Intellicheck, Inc. (IDN) - Balans per kwartaal

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IDN
Financiële Gegevens

2.65 (USD) • At close November 7, 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	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.26	9.239	3.98	3.962	4.185	5.355	5.196	11.775	11.957	11.123	13.651	13.266	11.94	12.612	13.121	12.812	14.59	3.01	3.351	2.757	3.061	3.841	4.376	5.389	6.463	7.766	8.01	8.941	1.035	2.303	3.092	3.534	3.993	4.074	5.953	6.666	7.904	9.735	2.966	3.067	3.766	2.671	0.224	0.643	0.595	1.077	1.686	2.738	1.593	2.428	1.394	1.515	1.475	1.744	1.489	1.134	2.278	2.401	3.008	3.345	2.474	2.826	3.401	1.52	1.253	1.472	0.393	0.272	1.421	0.688	0.527	0.392	0.357	1.12	0.528	2.311	2.543	1.54	1.75	2.826	1.961	1.846	3.307	1.439	2.187	3.885	1.911	2.502	3.552	4.323	4.061	2.251	3.006	3.679	4.092	3.16	4.637	5.225	6.4
Kortetermijnbeleggingen Numbers are in millions	0	0	5	4.948	4.882	4.881	4.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,237	0	0	0	0	0.8	0.8	0.825	1.65	2.025	1.848	2.972	3.759	3.997	4.739	4.238	5.263	4.58	0.1	1.968	2.709	2.984	4.813	5.597	5.864	1.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7.26	9.239	8.98	8.91	9.067	10.236	10.076	11.775	11.957	11.123	13.651	13.266	11.94	12.612	13.121	12.812	14.59	3.01	3.351	2.757	3.061	3.841	4.376	5.389	6.463	7.766	8.01	8.941	1.035	2.303	3.092	3.534	3.993	4.074	5.953	6.666	7.904	9.735	2.966	3.067	3.766	2.671	0.224	0.643	0.595	1.077	1.686	2.738	1.593	2.428	1.394	1.515	1.475	1.744	1.489	1.134	2.278	2.401	3.008	3.345	2.474	2.826	3.401	2.32	2.053	2.297	2.043	2.297	3.269	3.66	4.286	4.39	5.096	5.358	5.792	6.891	2.643	3.508	4.459	5.81	6.774	7.442	9.171	2.445	2.187	3.885	1.911	2.502	3.552	4.323	4.061	2.251	3.006	3.679	4.092	3.16	4.637	5.225	6.4
Nettovorderingen Numbers are in millions	3.315	2.744	4.703	3.898	2.754	3.527	2.637	2.635	2.458	2.348	2.192	2.777	3.409	2.268	2.12	1.739	1.445	1.962	1.675	1.42	1.19	0.797	1.019	0.635	0.474	0.703	0.653	0.726	0.776	0.361	0.502	0.828	0.817	0.691	1.159	1.625	1.706	0.587	0.792	2.622	0.672	0.954	1.042	1.582	1.377	0.663	0.87	1.883	3.704	1.997	3.059	3.376	2.345	1.976	2.906	3.531	2.037	2.096	2.214	2.418	3.098	1.358	1.392	2.431	1.784	1.344	1.077	0.906	0.626	0.563	0.592	0.358	0.241	0.458	0.409	0.322	1.04	0.261	0.454	0.173	0.135	0.175	0.249	0.238	0.084	0.071	0.094	0.104	0.106	0.173	0.026	0.092	0.077	0.045	0.045	0.068	0.016	0.012	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.375	0	0	0	0	0	0.006	0.074	0.082	0.083	0.082	0.084	0.081	0.082	0.085	0.082	0.082	0.076	0.071	0.074	0.077	0.076	0.075	0.092	0.135	0.112	0.115	0.115	0.09	0.092	0.055	0.054	0.11	0.15	0.338	0.118	0.036	0.021	0.012	0.048	0.025	0.065	0.018	0	0.062	0.004	0.044	0.034	0.01	0.037	0.039	0.16	0.144	0.173	0.063	0.142	0.171	0.164	0.115	0.119	0.091	0.085	0.126	0.068	0.096	0.089	0.211	0.348	0.467	0.581	0.554	0.824	0.879	1.77	1.803	1.91	1.999	2.105	2.169	2.34	2.428	2.543	2.536	1.899	0.195	0.19	0.2
