Interparfums SA (ITP.PA) - Kasstroomoverzicht per kwartaal

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Financiële Gegevens

40.6 (EUR) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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
Operationele Activiteiten:
Nettowinst Numbers are in millions	34.804	34.804	20.595	20.595	77.553	38.777	45.311	22.656	54.212	27.106	25.564	12.782	45.531	22.766	21.839	10.92	8.865	4.433	23.395	11.698	13.619	13.619	10.964	10.964	12.612	12.612	9.11	9.11	10.868	10.868	9.733	9.733	6.487	6.487	7.619	7.619	6.958	6.958	4.771	4.771	6.825	6.825	-0.256	-0.256	17.672	17.672	58.649	58.649	33.924	33.924	33.924	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Afschrijvingen & Amortisatie Numbers are in millions	4.316	4.316	-2.41	-3.228	15.379	13.614	9.245	11.007	8.815	2.587	5.382	2.848	7.977	2.9	13.114	2.415	5.362	7.036	5.655	1.994	5.656	5.656	-1.961	-1.961	6.7	6.7	0.893	0.893	2.426	2.426	1.962	1.962	3.403	3.403	-2.525	-2.525	5.028	5.028	-0.232	-0.232	2.558	2.558	8.826	8.826	-5.766	-5.766	-0.731	-0.731	6.741	6.741	6.741	2.731	2.731	2.731	2.731	4.184	4.184	4.184	4.184	1.155	1.155	1.155	1.155	1.174	1.174	1.174	1.174	0.449	0.449	0.449	0.449	0.905	0.905	0.905	0.905	1.356	1.356	1.356	1.356	0.239	0.239	0.239	0.239	0.449	0.449	0.449	0.449	0.344	0.344	0.344	0.344	0.577	0.577	0.577	0.577
Uitgestelde Inkomstenbelasting Numbers are in millions	0	0	-2.159	0	-102.544	33.911	-2.514	-4.438	0	0	-0.533	0	0.898	0	0.933	0	0	0	-0.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aandelen Gebaseerde Vergoedingen Numbers are in millions	0	0	0.296	0.296	0.296	0.296	1.392	1.392	0	0	0.58	0.58	0.137	0.137	0.675	0.675	0	0	0.648	0.648	0.241	0.241	0.456	0.456	0	0	0.639	0.639	0	0	0.198	0.198	0	0	0	0	0	0	0.023	0.023	0.045	0.045	0.065	0.065	0.067	0.067	0.067	0.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	-44.655	-44.655	8.724	8.724	-88.836	-36.531	39.523	9.752	-89.494	-45.281	53.515	14.161	-62.581	-39.13	37.008	11.881	-35.935	-5.342	28.745	13.832	-17.31	-17.31	11.367	11.367	-18.5	-18.5	7.979	7.979	-17.275	-17.275	4.467	4.467	-6.982	-6.982	5.181	5.181	-14.396	-14.396	4.942	4.942	-10.835	-10.835	26.175	26.175	30.988	30.988	7.753	7.753	0.801	0.801	0.801	-12.23	-12.23	-12.23	-12.23	-4.463	-4.463	-4.463	-4.463	7.289	7.289	7.289	7.289	-7.861	-7.861	-7.861	-7.861	1.463	1.463	1.463	1.463	-0.616	-0.616	-0.616	-0.616	1.088	1.088	1.088	1.088	-5.282	-5.282	-5.282	-5.282	-1.512	-1.512	-1.512	-1.512	0.844	0.844	0.844	0.844	-1.323	-1.323	-1.323	-1.323
