Asensus Surgical, Inc. (ASXC) - Balans per kwartaal

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ASXC
Financiële Gegevens

0.2356 (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	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	1990 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.782	6.995	17.096	21.669	7.675	18.737	6.329	13.87	10.844	24.828	18.129	59.779	157.078	165.245	16.363	19.964	15.603	21.816	9.598	22.106	23.302	25.545	21.061	41.748	97.743	87.634	91.217	24.483	29.741	13.086	24.165	42.518	64.609	53.511	38.449	52.893	71.112	28.376	34.766	44.344	52.566	4.16	10.014	23.829	2.21	1.834	0.275	0.118	1.301	3.979	0.298	0.328	0.594	1.828	3.032	4.152	5.929	2.193	0.871	0.579	0.039	0.218	0.561	1.467	2.401	0.658	0.631	2.091	3.377	3.465	3.528	3.546	3.537	3.524	3.555	3.531	3.574	2.058	2.199	2.211	2.327	2.542	2.651	2.534	2.498	2.732	3.315	3.996	4.462	5.267	6.353	7.051	7.822	5.728	4.529	4.07	7.786	7.06	4.8	5.6	4	2.5	1.6	2	2.6	1.5	3.4	3.7	7.8	4.7	4.9	3.8	5	5.7	9.4	9.4	9	7.3	9	8.7	6.3	7.3	5.2	5.3	5.9	6.1	6.4	7.4	7.8	3.1	3.6	4.3	0
Kortetermijnbeleggingen Numbers are in millions	0	0.994	3.971	11.42	32.297	37.697	64.195	72.481	83.36	78.913	80.262	57.972	0	0	0	0	0	0	0	0	9.973	22.904	51.79	39.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.469	6.191	1.104	0	19.606	0.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.782	7.989	21.067	33.089	39.972	56.434	70.524	86.351	94.204	103.741	98.391	117.751	157.078	165.245	16.363	19.964	15.603	21.816	9.598	22.106	33.275	48.449	72.851	81.418	97.743	87.634	91.217	24.483	29.741	13.086	24.165	42.518	64.609	53.511	38.449	52.893	71.112	28.376	34.766	44.344	52.566	8.629	16.205	24.933	2.21	1.834	0.275	0.118	1.301	3.979	0.298	0.328	0.594	1.828	3.032	4.152	5.929	2.193	0.871	0.579	0.039	0.218	0.561	1.467	2.401	0.658	0.631	2.091	3.377	3.465	3.528	3.546	3.537	3.524	3.555	3.531	3.574	2.058	2.199	2.211	2.327	2.542	2.651	2.534	2.498	2.732	3.315	3.996	4.462	5.267	6.353	7.051	7.822	5.728	4.529	4.07	7.786	7.06	4.8	5.6	4	2.5	1.6	2	2.6	1.5	3.4	3.7	7.8	4.7	4.9	3.8	5	5.7	9.4	9.4	9	7.3	9	8.7	6.3	7.3	5.2	5.3	5.9	6.1	6.4	7.4	7.8	3.1	3.6	4.3	0
Nettovorderingen Numbers are in millions	0.406	0.675	3.508	0.662	0.66	0.658	2.256	2.25	0.699	0.53	0.749	0.955	0.96	2.306	1.115	0.903	0.971	3.586	0.62	2.395	5.718	8.605	8.586	5.813	2.398	1.938	3.038	0.411	3.429	2.354	0.633	1.006	1.025	0.87	0.618	0.084	0	0.054	0.134	0.038	0.096	0.125	0.188	0.304	0	0.071	0.552	0.054	0.043	0.025	0.066	0.058	0.076	0.061	0.064	0	0.057	0.039	0.021	0.005	0.01	0.007	0.013	0.02	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.002	0.011	0.019	0.283	0.394	0.525	0.768	0.633	0.478	0.545	0.705	0.838	0.973	0.853	1.596	1.783	2.168	2.6	1.2	2.1	3.2	2.9	1.6	2.2	5.1	3.2	6.2	6.8	12.4	11.6	7.1	0.8	0.5	0.5	0.7	1.6	3.3	1.7	1.7	0.9	1.2	1.4	1.2	1	1	1.1	0.8	1	0.8	0.8	0.4	0.2
