Harleysville Financial Corporation (HARL)

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Financiële Gegevens

24 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024 Q4	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	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	22.892	20.853	-23.626	10.646	-25.623	57.163	-94.33	135.751	-197.572	224.157	248.696	205.793	225.49	220.822	0	115.263	104.934	56.088	41.59	21.287	53.891	49.086	31.796	8.076	33.117	39.964	43.856	8.835	54.439	43.01	44.104	22.647	43.396	50.635	61.731	14.87	62.185	59.722	59.284	12.227	76.721	79.243	81.996	15.128	74.237	92.132	0	23.586	32.846	49.545	31.775	22.582	22.991	23.96	25.462	20.19	14.66	15.223	16.885	9.442	23.126	14.753	8.715	9.374	9.488	7.744	10.974	8.317	8.062	8.141	9.3	10.05	9.296	7.947	7.476	7.935	4.331	3.09	4.995	4.719	5.54	3.705	2.377	6.402	4.746	4.296	17.959	36.303	15.452	16.395	12.761	8.948	10.396	13.86	6.237	4.08	4.042	5.114	10.1	4	2.2	4.2	19.9	18.9	19.9	14.2	17.3	17.2	4.4	5.6	10.1	1.2	2.5	4.7	8.2	15	23.2	8.2	3.5	3.2	13.2	13.7	20.1	16.1	24	19.2	21.9	23.6	27	26.5	29.9	19.4	21.4	22.8	18.1	13.8	9.3	10	11.1	7.5	6
Kortetermijnbeleggingen Numbers are in millions	0	-45.784	0	0	0.437	0	0	0	4.461	0	0	0	1.14	0	0	0	5.608	0	0	0	19.094	0	0	0	1.502	0	0	0	0.919	0	0	0	9.752	0	0	0	1.458	0	0	0	1.324	0	0	0	3.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-22.892	20.853	-23.626	11.083	-25.623	57.163	-94.33	140.212	-197.572	224.157	248.696	206.933	225.49	220.822	0	120.871	104.934	56.088	41.59	40.381	53.891	49.086	31.796	9.578	33.117	39.964	43.856	9.754	54.439	43.01	44.104	32.399	43.396	50.635	61.731	16.328	62.185	59.722	59.284	13.551	76.721	79.243	81.996	18.522	74.237	92.132	0	23.586	32.846	49.545	31.775	22.582	22.991	23.96	25.462	20.19	14.66	15.223	16.885	9.442	23.126	14.753	8.715	9.374	9.488	7.744	10.974	8.317	8.062	8.141	9.3	10.05	9.296	7.947	7.476	7.935	4.331	3.09	4.995	4.719	5.54	3.705	2.377	6.402	4.746	4.296	17.959	36.303	15.452	16.395	12.761	8.948	10.396	13.86	6.237	4.08	4.042	5.114	10.1	4	2.2	4.2	19.9	18.9	19.9	14.2	17.3	17.2	4.4	5.6	10.1	1.2	2.5	4.7	8.2	15	23.2	8.2	3.5	3.2	13.2	13.7	20.1	16.1	24	19.2	21.9	23.6	27	26.5	29.9	19.4	21.4	22.8	18.1	13.8	9.3	10	11.1	7.5	6
Nettovorderingen Numbers are in millions	0	0	0	0	2.17	0	0	0	1.851	0	0	0	1.606	0	0	0	2.354	0	0	0	2.079	0	0	0	2.239	0	0	0	2.078	0	0	0	1.958	0	0	0	2.188	0	0	0	2.276	0	0	0	2.413	0	0	0	2.638	2.595	2.637	2.833	2.847	3.077	3.167	3.029	3.21	3.367	3.611	3.741	3.719	3.341	3.457	3.81	3.799	4.006	3.881	4.055	4.047	4.088	3.72	3.76	3.97	3.784	3.654	3.596	3.432	3.446	3.286	2.995	3.069	2.939	2.932	3.077	2.801	2.928	2.85	2.931	2.836	3.215	2.953	2.773	3.403	3.28	3.281	3.372	3.247	3.134	2.985	2.8	2.9	2.8	2.7	2.5	2.7	2.6	2.4	2.4	2.4	2.6	2.5	2.3	2.4	2.2	1.9	1.9	2	1.8	1.8	1.6	1.5	1.4	1.3	1.3	1.3	1.2	1.5	1.3	1.5	1.5	1.4	1.4	1.4	1.5	1.4	1.4	1.4	1.4	1.3	1.4	1.3	1.3
