Income Opportunity Realty Investors, Inc. (IOR)

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IOR
Financiële Gegevens

11.9 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1988 Q4	1987 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.014	0.016	0.036	0.071	0.012	0.002	0.006	0.006	0.011	0.001	0.005	0.002	0.013	0.002	0	0.012	0.058	0.044	0.014	0.005	0.001	0.007	0.004	0.004	0.001	0	0.002	0.002	0.004	0	0.004	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.003	0.007	0.003	0.003	0.003	0.003	0.003	0.013	0.002	0.002	0.011	0.011	0.012	0.001	0.002	0.042	0.035	0.02	0.004	0.003	0.001	0.002	0.108	0.083	0.002	0.052	0.038	0.392	0.101	0.267	0.104	0.037	0.065	0.08	0.057	0.766	0.167	0.201	0.071	0.442	0.214	0.399	0.093	0.118	0.112	0.058	0.359	0.274	0.176	0.01	0.131	0.069	0.059	0.066	3.914	4.075	5.317	2.087	18.155	18.297	1.731	0.722	0.1	0.5	0.2	0.103	0	0	0	1.145	0	0	0	3.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0.027	0.037	0.067	0.039	0.089	0.089	0.087	0.095	0.095	0.092	0.074	0.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.158	0.135	0.103	0.142	0.121	0	0	0.141	0	0	0	0	0	0	0	1.5	1.6	1.6	1.8	1.8	1.7	2.6	2.4	2.3	2.4	2.6	2.5	2.5	2.6	3.3	4	4.2	4.2	4.2	4.2	0	0	0	0	0	0	0	4.3	5.2	5.2	6.5	6.5	6.9	6.7	6.7	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.014	0.016	0.036	0.071	0.012	0.002	0.006	0.006	0.011	0.001	0.005	0.002	0.013	0.002	0	0.012	0.058	0.044	0.014	0.005	0.001	0.007	0.004	0.004	0.001	0	0.002	0.002	0.004	0	0.004	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.003	0.007	0.003	0.003	0.003	0.003	0.003	0.013	0.002	0.002	0.011	0.025	0.039	0.038	0.069	0.081	0.124	0.109	0.091	0.098	0.096	0.094	0.182	0.157	0.002	0.052	0.038	0.392	0.101	0.267	0.104	0.037	0.065	0.08	0.057	0.766	0.167	0.201	0.071	0.442	0.214	0.399	0.093	0.118	0.112	0.058	0.359	0.274	0.176	0.01	0.289	0.204	0.162	0.208	4.035	4.075	5.317	2.228	18.155	18.297	1.731	0.722	0.1	0.5	0.2	1.603	1.6	1.6	1.8	2.945	1.7	2.6	2.4	5.486	2.4	2.6	2.5	2.5	2.6	3.3	4	4.2	4.2	4.2	4.2	0	0	0	0	0	0	0	4.3	5.2	5.2	6.5	6.5	6.9	6.7	6.7	0	0	0
Nettovorderingen Numbers are in millions	0.164	0	0	0.293	0	0	0	0	99.543	98.355	0	0	95.827	94.797	94.307	0	103.052	102.312	101.069	0	99.207	98.178	97.066	0	95.297	79.813	64.358	0	63.968	63.369	62.171	0	61.717	60.982	60.087	0	70.452	93.768	92.651	66.095	67.618	94.439	95.171	0	112.922	84.557	84.318	58.534	59.207	58.206	57.949	81.946	53.331	52.307	84.671	48.598	83.634	83.524	83.569	83.668	42.082	34.948	73.263	77.809	80.792	70.279	27.441	0	26.353	24.97	28.258	0	27.368	26.941	63.603	0	64.151	55.627	0.261	0	54.26	48.838	45.322	0	0	0	0	10.497	5.372	7.297	7.614	0	0.505	0	0	0	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-108.316	0	-0.107	-104.808	-103.03	-101.56	-100.134	-99.543	-98.355	-97.177	-96.3	107.35	0	0	-90.526	-89.926	-89.186	-87.943	-86.221	-86.081	-85.052	-83.94	-82.089	-82.171	0	-51.232	-49.631	-50.391	0	-39.966	-37.768	-38.786	-38.777	-37.882	-34.313	-46.868	-43.321	-42.925	-40.46	-44.034	-43.424	-44.967	-39.207	-60.95	-60.973	-0.061	-0.053	-0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	109.493	0	0	0	0	0	0	100.81	0	0	0	96.891	0	0	0	91.