Calloway's Nursery, Inc. (CLWY) - Balans per kwartaal

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CLWY
Financiële Gegevens

7.9 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	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	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	1995 Q3	1995 Q2	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	0	14.507	7.744	10.409	15.057	11.681	10.674	19.067	29.889	20.442	5.189	7.537	0.75	6.794	6.345	9.446	5.077	7.27	6.891	10.059	7.611	2.945	2.881	8.803	7.548	6.481	7.503	10.499	4.664	6.121	6.448	9.23	2.017	3.887	3.346	6.86	3.795	4.168	3.602	6.012	5.292	3.464	2.531	6.121	5.749	2.465	1.851	4.248	2.25	2.409	3.598	2.335	1.881	1.921	4.131	0.787	2.194	2.475	6.044	0.597	2.534	0.279	2.667	0.154	0.261	0.413	3.643	1.244	0.1	0.1	4.2	0.5	1.2	1.6	4.1	0.2	1.8	3.7	6.5	2.8	2.3	2.4	4.9	1	2.8	1.9	1.7	2.3	0	3.9	4.2	5.6	1.6	2.4	0.1	2.2	8.3
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	0	0	0	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	14.507	7.744	10.409	15.057	11.681	10.674	19.067	29.889	20.442	5.189	7.537	0.75	6.794	6.345	9.446	5.077	7.27	6.891	10.059	7.611	2.945	2.881	8.803	7.548	6.481	7.503	10.499	4.664	6.121	6.448	9.23	2.017	3.887	3.346	6.86	3.795	4.168	3.602	6.012	5.292	3.464	2.531	6.121	5.749	2.465	1.851	4.248	2.25	2.409	3.598	2.335	1.881	1.921	4.131	0.787	2.194	2.475	6.044	0.597	2.534	0.279	2.667	0.154	0.261	0.413	3.643	1.244	0.1	0.1	4.2	0.5	1.2	1.6	4.1	0.2	1.8	3.7	6.5	2.8	2.3	2.4	4.9	1	2.8	1.9	1.7	2.3	0	3.9	4.2	5.6	1.6	2.4	0.1	2.2	8.3
Nettovorderingen Numbers are in millions	0	0	1.291	0.448	0.757	0.557	2.561	2.185	0.562	0.622	1.313	0.654	0.794	1.504	0.109	0.686	0.411	2.076	0.1	0.459	0.235	0.832	0.151	0.318	0.173	0.477	0.06	0.268	0.209	1.471	0.048	0.268	0.496	2.258	0.05	0.485	0.448	1.541	0.043	0.378	0.277	1.429	0.115	0.243	0.133	0.489	0.067	0.325	0.498	1.39	0.801	0.185	0.726	0.09	0.232	0.498	0.971	0.22	0.475	0.359	1.031	1.305	1.613	0.207	1.961	0.907	1.068	1.281	1.843	0.8	0.1	0.1	0.1	0.1	0.1	0.2	0.7	0	0.1	0.2	0.6	0	0.1	0.2	0.1	0	0	0	0.2	0.5	0	0.1	0.2	0.4	0	0.1	0.1	0.5
Voorraad Numbers are in millions	0	0	11.794	9.053	10.62	8.938	9.494	5.672	6.435	5.447	6.612	5.607	5.224	7.986	4.067	5.07	4.719	6.748	3.458	4.429	4.016	6.268	3.076	4.546	3.927	6.255	2.486	4.056	3.205	4.796	2.069	4.027	3.336	5.347	2.403	4.196	3.017	4.715	2.254	3.947	3.219	5.277	2.166	3.69	2.895	5.683	2.097	3.171	2.141	4.304	1.11	5.013	5.796	3.3	4.802	4.507	7.418	4.051	5.017	4.848	7.671	4.293	6.042	6.145	14.808	11.548	11.932	11.264	11.455	8.8	9.7	3.1	4.5	2.6	2.3	2.5	3.6	1.5	1.5	1.1	1.9	0.4	1	1.2	1	1.3	1.1	1.6	3.6	5.7	2.4	3.1	3	3.3	1.4	3.4	3.7	3
