AMERISAFE, Inc. (AMSF) - Balans per kwartaal

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AMSF
Financiële Gegevens

59.01 (USD) • At close November 8, 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	1995 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	63.663	30.611	33.375	38.682	59.249	33.922	41.21	61.469	90.952	85.318	30.741	70.722	123.128	57.541	33.074	61.757	88.168	110.281	79.523	43.813	125.87	51.246	34.895	40.344	33.324	21.176	36.072	55.559	80.378	53.967	39.353	58.936	86.612	70.155	79.29	69.481	99.899	61.589	79.731	90.956	118.544	98.818	106.86	123.077	116.778	83.424	75.294	92.676	69.345	76.848	63.775	45.536	68.94	62.044	52.202	60.966	54.816	50.138	64.261	63.188	104.829	82.151	92.475	95.266	71.181	54.253	77.595	47.329	45.724	48.697	44.505	26.748	61.778	31.187	44.833	49.286	0	0
Kortetermijnbeleggingen Numbers are in millions	95.716	131.377	122.836	317.064	306.04	340.384	345.088	335.241	362.818	364.618	415.792	399.2	436.612	498.999	499.183	460.177	517.063	489.089	463.157	497.694	461.181	528.039	535.962	492.961	572.915	547.573	503.968	491.364	536.782	509.428	501.494	508.677	482.114	477.862	428.281	387.74	376.89	351.485	374.988	364.926	359.689	370.419	353.22	322.299	288.832	281.309	254.532	218.063	813.274	801.291	804.917	46.944	767.572	766.815	772.059	78.77	63.702	64.586	60.551	54.308	27.591	15.357	3.523	0.025	33.034	35.716	36.322	0	19.1	15	18.809	0	0.633	0.682	0.683	0	0	71.5
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	159.379	166.334	427.587	355.746	59.249	33.922	41.21	61.469	90.952	449.936	30.741	70.722	123.128	57.541	33.074	61.757	88.168	599.37	79.523	43.813	125.87	51.246	34.895	40.344	33.324	21.176	36.072	55.559	80.378	563.395	39.353	58.936	86.612	548.017	79.29	69.481	99.899	61.589	454.719	90.956	118.544	98.818	106.86	123.077	116.778	83.424	75.294	92.676	882.619	878.139	868.692	92.48	836.512	828.859	824.261	139.736	118.518	50.138	64.261	117.496	104.829	97.508	95.998	95.266	71.181	54.253	77.595	47.329	45.724	48.697	44.505	26.748	61.778	31.187	44.833	49.286	0	71.5
Nettovorderingen Numbers are in millions	292.859	283.98	279.74	272.879	272.132	264.664	255.193	247.39	254.98	270.399	256.834	255.661	262.911	276.07	275.887	262.563	269.083	288.062	274.255	253.866	273.515	278.715	285.492	274.484	287.894	288.853	280.971	264.367	270.455	286.177	274.173	266.671	303.802	314.139	289.614	276.441	285.178	293.264	287.7	264.805	283.462	290.625	271.239	246.905	249.837	283.499	266.448	243.302	143.202	147.407	138.366	130.743	133.083	140.46	133.3	132.615	155.724	158.585	157.251	165.95	166.208	190.611	179.3	163.814	167.12	186.488	239.855	236.144	272.457	275.908	168.869	259.908	151.821	268.17	260.154	128.531	144.752	10.8
