Eltek Ltd. (ELTK) - Balans per kwartaal

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ELTK
Financiële Gegevens

10.86 (USD) • At close November 4, 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	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2003 Q4	2003 Q3	2003 Q2	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 Q1	1998 Q1	1997 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8.877	10.61	9.278	11.305	8.33	8.059	7.366	7.847	8.246	9.054	9.283	8.885	9.169	6.406	4.735	2.651	3.407	2.214	1.628	2.289	1.837	1.068	0.992	1.201	0.991	0.435	0.887	1.003	0.792	1.029	1.234	0.842	0.894	0.938	1.038	1.218	0.994	0.904	1.129	0.654	1.237	0.988	2.514	1.378	0.829	1.217	1.935	1.434	1.621	1.414	0.892	1.31	1.865	1.742	1.513	1.219	1.134	0.754	1.258	2.08	2.511	1.264	1.556	1.519	0.81	2.774	2.467	1.725	2.522	2.04	2.03	1.576	1.378	1.089	1.577	0.38	0.505	0.659	0.986	1.02	1.047	0.998	0.948	0.766	1.342	2.179	2.588	1.69	1.424	1.6	1.423	1.49	1.093	0.855	0.403	0.606	0.285	0.378	0.2	4.1
Kortetermijnbeleggingen Numbers are in millions	9.396	9.264	2.862	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18.273	19.874	12.14	11.305	8.33	8.059	7.366	7.847	8.246	9.054	9.283	8.885	9.169	6.406	4.735	2.651	3.407	2.214	1.628	2.289	1.837	1.068	0.992	1.201	0.991	0.435	0.887	1.003	0.792	1.029	1.234	0.842	0.894	0.938	1.038	1.218	0.994	0.904	1.129	0.654	1.237	0.988	2.514	1.378	0.829	1.217	1.935	1.434	1.621	1.414	0.892	1.31	1.865	1.742	1.513	1.219	1.134	0.754	1.258	2.08	2.511	1.264	1.556	1.519	0.81	2.774	2.467	1.725	2.522	2.04	2.03	1.576	1.378	1.089	1.577	0.38	0.505	0.659	0.986	1.02	1.047	0.998	0.948	0.766	1.342	2.179	2.588	1.69	1.424	1.6	1.423	1.49	1.093	0.855	0.403	0.606	0.285	0.378	1.7	4.1
Nettovorderingen Numbers are in millions	9.948	10.448	11.285	10.831	12.116	10.436	10.398	10.153	9.295	8.899	7.819	7.342	8.594	6.708	9.762	8.121	7.791	7.543	7.625	7.047	7.95	6.283	6.55	8.482	8.692	9.223	6.963	6.827	6.268	7.167	5.909	7.058	7.77	7.931	8.288	8.759	8.689	7.986	8.884	8.764	9.181	9.415	9.579	9.87	9.908	9.313	6.921	6.808	7.755	8.565	8.885	8.425	8.945	8.257	7.49	7.524	7.748	8.183	6.932	7.708	7.03	7.62	7.248	9.928	9.722	8.612	8.915	9.022	8.386	9.232	7.968	7.82	7.483	6.919	5.413	6.694	5.777	6.409	5.766	5.2	4.39	5.035	5.044	6.317	5.811	5.453	6.858	5.401	6.517	5.606	6.112	7.289	7.242	7.979	6.131	5.599	5.392	4.177	5.5	4.9
Voorraad Numbers are in millions	6.44	6.42	6.135	5.577	5.688	5.307	5.13	4.635	5.079	5.469	4.893	4.216	3.904	4.065	3.704	3.552	3.474	3.404	3.735	3.785	3.91	4.142	3.611	4.33	4.555	4.395	3.871	4.342	4.305	3.992	3.926	4.834	4.618	4.481	4.45	4.703	5.278	4.725	4.67	5.173	5.635	5.889	6.109	6.323	5.647	5.125	5.244	5.124	4.54	5.005	4.434	5.154	5.005	5.246	4.282	4.283	3.989	3.732	3.938	3.785	4.073	3.778	4.429	4.426	5.018	4.51	4.271	4.373	3.95	3.593	3.766	3.882	3.692	3.519	3.487	3.441	3.014	3.189	3.145	2.799	2.892	3.005	2.733	2.834	2.666	2.718	2.768	2.804	3.148	3.11	3.201	3.143	3.207	3.027	2.953	2.799	3.23	2.355	2.6	2.3
