AIXTRON SE (AIXA.DE) - Balans per kwartaal

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AIXA.DE
Financiële Gegevens

16.185 (EUR) • At close September 19, 2024

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	78.884	94.203	98.022	76.956	77.744	90.936	104.751	139.387	145.974	173.921	150.863	138.733	155.877	163.701	187.259	177.785	231.067	273.348	270.819	233.087	231.374	220.38	236.207	230.367	234.708	223.234	226.526	176.075	169.267	162.982	120.031	117.402	100.933	101.341	116.305	117.456	124.125	124.01	116.58	135.001	122.828	132.995	167.454	119.048	115.697	113.514	99.734	108.476	129.135	185.864	172.892	190.688	202.335	200.712	182.118	262.584	241.186	250.609	211.192	75.082	74.411	76.559	67.622	58.151	57.756	68.61	72.056	53.734	53.877	43.713	46.751	52.403	37.731	35.45	31.411	31.46	41.401
Kortetermijnbeleggingen Numbers are in millions	0.501	54.279	83.655	132.937	132.713	236.58	220.41	199.835	200.177	200.645	201.625	192.016	192.366	117.304	62.422	84.977	57.5	27.5	27.5	27.5	27.5	27.5	27.5	15	0	0	20	27.797	27.837	30.6	40.021	46.08	60.403	80.553	93.089	126.044	131.283	139.209	151.494	125.518	152.751	159.044	138.853	88.43	100.164	106.424	109.756	100.544	105.76	103	122.323	127.906	139.897	194.093	202.587	181.97	130	121	90	36	10	5	3.007	0	0	0	4.839	0	0	0	2.781	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	79.385	148.482	181.677	209.893	210.457	327.516	325.161	339.222	346.151	374.566	352.488	330.749	348.243	281.005	249.681	262.762	288.567	300.848	298.319	260.587	258.874	247.88	263.707	245.367	234.708	223.234	246.526	203.872	197.104	193.582	160.052	163.482	161.336	181.894	209.394	243.5	255.408	263.219	268.074	260.519	275.579	292.039	306.307	207.478	215.861	219.938	209.49	209.02	234.895	288.864	295.215	318.594	342.232	394.805	384.705	444.554	371.186	371.609	301.192	111.082	84.411	81.559	70.629	58.151	57.756	68.61	72.056	53.734	53.877	43.713	49.532	52.403	37.731	35.45	31.411	31.46	41.401
Nettovorderingen Numbers are in millions	123.695	118.044	175.501	108.996	119.194	68.838	141.886	53.597	61.057	51.234	91.591	39.064	36.406	43.862	46.092	21.393	26.351	18.365	31.96	33.475	28.557	35.054	44.269	36.414	38.519	30.161	22.753	36.807	38.21	29.735	64.21	30.858	24.134	20.412	29.54	23.386	24.165	26.775	28.732	26.945	31.293	34.237	35.229	28.52	33.175	34.368	44.418	38.202	31.632	42.535	86.78	56.226	102.903	71.244	89.103	64.134	89.08	73.843	49.324	44.43	26.028	31.519	38.965	35.134	34.372	32.473	33.542	32.704	25.575	33.799	29.144	16.694	21.155	17.699	24.19	20.884	20.707
Voorraad Numbers are in millions	447.947	436.433	405.604	380.533	332.79	295.041	223.594	209.171	161.589	143.485	120.629	137.299	125.515	97.314	79.087	101.624	91.223	85.192	79.022	87.92	81.792	80.217	73.526	71.375	60.054	46.189	43.021	40.17	36.378	49.87	54.204	79.147	78.211	73.633	70.817	87.037	85.77	88.806	81.694	83.489	72.678	67.026	66.183	67.832	59.538	74.124	125.986	157.93	215.831	194.798	184.553	255.513	186.348	163.322	167.221	153.246	131.012	102.529	89.552	78.352	70.413	70.497	77.269	97.461	82.089	67.803	60.108	52.866	50.48	46.496	53.149	52.813	37.677	34.093	33.088	44.937	45.973
