Alto Ingredients, Inc. (ALTO) - Balans per kwartaal

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ALTO
Financiële Gegevens

1.31 (USD) • At close November 13, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38.494	28.411	42.072	45.48	26.162	22.739	21.173	36.456	28.458	57.376	36.184	50.612	36.029	50.796	44.146	47.667	38.73	29.783	26.779	18.997	18.921	16.513	21.751	26.627	56.093	62.581	57.38	49.489	56.923	91.454	73.734	68.59	40.639	31.673	19.207	52.712	53.056	49.262	42.274	62.084	56.256	25.923	7.846	5.151	9.175	6.983	4.194	7.586	18.671	5.666	4.981	8.914	16.808	9.832	8.45	8.736	1.644	1.975	2.923	17.545	11.336	12.073	8.365	11.466	13.979	19.102	21.071	5.707	10.29	35.929	30.175	44.053	100.738	139.995	4.201	4.521	11.344	16.428	20.744	0.188	0.361	0.231	0.109	0.096	0.46	1.135	0.112	0.909	2.606	0.88	1.599	0.265	0.288	0.744	0.283	1.04	0.509	1.147	0.897
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.5	0	0	0.101	0.101	0.101	4.175	7.78	7.452	7.555	15.435	19.353	19.177	14.457	19.974	39.119	0	0	0	2.75	0	0	0	0	3.369	3.544	3.953	4.313	4.27	3.854	5.276	5.309	1.973	6.756	6.922	1.915	1.903	1.528	1.506	0.79	0.777	0.759	0.748
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	38.494	28.411	42.072	45.48	26.162	22.739	21.173	36.456	28.458	57.376	36.184	50.612	36.029	50.796	44.146	47.667	38.73	29.783	26.779	18.997	18.921	16.513	21.751	26.627	56.093	62.581	57.38	49.489	56.923	91.454	73.734	68.59	40.639	31.673	19.207	52.712	53.056	49.262	42.274	62.084	56.256	25.923	7.846	5.151	9.175	6.983	4.194	7.586	18.671	5.666	4.981	8.914	16.808	9.832	8.45	8.736	20.144	1.975	2.923	17.646	11.437	12.174	12.54	19.246	21.431	26.657	36.506	25.06	29.467	50.386	50.149	83.172	100.738	139.995	4.201	7.271	11.344	16.428	20.744	0.188	3.731	3.775	4.062	4.409	4.73	4.989	5.388	6.218	4.58	7.635	8.521	2.181	2.191	2.272	1.789	1.829	1.285	1.906	1.645
Nettovorderingen Numbers are in millions	52.038	64.081	58.081	58.729	66.065	63.367	66.537	68.655	76.455	92.744	92.996	86.888	78.424	67.043	56.458	43.491	44.465	48.871	52.264	74.307	69.297	68.014	78.402	68.248	67.644	72.518	74.217	81.087	72.411	52.165	69.745	92.005	74.938	71.946	63.414	61.346	51.379	28.591	27.342	34.612	30.474	43.063	51.426	35.296	27.102	36.192	32.169	26.051	27.513	24.279	29.122	28.14	28.244	34.281	32.34	25.855	17.465	11.067	12.413	12.765	12.44	10.175	11.022	23.823	30.837	35.804	28.011	28.034	22.767	19.18	23.242	29.322	15.541	12.765	8.196	5.084	2.419	2.17	2.269	0.014	0.091	0.31	0.102	0.156	0.173	0.231	0.175	0.15	0.288	0.416	0.431	0.136	1.191	1.437	1.838	0.269	2.306	1.45	1.829
Voorraad Numbers are in millions	48.014	49.434	42.61	52.611	57.092	71.115	67.147	66.628	61.088	67.438	58.491	54.373	58.117	58.251	55.216	41.767	37.706	46.326	45.532	60.6	62.509	77.49	62.731	57.82	54.766	67.305	70.262	61.55	71.819	63.087	58.045	60.07	64.988	65.928	69.262	60.82	48.238	18.871	17.84	18.55	20.263	27.58	28.297	23.386	13.729	19.148	17.536	16.244	14.374	16.303	14.437	16.131	22.429	20.851	18.483	17.306	4.619	2.279	9.698	12.131	9.751	12.799	10.003	18.408	