8x8, Inc. (EGHT) - Balans per kwartaal

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EGHT
Financiële Gegevens

1.9 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	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	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	131.225	116.262	168.513	144.03	122.229	111.4	92.96	100.512	92.686	91.205	200.352	102.989	109.288	112.531	106.877	121.848	116.69	137.394	184.794	162.219	269.025	276.583	28.325	24.677	34.557	31.703	31.769	34.57	53.175	41.03	33.457	32.094	27.466	33.576	23.866	28.795	29.298	53.11	52.598	56.048	55.073	59.159	172.114	59.345	55.915	50.305	44.557	38.108	36.274	22.426	20.004	17.2	16.934	16.474	18.586	17.875	18.092	18.056	17.07	16.121	15.485	16.376	16.195	15.772	13.034	11.185	8.769	5.365	5.518	6.735	6.182	5.253	6.09	6.259	16.807	5.091	13.442	22.515	22.111	27.969	21.18	13.249	13.188	2.38	1.903	3.371	6.147	8.405	10.494	12.422	13.806	19.026	21.889	24.126	34.443	43.2	49.443	48.576	21.781	16.527	17.929	15.81	17.064	18.366	22.377	26.677	33.187	36.413	12.948
Kortetermijnbeleggingen Numbers are in millions	0	1.048	1.035	4.744	15.946	26.228	37.445	30.411	48.945	44.845	44.551	44.607	31.231	40.337	41.738	31.381	40.58	33.458	30.283	29.324	27.486	69.899	86.507	104.232	109.903	120.559	129.208	132.48	124.63	133.959	139.194	137.65	139.607	129.274	130.719	120.352	127.668	123.984	135.291	129.519	126.937	47.181	1.901	1.909	1.899	1.964	1.965	2.009	1.968	1.942	1.912	1.904	1.942	1.927	1.92	0	0	0	0	0	0	0	0	0	1.799	3.382	5.57	7.542	5.919	5.197	5.244	8.237	9.73	12.726	10.663	14.348	11.175	9.035	0.61	0.16	0.158	0	0	1.01	0.879	0.208	0.178	0.077	0.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	131.225	117.31	169.548	148.774	138.175	137.628	130.405	130.923	141.631	136.05	244.903	147.596	140.519	152.868	148.615	153.229	157.27	170.852	215.077	191.543	296.511	346.482	114.832	128.909	144.46	152.262	160.977	167.05	177.805	174.989	172.651	169.744	167.073	162.85	154.585	149.147	156.966	177.094	187.889	185.567	182.01	106.34	174.015	61.254	57.814	52.269	46.522	40.117	38.242	24.368	21.916	19.104	18.876	18.401	20.506	17.875	18.092	18.056	17.07	16.121	15.485	16.376	16.195	15.772	14.833	14.567	14.339	12.907	11.437	11.932	11.426	13.49	15.82	18.985	27.47	19.439	24.617	31.55	22.721	28.129	21.338	13.249	13.188	3.39	2.782	3.579	6.325	8.482	10.685	12.422	13.806	19.026	21.889	24.126	34.443	43.2	49.443	48.576	21.781	16.527	17.929	15.81	17.064	18.366	22.377	26.737	33.187	36.413	12.948
Nettovorderingen Numbers are in millions	69.348	58.979	63.042	61.063	64.951	62.307	53.811	58.345	55.441	57.4	48.442	51.178	49.755	51.15	50.404	42.971	40.572	37.811	37.384	30.743	23.361	20.181	19.068	18.87	17.725	16.296	17.937	15.179	14.478	14.264	13.069	11.661	11.538	11.07	9.927	10.135	8.041	6.642	7.233	7.266	5.947	5.503	5.169	4.686	3.595	3.88	3.605	4.153	2.837	2.279	1.917	1.796	1.07	0.863	0.758	0.804	0.68	0.554	0.476	0.422	0.415	0.414	0.698	0.71	1.558	1.807	0.614	0.554	0.804	0.736	0.64	1.092	0.792	0.776	0.619	0.538	0.46	1.144	1.493	0.411	0.197	0.608	0.607	1.266	0.419	1.29	1.192	1.457	1.298	1.239	1.845	1.218	1.166	2.907	2.174	2.362	2.004	2.394	1.395	1.613	1.918	5.886	6.771	3.874	4.33	4.527	4.569	4.997	1.925
