	1,617.313	1,501.908	1,469.55	1,439.887	1,428.931	1,354.763	1,492.394	1,482.361	1,460.426	1,333.47	1,270.877	1,244.531	1,130.861	1,032.167	1,009.443	1,039.341	1,010.947	989.572	998.228	930.799	886.911	825.047	776.122	718.05	692.345	649.412	590.99	592.375	584.4	575.9	557.3	555.9	577.7	554.3	550.6	549.8	552.1	565.5	365.8	366.5	365.5	363.8	361.9	295.8	299.8	329.8	338.8	324

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