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.507	1.545	0	1.548	2.163	2.249	2.24	2.241	2.535	2.464	2.4	3.363	3.655	3.182	0.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	109.671	108.658	107.499	106.905	105.34	103.697	101.897	100.816	99.554	98.356	97.512	96.893	95.84	106.636	94.307	104.468	103.11	102.356	101.083	100.256	99.208	98.185	97.07	96.123	81.721	51.783	64.36	63.663	63.972	63.369	39.259	37.769	61.718	60.983	60.088	59.197	70.454	66.907	66.512	66.102	67.621	67.011	68.554	68.077	84.537	58.836	84.32	58.536	59.218	59.738	59.533	53.744	54.948	54.551	87.044	50.947	85.966	86.157	86.129	86.162	45.627	38.76	76.447	78.537	80.83	70.671	0	0.267	0	0	0	0.08	0	0.001	0	0.201	0	0	0	0.399	0	0	0	0.092	0.359	0.274	0.176	10.507	5.661	7.501	7.776	0.208	4.54	4.075	5.317	2.228	19.655	18.297	1.731	0.722	0.1	0.5	0.2	1.603	1.6	1.6	1.8	2.945	1.7	2.6	2.4	7.484	2.4	2.6	2.5	2.5	2.6	3.3	4	4.2	4.2	4.2	4.2	0	0	0	0	0	0	0	4.3	5.2	5.2	6.5	6.5	6.9	6.7	6.7	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto 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	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	22.717	25.717	25.717	25.717	24.515	24.511	24.511	24.511	24.511	24.511	24.511	24.511	24.511	24.511	24.511	24.511	24.511	28.087	29.561	29.561	29.561	29.503	29.503	29.503	29.504	36.884	36.883	36.942	37.082	37.141	40.483	40.571	57.802	57.999	58.173	58.621	58.363	58.95	34.936	31.319	31.341	31.676	31.833	31.972	37.4	37.712	48.717	50.972	68.267	74.13	75.153	75.359	75.128	79.314	79.677	87.457	85.902	86.081	86.207	86.418	60.968	67.95	82.314	86.542	83.4	84	83.9	83.7	83.5	83	82.4	0	68.9	68.5	52.8	6.623	46.4	41.9	42	42.3	40.4	40.8	43	40.3	40.4	40.7	41	41.1	41.3	44.4	44.6	0	0	0	43.8	22.5	24.8	20.1	29.5	9.5	36.4	28.4	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	0	0	0	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	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.074	0.074	0.098	0.099	0.11	17.564	0.49	0.5	0.515	0.515	0.657	26.941	63.603	0	0	0	0	0	0	0	0	0	0.586	0	0	0	0	0	0	0	0	0	0	0	61.092	68.032	82.419	87.449	0	0	0	85.174	0	0	0	83.676	0	0	0	49.024	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.146	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.51	11.837	11.503	13.93	13.126	13.126	13.126	100.251	13.126	13.126	13.126	96.119	13.577	37.525	24.234	24.234	2.049	2.049	25.173	25.916	2.257	2.257	2.391	2.39	1.067	1.066	1.245	1.257	1.26	1.278	1.224	1.225	2.226	27.589	1.282	26.459	25.975	25.247	24.47	29.786	27.094	33.994	0	36.579	0	0	0	0	42.52	37.246	0	0	0.851	4.258	-40.593	-58.135	-58.292	-58.499	-58.688	-59.136	-59.02	-85.891	-98.539	-31.414	-31.341	-31.676	-31.833	-31.972	-37.4	-37.712	-48.717	-50.972	-68.853	-74.13	-75.153	-75.359	-75.128	-79.314	-79.677	-87.457	-85.902	-86.081	-86.207	-86.418	-122.06	-135.982	-164.733	-173.991	-83.4	-84	-83.9	-168.874	-83.5	-83	-82.4	-83.676	-68.9	-68.5	-52.8	-55.647	-46.4	-41.9	-42	-42.3	-40.4	-40.8	-43	-40.3	-40.4	-40.7	-41	-41.1	-41.3	-44.4	-44.6	0	0	0	-43.8	-22.5	-24.8	-20.1	-29.5	-9.5	-36.4	-28.4	0	0	0
