YIT Oyj (YIT.HE) - Balans per kwartaal

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YIT.HE
Financiële Gegevens

1.828 (EUR) • At close November 17, 2023

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	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	119	268	128	94	97	75	206	125	248	319	389	292	304	501	419	359	380	161	131.8	95.8	113.5	152.9	263.6	204.7	285.6	65.2	89.7	32.2	35.3	77.7	66.4	66.8	71.8	122.4	122.2	88.1	129	118.6	199.4	90.9	75.3	79.7	76.3	52.4	49.7	130.3	175.7	150	169.5	209.4	206.1	224.1	234.1	267.6	148.253	173.9	271.6	323.5	173.085	43.271	43.271	43.271	50.435	50.435	50.435	50.435	15.05	15.05	15.05	15.05	6.463	6.463	6.463	6.463	20.148	20.148	20.148	20.148	8.549	8.549	8.549	8.549	12.112	12.112	12.112	12.112	7.062	7.062	7.062	7.062
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-103	-105	-103	-99	-103	-107	-112	-82	-54	-58	-58	-1	-60	0	0	-0.3	-58.6	-57.2	0	-52.6	0	-41.5	-40.1	-47.6	-45.5	-42.5	0	-37.7	0	0	0	-3.7	0	0	0	-2.9	0	0	0	0	0	0	0	-16.6	0	-17.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119	268	128	94	97	75	206	125	248	319	389	292	304	501	419	359	380	161	131.8	95.8	113.5	152.9	263.6	204.7	285.6	65.2	89.7	32.2	35.3	77.7	66.4	66.8	71.8	122.4	122.2	88.1	129	118.6	199.4	90.9	75.3	79.7	76.3	52.4	49.7	130.3	175.7	150	169.5	209.4	206.1	224.1	234.1	267.6	148.253	173.9	271.6	323.5	173.085	43.271	43.271	43.271	50.435	50.435	50.435	50.435	15.05	15.05	15.05	15.05	6.463	6.463	6.463	6.463	20.148	20.148	20.148	20.148	8.549	8.549	8.549	8.549	12.112	12.112	12.112	12.112	7.062	7.062	7.062	7.062
Nettovorderingen Numbers are in millions	257	299	269	302	317	304	277	348	303	311	368	478	375	448	328	450	407	405	425	525.7	475.6	474.6	414.9	355	337.9	440.2	113.4	218.5	219	215.6	113.1	232.1	214.3	213.3	104.6	236.2	233.8	230.7	118.1	317.3	306.6	298.6	114.8	317.3	321.1	982.5	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
Voorraad Numbers are in millions	1,562	1,558	1,609	1,598	1,681	1,642	1,562	1,541	1,440	1,351	1,417	1,512	1,457	1,546	1,514	1,707	1,773	1,744	1,868	2,091.3	2,038	2,012.3	1,825.6	2,077.3	2,061.3	2,044.9	1,558.7	1,655.1	1,666.1	1,755.7	1,701.2	1,638.8	1,596.6	1,516	1,462.4	1,542.8	1,640.1	1,666.5	1,615.6	1,933.2	2,038.1	1,926.8	1,980.9	1,965	1,842.8	1,868	1,837.4	1,858.5	1,769.5	1,774.8	1,672.6	1,571.6	1,592	1,552.2	1,484.942	1,566.6	1,579.5	1,527.4	1,309.543	327.386	327.386	327.386	377.466	377.466	377.466	377.466	316.258	316.258	316.258	316.258	251.595	251.595	251.595	251.595	171.311	171.311	171.311	171.311	105.392	105.392	105.392	105.392	95.199	95.199	95.199	95.199	84.534	84.534	84.534	84.534
