Capital Properties, Inc. (CPTP) - Balans per kwartaal

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CPTP
Financiële Gegevens

11.9 (USD) • At close November 16, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.098	0.847	0.893	0.652	2.127	1.048	0.768	1.476	1.736	1.762	1.622	1.443	1.818	1.788	1.792	1.642	2.008	1.986	1.59	1.262	2.559	2.568	2.407	1.147	4.072	3.703	3.85	5.202	5.498	6.75	10.843	3.124	2.971	1.972	3.037	2.225	2.278	2.755	3.695	2.927	3.86	3	3.668	3.305	3.405	3.044	3.35	2.678	2.628	2.115	2.772	2.178	2.421	1.976	2.385	2.395	2.387	2.712	2.28	2.315	2.688	3.313	3.407	3.395	3.027	2.664	2.296	1.974	4.113	3.87	3.527	2.992	0	2.874	3.441	4.311	5.1	5.084	4.664	1.835	3.344	3.972	4.319	2.641	1.878	2.088	1.249	1.633	1.716	1.704	0.898	1.167	1.493	1.948	0.723	1.609	3.281	4.467	5.385	9.4	4.3	4.8	4.9	4.7	4.9	4.9	4.8	0.8	1	0.8
Kortetermijnbeleggingen Numbers are in millions	1.294	1.265	1.244	1.244	0	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.098	2.112	2.137	1.896	2.127	1.048	0.768	1.476	1.736	1.762	1.622	1.443	1.818	1.788	1.792	1.642	2.008	1.986	1.59	1.262	2.559	2.568	2.407	1.147	4.072	3.703	3.85	5.202	5.498	6.75	10.843	3.124	2.971	1.972	3.037	2.225	2.278	2.755	3.695	2.927	3.86	3	3.668	3.305	3.405	3.044	3.35	2.678	2.628	2.115	2.772	2.178	2.421	1.976	2.385	2.395	2.387	2.712	2.28	2.315	2.688	3.313	3.407	3.395	3.027	2.664	2.296	1.974	4.113	3.87	3.527	2.992	0	2.874	3.441	4.311	5.1	5.084	4.664	1.835	3.344	3.972	4.319	2.641	1.878	2.088	1.249	1.633	1.716	1.704	0.898	1.167	1.493	1.948	0.723	1.609	3.281	4.467	5.385	9.4	4.3	4.8	4.9	4.7	4.9	4.9	4.8	0.8	1	0.8
Nettovorderingen Numbers are in millions	0	0.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.055	0	0	0	0.045	0	0	0	0.041	0.092	0.126	0	0.042	0.002	0.004	0.005	0.047	0.007	0.027	0.314	0.389	0.302	0.213	0.012	0.054	0	0	0	0.045	0.298	0.108	0.603	0.769	0.424	0.318	0	0.047	0	0	0	0	0	0	0	0.012	0	0.153	0	0	0	0.076	0.144	0	0.077	0.074	0.133	0.413	0.253	0.182	0.318	0.2	1.789	0.14	0.601	0.455	0.928	0.889	1.47	0.831	0.809	0.582	0.838	0.93	0.236	0.464	0.355	0.2	0.2	0.3	0.3	0.4	0.2	0.1	0.5	4.5	4.4	4.3
Voorraad Numbers are in millions	0	1.107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.055	0	0	0	0.417	0	0	0	11.154	0	0	0	-0.042	0	-0.004	-0.005	-0.047	-0.007	0	0	0	0	0	0	-0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.153	0	0	0	0.198	0.143	0	0.24	0.151	0.214	0.43	0.104	0.159	0.216	0.274	0.041	0.119	0.197	0.268	0.056	0.098	0.148	0.21	0.066	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-2.267	-2.112	-2.137	-1.896	0.136	0.159	-1.768	-1.476	0.101	0.114	0.175	0.122	0.1	0.112	0.171	0.149	0.113	0.136	0.186	0.206	0.183	0.182	0.207	0.297	0.319	0.55	0.458	0.434	0.268	0.371	0.353	0.184	0.517	0.599	0.532	0.623	0.843	0.662	0.534	0.653	0.567	0.743	0.519	0.59	0.415	0.533	0.45	0.522	0.394	0.466	0.444	0.652	0.4	0.641	0.443	0.496	0.571	0.453	0.303	0.331	0.552	0.433	0.311	0.485	0.658	0.414	0.369	0.334	0.365	0.314	0.086	0.044	0	0.044	0.215	0.232	0.254	0.275	0.301	0.326	0.368	0.367	0.392	0.417	0.432	0.448	0.464	0.48	0.427	0.436	0.446	0.456	0.459	0.463	0.629	0.674	0.6	0.598	0.703	0.8	0.6	0.6	0.7	0.7	0.8	0.9	-0.1	0.9	0.9	1