Totaal niet-vlottende activa Numbers are in millions	11.146	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.173	11.51	11.837	11.503	13.93	13.126	13.126	13.126	100.251	13.126	13.126	13.126	96.119	13.577	37.525	24.234	24.234	24.766	24.766	47.89	48.633	24.974	24.974	25.108	25.107	23.784	26.783	26.962	26.974	25.775	25.789	25.735	25.736	26.737	52.1	25.793	50.97	50.486	49.758	48.981	54.297	51.605	62.081	29.561	66.14	29.561	29.503	29.503	29.503	72.024	74.13	36.957	37.016	38.031	41.498	40.593	58.135	58.292	58.499	58.688	59.136	59.02	85.891	98.539	-0.095	31.341	31.676	31.833	31.972	37.4	37.712	48.717	50.972	68.853	74.13	75.153	75.359	75.128	79.314	79.677	87.457	85.902	86.081	86.207	86.418	122.06	135.982	164.733	173.991	83.4	84	83.9	168.874	83.5	83	82.4	83.676	68.9	68.5	52.8	55.647	46.4	41.9	42	42.3	40.4	40.8	43	40.3	40.4	40.7	41	41.1	41.3	44.4	44.6	0	0	0	43.8	22.5	24.8	20.1	29.5	9.5	36.4	28.4	0	0	0
Totaal activa Numbers are in millions	120.817	119.831	118.672	118.078	116.513	114.87	113.07	111.989	110.727	109.529	108.685	108.066	107.35	106.636	105.81	104.468	103.11	102.356	101.083	100.256	99.208	98.185	97.07	96.123	95.298	89.308	88.594	87.897	88.738	88.135	87.149	86.402	86.692	85.957	85.196	84.304	94.238	93.69	93.474	93.076	93.396	92.8	94.289	93.813	111.274	110.936	110.113	109.506	109.704	109.496	108.514	108.041	106.553	116.632	116.605	117.087	115.527	115.66	115.632	115.665	117.651	112.89	113.404	115.553	118.861	112.169	113.194	116.307	116.468	115.28	107.893	108.911	108.026	90.403	102.27	99.341	98.573	90.761	91.006	91.201	96.122	94.511	100.942	101.144	83.775	89.39	88.87	90.185	91.728	95.693	89.756	91.833	92.874	97.05	98.233	96.519	85.432	89.581	87.13	91.185	87.7	87.4	88.1	88.695	88.5	90.2	89.5	90.309	76.3	76.4	62.4	63.593	59.5	54.9	55.4	49.2	46.9	47.9	49	49.4	49.4	49.5	50.1	50.3	50.3	51	51.3	51.3	51.1	51.2	52.4	58.8	60.1	62.5	75.6	78.6	85.4	79.9	81.4	109.8	100.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.003	0	0.003	0	0.001	0.001	0.035	0.004	0.011	0.001	0.005	0.012	0.011	0.009	0.002	0.012	0.001	0.008	0	0.014	0.024	0.031	0.003	0.026	0.014	0.012	0.005	0.01	0	0.01	0.033	0.023	0.006	0.023	0.005	0.006	0.021	0.017	0.096	0.037	0.039	0.066	0.133	0.216	0.109	0.347	0.117	0.149	0.115	0.193	0.145	0.125	0.188	0.418	0.396	0.401	0.388	0.332	0.305	0.341	5.944	0.814	0.747	0.869	0	0	0	2.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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	27.71	27.71	0	0	0	0	0	0	0	2.387	36.434	36.604	36.783	36.94	36.92	37.08	37.44	42.056	42.251	42.319	43.983	43.423	0	69.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.127	5.127	5.127	5.127	5.127	5.127	5.127	5.127	6.55	6.55	6.55	6.55	6.55	6.55	6.