Extendicare Inc. (EXE.TO) - Balans per kwartaal

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EXE.TO
Financiële Gegevens

9.41 (CAD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	137.395	91.334	75.913	96.252	89.273	105.439	167.281	174.613	238.083	118.392	104.627	132.202	132.451	141.271	179.956	170.061	121.969	105.829	94.457	96.798	84.406	70.5	65.893	67.41	64.822	118.038	128.156	131.543	136.948	98.554	101.582	88.384	38.608	42.526	103.622	190.822	143.209	40.162	35.495	127.459	94.289	112.607	95.999	104.132	70.943	70.621	71.398	171.439	73.433	0	0	0	314.312	0	0	0	0	0	0	0	0	0	123.084	133.112	116.291	36.376	44.234	177.812	151.899	42.858	28.057	42.277	32.92	41.814	38.255	63.296	42.377	58.815	156.193	72.455	75.903	75.769	74.846	80.028	62.476	38.037
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	0.458	0.458	0.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.917	0	0	0	0	0	0	0	0	0	0	2.409	2.647	3.211	6.46	13.913	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	137.395	91.334	75.913	96.252	89.273	105.439	167.281	174.613	238.083	118.392	104.627	132.202	132.451	141.271	179.956	170.061	121.969	105.829	94.457	96.798	84.406	70.5	65.893	67.41	64.822	118.038	128.156	131.543	136.948	98.554	101.582	88.384	38.608	42.526	103.622	190.822	143.209	40.162	35.495	127.459	94.289	112.607	95.999	104.132	70.943	70.621	71.398	171.439	73.433	0	0	0	314.312	0	0	0	0	0	0	0	0.917	43.534	123.084	133.112	116.291	36.376	44.234	177.812	151.899	42.858	28.057	44.686	35.567	45.025	44.715	77.209	42.377	58.815	156.193	72.455	75.903	75.769	74.846	80.028	62.476	38.037
Nettovorderingen Numbers are in millions	82.301	102.381	91.026	80.941	82.556	74.806	64.074	72.412	65.767	55.576	83.536	66.18	67.959	86.286	73.391	99.879	105.238	52.91	66.34	57.227	66.259	62.098	67.886	53.406	53.08	49.401	49.685	50.335	48.741	46.096	55.292	53.679	47.047	53.087	52.755	59.179	63.255	34.387	41.101	226.322	214.607	204.171	220.19	193.615	207.803	219.459	213.667	209.753	220.393	218.048	230.93	218.637	204.094	207.327	215.792	206.919	220.063	227.708	242.791	224.618	236.554	270.377	274.044	243.562	240.285	241.111	216.945	171.688	195.992	206.776	204.741	221.898	194.591	187.857	182.36	169.049	188.594	180.427	143.677	155.659	157.542	151.408	159.702	175.594	177.468	191.554
Voorraad Numbers are in millions	0	0	0	0.599	2.986	2.843	2.701	8.994	9.764	233.372	16.657	2.825	2.768	2.566	2.509	0	0	2.645	2.441	2.591	2.575	2.443	2.29	2.158	2.561	2.43	2.3	2.17	2.415	2.286	2.227	13.369	17.014	6.145	2.509	1.454	1,268.323	1,342.966	1,255.62	11.585	51.196	48.943	55.086	11.817	24.703	22.438	28.68	24.096	23.377	0	0	0	9.79	0	0	0	0	0	0	0	24.303	26.2	19.049	23.312	28.039	28.574	25.467	23.016	26.756	24.722	20.048	31.18	26.576	29.012	22.62	26.421	29.365	28.607	13.312	17.862	43.215	19.335	13.928	15.591	17.723	22.357
Overige vlottende activa Numbers are in millions	17.075	19.129	20.199	28.11	23.255	22.275	23.982	23.204	27.881	25.518	26.468	30.15	36.819	38.793	40.226	2.435	16.842	20.571	20.661	21.603	21.028	20.469	21.465	22.01	21.261	20.672	20.634	20.968	24.765	23.977	25.251	29.946	37.288	42.398	52.485	90.333	18.678	18.176	10.409	64.203	29.584	29.797	25.475	29.842	35.543	32.922	31.408	33.272	37.027	128.178	112.297	292.868	25.354	299.88	287.602	291.739	277.559	241.232	156.199	151.721	94.607	121.076	0.947	1.395	1.521	2.402	2.439	3.22	3.59	25.239	25.183	33.339	25.279	26.874	24.437	17.915	21.698	20.769	19.296	37.29	19.272	44.221	43.722	47.035	47.209	51.737
