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E.TO
Financiële Gegevens

2.09 (CAD) • At close November 4, 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 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10.394	10.214	3.786	1.577	0.527	1.546	1.062	1.654	1.134	1.192	0.877	1.366	0.672	1.165	0.784	2.644	1	0.795	0.969	0.766	0.98	0.892	0.87	0.547	0.549	0.607	1.292	1.032	0.58	0.99	0.692	0.949	1.539	1.621	2	5.606	7.083	10.929	9.888	8.576	21.411	29.831	7.053	4.631	3.097	1.806	1.152	1.888	0.542	0.756	0.357	0.006	0.236	0	0.392	0.464	0.535	0.5	1.668	0.67	0.519	0.501	0.607	0.469	0.45	0.507	0.459	0.918	8.729	1.22	1.839	1.821	4.6	0	1.582	0	1.643	0.021	0.34
Kortetermijnbeleggingen Numbers are in millions	1.351	1.001	1.326	1.286	1.235	0.717	0.55	0.639	0.667	0.287	0.266	0.257	0.33	0.269	0.161	0.238	0.296	0.218	0.183	0.27	0.306	0.2	0.18	0.339	0.574	0.285	0.276	0.529	0.457	0.433	0.345	0.273	1.21	1.336	0.801	1.292	0.997	1.029	1.388	10.145	6.323	1.204	2.485	2.998	1.838	0.627	0.659	0.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0	0	1.635	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10.394	10.214	3.786	1.577	0.527	1.546	1.062	1.654	1.134	1.192	0.877	1.366	0.672	1.165	0.784	2.644	1	0.795	0.969	0.766	0.98	0.892	0.87	0.547	0.549	0.607	1.292	1.032	0.58	0.99	0.692	0.949	1.539	1.621	2	5.606	7.083	10.929	9.888	8.576	21.411	29.831	7.053	4.631	3.097	1.806	1.152	1.888	0.542	0.756	0.357	0.006	0.236	0.262	0.392	0.464	0.535	0.5	1.668	0.67	0.519	0.501	0.607	0.469	0.45	0.507	0.459	0.918	8.729	1.22	1.839	1.821	4.6	0	1.607	0	1.643	1.655	0.34
Nettovorderingen Numbers are in millions	5.928	10.096	7.46	7.4	4.455	8.523	8.05	4.673	4.415	6.872	5.715	4.206	2.868	5.776	4.174	3.512	3.493	7.244	5.711	4.631	4.799	8.235	6.248	6.756	6.683	11.732	12.28	11.098	9.982	10.822	10.08	11.028	10.108	12.733	12.914	14.54	14.398	18.629	23.607	21.614	15.175	22.141	10.678	10.743	6.69	8.294	6.491	5.008	3.78	4.248	5.755	4.266	2.302	3.573	2.925	2.892	3.487	5.119	4.012	5.904	5.81	12.145	11.057	9.507	9.277	14.351	7.626	4.056	16.112	5.66	5.249	6.21	10.698	4.6	0.004	0	0.004	0.003	0.002
Voorraad Numbers are in millions	0.313	0.269	0.287	0.248	0.231	0.307	0.327	0.324	0.337	0.322	0.296	0.248	0.24	0.242	0.212	0.182	0.185	0.185	0.197	0.207	0.214	0.211	0.229	0.259	0.225	0.208	1.29	1.528	1.653	1.511	1.537	1.233	1.323	1.339	1.741	2.534	2.621	2.605	2.702	2.372	2.009	1.545	1.248	1.367	1.12	0.521	0.591	0.744	0.513	0.635	1.035	1.338	0.736	0.713	0.715	0.854	0.864	0.747	0.706	0.673	0.996	0.716	0.507	0.693	0.714	1.104	2.558	1.53	0.37	0.926	0.662	0.25	1.629	0.171	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1.351	1.001	1.326	1.286	1.235	0.717	0.55	0.639	0.667	0.846	0.266	0.257	0.33	0.269	0.161	0.238	0.296	0.218	0.183	0.27	0.306	0.2	0.18	0.339	0.574	0.285	0.276	4.759	4.686	4.663	0.345	0.273	1.21	1.336	0.801	1.292	0.997	1.029	1.388	10.145	6.323	1.204	0	2.998	1.838	0	0.659	0.196	0.228	0.237	0.305	0.37	0.482	0.247	0.216	0.199	0.297	0.316	0.357	0.973	0.898	0.796	0.624	0.327	0.341	0.337	0.712	0.497	0.738	0.607	0.604	0.216	0.196	0.062	0	0	0	0	0.05
