Future FinTech Group Inc. (FTFT) - Balans per kwartaal

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Financiële Gegevens

0.3245 (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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9.825	14.887	19.032	32.708	33.327	16.162	26.146	32.965	42.031	53.638	50.274	52.969	72.016	42.118	9.788	0.958	0.576	0.235	0.539	0.135	0.256	0.514	0.254	0.324	0.394	3.531	4.587	4.546	4.418	2.459	1.144	2.533	40.744	60.061	50.007	60.083	60.371	39.156	25.13	33.879	79.724	76.035	66.889	87.177	80.313	91.321	77.56	80.869	87.713	76.713	61.154	76.425	76.146	65.72	49.35	46.093	26.612	30.043	14.405	12.321	16.502	23.243	15.274	12.797	9.141	7.444	0.027	0	0.068	0.052	0.058	0.083	0.028	0.043	0.158	0.113	0.085	0.063	0.048	0.158	0.014	1.214	0.012	0.012	0.012	0.012	0.013	0.094	0.104	0.115	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	3.247	0.959	0.955	1.062	1.177	0.988	0.969	1.264	1.799	2.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9.825	14.887	19.991	32.708	34.389	17.339	27.134	33.934	43.295	55.437	52.465	52.969	72.016	42.118	9.788	0.958	0.576	0.235	0.539	0.135	0.256	0.514	0.254	0.324	0.394	3.531	4.587	4.546	4.418	2.459	1.144	2.533	40.744	60.061	50.007	60.083	60.371	39.156	25.13	33.879	79.724	76.035	66.889	87.177	80.313	91.321	77.56	80.869	87.713	76.713	61.154	76.425	76.146	65.72	49.35	46.093	26.612	30.043	14.405	12.321	16.502	23.243	15.274	12.797	9.141	7.444	0.027	0	0.068	0.052	0.058	0.083	0.028	0.043	0.158	0.113	0.085	0.063	0.048	0.158	0.014	1.214	0.012	0.012	0.012	0.012	0.013	0.094	0.104	0.115	0	0	0	0
Nettovorderingen Numbers are in millions	20.867	20.338	30.661	3.226	13.416	28.99	29.657	23.999	17.335	15.522	17.328	17.919	7.952	5.613	5.438	5.269	0.252	0.147	0.012	19.546	19.566	19.131	23.847	33.028	49.041	53.796	53.866	32	30.264	35.695	35.743	7.036	30.803	50.076	50.327	17.455	26.727	52.506	66.942	47.865	18.717	21.173	34.754	18.834	13.926	31.549	49.637	29.55	15.296	21.973	36.192	22.789	24.022	37.611	47.303	31.685	26.947	26.502	27.622	16.354	8.643	5.237	11.908	3.671	4.868	12.273	0.647	0.12	0.395	0.543	0.647	0.692	0.979	1.148	1.253	1.115	0.978	1.09	0.726	0.34	0.359	5.498	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	2.744	1.54	22.464	17.46	7.429	8.058	5.315	1.968	2.683	2.412	0	0	0	0.003	0.003	0.002	0.004	0.419	0.346	0.198	0.063	2.104	2.142	2.244	2.097	4.236	3.729	2.818	3.041	4.732	3.603	4.308	3.445	4.458	4.485	5.434	4.119	4.57	5.814	4.966	4.382	8.352	7.602	7.582	7.278	6.383	5.951	5.336	6.126	8.082	5.514	6.328	5.436	6.866	2.608	4.219	4.926	3.768	2.25	2.312	1.844	1.86	1.802	3.57	0	4.46	0.481	0.458	0.415	0.427	0.121	0.158	0.242	0.198	0.189	0.186	0.17	0.092	0.438	0.77	0	0	0	0	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002
