Food Empire Holdings Limited (F03.SI)

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F03.SI
Financiële Gegevens

1.02 (SGD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	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 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2002 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	75.837	75.837	131.286	131.286	106.565	106.565	125.596	59.813	60.557	62.923	69.037	46.588	54.735	44.592	38.466	40.41	42.218	37.025	41.785	45.221	42.835	38.863	38.231	32.828	28.574	23.829	19.873	24.128	27.524	23.162	24.591	16.356	19.778	19.086	16.356	27.326	27.664	16.235	30.499	40.871	46.596	42.857	40.03	39.718	35.148	26.622	23.503	33.359	41.67	44.939	51.211	59.658	61.291	50.841	42.769	33.453	15.537	8.129	18.393	21.765	15.971	15.614	10.604	15.551	23.684	25.493	9.169	10.342	8.181	7.827	10.213	9.609	6.811	7.319	10.347	6.952	4.091	2.954	4.683
Kortetermijnbeleggingen Numbers are in millions	0.66	0.66	0.654	0.654	0.627	0.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.795	0	0	0	0	0	0	0	0	0	0	0	0	0.498	-4.849	-4.623	0.39	-5.338	0	-1.358	0.97	0	0	0	0	0	0	0	0	0	0	0	7.391	0	0	0	0	0	0	0	0	0	0	0.671	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	76.497	76.497	131.94	131.94	106.565	107.192	125.596	59.813	60.557	62.923	69.037	46.588	54.735	44.592	38.466	40.41	42.218	37.025	41.785	45.221	42.835	38.863	38.231	32.828	28.574	23.829	19.873	24.128	27.524	23.162	24.591	16.356	19.778	19.086	16.356	27.326	27.664	16.235	30.499	40.871	46.596	42.857	40.03	39.718	35.148	27.12	23.503	33.359	42.06	44.939	51.211	59.658	61.291	50.841	42.769	33.453	15.537	8.129	18.393	21.765	15.971	15.614	10.604	15.551	23.684	25.493	9.169	10.342	8.181	7.827	10.213	9.609	6.811	7.319	10.347	6.952	4.091	2.954	4.683
Nettovorderingen Numbers are in millions	47.22	47.22	38.352	38.352	8.809	32.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46.918	0	0	0	43.533	0	0	0	50.18	0	0	0	0	0	0	0	0	0	0	0	0	64.371	63.932	57.005	53.201	0	0	0	0	0	0	0	0	0	0	0	60.074	0	0	0	42.789	0	0	24.917	0	0	0	20.2	0	0	0	13.499	0	0	11.37
Voorraad Numbers are in millions	113.979	113.979	76.72	76.72	77.593	77.593	74.03	107.878	73.521	56.825	50.129	53.892	55.852	51.659	54.969	51.55	50.537	57.485	55.613	49.243	47.505	49.739	48.756	49.835	43.56	46.729	47.66	45.399	40.1	46.52	45.395	45.85	45.662	50.173	51.294	48.212	42.988	45.594	47.233	53.442	27.172	32.87	26.462	26.049	22.257	26.957	23.967	29.432	23.654	19.233	15.755	18.091	17.955	20.245	25.085	32.225	39.645	46.92	36.755	33.586	27.774	28.462	25.667	23.029	23.767	24.178	24.101	22.285	21.836	20.574	19.85	19.649	17.44	16.567	13.174	13.894	16.073	18.232	16.847
Overige vlottende activa Numbers are in millions	4.384	4.384	5.373	5.373	37.062	4.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.652	0	0	0	0.666	0	0	0	0.33	0	0	0	0	0	0	0	0	0	0	0	0	2.802	0.684	0.684	0.684	0	0	0	0	0	0	0	0	0	0	0	0.883	0	0	0	0.624	0	0	0.498	0	0	0	0.63	0	0	0	0.111	0	0	0.571
Totaal vlottende activa Numbers are in millions	250.625	250.625	258.257	258.257	230.029	230.029	242.343	242.563	188.514	167.594	158.759	142.285	156.505	149.129	143.12	149.557	135.317	149.6	146.134	150.6	139.671	141.792	131.349	133.551	119.704	117.676	109.319	114.145	111.823	122.567	115.926	110.773	115.95	134.943	127.977	134.633	133.565	147.693	155.751	171.018	136.835	138.515	130.865	128.348	125.977	121.25	112.086	120.48	119.599	112.377	114.639	118.98	119.292	105.331	107.195	113.57	121.232	130.817	117.054	112.639	104.702	98.15	86.556	84.247	90.865	86.905	63.607	58.042	52.424	49.173	49.98	50.087	42.609	39.345	37.393	34.455	34.097	33.554	33.471