Totaal vlottende activa Numbers are in millions	17.985	21.58	12.859	10.511	6.448	11.093	9.988	7.291	6.553	9.232	7.153	6.077	4.11	7.452	5.33	6.576	4.975	8.442	7.059	5.873	6.299	9.538	7.528	7.901	8.03	12.833	15.137	18.417	16.902	17.985	16.883	13.483	14.181	17.03	17.456	23.971	25.099	33.192	37.586	42.707	44.918	54.72	18.98	19.739	12.745	10.621	8.893	7.837	5.063	5.877	7.453	6.317	3.755	4.795	4.248	4.409	5.182	6.682	6.743	8.22	8.224	14.159	12.795	10.995	10.782	16.299	11.354	7	25.949	8.413	8.352	8.497	17.123	4.833	1.611	0	1.647	1.658	0.392
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	64.097	60.292	55.533	49.765	46.121	43.58	41.823	40.782	40.377	40.787	40.947	41.285	41.689	42.795	44.015	44.917	46.352	47.559	48.299	48.781	47.922	48.882	48.631	48.184	48.239	48.062	58.259	51.565	52.712	53.957	60.474	64.766	79.681	80.864	83.362	92.787	93.821	94.902	94.704	72.513	65.057	57.899	32.858	25.723	27.309	16.969	15.899	14.84	9.415	8.797	8.429	8.528	8.925	9.304	8.844	10.013	9.766	10.141	10.493	12.635	14.457	15.172	14.805	15.399	15.553	16.089	17.724	18.028	11.858	10.472	8.877	7.947	3.15	2.858	0	0	0	0	0
Goodwill Numbers are in millions	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0.352	0	0	0	0	0	0	0	0	2.351	2.351	2.351	2.351	2.351	2.351	2.351	2.351	8.407	8.407	8.407	8.407	15.748	15.748	15.748	15.748	9.442	9.442	8.901	4.758	6.904	6.904	1.559	1.559	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.108	15.108	15.108	11.163	11.132	6.942	6.942	6.942	5.284	0.575	0.575	0	0	0	0	0
Immateriële activa Numbers are in millions	0.071	0.084	0.096	0.109	0.121	0.134	0.146	0.159	0.172	0.186	0.201	0.216	0.231	0.246	0.262	0.026	0.049	0.071	0.094	0.117	0.131	0.123	0.142	1.772	1.865	1.958	2.052	1.911	1.989	2.063	2.134	2.181	2.363	2.474	2.583	5.12	5.286	5.475	5.666	4.292	4.417	3.645	3.77	1.041	1.097	1.152	1.214	1.795	0.691	0	0.764	0.8	0.837	0.873	0	0.946	0.982	1.019	0	1.091	1.128	1.164	1.2	1.372	1.425	1.477	5.588	5.602	0.26	0.265	0.28	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.423	0.435	0.448	0.461	0.473	0.486	0.498	0.511	0.524	0.538	0.553	0.568	0.583	0.598	0.614	0.026	0.049	0.071	0.094	0.117	0.131	0.123	0.142	4.122	4.216	4.309	4.402	4.261	4.34	4.413	4.485	10.588	10.771	10.881	10.99	20.867	21.033	21.223	21.414	13.734	13.859	12.546	8.528	7.945	8	2.711	2.772	1.795	0.691	0.728	0.764	0.8	0.837	0.873	0.909	0.946	0.982	1.019	1.055	1.091	1.128	1.164	1.2	16.48	16.533	16.585	16.751	16.733	7.201	7.206	7.222	5.284	0.575	0.575	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-5.444	-4.415	-0.096	50.226	46.594	44.066	42.322	41.293	40.901	-2.667	-2.493	-2.381	-2.22	-2.421	-2.292	-0.026	-0.049	-0.071	-2.838	-0.117	-3.944	-0.123	-3.829	-4.317	-4.127	-3.697	-3.684	0	0	3.78	3.