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ACD.TO
Financiële Gegevens

4.11 (CAD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15.977	10.839	9.696	5.533	7.643	7.41	11.63	9.701	6.492	14.297	13.839	7.569	3.014	13.57	5.546	11.335	14.735	20.481	6.776	4.717	3.554	6.891	16.346	5.045	7.27	4.629	12.457	6.084	6.911	4.117	9.076	9.437	5.348	7.887	12.44	12.748	8.51	2.955	7.103	5.926	4.405	4.996	3.442	4.44	1.261	3.014	9.899	2.382	1.85	1.227	2.854	3.286	4.499	2.135	4.541	4.69	3.231	2.09	0.339	2.3	3.279	1.092	0.994	3.682	4.432	2.454	1.148	0	0	0	2.15	0	0	0	1.168	0	0	0	0.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen 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	256.567	0	0	0	0	0	0	0	0	134.259	0	155.718	0	0	0	147.21	135.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.977	10.839	9.696	5.533	7.643	7.41	11.63	9.701	6.492	14.297	13.839	7.569	3.014	13.57	5.546	11.335	14.735	20.481	6.776	4.717	3.554	6.891	16.346	5.045	7.27	4.629	12.457	6.084	6.911	4.117	9.076	9.437	5.348	7.887	12.44	12.748	8.51	2.955	7.103	5.926	4.405	4.996	3.442	4.44	1.261	3.014	9.899	2.382	1.85	1.227	2.854	3.286	4.499	2.135	4.541	4.69	3.231	2.09	0.339	2.3	9.621	1.092	0.994	3.682	4.432	2.454	1.148	0	0	0	2.15	0	0	0	1.168	0	0	0	0.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	422.573	449.139	467.319	77.795	63.673	55.316	65.768	71.306	70.692	449.029	79.879	87.924	95.932	101.117	111.588	117.415	116.518	110.474	102.333	87.89	78.34	75.101	69.7	179.437	144.931	144.168	115.177	115.646	95.207	89.933	82.718	95.276	87.081	93.548	83.76	98.357	103.785	107.388	96.356	111.661	112.767	111.69	91.992	100.818	95.156	92.929	93.852	0.479	0.683	0.575	0.253	0.209	0.18	0.102	0.18	0	0	0	0.285	0	0.354	0.115	0.267	0	0	0	103.94	0	0	0	79.863	0	0	0	84.27	0	0	0	70.354	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	483.126	485.411	455.992	463.31	466.578	462.573	0	497.152	439.717	404.318	372.838	0	0	0	0	0	0	0	0	0	119.39	112.823	112.434	103.029	0	0	0	0	0	0	0	134.259	0	155.718	0	0	0	37.009	26.483	21.949	0	0	0	0	0	0	0	0	0	0	0	0.879	0	0	0	0.576	0	0	0.233	-0.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	-438.55	-459.978	-477.015	-483.126	-485.411	-455.992	-463.31	-466.578	-462.573	-463.325	-497.152	-439.717	-404.318	-372.838	0	0	0	0	0	293.879	300.64	298.055	266.326	1.2	1.856	1.453	0.864	104.604	79.763	63.207	57.042	67.489	60.298	51.373	-81.839	56.192	-101.583	52.146	43.397	46.658	2.532	2.314	0.382	20.533	15.957	18.177	18.081	1.395	1.469	1.386	1.136	0	1.279	1.1	0.148	0.205	0.473	0.408	0.303	0.423	0.567	0.283	0.23	0.266	0.574	0.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.699	56.296	65.718	64.639	69.703	73.547	77.768	76.174	75.765	72.9	66	59.1	62.3	56.7	47.4	40.5	39.5	34.7	31.9	29.4	33	33.5	30.4	32.3	38.6	35.5	30.7
