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ENW.V
Financiële Gegevens

0.28 (CAD) • At close March 19, 2024

Overzicht | Financiële gegevens

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

	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 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.908	3.453	3.854	4.171	4.471	3.487	4.199	6.199	6.754	9.037	8.435	11.79	15.381	15.153	17.401	14.712	15.559	15.555	16.537	18.665	21.824	12.2	9.279	9.101	7.086	7.48	10.942	1.319	2.208	2.769	3.435	4.59	5.733	5.849	5.727	1.101	1.225	2.505	4.535	5.851	7.188	8.56	10.846	5.632	4.344	6.104	6.87	10.167	14.323	10.241	10.57	11.641	12.843	13.306	4.549	5.206	6.002	5.274	1.716	1.785	2.085	0.342	0.465	0.914	1.336	0.656	1.012	1.416	0.101	0.025	0.005	0.005	0.653	0.249	0.314	0.365	0.014	0.046	0.093	0.142	0.192	0.024	0.071	0.083	0.003	0.016	0.002	0.003	0.009	0.003	0.003	0.001	0	0.01	0.019	0.047	0.1	0.4	0.8	2.1	0	0	0.2	0.1	0.1	0
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	3.297	3.285	3.273	3.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.252	0.6	0.43	0.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.218	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3.908	3.453	3.854	4.171	4.471	3.487	4.199	6.199	6.754	9.037	8.435	11.79	15.381	15.153	17.401	14.712	15.559	15.555	16.537	18.665	21.824	12.2	9.279	9.101	7.086	7.48	10.942	1.319	2.208	2.769	3.435	4.59	5.733	5.849	5.727	1.101	1.225	2.505	4.535	5.851	7.188	8.56	10.846	5.632	7.641	9.388	10.143	13.428	14.323	10.241	10.57	11.641	12.843	13.306	4.549	5.206	6.002	5.274	1.716	1.785	2.085	0.342	0.465	0.914	1.336	0.656	1.012	1.416	1.353	0.625	0.435	0.59	0.653	0.249	0.314	0.365	0.014	0.046	0.093	0.142	0.192	0.024	0.071	0.083	0.003	0.016	0.002	0.003	0.009	0.003	0.003	0.001	0	0.01	0.019	0.265	0.1	0.4	0.8	2.1	0	0	0.2	0.1	0.1	0
Nettovorderingen Numbers are in millions	3.17	2.397	2.425	3.761	2.846	5.703	3.025	3.979	4.422	4.946	7.158	5.623	4.016	3.787	3.404	12.13	5.093	4.341	6.117	12.116	5.443	5.412	4.888	4.255	5.752	4.582	4.615	5.009	4.498	4.264	3.564	2.755	2.945	1.356	2.615	2.308	4.37	4.559	1.971	2.332	1.281	0.875	1.033	0.773	0.875	0.443	1.275	0.275	0.566	0.368	0.371	0.287	0.223	0.229	0.191	0.187	0.093	0.14	0.062	0.053	0.218	0.231	0.058	0.084	0.08	0.073	0.069	0.038	0.026	0.014	0.015	0.037	0.009	0.007	0.001	0.009	0.007	0.006	0.004	0.016	0.002	0.004	0.001	0	0.007	0	0	0.001	0.002	0.004	0.001	0.005	0.023	0.034	0.025	0.072	0.2	0.3	0.2	0.1	0	0	0	0	0	0