Voorraad Numbers are in millions	0	63.914	37.352	38.131	38.412	38.559	37.912	36.861	37.1	44.173	42.72	41.205	39.89	38.42	35.68	33.251	34.623	32.82	24.208	22.031	16.815	15.601	14.443	13.656	12.706	0	0	0	0	0.908	0.572	0.464	0.463	0.52	0.786	0.879	0.618	0.704	0.532	0.754	0.753	0.811	0.828	0.403	0.567	0.511	0.573	0.571	0.593	0.581	0.539	0.654	1.566	2.105	2.6	1.521	2.021	2.174	2.789	2.853	2.589	2.297	1.901	1.753	1.717	1.539	1.896	1.889	2.603	2.629	2.848	3.641	2.685	1.738	3.188	1.342	2.209	1.6	1.784	2.415	1.026	0.098	0.231	0.198	0.38	0.352	0.411	0.116	0.563	0.733	0.915	1.071	1.109	1.328	1.481	1.136	0.926	1.367	1.536	1.668	1.508	3.915	10.729	13.311	14.224	12.758	8.766	2.706	0.918
Overige vlottende activa Numbers are in millions	22.58	7.633	32.528	33.967	32.93	33.702	32.449	37.537	38.545	37.999	32.332	32.896	36.066	34.095	39.565	39.088	35.336	35.679	25.712	22.803	20.441	15.127	13.166	13.889	11.131	10.04	10.24	11.986	9.818	7.193	6.191	7.366	5.813	6.078	5.647	4.833	4.534	2.702	2.932	3.247	2.307	2.214	2.214	4.296	1.107	0.914	0.876	1.058	0.946	0.928	0.819	1.058	0.654	0.584	0.721	0.768	0.775	0.558	0.624	0.78	0.661	0.648	1.314	1.521	1.511	1.492	0.877	0.907	1.47	1.502	1.721	2.053	1.477	2.316	2.14	2.549	2.264	2.485	2.241	1.04	0.839	0.645	0.564	0.635	0.719	0.595	0.675	0.819	0.532	0.612	1.529	1.968	2.015	2.571	3.174	4.302	2.459	1.043	1.084	1.379	0.899	0.878	0.852	1.374	0.75	0.876	1.007	0.998	0.649
Totaal vlottende activa Numbers are in millions	223.153	247.836	302.47	281.935	274.468	272.196	254.577	263.666	272.717	275.622	368.397	272.875	266.23	276.533	274.264	268.539	267.801	277.162	302.381	267.12	357.128	397.391	161.509	175.324	186.022	178.598	189.154	194.215	202.101	197.354	192.483	189.235	184.887	185.9	174.9	168.672	174.137	191.596	200.318	198.566	192.749	116.933	186.758	74.509	68.132	63.67	51.86	47.05	44.57	35.886	25.348	22.777	22.166	22.076	24.69	21.077	21.568	21.449	21.053	20.265	19.26	19.928	20.108	19.756	19.619	19.405	17.726	16.257	16.314	16.799	16.635	20.276	20.774	23.815	33.667	24.118	29.8	37.029	28.489	32.545	24.4	15.4	14.59	5.489	4.3	5.816	8.603	10.874	13.078	15.006	18.095	23.283	26.179	30.932	41.272	51	54.832	53.38	25.796	21.187	22.254	26.489	35.416	36.925	41.681	44.898	47.529	45.114	16.44
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	87.333	89.105	94.207	103.904	104.976	110.315	116.184	122.918	133.735	142.431	141.312	149.239	154.178	159.74	164.923	169.026	172.166	173.345	166.838	142.923	75.775	52.835	47.744	42.395	38.1	35.732	32.551	29.6	26.973	16.384	15.224	15.315	13.015	12.375	11.969	11.31	11.714	10.248	10.179	9.555	8.339	7.711	7.485	6.335	6.636	6.673	6.922	7.225	5.24	3.82	3.483	3.252	2.393	2.398	2.614	2.493	2.212	1.871	1.617	1.705	1.533	1.485	1.814	1.77	1.856	2.01	2.184	2.399	2.651	2.84	3.002	3.151	3.23	3.071	2.917	2.495	2.071	1.788	1.464	0.608	0.221	0.158	0.172	0.23	0.524	0.841	1.305	1.841	2.293	2.74	3.132	3.753	4.422	5.016	7.645	5.254	2.942	2.687	2.26	2.239	1.998	2.163	2.165	1.857	1.275	1.37	1.377	1.383	1.314
