Enservco Corporation (ENSV) - Balans per kwartaal

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ENSV
Financiële Gegevens

0.350101 (USD) • At close November 17, 2023

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	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	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.332	0.474	0.201	0.3	0.431	1.771	0.035	0.211	0.308	0.99	0.149	1.673	3.806	3.7	1.467	-3.378	0.429	0.217	0.663	-5.095	0.506	-1.888	0.257	0.039	0.235	1.013	0.391	0.48	0.621	0.143	0.621	0.781	0.567	1.589	0.805	0.748	0.76	0.778	0.954	1.848	5.623	1.114	1.868	5.407	5.735	0.803	0.534	0.458	0.635	0.919	0.417	0.526	1.695	1.956	1.638	0.906	3.017	3.148	3.24	8.601	10.479	4.978	2.161	1.749	1.595	5.769	2.742	3.15	4.057	3.179	2.958	3.277	6.466	7.116	3.37	3.659	3.43	1.11	2.191	1.108	1.329	0.534	0.916	0.966	0.777	1.201	1.014	1.525	0.916	1.265	1.575	2.273	2.696	2.223	3.278	2.303	0.507	0.323	1.12	0.9	0.34	0.34	1.63	0.78	0.43	0.57	0.07	0.76	0.24	0.15	0.04	0.11	0.1	0.04	0.45
Kortetermijnbeleggingen 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	0.069	0.151	0.154	0	0	0	0	0.226	0.245	0.23	0.251	0.228	0.152	0.164	0.411	0.931	0.808	1.259	1.139	1.12	1.075	1.202	0.994	1.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0	0.019	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.332	0.474	0.201	0.3	0.431	1.771	0.035	0.211	0.308	0.99	0.149	1.673	3.806	3.7	1.467	-3.378	0.429	0.217	0.663	-5.095	0.506	-1.888	0.257	0.039	0.235	1.013	0.391	0.48	0.621	0.143	0.621	0.781	0.567	1.589	0.805	0.748	0.76	0.778	0.954	1.848	5.623	1.114	1.868	5.407	5.735	0.803	0.534	0.458	0.635	0.989	0.568	0.68	1.695	1.956	1.638	0.906	3.243	3.393	3.469	8.852	10.707	5.13	2.325	2.159	2.526	6.577	4	4.289	5.178	4.254	4.16	4.271	7.469	7.116	3.37	3.659	3.43	1.11	2.191	1.108	1.329	0.534	0.916	0.966	0.777	1.201	1.014	1.525	0.916	1.265	1.575	2.273	2.696	2.242	3.278	2.321	0.526	0.323	1.12	0.9	0.34	0.34	1.63	0.78	0.43	0.57	0.07	0.76	0.24	0.15	0.04	0.11	0.1	0.04	0.45
Nettovorderingen Numbers are in millions	1.593	4.323	4.265	1.438	1.387	4.296	4.538	1.268	1.953	5.666	2.845	2.279	1.575	3.172	1.733	1.069	1.509	5.752	6.467	2.999	8.713	21.475	10.814	3.189	5.188	12.88	11.818	3.88	3.951	9.984	5.038	3.595	2.927	4.002	7.26	5.18	5.784	16.983	16.456	3.983	3.993	17.815	11.686	2.671	5.178	13.42	7.791	3.764	3.831	6.145	4.505	3.25	2.856	4.715	4.736	2.322	0.266	0.001	0.004	0.064	0.602	0.912	1.348	1.77	2.288	1.798	2.364	2.623	2.137	2.564	3.272	2.892	2.121	4.066	1.55	0.828	0.628	0.656	0.651	0.635	0.569	0.314	0.33	0.345	0.276	0.301	0.289	0.158	0.379	0.245	0.336	0.572	0.574	0.376	0.816	0.527	0.34	0.141	0.23	0.3	0.11	0.29	0.45	0.19	0.12	0.16	1.49	0.26	0.05	0.09	0.06	0.05	0.06	0.08	0.03
