EPR Properties (EPR) - Balans per kwartaal

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EPR
Financiële Gegevens

48.76 (USD) • At close October 17, 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	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	36.689	62.405	80.981	172.953	99.711	96.438	107.934	160.838	168.266	323.761	288.822	144.433	509.836	538.077	1,025.577	985.372	1,006.981	1,225.122	528.763	115.839	6.927	11.116	5.872	74.153	3.017	24.514	41.917	11.412	70.872	14.446	19.335	7.311	8.462	10.98	4.283	14.614	6.146	102.206	3.336	8.386	13.589	20.406	7.958	24.141	20.03	11.763	10.664	25.007	12.739	11.474	14.625	14.302	15.74	15.164	11.776	14.86	20.144	21.029	23.138	11.196	16.202	13.504	50.082	11.125	12.201	10.571	15.17	10.758	8.937	6.755	9.414	7.675	7.477	5.788	6.546	8.364	7.214	8.026	11.255	10.252	23.688	31.784	30.527	107.314	21.982	82.767	10.091	19.22	16.007	13.877	24.59	10.066	4.43	5.781	5.948	7.619	17.789	7.384	22.3	4.3	4	4.3	2.3	6.8	17.2	1.8
Kortetermijnbeleggingen Numbers are in millions	0	0	0.876	1.493	1.359	0.908	6,686.186	1.374	47.705	36.564	36.67	0	0	0	0	0	0	0	0.225	0	0	1.13	4.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.689	62.405	80.981	172.953	99.711	96.438	107.934	160.838	168.266	323.761	288.822	144.433	509.836	538.077	1,025.577	985.372	1,006.981	1,225.122	528.763	115.839	6.927	11.116	5.872	74.153	3.017	24.514	41.917	11.412	70.872	14.446	19.335	7.311	8.462	10.98	4.283	14.614	6.146	102.206	3.336	8.386	13.589	20.406	7.958	24.141	20.03	11.763	10.664	25.007	12.739	11.474	14.625	14.302	15.74	15.164	11.776	14.86	20.144	21.029	23.138	11.196	16.202	13.504	50.082	11.125	12.201	10.571	15.17	10.758	8.937	6.755	9.414	7.675	7.477	5.788	6.546	8.364	7.214	8.026	11.255	10.252	23.688	31.784	30.527	107.314	21.982	82.767	10.091	19.22	16.007	13.877	24.59	10.066	4.43	5.781	5.948	7.619	17.789	7.384	22.3	4.3	4	4.3	2.3	6.8	17.2	1.8
Nettovorderingen Numbers are in millions	672.513	652.076	637.302	536.241	524.038	516.301	56.459	456.355	438.389	437.947	455.486	456.963	464.727	469.77	489.121	499.098	506.479	443.214	444.249	525.387	669.625	644.289	621.281	682.84	744.553	921.44	1,069.525	1,076.797	1,052.752	771.844	717.682	527.542	492.337	521.768	485.109	513.522	612.882	585.603	557.306	594.526	558.616	539.778	533.867	559.408	526.465	511.716	499.394	40.651	38.145	40.591	40.02	39.444	351.501	43.308	44.941	41.516	347.309	44.638	40.493	562.178	73.241	77.091	73.312	73.072	74.584	72.695	61.225	327.076	38.455	150.406	106.136	68.069	65.74	61.157	58.026	0	0	0	0	0	0	0	0	0	0	0	8.438	0	0	0	0	0	0	0	0.434	0.434	0.434	0.406	0.4	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	-0.876	2.868	2.623	2.599	2.577	-1.374	1.277	2.956	36.67	0	0	0	0	0	0	0	-35.456	0	0	-1.13	-4.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-311.439	0	0	0	-304.955	0	0	-518.