Aspira Women's Health Inc. (AWH) - Balans per kwartaal

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Financiële Gegevens

0.772 (USD) • At close December 24, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.133	0.962	3.413	2.597	5.1	4.246	7.535	13.306	20.551	20.48	26.855	37.18	44.87	52.993	59.369	16.631	18.836	10.935	8.132	11.703	14.636	16.179	6.174	9.36	11.76	14.135	3.103	5.539	7.752	6.028	7.897	5.242	8.08	11.062	13.067	18.642	23.974	10.878	17.241	22.965	16.762	22.186	25.991	29.504	14.604	16.392	5.834	8.007	16.328	18.29	19.85	22.477	27.228	36.285	40.228	22.914	25.292	28.583	37.734	3.44	1.46	0.304	0.748	2.464	1.877	5.307	8.283	7.617	19.498	9.553	13.582	17.711	15.024	20.576	24.384	25.738	28.913	21.256	30.058	35.392	14.912	22.766	29.309	32.853	34.057	19.524	25.513	25.145	32.098	46.185	45.076	48.319	53.842	76.949	99.05	107.633	18.01
Kortetermijnbeleggingen 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	0.465	0	0	0	0	0	0	0	0	0	8.875	4	0	0	0	0	0	0	2.24	2.224	2.206	2.19	2.175	4.053	7.021	10.34	14.463	13.847	8.707	10.765	14.713	13.463	17.515	23.602	21.273	21.25	13.621	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.133	0.962	3.413	2.597	5.1	4.246	7.535	13.306	20.551	20.48	26.855	37.18	44.87	52.993	59.369	16.631	18.836	10.935	8.132	11.703	14.636	16.179	6.174	9.36	11.76	14.135	3.103	5.539	7.752	6.028	7.897	5.242	8.08	11.062	13.067	18.642	23.974	10.878	17.241	22.965	16.762	22.186	25.991	29.504	14.604	16.392	5.834	8.007	16.328	18.29	19.85	22.477	27.228	36.285	40.228	22.914	25.292	29.048	37.734	3.44	1.46	0.304	0.748	2.464	1.877	5.307	8.283	16.492	23.498	9.553	13.582	17.711	15.024	20.576	24.384	27.978	31.137	23.462	32.248	37.567	18.965	29.787	39.649	47.316	47.904	28.231	36.278	39.858	45.561	63.7	68.678	69.592	75.092	90.57	99.05	107.633	18.01
Nettovorderingen Numbers are in millions	1.254	1.445	1.531	1.459	1.59	1.638	1.554	1.245	1.201	1.112	1.136	1.027	1.103	1.073	0.952	0.865	0.848	0.819	0.946	0.924	0.996	0.8	0.699	0.786	0.656	0.707	0.763	0.205	0.221	0.214	0.326	0.275	0.131	0.243	0.117	0.087	0.068	0.165	0.16	0.167	0.179	0.19	0.169	0.373	0.166	0.156	0.184	0.137	0.128	0.107	0.114	0.099	0.114	0.115	0.091	0.136	0.261	0.164	0.024	0	0	0	0	0.031	0.031	0.051	0.051	0.019	0	0.019	0.029	0.029	3.985	4.185	5.07	5.828	6.237	6.758	4.758	10.937	8.836	8.876	13.394	14.787	16.751	13.812	12.607	13.627	9.898	7.765	6.984	5.652	5.726	3.987	2.679	3.024	84.264
Voorraad Numbers are in millions	0.29	0.226	0.236	0.227	0.301	0.272	0.302	0.316	0.28	0.191	0.189	0.174	0.137	0.101	0.071	0.03	0.045	0.066	0.063	0.025	0.029	0.09	0.098	0.092	0.115	0.11	0.102	0.102	0.155	0.102	0.09	0.093	0.092	0.08	0.071	0.087	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.255	4.661	5.006	5.594	6.048	6.542	7.028	6.919	11.32	10.056	9.066	8.3	7.598	7.681	6.941	6.85	5.972	4.767	4.329	3.889	3.842	1.526	1.374	1.322	1.412
