AIM ImmunoTech Inc. (AIM) - Balans per kwartaal

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Financiële Gegevens

0.449 (USD) • At close November 17, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.554	3.295	5.439	15.264	21.038	23.395	27.053	29.759	34.452	28.989	32.093	37.349	41.142	48.773	38.501	38.496	33.908	27.59	1.47	9.616	0.959	2.394	0.299	4.055	3.568	3.957	1.412	0.503	1.222	0.776	2.408	4.473	1.538	1.013	2.115	1.161	1.842	2.942	2.156	1.262	2.617	4.105	0.803	1.598	1.306	1.588	2.212	3.158	2.17	3.65	3.103	4.022	2.08	2.92	2.92	3.044	5.331	50.723	58.072	61.042	40.657	3.621	6.119	7.592	10.142	9.644	11.471	6.564	6.989	4.179	3.646	4.518	2.555	10.519	3.827	4.966	5.802	6.689	8.813	12.805	4.464	3.249	3.764	5.061	4.659	3.409	2.256	3.471	3.298	3.473	3.107	2.859	2.585	2.057	3.721	6.899	8.25	9.893	6.4	6.8	9.1	10.5	12	14.3	6.6	7.7	9	1.8	2.8	4	5.3	6.6	2.5	3.6	11.3
Kortetermijnbeleggingen Numbers are in millions	6.507	7.647	7.631	7.167	7.36	7.454	7.137	6.986	7.32	15.554	16.175	0.499	0	1.164	0.501	1.144	1.093	0.499	7.308	2.114	1.905	2.486	1.526	0.02	0.674	0.682	0.695	1.8	1.989	2.973	3.46	3.536	4.974	6.836	6.795	11.214	13.872	14.063	13.952	16.169	17.595	17.449	17.391	27.623	31.217	36.247	41.741	32.24	26.785	28.54	27.255	28.737	29.53	32.689	32.689	34.202	30.433	3.053	0	0	1	1.92	0	0	0	2.989	3.944	11.29	14.67	20.421	18.375	14.505	18.963	13.393	12.377	6.666	6.812	7.718	7.924	6.02	4.969	3.989	1.495	0	0	0	0.555	0.837	2.542	2.72	5.31	1.236	2.395	4.086	4.657	2.282	2.237	2.236	2.2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10.061	10.942	13.07	22.431	28.398	30.849	34.19	36.745	41.772	44.543	48.268	37.848	41.142	49.937	39.002	39.64	35.001	28.089	8.778	11.73	2.864	4.88	1.825	4.075	4.242	4.639	2.107	2.303	3.211	3.749	5.868	8.009	6.512	7.849	8.91	12.375	15.714	17.005	16.108	17.431	20.212	21.554	18.194	29.221	32.523	37.835	43.953	35.398	28.955	32.19	30.358	32.759	31.61	35.609	35.609	37.246	35.764	53.776	58.072	61.042	41.657	5.541	6.119	7.592	10.142	12.633	15.415	17.854	21.659	24.6	22.021	19.023	21.518	23.912	16.204	11.632	12.614	14.407	16.737	18.825	9.433	7.238	5.259	5.061	4.659	3.409	2.811	4.308	5.84	6.193	8.417	4.095	4.98	6.143	8.378	9.181	10.486	12.129	8.6	7.8	9.1	10.5	12	14.3	6.6	7.7	9	1.8	2.8	4	5.3	6.6	2.5	3.6	11.3
Nettovorderingen Numbers are in millions	0	0	1.184	0.048	0.033	1.763	1.676	0	0	1.641	1.641	0.028	0.028	1.124	1.124	0.026	0.046	0.822	0.82	0.062	0.076	0.101	1.094	0.028	0.035	0.029	0.024	0.042	0.098	0.041	0	0	1.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.165	0.003	0.051	0.077	0.132	0.083	0.559	0.093	0.279	0.189	0.062	0.096	0.068	0.072	0.139	0.139	0.098	0.156	0.28	0.282	0.141	0.052	1.519	1.507	0.012	0.01	0.562	0.008	0.013	0.011	0.036	0.06	0.083	0.088	0.095	2.3	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	3.