Dimeco, Inc. (DIMC) - Balans per kwartaal

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DIMC
Financiële Gegevens

35.5 (USD) • At close November 16, 2023

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	30.271	24.198	17.966	13.498	10.826	6.167	8.708	10.33	9.605	9.47	7.997	10.824	39.435	39.846	28.5	51.748	72.865	27.438	25.078	32.084	21.988	6.296	10.181	13.32	21.789	15.172	11.692	11.106	12.685	11.377	7.635	12.853	14.754	8.161	11.627	8.63	15.203	8.672	7.826	6.916	10.718	11.313	8.908	8.673	11.634	8.589	5.685	11.425	14.111	12.027	8.72	7.905	7.548	11.076	9.923	10.345	9.397	7.34	10.652	17.862	21.304	19.474	18.287	10.442	14.456	5.924	3.993	9.104	10.608	8.443	6.917	5.82	11.001	6.718	8.971	12.055	7.515	10.246	5.587	6.155	9.359	5.844	4.154	7.596	7.691	4.577	8.44	10.036	11.458	8.623	7.23	14.27	9.361	8.776	7.3	7.463	8.45	6.713	5.091	5.967	4.685
Kortetermijnbeleggingen Numbers are in millions	243.052	240.371	0	222.026	211.497	192.464	197.086	200.487	0	220.94	218.768	220.001	224.112	221.511	220.839	206.083	0	0	169.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	273.323	264.569	0	235.524	-10.826	198.631	-8.708	210.817	9.605	230.41	226.765	230.825	263.547	261.357	249.339	257.831	72.865	27.438	194.316	32.084	21.988	6.296	10.181	13.32	21.789	15.172	11.692	11.106	12.685	11.377	7.635	12.853	14.754	8.161	11.627	8.63	15.203	8.672	7.826	6.916	10.718	11.313	8.908	8.673	11.634	8.589	5.685	11.425	14.111	12.027	99.467	7.905	7.548	11.076	9.923	10.345	9.397	7.34	10.652	17.862	21.304	19.474	18.287	10.442	14.456	5.924	3.993	9.104	10.608	8.443	6.917	5.82	11.001	6.718	8.971	12.055	7.515	10.246	5.587	6.155	9.359	5.844	4.154	7.596	7.691	4.577	8.44	10.036	11.458	8.623	7.23	14.27	9.361	8.776	7.3	7.463	8.45	6.713	5.091	5.967	4.685
Nettovorderingen Numbers are in millions	4.385	4.424	0	4.292	4.004	4.005	0	0	0	0	0	0	2.703	0	0	0	0	0	2.887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.841	2.115	1.868	1.839	1.805	1.978	1.927	1.94	1.888	1.857	1.909	1.806	1.842	1.763	1.739	1.732	2.05	1.772	1.735	1.884	1.966	1.945	1.808	1.696	1.798	1.651	1.52	1.363	1.38	1.192	1.179	1.151	1.106	1.21	1.241	1.286	1.295	1.285	1.236	1.321	1.224	1.147	1.341	1.34	1.257	1.51	1.366	1.408	1.514	1.53	1.459
Voorraad Numbers are in millions	0	0	0	0	6.822	-10.396	4.92	-14.298	0	-13.006	-11.529	-14.063	-42.362	-42.9	-31.552	-55.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	22.353	18.014	15.054	10.396	12.72	0	0	0	0	0	42.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.973	1.093	1.211	1.313	1.438	1.615	1.78	1.972	2.144	2.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	277.708	268.993	22.353	257.83	15.054	202.636	12.72	214.561	13.053	233.722	230.073	233.84	266.25	264.187	252.167	260.786	76.034	27.438	197.203	32.084	21.988	6.296	10.181	13.32	21.789	15.172	11.692	11.106	12.685	11.377	7.635	12.853	14.754	8.161	11.627	8.63	15.203	8.672	7.826	6.916	10.718	11.313	8.908	8.673	11.634	8.589	5.685	11.425	14.111	12.027	101.308	10.02	9.416	12.915	11.728	12.323	11.324	9.28	12.54	19.719	23.213	21.28	20.129	12.205	16.195	7.656	6.043	10.876	12.343	10.327	8.883	7.765	12.809	8.414	10.769	13.706	9.035	11.609	6.967	7.347	10.538	6.995	5.26	8.806	8.932	5.863	9.735	11.321	12.694	9.944	8.454	15.417	10.702	10.116	8.557	8.972	9.816	8.121	6.605	7.497	6.144
