Employers Holdings, Inc. (EIG) - Balans per kwartaal

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EIG
Financiële Gegevens

48.07 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	95.7	114.4	226.6	109	66.4	86.7	89.2	148.1	129.1	130.5	75.1	95.6	107.6	85.4	160.4	237.3	131.8	174.1	154.9	140.3	105.5	92.3	101.4	203	146.3	56.3	73.3	69.4	42.6	58.6	67.2	84.1	128.2	70.8	56.6	56.2	64.9	45.6	103.573	59.006	36.956	51.118	34.503	99.823	97.06	130.889	140.661	243.242	208.791	201.555	252.3	206.834	201.882	167.231	119.825	144	193.149	190.323	191.572	212.621	217.031	190.431	202.893	311.793	152.657	178.105	149.703	93.168	149.274	66.479	79.984	0
Kortetermijnbeleggingen Numbers are in millions	76.5	58.5	41.3	46.8	16.3	58.6	119.1	206.7	3.2	3.2	10.5	0.3	0.3	1	26.6	45.8	43.1	9.3	184.3	24.7	2	0	25	0	0	34.9	4	5.5	5.5	15.4	2,552.6	2,582.4	2	0	2,487.2	2,537.7	18.5	2,541.7	2,448.454	2,455.266	2,450.584	2,375.087	2,344.858	2,248.952	0	2,197.884	2,149.514	0	0	0	0	0	0	0	0	0	0	0	0	3	8.562	32.985	75.024	70.386	65.238	0	0	0	0	0	7.989	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	856.4	855.4	913.2	155.8	82.7	145.3	208.3	148.1	132.3	133.7	85.6	95.9	107.9	86.4	187	283.1	174.9	183.4	154.9	140.3	105.5	92.3	126.4	203	146.3	91.2	77.3	74.9	48.1	74	2,619.8	2,666.5	130.2	70.8	2,543.8	2,593.9	83.4	2,587.3	2,552.027	2,514.272	2,487.54	2,426.205	2,379.361	2,348.775	97.06	2,328.773	2,290.175	243.242	208.791	201.555	252.3	206.834	201.882	167.231	119.825	144	193.149	190.323	191.572	215.621	225.593	223.416	277.917	382.179	217.895	178.105	149.703	93.168	149.274	66.479	87.973	0
Nettovorderingen Numbers are in millions	838.1	824.6	807.4	814.4	808.3	786.6	771.1	778	765.4	750.7	742.4	749	754.5	756.2	749.7	785.8	828.2	839.5	838.6	862.1	865.6	890.1	876.2	904.4	907.7	919.4	902.3	923.5	932.4	935.9	924.5	948	967.6	973.6	966.2	977.8	992.2	993.8	1,002.342	1,036.618	1,064.253	1,063.324	1,055.262	1,093.116	1,116.884	1,079.752	1,058.898	225.064	217.836	187.333	158.598	162.974	156.191	134.827	114.035	117.946	117.866	123.95	124.068	136.154	95.181	114.769	91.273	24.612	24.84	31.284	36.402	44.778	47.537	50.1	51.311	0
Voorraad Numbers are in millions	-1,694.5	-1,680	-1,720.6	-1,451.8	-1,379.3	-1,372.8	-616	-585.2	-524.3	-512.5	-457.7	-1,204	-1,242.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	603.3	584.2	657.8	637.4	571	586.2	616	585.2	524.3	512.5	457.7	455	487.