DENTSPLY SIRONA Inc. (XRAY) - Balans per kwartaal

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XRAY
Financiële Gegevens

17.26 (USD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q1	1987 Q1	1986 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	279	291	334	309	295	318	365	418	362	374	339	281	332	318	438	1,272	1,109.1	235.9	404.9	226.1	250.1	225.4	309.6	233.1	239.3	317.1	320.6	370	268.4	363.3	383.9	330.7	311.6	323.1	284.6	236.4	96.472	100.619	151.639	97.652	66.929	55.823	74.954	50.658	57.027	56.203	80.132	56.075	53.21	67.346	77.128	81.866	671.71	575.264	540.038	534.243	340.347	405.017	450.348	333.368	251.871	226.299	203.991	54.205	113.454	90.66	169.384	141.821	69.433	104.078	65.064	331.825	475.417	412.719	434.525	398.581	365.675	436.702	506.369	407.35	344.401	287.71	163.755	91.01	81.401	46.178	25.652	23.895	17.686	19.837	33.71	11.879	16.96	15.338	15.433	8.16	6.892	7.298	7.3	9.4	10.8	9.1	8.7	10.3	6.8	5.4	9.8	7.8	7.8	7.4	5.6	4.2	5.4	3	4	4.2	6.9	3.4	7.3	2.3	2.7	2.6	18	4.7	1.7	0.3	0.7	2.6	5.4	6.4	9.9	0.1	0.1	0	0.1	0.2	2.1	0.1	0	0.1	0	2.7	2.1	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	33	0	0	0	24	0	0	2	22	3	0	0	33	0	0	0	40	0	0	0	28.2	0	0	0	54.4	0	0	0	39.4	0	0	0	14.8	0.2	153.6	0.472	57.698	1.277	0.567	1.629	15.868	2.491	0.745	2.251	2.192	2.591	0	0	0	0	0	0	0	0	0	0	0.037	0.037	0.036	0.187	0.258	190.545	309.797	254.003	146.939	118.921	110.791	32.839	0.079	128.304	0	0	0.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	279	291	334	309	295	318	365	418	362	374	339	281	332	318	438	1,272	1,109.1	235.9	404.9	226.1	250.1	225.4	309.6	233.1	239.3	317.1	320.6	370	268.4	363.3	383.9	330.7	311.6	323.1	284.6	236.4	96.472	100.619	151.639	97.652	66.929	55.823	74.954	50.658	57.027	56.203	80.132	56.075	53.21	67.346	77.128	81.866	671.71	575.264	540.038	534.243	340.347	405.017	450.385	333.405	251.907	226.486	204.249	244.75	423.251	344.663	316.323	260.742	180.224	136.917	65.143	460.129	475.417	412.719	434.525	398.581	365.675	436.702	506.369	407.35	344.401	287.71	163.755	91.01	81.401	46.178	25.652	23.895	17.686	19.837	33.71	11.879	16.96	15.338	15.433	8.16	6.892	7.298	7.3	9.4	10.8	9.1	8.7	10.3	6.8	5.4	9.8	7.8	7.8	7.4	5.6	4.2	5.4	3	4	4.2	6.9	3.4	7.3	2.3	2.7	2.6	18	4.7	1.7	0.3	0.7	2.6	5.4	6.4	9.9	0.1	0.1	0	0.1	0.2	2.1	0.1	0	0.1	0	2.7	2.1	0	0
Nettovorderingen Numbers are in millions	591	656	756	649	670	652	685	645	661	707	803	748	678	643	709	628.1	500.2	709.1	782	698.4	700.1	658.5	701.9	702	710.3	670.4	746.2	734.4	664.2	598.6	636	672.1	637.2	625.2	399.9	429.8	447.5	409.865	426.6	476.856	503.972	496.221	472.802	502.37	499.006	468.537	442.412	467.296	462.233	461.352	427.709	475.947	404.661	385.357	344.796	366.789	351.304	355.03	348.684	356.976	357.546	327.514	319.26	345.477	371.489	356.629	307.622	326.012	322.9	311.005	290.791	296.066	299.048	275.106	254.822	259.92	264.637	251.259	238.873	241.869	245.439	248.387	241.385	242.937	243.813	228.857	221.262	208.355	221.316	205.958	191.534	146.568	136.452	136.358	133.643	126.729	131.482	124.899	127.911	132.1	134.6	133.2	134.2	127.4	128.2	120.5	114.4	111.4	107.3	102.5	102	95	98.6	92	93.3	89.5	94.1	84.1	78.8	79.4	80.3	79.1	69.3	69.8	65.5	22.1	22.8	19.5	17	13.6	11.7	12.3	11.3	10.9	9.3	7.2	4	4	3.9	4.4	3.9	3.1	2.4	1.8	1.5
Voorraad Numbers are in millions	608	613	624	651	657	659	627	592	581	541	504	532	539	500	466	489.1	548.9	590.5	561.7	605.1	608.3	618.2	598.9	672	666.3	696.6	623.1	624.4	596.8	565.1	517.1	556.4	523.1	562.1	340.4	361.3	374.82	380.098	387.095	422.485	461.203	455.074	438.559	448.277	433.189	417.094	402.94	415.922	403.195	403.052	361.762	391.528	337.2	332.282	308.738	318.071	284.394	301.198	291.64	311.666	309.431	314.089	306.125	278.761	282.795	280.932	258.032	277.057	249.864	247.517	232.441	236.279	229.373	226.442	208.179	228.96	224.224	224.091	213.709	212.052	203.179	207.836	205.587	230.054	229.592	228.903	214.492	219.786	222.911	204.173	197.454	163.853	154.672	143.003	133.304	138.459	139.217	136.497	135.5	141.7	137.4	140.6	139.2	159.7	152.6	130.6	124.7	121.6	117.6	129.7	125.4	131.8	128.6	129.3	125.7	129.6	132.1	97.1	88.9	91.9	105.7	100.6	93.5	101.6	99.7	33.1	33.1	31.8	20	15.7	15	14.9	15.5	15.6	16.7	18.1	8.1	7.5	7.9	7.4	7.4	4.7	4.9	3.9	3.2
