EXCO Resources, Inc. (EXCE) - Balans per kwartaal

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EXCE
Financiële Gegevens

7.25 (USD) • At close November 10, 2023

Overzicht | Financiële gegevens

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

	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 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	46.541	66.963	54.995	65.83	39.597	82.459	9.374	32.029	9.068	3.534	27.563	46.216	12.247	20.511	49.907	25.647	46.305	47.95	45.878	94.512	50.483	33.493	80.442	26.646	45.644	73.553	52.396	30.571	31.997	56.418	65.186	8.528	44.229	51.124	98.027	47.804	68.407	55.681	131.358	45.508	57.139	95.135	34.142	9.113	55.51	146.797	53.281	169.678	22.822	22.691	39.447	35.422	224.991	236.371	290.935	278.306	26.408	25.704	42.822	28.647	3.372	2.238	1.942	1.129	3.383	2.883	1.856	4.409	6.335	5.155	8.2	5.616	15.961	14.393	9.972	10.4	8.9	21.9	21.493	29.3	0.6	0.1
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	102.507	0	0	203.641	265.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.065	0.069	0.063	0.538	0.054	0.818	1.87	1.823	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	46.541	66.963	54.995	65.83	39.597	82.459	9.374	32.029	9.068	3.534	27.563	46.216	12.247	20.511	49.907	25.647	46.305	47.95	45.878	94.512	50.483	33.493	80.442	26.646	45.644	73.553	52.396	30.571	31.997	56.418	65.186	8.528	44.229	51.124	200.534	47.804	68.407	259.322	396.983	45.508	57.139	95.135	34.142	9.113	55.51	146.797	53.281	169.678	22.822	22.691	39.447	35.422	224.991	236.371	290.935	278.371	26.477	25.767	43.36	28.701	4.19	4.108	3.765	1.129	3.383	2.883	1.856	4.409	6.335	5.155	8.2	5.616	15.961	14.393	9.972	10.4	8.9	21.9	21.493	29.3	0.6	0.1
Nettovorderingen Numbers are in millions	96.086	100.875	107.041	112.58	88.238	67.116	62.866	57.058	82.392	75.259	26.326	6.819	37.236	60.732	55.479	55.038	81.72	88.958	127.193	147.868	128.352	138.932	78.029	160.607	168.847	154.084	179.349	207.708	287.924	290.816	254.469	230.743	220.692	193.256	169.957	197.491	114.421	81.971	132.138	115.577	159.672	197.936	253.756	208.196	170.062	169.206	202.267	104.515	111.179	120.506	67.325	74.87	71.269	43.459	29.003	31.879	38.921	31.739	29.984	25.909	8.082	27.36	21.531	12.69	14	12	13.87	14.119	12.653	10.374	10.079	6.72	4.397	3.86	21.556	2.3	1.9	1	0.54	0.6	0.3	0.2
Voorraad Numbers are in millions	16.049	7.028	10.984	9.832	16.421	15.915	9.781	7.131	8.007	7.63	7.228	8.31	8.61	7.64	7.859	8.611	7.15	6.586	12.047	7.699	3.087	3.757	4.727	4.218	5.705	6.591	7.428	8.101	8.345	8.535	8.196	7.075	7.876	13.426	12.6	14.58	15.83	28.864	62.804	60.189	42.479	33.527	209.601	0	6.764	37.996	37.996	37.996	0	0	35.784	44.515	29.968	39.492	14.426	0	3.121	0	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	11.467	19.63	24.455	17.127	23.574	24.891	24.555	16.607	11.15	24.386	34.171	93.058	91.708	116.599	121.087	189.088	195.591	105.383	73.475	71.273	117.577	149.721	173.119	82.592	141.67	142.401	192.264	356.47	349.742	254.396	236.274	229.488	247.663	231.906	115.717	220.331	203.43	78.561	44.966	360.805	253.75	73.473	29.885	11.671	78.964	92.287	78.629	41.248	102.709	7.152	7.089	7.022	14.278	5.28	5.005	2.948	7.329	4.135	4.253	3.199	19.297	1.103	0.902	5.313	4.555	7.703	5.395	14.297	12.819	1.531	1.983	0.409	0.259	0.417	0.071	0.1	0.1	0.2	0.124	0.1	0.1	0
