Gyrodyne, LLC (GYRO) - Balans per kwartaal

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GYRO
Financiële Gegevens

10.05 (USD) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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 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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	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 Q1	1998 Q4	1998 Q3	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q3	1995 Q2	1995 Q1	1994 Q3	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q1	1991 Q1	1990 Q1	1989 Q1	1988 Q1	1987 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.527	3.493	2.676	3.103	3.684	4,082,774	4.384	4.806	5.296	5.671	6.024	2.407	2.37	1.632	1.319	1,699.206	1.713	2.213	2.279	1.993	3.173	3.05	3.757	3.8	4.6	5.3	5.9	7.3	7.2	3.8	4.214	4.323	6.2	5.9	7.616	8.012	3.376	4.028	4.377	6.347	8.482	13.049	85.211	88.528	88.865	94.165	171.9	4.294	4.664	11.031	0.953	1.578	2.142	0.756	1.251	0.715	0.869	2.05	0.968	1.994	1.206	1.715	2.464	3.609	3.455	3.002	3.089	2.958	5.962	27.013	1.346	1.905	0.844	1.243	1.005	1.125	1.563	1.78	2.1	2.371	2.75	0.74	1.106	2.361	2.411	2.362	2.689	1.357	1.36	1.13	1.421	1.4	1.3	1.1	0.6	0.9	0.8	0.8	0.8	0.9	0.8	0.7	0.7	0.7	0.6	0.2	0.2	0.4	0.8	0.6	0.4	0.4	0.4	1.2	0.2	0.3	2	1.7	1.8	1.9	1.5
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	25,918	0	0	0	4.087	4.454	4.694	0	0	5.275	5.449	5.779	5.95	6.072	4.703	3.302	3.381	3.558	3.777	4.109	4.516	4.882	5.196	5.306	0	0	0	0	0	0	0	0.203	0	1.34	1.6	8.413	8.492	8.666	9.931	10.816	11.737	12.124	23.786	21.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.527	3.493	2.676	3.103	3.684	4,082,774	4.384	4.806	5.296	5.671	6.024	2.407	2.37	1.632	1.319	1,699.206	1.713	2.213	2.279	1.993	3.173	3.05	3.757	3.8	4.6	5.3	5.9	7.3	7.2	7.887	8.668	9.017	6.2	5.9	12.891	13.461	9.154	9.978	10.449	11.05	11.783	16.43	88.769	92.305	92.973	98.681	176.782	9.49	9.97	11.031	0.953	1.578	2.142	0.756	1.251	0.715	1.072	2.05	2.308	3.593	9.619	10.207	11.13	13.539	14.271	14.739	15.214	26.744	27.246	27.013	1.346	1.905	0.844	1.243	1.005	1.125	1.563	1.78	2.1	2.371	2.75	0.74	1.106	2.361	2.411	2.362	2.689	1.357	1.36	1.13	1.421	1.4	1.3	1.1	0.6	0.9	0.8	0.8	0.8	0.9	0.8	0.7	0.7	0.7	0.6	0.2	0.2	0.4	0.8	0.6	0.4	0.4	0.4	1.2	0.2	0.3	2	1.7	1.8	1.9	1.5
Nettovorderingen Numbers are in millions	174,503	0	0	0	0.1	99,683	0.159	0.078	0.03	0.029	0	59,658	0	0	0.168	0	0.099	0.105	0.116	0.275	0.146	0.126	0.136	0.1	0.2	0.1	0.2	0.1	0.1	0.1	0	0	0	0.1	0.05	0.087	0.064	0.007	0.032	0.058	0.206	0.096	0.078	0.132	0.244	0.