AtriCure, Inc. (ATRC) - Balans per kwartaal

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Financiële Gegevens

28.81 (USD) • At close September 19, 2024

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	106.035	64.967	84.31	80.598	67.24	77.341	58.099	48.823	54.556	28.141	43.654	39.886	67.619	85.38	41.944	33.381	88.522	21.766	28.483	33.182	25.247	20.72	32.231	17.999	13.866	21.229	21.809	19.444	21.013	19.154	24.208	16.107	19.917	20.768	23.764	28.714	29.987	23.559	28.384	35.526	41.978	68.639	14.892	25.821	31.044	30.784	7.753	8.203	8.66	11.418	9.759	3.432	4.112	7.686	4.231	3.526	6.854	3.656	8.905	10.574	13.728	8.608	11.448	12.28	10.023	13.015	13.001	17.23	27.736	13.186	14.89	15.816	19.814	23.058	27.433	38.336	1.091	2.452	5.175
Kortetermijnbeleggingen Numbers are in millions	7.985	40.99	52.975	52.416	59.785	58.519	63.014	73.821	63.898	83.256	75.436	79.86	92.246	141.825	202.274	199.688	143.976	46.771	53.318	46.557	65.594	79.91	92.171	22.22	23.202	14.809	12.642	14.942	13.965	15.311	19.801	25.236	22.51	2.556	10.814	19.712	24.492	32.174	31.265	23.908	21.223	10.716	11.319	3.864	3.898	5.245	4.247	4.845	4.795	3.871	4.424	11.787	11.799	7.974	8.34	7.93	5.126	8.189	6.817	4.712	2.007	0	0	0	1.895	1.904	7.006	3.979	0.999	2.798	4.598	3.689	5.175	4.92	6.369	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	114.02	105.957	137.285	133.014	127.025	135.86	121.113	122.644	118.454	111.397	119.09	119.746	159.865	227.205	244.218	233.069	232.498	68.537	81.801	79.739	90.841	100.63	124.402	40.219	37.068	36.038	34.451	34.386	34.978	34.465	44.009	41.343	42.427	23.324	34.578	48.426	54.479	55.733	59.649	59.434	63.201	79.355	26.211	29.685	34.942	36.029	12	13.048	13.455	15.29	14.183	15.219	15.911	15.659	12.571	11.456	11.98	11.845	15.722	15.286	15.736	8.608	11.448	12.28	11.919	14.918	20.007	21.209	28.736	15.984	19.488	19.505	24.989	27.979	33.802	38.336	1.091	2.452	5.175
Nettovorderingen Numbers are in millions	55.568	55.319	52.501	51.528	48.362	45.661	42.693	41.466	41.488	40.878	33.021	33.498	33.835	29.741	23.146	25.448	22.892	22.131	28.046	26.798	27.955	26.662	25.195	23.29	24.895	22.325	23.083	22.58	23.11	21.661	21.094	21.066	21.354	19.446	19.409	16.643	17.59	19.786	17.558	15.177	15.058	14.713	13.652	11.031	11.344	11.135	9.948	9.391	10.383	9.723	9.514	8.853	9.899	9.271	9.48	13.517	7.721	8.697	7.248	6.503	7.357	7.593	6.512	8.716	9.458	8.553	7.19	7.362	7.248	6.264	6.562	6.086	5.599	5.491	4.865	3.769	4.205	4.397	3.521
Voorraad Numbers are in millions	73.654	71.945	67.897	61.894	55.409	48.848	45.931	43.953	41.292	40.762	38.964	38.587	37.608	36.144	35.026	34.326	32.809	32.063	29.414	27.789	24.432	24.122	22.484	22.258	21.682	22.571	22.451	22.565	19.943	18.838	17.66	18.985	19.311	19.015	17.659	16.567	16.073	15.106	14.257	14.563	12.666	11.082	10.214	7.062	6.028	5.693	5.718	6.878	6.491	7.037	6.563	6.543	6.01	6.015	5.68	6.631	5.989	5.449	4.87	5.478	5.932	5.691	6.361	5.359	5.848	6.305	5.266	4.172	3.976	4.116	3.389	3.25	3.056	2.709	2.135	2.425	1.553	1.05	1.087