Totaal vlottende activa Numbers are in millions	8.7	7.637	5.914	83.328	71.316	62.726	77.398	81.006	77.184	6.811	93.718	95.494	98.945	114.687	117.134	128.75	131.253	130.954	109.11	386.487	382.534	380.046	352.372	305.073	266.88	262.683	231.527	226.334	181.882	157.256	148.836	172.202	152.727	152.808	148.62	167.298	166.43	162.489	146.856	164.245	156.712	145.482	117.765	125.79	112.374	114.12	121.832	4.255	4.003	3.188	4.243	3.495	5.958	3.337	5.748	6.028	4.336	3.064	1.503	2.723	10.542	1.723	1.26	3.948	5.281	2.717	105.087	0	0	0	82.013	0	0	0	85.439	0	0	0	70.576	0	0	0	0	0	0	0	0	66.699	56.296	65.718	64.639	69.703	73.547	77.768	76.174	75.765	72.9	66	59.1	62.3	56.7	47.4	40.5	39.5	34.7	31.9	29.4	33	33.5	30.4	32.3	38.6	35.5	30.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.922	2.027	2.115	2.292	1.517	1.636	1.746	1.945	2.064	1.391	1.273	1.512	1.578	1.501	1.655	1.871	2.049	2.267	2.337	2.524	2.658	2.793	0.923	0.966	0.935	0.787	0.68	0.488	0.477	0.324	0.359	0.367	0.308	0.336	0.355	0.382	0.362	0.37	0.381	0.314	0.34	0.313	0.288	0.286	0.301	0.324	0.351	0.373	0.401	0.437	0.437	0.463	0.385	0.397	0.439	0.448	0.482	0.501	0.52	0.554	0.609	0.599	0.635	0.605	0.63	0.619	0.597	0.581	0.621	0.688	0.733	0.772	0.81	0.862	0.933	1.084	1.153	1.1	1.162	1.278	1.272	1.243	1.271	1.294	1.263	1.252	1.154	1.202	1.067	1.084	1.156	1.246	1.274	1.333	1.243	1.207	1.1	1.1	1.1	1.2	1.2	1.2	1.2	1.1	1.2	1.2	1.3	1.1	1.1	1.1	1.1	1.1	1.1	1.1
Goodwill Numbers are in millions	0	0	0	12.092	11.808	12.067	12.075	14.202	13.351	13.023	13.14	13.179	12.928	13.074	13.219	13.748	13.977	14.41	13.455	13.679	13.548	13.775	14.031	13.382	13.582	13.36	13.082	6.022	3.131	3.161	3.174	3.144	3.125	3.131	3.213	3.166	3.084	3.101	2.998	2.792	2.741	2.779	1.023	0.991	1.012	0.977	0.957	0.946	0.979	0.959	0.978	1.008	0.928	0.932	0.957	0.99	1.024	0.977	1.011	1.03	1.118	1.213	1.171	1.023	0.981	0.987	0.953	0	0	0	1.121	0	0	0	1.118	0	0	0	1.156	0	0	0	0	0	0	0	0	0	0	0	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	3.022	3.026	2.996	3.102	3.063	3.165	3.201	3.301	3.106	3.049	3.113	3.156	3.117	3.191	3.278	3.504	3.646	3.849	3.639	3.78	3.815	3.958	4.116	4.016	4.182	4.214	4.227	0.711	0.803	0.895	0.987	1.114	1.241	1.369	1.496	1.64	1.784	1.928	2.072	2.195	2.318	2.441	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.957	1.025	1.11	0	1.075	1.073	1.123	0	1.118	1.178	1.163	0	1.213	1.283	1.261	1.247	1.298	1.296	1.412	1.517	1.526	1.458	1.533	1.532	1.663	1.739	1.879	1.868	1.945	2	2	2.1	2.2	2.3	2.5	2.6	1.1	1.1	1.2	1.3	1.5	1.9	2.2	2.3	2.6	3	3.3