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	603.3	584.2	657.8	155.8	82.7	145.3	979.4	926.1	897.7	884.4	828	95.9	107.9	86.4	187	283.1	174.9	183.4	154.9	140.3	105.5	92.3	126.4	203	146.3	91.2	77.3	74.9	48.1	74	83.2	98,100	130,200	70,800	56,600	74,500	83,400	54,600	103.573	59.006	36.956	51.118	34.503	99.823	97.06	130.889	140.661	243.242	208.791	201.555	252.3	206.834	201.882	167.231	119.825	144	193.149	190.323	191.572	215.621	225.593	223.416	277.917	382.179	217.895	178.105	149.703	93.168	149.274	66.479	87.973	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.1	11.3	11.6	16.4	17.2	34.8	23.5	25	26.3	27.5	28.9	30.5	32.4	34.5	36.5	38.8	41.6	36.5	37.8	38.9	38.5	38.6	18.2	16.5	20.3	14.8	13.9	15	24.3	23.9	22.2	22.6	23.1	23	24.9	22.9	23.2	20.3	21.032	19.902	15.675	16.228	16.616	16.49	15.489	14.825	14.68	12.832	12.099	11.998	11.36	11.517	11.656	11.09	11.712	12.783	14.011	13.66	13.059	12.509	12.789	13.211	14.098	19.199	13.586	14.44	14.133	15.074	15.621	14.496	15.598	12.318
Goodwill Numbers are in millions	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.2	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	36.192	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.6	13.5	13.6	13.6	13.6	13.5	13.6	7.7	7.7	7.7	7.7	7.8	7.8	7.9	8	8	8.1	8.2	8.3	8.4	8.4	8.5	8.7	8.8	8.9	9.034	9.18	9.349	9.517	9.685	9.881	10.106	10.332	10.558	10.819	11.122	11.425	11.728	12.076	12.477	12.878	13.279	13.729	14.237	14.784	15.442	16.093	16.684	53.55	54.41	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.8	49.7	49.8	49.8	49.8	49.7	49.8	43.9	43.9	43.9	43.9	44	44	44.1	44.2	44.2	44.3	44.4	44.5	44.6	44.6	44.7	44.9	45	45.1	45.226	45.372	45.541	45.709	45.877	46.073	46.298	46.524	46.75	47.011	47.314	47.617	47.92	48.268	48.669	49.07	49.471	49.921	50.429	50.976	51.634	52.285	52.876	53.55	54.41	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,278.6	2,282.3	91.5	2,396.1	2,521.9	2,517.7	2,509.1	2,423.6	2,464.6	2,576.6	2,697.6	2,659	2,682.3	2,722.8	2,721	2,683.8	2,717.5	2,589.1	2,749.3	2,772.2	2,763.5	2,757.4	2,727.7	2,590.6	2,605.3	2,668.4	2,677.7	2,624.8	2,623.9	2,610.5	2,552.6	2,582.4	2,509.9	2,520.2	2,487.2	2,537.7	2,517.6	2,541.7	2,448.454	2,455.266	2,450.584	2,375.087	2,344.858	2,248.952	2,210.396	2,197.884	2,149.514	2,033.748	2,014.91	2,006.472	1,950.745	2,034.775	2,016.207	2,025.823	2,080.494	2,084.175	2,012.336	2,027.424	2,029.56	2,114.862	2,058.994	2,083.219	2,042.941	1,650.044	1,707.336	1,700.754	1,726.28	1,730.924	1,695.24	1,768.568	1,715.673	0
Belastingvorderingen Numbers are in millions	42.1	42.1	64.1	64.2	55.6	53.6	84.5	71.2	50	22.5	56.5	7.3	9.7	7.4	0	0	0	19.8	0	0.1	2.2	12.9	0	20.6	24.4	26.5	0	42.8	44.9	52.1	0	41,100	41,100	55,500	0	61,200	55,400	43,400	0	51.333	47.907	54.673	0	52.356	51.291	27.649	0	19.803	25.443	24.656	0	25.146	31.468	41.087	0	14.498	28.069	36.386	0	36.366	65.852	70.07	0	80.482	66.604	58.098	0	66.915	77.783	70.842	0	0
