Wynn Resorts Ltd (WYR.DE) - Balans per kwartaal

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WYR.DE
Financiële Gegevens

72.51 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,379.415	2,420.203	2,879.186	2,788.108	3,653.966	3,843.528	3,650.44	1,943.505	2,014.898	2,317.352	2,522.53	2,475.757	2,802.716	2,890.407	3,482.032	3,554.895	3,797.74	2,880.971	2,351.904	1,676.11	1,501.886	1,822.891	2,215.001	1,949.253	1,445.163	2,031.662	2,804.474	2,935.985	2,486.423	2,543.431	2,453.122	1,510.808	1,902.323	2,107.253	2,080.089	1,900.209	1,488.22	1,641.908	2,182.164	2,890.878	3,035.111	3,273.621	2,435.041	2,041.155	2,028.229	2,056.705	1,725.219	2,330.937	1,933.189	1,871.07	1,262.587	1,776.024	1,684.989	1,446.832	1,258.499	1,922.338	1,858.422	1,757.015	1,991.83	1,296.078	1,090.182	1,718.722	1,133.904	1,713.669	1,333.828	1,239.269	1,275.12	829.06	838.539	801.633	789.407	1,402.279	378.952	477.027	434.289	552.88	485.796	366.288	330.261	209.246	361.009	315.477	341.552	346.574	149.451	107.41	109.644	167.608
Kortetermijnbeleggingen Numbers are in millions	500	848.732	845.192	791.676	288.201	0	6.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.67	29.208	166.773	156.866	136.202	133.409	173.437	225.996	210.47	178.54	115.297	125.031	128.441	163.968	240.14	250.732	242.148	218.876	174.399	151.656	146.386	96.648	138.887	198.897	219.13	121.633	122.066	134.419	99.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	746.49	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,879.415	3,268.935	3,724.378	3,579.784	3,942.167	3,843.528	3,650.44	1,943.505	2,014.898	2,317.352	2,522.53	2,475.757	2,802.716	2,890.407	3,482.032	3,554.895	3,797.74	2,880.971	2,351.904	1,676.11	1,501.886	1,822.891	2,215.001	1,949.253	1,504.833	2,060.87	2,971.247	3,092.851	2,622.625	2,676.84	2,626.559	1,736.804	2,112.793	2,285.793	2,195.386	2,025.24	1,616.661	1,805.876	2,422.304	3,141.61	3,277.259	3,492.497	2,609.44	2,041.155	2,174.615	2,153.353	1,864.106	2,529.834	2,152.319	1,992.703	1,384.653	1,910.443	1,784.278	1,446.832	1,258.499	1,922.338	1,858.422	1,757.015	1,991.83	1,296.078	1,090.182	1,718.722	1,133.904	1,713.669	1,333.828	1,239.269	1,275.12	829.06	838.539	801.633	789.407	1,402.279	378.952	477.027	434.289	552.88	485.796	366.288	330.261	209.246	361.009	315.477	341.552	346.574	149.451	107.41	856.134	167.608
Nettovorderingen Numbers are in millions	317.643	297.192	341.712	249.367	229.794	227.332	216.033	210.032	186.38	187.007	199.463	221.933	245.959	215.337	200.158	178.826	296.318	380.771	346.429	286.611	296.696	259.804	276.644	232.672	230.114	228.226	224.128	224.132	196.179	186.002	218.968	177.591	173.55	188.476	187.887	204.65	267.96	290.757	237.957	206.466	218.905	230.69	241.932	216.247	207.031	243.578	238.573	213.322	218.068	222.547	238.49	190.346	180.792	186.841	187.464	141.379	157.56	157.86	152.879	122.258	118.553	123.485	125.196	138.858	153.596	156.224	179.059	134.202	124.969	129.427	140.232	101.902	65.772	66.533	88.468	55.455	55.544	0.802	0.227	0.145	0.008	0.044	0.078	0.207	0.059	0.154	0.184	0.171
