Aura Minerals Inc. (AURA33.SA) - Balans per kwartaal

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AURA33.SA
Financiële Gegevens

24.06 (BRL) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	191.963	214.066	237.295	178.989	110.074	103.4	127.901	120.916	217.938	193.829	161.49	164.848	97.661	150.774	117.778	85.718	26.39	29.698	38.87	23.708	15.012	18.845	10.507	29.732	37.625	32.43	11.789	10.484	15.828	11.32	10.713	5.968	3.02	5.557	2.261	4.2	4.608	1.066	7.831	8.684	4.047	8.721	15.359	20.951	13.55	13.708	9.317	14.748	21.194	13.945	22.456	20.576	19.477	9.301	36.477	57.794	85.178	102.221	36.978	43.778	30.442	29.641	32.729	53.626	79.915	87.932	52.258	97.473	14.655	4.508	5.653	1.782	8.09	2.847	0.025	0.048	0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	1.475	0.474	0.934	0.918	1.139	1.147	0.932	0.654	0.476	1.08	9.269	7.598	5.916	0.849	0.811	0.798	4.584	10.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.559	0	0	0	1.603	0	0	0	0	0	0	0	0	0	45.093	0	0	0	0	5.158	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	191.963	214.066	237.295	178.989	110.074	103.4	127.901	120.916	217.938	193.829	161.49	164.848	97.661	150.774	117.778	85.718	26.39	29.698	38.87	23.708	15.012	23.429	20.655	29.732	37.625	32.43	11.789	10.484	15.828	11.32	10.713	5.968	3.02	5.557	2.261	4.2	4.608	1.066	7.831	8.684	4.047	8.721	15.359	20.951	13.55	13.708	9.317	14.748	21.194	13.945	22.456	20.576	20.036	9.301	36.477	57.794	86.781	102.221	36.978	43.778	30.442	29.641	32.729	53.626	79.915	87.932	97.351	97.473	14.655	4.508	5.653	6.94	8.09	2.847	0.025	0.048	0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	18.76	86.794	83.811	61.374	66.709	59.619	54.509	52.055	46.142	44.224	42.404	42.095	40.83	36.581	35.763	28.352	26.849	27.103	31.47	32.915	29.468	24.851	24.375	21.535	16.367	14.554	13.161	16.432	10.433	9.041	7.108	12.814	11.628	16.885	14.493	14.507	15.687	14.625	15.638	20.956	20.37	17.815	18.537	16.253	14.891	13.834	11.769	26.817	22.448	24.2	21.18	9.305	10.802	16.243	11.393	8.485	8.79	4.937	3.525	3.243	0.771	2.52	2.67	2.153	1.426	0.582	0.325	0.529	0.457	0.221	0.14	0.165	0.099	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	54.968	51.009	46.705	59.928	54.144	48.569	42.968	50.091	57.584	58.776	56.554	50.57	49.702	48.104	46.54	37.063	34.859	41.726	33.535	32.372	34.537	34.508	34.457	35.192	33.961	37.138	38.489	39.089	37.029	40.073	38.847	37.153	37.753	37.171	36.083	38.031	40.043	42.69	46.126	55.552	63.969	62.534	66.526	65.786	68.37	74.426	76.514	72.002	57.865	61.241	64.278	62.986	54.504	42.957	47.227	42.882	42.081	13.158	12.468	15.042	1.126	1.003	1.09	1.321	0.894	0	0	0	0	0	0	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	49.804	74.146	11.129	15.86	7.995	20.33	22.245	22.019	21.8	25.778	12.004	10.684	12.432	9.407	17.272	0.001	3.056	11.6	6.369	5.318	4.095	4.507	5.62	6.821	6.722	4.713	27.451	3.815	4.601	4.187	3.345	3.921	3.804	3.151	2.494	3.57	4.393	5.652	4.769	5.29	7.484	9.302	7.662	-0.001	13.852	12.425	10.543	9.043	15.237	11.985	9.443	7.407	6.133	11.202	10.595	10.133	0.845	61.131	3.696	5.628	1.042	0.253	0.258	0.324	0.406	0.102	0.151	0	-0	0	0	-0	0	-0	0.002	0.001	0.002	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	315.495	359.48	378.94	323.813	255.508	231.918	247.623	245.081	343.464	322.607	272.452	268.197	200.625	244.866	217.353	168.01	106.497	110.127	110.244	94.313	83.112	87.295	85.107	94.13	95.425	88.835	90.89	69.82	67.891	64.621	60.013	59.856	56.205	64.312	55.331	60.308	64.731	64.033	74.364	90.482	95.87	98.372	108.084	111.613	110.663	114.393	108.143	122.61	116.744	