Guardian Capital Group Limited (GCG-A.TO)

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GCG-A.TO
Financiële Gegevens

40.74 (CAD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	1999 Q4	1998 Q4	1997 Q4	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	278.069	156.737	72.414	130.779	59.011	73.317	54.894	83.93	66.488	81.655	77.081	72.086	53.297	40.588	41.677	43.364	32.051	35.438	34.198	34.126	25.73	33.522	32.362	45.172	39.508	38.016	48.887	73.888	46.176	37.388	37.974	30.544	26.229	26.819	22.276	21.435	23.459	18.695	29.23	25.129	25.116	27.824	28.446	30.813	22.188	21.663	26.993	20.281	16.381	13.86	6.36	8.872	10.769	13.863	5.194	14.914	16.253	19.002	18.696	19.364	10.004	10.124	11.437	15.378	17.748	17.246	20.16	0	0	0	0	0	0	0	6.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.6	-1.1	-1.1
Kortetermijnbeleggingen Numbers are in millions	63.893	72.698	66.912	83.903	85.04	75.541	67.446	62.082	60.292	66.747	54.51	64.526	44.802	46.161	43.197	39.304	69.031	80.735	107.253	41.808	42.481	48.371	61.73	58.513	52.996	54.646	52.637	51.642	51.462	67.626	77.268	170.61	173.18	144.139	112.636	70.401	68.175	51.952	61.729	53.335	58.497	58.748	57.285	52.09	38.095	2.243	3.884	1.742	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	423.061	441.119	448.112	244.265	238.798	237.546	238.638	0	232.725	233.509	232.853	232.243	232.33	232.947	231.923	231.258	233.183	233.491	235.584	238.021	238.388	236.424	238.539	239.538	240.683	60.077	61.734	60.422	56.3	35.6	37.9	33.8
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	341.962	229.435	139.326	214.682	144.051	148.858	122.34	146.012	126.78	148.402	131.591	136.612	98.099	86.749	84.874	82.668	101.082	116.173	141.451	75.934	68.211	81.893	94.092	103.685	92.504	92.662	101.524	125.53	97.638	105.014	115.242	201.154	199.409	170.958	134.912	91.836	91.634	70.647	90.959	78.464	83.613	86.572	85.731	82.903	60.283	23.906	30.877	20.281	16.381	13.86	6.36	8.872	10.769	13.863	5.194	14.914	16.253	19.002	18.696	19.364	10.004	10.124	11.437	15.378	17.748	17.246	20.16	423.061	441.119	448.112	244.265	238.798	237.546	238.638	6.01	232.725	233.509	232.853	232.243	232.33	232.947	231.923	231.258	233.183	233.491	235.584	238.021	238.388	236.424	238.539	239.538	240.683	60.077	61.734	60.422	56.3	35.6	37.9	33.8
Nettovorderingen Numbers are in millions	10.561	7.778	63.351	62.694	62.503	61.247	54.4	163.664	182.566	188.697	177.351	140.763	132.033	141.138	138.717	121.239	119.787	129.285	101.689	94.226	90.038	90.77	104.825	97.491	87.332	90.397	102.453	105.329	102.234	88.709	97.042	90.659	78.633	88.741	78.086	72.959	74.056	70.832	75.453	71.295	71.387	74.226	68.201	69.158	62.735	62.783	60.367	56.182	45.432	53.766	57.688	53.168	53.584	43.093	49.961	41.35	38.539	37.698	43.183	41.107	47.186	40.331	40.497	35.132	33.327	42.521	37.013	0	0	0	0	0	0	0	15.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	18.865	0	0	297.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-168.816	-171.553	-141.917	-110.592	-68.394	0	-50.192	-59.875	0	0	0	0	0	0	0	0	0	0	0	1.137	0	0	0	1.