Voorraad Numbers are in millions	-318.914	-477.29	-476.285	-271.602	-342.075	-80.397	-57.932	68.247	10.772	-378.336	72.362	33.83	-229.319	-184.602	-102.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-452.238	322.633	308.448	271.602	342.075	306.447	293.516	276.875	362.972	378.336	355.352	379.864	471.911	452.935	413.737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	539.914	322.633	308.448	628.625	331.381	524.636	531.987	653.981	719.676	720.335	715.289	740.077	628.631	601.944	619.817	264.415	695.028	711.059	677.904	258.314	747.14	694.245	691.376	217.053	690.744	662.288	693.466	255.563	744.366	718.613	711.226	271.521	770.167	750.735	705.532	262.563	676.026	620.971	642.858	303.557	640.705	599.778	579.358	379.078	502.369	473.923	432.858	335.978	369.524	362.772	314.503	213.703	275.992	264.765	237.091	32.076	216.545	222.376	232.443	269.066	295.389	295.283	292.816	20.251	279.468	270.441	281.144	11.731	246.553	248.336	232.183	11.293	214.232	181.14	181.852	173.22	144.752	82.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6.131	6.384	6.767	6.349	6.678	6.561	6.907	7.331	7.38	6.889	6.423	6.652	6.158	6.259	6.302	6.496	6.227	6.385	6.305	6.331	6.899	6.458	6.58	6.258	6.462	6.644	6.774	6.128	6.32	6.345	6.441	6.636	6.387	6.436	5.988	6.181	6.945	7.105	7.18	7.24	7.362	7.589	7.425	7.549	7.505	7.727	7.533	7.711	7.665	7.336	7.456	7.628	7.452	7.334	7.329	7.547	6.899	6.12	5.666	5.369	5.606	5.512	5.674	5.542	5.276	5.134	5.214	5.407	4.45	4.778	5.213	5.687	6.022	6.029	6.09	6.321	6.347	5.9
Goodwill Numbers are in millions	0	0	0	816.862	0	0	0	0	0	0	1,001.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.506	18.994	17.975	18.796	18.927	18.629	17.401	18.275	18.103	17.877	17.059	18.58	18.857	18.684	17.81	19.237	19.765	19.719	19.048	20.341	20.55	20.433	19.734	21.326	21.601	21.287	20.251	20.906	20.882	19.866	19.3	20.363	20.675	20.222	20.412	21.089	21.39	20.791	19.649	21.016	21.809	21.091	19.171	21.085	20.959	20.038	18.419	18.83	0	0	0	0	0	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	6.131	19.506	18.994	834.837	18.796	18.927	18.629	17.401	18.275	18.103	1,019.141	17.059	18.58	18.857	18.684	17.81	19.237	19.765	19.719	19.048	20.341	20.55	20.433	19.734	21.326	21.601	21.287	20.251	20.906	20.882	19.866	19.3	20.363	20.675	20.222	20.412	21.089	21.39	20.791	19.649	21.016	21.809	21.091	19.171	21.085	20.959	20.038	18.419	18.83	0	0	0	0	0	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	835.532	853.597	866.559	857.786	582.979	588.346	919.856	888.987	934.803	966.4	1,030.32	1,012.571	1,034.187	1,112.805	1,125.134	1,088.744	1,125.393	1,098.76	1,099.382	1,125.018	1,091.278	1,163.059	1,161.633	1,125.49	1,190.536	1,167.04	1,134.793	1,130.314	1,143.241	1,113.592	1,098.314	1,071.144	1,083.46	1,098.059	1,067.944	1,032.935	1,037.171	1,050.026	1,061.634	1,004.585	962.374	953.544	905.514	868.184	851.245	860.681	843.417	808.116	813.274	801.291	804.917	805.974	767.572	766.815	772.059	765.537	751.253	751.584	735.277	737.297	716.824	726.938	716.08	704.707	717.341	714.479	696.298	711.745	691.39	666.519	630.926	638.78	577.775	585.568	555.934	533.618	0	71.5
