First Robinson Financial Corporation (FRFC)

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Financiële Gegevens

38 (USD) • At close November 15, 2023

Overzicht | Financiële gegevens

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

	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 Q2	2015 Q1	2014 Q4	2014 Q3	2013 Q4	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	1998 Q4	1997 Q2	1997 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21.997	22.714	38.356	21.666	17.764	30.741	42.533	-18.369	28.955	48.966	43.527	32.491	39.769	61.581	65.863	30.511	100.315	34.616	57.14	48.685	34.575	37.826	14.713	23.576	28.164	27.152	27.757	36.87	26.112	27.109	37.742	21.53	12.954	19.624	20.251	14.485	20.541	10.221	24.071	28.328	38.545	19.972	16.664	13.729	12.957	10.395	11.037	10.037	14.827	9.342	6.812	6.137	11.787	12.559	11.519	2.165	12.476	8.599	6.62	2.937	7.225	8.023	9.165	3.911	5.138	7.398	4.452	8.848	6.327	7.717	7.381	8.485	4.752	3.522	6.922	13.021	10.049	5.854	8.929	13.129	12.417	14.527	5.314	6.879	3.073	3.215	3.831	2.659	2.9	5.275	2.93	3.4
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	92.82	0	0	0	81.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.2
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21.997	22.714	38.356	21.666	17.764	30.741	42.533	-18.369	28.955	48.966	43.527	32.491	39.769	61.581	65.863	30.511	100.315	34.616	57.14	48.685	34.575	37.826	14.713	23.576	28.164	119.972	27.757	36.87	26.112	108.191	37.742	21.53	12.954	19.624	20.251	14.485	20.541	10.221	24.071	28.328	38.545	19.972	16.664	13.729	12.957	10.395	11.037	10.037	14.827	9.342	6.812	6.137	11.787	12.559	11.519	2.165	12.476	8.599	6.62	2.937	7.225	8.023	9.165	3.911	5.138	7.398	4.452	8.848	6.327	7.717	7.381	8.485	4.752	3.522	6.922	13.021	10.049	5.854	8.929	13.129	12.417	14.527	5.314	6.879	3.073	3.215	3.831	2.659	2.9	5.275	2.93	7.6
Nettovorderingen 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	1.475	1.419	0	0	1.228	0	0	0	0	1.218	1.136	1.103	1.048	1.087	0.966	0.886	0.918	0.884	0.914	0.825	0.988	0.852	0.906	0.779	0.999	0.83	0.824	0.759	0.909	0.781	0.758	0.728	0.834	0.691	0.737	0.656	0.773	0.57	0.645	0.579	0.705	0.603	0.657	0.535	0.643	0.515	0.623	0.58	0.694	0.591	0.602	0.569	0.656	0.531	0.563	0.533	0.646	0.538	0.646	0.697	0.745	0.739	0.698	0.7	0.698	0.675	0.6
Voorraad 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
Overige vlottende activa Numbers are in millions	0	25.507	40.894	24.169	19.577	32.906	44.866	23.424	31.26	51.787	46.215	34.816	41.46	0	68.365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.997	22.714	40.894	24.169	19.577	32.906	44.866	23.424	31.26	51.787	46.215	34.816	41.46	61.581	68.365	33.574	100.315	34.616	57.14	48.685	34.575	37.826	14.713	23.576	28.164	121.447	29.176	36.87	26.112	109.419	37.742	21.53	12.954	19.624	21.469	15.621	21.644	11.269	25.158	29.294	39.431	20.89	17.548	14.643	13.782	11.383	11.889	10.943	15.606	10.341	7.642	6.961	12.546	13.468	12.3	2.923	13.204	9.433	7.311	3.674	7.881	8.796	9.735	4.556	5.717	8.103	5.055	9.505	6.862	8.36	7.896	9.108	5.332	4.216	7.513	13.623	10.618	6.51	9.46	13.692	12.95	15.173	5.852	7.525	3.77	3.96	4.57	3.357	3.6	5.973	3.605	8.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6.055	6.153	6.099	6.196	6.069	6.115	6.235	6.275	6.371	6.485	6.608	6.75	6.864	6.823	6.931	7.015	7.129	7.245	7.301	7.308	7.395	7.329	7.046	7.011	7.052	6.961	6.928	6.084	5.972	5.673	5.397	5.237	5.292	5.372	5.328	5.408	5.611	5.612	4.988	4.15	4.185	4.066	3.857	3.848	3.891	3.894	3.925	4.018	4.052	3.903	3.952	3.94	3.724	3.307	2.843	2.851	2.328	2.388	2.455	2.482	2.57	2.551	2.584	2.64	2.671	2.7	2.72	2.721	2.725	2.574	2.624	2.668	2.733	2.739	2.629	2.589	2.569	2.619	2.677	2.745	2.819	2.86	2.888	2.891	3.078	3.128	3.154	2.994	2.9	2.918	3.048	2.7
