W. P. Carey Inc. (WPC) - Balans per kwartaal

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Financiële Gegevens

54.27 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	818.194	1,085.967	776.966	633.86	136.438	204.103	147.939	167.996	186.417	103.59	205.403	165.427	129.686	164.515	229.153	248.662	152.215	137.157	220.929	196.028	331.687	202.279	243.325	217.644	176.612	122.43	171.331	162.312	169.77	171.587	152.834	155.482	209.483	173.305	267.064	157.227	191.318	233.629	207.391	198.683	530.276	214.971	198.947	117.519	93.62	62.765	111.564	123.904	236.744	39.8	30.713	29.297	37.095	26.461	34.078	64.693	46.25	39.449	33.096	18.45	19.008	23.469	21.585	16.799	20.485	14.419	17.625	12.137	17.068	19.05	13.3	22.108	17.999	15.593	14.833	13.014	12.376	15.112	24.428	16.715	23.154	15.2	15.721	24.359	17.047	14.884	16.57	21.304	11.998	12.906	12.913	8.87	12.66	9.176	12.431	10.165	19.523	8.517	9.209	2.297	6	5	5	5.673	7	32	14	19
Kortetermijnbeleggingen Numbers are in millions	0	0.603	0.91	0.995	3.288	3.843	2.046	771.761	781.345	0.508	787.674	11.449	633.19	0	0	0	0.001	0.001	0.002	0.009	0.019	0.038	0.732	1.491	1.504	1.385	1.146	0.562	0.265	0.259	0.394	0.244	0.026	0	0	0.009	0	0.297	0.003	0.288	0.993	0.818	1.508	1.62	1.112	1.153	0.02	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	257.289	242.677	202.458	183.226	175.39	166.147	146.846	140.286	133.822	134.567	127.731	121.306	115.159	110.379	108.698	99.153	88.937	82.8	69.442	63.887	0	0	59.85	0	52.407	0	0	0	0	0	0	0	32.92	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	818.194	1,085.967	776.966	633.86	136.438	204.103	147.939	167.996	186.417	103.59	205.403	165.427	129.686	164.515	229.153	248.662	152.215	137.157	220.929	196.028	331.687	202.279	243.325	217.644	176.612	122.43	171.331	162.312	169.77	171.587	152.834	155.482	209.483	173.305	267.064	157.227	191.318	233.629	207.391	198.683	530.276	214.971	198.947	117.519	93.62	62.765	111.564	123.904	236.744	39.8	30.713	29.297	37.095	26.461	34.078	64.693	46.25	39.449	33.096	18.45	19.008	23.469	21.585	16.799	20.485	14.419	274.914	254.814	219.526	202.276	188.69	188.255	164.845	155.879	148.655	147.581	140.107	136.418	139.587	127.094	131.852	114.353	104.658	107.159	86.489	78.771	16.57	21.304	71.848	12.906	65.32	8.87	12.66	9.176	12.431	10.165	19.523	8.517	42.129	2.297	6	5	5	5.673	7	32	14	19
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0.919	0.602	18.937	13.594	1.826	1.992	17.003	4.027	26.257	4.347	11.074	39.051	57.816	86.4	81.523	71.477	74.842	82.547	78.1	75.54	105.219	154.278	128.765	105.186	299.61	49.699	55.493	60.562	62.218	147.7	176.796	48.779	34.477	875.565	39.516	32.497	29.334	42.249	0	0	0	29.557	33.908	34.233	38.369	39.659	32.014	35.341	38.793	28.217	29.234	25.425	35.998	34.133	31.059	35.683	53.074	51.194	48.126	48.496	88.329	84.671	76.877	78.648	88.884	83.111	78.939	76.417	82.933	59.697	57.926	53.67	63.471	62.142	52.417	45.662	50.917	51.406	46.611	44.557	40.241	26.955	22.774	18.52	18.789	13.294	12.166	10.053	7.945	6.253	1.266	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-0.603	-0.91	668.806	-3.288	-3.843	-2.046	-2.693	-2.572	-0.508	787.674	11.449	633.19	0	0	0	-0.001	-0.001	-0.002	-0.009	-0.019	-0.038	-0.732	-1.491	-1.504	-1.385	-1.146	-0.562	-0.265	-0.259	-0.394	-0.244	-0.026	0	0	-0.009	0	-0.297	-0.003	-0.288	-0.993	-0.818	-1.508	-1.62	-1.112	-1.153	-0.02	-0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	29.785	7.743	0	37.122	102.015	43.002	43.038	57.025	38.578	0	0	8.269	11.672	5.682	14.983	18.59	10.626	0	0	104.01	104.013	102.777	0	0	108.73	0	33.182	0	10.596	32.47	14.764	26.247	128.462	276.336	3.747	59.046	4.863	0	0	7.255	0	0	95.209	86.823	17.975	21.256	1.505	1.