Voorraad Numbers are in millions	0	0	0	0	-12.816	0	0	0	-137.602	0	0	0	-207.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	22.892	20.853	23.626	12.816	25.623	57.163	94.33	137.602	197.572	224.157	248.696	207.399	225.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	22.892	20.853	23.626	13.253	25.623	57.163	94.33	142.063	197.572	224.157	248.696	208.539	225.49	220.822	0	123.225	104.934	56.088	41.59	42.46	53.891	49.086	31.796	11.817	33.117	39.964	43.856	11.832	54.439	43.01	44.104	34.357	43.396	50.635	61.731	18.516	62.185	59.722	59.284	15.827	76.721	79.243	81.996	20.935	74.237	92.132	0	26.224	35.441	52.182	34.608	25.429	26.068	27.127	28.491	23.4	18.027	18.834	20.626	13.161	26.467	18.21	12.525	13.173	13.494	11.625	15.029	12.364	12.151	11.862	13.06	14.02	13.08	11.601	11.072	11.367	7.777	6.375	7.99	7.788	8.479	6.637	5.454	9.203	7.674	7.146	20.89	39.139	18.666	19.348	15.534	12.351	13.676	17.141	9.609	7.327	7.176	8.1	12.9	6.9	5	6.9	22.4	21.6	22.5	16.6	19.7	19.6	7	8.1	12.4	3.6	4.7	6.6	10.1	17	25	10	5.1	4.7	14.6	15	21.4	17.4	25.2	20.7	23.2	25.1	28.5	27.9	31.3	20.8	22.9	24.2	19.5	15.2	10.7	11.3	12.5	8.8	7.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	8.784	11.397	0	0	8.841	0	0	0	9.343	0	0	0	9.883	0	0	0	10.285	0	0	0	10.631	0	0	0	10.942	0	0	0	10.589	0	0	0	10.692	0	0	0	10.858	0	0	0	11.178	0	0	0	11.55	11.703	11.806	11.898	12.005	12.043	12.07	12.152	12.158	12.229	12.121	11.323	10.486	9.739	10.187	10.086	10.154	10.128	9.971	9.875	9.917	9.936	9.917	10.012	8.014	8.059	7.129	6.364	5.83	5.9	5.888	5.934	5.749	4.779	4.774	4.831	4.928	4.972	5.04	5.084	5.013	5.032	5.091	5.157	5.224	5.213	4.686	4.463	4.45	4.511	4.549	4.6	4.7	4.8	3.9	4	4	3.9	3.9	3.9	3.7	3.6	3.5	3.6	3.6	3.7	3.4	3.5	3.5	2.8	2.4	2.2	2.2	2.2	2.2	2.1	2.1	2.1	2.2	2.2	2.2	2.2	2.3	2.3	2.3	2.3	2.4	2.4	2.5	1.9	1.3	1	0.9	0.9
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	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	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	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	5.366	4.813	5.55	159.343	3.024	158.731	2.601	178.488	3.071	3.363	97.926	105.476	4.147	0	0	94.539	0	0	0	117.65	0	0	0	107.918	0	0	0	132.781	0	0	0	146.064	0	0	0	198.81	0	0	0	234.43	0	0	0	279.891	0	0	0	238.706	236.559	241.429	244.083	250.271	278.656	282.604	278	277.501	287.455	265.019	269.62	275.137	273.255	270.65	208.805	294.799	314.766	321.604	310.49	304.263	