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-58.026	0	0	0	0	0	0	0	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	-709.202	-714.481	-718.283	35.893	33.625	38.791	33.559	37.468	29.691	30.595	-10.726	23.843	28.318	33.093	23.724	27.087	52.033	57.414	38.133	46.325	43.991	51.621	60.922	81.128	102.05	101.857	92.125	98.078	100.1	109.877	89.154	98.999	94.487	101.483	89.571	99.284	81.666	86.49	68.588	78.626	65.718	70.253	57.843	49.874	56.085	64.742	56.966	-35.704	-33.138	-35.602	-35.005	-34.389	-34.983	-38.204	-39.814	-36.364	-37.195	2,758.387	2,610.374	2,491.324	2,541.946	2,500.757	2,498.131	2,514.977	2,359.813	2,082.468	2,078.71	1,707.463	1,899.712	1,458	1,446.363	50.428	48.291	47.856	93.4	91.067	86.085	46.84	34.01	55.484	49.87	0	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	741.39	744.574	741.001	747.955	659.997	654.129	200.529	659.913	637.623	795.259	770.252	625.239	1,002.881	1,040.94	1,538.422	1,511.557	1,565.493	1,725.75	975.689	687.551	720.543	707.026	688.075	838.121	849.62	1,047.811	1,203.567	1,186.287	1,223.724	896.167	826.171	633.852	595.286	634.231	578.963	627.42	700.694	774.299	629.23	681.538	637.923	630.437	599.668	633.423	602.58	588.221	567.024	29.954	17.746	16.463	19.64	19.357	20.819	20.268	16.903	20.012	25.303	2,824.054	2,674.005	2,546.629	2,631.389	2,591.352	2,621.525	2,599.174	2,446.598	2,165.734	2,155.105	2,045.297	1,947.104	1,615.161	1,561.913	126.172	121.508	114.801	99.946	99.431	93.299	54.866	45.265	65.736	73.558	31.784	30.527	107.314	21.982	82.767	18.529	19.22	16.007	13.877	24.59	10.066	4.43	5.781	6.382	8.053	18.223	7.79	22.7	4.3	4	4.3	2.3	6.8	17.2	1.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	179.26	183.031	186.628	190.309	192.325	197.357	200.985	199.031	202.708	177.174	180.808	175.987	179.354	179.113	163.766	185.459	189.058	207.605	211.187	219.459	220.758	211.299	5,311.603	5,181.183	5,121.278	5,065.068	4,861.86	4,820.205	4,560.577	4,005.064	3,892.872	3,754.024	3,633.386	3,480.921	3,404.119	3,255.12	3,030.605	2,863.554	2,633.332	2,559.249	2,456.366	2,228.519	2,193.624	2,019.83	1,938.162	1,896.573	1,914.469	2,114.118	2,066.803	2,050.806	2,026.394	1,998.479	2,024.944	2,060.189	2,217.047	2,212.552	2,210.278	2,058.429	1,867.358	1,746.711	1,767.847	1,754.748	1,766.452	1,793.744	1,795.132	1,662.196	1,673.313	1,670.812	1,608.121	1,426.241	1,415.175	1,384.633	1,356.386	1,340.884	1,303.758	1,254.024	1,236.93	1,212.327	1,144.553	1,124.859	1,087.911	1,093.192	870.944	742.658	746.628	688.477	679.937	665.556	630.795	580.724	515.972	471.351	473.85	458.924	460.537	463.037	465.535	498.317	466.4	476.8	463.5	443.7	438.3	381	363.3	307.9
Goodwill Numbers are in millions	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.569	34.139	34.017	34.263	36.983	39.812	36.622	37.459	38.296	39.133	37.799	38.6	39.542	40.583	41.632	43.017	44.16	45.253	44.692	41.116	42	41.487	42.491	38.177	38.946	28.655	28.869	29.53	22.025	14.404	14.779	15.253	14.681	8.269	8.636	9.043	8.957	8.385	8.506	8.915	9.345	6.336	6.811	2.704	2.59	2.961	3.321	3.667	46.462	4.247	3.792	4.67	48.174	5.625	34.951	35.642	35.534	38.451	6.727	6.908	10.188	10.746	12.4	14.308	15.178	15.677	16.528	17.058	17.003	9.165	9.