BlueLinx Holdings Inc. (BXC) - Balans per kwartaal

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BXC
Financiële Gegevens

110.45 (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	2004 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	491.392	481.309	521.743	469.783	418.325	376.234	298.943	229.364	104.952	74.438	85.203	0.186	0.179	0.179	0.082	10.154	11.53	12.558	11.643	12.847	12.662	12.682	8.939	7.63	5.21	7.069	4.696	5.59	4.777	5.185	5.54	4.704	5.24	7.126	4.808	6.904	2.844	6.033	4.522	7.839	7.695	7.579	5.034	6.869	8.386	5.285	5.188	7.874	5.151	5.864	4.898	5.89	6.109	6.151	14.297	12.921	18.821	13.379	29.457	25.498	53.011	60.03	150.353	71.098	29.791	16.956	15.759	25	24.756	20.262	27.042	24.182	27.146	27.434	24.32	28.32	27.197	18.706	15.572	23.105
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	213.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.378	-1.378	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	491.392	481.309	521.743	469.783	418.325	376.234	298.943	229.364	104.952	74.438	85.203	0.186	0.179	0.179	0.082	10.154	11.53	12.558	11.643	12.847	12.662	12.682	8.939	7.63	5.21	7.069	4.696	5.59	4.777	5.185	5.54	4.704	5.24	7.126	4.808	6.904	2.844	6.033	4.522	7.839	7.695	7.579	5.034	6.869	8.386	5.285	5.188	7.874	5.151	5.864	4.898	5.89	6.109	6.151	14.297	12.921	18.821	13.379	29.457	25.498	53.011	60.03	150.353	71.098	29.791	16.956	15.759	25	24.756	20.262	27.042	24.182	27.146	27.434	24.32	28.32	27.197	18.706	15.572	23.105
Nettovorderingen Numbers are in millions	273.537	288.244	228.41	297.568	294.341	298.888	251.555	360.535	422.659	497.056	339.637	344.974	437.217	418.815	293.643	308.584	264.642	247.94	192.872	243.905	262.042	246.342	208.434	285.489	329.98	162.904	134.072	173.748	167.57	160.068	125.857	163.388	181.623	181.507	138.545	187.344	197.345	177.635	144.537	205.845	205.506	190.766	150.297	207.927	232.994	218.861	157.465	191.74	202.114	197.95	138.872	184.737	205.735	169.924	119.202	166.641	201.569	183.942	119.347	168.656	160.785	156.79	130.653	244.478	295.081	280.948	263.176	371.222	405.798	377.695	307.543	435.052	469.121	480.466	399.093	526.466	509.505	499.423	363.688	521.435
Voorraad Numbers are in millions	357.573	370.942	343.638	364.162	379.312	409.324	484.313	535.979	577.648	562.555	488.458	436.438	425.714	376.423	342.108	306.03	313.979	378.634	345.806	362.389	358.652	387.33	341.851	401.222	409.713	228.849	187.512	206.788	220.677	214.658	191.287	207.909	214.802	246.469	226.66	255.035	276.362	275.095	242.546	264.92	267.644	261.006	223.58	259.722	318.437	319.654	230.059	220.252	235.63	250.56	185.577	203.777	212.654	220.312	188.25	195.569	226.158	198.799	173.185	173.123	162.579	178.097	189.482	260.977	315.368	351.212	335.887	424.522	470.222	465.55	410.686	471.229	532.161	501.152	473.068	418.864	486.133	517.913	500.231	502.707
Overige vlottende activa Numbers are in millions	36.22	32.165	26.608	39.501	45.29	29.295	42.121	32.309	35.268	32.47	31.869	38.828	36.28	33.029	32.581	23.395	26.509	26.437	27.718	42.366	44.066	33.35	40.629	44.947	43.734	18.911	17.124	21.063	20.228	18.271	23.126	25.176	28.562	25.184	32.011	33.348	31.68	20.773	23.289	25.087	29.748	25.756	22.814	29.696	27.343	23.304	19.427	45.138	27.397	21.441	27.141	24.699	62.902	18.653	22.768	22.755	22.442	18.888	44.97	34.356	48.387	35.509	37.351	33.015	38.657	39.143	53.231	42.333	39.911	43.908	44.948	46.904	44.68	40.998	44.909	41.303	42.615	35.241	34.203	31.662