Overige vlottende activa Numbers are in millions	0.436	0.618	0.942	1.994	0.581	0.706	1.137	1.442	1.888	2.256	2.879	3.248	1.078	1.48	1.962	2.154	1.044	1.74	1.69	1.516	0.778	0.992	1.21	1.1	0.484	0.668	0.92	0.918	0.35	0.538	0.796	0.996	0.572	0.407	0.676	0.55	0.411	0.667	0.684	0.534	0.936	0.719	0.728	0.372	0.227	0.48	0.718	0.348	0.526	0.335	0.367	0.317	0.455	0.42	0.371	0.779	0.605	0.545	0.305	0.454	0.335	0.352	0.358	0.326	0.814	1.245	1.481	1.064	1.101	1.003	1.822	2.3	2.526	1.798	1.442	3.986	1.479	1.462	1.626	1.847	2.886	3.481	2.972	2.878	2.768	2.063	2.766	2.815	1.993	1.832	1.911	2.158	1.824	1.423	1.103	0.969	0.205
Totaal vlottende activa Numbers are in millions	4.113	3.251	6.122	5.28	7.572	6.862	10.528	16.309	22.976	22.956	29.8	40.005	47.188	54.907	61.373	18.603	20.251	12.69	9.986	13.41	16.05	17.565	7.576	10.788	12.773	15.286	4.428	6.305	8.303	6.613	8.711	6.108	8.589	11.792	13.931	19.366	24.534	11.71	18.085	23.666	17.877	23.095	26.888	30.249	14.997	16.788	6.377	8.492	16.719	18.732	20.331	22.893	27.797	36.82	40.69	23.829	26.158	29.757	38.063	3.894	1.795	0.656	1.106	2.821	2.722	6.603	9.815	17.575	24.599	10.575	15.433	20.04	25.79	31.22	35.902	41.146	44.901	38.224	45.66	57.27	42.007	52.2	65.081	73.281	75.021	51.787	58.592	63.15	63.424	78.064	81.902	81.291	86.484	97.506	104.206	112.948	103.891
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.614	0.679	0.751	0.693	0.821	0.603	0.57	0.65	0.716	0.753	0.811	0.81	0.859	0.922	0.924	0.989	1.014	0.36	0.318	0.353	0.399	0.472	0.531	0.608	0.701	0.835	1.019	1.181	1.364	1.549	1.731	1.911	2.093	2.107	1.933	1.504	0.765	0.535	0.492	0.508	0.53	0.416	0.384	0.391	0.087	0.103	0.121	0.142	0.163	0.186	0.202	0.216	0.237	0.253	0.205	0.194	0.197	0.13	0.143	0.189	0.341	0.426	0.516	0.611	0.742	1.305	1.63	1.938	1.613	1.889	2.155	2.26	5.435	5.91	6.755	7.32	7.63	8.216	9.044	9.315	15.207	15.863	15.797	15.891	14.279	13.758	13.696	13.37	12.435	10.838	10.272	10.228	9.579	5.786	5.599	4.687	4.57
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.076	0.076	0.076	0.076	2.529	2.529	2.529	2.529	3.908	0	0	0	2.87	2.87	2.87	0	2.742	1.252	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	1.856	2.055	2.252	2.493	5.124	5.289	5.44	5.569	10.222	10.397	10.639	9.879	10.144	10.431	7.289	7.496	7.575	5.04	6.507	6.709	7.09	0.227	0.303	0.379	0.455
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.932	2.131	2.328	2.493	5.124	5.289	5.44	5.569	10.222	10.397	10.639	9.879	10.144	10.431	7.289	7.496	7.575	6.292	6.507	6.709	7.09	0.227	0.303	0.379	0.455
