Galiano Gold Inc. (GAU) - Balans per kwartaal

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Financiële Gegevens

0.588 (USD) • At close November 17, 2023

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	123.021	130.669	54.987	56.079	55.503	56.173	56.111	54.716	53.005	50.384	53.521	55.842	58.548	61.235	62.151	63.489	64.949	50.597	31.109	13.635	6.821	8.823	10.358	14.25	18.756	38.565	49.33	60.845	54.918	48.206	59.675	57.556	34.47	67.809	114.8	159.265	229.555	222.937	228.68	227.739	230.541	237.752	174.601	185.381	190.386	196.909	204.611	185.824	188.36	197.608	206.613	213.557	227.257	235.768	26.795	37.3	23.532	26.204	25.009	4.978	2.583	1.585	4.025	8.493	4.5	14.807	2.977	3.099	3.37	12.272	1.681	0.026	0.166	0.72	0.803	0.131	0.202	0.558	0.499	0.462	0.458	0.323	0.342	0.328	0.334	0.311	0.312	0.299	0.32	0.307	0.314	0.308	0.33
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.999	0.3	19.068	21.581	24.83	9.355	13.782	0.792	0	0	7.9	0	15.244	5.072	6.637	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	123.021	130.669	54.987	56.079	55.503	56.173	56.111	54.716	53.005	50.384	53.521	55.842	58.548	61.235	62.151	63.489	64.949	50.597	31.109	13.635	6.821	8.823	10.358	14.25	18.756	38.565	49.33	60.845	54.918	48.206	59.675	57.556	34.47	67.809	114.8	159.265	229.555	222.937	228.68	227.739	230.541	237.752	174.601	185.381	190.386	196.909	204.611	185.824	188.36	197.608	206.613	213.557	227.257	235.768	33.794	37.6	42.6	47.785	49.84	14.334	16.365	2.377	4.025	8.493	12.4	14.807	18.221	8.171	10.007	12.272	1.681	0.026	0.166	0.72	0.803	0.131	0.202	0.558	0.499	0.462	0.458	0.323	0.342	0.328	0.334	0.311	0.312	0.299	0.32	0.307	0.314	0.308	0.33
Nettovorderingen Numbers are in millions	19.44	15.112	1.055	0.501	0.495	0.495	1.738	2.742	5.19	8.735	7.381	6.051	4.904	3.752	2.861	2.871	3.043	3.077	4.344	3.065	1.555	0.505	2.564	1.35	1.018	9.555	7.195	13.518	22.159	40.164	24.349	22.53	0.343	5.582	0.018	0.014	0.017	0.129	0.15	0.416	0.184	0.592	0.127	0.12	0.208	0.176	0	0.342	0.177	0.244	0.766	0.463	0.376	0.252	0.177	0.1	0.167	0.12	0.296	0.083	0.062	0.039	0.028	0.02	0	0.132	0.091	0.072	0.06	0.049	0.039	0.03	0.027	0.022	0.039	0.032	0.027	0	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	33.359	29.889	0	0.005	0.001	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.428	33.887	39.17	37.108	33.7	32.374	25.943	20.147	14.657	1.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.888	6.609	0.76	0.946	0.429	0.744	0.756	0.813	0.25	0.511	0.766	0.864	0.238	0.48	0.529	1.06	0.25	0.469	0.347	0.434	0.24	0.284	0.18	0.261	539.269	2.577	3.468	2.872	3.37	1.735	3.32	1.62	2.136	1.421	2.923	3.057	3.665	2.222	0.228	1.283	0.533	1.75	0.22	0.313	0.488	0.566	0.894	0.51	0.539	0.648	0.208	0.501	0.444	0.15	0.137	0.3	0.28	0.253	0.156	0.179	0.173	0.084	0.049	0.583	0.4	0.061	0.014	0.021	0.026	0.039	0.007	0.012	0.015	0.019	0.008	0.007	0.007	0.025	0.009	0.01	0.008	0.002	0.001	0.002	0.002	0.001	0.001	0.003	0.003	0.002	0.002	0	0.002
