American Biltrite Inc. (ABLT) - Balans per kwartaal

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ABLT
Financiële Gegevens

95.01 (USD) • At close November 6, 2023

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	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	1990 Q4	1990 Q3	1990 Q1	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.417	0.712	1.518	0.697	0.745	0.559	1.297	0.506	1.09	0.762	1.339	0.999	2.58	0.875	0.979	0.587	0.555	0.368	0.867	0.313	11.74	13.619	16.467	14.817	18.193	9.357	18.072	2.875	29.049	31.586	30.185	28.359	25.883	20.186	21.18	22.035	18.15	16.581	29.184	20.959	24.846	28.033	34.691	28.108	23.832	11.611	3.959	9.325	10.83	6.983	20.161	15.151	19.042	8.16	16.804	8.098	17.496	6.982	16.859	22.541	22.618	26.25	27.285	38.762	40.254	43.673	59.505	50.289	18.039	10	19.306	12.424	7.807	13.938	33.658	4.391	12.125	22.368	39.297	22.619	19.919	5.587	4.9	10.4	12.3	11	8.5	10	11.3	13	14	13.8	12.1	12.8	14.5	13.1	10.9	8.3	10.6	9.5	6.9	8.5	8.2
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	2.4	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.416	2.704	1.471	4.195	12.097	11.233	6.503	4.478	19.232	0	0	0	0	3.3	10.1	9.2	7.9	14.2	24.6	26.7	17.5	35.1	27.5	0	0	4.5	12.5	14	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	1.417	0.712	1.518	0.697	0.745	0.559	1.297	0.506	1.09	0.762	1.339	0.999	2.58	0.875	3.379	2.987	2.955	2.768	3.267	2.713	14.14	16.019	18.867	17.217	19.193	10.357	18.072	2.875	29.049	31.586	30.185	28.359	25.883	20.186	21.18	22.035	18.15	16.581	29.184	20.959	24.846	28.033	34.691	28.108	23.832	11.611	3.959	9.325	10.83	6.983	20.161	15.151	19.042	8.16	18.22	10.802	18.967	11.177	28.956	33.774	29.121	30.728	46.517	38.762	40.254	43.673	59.505	53.589	28.139	19.2	27.206	26.624	32.407	40.638	51.158	39.491	39.625	22.368	39.297	27.119	32.419	19.587	4.9	10.4	12.3	11	8.5	10	11.3	13	14	13.8	12.1	12.8	14.5	13.1	10.9	8.3	10.6	9.5	6.9	8.5	8.2
Nettovorderingen Numbers are in millions	28.644	30.269	25.287	28.743	27.11	31.603	25.657	29.632	30.13	32.009	27.127	32.519	30.93	31.633	20.304	27.342	24.482	26.673	22.518	26.646	43.144	38.023	31.067	41.82	38.435	38.724	37.961	25.692	43.968	44.291	41.345	46.467	46.736	43.655	40.791	50.665	51.952	50.569	41.742	54.089	46.388	51.945	43.591	48.34	49.277	44.288	36.01	45.921	44.797	51.549	41.217	54.948	55.921	46.649	39.768	56.533	39.924	55.339	45.378	46.271	43.282	47.203	30.586	40.487	42.172	48.423	33.551	42.972	45.451	47.849	30.254	50.231	40.889	44.549	34.849	54.072	43.758	41.52	30.708	46.611	43.31	39.559	12.7	14.2	15	13.3	12.3	13.7	13.8	13.5	20.2	23.1	22.7	21.8	18.7	19.2	24.9	23.6	21.8	25	22	16.8	12.2