314.52	313.257	308.125	339.521	345.912	352.671	356.176	355.209	356.216	359.769	343.7	340.963	342.384	336.768	346.016	318.497	333.244	332.676	279.045	260.995	259.956	241.689	238.843	233.223	236.741	213.352	217.842	198.335	194.182	194.926	193.1	188.9	165.3	164	135.5	134.7	110.2	93.2	73	74.3	79.8	79.4	69.4	72	64.7	50.2	47.7	50.1	44.2	48.2	14.6	43.3	36.4	29.8	22.4	23.9	20.1	20.7	20.2	15.5	19.4	14.1	11.1	7	12.7	11.9	10.6	11.4	12	12.3	13.8	16.1	17
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	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	835.641	821.75	824.139	-168.127	789.889	-158.731	780.594	-187.329	728.095	690.092	562.3	-114.819	675.033	683.693	0	-104.422	746.887	734.359	742.907	-127.935	741.14	744.179	740.02	-118.549	748.776	734.011	729.699	-143.723	727.368	718.915	713.167	-156.653	716.49	708.178	711.975	-209.502	707.619	704.218	714.304	-245.288	718.827	717.644	727.277	-291.069	722.391	0	0	-250.256	-248.262	-253.235	-255.981	-262.276	-290.699	-294.674	-290.152	-289.659	-299.684	-277.14	-280.943	-285.623	-282.994	-280.837	-218.891	-304.953	-324.894	-331.575	-320.365	-314.18	-324.457	-323.174	-318.137	-347.534	-353.971	-359.8	-362.54	-361.038	-362.115	-365.657	-349.635	-346.712	-347.163	-341.542	-350.847	-323.425	-338.216	-337.717	-284.129	-266.008	-264.989	-246.78	-244	-238.448	-241.954	-218.038	-222.305	-202.785	-198.694	-199.475	-197.7	-193.6	-170.1	-167.9	-139.5	-138.7	-114.1	-97.1	-76.9	-78	-83.4	-82.9	-73	-75.6	-68.4	-53.6	-51.2	-53.6	-47	-50.6	-16.8	-45.5	-38.6	-32	-24.5	-26	-22.2	-22.9	-22.4	-17.7	-21.6	-16.4	-13.4	-9.3	-15	-14.3	-13	-13.9	-13.9	-13.6	-14.8	-17	-17.9
Totaal niet-vlottende activa Numbers are in millions	0	841.007	826.563	829.689	168.127	804.31	158.731	783.195	187.329	731.166	693.455	660.226	114.819	679.18	683.693	0	104.422	746.887	734.359	742.907	127.935	741.14	744.179	740.02	118.549	748.776	734.011	729.699	143.723	727.368	718.915	713.167	156.653	716.49	708.178	711.975	209.502	707.619	704.218	714.304	245.288	718.827	717.644	727.277	291.069	722.391	0	0	250.256	248.262	253.235	255.981	262.276	290.699	294.674	290.152	289.659	299.684	277.14	280.943	285.623	282.994	280.837	218.891	304.953	324.894	331.575	320.365	314.18	324.457	323.174	318.137	347.534	353.971	359.8	362.54	361.038	362.115	365.657	349.635	346.712	347.163	341.542	350.847	323.425	338.216	337.717	284.129	266.008	264.989	246.78	244	238.448	241.954	218.038	222.305	202.785	198.694	199.475	197.7	193.6	170.1	167.9	139.5	138.7	114.1	97.1	76.9	78	83.4	82.9	73	75.6	68.4	53.6	51.2	53.6	47	50.6	16.8	45.5	38.6	32	24.5	26	22.2	22.9	22.4	17.7	21.6	16.4	13.4	9.3	15	14.3	13	13.9	13.9	13.6	14.8	17	17.9
