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Financiële Gegevens

34.3 (USD) • At close October 30, 2023

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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	34.231	49.675	40.059	24.861	33.426	34.234	30.437	-8.52	70.251	95.802	124.621	114.884	114.606	124.207	103.137	96.959	90.264	77.539	68.199	63.915	64.769	65.96	58.783	56.684	62.122	69.882	61.278	61.709	65.106	73.28	64.116	69.661	71.618	76.518	71.943	62.126	68.359	71.708	63.474	58.57	65.743	74.823	67.418	68.32	72.99	77.768	68.167	14.063	12.633	17.927	16.582	14.402	12.634	14.238	14.327	10.173	12.143	9.055	9.827	12.817	9.918	9.998	12.044	14.062	53.464	50.181	45.049	32.334	24.401	19.927	21.046	11.166	13.7	9.912	16.715	10.643	10.456	7.911	12.696	10.013	8.8	12.9	22.4	21.8	9.6	11.7	21.7	17.5	16	20.2	25.7	28.4	14.2	15.4	26.1
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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	34.231	49.675	40.059	24.861	33.426	34.234	30.437	-8.52	70.251	95.802	124.621	114.884	114.606	124.207	103.137	96.959	90.264	77.539	68.199	63.915	64.769	65.96	58.783	56.684	62.122	69.882	61.278	61.709	65.106	73.28	64.116	69.661	71.618	76.518	71.943	62.126	68.359	71.708	63.474	58.57	65.743	74.823	67.418	68.32	72.99	77.768	68.167	14.063	12.633	17.927	16.582	14.402	12.634	14.238	14.327	10.173	12.143	9.055	9.827	12.817	9.918	9.998	12.044	14.062	53.464	50.181	45.049	32.334	24.401	19.927	21.046	11.166	13.7	9.912	16.715	10.643	10.456	7.911	12.696	10.013	8.8	12.9	22.4	21.8	9.6	11.7	21.7	17.5	16	20.2	25.7	28.4	14.2	15.4	26.1
Nettovorderingen 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	0.911	1.092	0	0	1.09	0.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	0.9	0
Voorraad 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
Overige vlottende activa Numbers are in millions	19.659	0	0	0	0	0	0	0	33.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.659	34.231	49.715	40.099	24.931	33.562	34.431	30.76	33.582	70.762	96.374	125.31	116.772	116.931	127.678	103.137	96.959	90.264	77.539	68.199	63.915	64.769	65.96	58.783	56.684	62.122	69.882	61.278	61.709	65.106	73.28	64.116	69.661	71.618	76.518	71.943	62.126	68.359	71.708	63.474	58.57	65.743	74.823	67.418	68.32	72.99	77.768	68.167	14.063	12.633	17.927	16.582	14.402	12.634	14.238	14.327	10.173	12.143	9.055	9.827	12.817	9.918	9.998	12.044	14.062	54.375	51.273	45.049	32.334	25.491	20.704	21.046	11.166	13.7	9.912	16.715	10.643	10.456	7.911	12.696	10.013	8.8	12.9	22.4	21.8	9.6	11.7	21.7	17.5	16	20.2	25.7	28.4	15.4	16.3	26.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4.109	4.133	4.085	4.129	4.072	4.08	3.848	3.842	3.933	3.92	3.981	4.041	4.069	4.051	4.072	4.131	4.071	4.041	3.8	3.852	3.878	3.927	4.004	4.09	4.088	4.151	4.223	4.248	4.335	4.404	4.433	4.527	4.533	4.524	4.532	4.608	4.661	4.705	4.736	4.723	4.83	4.835	4.806	4.864	4.812	4.736	4.781	4.843	5.321	5.388	5.462	5.514	5.55	5.512	5.572	5.611	5.699	5.783	5.861	5.912	5.949	6.02	6.111	6.205	6.299	6.288	6.162	6.058	6.146	6.23	6.274	6.299	6.362	6.406	6.54	6.677	6.802	6.914	7.043	7.16	7.188	7.3	7.4	7.5	7.6	7.6	7.5	7.2	7.1	7.2	7.2	7.2	7.3	7.2	7.2	7.2