33.279	38.486	21.355	21.578	25.349	19.791	16.906	9.624	5.727	2.973	0.644	0.363	0.634	1.112	0.544	0.399	0.086	0	0	0	0	0	0	0	0	0	0	2.068	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	6.604	11.732	8.08	11.95	18.886	22.308	16.747	27.382	20.305	55.93	53.542	37.653	54.028	68.16	85.768	81.121	16.814	6.81	74.722	78.16	11.209	12.442	13.813	16.721	13.763	18.301	12.672	11.12	11.665	14.065	11.74	13.558	16.653	33.787	18.35	23.064	30.281	20.94	23.109	24.305	12.778	15.847	12.218	15.544	13.268	9.112	11.622	7.551	8.407	7.75	9.672	13.563	9.817	8.198	4.642	6.065	6.735	2.935	5.335	6.335	5.54	4.448	6.162	10.414	20.462	19.127	25.286	7.521	11.37	12.765	7.524	4.927	5.171	5.195	2.982	2.062	1.957	1.071	0.75	0.584	0.409	0.125	0.125	4.274	0.096	0.113	0.108	0.335	0.251	0.268	0.134	2.1	0.178	0.093	0.068	0.431	0.03	0.038	0.051
Totaal vlottende activa Numbers are in millions	145.15	153.658	150.843	168.77	168.205	179.529	171.604	199.121	186.306	273.488	241.213	229.526	226.598	244.25	241.588	214.046	137.715	131.79	199.297	248.564	161.936	174.459	176.697	168.804	192.266	220.705	214.531	203.246	212.818	220.771	213.264	235.201	197.218	203.334	170.233	197.942	182.954	117.664	110.565	139.551	119.771	112.413	99.787	79.377	63.274	71.435	65.521	57.432	68.965	53.998	58.212	66.748	77.298	73.162	63.915	57.962	48.963	18.256	30.369	48.776	39.168	39.596	39.727	71.891	106.009	120.074	111.158	82.193	88.953	102.122	97.821	127.045	127.177	160.928	16.023	14.78	16.353	20.78	24.307	3.955	4.231	4.21	4.288	4.679	4.999	5.333	5.67	6.703	5.119	8.319	9.085	4.417	3.56	3.802	3.696	3.742	3.621	3.394	3.525
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	258.175	265.297	270.407	271.345	272.269	271.126	267.218	258.006	246.37	236.95	236.095	235.963	237.034	234.836	237.887	240.532	327.961	340.575	348.357	356.872	481.601	502.711	514.574	482.657	488.591	495.274	502.545	508.352	509.369	453.011	460.192	465.19	452.478	454.775	461.275	464.96	472.632	160.828	160.179	155.302	155.771	155.528	153.973	155.194	156.309	150.915	147.863	150.409	153.109	155.457	157.61	159.617	161.637	164.483	166.351	168.976	1.115	1.189	164.055	243.733	502.649	513.293	521.535	530.037	537.833	560.86	531.028	468.704	383.342	305.793	248.462	196.156	80.666	52.049	36.945	23.208	13.416	9.136	6.353	0.086	0.242	0.324	0.381	0.449	0.5	0.568	0.646	0.709	0.733	0.568	0.62	0.616	0.745	0.766	0.817	0.82	0.904	0.694	0.72
Goodwill Numbers are in millions	0	0	0	0	5.97	5.97	5.97	5.97	5.97	5.908	5.958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88.168	85.307	85.307	85.307	85.307	2.566	2.566	2.566	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	8.204	8.351	8.498	8.645	8.792	8.94	9.087	9.234	9.381	9.46	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.566	2.678	2.678	2.786	2.904	3.023	3.141	3.26	3.378	3.497	3.615	3.734	3.865	3.996	4.227	4.458	4.689	4.92	5.151	5.382	4.801	4.919	5.038	5.156	5.275	5.393	5.512	5.63	5.766	5.934	6.103	6.324	6.551	6.777	8.466	10.155	7.039	7.216	7.392	10.134	10.508	11.563	11.788	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	