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18.909	19.069	21.074	19.499	19.725	19.935	20.154	20.225	20.232	20.454	20.558	20.117	18.605	16.361	14.925	13.716	13.535	12.502	12.599	12.371	12.496	9.176	9.246	9.297	9.374	9.417	9.563	9.767	9.861	9.979	10.101	9.72	9.239	9.144	9.237	9.168	9.326	9.338	9.451	9.368	9.486	9.587	9.763	9.899	10.016	10.132	10.236	10.164	9.687	9.568	9.675	9.698	9.864	9.879	9.997	10.108	10.239	10.403	10.572	10.456	10.637	10.781	10.965	10.996	11.185	11.287	10.88	9.438	7.181	6.93	6.387	5.667	5.614	5.664	5.731	5.744	5.844	5.913	6.022	6.135	6.182	6.092	5.58	5.159	4.284	4.109	4.179	4.249	4.271	4.173	4.262	4.252	4.008	4.009	4.024	4.033	4.119	4.181	4.187	4.264	4.232
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.694	0	0	0	0.678	0.678	0	0	0.685	0.685	0	0	0.717	0	0	0	0.767	0	0	0	0.702	0	0	0	0.684	0	0	0	0.657	0	0	0	0.624	0	0	0	0.56	0	0	0	0.558	0	0	0	0.588	0	0	0	0.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.694	0	0	0	0.678	0.678	0	0	0.685	0.685	0	0	0.717	0	0	0	0.767	0	0	0	0.702	0	0	0	0.684	0	0	0	0.657	0	0	0	0.624	0	0	0	0.56	0	0	0	0.558	0	0	0	0.588	0	0	0	0.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	771.852	771.979	0	222.026	0.117	192.464	197.138	200.487	0	220.94	218.823	220.001	224.112	221.511	220.891	206.083	0	0	169.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90.747	97.684	106.541	87.497	95.619	85.863	87.272	82.977	79.655	81.007	103.851	95.369	73.628	70.595	60.088	51.598	65.6	59.604	59.57	59.228	66.739	62.546	76.36	66.715	67.266	55.494	60.73	48.039	54.328	43.172	55.282	47.957	55.86	44.044	56.874	49.436	64.554	54.283	67.52	61.155	79.306	57.461	77.31	65.112	70.474	60.935	59.36	47.126	48.766	37.611	39.462
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	-0.678	220.034	0	0	238.696	239.433	0	0	235.099	0	0	0	181.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.896	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.75	46.535	1,058.017	1,031.23	990.724	-212.399	759.444	-220.712	935.296	-241.394	-239.381	-240.118	-242.717	-237.872	-235.816	-219.799	897.415	895.379	-181.884	829.903	813.724	743.322	712.754	700.333	678.575	661.828	672.756	652.615	636.266	634.691	637.08	640.535	628.784	628.009	619.998	620.41	613.743	605.156	595.515	595.84	590.606	581.69	592.204	602.272	586.809	582.803	592.379	584.35	579.565	579.926	-100.422	-107.382	-116.405	-97.376	-105.616	-95.971	-97.511	-93.38	-90.227	-91.463	-114.488	-106.15	-84.593	-81.591	-71.273	-62.885	-76.48	-69.042	-66.751	-66.158	-73.126	-68.213	-81.974	-72.379	-72.997	-61.238	-66.574	-53.952	-60.35	-49.307	-61.464	-54.049	-61.44	-49.203	-61.158	-53.545	-68.733	-58.532	-71.791	-65.328	-83.568	-61.713	-81.318	-69.121	-74.498	-64.968	-63.479	-51.307	-52.954	-41.875	-43.694
