Diversified Royalty Corp. (DIV.TO)

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DIV.TO
Financiële Gegevens

3.01 (CAD) • At close October 23, 2024

Overzicht | Financiële gegevens

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

	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	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12.508	4.899	4.031	9.003	5.525	4.428	7.409	9.15	5.865	59.726	8.939	7.164	4.259	10	9.218	10.283	9.067	9.532	2.968	48.782	46.641	78.92	78.342	81.559	81.128	86.106	85.816	32.567	70.946	72.772	74.974	7.954	5.379	6.454	8.889	7.95	6.72	33.089	34.511	4.409	68.073	68.837	69	69.991	70.94	63.421	63.856	54.98	55.005	57.647	58.721	60.026	61.798	63.72	64.994	64.145	58.881	39.264	17.645	6.145	3.969	6.475	2.603	3.253	3.967	4.671	3.873	3.652	6.154	7.041	2.87	3.24	4.79	9.794	7.845	5.891	4.329	8.21	15.18	5.607	13.94	23.232	12.586	12.472	10.505	11.446	19.268	9.559	13.684	6.335	3.04	1.257	1.505	2.059	3.758	7.082	7.1	8.2	11.3	3.22	2	1.4	2.1	0.5
Kortetermijnbeleggingen Numbers are in millions	1.657	2.272	2.279	3.004	2.919	2.176	2.104	1.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.685	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12.508	4.899	4.031	9.003	5.525	4.428	7.409	9.15	5.865	59.726	8.939	7.164	4.259	10	9.218	10.283	9.067	9.532	2.968	48.782	46.641	78.92	78.342	81.559	81.128	86.106	85.816	32.567	70.946	72.772	74.974	7.954	5.379	6.454	8.889	7.95	6.72	33.089	34.511	4.409	68.073	68.837	69	69.991	70.94	63.421	63.856	54.98	55.005	57.647	58.721	60.026	61.798	63.72	64.994	64.145	58.881	39.264	17.645	6.145	3.969	6.475	2.603	3.253	3.967	4.671	3.873	3.652	6.154	7.041	2.87	3.24	4.829	9.794	7.845	5.891	4.329	8.21	15.18	5.607	13.94	23.232	12.586	12.472	10.505	11.446	19.268	9.559	13.684	6.335	3.04	1.257	1.505	2.059	3.758	7.082	7.1	8.2	11.3	4.905	2	1.4	2.1	0.5
Nettovorderingen Numbers are in millions	6.176	6.131	6.185	4.933	5.404	5.577	5.591	5.137	5.482	4.886	4.922	4.673	4.733	4.178	4.308	4.118	3.759	5.962	8.175	6.413	6.721	3.88	4.118	3.916	4.016	3.708	4.158	2.505	1.663	1.641	1.611	2.514	4.815	4.277	2.309	10.474	2.916	1.535	1.497	5.454	0.104	0.129	0.393	0.023	0.104	0.141	1.646	11.382	5.024	0.802	0.392	0.432	0.628	0.394	0.322	3.877	8.225	5.907	13.245	10.556	6.116	0.774	7.415	0.647	1.246	2.406	4.96	2.483	2.688	1.386	4.264	6.285	12.014	12.753	17.776	19.021	20.204	18.002	18.049	25.516	24.084	26.107	29.012	26.493	16.164	14.593	12.506	12.415	4.965	8.949	9.81	7.61	5.241	4.562	3.36	2.085	3.6	2.3	2.3	6.185	5.7	1.3	2.8	0.3
