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Financiële Gegevens

0.1 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.249	1.884	2.895	18.88	21.929	25.186	85.508	170.757	269.863	256.93	395.642	355.856	165.764	27.605	36.384	5.914	2.633	1.687	1.06	2.012	3.106	16.03	1.775	3.854	7.205	1.677	3.163	1.054	2.539	2.839	2.404	12.035	3.769	4.357	6.866	8.395	10.812	13.045	15.671	17.955	3.823	1.214	0.292	2.103	4.381	4.83	4.418	4.862	7.52	10.126	12.514	4.646	6.584	7.809	1.607	1.514	2.19	1.941	1.875	3.799	4.426	5.132	4.061	4.717	0.473	1.682	2.18	0.527	0.1	0	0	0	0	0.049	0.049	0.2	0	0.133	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	3.312	3.917	0	58.441	15.36	15.155	8.57	22.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.002	0.001	0.002	0.002	0.003	0.002	0.002	0.002	0.002	0.004	0.007	0.009	0.034	0.048	0.124	0.047	0.068	0.109	0.094	0.254	0.799	2.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1.249	1.884	2.895	18.88	21.929	25.186	88.82	174.674	269.863	315.371	411.002	371.011	165.764	27.605	36.384	5.914	2.633	1.687	1.06	2.012	3.106	16.03	1.775	3.854	7.205	1.677	3.163	1.054	2.539	2.839	2.404	12.035	3.769	4.357	6.866	8.395	10.812	13.045	15.671	17.955	3.824	1.216	0.293	2.105	4.383	4.833	4.421	4.864	7.522	10.128	12.518	4.653	6.594	7.842	1.655	1.638	2.238	2.009	1.984	3.893	4.68	5.931	6.424	4.717	0.473	1.682	2.18	0.527	0.1	0	0	0	0	0.049	0.049	0.2	0	0.133	0
Nettovorderingen Numbers are in millions	1.113	5.123	7.079	8.56	41.986	94.564	80.909	62.544	61.98	5.048	4.333	5.654	7.64	6.38	4.501	3.113	2.405	2.941	19.398	19.406	19.371	105.535	112.786	107.509	26.962	42.784	41.967	29.618	1.261	4.102	3.095	2.843	1.689	2.579	2.68	1.776	1.091	0.637	0.183	0.187	0.175	4.023	0.016	0.394	0	0	1.872	2.745	2.704	2.715	1.18	1.028	0.71	1.294	1.162	1.26	0.673	1.083	1.15	0.192	0.137	0.031	0.082	0.099	0.137	0.015	0.016	0	0	0	0	0	0	0	0	1.1	0	0.746	0.1
Voorraad Numbers are in millions	19.838	16.781	22.925	27.353	28.246	29.53	23.77	21.855	6.159	3.819	3.573	0.96	2.629	0.999	1.389	0.477	0.572	1.013	0.744	2.582	2.042	0.216	0.216	0.216	0.216	0.376	0.216	0.217	0.286	0.311	0.512	0.279	3.908	0.523	0.557	0.551	0.196	0.293	0.316	0.506	0.46	0.279	1.535	0.413	0.384	0.414	0.416	0.409	0.414	0.45	0.473	0.385	0.428	0.463	0.442	0.494	0.455	0.779	0.788	0.837	0.877	0.882	0.749	0.697	0.642	0.881	1.477	0	0	0	0	0	0	0	0	0.7	0	0.77	0
Overige vlottende activa Numbers are in millions	10.399	5.046	3.237	10.185	8.536	5.673	5.129	4.703	4.49	1.617	1.291	0.479	3.726	0.581	0.263	0.588	1.842	2.372	6.664	3.799	20.553	20.013	20.26	18.971	19.215	3.047	5.202	7.808	0.447	1.115	0.871	0.462	0.714	1.014	0.832	1.212	1.064	1.01	0.784	1.128	0.476	0.742	1.075	0.917	0.817	1.226	1.088	1.18	0.491	0.562	0.553	0.589	0.597	0.443	0.068	0.08	0.078	0.069	0.123	0.191	0.153	0.05	0.098	0.032	0.074	0.25	0.777	0.011	0	0	0	0	0	0	0	0.001	0	0.042	0
