Global Industrial Company (GIC) - Balans per kwartaal

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Financiële Gegevens

26.52 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38.9	38.8	29.9	34.4	34.3	44.9	48.2	28.5	20	23.5	14.6	15.4	54.1	41.6	36.9	22.4	78.4	58.1	64.1	97.2	97.6	90.8	70	295.4	302.8	96.9	141	184.5	176	159.8	144.5	149.7	152.4	165.2	163.2	215.1	136.1	144	132.9	165	133.6	153.3	159.7	181.4	173.3	138.6	134.7	150.7	133.47	145.781	110.987	97.254	126.419	99.792	112.284	92.077	30.449	32.783	37.571	58.309	102.117	87.923	80.627	115.967	73.373	66.775	98.731	128.021	97.784	81.823	105.946	86.964	70.477	52.226	49.564	70.925	51.495	45.293	56.35	36.257	57.291	56.358	39.634	38.702	45.481	52.255	42.572	62.995	41.54	42.062	22.235	36.464	20.954	20.898	2.484	14.496	12.263	17.946	8.291	17.5	42.7	34.7	45.7	42	34.4	56.4	56	43.4	37.2	46.8	35.5	35.2	61.9	49.1	64.5	28.5	31.1	31.9	4.2
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	38.9	38.8	29.9	34.4	34.3	44.9	48.2	28.5	20	23.5	14.6	15.4	54.1	41.6	36.9	22.4	78.4	58.1	64.1	97.2	97.6	90.8	70	295.4	302.8	96.9	141	184.5	176	159.8	144.5	149.7	152.4	165.2	163.2	215.1	136.1	144	132.9	165	133.6	153.3	159.7	181.4	173.3	138.6	134.7	150.7	133.47	145.781	110.987	97.254	126.419	99.792	112.284	92.077	30.449	32.783	37.571	58.309	102.117	87.923	80.627	115.967	73.373	66.775	98.731	128.021	97.784	81.823	105.946	86.964	70.477	52.226	49.564	70.925	51.495	45.293	56.35	36.257	57.291	56.358	39.634	38.702	45.481	52.255	42.572	62.995	41.54	42.062	22.235	36.464	20.954	20.898	2.484	14.496	12.263	17.946	8.291	17.5	42.7	34.7	45.7	42	34.4	56.4	56	43.4	37.2	46.8	35.5	35.2	61.9	49.1	64.5	28.5	31.1	31.9	4.2
Nettovorderingen Numbers are in millions	140.1	142.8	133.9	130.7	136.8	140.5	113.7	108	127.3	135.1	118.9	106.8	119.5	111.2	104.7	102.3	114	110.2	95	88.2	96.1	96.2	91.7	84.1	87.9	189.5	186.3	174.3	164.5	161.8	152.2	214.5	228	228	244.6	266.3	305.5	320.4	322.1	355.5	340.1	351.6	367	333.3	287.7	280.1	295.4	297.4	269.504	277.532	281.536	268.98	254.7	265.915	282.809	276.344	242.803	235.646	241.398	241.86	213.17	173.629	171.09	190.909	207.446	216.589	215.654	197.397	181.259	174.966	182.075	164.615	152.258	148.32	148.7	143.001	131.003	133.195	140.112	153.724	153.811	156.56	162.754	152.435	150.515	142.698	154.592	148.554	152.367	154.195	164.014	144.113	147.08	152.978	170.542	208.979	181.411	185.692	227.349	200.1	192.8	177.8	175.9	154.5	149	135	148.7	132.7	125.9	119.4	123.1	111.7	104	103.1	104.2	84.4	81.9	76.6	85.1
