AMREP Corporation (AXR) - Balans per kwartaal

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AXR
Financiële Gegevens

35.58 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q1	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	40.35	29.694	18.013	16.721	21.777	19.993	12.403	12.888	15.915	15.721	27.3	30.327	23.274	24.801	15.406	15.692	17.068	17.502	14.166	12.583	15.591	13.267	14.233	13.993	15.1	14.041	13.854	13.829	13.116	11.811	10.753	11.906	11.295	14.562	13.857	12.397	9.697	12.05	15.16	22.054	9.879	12.929	24.853	27.704	21.867	13.714	17.97	15.077	22.006	27.847	26.881	31.371	27.288	25.756	31.721	37.065	26.297	25.531	26.433	33.381	31.619	29.018	18.347	29.864	23.909	32.608	24.928	22.402	38.341	42.102	46.626	110.167	95.181	46.882	22.247	49.217	43.341	37.743	30.227	28.899	25.355	26.805	20.52	23.425	17.683	16.443	16.688	17.94	15.041	15.744	12.721	15.467	10.409	15.941	8.735	11.825	11.397	12.934	10.8	17.6	12.3	23.6	11.6	12.1	15.2	20.5	4.7	3.7	9.3	16.2	7	5.7	7.8	7.6	7.8	8.3	9.8	9.3	8	7.2	6.5	6.6	4.8	3.1	4.7	6.9	4.7	6.1	2.8	4.7	1.3	1.1	1.8	10.4	1.4	1.1	0.9	3.6	0.1	1.2	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	5.043	4.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.35	29.694	23.056	21.72	21.777	19.993	12.403	12.888	15.915	15.721	27.3	30.327	23.274	24.801	15.406	15.692	17.068	17.502	14.166	12.583	15.591	13.267	14.233	13.993	15.1	14.041	13.854	13.829	13.116	11.811	10.753	11.906	11.295	14.562	13.857	12.397	9.697	12.05	15.16	22.054	9.879	12.929	24.853	27.704	21.867	13.714	17.97	15.077	22.006	27.847	26.881	31.371	27.288	25.756	31.721	37.065	26.297	25.531	26.433	33.381	31.619	29.018	18.347	29.864	23.909	32.608	24.928	22.402	38.341	42.102	46.626	110.167	95.181	46.882	22.247	49.217	43.341	37.743	30.227	28.899	25.355	26.805	20.52	23.425	17.683	16.443	16.688	17.94	15.041	15.744	12.721	15.467	10.409	15.941	8.735	11.825	11.397	12.934	10.8	17.6	12.3	23.6	11.6	12.1	15.2	20.5	4.7	3.7	9.3	16.2	7	5.7	7.8	7.6	7.8	8.3	9.8	9.3	8	7.2	6.5	6.6	4.8	3.1	4.7	6.9	4.7	6.1	2.8	4.7	1.3	1.1	1.8	10.4	1.4	1.1	0.9	3.6	0.1	1.2	0	0	0	0
Nettovorderingen Numbers are in millions	42.158	0.027	0	0	0	0.041	0	0	0	0.05	0.323	0.058	0.03	0.037	0.101	0.338	0.057	0.057	0.283	0.283	0.283	0.283	5.664	5.542	5.866	6.11	6.918	6.378	5.948	6.379	7.362	7.019	7.455	7.319	9.771	11.326	12.714	11.265	9.982	14.026	22.466	43.509	36.155	41.257	51.776	47.485	47.112	53.113	47.815	40.599	22.401	24.629	26.945	28.732	28.988	31.015	38.926	36.496	45.049	46.364	43.908	40.99	55.61	57.193	62.161	58.825	66.215	72.074	78.786	72.942	75.833	59.084	53.349	51.732	56.248	51.447	50.323	57.625	56.374	59.039	55.496	49.065	57.214	54.962	53.972	42.294	38.422	39.675	42.794	41.479	43.149	51.608	49.557	44.603	44.452	49.303	55.236	54.474	53.6	61.5	64	64.6	68.1	73.1	73.9	68.5	69.8	71.3	64.3	53.5	54.2	56.8	52.8	49.6	48.6	52.7	53.2	50	0	42.4	46.7	47.4	42.3	41.7	36.7	35.7	37.7	36.3	44.3	42.7	46.4	44.6	47	47.9	54.9	48.9	52.3	49.1	53.8	56.1	0	0	0	0