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.897	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	-352.523	-237.213	59.578	48.709	63.343	55.999	64.895	73.201	80.612	79.21	115.626	113.065	102.586	78.877	59.063	48.518	14.014	9.594	14.252	11.658	18.896	2.36	0.852	7.187	7.308	6.107	5.688	164.7	143.446	121.577	99.452	170.61	173.18	144.139	112.636	70.401	1.718	51.952	61.729	1.559	1.65	1.612	1.577	1.227	1.19	1.241	1.419	0.844	0	0	8.033	0	0	0	12.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.778	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	417.943	293.023	262.255	344.95	269.897	266.104	538.858	382.877	389.958	416.309	424.568	390.44	332.718	306.764	282.654	252.425	234.883	255.052	257.392	181.818	177.145	175.023	199.769	208.363	187.144	189.166	209.665	395.559	343.318	315.3	311.736	293.607	279.669	261.921	215.042	166.802	167.408	143.239	168.266	151.318	156.65	162.41	155.509	153.288	124.208	87.93	92.663	77.307	62.975	68.873	73.218	62.835	65.277	58.016	68.653	57.039	55.519	57.475	63.012	61.257	57.877	51.597	53.154	51.203	51.96	60.976	58.367	423.061	441.119	448.112	244.265	238.798	237.546	238.638	31.973	232.725	233.509	232.853	232.243	232.33	232.947	231.923	231.258	233.183	233.491	235.584	238.021	238.388	236.424	238.539	239.538	240.683	60.077	61.734	60.422	56.3	35.6	37.9	33.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21.327	21.507	22.184	22.568	22.862	24.872	25.302	14.652	15.109	15.965	16.574	16.573	16.293	16.32	16.112	16.176	16.944	18.102	18.513	16.856	16.756	17.503	5.17	5.153	5.285	4.452	4.497	4.188	4.123	4.066	3.957	4.043	4.136	4.003	4.059	3.35	3.431	3.549	3.656	3.743	3.867	3.882	3.674	2.03	2.175	2.236	2.464	1.922	1.986	2.046	2.068	2.286	1.82	1.789	1.87	1.973	1.908	1.947	1.953	2.129	2.362	3.44	3.641	3.839	3.763	3.822	3.849	4.701	3.578	3.605	2.84	2.778	2.91	3.036	3.103	3.117	3.219	3.351	3.493	3.602	3.724	3.627	3.919	3.992	4.016	3.925	3.924	2.871	3.119	2.302	3.358	3.508	3.222	5.846	5.559	6.5	6.8	5.3	4.5
Goodwill Numbers are in millions	42.769	42.419	41.626	42.363	41.806	42.483	42.519	75.631	67.246	66.326	66.643	64.775	64.132	64.55	60.234	41.23	41.616	42.486	40.643	34.161	33.908	34.336	34.76	46.205	46.735	45.356	15.014	15.014	15.014	15.014	15.014	15.014	15.014	15.014	15.014	15.014	15.013	12.299	12.299	12.299	11.111	11.111	11.111	11.111	11.111	11.111	11.111	11.111	11.111	11.111	11.111	11.382	5.249	5.249	6.949	6.949	6.949	5.249	5.249	5.249	5.249	5.249	5.249	5.249	5.249	5.249	5.249	0	0	0	0	0	0	0	5.249	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	84.026	85.177	85.39	90.609	91.606	95.279	96.886	184.688	173.612	165.461	168.213	163.296	161.631	164.026	161.186	134.78	137.765	142.105	129.808	118.088	118.912	120.214	120.48	117.738	119.933	98.067	29.575	28.046	28.253	28.944	29.386	29.113	27.899	28.024	28.376	29.433	29.721	24.138	23.791	23.358	22.677	20.689	20.611	20.525	19.788	19.679	19.594	15.063	15.473	14.895	15.297	14.832	5.501	5.436	5.521	5.541	5.815	5.837	6.069	7.256	7.512	7.152	2.176	3.399	3.486	3.544	3.556	6.672	6.709	6.747	6.785	6.822	6.86	6.899	1.687	6.841	6.879	6.917	6.955	7.369	6.239	6.348	4.171	3.624	3.648	3.671	3.694	3.672	3.701	3.72	3.835	3.28	6.926	6.745	6.589	5.6	5	4.7	4.7
