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IQ.V
Financiële Gegevens

0.4 (CAD) • At close March 19, 2024

Overzicht | Financiële gegevens

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

	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 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 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.434	3.125	2.986	3.003	2.818	2.176	2.044	2.111	1.894	1.9	2.146	2.275	1.841	1.829	1.91	1.991	2.025	2.211	1.82	1.817	0.811	0.717	0.87	0.854	0.683	0.527	0.439	0.428	0.269	0.132	0.127	0.122	0.117	0.108	0.164	0.202	0.196	0.186	0.179	0.162	0.152	0.083	0.171	0.073	0.093	0.255	0.253	0.139	0.18	0.154	0.266	0.308	0.711	0.199	0.115	0.191	0.462	0.744	1.138	1.667	2.521	2.439	3.093	3.908	4.929	4.12	4.58	8.774	11.7	2.292	1.74	2.874	1.868	1.384	3.444	3.865	3.648	4.902	3.843	5.612	13.417	15.422	10.029	12.376	8.68	8.963	10.904	11.34	17.27	6.636	1.038	3.825	5.192	1.431	41.918	42.9	14.3	12.7	0.5	1.2	0	0.7	0.4	0.1	0.3	0.5	0.1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.019	3.036	19.473	34.489	33.324	33.456	38.916	0	38.916	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3.434	3.125	2.986	3.003	2.818	2.176	2.044	2.111	1.894	1.9	2.146	2.275	1.841	1.829	1.91	1.991	2.025	2.211	1.82	1.817	0.811	0.717	0.87	0.854	0.683	0.527	0.439	0.428	0.269	0.132	0.127	0.122	0.117	0.108	0.164	0.202	0.196	0.186	0.179	0.162	0.152	0.083	0.171	0.073	0.093	0.255	0.253	0.139	0.18	0.154	0.266	0.308	0.711	0.199	0.115	0.191	0.462	0.744	1.138	1.667	2.521	2.439	3.093	3.908	4.929	4.12	4.58	8.774	11.7	2.292	1.74	2.874	1.868	1.384	3.444	3.865	3.648	4.902	3.843	5.612	13.417	15.422	10.029	12.376	8.68	8.963	10.904	14.359	20.307	26.109	35.527	37.149	38.647	40.346	41.918	42.9	14.3	12.7	0.5	1.2	0	0.7	0.4	0.1	0.3	0.5	0.1
Nettovorderingen Numbers are in millions	0.398	0.251	0.426	0.383	0.84	0.567	0.989	0.684	0.753	0.433	0.236	0.412	0.709	0.499	0.356	0.507	0.602	0.347	0.252	0.344	1.54	0.759	0.244	0.264	0.338	0.401	0.355	0.438	0.555	0.479	0.232	0.341	0.424	0.48	0.426	0.348	0.346	0.374	0.396	0.361	0.327	0.286	0.235	0.284	0.336	0.266	0.28	0.269	0.255	0.35	0.228	0.345	0.311	0.361	0.345	0.455	0.4	0.419	1.288	1.338	1.592	2.397	1.89	2.25	4.716	5.49	5.711	4.795	4.059	7.251	7.057	7.157	6.764	5.642	4.969	5.757	5.598	5.073	3.568	4.126	2.179	2.014	2.191	1.726	1.792	2.724	1.396	1.015	0.756	0.735	1.159	0.088	0.099	0.13	0.034	0.1	0	0	0	0.1	0.1	0.1	0.1	0.1	0.2	0.2	0.2
Voorraad Numbers are in millions	0.36	0.484	0.58	0.716	0.552	0.639	0.684	0.442	0.544	0.515	0.616	0.382	0.459	0.355	0.343	0.259	0.32	0.373	0.282	0.295	0.519	0.169	0.22	0.149	0.145	0.126	0.175	0.136	0.155	0.143	0.2	0.144	0.156	0.089	0.113	0.093	0.193	0.074	0.045	0.064	0.06	0.042	0.03	0.033	0.04	0.021	0.013	0.02	0.014	0.06	0.011	0.034	0.04	0.122	0.185	0.224	0.278	0.338	0.636	0.757	0.715	0.739	0.883	0.923	1.215	1.009	1.164	1.649	1.63	1.718	1.188	1.804	1.936	4.825	5.245	4.518	4.519	3.808	4.702	3.34	2.576	2.057	2.572	1.773	1.345	1.437	1.984	2.255	2.726	1.732	1.395	1.732	0	0	0	0	0	0	0	-0.1	0	0	0	0	0	0	-0.1