Langetermijnbeleggingen Numbers are in millions	0	0	0.26	0.258	0.256	0.255	0.253	0.251	0	0.25	0.25	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.526	0.526	0.464	0.403	0.341	0.341	0	0	6.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.418	0	0	2.683	6.006	0	0	7.532	6.536	6.695	4.148	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	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.418	0	0	-2.683	-6.006	0	0	-7.532	-6.536	-6.695	-4.148	0	0
Overige niet-vlottende activa Numbers are in millions	0.032	0.031	0.031	0.031	0.013	0	0.145	0.163	0.25	0.057	0	0.014	0	0	0	0.013	0	0.041	0.049	0.065	0.084	0.115	0.147	0.012	0	0	0	0.011	0.011	0.011	0	0	0	0	0.008	0.09	0.09	0.09	0.098	0	0	0	0	0	0	0	0.008	-0.142	-0.163	0	0.008	0.002	0.012	0.012	0.012	0.012	0.012	0.011	0	0	0	0	0.06	0.085	3.686	4.775	0.067	4.54	0.655	0.691	0.714	0.716	1.486	1.691	1.76	1.852	1.954	2.056	2.167	2.223	2.484	2.714	2.794	2.975	4.225	0.973	0.934	3.599	7.314	1.044	1.071	8.588	7.587	7.66	5.09	0.934	0.543
Totaal niet-vlottende activa Numbers are in millions	0.646	0.71	1.042	0.982	1.09	0.858	0.968	1.064	0.966	1.06	1.061	1.074	0.859	0.922	0.924	1.002	1.014	0.401	0.367	0.418	0.483	0.587	0.678	0.62	0.701	0.835	1.019	1.192	1.375	1.56	1.731	1.911	2.093	2.107	1.941	1.594	0.855	0.625	0.59	0.508	0.53	0.416	0.384	0.391	0.087	0.103	0.129	0.142	0.163	0.186	0.21	0.218	0.249	0.265	0.217	0.206	0.209	0.141	0.669	0.715	0.805	0.829	0.917	1.037	4.428	6.08	7.74	6.478	2.268	2.58	2.869	2.976	8.853	9.732	10.843	11.665	14.708	15.561	16.651	17.107	27.913	28.974	29.23	28.745	28.648	25.162	21.919	24.465	27.324	18.174	17.85	25.525	24.256	13.673	10.992	6	5.568
Totaal activa Numbers are in millions	4.759	3.961	7.164	6.262	8.662	7.72	11.496	17.373	23.942	24.016	30.861	41.079	48.047	55.829	62.297	19.605	21.265	13.091	10.353	13.828	16.533	18.152	8.254	11.408	13.474	16.121	5.447	7.497	9.678	8.173	10.442	8.019	10.682	13.899	15.872	20.96	25.389	12.335	18.675	24.174	18.407	23.511	27.272	30.64	15.084	16.891	6.506	8.634	16.882	18.918	20.541	23.111	28.046	37.085	40.907	24.035	26.367	29.898	38.732	4.609	2.6	1.485	2.023	3.858	7.15	12.683	17.555	24.053	26.867	13.155	18.302	23.016	34.643	40.952	46.745	52.811	59.609	53.785	62.311	74.377	69.92	81.174	94.311	102.026	103.669	76.949	80.511	87.615	90.748	96.238	99.752	106.816	110.74	111.179	115.198	118.948	109.459
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.551	1.943	1.643	1.261	1.382	1.072	0.867	0.881	1.893	1.374	1.298	1.501	1.155	1.436	1.587	1.103	1.315	1.122	1.595	1.158	0.879	0.811	1.157	0.95	0.495	0.783	0.756	0.745	0.514	0.3	0.568	0.881	0.501	0.503	0.672	0.988	0.803	0.533	1.295	1.123	1.144	1.264	0.62	0.541	0.422	0.656	0.794	0.525	0.661	0.582	0.714	1.331	2.162	1.67	1.132	0.998	1.105	2.15	2.731	2.227	0.985	0.537	0.003	1.676	1.126	1.69	2.648	2.975	2.177	2.62	3.174	2.401	2.223	1.647	2.39	3.188	2.439	3.593	2.536	3.369	4.603	6.334	4.617	5.062	4.114	5.797	5.715	5.605	4.655	3.504	2.538	3.216	3.296	2.581	2.524	1.782	1.17
