Conrad Industries, Inc. (CNRD) - Balans per kwartaal

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CNRD
Financiële Gegevens

7.2 (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	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	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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13.894	22.282	38.593	29.641	34.646	23.39	21.583	21.372	36.101	43.382	58.121	59.842	68.992	47.373	31.743	30.764	32.575	40.853	29.47	24.778	31.941	17.607	11.874	12.082	29.486	39.002	46.922	35.228	49.537	55.323	68.612	64.638	64.211	67.862	54.891	60.165	62.378	55.969	55.609	43.65	25.718	37.358	33.967	23.165	37.292	27.063	11.981	16.695	27.663	19.453	12.268	17.517	2.786	18.832	20.175	3.674	13.4	10.164	6.936	3.09	0.711	0.944	2.564	1.33	0.266	1.835	0.892	0.836	1.765	6.09	6.944	4.412	4.316	4.994	5.837	6.427	5.933	5.279	3.848	6.909	1.054	1.311	2.103	3.513	9.804	5.396	5.703	4.3	3.5	5.4	4.8	3.1	2.8	3.9	5.8
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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13.894	22.282	38.593	29.641	34.646	23.39	21.583	21.372	36.101	43.382	58.121	59.842	68.992	47.373	31.743	30.764	32.575	40.853	29.47	24.778	31.941	17.607	11.874	12.082	29.486	39.002	46.922	35.228	49.537	55.323	68.612	64.638	64.211	67.862	54.891	60.165	62.378	55.969	55.609	43.65	25.718	37.358	33.967	23.165	37.292	27.063	11.981	16.695	27.663	19.453	12.268	17.517	2.786	18.832	20.175	3.674	13.4	10.164	6.936	3.09	0.711	0.944	2.564	1.33	0.266	1.835	0.892	0.836	1.765	6.09	6.944	4.412	4.316	4.994	5.837	6.427	5.933	5.279	3.848	6.909	1.054	1.311	2.103	3.513	9.804	5.396	5.703	4.3	3.5	5.4	4.8	3.1	2.8	3.9	5.8
Nettovorderingen Numbers are in millions	51.766	28.762	37.598	63.829	45.286	48.687	22.893	58.573	53.959	40.329	32.346	35.286	39.453	33.867	56.367	60.644	50.873	45.004	57.849	55.373	52.782	65.409	68.455	56.022	49.862	42.645	39.951	56.058	41.739	49.946	44.287	52.069	57.677	47.264	58.833	55.634	49.883	37.035	32.98	61.314	17.637	22.108	21.83	27.795	14.909	17.438	27.181	29.496	23.487	23.866	18.86	26.478	25.585	24.901	16.349	31.075	18.578	17.682	22.96	21.798	17.366	21.127	8.101	8.212	6.046	7.357	6.221	5.062	9.1	8.617	6.844	5.234	6.013	5.649	6.259	8.01	3.84	7.9	9.111	5.305	10.281	9.29	11.832	6.285	5.682	6.602	7.027	6.9	8.2	6.2	8.7	10.4	11.4	8.5	7.9
Voorraad Numbers are in millions	2.51	2.165	2.104	2.147	2.195	2.168	30.084	19.146	3.875	5.493	2.305	12.337	9.357	21.403	3.493	1.521	1.362	1.251	1.039	5.844	5.903	5.751	4.799	5.337	4.514	3.421	2.968	4.65	12.549	14.049	13.274	7.595	2.76	2.953	2.994	3.047	4.588	1.796	2.106	2.318	2.932	1.248	1.07	10.571	5.579	6.858	7.456	9.608	6.403	4.693	4.038	6.742	6.045	3.71	1.004	0.803	0.642	0.79	0.843	0.845	0.691	0.699	0.66	0.565	0.36	0.315	0.295	0.265	0.298	0.287	0.235	0.82	0.765	0.441	0.587	0.214	0.67	0.263	0.269	0.247	0.205	0.207	0.192	0.24	0.249	0.213	0.186	0.2	0.2	0.2	0.2	0.2	0.3	0.2	0.2
