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Financiële Gegevens

13.1 (USD) • At close November 4, 2024

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	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.614	1.569	1.342	1.11	2.071	8.207	3.049	1.535	1.128	1.826	1.256	4.789	2.205	1.976	13.667	10.297	13.746	10.041	4.187	1.528	6.91	7.338	7.934	6.258	5.759	6.709	7.769	6.061	4.105	3.752	3.023	0.49	2.234	5.092	7.629	5.779	5.151	7.945	8.6	6.036	2.755	5.766	5.82	3.056	1.298	0.849	1.633	1.339	0.366	0.907	1.131	0.44	0.466	0.873	1.667	0.584	0.031	0.054	0.07	0.147	0.306	0.706	2.175	1.388	2.508	1.391	0.581	0.251	0.101	0.848	1.391	0	0	0.47	369.844	0	0	0	0	0	0	0	0	0	0	0	547.21	1,342.111	631.112	153.351
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	0.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.614	1.569	1.342	1.11	2.071	8.207	3.049	1.535	1.128	1.826	1.256	4.789	2.205	1.976	13.667	10.297	13.746	10.041	4.187	1.528	6.91	7.338	7.934	6.258	5.759	6.709	7.769	6.061	4.105	3.752	3.023	0.49	2.234	5.092	7.629	5.779	5.151	7.945	8.6	6.036	2.755	5.766	5.82	3.056	1.298	0.849	1.633	1.339	0.366	0.907	1.131	0.44	0.466	0.873	1.667	0.584	0.031	0.054	0.07	0.147	0.306	0.706	2.175	1.388	2.508	1.391	0.581	0.251	0.101	0.848	1.391	0	0	0.47	369.844	0	0	0	0	0	0	0	0	0	0	0	547.21	1,342.111	631.112	153.351
Nettovorderingen Numbers are in millions	51.741	49.609	46.182	51.097	52.199	49.085	46.133	46.958	47.17	42.942	39.72	39.814	36.576	30.635	23.523	26.169	21.837	27.918	31.621	40.238	10.231	9.063	9.041	9.8	9.69	9.255	9.394	11.032	10.52	10.173	10.403	12.519	10.504	9.341	8.918	10.373	10.26	8.474	9.037	11.729	9.439	8.717	10.605	12.311	11.131	10.937	13.719	5.079	4.352	3.208	2.171	3.952	2.709	2.301	1.893	3.272	3.05	2.097	5.062	5.023	4.876	5.046	5.507	9.837	8.831	8.339	11.033	10.707	9.555	9.792	9.394	0.553	0.527	0	0.676	0	0	0	0	0	0	0	0	0	0	0	-0.015	0.069	0.002	0.001
Voorraad Numbers are in millions	0	0	0	0.666	0.997	0.916	0.915	0	0	0	0.369	1.161	1.417	1.003	1.435	1.979	1.9	2.496	1.011	3.512	0.644	0.454	0.282	0.344	0.539	0.424	0.28	0.72	1.127	0.687	1.175	1.837	2.295	1.734	2.032	2.987	2.995	2.954	3.455	3.228	1.933	1.252	1.167	1.261	1.119	1.017	0.454	0.834	1.3	1.272	1.337	0.659	0.659	0.918	0.733	1.147	1.553	0.309	0.437	0.965	0.825	0.665	0.976	1.592	2.235	1.119	1.611	2.793	3.208	0.961	1.112	0	0	0	-369.474	0	0	0	0	0	0	0	0	0	0	0	0	-1,340.769	-630.481	-153.198
Overige vlottende activa Numbers are in millions	5.295	3.887	3.929	3.278	2.602	1.426	1.833	2.39	1.023	2.399	0.659	0.948	0.953	0.919	0.344	1.179	1.097	0.164	0.201	0.493	0.175	0.461	0.381	0.416	0.74	0.65	0.74	0.48	0.73	0.572	0.632	0.365	0	0.333	0.292	0.532	0.527	0.175	0.26	0.348	0.426	0.166	0.329	0.426	0.388	0.326	1.2	1	0.788	0.601	0.798	0.954	1.091	1.208	1.2	1.2	1.2	1.2	1.3	1.3	1.8	1.5	1.5	1.5	1.5	1.332	1.15	1.064	0.964	0.764	0.579	13.374	11.639	0	0.999	0	0	0	0	0	0	0	0	0	0	0	0	1.743	1.172	0.708