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0.032	0.016	0.016	0.028	0.024	0.064	0.028	0.046	0.046	0.072	0.04	0.032	0.032	0.032	0.032	0.036	0.036	0.036	0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	5.444	4.415	3.967	3.165	3.032	3.518	3.062	2.749	2.721	2.667	2.493	2.381	2.22	2.421	2.292	2.345	2.488	2.912	2.838	3.607	3.944	4.206	3.829	4.317	4.127	3.697	3.684	4.422	4.522	4.02	4.004	5.903	5.397	4.218	3.499	8.069	7.931	7.308	7.487	2.648	2.648	2.648	2.946	1.936	0.869	0.869	0.869	0	0	-0.728	-0.764	0	0	0	-0.909	3.232	2.792	2.465	2.257	1.827	1.432	0.953	0.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5.444	4.415	0.096	-50.226	-46.594	-44.066	-42.322	-41.293	-40.901	2.667	2.493	2.381	2.22	2.421	2.292	0.026	0.049	0.071	2.838	0.117	3.944	0.123	3.829	4.317	4.127	3.697	3.684	3.725	3.78	0.018	-5.025	3.78	3.91	3.91	3.91	3.91	3.91	3.91	3.91	3.91	3.565	3.565	3.565	3.565	0	0	0	-16.663	0	0.728	0.764	0	0	0	0.909	0	0	0	0	0	0	0	0	0.083	0.083	0.077	0.114	0.1	0.1	0.1	0.1	0.171	0.181	0.192	0	1.649	1.647	0	0
Totaal niet-vlottende activa Numbers are in millions	69.965	65.142	59.948	53.39	49.626	47.584	45.383	44.042	43.622	43.992	43.994	44.234	44.492	45.814	46.921	47.288	48.89	50.542	51.231	52.505	51.997	53.211	52.601	56.623	56.581	56.067	66.345	63.973	65.353	66.188	67.717	85.037	99.759	99.873	101.762	125.633	126.696	127.343	127.515	92.806	85.13	76.658	47.898	39.168	36.211	20.565	19.557	16.663	10.13	9.589	9.221	9.375	9.807	10.249	9.793	14.222	13.572	13.657	13.837	15.59	17.053	17.324	16.966	31.962	32.169	32.752	34.588	34.862	19.159	17.778	16.199	13.402	3.906	3.624	0	1.649	1.647	0	0
Totaal activa Numbers are in millions	87.949	86.722	72.807	63.901	56.074	58.677	55.372	51.333	50.175	53.224	51.147	50.311	48.602	53.265	52.251	53.864	53.864	58.984	58.291	58.379	58.295	62.749	60.129	64.524	64.611	68.9	81.482	82.39	82.255	84.173	84.6	98.52	113.939	116.903	119.218	149.604	151.795	160.535	165.101	135.513	130.048	131.378	66.877	58.908	48.955	31.186	28.45	24.5	15.193	15.465	16.674	15.692	13.562	15.044	14.041	18.631	18.754	20.338	20.58	23.81	25.277	31.483	29.762	42.957	42.951	49.051	45.943	41.862	45.109	26.191	24.552	21.898	21.029	8.457	1.611	1.649	1.647	1.658	0.392
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.497	3.972	2.346	3.65	2.003	3.205	2.015	1.225	1.577	2.483	1.633	1.691	1.133	2.055	1.259	0.989	0.846	1.698	1.799	2.367	1.647	1.885	1.834	1.863	1.419	2.164	2.527	3.543	2.522	2.405	2.891	4.4	5.422	5.678	5.192	7.519	7.166	6.227	12.893	9.052	4.919	7.521	6.402	3.639	2.643	2.569	1.529	1.67	0.882	0	2.575	1.999	0.978	2.111	0	0	0	0	0	0	0	0	1.91	2.797	1.359	3.319	2.562	2.895	3.655	1.588	1.294	1.158	2.568	0.821	0.031	0.021	0.009	0.002	0.02