Goodwill Numbers are in millions	266.399	266.574	267.453	265.732	266.386	266.863	265.578	262.393	265.029	266.867	131.186	130.869	131.599	131.52	132.067	130.152	128.98	128.3	131	131.879	39.403	39.694	39.442	39.495	39.651	40.054	39.576	47.519	46.926	46.136	44.327	45.29	45.931	47.42	48.144	48.695	48.039	36.887	37.496	38.114	38.802	38.461	38.235	23.939	25.15	25.15	25.15	25.15	25.15	25.15	25.15	22.642	2.466	1.21	1.21	1.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	81.618	86.717	91.816	96.914	102.013	107.112	112.236	117.49	122.737	128.213	13.501	14.58	15.845	17.13	18.426	19.959	21.773	24.001	26.455	28.41	10.125	11.68	13.273	12.162	13.61	11.958	12.677	14.957	15.95	17.038	16.726	18.212	19.531	21.464	23.05	25.083	28.51	12.26	13.032	13.826	14.67	15.095	15.606	9.523	9.854	10.194	10.551	10.908	11.265	11.622	11.979	12.336	1.234	0.214	0.239	0.265	1.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.113	0.103	0.031	0.048	1.637	1.898	1.893	1.907	2.088	2.626	2.933	3.197	36.874	39.778	5.054	3.916	3.307	3.465	3.544	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	348.017	353.291	359.269	362.646	368.399	373.975	377.814	379.883	387.766	395.08	144.687	145.449	147.444	148.65	150.493	150.111	150.753	152.301	157.455	160.289	49.528	51.374	52.715	51.657	53.261	52.012	52.253	62.476	62.876	63.174	61.053	63.502	65.462	68.884	71.194	73.778	76.549	49.147	50.528	51.94	53.472	53.556	53.841	33.462	35.004	35.344	35.701	36.058	36.415	36.772	37.129	34.978	3.7	1.424	1.449	1.475	1.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.113	0.103	0.031	0.048	1.637	1.898	1.893	1.907	2.088	2.626	2.933	3.197	36.874	39.778	5.054	3.916	3.307	3.465	3.544	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	7.617	7.984	9.38	10.101	11.119	11.959	11.878	12.973	14.392	2.671	6.933	10.245	12.712	0	3.878	6.181	9.965	16.083	20.126	20.448	21.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72.021	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	0.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-7.984	-9.38	-10.101	-11.119	-11.959	-11.878	-12.973	-14.392	0	76.701	75.668	74.394	0	69.859	64.061	58.535	53.307	48.656	42.139	36.843	0	0	0	0	0	0	71.135	67.764	48.859	48.443	48.565	47.018	43.189	43.169	43.169	43.169	43.169	45.686	46.128	47.52	47.797	47.366	46.526	46.526	46.352	54.065	53.977	53.977	53.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	89.619	65.747	70.772	75.238	80.62	84.396	87.532	89.474	94.929	94.464	17.811	19.366	20.7	93.486	29.394	29.326	28.873	28.443	37.043	33.691	17.552	44.758	42.058	40.256	38.168	10.867	0.967	0.417	0.432	8.084	6.645	5.415	3.751	3.104	2.356	1.687	1.463	1.464	1.307	1.144	1.074	1.185	1.101	1.066	0.983	0.572	0.395	0.409	0.422	0.278	0.647	0.66	1.01	0.686	0.699	0.711	0.724	0.392	0.405	0.418	0.43	0.443	0.011	0.018	0.127	0.136	0.144	0.152	0.161	0.319	1.259	1.258	2.246	4.234	0.262	0.263	0.262	0.263	0.014	0.012	0.012	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0.564	0.636	0.709	0	2.346	0	0	0.057	0.085	0.111	0.161	0.161	0.161	0.186	0.192