Goodwill en immateriële activa Numbers are in millions	3.022	3.026	2.996	15.194	14.871	15.232	15.276	17.504	16.457	16.072	16.254	16.335	16.045	16.264	16.497	17.252	17.623	18.259	17.094	17.459	17.363	17.733	18.147	17.398	17.765	17.575	17.309	6.733	3.933	4.056	4.16	4.258	4.366	4.5	4.71	4.806	4.868	5.028	5.07	4.987	5.059	5.22	1.023	0.991	1.012	0.977	0.957	0.946	0.979	0.959	0.978	1.008	0.928	0.932	0.957	0.99	1.024	0.977	1.011	1.03	1.118	1.213	1.171	1.023	0.981	0.987	0.953	0.957	1.025	1.11	1.121	1.075	1.073	1.123	1.118	1.118	1.178	1.163	1.156	1.213	1.283	1.261	1.247	1.298	1.296	1.412	1.517	1.526	1.458	1.533	1.532	1.663	1.739	1.879	1.868	1.945	2	2	2.1	2.2	2.3	2.5	2.6	1.1	1.1	1.2	1.3	1.5	1.9	2.2	2.3	2.6	3	3.3
Langetermijnbeleggingen Numbers are in millions	429.85	0	-2.996	5.469	7.949	9.176	10.758	13.161	13.288	456.514	14.111	14.642	15.021	15.477	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.319	3.497	0	0	0	0	0	0	0	0	0	0	99.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.246	18.838	18.622	12.017	8.439	7.691	6.265	6.287	5.232	3.896	3.416	3.205	2.602	2.289	0	0	0	0	0	1.156	1.393	1.233	1.208	0.694	0.819	0.778	0.64	1.197	1.203	0.517	0.432	0.111	0.135	0.182	0.217	0.59	0.599	0.561	0.313	1.389	1.333	1.464	1.352	1.321	1.404	1.327	1.34	0	0	0	1.319	1.259	0	0	0	0	0	0	0	0	0	0	0.211	0	0	0	0.223	0	0	0	0.584	0	0	0	2.378	0	0	0	0.21	0	0	0	0	0	0	0	0	0	0	0	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	13.783	-23.891	-20.737	-17.486	-16.388	-16.868	-17.022	-19.448	-18.52	1.82	-17.527	-17.847	-17.623	-17.766	-18.152	-19.124	-19.672	-20.526	-19.432	2.302	1.536	1.363	1.133	1.2	1.856	1.453	0.864	1.334	2.017	0.954	1.081	0.983	0.624	0.505	0.658	0.981	1.526	1.73	2.004	2.314	2.532	2.314	0.382	0.206	0.597	0.423	0.113	117.195	117.998	102.742	92.651	108.839	121.581	110.324	105.795	109.81	106.501	98.888	94.903	77.124	74.365	98.911	0.23	100.943	100.236	110.552	-1.773	-1.538	-1.646	-1.798	-2.438	-1.847	-1.883	-1.985	-4.429	-2.203	-2.332	-2.263	-2.528	-2.491	-2.554	-2.504	-2.518	-2.592	-2.559	-2.664	-2.671	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	467.823	490.931	507.566	17.486	16.388	16.868	17.022	19.448	18.52	479.693	17.527	17.847	17.623	17.766	18.152	19.124	19.672	20.526	19.432	23.442	22.95	23.122	21.411	20.258	21.375	20.592	19.493	9.752	7.63	5.851	6.033	5.719	5.433	5.523	5.94	6.759	7.355	7.69	7.768	9.004	9.264	9.31	3.044	2.804	3.313	3.051	2.76	118.513	119.379	104.138	94.066	115.065	122.894	111.653	107.19	111.247	108.007	100.366	96.434	78.707	76.092	100.723	102.237	102.571	101.846	112.158	1.773	0	0	0	2.438	0	0	0	4.429	0	0	0	2.528	0	0	0	0	0	0	0	0	2.729	2.525	2.617	2.688	2.909	3.013	3.212	3.111	3.153	3.1	3.1	3.2	3.4	3.5	3.7	3.8	2.2	2.3	2.4	2.6	2.6	3	3.3	3.4	3.7	4.1	4.4