Goodwill en immateriële activa Numbers are in millions	126.795	127.596	127.016	132.972	133.412	137.762	139.405	260.319	240.858	231.787	234.856	228.071	225.763	228.576	221.42	176.01	179.381	184.591	170.451	152.249	152.82	154.55	155.24	163.943	166.668	143.423	44.589	43.06	43.267	43.958	44.4	44.127	42.913	43.038	43.39	44.447	44.734	36.437	36.09	35.657	33.788	31.8	31.722	31.636	30.899	30.79	30.705	26.174	26.584	26.006	26.408	26.214	10.75	10.685	12.47	12.49	12.764	11.086	11.318	12.505	12.761	12.401	7.425	8.648	8.735	8.793	8.805	6.672	6.709	6.747	6.785	6.822	6.86	6.899	6.936	6.841	6.879	6.917	6.955	7.369	6.239	6.348	4.171	3.624	3.648	3.671	3.694	3.672	3.701	3.72	3.835	3.28	6.926	6.745	6.589	5.6	5	4.7	4.7
Langetermijnbeleggingen Numbers are in millions	1,130.376	1,061.062	1,317.53	1,276.037	1,274.161	1,301.484	660.413	647.509	650.671	741.153	751.885	680.277	698.144	653.529	632.571	551.819	511.151	524.254	682.279	664.092	663.304	673.726	627.22	688.275	670.19	648.143	652.176	621.361	627.257	635.743	620.551	571.73	539.885	534.178	540.253	506.857	515.177	479.76	500.3	515.784	489.066	462.796	444.087	427.953	357.616	371.376	354.271	377.382	368.047	386.783	364.182	385.076	403.063	411.122	379.394	384.654	366.43	389.99	362.512	356.723	329.209	244.655	241.549	315.858	309.601	326.858	380.433	0	0	0	0	0	0	0	0	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	4	3.697	4.015	1.193	1.193	1.193	0.794	0.835	0.832	0.813	0.792	0.861	0.843	0.824	0.805	1.225	1.283	1.344	1.328	1.485	1.525	1.475	1.469	1.574	1.561	1.548	1.557	1.481	1.51	1.567	1.618	1.613	1.761	1.822	1.854	2.07	2.373	2.753	3.06	3.234	3.456	3.663	3.757	3.285	3.451	3.449	3.835	3.605	3.648	3.479	3.48	3.217	3.154	2.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	192.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.065	25.385	9.289	8.886	6.742	6.311	6.008	37.151	32.62	26.814	0.732	0.749	0.748	0.767	0.648	0	0	0	0	0	0	0	0	0	0	5.356	5.414	5.688	1.821	1.815	-11.373	-10.287	-10.352	-9.625	-9.6	-9.77	-9.935	236.941	-9.958	-10.098	-10.268	-10.448	-10.971	-9.963	-9.975	-8.09	-7.616	-7.664	-7.596	-7.618	-6.543	-6.82	-6.022	-7.193	-6.788	-10.148	-12.591	-12.148	-12.1	-11.8	-10	-9.2
Totaal niet-vlottende activa Numbers are in millions	1,282.498	1,405.937	1,470.745	1,432.77	1,431.628	1,465.311	825.914	923.315	907.47	989.718	1,004.107	925.782	941.043	899.249	870.908	745.23	708.759	728.291	872.571	834.682	834.405	847.254	789.099	858.945	843.704	797.566	702.819	670.09	676.157	685.334	670.526	621.513	588.695	583.041	589.556	556.724	565.715	565.564	568.491	567.707	539.063	508.883	489.551	470.912	431.292	440.471	418.089	409.815	401.014	419.062	396.905	417.441	418.787	426.414	393.734	399.117	381.102	403.023	375.783	371.357	344.332	260.496	257.971	333.759	327.787	341.294	394.902	11.373	10.287	10.352	9.625	9.6	9.77	9.935	246.98	9.958	10.098	10.268	10.448	10.971	9.963	9.975	8.09	7.616	7.664	7.596	7.618	6.543	6.82	6.022	7.193	6.788	10.148	12.591	12.148	12.1	11.8	10	9.2