Overige vlottende activa Numbers are in millions	13	11	146	38	41	34	112	44	38	-2	106	-19	9	7	106	0	8.9	56.7	130	0	0	0	172.8	0	14.1	2.5	154	4.6	6	9	83.5	10.5	17.4	15.7	132.8	30.5	39.671	62.624	133.5	69.679	4.85	3.837	92.104	5.555	-0.745	-2.251	130.731	-2.591	0	0	113.405	0	0	0	0	0	0	0	-0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	155.234	0	0	0	0	113.64	0	0	0	0	28.262	0	0	0	0	60.043	0	0	61.545	0	0	0	43.074	38.158	41.379	38.875	44.001	41.8	43.6	40	40.4	31.9	33.9	33.5	28.1	27.8	34.1	24.7	23.7	21	21.7	17.8	29.2	21.3	20.4	21.3	21.7	46.6	14.6	13.4	27.1	19.8	20.8	7.8	5.6	5.4	3.5	3.5	2.7	2.5	2.3	2.9	4.8	5.2	1.6	0.9	0.8	0.4	0.4	0.4	0.3	0.1	0.2
Totaal vlottende activa Numbers are in millions	1,758	1,902	1,973	1,913	1,920	1,943	1,893	1,939	1,885	1,886	1,837	1,804	1,785	1,696	1,791	2,579.6	2,362.9	1,805.2	1,999.9	1,811.3	1,828.3	1,795.6	1,888	1,902.8	1,892.4	2,000.5	2,002.5	1,972.4	1,765.7	1,720.6	1,882.6	1,841.6	1,738.4	1,805.5	1,196.7	1,208.1	1,270.33	1,200.082	1,206.97	1,257.701	1,231.274	1,202.323	1,143.802	1,153.145	1,170.033	1,160.519	1,111.096	1,128.978	1,105.182	1,119.185	1,012.903	1,089.605	1,552.413	1,412.068	1,315.045	1,331.557	1,089.242	1,178.454	1,217.796	1,127.103	1,032.505	984.889	949.862	972.096	1,182.087	1,093.331	982.022	973.936	869.745	816.401	718.191	1,137.007	1,159.072	1,064.126	1,030.043	986.994	947.128	1,025.692	1,056.409	954.958	882.595	833.644	727.452	643.814	637.295	577.852	541.001	512.079	522.163	490.081	484.243	363.739	349.955	338.935	325.454	311.506	318.97	307.569	314.7	325	326.4	322.9	322.5	329.3	321.5	290	277	268.6	266.8	264.3	256.7	252	254.3	242.1	252.2	244.6	253.5	205.9	196.7	220.2	203.3	195.7	207.9	195.9	187.7	63.3	62.2	59.3	45.9	39.2	39.3	29.8	29.2	29.4	30.9	30.7	15.8	12.5	12.6	12.3	11.7	10.9	9.7	5.8	4.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	951	953	978	935	963	961	961	915	949	975	966	954	953	926	967	916.5	910.5	923.5	961.7	939.2	975.4	1,017.8	870.6	865.7	857.6	888.2	876	859.9	841	807.1	799.8	822.9	794.1	816.5	558.8	555.2	568.036	556.766	588.845	606.924	639.212	642.318	637.172	628.509	605.028	608.85	614.705	602.67	587.285	604.16	591.445	569.853	442.957	432.716	423.105	423.802	399.077	420.779	439.619	445.365	429.935	416.393	432.276	386.885	405.603	402.009	371.409	351.566	333.949	331.686	329.616	320.779	321.91	309.825	316.218	376.34	378.114	396.79	407.527	381.091	376.225	374.567	376.211	359.425	348.971	329.014	313.178	294.418	286.73	266.332	240.89	195.217	185.515	185.337	181.341	171.921	177.911	177.461	180.5	180.8	174.8	167.1	159	159.3	149	147.3	147.1	144.2	142.4	140.1	141.5	140.2	139.5	140	140.1	137.2	142.1	95.4	91.1	90.5	98.7	95.6	94.9	96.5	95.5	22.5	21.7	18.4	12.9	12.6	12.5	12.4	18	18.2	18.2	18.5	4.6	4.7	4.7	4.9	4.9	1.8	2	2.2	2.2