Voorraad Numbers are in millions	60.259	65.983	68.098	63.879	63.443	65.625	70.73	70.046	68.604	67.249	64.786	61.772	61.298	55.589	55.607	53.925	57.216	53.449	54.084	54.243	55.515	57.773	58.749	58.968	59.174	58.874	58.271	55.93	55.358	56.09	57.165	57.743	59.715	61.663	63.583	65.533	66.388	66.321	68.687	69.398	71.563	71.289	71.505	72.745	73.733	73.906	75.155	75.506	75.479	75.401	75.668	75.551	75.373	75.247	80.127	80	80.221	80.375	82.794	83.021	82.091	81.561	81.817	76.423	72.832	70.252	66.416	60.475	52.496	46.584	40.148	40.583	42.098	47.533	53.563	53.186	54.575	52.906	57.357	56.368	56.206	58.221	58.525	60.484	62.442	63.084	63.434	64.038	62.899	62.296	62.203	61.476	69.537	71.194	74.719	75.441	72.045	70.265	68.8	69.1	75.2	89.7	103	105.3	106.4	99.9	93.2	96.5	85.8	86.1	88.6	84.1	75.1	71.9	73.3	72	72.8	72.5	71.3	68.7	69.1	71.1	54.4	49.6	48	46.6	44.7	45.3	46.8	47.4	47.3	46.4	47.7	47.1	48.3	48.4	48.1	49.1	74.5	70.8	0	0	0	0
Overige vlottende activa Numbers are in millions	-40.897	1.489	-91.154	-85.599	-85.22	2.283	1.931	1.754	0.812	0.456	0.598	0.324	0.501	0.324	0.874	0.931	0.959	0.934	1.765	1.764	1.393	1.808	1.455	1.582	1.608	1.561	1.426	1.467	1.591	1.491	1.953	2.139	2.42	2.406	3.873	5.588	7.487	1.689	11.482	0	0.035	45.365	0.076	0.049	0.078	0.175	0.165	0	0	0	0	0	0	0	0	0	0	12.474	0	0	0	0	3.856	3.84	0	0	0	5.796	0	0	0	4.232	7.783	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.8	2.5	0.8	1.5	6.7	3.4	4	4.9	5.7	6.6	7.2	8.2	17.4	18.2	10.7	11.6	50.4	0	13.1	14.2	36	45.9	47.1	49.2	49.9	47.7	35	34.8	34.9	34.4	37.5	38.1	39.6	0	39.4	0	0.1	0.1	0	0	0	0
Totaal vlottende activa Numbers are in millions	101.87	97.193	92.741	87.305	86.826	87.942	85.064	84.688	85.331	83.476	93.007	92.481	85.103	80.751	71.988	70.886	75.3	71.942	70.298	68.873	72.782	73.131	80.101	80.085	81.748	80.586	80.469	77.604	76.013	75.771	77.233	78.807	80.885	83.544	87.211	89.256	88.799	91.325	105.311	105.478	103.908	127.727	132.513	141.706	147.376	135.105	140.237	143.696	145.3	143.847	124.95	131.551	129.606	129.735	140.836	148.08	145.444	154.876	154.276	162.766	157.618	151.569	159.63	167.32	158.902	161.685	157.559	160.747	169.623	161.628	162.607	214.066	198.411	146.147	132.058	153.85	148.239	148.274	143.958	144.306	137.057	134.091	136.259	138.871	134.097	121.821	118.544	121.653	120.734	119.519	118.073	128.551	129.503	131.738	127.906	136.569	138.678	137.673	133.2	148.2	151.5	177.9	185.5	193	196.3	190.4	174.4	174.9	163.4	160.7	155.5	153.2	142.9	137.3	147.1	151.2	146.5	143.4	129.7	118.3	135.4	139.3	137.5	140.3	136.5	138.4	137	135.4	128.9	129.6	129.9	126.5	134	143.5	144.2	98.4	140.7	101.8	128.5	128.2	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.751	1.741	1.615	1.832	1.68	1.351	1.357	1.366	1.377	1.385	1.393	1.408	0.088	0.112	0.137	0.162	0.083	0.144	0.135	0.161	0.175	0	8.965	9.207	9.492	9.745	10.028	10.246	10.541	10.852	11.01	11.337	11.677	11.997	15.547	15.516	15.467	15.763	15.793	22.442	22.789	23.819	23.83	24.449	24.817	25.286	25.821	25.164	25.422	25.924	26.216	26.979	27.693	28.15	28.816	29.379	30.266	31.174	30.982	32.186	33.69	34.656	32.5	26.611	27.616	28.914	30.021	30.147	29.901	30.518	31.817	9.79	10.401	10.879	12.262	11.264	11.345	11.6	16.354	21.048	21.471	21.299	22.321	23.207	17.327	16.614	9.68	9.984	9.801	9.89	14.958	14.993	14.037	16.467	17.012	17.376	17.602	17.852	18.3	18	18	18.4	18.6	17.9	17.7	17.7	17.6	19.5	19.1	19	18.2	16.9	16.9	17	16.9	16.5	14.8	14.1	13.6	12.5	12.3	12.1	11.8	12	11.9	11.5	11.4	12	12	13.3	13.4	13.3	13.3	13	13	22.2	10	20.6	54.1	49.9	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	3.893	3.893	3.893	3.893	3.893	3.893	3.893	3.893	54.139	54.139	54.139	54.139	54.139	54.139	54.334	54.334	54.661	5.191	5.191	0	0	0	0	0	0	0	0	0	0	0	0	0	5.191	5.191	5.191	0	5.191	5.191	5.191	5.