Totaal vlottende activa Numbers are in millions	236.771	212.844	187.138	205.902	198.07	205.363	258.038	279.223	341.495	432.858	224.92	231.357	239.997	268.916	296.082	272.375	244.049	181.955	183.899	178.219	174.268	155.51	157.534	144.984	141.724	190.541	200.775	205.016	212.869	170.913	184.352	185.378	139.957	144.156	211.371	341.788	1,493.465	1,435.691	1,342.625	429.569	389.676	395.518	396.75	339.406	338.992	345.44	345.153	438.56	354.23	369.848	360.075	522.144	553.55	517.048	532.679	539.929	541.282	515.161	446.251	441.245	424.677	461.187	458.012	433.215	415.654	337.709	316.589	396.927	399.974	299.595	278.029	331.103	282.013	288.768	274.132	290.594	282.034	288.618	332.478	283.266	295.932	330.656	326.769	318.248	304.876	303.685
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	279.131	298.399	295.897	290.48	427.968	404.428	388.719	368.147	340.174	327.032	535.6	533.438	524.485	522.846	525.904	517.758	522.369	528.847	530.527	530.328	530.061	518.425	514.849	523.422	518.632	479.874	479.968	468.069	463.181	463.7	465.433	456.329	453.023	460.715	426.191	321.656	327.155	327.388	331.134	1,153.654	1,131.8	1,172.406	1,152.007	1,180.002	1,205.014	1,198.225	1,181.596	1,157.023	1,182.265	1,167.876	1,192.913	1,217.779	1,176.376	1,185.176	853.76	853.334	865.132	845.452	863.43	862.907	938.609	991.173	992.918	878.063	854.806	863.585	842.648	685.903	698.555	726.877	729.274	1,110.921	1,095.929	1,135.067	1,108.739	1,093.602	1,147.549	1,138.852	767.401	794.944	839.302	819.643	821.682	833.297	835.405	894.303
Goodwill Numbers are in millions	45.85	45.85	45.85	45.85	45.85	45.85	45.85	45.85	45.85	45.85	45.85	51.675	51.675	51.675	51.675	0	0	0	51.675	0	0	0	51.675	0	0	0	51.675	0	0	0	51.675	0	0	0	53.381	0	0	0	13.056	0	0	0	70.64	0	0	0	70.503	0	0	0	73.323	0	0	0	165.584	169.994	175.424	167.979	0	0	0	204.509	201.974	174.403	167.112	168.226	159.501	71.104	75.552	81.975	80.648	96.073	96.441	101.718	93.313	95.422	101.59	89.906	87.364	94.485	100.268	98.951	93.583	97.434	97.261	105.938
Immateriële activa Numbers are in millions	77.959	77.989	78.457	79.026	56.909	54.146	51.214	48.236	48.82	46.842	46.634	42.887	41.35	38.729	36.503	86.503	87.194	88.425	38.199	90.576	92.046	94.165	43.525	97.748	98.673	95.168	44.226	96.487	97.271	97.924	38.095	92.517	93.61	95.24	42.973	97.478	98.656	16.013	3.171	75.328	78.147	81.127	8.589	79.823	84.172	82.753	12.29	81.875	86.53	83.974	13.946	90.986	107.124	109.101	16.44	17.758	19.459	16.516	191.514	199.775	210.448	23.913	1.348	1.739	2.147	2.604	2.037	0	0	0	0	0	0	0	6.138	0	0	0	2.319	0	0	0	3.975	4.522	4.897	5.751
Goodwill en immateriële activa Numbers are in millions	123.809	123.839	124.307	124.876	102.759	99.996	97.064	94.086	94.67	92.692	92.484	94.562	93.025	90.404	88.178	86.503	87.194	88.425	89.874	90.576	92.046	94.165	95.2	97.748	98.673	95.168	95.901	96.487	97.271	97.924	89.77	92.517	93.61	95.24	96.354	97.478	98.656	16.013	16.227	75.328	78.147	81.127	79.229	79.823	84.172	82.753	82.793	81.875	86.53	83.974	87.269	90.986	107.124	109.101	182.024	187.752	194.883	184.495	191.514	199.775	210.448	228.422	203.322	176.142	169.259	170.83	161.538	71.104	75.552	81.975	80.648	96.073	96.441	101.718	99.451	95.422	101.59	89.906	89.683	94.485	100.268	98.951	97.558	101.956	102.158	111.689