Overige vlottende activa Numbers are in millions	19.456	17.843	18.414	10.296	11.075	9.002	9.588	4.363	4.504	3.197	3.972	4.238	4.241	3.361	4.5	4.851	5.335	4.87	5.751	6.215	6.762	5.761	6.849	7.923	6.621	4.047	4.408	3.661	4.045	2.899	3.225	3.761	4.083	2.499	3.088	4.626	4.709	3.384	3.58	2.563	45.904	30.705	30.845	15.504	18.431	21.197	16.101	7.952	10.182	12.947	26.811	13.411	20.886	19.163	15.778	15.415	17.502	16.176	13.545	10.488	9.96	9.013	12.867	10.382	9.091	7.395	4.731	4.183	1.148	1.312	2.482	4.173	2.233	2.367	1.4	1.641	1.46	1.567	1.464	1.795	1.905	1.675	1.372	1.801	2.058	2.183	1.438	2	2.1	2.4	1	0.5	0.5	1.2	1.1
Totaal vlottende activa Numbers are in millions	87.626	71.052	96.709	105.913	93.202	83.247	84.148	103.454	98.439	92.401	96.744	111.703	122.043	106.004	96.103	97.78	90.145	91.978	94.109	92.21	97.388	94.528	91.977	81.364	90.483	89.115	94.249	99.597	107.87	122.217	129.398	128.063	128.731	120.578	119.806	123.472	121.558	98.184	94.275	109.845	92.191	91.419	87.712	77.035	76.211	72.556	62.719	63.751	67.735	60.959	61.977	64.148	55.302	66.606	53.306	50.967	50.122	44.812	44.284	36.221	28.728	31.783	24.192	20.489	15.763	16.902	12.139	10.346	12.311	16.306	16.505	14.639	13.327	13.451	14.083	16.292	11.903	15.009	14.692	14.256	13.445	12.483	15.499	11.839	17.793	14.394	14.354	13.4	14	14.2	14.7	14.2	15	13.8	15
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42.544	42.783	43.473	43.165	44.652	45.668	46.967	47.78	48.575	49.383	49.292	50.243	50.845	52.227	61.169	62.767	64.21	65.776	67.355	68.861	70.567	71.642	72.462	72.823	73.469	73.011	72.705	68.894	65.936	61.88	61.489	61.118	59.285	58.055	57.279	56.321	56.262	52.121	49.65	38.438	37.688	37.381	37.261	37.76	37.556	37.784	38.668	38.318	37.067	36.826	37.049	36.948	37.085	36.432	34.849	34.093	33.341	32.54	31.463	31.469	31.51	31.108	31.419	31.649	32.065	32.472	32.741	32.738	33.289	33.88	34.323	34.156	33.008	30.944	30.64	29.43	28.128	27.543	25.729	25.486	24.477	23.874	23.772	22.675	20.575	18.655	17.287	17.4	17.7	17.7	17.9	18.1	18.4	18.7	19
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	0	0	8.101	0	8.101	8.101	8.101	12.601	12.601	12.798	12.995	13.191	13.388	13.585	13.782	13.979	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	0	0	0	0	0	0	0	0	0	0	0	0	4.101	4.101	4.101	4.101	8.101	0	8.101	0	0	0	0	0	0	0	0	0	0	0	0	14.2	14.4	14.6	14.8	15	15.1	14.9	15.1
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	0	0	0	0	0	0	0	0	0	0	0	0	4.101	4.101	4.101	4.101	8.101	8.101	8.101	8.101	8.101	8.101	12.601	12.601	12.798	12.995	13.191	13.388	13.585	13.782	13.979	14.2	14.4	14.6	14.8	15	15.1	14.9	15.1
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
