America's Car-Mart, Inc. (CRMT) - Balans per kwartaal

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CRMT
Financiële Gegevens

42.19 (USD) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1993 Q4	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4.748	5.522	94.589	4.313	6.314	9.796	4.322	4.529	4.362	6.916	2.603	2.124	2.719	2.893	4.161	19.533	50.618	59.56	2.083	2.474	1.64	1.752	1.624	0.679	0.841	1.022	0.534	0.358	0.501	0.434	0.254	0.17	0.371	0.602	0.59	1.386	0.735	0.79	1.564	0.257	0.309	0.289	0.256	0.341	0.288	0.272	0.865	0.4	0.199	0.276	0.409	0.33	0.219	0.223	0.427	0.226	0.278	0.268	0.341	0.229	0.238	0.168	0.332	0.211	0.267	0.153	0.183	0.375	0.238	0.257	0.304	0.038	0.307	0.255	0.275	0.32	0.81	0.459	1.102	0.566	0.586	1.128	1.178	1.563	0.665	0.784	0.596	0.517	1.041	1.23	0.699	1.286	2.207	2.193	1.781	2.375	4.054	9.843	5.1	11.5	2.2	12.9	3.7	1.7	3.8	6.5	16	19.1	11.9	21.1	21.7	6.2	0.6	0.7	0.4	0.3	0.2	1.7	0.9	1.8	0.1	0.2	0.2	0.2	0.6	0.6	0.3	0.6	1	0.6	0.7	0.9	0.7	0.7	0.3
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	0.278	0	0	0	0	0	6.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.748	5.522	94.589	4.313	6.314	9.796	4.322	4.529	4.362	6.916	2.603	2.124	2.719	2.893	4.161	19.533	50.618	59.56	2.083	2.474	1.64	1.752	1.624	0.679	0.841	1.022	0.534	0.358	0.501	0.434	0.254	0.17	0.371	0.602	0.59	1.386	0.735	0.79	1.564	0.257	0.309	0.289	0.256	0.341	0.288	0.272	0.865	0.4	0.199	0.276	0.409	0.33	0.219	0.223	0.427	0.226	0.278	0.268	0.341	0.229	0.238	0.168	0.332	0.211	0.267	0.153	0.183	0.375	0.238	0.257	0.304	0.038	0.307	0.255	0.275	0.32	0.81	0.459	1.102	0.566	0.586	1.128	1.178	1.563	0.665	0.784	0.874	0.517	1.041	1.23	0.699	1.286	8.997	2.193	1.781	2.375	4.054	9.843	5.1	11.5	2.2	12.9	3.7	1.7	3.8	6.5	16	19.1	11.9	21.1	21.7	6.2	0.6	0.7	0.4	0.3	0.2	1.7	0.9	1.8	0.1	0.2	0.2	0.2	0.6	0.6	0.3	0.6	1	0.6	0.7	0.9	0.7	0.7	0.3
Nettovorderingen Numbers are in millions	1,134.716	1,108.456	1,093.956	1,105.236	1,138.891	1,073.764	1,036.13	996.69	924.49	859.49	801.496	752.591	692.122	628.486	561.949	519.81	482.528	469.239	470.641	455.876	434.198	419.781	419.015	414.233	400.726	387.256	383.222	378.911	372.237	359.259	365.854	365.223	354.705	334.793	342.193	327.229	334.109	326.791	331.566	320.867	306.791	293.299	309.709	308.1	301.112	292.223	292.292	268.811	0	253.975	0.365	0	0	1.22	0.582	0.139	0	206.384	206.902	200.518	193.39	182.819	181.187	176.094	177.509	167.577	161.836	152.499	143.385	141.821	144.878	148.421	155.168	0	142.949	136.014	132.829	123.623	119.565	116.147	110.843	104.193	100.817	100.062	96.633	92.169	88.062	93.086	89.289	84.164	81.856	72.14	214.297	218.248	212.567	207.738	196.55	5.49	177	103.9	99.5	91	95.3	50.2	44.3	2.3	0.9	0.8	0.7	0.3	0.3	9.8	0.1	0.7	1	0.3	1.4	0.9	0.2	1	1.3	1.1	1.1	1.1	1.7	1.8	1.8	1.8	1.7	2.3	2.6	2.7	2.5	2.1	0.6
Voorraad Numbers are in millions	114.548	107.47	109.313	113.846	117.186	109.29	131.616	130.298	145.181	115.302	119.596	108.989	97.031	82.263	68.554	67.428	56.22	36.414	54.026	48.103	44.651	37.483	38.822	39.255	37.512	33.61	38.094	31.315	30.738	30.129	32.303	32.446	33.824	29.879	42.094	34.253	38.32	34.267	38.248	32.45	33.028	30.115	34.242	30.217	31.722	32.827	35.868	27.463	27.871	27.242	29.831	27.657	26.564	23.595	25.679	22.888	20.692	20.367	19.481	17.746	16.447	15.476	15.788	16.234	14.737	13.532	13.963	13.553	12.354	13.682	11.931	14.713	12.626	10.923	10.218	9.388	8.36	7.986	6.189	6.324	6.341	5.975	4.499	4.82	4.664	4.056	4.74	4.162	4.542	3.541	3.694	2.956	12.605	10.994	14.414	17.546	15.924	14.948	14.2	7.3	9.2	9.3	7.5	4.9	4.6	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.3	0.5	0.5	0.6	1	1	0.9	0.8	0.8	0.6	0.5	0.5	0.4	0.7
