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Financiële Gegevens

9.7 (CAD) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	0	0	0	-71.733	-67.709	-63.108	-59.645	-57.269	-47.54	-45.739	-42.021	-35.468	11.869	-31.349	18.251	29.401	-42.125	-47.312	-44.846	-47.643	-47.755	-51.094	-33.096	-27.306	-23.843	-21.506	-19.856	-18.386	-17.174	-16.34	13.39	22.964	111.133	12.677	-13.975	21.216	49.274	-13.778	-14.695	-13.03	-9.438	-7.806	-6.329	-6.604	-6.402	-5.356	-5.407	-5.43	-5.999	-6.439	-5.077	-4.94	-3.022	-3.167	-2.736	-2.211	-2.464	-2.258	0	0	2.093	0	0	0	0.243	0	0	-0.864	2.913	0.994	4.194	4.494	7.948	6.745
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	122.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	-71.733	-67.709	-63.108	-59.645	-57.269	-47.54	-45.739	80.659	-35.468	11.869	-31.349	18.251	29.401	-42.125	-47.312	-44.846	-47.643	-47.755	-51.094	-33.096	-27.306	-23.843	-21.506	-19.856	-18.386	-17.174	-16.34	13.39	22.964	111.133	12.677	-13.975	21.216	49.274	-13.778	-14.695	-13.03	-9.438	-7.806	-6.329	-6.604	-6.402	-5.356	-5.407	-5.43	-5.999	-6.439	-5.077	-4.94	-3.022	-3.167	-2.736	-2.211	-2.464	-2.258	0	0	2.093	0	0	0	0.243	0	0	-0.864	2.913	0.994	4.194	4.494	7.948	6.745
Nettovorderingen Numbers are in millions	451.339	417.366	468.592	441.902	426.949	403.86	466	480.295	468.706	396.114	363.998	309.659	268.355	204.797	221.664	160.305	130.832	148.988	311.955	257.568	263.337	262.834	302.543	312.783	309.878	252.082	285.056	287.577	277.067	236.237	240.469	175.687	147.321	89.8	116.615	157.988	169.018	143.29	262.621	280.005	266.436	183.336	246.832	210.911	182.027	131.566	164.658	107.112	126.023	123.296	172.107	166.007	140.502	103.854	120.258	100.733	91.944	45.671	57.507	35.336	20.4	14.447	32.305	47.286	47	21.382	29.679	21.909	19.173	9.136	22.203	23.733	22.586	14.741	25.678
Voorraad Numbers are in millions	423.688	411.741	407.033	408.6	387.053	408.693	436.616	428.144	418.134	359.223	303.668	273.501	232.036	191.533	179.581	178.558	189.432	196.213	210.031	220.472	225.801	216.769	223.981	238.503	226.909	219.804	194.497	177.558	161.907	146.161	144.204	119.636	112.452	105.751	114.074	121.258	129.947	134.837	143.929	141.485	138.877	104.912	94.196	87.621	74.458	75.694	72.995	61.382	63.445	74.25	61.778	59.376	50.913	36.12	34.846	31.303	25.787	20.614	10.868	10.001	7.663	8.871	8.705	10.903	12.778	8.835	7.369	6.186	3.946	3.199	3.384	2.613	1.766	1.31	1.645
Overige vlottende activa Numbers are in millions	45.111	55.211	28.121	30.27	36.643	33.359	17.398	25.241	23.913	34.436	27.033	36.041	33.157	19.718	14.267	16.425	17.666	10.709	22.88	22.032	25.561	15.07	14.65	13.705	18.856	16.236	15.726	13.098	16.172	15.043	8.262	10.766	9.554	20.015	24.149	33.357	28.02	15.094	15.929	23.594	15.329	11.753	7.612	7.795	6.681	3.435	4.809	4.205	3.799	3.068	4.184	5.172	4.396	6.01	5.994	2.538	1.057	0.561	0.453	0.389	0.366	0.452	0.41	0.441	0.464	0.388	0.296	0.19	0.402	0.377	0.331	0.18	0.168	0.227	0.638
