Innoviva, Inc. (INVA) - Balans per kwartaal

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INVA
Financiële Gegevens

17.39 (USD) • At close March 13, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	304.964	260.63	217.003	178.357	193.513	179.997	173.025	144.049	291.049	300.789	283.58	216.802	201.525	135.115	43.265	282.89	246.487	479.193	413.147	351.981	278.096	172.946	141.952	65.151	62.417	48.615	87.226	27.138	73.336	138.417	127.634	159.808	118.016	93.194	112.945	151.778	159.18	78.746	149.579	141.186	96.8	119.575	208.052	125.275	143.51	171.892	199.243	266.07	94.849	112.235	161.096	14.31	44.778	62.736	90.658	147.874	163.333	63.101	69.721	109.923	47.544	65.589	61.098	72.918	92.28	128.966	87.61	81.283	86.433	78.86	45.545	77.152	72.388	85.73	84.898	103.522	49.787	22.359	63.879	85.499	101.411	38.004	106.288
Kortetermijnbeleggingen Numbers are in millions	107.532	0	0	0	0	-422.491	-397.94	-400.894	0	0.282	0	0	483.845	0	0	0	0	0	3.999	31.97	72.749	124.255	107.711	127.027	52.491	6.865	20.316	29.322	55.739	29.775	7.992	10.003	32.417	55.772	40.921	16.414	28.103	127.446	79.684	109.954	143.698	143.536	126.424	245.648	321.615	334.261	243.768	192.986	153.64	161.209	134.393	185.854	196.137	202.433	193.229	145.945	146.301	129.367	140.972	115.525	107.846	88.64	114.585	105.958	108.325	89.871	144.737	176.384	40.383	58.678	105.107	107.482	128.692	137.525	157.543	155.073	112.138	149.964	138.499	146.333	155.73	136.334	81.722
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	304.964	260.63	217.003	178.357	193.513	179.997	173.025	144.049	291.049	301.071	283.58	216.802	201.525	135.115	43.265	282.89	246.487	479.193	417.146	383.951	350.845	297.201	249.663	192.178	114.908	55.48	107.542	56.46	129.075	168.192	135.626	169.811	150.433	148.966	153.866	168.192	187.283	206.192	229.263	255.072	240.498	263.111	334.476	370.923	465.125	506.153	443.011	459.056	248.489	273.444	295.489	200.164	240.915	265.169	283.887	293.819	309.634	192.468	210.693	225.448	155.39	154.229	175.683	178.876	200.605	218.837	232.347	257.667	126.816	137.538	150.652	184.634	201.08	223.255	242.441	258.595	161.925	172.323	202.378	231.832	257.141	174.338	188.01
Nettovorderingen Numbers are in millions	0	91.058	93.98	76.01	84.075	67.766	80.996	75.804	64.073	72.349	111.676	93.515	110.711	101.271	104.262	88.974	93.931	92.15	82.402	82.134	79.427	69.211	67.563	58.639	83.286	65.136	70.542	55.835	70.54	51.878	61.796	43.727	46.847	36.621	35.817	27.539	26.228	16.947	13.997	10.239	10.55	4.012	3.473	0.868	3.38	0.45	0	2.217	1.064	0.171	0.194	0.263	0.323	0.148	0.232	0.702	0.725	0.716	0.467	0.464	0.418	0.368	0.475	0.448	0.553	0.542	0	0.75	0.539	0.535	0.593	0.246	1.726	0.272	0.417	4.032	0	0.953	0	1.548	2.124	1.527	0.108
Voorraad Numbers are in millions	33.725	34.236	36.664	37.437	40.737	40.515	46.846	49.653	55.897	70.807	3.953	-93.515	-110.711	0	-104.262	0	-93.931	0	0	0	-79.427	0	-67.563	0	-83.286	0	0	-0.95	-0.754	-51.878	-61.796	-43.727	-46.847	-36.621	-35.817	-27.539	-26.228	-16.947	-13.997	-10.239	0	5.6	14.232	11.014	10.406	9.038	8.24	8.049	7.514	5.148	4.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.471	4.051	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.656	14.697	10.63	19.538	25.894	16.721	22.671	26.94	32.492	10.364	5.072	7.506	1.437	0.542	0.734	1.069	1.64	0.698	0.645	0.822	0.962	0.383	0.459	0.702	0.849	0.513	0.576	0.95	0.754	0.439	0.642	0.88	0.766	0.534	0.738	0.975	0.814	0.615	0.697	1.013	1.134	6.348	15.214	6.391	4.287	6.7	3.609	5.19	4.066	3.772	3.398	3.9	3.525	3.848	4.506	5.751	5.995	4.303	5.063	6.237	6.234	8.273	8.315	10.576	8.803	8.348	9.611	9.963	6.732	6.363	5.681	5.805	4.361	3.858	4.649	4.289	3.903	3.735	4.583	5.126	5.203	6.426	3.538