Overige vlottende activa Numbers are in millions	126.944	88.925	121.136	131.433	108.185	95.041	72.445	42.054	47.269	50.741	9.126	7.909	6.857	6.12	5.411	8.163	7.627	4.441	4.72	4.812	4.844	4.634	5.065	4.719	4.774	4.747	4.931	4.285	4.306	3.942	4.572	3.594	3.264	5.912	3.437	5.622	3.842	3.731	4.067	3.756	5.471	5.326	5.032	4.905	4.284	2.407	2.032	4.68	1.358	1.545	256.505	1.315	2.138	225.484	224.937	221.607	1.704	1.176	0.88	0.949	0.898	1.46	1.551	2.057	1.429	0.832	0.832	0.721	0.725	0.6	1.973	1.331	1.071	0.802	0.546	0.533	0.464	0.296	0.51	0.695	0.669	0.388	0.408	0.459	0.49	0.353	0.249	0.432	0.581	0.252	0.49	8.062	40.689	45.217	13.466	17.433	5.554	199.287	19.9	18.8	18.2	13.4	21.8	27.5	24.6	55.7	9.1	6.4	15.6	15.3	16.2	8.9	31.3	0.1	0.5	0.9	1.5	0	1	0.2	0	0	0	0	0.1	0.6	0.7	0.7	0.8	0.7	0.6	0.7	0.8	0.4	0.2
Totaal vlottende activa Numbers are in millions	1,347.885	1,310.373	1,328.644	1,313.575	1,335.652	1,251.088	1,233.216	1,173.571	1,121.302	1,026.423	932.821	871.613	798.729	719.762	640.075	606.771	589.366	569.654	531.47	511.265	485.333	463.65	464.526	458.886	443.853	426.635	426.781	414.869	407.782	393.764	402.983	401.433	392.164	371.186	388.314	368.49	377.006	366.043	375.445	357.33	345.599	329.029	349.239	343.563	337.406	327.729	331.057	301.354	292.439	283.038	254.054	274.225	261.947	250.522	251.625	244.86	238.223	228.195	227.604	219.442	210.973	199.923	198.858	194.596	193.942	182.094	176.814	167.148	156.702	156.36	159.086	164.503	169.172	162.177	153.988	146.254	142.463	132.364	127.366	123.732	118.439	111.685	106.902	106.904	102.452	97.361	93.925	98.196	95.453	89.186	86.738	84.444	276.588	276.652	242.228	245.092	222.082	229.568	216.2	141.5	129.1	126.6	128.3	84.3	77.3	68.3	26	26.3	28.2	36.7	38.2	24.9	32	1.5	1.9	1.5	3.1	2.6	2.1	3	1.6	1.6	1.8	1.8	3	4	3.8	4	4.3	4.4	4.5	4.8	4.5	3.6	1.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	127.418	121.546	123.799	120.699	122.429	120.824	128.501	123.751	118.348	110.266	103.212	97.734	94.741	95.117	95.045	94.593	95.178	90.853	66.068	63.747	63.091	28.537	28.674	28.155	28.294	28.594	29.201	28.783	29.626	30.139	31.313	33.451	34.182	34.755	35.613	34.818	34.351	33.963	33.896	33.889	33.982	33.913	33.237	32.547	31.149	30.181	28.652	28.149	27.81	27.547	27.048	26.443	25.728	25.532	24.915	23.988	23.401	22.722	20.721	20.681	19.985	19.346	19.061	18.888	18.431	18.14	17.971	17.792	17.215	16.883	16.408	16.233	15.892	15.436	14.414	13.34	12.659	11.305	10.099	7.98	6.785	5.557	5.394	5.054	4.857	4.479	4.074	3.683	3.258	2.627	3.189	2.997	16.723	17.016	18.566	28.031	28.342	27.736	27	26.7	25.1	22.1	18.8	15.5	13.2	9.2	2.5	2.3	1.7	1.6	1.4	17.9	17.9	17.9	17.7	18.1	18.1	42.1	40.5	12.4	1.4	1.4	1.5	1.6	1.7	2.1	2.2	2.3	2.3	2.4	2.7	2.8	2.7	2.8	0.8
