Charlie's Holdings, Inc. (CHUC) - Balans per kwartaal

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CHUC
Financiële Gegevens

0.0949 (USD) • At close November 17, 2023

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	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.085	0.176	0.367	0.739	0.343	0.383	0.257	0.466	0.488	0.409	0.866	1.27	1.961	3.455	1.422	1.209	1.464	0.233	2.448	4.166	5.12	0	0.043	0.023	0.03	0.013	0.077	0.217	0.023	1.675	0.015	1.407	0.713	0.127	0.377	0.092	0.054	0.049	0.668	0.058	0.363	2.928	3.137	0.027	0.258	0.032	0.004	0.048	0.044	0.033	0.026	0.011	0.175	0.028	0.041	0.129	0.241	0.366	0.045	0.53	0.748	0.958	1.577	1.828	2.264	2.469	2.246	2.473	2.986	1.456	0.076	0.464	0.888	1.607	2.805	4.306	5.8	0.118	0.115	0.603	1.41	1.96	0.008	0.01	0.12	0.051	0.055	0.057	0.06	0.065	0.004	0.007
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	1.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0.11	0.11	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	1.085	0.176	0.367	0.739	0.343	0.383	0.257	0.466	0.488	0.409	0.866	1.27	1.961	3.455	1.422	1.209	1.464	0.233	2.448	4.166	5.12	0	0.043	0.023	0.03	0.013	0.077	0.217	0.023	1.675	0.015	1.407	0.713	0.127	0.377	0.092	0.054	0.049	0.668	0.058	0.363	2.928	3.137	0.027	0.258	0.032	0.004	0.048	0.044	0.033	0.026	0.011	0.175	0.028	0.041	0.129	0.241	0.366	0.045	0.53	0.748	0.958	1.577	1.828	2.264	2.469	2.246	2.473	2.986	1.456	0.076	0.464	0.938	1.717	2.915	4.306	5.8	0.118	0.115	0.603	1.41	1.96	0.008	0.01	0.12	0.051	0.055	0.057	0.06	0.065	0.004	0.007
Nettovorderingen Numbers are in millions	0.332	0.38	0.289	0.489	0.522	0.675	1.161	1.6	1.768	1.717	1.368	0.931	1.344	1.081	1.258	1.358	1.341	1.576	0.918	1.823	1.98	0.001	0.001	0.021	0.021	0.057	0.055	0.263	1.639	0.989	0.537	0.444	0.205	0.232	1.843	0.5	1.665	0.545	0.344	0.378	0.523	0.308	0.175	0.274	0.729	0.182	0.131	0.003	0.006	0.006	0.001	0.027	0.037	0.054	0.006	0.004	0.007	0.011	0.009	0.007	0.003	0.009	0.007	0.005	0.002	0.001	0.007	0.008	0.008	0.006	0.005	0.006	0.006	0.007	0.009	0.011	0.01	0.009	0.004	0.006	0	0.006	0.005	0.01	0.017	0	0.08	0	0	0	0	0
Voorraad Numbers are in millions	3.203	3.393	3.826	3.783	3.031	3.328	3.652	5.129	5.634	4.696	5.005	2.305	1.988	1.591	1.593	1.764	1.854	1.639	1.516	1.839	1.236	0.026	0.002	0.002	0.015	0.898	1.176	0.489	0.362	0.793	0.319	0.741	0.636	1.5	1.559	2.267	1.874	1.429	1.363	1.824	1.801	1.237	1.057	0.873	0.585	0.53	0.833	0.047	0.011	0	0.002	0.04	0.106	0.122	0.043	0.138	0.127	0.281	0.223	0.292	0.194	0.245	0.176	0.395	0.322	0.291	0.371	0.613	0.353	0.37	0.411	0.342	0.484	0.468	0.543	0.306	0.373	0.461	0.478	0.55	0.254	0.259	0.286	0.314	0.492	0	0.527	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.196	0.238	0.604	0.793	0.453	0.549	0.78	0.95	0.896	1.226	0.755	1.161	0.804	0.354	0.45	0.664	0.249	0.688	0.729	0.82	0.973	0.42	0.007	0.007	0.013	0.037	0.081	0.183	0.284	0.389	0.127	0.236	0.227	0.277	0.076	0.242	0.618	0.714	0.629	0.584	0.624	0.549	0.591	0.927	1.024	0.286	0.269	0.014	0.055	0.1	0.209	0.208	0.218	0.108	0.465	0.157	0.064	0.122	0.174	0.233	0.365	0.332	0.509	0.417	0.498	0.325	0.329	0.321	0.277	0.18	0.259	0.29	0.201	0.297	0.28	