AMEN Properties, Inc. (AMEN) - Balans per kwartaal

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Financiële Gegevens

405 (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	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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.625	3.64	2.714	3.674	4.434	3.721	4.439	4.759	4.631	4.2	3.397	3.185	3.096	2.941	3.223	3.169	3.98	4.55	4.719	5.532	6.684	8.15	7.421	7.867	8.649	6.017	4.429	3.156	2.851	2.959	2.984	3.082	2.361	2.861	2.033	2.451	2.996	4.252	5.426	2.957	0.286	1.288	0.765	0.459	0.621	1.117	0.652	3.103	3.496	3.622	1.521	2.596	3.385	3.637	4.457	2.437	2.712	2.005	2.104	2.326	2.99	3.75	4.148	2.379	2.549	2.371	2.742	1.899	1.622	1.207	1.541	0.199	0.393	0.36	0.901	0.62	1.111	1.536	1.272	2.779	1.297	1.316	1.641	4.6	6.9	6.1	1.2	3	3.8	4.8	5.4	0	0.8
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.138	0.2	0.36	2.234	3.388	6.93	6.745	6.383	6.065	5.463	5.69	6.07	6.533	5.36	4.22	2.29	0.93	1.123	1.481	1.487	1.66	0.595	0.695	0.77	0.73	0.891	0.85	0.597	0.054	0.386	0	0	3.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.99	0.268	0.064	0	0.076	0.306	0.688	0.052	0.016	0	0.202	0.937	0.853	0.857	1.773	4.539	3.6	4.8	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3.625	3.64	2.714	3.674	4.434	3.721	4.439	4.759	4.631	4.2	3.397	3.185	3.096	2.941	3.223	3.169	3.98	4.55	4.719	5.732	7.044	10.383	10.809	14.797	15.394	12.4	4.429	8.619	8.541	9.029	2.984	8.442	6.581	5.151	2.963	3.574	4.477	5.739	5.426	3.552	0.981	2.058	1.495	1.35	1.471	1.714	0.706	3.489	3.496	3.622	5.201	2.596	3.385	3.637	4.457	2.437	2.712	2.005	2.104	2.326	2.99	3.75	4.148	2.379	2.549	2.371	2.792	2.888	1.89	1.271	1.541	0.275	0.699	1.048	0.953	0.635	1.111	1.738	2.209	3.632	2.155	3.088	6.18	8.2	11.7	6.1	1.2	3	3.8	4.8	5.4	0	0.8
Nettovorderingen Numbers are in millions	0.411	0.323	0.409	0.407	0.294	0.265	0.388	0.468	0.485	0.415	0.362	0.28	0.05	0.191	0.205	0.132	0.233	0.22	0.422	0.402	0.435	0.451	0.502	0.572	0.74	0.855	0.379	0.325	0.219	0.27	0.946	0.172	0.239	0.207	0.201	0.285	0.23	0.204	0.299	0.49	0.57	0.396	1.193	0.393	0.377	0.368	0.345	0.622	1.562	1.411	2.04	1.999	1.634	1.208	1.373	7.731	1.435	0.859	1.351	1.634	0.85	0.297	0.073	0.038	0.055	0.036	0.052	0.082	0.075	0.085	0.162	0.211	0.437	0.541	0.974	0.833	1.244	0.945	1.201	1.152	1.276	1.615	2.195	2.3	1.7	0.9	0.4	0.2	0.1	0.1	0.1	0.1	0.1
Voorraad 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	2.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.016	0.016	0.011	0.009	0.009	0.098	0.108	0.003	-0	0.006	0.116	0.137	0.027	0.027	0.132	0.543	-0	0.126	0	0	0	0.21	0.054	0.21	0.053	0.285	0.128	0.284	0.128	0.284	0.782	0.281	0.024	0.023	0.119	0.02	0.019	0	0.084	0.008	0.005	0.061	0.027	0.09	0.06	0.03	1.549	0	0.046	0.021	0	0.149	0.301	0.324	0.026	0.092	0.347	0.2	0.198	0.105	0.154	0.152	0.077	0	0	0	0.079	0	0	0	0	2.658	2.637	0.145	0.115	0.318	0.361	0.351	0.417	0.516	0.488	0.62	0.171	0.1	0.2	4.7	2.9	0	0.2	0	0	0.6	0