Goodwill Numbers are in millions	22.896	14.449	14.504	11.622	11.716	11.716	11.666	8.848	8.623	8.623	8.598	7.505	7.28	7.28	6.817	6.817	6.817	6.817	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.852	8.852	12.747	16.773	17.007	17.24	27.1	9.5	9.6	14.3	10.9	11.1	11.3	9.6	0	0	0	0	0	0	0	0	0	0	0	9.4	9.5	9.5	0	0	0	0	0	1.6	1.6	1.6	1.6	1.7	1.7	1.7	1.7	1.8	1
Goodwill en immateriële activa Numbers are in millions	22.896	14.449	14.504	11.622	11.716	11.716	11.666	8.848	8.623	8.623	8.598	7.505	7.28	7.28	6.817	6.817	6.817	6.817	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.852	8.852	12.747	16.773	17.007	17.24	27.1	9.5	9.6	14.3	10.9	11.1	11.3	9.6	0	0	0	0	0	0	0	0	0	0	0	9.4	9.5	9.5	0	0	0	0	0	1.6	1.6	1.6	1.6	1.7	1.7	1.7	1.7	1.8	1
Langetermijnbeleggingen Numbers are in millions	-16.866	-31.896	-51.134	0	0	-39.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.866	31.896	20.348	25.066	36.098	39.315	37.333	35.62	31.315	8.795	26.397	24.385	21.979	6.879	15.465	14.35	14.071	0	15.827	16.282	15.132	0	14.167	14.166	13.429	0	11.664	19.888	19.322	0	19.44	19.859	19.223	0	18.625	18.059	19.647	0	19.058	17.646	16.405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.761	0	4.614	0	0	0	-1.96	-1.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.233	0.25	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.071	31.276	30.786	16.187	-1.174	36.803	-26.036	-35.62	-31.315	-8.795	-26.397	-24.385	-21.979	-6.879	-15.465	-6.187	-6.444	0	-15.827	-16.282	-15.132	0	-14.167	-14.166	-13.429	0	-11.664	-19.888	-19.322	0	-19.44	-19.859	-19.223	0	-18.625	-18.059	-19.647	0	-19.058	-17.646	-16.405	0	0	0	0	0	-29.007	-28.504	0	0	33.056	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.761	0	-4.614	0	0	0	1.96	1.358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.271	0.739	36.21	32.44	26.253	0	0	22.518	16.645	27.541	16.363	0.1	-0.1	5.8	5.1	5.5	5.5	6.3	6.6	9.9	6.9	7.2	-0.1	0	0.6	0	19.9	20	20	18.8	0.4	1	6.1	1.5	1.7	1.9	2	2.2	2	2.2	2.5	2.7	3.1	3.3	3.2	3.4	3.5	3
Totaal niet-vlottende activa Numbers are in millions	183.385	167.271	138.303	173.574	169.069	169.343	151.464	132.599	126.971	118.889	111.81	105.239	102.021	102.397	101.862	109.573	109.622	97.67	66.423	64.102	63.446	28.892	29.029	28.51	28.649	28.949	29.556	29.138	29.981	30.494	31.668	33.806	34.537	35.11	35.968	35.173	34.706	34.318	34.251	34.244	34.337	34.268	33.592	32.902	31.504	30.536	29.007	28.504	28.165	27.902	60.459	26.798	26.083	25.887	25.27	24.343	23.756	23.077	21.076	21.036	20.34	19.701	19.416	19.243	18.786	18.495	18.326	18.147	17.57	17.238	16.408	16.233	15.892	15.436	14.414	13.34	12.659	11.305	10.099	7.98	6.785	5.557	5.394	5.054	4.857	4.479	4.074	4.187	4.248	38.956	35.628	29.25	25.574	25.868	53.831	61.449	72.889	61.339	54.2	36.1	40.5	41.5	35.2	32.1	30.8	25.4	12.4	9.2	8.9	1.5	1.4	18.5	17.9	37.8	37.7	38.1	36.9	51.9	51	28	2.9	3.1	3.4	3.6	3.9	5.7	6	6.4	6.6	7.2	7.7	7.7	7.8	8.1	4.8
Totaal activa Numbers are in millions	1,531.27	1,477.644	1,466.947	1,487.149	1,504.721	1,420.431	1,384.68	512.167	1,248.273	1,145.312	1,044.692	976.852	900.75	822.159	741.937	716.344	698.988	667.324	597.893	575.367	548.779	492.542	493.555	487.396	472.502	455.584	455.948	444.007	437.763	424.258	434.651	435.239	426.701	406.296	424.383	403.514	411.712	400.361	409.696	391.574	379.936	363.297	382.831	376.465	368.91	358.265	360.064	329.858	320.604	310.94	314.513	301.023	288.03	276.409	276.895	269.203	