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Financiële Gegevens

18.35 (USD) • At close September 19, 2024

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	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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	59.302	58.169	79.706	59.726	65.82	88.707	103.495	77.771	27.914	61.657	49.788	12.023	76.751	131.276	123.177	96.762	146.741	108.13	19.923	23.731	27.425	29.484	17.863	28.378	40.992	53.978	48.451	34.866	30.195	73.037	49.253	36.956	39.606	53.032	39.116	41.585	54.38	86.808	74.514	65.991	70.707	81.433	58.928	47.585	61.242	64.065	37.263	36.195	51.73	63.964	41.986	33.225	49.496	76.847	69.231	69.632	84.636	83.39	62.993	32.487	36.361	44.672	33.516	12.415	7.191	4.697	6.203	8.679	11.16	8.731	11.702	5.667	8.294	9.404	9.079	9.371	30.76	10.892	11.801	9.954
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	35.462	24.603	0	0	0	0.005	0.005	27.562	32.305	37.776	43.135	50.35	42.939	36.009	33.504	31.5	30.298	32.669	34.189	38.026	34.132	37.345	40.215	32.671	34.142	24.778	20.707	15.85	13.988	13.033	7.345	6.004	18.218	15.847	16.249	12.771	4.734	3.311	1.637	0.902	0	0	0	0.586	4.752	3.148	30.025	33.025	42.225	42.468	0	0	0	0	0	56.165	43.721	46.436	61.599	65.956	49.904	45.375	50.634	54.458	32.581	12.013	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59.302	58.169	79.706	59.726	65.82	88.707	103.495	77.771	27.914	61.657	49.788	47.485	101.354	131.276	123.177	96.762	146.746	108.135	47.485	56.036	65.201	72.619	68.213	71.317	77.001	87.482	79.951	65.164	62.864	107.226	87.279	71.088	76.951	93.247	71.787	75.727	79.158	107.515	90.364	79.979	83.74	88.778	64.932	65.803	77.089	80.314	50.034	40.929	55.041	65.601	42.888	33.225	49.496	76.847	69.817	74.384	87.784	113.415	96.018	74.712	78.829	44.672	33.516	12.415	7.191	4.697	62.368	52.4	57.596	70.33	77.658	55.571	53.669	60.038	63.538	41.952	42.773	10.892	11.801	9.954
Nettovorderingen Numbers are in millions	3.896	3.813	4.123	3.306	3.054	2.203	0.615	0	0.626	0	3.987	2.297	0	0	0	1.198	1.055	0.085	1.186	2.948	2.098	0	0	0	0	0	0	1.125	1.95	0	1.635	4.023	2.091	0	1.285	0.241	0	0	0.973	0.755	0	0	0.394	1.442	0.699	0	1.134	2.882	6.309	1.113	11.195	9.573	4.248	0	0.524	5.261	2.741	0	0	2.623	0.504	0	0	1.149	0	0	0	1.038	1.318	0	0	2.625	2.861	2.887	0	1.285	1.237	5.43	0	0
Voorraad Numbers are in millions	134.996	119.014	130.432	129.727	134.473	114.322	105.794	128.511	142.101	129.715	123.835	126.899	113.186	101.803	103.845	114.405	94.545	121.885	138.258	135.395	132.05	131.254	139.841	139.699	138.801	125.331	137.701	133.245	131.989	124.533	134.649	130.752	132.093	123.33	137.02	129.433	126.346	116.152	131.057	128.516	120.456	112.72	126.501	123.203	120.402	108.509	141.473	146.7	133.773	115.008	131.526	127.156	122.313	113.38	121.432	115.273	107.556	95.685	100.874	105.314	88.829	84.613	86.259	89.822	85.33	83.258	82.42	93.886	93.909	85.397	73.36	74.499	67.076	58.894	54.021	53.978	50.064	41.27	36.173	22.712