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.275	5.431	5.787	6.144	6.959	7.382	7.793	8.212	8.593	9.47	9.183	9.556	9.838	9.978	13.124	13.211	13.98	14.186	14.948	15.251	16.118	16.625	17.224	18.2	18.953	22.542	24.238	24.728	26.145	27.182	28.833	29.594	29.913	32.234	24.778	33.273	34.014	0	0	0	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	0	0	0	5.191	0	0	0	0	5.191	5.191	5.191	5.191	5.2	5.2	5.2	5.2	6.1	6.2	6.2	6.2	6.2	6.3	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	0	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	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	0.515	0	0	0	0	0	0	0	0	0.275	5.431	5.787	6.144	6.959	7.382	7.793	8.212	8.593	9.47	9.183	9.556	9.838	9.978	13.124	13.211	13.98	14.186	14.948	15.251	16.118	20.518	21.117	22.093	22.846	26.435	28.131	28.621	30.038	81.321	82.972	83.733	84.052	86.373	78.917	87.607	88.348	54.661	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.191	5.2	5.2	5.2	5.2	6.1	6.2	6.2	6.2	6.2	6.3	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	0	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	5.2	0	0	0	0
Langetermijnbeleggingen 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	9.713	0	0	0	0	0	0	0	0	0.609	0	0	0	0	0	10.234	0	0	0.753	0.753	0.753	0.753	0.753	11.093	11.093	11.262	11.59	11.138	11.139	11.139	12.503	12.504	12.504	0	12.479	12.483	11.37	11.389	11.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	10.058	11.038	11.824	11.824	11.857	12.493	14.688	0.895	0.928	0.958	0.885	1.165	2.261	2.749	4.779	5.532	5.893	6.08	3.881	4.301	4.603	4.536	4.846	4.829	5.045	5.06	4.815	8.663	8.749	9.519	10.721	10.922	10.946	11.283	6.578	6.265	5.837	5.837	5.442	5.561	5.383	9.042	10.073	9.988	10.029	9.614	8.606	8.51	8.393	8.026	4.562	4.368	4.629	4.898	2.768	2.756	2.44	2.613	4.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.3	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	13.326	12.858	12.814	16.8	16.544	14.109	12.031	9.235	9.165	9.098	9.855	9.855	13.651	13.754	18.988	19.14	18.715	18.5	23	22.294	22.517	22.863	10.598	10.497	0.206	10.474	10.526	10.509	10.505	10.534	10.575	10.75	10.767	12.92	18.28	18.364	18.854	18.845	19.233	5.142	15.501	15.767	14.987	14.576	14.539	15.26	14.923	0	0	0	0	0	0	0	0	0	0	0	-4.367	0	0	0	0	10.273	10.295	10.3	10.274	18.646	12.777	12.165	47.24	28.913	25.691	26.824	25.767	24.795	24.71	29.244	18.485	10.926	10.922	10.584	11.003	10.67	15.752	15.72	15.696	15.664	14.889	15.088	9.249	10.15	11.563	11.448	10.34	10.934	10.974	11.72	12.9	14.4	15.8	16.3	18.9	14.9	14.5	15.5	15.6	21	20.2	20.4	21.8	23.4	22.4	22.3	15.9	16	22.7	23.4	34.2	-46.6	21.9	22.3	14.9	28.9	24.5	24.8	25.3	25.2	20.4	20.3	20.4	19.3	19.4	19.7	20	68.7	37.9	67	23.9	24	192.2	153.1	157.3	156.5
Totaal niet-vlottende activa Numbers are in millions	25.135	25.637	26.253	30.456	30.081	27.953	28.076	11.496	11.47	11.441	12.133	12.428	16	16.615	23.904	24.834	24.691	24.724	27.016	26.756	27.295	27.399	24.409	24.533	24.971	25.279	25.369	29.418	29.795	30.905	32.306	33.009	33.39	37.084	45.836	45.932	46.302	47.404	47.85	51.172	51.885	57.221	59.113	58.949	59.694	60.751	60.081	57.891	58.119	59.192	56.554	57.433	58.712	60.305	64.605	65.756	67.303	56.633	69.896	72.8	73.681	76.083	125.215	119.856	121.644	123.266	126.668	127.71	130.285	131.031	133.718	43.894	41.283	42.894	43.22	41.25	41.246	46.035	40.03	37.165	37.584	37.074	38.515	39.068	38.27	37.525	30.567	30.839	29.881	30.169	29.398	30.334	30.791	33.106	32.543	33.501	33.767	34.763	36.4	37.6	39	39.9	43.6	39	38.4	39.4	39.4	46.8	44.5	44.6	45.2	45.5	44.5	44.5	38	37.7	42.7	42.7	53	60	39.4	39.6	31.9	46.1	41.6	41.5	41.9	42.4	37.6	38.8	39	37.8	37.9	37.9	38.2	96.1	53.1	92.8	83.2	79.1	192.2	153.1	157.3	156.5
