Fortuna Silver Mines Inc. (FSM) - Balans per kwartaal

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FSM
Financiële Gegevens

4.85 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	151.704	87.635	127.492	117.781	93.424	84.731	80.493	90.914	116.126	110.365	107.097	135.765	121.792	145.678	131.898	85.176	76.685	88.542	83.404	72.177	77.22	112.941	90.503	55.167	102.455	170.983	183.074	118.66	34.094	82.211	82.484	64.58	55.989	64.265	72.218	67.241	40.945	42.98	42.867	40.502	30.605	41.192	31.704	31.348	43.693	63.973	58.72	60.72	60.653	53.852	38.73	60.527	63.778	61.473	70.298	44.714	48.885	68.215	30.763	33.676	31.165	27.022	29.595	38.943	45.79	48.961	47.703	44.282	33.142	27.311	1.408	2.614	7.801	19.168	3.587	5.032	0.652	0.036	0.226	0.314	0.011	0.015	0.007
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0.078	0.077	0.245	0.337	0.416	0.496	0.994	0.861	1.059	1.157	0	0	0	0	0	0	72.824	121.531	95.886	46.753	30.056	78.199	155.008	108.99	42.679	40.704	34.814	31.6	36.031	42.636	69.064	34.209	34.391	31.788	29.563	20.924	17.411	10.475	4.75	3.929	6.019	2.033	0	0	17	2.2	10.763	21.095	20.509	10.494	16.052	1.041	6.034	0	0	0	0	0	0	0	0	0	0	0	0	4.326	4.247	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	151.704	87.635	127.492	117.781	93.424	84.731	80.571	90.991	116.371	110.702	107.513	136.261	122.786	146.539	132.957	86.333	76.685	88.542	83.404	72.177	77.22	112.941	163.327	176.698	198.341	217.736	213.13	196.859	189.102	191.201	125.163	105.284	90.803	95.865	108.249	109.877	110.009	77.189	77.258	72.29	60.168	62.116	49.115	41.823	48.443	67.902	64.739	62.753	60.653	53.852	55.73	62.727	74.541	82.568	90.807	55.208	64.937	69.256	36.797	33.676	31.165	27.022	29.595	38.943	45.79	48.961	47.703	44.282	33.142	27.311	1.408	6.94	12.048	19.168	3.587	5.032	0.652	0.036	0.226	0.314	0.011	0.015	0.007
Nettovorderingen Numbers are in millions	84.343	81.242	74.26	68.907	67.846	79.34	68.883	65.709	74.364	89.927	73.776	68.96	72.716	77.973	72.447	37.326	37.519	33.116	47.841	35.38	37.532	40.405	32.905	29.856	30.498	29.01	36.5	32.787	29.997	31.385	25.059	28.01	22.759	24.237	7.848	18.531	23.079	20.476	20.341	21.176	22.522	15.121	16.775	23.056	22.457	22.055	27.037	29.028	25.713	25.003	20.386	18.114	14.677	16.714	16.093	10.278	1.448	0.714	0.601	1.245	1.473	3.111	5.151	7.37	5.711	5.384	7.13	4.591	4.566	6.641	0	3.18	1.579	0.342	0.121	0.034	0.03	0.013	0.001	0.006	0.008	0.004	0.001
Voorraad Numbers are in millions	130.548	124.948	115.232	132.727	105.067	89.866	92.033	82.727	86.197	91.284	85.819	71.331	52.624	50.408	35.274	12.681	13.317	14.9	14.471	15.492	15.917	17.104	14.386	21.066	17.328	18.64	17.753	16.662	14.798	14.371	13.572	12.296	11.677	9.631	10.434	12.917	13.531	14.122	14.937	14.914	15.028	14.358	15.488	14.665	13.604	12.274	12.858	12.209	12.613	12.56	11.291	9.102	6.277	5.155	4.034	3.81	3.221	2.567	2.329	1.793	1.52	1.533	1.735	1.887	1.825	1.848	1.71	1.359	0.879	0.838	0.709	0.867	0.353	0.499	0.05	0	0.017	-0	0	-0	0	0	0