Belastingvorderingen Numbers are in millions	19.499	21.781	21.183	29.298	25.683	23.437	21.658	32.221	26.227	21.927	17.602	32.988	14.738	14.219	14.506	-17.81	17.014	16.704	17.75	-19.048	18.48	19.461	20.057	-19.734	19.898	19.891	20.499	-20.251	31.572	31.943	33.311	-19.3	28.278	26.531	28.051	-20.412	31.688	32.301	30.826	-19.649	33.83	33.542	32.806	-19.171	34.672	33.773	30.699	797.408	31.417	30.493	29.888	0	29.37	30.657	32.79	0	32.898	31.306	29.661	0	28.29	32.929	34.283	0	31.373	30.948	28.348	0	29.656	31.061	30.535	0	26.689	25.518	23.02	0	0	0
Overige niet-vlottende activa Numbers are in millions	-841.663	-113.707	-106.311	-864.135	-601.775	-607.273	-938.485	-49.622	-44.502	-40.03	-1,036.743	-50.047	-1,052.767	-1,131.662	-1,143.818	-1,089.058	-1,144.63	-1,118.525	-1,119.101	-1,125.018	-1,112.088	-1,184.11	-1,182.605	-1,125.49	-1,211.862	-1,188.641	-1,156.08	-1,130.314	-1,164.147	-1,134.474	-1,118.18	-1,071.144	-1,103.823	-1,118.734	-1,088.166	-1,032.935	-1,058.26	-1,071.416	-1,082.425	-1,004.585	-983.39	-975.353	-926.605	-868.184	-872.33	-881.64	-863.455	-815.827	-832.104	-801.291	-804.917	-805.974	-767.572	-766.815	-772.059	-771.19	-751.253	-751.584	-735.277	-737.297	-716.824	-726.938	-716.08	-707.726	-717.341	-714.479	-696.298	-714.811	-691.39	-666.519	-630.926	-641.909	-577.775	-585.568	-555.934	-533.618	-6.347	-77.4
Totaal niet-vlottende activa Numbers are in millions	25.63	787.561	807.192	864.135	32.361	29.998	28.565	896.318	942.183	973.289	1,036.743	1,019.223	20.896	20.478	20.808	6.182	23.241	23.089	24.055	6.331	24.91	25.418	26.098	6.258	26.36	26.535	27.273	6.128	37.892	38.288	39.752	6.636	34.665	32.967	34.039	6.181	38.633	39.406	38.006	7.24	41.192	41.131	40.231	7.549	42.177	41.5	38.232	815.827	39.082	37.829	37.344	7.628	36.822	37.991	40.119	1.894	39.797	37.426	35.327	5.369	33.896	38.441	39.957	2.523	36.649	36.082	33.562	2.341	34.106	35.839	35.748	2.558	32.711	31.547	29.11	6.321	6.347	77.4
Totaal activa Numbers are in millions	1,254.727	1,110.194	1,115.64	1,229.162	1,296.636	1,298.915	1,288.254	1,269.279	1,359.496	1,381.92	1,391.381	1,402.724	1,479.923	1,506.263	1,494.579	1,470.855	1,546.821	1,549.973	1,524.161	1,492.906	1,574.539	1,571.093	1,558.982	1,515.931	1,586.969	1,554.281	1,530.665	1,518.236	1,583.248	1,559.487	1,536.536	1,518.856	1,600.178	1,594.769	1,557.56	1,502.045	1,552.54	1,534.111	1,514.977	1,457.22	1,467.384	1,439.717	1,376.75	1,329.001	1,312.559	1,313.873	1,265.403	1,220.946	1,202.855	1,210.308	1,185.76	1,148.509	1,153.197	1,152.548	1,139.158	1,128.134	1,135.418	1,140.454	1,127.159	1,118.809	1,162.772	1,157.196	1,143.399	1,107.833	1,116.726	1,105.297	1,089.666	1,061.853	1,081.191	1,065.915	1,029.196	994.146	985.034	956.145	922.2	892.32	830.308	120.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	37.967	38.634	38.058	38.778	37.868	38.442	37.883	39.87	40.833	41.276	38.88	41.105	40.712	39.386	40.089	38.644	37.746	38.62	38.611	38.996	38.441	37.767	37.076	41.827	36.099	31.142	31.538	32.905	31.502	28.873	30.638	30.274	29.327	34.117	30.953	34.149	33.651	31.377	27.547	29.8	30.191	29.27	26.105	24.585	22.787	24.678	25.633	25.213	23.367	20.687	20.653	24.119	24.499	24.105	24.324	27.707	30.872	29.827	30.534	28.704	27.136	25.267	28.946	30.658	30.25	29.286	30.47	25.49	24.451	22.821	22.852	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	23.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22.852	0	0