Overige vlottende activa Numbers are in millions	20.518	18.391	3.838	14.727	0.932	1.404	0.831	0.371	0.27	0.396	0.245	5.685	0.287	0.144	0.294	5.39	0.146	1.686	94.442	0.213	0.257	-0	-0	5.751	4.378	1.552	1.438	57.797	60.402	60.734	61.699	20.813	22.667	9.199	9.216	12.43	5.193	8.879	8.42	20.337	22.2	9.353	9.051	1.291	0.322	0.288	0.162	0.177	0.314	0.321	0.557	1.639	0.863	0.466	0.537	0.08	1.786	0.066	1.536	0.86	1.4	0.904	1.087	1.268	1.473	0.101	0	-4.46	0.027	0.06	0.041	0.038	0.069	0.063	0.069	0.032	0.09	0.136	0.126	0.049	0.007	0.128	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	51.21	53.616	54.49	50.66	71.201	65.193	65.05	66.363	66.452	73.324	72.721	76.573	80.255	47.874	15.52	11.62	0.977	2.07	94.997	20.313	20.426	19.968	24.164	41.208	55.955	61.122	61.987	98.579	98.813	101.707	101.626	35.114	97.817	123.643	112.995	94.425	96.776	105.975	104.612	106.652	126.454	111.528	115.076	115.653	102.164	130.74	134.638	116.979	109.274	104.344	104.029	108.935	106.545	110.124	102.626	84.724	57.953	60.83	48.488	33.302	28.795	31.696	30.114	19.596	17.284	23.387	0.027	0.12	0.97	1.113	1.161	1.24	1.196	1.412	1.722	1.459	1.341	1.475	1.071	0.639	0.818	7.61	0.012	0.012	0.012	0.012	0.013	0.096	0.106	0.117	0.002	0.002	0.002	0.002
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5.826	5.72	5.861	5.43	5.264	5.386	5.473	3.662	2.971	3.201	3.276	0.784	0.246	0.27	0.308	0.327	0.016	0.017	0.018	1.308	1.626	1.945	23.782	55.274	58.547	62.536	61.084	118.269	115.5	114.187	113.378	104.681	104.197	108.793	108.815	104.606	107.501	108.815	102.781	102.528	97.439	71.628	68.429	57.098	57.94	59.545	59.898	49.781	48.435	49.784	44.277	35.67	36.02	36.381	36.337	26.073	25.736	25.507	23.856	19.322	19.671	19.93	20.407	20.487	20.615	17.814	0	0	0.269	0.295	0.322	0.384	0.426	0.455	0.489	0.412	0.268	0.271	0.279	0.277	0.198	2.014	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	13.976	13.976	13.976	13.976	15.734	15.693	15.607	15.584	16.728	-39.084	-39.652	0	0	0	-5,239.056	-5,307.593	-27,921.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0
Immateriële activa Numbers are in millions	0.561	0.575	0.589	0.475	0.49	0.504	0.518	0.654	0.619	0.635	0.076	0.038	39.123	39.692	0.041	1.869	6.981	5,244.3	5,312.906	27,949.82	29.227	30.358	21.446	31.053	32.437	34.261	33.118	32.913	32.354	31.889	31.854	26.056	23.974	26.33	25.868	6.143	6.125	6.447	6.502	6.326	6.372	6.417	6.522	6.514	6.528	7.693	7.718	7.696	7.761	6.635	6.673	6.632	6.594	6.555	6.542	6.519	6.494	6.515	6.578	6.276	6.314	6.353	6.405	0	6.466	6.339	0	0	0	0	0	0	0	0	0.021	0	0	0	0	0	0	5.907	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.561	0.575	0.589	14.451	14.466	14.48	14.494	16.388	16.312	16.242	15.66	16.766	0.039	0.04	0.041	1.869	6.981	5.244	5.313	27.95	29.227	30.358	21.446	31.053	32.437	34.261	33.118	32.913	32.354	31.889	31.854	26.056	23.974	26.33	25.868	6.143	6.125	6.447	6.502	6.326	6.372	6.417	6.522	6.514	6.528	7.693	7.718	7.696	7.761	6.635	6.673	6.632	6.594	6.555	6.542	6.519	6.494	6.515	6.578	6.276	6.314	6.353	6.405	0	6.466	6.339	0	0	0	0	0	0	0	0.022	0.021	0	0	0	0	0	0	5.907	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.702	0	0	0	0	0	0	0	0	0	0	0	0.365	0.176	0	12.25	12.25	12.25	12.25	15	15	15	15	0	0	0	67.509	-3,599.355	-3,598.796	-3,598.331	0	-2,352.25	-2,350.168	-2,363.897	0	-1,829.561	-1,677.688	-2,127.345	0	-6.326	-1,483.917	-856.708	0	-425.859	-246.319	-154.819	0	-31.647	-132.629	-113.