Cryoport, Inc. (CYRX) - Balans per kwartaal

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CYRX
Financiële Gegevens

6.04 (USD) • At close May 23, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	36.102	45.289	44.665	46.458	49.663	46.346	59.473	67.314	38.538	36.595	30.724	37.034	134.448	139.101	43.68	60.357	85.494	36.873	161.987	44.326	50.622	47.235	44.585	80.642	32.772	37.327	13.85	20.011	18.994	15.042	15.398	12.855	14.533	4.525	2.558	4.526	2.793	5.247	7.06	2.386	1.405	0.774	0.103	0.171	0.37	0.22	0.532	0.228	0.563	0.585	1.67	2.972	4.618	2.796	4.953	7.057	9.278	2.711	3.746	2.097	3.63	0.647	1.121	0.557	0.25	0.776	1.219	2.19	2.231	2.789	0.16	0.579	0.264	0.025	0.011	0.011	0.005	0.041	0.273	0.413
Kortetermijnbeleggingen Numbers are in millions	207.929	216.46	228.001	380.684	398.881	410.409	406.389	437.36	484.076	486.728	498.801	513.584	465.063	489.698	305.802	289.056	267.721	56.444	40.953	163.892	46.81	47.061	48.917	14.104	14.501	9.931	9.885	0	0	0	0	0	0	0	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	244.031	261.749	272.666	427.142	448.544	456.755	465.862	504.674	522.614	523.323	529.525	550.618	599.511	628.799	349.482	349.413	353.215	93.317	202.94	208.218	97.432	94.296	93.502	94.746	47.273	47.258	23.735	20.011	18.994	15.042	15.398	12.855	14.533	4.525	2.558	4.526	2.793	5.247	7.06	2.386	1.405	0.774	0.103	0.171	0.37	0.22	0.532	0.228	0.563	0.585	1.67	2.972	4.618	2.796	4.953	7.057	9.278	2.711	3.746	2.097	3.63	0.647	1.121	0.557	0.25	0.776	1.219	2.19	2.231	2.789	0.16	0.579	0.264	0.025	0.011	0.011	0.005	0.041	0.273	0.413
Nettovorderingen Numbers are in millions	28.371	45.778	43.461	40.16	41.253	42.074	42.626	43.076	45.574	43.858	44.419	43.903	35.837	39.412	38.46	38.102	36.504	31.377	7.784	7.039	6.14	7.098	7.497	6.096	4.208	3.544	3.197	3.619	2.386	1.625	1.464	1.251	1.468	1.195	1	1.015	1.021	0.617	0.703	0.757	0.59	0.407	0.408	0.493	0.516	0.636	0.388	0.358	0.217	0.201	0.17	0.145	0.146	0.084	0.111	0.076	0.056	0.036	0.059	0.033	0.081	0.01	0.007	0.008	0.003	0.005	0.004	0.002	0.021	0.033	0.029	0.002	0.01	0.003	0.004	0.009	0.022	0.048	0.054	0.103
Voorraad Numbers are in millions	23.34	22.47	23.552	23.609	25.02	26.206	29.104	28.821	26.487	27.678	24.542	23.07	22.062	16.501	13.484	11.665	11.544	10.535	0.477	0.538	0.465	0.474	0.351	0.306	0.227	0.221	0.13	0.097	0.122	0.115	0.09	0.073	0.071	0.089	0.082	0.084	0.07	0.053	0.079	0.105	0.07	0.067	0.059	0.039	0.03	0.03	0.043	0.053	0.039	0.055	0.056	0.048	0.052	0.047	0.043	0.045	0.044	0.06	0.06	0.091	0.09	0	0	0.513	0.53	0.533	0.421	0.195	0.122	0.151	0.139	0.147	0.146	0.152	0.175	0.178	0.19	0.19	0.2	0.157