Overige vlottende activa Numbers are in millions	0	0	0.227	0.78	0.587	0.555	0.581	0.558	0.418	0.403	0.337	0.175	0.125	0.166	0.096	0.136	0.116	0.089	0.014	0.102	0.095	0.001	0.07	0.053	0.209	0.055	0.072	-0.001	0.375	1.24	1.24	1.656	1.508	1.508	1.508	1.508	1.508	1.508	1.573	1.716	0.119	0.121	0.098	0.568	0.582	0.464	0.399	0.021	0.844	0.649	0.875	0.095	0.137	0.078	0.019	0.931	1.348	1.178	1.333	0.07	0.07	0.262	2.847	2.321	0.153	0.202	0.316	0.143	0.05	0.1	0.1	0.7	1.8	1.4	1.2	1	1.2	0.9	0.5	0	0.1	0.1	0.1	3.1	3.2	3.2	3.5	4.7	0.6	1.1	1.1	0.4	0	0	0.4	4	4.9	0
Totaal vlottende activa Numbers are in millions	0	0	27.819	18.025	22.373	25.107	24.317	19.089	26.482	36.361	28.704	11.625	13.68	10.406	11.066	12.237	14.692	13.99	10.842	11.881	14.405	14.81	6.242	7.798	13.112	14.335	9.099	11.926	14.401	12.599	9.769	12.399	14.717	11.405	7.993	9.603	11.901	11.626	8.038	9.643	9.627	12.119	5.843	7.032	9.731	12.385	5.028	5.368	7.731	8.593	5.195	8.891	8.994	5.349	6.974	10.322	10.524	8.929	9.622	11.478	10.235	8.889	11.066	13.126	17.076	12.918	13.729	16.331	14.592	9.8	10	8.1	6.9	5.3	5.2	7.8	5.7	4.2	5.8	7.8	5.4	2.8	3.6	9.4	5.3	7.3	6.5	8	6.7	7.3	7.4	7.8	8.8	5.3	4.2	7.6	10.9	11.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	56.965	57.894	58.703	59.545	50.975	50.369	49.756	48.612	44.34	37.822	37.52	38.023	26.204	26.294	26.507	26.547	23.653	23.531	23.592	23.736	23.878	23.868	23.736	23.463	22.145	20.526	20.535	14.827	13.337	14.954	15.069	15.186	15.299	15.404	15.97	15.007	14.661	14.635	16.784	16.853	16.987	17.09	17.223	17.309	17.449	17.599	17.75	17.507	17.465	10.499	10.605	10.715	10.841	10.959	11.852	11.993	12.093	13.382	13.572	13.714	13.888	14.056	14.824	14.848	14.865	14.985	14.869	14.1	13.9	8	8	8.1	7.8	7.1	8.3	7.5	5.5	4.7	4.7	4.6	3.9	1.5	1.6	1.7	1.8	2	8.4	8.6	8.6	8.5	8.3	7.9	7	6.5	6.9	4.2
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	0.74	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.631	0.631	0.631	0.631	0.658	0.686	0.713	0	0.767	0.794	0.821	0.848	0.875	0.902	0.9	1	1	1	1	1.1	1.1	1.1	1.1	1.2	1.2	1.2	1.3	1.3	1.3	1.4	1.4	1.5	1.5	1.5	1.6	1.6	1.6	1.6	1.7	1.7	1.7	1.7	1.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.631	0.631	0.631	0.631	0.658	0.686	0.713	0.74	0.767	0.794	0.821	0.848	0.875	0.902	0.9	1	1	1	1	1.1	1.1	1.1	1.1	1.2	1.2	1.2	1.3	1.3	1.3	1.4	1.4	1.5	1.5	1.5	1.6	1.6	1.6	1.6	1.7	1.7	1.7	1.7	1.8
