Innovative Food Holdings, Inc. (IVFH)

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Financiële Gegevens

0.69 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4.821	3.866	4.272	5.327	3.712	6.172	1.65	4.899	2.752	2.36	3.111	6.123	4.018	1.639	3.086	5.06	3.718	5.258	5.072	3.966	2.826	3.159	3.141	4.76	2.412	3.564	4.681	5.133	4.338	3.208	2.863	3.764	2.139	1.7	1.567	1.645	2.365	1.798	3.211	3.113	4.079	2.266	1.968	2.074	1.375	0.97	0.902	1.347	0.716	0.689	0.818	0.862	0.554	0.535	0.656	0.518	0.378	0.284	0.211	0.145	0.144	0.093	0.118	0.161	0.265	0.028	0.03	0.075	0.039	0.037	0.043	0.119	0.013	0.005	0.013	0.034	0.042	0.12	0.24	0.028
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	0.169	0	0	0	0	0	2.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4.821	3.866	4.272	5.327	3.712	6.172	1.65	4.899	2.752	2.36	3.111	6.123	4.018	1.639	3.086	5.06	3.718	5.258	5.072	3.966	2.826	3.159	3.141	4.76	2.412	3.564	4.681	5.133	4.338	3.208	2.863	3.764	2.139	1.7	1.567	1.645	2.365	1.798	3.211	3.113	4.079	2.266	1.968	2.074	1.375	0.97	0.902	1.347	0.716	0.689	0.818	0.862	0.554	0.535	0.656	0.518	0.378	0.284	0.211	0.145	0.144	0.093	0.118	0.161	0.265	0.028	0.03	0.075	0.039	0.037	0.043	0.119	0.013	0.005	0.013	0.034	0.042	0.12	0.24	0.028
Nettovorderingen Numbers are in millions	4.965	5.198	4.109	4.308	4.969	4.605	4.83	4.969	4.671	5.028	3.422	3.257	3.58	2.924	1.844	2.38	1.792	1.871	1.86	3.31	3.18	3.019	3.249	3.04	2.588	2.816	2.633	2.368	2.417	2.014	1.894	1.538	1.876	1.533	1.616	1.651	2.096	1.963	1.304	1.243	1.165	1.148	0.842	0.771	0.746	1.073	1.052	0.96	0.865	1.059	0.507	0.494	0.4	0.401	0.305	0.428	0.341	0.392	0.493	0.339	0.366	0.29	0.307	0.24	0.314	0.434	0.456	0.535	0.223	0.198	0.452	0.601	0.256	0.778	0.331	0.541	0.452	0.318	0.351	0.325
Voorraad Numbers are in millions	3.134	2.762	2.841	2.973	2.986	2.62	3.021	3.054	2.937	3.042	3.21	3.11	2.809	3.033	2.832	3.72	3.255	2.83	2.941	2.351	2.695	2.217	2.123	2.301	1.899	1.612	1.417	0.938	0.984	0.952	0.834	0.815	0.925	0.869	0.755	0.921	1.046	1.205	1.172	1.195	1.231	0.885	0.925	0.84	0.806	0.693	0.547	0.518	0.503	0.405	0.025	0.042	0.029	0.043	0.059	0.053	0.036	0.031	0.035	0.019	0.048	0.029	0	0	0	0	0	0	0	0	0.007	0	0	0.005	0.005	0.004	0.005	0	0.035	0.005
Overige vlottende activa Numbers are in millions	6.462	6.262	6.312	1.033	0.339	0.39	0.373	0.289	0.336	0.341	0.39	0.314	0.351	0.348	0.516	0.287	0.373	0.343	0.319	0.274	0.194	0.198	0.166	0.144	0.226	0.205	0.208	0.087	0.064	0.067	0.07	0.055	0.069	0.07	0.061	1.836	0.435	1.079	1.266	1.087	0.814	0.011	0.011	0.011	0.011	0.015	0.015	0.014	0.014	0.014	0.005	0.005	0.009	0.151	0.143	0.143	0.148	0.146	0.148	0.149	0.007	0.008	0.005	0.069	0.001	0.002	0.004	0.007	0.298	0.303	0.014	0.023	0.316	0.019	0.39	0.003	0.045	0.085	0	0