Totaal vlottende activa Numbers are in millions	1,158.722	1,172.66	1,120.399	1,171.014	1,137.268	1,113.741	1,076.932	1,158.187	1,140.527	1,166.519	945.167	820.426	899.39	828.446	668.414	648.163	616.66	665.569	578.039	661.507	677.422	679.704	599.853	739.288	788.637	417.733	343.404	407.189	413.252	398.182	345.81	401.177	430.227	460.286	402.024	482.631	508.231	479.536	414.894	503.691	510.593	485.107	401.725	504.214	587.16	567.104	412.139	465.004	470.292	475.815	356.488	419.162	487.459	415.099	344.66	397.886	468.99	415.008	366.959	402.211	425.34	431.004	519.707	625.53	693.502	702.833	680.252	872.506	950.595	916.2	799.243	985.571	1,080.664	1,056.541	948.068	1,022.212	1,072.905	1,078.434	919.816	1,085.593
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	276.482	266.03	263.214	257.762	254.096	251.408	251.326	238.867	226.826	225.294	230.722	228.699	229.954	233.301	229.854	235.978	237.295	243.754	250.176	260.953	254.138	256.238	205.113	212.928	218.628	153.274	83.772	85.202	86.943	88.745	88.322	89.439	89.923	98.288	101.576	105.183	104.399	105.679	105.267	106.35	108.358	110.442	111.119	107.651	108.843	113.838	115.353	111.466	112.16	121.535	123.128	127.751	129.196	128.127	129.631	131.401	132.89	135.934	137.183	139.877	144.171	148.249	152.775	155.236	164.24	168.752	172.442	175.774	178.638	179.346	178.249	180.533	178.277	180.455	184.049	185.726	185.649	185.605	186.978	181.595
Goodwill Numbers are in millions	55.372	55.372	55.372	55.372	55.372	55.372	55.372	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	47.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	28.787	29.768	30.792	31.817	32.841	33.879	34.989	11.399	11.911	12.519	13.603	14.699	15.83	17.067	18.889	20.769	22.591	24.414	26.384	28.354	30.324	33.057	35.222	33.057	30.324	28.354	35.222	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.14
Goodwill en immateriële activa Numbers are in millions	84.159	85.14	86.164	87.189	88.213	89.251	90.361	59.171	59.683	60.291	61.375	62.471	63.602	64.839	66.661	68.541	70.363	72.186	74.156	76.126	78.096	80.829	82.994	74.172	76.271	76.126	82.994	0	76.271	74.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.14
Langetermijnbeleggingen Numbers are in millions	0	-53.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-76.126	-82.994	0	-120.034	-120.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53.677	53.629	53.256	54.898	55.542	55.956	56.169	61.224	63.037	62.279	60.285	70.683	68.743	66.795	62.899	50.036	54.494	59.308	53.993	54.784	52.193	53.578	52.645	45.964	43.763	58.692	53.853	58.692	43.763	45.964	53.853	0	0	0	0	0.501	0.501	0.501	0.501	0.824	0.824	0.824	0.824	0.445	0.445	0.445	0.445	0.382	0.382	0.382	0.358	0.382	0.382	0.382	0.358	0	0	0	0	0.578	0.578	0.578	17.468	1.502	2.218	4.931	2.628	4.931	2.218	1.502	2.628	0	7.556	6.491	6.678	9.183	9.183	7.151	6.122	0
Overige niet-vlottende activa Numbers are in millions	13.036	67.815	14.568	14.596	15.351	15.374	15.254	16.127	19.673	19.822	19.905	20.052	19.093	19.099	20.302	20.516	20.292	20.404	15.061	19.259	19.305	19.303	19.284	19.2	17.818	14.796	13.066	-44.723	12.089	10.765	-43.848	9.822	9.784	9.631	9.542	10.514	10.435	13.073	18.32	16.56	13.945	15.443	16.578	16.95	17.852	18.197	16.799	18.569	27.822	26.643	23.941	24.008	18.231	56.011	50.37	49.466	42.167	38.806	42.704	41.859	40.644	41.779	42.457	24.077	19.842	31.062	28.114	20.051	21.02	24.832	24.242	28.412	19.846	17.877	18.845	18.199	18.77	22.596	24.146	0