Overige vlottende activa Numbers are in millions	0.593	0.372	0.547	0.228	0.326	0.615	0.786	0.32	0.385	0.582	0.586	0.269	1.206	0.552	0.619	0.151	0.484	0.354	0.53	0.412	0.363	0.15	0.292	1.427	0.212	0.241	1.781	0.348	0.394	0.263	0.456	0.321	0.227	0.202	0.46	0.255	0.274	0.265	0.857	0.361	0.243	0.265	0.605	0.332	0.262	0.311	0.417	0.285	0.321	0.269	0.355	0.271	0.226	0.217	0.315	0.001	0.161	0.595	0.463	0.367	0.298	0.244	0.229	0.353	0.298	0.257	0.204	0.261	0.215	0.157	0.192	0.375	0.384	0.219	0.214	0.308	0.262	0.192	0.002	0.21	0.187	0.158	0.138	0.236	0.256	0.19	0.236	0.141	0.218	0.294	0.274	0	0	0	0	0	0	0	0.1	0
Totaal vlottende activa Numbers are in millions	35.254	37.114	30.107	27.941	26.46	24.417	23.398	22.955	23.005	24.004	22.581	20.712	21.667	17.731	18.82	14.475	14.672	13.515	13.518	13.533	13.697	11.643	11.445	14.013	14.45	14.294	13.502	12.52	11.759	12.451	11.32	13.055	13.509	13.552	13.963	14.935	15.235	13.88	14.883	14.952	16.296	16.557	18.355	17.903	16.646	15.966	14.258	13.863	14.477	15.603	14.566	15.449	16.335	15.462	13.6	13.241	13.032	13.658	12.591	14.168	14.113	13.176	13.643	16.226	15.848	16.153	15.857	15.381	15.073	15.022	13.956	13.653	12.937	11.746	10.691	10.823	9.558	10.449	10.029	9.229	8.516	9.196	8.863	10.153	10.075	10.54	12.45	10.036	11.307	10.61	11.01	11.922	11.542	11.861	9.487	9.004	8.907	6.91	9.9	11.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18.634	17.276	15.909	12.981	13.141	14.395	15.367	15.284	14.046	15.728	16.347	16.216	15.694	15.723	16.211	8.403	8.436	8.646	9.251	9.545	9.415	9.657	6.623	7.634	7.468	8.075	8.586	8.624	8.966	8.871	8.453	9.611	9.747	10.089	10.067	10.081	9.971	9.643	10.07	10.277	10.326	9.948	10.108	9.87	9.585	9.595	9.075	8.445	7.769	8.214	7.746	7.588	8	8.013	8.162	8.207	8.096	8.882	9.175	9.241	9.246	8.881	10.09	11.507	11.973	11.818	10.997	9.569	8.671	8.722	8.283	7.879	7.282	6.81	7.163	6.659	5.937	6.736	7.283	7.634	8.272	9.907	10.24	11.258	11.626	11.715	12.23	11.108	11.789	12.24	12.553	11.789	10.729	10.453	10.014	9.694	9.392	9.004	9	8.8
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	0.072	0.075	0.075	0.073	0.074	0.071	0.069	0.486	0.497	0.521	0.518	0.54	0.575	0.565	0.53	0.54	0.488	0.534	0.573	0.582	0.561	0.529	0.554	1.002	1.081	1.084	1.009	0.972	0.922	0.914	0.903	0.87	0.872	0.832	0.811	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.355	0.341	0.322	0.33	0.301	0.293	0.276	0.206	0.215	0.203	0.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.856	0.893	0.992	1.074	1.009	1.028	1.135	1.08	1.088	1.07	1.032	1.072	0	0	0	0	0	0	0	0	0	0	1.198	1.6	1.9
