Imperial Metals Corporation (III.TO)

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III.TO
Financiële Gegevens

2.08 (CAD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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 Q1	1999 Q4	1999 Q3	1999 Q1	1998 Q4	1998 Q3	1997 Q4	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	45.202	43.377	31.573	24.936	37.648	57.519	34.841	27.541	43.215	47.702	15.172	33.308	45.07	66.288	30.121	34.019	61.088	67.547	82.495	89.953	102.687	17.511	6.012	18.574	4.75	15.54	6.54	51.895	9.138	8.703	7.195	14.251	3.908	4.064	11.374	9.188	7.92	17.518	6.498	19.913	18.108	6.967	1.498	3.095	4.943	6.269	0.097	12.364	20.15	28.583	28.457	34.475	30.794	43.026	37.445	28.818	35.191	25.895	25.61	23.854	29.556	6.733	11.036	14.043	47.522	17.007	12.298	19.421	26.489	34.771	18.971	22.048	7.496	2.049	12.314	0.339	0.161	3.712	7.381	4.716	1.261	5.285	8.815	11.188	4.213	2.416	1.765	2.592	0.2	0.656	2.772	2.7	2.545	3.128	2.983	1.76	0	0	3.7	0	0	2.8	0	3	0	0	11.2	0	0	0	7.3	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0.059	0.059	0.083	0.081	0.082	0.119	0.128	0.13	0.121	0.04	0.031	0.039	0.037	0.608	0.933	1.325	3.227	3.069	3.109	2.27	1.485	1.415	0.113	0.123	0.148	0.213	0.106	0.086	0.099	0.317	0.272	0.321	0.738	0.91	0.976	1.063	1.217	1.023	1.311	26.557	25.843	25.724	25.847	28.203	28.769	4.331	4.386	1.884	0.729	0.202	0.233	0.216	0.42	8.304	10.903	27.496	14.668	12.369	12.415	11.696	11.082	11.315	10.928	0.334	1.061	0.31	0.31	0.31	0.299	0.425	0.584	0.681	0.841	0.466	0.542	0.359	0.479	0.616	1.087	1.056	0.448	0.404	0	3.524	2.475	3.126	3.227	3.323	0	0	1.6	0	0	0.3	0	0.2	0	0	0.4	0	0	0	0.7	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	45.202	43.377	31.573	24.936	37.648	57.519	34.841	27.541	43.274	47.761	15.255	33.389	45.152	66.407	30.249	34.149	61.209	67.587	82.526	89.992	102.724	18.119	6.945	19.899	7.977	18.609	9.649	54.165	10.623	10.118	7.308	14.374	4.056	4.277	11.48	9.274	8.019	17.835	6.77	20.234	18.846	7.877	2.474	4.158	6.16	7.292	1.408	38.921	45.993	54.307	54.304	62.678	59.563	47.357	41.831	30.702	35.92	26.097	25.843	24.07	29.976	15.037	21.939	41.539	62.19	29.376	24.713	31.117	37.571	46.086	29.899	22.382	8.557	2.359	12.624	0.649	0.459	4.136	7.965	5.397	2.102	5.75	9.357	11.547	4.693	3.032	2.852	3.648	0.649	1.06	2.772	6.224	5.02	6.254	6.211	5.083	0	0	5.3	0	0	3.1	0	3.2	0	0	11.6	0	0	0	8	0	0	0
Nettovorderingen Numbers are in millions	26.764	26.714	21.631	32.047	27.736	18.21	22.915	30.03	9.757	10.131	11.887	8.887	6.489	7.602	6.71	5.968	6.777	10.332	3.54	5.759	3.024	7.34	19.335	7.084	11.707	5.32	12.018	24.447	15.054	21.2	8.847	11.152	15.052	15.911	24.3	10.557	6.05	8.215	7.159	15.657	13.665	41.26	35.358	16.563	15.719	13.561	49.985	29.93	33.438	51.709	54.178	18.503	53.169	53.023	65.606	53.592	49.571	42.278	50.424	44.939	20.69	41.834	17.381	22.892	17.421	63.445	27.257	25.441	57.318	25.078	36.666	20.548	32.493	49.024	13.825	24.026	8.067	3.034	3.299	3.189	2.618	1.5	0.817	0.53	1.677	1.303	1.541	2.481	5.584	5.171	2.933	6.893	14.163	16.05	14.736	9.822	0	0	11.1	0	0	13.7	0	4.1	0	0	1.4	0	0	0	4.6	0	0	0