Overige vlottende activa Numbers are in millions	0.645	0.654	0.692	0.577	0.786	0.753	0.608	0.467	0.536	0.692	0.643	0.87	0.832	0.556	0.341	0.525	0.492	0.382	0.348	0.459	0.323	0.324	0.271	0.407	0.453	0.241	0.219	0.313	0.354	0.278	0.165	0.299	0.304	0.159	0.178	0.211	0.224	0.139	0.109	0.091	0.105	0.106	0.108	0.101	0.091	0.133	0.106	0.116	0.133	0.131	0.109	0.103	0.125	0.173	0.115	0.162	0.309	0.339	0.258	0.353	0.326	0.337	0.231	0.257	0.382	0.444	0.544	0.523	0.518	0.462	0.512	0.475	0.587	0.553	0.419	0.379	0.332	0.325	0.314	0.221	0.185	0.177	0.217	0.178	0.209	0.229	0.274	0.835	0.838	0.437	0.371	0.343	0.235	0.315	0.512	0.76	0.525	0.47	0.3
Totaal vlottende activa Numbers are in millions	11.22	12.637	14.375	13.385	12.607	14.516	13.321	14.877	14.951	14.163	16.486	16.913	16.556	15.435	15.582	15.077	16.527	5.355	5.38	4.711	4.655	5.045	5.749	6.514	7.471	8.791	8.967	10.061	2.247	3.018	3.83	4.736	5.19	5.001	7.365	8.594	9.968	10.573	3.982	5.895	4.633	3.823	1.428	2.382	2.173	2.022	2.999	4.855	5.466	4.578	4.574	5.041	3.97	3.958	4.527	4.828	4.686	4.84	5.523	6.15	5.907	4.557	5.063	5.168	4.364	4.258	3.726	3.867	4.584	4.849	5.505	5.342	6.015	6.454	6.745	7.659	4.112	4.185	5.439	6.552	7.561	8.376	10.191	3.685	4.364	5.954	4.081	5.351	6.494	7.038	6.626	5.026	5.746	6.581	7.184	5.886	5.373	5.898	6.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.592	0.628	0.666	0.686	0.694	0.723	0.749	0.772	0.807	0.826	0.737	0.43	0.289	0.171	0.17	0.218	0.264	0.309	0.333	0.398	0.436	0.483	0.265	0.278	0.297	0.269	0.212	0.211	0.233	0.254	0.271	0.285	0.299	0.32	0.325	0.318	0.383	0.373	0.347	0.349	0.34	0.341	0.369	0.401	0.407	0.412	0.449	0.379	0.408	0.424	0.44	0.48	0.513	0.539	0.571	0.573	0.527	0.505	0.482	0.494	0.498	0.438	0.465	0.503	0.535	0.5	0.081	0.087	0.09	0.078	0.086	0.091	0.099	0.085	0.092	0.108	0.118	0.121	0.133	0.148	0.17	0.187	0.21	0.238	0.268	0.296	0.324	0.361	0.435	0.45	0.467	0.404	0.406	0.427	0.438	0.262	0.237	0.252	0.2
Goodwill Numbers are in millions	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	8.102	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.309	12.259	12.259	12.391	11.737	11.737	11.737	37.616	37.616	37.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.181	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1.912	1.157	0.575	0.194	0.22	0.246	0.273	0.299	0.325	0.351	0.378	0.404	0.43	0.456	0.483	0.509	0.535	0.561	0.174	0.195	0.228	0.267	0.307	0.346	0.385	0.424	0.464	1.918	1.997	2.076	2.155	2.233	2.312	2.391	2.47	2.667	2.929	3.126	3.308	3.973	3.473	3.566	3.724	3.951	4.178	4.405	4.632	4.858	5.088	5.319	5.551	5.782	6.019	6.256	6.494	6.732	6.97	7.207	7.445	7.674	6.496	6.687	6.878	13.579	13.987	14.395	0.024	0.026	0.027	0.029	0.03	0.032	0.033	0.035	0.036	0.038	0.039	0.041	0.043	0.045	0.048	0.051	0.054	0.442	0.47	0.497	0.525	0.552	0.124	0.607	0.635	0.063	0.064	0.066	0.317	0.069	0.071	0.072	0.1
