Cohen & Company Inc. (COHN) - Balans per kwartaal

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Financiële Gegevens

7.04 (USD) • At close November 17, 2023

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	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14.29	9.575	11.829	10.65	13.35	12.166	3.641	29.101	47.287	50.068	62.51	50.567	41.83	28.403	19.471	41.996	129.266	235.018	85.454	8.304	14.13	13.077	9.283	14.106	5.166	16.621	11.756	22.933	22.133	10.716	11.178	15.216	10.085	7.683	5.615	14.115	13.379	12.878	5.082	12.253	7.248	12.928	28.286	13.161	22.313	9.916	9.775	14.5	12.876	12.944	14.07	20.762	25.633	50.16	49.548	43.946	43.069	30.945	29.18	69.692	90.122	88.922	87.666	86.035	96.219	135.971	135.22	80.176	91.143	113.661	13.111	51.821	7.301	31.065	25.215	17.57	22.947	10.802	22.63	25.7	11.387	17.986	49.43
Kortetermijnbeleggingen Numbers are in millions	98.123	42.554	86.272	88.009	193.476	192.805	197.857	211.828	271.823	201.924	248.721	223.865	188.683	253.819	284.314	242.961	237.271	237.541	375.745	307.852	243.928	237.95	285.473	301.235	219.462	180.236	171.616	202.257	104.262	134.935	114.725	157.178	131.006	143.202	118.282	94.741	140.219	108.506	151.507	126.748	148.358	114.127	152.507	117.618	85.582	176.875	158.914	176.139	153.039	0	0	0	0	0	0	0	0	0	0	0	-1,015.06	-851.872	-241.373	-458.954	-1,200.01	-2,383.03	-3,878.008	-4,755.591	7,725.76	8,135.951	7,204.407	0	1,650.034	468.238	884.625	0	909.157	896.099	818.427	0	391.065	128.431	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14.29	9.575	11.829	10.65	206.826	204.971	201.498	240.929	319.11	251.992	311.231	274.432	230.513	282.222	303.785	284.957	366.537	472.559	461.199	316.156	258.058	251.027	294.756	315.341	224.628	196.857	183.372	225.19	126.395	145.651	125.903	172.394	141.091	150.885	123.897	108.856	153.598	121.384	156.589	139.001	155.606	127.055	180.793	130.779	107.895	186.791	168.689	190.639	12.876	12.944	14.07	20.762	25.633	50.16	49.548	43.946	43.069	30.945	29.18	69.692	90.122	88.922	87.666	86.035	96.219	135.971	135.22	80.176	91.143	113.661	13.111	51.821	7.301	31.065	25.215	17.57	22.947	10.802	22.63	25.7	11.387	17.986	49.43
Nettovorderingen Numbers are in millions	621.499	611.864	769.054	482.084	532.073	572.454	492.933	592.884	844.532	1,942.35	2,303.199	3,252.3	7,098.78	6,149.586	7,398.95	5,776.399	6,121.811	5,580.159	6,109.863	7,643.881	7,159.127	6,187.116	4,624.335	5,314.399	4,555.105	2,516.359	2,191.255	1,788.809	548.607	538.207	429.104	370.08	361.609	410.546	247.531	171.115	199.583	252.758	119.247	113.261	74.132	44.243	72.788	38.458	114.98	119.612	110.553	89.787	0	5.971	6.075	205.039	4.999	7.732	6.403	0	4.809	5.719	3.864	25.88	15.007	20.901	22.777	0	34.073	35.058	41.8	0	53.564	45.877	43.883	0	5.87	2.743	4.326	0	4.463	4.273	4.235	0	1.346	1.523	0.577
Voorraad Numbers are in millions	0	-122.979	-165.903	-181.328	-193.476	-192.805	-197.697	-6.326	-10.604	-201.924	-248.721	-223.696	-14.091	-8.445	-283.061	-1.612	-236.459	-237.505	-372.17	-48.197	-6.55	-235.306	-7.476	-1.968	-218.547	-179.165	-168.513	-1.818	-103.192	-133.542	-114.157	-3.624	-3.868	-3.799	-3.836	-4.068	-4.368	-5.009	-4.921	-5.548	-6.431	-6.174	-5.934	-6.292	-6.646	-177.275	-158.914	-6.6	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	2.85	12.811	2.533	9.896	0	0	4.517	0	0	2.116	2.181	0	0	0	8.373	0	5.948	6.014	21.585	