Overige vlottende activa Numbers are in millions	235	221	270	-1	-1	-2	297	371	318	447	409	517	413	448	487	523	482	824	909.6	966	917.9	557	566.6	680.7	658.7	497.7	249.3	266	260.1	253.2	287.2	288.3	273.9	280.7	264.3	312.9	322.4	308.4	300.9	416.2	396.3	380.3	369	388.6	398	1,071.5	1,079.7	1,118.2	1,114.3	1,037.3	1,027.3	1,034.7	977.2	871.8	889.272	897	717.8	650.1	660.727	165.182	165.182	165.182	194.514	194.514	194.514	194.514	181.872	181.872	181.872	181.872	172.233	172.233	172.233	172.233	136.291	136.291	136.291	136.291	205.704	205.704	205.704	205.704	198.216	198.216	198.216	198.216	128.544	128.544	128.544	128.544
Totaal vlottende activa Numbers are in millions	1,938	2,125	2,006	2,023	2,111	2,041	2,065	2,037	2,006	2,117	2,215	2,321	2,174	2,495	2,420	2,589	2,635	2,729	2,909.4	3,153.1	3,069.4	2,722.2	2,655.8	2,962.7	3,005.6	2,607.8	1,897.7	1,953.3	1,961.5	2,086.6	2,054.8	1,993.9	1,942.3	1,919.1	1,848.9	1,943.8	2,091.5	2,093.5	2,115.9	2,440.3	2,509.7	2,386.8	2,426.2	2,406	2,290.5	3,069.8	3,092.8	3,126.7	3,053.3	3,021.5	2,906	2,830.4	2,803.3	2,691.6	2,522.467	2,637.5	2,568.9	2,501	2,143.355	535.839	535.839	535.839	622.414	622.414	622.414	622.414	513.179	513.179	513.179	513.179	430.29	430.29	430.29	430.29	327.75	327.75	327.75	327.75	319.644	319.644	319.644	319.644	305.526	305.526	305.526	305.526	220.139	220.139	220.139	220.139
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	63	78	82	99	103	106	106	111	118	121	133	131	137	143	151	156	165	166	170.8	175.5	179.9	321.6	202.2	198.9	205.8	214.2	54.8	56.8	55	55	53.1	50.9	49.4	47.3	47.5	49.7	52.6	53.7	55.5	59.2	61.7	62.6	65.2	70.4	74.1	107.5	110.7	109.7	108.1	110.9	110.8	109.7	106.4	107.1	106.745	104	97	98.8	99.808	24.952	24.952	24.952	26.152	26.152	26.152	26.152	23.127	23.127	23.127	23.127	22.959	22.959	22.959	22.959	19.275	19.275	19.275	19.275	16.092	16.092	16.092	16.092	16.683	16.683	16.683	16.683	15.487	15.487	15.487	15.487
Goodwill Numbers are in millions	248	248	248	248	248	249	249	249	249	249	249	249	249	249	249	249	251	251	264.2	264.7	266.1	319.3	319.2	319.9	322.2	311.3	8.1	8.1	8.1	8.1	8.1	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	10.9	346.6	346.6	0	347.5	347.5	347.5	347.5	349.4	350.9	350.908	351	291	291	290.964	72.741	72.741	72.741	72.741	72.741	72.741	72.741	60.148	60.148	60.148	60.148	62.202	62.202	62.202	62.202	62.202	62.202	62.202	62.202	38.022	38.022	38.022	38.022	42.214	42.214	42.214	42.214	0.04	0.04	0.04	0.04
Immateriële activa Numbers are in millions	3	3	4	4	4	4	5	5	5	6	7	8	8	9	10	11	12	13	14.5	17.7	18.5	45.6	47.5	51	54.5	58.5	11.3	11.4	12.3	12.5	11.9	15.3	14.6	13.8	14.3	13.4	12.9	12.1	11.4	9.8	8.6	7.4	7.1	4	5.7	58.5	61.8	0	62.3	61.1	54.1	53.8	52.3	48.8	50.479	43.9	36.7	34.6	32.789	8.197	8.197	8.197	8.786	8.786	8.786	8.786	6.769	6.769	6.769	6.769	3.906	3.906	3.906	3.906	3.359	3.359	3.359	3.359	2.993	2.993	2.993	2.993	45.172	45.172	45.172	45.172	2.421	2.421	2.421	2.421