Voorraad Numbers are in millions	165.3	172.9	162.8	150.8	153.8	164.3	166.1	179.4	189.4	205.7	204.4	172.8	141.4	131.4	134.7	132.3	132.3	132.4	107.6	112.5	102.3	101.4	105.9	107.3	91.2	126.4	130.9	131.5	122.9	122.6	117.5	140.7	119.5	126.4	133.3	144.4	217.7	250.2	272.7	289.9	295.8	330.9	326.3	321.8	284.6	291.7	324.8	367.2	311.238	354.649	387.222	372.244	340.202	358.469	373.874	370.375	429.365	380.487	366.967	365.725	315.977	310.014	309.871	282.217	275.974	290.697	269.238	250.222	234.877	248.703	247.007	233.136	206.61	217.528	242.711	189.502	174.459	173.431	180.995	176.227	137.907	126.23	154.592	133.905	111.154	105.689	113.978	98.401	93.458	85.17	100.659	92.17	90.66	96.654	107.042	127.271	119.36	144.027	148.596	174	134.1	122	133.7	130	111.9	105.9	105.4	102.6	95.7	87.4	87.1	93	77.6	78.1	76.4	71.6	64.8	61.5	62.3
Overige vlottende activa Numbers are in millions	14.6	12.4	11.1	13.9	13	9.7	7.4	9.8	9.6	7.8	7.1	6.4	7	8.1	6.6	6.8	7.3	6.5	5.7	6.4	6.7	4.7	6.8	10.6	8.7	5.7	5.5	3.8	5.1	5	4.8	6.3	10.7	9.9	11.5	14.5	21.5	19	17.2	17.6	26.4	17.5	18.7	19.9	42.2	41.5	39.2	37.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.139	0	0	38.29	48.676	33.084	33.32	35.2	39.3	36	30.6	33.4	45.1	40.8	37	34.6	40	47.4	58.5	54.1	24.4	24	24.6	28.3	25.4	25.3	23.9
Totaal vlottende activa Numbers are in millions	358.9	366.9	337.7	329.8	337.9	359.4	335.4	325.7	346.3	372.1	345	301.4	322	292.3	282.9	263.8	332	307.2	272.4	304.3	302.7	293.1	274.4	497.4	490.6	418.5	463.7	494.1	468.5	449.2	419	511.2	510.6	529.5	552.6	640.3	680.8	733.6	744.9	828	795.9	853.3	871.7	856.4	787.8	751.9	794.1	854.9	761.381	821.602	820.982	766.216	749.677	744.878	791.595	765.237	729.374	676.816	669.817	692.586	659.838	596.045	587.574	612.183	583.58	598.053	609.269	605.589	548.651	538.022	562.172	519.361	463.856	451.413	469.116	431.132	385.607	380.276	407.184	399.908	393.718	375.116	390.115	362.023	347.289	334.616	356.555	350.366	326.017	312.232	314.758	301.281	297.807	300.178	307.203	389.036	361.71	380.749	417.556	426.8	408.9	370.5	385.9	359.9	340.4	338.1	347.1	313.3	298.8	301	304.2	294	267.9	254.3	269.7	212.8	203.2	195.3	175.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	95.4	97.3	101.1	104.4	107.3	111.3	108.1	111.3	109.1	114.6	83	85.3	88.8	90.9	91.9	93.9	94.8	73.8	73.3	77.1	79.1	78.7	66.2	14.9	14.3	14.6	14.7	15.1	15.1	15.7	15.9	29.5	33.3	34.4	36.9	38.3	38	39.7	40.5	41.2	54	57.5	57.1	59.4	59.3	60.4	60.7	63	71.1	70.586	69.259	70.699	70.877	73.352	74.412	73.765	70.65	62.622	64.772	65.598	63.046	51.493	48.943	48.465	52.134	53.976	51.069	48.48	49.356	49.29	47.831	48.586	47.392	48.229	46.781	57.259	58.965	61.19	63.678	65.563	64.173	65.209	67.173	68.647	68.729	69.469	69.813	71.133	73.551	71.833	82.091	82.623	85.777	81.917	76.257	74.749	73.53	64.967	61.273	46.8	42	37.2	34.8	34	32.9	31.8	31	29.4	28.4	22.6	21.7	21.9	19.8	19.4	19	17.3	13.9	13.7	12.2