8.057	8.204	8.351	8.498	14.615	14.762	14.91	15.057	15.204	15.289	15.418	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.678	2.566	2.678	2.678	2.786	2.904	3.023	3.141	3.26	3.378	3.497	3.615	3.734	3.865	3.996	4.227	4.458	4.689	4.92	5.151	5.382	4.801	4.919	5.038	5.156	5.275	5.393	5.512	5.63	5.766	5.934	6.103	94.492	91.858	92.084	93.773	95.462	9.605	9.782	9.958	10.134	10.508	11.563	11.788	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	0	0	0	-0	0	0	0	-9.204	0	0	0	11.641	255.904	264.645	257.547	0	237.918	214.898	195.597	0	249.641	275.527	282.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.211	31.58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.052	0	2.542	0.055	0.028	0	0.028	0.028	0.028	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	8.656	0	0	0	9.204	0	0	0	-14.319	-243.481	-251.87	-243.991	0	-222.294	-198.398	-195.597	0	-249.641	-275.527	-282.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.029	5.339	5.034	5.628	6.013	5.993	6.172	6.137	6.788	5.592	5.142	5.145	4.671	4.665	5.407	19.562	5.484	5.586	20.777	4.381	6.645	5.972	5.072	5.842	5.012	4.575	4.725	6.02	5.785	8.117	5.62	5.169	4.752	4.933	9.013	9.563	9.882	1.776	1.803	1.863	1.686	1.749	3.106	3.218	3.508	4.55	4.425	3.388	1.723	1.58	1.6	1.653	1.819	2.135	2.243	1.763	0.592	0.036	0.851	1.154	0.971	1.131	7.385	9.276	9.689	9.125	9.356	6.211	51.731	45.602	110.777	35.157	70.778	60.403	0.607	0.062	0.067	0.058	0.063	0.004	0.002	0.324	0.354	0.354	0.354	0.354	0.3	0.358	0.3	0.3	0	0.028	0	0	0	0.028	0.03	0.032	0.035
Totaal niet-vlottende activa Numbers are in millions	272.261	278.84	283.792	294.127	292.897	291.881	288.3	279.2	268.362	257.831	256.655	255.427	256.806	254.954	259.528	262.772	351.747	365.339	371.812	363.931	490.924	511.361	522.324	491.177	496.281	502.527	509.948	517.05	517.832	463.806	468.49	473.037	459.908	462.386	472.966	477.201	485.08	165.282	164.66	159.951	160.361	160.3	160.22	161.672	163.195	158.962	155.903	157.531	158.697	161.033	163.437	165.728	168.145	171.538	173.745	176.121	6.508	37.355	201.524	250.043	508.895	519.817	534.432	544.943	553.288	575.919	546.487	569.407	526.931	443.479	453.012	326.775	161.049	122.234	47.51	33.405	23.992	20.757	18.205	0.091	0.244	0.648	0.735	0.803	0.854	0.921	0.998	1.067	3.575	0.923	0.648	0.643	0.772	0.794	0.845	0.848	0.934	0.726	0.754
Totaal activa Numbers are in millions	417.411	432.498	434.635	462.897	461.102	471.41	459.904	478.321	454.668	531.319	497.868	484.953	483.404	499.204	501.116	476.818	489.462	497.129	571.109	612.495	652.86	685.82	699.021	659.981	688.547	723.232	724.479	720.296	730.65	684.577	681.754	708.238	657.126	665.72	643.199	675.143	668.034	282.946	275.225	299.502	280.132	272.713	260.007	241.049	226.469	230.397	221.424	214.963	227.662	215.031	221.649	232.476	245.443	244.7	237.66	234.083	55.471	55.611	231.893	298.819	548.063	559.413	574.159	616.834	659.297	695.993	657.645	651.6	615.884	545.601	550.833	453.82	288.226	283.162	63.533	48.185	40.345	41.538	42.511	4.045	4.474	4.858	5.023	5.482	5.853	6.254	6.668	7.769	8.695	9.243	9.733	5.06	4.332	4.596	4.54	4.59	4.554	4.12	4.28