0.52	0.249	0.058	0.108	0.074	0.16	0.038	0.055	0.037	0.019	0	0.028	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	4.816	4.187	5.086	5.804	4.349	4.935	5.85	8.145	8.786	8.048	7.994	5.667	6.097	6.481	4.723	4.995	4.908	4.136	5.611	8.648	9.309	0.027	0.053	0.053	0.078	1.005	1.389	1.153	2.307	3.846	0.998	2.829	1.781	2.137	3.855	3.102	4.211	2.737	3.004	2.844	3.31	5.022	4.96	2.1	2.595	1.029	1.237	0.113	0.116	0.139	0.238	0.286	0.535	0.311	0.63	0.427	0.439	0.78	0.451	1.062	1.309	1.544	2.269	2.645	3.087	3.087	2.953	3.415	3.624	2.013	0.752	1.103	1.628	2.489	3.746	5.142	6.431	0.645	0.706	1.233	1.825	2.263	0.354	0.371	0.647	0.051	0.055	0.057	0.06	0.065	0.004	0.007
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.31	0.443	0.581	0.716	0.848	0.978	1.11	1.238	0.871	1.087	1.186	1.318	1.448	1.587	1.731	1.876	1.99	2.068	2.166	1.064	0.964	0.093	0.001	0.002	0.003	0.005	0.006	0.007	0.008	0.01	0.011	0.013	0.011	0.004	0.005	0.002	0.003	0.004	0.005	0.005	0.006	0.007	0.008	0.019	0.015	0.019	0.025	0	0	0.005	0.01	0.011	0.015	0.021	0.026	0.032	0.018	0.014	0.017	0.096	0.089	0.051	0.036	0.046	0.057	0.069	0.081	0.093	0.101	0.112	0.124	0.135	0.147	0.158	0.093	0.097	0.099	0.104	0.109	0.12	0.132	0.147	0.167	0.187	0.207	0	0.246	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	1.577	1.577	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	3.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.16	0.19	0.22	0.25	0.965	1	1.035	1.071	1.106	1.153	1.176	1.219	1.258	1.306	1.354	1.401	1.449	1.497	1.545	1.593	0.016	0.016	0.017	0.019	0.02	0.02	0.021	0.021	0.025	0.026	0.026	0.027	0.03	0.03	0.021	0.021	0.017	0.017	0.018	0.018	0.01	0.01	0.011	0.011	0.011	0.012	0.035	0.036	0.037	0.038	0.039	0.04	0.041	0.042	0.043	0.043	0.06	0.06	0	0.056	0	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	1.577	1.577	3.475	3.475	3.475	3.475	3.635	3.665	3.695	3.725	4.439	4.475	4.51	4.545	4.58	4.627	4.651	4.693	4.733	4.78	4.828	4.876	4.924	4.972	5.019	5.067	0.016	0.016	0.017	0.019	0.02	0.02	0.021	0.021	0.025	0.026	0.026	0.027	0.03	0.03	0.021	0.021	0.017	0.017	0.018	0.018	0.01	0.01	0.011	0.011	0.011	0.012	0.035	0.036	0.037	0.038	0.039	0.04	0.041	0.042	0.043	0.043	0.06	0.06	0	0.056	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.488	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.488	0	0	0	2.759	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	0.101	0.101	0.101	0.101	0.101	0.101	0.101	0.088	0.082	0.07	0.068	0.067	0.067	0.071	0.071	0.071	0.071	0.071	0.071	0.068	0.068	-0.093	0	0	0	0	0	0	0.21	0.21	0.21	0.21	0.209	0.209	0.209	0.209	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.133	0.081	0.085	0.085	0	0	0	0	0	0	0	0	0.471	0.417	0.314	0	0	0	0	0	0	0	0	0	0	0	0	0.134	0	0	0	-2.759	0	0	0.53	0.269	0.067	0	0	0	0	0	0	0	0	0	0	0.099	0.066
Totaal niet-vlottende activa Numbers are in millions	0.411	0.544	0.682	0.817	0.949	1.079	1.211	1.326	0.953	1.157	1.254	1.385	1.515	1.658	1.802	1.947	2.061	2.139	2.237	1.132	1.032	1.577	1.578	3.477	3.478	3.479	3.48	3.642	3.883	3.914	3.945	4.661	4.695	4.723	4.759	4.792	4.764	4.788	4.831	4.871	4.92	4.968	5.017	5.076	5.068	5.123	5.178	0.016	0.016	0.022	0.029	0.031	0.035	0.041	0.048	0.528	0.461	0.354	0.044	0.125	0.119	0.072	0.057	0.063	0.075	0.086	0.099	0.103	0.111	0.123	0.269	0.147	0.159	0.194	0.13	0.134	0.136	0.673	0.418	0.227	0.173	0.19	0.211	0.247	0.267	0	0.303	0	0	0	0.099	0.066
