Commvault Systems, Inc. (CVLT) - Balans per kwartaal

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CVLT
Financiële Gegevens

170.6 (USD) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	302.103	243.575	303.071	287.871	312.754	284.31	283.287	274.589	287.778	273.469	262.485	258.713	267.507	233.691	295.807	359.149	397.237	377.569	383.153	345.432	288.082	272.025	377.625	320.821	327.992	327.398	353.181	351.912	330.784	314.494	363.331	349.522	329.491	316.412	321.794	302.247	288.107	316.396	327.204	350.469	337.673	314.946	364.574	373.543	457.733	475.533	462.167	458.818	433.964	395.298	351.985	318.135	297.088	254.006	216.744	251.011	217.17	191.393	172.858	172.89	169.518	144.35	132.48	119.214	105.205	100.831	101.259	98.209	91.661	95.108	79.183	70.535	65.001	56.494	50.164	53.501	48.039	24.795
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.845	10.845	10.845	43.645	64.988	97.619	130.325	130.338	130.544	130.919	109.754	131.637	130.993	131.258	131.466	120.693	120.747	117.832	107.933	99.072	84.71	72.806	60.884	49.936	49.956	49.969	24.974	24.976	24.978	22.982	0	1.948	1.948	1.948	1.948	3.146	3.146	3.146	3.146	1.15	2.15	5.943	7.544	5.043	4.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	302.103	243.575	303.071	287.871	312.754	284.31	283.287	274.589	287.778	273.469	262.485	258.713	267.507	233.691	295.807	359.149	397.237	388.414	393.998	356.277	331.727	337.013	475.244	451.146	458.33	457.942	484.1	461.666	462.421	445.487	494.589	480.988	450.184	437.159	439.626	410.18	387.179	401.106	400.01	411.353	387.609	364.902	414.543	398.517	482.709	500.511	485.149	458.818	435.912	397.246	353.933	320.083	300.234	257.152	219.89	254.157	218.32	193.543	178.801	180.434	174.561	148.643	132.48	119.214	105.205	100.831	101.259	98.209	91.661	95.108	79.183	70.535	65.001	56.494	50.164	53.501	48.039	24.795
Nettovorderingen Numbers are in millions	251.995	271.363	194.879	203.176	222.683	223.71	196.434	176.512	210.441	215.464	170.166	181.535	194.238	213.04	166.272	158.862	188.126	190.651	138.957	149.778	146.99	161.626	127.593	137.628	176.836	170.497	137.338	151.283	162.119	146.75	129.699	131.357	132.761	115.851	105.676	100.686	113.429	114.591	86.367	93.135	117.716	114.249	101.081	100.925	118.527	106.208	86.785	75.219	85.033	71.415	69.293	56.524	67.793	64.604	69.141	59.789	73.891	65.648	52.282	45.547	58.049	51.667	47.507	42.619	44.02	41.653	38.357	38.082	44.284	33.786	30.82	25.201	22.044	21.737	17.943	17.528	18.238	18.305
Voorraad Numbers are in millions	0	0	0	0	0	38.68	38.68	38.68	0	0	0	0	0	0	0	0	0	0	0	0	8	8	0	0	0	0	0	0	0	0	-624.288	0	-567.154	-553.01	-524.63	-491.063	-483.839	-498.645	-448.744	-464.387	-469.099	-443.867	-480.849	-470.557	-571.941	-576.925	-537.082	-500.877	-486.392	-439.48	-397.756	-350.138	-340.704	0	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	80.959	61.795	65.005	60.065	59.689	58.514	60.24	57.334	52.695	17.747	23.225	24.785	22.336	20.31	20.651	23.868	22.237	27.57	26.038	27.415	34.969	26.774	21.916	23.762	19.836	18.543	21.034	20.719	44.496	24.181	28.943	24.496	15.791	15.754	20.672	19.803	16.769	17.052	37.633	40.101	20.084	35.284	34.775	28.885	29.295	29.794	34.852	33.16	34.553	29.181	25.47	26.469	27.323	23.729	22.183	22.338	20.519	22.276	23.427	23.269	21.305	18.162	18.257	16.841	16.926	19.339	19.255	18.103	18.757	13.303	14.156	13.507	13.273	2.2	2.101	1.571	1.877	1.986
