Alico, Inc. (ALCO) - Balans per kwartaal

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ALCO
Financiële Gegevens

24.44 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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	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	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9.106	5.966	18.632	1.062	1.592	0.148	0.269	0.865	6.869	23.516	0.069	0.886	31.41	10.371	2.601	3.163	80.426	80.407	5.546	18.63	3.519	0.606	0.272	25.26	26.553	12.022	0.948	3.395	9.944	1.041	1.126	6.625	12.99	3.552	3.276	7.36	9.739	2.775	1.788	30.779	24.192	15.41	13.47	24.583	6.803	3.513	0.902	13.328	3.967	0.768	0.667	1.336	3.074	5.984	7.608	10.926	19.415	10.021	9.75	18.794	25.465	22.656	78.213	54.37	43.278	44.461	39.811	34.825	32.174	35.62	28.444	25.065	21.055	23.794	43.62	13.384	12.579	12.638	11.483	24.299	21.028	23.554	7.244	16.352	14.8	12.76	12.664	10.14	8.146	8.928	8.711	6.225	2.502	2.489	2.057	1.796	1.629	0.777	0.7	0.7	0.4	0.5	0.4	0.9	0.7	0.9	1.3	1.5	1.4	1.1	1.1	1.4	0.9	0.9	1.6	1.1	1.1	0.8	1.1	1	0.8	0.9	0.7	0.5	1	0.6	0.5	0.9	1.3	1.2	1	0.6	0.8	0.8	0.5	0.7	1.1	2.2	1.3	0.9	1	9.3	9.6	10.3	13.3
Kortetermijnbeleggingen Numbers are in millions	0	0	39.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.264	0.264	0.263	0.262	0.262	0.261	0.26	0.26	0.259	0.258	0.257	0.255	0.254	0.75	0.989	0.985	0.98	1.445	1.439	3.433	4.138	4.527	3.41	3.404	6.887	1.705	24.267	38.778	42.578	49.275	46.242	47.645	41.794	43.348	50.1	51.41	51.132	34.926	70.824	76.961	77.126	66.563	55.57	54.447	51.75	44.72	38.82	21.91	19.985	20.295	21.417	21.119	19.708	18.479	18.727	19.16	18.428	17.524	18.055	15.821	16.443	15.7	15	15	13.8	13.7	12.3	13.4	12.9	12.1	11.4	10.8	10.7	10.3	9.6	10.2	10.1	9.1	9.4	8.9	9	0	0	0	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	9.106	5.966	18.632	1.062	1.592	0.148	0.269	0.865	6.869	23.516	0.069	0.886	31.41	10.371	2.601	3.163	80.426	80.407	5.546	18.63	3.519	0.606	0.272	25.26	26.553	12.022	0.948	3.395	9.944	1.041	1.126	6.625	12.99	3.552	3.276	7.36	9.739	3.039	2.052	31.042	24.454	15.672	13.731	24.843	7.063	3.772	1.16	13.585	4.222	1.022	1.417	2.325	4.059	6.964	9.053	12.365	22.848	14.159	14.277	22.204	28.869	29.543	79.918	78.637	82.056	87.039	89.086	81.067	79.819	77.414	71.792	75.165	72.465	74.926	78.546	84.208	89.54	89.764	78.046	79.869	75.475	75.304	51.964	55.172	36.71	32.745	32.959	31.557	29.264	28.636	27.19	24.952	21.662	20.917	19.581	19.852	17.45	17.22	16.4	15.7	15.4	14.3	14.1	13.2	14.1	13.8	13.4	12.9	12.2	11.8	11.4	11	11.1	11	10.7	10.5	10	9.8	1.1	1	0.8	0.9	0.7	0.5	1	0.6	0.5	0.9	1.3	1.2	1	0.6	0.8	0.8	0.5	0.7	1.1	2.2	1.3	0.9	1	9.3	9.6	10.3	13.3
Nettovorderingen Numbers are in millions	4.512	9.373	7.886	1.912	5.409	11.825	6.568	1.44	4.596	12.527	10.558	9.338	6.484	11.009	5.598	5.128	0.909	4.385	1.852	0.713	6.285	13.997	7.326	2.544	8.796	16.515	11.875	4.286	12.119	23.661	12.93	5.753	15.192	26.854	16.237	6.34	17.177	21.206	9.345	3.847	27.477	14.521	7.452	4.266	7.854	9.135	8.809	4.398	4.639	13.514	10.839	3.627	16.018	7.859	8.684	5.461	4.394	14.66	12.6	7.995	8.517	11.633	17.215	14.612	21.593	22.191	20.877	16.225	30.14	23.33	10.376	8.679	15.554	13.484	9.45	13.586	11.438	9.897	16.25	19.101	22.687	20.212	8.447	12.214	13.364	11.932	9.863	12.183	13.3	10.781	10.2	12.636	15.262	12.937	12.591	14.464	13.576	11.205	9.6	8.1	13.1	9.2	8.8	11.2	10.8	9.2	8.4	8.4	11.1	10.9	9.1	10.4	12.4	10.3	7.9	8	9.1	8.9	6.5	7.6	8.6	8.3	4.1	5.6	7.1	6.1	3.4	4.7	8.6	8.1	4.5	3.6	6.5	6.3	4.2	3	4.1	6.7	2	3.5	5.5	4.4	3.3	2.2	0.6