Overige vlottende activa Numbers are in millions	0.127	0.145	0.07	0.097	0.117	0.133	0.124	0.154	0.124	0.156	0.114	0.1	0.114	0.077	0.059	0.072	0.059	0.115	0.068	0.069	0.068	0.047	0.071	0.078	0.071	0.41	0.439	0.479	0.439	0.347	0.416	0.418	0.416	0.352	0.361	0.335	0.361	0.353	0.173	0.172	0.173	0.157	0.174	0.18	0.174	0.209	0.216	0.163	0.216	0.163	0.205	0.182	0.205	0.038	0.052	0.038	0.075	0.111	0.176	0.111	0.123	0.154	0.676	0.154	0.215	2.11	0.222	2.11	0.291	0.499	0.432	0.499	0.504	0.469	1.196	0.469	0.725	0.594	6.244	5.568	0.521	0.467	0.44	0.467	0.21	0.1	0.223	0.1	0.188	0.159	0.231	0.126	0.065	0.088	0.165	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0	0.1	0	0.1
Totaal vlottende activa Numbers are in millions	4.319	4.005	4.062	4.199	4.327	3.515	3.805	3.354	3.304	2.93	3.074	3.169	3.107	2.76	2.668	2.829	3.035	3.046	2.422	2.525	2.925	1.692	1.405	1.345	1.247	1.464	1.408	1.481	1.487	1.101	0.975	1.025	1.118	1.029	1.064	0.978	1.059	0.987	0.793	0.759	0.719	0.568	0.61	0.57	0.671	0.751	0.762	0.616	0.634	0.727	0.71	0.869	1.286	0.72	0.697	1.019	1.215	1.612	3.238	3.99	4.951	5.729	6.542	7.477	11.075	12.73	11.677	15.437	17.68	11.76	10.417	12.256	11.073	12.32	14.854	15.219	14.489	14.378	19.343	19.23	18.693	19.959	15.232	16.088	12.027	13.224	14.507	17.852	23.977	28.736	38.313	37.363	38.811	40.565	42.117	43.1	14.4	12.8	0.6	1.3	0.2	0.9	0.5	0.2	0.6	0.7	0.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.746	1.717	1.703	0.936	0.956	0.938	0.954	0.952	0.933	0.908	0.758	0.599	0.519	0.465	0.459	0.417	0.322	0.348	0.376	0.389	0.419	0.296	0.316	0.337	0.353	0.375	0.4	0.409	0.4	0.407	0.394	0.391	0.391	0.375	0.746	0.632	0.559	0.464	0.424	0.386	0.352	0.324	0.31	0.283	0.256	0.238	0.23	0.216	0.2	0.183	0.17	0.171	0.165	0.208	0.221	0.252	0.287	0.401	0.741	0.784	1.023	1.183	1.332	1.454	1.588	1.805	2.23	2.317	2.459	2.924	3.104	3.477	3.95	4.534	5.017	5.143	5.338	5.749	5.873	6.036	5.935	6.555	7.111	7.601	7.906	8.148	8.518	8.967	8.325	7.562	6.347	1.948	2.119	2.26	1.736	1.2	0.7	0.5	0.3	0.2	0.2	0.4	0.4	0.1	0.4	0.3	0.3
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	0.083	0	0	0	0.5	0	0	1.985	1.985	1.985	1.985	1.985	1.985	1.985	16.62	16.62	16.62	16.62	16.62	0	16.62	0	0	0	0	0	0	0	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	1.275	1.219	1.013	1.04	1.013	1.036	0.757	0.765	0.72	0.719	0.72	0.718	0.682	0.683	0.674	0.675	0.662	0.659	0.658	0.654	0.637	0.623	0.615	0.609	0.582	0.575	0.669	0.56	0.551	0.527	0.511	0.513	0.519	0.445	0	0	0	0.274	0	0	