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	704.656	0	744.368	740.841	735.253	708.522	651.556	663.676	673.146	648.441	200.654	196.348	219.542	32.717	217.158	211.762	618.656	224.751	649.173	657.767	718.105	108.006	676.958	757.432	714.52	359.785	770.705	766.048	764.122	358.082	846.265	851.837	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	847.979	1,093.71	776.966	670.982	238.453	247.105	190.977	226.859	225.597	122.527	218.997	175.522	143.35	187.2	248.163	293.509	167.188	148.231	259.98	357.854	522.1	386.579	314.802	292.486	367.889	200.53	280.053	267.531	334.644	332.822	272.784	481.339	387.644	505.134	331.373	278.491	343.881	410.425	256.17	240.415	556.351	254.487	326.653	233.676	153.844	105.97	142.628	161.351	266.301	73.708	64.946	67.666	76.754	58.475	69.419	103.486	74.467	68.683	58.521	54.448	53.141	54.528	57.268	69.873	71.679	62.545	1,028.066	1,053.411	1,048.565	1,019.994	1,002.591	985.661	899.512	898.494	898.218	878.955	400.458	390.692	412.799	223.282	411.152	378.532	768.976	382.827	787.068	783.149	779.232	169.551	775.761	793.112	798.36	387.444	796.659	787.39	786.606	376.192	872.041	861.62	42.129	2.297	6	5	5	5.673	7	32	14	19
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	11,901.468	11,817.044	11,680.501	12,175.313	12,562.943	12,711.649	56.674	12,490.089	10,588.1	10,516.873	59.902	9,337.587	9,428.367	8,918.383	9,899.43	8,755.644	8,648.135	8,588.249	9,016.226	8,538.333	8,762.156	8,826.312	8,516.612	4,912.656	4,823.226	4,790.053	4,827.303	4,810.876	4,807.48	5,375.571	4,801.4	5,518.485	5,563.24	5,682.322	5,011.145	5,721.433	5,751.951	5,630.455	4,833.074	5,155.371	5,157.397	5,188.137	2,353.391	2,429.286	2,384.615	2,322.395	2,298.123	2,344.729	578.809	597.878	621.182	609.595	627.599	541.573	548.131	552.766	532.053	521.256	499.248	535.162	563.023	567.089	574.329	576.299	586.349	588.313	586.594	599.732	603.534	596.178	574.11	495.996	497.248	500.62	462.343	460.258	462.511	468.544	676.149	488.51	406.84	20.793	421.543	3.921	3.681	7.573	629.532	7.671	8.799	8.735	435.629	37.892	28.821	24.237	433.867	10.027	10.202	508.559	501.35	783.2	782.3	767.9	453.181	727.1	706.5	646.8	240
Goodwill Numbers are in millions	979.265	973.204	974.052	978.289	1,034.183	1,036.966	1,037.819	1,037.412	1,023.171	891.464	899.596	901.529	903.976	907.295	905.701	910.818	904.075	898.842	929.887	934.688	930.864	920.218	918.673	920.944	641.734	642.06	645.736	643.96	643.321	640.761	636.871	635.92	640.305	640.588	680.043	681.809	684.576	687.084	682.623	692.415	702.791	698.891	700.024	350.208	327.973	328.011	328.474	329.132	338.558	0	0	63.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	63.607	49.874	49.874	49.874	49.874	40.964	40.964	40.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,517.402	1,604.595	3,015.626	3,467.474	3,554.632	3,419.929	3,493.501	3,419.179	3,206.502	3,234.913	3,229.41	3,243.961	3,274.403	3,164.105	3,182.333	3,143.62	3,093.765	3,080.861	3,095.99	3,023.541	3,056.784	3,023.9	2,935.425	1,837.995	1,872.885	1,888.358	1,868.817	1,859.175	1,855.13	1,241.899	1,247.569	1,260.904	1,304.795	1,357.701	1,377.92	1,421.716	1,447.293	1,503.884	1,516.616	1,480.47	1,536.904	1,592.95	718.427	764.946	747.542	746.461	737.363	753.668	0	0	62.