Voorraad Numbers are in millions	2.737	3.413	3.377	3.353	3.457	4.404	7.915	6.622	7.126	6.06	6.368	5.722	5.585	6.501	6.215	7.117	10.615	12.277	9.915	5.986	7.234	4.478	3.303	2.873	3.793	3.997	2.549	2.973	2.605	2.396	2.261	1.681	1.746	2.167	2.023	1.024	1.989	1.817	1.758	1.243	2.469	1.685	0.965	0.515	0.469	0.363	0.347	0	0.971	0.831	0.753	0.637	0.537	0.467	0.432	0.381	0.247	0.179	0.115	0.037	0.05	0.019	0.433	0.405	0.168	0.168	0.188	0.145	0.183	0.102	0.087	0.083	0.034	0.034	0.034	0.035	0.038	0.038	0.038	0.048	0.038	0.038	0.038	0.038	0.002	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.2	0.295	0.636	0.791	0.501	1.044	1.068	1.2	1.113	1.246	1.306	0.996	0.722	0.795	0.855	0.902	0.824	0.874	1.087	1.06	0.841	0.748	0.672	0.529	0.496	0.457	0.434	0.422	0.432	0.403	0.406	0.423	0.103	1.64	1.653	1.642	1.492	1.492	0.86	1.136	0.138	0.078	0.029	0.386	0.189	0.231	0.151	0	0.178	0.164	0.185	0.186	0.073	0.091	0.124	0.075	0.08	0.18	0.09	0.07	0.05	0.048	0.055	0.063	0.107	0.074	0.084	0.074	0.011	0.015	0.043	0.023	0.052	0.01	0.034	0.009	0.005	0.014	0.034	0.005	0.008	0.008	0.002	0	0.083	0.004	0	0	0	0	0	0	0.019	0.024	0.028	0.035	0.1	0	0.1	0.1	0	0	0.2	0.3	0.3	0
Totaal vlottende activa Numbers are in millions	10.015	9.558	10.292	12.076	11.275	14.638	16.207	18	19.415	21.289	23.267	24.131	25.704	26.236	27.875	34.861	32.091	33.047	33.656	37.827	35.342	22.838	18.142	16.758	17.127	16.516	18.54	9.723	9.743	9.832	9.666	9.449	10.527	11.012	12.018	6.075	9.076	10.373	9.124	10.561	11.076	11.227	12.872	7.305	9.173	10.425	11.915	14.091	16.226	11.604	11.878	12.75	13.677	14.093	5.296	5.85	6.422	5.772	1.983	1.946	2.403	0.64	1.01	1.466	1.691	0.971	1.352	1.673	1.573	0.757	0.579	0.732	0.748	0.3	0.382	0.417	0.064	0.105	0.17	0.211	0.24	0.074	0.112	0.123	0.095	0.023	0.004	0.006	0.012	0.008	0.004	0.006	0.041	0.068	0.072	0.373	0.4	0.7	1.1	2.5	0.4	0.4	0.4	0.4	0.4	0.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.357	3.853	3.345	3.435	3.696	4.126	6.822	7.507	7.766	7.597	6.269	5.943	5.863	6.156	6.149	5.294	5.58	6.082	5.954	4.831	4.329	4.54	4.822	4.452	2.769	2.38	2.55	2.675	2.967	3.239	3.485	3.679	3.863	3.795	3.853	3.808	3.652	4.286	3.643	2.877	1.407	0.849	0.632	0.664	0.647	0.551	0.434	0.406	0.51	0.491	0.517	0.543	0.522	0.542	0.554	0.57	0.539	0.281	0.291	0.265	0.224	0.199	0.207	0.184	0.125	0.092	0.09	0.086	0.064	0.064	0.049	0.051	0.047	0.05	0.053	0.054	0.058	0.061	0.064	0.068	0.07	0.072	0.075	0.08	0.131	0.139	0.147	0.154	0.33	0.374	0.42	0.445	0.514	0.53	0.586	0.782	0.8	0.7	0.6	0.3	0	0	0	0	0	0
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	3.776	3.891	3.923	4.051	4.141	3.986	3.804	3.793	3.793	3.793	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.002	0	0	0	0.021	0	0	0	0.207	0.186	0.226	0.284	0.347	0.407	0.47	0.529	0.592	0.645	0.736	0.817	0.952	1.062	1.212	0.836	0.946	1.153	1.359	1.58	1.834	2.085	2.352	2.698	3.056	3.43	3.784	4.133	4.491	4.847	5.201	5.558	5.884	5.262	5.55	5.842	6.131	6.178	0	0	7.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0.013	0.014	0.004	0.001	0.001	0.001	0.002	0	0.001	0	0.011	0.025	0.042	0.058	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.003	0.003	0.004	0.002	0.002	0.003	0.01	0.021	0.053	0.084	0.174	0.207	0.186	0.226	0.284	0.347	0.407	0.47	0.529	0.592	0.645	0.736	0.817	0.952	1.062	1.212	0.836	0.946	1.153	1.359	1.58	1.834	2.085	2.352	2.698	3.056	3.43	7.56	8.024	8.413	8.897	9.342	9.543	9.688	9.054	9.342	9.635	6.131	6.178	6.46	6.746	7.