Overige niet-vlottende activa Numbers are in millions	141.4	163.3	2,262.5	-2,396.1	-2,521.9	-2,517.7	-84.5	-71.2	-50	-22.5	-56.5	-2,641.5	-2,663.9	-2,703.7	-2,720.9	-2,662.9	-2,649.3	-2,572.3	-2,749.2	-2,755.1	-2,745.7	-2,738.4	-2,727.7	-2,590.6	-2,605.3	-2,668.4	-2,677.7	-2,603.4	-2,623.9	-2,592.5	-2,552.6	64,450.5	65,122.4	65,012.2	67,043.2	65,194.5	65,614.2	62,792.9	-2,448.454	-2,455.266	-2,450.584	-2,375.087	-2,344.858	-2,248.952	-2,210.396	-2,197.884	-2,149.514	-2,033.748	-2,014.91	-2,006.472	-1,950.745	-2,034.775	-2,016.207	-2,025.823	-2,080.494	-2,084.175	-2,012.336	-2,027.424	-2,029.56	-2,114.862	-2,058.994	-2,083.219	-2,042.941	-1,650.044	-1,707.336	-1,700.754	-1,726.28	-1,730.924	-1,695.24	-1,768.568	-1,715.673	-12.318
Totaal niet-vlottende activa Numbers are in millions	2,523	2,548.8	2,479.5	130.4	122.6	138.2	2,582.4	2,498.4	2,540.7	2,653.9	2,776.3	105.1	110.3	110.8	86.3	109.5	159.6	122.9	87.6	105.9	102.4	114.4	62.1	81	88.7	85.3	58	123.4	113.4	138.3	66.6	108,200	108,800	123,100	69,600	129,000	123,600	108,800	66.258	116.607	109.123	116.61	62.493	114.919	113.078	88.998	61.43	79.646	84.856	84.271	59.28	84.931	91.793	101.247	61.183	77.202	92.509	101.022	64.693	101.16	131.517	136.831	68.508	99.681	80.19	72.538	14.133	81.989	93.404	85.338	15.598	0
Totaal activa Numbers are in millions	3,126.3	3,133	3,137.3	3,527	3,615.6	3,744	3,716.7	3,708.7	3,685.5	3,753.3	3,783.2	3,801.5	3,836.7	3,864	3,922.6	3,985.1	4,004	3,912.2	4,004.1	4,024.9	3,954.3	3,973.1	3,919.2	3,898.5	3,868.5	3,847.9	3,840.1	3,835.4	3,824.8	3,833.6	3,773.4	3,824.3	3,832.4	3,796.8	3,755.8	3,806.3	3,811.4	3,800.7	3,769.655	3,779.182	3,764.577	3,698.972	3,643.449	3,645.516	3,617.475	3,573.883	3,511.339	3,587.886	3,540.279	3,506.091	3,481.744	3,514.046	3,498.042	3,479.339	3,480.12	3,583.214	3,614.242	3,651.549	3,676.653	3,789.513	3,728.851	3,764.778	3,756.713	3,265.141	3,148.017	3,179.504	3,191.228	3,169.256	3,221.187	3,221.188	3,195.725	3,189.703
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	18.7	18.2	26.1	22.3	19.7	20.4	28.7	21.4	21.8	21.7	24.1	21.2	23.9	23.3	22.9	23.2	23.5	27.1	29.8	27.3	23.4	24.6	37.1	24.6	23.4	21.6	23.7	19.8	20.3	21	24.2	17.5	16.9	19.7	24.1	19.3	16.4	16.9	20.379	20.069	17.276	17.116	18.711	20.333	15.758	15.669	19.522	55.319	0	17.357	16.446	0	19.876	18.199	18.601	0	0	0	19.033	0	0	0	36.883	23.871	21.483	12.456	6.798	2.046	5.441	9.112	22.178	0
Kortlopende schulden Numbers are in millions	0.9	1.4	1.8	0.4	0.8	2.8	3.5	0.8	1.7	3.4	16.4	1.1	2.1	3.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	65.2	60.9	66	62.8	56.8	52.7	58.2	53.4	46.5	41.9	42.1	41.7	39.2	38.3	43	45.5	48.5	47.6	48.6	52	55	53.8	57.3	59.8	58.9	55.8	55.3	53	52	49.3	48.8	50.5	50.7	47.5	52.5	49.6	48.8	45.5	46.285	47.287	46.92	44.531	45.314	44.493	42.611	42.939	40.825	0.061	1.117	31.267	28.905	8.26	23.529	20.125	17.313	9.452	8.489	10.419	20.763	6.312	6	9.672	11.042	2.14	10.387	10.867	13.884	10.017	14.61	17.442	24.262	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	-0.4	-0.8	-2.8	62.7	71.2	50	18.3	7.7	-1.1	-2.1	-3.2	15.5	0	0	0	0	0	0	0	26.9	0	0	0	28.7	0	0	0	59.4	0	0	0	67,900	0	0	0	49.709	0	0	0	58.062	0	0	0	26.231	0	0	0	22.14	0	0	0	38.078	0	0	384.224	43.502	0	0	0	80.968	0	0	0	59.73	0	0	0	73.849	0