Kortlopende schulden Numbers are in millions	0.421	0.659	0.853	0.995	0.691	0.753	1.06	1.244	0.489	0.611	0.806	1.04	0.312	0.455	1.09	1.279	0.494	0.587	0.194	0.232	0.192	0.191	0.19	0.189	0.188	0.187	0.186	0.185	0.191	0.188	0.186	0.182	0.182	0.18	0	0	0	0	0	1.106	1.106	1.106	1.106	1.106	1.106	1.106	1.106	1.106	7	7	7	7	0	5	5	0	5	0	0	0	0	0	0	0	2.5	2.494	2.482	0	2.46	0	0	0	0.012	0.022	0.212	0.398	0.584	0.766	0.826	0.941	1.102	1.081	0.994	0.986	0.956	0.887	0.501	0.503	0.475	0.44	0.509	0.527	0.571	0.386	0.394	0.416	0.464
Belastingschulden 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	0.004	0	0	0	0.04	0	0	0	0.023	0	0	0	0.042	0	0	0	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.077	0	0	0	-0.073	0	0	-0.779	0	0	0	0	0	2.459	2.164	2.588	2.403	2.473	1.879	0	0	1.686	1.812	1.65	0.062	1.541	1.477	1.464	1.926	0.016	0	0	0	0	0	0.489	1.504	1.215	0.897	0.628	1.397	0.958	0.709	0.492	1.076	0.853	0.735	0.553	1.001	1.001	0.933	1.049	1.344	1.315	1.22	0	0	0	0	0	0	0	0	0.027	0.031	0.031	0.021	0.045	3.569	3.753	3.857	4.132	4.362	4.865	4.732	5.529	4.597	5.279	5.831	5.768	5.284	4.612	3.994	3.861	3.289	3.448	2.605	2.022	1.588	0.978	0.771	0.579	0
Overige kortlopende verplichtingen Numbers are in millions	2.494	2.856	2.797	2.863	3.089	3.549	3.984	3.402	4.915	5.059	4.035	5.299	4.942	3.9	3.471	4.018	2.806	2.49	2.196	2.588	2.466	2.559	1.989	1.825	1.741	1.696	1.832	1.679	1.462	1.573	1.509	1.494	1.958	1.89	2.268	2.323	2.399	2.581	2.19	2.178	2.078	2.096	1.523	1.241	1.485	1.129	0.964	1.057	1.87	2.321	2.255	2.592	3.223	3.38	3.234	8.056	5.69	6.058	10.655	2.303	1.457	0.704	0.077	4.872	2.056	2.542	2.588	6.066	3.863	3.742	3.372	4.6	4.934	6.212	5.123	6.298	5.518	6.197	6.791	7.499	7.321	7.132	9.799	9.495	8.331	6.535	6.396	5.514	5.095	4.955	4.352	4.636	3.67	2.143	2.041	2.014	2.968
Totaal kortlopende verplichtingen Numbers are in millions	5.466	5.458	5.293	5.119	5.162	5.374	5.911	5.775	7.297	7.044	6.139	7.84	6.409	5.791	6.148	6.4	4.615	4.199	3.985	3.978	3.537	3.561	3.336	2.964	2.424	2.666	2.774	2.609	2.229	2.061	2.263	2.561	2.641	2.589	2.94	3.351	3.202	3.114	3.485	4.919	5.832	5.681	4.146	3.558	4.41	3.849	3.573	3.197	10.607	10.756	10.704	11.476	6.386	11.051	10.299	10.103	13.139	9.523	14.606	4.53	2.442	1.241	0.08	6.548	5.682	6.726	7.718	9.041	8.531	6.393	6.567	7.046	10.738	11.634	11.582	14.016	12.903	15.421	14.885	17.338	17.623	19.826	21.241	21.311	18.685	17.831	16.606	15.483	13.514	12.347	10.004	10.401	9.125	6.088	5.73	4.928	4.602