Overige vlottende activa Numbers are in millions	115.534	11.574	10.658	11.075	10.887	10.077	11.548	8.616	9.959	9.317	21.278	16.5	16.726	17.608	17.916	25.148	36.97	23.856	2.889	1.783	2.004	1.097	1.745	1.053	0.742	0.752	1.764	1.005	1.083	0.516	0.529	0.618	0.321	0.287	0.607	0.289	0.249	0.289	0.189	0.263	0.097	0.122	0.085	0.081	0.197	0.103	0.041	0.185	0.139	0.057	0.039	0.038	0.317	0.135	0.251	0.479	0.619	0.304	0.463	0.193	0.104	0.238	0.243	0.268	0.271	0.229	0.335	0.361	0.357	0.379	0.058	0.015	0.015	0.02	0.009	0.014	0.009	0.014	0.009	0.012
Totaal vlottende activa Numbers are in millions	411.276	341.571	350.337	501.986	525.704	535.112	549.14	585.187	604.634	604.176	609.125	625.841	665.773	693.516	410.384	411.754	419.748	147.157	212.644	216.687	105.039	102.965	102.223	101.675	52.45	51.775	27.944	24.23	22.043	17.299	17.216	14.487	16.393	6.096	4.247	5.913	4.132	6.206	8.031	3.511	2.162	1.371	0.656	0.783	1.112	0.988	1.004	0.823	0.958	0.899	1.935	3.201	5.133	3.062	5.359	7.657	9.998	3.111	4.328	2.323	3.905	0.895	1.371	1.345	1.054	1.544	1.979	2.748	2.731	3.352	0.386	0.744	0.436	0.199	0.199	0.212	0.227	0.293	0.537	0.686
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	119.583	136.027	118.394	116.337	117.037	117.511	107.081	99.019	101.529	90.48	82.5	76.751	68.682	69.704	61.278	55.747	47.69	44.08	23.293	19.571	18.528	16.293	15.992	14.499	6.836	4.357	3.578	3.039	2.572	2.511	2.083	2.312	2.129	1.647	1.373	1.41	1.32	0.876	0.767	0.381	0.308	0.35	0.393	0.365	0.409	0.464	0.517	0.575	0.505	0.524	0.563	0.659	0.682	0.736	0.678	0.659	0.67	0.679	0.696	0.735	0.559	0.591	0.614	0.181	0.189	0.204	0.216	0.209	0.194	0.199	0.158	0.035	0.038	0.042	0.046	0.048	0.058	0.079	0.096	0.096
Goodwill Numbers are in millions	20.96	51.66	54.057	52.384	107.588	108.403	148.954	149.308	151.616	151.117	147.458	145.201	146.591	146.954	146.371	146.974	141.305	145.282	11	11	11	11	11.15	11.15	-157.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	145.414	170.464	175.815	178.388	190.088	194.382	192.962	194.992	188.175	191.009	192.14	196.013	197.608	201.427	205.24	209.127	209.267	213.908	4.891	4.984	5.073	5.178	5.287	5.415	157.708	0.137	0.125	0.118	0.106	0.091	0.057	0.03	0.015	0.005	0.006	0.005	0.009	0.013	0.118	0.127	0.137	0.146	0.156	0.167	0.18	0.189	0.217	0.245	0.272	0.295	0.322	0.351	0.379	0.406	0.387	0.356	0	0.346	0.347	0.336	0	0.244	0.26	0.268	0	0.279	0.001	0.001	0	0.001	0.002	0.004	0.009	0.015	0.007	0.008	0.009	0.011	0.012	0.014
Goodwill en immateriële activa Numbers are in millions	166.374	222.124	229.872	230.772	297.676	302.785	341.916	344.3	339.791	342.126	339.598	341.214	344.199	348.381	351.611	356.101	350.572	359.19	15.891	15.984	16.073	16.177	16.436	16.565	0.158	0.137	0.125	0.118	0.106	0.091	0.057	0.03	0.015	0.005	0.006	0.005	0.009	0.013	0.118	0.127	0.137	0.146	0.156	0.167	0.18	0.189	0.217	0.245	0.272	0.295	0.322	0.351	0.379	0.406	0.387	0.356	0.355	0.346	0.347	0.336	0.312	0.244	0.26	0.268	0.264	0.279	0.001	0.001	0	0.001	0.002	0.004	0.009	0.015	0.007	0.008	0.009	0.011	0.012	0.014
