ChromaDex Corporation (CDXC) - Balans per kwartaal

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CDXC
Financiële Gegevens

7.01 (USD) • At close November 13, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	32.398	27.885	27.565	27.325	26.621	26.254	23.141	20.241	13.062	16.872	20.793	28.019	32.902	38.578	44.491	16.497	15.278	18.69	13.608	18.812	18.679	19.56	19.127	22.616	28.214	33.389	41.037	45.389	24	14.139	1.185	1.642	2.265	3.37	2.996	5.55	4.709	5.699	3.216	3.965	1.204	1.281	1.925	2.261	1.087	0.827	0.967	0.52	1.237	2.213	5.805	0.42	2.069	2.045	2.896	2.226	2.986	3.382	0.539	0.471	0.501	0.607	0.843	1.126	2.42	2.416	0.001	0.001	0.004	0.009	0.011
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	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	32.398	27.885	27.565	27.325	26.621	26.254	23.141	20.241	13.062	16.872	20.793	28.019	32.902	38.578	44.491	16.497	15.278	18.69	13.608	18.812	18.679	19.56	19.127	22.616	28.214	33.389	41.037	45.389	24	14.139	1.185	1.642	2.265	3.37	2.996	5.55	4.709	5.699	3.216	3.965	1.204	1.281	1.925	2.261	1.087	0.827	0.967	0.52	1.237	2.213	5.805	0.42	2.069	2.045	2.896	2.226	2.986	3.382	0.539	0.471	0.501	0.607	0.843	1.126	2.42	2.416	0.001	0.001	0.004	0.009	0.011
Nettovorderingen Numbers are in millions	7.096	7.818	6.604	5.234	5.601	6.118	9.221	8.482	4.744	4.228	6.31	5.226	5.295	5.999	4.647	2.694	3.214	3.954	3.558	2.175	6.042	5.792	5.382	4.415	4.849	5.192	4.823	5.338	4.92	4.579	5.045	5.852	6.511	6.794	4.33	2.451	3.785	3.099	2.234	1.907	2.529	2.121	1.667	0.839	1.026	3.06	2.697	1.941	1.203	0.988	1.401	0.724	0.649	0.842	1.238	1.002	0.584	0.846	0.769	0.498	0.5	0.419	0.454	0.349	0.532	0.504	0	0	0	0	0
Voorraad Numbers are in millions	10.544	11.511	12.495	14.525	12.624	11.973	11.908	14.677	15.636	15.753	15.307	13.601	12.676	12.183	12.762	11.683	11.031	12.338	11.28	11.535	9.82	10.714	8.67	8.249	7.079	6.526	5.063	5.796	6.615	7.794	8.938	7.913	6.313	4.525	6.689	8.174	4.164	3.089	3.232	3.734	2.286	2.873	2.493	2.204	2.218	1.945	1.573	5.205	5.436	5.254	4.051	2.906	2.501	1.975	1.306	1.423	1.468	1.165	0.988	0.923	0.889	0.848	0.793	0.712	0.627	0.579	0	0	0	0	0
Overige vlottende activa Numbers are in millions	2.096	2.088	2.312	2.45	2.335	2.037	2.295	2.967	8.518	2.91	2.113	3.718	1.962	1.172	1.319	1.345	1.205	0.784	0.901	1.196	1.824	1.459	1.598	1.454	1.345	1.378	1.659	1.31	0.724	1.73	0.841	0.33	0.804	0.466	0.36	0.374	0.377	0.427	0.374	0.293	0.294	0.307	0.336	0.486	0.347	0.436	0.453	0.261	0.393	0.523	0.372	0.904	0.614	0.673	0.201	0.244	0.288	0.252	0.176	0.116	0.108	0.063	0.097	0.113	0.159	0.113	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	52.134	49.302	48.976	49.534	47.181	46.382	46.565	46.567	37.901	38.508	44.523	48.905	52.835	57.932	63.219	32.219	30.728	35.766	29.147	33.518	36.365	37.525	34.777	36.534	41.487	46.485	52.582	57.178	36.259	27.377	15.589	15.737	15.491	15.155	14.374	16.548	13.034	12.315	9.056	9.899	6.313	6.582	6.421	5.791	4.678	6.268	5.69	7.927	8.27	8.978	11.629	4.953	5.833	5.535	5.641	4.895	5.326	5.644	2.471	2.008	1.998	1.936	2.187	2.299	3.738	3.612	0.001	0.001	0.004	0.009	0.011
