Healthier Choices Management Corp. (HCMC)

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Financiële Gegevens

0.0001 (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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.907	4.458	5.634	7.138	8.482	19.765	22.912	30.009	19.323	20.588	26.496	28.172	29.339	5.316	0.925	0.602	1.147	3.163	3.525	4.249	5.043	5.995	7.061	8.271	7.42	7.659	7.883	8.231	9.093	9.927	13.366	13.735	17.064	22.592	27.215	30.57	1.37	1.911	0.471	1.673	3.329	4.109	6.57	0.303	0.246	0.28	0.176	0.013	0.388	0.079	0.356	0.32	0.05	0.049	0.066	0.127	0.228	0.046	0.001	0.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.322	0.197	0.186	0.184	0.214	-0.882	0.25	0.095	0.273	0.205	0.196	0.255	0.389	0.163	0.135
Kortetermijnbeleggingen Numbers are in millions	0	0	0.001	0.002	0.001	0.005	0.01	0.017	0.028	0.027	0.023	0.034	0.034	0.049	0.023	0.01	0.013	0.014	0.024	0.033	0.046	0.065	0.091	0.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.907	4.458	5.636	7.14	8.483	19.771	22.922	30.009	19.352	20.614	26.52	28.206	29.373	5.365	0.948	0.613	1.16	3.177	3.549	4.282	5.088	6.06	7.152	8.433	7.42	7.659	7.883	8.231	9.093	9.927	13.366	13.735	17.064	22.592	27.215	30.57	1.37	1.911	0.471	1.673	3.329	4.109	6.57	0.303	0.246	0.28	0.176	0.013	0.388	0.079	0.356	0.32	0.05	0.049	0.066	0.127	0.228	0.046	0.001	0.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.322	0.197	0.186	0.184	0.214	-0.882	0.25	0.095	0.273	0.205	0.196	0.255	0.389	0.163	0.135
Nettovorderingen Numbers are in millions	0.157	0.166	0.128	0.131	0.249	0.274	0.245	0.259	0.251	0.272	0.276	0.058	0.054	0.057	0.024	0.086	0.027	0.066	0.065	0.06	0.054	0.058	0.084	0.048	0.063	0.059	0.104	0.103	0.109	0.081	0.056	0.518	0.42	0.402	0.383	0.386	0.549	0.552	0.819	1.453	1.543	1.987	2.009	1.82	1.387	1.88	1.828	1.89	1.755	1.577	1.286	1.238	1.418	1.066	0.804	0.519	0.841	0.404	0.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.027	2.477	1.531	1.666	2.314	2.375	2.058	1.513	1.511	1.139	1.325	0.952	0.929	1.014	1.111
Voorraad Numbers are in millions	3.997	4.177	4.229	3.554	3.765	3.967	3.817	2.402	2.441	2.37	1.521	1.944	1.907	1.701	1.749	1.786	1.78	1.717	1.757	1.881	2.019	1.926	1.865	1.007	0.886	0.986	0.862	0.937	1.06	0.903	0.749	0.843	1.179	1.474	1.53	1.867	2.167	2.536	2.049	4.136	3.573	4.246	3.322	3.016	2.038	1.734	1.67	1.919	1.809	1.73	2.235	1.707	1.426	0.567	0.925	0.555	0.502	0.869	0.827	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.805	2.993	3.117	1.951	1.616	2.319	3.31	3.704	4.073	3.494	4.073	3.782	4.488	4.345	4.303
Overige vlottende activa Numbers are in millions	2.98	2.62	1.733	0.399	1.005	0.944	1.224	4.093	0.244	0.299	0.456	0.298	0.268	0.238	0.286	0.328	0.299	0.249	0.27	0.306	0.37	0.444	0.403	0.18	0.091	0.039	0.041	0.091	0.094	0.146	0.053	0.032	0.118	0.295	0.439	0.608	0.294	0.614	0.786	1.332	1.512	2.763	1.968	1.12	0.916	0.746	0.688	0.851	0.887	1.144	0.783	0.137	0.068	0.022	0.005	0.129	0.129	0.175	0.169	0.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.029	-0	0.099	0	0.055	0.039	0.058	0.01	0.026	0.031	0.043	0	0.019	0.017	0.032