Goodwill en immateriële activa Numbers are in millions	10.014	9.259	8.677	8.296	8.322	8.348	8.375	8.401	8.427	8.453	8.48	8.506	8.532	8.558	8.584	8.61	8.637	8.663	8.276	8.297	8.33	8.369	8.408	8.447	8.487	8.526	8.565	10.02	10.098	10.177	10.256	10.335	10.414	10.493	10.572	10.768	11.03	11.228	11.409	16.281	15.782	15.875	16.033	16.26	16.487	16.713	16.94	17.167	17.397	17.628	17.86	18.091	18.327	18.565	18.803	19.041	19.278	19.466	19.704	20.065	18.233	18.424	18.614	51.194	51.602	51.935	0.024	0.026	0.027	0.029	0.03	0.032	0.033	0.035	0.036	0.038	0.039	0.041	0.043	0.045	0.048	0.051	0.054	0.442	0.47	0.497	0.525	0.552	0.305	0.607	0.635	0.063	0.064	0.066	0.317	0.069	0.071	0.072	0.1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende activa Numbers are in millions	0.09	0.091	0.09	0.009	0.009	0.008	0.008	0.008	0.009	0.008	0.008	0.009	0.009	0.004	0.004	0	0	0.008	0.008	0.008	0.015	0.026	0.039	0.049	0.06	0.129	0.138	0.141	0.155	0.161	0.176	0.183	0.193	0.201	0.21	0.223	0.063	0.066	0.075	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.072	0.071	0.072	0.072	0.072	0.073	0.073	0.073	0.073	0.073	0.012	0.049	0.051	0.051	0.051	0.051	0.051	0.053	0.053	0.243	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0	0.11	0.11	0	0	0.185	0.035	0.276	0.626	0.38	0.432	0.485	0.538	0.901	0.661	0.695	0.266	0.264	0.259	0	0	0.009	0.009	0
Totaal niet-vlottende activa Numbers are in millions	10.696	9.978	9.433	8.991	9.025	9.079	9.132	9.181	9.243	9.287	9.225	8.944	8.83	8.733	8.759	8.829	8.901	8.98	8.617	8.702	8.781	8.878	8.712	8.775	8.844	8.924	8.915	10.372	10.486	10.593	10.703	10.803	10.906	11.014	11.108	11.309	11.476	11.667	11.831	16.702	16.193	16.288	16.474	16.732	16.965	17.197	17.462	17.618	17.875	18.124	18.372	18.643	18.912	19.177	19.446	19.687	19.878	19.984	20.235	20.61	18.783	18.913	19.131	51.749	52.19	52.488	0.348	0.147	0.152	0.142	0.151	0.157	0.167	0.154	0.164	0.146	0.267	0.271	0.175	0.194	0.404	0.273	0.541	1.306	1.118	1.226	1.334	1.451	1.641	1.719	1.797	0.733	0.734	0.751	0.755	0.331	0.316	0.333	0.3