Totaal activa Numbers are in millions	5.227	4.731	5.768	6.621	5.298	6.014	7.061	9.471	9.739	9.205	9.248	7.052	7.612	8.139	6.525	6.942	6.969	6.275	7.848	9.78	10.341	1.604	1.631	3.53	3.556	4.484	4.869	4.795	6.19	7.76	4.943	7.491	6.476	6.86	8.614	7.894	8.975	7.525	7.835	7.715	8.23	9.99	9.977	7.176	7.663	6.152	6.415	0.129	0.132	0.161	0.267	0.317	0.571	0.353	0.678	0.956	0.899	1.134	0.495	1.188	1.428	1.616	2.326	2.708	3.161	3.173	3.053	3.519	3.735	2.136	1.021	1.249	1.787	2.683	3.876	5.277	6.568	1.318	1.124	1.46	1.998	2.453	0.565	0.618	0.915	0.051	0.055	0.057	0.06	0.065	0.103	0.073
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.626	1.432	1.472	1.293	0.977	1.116	1.222	1.506	2.439	1.806	2.476	0.683	0.961	0.356	0.629	0.646	0.812	1.638	0.673	0.811	1.106	0.806	0.901	0	0	0	7.433	1.588	1.823	2.401	1.258	1	0	0	0	0	0	0	1.922	2.022	2.382	0.938	1.222	1.774	1.501	1.041	1.292	0.43	1.22	1.236	1.295	1.239	1.1	0.995	0.621	0.43	0.44	0.615	0.555	0.799	0.617	0.509	0.643	1.112	1.284	0.974	0.833	0.841	0.866	0.749	1.161	0.553	0.475	0.632	0.456	0.438	0.39	1.214	0.611	0.402	0.387	0.508	0.953	1.035	0.939	0	0	0	0	0.003	0	0
Kortlopende schulden Numbers are in millions	2.119	2.929	1.771	2.111	0.813	1.13	1.673	1.659	1.222	0.265	0.329	0.392	0.453	0.462	1.856	1.85	1.195	0.44	0.426	0.257	0.249	3.394	7.814	2.071	2.071	2.215	0.765	0.514	0.65	0.178	0.11	0.228	0.469	0.433	1.337	0.967	0.366	0.13	4.263	1.457	0.385	1.692	0.68	3.343	2.023	1.686	0.772	0.392	0.53	0.398	0.137	0.073	0.095	0.092	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0	0	0	0	0	0	0.365	0	0	0	0.045	0.348	0.258	0.335	0	0.5	0	0	0	0.078	0.045
Belastingschulden Numbers are in millions	0.128	0.128	0.128	0.129	0.129	0.133	0.137	0.28	0.236	0.342	0.342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.238	0.192	0.058	1.173	0.073	0.471	0.148	0.245	0.203	0.316	0.238	0.221	0.588	0.442	0.268	0.22	0.252	0.074	0.091	0.158	0.142	-0.806	-0.901	0	0	0	0	0	0	0	-1.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.436	0.309	0.223	0.09	-0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.085	0.062	0	0	0	0	-1.579	0	0	0	-0.553	0	0	0	0	-0.513	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.39	1.088	1.453	1.105	1.694	1.5	1.74	1.856	2.15	2.437	2.491	3.866	6.81	27.937	7.99	12.878	6.805	5.314	5.987	5.962	8.026	0.711	1.975	3.534	4.299	7.03	0.008	0.068	0.101	0.097	7.051	6.332	9.226	6.842	7.822	5.374	6.662	4.962	1.57	3.534	3.936	4.361	3.536	0.986	1.093	0	0	0.005	0.286	0.261	0	0	0	0.006	0.09	0.18	0.237	0.291	0.31	0.221	0.262	0.327	0.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.579	0	0	0	0.553	0.11	0.099	0.09	0.006	0.013	0	0	0	0.004	0
Totaal kortlopende verplichtingen Numbers are in millions	5.373	5.641	4.754	5.682	3.557	4.217	4.783	5.266	6.014	4.824	5.534	5.162	8.812	29.197	10.743	15.594	9.064	7.466	7.177	7.188	9.523	4.105	9.789	5.605	6.371	9.246	8.206	2.17	2.574	2.675	7.161	7.561	9.695	7.275	9.159	6.341	7.028	5.092	7.755	7.013	6.704	6.991	5.438	6.104	4.617	2.727	2.064	0.827	2.035	1.894	1.869	1.622	1.419	1.183	0.79	0.611	0.677	0.906	0.865	1.021	0.878	0.835	0.954	1.112	1.284	0.974	0.833	0.841	0.866	0.749	1.411	0.638	0.537	0.632	0.456	0.438	0.39	1.579	0.611	0.402	0.387	0.553	1.411	1.392	1.364	0.006	0	0	0	0.003	0.082	0.045