Overige vlottende activa Numbers are in millions	9.61	12.004	8.563	6.283	7.179	7.956	5.477	4.222	4.932	6.57	5.001	3.876	4.636	5.214	4.347	3.369	3.835	4.293	3.899	3.527	3.297	3.605	2.592	2.662	3.12	3.835	2.273	2.615	3.08	4.145	2.954	3.016	3.373	3.608	3.106	2.477	2.597	2.79	2.044	1.547	1.84	2.098	2.41	0.779	1.152	1.5	0.873	0.802	1.099	16.349	0.933	1.125	1.228	3.004	2.918	0.682	5.652	3.569	3.511	3.873	1.568	1.7	1.782	1.38	1.228	1.419	1.4	1.353	0.988	1.372	1.248	1.46	0.499	0.726	0.845	1.133	0.5	0.5	0.113
Totaal vlottende activa Numbers are in millions	252.852	245.225	266.246	252.719	237.975	238.325	215.214	212.285	206.166	199.607	196.076	195.707	235.944	298.304	306.737	296.212	292.034	127.024	143.16	137.853	146.525	155.019	174.673	88.429	86.765	84.769	82.258	82.146	81.111	79.109	85.717	84.41	86.465	65.393	74.752	84.113	90.739	93.415	93.508	90.721	92.765	107.248	52.487	48.557	53.466	54.357	28.539	30.119	31.428	33.11	31.193	31.74	33.047	33.949	30.648	32.287	31.341	29.559	31.351	31.141	30.593	23.592	26.103	27.735	28.453	31.195	33.863	34.097	40.948	27.736	30.688	30.301	34.143	36.904	41.648	45.663	7.541	8.6	9.896
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	46.205	46.234	46.759	45.443	44.893	44.212	42.62	42.525	40.294	37.376	36.17	32.366	32.858	29.255	30.204	31.452	32.809	36.063	36.678	35.101	29.719	28.828	27.08	27.964	28.126	28.549	28.749	29.267	29.959	29.93	29.995	30.742	30.902	31.155	31.279	27.455	19.352	13.874	11.552	9.842	6.462	5.769	5.643	4.135	3.685	3.455	3.43	3.205	2.653	2.544	2.351	2.111	2.282	2.554	2.723	2.97	2.943	2.883	3.009	3.086	3.38	3.564	3.683	4.239	4.455	4.764	4.466	4.386	4.17	3.768	3.643	3.534	3.272	3.273	3.36	3.551	2.673	2.561	2.41
Goodwill Numbers are in millions	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	234.781	236.316	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	105.257	35.386	35.386	35.386	35.386	35.386	35.386	35.386	35.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.812	6.812	6.763	6.763	6.763	6.222	3.841	3.841	3.841	3.841	3.841	3.841	0	3,840.837	0	0	0
Immateriële activa Numbers are in millions	60.238	62.123	63.986	65.684	67.383	38.601	39.339	40.078	41.049	42.02	42.992	43.963	127.234	127.961	128.199	128.437	128.904	129.392	129.881	130.37	48.286	48.77	49.254	49.738	50.08	50.422	50.764	51.105	51.447	51.789	52.131	52.542	52.953	53.364	53.775	7.97	8.272	8.575	8.878	9.233	9.588	9.944	10.299	0.023	0.026	0.029	0.032	0.036	0.039	0.042	0.045	0.048	0.056	0.073	0.089	0.106	0.147	0.217	0.288	0.358	0.428	0.499	0.569	0.64	0.71	0.78	0.851	1.096	0.666	0.719	0.773	0.826	0.88	0.933	4.828	4.881	0	0	0
Goodwill en immateriële activa Numbers are in millions	295.019	296.904	298.767	300.465	302.164	273.382	274.12	274.859	275.83	276.801	277.773	278.744	362.015	362.742	362.98	363.218	363.685	364.173	364.662	366.686	153.543	154.027	154.511	154.995	155.337	155.679	156.021	156.362	156.704	157.046	157.388	157.799	158.21	158.621	159.032	43.356	43.658	43.961	44.264	44.619	44.974	45.33	45.685	0.023	0.026	0.029	0.032	0.036	0.039	0.042	0.045	0.048	0.056	0.073	0.089	0.106	0.147	0.217	0.288	