Belastingschulden Numbers are in millions	2.759	1.555	2.36	0	0.546	2.301	2.534	1.453	2.154	0.289	2.973	6.414	2.685	2.244	3.972	0.417	4.785	12.098	6.431	3.22	1.549	1.325	7.66	3.412	1.558	1.205	1.387	1.761	1.909	0.177	9.378	4.017	2.81	3.828	8.268	0.911	0.979	1.06	0	1.082	0	0	0	0	1.148	0	0	0	0.463	3.988	0.659	0	3.504	3.808	0.61	0	4.064	1.971	3.488	7.215	3.441	1.71	2.242	1.221	0.958	6.016	3.206	0	0	1.788	3.711	3.631	0	0	3.455	1.677	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	22.794	26.227	21.927	0	14.384	0	0	0	13.665	0	0	0	17.513	0	0	0	21.852	0	0	0	19.262	0	0	0	33.811	0	0	0	29.905	0	0	0	31.231	0	0	0	33.645	0	0	0	29.286	0	0	0	29.286	0	0	0	1.622	0	0	0	28.489	0	0	0	0.757	0	0	0	0.433	0	0	0	0.199	0	0	0	22.413	0	0
Overige kortlopende verplichtingen Numbers are in millions	2.759	540.65	542.916	544.031	0.546	-35.666	-36.1	-22.794	-26.227	-21.927	-38.442	-37.883	-37.185	-38.589	-37.304	-38.463	-36.32	-28.614	-32.955	-36.869	-37.095	-36.421	-30.96	-35.199	-37.438	-37.236	-36.38	-35.315	-39.918	-35.922	-21.764	-27.521	-30.095	-27.674	-20.605	-29.727	-29.295	-28.267	-34.117	-29.871	-34.149	-33.651	-31.377	-27.547	-28.652	-30.191	-29.27	-26.105	-24.122	-18.799	-24.019	-25.633	-21.709	-19.559	-20.077	-20.653	-20.055	-22.528	-20.617	-17.109	-24.266	-29.162	-27.585	-30.534	-27.746	-21.12	-22.061	-28.946	-30.658	-28.462	-25.575	-30.47	-25.49	-24.451	-19.366	1.677	0	0
Totaal kortlopende verplichtingen Numbers are in millions	2.759	540.65	542.916	544.031	0.546	2.301	2.534	38.058	38.778	37.868	38.442	37.883	2.685	2.244	3.972	14.082	4.785	12.098	6.431	20.733	1.549	1.325	7.66	25.264	1.558	1.205	1.387	21.023	1.909	0.177	9.378	37.828	2.81	3.828	8.268	30.816	0.979	1.06	34.117	32.313	34.149	33.651	31.377	33.645	1.148	30.191	29.27	29.286	0.463	3.988	0.659	29.286	3.504	3.808	0.61	1.622	4.064	1.971	3.488	35.704	3.441	1.71	2.242	0.757	0.958	6.016	3.206	0.433	30.658	1.788	3.711	0.199	25.49	24.451	3.455	24.09	0	0
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	0.536	0.579	0.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.89	25.78	25.78	25.78	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.09	10.1
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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	8.895	0	0	0	9.427	0	0	0	18.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	937.597	268.552	271.63	262.717	960.207	956.047	952.865	28.631	38.778	37.868	38.442	19.279	997.082	1,035.653	1,042.981	1,017.957	1,060.126	1,075.079	1,080.774	1,041.958	1,103.725	1,119.746	1,120.288	1,080.905	1,126.415	1,107.685	1,097.21	1,071.79	1,086.394	1,077.918	1,060.057	1,024.878	1,087.625	1,094.994	1,070.539	1,017.248	1,060.985	1,060.253	0	977.939	0	0	0	0	0	0	0	768.371	0	-12.89	-25.78	-25.78	-25.78	-36.09	-36.09	1.914	-36.09	-36.09	-36.09	-36.09	-36.09	-36.09	-36.09	0.452	-36.09	-36.09	-36.09	1.547	-36.09	-36.09	-36.09	11.323	-36.09	-36.09	726.471	684.794	-36.09	0