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	33.569	34.139	34.71	34.263	36.983	39.812	36.622	37.459	38.296	39.133	37.799	38.6	39.542	40.583	41.632	43.017	44.16	45.253	44.692	41.116	42	41.487	42.491	38.177	38.946	28.655	28.869	29.53	22.025	14.404	14.779	15.253	14.681	8.269	8.636	9.043	8.957	8.385	8.506	8.915	9.345	6.336	6.811	2.704	2.59	2.961	3.321	3.667	46.462	4.247	4.485	4.67	48.174	5.625	35.644	35.642	35.534	38.451	6.727	6.908	10.188	10.746	12.4	14.308	15.178	15.677	16.528	17.058	17.003	9.165	9.366	10.007	10.299	10.159	10.461	10.733	10.489	10.796	23.63	10.624	10.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	45.406	47.727	51.054	53.855	53.763	50.978	52.964	50.124	47.705	36.564	36.67	38.729	27.476	28.313	28.208	29.571	28.925	33.897	34.317	55.949	56.333	55.804	55.044	25.513	63.304	63.639	63.505	63.314	98.888	108.617	108.67	195.311	194.341	197.589	197.048	196.468	195.304	206.168	205.07	203.894	203.873	248.491	247.487	254.673	252.765	247.589	246.06	244.254	246.734	244.987	258.672	278.011	255.237	253.371	248.443	244.521	235.842	219.552	173.93	171.319	170.402	169.485	168.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,616.054	4,654.472	-73.165	0	0	0	0	4,403.244	0	0	0	0	0	0	0	0	0	0	5,217.452	0	0	0	-5,311.603	-5,181.183	-5,121.278	-5,065.068	-4,861.86	-4,820.205	-4,560.577	-4,005.064	-3,892.872	-3,754.024	-3,633.386	-3,480.921	-3,404.119	0.229	-3,030.605	-2,863.554	-2,633.332	-2,559.249	-2,456.366	-2,228.519	-2,193.624	-2,019.83	-1,938.162	-1,896.573	-1,914.469	-3.667	-3.895	-4.247	0	-4.67	-4.696	-5.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.688	30.093	4,760.657	4,692.995	4,760.496	4,814.339	5,267.601	4,846.232	4,867.11	4,769.94	4,775.621	4,842.602	4,892.959	4,919.153	4,932.157	5,137.606	5,175.342	5,242.835	94.174	5,629.215	5,707.021	5,415.615	5,345.78	5,212.259	5,152.354	5,098.761	4,895.552	4,853.879	4,594.249	4,027.594	3,915.402	3,776.554	3,655.916	3,503.451	3,432.623	112.825	3,086.437	2,914.45	2,859.242	2,784.884	2,681.711	2,453.849	2,418.31	2,244.473	2,158.35	2,113.021	2,130.325	527.046	459.817	478.589	424.804	430.05	385.238	424.229	405.383	409.524	403.697	-2,277.981	-2,041.288	-1,918.03	-1,938.249	-1,924.233	-1,935.034	-1,793.744	-1,795.132	-1,662.196	-1,673.313	-1,670.812	-1,608.121	-1,426.241	-1,415.175	0	0	0	0	0	0	0	0	0	0	-1,093.192	-870.944	-742.658	-746.628	-688.477	-679.937	-665.556	-630.795	-580.724	-515.972	-471.351	-473.85	-458.924	-460.537	-463.037	-465.535	-498.317	-466.4	-476.8	-463.5	-443.7	-438.3	-381	-363.3	-307.9
Totaal niet-vlottende activa Numbers are in millions	4,903.977	4,949.462	4,959.884	4,971.422	5,043.567	5,102.486	5,558.172	5,132.846	5,155.819	5,022.811	5,030.898	5,095.918	5,139.331	5,167.162	5,165.763	5,395.653	5,437.485	5,529.59	5,601.822	5,945.739	6,026.112	5,724.205	5,443.315	5,275.949	5,254.604	5,191.055	4,987.926	4,946.723	4,715.162	4,150.615	4,038.851	3,987.118	3,864.938	3,709.309	3,638.307	3,573.685	3,290.698	3,129.003	3,072.818	2,997.693	2,894.929	2,708.676	2,672.608	2,501.85	2,413.705	2,363.571	2,379.706	2,885.418	2,815.921	2,774.382	2,714.355	2,706.54	2,708.897	2,737.789	2,906.517	2,902.239	2,885.351	38.451	6.727	6.908	10.188	10.746	12.4	14.308	15.178	15.677	16.528	17.058	17.003	9.165	9.366	1,394.64	1,366.685	1,351.043	1,314.219	1,264.757	1,247.419	1,223.123	1,168.183	1,135.483	1,098.26	1,093.192	870.944	742.658	746.628	688.477	679.937	665.556	630.795	580.724	515.972	471.351	473.85	458.924	460.537	463.037	465.535	498.317	466.4	476.8	463.5	443.7	438.3	381	363.3	307.9