Totaal niet-vlottende activa Numbers are in millions	836.511	837.583	1,079.785	1,272.755	1,010.566	212.399	976.736	220.712	955.528	241.394	239.381	240.118	242.717	237.872	235.816	219.799	910.95	907.881	181.884	842.274	826.22	752.498	722.702	709.63	687.949	671.245	683.003	662.382	646.127	644.67	647.838	650.255	638.023	637.153	629.859	629.578	623.069	614.494	605.526	605.208	600.092	591.277	602.525	612.171	596.825	592.935	603.203	594.514	589.252	589.494	100.422	107.382	116.405	97.376	105.616	95.971	97.511	93.38	90.227	91.463	114.488	106.15	84.593	81.591	71.273	62.885	76.48	69.042	66.751	66.158	73.126	68.213	81.974	72.379	72.997	61.238	66.574	53.952	60.35	49.307	61.464	54.049	61.44	49.203	61.158	53.545	68.733	58.532	71.791	65.328	83.568	61.713	81.318	69.121	74.498	64.968	63.479	51.307	52.954	41.875	43.694
Totaal activa Numbers are in millions	1,114.219	1,106.576	1,079.785	1,068.743	1,025.62	1,004.268	989.456	985.993	968.581	963.274	969.567	961.463	974.267	960.681	958.22	968.893	986.984	935.319	882.804	874.358	848.208	758.794	732.883	722.95	709.738	686.417	694.695	673.488	658.812	656.047	655.473	663.108	652.777	645.314	641.486	638.208	638.272	623.166	613.352	612.124	610.81	602.59	611.433	620.844	608.459	601.524	608.888	605.939	603.363	601.521	603.605	613.704	608.543	582.946	581.894	569.956	560.496	543.331	542.214	548.054	560.261	553.246	530.657	514.271	492.271	472.165	472.478	463.976	445.451	437.92	434.322	429.603	427.396	404.992	403.577	389.856	371.079	361.039	358.204	349.909	346.835	331.972	325.721	321.554	316.817	296.547	304.304	298.119	291.577	276.487	280.952	267.656	260.443	247.587	248.874	241.909	236.616	220.219	214.993	211.438	198.062
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.866	0.977	0	0.976	0.93	0.956	0.759	0.482	0	0.276	0.214	0.088	0.054	0.122	0.122	0.099	0	0	0.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.498	0.529	0.575	0.542	0.51	0.614	0.698	0.679	0.757	0.96	1.031	1.08	0.923	0.952	1.188	1.158	1.042	1.142	1.734	1.691	1.368	1.205	1.584	1.428	1.011	0.869	0.924	0.952	0.658	0.614	0.636	0.609	0.513	0.553	0.603	0.678	0.631	0.7	0.755	0.842	0.746	0.854	0.938	1.166	1.262	1.727	1.768	1.774	1.329	1.052
Kortlopende schulden Numbers are in millions	0	0	26.87	35.43	5.925	10.672	15.677	65.128	36.88	60.198	65.164	20.788	2.5	2.5	2.5	2.5	17.5	0	23.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.813	21.518	31.587	28.205	20.686	24.733	33.157	17.908	13.006	13.536	22.85	17.584	10.974	13.802	20.96	20.91	16.671	14.573	21.954	13.124	8.21	10.758	19.165	12.127	12.705	16.37	21.191	15.38	12.954	11.204	19.104	13.573	12.033	10.915	15.584	9.821	11.8	9.105	14.117	10.253	8.928	8.015	15.552	9.876	8.252	5.399	9.158	6.364	4.157	4.184	7.071