111.371	117.357	100.274	91.475	79.703	105.692	119.294	145.262	181.447	56.667	67.69	33.381	33.417	36.746	57.424	82.642	88.617	97.827	98.003	15.112	4.729	5.793	7.105	8.189	2.873	0.028	0.049	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	516.742	504.598	488.733	482.343	425.081	396.591	378.532	320.183	296.295	295.25	285.835	282.351	294.698	284.349	271.159	259.236	244.225	238.532	212.496	214.361	215.059	214.441	205.198	142.243	134.767	132.298	80.7	102.689	100.673	102.203	102.758	86.565	87.801	75.031	78.428	85.766	90.911	89.128	91.548	226.918	231.415	227.78	228.762	226.382	228.929	291.796	289.46	290.552	302.302	311.047	319.484	334.471	371.303	375.445	362.867	375.612	367.078	202.203	197.054	203.622	111.927	103.074	117.251	158.821	148.756	39.453	35.813	96.581	10.819	3.644	2.574	1.814	1.164	0.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	18.214	21.168	21.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.76	8.76	8.76	8.76	8.76	8.76	8.76	8.76	26.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.76	8.76	8.76	8.76	8.76	8.76	8.76	8.76	26.974	26.974	18.214	21.168	21.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	52.928	53.979	54.353	53.963	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.002	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	0	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	18.772	25.282	26.646	31.869	37.995	34.632	31.104	22.407	22.583	23.101	20.856	23.195	27.981	30.729	37.475	12.598	12.35	11.625	18.016	0	0	0	0	0	0	0	0	0	0	0	0.004	0	0	0	0.128	2.189	2.431	0.581	4.619	4.115	4.144	3.837	4.502	6.545	6.309	0	0	0	0	0	0	0	0	0	9.094	1.848	1.823	1.674	1.672	0	0	0	0	0	0	0	0	0	0	0	0	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	30.973	29.978	29.505	4.826	5.501	14.103	15.696	15.929	12.778	13.108	13.337	10.747	10.969	8.111	10.203	7.046	7.681	7.345	9.753	10.916	13.647	12.9	10.99	10.38	12.448	14.44	14.685	10.581	11.243	11.717	13.075	13.197	12.561	11.718	9.436	8.929	8.097	8.053	8.961	10.914	10.976	9.661	10.265	11.669	0.534	17.018	19.32	3.047	5.04	4.768	5.033	15.809	12.065	10.21	7.99	5.438	1.709	2.534	60.345	58.853	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende activa Numbers are in millions	566.487	559.858	544.884	519.038	521.505	499.305	479.685	412.482	331.656	331.459	320.028	316.293	333.648	323.189	318.837	278.88	264.256	257.502	240.265	225.277	228.706	227.341	216.188	152.623	147.215	146.738	95.385	113.27	111.916	113.92	115.837	99.762	100.362	86.749	87.992	96.884	101.439	97.762	105.128	241.947	246.535	241.278	243.529	244.596	254.534	317.574	317.54	302.359	316.102	324.575	333.277	359.04	410.342	412.629	398.165	404.066	391.778	206.411	259.071	262.475	111.927	103.074	117.251	158.821	148.756	39.453	35.813	96.581	10.819	3.644	2.574	1.814	1.164	0.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	881.982	919.338	923.824	842.851	777.013	731.223	727.308	657.563	675.12	654.066	592.48	584.49	534.273	568.055	536.19	446.89	370.753	367.629	350.509	319.59	311.818	314.636	301.294	246.754	242.641	235.574	186.275	183.09	179.807	178.541	175.85	159.618	156.567	151.061	143.323	157.193	166.17	161.795	179.492	332.429	342.405	339.65	351.613	356.209	365.197	431.967	425.683	424.969	432.846	435.946	450.634	459.314	501.817	492.332	503.857	523.36	537.04	387.858	315.738	330.166	145.309	136.492	153.997	216.244	231.398	128.07	133.64	194.583	25.931	8.373	8.366	8.919	9.354	3.597	0.028	0.049	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	79.537	53.138	57.402	46.035	43.007	40.631	46.863	33.636	33.121	37.173	39.632	40.084	43.235	37.67	38.347	37.424	38.768	39.252	34.634	38.7	39.772	40.673	31.494	28.735	24.341	23.336	20.592	18.321	18.778	16.029	19.326	16.068	18.11	17.65	19.55	23.316	25.041	23.657	21.543	22.536	24.216	22.933	20.29	13.786	19.247	18.077	25.536	16.523	38.8	20.086	0	0	17.196	37.4	18.56	0	0	0	3.535	0	0	0	3.369	2.35	7.046	1.067	0.839	1.228	0.686	0.632	0.578	0.276	0.289	0.038	0.009	0.022	0.01	0.015	0.013	0.011	0.01	0.01	0.009	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005
