| Activa | | | | | | | | | | | | | | | | | | | | |
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| Materiële vaste activa | | 3.157 | | 3.115 | | 3.405 | | 3.433 | | 3.272 | | 3.150 | | 2.844 | | 2.710 | | 2.468 | | 2.506 |
| Vastgoedobjecten | | 196 | | 169 | | 314 | | 315 | | 309 | | 317 | | 319 | | 307 | | 305 | | 305 |
| Immateriële vaste activa | | 174 | | 125 | | 117 | | 76 | | 64 | | 157 | | 149 | | 115 | | 96 | | 8 |
| Investeringen verwerkt volgens de equity-methode | | 185 | | 197 | | 14 | | 14 | | 14 | | 40 | | 33 | | 27 | | 24 | | 0 |
| Overige financiële vaste activa, inclusief beleggingen | | 226 | | 205 | | 176 | | 150 | | 146 | | 305 | | 274 | | 263 | | 254 | | 311 |
| Uitgestelde belastingvorderingen | | 295 | | 385 | | 346 | | 392 | | 407 | | 438 | | 455 | | 524 | | 654 | | 691 |
| Totaal vaste activa | | 4.233 | | 4.196 | | 4.372 | | 4.380 | | 4.212 | | 4.407 | | 4.074 | | 3.946 | | 3.801 | | 3.821 |
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| Voorraden | | 119 | | 109 | | 134 | | 80 | | 95 | | 132 | | 133 | | 133 | | 127 | | 133 |
| Overige beleggingen | | 223 | | 231 | | 279 | | 362 | | 209 | | 150 | | 1.454 | | 1.815 | | 1.882 | | 1.318 |
| Debiteuren en overige vorderingen | | 499 | | 545 | | 509 | | 680 | | 892 | | 1.245 | | 1.377 | | 1.243 | | 823 | | 721 |
| Te vorderen winstbelasting | | 32 | | 30 | | 11 | | 14 | | 0 | | 34 | | 154 | | 116 | | 0 | | 0 |
| Geldmiddelen en kasequivalenten | | 775 | | 759 | | 948 | | 534 | | 386 | | 546 | | 571 | | 291 | | 481 | | 285 |
| Totaal vlottende activa | | 1.648 | | 1.674 | | 1.881 | | 1.670 | | 1.582 | | 2.107 | | 3.689 | | 3.598 | | 3.313 | | 2.457 |
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| Totaal activa | | 5.881 | | 5.870 | | 6.253 | | 6.050 | | 5.794 | | 6.514 | | 7.763 | | 7.544 | | 7.114 | | 6.278 |
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| Eigen vermogen en verplichtingen | | | | | | | | | | | | | | | | | | | | |
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| Eigen vermogen | | 3.216 | | 3.044 | | 3.168 | | 2.977 | | 2.831 | | 2.871 | | 4.249 | | 4.109 | | 3.843 | | 3.708 |
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| Aan komende jaren toe te rekenen baten | | 112 | | 122 | | 134 | | 170 | | 213 | | 229 | | 238 | | 251 | | 267 | | 287 |
| Leningen en overige financiële verplichtingen, inclusief derivaten | | 867 | | 730 | | 577 | | 180 | | 315 | | 785 | | 839 | | 794 | | 786 | | 750 |
| Personeelsbeloningen | | 33 | | 33 | | 35 | | 31 | | 34 | | 34 | | 34 | | 40 | | 48 | | 121 |
| Voorzieningen | | 140 | | 182 | | 277 | | 349 | | 175 | | 233 | | 162 | | 147 | | 192 | | 203 |
| Overlopende posten | | 1 | | 23 | | 39 | | 239 | | 103 | | 29 | | 8 | | 22 | | 6 | | 0 |
| Uitgestelde belastingverplichtingen | | 169 | | 158 | | 153 | | 136 | | 103 | | 88 | | 66 | | 51 | | 67 | | 46 |
| Totaal langlopende verplichtingen | | 1.322 | | 1.248 | | 1.215 | | 1.105 | | 943 | | 1.398 | | 1.347 | | 1.305 | | 1.366 | | 1.407 |
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| Rekeningcourantkredieten banken | | 0 | | 0 | | 0 | | 0 | | 0 | | 18 | | 42 | | 46 | | 15 | | 0 |
| Leningen en overige financiële verplichtingen | | 60 | | 57 | | 48 | | 365 | | 387 | | 292 | | 244 | | 232 | | 248 | | 3 |
| Verschuldigde winstbelasting | | 8 | | 8 | | 12 | | 17 | | 7 | | 0 | | 1 | | 84 | | 46 | | 0 |
| Crediteuren en overige schulden | | 868 | | 1.003 | | 1.248 | | 784 | | 794 | | 1.210 | | 1.226 | | 1.101 | | 1.097 | | 1.160 |
| Vooruitontvangen baten | | 672 | | 314 | | 387 | | 754 | | 751 | | 707 | | 639 | | 616 | | 436 | | 0 |
| Voorzieningen | | 35 | | 196 | | 175 | | 48 | | 81 | | 18 | | 15 | | 51 | | 63 | | 0 |
| Totaal kortlopende verplichtingen | | 1.343 | | 1.578 | | 1.870 | | 1.968 | | 2.020 | | 2.245 | | 2.167 | | 2.130 | | 1.905 | | 1.163 |
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| Totaal eigen vermogen en verplichtingen | | 5.881 | | 5.870 | | 6.253 | | 6.050 | | 5.794 | | 6.514 | | 7.763 | | 7.544 | | 7.114 | | 6.278 |
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| in miljoenen euro's | | 2014 | | 2013 | | 2012 | | 2011 | | 2010 | | 2009 | | 2008 | | 2007 | | 2006 | | 2005 |
| Geconsolideerde winst-en-verliesrekening | | | | | | | | | | | | | | | | | | | | |
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| Opbrengsten | | 4.144 | | 3.873 | | 4.638 | | 3.628 | | 3.520 | | 3.271 | | 4.253 | | 4.040 | | 3.846 | | 3.474 |
| Bedrijfslasten | | 3.863 | | 3.990 | | 4.284 | | 3.356 | | 3.286 | | 3.121 | | 3.925 | | 3.685 | | 3.536 | | 3.186 |
| Aandeel resultaat investeringen verwerkt volgens de equity-methode | | 40 | | 47 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 | | 0 |
| Resultaat uit bedrijfsactiviteiten | | 321 | | -70 | | 354 | | 272 | | 234 | | 150 | | 328 | | 355 | | 310 | | 288 |
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| Nettofinancieringsresultaat | | -35 | | -26 | | -25 | | -12 | | -22 | | 4 | | 67 | | 56 | | 43 | | 45 |
| Aandeel resultaat investeringen verwerkt volgens de equity-methode | | 0 | | 0 | | 1 | | 1 | | 1 | | - | | 4 | | 5 | | 1 | | 0 |
| Resultaat voor winstbelastingen | | 286 | | -96 | | 330 | | 261 | | 213 | | 154 | | 399 | | 416 | | 354 | | 333 |
| Winstbelasting | | -106 | | 53 | | -67 | | -50 | | -53 | | -37 | | -118 | | -79 | | -157 | | -112 |
| Resultaat over de verslagperiode | | 180 | | -43 | | 263 | | 211 | | 160 | | 117 | | 281 | | 337 | | 197 | | 221 |
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