Totaal activa Numbers are in millions	5,645.367	5,694.036	5,700.885	5,719.377	5,703.564	5,756.615	5,758.701	5,792.759	5,793.442	5,818.07	5,801.15	5,721.157	6,142.212	6,208.102	6,704.185	6,907.21	7,002.978	7,255.34	6,577.511	6,633.29	6,746.655	6,431.231	6,131.39	6,114.07	6,104.224	6,238.866	6,191.493	6,133.01	5,938.886	5,046.782	4,865.022	4,620.97	4,460.224	4,343.54	4,217.27	4,201.105	3,991.392	3,903.302	3,702.048	3,679.231	3,532.852	3,339.113	3,272.276	3,135.273	3,016.285	2,951.792	2,946.73	2,915.372	2,833.667	2,790.845	2,733.995	2,725.897	2,729.716	2,758.057	2,923.42	2,922.251	2,910.654	2,862.505	2,680.732	2,553.537	2,641.577	2,602.098	2,633.925	2,613.482	2,461.776	2,181.411	2,171.633	2,062.355	1,964.107	1,624.326	1,571.279	1,520.812	1,488.193	1,465.844	1,414.165	1,364.188	1,340.718	1,277.989	1,213.448	1,201.219	1,171.818	1,164.327	965.918	890.447	807.384	808.586	730.387	712.997	691.949	638.763	583.351	535.913	532.43	518.869	513.534	517.466	527.97	536.135	516.3	496	493.7	472.8	464.4	398.5	385.6	315.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	63.441	84.153	94.927	82.804	74.493	76.244	80.087	83.384	67.178	92.999	73.462	87.021	103.778	95.085	105.379	95.429	96.454	112.167	122.939	121.351	126.015	117.746	168.463	138.829	122.359	117.583	136.929	140.582	142.526	101.438	119.758	101.019	91.13	77.523	92.178	98.736	80.855	78.499	82.18	71.511	70.383	47.526	72.327	58.273	51.722	47.798	65.481	44.359	0	0	36.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	136.6	0	144.194	0	0	0	241.407	6.033	240.595	215.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.29	0.907	2.482	7.001	9.646	9.217	5.674	8.605	5.999	6.156	5.096	4.437	5.62	4.636	4.472	4.951	2.409	3.632	0	0	0	0	-42.886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	89.7	91.829	77.44	88.53	71.746	71.601	63.939	79.943	72.833	76.013	61.559	79.692	79.992	83.565	65.485	75.415	81.096	84.19	74.829	89.797	78.629	85.012	79.051	90.287	79.121	81.461	68.227	85.198	71.098	61.579	47.42	55.636	49.798	56.627	44.952	51.996	39.27	42.628	25.623	36.551	29.507	27.281	17.046	18.979	16.821	19.984	11.333	0	0	0	6.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-107.203	28.95	-112.887	28.827	28.321	27.859	-213.969	27.444	-213.416	-188.133	24.93	24.835	6.087	6.078	6.07	6.063	6.053	36.097	35.458	35.374	35.118	34.34	32.799	32.797	32.801	32.791	30.185	30.997	30.706	27.067	23.836	19.311	16.666	17.004	18.678	15.242	17.261	17.092	17.137	17.803	15.571	16.548	15.081	13.636	15.961	39.481	41.186	65.341	90.9	116.2	109.6	118.4	128.3	115.8	129	123.6	112.2	83	66.5	68.2	82.3	78.2	94.1	85.9	83.4	73.7	82.4	72.1	62.1	38.1	43.3	35.1	35.3	35.5	33.1	33.2	36	35	33.2	30	46.3	45.4	36.5	28.1	28.2	27	30.6	26.6	25.6	25.4	10.4	7.8	7.8	9.1	8.4	12.3	11.6	11.4	11.2	11.2	11.6	10.9	9.8	9.4	10.1	8.6