Voorraad Numbers are in millions	35.998	29.719	41.804	52.481	38.833	23.407	28.998	27.682	39.001	33.183	45.95	43.377	31.564	30.035	46.43	40.855	29.253	28.503	43.288	40.143	30.706	36.111	42.458	41.033	29.726	27.01	33.18	36.204	39.497	53.069	62.522	58.469	44.126	46.421	61.017	55.142	46.255	58.539	49.971	19.929	16.693	24.853	29.752	29.403	22.766	22.345	25.145	27.29	21.648	17.818	20.831	22.373	18.194	16.114	18.259	18.601	16.084	15.653	18.755	18.737	16.295	20.87	27.814	27.451	20.651	24.161	28.301	25.214	19.196	22.236	25.651	24.545	19.603	16.756	15.683	22.711	18.082	18.752	22.576	26.273	16.073	19.41	21.16	21.845	17.249	18.887	22.077	21.672	18.867	19.451	24.185	23.247	17.248	17.244	21.229	21.915	16.647	15.883	19.5	20.5	14.4	16.6	17.6	17.6	14.1	14	15.1	16.4	12.4	11.8	15.7	13.3	10	11.2	12.7	13.1	10.6	9.6	10.9	10.7	8.9	7.4	10.3	9	7.3	7.2	9.6	9.3	6.8	5.4	7.7	10	5.8	4.4	5	7.1	4.6	3	5.5	5.3	3.2	3.8	0.1	0.1	0.1
Overige vlottende activa Numbers are in millions	4.748	6.525	3.426	1.718	1.731	1.434	1.546	1.629	1.581	1.356	1.571	1.152	1.516	1.443	1.755	1.387	1.645	1.521	1.526	1.049	1.521	0.946	1.134	2.012	2.558	2.287	1.985	1.621	2.419	2.629	3.374	1.306	2.693	1.312	1.53	1.195	5.504	1.511	2.727	0.573	0.7	0.89	1.072	1.283	1.513	1.388	1.469	1.219	0.973	0.278	0.749	0.856	0.792	0.246	0.829	1.014	0.919	0.315	0.72	0.968	0.822	0.394	1.112	0.923	2.04	1.747	2.242	2.398	1.703	2.079	4.126	2.524	1.261	6.383	6.756	8.472	6.344	5.432	5.535	0.682	0.351	0.716	1.084	0.973	0.807	0.875	0.922	0.855	1.352	1.074	0.951	0.511	0.294	0.394	0.801	0.348	0.1	0.173	0.7	0.9	0.3	0.5	0.4	0.4	0.4	0.2	0.6	0.2	0.1	0.1	0.5	0.1	0.2	0.1	-0.2	0.1	0.1	0.2	9.2	9	8.8	8.7	9	8.5	7.8	7.9	7.9	7.7	7.5	7.4	7.7	7.7	7.1	7.1	7.9	7.5	7.1	7.3	7.2	7.5	7.3	0	0.1	0	0
Totaal vlottende activa Numbers are in millions	54.364	51.583	71.817	58.805	47.695	36.973	37.555	31.616	52.288	70.582	58.579	54.913	71.918	54.906	57.794	51.899	113.599	116.182	53.654	61.977	44.117	53.063	55.674	72.24	77.928	58.54	66.283	66.489	67.202	83.537	79.952	73.108	75.001	78.139	82.06	70.68	78.675	85.875	66.145	112.072	72.862	59.537	55.608	59.795	39.196	36.64	36.583	51.467	52.39	33.272	33.836	29.181	39.063	31.183	36.825	37.441	45.74	46.277	47.789	51.335	56.133	64.07	127.567	123.13	129.503	137.949	143.222	127.216	141.194	125.059	111.945	110.913	109.322	112.659	111.774	128.977	127.374	126.253	122.407	125.925	114.586	115.642	82.655	90.204	68.13	64.439	65.82	66.267	62.783	59.941	62.526	61.345	54.466	51.492	54.202	56.578	47.772	44.482	46.2	45.2	43.2	40.6	40.9	42.4	39.4	37.2	37.5	37.9	35.8	34.7	36.7	34.9	33.7	32.6	31.5	31.7	29.8	28.5	27.7	28.3	27.1	25.3	24.1	23.6	23.2	21.8	21.4	22.6	24.2	22.1	20.9	21.9	20.2	18.6	17.6	18.3	16.9	19.2	16	17.2	17	17.5	13.1	12.6	14
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	355.255	360.209	361.603	361.849	35.541	369.101	370.095	372.479	373.117	373.863	373.159	373.231	370.138	369.036	367.221	350.835	351.077	347.816	345.572	345.648	343.604	342.93	340.563	340.403	337.235	348.017	348.509	349.337	376.01	372.512	376.806	379.247	377.967	379.1	380.107	381.667	383.1	383.446	337.597	87.432	123.122	130.867	131.468	131.071	132.248	130.906	128.577	122.834	121.395	131.567	131.119	128.78	127.615	127.995	126.569	124.973	119.481	120.078	121.101	119.048	124.613	125.355	125.734	125.412	124.951	126.392	128.159	128.99	131.767	132.131	132.183	131.351	131.345	121.151	115.795	105.954	110.896	111.548	111.929	105.686	105.566	111.021	106.012	104.837	105.465	106.053	106.494	105.254	105.445	104.942	104.092	103.474	104.104	104.745	105.726	104.856	105.162	105.454	104	101	98.4	80.9	80.1	77.9	70.2	70.5	70.6	69.9	70	70	69.8	69.3	69	68.1	75	66.8	66.7	65.4	64.3	63.1	63	62.2	60.8	60.3	59.6	58.9	58.6	56.8	54.5	53.9	53.6	52.8	54.1	53	47.1	45.2	42.5	41.3	40.4	37.2	35.6	30.3	27.1	22.1	15.1
