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GLXZ
Financiële Gegevens

1.52 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19.347	17.487	16.692	15.938	18.728	16.386	18.238	19.275	17.25	17.242	16.059	7.402	5.78	6.081	5.993	2.669	9.641	11.051	9.687	8.577	8.172	6.594	6.312	5.246	3.708	3.396	3.486	3.162	2.935	2.92	2.305	1.824	0.643	1.078	0.571	0.103	0.247	0.261	0.56	0.395	0.435	0.363	0.439	0.195	0.243	0.291	0.398	0.347	0.207	0.151	0.2	0.121	0.175	0.469	0.444	0.538	0.579	0.2	0.409	0.009	0.117	0.055	0.012	0.015	0.015	0.001	0.002	0.009	0.003	0.003	0.013	0.153	0.39	0.827	1.23	0.012	0.012	0.042	0.035	0.07	0.099	0.117
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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	19.347	17.487	16.692	15.938	18.728	16.386	18.238	19.275	17.25	17.242	16.059	7.402	5.78	6.081	5.993	2.669	9.641	11.051	9.687	8.577	8.172	6.594	6.312	5.246	3.708	3.396	3.486	3.162	2.935	2.92	2.305	1.824	0.643	1.078	0.571	0.103	0.247	0.261	0.56	0.395	0.435	0.363	0.439	0.195	0.243	0.291	0.398	0.347	0.207	0.151	0.2	0.121	0.175	0.469	0.444	0.538	0.579	0.2	0.409	0.009	0.117	0.055	0.012	0.015	0.015	0.001	0.002	0.009	0.003	0.003	0.013	0.153	0.39	0.827	1.23	0.012	0.012	0.042	0.035	0.07	0.099	0.117
Nettovorderingen Numbers are in millions	3.856	4.087	4.255	3.753	4.419	6.183	3.965	4.325	5.428	5.098	5.914	6.309	6.017	4.789	3.723	2.534	1.286	2.789	3.36	3.563	3.158	2.976	2.85	2.557	2.819	2.557	2.302	2.396	2.395	1.997	2.137	1.937	1.755	1.75	1.829	1.629	1.87	1.84	1.856	1.816	1.443	1.344	1.292	1.241	1.067	1.013	1.044	1.205	1.024	0.925	0.973	0.399	0.395	0.355	0.344	0.361	0.426	0.436	0.433	0.533	0.402	0.275	0.316	0	0	0	0	0	0	0	0	0.106	0.183	0.185	0.218	0.048	0.109	0.363	1.023	0.006	0.039	0.041
Voorraad Numbers are in millions	0	0	0	-0.085	0	1.126	1.403	0.924	0.884	0.753	0.77	0.748	0.699	0.709	0.669	0.761	0.725	0.726	0.666	0.69	0.735	0.622	0.532	0.695	0.559	0.573	0.524	0.526	0.466	0.466	0.427	0.484	0.504	0.456	0.412	0.272	0.195	0.229	0.233	0.307	0.313	0.298	0.297	0.35	0.322	0.316	0.218	0.246	0.244	0.236	0.217	0.178	0.198	0.195	0.175	0.203	0.166	0.147	0.124	0.134	0.17	0.081	0.046	0	0	0	0	0	0	0	0	0	0	0.087	0.081	0	0	0	0	0.02	0.021	0.021
Overige vlottende activa Numbers are in millions	0.838	0.983	1.21	2.442	1.003	0.575	0.589	0.009	0.009	0.163	0.022	0.149	0.025	0.15	0.011	0.705	0.875	0.958	0.762	0.005	0.005	0.006	0.514	0.451	0.369	0.306	0.458	0.4	0.326	0.277	0.279	0.188	0.002	0.113	0.002	0	0.071	0.069	0.063	0.035	0.033	0.037	0.051	0.085	0.047	0.049	0.042	0.028	0.072	0.086	0.058	0.038	0.069	0.036	0.025	0.042	0.039	0.037	0.043	0.18	0.19	0.001	-0.363	0	0.169	0.169	0.219	0.019	0.079	0.079	0.083	0.096	0.088	-0	0	0.099	0.491	0.489	0.483	0.115	-0	0