Goodwill Numbers are in millions	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.773	0	0	0	0.938	0	0	0	0.907	0	0	0	0.885	0	0	0	0.797	0	0	0	0.761	0	0	0	0.698	0	0	0	0.66	0	0	0	0.553	0	0	0	0.526	0	0	0	0.235	0	0	0	0.289	0	0	0	0	0	0	0	0.485	0	0	0	0.485	0	0	0	0	0	0	0	0	0	0	0	0.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.485	0.485	0.485	1.258	0.485	0.485	0.485	1.423	0.485	0.485	0.485	1.392	0.485	0.485	0.485	1.37	0.485	0.485	0.485	1.282	0.485	0.485	0.485	1.246	0.485	0.485	0.485	1.183	0.485	0.485	0.485	1.145	0.485	0.485	0.485	1.038	0.485	0.485	0.485	1.011	0.485	0.485	0.485	0.72	0.485	0.485	0.485	0.774	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0.485	0	0	0	0	0	0	0	0	0.683	0.485	0.485	0.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	16.54	30.498	46.909	36.122	21.284	29.109	31.329	26.218	25.031	66.917	92.42	120.959	111.432	112.088	121.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.543	2.607	2.747	2.914	3.035	3.128	3.257	3.441	3.536	3.726	4.055	3.208	3.417	3.684	3.941	4.512	4.732	0.648	0.836	1.055	1.262	1.503	1.687	1.843	2.056	2.255	4.444	5.626	6.162	6.2	6.249	6.279	6.44	6.5	4.5	1	3	3.7	3.2	3.2	3.3	4.3	7.3	6.3	3.4	9.2	9.2	7.2
Belastingvorderingen Numbers are in millions	0	121.867	95.942	0.969	139.507	132.809	145.596	0.977	156.926	72.757	33.579	1.205	-25.007	-24.413	-31.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	147.648	2.323	2.422	109.309	2.347	2.264	2.569	156.243	2.592	2.515	2.597	-22.271	2.556	2.542	2.481	95.021	97.616	103.439	97.132	99.345	99.505	102.403	103.576	103.323	104.666	106.742	106.458	106.968	107.252	106.353	105.978	110.81	107.151	104.355	102.153	104.495	104.751	101.481	104.888	107.496	109.281	102.173	96.997	98.694	96.083	95.148	-5.266	-5.617	-7.349	-8.48	-8.694	-8.913	-9.07	-9.125	-9.314	-9.537	-9.72	-9.994	-10.401	-9.605	-9.851	-9.704	-10.052	-10.717	-11.031	-6.936	-6.998	-7.113	-7.408	-8.416	-8.446	-8.627	-8.954	-8.661	-10.984	-12.303	-12.964	-13.114	-13.292	-13.439	-13.628	-13.8	-11.9	-8.5	-10.6	-11.3	-10.7	-10.4	-10.4	-11.5	-14.5	-13.5	-10.7	-16.4	-16.4	-14.4
Totaal niet-vlottende activa Numbers are in millions	168.782	159.306	149.843	151.787	167.695	168.747	183.827	188.703	188.967	146.594	133.062	105.326	93.535	94.753	97.192	100.522	102.172	107.965	101.417	104.479	103.868	106.815	108.065	108.659	109.239	111.378	111.166	112.399	112.072	111.242	110.896	116.482	112.169	109.364	107.17	110.141	109.897	106.671	110.109	113.23	114.596	107.493	102.288	104.278	101.38	100.369	5.266	5.617	7.349	8.48	8.694	8.913	9.07	9.125	9.314	9.537	9.72	9.994	10.401	9.605	9.851	9.704	10.052	10.717	11.031	6.936	6.998	7.113	7.408	8.416	8.446	8.627	8.954	8.661	10.984	12.303	12.964	13.114	13.292	13.439	13.628	13.8	11.9	8.5	10.6	11.3	10.7	10.4	10.4	11.5	14.5	13.5	10.7	16.4	16.4	14.4
Totaal activa Numbers are in millions	188.441	193.537	199.558	191.886	192.626	202.309	218.258	219.463	222.549	217.356	229.436	230.636	210.307	211.684	224.87	203.659	199.131	198.229	178.956	172.678	167.783	171.584	174.025	167.442	165.923	173.5	181.048	173.677	173.781	176.348	184.176	180.598	181.83	180.982	183.688	182.084	172.023	175.03	181.817	176.704	173.166	173.236	177.111	171.696	169.7	173.359	178.539	170.371	144.25	138.625	141.419	147.062	142.085	141.601	146.624	144.846	143.927	145.454	151.498	157.153	159.771	156.514	157.261	157.77	159.45	163.067	168.688	172.06	167.25	167.634	164.964	170.973	168.345	167.621	164.752	165.687	159.677	157.588	155.254	157.517	154.309	153.2	154.6	157	157.2	149.1	148.3	146.2	142	139.6	137	137.9	132.4	123.9	119.7	120.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	0.05	0.055	0.057	0	0	0.078	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.295	0.462	0.288	0.127	0.29	0.471	2	0	0	0	3	0	0	0	0	0	0	14	0	0	0	0	0	0	0	0	5	5	5	2	2	0	2.5	2.5	2	4	2	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	0.107	0.134	0.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten 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