Goodwill Numbers are in millions	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	1.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	2.246	1.146	0	0	0	0	0	0	-3.039	-6.79	-6.541	0.042	0.047	0.052	0.069	0.075	0	0	0.088	0.093	7.161	7.176	7.206	0	7.271	7.288	0	0	0	0	0	0	-2.793	0	0	0	0	-0.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-36.868	-36.88	-36.41	-36.41	-35.755	0	0	-24.681	2.66	-37.231	-37.101	-16.019	-39.728	-39.728	-39.728	0	0	-31.298	-32.125	0	0	-28.886	-25.066	0	0	-22.664	-14.491	0	0	0	0	0.689	0	0	0	1.663	6.201	7.955	7.707	4.063	5.014	5.607	6.285	6.499	9.04	8.842	8.724	7.71	7.645	11.095	12.376	12.503	13.233	14.161	15.951	16.365	17.8	4.672	7.614	0	9.606	8.662	0	0	0	0	0	0	2.793	0	0	0	-1.31	-1.032	16.484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.868	36.88	36.41	36.41	35.755	35.641	35.589	24.681	37.219	37.231	37.101	16.019	39.728	39.728	39.728	0	0	31.298	32.125	0	0	28.93	25.153	0	0	22.802	14.691	0	0	0	0	2.533	0	0	0	2.985	-0.705	0.071	5.81	0	0	6.584	6.584	0	2.168	2.168	2.168	2.168	7.306	8.672	8.672	8.672	9.116	9.159	9.159	9.159	7.335	7.335	7.356	7.356	6.054	6.055	6.157	6.056	6.354	3.812	3.81	3.95	7.214	1.131	0.315	0.282	0	1.493	0	0	0	0.925	0.681	0	0	1.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.737	2.735	5.543	5.453	335.644	-32.4	-32.495	2.914	-33.916	6.221	2.898	2.827	2.765	2.595	2.921	18.957	3.01	6.04	3.597	7.517	9.552	9.806	10.184	8.533	1.207	1.001	0.724	1.11	1.763	1.664	1.749	0.839	4.267	4.367	4.569	1.339	0.705	-0.071	-5.81	0	0	-6.584	-6.584	1.475	3.039	6.79	6.541	0.862	0.835	0.819	0.823	0.824	0.801	0.772	0.772	0.786	6.093	6.353	6.21	22.496	5.815	6.675	21.413	19.334	15.648	16.903	16.94	20.731	19.345	17.905	17.677	20.207	20.935	18.088	-0.708	12.763	6.911	5.792	6.946	6.631	6.92	-0.45	17.791	17.707	20.642	20.145	20.198	20.388	23.044	22.761	15.641	14.315	16.449	16.219	15.931	15.442	17.389	17.034	17.3	10.7	10.6	10.5	10.5	10.3	10.2	10	10	9.9	10.1	10.2	10.6	10.3	10.9	10.9	3.1	10.5	10.1	10.8	10.9	10.8	10.3	6.4	6.2	6.6	6.5	6.5	6.4	6.2	5.6	5.5	6	5.7	5.8	6	6.3	5.8	6.5	5.2	2.6	3.2	2.2	2.1	2.1	2.4	1.7
Totaal niet-vlottende activa Numbers are in millions	360.238	365.19	369.392	369.548	373.431	374.588	375.435	377.639	381.326	382.33	378.303	378.304	375.149	373.877	372.388	372.038	356.333	356.102	351.415	355.411	355.402	355.026	353.08	351.182	340.688	351.402	351.679	352.693	380.019	376.422	380.801	385.554	384.48	385.713	386.922	389.9	391.547	392.547	345.304	91.495	128.136	136.474	137.753	139.045	143.456	141.916	139.469	133.616	137.228	152.205	153.059	150.854	150.765	152.087	152.539	151.376	157.87	145.614	149.487	148.9	153.359	154.035	153.304	150.802	146.953	147.107	148.909	153.671	158.326	151.167	150.175	151.84	150.97	139.239	131.571	118.717	117.807	118.265	119.556	112.317	112.486	112.172	123.803	122.544	126.107	126.198	126.692	125.642	128.488	127.703	119.733	117.789	120.552	120.964	121.657	120.298	122.551	122.488	121.3	111.7	109	91.4	90.6	88.2	80.4	80.5	80.6	79.8	80.1	80.2	80.4	79.6	79.9	79	78.1	77.3	76.8	76.2	75.2	73.9	73.3	68.6	67	66.9	66.1	65.4	65	63	60.1	59.4	59.6	58.5	59.9	59	53.4	51	49	46.5	43	40.4	37.8	32.4	29.2	24.5	16.8