Totaal activa Numbers are in millions	862.988	863.899	847.416	853.315	842.274	829.933	842.882	877.525	912.127	928.738	917.612	908.922	892.639	904.67	904.515	873.41	854.876	851.821	790.447	784.497	779.256	795.031	793.265	771.816	768.865	781.893	773.975	773.555	762.894	781.807	761.925	757.271	747.174	759.886	758.813	773.706	770.484	769.804	763.94	773.588	791.353	795.548	796.887	809.273	810.363	796.628	804.421	802.89	802.626	822.726	842.266	832.63	835.713	857.579	856.478	856.681	857.14	867.109	843.074	839.894	830.007	825.15	813.732	824.287	825.675	824.655	811.854	791.888	773.544	778.136	763.635	749.786	775.638	775.181	769.924	766.644	766.99	757.509	748.425	726.957	718.232	707.914	693.888	696.334	653.288	658.265	659.311	618.469	620.264	602.145	583.445	573.983	558.388	555.849	523.654	512.546	488.554	477.743	471.56	470.5	459.8	434.4	433.2	420.4	417.5	395.4	367.6	347.9	345.2	336.7	332.6	324.2	315.5	298.2	274	273	274.3	267.1	253.5	243.3	236.8	234.4	223.5	219	210.5	212.5	205.4	201.5	190.7	188.8	177.3	179.3	166.6	165.8	165.7	158.8	153.3	144.2	141	140.9	138.2	135.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0.377	0	0	0	0.12	0	0	0	0.138	0	0	0	0.209	0	0	0	0.223	0	0	0	0.179	0	0	0	0.456	0	0	0	0.556	0	0	0	0.576	0	0	0	5.67	0	0	0	4.556	0	0	0	0.929	0.946	1.1	1.17	1.315	1.356	1.333	1.38	1.407	1.475	1.457	1.558	1.606	1.615	1.557	1.62	1.686	1.567	1.482	1.541	1.556	1.299	1.25	1.274	1.406	1.337	1.322	1.316	1.359	1.306	1.241	1.183	1.126	1.091	1.047	1.128	1.071	1.067	1.072	1.032	1.042	1.007	0.888	0.843	0.728	1.168	1.083	1.13	0.825	1.049	0.884	0.8	0.6	0.5	0.6	0.5	0.5	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.8	0.8	0.8	0.9	0.6	0.8
Kortlopende schulden Numbers are in millions	0	0	0	0	52.192	0	0	0	14.858	0	0	0	18.558	0	0	0	21.423	0	0	0	8.83	0	0	0	17.207	0	0	0	14.337	0	0	0	8.645	0	0	0	32.958	0	0	0	50.336	0	0	0	33.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.09	0	0	0	29.8	21.8	0	309.285	60.346	31.5	89.02	56.458	61.316	79.492	56.866	52.74	42.967	36.044	44.016	35.534	30.043	40.428	33.925	28.101	42.831	23.896	227.385	233.497	202.189	207.502	204.204	188.768	182.733	171.309	0	0	0	21	3.867	25.1	133.1	10.3	0	0	0	20.4	0	0	0	13.3	0	0	0	21.5	34.3	13.4	16.7	26.7	26.7	27.7	28.4	0	0	0	0	0	3.6	2.6	2.2	0.9	0	0	0	0.6	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	0.298	0	0	0	0.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0.2	0.1	0	0.1	0	0	0	0	0	0	0	0.