Overige vlottende activa Numbers are in millions	16.922	14.002	10.838	14.572	19.795	16.054	13.592	12.903	17.728	16.354	14.997	19.392	19.144	19.29	17.42	18.574	17.902	10.138	15.464	16.774	17.719	14.018	17.544	15.282	17.701	16.372	15.694	16.405	16.783	13.853	15.384	18.57	17.034	13.536	18.321	18.249	18.946	17.965	19.936	18.658	19.145	16.885	16.326	18.882	20.046	17.269	19.285	18.556	17.536	16.636	17.766	19.678	15.013	15.828	16.145	21.995	16.742	14.131	14.927	16.42	12.695	12.227	14.072	11.541	11.374	10.434	8.726	8.25	8.796	7.086	7	6.004	6.363	5.805	4.72	4.809	4.497	0	3.74	2.302
Totaal vlottende activa Numbers are in millions	215.116	194.998	225.099	204.025	220.088	219.083	222.881	219.185	187.743	207.726	192.607	193.776	233.684	252.369	244.442	229.741	259.193	240.158	201.207	208.205	214.97	217.891	225.598	226.298	233.503	229.185	233.346	214.814	211.636	245.612	237.312	220.41	226.078	230.113	227.128	223.409	224.45	241.632	241.357	227.153	223.341	218.383	207.759	207.888	217.537	206.092	210.792	209.067	212.659	198.358	203.375	189.632	191.07	206.055	207.918	211.652	212.082	223.231	211.819	196.446	180.857	141.512	133.847	114.927	103.895	98.389	153.514	155.574	161.619	162.813	158.018	138.699	129.969	127.623	122.279	102.025	98.57	57.592	51.714	34.968
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	276.98	280.27	287.512	295.94	299.235	309.818	317.301	325.579	310.006	309.899	277.109	268.474	257.027	250.226	243.187	245.902	233.634	231.596	234.839	209.971	207.775	204.046	56.224	55.643	57.154	59.156	61.777	63.571	63.795	61.152	59.28	54.478	52.935	49.816	50.632	49.978	47.903	44.945	47.603	49.756	51.746	52.96	56.154	60.979	65.213	69.202	70.995	76.197	80.99	85.622	90.541	95.369	94.132	91.175	85.299	76.879	73.434	64.3	63.791	62.422	59.741	58.413	58.861	58.659	57.165	55.555	52.207	43.895	40.154	36.04	34.753	30.335	26.288	26.217	23.426	21.797	20.129	18.993	17.574	12.75
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	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1,371.404	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	1.371	1.371	1.371	1.371	1.371	1.371
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	-6.669	-7.045	-7.15	-7.085	-6.539	-7.222	-6.385	-5.487	-5.777	-7.444	-6.765	-7.037	-8.506	-8.495	-9.079	-8.52	-5.153	-8.271	-6.557	-5.387	-6.328	-6.354	-7.167	-6.81	-6.932	-6.25	-5.586	-3.844	-3.863	-1.512	-1.914	-2.237	0	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371	1.371
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.675	16.272	16.976	7.777	8.883	10.32	13.02	21.707	25.451	26.117	26.748	25.914	26.691	29.183	24.616	24.327	30.89	30.582	36.512	21.328	22.447	24.038	18.135	19.096	19.777	20.052	8.353	1.769	5.754	14.957	16.397	18.088	18.84	19.76	19.968	16.824	9.205	-3.878	-4.287	-3.465	0	-3.78	0	43.097	43.825	41.785	50.936	53.72	0	0	0	0	0	-1.71	-1.71	-1.678	-1,620.4	0	0	0	0	0