Voorraad Numbers are in millions	7.16	5.958	7.172	6.683	9.083	8.844	8.284	9.035	8.451	9.141	8.634	11.954	12.523	11.181	10.034	10.856	10.857	9.829	10.653	13.657	20.091	15.197	10.941	10.242	11.04	11.644	10.817	11.273	9.464	8.321	7.883	2.25	4.247	3.615	3.923	3.435	0	0	0	0.267	0.438	0.651	0.701	0.766	1.465	1.594	1.6	1.687	1.646	0.506	0	0.086	0.091	0.091	0.091	0.123	0.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042	0	0.063	0.095	0.414	0.321	0.473	0.531	0.732	0.761	1.033	1.096	2.31	0.991	0.822	0.6	0.7	0.7	0.9	1	2.9	4.2	6.2	6.4	6	6.2	7.4	8.3	4	4.5	2.8	1.9	1.2	0.9	0.7	0.5	0.4	0.6	0.6	0.6	0.5	0.3	0.2	0.1	0.2	0.2	0.3	0.2	0.2	0.3
Overige vlottende activa Numbers are in millions	6.822	4.626	7.782	5.498	5.195	5.62	5.809	5.894	5.208	5.272	5.523	4.147	3.446	3.593	6.501	5.78	6.881	4.706	7.084	8.741	10.221	10.171	9.205	8.946	7.159	8.304	7.922	8.264	5.48	5.085	5.347	7.774	6.082	6.29	6.153	5.45	0.595	0.644	0.608	0.833	0.619	0.771	0.661	1.057	0.14	0.106	0.235	0.083	0.158	0.134	0.143	0.459	0.728	0.073	0.117	0.049	0.13	0.153	0.131	0.051	0.132	0.163	0.151	0.046	0.082	0.102	0.099	0.01	0.02	0.03	0	0.013	0	0.038	0	0.027	0.054	0.081	0	0.034	0.069	0.015	0.013	0.223	0.127	0.169	0.058	0.184	0.392	0.45	0.205	0.191	0.303	0.454	0.471	0.303	0.354	0.291	0.2	0.2	0.2	0.4	0.1	0.2	0.3	0.3	0.4	0.5	0.5	0.6	0.8	0.7	0.8	1.3	0.9	0.7	0.6	0.4	0.3	0.2	0.5	0.5	0.2	0.2	0.1	0.2	0.2	0.2	0.1	0.1	0.3	0.1	0.1
Totaal vlottende activa Numbers are in millions	19.441	19.248	36.386	45.932	54.91	71.556	86.873	103.53	108.562	118.684	113.297	134.807	174.007	182.325	34.013	37.503	34.312	39.937	27.955	46.899	69.305	82.422	101.583	106.419	118.34	109.52	112.994	44.273	48.114	28.846	38.016	53.548	75.963	64.286	49.143	61.862	71.707	29.074	35.689	45.482	53.719	10.176	17.755	27.06	4.059	3.605	2.086	1.942	3.148	4.644	0.507	0.603	0.896	2.053	3.304	4.373	6.277	2.385	1.023	0.635	0.181	0.388	0.725	1.533	2.526	0.76	0.73	2.101	3.397	3.495	3.528	3.559	3.537	3.562	3.555	3.558	3.628	2.139	2.199	2.245	2.4	2.559	2.675	2.776	2.908	3.358	3.993	5.362	5.808	6.668	7.634	8.679	9.724	8.188	6.949	8.279	10.914	10.341	8.2	7.7	7	7	5.6	6.7	9.3	13.1	13.4	16.4	21.3	25.1	25.6	15.6	11.1	10.3	12.7	12	12.1	11.7	11.5	11	8.3	9.6	7.4	7.2	7.3	7.5	7.8	8.6	9.1	4.3	4.9	5	0.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12.722	13.556	14.124	14.241	13.703	13.741	14.492	13.944	14.136	15.523	16.319	14.239	13.975	13.413	10.342	8.702	6.963	6.06	4.706	5.428	5.782	5.923	6.337	6.659	6.676	6.406	6.67	7.197	6.404	5.8	5.772	4.614	4.743	5.921	4.408	4.388	2.914	3.01	3.12	2.901	2.413	1.891	1.864	1.823	1.438	0.297	0.332	0.349	0.392	0.433	0.47	0.416	0.345	0.31	0.337	0.365	0.387	0.235	0.147	0.162	0.177	0.158	0.168	0.179	0.196	0.186	0.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.066	0.109	0.151	0.304	0.353	0.415	0.477	0.598	0.73	0.85	0.963	0.844	0.783	0.773	0.9	1	1.5	1.7	1.9	2.5	2.9	3.7	4	4	4.1	3.8	3.2	2.6	2.2	2.3	2.3	2.2	1.9	1.8	1.3	1.2	1.2	1.1	1	1	1	1	1	1	0.9	0.9	0.8	0.7	0.8