Totaal vlottende activa Numbers are in millions	24.041	22.557	22.156	22.048	24.15	24.27	24.194	25.425	24.541	24.205	23.89	15.239	13.177	12.621	11.563	6.669	12.528	15.524	14.474	13.384	12.595	10.741	10.207	8.949	7.455	6.831	6.77	6.484	6.123	5.659	5.148	4.433	3.072	3.398	3.061	2.296	2.765	2.648	2.948	2.728	2.61	2.428	2.385	2.293	2.129	2.082	2.291	1.826	1.547	1.398	1.448	0.736	0.837	1.054	0.989	1.143	1.209	0.819	1.009	0.857	0.878	0.433	0.012	0.015	0.184	0.17	0.22	0.429	0.082	0.082	0.096	0.355	0.661	1.099	1.53	0.158	0.612	0.894	1.542	0.211	0.16	0.18
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.953	4.068	4.152	2.819	2.55	2.41	2.546	1.61	1.636	1.635	1.627	1.644	1.649	1.654	1.717	1.858	0.598	0.728	0.588	0.658	0.746	0.843	0.671	0.607	0.645	0.635	0.638	0.594	0.602	0.543	0.568	0.449	0.419	0.411	0.433	0.467	0.48	0.475	0.508	0.408	0.378	0.165	0.131	0.112	0.117	0.098	0.091	0.046	0.034	0.038	0.043	0.051	0.045	0.046	0.044	0.157	0.032	0.035	0.032	0.034	0.016	0.019	0.023	0	0	0	0	0	1.517	1.532	1.532	1.832	1.843	1.811	1.322	1.876	1.977	1.963	1.956	4.662	4.714	5.147
Goodwill Numbers are in millions	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	1.091	0.115	0.116	0	0	0	0	0	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	12.116	12.44	12.756	13.105	13.485	13.711	13.906	14.111	12.544	13.082	13.677	14.181	14.834	15.488	16.087	16.61	6.674	7.048	7.431	7.783	8.162	8.525	8.89	9.267	9.617	9.986	10.362	10.734	11.107	11.469	11.755	12.145	12.517	12.889	13.262	13.634	14.006	14.379	14.757	15.676	16.067	16.422	16.812	17.209	17.756	18.153	18.55	18.932	19.325	19.719	20.112	0.328	0.334	0.458	0.467	0.353	0.483	0.275	0.277	0.279	0.28	0.282	0.284	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	13.207	13.531	13.847	14.196	14.576	14.802	14.997	15.202	13.635	14.173	14.768	15.272	15.925	16.579	17.178	17.701	7.765	8.139	8.522	8.874	9.253	9.616	9.981	10.358	10.708	11.077	11.453	11.825	12.198	12.56	12.846	13.236	13.608	13.98	14.353	14.725	15.097	15.47	15.848	16.767	17.158	17.513	17.903	18.3	18.847	19.244	19.641	20.023	20.416	20.81	21.203	0.442	0.45	0.458	0.467	0.353	0.483	0.275	0.277	0.279	0.28	0.282	0.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.308	-0.367	-0.399	-0.419	-0.442	-0.46	-0.334	-0.376	0	0	0	0	0	0	0	0	0	-0.01	0	0	0	0	0	0	0.365	0.365	0.365	0.365	0.366	0.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0	0	0	0.2	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	0.892	1.026	0.399	0.399	0.339	0.334	0.334	0.334	0.231	0.231	0.231	0.231	0.367	0.367	0.367	0.367	0	0	0.01	0.083	0.097	0.16	0.048	0.144	0.437	0.437	0.437	0.437	0.232	0.115	0.121	0	0	0	0	0	0	0	0	0	0	0	0	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	0.269	0.302	0.321	0.276	0.284	0.359	0.273	0.245	0.259	0.139	0.167	0.23	0.257	0.261	0.117	0.027	0.308	0.367	0.399	0.419	0.442	0.46	0.334	0.376	0.023	0.023	0.023	0.023	0.023	0.023	0.082	0.3	0.042	0.042	0.042	0.043	0.044	0.045	0.045	0.046	0.047	0.048	0.007	0.008	0.009	0.01	0.382	0.393	0.454	0.414	0.422	0.423	0.425	0.417	0.422	0.427	0.394	0.415	0.407	0.418	0.433	0.44	-0.307	0.15	0	0	0	0	0.019	0.027	0.024	0	0.014	0.011	0.317	0	0.015	0.014	0.018	0.355	0.479	0.135