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	0	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	0.021	0.024	0.028	0.985	0.032	0.034	0.037	0.039	0.04	0.043	0.046	0.048	0.051	0.053	3.261	3.263	3.265	0.082	0.084	0.087	0.089	0.091	0.094	0	0	0	0	0	0	0	0	0	0	0.02	0.021	0.022	0.024	0.025	0.025	0.03	0.032	0.033	0.034	0.037	0.038	0.041	0.04	0.044	0.048	0.054	0.057	0.062	0.066	0.071	0.075	0.08	0.084	0.089	0.093	0.097	0.086	0.091	0.096	0.067	0.072	0.076	0.174	0.178	0.182	0.186	0.456	1.02	2.744	0.013	0.016	0.018	0.52	0.296	0.2	0.231	0.393	0.4	0.394	0.062	0.211	0.205	0.199	0.1	0.1	0.2	0.2	0.2	0.5	0.3	0.3
Totaal niet-vlottende activa Numbers are in millions	42.565	42.807	43.501	44.15	44.684	45.702	47.004	47.819	48.615	49.426	49.338	50.291	50.896	52.28	64.43	66.03	67.475	65.858	67.439	68.948	70.656	71.733	72.556	72.823	73.469	73.011	72.705	68.894	65.936	61.88	61.489	61.118	59.285	58.075	57.3	56.343	56.286	52.146	49.675	38.468	37.72	37.414	37.295	37.797	37.594	37.825	38.708	38.362	37.115	36.88	37.106	37.01	37.151	36.503	34.924	34.173	33.425	32.629	31.556	31.566	31.596	31.199	31.515	31.716	32.137	32.548	32.915	32.916	37.572	38.167	38.88	39.277	43.853	39.058	38.757	37.549	36.749	35.94	38.53	38.318	37.668	37.269	37.357	36.125	34.371	32.642	31.465	31.7	32.2	32.5	32.9	33.3	34	33.9	34.4
Totaal activa Numbers are in millions	130.191	113.859	140.21	150.063	137.886	128.949	131.152	151.273	147.054	141.827	146.082	161.994	172.939	158.284	160.533	163.81	157.62	157.836	161.548	161.158	168.044	166.261	164.533	154.187	163.952	162.126	166.954	168.491	173.806	184.097	190.887	189.181	188.016	178.653	177.106	179.815	177.844	150.33	143.95	148.313	129.911	128.833	125.007	114.832	113.805	110.381	101.427	102.113	104.85	97.839	99.083	101.158	92.453	103.109	88.23	85.14	83.547	77.441	75.84	67.787	60.324	62.982	55.707	52.205	47.9	49.45	45.054	43.262	49.883	54.473	55.385	53.916	57.18	52.509	52.84	53.841	48.652	50.949	53.222	52.574	51.113	49.752	52.856	47.964	52.164	47.036	45.819	45.1	46.2	46.7	47.6	47.5	49	47.7	49.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11.322	11.452	13.331	9.197	7.298	6.179	10.108	8.599	5.124	7.099	9.032	4.686	12.213	9.128	8.679	8.04	7.553	7.034	11.514	7.683	7.965	9.32	9.998	6.52	7.653	6.303	9.248	12.462	16.302	12.009	9.918	13.678	15.322	14.348	17.828	12.495	17.139	11.699	9.807	9.055	6.513	7.369	6.587	8.724	10.405	10.691	5.544	4.287	6.109	4.015	7.34	7.323	5.999	13.274	9.408	10.791	11.798	11.356	10.559	10.138	8.711	10.089	6.762	7.07	6.083	7.338	4.061	2.817	4.535	3.67	3.854	3.506	3.352	2.136	1.511	3.278	1.82	2.561	2.012	0.859	2.091	2.263	2.576	1.39	2.172	1.94	1.198	0.8	1	0.9	1.5	1.7	1.8	1.9	1.6
Kortlopende schulden Numbers are in millions	1.711	1.698	1.842	1.5	1.721	1.721	1.719	1.711	1.708	1.712	1.5	1.5	1.5	9.242	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	0	0	0	0	0	0	0	0	0	0	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.52	0.901	1.281	1.662	1.788	1.788	1.788	1.788	1.788	1.788	1.788	1.788	1.788	1.788	1.788	1.788	1.788	1.789	1.789	1.788	2.247	2.247	2.247	2.247	2.247	2.247	2.247	2.247	2.247	2.247	2.247	2.689	1.98	1.98	1.806	1.284	1.284	1.284	1.284	2.508	4.008	2.508	2.508	2.508	2.508	2.508	2.5	2.5	2.5	2.6	2.6	2.8	3	2.6