Totaal activa Numbers are in millions	21.916	22.615	23.808	22.376	21.632	23.595	22.453	24.058	24.194	23.45	25.711	25.857	25.386	24.168	24.34	23.906	25.428	14.335	13.997	13.412	13.436	13.923	14.461	15.289	16.315	17.715	17.882	20.433	12.733	13.611	14.534	15.538	16.096	16.014	18.473	19.903	21.444	22.239	15.814	22.597	20.826	20.111	17.902	19.114	19.138	19.22	20.461	22.473	23.342	22.702	22.945	23.685	22.883	23.135	23.974	24.515	24.564	24.823	25.758	26.76	24.69	23.47	24.194	56.917	56.554	56.746	4.074	4.015	4.736	4.99	5.656	5.499	6.182	6.609	6.909	7.805	4.379	4.456	5.615	6.745	7.965	8.649	10.732	4.992	5.482	7.18	5.415	6.802	8.135	8.757	8.423	5.759	6.48	7.333	7.94	6.218	5.689	6.231	7.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.909	1.121	0.884	0.572	0.679	0.849	0.358	0.614	0.42	0.321	0.368	0.232	0.583	0.256	0.046	0.117	0.14	0.112	0.095	0.152	0.143	0.075	0.073	0.105	0.053	0.123	0.072	0.098	0.093	0.045	0.014	0.1	0.082	0.42	0.26	0.284	0.817	0.232	0.045	0.637	0.139	0.154	0.479	0.761	0.591	0.143	0.247	0.318	0.629	0.3	0.221	0.906	0.413	0.522	0.367	0.787	0.443	0.191	0.264	0.315	0.663	0.217	0.144	0.303	0.34	0.486	0.15	0.141	0.223	0.205	0.155	0.369	0.294	0.322	0.372	0.555	0.616	0.843	0.759	0.677	0.233	0.254	0.184	0.511	0.614	0.615	0.299	0.339	0.48	0.582	0.254	0.217	0.271	0.184	0.181	0.194	0.181	0.098	0.4
Kortlopende schulden Numbers are in millions	0	0	0	2.35	0.017	0	0	0	0	0	0	0	0	0	0.033	0.109	1.203	0.428	0.126	0.123	0.121	0.118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.638	0	0	0	0	0	0	0	0	0	0	0.608	0	0.198	0.196	0.193	0.191	0.397	0.392	0.387	0.38	0	0	0.169	0.64	0.673	0.514	0	0	0	0	0.378	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.009	0.014	0.02	0.023	0.024	0.025	0.025	0.031	0.038	0.044	0.049	0.033	0.034	0.035	0
Belastingschulden Numbers are in millions	0.557	0.727	-0.062	0	0.017	0.097	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.169	0.169	0.169	0.169	0	0	0	0	0	0	0	0	0	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	1.798	1.469	2.209	2.153	1.319	2.027	0.906	1.73	1.778	1.032	1.266	1.372	0.539	0.456	0.403	0.446	0.527	0.615	0.572	0.682	0.701	0.757	0.705	0.753	0.624	0.81	0.74	0.707	0.696	0.681	0.826	0.91	1.02	1.049	0.909	0.898	0.923	1.086	1.141	1.173	1.067	1.014	0.968	1.137	1.333	1.238	1.451	1.314	1.505	1.475	1.693	1.736	1.644	1.749	1.935	1.662	1.555	1.545	1.911	2.151	1.917	1.771	1.901	1.918	1.772	1.881	1.279	1.123	1.134	0.892	1.037	0.799	0.991	0.939	0.695	0.731	0.648	0.502	0.476	0.295	0.3	0.226	0.253	0.26	0.285	0.285	0.357	0.373	0.356	0.326	0.201	0.195	0.32	0.412	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.902	2.847	3.439	0.23	2.28	2.888	2.684	3.38	3.632	3.153	2.87	2.446	2.146	1.317	1.639	1.667	1.483	1.07	1.408	1.139	0.806	0.737	0.727	0.818	0.928	0.93	0.815	0.692	0.573	0.55	0.52	0.686	0.881	0.772	0.536	0.587	0.684	0.866	0.916	0.505	0.62	0.655	0.702	0.879	0.893	0.602	0.557	0.578	0.701	0.623	0.068	0.759	0.844	0.8	0.858	0.905	0.846	0.957	0.705	0.853	0.722	0.724	0.617	0.169	0.169	0.169	0.534	0.324	0.397	0.257	0.075	0.33	0.495	0.396	0.39	0.451	0.678	0.683	0.574	0.547	0.495	0.443	1.404	1.767	1.548	1.576	0.771	0.737	0.789	0.73	0.843	0.7	0.509	0.529	1.035	1.233	0.406	0.404	0.4