Goodwill en immateriële activa Numbers are in millions	251	251	252	252	252	253	254	254	254	255	256	257	257	258	259	260	263	264	278.7	282.4	284.6	364.9	366.7	370.9	376.7	369.8	19.4	19.5	20.4	20.6	20	26.2	25.5	24.7	25.2	24.3	23.8	23	22.3	20.7	19.5	18.3	18	14.9	16.6	405.1	408.4	409.3	409.8	408.6	401.6	401.3	401.7	399.7	401.387	394.9	327.7	325.6	323.753	80.938	80.938	80.938	81.527	81.527	81.527	81.527	66.917	66.917	66.917	66.917	66.108	66.108	66.108	66.108	65.561	65.561	65.561	65.561	41.015	41.015	41.015	41.015	87.385	87.385	87.385	87.385	2.461	2.461	2.461	2.461
Langetermijnbeleggingen Numbers are in millions	379	396	426	392	400	397	389	386	380	392	360	321	334	318	260	320	256	253	250	219.8	209.4	155.6	205.5	157.9	191.4	184.4	168.1	143.2	124.8	75.5	101.6	48.6	42	1	4.8	1.2	1.8	1.6	4.5	1.5	1.5	1.4	1.3	1.3	1.3	3.8	20.6	0	22.2	0	0	0	0	0	0	0	0	0	0	0.809	0.809	0.809	0.956	0.956	0.956	0.956	0.904	0.904	0.904	0.904	0.732	0.732	0.732	0.732	0.446	0.446	0.446	0.446	0.953	0.953	0.953	0.953	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	64	56	49	39	36	34	30	25	28	31	31	37	36	34	35	46	41	35	34.3	66.9	68.3	75.3	64.4	75.9	70.6	72.5	53.2	52	52.8	55.4	54.2	59.2	46.6	42.9	40.5	45	43.6	43.8	40.3	43.1	43	42.4	41.1	46.4	43.9	53.3	49.8	55.9	53.7	64.4	60.4	55.8	51.8	52.2	44.734	59.4	53.9	50.5	39.805	9.951	9.951	9.951	8.641	8.641	8.641	8.641	6.79	6.79	6.79	6.79	5.276	5.276	5.276	5.276	5.89	5.89	5.89	5.89	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-1	0	17	-1	-1	1	-1	0	1	1	-1	-1	0	0	59	-1	60	61	58.7	0.1	0.1	56.4	0.2	41.7	-0.1	-0.1	0.1	0.2	0.1	42	0.2	40.4	2.4	0.5	-0.3	3.1	3.1	3	-0.2	2.9	2.9	3.3	0.6	1	0.5	4.8	-0.2	20.8	-0.2	26.5	25.7	21.4	24.2	24.2	41.788	38.8	20.4	18.9	19.669	4.109	4.109	4.109	3.796	3.796	3.796	3.796	4.415	4.415	4.415	4.415	4.091	4.091	4.091	4.091	3.106	3.106	3.106	3.106	19.866	19.866	19.866	19.866	-20.726	-20.726	-20.726	-20.726	21.476	21.476	21.476	21.476
Totaal niet-vlottende activa Numbers are in millions	756	781	826	781	790	791	778	776	781	800	779	745	764	753	764	781	785	779	792.5	744.7	742.3	973.8	839	845.3	844.4	840.8	295.6	271.7	253.1	248.5	229.1	225.3	165.9	116.4	117.7	123.3	124.9	125.1	122.4	127.4	128.6	128	126.2	134	136.4	574.5	589.3	595.7	593.6	610.4	598.5	588.2	584.1	583.2	594.654	597.1	499	493.8	483.035	120.759	120.759	120.759	121.071	121.071	121.071	121.071	102.153	102.153	102.153	102.153	99.166	99.166	99.166	99.166	94.277	94.277	94.277	94.277	77.926	77.926	77.926	77.926	83.342	83.342	83.342	83.342	39.424	39.424	39.424	39.424
