First Community Bankshares, Inc. (FCBC) - Kasstroomoverzicht per kwartaal

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FCBC
Financiële Gegevens

40.13 (USD) • At close January 14, 2025

Overzicht | Financiële gegevens

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

	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 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2
Operationele Activiteiten:
Nettowinst Numbers are in millions	13.033	12.686	12.845	11.784	14.64	9.814	11.782	12.583	13.351	11.213	9.515	10.555	12.608	13.403	14.602	11.55	8.266	8.238	7.872	9.564	9.156	10.451	9.631	9.306	9.1	9.066	8.868	1.213	7.652	6.418	6.202	6.404	6.383	6.255	6.084	6.148	6.259	6.175	5.958	5.715	7.043	7.007	5.725	5.324	5.412	5.435	7.141	8.439	10.059	4.078	6.001	3.231	5.318	5.728	5.751	4.885	6.553	5.131	5.278	-34.562	-11.301	2.405	5.23	-14.02	4.551	6.238	6.312	7.753	7.316	7.439	7.124	7.627	7.185	7.292	6.844	7.236	6.934	6.224	6.051	6.21	6.622	9.027	4.161	5.294	6.229	6.967	6.748	6.202	6.443	5.896	6.178	5.07	4.999	4.609	4.456	4.771	4.285	4.329	3.678	4.85	4.05	4.12	3.83	3.62	4	1.54	3.95	3.87	3.39	4.14	3.7	2.97	3.65	3.89
Afschrijvingen & Amortisatie Numbers are in millions	1.613	1.658	1.626	1.556	1.558	1.416	1.155	1.313	1.402	1.42	1.465	1.489	1.471	1.475	1.482	1.494	1.484	1.479	1.451	1.208	1.177	1.078	0.982	0.945	0.961	0.978	1.067	1.138	1.179	1.164	1.135	1.121	1.182	1.181	1.215	1.273	1.315	1.332	1.333	1.374	1.272	1.266	1.28	1.12	1.439	1.43	1.406	1.393	1.136	1.139	1.17	1.202	1.246	1.285	1.269	1.304	1.274	1.268	1.277	1.319	1.059	1.337	1.341	1.144	1.096	1.464	0.709	1.167	1.035	1.027	1.048	0.987	1.242	1.058	1.188	0.878	1.316	1.267	1.363	1.365	2.703	0.12	1.352	1.287	2.766	0.523	0.488	0.119	1.007	1.39	0.613	1.176	1.015	0.97	0.933	0.939	0.95	0.947	0.949	0.87	0.86	0.83	0.87	0.85	0.9	0.83	0.85	0.69	0.42	0.38	0.35	0.36	0.32	0.38
Uitgestelde Inkomstenbelasting Numbers are in millions	0	0	0	-3.791	0.159	2.655	0	0	0	0	0	-0.718	-1.31	-1.51	-3.98	1.459	4.796	3.892	4.357	0.524	0.809	1.565	1.216	0.905	3.582	0.513	0.614	0.714	0.8	1.511	0.578	-2.23	1.317	1.657	2.444	-4.121	0.647	5.216	1.202	-3.284	-1.1	3.114	2.959	2.125	2.344	3.269	-0.103	-2.552	-6.789	0	0	-2.021	0.52	2.344	0.274	14.973	-1.818	-0.22	0.073	-0.834	-17.164	-0.271	-0.317	-12.317	0	-0.181	-0.149	-0.336	0.716	-0.286	0.122	0.499	-0.094	-0.352	0.412	0.766	1.477	-0.442	-0.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aandelen Gebaseerde Vergoedingen Numbers are in millions	0	0.322	0.084	0.679	0.084	0.312	0.128	0.424	0.309	0.285	0.357	0.542	0.279	0.402	0.55	0.371	0.386	0.38	1.013	0.345	0.314	0.236	0.997	0.238	0.298	0.303	0.671	0.225	0.242	0.259	0.479	0.143	0.178	0.205	0.389	0.123	0.112	0.197	0.241	0.157	0.06	0.042	0.073	-0.195	-0.413	0.594	0.032	0.043	-0.022	0.08	0.031	0.073	0.004	0.012	0.009	0.007	0.015	0.014	0.022	0.153	0	0	0	0.26	0	0	0.01	0.271	0	0	0.128	0.427	-0.053	0	-0.042	0	-0.053	-0.