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0.013	0.014	0.004	0.001	0.001	0.001	0.002	0	0.001	0	0.011	0.025	0.042	0.058	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.062	0.121	0.278	0.462	0.642	0.702	0.216	0.268	0.344	0.341	0.226	0.285	0.291	0.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.278	-0.462	-0.642	-0.702	-0.216	-0.268	-0.344	-0.341	-0.226	-0.285	0.441	0.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.056	0.056	0.31	0.518	0.698	0.756	0.267	0.319	0.395	0.392	0.28	0.36	0.083	0.09	0.325	0.161	0.112	0.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0.01	0.01	0.01	0.01	0.01	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	-0.1	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	3.478	4.033	3.659	3.955	4.396	4.885	7.099	7.847	8.214	8.073	6.723	6.51	6.864	7.065	6.758	5.802	6.099	6.657	6.483	5.423	4.974	5.276	5.639	5.404	3.831	3.592	3.386	3.621	4.12	4.598	5.065	5.513	5.948	6.147	6.551	6.864	7.082	11.846	11.667	11.29	10.305	10.191	10.176	10.352	9.701	9.893	10.069	6.537	6.689	6.952	7.263	7.563	0.522	0.542	0.554	0.57	0.539	0.281	0.293	0.265	0.224	0.199	0.207	0.184	0.125	0.092	0.09	0.086	0.064	0.074	0.059	0.061	0.07	0.072	0.076	0.068	0.062	0.062	0.066	0.069	0.071	0.072	0.076	0.08	0.142	0.164	0.188	0.212	0.33	0.374	0.42	0.445	0.514	0.53	0.586	0.782	0.8	0.8	0.6	0.4	0	0	0	0	0	0
Totaal activa Numbers are in millions	13.493	13.591	13.951	16.031	15.671	19.523	23.306	25.847	27.629	29.362	29.99	30.641	32.568	33.301	34.633	40.663	38.19	39.704	40.139	43.25	40.316	28.114	23.781	22.162	20.958	20.108	21.926	13.344	13.863	14.43	14.731	14.962	16.475	17.159	18.569	12.939	16.158	22.219	20.791	21.851	21.381	21.419	23.048	17.657	18.875	20.318	21.984	20.627	22.915	18.556	19.141	20.313	14.199	14.635	5.85	6.42	6.962	6.054	2.276	2.211	2.627	0.839	1.217	1.649	1.816	1.063	1.442	1.758	1.637	0.831	0.638	0.792	0.818	0.372	0.457	0.485	0.126	0.167	0.236	0.28	0.311	0.146	0.189	0.204	0.237	0.187	0.192	0.218	0.342	0.383	0.424	0.452	0.555	0.598	0.658	1.155	1.2	1.5	1.7	2.9	0.4	0.4	0.4	0.4	0.4	0.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.348	0.379	0.441	0.709	0.538	2	1.622	1.39	2.213	2.124	1.811	1.755	1.152	2.178	1.907	1.725	1.622	2.703	2.129	5.051	2.755	1.785	1.305	1.432	1.494	1.242	1.038	1.194	1.529	1.318	1.001	0.559	1.154	1.061	1.355	0.83	1.777	1.703	1.236	0.802	0.693	0.831	0.766	0.385	0.317	0.433	0.949	0.119	0	0.342	0.203	0	0	0	0	0	0	0	0	0	0	0	0	0.236	0.163	0.149	0.197	0.277	0.082	0.123	0.085	0.145	0.061	0.037	0.045	0.033	0.047	0.04	0.044	0.053	0.107	0.097	0.11	0.106	0.079	0.172	0.204	0.204	0.221	0.259	0.274	0.255	0.253	0.175	0.18	0.198	0.3	0.3	0.2	0.6	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0.548	0.499	0.365	0.411	0.472	0.497	0.753	0.824	0.755	0.703	1.402	0.753	0.726	0.716	0.704	1.094	1.096	1.132	1.057	3.784	2.758	2.208	1.518	2.016	1.76	1.629	0	1.061	0.865	0.702	0.576	0.707	0.542	1.074	0.752	1.001	1.847	1.505	1.135	1.569	1.546	1.471	1.311	1.237	1.493	1.248	1.089	0.