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

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Financiële Gegevens

68.12 (USD) • At close September 5, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	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	244.831	187.809	640.373	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	244.831	187.809	640.373	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	12.137	219.526	202.276	188.69	22.108	164.845	155.879	148.655	134.567	140.107	136.418	139.587	110.379	131.852	114.353	104.658	82.8	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	0	0	0	5.673	0	0	0	19
Nettovorderingen Numbers are in millions	1.066	1.012	1.089	1.167	1.108	1.225	2.176	0.382	0.674	1.118	0.919	0.602	1.956	1.639	1.826	0.905	1.03	2.833	1.495	1.427	3.67	2.532	2.516	2.182	2.668	2.818	4.094	736.048	78.1	753.614	105.219	164.436	775.922	116.313	755.672	800.844	807.078	60.562	828.81	146.295	173.859	48.779	860.883	24.29	37.59	943.087	392.854	37.962	21.949	29.559	31.082	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	0	88.329	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	58.945	11.127	-1.089	28.618	6.635	-1.225	34.946	101.633	42.328	41.92	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	-544.771	0	-644.892	0	0.438	-614.687	3.637	-430.599	-622.683	-475.249	3.747	-708.007	4.863	0	0	-821.271	0	0	-817.926	-276.697	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	-257.289	0	-202.458	-183.226	-175.39	0	-146.846	-140.286	-133.822	0	-199.804	-194.344	-193.257	-173.85	-193.994	-166.77	-150.32	-133.717	-137.895	-125.382	-61.127	-61.545	-98.803	-35.68	-83.84	-27.659	-25.954	-21.342	-22.484	-18.11	-25.776	-9.783	-42.129	-2.297	0	0	0	-5.673	0	0	0	0
Totaal vlottende activa Numbers are in millions	304.842	199.948	640.373	847.979	1,093.71	776.966	670.982	238.453	247.105	190.977	225.94	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	480.555	387.644	505.134	331.373	278.03	342.476	407.488	256.17	238.295	554.566	252.561	324.108	233.676	149.557	105.97	142.628	156.431	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	0	100.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19
Niet-vlottende activa:
Materiële vaste activa, netto 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	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	485.505	488.51	406.84	20.793	421.543	3.921	3.681	7.573	629.532	7.671	8.799	8.735	693.67	37.892	28.821	24.237	721.743	10.027	10.202	508.559	796.906	783.2	782.3	767.9	749.007	727.1	706.5	646.8	240
Goodwill Numbers are in millions	986.472	974.497	967.843	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	0	0	0	0	1,556.948	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	11.82	12.667	13.473	1,854.456	15.265	16.187	1,241.899	17.475	1,260.904	1,304.795	1,357.701	1,418.584	1,461.078	1,488.243	1,503.884	1,551.51	1,516.907	1,569.624	1,622.069	721.683	764.946	747.542	746.461	733.388	753.668	33.908	34.233	62.35	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	98.022	99.873	101.723	40.116	41.259	43.742	33.494	35.821	38.25	104.307	43.151	45.601	48.051	114.108	52.951	35.152	36.84	102.135	40.215	41.902	42.895	94.441	46.367	48.194	50.02	92.81	85.345	88.322	91.019	7.945	87.966	88.479	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	986.472	974.497	967.843	979.265	973.204	2,531	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	653.554	654.727	659.209	2,498.416	658.586	656.948	1,878.77	653.395	1,901.209	1,945.383	2,037.744	2,100.393	2,145.654	2,175.327	2,186.507	2,243.925	2,219.698	2,268.515	2,322.093	1,071.891	1,092.919	1,075.553	1,074.935	1,062.52	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	167.914	106.758	109.208	111.658	177.715	116.558	98.759	100.447	165.742	90.089	91.776	92.769	144.315	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	311.411	304.838	301.115	299.465	356.22	355.668	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	538.749	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	332.14	107.371	291.112	283.777	