Totaal activa Numbers are in millions	414.602	416.773	441.209	428.353	421.126	411.561	412.99	409.255	433.614	452.912	436.882	433.217	447.067	428.783	430.182	423.937	469.932	472.284	405.069	417.388	399.519	408.089	408.754	423.422	418.616	409.942	417.962	419.182	447.221	459.959	460.753	458.662	459.481	463.852	468.982	460.58	470.222	478.422	411.449	203.567	200.998	196.011	193.361	198.84	182.652	178.556	176.052	185.083	189.618	185.477	186.895	180.035	189.828	183.27	189.364	188.817	203.61	191.891	197.276	200.235	209.492	218.105	280.871	273.932	276.456	285.056	292.131	280.887	299.52	276.226	262.12	262.753	260.292	251.898	243.345	247.694	245.181	244.518	241.963	238.242	227.072	227.814	206.458	212.748	194.237	190.637	192.512	191.91	191.271	187.644	182.259	179.134	175.019	172.456	175.86	176.876	170.323	166.97	167.5	156.9	152.2	132	131.5	130.6	119.8	117.7	118.1	117.7	115.9	114.9	117.1	114.5	113.6	111.6	109.6	109	106.6	104.7	102.9	102.2	100.4	93.9	91.1	90.5	89.3	87.2	86.4	85.6	84.3	81.5	80.5	80.4	80.1	77.6	71	69.3	65.9	65.7	59	57.6	54.8	49.9	42.3	37.1	30.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.632	6.886	7.041	6.311	7.063	8.017	2.951	3.366	4.838	7.377	2.78	7.274	7.998	11.811	1.95	3.533	4.503	5.154	1.493	4.163	4.318	7.372	3.002	3.764	3.061	4.449	2.097	3.192	1.502	5.919	3.731	5.975	2.881	6.81	3.52	4.022	3.352	4.966	3.344	1.729	1.385	1.634	2.859	1.729	2.448	5.367	4.41	4.929	3.584	7.055	6.358	2.946	2.771	2.561	3.63	1.988	1.421	2.632	3.144	1.283	2.252	3.469	3.344	1.847	4.118	6.468	4.903	2.328	6.348	4.746	1.986	1.966	6.262	6.326	2.169	2.18	2.267	2.59	1.371	1.743	1.413	2.451	0.908	2.11	1.375	2.286	0.446	1.438	1.545	1.912	1.093	1.81	1.306	1.368	1.061	2.429	1.396	1.691	1.6	2.6	2.5	1.3	1.5	1.5	1.4	1.4	0.9	1.2	1.3	1	1.2	1.1	1.4	1.7	1.2	0.9	1.2	1.2	1.4	1.4	1.3	1	0.7	0.8	1.1	0.8	0.8	1.3	0.8	1	1.3	0.9	1.3	1.2	0.9	1.3	1	1.6	0.8	1.1	1.4	0	0	0	0
Kortlopende schulden Numbers are in millions	1.41	1.41	1.41	2.566	2.098	1.629	3.035	3.035	3.035	4.285	4.285	4.285	8.355	8.41	9.09	9.657	5.13	5.13	5.13	5.338	5.325	5.313	5.3	5.275	5.25	5.225	4.575	4.55	4.533	4.788	4.763	4.781	4.77	4.788	4.92	4.788	4.769	4.769	9.383	2	2	2	2	2	2	2	2	3.267	3.267	3.271	3.275	3.279	2.782	2.282	1.781	1.281	5.319	5.253	5.186	5.122	5.051	4.995	5.001	5.47	1.351	1.353	1.349	1.35	1.347	1.34	3.332	3.315	3.312	3.312	3.312	3.309	3.309	6.311	3.315	3.319	3.32	3.321	3.321	3.321	3.319	3.319	3.319	3.319	3.301	3.301	4.301	1.301	1.299	1.299	1.299	1.299	1.322	1.322	1.3	1.3	1.3	0.1	2.5	1.5	0	0.3	0	0	0	0	2.6	0	0	0	0	0	0.6	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	1.4	2.5	8.2	8.4	6.6	2.2	1.5	0	4.7	1.5	0
Belastingschulden Numbers are in millions	7.171	8.021	15.552	2.134	1.423	0.711	0	2.024	4.496	4.764	0	2.018	8.442	1.574	0.469	2.057	4.189	3.352	5.897	7.653	6.57	2.177	0	4.516	1.482	0.748	0	2.648	3.357	0.988	0.157	2.736	1.878	5.047	0.163	2.64	1.757	5.015	3.888	6.422	4.753	3.295	0	2.805	4.349	1.312	0.01	0.484	6.451	2.132	0	0	1.118	1.177	0	0	0	0	0	0	0	0	0	9.114	0	9.905	4.981	0	0	0	0	0	0	0	0	0	0	0	1.204	0.