Overige vlottende activa Numbers are in millions	17.414	17.879	14.635	0.104	0.106	0.104	11.225	12.424	10.822	14.523	13.974	16.52	11.168	10.38	7.389	5.526	7.446	7.992	6.43	6.049	8.083	9.046	11.481	11.144	7.605	6.006	1.841	1.436	3.169	2.862	0.973	2.158	2.717	2.766	2.862	2.363	4.585	3.951	0.244	0.254	0.266	0.257	0.265	0.275	0.264	0.051	4.956	4.824	1.22	2.17	0.07	0.046	1.054	0.855	0.903	2.548	3.263	8.957	8.635	8.639	8.315	6.242	1.425	7.187	7.747	5.081	1.414	1.876	1.808	0.018	3.504	0.007	0.043	0.011	0.005	0.036	0.007	0.005	0.002	0.006	0	0	-0
Totaal vlottende activa Numbers are in millions	384.009	311.703	331.62	330.254	275.01	264.782	252.712	251.851	287.754	301.457	281.082	288.786	255.601	280.599	248.067	139.875	132.496	142.055	152.146	126.577	135.322	176.209	218.92	236.649	252.632	270.027	272.455	250.129	235.469	238.515	166.912	146.407	126.706	131.104	128.043	142.324	147.959	113.426	114.372	109.448	99.393	93.508	83.221	80.521	85.95	103.482	105.953	108.814	100.199	93.585	87.477	95.376	96.549	105.292	111.837	71.844	81.568	81.494	48.362	45.353	42.473	37.908	39.781	55.387	61.073	61.275	58.095	52.249	40.495	34.944	5.621	11.297	14.504	20.02	3.762	5.102	0.707	0.055	0.229	0.327	0.019	0.019	0.007
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,559.562	1,565.451	1,566.158	1,660.857	1,653.353	1,627.953	1,567.621	1,730.473	1,728.538	1,719.255	1,712.354	1,662.504	772.404	779.41	791.127	801.103	776.938	763.869	732.028	695.961	609.724	541.455	505	461.689	437.778	430.911	430.276	397.528	395.78	393.754	394.398	396.184	259.008	253.724	242.403	246.18	237.81	233.688	233.849	231.898	229.931	221.943	216.961	228.024	221.56	220.928	207.503	192.328	186.418	185.463	181.833	171.351	147.308	127.03	126.813	110.675	99.739	95.694	91.36	85.971	80.42	74.906	72.916	76.326	73.744	66.967	66.654	61.098	55.108	47.498	44.527	26.95	22.227	17.715	16.254	15.662	14.691	0.392	0.144	0.07	0.052	0.006	0.006
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
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	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	-2.182	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.909	0.905	0.906	0.905	3.97	3.965	3.443	3.474	2.553	2.182	2.491	0.535	0.331	0	0	0.938	0.961	1.331	3.538	4.148	4.206	4.277	4.12	3.97	2.935	2.694	2.798	2.845	2.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.027	0.036	0.016	0	0	0	3.107	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	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.282	0.287	0.353	0.471	0.258	0.994	1.061	0.492	0.181	0.173	0.156	0.126	0.18	0.166	0.189	0.151	0.171	0.192	0.21	0.113	0.018	0.031	0.018	0.036	1.507	0	0	0	0	0	0	0	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	80.95	67.31	59.112	54.569	62.235	49.354	51.925	46.864	40.228	37.124	28.464	48.36	54.662	8.734	16.144	46.84	49.015	50.858	50.56	45.407	74.116	74.848	58.32	35.847	26.767	3.631	1.223	2.154	3.424	2.842	1.134	0.507	1.005	6.276	8.716	9.963	6.546	3.99	1.963	0.887	1.301	2.709	1.882	2.454	2.589	2.726	2.694	3.452	2.038	1.759	2.26	1.616	9.171	10.226	4.533	4.54	0	0	0	0.048	0.078	0.087	0.114	0.296	0.36	0.468	0.917	3.502	1.532	1.767	0.636	0.896	0.898	0.858	0.861	0	