Selectis Health, Inc. (GBCS) - Balans per kwartaal

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GBCS
Financiële Gegevens

4.22 (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	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	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.221	1.266	1.485	1.972	0.626	1.157	1.42	1.928	2.959	2.311	3.939	2.792	3.255	3.379	3.567	4.317	2.845	0.855	0.641	0.448	1.314	0.386	1.1	-0.28	0.025	0.105	0.155	0.105	0.267	0.434	0.578	1.352	2.135	0.281	0.071	0.456	0.968	1.432	0.534	0.571	0.578	2.278	1.18	0.27	0.239	0.463	0.397	0.687	0.492	1.004	0.891	0.657	0.531	0.584	0.638	0.745	0.811	0.904	0.814	1.539	1.378	1.305	1.021	1.243	1.163	1.013	1.736	1.666	1.564	1.543	1.472	1.476	1.182	1.061	0.882	1.057	0.917	0.998	0.886	0.897	0.689	0.611	0.476	0.578	0.517	0.419	0.347	0.398	0.231	0.325	0.284	0.236	0.234	0.218	0.298	0.228	0.174	0.347	0.306	0.46	0.51	0.67	0.7	0.64	0.72	1.02	1.46	1.1	1.05	1.46	1.75	1.12	0.89	0.91	0.84	0.62	0.57	0.81	0.64	0.69	0.62	0.34	0.43	0.29	0.5	0.32	0.31	0.33	0.37	0	0.02	0.02	0.02	0.01	0.13	0.3	0.51	0.5
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.02	0.013	0	0.162	0	0	0	0.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.067	0.036	0.147	0.299	0.271	0.18	0.905	0.8	1.569	0.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.221	1.266	1.485	1.972	0.626	1.157	1.42	1.953	2.984	2.335	3.964	2.816	3.28	3.403	3.592	4.341	2.869	0.879	0.666	0.468	1.327	0.386	1.262	-0.28	0.025	0.105	0.155	0.105	0.267	0.434	0.578	1.352	2.135	0.281	0.071	0.456	0.968	1.432	0.534	0.571	0.578	2.278	1.18	0.27	0.239	0.463	0.397	0.687	0.492	1.004	0.891	0.657	0.531	0.584	0.638	0.745	0.811	0.904	0.814	1.539	1.378	1.305	1.021	1.243	1.163	1.013	1.736	1.666	1.564	1.543	1.472	1.476	1.182	1.061	0.882	1.057	0.917	0.998	0.886	0.897	0.689	0.611	0.476	0.578	0.517	0.419	0.347	0.398	0.231	0.392	0.32	0.383	0.533	0.489	0.478	1.133	0.974	1.916	1.088	0.46	0.51	0.67	0.7	0.64	0.72	1.02	1.46	1.1	1.05	1.46	1.75	1.12	0.89	0.91	0.84	0.62	0.57	0.81	0.64	0.69	0.62	0.34	0.43	0.29	0.5	0.32	0.31	0.33	0.37	0	0.02	0.02	0.02	0.01	0.13	0.3	0.51	0.5
Nettovorderingen Numbers are in millions	2.188	1.826	2.092	3.286	8.671	9.202	2.905	3.065	5.168	4.168	3.507	4.439	3.234	2.273	1.932	1.904	1.563	1.429	1.188	1.76	0.525	0.436	0.167	0.093	0.028	0.036	0.088	0.09	0.179	0.179	0.217	0	0	0	0.107	0.053	0.433	0.433	0.353	0.496	0.879	0.719	0.03	0.831	0.016	0.114	0.206	0.105	0.235	0.228	0.284	0.113	0.275	0.189	0.097	0.048	0.294	0.168	0.225	0.099	0.101	0.03	0.047	0.066	0.093	0.11	0	0	0	0	0	0.061	0	0	0	0	0	0	0	0	0	0.051	0.113	0.04	0.017	0.023	0.073	0.038	0.176	0.226	0.226	0.251	0.233	0.312	0.272	0.331	0.334	0.421	0.416	0.48	0.56	0.61	0.57	0.53	0.45	0.46	0.38	0.36	0.13	0.12	0.24	0.15	0.15	0.36	0.37	0.49	0.29	0.21	0.18	0.14	0.14	0.2	0.97	0.31	0.19	0.52	0.54	0.18	0.21	0.51	0.15	0.15	0.14	0.42	0.8	0.29	0.26	0.66