Totaal activa Numbers are in millions	127.005	122.83	118.994	117.761	116.907	115.895	113.14	96.184	96.801	94.917	105.14	104.909	101.103	97.366	95.892	95.72	99.991	96.666	97.314	95.629	100.077	100.53	104.51	104.618	106.719	105.865	105.838	107.022	105.808	106.676	109.539	111.816	114.275	120.628	133.047	135.188	135.101	138.729	153.161	156.65	155.793	184.948	191.626	200.655	207.07	195.856	200.318	201.587	203.419	203.039	181.504	188.984	188.318	190.04	205.441	213.836	212.747	211.509	224.172	235.566	231.299	227.652	284.845	287.176	280.546	284.951	284.227	288.457	299.908	292.659	296.325	257.96	239.694	189.041	175.278	195.1	189.485	194.309	183.988	181.471	174.641	171.165	174.774	177.939	172.367	159.346	149.111	152.492	150.615	149.688	147.471	158.885	160.294	164.844	160.449	170.07	172.445	172.436	169.6	185.8	190.5	217.8	229.1	232	234.7	229.8	213.8	221.7	207.9	205.3	200.7	198.7	187.4	181.8	185.1	188.9	189.2	186.1	182.7	170.7	174.8	178.9	169.4	186.4	178.1	179.9	178.9	177.8	166.5	168.4	168.9	164.3	171.9	181.4	182.4	194.5	193.8	194.6	211.7	207.3	192.2	153.1	157.3	156.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.087	2.091	2.11	2.129	2.629	1.87	2.265	1.938	1.956	3.482	1.853	2.514	1.569	2.031	1.275	1.962	2.532	3.125	3.451	2.498	1.208	2.964	7.019	1.792	1.623	8.215	2.815	1.127	6.489	0.619	0.53	0.642	0.707	0.837	1.234	1.611	0.986	1.641	1.333	19.278	21.401	56.748	63.728	71.211	72.884	78.532	73.167	2.9	1.983	78.024	56.266	1.888	69.999	70.876	0	2.847	1.598	-2.613	3.316	0	87.392	81.699	77.85	79.712	89.989	93.532	79.397	72.284	72.985	67.46	62.274	79.481	61.556	39.382	42.266	40.799	43.084	50.72	42.659	42.858	41.266	41.931	46.449	46.911	40.348	37.897	24.362	25.093	21.548	33.867	24.503	27.049	21.677	27.326	16.312	14.938	13.606	25.92	24	30.5	28.3	36.2	33	39.2	38.4	40.4	34.2	42.5	34.3	30.6	27.6	33.5	31.6	33	29.6	30.8	32.9	32	85.9	0	31.6	31.9	31	32.3	28.6	24.8	26.6	24.3	19.7	19.6	20.3	17.7	15.5	17.6	17.4	17.8	17	19	16.8	20	0	0	0	0
Kortlopende schulden Numbers are in millions	0.006	0.008	0.002	0.004	0.006	0	0.002	0.004	0.006	0	0	0	0.029	0.095	0	0	0	0	0	0	0	0	0	0.044	0.065	0	0.041	-1.297	0	-9.054	-3.434	-3.565	-3.623	0.555	0.454	0.132	0.13	0.128	0.323	2.804	2.85	0.218	0.238	0.132	0.138	0.144	0.142	9.518	23.107	21.325	21.956	22.655	23.32	23.985	27.4	34.243	27.916	28.654	28.867	30.81	33.646	37.936	42.395	25.928	2.879	4.816	4.462	10.128	5.651	5.297	4.438	1.644	1.653	1.673	1.738	1.964	2.121	12.054	16.334	16.714	11.785	12.643	1.754	3.008	3.103	4.124	4.902	4.577	9.592	3.383	14.535	28.14	38.438	9.49	38.915	45.026	13.445	15.599	9.6	11.3	14.8	26.8	34.5	35.2	29.7	28.5	29.8	29.9	23.6	24.8	14.4	19.2	16.3	16.9	19.4	13.8	11.2	6.2	0	0	13.4	12.7	10.3	8.4	7.5	8	11.3	11.5	8.8	8	15.8	14.5	22.8	27.1	22.8	34.7	18.9	16.6	29.1	27.4	0	0	0	0