Totaal niet-vlottende verplichtingen Numbers are in millions	937.597	268.552	271.63	271.612	960.207	956.047	952.865	38.058	38.778	37.868	38.442	37.883	997.082	1,035.653	1,042.981	1,017.957	1,060.126	1,075.079	1,080.774	1,041.958	1,104.261	1,120.325	1,120.917	1,080.905	1,126.415	1,107.685	1,097.21	1,071.79	1,086.394	1,077.918	1,060.057	1,024.878	1,087.625	1,094.994	1,070.539	1,017.248	1,060.985	1,060.253	0	977.939	0	0	0	0	0	0	0	768.371	0	12.89	25.78	25.78	25.78	36.09	36.09	38.004	36.09	36.09	36.09	36.09	36.09	36.09	36.09	36.542	36.09	36.09	36.09	37.637	36.09	36.09	36.09	47.413	36.09	36.09	762.561	720.884	740.985	10.1
Totaal passiva Numbers are in millions	940.356	809.202	814.546	815.643	960.753	958.348	955.399	951.847	986.477	996.931	996.108	1,003.401	999.767	1,037.897	1,046.953	1,032.039	1,064.911	1,087.177	1,087.205	1,062.691	1,105.81	1,121.65	1,128.577	1,106.169	1,127.973	1,108.89	1,098.597	1,092.813	1,088.303	1,078.095	1,069.435	1,062.706	1,090.435	1,098.822	1,078.807	1,048.064	1,061.964	1,061.313	1,053.324	1,010.252	1,018.901	1,004.233	956.172	912.187	911.847	921.358	875.705	839.724	830.716	846.859	826.707	797.657	814.711	815.335	808.591	802.911	817.216	824.055	816.556	816.392	867.498	878.923	881.288	854.561	874.769	875.455	871.561	853.283	864.191	885.721	861.065	835.362	863.368	843.635	816.016	744.974	740.985	88.3
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	25	25	25	0	25	25	25	0	25	25	25	0	50	50	50	0	0	0
Gewone aandelen Numbers are in millions	0.207	0.207	0.207	0.207	0.207	0.207	0.207	0.207	0.207	0.207	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.206	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.205	0.204	0.204	0.204	0.204	0.204	0.204	0.204	0.203	0.203	0.203	0.202	0.202	0.201	0.2	0.199	0.198	0.198	0.197	0.196	0.196	0.195	0.194	0.194	0.194	0.194	0.193	0.193	0.192	0.191	0.19	0.19	0.189	0.189	0.189	0.189	0.189	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.188	0.187	0.174	0.174	0.174	0.174	0.003	0
Ingehouden winsten Numbers are in millions	135.284	128.028	124.113	114.289	168.892	165.459	156.334	145.512	207.394	201.983	201.834	190.492	270.023	256.503	238.351	224.645	269.022	250.888	232.159	227.165	265.536	248.975	235.908	221.328	274.206	258.744	246.028	233.896	304.456	291.728	280.096	270.418	317.304	302.86	289.678	268.873	306.061	290.98	279.479	267.189	271.481	260.258	249.729	250.744	234.789	226.568	220.399	213.017	203.791	196.67	193.225	185.079	173.873	167.181	162.612	155.985	148.691	144.333	133.909	122.632	116.91	103.822	88.138	77.076	71.339	57.98	45.153	33.23	14.609	2.791	-8.57	-16.988	-31.027	-39.292	-47.11	-54.346	-58.299	30.4