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0.832	0	0	0	0.822	0.431	0.411	0.411	0.439	0.425	0.384	0.351	0.351	0.315	0	0.207	0.28	0	0	0	0	0	0	-0.217	0	0	0	-0.107	0	0	0	0	0	0	0	0.008	0.023	0.008	0.023	0.023	0.024	0.024	0.025	0.025	0.023	0.023	0.022	0.022	0.023	0.023	0.021	0.021	0.019	0.019	0.021	0.021	0.016	0.016	0.018	0.008	0.007	0.007	0.009	0	0.008	0.008	0.008	0.008	0.006	0.006	0.009	0.009	0.009	0.009	0.007	0.019	0.019	0.016	0.016	0.016	0.019	0.018	0.237	0.276	0.283	0.334	0.301	0.282	0.227	0.285	0.369	0.23	0.23	0.26	0.3	0.28	0.25	0.29	0.27	0.28	0.27	0	0	0	0	0	0.03	0.02	0.03	0.03	0.03	0.04	0.05	0.03	0.01	0.34	0.41	0.4	0.38	0.37	0.51	0.46	0.45	0.52	0.52	0.45	0.53	0.48	0.65	0.59	0.53
Overige vlottende activa Numbers are in millions	-5.409	-3.091	-3.576	0.657	0.868	1.176	0.638	0.463	0.638	0.971	0.498	0.337	0.734	0.742	0.683	0.682	0.674	0.653	0.884	0.902	1.082	1.131	0.775	0.819	1.514	0.81	0.818	0.563	0.555	0.54	0.581	0.564	0.528	0.554	0.542	0.545	0.525	0.598	0.904	1.912	3.149	3.856	1.494	0.201	0.231	0.082	0.067	0.059	0.052	0.05	0.125	0.062	0.031	0.058	0.07	0.12	0.09	0.112	0.098	0.255	0.191	0.149	0.318	0.205	0.22	0.139	0.127	0.055	0.053	0.077	0.099	0.015	0.125	0.088	0.249	0.055	0.078	0.211	0.263	0.058	0.063	0.014	0.006	0.007	0.007	0.006	0.005	0.006	0.003	0.13	0.082	0.155	0.192	0.107	0.041	0.107	0.107	0.088	0.301	3.76	3.63	3.25	3.13	2.63	2.67	0.7	0.66	0.57	0.57	0.98	0.94	1.86	1.82	1.67	1.63	1.62	1.73	1.9	1.93	1.91	1.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	5.995	4.202	4.957	5.915	10.164	11.535	4.963	6.312	8.789	7.475	7.969	8.414	7.679	6.829	6.617	7.366	5.531	3.345	3.089	3.481	3.249	1.953	2.411	0.912	1.567	0.951	1.061	0.758	1.001	1.153	1.159	1.916	2.663	0.835	0.613	1.054	1.926	2.463	1.791	2.98	4.606	6.853	2.713	1.303	0.495	0.682	0.694	0.876	0.803	1.308	1.325	0.855	0.861	0.853	0.827	1.017	1.218	1.206	1.158	1.912	1.689	1.505	1.408	1.531	1.493	1.28	1.87	1.728	1.624	1.629	1.571	1.559	1.314	1.158	1.139	1.118	1.001	1.219	1.158	0.964	0.762	0.683	0.614	0.643	0.557	0.463	0.441	0.461	0.428	0.985	0.904	1.072	1.292	1.209	1.073	1.798	1.7	2.794	2.035	4.93	4.96	4.83	4.68	4.05	4.13	2.45	2.78	2.3	1.75	2.56	2.93	3.13	2.86	2.97	2.86	2.76	2.62	2.95	2.79	2.79	2.7	0.55	1.74	1.01	1.09	1.22	1.22	1.02	1.04	0.96	0.69	0.69	0.61	0.96	1.41	1.24	1.36	1.69
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	28.856	33.511	33.818	34.247	34.619	35.058	35.454	36.007	36.221	36.641	37.025	37.446	37.783	38.015	38.238	37.618	37.141	37.376	36.395	36.782	36.704	36.524	0.559	36.004	36.325	36.218	36.38	37.985	37.877	35.873	36.163	36.073	36.23	39.159	39.742	39.639	39.97	40.22	40.259	32.701	19.709	13.018	8.089	4.637	2.212	2.301	2.386	2.472	2.543	2.542	2.518	2.589	2.68	2.742	2.852	2.967	3.046	3.135	3.243	3.338	3.438	3.491	3.589	3.666	3.796	3.953	3.415	3.508	3.592	3.674	3.791	3.89	3.899	4.015	3.917	4.022	4.056	3.69	3.707	3.715	3.779	3.673	3.663	3.728	3.778	3.711	3.741	3.756	3.79	3.882	3.936	4.024	4.013	4.025	4.11	4.206	4.351	4.623	4.708	5.12	4.75	5.24	5.32	5.18	5.15	5.46	5.47	5.55	5.37	5.55	5.61	5.25	5.32	7.51	7.57	7.66	8.25	8.68	8.78	8.65	8.51	7.47	8.44	0.99	1	1.01	1.01	1.04	1.03	1.04	1.07	1.07	1.08	1.11	1.12	1.13	1.14	1.15