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.326	1.326	1.326	1.326	1.009	0.48	0	0	0	0	0	0	0	0.453	0.453	0.799	1.107	1.108	0.897	1.089	0.966	0.787	0.787	1.075	0.934	0	0	0.864	0.864	0.864	0.864	0.864	0.865	0.783	0.511	0.627	0.598	0.843	0.957	1.092	1.27	1.63	1.767	1.834	1.815	1.939	2.148	2.283	2.623	2.785	2.896	2.545	2.167	1.829	0	0	0	0	0	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	0.3	0.364	0.302	0.263	0.438	0.548	0.455	0.805	0.373	0.296	0.304	0.161	0.155	0.158	0.184	0.091	0.118	0.799	0.848	0.829	0.814	0.874	0.88	0.84	1.008	0.995	1.374	1.39	1.371	1.4	1.073	1.323	1.75	0.363	0.335	0.278	0.338	0.432	0.399	0.235	0.246	0.333	0.358	0.332	0.359	0.293	0.322	0.257	0.425	0.346	0.531	0.371	0.468	0.278	0.278	0.235	0.12	0.216	0.332	0.168	0.264	0.275	0.33	0.385	0.384	0.45	0.45	0.61	0.159	0.195	0.168	0.087	0.116	0.189	0.216	0.168	0.225	0.304	0.266	0.078	0.245	0.139	0.17	0.309	0.239	0.142	0.071	0.098	0.224	0.77	0.381	0.324	0.536	0.538	0.607	0.192	0.368	0.122	0.1	0	0	0.6	1.6	1.1	1	1.1	1.1	0.1	0.2	0.2	0.1	0.2	0.1	0.1	0.1
Totaal vlottende activa Numbers are in millions	10.361	11.306	14.556	22.742	28.869	33.16	36.321	41.15	46.045	50.38	50.213	38.037	41.325	51.219	40.31	39.757	35.165	29.71	10.446	12.621	3.754	5.855	3.799	4.943	5.285	5.663	3.505	3.735	4.68	5.19	6.941	9.332	10.73	9.538	10.571	13.979	17.061	17.917	16.507	17.666	20.458	21.887	18.552	29.553	32.882	38.581	44.728	36.454	30.487	33.644	31.786	34.219	33.044	36.674	36.674	38.556	36.818	53.992	58.404	62.074	42.785	6.68	7.313	9.006	11.563	14.091	16.599	19.296	22.499	26.197	23.239	20.481	23.093	25.793	18.283	13.702	14.726	16.789	19.29	21.284	12.457	10.442	8.607	8.056	7.117	6.899	4.389	4.418	6.074	7.525	8.806	4.432	5.527	6.717	9.045	9.456	10.942	12.346	11	7.9	9.2	11.2	13.7	15.5	7.7	8.8	10.1	1.9	3	4.2	5.4	6.8	2.6	3.7	11.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.809	0.881	0.824	0.863	0.926	0.947	1.024	0.984	1.016	0.281	4.196	6.138	6.302	6.479	6.652	6.817	6.915	7.091	7.268	7.454	7.638	7.739	7.782	7.976	8.142	8.37	8.586	8.795	9.022	9.257	9.514	9.779	10.057	10.937	11.237	11.501	11.72	11.805	11.938	11.985	12.033	11.997	12.099	12.115	12.056	11.937	5.292	11.112	9.672	8.163	6.76	5.95	5.604	5.361	5.361	5.258	5.08	5.127	4.839	4.651	4.694	4.794	4.877	4.904	4.978	5.063	4.821	5.15	5.568	5.302	5.344	5.319	5.349	5.021	4.185	3.331	3.325	3.343	3.303	3.327	3.357	3.387	0.094	0.112	0.131	0.133	0.155	0.177	0.199	0.222	0.246	0.274	0.302	0.338	0.373	0.347	0.39	0.366	0.3	0.3	0.3	0.3	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.068	0	0	0	0	0	0	0	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	2.491	2.314	2.313	2.154	2.038	1.898	1.941	2.013	2.012	1.988	1.974	1.845	1.783	1.798	1.498	1.407	1.381	1.24	1.151	1.061	1.062	1.019	0.912	0.879	0.886	0.858	0.858	0.86	0.86	0.87	0.872	0.919	0.899	0.893	0.862	0.883	0.951	0.935	0.861	0.853	0.924	0.99	1.08	1.074	1.069	1.076	1.034	0.947	0.886	0.861	0.863	0.725	0.735	0.794	0.794	0.974	0.836	0.838	0.83	0.918	0.913	0.867	0.969	0.981	0.904	0.926	0.958	0.902	0.885	0.878	0.857	0.875	0.775	0.789	0.795	0.793	0.805	0.866	0.908	0.918	0.988	0.992	1.027	1.346	2.154	0.978	0.995	1.087	1.026	1.025	1.025	0.986	1.051	1.11	1.204	1.229	1.292	1.326	1.4	1.4	1.4	1.4	1.4	1.3	1.3	1.3	1.4	1.6	1.5	1.5	1.5	1.4	1.3	1.3	1.2