Vorderingen Numbers are in millions	-22.324	-22.324	3.986	3.986	4.582	-4.059	5.177	6.467	-24.368	-13.105	24.683	-1.103	-70.726	-17.575	-31.082	-14.476	35.01	17.02	9.913	4.415	-5.417	-5.417	1.833	1.833	-9.817	-9.817	5.186	5.186	-5.42	-5.42	-3.903	-3.903	0.69	0.69	-3.454	-3.454	-2.76	-2.76	-0.485	-0.485	-5.381	-5.381	20.798	20.798	11.163	11.163	-1.767	-1.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraden Numbers are in millions	-18.785	-18.785	-1.477	-1.477	-60.297	-30.149	-6.84	-3.42	-61.085	-30.543	-5.981	-2.991	-6.499	-3.25	34.042	17.021	-25.533	-12.767	8.822	4.411	-8.79	-8.79	3.882	3.882	-9.586	-9.586	1.159	1.159	-13.262	-13.262	8.781	8.781	-7.306	-7.306	7.368	7.368	-12.454	-12.454	2.095	2.095	-3.11	-3.11	1.6	1.6	20.809	20.809	9.52	9.52	0.499	0.499	0.499	-8.999	-8.999	-8.999	-8.999	-7.111	-7.111	-7.111	-7.111	6.15	6.15	6.15	6.15	-3.745	-3.745	-3.745	-3.745	-4.012	-4.012	-4.012	-4.012	-2.053	-2.053	-2.053	-2.053	1.451	1.451	1.451	1.451	-0.449	-0.449	-0.449	-0.449	-4.278	-4.278	-4.278	-4.278	0.699	0.699	0.699	0.699	-0.483	-0.483	-0.483	-0.483
Crediteuren Numbers are in millions	-5.976	0	13.199	0	-15.775	0	20.019	0	1.068	0	25.194	0	15.678	0	13.247	0	-25.252	0	1.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overig Werkkapitaal Numbers are in millions	-3.546	-3.546	6.215	6.215	-17.346	-2.324	21.167	6.706	-5.109	-1.634	9.619	18.254	-1.034	-18.306	20.801	9.336	-20.16	-9.595	8.928	5.006	-3.104	-3.104	5.653	5.653	0.904	0.904	1.634	1.634	1.407	1.407	-0.412	-0.412	-0.367	-0.367	1.267	1.267	0.818	0.818	3.333	3.333	-2.345	-2.345	3.777	3.777	-0.984	-0.984	12.734	0.302	0.302	0.302	0.302	-3.231	-3.231	-3.231	-3.231	2.648	2.648	2.648	2.648	1.14	1.14	1.14	1.14	-4.117	-4.117	-4.117	-4.117	5.474	5.474	5.474	5.474	1.438	1.438	1.438	1.438	-0.363	-0.363	-0.363	-0.363	-4.834	-4.834	-4.834	-4.834	2.767	2.767	2.767	2.767	0.145	0.145	0.145	0.145	-0.84	-0.84	-0.84	-0.84
Overige Niet-Contante Posten Numbers are in millions	-4.064	-4.064	6.678	7.496	114.897	-7.784	-1.342	0.239	117.212	9.954	-40.501	7.91	86.283	13.631	-1.741	4.677	33.066	-13.698	-9.499	0.072	-5.717	-5.717	2.805	2.805	0.428	0.428	0.994	0.994	0.122	0.122	7.172	7.172	-3.745	-3.745	11.721	11.721	-2.844	-2.844	3.983	3.983	-4.043	-4.043	-18.874	-18.874	-39.241	-39.241	52.475	52.475	15.399	15.399	15.399	5.716	5.716	5.716	5.716	7.018	7.018	7.018	7.018	5.631	5.631	5.631	5.631	3.624	3.624	3.624	3.624	4.241	4.241	4.241	4.241	4.393	4.393	4.393	4.393	3.713	3.713	3.713	3.713	4.061	4.061	4.061	4.061	3.608	3.608	3.608	3.608	2.489	2.489	2.489	2.489	2.345	2.345	2.345	2.345
Kasstroom uit Operationele Activiteiten Numbers are in millions	-9.599	-9.599	33.882	33.882	16.745	8.373	90.089	45.045	-11.27	-5.635	76.559	38.28	0.607	0.304	61.132	30.566	-15.141	-7.571	56.484	28.242	-3.511	-3.511	23.631	23.631	1.239	1.239	19.615	19.615	-3.859	-3.859	23.531	23.531	-0.837	-0.837	21.996	21.996	-5.254	-5.254	13.487	13.487	-5.45	-5.45	15.936	15.936	3.72	3.72	110.393	110.393	56.864	56.864	56.864	-3.784	-3.784	-3.784	-3.784	6.74	6.74	6.74	6.74	14.076	14.076	14.076	14.076	-3.063	-3.063	-3.063	-3.063	6.153	6.153	6.153	6.153	4.682	4.682	4.682	4.682	6.156	6.156	6.156	6.156	-0.983	-0.983	-0.983	-0.983	2.546	2.546	2.546	2.546	3.676	3.676	3.676	3.676	1.599	1.599	1.599	1.599