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,261.595	0	0	0	0	0	0	0	0	0	0	0	-0.365	-0.176	0	0	0	0	0	0	0	-0.001	-21.446	0	0	0	-67.509	3,566.442	3,566.442	3,566.442	0	2,326.194	2,326.194	2,337.86	0	1,823.418	1,671.563	2,120.898	0	945.799	1,480.69	851.863	0	419.345	239.791	147.126	0	31.647	132.629	113.77	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,261.595	0	0	0	-19.729	-19.866	-19.967	-20.05	0	0	0	0	0.365	0.176	0.063	3.17	3.089	3.104	3.403	0	0	0.001	0	29.758	32.301	34.649	34.391	47.885	47.977	47.018	14.802	137.805	80.48	69.226	22.725	62.76	65.303	65.063	65.539	-874.15	40.37	47.897	43.092	40.566	39.993	0.378	-7.036	0.347	1.026	0.173	5.323	7.227	6.055	1.488	1.694	10.697	9.673	2.848	4.74	5.053	5.013	2.3	2.362	9.241	2.658	7.05	0	0	0.024	0.024	0.025	0.04	0.04	0.042	0.043	0.035	0	0	0.014	0.009	3.41	0.323	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	7.089	6.295	6.45	19.882	19.729	19.866	19.967	20.05	19.282	19.443	18.936	17.55	0.649	0.485	0.412	17.616	22.337	20.616	20.984	44.258	45.854	47.303	38.782	116.084	123.285	131.447	128.593	166.154	163.477	161.205	160.035	242.486	184.677	178.312	157.408	167.366	172.804	173.878	174.823	174.177	140.955	121.097	118.044	97.664	97.932	59.923	60.581	57.825	57.222	56.593	56.274	49.53	48.669	44.424	44.574	43.289	41.903	34.87	35.174	30.651	30.998	28.584	29.174	29.728	29.739	31.204	0	0	0.293	0.319	0.347	0.424	0.466	0.519	0.553	0.447	0.268	0.271	0.293	0.286	3.608	8.244	0	0	0	0	0	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	58.298	59.91	60.941	70.542	90.93	85.059	85.018	86.413	85.735	92.767	91.657	94.123	80.905	48.359	15.932	29.237	23.314	22.685	115.981	64.571	66.279	67.271	62.947	157.292	179.239	192.569	190.68	264.733	262.29	262.912	261.661	277.6	282.494	301.955	270.403	261.791	269.581	279.853	279.434	280.829	267.409	232.625	233.12	213.317	200.096	190.664	195.219	174.804	166.496	160.936	160.303	158.465	155.214	154.548	147.2	128.013	99.856	95.7	83.662	63.953	59.793	60.28	59.287	49.324	47.024	54.591	0.027	0.121	1.263	1.431	1.508	1.665	1.662	1.931	2.275	1.906	1.609	1.746	1.364	0.925	4.427	15.854	0.012	0.012	0.012	0.012	0.013	0.096	0.106	0.117	0.002	0.002	0.002	0.002
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.87	2.245	3.32	0.352	0.379	1.605	3.585	0.035	0.029	0	0	1.211	1.068	0.245	0.25	0.257	0.317	0.316	0.32	12.172	12.313	11.194	11.054	35.143	3.521	10.903	11.278	22.108	12.31	17.391	16.57	25.388	18.967	29.669	18.333	8.512	10.886	11.872	18.381	15.607	5.338	4.919	3.573	4.874	4.633	7.128	14.399	6.789	3.024	2.099	2.973	3.164	4.235	5.954	3.447	3.216	1.861	2.673	2.684	1.126	1.32	1.502	0.663	1.526	1.025	4.199	0.152	0.198	0.478	0.529	0.625	0.626	0.753	0.683	0.598	0.696	0.792	0.708	1.015	1.903	1.342	7.865	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	1.543	1.505	1.599	0.986	3.757	3.938	3.885	2.969	0.016	4.712	1.133	0.343	0.634	0.453	1.739	2.178	3.097	2.899	0.958	6.725	6.318	6.51	5.828	5.815	6.045	6.361	6.122	30.837	30.069	29.525	29.364	30.639	32.287	32.428	33.507	40.513	36.085	46.458	39.369	48.925	51.094	35.092	33.477	28.429	21.984	12.502	11.662	11.56	11.589	8.468	6.71	14.345	13.789	13.242	10.744	10.331	12.014	12.277	5.421	11.28	9.517	11.24	11.257	9.573	