Totaal vlottende activa Numbers are in millions	11.041	11.422	11.725	13.598	14.957	27.262	30.308	34.102	22.289	23.555	28.774	30.506	31.602	7.36	3.007	2.812	3.265	5.209	5.642	6.53	7.531	8.487	9.504	10.09	8.46	8.814	8.954	9.364	10.355	11.057	14.317	15.341	18.782	24.764	29.566	33.431	4.897	5.614	4.125	8.593	9.958	13.105	13.868	6.259	4.586	4.64	4.362	4.673	4.839	4.53	4.66	3.402	2.962	1.704	1.799	1.33	1.7	1.494	1.359	1.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.182	5.747	4.933	3.802	4.2	4.733	5.677	5.322	5.883	4.869	5.637	5.012	5.824	5.54	5.582
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12.096	12.941	14.246	12.929	13.609	14.1	13.718	6.314	6.519	6.696	3.721	3.873	4.019	4.179	4.309	4.493	4.684	4.809	4.995	4.882	5.047	5.251	0.497	0.484	0.526	0.545	0.59	0.611	0.651	0.594	0.639	1.121	1.174	0.371	0.41	0.441	0.664	0.634	0.712	0.115	0.026	0.03	0.029	0.025	0.028	0.03	0.025	0.028	0.031	0.031	0.027	0.021	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.838	0.861	0.885	0.909	0.932	0.95	0.973	0.997	1.015	1.048	1.069	1.09	1.111	1.108	1.105
Goodwill Numbers are in millions	0	0	0	5.747	5.747	5.747	5.747	2.657	2.657	2.657	0.916	0.916	0.916	0.916	0.916	0.916	0.956	0.956	0.956	1.437	1.437	1.437	1.437	0.481	0.481	0.481	0.481	0.481	0.481	0.481	0.481	3.772	3.712	3.177	3.177	16.246	15.654	15.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.896	4.136	4.377	4.314	4.544	4.775	5.006	2.083	2.248	2.413	0.948	0.97	1.053	1.15	1.248	1.346	1.795	1.904	1.923	2.03	2.136	2.217	3.062	1.475	1.504	1.519	1.56	1.6	1.616	1.655	1.669	0.004	0.1	0.904	0.929	1.945	1.992	2.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.896	4.136	4.377	10.061	10.291	10.522	10.753	4.74	4.905	5.07	1.864	1.886	1.969	2.066	2.164	2.262	2.751	2.86	2.879	3.467	3.573	3.654	4.5	1.956	1.985	2.001	2.041	2.081	2.098	2.137	2.151	3.776	3.812	4.081	4.106	18.192	17.646	17.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.264	0.277	0.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.264	-0.277	-0.291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.843	1,520.747	0	222.13	222.13	0	0	131.86	119.702	143.656	143.037	0.057	0	0.092	0	0	0	0.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.351	0.351	0.351	0.351	0.327	0.308	0.318	0.228	0.234	0.228	0.228	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.579	0.632	0.621	0.511	0.481	0.475	0.476	0.314	0.119	0.113	0.085	0.349	0.363	0.38	2.394	4.795	2.476	0.479	0.49	0.539	0.585	0.63	0.672	0.689	0.117	0.117	0.117	0.119	0.121	0.138	0.128	0.53	0.124	0.151	0.165	0.169	0.162	0.092	0.091	0.375	0.098	-1,520.657	0.065	-222.075	-222.118	0.012	0.012	-131.823	-119.665	-143.644	-143.025	-0.045	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.311	0.311	0.311	0.311	0.311	0.313	0.312	0.311	0.311	0.311	0.473	0.757	0.975	1.014	0.907
Totaal niet-vlottende activa Numbers are in millions	16.571	17.71	19.244	23.5	24.382	25.097	24.947	11.368	11.543	11.879	5.67	6.109	6.351	6.625	8.868	11.551	9.912	8.147	8.365	8.888	9.205	9.535	5.669	3.13	2.628	2.662	2.748	2.812	2.87	2.869	2.918	5.427	5.11	4.603	4.681	18.802	18.472	18.439	0.803	0.489	1.968	0.12	0.094	0.081	0.04	0.042	0.037	0.065	0.068	0.043	0.039	0.033	0.035	0.092	0	0	0	0.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.149	1.524	1.547	1.571	1.595	1.59	1.594	1.626	1.555	1.594	1.77	2.075	2.087	2.122	2.013