Totaal vlottende activa Numbers are in millions	32.599	46.16	60.76	75.513	114.038	170.028	221.815	289.844	362.507	356.307	439.336	391.572	179.759	35.565	42.537	10.092	7.452	8.013	27.866	27.799	45.072	143.789	136.32	132.825	55.801	48.254	51.084	39.046	4.532	8.367	6.882	15.619	10.081	8.472	10.935	11.935	13.164	14.985	16.955	19.775	4.934	6.26	2.919	3.829	6.009	6.559	8.028	9.453	11.568	14.234	15.504	7.435	9.085	10.692	3.845	3.709	3.682	4.058	4.115	5.168	5.894	6.898	7.356	5.559	1.34	2.828	4.449	0.555	0.1	0	0	0	0	0.049	0.049	2	0	1.691	0.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19.021	21.942	25.731	31.04	26.616	28.381	26.058	24.38	15.732	10.386	13.481	9.969	14.697	16.859	20.318	18.967	19.873	21.35	22.506	22.396	15.029	0.258	0.173	0.116	0.114	0.119	0.117	4.761	4.636	0.079	0.094	0.121	0.154	0.198	0.249	0.29	0.321	0.376	0.429	0.433	0.5	0.567	0.611	3.982	4.099	3.063	4.006	4.556	5.099	5.281	4.675	4.491	4.464	5.366	5.486	6.784	7.363	7.782	8.242	8.777	9.299	9.808	10.101	10.371	10.333	10.145	9.263	0	0	0	0	0	0	0	0	0.5	0	0.199	2.2
Goodwill Numbers are in millions	35.894	37.254	51.237	51.371	37.775	68.711	72.098	75.754	16.161	111.458	104.193	51.084	1.165	10.472	10.46	10.789	23.344	10.028	0.705	0.705	0.705	1.4	0	0	0	0	0	6.649	6.649	6.649	6.649	6.649	6.649	6.649	6.649	6.649	6.649	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	6.105	3.875	0	0	0	1.239	1.239	0	0	0	0	0	0	0.522	0.522	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	23.667	39.98	150.652	156.09	52.768	78.645	84.367	89.583	42.546	74.246	107.352	92.525	29.705	52.398	51.479	51.595	52.771	81.96	74.408	68.395	3.036	3.125	0.144	0.147	0.149	16.226	16.407	16.5	17.983	20.274	20.318	20.083	2.434	2.51	2.342	2.312	2.356	2.532	2.536	2.653	2.784	2.906	3.067	5.158	5.59	5.605	7.193	6.766	7.15	7.381	7.401	8.091	8.592	11.616	3.159	4.177	4.295	5.95	6.008	4.16	4.219	2.997	1.93	0.662	0.67	0	1.544	0	0.1	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	59.561	77.234	201.889	207.461	90.543	147.356	156.465	165.337	58.707	185.704	211.545	143.609	30.87	62.87	61.939	62.384	76.115	91.988	75.113	69.1	3.741	4.525	0.144	0.147	0.149	16.226	16.407	23.149	24.632	26.923	26.967	26.732	9.083	9.158	8.991	8.96	9.005	8.638	8.642	8.759	8.89	9.011	9.172	11.263	11.695	11.711	13.298	12.872	13.255	13.486	13.507	14.197	14.698	15.491	3.159	4.177	4.295	5.95	6.008	4.16	4.219	2.997	1.93	0.662	0.67	0.522	0.522	0	0.1	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	23.667	0	0	0	10.284	23.319	25.518	23.073	35.588	35.549	32.457	24.179	8.57	22.651	22.644	22.618	22.621	42.159	22.658	22.944	26.409	18.768	16.745	6.971	6.976	6.958	6.665	6.635	6.655	6.698	6.118	0.442	0.45	0.689	0.757	0.818	0.85	0.861	0.658	0.663	0.674	0.681	0.668	0.656	0.656	0.638	0.574	0.582	0.583	0.586	0.575	0.571	0.574	0.575	0	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	5.203	0	0	0	134.