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	-0.198	-1.101	-0.2	-0.202	-0.222	-1.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.355	0.341	0.322	0.33	0.301	0.293	0.276	0.206	0.215	0.203	0.208	0	0.072	0.075	0.075	0.073	0.074	0.071	0.069	0.486	0.497	0.521	0.518	0.54	0.575	0.565	0.53	0.54	0.488	0.534	0.573	0.582	0.561	0.529	0.554	1.002	1.081	1.084	1.009	0.972	0.922	0.914	0.903	0.87	0.872	0.832	0.811	0.856	0.893	0.992	1.074	1.009	1.028	1.135	1.08	1.088	1.07	1.032	1.072	0	0	0	0	0	0	0	0	0	0	1.198	1.6	1.9
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0.198	1.101	0.2	0.202	0.222	1.239	0.218	0.215	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.964	0.889	0.224	1.299	1.808	2.124	2.496	2.629	2.842	3.348	3.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.012	0	1.082	1.066	1.096	1.064	1.047	1.089	1.032	1.056	2.69	2.891	2.85	2.863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.162	0.163	0.155	0.151	0.154	0.155	0.166	0.174	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	0.055	0.056	0.931	0.054	0.056	0.255	0.261	0.258	0.261	0.287	0.292	0.064	0.063	0.062	0.126	0.118	0.117	0.058	0.06	0.059	0.057	0.167	0.092	0.054	0.054	0.056	0.057	0.054	0.055	0.053	0.05	0.051	0.049	0.05	0.049	0.048	0.05	0.048	0.049	0.051	0.055	0.053	0.053	0.05	0.049	0.049	0.047	0.044	0.043	0.041	0.039	0.04	0.423	1.577	1.545	1.559	1.428	1.489	1.432	1.416	1.293	1.162	1.166	1.362	1.491	1.371	1.319	1.231	1.178	1.139	0	0	0	0	0	0	0	0	-0.002	0	0	0	0	0	0	0	0	0.001	0	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.002	-0.1	0
Totaal niet-vlottende activa Numbers are in millions	19.653	18.221	17.064	14.334	15.005	16.774	18.124	18.171	17.149	19.363	20.202	16.498	15.972	15.845	16.337	8.521	8.553	8.704	9.311	9.604	9.472	9.824	6.715	7.688	7.522	8.131	8.643	8.678	9.376	9.253	8.825	11.074	11.163	11.528	11.456	11.382	11.325	10.926	11.383	13.018	13.344	12.926	13.099	9.993	9.708	9.715	9.191	8.975	8.309	8.776	8.303	8.168	8.998	10.155	10.237	10.306	10.012	10.905	11.18	11.239	11.1	10.572	11.81	13.871	14.545	14.273	13.325	11.772	10.771	10.775	9.186	8.911	8.317	7.797	8.125	7.669	6.985	7.894	8.529	8.643	9.3	11.042	11.32	12.346	12.696	12.747	13.302	11.109	11.789	12.243	12.556	11.792	10.732	10.456	10.017	9.697	9.395	10.204	10.5	10.7
Totaal activa Numbers are in millions	54.907	55.335	47.171	42.275	41.465	41.191	41.522	41.126	40.154	43.367	42.783	37.21	37.639	33.576	35.157	22.996	23.225	22.219	22.829	23.137	23.169	21.467	18.16	21.701	21.972	22.425	22.145	21.198	21.135	21.704	20.145	24.129	24.672	25.08	25.419	26.317	26.56	24.806	26.266	27.97	29.64	29.483	31.454	27.896	26.354	25.681	23.449	22.838	22.786	24.379	22.869	23.617	25.333	25.617	23.837	23.547	23.044	24.563	23.771	25.407	25.213	23.748	25.453	30.097	30.393	30.426	29.182	27.153	25.844	25.797	23.142	22.564	21.254	19.543	18.816	18.492	16.543	18.343	18.558	17.872	17.816	20.238	20.183	22.499	22.771	23.287	25.752	21.145	23.096	22.853	23.566	23.714	22.274	22.317	19.504	18.701	18.302	17.114	20.4	22