Voorraad Numbers are in millions	67.13	62.125	62.692	57.274	52.578	41.387	46.617	51.575	46.935	32.28	29.479	27.616	23.354	13.744	12.362	12.42	14.989	12.091	13.598	13.08	24.566	11.805	22.08	49.282	51.306	57.207	57.408	50.187	54.596	45.174	54.652	66.441	68.738	60.33	52.081	67.54	52.378	26.931	41.645	21.402	24.355	24.987	23.936	27.358	29.205	21.835	20.007	38.044	38.335	30.111	32.22	38.905	29.285	46.04	27.734	41.62	24.096	20.489	22.533	28.953	31.231	27.649	25.975	16.827	19.098	16.627	32.772	20.005	17.368	22.789	23.785	13.177	9.536	7.353	14.213	5.158	14.626	14.027	2.063	0.8	0	0	0	0.009	3.857	4.683	5.191	8.003	4.871	4.685	5.843	4.848	5.839	7.514	6.504	7.104	0	0	5.1	0	0	4.9	0	1.2	0	0	0.2	0	0	0	0.3	0	0	0
Overige vlottende activa Numbers are in millions	3.899	5.312	5.032	5.688	5.111	5.451	4.645	5.143	4.232	6.243	4.83	3.603	1.939	2.623	3.35	2.84	1.781	2.602	3.007	2.968	2.759	1,147.219	1,123.049	6.666	1.81	3.218	2.85	3.879	4.716	2.344	28.31	2.873	3.773	2.432	3.204	10.743	9.735	10.83	6.97	6.214	3.95	2.938	3.143	5.921	2.185	3.027	2.239	2.841	3.155	5.05	4.418	4.169	12.278	2.507	3.447	11.391	8.738	7.37	10.527	9.654	9.468	12.132	28.963	56.766	11.502	4.648	7.028	5.217	9.304	12.141	11.903	11.699	11.8	22.433	16.543	10.925	0.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	0	0	0.1	0	0.1	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	142.995	137.528	120.928	119.945	123.073	122.567	109.018	114.289	104.198	96.415	61.451	73.495	76.934	90.376	52.671	55.377	84.756	92.612	102.671	111.799	133.073	1,184.483	1,171.409	82.931	72.8	84.354	81.925	132.678	84.989	78.836	99.117	94.84	91.619	82.95	91.065	91.009	76.182	63.811	62.544	63.507	60.816	77.062	64.911	54	53.269	45.715	73.639	144.057	120.921	141.177	145.12	136.192	154.295	148.927	138.618	137.305	118.325	96.234	109.327	107.616	91.365	96.652	94.258	138.024	110.211	114.096	91.77	81.78	121.561	106.094	102.253	67.806	62.385	81.17	57.205	40.759	23.749	21.197	13.328	9.386	4.72	7.25	10.174	12.086	10.226	9.018	9.584	14.132	11.104	10.916	11.548	17.965	25.022	29.818	27.45	22.009	0	0	21.4	0	0	21.8	0	8.6	0	0	13.2	0	0	0	12.9	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,340.072	1,295.454	1,257.482	1,246.952	1,208.241	1,197.608	1,168.115	1,146.32	1,126.512	1,089.689	1,080.576	1,064.72	996.245	977.278	965.394	979.484	953.623	925.849	903.461	890.334	844.496	372.069	381.454	1,432.783	1,545.65	1,530.689	1,528.995	1,545.86	1,490.578	1,491.522	1,315.786	1,332.023	1,265.308	1,255.758	1,250.246	1,261.557	1,275.835	1,262.749	1,216.271	1,171.4	1,146.364	1,055.737	918.587	824.823	709.725	578.651	499.227	498.487	440.97	382.573	343.377	326.989	312.643	303.099	279.766	271.102	265.26	257.258	251.604	247.253	232.379	222.529	223.757	224.635	247.976	238.951	232.793	229.646	206.761	200.301	197.564	88.845	81.618	79.061	78.269	79.141	80.146	76.899	53.788	37	25.466	15.147	12.472	10.955	45.994	47.998	49.239	49.14	60.768	66.071	67.153	69.085	73.798	84.326	84.95	86.718	0	0	115	0	0	128.8	0	83.7	0	0	58.2	0	0	0	22.7	0	0	0