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen 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	-5.127	-5.127	0	-0.149	0	0	0	-0.125	0	-2.805	-36.83	-37.005	-37.171	-37.272	-37.225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0.003	0	0.003	0	0.001	0.001	0.035	0.004	0.011	0.001	0.005	0.012	0.011	0.009	0.002	0.012	0.001	0.008	0	0.014	0.024	0.031	0.003	0.026	0.014	0.012	0.005	0.01	0	0.01	0.033	0.023	0.006	0.023	0.005	0.006	0.021	0.017	0.096	0.037	0.039	0.066	0.133	0.216	5.236	5.474	5.244	5.276	5.242	5.32	5.272	5.252	6.738	9.355	43.38	43.555	43.721	43.822	43.775	43.971	43.384	42.87	42.998	44.779	43.983	43.423	4.8	27.8	2.4	1.9	1.5	2.6	2	2.2	3	1.9	1.1	3.9	2.8	2.7	3.9	2.1	1.5	1.6	16.3	5.8	1.4	1.5	2.1	1.9	1.9	2.2	3.1	1.5	1.7	2.3	1.9	2.4	4	4.3	3.8	4	4.5	4.3	3.6	4.6	3.5	3.9	3	2.6	2.3	2.2	2.5	2.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden 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	9.581	9.717	10.025	10.24	10.24	10.24	12.357	12.357	28.35	28.399	28.452	28.508	28.399	28.47	28.534	28.588	28.63	35.577	0	0	0	0	0	0	0	0	0	0	0	0	44.439	44.354	70.02	69.371	61.512	61.546	60.903	43.396	55.492	52.817	53.089	42.7	44.372	44.571	50.129	50.391	57.705	60.825	31.466	46.649	51.249	51.432	51.482	54.448	47.552	54.426	54.329	56.974	57.273	54.206	42.441	48.559	58.809	62.852	60.2	60.3	60.5	60.786	61	60.9	61.1	61.323	48.5	48.6	36.3	38.957	34.5	29.9	29.9	22.7	20.3	20.4	20.7	20.9	21	21.2	21.4	22.3	22.4	22.4	22.4	0	0	0	22.7	28.5	28	27.9	40.8	43.3	43.2	36.3	36.3	57.2	38.7
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.646	0	0	0	4.583	4.844	-44.439	-44.354	-70.02	-69.371	-61.512	-61.546	-60.903	-43.396	-55.492	-52.817	-53.089	-42.7	-44.372	-44.571	-50.129	-50.391	-57.705	-60.825	-31.466	-0.049	-51.249	-51.432	-51.482	-54.448	-47.552	-0.026	-54.329	-56.974	-57.273	-0.006	-0.041	-48.559	-58.809	-62.852	-60.2	-60.3	-60.5	-60.786	-61	-60.9	-61.1	-61.323	-48.5	-48.6	-36.3	-38.957	-34.5	-29.9	-29.9	-22.7	-20.3	-20.4	-20.7	-20.9	-21	-21.2	-21.4	-22.3	-22.4	-22.4	-22.4	0	0	0	-22.7	-28.5	-28	-27.9	-40.8	-43.3	-43.2	-36.3	-36.3	-57.2	-38.7
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0.003	0	0.001	0.001	0.035	0.004	0.011	0.001	0.005	0.012	0.011	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.581	9.717	10.025	10.24	10.24	10.24	12.357	12.357	28.35	28.399	28.452	28.508	28.399	28.47	28.534	28.588	28.63	35.577	36.83	37.005	37.171	37.272	37.225	0	4.646	0	0	0	4.583	4.844	44.4	44.4	70	69.4	61.5	61.5	60.9	42.9	54	52.8	53.1	42.7	44.4	44.6	50.1	50.4	57.7	60.8	31.5	46.6	51.2	51.4	51.5	54.4	47.6	54.4	54.3	57	57.3	54.2	42.4	48.6	58.8	62.9	60.2	60.3	60.5	60.8	61	60.9	61.1	61.3	48.5	48.6	36.3	39	34.5	29.9	29.9	22.7	20.3	20.4	20.7	20.9	21	21.2	21.4	22.3	22.4	22.4	22.4	0	0	0	22.7	28.5	28	27.9	40.8	43.3	43.2	36.3	36.3	57.2	38.7