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10.487	5.343	7.503	4.779	4.69	4.977	4.793	4.469	4.31	4.568	4.044	3.523	3.881	4.289	4.452	4.851	3.983	4.277	4.673	4.755	4.312	5	4.108	6.3	5.956	6.304	5.451	5.065	5.382	5.785	4.727	5.91	5.778	6.294	6.112	6.425	6.629	6.548	7.077	7.068	7.319	7.789	9.229	7.988	7.158	6.999	6.11	5.94	6.335	7.214	6.456	5.92	5.884	11.867	4.715	9.935	10.111	5.49	5.379	4.946	5.007	5.189	9.626	7.255	7.484	7.767	7.354	6.505	6.396	6.842	5.942	6.626	5.911	5.335	5.47	5.495	4.228	4.901	5.439	5.228	4.717	5.095	4.694	5.901	4.883	3.951	4.132	3.756	4.173	3.523	3.794	5.306	4.579	5.34	4.274	4.478	5.287	3.156	3.2	5
Kortlopende schulden Numbers are in millions	0.763	0.778	0.789	0.757	0.788	1.13	1.548	1.576	1.582	1.644	1.639	1.447	1.308	1.077	1.418	4.29	5.329	6.046	6.975	6.937	7.573	9.285	9.274	9.798	9.876	8.961	8.505	6.659	4.57	3.918	2.868	1.244	1.373	0.816	1.275	2.267	2.302	1.497	2.722	2.91	2.012	1.276	1.818	4.799	4.813	5.452	5.105	5.167	5.036	4.584	4.856	6.841	7.615	7.824	6.862	7.939	7.828	5.926	5.638	6.013	5.746	5.525	5.898	6.515	6.237	4.85	4.623	4.354	3.435	3.226	3.212	3.974	3.635	3.351	3.815	4.232	4.117	4.452	4.519	4.649	4.722	4.444	4.458	4.01	4.461	4.644	4.883	3.373	3.792	3.655	2.748	2.424	2.789	3.279	3.211	3.183	3.334	3.105	3.6	3.5
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
Uitgestelde opbrengsten Numbers are in millions	-5.214	0	0	0	0	0	0	0	0	0	3.193	0	0	0	3.424	0	0	0	2.912	0	0	2.484	2.902	3.805	0	0	3.441	0	0	0	3.266	0	0	0	3.553	0	0	0	4.115	0	0	0	4.236	1.556	0	0	5.014	1.035	1.219	1.19	4.453	1.108	0.963	0	0	0	0	0.599	0	0	0	0	0	0	0	0	1.911	0	0	0	1.74	0	0	0	1.529	0	0	0	1.814	0	0	1.271	0	0	1.009	0	0	0	0.961	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	5.214	5.389	5.689	5.962	6.352	4.871	4.133	3.706	3.471	4.011	0.384	3.23	3.499	3.378	0.407	3.315	3.653	3.533	0.206	3.579	3.685	1.003	0.475	0.001	3.864	3.86	0.67	3.852	4.008	3.853	0.552	4.511	4.611	4.721	1.041	4.434	4.733	4.677	1.041	5.238	5.742	5.77	1.075	4.983	6.49	6.307	0.741	4.024	4.087	4.118	0.588	4.439	5.691	0	6.087	0	0	4.247	3.558	4.268	4.343	4.125	0	3.751	3.925	3.707	1.236	3.217	3.151	3.405	1.228	2.823	2.746	2.91	0.842	2.321	2.474	2.784	0.74	2.284	2.181	0.683	1.651	2.062	0.695	1.953	2.308	1.549	0.709	1.68	1.929	1.838	2.17	2.108	1.933	1.806	1.537	1.529	3	1.9