7.29	7.844	3.336	2.743	1.167	1.145	1.141	1.127	0.954	0.819	0.686	0.551	0.05	0.07	0.05	0.05	2.503	4.431	0.035	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.058	0.124	0	0	0	0	0	0	0.002	0.002	0.002	0	0	0	3.623	3.59	2.326	2.326	0	1.153	0.029	0.239	0.741	1.457	1.126	0.557	0.456	1.749	1.147	0.232	1.347	3.127	1.728	0.881	0.855	1.911	0.936	1.266	1.945	4.377	1.952	1.42	1.506	2.592	0.783	0.721	0.659	1.45	0.217	0.185	0.166	0	0	0	0	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	0.229	0.053	0.306	0.066	14.715	5.607	1.236	3.242	1.648	0.003	0.003	0.003	0.029	0.029	0.029	0.271	0.923	0.555	0.702	1.357	1.279	1.025	1.16	4.31	4.278	0.864	0.656	0.47	0.024	0.004	0.001	0.174	0.404	1.5	0.37	0.5	0.391	0.438	0.469	0.414	0.24	0.308	0.356	1.068	0.121	0.128	0.53	0	0	0	0.179	0.055	0.07	0.181	0.574	0.283	0.576	0.696	1.01	1.782	1.426	1.404	1.375	0.78	0.884	0.426	0.716	0.548	0.896	0.605	0.318	0.612	0.524	0.55	1.013	0.723	0.063	0.27	0.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	13.089	13.736	12.503	10.114	10.562	9.208	9.865	5.525	5.281	5.526	6.095	1.879	1.614	2.333	3.166	4.912	2.662	2.751	200.809	88.681	90.231	95.179	99.131	66.812	100.193	99.912	99.911	29.986	34.34	31.067	31.04	22.76	20.22	9.062	18.509	10.1	9.107	10.548	11.542	10.402	8.985	3.419	5.758	3.463	2.038	2.888	5.178	3.729	4.025	4.324	6.612	4.194	3.693	5.182	9.249	4.59	4.947	5.698	10.339	1.519	1.578	2.254	3.386	1.143	1.009	0.922	0.302	0.302	0.877	0.837	0.801	0.83	0.833	0.839	1.059	0.906	1.32	1.478	1.188	0	0	1.287	0.024	0.022	0.022	0.021	0.019	0.012	0.007	0.012	0.009	0.008	0.007	0.004
Totaal kortlopende verplichtingen Numbers are in millions	17.731	17.54	17.728	11.518	29.413	20.358	18.571	11.77	6.973	10.241	7.231	3.436	3.346	3.06	5.184	7.618	6.999	6.521	202.79	108.935	110.142	113.909	117.174	112.08	114.037	118.041	117.966	83.401	76.743	77.987	76.975	78.961	71.878	72.659	70.719	59.624	56.468	69.315	69.762	75.347	65.656	43.738	43.164	37.835	28.775	22.646	31.769	22.077	18.638	14.891	16.474	21.758	21.787	24.559	24.014	18.419	19.398	21.343	19.454	15.707	13.84	16.4	16.681	13.022	10.208	13.39	4.506	3.791	3.418	3.116	2.885	3.195	3.064	2.891	3.357	2.876	2.225	2.526	2.354	1.953	3.844	13.583	0.059	0.022	0.022	0.021	0.019	0.012	0.007	0.012	0.009	0.008	0.007	0.004
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.855	0.746	0.797	0.513	0.587	0.677	0.761	0.159	0.179	0.189	0.188	0	0.016	0.063	0.111	0.149	0.779	0.376	0.672	31.445	32.354	33.036	32.451	37.77	39.269	41.321	39.765	17.302	16.891	16.586	14.494	15.057	15.162	15.561	16.72	20.185	23.132	23.526	23.585	24.133	25.135	8	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.187	2.139	0.552	0.453	0.869	0.763	0.658	0.208	0.189	0.14	0.113	0.12	0.387	0.255	0.122	0	0	2.021	0	0.035	0.035	0.035	0.035	0.115	0.115	0.115	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend 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