Voorraad Numbers are in millions	40.906	39.152	40.034	42.669	44.94	47.021	44.535	46.561	46.468	41.128	37.864	38.772	37.972	37.334	39.46	43.918	42.892	41.625	38.606	40.45	68.206	64.396	61.853	59.843	67.285	77.992	79.082	45.554	83.552	84.186	78.401	84.662	83.477	83.293	80.471	82.691	84.836	81.928	77.127	79.544	86.332	79.231	76.036	84.781	84.653	81.798	81.48	85.062	95.042	97.354	94.878	95.036	94.806	95.02	93.923	93.458	95.167	91.67	87.175	80.886	90.206	86.829	82.977	88.49	91.747	79.819	69.722	75.37	80.828	77.249	74.355	89.191	100.299	88.419	81.058	82.733	90.49	87.066	82.853	86.76	93.97	75.421	19.3	18.1	16.6	16	15.8	15.6	16	15	20.8	23	24.4	23.1	21.4	20.7	20.9	24.3	25.2	23.5	19	17.7	13.2
Overige vlottende activa Numbers are in millions	2.198	2.174	2.371	3.622	4.013	3.747	3.806	3.304	3.059	3.633	4.15	3.262	2.875	2.86	2.31	3.099	2.663	2.571	2.502	3.129	42.522	41.476	37.581	37.574	37.78	35.628	36.086	4.337	36.562	17.147	27.463	36.452	38.986	37.36	39.88	55.631	57.136	3.2	3.142	3.185	3.048	2.932	2.952	2.809	2.656	2.682	2.902	4.833	20.386	20.152	21.108	16.07	13.806	15.049	19.368	13.875	12.82	13.143	12.891	9.794	10.789	10.671	11.672	10.772	9.762	0.04	9.199	8.765	7.879	7.659	9.187	7.396	6.739	6.801	8.66	9.951	8.769	10.474	11.268	8.845	7.138	7.645	7.4	2.6	2.6	2.6	2.9	1.8	1.7	1.5	2.8	2.1	2.4	2.1	2	1	1	1.2	0.8	1.5	1	0.5	0.3
Totaal vlottende activa Numbers are in millions	73.165	72.307	69.21	75.731	76.808	82.93	75.295	80.003	80.747	77.532	70.48	75.552	74.357	72.702	65.453	77.346	72.992	73.637	66.893	72.938	168.012	159.914	149.368	156.454	162.693	162.701	171.201	78.458	193.131	177.21	177.394	195.94	195.082	184.494	182.322	211.022	212.074	208.649	204.937	192.612	189.309	199.953	192.414	203.486	184.644	162.803	149.671	165.93	171.055	176.038	177.364	181.205	183.575	164.878	171.279	174.668	166.878	171.329	174.4	170.725	173.398	175.431	171.752	178.511	183.935	180.773	171.977	180.696	162.297	151.957	141.002	173.442	180.334	180.407	175.725	186.247	182.642	161.428	164.126	169.335	176.837	142.212	44.3	45.3	46.5	42.9	39.5	41.1	42.8	43	57.8	62	61.6	59.8	56.6	54	57.7	57.4	58.4	59.5	48.9	43.5	33.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	30.043	30.087	30.096	28.13	28.296	28.463	28.358	27.764	26.635	26.872	26.259	25.502	25.942	26.258	28.502	28.568	29.613	29.931	29.891	29.494	75.07	78.273	80.541	82.854	85.016	86.091	88.466	34.086	93.709	96.068	99.153	100.282	101.692	103.225	106.38	108.017	110.291	112.363	115.336	117.296	118.196	120.813	124.07	125.494	127.812	131.184	134.285	136.598	143.373	146.232	147.766	148.395	150.197	149.709	150.659	150.08	149.835	146.474	144.197	139.837	138.634	138.734	136.328	131.128	127.281	123.979	123.77	123.186	120.378	119.87	120.456	119.718	116.456	112.153	111.884	111.617	107.109	105.713	104.295	101.217	100.176	98.229	26.8	26	23.1	21.2	21.3	20.8	21.2	21.3	34.9	34.3	33.9	33.4	33.1	33.7	33.4	33.2	33.9	33.5	26	23.7	18.6