Goodwill Numbers are in millions	2,389	2,400	2,438	2,374	2,703	2,701	2,688	2,584	3,858	3,944	3,976	4,000	4,033	3,952	3,986	3,282.7	3,227.2	3,191.8	3,396.5	3,355.7	3,412.7	3,399.2	3,431.3	3,443.6	3,457.8	4,573.2	4,516.2	5,074.9	5,023.6	5,958.2	5,952	6,056.7	5,794.7	5,836	1,987.6	1,984.3	1,998.608	1,953.271	2,089.339	2,160.696	2,278.798	2,286.715	2,281.596	2,218.136	2,158.529	2,167.241	2,210.953	2,207.413	2,036.084	2,109.451	2,190.063	2,208.906	1,391.289	1,350.78	1,303.055	1,304.938	1,208.765	1,279.103	1,312.596	1,308.824	1,267.898	1,206.008	1,277.026	1,145.212	1,178.627	1,181.197	1,127.42	1,121.81	1,020.02	998.396	995.382	969.778	975.156	945.461	933.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	763.27	434.256	410.432	335.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,559	1,618	1,705	1,711	1,808	1,862	1,903	1,875	2,101	2,228	2,319	2,402	2,488	2,461	2,504	2,058.1	2,039.6	2,045.4	2,176.3	2,167.7	2,295.9	2,324.7	2,420.3	2,488	2,546.8	2,811.4	2,829	3,109.2	3,059.4	2,955.1	2,957.6	3,135.6	3,028.5	3,138.1	600.7	600.4	616.669	613.457	670.84	710.112	765.105	785.997	795.323	800.47	786.667	805.646	830.642	841.751	947.747	998.538	791.1	808.038	86.77	79.468	78.743	79.701	76.998	83.515	89.086	119.344	122.696	124.958	103.718	68.466	76.347	76.695	76.167	71.518	71.425	67.513	67.648	67.826	67.983	67.707	1,001.827	1,053.839	1,193.854	1,223.698	1,254.346	1,195.828	1,186.739	1,198.956	1,209.739	1,189.262	1,178.571	1,156.934	1,134.506	1,104.338	1,075.679	996.39	248.89	172.081	165.094	167.157	344.753	339.04	338.714	343.7	349.4	355.5	359.9	366.2	346.1	380.8	378.2	346.6	103.5	331.2	317.6	326.5	256.2	257.1	54.8	257.4	188.4	185.1	186.1	173.6	176.3	142	149.5	150.1	191.9	152.1	152.9	40.1	31.8	32	32.3	38.8	26.5	26.6	26.8	27.9	27.1	27.2	3.9	5.1	4.1	4.1	4.2	0.1	0.1	0	0
Goodwill en immateriële activa Numbers are in millions	3,948	4,018	4,143	4,085	4,511	4,563	4,591	4,459	5,959	6,172	6,295	6,402	6,521	6,413	6,490	5,340.8	5,266.8	5,237.2	5,572.8	5,523.4	5,708.6	5,723.9	5,851.6	5,931.6	6,004.6	7,384.6	7,345.2	8,184.1	8,083	8,913.3	8,909.6	9,192.3	8,823.2	8,974.1	2,588.3	2,584.7	2,615.277	2,566.728	2,760.179	2,870.808	3,043.903	3,072.712	3,076.919	3,018.606	2,945.196	2,972.887	3,041.595	3,049.164	2,983.831	3,107.989	2,981.163	3,016.944	1,478.059	1,430.248	1,381.798	1,384.639	1,285.763	1,362.618	1,401.682	1,428.168	1,390.594	1,330.966	1,380.744	1,213.678	1,254.974	1,257.892	1,203.587	1,193.328	1,091.445	1,065.909	1,063.03	1,037.604	1,043.139	1,013.168	1,001.827	1,053.839	1,193.854	1,223.698	1,254.346	1,195.828	1,186.739	1,198.956	1,209.739	1,189.262	1,178.571	1,156.934	1,134.506	1,104.338	1,075.679	996.39	1,012.16	606.337	575.526	502.838	344.753	339.04	338.714	343.7	349.4	355.5	359.9	366.2	346.1	380.8	378.2	346.6	103.5	331.2	317.6	326.5	256.2	257.1	54.8	257.4	188.4	185.1	186.1	173.6	176.3	142	149.5	150.1	191.9	152.1	152.9	40.1	31.8	32	32.3	38.8	26.5	26.6	26.8	27.9	27.1	27.2	3.9	5.1	4.1	4.1	4.2	0.1	0.1	0	0
Langetermijnbeleggingen Numbers are in millions	12	9	4	-249	-261	24	25	69	43	-389	11	-401	-415	-411	0	-423.1	-439.2	-464.7	0	-500.7	-519.8	-535.1	0	-513.7	-538	-641.4	0	-818.2	-802.4	-753.2	0	-854.5	-849.8	-875.5	8.5	-152.9	-155.587	-150.47	0.1	-215.482	-231.005	-236.269	1.617	-226.668	-218.624	-226.1	2.535	-319.834	-334.673	-321.362	0	-242.162	-81.324	-79.963	0	-74.238	-73.779	-70.166	0	-77.838	-70.508	1.75	0	-63.187	0	0	0	-51.717	-56.716	-44.601	-285.412	-43.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	194	214	213	249	261	271	101	246	409	389	14	401	415	411	0	423.1	439.2	464.7	0	500.7	519.8	535.1	0	513.7	538	641.4	0	818.2	802.4	753.2	0	854.5	849.8	875.5	-8.5	152.9	155.587	150.47	-0.1	215.482	231.005	236.269	-1.617	226.668	218.624	226.1	-2.535	319.834	334.673	321.362	0	242.162	81.324	79.963	0	74.238	73.779	70.166	0	77.838	70.508	-1.75	0	63.187	0	0	0	51.717	56.716	44.601	285.412	43.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	34	27	59	268	256	-89	72	-106	-296	127	97	128	119	102	94	59	64	92.5	68.5	92.9	63	67.2	76.8	69.1	67.4	99.5	156.2	182.6	160.3	153	64.1	95.6	95.7	86.3	59.1	54.2	43.113	61.254	94.271	148.628	157.984	172.08	220.154	209.719	154.426	159.872	204.901	196.61	194.458	183.727	169.887	157.309	183.214	162.017	138.003	55.158	23.185	24.896	28.835	66.473	45.445	28.541	67.518	88.652	150.544	161.773	118.551	96.087	93.431	80.762	70.513	71.545	42.592	55.035	59.241	48.645	53.226	50.237	79.863	86.16	89.641	108.116	132.185	139.904	139.372	125.098	98.348	85.264	86.181	63.502	60.858	53.878	51.827	48.697	15.067	22.119	15.412	14.828	15	20.9	20.2	19.6	67.7	20.1	20.6	19.3	246.8	15.5	13.3	12.8	13.3	16.6	212.3	15.3	17	12.9	13.9	21.4	10.5	45.8	49.2	51.5	9.9	54.7	50.2	2.9	8.4	8.9	8.7	2.3	2.5	2.9	2.8	1.9	2.9	3	2.4	1.1	2.5	2.5	2.4	1	0.8	0.7	0.4