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.15	0.15	1.048	1.187	1.317	1.442	0.578	0.676	0.468	0.526	0.583	0.822	0.875	1.626	1.778	1.896	2.01	1.103	1.218	0.454	0.519	0.04	0	5.459	5.296	1.115	2.05	1.571	0.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.106	0.104	0.103	0.094	0.093	0.085	1.815	1.665	1.349	0.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.636	1.636	1.636	0	1.636	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	-0	0.03	0.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.31	0.221	0.262	0.327	0.311	0	0	0	0	0	0	0	0	0.553	0.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.15	0.18	1.121	1.187	1.317	1.442	0.578	0.676	0.468	0.526	0.583	0.822	0.875	1.626	1.778	1.896	2.01	1.103	1.218	0.454	0.519	0.04	0	5.459	5.296	1.115	2.05	1.571	0.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.106	0.104	0.103	0.094	0.093	0.085	1.815	1.665	1.349	0.828	0.31	0.221	0.262	0.327	0.311	0	0	0	0	0	0	0	0	0.553	0.475	0	0	0	0	0	0	0	0	0	1.636	1.636	1.636	0	1.636	0	0	0	0	0
Totaal passiva Numbers are in millions	5.523	5.821	5.875	6.869	4.874	5.659	5.361	5.942	6.482	5.35	6.117	5.984	9.687	30.823	12.521	17.49	11.074	8.569	8.395	7.642	10.042	4.105	9.789	11.064	11.667	10.361	10.256	3.741	3.094	2.675	7.161	7.561	9.695	7.275	9.159	6.341	7.028	5.092	7.755	7.013	6.704	6.991	5.438	6.104	4.617	2.727	2.064	0.827	2.141	1.999	1.972	1.716	1.511	1.268	2.605	2.276	2.026	1.734	0.865	1.021	0.878	0.835	0.954	1.112	1.284	0.974	0.833	0.841	0.866	0.749	1.411	0.638	0.537	0.632	0.456	0.438	0.39	1.579	0.611	0.402	0.387	0.553	3.047	3.028	3	0.006	0	0	0	0.003	0.082	0.045
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	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.25	0.229	0.229	0.225	0.225	0.224	0.219	0.218	0.218	0.217	0.211	0.21	0.203	19.93	18.991	18.991	18.991	18.982	18.974	18.936	18.936	0.511	0.246	0.236	0.228	0.221	0.218	0.215	0.204	0.2	0.119	0.117	0.113	0.113	0.111	0.106	0.054	0.054	0.049	0.04	0.037	0.034	0.028	0.028	0.028	0.027	0.001	0.119	0.084	0.084	0.051	0.049	0.047	0.041	0.02	0.019	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.015	0.014	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.007	0.007	0.007	0.033	0.032	0.016	0.016	0.015	0.002	0.002	0.002	0.002	0.002	0	0
Ingehouden winsten Numbers are in millions	-10.552	-9.585	-8.54	-8.513	-7.805	-7.837	-6.447	-4.544	-4.785	-4.149	-4.855	-6.929	-10.036	-29.8	-9.663	-13.86	-7.036	-6.392	-2.476	0.669	-0.888	-53.159	-52.121	-51.482	-52.041	-48.954	-48.241	-41.788	-38.478	-36.064	-35.794	-33.506	-35.366	-31.528	-30.349	-25.182	-23.049	-20.636	-18.358	-17.086	-15.419	-13.845	-10.241	-8.284	-6.127	-4.676	-3.119	-34.066	-33.851	-33.668	-31.967	-31.574	-30.953	-30.259	-28.02	-27.194	-25.993	-25.346	-24.602	-23.994	-23.524	-23.24	-22.602	-22.263	-21.854	-21.241	-20.492	-19.85	-19.495	-18.614	-17.25	-15.917	-15.138	-14.13	-12.581	-11.032	-9.382	-8.338	-7.565	-6.586	-6.017	-5.571	-4.868	-4.337	-3.66	-0.043	-0.034	-0.031	-0.028	-0.026	-0.008	-0.002