Totaal vlottende activa Numbers are in millions	338.689	400.621	358.277	311.342	344.219	304.999	323.538	296.446	443.511	454.591	400.328	317.823	313.673	236.928	148.261	372.933	342.058	572.041	500.193	466.907	431.234	366.795	317.685	251.519	199.043	121.129	178.66	112.295	199.615	220.509	198.064	214.418	198.046	186.121	190.421	196.706	214.325	223.754	243.957	266.324	252.182	273.471	353.163	389.196	483.198	522.341	457.233	474.512	261.133	282.535	386.588	204.327	244.763	269.165	288.625	300.272	316.354	197.487	216.223	232.149	162.042	162.87	184.473	189.9	209.961	227.727	252.491	268.38	134.087	144.436	156.926	190.685	207.167	227.385	247.507	266.916	166.818	177.011	213.248	238.506	264.468	182.291	191.656
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2.967	3.333	3.545	2.593	3.019	3.189	2.88	3.153	3.435	3.844	3.721	3.985	0.012	0.015	0.019	0.024	0.028	0.033	0.037	0.042	0.033	0.024	1.484	1.569	0.16	0.173	0.185	0.197	0.209	0.249	0.289	0.328	0.368	0.381	0.174	0.193	0.221	0.248	0.276	0.303	0.324	0.064	0	9.734	10.238	8.563	8.952	9.01	9.154	9.579	9.66	10.059	10.372	10.206	10.334	10.548	10.215	10.253	11.049	11.881	12.927	13.91	14.712	15.233	16.206	17.328	18.481	19.48	20.091	19.847	18.698	16.183	15.101	14.281	13.413	13.419	13.18	13.062	13.631	13.395	13.242	13.831	14.001
Goodwill Numbers are in millions	17.905	17.905	17.905	17.905	17.905	17.905	14.882	27.946	26.713	15.995	5.544	1.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	208.433	210.944	217.455	223.895	230.335	236.845	243.356	248.314	252.919	258.489	105	108.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.324	211.646	194.88	137.477	124.257	40	30	0	0	0	0	0	0	0	0	0	0	0	0	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	226.338	228.849	235.36	241.8	248.24	254.75	258.238	276.26	279.632	274.484	110.544	110.544	111.43	114.885	118.341	121.797	125.253	128.708	132.164	135.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.324	211.646	194.88	137.477	124.257	40	30	0	0	0	0	0	0	0	0	0	0	0	0	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	393.957	73.549	536.435	628.437	560.978	529.531	433.001	455.865	403.013	489.111	494.097	544.437	483.845	507.116	473.677	519.325	438.258	111.745	128.613	46.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.932	42.856	47.752	34.349	59.831	55.374	88.333	90.314	99.342	95.194	88.962	83.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	29	27	35	34	44	51	40	38	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	12.054	14.875	11.446	0	-648.029	4.952	6.327	0	0	0	23.274	22.398	17.327	28.159	48.69	74.023	93.759	109.49	118.348	138.239	154.171	166.555	177.114	187.546	196.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	111.438	510.385	79.854	83.44	735.08	90.683	94.257	98.044	101.906	105.682	105.675	108.287	0.108	0.136	0.162	0.188	0.214	0.239	0.264	0.288	139.388	142.579	146.024	149.48	152.936	156.391	159.847	164.253	167.513	170.214	173.67	177.126	180.582	184.04	187.514	190.93	209.526	213.629	217.853	218.14	225.968	20.78	23.218	8.796	8.188	6.779	8.205	8.655	3.101	2.867	-80.034	3.341	3.647	3.954	4.161	4.288	4.633	4.84	5.177	5.9	6.424	6.692	6.9	9.659	9.989	10.207	10.418	10.655	5.805	5.34	5.384	5.791	6.156	6.684	6.977	6.999	6.837	6.915	6.922	7.295	8.312	8.852	13.344