Goodwill 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
Immateriële activa Numbers are in millions	0	1.579	0	0	0	1.657	0	0	0	1.825	0	0	0	1.322	0	0	0	1.233	0	0	0	1.395	0	0	0	1.323	0	0	0	1.273	0	0	0	1.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1.579	396.379	408.802	415.872	1.657	405.959	407.382	388.364	1.825	356.745	363.695	331.302	1.322	0	0	0	1.233	0	0	0	1.395	0	0	0	1.323	0	0	0	1.273	0	0	0	1.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	7.941	28.045	10.566	7.152	13.555	15.114	5.001	18.002	37.257	38.635	24.539	33.591	0	60.113	30.773	0	0	0	0	0	0	0	0	0	92.82	102.663	0	0	81.082	0	0	0	0	73.885	77.624	74.925	77.651	79.721	51.325	45.428	50.16	52.491	51.677	46.366	51.958	53.227	55.487	60.351	61.193	68.981	55.925	48.209	46.852	43.013	31.535	29.476	28.462	29.386	31.129	32.326	31.792	30.542	30.535	31.767	29.642	31.448	29.922	26.592	27.252	26.791	22.747	23.41	24.639	25.529	21.291	22.139	24.084	22.923	21.502	16.597	14.431	15.134	17.164	15.569	14.924	16.884	16.449	15.6	12.109	0	4.2
Belastingvorderingen Numbers are in millions	0	4.457	4.59	5.824	5.596	5.247	5.556	5.854	5.007	2.855	0.646	0.07	0.079	0	0	0	0	0	0	0	0	0	0	0	0	98.458	0	0	0	85.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	432.398	425.947	8.249	8.405	7.986	412.507	8.112	8.562	8.156	370.476	7.84	8.075	7.168	355.347	280.431	320.018	338.352	301.678	298.763	282.563	289.334	290.282	300.031	292.328	287.295	-99.781	-109.591	274.636	281.606	-86.755	279.871	266.117	270.063	269.833	-79.213	-83.032	-80.536	-83.263	-84.709	-55.475	-49.613	-54.226	-56.348	-55.525	-50.257	-55.852	-57.152	-59.505	-64.403	-65.096	-72.933	-59.865	-51.933	-50.159	-45.856	-34.386	-31.804	-30.85	-31.841	-33.611	-34.896	-34.343	-33.126	-33.175	-34.438	-32.342	-34.168	-32.643	-29.317	-29.826	-29.415	-25.415	-26.143	-27.378	-28.158	-23.88	-24.708	-26.703	-25.6	-24.247	-19.416	-17.291	-18.022	-20.055	-18.647	-18.052	-20.038	-19.443	-18.5	-15.027	-3.048	-6.9
Totaal niet-vlottende activa Numbers are in millions	438.453	446.077	443.362	439.793	442.675	439.081	440.976	433.074	425.9	418.898	410.474	403.129	379.004	363.492	347.475	357.806	345.481	310.156	306.064	289.871	296.729	299.006	307.077	299.339	294.347	99.781	109.591	280.72	287.578	86.755	285.268	271.354	275.355	276.366	79.213	83.032	80.536	83.263	84.709	55.475	49.613	54.226	56.348	55.525	50.257	55.852	57.152	59.505	64.403	65.096	72.933	59.865	51.933	50.159	45.856	34.386	31.804	30.85	31.841	33.611	34.896	34.343	33.126	33.175	34.438	32.342	34.168	32.643	29.317	29.826	29.415	25.415	26.143	27.378	28.158	23.88	24.708	26.703	25.6	24.247	19.416	17.291	18.022	20.055	18.647	18.052	20.038	19.443	18.5	15.027	3.048	6.9