0.074	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1,640.512	1,633.669	1,626.175	1,716.332	1,716.493	1,681.277	1,623.511	1,780.78	1,772.24	1,758.932	1,740.84	1,713.355	827.601	788.475	807.271	847.943	826.891	815.688	783.919	744.906	687.988	620.509	567.597	501.656	468.515	437.477	434.193	402.762	402.336	399.77	396.003	396.949	261.007	261.061	251.611	256.324	244.529	237.834	235.938	232.965	231.398	224.841	218.994	230.649	224.341	223.864	210.31	195.798	188.487	187.24	184.129	174.474	156.479	137.256	131.346	115.215	99.766	95.73	91.376	86.019	80.498	74.993	76.137	76.622	74.104	67.435	67.57	64.6	56.64	49.265	45.163	27.846	23.124	18.573	17.115	15.662	14.765	0.392	0.144	0.07	0.052	0.006	0.006
Totaal activa Numbers are in millions	2,024.521	1,945.373	1,957.795	2,046.586	1,991.503	1,946.059	1,876.224	2,032.631	2,059.994	2,060.389	2,021.922	2,002.142	1,083.202	1,069.074	1,055.338	987.818	959.387	957.743	936.065	871.483	823.31	796.718	786.517	738.305	721.147	707.504	706.648	652.891	637.805	638.285	562.915	543.356	387.713	392.165	379.654	398.648	392.488	351.26	350.31	342.413	330.791	318.349	302.215	311.17	310.291	327.346	316.263	304.612	288.686	280.825	271.606	269.85	253.028	242.548	243.183	187.059	181.334	177.224	139.738	131.372	122.971	112.901	115.918	132.009	135.177	128.71	125.665	116.849	97.135	84.208	0	39.142	37.628	38.592	20.878	20.764	15.472	0.447	0.373	0.397	0.071	0.025	0.014
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	97.136	102.76	99.873	78.342	74.283	75.495	72.571	71.535	67.49	72.9	82.533	84.626	31.702	32.988	29.612	25.993	28.778	33.958	40.973	42.28	47.182	31.208	24.219	12.8	13.331	12.978	13.576	12.076	13.299	12.606	15.251	10.749	10.869	21.453	18.177	16.902	13.024	10.401	10.105	10.766	11.655	11.934	9.928	8.21	10.339	11.965	11.114	8.915	13.967	14.088	17.156	9.677	13.367	11.96	3.968	0.044	0.017	0.053	0.049	0.023	0.024	0.015	0.039	4.722	5.436	4.288	5.975	4.56	4.634	4.762	1.905	1.545	0.701	0.557	0.561	0.749	0.425	0.116	0.035	0.054	0.556	0.428	0.379
Kortlopende schulden Numbers are in millions	59.379	58.572	58.541	12.802	15.601	13.265	9.416	10.3	10.282	10.329	10.523	154.47	124.74	126.105	6.978	7.813	8.088	38.44	8.831	8.483	6.785	6.533	3.395	2.162	0	0.363	0.906	1.444	1.977	2.144	2.128	2.113	2.097	1.333	0.772	0.791	0.387	0	0	0.022	0.065	0.146	0.227	0.287	0.328	0.379	0.449	0.433	0.326	0.549	1.512	0.969	1.911	1	1.083	1.161	1.079	0.928	1.038	4.102	1.024	0.698	0.685	0.592	0.826	0.698	0.443	0.175	0.032	0.033	4.955	0	0	4.536	4.538	4.533	7.616	0	0	0	0	0.108	0.109
Belastingschulden Numbers are in millions	43.654	41.487	31.616	18.869	9.39	8.013	11.591	12.879	16.511	13.781	20.563	20.434	18.558	17.813	24.327	16.225	6.776	7.323	12.624	7.597	7.87	5.101	8.358	13.821	13.554	9.34	15.522	12.576	11.782	14.94	16.313	11.53	2.354	2.074	3.605	2.182	1.424	2.459	9.745	8.025	3.643	1.016	0.05	0	0	0.211	0.2	0.088	0.016	0.074	3.923	5.25	3.364	2.334	4.192	0	0	0	2.949	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	43.654	41.487	31.616	0	48.689	0	0	0	0	0	70.64	59.843	45.425	46.799	58.591	45.698	28.77	