Voorraad Numbers are in millions	0	-2.272	0	3.004	2.919	2.176	-2.104	-1.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.081	0.116	0.059	0.118	0.088	0.173	0.25	0.223	0.228	1.232	2.413	2.21	2.466	1.87	2.634	0	2.806	0.038	0.095	0.152	0.374	0.268	0.465	0.411	1.378	0.104	1.207	1.703	0.518	0.681	0.491	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1.773	2.455	2.621	0.6	0.359	0.385	2.513	1.985	0.342	0.224	0.297	0.372	0.337	0.33	0.342	0.411	0.388	0.504	0.529	0.15	0.161	0.111	0.089	0.111	0.146	0.115	0.096	0.142	0.124	0.101	0.087	112.361	0.12	0.094	0.075	0.119	0.272	0.108	0.126	0.191	0.032	-0	0.149	0.231	0.048	8.287	1.042	3.845	5.76	7.311	5.052	3.313	2.095	4.873	1.234	0.801	0.786	2.479	5.228	4.186	2.142	2.395	2.606	0.412	0.15	0.129	0.733	1.048	0.331	0.75	0.02	0.336	0.143	0.057	0.626	1.058	0.346	1.118	1.532	-0	0	3.238	2.155	-0	-0	-0	1.177	0	-0	1.012	0	0	0	0	0.279	0.417	0.5	0.6	0	0.402	0.4	0.6	0.3	0
Totaal vlottende activa Numbers are in millions	20.457	13.485	12.837	17.54	14.207	12.566	15.513	16.272	11.689	64.836	14.158	12.209	9.329	14.508	13.868	14.812	13.214	15.998	11.672	55.345	53.523	82.911	82.549	85.586	85.29	89.929	90.07	35.214	72.733	74.514	76.672	122.829	10.314	10.825	11.273	18.543	9.908	34.731	36.133	10.054	68.208	69.04	69.542	70.246	71.092	71.849	66.544	70.207	65.788	65.76	64.165	63.77	64.52	68.987	66.55	68.823	67.892	47.65	36.118	20.886	12.227	9.644	12.624	6.161	7.185	8.797	11.166	8.662	10.873	11.06	8.396	11.134	18.218	25.017	28.457	28.435	26.749	29.963	34.76	33.929	41.208	52.672	43.905	40.866	29.377	29.118	33.362	24.089	19.38	17.504	14.706	9.386	7.427	7.112	7.397	9.584	11.2	11.1	13.6	11.492	8.1	3.3	5.2	0.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.667	0.685	0.711	0.731	0.753	0.777	0.801	0.826	0.849	0.873	0.897	0.917	0.925	0.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	0.043	0.047	7.244	8.625	8.72	8.603	8.775	8.971	9.148	9.345	7.735	7.942	8.133	8.266	8.425	8.439	8.823	9.251	9.664	11.626	12.103	16.136	16.745	18.841	19.454	20.126	20.826	33.443	34.211	32.611	33.167	47.387	48.165	49.215	48.92	45.208	41.008	32.618	23.779	17.003	16.867	15.349	14.263	12.364	12.132	12.161	12.008	10.952	10.269	10.194	10.184	5.46	5	5	5.1	5.242	5.3	5.4	5.3	5.2
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	0.647	0.647	0.647	0.647	0	0	0	0.647	0	0	0	0	0	0	0	0.647	0	0	0	0.647	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	514.106	513.272	511.489	404.728	402.718	398.526	398.592	324.872	324.872	320.595	320.595	318.871	318.871	300.901	300.901	306.961	306.961	306.278	281.787	281.787	281.787	235.674	235.674	235.674	235.674	225.475	225.475	225.459	171.498	171.498	171.498	171.498	284.147	284.147	284.147	284.142	144.89	108.755	108.755	108.755	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.331	0	0	3.862	3.907	0	0	0	0	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0	0	0	0	0.647	0	0	0	0	0	0	0	1	0	1.1	1.1	1.1	1.3
Goodwill en immateriële activa Numbers are in millions	514.106	513.272	511.489	404.728	402.718	398.526	398.592	324.872	324.872	320.595	320.595	318.871	318.871	300.901	300.901	306.961	306.961	306.278	281.787	281.787	281.787	235.674	235.674	235.674	235.674	225.475	225.475	225.459	171.498	171.498	171.498	171.498	284.147	284.147	284.147	284.142	144.89	108.755	108.755	108.755	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.331	0	0	3.862	3.907	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0.647	0	0	0	0.647	0	0	0	0	0	0	0	1	0	1.1	1.1	1.1	1.3