Belastingschulden Numbers are in millions	0.359	0	0.188	0.416	0.048	0	0.694	1.394	4.428	3.648	0	0.029	0.029	0.095	0	0	0	0	0	0	0	0	0	0.044	0.065	0	0.041	0.459	0.464	0.465	0	0	0	0	0	0	0	0.653	0.089	0.146	0	0	0	0	0	0	0	0	0.363	0.435	0	0	0	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.006	1.24	1.18	1.204	1.364	1.319	1.511	1.986	2.175	1.357	1.373	1.378	1.595	1.769	1.795	1.795	1.143	6.08	0	0	1.317	4.536	0.037	2.327	2.889	5.06	3.362	1.756	1.843	9.519	3.434	3.565	3.623	11.283	4.601	4.686	4.766	5.837	4.944	5.821	0	9.042	0	0	0	9.614	0	0	78.847	8.026	2.885	64.314	0	4.898	0	0	0	2.613	0	0	0	0	0	0	0	5	13.408	13.608	2.784	4.352	7.891	6.547	7.928	7.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.267	-0.685	-0.42	-1.703	-2.168	-0.208	-1.228	-0.355	-1.117	-2.244	-0.883	-1.648	-1.062	-1.468	-0.269	-1.018	-2.102	-9.205	-3.451	-2.498	-0.724	-7.5	-7.056	0.718	0.797	-13.275	-0.336	1.868	-8.332	2.154	2.106	2.645	2.497	-8.451	-2.466	-2.065	-2.052	-3.667	18.003	-16.701	-14.498	-53.61	-53.854	-60.814	-63.671	-81.338	-64.713	94.39	2.409	-78.354	-51.302	2.195	-69.999	-75.774	74.043	70.341	79.051	82.582	79.363	96.097	-87.392	-81.699	-77.85	-74.268	-87.876	-92.552	-77.289	-71.803	-52.247	-51.308	-50.602	-79.481	-46.548	-39.382	-42.266	-40.799	-39.44	-50.707	-42.471	-42.858	-38.621	-41.931	-46.449	-46.911	-38.7	-37.897	-16.466	-17.935	-14.854	-33.867	-17.124	-18.762	-14.094	-25.731	-7.132	-6.269	-2.806	-25.92	-24.7	-19.4	-26.9	-33.7	-32.2	-37.8	-35.7	-35.8	-34.2	-42.4	-34.5	-30.6	-27.6	-33.4	-31.6	-33	-29.6	-30.8	-32.9	-32	-85.9	71.6	-31.6	-31.9	-31	-32.4	-28.6	-24.8	-26.6	-24.3	-19.7	-19.6	-20.3	-17.7	-15.6	-17.5	-17.4	-17.8	-17.1	-19	-16.9	-20	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	4.8	4.745	5.17	4.179	4.508	4.851	5.509	6.905	9.404	9.725	4.196	4.787	3.729	4.553	4.076	4.701	4.105	3.125	3.451	2.498	3.009	2.964	7.019	6.717	7.062	8.215	8.738	5.04	6.953	4.322	3.166	3.929	3.911	5.061	5.057	5.975	4.816	6.233	26.025	30.626	31.154	69.146	73.84	81.74	82.235	85.484	81.763	109.708	108.692	107.48	86.071	92.94	93.319	94.904	101.443	110.278	110.163	108.623	114.862	126.907	121.038	119.635	120.245	111.084	94.981	104.328	99.375	96.501	102.158	93.261	86.275	87.672	86.145	48.796	44.004	42.763	48.849	62.787	59.181	59.572	55.696	54.574	48.203	49.919	45.099	42.021	37.16	36.828	37.834	37.25	46.417	63.476	67.698	38.411	64.407	68.633	37.851	41.519	32.9	52.9	44.5	65.5	68.3	75.8	70.8	73.5	64	72.5	57.7	55.4	42	52.8	47.9	49.9	49	44.6	44.1	38.2	85.9	71.6	45	44.6	41.3	40.6	36.1	32.8	37.9	35.8	28.5	27.6	36.1	32.2	38.2	44.8	40.2	52.5	35.8	35.6	45.8	47.4	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.034	0.035	0.035	0.039	0.041	0.044	0.25	0.252	2.08	2.03	5.726	5.952	6.377	3.448	5.2	5.803	5.496	3.89	0.982	0.574	0.842	1.319	2.554	1.972	2.071	1.843	0.638	0	0	0	1.586	3.655	6.483	12.384	16.35	17.076	17.709	17.962	18.23	18.541	19.253	20.386	24.265	25.675	28.745	20.834	26.288	25.593	0	0	0	0	0	0	0	0	0	0	0	3.488	0	0	0	11.59	27.682	21.164	24.235	33.641	24.637	27.002	41.879	2.827	2.744	4.343	9.926	12.017	6.045	0	0	0	0	0	13.206	18.218	20.23	14.303	6.843	13.432	12.174	13.236	5.441	0	0	34.77	5.126	5.137	38.827	31.312	36.9	38.4	40.2	47.9	57.5	52.6	60.5	55.7	46.2	49.4	54.1	54.5	63.4	50.9	44.6	35	39.6	48.5	51.4	50	6	35.7	37.4	38	21.3	19.6	19.4	23.9	18.5	18.7	23.6	26.5	18.7	15.9	10.2	10.8	13.5	21.6	28.1	36.9	43.3	44.3	44.8	43.4	28.2	28.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.158	1.24	1.18	1.204	1.364	1.319	1.511	1.986	2.175	1.357	1.373	1.378	1.595	1.769	1.795	1.795	1.143	0	0	0	1.317	0	0	1.094	1.422	0	0.49	2.69	0	3.178	3.797	3.649	3.702	3.947	4.105	4.202	4.14	4.832	5.843	5.821	5.004	5.