0.358	0.428	0.499	7.382	7.452	7.473	7.544	7.614	7.318	4.507	4.56	4.614	4.667	4.721	4.774	4.828	4.881	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	7.598	25.561	51.509	51.413	64.295	70.514	104.338	105.097	69.77	9.127	14.178	16.516	15.339	0	12.675	20.354	12.86	0	0	0	0	0	0	0	0	0	3	6.017	5.525	6.15	7.706	10.381	5.209	2.025	8.894	11.749	11.387	0	7.914	4.678	0	0	0	0	1.499	0.6	0	0	0.51	0	0	0	0	0	0	1.112	0	0	0	0	0	0	0	0	0	0	0	2,799.427	1,790.741	1,788.68	0	-48	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,799.427	-1,790.741	-1,788.68	0	48	0	0	0
Overige niet-vlottende activa Numbers are in millions	3.197	3.265	2.16	1.644	1.541	1.62	1.985	0.829	0.804	0.685	0.955	1.055	0.488	0.474	0.44	0.399	0.366	0.474	0.705	0.762	0.473	0.486	0.495	0.574	0.619	0.705	0.676	0.676	0.736	0.338	0.321	0.348	0.411	0.391	0.323	0.337	0.351	0.131	0.186	0.209	0.345	0.207	0.218	0.244	0.304	0.286	0.43	0.384	0.405	0.293	0.271	0.222	0.243	0.154	0.255	0.311	0.322	0.33	0.335	0.377	0.387	0.321	6.201	6.216	0.227	0.117	0.129	0.141	0.153	0.169	0.183	2.999	2.004	2.022	0.206	0.215	2.3	1.246	0.425
Totaal niet-vlottende activa Numbers are in millions	344.421	346.403	347.686	347.552	356.196	344.775	370.234	369.626	381.223	385.376	419.236	417.262	465.131	401.598	407.802	411.585	412.199	400.71	414.72	422.903	196.595	183.341	182.086	183.533	184.082	184.933	185.446	186.305	187.399	187.314	190.704	194.906	195.048	196.317	198.34	81.529	68.57	59.991	64.896	66.419	63.168	51.306	59.46	9.08	4.015	3.77	3.892	3.625	4.596	3.478	2.666	2.38	3.09	2.781	3.067	3.386	3.412	3.43	3.631	4.933	4.195	4.384	17.266	17.907	12.155	12.425	12.209	11.845	8.83	8.497	8.44	11.2	9.997	10.069	8.393	8.647	4.973	3.808	2.835
Totaal activa Numbers are in millions	597.273	591.628	613.932	600.271	594.171	583.1	585.448	581.911	587.389	584.983	615.312	612.969	701.075	699.902	714.539	707.797	704.233	527.734	557.88	560.756	343.12	338.36	356.759	271.962	270.847	269.702	267.704	268.451	268.51	266.423	276.421	279.316	281.513	261.71	273.092	165.642	159.309	153.406	158.404	157.14	155.933	158.554	111.947	57.637	57.481	58.127	32.431	33.744	36.024	36.588	33.859	34.121	36.137	36.73	33.716	35.673	34.754	32.989	34.982	36.074	34.789	27.976	43.369	45.642	40.609	43.62	46.071	45.942	49.778	36.232	39.128	41.501	44.14	46.973	50.04	54.31	12.514	12.408	12.731
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	26.666	28.991	27.354	24.542	23.709	23.561	19.898	24.405	23.721	20.294	18.597	17.527	16.496	15.459	12.736	13.554	12.467	17.302	14.948	13.966	12.592	10.375	9.659	10.587	9.67	11.583	12.431	10.791	11.697	11.259	10.673	10.99	11.926	12.801	12.744	11.174	9.344	9.659	7.621	7.785	7.522	7.921	8.605	5.72	5.196	5.429	5.103	4.795	4.847	5.229	5.27	4.831	5.185	4.437	4.512	4.752	3.804	4.765	3.6	3.813	4.316	3.232	5.15	4.106	3.902	5.267	4.651	3.658	5.662	5.172	1.93	1.547	1.355	1.463	1.243	2.191	1.204	1.104	0.733