Goodwill Numbers are in millions	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	0.379	0.379	0.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.595	1.75	1.75	1.75	1.75	1.75	1.75	1.75	1.75	1.4	0	0	0	0	0	0	0	0	0	1.008	1.008	1.008	1.008	1.008	1.898	1.898	1.898	1.898	1.898	1.898	1.898	1.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.599	1.599	1.599	1.507	1.66	1.672	1.708	1.744	1.78	1.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.369	0.397	0.424	0.544	1	1.031	1.1	1.168	1.245	1.309	1.37	1.64	1.61	1.66	2.59	2.64	5.52	5.75	5.79	2.05	2.14	2.23	2.32	2.41	2.51	2.6	2.69	2.47	2.55	2.64	2.72	2.81	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	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	1.077	0.379	0.379	0.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.595	1.75	1.75	1.75	1.75	1.75	1.75	1.75	1.75	1.4	0	0	0	0	0	0	0	0	0	1.008	1.008	1.008	1.008	1.008	1.898	1.898	1.898	1.898	1.898	1.898	1.898	1.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.968	1.996	2.023	2.051	2.66	2.703	2.808	2.912	3.025	3.125	1.37	1.64	1.61	1.66	2.59	2.64	5.52	5.75	5.79	2.05	2.14	2.23	2.32	2.41	2.51	2.6	2.69	2.47	2.55	2.64	2.72	2.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0.767	0.82	1.1	1.077	1.042	0.996	0.832	0.928	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.02	0.013	0.012	0.162	0.308	0.308	0.278	0.243	0.128	0.002	0.041	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	0.12	0	0	0	0	0	0	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1.111	-1.381	-1.1	-1.077	-1.042	-0.996	-1.117	-0.928	-0.024	-0.024	0	-0.265	-0.177	0	-37.618	-37.141	-37.376	-36.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.87	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	0	0	0	0	0	0	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	0.803	1.111	1.381	1.1	1.077	1.042	0.996	0.285	0.928	0.869	0.829	-0.024	-0.024	-0.024	-0.024	37.593	37.116	37.352	36.37	-0.02	-0.013	0	35.164	0.64	0	0.616	0.546	0.393	0.368	0.298	0.222	0.307	0.191	0.252	0.827	2.4	2.147	1.818	2.677	2.179	1.839	1.783	0	0.717	0.5	0.5	0.5	0.5	0.5	-2.542	0	0	0	3.87	0	0	0	0	0	0	0	0	0.054	0.06	0.061	0.062	0.163	0.168	0.17	0.08	0.091	0.108	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.037	0.036	0.043	0.058	0.266	0.356	0.286	0.323	1.003	0.74	0.14	0.14	0.14	0.14	0	0.14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.47	-8.44	-0.99	-1	-1.01	-1.01	-1.04	-1.03	-1.04	-1.07	-1.07	-1.08	-1.11	-1.12	-1.13	-1.14	-1.15