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.719	-16.075	0	0	0	0.304	0.313	0.322	0.33	0.339	0.347	0.356	0	0.042	0.07	-0.78	0	-0.2	0	-0.995	0	0	0	0	0	0	1.547	1.522	0	0	0	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	-17.964	5.948	4.257	2.974	-133.01	1.235	1.345	1.537	0.903	7.933	1.232	0.569	0.516	0.519	0.552	0.883	0.883	1.253	1.254	3.984	3.984	0.384	0.189	0	3.719	16.075	0.001	0.058	0.843	3.967	1.812	-0.263	-0.272	-0.059	0.128	0.009	0.365	0.326	0.155	0.78	0	0.2	4.803	0.995	-0	0.054	0.102	0.515	0.552	0.582	0.924	0.457	1.812	1.716	0.384	0.989	0.431	0.355	0.378	1.254	0.693	1.092	1.859	0.741	0	0	0	2.55	0	0	0	0	0	0	0	0.3	0	0.042	0
Totaal niet-vlottende activa Numbers are in millions	89.488	105.124	231.877	241.475	128.763	200.291	209.386	214.327	110.93	239.572	258.715	178.326	54.653	102.899	105.453	104.852	119.493	156.751	121.531	118.423	49.163	23.934	17.251	7.234	7.238	23.304	23.19	34.603	36.766	37.971	35.303	27.353	9.745	10.325	10.473	10.434	10.54	10.243	9.954	9.855	10.063	10.26	15.255	15.901	16.45	15.466	17.981	18.525	19.489	19.936	21.227	21.238	21.548	23.148	9.029	11.95	12.088	14.087	14.628	14.192	14.211	13.897	13.89	11.773	11.004	10.668	9.785	2.55	0.1	0	0	0	0	0	0	0.8	0	0.242	2.2
Totaal activa Numbers are in millions	122.087	151.284	292.637	316.988	242.801	370.319	431.201	504.171	473.437	595.879	698.051	569.898	234.412	138.464	147.99	114.944	126.944	164.764	149.397	146.222	94.235	167.723	153.57	140.059	63.04	71.558	74.274	73.649	41.298	46.338	42.185	42.972	19.826	18.797	21.408	22.369	23.704	25.227	26.908	29.63	14.997	16.52	18.174	19.73	22.458	22.025	26.009	27.978	31.057	34.171	36.73	28.673	30.633	33.839	12.874	15.659	15.77	18.145	18.744	19.36	20.105	20.795	21.246	17.333	12.344	13.496	14.235	3.105	0.2	0	0	0	0	0.049	0.049	2.8	0	1.933	2.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	55.208	56.271	57.737	57.598	29.699	22.782	16.31	16.181	6.674	6.943	8.456	9.978	5.057	4.738	2.313	3.656	3.38	1.543	19.219	19.219	19.265	33.39	30.455	21.211	26.83	43.128	42.536	27.232	0.006	0.219	0.651	0.046	0.046	0.022	0.031	0.03	0.111	0.174	0.355	1.167	0.657	1.575	2.434	2.628	2.131	1.721	2.786	3.728	3.298	3.175	2.056	1.902	1.62	1.29	1.827	1.55	1.35	1.25	1.09	1.005	1.237	1.036	0.862	0.691	0.835	0.919	0.733	0	0	0	0	0	0	0	0	0.6	0.638	0.553	0.4
Kortlopende schulden Numbers are in millions	27.709	19.22	18.721	13.871	17.646	15.9	40.954	66.176	61.207	2.725	84.412	82.27	0.998	13.303	12.388	11.915	9.126	2.2	5.368	4.313	4	3.074	3	3	3	3	3	3	3	3	3	20.594	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	0.144	1.006	1.372	2.044	0.399	1.341	1.954	0.475	0.905	0.305	0.305	0.305	4.286	2.941	3.549	3.54	3.456	0	0	-0.977	0	0	0	0	0	0	0	0	31.22	0.044	0.647	0.5