Kortlopende schulden Numbers are in millions	1.818	1.595	1.352	1.332	0.76	0.569	0.605	0.965	1.135	1.276	1.225	1.182	1.172	1.288	1.323	0.705	8.564	10.414	10.123	8.588	0.815	1.026	0.408	0.25	0.251	0.255	0.399	0.497	0.775	1.035	1.269	2.308	4.341	4.365	4.545	5.978	7.008	10.309	11.001	5.176	4.172	3.891	2.51	1.681	1.548	0.923	0.925	1.014	3.387	3.749	3.94	3.334	5.047	5.194	4.877	4.548	5.504	5.617	5.569	4.809	6.819	10.385	9.777	7.622	9.379	11.457	8.604	5.366	9.855	4.805	3.134	3.441	4.145	2.026	0	0	0.002	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.233	0.349	0.317	0.116	0	0	0	0	0.031	0	0.16	0	0	0	0	0	0	0	0	0	1.594	1.901	1.954	2.024	0.485	0.485	0.776	0.39	0	0	0	0	0	0	0	0	0	0	0	0	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	-1.147	-1.332	-0.76	-0.569	-0.605	-0.965	-1.135	-0.818	-0.771	-0.724	-0.719	-0.721	-0.752	0	0	0	0	-0.63	-0.724	-0.933	-0.316	0	-0.161	0	-2.527	-3.543	-2.522	-2.405	-2.891	-4.4	-5.422	-5.678	-5.192	0	0	0	0	0	0	0	0	-3.639	-0.146	-0.174	-0.925	-1.014	0	0	-2.575	0	0	0	0	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	-0	-0	1.147	1.332	0.76	0.569	0.605	0.965	1.135	0.818	0.771	0.724	0.719	0.721	0.752	0.233	0.349	0.317	0.116	0.63	0.724	0.933	0.316	0.031	0.161	0.16	2.527	3.543	2.522	2.405	2.891	4.4	5.422	5.678	5.192	1.594	1.901	1.954	2.024	0.485	0.485	0.776	0.39	3.639	0.146	0.174	0.925	1.014	0	1.375	2.575	2.131	0	0	1.265	2.689	1.903	2.525	2.278	3.094	1.688	2.967	0	0	0	0.339	0	0.22	0.812	0	1.008	0.809	1.357	0.29	0.001	0.001	0.001	0.001	0.001
Totaal kortlopende verplichtingen Numbers are in millions	4.316	5.566	3.698	4.982	2.763	3.774	2.62	2.189	2.712	3.759	2.858	2.873	2.304	3.343	2.581	1.927	9.759	12.429	12.038	10.955	2.462	2.911	2.242	2.144	1.671	2.579	2.926	4.04	3.296	3.439	4.16	6.708	9.763	10.043	9.737	15.09	16.075	18.49	25.918	14.713	9.576	12.187	9.302	5.32	4.191	3.492	2.454	2.684	4.268	5.124	6.515	7.464	6.026	7.304	6.142	7.237	7.407	8.142	7.847	7.903	8.506	13.352	11.687	10.419	10.738	15.115	11.166	8.481	14.322	6.393	5.437	5.408	8.07	3.137	0.032	0.022	0.011	0.002	0.02
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	21.337	21.296	21.338	17.268	13.502	13.935	14.904	13.053	11.495	13.055	13.574	12.771	10.69	12.496	12.371	12.386	2.807	2.972	3.15	2.09	7.785	9.332	8.438	7.412	6.595	6.002	21.735	22.112	23.049	23.22	22.894	22.284	35.976	36.26	37.962	40.248	41.118	45.977	44.058	34.546	36.571	38.38	23.813	22.901	19.979	9.727	12.372	11.664	1.347	1.179	1.254	0.191	0.287	0.29	0.829	0.473	0.07	0.128	0.116	2.133	1.915	2.329	2.207	2.596	3.061	3.719	6.324	5.822	3.41	3.763	3.398	2.852	1.103	1.189	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0.969	-0.232	0	16.519	12.907	13.299	14.372	12.917	11.318	-2.667	-2.493	-2.381	-2.22	-2.421	-2.292	-2.345	-2.488	-2.912	-2.838	-3.607	-3.944	-4.206	-3.829	-4.779	-5.028	-5.742	-4.829	-4.577	-4.577	-4.577	-4.577	-6.594	-6.594	-6.594	-6.594	-13.521	-13.521	-13.521	-13.521	-7.038	-7.038	-4.217	-4.217	-2.864	-2.864	-1.599	12.133	0	0	0	0	0	0	0	0	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	5.444	4.415	3.967	3.165	3.032	3.518	3.062	2.749	2.721	2.667	2.493	2.381	2.22	2.421	2.292	2.345	2.488	2.912	2.838	3.607	3.944	4.206	3.829	4.779	5.028	5.742	4.829	4.577	4.577	4.577	4.577	6.594	6.594	6.594	6.594	13.521	13.521	13.521	13.521	7.038	7.038	4.217	4.217	2.864	2.864	1.599	1.