Langetermijnbeleggingen Numbers are in millions	25.907	25.432	24.527	25.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136.109	0	0	0	0	0	178.868	0	154.178	132.8	131.9	132.328	118.827	109.726	117.763	119.506	115.025	100.877	100.369	0	0	0	0	0	0	0	0	0	0	0	0	68.167	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	5.555	5.457	5.885	5.335	6.004	6.314	7.29	7.536	7.989	16.77	14.427	15.845	15.717	15.648	15.83	15.393	15.063	13.717	12.748	13.909	13.609	13.273	9.745	14.435	14.78	14.252	13.891	16.51	15.988	15.305	15.347	14.751	13.982	13.888	9.987	6.789	8.409	8.418	7.935	6.977	6.851	7.107	7.531	21.785	19.233	21.304	21.917	23.087	23.673	22.124	35.752	19.554	18.482	18.559	0	0	0	0	0	0	0	68.225	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	35.163	35.038	34.977	35.772	30.13	29.784	30.468	30.869	30.793	31.792	32.892	33.859	34.842	35.98	37.133	38.527	39.921	61.103	71.752	87.162	88.213	107.261	118.996	133.564	139.988	141.344	143.746	154.751	164.91	227.783	97.606	234.839	243.883	256.451	283.044	287.036	60.938	228.249	63.187	86.659	86.938	91.458	94.744	80.133	79.635	61.261	61.432	68.086	69.445	170.742	154.695	115.044	114.592	113.4	129.547	124.638	152.536	169.181	166.87	151.262	146.084	16.613	151.73	133.914	129.26	126.042	119.388	123.559	157.308	207.181	227.231	214.171	211.721	213.405	215.772	213.08	232.977	231.25	236.769	282.421	303.205	346.611	347.408	389.108	383.194	396.568
Totaal niet-vlottende activa Numbers are in millions	469.565	488.165	485.593	482.092	566.861	540.522	523.541	500.638	473.626	468.286	675.403	677.704	668.069	664.878	667.045	658.181	664.547	692.092	704.901	721.975	723.929	733.124	738.79	769.169	772.073	730.638	733.506	735.817	741.35	804.712	804.265	798.436	804.498	826.294	815.576	712.959	674.026	580.068	572.661	1,455.418	1,435.636	1,484.426	1,452.338	1,471.469	1,505.817	1,483.049	1,462.763	1,430.948	1,462.282	1,444.716	1,470.629	1,443.363	1,416.574	1,426.236	1,165.331	1,165.724	1,212.551	1,199.128	1,221.814	1,213.944	1,295.141	1,372.6	1,347.97	1,188.119	1,153.325	1,160.457	1,123.574	880.566	931.415	1,016.033	1,037.153	1,421.165	1,404.091	1,450.19	1,423.962	1,402.104	1,482.116	1,460.008	1,093.853	1,171.85	1,242.775	1,265.205	1,266.648	1,324.361	1,320.757	1,402.56
Totaal activa Numbers are in millions	706.336	701.009	672.731	687.994	764.931	745.885	781.579	779.861	815.121	901.144	900.323	909.061	908.066	933.794	963.127	930.556	908.596	874.047	888.8	900.194	898.197	888.634	896.324	914.153	913.797	921.179	934.281	940.833	954.219	975.625	988.617	983.814	944.455	970.45	1,026.947	1,054.747	2,167.491	2,015.759	1,915.286	1,884.987	1,825.312	1,879.944	1,849.088	1,810.875	1,844.809	1,828.489	1,807.916	1,869.508	1,816.512	1,814.564	1,830.704	1,965.507	1,970.124	1,943.284	1,698.01	1,705.653	1,753.833	1,714.289	1,668.065	1,655.189	1,719.818	1,833.787	1,805.982	1,621.334	1,568.979	1,498.166	1,440.163	1,277.493	1,331.389	1,315.628	1,315.182	1,752.268	1,686.104	1,738.958	1,698.094	1,692.698	1,764.15	1,748.626	1,426.331	1,455.116	1,538.707	1,595.861	1,593.417	1,642.609	1,625.633	1,706.245