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	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	29.617	18.908	44.955	48.532	33.554	19.011	10.858	24.689	17.436	4.816	9.211	22.406	25.826	15.77	18.412	16.708	7.582	15.847	15.705	8.018	13.025	12.785	10.447	13.721	17.791	17.395	17.77	12.471	10.308	20.501	27.274	21.274	24.01	18.008	19.254	25.26	28.212	9.106	11.449	8.226	6.326	8.23	7.478	4.797	7.825	7.313	4.824	7.225	7.454	5.403	6.972	14.473	14.132	8.947	7.641	7.107	4.828	7.119	5.262	4.719	4.615	3.77	2.626	2.046	1.855	1.923	0.838	1.75	2.052	2.301	1.705	1.398	0	1.779	1.378	1.122	1.747	0.732	1.717	2.39	1.5	1.777	2.373	1.945	2.873	2.073	1.786	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	9.54	5.534	4.71	2.277	3.015	3.26	3.981	2.831	3.527	5.112	3.384	7.731	6.617	5.009	4.982	7.065	7.535	3.99	3.379	7.204	7.318	5.055	3.966	6.873	5.747	6.079	5.955	7.154	8.122	8.294	12.652	9.945	8.676	11.706	11.653	12.44	9.423	12.591	11.436	25.218	15.382	13.707	15.833	9.345	7.059	4.738	6.494	7.203	10.274	9.542	7.074	7.061	4.885	11.362	7.56	7.797	13.461	10.567	16.029	11.988	9.374	9.624	5.66	2.824	6.372	5.427	3.033	2.872	1.051	4.023	3.805	2.464	1.54	0.518	0.627	0.639	1.293	3.338	0.508	0.411	4.365	0.787	4.62	1.889	4.558	0.462	0.195	1.9	2	1.8	2.3	2.3	3.1	2.3	3.1
Totaal kortlopende verplichtingen Numbers are in millions	52.19	37.592	64.838	61.506	45.588	30.171	26.666	37.83	27.795	18.739	23.127	36.323	46.156	39.149	33.573	33.313	24.17	28.371	32.098	24.405	29.808	28.66	25.911	27.114	31.191	29.777	32.973	32.087	34.732	40.804	49.844	44.897	48.008	44.329	49.002	50.462	55.041	33.663	32.959	42.766	28.488	29.826	30.799	24.147	26.951	24.53	18.65	20.503	25.625	20.748	23.174	30.645	26.804	35.371	26.397	27.483	31.875	30.83	33.639	28.634	24.488	25.73	17.295	14.187	16.557	16.935	10.179	9.686	9.885	12.241	11.611	9.615	7.581	6.413	5.496	6.845	6.144	7.915	5.521	4.944	10.464	8.835	12.077	7.732	12.111	6.983	5.687	5.2	5.5	5.2	6.4	6.6	7.7	7.2	7.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.125	2.5	2.875	3.25	3.625	4	4.375	4.75	5.125	5.5	5.875	6.25	6.625	7.349	10.375	10.75	11.125	11.5	11.875	12.25	12.625	13	13.375	0	0	0	0	0	0	0	0	0	0	0.887	0.954	1.02	1.087	1.154	1.22	1.487	1.554	1.62	1.687	1.754	1.82	2.141	2.588	3.035	3.504	3.951	4.399	4.824	5.293	5.74	6.187	6.612	7.081	7.506	7.953	8.4	8.849	11.95	15.511	16.073	10.457	11.018	13.58	12.12	12.703	13.265	13.826	14.259	14.843	11.627	12.122	11.417	6.76	7.081	7.402	7.723	0.417	1.044	1.671	2.298	2.925	3.552	4.179	4.8	5.4	6.1	6.7	7.3	7.9	10	22.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0.7	0	0	0	0.882	0.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.331	1.441	1.627	1.509	1.648	1.8	2.031	2.036	2.141	2.186	2.454	2.516	2.676	2.904	4.458	5.073	5.091	5.451	5.647	8.424	8.684	8.91	9.408	9.494	9.183	9.281	9.598	8.484	8.691	8.922	9.195	8.536	8.723	8.929	9.063	8.571	8.46	8.317	8.49	7.694	7.375	7.253	7.373	7.503	6.886	6.941	7.041	7.17	7.098	7.277	7.295	7.133	6.425	6.303	6.145	6.059	5.86	5.405	5.193	4.976	3.526	3.238	2.103	2.063	1.555	1.719	1.588	1.685	2.288	2.783	3.241	3.203	3.28	3.297	3.326	3.364	3.037	2.983	3.137	3.211	3.396	3.261	3.472	3.249	3.163	3.243	3.187	3.1	3.2	3.4	3.3	3.2	3.2	3.2	2.6