Overige kortlopende verplichtingen Numbers are in millions	1,408.5	1,426.5	1,424.6	40.5	37.1	32.3	-66.2	-72	-51.7	-21.7	-24.1	20.5	15.3	15	20.1	22.3	25	20.5	18.8	24.7	31.6	29.2	20.2	35.2	35.5	34.2	31.6	33.2	31.7	28.3	24.6	50,482.5	50,683.1	47,480.3	52,475.9	49,580.7	48,783.6	45,483.1	25.906	27.218	29.644	27.415	26.603	24.16	26.853	27.27	-17.629	-16.834	0	-16.385	-14.453	0	-13.484	-13.154	-14.553	0	0	-373.805	-14.941	0	0	0	-25.841	-168.49	-15.85	-4.251	0.695	6.628	3.084	-1.521	-15.402	0
Totaal kortlopende verplichtingen Numbers are in millions	1,428.1	1,446.1	1,452.5	62.8	56.8	52.7	28.7	21.4	21.8	21.7	24.1	41.7	39.2	38.3	58.5	45.5	48.5	47.6	48.6	52	55	53.8	84.2	59.8	58.9	55.8	84	53	52	49.3	108.2	50,500	50,700	47,500	120,400	49,600	48,800	45,500	95.994	47.287	46.92	44.531	103.376	44.493	42.611	42.939	28.124	38.485	1.117	0.972	24.133	8.26	6.392	5.045	42.126	9.452	8.489	10.419	47.594	6.312	6	9.672	92.01	5.381	5.633	8.205	67.223	8.674	8.525	7.591	80.625	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.1	5.5	5.9	40.4	105.7	182.5	182.5	182.5	141	60	16.6	17.5	18.4	15	20	35	35	16.8	17.8	17.1	17.8	20	20	20	20	20	20	20	20	32	32	32	32	32	32	92	92	92	92	102	102	102	102	112	112	112	112	122	122	122	122	132	132	132	132	132	132	132	132	182	182	182	182	150	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	95.3	97.2	99.2	100.2	102.1	104.1	106.1	108.1	110.2	112.3	114.4	119.2	121.3	123.3	125.4	129.7	132.2	134.7	137.1	139.4	141.7	147.1	149.6	152.1	154.7	161	163.6	166.4	168.9	171.9	174.9	177.8	180.7	186.4	189.5	192.4	195.1	204.1	207.02	218.654	223.08	245.197	249.072	260.602	274.183	277.466	281.043	0	0	0	353.194	0	-361.56	0	370.341	0	0	0	388.574	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	418.6	401.1	20.7	-140.6	-207.8	0	21.8	0	0	0	7.7	7.3	9.7	7.4	15.5	-164.7	-167.2	-151.5	-154.9	-156.5	-159.5	-147.1	-149.6	-152.1	-154.7	-161	-163.6	-166.4	-168.9	-171.9	-174.9	31,790.2	31,787.3	31,781.6	31,778.5	91,715.6	91,712.9	91,703.9	-207.02	-218.654	-223.08	-245.197	-249.072	-260.602	-274.183	-277.466	-281.043	0	0	0	-353.194	0	361.56	0	-370.341	0	0	0	-388.574	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	156.3	164.2	545.1	2,545.2	2,607.1	2,430.6	-281.7	-269.2	-229.4	-150.6	-114.6	2,425.9	2,444.5	2,493.4	2,490.4	2,772.2	2,811.5	2,807.3	2,789.7	2,812.5	2,777.8	2,827.6	2,796.8	2,827.5	2,833.1	2,841.8	2,788.4	2,845.3	2,853.6	2,884.8	2,792.6	2,891,700	2,904,400	2,913,600	2,842,600	2,938,700	2,956,100	2,953,700	2,894.817	2,977.302	2,970.405	2,964.58	2,869.37	2,932.494	2,940.924	2,870.861	2,831.834	2,954.185	2,962.511	2,917.399	2,861.425	2,867.69	2,860.937	2,856.536	2,815.878	2,913.004	2,952.49	2,999.954	2,998.66	3,076.595	3,069.785	3,113.164	3,037.975	2,715.152	2,744.231	2,775.074	2,744.552	2,818.828	2,851.074	2,861.621	2,811.323	0