0	0	7.515	0	0	1.787	1.757	2.221	1.818	1.887	1.881	1.268	3.624	3.868	3.799	3.836	4.068	4.368	5.009	4.921	5.548	6.431	6.174	5.934	6.292	6.646	7.186	7.307	6.6	3.499	3.052	0	8.472	4.32	0	0	0	6.5	8.596	0	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 vlottende activa Numbers are in millions	25.369	676.434	880.087	594.96	738.447	776.972	693.978	829.868	1,163.193	2,196.458	2,615.917	3,526.253	7,328.812	6,431.385	7,703.907	6,060.958	6,489.496	6,054.249	6,572.137	7,959.381	7,416.526	6,440.603	4,918.41	5,629.071	4,780.847	2,714.067	2,375.426	2,013.727	675.854	684.687	555.969	540.675	500.872	562.181	372.178	280.835	354.431	375.411	277.107	252.262	228.861	170.332	252.863	168.561	222.727	313.589	286.549	281.942	12.876	12.944	14.07	18.221	25.633	50.16	49.548	43.946	43.069	30.945	29.18	69.692	90.122	88.922	87.666	86.035	96.219	135.971	135.22	80.176	91.143	113.661	13.111	51.821	7.301	31.065	25.215	17.57	22.947	10.802	22.63	25.7	11.387	17.986	50.007
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8.871	8.103	8.257	8.823	8.055	8.612	9.144	9.647	9.98	12.108	12.709	10.273	10.647	11.035	6.715	6.063	7.153	7.451	7.766	7.155	7.46	8.775	8.081	1.133	0.795	0.586	0.37	0.392	0.384	0.427	0.452	0.498	0.556	0.575	0.56	0.566	0.649	0.784	1.001	1.15	1.357	1.606	1.741	2.054	2.218	2.317	2.427	2.273	2.462	2.682	-7.964	3.373	3.949	-8.663	-8.639	0	2.536	2.797	-10.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0.176	0.361	0.434	0.521	0.602	0.688	0.776	0.861	0.739	0.764	0.662
Goodwill Numbers are in millions	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	11.113	11.113	11.113	11.113	11.113	11.113	11.113	11.113	11.206	11.206	11.176	11.176	10.184	3.231	3.944	9.551	9.551	9.551	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	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.166	0.483	0.559	0.634	0.71	0.332	0.372	0.538	0	0.538	0.538	0	0	0	0.206	0.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.109	0.275	0.275	0.275	0.109	0.109	0.109	0.109	0.109	0.275	0.275	0.109	0.109	0.109	0.275	0.109	0.275	0.275	0.275	7.992	7.992	8.158	7.992	7.992	8.158	8.158	8.158	7.992	8.158	8.158	8.158	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	7.992	11.113	11.113	11.113	11.747	11.823	11.113	11.113	11.651	11.206	11.744	11.714	11.176	10.184	3.231	4.15	9.769	9.551	9.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	40.451	126.364	268.717	267.786	49.084	65.65	31.635	36.951	51.192	45.542	44.4	104.271	69.319	82.024	47.236	72.022	30.228	14.249	15.846	18.663	10.302	10.925	13.207	13.768	30.06	31.412	29.032	12.867	5.822	6.04	8.173	8.303	7.86	9.86	13.746	14.88	18.127	20.768	25.823	28.399	30.097	26.446	13.783	26.877	29.008	28.234	35.372	38.323	244.326	206.441	203.969	0	181.165	209.426	361.16	235.566	216.222	153.768	130.613	179.075	2,354.772	2,349.22	1,806.103	2,079.75	2,971.208	4,172.136	5,719.662	6,628.991	7,725.76	8,872.293	-5,484.539	7,942.124	1,650.034	518.237	884.625	942.9	0	896.099	818.427	614.154	0	0	0