Totaal vlottende activa Numbers are in millions	920.138	884.318	903.746	880.772	850.645	845.912	920.014	933.68	907.051	789.773	694.699	619.201	533.548	427.917	415.512	373.539	367.331	355.91	544.866	499.82	515.519	494.673	541.174	564.991	555.643	488.122	495.279	477.809	455.146	397.441	392.935	319.479	292.291	326.699	267.515	312.603	348.201	342.495	422.479	445.084	420.642	300.001	348.64	306.327	263.166	210.695	242.462	172.699	193.267	200.614	238.069	230.555	195.811	145.984	161.098	134.574	118.788	66.846	68.828	45.726	28.429	25.863	41.42	58.63	60.242	30.848	37.344	28.285	23.521	15.625	26.912	30.72	29.014	24.226	34.706
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	444.642	423.787	397.389	382.115	378.795	360.385	352.777	345.631	341.885	315.076	306.049	307.234	303.102	292.802	304.095	314.439	336.427	356.91	378.338	354.613	358.158	363.74	372.223	360.963	335.66	323.282	300.655	283.985	273.793	279.241	275.738	276.523	271.376	250.908	254.796	269.5	246.302	231.146	229.524	210.775	192.737	168.44	160.291	146.291	133.115	112.197	103.357	54.667	52.447	51.603	48.28	43.543	39.869	34.975	33.847	30.32	25.593	24.133	15.242	14.564	12.969	12.182	12.597	12.519	11.269	8.001	7.055	6.724	5.919	3.3	2.382	2.224	1.65	1.285	0.986
Goodwill Numbers are in millions	57.028	55.269	54.716	53.408	54.595	53.464	54.648	54.692	55.35	52.035	50.46	50.527	50.778	49.395	50.116	50.742	53.161	54.313	56.541	288.957	293.068	290.553	295.002	299.5	288.264	291.725	287	278.466	277.408	285.405	290.597	274.505	269.519	220.174	221.055	231.741	369.436	351.515	355.195	332.87	324.463	271.057	278.69	270.381	263.298	234.032	228.16	111.083	96.901	98.492	97.553	96.226	97.649	93.837	94.17	95.448	96.769	93.592	60.792	61.291	49.913	49.913	49.913	49.913	47.913	47.813	41.966	41.966	41.966	41.966	41.966	41.966	75.966	75.966	76.054
Immateriële activa Numbers are in millions	28.555	24.197	23.893	25.993	25.252	26.018	27.646	30.551	34.954	37.351	40.092	33.151	36.62	39.232	42.78	46.913	51.909	56.28	61.459	61.41	65.022	67.539	72.159	77.143	78.238	81.893	81.948	79.449	82.39	88.203	94.639	90.734	93.788	83.787	88.656	97.286	96.174	96.078	100.875	99.34	99.838	80.212	84.457	84.315	84.501	82.116	80.951	15.921	12.408	13.555	14.107	14.425	15.531	15.184	15.931	17.083	17.658	22.377	6.876	7.169	3.374	3.548	3.701	4.199	4.596	4.854	0.101	0.095	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	85.583	79.466	78.609	79.401	79.847	79.482	82.294	85.243	90.304	89.386	90.552	83.678	87.398	88.627	92.896	97.655	105.07	110.593	118	350.367	358.09	358.092	367.161	376.643	366.502	373.618	368.948	357.915	359.798	373.608	385.236	365.239	363.307	303.961	309.711	329.027	465.61	447.593	456.07	432.21	424.301	351.269	363.147	354.696	347.799	316.148	309.111	127.004	109.309	112.047	111.66	110.651	113.18	109.021	110.101	112.531	114.427	115.969	67.668	68.46	53.287	53.461	53.614	54.112	52.509	52.667	42.067	42.061	41.966	41.966	41.966	41.966	75.966	75.966	76.054