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	-0.758	0	0	0	0	0	0	0	0	-4.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.614	0.868	1.669	1.578	0.758	0.656	0.863	0.934	0.937	0.947	1.642	1.597	1.734	4.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.997	2.902	1.493	1.668	2.432	1.68	1.656	1.21	1.218	1.017	0.926	0.926	0.944	1.369	1.113	1.706	1.698	1.978	0.536	0.535	0.483	0.437	0.407	0.407	0.35	0.351	0.352	0.352	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0	0	0	0	0	0.009	0.009	0.009	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.009	0.009	0.009	0	0	0.01	0	0.234	0.194	0.082	0.065	0.187	0.241	0.283	0.535	0.607	0.05	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	288.568	361.921	351.428	350.355	417.145	422.632	451.516	445.463	443.475	434.57	424.666	420.488	415.559	419.454	414.002	413.554	399.96	405.248	39.719	36.09	35.085	32.908	32.835	31.471	7.345	4.846	4.055	3.508	3.042	2.965	2.503	2.705	2.508	2.016	1.743	1.779	1.692	1.253	0.885	0.509	0.445	0.496	0.55	0.542	0.598	0.663	0.753	0.839	0.797	0.838	0.904	1.03	1.081	1.163	1.074	1.025	1.034	1.026	1.043	1.081	0.871	1.069	1.067	0.531	0.519	0.67	0.459	0.493	0.73	0.807	0.211	0.039	0.048	0.057	0.053	0.057	0.067	0.09	0.108	0.11
Totaal activa Numbers are in millions	699.844	703.492	701.765	852.341	942.849	957.744	1,000.656	1,030.65	1,048.109	1,038.746	1,033.791	1,046.329	1,081.332	1,112.97	824.386	825.308	819.708	552.405	252.363	252.777	140.123	135.873	135.058	133.146	59.794	56.62	31.999	27.738	25.085	20.264	19.72	17.192	18.901	8.112	5.99	7.692	5.824	7.459	8.916	4.02	2.607	1.867	1.205	1.325	1.71	1.651	1.757	1.662	1.756	1.737	2.839	4.231	6.214	4.224	6.433	8.681	11.031	4.137	5.371	3.404	4.777	1.964	2.438	1.876	1.573	2.214	2.438	3.24	3.461	4.159	0.597	0.783	0.484	0.256	0.252	0.268	0.294	0.383	0.644	0.796
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	27.208	0	24.805	27.376	26.055	27.875	26.124	25.86	27.046	26.641	30.286	26.609	27.683	27.835	29.336	27.083	24.344	8.463	6.174	3.172	2.498	2.885	3.101	2.326	1.643	1.885	2.211	1.345	1.203	1.142	1.369	1.657	1.16	1.184	1.367	1.272	0.759	0.856	0.562	0.759	0.713	0.703	0.539	0.58	0.895	0.545	0.712	0.805	0.624	0.461	0.354	0.401	0.724	0.564	0.449	0.507	0.407	0.503	0.604	0.824	0.339	0.394	0.321	0.218	0.332	0.249	0.236	0.234	0.235	0.306	0.293	0.307	0.37	0.301	0.276	0.223	0.174	0.207	0.169
Kortlopende schulden Numbers are in millions	4.15	14.441	6.457	20.018	11.424	11.463	9.978	8.911	8.467	3.908	7.216	6.391	6.932	3.603	5.762	3.156	-33.254	4.58	1.461	1.499	1.772	0.691	1.174	1.121	0.414	0.023	0	0	0	0	0	0	0.564	0.652	0.74	0.864	0.393	0.982	0.957	0.97	1.512	1.653	1.326	1.342	2.98	0.486	0.096	2.272	1.4	0.096	0.104	0.096	0.434	0.096	1.352	1.985	2.07	1.794	1.251	0.24	0.29	5.634	4.859	2.586	3.973	2.877	2.904	2.47	1.03	0.856	0.26	0.236	0.285	0.265	0.22	0.173	0.069	0.054	0.039	0.032