Goodwill 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	11.605	11.605	11.605	11.49	11.49	11.505	11.49	11.475	11.475	11.475	11.726	11.726	0	0	0	0	0	0	0	0	0	0	11.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	0	11.3	11.3	11.3	11.3	23.773	24.013	24.353	24.704	23.431	21.679	21.943	21.204	21.361	21.636	21.91	22.06	22.332	22.604	22.877	23.149	23.421	23.693	23.944	24.227	24.51	24.754	25.012	25.032	23.579	23.527	22.9	13.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa 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	11.605	11.605	11.605	11.49	11.49	11.505	11.49	11.475	11.475	11.475	11.726	11.726	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	11.3	23.773	24.013	24.353	24.704	23.431	21.679	21.943	21.204	21.361	21.636	21.91	22.06	22.332	22.604	22.877	23.149	23.421	23.693	23.944	24.227	24.51	24.754	25.012	25.032	23.579	23.527	22.9	13.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	11.346	11.346	11.346	12.397	12.397	12.397	12.397	13.858	13.858	13.858	13.858	18.386	18.386	18.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	1.31	1.29	1.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.335	0	0	0	1.53	0	0	0	0	1.028	1.529	1.863	1.863	2.636	2.636	2.636	2.636	3.089	3.068	3.068	3.068	2.873	2.873	2.873	2.873	15.339	16.274	16.274	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	6.32	6.779	7.086	7.911	7.558	8.284	8.363	6.659	6.833	7.105	8.153	5.076	5.673	5.955	26.445	27.097	26.822	26.293	26.446	24.981	47.356	47.53	47.713	38.074	37.072	35.406	35.334	18.022	29.949	33.587	33.762	32.773	32.25	31.437	31.495	29.413	28.785	24.682	24.845	27.354	27.385	27.409	27.501	22.123	22.257	22.674	24.14	23.41	23.547	26.751	25.44	75.223	78.031	27.014	25.718	21.761	21.597	22.11	20.844	14.728	14.731	14.489	14.619	14.065	16.111	16.106	16.097	13.413	12.141	12.044	12.171	9.966	10.48	10.187	9.779	8.193	8.31	8.462	8.614	9.997	10.911	10.998	11.7	9.3	7.3	5.3	10.9	9.7	8.1	6.4	3.6	4.6	4.7	4.7	4.6	5.1	5.6	5.5	5.3	2	2	2.5	3.2
Totaal niet-vlottende activa Numbers are in millions	47.709	48.212	48.528	48.438	48.251	49.144	49.118	48.281	47.326	47.835	48.27	50.274	51.291	51.903	54.947	55.665	56.435	56.224	56.337	54.475	122.426	125.803	128.254	120.928	122.088	121.497	123.8	63.713	135.263	141.26	144.405	144.545	145.447	146.152	149.35	148.905	150.551	148.771	151.907	155.95	156.881	159.522	162.871	158.917	161.369	165.158	169.725	171.308	178.22	184.283	184.506	234.918	239.528	188.023	201.485	195.854	195.785	193.288	190.002	176.244	175.308	174.427	172.308	167.857	166.831	164.008	164.062	161.839	158.032	157.699	158.684	156.466	153.948	149.635	149.241	147.437	143.304	142.08	139.361	150.08	150.261	138.94	38.5	35.3	30.4	26.5	32.2	30.5	29.3	27.7	38.5	38.9	38.6	38.1	37.7	38.8	39	38.7	39.2	35.5	28	26.2	21.8
Totaal activa Numbers are in millions	120.874	120.519	117.738	124.169	125.059	132.074	124.413	128.284	128.073	125.367	118.75	125.826	125.648	124.605	120.4	133.011	129.427	129.861	123.23	127.413	290.438	285.717	277.622	277.382	284.781	284.198	295.001	142.171	328.394	318.47	321.799	340.485	340.529	330.646	331.672	359.927	362.625	357.42	356.844	348.562	346.19	359.475	355.285	362.403	346.013	327.961	319.396	337.238	349.275	360.321	361.87	416.123	423.103	352.901	372.764	370.522	362.663	364.617	364.402	346.969	348.706	349.858	344.06	346.368	350.766	344.781	336.039	342.535	320.329	309.656	299.686	329.908	334.282	330.042	324.966	333.684	325.946	303.508	303.487	319.415	327.098	281.152	82.8	80.6	76.9	69.4	71.7	71.6	72.1	70.7	96.3	100.9	100.2	97.9	94.3	92.8	96.7	96.1	97.6	95	76.9	69.7	55.