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.476	1.184	0	-0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.2	0.1	0.2	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43.509	0	1,710.892	2,210.887	2,276.581	1,990.521	3,169.433	3,046.411	3,752.613	3,836.267	4,637.507	5,259.968	5,865.18	7,293.568	7,146.233	0	0.094	0.424	6,183.13	5,933.989	0	22.498	1.186	0.921	23.349	23.493	1.44	1.501	0.778	0.96	0.668	0.662	1.35	168.916	1.361	1.298	1.501	2.405	2.524	1.053	1.103	0.959	0.841	0.914	0.998	0.863	0.739	1.953	2.078	0.572	0.512	2.08	2.101	0.904	1.043	1.323	28.339	1.49	2.745	3.502	3.572	3.726	3.539	3.881	5.373	5.596	5.487	3.674	0.153	1.957	0.262	0.362	0.158	0.279	0.24	0.302	0.195	3.6	0.4	0.3	0.4	0.3	0.2	0.3	0.3	0.2	0.4	0.5	0.5	0.9	0.5	0.6	0.6	0.6	0.8	1.2	1	1.2	1.3	0.9	1.6	1.5	0.4	0.5	0.3	0.3	0.5
Totaal vlottende activa Numbers are in millions	7,701,372	3.493	2.676	3.103	4.182	4,182,457	4.543	4.884	5.326	5.699	6.024	2.407	2.37	1.632	44.996	1,699.206	1,712.704	2,213.205	2,278.976	1,992.788	3,172.751	3,049.587	3,756.506	3,840.167	4,642.307	5,265.368	5,871.28	7,300.968	7,153.533	3,770.895	8.762	9.441	6,189.33	5,939.989	12.941	35.982	10.404	10.907	33.829	34.601	13.429	18.026	89.624	93.397	93.885	99.486	178.131	178.406	11.332	12.329	2.455	3.983	4.665	1.808	2.354	1.675	1.913	2.963	3.306	4.456	10.358	12.159	13.207	14.111	14.783	16.819	17.315	27.648	28.29	28.336	29.685	3.394	3.589	4.744	4.577	4.851	5.102	5.66	7.472	7.967	8.237	4.414	1.258	4.318	2.672	2.725	2.846	1.636	1.6	1.432	1.616	5	1.7	1.4	1	1.2	1	1.1	1.1	1.1	1.2	1.2	1.2	1.6	1.1	0.8	0.8	1	1.6	1.8	1.4	1.6	1.8	2.3	1.9	2	2.4	2.2	2.1	2.2	2
Niet-vlottende activa:
Materiële vaste activa, netto 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	-2.14	-2.576	0	0	0	11.203	32.518	32.635	0.009	10.982	32.776	32.74	32.564	34.665	34.694	34.807	34.859	34.906	34.992	35.378	35.254	35.1	35.103	34.919	34.843	34.143	34.192	33.988	33.692	33.415	19.832	19.553	18.874	11.64	11.517	11.41	11.117	1.386	1.224	1.111	1.036	6.115	5.934	5.765	5.617	5.442	5.169	4.821	4.449	3.785	3.586	1.367	3.697	3.518	3.508	3.481	3.432	3.533	3.479	3.571	3.524	3.5	3.3	3.2	2.9	2.7	2.7	2.6	2.5	2.6	2.6	2.6	2.2	2.1	2.1	1.6	1.6	1.6	1.2	1.1	1	1	0.9	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4
Goodwill 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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.1	0	0	4.9	5	0	5.449	5.779	5.95	0.006	4.703	3.302	3.381	3.558	3.777	4.109	4.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	53,706,009	53,706,009	53,706,009	0	0	0	0	0	0	0	0	0	48.27	48.27	44.627	36.201	36.201	36.201	32.676	33	33	33	28.7	29.1	31	-4.1	2.14	2.576	-4.9	-5.887	0	-5.384	-5.403	-5.615	11.095	-4.652	-3.086	-3.165	-3.339	-3.553	-3.888	-4.291	1.068	1.067	1.066	1.051	1.041	0	0	0	0	0	0	0	0	0	0	0	0	1.122	1.125	0	0	1.606	1.118	1.133	0	0	0	0	0	0	0	0	0	0	0	2.559	3.253	1.585	3.271	3.28	3.288	3.279	3.27	3.261	3.251	-0.1	3.2	3.1	3.2	3.2	3.2	3.2	3.3	3.3	3.2	3.3	3.6	3.5	3.3	3.6	3.8	3.9	4.1	4.3	4.2	4.1	4.1	3.5	3.5	3.3	3.2	2.7	2.9	3	2.8