0.002	0.01	0.017	0.024	0.032	0.039	0.046	0.053	0.061	0.068	0	0	0	0.221	0	0.221	0	0.392	0.701	0.392	0	1.272	1.56	1.709	1.853	1.996	1.998	2.145	2.299	5.218	5.582	15.944	6.586	7.177	16.893	17.484	18.29	19.116	13.945	10.103	0.266	0.275	0.291	0.299	0.256	0.144	0.148	0.152	0.156	0.16	0	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1.275	1.219	1.013	1.04	1.013	1.036	0.757	0.765	0.72	0.719	0.72	0.718	0.682	0.683	0.674	0.675	0.662	0.659	0.658	0.654	0.637	0.623	0.615	0.609	0.582	0.575	0.669	0.56	0.551	0.527	0.511	0.513	0.519	0.445	0	0	0	0.274	0	0	0.002	0.01	0.017	0.024	0.032	0.039	0.046	0.053	0.061	0.068	0	0	0	0.221	0.253	0.304	0.348	0.392	0.701	0.892	1.082	1.272	3.545	3.694	3.838	3.981	3.983	4.13	4.284	21.839	22.203	32.564	23.206	23.797	16.893	17.484	18.29	19.116	13.945	10.103	0.266	0.275	0.291	0.299	0.256	0.144	0.148	0.152	0.156	0.16	0	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	-1.275	-1.219	0	-2.948	-2.948	-2.948	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2.948	2.948	2.948	2.948	2.948	2.948	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.477	0.438	-0.773	2.948	2.948	2.948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.065	0.106	0.161	0.19	0.091	0.09	0.127	0.142	0.121	0.109	0.115	0.112	-0.171	0.066	0.068	0.075	0.053	0.056	0.067	0.07	0.061	0.063	0.071	0.081	0.059	0.069	0.075	0.045	0	0	0	0	0	1.464	1.667	2.02	2.45	1.489	1.981	2.481	2.875	4.79	5.194	5.676	7.983	10.035	0.372	10.33	9.678	9.453	10.492	10.594	10.015	2.788	8.184	4	3.86	4.539	4.448	4.396	4.238	3.461	3.607	3.915	4.299	4.727	4.299	0	0	0.054	0	0	0	0	0	0	-0.1	0	0.3	-0.1	0.1	0
Totaal niet-vlottende activa Numbers are in millions	5.171	5.103	4.891	4.924	4.917	4.922	1.711	1.717	1.653	1.627	1.478	1.317	1.201	1.148	1.133	1.092	0.984	1.007	1.034	1.043	1.056	0.919	0.931	0.946	0.935	1.015	1.175	1.13	1.141	1.025	0.995	1.031	1.052	0.941	0.855	0.747	0.671	0.567	0.49	0.454	0.429	0.387	0.383	0.374	0.358	0.338	0.339	0.34	0.342	0.31	0.239	0.246	0.21	0.429	0.474	0.556	0.635	0.793	2.906	3.343	4.125	4.905	6.366	7.129	7.907	8.661	11.003	11.641	12.42	32.745	35.341	36.414	37.486	38.009	31.364	33.119	34.221	34.879	22.607	24.323	10.201	10.689	11.94	12.348	12.558	12.53	12.127	12.726	12.396	12.021	11.073	1.948	2.119	2.26	1.79	1.2	0.7	0.5	0.3	0.2	0.2	0.3	0.4	0.4	0.3	0.4	0.3
Totaal activa Numbers are in millions	9.49	9.108	8.953	9.123	9.244	8.437	5.516	5.071	4.957	4.557	4.552	4.486	4.308	3.908	3.801	3.921	4.019	4.053	3.456	3.568	3.981	2.611	2.336	2.291	2.182	2.479	2.583	2.611	2.628	2.126	1.97	2.056	2.17	1.97	1.919	1.725	1.73	1.554	1.283	1.213	1.148	0.955	0.993	0.944	1.029	1.089	1.101	0.956	0.976	1.037	0.949	1.115	1.496	1.149	1.171	1.575	1.85	2.405	6.144	7.333	9.076	10.634	12.908	14.606	18.982	21.39	22.68	27.078	30.1	44.505	45.758	48.67	48.559	50.329	46.218	48.338	48.71	49.257	41.95	43.553	28.895	30.649	27.172	28.436	24.585	25.753	26.634	30.578	36.372	40.756	49.386	39.311	40.93	42.824	43.907	44.3	15.1	13.3	0.9	1.5	0.4	1.2	0.9	0.6	0.9	1.1	0.