Totaal activa Numbers are in millions	2,694	2,906	2,832	2,802	2,900	2,830	2,845	2,814	2,786	2,916	2,994	3,065	2,937	3,248	3,185	3,371	3,420	3,506	3,701.7	3,897.6	3,811.7	3,696.1	3,494.8	3,808.1	3,850.1	3,448.6	2,193.3	2,225	2,214.5	2,335	2,284	2,219.2	2,108.4	2,035.4	1,966.6	2,067.1	2,216.1	2,218.5	2,238.4	2,567.8	2,638.3	2,514.6	2,552.6	2,540	2,426.8	3,644.3	3,682	3,722.3	3,646.9	3,631.9	3,504.5	3,418.6	3,387.4	3,274.8	3,117.121	3,234.6	3,067.9	2,994.8	2,626.39	656.598	656.598	656.598	743.485	743.485	743.485	743.485	615.332	615.332	615.332	615.332	529.456	529.456	529.456	529.456	422.026	422.026	422.026	422.026	397.571	397.571	397.571	397.571	388.868	388.868	388.868	388.868	259.562	259.562	259.562	259.562
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	457	487	535	527	544	534	215	576	552	599	197	619	584	566	182	650	647	670	257.9	675.9	648.9	705.4	255.6	637.9	634	424.9	155.7	370.8	402.8	436.5	164.4	363.8	354.4	346.7	123.1	334	355.8	327.9	109.6	347.2	341.9	346.4	139.2	355.4	374.9	860.7	343.4	892.9	0	965.7	1,350.1	895.2	1,338.5	1,312.8	1,200.085	1,395.2	1,301.6	1,224.6	956.229	239.057	239.057	239.057	281.636	281.636	281.636	281.636	230.045	230.045	230.045	230.045	194.754	194.754	194.754	194.754	171.495	171.495	171.495	171.495	0	0	0	0	0	0	0	0	17.967	17.967	17.967	17.967
Kortlopende schulden Numbers are in millions	242	420	430	584	580	495	377	238	195	172	193	259	235	574	654	622	615	566	489.7	575.9	558.4	437.5	467.6	596.2	486.4	449	246.3	402.7	380.1	420.5	450.4	388.2	370	361.4	385	383.3	428.8	422.8	620.2	612.4	712.2	642.5	553	593.1	443.5	509.6	404.9	435.6	422.7	401.2	423.6	442.7	381.4	416.6	284.584	286.3	206.3	223.8	168.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	5	8	5	3	3	3	16	11	10	7	5	9	7	3	3	8	3	3	2.5	9.8	10.4	11.7	19.5	12.7	10.2	5	13	8.4	6.1	0	4.4	0	0	0	1.3	0	0	0	2.4	0	0	0	0.2	0	0	0	14.9	0	0	0	17.6	0	0	0	18.745	0	0	0	15.294	0	0	0	0	0	0	0	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	253	262	258	307	378	355	358	444	477	459	803	43	172	225	424	53	44	148	614.8	218.5	226.3	48	392.8	60.6	62.5	50.3	276.3	38.5	37.1	33.9	0	29.5	22.5	19.8	0	21.5	20.7	21.1	0	23.7	21.6	21.3	0	21.2	21.1	44.6	0	0	0	0	0	0	0	0	81.149	0	0	0	0	0	0	0	0	0	0	0	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	61	58	59	51	51	55	428	55	51	144	79	501	327	330	429	498	466	494	571.9	757.5	689.7	700.7	739.1	890.2	903	842.5	494.3	460	476.5	488.9	740.8	513.1	496.2	412.1	598.6	431	455.2	418.1	617.8	553.3	593.1	499.5	764.7	475.3	433.3	597.7	1,174.1	649.7	1,526.9	581.9	69.8	483	44.2	62.9	-17.213	64.4	38.4	40.4	55.274	56.018	56.018	56.018	96.62	96.62	96.62	96.62	62.764	62.764	62.764	62.764	70.958	70.958	70.958	70.958	45.891	45.891	45.891	45.891	218.454	218.454	218.454	218.454	226.397	226.397	226.397	226.397	109.46	109.46	109.46	109.46