Langetermijnbeleggingen Numbers are in millions	42.247	42.268	42.314	42.589	43.616	43.181	42.339	43.714	43.319	43.994	44.467	43.543	43.282	42.95	43.627	43.75	51.166	51.002	51.807	0	0	0	0	0.57	0.232	0.288	0.16	0.076	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.851	0	0	0	0.125	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-0.667	-0.685	-0.711	0	0	0	0	0	0	0	0	0	-0.925	-0.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.203	1.182	2.053	2.315	6.964	8.361	9.115	9.744	8.909	9.907	10.328	9.474	0	0	0	0	0	0	0	0.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.656	0.57	0.595	3.134	3.272	2.665	0.892	0	0	0	0	0	0	0	0	0	0	0	-0.125	0	0.322	0.322	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.667	0.685	0.711	1.006	1.014	0.324	1.205	1.602	2.932	1.465	0.647	0.381	0.925	0.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.182	0.192	0.194	0.484	0.491	0.499	0.507	0.514	3.155	3.181	3.201	3.067	3.088	3.375	3.385	3.007	3.007	6.124	6.129	3.431	3.175	8.852	8.981	5.164	5.164	9.897	5.855	2.664	2.66	4.282	4.453	4.702	4.793	5.001	7.844	7.624	7.346	5.562	4.669	4.174	3.261	4.417	4.12	3.409	2.076	2.325	2.153	1.966	2.078	2.993	2.7	2.6	0.8	1.011	0	0	0.1	-0.1
Totaal niet-vlottende activa Numbers are in millions	557.02	556.225	554.514	449.054	448.101	442.808	442.937	371.014	371.972	366.927	366.606	363.712	363.078	344.626	344.528	350.711	358.127	357.28	333.594	281.787	281.787	235.674	235.674	236.244	235.906	225.763	225.635	225.535	171.728	172.68	173.551	173.813	291.111	292.508	293.262	293.886	153.799	118.662	119.083	118.229	0	0	0	0.04	0.043	0.047	7.43	9.427	8.914	9.087	9.266	9.47	9.655	9.859	10.89	11.124	11.334	11.333	11.512	11.814	12.208	12.259	12.672	17.751	18.233	19.567	20.251	27.693	28.435	29.152	29.896	43.987	41.368	36.493	37.068	55.45	56.538	57.228	55.252	50.856	49.498	40.888	31.772	23.212	22.182	20.17	19.023	16.78	16.252	15.57	14.731	13.277	12.744	12.482	12.262	8.452	7.7	7.6	6.9	6.253	6.4	6.5	6.5	6.4
Totaal activa Numbers are in millions	577.477	569.71	567.351	466.594	462.308	455.374	458.45	387.286	383.661	431.763	380.764	375.921	372.407	359.134	358.396	365.523	371.341	373.278	345.266	337.132	335.31	318.585	318.223	321.83	321.196	315.692	315.705	260.749	244.461	247.194	250.223	296.642	301.425	303.333	304.535	312.429	163.707	153.393	155.216	128.283	68.208	69.04	69.542	70.286	71.135	71.896	73.975	79.635	74.702	74.848	73.431	73.24	74.175	78.847	77.439	79.947	79.225	58.984	47.63	32.7	24.435	21.903	25.295	23.912	25.418	28.363	31.417	36.355	39.309	40.212	38.292	55.121	59.586	61.51	65.525	83.885	83.287	87.192	90.012	84.785	90.706	93.56	75.678	64.078	51.56	49.288	52.385	40.869	35.631	33.074	29.437	22.663	20.171	19.593	19.659	18.036	18.9	18.7	20.5	17.745	14.5	9.8	11.7	7.