Totaal niet-vlottende activa Numbers are in millions	17.429	17.901	18.32	17.291	17.41	17.571	17.816	17.057	15.53	15.947	16.563	17.146	17.831	18.494	19.012	20.478	9.389	9.267	9.509	9.871	10.334	10.794	10.987	11.196	11.607	11.966	12.344	12.809	13.19	13.493	13.864	13.985	14.068	14.433	14.91	15.331	15.781	16.037	16.544	17.658	18.385	18.527	18.842	19.018	19.455	19.839	20.114	20.462	20.905	21.262	21.667	0.916	0.92	0.921	0.933	0.938	0.909	0.724	0.717	0.731	0.729	0.842	0.1	0.15	0	0	0.2	0	1.535	1.559	1.555	1.832	1.857	1.822	1.639	1.876	1.992	1.977	1.973	5.017	5.194	5.282
Totaal activa Numbers are in millions	41.471	40.457	40.476	39.339	41.56	41.841	42.011	42.482	40.071	40.152	40.453	32.385	31.008	31.115	30.575	27.147	21.917	24.791	23.983	23.255	22.928	21.535	21.194	20.145	19.063	18.797	19.114	19.292	19.313	19.152	19.012	18.418	17.14	17.832	17.971	17.627	18.546	18.686	19.492	20.386	20.995	20.955	21.227	21.311	21.583	21.921	22.405	22.287	22.452	22.66	23.115	1.651	1.757	1.976	1.922	2.081	2.118	1.544	1.726	1.588	1.607	1.275	0.112	0.165	0.184	0.17	0.22	0.429	1.617	1.641	1.651	2.187	2.518	2.922	3.169	2.035	2.604	2.872	3.515	5.228	5.353	5.461
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.41	1.027	1.002	0.633	0.631	2.544	1.13	3.399	0.528	0.488	0.374	0.406	0.378	0.452	0.468	2.099	1.199	0.775	0.766	1.015	1.335	1.067	0.682	0.511	0.27	0.413	1.035	0.329	0.505	0.394	0.462	0.563	1.181	1.311	1.422	1.015	0.806	0.526	0.518	0.384	0.336	0.292	0.242	0.337	0.292	0.264	0.287	0.329	0.311	0.307	0.275	0.181	0.189	0.142	0.196	0.179	0.192	0.258	0.309	0.336	0.311	0.242	0.242	0.348	0.352	0.174	0.174	0.133	0.342	0.196	0.146	0.316	0.42	0.553	0.697	0.688	0.472	0.447	0.479	1.19	0.37	0.294
Kortlopende schulden Numbers are in millions	0.942	1.032	1.123	1.202	0.939	1.064	1.188	0.843	1.006	1.158	1.323	2.831	2.979	2.127	2.418	2.727	2.716	1.813	1.654	1.522	1.58	1.643	1.471	1.383	1.487	1.169	1.196	1.121	1.208	1.219	1.23	0.909	4.038	4.615	4.707	4.073	3.92	3.646	3.547	3.439	3.351	3.096	2.93	2.758	2.547	2.39	2.361	2.192	2.071	1.952	1.836	0.025	0.039	0.102	0.189	0.269	0.343	0.325	0.379	0.487	0.607	0.407	0.407	0	0	0	0	0	0.005	0.003	0.003	0.139	0.139	0.165	0.165	0.166	0	0	0	0	0.77	0.682