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.136	0.004	0.004	0.004	0.004	0.004	0.056	0.062	0.031	0.04	0.039	0.044	0	0	0	0.1	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0.031	0.058	0	0	0	0	0	0	0	0.03	0	0	0	0	0	0.337	0.501	0.273	0.405	0	0	0.026	0	0	0	0	0	0	0	0	0	0.073	0.07	0.034	0.249	0	0	0	0	0	0	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.521	1.159	0.585	0.443	0.087	0.286	0.745	1.311	0.829	1.105	0.721	1.323	1.983	2.189	1.331	1.771	3.189	2.434	2.934	2.768	3.829	4.305	1.914	1.201	0.46	0.331	0.995	0.926	0.205	0.73	0.863	0.7	0.383	0.697	1.946	0.743	0.611	1.489	1.738	1.574	0.092	0.252	0.15	0.087	0.297	0.655	0.471	0.005	0.024	0.055	0.035	0.027	0.01	0.035	0.02	0.03	0	0	0.016	0.016	0	0	0	0.012	0	0.015	0.015	0	0.03	0.037	0.044	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0.022	0.022	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	1.11	1.209	1.259	1.933	2.185	2.381	2.998	3.091	2.719	2.598	2.286	2.787	2.123	1.878	1.712	6.103	2.404	2.396	2.443	0.108	0.105	0.105	0.105	0.098	0.097	0.094	0.849	0.041	0.186	0.323	0.465	0.586	0.515	0.507	0.491	0.457	0.401	0.37	0.358	0.332	0.07	0.147	0.245	0.285	0.244	0.244	0.244	0.437	0.425	0	0	0.4	0.899	0.326	0.157	0.348	0	0	0.253	0.227	0	0	0	0.022	0.014	0.043	0.052	0.017	0.008	0.023	0.013	0.01	0.012	0.005	0.015	0.015	0.04	0.049	0.051	0.047	0.002	0	0	0	0.004	0.183	0.112	0.103	0.093	0.258	0.163	0.144	0.058	0.048	0	0	0.1	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	3.527	3.246	2.65	3.496	3.282	5.164	6.118	6.616	6.516	6.53	6.22	6.618	5.984	6.961	5.654	10.693	8.311	8.665	8.563	11.711	9.447	8.403	4.842	4.747	3.811	3.296	2.882	3.222	2.785	3.073	2.905	2.552	2.594	3.339	4.544	3.031	4.636	5.068	4.467	4.278	2.402	2.701	2.473	1.993	2.35	2.58	2.754	0.804	0.448	0.397	0.238	0.427	0.909	0.36	0.177	0.378	0.338	0.273	0.269	0.243	0.159	0.178	0.23	0.27	0.177	0.208	0.264	0.294	0.12	0.183	0.142	0.206	0.072	0.042	0.06	0.049	0.087	0.089	0.095	0.1	0.109	0.097	0.11	0.106	0.243	0.382	0.32	0.311	0.319	0.521	0.493	0.461	0.341	0.264	0.219	0.242	0.4	0.3	0.2	0.7	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.148	1.294	0.911	0.973	1.051	1.165	1.488	1.603	1.799	1.989	0.827	1.03	1.205	1.4	1.597	1.219	1.118	1.011	1.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0	0	0	0	0	0	0	0	0.053	0	0.063	0.074	0.1	0.1	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.275	0.268	0.29	0.314	0.179	0.348	0.203	0.211	0.167	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0.005	0.035	0.066	0.096	0.132	0.166	0.204	0.215	0.247	0.272	0.305	0.339	0.347	0.379	0.396	0	0	0	0	0	0.201	0.367	0.514	0.617	0.597	0.572	0.654	0.962	1.136	1.544	1.51	1.599	1.