30.343	39.076	28.668	26.347	26.728	33.49	0	0	35.638	43.793	35.868	33.331	39.708	40.477	36.017	22.469	20.957	14.851	-0.791	-0.387	0	0	0	14.29	10.851	0	0	0	0	0	0	0	1.1	4.819	13.758	0	2.334	9.568	11.512	0	7.74	8.083	0	4.314	4.129	4.758	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	53.557	43.182	52.492	64.691	0.087	50.408	53.093	48.918	49.455	62.331	3.077	0.954	2.049	0.908	1.26	1.338	1.592	1.718	0.894	1.08	1.017	0.486	0.224	38.463	36.243	1.136	2.328	3.107	0.066	0.567	0.254	6.507	1.042	0.924	0.351	12.85	12.444	16.733	21.916	20.195	0.065	0.146	6.661	7.024	6.799	7.476	6.945	8.608	0.999	0.788	0.087	0.754	4.713	0.745	0.133	0.457	8.746	0.042	3.055	6.37	1.1	0.478	0.081	0.014	0.029	0.025	0.014	0.19	0	0.032	-0	0.073	0.059	0	0.035	0.008	-0	0.117	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	253.726	246.001	242.523	155.835	138.66	139.168	135.08	130.753	127.227	145.56	166.773	299.893	203.916	206.8	96.441	80.842	67.228	104.459	89.774	80.511	81.331	64.955	61.328	53.425	49.574	50.115	60.603	52.495	48.673	55.025	58.11	55.386	36.477	44.667	34.151	29.752	25.468	27.134	32.021	30.983	26.075	23.077	16.816	15.521	17.466	19.82	18.508	17.956	15.292	16.525	23.574	25.158	19.991	16.039	14.752	13.174	9.842	8.763	12.225	10.495	6.462	5.32	5.562	5.329	6.292	5.011	6.432	4.925	4.667	4.827	6.859	1.618	0.76	5.094	5.134	5.29	8.041	0.233	0.035	0.054	0.556	0.536	0.488
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	122.172	123.026	162.112	286.921	323.227	282.73	231.105	217.952	233.686	215.113	176.371	64.677	51.404	51.567	171.135	146.185	145.314	170.692	161.583	126.284	77.7	78.711	74.673	39.639	39.603	39.588	39.871	39.845	39.82	40.157	40.674	41.076	41.545	41.153	40.598	40.374	40.119	0	0	0	0	0	0.027	0.023	0.065	0.146	0.227	2.766	0.01	0.065	2.764	2.873	2.988	3.384	3.166	2.653	1.384	1.306	1.454	0.894	1.125	0.62	0.72	0.485	0.272	0.358	0.437	0.384	0.07	0.081	0.083	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	42.534	39.561	42.243	52.54	55.557	0	0	0	0	0	54.23	41.332	37.132	36.49	42.234	28.949	29.843	29.266	28.114	27.327	20.367	15.841	15.102	11.57	11.393	12.263	12.577	12.652	12.595	12.572	13.957	13.797	13.589	12.943	15.063	14.294	15.152	0	0	0	0	0	12.115	12.051	11.757	12.023	11.974	-16.531	7.469	-1.635	3.194	-2.133	3.5	1.073	-12.448	-15.472	-14.436	-12.85	-11.34	-7.484	1.442	1.411	1.071	0	0	0	0	0	0	0	10.931	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	154.182	157.743	159.037	167.577	165.902	166.576	167.619	190.891	191.245	186.493	191.668	181.032	18.659	18.802	19.499	23.694	24.253	22.074	20.915	26.147	25.847	30.095	31.444	29.176	29.191	27.477	28.657	17.551	18.755	21.801	25.345	25.378	25.77	24.814	25.177	32.915	32.366	30.944	29.026	27.825	28.507	27.266	25.284	20.5	19.215	23.538	21.042	23.113	20.928	16.207	12.71	9.906	8.79	8.503	14.333	14.024	14.148	12.525	10.973	10.715	11.213	9.48	9.455	10.143	9.575	8.706	8.148	6.607	5.576	4.552	4.213	1.081	1.083	1.035	1.039	1.038	4.925	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	61.928	66.978	70.349	2.753	2.675	57.364	53.724	53.157	55.681	57.078	3.31	1.382	1.589	2.517	0.259	1.389	0.737	0.389	0.253	0.945	1.176	1.176	1.166	4.598	0.224	0.205	1.356	1.339	0.882	0.697	1.678	1.68	1.1	0.396	0.497	0.746	1.308	16.218	16.55	15.738	17.09	15.339	0.313	0.231	0.075	0.02	0.019	22.609	0.014	8.206	1.053	7.173	1.614	3.906	17.372	18.141	17.057	15.425	13.869	10.001	0.616	0.602	0.668	1.773	1.227	1.187	1.935	1.889	1.518	1.556	-6.859	1.414	1.417	1.354	1.359	1.358	1.287	0.116	0.035	0.054	0.556	0.536	0.488