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	0	0	0	0	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	0.135	0.135	0.135	0.135	0.257	0.257	0.257	0.257	0.247	0.247	0.247	0.247	0	0	0	0	0.167	0.609	1.413	0.607	0	0	0	0	1.568	1.568	1.568	1.568	1.122	1.301	1.301	1.301	1.297	1.684	0	0	0	0	0	0	0	0	0	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	0	0	0.048	0.048	0.048	0.048	0.048	0.047	0.064	0.049	0.049	0.05	0.05	0.05	0.042	0.041	0.041	0.042	0.042	0.042	0.042	0.041	0.041	0.041	0.041	0.041	0.041	0.121	0.125	7.88	9.337	0.15	0.155	0.161	0.166	0.171	0.177	0.182	0.187	0.214	0.225	0.235	0.245	0.299	0.305	0.311	0.317	0.291	0.296	0.302	0.308	0.16	0.167	0.175	0.182	0.189	0.197	0.204	0.211	0.219	0.226	0.258	0.266	0.902	0.271	1.677	1.535	1.562	1.579	1.6	1.4	0.6	0.6	0.6	0.6	0.6	0.7	0.7	0.6	0.1	0.1	0	0.1	0.1	0.1	0.1	0.1	0.1	0.3	0.3	0.4	0.4	0.4	0.3	0.3	0.1	0	0
Totaal niet-vlottende activa Numbers are in millions	0	0	57.013	57.942	58.751	59.593	51.023	50.416	49.82	48.661	44.389	37.872	37.57	38.073	26.246	26.335	26.548	26.589	23.695	23.573	23.634	23.777	23.919	23.909	23.777	23.504	22.186	20.647	20.66	22.707	22.674	15.239	15.359	15.482	15.6	15.832	16.404	15.446	15.105	15.096	17.256	17.335	17.479	17.389	17.528	17.62	17.766	18.057	18.655	19.222	18.38	10.659	10.772	10.89	11.023	13.347	14.248	14.396	14.503	15.381	15.785	15.986	16.195	17.022	17.573	17.346	17.248	17.422	17.35	16.6	16.3	9.6	9.6	9.7	9.5	8.8	10.1	9.3	7.3	6	6	5.9	5.3	2.9	3.1	3.2	3.4	3.6	10.2	10.5	10.6	10.5	10.3	9.9	9	8.3	8.6	6
Totaal activa Numbers are in millions	0	0	84.832	75.967	81.124	84.7	75.34	69.505	76.302	85.022	73.093	49.497	51.25	48.479	37.312	38.572	41.24	40.579	34.537	35.454	38.039	38.587	30.161	31.707	36.889	37.839	31.285	32.573	35.061	35.306	32.443	27.638	30.076	26.887	23.593	25.435	28.305	27.072	23.143	24.739	26.883	29.454	23.322	24.421	27.259	30.005	22.794	23.425	26.386	27.815	23.575	19.55	19.766	16.239	17.997	23.669	24.772	23.325	24.125	26.859	26.02	24.875	27.261	30.148	34.649	30.264	30.977	33.753	31.942	26.4	26.3	17.7	16.5	15	14.7	16.6	15.8	13.5	13.1	13.8	11.4	8.7	8.9	12.3	8.4	10.5	9.9	11.6	16.9	17.8	18	18.3	19.1	15.2	13.2	15.9	19.5	17.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	15.696	7.673	10.799	11.105	13.48	9.802	10.639	11.909	14.37	0	0	0	5.131	0	0	0	5.596	0	0	0	4.995	3.493	0	0	3.239	0.006	0.008	0.009	2.412	0.007	0.009	0.009	3.085	0.006	0.008	0.009	2.707	0	0	0	2.864	0	0	0	0	0	0	0	0	4.186	6.046	2.784	2.919	4.296	5.489	3.725	2.749	3.453	4.722	2.77	2.128	3.63	6.511	3.184	4.001	4.767	8.64	4	3.4	3	4.7	2.6	1.9	3.3	4.5	1.9	1.7	3.8	4.4	1.6	1.5	3.3	1.4	2.5	3.4	3.3	6.1	7.2	2.5	3.3	5.6	4.1	1.9	3.4	6.2	4.9