Totaal niet-vlottende activa Numbers are in millions	532.586	508.143	524.248	541.788	553.995	568.686	581.53	592.275	616.43	634.646	387.444	399.967	409.428	401.876	418.547	418.705	420.292	423.479	430.118	399.49	201.365	148.967	142.517	134.308	129.529	98.611	85.771	163.628	158.045	136.501	131.365	132.797	129.246	127.552	128.688	129.944	132.895	104.028	107.7	108.767	110.405	182.27	109.793	87.389	89.149	88.941	97.083	97.669	96.054	94.847	41.259	38.89	7.103	4.508	4.762	4.679	4.437	2.263	2.022	2.123	1.963	1.928	1.825	1.788	1.983	2.146	2.328	2.551	3.591	3.159	4.261	4.409	5.476	7.305	3.179	2.758	2.333	2.051	1.478	0.62	0.233	0.171	0.285	0.333	0.555	0.889	2.942	3.739	4.186	4.647	5.22	6.379	7.355	8.213	45.083	45.668	8.705	6.603	7.913	5.704	5.542	2.22	2.25	1.968	1.436	1.531	1.538	1.569	1.506
Totaal activa Numbers are in millions	755.739	755.979	826.718	823.723	828.463	840.882	836.107	855.941	889.147	910.268	755.841	672.842	675.658	678.409	692.811	687.244	688.093	700.641	732.499	666.61	558.493	546.358	304.026	309.632	315.551	277.209	274.925	357.843	360.146	333.855	323.848	322.032	314.133	313.452	303.588	298.616	307.032	295.624	308.018	307.333	303.154	299.203	296.551	161.898	157.281	152.611	148.943	144.719	140.624	130.733	66.607	61.667	29.269	26.584	29.452	25.756	26.005	23.712	23.075	22.388	21.223	21.856	21.933	21.544	21.602	21.551	20.054	18.808	19.905	19.958	20.896	24.685	26.25	31.12	36.846	26.876	32.133	39.08	29.967	33.165	24.633	15.571	14.875	5.822	4.855	6.705	11.545	14.613	17.264	19.653	23.315	29.662	33.534	39.145	86.355	96.668	63.537	59.983	33.709	26.891	27.796	28.709	37.666	38.893	43.117	46.429	49.067	46.683	17.946
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	51.727	48.862	49.493	49.391	42.537	45.874	40.632	43.844	42.584	49.721	24.727	29.618	33.233	31.236	32.337	35.278	39.342	40.261	50.334	42.134	32.723	32.28	28.318	27.649	26.9	23.899	21.755	20.123	20.512	15.711	12.537	14.026	12.649	13.14	9.917	9.852	9.736	7.775	7.272	8.898	8.217	6.789	6.497	5.908	5.5	5.644	5.17	5.065	6.375	5.476	4.481	4.719	3.448	4.551	4.795	4.746	5.21	3.78	4.008	4.046	5.404	4.81	3.992	3.769	5.652	4.885	4.835	4.338	5.208	4.919	4.61	5.627	4.933	4.907	4.923	3.558	3.218	4.496	3.202	1.581	1.465	0.854	0.79	0.433	0.833	0.652	0.659	0.361	0.525	0.548	0.406	0.793	0.68	1.387	2.5	2.658	3.577	1.887	1.75	1.548	1.371	1.917	2.636	2.001	1.791	2.625	4.855	3.157	1.775
