Dalrada Financial Corporation (DFCO)

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DFCO
Financiële Gegevens

0.25 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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 Q1	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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1994 Q4	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1991 Q4	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.502	0.534	0.598	0.336	0.813	1.289	1.11	0.936	0.772	0.547	0.181	0.092	0.11	0.265	0.187	0.139	0.075	0.104	0.111	0.013	0.001	-0.005	0	2.023	3.306	3.26	0	0.801	0.447	0.171	0.295	0.1	0.056	0.228	0.199	0.068	0.485	1.223	0.131	0.177	0.022	0.043	0.087	0.159	0.036	0.035	0.275	0.397	0.345	0.291	0.701	0.1	0	0.1	0.4	0.2	1	3	1.8	3.1	3.6	4.4	1.9	0.1	0.1	0.3	0.1	0.2	0.4	0.5	0	0.3	0.2	0.4	0.7	1	1.1	3	0.2	2.8	1.3
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	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.502	0.534	0.598	0.336	0.813	1.289	1.11	0.936	0.772	0.547	0.181	0.092	0.11	0.265	0.187	0.139	0.075	0.104	0.111	0.013	0.001	0.005	0	2.023	3.306	3.26	0	0.801	0.447	0.171	0.295	0.1	0.056	0.228	0.199	0.068	0.485	1.223	0.131	0.177	0.022	0.043	0.087	0.159	0.036	0.035	0.275	0.397	0.345	0.291	0.701	0.1	0	0.1	0.4	0.2	1	3	1.8	3.1	3.6	4.4	1.9	0.1	0.1	0.3	0.1	0.2	0.4	0.5	0	0.3	0.2	0.4	0.7	1	1.1	3	0.2	2.8	1.3
Nettovorderingen Numbers are in millions	9.321	12.013	7.658	6.632	5.582	8.881	6.093	6.673	6.737	7.895	6.306	4.371	0.403	1.284	0.93	0.413	0.405	0.478	0.05	0.009	0.028	0	6.514	9.41	5.237	1.211	5.273	2.23	2.114	1.414	1.139	1.975	0.726	0.582	0.122	0.75	0.403	0.507	0.49	0.343	0.255	0.629	1.464	1.588	0.574	0.058	0.196	0.609	0.372	0.175	0.255	0.3	1.4	2	3.8	4.4	5.8	4.1	15.1	11.6	8.9	1.7	1.1	0.7	0.7	1.3	1.4	1.4	4.4	3.8	3.4	2.7	3.5	3	2.5	1.5	3.6	2.6	3	1	0.6
Voorraad Numbers are in millions	2.648	2.753	2.57	2.265	2.079	2.321	2.51	1.647	1.625	1.157	1.377	1.113	0.842	0.592	0.629	0.692	0.65	0.239	0.134	0.017	0.019	0	0	0	0	0	0	0.861	0.791	0	0	0.017	0	0	0.015	0.015	0.017	0.015	0.034	0.012	0.141	0.151	1.045	0.877	0.14	0.05	0.156	0.158	0.065	0.203	0.05	0.1	0.4	0.6	2.9	5.1	5.1	6.3	4	3.1	2.7	0.2	0.3	0.6	0.6	0.5	0.7	1.2	1.5	1	1.1	0.5	0.5	0.3	0.6	0.9	2	2.6	2.4	1.1	0.7
Overige vlottende activa Numbers are in millions	0.675	0.583	0.669	0.966	1.343	0.338	0.628	1.178	0.43	0.162	0.255	0.312	0.285	0.231	0.157	0.129	0.121	0.11	0.018	0.01	0	0	1.478	2.096	3.065	3.4	5.665	3.3	2.598	2.17	0.761	0.469	0.645	0.444	0.033	0.053	0.176	0.02	0.139	0.021	0.046	0.033	0.168	0.311	0.273	0.259	0.376	0.37	0.281	0.333	0.231	-0.1	0.4	0.5	1.3	1.4	1.9	1.4	2.1	1.2	0.8	0.1	0	0.3	0.3	0.3	0.3	0.2	0.8	0.7	0.8	0.6	0.6	0.6	0.6	0.7	1.2	0.4	0.1	0	0.2