Overige vlottende activa Numbers are in millions	28.648	36.484	0.886	24.895	25.231	25.389	2.266	13.787	11.892	11.38	1.972	14.604	11.742	13.043	3.332	8.557	10.752	8.398	2.675	6.245	6.89	15.237	7.262	6.026	6.629	7.287	1.524	4.446	5.86	5.419	1.261	6.643	5.904	6.907	2.175	7.08	8.707	11.71	2.696	10.086	8.299	7.018	1.942	20.833	21.438	7.638	3.236	10.047	12.971	14.185	14.894	26.658	26.904	28.83	14.707	17.312	17.558	18.075	14.341	11.329	8.88	7.597	10.239	28.788	39.273	32.757	13.261	9.778	8.197	7.167	1.754	4.901	8.134	4.879	2.806	4.61	3.999
Totaal vlottende activa Numbers are in millions	679.675	744.793	763.668	724.317	687.672	716.784	692.907	615.777	580.689	580.665	566.68	521.716	521.906	435.224	378.192	394.336	416.893	412.803	411.976	388.227	376.113	378.388	388.764	359.182	339.91	306.871	313.824	285.295	277.552	278.606	279.727	280.13	269.585	282.846	314.396	361.003	374.05	390.51	384.358	381.039	387.849	400.32	410.457	324.663	330.012	336.068	387.554	415.199	495.329	540.382	581.442	656.991	658.387	658.201	655.736	679.246	608.836	566.056	454.409	245.193	189.732	191.172	197.836	219.535	213.49	201.642	179.644	149.083	138.129	131.175	135.507	126.811	104.697	92.121	92.562	101.891	115.341
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	209.819	169.94	147.751	106.217	102.278	99.089	98.98	88.082	79.196	77.294	74.013	70.576	65.906	65.358	63.469	66.927	66.596	65.879	64.539	64.845	64.603	66.256	63.111	63.841	64.413	63.842	64.322	63.995	65.256	68.893	74.157	75.612	77.235	78.963	81.332	80.924	80.603	79.378	77.299	78.18	78.307	80.241	79.866	92.433	94.034	95.278	97.552	97.629	99.759	98.708	96.176	89.925	83.863	81.978	77.91	49.554	48.637	39.417	37.758	32.806	32.768	34.03	39.417	37.973	36.616	36.448	35.176	33.505	33.921	35.114	36.381	38.605	39.909	41.198	42.147	51.525	48.941
Goodwill Numbers are in millions	72.855	72.689	72.292	72.763	72.534	72.358	72.452	73.506	72.986	72.503	72.319	71.909	71.686	71.859	70.977	71.235	71.658	72.173	72.369	72.237	71.682	72.202	71.599	71.524	71.557	71.136	71.229	71.054	68.65	74.481	74.563	73.828	74.382	74.588	75.902	75.709	77.079	65.724	64.813	64.841	64.528	64.195	64.115	64.256	63.839	63.975	64.346	64.595	64.437	64.122	64.078	61.711	57.54	58.729	62.201	60.783	66.981	60.954	58.275	57.051	59.117	61.125	58.858	59.225	55.097	54.936	59.067	60.999	63.816	64.424	65.052	67.34	67.016	69.562	70.948	0	0
Immateriële activa Numbers are in millions	5.412	4.847	4.436	3.33	3.146	3.307	3.267	3.319	3.01	2.411	2.246	2.17	2.533	2.428	2.876	2.746	2.814	2.843	2.372	2.204	2.349	2.422	2.125	1.587	1.679	1.617	1.763	1.814	1.462	5.17	5.426	5.521	5.82	5.979	6.392	6.386	5.702	2.323	2.458	2.607	2.671	2.769	3.058	3.214	3.437	3.759	4.218	4.821	5.347	5.738	6.205	6.55	5.683	6.158	6.977	7.759	7.352	7.548	7.766	7.815	8.767	9.725	10.279	10.881	10.941	11.263	12.527	12.537	13.588	14.195	15.097	16.334	17.103	18.514	19.751	138.532	140.876
Goodwill en immateriële activa Numbers are in millions	78.267	77.536	76.728	76.093	75.68	75.665	75.719	76.825	75.996	74.914	74.565	74.079	74.219	74.287	73.853	73.981	74.472	75.016	74.741	74.441	74.031	74.624	73.724	73.111	73.236	72.753	72.992	72.868	70.112	79.651	79.989	79.349	80.202	80.567	82.294	82.095	82.781	68.047	67.271	67.448	67.199	66.964	67.173	67.47	67.276	67.734	68.564	69.416	69.784	69.86	70.283	68.261	63.223	64.887	69.178	68.542	74.333	68.502	66.041	64.866	67.884	70.85	69.137	70.106	66.037	66.199	71.595	73.537	77.405	78.619	80.149	83.674	84.119	88.076	90.699	138.532	140.876