Totaal kortlopende verplichtingen Numbers are in millions	4.609	5.437	6.532	5.305	4.295	5.764	3.948	5.724	5.83	4.506	4.504	4.05	3.268	2.029	2.12	2.34	3.353	2.226	2.202	2.096	1.771	1.688	1.505	1.676	1.605	1.864	1.627	1.497	1.363	1.277	1.36	1.695	1.982	2.24	1.706	1.769	2.423	2.184	2.102	2.954	1.826	1.823	2.148	2.777	2.818	1.982	2.255	2.21	2.835	2.398	2.59	3.401	3.099	3.267	3.353	3.545	3.24	3.085	3.266	3.699	3.302	2.713	2.83	3.03	2.954	3.051	1.963	1.588	1.754	1.354	1.645	1.498	1.779	1.657	1.456	1.737	1.941	2.028	1.81	1.519	1.028	0.923	1.841	2.54	2.456	2.49	1.447	1.472	1.649	1.663	1.323	1.145	1.138	1.17	1.264	1.46	0.622	0.537	0.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.762	0.449	0	0.033	0.065	0.097	0.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.023	0.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.188	0.186	0.183	0.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.009	0.014	0.017	0.023	0.029	0.035	0.043	0.014	0.023	0.032	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0.001	0.001	0.002	0.004	0.006	0.008	0.01	0.007	0.007	0.009	0.011	0.01	0.011	0.013	0.017	0.025	0.03	0.029	0.041	0.049	0.083	0.088	0.1	0.131	0.164	0.177	0.214	0.272	0.299	0.341	0.342	0.349	0.344	0.435	0.496	0.262	0.194	0.234	0.214	0.212	0.294	0.342	0.445	0.43	0.317	0.405	0.341	0.362	0.697	0.835	0.645	0.601	0.615	0.729	0.696	0.571	0.546	0.724	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.762	-0.899	0	-0.033	-0.065	-0.097	-0.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.762	0.449	0	0.033	0.065	0.097	0.128	0.007	0.007	0.008	0.079	0.158	0	0	0.05	0.061	0.072	0.082	0.091	0.099	0.108	0.115	0.122	0.128	0.217	0.14	0.156	0.164	0.171	0.176	0.181	0.185	0.189	0.192	0.193	0.195	0.196	0.195	0	0	0	0	0	0	0	0	0	0	0.833	0.786	0.98	0.092	0.088	0.117	0.115	0.073	0.116	0.134	0.078	0.063	0.062	0.097	0.097	2.937	2.18	2.117	2.051	1.99	1.925	1.858	0.091	0.095	0.075	0.048	0.059	0.053	0.05	0.039	0	0	0.018	0	0	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0.001	0.001	0.002	0.004	0.006	0.008	0.01	0.007	0.007	0.009	0.772	0.01	0.011	0.046	0.082	0.122	0.159	0.036	0.048	0.057	0.162	0.246	0.1	0.131	0.214	0.238	0.286	0.354	0.39	0.441	0.45	0.487	0.49	0.564	0.713	0.402	0.351	0.397	0.384	0.388	0.475	0.527	0.635	0.622	0.51	0.6	0.536	0.557	0.697	0.835	0.645	0.789	0.8	0.913	0.876	0.571	0.546	0.724	0.833	0.786	0.98	0.092	0.088	0.117	0.115	0.073	0.116	0.134	0.078	0.063	0.062	0.097	0.097	2.937	2.18	2.117	2.051	1.99	1.925	1.858	0.091	0.095	0.078	0.057	0.073	0.071	0.073	0.068	0.035	0.043	0.032	0.023	0.032	0.1