Kortlopende schulden Numbers are in millions	98.004	75.957	96.81	101.047	113.434	102.651	85.555	84.937	60.542	59.724	58.802	43.129	41.66	34.498	30.418	32.956	34.164	25.157	22.104	23.407	21.727	20.97	12.004	11.691	12.671	13.536	18.052	19.954	21.155	8.293	7.818	11.479	12.554	10.882	7.642	14.958	21.695	27.349	31.433	25.602	36.929	45.927	47.027	57.324	57.031	57.671	1.828	30.205	24.491	0	0	0	0	0	23.048	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	23.631	21.927	22.293	2.756	3.761	1.898	3.632	0.909	6.241	26.094	17.733	12.49	13.626	16.647	16.619	10.146	3.362	3.862	6.157	4.592	1.971	2.412	2.069	5.806	7.05	6.025	5.047	4.755	11.541	10.904	8.108	10.623	9.82	14.687	14.412	8.616	10.145	8.885	7.302	0	0	0	0	1.428	0.828	0.706	0.706	0.706	0	1.812	0	0	5.1	0	8.514	0	0	0	9.039	0	0	0	0	0	0	0	0	0	0	0	0	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	34.857	4.878	8.226	10	9.9	0	0	8	0	5.172	5.461	5.172	7.655	12.956	0.003	2.411	6.764	3.884	0.003	3.609	3.239	3.653	2.284	3.295	3.112	3.029	0.01	0.151	7.228	5.413	4.484	2.315	3.479	1.805	4.012	4.152	2.547	2.355	5.122	4.555	2.465	3.032	0.199	0.209	4.122	4.136	5.686	0	0	0	0	0	0	8.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	29.618	16.361	38.307	42.114	40.126	23.871	28.715	24.305	23.594	53.571	42.993	37.889	40.022	100.841	38.989	31.004	23.745	19.648	26.802	22.675	21.283	16.234	19.582	18.554	22.4	21.969	20.108	19.565	22.475	23.961	20.997	29.267	27.395	33.391	31.742	20.545	21.922	18.852	23.442	26.192	22.09	19.35	22.586	19.523	21.209	21.636	20.474	20.821	1.557	14.962	33.977	33.607	11.463	0	5.369	27.388	30.044	18.198	12.606	9.813	2.001	1.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.028	0.026	0.025	0.025	0.026	0.025	0.025	0.023	0.021	0.021	0.022	0.021	0.021	0.021	0.022	0.021	0.022
Totaal kortlopende verplichtingen Numbers are in millions	207.159	180.313	197.397	197.422	206.567	177.053	161.133	142.878	125.257	150.468	146.599	126.563	130.089	180.664	120.71	101.387	99.088	90.821	87.424	84.785	86.391	81.116	66.733	61.264	62.707	61.953	61.781	57.85	62.559	55.511	53.554	61.298	60.374	65.402	60.739	62.831	72.81	72.405	78.773	79.452	87.79	90.675	92.935	90.832	97.696	101.506	51.974	73.235	64.848	35.048	33.977	33.607	28.659	37.4	55.491	37.388	40.044	28.198	16.141	9.813	2.001	1.814	3.369	2.35	7.046	1.067	0.839	1.228	0.686	0.632	0.578	0.276	0.289	0.038	0.009	0.022	0.01	0.043	0.041	0.037	0.035	0.035	0.035	0.032	0.032	0.029	0.027	0.027	0.028	0.026	0.026	0.026	0.027	0.026	0.027
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	236.413	251.081	275.433	197.714	126.758	136.866	167.739	124.198	156.238	120.12	100.339	115.314	51.85	58.158	42.951	38.312	38.376	46.52	20.85	23.032	18.717	22.29	18.597	22.092	18.02	6.631	7.964	6.827	7.371	17.211	12.215	10.524	10.601	5.849	2.751	0	0	0	0	0	0	0	0.202	0.597	1.14	1.931	30.406	0.764	0.448	19.443	19.332	19.22	19.162	0	41.199	54.247	54.247	15.8	25.8	25.842	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.18	8.795	8.708	21.062	24.83	25.857	26.508	20.138	16.368	15.858	17.11	11.313	10.79	11.05	10.832	10.429	10.681	11.281	8.315	8.801	7.621	8.239	