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	-52.569	0	0	0	-14.978	0	0	0	-18.696	269.246	0	0	-21.632	0	0	0	-9.053	0	0	0	-17.386	0	0	0	-14.793	0	0	0	-9.201	0	0	0	-33.534	0	0	0	-56.006	0	0	0	-38.031	0	0	0	-0.929	-0.946	-1.1	-1.17	-1.315	-1.356	-1.333	-1.38	-1.407	-1.475	-1.457	-26.648	-1.606	-1.615	-1.557	-31.42	-23.486	-1.567	-310.767	-61.887	-33.056	-90.32	-57.708	-62.59	-80.898	-58.203	-54.062	-44.283	-37.403	-45.321	-36.775	-31.226	-41.554	-35.017	-29.148	-43.958	-24.967	-228.451	-234.569	-203.221	-208.544	-205.211	-189.655	-183.575	-172.037	-1.168	-1.083	-1.13	-21.825	-4.917	-25.984	-133.9	-10.9	-0.5	-0.6	-0.5	-20.9	-0.4	-0.3	-0.3	-13.6	-0.3	-0.3	-0.3	-21.8	-34.5	-13.5	-16.8	-26.9	-26.9	-27.9	-28.6	-0.2	-0.2	-0.1	-0.1	-0.1	-3.8	-2.8	-2.4	-1.1	-0.6	-0.7	-0.7	-1.3	-0.7	-0.7	-0.7	-0.8	-0.8	-0.8	-0.9	-0.6	-0.8
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	0	52.569	0.377	0	0	14.978	0	0	0	18.696	269.246	0	0	21.632	0	0	0	9.053	0	0	0	17.386	0	0	0	14.793	0	0	0	9.201	0	0	0	33.534	0	0	0	56.006	0	0	0	38.031	0	0	0	0.929	0.946	1.1	1.17	1.315	1.356	1.333	1.38	1.407	1.475	1.457	26.648	1.606	1.615	1.557	31.42	23.486	1.567	310.767	61.887	33.056	90.32	57.708	62.59	80.898	58.203	54.062	44.283	37.403	45.321	36.775	31.226	41.554	35.017	29.148	43.958	24.967	228.451	234.569	203.221	208.544	205.211	189.655	183.575	172.037	1.168	1.083	1.13	21.825	4.917	25.984	133.9	10.9	0.5	0.6	0.5	20.9	0.4	0.3	0.3	13.6	0.3	0.3	0.3	21.8	34.5	13.5	16.8	26.9	26.9	27.9	28.6	0.2	0.2	0.1	0.1	0.1	3.8	2.8	2.4	1.1	0.6	0.7	0.7	1.3	0.7	0.7	0.7	0.8	0.8	0.8	0.9	0.6	0.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	108.078	92.757	113.43	45.853	53.245	38.363	49.624	47	62.101	67.745	66.682	59	89.357	95.043	0	88.261	109.781	104.804	106.191	102.295	114.743	111.469	103.195	91.309	110.231	112.325	131.403	122.621	148.082	135.371	149.523	143.123	153.051	159.608	185.877	152.247	189.313	183.367	208.014	168.131	202.381	200.291	212.16	174.583	175.203	0	0	192.483	203.765	227.227	238.676	250.194	261.9	268.082	265.347	273.294	289.467	294.882	272.051	310.491	321.671	318.147	320.545	326.046	0	0	238.365	267.109	198.997	217.696	204.554	215.119	229.376	232.151	240.824	261.225	245.292	249.68	238.179	225.525	221.887	223.206	215.253	204.921	0	0	0	0	0	0	0	0	177.738	160.704	163.798	124.134	129.158	103.776	0	114.9	100.8	109.8	97.4	79.5	76.4	57.6	42.9	32.9	36.3	39.2	42	22.3	0.1	0.2	0.2	0.2	0.2	0	0	27.7	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-108.078	-92.757	-113.43	-45.853	-53.245	-38.363	-49.624	-32.022	-62.101	756.788	751.744	-59	453.219	0	0	-88.261	0	0	0	-102.295	0	0	0	-91.309	0	0	0	-122.621	0	0	0	-143.123	0	0	0	-152.247	0	0	0	-168.131	0	0	0	-174.583	0	0	0	-192.483	-203.765	-227.227	-238.676	-250.194	-261.9	-268.082	-265.347	-273.294	-289.467	-294.882	-272.051	-310.491	-321.671	-318.147	-320.545	-326.046	0	0	-238.365	-267.109	-198.997	-217.696	-204.554	-215.119	-229.376	-232.151	-240.824	-261.225	-245.292	-249.68	-238.179	-225.525	-221.887	-223.206	-215.253	-204.921	0	0	0	0	0	0	0	0	-177.738	-160.704	-163.798	-124.134	-129.158	-103.776	0	-114.9	-100.8	-109.8	-97.4	-79.5	-76.4	-57.6	-42.9	-32.9	-36.3	-39.2	-42	-22.3	-0.1	-0.2	-0.2	-0.2	-0.2	0	0	-27.