Voorraad Numbers are in millions	72.152	73.686	75.552	75.071	70.979	69.182	70.094	68.31	69.075	72.244	69.967	64.043	66.1	65.252	66.285	73.627	84.779	86.182	88.519	80.486	81.766	67.373	66.627	63.076	66.765	67.579	71.636	82.897	84.508	86.466	91.541	88.728	74.79	72.604	74.493	66.583	66.576	69.911	72.223	69.975	70.132	71.865	74.739	73.038	70.153	67.909	63.799	65.531	66.287	68.163	72.061	77.411	75.368	80.896	86.847	95.344	97.887	107.158	107.005	111.793	113.153	119.311	120.944	95.977	80.042	75.702	73.291	66.973	65.418	66.442	64.368	60.58	49.951	47.317	39.884	33.355	29.324	5.05	0.757	0.657	0.559	0.584	0.204	0.216	0.212	0.219	0.212	0.208
Overige vlottende activa Numbers are in millions	103.303	131.099	99.961	125.971	104.92	107.583	93.02	101.56	100.861	89.004	83.957	94.153	100.314	78.77	64.672	62.129	57.544	67.44	69.485	68.045	86.975	91.759	83.104	91.319	86.746	91.624	156.773	156.672	136.877	132.102	53.299	54.074	53.41	58.62	48.012	51.725	136.506	216.308	49.847	52.268	51.884	44.132	42.703	435.116	38.536	39.664	35.9	32.597	34.044	36.525	31.248	26.93	30.424	30.748	28.326	27.082	26.929	28.689	31.242	28.268	29.732	31.404	31.047	31.426	76.681	56.979	54.521	63.412	62.793	88.111	101.784	140.387	107.382	102.656	121.901	118.572	143.818	202.952	119.984	9.032	74.577	76.972	60.513	70.706	38.863	2.188	48.397	4.175
Totaal vlottende activa Numbers are in millions	3,372.513	3,770.912	4,241.621	4,031.176	4,351.764	4,253.28	4,029.587	2,323.407	2,371.214	2,665.607	2,875.917	2,855.886	3,215.089	3,249.766	3,813.147	3,869.477	4,236.381	3,415.364	2,856.337	2,111.252	1,967.323	2,241.827	2,641.376	2,336.32	1,888.458	2,448.299	3,423.784	3,556.552	3,040.189	3,081.41	2,990.367	2,057.197	2,414.543	2,605.493	2,505.778	2,348.198	2,087.703	2,382.852	2,782.331	3,470.319	3,618.18	3,839.184	2,968.814	2,765.556	2,490.335	2,504.504	2,202.378	2,841.284	2,470.718	2,319.938	1,726.452	2,205.13	2,070.862	1,745.317	1,561.136	2,186.143	2,140.798	2,050.722	2,282.956	1,558.397	1,351.62	1,992.922	1,411.091	1,979.93	1,644.147	1,528.174	1,581.991	1,093.647	1,091.719	1,085.613	1,095.791	1,705.148	602.057	693.533	684.542	760.262	714.482	575.092	451.229	219.08	436.153	393.077	402.347	417.703	188.585	109.971	904.927	172.162
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,305.017	8,429.568	8,521.375	8,557.152	8,609.376	8,675.582	8,749.224	8,846.716	8,953.481	9,034.618	9,136.673	9,237.501	9,311.887	9,440.779	9,595.238	9,719.468	9,855.388	9,985.971	10,076.751	10,065.425	10,092.978	9,806.004	9,385.92	9,221.028	9,053.922	8,887.843	8,498.756	8,386.843	8,321.777	8,273.757	8,259.631	8,270.047	7,775.244	7,633.434	7,477.478	7,090.449	6,618.499	6,245.53	5,855.842	5,460.971	5,215.723	5,036.43	4,934.449	4,810.378	4,760.886	4,723.083	4,727.899	4,697.692	4,744.574	4,802.373	4,865.332	4,687.027	4,770.45	4,854.124	4,921.259	4,976.27	5,031.785	5,042.195	5,062.059	5,087.166	5,098.567	5,103.984	5,105.473	4,702.986	4,414.496	4,156.65	3,939.979	3,721.278	3,456.38	3,257.364	3,157.622	3,057.03	2,814.005	2,727.008	2,663.87	2,597.904	2,518.008	2,309.432	1,987.032	1,696.511	1,392.981	1,096.455	897.815	719.404	584.065	487.815	420.496	388.88