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	98.022	99.873	101.723	40.116	41.259	43.742	33.494	35.821	38.25	40.7	43.151	45.601	48.051	50.501	52.951	35.152	36.84	38.528	40.215	41.902	42.895	44.567	46.367	48.194	50.02	92.81	85.345	88.322	91.019	0	87.966	88.479	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	979.265	973.204	974.052	3,993.915	4,501.657	4,591.598	4,457.748	4,530.913	4,442.35	4,097.966	4,134.509	4,130.939	4,147.937	4,181.698	4,069.806	4,093.151	4,047.695	3,992.607	4,010.748	4,030.678	3,954.405	3,977.002	3,942.573	3,856.369	2,479.729	2,514.945	2,534.094	2,512.777	2,502.496	2,495.891	1,878.77	1,883.489	1,901.209	1,945.383	2,037.744	2,059.729	2,106.292	2,134.377	2,186.507	2,209.031	2,183.261	2,235.795	2,292.974	1,068.635	1,092.919	1,075.553	1,074.935	1,066.495	1,092.226	121.402	123.294	125.957	128.249	130.122	86.521	87.768	88.994	89.359	88.744	85.187	86.99	88.525	91.166	93.31	95.178	96.172	98.022	99.873	101.723	103.723	104.866	107.349	97.101	99.428	101.857	104.307	106.758	109.208	111.658	114.108	116.558	98.759	100.447	102.135	90.089	91.776	92.769	94.441	87.331	89.158	90.984	92.81	85.345	88.322	91.019	94.183	87.966	88.479	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	299.465	356.22	700.704	354.261	351.537	340.285	341.153	327.502	297.665	344.36	339.372	356.637	361.835	351.865	269.448	283.446	288.444	284.643	276.109	324.004	315.641	317.159	320.066	329.248	366.306	363.622	358.068	341.457	327.598	330.54	312.14	298.893	294.69	286.775	281.546	275.473	275.883	263.418	249.088	249.403	218.103	211.225	186.965	530.02	557.513	559.361	564.092	565.626	948.733	610.424	599.521	596.749	613.27	604.126	409.429	398.844	401.634	391.167	389.074	385.212	387.483	392.821	382.45	344.412	351.044	355.444	89.056	89.463	107.371	291.112	283.777	108.581	115.406	257.536	252.817	266.542	263.128	257.35	251.832	110.379	304.462	280.387	271.038	265.252	253.434	248.201	256.987	67.742	261.352	268.869	293.472	308.67	330.329	328.214	332.197	335.1	331.701	329.324	328.478	327.723	0	0	0	325.358	0	0	0	13
Belastingvorderingen Numbers are in millions	0	155.716	158.82	180.65	171.929	179.449	181.935	178.959	174.276	-818.113	143.208	16.3	147.107	151.112	138.973	-9,899.43	137.46	134.519	132.041	-9,016.226	163.036	168.841	167.294	-8,516.612	98.933	88.871	59.022	-4,827.303	86.581	86.593	83.375	-4,801.4	72.107	72.699	88.935	-5,011.145	87.57	89.036	95.987	-4,833.074	96.372	87.991	89.25	-2,353.391	-2,429.286	-2,384.615	-2,322.395	-2,298.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39.322	38.787	37.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-429.283	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	15,504.867	3,288.967	3,183.921	1,096.474	1,191.35	1,154.945	948.945	12,781.128	144.865	1,119.389	216.573	10,741.33	997.318	931.924	903.927	10,037.53	793.079	747.878	623.181	9,348.382	590.124	580.27	584.855	9,704.936	293.475	275.506	266.581	5,109.637	272.216	263.923	275.188	5,790.233	294.15	309.34	281.331	6,140.98	353.369	318.397	312.323	5,938.479	291.991	346.853	255.489	2,846.619	2,922.084	2,894.476	2,827.959	2,815.57	130.506	54.272	73.347	51.069	41.021	39.384	37.26	34.097	39.869	43.144	32.562	69.241	33.963	38.148	31.274	29.212	30.654	30.556	-677.369	-676.057	-707.103	-894.646	-879.955	-682.691	-650.724	-793.571	-791.297	-728.885	-263.128	-257.35	-251.832	-110.379	-304.462	-280.387	-271.038	-265.252	-253.434	-248.201	-256.987	-67.742	-261.352	-268.869	-293.472	-308.67	-330.329	-328.214	-332.197	94.183	-331.701	-329.324	-837.037	-829.073	-783.2	-782.3	-767.9	-778.539	-727.1	-706.5	-646.8	-253