Totaal kortlopende verplichtingen Numbers are in millions	1,013	1,227	1,282	1,469	1,553	1,439	1,378	1,313	1,275	1,374	1,272	1,422	1,318	1,695	1,689	1,823	1,772	1,878	1,934.3	2,227.8	2,123.3	1,891.6	1,855.1	2,184.9	2,085.9	1,766.7	1,172.6	1,272	1,296.5	1,379.8	1,355.6	1,294.6	1,243.1	1,140	1,106.7	1,169.8	1,260.5	1,189.9	1,347.6	1,536.6	1,668.8	1,509.7	1,456.9	1,445	1,272.8	2,012.6	1,922.4	1,978.2	1,949.6	1,948.8	1,843.5	1,820.9	1,764.1	1,792.3	1,548.605	1,745.9	1,546.3	1,488.8	1,180.301	295.075	295.075	295.075	378.256	378.256	378.256	378.256	292.809	292.809	292.809	292.809	265.712	265.712	265.712	265.712	217.387	217.387	217.387	217.387	218.454	218.454	218.454	218.454	226.397	226.397	226.397	226.397	127.428	127.428	127.428	127.428
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	577	541	427	392	397	433	456	541	552	558	560	499	479	431	461	543	545	601	560.9	555.3	554.8	653	424.1	425.2	581.2	483.5	344.4	298.6	268.5	247.4	249.1	289.9	258.4	315.5	266.1	279.3	287.5	373.8	275.2	296.4	223.4	277.4	305	316.6	370.6	459.7	517	541.7	549.9	564.1	522.9	536.4	555.5	477.1	504.564	524.2	580.1	595.8	501.982	125.496	125.496	125.496	129.042	129.042	129.042	129.042	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 niet-vlottend Numbers are in millions	7	5	5	113	116	0	1	1	5	23	11	372	111	110	95	73	77	76	113.7	84.8	38.4	83.6	115.4	84.3	84	84.8	92.3	47.3	48.7	48.7	97.5	43.8	42.8	41.8	51.7	42.4	42.5	41.9	61.4	41.2	44	43.2	70.9	43.5	44.3	94.8	99.5	81.1	89.3	82.1	80.8	80.5	76.5	76.1	76.383	78.1	63.4	67	66.59	95.171	95.171	95.171	135.506	135.506	135.506	135.506	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	1	1	4	6	5	8	9	6	6	21	19	7	8	9	10	9	9	6	9.2	8.7	8.9	27.4	28.8	29.7	32.6	37.1	9.9	14.7	14.4	15.8	17.6	22.1	19	15.8	18.5	18.6	17.2	19.7	15.6	20.4	17.6	17	14.4	14.1	18.2	95.8	98.7	93.5	89.6	89.5	88.3	88.3	91.6	88.6	77.193	86.3	75.3	73.7	73.564	18.391	18.391	18.391	17.088	17.088	17.088	17.088	17.871	17.871	17.871	17.871	13.131	13.131	13.131	13.131	0	0	0	0	3.224	3.224	3.224	3.224	1.778	1.778	1.778	1.778	1.729	1.729	1.729	1.729
Overige niet-vlottende verplichtingen Numbers are in millions	381	366	359	-2	1	119	118	99	101	117	116	-259	1	1	10	40	43	46	22.6	48	135.7	50.4	21.7	67.9	66.7	56.5	9.5	52.9	53	73.8	0.4	54.6	13.9	11.7	0.6	15.5	13.7	15.5	3	30.5	25.1	31.5	7.3	27.6	24.8	37.2	9	39.9	42.5	49.8	47.9	22.2	20.4	7.8	27.493	9.1	6.6	6.1	3.342	-77.688	-77.688	-77.688	-118.328	-118.328	-118.328	-118.328	100.064	100.064	100.064	100.064	82.008	82.008	82.008	82.008	63.76	63.76	63.76	63.76	60.715	60.715	60.715	60.715	57.771	57.771	57.771	57.771	36.374	36.374	36.374	36.374