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	79.904	79.509	80.131	70.669	70.813	71.954	71.368	71.038	70.31	68.984	68.697	69.948	69.756	132.394	130.869	116.054	93.842	93.842	93.842	93.842	93.842	93.842	93.842	93.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.114	1.237	1.278	1.411	1.506	1.576	1.529	4.122	7.009	9.892	12.82	15.943	18.591	22.267	24.139	25.802	27.939	31.066	32.689	44.857	46.849	50.463	42.925	45.909	51.233	52.638	54.551	54.446	52.176	53.01	58.232	59.382	64.083	63.409	86.069	1.993	2.123	2.248	2.372	2.497	2.624	2.751	2.876	2.991	0	3.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.084	0.091	0.097	0.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.012	1.114	1.237	1.278	1.411	1.506	1.576	1.529	4.122	7.009	9.892	12.82	15.943	18.591	22.267	24.139	25.802	27.939	31.066	32.689	124.761	126.358	130.594	113.594	116.722	123.187	124.006	125.589	124.756	121.16	121.707	128.18	129.138	196.477	194.278	202.123	95.835	95.965	96.09	96.214	96.339	96.466	96.593	96.546	2.991	0	3.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.084	0.091	0.097	0.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.517	1.483	1.642	1.615	1.354	0.958	3.865	1.937	9.581	14.727	37.435	30.142	1.045	1.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.034	0.037	1.492	0.15	0.155	0.171	0.174	0.227	0.244	0.273	0.288	0.287	0.288	0.288	0.307	0.041	0.04	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.776	5.376	5.653	7.511	6.838	8.591	9.073	7.486	10.705	10.344	9.242	7.464	6.746	7.849	11.329	9.759	8.857	10.294	11.052	12.618	3.53	2.273	0.793	0.887	1.009	7.062	6.581	6.665	6.565	10.546	10.754	10.69	0.352	1.092	0.773	0.059	0.09	0.302	0.312	0.321	0.322	0.355	0.502	0.504	0.527	0.002	-3.239	0.009	0.011	0.014	0.016	0.017	0.022	0.028	0.053	0.079	0.104	0.13	0.257	0.386	0.513	0.64	0.853	1.1	1.333	1.545	1.758	1.914	0	0	0	0	0.026	0	0	0	0	0	0	0	0.005	0.005	0.006	0	0	0	0	1.754	1.774	1.779	1.779	1.754	1.754	1.758	1.758	2.199	1.056	1.089	1.1	0.2	0.3	0.4	0.6	1.5	2.4	3.5	3.3	3.5	3.8	3.7	3.6	3.6	3.5	3.4	3.4	3.2	3.1	2.8	2.7	2.3	2	1.6	1.5	1.3	1.2	1.2	1.3	1.2	1.2	1.1	0.9	0.9	0.7