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	224.241	236.778	203.259	207.049	232.159	204.638	250.14	221.595	221.995	200.165	192.994	192.159	175.554	183.669	187.071	161.667	165.459	129.385	136.922	135.568	130.729	138.979	133.654	134.069	129.549	127.62	123.42	127.809	123.969	119.756	121.83	118.358	128.009	131.202	139.807	134.542	142.467	110.028	4.998	274.178	263.853	35.77	31.03	218.553	226.566	244.548	35.508	236.124	246.019	248.703	266.934	35.689	33.405	30.748	36.167	31.117	37.708	32.343	38.372	33.756	37.951	41.799	51.434	34.3	36.839	38.558	35.963	24.124	25.488	31.101	52.583	36.228	35.242	33.537	38.394	31.073	27.074	26.787	30.611	235.367	274.457	259.928	268.206	265.342	269.468	279.491
Kortlopende schulden Numbers are in millions	162.581	19.978	19.879	20.567	19.507	19.392	19.239	22.72	23.79	24.68	73.577	112.184	111.856	89.873	71.39	71.669	68.975	116.126	133.771	95.06	88.565	81.303	74.626	64.193	62.85	186.533	59.664	50.247	38.235	35.722	54.826	47.807	46.657	45.47	25.395	19.302	95.723	19.029	25.789	32.22	30.917	143.07	148.051	151.665	180.457	98.115	93.448	121.934	122.181	46.266	192.698	378.862	582.061	619.38	569.558	93.597	99.013	22.279	28.538	23.176	21.998	35.082	42.217	25.229	19.433	77.456	80.378	9.93	13.536	14.127	13.423	14.877	21.212	21.302	21.151	34.611	12.669	23.407	7.251	7.074	7.156	7.528	7.409	18.885	7.079	6.273
Belastingschulden Numbers are in millions	9.276	2.651	3.248	1.971	1.22	2.418	5.606	3.445	2.656	2.835	1.566	0.193	0	0	16.693	10.258	1.227	0.902	1.606	0.778	0.904	0.075	1.073	0.262	0.335	0.549	3.5	2.691	1.402	0.983	0.43	3.273	5.476	3.023	11.679	33.735	4.461	2.737	4.043	16.186	13.808	6.617	10.43	6.631	10.792	9.576	9.377	13.959	19.889	27.629	10.519	13.101	6.847	8.127	0	2.665	0	0	0	2.895	0	8.363	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	0	0	0	0	0	0	0	1.566	0	0	0	16.693	0	0	0.902	1.606	0.778	0.904	0.075	1.073	0.262	0.335	0.549	3.5	2.691	1.402	0.983	0.43	33.18	38.156	3.023	11.679	33.735	29.439	31.144	133.934	16.186	42.777	238.029	236.841	6.631	10.792	9.576	9.377	13.959	19.889	27.629	10.519	268.728	233.376	250.756	0	2.665	0	0	0	2.895	0	8.363	264.631	228.279	0	240.461	0	201.252	0	0	228.231	0	0	0	228.758	0	0	256.751	0	31.54	33.345	32.782	32.413	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	9.276	2.651	3.248	1.971	1.22	2.418	5.606	11.974	14.096	185.06	13.775	0.193	4.367	4.367	4.367	10.258	1.227	5.39	3.572	10.077	9.454	10.347	17.621	25.449	28.709	29.842	29.937	21.329	24.976	28.413	31.419	0.468	1.082	35.455	41.139	44.666	1,273.486	1,226.965	1,130.813	29.956	16.492	16.914	16.356	23.568	22.877	25.527	224.801	25.429	25.66	25.062	24.408	21.757	32.229	39.744	245.979	246.602	244.179	254.409	256.581	255.154	252.852	277.034	4.594	20.417	231.631	8.775	215.476	0.153	214.642	225.793	95.558	286.22	253.97	242.138	15.646	230.199	257.359	1.009	214.285	4.174	2.401	39.339	38.895	36.447	40.426	51.373