Goodwill Numbers are in millions	0	0	18.463	18.465	90.52	90.52	90.52	90.519	90.519	98.527	129.738	139.927	145.179	145.407	144.095	0	0	0	18.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	310.694	317.945	311.245	321.932	354.287	361.219	154.733	160.382	166	173.765	177.84	146.197	146.331	142.429	134.1	138.742	141.299	143.857	146.414	148.972	133.066	133.837	222.506	223.382	224.008	212.384	123.705	124.301	124.897	112.993	113.588	114.184	114.78	110.376	110.972	111.58	112.176	112.772	112.367	28.98	29.576	30.172	30.767	31.146	29.243	30.183	31.297	32.41	33.523	34.637	35.751	36.864	37.978	39.091	40.205	41.319	42.431	43.545	44.659	45.773	46.886	47.999	49.049	50.127	51.24	52.354	60.074	61.456	62.551	63.932	67.635	68.749	69.862	57.634	60.48	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4
Goodwill en immateriële activa Numbers are in millions	310.694	317.945	329.708	340.397	444.807	451.739	245.253	250.901	256.519	272.292	307.578	286.124	291.51	287.836	278.195	138.742	141.299	143.857	146.414	148.972	133.066	133.837	222.506	223.382	224.008	212.384	123.705	124.301	124.897	112.993	113.588	114.184	114.78	110.376	110.972	111.58	112.176	112.772	112.367	28.98	29.576	30.172	30.767	31.146	29.243	30.183	31.297	32.41	33.523	34.637	35.751	36.864	37.978	39.091	40.205	41.319	42.431	43.545	44.659	45.773	46.886	47.999	49.049	50.127	51.24	52.354	60.074	61.456	62.551	63.932	67.635	68.749	69.862	57.634	60.48	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4	7.4
Langetermijnbeleggingen Numbers are in millions	517.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.8	72.083	100.494	160.682	163.368	176.43	164.371	128.023	77.549	92.821	73.374	136.983	126.36	120.642	91.796	14.416	4.067	12.619	40.007	4.148	3.942	4.105	3.714	4.27	4.094	58.647	71.956	95.877	110.228	76.898	3.934	4.232	4.048	4.011	3.896	4.102	3.904	4.032	4.065	4.696	4.744	4.956	5.52	0	0	0	0	0	0	0	5.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	478.57	484.103	500.877	0	0	0	0	0	0	0	0	0	0	0	0	0	406.947	487.402	562.262	719.614	738.94	736.528	736.452	361.314	357.566	347.97	240.533	0	0	0	0	0	0	0	288.988	302.757	342.199	316.928	296.928	0	0	0	158.927	154.567	164.501	171.821	170.416	73.658	53.159	53.367	50.372	53.253	56.174	59.052	61.863	63.934	58.769	58.676	26.386	12.295	1.999	18.353	65.877	309.917	187.617	79.005	0	0	0	0	0	0	0	91.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0.895
Overige niet-vlottende activa Numbers are in millions	305.404	468.208	402.642	407.536	377.739	343.42	391.036	358.321	207.317	206.793	210.658	228.184	204.179	188.53	182.967	239.429	245.66	240.753	229.517	231.795	232.967	243.031	230.015	231.647	220.519	218.184	234.279	196.89	193.606	196.997	461.948	406.967	212.963	223.883	2.06	1.841	1.823	1.802	0.977	217.362	195.244	167.428	279.925	304.039	324.269	102.621	140.334	307.089	119.97	120.796	125.712	336.472	95.35	81.649	85.802	90.169	91.381	91.128	161.607	154.523	145.622	145.115	106.429	239.798	226.597	383.832	717.238	209.728	246.853	288.123	339.132	405.841	615.541	434.392	536.391	577.198	671.639	976.452	1,018.551	546.993	291.302	239.394	425.761	588.806	673.666	807.837	65.778	10.367