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	121.172	121.172	114.933	114.933	114.257	114.257	114.345	107.186	113.458	115.52	114.771	113.102	109.759	103.902	99.83	80.403	68.932	66.82	65.545	65.729	64.617	63.973	64.241	64.418	64.389	66.007	66.63	66.814	66.519	66.22	67.92	66.116	66.599	67.093	66.702	60.434	61.493	36.086	34.41	34.389	33.562	31.764	24.15	24.24	23.857	18.131	19.21	19.263	17.938	18.088	11.342	11.487	11.328	11.66	11.16	10.722	11.474	11.968	12.206	11.474	12.345	10.448	10.182	11.459	11.47	11.03	9.879	9.502	8.925	8.572	8.326	8.234	7.82	7.66	7.885	7.913	8.143	7.651	6.915
Goodwill Numbers are in millions	0	0	6.684	6.684	0	0	6.684	0	6.684	0	6.684	0	6.684	0	0	0	6.684	0	0	0	6.684	0	0	0	6.684	0	0	0	7.39	0	0	0	7.39	0	0	0	6.684	0	0	0	6.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.076	10.076	2.116	2.116	8.302	8.302	1.618	0	3.659	0	3.659	0	3.659	0	0	0	3.659	0	0	10.343	3.659	10.343	10.343	10.343	3.659	10.343	10.343	10.343	2.953	10.343	10.343	10.343	10.343	13.343	13.343	13.343	6.659	0	0	0	6.659	0	13.506	13.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	15.751	15.751	15.751	15.751	15.751	15.751	15.751	15.747	15.802	15.121	15.106	6.683	6.679	6.693	6.684	6.669	4.591	0	0	0.014	0.017	0.02	0.023	0.025	0.028	0.034
Goodwill en immateriële activa Numbers are in millions	10.076	10.076	8.8	8.8	8.302	8.302	8.302	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	10.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	14.514	13.506	13.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	13.343	15.751	15.751	15.751	15.751	15.751	15.751	15.751	15.747	15.802	15.121	15.106	6.683	6.679	6.693	6.684	6.669	4.591	0	0	0.014	0.017	0.02	0.023	0.025	0.028	0.034
Langetermijnbeleggingen Numbers are in millions	9.215	9.215	12.625	12.625	11.705	11.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.069	0	0	0	0	0	0	0	0	0	0	0	0	10.523	16.97	16.752	12.453	15.109	0	8.226	5.556	0	0	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	0	3.778	0	3.675	2.981	3.11	3.499	3.443	2.869	3.208	2.532	2.359	2.363	2.615	2.185	2.48	2.569	3.299	2.688	3.032	3.243	3.274	0	3.607	3.687	3.614	2.227	1.929	0	3.069	0	0	0	0	0	0	0	0	0	0.125	0.14	0.142	0.164	0.167	0.148	0.095	0.081	0.05	0.038	0.069	0	0	0	0.219	0	0	0	0.786	0	0	0	0.195	0	0	0.833	0	0	0	0.853	0	0	0	0.542	0	0	0.126
Overige niet-vlottende activa Numbers are in millions	5.33	5.33	8.29	8.29	3	6.778	12.83	14.816	24.617	25.37	25.328	26.473	27.778	27.368	28.189	28.052	27.509	27.801	28.263	29.801	29.315	33.978	33.539	30.685	30.942	34.485	31.861	31.892	22.922	24.967	26.878	28.295	29.5	30.398	30.979	29.32	28.755	27.088	26.983	27.159	27.475	25.069	23.12	24.326	23.353	8.551	3.196	1.896	5.513	0.2	9.536	0.059	2.645	8.286	8.32	7.52	8.092	9.447	9.83	9.027	7.376	7.587	10.422	9.314	7.391	3.196	3.432	2.827	1.534	1.409	1.677	0.786	1.328	1.286	1.05	0.671	0.84	0.826	0.258