Totaal activa Numbers are in millions	476.523	498.568	513.48	524.108	520.675	489.224	491.761	502.13	492.097	486.504	520.109	462.056	428.265	394.68	384.913	381.084	356.156	418.241	406.214	409.928	405.484	403.168	373.783	325.331	288.255	283.276	251.02	236.086	189.512	163.107	154.869	177.921	158.16	158.331	154.56	174.057	173.785	170.179	154.624	173.248	165.976	154.792	120.809	128.594	115.687	117.171	124.592	122.769	123.381	107.326	98.309	118.561	128.851	114.99	112.938	117.275	112.343	103.43	97.937	81.43	86.635	102.446	103.498	106.52	107.127	114.875	107.133	106.328	82.826	90.121	84.679	83.8	83.876	96.134	90.104	94.84	80.485	72.925	73.263	78.621	73.673	82.857	74.699	72.077	66.228	67.663	71.255	69.428	58.821	68.334	67.327	72.612	76.559	80.98	79.285	78.918	76	69.1	62.3	65.7	60.2	51.1	44.3	41.7	37	34.3	32	35.6	36.5	33.7	35.7	42.3	39.6	35.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	8.057	8.541	7.862	8.412	11.224	8.868	8.005	0	11.863	10.725	8.276	7.943	10.836	11.784	12.27	7.618	6.17	9.303	8.761	8.83	10.694	11.562	11.379	11.62	11	2.684	2.512	2.211	3.247	3.01	2.131	2.03	2.887	3.042	2.561	2.322	3.343	2.816	2.303	3.013	2.276	1.952	1.904	1.688	2.874	2.566	2.477	1.997	3.723	4.387	2.723	2.706	6.446	3.927	3.016	3.004	3.266	2.826	2.592	2.252	3.08	3.428	3.047	3.058	3.446	0	0	0	3.72	0	0	0	5.48	0	0	0	4.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	245.693	291.207	390.091	376.995	366.096	332.58	331.199	341.978	349.349	204.433	356.819	321.017	292.108	243.733	232.317	224.899	199.505	270.423	254.008	251.164	257.942	253.936	228.557	200.623	165.734	163.884	138.14	135.057	92.784	69.672	58.787	81.265	66.068	67.778	54.094	78.169	80.636	78.538	63.995	88.551	83.949	72.431	43.368	56.117	45.266	47.831	54.572	14.337	14.12	14.873	14.611	14.774	14.824	9.771	10.142	10.093	10.041	9.475	9.254	9.721	10.105	9.672	10.944	10.51	10.074	9.838	48.207	50.272	27.148	33.347	26.687	0	0	0	0	42.528	28.279	18.653	15.608	20.795	13.419	27.629	20.045	15.783	11.606	11.527	10.298	9.28	6.529	15.931	11.732	20.429	24.382	29.433	30.748	29.655	31	27.6	20.7	25.3	21.7	14.7	7.6	6	3	2.2	1.7	3.7	6.7	6.2	7.9	11.4	11.1	7.8
Belastingschulden Numbers are in millions	0.892	0.425	0.234	0.78	1.21	1.211	2.616	1.64	0.868	0	2.285	1.62	1.042	1.85	1.576	1.324	1.015	0	0.338	2.528	1.498	0.736	0.129	0.21	0.237	0.433	0.409	0.453	0.466	0.477	0.811	0.534	0.646	0.734	0.932	0.927	0.87	0.963	1.227	1.038	0.913	1.229	1.126	0.815	0.873	1.092	0.935	0.936	0.754	0.798	0.621	0.359	0.237	0.495	1.242	0.872	0.598	0.266	0	0.044	0	0	0	0.042	0.087	0.526	1.012	0	0	0	0.221	0	0	0	0.085	0	0	0	0.308	0	0	0	0	0	0	0	0	0	0	0	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	382.