Goodwill Numbers are in millions	39.6	39.6	40	40	40.6	40.6	0	5.5	0	0	0	5.5	0	0	0	5.5	0	0	0	5.5	0	0	0	5.5	0	0	0	5.5	0	0	0	0	0	0	0	9.2	0	0	0	3.9	0	0	0	2.4	0	0	0	2.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.326	0	0	30.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.9	27.7	28.5	29.3	30.1	30.9	8.3	1.1	8.4	8.2	8.1	1.3	6.9	6.9	7	1.5	7.1	7.2	7.2	1.7	7.3	7.3	7.4	2.2	9.9	14	14.2	5.1	14.7	15	15.3	15.7	18.2	18.4	18.7	9.6	20.1	20.3	20	3.5	7.7	7.9	5.6	3.7	10.2	10.7	10.9	8.7	46.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.768	67.967	68.638	68.5	69.282	70.672	70.65	71.757	72.934	73.7	69.1	68.8	71.3	56.6	58.2	53.7	54	53.3	53.3	14.6	13.9	13.5	16.2	15.9	16.1	16.1	0	0	0
Goodwill en immateriële activa Numbers are in millions	66.5	67.3	68.5	69.3	70.7	71.5	8.3	6.6	8.4	8.2	8.1	6.8	6.9	6.9	7	7	7.1	7.2	7.2	7.2	7.3	7.3	7.4	7.7	9.9	14	14.2	10.6	14.7	15	15.3	15.7	18.2	18.4	18.7	18.8	20.1	20.3	20	7.4	7.7	7.9	5.6	6.1	10.2	10.7	10.9	11.1	46.698	65.977	66.518	47.838	53.576	54.359	55.135	49.473	58.32	58.106	55.668	48.127	60.66	44.505	30.205	30.326	0	0	30.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	67.768	67.967	68.638	68.5	69.282	70.672	70.65	71.757	72.934	73.7	69.1	68.8	71.3	56.6	58.2	53.7	54	53.3	53.3	14.6	13.9	13.5	16.2	15.9	16.1	16.1	0	0	0
Langetermijnbeleggingen Numbers are in millions	-8.1	-8.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.1	8.1	7.6	7.9	10	9.9	9.8	9.9	10.6	10.5	10.3	10.3	9.9	10.3	7	7.6	7.8	7.4	7.2	7.3	9.4	9.1	8.9	8.9	12.5	25.8	26.2	26.2	2.8	2.9	3.5	4.5	6.7	7.1	8.3	8.6	6.2	7.3	10.5	13.5	14.6	15.7	15.5	15.3	29.5	28.8	29.9	30.2	28.849	14.03	14.069	0	1.551	1.803	2.212	2.313	5.11	6.296	6.067	8.564	10.203	10.245	9.943	11.452	14.052	16.367	18.764	18.652	13.515	13.007	12.939	14.041	16.507	15.784	15.99	14.1	25.437	22.617	21.032	18.268	12.617	11.791	11.44	14.606	13.897	13.384	14.131	15.1	0	0	0	0	0	0	0	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	10.8	11	2.5	2	1.9	1.9	0	1.7	0	0	0	1.2	2.2	2.4	2.7	2.6	1	1.1	1.2	1	1.1	1.3	1.3	1.1	1	1.5	1.5	1.5	1.6	2.2	2.2	3.6	3.7	3.8	4.1	4.1	4	4.4	4.2	4.8	5.9	5.1	5	5.2	5.2	5	5.2	5.6	5.168	4.865	4.989	4.909	3.261	3.465	3.433	3.312	2.14	1.974	2.085	2.026	1.2	0.714	0.707	0.837	31.536	31.483	0	1.15	2.022	1.994	2.242	2.173	0	0.001	0	2.053	0	0	0	0.561	0	0	0.188	0.376	1.815	0.444	0.98	1.305	18.93	20.237	1.727	2.576	1.537	2.089	3.911	3.561	3.375	2.419	5.321	2.7	4.6	4.2	3.8	3.9	4.7	3.8	3.7	3.7	1.7	1.6	1.7	2.1	1.1	1.4	1.3	1.3	6.8	1	1
Totaal niet-vlottende activa Numbers are in millions	172.7	175.6	179.7	183.6	189.9	194.6	126.2	129.5	128.1	133.3	101.4	103.6	107.8	110.5	108.6	111.1	110.7	89.5	88.9	92.6	96.9	96.4	83.8	32.6	37.7	55.9	56.6	57.3	34.2	35.8	36.9	54.9	61.9	63.7	68	70.1	68.3	71.7	75.2	66.9	82.2	86.2	83.2	86	104.2	104.9	106.7	121.5	151.815	136.563	135.777	123.446	124.453	127.711	129.547	128.863	128.97	120.728	120.44	124.315	123.706	106.957	89.798	91.08	97.722	101.826	100.744	68.282	64.893	64.291	63.012	64.8	63.899	64.014	62.771	73.412	84.402	83.807	84.71	84.392	76.79	77	78.801	83.629	84.441	83.297	84.924	87.538	92.481	92.07	151.586	153.166	155.952	152.506	149.45	148.982	147.555	139.143	139.528	123.2	115.7	110.2	109.9	94.5	95.8	89.3	88.7	86.4	83.4	38.8	37.3	37.5	37.1	36.7	36.4	34.7	20.7	14.7	13.2