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
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
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	-14.392	-14.392	-14.392	-14.392	-14.388	-14.388	-14.388	-14.388	-14.418	-14.359	-14.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.718	0.074	1.117	0	0	0	0	-83.799	0	0	0	0	0	0	0	0	0	0	5.548	4.524	0	0	1.261	11.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.416	14.416	14.416	14.392	14.392	14.392	14.392	14.392	14.388	14.388	14.388	14.388	14.418	14.359	14.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	76.8	78.389	81.715	84.061	85.758	89.734	92.003	92.803	92.177	92.77	94.065	92.214	90.824	92.132	87.667	88.012	85.733	83.799	0	0	0	0	0	0	0	0	0	0	6.374	6.456	6.47	0	6.863	6.778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.716	3.998	7.656	8.154	4.356	3.996	5.425	5.053	6.477	10.217	10.089	10.039	11.178	11.061	11.165	11.23	8.017	8.074	8.101	9.115	9.162	6.521	7.585	6.437	0	0	3.962	0	0	0	0	0	0	0	0	0	0	0	0	0	0.666	0.666	0.666	0	0.631	1.527	1.441	1.693	4.222	4.03	5.314	4.859	7.718	8.624	9.861	14.796	5.682	5.382	6.093	6.874	4.678	5.058	4.036	3.361	2.844	2.776	2.517	2.348	4.474	2.844	2.273	1.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.334	29.428	26.312	22.547	33.482	33.383	33.529	34.04	34.532	34.993	38.177	38.087	38.127	47.69	45.787	45.23	45.738	46.478	47.618	47.254	37.351	28.183	28.297	51.752	47.197	46.904	47.646	45.23	41.386	41.288	19.417	22.526	24.114	23.431	23.208	37.052	32.968	20.67	23.397	10.68	5.228	6.11	6.678	4.496	8.67	8.254	8.034	15.495	15.988	17.167	16.594	18.339	17.709	12.343	14.116	16.838	14.025	16.75	0.334	0.348	3.769	11.878	0.161	0.291	10.014	7.425	7.518	6.967	4.925	4.859	4.857	55.498	47.609	35.556	19.068	15.534	4.622	4.772	3.031	2.362	2.239	2.326	2.277	2.251	5.257	5.195	5.285	8.745	8.752	8.827	8.966	14.876	16.623	15.48	16.294	12.113	0	0	13.1	0	0	19.5	0	10.2	0	0	9	0	0	0	8.6	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1,391.538	1,343.296	1,305.866	1,292.045	1,246.079	1,234.987	1,207.069	1,185.413	1,167.521	1,134.899	1,128.842	1,112.846	1,045.55	1,036.029	1,022.346	1,035.944	1,007.378	980.401	959.18	946.703	891.009	406.773	417.336	1,490.972	1,592.847	1,577.593	1,580.603	1,591.09	1,531.964	1,532.81	1,412.003	1,432.938	1,371.137	1,363.25	1,359.212	1,388.343	1,400.806	1,376.222	1,331.845	1,274.85	1,247.041	1,154.801	1,017.872	921.451	806.693	676.444	594.435	515.675	461.18	403.77	365.285	350.187	338.07	324.066	303.743	302.736	284.967	279.39	269.953	265.455	247.296	239.465	236.078	246.877	260.834	249.152	242.828	238.961	216.16	208.004	204.694	146.29	129.226	114.617	97.336	94.675	84.768	81.671	56.819	39.362	27.705	17.473	14.749	13.206	51.251	53.193	54.523	57.885	69.52	74.899	76.119	83.962	90.421	99.806	101.244	98.831	0	0	128.1	0	0	148.3	0	93.9	0	0	67.2	0	0	0	31.3	0	0	0