Totaal kortlopende verplichtingen Numbers are in millions	182.538	204.932	203.674	200.161	174.56	175.704	171.464	190.771	167.19	195.991	159.951	191.548	189.857	184.728	176.934	176.907	183.603	232.454	233.226	246.522	239.762	237.098	280.313	261.913	234.281	231.835	235.341	256.777	244.62	190.991	193.496	182.967	167.24	160.371	161.482	174.579	143.385	144.375	130.036	130.302	121.081	95.991	108.926	95.839	86.913	110.895	118	109.7	90.9	116.2	109.6	118.4	128.3	115.8	129	123.6	112.2	83	66.5	68.2	82.3	78.2	94.1	85.9	83.4	73.7	82.4	72.1	62.1	38.1	43.3	35.1	35.3	35.5	33.1	33.2	36	35	33.2	30	46.3	45.4	36.5	28.1	28.2	27	30.6	26.6	25.6	25.4	10.4	7.8	7.8	9.1	8.4	12.3	11.6	11.4	11.2	11.2	11.6	10.9	9.8	9.4	10.1	8.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,819.029	2,817.71	2,679.458	3,045.419	3,046.133	3,049.749	3,051.518	3,045.841	3,047.675	3,020.965	3,023.16	2,898.128	3,299.06	3,388.641	3,896.666	4,080.234	4,083.118	4,086.405	3,338.48	3,345.969	3,461.995	3,281.354	2,986.054	2,989.995	2,983.975	3,131.437	3,028.827	2,987.925	2,792.92	2,616.382	2,485.625	2,248.576	2,098.265	1,996.131	1,981.92	2,037.455	1,945.864	1,849.424	1,645.523	1,621.211	1,659.801	1,482.608	1,475.336	1,545.973	1,474.735	1,383.392	1,368.832	1,339.118	1,270.56	1,224.84	1,154.295	1,138.839	1,048.122	1,050.621	1,191.179	1,202.18	1,208.567	1,308.623	1,141.423	1,184.139	1,225.356	1,201.117	1,262.368	1,217.569	1,181.157	1,106.336	1,081.264	1,060.607	980.084	734.456	675.305	766.52	733.265	721.015	714.591	664.606	644.894	581.991	592.892	589.127	562.499	669.997	506.555	439.152	426.946	429.38	346.617	332.947	312.226	313.467	314.766	269.505	265.57	249.919	244.547	243.921	253.265	258.602	238.7	216.2	213.5	213.7	206	140.2	126	57
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	89.7	91.829	77.44	88.53	71.746	71.601	63.939	0	72.833	76.013	61.559	79.692	79.992	83.565	65.485	75.415	81.096	84.19	74.829	89.797	78.629	85.012	79.051	90.287	79.121	81.461	68.227	85.198	71.098	61.579	47.42	55.636	49.798	56.627	44.952	51.996	39.27	42.628	25.623	36.551	29.507	27.281	17.046	18.979	16.821	19.984	11.333	14.181	11.982	16.388	6.85	13.599	10.055	5.995	6.691	0	0	0	7.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	219.004	109.974	167.481	-200.161	-174.56	-175.704	-163.723	0	-167.19	-195.991	0	0	0	0	0	0	0	-316.533	-310.479	-334.155	-324.001	-320.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-89.7	21.274	118.677	111.631	102.814	104.103	99.784	0	94.357	119.978	-61.559	-79.692	-79.992	-83.565	-65.485	-75.415	-81.096	232.343	235.65	244.358	245.372	235.612	-79.051	-125.32	-79.121	-81.461	-68.227	-85.198	-71.098	-61.579	-47.42	-55.636	-49.798	-56.627	-44.952	-51.996	-39.27	-42.628	-25.623	-36.551	-29.507	-27.281	-17.046	-18.979	-16.821	-19.984	-11.333	-14.199	-11.942	-16.428	-6.845	-13.638	-10.077	-6.016	-6.67	