Totaal vlottende activa Numbers are in millions	635.057	576.733	562.955	551.112	595.126	566.534	539.961	508.435	550.914	506.68	455.876	465.033	484.081	467.041	482.73	541.879	607.6	606.635	558.993	533.47	513.686	525.413	624.753	612.536	655.002	646.982	642.472	633.668	646.788	616.418	653.231	636.841	598.736	568.764	565.974	530.669	517.377	532.749	524.01	544.589	541.551	514.435	550.399	528.327	630.531	636.513	606.786	567.197	555.498	497.842	448.696	403.076	395.35	345.485	311.214	336.284	312.73	281.467	254.51	249.25	253.915	218.472	198.244	178.674	166.151	161.823	158.871	154.394	154.702	142.197	124.159	109.243	100.318	80.431	70.208	72.6	68.154	45.086
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18.418	18.18	20.221	19.404	18.506	19.626	20.466	19.477	20.071	112.112	114.415	117.735	121.434	124.614	127.482	131.444	133.557	136.788	131.705	127.102	129.528	131.22	134.277	138.574	122.716	124.188	126.292	128.788	128.612	129.632	129.712	131.209	132.319	132.862	133.051	134.423	135.904	137.21	138.064	139.243	140.208	134.847	121.186	105.115	88.901	68.682	50.919	35.459	21.112	11.151	10.162	9.546	8.184	7.822	7.524	6.859	6.4	6.516	6.581	6.166	6.356	6.093	6.404	6.451	6.282	6.085	6.499	6.494	5.868	5.492	5.077	5.115	4.624	4.425	4.356	3.675	3.322	2.085
Goodwill Numbers are in millions	185.255	186.406	150.072	150.072	127.78	127.78	127.78	127.78	127.78	127.78	127.78	127.78	127.78	112.435	112.435	112.435	112.435	112.435	112.435	112.435	112.435	112.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.737	21.912	5.196	5.769	1.042	1.354	1.667	1.979	2.292	2.604	2.917	3.229	3.542	0	0	0	0	0	0	43.525	46.35	49.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	205.992	208.318	155.268	155.841	128.822	129.134	129.447	129.759	130.072	130.384	130.697	131.009	131.322	112.435	112.435	112.435	112.435	112.435	112.435	155.96	158.785	161.61	0	0	0	0	0	0	0	0	26.957	29.953	-3.621	-4.035	-4.335	-4.493	-4.579	-4.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	22.254	21.789	22.047	18.48	12.888	0	10.765	14.036	13.902	14.296	6.827	4.502	5.034	0	0	0	0	0	0	0	0	0	0	0	0	0	3.34	3.498	3.66	3.621	4.035	4.335	4.493	4.579	4.576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	133.378	117.575	119.969	115.984	111.181	-22.047	-18.48	-12.888	0	-10.765	-14.036	-13.902	11.837	-6.827	-4.502	-5.