261.979	251.272	248.68	240.478	231.313	219.624	218.274	213.839	212.728	200.589	195.14	185.295	174.272	173.598	175.494	180.736	185.064	177.613	168.402	159.594	155.123	143.668	137.465	131.712	125.224	117.241	112.296	111.958	107.308	101.841	97.999	102.383	99.701	128.142	122.366	113.694	302.163	302.52	296.059	306.541	294.971	290.907	270.4	177.6	169.6	168.1	163.5	116.4	108.1	93.7	38.4	35.5	37.1	38.2	39.6	43.4	49.9	39.3	39.6	39.6	40	54.5	53.1	31	4.5	4.7	5.2	5.4	6.9	9.7	9.8	10.4	10.9	11.6	12.2	12.5	12.3	11.7	6.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	35.582	21.379	25.868	22.4	31.897	27.196	27.401	24.763	29.38	20.055	22.589	21.74	20.754	18.208	18.751	16.047	16.794	13.117	16.33	14.866	13.859	13.659	13.603	13.467	14.398	13.609	14.071	12.637	13.223	11.224	10.544	12.917	14.468	12.313	14.177	11.841	11.916	11.022	13.179	11.128	12.424	8.542	10.271	9.544	9.226	8.832	10.082	7.874	7.267	7.352	7.232	7.829	6.79	7.742	6.367	5.619	5.21	5.796	5.268	4.126	3.576	3.928	3.405	3.769	3.914	3.871	4.233	2.771	2.662	2.473	2.717	2.192	2.395	3.095	2.837	2.442	3.726	2.796	2.224	2.125	2.583	2.123	2.514	2.74	2.446	2.084	2.026	2	2.217	1.985	3.26	2.017	6.055	6.442	7.259	8.741	8.147	8.607	7.4	3.4	3.1	4.7	2.7	1.5	2.3	2.5	0.2	0.1	0.1	0	0.1	0.2	0.1	0.1	0	0.1	0.1	1	0.6	0.2	0.2	0.3	0.4	0.5	1.7	1.6	1.4	1.6	2	2	2.3	2.3	3.1	2.3	0
Kortlopende schulden Numbers are in millions	0	200.819	0	744.539	0	167.231	3.795	0	1.108	0	0	1.083	1.486	1.802	0.994	0	6.616	0	1.052	1.851	3.164	1.274	1.32	2.038	2.542	0.278	4.115	2.848	2.1	0.669	3.587	0.589	2.088	0.101	1.006	1.227	1.979	1.587	0	1.008	3.194	1.085	1.686	2.678	2.456	1.537	3.145	0	0	0.128	38.731	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	181.546	0	0	0	0	7.8	71.8	0	0	0	4.2	0	0	0	0.4	0.1	0.1	0.1	0.1	0	0	29.4	24.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.2	0.3
Belastingschulden Numbers are in millions	0	6.234	8.253	8.571	8.791	8.543	8.499	8.354	0.328	7.388	6.884	0.405	4.969	0.15	0.328	0	4.761	3.841	0	0	1.429	0	0	0	0	0.885	0	0.296	4.232	0.885	1.179	0.664	1.94	0	0	0	1.355	0.782	1.649	1.302	4.386	0.782	0.518	0	1.69	0	0	0	1.857	1.785	0	0.233	4.29	0	0	0	3.679	0.023	0.752	0.666	3.093	0.308	1.223	0	0.251	0	0	0	0	-3.695	-1.929	-1.876	2,816.13	1,508.931	1,086.9	165.601	2,986.848	451.714	1,373.271	884.531	2,426.214	845.044	590.777	0	869.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	121.692	120.781	118.413	0.026	-54.716	-53.065	110.329	106.508	46.896	92.491	40.242	38.355	35.788	32.704	28.786	26.84	24.878	24.48	23.566	22.836	21.831	21.367	20.748	20.79	20.429	18.472	18.908	18.956	18.888	18.472	18.158	18.475	18.116	27.339	16.714	16.061	26.29	17.467	15.188	14.376	13.762	13.233	13.664	13.454	13.371	12.91	12.359	14.678	14.412	13.781	13.236	9.767	12.337	11.933	8.658	8.597	8.546	8.229	8.113	8.014	7.822	7.353	7.109	6.846	6.679	4.631	4.114	3.595	2.302	-0.754	1.706	1.524	0	-898.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-43.