Totaal vlottende activa Numbers are in millions	181.708	182.28	56.802	57.531	56.428	57.412	58.605	58.271	58.445	59.63	61.668	62.757	63.69	65.467	65.541	67.42	68.242	54.143	35.8	17.134	8.616	9.612	13.102	15.861	559.043	99.125	93.88	116.405	117.555	123.805	119.718	107.649	57.096	89.469	118.92	162.336	233.236	225.288	229.057	229.438	231.258	240.093	174.949	185.814	191.083	197.65	205.506	186.676	189.076	198.5	207.587	214.522	228.077	236.17	34.109	38	43.047	48.158	50.292	14.596	16.6	2.5	4.102	9.096	12.8	15.001	18.326	8.264	10.093	12.36	1.727	0.068	0.208	0.76	0.85	0.17	0.236	0.59	0.526	0.48	0.48	0.347	0.355	0.34	0.345	0.33	0.313	0.302	0.324	0.311	0.316	0.308	0.332
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	291.934	258.701	0.224	0.26	0.295	0.326	0.332	1.996	2.03	2.065	2.102	2.128	2.161	2.158	0.591	0.616	0.626	0.663	0.679	0.698	0.094	0.106	0.114	0.106	0.088	620.976	610.823	582.362	561.703	550.046	541.244	547.694	535.215	528.219	503.553	439.023	361.471	288.743	249.107	212.997	198.154	185.599	63.408	57.084	53.127	50.844	48.163	34.846	32.569	27.807	20.674	13.112	12.619	77.559	59.291	3.5	44.27	40.653	35.419	31.758	27.205	24.203	24.708	24.06	22.5	18.682	15.399	13.522	10.275	6.272	4.323	3.155	2.5	1.275	1.905	1.389	0.67	0.475	0.037	0.034	0.025	0	0	0	0	0	0	0	0	0	0	0	0
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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.318	5.306	155.185	158.177	146.039	132.607	120.957	89.004	85.64	72.426	72.426	161.598	155.979	148.155	137.458	117.6	110.572	108.709	108.025	148.141	303.982	295.613	299.399	298.434	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	0.001	0.001	0.627	0.627	0.627	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.096	4.082	1.819	1.75	1.75	1.75	1.75	30.979	22.259	1.696	1.996	1.696	4.631	2.936	5.214	4.195	3.926	3.823	0.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.31	0
Totaal niet-vlottende activa Numbers are in millions	297.252	264.007	155.409	158.437	146.334	132.933	121.289	91	87.67	74.491	74.528	163.726	158.14	150.313	138.049	118.216	111.198	109.372	108.704	148.839	304.076	295.719	299.513	298.54	0.088	625.072	614.905	584.181	563.453	551.796	542.994	549.444	566.194	550.478	505.249	441.019	363.168	293.375	252.044	218.212	202.35	189.526	67.232	57.461	53.128	51.471	48.79	35.473	33.196	28.435	20.674	13.112	12.619	77.559	59.291	3.5	44.27	40.653	35.419	31.758	27.205	24.203	24.708	24.06	22.5	18.682	15.399	13.522	10.275	6.272	4.323	3.155	2.5	1.275	1.905	1.389	0.67	0.475	0.037	0.034	0.025	0	0	0	0	0	0	0	0	0	0	0.31	0
Totaal activa Numbers are in millions	478.961	446.286	212.211	215.968	202.762	190.345	179.894	149.271	146.115	134.121	136.196	226.483	221.83	215.78	203.59	185.636	179.44	163.515	144.504	165.973	312.692	305.331	312.615	314.401	559.131	724.197	708.785	700.586	681.008	675.601	662.712	657.093	623.29	639.947	624.169	603.355	596.405	518.663	481.102	447.65	433.608	429.619	242.181	243.275	244.211	249.122	254.296	222.149	222.273	226.935	228.262	227.633	240.696	313.729	93.399	41.5	87.317	88.811	85.711	46.354	43.805	26.703	28.811	33.156	35.3	33.683	33.725	21.785	20.368	18.632	6.05	3.223	2.708	2.035	2.756	1.559	0.906	1.065	0.563	0.513	0.505	0.347	0.355	0.34	0.345	0.33	0.313	0.302	0.324	0.311	0.316	0.31	0.332