Kortlopende schulden Numbers are in millions	0	0	2.653	2.623	2.57	2.482	2.192	2.119	2.068	1.969	1.855	1.794	1.744	1.783	0.415	0.413	0.409	0.407	0.355	0.353	0.351	0.349	0.347	0.345	1.092	1.082	0.935	0.924	0.914	0.956	0.942	0.92	0.912	0.905	0.896	0.886	0.869	0.857	0.844	0.852	0.836	0.826	0.816	0.801	0.79	0.759	0.759	3.363	3.388	6.042	1.105	0.472	0.472	0.472	0.474	0.39	0.39	0.509	0.501	0.557	0.644	0.592	1.462	0.721	3.85	1.258	0.61	0.78	1.623	0.7	1.1	0.3	0.3	0.3	0.3	0.1	0.1	0.1	0.1	0	0.7	0	0	0.5	0	0.1	0.3	0.4	0.1	0.7	5	3.5	0	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	0.694	0	0	0.89	0	0	0	0.959	0	0	0	0.907	0	0	0	0.923	0	0	0	0.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	1.536	1.442	0.942	0.872	1.006	0	0	0	0	0	0	0	0	-4.995	0	0	0	0.59	-0.006	-0.008	-0.009	0.535	-0.007	-0.009	-0.009	0.527	-0.006	-0.008	-0.009	0.704	0	0	0	0.592	0	0	0	0	0	0	0	0	1.478	2.035	1.552	2.368	1.648	0	1.985	2.019	0	2.047	1.867	1.721	2.413	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	3.863	7.726	1.836	5.235	5.879	7.276	3.673	6.23	7.202	11.087	3.673	6.128	7.809	11.769	4.995	3.144	7.063	10.667	2	6.46	7.799	8.724	2.375	7.148	8.806	8.818	1.557	6.236	7.988	8.72	1.442	5.927	6.887	10.762	1.681	6.126	7.674	12.115	5.195	5.372	7.251	8.181	6.014	3.302	3.185	3.067	2.949	0.193	3.351	0.109	0.487	2.05	0.036	0.289	2.304	1.572	2.138	2.969	3.558	4.345	1.83	2	1.7	1.7	0.9	1.1	0.9	0.9	0.6	0.9	0.9	1.2	0	0.8	0.6	0.9	0.6	0.9	1	0.9	0.7	1.1	0.8	0.8	2.1	1.3	1.6	2.4	2.9	2.3
Totaal kortlopende verplichtingen Numbers are in millions	0	0	18.349	10.296	13.369	13.587	15.672	11.921	16.57	23.14	19.503	7.971	8.495	10.065	9.219	6.643	7.611	11.494	9.624	6.481	8.16	12.118	5.342	6.982	8.155	11.749	6.764	7.384	8.713	9.68	6.264	8.068	9.718	9.723	6.065	7.122	8.857	9.577	5.697	6.779	7.723	11.588	5.953	6.927	8.464	12.874	5.954	8.735	10.639	14.223	7.119	9.438	11.738	7.875	8.71	6.527	9.23	6.328	5.756	6.06	7.449	5.518	7.615	8.336	12.499	7.411	8.169	9.892	12.093	6.7	6.2	5	5.9	4	3.1	4.3	5.2	2.9	2.7	5	5.1	2.4	2.1	4.7	2	3.5	4.7	4.6	6.9	9	8.3	7.6	7.7	5.4	3.5	5.8	9.1	7.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	3.865	3.924	3.983	4.042	4.1	4.172	4.269	4.365	4.461	17.244	16.917	17.333	6.813	6.914	7.012	7.131	4.692	4.779	4.865	4.951	5.036	5.112	7.901	8.172	4.209	4.523	5.217	6.606	6.85	8.681	8.914	9.145	9.375	9.601	9.801	10.022	10.242	10.403	10.596	10.808	11.017	11.202	11.403	11.566	11.756	9.311	9.432	9.404	12.5	6.381	6.488	6.593	6.695	7.079	7.191	8.148	8.246	8.318	8.63	8.708	8.646	9.883	9.966	10.106	9.87	9.755	9.075	8.9	9	2.8	2.9	3	3	2.9	2.9	2.5	1.8	0.5	0.5	0.5	0	0	0	0	0	0.8	0.8	0.9	0.9	0.9	0.7	0.4	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	33.05	33.663	0	0	0	0	24.821	0	0	0	0	0	0	0	0	0.096	0	0	0	0	0	0.