Totaal vlottende activa Numbers are in millions	170.143	194.496	197.475	205.369	167.83	190.381	106.576	112.825	110.617	110.809	95.288	154.403	149.801	205.482	234.332	278.384	330.766	248.877	258.593	321.352	305.854	325.903	336.317	274.063	361.866	376.629	431.437	602.85	678.008	610.165	564.125	475.834	520.46	489.712	498.808	480.206	402.088	448.718	636.891	582.079	513.04	400.071	527.384	228.98	311.3	446.286	372.173	353.437	236.71	150.349	149.645	161.829	340.506	324.602	339.369	313.198	75.848	61.641	77.597	57.809	31.569	32.571	26.198	19.132	21.938	22.586	21.121	32.825	31.807	17.06	20.262	12.745	20.617	18.67	31.599	12.8	10.9	23.1	22.157	30	1	0.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	694.663	682.183	677.368	658.007	495.181	451.168	397.535	365.181	358.419	373.599	421.734	458.812	585.856	792.255	1,120.605	1,503.269	1,774.216	1,891.973	1,840.402	1,807.809	1,846.392	2,003.205	1,078.564	1,067.464	1,357.436	1,626.327	1,922.164	2,348.765	2,551.806	2,690.383	2,540.622	2,271.896	1,834.461	1,793.451	1,678.792	1,393.252	1,425.463	1,540.439	2,391	2,374.129	3,602.468	5,098.461	5,854.254	5,645.524	5,105.771	4,881.254	4,916.518	4,333.449	2,862.352	1,850.772	1,754.756	1,531.667	946.706	553.26	501.364	491.447	783.875	708.599	633.265	622.737	185.527	235.632	209.951	186.748	187.722	170.344	164.835	127.469	186.4	100.939	80.355	81.405	37.856	36.499	18.674	25.8	26.7	13.6	7.554	6.7	6.4	1.3
Goodwill Numbers are in millions	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	269.656	269.656	324.756	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	306.142	306.142	285.961	220.006	0	19.984	19.984	51.416	51.51	50.484	52.685	24.218	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.984	0	0	0	0	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	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	163.155	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	218.256	269.656	269.656	324.756	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	470.077	306.142	306.142	285.961	220.006	19.984	19.984	19.984	51.416	51.51	50.484	52.685	24.218	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	4.732	4.736	4.736	4.736	14.181	25.373	25.019	24.682	24.365	31.973	32.796	32.887	40.797	55.036	55.188	55.723	55.985	56.361	56.514	56.924	57.562	286.142	371.19	359.739	347.008	336.495	320.214	295.064	302.833	287.979	273.632	264.978	379.001	326.317	288.143	261.576	216.987	216.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.059	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	0	0	0	0	0	0	0	0	0	0	18.749	18.669	31.882	35.935	41.979	37.784	33.249	35.636	43.397	31.66	25.697	39.138	32.329	50.168	38.174	40.656	54.874	55.814	48.832	54.426	73.045	18.756	52.525	42.279	12.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.471	0	12.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.13	0.13	0.13	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	0	0	0.097	4.061	4.867	4.858	6.455	7.463	11.933	14.517	33.677	30.157	33.781	-3.161	0.027	0.03	0.029	0.029	0.03	0.028	0.028	0.028	0.028	0.028	0.028	0.028	7.848	6.665	6.664	470.816	11.234	51.146	10.384	2.421	88.596	166.33	250.455	236.767	46.662	49.871	31.432	68.623	34.077	38.88	70.474	137.918	91.872	67.889	1.571	0.419	9.147	9.435	9.956	10.884	35.063	35.319	36.978	263.716	5.636	5.025	4.994	5.104	5.103	5.1	6.591	6.033	3.422	1.755	0.883	0.568	0.487	0.659	7.9	7.6	0.9	7.177	0.3	0.4	0.2