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11.235	9.214	9.635	10.496	9.977	10.515	9.15	12.794	15.139	12.787	11.739	11.315	12.273	8.982	9.154	11.881	11.872	12.21	8.829	13.906	19.533	17.105	14.462	15.034	14.844	13.869	16.298	11.547	18.211	20.323	22.57	19.892	23.704	21.915	21.769	25.907	21.478	23.306	22.144	22.565	24.627	24.966	18.7	25.378	23.856	21.501	13.327	23.022	22.166	22.058	25.684	26.833	27.909	27.702	28.501	29.37	27.226	30.137	31.101	29.659	26.284	30.252	27.453	24.417	27.423	26.731	20.596	25.33	24.596	22.651	19.06	24.389	23.779	25.333	27.745	23.768	27.204	25.74	29.094	26.701	27.409	24.45	8.7	8.6	8.2	6.2	6.6	6.5	7.1	6.1	12.9	13.8	11.6	12.4	11.2	9.3	11.4	10.8	0	0	0	0	0
Kortlopende schulden Numbers are in millions	19.566	21.31	17.382	21.14	21.211	25.159	18.536	18.323	12.964	9.922	3.018	8.617	6.133	10.415	10.453	17.391	9.877	8.524	6.126	8.165	30.844	27.616	19.679	26.874	34.805	41.615	38.358	17.382	34.543	34.675	32.685	40.397	39.018	37.885	33.708	36.883	44.152	41.333	39.513	41.71	39.404	42.236	38.447	40.698	47.495	44.495	39.414	46.551	53.335	57.687	36.337	16.096	17.303	14.86	12.684	20.823	34.144	26.795	15.411	19.234	18.138	13.886	3.139	11.643	10.84	8.093	4.305	11.107	11.223	14.456	6.656	18.406	18.156	18.156	11.406	22.406	20.204	13.209	3.207	26.966	21.968	2.106	2.1	3.3	2.1	2.1	3.1	6.2	3.4	3.4	8.1	10.9	14.5	12.5	10.5	11.6	10.9	8.1	9.6	5.2	2.6	0.5	4.5
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.104	0	1.311	0	0	0	0	0	0	0	0	0.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.461	0	0	0	0	0	46.73	42.742	44.959	38.269	36.613	34.964	38.413	0	41.831	43.946	44.76	40.335	38.649	34.601	37.411	42.874	43.052	39.808	42.976	44.246	41.088	42.125	48.605	53.927	48.491	38.41	55.873	58.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.617	0	0	0	36.641	46.125	33.913	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	21.784	21.184	20.388	22.304	22.403	22.851	22.847	22.999	22.625	23.254	22.299	24.137	23.181	22.528	0.869	15.511	16.89	17.176	16.864	18.367	49.719	52.897	53.455	49.789	51.906	53.756	55.019	16.755	50.644	32.685	36.204	49.509	48.745	47.749	48.552	48.6	52.72	53.296	52.559	40.352	41.597	35.551	35.469	22.03	8.855	9.082	0.688	1.173	65.701	61.579	77.672	61.271	57.151	42.627	48.253	45.893	51.31	56.69	55.891	42.997	51.834	51.776	54.216	54.263	54.794	52.207	50.328	54.021	58.392	49.143	47.769	52.224	56.789	50.869	49.856	5.401	49.68	38.654	44.819	2.191	3.552	4.133	9.1	9.4	9.1	7.5	7.7	8.5	8.7	8.5	12.7	12.4	11.5	10.9	10.1	8.6	10.2	10.8	21.9	24.6	20.8	16.7	17.6