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.003	0.003	0	0.047	0.096	0	0.065	0.065	0.065	0	0	0.18	0.082	0	0	0.641	0.52	0.662	0.718	0.864	0.786	1.382	0.726	0.378	0.265	0.287	0.198	0.158	0.093	0.34	0.221	0.163	0.094	0.056	0.065	0.068	0.065	0	0	0	0.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.001	0.001	0.167	0.194	0.126	0	0.017	0.044	0.075	0.106	0.038	0.044	0.075	0.106	0.029	0.587	0.371	1.298	1.294	1.295	1.323	1.356	1.438	1.221	1.187	1.11	1.084	1.05	1.009	0.955	1.015	0.871	0.852	0.814	0.718	0.713	0.683	0.651	0.648	0.624	0.597	0.555	0.527	0.496	0.481	0.444	0.44	0.437	0.422	0.385	0.336	0.218	0.213	0.225	0.221	0.222	0.216	0.216	0.209	0.204	0.205	0.198	0.197	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	2.485	2.3	2.584	1.682	3.276	2.363	3.698	2.982	3.014	1.904	2.666	2.501	1.738	2.162	1.286	0.844	0.411	1.085	1.451	1.285	1.023	0.828	1.399	1.261	0.943	1.376	1.555	2.526	2.16	2.216	2.002	2.263	1.855	1.278	1.107	0.869	0.8	0.665	0.653	0.72	0.799	0.688	0.604	0.519	0.452	0.43	0.474	0.481	0.402	0.315	0.359	0.301	0.171	0.19	0.134	0.14	0.216	0.132	0.134	0.156	0.275	0.327	-0.208	0.244	0.32	0.254	0.245	0.292	1.371	0.062	0	0.091	0.092	0.071	0.064	1.715	0.045	0.772	0.65	0	0.696	0.552
Totaal kortlopende verplichtingen Numbers are in millions	4.838	4.36	4.876	3.711	4.972	5.971	6.032	7.269	4.623	3.657	4.401	5.782	5.17	4.847	4.201	6.258	4.698	4.972	5.165	5.116	5.26	4.894	4.991	4.377	3.887	4.068	4.869	5.027	4.881	4.784	4.709	4.606	7.926	8.017	7.954	6.67	6.209	5.488	5.367	5.167	5.083	4.631	4.302	4.11	3.771	3.528	3.562	3.439	3.206	2.959	2.805	0.725	0.612	0.659	0.74	0.81	0.967	0.931	1.032	1.183	1.397	1.173	0.638	0.593	0.672	0.428	0.419	0.426	1.718	0.261	0.149	0.545	0.651	0.79	0.926	2.569	0.517	1.218	1.129	1.19	1.836	1.528
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	53.658	53.427	53.197	53.629	53.47	53.326	53.791	53.69	53.543	53.325	53.163	48.683	49.118	50.561	50.907	47.257	46.396	46.953	46.31	46.704	47.071	8.341	8.65	8.994	9.337	7.223	7.435	7.643	8.245	8.473	8.716	9.083	5.74	6.895	7.514	8.61	10.245	11.001	12.194	13.217	14.367	14.885	15.646	16.183	16.43	17.106	18.251	18.464	18.993	19.516	20.035	1.13	1.136	1.142	1.148	1.155	1.175	1.166	1.172	1.178	1.183	1.188	0.045	0	0	0	0	0	0	1.275	1.28	1.146	1.151	1.294	1.325	0	2.123	2.143	2.05	4.189	3.153	3.57
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-0.075	52.766	52.558	52.961	52.795	52.586	-0.007	-0.175	-47.607	-48.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.075	0	0	0	0	0	0	0	0	0	0	-0.027	-0.075	-0.072	0	0	0	0	0	0	0	0	0	0	0	0	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	0.046	0.056	0.061	0.075	0.055	0.057	0.072	0.029	0.202	0.007	0.175	0.151	0.151	0.151	0.198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.075	0	0	0	0	0	0	0.124	0	0	0	0.027	0.075	0.072	0	0	0	0	0	0	0	0	0	0	0	0	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	0.442	0.513	0.586	0.075	-52.766	-52.558	-52.961	-52.795	-52.586	0.007	0.175	47.607	48.007	