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	-3.015	0.402	2.338	0.956	2.936	-1.353	1.694	0.359	0.258	4.751	-1.697	1.941	5.109	-6.302	0.552	1.354	0.295	-6.159	-2.152	4.837	2.344	-1.294	1.116	2.034	2.409	-0.435	0.973	10.82	-0.458	-3.016	1.863	2.107	2.662	1.508	0.68	4.066	5.111	-4.321	6.877	-6.746	3.474	-0.992	1.274	5.083	-1.015	-1.856	-9.436	3.947	14.7	-10.327	8.625	0.071	-0.062	1.086	0.387	-2.093	-0.04	0.771	-0.02	-23.558	4.168	-0.112	1.235	4.552	30.561	0.384	1.501	0.49	-0.813	-1.744	0.087	0.415	-2.251	0.103	1.282	-1.938	-0.777	-4.667	0.263	2.202	4.331	-2.198	-1.308	6.319	-7.29	3.886	-3.266	3.599	-4.881	4.25	-3.286	1.564	0.471	-0.691	2.083	8.466	3.607	-2.981	-1.432	-38.5	-22.7	12.5	8.3	-0.4	-2.7	13.4	-24.3	-2.3	-95.1	-95.4	5.9	-12.1	-55.2	-21.9
Vorderingen Numbers are in millions	0.101	0.735	0.162	1.149	-0.243	-1.539	0.633	0.533	0.088	-0.333	-0.2	-0.906	0.334	0.244	0.328	2.474	-0.771	-2.263	0.56	-0.639	0.475	-0.09	0.254	-0.404	0.206	-0.425	0.623	-0.397	-0.084	-0.013	0.494	-0.055	0.617	-0.147	0.039	-0.097	0.209	0.069	0.127	0.031	-0.14	0.053	1.262	1.793	-1.304	0.156	-0.324	0.174	2.358	0	0.307	0.071	-0.062	1.086	0.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraden 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	0	0	0	0	0	0	0	0
Crediteuren 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	1.4	-2.9	0.1	-1.6	-0.2	-1	4.6	-2.3	1.6	-2.3	1.2	-0.8	1.1	-0.4	0.2
Overig Werkkapitaal Numbers are in millions	-3.116	-0.333	2.176	-0.193	3.179	0.186	1.061	-0.174	0.17	5.084	-1.497	2.847	4.775	-6.546	0.224	-1.12	1.066	-3.896	-2.712	5.476	1.869	-1.204	0.862	2.438	2.203	-0.01	0.35	11.217	-0.374	-3.003	1.369	2.162	2.045	1.655	0.641	4.163	4.902	-4.39	6.75	-6.777	3.614	-1.045	0.012	3.29	0.289	-2.012	-9.112	3.773	14.7	-10.327	8.318	0	0	0	0	0	0	0	0	-23.558	4.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39.9	-19.8	12.4	9.9	-0.2	-1.7	8.8	-22	-3.9	-92.8	-96.6	6.7	-13.2	-54.8	-22.1
Overige Niet-Contante Posten Numbers are in millions	-0.194	3.022	3.375	3.811	-0.321	-0.894	1.068	2.817	-1.992	0.093	0.798	-2.187	-1.273	-0.374	-0.591	-2.412	-1.413	-0.989	-1.168	0.541	0.387	-0.68	0.151	-1.075	-0.346	-0.116	-1.36	-0.978	-0.555	-0.007	0.431	0.753	-2.315	1.946	1.819	2.249	5.915	2.691	2.521	3.087	4.505	2.665	1.719	2.472	6.341	0.085	6.484	0.538	0.495	13.606	3.823	15.096	2.932	0.887	5.358	-12.285	3.519	10.176	15.459	49.295	28.248	4.846	1.194	29.083	-20.502	-4.69	1.992	1.377	2.527	-3.185	-0.627	-0.15	1.109	0.322	0.634	0.843	0.411	1.466	0.313	0.058	-1.734	11.538	-10.048	-0.115	28.372	6.259	16.368	4.475	-16.213	-2.901	19.279	-22.179	-5.587	25.632	-46.614	-4.132	-2.326	0.878	0.732	35.12	23.62	-14.01	-7.18	1.38	3.49	-12.21	28.91	2.23	97.6	93.35	-3.98	9.14	55.33	21.41