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-69.651	-275.998	57.595	-824.556	28.056	67.033	0.511	0.198	45.788	25.242	33.358	37.272	34.302	30.902	27.792	26.84	18.262	24.48	22.514	20.985	18.667	20.093	19.428	18.752	17.887	14.797	14.793	16.108	16.788	4.932	14.571	17.886	16.028	27.238	15.708	14.834	24.311	10.339	15.188	13.368	10.568	12.148	11.978	10.776	10.915	11.373	9.214	28.538	10.422	28.157	62.035	27.916	8.112	8.379	14.074	12.194	11.843	10.005	10.751	11.386	11.618	12.342	0	9.93	9.444	11.063	9.473	8.942	8.961	9.928	8.104	8.431	-2,805.239	-1,497.253	-1,074.42	-154.857	-2,972.911	-443.252	-1,364.609	-875.684	-2,415.902	-837.037	-584.889	6.417	-861.31	7.827	5.388	6.786	8.07	6.283	5.51	7.575	231.081	17.295	14.465	14.259	16.237	23.157	18.7	13.1	6.8	9	8.3	1.7	1.7	1.5	0.5	1	2.2	2.1	0.4	2.9	1	0.8	0.3	0.4	0.6	3.2	1	0.2	0	0.1	0.1	0.1	0.3	1.1	1.1	1.1	1	1.1	1.3	1.2	1.1	2	0.9
Totaal kortlopende verplichtingen Numbers are in millions	360.253	353.799	173.569	744.539	710.754	638.598	150.535	139.823	38.89	27.671	29.083	29.599	34.15	25.331	25.261	21.384	28.376	22.588	19.839	19.959	21.73	20.171	19.964	20.2	21.551	18.042	23.684	21.225	24.746	17.71	19.886	18.976	23.268	17.239	19.527	17.589	19.686	17.014	19.038	17.728	24.099	14.407	16.236	16.03	17.024	13.83	16.328	51.09	33.958	48.167	83.873	45.745	31.529	28.054	29.099	26.41	29.278	26.723	24.884	24.192	26.109	24.431	29.523	13.699	20.288	19.565	17.82	15.308	13.925	8.706	10.598	10.271	13.286	14.773	15.316	13.186	17.662	11.258	10.886	10.972	12.895	10.13	8.402	9.157	10.201	9.911	7.414	8.785	10.287	8.268	8.77	9.592	237.136	23.736	21.723	23	205.93	31.764	26.1	16.5	9.9	21.5	82.8	3.2	4	4	4.9	1.1	2.3	2.1	0.9	3.2	1.2	1	0.4	0.5	0.7	33.6	25.8	0.4	0.2	0.4	0.5	0.6	2	2.7	2.5	2.7	3	3.1	3.6	3.5	4.3	4.5	1.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	845.32	818.698	803.623	59.703	58.397	54.518	678.446	613.241	574.714	502.137	433.301	384.76	333.621	288.81	274.017	277.689	274.453	271.023	223.547	214.644	195.213	152.918	170.737	164.789	155.135	151.984	138.877	127.286	106.049	115.955	108.79	111.616	106.278	85.388	111.126	94.111	85.535	95.505	101.582	97.419	87.747	88.882	106.122	94.682	92.234	91.651	103.161	91.256	85.208	40.95	83.873	76.437	57.477	47.539	54.94	51.212	44.328	38.766	35.123	34.201	30.584	0	36.197	37.821	42.628	40.337	40.496	37.334	33.676	40.829	43.324	48.934	46.909	43.588	38.341	35.553	29.291	29.145	27.711	26.485	22.529	22.534	23.913	25.745	25.287	25.968	28.59	34.876	33.07	39.792	40.881	40.887	0	209.388	203.913	211.485	17.566	191.052	179.2	97.4	100.8	88.4	18	44.9	49.8	46	0	0	0	0	2.3	0.9	0.9	4.9	0.9	0	0	2.3	2.5	0	0	0	0	0	0	6	6	6	6	6	6	6	5	3.5	1.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-1,050.486	-996.095	-934.353	-676.786	-821.56	120.469	0	0	100.355	92.491	82.411	75.73	66.494	56.81	44.217	40.076	36.515	36.121	34.958	34.101	32.558	31.959	30.972	31.34	31.034	30.155	28.58	28.824	28.789	28.083	28.082	28.945	28.485	27.339	26.387	25.926	26.29	25.236	24.77	23.011	20.157	17.467	18.217	17.552	17	16.374	15.706	-17.476	0	-16.721	313.629	-15.629	0	0	0	0	0	0	0	0	0	-42.681	-53.983	0	0	-51.4	0	0	0	0	0	0	0	0	0	0	-40,240.866	-37,155.077	0	0	0	-29,696.004	-29,210.156	0	0	0	0	0	0	0	0	0	0	-719.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.674	24.042	20.348	33.637	44.889	47.858	45.832	43.974	39.112	35.621	33.281	30.934	28.058	25.911	20.76	19.297	17.137	15.953	18.438	18.905	18.239	17.83	17.938	17.91	17.017	15.828	14.876	23.035	22.363	21.812	22.418	22.906	22.092	21.016	21.44	20.832	22.41	21.94	21.928	20.465	19.053	17.757	19.106	21.387	20.737	20.603	20.837	17.476	16.998	16.721	16.466	15.629	13.652	13.405	10.638	10.281	10.131	9.193	9.774	10.331	9.565	8.377	7.618	7.101	6.226	3.465	4.949	2.866	0.531	0.335	0	0	1.523	0	2,585.231	2,419.302	2,226.696	1,986.696	1,882.481	2,066.896	2,066.896	1,616.896	1,722.64	1,722.641	1,698.641	0	0	0	0	27.27	0	0	0	4.963	0	0	0	0	0	0	0.2	0.8	4.3	7.7	5.7	3	0.4	0.4	0.5	0.4	0	1.3	4.7	3.3	8.2	8.6	8.6	0.5	0	4.4	0.6	0.6	0.7	0.7	0.7	0	0	0	0	0	0	0	0	0.1	0.1