Totaal niet-vlottende activa Numbers are in millions	427.354	418.985	417.202	414.445	413.202	411.989	413.11	375.389	369.219	367.686	372.287	381.905	381.392	384.034	379.716	375.071	382.444	395.652	393.386	411.122	403.732	409.948	360.036	352.264	356.48	226.762	150.691	99.171	99.032	99.51	98.327	99.261	99.707	107.919	111.118	116.198	115.335	119.253	124.088	123.734	123.127	126.709	128.521	125.046	127.14	132.48	132.597	130.417	140.364	148.56	147.427	152.141	147.809	184.52	180.359	180.867	175.057	174.74	179.887	182.314	185.393	190.606	212.7	180.815	186.3	204.745	203.184	200.756	201.876	205.68	205.119	208.945	205.679	204.823	209.572	213.108	213.602	215.352	217.246	207.735
Totaal activa Numbers are in millions	1,586.076	1,591.645	1,537.601	1,585.459	1,550.47	1,525.73	1,490.042	1,533.576	1,509.746	1,534.205	1,317.454	1,202.331	1,280.782	1,212.48	1,048.13	1,023.234	999.104	1,061.221	971.425	1,072.629	1,081.154	1,089.652	959.889	1,091.552	1,145.117	644.495	494.095	506.36	512.284	497.692	444.137	500.438	529.934	568.205	513.142	598.829	623.566	598.789	538.982	627.425	633.72	611.816	530.246	629.26	714.3	699.584	544.736	595.421	610.656	624.375	503.915	571.303	635.268	599.619	525.019	578.753	644.047	589.748	546.846	584.525	610.733	621.61	732.407	806.345	879.802	907.578	883.436	1,073.262	1,152.471	1,121.88	1,004.362	1,194.516	1,286.343	1,261.364	1,157.64	1,235.32	1,286.507	1,293.786	1,137.062	1,293.328
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	179.375	171.715	157.931	202.256	190.13	177.046	151.626	208.197	239.515	230.072	180	210.386	227.1	218.975	165.163	178.948	158.92	162.398	132.348	179.376	174.86	132.259	131.771	153.814	156.068	107.097	70.623	97.606	96.363	100.189	82.735	93.777	96.83	104.687	88.087	101.54	115.058	100.946	67.291	105.307	99.885	98.008	60.363	109.52	127.767	143.197	77.85	81.576	78.85	115.526	70.228	89.468	95.322	94.91	62.827	80.689	103.478	85.938	64.618	108.537	104.998	100.275	78.367	128.842	176.6	173.918	164.717	224.787	260.318	233.941	195.815	252.451	313.869	352.902	327.004	325.335	335.147	338.358	270.271	330.862
Kortlopende schulden Numbers are in millions	19.592	17.981	17.462	16.658	15.323	11.843	14.521	15.76	14.221	12.987	13.009	10.487	11.315	12.582	12.922	13.93	14.767	15.116	15.878	16.544	16.283	59.028	26.708	46.058	42.487	28.8	25.145	76.162	78.881	20.6	51.165	60.463	79.983	23.46	23.898	221.143	214.994	30.32	29.959	91.29	103.774	59.594	28.518	81.32	141.108	96.785	44.33	101.397	91.198	70.761	31.41	66.351	180.305	37.631	24.279	38.362	74.135	37.185	27.232	20.016	39.387	31.184	84.715	21.702	48.103	62.224	37.152	137.493	138.379	138.884	59.984	139.577	185.72	125.339	62.392	107.89	167.088	191.804	126.136	237.034
Belastingschulden Numbers are in millions	0	0	9.584	0	0	0	0	6.75	16.6	53.195	6.138	6.488	17.941	33.646	6.138	33.646	17.941	6.488	0	0	0	0	6.19	0	8.5	0	4.533	0	8.5	0	4.533	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.935	3.935	3.935	3.935	3.935	3.935	3.935	3.935	3.935	3.935	3.934	4.04	4.04	4.04	4.04	4.04	4.04	3.935	3.935	4.448	3.935	3.934	5.33	5.33	5.33	4.448	1.836	8.491	5.33	5.33	1.836	7.581	6.829	7.354	4.165	0.501	4.834	6.215	6.161	7.695	6.473	6.333	4.996	0.445	5.69	4.959	0.445	6.181	6.892	5.823	4.878	4.373	5.402	4.501	0.143	5.2	6.228	5.181	4.879	5.245	5.466	4.031	11.552	12.246	11.503	8.268	12.199	10.905	10.306	9.498	9.024	12.679	10.402	10.655	13.494	12.077	8.541	9.303	18.292	21.824