Overige niet-vlottende verplichtingen Numbers are in millions	0	-0	-0	0	0	0	0	3.648	3.558	3.47	3.384	7.008	1.21	0.835	1.906	1.518	0.824	0.721	0.596	0	0	0	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.371	26.737	19.758	26.591	0	0	0	0	17.563	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.028	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.855	0.746	0.797	0.513	0.587	0.677	0.761	3.807	3.737	3.659	3.572	7.008	1.226	0.898	2.016	1.666	1.603	1.097	1.268	31.445	32.354	33.036	32.46	37.77	39.269	41.321	39.765	17.302	16.891	16.586	14.494	15.057	15.162	15.561	16.72	20.185	23.132	23.526	23.585	24.133	25.135	8	8	34.371	26.737	19.758	26.591	18.348	14.613	10.567	9.862	17.563	18.094	19.377	14.765	13.829	14.451	15.646	9.114	14.188	12.262	14.146	11.92	-0.001	2.187	2.139	0.552	0.453	0.869	0.763	0.658	0.208	0.189	0.14	0.113	0.12	0.387	0.255	0.122	1.953	19.028	2.021	0.035	0.035	0.035	0.035	0.035	0.115	0.115	0.115	0	0	0	0
Totaal passiva Numbers are in millions	18.586	18.286	18.526	1.203	30	21.036	19.332	15.577	10.71	13.9	10.803	10.443	4.572	3.959	7.201	9.285	8.602	7.619	204.058	140.38	142.497	146.944	149.633	149.85	153.307	159.362	157.73	100.702	93.635	94.573	91.469	94.018	87.04	88.22	87.439	79.809	79.6	92.841	93.346	99.48	90.791	51.738	51.164	37.835	28.775	22.646	31.769	22.077	18.638	14.891	16.474	21.758	21.787	24.559	24.014	18.419	19.398	21.343	19.454	15.707	13.84	16.4	16.681	13.021	12.395	15.53	5.058	4.244	4.287	3.879	3.542	3.403	3.253	3.031	3.47	2.996	2.613	2.781	2.476	1.953	22.873	15.603	0.059	0.057	0.057	0.056	0.054	0.127	0.122	0.127	0.009	0.008	0.007	0.004
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	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	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
Gewone aandelen Numbers are in millions	0.02	0.02	0.018	0.015	0.015	0.015	0.015	0.073	0.07	0.07	0.07	0.07	0.065	0.06	0.05	0.042	0.038	0.038	0.034	0.032	0.032	0.031	0.031	0.026	0.026	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.02	0.02	0.018	0.015	0.022	0.223	0.223	0.223	0.223	0.003	0.033	0.035	0.033	0.033	0.033	0.033	0.032	0.034	0.034	0.028	0.028	0.027	0.026	0.026	0.015	0.014	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002
Ingehouden winsten Numbers are in millions	-191.018	-189.257	-185.93	-158.333	-155.925	-154.453	-152.276	-146.777	-143.245	-141.135	-138.612	-135.895	-125.585	-125.182	-124.384	-99.062	-96.637	-96.108	-213.315	-193.112	-191.71	-189.764	-188.086	-26.178	-8.587	-5.139	-2.347	85.777	95.051	97.587	100.237	104.681	105.101	104.716	105.782	105.997	106.423	104.333	102.834	100.078	95.515	95.466	94.962	90.306	87.292	86.612	82.794	73.975	68.943	66.543	64.623	60.012	58.198	56.71	51.418	40.238	36.666	31.903	30.238	27.465	25.381	23.708	22.469	16.359	15.174	13.51	-22.701	-21.858	-20.48	-19.904	-19.473	-18.668	-18.52	-17.857	-17.394	-17.199	-16.514	-16.465	-16.542	-15.968	-28.611	-8.464	-0.069	-0.067	-0.067	-0.065	-0.063	-0.053	-0.039	-0.032	-0.028	-0.028	-0.027	-0.023