Totaal vlottende activa Numbers are in millions	57.65	55.065	51.453	56.151	57.869	59.634	51.93	50.883	50.827	47.167	42.004	46.713	41.15	34.533	38.969	39.624	38.581	40.619	37.021	45.771	17.96	17.316	17.638	16.818	16.729	17.037	18.183	18.293	16.482	15.183	15.232	15.211	15.032	16.5	18.872	19.671	18.933	19.548	21.353	21.341	14.554	15.901	17.921	17.053	13.936	13.129	17.006	8.253	6.805	5.988	5.437	6.004	4.925	5.301	5.494	6.203	5.834	3.66	6.87	7.435	7.807	7.916	10.158	14.316	15.074	12.181	14.375	14.815	13.828	12.365	12.476	13.927	12.166	0.47	2.045	0	0	0	0	0	0	0	0	0	0	0	-0.013	3.154	1.805	0.862
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4.198	4.239	4.28	4.321	4.365	4.388	4.353	4.397	4.438	4.482	4.454	3.848	3.837	3.432	3.193	2.959	2.789	2.546	1.901	2.272	1.866	2.084	0.329	0.383	0.363	0.401	0.372	0.413	0.453	0.399	0.433	0.59	0.552	0.372	0.409	0.371	0.384	0.426	0.431	0.46	0.486	0.337	0.351	0.364	0.416	0.564	0.61	0.518	0.474	0.491	0.383	0.368	0.277	0.345	0.412	0.456	0.536	0.64	0.878	2.042	2.21	2.37	2.589	2.844	2.98	3.114	3.246	3.349	3.491	3.574	3.391	2.797	2.474	0	1.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	5.87	5.87	5.87	5.87	5.87	5.87	5.87	1.075	1.075	0	0	0	0	0	0	0	0	0	0	0	3.778	3.778	3.778	3.778	3.778	3.778	3.778	3.778	3.778	3.778	0	3.685	3.81	2.5	2.5	2.5	2.5	2.5	2.5	2.5	3.307	3.307	3.307	3.307	3.307	3.307	3.307	3.307	3.307	3.307	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	14.258	14.258	14.258	14.258	32.481	32.481	32.481	31.219	31.309	30.832	0	1.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	30.524	31.045	31.602	32.158	32.645	33.261	33.834	29.282	29.368	29.257	26.926	19.96	20.179	20.36	0.343	0.187	0.024	0	0	0	0.099	0.126	0.153	0.18	0.207	0.254	4.086	0.364	0.419	0.475	4.308	0.586	0.648	0	0	0	0	0	0	0	0.322	0.355	0.387	0.42	0.453	0.488	0.523	0.552	0.586	0.624	0.047	0.083	0.119	0.142	0.176	0.213	0.248	0.288	0.324	0.369	0.414	0.458	0.504	0.548	0.594	0.638	0.683	0.74	0.78	0.82	0.731	32.909	31.26	0	1.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	36.394	36.915	37.472	38.028	38.515	39.131	39.704	30.357	30.443	29.257	26.926	19.96	20.179	20.36	0.343	0.187	0.024	0	0	0	3.877	3.904	3.931	3.958	3.985	4.031	4.086	4.141	4.197	4.252	4.308	4.27	4.458	2.5	2.5	2.5	2.5	2.5	2.5	2.5	3.629	3.661	3.694	3.726	3.76	3.794	3.829	3.859	3.893	3.93	2.547	2.583	2.619	2.642	2.676	2.713	2.748	2.788	2.824	2.869	2.914	2.958	3.004	14.806	14.851	14.896	14.941	33.221	33.261	33.301	31.95	32.909	31.26	0	1.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	6.959	7.341	7.834	3.742	4.042	4.363	2.675	2.452	2.524	2.82	2.686	2.931	3.235	19.843	-0.623	0	0	0	0	0	0	-1.344	0	0	0	0	0	0	0	0	0	0	0	0.387	0	0	0	0	0	0	0	0	0	0	0	0	0	-214	-621.695	-912.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.581	0.418	0.406