Langetermijnbeleggingen Numbers are in millions	0	0	23.893	18.51	0	0	0	5.403	5.453	0	0	17.006	0	0	0	13.481	0	0	0	11.802	0	0	0	4.521	4.935	5.078	7.471	7.097	7.343	6.437	6.104	4.723	3.353	3.569	3.64	1.972	0	-0.927	-0.95	-0.011	-0.865	-0.005	-0.005	-0.005	-1.796	-1.445	-0.238	181.671	161.756	0	0	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	4.113	7.759	12.091	16.467	14.188	20.121	28.106	36.335	44.572	54.208	53.455	58.646	49.749	51.968	55.064	57.424	13.953	16.969	17.928	2.918	0.809	6.032	3.568	14.352	10.724	17.494	12.588	13.437	16.451	14.52	13.999	11.473	11.493	15.724	15.167	15.069	0.853	0.927	0.95	0.011	0.865	0.005	0.005	0.005	1.796	1.445	0.238	0.272	0.306	0.341	0.376	0.602	3.394	6.557	7.158	10.212	13.063	15.231	15.193	1.949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	19.518	17.948	-4.618	0	18.317	17.915	10.437	4.711	3.702	17.012	17.463	1.833	18.714	14.856	14.631	1.35	15.489	12.573	12.937	0.252	5.067	5.061	5.246	0.339	0	0	0	0.424	0	0	0	1.522	2.719	1.306	1.313	3.366	4.519	0.927	0.95	0.011	0.865	0.005	0.005	0.005	1.796	1.445	0.238	-181.671	-161.756	0	0	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	553.856	528.96	507.364	496.493	491.147	477.903	473.614	477.323	485.916	475.682	467.519	468.397	458.963	448.253	466.686	484.349	470.939	497.045	527.203	719.952	722.124	732.925	748.198	756.818	717.821	719.472	689.662	662.858	657.385	673.806	681.077	659.48	652.248	575.468	584.627	618.934	717.284	679.666	686.544	642.996	617.903	519.714	523.443	500.992	482.71	429.79	412.706	181.943	162.062	163.991	160.316	154.796	156.443	150.553	151.106	153.063	153.083	155.333	98.103	84.973	66.256	65.643	66.211	66.631	63.778	60.668	49.122	48.785	47.885	45.266	44.348	44.19	77.616	77.251	77.04
Totaal activa Numbers are in millions	1,473.994	1,413.278	1,411.11	1,377.265	1,341.792	1,323.815	1,393.628	1,411.003	1,392.967	1,265.455	1,162.218	1,087.598	992.511	876.17	882.198	857.888	838.27	852.955	1,072.069	1,219.772	1,237.643	1,227.598	1,289.372	1,321.809	1,273.464	1,207.594	1,184.941	1,140.667	1,112.531	1,071.245	1,074.012	978.959	944.539	902.167	852.142	931.537	1,065.485	1,022.161	1,109.023	1,088.08	1,038.545	819.715	872.083	807.319	745.875	640.485	655.168	354.642	355.329	364.605	398.385	385.351	352.254	296.537	312.204	287.637	271.871	222.179	166.931	130.699	94.685	91.506	107.631	125.261	124.02	91.516	86.466	77.07	71.406	60.891	71.26	74.91	106.63	101.477	111.746
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	254.768	210.654	234.887	227.319	220.259	190.922	222.529	227.785	230.142	205.205	176.207	150.084	140.226	108.306	109.445	78.935	70.526	53.658	126.837	127.071	127.977	113.19	121.112	125.149	145.946	126.007	114.612	112.718	101.115	91.54	104.166	81.701	62.568	45.102	49.323	60.169	64.622	59.335	82.053	105.104	125.398	72.396	85.486	88.066	79.342	51.373	71.552	43.181	35.928	40.204	66.174	71.122	68.598	41.938	55.129	46.714	41.536	21.465	24.285	21.419	0	0	0	0	29.622	13.843	16.975	14.196	13.466	5.261	12.749	17.832	15.278	10.927	20.346
Kortlopende schulden Numbers are in millions	34.646	30.709	58.099	48.78	27.535	26.728	24.953	23.231	20.584	18.964	18.156	16.315	14.727	15.551	18.288	19.152	21.428	23.428	24.524	21.766	21.683	20.426	20.26	14.857	12.473	10.857	9.08	8.413	7.582	7.374	7.429	7.224	6.398	5.287	6.672	14.904	7.196	6.576	13.465	14.7	13.22	10.497	9.658	8.203	7.517	7.262	173.791	3.604	3.713	26.437	26.664	5.471	73.947	56.387	59.201	46.94	44.378	60.411	24.792	9.868	4.041	1.027	6.8	14.002	13.696	1.074	7.207	5.453	2.118	0.466	0.499	0.457	0.336	0.314	0.184