Belastingschulden 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	0.001	0	0
Uitgestelde opbrengsten Numbers are in millions	1.774	1.106	1.091	1.317	1.777	1.308	1.58	0.927	1.009	0.439	0.549	0.818	0.517	0.547	0.308	0.459	0.495	0.445	0.237	0.33	0.341	0.368	0.424	0.222	0.038	0.066	0.015	0.019	0.023	0	0	-0.74	0	-1.16	0	0	0	0	0	0	0	0	0	0	0	0.391	0.342	0.28	0.217	0.168	0.145	0.128	0.332	0.649	0.506	0.627	0.505	0.393	0.235	0.321	0.462	0.378	0.616	0.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	68.106	31.842	53.891	13.745	8.405	6.784	5.472	4.292	6.247	9.458	6.322	6.551	10.383	10.812	7.168	5.203	8.233	5.651	3.024	1.438	1.786	2.271	1.226	1.29	1.753	1.328	0.885	0.903	1.075	0.982	0.629	0.598	0.414	0.419	0.368	0.377	0.509	0.728	0.385	0.44	0.726	0.618	0.55	0.502	0.454	0.393	0.402	0.394	0.292	0.232	0.148	0.146	0.273	1.396	0.613	0.75	0.661	0.451	0.581	0.884	0.796	14.119	19.02	13.995	0.555	0.316	0.249	0.263	0.485	0.387	0.299	0.315	0.322	0.337	0.266	0.498	0.473	0.442	0.517	0.481
Totaal kortlopende verplichtingen Numbers are in millions	74.03	64.563	61.439	59.885	48.982	45.61	44.905	40.254	41.583	40.851	40.728	44.046	44.441	42.645	41.073	38.154	37.873	35.02	13.185	9.442	7.07	5.46	5.709	5.734	4.532	3.061	2.785	3.133	2.443	2.185	1.771	1.968	2.634	2.231	2.292	2.607	2.174	2.468	2.197	1.973	2.996	2.984	2.579	2.383	4.014	1.774	1.043	3.378	2.497	0.952	0.713	0.596	1.109	2.215	2.53	3.184	3.238	2.652	2.334	1.729	1.91	20.093	24.273	16.902	4.747	3.525	3.402	2.968	1.75	1.478	0.865	0.844	0.914	0.972	0.787	0.947	0.765	0.671	0.762	0.681
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	238.518	230.355	226.909	384.583	409.172	410.197	408.651	436.483	435.756	432	429.705	426.916	421.345	423.452	132.852	133.466	129.627	128.629	119.094	116.621	5.718	4.11	19.02	18.662	16.356	14.745	0	0	0	0	0	0	0	0	0	0	0.554	0	0	0	0.026	0	0	0	0	1.278	1.293	1.307	1.322	1.336	1.349	1.371	1.375	1.388	0	0	0.422	1.442	3.19	3.742	2.302	1.493	1.543	1.573	0	2.373	1.658	1.685	1.711	1.737	1.766	1.829	1.659	1.634	1.643	0.035	0.035	0.035	0.037	0.04
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	27.66	0	30.309	0	0	0	0	0	0	0	0	0	0	0	0	-0.048	-0.057	0	-0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.878	2.531	3.526	2.651	2.414	2.816	4.708	4.658	5.11	4.929	3.037	3.745	5.002	4.018	2.356	4.843	4.626	5.882	0.048	0.057	0.03	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	49.467	0	5.127	10.091	10.098	4.864	5	5.142	5.128	4.6	3.198	1.11	1.027	0.879	0.816	0.307	0.176	0	0	0	-0	0	0	0	0.267	0.18	0.184	0.189	0.192	0.195	0.197	0.199	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.423	1.184	0	0	1.478	0	0	0	1.601	0	0	0	0	0	0	0	0.198	0.251	0.251	1.645	1.643	1.638	1.636	1.622