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	0	0	0	0	0	0	0	0	0	31.233	0.006	0.031	0
Uitgestelde opbrengsten Numbers are in millions	2.537	2.9	2.759	2.498	2.749	3.54	6.048	8.37	5.392	4.464	1.707	2.225	1.129	1.178	0.593	0.5	0.477	0.459	0.494	14.709	0.406	0.589	0.106	0.154	0.222	0.207	0.72	0.609	0.825	0.004	0.001	4.291	0.015	0.218	0.331	0.13	0.013	0.142	0.027	0.08	0.069	2.15	2.269	1.895	2.092	1.944	1.871	1.944	1.857	1.736	1.68	1.709	1.712	1.565	1.513	1.532	1.637	1.647	1.425	1.411	1.382	1.351	1.363	1.361	0	0	1.19	0	0	0	0	0	0	0	0	0.013	0.006	0	0
Overige kortlopende verplichtingen Numbers are in millions	32.179	30.948	40.302	54.176	26.767	19.737	22.177	20.264	17.844	30.529	31.396	21.659	5.877	10.516	14.025	14.775	23.773	11.708	9.896	6.539	6.263	74.644	83.972	87.849	1.603	1.428	2.102	7.839	4.786	3.762	5.076	0.714	6.889	4.226	4.363	4.281	2.98	3.57	4.259	6.42	4.2	1.378	6.372	5.52	4.769	4.935	3.512	3.109	1.635	1.614	0.796	1.916	0.792	0.53	3.943	4.097	4.016	2.39	2.176	0.073	1.008	0.6	0.662	-0.5	3.888	4.62	4.948	0.052	0.3	0	0	0	0	0	0	-31.033	0.045	-0.577	0
Totaal kortlopende verplichtingen Numbers are in millions	117.633	109.339	119.519	128.143	76.861	61.959	85.489	110.991	91.117	44.661	125.971	116.132	13.061	29.735	29.319	30.846	36.756	15.91	34.976	44.78	29.934	111.697	117.533	112.213	31.655	47.764	48.358	38.681	8.616	6.986	8.729	25.645	9.95	7.466	7.725	7.441	6.104	6.886	7.641	10.667	7.925	8.104	14.076	13.043	11.991	11.599	11.169	8.926	7.795	7.898	6.576	5.927	5.466	5.34	7.758	8.084	7.308	5.592	4.996	6.775	6.569	6.535	6.427	5.008	4.724	5.539	5.894	0.052	0.3	0	0	0	0	0	0	0.8	0.733	0.623	0.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3.943	12.917	15.912	17.182	15.418	15.62	15.354	16.496	9.647	6.479	10.53	8.485	6.759	6.82	11.717	14.42	12.862	24.957	18.2	19.056	11.314	10.735	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	0	0	0	0	4.715	4.69	4.665	4.64	4.614	4.589	4.564	4.539	4.514	4.489	0	0	0	0	0	0	0	0	0	0	0	0.7	0	0	0.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	10.89	6.763	5.653	4.825	0	0	0	0	0	0	7.716	12.253	0	0	0	0	0	0	0	0.956	0	-10.735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.159	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	7.149	2.841	3.677	4.203	3	7.972	8.799	9.845	5.073	0.826	2.971	1.29	0	0	0	0	0	0	0	0.428	0.514	0.674	0	0	0	0	0	0	0	0.304	0.313	0.322	0.33	0.339	0.347	0.356	0.365	0.042	0.07	0.103	0.126	0.155	0.176	0.268	0.306	0.377	0.63	0.735	0.811	0.919	0.993	1.105	1.18	1.564	0.194	0.441	0.455	0.747	0.761	0.776	0.791	0.347	0.354	0.122	0.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2.743	1.116	62.178	62.743	0.959	0.87	0.87	0.777	0.97	10.047	5.921	9.805	20.308	20.145	22.341	22.948	17.329	6.393	8	7.044	8	10.735	1.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.482	0	0.479	0.389	0.829	5.776	7.025	7.959	7.557	6.71	10.826	8.536	8.574	7.963	0	0.159	0	0	0	0	0	0	0	0	0.41	0	5.161	0	0	0	0	0	0	0	0	0	0.128	1.107	0