Goodwill en immateriële activa Numbers are in millions	2.491	2.314	2.313	2.154	2.038	1.898	1.941	2.013	2.012	1.988	1.974	1.845	1.783	1.798	1.498	1.407	1.381	1.24	1.151	1.061	1.062	1.019	0.912	0.879	0.886	0.858	0.858	0.86	0.86	0.87	0.872	0.919	0.899	0.893	0.862	0.883	0.951	0.935	0.861	0.853	0.924	0.99	1.08	1.074	1.069	1.076	1.034	0.947	0.886	0.861	0.863	0.725	0.735	0.794	0.794	0.974	0.836	0.838	0.83	0.918	0.913	0.867	0.969	0.981	0.904	0.926	0.958	0.902	0.885	0.878	0.857	0.875	0.775	0.789	0.795	0.793	0.805	0.866	0.908	0.918	0.988	0.992	1.027	2.414	2.154	0.978	0.995	1.087	1.026	1.025	1.025	0.986	1.051	1.11	1.204	1.229	1.292	1.326	1.4	1.4	1.4	1.4	1.4	1.3	1.3	1.3	1.4	1.6	1.5	1.5	1.5	1.4	1.3	1.3	1.2
Langetermijnbeleggingen Numbers are in millions	0	0	-0	0	0	0	-30.549	0	0	0	-25.016	15.811	16.135	13.664	15.376	14.836	5.308	3.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.033	4.564	8.144	8.813	8.813	11.05	14.818	0.035	0.035	0.035	0.035	0.035	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.038	0	0	0	30.549	0	0	0	25.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.054	1.688	1.686	2.102	1.784	1.457	1.202	2.138	1.811	1.506	-23.7	1.249	1.177	0.929	0.748	1.347	1.354	1.354	1.354	1.354	1.354	1.352	1.352	1.372	1.372	1.369	1.258	1.335	1.546	1.546	1.546	1.546	0.232	0.132	0.134	0.134	0.134	0.134	0.134	0.134	0.134	0.136	0.136	0.136	0.136	0.065	6.645	0.065	0.065	0.065	0.071	0.077	0.077	0.038	0.038	0.038	0.035	0.892	0.886	0.016	0.016	0.016	0.017	0.052	0.052	0.285	0.764	0.609	0.625	1.958	1.991	2.021	1.428	1.448	1.409	1.64	1.552	1.576	1.671	1.778	2.131	2.232	3.676	1.41	0.841	0.719	0.501	1.181	1.213	1.937	1.958	2.42	2.447	2.421	2.445	2.511	2.652	2.024	1.5	1.5	1.5	1	1	0	0	0	-0.1	-0.1	-0.1	-0.1	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	5.354	4.883	4.862	5.119	4.748	4.302	4.167	5.135	4.839	3.775	7.486	25.043	25.397	22.87	24.274	24.407	14.958	12.697	9.773	9.869	10.054	10.11	10.046	10.227	10.4	10.597	10.702	10.99	11.428	11.673	11.932	12.244	11.188	11.962	12.233	12.518	12.805	12.874	12.933	12.972	13.091	13.123	13.315	13.325	13.261	13.078	12.971	12.124	10.623	9.089	11.727	11.316	14.56	15.006	15.006	17.32	20.769	6.892	6.59	5.62	5.658	5.712	5.898	5.937	5.934	6.274	6.543	6.661	7.078	8.138	8.192	8.215	7.552	7.258	6.389	5.764	5.682	5.785	5.882	6.023	6.476	6.611	4.797	3.936	3.126	1.83	1.651	2.445	2.438	3.184	3.229	3.68	3.8	3.869	4.022	4.088	4.335	3.716	3.2	3.2	3.2	2.7	2.6	1.5	1.4	1.4	1.4	1.6	1.5	1.5	1.6	1.5	1.4	1.4	1.3