Overige niet-vlottende verplichtingen Numbers are in millions	105.1	90.539	96.562	840.029	809.693	538.204	87.456	82.232	-23.593	-5.172	-18.133	-12.936	-11.215	-7.33	-8.596	-7.636	-1.799	-0.37	-11.116	-8.744	-7.786	-6.101	-6.52	-5.61	-3.778	-2.887	-3.526	-5.001	-5.22	5.301	-4.233	-8.63	-5.729	-18.729	-6.193	-6.53	-14.957	-3.226	-6.2	-5.672	-2.651	-4.922	-4.137	-3.673	-3.19	-2.685	-1.596	0.4	0.4	-31.887	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	29.839	0	9.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.092	17.229	0	0	4.727	4.908	4.743	4.207	3.7	3.5	3.3	2.6	2.8	11.5	2.5	2.3	-0.1	0.1	0	0	-0.1	-0.1	0.1	-0.1	3.5	2.4	1.8	0.2	0	0.1	0	-0.1	0	0	0	0	-0.1	0	0	0	0	0.1	-0.1	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	699.464	652.695	823.971	445.121	496.478	484.412	738.501	673.63	728.302	647.875	564.608	509.389	444.319	389.932	353.002	213.523	214.283	341.577	285.884	276.649	253.613	211.461	227.514	222.486	212.684	206.607	197.397	195.472	175.175	173.14	175.047	180.997	173.638	159.84	175.488	154.965	159.028	153.815	164.036	153.379	137.252	135.484	155.742	143.884	141.307	141.767	150.334	91.656	102.606	78.3	414.368	76.837	71.529	61.344	65.978	61.893	54.859	48.359	45.297	44.932	40.549	38.216	36.197	51.768	48.854	43.802	45.445	40.2	34.207	41.164	43.324	48.934	48.432	43.588	38.341	35.553	29.291	29.145	27.711	26.485	22.529	22.534	23.913	25.745	25.287	25.968	28.59	34.876	33.07	67.062	64.972	58.116	0	214.351	208.64	216.393	22.31	195.259	182.9	100.9	104.3	91.8	25.1	64.1	58	51.3	0.3	0.5	0.5	0.4	2.2	2.1	5.7	8.1	12.6	11	10.4	3	2.5	4.5	0.6	0.5	0.7	0.7	0.7	6	5.9	6	6	6	6	6.1	4.9	3.6	1.2
Totaal passiva Numbers are in millions	1,059.717	1,006.494	997.54	1,189.66	1,207.232	1,123.01	889.436	809.488	767.592	675.946	594.052	539.388	478.869	415.663	378.663	463.353	373.139	364.565	306.123	297.008	275.743	232.032	247.878	243.086	234.635	225.049	220.992	216.697	200.321	191.25	195.333	200.373	197.306	177.479	195.415	172.705	179.114	171.229	183.474	171.506	161.751	150.291	172.378	160.314	158.731	155.997	167.062	142.746	136.564	126.467	498.241	122.582	103.058	89.398	95.077	88.303	84.137	75.082	70.181	69.124	66.658	62.647	65.72	65.467	69.142	63.367	63.265	55.508	48.132	49.87	53.922	59.205	61.718	58.362	53.658	48.739	46.953	40.403	38.597	37.457	35.424	32.664	32.315	34.902	35.488	35.88	36.003	43.662	43.357	75.329	73.742	67.708	237.136	238.087	230.364	239.394	228.24	227.022	209	117.4	114.2	113.3	107.9	67.3	62	55.3	5.2	1.6	2.8	2.5	3.1	5.3	6.9	9.1	13	11.5	11.1	36.6	28.3	4.9	0.8	0.9	1.2	1.3	2.7	8.7	8.4	8.7	9	9.1	9.6	9.6	9.2	8.1	2.