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-0.543	-0.543	-1.806	-1.806	-6.832	-1.964	-55.072	-2.396	-22.772	-10.807	-19.181	-8.871	-108.22	-49.513	-8.103	-3.771	-2.571	-0.501	-3.121	-0.876	-0.704	-0.704	-0.499	-0.499	-0.733	-0.733	-0.492	-0.492	-0.622	-0.622	-0.515	-0.515	-1.012	-1.012	-0.751	-0.751	-0.475	-0.475	-0.497	-0.497	-0.256	-0.256	-1.325	-1.325	-0.663	-0.663	-0.983	-0.983	-4.931	-4.931	-4.931	-2.507	-2.507	-2.507	-2.507	-5.322	-5.322	-5.322	-5.322	-0.873	-0.873	-0.873	-0.873	-0.726	-0.726	-0.726	-0.726	-9.831	-9.831	-9.831	-9.831	-1.349	-1.349	-1.349	-1.349	-0.534	-0.534	-0.534	-0.534	-5.313	-5.313	-5.313	-5.313	-0.565	-0.565	-0.565	-0.565	-0.353	-0.353	-0.353	-0.353	-0.57	-0.57	-0.57	-0.57
Netto Overnames Numbers are in millions	0	0	-0.439	0	-47.4	0	-0.221	0	5.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aankoop van Beleggingen Numbers are in millions	0	0	0.439	0	-0.439	0	-0.363	0	-2	0	-14.729	0	-22.182	0	14.654	0	-27.154	0	0.088	0	0	0	0	0	-1.963	-1.963	-1.963	0	0	0	0	0	-3.46	-3.46	-3.46	0	0	0	0	-6.139	-6.139	-6.139	-6.139	-32.997	-32.997	-32.997	-32.997	-1.73	-1.73	-1.73	-1.73	0	0	0	0	-9.065	-9.065	-9.065	-9.065	-0.102	-0.102	-0.102	-0.102	-0.058	-0.058	-0.058	-0.058	0	0	0	0	0	0	0	0	0	0	0	0	-0.013	-0.013	-0.013	-0.013	0	0	0	0	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003	-0.003
Verkoop/verval van Beleggingen Numbers are in millions	0	0	-10.118	0	98.143	0	0.228	0	0.503	0	0	0	0	0	3.904	0	0	0	11.319	0	3.274	3.274	3.274	0	0	0	0	0	8.217	8.217	8.217	0	0	0	0	20.204	20.204	20.204	20.204	0.052	0.052	0.052	0.052	0	0	0	0	0	0	0	0	8.987	8.987	8.987	8.987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Investeringsactiviteiten Numbers are in millions	-0.309	-0.309	-26.618	-26.618	47.4	47.4	-26.34	-26.34	2.357	2.357	-12.714	-12.714	-15.688	-15.688	8.998	8.998	-14.362	-14.362	4.632	4.632	0.529	0.529	3.99	3.99	-8.458	-8.458	25.088	25.088	-9.191	-9.191	6.814	6.814	-14.323	-14.323	29.069	29.069	-42.704	-42.704	0.32	0.32	-12.902	-12.902	-19.513	-19.513	-45.827	-45.827	-10.149	-10.149	6.661	6.661	6.661	-6.48	-6.48	-6.48	-6.48	14.388	14.388	14.388	14.388	0.975	0.975	0.975	0.975	0.783	0.783	0.783	0.783	9.831	9.831	9.831	9.831	1.349	1.349	1.349	1.349	0.534	0.534	0.534	0.534	5.327	5.327	5.327	5.327	0.565	0.565	0.565	0.565	0.355	0.355	0.355	0.355	0.573	0.573	0.573	0.573
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-0.851	-0.851	-28.424	-28.424	90.872	45.436	-55.428	-28.736	-18.943	-8.45	-33.91	-21.585	-130.402	-65.201	10.455	5.228	-29.725	-14.863	8.286	3.756	-0.176	-0.176	3.491	3.491	-9.191	-9.191	24.596	24.596	-9.813	-9.813	6.299	6.299	-15.335	-15.335	28.318	28.318	-43.179	-43.179	-0.178	-0.178	-13.158	-13.158	-20.838	-20.838	-45.827	-45.827	-11.132	-11.132	-6.661	-6.661	-6.661	6.48	6.48	6.48	6.48	-14.388	-14.388	-14.388	-14.388	-0.941	-0.941	-0.941	-0.941	-0.608	-0.608	-0.608	-0.608	-10.715	-10.715	-10.715	-10.715	-1.334	-1.334	-1.334	-1.334	-0.479	-0.479	-0.479	-0.479	-6.295	-6.295	-6.295	-6.295	-0.565	-0.565	-0.565	-0.565	-0.355	-0.355	-0.355	-0.355	-0.573	-0.573	-0.573	-0.573