Totaal niet-vlottende verplichtingen Numbers are in millions	380.816	387.308	433.741	509.791	547.361	506.67	452.448	462	480.612	458.684	425.579	288.423	108.784	109.376	233.127	200.217	200.147	222.421	210.865	180.703	125.09	125.823	122.385	84.983	80.411	79.533	82.461	71.387	72.052	75.227	81.654	81.931	82.004	79.306	81.335	88.329	88.945	47.162	45.576	43.563	45.597	42.605	37.739	32.805	31.112	35.727	33.262	31.957	28.421	22.843	19.721	17.819	16.892	16.866	22.423	19.346	18.153	16.406	14.956	14.126	14.396	12.113	11.915	12.4	11.074	10.252	10.52	8.879	7.163	6.189	8.368	2.495	2.5	2.389	2.398	2.396	6.213	0.116	0.035	0.054	0.556	0.536	0.488
Totaal passiva Numbers are in millions	634.542	633.309	676.264	665.626	686.021	645.838	587.528	592.753	607.839	604.244	592.352	588.316	312.7	316.176	329.568	281.059	267.375	326.88	300.639	261.214	206.421	190.778	183.713	138.408	129.985	129.648	143.064	123.882	120.725	130.252	139.764	137.317	118.481	123.973	115.486	118.081	114.413	74.296	77.597	74.546	71.672	65.682	54.555	48.326	48.578	55.547	51.77	49.913	43.713	39.368	43.295	42.977	36.883	32.905	37.175	32.52	27.995	25.169	27.181	24.621	20.858	17.433	17.477	17.729	17.366	15.263	16.952	13.804	11.83	11.015	15.227	4.113	3.26	7.483	7.533	7.686	14.253	0.233	0.035	0.054	0.556	0.536	0.488
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	0	0	0	0
Gewone aandelen Numbers are in millions	1,124.59	1,121.365	1,119.618	1,124.807	1,079.259	1,076.863	1,076.342	1,076.342	1,079.261	1,081.106	1,079.746	1,079.236	496.944	496.249	492.306	492.306	491.103	424.183	422.145	422.145	422.145	421.565	420.467	420.447	419.35	418.168	418.168	417.762	416.631	416.679	343.963	334.599	209.633	206.567	203.953	203.674	203.665	202.462	201.057	194.318	192.837	189.349	189.092	189.092	187.942	187.914	187.807	187.807	0	0	186.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.462	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	154.505	113.782	87.201	179.965	152.499	149.364	138.485	291.257	295.011	292.683	266.617	250.871	251.324	235.142	208.74	190.123	177.034	182.689	187.187	168.203	175.913	165.634	163.391	161.159	154.306	143.155	129.401	95.261	84.993	76.095	63.096	58.243	46.426	47.816	45.238	62.528	59.936	59.701	55.846	55.789	47.965	45.097	40.244	55.174	55.439	66.009	59.344	50.873	42.846	38.992	27.881	29.636	19.328	13.13	3.597	-0.623	1.919	-4.061	-9.357	-10.394	-9.838	-11.036	-9.837	-8.917	-8.972	-11.317	-11.116	-12.509	-8.481	-8.647	-7.051	-7.379	-5.829	-5.883	-3.864	-3.329	-2.995	-2.908	-2.804	-2.589	-2.437	-2.45	-2.435