Belastingvorderingen Numbers are in millions	13.715	7.877	69.383	7.197	6.101	4.395	2.893	0.873	2.538	4.316	2.992	3.918	4.086	5.141	6.195	5.526	7.234	14.334	6.669	7.045	7.15	7.085	6.539	7.222	6.385	5.487	5.777	7.444	6.765	7.037	8.506	8.495	9.079	8.52	5.153	8.271	6.557	5.387	6.328	6.354	7.167	6.81	6.932	6.25	5.586	3.844	3.863	1.512	1.914	2.237	1.223	1.1	2.671	1.15	2.001	2.507	2.916	2.094	2.488	2.409	2.892	2.947	2.48	5.411	4.939	4.174	2.756	3.487	2.572	2.121	1.68	1.71	1.71	1.678	1,620.4	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.92	0.957	1.005	1.05	1.083	1.134	1.183	1.218	1.252	1.287	1.317	1.401	1.414	1.441	0.769	0.752	0.763	0.755	7.424	7.802	7.927	7.834	7.284	7.947	7.105	6.203	6.497	8.171	7.485	7.753	9.231	9.211	9.81	9.223	5.858	8.96	7.184	6.016	6.966	7.005	7.83	7.483	7.618	6.95	6.302	4.575	4.604	2.268	2.688	3.022	0.798	0.837	0.629	0.611	0.608	4.47	4.849	4.06	0.517	4.282	0.481	0.45	0.405	0.372	0.369	0.353	0.329	0.318	0.293	0.288	0.278	0.27	0.238	0.226	-1,620.186	0.185	0.175	0.171	0.13	0.124
Totaal niet-vlottende activa Numbers are in millions	291.615	289.104	357.9	304.187	306.419	315.347	321.377	327.67	313.796	315.502	281.418	273.793	262.527	256.808	250.151	252.18	241.631	246.685	257.938	234.045	232.678	219.657	72.391	73.91	77.279	87.066	93.725	97.859	98.028	94.819	95.202	92.872	87.361	83.366	87.38	89.52	91.599	72.289	77.016	80.799	77.711	79.539	83.549	87.981	79.868	75.546	81.353	93.422	100.075	106.732	111.402	118.437	118.771	111.131	98.484	81.349	78.283	68.36	68.167	66.704	64.485	106.278	106.942	107.598	114.78	115.173	56.663	49.071	44.39	39.82	38.084	31.976	27.897	27.815	25.011	23.353	21.675	20.535	19.075	14.245
Totaal activa Numbers are in millions	506.731	484.102	582.999	508.212	526.507	534.43	544.258	546.855	501.539	523.228	474.025	467.569	496.211	509.177	494.593	481.921	500.824	486.843	459.145	442.25	447.648	437.548	297.989	300.208	310.782	316.251	327.071	312.673	309.664	340.431	332.514	313.282	313.439	313.479	314.508	312.929	316.049	313.921	318.373	307.952	301.052	297.922	291.308	295.869	297.405	281.638	292.145	302.489	312.734	305.09	314.777	308.069	309.841	317.186	306.402	293.001	290.365	291.591	279.986	263.15	245.342	247.79	240.789	222.525	218.675	213.562	210.177	204.645	206.009	202.633	196.102	170.675	157.866	155.438	147.29	125.378	120.245	78.127	70.79	49.213
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	110.54	72.269	100.366	83.393	93.68	90.029	80.67	83.451	82.956	87.857	98.879	102.599	99.177	109.723	84.832	87.757	77.679	94.249	79.596	71.699	71.303	64.201	73.391	68.342	72.096	63.814	75.947	68.047	67.256	71.465	75.433	59.098	61.982	60.128	67.419	58.21	59.391	56.954	72.245	63.478	58.845	51.603	60.037	58.929	64.292	40.498	62.69	67.098	71.959	59.996	78.941	64.12	61.555	58.988	67.934	61.355	58.942	61.289	62.706	60.762	46.129	47.899	52.295	46.366	43.521	42.221	43.566	49.207	50.954	51.226	50.889	43.444	40.694	39.72	45.789	34.798	36.248	29.125	28.132	19.577
Kortlopende schulden Numbers are in millions	49.071	45.428	45.842	46.511	46.54	47.78	52.661	48.294	47.547	46.91	47.803	47.141	47.145	48.908	46.983	47.976	41.6	50.834	42.944	41.659	41.976	41.027	-0.526	-2.087	25.652	-1.302	-0.532	-1.913	-1.803	-1.171	-0.471	-1.974	-1.742	-1.297	-0.497	-2.284	-1.818	-1.402	-0.585	-2.359	-1.824	-1.434	-0.515	-2.397	-1.903	-1.601	-0.66	0	0	0	0	0	0	0	0	0	0	0	0	0.123	0.562	0.988	1.403	1.683	1.636	1.591	1.58	1.569	1.559	1.661	1.767	1.049	0.501	0.588	0.662	0.725	0.77	0.786	0.797	0.641