Voorraad Numbers are in millions	0.211	0.219	0.209	0.237	0.347	0.322	0.32	0.25	0.378	0.405	0.346	0.371	0.29	0.334	0.295	0.31	0.314	0.359	0.398	0.338	0.372	0.396	0.514	0.525	0.494	0.507	0.576	0.431	0.41	0.409	0.407	0.363	0.358	0.296	0.308	0.325	0.305	0.344	0.39	0.377	0.444	0.368	0.315	0.298	0.285	0.265	0.273	0.515	0.564	0.578	0.549	0.345	0.299	0.24	0.301	0.329	0.055	0.255	0	0	0	0	0	0	0	0	0	0	0	0	0.375	0.37	0.338	0.01	0.01	0.013	0.015	0.017	0.019	0.019	0.017	0.01	0.011	0.013	0.022	0.015	0.015	0.016	0.02	0.051	0.051	0.051	0.015	0	0	0	0	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	6.002	0.87	1.047	1.664	1.997	0.508	0.917	1.236	1.377	1.326	2.185	2.456	2.24	0.971	0.858	1.609	0.947	0.722	1.016	0.688	1.001	0.894	1.081	0.977	0.657	0.837	0.868	0.944	0.784	0.862	0.971	0.917	1.108	1.062	1.213	1.287	0.999	1.155	1.541	1.325	1.488	1.294	0.924	1.144	1.199	1.288	0.802	1.315	0.914	0.836	0.78	0.761	0.889	0.893	0.701	0.945	0.03	0.046	0.129	0.384	0.289	0.079	0.04	0.041	0.039	0.191	0.044	0.002	0.034	0.056	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.009	0.01	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.006	0.028	0.017	0.009	0.006	0.03	0	0.02	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.03	0.03	0.16	0.23	0.36	0.48
Totaal vlottende activa Numbers are in millions	8.138	5.886	5.722	4.953	4.24	6.975	5.96	3.638	4.016	8.387	5.593	7.306	8.438	8.704	4.88	2.988	3.199	7.05	8.731	4.053	10.629	22.839	13.53	4.73	6.574	15.237	13.653	5.736	5.765	11.398	7.037	5.655	4.959	6.949	9.823	7.675	7.983	19.395	19.476	7.819	11.886	20.93	15.129	9.663	12.541	15.919	9.554	6.052	5.944	8.549	6.403	5.035	5.739	7.805	7.376	4.501	3.595	3.695	3.602	9.301	11.599	6.122	3.714	3.971	4.853	8.565	6.407	6.914	7.348	6.874	7.826	7.552	9.946	11.212	4.949	4.519	4.092	1.802	2.869	1.772	1.934	0.876	1.276	1.343	1.093	1.536	1.337	1.718	1.333	1.58	1.981	2.915	3.303	2.624	4.121	2.866	0.876	0.489	1.38	1.2	0.47	0.66	2.1	0.99	0.57	0.75	1.58	1.04	0.31	0.27	0.13	0.32	0.39	0.48	0.96
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.099	7	7.823	8.663	10.366	11.706	12.734	13.843	15.533	17.021	18.274	19.399	20.726	21.853	23.364	25.862	27.349	29.512	30.982	34.52	35.982	33.597	33.057	26.12	27.456	28.923	29.417	30.929	32.271	33.663	34.618	36.242	37.613	39.251	36.495	37.106	38.165	38.818	37.789	27.857	22.586	18.218	17.426	15.816	14.636	13.801	15.021	14.944	15.246	15.253	15.172	15.477	14.217	14.152	14.452	14.415	0	0.001	0.002	0.066	0.067	5.033	10.141	12.832	13.311	12.722	13.026	12.87	11.855	11.118	9.514	9.112	8.224	7.272	6.882	6.037	5.164	5.82	5.906	5.392	5.012	4.638	4.757	4.152	4.097	3.496	3.374	3.217	3.232	2.712	2.749	2.698	2.452	0.076	0.061	0.069	0.073	1.244	1.25	1	1.07	1.15	1.11	0.84	0.75	0.68	0.78	0.67	0.59	0.62	0.58	0.66	0.6	0.67	0.65