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	17.205	20.132	18.508	20.752	23.99	25.933	24.406	28.115	17.493	21.478	21.75	23.251	28.387	30.029	23.171	13.047	17.582	27.721	24.658	29.277	47.068	45.093	50.531	48.176	44.774	40.966	44.671	39.738	41.178	28.234	32.49	37.051	26.79	23.844	27.08	30.52	41.447	20.307	14.823	13.122	12.338	16.619	16.11	11.071	8.579	10.571	9.729	5.104	8.484	8.2	8.497	5.519	9.234	9.853	8.182	6.472	13.858	10.322	9.847	8.182	8.351	5.472	6.189	14.034	55.921	64.75	78.502	77.844	26.698	11.759	30.75	11.989	17.78	15.554	18.946	11.167	3.695	4.212	2.203	1.229	0.075	0.041	0.126	0.052	0.091	0.171	0.118	0.299	0.342	0.188	0.224	0.155	0.889	0.99	0.881	0.278	1.052	0.76	0.875
Kortlopende schulden Numbers are in millions	4.44	8.962	4.486	8.666	4.044	7.828	7.712	3.849	7.292	4.132	8.594	3.909	20.903	26.831	40.162	27.713	77.441	98.898	89.896	66.457	151.468	150.651	150.716	146.716	20.045	20.162	16.88	20.592	20.799	14.838	14.794	11.294	158.226	4.431	4.338	21.251	21.22	1.735	2.986	4.077	4.961	4.802	4.517	5.58	7.262	6.405	8.496	4.029	50.105	40.075	0.75	0.75	12.146	26.384	32.171	38.108	13.25	16.231	71.072	77.365	60.803	62.255	299.842	291.925	47.907	46.8	58.154	17.098	3.549	3.574	4.315	4.125	0	0	1.2	1.2	0	0	0	0	0	0.005	0.012	0.02	0.029	0.034	0.033	0.032	0.031	0	0	0	0	0.008	0.008	0.015	0.015	0.039	0.051
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	0.205	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	16.644	15.328	0	0	22.172	0	0	21.307	15.455	15.977	13.623	11.101	11.721	13.628	23.368	22.331	18.614	18.718	22.773	23.421	20.885	21.79	24.255	21.673	26.073	21.651	21.561	24.108	18.935	18.984	18.844	13.9	5.846	3.305	4.23	6.203	8.346	10.44	11.719	5.851	0	0	0	0	0	0	0	0	0	0	0	3.236	6.163	2.287	3.905	5.891	19.483	22.485	32.421	32.533	14.248	9.633	6.549	5.57	3.821	13.42	0.947	0	0	0	0	0	0	0	0	0	0	0.373	0	0	0	0	0	0	-0.031	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	23.457	20.673	32.06	35.87	30.381	24.925	21.728	46.053	29.728	69.514	49.837	42.442	35.158	53.884	49.417	46.167	20.082	20.335	73.621	64.664	29.895	30.596	34.922	36.967	34.201	38.514	34.304	30.376	30.419	24.919	24.666	30.496	28.083	37.176	26.138	21.138	12.966	3.898	5.03	8.248	9.152	11.859	15.072	11.565	3.198	3.918	5.03	3.282	3.56	10.133	2.852	10.028	2.241	2.783	2.694	3.251	14.419	11.165	11.621	14.086	25.672	25.678	39.14	54.245	25.758	23.554	31.563	25.137	22.014	24.46	13.524	14.48	8.395	8.744	6.446	5.307	1.351	0.833	2.885	0.582	0.374	0.723	0.33	0.429	0.338	0.395	0.451	0.859	1.187	0.964	0.495	0.434	0.544	0.669	0.748	0.163	0.749	0.7	0.757
Totaal kortlopende verplichtingen Numbers are in millions	45.102	49.767	55.054	65.288	58.415	58.686	53.846	78.017	54.513	95.124	80.181	69.602	84.448	110.744	112.75	86.927	115.105	146.954	188.175	160.398	228.431	226.34	236.169	231.859	99.02	99.642	95.855	90.706	92.396	67.991	71.95	78.841	213.099	65.451	57.556	72.909	75.633	25.94	22.839	25.447	26.451	33.28	35.699	28.216	19.039	20.894	23.255	12.415	62.149	58.408	12.099	8.982	23.621	39.02	43.047	47.831	41.527	37.718	92.54	99.633	94.826	93.405	345.171	360.204	129.586	135.104	168.219	120.079	52.261	39.793	48.589	30.594	26.175	24.298	26.592	17.674	5.046	5.046	5.088	0.472	0.45	0.77	0.468	0.502	0.458	0.6	0.602	1.19	1.561	1.152	0.923	0.589	1.433	1.667	1.637	1.807	1.815	1.498	1.682