Totaal niet-vlottende activa Numbers are in millions	19.061	21.566	24.148	24.795	23.461	24.967	29.18	25.123	38.788	47.876	73.176	64.952	37.997	41.29	44.245	42.641	41.662	44.293	46.824	50.735	134.073	134.554	137.724	121.14	124.407	136.655	137.257	139.451	137.725	137.506	138.233	143.484	134.233	203.49	199.459	206.57	98.839	99.277	99.522	99.436	99.074	98.712	98.959	98.873	4.956	0.299	0.334	0.358	0.403	0.447	0.486	0.433	0.367	0.338	0.39	0.444	0.491	0.365	0.404	0.548	0.69	0.798	1.021	1.279	1.529	1.731	1.954	1.914	0	0	0	0	0.026	0	0	0	0	0	0	0	0.005	0.005	0.006	0.007	0.066	0.109	0.151	2.058	2.127	2.194	2.356	2.436	2.575	2.705	2.825	3.043	1.839	1.862	2	1.2	1.8	2.1	2.5	4	5.3	7.2	7.3	7.5	7.9	7.5	6.8	6.2	5.7	5.7	5.7	5.4	5	4.6	4	3.5	3.2	2.7	2.5	2.3	2.2	2.2	2.3	2.2	2.1	2	1.7	1.6	1.5
Totaal activa Numbers are in millions	38.502	40.814	60.534	70.727	78.371	96.523	116.053	128.653	147.35	166.56	186.473	199.759	212.004	223.615	78.258	80.144	75.974	84.23	74.779	97.634	203.378	216.976	239.307	227.559	242.747	246.175	250.251	183.724	185.839	166.352	176.249	197.032	210.196	267.776	248.602	268.432	170.55	128.351	135.211	144.92	152.795	108.889	116.714	125.933	9.016	3.904	2.42	2.3	3.551	5.091	0.993	1.036	1.263	2.391	3.694	4.817	6.768	2.75	1.427	1.183	0.871	1.186	1.746	2.812	4.055	2.491	2.684	4.015	3.397	3.495	3.528	3.559	3.563	3.562	3.555	3.558	3.628	2.139	2.199	2.245	2.405	2.564	2.681	2.783	2.974	3.467	4.144	7.42	7.935	8.862	9.99	11.115	12.299	10.893	9.774	11.322	12.753	12.203	10.2	8.9	8.8	9.1	8.1	10.7	14.6	20.3	20.7	23.9	29.2	32.6	32.4	21.8	16.8	16	18.4	17.4	17.1	16.3	15.5	14.5	11.5	12.3	9.9	9.5	9.5	9.7	10.1	10.8	11.2	6.3	6.6	6.6	2.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.057	4.036	4.145	4.526	4.281	4.972	3.348	3.637	3.849	3.521	3.448	3.231	2.653	2.327	1.965	2.973	2.347	4.047	3.579	3.403	7.039	4.756	4.433	2.785	4.108	3.614	3.771	2.625	2.219	3.269	3.984	2.596	2.002	3.14	4.45	4.394	1.606	2.278	1.768	3.265	3.616	1.858	1.804	2.567	0.638	0	0.521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.154	0.324	0.365	0.253	0.405	0.178	0.215	0.258	0.114	0.086	0.088	0.081	0.106	0.092	0.09	0.086	0.08	0.075	0.101	0.115	0.18	0.159	0.349	0.644	1.02	0.793	0.691	0.847	0.787	0.829	0.609	0.545	0.691	0.917	1.118	0.9	1	1.1	1.3	1.4	1.5	2.1	2.7	2.8	1.7	1.8	3.7	6.4	4.3	2	0.9	1.2	0.9	1.1	1.1	1	1.3	1	1.3	0.7	0.7	0.5	0.5	0.4	0.5	0.6	0.7	0.5	0.5	0
Kortlopende schulden Numbers are in millions	17.449	1.056	2.072	1.832	1.638	1.55	0.8	1.324	1.158	1.208	0.683	1.342	1.722	-0.571	1.914	-6.629	0	0.963	1.112	1.042	1.033	0.733	0	0	0	6.583	4.788	0	0	8.172	7.997	7.826	7.658	7.493	6.727	4.78	2.487	1.54	0.61	0	4.052	3.965	3.879	3.795	3.416	0	0	0	0	0	0	0	0.007	0.028	0.049	0	0.007	0.028	0.05	0	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.279