Overige kortlopende verplichtingen Numbers are in millions	34.56	55.515	39.234	45.049	35.255	35.529	40.595	45.286	48.259	89.412	46.848	38.345	47.243	56.191	46.907	37.137	22.151	18.119	18.962	22.615	26.337	29.825	32.959	29.139	33.407	18.469	20.001	15.081	14.609	13.014	18.605	12.728	12.942	12.353	14.023	19.439	13.772	13.032	13.831	13.685	13.97	12.414	12.949	20.094	15.867	11.8	17.111	11.844	12.371	12.215	16.558	21.115	14.938	13.899	21.243	22.471	19.625	23.058	22.508	26.696	25.882	25.617	24.546	29.412	28.336	26.693	17.453	16.113	16.644	16.135	14.183	14.897	11.53	14.165	15.195	14.642	13.246	13.091	13.142	69.644
Totaal kortlopende verplichtingen Numbers are in millions	237.462	249.146	218.562	267.898	244.643	228.353	210.677	273.178	305.93	336.406	243.791	263.258	289.698	291.788	229.032	234.055	199.878	199.568	171.123	222.983	221.415	225.046	196.768	234.341	237.292	158.814	117.605	197.34	195.183	139.133	154.341	174.549	196.584	147.854	130.173	342.623	348.658	150.513	117.242	217.977	224.102	176.349	106.826	211.379	290.432	256.741	139.736	200.998	189.311	204.325	123.074	181.307	295.967	150.941	108.492	146.722	203.466	151.362	119.237	160.494	175.733	161.107	199.18	192.202	264.542	271.103	231.521	389.298	425.647	398.458	279.006	419.604	521.521	503.061	418.085	459.944	524.022	552.556	427.841	659.364
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	294.403	604.231	600.51	597.95	593.886	596.572	598.421	599.59	597.257	597.908	602.65	537.267	635.94	673.735	633.678	622.885	688.671	635.935	652.141	690.773	694.697	748.838	641.425	724.555	762.128	420.391	291.619	258.789	270.185	315.624	270.792	318.245	340.222	423.625	377.773	247.855	264.113	438.826	403.274	382.514	380.659	409.294	388.995	377.014	381.579	380.039	368.446	350.615	381.672	378.014	328.695	329.351	323.072	424.178	381.679	379.976	373.333	366.334	341.669	341.669	341.669	369.87	384.87	451	451	475.877	478.535	480.853	522.719	522.719	522.719	561.5	550	550	540.85	590	590	574	558	493.596
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	64.697	65.648	66.599	67.55	68.501	69.452	70.403	71.353	72.304	73.255	74.206	75.157	76.108	77.059	78.009	78.998	79.984	80.935	81.886	82.4	83.788	84.739	86.011	86.768	88.355	82.4	10.485	0	88.355	86.768	10.485	0	0	0	0	29.321	31.438	40.005	-0.518	-0.823	-0.823	-0.823	-0.823	-0.449	-0.449	-0.449	-0.449	-0.382	-0.382	-0.382	-0.382	0	0	0	0.192	-0.107	-0.107	-0.04	-0.192	0	0	0	-17.468	-0.578	-0.578	-0.578	-2.628	0	0	0	1.101	0	0	0	0	0	0	0	0	98.971
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	317.575	0	14.518	0	0	0	17.723	0	0	0	11.605	19.926	20.878	21.73	22.684	21.441	22.109	22.596	23.42	27.625	26.089	25.088	26.668	25.616	27.621	-53.3	35	0	-55.476	-53.23	23.864	0	0	0	0	0.518	0.518	0.518	0.518	0.823	0.823	0.823	0.823	0.449	0.449	0.449	0.449	0.382	0.382	0.382	0.382	0.04	0.107	0.107	0.192	0.107	0.107	0.04	0.192	0.578	0.578	0.578	17.468	0.578	0.578	0.578	2.628	0.516	1.87	1.513	1.101	1.241	1.309	0.971	1.911	0.85	0.762	0.667	0.74	1.856