Overige kortlopende verplichtingen Numbers are in millions	115.596	0	0	52.582	48.026	0	0	61.178	54.072	0	0	60.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.295	-0.462	-0.288	-0.127	-0.29	-0.471	-2	0	0	0	-3	0	0	0	0	-0.107	-0.134	-0.174	0	0	0	0	0	0	0	0	-5	-5	-5	-2	-2	0	-2.5	-2.5	-2	-4	-2	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	115.596	118.732	121.837	52.582	48.026	50.018	57.251	61.178	54.072	50.594	56.827	60.786	49.174	47.231	53.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.295	0.462	0.288	0.127	0.29	0.471	2	0	0	0	3	0	0	0	0	0.05	0.055	14.057	0	0	0.078	0	0	0	0	0	5	5	5	2	2	0	2.5	2.5	2	4	2	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	4	4	4	4	4	4	4	4	14	14	13	13	13	13.5	13	16	14	16	15	15	12	15	13	13	13	13	14	0	15	18	18	19	20.5	23	19	18.5	9	7	5	6	6	7	7	7	7	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.605	0	0	0	0.589	0	0	0	0.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	49.732	171.046	177.354	117.341	171.761	181.865	198.328	138.128	149.676	198.781	210.887	150.683	191.767	193.036	202.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4	-4	-14	-14	-13	-13	-13	-13.5	-13	-16	-14	-16	-15	-15	-12	-15	-13	-13	-13	-13	-14	0	-15	-18	-18	-19	-20.5	-23	-19	-18.5	-9	-7	-5	-6	-6	-7	-7	-7	-7	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	49.732	171.046	55.517	117.946	123.735	131.847	141.077	138.717	149.676	148.187	154.06	151.265	142.593	145.805	153.106	0	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	4	4	4	4	4	4	4	4	14	14	13	13	13	13.5	13	16	14	16	15	15	12	15	13	13	13	13	14	0	15	18	18	19	20.5	23	19	18.5	9	7	5	6	6	7	7	7	7	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	165.328	171.046	177.354	170.528	171.761	181.865	198.328	199.895	203.748	198.781	210.887	212.051	191.767	193.036	206.127	0	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	4	4	4	4	4	4	4	4	14	14	124.293	129.66	124.592	124.23	129.22	127.498	126.653	16	15	15	142.089	15	13	13	13	145.45	150.896	14.057	15	18	146.082	19	20.5	23	19	18.5	139.445	137.472	134.51	136.07	132.538	7	132.1	134.3	134	4	2	0	0	0	0	0	0	0	0	0
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
Gewone aandelen Numbers are in millions	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	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	40.151	39.324	38.462	37.616	37.035	36.461	35.908	35.494	35.08	34.771	34.68	34.671	34.659	34.76	34.781	34.55	34.392	34.03	33.813	33.605	33.514	33.246	32.913	32.428	32.152	32.003	31.861	31.716	31.866	31.712	31.612	31.479	31.393	31.23	31.154	31.059	31.035	30.978	30.93	30.786	30.709	30.622	30.397	30.311	30.329	30.284	30.242	30.071	25.583	25.459	25.239	25.048	24.722	24.429	24.116	23.837	23.484	23.17	22.845	22.543	21.64	21.297	20.966	20.777	20.508	20.433	20.112	19.753	19.374	19.055	18.625	18.247	17.838	17.599	17.383	17.197	17.043	16.911	16.775	16.675	16.521	16.5	16.5	16.5	16.4	16.5	16.4	16.3	16.2	16.1	16	16	15.9	16	16.3	16.4