Totaal vlottende activa Numbers are in millions	2.098	1.162	0.893	1.096	2.263	1.207	0.768	1.497	1.837	1.876	1.797	1.65	1.918	1.9	1.963	1.791	2.192	2.122	1.776	1.468	2.742	2.75	2.614	1.444	4.391	4.253	4.308	6.098	5.766	7.121	11.196	14.503	3.58	2.697	3.569	2.848	3.121	3.417	4.229	3.58	4.427	3.77	4.501	4.284	4.122	3.79	3.8	3.2	3.022	2.581	3.216	2.875	3.119	2.725	3.431	3.66	3.382	3.483	2.583	2.693	3.24	3.746	3.718	3.88	3.685	3.078	2.665	2.32	4.478	4.184	3.906	3.387	0	3.192	3.943	4.736	5.671	5.584	5.312	3.004	4.069	4.68	5.245	3.532	4.14	2.795	2.511	2.836	3.127	3.127	2.962	2.664	2.827	3.104	2.19	3.213	4.117	5.529	6.443	10.4	5.1	5.7	5.9	5.8	5.9	5.9	5.2	6.2	6.3	6.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2.088	2.109	2.131	2.582	6.52	6.541	6.563	6.584	6.606	6.627	6.649	6.67	6.692	6.713	6.734	6.756	6.78	6.803	6.826	6.849	6.874	6.899	6.923	6.951	8.815	8.861	8.907	8.953	9	9.046	9.092	9.127	19.343	19.503	19.676	19.833	19.532	19.681	19.639	19.789	19.989	20.129	20.311	20.526	20.721	20.933	21.146	21.359	21.587	21.784	21.957	22.097	22.306	22.334	22.398	22.5	22.3	22.274	22.159	22.069	21.378	20.503	20.421	20.447	20.368	20.416	20.552	20.717	18.399	18.505	18.33	18.471	0	18.543	17.289	16.756	16.064	15.074	15.039	16.527	16.453	15.34	14.914	14.879	14.912	14.978	15.079	15.184	14.916	15.021	14.973	15.057	15.137	15.239	15.804	15.692	13.481	11.993	11.268	10.6	9.3	8.7	8.6	8.5	8.5	8.6	8.7	8.7	8.8	8.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.825	3.647	3.291	0	-0.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1.265	1.244	1.244	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.025	2.012	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.069	0.206	0.2	0.181	0.11	0.11	0.11	0.11	0.076	0.083	0.096	0.1	0.103	0.11	0.119	0.132	0.23	0.254	0.267	0.282	0.169	0.218	0.127	0.132	0.105	0.105	0.107	0.108	0	0	3.177	3.177	4.597	4.602	4.645	4.72	4.867	4.84	4.911	5.011	5.015	5.074	5.161	5.188	5.217	5.281	5.306	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.03	-0.022	0	0.293	0	0	0	0	0	0.091	0	0	0	0	0	0.117	0	0	0	0	0	0	0	0	0	0	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	-2.088	0.418	0.998	0.553	0	0.269	0.219	0.224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	-3.177	-3.177	-4.597	-4.602	-4.645	-4.72	-4.867	-4.84	-4.911	-5.011	-5.015	-5.074	-5.161	-5.188	-5.217	-5.281	-5.306	-21.359	-21.587	0	0	0	0	0	0	0	0	0	0	-0.036	-0.03	0.022	0	-0.293	0	0	0	0	0	-0.091	0	0	0	0	0	-0.117	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	0	0	0	0	0	0	0.8	0	-0.1	0.1