Overige niet-vlottende verplichtingen Numbers are in millions	0.631	0.644	0.001	0.74	0.792	0.832	0.001	0.001	0.841	0.892	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.447	1.447	1.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	0.1	-0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4.087	4.585	5.203	5.499	6.065	6.632	7.289	7.598	8.107	8.578	8.329	8.766	9.301	10.253	14.833	15.823	16.216	16.951	17.522	20.674	21.309	21.91	22.783	9.494	9.183	9.281	9.598	8.484	8.691	8.922	9.195	8.536	8.723	9.816	10.017	9.591	9.547	9.471	9.71	10.081	10.429	10.373	10.56	10.757	10.206	10.582	11.129	11.705	12.102	12.728	13.194	13.457	13.218	13.543	13.832	14.171	14.441	14.411	14.646	14.876	13.875	16.688	19.114	19.636	13.512	14.237	16.668	15.305	16.491	17.548	18.514	18.909	19.252	14.924	15.448	14.781	9.797	10.064	10.539	10.934	3.813	4.305	5.143	5.547	6.088	6.795	7.366	7.9	8.6	9.5	9.9	10.4	11.2	13.1	25.5
Totaal passiva Numbers are in millions	56.277	42.177	70.041	67.005	51.653	36.803	33.955	45.428	35.902	27.317	31.456	45.089	55.457	49.402	48.406	49.136	40.386	45.322	49.62	45.079	51.117	50.57	48.694	36.608	40.374	39.058	42.571	40.571	43.423	49.726	59.039	53.433	56.731	54.145	59.019	60.053	64.588	43.134	42.669	52.847	38.917	40.199	41.359	34.904	37.157	35.112	29.779	32.208	37.727	33.476	36.368	44.102	40.022	48.914	40.229	41.654	46.316	45.241	48.285	43.51	38.363	42.418	36.409	33.823	30.069	31.172	26.847	24.991	26.376	29.789	30.125	28.524	26.833	21.337	20.944	21.626	15.941	17.979	16.06	15.878	14.277	13.14	17.22	13.279	18.199	13.778	13.053	13.1	14.1	14.7	16.3	17	18.9	20.3	32.8
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	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	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.073	0.071	0.071	0.071	0.071	0.071	0.071	0.1	0.1	0.1	0	0	0	0	0
Ingehouden winsten Numbers are in millions	83.629	81.397	79.884	92.773	95.948	101.861	106.912	115.56	120.867	124.225	124.341	126.62	127.197	118.597	121.842	124.389	126.949	122.229	121.643	125.052	125.245	123.886	123.767	125.115	130.36	129.577	127.521	125.438	124.887	125.124	122.601	123.301	118.838	112.063	105.642	107.376	100.871	94.814	88.899	79.934	73.138	69.683	64.487	60.767	57.491	55.846	52.225	50.482	47.7	44.94	43.292	37.633	30.569	26.093	19.139	14.624	8.369	3.338	-1.307	-4.585	-6.901	-8.298	-9.564	-10.48	-11.031	-10.584	-10.655	-10.591	-5.355	-4.178	-3.602	-3.47	1.485	2.312	3.038	3.359	3.858	4.121	8.321	7.863	8.014	8.757	7.781	6.83	6.117	5.491	4.915	4.1	4.2	4.2	3.5	2.6	2.2	0.9	12.1