Kasstroom uit Operationele Activiteiten Numbers are in millions	11.437	14.452	16.932	14.995	19.056	11.95	15.827	17.496	13.328	17.762	10.438	11.622	16.884	7.094	12.615	13.816	13.814	6.841	11.373	17.019	14.187	11.356	14.093	12.353	16.004	10.309	10.833	13.132	8.86	6.329	10.688	8.298	9.407	12.752	12.631	9.738	19.359	11.29	18.132	0.303	15.254	13.102	13.03	15.929	14.108	8.957	5.524	11.808	19.579	8.576	19.65	17.652	9.958	11.342	13.048	6.791	9.503	17.14	22.089	-8.187	5.01	8.205	10.103	8.702	15.706	2.82	10.375	10.722	10.689	3.156	7.882	9.805	7.138	7.779	10.318	3.43	9.308	3.801	8.114	9.835	11.922	18.487	-5.843	12.785	30.077	17.635	20.338	14.395	-13.644	8.635	22.784	-14.369	0.898	30.52	-39.142	10.044	6.516	3.173	3.927	2.34	5.83	3.44	5.82	5.45	5.69	3.56	9.41	4.49	6.31	2.47	5.97	0.37	4.1	3.78
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	2.15	-0.37	-1.78	-0.518	-0.321	-0.919	-1.012	-0.41	-0.281	-0.294	-0.175	-0.584	-0.785	-0.747	-0.922	-0.721	-0.349	-0.545	-1.58	-2.186	-1.273	-3.327	-1.625	-1.475	-0.692	-0.263	-0.121	-0.298	-0.589	-0.561	-0.849	-0.345	-0.448	0	0	-0.32	-0.382	-0.273	-0.264	2.346	-1.48	-0.662	-0.204	-0.312	-0.707	-0.534	-1.219	-3.92	-2.588	-0.667	-0.833	-0.896	-0.37	-0.686	-1.113	-1.369	-0.822	-0.699	-0.853	-0.471	-1.516	-1.422	-0.971	-1.12	-1.35	-1.597	-1.952	-2.653	-5.004	-4.681	-2.296	-1.536	-0.832	-1.404	-1.535	-0.753	-0.885	-0.77	-0.807	-2.259	-2.141	-1.566	-1.37	-1.441	-0.788	-3.631	-0.948	-2.045	-1.806	-0.852	-0.842	-1.516	-0.468	-0.464	-1.014	-4.467	-0.259	0	-4.363	-0.13	-0.09	-0.16	-1.84	-0.41	-0.09	-0.1	-0.13	-1.16	-0.38	-0.44	-0.04	-0.21	-0.19	-0.02
Netto Overnames Numbers are in millions	-0.013	0.003	0.01	-0.001	178.5	7.065	0.004	0	-58.642	0.349	0.796	-13.68	2.232	2.08	46.113	10.83	-56.301	0	0	33.977	26.571	17.147	0	-51.314	0	-6.065	23.337	20.151	0.589	0	0	4.9	24.816	0	0	-114.268	-24.356	1.223	-0.088	178.806	-5.93	-31.906	-25.529	-0.496	-10.934	-9.635	31.373	-0.491	38.569	149.749	10.114	-0.751	-1.075	0	0	0	0	0	0	0.45	0	0	0	1.12	1.35	1.597	1.952	-0.229	5.004	4.681	2.296	-8.325	0.832	1.404	1.535	0.753	0.885	0.77	0.807	-0.015	-0.053	1.566	1.37	1.441	0.788	3.631	0.948	2.045	1.806	0.852	0.842	1.516	0.468	0.464	1.014	4.467	0.259	0	4.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aankoop van Beleggingen Numbers are in millions	5.252	0	-5.252	-5.235	-14.596	-22.413	-31.859	-4.377	-28.11	-33.68	-203.17	-5.816	-4.903	0	-11.675	-7.714	-2.553	0	0	-3.802	-2.219	-2.234	0	67.355	0	-43.968	-23.387	-12.44	-19.976	0	0	1.174	0	-1.174	0	96.543	-11.828	-38.328	-46.387	-28.707	-13.878	-11.461	-9.676	201.138	-20.21	-81.396	-99.532	-135.707	-68.836	-13.742	-27.059	-54.317	-121.167	-22.504	-36.83	-39.381	-95.03	-48.522	-65.168	-0.573	-92.892	-28.478	-97.018	-63.322	-10.633	-83.373	-14.118	-14.842	-20.502	-64.861	-111.116	-38.79	-80.455	-20.12	-0.259	-20.897	-55.108	-30.575	-4.643	-40.406	-3.835	-30.753	-43.424	-87.027	-37.047	-82.571	-101.316	-2.549	-6.455	-0.804	-31.719	-115.292	-42.119	-73.807	-0.838	-0.398	-1.426	-0.665	-2.