Totaal niet-vlottende activa Numbers are in millions	862.55	850.074	845.259	825.898	672.517	639.793	589.77	557.885	550.797	575.182	625.148	666.787	804.325	1,062.872	1,387.774	1,787.81	2,026.13	2,153.495	2,097.885	2,061.166	2,102.774	2,495.929	1,644.597	1,616.083	1,961.866	2,213.435	2,510.83	2,900.287	3,113.579	3,259.34	3,094.989	2,810.626	2,956.96	2,422.303	2,255.093	1,987.393	1,956.806	2,182.778	3,027.407	3,094.661	4,309.312	5,615.2	6,374.202	6,147.033	5,644.471	5,385.408	5,425.475	4,874	3,470.347	2,248.786	2,128.787	1,819.199	1,167.131	585.862	530.783	534.131	846.175	795.172	719.068	712.459	473.461	241.268	214.976	191.742	192.826	175.447	169.935	134.06	192.433	104.361	82.11	82.418	38.554	37.116	19.333	33.7	34.3	14.5	14.731	7	6.8	1.5
Totaal activa Numbers are in millions	1,032.693	1,044.57	1,042.734	1,031.267	840.347	830.174	696.346	670.71	661.414	685.991	720.436	821.19	954.126	1,268.354	1,622.106	2,066.194	2,356.896	2,402.372	2,356.478	2,382.518	2,408.628	2,821.832	1,980.914	1,890.146	2,323.732	2,590.064	2,942.267	3,503.137	3,791.587	3,869.505	3,659.114	3,286.46	3,477.42	2,912.015	2,753.901	2,467.599	2,358.894	2,631.496	3,664.298	3,676.74	4,822.352	6,015.271	6,901.586	6,376.013	5,955.771	5,831.694	5,797.648	5,227.437	3,707.057	2,399.135	2,278.432	1,981.028	1,507.637	910.464	870.152	847.329	922.023	856.813	796.665	770.268	505.03	273.839	241.174	210.874	214.764	198.033	191.056	166.885	224.24	121.421	102.372	95.163	59.171	55.786	50.932	46.5	45.2	37.6	36.888	37	7.8	1.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	64.925	56.976	49.988	49.365	68.277	57.342	60.636	48.369	54.762	56.056	92.704	73.335	88.049	100.309	93.721	124.544	110.211	120.358	106.787	120.272	109.217	197.09	81.134	59.125	83.24	214.915	205.621	244.447	117.968	360.366	335.268	316.498	261.829	249.988	194.061	184.806	192.347	158.237	195.809	214.518	280.53	162.51	153.57	111.851	207.283	117.313	101.598	80.356	54.402	46.454	41.797	39.817	25.182	20.809	44.81	37.707	19.247	54.328	51.06	40.671	13.557	26.086	0	0	0	0	13.322	13.722	14.346	8.343	6.411	1.704	1.237	1.087	5.016	2.6	1.2	1.1	0.48	0.5	0.7	0.4
Kortlopende schulden Numbers are in millions	473.364	473.364	473.364	473.364	1,362.5	1,333.989	50	50	50	50	50	50	50	0	0	0	0	0	0	0	31.866	272.096	0	0	0	0	0	0	0	0	0	0	0	0	446.831	448.679	0.9	0.016	301.105	300	1.83	300	0	0	0	0	0	0	6.5	0	1.407	0	350	0	1.713	1.781	2.418	1.325	1.325	1.325	0	0	0	0	0	0	0	0	0	0	0.055	0	0	0	5.001	0	0	0	0.001	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	0.211	0.211	0	5.21	0.21	0.21	1.06	0.16	0.16	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	21.723	20.478	8.665	6.958	6.278	5.228	0.015	2.56	0	0	0	0	0	0.721	0.132	0.576	2.189	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	27.637	6.441	15.672	6.919	125.89	125.514	129.991	118.408	