Totaal activa Numbers are in millions	531.6	542.5	517.4	513.4	527.8	554	461.6	455.2	474.4	505.4	446.4	405	429.8	402.8	391.5	374.9	442.7	396.7	361.3	396.9	399.6	389.5	358.2	530	528.3	474.4	520.3	551.4	502.7	485	455.9	566.1	572.5	593.2	620.6	710.4	749.1	805.3	820.1	894.9	878.1	939.5	954.9	942.4	892	856.8	900.8	976.4	913.196	958.165	956.759	889.662	874.13	872.589	921.142	894.1	858.344	797.544	790.257	816.901	783.544	703.002	677.372	703.263	681.302	699.879	710.013	673.871	613.544	602.313	625.184	584.161	527.755	515.427	531.887	504.544	470.009	464.083	491.894	484.3	470.508	452.116	468.916	445.652	431.73	417.913	441.479	437.904	418.498	404.302	466.344	454.447	453.759	452.684	456.653	538.018	509.265	519.892	557.084	550	524.6	480.7	495.8	454.4	436.2	427.4	435.8	399.7	382.2	339.8	341.5	331.5	305	291	306.1	247.5	223.9	210	188.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	113.2	126	112.2	111	125.8	118.8	103.6	96.9	113.2	128.7	123	114.4	134.7	130.1	142.2	125.4	129.1	130.6	117.9	149.9	160	116.8	111	136.1	143.9	255.3	273.4	260.1	178.8	175.1	169.2	260.4	250.3	262.8	274.4	346.5	347	382.1	392.7	420.2	370.7	420.2	441.9	418.9	346.4	317.6	360.4	405.3	310.652	371.59	449.331	336.55	335.185	335.255	379.68	377.03	338.995	316.954	315.391	346.362	302.097	269.714	260.778	284.378	262.67	282.884	262.953	245.264	220.977	237.893	222.806	201.486	160.734	168.621	184.468	171.667	148.021	151.447	164.394	161.864	157.137	142.22	160.595	141.106	131.095	130.558	143.033	131.51	187.79	181.025	201.47	139.472	188.396	181.829	183.665	170.548	183.99	183.67	221.627	124.4	218	186	200.2	114.8	154.9	143.9	148.8	125.6	120.8	86.6	99.6	99.1	84.4	82.4	102.6	85.2	70.9	23.8	38.2
Kortlopende schulden Numbers are in millions	14.3	14.2	14.1	14.1	13.9	54.2	12.2	13	21.8	41.9	35.5	15	10.3	10.1	9.8	10.3	9.1	10.1	9.6	9.9	11.2	11.4	10.6	0	0	0	0	0	0	0	0	0.1	0.2	0.2	0.6	0.6	1.2	1.7	2.3	2.7	2.3	2.3	2.4	2.5	2.5	2.6	2.6	2.8	2.799	2.789	2.588	2.552	2.42	5.265	17.22	2.655	31.348	13.052	16.637	15.197	18.77	0.832	0.748	0.773	0.52	1.634	2.11	4.302	0.494	0.571	12.086	12.788	16.011	23.077	23.416	26.773	26.091	23.83	32.045	16.56	14.812	23.709	23.069	20.814	15.73	0	0	21.211	14.161	7.706	4.787	2.829	12.949	22.941	19.475	48.559	66.26	40	34	9.6	0.6	0.6	2.6	2.7	0	0	0	0	0	0	0	0.5	2.6	0.6	5.3	5.4	0	0	15.8