Overige gereserveerde algehele resultaten Numbers are in millions	-0.078	-0.078	-0.078	-0.078	-0.199	-0.199	-0.199	-0.199	-0.668	-0.668	-0.668	-0.668	-0.701	-0.701	-0.701	-0.701	-0.339	-0.339	-0.339	-0.339	-0.019	-0.019	-0.019	-0.019	0.046	0.046	0.046	0.046	0.182	0.183	0.182	0.182	0.288	0.288	0.288	0.288	-0.645	-0.645	-0.645	-0.645	-0.303	-0.304	-0.303	-0.304	-0.538	-0.53	0	0	-0.237	-0.158	-0.141	-0.097	-0.062	-0.062	-0.063	-0.063	-0.065	-0.066	-0.067	-0.084	-0.068	-0.071	-0.106	-0.016	-0.043	-0.064	-0.064	-0.065	-0.066	-0.067	-0.068	-0.069	-0.072	-0.126	-0.178	-0.227	-0.298	-0.007	-0.016	-0.026	-0.72	-0.8	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	-16.97	-16.765	-16.19	-16.19	-15.981	-15.828	-15.789	-15.737	-15.621	-15.538	-15.473	-15.428	-15.428	-15.421	-15.347	-15.236	-15.213	-15.102	-14.977	-14.871	-14.851	-14.851	-14.79	-14.712	-14.628	-14.532	-14.5	-14.5	-14.5	-14.356	-14.336	-14.336	-14.292	-14.266	-14.2	-14.2	-13.941	-13.9	-13.782	-13.694	-13.616	-13.578	-13.577	-13.524	-13.381	-13.381	-13.901	-13.868	-9.096	-8.16	-7.982	-7.559	-7.177	-7.006	-6.659	-6.436	-6.155	-5.543	-4.667	-4.16	-3.911	-3.91	-3.91	-3.006	-2.85	-2.773	-2.277	-1.981	-0.391	-0.027	0.304	0.533	0.772	1.037	2.246	2.737	3.466	3.191	3.964	4.777	5.949	6.4	6	6.2	6.8	6.8	10.7	10.5	12.1	12.4	13.4	13.2	14.6	15.8	17.1	16.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	23.113	22.491	22.204	21.358	20.865	20.444	19.93	19.568	18.801	18.575	18.549	18.585	18.54	18.648	18.743	18.623	18.85	18.599	18.507	18.405	18.654	18.386	18.114	17.707	17.58	17.527	17.417	17.272	17.558	17.549	17.468	17.335	17.399	17.262	17.252	17.157	16.459	16.443	16.513	16.457	16.8	16.75	16.527	16.493	16.42	16.383	16.351	16.213	16.26	17.151	17.126	17.402	17.493	17.371	17.404	17.348	17.274	17.582	18.132	18.32	17.682	17.337	16.971	17.776	17.636	17.617	17.792	17.728	18.938	18.982	18.882	18.732	18.559	18.531	19.472	19.728	20.232	20.116	20.744	21.447	21.771	22.1	22.5	22.7	23.2	23.3	27.1	26.8	28.3	28.5	29.4	29.2	30.5	31.7	33.3	33.2
Totaal eigen vermogen Numbers are in millions	23.113	22.491	22.204	21.358	20.865	20.444	19.93	19.568	18.801	18.575	18.549	18.585	18.54	18.648	18.743	18.623	18.85	18.599	18.507	18.405	18.654	18.386	18.114	17.707	17.58	17.527	17.417	17.272	17.558	17.549	17.468	17.335	17.399	17.262	17.252	17.157	16.459	16.443	16.513	16.457	16.8	16.75	16.527	16.493	16.42	16.383	16.351	16.213	16.26	17.151	17.126	17.402	17.493	17.371	17.404	17.348	17.274	17.582	18.132	18.32	17.682	17.337	16.971	17.776	17.636	17.617	17.792	17.728	18.938	18.982	18.882	18.732	18.559	18.531	19.472	19.728	20.232	20.116	20.744	21.447	21.771	22.1	22.5	22.7	23.2	23.3	27.1	26.8	28.3	28.5	29.4	29.2	30.5	31.7	33.3	33.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	188.441	193.537	199.558	191.886	192.626	202.309	218.258	219.463	222.549	217.356	229.436	230.636	210.307	211.684	224.87	18.623	22.85	22.599	18.507	18.405	18.654	18.386	18.114	17.707	17.58	17.527	17.417	17.272	17.558	17.549	17.468	17.335	17.399	17.262	17.252	17.157	20.459	20.443	20.513	20.457	20.8	20.75	20.527	20.493	20.42	20.383	0	0	144.25	138.625	141.419	147.062	142.085	141.601	146.624	144.846	143.927	145.454	151.498	157.153	159.771	156.514	157.261	157.77	159.45	163.067	168.688	172.06	167.25	167.634	164.964	170.973	168.345	167.621	164.752	165.687	159.677	157.588	155.254	157.517	154.309	153.2	154.6	157	157.2	149.1	148.3	146.2	142	139.6	137	137.9	132.4	123.9	119.7	120.5

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