Totaal vlottende activa Numbers are in millions	4.052	3.979	3.133	4.09	4.736	4.084	4.934	5.231	5.116	4.622	3.876	3.602	3.172	3.159	3.559	3.844	4.212	4.896	5.141	6.134	7.479	11.045	11.365	15.579	16.187	13.539	4.936	9.229	8.888	9.582	4.711	8.895	6.844	5.38	3.283	3.879	4.726	5.943	5.809	4.05	1.556	2.514	2.716	1.833	1.908	2.112	2.601	4.649	7.301	5.055	7.242	4.745	5.32	5.169	5.856	10.26	4.494	3.064	3.653	4.066	3.993	4.198	4.298	2.417	2.603	2.407	2.922	2.97	1.965	1.356	1.703	3.144	3.773	1.734	2.041	1.786	2.716	3.035	3.826	5.3	3.919	5.323	8.546	10.6	13.6	11.7	4.5	3.2	4.1	4.9	5.5	0.7	0.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2.71	2.832	2.844	2.671	1.968	1.818	1.382	0.716	0.714	0.748	1.022	0.959	1.065	1.15	1.027	0.105	0.105	0.18	0.682	1.074	1.308	1.734	2.217	2.371	2.369	2.721	4.227	4.53	4.94	5.171	5.21	5.413	5.651	5.871	6.213	6.584	6.751	6.721	5.789	5.362	5.554	5.841	5.926	6.002	6.195	6.399	6.6	10.642	9.69	0.199	0.178	0.163	0.169	2.393	0.146	0.153	8.054	8.021	8.104	8.187	8.233	8.265	7.987	12.114	11.761	11.857	11.663	11.71	11.795	11.862	11.908	0.019	0.287	0.756	0.931	0.792	0.976	1.233	1.452	1.559	1.734	1.807	1.848	1.6	1.3	0.4	0.3	0.3	0.1	0.2	0.1	0.1	0.2
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	2.916	2.916	2.916	2.916	2.916	2.916	2.916	2.916	2.916	2.916	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.75	3.566	3.574	4.369	4.678	4.959	5.256	5.552	5.848	6.143	0	6.6	0.1	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.401	0	0	-0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.916	2.916	2.916	2.916	2.916	2.916	2.916	2.916	2.916	2.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.75	3.566	3.574	4.369	4.678	4.959	5.256	5.552	5.848	6.143	0	6.6	0.1	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.429	0.414	0.388	0.252	0.545	0.175	0.245	0.318	0.43	0.214	0.582	0.167	0.137	0.119	0.118	0.111	0.079	0.211	0.138	0.099	0.121	0.119	0.177	0.146	0.176	0.189	6.065	0.074	0.087	0.096	6.533	0	0	0	0	0	0	0.024	1.66	0.024	0.024	0.024	0.024	0.024	0.035	0.035	0.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.108	0	0.108	0	0	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.121	-0.106	0	0.01	0.01	0.411	0.411	0.408	0.408	0.408	-0.181	0.401	0.401	0.401	0.401	0.401	0.401	0.401	0.401	0.007	0.414	0.42	0.406	0.408	0.41	0.412	0.414	0.416	0.418	0.42	0.422	0.424	0.425	0.427	0.429	0.503	0.505	0.507	0.687	2.931	2.857	2.794	2.687	2.642	2.593	2.547	2.436	2.956	2.981	15.068	15.227	8.566	7.39	3.468	4.18	4.094	4.508	4.539	3.895	3.685	3.295	2.825	2.687	0.709	0.763	0.666	0.472	0.599	0.861	1.028	0.874	0.114	0.114	0.115	0.194	0.256	0.268	0.391	0.775	0.919	1.889	2.237	9.393	4.6	5.4	6.5	0.1	0.2	0.1	0.1	0.2	0.1	0.1
Totaal niet-vlottende activa Numbers are in millions	3.019	3.14	3.232	2.933	2.523	2.403	2.037	1.442	1.553	1.37	1.423	1.527	1.604	1.67	1.546	0.617	0.586	0.9	1.22	1.689	1.843	2.273	2.8	2.924	2.955	3.322	10.705	5.019	5.445	5.687	12.165	5.837	6.077	6.298	6.642	7.087	7.255	7.252	8.135	8.316	8.435	8.659	8.637	8.668	8.822	8.981	9.072	16.514	15.587	18.184	18.32	11.645	10.474	8.777	7.242	7.163	15.477	12.56	11.999	11.871	11.528	11.091	10.673	12.823	12.524	12.523	12.135	12.308	12.656	12.89	12.782	0.433	1.152	4.437	4.699	5.416	5.922	6.583	7.483	8.031	9.47	10.187	11.241	12.8	6.8	6.9	0.4	0.5	0.2	0.3	0.3	0.2	0.3