Totaal niet-vlottende activa Numbers are in millions	9,917.285	9,699.824	9,754.602	9,305.085	9,431.922	9,470.741	9,385.513	9,455.938	9,417.317	9,513.703	9,654.909	9,751.809	9,807.576	9,917.145	10,056.4	10,097.639	10,649.294	10,857.983	11,014.944	11,165.806	11,197.951	10,919.4	10,574.893	10,041.171	9,928.098	9,766.875	9,257.955	8,871.402	8,816.71	8,748.118	8,963.19	8,868.747	8,195.808	8,041.067	8,016.481	7,632.987	7,195.339	6,768.828	6,280.53	5,711.38	5,453.162	5,274.037	5,408.216	5,304.072	5,283.004	5,031.422	5,074.216	5,114.943	5,009.873	5,083.129	5,173.044	5,223.844	5,036.85	5,037.85	5,113.361	5,175.74	5,228.377	5,239.44	5,298.813	5,303.661	5,297.106	5,319.516	5,331.524	5,307.572	4,884.906	4,677.361	4,717.291	3,992.462	3,765.784	3,609.419	3,564.389	3,531.62	3,499.408	3,315.854	3,260.741	3,182.502	3,197.047	3,293.284	3,012.983	2,250.904	1,691.683	1,343.249	1,330.976	1,315.61	1,265.131	1,303.052	493.674	407.542
Totaal activa Numbers are in millions	13,289.798	13,470.736	13,996.223	13,336.261	13,783.686	13,724.021	13,415.1	11,779.345	11,788.531	12,179.31	12,530.826	12,607.695	13,022.665	13,166.911	13,869.547	13,967.116	14,885.675	14,273.347	13,871.281	13,277.058	13,165.274	13,161.227	13,216.269	12,377.491	11,816.556	12,215.174	12,681.739	12,427.954	11,856.899	11,829.528	11,953.557	10,925.944	10,610.351	10,646.56	10,522.259	9,981.185	9,283.042	9,151.68	9,062.861	9,181.699	9,071.342	9,113.221	8,377.03	8,069.628	7,773.339	7,535.926	7,276.594	7,956.227	7,480.591	7,403.067	6,899.496	7,428.974	7,107.712	6,783.167	6,674.497	7,361.883	7,369.175	7,290.162	7,581.769	6,862.058	6,648.726	7,312.438	6,742.615	7,287.502	6,529.053	6,205.535	6,299.282	5,086.109	4,857.503	4,695.032	4,660.18	5,236.768	4,101.465	4,009.387	3,945.283	3,942.764	3,911.529	3,868.376	3,464.212	2,469.984	2,127.836	1,736.326	1,733.323	1,733.313	1,453.716	1,413.023	1,398.601	579.704
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	200.652	176.42	208.263	187.898	178.486	183.183	197.474	139.154	153.816	164.934	170.542	154.663	168.143	133.212	148.478	146.427	215.832	194.226	262.437	292.14	432.13	345.527	321.796	315.959	247.39	301.577	285.437	279.416	299.348	341.423	298.505	356.533	173.459	111.114	210.372	232.999	214.981	186.964	303.284	243.276	223.961	270.299	272.861	213.519	208.005	200.67	164.858	186.645	158.665	162.488	171.608	140.254	166.711	154.834	168.135	130.752	143.338	120.385	135.501	115.335	122.815	160.275	232.136	179.162	320.534	173.953	182.718	172.876	155.15	145.916	115.612	131.826	75.078	66.082	79.768	66.977	115.698	110.642	86.52	80.404	67.328	54.79	49.754	44.619	30.852	20.555	10.208	5.826
Kortlopende schulden Numbers are in millions	1,291.295	1,291.488	709.593	112.099	41.25	143.162	547.543	546.078	544.632	50	50	50	1,308.353	198.465	596.408	226.618	298.05	235.997	323.876	116.118	74.374	54.661	11.96	236.835	179.075	121.714	62.69	405.339	1.74	176.104	162.706	145.679	97.544	414.163	447.39	425.673	80.099	150.937	430.249	1.05	1.05	1.05	1.05	223.452	1.05	1.05	1.05	1.4	165.796	168.023	407.934	170.565	150.898	2.675	2.675	2.675	2.675	2.675	2.675	2.675	2.675	2.675	2.685	3.05	2.714	3.078	9.011	9.83	3.505	7.457	13.548	23.219	15.696	24.798	24.473	9.734	9.876	0.728	0.718	0.708	0.555	0.042	0.041	0.04	0.04	0.039	0.038	1.146