Totaal activa Numbers are in millions	1,700.441	1,698.96	1,733	1,777.72	1,701.525	1,731.415	1,364.772	1,306.192	1,297.428	1,406.027	1,428.675	1,316.222	1,273.761	1,206.013	1,153.562	997.655	943.642	983.343	1,129.963	1,016.499	1,011.55	1,022.277	988.868	1,067.308	1,030.848	986.732	912.484	1,065.649	1,019.475	1,000.634	982.262	915.12	868.363	844.962	804.598	723.526	733.123	708.803	736.757	719.025	695.713	671.293	645.06	624.2	555.5	528.401	510.752	487.122	463.989	487.935	470.123	480.276	484.064	484.43	462.387	456.156	436.621	460.498	438.795	432.614	402.209	312.093	311.125	384.962	379.747	402.27	453.269	474.935	498.047	499.341	303.926	279.289	277.081	272.615	278.953	275.537	272.807	266.371	271.512	267.073	271.657	268.637	267.521	266.345	267.79	283.676	275.013	280.738	280.494	282.533	296.318	280.362	137.011	138.876	135.874	117.9	116.3	90.2	73.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	73.699	74.678	91.496	162.385	73.741	72.163	79.772	183.535	179.953	213.486	194.119	140.343	122.316	128.956	143.138	124.253	112.035	108.537	109.002	96.291	83.327	78.581	103.596	93.766	78.538	78.942	104.377	100.443	96.227	79.15	98.501	90.267	77.694	84.828	79.376	80.003	76.662	62.95	77.848	72.42	65.316	59.899	69.623	70.144	59.466	53.287	58.641	19.097	17.228	15.401	25.006	21.268	15.621	13.184	73.55	0	0	29.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	155.82	151.064	139.208	150.895	133.018	129.564	133.213	138.218	134.145	142.174	117.989	112.733	111.993	107.927	98.344	69.016	63.189	134.323	116.423	122.717	128.224	143.467	138.902	133.161	144.362	128.457	55.859	80.1	65.212	66.797	62.664	51.51	48.518	65.215	54.755	51.682	62.552	64.252	51.312	54.701	57.095	66.077	55.929	63.866	64.671	63.461	52.235	51.713	54.899	55.919	45.467	48.566	54.745	53.044	16.5	16.957	23.061	23.94	46.097	17.807	11.4	10.552	9.003	7.109	10.327	8.449	5.827	4.796	4.445	0.91	19.528	0.565	3.134	3.282	1.5	0.895	0.145	3.391	1.85	0.895	0.145	2.395	1.645	0.895	0.145	2.395	1.645	0	0.747	23.472	23.562	24.358	24.312	15.61	13.232	14	7.8	5.9	8.4
Belastingschulden Numbers are in millions	1.688	0.839	73.747	73.935	72.838	72.247	1.627	1.373	0.507	0.937	1.69	4.084	3.34	3.545	10.169	3.712	9.514	8.793	2.06	1.932	2.729	0.649	0.605	1.324	0.898	0.945	1.333	4.934	1.937	1.218	6.3	4.563	3.533	3.509	0.868	0	0.038	0.534	2.276	1.611	0.899	0.384	1.092	0.867	0.254	0.215	0.818	0.699	0.419	0.664	0.772	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	107.238	64.658	50.071	66.483	70.137	61.78	59.08	53.539	55.148	59.643	53.451	54.665	43.353	44.639	43.128	38.039	67.741	79.393	106.43	41.743	42.366	48.32	61.747	56.913	51.805	53.283	52.653	51.638	51.458	67.597	77.364	170.624	173.148	144.143	112.687	70.398	68.167	51.95	61.747	53.327	57.273	58.511	57.312	51.773	37.3	2.243	3.884	38.026	26.602	33.638	32.816	30.175	27.155	21.431	0.664	0	0	0.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	67.358	75.28	133.325	129.324	141.078	157.105	237.408	109.779	113.373	80.147	117.316	117.149	105.926	82.422	69.232	52.23	23.528	18.387	16.312	13.59	21.625	3.009	1.457	8.511	8.206	7.052	7.021	169.634	145.383	122.795	105.752	4.563	3.533	3.509	0.868	0	0.038	0.534	2.276	1.611	0.899	0.384	1.092	0.867	0.254	0.215	0.818	1.742	2.611	3.896	7.432	3.167	4.047	8.399	11.984	76.674	70.294	41.987	47.22	76.736	73.838	71.492	70.198	64.94	62.283	68.049	64.651	-4.796	-4.445	-0.91	-19.528	-0.565	-3.134	-3.282	27.165	-0.895	-0.145	-3.391	-1.85	-0.895	-0.145	-2.395	-1.645	-0.895	-0.145	-2.395	-1.645	0	-0.747	-23.472	-23.562	-24.358	-24.312	-15.61	-13.232	-14	-7.8	-5.9	-8.4