Totaal kortlopende verplichtingen Numbers are in millions	52.585	51.708	47.405	53.94	53.591	58.525	50.533	54.116	50.728	45.963	37.056	44.069	41.587	41.925	33.937	44.783	38.639	37.91	31.819	40.438	146.826	140.36	132.555	129.966	138.168	144.204	148.088	45.684	145.229	131.629	136.219	150.133	150.116	142.15	141.44	154.264	161.402	157.743	157.192	148.873	146.716	144.878	141.221	142.033	128.697	113.488	109.302	129.343	141.202	141.324	139.693	104.2	102.363	85.189	89.438	96.086	112.68	113.622	102.403	91.89	96.256	95.914	84.808	90.323	93.057	87.031	75.229	90.458	94.211	86.25	73.485	95.019	98.724	94.358	89.007	101.192	97.088	77.603	77.12	92.499	99.054	64.602	19.9	21.3	19.4	15.8	17.4	21.2	19.2	18	33.7	37.1	37.6	35.8	31.8	29.5	32.5	29.7	31.5	29.8	23.4	17.2	22.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.399	2.538	2.689	2.871	3.02	3.13	3.258	1.786	1.904	0.988	1.081	1.007	1.076	3.977	4.299	4.609	5.027	5.382	5.851	6.08	6.363	6.716	7.134	7.378	7.714	1.033	1.112	5.649	6.235	6.744	6.725	7.733	8.303	8.401	8.971	9.597	1.663	1.887	1.963	1.385	1.414	2.416	2.79	2.943	3.189	3.479	103.626	103.826	104.113	104.145	104.21	124.449	124.822	124.881	125.123	126.139	104.367	104.41	108.425	107.386	107.41	107.916	110.966	110.993	110.999	111.02	114.101	114.1	89.696	89.097	93.253	97.584	103.584	104.929	105.565	107.815	107.815	108.884	107.712	94.303	97.307	92.053	2.1	2.1	4.1	4.1	4.2	4.2	6.2	6.2	14.3	15.6	15.6	15.6	15.7	19.4	19.5	21.8	22	23.1	16.8	19.3	2.5
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	8.35	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
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	0.131	0	0	0	0	0	0	4.107	4.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.627	15.979	15.794	3.3	0	0	0	2.2	0	0	0	2.1	0	0	0	2	1.3	0	0	1.5	1.5	0.1	0.6	0.8
Overige niet-vlottende verplichtingen Numbers are in millions	41.796	42.228	42.651	43.861	43.699	43.983	44.49	47.316	47.811	47.985	48.616	55.633	55.774	56.23	38.257	33.54	34.03	34.289	34.471	32.032	182.781	182.603	181.918	195.03	193.808	183.952	191.75	24.761	155.451	158.802	157.893	159.323	156.824	157.508	162.139	175.514	178.221	177.553	177.839	171.514	172.523	172.403	172.579	181.753	180.843	179.895	72.826	68.939	69.107	69.312	69.621	109.372	118.595	68.023	69.003	59.209	58.818	59.058	59.868	49.089	49.998	49.989	50.309	52.858	55.85	56.059	56.039	50.858	50.809	67.888	51.271	51.532	51.341	69.531	49.735	48.177	48.004	47.703	60.859	58.56	58.044	45.66	3.4	6.2	6	5.8	3.9	5.1	5.1	5.2	4.4	6.9	6.9	6.9	4.9	5.8	7.4	7.5	6.1	4.6	5.9	4.8	5.3
Totaal niet-vlottende verplichtingen Numbers are in millions	44.195	44.766	45.34	46.732	46.719	47.113	47.748	49.102	49.715	48.973	49.697	56.64	56.85	60.207	42.556	38.149	39.057	39.671	40.322	38.112	189.144	189.319	189.052	202.408	201.522	193.466	192.862	30.41	161.686	165.546	164.618	167.056	169.234	169.974	171.11	185.111	179.884	179.44	179.802	172.899	173.937	174.819	175.369	184.696	184.032	183.374	176.452	172.765	173.22	173.457	173.831	233.821	243.417	192.904	194.126	185.348	163.185	163.468	168.293	156.475	157.408	157.905	161.275	163.851	166.849	167.079	170.14	164.958	140.505	156.985	144.524	149.116	154.925	174.46	155.3	155.992	155.819	156.587	168.571	168.49	171.33	153.507	8.8	8.3	10.1	9.9	10.3	9.3	11.3	11.4	20.8	22.5	22.5	22.5	22.6	26.5	26.9	29.3	29.6	29.2	22.8	24.7	8.6