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.171	8.021	15.552	5.363	5.428	0	35.589	35.589	12.203	0	8.045	41.977	15.639	6.006	5.942	39.728	13.831	12.829	15.572	18.531	12.667	7.456	4.382	25.153	6.348	4.991	4.551	6.781	6.103	4.238	3.519	0.965	7.645	14.995	8.485	0.938	10.92	14.142	9.424	3.471	8.275	6.955	3.067	1.987	6.177	3.153	2.265	2.168	10.153	4.608	1.705	4.539	3.915	2.912	0.966	3.581	3.56	3.162	2.19	5.233	5.398	4.859	5.183	5.642	5.838	5.008	5.042	6.206	4.078	4.906	3.676	0.282	7.999	4.534	2.28	2.28	4.69	0.005	0.088	0.376	3.365	0.005	2.616	4.187	3.666	2.354	4.31	2.207	0.151	0.212	2.613	2.73	2.487	0	2.103	0	2.538	2.234	2.1	2.6	2.6	0.8	0.5	0.3	0	0.2	0	0	0	0	0	0	0	0	0	0	1.3	1.2	0	0	0	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	5.145	3.896	4.537	0.825	0.8	4.665	-31.35	-25.465	1.122	12.869	0.758	-31.23	0.885	0.761	1.031	-31.76	1.139	0.554	0.797	0.919	1.043	0.437	15.52	-12.694	0.856	0.438	1.069	1.46	0.947	0.339	0.681	7.01	0.727	0.359	0.659	13.885	1.002	0.751	1.994	8.496	4.138	0.549	1.08	5.775	1.486	0.927	0.77	6.784	2.59	1.009	1.251	1.063	0.639	0.67	1.087	1.062	1.139	0.588	0.964	1.006	0.924	1.393	4.428	5.241	14.623	13.135	8.568	7.635	83.097	6.65	6.03	12.515	3.26	4.537	5.335	10.05	0.761	3.346	4.426	4.698	1.445	3.478	0.863	1.104	1.886	0.698	0.777	2.579	3.72	3.717	0.211	1.85	2.024	3.749	0.251	8.618	2.083	1.766	0.5	2.2	1.2	1.6	0.8	2.3	3.4	1.4	2.9	3.8	5.2	7.8	1.8	4	4.6	3.7	3.3	4.8	2.4	2.4	2.8	4.3	3.7	1.9	0.8	2.1	1.3	0.7	0.3	3.5	2.7	2	1.5	2.5	2.7	1.2	0.8	1.4	1.7	1.7	1	2.3	2.7	3.6	1.8	2.1	1.3
Totaal kortlopende verplichtingen Numbers are in millions	20.358	20.213	28.54	15.065	15.389	14.311	10.225	16.525	21.198	24.531	15.868	22.306	32.877	26.988	18.013	21.158	24.603	23.667	22.992	28.951	23.353	20.578	28.204	21.498	15.515	15.103	12.292	15.983	13.085	15.284	12.694	18.731	16.023	26.952	17.584	23.633	20.043	24.628	24.145	15.696	15.798	11.138	9.006	11.491	12.111	11.447	9.445	17.148	19.594	15.943	12.589	11.827	10.107	8.425	7.464	7.912	11.439	11.635	11.484	12.644	13.625	14.716	17.956	18.2	25.93	25.964	19.862	17.519	94.87	17.642	15.024	18.078	20.833	18.709	13.096	17.819	11.027	12.252	9.2	10.136	9.543	9.255	7.708	10.722	10.245	8.657	8.853	9.543	8.717	9.141	8.219	7.691	7.115	6.415	4.714	12.346	7.339	7.013	5.5	8.7	7.6	3.8	5.3	5.6	4.8	3.3	3.8	5	6.5	8.8	5.6	5.1	6	5.4	4.5	5.7	5.5	5	4.4	5.7	5	2.9	1.5	2.9	2.4	1.5	1.1	4.8	3.5	3	2.8	3.4	4	2.9	3.1	5.2	10.9	11.7	8.4	5.6	5.6	3.6	6.5	3.6	1.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	82.642	82.97	83.299	126.132	120.048	123.988	121.231	107.841	103.639	118.956	129.366	121.023	122.053	133.396	147.567	141.253	208.995	213.973	149.901	156.742	159.439	187.096	187.142	170.196	170.192	172.872	186.191	180.159	182.823	197.183	210.363	198.026	195.996	201.177	223.858	201.958	206.256	228.314	188.989	32.839	32.5	33	33.5	34	34.5	35	35.5	36.633	37.45	46.429	58.194	53.879	63.067	64.287	73.359	72.179	75.955	66.557	73.49	73.806	76.281	86.193	144.496	132.288	119.26	131.082	144.011	135.539	67.377	69.672	66.078	60.687	59.845	54.492	51.509	48.039	48.281	50.447	50.046	48.266	45.516	49.443	53.276	54.127	51.641	53.407	55.101	52.658	51.236	50.168	53.129	46.705	45.336	46.783	53.639	40.303	47.662	46.073	48.5	45.6	40.8	25	27.4	23.2	15.1	15.3	17.4	12.9	10.6	9.4	22	20.6	19.6	19.4	19.6	16.1	22	22	22	18.7	18.2	19.1	20.6	17.7	17.7	18.2	18.5	13.7	12.9	13.2	15.7	14.9	15.8	17	11.8	7.4	0	0	0	0	0	0	0	0	0.7