Totaal passiva Numbers are in millions	0.003	0	0.003	0	0.001	0.001	0.035	0.004	0.011	0.001	0.005	0.012	0.011	0.009	0.002	0.012	0.001	0.008	0	0.014	0.024	0.031	0.003	0.026	0.014	0.012	0.005	0.01	0	0.01	0.033	0.023	0.006	0.023	0.005	0.006	9.602	9.734	10.121	10.277	10.279	10.306	12.49	12.573	33.586	33.873	33.696	33.784	33.641	33.79	33.806	33.84	35.368	44.932	43.38	43.555	43.721	43.822	43.775	43.971	48.03	42.87	42.998	44.779	48.566	48.267	49.162	71.563	71.705	70.7	62.347	63.467	62.376	44.522	56.483	54.161	53.695	46.162	46.976	47.41	53.95	52.451	59.2	62.055	47.811	52.449	52.561	52.878	53.561	56.287	49.461	56.611	57.388	58.501	58.952	56.521	44.314	51.04	62.769	67.194	64	64.3	65	65.135	64.6	65.4	64.7	65.178	51.5	51.2	38.6	41.212	37	32	29.9	22.7	20.3	20.4	20.7	20.9	21	21.2	21.4	22.3	22.4	22.4	22.4	0	0	0	22.7	28.5	28	27.9	40.8	43.3	43.2	36.3	36.3	57.2	38.7
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	0.042	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	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0	0	0	0.015	0	0	0	0.015	0	0	0	0.015	0	0	0	0	0	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	60.566	59.368	58.206	57.028	54.554	52.911	51.077	50.027	48.758	47.57	46.722	46.096	45.381	44.669	43.85	42.498	41.151	40.39	39.125	38.284	37.226	36.196	35.109	34.139	33.326	27.338	26.631	25.929	26.78	26.167	25.158	24.421	24.728	23.976	23.233	22.34	22.678	21.998	21.395	20.841	21.159	20.536	19.841	19.282	15.73	15.105	14.459	13.764	14.105	13.748	12.75	12.243	9.227	9.742	11.267	11.574	9.848	9.88	9.899	9.736	7.663	8.062	8.448	8.816	8.337	0	2.072	-17.893	-17.863	-18.043	-17.092	-17.158	-16.9	-16.671	-16.736	-17.33	-17.594	-17.873	-17.967	-18.206	-20.416	-20.728	-21.046	-23.699	-26.824	-25.847	-26.479	-25.481	-25.306	-24.067	-23.178	-28.251	-27.987	-26.238	-25.506	-24.789	-23.661	-26.321	-40.536	-40.898	-41.2	-41.7	-41.8	-41.312	-40.9	-40.1	-40	-39.688	-40	-39.6	-41.1	-42.438	-42.3	-41.9	-41.6	-41.2	-41.2	-41	-39.9	-39.5	-39.3	-39.4	-39.1	-39.8	-39.9	-39.6	-39.6	-39.5	-39.6	-39.4	-39	-37.7	-35.1	-34.1	-34.7	-34.1	-25.5	-24	-23.5	-15.5	-5.5
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	0	-0	-0	-0	-0	0	0	-0	0	-0	-0	-0	0	0	-0	0	0	-0	0	-0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.435	-2.372	-2.313	8.337	1.944	2.072	-2.456	-5.656	-5.457	-5.259	-5.061	-4.867	-4.67	-4.481	-4.311	-4.287	-3.969	-3.796	-3.62	-5.152	-4.903	-5.5	-6.002	-5.712	-7.191	-7.909	-7.502	-7.082	-7.152	-6.745	-7.875	-7.259	-6.688	-6.144	-5.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	60.206	60.421	60.421	61.008	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	61.916	53.579	61.916	61.918	61.918	61.918	61.932	61.954	61.955	61.955	61.955	61.955	61.955	61.955	61.955	61.983	61.983	62.574	62.774	62.774	68.776	62.774	62.774	62.774	62.774	63.459	63.459	63.459	63.459	63.459	64.772	64.772	64.772	64.764	64.847	64.882	64.874	64.9	64.8	64.9	64.845	64.8	64.9	64.8	64.804	64.8	64.8	64.9	64.804	64.8	64.8	64.9	65.4	65.4	65.5	65.5	65.4	65.4	65.5	65.4	65.4	65.5	65.6	66	66	66	66	66	66.4	66.4	66.4	66.4	66.3	66.5	66.5	60.5	65.7	65.