Belastingschulden Numbers are in millions	13.73	5.923	12.999	7.638	3.879	2.889	5.507	3.195	2.291	1.414	3.177	2.104	0.771	0.889	0.751	0.885	0.506	0.808	0.41	1.573	1.175	1.129	1.185	2.892	1.855	0.998	1.55	0.471	3.136	3.485	4.098	2.372	2.189	0.892	0.761	0.802	0.732	0.456	0.568	0.141	4.108	0.174	0.16	0.405	0	0	9.136	7.888	8.503	6.324	5.954	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	20.035	13.539	0	0	0	0	0	0	0	0	0.771	0.889	0.751	0.885	0	0	0.41	3.043	2.653	2.608	1.185	2.892	1.855	0.998	1.55	5.691	8.355	13.18	4.098	7.643	9.939	7.318	9.572	14.667	14.862	20.205	26.132	24.553	38.606	0.174	16.209	15.645	0	3.469	-147.418	7.888	8.503	9.108	8.723	2.481	2.194	0	0	0	0	0	2.846	-21.419	0	0	0	0	0	0	0	0	0	0.045	0	0.427	0.777	0	0
Overige kortlopende verplichtingen Numbers are in millions	23.436	30.869	21.522	14.474	13.398	12.116	14.359	13.133	10.056	10.023	10.498	7.259	5.304	1.532	2.222	2.155	0	0	-0.082	1.548	1.509	1.672	0.3	-1.193	-0.146	0.719	-0.509	0.041	6.532	10.288	5.457	5.859	9.022	0.944	1.308	6.506	-0.288	0.348	20.503	18.058	28.883	6.899	12.581	12.287	11.332	0.524	3.446	3.127	2.794	0.064	-0.094	0.302	0.734	5.649	5.759	6.691	5.646	5.412	2.127	3.092	12.918	12.597	19.008	28.803	1.225	1.225	1.084	1.084	0.22	1.129	1.084	1.084	1.084	1.054	0.705
Totaal kortlopende verplichtingen Numbers are in millions	326.58	278.155	327.507	298.211	265.071	232.655	267.348	267.344	263.073	235.606	208.038	175.762	162.57	126.278	130.706	101.127	92.46	77.894	152.099	151.958	152.344	136.417	144.042	144.597	161.983	139.579	126.283	127.334	118.365	112.687	125.248	97.156	80.177	59.543	67.636	82.381	87.124	86.92	116.589	138.003	171.609	94.697	107.885	108.961	98.191	59.159	257.925	57.8	50.938	73.029	98.698	76.895	143.279	103.974	120.089	100.345	91.56	87.288	51.204	34.379	16.959	13.624	25.808	42.805	44.543	16.142	25.266	20.733	15.804	6.856	14.332	19.8	17.475	12.295	21.235
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	392.703	360.867	367.979	414.937	421.388	445.479	488.472	527.896	539.794	496.477	461.591	420.89	355.269	299.976	301.5	297.945	300.095	304.056	402.036	385.865	396.121	416.703	457.256	473.83	458.058	399.537	422.055	413.864	401.569	365.854	351.974	306.267	305.071	304.1	304.17	312.623	305.511	305.169	349.768	375.598	332.227	323.226	346.208	313.248	283.238	280.72	105.624	71.575	85.412	74.201	84.069	99.494	8.979	6.338	7.128	5.278	6.221	6.668	7.076	2.557	2.589	2.888	3.185	3.474	3.102	3.132	3.005	1.289	1.44	0.641	0.695	0.616	0.458	0.296	0.205
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	44.107	45.121	1.35	0	0	0	0	0	0	0	0	0	0	0	0	-2.424	-2.489	-2.639	-2.687	-2.746	-2.989	0	0	0	0	0	0	0	0	-6.699	-6.836	0	0	0	0	0	0	0	0	0	0	0	0	-13.487	-10.821	68.758	82.718	0	0	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	1.475	1.553	1.585	1.643	1.688	1.742	1.783	1.839	1.902	7.817	2.022	2.084	2.141	2.201	2.262	2.322	2.386	2.424	2.489	2.639	2.687	2.746	2.989	5.662	4.146	4.633	6.051	5.751	9.21	9.033	7.906	6.699	6.836	6.427	8.21	7.608	42.575	36.243	36.146	31.021	20.893	