Belastingvorderingen Numbers are in millions	0.326	0.284	2.084	-3.742	-4.042	-4.363	-2.675	-2.452	-2.524	-2.82	-2.686	-2.931	-3.235	0	0.079	0	0	0	0	0	1.083	1.322	1.08	1.131	1.112	1.218	0.722	1.309	1.704	2.2	2.317	1.769	2.024	2.221	2.084	2.158	2.689	2.648	2.126	3.049	0	0	0	0	0	0	0	214	621.695	912.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.089	2.101	2.462	6.738	7.059	7.399	7.296	4.13	4.187	4.408	3.968	4.237	4.552	-15.888	6.511	6.378	6.8	6.113	7.99	10.5	0.26	1.795	0.454	0.438	0.462	0.462	2.002	2.002	2.002	2.007	2.007	2.007	2.007	1.87	2.257	1.712	1.702	1.926	1.791	1.811	1.834	1.724	1.783	1.722	1.303	0.862	0.506	0.757	0.574	0.211	0.131	0.058	0.75	0.907	1.431	1.563	1.76	2.078	2.319	2.534	2.168	2.589	2.73	3.708	4.315	2.029	2.85	3.623	4.268	0.891	1.543	10.61	8.776	2.214	-0.532	1.656	1.645	1.647	1.653	1.627	1.926	3.85	3.176	3.614	3.622	3.602	2.85	3.185	1.831	0.89
Totaal niet-vlottende activa Numbers are in millions	49.966	50.88	54.132	49.087	49.939	50.918	51.353	38.884	39.068	38.147	35.347	28.045	28.569	27.747	9.503	9.523	9.613	8.659	9.891	12.773	7.086	7.761	5.794	5.91	5.921	6.112	7.181	7.865	8.355	8.859	9.064	8.636	9.041	7.35	7.249	6.741	7.275	7.5	6.848	7.82	5.949	5.722	5.828	5.813	5.478	5.22	4.945	5.134	4.941	4.633	3.061	3.008	3.647	3.894	4.519	4.732	5.044	5.505	6.021	7.444	7.291	7.918	8.322	21.359	22.146	20.04	21.037	40.193	41.02	37.767	36.884	46.316	42.51	2.214	2.601	1.656	1.645	1.647	1.653	1.627	1.926	3.85	3.176	3.614	3.622	3.602	2.85	3.766	2.25	1.296
Totaal activa Numbers are in millions	107.616	105.945	105.585	105.238	107.808	110.552	103.283	89.767	89.895	85.314	77.352	74.758	69.719	62.28	49.095	49.147	48.194	49.278	46.912	58.543	25.045	25.077	23.432	22.728	22.65	23.15	25.364	26.158	24.837	24.041	24.296	23.846	24.073	23.462	26.121	26.413	26.208	27.048	28.201	29.161	20.502	21.623	23.749	22.866	19.414	18.348	21.951	13.386	11.746	10.621	8.498	9.012	8.571	9.195	10.013	10.935	10.879	9.165	12.89	14.88	15.099	15.834	18.481	35.675	37.221	32.221	35.412	55.008	54.849	50.131	49.36	46.316	42.51	2.214	2.601	1.656	1.645	1.647	1.653	1.627	1.926	3.85	3.176	3.614	3.622	3.602	2.85	3.766	2.25	1.296
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.25	0.09	0.137	0.21	0.163	0.207	0.448	0.206	0.629	0.958	1.126	0.537	1.393	0.959	0.457	0.005	0.085	0.243	0.254	0.039	1.055	0.905	0.619	0.702	0.29	0.421	1.417	0.977	0.794	0.399	0.762	0.298	0.752	0.248	0.784	0.784	1.576	2.384	3.446	5.103	3.218	6.169	8.453	9.058	8.115	7.177	0.722	0.519	0.605	0.369	0.9	0.271	1.52	1.198	2.075	1.636	1.637	1.904	2.175	1.873	0.922	1.479	1.081	1.125	1.449	0.81	0.863	1.615	1.379	1.92	0.798	1.263	0.839	0	0.136	0	0	0	0	0	0	0	0	0	0	0	-0.006	0	0	0.002