Totaal activa Numbers are in millions	1,534.533	1,480.824	1,426.794	1,411.99	1,369.152	1,357.554	1,316.087	1,299.702	1,271.719	1,231.314	1,190.293	1,186.341	1,122.484	1,126.405	1,075.017	1,091.321	1,092.134	1,073.013	1,061.851	1,058.502	1,024.082	1,591.256	1,588.745	1,573.903	1,665.647	1,661.947	1,662.528	1,723.768	1,616.953	1,611.646	1,511.12	1,527.778	1,462.756	1,446.2	1,450.277	1,479.352	1,476.988	1,440.033	1,394.389	1,338.357	1,307.857	1,231.863	1,082.783	975.451	859.962	722.159	668.074	659.732	582.101	544.947	510.405	486.379	492.365	472.993	442.361	440.041	403.292	375.624	379.28	373.071	338.661	336.117	330.336	384.901	371.045	363.248	334.598	320.741	337.721	314.098	306.947	214.096	191.612	195.787	154.541	135.434	108.516	102.867	70.147	48.747	32.425	24.723	24.923	25.292	61.477	62.211	64.108	72.017	80.624	85.815	87.667	101.926	115.443	129.624	128.694	120.841	0	0	149.5	0	0	170.1	0	102.5	0	0	80.4	0	0	0	44.2	0	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	92.718	89.139	80.067	80.157	75.702	73.263	59.275	70.782	72.842	61.943	46.041	59.582	52.374	48.505	38.579	44.17	53.708	44.962	48.263	13.554	12.749	13.315	14.965	36.649	61.547	49.615	49.477	68.307	77.258	70.986	70.836	68.947	46.564	36.658	44.484	43.252	43.591	38.519	43.602	47.374	28.139	49.774	33.741	38.93	46.37	29.821	25.161	26.737	45.289	20.166	13.554	11.3	32.444	23.562	24.93	24.324	25.622	20.495	21.433	20.456	15.941	16.335	15.746	30.47	22.837	18.521	22.073	26.133	19.796	18.11	19.975	16.033	14.059	14.464	13.736	14.563	10.788	8.677	9.361	6.068	3.593	1.679	1.212	1.05	5.29	5.354	5.002	7.92	6.459	5.426	5.333	10.757	16.05	26.013	22.066	20.194	0	0	14.2	0	0	15.5	0	5.5	0	0	4.5	0	0	0	2.8	0	0	0
Kortlopende schulden Numbers are in millions	200.779	188.272	203.548	209.81	203.156	155.869	140.364	111.008	101.558	96.925	59.085	35.292	1.877	1.785	7.514	0.84	0	0.045	0.192	0.268	0.412	736.601	739.53	725.421	728.449	730.102	696.616	213.874	852.953	842.513	163.795	32.004	35.486	33.034	187.917	206.711	30.723	44.143	21.345	12.59	11.882	11.077	10.855	130.353	126.344	140.018	147.364	120.044	60.633	41.891	38.623	28.021	43.549	54.923	1.337	11.9	1.617	1.269	6.404	20.861	15.208	26.894	15.156	2.977	3.961	12.397	33.004	56.132	42.123	31.411	60.171	7.93	8.586	40.669	40.798	35.92	26.987	27.195	1.975	1.839	4.956	0	0	0	38.158	37.538	36.53	37.797	33.369	31.429	31.377	31.508	38.77	29.302	28.802	6.118	0	0	12.3	0	0	12.2	0	5.7	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0.79	0.422	0.741	0.749	0.435	0.318	0	0	0	0	0.091	0.246	0.089	0.134	0.313	1.372	0.875	0.617	0.868	0.784	0.789	0.767	0.773	1.948	2.394	2.707	2.205	1.289	1.726	1.748	1.868	1.356	1.615	1.841	0.985	3.351	3.325	3.3	3.275	3.211	3.536	3.23	5.444	6.84	6.407	8.323	5.05	0	5.17	6.196	2.441	7.674	7.105	9.689	3.921	4.777	5.81	7.416	6.325	10.525	9.319	10.089	0	26.