Totaal kortlopende verplichtingen Numbers are in millions	11.25	11.51	13.981	11.498	11.83	10.978	10.474	9.751	9.363	10.223	9.26	8.2	8.688	8.744	9.701	12.456	12.965	13.856	14.766	15.271	15.57	17.772	16.759	19.904	19.696	19.125	18.067	15.576	13.96	13.556	11.413	11.665	11.762	11.831	11.981	13.126	13.664	12.722	14.955	15.216	15.073	14.835	16.358	19.326	18.461	18.758	16.97	16.166	16.677	17.106	16.353	18.308	20.153	19.691	17.664	17.874	17.939	16.262	14.575	15.227	15.096	14.839	15.524	17.521	17.646	16.324	15.124	14.076	12.982	13.473	12.122	13.423	12.292	11.596	11.656	12.048	10.819	12.137	12.512	12.161	11.62	11.493	10.803	11.973	11.048	10.548	11.323	8.678	9.635	8.858	8.471	9.568	9.538	10.727	9.418	9.467	10.158	7.79	9.8	10.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.306	5.606	5.871	5.724	6.058	7.862	9.748	9.958	10.229	11.445	12.107	12.022	12.21	9.436	9.767	1.93	2.34	1.373	1.481	1.798	2.089	2.318	0.308	0.151	0.222	0.306	0.388	1.402	1.692	1.803	1.954	2.205	2.423	2.727	2.905	3.021	2.921	3.052	1.838	0.877	1.125	1.252	1.412	1.508	1.563	0.969	0.728	0.898	0.503	1.642	1.604	0.145	0.055	0	1.253	0.114	0.073	2.493	2.617	2.847	3.048	2.056	2.607	2.978	2.863	4.313	4.243	3.199	3.331	2.829	3.068	1.803	2.27	2.121	2.048	1.809	1.21	1.508	1.904	2.276	2.251	3.651	3.686	4.054	4.461	4.279	4.451	2.842	3.29	3.247	3.73	3.25	2.511	2.696	2.599	2.579	2.176	2.165	3.3	3.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-7.159	-7.12	-4.158	-3.981	7.147	6.915	8.901	10.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.107	0.099	0.088	0.084	0.064	0.057	0.049	0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.399	0.457	0.447	0.291	0.288	0.278	0.28	0.313	0.315	0.339	0.344	7.491	7.443	4.478	4.319	-6.851	-6.608	-8.626	-9.854	0.244	0.214	0.218	0.211	0.252	0.245	0.24	0.231	0.159	0.157	0.151	0.144	0.299	0.296	0.298	0.289	0.189	0.206	0.222	0.249	0.256	0.375	0.326	0.337	0.185	0.193	0.202	0.215	0.138	0.145	0.164	0.15	0.421	0.584	1.741	1.596	1.568	1.456	1.472	1.44	1.439	1.346	1.249	1.363	1.635	1.621	1.525	1.388	1.314	1.211	1.206	0.082	0.201	0.156	0.093	0.06	0.039	0.247	0.248	0.246	0.236	0.561	0.215	0.229	0.217	0.213	0.2	0.203	0.192	0.181	0.229	0.222	0.232	0.224	0.354	0.348	0.304	0.284	0.228	0.1	0.3
Totaal niet-vlottende verplichtingen Numbers are in millions	5.705	6.063	6.318	6.015	6.346	8.14	10.028	10.271	10.544	11.784	12.451	12.461	12.632	9.844	10.189	2.29	2.704	1.697	1.794	2.042	2.303	2.536	0.519	0.403	0.467	0.546	0.619	1.561	1.849	1.954	2.098	2.504	2.719	3.025	3.194	3.21	3.127	3.274	2.087	1.133	1.5	1.578	1.749	1.693	1.756	1.171	0.943	1.036	0.648	1.806	1.754	0.566	0.639	1.741	2.849	1.682	1.529	3.965	4.057	4.286	4.394	3.305	3.97	4.613	4.484	5.838	5.631	4.513	4.542	4.035	3.15	2.004	2.426	2.214	2.108	1.848	1.457	1.756	2.15	2.512	2.812	3.866	3.915	4.271	4.674	4.479	4.654	3.034	3.471	3.476	3.952	3.482	2.735	3.05	2.947	2.883	2.46	2.393	3.4	3.6