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.671	0.425	0.381	0.333	0.333	0.333	0.333	0.333	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5.444	4.415	3.008	-16.519	-12.907	-13.299	-14.372	-12.917	-11.318	2.667	2.493	2.381	2.22	2.421	2.292	2.345	2.488	2.912	2.838	3.607	3.944	4.206	3.829	4.779	5.028	5.742	4.829	4.577	4.577	4.577	4.577	6.594	6.594	6.594	6.594	13.521	13.521	13.521	13.521	7.038	7.038	4.217	4.217	2.864	2.864	1.599	-12.133	0	0	0	0	0	0	0	0	0.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	31.257	29.893	28.313	20.433	16.534	17.453	17.966	15.802	14.216	15.722	16.067	15.152	12.91	14.916	14.663	14.731	5.295	5.884	5.988	5.697	11.728	13.537	12.267	12.191	11.623	11.744	26.564	26.689	27.626	27.796	27.47	28.878	42.57	42.854	44.556	53.769	54.639	59.499	57.58	41.585	43.609	42.597	28.03	25.764	22.843	11.326	13.971	11.664	1.347	1.179	1.254	0.191	0.287	0.29	0.829	0.693	0.07	0.128	0.116	2.133	1.915	2.329	2.207	3.267	3.486	4.1	6.657	6.155	3.743	4.096	3.731	2.852	1.103	1.189	0	0	0	0	0
Totaal passiva Numbers are in millions	35.573	35.46	32.012	25.415	19.298	21.227	20.586	17.992	16.928	19.481	18.925	18.024	15.214	18.259	17.244	16.658	15.054	18.313	18.026	16.653	14.191	16.448	14.508	14.336	13.294	14.324	29.491	30.728	30.922	31.236	31.63	35.586	52.333	52.897	54.293	68.86	70.714	77.988	83.498	56.298	53.186	54.785	37.332	31.085	27.034	14.818	16.425	14.348	5.615	6.303	7.769	7.655	6.313	7.595	6.971	7.93	7.477	8.27	7.964	10.036	10.421	15.681	13.893	13.686	14.224	19.214	17.823	14.636	18.065	10.489	9.168	8.26	9.173	4.326	0.032	0.022	0.011	0.002	0.02
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
Gewone aandelen Numbers are in millions	71.911	70.698	65.321	65.321	65.331	66.09	67.002	68.337	67.328	67.478	68.172	69.065	69.975	70.319	70.991	71.494	71.944	72.195	73.214	75.364	79.024	79.127	79.205	79.205	79.291	79.48	79.737	79.93	79.93	79.93	79.93	79.93	79.916	79.916	79.93	78.024	78.024	78.024	77.969	75.67	75.243	75.801	36.65	35.581	33.151	26.658	25.921	26.078	0	25.578	0	0	0	0	0	0	0	24.946	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	-40.615	-40.692	-44.683	-46.938	-48.577	-48.052	-50.853	-52.642	-51.964	-51.451	-53.129	-53.255	-52.286	-50.659	-50.753	-48.615	-47.059	-45.214	-45.719	-44.522	-42.224	-39.99	-40.683	-36.817	-35.717	-32.525	-35.184	-36.533	-36.862	-35.257	-35.224	-25.304	-25.885	-23.486	-22.059	-6.682	-6.08	-4.288	-4.783	-4.32	-5.858	-6.188	-10.515	-10.725	-14.673	-13.13	-16.297	-18.13	-18.2	-18.617	-18.786	-19.672	-20.416	-19.251	-19.569	-15.756	-15.181	-14.319	-13.772	-11.554	-10.473	-9.299	-9.244	4.353	3.765	4.882	3.51	2.733	3.731	1.614	2.198	1.125	2.398	0.11	-0.183	-0.135	-0.126	-0.106	-0.003