Totaal kortlopende verplichtingen Numbers are in millions	396.098	259.407	226.386	229.587	252.886	226.448	274.985	256.289	259.881	409.905	281.912	304.536	291.777	277.909	279.521	243.594	235.661	251.803	275.871	241.483	229.652	230.704	226.974	223.973	221.443	344.544	216.521	202.076	188.582	184.874	208.505	199.813	213.904	215.15	218.02	232.245	1,541.115	1,387.166	1,295.534	352.54	354.039	433.783	432.278	400.417	440.692	377.766	363.134	397.446	413.749	347.66	494.559	705.036	881.071	940.628	851.704	373.981	380.9	309.031	323.491	314.981	312.801	362.278	362.876	308.225	287.903	365.25	331.817	235.459	253.666	271.021	389.795	337.325	310.424	296.977	303.949	295.883	297.102	307.954	252.147	278.155	317.359	339.577	346.923	320.674	316.973	337.137
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	124.274	272.123	277.719	318.708	380.465	377.527	364.735	349.559	349.39	342.331	463.274	433.188	439.302	468.499	493.207	499.556	508.355	438.247	422.535	463.865	469.777	451.493	454.344	459.666	456.33	347.147	476.404	481.105	495.567	465.52	448.742	452.426	399.855	403.897	428.679	439.284	443.915	447.89	453.2	1,167.515	1,111.204	1,037.102	1,016.785	1,009.265	987.719	1,045.545	1,038.787	1,078.721	991.515	1,061.853	941.742	867.069	688.239	615.162	653.122	1,129.536	1,157.975	1,196.118	1,205.494	1,217.075	1,272.435	1,324.405	1,290.596	1,185.146	1,151.153	1,021.958	991.333	951.932	985.751	957.434	837.757	823.545	767.693	800.448	775.243	790.286	858.574	850.27	613.651	632.47	670.547	730.739	750.094	773.405	776.284	811.045
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	39.413	37.983	36.918	10.788	10.695	0	0	0	0	0	43.467	41.987	43.963	44.3	48.671	52.887	53.784	56.587	58.852	66.129	68.604	73.448	76.604	85.142	89.841	94.388	97.134	113.962	122.39	127.881	134.79	150.135	153.333	171.547	185.552	189.659	175.962	164.034	151.528	172.636	164.619	161.866	159.886	141.708	145.817	147.029	145.834	140.699	130.661	80.217	81.12	75.72	60.775	56.459	31.382	39.118	29.126	32.211	32.562	0	0	37.776	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	6.796	8.464	10.094	8.021	6.8	6.064	6.889	8.354	9.698	10.877	8.796	11.221	11.389	12.681	11.585	11.768	12.614	13.285	14.252	12.833	13.032	13.619	11.343	15.895	15.799	15.292	14.316	14.9	12.151	19.366	20.566	19.652	15.874	15.362	13.161	11.473	16.112	13.846	16.047	196.925	192.126	206.227	199.954	209.469	211.229	204.138	202.417	198.012	202.988	198.973	215.326	203.514	197.64	202.441	76.482	70.435	75.799	74.133	79.866	56.178	62.919	69.255	65.006	49.163	47.428	47.406	46.595	16.698	14.211	12.828	12.586	18.708	21.528	24.697	30.981	16.149	18.355	19.085	20.18	61.577	71.541	75.729	76.977	91.94	90.073	94.283
Overige niet-vlottende verplichtingen Numbers are in millions	33.06	32.768	33.694	25.261	22.652	34.39	34.269	35.085	34.683	38.247	0.951	2.002	1.972	1.964	1.955	2.596	2.59	1.894	1.876	1.497	1.483	1.47	1.068	0.972	0.965	0.958	0.95	0.572	0.527	7.891	1.255	1.097	0.734	1.569	9.406	10.29	1.205	1.341	1.481	2.553	2.222	2.235	2.319	2.466	2.59	2.826	3.084	3.154	3.221	47.452	49.638	49.195	46.351	45.647	66.633	67.316	68.173	67.382	67.555	104.749	109.683	81.493	117.036	99.836	92.103	98.082	93.996	89.37	85.872	94.545	98.698	110.613	112.364	117.169	90.615	97.24	99.751	97.285	83.366	66.155	63.781	62.153	62.99	104.869	101.975	110.561