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	-108.598	0	0	0	0	0.246	0.089	0.134	0.313	2.225	2.233	1.912	36.308	35.887	30.529	20.005	53.418	45.709	47.274	35.296	47.732	35.578	40.655	42.718	50.787	1.356	1.615	1.841	0.985	3.351	3.325	3.3	3.275	3.211	48.509	42.047	33.31	41.313	30.018	23.196	25.07	0.475	32.312	22.014	3.286	7.674	8.088	10.641	14.407	12.744	10.117	11.593	14.808	15.516	12.973	16.455	48.234	27.085	19.008	1.979	3.791	0	0	0	2.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-32.921	-31.025	-31.377	-27.984	-36.295	0	0	-2.796	0	0	-10.7	0	0	-11.9	0	-5.5	0	0	0	0	0	0	-0.7	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.413	-3.565	-3.977	-3.166	-3.541	-3.978	-1.959	-2.41	0.186	0.353	0.432	-2.41	0.487	0.764	0.791	0.762	0.369	8.573	9.376	43.448	41.712	174.66	159.034	109.558	100.586	93.781	76.221	86.561	71.527	74.393	77.384	81.129	57.164	52.75	30.741	38.013	32.283	51.199	29.866	55.738	69.456	45.061	38.833	42.031	45.458	23.66	15.049	21.084	8.26	27.56	17.163	17.931	0.931	6.049	10.652	31.571	21.59	10.822	36.619	31.92	11.904	7.699	7.332	50.366	3.754	19.85	24.175	-9.515	42.962	44.395	17.941	6.75	13.603	21.471	14.117	9.161	3.933	0	0.015	0.157	0	0	0	0	0	0	0	0	0	0	0	5.483	0	5.973	4.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	294.91	274.636	280.06	287.542	276.066	225.589	197.998	179.38	174.586	159.221	105.558	92.555	54.984	51.143	47.018	46.085	57.674	56.688	60.36	56.547	55.657	925.365	914.296	872.401	892.53	875.892	825.021	370.947	1,003.027	989.618	313.763	183.948	140.57	124.057	264.983	288.961	109.948	137.186	98.113	118.977	112.688	109.448	86.659	216.758	225.012	199.906	195.897	172.915	114.657	94.787	75.536	59.693	84.598	91.639	46.608	71.716	53.606	38.396	71.872	79.562	53.578	60.247	48.323	83.813	57.164	69.776	81.231	72.75	104.881	93.916	98.087	30.713	36.248	76.604	68.652	59.644	41.709	35.873	11.351	8.064	8.549	1.679	1.212	1.05	43.447	42.892	41.532	45.717	39.828	36.855	36.709	47.748	54.82	61.288	54.995	26.313	0	0	26.5	0	0	27.7	0	11.2	0	0	4.5	0	0	0	3	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	177.568	196.916	163.124	113.143	94.143	126.932	90.712	90.844	87.138	2.167	2.213	5.129	2.973	3.467	12.873	0.078	0	0.161	0.212	0.247	0.928	136.358	134.886	145.847	145.34	133.414	61.59	638.504	5.338	7.404	687.947	803.361	839.63	817.779	682.515	707.75	839.146	806.648	804.79	694.257	668.948	558.773	455.862	234.009	129.033	38.117	6.124	6.433	6.794	0.236	0.368	0.531	0.735	1.026	0.819	1.054	1.286	1.252	1.521	1.22	1.486	0.964	1.435	14.243	14.661	14.705	15.522	16.165	17.025	17.918	19.071	20.023	22.433	23.922	25.905	13.216	29.448	28.101	6.475	6.784	7.972	6.003	5.948	5.892	34.78	34.809	39.664	41.908	46.134	44.508	46.835	53.129	50.963	49.069	54.412	73.917	0	0	103.4	0	0	120.5	0	50.9	0	0	24	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	108.637	0	0	103.163	121.827	102.094	99.743	99.886	83.929	86.611	38.377	42.