Belastingschulden Numbers are in millions	0	0.916	0.755	0.694	0.68	0	0.839	0	0	0	0.492	0	0	0	0.351	0	0	0.318	0.326	0.65	0.519	0.602	0.383	0.19	3.195	3.221	3.192	3.319	3.263	2.225	2.676	3.22	3.072	3.081	3.112	3.023	0.054	0.07	0.189	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.496	0.439	0.421	0.456	0.376	0.456	0.465	0.357	0.51	0.533	0.543	0.678	0.786	0.892	0.789	0.818	0.868	0.903	0.818	0.884	0.897	1.618	1.733	1.27	1.083	1.018	8.588	0.128	0	7.262	8.206	7.246	7.344	6.663	7.395	3.023	0.054	0.07	0	0	0	0	0	0	4.198	0	-0.521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	0	0	0	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	-0.279	0
Overige kortlopende verplichtingen Numbers are in millions	19.918	12.841	5.235	4.615	3.672	3.899	4.962	4.526	4.165	3.391	4.684	4.17	2.285	3.83	5.264	7.492	6.84	6.817	7.188	6.473	13.014	11.823	15.27	7.797	7.622	5.761	8.501	12.565	11.876	11.287	16.032	15.351	16.772	16.882	16.783	3.137	2.205	1.556	1.58	1.666	1.906	1.531	1.406	1.078	0.81	1.135	2.057	0.86	1.146	0.798	0.469	0.415	0.347	0.229	0.221	0.243	0.542	0.219	0.093	0.2	0.409	0.27	0.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0	0.05	0.059	0.057	0.061	0.06	0.073	0.071	0.097	0.285	0.244	0.275	0.264	1.525	2.748	2.066	0.961	2.263	3.355	4.734	3.6	2.9	3.4	4.2	3.6	3.4	4.2	5.4	4	4.6	5	6.3	7.8	3	1.6	0.5	0.4	0.4	1.1	1	0.8	0	0	0	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.5	0.3	0.121
Totaal kortlopende verplichtingen Numbers are in millions	39.92	19.288	12.628	12.123	10.647	10.877	10.414	9.844	9.682	8.653	9.85	9.421	8.307	9.508	10.283	11.562	10.055	13.048	13.023	12.452	22.502	19.532	21.819	12.042	16.008	20.197	28.84	18.509	17.358	24.953	30.689	28.993	29.504	30.596	31.072	15.334	6.352	5.444	4.147	5.021	9.574	7.354	7.089	7.44	4.865	1.135	2.175	0.86	1.146	0.798	0.469	0.415	0.354	0.257	0.27	0.243	0.549	0.247	0.143	0.2	1.209	0.27	0.273	0.154	0.324	0.365	0.253	0.405	0.178	0.215	0.258	0.114	0.086	0.088	0.081	0.106	0.092	0.115	0.086	0.13	0.134	0.158	0.176	0.24	0.232	0.439	0.741	1.305	1.037	0.966	1.111	2.312	3.577	2.675	1.506	2.954	4.272	5.852	4.5	3.9	4.5	5.5	5	4.9	6.3	8.1	6.8	6.3	6.8	10	14.2	7.3	3.6	1.4	1.6	1.3	2.2	2.1	1.8	1.3	1	1.3	0.8	0.9	0.7	0.7	0.6	0.7	0.8	0.9	1	0.8	0.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.054	4.4	4.646	4.579	4.657	4.568	4.738	4.63	4.61	4.865	5.006	3.888	3.465	3.996	2.215	2.536	2.815	0	0	15.343	29.528	29.267	28.937	19.106	18.952	6.863	8.385	12.825	12.896	2.885	4.995	7.059	9.08	11.057	12.99	14.884	7.427	8.36	9.275	9.871	2.532	3.578	4.602	5.604	6.584	0	8.481	0	0	0	2.523	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.01	1.01	0.01	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.258	0.33	0.29	0	0	0	-1.214	0	0	0	-3.292	0	0	0	0	0	0	0.013	0.027	0.046	0.068	4.742	0.109	0.131	22.708	11.745	14.09	31.156	11.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.448	0	0	0	1.214	0	0	0	3.292	0	0	0	0	0	0	0.649	1.392	1.96	3.164	4	4.72	5.624	6.446	7.727	8.389	9.223	9.614	9.697	10.397	11.971	12.92	14.21	16.263	21.