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	2.912	0	6.713	0	0	3.642	11.603	4.623	0	0	0	0	0	0	1.553	0.395	0.019	0.299	4.228	1.916	0	0	0.976	0	0	0	1.231	0	0	0.31	2.12	0	0	1.5	3.724	0	0	0	1.5	0	0	0	0	0	0	0	4.295	0	0	0	3.949	3.024	0	0	3.977	0.682	0	0.79	3.228	1.155	0	0	2.974	830.383	0	0	0	1,047.968	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1.092	0.843	0.384	24.985	28.383	0.912	0.344	1.486	1.205	0.944	0.364	41.306	47.441	39.314	45.907	32.496	28.938	19.056	27.768	23.631	25.327	22.004	0.526	2.087	1.706	1.302	0.532	1.913	1.803	1.171	0.471	1.974	1.742	1.297	0.497	2.284	1.818	1.402	0.585	2.359	1.824	1.434	0.515	2.397	1.903	1.601	0.66	0	0	0	0	0	0	0	0	0	0	0	0	20.14	20.336	21.316	18.992	17.516	17.461	14.249	17.089	14.29	14.416	11.833	15.588	12.524	10.178	11.138	11.877	10.705	7.465	8.282	5.737	3.791
Overige kortlopende verplichtingen Numbers are in millions	24.78	24.436	23.312	1.269	1.259	23.473	26.878	30.528	33.797	40.327	40.428	1.87	1.133	12.41	5.123	1.737	0.724	1.05	0.554	2.208	1.671	2.808	28.452	25.855	2.005	26.199	32.691	28.921	26.788	28.506	24.505	25.718	22.826	25.547	27.742	29.759	25.607	27.864	29.172	30.847	27.386	29.934	24.199	29.488	24.992	27.825	22.564	28.235	29.938	26.603	26.677	28.489	28.848	29.593	23.628	25.311	26.594	24.965	25.942	3.504	1.808	1.603	1.246	2.598	2.407	4.688	1.79	2.352	1.419	4.169	1.406	1.907	1.281	0.963	1.366	1.495	0.997	2.735	2.708	0.464
Totaal kortlopende verplichtingen Numbers are in millions	185.483	142.976	169.904	156.158	169.862	162.194	160.553	163.759	165.505	176.038	187.474	192.916	194.896	210.355	182.845	169.966	148.941	165.189	150.862	139.197	140.277	130.04	102.369	96.284	101.459	91.315	109.17	98.881	95.847	101.142	100.409	86.79	86.55	86.972	95.658	90.253	86.816	86.22	102.002	96.684	88.055	82.971	84.751	90.814	91.187	69.924	85.914	95.333	101.897	86.599	105.618	92.609	90.403	88.581	91.562	86.666	85.536	86.254	88.648	84.529	68.835	71.806	73.936	68.163	65.025	62.749	64.025	67.418	68.348	68.889	69.65	58.924	52.654	52.409	59.694	47.724	45.48	40.927	37.375	24.474
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	182.869	184.463	188.81	196.856	198.525	209.594	214.939	222.43	200.22	203.856	168.304	163.39	156.592	148.596	145.828	148.766	186.654	176.867	135.316	120.485	118.102	115.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.123	0.562	0.988	1.403	1.806	2.198	2.579	2.983	2.457	0.335	0.426	0.531	0.564	0.735	2.139	2.215	1.989
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-71.888	0	0	0	-59.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.566	3.985	5.16
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	64.278	0	0	0	71.888	0	0	0	59.895	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.076	1.415	1.131	0.818	0.333