108.581	115.406	257.536	252.817	131.975	263.128	257.35	251.832	190.644	304.462	280.387	271.038	182.452	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16,395.472	15,828.022	15,625.693	15,504.867	15,346.151	15,504.821	15,973.251	17,006.066	17,451.969	17,262.458	16,511.181	16,228.409	14,095.878	14,111.567	14,046.942	13,725.973	13,785.806	13,125.388	13,219.863	12,829.803	12,624.297	12,424.332	12,444.372	12,315.034	12,568.051	12,602.361	12,640.361	7,131.239	7,047.821	6,990.541	6,978.454	7,013.583	6,996.939	5,734.134	7,021.111	5,884.742	5,945.279	6,052.588	6,088.193	6,124.415	6,121.371	6,038.765	5,916.856	5,509.082	5,561.447	5,506.302	2,843.363	2,926.371	2,894.476	2,827.959	2,824.465	130.506	54.272	73.347	109.069	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	-775.391	34.211	-808.826	-998.369	-984.821	-790.04	-708.503	-854.212	-855.294	-698.625	-830.144	-829.069	-832.034	-790.257	-909.53	-785.986	-392.278	-706.13	-347.444	-343.658	-357.329	-791.715	-356.354	-366.826	-393.191	-1,095.15	-453.566	-445.357	-447.453	-1,151.026	-429.694	-428.005	-837.037	-1,124.629	-783.2	-782.3	-767.9	-1,074.365	-727.1	-706.5	-646.8	0
Totaal niet-vlottende activa Numbers are in millions	17,693.355	17,107.357	16,894.651	16,783.597	16,675.575	16,834.541	17,305.801	18,391.786	18,829.22	18,641.43	17,876.095	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	7,973.399	8,080.641	8,177.437	8,371.878	8,464.059	8,545.952	8,560.116	8,474.36	8,410.184	7,946.883	8,041.187	8,015.36	4,445.274	4,576.803	4,529.39	4,466.986	4,452.611	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	0	1,052.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	253
Totaal activa Numbers are in millions	17,998.197	17,307.305	17,535.024	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	654.958	605.618	596.994	590.347	548.397	575.832	615.75	638.965	643.83	679.484	623.843	594.139	529.719	565.971	572.846	536.242	571.049	618.3	603.663	549.899	515.811	479.408	487.405	470.54	463.417	452.92	403.896	265.676	245.288	247.138	263.053	255.911	281.415	255.754	266.917	258.977	270.602	281.844	342.374	298.514	312.521	298.217	293.846	294.364	298.432	291.038	166.385	282.489	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	233.16	253.16	233.16	121.75	141.75	141.75	171.75	150	111	100	0	0	81	73.5	81	0	62.7	0	63.581	56.651	0	0	2	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	201.909	199.16	197.612	196.025	194.515	192.948	192.332	233.331	232.461	231.53	228.257	224.302	207.526	206.225	203.859	199.043	196.324	188.569	186.514	185.877	183.738	181.632	181.346	180.797	178.665	176.965	172.154	111.688	110.972	110.309	109.766	109.187	108.638	107.816	107.09	106.545	104.911	103.99	102.715	101.645	101.517	101.35	100.078	98.996	90.61	90.079	23.69	59.439	58.036	57.128	45.7	44.301	22.96	22.852	-210.846	22.186	21.784	20.233	20.073	0	0	0	31.365	0	0	0	0	0	0	-120.754	29.979	-151.612	-179.101	-145.692	-90.616	-23.227	-43.7	-40.421	-21.6	-20.055	-18.034	-20.709	-22.358	-47.817	-39.374	-64.323	-69.192	-16.237	-12.829	-8.7	-1.126	1.44	-1.74	1.715	1.312	2.167	1.567	-0.573	2.655	2.093	1.19	-6.656	-7.227	0	0	0	-7.013	0	0	-0.2	6
Totaal kortlopende verplichtingen Numbers are in millions	856.867	804.778	794.606	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	234.131	353.16	344.089	395.495	229.343	764.471	356.72	379.345	149.152	395.764	377.957	211.236	244.074	232.704	277.937	250.569	237.906	218.025	118.873	134.512	200.902	197.792	201.674	0	246.