Totaal niet-vlottende activa Numbers are in millions	-0.069	7.823	8.22	7.851	6.63	7.651	7.892	6.918	6.682	6.71	6.745	6.77	6.795	6.823	6.853	6.888	7.01	7.057	7.093	7.131	7.043	7.117	7.05	7.083	10.945	10.978	11.014	9.061	9	9.046	9.092	9.127	19.343	19.503	19.676	19.833	19.532	19.681	19.639	19.789	19.989	20.129	20.311	20.526	20.721	20.933	21.146	21.359	21.587	21.784	21.957	22.097	22.306	22.334	22.398	22.5	22.3	22.274	22.159	22.069	21.378	20.503	20.421	20.447	20.368	20.416	20.552	20.717	18.399	18.505	18.33	18.471	0	18.543	17.289	16.756	16.064	15.074	15.039	16.527	16.453	15.34	14.914	14.879	14.912	14.978	15.079	15.184	14.916	15.021	14.973	15.057	15.137	15.239	15.804	15.692	13.481	11.993	11.268	10.5	9.3	8.7	8.6	8.5	8.5	8.6	9.5	8.7	8.7	8.9
Totaal activa Numbers are in millions	2.029	9.191	9.313	9.128	8.893	8.858	8.66	8.415	8.519	8.586	8.542	8.42	8.713	8.723	8.816	8.679	9.202	9.179	8.869	8.599	9.785	9.867	9.664	8.527	15.336	15.231	15.322	15.159	14.766	16.167	20.288	23.63	22.923	22.2	23.245	22.681	22.653	23.098	23.868	23.369	24.416	23.899	24.812	24.81	24.843	24.723	24.946	24.559	24.609	24.365	25.173	24.972	25.425	25.059	25.829	26.16	25.682	25.757	24.742	24.762	24.618	24.249	24.139	24.327	24.053	23.494	23.217	23.037	22.877	22.689	22.236	21.858	0	21.735	21.232	21.492	21.735	20.658	20.351	19.531	20.522	20.02	20.159	18.411	19.052	17.773	17.59	18.02	18.043	18.148	17.935	17.721	17.964	18.343	17.994	18.905	17.598	17.522	17.711	20.9	14.4	14.4	14.5	14.3	14.4	14.5	14.7	14.9	15	15
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	0.536	0	0	0	0.164	0.53	0.331	0.35	0.501	0.367	0.283	0.355	0.261	0.377	0.199	0.396	0.461	0.499	0.178	0.314	0.331	0.297	0	0	5.932	5.87	0	0	-0.37	0	0	0	0.368	0.857	0.115	0.565	0.735	0.572	0.47	0.36	0.69	0.496	0.553	0.265	0.517	0	0.759	0.757	0.699	1.302	0.696	0.881	1.075	1.433	1.206	1.417	1.324	1.439	1.759	1.536	1.964	1.609	1.599	1.344	1.574	0.884	0.889	1.288	2.267	1.186	0.975	0	0	0	0	0.6	0	0.5	0.6	0.1	0	0	0
Kortlopende schulden 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	10.608	10.608	10.608	11.787	11.787	0.288	0.288	0.288	0.288	0.288	0.288	5.367	0.288	0.288	0.288	0.288	0.288	2.775	2.85	3.925	4	4.6	4.675	5.75	5.825	5.9	5.975	0	0	0	0	0.17	0	5.244	0	5.356	0	5.063	0	4.915	4.858	0	0	4.684	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	0	0
Belastingschulden Numbers are in millions	0.088	0.361	0.443	0.34	0.448	0.458	0.484	0.26	0.441	0.43	0.4	0.277	0.37	0.302	0.374	0.21	0.17	0.157	0.329	0.157	0.264	0.355	0.316	0.224	0.277	0.297	0.377	0.259	0.299	0.246	0.267	0.287	0.295	0.295	0.602	0.348	0.282	0.343	0.471	0.295	0.304	0.282	0.29	0.282	0.281	0.281	0.523	0.303	0.448	0.361	0.487	0.291	0.292	5.578	5.58	5.552	5.442	5.407	0	-0.346	-0.569	-0.461	0.17	5.615	0	0	0	-0.664	0	0.389	0	0.647	0	0	0	0.647	0	0	0	0	0	0	0	0	0	0	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	0.146	0.18	0.23	0.165	0.093	0.076	0.083	0	0.087	0	0.253	0.225	0.199	0	0	0	0.097	0	0	0	0.11	0	0	0	0	0	0	0	-14.907	0.295	0.295	-11.535	0.348	0.282	0.343	0.471	0.295	-0.377	0.282	-0.396	0.282	-0.499	-0.178	-0.314	-0.331	-0.297	0	0	0.07	0.145	0	0	0.37	0	0	0.52	0	0	0	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.52	0.484	0.448	0	0.377	0.341	0.306	0.272	0	0	0	0	0	0	0	0	0	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	