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.868	51.401	61.018	57.956	57.032	54.432	49.976	49.115	27.798	26.087	24.903	26.521	28.927	29.16	28.737	23.258	23.761	23.138	21.166	22.546	22.142	23.508	23.861	20.587	21.716	21.61	21.736	23.867	24.02	23.676	24.485	30.848	31.731	32.132	33.463	34.818	36.369	38.948	39.506	45.55	41.773	42.305	42.543	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	125.421	102.95	100.063	70.337	68.489	88.78	82.818	84.061	81.517	80.766	78.8	78.946	53.11	57.642	52.605	48.596	50.581	49.721	48.845	49.305	43.077	44.325	42.736	42.212	44.735	43.517	41.271	42.004	43.242	39.884	11.679	7.747	10.894	10.134	10.418	10.781	11.316	11.489	6.992	7.633	6.804	7.605	7.869	8.131	7.215	6.688	6.845	6.948	7.078	6.875	6.994	4.546	5.293	4.719	4.097	2.126	1.633	1.645	1.681	1.473	1.259	0.968	0.943	0.857	1.091	1.134	1.185	0.751	0.754	0.851	1.008	0.762	0.554	0.397	0.438	1.785	1.092	0.342
Totaal niet-vlottende activa Numbers are in millions	483.209	447.023	395.521	383.82	348.787	237.54	232.731	233.297	231.66	323.262	323.912	327.69	331.999	301.518	297.024	297.509	296.573	298.944	292.985	332.367	331.39	337.155	177.013	180.786	167.451	167.705	167.563	170.792	171.854	172.856	224.714	223.97	204.231	200.952	200.501	199.636	197.196	197.814	172.854	172.963	171.915	168.973	157.982	142.406	124.853	98.628	81.525	65.545	49.356	40.572	39.298	37.6	37.338	33.128	33.337	30.595	29.769	32.028	32.282	31.315	32.1	37.909	39.078	39.44	40.836	42.037	44.053	46.193	46.128	51.893	47.858	48.182	47.721	4.822	4.794	5.46	4.414	2.427
Totaal activa Numbers are in millions	1,118.266	1,023.756	958.476	934.932	943.913	804.074	772.692	741.732	782.574	829.942	779.788	792.723	816.08	768.559	779.754	839.388	904.173	905.579	851.978	865.837	845.076	862.568	801.766	793.322	822.453	814.687	810.035	804.46	818.642	789.274	877.945	860.811	802.967	769.716	766.475	730.305	714.573	730.563	696.864	717.552	713.466	683.408	708.381	670.733	755.384	735.141	688.311	632.742	604.854	538.414	487.994	440.676	432.688	378.613	344.551	366.879	342.499	313.495	286.792	280.565	286.015	256.381	237.322	218.114	206.987	203.86	202.924	200.587	200.83	194.09	172.017	157.425	148.039	85.253	75.002	78.06	72.568	47.513
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.373	0.088	0.092	0.427	0.299	0.214	0.136	0.284	0.108	0.459	0.2	0.884	0.432	0.248	0.178	0.136	0.374	0.622	0.253	0.152	0.307	1.069	1.744	0.971	2.186	1.347	0.349	0.361	0.761	0.193	0.182	0.446	0.117	0.143	0.104	0.164	0.309	0.762	1.178	0.52	0.86	1.206	1.325	1.417	1.218	3.017	4.129	5.584	3.86	2.692	2.365	2.209	1.847	2.828	2.171	2.191	1.658	1.763	2.013	2.724	1.891	1.44	1.926	1.51	1.798	2.15	2.315	1.793	2.218	1.672	2.168	1.907	1.5	1.106	1.194	1.878	1.565	1.755
Kortlopende schulden Numbers are in millions	4.614	4.97	5.313	9.342	9.87	10.356	9.696	9.526	4.518	-100.047	7.864	8.226	9.556	11.23	12.91	14.526	14.938	16.692	15.126	14.26	15.398	15.46	15.664	15.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.5	8.75	10	0	0	0.166
Belastingschulden Numbers are in millions	0	0	0	0	70.961	0	0	0	58.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	402.93	377.723	355.267	347.13	362.45	325.5	304.977	302.629	307.562	282.614	259.013	264.527	267.017	253.527	247.578	252.743	253.211	247.544	227.777	234.287	233.497	235.513	226.932	235.222	238.439	228.944	223.192	234.106	241.113	227.532	216.757	217.539	206.777	191.052	193.182	193.803	194.977	184.439	179.635	184.495	184.312	172.504	171.971	171.782	166.143	156.985	157.103	156.556	152.967	134.884	128.629	119.689	125.314	110.619	107.047	103.071	98.217	90.833	87.265	83.39	83.112	74.662	70.144	65.494	61.356	58.139	57.069	55.098	52.348	46.237	42.655	39.496	36.214	33.063	30.171	29.412	29.765	19.273