Totaal niet-vlottende activa Numbers are in millions	5,139	5,221	5,397	5,288	5,730	5,730	5,750	5,583	7,064	7,274	7,383	7,484	7,593	7,441	7,551	6,316.3	6,241.3	6,253.2	6,603	6,555.5	6,747	6,808.9	6,799	6,866.4	6,929.6	8,372.3	8,377.4	9,226.6	9,084.3	9,873.4	9,773.5	10,110.8	9,713	9,876.9	3,206.2	3,194.1	3,226.426	3,184.748	3,443.295	3,626.36	3,841.099	3,887.11	3,934.245	3,856.834	3,704.65	3,741.609	3,861.201	3,848.444	3,765.574	3,895.876	3,742.495	3,744.106	2,104.23	2,024.981	1,942.906	1,863.599	1,708.025	1,808.293	1,870.136	1,940.006	1,865.974	1,775.9	1,880.538	1,689.215	1,811.121	1,821.674	1,693.547	1,640.981	1,518.825	1,478.357	1,463.159	1,429.928	1,407.641	1,378.028	1,377.286	1,478.824	1,625.194	1,670.725	1,741.736	1,663.079	1,652.605	1,681.639	1,718.135	1,688.591	1,666.914	1,611.046	1,546.032	1,484.02	1,448.59	1,326.224	1,313.908	855.432	812.868	736.872	541.161	533.08	532.037	535.989	544.9	557.2	554.9	552.9	572.8	560.2	547.8	513.2	497.4	490.9	473.3	479.4	411	413.9	406.6	412.7	345.5	335.2	342.1	290.4	277.9	278.3	297.4	297.2	296.7	303.3	298.6	65.5	61.9	59.3	53.9	53.7	41.5	41.9	47.6	48	48.2	48.7	10.9	10.9	11.3	11.5	11.5	2.9	2.9	2.9	2.6
Totaal activa Numbers are in millions	6,897	7,123	7,370	7,201	7,650	7,673	7,643	7,522	8,948	9,160	9,220	9,288	9,378	9,137	9,342	8,895.9	8,604.2	8,058.4	8,602.9	8,366.8	8,575.3	8,604.5	8,687	8,769.2	8,822	10,372.8	10,379.9	11,199	10,850	11,594	11,656.1	11,952.4	11,451.4	11,682.4	4,402.9	4,402.2	4,496.756	4,384.83	4,650.265	4,884.061	5,072.373	5,089.433	5,078.047	5,009.979	4,874.683	4,902.128	4,972.297	4,977.422	4,870.756	5,015.061	4,755.398	4,833.711	3,656.643	3,437.049	3,257.951	3,195.156	2,797.267	2,986.747	3,087.932	3,067.109	2,898.479	2,760.789	2,830.4	2,661.311	2,993.208	2,915.005	2,675.569	2,614.917	2,388.57	2,294.758	2,181.35	2,566.935	2,566.713	2,442.154	2,407.329	2,465.818	2,572.322	2,696.417	2,798.145	2,618.037	2,535.2	2,515.283	2,445.587	2,332.405	2,304.209	2,188.898	2,087.033	1,996.099	1,970.753	1,816.305	1,798.151	1,219.171	1,162.823	1,075.807	866.615	844.586	851.007	843.558	859.6	882.2	881.3	875.8	895.3	889.5	869.3	803.2	774.4	759.5	740.1	743.7	667.7	665.9	660.9	654.8	597.7	579.8	595.6	496.3	474.6	498.5	500.7	492.9	504.6	499.2	486.3	128.8	124.1	118.6	99.8	92.9	80.8	71.7	76.8	77.4	79.1	79.4	26.7	23.4	23.9	23.8	23.2	13.8	12.6	8.7	7.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	287	279	305	262	265	267	279	271	289	277	262	276	281	283	302	242.8	214.1	271.1	308	246.3	248.1	269	283.9	287.8	292.4	286.8	284.4	249	245.6	258.4	223	224	227.1	287.4	133.6	137.5	132.966	134.09	132.6	128.233	143.562	141.591	132.789	136.945	147.455	148.715	165.29	137.669	145.85	163.419	149.117	133.2	113.87	111.943	114.479	100.663	106.864	108.118	100.847	98.125	93.42	98.313	104.329	90.782	94.413	93.642	82.321	87.154	87.031	85.031	79.951	74.62	76.665	88.408	82.317	78.829	87.847	105.005	91.576	73.953	84.719	78.276	86.338	81.312	79.512	77.059	66.625	62.122	65.292	62.593	69.904	47.515	45.063	47.332	45.764	38.015	38.956	37.203	44.609	34.8	35.7	36.2	42.7	40.1	42.6	35.9	38.9	101.3	94.8	93.6	33.7	81.1	79.1	73.3	31.8	71.5	68.2	63.4	25.5	62.6	66.5	68.8	30.2	80.3	78.9	19.1	17.5	19.7	13.8	7.9	6.1	6.7	6.6	7.3	5.2	6	2.7	2.3	2.2	2.3	2.2	0	0	0	0