Totaal activa Numbers are in millions	460.45	468.791	484.256	463.962	462.252	471.987	485.842	456.498	457.16	470.685	456.689	437.945	420.464	425.073	415.84	391.38	445.796	344.772	363.204	338.556	331.304	336.832	321.79	322.915	322.511	319.204	336.237	317.59	313.69	307.533	323.01	292.884	288.309	295.99	289.383	280.595	279.261	271.356	271.857	215.494	221.342	201.688	202.293	208.831	208.855	188.232	188.495	182.989	181.829	177.461	174.795	164.419	152.494	146.586	136.513	133.809	127.416	119.239	116.536	112.274	117.922	115.1	111.989	109.428	108.497	107.989	107.551	111.445	106.953	106.224	103.527	101.908	100.46	99.675	104.16	103.278	101.034	98.487	98.425	97.724	93.091	93.989	86.12	88.865	86.091	86.734	90.336	87.255	85.8	83.797	75.559	73.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
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	0.197	0.19	0	0	0.154	0	0	0	0	0.097	0.093	0.093	0.093	0.09	0.12	0.13	0.143	0.153	0.183	0.203	0.215	0.204	0.251	0.254	0.3	0.356	0.33	0.261	0.252	0.236	0.262	0.239	0.227	0.206	0.203	0.184	0.194	0.158	0.156	0.15	0.131	0.123	0.113	0.595	0.594	0.587	0.615	0.115	0.126	0.141	0.149	0.163	0.18	0.2	0.208	0.242	0.271	0.269	0.345	0.311	0.309	0.295	0.308	0.3	0	0	0.3
Kortlopende schulden Numbers are in millions	0	53.09	1.955	2.495	2.14	37.734	1.275	0.775	0.4	43.514	2.17	1.825	1.43	0	1.621	0.955	0	0	0	0	0	0	0	0	0	0.32	0.45	0	0	0.3	0	0	0	0	0.2	0	0.8	0.6	0.4	0	2	2	2.2	1.8	1.8	1.8	2.3	1.7	2.5	2.5	0.4	0	0	0	0	0	0	0	0	0	0	18.086	0	10.774	11.235	8.209	6.762	10.173	1	1	1	3.902	6.13	7.482	9.313	9.43	3.063	6.238	6.007	5.932	3	3	3	3	5.294	6.517	10.835	5.09	2.6	2.206	0.092	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	0	0	0	0	0	0	0	0	0.047	0.114	0	0	0	0	0	0	0	0	0	0	0.136	0.025	0.198	0.159	0.208	0.186	0.111	0.154	0.206	0	0	0	0.164	0.136	0.11	0	0.08	0.085	0	0	0.03	0.011	0.16	0.01	0.093	0	0.088	0.008	0	0	0	0	0	0	0.062	0.228	0.1	0	0.091	0
Uitgestelde opbrengsten 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
Overige kortlopende verplichtingen Numbers are in millions	-0.656	-52.425	1.857	1.619	0.936	316.249	0.342	0.185	0.154	353.095	0.136	0.142	0.152	0	0.158	0.161	0	0	0	0	0	0	0	0	0	-0.517	-0.64	0	0	-0.454	0	0	0	0	-0.297	-0.093	-0.893	-0.693	-0.49	-0.12	-2.13	-2.143	-2.353	-1.983	-2.003	-2.015	-2.504	-1.951	-2.754	-2.8	-0.756	-0.33	-0.261	-0.252	-0.236	-0.262	-0.239	-0.227	-0.206	-0.203	-0.184	-18.28	-0.158	-10.93	-11.385	-8.34	-6.885	-10.286	-1.595	-1.594	-1.587	-4.517	-6.245	-7.608	-9.454	-9.579	-3.226	-6.418	-6.207	-6.14	-3.242	-3.271	-3.269	-3.345	-5.605	-6.826	-11.13	-5.398	-2.9	-2.206	-0.092	-0.3
Totaal kortlopende verplichtingen Numbers are in millions	-0.656	0.665	3.812	4.114	3.076	353.983	1.617	0.96	0.554	396.609	2.306	1.967	1.582	0.155	1.779	1.116	0.176	0.184	0.201	0.197	0.196	0.203	0.19	0.189	0.183	0.517	0.64	0.168	0.166	0.454	0.152	0.144	0.148	0.111	0.297	0.093	0.893	0.693	0.49	0.12	2.13	2.143	2.353	1.983	2.003	2.015	2.504	1.951	2.754	2.8	0.756	0.33	0.261	0.252	0.236	0.262	0.239	0.227	0.206	0.203	0.184	18.28	0.158	10.93	11.385	8.34	6.885	10.286	1.595	1.594	1.587	4.517	6.245	7.608	9.454	9.579	3.226	6.418	6.207	6.14	3.242	3.271	3.269	3.345	5.605	6.826	11.13	5.398	2.9	2.206	0.092	0.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.719	1.268	88.833	83.708	73.572	36.867	84.052	60.452	56.259	3	42.176	32.799	23.051	0.934	39.587	24.43	40.605	0	39.17	26.069	26.465	1.923	2.041	2.157	2.272	2.388	37.608	0	0	0	0	0	0	0	43.644	37.206	39.981	40.544	38.496	12.92	15.821	17.81	13.96	15.62	16.151	14.84	20.388	17.621	20.023	12.387	16.324	9.914	17.182	17.587	18.761	16.253	18.233	14.714	13.6	0	0	0	13.581	0	1	1	1	0	10.273	7.422	5.153	0	0	0	0	0	0	0	0	0	2.771	4.397	2.723	4.528	0	0	0	0	0	2.098	0.042	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	337.457	328.