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.597	3.772	8.108	6.772	1.564	1.361	1.256	1.203	1.619	2.217	2.371	4.949	4.671	4.193	4.191	3.877	3.547	3.358	4.802	4.067	16.629	17.411	15.201	26.593	35.623	24.03	25.789	42.602	22.149	12.55	12.298	13.875	12.8	11.056	11	24.3	0	0	0	0	0	0	0	0	-6.584	0	-8.481	0.3	0	0	0	1.107	0	0	0	0	0	0	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	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	0	0	0	0	0.1	0.1	0	0	0.1	0	0	0	-0.1	0	0.1	0	0	0	0	0	-0.1	0	0	0.1	0	0	0	0	0	0.1	0	0	1.7
Totaal niet-vlottende verplichtingen Numbers are in millions	9.909	8.502	14.492	11.351	6.221	5.929	5.994	5.833	6.229	7.082	7.377	8.837	8.136	8.189	6.406	6.413	6.362	4.02	6.221	21.416	49.389	50.678	48.967	51.454	61.021	38.62	42.563	64.65	44.659	25.132	27.69	32.905	34.8	36.323	40.253	60.402	7.427	8.36	9.275	9.871	2.532	3.578	4.602	5.604	81.727	0	83.595	0.3	0	0	2.523	1.107	0	0	0	0	0	0	0	0	0	0.3	0	0.01	0.01	1.01	0.01	0.01	0	0	0	0	0	0	0.002	0	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	0	0	0	0	0.1	0.1	0	0	0.1	0	0	0	-0.1	0	0.1	0	0	0	0	0	-0.1	0	0	0.1	0	0	0	0	0	0.1	0	0	1.7
Totaal passiva Numbers are in millions	49.829	27.79	27.12	23.474	16.868	16.806	16.408	15.677	15.911	15.735	17.227	18.258	16.443	17.697	16.689	17.975	16.417	17.068	19.244	33.868	71.891	70.21	70.786	63.496	77.029	58.817	71.403	83.159	62.017	50.085	58.379	61.898	64.304	66.919	71.325	75.736	13.779	13.804	13.422	14.892	12.106	10.932	11.691	13.044	86.592	1.135	2.175	1.16	1.146	0.798	2.992	1.522	0.354	0.257	0.27	0.243	0.549	0.247	0.143	0.2	1.209	0.57	0.273	0.164	0.334	1.375	0.263	0.415	0.178	0.215	0.258	0.114	0.086	0.088	0.083	0.106	0.092	0.115	0.086	0.13	0.134	0.158	0.176	0.24	0.232	0.439	0.741	1.305	1.037	0.966	1.111	2.312	3.577	2.675	1.506	2.954	4.272	5.852	4.5	3.8	4.5	5.5	5	4.9	6.4	8.2	6.8	6.3	6.9	10	14.2	7.3	3.5	1.4	1.7	1.3	2.2	2.1	1.8	1.3	0.9	1.3	0.8	1	0.7	0.7	0.6	0.7	0.8	1	1	0.8	2.1
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	0.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.197	75.143	75.114	75.114	0	0	0	0	0	0	0	0	0	0.04	0.04	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.273	0.272	0.265	0.264	0.24	0.239	0.237	0.237	0.237	0.236	0.235	0.234	0.234	0.233	0.116	0.1	0.057	0.047	0.021	0.255	0.217	0.217	0.216	0.212	0.207	0.201	0.199	0.155	0.148	0.123	0.115	0.115	0.115	0.109	0.1	0.1	0.082	0.064	0.063	0.063	0.063	0.049	0.244	0.168	0.005	0.062	0.05	0.049	0.049	0.049	0.028	0.028	0.028	0.028	0.028	0.028	0.023	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.005	0.005	0.005	0.005	0.005	0.046	0.046	0.046	0.046	0.025	0.025	0.025	0.025	0.025	0.025	0.023	30.103	29.999	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0	0	0	0	0	0	0	0	0	0	0	