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	3.887	3.938	-203.993	24.928	24.788	26.829	26.643	26.44	26.203	27.587	27.258	28.44	28.436	28.432	29.112	29.122	29.139	29.14	29.14	-31.378	-35.635	-35.95	-35.225	-34.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.807	0	0	13.424	13.424	0	0	0	0.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.868	36.88	36.41	36.41	35.755	35.641	35.589	35.589	37.219	37.231	37.101	41.977	39.728	39.728	39.728	39.728	31.353	31.298	32.125	32.125	29.311	28.93	25.153	25.153	27.757	22.802	14.691	27.108	35.493	34.119	29.784	31.004	32.892	25.581	24.087	24.134	23.595	11.966	5.81	5.739	6.52	6.584	6.584	6.584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.128	14.807	14.807	12.941	12.941	12.941	13.424	12.489	11.517	11.546	11.445	10.895	10.122	9.574	9.668	9.691	9.785	9.847	9.728	9.532	11.199	11.644	11.909	10.513	10.592	10.768	10.889	14.727	14.602	15.2	10.8	10.9	11.9	11.8	11.7	11.5	12.4	11.9	11.7	11.4	11.2	12.4	11.3	11.4	11.6	11.8	11.7	9.3	9.1	9.5	9.4	10	8.1	8	8.1	10.6	10.2	10.1	9.7	9.6	0	0	8.5	0	0	0	7.6	0	0	0	5.5	0	4	2.7	2.4	1
Overige niet-vlottende verplichtingen Numbers are in millions	0.442	0.304	0.334	0.369	0.282	0.3	0.341	0.435	0.533	0.638	0.087	0.306	0.312	0.268	0.332	0.016	0.246	0.278	0.363	0.172	0.246	0.346	208.025	4.052	4.053	4.097	4.109	4.123	4.179	4.185	4.192	4.198	4.188	4.17	4.152	4.134	7.762	7.516	7.621	35.234	39.706	40.005	39.262	38.897	3.863	3.828	3.792	3.756	3.761	3.73	3.698	3.667	3.572	3.545	3.517	3.489	7.117	7.048	6.979	6.909	5.802	3.142	5.665	7.951	9.655	9.505	9.627	8.883	8.87	29.771	27.754	13.271	23.949	23.896	11.539	10.802	22.303	22.279	23.104	22.931	18.838	19.027	12.358	12.049	6.603	6.484	6.913	6.764	6.989	3.244	0.245	0.203	10.056	10.003	9.817	9.793	0.444	0.39	0.3	0.4	0.5	0.6	0	0.1	0	0	0	-0.1	0.1	0.2	0.1	0.1	0.3	0.1	0.1	0.1	0.4	0.4	0.4	0.4	0.5	0.5	0.4	0.5	0.4	0.4	0.5	0.4	0.5	9.8	9	0.4	8.1	8.1	8.3	0.5	7.1	7.1	6.1	0.6	4.7	0.7	0.4	0.4	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	119.952	120.154	120.043	162.911	156.085	159.929	157.161	143.865	141.391	156.825	166.554	163.306	162.093	173.392	187.627	180.997	240.594	245.549	182.389	189.039	192.883	220.31	216.327	224.329	226.79	226.6	231.634	237.83	248.698	263.074	271.597	261.668	261.512	259.36	281.209	259.348	266.752	276.936	231.56	42.434	43.091	43.639	44.121	44.613	38.363	38.828	39.292	40.389	41.211	50.159	61.892	57.546	66.639	67.832	76.876	75.668	83.072	73.605	80.469	80.715	82.083	89.335	150.161	140.239	128.915	140.587	153.638	144.422	76.247	114.571	108.639	103.572	96.735	91.329	89.413	85.689	83.073	84.243	84.696	82.908	75.249	78.592	75.208	75.844	67.935	69.676	71.862	69.149	67.757	64.611	65.017	58.818	65.905	67.378	74.224	60.985	62.833	61.065	64	56.8	52.2	37.5	39.2	35	26.6	27.7	29.3	24.5	22.1	20.8	34.5	32	31.3	31.1	31.5	27.9	31.7	31.5	31.9	28.5	28.7	27.7	29	26.3	28.7	28.8	29.1	23.8	23	23	24.7	23.8	23.9	25.1	20.1	15.5	7.1	7.1	6.1	6.1	4.7	4.7	3.1	2.8	1.9
Totaal passiva Numbers are in millions	140.31	140.367	148.583	177.976	171.474	174.24	167.386	160.39	162.589	181.356	182.422	185.612	194.97	200.38	205.64	202.155	265.197	269.216	205.381	217.99	216.236	240.888	244.531	245.827	242.305	241.703	243.926	253.813	261.783	278.358	284.291	280.399	277.535	286.312	298.793	282.981	286.795	301.564	255.705	58.13	58.889	54.777	53.127	56.104	50.474	50.275	48.737	57.537	60.805	66.102	74.481	69.373	76.746	76.257	84.34	83.58	94.511	85.24	91.953	93.359	95.708	104.051	168.117	158.439	154.845	166.551	173.5	161.941	171.117	132.213	123.663	121.65	117.568	110.038	102.509	103.508	94.1	96.495	93.896	93.044	84.792	87.847	82.916	86.566	78.18	78.333	80.714	78.692	76.474	73.752	73.236	66.508	73.021	73.794	78.938	73.331	70.171	68.079	69.5	65.5	59.8	41.3	44.5	40.6	31.4	31	33.1	29.5	28.6	29.6	40.1	37.1	37.3	36.5	36	33.6	37.2	36.5	36.3	34.2	33.7	30.6	30.5	29.2	31.1	30.3	30.2	28.6	26.5	26	27.5	27.2	27.9	28	23.2	20.7	18	18.8	14.5	11.7	10.3	8.3	9.6	6.4	3.2