Totaal activa Numbers are in millions	7.071	7.119	6.365	7.023	7.259	6.487	6.971	6.673	6.669	5.992	5.299	5.129	4.776	4.829	5.105	4.46	4.798	5.796	6.361	7.822	9.322	13.318	14.165	18.503	19.142	16.861	15.642	14.248	14.333	15.27	16.876	14.731	12.921	11.678	9.926	10.966	11.981	13.195	13.944	12.367	9.991	11.173	11.353	10.501	10.73	11.093	11.673	21.163	22.888	23.238	25.562	16.39	15.794	13.945	13.099	17.423	19.972	15.624	15.652	15.937	15.521	15.289	14.971	15.24	15.127	14.93	15.057	15.278	14.621	14.246	14.485	3.577	4.926	6.17	6.74	7.202	8.638	9.618	11.31	13.331	13.389	15.51	19.787	23.4	20.4	18.6	4.9	3.7	4.3	5.2	5.8	0.9	1.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.14	0.121	0.18	0.454	0.378	0.167	0.3	0.074	0.114	0.109	0.073	0.081	0.049	0.167	0.219	0.24	0.063	0.082	0.101	0.229	0.128	1.329	0.137	0.166	0.125	0.236	0.139	0.056	0.05	0.071	0.07	0.065	0.008	0.003	0.093	0.139	0.026	0.085	0.187	0.178	0.044	0.089	0.451	0.06	0.04	0.041	0.103	0.183	0.962	0.917	0.797	0.919	2.115	0.66	0.595	0.679	1.311	0.943	1.149	1.09	0.682	0.259	0.115	0.186	0.205	0.141	0.152	0.098	0.154	0.179	0.215	0.245	0.317	0.312	0.253	0.399	0.381	0.264	0.429	0.869	0.641	0.704	2.528	1.1	0.5	0.5	0.1	0.1	0.1	0.2	0	0.3	0.1
Kortlopende schulden 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	0.75	1.5	1.5	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	2.831	1.752	3.2	6.7	0.498	0.357	0.351	0.426	4.489	0.599	0.263	0.259	0.255	0.25	0.245	1.635	0.237	0.234	0.229	0.186	0.184	0.181	0.182	0.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0.9	0.6
Belastingschulden Numbers are in millions	0	0.22	0.22	0	0	0	0.069	0	0	0	0	0	0	0	0	0	0.025	0	0.025	0	0	0	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.066	0.112	0.252	0.027	0.065	0.219	0.271	0.031	0.072	0.117	0.16	0.051	0.096	0.069	0.08	0.07	0.048	0.033	0.033	0.034	0.036	0.04	0.01	0.109	0	0.115	0.175	0.157	0.204	0.321	0.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.031	0.951	0.054	0.362	0.395	0.061	-0.135	0.152	0.266	0.646	0.357	0.083	0.154	0.021	-0.015	-0.017	0.225	0.161	0.165	0.007	0.123	-1.118	0.533	0.131	0.186	0.26	0.349	0.205	0.195	0.191	0.431	0.253	0.289	0.298	0.213	0.165	0.255	0.196	0.063	0.148	0.267	1.121	0.079	0.293	0.318	0.312	0.312	0.537	1.996	-0.103	-0.045	1.23	-1.226	0.217	0.07	0.335	-0.773	-0.527	-0.651	-0.562	-0.287	0.035	0.491	0.293	0.152	0.125	0.282	0.76	0.142	0.387	0.651	1.23	0.284	0.257	0.375	0.156	0.214	0.255	0.68	0.303	0.867	1.099	-1.602	-0.3	0.1	0	0.5	0.2	0.1	0	0	0.2	0.1