Totaal activa Numbers are in millions	27.612	29.132	30.97	37.098	39.339	52.359	55.255	45.47	33.832	35.435	34.443	36.615	37.953	13.986	11.875	14.363	13.177	13.356	14.007	15.418	16.736	18.022	15.173	13.219	11.087	11.476	11.701	12.175	13.225	13.926	17.235	20.769	23.891	29.367	34.248	52.233	23.369	24.053	4.928	9.082	11.925	13.225	13.962	6.339	4.626	4.683	4.399	4.738	4.908	4.573	4.7	3.436	2.997	1.796	1.799	1.33	1.7	1.593	1.359	1.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.332	7.27	6.48	5.373	5.794	6.323	7.27	6.948	7.437	6.462	7.408	7.087	7.911	7.662	7.594
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7.853	7.108	8.025	-0.705	5.133	4.977	5.715	3.203	2.171	2.059	1.643	1.097	1.965	0.814	1.086	1.091	0.93	1	0.826	0.851	0.989	1.296	1.301	0.476	0.653	0.462	0.512	0.542	0.507	0.45	0.521	0.354	0.481	0.488	1.581	2.057	2.176	2.303	1.92	1.81	1.23	1.417	1.124	2.617	3.208	3.237	3.209	3.217	3.026	2.086	1.629	1.512	0.996	1.105	1.001	0.585	0.856	0.836	0.454	0.238	0.001	0	0.005	0.023	0.023	0.015	0.005	0.015	0.001	0.164	0.13	0.032	0.04	0.04	0.031	0.04	0	0	0.055	0.002	0.817	0.46	0.511	0.537	0.443	0.519	0.501	0.391	0.643	0.42	0.424	0.612	0.865	0.68	0.55
Kortlopende schulden Numbers are in millions	5.654	5.66	3.999	3.338	2.971	3.034	3.219	0.989	1.019	1.063	0.858	0.751	0.754	1.326	4.547	5.895	3.187	2.829	2.838	2.754	2.777	2.676	2.151	0.502	0.002	0.002	0.002	0.002	0.02	0.036	0.053	0.069	0.061	0.063	0.061	0.053	4.154	2.562	0.802	1	0.11	0.297	0.479	1.674	0.589	0.568	0	0	0.296	0	-673.992	0	0	0	0	0	0	0	0	0	0	0.917	0.904	0.878	0.87	0.857	0	0.807	0	0	0	0.541	0	0	0	0.367	0	0.262	0.262	0.262	2.457	4.552	3.104	2.28	2.865	3.261	4.172	3.931	3.924	3.031	3.924	3.226	3.899	3.647	3.852
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	0.047	0	0	0.036	0	0	0	0.122	0	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.006	0.014	0	0	724.356	306.429	0.174	0.316	0.724	0.537	0.554	0.173	0.173	0.14	0.192	0.202	0.202	0.266	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.055	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	0.123	0.18	0.208	0.145	0.147	0.2	0.199	0.057	0.056	0.244	0.023	0.021	0.019	0.018	0.021	0.019	0.021	0.023	0.027	0.174	0.167	0.241	0.443	2.03	0.287	0.465	0.538	0.579	0.469	0.532	0.78	1.222	0.009	0.029	0.096	0.066	0.093	0.051	0.141	0.255	0.044	0.155	0.182	0.785	0.132	0.079	0.478	0.224	129.953	0.735	675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0.035	0	0.057	0	0	0	0	0	0.015	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	6.509	0.372	0.797	0.775	-0	0	0	0	0	0	0	0	0	0	0	0	1.72	1.722	1.722	1.723	2.16	10.262	10.291	10.232	10.232	10.634	10.768	13.424	47.077	48.973	55.203	45.036	38.3	2.486	1.51	1.134	0.337	0.42	0.556	0.426	0.539	0.285	0.359	0.35	0.222	-129.403	0.539	0.675	0.753	0.709	0.173	0.173	0.14	0.192	0.202	0.202	0.266	0	0.103	0.099	0.094	0.089	0.084	0	0.074	0	0	0	0.054	0	0	0	0.035	0.375	0.106	0.02	0.015	0.05	0.093	0.662	0.303	0.075	0.055	0.039	0.077	0.083	0.067	0.069	0.215	0.098	0.311	0.113
Totaal kortlopende verplichtingen Numbers are in millions	13.63	12.948	12.231	9.286	8.624	9.008	9.907	4.25	3.246	3.366	2.524	1.869	2.738	2.158	5.654	7.005	4.139	3.852	3.691	5.5	5.656	5.935	5.618	5.168	11.204	11.22	11.284	11.355	11.631	11.786	14.777	48.723	49.524	55.783	46.773	40.476	8.91	6.426	3.997	3.402	1.803	2.425	2.211	5.615	4.215	4.243	4.036	3.663	3.873	3.36	3.312	2.265	1.705	1.279	1.175	0.725	1.048	1.038	0.656	0.504	0.001	1.021	1.008	0.995	0.981	0.955	0.005	0.896	0.001	0.164	0.13	0.628	0.04	0.04	0.031	0.442	0.375	0.368	0.336	0.279	3.324	5.105	4.315	3.154	3.383	3.893	4.713	4.4	4.649	3.517	4.417	4.068	4.862	4.637	4.514