Overige gereserveerde algehele resultaten Numbers are in millions	55.61	24.4	25.212	28.824	28.472	29.076	29.929	20.677	23.201	27.024	28.785	30.255	22.234	21.507	24.724	24.33	23.875	23.991	26.094	19.921	18.831	18.741	18.946	18.291	17.506	16.533	16.015	15.986	15.456	15.259	16.092	13.197	13.173	13.809	14.977	14.365	14.474	14.801	15.81	17.76	18.317	18.221	18.324	18.578	18.332	17.876	17.342	3.986	3.259	4.225	3.395	14.375	4.525	4.636	10.892	6.637	3.275	5.667	2.898	0.518	-3.738	-9.061	-0.518	-0.457	-0.473	-0.218	0.145	0.379	0.836	1.124	0	0.008	0	0.039	0	5.945	0.07	0.071	0.066	0	0.045	0	0
Overige totale aandeelhoudersvermogen 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	12.033	198.868	198.24	10.495	182.862	192.292	191.877	191.519	148.525	148.145	150.449	119.016	116.627	115.689	115.565	99.747	113.943	118.481	117.06	113.025	109.426	88.099	77.063	42.404	42.401	40.198	36.953	17.209	-0	4.143	3.051	3.076	2.932	1.907	1.939	1.96
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,334.705	1,259.546	1,232.031	1,333.596	1,260.23	1,255.303	1,244.756	1,388.276	1,397.473	1,400.813	1,375.148	1,360.362	770.502	752.898	725.77	706.759	692.012	630.863	635.426	610.269	616.889	605.94	602.804	599.897	591.162	577.856	563.584	529.009	517.08	508.033	423.151	406.039	269.232	268.192	264.168	280.567	278.075	276.964	272.713	267.867	259.119	252.667	247.66	262.844	261.713	271.799	264.493	254.699	244.973	241.457	228.311	226.873	216.145	209.643	206.008	154.539	153.339	152.055	112.557	106.751	102.113	95.468	89.392	104.568	109.036	105.525	102.055	97.296	80.454	69.54	35.352	35.03	34.368	31.109	13.345	13.078	1.218	0.214	0.338	0.343	-0.485	-0.511	-0.475
Totaal eigen vermogen Numbers are in millions	1,389.979	1,312.063	1,281.531	1,380.96	1,305.482	1,300.221	1,288.696	1,439.878	1,452.155	1,456.145	1,429.57	1,413.826	770.502	752.898	725.77	706.759	692.012	630.863	635.426	610.269	616.889	605.94	602.804	599.897	591.162	577.856	563.584	529.009	517.08	508.033	423.151	406.039	269.232	268.192	264.168	280.567	278.075	276.964	272.713	267.867	259.119	252.667	247.66	262.844	261.713	271.799	264.493	254.699	244.973	241.457	228.311	226.873	216.145	209.643	206.008	154.539	153.339	152.055	112.557	106.751	102.113	95.468	98.441	114.28	117.811	113.447	108.713	103.045	85.305	73.193	35.352	35.03	34.368	31.109	13.345	13.078	1.218	0.214	0.338	0.343	-0.485	-0.511	-0.475
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,024.521	1,945.373	1,957.795	2,046.586	1,991.503	1,946.059	1,876.224	2,032.631	2,059.994	2,060.389	2,021.922	2,002.142	1,083.202	1,069.074	1,055.338	987.818	959.387	957.743	936.065	871.483	823.31	796.718	786.517	738.305	721.147	707.504	706.648	652.891	637.805	638.285	562.915	543.356	387.713	392.165	379.654	398.648	392.488	351.26	350.31	342.413	330.791	318.349	302.215	311.17	310.291	327.346	316.263	304.612	288.686	280.825	271.606	269.85	253.028	242.548	243.183	187.059	181.334	177.224	139.738	131.372	122.971	112.901	115.918	132.009	135.177	128.71	125.665	116.849	97.135	84.208	0	39.142	37.628	38.592	20.878	20.764	15.472	0.447	0.373	0.397	0.071	0.025	0.014

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