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.721	1.701	1.834	1.857	1.646	1.562	2.454	2.587	2.719	2.85	2.978	3.067	3.134	3.2	3.824	3.886	2.1	1.615	1.05	1.112	1.148	1.196	1.244	1.292	1.34	1.387	1.434	1.481	1.528	1.538	1.593	1.667	1.704	1.758	0.055	0.063	0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	4.929	7	4.696	10.716	12	10	10	10	10	18.878	26.333	26.287	18.724	18.667	18.61	28.553	27.216	25.511	35.239	33.867	32.49	31.764	29.746	28.367	28.397	28.456	30.983	31.075	30.707	30.879	30.815	3.698	2.154	2.313	1.822	2.125	1.924	2.083	2.239	0.222	0.332	0.424	0.514
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	0.088	0.202	0.316	0.429	0.543	0.656	0.77	0.883	0.997	1.111	1.224	1.381	1.451	1.565	1.679	1.133	1.432	1.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	0.439	0	0.508	0.513	0.676	0.695	0.855	0.707	0.714	0.652	0.594	0.535	0.457	0.619	0.42	0.418	0.213	0.191	0.173	0.099	0.11	0.087	0.128	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	-0.008	0	0	0	0	0	0	0.071	2	0.304	1.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.32	-0.439	0	-0.508	-0.513	-0.676	-0.695	-0.855	-0.707	-0.714	-0.652	-0.594	-0.535	-0.457	-0.619	-0.42	0.418	-0.213	-0.191	0.445	-0.099	-0.11	-0.087	-0.128	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.092	0.511	1.4	1.651	2.513	1.312	2.304	2.28	2.748	0	0	0	0	0	0	-0.4	0	0.01	0.016	0	0.021	0.029	0.037	0	0	0	0	0	0	0.047	0.047	0.029	0.047	0.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.052	0.104	0.192	0.208	0.637	0.311	0.363	4.884	17.396	31.078	23.684	23.722	7.5	0	0.15	7.668	7.807	7.818	0.461	0.26	0.36	0.47	0.539	1.121	0.508	0.713	0.756	0.882	1.013	1.601	1.541	1.436	1.185	1.25	1.182	1.097	1.013	0.515	1.123	0.982	0.93	0.571	0.49	0.402	0.316	0.349
Totaal niet-vlottende verplichtingen Numbers are in millions	1.813	2.212	3.234	3.508	4.159	2.874	4.758	4.867	5.467	2.85	2.978	3.067	3.134	3.2	3.824	3.486	2.1	1.625	1.066	1.112	1.169	1.225	1.281	1.292	1.34	1.387	1.434	1.481	1.528	1.585	1.64	1.696	1.751	1.805	0.055	0.063	0.071	2.581	2.19	0	0	0.088	0.202	0.316	0.429	0.543	0.656	0.77	0.883	0.997	1.111	1.276	8.485	8.643	8.844	9.316	8.748	15.079	18.615	27.396	41.078	33.684	33.722	26.378	26.333	26.437	26.392	26.474	26.428	29.014	27.476	25.871	36.029	34.845	33.611	32.272	30.972	29.799	29.974	30.324	33.291	33.33	32.795	32.658	32.6	5.337	3.87	3.746	3.591	3.461	3.097	3.186	2.909	0.822	0.821	0.868	0.863
Totaal passiva Numbers are in millions	7.279	7.67	8.527	8.627	9.321	8.248	10.669	10.642	12.764	9.894	9.117	10.907	9.543	8.991	9.972	9.886	6.715	5.824	5.051	5.09	4.706	4.786	4.617	4.256	3.764	4.053	4.208	4.09	3.757	3.646	3.903	4.257	4.392	4.394	2.995	3.414	3.273	3.114	3.485	4.919	5.832	5.769	4.348	3.874	4.839	4.392	4.229	3.967	11.49	11.753	11.815	12.752	14.871	19.694	19.143	19.419	21.887	24.602	33.221	31.926	43.52	34.925	33.802	32.926	32.015	33.163	34.11	35.515	34.959	35.407	34.043	32.917	46.767	46.479	45.193	46.288	43.875	45.22	44.859	47.662	50.914	53.156	54.036	53.969	51.285	23.168	20.476	19.229	17.105	15.808	13.101	13.587	12.034	6.91	6.551	5.796	5.465