0.016	0.066	0.119	0.174	0.217	0.14	0.175	0.188	0.122	0.096	0.029	0.077	1.34	1.347	1.354	1.275	1.023	0.961	0.849	0.047	0.05	0.053	0.055	0.058	0.058	0.056	0.054	0.053	0	0	0.027	0.075	0.072	-18.251	-18.464	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0.09	0	0	0	0	0	0	0.043	0	0	0	0	0	0	0	-0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	54.147	53.997	53.843	53.705	53.525	53.383	53.863	53.719	53.745	53.332	53.338	48.834	49.269	50.728	51.17	47.376	46.57	47.17	46.45	46.878	47.259	8.464	8.746	9.022	9.415	8.563	8.782	8.997	9.52	9.496	9.677	9.932	5.787	6.945	7.567	8.665	10.303	11.059	12.25	13.396	14.42	14.885	15.646	16.21	16.506	17.178	18.251	18.464	18.993	19.516	20.035	1.13	1.136	1.142	1.148	1.155	1.175	1.166	1.172	1.178	1.183	1.188	0.045	0.09	0	0	0	0	0	1.275	1.323	1.146	1.151	1.294	1.325	0	2.123	2.143	2.05	4.189	3.153	3.57
Totaal passiva Numbers are in millions	58.985	58.357	58.719	57.416	58.497	59.354	59.896	60.988	58.367	56.989	57.739	54.615	54.439	55.575	55.372	53.634	51.268	52.142	51.616	51.995	52.519	13.358	13.737	13.399	13.302	12.631	13.651	14.024	14.401	14.279	14.386	14.539	13.712	14.962	15.521	15.335	16.512	16.547	17.617	18.563	19.503	19.516	19.948	20.32	20.277	20.706	21.813	21.903	22.198	22.476	22.841	1.854	1.748	1.801	1.888	1.965	2.142	2.097	2.204	2.361	2.58	2.362	0.683	0.683	0.672	0.428	0.419	0.426	1.718	1.536	1.472	1.691	1.802	2.084	2.251	2.569	2.639	3.361	3.179	5.379	4.989	5.098
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
Gewone aandelen Numbers are in millions	0.025	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.022	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018	0.018	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.036	0.036	0.036	0.035	0.035	0.035	0.033	0.033	0.031	0.03	0.029	0	0	0	0	0	0	0.003	0.003	0.003	0.002	0.03	0.03	0.015	0.015	0.015	0.015	0.015	0.009	0.009	0.008
Ingehouden winsten Numbers are in millions	-36.673	-36.915	-37.124	-36.304	-34.849	-35.206	-35.317	-35.372	-34.673	-33.557	-33.543	-34.142	-35.016	-35.566	-35.655	-36.834	-35.536	-33.33	-33.446	-34.294	-34.874	3.144	2.683	2.198	1.406	2.002	1.466	1.532	1.56	1.639	1.477	0.785	-0.036	-0.413	-0.792	-0.726	-0.846	-0.917	-0.98	-0.654	-0.742	-0.851	-1.002	-1.398	-1.377	-1.462	-1.566	-2.167	-2.297	-2.358	-2.187	-2.177	-1.956	-1.78	-1.714	-1.613	-1.657	-1.678	-1.578	-1.375	-1.343	-1.116	-9.396	-9.343	-9.312	-9.083	-9.023	-8.821	-8.998	-8.81	-8.735	-8.398	-8.178	-8.062	-7.995	-9.506	-8.789	-8.789	-8.789	-8.36	-7.696	-6.626