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	99.082	107.788	101.964	101.126	95.82	103.14	103.417	83.418	55.089	62.319	64.386	59.743	79.986	67.036	73.352	80.522	107.648	116.052	160.014	201.966	138.338	143.606	138.866	84.923	214.508	237.872	228.737	221.214	220.438	199.716	182.74	188.575	64.306	216.962	206.037	208.044	195.445	27.266	18.886	36.588	32.752	42.084	76.944	104.449	115.362	113.188	113.833	117.253	68.99	59.694	93.718	93.689	101.105	100.19	89.629	84.981	8.399	0	0	12.739	15.652	13.538	0.927	14.432	234.537	194.614	151.346	151.188	123.357	104.246	103.667	28.97	0	0	2.06	1.996	2.948	2.888	3.825	4.013	0	0	0	0	0	0.003	0.012	0.02	0.029	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	19.029	0	0	0	-9.44	0	0	0	-0.236	0	0	0	0	0	0	0	-0.253	-0.251	-0.251	-0.251	-0.251	0	0	0	-0.224	0	0	0	0.599	0.326	0.257	0.234	0.273	0.501	1.703	2.12	1.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.822	0	-1.965	0	0	0	0	0	0	0	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	8.892	0	0	0	9.44	0	0	0	0.236	0	0	0	0	0	0	0	0.253	0.251	0.251	0.251	0.251	0	0	0	0.224	0	0	0	0.052	1.174	1.174	1.174	1.174	5.293	17.04	17.04	17.04	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	2.822	0	1.965	1.091	1.091	1.091	1.091	0	0	0	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	9.302	9.12	8.958	8.27	8.87	8.791	8.966	8.797	10.068	10.288	10.336	10.394	13.774	13.405	13.332	13.134	21.493	23.382	22.2	23.086	13.576	14.554	14.627	23.834	23.497	25.457	25.261	24.676	20.915	20.446	21.342	22.509	18.065	18.518	19.848	21.472	20.952	2.13	2.563	19.485	8.746	29.452	37.765	13.483	11.913	22.443	16.238	12.388	14.426	1.871	10.466	10.541	8.588	9.4	12.966	13.456	1.617	1.611	240.856	244.245	252.152	254.833	1.833	-9.998	3.493	0	2.888	0	43.007	0.019	0	0	0	0	0	0	0	0	0	-4.013	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	108.384	116.908	110.922	118.052	104.69	111.931	112.383	92.215	65.157	72.607	74.722	70.137	93.76	80.441	86.684	93.656	129.141	139.434	182.214	225.052	151.914	158.16	153.493	108.757	238.005	263.329	253.998	245.89	241.353	220.162	204.082	211.136	83.545	236.654	227.059	230.69	221.69	46.436	38.489	56.073	41.498	71.536	114.709	117.932	127.275	135.631	130.071	129.641	83.416	61.565	104.184	104.23	109.693	109.59	102.595	98.437	10.016	1.611	240.856	256.984	267.804	268.371	2.76	4.434	238.03	197.436	154.234	153.153	167.455	105.356	104.758	30.418	0	0	2.06	1.996	2.948	2.888	3.825	0	0	0	0	0	0	0.003	0.012	0.02	0.029	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	153.486	166.675	165.976	183.34	163.105	170.617	166.229	170.232	119.67	167.731	154.903	139.739	178.208	191.185	199.434	180.583	244.246	286.388	370.389	385.45	380.345	384.5	389.662	340.616	337.025	