Overige niet-vlottende verplichtingen Numbers are in millions	1.789	1.831	2.301	2.132	2.167	2.68	2.322	2.204	2.204	2.155	-57.791	2.003	2.349	2.233	2.286	2.256	1.772	1.729	1.923	1.921	1.869	1.838	8.195	8.001	8.338	8.325	8.433	8.786	8.705	8.26	8.514	8.13	7.413	6.661	6.616	6.225	6.04	5.554	5.749	6.247	6.588	6.814	7.686	8.416	8.743	9.513	10.26	11.126	11.815	12.218	12.756	12.974	10.75	10.778	10.036	10.422	9.253	10.024	9.995	9.719	8.836	9.049	8.646	7.55	6.921	7.168	6.602	6.433	6.488	6.242	5.26	4.699	4.459	4.571	3.315	3.222	3.497	3.285	2.632	0.753
Totaal niet-vlottende verplichtingen Numbers are in millions	184.658	186.294	255.389	198.988	200.692	212.274	217.261	224.634	202.424	206.011	170.408	165.393	158.941	150.829	148.114	151.022	188.426	178.596	137.239	122.406	119.971	116.959	8.195	8.001	8.338	8.325	8.433	8.786	8.705	8.26	8.514	8.13	7.413	6.661	6.616	6.225	6.04	5.554	5.749	6.247	6.588	6.814	7.686	8.416	8.743	9.513	10.26	11.126	11.815	12.218	12.756	12.974	10.75	10.778	10.036	10.422	9.253	10.024	9.995	9.719	8.836	9.049	8.646	7.673	7.483	8.156	8.005	8.239	8.686	8.821	8.243	7.156	4.794	4.997	3.846	4.861	5.646	10.121	9.649	8.235
Totaal passiva Numbers are in millions	370.141	329.27	425.293	355.146	370.554	374.468	377.814	388.393	367.929	382.049	357.882	358.309	353.837	361.184	330.959	320.988	337.367	343.785	288.101	261.603	260.248	246.999	110.564	104.285	109.797	99.64	117.603	107.667	104.552	109.402	108.923	94.92	93.963	93.633	102.274	96.478	92.856	91.774	107.751	102.931	94.643	89.785	92.437	99.23	99.93	79.437	96.174	106.459	113.712	98.817	118.374	105.583	101.153	99.359	101.598	97.088	94.789	96.278	98.643	94.248	77.671	80.855	82.582	75.836	72.508	70.905	72.03	75.657	77.034	77.71	77.893	66.08	57.448	57.406	63.54	52.585	51.127	51.048	47.025	32.709
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
Gewone aandelen Numbers are in millions	0.162	0.161	0.16	0.16	0.16	0.16	0.16	0.16	0.159	0.159	0.159	0.159	0.158	0.158	0.158	0.158	0.158	0.158	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.156	0.156	0.156	0.156	0.155	0.155	0.155	0.155	0.154	0.154	0.154	0.153	0.152	0.151	0.151	0.151	0.15	0.15	0.15	0.15	0.149	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.147	0.147	0.147	0.147	0.146	0.146	0.145	0.145	0.145	0.144	0.143	0.142	0.142	0.142	0.142	0.14	0.14	0.138	0.137	0.137	0.132	0.13	0.038	0.004	0.004	0.004
Ingehouden winsten Numbers are in millions	297.232	315.645	319.071	315.52	319.383	324.415	331.05	324.413	299.825	302.361	272.158	262.319	253.305	240.815	209.918	191.881	184.916	165.049	186.772	178.265	180.287	180.864	176.094	169.765	171.293	169.139	158.927	154.766	155.203	156.594	148.585	143.917	145.633	146.633	138.725	136.16	136.478	136.316	125.037	120.364	122.571	125.15	116.071	114.606	116.278	121.771	115.607	116.311	120.011	127.936	117.832	123.147	129.908	139.939	127.846	118.482	118.876	119.443	106.994	95.743	95.137	95.206	87.277	77.221	77.908	75.062	69.894	61.516	62.029	61.402	55.379	45.007	42.198	40.922	34.028	26.107	23.474	23.094	19.829	12.571