Totaal niet-vlottende activa Numbers are in millions	145.793	145.793	144.648	144.648	141.042	141.042	139.152	135.326	151.528	154.732	153.885	152.787	151.088	144.145	140.721	121.161	109.399	107.149	106.631	108.442	107.574	110.982	111.155	108.689	108.948	110.835	112.441	112.736	103.398	103.757	107.07	104.754	106.442	110.834	111.024	103.097	103.591	76.517	74.736	74.891	74.38	71.347	60.901	62.049	60.695	50.712	52.886	51.402	49.342	46.821	34.271	33.153	32.941	35.697	35.231	33.993	35.536	37.166	37.787	36.252	36.254	33.837	35.725	35.879	25.739	20.905	20.004	19.847	17.128	14.572	10.003	9.873	9.162	8.963	8.955	9.149	9.008	8.505	7.333
Totaal activa Numbers are in millions	396.418	396.418	402.905	402.905	371.071	371.071	381.495	377.889	340.042	322.326	312.644	295.072	307.593	293.274	283.841	270.718	244.716	256.749	252.765	259.042	247.245	252.774	242.504	242.24	228.652	228.511	221.76	226.881	215.221	226.324	222.996	215.527	222.392	245.777	239.001	237.73	237.156	224.21	230.487	245.909	211.215	209.862	191.766	190.397	186.672	171.962	164.972	171.882	168.941	159.198	148.91	152.133	152.233	141.028	142.426	147.563	156.768	167.983	154.841	148.891	140.956	131.986	122.281	120.126	116.604	107.81	83.611	77.889	69.552	63.745	59.983	59.96	51.772	48.308	46.349	43.604	43.105	42.059	40.804
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	51.624	51.624	29.169	29.169	41.171	41.171	27.031	41.39	32.106	36.944	17.87	29.442	22.318	32.353	31.523	33.398	15.081	40.663	39.122	37.97	20.53	40.161	34.295	37.164	32.32	34.561	32.473	36.618	22.018	40.799	35.488	35.578	39.934	46.948	35.692	39.205	37.136	32.068	48.955	66.049	35.991	38.604	27.083	24.296	25.672	22.177	17.57	24.003	26.378	19.439	16.18	17.448	21.177	12.411	8.212	10.391	14.149	25.144	20.556	19.905	18.701	16.282	13.218	15.302	0.061	11.165	15.227	0.222	10.81	8.775	8.783	0.254	4.397	5.519	4.503	0.051	4.486	5.086	0.163
Kortlopende schulden Numbers are in millions	22.777	22.777	15.033	15.033	18.17	16.166	15.188	28.447	24.41	20.2	20.189	14.374	16.695	15.636	15.977	17.469	20.336	21.788	22.505	21.587	20.072	20.494	22.369	23.809	22.021	20.375	19.828	19.987	13.318	15.96	14.442	12.222	8.868	4.219	4.141	4.536	3.904	2.68	2.225	1.12	1.132	1.127	1.109	1.107	1.085	0.734	0.775	0.755	0.627	0.739	5	3.34	3.34	3.34	5.34	5.34	5.339	12	8.5	2	1.999	2.007	6.033	1	0.999	4.127	0	0.001	0	0	0	0.001	0	0	0	0	0	0.01	0.1
Belastingschulden Numbers are in millions	0	0	0	0	3.487	0	2.368	2.34	1.502	1.718	1.778	2.161	1.539	0.835	0.952	0.741	0.432	0	0	0	1.662	0	0	0	1.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.443	0	0	0	1.523	0	0	0.977	0	0	0	2.376	0	0	0	1.202	0	0	1.498
Uitgestelde opbrengsten Numbers are in millions	2.235	2.235	23.192	23.192	0	2.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.347	1.252	0	0	0	1.281	0	0	0	0	0	0	0	0	0	0	0	0	1.523	0	0	0.977	0	0	0	2.376	0	0	0	0	0	0	1.498
Overige kortlopende verplichtingen Numbers are in millions	11.885	14.12	32.621	32.621	7.635	9.639	29.074	10.189	23.485	6.224	16.938	8.28	21.19	8.012	7.406	4.612	18.581	4.801	5.995	6.849	20.308	2.637	2.347	2.577	1.626	1.906	2.173	2.582	15.822	1.046	1.103	0.866	0.973	1.108	1.191	0.888	0.844	0.925	0.928	0.419	0.394	0.6	1.073	1.461	2.381	1.489	0.14	0.476	1.773	2.011	0.89	0.002	1.11	0.612	1.218	2.633	2.703	2.857	3.395	3.407	2.443	0.928	0.877	0.978	18.169	0.865	0.903	15.032	2.508	2.598	3.18	11.983	5.841	4.843	2.967	7.816	6.106	6.018	8.386