Overige kortlopende verplichtingen Numbers are in millions	147.133	128.957	107.645	89.642	107.374	96.735	88.94	73.326	39.776	104.078	82.319	82.284	185.69	100.769	79.149	79.878	167.1	94.578	71.549	74.113	119.009	81.744	75.769	68.22	85.721	87.396	71.431	79.471	82.299	79.179	63.155	69.231	78.701	75.971	71.581	66.574	69.678	69.98	62.987	57.934	72.757	71.421	65.297	60.812	76.166	62.845	54.841	44.13	55.577	46.537	42.324	35.583	45.888	37.076	35.065	34.487	33.475	28.34	24.012	21.421	25.727	20.736	19.986	19.026	18.407	20.481	23.269	23.415	22.623	19.039	21.505	20.489	20.215	15.92	14.074	13.067	12.685	10.451
Totaal kortlopende verplichtingen Numbers are in millions	555.05	511.738	468.317	446.541	484.928	432.805	403.749	385.765	410.076	391.182	349.396	355.921	394.064	365.774	339.815	347.283	373.202	359.436	314.705	322.812	328.554	333.786	320.109	320.201	326.346	317.687	294.972	313.938	324.173	306.904	280.094	287.216	285.595	267.166	264.867	260.541	264.964	255.181	243.8	242.949	257.929	245.131	238.593	234.011	243.527	222.847	216.073	206.27	212.404	184.113	173.318	157.481	173.049	150.523	144.283	139.749	133.35	120.936	113.29	107.535	110.73	96.838	92.056	86.03	81.561	80.77	82.653	80.306	77.189	66.948	66.328	61.892	65.429	58.839	55.439	44.357	44.015	31.645
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.338	6.631	7.192	7.081	7.155	7.946	9.194	7.584	8.26	8.15	8.738	9.801	11.27	12.148	13.009	14.351	15.419	17.561	12.574	7.785	8.808	9.223	10.486	11.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	198.09	192.671	168.472	184.251	174.061	172.219	174.393	166.084	151.968	151.95	150.18	134.856	124.833	120.915	119.231	108.28	97.506	95.562	92.723	97.73	94.411	96.633	99.257	96.448	92.514	88.143	84.661	80.035	78.922	75.004	70.803	63.763	59.243	54.111	49.889	45.924	44.812	47.184	45.423	49.872	46.829	42.11	43.432	35.85	34.117	32.641	31.303	26.737	26.013	24.328	22.059	20.135	17.325	15.036	14.695	12.334	10.414	8.662	9.14	8.425	8.488	7.621	7.76	7.498	7.289	7.489	7.21	6.13	5.42	5.078	4.284	4.333	3.589	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1.384	3.344	3.396	3.254	1.717	0.736	0.495	0.519	0.134	0.728	0.731	0.799	0.808	0.754	0.762	0.762	0.761	0.807	0.739	0.771	0.849	1.726	2.23	2.596	2.594	2.449	2.304	2.481	2.43	2.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 verplichtingen Numbers are in millions	230.372	214.194	3.693	3.576	3.556	3.733	3.67	3.629	3.613	3.782	3.692	3.768	3.929	1.567	1.557	1.539	1.526	5.424	6.978	4.672	2.238	2.47	2.416	2.457	2.953	3.076	3.1	3.183	3.314	3.749	3.646	3.594	3.934	3.597	3.825	4.093	3.452	3.891	3.897	3.223	3.104	3.083	4.27	4.266	5.847	7.113	7.203	7.107	7.13	7.899	7.754	7.579	7.596	7.913	7.469	6.707	6.324	7.219	7.165	6.672	7.845	7.308	7.185	7.025	6.377	7.303	7.251	7.043	6.896	6.323	0.092	0.011	0.004	0.006	0.008	104.066	102.217	96.878