Belastingvorderingen Numbers are in millions	1.685	1.63	1.639	1.58	1.735	0.331	6.545	6.934	8.173	10.151	10.049	9.468	7.715	6.835	6.778	7.397	0.781	1.329	0.943	0	1.1	1.27	1.903	-1.133	1.585	2.166	2.84	-0.392	4.092	4.105	4.121	-0.498	3.794	3.771	3.797	-0.566	4.049	3.93	3.914	-1.15	4.453	4.53	4.53	-2.054	6.306	6.573	6.595	-2.273	7.914	7.964	7.964	0	7.819	8.663	8.639	0	10.569	10.623	10.655	0	0	3.676	11.62	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	14.895	13.207	-97.65	-100.663	3.569	4.452	3.814	3.546	3.466	6.561	23.382	3.885	3.688	4.178	70.084	2.83	-0.382	-0.871	-0.427	8.433	4.042	-0.65	1.734	3.621	-1.153	-1.628	-2.781	1.672	-4.055	-4.008	-3.99	4.301	0.301	0.206	0.222	5.118	1.044	1.824	1.76	7.434	4.155	3.808	3.156	10.244	2.574	-5.339	-6.58	9.623	161.888	255.382	254.758	381.721	85.761	177.689	-361.16	-235.566	-229.533	-167.406	-130.613	-179.075	-2,354.772	-2,349.22	-1,806.103	1,769.146	-2,971.208	-4,172.136	-5,719.662	2,226.209	-7,725.76	-8,872.293	5,484.539	-7,942.124	-1,650.034	-518.237	-884.625	-942.9	0	-896.099	-818.427	-614.154	0	0	-0.662
Totaal niet-vlottende activa Numbers are in millions	66.011	149.579	181.238	177.801	62.552	79.154	51.247	57.187	72.92	74.637	90.815	128.006	91.478	104.181	131.088	88.421	38.055	22.433	24.403	42.243	30.896	28.478	32.917	25.381	39.445	40.694	37.619	22.531	14.401	14.722	16.914	20.596	20.503	22.404	26.317	27.99	31.861	35.298	40.49	43.825	48.054	44.382	34.323	48.234	51.219	43.532	49.637	59.059	427.703	484.12	469.933	396.838	290.408	398.291	10.184	3.231	3.944	9.551	9.551	9.551	2,354.772	3.676	11.62	3,848.896	2,971.208	4,172.136	5,719.662	8,855.2	7,725.76	8,872.293	-5,484.539	7,942.124	0.176	0.361	0.434	0.521	0.602	0.688	0.776	0.861	0.739	0.764	0.662
Totaal activa Numbers are in millions	818.011	826.013	1,061.325	772.761	800.999	856.126	745.225	887.055	1,236.113	2,271.095	2,706.732	3,654.259	7,420.29	6,535.566	7,834.995	6,149.379	6,527.551	6,076.682	6,596.54	8,001.624	7,447.422	6,469.081	4,951.327	5,654.452	4,820.292	2,754.761	2,413.045	2,036.258	690.255	699.409	572.883	561.271	521.375	584.585	398.495	308.825	386.292	410.709	317.597	296.087	276.915	214.714	287.186	216.795	273.946	357.121	336.186	341.001	447.602	503.035	490.078	420.59	321.04	455.733	441.788	306.747	308.488	299.237	310.628	299.442	3,889.363	4,057.59	3,603.929	3,934.931	4,987.353	6,266.06	7,874.924	8,935.376	10,133.678	11,455.192	10,369.797	10,602.35	1,965.049	731.428	1,106.414	1,162.26	1,145.34	1,138.018	1,085.486	893.492	684.394	423.395	218.481
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.626	1.222	0.958	1.18	1.151	1.21	0.97	4.129	3.115	0.352	0.229	0.122	0.097	49.894	51.84	0.162	0.508	0.34	0.141	0.362	0.408	0.334	0.285	6.181	0.182	0.265	0.503	2.246	0.314	0.372	0.183	0.326	0.144	1.243	0.589	0.494	18.429	0.619	20.37	5.483	20.294	8.467	50.812	6.338	1.399	1.512	20.017	1.143	103.931	37.514	27.922	1.181	46.016	41.635	13.842	47.381	15.859	12.575	13.659	16.476	16.735	19.682	21.668	30.53	31.473	30.794	40.652	54.38	60.614	43.912	42.858	42.163	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	7.776	551.548	701.756	420.421	0	9.365	397.259	10.447	11.328	1,791.589	13.465	10.813	11.668	12.418	7,290.016	6.531	7.208	5,525.522	6,067.533	7.693	8.011	6,104.767	4,560.713	5,210.587	4,506.628	2,455.973	2,113.647	1,692.279	448.133	421.166	314.008	295.445	302.8	366.645	175.754	127.913	128.685	172.717	111.118	101.856	66.661	36.729	64.93	31.863	102.952	103.