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,635.985	7,866.302	8,039.002	7,972.821	8,102.448	7,873.215	8,144.182	8,287.714	8,615.925	8,258.248	7,877.748	7,783.343	6,765.628	6,778.231	6,791.616	6,674.917	6,815.847	6,520.374	6,695.998	6,234.46	6,122.267	6,121.643	6,053.943	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	4,264.664	4,173.352	4,440.814	4,391.82	4,641.928	4,563.664	4,480.209	4,600.108	4,544.507	4,336.224	4,088.546	3,819.378	3,798.37	3,826.487	2,067.41	2,175.556	2,071.155	1,993.335	1,968.397	1,717.72	346.532	354.722	589.369	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	343.058	254.051	348.395	322.244	317.542	278.653	252.774	256.966	252.558	246.113	252.142	253.357	283.764	292.698	276.962	192.265	209.673	156.897	207.913	215.258	223.79	235.049	229.723	257.302	281.57	295.515	312.182	300.119	297.283	290.16	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.3	0.965	0.965	0.965	0.965	0	0.965	0.965	0.965	0	0	0	14.622	13.374	0	6.071	0	0	0	-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	0	0	0	0	0	0	0	0	0	0	0	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	168.184	154.888	147.461	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	94.133	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	111.829	114.414	119.831	125.934	128.71	131.517	136.872	153.049	157.728	161.848	184.584	184.885	174.766	181.236	183.286	191.128	197.067	192.029	197.248	192.445	197.223	202.508	210.742	207.655	213.279	217.506	225.128	107.198	108.507	112.766	114.922	117.945	119.701	120.879	123.168	126.755	129.431	133.328	169.259	180.269	184.918	187.5	181.141	184.416	186.782	190.044	135.638	7.316	7.082	7.404	153.979	60	0	0	7.7	0	0	0	0	6.887	7.119	7.411	0	14.789	15.126	15.326	16.224	0	0	-343.058	18.833	-348.395	-322.244	-363.461	-360.67	-325.867	-325.54	-290.418	-286.021	-291.967	-291.162	-320.983	-333.047	-315.428	-225.25	-238.553	-186.429	-236.489	-238.64	-246.204	-235.049	-248.09	-268.568	-290.287	-302.123	-312.182	-300.119	-297.283	-290.16	-359.883	-348.54	-340.024	-317.351	-321.8	-315	-293.9	-271.298	-263.6	-252.3	-202.6	0
Totaal niet-vlottende verplichtingen Numbers are in millions	8,915.998	8,135.604	8,306.294	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	4,735.572	4,867.947	4,818.461	4,619.711	4,363.82	4,100.166	4,073.143	4,105.781	2,242.088	2,182.872	2,078.237	2,000.739	2,122.376	1,777.72	346.532	354.722	597.069	335.354	342.941	250.997	255.232	261.031	213.366	216.569	215.33	234.81	373.191	362.833	262.098	255.478	261.688	0	272.884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	208
Totaal passiva Numbers are in millions	9,772.865	8,940.382	9,100.9	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	453.236	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.219	0.219	0.219	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	0	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	-3,424.094	-3,276.497	-3,203.974	-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	-894.137	-834.868	-839.162	-786.217	-738.652	-655.095	-575.404	-537.525	-497.73	-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	-3.432	-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	-167.748	-153.779	-171.729	-159.567	-174.261	-174.025	-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	-1.444	-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	11,803.487	11,792.42	11,805.179	11,795.514	11,782.157	11,772.948	11,784.461	11,970.559	11,959.06	11,948.91	11,706.836	11,510.303	10,201.614	10,152.426	9,977.686	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	8,187.335	4,445.426	4,443.374	4,439.433	4,433.573	4,429.24	4,423.841	4,400.389	4,399.961	4,389.363	4,316.732	4,295.469	4,282.042	4,239.911	4,237.626	4,231.833	4,354.398	4,252.948	3,963.091	3,955.071	2,196.233	2,182.916	2,174.18	2,164.117	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	113.273	748.584	0	0	0	0	0	0	0	-5.119	-4.493	-6.608	-7.419	-5.366	-6.18	-6.335	-6.65	-4.863	-6.543	-7.735	-4.969	-5.671	-6.366	-7.097	-3.966	-98.222	-4.946	-5.427	-5.248	-5.291	-19.097	-19.558	-9.747	-1.06	-0.7	523.6	521.1	0	518.1	516	498.8	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,211.864	8,362.363	8,429.695	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	8,225.332	8,366.923	8,434.124	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	756.931	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	17,998.197	17,307.305	17,535.024	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	1,220.743	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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