Totaal niet-vlottende activa Numbers are in millions	30.735	35.355	35.715	36.423	36.773	37.177	37.527	37.084	38.225	38.612	38.955	38.523	38.86	39.092	39.315	38.695	37.52	37.756	36.789	36.782	36.704	36.537	35.885	36.952	36.633	37.112	37.17	38.507	38.247	36.212	36.385	36.38	36.421	39.412	41.164	43.789	43.868	43.788	44.687	36.63	23.298	16.551	9.839	6.754	2.712	2.801	2.886	2.972	3.043	2.542	2.518	2.589	2.68	3.87	3.98	3.976	4.054	4.143	5.141	5.237	5.337	5.444	5.542	5.624	5.756	5.914	3.579	3.676	3.762	3.753	3.882	3.998	3.999	4.015	3.917	4.022	4.056	3.69	3.707	3.715	3.779	3.673	3.663	3.728	3.778	3.711	3.741	3.756	3.79	5.887	5.968	6.09	6.122	6.951	7.169	7.3	7.586	8.651	8.573	6.63	6.53	6.99	7.12	7.77	7.93	10.98	11.22	11.34	7.42	7.69	7.84	7.57	7.73	10.02	10.17	10.35	10.72	11.23	11.42	11.37	11.32	7.47	8.44	0.99	1	1.01	1.01	1.04	1.03	1.04	1.07	1.07	1.08	1.11	1.12	1.13	1.14	1.15
Totaal activa Numbers are in millions	36.73	39.557	40.671	42.338	46.937	48.712	42.49	43.396	47.014	46.086	46.924	46.937	46.538	45.921	45.932	46.06	43.051	41.101	39.878	40.263	39.953	38.489	38.296	37.863	38.199	38.063	38.23	39.265	39.248	37.365	37.544	38.296	39.084	40.246	41.777	44.843	45.794	46.251	46.478	39.61	27.903	23.403	12.552	8.057	3.207	3.483	3.58	3.849	3.846	3.849	3.843	3.444	3.541	4.723	4.807	4.993	5.272	5.349	6.3	7.148	7.026	6.949	6.95	7.155	7.248	7.194	5.449	5.404	5.386	5.382	5.453	5.557	5.314	5.172	5.057	5.14	5.057	4.909	4.865	4.679	4.541	4.355	4.276	4.371	4.336	4.174	4.181	4.216	4.218	6.872	6.872	7.162	7.414	8.16	8.242	9.098	9.286	11.445	10.608	11.56	11.49	11.82	11.8	11.82	12.06	13.43	14	13.64	9.17	10.25	10.77	10.7	10.59	12.99	13.03	13.11	13.34	14.18	14.21	14.16	14.02	9.97	11.36	4.62	2.12	2.3	2.33	2.17	2.22	2.15	1.92	1.92	1.87	2.26	2.78	2.68	2.74	3.07
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.722	6.284	6.045	4.415	5.946	5.229	3.644	2.479	4.522	3.673	4.385	3.454	4.046	3.356	3.206	3.413	1.012	1.158	1.274	0.547	0.514	0.392	0.425	0.713	0.778	0.553	0.35	0.478	0.403	0.661	0.688	0.65	0.712	0.521	0.397	0.383	0.242	0.299	0.269	0.235	0.166	0.187	0.295	0.172	0.142	0.172	0.116	0.082	0.107	0.15	0.102	0.09	0.123	0.155	0.129	0.082	0.101	0.149	0.154	0.167	0.159	0.256	0.15	0.116	0.144	0.083	0.054	0.041	0.072	0.033	0.069	0.057	0.028	0.045	0.046	0.169	0.224	0.266	0.275	0.225	0.3	0.319	0.312	0.272	0.259	0.243	0.237	0.264	0.236	0.579	0.602	0.64	0.726	0.765	0.593	0.605	0.721	0	0	0.41	0.51	0.52	0.56	0.64	0.67	0.33	0.41	0.42	0.32	0.44	0.52	0.58	0.74	0.7	0.76	0.81	0.82	0.51	0.84	0.72	0.66	0.31	0.38	0.18	0.04	0.15	0.19	0.21	0.1	0.23	0.19	0.19	0.1	0.18	0.39	0.38	0.3	0.39
Kortlopende schulden Numbers are in millions	11.497	11.827	12.07	10.278	10.934	4.834	3.197	2.2	9.958	3.589	6.463	5.562	8.319	13.625	1.122	0	1.12	8.346	8.256	8.104	0.875	0	8.115	0	0	0	2.713	0	0	0	0	0	0	0	0	8.553	0	8.549	4.736	3.2	0	0.413	0.413	0.241	1.343	1.259	0.64	0.587	1.056	0.854	0.674	0.756	0.828	0.813	0.822	0.914	0.967	1.019	1.219	2.001	2.038	2.074	2.117	2.195	0.59	0.659	0.047	0.056	0.053	0.092	0.159	0.227	0.177	0.283	0.17	0.288	0.33	0.151	0.123	0.546	0.625	0.53	0.606	0.605	0.675	0.536	0.571	1.142	1.191	2.267	2.675	2.214	2.209	0	0.317	0.236	0.192	0.199	0.