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	-987.614	-961.865	-939.368	-922.133	-903.815	-883.153	-860.935	-843.045	-824.121	-804.502	-785.374	-769.493	-753.424	-740.252	-722.912	-709.12	-694.038	-680.198	-663.6	-649.868	-552.095	-531.924	-509.406	-502.965	-482.759	-448.511	-447.64	-371.484	-332.971	-318.258	-302.844	-288.852	-275.908	-195.777	-182.864	-169.285	-155.384	-146.036	-135.916	-127.837	-116.33	-105.743	-98.264	-90.233	-78.968	-30.078	-29.513	-28.305	-26.927	-24.926	-22.789	-21.181	-19.688	-18.365	-17.031	-15.77	-14.006	-12.633	-11.728	-11.976	-11.261	-10.255	-9.362	-8.142	-7.038	-5.621	-4.177	-2.982	-28.49	-28.429	-28.439	-28.264	-28.232	-28.235	-28.235	-28.257	-28.173	-28.103	-28.007	-27.998	-27.833	-27.684	-27.563	-27.502	-27.276	-26.971	-26.596	-23.884	-23.101	-22.103	-21.12	-21.196	-21.277	-21.781	-21.731	-21.707	-21.772	-23.617	-24.3	-24.9	-25.7	-26.4	-26.9	-24.2	-21.7	-17.8	-16	-12.3	-7.6	-6.6	-11	-8.1	-8.1	-6.1	-3.6	-4.1	-3	-3.4	-3.7	-3.8	-6.3	-5.8	-5.2	-5.2	-4.9	-4.5	-4	-3.4	-3.1	-2.8	-2.5	-2.3	0
Overige gereserveerde algehele resultaten Numbers are in millions	-1.271	-1.098	-0.612	-1.83	-1.257	-1.531	-2.388	-4.892	-3.323	-1.466	-0.264	0.518	1.502	1.03	2.968	0.821	-1.28	-2.242	-1.37	-3.041	0.629	-0.611	1.338	2.377	2.938	7.336	5.028	3.746	0.794	-4.636	-5.769	-0.967	-1.656	0.63	-3.166	-0.429	0	0	-4.15	-0	-0	-0	-3.452	-0	-0.563	-0.53	-0.495	-0.455	-0.412	-0.371	-0.328	-0.288	-0.246	-0.229	-0.202	-0.174	-0.145	-0.126	-0.115	-0.101	-0.086	-0.072	-0.059	-0.046	-0.029	-0.017	-0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.059	-0.085	-0.448	-0.448	-1.194	-1.194	-1.194	-1.194	-3.09	-3.09	-3.09	-3.09	0	-3.597	-3.56	-3.4	-3.3	-3.5	-3.3	-3.1	-4.8	-4.5	-4.3	-4	-3.7	-3.4	-3.1	-2.8	-1.5	-1.5	-1.5	-1.5	-1.5	-1.5	-1.5	-1.5	-1.2	-1.2	-1.2	-1.2	-0.8	-0.8	-0.8	-0.8	-0.5	-0.5	-0.5	-0.5	-0.4	-0.3
Overige totale aandeelhoudersvermogen Numbers are in millions	977.285	975.715	973.129	970.952	966.335	964.162	962.731	960.676	958.646	956.557	954.649	950.242	947.249	944.907	781.397	770.368	754.818	749.506	720.484	716.42	682.736	679.084	676.373	664.439	645.332	628.332	621.261	468.148	455.851	439.038	426.368	424.838	423.341	395.895	363.207	362.31	312.073	260.519	257.642	257.802	256.956	203.651	203.238	172.757	-121.743	-72.377	-45.356	29.396	29.283	29.17	21.118	20.983	20.569	20.471	20.427	20.316	20.162	15.078	12.974	12.921	11.009	10.853	10.817	10.772	10.741	6.721	6.582	6.566	31.704	31.704	31.704	31.704	31.704	31.663	31.704	31.663	31.663	30.102	30.095	30.088	30.079	30.065	30.043	30.081	0	0	29.976	29.976	29.976	29.976	29.976	29.976	29.976	29.976	29.976	29.96	29.96	29.934	30	30	30	33.3	30	34.8	34.4	34.2	33.9	33.6	33.3	32.3	32	24.1	22.9	22.2	21.8	21.7	19.4	19.1	18.9	18.2	18.1	18	15.5	14.5	14.5	14.3	14.3	14	14	8.6	8.6	8.5	0.