Goodwill Numbers are in millions	0	0	0	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0.546	0	0	0	0	0	0	0	0	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.092	0.067	0	0.018	0.073	0.127	0.182	0.236	0.29	0.345	0.399	0.454	0.508	0.563	0.617	0.672	0.726	0.777	0.828	0.879	0.931	0.982	1.033	0	0	0	0.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.03	0.045	0.06	0.12	0.18	0.24	0.3	0.36	0.42	0.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0.03	0.02	0.02	0.03	0.03
Goodwill en immateriële activa Numbers are in millions	0.092	0.067	0	0.564	0.619	0.673	0.728	0.782	0.836	0.891	0.945	1	1.054	1.109	1.163	1.218	1.272	1.323	1.374	1.425	1.477	1.528	1.58	0	0	0	0.301	0	0	0	0	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.301	0.346	0.361	0.421	0.481	0.541	0.601	0.661	0.721	0.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0.03	0.02	0.02	0.03	0.03
Langetermijnbeleggingen Numbers are in millions	0.106	0.125	0.144	0.163	0.181	0.2	0.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.031	0	0	0	0	-0.301	0	0	0	0	-1.344	-2.608	-3.848	0	-0.135	-0.135	-0.135	0	-0.283	-0.329	-0.327	0.019	0.018	0.022	0.022	0.016	0	-0.02	0	0	-0.109	-0.094	-0.085	0	-0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.722	-0.163	-0.181	-0.2	1.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.031	0	0	0	0	0.057	1.963	0.547	0.494	0	1.344	2.608	3.848	0	0.135	0.135	0.135	0	0.286	0.339	0.339	0	0.143	0.145	0.143	-0.016	0.447	0.02	0	0	0.109	0.094	0.085	0	0.063	0.055	0.255	0.2	0.116	0.029	0.16	0	1.489	1.574	1.674	2.174	1.99	1.673	1.483	1.278	1.368	0.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.181	0.182	0.183	0.345	0.368	0.387	-1.058	0.32	0.336	0.328	0.336	0.404	0.434	0.768	0.776	1.158	1.149	1.708	1.889	0.459	0.584	0.613	0.854	0.959	1.248	1.214	1.123	1.256	0.506	-0.026	0.715	0.154	0.181	0.181	0.573	0.687	0.659	0.688	0.717	0.717	0.399	0.48	0.547	0.436	0.501	0.667	0.981	0.066	0.05	0.141	0.065	0.059	0.061	0.057	0.072	0.152	-0.055	-0.255	0	0	0	0.25	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.264	0.25	0.25	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0.239	0.239	0.239	0.239	0.239	0.239	0.239	0.239	1.873	1.872	1.73	1.661	0.239	0.23	0.3	0.25	0.23	0.23	0.26	0.24	0.23	0.23	0.23	0.21	0.2	0.2	0.18	0.19	0.16	0.16