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	766.296	752.923	759.473	45.853	733.293	748.463	783.229	14.978	833.729	824.533	818.426	59	542.576	95.043	0	88.261	109.781	104.804	106.191	102.295	114.743	111.469	103.195	91.309	110.231	112.325	131.403	122.621	148.082	135.371	149.523	143.123	153.051	159.608	185.877	152.247	189.313	183.367	208.014	168.131	202.381	200.291	212.16	174.583	175.203	0	0	192.483	203.765	227.227	238.676	250.194	261.9	268.082	265.347	273.294	289.467	294.882	272.051	310.491	321.671	318.147	320.545	326.046	0	0	238.365	267.109	198.997	217.696	204.554	215.119	229.376	232.151	240.824	261.225	245.292	249.68	238.179	225.525	221.887	223.206	215.253	204.921	0	0	0	0	0	0	0	0	177.738	160.704	163.798	124.134	129.158	103.776	0	114.9	100.8	109.8	97.4	79.5	76.4	57.6	42.9	32.9	36.3	39.2	42	22.3	0.1	0.2	0.2	0.2	0.2	0	0	27.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	776.302	766.296	752.923	759.473	755.061	733.293	748.463	783.229	827.288	833.729	824.533	818.426	811.937	811.822	95.043	0	776.245	109.781	104.804	106.191	703.009	114.743	111.469	103.195	697.027	110.231	112.325	131.403	693.994	148.082	135.371	149.523	681.499	153.051	159.608	185.877	706.616	189.313	183.367	208.014	728.191	202.381	200.291	212.16	748.746	175.203	0	0	742.89	763.802	784.24	774.597	778.631	801.028	801.469	802.477	803.789	814.621	791.394	788.99	779.868	775.767	764.744	776.28	778.466	1.567	310.767	744.649	726.503	729.091	714.428	700.969	727.166	727.168	721.97	718.459	719.415	710.652	702.435	681.754	673.919	664.639	651.37	654.588	612.472	228.451	234.569	203.221	208.544	205.211	189.655	183.575	172.037	522.481	490.922	480.585	457.156	447.109	441.274	133.9	430.8	406.3	405.8	393.7	391.4	370	343.1	324.2	322.3	314.7	311.4	303.8	295.9	278.4	254.7	254	255.8	249.1	27.9	28.6	220.6	0.2	0.1	0.1	0.1	3.8	2.8	2.4	1.1	0.6	0.7	0.7	1.3	0.7	0.7	0.7	0.8	0.8	0.8	0.9	0.6	0.8
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	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	85.765	84.837	84.039	0.039	0.039	84.531	82.884	0.039	83.112	82.031	81.254	0.039	80.845	80.467	0	0.039	77.78	77.007	77.329	0.039	75.109	74.317	73.058	0.039	70.615	70.339	69.644	0.039	68.121	67.415	66.401	0.039	64.992	64.428	64.485	0.039	63.722	63.264	62.64	0.039	63.145	62.804	62.302	0.039	61.156	0	0	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	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	2.3	2.3	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