Totaal niet-vlottende verplichtingen Numbers are in millions	238.094	224.169	212.371	206.582	180.9	196.666	187.42	183.951	186.4	178.744	165.129	166.318	166.187	149.325	140.161	137.567	136.937	132.072	117.797	108.79	104.618	111.149	109.543	113.304	104.804	101.973	97.918	93.807	90.405	86.288	82.568	78.598	74.737	67.36	63.068	58.204	53.341	49.815	48.709	50.407	48.527	52.955	51.099	46.376	49.279	42.963	41.32	39.748	38.433	34.636	33.767	31.907	29.655	28.048	24.794	21.743	21.019	19.553	17.579	15.334	16.985	15.733	15.673	14.646	14.137	14.801	14.54	14.532	14.106	12.453	5.512	5.089	4.288	4.339	3.597	104.066	102.217	96.878
Totaal passiva Numbers are in millions	793.144	735.907	680.688	653.123	665.828	629.471	591.169	569.716	596.476	569.926	514.525	522.239	560.251	515.099	479.976	484.85	510.139	491.508	432.502	431.602	433.172	444.935	429.652	433.505	431.15	419.66	392.89	407.745	414.578	393.192	362.662	365.814	360.332	334.526	327.935	318.745	318.305	304.996	292.509	293.356	306.456	298.086	289.692	280.387	292.806	265.81	257.393	246.018	250.837	218.749	207.085	189.388	202.704	178.571	169.077	161.492	154.369	140.489	130.869	122.869	127.715	112.571	107.729	100.676	95.698	95.571	97.193	94.838	91.295	79.401	71.84	66.981	69.717	63.178	59.036	148.423	146.232	128.523
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	1,100.24	0	0	1,125.504	1,110.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94.352	94.352	94.352
Gewone aandelen Numbers are in millions	0	0.44	0.437	0.437	0.435	0.436	0.438	0.438	0.44	0.446	0.444	0.446	0.443	0.445	0.452	0.459	0.463	0.466	0.464	0.461	0.458	0.463	0.452	0.449	0.454	0.456	0.458	0.454	0.45	0.447	0.456	0.452	0.447	0.448	0.447	0.442	0.44	0.453	0.451	0.454	0.451	0.448	0.456	0.453	0.471	0.474	0.471	0.466	0.464	0.461	0.453	0.449	0.446	0.441	0.434	0.444	0.44	0.436	0.43	0.432	0.431	0.425	0.42	0.417	0.416	0.414	0.419	0.423	0.428	0.437	0.433	0.428	0.42	0.417	0.417	0.194	0.19	0.188
Ingehouden winsten Numbers are in millions	0	0	-1,117.782	-1,084.696	-1,056.011	-1,136.582	-1,108.738	-1,094.336	-1,062.9	-967.504	-940.396	-911.315	-898.699	-872.257	-808.749	-730.883	-665.774	-618.068	-592.762	-551.591	-553.79	-533.154	-532.504	-525.42	-485.49	-448.347	-415.143	-404.369	-373.678	-354.264	-227.022	-216.232	-239.974	-221.976	-200.568	-200.006	-197.962	-158.678	-162.144	-126.802	-125.502	-128.854	-89.383	-95.879	-18.059	10.477	-7.114	-24.468	-37.93	-54.915	-67.115	-81.014	-91.139	-100.981	-108.141	-77.2	-84.239	-89.073	-96.325	-87.415	-81.031	-86.804	-92.244	-96.962	-99.397	-99.636	-100.937	-99.727	-94.922	-90.818	-99.016	-102.454	-104.333	-156.181	-160.815	-165.109	-164.959	-175.715
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-15.582	-15.981	-15.942	-15.719	-17.204	-16.412	-16.05	-15.623	-15.452	-13.578	-11.863	-11.627	-11.663	-10.941	-10.35	-9.4	-11.685	-12.473	-13.423	-11.773	-12.733	-11.595	-11.568	-11.965	-11.792	-10.641	-5.472	-6.632	-7.695	-9.264	-12.315	-13.996	-10.728	-10.285	-9.209	-9.68	-9.184	-6.74	-7.504	-4.847	-2.338	-0.176	-0.917	-1.462	-1.061	-1.905	-0.289	0.401	0.605	-0.283	0.239	-0.373	-0.177	0.259	0.307	0.301	0.25	0.08	-0.112	-0.301	-0.397	-0.299	-0.192	0.361	-0.074	-0.486	-0.357	-0.423	-0.372	-0.277	-0.062	-0.027	0.124	0.2	-7.753	0.165