Totaal niet-vlottende verplichtingen Numbers are in millions	203.543	351.338	358.425	362.778	420.612	417.981	405.893	392.998	393.771	391.455	516.488	488.398	496.626	527.444	555.418	566.807	577.343	510.013	497.515	544.324	552.896	540.03	543.359	561.675	562.935	457.785	588.804	610.539	630.635	620.658	605.353	623.31	569.796	592.375	636.798	650.706	637.194	627.111	622.256	1,539.629	1,470.171	1,407.43	1,378.944	1,362.908	1,347.355	1,399.538	1,390.122	1,420.586	1,328.385	1,388.495	1,287.826	1,195.498	993.005	919.709	827.619	1,306.405	1,331.073	1,369.844	1,385.477	1,378.002	1,445.037	1,512.929	1,472.638	1,334.145	1,290.684	1,167.446	1,131.924	1,058	1,085.834	1,064.807	949.041	952.866	901.585	942.314	896.839	903.675	976.68	966.64	717.197	760.202	805.869	868.621	890.061	970.214	968.332	1,015.889
Totaal passiva Numbers are in millions	599.641	610.745	584.811	592.365	673.498	644.429	680.878	649.287	653.652	801.36	798.4	792.934	788.403	805.353	834.939	810.401	813.004	761.816	773.386	785.807	782.548	770.734	770.333	785.648	784.378	802.329	805.325	812.615	819.217	805.532	813.858	823.123	783.7	807.525	854.818	882.951	2,178.309	2,014.277	1,917.79	1,892.169	1,824.21	1,841.213	1,811.222	1,763.325	1,788.047	1,777.304	1,753.256	1,818.032	1,742.134	1,736.155	1,782.385	1,900.534	1,874.076	1,860.337	1,679.323	1,680.386	1,711.973	1,678.875	1,708.968	1,692.983	1,757.838	1,875.207	1,835.514	1,642.37	1,578.587	1,532.696	1,463.741	1,293.459	1,339.5	1,335.828	1,338.836	1,290.191	1,212.009	1,239.291	1,200.788	1,199.558	1,273.782	1,274.594	969.344	1,038.357	1,123.228	1,208.198	1,236.984	1,290.888	1,285.305	1,353.026
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	16.8	16.9	16.902	17.19	17.19	17.19	17.19	17.737	17.737	17.737	17.737	0	0	0
Gewone aandelen Numbers are in millions	469.328	468.75	467.347	472.255	473.65	477.176	475.415	490.457	502.778	500.877	500.877	500.877	500.877	500.877	500.577	500.577	500.577	500.068	498.116	496.689	494.985	493.335	492.064	490.873	489.589	488.234	490.881	490.35	492.13	490.854	489.656	488.455	486.936	485.158	483.385	481.667	480.432	479.189	482.95	481.359	479.734	478.121	476.48	474.909	473.662	470.853	467.463	463.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-375.012	-390.626	-393.471	-391.054	-392.628	-383.455	-384.62	-366.834	-348.444	-409.083	-402.453	-387.885	-383.176	-373.392	-370.963	-377.696	-401.416	-387.014	-382.189	-381.576	-378.154	-375.823	-368.147	-364.043	-362.024	-368.855	-365.084	-367.646	-361.401	-327.734	-322.025	-336.028	-334.721	-328.873	-315.051	-315.051	-520.695	-508.529	-503.143	-501.77	-485.212	-453.8	-441.794	-423.535	-417.203	-409.3	-395.024	-391.628	-369.045	-354.897	-386.174	-350.545	-299.278	-312.717	-413.641	0	0	0	-395.429	0	0	0	-410.447	0	-368.428	0	-343.151	0	-330.755	-339.545	-336.619	204.77	206.565	212.242	213.782	205.871	180.202	166.737	151.903	95.677	77.229	59.382	31.959	16.955	3.541	-8.864
Overige gereserveerde algehele resultaten Numbers are in millions	1.208	1.163	0.957	-4.2	-7.218	-8.321	-7.798	-8.147	-7.48	-8.762	-11.768	-11.104	-11.563	-11.403	-13.427	-13.931	-14.064	-11.239	-11.273	-11.11	-11.195	-9.621	-7.717	-7.902	-8.54	-8.925	-4.851	-2.206	-2.926	0.195	0.614	2.042	2.571	1.067	-1.778	-0.393	23.872	25.249	12.068	7.608	0.959	8.789	-2.441	-9.445	-5.318	-15.989	-23.4	-25.686	-16.92	-23.599	-18.738	-11.952	-29.584	-27.372	-11.889	0	0	0	-1.024	0	0	0	23.425	-21.036	-0.521	-34.53	-3.852	-15.966	0.419	6.661	1.417	-41.621	-42.142	-21.824	-25.367	-25.199	-2.267	-7.483	-7.623	7.431	24.152	15.072	12.146	23.015	22.717	46.51