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.899	3.904	4.226	4.537	5.296	5.68	6.041	6.322	6.505	6.783	6.993	7.355	6.133	6.332	4.158	4.432	4.63	4.192	4.412	4.656	4.741	4.927	5.045	3.585	3.745	3.878	2.911	2.872	2.691	3.373	3.253	3.111	2.495	1.86	1.723	1.789	1.582	1.552	1.58	1.265	1.294	1.218	1.026	1.063	0.97	1.013	0.981	0.936	0.988	1.067	1.14	1.172	1.182	1.24	1.28	1.303	1.36	1.396	1.45	1.203	1.124	1.178	1.237	1.294	1.29	1.31	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.397	0.435	0.472	0.51	0.552	0.591	0.63	0.671	0.714	0.758	0.808	0.857	0.908	0.961	1.022	1.082	1.147	1.189	1.249	1.311	1.373	1.434	1.496	1.547	1.521	1.536	1.593	1.651	1.71	1.768	1.834	0.486	0.496	0.511	0.358	0.354	0.371	0.298	0.291	0.296	0.267	0.256	0.199	0.202	0.188	0.166	0.171	0.136	0.141	0.095	0.099	0.1	0.248	0.256	0.259	0.278	0.296	0.315	0.334	0.321	0.352	0.383	0.414	0.445	0.478	0.43	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.397	0.435	0.472	0.51	0.552	0.591	0.63	0.671	0.714	0.758	0.808	0.857	0.908	0.961	1.022	1.082	1.147	1.189	1.249	1.311	1.373	1.434	1.496	1.547	1.521	1.536	1.593	1.651	1.71	1.768	1.834	0.486	0.496	0.511	0.358	0.354	0.371	0.298	0.291	0.296	0.267	0.256	0.199	0.202	0.188	0.166	0.171	0.136	0.141	0.095	0.099	0.1	0.248	0.256	0.259	0.278	0.296	0.315	0.334	0.321	0.352	0.383	0.414	0.445	0.478	0.43	0	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	0	0	0	0	0	0	0	0.02	0.02	0.02	0.02	0	0	0	0	0	0.774	0.774	0.774	1.888	1.9	2.679	2.679	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.779	1.161	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	2.092	0.394	0.405	0.383	0.454	0.518	0.532	0.497	0.545	0.564	0.606	0.723	0.576	0.617	0.594	0.625	0.91	0.845	0.802	0.762	0.66	0.656	0.607	0.566	0.269	0.269	0.359	1.022	1.142	0.402	0.376	0.397	0.261	0.234	0.059	0.059	0.059	0.058	0.058	0.149	0.052	0.048	0.053	0.043	0.043	0.041	0.035	0.035	0.032	0.056	0.057	0.044	0.043	0.031	0.031	0.031	0.032	0.032	0.032	0.032	0.033	0.042	0.042	0.045	0.042	0.05	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	4.388	4.733	5.103	5.43	6.302	6.789	7.203	7.49	7.764	8.105	8.407	8.935	7.617	7.91	5.774	6.139	6.687	6.226	6.463	6.729	6.774	7.017	7.148	5.698	5.535	5.683	4.863	5.545	5.542	5.543	5.463	4.015	3.273	2.625	2.16	2.202	2.012	1.908	1.928	1.71	2.386	2.296	2.051	3.196	3.101	4.678	5.027	1.107	1.161	1.218	1.296	1.317	1.474	1.528	1.571	1.612	1.689	1.743	1.816	1.557	1.509	1.603	1.693	1.784	1.81	1.79	0	0	0	0	0