Langetermijnbeleggingen Numbers are in millions	0.734	-53.577	0.707	-132.238	-132.017	-235.892	0.705	-199.166	-199.498	-199.957	-200.922	-191.535	-191.875	-56.803	-2.422	-54.977	0	0	0.446	0	0	0	0	0	0	0	0	0	0	0	0	0.059	0.059	0.059	0.059	0.117	0.117	0.117	0.117	0.176	0.176	0.176	0.177	0.236	0.236	0.236	0.236	0	0	0	0.291	0	0	0	0.332	0	0	0	0	4.908	4.908	4.908	-0	0	0	0	0	0	0	0	4.908	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	43.726	43.289	41.092	35.867	35.537	34.211	34.266	34.711	28.759	26.188	24.735	23.563	22.902	19.446	14.415	11.3	11.365	11.411	11.258	12.097	11.938	13.04	12.832	12.478	8.62	8.707	3.588	1.489	1.655	1.514	1.817	2.918	2.851	2.668	3.242	3.814	4.251	4.474	4.12	5.056	4.791	4.633	4.613	4.473	4.175	4.921	5.388	36.408	37.866	31.106	28.347	16.353	19.321	16.707	19.469	19.069	29.374	20.393	13.869	8.234	5.341	4.614	3.169	5.997	3.478	2.742	4.781	4.285	6.102	5.199	5.38	6.159	6.046	6.088	6.326	7.932	7.468
Overige niet-vlottende activa Numbers are in millions	0	54.279	-0	132.937	132.713	236.58	0	199.835	200.177	200.645	201.625	192.016	192.366	117.304	62.919	85.461	0.477	0.469	0	0.451	0.432	0.439	0.43	0.412	0.414	0.41	0.391	0.446	0.471	0.568	0.544	0.603	0.644	0.599	0.63	0.674	0.443	0.446	0.382	0.62	0.876	0.816	0.907	0.888	0.638	0.644	0.677	1.035	1.016	0.977	0.72	1.009	1.056	0.718	0.807	0.777	0.706	0.696	1.017	1.04	0.979	0.98	6.015	6.059	6.067	6.089	6.099	6.182	6.056	6.052	1.157	5.652	5.503	5.533	5.403	0.41	0.203
Totaal niet-vlottende activa Numbers are in millions	332.546	291.467	266.278	218.876	214.191	209.653	209.67	200.287	184.63	179.084	174.016	168.699	163.518	219.592	212.234	182.692	152.91	152.775	150.984	151.834	151.004	154.359	150.097	149.842	146.683	145.712	141.293	138.798	137.494	150.626	156.507	158.541	160.991	162.856	167.557	167.624	168.195	152.462	149.189	151.48	151.349	152.83	152.736	165.5	166.359	168.813	172.417	204.488	208.425	200.651	195.817	175.548	167.463	164.29	167.696	137.942	153.05	129.008	118.685	111.854	111.88	115.382	117.738	120.134	112.198	111.479	117.651	117.508	123.484	124.985	127.975	134.09	135.578	140.894	144.575	198.399	197.489
Totaal activa Numbers are in millions	1,012.221	1,036.26	1,029.946	943.193	901.863	926.437	902.577	816.064	765.319	759.749	740.696	690.415	685.424	654.816	590.426	577.028	569.803	565.578	562.96	540.061	527.117	532.747	538.861	509.024	486.593	452.583	455.117	424.093	415.046	429.232	436.234	438.671	430.576	445.702	481.953	528.627	542.245	542.972	533.547	532.519	539.198	553.15	563.193	490.163	496.371	504.881	559.971	619.687	703.754	741.033	777.259	832.539	825.85	822.491	823.432	817.188	761.886	695.064	573.094	357.047	301.612	306.554	315.574	339.669	325.688	313.121	297.294	266.59	261.613	256.159	263.482	260.901	240.275	233.015	237.137	300.29	312.83
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	72.884	54.987	57.761	52.718	45.751	50.792	46.098	36.672	30.928	22.451	19.585	23.065	22.431	15.59	10.846	14.74	17.821	15.904	19.367	14.006	11.187	15.533	27.815	16.982	18.902	14.299	14.265	13.13	13.894	15.189	14.593	12.596	11.021	8.796	9.814	16.517	12.558	12.775	16.397	23.847	14.387	17.054	13.517	14.307	11.727	7.609	9.683	9.338	16.51	15.509	20.527	42.881	40.265	40.829	39.643	43.312	32.979	38.647	21.419	29.114	20.257	11.405	18.826	28.915	26.943	25.521	23.798	23.334	21.695	22.739	29.926	25.369	20.449	15.543	17.465	13.403	16.968