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2.036	2.221	2.404	9.454	10.493	10.896	10.42	3.886	4.016	4.153	2.686	3.041	3.226	3.78	3.964	4.191	4.572	4.212	4.414	4.414	4.576	4.762	1.128	0.009	0.009	0.01	0.01	0.011	0.012	0	0	0	0.025	0.042	0.059	0.085	0.103	0.107	0.119	0	0	0	0	0.61	0.65	0.694	0.846	0.846	296.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.824	0	0.897	0.651	0.578	0	0.504	0.467	0.426	0	0	0	0	0	0.837	0.873	0.897	0.921	0.945	0.977	1.004	1.027	1.049	1.082	1.104	1.123	1.143	1.163	1.177
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
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
Overige niet-vlottende verplichtingen Numbers are in millions	7.182	7.827	8.466	1.944	1.944	13.497	14.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.846	-0.846	-292.829	0	0	0	0	0	0	0	0	0.836	0	0	0	0	0	0	0	0	0.079	0	0.069	0.064	0.059	0	0.049	0.044	0.04	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	9.219	10.049	10.869	11.399	12.438	24.393	25.142	3.886	4.016	4.153	2.686	3.041	3.226	3.78	3.964	4.191	4.572	4.212	4.414	4.414	4.576	4.762	1.128	0.009	0.009	0.01	0.01	0.011	0.012	0.487	0.574	0.424	0.025	0.042	0.059	0.085	0.103	0.107	0.119	3.065	1.383	1.869	1.785	0.61	0.65	0.694	0.846	0.846	3.323	2.821	1.629	1.512	0.996	1.105	1.001	0.585	0.856	0.836	0.454	0	0.001	0.918	0.909	0.902	0.893	0.871	0.903	0.822	0.966	0.715	0.637	0.574	0.554	0.511	0.466	0.407	0	0.262	0.317	0.264	0.837	0.873	0.897	0.921	0.945	0.977	1.004	1.027	1.049	1.082	1.104	1.123	1.143	1.163	1.177
Totaal passiva Numbers are in millions	22.849	22.997	23.1	20.685	21.062	33.401	35.049	8.135	7.262	7.519	5.21	4.91	5.965	5.937	9.618	11.196	8.711	8.064	8.105	9.914	10.232	10.698	6.746	5.177	11.213	11.23	11.295	11.366	11.643	11.786	14.777	48.723	49.549	55.825	46.832	40.561	9.013	6.533	4.117	3.402	1.803	2.425	2.211	6.225	4.864	4.937	4.883	4.51	3.873	3.36	3.312	2.265	1.705	1.279	1.175	0.725	1.048	1.038	0.656	0.504	0.001	1.021	1.008	0.995	0.981	0.955	0.907	0.896	0.967	0.879	0.767	0.628	0.594	0.551	0.497	0.442	0.375	0.368	0.336	0.279	4.161	5.978	5.213	4.076	4.328	4.869	5.717	5.427	5.699	4.599	5.521	5.191	6.005	5.801	5.691
Eigen vermogen:
Preferente aandelen Numbers are in millions	1.111	1.111	1.111	1.944	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	5	5	16.277	20.15	20.15	20.15	20.15	20.15	20.15	20.15	20.15	20.15	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47.927	47.827	47.827	47.527	46.327	34.644	33.974	33.974	33.974	33.974	33.974	33.974	33.318	30.773	14.384	10.511	8.756	7.25	6.77	6.77	6.665	6.663	6.662	6.395	2.935	2.935	2.935	2.935	2.923	2.682	1.421	0.655	0.477	0.005	0	0.008	0.008	0.034	0.017	0.017	0.017	0.017	0.016	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Ingehouden winsten Numbers are in millions	-67.465	-64.958	-62.097	-51.165	-48.174	-45.521	-43.614	-41.135	-39.06	-37.714	-36.396	-33.925	-32.875	-33.055	-32.359	-31.447	-30.146	-29.328	-28.636	-29.004	-27.854	-26.95	-25.734	-25.594	-14.3	-13.84	-12.609	-10.048	-7.227	-4.513	-2.747	-33.22	-30.807	-29.618	-13.431	11.677	-23.966	-19.213	-15.232	-8.72	-3.884	-2.832	-1.38	-1.831	-2.112	-2.057	-2.181	-1.455	-0.636	-0.443	-0.26	-0.469	-0.344	0.088	0.217	0.198	0.267	0.169	0.318	0.386	-2.681	-2.679	-2.665	-2.652	-2.638	-2.612	-2.564	-2.551	-2.323	-2.234	-2.122	-1.983	-1.948	-1.905	-1.85	-1.795	-1.727	-1.72	-1.688	-1.631	-1.176	-0.036	-0.027	0.041	0.185	0.171	0.229	0.228	0.496	0.511	0.534	0.545	0.553	0.509	0.551