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6.722	-6.284	12.101	-14.543	0	-9.162	0	0	-14.33	0	0.008	-3.719	-5.087	0	1.122	0	1.12	0	0	0	0	0	0	0	0	0	-2.713	0	0	0	0	0	0	0	0	-8.553	0	-8.549	0	-3.2	0	0	0	-0.172	0.458	0.515	0.589	0.458	0.344	0.334	0.413	0.339	0.32	0.275	0.295	0.336	0.346	0.249	0.358	0.305	0.367	0.306	0.34	0.342	0.366	0.37	0.24	0.244	0.247	0.218	0.216	0.212	0.204	0.162	0.173	0.233	0.236	0.251	0.374	0.731	0.68	0.665	0.62	0.657	0.622	0.592	0.602	0.788	0.769	0.793	0.744	0.991	0.99	0	0.86	1.348	1.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.768	6.322	-12.07	14.566	0.016	9.17	0.008	0.008	14.33	0.346	0.931	3.719	5.087	0.008	-1.114	0.008	-1.112	0.008	0.008	0.008	0.008	0.008	0.008	0.106	0.008	0.045	-2.613	0.103	0.15	0.158	0.254	0.008	0.008	0.008	0.008	-8.546	0.219	-8.324	-4.736	0.014	0.125	-0.413	0	-0	0.58	0.135	0.024	0.143	0.149	0.152	0.342	0.152	0.062	0.097	0.098	0.101	0.332	0.335	0.334	0.361	0.278	0.28	0.284	0.279	0.284	0.28	0.15	0.16	0.16	0.186	0.18	0.2	0.21	0.12	0.12	0.12	0.12	0.12	0.12	0.521	0.521	0.521	0.521	0.521	0.521	0.12	0.12	0.118	0.117	0.174	0.119	0.111	0.194	2.53	1.877	1.912	1.971	4.586	3.302	4.7	4.36	3.77	3.83	4.48	3.65	3.74	2.7	2.5	1.76	2.02	2.6	7.74	2.17	8.15	8.25	9.25	9.35	3.12	3	3.4	3.44	1.04	1.44	0.97	0.23	0.18	0.34	0.18	0.2	0.27	0.33	0.33	0.25	0.51	0.8	0.84	0.82	0.76
Totaal kortlopende verplichtingen Numbers are in millions	18.264	18.149	18.146	14.716	16.895	10.07	6.848	4.686	14.48	7.608	11.787	9.017	12.365	16.988	4.335	3.421	2.139	9.512	9.537	8.658	1.396	0.4	8.547	0.819	0.785	0.598	0.451	0.581	0.553	0.819	0.942	0.658	0.719	0.529	0.404	0.39	0.461	0.525	0.269	0.248	0.291	0.187	0.708	0.413	2.523	2.081	1.368	1.27	1.656	1.489	1.531	1.336	1.333	1.339	1.343	1.433	1.746	1.753	2.064	2.835	2.843	2.916	2.891	2.933	1.383	1.392	0.491	0.5	0.532	0.529	0.625	0.695	0.62	0.61	0.509	0.809	0.91	0.789	0.891	2.023	2.126	2.035	2.059	2.055	2.078	1.491	1.53	2.312	2.313	3.813	4.14	3.956	4.119	3.295	3.647	4.101	4.145	4.785	3.533	5.11	4.87	4.29	4.39	5.12	4.32	4.07	3.11	2.92	2.08	2.46	3.12	8.32	2.91	8.85	9.01	10.06	10.17	3.63	3.84	4.12	4.1	1.35	1.82	1.15	0.27	0.33	0.53	0.39	0.3	0.5	0.52	0.52	0.35	0.69	1.19	1.22	1.12	1.15
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	21.6	25.095	25.176	26.945	27.179	33.672	34.689	35.532	27.874	34.846	32.035	34.527	31.433	25.466	38.381	40.705	39.366	31.148	29.975	30.215	37.423	36.619	28.761	35.557	35.369	34.993	34.562	34.596	34.398	32.049	32.037	32.148	34.143	35.723	30.742	36.395	37.311	37.477	37.611	28.033	16.985	12.853	7.357	5.235	0.597	0.174	0.753	0.947	0.443	0.493	0.328	0.272	0.469	0.357	0.368	0.38	0.39	0.4	0.237	0	2.038	0	0	0	1.659	1.689	1.881	1.89	1.9	1.909	1.918	1.927	1.936	1.944	1.953	2.347	2.231	2.506	2.443	2.498	2.511	2.517	2.514	2.608	2.603	2.63	2.609	2.336	2.336	4.251	4.179	4.366	4.399	3.112	2.532	2.634	2.713	2.53	2.73	2.78	2.58	2.68	2.76	2.89	3.46	5.86	7.72	7.83	4.05	3.77	3.85	0.05	5.14	0.05	0.05	0.07	0.07	5.76	5.81	5.56	5.58	6.17	6.92	1.44	0.65	0.7	0.72	0.74	0.76	0.78	0.81	0.81	0.83	0.84	0.86	0.87	0.88	0.89