362.971	349.853	336.596	333.749	288.153	276.032	289.977	296.644	302.105	284.615	303.599	297.323	72.376	61.328	81.52	67.949	104.816	150.408	146.148	146.314	156.525	153.326	142.056	145.565	119.973	116.283	113.212	133.314	148.61	145.642	146.268	51.543	39.329	333.396	356.617	362.63	361.776	347.931	364.638	367.616	332.54	322.453	273.232	219.716	145.149	153.347	61.012	26.175	24.298	28.652	19.669	7.994	7.933	8.913	0.472	0.45	0.77	0.468	0.502	0.458	0.603	0.614	1.211	1.59	1.152	0.923	0.589	1.433	1.667	1.637	1.807	1.815	1.498	1.682
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.007	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.005
Gewone aandelen Numbers are in millions	0.077	0.077	0.077	0.076	0.076	0.076	0.076	0.075	0.074	0.074	0.074	0.073	0.073	0.073	0.073	0.072	0.063	0.055	0.056	0.056	0.05	0.05	0.049	0.046	0.045	0.045	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.044	0.043	0.043	0.043	0.025	0.025	0.025	0.024	0.021	0.018	0.016	0.015	0.012	0.157	0.147	0.145	0.087	0.087	0.087	0.049	0.02	0.108	0.09	0.083	0.082	0.066	0.057	0.058	0.058	0.058	0.058	0.058	0.058	0.041	0.041	0.041	0.041	0.041	0.04	0.037	0.037	0.031	0.029	0.029	0.029	0.028	0.038	0.038	0.036	0.036	0.036	0.18	0.177	0.176	0.176	0.176	0.176	0.176	0.173	0.173	0.171	0.171	0.169	0.169	0.163	0.136
Ingehouden winsten Numbers are in millions	-782.135	-779.375	-775.953	-763.913	-744.649	-740.841	-748.121	-734.643	-701.252	-672.895	-694.695	-691.781	-727.608	-724.157	-732.232	-736.598	-716.084	-730.98	-745.629	-720.214	-678.808	-651.163	-643.202	-630	-597.671	-589.838	-576.615	-568.462	-554.858	-554.337	-545.181	-532.233	-544.99	-541.153	-545.924	-532.383	-531.311	-516.329	-517.024	-512.332	-524.531	-528.237	-543.494	-532.356	-540.63	-535.34	-536.076	-530.31	-524.487	-518.197	-515.253	-509.985	-507.62	-511.653	-512.088	-511.794	-499.646	-486.769	-594.523	-581.076	-335.439	-322.625	-294.459	-269.721	-235.017	-165.043	-154.561	-118.309	-102.541	-96.649	-97.755	-99.68	-96.571	-99.276	-14.196	-13.584	-8.468	-6.693	-4.466	-5.876	-5.394	-4.959	-4.814	-4.39	-3.966	-3.686	-3.257	-2.764	-2.188	-1.31	-0.855	-4.012	-5.528	-5.392	-5.165	-5.181	-5.23	-5.331	-5.345
Overige gereserveerde algehele resultaten Numbers are in millions	2.481	2.481	2.481	2.481	1.822	1.822	1.822	1.822	-0.284	-0.284	-0.284	-0.284	-3.878	-3.878	-3.878	-3.878	-2.37	-2.37	-2.37	-2.37	-2.459	-2.459	-2.459	-2.459	-2.234	-2.234	-2.234	-2.234	-2.62	-2.62	-2.62	-2.62	1.04	1.04	1.04	1.04	0	-0	0	-54.343	-0	0	0	-42.047	0	0	-0.147	-30.684	0	0	0	-19.235	0	0	0	-6.813	0	0	0	-77.782	0	0	0	0	0.471	1.097	-2.932	-2.383	-1.81	-0.237	-0.416	0.545	0.08	-0.258	-0.663	-1.627	-1.584	-1.852	-2.119	0.033	0.003	-0.01	-0.039	-0.038	-0.036	-0.007	-0.005	0.014	0.006	-0.003	-0.007	0.001	0.008	0.005	0.008	0.004	0.002	-0.005	-0.005