Totaal passiva Numbers are in millions	96.78	96.474	92.745	100.672	100.31	105.638	98.281	103.218	100.443	94.936	86.753	100.709	98.437	102.132	76.493	82.932	77.696	77.581	72.141	78.55	335.97	329.679	321.607	332.374	339.69	337.67	340.95	76.094	306.915	297.175	300.837	317.189	319.35	312.124	312.55	339.375	341.286	337.183	336.994	321.772	320.653	319.697	316.59	326.729	312.729	296.862	285.754	302.108	314.422	314.781	313.524	338.021	345.78	278.093	283.564	281.434	275.865	277.09	270.696	248.365	253.664	253.819	246.083	254.174	259.906	254.11	245.369	255.416	234.716	243.235	218.009	244.135	253.649	268.818	244.307	257.184	252.907	234.19	245.691	260.989	270.384	218.109	28.7	29.6	29.5	25.7	27.7	30.5	30.5	29.4	54.5	59.6	60.1	58.3	54.4	56	59.4	59	61.1	59	46.2	41.9	30.7
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
Gewone aandelen Numbers are in millions	20.846	20.846	20.846	20.846	20.846	20.846	20.846	20.846	20.846	20.846	20.846	20.324	20.324	20.324	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	19.469	19.469	19.469	19.469	19.469	18.997	18.997	18.997	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	23.633	23.457	24.092	24.456	25.435	26.708	26.733	27.368	29.125	30.764	32.519	32.805	34.577	30.086	45.115	46.818	46.735	47.254	46.769	44.539	-11.069	-11.126	-10.4	-6.519	-5.846	-3.691	1.803	59.591	31.746	31.811	30.835	33.9	33.221	32.085	32.821	32.731	33.525	32.454	31.913	36.455	35.447	50.15	49.526	48.709	47.264	45.548	47.573	47.146	46.72	58.821	62.376	74.031	73.02	71.805	80.752	78.398	76.126	77.236	79.663	78.928	76.277	75.732	75.73	71.925	69.702	68.893	68.247	64.988	63.622	61.885	60.924	60.931	56.569	56.611	56.92	54.175	52.794	51.519	52.096	52.056	50.874	49.063	49.6	45.8	42.8	39.3	38.8	36.7	34.4	33.1	33.7	32.9	30.9	30.4	30.2	27.2	27	26.1	25.7	25.6	20.2	17	12.3
Overige gereserveerde algehele resultaten Numbers are in millions	-4.642	-4.515	-4.22	-6.08	-5.807	-5.393	-5.722	-7.423	-6.616	-5.454	-5.643	-13.332	-13.01	-13.257	-7.355	-2.845	-1.068	-1.019	-1.683	-1.631	-39.506	-38.234	-39.088	-51.06	-52.344	-53.434	-53.25	0.959	-15.727	-15.97	-15.487	-16.183	-17.583	-19.056	-19.291	-17.793	-17.756	-17.883	-17.912	-15.487	-15.638	-16.108	-15.916	-18.086	-18.913	-19.31	-19.056	-17.1	-16.877	-18.309	-19.3	-7.972	-7.292	-8.102	-7.966	-6.415	-5.683	-6.522	-5.514	-4.138	-3.84	-3.435	-3.347	-4.333	-4.208	-4.573	-4.906	-4.473	-3.725	-3.203	-3.305	-3.305	-3.06	-3.026	-2.798	-2.588	-2.467	-2.409	-2.779	-1.899	-2.041	-2.305	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	