Kortlopende schulden Numbers are in millions	16.048	16.583	14.633	14.919	17.009	21.712	13.247	2.905	3.493	6.204	0.382	0.21	0.098	0.08	0	0	0	0.028	0	7.042	0.879	0.931	0.399	0.212	0	0.182	0.854	0.569	0.109	0	0	0.072	0.398	0	0.48	0.369	1.24	1.97	2.9	0	2.875	5.946	8.051	8.169	7.569	6.671	9.052	0.405	0.374	0.545	0.17	0.78	0.387	0	0.005	0.126	0.825	0.913	4.129	4.047	4.075	3.717	4.458	7.091	6.392	4.626	4.695	9.383	8.566	7.444	5.734	1.025	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0.34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.876	3.773	3.871	18.806	18.981	0	0	0	19.286	0	15.675	15.84	15.871	-0.08	0	0	0	-0.028	0	8.603	2.562	2.587	1.823	2.368	0	2.982	1.682	2.244	2.7	0	0	2.204	1.821	0	2.662	3.252	1.474	0.728	0.326	0	0.174	-2.977	-4.496	-5.057	-4.574	-3.237	4.23	4.232	3.311	3.142	1.972	1.498	1.055	0	0.939	2.749	3.355	2.776	2.496	2.552	3.231	0.738	3.012	1.073	1.325	1.183	1.554	3.052	4.055	1.61	1.558	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	16.837	16.639	17.07	3.143	4.445	22.974	23.085	22.504	5.241	21.125	4.29	5.217	2.3	16.901	8.999	10.248	10.315	11.85	10.758	8.154	0.448	0.789	0.821	0.562	3.161	0.615	0.899	0.651	0.298	3.06	3.065	0.32	0.443	2.287	0.323	0.407	0.268	0.507	0.249	3.875	0.365	0.176	0.326	0.587	0.357	0.291	0.83	1.413	1.04	0.865	0.559	2.476	1.587	3.814	3.556	1.178	1.683	0.956	0.638	0.621	0.841	2.131	0.196	3.027	4.546	1.729	2.068	4.241	5.125	2.478	4.215	0	10.605	0	0.457	0	0	0	0	0	0	0	0	0	0	0	0	1.6	0.014	0.515
Totaal kortlopende verplichtingen Numbers are in millions	37.011	37.085	35.711	37.078	40.598	44.893	36.78	25.615	28.649	28.287	21.471	21.804	19.661	17.86	9.456	10.254	10.401	12.093	11.012	23.837	4.944	5.212	3.662	3.844	3.452	4.2	4.851	4.44	3.901	3.459	3.828	2.895	3.414	2.535	4.248	4.813	4.558	5.59	6.922	8.978	6.632	9.314	12.335	12.756	11.467	10.902	14.834	6.57	5.329	4.921	3.601	5.026	4.55	5.012	6.577	5.689	7.499	6.549	9.437	9.093	9.07	8.065	8.746	12.316	13.713	8.348	9.18	18.291	19.125	13.452	12.304	2.288	12.644	0	0.592	0	0	0	0	0	0	0	0	0	0	0	-0.006	1.6	0.014	0.518
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0.132	0.219	0.348	0.519	3.291	3.429	3.645	3.773	2.856	2.908	3.056	0	0	0	0	0	0	0.048	0.746	0.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	1.196	1.196	1.199	1.201	1.125	1.125	1.125	1.211	1.222	1.535	1.754	1.22	0.097	0	0	1.125	0	0	0	0	0	0.323	2.255	1.558	1.386	1.36	1.305	0.542	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	2.481	2.431	2.359	2.325	2.242	2.179	2.11	2.058	2.012	1.929	1.749	1.468	1.459	1.424	2.055	1.413	1.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.759	0.043	0.261	0.195	0.06	0	-2.179	0.334	0.473	0.511	0.955	0.976	0	0.273	0.618	1.007	1.688	3.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.191	4.985	5.251	2.419	2.124	2.173	2.573	2.591	5.713	3.815	3.759	2.401	2.22	2.001	1.806	1.743	1.871	1.643	1.517	1.082	0.854	0.913	0.878	1.001	1.001	0.917	0.917	1.018	1.138	1.526	1.605	1.913	1.913	1.913	2.232	2.28	2.352	2.61	2.514	2.863	2.632	4.368	4	3.956	3.042	3.056	3.11	3.456	3.881	4.076	3.132	3.316	4.113	5.028	2.897	3.327	2.8	4.2	3.722	2.8	2.8	3.1	2.986	3.182	3.25	2.527	2.22	1.286	1.382	1.612	0.843	10.522	9.642	0.752	-0.533	0	0	0	0	0.001	0.004	0.017	0.014	0.01	0.007	0.014	0.008	1.6	0.014	0.518