Totaal activa Numbers are in millions	15.715	16.189	19.418	27.861	33.617	37.462	40.488	46.285	50.884	54.155	57.699	63.08	66.722	74.089	64.584	64.164	50.123	42.407	20.219	22.49	13.808	15.965	13.845	15.17	15.685	16.26	14.207	14.725	16.108	16.863	18.873	21.576	21.918	21.5	22.804	26.497	29.866	30.791	29.44	30.638	33.549	35.01	31.867	42.878	46.143	51.659	57.699	48.578	41.11	42.733	43.513	45.535	47.604	51.68	51.68	55.876	57.587	60.884	64.994	67.694	48.443	12.392	13.211	14.943	17.497	20.365	23.142	25.957	29.577	34.335	31.431	28.696	30.645	33.051	24.672	19.466	20.408	22.574	25.172	27.307	18.933	17.053	13.404	11.992	10.243	8.729	6.04	6.863	8.512	10.709	12.035	8.112	9.327	10.586	13.067	13.543	15.277	16.062	14.2	11.1	12.4	13.9	16.3	17	9.1	10.2	11.5	3.5	4.5	5.7	7	8.3	4	5.1	12.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5.455	6.567	6.443	2.788	2.151	0.963	0.377	0.957	0.712	0.378	0.198	0.369	0.451	0.189	0.383	0.205	0.255	0.165	0.472	0.62	0.672	0.768	0.68	0.791	0.689	0.85	0.741	0.46	0.972	0.927	0.887	1.011	1.391	1.395	1.213	1.506	1.598	2.317	2.081	2.447	1.471	1.217	1.271	1.723	0.967	1.665	2.157	2.344	1.805	2.456	1.681	1.576	1.117	1.328	1.328	1.729	1.335	1.808	1.294	0.742	0.672	0.979	0.791	1.214	0.897	0.952	1.118	1.781	1.733	1.594	1.548	2.288	1.783	1.715	0.995	0.476	0.414	0.485	0.526	0.699	0.598	0.424	0.488	0.857	1.404	1.588	0.786	0.703	0.625	1.165	0.979	1.063	0.919	1.085	1.341	0.718	1.084	1.027	1.1	1.8	1.9	1.4	0.8	0.7	0.8	0.6	0.5	0.9	0.6	0.6	0.6	0.6	0.8	0.8	1.1
Kortlopende schulden Numbers are in millions	2.588	1.863	0.223	0.207	0.206	0.178	0.178	0.171	0.154	0.06	0.037	0.036	0.052	0.283	0.277	0.268	0.253	0.252	0.252	2.538	0.248	0.237	3.607	3.584	0.195	0.222	0	0	0	0	0	0	0	0	0.001	0.003	0.007	0.015	0.022	0.029	0.031	0.031	0.033	7.085	7.086	7.094	0.046	5.81	4.385	2.326	1.744	0.057	0.065	0.061	0.061	0.061	0.035	0.035	0	0	0	0	0	0	0	0	0	0	0	3.987	3.871	3.756	3.64	0	0	4.941	4.652	4.034	3.248	1.899	1.13	0.67	0	0.349	0	0.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.9
Belastingschulden 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	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.264	0.212	0.096	0.104	0.069	0.189	0.823	0.622	0	0.806	0	0	0	0	0	0	0	0	0	0	0	0	0	1.471	0	0	0	0	0	0	0	0	0	3.395	0	0	0	0	0.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.497	0.497	0.497	0	0	0	0	0	0	0	0	0	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	0.799	1.446	1.986	1.721	0.528	0.696	0.806	1.767	0.502	0.328	0.438	0.362	0.373	0.234	0.23	0.226	0.221	0.217	0.214	0.21	0.205	1.082	0.199	0.587	1.193	1.578	1.966	1.74	1.771	1.709	1.548	1.42	3.038	1.697	1.219	1.818	0.026	1.489	2.333	1.781	2.659	1.74	1.228	1.822	1.805	1.269	7.051	1.636	1.168	1.2	1.644	1.156	0.767	1.443	1.443	0.572	0.509	0.615	1.321	0.643	1.863	1.468	0.876	0.948	1.038	1.253	1.069	0.882	1.123	1.33	1.261	1.172	1.349	0.641	0.623	0.319	0.608	0.599	1.012	0.543	0.607	3.09	1.119	0.857	0.3	0.668	0.678	0.231	0.193	0.185	0.293	0.186	0.203	0.154	0.154	0.185	0.161	0.155	0.4	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.3	0.5	0.4	0.4	0.5	0.5	0.6	0.5	2.3