Totaal niet-vlottende verplichtingen Numbers are in millions	239.396	237.031	230.435	392.361	421.677	423.111	418.223	446.141	446.008	442.057	437.342	433.859	427.457	428.497	136.087	139.125	134.56	134.687	119.142	116.678	5.748	4.131	19.02	18.662	16.356	15.012	0.18	0.184	0.189	0.192	0.195	0.197	0.199	0.2	1.924	2.23	0.554	2.091	1.813	1.532	0.026	2.367	2.029	1.881	3.56	1.278	1.293	1.307	1.322	1.336	1.349	1.371	1.375	1.388	1.4	1.412	1.845	2.626	3.19	3.742	3.781	1.493	1.543	1.573	1.601	2.373	1.658	1.685	1.711	1.737	1.766	1.829	1.857	1.885	1.894	1.681	1.679	1.673	1.673	1.663
Totaal passiva Numbers are in millions	301.033	301.594	283.193	452.246	470.659	468.721	463.128	486.395	487.591	482.908	478.07	477.905	471.898	471.142	177.16	177.279	172.433	169.707	132.327	126.12	12.818	9.591	24.729	24.396	20.887	18.074	2.965	3.317	2.632	2.377	1.965	2.165	2.834	2.432	2.292	2.607	2.728	2.468	2.197	1.973	3.023	2.984	2.579	2.383	4.014	3.051	2.335	4.685	3.819	2.288	2.062	1.967	2.484	3.603	3.93	4.596	5.083	5.279	5.525	5.471	5.691	21.585	25.816	18.475	6.348	5.897	5.059	4.653	3.461	3.215	2.631	2.674	2.772	2.857	2.681	2.628	2.444	2.344	2.435	2.344
Eigen vermogen:
Preferente aandelen Numbers are in millions	36.275	34.275	32.275	30.275	28.275	26.275	24.275	22.275	20.275	18.275	16.275	14.275	12.275	10.275	8.275	6.275	4.275	2.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	123.534	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.05	0.05	0.049	0.049	0.049	0.049	0.049	0.049	0.048	0.048	0.049	0.049	0.05	0.05	0.046	0.046	0.045	0.04	0.039	0.039	0.038	0.037	0.036	0.035	0.031	0.03	0.029	0.028	0.028	0.026	0.025	0.024	0.024	0.018	0.015	0.015	0.012	0.007	0.007	0.005	0.005	0.06	0.06	0.06	0.06	0.059	0.058	0.038	0.038	0.038	0.038	0.038	0.038	0.028	0.028	0.028	0.028	0.014	0.013	0.008	0.008	0.05	0.048	0.044	0.042	0.041	0.041	0.041	0.041	0.04	0.04	0.039	0.035	0.03	0.03	0.03	0.03	0.03	0.03	0.03
Ingehouden winsten Numbers are in millions	-769.156	-757.175	-738.498	-739.303	-661.314	-642.419	-580.03	-566.761	-548.406	-542.832	-503.787	-498.471	-489.294	-467.541	-207.455	-200.929	-195.54	-192.013	-180.483	-169.066	-163.263	-159.32	-158.372	-145.904	-143.375	-140.988	-138.73	-136.587	-134.116	-131.433	-129.163	-127.184	-125.323	-123.534	-119.25	-117.066	-113.131	-109.353	-106.592	-104.167	-97.768	-93.928	-92.028	-88.916	-85.877	-84.435	-82.595	-67.635	-66.311	-64.595	-63.028	-61.475	-59.929	-58.26	-56.18	-54.15	-52.096	-50.239	-48.782	-47.273	-45.944	-45.378	-47.828	-39.929	-30.634	-25.175	-23.721	-22.152	-13.929	-11.957	-10.74	-10.111	-9.365	-8.818	-8.419	-7.308	-7.039	-6.689	-6.401	-5.908
Overige gereserveerde algehele resultaten Numbers are in millions	-15.738	-20.929	-16.376	-29.189	-30.077	-26.065	-34.101	-34.488	-29.571	-34.549	-42.928	-29.176	-16.322	-1.243	0.173	1.1	0.88	5.376	0.207	0.26	0.423	-0.045	-0.066	0.038	0.021	0.003	-0.043	0	0	-1.547	0	-0	0	0	-0.001	-0	-0.001	0	0	0	-1.132	0	0	0	-1.077	0	0	0	-0.899	0	0	-0.067	-0.64	-0.177	-0.038	-0.055	-0.398	-0.115	0	0	-0.253	0	-0.528	-0.511	-0.494	-0.479	-0.462	-0.446	-0.431	-0.438	-0.438	-0.438	-0.438	-0.419	-0.419	-0.419	-0.419	-0.337	-0.378	-0.357