Totaal niet-vlottende activa Numbers are in millions	0	0	0	0	53,706,009	53,706,009	53,706,009	0	0	0	0	0	0	0	0	0	48.27	48.27	44.627	36.201	36.201	36.201	32.676	33	33	33	28.7	29.1	31	35.1	28.91	31.415	50.9	-5,882.089	0	11.268	32.894	32.97	11.109	11.034	32.992	32.955	32.783	34.889	34.914	35.033	35.927	35.973	36.058	36.429	36.295	35.1	35.103	34.919	34.843	34.143	34.192	33.988	33.692	33.415	19.832	19.553	18.874	12.762	12.642	11.41	11.117	2.992	2.342	2.245	1.036	6.115	5.934	5.765	5.617	5.442	5.169	4.821	4.449	3.785	3.586	3.926	6.95	5.103	6.779	6.761	6.72	6.812	6.749	6.832	6.775	3.4	6.5	6.3	6.1	5.9	5.9	5.8	5.8	5.9	5.8	5.9	5.8	5.6	5.4	5.2	5.4	5.5	5.3	5.4	5.2	5.1	5	3.9	3.9	3.7	3.6	3.1	3.3	3.4	3.2
Totaal activa Numbers are in millions	26.095	26.684	26.414	27.039	57.516	57,888,466	47.119	47.455	47.946	48.284	44.639	41.186	41.713	40.908	44.996	50,086.52	50.082	50.588	47.023	38.469	39.52	39.377	36.569	37	37.9	38.4	34.7	36.5	38.3	39	-2.14	-2.576	57.1	57.9	56.096	47.25	43.298	43.876	44.938	45.635	46.42	50.982	122.407	128.286	128.799	134.519	214.058	214.379	47.389	48.758	38.75	39.083	39.768	36.727	37.196	35.817	36.105	36.951	36.998	37.87	30.19	31.713	32.082	26.873	27.425	28.229	28.432	30.64	30.632	30.58	0	9.509	9.523	0	10.194	10.293	10.271	0	11.922	0	11.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.151	1.401	1.083	0.595	0.38	1,445,487	1.419	1.321	1.247	1.147	1.078	1.045	0.994	0.893	0.813	679.42	0.748	0.622	0.568	0.758	0.748	0.769	0.492	0.6	0.5	0.5	0.5	0.5	0.5	0.4	0.46	0.433	0.3	0.5	1.013	0.53	0.604	0.793	0.251	0.697	0.63	1.71	2.398	0.518	0.542	0.487	0.617	0.34	0.314	0.625	0.419	0.49	0.692	0.596	0.634	0.821	0.996	1.113	0.341	0.536	0.38	0.295	0.224	0.218	0.618	0.196	0.214	0.798	0.927	0.921	0.843	0.287	0.205	0.252	0.188	0.335	0.233	0.33	0.184	0.179	0.226	0.467	0.409	0.176	0.196	0.314	0.523	0.156	0.155	0.209	0.391	0.2	0.4	0.3	0.4	0.4	0.2	0.4	0.3	0.3	0.3	0.3	0.2	0.3	0.2	0.2	0.2	0.3	0.3	0.4	0.4	0.3	0.4	0.5	0.4	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	0	0	0	0	0	0	0	0	0	10.56	10.635	10.71	5.481	0	5.524	0	0	0	0	0	0	0.019	0.717	0.72	0.722	0.725	0.728	0.731	0.689	0.907	0.685	0.7	0.716	0.73	0.729	0.742	0.755	0.769	0.783	0.797	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	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	0.011	0	0.058	0.772	0.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-15.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.512	5.216	5.242	8.016	0	7.599	0	0	0	0	0	0	2.742	3.088	3.234	3.293	3.293	1.826	2.396	2.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1.151	-1.401	-1.083	-0.595	-0.38	0	0	0	0	0	0	0	0	0	11.929	0	14.113	14.817	13.404	9.004	9.639	10.661	8.347	8.5	9.7	11.3	454.335	509.47	524.119	415.826	0.651	0.719	315.013	499.158	0	0.802	0.543	0.221	1.561	0.637	0.873	3.246	104.458	0.705	0.736	0.742	1.051	1.009	1.105	1.21	1.085	0.966	2.27	0.977	1.074	1.001	2.032	0.758	0.679	0.626	6.563	5.626	5.646	8.307	0.449	7.866	7.909	9.608	9.554	9.522	10.208	2.055	0.229	0.208	0.202	0.198	0.223	1.808	1.812	1.812	4.054	0.259	0.254	0.257	0.253	0.255	0.247	0.248	0.233	0.235	0.228	0.2	0.2	0.1	0.1	0	0	-0.1	0	-0.1	-0.1	0	0	0	0	0	0.1	0	0.1	0.1	0	0	0	0.1	-0.1	0.2	0.6	0.6	0.8	0.9	1