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	55.128	57.832	0.009	0.003	2.041	4.586	4.187	1.757	1.008	0.002	0.002	0.002	0.001	0.001	0.002	0.003	0.002	0.001	0.002	0.002	0.002	0.002	0.003	0.005	0.006	0.051	0.048	0.051	0.043	0.046	0.047	0.041	0.036	0.048	0.035	0.034	0.029	0.017	0.015	0.009	0.008	0.006	0.004	0.002	0.001	0.002	3.526	3.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.292	0	0.366	0.316	0	0	0.305	0.058	0.068	0.079	0.223	0.152	0.198	0.032	0.04	0.04	0.015	0.014	0.031	0.019	0.012	0.009	0.01	0.006	0.004	0.004	0.006	0	0	0
Kortlopende schulden Numbers are in millions	14.473	8.255	0.124	0.121	0.12	0.114	0.11	0.105	0.108	0.111	0.107	0.105	0.105	0.099	0.094	0.087	0.083	0.077	0.083	0.081	0	0	0	0	0	54.677	36.451	18.051	0	0.698	0.469	11.621	8.692	30.6	20.568	8.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-0.009	-0.003	-2.041	-4.586	-4.187	-1.757	-1.008	-0.002	-0.002	-0.002	-0.001	-0.001	-0.002	-0.003	-0.002	-0.001	-0.002	-0.002	0	0	0	0	0	-0.051	-0.048	-0.051	0	-0.046	-0.047	-0.041	-0.036	-0.048	-0.035	-0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.198	6.993	11.802	3.145	3.107	2.585	1.364	3.539	2.022	2.085	2.536	2.777	2.697	2.462	3.524	3.854	2.516	1.488	2.234	1.895	2.378	1.558	3.47	4.691	247.548	50.571	47.916	50.992	42.817	46.289	46.934	40.973	35.618	48.1	34.825	33.717	29.029	17.452	15.338	8.958	8.024	6.41	4.187	3.135	3.303	9.94	0.238	-1.378	2.697	4.814	4.003	2.797	3.93	5.224	2.08	1.3	0.906	1.126	0.512	0.32	0.471	0.517	0.297	0	0.3	0	0	0.304	0.18	0	0	0	0	0	0	0.492	0	0	0.13	0.003	0	0	0	0	0	0	0	0	0	0	0.006	0	0.006
Totaal kortlopende verplichtingen Numbers are in millions	78.798	73.081	11.927	3.266	3.227	2.699	1.474	3.644	2.13	2.196	2.643	2.882	2.802	2.561	3.618	3.941	2.599	1.565	2.317	1.976	2.38	1.56	3.473	4.696	247.554	105.248	84.367	69.043	42.86	46.987	47.403	52.594	44.31	78.7	55.393	42.353	29.058	17.469	15.353	8.967	8.031	6.416	4.191	3.136	3.305	9.942	3.764	2.587	2.697	4.814	4.003	2.797	3.93	5.224	2.08	1.3	0.906	1.126	0.512	0.32	0.471	0.517	0.297	0.292	0.3	0.366	0.316	0.304	0.18	0.305	0.058	0.068	0.079	0.223	0.152	0.69	0.032	0.04	0.17	0.018	0.014	0.031	0.019	0.012	0.009	0.01	0.006	0.004	0.004	0.006	0.006	0	0.006
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	30.248	16.509	0.078	0.112	0.141	0.174	0.204	0.234	0.257	0.282	0.312	0.339	0.364	0.394	0.421	0.45	0.474	0.499	0.514	0.535	0	0	0	0	0	102.701	121.877	139.28	156.336	155.171	154.503	140.366	140.471	120.754	126.526	118.714	124.221	58.77	57.447	19.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 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	-98.727	-127.207	-149.283	-180.719	-173.377	-173.041	-147.177	-146.445	-99.2	-115.058	-122.262	-136.434	-70.87	-69.531	-42.601	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50.703	41.781	28.054	24.383	18.904	19.007	18.432	14.666	9.046	9.1	12.184	12.213	12.1	12.084	23.427	23.427	23.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	129.352	127.756	0.316	6.254	4.732	5.049	4.525	0.421	0.277	0.304	0.478	0.411	0.456	0.422	0.668	0.48	0.311	0.516	0.416	0.319	0.265	0.099	0.3	0.165	0.101	128.558	157.997	175.906	206.825	199.299	198.415	168.167	167.647	119.32	133.799	140.02	152.413	86.276	82.169	52.696	11.473	10.998	9.385	9.732	9.913	10.932	0	9.374	9.369	8.738	7.497	7.547	7.772	4.9	0	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.039	0	0	0	0	0	0	0	0	0	0	0	0.003	0