Totaal activa Numbers are in millions	56.522	54.035	54.079	54.964	53.483	53.171	53.768	54.057	45.665	46.613	52.93	57.84	60.452	65.842	68.993	38.358	37.415	41.992	35.61	40.247	43.139	44.542	41.925	42.232	47.022	52.168	57.445	62.724	41.802	32.92	21.051	19.752	18.764	17.78	16.534	18.749	15.047	14.223	10.985	11.608	8.699	8.878	8.472	8.987	7.779	10.945	10.717	9.035	9.431	10.196	12.925	6.27	7.306	7.062	7.212	6.507	7.015	7.387	4.287	3.565	3.507	3.54	3.881	4.083	5.548	5.402	0.001	0.001	0.004	0.009	0.011
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.903	8.105	7.899	10.232	9.198	10.031	8.951	9.679	9.119	10.197	9.78	10.423	10.804	9.97	11.693	9.445	6.881	9.78	8.159	9.626	6.168	9.323	9.753	9.548	8.893	6.757	5.856	3.718	4.347	3.132	7.865	5.978	4.099	2.331	2.905	6.224	3.561	3.095	2.641	3.452	2.271	2.758	1.922	1.441	2.347	2.152	2.376	3.428	2.839	3.401	3.066	2.25	1.307	1.357	0.981	0.515	0.816	0.787	0.879	0.548	0.474	0.486	0.498	0.444	0.389	0.547	0.003	0	0.001	0.001	0.001
Kortlopende schulden Numbers are in millions	1.02	1.97	1.722	1.404	1.728	0.785	1.428	0.696	1.388	1.318	1.294	0.548	0.92	0.96	1.008	1.24	1.466	1.532	1.64	0.853	1.802	11.917	1.678	0.173	0.366	0.382	0.4	0.392	0.382	0.598	0.55	0.255	0.435	0.218	2.086	1.748	0.815	0.361	0.66	0.372	0.163	0.16	0.136	0.139	0.114	0.11	0.099	0.077	0.073	0.077	0.081	0.077	0.071	0.074	0.076	0.079	0.076	0.073	0.071	0.028	0.037	0.051	0.065	0.078	1.062	1.039	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.184	0.156	0.227	0.195	0.189	0.166	0.148	0.157	0.158	0.173	0.141	0.161	0.175	0.21	0.231	0.278	0.228	0.25	0.238	0.169	0.261	0.293	0.363	0.275	0.155	0.185	0.202	0.314	0.321	0.504	0.399	0.389	0.278	0.263	0.34	0.272	0.237	0.229	0.393	0.234	0.226	0.263	0.389	0.546	0.66	0.337	0.314	0.31	0.257	0.17	0.22	0.2	0.3	0.159	0.253	0.175	0.089	0.071	0.11	0.127	0.187	0.064	0.052	1.516	0.314	0.316	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	9.592	6.651	8.743	8.089	7.465	8.079	7.182	7.337	5.368	5.378	6.832	6.481	5.411	4.609	6.32	5.513	3.707	3.714	3.609	4.415	1.891	1.713	3.753	4.444	3.546	3.632	3.626	3.864	2.16	2.026	1.93	2.635	1.545	1.976	1.377	1.342	1.268	1.348	1.078	0.923	0.923	0.799	0.789	1.258	0.99	0.763	0.856	0.947	0.732	0.606	0.917	0.816	0.712	0.603	0.468	0.371	0.383	0.326	1.519	1.484	1.473	1.536	1.6	1.516	1.517	1.541	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	17.699	17.867	19.452	20.622	19.444	19.061	18.423	17.869	16.727	17.725	18.694	17.613	17.77	16.229	19.756	16.476	13.015	16.042	14.466	15.063	11.023	24.211	15.547	14.44	12.96	10.956	10.084	8.088	7.209	6.26	10.745	8.869	6.356	4.788	6.707	9.587	5.881	5.032	4.772	4.981	3.582	3.98	3.236	2.838	4.111	3.362	3.646	4.763	3.901	4.254	4.284	3.343	2.39	2.193	1.778	1.139	1.364	1.258	2.578	2.152	2.17	2.073	2.163	2.073	2.968	3.127	0.003	0	0.001	0.001	0.001