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0	0.4	0.4	0.4	0.1	0.4	0.4	0.4	0	0.4	0.4	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0.136	0.136	0.136	0.136	0.136	0.136	0.135	6,641.994	0.135	0.135	0.134	0.134	0.134	0.133	0.133	0.133	0.131	0.13	0.13	0.13	0.129	0.129	0.128	0.127	0.127	0.127	0.127	0.127	0.127	0.126	0.125	0.125	0.125	0.125	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.124	0.123	0.123	0.123	0.123	0.123	0.123	0.123	0.122	0.122	0.122	0.122	0.122	0.122	0.121	0.121	0.121	0.12	0.12	0.12	0.12	0.119	0.119	0.119	0.118	0.119	0.118	0.118	0.078	0.078	0.078	0.078	0.077	0.076	0.074	0.072	0.07	0.07	0.07	0.069	0.068	0.067	0.067	0.07	0.073	0.078	0.081	0.082	0.1	0.1	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	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	653.395	654.369	653.953	662.505	689.978	685.802	683.724	682.226	671.474	658.242	631.575	612.815	589.932	564.975	521.488	501.616	480.43	460.876	451.627	438.951	425.074	409.573	395.017	384.132	372.861	361.988	351.829	338.46	332.501	325.519	320.287	317.462	312.453	305.354	302.001	297.91	298.405	293.798	286.558	279.107	271.598	264.348	258.045	256.585	250.79	243.259	234.48	226.51	219.242	211.134	201.503	194.208	186.459	178.187	169.824	164.146	157.967	150.012	142.802	136.533	130.231	123.213	118.095	114.459	110.588	105.307	99.259	95.881	92.415	90.274	88.219	88.269	90.197	86.042	81.489	77.024	74.225	69.337	65.018	60.685	56.294	51.361	46.726	43.916	40.101	35.557	31.809	28.525	25.169	21.482	24.542	22.013	36.981	35.787	35.137	34.141	32.591	29.824	26.7	25.2	17.6	15	11.6	-1	-1.5	-2.5	-3.2	-3.2	-3.2	-2.9	-2.1	1.4	1.9	-11.7	-15.6	-14	-13.3	-24	-13.8	-3.7	-0.1	0	0.2	0.3	0.4	-2.8	-2.5	-2.2	-2	-1.4	-1.2	-0.9	-0.8	-0.3	1
Overige gereserveerde algehele resultaten Numbers are in millions	-653.632	-654.606	-654.49	297.489	297.489	-297.421	-297.421	-297.421	-297.421	-292.225	-284.03	-277.49	-269.145	-257.527	-256.731	252.991	-246.911	-246.911	-246.725	-245.598	-235.617	-230.902	-228.412	-218.197	-211.702	-204.325	-188.319	-182.112	-165.769	-162.024	-149.71	-149.594	-148.7	-141.535	-137.806	-131.31	-129.632	-127.321	-120.929	-117.578	-110.061	-107.301	-103.286	-95.078	-94.931	-94.547	-94.49	-12.5	-11.803	-11.142	-10.538	-9.975	-9.445	-8.907	-8.384	-7.9	-7.508	-7.152	-6.701	-6.537	-5.59	-5.211	-4.825	-4.48	-4.208	-3.916	-3.621	-3.353	-3.074	-2.816	-2.56	-2.306	-2.067	1.498	-1.7	-1.551	-1.455	-1.323	-0.959	-0.959	-0.959	-0.959	-0.959	-0.887	-0.842	-0.76	-1.206	-1.132	-1.083	-1.023	-0.987	-4.368	0	-4.368	-5.458	-5.458	-4.714	-3.949	-3.4	-2.9	-2.4	-1.9	-1.2	-1.2	-1	-0.7	-0.3	-0.2	-0.2	-0.2	-0.2	-0.3	-0.2	-17.9	-0.2	-0.1	-0.1	-0.2	-0.2	-0.1	-1.2	-1.2	-1.2	-1.1	-1	-1.6	-1.4	-1.3	-1.1	-1	-0.9	-0.8	-0.6	-0.5	-0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	-182.479	-183.856	-185.183	-186.133	-185.486	-187.492	-188.717	-190.146	-191.03	-189.112	-181.271	-175.587	-168.287	-158.715	-158.45	-158.22	-154.816	-158.352	-160.092	-160.826	-152.272	-149.297	-149.573	-140.055	-135.227	-131.684	-117.203	-111.78	-95.289	-92.74	-81.198	-82.824	-83.285	-77.064	-73.66	-67.728	-66.334	-65.193	-60.862	-59.564	-53.938	-51.867	-48.117	-40.958	-41.135	-41.515	-42.002	-39.622	-35.426	-27.285	-385.355	-15.99	7.735	17.608	20.155	24.431	27.16	25.955	42.176	41.136	39.792	33.642	34.337	33.791	143.465	31.794	131.754	129.667	126.02	123.608	121.452	121.412	33.03	117.634	33.137	33.712	33.826	33.623	33.771	33.492	33.428	33.1	33.178	33.064	31.646	-21,415.869	30.117	30.126	31.105	31.262	22.114	22.103	22.154	23.076	24.411	26.675	28.127	28.961	30.2	33.7	36.3	38	42.3	48.5	45.9	35.6	36.7	37.3	37.7	38.8	38.8	37	41.3	59.8	42.4	42.2	42.3	42.1	38.8	29.9	5	5	5	4.9	4.8	5.4	5.3	5.2	5	4.9	4.7	4.6	4.5	4.4	3.