Overige gereserveerde algehele resultaten Numbers are in millions	-2.675	-9.56	-8.74	-7.194	-20.363	-12.1	-9.484	-13.828	-19.964	-8.874	0.057	13.537	14.986	16.862	15.971	21.019	19.912	19.178	13.695	12.211	12.615	10.14	4.962	-0.832	-4.201	-2.083	-2.236	3.612	3.033	2.416	0.46	-0.492	6.596	8.309	5.38	2.587	3.36	2.052	3.628	2.81	2.078	1.961	-1.055	-4.295	-2.671	-1.626	2.434	2.979	4.114	2.665	2.162	2.215	2.242	0.964	0.173	0.265	0.41	0.131	0.385	2.728	1.819	-2	-1	0.845	-4.2	-3	-1.047	1.563	3.937	4.204	3.826	4.028	6.659	5.961	7.774	6	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	181.555	182.317	185.514	185.149	187.147	187.001	185.798	185.541	185.382	191.673	193.176	195.088	194.941	194.795	193.098	192.946	192.77	192.524	190.897	190.634	190.373	190.123	189.33	189.061	188.786	188.525	188.071	187.711	187.252	187.044	186.341	186.02	185.639	184.574	183.492	182.318	180.952	179.564	178.344	176.768	174.724	173.066	171.706	170.167	168.397	167.377	166.669	165.031	164.04	163.92	163.472	163.364	162.178	168.875	167.59	168.782	168.911	171.745	176.12	176.868	151.356	151.262	149.784	175.163	149.63	149.674	148.811	173.589	173.266	148.011	147.687	171.557	95.86	95.667	95.346	195.518	147.619	1.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	314.371	300.992	301.094	292.451	335.883	340.567	332.855	317.432	373.019	384.989	395.273	399.323	480.156	468.366	447.626	438.816	481.91	462.796	436.956	430.215	468.729	449.443	430.405	409.762	458.996	445.391	432.068	425.423	494.945	481.392	467.101	456.15	509.743	495.947	478.753	453.981	490.576	472.798	461.653	446.968	448.483	435.484	420.578	416.814	400.712	392.515	389.698	381.222	372.139	363.449	359.053	350.852	338.486	337.213	330.567	325.223	318.202	316.399	310.603	302.417	295.274	278.273	262.111	253.272	241.957	229.842	218.105	208.57	217	180.194	168.131	158.784	121.666	112.51	106.184	147.346	89.323	32.1
Totaal eigen vermogen Numbers are in millions	314.371	300.992	301.094	292.451	335.883	340.567	332.855	317.432	373.019	384.989	395.273	399.323	480.156	468.366	447.626	438.816	481.91	462.796	436.956	430.215	468.729	449.443	430.405	409.762	458.996	445.391	432.068	425.423	494.945	481.392	467.101	456.15	509.743	495.947	478.753	453.981	490.576	472.798	461.653	446.968	448.483	435.484	420.578	416.814	400.712	392.515	389.698	381.222	372.139	363.449	359.053	350.852	338.486	337.213	330.567	325.223	318.202	316.399	310.603	302.417	295.274	278.273	262.111	253.272	241.957	229.842	218.105	208.57	217	180.194	168.131	158.784	121.666	112.51	106.184	147.346	89.323	32.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,254.727	1,110.194	1,115.64	1,229.162	1,296.636	1,298.915	1,288.254	1,269.279	1,359.496	1,381.92	1,391.381	1,402.724	1,479.923	1,506.263	1,494.579	1,470.855	1,546.821	1,549.973	1,524.161	1,492.906	1,574.539	1,571.093	1,558.982	1,515.931	1,586.969	1,554.281	1,530.665	1,518.236	1,583.248	1,559.487	1,536.536	1,518.856	1,600.178	1,594.769	1,557.56	1,502.045	1,552.54	1,534.111	1,514.977	1,457.22	1,467.384	1,439.717	1,376.75	1,329.001	1,312.559	1,313.873	1,265.403	1,220.946	1,202.855	1,210.308	1,185.76	1,148.509	1,153.197	1,152.548	1,139.158	1,128.134	1,135.418	1,140.454	1,127.159	1,118.809	1,162.772	1,157.196	1,143.399	1,107.833	1,116.726	1,105.297	1,089.666	1,061.853	1,081.191	1,065.915	1,029.196	994.146	985.034	956.145	922.2	892.32	830.308	120.4

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