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3.568	2.099	1.803	1.522	2.494	5.157	5.376	1.756	1.213	3.777	2.544	2.616	1.802	2.364	1.71	2.176	1.377	2.346	1.136	1.521	1.159	1.516	0.832	1.512	0.78	2.144	1.354	0.852	0.475	0.498	0.592	1.362	1.195	0.933	0.914	0.464	0.725	0.474	0.616	1.681	1.44	0.229	0.407	0.819	1.259	0.404	1.974	2.143	1.969	2.758	1.472	1.893	1.879	2.229	3.546	4.255	4.086	3.932	5.71	4.575	4.739	2.676	4.185	4.232	4.554	6.52	7.48	5.833	6.396	5.48	5.396	3.79	4.814	4.98	5.82	4.991	4.131	7.001	6.646	7.567	4.171	5.808	9.965	7.041	5.767	5.751	7.978	2.799	1.534	1.896	3.267	2.421	1.556	1.299	1.513	1.013	1.6	0.6	1.9	2.325	2.2	0.3	1.8	1.5
Kortlopende schulden Numbers are in millions	0	14.475	16.734	10.856	0	0	0.399	4.966	4.932	56.341	55.968	1.762	1.512	5.816	1.212	0	0	0	0	4.789	4.734	0	0	0	0	0	0	0	0	0	0	14.926	0	0	0	7.022	1.609	0.079	0.079	5.229	0.079	0.079	0.079	0.079	0.079	0.079	0.112	0.046	0.055	0.171	0.202	0.799	1.304	1.831	2.413	0.466	0.433	0.395	0.701	0.64	0.631	0.992	1.019	0	2.162	0	2.197	0	0	0	0	0.612	0.301	0.744	1.118	1.192	0.908	1.093	1.218	0.009	0.01	0.01	0.005	1.222	1.133	1.331	1.315	1.327	1.272	1.168	1.179	0.555	0.487	0.484	0.503	0.018	0.2	0.3	0.4	0.157	0.2	0.3	0.7	0.4
Belastingschulden Numbers are in millions	0	0	0.41	0.266	0.201	0.041	1.486	1.468	0.765	0.452	2.121	1.288	0.665	0.303	0.755	1.25	0.624	0.489	1.223	0.996	0.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0.153	0	0	0	0	0	0	0.992	2.413	2.081	0	0	2.016	2.175	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
Uitgestelde opbrengsten Numbers are in millions	0	0	-1.563	0	0	0	-0.399	0	0	0	2.121	-1.762	0.665	-5.816	-1.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.617	0	0	0	0	0	1.788	1.499	0	0	0	0	0	0	0.295	0	6.16	7.933	10.981	9.439	6.621	5.37	4.262	2.445	0.987	6.293	14.869	7.287	1.963	0.36	0.541	0.175	1.865	0.703	0.89	1.51	0.656	0.623	0.697	0.754	0.629	0.499	0.415	1.416	0.727	1.484	1.073	0.662	0	0	0	0.814	0	0	0	0	1.501	0	0	0	-0.555	0	0	-0.503	-0.018	-0.2	-0.3	0	1.528	-0.2	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	1.563	0.266	0.201	0.041	1.486	1.468	0.765	0.452	0.984	2.808	1.61	1.413	1.967	1.25	0.624	0.489	1.223	0.996	0.232	0	0	0	0	0	0.218	0.54	0.429	0.489	0.434	0.296	9.005	9.031	6.419	3.272	1.759	0.115	0.061	0.614	0.591	0.665	0.673	0.541	0.33	0.358	0.27	0.404	0.615	0.37	0.715	1.406	1.69	2.462	1.202	1.571	2.954	2.591	2.563	1.625	3.616	3.751	3.915	5.432	3.207	3.361	1.072	1.461	1.202	1.137	0.639	0	0	0	0	0	0	-0	-0	0	0	0.443	2.962	4.207	0.864	1.736	5.863	3.202	1.867	1.805	1.093	0.555	0	-0	0.503	0.018	0.2	0.3	0.2	-1.528	0.2	0.1	-0.1	0.3