Belastingschulden Numbers are in millions	0	0	0	3.9	0	0	0	2.9	0	0	0	7.7	0	0	0	4.7	0	0	0	2.6	0	0	0	2.8	0	0	0	12.3	0	0	0	6.2	0	0	0	5.1	0	0	0	9.3	0	0	0	10.2	0	0	0	14.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-113.2	-14.2	0	3.5	0	0	0	33.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.2	0	0	0	5.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	163.7	69.8	50.6	45.6	55.3	58.3	40	10.1	45.1	0	0	9.1	0	0	0	7	0	0	0	8	0	0	10.6	7.8	0	0	0	10	0	0	0	12.1	0	0	0	18	0	0	0	24.5	0	0	0	25.8	0	0	0	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.125	41.811	0	0	36.588	56.21	0	0	0	0	0	0	0	0	0	0	0	0	0	14.175	9.53	0	0	0	0	0	0	0	0	63.24	0	0	0	105.9	0	0	0	47.8	0	0	0	0	0	0	0	-0.1	-0.1	-0.1	0	0	0	40.7	41.9
Totaal kortlopende verplichtingen Numbers are in millions	178	195.8	176.9	174.2	195	231.3	155.8	153.1	180.1	219.4	207.1	179.9	200.8	190.3	194.6	186.4	190.2	186.5	164.5	159.8	171.2	167.9	159.8	379.6	143.9	255.3	273.4	315.8	241.9	232.6	221.4	325	322.1	330.2	347.2	426.1	431.2	472.8	477.2	515.9	467.3	514.5	525.9	510.6	442.5	404.7	442.5	494.1	393.113	456.751	451.919	411.512	413.962	415.15	471.531	464.365	449.833	405.251	405.099	442.504	402.992	337.157	324.925	361.619	336.141	357.279	382.466	332.136	295.742	307.227	347.281	289.962	246.555	248.634	276.879	261.328	229.658	227.479	255.135	239.18	232.068	216.672	233.303	212.957	200.155	191.411	215.134	217.07	201.951	188.731	206.257	197.942	201.345	204.77	203.14	282.347	250.25	223.67	255.627	239.9	218.6	186.6	202.8	165.3	154.9	143.9	148.8	125.6	120.8	86.6	99.6	99.5	86.9	82.9	107.9	90.6	70.9	64.5	95.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	72	73.9	77.8	81.4	84.1	88	86.2	89.1	89.7	95.9	65.8	68.5	71	73.7	75.3	77.2	79.4	57.3	56.2	58.7	59.9	62.8	51.3	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.3	0.4	0.5	0.7	0.8	0.9	1.2	1.8	2.3	2.9	3.5	4.2	4.8	5.3	6.029	6.74	6.561	7.133	6.06	6.818	6.777	7.386	1.073	0.793	0.991	1.194	1.233	1.061	1.216	1.411	0.501	0.465	0.347	0.254	0.259	0.367	0.341	0.483	0.539	0.648	0.507	8.028	8.174	8.343	8.461	17.099	17.116	17.59	18.149	18.353	17.899	17.114	17.042	17.519	17.612	16.136	3.193	0	0	0	0	0	0	0	0	1.7	2	1.9	2.3	2.5	5.5	2	2	2	1.9	2	2	2	2.6	2.9	2.7	2.9	6.4	6.6	11.8
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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.3	0.3	0.3	0.5	0.4	0.3	0.4	0.4	0	0	0	0	0	0	0	0	0	0	0	0	16.222	16.209	16.256	2.285	0	0	0	0	0	0	0	0	0	0.253	0.256	0.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.181	1.557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.5	1.2	1.2	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.4	2.4	2.5	2.6	2.5	2.9	2.6	2.6	2.6	2.4	2.7	3	4.7	4.3	4.2	4.4	4.9	4.1	2.8	2.8	2.5	2.6	3	12.6	13	21.7	22.8	23.7	25	27.7	24.7	26.6	28.5	33.9	34.7	30	28.7	30.1	15.8	18.5	17.6	22.3	22.6	22.7	22.5	20.3	19.7	30.7	33.155	32.861	31.541	14.44	14.123	14.48	14.273	13.081	11.071	9.571	8.999	8.518	7.986	8.243	8.309	6.024	5.688	5.739	5.624	5.646	6.373	6.029	5.729	4.226	3.629	2.577	2.209	2.346	2.439	2.489	2.525	1.505	1.648	1.732	1.702	1.768	2.125	1.799	1.613	1.398	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0	0	0	0	0	0	-0.1	0	0	0	0.2	0	0.1	0	0	5.9	6.1	6.3