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-0	0	0	0	0	-0	0	0	0	0	0	-0.513	0	-0.413	-0.365	-0.322	-0.282	-0.245	-0.221	0	0	0	0	1.543	0	0	0	0	0	0	0	0	0	0	-23.049	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.173	0	0	0	-0.156	0	0	0	-0.413	0	0	0	-0.395	-0.353	-0.353	-0.353	-0.353	-0.313	-0.313	-0.313	-0.313	-0.272	-0.272	-0.272	-0.272	-0.25	-0.25	-0.25	-0.25	-0.24	-0.227	-0.208	-0.188	-0.168	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	10.006	8.266	8.204	8.04	8.004	7.968	7.928	7.855	7.824	7.787	7.775	7.787	7.758	-12.301	-15.324	-15.266	-15.695	-14.562	-16.763	-17.222	-17.528	50.145	43.715	43.711	43.7	41.311	42.635	42.626	41.369	40.948	33.456	33.317	32.033	30.998	29.691	26.627	47.991	23.014	18.388	17.746	16.907	16.808	14.751	9.329	9.145	8.075	7.467	33.249	31.758	31.746	30.384	30.126	29.965	29.303	26.23	25.855	24.851	24.73	24.629	24.145	24.058	24.005	24.353	24.196	24.069	23.777	23.049	22.826	22.662	20.3	17.163	16.79	16.65	16.442	16.263	16.111	15.799	8.321	8.321	7.877	7.824	7.646	2.559	2.08	1.559	0.087	0.087	0.087	0.087	0.087	0.008	0.002
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-0.296	-1.09	-0.107	-0.248	0.424	0.355	1.7	3.529	3.257	3.855	3.131	1.068	-2.075	-22.684	-5.996	-10.548	-4.105	-2.294	-0.547	2.138	0.299	-2.501	-8.158	-7.534	-8.111	-5.877	-5.386	1.053	3.096	5.085	-2.217	-0.07	-3.219	-0.416	-0.545	1.552	1.947	2.433	0.08	0.702	1.526	2.999	4.539	1.073	3.046	3.426	4.351	-0.698	-2.009	-1.838	-1.705	-1.4	-0.941	-0.915	-1.927	-1.32	-1.127	-0.6	-0.37	0.167	0.55	0.781	1.372	1.596	1.877	2.199	2.22	2.678	2.869	1.387	-0.39	0.611	1.25	2.05	3.42	4.839	6.178	-0.26	0.513	1.058	1.611	1.9	-2.481	-2.41	-2.086	0.045	0.055	0.057	0.06	0.062	-0.008	-0.002
Totaal eigen vermogen Numbers are in millions	-0.296	-1.09	-0.107	-0.248	0.424	0.355	1.7	3.529	3.257	3.855	3.131	1.068	-2.075	-22.684	-5.996	-10.548	-4.105	-2.294	-0.547	2.138	0.299	-2.501	-8.158	-7.534	-8.111	-5.877	-5.386	1.053	3.096	5.085	-2.217	-0.07	-3.219	-0.416	-0.545	1.552	1.947	2.433	0.08	0.702	1.526	2.999	4.539	1.073	3.046	3.426	4.351	-0.698	-2.009	-1.838	-1.705	-1.4	-0.941	-0.915	-1.927	-1.32	-1.127	-0.6	-0.37	0.167	0.55	0.781	1.372	1.596	1.877	2.199	2.22	2.678	2.869	1.387	-0.39	0.611	1.25	2.05	3.42	4.839	6.178	-0.26	0.513	1.058	1.611	1.9	-2.481	-2.41	-2.086	0.045	0.055	0.057	0.06	0.062	-0.008	-0.002
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5.227	4.731	5.768	6.621	5.298	6.014	7.061	9.471	9.739	9.205	9.248	7.052	7.612	8.139	6.525	6.942	6.969	6.275	7.848	9.78	10.341	1.604	1.631	3.53	3.556	4.484	4.869	4.795	6.19	7.76	4.943	7.491	6.476	6.86	8.614	7.894	8.975	7.525	7.835	7.715	8.23	9.99	9.977	7.176	7.663	6.152	6.415	0.129	0.132	0.161	0.267	0.317	0.571	0.353	0.678	0.956	0.899	1.134	0.495	1.188	1.428	1.616	2.326	2.708	3.161	3.173	3.053	3.519	3.735	2.136	1.021	1.249	1.787	2.683	3.876	5.277	6.568	1.318	1.124	1.46	1.998	2.453	0.565	0.618	0.915	0.051	0.055	0.057	0.06	0.065	0	0

Charlie's Holdings, Inc.

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