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.692	0.593	0.489	0.645	0.89	0.767	0.881	0.532	0.757	0.7	0.63	0.42	-0.007	0.574	0.483	0.414	0.695	0.761	0.359	0.321	0.791	0.534	0.447	0.323	0.447	0.348	0.379	0.322	0.329	0.257	0.26	0.262	0.388	0.406	0.478	0.388	0.567	0.533	0.444	0.45	-0.049	0.48	0.549	0.593	0.604	0.62	0	0	-0.042	0.643	0.681	0.721	0.766	0.724	0.801	0.856	0.601	1.562	2.326	2.653	3.436	4.086	3.281	3.177	5.724	6.298	5.202	5.57	5.813	8.796	7.074	6.598	7.28	7.971	7.216	7.555	8.204	6.855	7.881	5.731	2.933	2.982	2.547	2.124	2.397	1.945	2.325	2.606	4.235	4.356	8.299	0.955	0.974	2.043	0.258	0.5	0.2	0.5	0.1	0.1	0	0.1	0	0	0.1	0.1	0.1
Kortlopende schulden Numbers are in millions	-0.642	-0.549	-0.622	-0.645	-0.89	-0.036	0.028	0.02	0.02	0.026	0.025	0.024	0.023	0.023	0.022	0.021	0.021	0.02	0.02	0.02	0.019	-0.534	-0.342	-0.323	0	-0.348	0.006	0.01	0.014	0.02	0.028	0.035	0.043	-0.406	-0.478	-0.388	-0.567	-0.533	0.088	0.081	0.088	-0.48	-0.549	-0.593	-0.604	0.15	0.15	0	0.005	0.007	0.007	0.009	0.266	0.525	0.036	0.054	0.067	0.089	1.06	1.026	1.097	1.194	0.598	0.606	0.612	0.641	0.381	0.192	0.23	4.144	4.126	5.199	7.193	7.2	6.163	4.351	2.138	2.07	2.026	1.991	1.504	1.011	0.178	0.305	0.371	0.524	0.525	0.535	0.631	0.744	0.799	0.326	0.263	0.278	0.132	0.1	0.1	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	0.121	0.142	0.174	0.172	0.177	0.214	0.23	0.25	0.241	0	0.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.642	0.549	0.622	0.738	0.799	0.586	0.622	0.717	0.663	0.522	0.574	0.763	0.603	0.431	0.464	0.671	0.714	0.737	0.71	0.803	0.672	0.375	0.306	0.396	0.363	0.723	0.724	0.799	0.796	0.609	0.585	0.681	0.706	0.639	0.622	0.614	0.571	0.524	0.448	0.428	0.388	0.326	0.351	0.38	0.395	0.4	0.39	0.401	0.404	0.359	0.32	0.348	0.377	0.32	0.317	0.327	0.381	0.443	1.852	1.901	2.156	2.487	2.374	2.925	3.151	2.307	2.448	3.032	3.595	8.391	9.242	10.294	11.324	10.043	9.775	10.241	10.4	9.256	7.869	7.812	0.486	0.261	0	0.261	0	0	0	0	0	0	0	-1.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.642	0.549	0.622	0.645	0.89	0.036	0.036	0.036	0.036	0.036	0.036	0	0.666	0.036	0.036	0.036	0	0.036	0.036	0.036	0.395	0.57	0.342	0.359	-0.029	0.384	0.036	0.036	0.036	0.036	0	0.036	0.036	0.442	0.509	0.419	0.598	0.569	0.031	0.031	0.475	0.548	0.593	0.734	0.722	0.092	0.632	0.68	0.632	0	0	0	0	0.587	0.729	0.799	0.98	0.177	0.214	0.23	0.25	0.241	0.266	0.277	0.283	0.306	0.339	0.459	0.603	0.751	0.781	0.877	5.827	5.944	0.297	1.248	1.258	1.252	1.308	1.438	1.518	1.584	1.669	1.382	1.702	1.433	1.175	1.251	1.193	1.148	1.097	1.148	0	0	0.015	0.1	0.1	0.1	0.1	0	0	0	0	0	0	0.1	0