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop/verval van Beleggingen Numbers are in millions	2.625	36.293	119.044	7.87	50.344	37.142	27.625	5.893	7.043	8.049	4.763	6.443	7.009	7.685	6.489	15.062	9.596	9.267	61.778	3.309	5.731	25.986	36.735	11.709	31.99	31.451	2.552	20.524	3.199	41.433	7.503	81.909	101.608	20.406	26.101	18.314	9.245	6.065	7.496	31.111	47.752	89.696	42.989	21.099	22.638	54.239	95.263	117.02	81.222	33.975	31.903	21.018	20.302	109.551	92.468	54.9	99.575	75.891	35.303	66.932	59.38	61.911	57.264	38.178	51.441	61.31	68.52	17.569	6.563	16.482	7.938	6.246	17.47	10.055	8.15	25.062	16.815	27.09	18.404	41.956	51.46	60.518	46.872	39.875	54.763	41.91	27.579	42.876	14.869	39.161	15.534	19.607	38.311	24.695	40.354	6.419	3.537	4.338	8.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Investeringsactiviteiten Numbers are in millions	-12.803	0.256	0.585	20.962	-150.591	176.804	9.811	-38.775	-62.461	-54.532	-77.969	0.265	0.537	-3.748	1.437	0.037	0.145	-39.443	20.289	0.322	1.258	0.475	36.532	1.925	4.91	0.661	0.793	2.221	5.985	-21.361	19.626	-17	-35.017	-42.158	-55.01	1.629	3.103	4.061	18.03	3.358	4.699	5.207	4.424	-221.584	10.115	6.161	3.366	39.034	1.253	1.224	-0.72	-23.907	0.362	-0.56	8.293	10.072	-1.001	-14.435	-0.577	-0.197	18.513	4.491	18.072	-1.056	8.658	-3.666	43.857	16.378	-10.726	10.524	23.331	11.554	18.71	-32.229	0.083	-50.613	-28.428	-15.788	-44.305	-24.725	-27.782	-64.87	3.923	-0.886	-2.434	-12.686	30.216	14.98	0.058	-19.645	-8.256	62.22	-18.519	-24.138	-12.992	-4.856	-20.94	-17.412	-25.298	-33.65	-23.01	-14.59	-43.32	-33.25	15.31	35.65	29.56	-21.5	16.2	-6.91	14.62	-13.99	12.13	-25.86
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-2.789	82.128	164.107	23.078	63.336	197.679	4.569	-37.669	-142.451	-80.108	-276.551	-13.372	4.09	3.19	41.442	17.494	-49.462	-30.721	80.487	31.62	30.068	38.047	71.642	28.2	36.208	-18.184	3.174	30.158	-10.792	19.511	26.28	70.638	91.407	-22.926	-28.909	1.898	-24.218	-27.252	-21.213	186.914	31.163	50.874	12.004	-0.155	0.902	-31.165	29.251	15.936	49.62	170.539	13.405	-58.853	-101.948	85.801	62.818	24.222	2.722	12.235	-31.295	66.141	-16.515	36.502	-22.653	-26.2	49.466	-25.729	98.259	16.223	-24.665	-37.855	-79.847	-30.851	-44.275	-42.294	7.974	-46.448	-66.721	-19.273	-30.544	-25.449	17.649	-35.105	7.371	-48.038	15.282	-53.347	-43.521	55.307	8.472	18.712	-24.441	-33.465	-22.327	-73.25	26.524	1.165	-18.829	-13.739	-18.666	-33.78	-23.1	-14.75	-45.16	-33.66	15.22	35.55	29.43	-22.66	15.82	-7.35	14.58	-14.2	11.94	-25.88