Overige totale aandeelhoudersvermogen Numbers are in millions	1,183.655	1,145.677	1,141.122	1,138.263	1,135.257	1,131.183	1,127.335	1,123.18	1,118.172	1,114.896	1,086.112	1,081.747	1,102.725	1,100.287	846.187	841.537	837.615	566.451	300.274	295.424	290.107	285.609	268.732	254.58	182.231	179.502	167.779	160.98	156.541	149.294	146.892	142.187	141.367	129.197	122.933	122.136	116.215	114.335	113.303	106.208	98.483	92.75	90.594	87.797	83.567	82.975	81.959	64.574	64.21	64.006	63.766	63.702	63.621	58.852	58.655	58.208	58.017	49.199	48.616	45.197	45.274	25.706	24.93	23.798	26.348	21.929	21.52	21.144	14.319	12.861	9.104	8.618	7.48	6.637	6.379	-2,352.356	5.277	5.035	4.988	4.688
Totaal eigen vermogen van aandeelhouders Numbers are in millions	398.811	401.898	418.572	400.095	472.19	489.023	537.528	544.255	560.518	555.838	555.721	568.424	609.434	641.828	647.226	648.029	647.275	382.698	120.036	126.657	127.305	126.281	110.329	108.75	38.907	38.547	29.034	24.422	22.453	17.887	17.754	15.027	16.068	5.68	3.698	5.085	3.096	4.99	6.719	2.047	-0.416	-1.118	-1.374	-1.058	-2.304	-1.4	-0.578	-3.023	-2.063	-0.551	0.776	2.265	3.73	0.621	2.503	4.086	5.948	-1.142	-0.154	-2.067	-0.915	-19.621	-23.378	-16.598	-4.776	-3.684	-2.621	-1.413	-0	0.944	-2.034	-1.891	-2.288	-2.6	-2.429	-2.36	-2.15	-1.961	-1.791	-1.547
Totaal eigen vermogen Numbers are in millions	0	401.898	418.572	400.095	472.19	489.023	537.528	544.255	560.518	555.838	555.721	568.424	609.434	641.828	647.226	648.029	647.275	382.698	120.036	126.657	127.305	126.281	110.329	108.75	38.907	38.547	29.034	24.422	22.453	17.887	17.754	15.027	16.068	5.68	3.698	5.085	3.096	4.99	6.719	2.047	-0.416	-1.118	-1.374	-1.058	-2.304	-1.4	-0.578	-3.023	-2.063	-0.551	0.776	2.265	3.73	0.621	2.503	4.086	5.948	-1.142	-0.154	-2.067	-0.915	-19.621	-23.378	-16.598	-4.776	-3.684	-2.621	-1.413	-0	0.944	-2.034	-1.891	-2.288	-2.6	-2.429	-2.36	-2.15	-1.961	-1.791	-1.547
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	699.844	703.492	701.765	852.341	942.849	957.744	1,000.656	1,030.65	1,048.109	1,038.746	1,033.791	1,046.329	1,081.332	1,112.97	824.386	825.308	819.708	552.405	252.363	252.777	140.123	135.873	135.058	133.146	59.794	56.62	31.999	27.738	25.085	20.264	19.72	17.192	18.901	8.112	5.99	7.692	5.824	7.459	8.916	4.02	2.607	1.867	1.205	1.325	1.71	1.651	1.757	1.662	1.756	1.737	2.839	4.231	6.214	4.224	6.433	8.681	11.031	4.137	5.371	3.404	4.777	1.964	2.438	1.876	1.573	2.214	2.438	3.24	3.461	4.159	0.597	0.783	0.484	0.256	0.252	0.268	0.294	0.383	0.644	0.796

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