Totaal niet-vlottende activa Numbers are in millions	16,783.597	16,675.575	16,834.541	17,305.801	18,391.786	18,829.22	18,641.43	17,875.176	17,549.245	15,331.702	15,350.535	15,305.108	14,991.784	15,044.966	14,300.537	14,414.127	14,022.322	13,807.782	13,630.328	13,703.064	13,561.539	13,805.428	13,841.1	13,890.553	8,151.099	8,066.17	8,007.818	7,963.871	7,999.767	7,984.427	7,925.044	7,972.615	8,080.641	8,177.437	8,371.878	8,476.182	8,544.547	8,557.179	8,474.36	8,396.913	7,945.098	8,039.261	8,012.815	4,445.274	4,572.516	4,529.39	4,466.986	4,447.691	4,516.194	1,364.907	1,394.04	1,394.957	1,392.135	1,401.231	1,074.783	1,068.84	1,083.263	1,055.723	1,031.636	1,038.888	1,043.598	1,082.517	1,071.979	1,041.263	1,053.175	1,068.521	98.022	99.873	101.723	103.723	104.866	107.349	97.101	99.428	101.857	104.307	567.016	571.719	580.202	790.257	605.068	505.599	121.24	523.678	94.01	95.457	100.342	723.973	95.002	97.957	99.719	528.439	123.237	117.143	115.256	528.05	97.993	98.681	837.037	829.073	783.2	782.3	767.9	778.539	727.1	706.5	646.8	253
Totaal activa Numbers are in millions	17,631.576	17,769.285	17,611.507	17,976.783	18,630.239	19,076.325	18,832.407	18,102.035	17,774.842	15,454.229	15,569.532	15,480.63	15,135.134	15,232.166	14,548.7	14,707.636	14,189.51	13,956.013	13,890.308	14,060.918	14,083.639	14,192.007	14,155.902	14,183.039	8,518.988	8,266.7	8,287.871	8,231.402	8,334.411	8,317.249	8,197.828	8,453.954	8,468.285	8,682.571	8,703.251	8,754.673	8,888.428	8,967.604	8,730.53	8,637.328	8,501.449	8,293.748	8,339.468	4,678.95	4,726.36	4,635.36	4,609.614	4,609.042	4,782.495	1,438.615	1,458.986	1,462.623	1,468.889	1,459.706	1,144.202	1,172.326	1,157.73	1,124.406	1,090.157	1,093.336	1,096.739	1,137.045	1,129.247	1,111.136	1,124.854	1,131.066	1,126.088	1,153.284	1,150.288	1,123.717	1,107.457	1,093.01	996.613	997.922	1,000.075	983.262	967.474	962.411	993.001	1,013.539	1,016.22	884.131	890.216	906.505	881.078	878.606	879.574	893.524	870.763	891.069	898.079	915.883	919.896	904.533	901.862	904.242	970.034	960.301	874.173	859.395	863.9	859.1	836.4	816.89	801.8	794.5	725.3	524
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	590.347	353.097	575.832	615.75	405.022	408.912	445.864	623.843	594.139	529.719	359.255	214.337	334.221	367.037	422.582	238.39	292.391	264.261	291.093	206.471	196.024	187.901	178.139	226.333	150.657	130.073	125.025	145.374	135.63	159.156	255.754	156.831	258.977	270.602	281.844	232.285	298.514	312.521	184.974	180.612	294.364	298.432	291.038	76.827	190.916	272.595	317.52	158.684	275.714	62.948	62.263	82.055	71.708	64.774	28.495	40.808	54.038	65.74	62.779	51.71	67.58	66.056	76.431	61.93	63.651	58.841	56.174	88.298	79.715	50.776	43.417	68.681	22.761	41.217	34.116	20.966	20.055	16.955	13.286	18.449	17.96	15.205	9.052	15.086	16.237	12.829	8.7	1.126	-1.44	-1.893	-1.715	-1.312	-2.167	-1.567	-1.241	-2.655	-2.093	-1.19	6.656	7.227	0	0	0	7.013	0	0	0	9