Totaal kortlopende verplichtingen Numbers are in millions	88.521	88.521	76.823	76.823	66.976	66.976	71.293	80.026	80.001	63.368	54.997	52.096	60.203	56.001	54.906	55.479	53.998	67.252	67.622	66.406	60.91	63.292	59.011	63.55	55.967	56.842	54.474	59.187	51.158	57.805	51.033	48.666	49.775	52.275	41.024	44.629	41.884	35.673	52.108	67.588	37.517	40.331	29.265	26.864	29.138	24.4	19.832	26.486	28.778	22.189	22.07	22.071	25.627	16.363	14.77	18.364	22.191	40.001	32.451	25.312	23.143	19.216	20.129	17.28	20.753	16.157	16.13	16.233	13.318	11.373	11.963	14.613	10.239	10.362	7.47	7.867	10.593	11.114	10.148
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.646	15.646	21.387	21.387	27.336	23.745	29.428	30.404	28.91	34.469	37.946	37.115	40.152	37.422	36.922	27.838	13.799	11.927	11.006	14.337	16.308	16.73	18.988	14.785	16.881	19.464	21.828	24.11	26.146	28.025	29.341	31.479	32.699	36.677	35.209	32.662	28.376	21.434	14.299	11.37	11.805	12.076	13.922	12.353	12.31	5.874	6.393	6.421	5.485	5.385	0.009	1.67	2.505	3.34	8.675	10.01	11.345	6	6.5	7	7.498	8.026	3.17	3.416	3.666	3.914	0	0	0	0	0	0	0	0	0	0	0	0.024	0.016
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-6.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.106	0	5.175	6.559	4.572	4.064	2.733	1.606	1.535	1.494	1.482	1.468	1.466	2.827	2.77	2.677	2.592	2.163	2.02	2.054	1.943	1.224	0.44	0.458	0.457	0.264	0.39	0.717	1.479	0.935	0.833	0.595	0.66	0.537	0.486	0.422	0.473	0.363	0.363	0.365	0.364	0.512	0.515	0.515	0.508	0.348	0.35	0.351	0.4	0.405	0.546	0.609	0.612	0.615	0.616	0.614	1.294	1.7	1.573	1.426	0.412	0.482	0.483	0.381	0.152	0.155	0.109	0.157	0.277	0.274	0.302	0.299	0.177	0.174	0.176
Overige niet-vlottende verplichtingen Numbers are in millions	12.647	12.647	10.202	10.202	0	9.697	0	0	0	0	0	0	0	0	0	0	0	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.006	0	0	0	0	0	0	0	0	0	0	0	0.008	0	0	0	0	0.2	0	0	0	0	0	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	28.293	28.293	31.589	31.589	33.442	33.442	34.603	36.963	33.482	38.533	40.679	38.721	41.687	38.916	38.404	29.306	15.265	14.759	13.781	17.019	18.905	18.898	21.013	16.844	18.829	20.693	22.273	24.573	26.609	28.295	29.737	32.202	34.184	37.612	36.042	33.257	29.036	21.971	14.785	11.792	12.278	12.439	14.285	12.718	12.682	6.386	6.908	6.936	5.993	5.933	0.359	2.021	2.905	3.745	9.221	10.619	11.957	6.615	7.116	7.614	8.792	9.726	4.743	4.842	4.078	4.396	0.483	0.381	0.152	0.155	0.109	0.157	0.277	0.274	0.302	0.299	0.177	0.199	0.193
Totaal passiva Numbers are in millions	116.814	116.814	108.412	108.412	100.418	100.418	105.896	116.989	113.483	101.901	95.676	90.817	101.89	94.917	93.31	84.785	69.263	82.011	81.403	83.425	79.815	82.19	80.024	80.394	74.796	77.535	76.747	83.76	77.767	86.1	80.77	80.868	83.959	89.887	77.066	77.886	70.92	57.644	66.893	79.38	49.795	52.77	43.55	39.582	41.82	30.786	26.74	33.422	34.771	28.122	22.429	24.092	28.532	20.108	23.991	28.983	34.148	46.616	39.567	32.926	31.936	28.942	24.871	22.122	24.831	20.553	16.613	16.613	13.47	11.529	12.072	14.77	10.516	10.636	7.772	8.166	10.77	11.313	10.341
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
Gewone aandelen Numbers are in millions	47.502	47.502	47.502	47.502	47.502	47.502	46.168	45.7	45.42	44.929	43.267	42.264	42.02	41.756	0	0	41.202	0	0	0	41.093	0	41.034	0	40.846	0	0	0	0	0	0	40.725	0	40.724	40.724	40.724	40.719	40.665	40.665	40.587	40.464	39.781	39.781	39.751	39.751	39.751	39.707	39.707	39.666	39.666	39.666	39.666	39.666	39.666	39.666	39.666	39.666	39.666	39.666	38.937	38.867	41.84	40.36	40.109	0	38.182	23.152	0	11.49	11.199	10.605	0	10.367	10.151	10.333	0	9.944	9.77	0