117.649	0	0	0	0	0	0	0	173.197	151.347	0	0	0	0	0	0	0	0	0	0	0	0	21.512	8.22	16.403	9.233	17.757	9.824	28.906	15.452	0	0	0	0	0	0	68.639	0	15.874	0	23.779	0	21.723	25.399	24.334	6.958	6.278	5.228	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	53.004	41.915	50.611	44.467	236.193	144.148	134.043	122.848	153.601	135.867	145.55	121.73	114.87	184.951	212.061	219.369	255.16	252.227	291.54	308.499	208.087	158.761	152.411	133.833	154.691	6.913	19.747	7.892	169.431	5.134	21.774	11.098	23.658	4.823	17.841	8.378	19.457	21.945	31.348	16.741	40.353	205.432	772.04	473.018	70.884	134.485	155.368	129.873	130.022	62.566	71.143	64.439	96.198	114.494	11.664	21.882	75.365	46.401	31.28	27.711	31.616	11.523	33.193	27.794	22.439	22.089	0	0	0	0	0	2.261	1.584	0.699	0	0	0.3	0.1	0.167	0.2	0.1	0
Totaal kortlopende verplichtingen Numbers are in millions	591.293	572.255	573.963	567.196	1,666.97	1,535.479	244.679	221.217	258.363	241.923	288.254	245.065	252.919	285.26	305.782	343.913	365.371	372.585	398.327	428.771	349.17	627.947	233.545	192.958	237.931	221.828	225.368	252.339	287.399	365.5	357.042	327.807	285.698	254.811	663.943	642.073	212.914	181.258	528.422	531.419	322.873	667.942	925.61	584.869	278.167	251.798	256.966	210.229	190.924	109.02	114.347	104.256	471.38	135.303	79.91	81.848	105.695	109.012	89.943	74.935	45.188	40.169	33.193	27.794	22.439	22.089	13.322	14.443	14.478	8.919	8.655	3.965	2.821	1.786	10.017	2.6	1.5	1.2	0.648	0.7	0.8	0.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	21.388	1,109.151	987.646	1,258.538	1,254.879	1,272.102	1,320.102	1,320.279	1,545.106	1,537.243	1,491.886	1,446.535	1,549.439	1,511.647	1,499.936	1,858.912	1,863.529	1,310.407	1,331.376	1,848.972	1,848.678	1,848.389	1,918.106	1,887.828	1,712.555	1,591.288	1,328.526	1,588.269	993.417	477.5	762.543	1,196.277	1,689.277	2,748.181	2,753.825	3,019.738	2,685.649	2,618.013	2,479.048	2,099.171	1,980.48	1,991.277	1,613.061	2,081.653	863.592	784.34	569.575	461.802	452.644	452.75	452.853	500.349	482.34	453.154	445.472	99.47	108.173	97.943	80.235	84.865	51.945	44.994	6.729	2.151	56.157	42.488	42.874	10.834	10.555	0	6.9	7	0	0	0	6.1	0.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	14.555	32.841	155.136	0.464	1.189	2.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.386	22.508	16.884	12.59	0	1,992.278	1,992.278	1,992.278	1,992.113	1,992.113	1,992.441	0	0	0	0	0	0	0	0	0	0	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	4.518	5.885	4.858	3.83	2.802	1.775	0.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.661	11.482	10.427	9.371	0	213.991	121.105	271.398	301.569	236.963	182.563	166.136	185.916	189.029	143.355	15.766	0	3.674	0	59.102	35.506	35.498	37.375	12.139	9.69	7.978	5.053	3.583	10.883	10.895	10.982	35.482	1.981	1.211	2.356	1.426	0.76	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,467.896	1,516.365	1,517.07	1,520.724	15.058	13.233	13.102	13.188	13.153	22.626	44.867	44.029	43.251	38.464	36.502	35.959	34.986	53.306	49.922	48.958	52.641	51.706	56.08	65.868	87.436	95.635	95.409	59.858	58.028	63.651	64.051	64.806	62.901	63.916	65.975	84.262	90.115	116.251	183.464	127.101	125.279	175.052	510.71	273.522	199.015	160.967	189.95	135.032	88.494	65.325	88.419	94.082	216.008	92.002	55.663	38.015	53.126	57.993	43.266	38.678	164.364	14.25	2.176	2.31	3.062	2.04	1.466	1.361	1.307	0.227	0.227	0.227	0.227	0.227	0.035	-6.9	-7	0	0	0	-6.1	-0.6