Totaal kortlopende verplichtingen Numbers are in millions	8.842	9.876	8.652	4.716	2.885	1.837	1.361	2.895	1.368	0.766	0.673	0.767	0.876	0.97	1.102	0.795	0.833	0.703	1.127	4.191	1.747	2.087	5.292	4.962	2.077	2.65	2.707	2.2	2.743	2.636	2.435	2.431	4.429	3.092	2.433	3.327	3.102	3.821	4.436	4.257	4.161	2.988	2.532	10.63	9.858	10.028	12.649	9.79	7.358	5.982	5.069	3.603	1.949	2.832	2.832	2.362	1.879	2.458	2.615	1.385	2.535	2.447	1.667	2.162	1.935	2.205	2.187	2.663	2.856	6.911	6.68	7.216	6.772	2.356	1.618	5.736	5.674	5.118	4.786	3.638	2.832	4.681	1.607	2.063	1.704	2.826	1.464	0.934	0.818	1.35	1.272	1.249	1.122	1.239	1.495	0.903	1.245	1.181	1.5	2.1	2.2	1.7	1.1	0.9	1	0.8	0.8	1.4	1	1	1.1	1.1	1.4	1.3	8.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.283	0.95	0.495	0.543	0.597	0.636	0.659	0.695	0.735	0.084	0.112	0.108	0.105	1.935	2.008	2.08	2.091	6.354	6.128	4.373	4.639	6.053	2.318	2.369	2.417	2.439	1.835	1.466	0.517	0	0	0	0	0	0	0	0	0	0	0.003	0.02	0.029	0.023	0.097	0.141	0.251	0.055	0.064	0.073	0.086	0.479	0.112	0.123	0.096	0.096	0.112	0.021	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.524	3.217	0	0	0.181	0.305	0.958	2.055	1.916	2.058	0.969	0	0.638	0	0	0	0	0	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	0	0	-0.495	0	0	0	0	0	0	0	-23.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.037	0	0	0	29.431	0	0	0	23.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.488	0.537	0.495	0	0	0	-29.431	0	0.001	0.004	-23.676	0.158	0.209	0.217	0.18	0.177	0.207	0.239	0.057	0.082	0.874	3.895	1.061	1.4	2.095	0.971	0.962	1.018	2.516	1.279	0.94	2.514	0	0	0	0	0	0	0	0.013	0	0	0.014	0	0	0	0.295	2.112	0.144	0.531	0	1.247	1.86	2.805	2.805	0	0	0	3.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.166	0.491	1.6	0	0.662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	0	0	0	0.2	0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.771	1.487	0.532	0.543	0.597	0.636	0.659	0.695	0.736	0.088	0.147	0.266	0.314	2.152	2.188	2.257	2.298	6.593	6.185	4.455	5.513	9.948	3.379	3.769	4.512	3.41	2.797	2.484	3.033	1.279	0.94	2.514	0	0	0	0	0	0	0	0.016	0.02	0.029	0.037	0.097	0.141	0.251	0.35	2.176	0.217	0.617	0.479	1.359	1.983	2.901	2.901	0.112	0.021	0.03	3.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.524	3.217	0	0	0.181	0.305	0.958	2.055	3.082	2.549	2.569	0	1.3	0	0	0	0	0	0	0	0	0	0	0	0	-0.032	0	0	0	0	0	0	0	0	0	-0.1	0	0	0	0.2	0.1	0
Totaal passiva Numbers are in millions	9.613	11.363	9.184	5.259	3.482	2.473	2.02	3.59	2.104	0.854	0.82	1.033	1.19	3.122	3.29	3.052	3.131	7.296	7.312	8.646	7.26	12.035	8.671	8.731	6.589	6.06	5.504	4.684	5.776	3.915	3.375	4.945	4.429	3.092	2.433	3.327	3.102	3.821	4.436	4.273	4.181	3.017	2.569	10.727	9.999	10.279	12.999	11.966	7.575	6.599	5.548	4.962	3.932	5.733	5.733	2.474	1.9	2.488	2.615	1.385	2.535	2.447	1.667	2.162	1.935	2.205	2.187	2.663	2.856	6.911	6.68	7.216	6.772	5.88	4.835	5.736	5.674	5.299	5.091	4.596	4.887	7.763	4.156	4.632	1.704	4.126	1.464	0.934	0.818	1.35	1.272	1.249	1.122	1.239	1.495	0.903	1.245	1.181	1.5	2.1	2.2	1.7	1.1	0.9	1	0.8	0.8	1.4	0.9	1	1.1	1.1	1.6	1.4	8.