Kortlopende schulden Numbers are in millions	11.564	11.295	75.023	74.776	74.508	74.436	12.537	12.648	14.424	15.485	12.955	13.271	12.792	12.942	12.691	9.498	9.989	5.875	4.32	5.292	7.063	13.862	14.474	12.438	7.93	6.367	5.447	5.286	6.73	5.354	5.083	5.424	5.39	3.014	4.753	3.819	3.437	2.8	2.879	2.57	2.453	2.323	2.109	1.746	2.104	1.912	1.967	1.677	1.584	1.472	0	0	0	0	0	0	0	0	0	0	0	0	0	3.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.588	0	0.609	1.519	1.616	2.181	2.449	1.899	2.071	2.414	2.357	0	0	3.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	35.927	44.096	37.781	35.854	34.102	29.57	31.079	31.579	31.864	32.573	14.376	12.065	11.321	12.129	14.299	11.574	9.22	10.251	11.67	12.175	11.602	13.862	14.474	12.438	7.93	6.367	5.447	5.286	6.73	5.354	5.083	5.424	5.39	5.2	4.753	3.819	3.437	2.8	2.879	2.57	2.453	2.323	2.109	1.746	2.104	1.912	1.967	1.677	1.584	1.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.701	34.325	32.778	33.223	40.41	34.909	34.207	30.86	34.064	34.262	23.55	22.362	21.985	20.737	18.015	9.452	8.352	7.105	7.216	4.27	4.088	3.336	3.523	3.354	2.838	2.559	2.586	2.521	2.116	2.144	2.089	2.281	2.12	1.925	1.807	1.589	1.514	1.768	1.491	1.522	1.741	1.857	3.208	2.197	1.609	1.236	0.952	0.985	0.708	0.891	1.013	1.323	0.691	0.835	1.039	1.513	1.057	1.31	1.657	2.192	1.49	2.254	3.212	3.646	2.481	3.139	3.044	3.617	1.465	1.488	1.781	2	2.139	2.493	2.042	1.821	1.695	2.602	1.831	0.655	0.419	0.547	0.505	0.493	0.292	0.545	1.255	1.765	2.104	2.421	2.963	3.868	5.237	5.903	5.823	5.322	4.515	0.731	1.331	1.598	1.186	4.089	3.483	2.176	2.929	2.447	2.817	3.221	0.77
Overige kortlopende verplichtingen Numbers are in millions	75.369	78.102	73.232	71.7	78.862	73.74	77.393	81.633	84.344	92.059	60.259	55.689	53.192	56.463	64.711	62.185	63.857	70.184	59.766	57.351	44.96	25.227	24.92	22.821	23.054	23.438	23.568	21.409	17.067	20.135	18.782	15.544	15.267	16.655	13.945	11.422	11.001	9.487	8.41	7.359	7.375	7.152	7.656	4.994	5.09	4.943	4.981	4.184	4.313	4.376	6.856	7.075	6.485	5.298	6.234	4.537	4.736	5.044	4.861	5.003	4.624	5.45	4.314	0.779	3.682	5.234	4.964	4.878	4.525	4.534	3.908	3.866	3.965	3.557	3.36	2.242	2.474	2.238	1.654	12.707	1.243	0.775	0.221	0.217	0.214	0.226	1.113	0.259	0.27	0.28	2.939	3.007	0.306	3.985	5.033	5.17	4.992	4.477	3.818	4.127	4.47	3.88	4.837	4.751	5.123	4.829	5.446	4.818	5.038
Totaal kortlopende verplichtingen Numbers are in millions	172.361	172.584	230.526	229.09	236.317	228.959	164.769	168.985	175.416	191.527	121.491	120.94	121.202	121.378	127.754	116.413	121.54	123.425	121.636	109.047	88.834	74.705	71.235	66.262	60.722	56.263	53.356	49.339	46.425	43.344	38.491	37.275	35.426	34.734	30.422	26.682	25.688	21.83	20.052	20.349	19.786	18.121	19.47	14.845	14.303	13.735	13.07	11.911	12.98	12.215	12.35	13.117	10.624	10.684	12.068	10.796	11.003	10.134	10.526	11.241	11.518	12.514	11.518	11.44	11.815	13.258	12.843	12.833	11.198	10.941	10.299	11.493	11.037	10.957	10.325	7.621	7.387	9.336	6.687	15.531	3.127	2.785	3.035	2.759	3.52	3.872	4.926	4.456	5.313	5.606	6.308	7.668	9.682	11.275	13.356	13.15	13.084	7.095	6.899	7.273	7.027	9.886	10.956	8.928	9.843	9.901	13.118	11.196	7.583