Totaal niet-vlottende verplichtingen Numbers are in millions	1,467.896	1,516.365	1,517.07	1,520.724	19.576	55.061	1,192.793	1,314.936	1,274.957	1,281.658	1,322.386	1,364.131	1,363.53	1,583.57	1,573.745	1,527.845	1,481.521	1,602.745	1,561.569	1,548.894	1,911.553	1,915.235	1,366.487	1,397.244	1,936.408	1,944.313	1,943.798	1,977.964	1,945.856	1,776.206	1,655.339	1,393.332	1,651.17	1,057.333	543.475	846.805	1,286.392	1,838.575	2,965.635	2,908.237	3,166.978	2,860.701	5,334.992	4,865.953	4,561.862	4,435.129	4,410.303	3,923.097	2,336.283	1,114.833	1,061.788	807.012	693.576	544.646	512.087	490.868	612.577	575.839	531.918	521.525	275.973	132.113	108.097	87.598	91.51	64.868	57.355	19.072	38.94	58.365	43.926	45.457	12.487	11.542	0.035	6.9	7	0	0	0	6.1	0.6
Totaal passiva Numbers are in millions	2,059.189	2,088.62	2,091.033	2,087.92	1,686.546	1,590.54	1,437.472	1,536.153	1,533.32	1,523.581	1,610.64	1,609.196	1,616.449	1,868.83	1,879.527	1,871.758	1,846.892	1,975.33	1,959.896	1,977.665	2,260.723	2,543.182	1,600.032	1,590.202	2,174.339	2,166.141	2,169.166	2,230.303	2,233.255	2,141.706	2,012.381	1,721.139	1,936.868	1,312.144	1,207.418	1,488.878	1,499.306	2,019.833	3,494.057	3,439.656	3,489.851	3,528.643	6,260.602	5,450.822	4,840.029	4,686.927	4,667.269	4,133.326	2,527.207	1,223.853	1,176.135	911.268	1,164.956	679.949	591.997	572.716	718.272	684.851	621.861	596.46	321.161	172.282	141.29	115.392	113.949	86.957	70.677	33.515	53.418	67.284	52.581	49.422	15.308	13.328	10.052	9.6	8.8	1.2	0.648	0.7	6.8	1
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	100.872	101.175	101.175	101.175	101.175	101.175	101.175	101.631	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.284	0.284	0.283	0.276	0.276	0.276	0.276	0.27	0.27	0.27	0.27	0.27	0.27	0.215	0.216	0.215	0.215	0.215	0.215	0.215	0.215	0.215	0.215	0.215	0.214	0.214	0.213	0.213	0.212	0.212	0.212	0.211	0.211	0.211	0.211	0.106	0.105	0.105	0.104	0.104	0.104	0.104	0.104	0.104	0.104	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.146	0.145	0.145	0.145	0.144	0.143	0.143	0.143	0.138	0.137	0.137	0.137	0.136	0.136	0.1	0.1	0	0.134	0	0	0
Ingehouden winsten Numbers are in millions	-4,560.708	-4,577.632	-4,581.316	-4,589.06	-4,378.011	-4,292.254	-4,273.43	-4,394.18	-4,402.373	-4,367.634	-4,418.595	-4,307.261	-4,177.12	-4,111.643	-3,757.126	-3,302.971	-2,984.86	-3,066.237	-3,094.058	-3,082.879	-3,064.634	-2,930.929	-2,821.371	-2,896.156	-3,043.41	-2,765.684	-2,410.871	-1,905.779	-1,615.467	-1,440.121	-1,516.499	-1,590.302	-1,603.696	-1,522.323	-1,578.721	-2,136.658	-2,245.862	-2,476.749	-2,910.079	-2,838.087	-1,738.476	-577.087	-423.761	-125.847	71.992	108.987	98.258	66.471	155.304	156.27	84.525	53.502	15.964	58.469	106.109	102.583	10.338	-13.223	-2.133	-4.889	4.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	-0.3	-0.7	-0.511	-0.4	-0.5	-0.2