0.917	0.965	0.497	0.63	0.4	0.488	0.397	0.606	0.567	0.608	0.417	0.612	0.523	0.578	0.437	0.17	0.157	0.329	0.417	0.264	0.355	0.316	0.392	0.277	0.297	0.377	0.185	0.299	0.246	0.267	4.422	-11.061	-10.86	0.079	-12.209	-0.288	-0.204	-0.275	-0.181	0.385	-0.118	0.371	-0.38	0.362	0.362	0.604	0.384	6.173	6.251	6.364	0.399	0.795	6.31	0.739	1.082	0.811	0.84	0.098	0.47	0	0.13	5.259	5.615	0.292	5.359	0.099	5.151	0.107	5.06	0.341	0.018	0	5.064	0.068	5.327	0.646	0.234	0.338	0.035	0.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.122	0.076	1.215	1.2	0.8	0.8	1.4	0.7	0.2	1.3	0	0.7	0.8	0.7
Totaal kortlopende verplichtingen Numbers are in millions	0.088	0.917	0.965	0.643	0.81	0.63	0.653	0.49	0.682	0.65	0.608	0.504	0.612	0.776	0.803	0.636	0.17	0.157	0.329	0.514	0.264	0.355	0.316	0.502	0.277	0.297	0.377	0.721	0.299	0.246	0.267	0.287	0.372	0.374	0.681	0.427	0.649	0.71	0.839	0.663	0.673	0.651	5.738	0.651	0.65	0.65	0.892	0.672	8.948	9.101	10.289	10.401	11.41	10.985	6.489	6.907	6.711	6.815	0.618	0.838	0.857	0.245	6.514	6.87	6.628	6.349	6.335	6.361	6.186	6.133	6.005	5.841	0	6.2	5.85	6.332	2.22	0.93	1.219	1.11	1.568	1.206	1.417	1.324	1.439	1.759	1.536	1.964	1.609	1.599	1.344	1.574	0.884	0.889	1.288	2.267	1.308	1.051	1.215	1.2	0.8	0.8	2	0.7	0.7	1.9	0.1	0.7	0.8	0.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0.406	0	0	0	0	0	-0.087	0	0.155	0.212	0.291	0	0	0	0.946	0	0	0	0.38	0	0	0	-0.088	0	0	0	10.608	10.608	10.608	11.787	11.787	12.137	13.208	14.28	14.351	15.723	15.795	11.787	16.938	17.009	17.081	17.152	17.224	2.475	0	0	3.7	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	0	0	0	0	0	0	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 niet-vlottend Numbers are in millions	0	0	0	0	0	0.23	0.165	0.093	0	0	0	0.087	0	0.253	0.225	0.199	0	0	0	0.097	0	0	0	0.11	0	0	0	0.088	0	0	0	4.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	0	0	0.295	0.37	0	0.52	0.52	0.52	0.52	0.52	0	0.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.437	0.448	0.468	0.465	0.201	0.201	0.248	0.271	0.168	0.187	0.23	0.262	0.196	0.168	0.19	0.234	0.235	0.244	0.295	0.31	0.271	0.287	0.306	0.338	0.739	0.755	0.81	0.803	0.853	0.89	0.929	1.078	4.597	4.602	4.645	4.72	4.867	4.84	4.911	5.011	5.015	5.074	5.161	5.188	5.217	5.281	5.306	5.39	0	0	0	5.641	0	0	5.58	5.552	0	5.407	5.339	5.305	5.299	5.247	0	5.269	0	0	0	0	0	0	0	0	0	0	0	0	4.539	4.982	4.526	4.528	4.341	4.292	4.275	3.765	3.652	3.493	3.515	3.519	3.58	3.537	3.451	2.838	2.886	2.714	2.469	2.339	1.936	1.89	1.923	3.7	1.2	1.2	0	1.2	1.2	0	1.3	1.3	1.3	1.3
Overige niet-vlottende verplichtingen Numbers are in millions	-0.437	0.037	0.063	0.248	0.45	0.031	0.459	0.449	0.519	0.527	0.623	0.481	0.654	0.235	0.283	0.137	1.555	1.54	1.559	0.147	1.302	1.359	1.18	0.124	0.924	0.883	0.894	1.025	0.795	2.474	6.977	0.164	0.453	0.252	0.35	0.501	0.367	0.283	0.355	0.261	0.377	0.199	0.396	0.38	0.499	0.178	0.314	0.331	-2.394	0	0	0.242	0	0	0	0	5.887	0	0	0	0	0.438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0.48	0	0	0	0	0	0	0	0.68	0.726	