Totaal passiva Numbers are in millions	16.955	17.573	20.299	17.513	18.176	19.118	20.502	20.022	19.907	22.007	21.711	20.661	21.32	18.588	19.89	14.746	15.669	15.553	16.56	17.313	17.873	20.308	17.278	20.307	20.163	19.671	18.686	17.137	15.809	15.51	13.511	14.169	14.481	14.856	15.175	16.336	16.791	15.996	17.042	16.349	16.573	16.413	18.107	21.019	20.217	19.929	17.913	17.202	17.325	18.912	18.107	18.874	20.792	21.432	20.513	19.556	19.468	20.227	18.632	19.513	19.49	18.144	19.494	22.134	22.13	22.162	20.755	18.589	17.524	17.508	15.272	15.427	14.718	13.81	13.764	13.896	12.276	13.893	14.662	14.673	14.432	15.359	14.718	16.244	15.722	15.027	15.977	11.712	13.106	12.334	12.423	13.05	12.273	13.777	12.365	12.35	12.618	10.183	13.2	14
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
Gewone aandelen Numbers are in millions	6.006	6.003	5.443	5.358	5.353	5.305	5.305	5.305	5.305	5.305	5.296	5.296	5.296	5.296	5.296	3.964	3.964	3.964	3.964	3.964	3.964	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.985	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	1.384	0	7.048	6.922	6.707	6.382	6.466	6.473	6.507	6.825	6.851	6.626	6.604	6.699	6.632	6.899	6.312	6.166	6.257	6.156	6.357	6.479	6.712	6.559	6.837	6.834	6.79	6.77	6.644	6.654	7	7.2
Ingehouden winsten Numbers are in millions	-2.351	-3.102	-4.841	-4.851	-6.998	-8.311	-9.873	-9.684	-10.688	-11.441	-12.073	-16.09	-16.065	-16.889	-17.112	-17.878	-18.476	-19.18	-19.72	-20.09	-20.481	-21.271	-21.513	-20.882	-20.419	-19.576	-18.906	-18.237	-17.032	-15.945	-15.131	-12.125	-11.679	-11.891	-11.507	-11.735	-12.359	-12.783	-12.55	-10.727	-10.197	-10.072	-9.885	-12.658	-13.37	-13.583	-13.708	-13.386	-13.521	-13.872	-13.703	-14.716	-14.594	-15.546	-15.549	-15.587	-15.712	-14.888	-13.827	-13.793	-13.72	-13.537	-12.947	-12.352	-12.331	-12.005	-11.196	-10.724	-10.5	0	-16.947	-17.264	-17.193	-16.796	-17.644	-18.164	-18.622	-19.637	-19.95	-19.722	-19.45	-18.412	-17.399	-17.361	-14.552	-12.784	-11.553	-11.137	-11.251	-11.106	-11.212	-11.167	-12.756	-14.201	-15.469	-16.176	-16.423	-15.197	-16	-15.7
Overige gereserveerde algehele resultaten Numbers are in millions	1.7	2.277	2.683	1.118	1.821	2.217	2.726	2.621	2.768	4.634	5.003	4.497	4.242	3.735	4.237	3.581	3.485	3.299	3.442	3.367	3.23	3.175	3.14	3.021	2.973	3.075	3.11	3.043	3.103	2.884	2.51	2.982	2.732	2.949	2.587	2.524	2.936	2.416	2.602	3.103	3.994	3.823	3.881	3.707	3.692	3.511	3.408	2.507	2.484	2.829	2.622	2.855	3.204	3.124	2.986	2.936	2.68	2.582	2.944	2.984	2.763	2.418	2.864	4.235	4.517	4.188	3.558	3.224	2.774	7.96	4.446	0.448	0.502	0.484	0.416	4.076	4.097	4.337	4.446	4.167	4.131	4.271	4.03	4.044	3.708	3.534	3.575	3.504	3.618	3.782	3.969	3.884	4.054	4.046	4.026	4.068	3.991	3.985	4.2	4.1