Totaal niet-vlottende activa Numbers are in millions	746.754	830.991	866.64	956.27	899.288	883.105	794.703	833.322	787.986	873.121	737.311	789.651	612.722	650.311	640.889	715.357	657.512	350.215	379.426	321.104	293.592	309.158	324.622	338.595	349.15	156.564	160.032	164.45	167.722	170.463	173.959	177.454	180.95	184.421	187.688	191.123	209.747	213.877	218.129	222.375	269.472	280.242	252.447	215.838	198.057	143.675	137.471	117.007	107.449	101.408	12.834	13.4	14.019	14.16	14.495	14.836	14.848	15.093	16.226	17.781	19.351	20.602	21.612	24.892	26.195	27.535	28.899	31.135	27.896	54.187	51.082	56.974	55.257	64.965	71.39	60.418	58.017	19.977	20.553	20.69	21.554	22.683	27.345
Totaal activa Numbers are in millions	1,301.06	1,231.612	1,224.917	1,267.612	1,243.507	1,188.104	1,118.241	1,129.768	1,231.497	1,327.712	1,137.639	1,107.474	926.395	887.239	789.15	1,088.29	999.57	922.256	879.619	788.011	724.826	675.953	642.307	590.114	548.193	277.693	338.692	276.745	367.337	390.972	372.023	391.872	378.996	370.542	378.109	387.829	424.072	437.631	462.086	488.699	521.654	553.713	605.61	605.034	681.255	666.016	594.704	591.519	368.582	383.943	399.422	217.727	258.782	283.325	303.12	315.108	331.202	212.58	232.449	249.93	181.393	183.472	206.085	214.792	236.156	255.262	281.39	299.515	161.983	198.623	208.008	247.659	262.424	292.35	318.897	327.334	224.835	196.988	233.801	259.196	286.022	204.974	219.001
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.132	4.17	2.039	0.89	6.717	3.783	4.592	5.933	2.939	3.805	4.323	1.808	0.027	0.089	0.03	0.014	0.066	0.623	0.195	0.122	0.01	0.035	1.139	0.144	0.011	0.109	0.058	0.066	0.601	0.629	0.277	2.304	0.128	0.528	0.137	0.576	0.818	0.154	0.462	1.025	0	0.573	1.799	5.546	7.583	5.733	4.834	3.525	5.377	4.757	4.989	5.308	5.813	3.699	2.165	2.214	2.128	1.776	1.749	1.999	1.792	1.046	1.823	1.991	3.277	2.527	3.068	4.699	6.957	5.954	7.892	8.818	16.011	8.075	10.493	11.429	8.118	7.781	8.199	9.882	5.925	3.809	2.562
Kortlopende schulden Numbers are in millions	0	1.511	1.451	1.268	1.207	5.187	5.628	4.494	1.316	97.301	96.759	96.638	0.106	0	0.126	0	0	0	0	0	0	0	0.634	0.616	0	0	0	0	25	25	15.181	6.703	7.752	3.551	3.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.069	0.109	0.162	0.2	0.206	0.202	0.195	0.191	0.184	0.181	0.175	0.121	0.117	0.113	0.109	0.105	0.101	0.098	0.094	0.091	0.087	0.539	0.673	1.002	1.244	1.062	1.157	1.609	2.621	3.27	3.802
Belastingschulden Numbers are in millions	53.227	2.623	11.849	11.8	11.751	0.154	0.154	0.154	0.154	33.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.126	0.717	0.855	0.987	1.277	1.548	3.254	2.094	2.094	2.849	0	0	0	0	0	0	0	0	0	0	0	0	2.806	0	0	0	0	0	-19.681	0.885	0.885	0.885	0.885	0.885	0.885	0.885	0.885	0.885	0.885	0.885	1.082	1.082	1.082	8.814	9.289	9.601	8.974	9.881	4.593	4.945	5.771	5.771	18.697	20.887	20.553	21.238	21.922	22.802	22.802	22.801	23.722	22.061	22.026	21.223	23.788	23.996	23.996	22.589	22.519	22.74	21.221	21.221	19.273	22.032	21.452	17.48	16.994	12.021	12.021	11.563	10.959	10.959	10.279