Totaal niet-vlottende verplichtingen Numbers are in millions	74.4	76.3	80.3	84	86.6	90.9	88.8	91.7	92.3	98.3	68.5	71.5	75.7	78	79.5	81.7	84.4	61.5	59.1	61.6	62.5	65.5	54.4	12.7	13.1	21.8	22.9	23.8	25.3	28	25	26.7	28.6	34	35	30.4	29.2	30.8	16.6	19.4	18.8	24.1	24.9	25.6	26	24.5	24.5	36	39.184	39.601	38.102	23.858	20.183	21.298	21.05	20.467	12.144	10.364	9.99	9.712	9.219	9.557	9.781	7.689	6.189	6.204	5.971	5.9	6.632	6.396	6.07	4.709	4.168	3.225	2.716	10.374	10.613	10.832	10.986	18.604	18.764	19.322	19.851	20.121	20.024	18.913	18.655	18.917	17.612	16.136	5.374	1.557	0	0	0	0	0	0	0	1.8	2.1	1.9	2.3	2.5	5.5	2	2	1.9	1.9	3.5	3.2	3.4	2.6	3	2.7	2.9	12.3	12.7	18.1
Totaal passiva Numbers are in millions	252.4	272.1	257.2	258.2	281.6	322.2	244.6	244.8	272.4	317.7	275.6	251.4	276.5	268.3	274.1	268.1	274.6	248	223.6	221.4	233.7	233.4	214.2	392.3	157	277.1	296.3	339.6	267.2	260.6	246.4	351.7	350.7	364.2	382.2	456.5	460.4	503.6	493.8	535.3	486.1	538.6	550.8	536.2	468.5	429.2	467	530.1	432.297	496.352	490.021	435.37	434.145	436.448	492.581	484.832	461.977	415.615	415.089	452.216	412.211	346.714	334.706	369.308	342.33	363.483	388.437	338.036	302.374	313.623	353.351	294.671	250.723	251.859	279.595	271.702	240.271	238.311	266.121	257.784	250.832	235.994	253.154	233.078	220.179	210.324	233.789	235.987	219.563	204.867	211.631	199.499	201.345	204.77	203.14	282.347	250.25	223.67	255.627	241.7	220.7	188.5	205.1	167.8	160.4	145.9	150.8	127.5	122.7	90.1	102.8	102.9	89.5	85.9	110.6	93.5	83.2	77.2	114
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	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	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.389	0.387	0.383	0.383	0.383	0.383	0.383	0.383	0.383	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.382	0.4	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	87.5	80.3	69.6	66	58.3	45.3	31.4	25.9	18.9	5.6	-10.3	-25.5	-24.4	-41.4	-57.3	-66.5	-1.9	-21.2	-32.3	2.8	-4.2	-12.3	-22.4	-27.6	206.9	32.2	55.3	44.8	70.5	62.9	52.8	73.1	77	84.7	92.1	109.4	141.9	152.2	180.6	209.2	234.7	237.5	243.7	246.7	266.5	278.1	284.2	290.5	326.706	312.781	315.017	307.934	293.28	282.651	267.092	253.526	240.798	232.176	222.726	210.975	220.188	207.59	201.099	192.401	182.433	171.16	157.619	176.684	152.504	134.86	121.098	144.074	136.041	123.59	116.484	98.927	95.521	91.646	90.124	91.307	86.797	84.105	83.434	81.022	80.489	78.582	80.446	75.411	74.41	75.137	134.935	134.35	131.734	131.477	134.06	133.697	143.149	176.498	178.502	174.5	163.8	154.4	149.2	138.5	127.2	117.7	110.1	97.2	84.3	82.1	70.5	58.4	46.6	35.9	26.1	14.7	5.5	-2.5	45.5