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-11.327	13.024	33.414	47.253	61.503	79.717	99.645	112.976	131.439	150.825	169.246	181.501	195.561	205.918	61.569	62.169	59.557	67.162	55.535	63.766	131.487	146.766	168.521	164.063	165.718	187.358	178.848	100.565	123.822	116.267	117.87	135.134	145.892	200.857	177.277	192.696	156.771	114.547	121.789	130.028	140.689	97.957	105.023	112.889	-77.576	2.769	0.245	1.14	2.405	4.293	-1.999	-0.486	0.909	2.134	3.424	4.574	6.219	2.503	1.284	0.983	-0.338	0.616	1.473	2.648	3.721	1.116	2.421	3.6	3.219	3.28	3.27	3.445	3.477	3.474	3.472	3.452	3.536	2.024	2.113	2.115	2.271	2.406	2.505	2.543	2.742	3.028	3.403	6.115	6.898	7.896	8.879	8.803	8.722	8.218	8.268	8.276	8.211	6.34	5.7	5.1	4.3	3.6	3.1	5.8	8.2	12.1	13.9	17.6	22.3	22.6	18.2	14.5	13.3	14.6	16.7	16.1	14.9	14.2	13.7	13.2	10.6	11	9.1	8.5	8.8	9	9.5	10.1	10.4	5.3	5.6	5.8	-0.3
Totaal eigen vermogen Numbers are in millions	-11.327	13.024	33.414	47.253	61.503	79.717	99.645	112.976	131.439	150.825	169.246	181.501	195.561	205.918	61.569	62.169	59.557	67.162	55.535	63.766	131.487	146.766	168.521	164.063	165.718	187.358	178.848	100.565	123.822	116.267	117.87	135.134	145.892	200.857	177.277	192.696	156.771	114.547	121.789	130.028	140.689	97.957	105.023	112.889	-77.576	2.769	0.245	1.14	2.405	4.293	-1.999	-0.486	0.909	2.134	3.424	4.574	6.219	2.503	1.284	0.983	-0.338	0.616	1.473	2.648	3.721	1.116	2.421	3.6	3.219	3.28	3.27	3.445	3.477	3.474	3.472	3.452	3.536	2.024	2.113	2.115	2.271	2.406	2.505	2.543	2.742	3.028	3.403	6.115	6.898	7.896	8.879	8.803	8.722	8.218	8.268	8.368	8.481	6.351	5.7	5.1	4.3	3.6	3.1	5.8	8.2	12.1	13.9	17.6	22.3	22.6	18.2	14.5	13.3	14.6	16.7	16.1	14.9	14.2	13.7	13.2	10.6	11	9.1	8.5	8.8	9	9.5	10.1	10.4	5.3	5.6	5.8	-0.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	38.502	40.814	60.534	70.727	78.371	96.523	116.053	128.653	147.35	166.56	186.473	199.759	212.004	223.615	78.258	80.144	75.974	84.23	74.779	97.634	203.378	216.976	239.307	227.559	242.747	246.175	250.251	183.724	185.839	166.352	176.249	197.032	210.196	267.776	248.602	268.432	170.55	128.351	135.211	144.92	152.795	108.889	116.714	125.933	9.016	3.904	2.42	2.3	3.551	5.091	0.993	1.036	1.263	2.391	3.694	4.817	6.768	2.75	1.427	1.183	0.871	1.186	1.746	2.812	4.055	2.491	2.684	4.015	3.397	3.495	3.528	3.559	3.563	3.562	3.555	3.558	3.628	2.139	2.199	2.245	2.405	2.564	2.681	2.783	2.974	3.467	4.144	7.42	7.935	8.862	9.99	11.115	12.299	10.893	9.774	11.322	12.753	12.203	10.2	8.9	8.8	9.1	8.1	10.7	14.6	20.3	20.7	23.9	29.2	32.6	32.4	21.8	16.8	16	18.4	17.4	17.1	16.3	15.5	14.5	11.5	12.3	9.9	9.5	9.5	9.7	10.1	10.8	11.2	6.3	6.6	6.6	2.1

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