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	-15.677	0	-38.437	0	-11.318	0	-42.958	0	-6.001	0	-22.515	0	-129.153	0	-1	0	-2	0	-10	0	-5	-5	-5	0	-5	-5	-5	0	-5	-5	-5	0	-5.001	-5.001	-5.001	-2.5	-2.5	-2.5	-2.5	0	0	0	0	0	0	0	0	-0.837	-0.837	-0.837	-0.837	-2.103	-2.103	-2.103	-2.103	-2.05	-2.05	-2.05	-2.05	-2.368	-2.368	-2.368	-2.368	-2.775	-2.775	-2.775	-2.775	-1.9	-1.9	-1.9	-1.9	-0.8	-0.8	-0.8	-0.8	-0.8	-0.8	-0.8	-0.8	-0.4	-0.4	-0.4	-0.4	0	0	0	0	-0.381	-0.381	-0.381	-0.381	0	0	0	0
Uitgifte van Gewone Aandelen Numbers are in millions	0.213	0	0	0	5.887	0	-0.137	0	0.137	0	-0.209	0	0.663	0	-0.444	0	1.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.354	0.354	0.354	0.224	0.224	0.224	0.224	0	0	0	0	0.07	0.07	0.07	0.07	0.745	0.745	0.745	0.745	0.698	0.698	0.698	0.698	1.077	1.077	1.077	1.077	0.472	0.472	0.472	0.472	0.28	0.28	0.28	0.28	0.525	0.525	0.525	0.525	0.566	0.566	0.566	0.566	0.468	0.468	0.468	0.468	0.293	0.293	0.293	0.293	0.268	0.268	0.268	0.268	0.035	0.035	0.035	0.035	0.031	0.031	0.031	0.031
Terugkoop van Gewone Aandelen Numbers are in millions	0	0	-0.695	-0.695	-0.455	-0.228	-5.104	-2.621	0	0	-0.105	-0.105	0	0	-0.222	-0.222	0	0	0.182	0	-2.788	-2.788	-0.367	-0.367	-0.338	-0.338	0.747	0	-0.398	-0.398	-0.666	-0.666	-0.333	-0.333	-0.101	-0.101	-0.049	-0.049	-0.238	-0.238	-0.245	-0.245	-0.241	0	0	0	0	0	0	0	0	0	0	0	0	-0.874	-0.874	-0.874	-0.874	0	0	0	0	-0.141	-0.141	-0.141	-0.141	-0.021	-0.021	-0.021	-0.021	-0.018	-0.018	-0.018	-0.018	0.095	0.095	0.095	0.095	-0.082	-0.082	-0.082	-0.082	0.109	0.109	0.109	0.109	-0.12	-0.12	-0.12	-0.12	0	0	0	0
Uitgekeerde Dividenden Numbers are in millions	-79.402	-39.701	0	0	-65.944	-32.972	0	0	-53.565	-26.783	0	0	-28.508	-14.254	0	0	0	0	0	0	-15.163	-15.163	-7.581	0	-13.03	-13.03	-6.515	0	-9.721	-9.721	-4.861	0	-8.025	-8.025	-0.001	-0.001	-6.407	-6.407	-3.204	-2.97	-5.941	-5.941	-2.97	-5.931	-11.863	-11.863	-5.931	-2.479	-2.479	-2.479	-2.479	-2.157	-2.157	-2.157	-2.157	-1.585	-1.585	-1.585	-1.585	-1.265	-1.265	-1.265	-1.265	-1.145	-1.145	-1.145	-1.145	-1.041	-1.041	-1.041	-1.041	-0.902	-0.902	-0.902	-0.902	-0.806	-0.806	-0.806	-0.806	-0.64	-0.64	-0.64	-0.64	-0.398	-0.398	-0.398	-0.398	-0.319	-0.319	-0.319	-0.319	-0.244	-0.244	-0.244	-0.244
Overige Financieringsactiviteiten Numbers are in millions	7.079	7.079	-19.219	-19.219	-5.659	-5.659	20.972	20.972	-3.774	-3.774	-11.258	-11.258	64.908	64.908	-1.21	-1.21	1.024	1.024	-6.095	-5.913	-5.873	-5.873	-5	-5	-5	-5	-5.377	-4.63	-4.997	-4.997	-4.693	-4.693	-4.602	-4.602	-4.305	-4.305	49.903	49.903	0.019	0.019	0.362	0.362	0.32	0.32	0.006	0.006	-0.428	-0.428	2.571	2.571	2.571	3.562	3.562	3.562	3.562	3.432	3.432	3.432	3.432	3.161	3.161	3.161	3.161	3.781	3.781	3.781	3.781	2.436	2.436	2.436	2.436	1.153	1.153	1.153	1.153	1.044	1.044	1.044	1.044	0.828	0.828	0.828	0.828	0.021	0.021	0.021	0.021	0.785	0.785	0.785	0.785	0.213	0.213	0.213	0.213