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.064	0	0.554	14.89	17.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	151.09	138.147	135.077	142.32	145.408	154.423	161.003	165.38	173.123	173.687	179.094	180.489	176.245	177.674	180.008	187.035	191.693	161.637	159.028	159.244	139.281	26.047	31.343	36.152	42.091	56.365	72.503	69.454	57.24	59.308	62.94	67.923	72.904	77.58	75.903	73.809	87.061	90.225	87.473	90.716	88.097	102.57	95.273	90.76	85.065	79.109	70.885	74.445	0	0	62.544	61.545	55.273	49.6	47.855	41.657	43.061	41.504	40.705	39.668	41.688	41.009	40.181	39.309	37.244	37.324	40.226	38.39	41.779	37.427	39.316	18.749	15.664	10.057	2.942	3.025	0	0	0	0	0	0	0	0	0.199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	0	0	0	1.6	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	150.656	143.142	141.15	152.754	127.005	138.211	137.87	128.367	92.668	128.341	147.29	145.072	110.575	112.891	109.081	129.64	111.346	124.452	112.735	266.64	107.444	98.675	95.903	111.843	113.821	24.644	28.251	31.476	35.425	34.558	38.133	41.708	39.946	115.045	110.079	106.494	117.056	117.528	114.056	117.129	110.299	121.217	112.14	106.52	98.262	91.837	83.004	34.99	0	95.835	31.244	30.124	21.808	21.298	22.034	14.744	16.104	14.076	2.133	0.732	17.567	13.649	13.587	13.388	17.448	18.658	18.744	17.144	11.595	11.303	10.54	3.415	3.802	3.737	3.717	17.369	6.691	14.544	31.965	21.142	24.998	27.514	26.387	27.558	4.84	4.846	4.979	8.647	8.824	8.703	8.749	8.988	8.136	12.335	11.665	11.367	0	0	7.9	0	0	5.7	0	0.3	0	0	0.4	0	0	0	0.4	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	479.314	478.205	439.351	408.217	366.556	419.566	389.585	384.591	352.929	304.195	328.597	330.69	289.793	294.032	301.962	316.753	303.039	286.25	271.975	266.887	251.518	261.08	262.132	298.27	325.941	316.517	333.579	839.32	181.932	187.881	827.397	955.207	952.48	932.824	792.594	814.244	956.202	924.176	918.846	811.386	779.247	679.99	568.002	340.529	227.295	129.954	89.128	115.868	109.189	96.071	94.156	92.2	77.816	71.924	70.708	59.519	60.451	57.386	59.249	59.397	60.741	55.622	55.203	66.94	69.353	70.687	74.492	71.699	70.399	66.648	68.927	42.187	41.899	37.716	32.564	33.611	36.14	42.644	38.44	27.927	32.97	33.516	32.335	33.45	39.82	39.655	44.643	50.555	54.958	53.212	55.584	62.117	59.099	61.404	66.077	85.285	0	0	111.3	0	0	126.2	0	51.2	0	0	26.6	0	0	0	2	0	0	0