Totaal niet-vlottende verplichtingen Numbers are in millions	675.3	668	670.9	2,545.2	2,607.1	2,717.2	28.7	21.4	21.8	21.7	24.1	2,569.9	2,593.9	2,639.1	2,651.3	2,772.2	2,811.5	2,807.3	2,789.7	2,812.5	2,777.8	2,847.6	2,816.8	2,847.5	2,853.1	2,861.8	2,808.4	2,865.3	2,873.6	2,916.8	2,824.6	2,923,700	2,936,400	2,945,600	2,874,600	3,030,700	3,048,100	3,045,700	2,986.817	3,079.302	3,072.405	3,066.58	2,971.37	3,044.494	3,052.924	2,982.861	2,943.834	3,076.185	3,084.511	3,039.399	2,983.425	2,999.69	2,992.937	2,988.536	2,947.878	3,045.004	3,084.49	3,131.954	3,130.66	3,258.595	3,251.785	3,295.164	3,219.975	2,865.152	2,744.231	2,775.074	2,744.552	2,818.828	2,851.074	2,861.621	2,811.323	0
Totaal passiva Numbers are in millions	2,103.4	2,114.1	2,123.4	2,608	2,663.9	2,769.9	2,772.5	2,789.7	2,708	2,644	2,570.1	2,611.6	2,633.1	2,677.4	2,709.8	2,817.7	2,860	2,854.9	2,838.3	2,864.5	2,832.8	2,901.4	2,901	2,907.3	2,912	2,917.6	2,892.4	2,918.3	2,925.6	2,966.1	2,932.8	2,974.2	2,987.1	2,993.1	2,995	3,080.3	3,096.9	3,091.2	3,082.811	3,126.589	3,119.325	3,111.111	3,074.746	3,088.987	3,095.535	3,025.8	2,971.958	3,114.67	3,085.628	3,040.371	3,007.558	3,007.95	2,999.329	2,993.581	2,990.004	3,054.456	3,092.979	3,142.373	3,178.254	3,264.907	3,257.785	3,304.836	3,311.985	2,870.533	2,749.864	2,783.279	2,811.775	2,827.502	2,859.599	2,869.212	2,891.948	2,916.648
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	302.044	301.348	301.282	0	0
Gewone aandelen Numbers are in millions	0.6	0.6	0.6	418.8	417.7	416.2	415.2	413.5	0.6	411.7	411.3	0.6	408	408.5	404.9	402.2	399.8	397.6	397	393.6	390.4	388.7	389.4	0.6	0.6	381	381.8	377.8	0.6	373.3	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.549	0.549	0.549	0.547	0.547	0.546	0.544	0.543	0.542	0.541	0.541	0.54	0.54	0.539	0.539	0.538	0.538	0.538	0.538	0.537	0.536	0.536	0.536	0.535	0.535	0.535	0.535	0.535	0.535	0.535	0.535	0.535	0	0
Ingehouden winsten Numbers are in millions	1,429.4	1,405.4	1,384.3	1,346.1	1,339.4	1,312.1	1,295.6	1,290.4	1,278.4	1,329.2	1,338.5	1,290.8	1,283	1,263.8	1,247.9	1,191.4	1,167.8	1,115.9	1,158.8	1,134.3	1,108.7	1,075.1	1,030.7	1,011.9	970.8	935	842.2	832.4	815.4	795.4	777.2	744.5	723.5	700.1	682	657.3	634.7	607.5	595.318	568.08	554.775	511.067	502.198	489.916	464.21	451.483	445.85	372.39	366.089	362.972	358.693	340.823	331.316	325.372	319.341	301.577	293.971	280.03	266.491	257.852	230.005	212.454	194.509	181.584	151.454	127.053	104.536	75.749	48.956	21.395	274.602	219.52