Belastingschulden Numbers are in millions	151.295	183.741	172.832	138.214	142.266	118.335	44.967	34.038	24.986	40.306	73.173	51.908	60.617	64.711	66.346	21.842	7.484	48.348	168.043	188.496	214.606	226.454	247.341	210.451	196.405	225.304	211.6	188.953	175.819	176.104	162.706	145.679	97.544	90.968	98.559	99.758	88.885	138.58	137.269	151.473	144.382	228.538	207.318	183.374	163.363	188.611	165.111	170.762	156.159	173.171	179.521	142.028	170.377	157.727	175.051	106.99	129.477	106.842	102.156	85.302	69.835	87.312	68.237	84.824	99.351	89.008	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	488.567	489.866	543.288	517.145	498.136	490.848	506.148	436.198	412.594	423.859	436.388	466.004	501.652	514.199	646.856	886.073	954.074	913.395	824.269	956.744	906.455	916.09	955.45	836.7	839.721	1,036.946	1,049.629	883.204	775.379	732.786	599.566	529.192	420.582	429.346	436.409	423.168	507.332	504.703	548.818	636.217	616.223	511.153	704.401	750.324	744.225	633.23	544.649	595.243	608.929	603.75	576.011	546.324	468.413	383.556	368.621	323.783	286.88	252.724	318.755	284.674	218.142	181.104	209.906	169.252	152.735	141.046	123.942	134.273	94.953	103.806	100.958	218.897	77.918	38.348	80.879	110.701	67.549	62.729	34.115	0	0	0	0	0	0	0	0	4.212
Overige kortlopende verplichtingen Numbers are in millions	620.512	675.346	739.31	696.892	628.175	553.722	560.258	513.606	506.227	515.453	630.95	615.925	560.154	524.006	489.146	429.582	401.895	541.219	572.302	565.382	562.389	561.652	592.857	657.911	480.633	638.672	532.534	494.099	463.442	257.857	355.524	398.866	300.352	15.993	16	31.613	424.678	404.948	30.814	463.769	443.931	472.823	477.222	439.867	414.764	399.516	420.82	422.269	403.658	414.248	424.34	468.614	372.229	323.47	348.498	285.782	261.466	258.114	268.654	250.726	210.485	260.94	279.048	577.313	410.298	245.408	269.512	279.426	268.208	257.784	280.969	133.577	61.99	112.378	84.659	60.634	94.632	74.446	48.6	53.04	51.669	29.888	21.381	27.952	11.273	22.377	10.406	1.928
Totaal kortlopende verplichtingen Numbers are in millions	2,601.026	2,633.12	2,200.454	1,514.034	1,346.047	1,370.915	1,811.423	1,635.036	1,617.269	1,154.246	1,287.88	1,286.592	2,538.302	1,369.882	1,880.888	1,688.7	1,869.851	1,884.837	1,982.884	1,930.384	1,975.348	1,877.93	1,882.063	2,047.405	1,746.819	2,098.909	1,930.29	2,062.058	1,539.909	1,508.17	1,416.301	1,430.27	991.937	970.616	1,110.171	1,113.453	1,227.09	1,247.552	1,313.165	1,344.312	1,285.165	1,255.325	1,455.534	1,627.162	1,368.044	1,234.466	1,131.377	1,205.557	1,337.048	1,348.509	1,579.893	1,325.757	1,158.251	864.535	887.929	742.992	694.359	633.898	725.585	653.41	554.117	604.994	723.775	928.777	886.281	563.485	585.183	596.405	521.816	514.963	511.087	507.519	230.682	241.606	269.779	248.046	287.755	248.545	169.953	134.152	119.552	84.72	71.176	72.611	42.165	42.971	20.652	13.112