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	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	0	0	0	-0.93	0	-0.759	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	952.699	933.953	763.755	188.89	-6.855	-11.628	-16.436	-65.61	186.935	-60.474	-65.378	-20.876	-2.554	-2.622	-2.622	-2.599	201.062	0	-23.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.313	-22.016	-32.116	-28.78	-21.228	-25.243	-33.771	-18.606	-13.685	-14.293	-23.81	-18.615	-12.054	-14.725	-21.912	-22.098	-17.829	-15.615	-23.096	-14.858	-9.901	-12.126	-20.37	-13.711	-14.133	-17.381	-22.06	-16.304	-13.906	-11.862	-19.718	-14.209	-12.642	-11.428	-16.137	-10.424	-12.478	-9.736	-14.817	-11.008	-9.77	-8.761	-16.406	-10.814	-9.418	-6.661	-10.885	-8.132	-0	-5.513	-8.123
Totaal kortlopende verplichtingen Numbers are in millions	953.565	934.93	790.625	225.296	191.916	11.628	194.989	65.61	223.815	60.474	65.378	20.876	2.554	2.622	2.622	2.599	218.562	0.191	23.393	0.199	0.254	0.463	0.386	0.264	0.284	0.553	0.456	0.259	0.186	0.319	0.288	0.2	0.216	0.286	0.26	0.234	0.261	0.31	0.274	0.257	0.287	0.318	0.337	0.312	0.358	0.452	0.407	0.388	0.46	0.547	18.313	22.016	32.116	28.78	21.228	25.243	33.771	18.606	13.685	14.293	23.81	18.615	12.054	14.725	21.912	22.098	17.829	15.615	23.096	14.858	9.901	12.126	20.37	13.711	14.133	17.381	22.06	16.304	13.906	11.862	19.718	14.209	12.642	11.428	16.137	10.424	12.478	9.736	14.817	11.008	9.77	8.761	16.406	10.814	9.418	6.661	10.885	8.132	5.93	5.513	8.123
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	33.473	47.323	21.303	28.823	30.102	33.216	36.264	33.556	26.801	10.121	16.726	15.309	18.225	34.045	44.329	51.607	57.38	61.721	65.984	71.85	72.71	74.565	52.874	53.754	49.629	50.82	53.721	45.932	45.568	46.199	42.326	33.42	34.882	34.516	23.352	26.241	26.246	26.977	20.318	16.592	15.263	15.531	15.796	16.058	18.017	18.273	18.526	19.021	19.552	20.078	20.597	21.111	16.619	17.121	17.618	18.11	18.596	19.077	19.552	20.022	21.487	21.947	24.402	27.852	28.297	23.881	24.298	22.394	17.702	17.372	17.661	17.947	18.23	13.562	13.763	13.963	14.161	16.356	16.548	13.991	12.639	11.245	11.349	9.845	9.936	4	1	1	4	4	4	4	4	4	4	4	4	4	4	4	1
Uitgestelde opbrengsten 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	0	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	0	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	13.694	13.415	953.173	707.452	-30.102	-33.216	855.119	-33.556	849.81	-10.121	-16.726	-15.309	-18.225	-34.045	-44.329	-51.607	831.222	777.95	-65.984	709.161	683.89	596.781	592.615	583.038	575.711	554.147	561.444	550.717	537.566	535.029	538.642	554.685	543.688	538.228	546.664	540.457	541.157	526.878	524.879	527.064	528.044	519.852	529.249	539.419	525.826	519.796	528.322	525.657	523.105	520.673	-20.597	-21.111	-16.619	-17.121	-17.618	-18.11	-18.596	-19.077	-19.552	-20.022	-21.487	-21.947	-24.402	-27.852	-28.297	-23.881	-24.298	-22.394	-17.702	-17.372	-17.661	-17.947	-18.23	-13.562	-13.763	-13.963	-14.161	-16.356	-16.548	-13.991	-12.639	-11.245	-11.349	-9.845	-9.936	-4	-1	-1	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-1