Overige kortlopende verplichtingen Numbers are in millions	-2.132	214.729	12.012	14.934	17.182	25.511	25.77	25.462	128.465	79.581	24.826	10.781	5.674	3.036	5.215	3.79	6.044	3.275	5.219	2.676	5.361	3.294	5.702	3.05	5.689	4.19	6.719	4	9.141	6.37	10.766	10.581	11.284	9.96	10.341	9.162	11.788	10.239	10.867	9.07	12.674	34.443	47.113	29.784	67.532	23.327	24.838	16.058	19.996	17.388	15.016	14.496	20.917	15.119	12.311	9.767	15.798	11.601	11.258	10.585	13.248	16.053	16.345	14.081	16.773	17.069	22.999	22.327	25.956	28.344	30.595	32.756	24.238	24.155	21.429	23.201	21.817	19.563	16.953	12.959	15.532	15.273	13.005
Totaal kortlopende verplichtingen Numbers are in millions	54.353	223.75	28.206	29.879	38.134	36.183	39.398	38.137	38.775	163.884	125.908	13.211	5.807	3.125	5.371	3.804	6.11	3.898	5.414	2.798	5.371	3.329	7.475	3.81	5.7	4.299	6.777	4.066	9.742	6.999	11.043	12.885	11.412	10.488	10.478	9.738	12.606	10.393	11.329	10.095	13.756	36.098	49.994	44.144	84.404	38.661	38.646	29.464	29.966	27.09	25.776	25.575	45.496	39.814	35.191	33.419	40.054	36.381	36.004	35.576	38.946	39.341	40.369	37.416	43.955	43.705	50.172	49.72	55.533	57.136	59.802	62.886	59.609	54.801	54.047	53.112	48.173	40.427	38.33	36.013	35.037	33.311	29.648
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	193.207	257.557	449.265	448.063	447.869	513.813	513.036	446.793	542.749	522.1	446.269	446.03	394.653	392.309	389.989	387.805	385.623	383.35	381.23	379.344	377.12	388.844	387.832	385.982	382.855	381.002	486.527	484.591	574.362	578.449	638.712	702.325	708.341	719.449	725.553	734.513	748.271	744.085	738.472	732.063	725.636	705.109	737.5	287.5	287.5	287.5	459.96	460	172.5	172.5	0	0	172.5	172.5	172.5	172.513	172.569	172.609	172.675	172.713	172.775	172.811	172.859	172.786	0	0.349	0.379	0.408	0.435	0.462	0.488	0.513	0.538	0.57	0.589	0.607	0.631	1.114	1.337	1.593	1.779	2.15	2.392
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	1.304	69.876	0	0	67.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.436	2.657	2.878	3.099	3.32	3.541	3.763	3.984	4.205	4.427	4.648	3.788	4.058	4.329	5.247	5.455	5.148	5.753	5.672	6.014	5.79	6.413	7.843	122.017	124.435	127.393	132.409	137.425	142.246	147.946	153.647	158.277	146.067	151.775	148.232	152.771	158.51	164.509	161.421	166.136	171.544	153.733	159.038	134.383	136.555	132.66	110.467	111.251	54.601	57.607	57.978	56.339	59.079	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	3.807	0.563	0	0	5.392	5.771	0.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.105	0.054	0.013	-278.387	-276.083	-277.314	-451.905	-452.266	-168.544	-168.588	0	0	-269.938	-272.24	-277.013	-281.27	-285.738	-290.075	-295.875	0.709	0	0	0	0	-152.771	-158.51	-164.509	-161.421	-166.136	-171.544	-153.733	-159.038	-134.383	-136.555	-132.66	-110.467	-111.251	-54.601	-57.607	-57.978	-56.339	-59.079	0
Overige niet-vlottende verplichtingen Numbers are in millions	180.611	81.763	81.931	82.182	81.986	10.615	10.72	77.953	-17.779	0	0	0	0	0	0.045	0	0	0.136	0.163	0	0.219	0.017	0.298	0.379	0.586	0.668	0.752	0.835	0.94	1.049	1.159	1.267	1.383	1.598	5.18	5.547	5.84	6.152	6.277	2.036	1.823	1.584	1.313	4.891	4.774	4.658	10.451	4.872	5.074	5.275	177.977	178.178	5.821	5.728	5.518	4.586	3.574	2.488	1.782	0.314	0.389	0.466	0.543	0.62	172.819	177.85	177.956	178.56	6.143	10.366	9.781	4.878	4.584	6.39	5.994	5.628	5.196	2.669	2.569	2.534	2.5	2.336	59.664