Totaal kortlopende verplichtingen Numbers are in millions	2,084,291	1.401	1.083	0.595	1.445	1,445,487	1.419	1.321	1.247	1.147	1.078	1.045	0.994	0.893	12.742	679.42	14.862	15.438	13.971	9.762	10.387	11.43	8.839	9.1	10.2	11.8	454.835	509.97	524.619	416.226	1.111	1.152	315.313	499.669	1.013	1.389	2.378	2.238	2.065	1.602	1.504	5.431	106.856	1.223	1.279	1.229	1.668	1.35	1.418	1.835	1.504	1.456	2.962	1.572	1.709	1.822	3.027	1.872	1.02	1.163	17.503	16.556	16.58	14.006	1.067	13.586	8.122	10.407	10.482	10.443	11.052	2.342	3.195	4.264	4.343	4.548	4.474	4.693	5.123	5.137	5.187	1.411	1.363	1.149	1.18	1.298	1.512	1.159	1.157	1.227	1.416	0.4	0.6	0.4	0.5	0.4	0.3	0.4	0.4	0.3	0.3	0.4	0.3	0.4	0.3	0.3	0.4	0.4	0.4	0.5	0.4	0.3	0.4	0.6	0.3	0.2	0.6	0.6	0.8	0.9	1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.742	0	3.78	3.78	3.28	2.28	2.28	1.1	1.1	1.1	1.1	0	0	0	0	0	0	0	0	0	0	17.937	17.074	17.533	16.447	16.447	16.145	16.145	0	0	0	5.013	20.682	20.838	20.982	21.285	21.443	21.579	21.725	19.591	19.704	18.05	18.164	18.277	18.387	18.485	0	0	0	0	5.503	0	5.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	0.9	0.8	0.8	0.8	0.8	0	0.9	0	0.9	0.9	0	1	1	0.3	0	0.4	0.4	0.5	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.054	0.038	0.053	0.055	0.217	0	0	0	0	0	0	0	0	0	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.082	0.258	0.095	0.024	0.036	0.101	0.094	0.108	0.084	0.09	0.052	-83.029	-83.461	-21.983	0	0	0	0	0.452	0.395	0.337	0	-18.359	-19.255	-19.158	0	0	0	0	-5.503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.64	0.346	-16.835	1.315	1.315	1.315	1.315	1.315	62.964	62.964	62.964	62.964	62.964	1.315	1.315	1.315	1.315	0	1.206	1.206	1.206	0	1.195	1.209	1.209	0	0	0	0	7.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.23	1.196	1.323	1.323	1.287	1.234	0.972	0.937	0.875	0.849	1	1.1	1	0.9	1	0.9	1	1	1.1	1.2	1.2	1.2	1.2	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.1	0.7	0.7	0.7	0.6	0.6	0.3	0.5	0.5
Overige niet-vlottende verplichtingen Numbers are in millions	-0.054	-0.038	-0.053	-0.055	-0.217	26,075,480	22.83	23.154	23.638	24.11	21.049	1.045	0.994	0.893	0	679.42	0	0	0	0	0	0	0	0	0	0	8.3	8	9.3	10.3	8.553	9.715	12.6	13.5	8.76	0.296	0.048	1.027	0	0	0	0	0.757	0.669	0.608	0.493	0	0	0	0.013	0.05	0.086	0.121	0.158	0.177	0.194	0.28	0.73	0.658	0.687	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.1	0	0	0.9	0	1	0	0	1	0	0	0	0.4	0	0.1	0	0	0	0	0	-0.1	-0.1	0.1	0	0.1	