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	-0.002	-0.004	0	0	-0.005	-0.013	-0.021	-0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.788	-9.046	-8.391	-8.268	-8.001	-7.609	-6.855	-6.582	-3.211	2.409	5.423	9.174	9.174	12.374	12.374	12.372	12.372	12.313	12.312	12.309	12.309	15.459	17.783	18.878	19.088	19.088	19.084	19.35	19.35	19.35	19.35	19.35	19.35	19.35	21.789	28.029	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.789	28.783	28.78	28.781	28.781	28.781	28.781	27.784	27.784	27.784	27.777	27.696	27.78	27.8	27.8	27.7	27.8	27.9	27.9	26.5	4.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	73.914	71.682	70.169	83.058	86.233	92.146	97.197	105.845	111.152	114.51	114.626	116.905	117.482	108.882	112.127	114.674	117.234	112.514	111.928	116.079	116.927	115.691	115.839	117.579	123.578	123.068	124.383	127.92	130.383	134.371	131.848	135.748	131.285	124.508	118.087	119.762	113.256	107.196	101.281	95.466	90.994	88.634	83.648	79.928	76.648	75.269	71.648	69.905	67.123	64.363	62.715	57.056	52.431	54.195	48.001	43.486	37.231	32.2	27.555	24.277	21.961	20.564	19.298	18.382	17.831	18.278	18.207	18.271	23.507	24.684	25.26	25.392	30.347	31.172	31.896	32.215	32.711	32.97	37.162	36.696	36.836	36.612	35.636	34.685	33.965	33.258	32.766	32	32.1	32	31.3	30.5	30.1	27.4	16.6
Totaal eigen vermogen Numbers are in millions	73.914	71.682	70.169	83.058	86.233	92.146	97.197	105.845	111.152	114.51	114.626	116.905	117.482	108.882	112.127	114.674	117.234	112.514	111.928	116.079	116.927	115.691	115.839	117.579	123.578	123.068	124.383	127.92	130.383	134.371	131.848	135.748	131.285	124.508	118.087	119.762	113.256	107.196	101.281	95.466	90.994	88.634	83.648	79.928	76.648	75.269	71.648	69.905	67.123	64.363	62.715	57.056	52.431	54.195	48.001	43.486	37.231	32.2	27.555	24.277	21.961	20.564	19.298	18.382	17.831	18.278	18.207	18.271	23.507	24.684	25.26	25.392	30.347	31.172	31.896	32.215	32.711	32.97	37.162	36.696	36.836	36.612	35.636	34.685	33.965	33.258	32.766	32	32.1	32	31.3	30.5	30.1	27.4	16.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	130.191	113.859	140.21	150.063	137.886	128.949	131.152	151.273	147.054	141.827	146.082	161.994	172.939	158.284	160.533	163.81	157.62	157.836	161.548	161.158	168.044	166.261	164.533	154.187	163.952	162.126	166.954	168.491	173.806	184.097	190.887	189.181	188.016	178.653	177.106	179.815	177.844	150.33	143.95	148.313	129.911	128.833	125.007	114.832	113.805	110.381	101.427	102.113	104.85	97.839	99.083	101.158	92.453	103.109	88.23	85.14	83.547	77.441	75.84	67.787	60.324	62.982	55.707	52.205	47.9	49.45	45.054	43.262	49.883	54.473	55.385	53.916	57.18	52.509	52.84	53.841	48.652	50.949	53.222	52.574	51.113	49.752	52.856	47.964	52.164	47.036	45.819	45.1	46.2	46.7	47.6	47.5	49	47.7	49.4

Conrad Industries, Inc.

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