Kortlopende schulden Numbers are in millions	362	343	378	187	261	316	118	246	220	347	182	151	305	328	299	296.1	0.3	33	2.3	11.7	56.3	20.7	92.4	154.8	218.1	22.6	30.1	21.4	21.6	22.7	21.1	16.4	9.8	10.9	12.1	453.2	119.704	247.631	112.831	115.253	301.294	403.145	309.862	270.948	417.065	315.438	298.963	411.84	241.801	288.037	276.701	45.573	8.5	11.453	7.754	7.29	11.927	18.946	82.174	240.366	273.906	25.617	25.795	2.828	4.854	5.823	1.244	7.02	5.104	9.759	2.995	443.113	388.717	477.787	412.212	66.276	69.285	69.738	72.879	22.478	23.322	22.763	21.973	22.697	5.365	4.421	4.55	7.694	9.852	10.664	7.634	1.049	1.48	1.296	0.794	13.301	20.569	18.163	20.2	23.8	35.1	35	16.3	30.6	37.3	25.9	24	28.4	25.4	31.1	26.7	18.6	14.6	10.3	7.6	12.9	24.1	30.4	9.1	21.8	20.9	23.5	28.8	45.4	47	4.8	4.7	4.4	0	4.4	0.2	2.4	4.3	9.1	2.4	1.6	0	0	0	0	0	1.6	1.8	0	0
Belastingschulden Numbers are in millions	24	27	49	37	17	43	46	68	44	53	57	58	44	44	60	75.2	61.7	64.5	56.1	69.9	52	69.8	58.1	69	31.9	54.3	61.5	39.7	31.4	42.1	70.6	47	19.5	55.7	25.1	33.6	64.023	40.072	28.948	47.567	38.604	23.829	14.446	33.923	17.947	14.615	39.191	18.206	12.646	19.182	9.054	10.775	24.44	23.643	13.113	19.335	11.38	3.481	12.366	34.896	15.737	31.119	36.178	31.325	0	0	39.441	34.407	27.397	17.685	-43.418	76.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	105	102	91	37	111	93	84	74	72	64	51	59	0	44	41	0	0	0	29.2	0	0	0	29.3	0	0	0	8.9	0	0	0	14.1	0	0	0	2.2	0	0	0	3.482	0	0	0	4.922	0	0	0	5.514	0	0	0	249.822	0	0	0	72.489	0	0	0	72.524	0	0	0	69.049	213.112	195.043	167.655	60.547	193.837	171.543	152.505	53.7	169.532	163.845	143.595	159.846	161.131	154.802	153.129	179.765	163.595	150.098	158.117	172.684	171.996	174.47	175.002	190.783	192.582	179.442	163.863	194.357	113.719	101.22	96.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	569	0	409	0	0	0	401	0	0	0	430	47	0	0	204	0	0	0	144.7	41.6	39.7	41.9	339.1	0	0	0	353.3	0	0	0	126.4	0	47.5	78	80.1	43.2	47.407	16.875	153.3	13.522	17.253	19.484	56.12	14.309	0	0	144.195	0	0	0	18.143	0	0	0	0	0	0	0	0	0	0	0	0	31.325	31.251	29.92	0	34.407	27.397	17.685	47.292	76.097	86.949	68.477	86.859	57.652	61.475	65.546	60.387	55.518	46.821	63.546	56.689	131.699	120.23	114.389	103.787	111.728	106.089	96.432	86.622	46.782	36.015	40.462	121.58	129.638	121.068	121.336	115.598	129.7	126.2	125.6	135.4	128.6	120.2	107.6	106.4	30.9	29	33.3	82.8	30.8	33.1	36.4	84.3	15.6	20.3	22.8	62.3	21.9	19.2	11.6	54.1	14.4	13	15	15.1	15.8	11.3	8.2	5.3	5.7	5.1	4.9	5.9	7	1.8	1.8	2.1	2.2	2.3	0.9	1	2.3	2.1
Totaal kortlopende verplichtingen Numbers are in millions	1,323	1,330	1,425	1,218	1,271	1,374	1,170	1,296	1,241	1,303	1,186	1,126	1,251	1,212	1,317	1,178.2	763	891.5	995.5	868.9	880.8	870.6	1,013.3	1,080.1	1,117.7	895.4	946.6	848.4	753.7	747.5	771	770.2	722.5	854.2	476	933.4	612.973	661.833	653.592	734.569	896.309	967.446	796.405	777.561	890.615	826.165	927.78	940.72	748.203	794.483	724.073	512.689	430.426	362.011	360.091	351.912	322.374	327.435	444.556	603.652	590.493	343.707	359.962	338.047	325.561	297.04	312.411	322.418	291.075	264.98	311.433	763.362	716.176	778.267	741.234	363.888	373.409	393.418	404.607	315.544	304.96	322.702	337.684	407.704	379.577	370.871	365.745	374.126	360.675	333.552	358.517	209.065	183.778	185.421	168.138	180.954	180.593	176.702	176.2	188.3	197	196.8	194.4	199.3	200.1	169.4	169.3	160.6	149.2	158	143.2	130.5	126.8	120	123.7	100	112.6	116.6	96.9	106.3	106.6	103.9	113.1	140.1	138.9	38.9	37.3	39.9	25.1	20.5	11.6	14.8	16	21.3	13.5	14.6	4.5	4.1	4.3	4.5	4.5	2.5	2.8	2.3	2.