Totaal niet-vlottende verplichtingen Numbers are in millions	159.6	144.265	0.394	6.366	4.873	5.223	4.729	0.655	0.534	0.586	0.79	0.75	0.82	0.816	1.089	0.93	0.785	1.015	0.93	0.854	0.265	0.099	0.3	0.165	0.101	183.235	194.448	193.957	206.825	199.997	198.884	179.788	176.339	149.92	154.367	148.656	152.413	86.276	82.169	52.696	34.9	34.424	9.385	9.732	9.913	10.932	0	9.374	9.369	8.738	7.497	7.547	7.772	4.9	0	0.9	0	0.049	0	0	0	0	0	0.292	0	0.366	0.316	0	0	0.305	0.058	0.068	0.079	0.223	0.152	0.198	0.032	0.04	0.009	0.039	0.014	0.031	0.019	0.012	0.009	0.01	0.006	0.004	0.004	0.006	0	0.003	0
Totaal passiva Numbers are in millions	238.398	217.346	12.321	9.632	8.1	7.922	6.203	4.299	2.664	2.782	3.433	3.632	3.622	3.377	4.707	4.871	3.384	2.58	3.247	2.83	2.645	1.659	3.773	4.861	247.655	288.483	278.815	263	249.685	246.984	246.287	232.382	220.649	228.62	209.76	191.009	181.471	103.745	97.523	61.663	42.931	40.84	13.576	12.869	13.218	20.874	3.764	11.961	12.066	13.551	11.5	10.344	11.703	10.123	2.08	2.2	0.906	1.126	0.512	0.32	0.471	0.517	0.297	0.292	0.3	0.366	0.316	0.304	0.18	0.305	0.058	0.068	0.079	0.223	0.152	0.69	0.032	0.04	0.179	0.057	0.014	0.031	0.019	0.012	0.009	0.01	0.006	0.004	0.004	0.006	0.006	0.003	0.006
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	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	615.737	611.704	576.653	579.591	579.591	579.591	579.591	579.591	579.591	579.591	579.591	579.591	579.591	579.131	578.75	578.514	576.628	576.369	578.385	579.343	578.853	578.853	578.853	578.853	578.853	561.441	561.441	561.441	561.441	561.087	556.256	556.256	545.259	540.227	540.133	540.133	539.753	539.818	505.469	505.469	501.277	501.186	334.424	334.424	334.376	334.376	334.376	314.014	313.198	313.198	0	0	0	0	111.179	100.8	0	102.891	98.328	57.607	52.652	34.13	35.333	0	42.1	0	0	26.63	24.522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.326	0.322	0.336
Ingehouden winsten Numbers are in millions	-427.678	-436.122	-429.604	-426.055	-437.444	-449.405	-457.898	-486.398	-487.678	-500.244	-498.707	-407.674	-411.792	-416.796	-429.824	-447.495	-450.7	-465.394	-487.2	-465.995	-318.479	-324.586	-319.272	-318.405	-318.058	-175.791	-180.367	-173.256	-177.945	-178.632	-186.444	-177.967	-189.623	-177.096	-173.228	-173.442	-170.136	-169.377	-164.922	-162.012	-152.682	-153.198	-142.281	-140.018	-139.009	-140.724	-140.588	-134.516	-132.718	-127.042	-120.346	-117.717	-102.185	-37.549	-32.118	-71.6	-25.015	-23.135	-21.004	-18.451	-15.394	-7.944	-11.905	-13.574	-13.2	-12.081	-11.362	-9.423	-8.201	-7.038	-5.036	-4.297	-3.686	-3.206	-1.712	-1.312	-0.928	-0.619	-0.325	-0.218	-0.148	-0.091	-0.076	-0.066	-0.06	-0.043	-0.031	-0.028	-0.022	-0.02	-0.016	-0.015	-0.01