-15.743	-15.743	-15.725	-15.725	-15.725	-15.725	-15.725	-15.725	-15.725	-15.725	-15.725	-15.725	-15.725	-15.725	5.158	5.117	5.076	5.056	5.015	4.966	4.917	4.868	4.818	4.767	4.718	4.667	4.617	4.568	4.519	4.475	4.475	4.467	4.459	4.459	4.459	4.449	4.438	4.438	4.438	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.416	4.389	4.389	4.922	5.352	5.682	5.683	5.683	5.952	6.482	6.484	7.849	7.85	7.842	7.733	7.693	7.68	7.654	7.655	7.593	-11.83	-11.829	-11.558	-11.344	-10.99	-10.728	-11.116	-12.072	4.5	5.2	4.6	4.4	5.2	4.4	7.2	8.2	8.1	8.4	9.2	9.2	9.7	9.6	10.3	11	10.8	10.4	10.5	10.8	12.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24.094	24.045	24.993	23.497	24.749	26.436	26.132	25.066	27.63	30.431	31.997	24.072	26.166	21.428	42.964	49.136	50.789	51.337	50.147	47.92	-45.612	-44.446	-44.624	-52.766	-53.426	-52.412	-46.784	65.164	20.584	20.362	19.869	22.23	20.143	17.534	18.035	19.433	20.253	19.055	18.485	25.43	24.271	38.504	38.072	35.085	32.813	30.7	32.979	34.508	34.305	44.974	47.538	70.521	70.19	68.165	77.248	76.418	74.878	75.682	79.547	80.518	78.166	78.026	78.381	74.12	72.024	72.215	71.237	68.403	67.676	66.421	65.345	65.326	61.21	61.224	61.761	59.227	58.238	57.235	57.796	58.426	56.714	53.683	54.1	51	47.4	43.7	44	41.1	41.6	41.3	41.8	41.3	40.1	39.6	39.9	36.8	37.3	37.1	36.5	36	30.7	27.8	25
Totaal eigen vermogen Numbers are in millions	24.094	24.045	24.993	23.497	24.749	26.436	26.132	25.066	27.63	30.431	31.997	25.117	27.211	22.473	43.907	50.079	51.731	52.28	51.089	48.863	-45.532	-43.962	-43.985	-54.992	-54.909	-53.472	-45.949	66.077	21.479	21.295	20.962	23.296	21.179	18.522	19.122	20.552	21.339	20.237	19.85	26.79	25.537	39.778	38.695	35.674	33.284	31.099	33.642	35.13	34.853	45.54	48.346	78.102	77.323	74.808	89.2	89.088	86.798	87.527	93.706	98.604	95.042	96.039	97.977	92.194	90.86	90.671	90.67	87.119	85.613	66.421	81.677	85.773	80.633	61.224	80.659	76.5	73.039	69.318	57.796	58.426	56.714	63.043	54.1	51	47.4	43.7	44	41.1	41.6	41.3	41.8	41.3	40.1	39.6	39.9	36.8	37.3	37.1	36.5	36	30.7	27.8	25
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	120.874	120.519	117.738	124.169	125.059	132.074	124.413	128.284	128.073	125.367	118.75	125.826	125.648	124.605	120.4	133.011	129.427	129.861	123.23	127.413	290.438	285.717	277.622	277.382	284.781	284.198	295.001	142.171	328.394	318.47	321.799	340.485	340.529	330.646	331.672	359.927	362.625	357.42	356.844	348.562	346.19	359.475	355.285	362.403	346.013	327.961	319.396	337.238	349.275	360.321	361.87	416.123	423.103	352.901	372.764	370.522	362.663	364.617	364.402	346.969	348.706	349.858	344.06	346.368	350.766	344.781	336.039	342.535	320.329	309.656	299.686	329.908	334.282	330.042	324.966	333.684	325.946	303.508	303.487	319.415	327.098	281.152	82.8	80.6	76.9	69.4	71.7	71.6	72.1	70.7	96.3	100.9	100.2	97.9	94.3	92.8	96.7	96.1	97.6	95	76.9	69.7	55.7

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