Overige totale aandeelhoudersvermogen Numbers are in millions	325.122	287.409	1,410.715	1,382.049	1,349.603	1,326.468	1,307.027	1,282.326	1,264.608	1,242.697	1,220.667	1,194.931	1,165.948	1,136.899	1,119.738	1,095.903	1,069.695	1,041.073	1,023.459	997.838	978.659	962.097	916.899	896.383	887.907	854.883	843.622	811.271	782.764	756.531	749.544	720.041	694.477	670.714	649.389	621.409	602.999	593.472	575.232	557.284	539.565	518.575	509.954	485.948	481.083	459.842	438.622	412.631	391.772	373.718	346.966	332.136	320.438	300.955	283.358	281.884	271.622	261.342	251.568	244.599	239.012	230.49	221.814	214.282	210.462	207.15	206.323	205.539	204.386	205.493	199.132	192.747	182.297	177.866	176.24	0	4.506	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	325.122	287.849	277.788	281.809	278.085	174.603	181.523	172.016	186.098	260.016	265.263	270.484	255.829	253.46	299.778	354.538	394.034	414.071	419.476	434.235	411.904	417.633	372.114	359.817	391.303	395.027	417.145	396.715	404.064	396.082	515.283	494.997	442.635	435.19	438.54	411.56	396.268	425.567	404.355	424.196	407.01	385.322	418.689	390.346	462.578	469.331	430.918	386.724	354.017	319.665	280.909	251.288	229.984	200.042	175.474	205.387	188.13	173.006	155.923	157.696	158.3	143.81	129.593	117.438	111.289	108.289	105.731	105.749	109.535	114.689	100.177	90.444	78.322	22.075	15.966	-70.363	-73.664	-81.01
Totaal eigen vermogen Numbers are in millions	325.122	287.849	277.788	281.809	278.085	174.603	181.523	172.016	186.098	260.016	265.263	270.484	255.829	253.46	299.778	354.538	394.034	414.071	419.476	434.235	411.904	417.633	372.114	359.817	391.303	395.027	417.145	396.715	404.064	396.082	515.283	494.997	442.635	435.19	438.54	411.56	396.268	425.567	404.355	424.196	407.01	385.322	418.689	390.346	462.578	469.331	430.918	386.724	354.017	319.665	280.909	251.288	229.984	200.042	175.474	205.387	188.13	173.006	155.923	157.696	158.3	143.81	129.593	117.438	111.289	108.289	105.731	105.749	109.535	114.689	100.177	90.444	78.322	22.075	15.966	-70.363	-73.664	-81.01
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,118.266	1,023.756	958.476	934.932	943.913	804.074	772.692	741.732	782.574	829.942	779.788	792.723	816.08	768.559	779.754	839.388	904.173	905.579	851.978	865.837	845.076	862.568	801.766	793.322	822.453	814.687	810.035	804.46	818.642	789.274	877.945	860.811	802.967	769.716	766.475	730.305	714.573	730.563	696.864	717.552	713.466	683.408	708.381	670.733	755.384	735.141	688.311	632.742	604.854	538.414	487.994	440.676	432.688	378.613	344.551	366.879	342.499	313.495	286.792	280.565	286.015	256.381	237.322	218.114	206.987	203.86	202.924	200.587	200.83	194.09	172.017	157.425	148.039	85.253	75.002	78.06	72.568	47.513

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