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0.477	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.194	0.158	0.22	0.192	0.076	0	0	0	0.531	0.512	0.474	0.797	0.881	0.779	0.612	0.525	0.275	0.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.069	0.241	0
Overige niet-vlottende verplichtingen Numbers are in millions	431.475	441.906	366.339	354.149	363.384	58.309	378.626	374.686	378.341	44.256	380.064	370.395	363.127	391.017	3.45	3.359	372.301	0	293.485	282.148	275.297	307.039	292.662	294.724	294.436	-2.388	-37.608	0	0	0	0	0	0	0	-43.838	-37.364	-40.201	-40.736	-38.572	-12.92	-15.821	-17.81	-14.491	-16.132	-16.625	-15.637	-21.269	-18.4	-20.635	-12.912	-16.599	-10.366	-17.182	-17.587	-18.761	-16.253	-18.233	-14.714	-13.6	0	0	0	-13.581	0	-1	-1	-1	0	-10.273	-7.422	-5.153	0	0	0	0	0	0	0	0	0	-2.771	-4.397	-2.723	-4.528	0	0	0	0	0	-2.167	-0.283	0
Totaal niet-vlottende verplichtingen Numbers are in millions	433.194	443.174	455.172	437.857	436.956	95.176	462.678	435.138	434.6	47.256	422.24	403.194	386.178	391.951	380.971	357.215	412.906	0	332.655	308.217	301.762	308.962	294.703	296.881	296.708	2.388	37.608	0	0	0	0	0	0	0	43.838	37.364	40.201	40.736	38.572	12.92	15.821	17.81	14.491	16.132	16.625	15.637	21.269	18.4	20.635	12.912	16.599	10.366	17.182	17.587	18.761	16.253	18.233	14.714	13.6	0	0	0	13.581	0	1	1	1	0	10.273	7.422	5.153	0	0	0	0	0	0	0	0	0	2.771	4.397	2.723	4.528	0	0	0	0	0	2.167	0.283	0
Totaal passiva Numbers are in millions	433.194	443.174	458.984	441.971	440.032	449.159	464.295	436.098	435.154	443.865	424.546	405.161	387.76	392.106	382.75	358.331	413.082	0.184	332.856	308.414	301.958	309.165	294.893	297.07	296.891	293.907	310.494	0.168	0.166	0.454	0.152	0.144	0.148	0.111	265.548	257.158	256.051	248.43	250.808	196.571	202.743	183.493	189.494	196.066	196.126	175.794	176.361	170.944	170.091	165.325	162.989	152.112	140.531	134.612	125.032	121.933	115.858	108.073	105.24	0.203	0.184	18.28	100.851	10.93	97.052	96.637	96.069	10.286	95.526	95	92.822	4.517	6.245	7.608	9.454	9.579	3.226	6.418	6.207	6.14	84.115	85.059	77.253	79.823	5.605	6.826	11.13	5.398	2.9	72.235	62.755	0.3
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	4.9	4.9	4.9	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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0	0.009	0.009	0
Ingehouden winsten Numbers are in millions	33.653	32.728	32.339	32.113	31.766	31.533	31.118	30.722	30.202	29.613	29.025	28.205	28.105	27.548	27.163	26.734	26.428	25.602	25.145	24.462	23.794	22.975	22.778	22.289	21.791	21.298	20.983	20.556	20.287	19.896	19.631	19.281	18.85	18.525	17.816	17.469	17.157	16.895	15.82	12.744	12.359	11.796	11.229	11.212	11.16	10.637	10.233	10.182	9.881	10.341	10.376	10.56	10.381	10.187	9.942	10.114	9.969	9.708	9.416	9.459	9.511	9.219	8.921	8.878	8.642	8.399	8.162	8.157	7.936	7.679	7.461	7.522	7.507	7.212	6.906	6.776	6.575	6.288	6.018	5.956	5.863	5.686	5.637	5.744	5.68	5.626	5.56	5.585	5.5	5.175	5.278	5.1