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.085	0.319	0.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.283	0.003	0.003	0.299	0.335	0.935	0.28	0.28	0.28	0.03	0.208	0.193	0.349	6.035	0.25	0.257	0.232	0.177	0.142	0	0.025	-0.404	0.025	0	0	0	0	-0.443	-0.493	0	0.186	0	0.12	0.12	0.12	0	0	0	2.168	0.159	2.33	2.267	2.311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.047	0.047	0.047	0.047	0.24	0.24	0.778	0.584	0.964	0.78	0.585	0.585	0.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	21.685	25.414	25.489	26.945	27.179	33.672	34.689	35.532	27.874	34.846	32.035	34.527	31.433	25.466	38.381	40.705	39.366	31.148	29.975	30.215	37.423	36.902	28.764	35.56	35.668	35.328	35.497	34.876	34.678	32.329	32.067	32.356	34.336	36.071	36.777	36.644	37.568	37.709	37.788	28.175	16.985	12.878	6.953	5.26	0.597	0.174	0.753	0.947	0.443	0.493	0.328	0.458	0.469	0.477	0.488	0.5	0.39	0.4	0.237	2.168	2.197	2.33	2.267	2.311	1.659	1.689	1.881	1.89	1.9	1.909	1.918	1.927	1.936	1.944	1.953	2.347	2.231	2.506	2.443	2.498	2.511	2.517	2.514	2.608	2.603	2.677	2.656	2.383	2.383	4.491	4.419	5.144	4.983	4.076	3.312	3.219	3.298	3.115	2.73	2.78	2.58	2.68	2.76	2.89	3.46	5.86	7.72	7.83	4.05	3.77	3.85	0.05	5.14	0.05	0.05	0.07	0.07	5.76	5.81	5.56	5.58	6.17	6.92	1.44	0.65	0.7	0.72	0.74	0.76	0.78	0.81	0.81	0.83	0.84	0.86	0.87	0.88	0.89
Totaal passiva Numbers are in millions	39.95	43.563	43.635	41.661	44.075	43.742	41.537	40.218	42.354	42.454	43.822	43.544	43.799	42.454	42.717	44.126	41.505	40.659	39.512	38.873	38.819	37.302	37.311	36.379	36.453	35.926	35.948	35.457	35.231	33.148	33.01	33.014	35.056	36.6	37.181	37.035	38.028	38.234	38.056	28.423	17.276	13.065	7.661	5.673	3.12	2.255	2.122	2.217	2.099	1.982	1.859	1.794	1.802	1.817	1.831	1.934	2.136	2.153	2.302	2.835	2.843	2.916	2.891	2.933	3.042	3.081	2.372	2.391	2.431	2.437	2.543	2.622	2.555	2.554	2.463	3.156	3.141	3.295	3.335	4.521	4.637	4.552	4.572	4.663	4.681	4.168	4.186	4.695	4.696	8.304	8.559	9.1	9.102	7.371	6.959	7.32	7.443	7.9	6.263	7.89	7.45	6.97	7.15	8.01	7.78	9.93	10.83	10.75	6.13	6.23	6.97	8.37	8.05	8.9	9.06	10.13	10.24	9.39	9.65	9.68	9.68	7.52	8.74	2.59	0.92	1.03	1.25	1.13	1.06	1.28	1.33	1.33	1.18	1.53	2.05	2.09	2	2.04
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	0.776	1.101	1.101	1.101	0.401	1.101	1.101	1.101	1.101	1.101	1.101	1.101	1.101	1.101	1.101	1.101	1.101	1.101	1.101	0.401	1.101	1.101	1.101	1.101	1.101	1.101	0.401	0.401	0.401	0.401	0.401	0.401	0.401	0.401	0.401	0.401	0.401	0.448	0.448	0.047	0.047	0.047	0.047	0.047	0.047	0.401	0.401	0.401	0.401	0	0	0	0.193	0.195	0.195	0.195	0.195	0.