Kortlopende schulden Numbers are in millions	2.541	2.542	2.533	20.702	15.715	10.677	5.472	2.031	1.82	1.76	1.756	4.581	18.493	13.308	8.417	12.07	7.701	3.614	2.218	2.158	6.955	8.039	4.717	1.559	0.589	0.575	0.561	7.093	5.291	3.489	1.688	0.492	0.473	0.462	0.45	13.571	9.237	5.996	3.981	2.541	0.041	0.038	2.038	2.037	2.031	2.03	2.029	2.034	2.039	2.044	1.543	1.535	1.534	1.533	2.193	2.202	2.211	2.219	2.227	2.203	2.202	0.035	0.034	0.033	0.033	0.443	0.825	0.413	0.408	0.399	0.391	0.385	0.379	0.374	0.398	0.324	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	1.757	1.572	1.592	1.452	1.487	1.616	1.329	1.256	1.165	1.136	1.171	1.658	1.117	0.807	0.87	0.886	0.551	0.523	0.619	0.634	0.87	0.776	1.108	1.289	0.957	0.859	2.214	0.912	0.725	0.735	0.814	1.272	1.602	0.883	0.96	1.453	0.699	0.526	0.472	0.366	0	0	0.423	0.449	0	0.688	0	0.019	0	0	0	0	0	0	0	-0.057	0	0	0	0	0	0	0	0	0	0	0	0	398.583	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-58.684	0	0	0	0	0	0	0	-1.82	0	0	1.487	1.616	1.329	1.256	1.165	1.136	1.171	1.658	1.117	0.807	0.87	0.886	0.551	0.523	0.619	0.634	0.87	0.776	1.108	1.289	0.957	0.859	2.214	0.912	0.725	0.735	0.814	1.272	1.602	0.883	0.96	1.453	0.699	0.526	0.472	0.366	0	0	4.319	0.449	0	0.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.933	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	90.702	29.719	44.682	37.294	31.986	28.233	33.022	31.162	32.595	25.321	36.092	30.359	30.828	28.367	26.728	17.965	16.748	16.984	31.092	27.041	19.078	16.181	24.954	21.047	16.638	14.095	18.277	17.318	13.931	12.553	15.178	14.051	11.931	10.717	17.482	13.595	10.825	8.16	12.769	9.964	8.434	7.094	14.617	7.819	5.65	4.763	4.707	4.775	4.856	0.227	3.547	3.606	3.197	5.558	6.33	8.751	8.126	4.696	5.979	5.36	2.509	2.417	2.923	4.129	3.343	3.954	3.762	3.429	3.144	2.639	5.335	4.253	4.121	3.838	4.132	1.573	4.062	2.879	2.572
Totaal kortlopende verplichtingen Numbers are in millions	61.225	61.252	74.569	82.538	71.41	62.471	58.392	57.598	56.316	47.375	56.445	53.954	67.433	58.463	49.137	44.754	38.052	39.071	49.916	44.282	39.432	35.465	40.216	33.744	27.42	26.872	31.903	36.072	31.695	28.409	28.828	26.49	25.189	26.194	31.588	39.065	30.141	24.629	25.643	21.892	16.88	16.013	26.713	16.275	13.403	12.694	12.205	11.604	11.742	11.818	10.809	9.972	10.603	11.528	13.035	15.704	14.141	11.68	11.807	11.375	9.027	5.684	8.107	8.269	7.278	9.664	9.239	7.5	9.214	8.21	7.657	6.185	5.855	5.675	5.773	6.021	5.266	3.983	3.306
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	61.865	61.865	60.593	53.673	59.119	64.548	69.076	72.782	73.148	73.558	73.891	68.264	56.042	60.267	65.584	62.481	67.112	72.426	74.204	74.255	46.87	46.079	47.743	50.89	51.891	51.939	36.861	31.599	33.469	35.338	37.205	38.446	38.473	13.592	13.71	0.068	0.068	0.079	0.074	0.055	0.065	0.069	4.412	4.922	5.391	5.899	6.407	6.866	7.366	7.873	4.926	5.286	5.67	6.054	0.662	1.172	1.676	2.175	2.67	3.094	3.581	0.028	6.037	6.045	0.539	0.243	0.282	0.385	0.485	0.59	0.693	0.793	0.892	0.989	1.084	1.246	0	0	0