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	0.543	1.502	6.641	8.229	9.67	118.948	14.773
Gewone aandelen Numbers are in millions	0.016	0.013	0.012	0.011	0.011	0.009	0.008	0.125	0.124	0.112	0.112	0.112	0.112	0.112	0.112	0.105	0.104	0.101	0.097	0.097	0.097	0.094	0.075	0.075	0.075	0.075	0.06	0.06	0.06	0.056	0.056	0.052	0.052	0.052	0.052	0.052	0.052	0.042	0.043	0.043	0.036	0.036	0.036	0.036	0.023	0.023	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.011	0.01	0.01	0.01	0.008	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.064	0.039	0.039	0.039	0.036	0.036	0.036	0.036	0.036	0.03	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.026
Ingehouden winsten Numbers are in millions	-530.009	-526.462	-522.932	-518.303	-515.214	-507.282	-504.965	-498.898	-493.797	-489.239	-480.996	-471.728	-462.767	-453.06	-445.986	-440.066	-433.985	-429.698	-425.867	-422.161	-418.774	-414.954	-410.64	-406.924	-404.104	-401.452	-398.403	-396.053	-393.098	-390.589	-388.229	-385.556	-382.71	-379.234	-375.485	-370.588	-365.605	-360.459	-355.61	-351.473	-347.397	-341.806	-336.251	-332.264	-330.447	-328.133	-326.016	-323.445	-322.07	-320.049	-318.075	-316.299	-313.164	-308.513	-302.8	-298.509	-294.495	-291.759	-291.061	-279.475	-273.05	-262.035	-260.242	-257.472	-253.193	-248.449	-243.988	-239.142	-235.85	-230.733	-223.907	-217.86	-216.009	-208.993	-201.258	-195.794	-186.564	-178.734	-169.693	-160.361	-170.672	-161.143	-148.001	-140.52	-133.811	-128.574	-112.969	-103.773	-97.068	-89.161	-81.864	-74.701	-67.603	-60.687	-54.873	-48.889	-71.194
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	0	-2.381	0	0	0	-2.75	0	0	0	-2.139	0	0	0	-1.369	0	-0	0	-0.654	0	0	0	-0.452	0	0	-0	-0.334	0	0	0	0	-0.154	-0.154	-0.156	-0.153	-0.152	-0.155	-0.157	-0.156	-0.159	-0.104	-0.047	-0.046	-0.106	-0.173	-0.236	-0.162	-0.08	-0.277	-0.64	-0.221	-0.102	-0.04	-0.077	-0.071	-0.076	-0.079	-0.172	-0.204	-0.086	-0.065	-0.02	-0.086	2.832	2.3	2.091	2.34	0.758	-0.056	-1.071	-2.638	-4.081	-5.134	-6.471	-7.43	-8.574	-10.162	-11.603	-13.68	-16.37