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	1.364	0	0	0	1.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.416	8.3	8.3	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.379	7.377	7.377	7.377	7.377	7.377	7.377	7.377	7.376	7.376	7.376	7.376	7.376	7.376	7.376	7.376	7.376	7.376	7.375	7.375	7.369	7.369	7.316	7.314	7.309	7.272	7.229	7.152	7.116	7.11	7.11	7.105	7.08	7.075	7.07	7.062	7.045	7.042	7.028	7.028	7.028	7.028	7.028	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	0	0	0	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	267.758	270.182	286.368	243.804	243.245	231.793	239.96	243.49	265.852	266.938	250.012	243.651	248.386	225.028	221.513	219.019	202.488	201.065	198.169	198.049	181.989	166.193	162.798	151.111	150.885	142.277	148.285	140.033	159.587	154.604	149.27	151.504	155.414	151.229	142.993	147.049	150.076	143.222	140.301	134.968	131.844	131.173	127.103	128.679	118.385	114.889	112.698	111.659	113.007	103.694	96.574	94.935	97.31	91.339	88.627	88.72	92.334	90.046	88.698	90.068	97.224	97.631	96.588	98.799	104.517	101.559	102.052	102.402	111.853	127.03	121.355	124.352	126.308	125.605	124.748	125.439	132.129	129.514	129.525	128.56	125.88	123.54	110.796	115.031	105.485	103.419	102.63	104.854	105.47	105.039	100.323	104.378	93.379	90.408	89.117	95.34	92.563	91.093	89.8	83.3	84.2	83	79.3	82.8	80.3	78.4	76.9	80.2	79.7	77.7	69.4	70.1	68.9	67.7	66.3	68.1	62.4	61.1	-59.6	60.9	59.7	56.2	53.6	54.3	51.2	49.8	49.2	53.9	54.7	52.4	49.9	50.1	49.1	46.5	44.7	45.4	44.8	43.8	41.1	42.1	39.9	34.8	25.5	28.4	25.3
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	0	0	0	0	-0	-0	0	0	0	-0	0	-119.719	-118.795	-115.44	-112.535	-109.662	-107.471	-104.169	-101.204	-98.609	-95.22	-91.858	-87.67	-88.496	-85.498	-82.443	-88.554	-86.303	-83.278	-83.122	-80.974	-77.672	-73.959	-69.621	-75.324	-72.158	-64.473	-63.031	-62.698	-75.728	-71.965	-71.857	-70.101	-68.314	-66.999	-65.22	-67.674	-66.968	-66.437	-65.104	-64.164	-62.845	-62.806	0	0	0.001	0.001	-59.688	0.007	0.008	-0.25	-0.092	0.02	0.032	0.036	0.045	-0.007	0.011	0.011	-0.029	-0.112	-0.073	-0.214	2.195	2.504	3.252	3.327	1.529	1.974	2.747	1.784	0.961	0.693	-0.785	-0.221	-0.433	0.832	0.657	0.834	0.871	1.281	1.122	0.673	1.159	0.543	0.752	1.1	1	1.2	0.7	0.7	0.2	1.1	1.3	1	0.9	0.7	0.6	0.5	0.3	0.4	0.3	0.3	0.3	-24.4	-24.1	-23.3	-22.4	-21.8	-21.5	-21	-20.3	-21.1	-22.8	-22	-21.2	-20.6	-19.8	-19	-18.3	-17.1	-16.4	-17	-16.3	-15.8	-15.2	-14.7	-14.1	-13.5	-12.2	-7.2	-6.2	-5.4
Overige totale aandeelhoudersvermogen Numbers are in millions	-6.685	-6.86	-7.035	-7.229	-7.433	-7.631	-7.859	-8.164	-8.465	-9.064	-9.319	-9.864	-10.142	109.255	108.008	104.346	101.177	98.052	95.372	92.007	88.755	85.846	82.787	104.448	98.984	101.338	98.113	94.635	101.18	100.068	97.289	96.692	94.312	90.778	87.94	86.948	95.537	92.56	67.77	66.123	65.586	78.412	77.719	78.537	76.517	74.329	74.239	73.73	76.103	75.272	74.9	73.454	72.559	71.142	71.826	9.138	9.388	9.227	9.247	69.119	9.176	9.038	9.039	9.41	9.698	9.538	9.167	9.123	9.181	9.596	9.715	9.404	9.152	8.953	8.927	9.183	7.715	7.941	7.901	7.8	5.541	6.451	3.81	3.074	2.769	2.559	2.285	1.716	1.42	1.126	0.804	0.332	0.296	0.104	0.104	0.018	0.018	0.018	0.1	0.1	0	0	0	0	0	0	0.1	0.1	-0.1	0	0.1	0	0	0.1	0	0	24.4	24.2	149.5	29.5	28.8	28.6	28	27.3	28.1	29.9	29	24.3	23.7	22.9	22.1	21.4	20.2	19.5	20.1	19.5	18.9	18.3	18.1	17.9	18.1	19	14.4	8.5	7.