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.528	1.498	0.736	0.129	0.21	0.237	0.433	0.409	0.453	0.466	0.477	0.811	0.783	0.361	0.537	0.932	0.927	0.87	0.607	0.551	1.038	0.478	0.555	0.503	0.657	0.47	0.523	0.451	0.949	0.759	0.88	0.757	1.09	0.962	1.069	0.824	1.089	0.879	0.931	0.746	0.81	0.666	0.873	0.829	0.966	0.736	0.748	0.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-245.693	-291.207	-390.091	-385.536	-373.958	-340.992	-342.422	-350.846	-357.353	-204.433	-368.682	-331.743	-300.384	-251.676	-243.153	-236.683	-211.775	-278.041	-260.179	-232.298	-242.049	-235.5	9.021	13.145	19.051	23.672	20.492	19.4	18.302	14.017	15.452	18.15	16.495	15.391	22.602	21.151	22.949	22.364	24.122	20.82	22.634	21.683	20.547	18.839	17.249	17.994	18.849	0.936	0.754	3.697	0.621	0.359	0.237	0.495	6.355	0.872	0.598	0.266	4.517	0.044	0	0	4.588	0.042	0.087	0.526	-0.806	-50.272	-27.148	-33.347	-30.407	0	0	0	-5.48	-42.528	-28.279	-18.653	-19.746	-20.795	-13.419	-27.629	-20.045	-15.783	-11.606	-11.527	-10.298	-9.28	-6.529	-15.931	-11.732	-20.429	-24.382	-29.433	-30.748	-29.655	-31	-27.6	-20.7	-25.3	-21.7	-14.7	-7.6	-6	-3	-2.2	-1.7	-3.7	-6.7	-6.2	-7.9	-11.4	-11.1	-7.8
Totaal kortlopende verplichtingen Numbers are in millions	245.693	291.207	390.091	385.536	373.958	340.992	342.422	350.846	357.353	204.433	368.682	331.743	300.384	251.676	243.153	236.683	211.775	278.041	260.179	30.697	26.152	28.001	248.401	225.54	196.4	199.61	170.041	157.594	114.064	86.378	78.296	103.209	85.055	85.735	80.516	103.29	107.016	103.832	92.012	113.226	109.363	97.681	66.695	77.565	64.889	68.036	76.746	18.788	18.11	21.446	19.712	20.61	18.746	14.041	23.767	15.981	14.534	13.676	17.784	13.402	13.363	12.798	19.441	14.946	13.945	14.17	51.653	50.272	27.148	33.347	30.407	0	0	0	5.48	42.528	28.279	18.653	19.746	20.795	13.419	27.629	20.045	15.783	11.606	11.527	10.298	9.28	6.529	15.931	11.732	20.429	24.382	29.433	30.748	29.655	31	27.6	20.7	25.3	21.7	14.7	7.6	6	3	2.2	1.7	3.7	6.7	6.2	7.9	11.4	11.1	7.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	130.269	104.859	22.558	38.499	37.036	37.391	36.86	37.258	26.239	162.767	41.124	25.544	25.036	42.196	42.151	42.454	41.801	43.318	43.464	43.667	38.343	38.12	34.034	22.061	22.92	19.201	15.862	15.576	11.654	11.297	11.37	11.85	11.629	11.649	13.201	16.67	16.623	16.792	16.808	15.615	18.547	14.826	14.809	14.665	14.416	13.57	14.492	56.487	54.863	39.893	27.222	50.646	61.309	52.868	44.596	50.246	47.32	46.491	36.798	21.505	22.158	35.117	35.877	42.915	45.387	56.031	9.567	9.71	9.476	9.204	35.881	36.686	36.992	46.994	39.891	6.524	6.941	6.881	27.386	11.74	2.944	2.456	2.482	2.554	2.475	2.572	2.451	2.236	2.154	2.1	2.119	1.76	1.843	1.773	1.466	1.126	1	1.1	0.7	1.1	1.2	1	1	1.5	1	1	0.2	2.3	2.2	1.7	0.2	2.9	2.4	3.