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	471.453	471.05	469.307	297.489	297.489	297.421	-297.421	-297.421	-297.421	469.366	450.54	437.464	421.881	406.496	363.274	252.991	325.849	302.759	291.77	278.359	273.036	260.51	245.677	244.31	237.867	230.535	234.856	227.21	237.442	233.008	239.318	234.866	229.395	228.817	228.868	230.709	232.598	229.132	226.222	220.068	218.185	213.006	210.453	216.151	210.179	202.268	193.002	187.112	184.04	184.373	-183.728	178.441	184.972	187.011	181.818	180.9	177.842	176.09	178.399	171.254	164.555	156.977	152.554	148.372	143.586	137.222	131.875	129.787	126.14	123.728	121.572	121.531	123.347	119.251	114.744	110.855	108.169	103.265	98.868	94.255	89.8	84.577	79.981	77.056	71.821	65.961	61.996	58.721	56.344	52.813	46.723	44.184	59.202	58.932	59.622	60.894	60.799	58.867	57	59	54	53.1	52.7	46.3	43.4	35	33.2	33.9	34.3	35.7	36.5	38.1	43	30.2	26.6	28.1	28.9	17.9	24.8	26.1	3.7	3.8	4	4.1	4.2	1	1.4	1.7	1.9	2.5	2.6	2.9	3.1	3.6	4.2
Totaal eigen vermogen Numbers are in millions	471.553	471.15	469.407	297.589	297.589	297.521	-297.321	-297.321	-297.321	469.466	450.64	437.564	421.981	406.596	363.374	253.091	325.949	302.859	291.87	278.459	273.136	260.61	245.777	244.41	237.967	230.635	234.956	227.31	237.542	233.108	239.418	234.966	229.495	228.917	228.968	230.809	232.698	229.232	226.322	220.168	218.285	213.106	210.553	216.251	210.279	202.368	193.102	187.212	184.14	184.473	-183.628	178.541	185.072	187.111	181.918	181	177.942	176.19	178.499	171.354	164.655	156.977	152.554	148.372	143.586	137.222	131.875	129.787	126.14	123.728	121.572	121.531	123.347	119.251	114.744	110.855	108.169	103.265	98.868	94.255	89.8	84.577	79.981	77.056	71.821	65.961	61.996	58.721	56.344	52.813	48.624	45.986	65.027	64.433	65.696	67.147	66.731	63.885	61.4	60.2	55.4	54.8	55.6	49.1	46.1	38.4	33.2	33.9	34.3	35.7	36.5	38.1	43	30.2	26.6	28.1	28.9	17.9	24.8	26.1	3.7	3.8	4	4.1	4.2	1	1.4	1.7	1.9	2.5	2.6	2.9	3.1	3.6	4.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,531.27	1,477.644	1,466.947	1,487.149	1,504.721	1,420.431	1,384.68	512.167	1,248.273	1,145.312	1,044.692	976.852	900.75	822.159	741.937	716.344	698.988	667.324	597.893	575.367	548.779	492.542	493.555	487.396	472.502	455.584	455.948	444.007	437.763	424.258	434.651	435.239	426.701	406.296	424.383	403.514	411.712	400.361	409.696	391.574	379.936	363.297	382.831	376.465	368.91	358.265	360.064	329.858	320.604	310.94	314.513	301.023	288.03	276.409	276.895	269.203	261.979	251.272	248.68	240.478	231.313	219.624	218.274	213.839	212.728	200.589	195.14	185.295	174.272	173.598	175.494	180.736	185.064	177.613	168.402	159.594	155.123	143.668	137.465	131.712	125.224	117.241	112.296	111.958	107.308	101.841	97.999	102.383	99.701	128.142	122.366	113.694	302.163	302.52	296.059	306.541	294.971	290.907	270.4	177.6	169.6	168.1	163.5	116.4	108.1	93.7	38.4	35.5	37.1	38.2	39.6	43.4	49.9	39.3	39.6	39.6	40	54.5	53.1	31	4.5	4.7	5.2	5.4	6.9	9.7	9.8	10.4	10.9	11.6	12.2	12.5	12.3	11.7	6.6

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