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,356.315	11,555.165	12,660.493	13,293.685	13,712.264	13,734.488	13,184.473	11,678.532	11,477.502	11,986.215	11,999.733	11,810.941	10,732.031	11,876.119	12,592.486	12,688.818	12,631.575	11,289.168	10,239.165	9,571.815	9,263.304	9,290.577	9,411.14	8,695.335	8,133.602	9,234.679	9,565.936	9,771.815	9,806.296	9,812.876	10,125.352	9,440.856	9,457.016	9,408.555	9,212.765	8,748.449	7,985.463	7,834.42	7,345.262	7,341.227	7,310.134	7,329.777	6,586.518	5,986.557	6,010.763	5,781.181	5,781.77	5,781.471	5,292.218	5,328.006	2,809.785	2,933.366	2,995.256	3,163.945	3,264.854	3,176.408	3,231.013	3,279.055	3,566.428	4,188.747	4,124.39	4,753.835	4,290.424	4,914.691	3,896.12	3,661.848	3,533.339	2,400.705	2,473.889	2,327.036	2,380.537	2,375.162	2,279.617	2,194.696	2,110.063	2,117.234	2,041.949	1,973.601	1,600.328	1,002.277	708.185	636.252	635.432	634.604	383.775	382.964	382.153	27.655
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87.281	71.031	68.62	66.561	36.093	36.316	39.745	36.357	36.569	39.993	27.498	25.225	36.668	38.649	42.753	14.343	21.024	29.673	38.237	45.499	36.718	45.875	51.969	54.294	76.51	76.066	77.665	76.881	23.576	18.722	18.612	0	0	0	0	4.433	0	0	145.768	152.953	136.251	133.969	115.274	97.064	44.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	234.419	228.831	236.21	237.591	232.539	234.988	59.569	62.74	68.014	72.108	79.428	102.751	106.171	123.849	133.49	136.229	110.051	106.862	107.76	108.98	75.683	77.477	108.277	94.468	116.54	110.198	107.163	108.59	81.957	87.203	87.462	83.157	123.387	146.709	141.121	143.496	141.156	189.362	168.118	166.077	149.229	164.624	188.284	193.546	187.295	207.366	214.016	213.181	209.978	233.591	232.07	232.023	140.404	61.118	64.248	117.012	125.91	132.969	129.393	124.611	117.063	133.07	131.461	42.872	72.506	76.953	79.648	46.191	49.619	32.919	25.907	16.737	21.399	1.055	2.546	8.697	6.047	30.74	49.64	88.617	76.156	36.835	23.846	13.82	7.211	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11,590.734	11,783.996	12,896.703	13,531.276	13,944.803	13,969.476	13,244.042	11,741.272	11,545.516	12,058.323	12,079.161	11,913.692	10,838.202	11,999.968	12,725.976	12,825.047	12,741.626	11,396.03	10,346.925	9,680.795	9,338.987	9,368.054	9,519.417	8,789.803	8,250.142	9,344.877	9,673.099	9,967.686	9,959.284	9,968.699	10,279.375	9,560.106	9,616.719	9,595.009	9,390.243	8,928.514	8,166.612	8,051.28	7,538.605	7,543.972	7,498.012	7,537.154	6,789.145	6,201.127	6,227.731	6,026.784	6,041.285	6,031.37	5,548.071	5,613.566	3,096.149	3,241.899	3,211.726	3,302.728	3,405.983	3,316.996	3,375.645	3,430.636	3,695.821	4,313.358	4,241.453	4,886.905	4,426.318	4,957.563	3,968.626	3,884.569	3,765.94	2,583.147	2,657.477	2,475.229	2,503.508	2,436.755	2,301.016	2,195.751	2,112.609	2,125.931	2,047.996	2,004.341	1,649.968	1,090.894	784.341	673.087	659.278	648.424	390.986	382.964	382.153	27.655