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0.689	0.689	0.69	0.69	0.692	0.696	0.713	0.713	0.715	0.715	0.725	0.725	0.725	0.732	0.733	0.737	0.769	0.778	0.783	1.221	2.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.057	0.05	0.049	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.042	0.041	0.034	0.028	0.01	0.006	0.002	0.063	0.049	0.048	0.047	0.039	0.033	0.031	0.029	0.026	0.024	0.024	0.249	0.247	0.247	0.248	0.245	0.226	0.204	0.194	0.189	0.183	0.168	0.167	0.167	0.167	0.166	0.148	0.136	0.136	0.136	0.135	0.135	0.135	0.135	0.135	0.135	0.133	0.133	0.132	0.12	0.082	0.079	0.075	0.074	0.074	0.074	0.073	0.073	0.071	0.067	0.063	0.062	0.061	0.056	0.052	0.051	0.05	0.05	0.049	0.044	0.042	0.039	0.038	0.036	0.033	0.033	0.033	0.033	0.033	0.033	0.031	0.031	0.03	0.03	0.03	0.03	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-417.161	-415.325	-409.508	-396.932	-389.116	-384.207	-380.546	-376.157	-369.772	-364.921	-361.101	-355.255	-351.429	-345.553	-341.974	-338.575	-335.269	-331.917	-328.109	-326.918	-323.97	-321.941	-318.573	-316.966	-313.888	-311.473	-308.76	-306.767	-306.022	-303.322	-300.501	-299.328	-296.466	-295.163	-292.999	-289.862	-286.059	-281.214	-277.769	-273.313	-269.111	-264.155	-260.319	-257.124	-251.988	-247.705	-244.094	-238.635	-232.048	-229.048	-226.74	-223.625	-220.885	-217.725	-217.725	-221.821	-218.567	-214.891	-210.847	-206.801	-204.366	-200.496	-197.409	-194.572	-191.157	-188.355	-185.19	-181.794	-176.076	-172.151	-167.051	-162.459	-158.652	-153.572	-149.677	-147.741	-144.854	-141.038	-137.983	-134.847	-127.841	-121.886	-113.843	-109.802	-104.379	-100.691	-99.073	-97.662	-95.771	-93.137	-91.649	-89.534	-87.389	-85.046	-82.566	-77.015	-74.949	-72.889	-70.9	-69	-67.2	-64.6	-61.7	-59.2	-57.5	-55.9	-54.4	-53.3	-51.8	-50.6	-48.2	-46.9	-45.2	-44.2	-43.5
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0.689	-0	-0.69	0	0	0	-0	0	0	0	-0.25	-0.247	-0.208	-0.047	-0.012	0.063	-0.004	-8.545	0.001	0.001	0	-0.003	0	-0.009	-0.001	0.011	0.029	0.018	0.006	-0.005	0.071	0.087	0.05	-0.097	-0.401	-0.186	-0.049	-0.16	-0.114	0.054	-0.093	-0.114	-0.091	-1.088	-0.007	-0.043	0.428	0.266	0.052	-0.389	-0.867	-0.338	-0.974	-0.974	0.717	-0.002	-0.02	-2.149	0	0	0	0	-1.455	-1.455	0.017	-0.007	0.378	0.316	0.265	0.046	0.024	0.079	0.049	-0.171	-0.234	-0.095	-0.177	-0.01	-0.77	-0.77	-0.77	-0.77	-0.69	-0.69	-0.69	0.035	0.017	0.017	0.009	0.017	0.016	0.038	0.058	0.034	0.007	-0.832	-0.155	-0.3	-0.6	-0.7	-0.7	-0.7	-0.6	-0.6	-0.6	-0.6	-0.6	-0.6	-0.6	-0.6	-0.6	-0.6	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	423.206	420.101	419.004	419.486	418.513	418.456	418.27	418.091	417.791	417.459	417.217	416.779	416.435	415.955	402.541	398.925	381.427	366.235	348.773	339.972	329.294	323.289	323.701	323.357	322.946	321.635	317.419	316.748	316.307	316.238	315.98	315.864	313.619	313.274	313.22	313.185	312.764	308.007	302.729	299.598	298.236	