Totaal niet-vlottende verplichtingen Numbers are in millions	24.725	23.637	87.42	88.953	19.377	24.462	25.023	27.118	15.69	17.352	27.138	31.833	27.067	26.965	34.058	37.368	30.191	31.35	26.2	27.483	19.828	11.409	1.262	0	0	0	0	0	0	0.304	0.313	0.322	0.33	0.339	0.347	0.356	0.365	0.042	0.07	0.103	2.126	0.155	0.655	0.657	1.135	6.153	7.655	8.695	8.367	7.629	11.819	9.641	9.755	9.527	4.91	5.131	5.12	5.386	5.376	5.365	5.355	4.887	4.868	4.611	0.534	0	5.161	0	0	0	0	0	0	0	0	0.7	0.128	1.107	0.7
Totaal passiva Numbers are in millions	142.358	132.976	206.939	217.096	96.238	86.421	110.512	138.109	106.807	62.013	153.109	147.965	40.128	56.7	63.377	68.214	66.947	47.26	61.176	72.263	49.761	123.106	117.533	112.213	31.655	47.764	48.358	38.681	8.616	7.29	9.042	25.967	10.28	7.805	8.072	7.797	6.469	6.928	7.711	10.77	10.051	8.259	14.731	13.701	13.126	17.752	18.824	17.62	16.162	15.527	18.396	15.567	15.221	14.867	12.668	13.215	12.428	10.978	10.372	12.14	11.924	11.422	11.295	9.618	5.258	5.539	5.894	0.052	0.3	0	0	0	0	0	0	1.5	0.861	1.73	1.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	7.95	3.125	6.572	10.112	10.112	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.262	1.263	1.269	1.269	1.269	1.269	1.269	1.269	1.269	1.269	1.269	1.27	1.275	1.496	5.482	5.194	1.89	1.89	5.113	4.771	0	0	0	0	0	0	0	0	0	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	1.499	1.499	1.408	0.916	0.597	0.517	0.498	0.498	0.497	0.483	0.466	0.419	0.345	0.239	0.237	0.163	0.15	0.133	0.113	0.109	0.103	0.077	0.073	0.069	0.069	0.062	0.062	0.06	0.054	0.043	0.038	0.029	0.024	0.024	0.024	0.024	0.024	0.024	0.017	0.016	0.016	0.016	0.015	0.015	0.014	0.012	0.011	0.01	0.01	0.785	0.785	0.661	0.661	0.287	0.065	0.065	0.065	0.064	0.053	0.051	0.051	0.051	0.05	0.05	0.05	0.05	0.05	0.049	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-1,090.579	-1,049.603	-986.596	-951.099	-866.45	-709.451	-672.037	-634.27	-605.758	-411.409	-357.245	-347.457	-346.883	-295.693	-287.407	-260.829	-248.483	-138.468	-124.757	-130.049	-149.975	-145.921	-138.734	-129.936	-125.865	-120.522	-117.477	-113.456	-112.294	-92.23	-90.182	-88.594	-86.458	-84.558	-82.472	-81.155	-78.357	-92.293	-90.347	-89.554	-65.856	-62.478	-65.467	-62.186	-58.842	-55.694	-51.646	-47.924	-43.704	-39.739	-40.245	-34.661	-32.434	-28.984	-19.439	-18.02	-17.215	-14.742	-13.759	-12.929	-12.2	-9.333	-8.787	-9.406	-8.808	-8.111	-7.606	-7.14	-6.8	-5.9	-5.9	-5.9	-6.7	-5.4	-5.4	-6.1	-5.685	-5.467	-3.9