Totaal kortlopende verplichtingen Numbers are in millions	404.115	365.68	414.1	509.087	417.974	420.612	509.473	485.071	482.619	495.45	482.875	424.89	383.588	363.944	353.842	283.538	266.493	340.64	348.167	274.341	275.542	273.377	305.702	292.351	282.911	267.734	219.91	401.815	358.28	336.339	344.281	316.964	302.893	297.695	247.686	202.083	207.419	179.686	193.183	182.059	180.583	184.871	183.956	186.65	161.691	119.206	115.578	110.578	101.34	108.854	110.721	103.176	101.568	96.058	102.698	93.631	93.355	96.277	93.317	94.543	85.238	82.044	79.201	72.049	72.61	76.498	70.478	4.796	4.445	0.91	19.528	0.565	3.134	3.282	28.665	0.895	0.145	3.391	1.85	0.895	0.145	2.395	1.645	0.895	0.145	2.395	1.645	0	0.747	23.472	23.562	24.358	24.312	15.61	13.232	14	7.8	5.9	8.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18.95	18.857	19.441	19.825	20.124	23.538	23.856	9.745	10.204	10.914	11.275	11.262	10.933	10.904	10.816	10.544	11.158	11.914	12.364	11.214	11.29	11.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.156	0.199	0.133	0.133	0.133	0.156	0.156	19.623	20.398	21.123	24.764	25.514	23.264	24.222	25.544	26.337	24.129	24.073	24.883	25.681	23.48	24.23	25.243	26.031	0.243	1.031	0.253	0.851	17.312	17.853	21.4	23	15.6	1.4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-234.237	-201.016	0	0	0	0	0	0	0	0	0	0	0	0	5.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39.681	44.143	43.486	34.282	35.845	37.899	37.194	42.876	42.071	52.521	50.649	49.067	49.971	45.02	40.104	37.227	34.481	31.822	55.14	47.093	47.129	49.401	45.537	67.79	65.15	59.353	51.37	49.517	51.006	52.741	51.812	47.296	46.151	44.527	47.72	45.559	46.735	46.365	50.243	50.511	47.814	45.162	43.316	41.215	36.61	38.645	37.424	35.588	34.509	34.526	32.394	33.72	33.687	34.882	28.065	29.441	28.357	31.111	27.608	31.416	27.47	15.747	15.064	28.26	26.484	29.473	37.225	0	0	0	0	0	0	0	30.201	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	248.295	214.616	13.047	12.289	13.47	11.677	11.39	14.176	7.663	6.29	31.299	33.431	31.813	31.455	26.087	23.173	22.966	23.524	20.091	19.893	19.136	19.075	25.65	22.398	22.736	28.583	0	0	0.702	0.707	0.699	0.67	0.651	0.637	0.666	1.304	1.203	1.211	1.097	1.029	0.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.133	-0.133	-0.133	-0.156	-0.156	-19.623	-20.398	0.062	-24.764	-25.514	-23.264	-24.222	-25.544	-26.337	-24.129	-24.073	-24.883	-25.681	-23.48	-24.23	-25.243	-26.031	-0.243	-1.031	-0.253	-0.851	-17.312	-17.853	-21.4	-23	-15.6	-1.4
Totaal niet-vlottende verplichtingen Numbers are in millions	72.689	76.6	75.974	66.396	69.439	73.114	72.44	66.797	59.938	69.725	93.223	93.76	92.717	87.379	82.013	70.944	68.605	67.26	87.595	78.2	77.555	80.394	71.187	90.188	87.886	87.936	51.37	49.517	51.708	53.448	52.511	47.966	46.802	45.164	48.386	46.863	47.938	47.576	51.34	51.54	48.802	45.162	43.316	41.215	36.61	38.645	37.424	35.588	34.509	34.526	32.394	33.72	33.687	34.882	28.065	29.441	28.357	31.111	27.608	31.416	27.47	15.747	15.064	28.26	26.484	29.629	37.424	0.133	0.133	0.133	0.156	0.156	19.623	20.398	51.386	24.764	25.514	23.264	24.222	25.544	26.337	24.129	24.073	24.883	25.681	23.48	24.23	25.243	26.031	0.243	1.031	0.253	0.851	17.312	17.853	21.4	23	15.6	1.4