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	153.52	0	0	304.53	0	973.604	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2.72	1.697	2.099	2.118	1.5	0.894	0.856	1.635	1.733	1.552	1.754	1.609	2.298	1.397	0.989	1.147	1.035	0.706	0.677	0.729	0.539	0.477	0.394	0.721	0.663	0.432	0.317	0.685	0.584	0.524	0.698	0.576	0.523	0.491	0.661	0.594	0.4	0.373	0.766	0.817	0.607	0.571	0.813	1.055	0.786	2.194	2.359	3.011	1.554	1.334	1.608	1.947	1.624	1.195	0	1.567	0	0	0	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	-8.841	1.951	0	0	-0.147	0	6.934	8.173	5.241	0	9.468	-40.465	-32.599	4.612	7.397	0.781	7.951	6.948	1.339	-90.016	5.124	-98.245	2.017	4.71	4.559	3.911	2.855	-69.627	-108.54	-103.307	4.134	-55.489	-69.803	-75.423	3.804	-60.862	-75.599	-80.426	3.888	-44.288	-54.739	-50.121	4.53	0.06	0.127	0.198	0.498	0.611	0.964	1.257	1.761	2.869	0	0	8.889	-48.431	-47.198	-47.04	10.899	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	-3.648	-547.271	199.486	-415.503	133.339	582.022	112.613	1.17	-5.437	-1,760.016	2,223.557	7.737	7,150.188	6,211.943	-7,257.118	6.088	6,180.697	-5,299.546	-5,986.57	0.248	7,231.342	-6,092.915	174.112	206.148	-4,491.544	-2,447.581	-2,107.965	-1,692.355	129.034	-412.052	-303.785	-292.213	138.191	138.055	144.483	-125.197	151.758	149.41	97.579	-104.268	56.765	81.61	25.94	28.424	1.266	5.572	108.419	174.912	221.766	385.152	369.47	322.111	172.36	-42.83	-13.842	139.163	32.572	34.623	190.341	163.524	-16.735	-19.682	-21.668	-30.53	-31.473	-30.794	-40.652	-54.38	-60.614	105.568	-42.858	-42.163	35.47	0	-973.604	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	7.474	7.283	10.541	8.115	135.99	593.491	511.698	599.221	910.591	1,823.946	2,239.005	3,355.012	7,164.251	6,275.652	7,375.002	5,916.141	6,189.448	5,751.78	6,148.153	7,795.999	7,240.3	6,117.43	4,735.504	5,423.637	4,522.557	2,465.062	2,120.149	1,828.045	468.813	431.176	325.112	390.874	382.039	432.76	243.587	187.104	235.242	245.569	147.615	154.972	144.327	69.849	142.495	67.68	106.463	112.848	130.795	179.564	368	424	399	327	220	348	331	197	198	190	204	180	166	243	75	32	271	240	361	115	174	303	1,391	3,216	340	567	976	1,034	1,018	1,008	948	764	556	303	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7.776	35.912	35.835	35.757	38.251	38.689	37.06	39.471	39.029	176.684	196.755	54.207	53.878	55.965	221.227	53.631	209.924	191.994	269.336	264.995	51.52	179.773	52.316	43.536	150.663	134.538	131.618	44.177	76.519	94.6	79.338	29.523	29.29	29.048	28.796	28.945	28.711	28.46	28.198	27.939	27.58	27.23	30.008	29.674	34.59	96.84	65.489	25.847	25.646	26.731	36.928	37.167	40.784	42.14	43.258	0	0	0	0	0	3,312.765	3,218.838	3,249.122	0	4,449.118	5,822.64	7,256.02	11,096.783	10,663.504	10,675.31	9,720.097	9,981.891	1,525.343	0	20.619	0	0	0	0	0	0	301.589	100.423
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	540.104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.155	7.402	8.36	4.046	3.664	2.755	1.944	5.254	4.311	2.777	1.142	4.406	3.598	3.121	2.314	4.795	4.08	3.821	2.427	3.612	3.168	1.951	1.734	4.054	2.93	2.789	1.504	4.224	5.652	0.127	3.969	9.032	0	0	0	0	0	0	0	22.22	0	0	0	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	1.