Ingehouden winsten Numbers are in millions	269.546	269.546	285.056	285.056	255.21	255.21	0	0	0	0	0	170.035	164.217	159.175	151.314	148.35	140.687	149.181	143.33	143.391	136.2	138.95	131.599	130.955	124.647	121.732	115.935	114.099	110.126	113.28	112.623	105.504	109.856	121.985	122.75	122.479	125.477	125.703	0	0	119.097	0	0	0	103.115	0	0	0	92.684	0	0	0	0	80.234	70.844	79.283	0	78.333	72.008	73.349	0	66.534	59.237	5.882	0	49.777	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-23.822	-23.822	-22.915	-22.915	-20.991	-20.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-15.557	-15.557	-14.001	-14.001	-9.942	-9.942	230.536	216.282	182.296	176.591	174.757	-6.681	0.658	-1.518	40.196	38.494	-5.615	26.278	28.663	32.772	-9.4	31.667	-10.182	30.97	-11.756	28.745	28.692	28.491	27.239	26.796	29.466	-11.755	28.314	-6.95	-1.704	-3.629	-0.244	0.435	123.07	125.994	1.853	117.207	108.289	110.875	1.735	101.043	98.097	98.753	1.82	91.41	86.815	88.375	84.035	1.02	7.925	-0.369	82.954	3.368	3.6	3.679	70.153	-5.33	-3.446	50.743	0	-1.867	42.617	0	43.184	38.652	34.462	0	28.72	25.632	26.197	0	20.6	19.077	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	277.669	277.669	295.642	295.642	271.779	271.779	276.704	261.982	227.716	221.52	218.024	205.618	206.895	199.413	191.51	186.844	176.274	175.459	171.993	176.163	167.893	170.617	162.451	161.925	153.737	150.477	144.627	142.59	137.365	140.076	142.089	134.474	138.17	155.759	161.77	159.574	165.952	166.803	163.735	166.581	161.414	156.988	148.07	150.626	144.601	140.794	137.804	138.46	134.17	131.076	126.481	128.041	123.701	120.92	118.435	118.58	122.62	121.367	115.274	115.965	109.02	103.045	96.151	96.735	90.549	86.092	65.769	59.97	54.674	49.851	45.067	42.485	39.087	35.783	36.53	33.511	30.544	28.847	29.025
Totaal eigen vermogen Numbers are in millions	279.604	279.604	294.493	294.493	270.653	270.653	275.599	260.9	226.559	220.425	216.968	204.255	205.703	198.357	190.531	185.933	175.453	174.738	171.362	175.617	167.43	170.584	162.48	161.846	153.856	150.976	145.013	143.121	137.454	140.224	142.226	134.659	138.433	155.89	161.935	159.844	166.236	166.566	163.594	166.529	161.42	157.092	148.216	150.815	144.852	141.176	138.232	138.46	134.17	131.076	126.481	128.041	123.701	120.92	118.435	118.58	122.62	121.367	115.274	115.965	109.02	103.045	97.41	98.004	91.773	87.257	66.998	61.275	56.082	52.217	47.911	45.19	41.256	37.672	38.577	35.438	32.335	30.746	30.463
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	396.418	396.418	402.905	402.905	371.071	371.071	381.495	377.889	340.042	322.326	312.644	295.072	307.593	293.274	283.841	270.718	244.716	256.749	252.765	259.042	247.245	252.774	242.504	242.24	228.652	228.511	221.76	226.881	215.221	226.324	222.996	215.527	222.392	245.777	239.001	237.73	237.156	224.21	230.487	245.909	211.215	209.862	191.766	190.397	186.672	171.962	164.972	171.882	168.941	159.198	148.91	152.133	152.233	141.028	142.426	147.563	156.768	167.983	154.841	148.891	140.956	131.986	122.281	120.126	116.604	107.81	83.611	77.889	69.552	63.745	59.983	59.96	51.772	48.308	46.349	43.604	43.105	42.059	40.804

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