Totaal passiva Numbers are in millions	462.746	428.68	490.074	575.483	487.413	493.726	581.913	551.868	542.557	565.175	576.098	518.65	476.305	451.323	435.855	354.482	335.098	407.9	435.762	352.541	353.097	353.771	376.889	382.539	370.797	355.67	271.28	451.332	409.988	389.787	396.792	364.93	349.695	342.859	296.072	248.946	255.357	227.262	244.523	233.599	229.385	230.033	227.272	227.865	198.301	157.851	153.002	146.166	135.849	143.38	143.115	136.896	135.255	130.94	130.763	123.072	121.712	127.388	120.925	125.959	112.708	97.791	94.265	100.309	99.094	106.127	107.902	103.32	113.196	111.739	84.826	72.467	73.811	72.325	80.051	78.299	73.535	71.709	75.239	72.449	76.868	73.086	75.189	74.66	76.883	88.674	78.283	25.243	88.562	87.86	103.432	93.537	77.523	75.727	75.552	64.8	62.7	43.8	35.5
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	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	16.632	16.759	16.826	16.954	17.099	17.463	17.559	17.559	17.628	18.023	18.067	18.077	18.289	18.599	18.634	18.646	18.646	18.646	18.705	18.734	18.734	19.06	19.06	19.5	19.5	19.5	19.871	20.173	20.173	20.173	20.268	20.595	20.668	20.675	20.929	21.16	21.16	21.245	21.434	21.472	21.637	21.679	21.679	21.765	21.805	21.967	22.113	22.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.312	26.703	26.93	26.93	0	0	0	0	0	0	0	22.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	1,182.593	1,223.389	1,214.763	1,165.534	1,184.68	1,209.493	733.287	709.45	726.01	819.52	822.195	764.956	772.189	724.952	681.023	599.862	561.922	515.696	658.139	629.813	625.562	625.056	560.479	646.804	615.966	595.305	395.462	378.73	363.625	347.109	327.669	323.184	310.531	304.702	291.317	284.212	280.37	274.982	269.752	264.228	262.826	255.209	245.961	234.274	227.42	227.984	231.04	227.696	196.501	195.755	196.729	193.779	187.63	184.775	199.977	197.758	195.263	192.988	201.332	198.732	198.05	195.541	202.506	207.765	209.323	208.686	210.944	199.416	196.345	190.275	197.337	188.182	184.651	180.489	180.584	178.936	178.909	175.827	177.559	174.189	172.079	173.73	171.109	168.82	167.19	168.847	167.455	165.398	164.354	165.877	164.137	159.854	35.033	37.329	36.882	32.2	30	26.4	20.3
Overige gereserveerde algehele resultaten Numbers are in millions	30.261	22.734	13.358	24.343	17.57	23.53	24.127	24.544	8.613	0.678	4.864	5.69	-2.013	3.216	7.328	21.42	25.445	38.903	14.054	14.254	13.155	22.158	27.407	12.393	18.689	18.29	226.965	217.93	228.97	247.99	240.61	210.39	193.244	183.411	201.292	174.828	182.468	192.116	206.698	205.921	188.559	171.47	156.462	147.132	115.266	127.033	109.717	95.716	114.303	131.558	111.744	122.869	141.915	150.905	111.549	116.911	102.491	123.738	99.501	90.778	64.435	-8.357	-13.625	49.324	43.481	59.486	106.558	-16.229	-11.074	-5.103	-4.347	-6.072	-6.124	-4.428	-4.487	-4.632	-2.594	-3.087	-3.264	-1.404	0.87	-0.006	-0.531	1.173	2.15	4.588	7.735	7.912	5.985	8.132	8.112	7.703	5.94	7.689	5.39	3.8	6.3	3.5	1.9