Overige totale aandeelhoudersvermogen Numbers are in millions	32.597	32.584	23.587	23.137	23.113	22.862	22.862	22.862	22.862	22.862	22.846	22.846	22.846	22.846	22.846	18.583	18.583	18.583	18.583	18.583	18.583	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	17.27	14.328	14.328	14.328	14.328	14.99	14.99	14.99	14.328	15.023	14.328	15.023	14.328	15.024	15.023	15.023	14.328	15.023	15.023	15.023	14.328	14.328	14.328	14.328	14.328	14.328	14.328	0	13.013	16.661	16.144	15.31	15.479	11.865	11.927	12.509	12.111	11.714	11.674	11.871	11.753	12.226	11.185	10.928	11.09	10.91	11.266	11.364	11.674	11.388	11.866	11.861	11.792	11.689	11.472	11.489	12	12.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37.952	37.762	26.872	24.762	23.289	22.073	21.02	21.104	20.247	21.36	21.072	16.549	16.319	14.988	15.267	8.25	7.556	6.666	6.269	5.824	5.296	1.159	0.882	1.394	1.809	2.754	3.459	4.061	5.326	6.194	6.634	10.112	10.308	10.313	10.335	10.044	9.832	8.888	9.307	11.631	13.052	13.006	13.251	6.761	6.034	5.64	5.412	5.495	5.337	5.331	4.631	4.546	4.322	3.985	3.149	3.757	3.375	4.101	4.829	5.598	5.45	5.288	5.629	7.595	7.898	7.895	8.074	8.212	7.986	7.96	7.56	6.767	6.16	5.38	4.717	4.25	3.909	4.034	3.458	2.785	2.959	4.429	5.016	5.808	6.653	7.844	9.369	9.433	9.99	10.519	11.143	10.664	10.001	8.54	7.139	6.351	5.684	6.931	7.2	8
Totaal eigen vermogen Numbers are in millions	37.952	37.762	26.872	24.762	23.289	22.073	21.02	21.104	20.247	21.36	21.072	16.549	16.319	14.988	15.267	8.25	7.556	6.666	6.269	5.824	5.296	1.159	0.882	1.394	1.809	2.754	3.459	4.061	5.326	6.194	6.634	9.96	10.191	10.224	10.244	9.981	9.769	8.81	9.224	11.621	13.067	13.07	13.347	6.877	6.137	5.752	5.536	5.636	5.461	5.467	4.762	4.743	4.541	4.185	3.324	3.991	3.576	4.336	5.139	5.894	5.723	5.604	5.959	7.963	8.263	8.264	8.427	8.564	8.32	8.289	7.87	7.137	6.536	5.733	5.052	4.596	4.267	4.45	3.896	3.199	3.384	4.879	5.465	6.255	7.049	8.26	9.775	9.433	9.99	10.519	11.143	10.664	10.001	8.54	7.139	6.351	5.684	6.931	7.2	8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	54.907	55.335	47.171	42.275	41.465	41.191	41.522	41.126	40.154	43.367	42.783	37.21	37.639	33.576	35.157	22.996	23.225	22.219	22.829	23.137	23.169	21.467	18.16	21.701	21.972	22.425	22.145	21.198	21.135	21.704	20.145	24.129	24.672	25.08	25.419	26.317	26.56	24.806	26.266	27.97	29.64	29.483	31.454	27.896	26.354	25.681	23.449	22.838	22.786	24.379	22.869	23.617	25.333	25.617	23.837	23.547	23.044	24.563	23.771	25.407	25.213	23.748	25.453	30.097	30.393	30.426	29.182	27.153	25.844	25.797	23.142	22.564	21.254	19.543	18.816	18.492	16.543	18.343	18.558	17.872	17.816	20.238	20.183	22.499	22.771	23.287	25.752	21.145	23.096	22.853	23.566	23.714	22.274	22.317	19.504	18.701	18.302	17.114	20.4	22

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