Totaal passiva Numbers are in millions	4.609	5.437	6.532	5.305	4.295	5.765	3.949	5.726	5.834	4.512	4.512	4.059	3.275	2.036	2.129	3.112	3.363	2.237	2.248	2.178	1.892	1.847	1.541	1.724	1.662	2.026	1.873	1.598	1.494	1.491	1.598	1.981	2.336	2.63	2.146	2.219	2.911	2.674	2.666	3.667	2.229	2.174	2.546	3.161	3.206	2.457	2.782	2.845	3.457	2.908	3.19	3.937	3.656	3.964	4.188	4.189	4.03	3.885	4.179	4.575	3.873	3.259	3.555	3.862	3.739	4.031	2.054	1.677	1.872	1.469	1.719	1.614	1.914	1.734	1.519	1.799	2.039	2.125	4.746	3.699	3.145	2.974	3.831	4.466	4.315	2.581	1.542	1.55	1.705	1.736	1.394	1.217	1.206	1.205	1.307	1.492	0.645	0.569	0.9
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	1.685	0	0	0	0.564	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.015	0.015	0.011	0.011	0.011	0.011	0.01	0.009	0.01	0.01	0.01	0.01	0.005	0.005	0.039	0.037	0.028	0.028	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.025	0.025	0.025	0.025	0.025	0.025	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.011	0.011	0.01	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0
Ingehouden winsten Numbers are in millions	-134.134	-134.007	-133.565	-133.485	-132.841	-132.064	-130.748	-130.187	-129.463	-128.365	-120.523	-119.127	-118.175	-117.437	-116.377	-117.636	-117.669	-116.909	-116.935	-117.041	-116.473	-115.599	-114.386	-113.722	-112.591	-111.491	-110.423	-107.512	-106.438	-105.339	-104.368	-103.279	-102.552	-100.777	-98.634	-97.084	-95.816	-94.602	-93.3	-87.339	-87.666	-86.565	-85.656	-85.055	-85.071	-84.152	-83.231	-81.277	-80.895	-80.956	-80.971	-80.957	-81.263	-81.388	-80.68	-80.039	-79.529	-78.927	-78.107	-77.534	-77.827	-78.279	-77.723	-45.173	-45.325	-45.113	-44.661	-44.276	-43.669	-42.61	-41.988	-41.642	-40.991	-40.053	-39.108	-38.386	-37.62	-37.439	-35.671	-33.309	-31.513	-28.22	-27.019	-24.589	-23.385	-21.204	-18.186	-16.101	-14.877	-13.545	-12.121	-10.778	-9.865	-8.982	-6.936	-5.892	-5.176	-4.466	-3.8
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	-1.612	-0	-0	0	-1.495	-0	-0	0	-1.45	0	-0	0	-1.515	0	-0	0	-1.396	-0	0	0	-1.409	0	0	0	-1.255	0	0	0	-1.094	0	0	0	-0.919	0	0	0	-0.743	0	0	0	-1.283	0	0	0	-1.131	-0.822	-0.822	-0.822	-0.822	-0.79	-0.79	-0.79	-0.79	-0.76	-0.76	-0.76	-0.263	-0.411	-0.167	-0.182	-0.126	-0.267	-0.46	-0.412	-0.378	-0.418	-0.373	-0.327	-0.348	-0.219	-0.261	-0.941	-0.189	-0.265	-0.265	-0.265	-0.265	-0.502	-0.219	-0.47	-0.2