0.046	0.074	0	0.13	0.158	0.1	0	0	0	0	0	0.1	0.5	0	-0.1	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0.485	0.531	0.713	0.651	0.868	0.872	0.813	0.687	0.714	0.853	0.743	0.85	0.811	0.91	0.861	1.79	1.784	1.854	1.5	1.573	1.646	1.486	0.952	1.663	1.638	1.704	1.828	1.648	3.364	7.906	16.272	15.658	15.462	16.782	17.008	17.371	18.331	19.546	19.623	21.115	21.068	17.344	22.506	22.725	22.54	22.772	22.945	0.081	0	0	9.653	0	0	5.875	5.922	5.887	5.927	5.859	5.825	5.819	6.205	0	5.789	0	0	0	0	0	0	0	0	0	0	0	0	4.539	4.982	4.528	4.528	4.341	4.292	4.275	3.765	4.132	3.493	3.515	3.519	3.58	3.537	3.451	2.838	3.566	3.44	2.515	2.413	1.936	2.02	2.081	3.8	1.2	1.2	0	1.2	1.2	0.1	1.8	1.3	1.2	1.4
Totaal passiva Numbers are in millions	0.088	1.608	1.696	1.537	1.461	1.498	1.525	1.303	1.369	1.364	1.461	1.247	1.462	1.587	1.713	1.497	1.96	1.941	2.183	2.014	1.837	2.001	1.802	1.454	1.94	1.935	2.081	2.549	1.947	3.61	8.173	16.559	16.03	15.836	17.463	17.435	18.02	19.041	20.385	20.286	21.788	21.719	23.082	23.157	23.375	23.19	23.664	23.617	9.029	9.101	10.289	10.401	11.41	10.985	12.364	12.829	12.598	12.742	6.477	6.663	6.676	6.45	6.514	6.87	6.628	6.349	6.335	6.361	6.186	6.133	6.005	5.841	0	6.2	5.85	6.332	6.759	5.912	5.747	5.638	5.909	5.498	5.692	5.089	5.571	5.252	5.051	5.483	5.189	5.136	4.795	4.412	4.45	4.329	3.803	4.68	3.244	3.071	3.296	5	2	2	2	1.9	1.9	2	1.9	2	2	2.1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.066	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	3	3	3	3	3	3	3	3	3	3	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	6.795	6.735	6.769	6.743	6.584	6.512	6.287	6.264	6.302	6.374	6.233	6.325	6.403	6.288	6.255	6.334	6.394	6.39	5.838	5.737	7.1	7.018	7.014	6.225	12.548	12.448	12.393	11.762	11.971	11.709	11.267	6.223	6.045	5.516	4.934	4.398	3.785	3.209	2.635	2.235	1.78	1.332	0.882	0.805	0.62	0.685	0.434	0.094	3.752	3.436	3.056	2.743	2.187	2.246	1.637	1.503	1.256	1.187	6.437	6.271	6.114	5.971	5.797	5.629	5.597	5.317	5.054	4.848	4.863	4.728	4.403	4.189	0	3.707	3.554	3.332	3.148	2.918	2.776	2.065	2.785	2.694	2.639	1.494	1.653	0.693	0.711	0.709	1.026	1.184	1.312	1.481	1.686	2.186	2.363	2.397	2.526	2.623	2.587	4.1	0.6	0.6	0.7	0.6	0.6	0.7	0.9	1.1	1.1	1.1
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.375	-0.354	0	-0.308	-0.157	-0.155	-0.153	-0.15	-0.147	-0.144	-0.165	-1.812	-1.766	-1.72	-1.674	-1.627	-1.581	-1.535	-1.489	-14.008	-13.848	-13.674	-13.501	-13.318	-13.148	-12.93	-12.712	-12.497	-12.283	-12.068	-11.853	-11.641	-11.429	-11.216	-11.003	-10.788	-10.572	-10.36	-10.147	-9.938	-9.726	-9.518	-9.309	-9.153	-9.011	-8.815	-8.636	-8.464	-8.291	-8.118	-7.945	-7.782	-7.609	-7.444	-7.265	-7.117	-6.958	-6.835	-6.675	0	-6.377	-6.251	-6.124	-6.028	-6.75	-5.814	-6.75	-6.64	-6.536	-6.438	-6.34	-6.24	-6.136	-6.032	-5.927	-5.833	-5.728	-5.624	-5.519	-5.107	-5.107	-5.215	-5.107	-5.253	-5.199	-5.144	-5.1	-5.2	-5.1	-5.1	-5.1	-5	-4.8	-4.8	-4.8	-4.7	-4.6