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-32.623	-32.623	-19.914	-19.914	-77.717	-38.859	36.703	18.352	-61.112	-30.556	-22.724	-11.362	101.308	50.654	-2.864	-1.432	2.047	1.024	-11.825	-5.913	-23.823	-23.823	-5.367	-5.367	-18.368	-18.368	-4.63	-4.63	-15.115	-15.115	-5.359	-5.359	-12.628	-12.628	-4.407	-4.407	43.448	43.448	-0.22	-0.22	-5.824	-5.824	0.32	0.32	-11.857	-11.857	-0.428	-0.428	-2.571	-2.571	-2.571	-3.819	-3.819	-3.819	-3.819	-3.432	-3.432	-3.432	-3.432	-3.161	-3.161	-3.161	-3.161	-3.782	-3.782	-3.782	-3.782	-2.428	-2.428	-2.428	-2.428	-1.153	-1.153	-1.153	-1.153	-1.044	-1.044	-1.044	-1.044	-0.828	-0.828	-0.828	-0.828	-0.021	-0.021	-0.021	-0.021	-0.785	-0.785	-0.785	-0.785	-0.213	-0.213	-0.213	-0.213
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	0.133	0.133	-0.199	0	-79.446	0	-1.68	-103.108	158.751	0	0	0	0	0	0	0	0	0	0	0	-0.938	-0.938	-0.938	0	0	0	0	0	0	0	0	0	0	0	0	25	25	25	25	0.19	0.19	0.19	0.19	0.421	0.421	0.421	0.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	10	0.225	0.225	0.225	0.225	0	0	0	0	4	4	4	4	0	0	0	0	0.042	0.042	0.042	0.042	0.001	0.001	0.001	0.001
Netto Kasstroomverandering Numbers are in millions	-85.882	-42.94	-29.111	-14.456	-49.546	14.95	69.684	-68.448	-88.898	-44.641	14.941	5.333	67.108	-14.243	55.504	34.362	-31.711	-21.41	52.945	26.086	60.255	-0.518	-0.518	21.755	69.481	-2.282	-2.282	39.58	48.357	5.397	5.397	24.471	54.823	-2.164	-2.164	-20.607	41.068	20.461	20.461	-24.861	19.188	-5.673	-5.673	-77.215	47.942	-29.273	-29.273	47.633	47.633	47.633	47.633	-1.122	-1.122	-1.122	-1.122	-11.08	-11.08	-11.08	-11.08	9.974	9.974	9.974	9.974	-7.452	-7.452	-7.452	-7.452	3.01	3.01	3.01	3.01	2.421	2.421	2.421	2.421	4.633	4.633	4.633	4.633	-4.106	-4.106	-4.106	-4.106	1.96	1.96	1.96	1.96	2.578	2.578	2.578	2.578	0.814	0.814	0.814	0.814
Kaspositie aan het Einde van de Periode Numbers are in millions	51.852	-42.94	137.734	-14.456	166.845	14.95	216.391	-1.022	146.707	-44.641	235.605	101.812	220.664	-14.243	153.556	143.167	98.052	-21.41	129.763	124.765	98.679	37.906	37.906	131.942	110.187	38.424	38.424	123.246	83.666	40.706	40.706	116.768	92.297	35.31	35.31	37.474	58.081	37.474	37.474	17.011	41.872	17.011	17.011	22.684	99.899	22.684	22.684	51.982	51.982	51.982	51.982	4.349	4.349	4.349	4.349	5.471	5.471	5.471	5.471	16.55	16.55	16.55	16.55	6.576	6.576	6.576	6.576	14.028	14.028	14.028	14.028	11.018	11.018	11.018	11.018	8.598	8.598	8.598	8.598	3.992	3.992	3.992	3.992	8.098	8.098	8.098	8.098	6.138	6.138	6.138	6.138	3.56	3.56	3.56	3.56

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