Totaal vlottende activa Numbers are in millions	13.145	15.883	11.495	10.199	9.817	12.829	10.34	10.434	9.564	9.761	8.119	5.888	1.641	2.372	1.903	1.373	1.252	0.931	0.314	0.044	0.048	0.005	7.992	13.529	11.608	7.871	10.938	6.331	5.159	3.755	2.195	2.561	1.427	1.254	0.369	0.886	1.081	1.765	0.794	0.553	0.464	0.856	2.764	2.935	1.023	0.402	1.003	1.534	1.063	1.002	1.237	0.4	2.2	3.2	8.4	11.1	13.8	14.8	23	19	16	6.4	3.3	1.7	1.7	2.4	2.5	3	7.1	6	5.3	4.1	4.8	4.3	4.4	4.1	7.9	8.6	5.7	4.9	2.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5.579	5.756	6.298	6.485	6.475	6.503	5.494	5.537	3.829	2.139	1.791	1.28	1.662	1.304	1.323	1.351	1.359	0.376	0.245	0.008	0.006	0	0.615	0.714	0.726	0.355	0.341	0.261	0.244	0.258	0.267	0.274	0.151	0.16	0.176	0.259	0.249	0.15	0.181	0.109	0.183	0.212	0.177	0.206	0.152	0.241	0.623	0.706	0.514	0.531	0.615	0.8	0.9	1	1.2	1.3	1.4	1.5	1.5	1.5	1.5	0.4	0.2	0.2	0.2	0.1	0.2	0.2	0.3	0.3	0.3	0.4	0.5	0.5	0.4	0.4	0.4	0.3	0.2	0.3	0.3
Goodwill Numbers are in millions	4.176	3.803	3.803	3.803	3.803	4.253	4.253	4.253	4.253	0.795	0.795	0.736	0.736	1.43	0.143	0.143	0.143	0.143	0.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.547	3.561	3.655	3.749	3.858	3.92	3.74	3.53	3.525	0.817	0.735	0.742	0.664	1.43	0	0	0	0	0	0	0	0	0.513	0.852	0.917	0.586	0.048	0.054	0.06	0.066	1.348	2.07	1.408	1.438	1.468	4.32	4.35	4.38	6.209	0	0	0	1.823	1.823	0.569	0.569	0.674	0.686	0	0	0	0	0	0	0	0	0	0	0.5	0.4	0.9	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	7.723	7.364	7.458	7.552	7.661	8.174	7.994	7.783	7.778	1.612	1.53	1.479	1.401	1.43	0.143	0.143	0.143	0.143	0.143	0	0	0	0.513	0.852	0.917	0.586	0.048	0.054	0.06	0.066	1.348	2.07	1.408	1.438	1.468	4.32	4.35	4.38	6.209	0	0	0	1.823	1.823	0.569	0.569	0.674	0.686	0	0	0	0	0	0	0	0	0	0	0.5	0.4	0.9	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	1.176	1.185	1.216	1.225	1.233	1.242	1.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-1.176	-1.185	-1.216	-1.225	-1.233	-1.242	-1.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.157	1.167	1.176	1.185	-14.136	-14.677	-13.487	-13.32	1.251	0	0	0	0	0.03	0.03	0.03	0.03	0	0	0	0	-0.005	0.311	6.741	6.39	5.886	1.984	2.144	2.618	2.636	0	0	0.021	0	0	1.142	1.261	1.3	0.527	0.239	0.112	0.112	0.016	0.197	0	0	0	0	0.07	0.15	0.156	2.7	3.1	3.1	8	6.6	5.4	4.7	4.1	3	1.5	0	0.2	1.5	1.6	1.7	1.8	2.5	3.7	3.1	2.8	3.4	0.9	0.9	0.7	0.6	1.1	1.1	0	0	0
Totaal niet-vlottende activa Numbers are in millions	14.459	14.286	14.931	15.222	15.352	15.901	14.721	14.562	12.859	3.752	3.321	2.759	3.063	2.763	1.497	1.524	1.532	0.519	0.388	0.008	0.006	-0.005	1.439	8.307	8.033	6.827	2.373	2.459	2.922	2.96	1.615	2.344	1.58	1.598	1.644	5.721	5.86	5.83	6.917	0.348	0.295	0.324	2.016	2.226	0.721	0.81	1.297	1.392	0.584	0.681	0.771	3.5	4	4.1	9.2	7.9	6.8	6.2	6.1	4.9	3.9	0.4	0.4	1.7	1.8	1.8	2	2.7	4	3.4	3.1	3.8	1.4	1.4	1.1	1	1.5	1.4	0.2	0.3	0.3