Kortlopende schulden Numbers are in millions	0	0	1,164.157	0	111.174	278.231	325.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	418.16	233.16	248.16	0	253.16	233.16	121.75	141.75	141.75	171.75	150	0	100	0	0	81	73.5	81	0	0	0	0	56.651	0	0	-0.179	0	0	0	0	0	0	7.146	18.957	51.953	52.296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	44.056	11.232	13.458	20.847	24.959	26.296	37.652	46.07	44.783	48.71	58.239	40.758	41.443	36.916	40.447	37.79	43.831	50.445	52.817	58.081	57.972	60.641	61.833	64.58	65.152	71.897	64.744	45.624	21.935	0.466	0.483	6.305	0.634	0	1.079	7.423	3.909	22.711	5.212	3.318	1.81	0	0	0	0	0	3.633	0	0	0	0	1.814	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-602.784	-1,164.157	-1,134.088	-111.174	-278.231	-325.558	178.959	174.276	-30.717	-39.653	145.572	0	-36.69	-42.944	145.844	-6.418	-6.747	-6.683	179.309	-5.734	-5.74	-4.859	173.115	-0.164	-0.305	-0.541	67.009	-1.822	-2.197	-253.368	90.825	-255.812	-984.485	-1,031.277	86.104	-659.629	-603.961	-506.777	82.982	-268.816	-362.542	-355.701	-314.729	-316.093	-0.01	-0.044	0	26.296	37.652	46.07	44.783	48.71	58.239	40.758	41.443	0	0	0	-111	0	0	0	0	0	0	0	-62.7	0	64.744	45.919	40.49	33.771	29.787	0	39.908	0	0	0	0	22.711	5.212	3.318	1.81	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	196.025	389.815	192.948	192.332	467.274	467.379	465.15	75.737	224.302	207.526	412.941	562.368	401.064	400.336	384.287	551.787	443.385	435.288	369.947	462.28	455.313	454.181	451.746	349.717	226.707	226.187	232.422	227.445	229.468	230.897	107.816	217.176	106.545	104.911	103.99	212.804	101.645	101.517	214.593	213.312	353.682	90.61	90.079	413.248	151.012	58.036	57.128	152.148	44.301	22.96	22.852	255.474	22.186	21.784	20.233	20.073	0	0	0	142.365	0	0	0	0	0	0	-120.754	-88.298	8.388	-115.52	-54.149	91.384	119.773	66.513	-40.421	18.942	82.945	78.966	81.291	77.642	-47.817	-39.374	-64.323	-69.192	72.763	69.171	64.3	86.874	60.44	49.26	51.715	61.312	46.167	41.567	39.427	54.655	40.093	36.19	21.344	19.773	25	25	25	20.987	21	27	23.8	6
Totaal kortlopende verplichtingen Numbers are in millions	786.372	742.912	768.78	808.082	872.296	876.291	911.014	852.1	818.441	737.245	772.196	776.705	735.285	767.373	806.869	790.177	735.776	699.549	661.04	668.751	651.337	642.082	629.885	576.05	377.364	356.26	357.447	372.819	365.098	390.053	363.57	374.007	365.522	375.513	385.834	445.089	400.159	414.038	399.567	393.924	393.36	389.042	381.117	273.171	353.16	344.089	395.495	335.791	764.471	356.72	379.345	382.312	395.764	377.957	211.236	244.074	232.704	277.937	250.569	126.906	218.025	118.873	134.512	200.902	197.792	201.674	139	202	160	146	161	182	143	140	141	130	103	97	102	100	115	90	80	103	89	82	73	88	59	51	50	60	44	40	40	52	38	35	28	27	25	25	25	28	21	27	24	15
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,091.494	7,628.206	6,840.575	6,990.46	8,440.763	8,337.694	8,094.538	8,208.634	7,783.343	6,940.394	6,959.467	7,121.339	6,866.045	7,012.914	6,712.403	6,847.464	6,234.46	6,122.267	6,324.151	6,141.601	6,097.189	6,177.011	6,123.488	6,378.691	4,663.784	4,401.058	4,389.131	4,265.267	4,314.838	4,163.031	3,978.972	4,440.814	4,297.784	3,664.864	3,540.645	4,230.526	4,600.108	4,544.507	3,841.34	4,088.546	3,564.692	3,452.456	3,487.363	2,067.41	2,175.556	2,071.155	1,993.335	1,968.397	1,717.72	346.532	354.722	356.209	335.354	342.941	250.997	255.232	254.144	206.247	209.158	215.33	220.021	358.065	347.507	245.874	255.478	261.688	0	316.751	0	0	0	278.653	0	0	0	0	252.142	253.357	283.764	294.731	276.962	192.265	209.673	229.637	207.913	215.258	223.79	247.923	229.723	257.302	281.57	312.305	312.182	300.119	297.283	305.468	359.883	348.54	340.024	317.351	321.8	315	293.9	271.298	263.6	252.3	202.6	208