19.567	18.375	15.073	16.41	13.487	10.821	9.847	9.133	8.725	7.893	7.617	5.855	4.634	3.901	11.024	12.157	12.767	12.316	1.229	2.23	2.159	2.102	2.004	1.973	1.944	2.052	2.001	2.231	2.302	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6.927	10.831	5.745	4.479	2.227	4.395	3.941	4.875	3.993	4.351	6.05	2.187	1.341	0.962	1.572	0.831	0.275	0	0	0	0	0	0	0.15	0.15	0.15	0.15	0.52	0.52	0.52	0.52	0	0	10.227	12.01	4.885	3.8	47.228	3.865	34.085	24.765	27.276	27.613	24.591	25.329	-3.291	0	0	0	-3.214	-3.566	-2.715	-3.076	-1.656	-1.888	0	-1.293	-1.455	-1.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0.75	5	6
Totaal niet-vlottende verplichtingen Numbers are in millions	401.105	373.251	375.309	421.059	426.653	451.616	494.196	534.61	545.689	508.645	469.663	425.161	358.751	303.139	305.334	301.098	302.756	306.48	404.525	388.504	398.808	419.449	460.245	479.642	462.354	404.32	428.256	420.135	411.299	375.407	360.4	312.966	311.907	314.327	316.18	317.508	351.886	352.397	389.779	409.683	356.992	350.502	373.821	337.839	308.567	290.916	116.445	81.422	94.545	79.712	88.396	104.396	11.758	9.316	9.141	16.244	17.085	17.98	17.858	3.786	4.819	5.047	5.287	5.478	5.075	5.076	5.057	3.29	3.671	2.943	0.695	0.616	1.208	5.296	6.205
Totaal passiva Numbers are in millions	727.685	651.406	702.816	719.27	691.724	684.271	761.544	801.954	808.762	744.251	677.701	600.923	521.321	429.417	436.04	402.225	395.216	384.374	556.624	540.462	551.152	555.866	604.287	624.239	624.337	543.899	554.539	547.469	529.664	488.094	485.648	410.122	392.084	373.87	383.816	399.889	439.01	439.317	506.368	547.686	528.601	445.199	481.706	446.8	406.758	350.075	374.37	139.222	145.483	152.741	187.094	181.291	155.037	113.29	129.23	116.589	108.645	105.268	69.062	38.165	21.778	18.671	31.095	48.283	49.618	21.218	30.323	24.023	19.475	9.799	15.027	20.416	18.683	17.591	27.44
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
Gewone aandelen Numbers are in millions	538.608	584.176	582.318	593.005	610.829	649.73	656.706	658.82	662.036	662.935	660.038	658.614	661.169	662.033	657.503	663.275	666.852	668.119	657.528	660.174	662.903	661.385	659.459	651.116	657.256	664.207	657.971	655.028	652.957	644.123	639.134	622.665	619.126	589.842	495.666	484.932	478.885	472.194	469.043	459.053	454.196	352.66	349.974	342.532	337.301	283.639	280.352	215.571	206.011	0	0	200.412	0	0	0	0	190.808	147.087	125.567	117.448	107.551	105.623	105.399	105.866	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-12.498	-52.25	-93.349	-140.771	-184.057	-216.588	-244.177	-272.076	-307.394	-327.757	-343.763	-349.935	-370.597	-379.891	-386.558	-391.68	-432.133	-419.408	-394.497	-165.829	-173.769	-177.422	-181.79	-179.993	-191.466	-193.313	-203.781	-215.021	-215.693	-233.13	-237.485	-243.28	-237.342	-224.012	-196.666	-167.994	-37.565	-25.997	-9.806	-5.869	-6.94	-10.821	-4.345	-10.349	-10.456	-11.565	-3.038	-3.285	2.897	3.312	8.283	2.322	-5.395	-8.314	-7.247	-21.444	-28.066	-32.37	-28.612	-33.663	-36.733	-34.768	-30.907	-30.419	-32.481	-36.072	-32.646	-35.699	-36.762	-37.57	-32.386	-34.084	-0.592	-0.875	0.574