Totaal activa Numbers are in millions	27.605	30.169	26.426	25.421	25.169	28.73	25.061	24.996	22.422	13.512	11.44	8.646	4.703	5.136	3.399	2.898	2.784	1.451	0.702	0.051	0.053	0	9.431	21.836	19.641	14.698	13.311	8.79	8.081	6.715	3.81	4.905	3.007	2.852	2.013	6.607	6.941	7.595	7.711	0.901	0.759	1.18	4.78	5.161	1.744	1.212	2.3	2.926	1.647	1.683	2.008	3.9	6.2	7.3	17.6	19	20.6	21	29.1	23.9	19.9	6.8	3.7	3.4	3.5	4.2	4.5	5.7	11.1	9.4	8.4	7.9	6.2	5.7	5.5	5.1	9.4	10	5.9	5.2	3.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.52	5.946	5.554	5.594	5.727	4.598	2.552	0.058	0.276	0.181	1.895	1.226	1.325	0.963	1.262	1.402	0.854	0.259	0.175	0.624	0.505	0	2.848	1.62	1.338	1.736	1.849	2.054	1.68	1.31	0.805	1.857	1.339	1.35	4.831	3.779	3.696	3.647	7.771	6.704	7.583	7.343	6.407	6.325	5.498	6.45	6.539	6.887	5.351	5.378	3.859	4.2	5.4	5.5	2.5	5.7	6	5	4.9	2.8	2.1	1.4	1.6	1.7	1.6	1.7	1.8	2.9	2.9	1.7	2.1	1.4	1.2	0.9	0.7	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	5.849	3.006	1.733	1.732	1.871	18.861	18.736	14.669	12.239	7.1	4.791	0.663	13.036	9.955	7.33	5.762	5.248	4.472	3.837	2.486	2.18	0	2.769	2.608	5.244	5.156	2.162	6.346	9.161	10.354	6.361	7.432	6.179	5.836	5.618	7.103	7.599	7.186	7.768	7.234	7.239	6.894	8.28	9.819	8.624	7.697	7.003	7.428	8.278	8.328	9.347	10.3	11.5	11.5	8.5	11.2	10.6	8.1	5.3	3.2	1.9	0.3	0.8	0.8	0.9	1	0.7	0	0.2	0.4	0.4	0.4	0.1	0.1	0.4	1	4.4	0.8	0.3	0	0.7
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	2.038	2.056	2.026	2.003	1.977	1.953	10.884	10.756	10.637	10.519	10.268	10.096	11.175	10.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.452	0.471	0.939	0.805	1.337	1.973	1.53	0.696	0.721	0.661	0.657	0.47	0.22	0.02	0.126	10.637	0.176	0.181	0.183	11.175	0	0	7.31	24.401	19.394	14.306	12.727	11.073	11.123	10.096	10.419	9.603	10.404	10.853	7.315	0	0	12.587	9.358	6.635	6.367	6.036	5.525	5.497	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.023	1.132	10.98	6.59	1.084	5.303	4.493	6.442	8.451	5.7	3.344	3.338	0.731	11.952	12.21	0.305	10.751	0.497	0.518	0.024	0.024	0	21.489	37.813	34.391	25.895	25.986	21.218	21.281	18.871	17.142	16.196	16.426	16.004	12.563	20.648	19.925	19.378	12.472	8.651	7.93	7.37	6.458	6.49	4.914	3.175	1.863	1.581	2.584	1.828	1.088	2.9	2.4	2.7	1.8	1.3	0	1.4	0.8	1.1	1	0.7	1	1.3	0.7	0.3	0.7	1.3	0.8	0.7	0.7	0.8	0.7	0.7	0.6	1.9	2.3	2	1.1	0.5	0.7
Totaal kortlopende verplichtingen Numbers are in millions	13.845	10.555	14.176	11.942	10.019	28.941	27.791	37.932	20.417	13.574	10.687	5.46	17.264	22.321	19.867	18.107	17.029	15.727	14.493	14.308	13.689	0	27.106	42.041	40.973	32.787	29.997	29.618	32.122	30.535	24.308	25.485	23.944	23.19	23.012	31.53	31.22	30.211	28.011	22.589	22.752	21.607	21.145	22.634	19.036	17.322	15.405	15.896	16.213	15.534	14.294	17.4	19.3	19.7	12.8	18.2	16.6	14.5	11	7.1	5	2.4	3.4	3.8	3.2	3	3.2	4.2	3.9	2.8	3.2	2.6	2	1.7	1.7	2.9	6.7	2.8	1.4	0.5	1.