Totaal niet-vlottende activa Numbers are in millions	3.478	7.374	8.872	9.572	11.353	12.766	13.878	14.945	16.705	18.24	19.555	20.803	22.214	23.73	25.303	28.238	29.77	32.543	34.245	36.404	38.043	35.738	35.491	27.079	28.704	30.137	30.597	34.147	33.324	34.13	35.333	36.698	38.095	39.733	37.369	38.094	39.125	39.807	38.807	28.877	23.295	19.011	18.293	16.714	15.605	14.934	16.303	15.802	15.657	15.814	15.718	16.077	14.879	14.869	15.245	15.348	0	0.001	0.202	0.181	0.096	5.442	10.405	14.584	15.148	14.659	15.463	15.124	13.791	12.864	11.042	10.73	9.245	7.272	6.882	6.037	5.164	5.82	5.906	5.392	5.012	4.638	4.757	4.152	4.097	3.735	3.613	3.456	3.471	2.951	2.988	2.938	2.691	1.949	1.933	1.799	1.734	1.483	1.48	1.3	1.32	1.38	1.34	1.1	0.99	0.91	1.01	0.9	0.8	0.85	0.81	0.86	0.81	0.86	0.84
Totaal activa Numbers are in millions	11.616	13.26	14.594	14.525	15.593	19.741	19.838	18.583	20.721	26.627	25.148	28.109	30.652	32.434	30.183	31.226	32.969	39.593	42.976	40.458	48.672	58.577	49.021	31.809	35.278	45.374	44.25	39.883	39.089	45.528	42.37	42.353	43.054	46.683	47.192	45.768	47.108	59.203	58.283	36.697	35.181	39.941	33.422	26.377	28.146	30.853	25.857	21.854	21.601	24.363	22.121	21.112	20.618	22.674	22.621	19.85	3.595	3.696	3.804	9.482	11.694	11.564	14.118	18.555	20.001	23.225	21.871	22.038	21.139	19.738	18.868	18.281	19.191	18.484	11.831	10.555	9.256	7.622	8.776	7.163	6.946	5.514	6.033	5.495	5.191	5.271	4.95	5.175	4.804	4.53	4.969	5.853	5.995	4.573	6.055	4.665	2.61	1.972	2.86	2.5	1.79	2.04	3.44	2.09	1.56	1.66	2.59	1.94	1.11	1.12	0.94	1.18	1.2	1.34	1.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.847	3.104	4.285	4.506	4.248	3.66	4.868	4.437	4.557	5.05	2.857	1.635	1.623	1.315	1.931	2.54	2.1	3.6	4.47	2.951	2.893	4.553	3.391	2.047	2.35	5.799	5.465	3.096	3.228	4.014	3.683	2.524	1.835	2.14	3.04	2.506	1.708	5.686	5.462	3.833	2.46	3.167	3.103	2.072	1.877	3.52	3.586	3.843	0	0	-0.387	0	0	1.876	0	0	0.08	0.085	0.074	0.277	1.399	0.628	1.051	1.468	2.261	6.016	3.499	3.433	2.961	2.511	4.16	2.691	3.823	2.721	1.267	1.051	0.758	0.178	2.059	0.739	1.004	0.158	1.055	0.238	0.6	0.299	0.535	0.58	0.258	0.073	0.349	0.817	1.037	0.254	2.822	1.558	0.364	0.083	0	0.8	0	0	0.02	0.06	0.07	0.06	0.11	0.09	0.07	0.06	0.04	0.02	0.01	0.01	0.01
Kortlopende schulden Numbers are in millions	5.261	7.563	5.545	2.791	2.74	4.786	5.019	2.858	2.564	4.029	9.675	2.858	2.594	2.32	2.612	1.96	35.492	38.189	35.196	1.35	1.187	4.839	4.017	0.112	0.142	0.178	0.182	23.721	0.176	0.217	0.318	0.338	0.363	0.388	0.314	0.322	0.329	0.34	0.341	0.47	2.635	3.812	2.562	2.072	2.22	3.464	4.387	2.805	6.483	6.814	6.131	5.086	4.055	3.561	4.157	2.767	0	0	0	0	-29	0.167	0.447	0.453	0.475	0.494	0.275	0.275	0.275	0.275	0	0	0	0	0	0	0	0.038	0.075	0.113	0.411	0.15	0.15	0	0	0	0	0	0	0	0	0	0	0	0.069	0.224	0.237	0.095	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0.056	0	0	0.977	2.763	1.279	0.417	0.646	1.509	0	0	0	0	0	0	0	0.401	0	0	0	0	0	0	0.925	0.