Overige gereserveerde algehele resultaten Numbers are in millions	0.839	1.058	0	0	0	0	0	0	-0	0	-0	0	0	-31.437	-31.693	-31.646	-31.651	-30.433	-29.24	-29.618	-28.47	-27.556	-27.24	-26.313	-25.614	-24.457	-26.997	-24.976	-24.224	-22.847	-21.606	-21.322	-24.411	-22.36	-20.867	-19.018	-17.089	-15.543	-13.48	-11.611	-10.945	-9.931	0.675	-8.408	-7.767	-0.016	-0.016	-0.004	-0.008	0.032	-0.004	0.014	0.014	0.04	0.008	0	0	0	0	-0.048	-0.048	-0.048	-0.006	-0.017	-0.017	0.175	0.014	-2.057	-3.678	-3.26	-2.93	-2.495	-0.404	-0.065	0.098	0.098	0.098	0.098	0
Overige totale aandeelhoudersvermogen Numbers are in millions	20.242	20.198	20.157	20.104	20.023	19.412	18.637	17.645	17.883	17.715	17.178	16.476	15.698	46.783	46.462	45.973	45.576	44.123	42.01	40.502	35.775	34.719	34.339	34.113	33.357	32.078	34.436	33.24	32.489	31.111	29.871	29.63	31.987	29.936	27.92	28.421	26.225	24.354	21.897	19.476	18.423	16.911	2.735	11.376	11.211	2.855	2.418	2.208	27.786	2.169	27.695	27.695	27.651	26.66	26.632	26.458	26.458	1.442	26.388	25.376	25.376	25.149	25.119	24.935	24.978	24.781	24.596	26.55	26.99	17.349	16.116	15.008	9.861	4.085	1.664	1.664	1.664	1.664	0.375
Totaal eigen vermogen van aandeelhouders Numbers are in millions	52.377	51.262	40.795	38.486	36.776	37.45	34.786	33.341	33.247	33.743	32.222	32.287	33.388	35.006	35.007	37.206	38.81	40.671	40.264	41.726	44.104	46.3	45.621	50.188	51.317	54.576	51.992	51.661	51.332	52.938	52.97	62.934	61.606	64.006	64.925	80.745	81.082	82.547	81.604	79.215	76.862	76.594	29.545	27.823	21.922	16.367	12.026	10.152	9.578	9.162	8.905	8.036	7.249	7.449	7.07	10.701	11.277	12.069	12.616	13.774	14.856	15.802	15.868	29.271	28.726	29.837	28.119	27.226	27.043	15.702	15.384	13.638	11.856	4.131	1.579	1.627	1.636	1.656	0.372
Totaal eigen vermogen Numbers are in millions	52.377	51.262	40.795	38.486	36.776	37.45	34.786	33.341	33.247	33.743	32.222	32.287	33.388	35.006	35.007	37.206	38.81	40.671	40.264	41.726	44.104	46.3	45.621	50.188	51.317	54.576	51.992	51.661	51.332	52.938	52.97	62.934	61.606	64.006	64.925	80.745	81.082	82.547	81.604	79.215	76.862	76.594	29.545	27.823	21.922	16.367	12.026	10.152	9.578	9.162	8.905	8.036	7.249	7.449	7.07	10.701	11.277	12.069	12.616	13.774	14.856	15.802	15.868	29.271	28.726	29.837	28.119	27.226	27.043	15.702	15.384	13.638	11.856	4.131	1.579	1.627	1.636	1.656	0.372
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	87.949	86.722	72.807	63.901	56.074	58.677	55.372	51.333	50.175	53.224	51.147	50.311	48.602	53.265	52.251	53.864	53.864	58.984	58.291	58.379	58.295	62.749	60.129	64.524	64.611	68.9	81.482	82.39	82.255	84.173	84.6	98.52	113.939	116.903	119.218	149.604	151.795	160.535	165.101	135.513	130.048	131.378	66.877	58.908	48.955	31.186	28.45	24.5	15.193	15.465	16.674	15.692	13.562	15.044	14.041	18.631	18.754	20.338	20.58	23.81	25.277	31.483	29.762	42.957	42.951	49.051	45.943	41.862	45.109	26.191	24.552	21.898	21.029	8.457	1.611	1.649	1.647	1.658	0.392

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