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.274	6.099	10.745	8.808	6.563	17.653	12.438	12.962	11.968	10.856	10.569	10.167	0.935	1.023	0.78	0.825	0.893	0.064	0.123	0	0	0	15.454	4.723	3.394	3.531	2.155	0.614	0.88	0.875	0.707	0.692	0.671	0.587	1.025	0.933	0.927	1.364	0.702	0	0	0	0	0	0	0	0	0.85	0	0	0	0	0	0	2.2	2.5	2.4	1.8	0.2	0.1	0	0	0	0	0	3.5	0	1.3	1.2	1.2	0.5	0.5	0	0	0	0	0	3.6	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	-0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende verplichtingen Numbers are in millions	0.047	4.692	4.436	3.995	4.334	4.841	4.822	4.439	4.991	0	0	0	-0.089	0	0	0	0	0.05	0	0	0	0	0	0	0	0	0	0	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	-0.1	0	-0.1	0.1	0	0	0	0	0	0	0	-3.5	0	-1.3	-1.2	-1.2	-0.5	-0.5	0	0	0	-0.1	0	-3.6	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5.321	10.791	15.182	12.804	10.897	22.494	16.782	3.373	16.959	10.856	10.569	10.167	0.846	1.023	0.78	0.825	0.893	0.064	0.123	13.644	0	0	15.454	4.723	3.394	3.531	2.155	0.614	0.88	0.875	0.707	0.692	0.671	0.587	1.025	0.933	0.927	1.364	0.702	0	0	0	0	0	0	0	0	0.85	0	0	0	0.1	-0.1	0	2.1	2.5	2.3	1.9	0.2	0.1	-0.1	0	0	0	0	3.5	0	1.3	1.2	1.2	0.5	0.5	0	0	0	0.1	0	3.6	0	0	0
Totaal passiva Numbers are in millions	19.166	21.346	29.358	24.746	20.916	51.435	44.572	41.305	37.376	24.429	21.256	15.627	18.11	23.345	20.647	18.931	17.922	15.791	14.493	14.308	13.689	0	42.56	46.764	44.367	36.318	32.152	30.232	33.002	31.41	25.015	26.177	24.615	23.777	24.037	32.463	32.147	31.575	28.713	22.589	22.752	21.607	21.145	22.634	19.036	17.322	15.405	16.746	16.213	15.534	14.294	17.5	19.2	19.7	14.9	20.7	18.9	16.4	11.2	7.2	4.9	2.4	3.4	3.8	3.2	6.5	3.2	5.6	5.2	4	3.7	3.2	2	1.7	1.7	6.9	6.7	11.6	1.4	0.5	1.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	21.84	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	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.4	4.6	6.9	2.2	0.4	0.4	2.8	0.4	5.3	5.4	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	0.486	0.481	0.471	0.6	0.636	0.749	0.859	1.119	1.428	0.697	0.781	0.953	0.971	0.366	0.342	0.342	0.342	0.32	0.272	0.241	0.241	0	0.026	0.025	0.025	0.025	4.665	3.958	3.789	3.676	3.412	3.412	3.012	2.762	1.975	1.588	1.327	0.906	0.738	0.592	0.153	0.11	1.572	1.133	0.865	0.864	0.773	0.592	0.528	0.507	0.472	0.4	0.2	0.1	0	0	0	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
Ingehouden winsten Numbers are in millions	-164.741	-154.834	-151.951	-146.545	-141.729	-133.493	-129.467	-125.054	-121.436	-116.412	-112.989	-109.604	-107.338	-112.009	-109.544	-108.344	-107.43	-106.424	-105.396	-105.584	-104.963	0	-122.412	-113.242	-112.563	-109.271	-106.457	-108.736	-112.155	-111.895	-108.335	-108.402	-108.595	-107.677	-107.927	-112.562	-110.132	-107.779	-103.444	-103.628	-102.976	-100.924	-91.915	-91.104	-88.492	-87.236	-79.342	-77.276	-75.692	-73.314	-68.449	-66.1	-62.9	-59.1	-40.9	-38.6	-35.2	-34	-20.9	-22	-22.3	-24	-24.1	-22.1	-21.3	-20.4	-19.8	-18.2	-11.2	-10.7	-10.8	-10.6	-10.9	-11.2	-11.4	-11.5	-6.1	-5.2	-4.2	-3.8	-3