Ingehouden winsten Numbers are in millions	0	0	0	0	85.647	85.647	0	0	82.141	0	0	0	77.636	0	0	0	74.517	0	0	0	71.4	0	0	0	66.939	0	0	0	63.257	0	0	0	60.852	0	0	0	58.482	0	0	0	56.672	0	0	0	54.94	0	0	0	53.258	52.851	52.285	51.781	51.131	50.746	49.466	49.077	48.562	47.94	47.321	46.854	46.329	45.734	45.527	44.969	44.235	43.366	42.933	42.533	42.363	42.222	42.065	41.817	41.715	41.469	40.988	40.453	39.996	39.318	38.657	37.994	37.244	36.417	35.753	34.975	34.22	33.478	32.723	31.943	31.124	30.263	29.406	28.638	27.922	27.131	26.475	25.709	25.076	24.369	23.648	22.9	22.2	21.4	20.7	20.1	19.5	18.8	18.1	17.4	16.8	16.1	15.3	14.7	14	14.3	13.8	13.4	13	12.5	12	11.5	11	10.5	10	9.6	9.2	8.8	8.3	7.9	7.5	7.2	6.8	6.4	6.9	6.6	6.2	5.9	5.7	5.4	5.2	5	4.8	4.5
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	-0.002	-0.002	0	0	0.001	0	0	0	0.006	0	0	78.631	0.008	0	0	0	0.007	0	0	0	0.011	0	0	0	0.013	0	0	0	0.018	0	0	0	0.016	0	0	0	0.017	0	0	0	0.033	0	0	0	0.073	0.052	0.081	0.039	-0.029	0.033	0.057	0.077	0.007	-0.011	0	-0.027	-0.029	-0.039	-0.045	-0.173	-0.041	-0.196	-0.2	-0.214	-0.089	-0.054	-0.014	0.027	-0.012	-0.038	-0.01	-0.035	-0.009	-0.015	-0.037	0.043	0.033	-0.002	0.054	0.054	0.016	0.071	-0.059	0.118	0.05	-0.077	-0.026	-0.017	-0.015	-0.019	-0.017	0.048	-0.106	-0.193	-0.205	-0.2	-0.1	-0.1	0	0	0	0	0	0	-0.1	-0.1	-0.2	-0.1	-0.2	-0.2	-0.2	-0.1	0	0	-0.2	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	86.686	0	0	0	1.529	-0.472	0	0	2.658	0	0	0	3.021	0	0	0.893	4.067	0	0	0	4.801	0	0	0	4.849	0	0	0	5.591	0	0	0	4.766	0	0	0	5.331	0	0	0	6.434	0	0	0	6.605	0	0	0	6.366	5.982	5.621	6.174	5.941	5.733	5.447	5.011	4.743	4.52	4.32	4.038	3.8	3.649	3.467	3.172	2.976	2.794	2.625	4.881	4.728	6.838	7.118	6.934	6.73	6.543	6.938	7.728	7.55	7.515	7.331	7.142	7.012	6.836	6.688	6.694	6.556	6.503	6.887	6.806	6.671	6.61	6.594	6.276	6.334	6.233	6.252	6.181	6.405	6.435	6.82	4.6	4.6	6.8	6.7	6.6	6.6	6.6	6.4	6.3	6.2	6	6.1	5.8	5.8	5.7	5.7	5.7	5.5	5.5	5.6	5.2	5.2	5.2	5.2	5.1	5	4.9	5	5	4.9	4.8	4.7	4.7	3.8	3.8	4.5	4.4	4.4	4.4	4.4	4.3	4.3	4.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	86.686	85.765	84.837	84.039	87.213	85.212	84.531	82.884	84.839	83.112	82.031	81.254	80.702	80.845	80.467	79.524	78.631	77.78	77.007	77.329	76.247	75.109	74.317	73.058	71.838	70.615	70.339	69.644	68.9	68.121	67.415	66.401	65.675	64.992	64.428	64.485	63.868	63.722	63.264	62.64	63.162	63.145	62.804	62.302	61.617	61.156	60.83	60.435	59.736	58.924	58.026	