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	0	0	0	0	0	0	-0.008	0	0	0	0	0	0	0	0	0	0	0	0.707	0	0	0	0	-0.781	-50	0	0	0	0	-15.244	-22.816	0	-50.049	75	0	-0.199	-1.746	-25	-2	-25.009	-38.087	0	-0.001	0.002	-0.038	0	-11.558	0	-15.136	-10.625	-0.008	-0.008	-0.238	-0.007	-25.007	-0.016	-4.656	-0.008	-3.051	-0.008	-0.108	-25.007	-0.007	-44.817	-0.142	-48.38	-26.674	-16.883	24.379	51.522	51.296	20.277	32.673	-56.902	74.961	5.39	0.403	32.873	24.967	21.014	18.282	-1.954	1.352	12.366	-19.028	37.462	-10.184	1.217	2.996	-21.244	-17.817	37.226	5.888	15.242	8.532	1.619	6.971	11.025	15.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgifte van Gewone Aandelen Numbers are in millions	0	0	0	0	0	0	0.048	0	0	0	0	0	0	0	0	0.507	0	0	0	0.411	0	0	0	0	0	0	0	0.738	0	0	0	0	0	0	0	0	0	0	0	4.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.029	0	0	0	0	0	0	0.324	0	0	0	0	0.781	0	0	0	0	0	0	0	0	0	0	0.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Terugkoop van Gewone Aandelen Numbers are in millions	-0.468	-5.276	-2.973	-5.979	-9.37	-7.689	0	-1.893	-7.383	-7.948	-4.087	-7.452	-8.466	-7.979	-4.985	0	0	0	-21.872	0	-2.003	-6.577	-7.782	-13.125	-6.572	-9.302	-5.413	1.263	-1.007	-0.092	-0.164	-0.668	-3.903	-10.324	-8.867	-4.047	-5.981	-5.895	-5.602	2.168	-0.02	0	-2.148	-23.214	-3.183	-0.947	-1.077	-1.012	0	0	0	-0.39	0	0	0	-0.029	0	0	0	-0.154	0	0	-0.324	-27.342	-0.11	-1.944	-2.168	0	0	0	0	0	0	0	0	-0.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.52	-0.46	-0.16	-0.4	-0.44	-0.09	-1.27	0	0	0.02	0	0	0.08	0	1.16
Uitgekeerde Dividenden Numbers are in millions	-5.668	-5.319	-5.358	-5.371	-5.446	-5.566	-4.706	-4.708	-4.754	-4.512	-4.541	-4.591	-4.659	-4.381	-4.428	-4.429	-4.429	-4.425	-4.593	-3.895	-3.908	-3.936	-3.321	-3.415	-3.477	-3.014	-11.184	-3.059	-3.063	-2.722	-2.719	-2.716	-2.724	-2.448	-2.508	-2.547	-2.591	-2.453	-2.622	-2.62	-2.62	-2.434	-2.436	-2.495	-2.645	-2.659	-2.668	-2.478	-2.487	-2.247	-2.07	-2.071	-2.065	-1.79	-1.787	-1.784	-1.781	-1.78	-1.776	-1.804	-1.728	-1.685	-0.518	-3.225	-3.073	-3.072	-3.082	-2.994	-3.006	-3.036	-3.043	-2.924	-2.907	-2.911	-2.917	-2.876	-2.872	-2.872	-2.874	-2.812	-2.812	-2.801	-2.814	-2.809	-2.815	-2.658	-2.565	-2.471	-2.484	-2.483	-2.488	-2.624	-2.081	-2.086	-2.084	-2.441	-1.986	-1.991	-1.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige Financieringsactiviteiten Numbers are in millions	-17.051	-5.013	-40.223	-23.7	-106.839	-136.099	-94.143	-31.475	-27.887	15.742	54.608	56.225	8.42	-7.931	127.54	54.016	-5.751	208.184	-41.498	-10.205	-12.364	-30.958	-2.959	-20.038	-26.441	-76.992	49.779	12.601	4.322	-53.834	65.275	-65.174	-22.51	-47.34	15.453	-15.08	-15.401	-65.112	-17.331	-27.85	3.451	-43.763	1.986	-26.075	1.312	-59.108	2.722	-44.571	-42.577	-119.69	31.341	-57.356	11.994	-40.194	14.206	-48.788	49.445	-38.762	0.398	-9.904	-75.838	-36.194	67.596	58.053	-63.362	52.96	-52.341	-9.557	-19.08	2.532	24.941	8.584	-13.637	63.047	-39.457	2.794	48.139	10.139	28.696	-3.423	-32.717	3.467	17.18	-21.292	-9.488	-2.294	14.038	6.547	23.814	-0.591	4.045	10.902	25.252	2.078	26.537	9.932	5.674	-11.791	11.161	37.11	17.4	-22.37	-12.07	-7.96	-0.55	-11.55	19.38	-0.02	-4.01	12.53	-8.31	11.15	-13.88	23.38