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.028	-4.676	-0.186	-4.179	-4.508	-4.851	-5.509	-6.905	-9.404	-9.725	-4.196	-1.378	-1.595	0	0	1.4	0	0	0	0	0	0	0	6.97	9.011	0	9.707	0	0	0	13.654	13.34	13.025	12.71	12.022	11.768	11.513	11.554	7.709	7.556	7.402	7.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.367	0	3.878	1.071	14.653	14.517	12.756	12.358	14.385	14.096	12.191	11.149	9.802	13.49	10.865	9.15	6.754	8.165	8.085	6.117	7.117	6.864	6.794	5.996	3.962	3.01	1.506	1.506	4.596	4.596	4.596	4.596	1.882	1.692	1.882	1.882	2.027	2.705	2.666	2.627	2.1	1.7	1.3	1	2.3	2.4	2.5	2.6	4.9	5.1	5.1	5.1	25.8	25.8	25.8	25.8	28.2	27.9	27	26.5	26	0	24.8	24.2	23.2	22.7	22.6	22.4	21.4	21.6	21.6	21.4	21	21.7	24.2	25	24.9	24.6	25.4	25.7	26.6	27.1	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-1.186	3.436	-0.992	2.975	3.144	3.532	3.998	4.919	7.229	8.368	2.823	0.035	0.255	-1.293	1.414	-0.001	3.885	5.014	2.527	2.718	5.048	6.401	6.966	0.099	0.122	9.2	1.653	12.583	12.497	14.343	3.434	3.565	3.623	3.682	4.601	4.686	4.766	4.827	4.944	3.93	3.058	3.058	14.36	14.19	17.09	16.997	17.951	-8.027	20.69	20.914	15.999	16.294	16.332	16.19	15.917	16.758	16.515	16.319	11.424	10.931	11.158	10.665	2.01	1.948	0	2.045	1.045	1.111	1.285	1.243	5.898	8.442	10.801	7.782	8.153	7.762	7.381	8	3.861	3.767	5.213	5.073	8.529	8.238	9.807	7.688	2.265	2.067	1.711	1.127	1.918	2.572	1.298	0	0	5.759	5.589	4.997	6.1	0	11.8	11.8	13	13.9	14	14	15.7	15.8	14.7	14.5	0	0	0.1	2.5	0	-0.1	0	5.5	0	0	5.1	10.7	23.1	44.4	45.3	46.7	47.1	47.3	38.5	38.8	39.2	39.6	39.8	39.9	40.3	32.4	39.9	31.2	29	20.7	80	43.6	68.6	73.9
Totaal niet-vlottende verplichtingen Numbers are in millions	0.034	0.035	0.037	0.039	0.041	0.044	0.25	0.252	2.08	2.03	5.726	5.987	6.632	3.924	8.409	8.997	10.524	8.904	3.509	3.292	7.207	7.72	9.52	10.135	12.626	11.043	12.488	15.273	12.497	17.521	22.471	24.209	26.833	32.723	37.078	37.732	38.128	39.175	36.726	35.848	34.717	36.501	38.625	39.865	45.835	37.831	44.239	17.566	20.69	20.914	15.999	16.294	16.332	16.19	15.917	16.758	16.515	16.319	15.791	14.419	15.036	11.736	16.663	28.055	40.438	35.567	39.665	48.848	38.113	39.394	57.579	24.759	24.41	21.275	24.833	27.944	21.511	14.117	10.978	10.631	12.007	11.069	25.697	29.466	31.543	23.497	13.704	20.095	18.481	18.959	9.241	4.264	3.18	36.652	7.153	13.601	47.082	38.936	45.1	40.1	53.3	60.7	72.8	68.9	77	72.3	66.8	70.3	73.9	74.1	89.2	76.7	70.5	63.3	67.8	76.3	78.4	82	32	35.7	67.3	72.9	67.6	86.7	87.3	93	87	87.6	83.7	86.7	78.9	77.2	74.2	75.7	78.7	78.6	93.4	93.8	98.9	92.1	124.8	87	96.8	102.2
Totaal passiva Numbers are in millions	4.834	4.78	5.207	4.218	4.549	4.895	5.759	7.157	11.484	11.755	9.922	10.774	10.361	8.477	12.485	13.698	14.629	12.029	6.96	5.79	10.216	10.684	16.539	16.852	19.688	19.258	21.226	20.313	19.45	21.843	25.637	28.138	30.744	37.784	42.135	43.707	42.944	45.408	62.751	66.474	65.871	105.647	112.465	121.605	128.07	123.315	126.002	127.274	129.382	128.394	102.07	109.234	109.651	111.094	117.36	127.036	126.678	124.942	130.653	141.326	136.074	131.371	136.908	139.139	135.419	139.895	139.04	145.349	140.271	132.655	143.854	112.431	110.555	70.071	68.837	70.707	70.36	76.904	70.159	70.203	67.703	65.643	73.9	79.385	76.642	65.518	50.864	56.923	56.315	56.209	55.658	67.74	70.878	75.063	71.56	82.234	84.933	80.455	78	93	97.8	126.2	141.1	144.7	147.8	145.8	130.8	142.8	131.6	129.5	131.2	129.5	118.4	113.2	116.8	120.9	122.5	120.2	117.9	107.3	112.3	117.5	108.9	127.3	123.4	125.8	124.9	123.4	112.2	114.3	115	109.4	112.4	120.5	118.9	131.1	129.2	129.4	144.7	139.5	124.8	87	96.8	102.2