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-118.673	128.71	526.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.3	0.965	0.965	0.965	0.965	0.965	0.965	0.965	0.965	0.965	0.965	14.944	14.622	13.374	13.374	6.071	6.346	6.418	7.303	-39.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.919	40.49	33.771	29.787	0	0	0	0	0	0	0	0	0	0	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	160.503	155.716	158.82	180.65	171.929	179.449	181.935	178.959	174.276	135.128	143.208	145.572	147.107	151.112	138.973	145.844	137.46	134.519	132.041	179.309	163.036	168.841	167.294	173.115	98.933	88.871	59.022	67.009	86.581	86.593	83.375	90.825	72.107	72.699	88.935	86.104	87.57	89.036	95.987	82.982	96.372	87.991	89.25	39.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.527	39.322	38.787	37.86	39.908	39.825	37.805	37.219	40.349	38.466	32.985	28.88	29.532	28.576	23.382	22.414	0	18.367	11.266	8.717	6.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7.261	602.952	0	141.984	0	157.728	325.558	6.218	184.885	0	0	484.696	0	0	0	690.115	192.445	197.223	0	612.526	207.655	213.279	217.506	225.128	107.198	107.542	111.801	113.957	116.98	220.369	315.259	122.203	220.791	128.466	132.363	154.315	180.269	184.918	174.126	186.221	178.07	180.364	182.741	135.638	7.316	7.082	7.404	47.531	60	319.068	333.275	337.529	347.054	319.718	170.478	202.631	6.887	7.119	7.411	194.075	14.789	15.126	15.326	16.224	137.151	139.841	0	131.02	0	0	0	-360.67	0	0	0	0	-291.967	-291.162	-320.983	-335.08	-315.428	-225.25	-238.553	-259.169	-236.489	-238.64	-246.204	-247.923	-248.09	-268.568	-290.287	-318.913	-312.182	-300.119	-297.283	-305.468	-359.883	-348.54	-0.024	-0.351	-321.8	-315	-293.9	-0.298	-263.6	-252.3	-202.6	0
Totaal niet-vlottende verplichtingen Numbers are in millions	8,259.258	8,386.874	8,163.552	8,461.704	8,612.692	8,953.102	8,602.031	8,241.291	8,142.504	7,075.522	7,102.675	7,120.474	7,013.152	7,164.026	6,851.376	7,039.09	6,564.365	6,454.009	6,456.192	6,443.994	6,467.88	6,559.131	6,508.288	6,776.934	4,869.915	4,598.436	4,560.919	4,447.198	4,519.364	4,470.958	4,377.606	4,654.807	4,590.682	4,844.058	4,785.927	4,748.156	4,867.947	4,818.461	4,619.711	4,352.669	4,100.166	4,073.143	4,105.781	2,203.048	2,182.872	2,078.237	2,000.739	2,015.928	1,777.72	346.532	354.722	356.209	335.354	342.941	250.997	255.232	261.031	213.366	216.569	334.022	234.81	373.191	362.833	262.098	255.478	261.688	343	317	348	322	318	279	252	256	256	246	251	252	281	293	275	190	207	209	205	212	221	235	225	253	277	296	306	294	291	290	354	343	340	317	322	315	294	271	264	252	203	208
Totaal passiva Numbers are in millions	9,045.63	9,129.786	8,932.332	9,269.786	9,484.988	9,829.393	9,513.045	9,093.391	8,960.945	7,812.767	7,874.871	7,897.179	7,748.437	7,931.399	7,658.245	7,829.267	7,300.141	7,153.558	7,117.232	7,112.745	7,119.217	7,201.213	7,138.173	7,352.984	5,247.279	4,954.696	4,918.366	4,820.017	4,884.462	4,861.011	4,741.176	5,028.814	4,956.204	5,219.571	5,171.761	5,193.245	5,268.106	5,232.499	5,019.278	4,746.593	4,493.526	4,462.185	4,486.898	2,476.219	2,536.032	2,422.326	2,396.234	2,351.719	2,542.191	703.252	734.067	738.521	731.118	720.898	462.233	499.306	493.735	491.303	467.138	460.928	452.835	492.064	497.345	463	453.27	463.362	463.812	512.923	500.007	460.123	470.726	453.26	387.711	388.184	384.75	372.105	351.368	347.534	381.216	392.064	389.228	278.597	285.465	308.014	292.058	292.49	292.648	319.668	282.607	302.225	324.951	354.63	348.508	332.544	329.482	340.565	390.131	377.393	373.736	349.931	350.4	342.9	322.1	306.283	289.8	276.6	224.6	223