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-275.599	-271.749	-267.33	-262.57	-257.849	-253.708	-249.909	-245.958	-241.997	-237.9	-234.6	-229.7	-226	-221.2	-216.6	-0	-0	-0	-0	0	-194.998	-190.5	-186.3	-181.475	-176.9	-172.1	-167	-161.9	-156.6	-153.1	-147.7	-142.8	-137	-131	-125	-118.9	-112.3	-107.5	-100.227	-94.6	-89.7	-85.069	-80.3	-76.2	0	0	0	-58.125	-1.544	-1.695	-1.371	0	0	258	249.8	0	0	0	0	0	0	0	-16.908	-0.024	-0.025
Overige totale aandeelhoudersvermogen Numbers are in millions	-160.804	-160.974	-161.525	-162.614	-163.59	-164.613	-164.766	-166.111	-166.374	-161.341	-156.174	-153.218	-111.089	-92.98	-46.442	244.493	250.132	245.181	246.685	260.074	260.664	259.437	257.132	267.998	267.435	281.915	280.085	276.084	270.953	290.879	74.851	74.29	73.688	73.058	73.355	275.135	277.061	271.978	266.908	261.406	255.787	249.836	244.55	238.483	234.147	227.98	223.015	216.571	209.863	203.189	197.323	191.491	186.132	177.967	171.411	166.984	161.622	156.023	150.403	73.013	72.389	71.584	128.91	70.868	69.811	68.824	68.111	67.33	-191.196	-186.419	62.69	59.45	58.083	56.973	49.589	46.556	45.606	20.889	3.956	3.954
Totaal eigen vermogen van aandeelhouders Numbers are in millions	136.59	154.832	157.706	153.066	155.953	159.962	166.444	158.462	133.61	141.179	116.143	109.26	142.374	147.993	163.634	160.933	163.457	143.058	171.044	180.647	187.4	190.549	187.425	195.923	200.985	216.611	209.468	205.006	205.112	231.029	223.591	218.362	219.476	219.846	212.234	216.451	223.193	222.147	210.622	205.021	206.409	208.137	198.871	196.639	197.475	202.201	195.971	196.03	199.022	206.273	196.403	202.486	208.688	217.827	204.804	195.913	195.576	195.313	181.343	168.902	167.671	166.935	158.207	146.689	146.167	142.657	138.147	128.988	128.975	124.923	118.209	104.595	100.419	98.032	83.749	72.793	69.118	27.079	23.765	16.504
Totaal eigen vermogen Numbers are in millions	136.59	154.832	157.706	153.066	155.953	159.962	166.444	158.462	133.61	141.179	116.143	109.26	142.374	147.993	163.634	160.933	163.457	143.058	171.044	180.647	187.4	190.549	187.425	195.923	200.985	216.611	209.468	205.006	205.112	231.029	223.591	218.362	219.476	219.846	212.234	216.451	223.193	222.147	210.622	205.021	206.409	208.137	198.871	196.639	197.475	202.201	195.971	196.03	199.022	206.273	196.403	202.486	208.688	217.827	204.804	195.913	195.576	195.313	181.343	168.902	167.671	166.935	158.207	146.689	146.167	142.657	138.147	128.988	128.975	124.923	118.209	104.595	100.419	98.032	83.749	72.793	69.118	27.079	23.765	16.504
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	506.731	484.102	582.999	508.212	526.507	534.43	544.258	546.855	501.539	523.228	474.025	467.569	496.211	509.177	494.593	481.921	500.824	486.843	459.145	442.25	447.648	437.548	297.989	300.208	310.782	316.251	327.071	312.673	309.664	340.431	332.514	313.282	313.439	313.479	314.508	312.929	316.049	313.921	318.373	307.952	301.052	297.922	291.308	295.869	297.405	281.638	292.145	302.489	312.734	305.09	314.777	308.069	309.841	317.186	306.402	293.001	290.365	291.591	279.986	263.15	245.342	247.79	240.789	222.525	218.675	213.562	210.177	204.645	206.009	202.633	196.102	170.675	157.866	155.438	147.29	125.378	120.245	78.127	70.79	49.213

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