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	269.489	271.738	287.749	244.991	244.228	232.578	240.517	243.742	265.803	266.29	249.109	242.203	246.66	222.98	219.142	216.341	199.546	197.871	194.486	194.303	177.956	161.846	158.781	172.117	170.615	163.535	169.316	160.641	180.629	176.785	171.697	173.49	177.168	172.751	165.39	172.792	178.589	171.924	150.975	145.437	142.109	141.234	140.234	142.736	132.178	128.281	127.315	127.546	128.813	119.375	112.414	110.662	113.082	107.013	105.024	105.237	109.099	106.651	105.323	106.876	113.784	114.054	112.754	115.493	121.611	118.505	118.631	118.946	128.403	144.013	138.457	141.103	142.724	141.86	140.836	144.186	151.081	148.023	148.067	145.198	142.28	139.967	123.542	126.182	116.057	112.304	111.798	113.217	114.797	113.892	109.023	112.625	101.998	98.662	96.922	103.545	100.152	98.891	98	91.4	92.4	90.7	87	90	88.4	86.7	85	88.2	87.3	85.3	77	77.4	76.3	75.1	73.6	75.4	69.4	68.2	66.6	68	66.7	63.3	60.6	61.3	58.2	56.9	56.2	57	57.8	55.5	53	53.2	52.2	49.6	47.8	48.6	47.9	46.9	44.5	45.9	44.5	41.6	32.7	30.7	27.6
Totaal eigen vermogen Numbers are in millions	274.292	276.406	292.626	250.377	249.652	237.321	245.604	248.865	271.025	271.556	254.46	247.605	252.097	228.403	224.542	221.782	204.735	203.068	199.688	199.398	183.283	167.201	164.223	177.595	176.311	168.239	174.036	165.369	185.438	181.601	176.462	178.263	181.946	177.54	170.189	177.599	183.427	176.858	155.744	145.437	142.109	141.234	140.234	142.736	132.178	128.281	127.315	127.546	128.813	119.375	112.414	110.662	113.082	107.013	105.024	105.237	109.099	106.651	105.323	106.876	113.784	114.054	112.754	115.493	121.611	118.505	118.631	118.946	128.403	144.013	138.457	141.103	142.724	141.86	140.836	144.186	151.081	148.023	148.067	145.198	142.28	139.967	123.542	126.182	116.057	112.304	111.798	113.217	114.797	113.892	109.023	112.625	101.998	98.662	96.922	103.545	100.152	98.891	98	91.4	92.4	90.7	87	90	88.4	86.7	85	88.2	87.3	85.3	77	77.4	76.3	75.1	73.6	75.4	69.4	68.2	66.6	68	66.7	63.3	60.6	61.3	58.2	56.9	56.2	57	57.8	55.5	53	53.2	52.2	49.6	47.8	48.6	47.9	46.9	44.5	45.9	44.5	41.6	32.7	30.7	27.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	414.602	416.773	441.209	428.353	421.126	411.561	412.99	409.255	433.614	452.912	436.882	433.217	447.067	428.783	430.182	423.937	469.932	472.284	405.069	417.388	399.519	408.089	408.754	423.422	418.616	409.942	417.962	419.182	447.221	459.959	460.753	458.662	459.481	463.852	468.982	460.58	470.222	478.422	411.449	203.567	200.998	196.011	193.361	198.84	182.652	178.556	176.052	185.083	189.618	185.477	186.895	180.035	189.828	183.27	189.364	188.817	203.61	191.891	197.276	200.235	209.492	218.105	280.871	273.932	276.456	285.056	292.131	280.887	299.52	276.226	262.12	262.753	260.292	251.898	243.345	247.694	245.181	244.518	241.963	238.242	227.072	227.814	206.458	212.748	194.237	190.637	192.512	191.91	191.271	187.644	182.259	179.134	175.019	172.456	175.86	176.876	170.323	166.97	167.5	156.9	152.2	132	131.5	130.6	119.8	117.7	118.1	117.7	115.9	114.9	117.1	114.5	113.6	111.6	109.6	109	106.6	104.7	102.9	102.2	100.4	93.9	91.1	90.5	89.3	87.2	86.4	85.6	84.3	81.5	80.5	80.4	80.1	77.6	71	69.3	65.9	65.7	59	57.6	54.8	49.9	42.3	37.1	30.8

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