Totaal kortlopende verplichtingen Numbers are in millions	1.31	1.413	0.633	1.269	1.152	0.394	0.534	0.301	0.494	0.864	0.502	0.246	0.252	0.355	0.422	0.463	0.376	0.326	0.392	0.464	0.378	1.539	0.857	0.463	0.435	0.732	0.626	0.318	0.296	0.332	1.322	1.882	1.805	1.804	0.398	0.442	0.308	0.366	0.438	0.503	0.354	1.299	0.982	0.412	0.398	0.395	0.528	3.8	5.784	5.183	8.274	3.631	3.58	2.158	1.717	6.254	2.565	1.783	1.957	1.968	1.396	0.876	2.426	0.95	0.83	0.669	0.806	1.175	0.671	0.937	1.388	1.72	1.034	1.056	1.037	1.158	1.297	1.231	1.537	2.041	2.149	2.506	3.453	1.9	1.1	1	0.7	0.4	0.3	0.5	0.2	1.7	0.9
Langlopende verplichtingen:
Langetermijnschulden 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	2.224	0	2.494	2.624	2.755	2.541	2.633	2.724	2.812	9.978	7.147	7.216	7.283	7.347	7.412	7.476	8.942	9	9.06	8.898	8.946	8.993	0	0	0	0	0.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.7	1.7
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.069	0.285	0.285	0.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.041	0.048	0.055	0	0.156	0.164	0.172	0.181	0.189	0.197	9.034	9.072	0	0	0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.8	1.8
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0.069	0.285	0.285	0.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.224	2.362	2.494	2.624	2.755	2.541	2.633	2.724	2.812	9.978	7.147	7.216	7.323	7.395	7.467	7.476	9.097	9.164	9.232	9.079	9.135	9.19	9.034	9.072	0.132	0.151	0.155	0.295	0.312	0.329	0.344	0.411	0.476	0.575	0.663	0.072	0	0	0.1	0	0.1	0.1	0	1.8	3.5	3.5
Totaal passiva Numbers are in millions	1.31	1.413	0.633	1.338	1.437	0.679	0.819	0.301	0.494	0.864	0.502	0.246	0.252	0.355	0.422	0.463	0.376	0.326	0.392	0.464	0.378	1.539	0.857	0.463	0.435	0.732	0.626	0.318	0.296	0.332	1.322	1.882	1.805	1.804	0.398	0.442	0.308	0.366	0.438	0.503	0.354	1.299	0.982	0.412	0.398	0.395	0.528	6.024	8.146	7.676	10.898	6.386	6.121	4.792	4.441	9.066	12.543	8.929	9.172	9.291	8.791	8.343	9.903	10.047	9.994	9.902	9.885	10.31	9.861	9.971	10.46	1.852	1.184	1.211	1.332	1.47	1.626	1.575	1.949	2.517	2.724	3.169	3.525	1.9	1.1	1.1	0.7	0.5	0.4	0.5	2	5.2	4.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	54.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.001	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	0.038	0.039	0.037	0.037	0.037	0.023	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.02	0.02	0.08	0.08	0.08	0.08	0.08	0.08	0.079	0.079	0.079	0.077	0.076	0.076	0.1	0.1	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-48.729	-48.784	-48.759	-48.806	-48.668	-48.683	-48.338	-48.119	-48.315	-49.362	-49.694	-49.613	-49.972	-50.022	-49.813	-50.498	-50.074	-49.026	-47.384	-46.057	-44.632	-43.67	-43.295	-42.106	-41.254	-43.469	-44.265	-44.748	-44.868	-44.393	-44.365	-45.658	-46.252	-45.013	-44.119	-43.35	-42.559	-41.41	-41.088	-43.147	-44.95	-44.676	-44.296	-44.353	-44.084	-43.689	-43.261	-34.791	-35.062	-34.085	-35.062	-35.063	-35.341	-35.85	-36.359	-36.637	-37.929	-38.327	-38.52	-38.341	-38.19	-37.979	-37.815	-38.508	-38.495	-38.524	-38.617	-38.76	-38.857	-38.902	-39.008	-40.539	-38.519	-37.31	-36.859	-35.736	-34.454	-33.399	-32.075	-30.63	-28.248	-26.23	-22.044	-16.6	-13.9	-12.7	-11.4	-10.1	-9.4	-8.5	-7.6	-5.4	-4