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.153	0.15	0.145	1.346	1.343	1.343	1.349	1.371	1.372	1.372	1.372	1.368	1.354	1.34	1.363	1.351	1.343	1.315	1.314	1.289	1.278	1.251	1.246	1.128	1.128	1.112	1.112	1.112	1.093	1.082	1.019	0.993	0.967	0.728	0.518	0.362	0.358	0.358	0.348	0.343	0.343	0.34	0.34	0.34	0.34	0.321	0.321	0.321	0.321	0.305	1.002	0.298	0.298	0.298	0.298	0.293	0.288	0.26	0.26	0.26	0.26	0.258	0.258	0.258	0.257	0.257	0.166	0.166	0.157	0.157	0.149	0.122	0.122	0.122	0.122	0.122	0.123	0.123	0.123	0.122	0.123	0.123	0.123	0.107	0.077	0.077	0.077	0.077	0.077	0.077	0.08	0.08	0.08	0.08	0.01	0.08	0.01	0.01	0.01	0.01	0.07	0.07	0.07	0.06	0.06	0.06	0.05	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.03	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	0.11
Ingehouden winsten Numbers are in millions	-18.001	-18.787	-17.745	-14.105	-11.835	-9.727	-13.744	-11.545	-10.062	-11.09	-11.318	-9.543	-9.482	-8.796	-9.036	-10.333	-10.793	-11.909	-11.962	-10.913	-11.09	-10.914	-11.071	-10.179	-9.753	-9.26	-9.048	-7.395	-6.938	-6.591	-6.022	-5.159	-5.507	-5.923	-4.84	-1.32	-0.587	-0.246	0.213	0.997	1.187	1.611	-0.687	-0.256	-16.671	-15.446	-15.217	-14.914	-14.771	-14.651	-14.428	-13.994	-13.905	-12.737	-12.629	-12.546	-12.469	-12.377	-11.407	-11.082	-11.227	-11.391	-11.38	-11.23	-11.216	-11.264	-11.217	-11.28	-11.339	-11.349	-11.347	-11.303	-11.458	-11.596	-11.614	-11.508	-11.575	-11.402	-11.485	-12.345	-12.515	-12.615	-12.715	-12.71	-12.764	-12.743	-12.754	-13.228	-13.227	-11.3	-11.465	-11.607	-11.424	-10.884	-10.533	-10.177	-10.247	-8.802	-8.595	-9.4	-9.15	-8.47	-8.78	-8.93	-8.56	-6.02	-6.35	-6.36	-6.21	-5.22	-5.44	-6.91	-6.59	-4.73	-4.83	-4.84	-4.58	-3.1	-2.97	-2.83	-2.55	-0.46	0.2	0.09	0.23	0.3	0.1	0.06	0.18	0.21	0.04	0.04	0.14	0.18	0.17	0.04	0.19	0.44
Overige gereserveerde algehele resultaten Numbers are in millions	-0.375	-0.375	-0.153	-0.375	0	-0.375	0	0	0	-0	0	0	0	0	0	-0	0	0	0	0	0	-0	0	0	0	-6.422	-6.117	-4.237	-3.917	-3.612	-3.317	-3.03	-2.742	-2.614	-2.032	-1.865	-1.527	-1.221	-0	0	0	0	0.107	0	0	0	0	0	-5.379	-5.308	-5.297	-5.214	-5.133	-5.043	-4.952	-4.837	-4.796	-4.696	-4.555	-4.412	-4.394	-4.268	-4.113	-3.989	-3.901	-3.742	-3.619	-3.501	-3.384	-3.318	-3.2	-3.079	-2.98	-2.887	-2.892	-2.784	-2.694	-2.591	-2.522	-2.451	-2.381	-2.334	-2.307	-2.23	-2.154	-2.083	-2.019	-2.019	-1.951	-2.153	-2.072	-1.95	-1.928	-1.961	-1.902	-1.806	-1.965	-1.89	-1.767	-2.01	-1.87	-1.69	-1.56	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	14.227	14.227	14.005	14.228	13.768	14.143	13.768	13.793	13.793	13.793	13.494	12.015	10.1	10.331	10.331	10.345	10.398	10.405	10.385	10.359	10.285	10.174	10.137	9.726	9.574	15.892	15.54	13.549	13.007	12.566	12.024	12.93	11.813	11.684	11.01	10.522	10.147	9.904	8.541	7.675	7.233	6.792	3.769	1.123	15.995	15.216	15.216	15.096	20.454	20.382	20.269	19.417	19.336	19.246	19.135	19.02	18.979	18.847	18.554	18.405	18.404	18.293	18.152	18.042	17.928	17.731	17.251	17.134	17.016	16.951	16.799	16.657	16.537	16.442	16.441	15.708	15.619	15.001	14.932	14.758	14.631	14.584	14.557	14.48	14.404	14.309	14.245	14.245	14.177	11.898	11.727	11.496	11.364	13.362	13.446	13.489	13.783	13.967	14.63	15	14.98	14.93	14.91	12.73	12.77	9.51	9.51	9.24	9.24	9.18	9.17	9.18	9.07	8.75	8.75	7.77	7.63	7.85	7.48	7.27	6.85	2.87	2.38	1.91	0.96	0.96	0.97	0.97	0.97	0.65	0.54	0.54	0.54	0.54	0.55	0.54	0.54	0.48