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3.75	2.139	2.365	2.575	2.925	3.154	3.373	3.561	3.687	3.882	4.013	4.154	2.887	3.03	0.964	1.017	1.093	0.549	0.723	0.866	1.101	1.313	1.439	0.137	0.178	0.219	0.258	0.31	0.361	0.393	0.365	0.344	0.283	0.338	3.306	3.79	4.727	5.185	2.405	2.4	0.457	0.404	0.25	0.28	0.209	0.477	0.438	0.148	0.152	0.171	0.189	0.165	0.148	0.165	0.182	0.198	0.219	0.239	0.258	0.046	0.053	0.061	0.068	0.074	0.09	0.112	0.133	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.579	3.311	3.311	3.311	3.806	3.806	3.955	3.955	4.228	4.228	4.346	4.346	4.346	4.441	4.441	4.441	3.82	3.82	3.873	3.873	3.873	3.873	3.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.149	0.167	0.185	0.201	0.216	0.227	0.236	0.234	0.303	0.312	0.318	0.32	0.174	0.174	0.178	0.186	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-2.579	-3.311	-3.311	0	-3.806	-3.806	0	-3.955	-4.228	-4.228	-4.346	-4.346	-4.346	-4.441	-4.441	-4.441	-3.82	-3.82	-3.873	-3.873	-3.873	-3.873	-1.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.149	-0.167	-0.185	0	0	-0.227	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	0.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.477	0.482	0.493	0.439	0.492	0.494	0.548	0.569	0.565	0.267	0.206	0.093	0.098	0.103	0.109	0.119	0.229	0.157	0.175	0.191	0.203	0.191	-0.086	-0.1	0.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.142	0.148	-0.133	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4.454	5.45	5.676	5.886	6.731	6.96	7.328	7.516	7.915	8.11	8.359	8.5	7.233	7.471	5.405	5.458	4.913	4.369	4.596	4.739	4.974	5.186	5.401	0.614	0.66	0.712	0.697	0.802	0.854	0.941	0.934	0.909	0.55	0.544	3.398	3.888	4.83	5.294	2.524	2.629	0.614	0.58	0.441	0.483	0.399	0.391	0.337	0.278	0.301	0.338	0.375	0.366	0.364	0.391	0.418	0.432	0.522	0.551	0.576	0.366	0.227	0.235	0.245	0.261	0.233	0.26	0	0.003	0.001	0.001	0.001
Totaal passiva Numbers are in millions	22.153	23.317	25.128	26.508	26.175	26.021	25.751	25.385	24.642	25.835	27.053	26.113	25.003	23.7	25.161	21.934	17.928	20.411	19.062	19.802	15.997	29.397	20.948	15.054	13.62	11.668	10.781	8.89	8.064	7.201	11.679	9.778	6.906	5.332	10.106	13.475	10.711	10.326	7.296	7.61	4.196	4.56	3.677	3.321	4.51	3.753	3.983	5.041	4.202	4.592	4.659	3.709	2.753	2.585	2.196	1.571	1.886	1.809	3.154	2.518	2.397	2.308	2.408	2.334	3.201	3.387	0.003	0	0.001	0.001	0.001
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.007	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.076	0.075	0.075	0.075	0.075	0.075	0.074	0.074	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.062	0.062	0.061	0.06	0.06	0.059	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.048	0.046	0.038	0.038	0.038	0.037	0.036	0.108	0.106	0.106	0.106	0.105	0.105	0.105	0.105	0.105	0.101	0.101	0.096	0.092	0.092	0.09	0.088	0.073	0.073	0.066	0.063	0.061	0.06	0.06	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.028	0.001	0.001	0.001	0.001	0.001