Totaal kortlopende verplichtingen Numbers are in millions	3.568	16.574	18.537	12.644	2.695	5.198	6.862	8.19	6.91	60.57	61.617	5.424	5.589	3.777	3.677	3.426	2.001	2.835	2.359	7.306	6.125	1.516	0.832	1.512	0.78	2.144	1.572	1.392	0.904	0.987	1.026	25.201	10.2	9.964	7.333	10.758	4.092	2.457	2.255	7.523	2.11	0.973	1.159	1.439	1.668	1.136	2.356	8.753	10.572	14.279	11.827	10.718	10.243	10.784	9.606	7.28	13.765	21.788	16.261	8.803	9.346	7.96	9.295	11.529	10.626	10.771	12.259	7.951	8.221	7.315	6.789	5.03	5.615	6.138	8.354	6.909	6.524	9.168	8.526	7.576	4.181	6.261	13.746	12.47	7.764	8.818	15.156	8.83	4.672	4.87	5.538	2.977	2.043	1.783	2.015	1.031	1.8	0.9	2.5	2.482	2.4	0.7	2.4	2.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	259.595	238.592	287.724	196.147	203.797	197.639	199.779	161.319	161.02	160.727	113.688	169.254	166.661	157.388	156.2	156.217	155.789	155.476	140.472	127.988	127.642	117.13	116.796	116.466	116.141	108.856	108.543	57.737	40.697	40.695	40.659	40.622	55.494	55.441	55.388	55.343	21.052	14.822	14.805	14.805	0	0	0	0	0	0	0	0.002	0.705	0.731	0.033	0.048	0.063	0.109	0.155	3.056	3.218	3.046	0.229	0.215	0.246	3.572	0	0	0	0	0	0	0	0	0	0.669	0.715	0.768	0.809	1.053	1.483	1.483	1.483	0.301	0.303	0.005	0.417	0.291	0.488	0.55	0	1.401	1.458	1.786	1.959	2.917	2.865	3.098	2.976	0.413	0.3	0.3	0.4	1.038	1.9	2.4	2.3	2.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.672	0.689	0.706	0	0	0	0	0	0	0	0.033	0.203	0.756	0.72	1.158	2.628	2.792	2.837	0.412	0.847	0.843	0	0	-7.201	-5.889	-4.627	-3.463	-0.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.026	20.819	20.199	17.954	17.055	15.388	14.205	15.76	15.004	13.993	11.893	9.952	8.831	7.731	6.81	7.19	8.047	6.747	12.213	10.805	9.978	8.802	7.738	7.201	5.889	4.627	3.463	0.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	0.04	0.04	0.033	0.125	0	0	0	0	0	0	0	0.692	2.587	2.044	2.617	1.201	0.946	0.832	0.896	1.005	1.286	1.134	1.078	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1.134	2.584	2.781	2.122	2.221	3.741	3.716	2.848	2.885	2.347	2.008	1.99	2.01	0.906	0.878	0.665	0.69	0.612	1.115	1.005	1.093	0.673	0.137	7.201	5.889	4.627	3.463	0.91	0	0.101	0.097	0.229	0.267	0.301	0.297	0.477	0.493	0.515	0.52	0.536	0.55	0.557	0.574	0.607	0.624	0.642	0.659	0.68	0	0	0.731	0.697	0.712	0.727	0.742	0	0	0	2.912	3.156	3.364	0	3.46	2.087	2.069	2.08	2.072	0.761	0.803	0.803	0.845	0.21	0.252	0	0	0	0	0	0	0	0	0.093	-0	0	-0	0	0.829	0	0.149	0.021	0.187	0.001	0.001	0.02	0.073	0.309	0.1	0.3	0.3	0.702	1.1	0.9	0.9	1.2
Totaal niet-vlottende verplichtingen Numbers are in millions	283.427	262.684	311.41	216.223	223.073	216.768	217.7	179.927	178.909	177.067	127.622	181.399	178.258	166.745	165.046	166.7	167.318	165.672	154.212	140.645	139.556	126.605	124.671	123.667	122.03	113.483	112.006	58.647	40.697	40.796	40.756	40.851	55.761	55.742	55.685	55.82	21.545	15.337	15.325	15.341	0.55	0.557	0.574	0.607	0.624	0.642	0.659	0.682	0.705	0.731	0.764	0.745	0.775	0.836	0.897	3.056	3.218	3.046	3.142	3.371	3.609	3.572	3.46	2.087	2.069	2.08	2.072	0.801	0.843	0.843	0.878	1.004	0.968	0.768	0.809	1.053	1.483	1.483	1.483	0.993	2.89	2.142	3.034	1.492	1.434	1.382	1.725	2.405	2.893	2.942	3.224	2.918	2.866	3.118	3.049	0.722	0.4	0.6	0.7	1.74	3	3.3	3.2	3.4