Totaal kortlopende verplichtingen Numbers are in millions	1.334	1.142	1.111	1.383	1.689	1.353	1.567	1.305	1.476	1.284	1.265	1.207	1.285	1.064	1.005	1.142	1.43	1.554	1.125	1.18	1.877	0.945	0.753	0.755	0.781	1.107	1.145	1.167	1.175	0.922	0.873	1.014	1.173	1.081	1.131	1.033	1.169	1.093	1.011	0.99	0.902	0.874	0.944	1.114	1.117	1.262	1.172	1.081	0.999	1.009	1.008	1.078	1.409	2.156	1.883	2.036	2.029	2.271	5.452	5.81	6.939	8.008	6.519	6.985	9.77	9.552	8.37	9.254	10.241	22.082	21.223	22.968	31.624	31.157	23.451	23.395	21.999	19.432	19.084	16.972	6.441	5.839	4.394	4.073	4.47	3.901	4.026	4.392	6.059	6.248	10.195	1.281	1.238	2.32	0.404	0.7	0.4	0.6	0.2	0.1	0.1	0.1	0	0.1	0.1	0.2	0.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0.007	0.021	0.028	0.028	0.075	0.082	0.088	0.094	0.1	0.106	0.071	0.077	0.082	0.087	0.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.074	0.068	0.065	0	0.065	0	0	0	0.001	0	0.002	0.004	0.005	0.009	0.014	0.023	0.015	0.019	0.892	1.172	1.338	1.465	2.257	2.435	2.421	2.403	2.512	2.773	2.732	5.682	5.577	5.588	0.25	0.355	1.255	0.464	2.862	3.298	3.785	4.259	4.381	4.696	5.85	5.5	0.522	0.507	0.667	0.791	1.02	1.088	0.824	1.088	0.691	0	0.5	0	0	0.1	0.1	0.1	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.121	0.068	0.124	0.189	0.215	0.124	0.13	0.085	0.069	0.078	0.093	0.131	0.071	0.03	0.014	0.022	0.036	0.124	0.205	0.323	0.278	0.1	0.061	0.088	0.031	0.105	0.182	0.281	0.323	0.152	0.142	0.205	0.257	0.234	0.218	0.254	0.258	0.241	0.187	0.189	0.197	0.137	0.145	0.169	0.183	0.164	0.155	0.17	0.188	0.146	0.093	0.109	0.113	0.099	0.097	0.115	0.141	0.143	1.218	1.432	1.631	1.838	0	1.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.13	-0.085	-0.069	-0.078	-0.04	-0.04	0.431	-0.04	-0.014	-0.022	1.067	-0.124	-0.205	-0.323	0.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.349	-0.137	-0.145	0	0.076	0	0	0	0.385	0	0	0	0.913	0	0	1.461	0	0	0	1.932	0	0	0	-1.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.13	0.085	0.069	0.078	0.04	0.04	-0.431	0.04	0.014	0.022	-1.067	0.124	0.205	0.323	-0.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.349	0.137	0.145	0	-0.141	0	0	0	-0.385	0	0	0	-0.913	0	0	-1.461	0	0	0	-1.932	0	0	0.328	0.294	0.467	1.613	1.047	1.036	0.917	1.279	1.729	1.769	2.022	2.491	2.085	3.308	3.201	3.148	3.305	3.764	3.896	3.764	3.41	3.521	2.983	2.609	1.757	1.694	1.862	2.122	2.907	-0.448	0	0	0	0.555	0.3	0	-0.1	0	0	0.1	0	0	0	0.1	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	0.121	0.068	0.124	0.189	0.215	0.124	0.137	0.106	0.097	0.106	0.168	0.213	0.159	0.124	0.114	0.128	0.107	0.201	0.287	0.41	0.37	0.1	0.061	0.088	0.031	0.105	0.182	0.281	0.323	0.152	0.142	0.205	0.257	0.234	0.218	0.254	0.258	0.241	0.187	0.189	0.271	0.205	0.21	0.169	0.183	0.164	0.155	0.17	0.189	0.146	0.095	0.113	0.118	0.108	0.111	0.138	0.156	0.162	2.11	2.604	2.969	3.303	2.585	2.729	2.888	4.016	3.559	3.809	3.65	6.961	7.306	7.357	2.272	2.846	3.34	3.772	6.062	6.446	7.09	8.023	8.277	8.461	9.26	9.02	3.506	3.115	2.424	2.485	2.881	3.211	3.731	0.64	0.691	0.555	0.5	0.555	0.3	0.1	0.1	0.1	0	0.1	0.1	0	0	0.1	0.1