Overige totale aandeelhoudersvermogen Numbers are in millions	151.422	151.166	150.822	150.537	150.159	149.875	149.233	148.5	147.804	147.284	141.703	140.906	140.267	139.55	138.57	138.412	139.715	128.99	130.281	128.26	128.001	127.66	128.785	127.272	127.228	127.164	127.866	126.333	117.666	117.448	118.808	116.826	116.302	114.153	116.346	114.758	114.34	114.157	107.851	106.265	106.224	104.466	102.239	100.98	100.975	100.887	101.976	100.877	100.752	100.722	101.618	100.677	100.463	100.532	101.182	100.337	100.037	99.84	100.943	99.692	98.619	98.465	99.468	99.025	98.937	98.626	47.491	47.392	47.311	46.91	46.703	46.275	46.006	45.675	44.749	44.79	40.117	39.941	36.656	36.612	36.782	34.296	34.288	25.524	24.916	24.437	22.399	21.563	21.559	20.936	19.331	15.577	15.395	15.367	13.826	11.113	10.433	10.592	10.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17.307	17.178	17.276	17.071	17.337	17.83	18.504	18.332	18.36	18.938	21.199	21.798	22.111	22.132	22.211	20.794	22.064	12.097	11.75	11.235	11.543	12.076	12.92	13.565	14.653	15.689	16.009	18.835	11.239	12.12	12.935	13.557	13.76	13.384	16.326	17.684	18.534	19.565	13.148	18.931	18.597	17.938	15.356	15.953	15.932	16.762	17.678	19.628	19.885	19.794	19.755	19.747	19.227	19.171	19.786	20.326	20.534	20.939	21.579	22.185	20.817	20.211	20.64	53.055	52.815	52.716	2.02	2.338	2.865	3.521	3.937	3.885	4.268	4.875	5.39	6.006	2.34	2.331	0.868	3.046	4.82	5.674	6.901	0.526	1.167	4.599	3.873	5.252	6.43	7.022	7.03	4.542	5.273	6.128	6.633	4.726	5.044	5.662	6.3
Totaal eigen vermogen Numbers are in millions	17.307	17.178	17.276	17.071	17.337	17.83	18.504	18.332	18.36	18.938	21.199	21.798	22.111	22.132	22.211	20.794	22.064	12.097	11.75	11.235	11.543	12.076	12.92	13.565	14.653	15.689	16.009	18.835	11.239	12.12	12.935	13.557	13.76	13.384	16.326	17.684	18.534	19.565	13.148	18.931	18.597	17.938	15.356	15.953	15.932	16.762	17.678	19.628	19.885	19.794	19.755	19.747	19.227	19.171	19.786	20.326	20.534	20.939	21.579	22.185	20.817	20.211	20.64	53.055	52.815	52.716	2.02	2.338	2.865	3.521	3.937	3.885	4.268	4.875	5.39	6.006	2.34	2.331	0.868	3.046	4.82	5.674	6.901	0.526	1.167	4.599	3.873	5.252	6.43	7.022	7.03	4.542	5.273	6.128	6.633	4.726	5.044	5.662	6.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21.916	22.615	23.808	22.376	21.632	23.595	22.453	24.058	24.194	23.45	25.711	25.857	25.386	24.168	24.34	23.906	25.428	14.335	13.997	13.412	13.436	13.923	14.461	15.289	16.315	17.715	17.882	20.433	12.733	13.611	14.534	15.538	16.096	16.014	18.473	19.903	21.444	22.239	15.814	22.597	20.826	20.111	17.902	19.114	19.138	19.22	20.461	22.473	23.342	22.702	22.945	23.685	22.883	23.135	23.974	24.515	24.564	24.823	25.758	26.76	24.69	23.47	24.194	56.917	56.554	56.746	4.074	4.015	4.736	4.99	5.656	5.499	6.182	6.609	6.909	7.805	4.379	4.456	5.615	6.745	7.965	8.649	10.732	4.992	5.482	7.18	5.415	6.802	8.135	8.757	8.423	5.759	6.48	7.333	7.94	6.218	5.689	6.231	7.2

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