8.539	5.346	4.907	3.595	1.81	5.876	5.824	5.155	4.487	2.8	2.381	1.833	1.72	0.266	0.266	0.595	2.696	11.936	12.241	11.414	12.341	4.873	6.042	17.044	18.277	20.065	19.508	22.462	21.86	23.351	24.401	28.559	36.204	34.016	34.445	35.497	34.793	28.217	21.73	20.158	23.254	25.812	26.726	6.555	6.587	27.489	0	0	0	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	179.022	174.813	127.484	87.641	85.999	60.984	61.801	60.607	64.269	54.927	56.157	55.321	52.641	49.618	48.983	42.195	41.384	40.7	38.3	33.053	33.15	33.21	33.004	29.981	29.47	30.608	30.138	32.264	29.022	29.121	28.978	31.411	32.205	25.692	25.433	30.256	30.053	29.85	30.084	33.588	33.94	33.277	34.19	39.014	37.728	38.354	41.793	38.277	38.698	38.188	37.908	35.56	45.587	44.409	57.754	59.952	58.859	7.859	7.842	9.999	1.362	1.233	1.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	-0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	426.615	434.689	411.625	306.417	237.587	223.707	256.048	204.943	236.875	190.905	173.606	181.948	115.281	118.826	102.766	90.936	90.441	98.501	67.465	64.886	59.488	63.739	60.14	57.419	52.397	40.834	39.912	44.967	42.217	51.487	45.68	44.735	45.187	33.374	29.904	30.522	30.319	30.445	32.78	45.524	46.181	44.691	46.733	44.484	44.91	57.329	90.476	59.106	58.654	80.093	79.1	78.131	89.15	72.968	135.157	148.215	147.551	59.156	68.435	64.058	23.091	21.391	24.514	25.812	26.726	6.555	6.587	27.489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	-0	0
Totaal passiva Numbers are in millions	633.774	615.002	609.022	503.839	444.154	400.76	417.181	347.821	362.132	341.373	320.205	308.511	245.37	299.49	223.476	192.323	189.529	189.322	154.889	149.671	145.879	144.855	126.873	118.683	115.104	102.787	101.693	102.817	104.776	106.998	99.234	106.033	105.561	98.776	90.643	93.353	103.129	102.85	111.553	124.976	133.971	135.366	139.668	135.316	142.606	158.835	142.45	132.341	123.502	115.141	113.077	111.738	117.809	110.368	190.648	185.603	187.595	87.354	84.576	73.871	25.092	23.205	27.882	28.162	33.772	7.623	7.426	28.718	0.686	0.632	0.578	0.276	0.289	0.038	0.009	0.022	0.01	0.043	0.041	0.037	0.035	0.035	0.035	0.032	0.032	0.029	0.027	0.027	0.027	0.026	0.026	0.026	0.027	0.026	0.027
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	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	608.977	612.299	655.613	612.036	612.036	611.983	611.975	611.831	615.922	621.115	621.115	621.115	621.115	621.092	618.063	618.016	569.327	569.286	569.285	569.285	569.285	569.285	569.052	569.044	569.044	569.044	548.217	548.217	548.16	548.044	548.044	545.217	543.104	542.677	542.649	542.649	542.612	537.684	537.684	537.603	537.603	537.603	537.603	537.449	537.449	537.449	537.449	537.298	0	0	0	0	0	0	0	0	0	0	0	332.272	188.382	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.188	0.188	0.173	0.161	0.16	0.167	0.159	0	0.161	0.168	0.161	0
Ingehouden winsten Numbers are in millions	-418.485	-367.371	-401.468	-334.187	-341.946	-343.214	-361.873	-364.125	-364.195	-368.954	-408.12	-405.294	-390.713	-412.256	-365.991	-423.558	-448.147	-452.132	-434.468	-461.149	-464.948	-461.034	-456.311	-501.49	-502.327	-496.997	-508.277	-514.576	-519.17	-523.455	-518.458	-538.846	-539.503	-537.475	-537.48	-525.541	-530.395	-528.907	-523.019	-384.515	-385.291	-389.236	-380.405	-371.673	-369.877	-319.799	-308.861	-299.18	-282.242	-270.735	-252.052	-241.931	-204.667	-205.913	-179.824	-153.999	-137.374	-124.046	-122.776	-110.223	-95.712	-83.869	-77.493	-46.142	-43.257	-37.78	-31.922	-7.719	-6.38	-4.159	-3.494	-2.979	-0.855	-0.533	-0.286	-0.278	-0.252	-0.253	-0.252	-0.238	-0.225	-0.229	-0.231	-0.22	-0.221	-0.202	-0.189	-0.187	-0.195	-0.186	-0.186	-0.187	-0.195	-0.187	-0.197