Totaal niet-vlottende verplichtingen Numbers are in millions	373.818	339.32	531.196	534.052	530.418	524.428	523.756	530.138	626.934	522.46	446.269	542.046	394.653	392.309	390.034	387.805	385.623	383.486	381.393	379.344	377.339	388.861	388.13	386.361	383.441	381.67	487.279	485.426	600.302	606.934	657.709	713.173	720.575	727.918	730.733	740.06	754.111	750.237	744.749	738.747	731.247	710.751	743.142	297.638	297.729	297.306	470.411	470.544	183.588	183.565	184.39	186.021	300.338	302.663	305.411	309.508	313.568	317.343	322.403	327.383	331.441	319.344	325.177	321.638	327.15	336.709	342.844	340.389	172.714	182.372	164.002	164.429	139.505	143.515	139.243	116.702	117.078	58.384	61.513	62.105	60.618	63.565	62.056
Totaal passiva Numbers are in millions	246.381	563.07	559.402	563.931	568.552	560.611	563.154	568.275	665.709	686.344	572.177	555.257	400.46	395.434	395.405	391.609	391.733	387.384	386.807	382.142	382.71	392.19	395.605	390.171	389.141	385.969	494.056	489.492	610.044	613.933	668.752	726.058	731.987	738.406	741.211	749.798	766.717	760.63	756.078	748.842	745.003	746.849	793.136	341.782	382.133	335.967	509.057	500.008	213.554	210.655	210.166	211.596	345.834	342.477	340.602	342.927	353.622	353.724	358.407	362.959	370.387	358.685	365.546	359.054	371.105	380.414	393.016	390.109	228.247	239.508	223.804	227.315	199.114	198.316	193.29	169.814	165.251	98.811	99.843	98.118	95.655	96.876	91.704
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	204.974	0
Gewone aandelen Numbers are in millions	0	0.626	0.626	0.628	0.633	0.644	0.653	0.659	0.692	0.698	0.697	0.696	0.696	0.695	0.695	1.014	1.014	1.014	1.015	1.013	1.013	1.013	1.013	1.012	1.011	1.011	1.015	1.014	1.019	1.08	1.094	1.093	1.085	1.098	1.116	1.132	1.149	1.176	1.172	1.169	1.164	1.154	1.133	1.125	1.115	1.105	1.008	0.993	0.984	0.979	0.969	0.865	0.855	0.851	0.848	0.816	0.804	0.739	0.736	0.731	0.643	0.636	0.632	0.627	0.619	0.617	0.614	0.61	0.61	0.608	0.606	0.602	0.601	0.599	0.597	0.594	0.538	0.536	0.534	0.531	0.529	0.454	0.453
Ingehouden winsten Numbers are in millions	-1.797	-22.129	-23.342	11.343	-25.189	-86.72	-168.766	-170.046	-204.911	-136.597	-402.198	-403.137	-456.148	-466.493	-538.931	-627.879	-722.002	-775.905	-804.123	-880.967	-946.404	-992.353	-1,032.162	-1,069.902	-1,103.692	-1,367.452	-1,414.541	-1,469.167	-1,498.748	-1,557.133	-1,580.9	-1,616.046	-1,632.891	-1,658.362	-1,673.395	-1,687.992	-1,692.427	-1,696.728	-1,692.144	-1,684.334	-1,673.667	-1,657.741	-1,636.47	-1,572.906	-1,505.203	-1,455.274	-1,408.291	-1,371.862	-1,334.502	-1,303.178	-1,268.486	-1,231.366	-1,315.96	-1,278.953	-1,248.328	-1,223.283	-1,200.616	-1,181.317	-1,160.095	-1,139.29	-1,116.754	-1,094.544	-1,072.361	-1,050.669	-1,031.452	-1,015.527	-994.599	-967.573	-937.809	-904.751	-872.387	-827.262	-777.812	-739.975	-702.195	-660.72	-611.768	-569.557	-531.771	-500.055	-468.604	-439.433	-417.145
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	-0.002	0.033	0.027	0.025	0.033	0.01	-0.003	-0.003	-0.01	-0.022	-0.018	-0.003	0	-0.001	0.001	0.008	0.006	-0.001	-0.002	0.011	-0.01	-0.012	-0.087	-0.197	3.706	0.171	0.162	0.202	-0.015	0.092	0.099	0.116	-0.109	-0.009	0.016	0.016	-0.008	0.028	0.033	0.077	-0.026	-0.018	0.035	0.061	0.198	0.327	0.501	-0.086	-0.01	0.362	0.057	0.081	0.034	0.08	0.023	-0.042	-0.499	-0.514	-5.485	-6.911	-8.774	-10.542	-11.256	-15.278	-14.85