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	2,644.217	15.863	2,829.378	2,554.592	2,448.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.73	1.677	2.814	2.638	2.369	2.982	3.01	2.323	2.07	1.203	4.788	4.046	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.219	0.219	0.219	0.219	0.214	0.214	0.214	0.211	0.208	0.193	0.192	0.19	0.186	0.184	0.178	0.175	0.175	0.174	0.172	0.172	0.172	0.171	0.17	0.165	0.107	0.107	0.107	0.107	0.107	0.107	0.107	0.106	0.106	0.105	0.105	0.104	0.105	0.105	0.105	0.105	0.105	0.1	0.1	0.069	0.069	0.069	0.069	0.069	0.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	771.283	760.723	756.931	748.584	734.518	751.508	748.379	745.969	742.195	740.247	736.803	740.593	741.728	740.48	738.783	734.658	731.097	727.654	726.182	709.724	708.072	705.956	702.937	690.594	689.026	687.076	677.712	664.751	660.455	658.703	656.191	644.749	660.09	660.151	527.876	526.13	523.3	0	0	517.755	0	0	0	301
Ingehouden winsten Numbers are in millions	-3,056.708	-2,975.236	-2,926.085	-2,891.424	-2,616.638	-2,510.816	-2,425.031	-2,486.633	-2,470.261	-2,352.839	-2,274.619	-2,224.231	-2,121.936	-2,063.109	-1,988.44	-1,850.935	-1,800.875	-1,765.892	-1,688.744	-1,557.374	-1,506.795	-1,368.457	-1,256.754	-1,143.992	-1,165.914	-1,132.182	-1,097.415	-1,052.064	-1,017.901	-989.384	-945.515	-893.827	-834.868	-839.162	-786.217	-738.652	-655.095	-575.404	-537.525	-465.606	-399.116	-327.46	-302.799	-318.577	-273.85	-233.107	-218.191	-172.182	-141.573	-99.653	-108.1	-95.046	-80.954	-85.874	-142.845	-145.769	-145.519	-141.571	-144.864	-138.442	-129.78	-123.31	-118.715	-116.99	-119.319	-118.812	-119.341	-117.051	-93.842	-96.072	-119.873	-114.008	-140.471	-137.436	-137.188	-131.178	-125.741	-123.128	-123.259	-114.431	-99.935	-118.669	-117.727	-112.57	-115.175	-113.304	-110.438	-111.97	-92.774	-90.34	-98.592	-97.2	-82.505	-79.023	-76.131	-74.26	-59.85	-56.977	-12.904	-11.56	-6	-4.7	-3.6	-2.803	-1	-0.7	-0.3	0
Overige gereserveerde algehele resultaten Numbers are in millions	-237.987	-190.224	-190.107	-192.821	-219.774	-217.885	-222.512	-226.768	-241.045	-209.145	-184.988	-171.86	-187.436	-180.145	-184.074	-197.892	-231.11	-248.599	-252.727	-218.404	-247.712	-223.554	-215.42	-219.23	-217.896	-211.395	-193.091	-189.355	-182.87	-196.937	-198.968	-204.263	-170.75	-145.412	-111.353	-116.251	-99.274	-63.382	-118.184	-44.935	9.353	44.839	46.785	26.69	19.98	10.427	3.997	3.709	-9.265	-11.096	-5.976	-8.507	-4.639	2.904	2.301	-3.463	-3.592	-9.859	-4.532	-0.681	0.648	-1.072	-4.435	-0.828	0.097	6.533	6.068	2.738	2.025	0.549	0.425	0.024	-0.315	-0.516	3.661	3.172	3.341	3.068	2.252	3.8	0.79	1.751	1.578	2.496	0.926	-0.52	-2.235	-2.065	-2.647	-2.559	-3.602	-3.432	-3.122	-3.7	-3.588	-3.125	-2.9	-1.698	-1.71	-0.91	0	0	0	-0.719	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	11,873.934	14,757.393	11,789.03	14,675.885	12,001.254	11,982.939	11,977.726	11,706.836	11,510.303	10,245.307	10,176.143	9,994.033	9,694.226	9,542.171	9,061.143	8,925.365	8,919.52	8,815.108	8,712.244	8,717.535	8,712.441	8,576.245	8,483.301	8,201.437	4,445.426	4,458.232	4,439.433	4,433.573	4,429.24	4,423.841	4,400.389	5,294.098	4,421.031	5,155.894	5,081.686	5,020.694	4,895.006	4,237.626	4,769.358	4,293.45	4,652.064	4,290.551	4,257.87	2,514.81	2,456.766	2,174.18	2,382.308	2,155.55	2,112.596	805.727	797.871	779.071	781.457	776.319	774.821	