Overige gereserveerde algehele resultaten Numbers are in millions	-4.157	-4.044	-3.996	-4.563	-4.495	-2.94	-3.525	-4.059	-2.224	-0.719	-0.536	-0.787	-0.366	-0.322	-0.398	3.438	3.668	3.751	12.989	-1.634	-3.769	-9.527	-8.962	-96.345	-93.942	-91.392	-94.142	-64.24	-74.096	-73.341	-70.58	-21.479	-20.127	-12.302	13.069	11.935	19.38	18.61	19.352	17.801	17.743	17.803	19.355	17.988	17.166	14.875	14.501	13.217	13.551	14.237	14.087	11.951	10.667	8.921	7.824	6.219	5.017	4.489	4.488	4.462	4.434	4.48	4.573	4.906	4.488	4.305	0.001	0.001	0.019	0.019	0.001	0.001	0.001	0.001	0.001	0.137	-0.002	-0.002	-0.644	-0.644	-0.316	-1.836	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	236.469	236.469	233.891	222.85	222.752	222.752	222.752	222.693	221.416	221.416	220.523	220.523	202.266	169.891	133.511	117.563	109.739	109.474	107.853	115.335	115.335	115.336	105.728	109.247	109.247	109.091	109.091	108.021	111.387	108.733	105.367	108.733	108.733	108.733	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.19	59.189	59.189	59.189	59.189	59.189	59.189	59.189	35.313	34.849	26.699	14.254	14.246	13.792	13.792	13.792	13.792	14.112	17.636	17.7	17.406	17.406	17.406	16.897	16.897	16.723	16.164	15.943	15.484	15.405	16.048	15.558	10.466	10.536	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41.315	43.189	43.983	59.968	62.347	65.374	66.965	71.93	76.017	79.632	81.445	83.911	76.38	44.448	8.779	21.981	16.809	17.156	-92.439	-79.379	-80.113	-83.925	-91.288	-13.25	6.744	12.565	12.607	129.562	132.347	132.983	135.028	191.939	193.711	201.151	178.069	177.148	185.019	182.16	181.402	177.096	172.474	172.486	173.533	167.511	163.674	160.703	156.511	146.409	141.711	139.996	137.927	131.18	128.082	124.848	118.459	105.673	77.018	71.263	61.446	46.2	44.088	42.206	41.06	35.283	33.679	31.935	-5.031	-4.124	-3.024	-2.447	-2.034	-1.738	-1.59	-1.1	-1.195	-1.09	-1.004	-1.035	-1.112	-1.027	-18.446	0.25	-0.047	-0.045	-0.045	-0.043	-0.041	-0.031	-0.017	-0.01	-0.006	-0.006	-0.005	-0.001
Totaal eigen vermogen Numbers are in millions	39.712	41.624	42.415	58.511	60.93	64.023	65.686	70.835	75.025	78.866	80.854	83.679	76.333	44.4	8.731	19.952	14.711	15.067	-88.077	-75.809	-76.217	-79.674	-86.687	7.442	25.933	33.207	32.95	164.03	168.655	168.339	170.192	183.582	195.453	213.735	182.964	181.982	189.981	187.012	186.088	181.348	176.618	180.888	181.956	175.482	171.321	168.018	163.45	152.727	147.857	146.045	143.829	136.707	133.427	129.989	123.186	109.594	80.458	74.357	64.208	48.247	45.953	43.88	42.606	36.302	34.629	39.061	-5.031	3.258	-3.024	-2.447	-2.034	-1.738	-1.59	-1.1	-1.195	-1.09	-1.004	-1.035	-1.112	-1.027	-18.446	0.25	-0.047	-0.045	-0.045	-0.043	-0.041	-0.031	-0.017	-0.01	-0.006	-0.006	-0.005	-0.001
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	58.298	59.91	60.941	70.542	90.93	85.059	85.018	86.413	85.735	92.767	91.657	94.123	80.905	48.359	15.932	29.237	23.314	22.685	115.981	64.571	66.279	67.271	62.947	157.292	179.239	192.569	190.68	264.733	262.29	262.912	261.661	277.6	282.494	301.955	270.403	261.791	269.581	279.853	279.434	280.829	267.409	232.625	233.12	213.317	200.096	190.664	195.219	174.804	166.496	160.936	160.303	158.465	155.214	154.548	147.2	128.013	99.856	95.7	83.662	63.953	59.793	60.28	59.287	49.324	47.024	54.591	0.027	0.121	1.263	1.431	1.508	1.665	1.662	1.931	2.275	1.906	1.609	1.746	1.364	0.925	4.427	15.854	0.012	0.012	0.012	0.012	0.013	0.096	0.106	0.117	0.002	0.002	0.002	0.002

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