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	1.148	1.294	0.911	0.973	1.051	1.165	1.488	1.603	1.799	1.989	0.827	1.035	1.24	1.466	1.968	1.619	1.574	1.529	1.512	0.595	0.475	0.516	0.506	0.493	0.379	0.396	0.073	0.09	0.111	0.131	0.151	0.201	0.367	0.514	0.617	0.597	0.572	0.654	0.962	1.136	1.544	1.51	1.599	1.566	0.453	0.466	0.503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.181	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.053	0.053	0.063	0.074	0.1	0.1	0.1	0.1	0	0	0	0	0	0
Totaal passiva Numbers are in millions	4.675	4.54	3.561	4.469	4.333	6.329	7.606	8.219	8.315	8.519	7.047	7.653	7.224	8.427	7.622	12.312	9.885	10.194	10.075	12.306	9.922	8.919	5.348	5.24	4.19	3.692	2.955	3.312	2.896	3.204	3.056	2.753	2.961	3.853	5.161	3.628	5.208	5.721	5.429	5.414	3.946	4.211	4.072	3.559	2.803	3.046	3.257	0.804	0.448	0.397	0.238	0.427	0.909	0.36	0.177	0.378	0.338	0.273	0.269	0.243	0.159	0.178	0.23	0.27	0.177	0.208	0.264	0.294	0.12	0.183	0.142	0.206	0.222	0.192	0.21	0.199	0.237	0.239	0.245	0.25	0.259	0.247	0.26	0.256	0.424	0.532	0.47	0.461	0.469	0.671	0.643	0.611	0.394	0.316	0.282	0.316	0.5	0.4	0.3	0.8	0	0	0	0	0	0
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
Gewone aandelen Numbers are in millions	79.973	79.93	79.889	79.812	79.812	79.639	79.639	79.559	79.497	79.497	79.497	79.272	80.304	80.093	80.045	79.84	79.84	79.804	79.467	79.063	78.607	65.408	64.533	63.391	63.374	63.083	62.991	54.967	54.964	54.929	54.908	54.905	54.905	54.905	54.905	51.204	51.204	51.204	50.964	50.964	50.826	50.661	50.625	43.744	43.674	43.083	42.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-84.16	-83.893	-82.482	-81.187	-81.352	-79.403	-76.704	-74.675	-72.402	-70.387	-68.001	-67.748	-66.144	-66.737	-64.427	-63.056	-63.057	-61.891	-60.041	-58.563	-58.138	-56.816	-56.592	-56.494	-56.569	-56.465	-55.815	-55.199	-53.959	-53.333	-52.498	-51.808	-50.257	-50.238	-50.159	-49.693	-47.526	-42.051	-42.193	-41.035	-39.735	-39.237	-37.13	-34.636	-32.226	-30.513	-28.471	-26.859	-23.994	-22.653	-21.294	-19.898	-25.964	-24.494	-17.431	-15.06	-14.181	-13.249	-12.499	-11.832	-11.287	-10.863	-10.405	-9.86	-9.702	-9.077	-8.456	-7.808	-7.234	-6.995	-6.547	-6.397	-6.375	-6.292	-6.22	-6.181	-6.145	-6.035	-5.97	-5.874	-5.853	-5.814	-5.784	-5.765	-5.897	-5.838	-5.772	-5.736	-5.62	-5.662	-5.593	-5.533	-5.212	-5.092	-4.997	-4.534	-4.2	-3.8	-3.5	-2.8	-0.1	-0.1	-0.1	-0.1	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0.526	0.524	0.523	0.515	0.544	0.554	0.558	0.625	0.25	0.072	0.164	0.19	-0.016	0.418	0.459	0.775	0.957	1.31	0.521	0.694	0.595	0.765	0.932	0.548	0.612	0.503	0.438	0.43	0.482	0.513	0.526	0.495	0.468	0.474	0.608	0.511	0.114	0.145	0.087	0.327	0.364	0.349	0.172	0.102	-0.086	-0.03	-0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.225	0.225	0.127	0.073	0.07	0.014	0.195	0.003	0.003	0.003	0	0	0	0.12	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	