Overige gereserveerde algehele resultaten Numbers are in millions	2.222	3.878	5.179	5.752	7.423	6.334	4.739	6.859	6.189	5.376	4.236	5.195	3.204	4.822	4.772	4.44	4.511	5.604	5.379	6.496	6.399	6.436	6.427	5.578	5.995	5.953	-10.039	-8.049	-8.66	-7.784	-7.708	-7.646	-7.487	-7.409	-6.952	-7.652	-3.49	-4.059	-0.888	0.188	2.052	2.012	1.142	1.537	1.75	2.586	2.278	2.37	2.62	3.277	3.45	4.085	6.42	7.634	-19.403	-18.663	-20.374	-21.535	-21.535	-0.438	0	0	0	0	0	0	0	40.942	12.733	3.267	3.069	3.267	1.491	0.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	55.494	55.53	55.478	55.411	55.346	55.36	55.286	55.177	55.072	55.156	55.044	54.963	55.297	54.907	55.87	55.669	55.533	55.549	55.424	55.287	55.203	55.094	55.253	54.939	54.825	54.787	54.681	54.681	54.701	54.738	54.738	54.86	54.892	54.492	54.463	54.384	54.314	54.227	54.162	54.177	54.07	53.905	53.605	53.58	53.269	52.896	52.367	52.14	588.966	588.263	586.159	585.422	582.255	580.243	512.436	510.419	507.193	446.085	375.473	34.682	27.546	197.155	203.607	231.962	238.574	158.227	158.136	132.642	18.892	8.634	8.213	8.356	8.428	3.939	0.305	0.304	0.289	0.21	0.211	0.201	0.19	0.194	0.196	0	0	0	0	0	0	0	0.159	0	0	0	0.169
Totaal eigen vermogen van aandeelhouders Numbers are in millions	248.208	304.336	314.802	339.012	332.859	330.463	310.127	309.742	312.988	312.693	272.275	275.979	288.903	268.565	312.714	254.567	181.224	178.307	195.62	169.919	165.939	169.781	174.421	128.071	127.537	132.787	84.582	80.273	75.031	71.543	76.616	53.585	51.006	52.285	52.68	63.84	63.041	58.945	67.939	207.453	208.434	204.284	211.945	220.893	222.591	273.132	283.233	292.628	309.344	320.805	337.557	347.576	384.008	381.964	313.209	337.757	349.445	300.504	231.162	256.294	120.216	113.287	126.114	185.82	195.317	120.447	126.214	165.866	25.245	7.741	7.788	8.643	9.064	3.559	0.018	0.027	0.037	-0.043	-0.041	-0.037	-0.035	-0.035	-0.035	-0.032	-0.032	-0.029	-0.027	-0.027	-0.027	-0.026	-0.026	-0.026	-0.027	-0.026	-0.027
Totaal eigen vermogen Numbers are in millions	248.208	304.336	314.802	339.012	332.859	330.463	310.127	309.742	312.988	312.693	272.275	275.979	288.903	268.565	312.714	254.567	181.224	178.307	195.62	169.919	165.939	169.781	174.421	128.071	127.537	132.787	84.582	80.273	75.031	71.543	76.616	53.585	51.006	52.285	52.68	63.84	63.041	58.945	67.939	207.453	208.434	204.284	211.945	220.893	222.591	273.132	283.233	292.628	309.344	320.805	337.557	347.576	384.008	381.964	313.209	337.757	349.445	300.504	231.162	256.294	120.216	113.287	126.114	188.082	197.626	120.447	126.214	165.866	25.245	7.741	7.788	8.643	9.064	3.559	0.018	0.027	0.037	-0.043	-0.041	-0.037	-0.035	-0.035	-0.035	-0.032	-0.032	-0.029	-0.027	-0.027	-0.027	-0.026	-0.026	-0.026	-0.027	-0.026	-0.027
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	881.982	919.338	923.824	842.851	777.013	731.223	727.308	657.563	675.12	654.066	592.48	584.49	534.273	568.055	536.19	446.89	370.753	367.629	350.509	319.59	311.818	314.636	301.294	246.754	242.641	235.574	186.275	183.09	179.807	178.541	175.85	159.618	156.567	151.061	143.323	157.193	166.17	161.795	179.492	332.429	342.405	339.65	351.613	356.209	365.197	431.967	425.683	424.969	432.846	435.946	450.634	459.314	501.817	492.332	503.857	523.36	537.04	387.858	315.738	330.166	145.309	136.492	153.997	216.244	231.398	128.07	133.64	194.583	25.931	8.373	8.366	8.919	9.354	3.597	0.028	0.049	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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