Kortlopende schulden Numbers are in millions	6.46	-138.318	1.633	-125.455	-139.3	-162.275	2.088	-121.812	-103.675	-81.41	0.979	-85.89	-122.489	-100.584	0.734	0	0	0	0.864	0	0	0	0	0	0	0	0	0	0	0	0	19.417	18.341	21.675	27.02	23.955	23.832	26.204	32.862	0	25.477	28.323	35.48	35.538	44.398	42.273	32.434	29.073	18.919	26.672	0	40.188	48.333	49.059	60.878	63.464	90.596	60.536	45.73	0	0	0	20.529	23.236	21.027	17.761	16.499	0.001	0.001	0.001	0.003	0.003	0.003	0.003	0.003	0.003	9.54
Belastingschulden Numbers are in millions	6.46	6.809	6.447	2.138	1.908	2.039	3.78	1.694	0.592	10.61	11.104	4.834	2.117	2.15	3.423	2.341	2.355	3.615	5.087	3.221	3.162	2.618	1.97	1.963	1.127	1.139	4.387	3.505	3.461	3.43	3.917	2.973	2.61	2.82	4.173	1.729	2.029	2.124	2.79	2.121	0.789	1.12	1.893	0.714	0.746	0.689	2.49	0.46	0.79	4.147	6.404	7.179	12.033	10.028	17.342	22.198	29.52	22.507	17.064	10.979	7.744	7.562	6.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	133.017	138.318	141.287	125.455	139.3	162.275	141.237	121.812	103.675	81.41	119.045	85.89	122.489	100.584	75.254	0	0	0	73.741	0	0	0	0	0	0	0	0	0	0	0	0	41.345	29.519	32.083	24.011	84.751	95.136	79.59	66.928	0	51.14	49.78	46.188	53.007	53.003	54.805	46.065	61.321	68.637	64.684	0	93.311	104.59	0.034	117.513	0.034	0.039	0.035	0.034	0	0	0	0.036	0.07	0.095	0.211	0.25	0.317	0.445	14.274	31.952	1.139	2.679	0.998	0.729	17.403	1.232
Overige kortlopende verplichtingen Numbers are in millions	34.193	183.22	43.944	166.191	173.614	199.465	39.845	155.359	133.397	122.034	0.45	122.785	152.553	126.352	0.618	86.067	82.637	82.599	0.358	70.274	64.91	71.064	79.578	90.907	78.151	56.045	69.977	67.029	58.849	53.133	47.723	2.448	3.592	4.502	21.004	3.762	8.38	3.869	0.356	74.541	2.661	2.672	0.236	3.85	3.818	3.961	0.323	5.079	11.182	12.586	128.035	19.952	5.355	80.926	4.034	173.05	159.3	146.11	90.183	95.028	56.462	69.814	60.661	74.29	72.846	67.937	55.632	43.508	40.38	25.137	14.57	53.457	38.066	32.93	31.207	15.144	34.923
Totaal kortlopende verplichtingen Numbers are in millions	246.554	238.207	244.625	218.909	219.365	250.257	229.268	192.031	164.325	144.485	140.059	145.85	174.984	141.942	87.452	100.807	100.458	98.503	94.33	84.28	76.097	86.597	107.393	107.889	97.053	70.344	84.242	80.159	72.743	68.322	62.316	75.806	62.473	67.056	81.849	128.985	139.906	122.438	116.543	98.388	93.665	97.829	95.421	106.702	112.946	108.648	88.505	104.811	115.248	119.451	148.562	196.332	198.543	170.848	222.068	279.86	282.914	245.328	157.366	124.142	76.719	81.219	100.053	126.511	120.912	111.429	96.18	67.16	62.521	62.151	76.451	79.968	61.196	49.475	49.405	45.953	62.663