Overige gereserveerde algehele resultaten Numbers are in millions	52.504	53.359	52.84	52.547	52.424	52.272	51.974	51.411	51.621	51.901	51.809	50.859	50.409	579.131	0.05	0.05	0.05	0.05	50.072	49.795	49.673	49.405	49.261	49.092	48.904	48.643	48.326	47.967	47.305	46.162	46.613	46.422	47.005	48.196	47.504	45.656	45.317	44.477	43.032	42.53	42.083	40.79	36.462	36.001	35.625	34.595	0	31.477	29.726	27.228	23.093	0	0	-0.217	-0.182	0.4	-0.121	-0.107	-0.128	-0.111	-0.088	-0.07	-0.07	-0.066	-0.1	-0.046	-0.041	-0.038	-0.026	-0.022	-0.12	-0.019	-0.016	-0.014	-0.011	0.567	0.385	0.259	0.083	0.079	0.075	0.076	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-0	0	0.253	0.091	-0.035	0.024	0.368	-0.083	0.091	0.07	0.075	0	-529.063	49.907	49.696	50.078	49.91	0	-0	-0	-0	0	-0	-0	0	0	0	0	-0	0	-0	0	0	0	-0	0	-0	0	-0	-0	-0	-0	-0	-0	-0	33.16	-0.787	0	0	314.015	335.006	331.178	341.371	12.439	9.7	111.547	8.036	8.004	6.99	6.164	0.07	5.155	46.504	6.2	45.443	44.812	4.311	3.893	25.387	11.149	7.471	6.331	5.031	4.327	1.615	1.417	1.384	0.625	0.596	0.564	0.33	0.411	0.394	0.396	0.363	0.338	0.327	0.342	0.325	-0	-0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	240.563	228.941	199.89	206.336	194.662	182.423	173.691	144.972	143.451	131.339	132.763	222.851	218.208	212.403	198.883	180.765	176.056	160.935	141.257	163.143	310.047	303.672	308.842	309.54	309.699	434.293	429.4	436.152	430.801	428.617	416.425	424.711	402.641	411.327	414.409	412.346	414.933	414.918	383.579	385.987	390.677	388.778	228.605	230.406	230.993	228.248	226.948	210.188	210.207	213.384	216.761	217.289	228.993	303.605	91.319	39.3	86.411	87.685	85.199	46.034	43.334	26.186	28.513	32.864	35	33.317	33.409	21.481	20.188	18.327	5.992	3.155	2.629	1.811	2.603	0.869	0.874	1.025	0.383	0.457	0.491	0.315	0.335	0.328	0.336	0.32	0.307	0.298	0.32	0.305	0.31	0.307	0.326
Totaal eigen vermogen Numbers are in millions	240.563	228.941	199.89	206.336	194.662	182.423	173.691	144.972	143.451	131.339	132.763	222.851	218.208	212.403	198.883	180.765	176.056	160.935	141.257	163.143	310.047	303.672	308.842	309.54	311.476	435.714	429.97	437.586	431.323	428.617	416.425	424.711	402.641	411.327	414.409	412.346	414.933	414.918	383.579	385.987	390.677	388.778	228.605	230.406	230.993	228.248	226.948	210.188	210.207	213.384	216.761	217.289	228.993	303.605	91.319	39.3	86.411	87.685	85.199	46.034	43.334	26.186	28.513	32.864	35	33.317	33.409	21.481	20.188	18.327	5.992	3.155	2.629	1.811	2.603	0.869	0.874	1.025	0.383	0.457	0.491	0.315	0.335	0.328	0.336	0.32	0.307	0.298	0.32	0.305	0.31	0.307	0.326
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	478.961	446.286	212.211	215.968	202.762	190.345	179.894	149.271	146.115	134.121	136.196	226.483	221.83	215.78	203.59	185.636	179.44	163.515	144.504	165.973	312.692	305.331	312.615	314.401	559.131	724.197	708.785	700.586	681.008	675.601	662.712	657.093	623.29	639.947	624.169	603.355	596.405	518.663	481.102	447.65	433.608	429.619	242.181	243.275	244.211	249.122	254.296	222.149	222.273	226.935	228.262	227.633	240.696	313.729	93.399	41.5	87.317	88.811	85.711	46.354	43.805	26.703	28.811	33.156	35.3	33.683	33.725	21.785	20.368	18.632	6.05	3.223	2.708	2.035	2.756	1.559	0.906	1.065	0.563	0.513	0.505	0.347	0.355	0.34	0.345	0.33	0.313	0.302	0.324	0.311	0.316	0.31	0.332

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