Totaal passiva Numbers are in millions	1.455	1.21	1.235	1.572	1.904	1.477	1.704	1.411	1.573	1.39	1.433	1.42	1.444	1.188	1.119	1.27	1.537	1.755	1.412	1.59	2.247	1.045	0.814	0.843	0.812	1.212	1.327	1.448	1.498	1.074	1.015	1.219	1.43	1.315	1.349	1.287	1.427	1.334	1.198	1.179	1.173	1.079	1.154	1.283	1.3	1.426	1.327	1.251	1.188	1.155	1.103	1.191	1.527	2.264	1.994	2.174	2.185	2.433	7.562	8.414	9.908	11.311	9.104	9.714	12.658	13.568	11.929	13.062	13.891	29.043	28.53	30.325	33.896	34.003	26.791	27.168	28.062	25.878	26.173	24.995	14.718	14.299	13.654	13.093	7.975	7.016	6.45	6.877	8.94	9.458	13.925	1.921	1.929	2.876	0.904	0.7	0.4	0.7	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.2	0.1
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	0.07	0.072	0.074	0.119	0.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	91.329	91.336	91.43	91.374	91.374	91.374	91.256	91.296	91.311	91.355	91.383	91.417	91.446	91.461	91.418	91.46	91.46	91.46	91.46	91.46	91.46	91.46	91.425	91.39	91.39	91.39	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.375	91.382	91.39	91.005	91.005	90.84	90.84	90.67	90.67	90.67	0	0	0	0	0	0	0	0	0	89.066	89.066	89.066	0	89.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-90.758	-90.865	-91.068	-91.203	-91.385	-91.734	-94.72	-94.885	-95.167	-95.427	-95.502	-95.588	-95.819	-95.994	-96.024	-96.095	-96.262	-96.443	-96.693	-96.755	-96.995	-97.156	-97.191	-97.222	-97.289	-97.387	-97.374	-97.456	-97.479	-97.547	-97.636	-97.746	-97.83	-97.902	-97.975	-98.1	-98.227	-98.301	-98.353	-98.397	-98.449	-98.503	-98.503	-98.32	-98.246	-98.139	-98.018	-97.909	-97.813	-97.702	-98.051	-97.954	-97.891	-97.203	-96.878	-96.621	-96.324	-95.984	-97.204	-96.807	-96.498	-96.283	-91.738	-90.605	-89.128	-87.585	-84.608	-81.212	-78.974	-79.646	-76.922	-75.701	-73.831	-72.068	-66.341	-64.398	-61.781	-58.92	-55.158	-52.253	-49.896	-47.615	-44.873	-43.048	-40.997	-38.869	-37.423	-33.906	-30.161	-26.295	-22.132	-14.423	-12.785	-11.815	-8.987	-8.1	-7.2	-6.3	-5.2	-4.4	-3.7	-2.8	-2.4	-2	-1.7	-1.5	-1.4