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	-0.044	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	0.048	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	12.098	12.198	12.602	1.227	1.22	1.236	1.226	1.223	1.215	1.225	1.22	2.282	192.517	189.929	187.424	183.03	182.207	188.871	186.417	183.998	15.27	17.524	19.419	23.56	31.849	37.768	37.774	41.861	41.845	41.818	41.946	40.946	40.851	40.897	41.109	1.025	0.409	0.139	0.149	0.158	4.768	8.209	8.218	0.195	0.547	0.934	1.319	1.713	1.98	2.245	2.51	2.771	2.943	3.113	3.283	3.085	3.198	3.31	3.416	3.313	0.066	0.082	0.106	0.128	0.327	0.314	0.314	0.334	0.338	0.323	0.084	0.07	0.056	0.042	0	0.044	38.727	37.742	36.756
Totaal niet-vlottende verplichtingen Numbers are in millions	73.963	74.063	73.195	54.9	60.339	65.784	70.302	74.005	74.363	74.783	75.111	70.546	248.559	250.196	253.008	245.511	249.319	261.297	260.621	258.253	62.14	63.603	67.162	74.45	83.74	89.707	74.635	73.46	75.314	77.156	79.151	79.392	79.324	54.489	54.819	1.093	0.477	0.218	0.223	0.213	4.833	8.278	12.63	5.117	5.938	6.833	7.726	8.579	9.346	10.118	7.435	8.057	8.613	9.167	3.945	4.256	4.874	5.485	6.086	6.408	3.647	0.11	6.143	6.173	0.865	0.557	0.596	0.719	0.822	0.913	0.777	0.864	0.948	1.031	1.084	1.294	38.727	37.742	36.756
Totaal passiva Numbers are in millions	135.188	135.315	147.764	137.438	131.749	128.255	128.694	131.603	130.679	122.158	131.556	124.5	315.992	308.659	302.145	290.265	287.371	300.368	310.537	302.535	101.572	99.068	107.378	108.194	111.16	116.579	106.538	109.532	107.009	105.565	107.979	105.882	104.513	80.683	86.407	40.158	30.618	24.847	25.866	22.105	21.713	24.291	39.343	21.392	19.341	19.527	19.931	20.183	21.088	21.936	18.244	18.028	19.216	20.696	16.98	19.961	19.014	17.165	17.893	17.783	12.673	5.794	14.25	14.441	8.143	10.221	9.835	8.218	10.036	9.123	8.434	7.049	6.803	6.707	6.857	7.315	43.993	41.724	40.062
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	8.381	0	0
Gewone aandelen Numbers are in millions	0.049	0.048	0.048	0.047	0.047	0.047	0.047	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.045	0.045	0.045	0.04	0.04	0.04	0.039	0.039	0.039	0.036	0.035	0.035	0.035	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.032	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.023	0.021	0.021	0.021	0.017	0.017	0.017	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.002	0.002	0.002
Ingehouden winsten Numbers are in millions	-378.334	-370.326	-357.057	-347.268	-338.213	-333.095	-326.619	-322.449	-310.177	-295.336	-280.153	-266.412	-363.52	-347.269	-330.352	-311.79	-306.841	-298.605	-282.197	-266.101	-256.739	-252.638	-247.003	-243.574	-236.338	-236	-225.866	-223.286	-216.04	-209.157	-198.974	-190.349	-183.566	-175.36	-165.636	-154.722	-148.581	-143.69	-138.424	-133.08	-132.614	-129.922	-122.213	-117.233	-114.485	-112.694	-110.751	-108.731	-106.163	-104.837	-103.217	-101.138	-99.981	-99.035	-97.762	-97.773	-96.744	-95.979	-93.97	-91.58	-86.883	-85.44	-77.475	-74.276	-72.506	-70.913	-67.308	-65.742	-63.144	-60.357	-56.055	-51.791	-48.636	-45.427	-42.337	-38.328	-34.36	-32.009	-29.633