-0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	24,010,370	0.038	0.053	0.055	26.075	26,075,480	22.83	23.154	23.638	24.11	21.049	1.045	0.994	0.893	4.75	679.42	3.78	3.78	3.28	2.28	2.28	1.1	1.1	1.1	1.1	11.2	8.3	8	9.3	10.3	8.553	9.715	12.6	13.5	8.76	19.955	18.185	18.18	17.786	17.799	17.561	17.554	2.18	63.717	63.662	68.522	83.646	83.802	22.297	22.613	22.808	22.98	21.845	21.407	21.482	19.787	18.444	20.202	20.254	20.381	10.94	10.93	10.934	5.699	13.335	5.72	5.544	0.798	0.927	0.921	0.843	0.287	0.224	0.969	0.907	1.057	0.958	1.058	0.915	0.868	1.133	2.23	2.196	1.323	1.323	1.287	1.234	0.972	0.937	0.875	0.849	1.8	1.9	1.7	1.6	1.8	1.7	1.9	1.9	2.1	2.1	2.1	2.2	2.2	2.1	1.4	1.5	1.5	1.6	1.6	1.1	1.1	1.1	0.7	0.6	0.6	0.7	0.6	0.4	0.4	0.5
Totaal passiva Numbers are in millions	26.095	26.684	26.414	27.039	27.207	27,520,967	24.249	24.475	24.885	25.256	22.126	18.717	19.153	18.42	17.492	18,706.839	18.642	19.218	17.251	12.042	12.667	12.53	9.939	10.2	11.3	11.8	8.7	10	10.2	10.9	9.663	10.867	13.5	14.4	9.773	21.344	20.563	20.419	19.851	19.401	19.065	22.984	109.036	64.94	64.941	69.751	85.314	85.151	23.715	24.448	24.312	24.436	24.807	22.979	23.19	21.609	21.471	22.073	21.274	21.544	17.503	16.556	16.58	14.006	14.402	13.586	13.666	10.407	10.482	10.443	11.052	2.342	3.195	4.264	4.343	4.548	4.474	4.693	5.123	5.137	5.187	3.64	3.559	2.472	2.503	2.585	2.746	2.131	2.094	2.102	2.265	2.2	2.5	2.1	2.1	2.2	2	2.3	2.3	2.4	2.4	2.5	2.5	2.6	2.4	1.7	1.9	1.9	2	2.1	1.5	1.4	1.5	1.3	0.9	0.8	1.3	1.2	1.2	1.3	1.5
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.948	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.724	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.531	1.5	1.5	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
Ingehouden winsten 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	-9.792	-9.717	-9.654	-9.863	-9.161	-9.107	-8.693	-3.28	46.697	47.141	48.024	110.455	0	0	6.14	0	0	6.887	0	0	7.737	7.969	8.751	9.582	10.187	6.446	7.109	7.419	4.776	4.903	6.546	6.705	12.006	11.993	12.047	11.947	-0.481	-1.068	-1.107	-1.019	-0.983	-0.93	-0.836	0.216	0.336	0.37	-1.506	-1.556	0.252	0.252	0.204	0.124	-0.394	-0.443	-0.536	-0.571	-0.4	-0.6	-0.5	-1	-0.8	-0.6	-0.6	-0.5	-0.4	-0.2	-0.2	-0.1	0	-0.5	-0.2	-0.2	0.1	0.4	0.6	0.6	0.8	1.1	0.7	0.6	0.8	0.7	-0.2	-0.2	-0.4	-1
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62.88	62.739	59.543	52.854	53.704	53.693	53.26	53.6	53.2	53.2	52	53	56.2	56.2	0	0	87.2	87	0	-2.199	-0.593	-0.634	0.118	0.177	0.149	0.119	-1.288	-1.29	-1.222	-1.196	0.349	111.294	5.741	0.21	6.466	6.675	0.102	5.776	6.034	-1.501	-1.307	-1.845	-1.83	-1.833	-1.731	0.077	0.111	0.119	0.148	0.125	0.089	0.138	0.067	0	0	0	-3.397	0	-3.383	-3.365	-3.347	0	-3.308	0	-3.