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-3.219	-4.006	-2.964	0.677	2.862	4.971	0.953	3.178	4.66	3.632	3.102	3.393	2.74	3.655	3.414	2.136	1.752	0.645	0.571	1.595	1.339	1.39	1.183	1.686	1.948	2.329	2.465	4.008	4.217	4.417	4.713	6.763	5.467	5.051	6.027	9.225	9.922	10.307	10.611	10.466	10.189	10.47	5.017	2.486	0.087	1.229	1.458	1.632	1.747	1.867	1.984	1.65	1.739	2.907	2.976	3.059	3.136	3.196	3.998	4.314	4.183	4.033	4.058	4.222	4.206	4.113	3.077	3.014	2.955	2.945	2.91	2.935	2.758	2.618	2.594	1.984	1.916	1.614	1.531	0.158	-0.096	-0.197	-0.296	-0.291	-0.345	0.006	-0.004	-0.478	-0.478	-1.432	-1.687	-1.938	-1.688	0.789	1.283	1.778	1.843	3.545	4.345	3.67	4.04	4.85	4.65	3.81	4.29	3.5	3.17	2.89	3.04	4.03	3.8	2.34	2.54	4.08	3.98	2.98	3.1	4.8	4.56	4.48	4.34	2.45	2.62	2.03	1.2	1.27	1.08	1.04	1.16	0.87	0.59	0.59	0.69	0.73	0.73	0.59	0.74	1.03
Totaal eigen vermogen Numbers are in millions	-3.219	-4.006	-2.964	0.677	2.862	4.971	0.953	3.178	4.66	3.632	3.102	3.393	2.74	3.467	3.216	1.934	1.546	0.442	0.367	1.389	1.135	1.188	0.985	1.484	1.746	2.137	2.282	3.808	4.017	4.217	4.534	5.282	4.029	3.646	4.595	7.809	7.766	8.016	8.422	11.186	10.628	10.339	4.891	2.384	0.087	1.229	1.458	1.632	1.747	1.867	1.984	1.65	1.739	2.907	2.976	3.059	3.136	3.196	3.998	4.314	4.183	4.033	4.058	4.222	4.206	4.113	3.077	3.014	2.955	2.945	2.91	2.935	2.758	2.618	2.594	1.984	1.916	1.614	1.531	0.158	-0.096	-0.197	-0.296	-0.291	-0.345	0.006	-0.004	-0.478	-0.478	-1.432	-1.687	-1.938	-1.688	0.789	1.283	1.778	1.843	3.545	4.345	3.67	4.04	4.85	4.65	3.81	4.29	3.5	3.17	2.89	3.04	4.03	3.8	2.34	2.54	4.08	3.98	2.98	3.1	4.8	4.56	4.48	4.34	2.45	2.62	2.03	1.2	1.27	1.08	1.04	1.16	0.87	0.59	0.59	0.69	0.73	0.73	0.59	0.74	1.03
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	36.73	39.557	40.671	42.338	46.937	48.712	42.49	43.396	47.014	46.086	46.924	46.937	46.538	45.921	45.932	46.06	43.051	41.101	39.878	40.263	39.953	38.489	38.296	37.863	38.199	38.063	38.23	39.265	39.248	37.365	37.544	38.296	39.084	40.246	41.777	44.843	45.794	46.251	46.478	39.61	27.903	23.403	12.552	8.057	3.207	3.483	3.58	3.849	3.846	3.849	3.843	3.444	3.541	4.723	4.807	4.993	5.272	5.349	6.3	7.148	7.026	6.949	6.95	7.155	7.248	7.194	5.449	5.404	5.386	5.382	5.453	5.557	5.314	5.172	5.057	5.14	5.057	4.909	4.865	4.679	4.541	4.355	4.276	4.371	4.336	4.174	4.181	4.216	4.218	6.872	6.872	7.162	7.414	8.16	8.242	9.098	9.286	11.445	10.608	11.56	11.49	11.82	11.8	11.82	12.07	13.43	14	13.64	9.17	10.26	10.77	10.71	10.59	12.98	13.04	13.11	13.34	14.19	14.21	14.16	14.02	9.97	11.36	4.62	2.12	2.3	2.33	2.17	2.22	2.15	1.92	1.92	1.87	2.26	2.78	2.68	2.74	3.07

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