0.02	0.033	-0.023	-0.023	-0.039	0.044	-0.017	0.032	0.031	0.043	-0.036	0.036	-0.007	0.016	0.044	-0.005	-0.02	0.035	-0.015	0.009	-0.006	0.006	0.009	0.008	-0.027	0.001	0.003	0.045	0.048	-0.046	0.02	-0.017	-0.047	-0.026	0.033	0.034	-0.005	0.03	-0.019	-0.047	-0.021	0.035	-0.002	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,038.033	3,040.787	3,043.056	3,045.419	3,046.133	3,049.749	3,051.518	3,045.841	3,047.675	3,020.965	3,023.16	2,898.128	3,299.06	3,388.641	3,896.666	4,080.234	4,083.118	4,086.405	3,338.48	3,345.969	3,461.995	3,281.354	2,986.054	2,954.962	2,983.975	3,131.437	3,028.827	2,987.925	2,792.92	2,616.382	2,485.625	2,248.576	2,098.265	1,996.131	1,981.92	2,037.455	1,945.864	1,849.424	1,645.523	1,621.211	1,659.801	1,482.608	1,475.336	1,545.973	1,474.735	1,383.392	1,368.832	1,339.1	1,270.6	1,224.8	1,154.3	1,138.8	1,048.1	1,050.6	1,191.2	1,202.2	1,208.6	1,308.6	1,141.4	1,184.1	1,225.4	1,201.1	1,262.4	1,217.6	1,181.2	1,106.3	1,081.3	1,060.6	980.1	734.5	675.3	766.5	733.3	721	714.6	664.6	644.9	582	592.9	589.1	562.5	670	506.6	439.2	426.9	429.4	346.6	332.9	312.2	313.5	314.8	269.5	265.6	249.9	244.5	243.9	253.3	258.6	238.7	216.2	213.5	213.7	206	140.2	126	57
Totaal passiva Numbers are in millions	3,220.571	3,245.719	3,246.73	3,245.58	3,220.693	3,225.453	3,222.982	3,236.612	3,214.865	3,216.956	3,183.111	3,089.676	3,488.917	3,573.369	4,073.6	4,257.141	4,266.721	4,318.859	3,571.706	3,592.491	3,701.757	3,518.452	3,266.367	3,216.875	3,218.256	3,363.272	3,264.168	3,244.702	3,037.54	2,807.373	2,679.121	2,431.543	2,265.505	2,156.502	2,143.402	2,212.034	2,089.249	1,993.799	1,775.559	1,751.513	1,780.882	1,578.599	1,584.262	1,641.812	1,561.648	1,494.287	1,486.832	1,448.518	1,361.157	1,312.95	1,235.892	1,229.176	1,148.371	1,138.428	1,292.162	1,297.801	1,292.737	1,397.512	1,212.775	1,256.324	1,283.464	1,265.402	1,341.274	1,286.884	1,247.447	1,162.38	1,145.599	1,114.126	1,022.62	768.287	714.123	796.783	763.602	751.391	742.509	692.369	675.195	611.176	620.059	612.916	587.253	694.264	521.509	451.933	439.722	441.376	361.834	344.165	322.403	323.851	325.223	277.341	273.443	258.985	252.915	256.169	264.852	269.961	249.9	227.4	225.1	224.6	215.8	149.5	136	65.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.148	0.138	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.139	0.135	0.135	0.135	0.135	0.135	0.167	0.167	0.167	0.167	0.167	0.167	0.167	0.167	0.032	0.167	0.167	0.167	0.167	0.132	0.132	0.132	0.132	0.109	0.109	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0	4.63	4.685	3.935	4.017	4.1	4.213	4.325	4.438	3.2	3.3	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.836	0.835	0.829	0.829	0.829	0.829	0.825	0.825	0.825	0.825	0.822	0.822	0.822	0.821	0.819	0.819	0.819	0.818	0.816	0.813	3,759.032	3,597.916	3,505.266	3,497.055	3,492.333	0.772	3,479.755	0.764	3,417.75	2,755.783	2,677.709	0.662	0.662	0.658	2,509.077	2,414.399	2,297.495	2,295.091	2,284.029	2,280.693	2,093.922	2,090.42	2,004.397	0.497	1,784.123	1,775.653	0.484	0.482	0.482	0.482	0.48	0.48	0.479	0.479	0.477	