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.781	1.329	0.943	1.339	1.1	1.27	1.903	2.017	1.585	2.166	2.84	2.855	4.092	4.105	4.121	4.134	3.794	3.771	3.797	3.804	4.049	3.93	3.914	3.888	4.453	4.53	4.53	4.53	6.306	6.573	6.595	6.603	7.914	7.964	7.964	7.5	7.819	8.663	8.639	8.889	10.569	10.623	10.655	10.899	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	701.834	687.2	901.626	636.991	681.255	726.761	114.102	736.177	1,080.712	1,977.188	2,376.774	3,430.265	7,238.063	6,341.65	7,452.82	5,980.383	79.615	91.2	141.195	-109.465	114.802	129.029	118.868	142.824	102.263	108.055	112.729	113.025	93.591	121.299	116.542	89.978	59.619	73.674	77.9	42.796	64.08	77.601	82.218	52.794	47.259	57.528	51.625	53.728	58.984	77.988	63.747	53.199	-25.646	-34.695	-44.892	276.989	-48.603	-50.803	-51.897	0	0	0	0	148.931	-3,312.765	-3,218.838	-3,249.122	0	-4,449.118	-5,822.64	-7,256.02	-11,096.783	-10,663.504	-10,675.31	-9,720.097	-9,981.891	-1,525.343	0	-20.619	0	0	0	0	0	0	-301.589	-100.423
Totaal niet-vlottende verplichtingen Numbers are in millions	709.61	723.112	937.461	672.849	592.288	181.324	151.162	193.808	219.889	341.116	346.249	149.741	138.877	133.478	305.321	131.801	290.32	284.523	411.474	156.869	167.422	310.072	173.087	188.377	254.511	244.759	247.187	160.057	174.202	220.004	200.001	123.635	92.703	106.493	110.493	75.545	96.84	109.991	114.33	84.621	79.292	89.288	86.163	87.932	99.88	181.528	135.831	85.649	26	27	37	37	41	42	43	45	48	47	47	62	3,515	3,410	3,499	76	4,449	5,823	7,256	11,220	11,221	10,775	8,583	6,958	1,525	56	21	21	21	20	20	10	10	301.589	100.423
Totaal passiva Numbers are in millions	717.386	730.395	948.002	680.964	728.278	774.815	662.86	793.029	1,130.48	2,165.062	2,585.254	3,504.753	7,303.128	6,409.13	7,680.323	6,047.942	6,479.768	6,036.303	6,559.627	7,952.868	7,407.722	6,427.502	4,908.591	5,612.014	4,777.068	2,709.821	2,367.336	1,988.102	643.015	651.18	525.113	514.509	474.742	539.253	354.08	262.649	332.082	355.56	261.945	239.593	223.619	159.137	228.658	155.612	206.343	294.376	266.626	265.213	366.918	425.561	410.048	329.156	225.128	351.101	348.597	217.239	221.643	212.662	228.095	221.791	3,552.348	3,449.405	3,538.276	3,827.539	4,614.916	5,987.901	7,536.476	11,315.371	11,375.735	10,905.017	9,825.802	10,074.95	1,863.027	622.865	996.803	1,055.263	1,038.521	1,028.321	967.991	774.234	565.728	302.974	101.039
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0	0	0	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	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.017	0.017	0.017	0.017	0.017	0.016	0.014	0.013	0.013	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.013	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.013	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.014	0.014	0.012	0.011	0.011	0.011	0.011	0.01	0.01	0.01	0.011	0.011	0.01	0.01	0.01	0.01	0.01	0.06	0.06	0.059	0.059	0.059	0.06	0.06	0.059	0.059	0.06	0.055	0.055	0.011	0.011	0.011	0.011	0.01	0.01	0.01	0.01	0.01	0.01	0.01
Ingehouden winsten Numbers are in millions	-31.655	-33.397	-30.638	-32.014	-36.181	-35.373	-28.382	-25.151	-21.793	-20.516	-18.297	-9.73	-13.029	-9.268	-10.993	-20.341	-35.092	-36.782	-37.683	-34.519	-35.293	-34.077	-33.438	-31.926	-31.284	-30.403	-30.247	-28.497	-29.769	-28.98	-29.162	-29.576	-29.536	-30.343	-30.934	-30.889	-27.981	-27.129	-26.48	-25.617	-28.189	-26.632	-24.207	-21.754	-17.433	-17.09	-12.14	-7.37	-10.024	-11.487	-9.194	-5.121	-2.262	2.296	6.212	6.382	4.285	4.805	2.745	-0.17	-264.791	-67.664	-441.329	-403.874	-191.417	-255.471	-159.028	-1,335.983	-587.936	-72.564	-8.927	-4.067	-20.607	-22.307	-8.744	-9.407	-9.396	-7.689	-2.597	-0.058	-0.118	-1.394	-1.565