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-23.187	-15.608	-48.554	-35.05	-121.655	-149.354	-98.857	-38.076	-40.024	3.282	45.98	44.182	-4.705	-20.291	118.127	49.587	-10.18	203.759	-67.256	-14.088	-18.275	-41.471	-14.062	-37.359	-86.49	-89.308	33.182	9.542	0.252	-71.892	39.576	-68.558	-79.186	14.888	4.078	-21.873	-25.719	-98.46	-27.555	-55.479	-37.276	-46.197	-2.599	-51.782	-4.554	-62.714	-12.581	-48.061	-60.2	-132.562	29.263	-59.825	9.691	-41.991	-12.588	-50.588	43.008	-40.55	-4.429	-11.87	-77.687	-1.218	67.071	10.035	-66.687	1.211	-84.265	-33.503	-0.979	49.482	73.682	26.371	16.237	1.891	30.127	4.487	45.58	40.105	50.954	15.282	-31.95	-2.321	15.559	-12.393	-12.86	12.282	-1.273	4.231	24.121	-25.021	-16.781	45.356	28.985	15.08	32.762	8.524	10.144	-3.475	23.662	37.11	17.4	-22.37	-12.07	-7.96	-0.55	-11.55	19.38	-0.02	-4.01	12.53	-8.31	11.15	-13.88	23.38
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	0	0	0	-1.951	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.126	-0.126	0	0	0	-2.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.01	0	-0	0	0	0.01	-0.01	0	0	-0	-0	0	-0.01	-0	0
Netto Kasstroomverandering Numbers are in millions	-14.539	80.972	132.485	3.023	-39.263	60.275	-78.461	-58.249	-169.147	-59.064	-220.133	42.432	16.269	-10.007	172.184	80.897	-45.828	179.879	24.604	34.551	25.98	7.932	71.673	3.194	-34.278	-97.183	47.189	52.832	-1.68	-46.052	76.544	10.378	21.628	4.714	-12.2	-10.237	-30.578	-114.422	-30.636	131.738	9.141	17.779	22.435	-36.008	10.456	-84.922	22.194	-20.317	8.999	46.553	62.318	-101.026	-82.299	55.152	63.278	-19.575	55.233	-11.175	-13.635	46.084	-89.192	43.489	54.521	-7.463	-1.515	-21.698	24.369	-6.558	-14.955	14.783	1.717	5.325	-20.9	-32.624	48.419	-38.405	-11.959	24.633	28.524	-0.332	-4.622	-18.939	17.087	-47.646	32.499	-23.43	-24.456	73.933	18.949	2.326	-18.438	-2.478	7.556	-27.65	20.144	19.733	-2.169	-14.041	8.923	5.66	0.13	-33.68	-51.41	-36.17	20.37	27.55	58.22	-18.19	18.12	7.65	12.24	-2.69	2.16	1.28
Kaspositie aan het Einde van de Periode Numbers are in millions	315.338	329.877	248.905	116.42	113.397	152.66	92.385	170.846	229.095	398.242	457.306	677.439	635.007	618.738	628.745	456.561	375.664	421.492	241.613	217.009	182.458	156.478	148.546	76.873	73.679	107.957	205.14	157.951	105.119	106.799	152.851	76.307	65.929	44.301	39.587	51.787	62.024	92.602	207.024	237.66	105.922	96.781	79.002	56.567	92.575	82.119	167.041	144.847	165.164	156.165	109.612	47.294	148.32	230.619	175.467	112.189	131.764	76.531	87.706	101.341	55.257	144.449	100.96	46.439	53.902	55.417	77.115	52.746	59.304	74.259	59.476	57.759	52.434	73.334	105.958	57.539	95.944	107.903	83.27	54.746	55.078	59.7	78.639	61.552	109.198	76.699	100.129	124.585	50.652	31.703	29.377	47.815	50.293	42.737	70.387	50.243	30.51	32.679	46.72	5.66	0.13	-33.68	-51.41	-36.17	20.37	27.55	58.22	-18.19	18.12	7.65	12.24	-2.69	2.16	1.28

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