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-4.506	-4.248	-3.66	-4.868	0	-4.557	-5.05	-2.857	-1.635	-1.623	0	0	0	0	0	0	-2.951	-2.893	-4.553	0	-2.047	-2.35	-5.799	-5.465	-3.096	-3.228	-4.014	0.469	-2.524	-1.835	-2.14	4.654	-2.506	-1.708	0	4.993	0	0.977	2.763	2.421	0.417	0.646	1.509	0.452	-3.843	0	0	0.387	0	0	0	0	0	0.055	0	0	0	29	0	0.461	0	1,573.5	0.075	0.252	0.203	771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.135	0.2	0.198	4.706	4.248	3.736	5.222	0.619	5.31	6.05	2.857	1.635	1.623	0.033	0.031	0.031	0.031	0.031	0.072	2.962	2.961	4.556	0.044	2.047	2.35	5.799	5.465	3.096	3.3	4.075	-0.469	2.794	2.17	2.401	-4.654	2.666	1.708	0.056	-4.983	0.007	0.008	0.012	-1.131	0.015	0.02	0.013	-0.428	3.843	2.753	3.705	2.955	2.195	1.537	0.401	2.066	1.487	-0.055	0	0	0	0.925	2.432	0.04	0.535	-1,572.701	0.599	1.186	1.924	-768.928	1.117	0.465	1.489	2.25	5.748	0.804	1.049	0.724	0.035	0.327	0.743	0.621	0.481	0.142	0.727	0.151	0.684	0.16	0.323	0.231	0.157	0.233	0.518	0.444	0.582	0.278	0.733	0.193	0.304	1.35	0.2	0.44	0.37	1.73	0.53	0.55	0.6	1.61	1.15	0.35	0.36	0.19	0.45	0.34	0.19	0.51
Totaal kortlopende verplichtingen Numbers are in millions	8.243	10.867	10.028	7.497	6.988	8.522	10.241	7.914	7.874	10.079	12.532	4.493	4.217	3.668	4.574	4.531	37.623	41.82	39.738	4.312	4.148	9.395	7.452	2.159	2.492	5.977	5.647	26.817	3.476	4.292	4.001	3.132	2.533	2.789	3.354	2.987	2.037	6.082	5.813	4.31	6.08	9.754	6.956	4.576	4.763	8.507	7.997	6.647	9.237	10.519	9.086	7.281	5.592	5.839	6.223	4.254	0.08	0.085	0.074	0.277	2.324	3.227	2	2.456	3.535	7.184	5.211	5.835	5.308	3.903	4.626	4.179	6.073	8.469	2.071	2.1	1.483	0.251	2.462	1.594	2.035	0.789	1.347	0.964	0.75	0.983	0.694	0.903	0.489	0.23	0.581	1.336	1.481	0.836	3.169	2.516	0.793	0.483	1.35	1.1	0.44	0.37	1.75	0.59	0.62	0.66	1.72	1.24	0.42	0.42	0.23	0.47	0.35	0.2	0.52
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.952	1.368	3.602	5.208	4.917	6.49	8.023	8.001	7.301	7.689	6.977	14.518	17.157	17.912	22.957	23.643	4.817	3.187	5.847	35.441	38.462	39.16	36.026	24.633	23.762	27.803	29.547	2.479	22.922	26.16	23.485	25.309	23.163	23.082	21.297	19.548	19.198	25.213	29.436	14.574	9.97	10.531	11.2	9.139	9.542	9.91	10.571	12.467	9.168	10.046	8.02	9.213	8.841	9.778	8.658	9.916	0	0	0	0	0	-0.203	0	0.067	0.117	0.167	0.454	0.529	0.592	0.66	0	0	0	0	0	0	0	0	0	0	0	0.038	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	0.1	0.08	0.31	0.39	0.41	0.28	0.27	0.28	0.22	0.19	0.15	0.13	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.678	0.446	0.534	0.22	0.183	0	0	0.073	0	0	0	-0.402	-0.948	-1.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.365	-23.649	24.85	22.693	22.6	-25.361	-18.929	-18.553	-24.541	-33.627	-13.763	-2.551	-2.422	-2.421	-2.188	-2.565	-4.512	-3.049	0	-2.728	-3.58	-2.277	-4.859	-1.7	-1.7	-5.935	-1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.222	0.222	0.944	0.257	0.257	0.257	0.273	0.273	0.273	0.273	0.273	0.402	0.948	1.