Totaal passiva Numbers are in millions	14,191.76	14,417.116	15,097.157	15,045.31	15,290.85	15,340.391	15,055.465	13,376.308	13,162.785	13,212.569	13,367.041	13,200.284	13,376.504	13,369.85	14,606.864	14,513.747	14,611.477	13,280.867	12,329.809	11,611.179	11,314.335	11,245.984	11,401.48	10,837.208	9,996.961	11,443.786	11,603.389	12,029.744	11,499.193	11,476.869	11,695.676	10,990.376	10,608.656	10,565.625	10,500.414	10,041.967	9,393.702	9,298.832	8,851.77	8,888.284	8,783.177	8,792.479	8,244.679	7,828.289	7,595.775	7,261.25	7,172.662	7,236.927	6,885.119	6,962.075	4,676.042	4,567.656	4,369.977	4,167.263	4,293.912	4,059.988	4,070.004	4,064.534	4,421.406	4,966.768	4,795.57	5,491.899	5,150.093	5,886.34	4,854.907	4,448.054	4,351.123	3,179.552	3,179.293	2,990.192	3,014.595	2,944.274	2,531.698	2,437.357	2,382.388	2,373.977	2,335.751	2,252.886	1,819.921	1,225.046	903.893	757.807	730.454	721.035	433.151	425.935	402.805	40.767
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
Gewone aandelen Numbers are in millions	1.335	1.335	1.33	1.33	1.329	1.328	1.323	1.321	1.32	1.318	1.314	1.314	1.313	1.313	1.235	1.234	1.234	1.234	1.228	1.228	1.228	1.226	1.221	1.221	1.22	1.166	1.164	1.161	1.159	1.156	1.15	1.149	1.149	1.149	1.146	1.146	1.146	1.146	1.144	1.143	1.143	1.142	1.142	1.141	1.141	1.138	1.137	1.134	1.134	1.134	1.379	1.378	1.378	1.375	1.374	1.367	1.363	1.361	1.361	1.359	1.359	1.359	1.248	1.168	1.165	1.162	1.162	1.119	1.021	1.02	1.018	1.015	1.007	1.001	0.993	0.993	0.993	0.993	0.99	0.903	0.89	0.82	0.82	0.822	0.822	0.79	0.79	0.4
Ingehouden winsten Numbers are in millions	-1,866.826	-1,950.755	-2,066.953	-2,767.938	-2,622.773	-2,699.476	-2,711.808	-2,744.222	-2,601.331	-2,471.285	-2,288.078	-2,110.895	-1,944.668	-1,813.317	-1,532.42	-1,262.947	-505.09	132.266	641.818	822.07	932.907	945.972	921.785	537.771	462.95	388.523	635.067	194.814	166.256	142.441	95.097	32.148	99.379	79.697	55.332	-3.56	-26.583	-32.388	164.487	308.641	243.921	166.664	66.13	256.992	176.088	147.612	44.775	276.565	214.791	126.981	36.368	307.061	242.49	182.846	9.042	-105.441	-41.02	-62.571	-89.559	8.775	-25.435	-50.95	67.4	226.969	175.749	-96.275	-143.899	-187.097	-231.837	-321.387	-377.747	288.99	-426.665	-406.595	-395.161	-401.512	-387.322	-352.16	-314.533	-186.819	-164.114	-122.195	-108.947	-96.58	-81.738	-69.061	-60.055	-49.312
Overige gereserveerde algehele resultaten Numbers are in millions	2.213	4.83	3.406	6.218	7.916	10.475	-0.404	10.388	9.829	9.301	6.004	4.119	6.293	6.501	3.604	-0.898	-0.908	-0.947	-1.679	-2.7	-1.986	-2.591	-1.95	-2.083	-1.938	-1.874	-1.845	-0.673	-1.068	0.709	1.484	2.022	2.097	1.927	1.092	1.743	1.963	1.953	2.505	2.35	3.114	2.528	2.913	3.078	2.678	2.382	4.177	3.625	2.096	2.307	0.84	-2.867	0.921	-0.009	0.889	2.9	-0.1	1.852	2.446	2.354	2.354	2.626	2.614	2.101	-3.311	-0.873	-2.905	1.983	-3.998	-3.737	-0.094	-1.212	-0.229	-136.1	-15.784	-2.903	-9.396	-4.315	5.928	0.545	8.319	-11.323	-0.871	-7.08	-14.25	-13.392	-14.771	-15.058
Overige totale aandeelhoudersvermogen Numbers are in millions	1,753.454	1,807.637	1,810.835	1,938.626	1,983.275	1,970.239	1,960.051	1,969.36	1,980.82	2,123.626	2,066.342	2,052.224	2,039.814	2,039.186	1,175.584	1,133.908	1,124.283	1,109.537	1,101.678	1,098.153	1,118.672	1,133.613	1,113.067	1,268.084	1,250.753	323.747	313.46	133.774	107.076	75.658	60.218	-169.317	-172.21	-167.099	-169.549	-176.163	-184.973	-194.757	-196.915	-217.419	-226.768	-242.799	-254.692	-259.914	-267.935	-308.159	-309.126	130.011	123.621	118.253	2,050.435	2,269.206	2,263.651	2,236.483	2,226.643	3,177.032	3,145.813	3,127.973	3,120.09	1,882.802	1,874.878	1,867.504	1,521.26	1,170.924	1,500.543	1,853.467	2,093.801	2,090.552	1,913.024	2,028.944	2,022.408	2,003.701	1,995.654	2,113.724	1,972.847	1,972.209	1,971.503	1,970.972	1,951.906	1,430.309	1,378.848	1,110.813	1,110.813	1,113.241	1,113.241	1,065.649	1,065.649	600.724