Overige niet-vlottende verplichtingen Numbers are in millions	19.607	19.399	3.126	20.549	20.669	20.604	2.789	31.758	34.538	34.46	21.953	24.497	24.976	25.655	25.635	27.642	26.71	147.871	68.938	69.419	68	24.226	23.68	18.048	17.365	14.094	4.384	69.374	39.432	37.963	14.496	57.377	58.689	47.929	51.092	14.308	13.394	13.333	54.492	37.608	38.986	40.559	40.323	57.142	57.134	57.168	57.146	45.378	45.152	44.37	43.772	27.845	35.514	34.401	33.473	30.677	32.88	34.785	35.12	42.755	44.049	44.955	45.505	13.883	13.016	19.816	18.557	14.468	10.842	13.048	11.036	14.815	13.645	14.637	12.942	13.565	11.798	11.049	8.989	5.94
Totaal niet-vlottende verplichtingen Numbers are in millions	696.282	689.278	684.753	686.049	683.056	686.628	689.336	702.701	704.099	705.623	710.414	656.847	757.902	798.179	760.006	750.966	817.474	887.337	826.385	870.217	872.574	882.891	777.784	854.987	895.469	463.585	341.488	328.163	342.496	387.125	319.637	375.622	398.911	471.554	428.865	292.002	309.463	492.682	457.766	420.122	419.645	449.853	429.318	434.156	438.713	437.207	425.592	395.993	426.824	422.384	372.467	357.236	358.693	458.686	415.536	410.653	406.213	401.119	376.789	385.002	386.296	415.403	430.375	464.883	464.016	495.693	497.092	495.837	535.431	537.28	535.957	577.556	564.954	565.608	555.703	604.415	602.56	585.716	567.729	600.363
Totaal passiva Numbers are in millions	933.744	938.424	903.315	953.947	927.699	914.981	900.013	975.879	1,010.029	1,042.029	954.205	920.105	1,047.6	1,089.967	989.038	985.021	1,017.352	1,086.905	997.508	1,093.2	1,093.989	1,107.937	974.552	1,089.328	1,132.761	622.399	459.093	525.503	537.679	526.258	473.978	550.171	595.495	619.408	559.038	634.625	658.121	643.195	575.008	638.099	643.747	626.202	536.144	645.535	729.145	693.948	565.328	596.991	616.135	626.709	495.541	538.543	654.66	609.627	524.028	557.375	609.679	552.481	496.026	545.496	562.029	576.51	629.555	657.085	728.558	766.796	728.613	885.135	961.078	935.738	814.963	997.16	1,086.475	1,068.669	973.788	1,064.359	1,126.582	1,138.272	995.57	1,259.727
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	67.337	3.136	65.398	70.1	0	0	0	0	0	0	0	0	0	0	0	0	0.992	0	0.023	0.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.086	0.087	0.087	0.088	0.09	0.091	0.09	0.09	0.092	0.096	0.097	0.097	0.097	0.095	0.095	0.095	0.095	0.094	0.094	0.094	0.094	0.093	0.092	0.092	0.092	0.092	0.091	0.091	0.091	0.09	0.09	0.09	0.09	0.901	0.894	0.895	0.896	0.895	0.888	0.888	0.89	0.877	0.866	0.866	0.866	0.867	0.637	0.637	0.637	0.637	0.62	0.618	0.332	0.332	0.327	0.327	0.327	0.327	0.322	0.323	0.323	0.326	0.323	0.324	0.324	0.322	0.312	0.312	0.312	0.312	0.309	0.311	0.308	0.306	0.303	0.302	0.302	0.302	0.295	0.2
Ingehouden winsten Numbers are in millions	500.967	486.631	469.139	487.263	462.881	438.415	420.603	388.617	329.108	257.836	124.427	50.81	3.612	-109.846	-171.706	-191.564	-246.68	-253.375	-252.588	-242.391	-235.349	-241.65	-236.222	-220.051	-210.155	-201.604	-188.17	-241.655	-247.341	-250.579	-251.252	-261.396	-276.404	-273.261	-267.116	-261.054	-261.614	-264.484	-255.54	-247.899	-247.039	-250.228	-241.621	-239.163	-235.957	-213.651	-201.002	-189.632	-192.7	-188.994	-177.972	-167.72	-161.518	-151.737	-139.405	-119.16	-104.308	-100.901	-86.162	-98.187	-84.724	-85.352	-24.699	0.418	3.012	-3.587	7.004	45.058	48.073	46.547	50.612	60.34	61.905	56.144	50.18	39.426	29.303	25.323	20.68	27.739