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35,386,711	0	0	0	30.367	30,367,499	22.87	22.98	23.061	23.028	22.513	22.469	22.56	22.488	0	31,379.681	-31.44	-31.37	-29.772	-26.427	-26.852	-26.847	-26.63	-26.8	-26.6	-53.2	-26	-26.5	-28.1	-28.1	28.008	0	-43.6	-43.5	46.323	19.616	16.216	16.216	16.216	16.216	16.216	15.79	16.216	16.216	63.31	64.192	16.216	16.209	16.209	16.235	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.441	6.559	6.559	6.559	6.192	6.118	5.865	5.821	5.338	5.196	5.196	5.093	5.051	4.747	4.734	4.674	4.674	5.165	5.165	5.165	5.165	5.18	5.167	5.167	5.166	5.1	4.8	6.1	6	5.7	5.5	5.2	5.1	5	4.8	4.8	4.6	4.6	4.6	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.2	4.2	4.3	4.1	4	4.3	4.4	4.7	4.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	35,386,711	0	0	0	30.367	30,367,499	22.87	22.98	23.061	23.028	22.513	22.469	22.56	22.488	27.505	31,379.681	31.44	31.37	29.772	26.427	26.852	26.847	26.63	26.8	26.6	26.6	26	26.5	28.1	28.1	28.008	-2.576	43.6	43.5	46.323	11.573	7.63	7.652	8.195	8.956	8.981	9.365	13.371	63.346	63.859	64.768	128.744	129.227	23.674	24.31	14.438	14.647	14.961	13.748	14.006	14.208	14.634	14.878	15.724	16.326	12.686	15.157	15.501	12.867	13.024	14.643	14.765	20.233	20.15	20.137	19.67	7.168	6.328	6.246	5.85	5.744	5.797	5.788	6.799	6.614	6.635	4.7	4.649	6.949	6.949	6.9	6.82	6.316	6.255	6.162	6.126	6.2	5.7	5.6	5	4.9	4.9	4.6	4.6	4.6	4.6	4.6	4.5	4.6	4.1	4.3	4.3	4.6	4.9	5.1	5.1	5.3	5.3	4.9	4.9	4.9	4.7	4.1	4.2	4.3	3.7
Totaal eigen vermogen Numbers are in millions	35,386,711	0	0	0	30.367	30,367,499	22.87	22.98	23.061	23.028	22.513	22.469	22.56	22.488	27.505	31,379.681	31.44	31.37	29.772	26.427	26.852	26.847	26.63	26.8	26.6	26.6	26	26.5	28.1	28.1	28.008	-2.576	43.6	43.5	46.323	25.906	22.734	23.458	25.087	26.234	27.356	27.997	13.371	63.346	63.859	64.768	128.744	129.227	23.674	24.31	14.438	14.647	14.961	13.748	14.006	14.208	14.634	14.878	15.724	16.326	12.686	15.157	15.501	12.867	13.024	14.643	14.765	20.233	20.15	20.137	19.67	7.168	6.328	6.246	5.85	5.744	5.797	5.788	6.799	6.614	6.635	4.7	4.649	6.949	6.949	6.9	6.82	6.316	6.255	6.162	6.126	6.2	5.7	5.6	5	4.9	4.9	4.6	4.6	4.6	4.6	4.6	4.5	4.6	4.1	4.3	4.3	4.6	4.9	5.1	5.1	5.3	5.3	4.9	4.9	4.9	4.7	4.1	4.2	4.3	3.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	26.095	26.684	26.414	27.039	27.207	57,888,466	47.119	47.455	47.946	48.284	44.639	41.186	41.713	40.908	44.996	50,086.52	50.082	50.588	47.023	38.469	39.52	39.377	36.569	37	37.9	38.4	34.7	36.5	38.3	39	-2.14	-2.576	57.1	57.9	56.096	47.25	43.298	43.876	44.938	45.635	46.42	50.982	122.407	128.286	128.799	134.519	214.058	214.379	47.389	48.758	38.75	39.083	39.768	36.727	37.196	35.817	36.105	36.951	36.998	37.87	30.19	31.713	32.082	26.873	27.425	28.229	28.432	30.64	30.632	30.58	0	9.509	9.523	0	10.194	10.293	10.271	0	11.922	0	11.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Gyrodyne, LLC

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