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.213	2.202	2.337	1.966	2.083	1.556	1.282	0.456	0.36	0.433	0.493	0.581	0.658	0.64	0.762	1.045	0.931	1.11	1.21	1.519	1.467	1.616	1.514	1.484	1.367	1.414	0.683	0.362	0.431	0.434	0.449	0.783	0.361	0.537	0.379	0.526	0.487	0.607	0.551	0.728	0.478	0.555	0.503	0.657	0.47	0.523	0.451	0	0	0	0.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.806	0	0	0	0.913	0	0	0	0.992	0	0	0	0.908	0	0	0	0	0	0	0	0	0	0	0	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	12.982	0	0	0	0.096	0.13	0.141	0.214	0.39	0.405	0.277	0.432	0.495	0.537	0.603	3.868	3.805	2.334	2.251	0.907	0.891	0.596	0.515	0.076	0.095	0.143	0.164	0.331	0.363	0.436	0.441	0.61	0.522	0.561	0.6	0.615	0.653	0.691	0.729	0.625	0.764	0.761	0.18	-18.682	-16.847	-17.425	-18.366	0	0	0	-0.757	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	8.414	9.073	8.435	-40.465	-39.215	301.915	304.139	312.917	330.363	-21.782	326.788	-26.557	-26.19	-43.374	-43.515	-47.367	-46.537	-46.763	-46.926	235.072	243.447	239.993	-5.865	-9.92	-17.286	-19.201	-15.862	-15.576	-11.654	-11.297	-11.37	-11.85	-11.629	-11.649	-13.201	-16.67	-16.623	-16.792	-16.808	-15.615	-18.547	-14.826	-14.809	4.017	2.431	3.855	3.874	2.389	3.053	0	3.519	0	4.544	4.299	0	5.028	3.973	0	0	2.476	4.168	4.535	0	4.366	5.424	3.644	-10.373	-9.71	-9.476	-9.204	-36.794	-36.686	-36.992	-46.994	-40.883	-6.524	-6.941	-6.881	-28.294	-11.74	-2.944	-2.456	-2.482	-2.554	-2.475	-2.572	-2.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	153.878	116.134	33.33	40.465	39.215	340.992	342.422	350.846	357.353	141.823	368.682	26.557	26.19	43.374	43.515	47.367	46.537	46.763	46.926	281.165	284.148	280.325	30.197	13.701	7.096	1.557	0.847	0.694	0.794	0.87	0.891	1.393	0.883	1.098	0.979	1.141	1.14	1.298	1.28	1.353	1.241	1.316	0.683	0.657	0.47	0.523	0.451	58.876	57.916	39.893	30.741	50.646	65.854	57.166	44.596	55.274	51.293	46.491	36.798	23.981	26.326	39.652	35.877	47.281	50.812	59.676	10.373	9.71	9.476	9.204	36.794	44.828	45.948	56.187	40.883	6.524	6.941	6.881	28.294	11.74	2.944	2.456	2.482	2.554	2.475	2.572	2.451	2.236	2.154	2.1	2.119	1.76	1.843	1.773	1.466	1.126	1	1.1	0.7	1.1	1.2	1	1	1.5	1	1	0.2	2.3	2.2	1.7	0.2	2.9	2.4	3.2
Totaal passiva Numbers are in millions	388.332	409.18	424.817	426.816	414.49	381.339	385.149	390.758	386.108	380.88	416.149	361.585	329.956	298.984	291.154	286.616	261.18	326.41	309.846	311.862	310.3	308.326	278.598	239.241	203.495	201.167	170.887	158.288	114.858	87.248	79.187	104.601	85.938	86.833	81.494	104.431	108.156	105.13	93.292	114.579	110.604	98.997	67.378	78.222	65.36	68.559	77.196	77.664	76.026	61.339	50.454	71.256	84.6	71.207	68.363	71.255	65.826	60.168	54.582	37.383	39.689	52.449	55.318	62.227	64.756	73.846	67.936	68.295	43.52	49.824	44.962	44.828	45.948	56.187	51.54	58.538	43.202	37.064	38.271	44.686	39.864	36.495	29.899	28.162	23.522	23.431	25.627	24.133	15.952	24.839	24.718	30.899	35.062	38.864	40.098	41.789	41.1	36.3	30.7	35.8	31.6	22.9	16.5	15.3	11.9	10.5	7.3	12.8	14.5	12.5	14	21.8	19.7	16.2