Overige gereserveerde algehele resultaten Numbers are in millions	-1.111	-0	-47.827	-1.944	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-0.579	-0.541	-0.49	-0.441	-0.39	-0.35	-0.3	-0.25	-0.29	-0.29	-0.22	-0.26	-0.21	-0.17	-0.22	-0.16	-0.08	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.522	-0.025	-0.058	-0.096	-0.071	-0.07	-0.028	-0.06	-0.109	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	24.301	22.155	68.855	20.052	19.325	29.035	29.046	43.696	30.856	30.856	30.856	30.856	26.546	5.331	3.955	3.953	5.707	7.22	7.618	7.588	7.543	7.461	7.928	7.634	11.729	11.593	10.47	8.272	6.186	4.22	4.073	4.901	4.893	3.416	1.057	0.156	38.535	36.859	16.107	14.423	14.029	13.646	13.145	1.905	1.833	1.763	1.657	1.634	1.621	1.605	1.597	1.58	1.576	0.369	0.347	0.347	0.326	0.326	0.326	0.326	2.68	1.657	1.657	1.656	1.656	1.656	1.656	1.655	1.355	1.355	1.354	1.354	1.354	1.353	1.353	1.353	1.352	1.352	1.352	1.352	1.868	1.352	1.352	1.352	1.352	1.352	1.352	1.352	1.352	1.352	1.352	1.352	1.352	1.352	1.352
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4.763	6.135	7.869	16.413	18.277	18.958	20.206	37.335	26.57	27.916	29.234	31.705	31.989	8.048	2.257	3.167	4.466	5.292	5.902	5.504	6.504	7.325	8.427	8.043	-0.126	0.247	0.407	0.809	1.582	2.14	2.458	-27.954	-25.658	-26.458	-12.584	11.672	14.356	17.52	0.812	5.68	10.123	10.8	11.752	0.114	-0.239	-0.255	-0.483	0.229	1.035	1.213	1.387	1.171	1.292	0.517	0.625	0.605	0.652	0.554	0.703	0.772	-0.001	-1.021	-1.008	-0.995	-0.981	-0.955	-0.907	-0.896	-0.967	-0.879	-0.767	-0.628	-0.593	-0.551	-0.496	-0.441	-0.374	-0.368	-0.336	-0.279	0.171	1.292	1.267	1.298	1.467	1.453	1.553	1.521	1.739	1.863	1.886	1.897	1.906	1.862	1.903
Totaal eigen vermogen Numbers are in millions	4.763	6.135	7.869	16.413	18.277	18.958	20.206	37.335	26.57	27.916	29.234	31.705	31.989	8.048	2.257	3.167	4.466	5.292	5.902	5.504	6.504	7.325	8.427	8.043	-0.126	0.247	0.407	0.809	1.582	2.14	2.458	-27.954	-25.658	-26.458	-12.584	11.672	14.356	17.52	0.812	5.68	10.123	10.8	11.752	0.114	-0.239	-0.255	-0.483	0.229	1.035	1.213	1.387	1.171	1.292	0.517	0.625	0.605	0.652	0.554	0.703	0.772	-0.001	-1.021	-1.008	-0.995	-0.981	-0.955	-0.907	-0.896	-0.967	-0.879	-0.767	-0.628	-0.593	-0.551	-0.496	-0.441	-0.374	-0.368	-0.336	-0.279	0.171	1.292	1.267	1.298	1.467	1.453	1.553	1.521	1.739	1.863	1.886	1.897	1.906	1.862	1.903
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27.612	29.132	30.97	37.098	39.339	52.359	55.255	45.47	33.832	35.435	34.443	36.615	37.953	13.986	11.875	14.363	13.177	13.356	14.007	15.418	16.736	18.022	15.173	13.219	11.087	11.476	11.701	12.175	13.225	13.926	17.235	20.769	23.891	29.367	34.248	52.233	23.369	24.053	4.928	9.082	11.925	13.225	13.962	6.339	4.626	4.683	4.399	4.738	4.908	4.573	4.7	3.436	2.997	1.796	1.799	1.33	1.7	1.593	1.359	1.275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.332	7.27	6.48	5.373	5.794	6.323	7.27	6.948	7.437	6.462	7.408	7.087	7.911	7.662	7.594

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