774.245	773.204	768.329	765.91	764.756	766.356	762.683	748.654	765.954	0	0	870.204	748.584	0	0	0	0	0	0	0	-5.119	-4.493	-6.608	-7.419	-3.959	-6.18	-6.335	-6.65	-3.011	-6.543	-7.735	-4.969	-4.187	-8.096	-8.774	-6.78	-4.454	-7.315	-8.409	-8.258	-7.614	-19.097	-19.558	-14.535	-5.106	-0.7	523.6	521.1	0	518.1	516	498.8	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,579.458	8,632.879	8,673.057	8,700.435	9,134.361	9,230.573	9,301.581	8,993.646	8,799.205	7,639.823	7,693.011	7,581.785	7,385.04	7,299.101	6,888.807	6,876.713	6,887.71	6,800.791	6,770.945	6,941.929	6,958.106	6,984.405	7,011.297	6,824.278	3,061.723	3,099.904	3,149.034	3,192.261	3,228.576	3,237.627	3,256.013	3,301.667	3,383.851	3,332.263	3,398.004	3,427.243	3,485.647	3,598.945	3,576.229	3,750.889	3,863.29	3,680.57	3,699.157	1,904.415	1,929.115	1,951.569	1,949.992	1,987.146	1,961.826	694.978	683.795	682.581	695.864	693.349	634.277	625.013	624.093	616.899	616.514	625.633	637.224	638.301	625.504	648.136	652.061	648.444	756.931	634.271	642.701	655.985	628.931	631.985	601.409	602.295	603.276	607.468	614.835	613.812	610.357	620.068	625.772	604.401	603.383	596.639	587.28	584.397	585.295	572.372	587.239	587.08	571.552	559.665	569.882	570.553	571.224	562.073	578.243	581.918	503.515	512.6	516.6	518.9	517.5	514.233	517.1	515.3	498.5	301
Totaal eigen vermogen Numbers are in millions	8,585.946	8,639.499	8,679.175	8,706.997	9,145.251	9,246.932	9,319.362	9,008.644	8,813.897	7,641.462	7,694.661	7,583.451	7,386.697	7,300.767	6,890.455	6,878.369	6,889.369	6,802.455	6,773.076	6,948.173	6,964.422	6,990.794	7,017.729	6,830.055	3,271.709	3,312.004	3,369.505	3,411.385	3,449.949	3,456.238	3,456.652	3,425.14	3,512.081	3,463	3,531.49	3,561.428	3,620.322	3,735.105	3,711.252	3,890.735	4,007.923	3,831.563	3,852.57	2,202.731	2,190.328	2,213.034	2,213.38	2,257.323	2,240.304	735.363	724.919	724.102	737.771	738.808	681.969	673.02	663.995	633.103	623.019	632.408	643.904	644.981	631.902	648.136	671.584	667.704	775.549	640.361	650.281	663.594	636.731	639.75	608.902	609.738	615.325	611.157	616.106	614.877	611.785	621.475	626.992	605.534	604.751	598.491	589.02	586.116	586.926	573.856	588.156	587.962	572.34	560.459	570.635	571.271	571.802	562.875	579.073	582.413	500.437	509.464	513.5	516.2	514.3	510.607	512	517.9	500.7	301
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,631.576	17,769.285	17,611.507	17,976.783	18,630.239	19,076.325	18,832.407	18,102.035	17,774.842	15,454.229	15,569.532	15,480.63	15,135.134	15,232.166	14,548.7	14,707.636	14,189.51	13,956.013	13,890.308	14,060.918	14,083.639	14,192.007	14,155.902	14,183.039	8,518.988	8,266.7	8,287.871	8,231.402	8,334.411	8,317.249	8,197.828	8,453.954	8,468.285	8,682.571	8,703.251	8,754.673	8,888.428	8,967.604	8,730.53	8,637.328	8,501.449	8,293.748	8,339.468	4,678.95	4,726.36	4,635.36	4,609.614	4,609.042	4,782.495	1,438.615	1,458.986	1,462.623	1,468.889	1,459.706	1,144.202	1,172.326	1,157.73	1,124.406	1,090.157	1,093.336	1,096.739	1,137.045	1,129.247	1,111.136	1,124.854	1,131.066	1,126.088	1,153.284	1,150.288	1,123.717	1,107.457	1,093.01	996.613	997.922	1,000.075	983.262	967.474	962.411	993.001	1,013.539	1,016.22	884.131	890.216	906.505	881.078	878.606	879.574	893.524	870.763	891.069	898.079	915.883	919.896	904.533	901.862	904.242	970.034	960.301	874.173	859.395	863.9	859.1	836.4	816.89	801.8	794.5	725.3	524

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