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-109.824	-136.953	-251.382	-821.764	-630.253	-717.434	-750.838	-763.153	-609.362	-337.04	-214.418	-53.238	102.752	233.683	-351.997	-128.703	619.519	1,242.09	1,743.045	1,918.751	2,050.821	2,078.22	2,034.123	1,804.993	1,712.985	711.562	947.846	329.076	273.423	219.964	157.949	-133.998	-69.585	-84.326	-111.979	-176.834	-208.447	-224.046	-28.779	94.715	21.41	-72.465	-184.507	1.297	-88.028	-157.027	-259.037	411.335	341.642	248.675	2,089.022	2,574.778	2,508.44	2,420.695	2,237.948	3,075.858	3,106.056	3,068.615	3,034.338	1,895.29	1,853.156	1,820.539	1,592.522	1,401.162	1,674.146	1,757.481	1,948.159	1,906.557	1,678.21	1,704.84	1,645.585	2,292.494	1,569.767	1,572.03	1,562.895	1,568.787	1,575.778	1,615.49	1,644.291	1,244.938	1,223.943	978.115	1,001.815	1,010.403	1,018.075	983.986	991.613	536.754
Totaal eigen vermogen Numbers are in millions	-901.962	-946.38	-1,100.934	-1,709.049	-1,507.164	-1,616.37	-1,640.365	-1,596.963	-1,374.254	-1,033.259	-836.215	-592.589	-353.839	-202.939	-737.317	-546.631	274.198	992.48	1,541.472	1,665.879	1,850.939	1,915.243	1,814.789	1,540.283	1,819.595	771.388	1,078.35	398.21	357.706	352.659	257.881	-64.432	1.695	80.935	21.845	-60.782	-110.66	-147.152	211.091	293.415	288.165	320.742	132.351	241.339	177.564	274.676	103.932	719.3	595.472	440.992	2,223.454	2,861.318	2,737.735	2,615.904	2,380.585	3,301.895	3,299.171	3,225.628	3,160.363	1,895.29	1,853.156	1,820.539	1,592.522	1,401.162	1,674.146	1,757.481	1,948.159	1,906.557	1,678.21	1,704.84	1,645.585	2,292.494	1,569.767	1,572.03	1,562.895	1,568.787	1,575.778	1,615.49	1,644.291	1,244.938	1,223.943	978.519	1,002.869	1,012.278	1,020.565	987.088	995.796	538.937
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,289.798	13,470.736	13,996.223	13,336.261	13,783.686	13,724.021	13,415.1	11,779.345	11,788.531	12,179.31	12,530.826	12,607.695	13,022.665	13,166.911	13,869.547	13,967.116	14,885.675	14,273.347	13,871.281	13,277.058	13,165.274	13,161.227	13,216.269	12,377.491	11,816.556	12,215.174	12,681.739	12,427.954	11,856.899	11,829.528	11,953.557	10,925.944	10,610.351	10,646.56	10,522.259	9,981.185	9,283.042	9,151.68	9,062.861	9,181.699	9,071.342	9,113.221	8,377.03	8,069.628	7,773.339	7,535.926	7,276.594	7,956.227	7,480.591	7,403.067	6,899.496	7,428.974	7,107.712	6,783.167	6,674.497	7,361.883	7,369.175	7,290.162	7,581.769	6,862.058	6,648.726	7,312.438	6,742.615	7,287.502	6,529.053	6,205.535	6,299.282	5,086.109	4,857.503	4,695.032	4,660.18	5,236.768	4,101.465	4,009.387	3,945.283	3,942.764	3,911.529	3,868.376	3,464.212	2,469.984	2,127.836	1,736.326	1,733.323	1,733.313	1,453.716	1,413.023	1,398.601	579.704

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