58.033	57.082	56.551	55.009	54.204	53.351	52.488	51.68	50.904	50.139	49.383	48.988	48.007	47.209	46.003	45.397	47.239	47.041	49.045	49.208	48.817	48.471	48.014	47.955	48.185	47.576	46.857	45.99	45.203	44.313	43.275	42.518	41.746	40.816	40.076	39.574	38.889	37.868	36.819	35.996	34.92	34.264	33.368	32.732	31.961	31.398	30.633	30.285	29.6	29	28.1	27.4	26.7	26.1	25.4	24.5	23.7	22.9	22	21.2	20.4	19.6	19.8	19.3	19	18.5	18	17.4	16.7	16.2	15.7	15.2	14.7	14.2	13.7	13.3	12.9	12.4	12	11.5	11.1	10.7	10.4	10.7	10.3	10.1	9.8	9.6	9.3	9.1	8.9
Totaal eigen vermogen Numbers are in millions	86.686	85.765	84.837	84.039	87.213	85.212	84.531	82.884	84.839	83.112	82.031	81.254	80.702	80.845	80.467	79.524	78.631	77.78	77.007	77.329	76.247	75.109	74.317	73.058	71.838	70.615	70.339	69.644	68.9	68.121	67.415	66.401	65.675	64.992	64.428	64.485	63.868	63.722	63.264	62.64	63.162	63.145	62.804	62.302	61.617	61.156	60.83	60.435	59.736	58.924	58.026	58.033	57.082	56.551	55.009	54.204	53.351	52.488	51.68	50.904	50.139	49.383	48.988	48.007	47.209	46.003	45.397	47.239	47.041	49.045	49.208	48.817	48.471	48.014	47.955	48.185	47.576	46.857	45.99	45.203	44.313	43.275	42.518	41.746	40.816	40.076	39.574	38.889	37.868	36.819	35.996	34.92	34.264	33.368	32.732	31.961	31.398	30.633	30.285	29.6	29	28.1	27.4	26.7	26.1	25.4	24.5	23.7	22.9	22	21.2	20.4	19.6	19.8	19.3	19	18.5	18	17.4	16.7	16.2	15.7	15.2	14.7	14.2	13.7	13.3	12.9	12.4	12	11.5	11.1	10.7	10.4	10.7	10.3	10.1	9.8	9.6	9.3	9.1	8.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	862.988	863.899	847.416	853.315	842.274	829.933	842.882	877.525	912.127	928.738	917.612	908.922	892.639	904.67	904.515	873.41	854.876	851.821	790.447	784.497	779.256	795.031	793.265	771.816	768.865	781.893	773.975	773.555	762.894	781.807	761.925	215.924	747.174	759.886	758.813	773.706	770.484	769.804	246.631	270.654	791.353	265.526	796.887	809.273	810.363	796.628	804.421	802.89	802.626	822.726	842.266	832.63	835.713	857.579	856.478	856.681	857.14	867.109	843.074	839.894	830.007	825.15	813.732	824.287	825.675	824.655	811.854	791.888	773.544	778.136	763.635	749.786	775.638	775.181	769.924	766.644	766.99	757.509	748.425	726.957	718.232	707.914	693.888	696.334	653.288	658.265	659.311	618.469	620.264	602.145	583.445	573.983	558.388	555.849	523.654	512.546	488.554	477.743	471.56	470.5	459.8	434.4	433.2	420.4	417.5	395.4	367.6	347.9	345.2	336.7	332.6	324.2	315.5	298.2	274	273	274.3	267.1	253.5	243.3	236.8	234.4	223.5	219	210.5	212.5	205.4	201.5	190.7	188.8	177.3	179.3	166.6	165.8	165.7	158.8	153.3	144.2	141	140.9	138.2	135.2

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