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	410.751	466.337	468.07	469.532	469.432	494.437	564.003	585.168	566.25	521.97	515.115	394.447	392.231	390.891	389.49	387.315	383.546	383.989	373.651	297.653	231.252	216.035	0	0	0	0	0	0	0	0	0	0	0	-43.189	-43.306	-43.346	-43.365	-43.169	-46.446	-47.166	-48.592	-47.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.608	6.423	6.238	6.77	6.678	5.683	5.498	7.5	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7.659	7.81	10.128	10.231	10.618	10.615	10.48	10.465	11.023	11.43	1.955	2.296	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0.019	0	0	0	0.06	0.081	0.112	0.134	0.154	0.137	0.177	0.196	0.231	0.76	1.038	1.072	1.285	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	0	0	0	0	0	0	0	0	0	0	0	0	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	55.179	0	0	0	0	0	0	0	0	0	-1.955	-2.296	0	0	0	0	0	0	0	0	0	-0.006	0	0	0	0	0	0	0	0	0	0	0	43.189	43.169	43.169	43.169	43.169	45.686	46.128	47.52	47.797	47.366	46.526	46.526	46.352	54.065	53.977	53.977	53.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.201	7.29	8.322	4.46	7.227	6.965	6.828	6.541	2.936	2.975	2.062	4.904	5.429	5.636	8.164	9.057	4.141	2.496	17.721	21.033	8.26	6.228	5.063	4.007	2.987	2.153	1.16	1.564	1.904	1.85	3.001	3.321	1.593	3.258	3.859	4.223	4.905	1.352	2.185	2.532	2.627	1.619	-45.682	-44.793	-44.738	-44.509	-52.171	-52.157	-53.938	-53.909	0.4	0.409	0.428	0.039	0.067	0.097	0.117	0.278	0.494	0.284	0.214	0.312	0.066	0.141	0.352	0.444	0.511	0.984	2.613	3.64	0.156	0.176	0.195	0.07	0.076	0.081	0.078	0	0.217	0.217	0.221	0	0	0.107	0.488	0.669	0.678	0.702	0.702	0.813	0.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.037	-0.004
Totaal niet-vlottende verplichtingen Numbers are in millions	478.79	481.437	486.52	484.223	487.277	512.017	581.311	602.174	580.209	536.375	517.177	399.351	397.66	396.527	397.654	396.372	387.687	386.485	391.372	318.686	239.512	222.263	5.063	4.007	2.987	2.172	1.16	1.564	1.904	1.91	3.082	3.433	1.727	3.412	3.859	4.223	4.905	1.583	2.185	2.532	2.627	2.904	1.684	1.733	1.788	1.843	1.894	1.82	0.039	0.068	0.4	0.409	0.428	0.039	0.067	0.097	0.117	0.278	0.494	0.284	0.214	0.312	0.066	0.141	0.352	0.444	0.511	0.984	2.613	3.64	0.156	0.176	0.195	0.07	0.076	0.081	0.078	0	0.217	0.217	0.221	0	0	0.107	0.488	0.669	0.678	0.702	0.702	0.813	0.898	6.608	6.423	6.238	6.77	6.678	5.683	5.498	7.5	0	0	0	0	0	0	0	0	-0.037	-0.004
Totaal passiva Numbers are in millions	651.151	654.021	717.046	713.313	723.594	740.976	746.08	771.159	755.625	727.902	638.668	520.291	518.862	517.905	525.408	512.785	509.227	509.91	513.008	427.733	328.346	296.968	76.298	70.269	63.709	58.435	54.516	50.903	48.329	45.254	41.573	40.708	37.153	38.146	34.281	30.905	30.593	23.413	22.237	22.881	22.413	21.025	21.154	16.578	16.091	15.578	14.964	13.731	13.019	12.283	12.75	13.526	11.052	10.723	12.135	10.893	11.12	10.412	11.02	11.525	11.732	12.826	11.584	11.581	12.167	13.702	13.354	13.817	13.811	14.581	10.455	11.669	11.232	11.027	10.401	7.702	7.465	9.336	6.904	15.748	3.348	2.785	3.035	2.866	4.008	4.541	5.604	5.158	6.015	6.419	7.206	14.276	16.105	17.513	20.126	19.828	18.767	12.593	14.399	7.273	7.027	9.886	10.956	8.928	9.843	9.901	13.118	11.159	7.579
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	0	0	0	0	0.004