Overige gereserveerde algehele resultaten Numbers are in millions	183.748	194.964	186.594	168.299	186.674	171.292	187.202	187.439	195.651	153.417	134.661	144.177	146.726	131.815	139.123	146.016	171.48	183.851	208.298	142.279	156.836	147.987	163.88	179.243	140.569	152.558	137.939	119.049	115.825	141.125	157.521	163.336	148.456	139.839	144.264	185.28	161.281	115.026	126.324	65.538	43.333	16.113	32.797	14.949	0.978	9.42	-3.682	-4.917	-6.669	-2.574	-4.946	-2.809	0.687	-9.381	-8.522	-5.383	-1.87	-0.036	-0.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	36.451	34.982	32.731	37.462	36.622	35.11	32.353	34.866	33.912	32.609	33.581	33.819	33.892	32.796	36.09	38.052	36.855	36.019	44.116	42.686	40.521	39.782	43.536	47.204	42.768	40.243	38.273	34.142	29.778	31.033	29.194	26.116	22.215	22.628	25.062	29.43	23.786	21.529	16.817	21.315	19.224	16.564	11.951	13.387	11.294	8.916	7.166	8.051	213.618	211.126	207.954	4.135	201.925	200.942	198.743	189.686	2.354	2.23	1.9	126.197	2.089	1.98	2.044	1.531	106.883	106.37	88.789	88.746	88.693	88.662	88.619	88.578	88.539	84.761	83.732
Totaal eigen vermogen van aandeelhouders Numbers are in millions	746.309	761.872	708.294	657.995	650.068	639.544	632.084	609.049	584.205	521.204	484.517	486.675	471.19	446.753	446.158	455.663	443.054	468.581	515.445	679.31	686.491	671.732	685.085	697.57	649.127	663.695	630.402	593.198	582.867	583.151	588.364	568.837	552.455	528.297	468.326	531.648	626.387	582.752	602.378	540.037	509.813	374.516	390.377	360.519	339.117	290.41	280.798	215.42	209.846	211.864	211.291	204.06	197.217	183.247	182.974	171.048	163.226	116.911	97.869	92.534	72.907	72.835	76.536	76.978	74.402	70.298	56.143	53.047	51.931	51.092	56.233	54.494	87.947	83.886	84.306
Totaal eigen vermogen Numbers are in millions	746.309	761.872	708.294	657.995	650.068	639.544	632.084	609.049	584.205	521.204	484.517	486.675	471.19	446.753	446.158	455.663	443.054	468.581	515.445	679.31	686.491	671.732	685.085	697.57	649.127	663.695	630.402	593.198	582.867	583.151	588.364	568.837	552.455	528.297	468.326	531.648	626.475	582.844	602.655	540.394	509.944	374.516	390.377	360.519	339.117	290.41	280.798	215.42	209.846	211.864	211.291	204.06	197.217	183.247	182.974	171.048	163.226	116.911	97.869	92.534	72.907	72.835	76.536	76.978	74.402	70.298	56.143	53.047	51.931	51.092	56.233	54.494	87.947	83.886	84.306
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,473.994	1,413.278	1,411.11	1,377.265	1,341.792	1,323.815	1,393.628	1,411.003	1,392.967	1,265.455	1,162.218	1,087.598	992.511	876.17	882.198	857.888	838.27	852.955	1,072.069	1,219.772	1,237.643	1,227.598	1,289.372	1,321.809	1,273.464	1,207.594	1,184.941	1,140.667	1,112.531	1,071.245	1,074.012	978.959	944.539	902.167	852.142	931.537	1,065.485	1,022.161	1,109.023	1,088.08	1,038.545	819.715	872.083	807.319	745.875	640.485	655.168	354.642	355.329	364.605	398.385	385.351	352.254	296.537	312.204	287.637	271.871	222.179	166.931	130.699	94.685	91.506	107.631	125.261	124.02	91.516	86.466	77.07	71.406	60.891	71.26	74.91	106.63	101.477	111.746

CES Energy Solutions Corp.

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