Overige gereserveerde algehele resultaten Numbers are in millions	-0.948	-0.977	-0.969	-0.944	-0.972	-0.955	-0.957	-0.955	-1.005	-0.972	-0.92	-0.905	-0.869	-0.898	-0.887	-0.821	-0.883	-0.925	-0.936	-0.915	-1.009	-0.904	-0.916	-0.908	-0.888	-0.88	-0.783	-0.85	-0.888	-0.955	-1.055	-1.074	-0.997	-0.976	-0.91	-0.939	-0.913	-0.846	-0.954	-0.772	-0.7	-0.584	-0.638	-0.636	-0.675	-0.765	-0.767	-0.495	-0.503	-0.664	-0.522	-0.626	-0.564	-0.458	-0.448	-0.665	-1.185	-1.787	-1.62	-1.292	-11.946	-12.705	-13.464	-14.223	-23.16	-24.028	-65.284	-1,545.464	-1,159.091	-38.582	-42.903	-14.628	1.132	11.404	-1.098	-2.998	-3.131	-1.954	0.787	0.087	-0.364	2.748	0.049
Overige totale aandeelhoudersvermogen Numbers are in millions	76.323	75.993	75.314	74.594	74.264	73.967	73.636	72.801	72.46	72.174	71.98	72.006	71.603	69.61	65.351	65.031	67.675	68.669	68.622	68.714	68.949	68.819	68.689	68.591	68.725	69.015	69.25	69.202	69.84	69.871	69.858	69.415	69.382	69.308	69.22	71.57	75.443	75.278	75.11	74.604	74.648	74.732	74.554	73.866	73.749	66.489	66.184	64.829	64.29	64.593	63.629	62.704	62.465	63.806	62.434	58.626	59.283	58.892	58.172	78.393	485.126	484.934	484.742	482.382	482.351	482.809	482.332	481.85	486.038	487.779	447.725	447.442	119.509	119.455	119.442	119.391	119.336	119.33	119.295	119.219	119.138	119.057	118.948
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43.766	41.665	43.753	41.682	37.156	37.684	44.342	46.739	49.706	50.73	52.807	61.415	57.748	59.485	53.511	43.909	31.739	31.001	30.042	33.319	32.664	33.855	34.352	35.774	36.57	37.749	38.238	39.872	39.2	39.953	39.658	38.782	38.866	38.006	37.393	39.76	46.569	47.323	47.696	48.235	45.779	47.536	49.729	51.495	55.66	48.651	53.293	56.98	53.779	52.458	53.928	56.972	59.654	65.66	68.214	64.358	62.393	61.92	59.307	56.341	208.449	404.625	30.008	64.344	267.833	203.37	258.08	-2,399.538	-1,260.93	376.693	395.95	428.802	100.045	108.563	109.611	106.997	106.819	109.697	117.495	119.258	118.666	120.421	117.442
Totaal eigen vermogen Numbers are in millions	100.625	95.618	113.323	91.797	72.721	81.311	82.365	94.026	105.633	106.033	121.478	149.506	117.162	126.436	154.672	101.437	47.783	40.379	36.913	48.756	39.7	41.579	42.736	42.438	43.224	44.94	45.709	48.156	47.24	48.229	47.77	46.762	46.633	45.332	44.415	46.176	54.21	55.149	55.652	56.494	53.296	55.577	58.528	61.183	67.603	62.745	69.56	75.788	80.684	77.474	80.03	91.434	95.912	104.632	93.191	89.508	86.845	86.575	82.533	77.651	337.015	608.185	65.653	107.392	372.437	278.159	338.448	-2,379.995	-1,242.057	550.175	543.995	527.4	102.022	108.563	109.611	106.997	106.819	109.697	117.495	119.258	118.666	120.421	117.442
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	818.011	826.013	1,061.325	772.761	800.999	856.126	745.225	887.055	1,236.113	2,271.095	2,706.732	3,654.259	7,420.29	6,535.566	7,834.995	6,149.379	6,527.551	6,076.682	6,596.54	8,001.624	7,447.422	6,469.081	4,951.327	5,654.452	4,820.292	2,754.761	2,413.045	2,036.258	690.255	699.409	572.883	561.271	521.375	584.585	398.495	308.825	386.292	410.709	317.597	296.087	276.915	214.714	287.186	216.795	273.946	357.121	336.186	341.001	447.602	503.035	490.078	420.59	321.04	455.733	441.788	306.747	308.488	299.237	310.628	299.442	3,889.363	4,057.59	3,603.929	3,934.931	4,987.353	6,266.06	7,874.924	8,935.376	10,133.678	11,455.192	10,369.797	10,602.35	1,965.049	731.428	1,106.414	1,162.26	1,145.34	1,138.018	1,085.486	893.492	684.394	423.395	218.481

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