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,737	1,747	1,796	1,936	1,985	1,986	1,975	1,891	1,966	2,029	2,058	2,064	2,085	2,048	2,108	2,035.4	2,283.7	1,529.5	1,552.6	1,522.4	1,560.6	1,670.6	1,564.9	1,574.8	1,586.6	1,645.5	1,611.6	1,600.7	1,587.3	1,528.1	1,511.1	1,569.8	1,171.8	1,169.1	1,141	701.9	1,077.779	1,078.823	1,152.882	1,165.566	1,065.881	1,065.463	1,166.178	1,164.794	1,123.792	1,207.722	1,222.035	1,237.244	1,482.783	1,481.217	1,490.01	1,793.979	654.873	652.29	604.015	592.376	462.976	457.565	387.151	154.842	145.949	460.842	423.679	401.685	576.649	586.811	482.063	495.668	397.124	413.355	367.161	329.202	413.307	186.861	270.104	684.601	658.077	700.9	779.94	781.96	771.345	787.467	790.202	783.392	824.971	797.627	769.823	772.959	786.179	726.129	723.524	343.153	340.116	272.33	109.5	112.906	121.234	134.162	145.3	170.4	186.1	197.6	217.5	178.6	171.7	119	105.5	115.5	121.9	131.2	75.1	96	105.7	121.1	68.7	90.1	93.9	31.1	12.8	49.4	65	79.3	95.4	177.1	183.3	7.9	12.8	10	10.1	10.1	10.1	21.7	25.8	22	37.6	37.3	0	5.7	6.6	7	7	0	0	3.6	3.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	63	59	57	54	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	194	214	226	249	261	271	287	246	409	406	408	413	415	411	393	423.1	439.2	464.7	479.6	500.7	519.8	535.1	552.8	513.7	538	641.4	718	818.2	802.4	753.2	848.6	854.5	849.8	875.5	160.3	152.9	155.587	150.47	165.551	215.482	231.005	236.269	238.394	226.668	218.624	226.1	232.641	319.834	334.673	321.362	249.822	242.162	81.324	79.963	72.489	74.238	73.779	70.166	72.524	77.838	70.508	59.031	69.049	63.187	69.727	68	60.547	51.717	56.716	44.601	53.192	43.972	37.124	43.757	42.912	55.794	64.381	56.338	58.196	66.993	67.184	47.792	51.241	14.63	27.038	30.707	27.039	21.469	12.62	33.172	32.526	22.817	25.257	30.871	16.82	19.181	20.013	20.789	20.2	15.7	15.4	17.7	18.8	30.2	28.7	26.7	27.6	27.3	29.2	28.3	30	33.2	34.6	34.9	38.9	41.9	46.6	0	24.7	0	0	0	22.7	0	0	4.4	1.8	1.9	1.8	1.9	1.6	1.6	2.7	2.7	2.5	2.8	0.9	0.8	0.8	0.8	0.8	0.8	0.7	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	516	515	572	373	396	404	399	475	494	516	525	560	550	536	554	496.9	472.9	482.5	480.3	415.7	431.2	418.7	423	446.3	439.6	485.3	462.4	441.9	432.4	401.6	399.5	400.8	391.7	398.2	286.2	332.5	334.128	319.452	356.042	272.2	294.404	295.657	299.096	361.938	353.556	372.747	340.398	318.757	316.098	371.024	407.342	394.467	408.787	360.286	311.444	300.074	196.728	248.963	276.743	328.326	287.407	217.612	389.988	271.618	411.744	442.909	304.146	291.199	244.92	233.558	175.507	144.542	149.496	123.61	111.311	105.126	108.145	111.356	110.829	140.726	134.943	143.394	143.973	91.717	93.321	91.845	87.239	71.995	76.387	83.74	73.628	48.355	46.642	46.248	47.226	44.23	45.896	44.928	46.5	49.6	46.8	45.2	48.1	47.8	49.3	43.6	44.1	45.9	46.1	45.8	49.5	52	51.5	47.8	47.1	44.8	45.8	69.8	40.9	61.6	61.2	59.1	37	60.8	59	4.1	3.8	4.2	4	3.9	2.8	2.8	2.8	2.7	2.8	2.7	0	-0.1	0	-0.1	-0.1	0	0.4	0.4	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	2,510	2,535	2,651	2,612	2,677	2,661	2,661	2,612	2,869	2,951	2,991	3,037	3,050	2,995	3,055	2,955.4	3,195.8	2,476.7	2,512.5	2,438.8	2,511.6	2,624.4	2,540.7	2,534.8	2,564.2	2,772.2	2,792	2,860.8	2,822.1	2,682.9	2,759.2	2,825.1	2,413.3	2,442.8	1,587.5	1,187.3	1,567.494	1,548.745	1,674.475	1,653.248	1,591.29	1,597.389	1,703.668	1,753.4	1,695.972	1,806.569	1,795.074	1,875.835	2,133.554	2,173.603	2,147.174	2,430.608	1,144.984	1,092.539	987.948	966.688	733.483	776.694	736.418	561.006	503.864	737.485	882.716	736.49	1,058.12	1,097.72	846.756	838.584	698.76	691.514	595.86	517.716	599.927	354.228	424.327	845.521	830.603	868.594	948.965	989.679	973.472	978.653	985.416	889.739	945.33	920.179	884.101	866.423	875.186	843.041	829.678	414.325	412.015	349.449	173.546	176.317	187.143	199.879	212	235.7	248.3	260.5	284.4	256.6	249.7	189.3	177.2	188.7	197.2	205.3	154.6	181.2	191.8	203.8	154.7	176.8	186.3	100.9	78.4	111	126.2	138.4	155.1	237.9	242.3	16.4	18.4	16.1	15.9	15.9	14.5	26.1	31.3	27.4	42.9	42.8	0.9	6.4	7.4	7.7	7.7	0.8	1.1	4	4