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	0	-0	0	0	0	0	0	0	0	0	-0	-0	-0	-0	0	-0	-1.143	-1.081	-0.921	0.953	2.107	5.649	5.464	5.102	4.784	4.182	4.409	4.789	5.253	3.841	2.701	0.206	-1.035	-0.843	-0.484	-0.479	-0.229	0.049	0.086	0.059	0.02	-0.089	-0.127	-0.184	-0.175	0.016	0	0	0.243	-0.057	-0.001	-0.012	0	0	0	0	0	0	0.128	0.128	0.128	0.128	0.128	0.128	0.127	0.014	0.133	0.136	0.135	0.132	0.125	0.127	0.132	0.132	0.129	0.135	0.129	0.129	0.097	0.085	0.073	0.1	-0.1	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	54.49	54.49	54.49	54.49	54.49	54.49	54.49	54.49	54.49	54.49	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.495	54.54	54.666	54.666	54.666	54.681	54.681	54.716	54.716	54.716	54.791	53.713	53.713	53.713	53.713	53.715	53.731	53.731	53.731	49.876	49.765	49.609	49.445	45.065	44.97	44.97	44.97	44.97	44.97	44.633	44.633	44.633	44.481	44.481	42.482	42.482	42.482	42.482	42.482	42.609	42.482	42.124	42.124	42.053	42.056	42.062	42.057	41.257	41.257	41.228	41.228	41.236	38.738	38.409	38.157	37.9	33.2	30.2	15.6	13.3	13.3	13.2	11.4	1.1	0.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5.761	5.706	5.732	5.685	5.822	5.808	6.153	6.372	6.175	5.128	4.797	4.883	4.524	4.474	4.683	3.997	4.422	5.47	5.969	7.359	8.943	11.779	13.308	18.04	18.707	16.129	15.015	13.93	14.037	14.937	15.554	12.849	11.116	9.874	9.527	10.525	11.673	12.829	13.475	10.615	8.85	9.097	9.437	9.274	9.52	9.858	10.295	15.139	14.742	15.562	14.664	9.981	9.651	9.131	8.635	8.357	7.064	6.329	6.136	6.315	6.441	6.652	4.816	4.123	4.136	4.107	4.014	3.885	3.78	3.378	3.27	1.726	3.741	4.959	5.408	5.732	7.012	8.043	9.361	10.814	10.665	12.341	16.262	21.5	19.3	17.5	4.2	3.2	3.9	4.7	3.8	-4.3	-3.2
Totaal eigen vermogen Numbers are in millions	5.761	5.706	5.732	5.685	5.822	5.808	6.153	6.372	6.175	5.128	4.797	4.883	4.524	4.474	4.683	3.997	4.422	5.47	5.969	7.359	8.943	11.779	13.308	18.04	18.707	16.129	15.015	13.93	14.037	14.937	15.554	12.849	11.116	9.874	9.527	10.525	11.673	12.829	13.506	11.864	9.637	9.874	10.372	10.089	10.332	10.698	11.145	15.139	14.742	15.562	14.664	10.004	9.673	9.154	8.658	8.357	7.428	6.694	6.48	6.646	6.73	6.946	5.069	5.193	5.134	5.028	5.172	4.968	4.76	4.275	4.025	1.726	3.741	4.959	5.408	5.732	7.012	8.043	9.361	10.814	10.665	12.341	16.262	21.5	19.3	17.5	4.2	3.2	3.9	4.7	3.8	-4.3	-3.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7.071	7.119	6.365	7.023	7.259	6.487	6.971	6.673	6.669	5.992	5.299	5.129	4.776	4.829	5.105	4.46	4.798	5.796	6.361	7.822	9.322	13.318	14.165	18.503	19.142	16.861	15.642	14.248	14.333	15.27	16.876	14.731	12.921	11.678	9.926	10.966	11.981	13.195	13.944	12.367	9.991	11.173	11.353	10.501	10.73	11.093	11.673	21.163	22.888	23.238	25.562	16.39	15.794	13.945	13.099	17.423	19.972	15.624	15.652	15.937	15.521	15.289	14.971	15.24	15.127	14.93	15.057	15.278	14.621	14.246	14.485	3.577	4.926	6.17	6.74	7.202	8.638	9.618	11.31	13.331	13.389	15.51	19.787	23.4	20.4	18.6	4.9	3.7	4.3	5.2	5.8	0.9	1.2

AMEN Properties, Inc.

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