0.477	0.476	0.44	0.438	0.374	0.358	0.358	0.337	0.337	0.315	0.29	0.289	0.275	0.275	0.274	0.272	0.271	0.271	0.271	0.259	0.259	0.259	0.256	0.256	0.254	0.245	0.209	0.201	0.201	0.178	0.177	0.177	0.177	0.176	0.176	0.153	0.153	0.152	0.152	0.152	0.152	0.152	0.152	0.2	0.2	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-1,233.323	-1,207.614	-1,200.547	-1,175.408	-1,162.988	-1,107.969	-1,097.132	-1,071.533	-1,054.147	-1,026.962	-1,004.886	-987.212	-957.145	-969.654	-966.992	-940.96	-849.012	-749.932	-689.857	-631.851	-572.313	-546.776	-521.748	-489.453	-494.962	-500.23	-443.47	-422.841	-404.708	-404.164	-386.509	-377.604	-368.097	-356.208	-343.642	-335.69	-326.914	-317.814	-302.776	-300.611	-290.597	-279.694	-271.915	-288.204	-288.225	-277.551	-275.643	-259.318	-252.338	-248.007	-228.261	-227.493	-220.535	-180.326	-181.856	-178.255	-175.463	-153.278	-147.927	0	12.134	-33.593	-28.417	-28.876	-29.768	-27.892	-25.706	-25.88	-26.34	-27.013	-24.814	-33.58	-32.836	-32.525	-30.124	-29.55	-28.68	-27.323	-24.873	-24.724	-24.69	-21.505	-19.957	-19.201	-17.639	-16.493	-15.135	-14.28	-13.167	-11.742	-10.465	-9.955	-9.35	-8.292	-7.474	-6.617	-5.991	-5.92	-5.5	-5.3	-5.2	-4.4	-4	-1	-2.9	-2
Overige gereserveerde algehele resultaten Numbers are in millions	-0.541	1.119	3.296	2.378	3.61	1.823	1.897	1.097	10.675	10.471	9.955	9.625	5.265	2.978	0.216	-2.106	-4.331	-5.289	7.275	4.659	5.174	8.397	12.085	19.246	17.497	16.481	12.483	10.919	9.698	8.606	7.734	4.698	3.485	3.708	5.622	5.41	8.29	8.711	12.566	13.557	14.225	15.129	17.193	17.536	20.392	20.114	20.622	20.629	20.68	23.761	23.463	22.699	25.904	25.94	38.842	29.988	21.188	24.027	18.961	16.985	9.951	-2.202	-6.169	25.847	27.605	26.065	32.469	29.119	22.933	10.201	8.976	15.696	15.917	9.113	6.618	6.244	-0.872	0.941	1.617	-2.596	-6.558	-6.872	-5.15	-5.381	-5.613	-5.844	-4.801	-5.264	-1.526	-4.451	-4.63	-4.685	-3.935	-4.017	-4.1	-4.213	-4.325	-4.438	-3.2	-3.3	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,657.676	3,653.829	3,650.429	3,645.85	3,641.272	3,636.331	3,629.981	3,625.61	3,621.076	3,616.632	3,612	3,608.098	3,604.205	3,600.44	3,596.394	3,592.168	3,588.633	3,690.736	3,687.423	3,667.03	-147.143	-146.906	-130.728	-129.801	-129.048	3,358.423	-121.591	3,299.328	-121.533	-120.955	-113.172	2,561.532	2,558.53	2,538.741	-97.328	-95.564	-77.244	-77.001	-67.846	-66.437	-66.096	-65.857	-62.177	1,763.116	-62.169	-61.227	1,713.919	1,704.596	1,703.245	1,673.452	1,674.232	1,672.868	1,747.309	1,745.348	1,745.609	1,744.026	1,743.535	1,599.515	1,601.223	1,283.68	1,323.504	1,358.084	1,311.516	1,312.461	1,198.879	1,002.826	1,000.709	925.999	924.903	868.127	868.139	736.819	736.149	732.437	689.613	689.345	689.095	687.035	610.317	609.202	593.955	477.029	447.662	447.497	375.338	374.347	372.914	372.801	368.665	315.859	268.44	268.374	268.185	268.024	267.941	267.762	268.957	271.942	271.7	273.7	273.8	252.6	252.6	250	252.5	252.