Overige gereserveerde algehele resultaten Numbers are in millions	-0.199	-0.147	-0.117	-0.156	-0.177	-0.152	-0.169	-0.381	-0.303	-0.189	-0.147	-0.102	-0.02	-0.042	0.038	-0.019	-1.373	-0.715	-1.28	-1.267	-0.617	-0.59	-1.173	-0.664	-0.63	-0.597	-0.564	-0.777	-0.71	-0.64	-0.627	-0.572	0.41	0.259	0.24	0.062	-0.058	0.153	-0.028	-0.221	-0.44	-0.322	-0.278	-0.169	0.127	0.121	-0.396	-0.095	-0.089	-0.085	-0.081	-0.072	-0.067	-0.063	-0.058	-0.055	-0.053	-0.05	-0.046	-0.042	-0.037	-0.034	0	0	0	0	0	0	-0.131	-0.116	-0.116	-0.156	-0.145	-0.134	-0.123	-0.119	-0.109	-0.097	-0.085	-0.192	-0.159	-0.126
Overige totale aandeelhoudersvermogen Numbers are in millions	19.333	19.138	18.973	18.359	18.065	17.82	17.575	17.222	16.655	16.886	16.381	11.991	11.583	11.126	10.799	10.344	7.54	6.676	7.075	6.804	5.882	5.583	5.907	5.172	4.945	4.72	4.522	4.474	4.023	3.834	3.737	3.627	3.014	2.984	2.964	2.917	2.899	2.863	2.844	2.66	2.635	2.574	2.521	2.519	2.518	2.516	2.515	2.608	2.601	2.589	2.505	2.011	1.997	1.982	1.771	1.749	1.651	1.141	1.112	0.612	0.377	0.034	8.824	8.824	8.824	8.824	8.824	8.824	8.953	8.938	8.938	8.951	8.905	8.894	8.909	8.961	8.723	8.241	8.398	8.197	8.005	6.907
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-17.514	-17.899	-18.243	-18.077	-16.937	-17.513	-17.885	-18.506	-18.297	-16.837	-17.286	-22.231	-23.431	-24.46	-24.797	-26.487	-29.351	-27.351	-27.633	-28.739	-29.591	8.178	7.457	6.745	5.761	6.166	5.463	5.269	4.912	4.873	4.626	3.88	3.428	2.87	2.45	2.292	2.034	2.138	1.876	1.824	1.492	1.44	1.279	0.991	1.306	1.214	0.592	0.384	0.253	0.184	0.275	-0.203	0.009	0.175	0.034	0.116	-0.024	-0.554	-0.479	-0.773	-0.973	-1.087	-0.571	-0.519	-0.488	-0.258	-0.199	0.003	-0.174	0.015	0.09	0.398	0.612	0.728	0.807	-0.649	-0.159	-0.63	-0.461	-0.345	0.159	0.164
Totaal eigen vermogen Numbers are in millions	-17.514	-17.899	-18.243	-18.077	-16.937	-17.513	-17.885	-18.506	-18.297	-16.837	-17.286	-22.231	-23.431	-24.46	-24.797	-26.487	-29.351	-27.351	-27.633	-28.739	-29.591	8.178	7.457	6.745	5.761	6.166	5.463	5.269	4.912	4.873	4.626	3.88	3.428	2.87	2.45	2.292	2.034	2.138	1.876	1.824	1.492	1.44	1.279	0.991	1.306	1.214	0.592	0.384	0.253	0.184	0.275	-0.203	0.009	0.175	0.034	0.116	-0.024	-0.554	-0.479	-0.773	-0.973	-1.087	-0.571	-0.519	-0.488	-0.258	-0.199	0.003	-0.1	0.105	0.179	0.495	0.716	0.837	0.918	-0.534	-0.035	-0.489	0.337	-0.151	0.365	0.364
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	41.471	40.457	40.476	39.339	41.56	41.841	42.011	42.482	40.071	40.152	40.453	32.385	31.008	31.115	30.575	27.147	21.917	24.791	23.983	23.255	22.928	21.535	21.194	20.145	19.063	18.797	19.114	19.292	19.313	19.152	19.012	18.418	17.14	17.832	17.971	17.627	18.546	18.686	19.492	20.386	20.995	20.955	21.227	21.311	21.583	21.921	22.405	22.287	22.452	22.66	23.115	1.651	1.757	1.976	1.922	2.081	2.118	1.544	1.726	1.588	1.607	1.275	0.112	0.165	0.184	0.17	0.22	0.429	1.617	1.641	1.651	2.187	2.518	2.922	3.169	2.035	2.604	2.872	3.515	5.228	5.353	5.461

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