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	-0.07	-0.072	-0.074	-0.119	-0.156	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.672	4.472	4.297	4.177	3.743	0.316	0.214	0.113	0.785	0.785	0	0	0	0	0	0	0	0	0	0	0	0	0	12.5	0	12.5	0	0	0	0	0	1	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7.464	7.427	7.356	7.38	7.351	7.32	7.276	7.249	7.24	7.239	7.238	7.237	7.237	7.253	7.288	7.286	7.284	7.281	7.277	7.273	7.269	7.262	7.288	7.28	7.269	7.264	7.255	7.244	7.234	7.224	7.216	7.208	7.195	7.182	7.17	7.163	7.155	7.146	7.063	7.056	7.049	6.997	6.952	6.976	6.97	6.962	6.952	6.944	6.931	6.914	97.897	97.878	97.86	96.088	96.055	96.022	95.989	95.956	95.786	6.66	6.6	6.54	95.542	6.431	95.452	95.407	95.359	95.228	95.183	95.108	94.151	94.046	88.494	88.393	81.096	81.096	78.133	78.121	67.192	70.495	63.859	63.851	57.606	57.606	57.606	57.606	57.606	57.606	57.593	57.593	0	51.813	51.786	51.764	51.99	51.7	21.9	6.4	5.9	-6.8	4	3.9	3.2	2.5	2.5	1.4	1.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8.035	7.898	7.718	7.551	7.34	6.96	3.812	3.66	3.384	3.167	3.119	3.066	2.864	2.72	2.682	2.651	2.482	2.298	2.044	1.978	1.734	1.566	1.522	1.448	1.37	1.267	1.256	1.163	1.13	1.052	0.955	0.837	0.74	0.655	0.57	0.438	0.303	0.22	0.085	0.034	-0.025	-0.124	-0.161	-0.339	-0.271	-0.337	-0.226	-0.295	-0.212	-0.118	-0.154	-0.076	-0.031	-1.115	-0.823	-0.599	-0.335	-0.028	-1.418	-1.081	-0.832	-0.677	3.804	4.892	6.324	7.822	10.751	14.015	16.209	15.462	17.229	18.345	14.662	16.325	19.427	21.17	20.649	23.379	15.777	18.558	14.177	16.349	13.518	15.343	16.609	18.737	20.184	23.701	27.432	31.298	35.46	37.39	39.001	39.949	43.003	43.6	14.7	12.6	0.7	1.3	0.3	1.1	0.8	0.5	0.8	0.9	0.5
Totaal eigen vermogen Numbers are in millions	8.035	7.898	7.718	7.551	7.34	6.96	3.812	3.66	3.384	3.167	3.119	3.066	2.864	2.72	2.682	2.651	2.482	2.298	2.044	1.978	1.734	1.566	1.522	1.448	1.37	1.267	1.256	1.163	1.13	1.052	0.955	0.837	0.74	0.655	0.57	0.438	0.303	0.22	0.085	0.034	-0.025	-0.124	-0.161	-0.339	-0.271	-0.337	-0.226	-0.295	-0.212	-0.118	-0.154	-0.076	-0.031	-1.115	-0.823	-0.599	-0.335	-0.028	-1.418	-1.081	-0.832	-0.677	3.804	4.892	6.324	7.822	10.751	14.015	16.209	15.462	17.229	18.345	14.662	16.325	19.427	21.17	20.649	23.379	15.777	18.558	14.177	16.349	13.518	15.343	16.609	18.737	20.184	23.701	27.432	31.298	35.46	37.39	39.001	39.949	43.003	43.6	14.7	12.6	0.7	1.3	0.3	1.1	0.8	0.5	0.8	0.9	0.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	9.49	9.108	8.953	9.123	9.244	8.437	5.516	5.071	4.957	4.557	4.552	4.486	4.308	3.908	3.801	3.921	4.019	4.053	3.456	3.568	3.981	2.611	2.336	2.291	2.182	2.479	2.583	2.611	2.628	2.126	1.97	2.056	2.17	1.97	1.919	1.725	1.73	1.554	1.283	1.213	1.148	0.955	0.993	0.944	1.029	1.089	1.101	0.956	0.976	1.037	0.949	1.115	1.496	1.149	1.171	1.575	1.85	2.405	6.144	7.333	9.076	10.634	12.908	14.606	18.982	21.39	22.68	27.078	30.1	44.505	45.758	48.67	48.559	50.329	46.218	48.338	48.71	49.257	41.95	43.553	28.895	30.649	27.172	28.436	24.585	25.753	26.634	30.578	36.372	40.756	49.386	39.311	40.93	42.824	43.907	44.3	15.1	13.3	0.9	1.5	0.4	1.2	0.9	0.6	0.9	1.1	0.6

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