Totaal passiva Numbers are in millions	3,833	3,865	4,076	3,830	3,948	4,035	3,831	3,908	4,110	4,254	4,177	4,163	4,301	4,207	4,372	4,133.6	3,958.8	3,368.2	3,508	3,307.7	3,392.4	3,495	3,554	3,614.9	3,681.9	3,667.6	3,738.6	3,709.2	3,575.8	3,430.4	3,530.2	3,595.3	3,135.8	3,297	2,063.5	2,120.7	2,180.467	2,210.578	2,328.067	2,387.817	2,487.599	2,564.835	2,500.073	2,530.961	2,586.587	2,632.734	2,722.854	2,816.555	2,881.757	2,968.086	2,871.247	2,943.297	1,575.41	1,454.55	1,348.039	1,318.6	1,055.857	1,104.129	1,180.974	1,164.658	1,094.357	1,081.192	1,242.678	1,074.537	1,383.681	1,394.76	1,159.167	1,161.002	989.835	956.494	907.293	1,281.078	1,316.103	1,132.495	1,165.561	1,209.409	1,204.012	1,262.012	1,353.572	1,305.223	1,278.432	1,301.355	1,323.1	1,297.443	1,324.907	1,291.05	1,249.846	1,240.549	1,235.861	1,176.593	1,188.195	623.39	595.793	534.87	341.684	357.271	367.736	376.581	388.2	424	445.3	457.3	478.8	455.9	449.8	358.7	346.5	349.3	346.4	363.3	297.8	311.7	318.6	323.8	278.4	276.8	298.9	217.5	175.3	217.3	232.8	242.3	268.2	378	381.2	55.3	55.7	56	41	36.4	26.1	40.9	47.3	48.7	56.4	57.4	5.4	10.5	11.7	12.2	12.2	3.3	3.9	6.3	6.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	522	0	0	487	0	0	0	0	0	0	1	0	0	0	3	0	0	2.7	2.4	0	0	0	0	0	12.9	0	13.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	1.6	1.6	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	1.628	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.814	0.543	0.543	0.543	0.543	0.543	0.543	0.543	0.5	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	152	190	205	167	463	407	456	498	1,602	1,556	1,560	1,481	1,402	1,328	1,233	1,156.2	1,124.7	1,242.2	1,404.2	1,324.3	1,261.8	1,245	1,225.9	1,243.6	1,216.2	2,375.9	2,316.2	2,986	2,915.6	3,986.4	3,948	3,859	3,784.7	3,697.5	3,591	3,542.7	3,468.364	3,434.484	3,380.748	3,305.448	3,239.641	3,159.123	3,095.721	3,030.252	2,959.391	2,881.126	2,818.461	2,699.546	2,654.044	2,581.134	2,535.709	2,502.945	2,449.463	2,382.336	2,320.35	2,258.531	2,202.13	2,137.952	2,083.459	2,016.007	1,955.977	1,893.242	1,838.958	1,775.41	1,716.083	1,644.149	1,582.683	1,519.461	1,460.526	1,400.478	1,353.156	1,294.281	1,250.222	1,196.318	1,151.856	1,158.097	1,223.593	1,170.479	1,126.262	1,061.497	1,019.033	974.211	889.601	843.378	806.216	765.627	730.971	692.308	660.142	626.92	597.414	567.136	544.783	520.94	490.167	462.853	442.74	421.349	402.4	377.2	359.5	341.3	324.7	330.1	315.1	317.3	301.1	280.3	267.1	251.7	237.3	219.2	207.5	192	179.2	163.2	155.7	144.5	133.5	113.9	102.1	88.1	75.7	76.1	65.1	28.6	23.8	19.6	16.1	14	12.2	10.7	9.5	8.7	7.9	7.2	6.5	5.8	5.2	4.5	3.9	3.4	1.6	0.3	-0.4
Overige gereserveerde algehele resultaten Numbers are in millions	-677	-666	-636	-657	-620	-614	-628	-844	-719	-629	-592	-567	-511	-554	-464	-577.6	-644.7	-712.2	-599.7	-609.1	-502.6	-537.4	-478.7	-466.5	-440.8	-281	-291	-318.6	-438	-658	-705.7	-479.4	-514.6	-431.2	-594	-587.5	-475.006	-573.567	-441.136	-253.055	-97.999	-75.665	-69.062	-120.104	-223.222	-199.101	-144.2	-95.779	-203.712	-68.031	-190.97	-146.683	103.513	88.265	24.156	41.82	-55.678	34.607	83.542	95.139	58.277	8.303	39.612	91.827	184.615	167.379	145.819	124.136	101.858	87.882	79.914	68.445	67.746	63.794	56.454	80.317	80.104	122.28	164.1	96.373	81.766	91.02	104.54	68.091	54.059	23.207	-0.275	-40.012	-26.038	-84.394	-80.807	-65.161	-71.698	-70.671	-54.234	-63.218	-53.992	-53.561	-49.7	-41.4	-86.3	-82.9	-80.2	-65	-65	-68.8	-65	-63.5	-61	-58.4	-56.3	-53.9	-50.5	-45.9	-42.7	-137.2	-37.