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.526	0.526	0.526	0.526	0.526	0.526	0.526	0.526	0.526	0.524	0.733	0.731	0.731	0.73	0.73	0.768	0.837	0.836	0.836	0.836	0.836	0.835	0.835	0.835	0.835	0.832	0.832	0.832	0.831	0.83	0.83	0.83	0.83	0.828	0.828	0.828	0.828	0.828	0.828	0.828	0.828	0.744	0.744	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.742	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.741	0.74	0.741	0.74	0.74	0.74	0.74	0.74	0.74	0.74	0.74	0.74	0.74	0.7	0.7	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	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	87.372	83.308	79.164	79.072	77.964	76.618	76.935	60.361	56.74	54.828	53.583	52.673	49.347	47.71	43.802	44.54	43.742	43.149	47.025	46.687	48.856	49.052	47.609	47.641	47.063	47.002	45.639	48.49	48.212	46.764	47.695	47.521	47.409	46.779	54.579	55.148	55.824	57.003	52.435	52.201	51.947	45.683	47.976	47.987	47.937	63.92	66.429	66.426	66.15	66.758	68.389	68.705	67.622	67.901	76.976	75.695	74.964	75.462	82.18	82.901	83.886	84.942	131.274	131.374	128.479	128.408	127.879	124.433	120.966	121.333	115.023	108.093	92.031	81.875	71.486	89.471	84.415	82.695	77.952	75.391	71.196	69.815	67.768	64.385	61.669	59.786	58.234	55.557	54.308	53.513	51.847	51.179	49.45	49.815	48.923	47.599	47.044	47.258	46.9	48	47.4	46.1	42.5	41.8	41.4	38.6	37.5	33.4	30.9	30.3	24	23.7	23.5	23.1	22.8	22.3	21.1	20.3	19.2	18	17.3	16.3	15.4	14.7	14.5	13.9	13.8	14.1	14.1	13.9	13.7	14.7	19.3	20.7	23.3	23.2	24.4	25	26.8	27.6	27.3	26.1	38.3	32.1
Overige gereserveerde algehele resultaten Numbers are in millions	1.23	1.23	1.171	1.17	1.17	1.17	-2.753	-4.43	-4.507	-4.573	-4.423	-4.49	-4.557	-4.623	-6.197	-6.287	-6.377	-6.467	-4.653	-4.73	-6.877	-7.031	-7.463	-7.62	-7.777	-7.934	-8.566	-9.24	-9.24	-9.24	-11.101	-11.101	-11.101	-11.101	-10.833	-10.833	-10.833	-10.833	-9.175	-9.175	-9.175	-9.175	-11.564	-11.564	-11.564	-11.564	-12.298	-12.298	-12.298	-12.298	-9.14	-9.14	-9.14	-9.14	-9.08	-9.08	-9.08	-9.08	-8.846	-8.846	-8.846	-8.846	-3.522	-3.522	-3.522	-3.522	-2.862	-2.862	-2.862	-2.862	-4.072	-4.072	-4.072	-4.072	-5.976	-5.976	-5.976	-5.976	-4.614	-4.614	-4.614	-4.614	-7.096	-6.034	-6.034	-6.034	-15.895	-15.373	-14.913	-14.499	-16.454	-16.08	-15.707	-15.286	-15.233	-14.87	-14.512	-14.032	-15.2	-14.7	-14.2	-14.4	-14.5	-14.2	-13.7	-13.3	-13	-14.4	-14	-13.5	-13.1	-12.6	-12.2	-11.8	-11.4	-11.4	-11	-10.7	-21.6	0	-11	-10.8	-10.5	-10.2	-10	-10.1	-9.9	-9.7	-9.4	-9.3	-9.6	-9.3	-9.1	-8.8	-8.6	-8.3	-7.5	-7.3	-12.4	-11.7	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	33.043	32.986	32.926	32.775	32.698	32.686	32.673	32.57	32.558	32.383	45.325	45.221	45.221	45.072	45.072	43.001	47.16	47.119	47.146	47.046	47.046	46.99	46.99	46.91	46.91	46.707	46.707	46.627	46.555	46.479	46.478	46.428	46.393	46.338	46.338	46.338	46.338	46.323	46.322	46.322	46.322	42.049	42.005	41.885	41.885	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.443	19.428	19.428	19.428	20.795	40.791	40.791	40.779	40.767	40.439	40.426	40.19	40.157	39.945	39.945	39.75	39.75	39.615	39.58	39.461	39.462	39.349	39.335	55.168	54.644	54.165	53.725	55.68	55.306	54.933	54.512	54.459	54.367	54.24	58.015	59.2	58.8	58.8	59.9	60	59.7	59.2	58.7	58.5	59.9	59.4	59	58.6	58.1	57.7	57.3	56.9	57.1	56.6	56.3	67.2	44.7	56.2	55.9	55.6	54.6	50.2	50.3	50.1	50	49.6	49.5	49.8	49.5	49.3	49	48.8	48.5	47.7	47.5	52.6	51.9	40.1	40	22.2	22.