Totaal niet-vlottende verplichtingen Numbers are in millions	5.191	4.985	7.142	5.162	5.164	5.246	8.249	8.262	9.358	10.032	9.145	7.832	8.16	4.726	3.275	3.476	3.913	4.705	4.618	5.643	1.6	1.828	0.878	1.001	1.001	0.917	0.917	1.018	1.138	1.526	1.605	1.913	1.913	1.913	2.232	2.28	2.352	2.61	2.514	2.863	2.632	4.368	4	3.956	3.042	3.056	3.11	3.456	3.881	4.076	3.132	3.316	4.113	5.028	2.897	3.327	2.8	4.2	3.793	3.996	3.996	4.299	4.188	4.307	4.375	3.652	3.43	2.508	2.917	3.366	2.063	10.618	9.642	0.752	0.592	0	0	0	0	0.001	0.327	2.272	1.572	1.397	1.367	1.319	0.551	1.6	0.014	0.518
Totaal passiva Numbers are in millions	42.202	42.07	42.853	42.24	45.762	50.139	45.029	33.877	38.007	38.319	30.617	29.636	27.821	22.586	12.731	13.73	14.314	16.798	15.63	29.481	6.544	7.04	4.541	4.846	4.453	5.118	5.768	5.459	5.038	4.985	5.432	4.807	5.326	4.448	6.48	7.093	6.91	8.199	9.437	11.841	9.264	13.682	16.335	16.712	14.51	13.958	17.944	10.026	9.211	8.997	6.733	8.342	8.663	10.04	9.474	9.016	10.299	10.749	13.23	13.09	13.066	12.364	12.934	16.623	18.088	11.999	12.61	20.799	22.042	16.817	14.367	10.618	9.642	0.752	0.592	0	0	0	0	0.001	0.327	2.272	1.572	1.397	1.367	1.319	0.551	1.6	0.014	0.518
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
Gewone aandelen Numbers are in millions	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.014	0.013	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.061	0.061	0.061	0.061	0.061	0.062	0.064	0.064	0.064	0.066	0.066	0.066	0.065	0.065	0.06	0.06	0.06	0.06	0.06	0.06	0.059	0.059	0.059	0.058	0.058	0.057	0.057	0.055	0.054	0.051	0.038	0.037	0.037	0.037	0.036	0.036	0.036	0.036	0.036	0.036	0.025	0.024	0.024	0.023	0.023	0.023	0.01	0.01	0.004	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
Ingehouden winsten Numbers are in millions	30.319	29.118	28.337	29.158	28.512	27.339	25.542	23.657	20.239	16.176	16.395	15.023	12.651	10.748	7.686	7.009	5.716	4.559	3.684	3.187	-35.983	-36.394	-35.65	-36.732	-37.279	-37.842	-36.621	-35.803	-36.654	-37.389	-37.571	-37.597	-38.435	-38.714	-38.175	-38.456	-39.277	-39.807	-39.62	-40.738	-46.739	-48.235	-48.746	-49.974	-51.202	-51.674	-51.686	-52.243	-52.965	-53.807	-53.246	-54.312	-55.015	-55.685	-53.384	-52.126	-53.2	-53.536	-51.823	-49.68	-49.43	-47.948	-45.86	-32.344	-32.228	-30.825	-28.239	-6.158	-6.602	-5.283	-2.202	-1.236	-2.459	-1.276	-0.604	-0.033	-0.044	-0.042	-0.035	-0.024	-0.051	-0.185	-0.159	-0.283	-0.245	-0.217	-0.2	-0.334	-0.265	-0.221