Overige gereserveerde algehele resultaten Numbers are in millions	-4.553	-6.684	-5.185	-5.048	-6.104	-8.523	-5.691	1.147	0.222	0.546	0.73	0.784	1.256	0.29	-0.508	-0.68	-0.664	-1.557	-1.568	-1.492	-1.665	-0.24	-0.936	-0.775	-0.76	-0.776	-0.841	-0.003	-1.416	-0.706	-0.633	-0.396	-0.415	-0.267	-0.066	-0.064	-0.066	-1.382	-1.402	-1.324	-0.715	-0.737	0.687	0.624	0.605	0.413	0.524	0.52	0.468	0.142	0.149	0.252	0.247	0.723	0.75	0.427	0.331	0.351	0.306	0.256	0.321	-0.584	0.95	0.59	0.398	0.219	0.166	0.005	0	0	0	0	0	0	0	0	0	0	-1.6
Overige totale aandeelhoudersvermogen Numbers are in millions	1,071.52	1,071.219	1,068.697	1,041.955	1,004.082	980.232	973.701	970.838	968.066	938.006	894.285	761.155	531.866	362.346	357.72	293.345	282.554	255.737	214.743	205.203	195.78	190.188	176.034	158.617	157.969	145.792	144.952	152.836	149.021	133.3	125.179	107.229	97.513	96.865	96.691	96.601	96.347	112.765	111.566	109.866	67.417	67.438	66.886	65.962	62.389	54.284	55.752	54.681	54.506	53.522	53.372	42.411	42.255	41.984	15.15	14.975	14.901	15.574	15.518	13.45	13.372	13.272	13.145	11.662	10.486	10.644	10.486	10.139	6.7	5.9	5.9	5.9	6.7	5.449	5.449	7.4	6.989	5.67	6.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-14.163	19.556	84.896	96.836	142.237	264.037	297.733	339.475	364.289	528.888	539.498	416.163	187.846	68.444	71.304	33.261	34.819	117.106	89.793	75.033	45.504	45.367	37.698	29.236	32.674	25.819	27.958	40.699	36.635	41.676	35.671	19.537	11.933	13.333	15.446	16.675	19.218	20.383	21.11	20.5	6.343	9.433	4.011	6.304	9.279	3.786	4.641	7.287	11.281	14.71	14.061	8.663	10.729	14.009	-3.473	-2.552	-1.918	1.248	2.119	0.828	1.544	3.405	5.359	2.896	2.126	2.802	3.096	3.053	-0.1	0.005	0.005	0.005	-0.795	0.049	0.049	1.3	1.305	0.203	0.7
Totaal eigen vermogen Numbers are in millions	-20.271	18.308	85.698	99.892	146.563	283.898	320.689	366.062	366.63	533.866	544.942	421.933	194.284	81.764	84.613	46.73	59.998	117.504	88.22	73.959	44.474	44.617	36.038	27.846	31.385	23.794	25.915	34.968	32.682	39.048	33.144	17.006	9.545	10.992	13.336	14.571	17.236	18.3	19.197	18.861	4.946	8.261	3.443	6.029	9.332	4.273	7.184	10.358	14.895	18.644	18.335	13.105	15.413	18.973	0.206	2.444	3.342	7.166	8.372	7.22	8.181	9.373	9.951	7.714	7.086	7.956	8.34	3.053	-0.1	0.005	0.005	0.005	-0.795	0.049	0.049	1.3	1.305	0.203	0.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	122.087	151.284	292.637	316.988	242.801	370.319	431.201	504.171	473.437	595.879	698.051	569.898	234.412	138.464	147.99	114.944	126.944	164.764	149.397	146.222	94.235	167.723	153.57	140.059	63.04	71.558	74.274	73.649	41.298	46.338	42.185	42.972	19.826	18.797	21.408	22.369	23.704	25.227	26.908	29.63	14.997	16.52	18.174	19.73	22.458	22.025	26.009	27.978	31.057	34.171	36.73	28.673	30.633	33.839	12.874	15.659	15.77	18.145	18.744	19.36	20.105	20.795	21.246	17.333	12.344	13.496	14.235	3.105	0.2	0	0	0	0	0.049	0.049	2.8	2.165	1.933	2.3

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