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.494	0.469	1.344	2.608	3.848	4.654	4.624	5.802	6.654	4.993	2.43	2.551	2.422	2.421	2.188	2.565	1.587	0.452	0	0.043	0.348	0.387	0.732	1.473	1.599	1.434	1.099	0	0	0	0	0	0	1.327	3.874	3.972	4.092	4.378	4.163	3.786	3.609	3.267	3.196	2.685	1.354	1.378	1.196	1.015	0.733	0.732	0.464	0.296	0.131	0.131	0.131	0.131	0.089	0.089	0.089	0.089	0.179	0.179	0.179	0.179	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	0.024	0.007	0.058	0.101	0.02	0.168	0.132	0.097	0.058	0.021	0.024	0.024	0.048	0.043	0.097	0.048	0.033	0.06	0.067	0.094	0.089	1.025	0.941	0	0	1.265	0.831	0.586	0.307	26.365	23.649	-24.85	-22.693	-22.6	25.361	18.929	18.553	24.541	33.627	13.763	2.551	2.422	2.421	2.188	2.565	4.532	3.07	0.021	2.749	3.602	3.777	4.864	1.7	1.7	7.635	1.7	0.08	0.085	0.074	0.277	1.399	0.698	0.606	0.606	0.676	0.567	0.558	0.498	0.447	0.531	0.385	0.338	0.332	0.108	0.082	0.108	0.082	0.088	0.088	0.088	0.08	0.045	0.045	0.016	0.018	0	0	0	0	0	0	0	0	0.254	2.891	1.783	0.601	0.179	-0.01	0	0	-0.01	0	0	0	0	0	0	0	0	-0.01	0.02	0.01	0.01	0.01
Totaal niet-vlottende verplichtingen Numbers are in millions	1.876	2.043	5.138	5.786	5.377	6.915	8.428	8.371	7.632	7.983	7.274	14.542	17.205	17.955	23.054	23.691	4.85	3.247	5.914	35.535	38.551	40.185	36.967	24.633	23.762	29.068	30.378	3.066	23.229	26.654	23.953	26.653	25.772	26.93	25.951	24.171	25	31.867	34.429	17.004	12.522	12.953	13.622	11.327	12.107	11.517	11.043	12.488	9.233	10.416	9.908	9.951	10.314	11.377	11.792	11.015	0.08	0.085	0.074	0.277	1.399	0.495	1.932	4.546	4.764	4.825	5.39	5.19	4.825	4.801	3.652	3.534	3.017	1.462	1.46	1.304	1.098	0.821	0.82	0.552	0.376	0.214	0.251	0.147	0.149	0.089	0.089	0.089	0.089	0.179	0.179	0.179	0.179	0.254	2.891	1.783	0.601	0.179	0.06	0.1	0.08	0.3	0.39	0.41	0.28	0.27	0.28	0.22	0.19	0.15	0.12	0.02	0.01	0.01	0.01
Totaal passiva Numbers are in millions	10.119	12.91	15.166	13.283	12.365	15.437	18.669	16.285	15.506	18.062	19.806	19.035	21.422	21.623	27.628	28.222	42.473	45.067	45.652	39.847	42.699	49.58	44.419	26.792	26.254	35.045	36.025	29.882	26.705	30.947	27.955	29.785	28.305	29.719	29.305	27.159	27.037	37.95	40.241	21.314	18.602	22.707	20.577	15.902	16.87	20.024	19.041	19.135	18.47	20.934	18.993	17.232	15.906	17.215	18.015	15.269	0.08	0.085	0.074	0.277	2.324	3.722	3.932	7.002	8.299	12.009	10.601	11.025	10.133	8.704	8.278	7.713	9.09	9.931	3.531	3.404	2.581	1.072	3.281	2.146	2.411	1.003	1.599	1.111	0.9	1.072	0.784	0.993	0.578	0.409	0.761	1.515	1.66	0.836	3.169	2.516	0.793	0.483	1.41	1.2	0.52	0.67	2.14	1	0.9	0.93	2	1.46	0.61	0.57	0.35	0.47	0.35	0.2	0.52