Totaal niet-vlottende verplichtingen Numbers are in millions	47.167	60.738	972.783	736.275	732.333	33.216	695.889	33.556	652.796	60.474	65.378	20.876	2.554	2.622	44.329	51.607	670.04	839.48	65.984	780.812	756.346	670.883	645.103	636.528	625.056	604.414	614.709	596.39	582.948	580.909	580.68	587.905	578.354	572.458	569.756	566.464	567.142	553.545	544.923	543.399	543.02	535.065	544.708	555.165	543.485	537.617	546.441	544.29	542.197	540.204	20.597	21.111	16.619	17.121	17.618	18.11	18.596	19.077	19.552	20.022	21.487	21.947	24.402	27.852	28.297	23.881	24.298	22.394	17.702	17.372	17.661	17.947	18.23	13.562	13.763	13.963	14.161	16.356	16.548	13.991	12.639	11.245	11.349	9.845	9.936	4	1	1	4	4	4	4	4	4	4	4	4	4	4	4	1
Totaal passiva Numbers are in millions	1,000.732	995.668	972.783	960.595	924.249	905.257	890.878	897.045	876.611	870.619	881.554	876.668	886.553	867.182	857.409	868.116	888.602	839.671	787.189	781.011	756.6	671.346	645.489	636.792	625.34	604.967	615.165	596.649	583.134	581.228	580.968	588.105	578.57	572.744	570.016	566.698	567.403	553.855	545.197	543.656	543.307	535.383	545.045	555.477	543.843	538.069	546.848	544.678	542.657	540.751	543.668	554.76	551.067	526.818	526.794	515.631	507.332	491.839	491.535	497.767	511.01	504.834	483.54	467.592	446.738	427.305	428.01	421.061	403.959	397.287	394.399	390.925	390.346	368.466	368.24	355.875	338.198	328.924	326.944	319.276	316.155	301.965	296.025	292.769	288.769	268.63	276.996	271.589	265.584	251.212	256.433	243.974	237.343	225.245	226.923	220.353	215.903	199.949	195.456	192.543	179.803
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	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	0	1.325	0	0	0	1.324	1.324	91.97	0	1.322	1.322	0	0	1.317	100.777	98.382	95.648	1.293	93.347	91.608	87.448	1.279	86.158	84.398	81.45	1.274	76.839	75.678	74.819	1.267	75.003	74.207	72.57	0.843	71.51	70.869	69.311	0.842	68.468	67.503	67.207	0.83	65.367	64.616	63.455	0.829	61.261	60.706	60.77	0.828	0.827	0.827	0.827	0.827	0.827	0.826	0.826	0.826	0.826	0.825	0.825	0.807	0.807	0.806	0.806	0.806	0.806	0.788	0.788	0.788	0.787	0.786	0.786	0.784	0.78	0.779	0.777	0.776	0.776	0.775	0.775	0.774	0.771	0.768	0.767	0.763	0.379	0.379	0.378	0.377	0.377	0.376	0.375	0.374	0.373	0.372	0.371	0.371	0.37	0.37
Ingehouden winsten Numbers are in millions	0	0	114.596	0	0	0	105.761	105.761	0	0	98.799	98.799	0	0	90.179	0	0	0	82.999	0	0	0	77.479	0	0	0	71.82	0	0	0	66.466	0	0	0	64.151	0	0	0	60.301	0	0	0	59.154	0	0	0	56.093	0	0	0	52.426	51.422	50.274	49.177	48.193	47.568	46.962	45.872	45.177	44.155	43.455	42.845	42.318	41.701	41.176	40.676	40.16	39.281	38.054	36.972	36.152	34.981	33.564	32.409	31.355	30.255	29.182	28.199	27.4	26.554	25.691	25.04	24.496	23.649	22.966	22.536	22.038	21.793	21.103	-20.513	19.908	19.215	18.696	18.214	17.762	17.215	16.738	16.291	15.903	15.436	15.032
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-16.665	0	0	0	-15.977	-15.977	0	88.013	-20.03	-20.03	0	100.811	1.726	0	0	0	4.226	0	0	0	1.522	0	0	0	-0.127	0	0	0	0.512	0	0	0	0.379	0	0	0	1.029	0	0	0	1.244	0	0	0	0.049	0	0	0	1.888	2.073	1.838	1.663	1.696	1.65	1.17	0.588	0.47	1.189	0.904	0.675	0.507	0.685	0.098	-0.075	0.018	-0.641	-0.329	-0.098	0.037	0.017	-0.182	-0.007	-0.035	-0.111	-0.391	-0.254	-0.299	-0.08	0.007	-0.188	0.049	0.191	0.212	0.547	0	0.595	0.755	0.687	0.624	0.603	0.516	0.342	0.484	0.713	0.351	0.385	0.153	-0.016	-0.244