Totaal vlottende activa Numbers are in millions	19.382	18.088	17.534	13.641	12.007	13.787	9.874	13.212	10.696	10.771	10.133	12.804	10.758	7.944	8.279	11.447	9.137	10.302	10.192	9.9	8.896	8.592	8.679	10.245	7.126	8.196	8.939	8.526	7.803	6.24	5.661	6.173	5.009	4.171	4	6.053	5.942	5.548	6.954	6.637	7.29	4.311	3.746	3.696	2.938	2.751	2.515	2.838	2.098	2.166	1.355	1.404	0.992	1.13	1.162	1.142	0.903	0.853	0.886	0.652	0.565	0.42	0.429	0.469	0.319	0.464	0.489	0.617	0.56	0.538	0.509	0.742	0.585	0.807	0.739	0.666	0.544	0.523	0.625	0.358
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.608	1.362	1.41	7.465	8.258	8.379	8.501	8.644	8.78	8.915	8.974	9.088	9.224	9.359	9.44	9.574	8.914	7.984	7.502	7.014	2.62	2.627	2.679	2.457	2.229	1.977	1.991	1.955	1.988	2.03	2.041	2.068	2.087	2.124	2.166	2.193	3.184	2.829	1.856	1.922	1.933	0.916	0.932	0.954	0.972	0.966	0.931	0.146	0.164	0.172	0.015	0.018	0.021	0.024	0.028	0.024	0.021	0.027	0.034	0.034	0.036	0.043	0.051	0.053	0.058	0.068	0.074	0.084	0.094	0.076	0.085	0.093	0.107	0.084	0.079	0.087	0.063	0.063	0.109	0.12
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.65	0.65	0.65	0.65	0.65	0.426	0.38	0.38	0.151	0.151	0.151	0.151	0.151	0.151	0.151	0.151	0.151	16.765	16.765	16.765	18.12	9.155	0.151	0.151	0.151	0.151	0.151	0.151	0.151	0.151	0.151	0	0	0	0	0	0	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	0.217	0.217	0.217	0.217	1.533	1.543	1.553	1.564	1.574	1.584	1.595	1.605	1.625	1.627	1.63	1.633	1.631	1.631	1.617	2.876	3.049	3.235	3.462	3.691	4.005	3.751	3.967	1.186	1.419	1.351	1.454	0.557	0.607	0.658	0.724	0.789	4.86	5.069	5.28	5.491	14.534	0.645	0.69	0.736	0.782	0.828	0.874	0.92	0.84	0.876	0	0	0	0	0	0	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	0.217	0.217	0.217	0.217	1.533	1.543	1.553	1.564	1.574	1.584	1.595	1.605	1.625	1.627	1.63	1.633	1.631	1.631	1.617	3.526	3.699	3.885	4.112	4.342	4.431	4.132	4.348	1.337	1.419	1.502	1.605	0.708	0.758	0.809	0.875	0.94	21.625	21.835	22.046	23.611	23.689	0.796	0.841	0.887	0.933	0.979	1.025	1.071	0.991	1.027	0	0	0	0	0	0	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	0.287	0.287	0.287	0.287	0.287	0.287	0.287	0.497	0.481	0.465	0.45	0.435	0.42	0.395	0.355	0.34	0.252	0.252	0.252	0.202	0.202	0.202	0.202	0.209	0.15	0.15	0.15	0.15	0.15	0.204	0.204	0.204	0.104	0.054	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.052	-0.742	-2.721	-0.789	-0.805	-0.098	-0.597	-0.386	-0.403	-0.397	-1.517	-1.631	-1.702	-0.426	-1.283	-0	0	0	0	-0.202	-0.202	-0.202	-0.209	-0.15	-0.15	-0.15	0	-0.15	-0.204	-0.204	-0.204	0	-0.054	-0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	-9.79	0	-10.054	-10.208	0	0.052	0.742	