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-0	-30.745	-30.97	-31.184	-31.412	-28.916	-29.048	-29.184	-29.36	-35.245	-35.49	-35.742	-35.992	-33.961	-34.25	-34.383	-34.563	-39.157	-37.307	-36.03	-37.129	-35.905	-36.106	-36.298	-36.507	-36.433	-36.693	-36.371	-36.651	-45.895	-46.206	-34.279	-34.774	-30.199	-28.217	-34.496	-34.425	-16.192	-16.025	-16.409	-16.293	-28.908	-29.437	-29.433	-30.042	-21.689	-21.873	-21.765	-21.9	-7.376	-6.773	-6.827	-7.358	-7.116	-8.067	-7.649	-8.375	-7.569	-10.851	-13.767	-16.92	4.819	5.207	2.045	5.426	1.363	2.537	0.059	0.412	-0.361	1.757	0.996	1.023	-0.508	-0.981	-0.844	-0.789	0.555
Overige totale aandeelhoudersvermogen Numbers are in millions	151.279	166.503	165.06	174.906	190.77	203.427	200.748	197.906	199.565	263.428	200.748	263.428	199.565	197.906	266.695	263.643	262.587	261.98	260.974	260.883	259.727	259.302	258.596	258.088	258.525	259.906	258.596	258.854	258.525	258.088	257.972	257.468	256.959	255.436	255.1	254.562	254.38	253.679	253.051	252.529	252.147	251.374	251.15	250.93	249.683	247.853	209.815	209.114	208.457	207.788	207.626	207.238	148.567	148.224	147.427	147.327	146.416	145.49	145.035	144.462	143.956	143.893	144.148	143.699	142.701	142.002	142.081	141.394	140.471	139.224	138.066	137.066	135.898	135.249	132.346	131.741	131.301	130.733	121.306	5.107
Totaal eigen vermogen van aandeelhouders Numbers are in millions	652.332	653.221	634.286	631.512	622.771	610.749	590.029	557.697	499.717	492.176	363.249	282.226	233.182	122.513	59.092	38.213	-18.248	-25.684	-26.083	-20.571	-12.835	-18.285	-14.663	2.224	12.356	22.096	35.002	-19.143	-25.395	-28.566	-29.841	-49.733	-65.561	-51.203	-45.896	-35.796	-34.555	-44.406	-36.026	-10.674	-10.027	-14.386	-5.898	-16.275	-14.845	5.636	-20.592	-1.57	-5.479	-2.334	8.374	32.76	-19.392	-10.008	0.991	21.378	34.368	37.267	50.82	39.029	48.704	45.1	102.852	149.26	151.244	140.782	154.823	188.127	191.393	186.142	189.399	197.356	199.868	192.695	183.852	170.961	159.925	155.514	141.492	33.601
Totaal eigen vermogen Numbers are in millions	652.332	653.221	634.286	631.512	622.771	610.749	590.029	557.697	499.717	492.176	363.249	282.226	233.182	122.513	59.092	38.213	-18.248	-25.684	-26.083	-20.571	-12.835	-18.285	-14.663	2.224	12.356	22.096	35.002	-19.143	-25.395	-28.566	-29.841	-49.733	-65.561	-51.203	-45.896	-35.796	-34.555	-44.406	-36.026	-10.674	-10.027	-14.386	-5.898	-16.275	-14.845	5.636	-20.592	-1.57	-5.479	-2.334	8.374	32.76	-19.392	-10.008	0.991	21.378	34.368	37.267	50.82	39.029	48.704	45.1	102.852	149.26	151.244	140.782	154.823	188.127	191.393	186.142	189.399	197.356	199.868	192.695	183.852	170.961	159.925	155.514	141.492	33.601
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,586.076	1,591.645	1,537.601	1,585.459	1,550.47	1,525.73	1,490.042	1,533.576	1,509.746	1,534.205	1,317.454	1,202.331	1,280.782	1,212.48	1,048.13	1,023.234	999.104	1,061.221	971.425	1,072.629	1,081.154	1,089.652	959.889	1,091.552	1,145.117	644.495	494.095	506.36	512.284	497.692	444.137	500.438	529.934	568.205	513.142	598.829	623.566	598.789	538.982	627.425	633.72	611.816	530.246	629.26	714.3	699.584	544.736	595.421	610.656	624.375	503.915	571.303	635.268	599.619	525.019	578.753	644.047	589.748	546.846	584.525	610.733	621.61	732.407	806.345	879.802	907.578	883.436	1,073.262	1,152.471	1,121.88	1,004.362	1,194.516	1,286.343	1,261.364	1,157.64	1,235.32	1,286.507	1,293.786	1,137.062	1,293.328

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