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	120.814	119.831	118.669	118.078	116.512	114.869	113.035	111.985	110.716	109.528	108.68	108.054	107.339	106.627	105.808	104.456	103.109	102.348	101.083	100.242	99.184	98.154	97.067	96.097	95.284	89.296	88.589	87.887	88.738	88.125	87.116	86.379	86.686	85.934	85.191	84.298	84.636	83.956	83.353	82.799	83.117	82.494	81.799	81.24	77.688	77.063	76.417	75.722	76.063	75.706	74.708	74.201	71.185	71.7	73.225	73.532	71.806	71.838	71.857	71.694	69.621	70.02	70.406	70.774	70.295	63.902	64.032	44.067	44.097	43.931	44.904	44.839	45.097	45.326	45.261	44.667	44.403	44.124	44.03	43.791	42.172	42.06	41.742	39.089	35.964	36.941	36.309	37.307	38.167	39.406	40.295	35.222	35.486	38.549	39.281	39.998	41.118	38.541	24.361	23.991	23.7	23.1	23.1	23.56	23.9	24.8	24.8	25.131	24.8	25.2	23.8	22.381	22.5	22.9	23.3	24.2	24.2	24.5	25.6	25.9	26.1	26.1	26.3	25.6	25.6	26	26.4	26.5	26.4	26.6	27	28.7	31.3	32.3	31.7	32.2	41	42.5	37	50.2	60.3
Totaal eigen vermogen Numbers are in millions	120.814	119.831	118.669	118.078	116.512	114.869	113.035	111.985	110.716	109.528	108.68	108.054	107.339	106.627	105.808	104.456	103.109	102.348	101.083	100.242	99.184	98.154	97.067	96.097	95.284	89.296	88.589	87.887	88.738	88.125	87.116	86.379	86.686	85.934	85.191	84.298	84.636	83.956	83.353	82.799	83.117	82.494	81.799	81.24	77.688	77.063	76.417	75.722	76.063	75.706	74.708	74.201	71.185	71.7	73.225	73.532	71.806	71.838	71.857	71.694	69.621	70.02	70.406	70.774	70.295	63.902	64.032	44.744	44.763	44.58	45.546	45.444	45.65	45.881	45.787	45.18	44.878	44.599	44.03	43.791	42.172	42.06	41.742	39.089	35.964	36.941	36.309	37.307	38.167	39.406	40.295	35.222	35.486	38.549	39.281	39.998	41.118	38.541	24.361	23.991	23.7	23.1	23.1	23.56	23.9	24.8	24.8	25.131	24.8	25.2	23.8	22.381	22.5	22.9	23.3	24.2	24.2	24.5	25.6	25.9	26.1	26.1	26.3	25.6	25.6	26	26.4	26.5	26.4	26.6	27	28.7	31.3	32.3	31.7	32.2	41	42.5	37	50.2	60.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	120.817	119.831	118.672	118.078	116.513	114.87	113.07	111.989	110.727	109.529	108.685	108.066	107.35	106.636	105.81	104.468	103.11	102.356	101.083	100.256	99.208	98.185	97.07	96.123	95.298	89.308	88.594	87.897	88.738	88.135	87.149	86.402	86.692	85.957	85.196	84.304	94.238	93.69	93.474	93.076	93.396	92.8	94.289	93.813	111.274	110.936	110.113	109.506	109.704	109.496	108.514	108.041	106.553	116.632	116.605	117.087	115.527	115.66	115.632	115.665	117.651	112.89	113.404	115.553	118.861	112.169	113.194	116.307	116.468	115.28	107.893	108.911	108.026	90.403	102.27	99.341	98.573	90.761	91.006	91.201	96.122	94.511	100.942	101.144	83.775	89.39	88.87	90.185	91.728	95.693	89.756	91.833	92.874	97.05	98.233	96.519	85.432	89.581	87.13	91.185	87.7	87.4	88.1	88.695	88.5	90.2	89.5	90.309	76.3	76.4	62.4	63.593	59.5	54.9	55.4	49.2	46.9	47.9	49	49.4	49.4	49.5	50.1	50.3	50.3	51	51.3	51.3	51.1	51.2	52.4	58.8	60.1	62.5	75.6	78.6	85.4	79.9	81.4	109.8	100.9

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