Ingehouden winsten Numbers are in millions	-189.089	-190.967	-190.952	-190.46	-190.574	-189.615	-187.424	-185.493	-184.075	-183.09	-176.693	-168.953	-163.628	-154.772	-149.206	-141.825	-135.728	-131.513	-127.802	-121.9	-113.047	-105.845	-98.09	-89.753	-81.535	-72.93	-64.88	-56.601	-47.779	-49.916	-47.152	-45.224	-43.077	-42.122	-42.04	-42.295	-40.869	-40.865	-40.55	-39.524	-38.297	-37.637	-35.984	-34.136	-33.412	-29.238	-28.248	-29.717	-28.018	-26.48	-22.486	-18.054	-15.563	-13.158	-11.316	-10.159	-9.261	-8.377	-8.074	-8.108	-7.992	-7.815	-7.524	-7.2	-6.55	-5.84	-0.043	-0.04	-0.036	-0.032	-0.013
Overige gereserveerde algehele resultaten Numbers are in millions	-0.007	-0.002	-0.001	-0.004	-0.001	-0.001	0	-0.003	0.003	0.002	0	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	0	-2.79	0	0	0	-2.051	0	0	0	0	0	-0	0	-3.142	0	-0	-2.97	-2.91	-2.95	-2.88	-2.81	-2.8	-2.74	-2.69	-0	-2.65	-2.59	-2.54	-2.48	-2.4	-2.32	-2.243	-2.162	0	0	0	0	-1.76	-1.74	-1.66	-1.58	-1.51	-1.44	-1.37	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	223.382	221.612	219.829	218.845	217.808	216.691	215.367	214.094	205.027	203.798	202.502	200.614	199.011	196.848	192.972	158.19	155.156	153.036	144.29	142.285	140.13	120.935	119.012	116.876	114.882	113.375	111.489	110.38	81.47	75.59	56.486	55.16	54.897	54.533	48.432	47.534	45.098	44.655	44.133	43.417	42.695	41.851	40.674	39.697	36.58	36.329	34.886	33.618	33.155	31.993	30.663	20.543	20.043	17.57	16.269	15.035	14.329	13.895	9.178	9.126	9.074	9.018	8.967	8.92	8.869	7.827	-0.197	0.076	0.039	0.039	0.05
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34.369	30.718	28.951	28.456	27.308	27.15	28.017	28.672	21.023	20.778	25.877	31.727	35.449	42.142	43.832	16.424	19.487	21.581	16.548	20.445	27.142	15.145	20.977	27.178	33.402	40.5	46.664	53.834	33.738	25.719	9.372	9.974	11.857	12.448	6.428	5.275	4.336	3.896	3.689	3.998	4.503	4.319	4.794	5.665	3.269	7.192	6.734	3.993	5.229	5.603	8.266	2.561	4.553	4.477	5.016	4.936	5.129	5.578	1.133	1.047	1.11	1.232	1.472	1.749	2.347	2.015	-0.003	0	0.004	0.008	0.01
Totaal eigen vermogen Numbers are in millions	34.369	30.718	28.951	28.456	27.308	27.15	28.017	28.672	21.023	20.778	25.877	31.727	35.449	42.142	43.832	16.424	19.487	21.581	16.548	20.445	27.142	15.145	20.977	27.178	33.402	40.5	46.664	53.834	33.738	25.719	9.372	9.974	11.857	12.448	6.428	5.275	4.336	3.896	3.689	3.998	4.503	4.319	4.794	5.665	3.269	7.192	6.734	3.993	5.229	5.603	8.266	2.561	4.553	4.477	5.016	4.936	5.129	5.578	1.133	1.047	1.11	1.232	1.472	1.749	2.347	2.015	-0.003	0	0.004	0.008	0.01
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56.522	54.035	54.079	54.964	53.483	53.171	53.768	54.057	45.665	46.613	52.93	57.84	60.452	65.842	68.993	38.358	37.415	41.992	35.61	40.247	43.139	44.542	41.925	42.232	47.022	52.168	57.445	62.724	41.802	32.92	21.051	19.752	18.764	17.78	16.534	18.749	15.047	14.223	10.985	11.608	8.699	8.878	8.472	8.987	7.779	10.945	10.717	9.035	9.431	10.196	12.925	6.27	7.306	7.062	7.212	6.507	7.015	7.387	4.287	3.565	3.507	3.54	3.881	4.083	5.548	5.402	0.001	0.001	0.004	0.009	0.011

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