Overige totale aandeelhoudersvermogen Numbers are in millions	-6.599	-7.886	-2.021	-4.594	-5.237	-12.797	7.886	2.771	2.62	2.631	7.451	8.849	8.991	7.923	10.722	3.245	2.531	2.198	3.303	1.157	1.002	2.232	5.033	6.072	5.896	-2.033	-7.882	-8.82	-9.34	-10.233	-8.37	-8.83	-10.504	-11.132	-9.283	-9.667	-10.054	-10.442	-9.049	-9.379	-9.716	-9.995	-9.117	-9.501	-9.869	-10.465	-9.114	-9.369	12.886	12.783	14.145	15.07	14.829	16.318	19.062	17.48	16.381	16.093	16.951	17.062	26.191	26.085	26.734	1.252	1.146	1.041	0.935	188.428	199.58	202.43	26.11	24.712	24.743	24.229	0.009	22.934	22.957	21.922	21.978	21.839	21.84	21.827	21.754	21.692	21.567	21.567	21.54	21.574	21.593	20.664	20.637	19.268	18.515	18.131	18.05	17.1	17.3	16.4	15.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,222.887	1,254.996	1,242.926	1,202.237	1,214.112	1,237.689	782.859	754.324	754.871	840.852	852.577	797.572	797.456	754.69	717.707	643.173	608.544	575.443	694.201	663.958	658.453	668.506	611.979	684.769	660.051	631.062	634.416	608.013	603.428	605.039	580.177	545.339	513.939	497.656	504.255	470.533	473.944	477.901	488.835	482.242	463.306	438.363	414.985	393.67	354.622	366.519	353.756	336.362	323.69	340.096	322.618	331.718	344.374	351.998	330.588	332.149	314.135	332.819	317.784	306.572	288.676	213.269	215.615	284.653	280.653	296.143	345.367	371.615	384.851	387.602	219.1	206.822	203.27	200.29	198.902	197.238	199.272	194.662	196.273	194.624	194.789	195.551	192.332	191.685	190.907	195.002	196.73	194.884	191.932	194.673	192.886	186.825	59.488	63.149	60.322	53.1	53.6	46.3	37.9
Totaal eigen vermogen Numbers are in millions	1,237.695	1,270.28	1,244.986	1,202.99	1,215.669	1,233.332	797.854	765.317	766.825	853.3	866.634	813.81	814.589	772.017	735.804	654.483	620.823	588.065	705.625	673.933	668.923	680.845	624.647	699.156	675.146	638.613	641.204	614.317	609.487	610.847	585.47	550.19	518.668	502.103	508.526	474.58	477.766	481.541	492.234	485.426	466.328	441.26	417.788	396.335	357.199	370.55	357.75	340.956	328.14	344.555	327.008	343.38	348.809	353.49	331.624	333.084	314.909	333.11	317.87	306.655	289.501	214.302	216.86	284.653	280.653	296.143	345.367	371.615	384.851	387.602	219.1	206.822	203.27	200.29	198.902	197.238	199.272	194.662	196.273	194.624	194.789	195.551	192.332	191.685	190.907	195.002	196.73	194.884	191.932	194.673	192.886	186.825	59.488	63.149	60.322	53.1	53.6	46.4	38
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,700.441	1,698.96	1,733	1,777.72	1,701.525	1,731.415	1,364.772	1,306.192	1,297.428	1,406.027	1,428.675	1,316.222	1,273.761	1,206.013	1,153.562	997.655	943.642	983.343	1,129.963	1,016.499	1,011.55	1,022.277	988.868	1,067.308	1,030.848	986.732	912.484	1,065.649	1,019.475	1,000.634	982.262	915.12	868.363	844.962	804.598	723.526	733.123	708.803	736.757	719.025	695.713	671.293	645.06	624.2	555.5	528.401	510.752	487.122	463.989	487.935	470.123	480.276	484.064	484.43	462.387	456.156	436.621	460.498	438.795	432.614	402.209	312.093	311.125	384.962	379.747	402.27	453.269	474.935	498.047	499.341	303.926	279.289	277.081	272.615	278.953	275.537	272.807	266.371	271.512	267.073	271.657	268.637	267.521	266.345	267.79	283.676	275.013	280.738	280.494	282.533	296.318	280.362	137.011	138.876	135.874	117.9	116.3	90.2	73.5

Guardian Capital Group Limited

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