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.301	2.301	2.533	2.533	2.533	2.533	1.157	1.157	1.157	1.356	1.356	1.356	1.358	1.193	1.197	1.201	1.261	2.243	2.247	2.251	2.255	2.205	2.167	2.168	2.167	2.223	2.223	2.817	2.817	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.426	0.533	34.122	34.713	26.519	26.237	0.232	23.592	19.719	0	0	0	0.091	0.092	0.094	-0.001	0.097	0.097	0.097	0.097	0.097	-0.001	0.094	0.087	0.08	0.04	0.037	0.078	0.074	0.069	0.064	0.059	0.055	0.031	0.026	0.021	0.015	0.013	0.011	0.008	0.006	0.055	0.053	0	0	0.014	0.025	0.036	0.047	0.481	0.563	0.602	0.641	3.526	3.463	3.394	3.343	3.288	3.218	3.159	3.109	0.958	3.008	1.005	1.056	1.132	1.136	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.3	1.2	0	0	0	0	0	1.3	1	0.9	0.9	0.8	0.8	0.8	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	39.642	40.421	40.638	41.288	33.152	32.942	30.479	29.114	25.337	18.6	18.273	18.689	8.262	8.199	8.303	8.427	6.05	7.119	7.209	7.299	7.388	7.414	10.162	10.427	6.456	6.786	7.477	9.501	9.741	8.75	8.978	9.204	9.43	9.632	9.827	10.043	10.257	10.416	10.607	10.816	11.023	11.257	11.456	11.566	11.756	9.325	9.457	9.44	12.547	6.862	7.051	7.195	7.336	10.605	10.654	11.542	11.589	11.606	11.848	11.867	11.755	10.841	12.974	11.111	10.926	10.887	10.211	10	10.1	3.9	4	4.1	4.1	4	4	3.6	2.9	1.6	1.8	1.7	1.2	1.2	1.1	1.5	1.4	2.1	1.8	1.8	1.8	1.7	1.5	1.2	0.7	0.6	0.6	0.5
Totaal passiva Numbers are in millions	0	0	57.991	50.717	54.007	54.875	48.824	44.863	47.049	52.254	44.84	26.571	26.768	28.754	17.481	14.842	15.914	19.921	15.674	13.6	15.369	19.417	12.73	14.396	18.317	22.176	13.22	14.17	16.19	19.181	16.005	16.818	18.696	18.927	15.495	16.754	18.684	19.62	15.954	17.195	18.33	22.404	16.976	18.184	19.92	24.44	17.71	18.06	20.096	23.663	19.666	16.3	18.789	15.07	16.046	17.132	19.884	17.87	17.345	17.666	19.297	17.385	19.37	19.177	25.473	18.522	19.095	20.779	22.304	16.7	16.3	8.9	9.9	8.1	7.2	8.3	9.2	6.5	5.6	6.6	6.9	4.1	3.3	5.9	3.1	5	6.1	6.7	8.7	10.8	10.1	9.3	9.2	6.6	4.2	6.4	9.7	7.7
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	1.949	0	0	1.741	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	0	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.086	0.085	0	0	0	0.082	0	0	0	0	0	0	0	0	0.072	0.072	0.072	0.072	0.071	0.069	0.069	0.068	0.067	0.066	0.066	0.065	0.064	0.063	0.062	0.062	0.062	0.06	0.1	0.1	0	0	0	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	0	0	20.843	19.252	21.119	23.827	19.24	17.366	21.977	25.492	20.977	15.65	17.206	12.449	12.562	16.472	18.08	13.423	11.64	14.643	15.471	11.982	10.254	10.142	11.413	8.504	8.305	8.643	9.111	6.365	6.678	1.06	1.62	-1.8	-1.662	-1.079	-0.139	-2.271	-2.489	-2.084	-1.025	-2.444	-3.098	-3.155	-2.006	-3.639	-4.073	-3.752	-2.78	-4.877	-5.077	-5.636	-7.919	-7.727	-6.926	-2.265	-3.828	-3.184	-1.777	0.703	-1.696	-0.866	-0.388	0.675	1.065	1.748	2.051	3.337	0.173	0.4	0.5	1.3	-0.8	-0.5	0.1	1.1	-0.6	-0.2	0.4	0.2	-2.5	-2.4	-1.3	-0.5	-1.5	-1.2	-2.8	-1.7	1.7	0.5	1.3	2.4	3.4	2.1	2.5	2.9	3.3	2.1