Overige totale aandeelhoudersvermogen Numbers are in millions	11.171	10.977	13.087	18.628	17.629	16.056	17.704	15.098	14.615	16.752	15.267	14.239	13.525	12.359	12.001	11.205	10.495	10.416	10.76	10.384	10.013	10.009	9.791	9.577	10.394	8.396	8.01	7.72	7.199	6.778	6.514	6.222	5.969	5.573	5.573	5.573	5.573	5.573	5.621	5.621	5.621	5.621	5.621	5.621	5.621	5.621	5.621	4.89	460.343	456.905	453.231	427.47	424.91	423.036	444.217	25.267	41.86	35.414	355.55	-37.794	-38.02	-41.42	357.49	0	359.341	0	323.425	0	322.225	312.684	311.548	298.928	292.872	292.349	291.989	295.278	295.243	297.588	295.517	295.914	296.361	295.472	294.591	311.751	314.07	315.573
Totaal eigen vermogen van aandeelhouders Numbers are in millions	106.695	90.264	87.92	95.629	91.433	101.456	100.701	130.574	161.469	99.784	101.923	116.127	119.663	128.441	128.188	120.155	95.592	112.231	115.414	114.387	115.649	117.9	125.991	128.505	129.419	118.85	128.956	128.218	135.002	170.093	174.759	160.691	160.755	162.925	172.129	171.796	-10.818	1.482	-2.504	-7.182	1.102	38.731	37.866	47.55	56.762	51.185	54.66	51.476	74.378	78.409	48.319	64.973	96.048	82.947	18.687	25.267	41.86	35.414	-40.903	-37.794	-38.02	-41.42	-29.532	-21.036	-9.608	-34.53	-23.578	-15.966	-8.111	-20.2	-23.654	462.077	474.095	499.667	497.306	493.14	490.368	474.032	456.987	416.759	415.479	387.663	356.433	351.721	340.328	353.219
Totaal eigen vermogen Numbers are in millions	106.695	90.264	87.92	95.629	91.433	101.456	100.701	130.574	161.469	99.784	101.923	116.127	119.663	128.441	128.188	120.155	95.592	112.231	115.414	114.387	115.649	117.9	125.991	128.505	129.419	118.85	128.956	128.218	135.002	170.093	174.759	160.691	160.755	162.925	172.129	171.796	-10.818	1.482	-2.504	-7.182	1.102	38.731	37.866	47.55	56.762	51.185	54.66	51.476	74.378	78.409	48.319	64.973	96.048	82.947	18.687	25.267	41.86	35.414	-40.903	-37.794	-38.02	-41.42	-29.532	-21.036	-9.608	-34.53	-23.578	-15.966	-8.111	-20.2	-23.654	462.077	474.095	499.667	497.306	493.14	490.368	474.032	456.987	416.759	415.479	387.663	356.433	351.721	340.328	353.219
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	706.336	701.009	672.731	687.994	764.931	745.885	781.579	779.861	815.121	901.144	900.323	909.061	908.066	933.794	963.127	930.556	908.596	874.047	888.8	900.194	898.197	888.634	896.324	914.153	913.797	921.179	934.281	940.833	954.219	975.625	988.617	983.814	944.455	970.45	1,026.947	1,054.747	2,167.491	2,015.759	1,915.286	1,884.987	1,825.312	1,879.944	1,849.088	1,810.875	1,844.809	1,828.489	1,807.916	1,869.508	1,816.512	1,814.564	1,830.704	1,965.507	1,970.124	1,943.284	1,698.01	1,705.653	1,753.833	1,714.289	1,668.065	1,655.189	1,719.818	1,833.787	1,805.982	1,621.334	1,568.979	1,498.166	1,440.163	1,277.493	1,331.389	1,315.628	1,315.182	1,752.268	1,686.104	1,738.958	1,698.094	1,692.698	1,764.15	1,748.626	1,426.331	1,455.116	1,538.707	1,595.861	1,593.417	1,642.609	1,625.633	1,706.245

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