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,424.796	2,448.317	2,454.155	2,473.797	2,482.871	2,531.162	2,535.719	2,556.147	2,578.577	2,601.114	2,618.039	2,631.481	2,653.295	2,634.733	2,630.585	2,650.069	2,736.257	2,936.481	3,005.805	3,040.799	3,044.898	2,912.779	2,865.023	2,897.195	2,885.968	2,875.594	2,927.325	2,888.308	2,901.346	2,239.409	2,185.901	2,189.427	2,194.719	2,187.038	2,073.868	1,988.694	1,901.766	1,909.126	1,926.112	1,927.341	1,751.593	1,760.137	1,687.637	1,493.084	1,454.26	1,457.128	1,459.521	1,466.524	1,472.204	1,449.823	1,470.049	1,468.689	1,553.324	1,591.608	1,603.239	1,596.403	1,589.903	1,470.871	1,472.862	1,301.206	1,345.979	1,322.814	1,277.434	1,309.936	1,197.198	1,001.421	1,007.893	929.645	921.903	851.698	852.682	719.261	719.556	709.351	666.421	666.353	659.857	660.964	587.34	582.159	562.975	448.884	422.779	423.139	352.287	352.21	353.178	353.457	354.171	299.842	258.128	258.572	258.987	259.884	260.619	261.297	263.118	266.174	266.4	268.6	268.6	248.2	248.6	249	249.6	250.3
Totaal eigen vermogen Numbers are in millions	2,424.796	2,448.317	2,454.155	2,473.797	2,482.871	2,531.162	2,535.719	2,556.147	2,578.577	2,601.114	2,618.039	2,631.481	2,653.295	2,634.733	2,630.585	2,650.069	2,736.257	2,936.481	3,005.805	3,040.799	3,044.898	2,912.779	2,865.023	2,897.195	2,885.968	2,875.594	2,927.325	2,888.308	2,901.346	2,239.409	2,185.901	2,189.427	2,194.719	2,187.038	2,073.868	1,989.071	1,902.143	1,909.503	1,926.489	1,927.718	1,751.97	1,760.514	1,688.014	1,493.461	1,454.637	1,457.505	1,459.898	1,466.854	1,472.51	1,477.895	1,498.103	1,496.721	1,581.345	1,619.629	1,631.258	1,624.45	1,617.917	1,464.993	1,467.957	1,297.213	1,358.113	1,336.696	1,292.651	1,326.598	1,214.329	1,019.031	1,026.034	948.229	941.487	856.039	857.156	724.029	724.591	714.453	671.656	671.819	665.523	666.813	593.389	588.303	584.565	470.063	444.409	438.514	367.662	367.21	368.553	368.832	369.546	314.912	258.128	258.572	258.987	259.884	260.619	261.297	263.118	266.174	266.4	268.6	268.6	248.2	248.6	249	249.6	250.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,645.367	5,694.036	5,700.885	5,719.377	5,703.564	5,756.615	5,758.701	5,792.759	5,793.442	5,818.07	5,801.15	5,721.157	6,142.212	6,208.102	6,704.185	6,907.21	7,002.978	7,255.34	6,577.511	6,633.29	6,746.655	6,431.231	6,131.39	6,114.07	6,104.224	6,238.866	6,191.493	6,133.01	5,938.886	5,046.782	4,865.022	4,620.97	4,460.224	4,343.54	4,217.27	4,201.105	3,991.392	3,903.302	3,702.048	3,679.231	3,532.852	3,339.113	3,272.276	3,135.273	3,016.285	2,951.792	2,946.73	2,915.372	2,833.667	2,790.845	2,733.995	2,725.897	2,729.716	2,758.057	2,923.42	2,922.251	2,910.654	2,862.505	2,680.732	2,553.537	2,641.577	2,602.098	2,633.925	2,613.482	2,461.776	2,181.411	2,171.633	2,062.355	1,964.107	1,624.326	1,571.279	1,520.812	1,488.193	1,465.844	1,414.165	1,364.188	1,340.718	1,277.989	1,213.448	1,201.219	1,171.818	1,164.327	965.918	890.447	807.384	808.586	730.387	712.997	691.949	638.763	583.351	535.913	532.43	518.869	513.534	517.466	527.97	536.135	516.3	496	493.7	472.8	464.4	398.5	385.6	315.9

EPR Properties

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