Overige gereserveerde algehele resultaten Numbers are in millions	-0.001	0.144	0.124	0.034	-0.051	-0.021	-0.021	0.013	-0.051	0.067	0.072	0.072	0.032	0.001	0.016	0.006	-0.008	0.002	0.002	0	0	-14.04	-0.132	0.305	0.268	0.23	0.192	0.475	0.472	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.489	0.475	0.475	0.475	0.436	0.436	0.436	0.37	-0.105	-0.105	-0.105	-0.105	-0.105	-0.1	-0.1	-0.1	0	0	0	-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
Overige totale aandeelhoudersvermogen Numbers are in millions	150.949	162.969	148.593	146.464	145.445	109.54	109.121	108.121	105.694	104.192	101.945	101.386	94.169	93.405	91.905	91.905	91.905	91.71	91.33	91.086	91.086	0	88.969	87.014	86.976	86.976	82.083	82.441	82.553	82.629	82.823	82.823	83.08	83.095	83.033	83.302	81.783	81.077	80.609	80.453	79.935	79.492	73.122	71.642	69.479	69.472	65.149	62.549	60.283	58.641	55.376	51.8	45.2	39.8	41.4	36.5	36.5	35.8	38.4	33.4	31.9	28.4	24.4	21.7	21.6	18.1	21.1	18.3	17.1	16.1	15.5	15.3	15.2	15.2	15.2	9.7	4.7	3.6	2.9	2.4	2.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8.533	8.76	-3.02	0.553	4.109	-23.542	-20.369	-17.235	-15.432	-12.144	-10.621	-8.342	-13.369	-18.237	-17.28	-16.09	-15.19	-14.392	-13.792	-14.256	-13.636	-14.04	-33.129	-25.478	-24.874	-21.62	-19.097	-21.442	-24.921	-24.695	-21.205	-21.272	-21.608	-20.925	-22.024	-26.777	-26.127	-24.901	-21.188	-21.688	-21.993	-20.427	-16.365	-17.473	-17.292	-16.11	-13.105	-13.82	-14.566	-13.851	-12.286	-13.6	-13	-12.4	2.7	-1.7	1.7	4.6	17.9	16.7	15	4.4	0.3	-0.4	0.3	-2.3	1.3	0.1	5.9	5.4	4.7	4.7	4.3	4	3.8	-1.8	-1.4	-1.6	-1.3	-1.4	-0.2
Totaal eigen vermogen Numbers are in millions	8.439	8.823	-2.932	0.675	4.253	-22.705	-19.511	-16.308	-14.953	-10.917	-9.816	-6.98	-13.407	-18.209	-17.248	-16.034	-15.138	-14.34	-13.792	-14.256	-13.636	-14.04	-33.129	-24.928	-24.726	-21.62	-18.841	-21.442	-24.921	-24.695	-21.205	-21.272	-21.608	-20.925	-22.024	-25.856	-25.206	-23.98	-21.002	-21.688	-21.993	-20.427	-16.365	-17.473	-17.292	-16.11	-13.105	-13.82	-14.566	-13.851	-12.286	-13.6	-13	-12.4	2.7	-1.7	1.7	4.6	17.9	16.7	15	4.4	0.3	-0.4	0.3	-2.3	1.3	0.1	5.9	5.4	4.7	4.7	4.3	4	3.8	-1.8	-1.4	-1.6	-1.3	-1.4	-0.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27.605	30.169	26.426	25.421	25.169	28.73	25.061	24.996	22.422	13.512	11.44	8.646	4.703	5.136	3.399	2.898	2.784	1.451	0.702	0.051	0.053	-14.04	9.431	21.836	19.641	14.698	13.311	8.79	8.081	6.715	3.81	4.905	3.007	2.852	2.013	6.607	6.941	7.595	7.711	0.901	0.759	1.18	4.78	5.161	1.744	1.212	2.3	2.926	1.647	1.683	2.008	3.9	6.2	7.3	17.6	19	20.6	21	29.1	23.9	19.9	6.8	3.7	3.4	3.5	4.2	4.5	5.7	11.1	9.4	8.4	7.9	6.2	5.7	5.5	5.1	9.4	10	5.9	5.2	3.1

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