Overige totale aandeelhoudersvermogen Numbers are in millions	527.473	522.74	521.557	515.927	514.544	506.745	505.784	508.584	504.851	503.249	502.628	501.788	501.159	499.786	498.199	449.68	448.431	436.864	431.072	430.802	430.504	428.226	414.202	414.001	413.739	413.445	399.582	399.4	398.959	395.06	394.712	389.266	388.948	388.687	388.31	388.082	387.669	369.638	370.757	370.685	359.936	359.512	359.139	358.994	340.669	340.609	328.278	328.097	327.601	327.353	326.942	326.796	326.476	326.044	324.706	303.27	299.124	297.149	296.609	252.196	232.229	228.762	228.693	228.56	228.402	228.24	228.067	227.895	227.796	208.482	208.204	208.03	203.925	203.509	202.946	202.485	202.348	187.334	187.136	187.133	186.817	186.832	186.156	186.043	185.408	182.382	174.048	174.738	174.675	174.698	174.959	175.333	174.856	175.091	175.096	175.694	191.532
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-2.52	-3.709	-1.363	-2.365	-0.659	-0.528	0.827	6.731	11.178	14.122	21.744	30.172	38.504	46.838	52.325	9.719	14.55	7.267	5.302	8.738	11.827	13.366	3.637	7.152	9.71	12.068	1.239	3.407	5.921	4.527	6.539	3.762	6.29	9.505	12.877	17.546	22.116	9.221	15.19	19.255	12.575	17.742	22.924	26.766	10.245	12.499	2.277	4.667	5.392	7.165	8.726	10.359	13.175	17.391	21.764	4.616	4.48	5.296	5.511	-27.317	-40.92	-33.44	-31.779	-29.068	-24.865	-20.48	-16.555	-11.462	-8.092	-22.252	-15.741	-9.901	-12.124	-5.527	1.552	6.523	15.734	8.565	17.452	26.715	19.006	28.018	40.275	47.892	52.384	53.781	60.035	68.354	73.553	80.43	86.651	93.229	98.706	104.269	108.647	113.152	103.994
Totaal eigen vermogen Numbers are in millions	-2.52	-3.709	-1.363	-2.365	-0.659	-0.528	0.827	6.731	11.178	14.122	21.744	30.172	38.504	46.838	52.325	9.719	14.55	7.267	5.302	8.738	11.827	13.366	3.637	7.152	9.71	12.068	1.239	3.407	5.921	4.527	6.539	3.762	6.29	9.505	12.877	17.546	22.116	9.221	15.19	19.255	12.575	17.742	22.924	26.766	10.245	12.499	2.277	4.667	5.392	7.165	8.726	10.359	13.175	17.391	21.764	4.616	4.48	5.296	5.511	-27.317	-40.92	-33.44	-31.779	-29.068	-24.865	-20.48	-16.555	-11.462	-8.092	-22.252	-15.741	-9.901	-12.124	-5.527	1.552	6.523	15.734	8.565	17.452	26.715	19.006	28.018	40.275	48.057	52.384	53.781	60.035	68.386	73.643	80.43	86.651	93.229	98.706	104.269	108.647	113.152	103.994
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4.759	3.961	7.164	6.262	8.662	7.72	11.496	17.373	23.942	24.016	30.861	41.079	48.047	55.829	62.297	19.605	21.265	13.091	10.353	13.828	16.533	18.152	8.254	11.408	13.474	16.121	5.447	7.497	9.678	8.173	10.442	8.019	10.682	13.899	15.872	20.96	25.389	12.335	18.675	24.174	18.407	23.511	27.272	30.64	15.084	16.891	6.506	8.634	16.882	18.918	20.541	23.111	28.046	37.085	40.907	24.035	26.367	29.898	38.732	4.609	2.6	1.485	2.023	3.858	7.15	12.683	17.555	24.053	26.867	13.155	18.302	23.016	34.643	40.952	46.745	52.811	59.609	53.785	62.311	74.377	69.92	81.174	94.311	102.026	103.669	76.949	80.511	87.615	90.748	96.238	99.752	106.816	110.74	111.179	115.198	118.948	109.459

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