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	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.448	9.481	8.275	8.275	8.115	8.115	6.914	6.914	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.896	6.037	6.037	6.037	6.037	6.037	6.037	0	0	6.402	0	0	0	0	0	0	6.908	0	0	0	0	0	0	0	0	6.216	0	0	0	5.991	0	0	0	5.975	0	0	0	5.659	0	0	0	0	0	0	0	0	0	0	0	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	65.091	66.24	65.608	73.183	82.632	83.534	82.159	84.853	83.664	84.183	83.3	80.154	77.939	75.281	73.125	72.168	72.03	68.115	74.994	76.382	73.905	72.443	71.559	67.7	65.833	64.217	63.661	61.976	60.741	61.12	60.642	59.18	58.662	57.783	57.066	55.02	53.244	52.214	51.215	49.552	48.082	47.21	47.077	45.088	44.368	43.759	43.17	41.303	42.024	41.42	42.424	40.756	40.501	39.851	47.087	47.138	46.475	44.782	43.783	43.851	43.877	44.06	43.543	44.179	43.636	42.48	41.68	40.401	39.796	38.645	37.78	38.061	37.172	37.976	36.737	34.474	34.086	33.254	32.564	30.237	28.983	42.226	41.474	39.856	38.747	37.962	37.166	36.573	35.606	34.705	33.849	33.053	34.254	33.468	32.26	30.201	28.5	27.2	26.2	24.2	23	21.9	21.1	19.7	19.1	18.5	19.1	17.9	17.2	16.4	16.9	15.8	15.3	14.3
Overige gereserveerde algehele resultaten Numbers are in millions	7.342	7.257	7.074	7.712	7.133	7.647	7.659	8.098	6.581	5.841	6.131	6.201	5.199	5.641	6.076	7.542	8.109	9.13	6.717	7.512	7.108	8.082	9.072	6.673	7.35	6.545	5.593	5.447	6.753	7.613	7.948	7.087	6.551	6.732	9.043	7.667	5.446	5.897	3.178	2.179	0.351	1.647	0.274	-0.795	-0.12	-1.226	-1.854	-2.278	-0.964	-1.729	-1.013	0.101	-2.859	-2.686	-9.211	-8.068	-6.91	-8.471	-7.379	-6.765	-3.908	-0.856	-2.178	-6.766	-8.086	-7.9	-8.895	0	0	0	-4.255	-5.48	-5.516	0	-4.368	-4.156	-2.909	-3.261	-3.425	-2.122	-0.569	-1.03	-1.334	-0.232	-0.273	2.139	4.331	4.592	3.133	4.699	4.668	4.569	3.153	4.556	2.835	2.918	2.4	1.8	1.7	2	1.9	2.6	3	3	2.3	1.7	1.8	1.1	1.1	1.1	0.9	0.8	0.8	0.8
Overige totale aandeelhoudersvermogen Numbers are in millions	1.787	1.795	1.774	1.752	1.69	1.728	1.705	3.238	1.127	1.109	1.088	1.015	1.202	1.202	1.202	1.202	1.202	1.202	1.323	1.323	1.121	1.121	1.073	0.317	0.315	0.306	0.298	0.286	0.264	0.23	0.196	0.156	0.113	0.087	0.06	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	6.296	6.296	0.043	6.447	6.61	6.618	6.699	6.95	6.95	0.043	6.951	6.961	6.978	6.793	6.814	6.879	6.821	6.449	0.196	-2.368	-0.49	1.652	0.201	6.391	6.273	1.97	0.22	5.983	6.106	5.869	0.194	5.82	5.394	5.166	4.66	4.291	4.233	4.131	4.131	4.131	4.131	4.092	4.092	4.092	4.092	4.092	4.092	4.01	4	3.8	3.7	3.7	3.7	3.7	3.7	3.7	3.7	3.6	3.8	3.8	3.7	3.7	3.9	3.9	3.8	3.