Overige gereserveerde algehele resultaten Numbers are in millions	2.3	2.2	2.4	2.6	2.4	2.7	2.5	2.4	2.2	3	3.4	3.3	3.4	3.6	3.5	3.4	3.1	2.8	2.8	3	3.1	3.1	3	3	3.2	-0.4	3.3	1.9	0.6	-1.5	-5.6	-20.7	-16.9	-17	-14.3	-15.8	-13	-10.4	-13.9	-8.9	-1.6	4.8	2.6	2.2	0	-7	-6.6	1	0.006	-3.909	0	-4.049	-3.112	3.983	3.736	-1.219	-0.303	-5.657	-1.759	1.358	-0.019	-0.903	-7.561	-6.918	6.856	13.526	13.469	11.711	12.711	9.508	7.674	7.181	5.13	5.363	2.316	-3.269	-2.854	-2.89	-1.349	-1.073	2.273	1.46	1.9	2.157	1.108	0.336	-1.392	-2.13	-4.111	-4.338	-8.858	-8.038	-7.956	-12.199	-9.183	-6.662	-12.77	-8.912	-7.046	-4.6	-2.6	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	189	187.5	187.8	186.2	185.1	183.4	182.7	181.7	180.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 eigen vermogen van aandeelhouders Numbers are in millions	279.2	270.4	260.2	255.2	246.2	231.8	217	210.4	202	187.7	170.8	153.6	153.3	134.5	117.4	106.8	168.1	148.7	137.7	175.5	165.9	156.1	144	137.7	371.3	197.3	224	211.8	235.5	224.4	209.5	214.4	221.8	229	238.4	253.9	288.7	301.7	326.3	359.6	392	400.9	404.1	406.2	423.5	427.6	433.8	446.3	480.899	461.813	466.738	454.292	439.985	436.141	428.561	409.268	396.367	381.929	375.168	364.685	371.333	356.288	342.666	333.955	338.972	336.396	321.576	335.835	311.17	288.69	271.833	289.49	277.032	263.568	252.292	232.842	229.738	225.772	225.773	226.516	219.676	216.122	215.762	212.574	211.551	207.589	207.69	201.917	198.935	199.435	254.713	254.948	252.414	247.914	253.513	255.671	259.015	296.222	301.457	308.3	303.9	292.2	290.7	286.6	275.8	281.5	285	272.2	259.3	249.5	238.7	228.6	215.5	205.1	195.5	154	140.7	132.8	74.7
Totaal eigen vermogen Numbers are in millions	279.2	270.4	260.2	255.2	246.2	231.8	217	210.4	202	187.7	170.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 passiva en aandeelhoudersvermogen Numbers are in millions	531.6	542.5	517.4	513.4	527.8	554	461.6	455.2	474.4	505.4	446.4	405	429.8	402.8	391.5	374.9	442.7	396.7	361.3	396.9	399.6	389.5	358.2	530	528.3	474.4	520.3	551.4	502.7	485	455.9	566.1	572.5	593.2	620.6	710.4	749.1	805.3	820.1	894.9	878.1	939.5	954.9	942.4	892	856.8	900.8	976.4	913.196	958.165	956.759	889.662	874.13	872.589	921.142	894.1	858.344	797.544	790.257	816.901	783.544	703.002	677.372	703.263	681.302	699.879	710.013	673.871	613.544	602.313	625.184	584.161	527.755	515.427	531.887	504.544	470.009	464.083	491.894	484.3	470.508	452.116	468.916	445.652	431.73	417.913	441.479	437.904	418.498	404.302	466.344	454.447	453.759	452.684	456.653	538.018	509.265	519.892	557.084	550	524.6	480.7	495.8	454.4	436.2	427.4	435.8	399.7	382.2	339.8	341.5	331.5	305	291	306.1	247.5	223.9	210	188.7

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