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-0	-0	0	-0	0	-0.628	0	0	0	0	0	0	12.632	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.617	0	0	0	0	0	0	0	0	0	0	0	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	35.081	34.743	34.381	33.826	33.52	33.06	32.698	32.219	31.635	30.805	30.326	30.085	29.234	28.933	28.665	28.395	28.15	27.907	28.213	25.862	54.479	54.427	54.537	54.61	55.471	43.237	56.212	56.442	56.392	56.385	56.375	56.575	57.12	57.664	57.752	57.712	58.509	58.59	58.318	57.993	57.911	56.117	56.1	56.069	56.046	56.005	55.633	55.544	55.441	55.372	54.953	54.925	54.867	54.783	56.485	53.991	53.728	51.914	51.446	51.433	51.426	51.381	51.371	51.359	51.325	51.011	51.005	40.342	39.384	38.573	37.172	36.91	35.304	2.728	2.603	1.685	1.688	1.688	1.688	1.65	1.65	1.762	1.762	2.499	2.499	2.499	2.499	2.499	2.499	1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65.414	63.875	62.732	62.998	62.046	60.413	58.254	55.89	51.888	46.995	46.735	45.122	41.898	39.694	36.364	35.418	33.879	32.48	31.282	29.063	18.501	18.037	18.891	17.883	18.197	18.032	19.596	20.699	19.799	19.056	18.864	19.039	18.747	19.014	19.642	19.32	19.298	18.849	18.764	17.32	11.238	7.942	7.414	6.154	4.904	4.391	4.007	3.36	2.536	1.624	1.765	0.671	-0.091	-0.845	0.539	1.919	0.579	-1.585	-0.34	1.79	2.033	3.47	5.547	19.052	19.133	20.222	22.802	34.209	32.806	33.314	34.993	35.698	32.868	1.462	2.009	1.656	1.645	1.647	1.653	1.626	1.599	1.578	1.604	2.217	2.255	2.283	2.3	2.166	2.235	0.779
Totaal eigen vermogen Numbers are in millions	65.414	63.875	62.732	62.998	62.046	60.413	58.254	55.89	51.888	46.995	46.735	45.122	41.898	39.694	36.364	35.418	33.879	32.48	31.282	29.063	18.501	18.037	18.891	17.883	18.197	18.032	19.596	20.699	19.799	19.056	18.864	19.039	18.747	19.014	19.642	19.32	19.298	18.849	18.764	17.32	11.238	7.942	7.414	6.154	4.904	4.391	4.007	3.36	2.536	1.624	1.765	0.671	-0.091	-0.845	0.539	1.919	0.579	-1.585	-0.34	1.79	2.033	3.47	5.547	19.052	19.133	20.222	22.802	34.209	32.806	33.314	34.993	35.698	32.868	1.462	2.009	1.656	1.645	1.647	1.653	1.626	1.599	1.578	1.604	2.217	2.255	2.283	2.3	2.166	2.235	0.779
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	107.616	105.945	105.585	105.238	107.808	110.552	103.283	89.767	89.895	85.314	77.352	74.758	69.719	62.28	49.095	49.147	48.194	49.278	46.912	58.543	25.045	25.077	23.432	22.728	22.65	23.15	25.364	26.158	24.837	24.041	24.296	23.846	24.073	23.462	26.121	26.413	26.208	27.048	28.201	29.161	20.502	21.623	23.749	22.866	19.414	18.348	21.951	13.386	11.746	10.621	8.498	9.012	8.571	9.195	10.013	10.935	10.879	9.165	12.89	14.88	15.099	15.834	18.481	35.675	37.221	32.221	35.412	55.008	54.849	50.131	49.36	46.316	42.51	2.214	2.601	1.656	1.645	1.647	1.653	1.627	1.926	3.85	3.176	3.614	3.622	3.602	2.85	3.766	2.25	1.296

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