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,586	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	73.7	74.2	89.1	92	92.8	123.3	122.8	126	122.6	124.5	128.3	130.5	133.8	135.5	136.7	135.9	137.1	134.3	165.8	167.3	165.8	162.5	160.7	45.1	40	44.9	44.6	43	42.7	42.5	42.5	20.1	20	20	14.8	14.8	14.8	7.1	7	7.1	7.1	7.1	7.1	2.1	1.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,064	3,258	3,293	3,371	3,702	3,641	3,812	3,613	4,837	4,906	5,043	5,122	5,074	4,927	4,970	4,760.5	4,643.1	4,690.2	5,094.9	5,057.3	5,181.1	5,107.7	5,120.9	5,142	5,140.1	6,693.1	6,629.7	7,477.8	7,262.5	8,152.2	8,114.3	8,344.1	8,311.5	8,381.8	2,338	2,280.1	2,314.87	2,172.793	2,321.279	2,495.108	2,583.463	2,523.033	2,535.053	2,438.441	2,250.185	2,233.502	2,208.698	2,122.071	1,951.569	2,008.617	1,848.077	1,853.692	2,042.23	1,945.338	1,839.386	1,803.481	1,675.714	1,811.188	1,832.105	1,827.255	1,732.618	1,614.146	1,587.722	1,586.419	1,609.19	1,519.941	1,516.106	1,453.635	1,398.486	1,338.029	1,273.835	1,285.645	1,250.397	1,309.476	1,241.58	1,255.799	1,367.707	1,433.818	1,443.973	1,312.735	1,256.587	1,213.615	1,122.069	1,034.355	977.982	896.513	835.928	754.318	734.319	639.249	609.519	593.521	562.675	536.501	520.37	482.682	480.848	464.551	468.9	455.7	433.2	415.5	413.8	422.1	407.9	440.6	423.9	406.3	389.7	376.2	365.6	349.7	341.3	327.5	315.9	299.1	292.8	278.8	299.3	281.2	267.9	250.6	236.4	121.2	105.1	73.5	68.4	62.6	58.8	56.5	54.7	30.8	29.5	28.7	22.7	22	21.3	12.9	12.2	11.6	11	10.5	8.7	2.4	1.4
Totaal eigen vermogen Numbers are in millions	3,064	3,258	3,294	3,367	3,698	3,638	3,813	3,614	4,838	4,907	5,044	5,125	5,077	4,930	4,973	4,762.3	4,645.4	4,692.9	5,097.3	5,059.1	5,182.9	5,109.5	5,132.8	5,154.3	5,153	6,705.2	6,641.3	7,489.8	7,274.2	8,163.6	8,125.9	8,357.1	8,315.6	8,385.4	2,339.4	2,281.5	2,316.289	2,174.252	2,322.198	2,496.244	2,584.774	2,524.598	2,577.974	2,479.018	2,288.096	2,269.394	2,249.443	2,160.867	1,988.999	2,046.975	1,884.151	1,890.414	2,081.233	1,982.499	1,909.912	1,876.556	1,741.41	1,882.618	1,906.958	1,902.451	1,804.122	1,679.597	1,587.722	1,586.774	1,609.527	1,520.245	1,516.402	1,453.915	1,398.735	1,338.264	1,274.057	1,285.857	1,250.61	1,309.659	1,241.768	1,256.409	1,368.31	1,434.405	1,444.573	1,312.814	1,256.768	1,213.928	1,122.487	1,034.962	979.302	897.848	837.187	755.55	734.892	639.712	609.956	595.781	567.03	540.937	524.931	487.315	483.271	466.977	471.4	458.2	436	418.5	416.5	433.6	419.5	444.5	427.9	410.2	393.7	380.4	369.9	354.2	342.3	331	319.3	303	296.7	278.8	299.3	281.2	267.9	250.6	236.4	121.2	105.1	73.5	68.4	62.6	58.8	56.5	54.7	30.8	29.5	28.7	22.7	22	21.3	12.9	12.2	11.6	11	10.5	8.7	2.4	1.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,897	7,123	7,370	7,201	7,650	7,673	7,643	7,522	8,948	9,160	9,220	9,288	9,378	9,137	9,342	8,895.9	8,604.2	8,058.4	8,602.9	8,366.8	8,575.3	8,604.5	8,686.8	8,769.2	8,822	10,372.8	10,379.9	11,199	10,850	11,594	11,656.1	11,952.4	11,451.4	11,682.4	4,402.9	4,402.2	4,496.756	4,384.83	4,650.265	4,884.061	5,072.373	5,089.433	5,078.047	5,009.979	4,874.683	4,902.128	4,972.297	4,977.422	4,870.756	5,015.061	4,755.398	4,833.711	3,656.643	3,437.049	3,257.951	3,195.156	2,797.267	2,986.747	3,087.932	3,067.109	2,898.479	2,760.789	2,830.4	2,661.311	2,993.208	2,915.005	2,675.569	2,614.917	2,388.57	2,294.758	2,181.35	2,566.935	2,566.713	2,442.154	2,407.329	2,465.818	2,572.322	2,696.417	2,798.145	2,618.037	2,535.2	2,515.283	2,445.587	2,332.405	2,304.209	2,188.898	2,087.033	1,996.099	1,970.753	1,816.305	1,798.151	1,219.171	1,162.823	1,075.807	866.615	844.586	851.007	843.558	859.6	882.2	881.3	875.8	895.3	889.5	869.3	803.2	774.4	759.5	740.1	743.7	667.7	665.9	660.9	654.8	597.7	579.8	595.6	496.3	474.6	498.5	500.7	492.9	504.6	499.2	486.3	128.8	124.1	118.6	99.8	92.9	80.8	71.7	76.8	77.4	79.1	79.4	26.7	23.4	23.9	23.8	23.2	13.8	12.6	8.7	7.5

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