Totaal niet-vlottende verplichtingen Numbers are in millions	966	913	795	509	519	560	584	647	664	719	706	619	599	551	576	665	674	729	706.4	696.8	737.8	814.4	590	607.1	764.5	661.9	456.1	413.5	384.6	385.7	364.6	410.4	334.1	384.8	336.9	355.8	360.9	450.9	355.2	388.5	310.1	369.1	397.6	401.8	457.9	687.5	724.2	756.2	771.3	785.5	739.9	727.4	744	649.6	685.633	697.7	725.4	742.6	645.478	161.37	161.37	161.37	163.308	163.308	163.308	163.308	117.935	117.935	117.935	117.935	95.139	95.139	95.139	95.139	63.76	63.76	63.76	63.76	63.939	63.939	63.939	63.939	59.549	59.549	59.549	59.549	38.103	38.103	38.103	38.103
Totaal passiva Numbers are in millions	1,979	2,140	2,077	1,978	2,072	1,999	1,962	1,960	1,939	2,093	1,978	2,041	1,917	2,246	2,265	2,488	2,446	2,607	2,640.7	2,924.6	2,861.1	2,706	2,445.1	2,792	2,850.4	2,428.6	1,628.7	1,685.5	1,681.1	1,765.5	1,720.2	1,705	1,577.2	1,524.8	1,443.6	1,525.6	1,621.4	1,640.8	1,702.8	1,925.1	1,978.9	1,878.8	1,854.5	1,846.8	1,730.7	2,700.1	2,646.6	2,734.4	2,720.9	2,734.3	2,583.4	2,548.3	2,508.1	2,441.9	2,234.238	2,443.6	2,271.7	2,231.4	1,825.779	456.445	456.445	456.445	541.564	541.564	541.564	541.564	410.744	410.744	410.744	410.744	360.851	360.851	360.851	360.851	281.147	281.147	281.147	281.147	282.393	282.393	282.393	282.393	285.945	285.945	285.945	285.945	165.53	165.53	165.53	165.53
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	215.7	208.6	204.4	0	185.2	0	0	0	260.8	0	0	0	228.2	0	0	0	64.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	149.7	149.7	149.7	149.7	149.7	149.2	149.7	149.7	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.2	149.217	149.2	149.2	149.2	149.217	37.304	37.304	37.304	37.304	37.304	37.304	37.304	37.276	37.276	37.276	37.276	15.847	15.847	15.847	15.847	15.599	15.599	15.599	15.599	15.323	15.323	15.323	15.323	15.262	15.262	15.262	15.262	14.873	14.873	14.873	14.873
Ingehouden winsten Numbers are in millions	-18	34	1	27	25	32	84	60	53	330	501	509	512	501	527	487	538	494	584.5	510.7	483.9	530.3	624.8	573.5	541	548.1	636.9	604.7	594.3	584.4	606.7	594	616.2	614.8	641.4	635.3	638.8	620.7	624.1	602.9	592	589.3	620.5	604.6	597	800.6	895.9	0	0	0	801.5	0	0	0	756.139	0	0	0	690.346	172.587	172.587	172.587	170.546	170.546	170.546	170.546	164.407	164.407	164.407	164.407	128.089	128.089	128.089	128.089	105.004	105.004	105.004	105.004	80.807	80.807	80.807	80.807	69.102	69.102	69.102	69.102	61.893	61.893	61.893	61.893