Overige totale aandeelhoudersvermogen Numbers are in millions	1,043.501	1,042.639	1,042.053	1,040.912	1,040.747	1,039.735	1,039.897	1,040.834	1,036.459	1,036.692	1,037.869	1,037.205	1,036.608	1,035.98	1,037.718	1,036.638	963.606	944.035	943.453	942.307	937.795	937.208	936.643	932.179	929.262	928.378	927.825	927.09	926.248	924.911	923.956	922.698	904.387	903.683	903.424	902.843	901.978	726.873	726.549	725.813	732.801	687.026	645.382	621.557	612.88	600.846	594.766	582.861	581.985	557.318	557.279	556.871	534.632	522.872	513.722	511.436	503.489	502.969	492.952	558.73	480.525	480.064	479.587	479.034	478.231	477.382	443.289	402.932	401.436	400.539	399.851	397.535	358.499	358.356	49.71	43.697	42.374	42.12	40.156	7.289	9.378	9.022	9.372	9.372	9.216	9.167	9.141	9.273	9.111	9.228	9.496	8.309	8.246	8.145	7.89	7.793	7.799	7.795	7.812
Totaal eigen vermogen van aandeelhouders Numbers are in millions	263.925	265.823	268.659	279.557	297.997	300.793	293.675	308.089	334.998	363.588	342.965	345.214	305.196	308.019	301.682	296.235	245.216	210.741	195.511	219.78	256.579	283.637	291.032	299.767	329.403	336.352	349.021	356.439	368.815	367.999	376.2	387.89	360.482	363.615	358.584	371.544	370.711	210.57	209.551	213.507	208.295	158.811	101.907	89.218	72.266	65.519	58.701	52.562	57.644	39.209	42.114	46.974	27.062	11.24	1.743	-7.157	3.928	16.282	-101.503	-100.069	145.146	157.499	185.188	209.373	243.745	313.496	285.844	282.286	297.131	303.699	301.726	298.445	262.05	258.865	34.881	28.515	32.351	33.604	33.598	3.573	4.025	4.088	4.555	4.98	5.395	5.652	6.054	6.559	7.105	8.091	8.81	4.471	2.899	2.929	2.904	2.784	2.739	2.622	2.598
Totaal eigen vermogen Numbers are in millions	263.925	265.823	268.659	279.557	297.997	300.793	293.675	308.089	334.998	363.588	342.965	345.214	305.196	308.019	301.682	296.235	245.216	210.741	200.72	227.045	272.515	301.32	309.359	319.365	351.522	360.261	374.626	383.7	396.901	396.424	405.722	418.261	360.482	363.615	358.584	371.544	370.711	210.57	213.897	217.982	212.183	167.897	109.599	94.901	80.155	73.872	68.098	72.907	82.097	95.058	105.366	119.264	112.129	96.09	92.018	87.815	3.928	16.282	-101.503	-57.798	185.433	197.637	226.228	252.196	291.681	363.453	335.192	378.368	396.168	400.452	397.486	392.808	262.05	258.865	34.881	28.515	32.351	33.604	33.598	3.573	4.025	4.088	4.555	4.98	5.395	5.652	6.054	6.559	7.105	8.091	8.81	4.471	2.899	2.929	2.904	2.784	2.739	2.622	2.598
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	417.411	432.498	434.635	462.897	461.102	471.41	459.904	478.321	454.668	531.319	497.868	484.953	483.404	499.204	501.116	476.818	489.462	497.129	571.109	612.495	652.86	685.82	699.021	659.981	688.547	723.232	724.479	720.296	730.65	684.577	681.754	708.238	657.126	665.72	643.199	675.143	668.034	282.946	275.225	299.502	280.132	272.713	260.007	241.049	226.469	230.397	221.424	214.963	227.662	215.031	221.649	232.476	245.443	244.7	237.66	234.083	55.471	55.611	231.893	298.819	548.063	559.413	574.159	616.834	659.297	695.993	657.645	651.6	615.884	545.601	550.833	453.82	288.226	283.162	63.533	48.185	40.345	41.538	42.511	4.045	4.474	4.858	5.023	5.482	5.853	6.254	6.668	7.769	8.695	9.243	9.733	5.06	4.332	4.596	4.54	4.59	4.554	4.12	4.28

Alto Ingredients, Inc.

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