Overige gereserveerde algehele resultaten 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	172.045	0	-0.016	21.367	13.139	4.891	6.651	7.646	-7.122	-5.704	-5.962	-2.293	-2.1	8.096	11.435	9.804	1.239	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,534.19	3,533.56	3,532.995	3,532.385	3,531.79	3,531.866	3,532.282	3,528.453	3,530.448	3,529.761	3,528.115	3,518.979	3,514.521	3,510.891	3,499.435	3,497.137	3,494.594	3,493.009	3,490.37	3,487.462	3,212.324	3,209.363	3,202.038	3,195.885	3,192.588	3,189.392	3,183.757	3,178.398	3,173.584	3,167.705	3,163.017	3,155.409	3,144.034	3,121.981	3,124.991	3,115.167	3,105.238	3,088.2	3,080.109	3,074.96	3,070.766	3,063.504	1,064.639	1,050.933	1,043.645	1,035.676	1,032.017	1,027.536	1,024.442	1,018.908	1,017.668	1,016.154	354.482	0	172.045	172.045	172.045	172.045	172.045	172.045	172.045	7.661	4.268	0.124	1.788	11.857	10.965	20.617	59.244	52.76	49.654	45.604	43.726	42.322	40.744	36.5	36.6	36.8	36.617	36.7	1.5	1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-1,026.496	-1,044.05	-1,048.299	-1,056.653	-846.199	-760.366	-741.126	-865.443	-871.906	-837.59	-890.204	-788.006	-662.323	-600.476	-257.421	194.436	510.004	427.042	396.582	404.853	147.905	278.65	380.882	299.944	149.393	423.923	773.101	1,272.834	1,558.332	1,727.799	1,646.733	1,565.321	1,540.552	1,599.871	1,546.483	978.721	859.588	611.663	170.241	237.084	1,332.501	2,486.628	640.984	925.191	1,115.742	1,144.767	1,130.379	1,094.111	1,179.85	1,175.282	1,102.297	1,069.76	342.681	230.515	278.155	274.613	203.751	171.962	174.804	173.808	183.869	101.557	99.884	95.482	100.815	111.076	120.379	133.37	170.822	54.137	49.791	45.741	43.863	42.458	40.88	36.9	36.4	36.1	36.24	36.3	1	0.8
Totaal eigen vermogen Numbers are in millions	-1,026.496	-1,044.05	-1,048.299	-1,056.653	-846.199	-760.366	-741.126	-865.443	-871.906	-837.59	-890.204	-788.006	-662.323	-600.476	-257.421	194.436	510.004	427.042	396.582	404.853	147.905	278.65	380.882	299.944	149.393	423.923	773.101	1,272.834	1,558.332	1,727.799	1,646.733	1,565.321	1,540.552	1,599.871	1,546.483	978.721	859.588	611.663	170.241	237.084	1,332.501	2,486.628	640.984	925.191	1,115.742	1,144.767	1,130.379	1,094.111	1,179.85	1,175.282	1,102.297	1,069.76	342.681	230.515	278.155	274.613	203.751	171.962	174.804	173.808	183.869	101.557	99.884	95.482	100.815	111.076	120.379	133.37	170.822	54.137	49.791	45.741	43.863	42.458	40.88	36.9	36.4	36.1	36.24	36.3	1	0.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,032.693	1,044.57	1,042.734	1,031.267	840.347	830.174	696.346	670.71	661.414	685.991	720.436	821.19	954.126	1,268.354	1,622.106	2,066.194	2,356.896	2,402.372	2,356.478	2,382.518	2,408.628	2,821.832	1,980.914	1,890.146	2,323.732	2,590.064	2,942.267	3,503.137	3,791.587	3,869.505	3,659.114	3,286.46	3,477.42	2,912.015	2,753.901	2,467.599	2,358.894	2,631.496	3,664.298	3,676.74	4,822.352	6,015.271	6,901.586	6,376.013	5,955.771	5,831.694	5,797.648	5,227.437	3,707.057	2,399.135	2,278.432	1,981.028	1,507.637	910.464	870.152	847.329	922.023	856.813	796.665	770.268	505.03	273.839	241.174	210.874	214.764	198.033	191.056	166.885	224.24	121.421	102.372	95.163	59.171	55.786	50.932	46.5	45.2	37.6	36.888	37	7.8	1.8

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