Overige gereserveerde algehele resultaten Numbers are in millions	-99	-96.9	-86	-156.6	-130.5	-115.1	-138.9	-158.9	-94.7	-27.6	60.6	78.4	87.8	79	115.1	111.7	105	41.6	65.3	68.1	53.3	23.6	-13.7	-22.5	-13.3	-2	107.4	90.6	90.3	82.5	74.5	117.6	122.8	103.4	83.6	77.1	89.5	115.3	106.925	101.7	108.609	98.518	90.418	91.214	87.759	129.058	129.549	139.686	124.836	121.607	116.719	115.801	99.287	81.137	84.133	127.248	100.361	85.434	83.812	99.774	53.837	44.781	32.804	-3.688	23.808	41.137	46.52	32.469	13.636	28.764	29.175	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-308.1	-290.2	-285	-689.3	-674.9	-639.1	-627.7	-626	-206.8	-604	-597.3	-179.9	-575.2	-564.7	-555.1	-537.9	-528.6	-497.8	-455.3	-435.6	-430.9	-415.7	-388.2	1.2	-1.6	-383.7	-383.7	-383.7	-7.1	-383.7	-11.7	-12.6	-1.6	-0.4	-5.4	-9	-10.3	-13.9	-15.948	-17.736	-18.681	-22.271	-24.46	-25.147	-30.573	-33.001	-36.56	-39.401	-36.815	-19.399	-1.766	48.933	67.571	78.711	86.104	99.395	126.393	143.175	147.56	166.444	186.688	202.172	216.88	216.177	222.356	227.5	227.862	-69.043	-2.887	0	0	53.535
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,022.9	1,018.9	1,013.9	919	951.7	974.1	944.2	919	977.5	1,109.3	1,213.1	1,189.9	1,203.6	1,186.6	1,212.8	1,167.4	1,144	1,057.3	1,165.8	1,160.4	1,121.5	1,071.7	1,018.2	991.2	956.5	930.3	947.7	917.1	899.2	867.5	840.6	850.1	845.3	803.7	760.8	726	714.5	709.5	686.844	652.593	645.252	587.861	568.703	556.529	521.94	548.083	539.381	473.216	454.651	465.72	474.186	506.096	498.713	485.758	490.116	528.758	521.263	509.176	498.399	524.606	471.066	459.942	444.728	394.608	398.153	396.225	379.453	341.754	361.588	351.976	303.777	273.055
Totaal eigen vermogen Numbers are in millions	1,022.9	1,018.9	1,013.9	919	951.7	974.1	944.2	919	977.5	1,109.3	1,213.1	1,189.9	1,203.6	1,186.6	1,212.8	1,167.4	1,144	1,057.3	1,165.8	1,160.4	1,121.5	1,071.7	1,018.2	991.2	956.5	930.3	947.7	917.1	899.2	867.5	840.6	850.1	845.3	803.7	760.8	726	714.5	709.5	686.844	652.593	645.252	587.861	568.703	556.529	521.94	548.083	539.381	473.216	454.651	465.72	474.186	506.096	498.713	485.758	490.116	528.758	521.263	509.176	498.399	524.606	471.066	459.942	444.728	394.608	398.153	396.225	379.453	341.754	361.588	351.976	303.777	273.055
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,126.3	3,133	3,137.3	3,527	3,615.6	3,744	3,716.7	3,708.7	3,685.5	3,753.3	3,783.2	3,801.5	3,836.7	3,864	3,922.6	3,985.1	4,004	3,912.2	4,004.1	4,024.9	3,954.3	3,973.1	3,919.2	3,898.5	3,868.5	3,847.9	3,840.1	3,835.4	3,824.8	3,833.6	3,773.4	3,824.3	3,832.4	3,796.8	3,755.8	3,806.3	3,811.4	3,800.7	3,769.655	3,779.182	3,764.577	3,698.972	3,643.449	3,645.516	3,617.475	3,573.883	3,511.339	3,587.886	3,540.279	3,506.091	3,481.744	3,514.046	3,498.042	3,479.339	3,480.12	3,583.214	3,614.242	3,651.549	3,676.653	3,789.513	3,728.851	3,764.778	3,756.713	3,265.141	3,148.017	3,179.504	3,191.228	3,169.256	3,221.187	3,221.188	3,195.725	3,189.703

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