Overige totale aandeelhoudersvermogen Numbers are in millions	1,056.476	690.045	688.231	691.71	699.511	713.569	723.2	730.88	770.007	777.267	789.838	789.083	870.195	868.609	868.016	1,261.326	1,260.9	1,260.447	1,260.017	1,259.464	1,258.859	1,258.37	1,257.799	1,257.125	1,256.267	1,255.087	1,256.18	1,254.617	1,254.888	1,333.095	1,283.077	1,280.768	1,278.814	1,289.392	1,309.171	1,324.892	1,348.635	1,372.542	1,396.99	2,157.133	1,449.241	1,463.648	1,444.105	1,834.862	1,803.048	1,784.016	1,492.945	1,462.288	1,488.447	1,475.371	1,456.882	1,236.641	1,228.037	1,218.934	1,210.006	1,194.62	1,177.453	1,039.451	1,033.521	1,025.642	927.176	918.728	912.164	905.547	895.477	889.938	882.463	876.101	870.972	863.271	856.045	846.924	840.498	833.452	827.704	818.16	676.299	674.109	673.969	671.144	669.698	562.355	558.839
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,054.679	668.542	665.515	703.681	674.955	627.493	555.087	561.493	565.788	641.368	388.337	386.642	414.743	402.811	329.78	634.461	539.912	485.556	456.907	379.543	313.495	267.055	226.683	188.245	153.583	-111.357	-157.356	-213.558	-242.859	-222.961	-296.729	-334.186	-352.991	-367.864	-363.102	-361.969	-342.645	-322.999	-293.992	-260.143	-223.349	-193.136	-187.526	263.252	299.122	330.049	85.647	91.511	155.028	173.288	189.256	6.131	-87.052	-59.152	-37.482	-27.819	-22.42	-141.144	-125.958	-113.029	-188.994	-175.213	-159.461	-144.262	-134.949	-125.152	-111.626	-90.594	-66.264	-40.885	-15.796	20.344	63.31	94.034	125.607	157.52	59.584	98.177	133.958	161.078	190.367	108.098	127.297
Totaal eigen vermogen Numbers are in millions	1,054.679	668.542	665.515	703.681	674.955	627.493	555.087	561.493	565.788	641.368	565.462	552.217	525.935	491.805	393.745	696.681	607.837	534.872	492.812	405.869	342.116	283.763	246.702	199.943	159.052	-108.276	-155.364	-212.747	-242.707	-222.961	-296.729	-334.186	-352.991	-367.864	-363.102	-361.969	-342.645	-322.999	-293.992	-260.143	-223.349	-193.136	-187.526	263.252	299.122	330.049	85.647	91.511	155.028	173.288	189.256	6.131	-87.052	-59.152	-37.482	-27.819	-22.42	-141.144	-125.958	-113.029	-188.994	-175.213	-159.461	-144.262	-134.949	-125.152	-111.626	-90.594	-66.264	-40.885	-15.796	20.344	63.31	94.034	125.607	157.52	59.584	98.177	133.958	161.078	190.367	108.098	127.297
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,301.06	1,231.612	1,224.917	1,267.612	1,243.507	1,188.104	1,118.241	1,129.768	1,231.497	1,327.712	1,137.639	1,107.474	926.395	887.239	789.15	1,088.29	999.57	922.256	879.619	788.011	724.826	675.953	642.307	590.114	548.193	277.693	338.692	276.745	367.337	390.972	372.023	391.872	378.996	370.542	378.109	387.829	424.072	437.631	462.086	488.699	521.654	553.713	605.61	605.034	681.255	666.016	594.704	591.519	368.582	383.943	399.422	217.727	258.782	283.325	303.12	315.108	331.202	212.58	232.449	249.93	181.393	183.472	206.085	214.792	236.156	255.262	281.39	299.515	161.983	198.623	208.008	247.659	262.424	292.35	318.897	327.334	224.835	196.988	233.801	259.196	286.022	204.974	219.001

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