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	83.668	84.74	83.904	92.095	100.903	102.357	100.972	105.637	100.82	100.581	99.967	96.819	93.788	91.573	89.85	90.36	90.79	87.896	92.515	93.491	90.408	89.76	89.818	81.605	80.412	77.964	76.448	74.605	74.654	75.859	75.682	73.319	72.222	71.497	73.066	69.626	65.629	65.049	61.332	58.67	55.372	55.795	53.43	50.372	50.327	48.612	47.395	45.105	47.356	45.987	47.855	47.305	44.252	43.783	44.575	46.02	46.516	43.263	43.356	44.047	46.946	49.997	48.179	44.293	42.371	41.029	39.197	38.033	39.306	40.297	39.717	38.972	37.929	39.946	38.565	36.301	37.283	35.861	34.992	33.934	33.809	46.362	44.8	43.915	42.707	44.231	45.628	45.295	42.869	43.496	42.609	41.713	41.498	42.116	39.187	37.129	34.9	32.8	31.6	29.9	28.6	28.2	27.8	26.4	25.1	23.8	24.7	22.8	22	21.2	21.7	20.5	19.9	18.9
Totaal eigen vermogen Numbers are in millions	88.191	89.388	88.663	97.292	106.185	107.886	106.612	111.371	105.989	105.624	103.96	100.472	98.309	95.696	93.759	94.468	94.976	91.832	96.368	98.067	95.183	94.842	95.185	86.09	84.759	82.109	80.133	77.798	74.654	75.859	75.682	73.319	72.222	71.497	73.066	69.626	65.629	65.049	61.332	58.67	55.372	55.795	53.43	50.372	50.327	48.612	47.395	45.105	47.356	45.987	47.855	47.305	44.252	43.783	44.575	46.02	46.516	43.263	43.356	44.047	46.946	49.997	48.179	44.293	42.371	41.029	39.197	38.033	39.306	40.297	39.717	38.972	37.929	39.946	38.565	36.301	37.283	35.861	34.992	33.934	33.809	46.362	44.8	43.915	42.707	44.231	45.628	45.295	42.869	43.496	42.609	41.713	41.498	42.116	39.187	37.129	34.9	32.8	31.6	29.9	28.6	28.2	27.8	26.4	25.1	23.8	24.7	22.8	22	21.2	21.7	20.5	19.9	18.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	476.523	498.568	513.48	524.108	520.675	489.224	491.761	502.13	492.097	486.504	520.109	462.056	428.265	394.68	384.913	381.084	356.156	418.241	406.214	409.928	405.484	403.168	373.783	325.331	288.255	283.276	251.02	236.086	189.512	163.107	154.869	177.921	158.16	158.331	154.56	174.057	173.785	170.179	154.624	173.248	165.976	154.792	120.809	128.594	115.687	117.171	124.592	122.769	123.381	107.326	98.309	118.561	128.851	114.99	112.938	117.275	112.343	103.43	97.937	81.43	86.635	102.446	103.498	106.52	107.127	114.875	107.133	106.328	82.826	90.121	84.679	83.8	83.876	96.134	90.104	94.84	80.485	72.925	73.263	78.621	73.673	82.857	74.699	72.077	66.228	67.663	71.255	69.428	58.821	68.334	67.327	72.612	76.559	80.98	79.285	78.918	76	69.1	62.3	65.7	60.2	51.1	44.3	41.7	37	34.3	32	35.6	36.5	33.7	35.7	42.3	39.6	35.1

Accord Financial Corp.

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