Overige gereserveerde algehele resultaten 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
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	5.918	5.918	5.917	5.918	7.196	7.196	7.196	7.196	7.2	7.2	7.2	7.2	7.193	7.182	7.17	7.158	7.147	7.135	7.123	7.112	7.101	7.083	7.073	7.073	9.674	9.674	9.674	9.674	9.674	9.674	9.674	9.674	9.674	9.674	9.674	9.637	9.593	9.628	9.578	9.494	9.362	9.392	9.345	9.204	9.157	9.117	9.07	9.029	8.986	8.814	8.824	8.824	8.805	8.731	8.647	8.57	8.489	8.423	8.353	8.29	8.214	8.13	8.048	7.983	7.892	7.767	7.664	7.5	7.5	7.5	7.4	7.4	7.4	7.2	7.2	7.2	7.1	7	7	7	6.9	6.9	6.8	6.7	6.6	6.6	6.5	6.5	6.6	6.6	6.5	6.5	6.5	6.6	6.5	8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	0	26.841	25.25	27.116	29.825	26.516	24.642	29.253	32.768	28.253	22.926	24.482	19.725	19.831	23.73	25.326	20.657	18.863	21.854	22.67	19.17	17.431	17.311	18.572	15.663	18.065	18.403	18.871	16.125	16.438	10.82	11.38	7.96	8.098	8.681	9.621	7.452	7.189	7.544	8.553	7.05	6.346	6.237	7.339	5.565	5.084	5.365	6.29	4.152	3.909	3.25	0.977	1.169	1.951	6.537	4.888	5.455	6.78	9.193	6.723	7.49	7.891	8.869	9.176	11.742	10.005	11.166	9.638	9.7	8.1	8.8	6.6	6.9	7.5	8.3	6.6	7	7.5	7.2	4.5	4.6	5.6	6.4	5.3	5.5	3.8	4.9	8.2	7	7.9	9	9.9	8.6	9	9.5	9.8	10.1
Totaal eigen vermogen Numbers are in millions	0	0	26.841	25.25	27.116	29.825	26.516	24.642	29.253	32.768	28.253	22.926	24.482	19.725	19.831	23.73	25.326	20.657	18.863	21.854	22.67	19.17	17.431	17.311	18.572	15.663	18.065	18.403	18.871	16.125	16.438	10.82	11.38	7.96	8.098	8.681	9.621	7.452	7.189	7.544	8.553	7.05	6.346	6.237	7.339	5.565	5.084	5.365	6.29	4.152	3.909	3.25	0.977	1.169	1.951	6.537	4.888	5.455	6.78	9.193	6.723	7.49	7.891	10.971	9.176	11.742	11.882	12.974	9.638	9.7	10	8.8	6.6	6.9	7.5	8.3	6.6	7	7.5	7.2	4.5	4.6	5.6	6.4	5.3	5.5	3.8	4.9	8.2	7	7.9	9	9.9	8.6	9	9.5	9.8	10.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0	0	84.832	75.967	81.123	84.7	75.34	69.505	76.302	85.022	73.093	49.497	51.25	48.479	37.312	38.572	41.24	40.578	34.537	35.454	38.039	38.587	30.161	31.707	36.889	37.839	31.285	32.573	35.061	35.306	32.443	27.638	30.076	26.887	23.593	25.435	28.305	27.072	23.143	24.739	26.883	29.454	23.322	24.421	27.259	30.005	22.794	23.425	26.386	27.815	23.575	19.55	19.766	16.239	17.997	23.669	24.772	23.325	24.125	26.859	26.02	24.875	27.261	30.148	34.649	30.264	30.977	33.753	31.942	26.4	26.3	17.7	16.5	15	14.7	16.6	15.8	13.5	13.1	13.8	11.4	8.7	8.9	12.3	8.4	10.5	9.9	11.6	16.9	17.8	18	18.3	19.1	15.2	13.2	15.9	19.5	17.8

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