12.479	12.49	12.46	12.422	12.334	12.404	12.207	12.119	11.969	11.661	11.283	11.274	11.2	11.1	10.934	10.792	10.565	10.287	10.117	9.75	9.33	9.838	9.56	9.477	9.351	9.295	9.367	8.071	7.842	7.55	7.216	7.195	6.987	6.883	6.833	6.047	6.016	5.957	5.97	5.873	5.856	5.575	5.447	4.969	4.812	4.8	4.594	46.682	46.46	40.812	40.197	39.784	39.254	38.768	23.104	21.103	20.805	19.029	14.505	13.8	13.756	11.524	11.392	11.239	11.341	9.932	9.633	9.272	8.751	7.643	7.043	6.984	6.97	6.472	6.242	6.242	5.906	5.891	5.891	5.891	5.71	5.71	5.71	5.71	5.71	5.493	5.493	5.373	5.373	5.373	5.373	5.373	5.373	5.373	5.373	5.373	4.9	4.9	4.9	4.9	0.5	0.5	0.5	0.5	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8.818	9.051	10.39	11.562	11.338	13.194	15.7	17.628	19.314	20.843	22.943	22.988	25.344	24.874	27.011	28.351	28.305	29.51	30.064	30.944	30.394	19.195	18.433	16.922	16.768	16.416	16.981	8.269	9.329	9.659	10.152	10.787	12.103	12.024	12.187	8.069	9.809	15.255	14.828	16.129	17.311	17.348	19.114	14.178	16.174	17.34	18.865	19.823	22.466	18.159	18.903	19.886	13.29	14.274	5.673	6.042	6.624	5.781	2.007	1.968	2.468	0.661	0.987	1.379	1.639	0.855	1.178	1.465	1.517	0.648	0.496	0.586	0.595	0.18	0.247	0.286	-0.111	-0.071	-0.009	0.031	0.052	-0.1	-0.071	-0.052	-0.187	-0.344	-0.278	-0.242	-0.126	-0.289	-0.219	-0.16	0.161	0.281	0.376	0.84	0.7	1.1	1.4	2.1	0.4	0.4	0.4	0.4	0.4	0.4
Totaal eigen vermogen Numbers are in millions	8.818	9.051	10.39	11.562	11.338	13.194	15.7	17.628	19.314	20.843	22.943	22.988	25.344	24.874	27.011	28.351	28.305	29.51	30.064	30.944	30.394	19.195	18.433	16.922	16.768	16.416	18.971	10.032	10.967	11.226	11.675	12.209	13.514	13.306	13.408	9.311	10.95	16.497	15.362	16.438	17.435	17.208	18.976	14.098	16.071	17.272	18.727	19.823	22.466	18.159	18.903	19.886	13.29	14.274	5.673	6.042	6.624	5.781	2.007	1.968	2.468	0.661	0.987	1.379	1.639	0.855	1.178	1.465	1.517	0.648	0.496	0.586	0.595	0.18	0.247	0.286	-0.111	-0.071	-0.009	0.031	0.052	-0.1	-0.071	-0.052	-0.187	-0.344	-0.278	-0.242	-0.126	-0.289	-0.219	-0.16	0.161	0.281	0.376	0.84	0.7	1.1	1.4	2.1	0.4	0.4	0.4	0.4	0.4	0.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13.493	13.591	13.951	16.031	15.671	19.523	23.306	25.847	27.629	29.362	29.99	30.641	32.568	33.301	34.633	40.663	38.19	39.704	40.139	43.25	40.316	28.114	23.781	22.162	20.958	20.108	21.926	13.344	13.863	14.43	14.731	14.962	16.475	17.159	18.569	12.939	16.158	22.219	20.791	21.851	21.381	21.419	23.048	17.657	18.875	20.318	21.984	20.627	22.915	18.556	19.141	20.313	14.199	14.635	5.85	6.42	6.962	6.054	2.276	2.211	2.627	0.839	1.217	1.649	1.816	1.063	1.442	1.758	1.637	0.831	0.638	0.792	0.818	0.372	0.457	0.485	0.126	0.167	0.236	0.28	0.311	0.146	0.189	0.204	0.237	0.187	0.192	0.218	0.342	0.383	0.424	0.452	0.555	0.598	0.658	1.155	1.2	1.5	1.7	2.9	0.4	0.4	0.4	0.4	0.4	0.4

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