Totaal passiva Numbers are in millions	774.224	752.841	719.411	695.759	642.622	645.155	587.583	563.971	527.515	463.416	434.155	423.245	344.777	345.175	348.98	362.838	360.713	342.938	332.335	323.434	307.175	1,186.445	1,176.428	1,170.671	1,218.471	1,192.409	1,158.6	1,210.267	1,184.959	1,177.499	1,141.16	1,139.155	1,093.05	1,056.881	1,057.577	1,103.205	1,066.15	1,061.362	1,016.959	930.363	891.935	789.438	654.661	557.287	452.307	329.86	285.025	288.783	223.846	190.858	169.692	151.893	162.414	163.563	117.316	131.235	114.057	95.782	131.121	138.959	114.319	115.869	103.526	150.753	126.517	140.463	155.723	144.449	175.28	160.564	167.014	72.9	78.147	114.319	101.216	93.255	77.849	78.517	49.791	35.99	41.52	35.196	33.548	34.5	83.267	82.547	86.175	96.272	94.786	90.067	92.294	109.865	113.919	122.692	121.072	111.597	0	0	137.8	0	0	153.9	0	62.4	0	0	31.1	0	0	0	5	0	0	0
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	345.356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	437.043	437.043	437.043	437.043	437.043	420.376	420.376	420.376	420.376	420.376	379.581	379.57	379.57	379.599	319.325	319.216	319.216	319.216	319.216	319.216	319.216	315.822	315.822	304.364	304.364	298.242	296.413	290.201	243.525	243.525	243.525	243.525	178.815	178.73	178.73	178.73	178.538	123.875	123.859	123.859	123.85	123.578	123.554	120.408	119.155	117.768	117.485	116.892	116.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	265.32	233.052	212.682	221.847	232.349	235.26	251.309	258.562	270.394	298.337	327.612	334.537	349.218	352.99	358.065	360.607	363.5	362.285	361.578	367.788	348.871	35.645	43.095	45.363	89.628	118.237	154.792	170.958	137.044	139.173	75.093	93.845	140.905	161.494	165.654	147.055	182.932	212.276	210.632	244.016	253.15	302.371	287.158	281.301	273.23	258.509	250.968	240.347	228.629	224.286	212.32	207.721	204.418	186.832	203.895	187.484	169.679	162.628	149.672	152.161	155.566	151.297	157.859	165.197	175.149	152.974	108.986	107.321	93.47	85.895	82.67	84.657	60.83	29.875	3.31	2.65	-7.042	-12.625	-14.972	-18.919	-24.775	-25.557	-23.255	-23.635	-27.077	-24.341	-26.072	-27.011	-16.917	-6.796	-7.17	-27.795	-18.319	-12.903	-10.001	-8.38	0	0	-6.1	0	0	-46.6	0	-5.1	0	0	4.5	0	0	0	-2.1	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	8.021	8.117	8.047	7.883	8.032	7.89	8.039	8.044	8.127	7.71	7.512	7.604	7.636	7.461	7.553	7.632	7.94	8.087	8.371	7.762	7.891	7.812	7.952	8.094	7.74	7.852	7.714	7.537	7.503	7.855	8.061	8.242	7.57	7.334	7.245	9.169	8.187	6.07	6.589	3.875	2.799	1.324	2.474	1.336	0.107	0.8	-0.227	-0.837	12.899	13.112	-0.664	12.202	0	10.343	9.087	0	0	0	0	0	0	0	0	0	4.808	4.808	4.808	4.808	4.808	4.808	4.808	4.808	6.356	6.521	6.862	6.862	8.035	7.325	5.806	0.251	0.287	0.244	0.205	0	0	0	0	0	0	0	0	2.491	2.491	2.499	0.303	0.303	0	0	0.5	0	0	-18.6	0	-4	0	0	-3.9	0	0	0	-3.8	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	49.925	49.771	49.611	49.458	49.106	48.873	48.78	48.749	45.307	41.475	41.432	41.385	41.283	41.18	41.094	41.028	40.765	40.487	40.351	42.591	0	0	0	45.