Gewone aandelen Numbers are in millions	0.128	0.125	0.123	0.122	0.119	0.115	0.113	0.111	0.12	0.123	0.112	0.113	0.111	0.109	0.107	0.106	0.104	0.103	0.101	0.1	0.097	0.096	0.096	0.095	0.092	0.093	0.092	0.092	0.091	0.091	0.09	0.09	0.089	0.089	0.088	0.087	0.088	0.088	0.09	0.089	0.089	0.088	0.088	0.073	0.073	0.072	0.072	0.072	0.071	0.071	0.062	0.062	0.062	0.062	0.063	0.062	0.063	0.063	0.063	0.063	0.063	0.063	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.062	0.061	0.061	0.061	0.061	0.061	0.054	0.054	0.054	0.047	0.043	0.043	0.038	0.059	0.052	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.023	0.023	0.019	0.018	0.018	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.007
Ingehouden winsten Numbers are in millions	-870.799	-860.509	-836.918	-815.696	-808.244	-792.917	-783.478	-757.448	-745.809	-766.438	-720.856	-677.285	-634.961	-591.055	-546.021	-505.796	-467.383	-422.67	-372.57	-325.499	-284.567	-250.302	-222.17	-198.4	-176.918	-201.464	-188.202	-99.681	-99.135	-114.61	-111.685	-110.36	-110.387	-109.859	-108.783	-107.103	-105.211	-104.739	-104.922	-105.366	-106.657	-106.665	-104.72	-104.809	-107.04	-109.179	-110.84	-112.76	-114.501	-123.118	-186.981	-189.567	-190.399	-192.346	-194.357	-195.853	-197.822	-198.84	-199.955	-200.969	-202.305	-202.719	-198.807	-198.987	-199.031	-200.219	-200.91	-202.299	-199.741	-200.249	-206.532	-203.474	-200.746	-195.005	-188.359	-181.57	-176.002	-170.866	-163.877	-158.036	-154.287	-151.718	-150.185	-149.432	-150.179	-148.679	-144.901	-141.36	-139.398	-137.276	-134.159	-134.576	-132.593	-128.146	-83.778	-71.943	-56.972	-53.747	-44.309	-42.075	-40.637	-28.899	-20.519	-17.296	-13.646	-9.675	-9.757	-9.889	-9.984
Overige gereserveerde algehele resultaten Numbers are in millions	-11.912	-11.553	-9.538	-15.509	-11.196	-12.927	-14.731	-24.944	-16.391	-7.913	-5.275	-6.107	-3.943	-4.193	-3.503	-7.967	-10.869	-12.176	-6.565	-11.14	-7.884	-7.353	-8.085	-7.435	-7.204	-5.645	-6.449	-6.434	-7.824	-9.642	-10.322	-8.361	-6.822	-4.184	-3.333	-2.117	-0.679	-2.109	-1.153	-0.026	0.969	0.43	0.227	-0.091	-0.101	-0.036	-0.035	0.009	-0.032	-0.058	-0.088	-0.096	-0.058	-0.073	-0.08	0	0	0	0	0	0	0	0	0	0	0.005	0.003	0.006	-0.004	-0.003	-0.006	-0.011	-0.032	-0.035	-0.02	-0.027	-0.011	-0.02	0	0	-0.001	-0.003	-0.005	-0.007	-0.01	-0.012	-0.021	-0.024	-0.119	-0.129	-0.131	-0.199	0.039	-0.264	-0.434	-0.597	-0.117	-0.445	-0.235	-0.296	-0.333	-0.656	-0.798	-0.788	-0.949	-1.682	-2.116	-2.547	-2.888
Overige totale aandeelhoudersvermogen Numbers are in millions	987.171	973.895	956.005	941.493	924.19	905.635	888.123	867.063	895.602	956.594	843.192	835.83	795.589	755.643	716.82	688.116	657.014	625.474	598.525	575.416	522.501	506.949	457.887	445.103	435.872	425.79	414.968	412.963	418.685	412.762	404.192	399.955	394.1	389.26	381.335	376.844	382.241	378.971	391.766	389.755	386.34	384.325	379.802	250.147	248.258	246.176	244.782	243.667	242.067	241.555	240.864	237.742	208.612	208.218	211.691	210.654	212.644	212.077	211.947	211.769	211.733	211.686	209.094	208.888	208.404	208.001	207.545	207.222	205.777	205.567	216.918	216.44	215.735	215.072	214.763	200.717	200.627	200.576	186.893	175.41	175.53	164.469	161.971	152.343	151.008	150.827	150.835	150.811	150.739	150.612	150.372	150.134	149.956	150.015	150.414	149.353	101.836	101.559	63.835	61.971	61.721	48.363	48.012	48.034	47.794	47.785	47.704	47.821	23.096