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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.184	0.135	0.131	0.128	0.107	0.09	0.059	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.032	0.352	0.275	0.275	0.278	0.278	0.277	0.271	0.271	0.271	0.272	0.256	0.255	0.255	0.255	0.255	0.255	0.191	0.191	0.191	0.191	0.191	0.19	0.188	0.185	0.185	0.184	0.181	0.174	0.162	0.161	0.159	0.159	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.035	0.034	0.034	0.034	0.034	0.034	0.032	0.031	0.03	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.027	0.027	0.027	0.027	0.026	0.03	0	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02
Ingehouden winsten Numbers are in millions	-51.26	-48.933	-49.673	-47.73	-44.714	-42.16	-41.156	-39.452	-36.376	-32.441	-35.581	-31.485	-31.308	-29.702	-27.529	-23.809	-32.214	-27.857	-25.02	-21.678	-16.264	-13.163	-17.466	-16.949	-12.842	-9.56	-11.601	-9.694	-7.185	-4.657	-4.708	-1.97	0.387	2.768	3.844	4.734	6.382	7.997	5.105	2.586	4.434	5.285	1.099	0.003	0.923	0.732	-3.202	-3.751	-3.279	-2.839	-3.117	-2.246	-1.115	-0.265	-1.15	-1.006	-0.555	-0.471	-0.342	-0.18	2.178	0.695	3.032	4.386	4.271	3.985	3.78	3.618	3.468	3.578	3.161	3.172	2.901	1.728	1.497	0.392	-0.069	-0.17	-0.873	-1.335	-1.556	-1.537	-1.614	-1.707	-1.757	-1.846	-1.875	-1.859	-1.815	-1.919	-1.827	-1.694	-1.693	-2.284	-3.13	-3.862	-4.191	-4.466	-4.5	-4.6	-4.69	-4.58	-4.65	-4.88	-5.02	-5	-5.13	-5.15	-5.13	-5.07	-5.04	-4.91	-4.78	-4.48	-4.34
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	-40.352	-39.166	-39.204	-38.033	-40.445	-38.87	-37.314	-35.991	-42.01	-40.528	-39.51	-37.979	-37.095	-35.477	-33.803	-32.227	-30.668	-29.065	-27.759	-26.011	-24.486	-22.996	-21.597	0	-0.003	0.001	0	0.004	0.002	0.001	0.005	-0.005	0	0	0.002	0.023	0.026	0.073	0.075	0.157	0.037	-0.521	-0.51	-0.519	1.672	-0.52	-0.566	-0.559	-0.546	-0.282	-0.354	-0.096	-0.167	-8.133	-7.66	-7.116	-0.006	-0.119	-0.037	-0.037	-0.017	-0.017	-3.787	-0.024	-0.004	-0.004	-0.007	-0.007	-0.007	-0.007	-0.011	-0.014	-0.014	-0.014	-0.014	-0.008	-0.013	-0.017	-0.024	-0.028	-0.032	-0.037	-0.04	-0.06	-1.3	-0.06	-0.06	-0.06	-1.16	-0.06	-1.04	-1.03	-1.02	-1.01	-1.04	-1.01	-1	-0.97	-0.9	-0.89
Overige totale aandeelhoudersvermogen Numbers are in millions	52.573	49.148	48.97	48.844	47.835	46.374	42.266	41.693	41.534	40.949	40.866	40.502	40.481	40.456	30.052	66.813	61.601	61.312	60.099	62.456	60.83	59.203	57.788	63.705	62.122	59.143	57.55	56.534	54.79	52.787	51.094	45.016	43.237	41.764	39.864	38.171	36.495	34.665	12.751	12.615	11.961	11.768	11.568	10.308	10.191	9.933	9.864	6.361	6.302	6.157	6.113	5.99	5.645	5.54	5.49	5.44	4.555	4.555	4.555	7.676	7.676	7.676	7.676	7.676	7.676	7.549	7.549	7.525	15.634	15.081	14.51	7.367	7.284	6.829	6.806	6.742	6.728	10.474	6.359	6.324	6.065	6.026	6.026	6.068	6.026	6.026	6.026	6.026	6.026	6.025	6.015	6.015	6.015	6.018	6.018	6.018	6.018	5.969	5.98	7.2	5.98	5.98	5.98	7.1	5.71	6.74	6.72	6.63	6.63	6.64	6.61	6.6	6.58	6.5	6.49