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.222	14.823	14.547	-462.083	116.691	129.057	127.037	125.533	112.255	112.063	111.778	119.556	117.214	98.487	81.951	68.776	68.951	68.951	68.951	69.379	65.003	65.081	64.163	64.163	62.831	52.455	51.731	46.279	45.072	43.154	32.667	29.675	29.65	29.522	31.425	15.393	14.84	14.426	15.68	5.287	4.004	4.004	2.755	2.755	2.543	2.543	17.365	17.352	17.337	17.32	17.32	0	0	17.3	0	0	62.8	0	45.2	0	0	44.8	0	0	0	41.3	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	760.309	727.983	707.383	716.231	726.53	712.399	728.504	735.731	744.204	767.898	756.137	763.096	777.707	781.23	726.037	728.483	731.421	730.075	729.516	735.068	716.907	404.811	412.317	403.232	447.176	469.538	503.928	513.501	431.994	434.147	369.96	388.623	369.706	389.319	392.7	376.147	410.838	378.671	377.43	407.994	415.922	442.425	428.122	418.164	407.655	392.299	383.049	370.949	358.255	354.089	340.713	334.486	329.951	309.43	325.045	308.806	289.235	279.842	248.159	234.112	224.342	220.248	226.81	234.148	244.528	222.785	178.875	176.292	162.441	153.534	139.933	141.196	113.465	81.467	53.326	42.179	30.668	24.35	20.355	12.757	-9.094	-10.473	-8.625	-9.208	-21.79	-20.336	-22.067	-24.255	-14.162	-4.252	-4.627	-7.939	1.524	6.932	7.622	9.243	0	0	11.7	0	0	16.2	0	40.1	0	0	49.3	0	0	0	39.2	0	0	0
Totaal eigen vermogen Numbers are in millions	760.309	727.983	707.383	716.231	726.53	712.399	728.504	735.731	744.204	767.898	756.137	763.096	777.707	781.23	726.037	728.483	731.421	730.075	729.516	735.068	716.907	404.811	412.317	403.232	447.176	469.538	503.928	513.501	431.994	434.147	369.96	388.623	369.706	389.319	392.7	376.147	410.838	378.671	377.43	407.994	415.922	442.425	428.122	418.164	407.655	392.299	383.049	370.949	358.255	354.089	340.713	334.486	329.951	309.43	325.045	308.806	289.235	279.842	248.159	234.112	224.342	220.248	226.81	234.148	244.528	222.785	178.875	176.292	162.441	153.534	139.933	141.196	113.465	81.467	53.326	42.179	30.668	24.35	20.355	12.757	-9.094	-10.473	-8.625	-9.208	-21.79	-20.336	-22.067	-24.255	-14.162	-4.252	-4.627	-7.939	1.524	6.932	7.622	9.243	0	0	11.7	0	0	16.2	0	40.1	0	0	49.3	0	0	0	39.2	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,534.533	1,480.824	1,426.794	1,411.99	1,369.152	1,357.554	1,316.087	1,299.702	1,271.719	1,231.314	1,190.292	1,186.341	1,122.484	1,126.405	1,075.017	1,091.321	1,092.134	1,073.013	1,061.851	1,058.502	1,024.082	1,591.256	1,588.745	1,573.903	1,665.647	1,661.947	1,662.528	1,723.768	1,616.953	1,611.646	1,511.12	1,527.778	1,462.756	1,446.2	1,450.277	1,479.352	1,476.988	1,440.033	1,394.389	1,338.357	1,307.857	1,231.863	1,082.783	975.451	859.962	722.159	668.074	659.732	582.101	544.947	510.405	486.379	492.365	472.993	442.361	440.041	403.292	375.624	379.28	373.071	338.661	336.117	330.336	384.901	371.045	363.248	334.598	320.741	337.721	314.098	306.947	214.096	191.612	195.787	154.541	135.434	108.516	102.867	70.147	48.747	32.425	24.723	24.923	25.292	61.477	62.211	64.108	72.017	80.624	85.815	87.667	101.926	115.443	129.624	128.694	120.841	0	0	149.5	0	0	170.1	0	102.5	0	0	80.4	0	0	0	44.2	0	0	0

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