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	3.892	3.803	4.209	4.445	4.786	5.874	6.232	3.821	3.492	3.052	3.198	3.656	3.503	2.245	2.15	2.16	2.345	2.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1.077	-0	-4.209	-4.445	-4.786	0	-6.232	-3.821	-3.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.984	0.975	0.662	0.585	0.215	0.835	0.827	0.626	0.639	0.65	0.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0.034	0.034	0.034	0.035	0.035	0.333	0.3	0.101	0.105	0.113	0.123	0.023	0.01	0	0.14	0	0	0	0	0.288	0.303	0.278	0.275	0.414	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	6.56	3.892	3.278	7.087	7.592	7.623	3.291	8.713	6.743	7.108	4.765	3.809	3.552	4.324	4.351	2.692	2.082	1.8	2.235	4.767	4.679	4.945	1.824	1.669	1.499	1.522	1.969	1.722	2.537	4.209	4.177	2.993	2.916	3.046	3.599	3.088	3.749	1.276	1.268	1.53	1.925	1.88	2.069	1.823	1.605	1.576	1.323	0.22	0.216	0.2	0.217	0.249	0.338	0.451	1.04	1.73	1.91	1.921	1.924	2.025	2.091	2.156	2.128	2.335	2.263	2.3	2.449	2.745	2.897	2.995	3.089	3.432	4.078	4.291	4.273	2.551	1.135
Totaal niet-vlottende verplichtingen Numbers are in millions	7.544	7.682	7.743	7.672	7.807	8.458	9.992	9.339	7.382	7.758	8.471	7.007	7.208	7.827	6.596	4.842	4.242	4.145	4.486	4.767	4.679	4.945	1.824	1.669	1.499	1.522	1.969	1.722	2.537	4.209	4.177	2.993	2.916	3.046	3.599	3.122	3.783	1.31	1.302	1.565	1.96	2.213	2.369	1.924	1.71	1.689	1.446	0.243	0.226	0.2	0.357	0.249	0.338	0.451	1.04	2.018	2.213	2.199	2.199	2.439	2.091	2.156	2.128	2.335	2.263	2.3	2.449	2.745	2.897	2.995	3.089	3.432	4.078	4.291	4.273	2.551	1.135
Totaal passiva Numbers are in millions	254.098	245.889	252.368	226.581	227.172	258.715	239.26	201.37	171.707	152.243	148.53	152.857	182.192	149.769	94.048	105.649	104.7	102.648	98.816	89.047	80.776	91.542	109.217	109.558	98.552	71.866	86.211	81.881	75.28	72.531	66.493	78.799	65.389	70.102	85.448	132.107	143.689	123.748	117.845	99.953	95.625	100.042	97.79	108.626	114.656	110.337	89.951	105.054	115.474	119.651	148.919	196.581	198.881	171.299	223.108	281.878	285.127	247.527	159.565	126.581	78.81	83.375	102.18	128.846	123.175	113.73	98.628	69.905	65.419	65.146	79.54	83.4	65.274	53.766	53.678	48.504	63.798
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	5.122	0	0	0	0	0	0	0	0	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	112.649	112.587	112.535	112.526	112.509	112.388	112.383	112.354	112.352	112.212	112.208	112.205	112.118	111.964	111.843	111.84	111.84	111.84	111.84	111.84	111.84	111.84	111.84	111.837	111.837	111.802	111.802	111.661	111.657	111.657	111.657	111.642	111.598	111.582	111.582	111.577	111.571	111.598	111.591	111.542	111.523	111.545	111.535	101.152	101.136	101.001	100.896	100.829	100.822	0	100.711	100.709	100.701	100.451	100.101	99.994	99.992	99.766	99.588	90.26	90.193	89.692	89.905	89.59	89.757	89.109	89.28	88.687	88.57	87.971	87.836	87.746	87.899	87.769	87.731	89.702	89.617
Ingehouden winsten Numbers are in millions	242.473	276.376	265.531	203.896	164.325	158.747	155.231	104.876	85.804	102.119	88.372	36.373	4.935	8.978	4.903	-19.952	-27.211	-30.636	-29.955	-41.609	-46.136	-53.489	-62.094	-89.313	-101.259	-104.961	-117.289	-145.951	-150.42	-139.014	-125.528	-131.704	-126.588	-115.494	-99.962	-98.068	-98.367	-80.264	-70.802	-51.654	-31.729	-20.086	-8.291	6.507	4.956	16.743	92.725	135.938	214.283	251.003	263.316	274.253	274.221	296.765	244.488	182.168	125.434	98.922	67.092	42.725	31.095	35.998	30.579	26.374	20.878	19.762	13.867	11.412	8.05	4.217	-3.406	-11.654	-13.613	-12.401	-9.257	33.812	40.856