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1.497	0.35	-0.572	1.242	3.228	4.304	1.169	2.298	5.215	8.565	5.342	9.074	9.23	10.811	2.555	3.004	-9.504	-5.474	-2.676	0.611	5.973	8.997	4.602	5.017	9.024	10.329	8.225	10.001	12.384	14.582	14.415	12.568	14.75	16.963	17.887	18.609	20.071	21.253	18.041	15.383	16.579	17.235	12.845	10.474	11.276	10.829	6.816	2.719	3.132	3.429	3.127	3.88	4.712	5.459	4.605	4.58	3.515	3.611	3.73	9.205	9.371	7.842	10.186	11.553	11.702	11.216	11.27	11.013	11.006	11.034	10.59	10.569	10.101	8.553	8.3	7.151	6.676	6.551	5.494	5.017	4.535	4.511	4.434	4.383	4.291	4.199	4.166	4.182	4.226	4.121	4.209	4.338	4.335	3.737	2.886	2.149	1.816	1.489	1.45	1.3	1.26	1.37	1.3	1.09	0.66	0.73	0.59	0.48	0.51	0.55	0.58	0.71	0.85	1.14	1.28
Totaal eigen vermogen Numbers are in millions	1.497	0.35	-0.572	1.242	3.228	4.304	1.169	2.298	5.215	8.565	5.342	9.074	9.23	10.811	2.555	3.004	-9.504	-5.474	-2.676	0.611	5.973	8.997	4.602	5.017	9.024	10.329	8.225	10.001	12.384	14.582	14.415	12.568	14.75	16.963	17.887	18.609	20.071	21.253	18.041	15.383	16.579	17.235	12.845	10.474	11.276	10.829	6.816	2.719	3.132	3.429	3.127	3.88	4.712	5.459	4.605	4.58	3.515	3.611	3.73	9.205	9.371	7.842	10.186	11.553	11.702	11.216	11.27	11.013	11.006	11.034	10.59	10.569	10.101	8.553	8.3	7.151	6.676	6.551	5.494	5.017	4.535	4.511	4.434	4.383	4.291	4.199	4.166	4.182	4.226	4.121	4.209	4.338	4.335	3.737	2.886	2.149	1.816	1.489	1.45	1.3	1.26	1.37	1.3	1.09	0.66	0.73	0.59	0.48	0.51	0.55	0.58	0.71	0.85	1.14	1.28
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11.616	13.26	14.594	14.525	15.593	19.741	19.838	18.583	20.721	26.627	25.148	28.109	30.652	32.434	30.183	31.226	32.969	39.593	42.976	40.458	48.672	58.577	49.021	31.809	35.278	45.374	44.25	39.883	39.089	45.528	42.37	42.353	43.054	46.683	47.192	45.768	47.108	59.203	58.283	36.697	35.181	39.941	33.422	26.377	28.146	30.853	25.857	21.854	21.601	24.363	22.121	21.112	20.618	22.674	22.621	19.85	3.595	3.696	3.804	9.482	11.694	11.564	14.118	18.555	20.001	23.225	21.871	22.038	21.139	19.738	18.868	18.281	19.191	18.484	11.831	10.555	9.256	7.622	8.776	7.163	6.946	5.514	6.033	5.495	5.191	5.271	4.95	5.175	4.804	4.53	4.969	5.853	5.995	4.573	6.055	4.665	2.61	1.972	2.86	2.5	1.78	2.04	3.44	2.09	1.56	1.66	2.59	1.94	1.12	1.12	0.93	1.18	1.2	1.34	1.8

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