Overige gereserveerde algehele resultaten Numbers are in millions	-9.45	-10.463	-10.449	-13.543	-12.971	-12.133	-13.029	-13.776	-11.652	-6.256	-0.263	1.182	1.158	1.264	1.724	4.532	1.589	0.24	0.424	0.356	0.221	-0.646	-1.242	-1.811	-1.545	-1.388	-0.649	-0.176	-0.071	-0.353	-0.509	0.369	0.373	0.278	0.301	0.245	0.325	0.284	-0.028	0.755	0.804	0.949	0.892	0.861	0.87	1.071	1.154	0.976	0.98	0.914	0.473	0.782	0.636	0.234	-0.267	0.247	-0.006	-0.229	-0.492	-0.199	-0.245	-0.382	-0.678	-0.779	-0.712	-0.523	-0.415	-0.542	-0.318	-0.242	-0.471	-0.218	-0.074	-0.115	0.077	0.046	0.108	0.073	-0.317	-0.608	-0.558	-0.421	-0.695	-0.693	-0.798	-1.041	-1.266	-1.35	-1.4	-0.014	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3.043	3.342	3.372	3.411	3.415	3.418	3.448	3.444	3.446	3.453	3.371	3.387	3.431	4.145	4.193	1.773	4.687	4.713	4.769	5.314	5.321	5.328	5.351	5.357	5.364	5.377	5.399	5.399	5.412	5.418	5.518	5.518	5.537	5.562	5.708	5.713	5.718	5.737	5.247	0.515	0.527	0.541	0.669	0.683	0.69	0.721	0.738	0.878	0.868	0.872	0.948	0.956	0.937	1.544	1.797	1.506	1.586	1.678	2.363	2.621	2.714	2.675	2.886	3.308	3.506	3.467	3.726	3.832	3.8	3.778	3.706	3.63	3.518	3.538	3.527	3.54	3.531	3.523	3.548	3.643	3.662	3.656	3.916	3.982	4.195	4.423	4.779	5.062	5.3	6.392	7.517	7.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27.256	25.617	25.272	21.991	22.22	22.828	21.547	20.4	22.006	26.82	32.143	32.784	32.704	32.967	33.09	33.049	32.714	30.565	30.348	30.142	29.346	27.667	26.897	25.845	25.62	25.297	25.743	25.789	25.638	24.971	24.65	25.178	24.77	24.375	23.835	23.437	23.21	22.926	21.049	18.923	18.599	18.195	12.799	12.765	12.729	12.438	12.134	12.045	11.738	12.136	11.806	12.307	11.963	11.974	11.481	11.876	11.558	11.166	11.296	11.89	11.989	11.521	11.138	11.416	11.445	11.352	11.482	11.456	11.427	11.224	10.705	10.943	10.96	10.644	10.519	10.371	10.223	9.893	9.258	9	8.976	8.93	8.867	9.042	9.086	9.017	9.082	9.306	9.4	11.562	12.804	12.7
Totaal eigen vermogen Numbers are in millions	27.256	25.617	25.272	21.991	22.22	22.828	21.547	20.4	22.006	26.82	32.143	32.784	32.704	32.967	33.09	33.049	32.714	30.565	30.348	30.142	29.346	27.667	26.897	25.845	25.62	25.297	25.743	25.789	25.638	24.971	24.65	25.178	24.77	24.375	23.835	23.437	23.21	22.926	21.049	18.923	18.599	18.195	12.799	12.765	12.729	12.438	12.134	12.045	11.738	12.136	11.806	12.307	11.963	11.974	11.481	11.876	11.558	11.166	11.296	11.89	11.989	11.521	11.138	11.416	11.445	11.352	11.482	11.456	11.427	11.224	10.705	10.943	10.96	10.644	10.519	10.371	10.223	9.893	9.258	9	8.976	8.93	8.867	9.042	9.086	9.017	9.082	9.306	9.4	11.562	12.804	12.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	460.45	468.791	484.256	463.962	462.252	471.987	485.842	456.498	457.16	470.685	456.689	437.945	420.464	425.073	415.84	391.38	445.796	30.749	363.204	338.556	331.304	336.832	321.79	322.915	322.511	319.204	336.237	25.957	25.804	307.533	24.802	25.322	24.918	24.486	289.383	280.595	279.261	271.356	271.857	215.494	221.342	201.688	202.293	208.831	208.855	188.232	188.495	182.989	181.829	177.461	174.795	164.419	152.494	146.586	136.513	133.809	127.416	119.239	116.536	112.274	117.922	115.1	111.989	109.428	108.497	107.989	107.551	111.445	106.953	106.224	103.527	101.908	100.46	99.675	104.16	103.278	101.034	98.487	98.425	97.724	93.091	93.989	86.12	88.865	86.091	86.734	90.336	87.255	85.8	83.797	75.559	73.9

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