Overige gereserveerde algehele resultaten Numbers are in millions	-0.569	-0.697	-0.993	-2.184	-2.609	-3.072	-4.096	-5.295	-4.344	-3.465	-0.948	-0.213	-0.087	-0.018	0.312	0.057	-0.096	-0.371	-0.158	-0.376	-0.154	-0.286	-0.199	-0.136	-0.098	0.112	0.034	-0.01	-0.047	-0.393	-0.468	-0.449	-0.49	-0.284	-0.611	-0.49	-0.543	-0.798	-0.348	-0.588	-0.178	-0.139	-0.139	0.037	-0.056	-0.067	0.077	0.007	-0.09	0.016	-0.038	-0.087	0.101	0.095	0.08	0.134	-0.107	0.053	0.144	0.206	0.109	-0.112	-0.057	-0.18	0.057	0.096	0.005	0.012	-0.066	0.04	0.091	0.038	-0.007	-0.006	-0.599	-0.669	-0.74	-0.645	-0.982
Overige totale aandeelhoudersvermogen Numbers are in millions	840.939	827.288	824.17	812.238	803.197	790.965	787.422	778.006	771.185	761.58	764.811	755.048	748.644	738.484	742.389	729.22	723.754	526.302	529.658	524.658	498.402	492.177	496.544	407.442	396.088	388.976	386.963	382.181	377.554	370.374	367.851	364.199	361.023	356.638	352.9	280.668	277.787	273.019	271.282	268.676	266.985	264.297	194.933	153.42	152.66	151.34	123.157	122.268	121.172	119.456	118.853	117.3	116.786	114.958	114.402	113.336	112.574	111.734	110.9	109.65	108.874	107.719	106.637	105.643	104.9	104.202	103.525	103.439	102.938	87.414	86.646	86.194	85.967	85.687	86.108	85.981	-4.763	3.335	3.281
Totaal eigen vermogen van aandeelhouders Numbers are in millions	462.085	456.313	466.168	462.833	462.422	454.845	456.754	450.308	456.71	462.825	483.756	488.469	385.083	391.243	412.394	417.532	416.862	227.366	247.343	258.221	241.548	239.292	249.381	163.768	159.687	153.123	161.166	158.919	161.501	160.858	168.442	173.434	177	181.027	186.685	125.484	128.691	128.559	132.538	135.035	134.22	134.263	72.604	36.245	38.14	38.6	12.5	13.561	14.936	14.652	15.615	16.092	16.921	16.035	16.736	15.713	15.739	15.824	17.09	18.291	22.115	22.182	29.119	31.201	32.465	33.399	36.237	37.723	39.742	27.109	30.694	34.453	37.336	40.266	43.183	46.996	-31.479	-29.316	-27.331
Totaal eigen vermogen Numbers are in millions	462.085	456.313	466.168	462.833	462.422	454.845	456.754	450.308	456.71	462.825	483.756	488.469	385.083	391.243	412.394	417.532	416.862	227.366	247.343	258.221	241.548	239.292	249.381	163.768	159.687	153.123	161.166	158.919	161.501	160.858	168.442	173.434	177	181.027	186.685	125.484	128.691	128.559	132.538	135.035	134.22	134.263	72.604	36.245	38.14	38.6	12.5	13.561	14.936	14.652	15.615	16.092	16.921	16.035	16.736	15.713	15.739	15.824	17.09	18.291	22.115	22.182	29.119	31.201	32.465	33.399	36.237	37.723	39.742	27.109	30.694	34.453	37.336	40.266	43.183	46.996	-31.479	-29.316	-27.331
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	597.273	591.628	613.932	600.271	594.171	583.1	585.448	581.911	587.389	584.983	615.312	612.969	701.075	699.902	714.539	707.797	704.233	527.734	557.88	560.756	343.12	338.36	356.759	271.962	270.847	269.702	267.704	268.451	268.51	266.423	276.421	279.316	281.513	261.71	273.092	165.642	159.309	153.406	158.404	157.14	155.933	158.554	111.947	57.637	57.481	58.127	32.431	33.744	36.024	36.588	33.859	34.121	36.137	36.73	33.716	35.673	34.754	32.989	34.982	36.074	34.789	27.976	43.369	45.642	40.609	43.62	46.071	45.942	49.778	36.232	39.128	41.501	44.14	46.973	50.04	54.31	12.514	12.408	12.731

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