Overige totale aandeelhoudersvermogen Numbers are in millions	0.782	0.782	0.782	0.782	0.782	0.782	0.782	0.782	0.782	0.782	0.782	0.782	0.782	1.157	1.136	0.782	1.09	0.939	0.937	0.935	0.932	0.929	0.926	0.947	2.594	2.548	2.502	2.456	2.409	2.363	2.317	2.271	14.79	14.63	14.456	14.283	14.1	13.93	13.712	13.494	13.279	13.065	12.85	12.635	12.423	12.211	11.998	11.785	22.55	22.334	22.122	21.909	21.7	21.488	21.28	21.071	20.915	20.773	20.577	20.398	20.226	20.053	19.88	19.707	19.577	19.404	19.239	19.06	18.912	18.753	18.63	18.47	0	18.172	18.046	17.919	17.823	18.545	17.609	18.545	18.435	18.331	18.233	18.135	18.035	17.931	17.827	17.722	17.628	17.523	17.419	17.314	13.935	13.935	14.043	13.935	14.081	14.027	13.972	13.9	14	13.9	16.9	16.9	16.9	16.6	16.7	16.6	16.6	16.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7.643	7.583	7.617	7.591	7.432	7.36	7.135	7.112	7.15	7.222	7.081	7.173	7.251	7.136	7.103	7.182	7.242	7.238	6.686	6.585	7.948	7.866	7.862	7.073	13.396	13.296	13.241	12.61	12.819	12.557	12.115	7.071	6.893	6.364	5.782	5.246	4.633	4.057	3.483	3.083	2.628	2.18	1.73	1.653	1.468	1.533	1.282	0.942	15.58	15.264	14.884	14.571	14.015	14.074	13.465	13.331	13.084	13.015	18.265	18.099	17.942	17.799	17.625	17.457	17.425	17.145	16.882	16.676	16.691	16.556	16.231	16.017	0	15.535	15.382	15.16	14.976	14.746	14.604	13.893	14.613	14.522	14.467	13.322	13.481	12.521	12.539	12.537	12.854	13.012	13.14	13.309	13.514	14.014	14.191	14.225	14.354	14.451	14.415	15.9	12.4	12.4	12.5	12.4	12.5	12.5	12.8	12.9	13	12.9
Totaal eigen vermogen Numbers are in millions	7.643	7.583	7.617	7.591	7.432	7.36	7.135	7.112	7.15	7.222	7.081	7.173	7.251	7.136	7.103	7.182	7.242	7.238	6.686	6.585	7.948	7.866	7.862	7.073	13.396	13.296	13.241	12.61	12.819	12.557	12.115	7.071	6.893	6.364	5.782	5.246	4.633	4.057	3.483	3.083	2.628	2.18	1.73	1.653	1.468	1.533	1.282	0.942	15.58	15.264	14.884	14.571	14.015	14.074	13.465	13.331	13.084	13.015	18.265	18.099	17.942	17.799	17.625	17.457	17.425	17.145	16.882	16.676	16.691	16.556	16.231	16.017	0	15.535	15.382	15.16	14.976	14.746	14.604	13.893	14.613	14.522	14.467	13.322	13.481	12.521	12.539	12.537	12.854	13.012	13.14	13.309	13.514	14.014	14.191	14.225	14.354	14.451	14.415	15.9	12.4	12.4	12.5	12.4	12.5	12.5	12.8	12.9	13	12.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2.029	9.191	9.313	9.128	8.893	8.858	8.66	8.415	8.519	8.586	8.542	8.42	8.713	8.723	8.816	8.679	9.202	9.179	8.869	8.599	9.785	9.867	9.664	8.527	15.336	15.231	15.322	15.159	14.766	16.167	20.288	23.63	22.923	22.2	23.245	22.681	22.653	23.098	23.868	23.369	24.416	23.899	24.812	24.81	24.843	24.723	24.946	24.559	24.609	24.365	25.173	24.972	25.425	25.059	25.829	26.16	25.682	25.757	24.742	24.762	24.618	24.249	24.139	24.327	24.053	23.494	23.217	23.037	22.877	22.689	22.236	21.858	0	21.735	21.232	21.492	21.735	20.658	20.351	19.531	20.522	20.02	20.159	18.411	19.052	17.773	17.59	18.02	18.043	18.148	17.935	17.721	17.964	18.343	17.994	18.905	17.598	17.522	17.711	20.9	14.4	14.4	14.5	14.3	14.4	14.5	14.7	14.9	15	15

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