296.058	289.563	289.199	289.053	288.925	288.671	274.671	265.181	264.994	264.958	264.93	264.76	264.511	264.511	274.371	274.121	273.174	275.242	272.978	250.154	210.359	208.874	208.733	208.1	206.424	206.078	204.637	202.408	199.239	191.689	183.852	182.384	180.633	169.629	161.653	159.632	158.44	158.024	158.279	142.613	131.904	123.822	117.814	111.972	105.951	102.635	102.595	102.469	102.454	102.362	96.35	95.525	94.305	94.074	89.618	89.784	87.896	83.9	78.6	78.1	77.5	77.6	75.9	66.2	65.9	65.7	56	56	55.9	54.7	54.7	48.2	47.9	47.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6.102	4.826	10.234	22.602	30.135	34.989	38.468	42.695	48.78	53.301	56.879	62.047	65.532	70.967	61.294	61.112	46.992	35.111	12.907	13.844	6.548	3.93	5.174	6.439	9.096	10.2	8.703	10.041	10.332	12.948	15.498	16.631	17.489	18.408	20.371	23.17	26.764	26.97	25.004	26.365	29.368	31.993	29.298	32.151	36.144	41.38	44.7	36.612	33.535	36.134	37.965	40.573	43.672	45.947	45.947	53.402	55.687	58.396	62.379	66.309	45.908	9.945	11.544	12.781	15.562	18.16	20.955	23.294	26.721	27.424	24.751	21.48	23.873	27.171	19.837	13.73	14.734	17.275	20.081	22.711	14.046	9.29	9.248	7.36	6.939	4.603	3.63	4.983	6.748	9.359	10.763	6.863	8.205	9.347	11.572	12.64	14.032	14.881	12.7	9	10.2	12.2	15.2	16.1	8.1	9.4	10.7	2.1	3.6	4.7	5.9	7.2	2.4	3.7	4.4
Totaal eigen vermogen Numbers are in millions	6.102	4.826	10.234	22.602	30.135	34.989	38.468	42.695	48.78	53.301	56.879	62.047	65.532	70.967	61.294	61.112	46.992	35.111	12.907	13.844	6.548	3.93	5.174	6.439	9.096	10.2	8.703	10.041	10.332	12.948	15.498	16.631	17.489	18.408	20.371	23.17	26.764	26.97	25.004	26.365	29.368	31.993	29.298	32.151	36.144	41.38	44.7	36.612	33.535	36.134	37.965	40.573	43.672	45.947	45.947	53.402	55.687	58.396	62.379	66.309	45.908	9.945	11.544	12.781	15.562	18.16	20.955	23.294	26.721	27.424	24.751	21.48	23.873	27.171	19.837	13.73	14.734	17.275	20.081	22.711	14.046	9.29	9.248	7.36	8.539	4.603	4.576	5.929	7.694	9.359	10.763	6.863	8.205	9.347	11.572	12.64	14.032	14.881	12.7	9	10.2	12.2	15.2	16.1	8.1	9.4	10.7	2.1	3.6	4.7	5.9	7.2	2.4	3.7	4.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15.715	16.189	19.418	27.861	33.617	37.462	40.488	46.285	50.884	54.155	57.699	63.08	66.722	74.089	64.584	64.164	50.123	42.407	20.219	22.49	13.808	15.965	13.845	15.17	15.685	16.26	14.207	14.725	16.108	16.863	18.873	21.576	21.918	21.5	22.804	26.497	29.866	30.791	29.44	30.638	33.549	35.01	31.867	42.878	46.143	51.659	57.699	48.578	41.11	42.733	43.513	45.535	47.604	51.68	51.68	55.876	57.587	60.884	64.994	67.694	48.443	12.392	13.211	14.943	17.497	20.365	23.142	25.957	29.577	34.335	31.431	28.696	30.645	33.051	24.672	19.466	20.408	22.574	25.172	27.307	18.933	17.053	13.404	11.992	10.243	8.729	6.04	6.863	8.512	10.709	12.035	8.112	9.327	10.586	13.067	13.543	15.277	16.062	14.2	11.1	12.4	13.9	16.3	17	9.1	10.2	11.5	3.5	4.5	5.7	7	8.3	4	5.1	12.7

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