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	122.171	118.05	113.787	113.543	112.358	111	107.381	89.027	85.317	83.162	95.218	94.135	90.742	88.889	83.407	82.022	85.362	84.637	90.354	89.839	89.861	89.846	87.971	87.766	87.031	86.607	84.612	86.709	86.358	84.833	83.902	83.678	83.531	82.844	90.912	91.481	92.157	93.321	90.41	90.176	89.922	79.301	79.161	79.05	79	72.541	74.316	74.313	74.037	74.645	79.434	79.75	78.667	78.946	88.081	86.8	86.069	86.567	93.519	94.24	95.225	96.281	147.937	148.037	145.127	145.056	145.187	143.108	159.637	160.004	152.471	145.529	129.139	118.97	106.441	124.393	119.125	117.405	113.829	111.268	106.938	105.522	100.874	98.554	95.725	93.828	98.247	95.569	94.3	93.479	91.813	91.145	89.416	89.781	88.889	87.836	87.512	91.981	91.6	92.8	92.7	91.6	88	87.3	86.9	84	83	78.9	76.3	75.8	69.5	69.2	69	68.6	68.3	68	66.7	65.9	64.8	63.4	62.5	61.4	60.5	59.1	54.7	54.1	54	54.4	54.3	54.1	53.9	54.9	59.5	60.9	63.5	63.4	64.6	65.2	67	67.8	67.4	66.1	60.5	54.3
Totaal eigen vermogen Numbers are in millions	122.171	118.05	113.787	113.543	112.358	111	107.381	89.027	85.317	83.162	95.218	94.135	90.742	88.889	83.407	82.022	85.362	84.637	90.354	89.839	89.861	89.846	87.971	87.766	87.031	86.607	84.612	86.709	86.358	84.833	83.902	83.678	83.531	82.844	90.912	91.481	92.157	93.321	90.41	90.176	89.922	79.301	79.161	79.05	79	72.541	74.316	74.313	74.037	74.645	79.434	79.75	78.667	78.946	88.081	86.8	86.069	86.567	93.519	94.24	95.225	96.281	147.937	148.037	145.127	145.056	145.187	143.108	159.637	160.004	152.471	145.529	129.139	118.97	106.441	124.393	119.125	117.405	113.829	111.268	106.938	105.522	100.874	98.554	95.725	93.828	98.247	95.569	94.3	93.479	91.813	91.145	89.416	89.781	88.889	87.836	87.512	91.981	91.6	92.8	92.7	91.6	88	87.3	86.9	84	83	78.9	76.3	75.8	69.5	69.2	69	68.6	68.3	68	66.7	65.9	64.8	63.4	62.5	61.4	60.5	59.1	54.7	54.1	54	54.4	54.3	54.1	53.9	54.9	59.5	60.9	63.5	63.4	64.6	65.2	67	67.8	67.4	66.1	60.5	54.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	127.005	122.83	118.994	117.761	116.907	115.895	113.14	96.184	96.801	94.917	105.14	104.909	101.103	97.366	95.892	95.72	99.991	96.666	97.314	95.629	100.077	100.53	104.51	104.618	106.719	105.865	105.838	107.022	105.808	106.676	109.539	111.816	114.275	120.628	133.047	135.188	135.101	138.729	153.161	156.65	155.793	184.948	191.626	200.655	207.07	195.856	200.318	201.587	203.419	203.039	181.504	188.984	188.318	190.04	205.441	213.836	212.747	211.509	224.172	235.566	231.299	227.652	284.845	287.176	280.546	284.951	284.227	288.457	299.908	292.659	296.325	257.96	239.694	189.041	175.278	195.1	189.485	194.309	183.988	181.471	174.641	171.165	174.774	177.939	172.367	159.346	149.111	152.492	150.615	149.688	147.471	158.885	160.294	164.844	160.449	170.07	172.445	172.436	169.6	185.8	190.5	217.8	229.1	232	234.7	229.8	213.8	221.7	207.9	205.3	200.7	198.7	187.4	181.8	185.1	188.9	189.2	186.1	182.7	170.7	174.8	178.9	169.4	186.4	178.1	179.9	178.9	177.8	166.5	168.4	168.9	164.3	171.9	181.4	182.4	194.5	193.8	194.6	211.7	207.3	192.2	153.1	157.3	156.5

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