Overige gereserveerde algehele resultaten Numbers are in millions	590	590	5	556	562	558	558	554	553	251	273	273	266	140	250	254	296	265	337	323.3	320.2	314.2	279.4	297.5	313.3	327.9	-215.7	-208.6	-204.4	-155.8	-185.2	-220.7	-225.9	-245.1	-260.8	-234.8	-185.1	-184	-228.2	-101.4	-74.1	-94.9	-64.7	-52.8	-42.3	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	-41.442	-41.442	-41.442	0	0	0	0	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	-7	-8	142	91	91	91	91	90	91	89	89	89	89	209	-9	-10	-12	-12	-10.2	-10.7	-3.2	-4.1	-4.2	-4.1	-4.3	-5.7	-221.5	-214.4	-210.1	-8.3	-192.1	-8.3	-8.3	-8.3	-267.7	-8.3	-8.3	-8.4	-238	-8.3	-8.2	-8.3	-72	-8.2	-8.2	-9.2	-13	836.2	774.6	745.5	-32	718.9	727.9	681	-25.35	638.6	645	611.5	-41.529	31.704	31.704	31.704	-7.068	-7.068	-7.068	-7.068	1.944	1.944	1.944	1.944	23.705	23.705	23.705	23.705	19.339	19.339	19.339	19.339	19.047	19.047	19.047	19.047	18.559	18.559	18.559	18.559	16.533	16.533	16.533	16.533
Totaal eigen vermogen van aandeelhouders Numbers are in millions	715	766	746	824	828	831	883	854	847	820	1,013	1,021	1,017	1,000	918	881	972	897	1,061	973	950.6	990.1	1,049.7	1,016.1	999.7	1,020	564.6	539.5	533.4	569.5	563.8	514.2	531.2	510.6	522.9	541.4	594.6	577.5	535.3	642.4	658.9	635.3	697.7	692.8	695.7	943.2	1,032.1	985.4	923.8	894.7	918.7	868.1	877.1	830.2	880.006	787.8	794.2	760.7	798.034	200.153	200.153	200.153	200.782	200.782	200.782	200.782	203.627	203.627	203.627	203.627	167.641	167.641	167.641	167.641	139.942	139.942	139.942	139.942	115.178	115.178	115.178	115.178	102.923	102.923	102.923	102.923	93.3	93.3	93.3	93.3
Totaal eigen vermogen Numbers are in millions	715	766	746	824	828	831	883	854	847	823	1,016	1,024	1,020	1,002	920	883	974	899	1,061	973	950.6	990.1	1,049.7	1,016.1	999.7	1,020	564.6	539.5	533.4	569.5	563.8	514.2	531.2	510.6	523	541.5	594.7	577.7	535.6	642.7	659.4	635.8	698.1	693.2	696.1	944.2	1,035.4	987.9	926	897.6	921.1	870.3	879.3	832.9	882.883	791	796.2	763.4	800.611	200.153	200.153	200.153	200.782	200.782	200.782	200.782	203.627	203.627	203.627	203.627	167.641	167.641	167.641	167.641	139.942	139.942	139.942	139.942	115.178	115.178	115.178	115.178	102.923	102.923	102.923	102.923	93.3	93.3	93.3	93.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,694	2,906	2,832	2,802	2,900	2,830	2,845	2,814	2,786	2,916	2,994	3,065	2,937	3,248	3,185	3,371	3,420	3,506	3,701.7	3,897.6	3,811.7	3,696.1	3,494.8	3,808.1	3,850.1	3,448.6	2,193.3	2,225	2,214.5	2,335	2,284	2,219.2	2,108.4	2,035.4	1,966.6	2,067.1	2,216.1	2,218.5	2,238.4	2,567.8	2,638.3	2,514.6	2,552.6	2,540	2,426.8	3,644.3	3,682	3,722.3	3,646.9	3,631.9	3,504.5	3,418.6	3,387.4	3,274.8	3,117.121	3,234.6	3,067.9	2,994.8	2,626.39	656.598	656.598	656.598	742.346	742.346	742.346	742.346	614.371	614.371	614.371	614.371	528.492	528.492	528.492	528.492	421.088	421.088	421.088	421.088	397.571	397.571	397.571	397.571	388.868	388.868	388.868	388.868	258.83	258.83	258.83	258.83

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