Overige gereserveerde algehele resultaten Numbers are in millions	5.559	5.177	4.171	5.786	4.87	5.271	5.804	8.965	8.027	7.08	6.726	5.174	4.426	4.787	-103.534	2.604	3.691	4.982	-98.36	4.898	4.929	7.234	-90.801	3.126	3.841	0.7	-107.562	376.502	4.84	10.385	-110.594	6.732	380.177	6.672	12.249	10.607	13.124	15.774	3.132	372.678	-7.13	-9.343	-8.683	273.878	-5.122	-3.203	-2.553	-0.558	-4.172	0	-58.729	0	-20.185	-16.145	-11.335	0	0	0	-44.41	0	0	0	-13.788	-11.019	-13.768	-12.568	-7.203	-3.617	0.035	-34.562	2.068	4.413	4.031	7.522	9.108	-27.65	-1.601
Overige totale aandeelhoudersvermogen Numbers are in millions	397.237	396.024	395.131	394.189	392.79	391.113	389.694	388.313	387.234	385.917	384.687	383.644	381.599	378.622	482.174	375.933	375.647	375.46	479.197	375.061	374.791	374.617	469.64	373.816	373.622	373.176	481.955	0	373.689	373.673	494.206	373.202	0	372.84	372.636	372.404	372.228	372.116	371.781	0	370.909	370.992	370.842	0	275.623	280.003	278.952	278.424	277.347	370.379	323.042	260.996	272.232	270.121	267.07	253.148	251.333	248.849	291.259	97.481	101.514	97.489	106.698	105.877	105.646	103.088	102.723	100.204	99.54	133.387	97.444	96.997	96.684	96.36	95.877	155.921	120.16
Totaal eigen vermogen van aandeelhouders Numbers are in millions	757.918	790.164	777.368	716.397	674.494	667.519	663.112	614.508	593.417	607.328	591.993	537.396	503.078	504.351	495.386	470.425	463.967	461.646	462.722	450.19	445.424	440.202	428.585	399.466	388.041	380.717	368.906	342.212	339.766	356.701	369.741	359.872	365.187	375.6	396.505	396.52	398.556	419.224	415.702	432.566	443.573	453.108	465.403	381.537	381.715	394.544	470.02	514.633	588.28	621.382	628.34	635.958	626.969	651.192	600.324	535.31	476.759	447.537	413.529	230.466	222.802	223.179	213.394	210.823	202.513	199.392	198.666	196.686	196.194	191.014	183.942	177.501	175	179.249	183.459	251.786	249.032
Totaal eigen vermogen Numbers are in millions	758.123	790.371	777.578	716.612	674.691	667.722	663.317	614.694	593.612	607.506	592.166	537.558	503.232	505.047	496.378	471.379	465.103	462.93	464.144	451.014	446.341	441.205	429.644	399.466	388.041	380.717	368.906	342.212	339.766	356.701	369.741	359.872	365.187	375.6	396.505	396.52	398.556	419.224	415.702	432.566	443.573	453.108	465.403	381.537	381.715	394.544	470.02	514.633	588.28	621.382	628.34	635.958	626.969	651.192	600.324	535.31	476.759	447.537	413.529	230.466	222.802	223.179	213.394	210.823	202.513	199.392	198.666	196.686	196.194	191.014	183.942	177.501	175	179.249	183.459	251.786	249.032
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,012.221	1,036.26	1,029.946	943.193	901.863	926.437	902.577	816.064	765.319	759.749	740.696	690.415	685.424	654.816	590.426	577.028	569.803	565.578	562.96	540.061	527.117	532.747	538.861	509.024	486.593	452.583	455.117	424.093	415.046	429.232	436.234	438.671	430.576	445.702	481.953	528.627	542.245	542.972	533.547	532.519	539.198	553.15	563.193	490.163	496.371	504.881	559.971	619.687	703.754	741.033	777.259	832.539	825.85	822.491	823.432	817.188	761.886	695.064	573.094	357.047	301.612	306.554	315.574	339.669	325.688	313.121	297.294	266.59	261.613	256.159	263.482	260.901	240.275	233.015	237.137	300.29	312.83

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