Totaal passiva Numbers are in millions	286.995	279.258	329.947	228.867	225.768	221.966	224.562	188.117	185.819	237.637	189.239	186.823	183.847	170.522	168.723	170.126	169.319	168.507	156.571	147.951	145.681	128.121	125.503	125.179	122.81	115.627	113.578	60.039	41.601	41.783	41.782	66.052	65.961	65.706	63.018	66.578	25.637	17.793	17.579	22.864	2.66	1.53	1.733	2.046	2.292	1.778	3.015	9.435	11.277	15.01	12.591	11.463	11.018	11.621	10.503	10.336	16.984	24.833	19.402	12.174	12.956	11.531	12.756	13.616	12.695	12.851	14.331	8.752	9.064	8.158	7.666	6.035	6.583	6.906	9.163	7.963	8.007	10.651	10.009	8.569	7.071	8.403	16.78	13.962	9.198	10.201	16.881	11.235	7.565	7.812	8.762	5.895	4.909	4.901	5.065	1.754	2.2	1.5	3.2	4.222	5.4	4	5.6	5.6
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	0	0	0
Gewone aandelen Numbers are in millions	314.824	313.242	260.142	258.974	257.877	254.181	253.139	208.141	207.251	202.842	201.972	201.141	200.308	199.435	198.57	197.498	197.34	197.233	163.174	162.036	160.483	185.397	184.528	183.92	183.169	182.026	180.906	180.049	179.408	178.677	178.256	233.327	230.936	230.658	230.357	230.156	119.952	115.013	115.013	82.076	97.156	97.156	97.156	97.156	97.156	96.97	96.97	96.97	0	0	96.97	96.89	96.812	96.591	93.364	0	0	0	71.95	71.905	71.734	0	71.734	0	0	0	71.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.882	0	0	0	20.82	0	19.775	19.495	0	0	0	0	0	17.342	0	0	0	0
Ingehouden winsten Numbers are in millions	-71.884	-69.789	-67.987	-68.343	-66.574	-67.12	-65.319	-53.16	-53.045	-53.384	-52.835	-54.437	-54.073	-53.193	-51.26	-46.057	-39.131	-36.013	-17.71	-15.74	-13.616	-24.236	-20.72	-15.783	-13.204	-10.287	-6.982	-4.538	-1.73	1.466	5.024	-11.044	-4.334	-1.692	2.618	7.253	9.72	12.376	14.414	15.134	-40.454	-38.4	-38.011	-37.488	-36.621	-35.324	-34.425	-35.031	-41.581	-44.947	-43.725	-42.146	-40.48	-36.19	-33.995	-31.102	-38.437	-43.512	-48.396	-56.038	-64.953	-66.033	-63.709	-65.941	-63.494	-60.685	-59.077	-48.548	-45.897	-43.968	-41.313	-22.72	-18.207	-16.416	-14.281	5.919	5.736	7.149	10.764	19.016	26.813	28.964	30.994	24.597	17.8	14.717	11.622	6.147	4.635	3.516	-0.145	-3.065	-4.514	-4.803	-4.807	-3.422	-3.1	-2.2	-1.7	-3.752	-6.3	-8.2	-7.9	-8.2
Overige gereserveerde algehele resultaten Numbers are in millions	6.894	6.259	4.898	1.308	-0.227	1.117	1.165	4.255	3.971	5.029	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	2.938	0	0	0	0	0	-0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.429	0.429	0.429	0.429	0.429	0.429	0.429	0	0	0	0	0	2.006	1.907	1.756	1.595	1.41	1.258	1.268	1.202	0	0	0	0	0.018	0.018	-5.11	-5.11	-4.227	-4.264	-4.444	-4.227	-0.08	-3.4	-3.4	-3.4	-0.066	0.1	0.2	1.8	0.7