Overige totale aandeelhoudersvermogen Numbers are in millions	113.487	110.908	7.746	108.148	101.371	99.011	7.47	-2.16	0	4.642	7.922	4.704	87.714	-7.312	7.589	0	0	0	7.097	0	0	0	7.114	0	0	0	6.563	0	0	0	6.26	0	0	0	6.097	0	0	0	5.983	0	0	0	5.16	0	0	0	5.069	0	0	0	4.795	6.695	4.537	4.461	4.384	4.28	4.206	4.206	4.206	4.117	4.067	4.067	3.485	3.486	3.453	3.453	3.484	3.469	2.979	2.971	2.946	2.893	2.882	3.338	3.233	3.057	3.311	3.393	3.383	3.383	4.207	4.38	4.377	4.174	4.102	4.067	4.507	3.763	3.756	44.723	3.61	3.487	3.512	3.411	3.331	3.255	3.251	3.221	3.11	3.104	3.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	113.487	110.908	107.002	108.148	101.371	99.011	98.578	88.948	91.97	92.655	88.013	84.795	87.714	93.499	100.811	100.777	98.382	95.648	95.615	93.347	91.608	87.448	87.394	86.158	84.398	81.45	79.53	76.839	75.678	74.819	74.505	75.003	74.207	72.57	71.47	71.51	70.869	69.311	68.155	68.468	67.503	67.207	66.388	65.367	64.616	63.455	62.04	61.261	60.706	60.77	59.937	58.944	57.476	56.128	55.1	54.325	53.164	51.492	50.679	50.287	49.251	48.412	47.117	46.679	45.533	44.86	44.468	42.915	41.492	40.633	39.923	38.678	37.05	36.526	35.337	33.981	32.881	32.115	31.26	30.633	30.68	30.007	29.696	28.785	28.048	27.917	27.308	26.53	25.993	25.275	24.519	23.682	23.1	22.342	21.951	21.556	20.713	20.269	19.537	18.895	18.258
Totaal eigen vermogen Numbers are in millions	113.487	110.908	107.002	108.148	101.371	99.011	98.578	88.948	91.97	92.655	88.013	84.795	87.714	93.499	100.811	100.777	98.382	95.648	95.615	93.347	91.608	87.448	87.394	86.158	84.398	81.45	79.53	76.839	75.678	74.819	74.505	75.003	74.207	72.57	71.47	71.51	70.869	69.311	68.155	68.468	67.503	67.207	66.388	65.367	64.616	63.455	62.04	61.261	60.706	60.77	59.937	58.944	57.476	56.128	55.1	54.325	53.164	51.492	50.679	50.287	49.251	48.412	47.117	46.679	45.533	44.86	44.468	42.915	41.492	40.633	39.923	38.678	37.05	36.526	35.337	33.981	32.881	32.115	31.26	30.633	30.68	30.007	29.696	28.785	28.048	27.917	27.308	26.53	25.993	25.275	24.519	23.682	23.1	22.342	21.951	21.556	20.713	20.269	19.537	18.895	18.258
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,114.219	1,106.576	1,079.785	1,068.743	1,025.62	1,004.268	989.456	985.993	968.581	963.274	969.567	961.463	974.267	960.681	958.22	968.893	986.984	935.319	882.804	874.358	848.208	758.794	732.883	722.95	709.738	686.417	694.695	673.488	658.812	656.047	655.473	663.108	652.777	645.314	641.486	638.208	638.272	623.166	613.352	612.124	610.81	602.59	611.433	620.844	608.459	601.524	608.888	605.939	603.363	601.521	603.605	613.704	608.543	582.946	581.894	569.956	560.496	543.331	542.214	548.054	560.261	553.246	530.657	514.271	492.271	472.165	472.478	463.976	445.451	437.92	434.322	429.603	427.396	404.992	403.577	389.856	371.079	361.039	358.204	349.909	346.835	331.972	325.721	321.554	316.817	296.547	304.304	298.119	291.577	276.487	280.952	267.656	260.443	247.587	248.874	241.909	236.616	220.219	214.993	211.438	198.062

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