Totaal eigen vermogen van aandeelhouders Numbers are in millions	104.588	101.958	109.672	110.41	104.869	99.906	90.027	84.782	133.522	182.366	117.173	152.551	156.796	160.504	167.403	174.459	178.866	190.731	219.491	238.877	230.147	249.39	227.728	239.363	251.842	218.774	220.409	306.94	311.817	288.601	282.275	281.324	276.98	275.306	269.307	267.711	276.439	272.211	285.781	284.452	280.741	278.178	275.397	145.32	141.19	137.033	133.979	130.988	127.605	118.45	53.857	48.141	18.217	15.861	17.317	14.863	14.885	13.3	12.055	10.863	9.491	9.03	10.349	9.963	9.435	7.849	6.7	4.991	6.094	5.377	10.441	13.016	15.018	20.093	26.445	19.174	24.668	29.744	23.063	17.417	21.285	12.786	11.84	2.956	0.847	2.164	5.941	9.455	11.249	13.234	16.109	15.386	17.429	21.632	66.229	76.84	44.77	47.39	19.31	19.618	20.769	18.823	26.71	29.965	33.214	36.443	35.846	35.4	10.235
Totaal eigen vermogen Numbers are in millions	104.588	101.958	109.672	110.41	104.869	99.906	90.027	84.782	133.522	182.366	117.173	152.551	156.796	160.504	167.403	174.459	178.866	190.731	219.491	238.877	230.147	249.39	227.728	239.363	251.842	218.774	220.409	306.94	311.817	288.601	282.275	281.324	276.98	275.306	269.307	267.711	276.439	272.211	285.781	284.452	280.741	278.178	275.397	145.32	141.19	137.033	133.979	130.988	127.605	118.45	53.857	48.141	18.217	15.861	17.317	14.863	14.885	13.3	12.055	10.863	9.491	9.03	10.349	9.963	9.435	7.849	6.7	4.991	6.094	5.377	10.441	13.016	15.018	20.093	26.445	19.174	24.668	29.744	23.063	17.417	21.285	12.786	11.84	2.956	0.847	2.164	5.941	9.455	11.249	13.234	16.109	15.386	17.429	21.632	66.229	76.84	44.77	47.39	19.31	19.618	20.769	18.823	26.71	29.965	33.274	36.528	35.949	35.524	10.367
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	755.739	755.979	826.718	823.723	828.463	840.882	836.107	855.941	889.147	910.268	755.841	672.842	675.658	678.409	692.811	687.244	688.093	700.641	732.499	666.61	558.493	546.358	304.026	309.632	315.551	277.209	274.925	357.843	360.146	333.855	323.848	322.032	314.133	313.452	303.588	298.616	307.032	295.624	308.018	307.333	303.154	299.203	296.551	161.898	157.281	152.611	148.943	144.719	140.624	130.733	66.607	61.667	29.269	26.584	29.452	25.756	26.005	23.712	23.075	22.388	21.223	21.856	21.933	21.544	21.602	21.551	20.054	18.808	19.905	19.958	20.896	24.685	26.25	31.12	36.846	26.876	32.133	39.08	29.967	33.165	24.633	15.571	14.875	5.822	4.855	6.705	11.545	14.613	17.264	19.653	23.315	29.662	33.534	39.145	86.355	96.668	63.537	59.983	33.709	26.891	27.796	28.709	37.666	38.893	43.117	46.429	49.067	46.683	17.946

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