Overige totale aandeelhoudersvermogen Numbers are in millions	40.447	40.74	40.351	45.788	45.504	45.23	44.903	39.933	39.665	39.639	39.45	39.456	39.387	39.432	39.425	41.018	40.875	40.613	40.293	39.947	39.824	26.365	25.974	25.576	25.483	25.388	25.265	25.199	25.182	25.268	25.161	8.307	8.862	8.661	8.542	8.442	8.398	8.21	8.21	8.21	8.847	8.755	8.664	8.572	8.309	8.472	8.414	8.261	105.006	104.784	7.595	7.033	6.825	6.825	7.567	100.712	100.679	77.662	4.674	4.659	4.698	76.404	4.515	75.808	75.788	75.769	3.999	75.722	75.712	75.593	71.939	71.806	71.21	71.02	70.643	67.998	67.637	67.637	67.645	55.791	55.564	54.925	26.702	25.519	24.562	24.371	0	23.469	23.413	26.856	5.11	24.06	4.264	4.444	23.628	19.785	23.2	22.8	22.4	-0.001	15.3	13.8	12.2	9.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	290.281	290.452	237.404	237.727	236.58	233.408	233.888	199.169	197.842	194.126	191.525	189.098	188.56	188.612	189.673	195.397	202.022	204.771	188.695	189.181	189.629	190.464	192.72	196.651	198.386	200.065	202.127	200.71	202.86	205.411	208.441	230.59	235.464	237.627	241.517	245.851	138.069	135.599	137.637	105.419	65.548	67.51	67.809	68.239	68.843	70.118	70.959	70.2	63.425	59.837	60.84	61.777	63.157	67.226	66.936	69.611	62.242	34.15	28.228	20.525	11.479	10.371	12.54	10.296	12.723	15.513	17.086	27.604	30.245	32.055	30.626	49.086	53.004	54.604	56.362	75.922	75.28	76.541	80.003	76.216	83.636	85.157	58.898	50.116	42.362	39.087	35.504	29.634	28.066	25.262	20.675	16.768	15.262	14.693	14.594	16.282	16.7	17.2	17.3	13.523	9.1	5.8	6.1	1.6
Totaal eigen vermogen Numbers are in millions	290.281	290.452	237.404	237.727	236.58	233.408	233.888	199.169	197.842	194.126	191.525	189.098	188.56	188.612	189.673	195.397	202.022	204.771	188.695	189.181	189.629	190.464	192.72	196.651	198.386	200.065	202.127	200.71	202.86	205.411	208.441	230.59	235.464	237.627	241.517	245.851	138.069	135.599	137.637	105.419	65.548	67.51	67.809	68.239	68.843	70.118	70.959	70.2	63.425	59.837	60.84	61.777	63.157	67.226	66.936	69.611	62.242	34.15	28.228	20.525	11.479	10.371	12.54	10.296	12.723	15.513	17.086	27.604	30.245	32.055	30.626	49.086	53.004	54.604	56.362	75.922	75.28	76.541	80.003	76.216	83.636	85.157	58.898	50.116	42.362	39.087	35.504	29.634	28.066	25.262	20.675	16.768	15.262	14.693	14.594	16.282	16.7	17.2	17.3	13.523	9.1	5.8	6.1	1.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	577.276	569.71	567.351	466.594	462.348	455.374	458.45	387.286	383.661	431.763	380.764	375.921	372.407	359.134	358.396	365.523	371.341	373.278	345.266	337.132	335.31	318.585	318.223	321.83	321.196	315.692	315.705	260.749	244.461	247.194	250.223	296.642	301.425	303.333	304.535	312.429	163.707	153.393	155.216	128.283	68.208	69.04	69.542	70.286	71.135	71.896	73.975	79.635	74.702	74.848	73.431	73.24	74.175	78.847	77.439	79.947	79.225	58.984	47.63	32.7	24.435	21.903	25.295	23.912	25.418	28.363	31.417	36.355	39.309	40.212	38.292	55.121	59.586	61.51	65.525	83.885	83.287	87.192	90.012	84.785	90.706	93.56	75.678	64.078	51.56	49.288	52.385	40.869	35.631	33.074	29.437	22.663	20.171	19.593	19.659	18.036	18.9	18.7	20.5	17.745	14.5	9.8	11.7	7.2

Diversified Royalty Corp.

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