2.721	0.789	0.805	0.098	0.597	0.386	0.403	0.397	1.517	1.631	1.702	0.426	1.283	0	0	0	0	0.202	0.202	0.202	0.209	0.15	0.15	0.15	4.666	0.15	0.204	0.204	0.204	0	0.054	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.053	0.066	0.08	0.093	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1.825	1.579	1.627	7.682	9.79	9.922	10.054	10.208	10.641	10.786	10.855	10.979	11.135	11.273	11.357	11.703	11.026	10.08	9.569	10.975	6.739	6.907	7.147	7.138	6.912	6.36	6.59	3.494	3.609	3.733	3.847	2.985	2.995	3.083	3.191	7.949	24.959	24.868	24.105	25.737	25.726	1.766	1.828	1.842	1.905	1.945	1.957	1.217	1.155	1.199	0.015	0.018	0.021	0.024	0.028	0.024	0.021	0.027	0.034	0.034	0.088	0.109	0.13	0.146	0.169	0.068	0.074	0.084	0.094	0.076	0.085	0.093	0.107	0.084	0.079	0.087	0.063	0.063	0.109	0.12
Totaal activa Numbers are in millions	21.207	19.667	19.161	21.323	21.797	23.709	19.929	23.42	21.338	21.557	20.988	23.783	21.893	19.217	19.636	23.15	20.163	20.382	19.761	20.875	15.634	15.499	15.826	17.383	14.037	14.556	15.53	12.02	11.412	9.973	9.508	9.158	8.004	7.254	7.191	14.002	30.901	30.415	31.059	32.374	33.015	6.077	5.574	5.538	4.843	4.696	4.472	4.055	3.253	3.365	1.371	1.422	1.013	1.154	1.19	1.166	0.925	0.881	0.92	0.686	0.653	0.529	0.56	0.615	0.488	0.532	0.563	0.701	0.654	0.614	0.594	0.835	0.692	0.892	0.818	0.753	0.607	0.586	0.734	0.478
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	3.049	2.955	6.046	5.021	5.232	4.577	6.6	5.836	6.013	4.214	5.415	4.042	3.858	3.192	4.914	3.735	3.755	3.76	3.935	2.286	1.844	1.914	3.425	1.346	2.029	2.679	1.653	1.922	1.756	1.719	1.548	1.273	1.215	1.489	1.624	3.332	3.289	4.048	1.564	3.864	1.372	1.41	1.253	1.294	1.278	1.228	1.325	1.096	1.402	0.863	0.892	0.837	0.747	0.78	0.788	0.822	0.781	0.831	0.695	0	0.675	0.722	0.824	0.885	0.722	0.626	0.766	0.702	0.582	0.598	0	0	0.622	0.6	0.419	0.284	0.522	0.431	0.594
Kortlopende schulden Numbers are in millions	0.292	0.463	0.254	0.387	0.625	2.39	7.98	8.24	8.187	8.132	2.905	2.881	2.969	4.519	4.406	4.208	3.759	3.352	3.115	1.054	1.075	1.337	0.986	0.929	1.119	1.298	1.395	0.347	0.547	0.746	1.481	1.589	1.524	1.556	1.756	2.278	3.328	1.356	1.369	0.551	1.217	0.379	1.479	1.261	0.258	0.579	0.012	0.122	0.284	0.336	0.963	1.109	1.099	1.067	1.443	1.368	1.262	1.237	1.235	1.264	1.226	1.207	1.218	1.199	1.079	1.073	0.991	1.206	1.352	1.339	1.325	0.927	0.934	0.208	0	0.024	0.625	0.865	0.887	0.047
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	0.029	0	0	0	0.198	0	0	0	0.17	0	0	0	0.173	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.887	1.441	1.228	1.313	1.094	1.084	1.239	1.558	1.095	1.222	1.251	1.631	1.056	0.981	1.133	2.918	0.34	0.228	0.358	0.5	0.198	0.281	0.277	0.559	0.028	0.026	0.233	0.2	0.182	0.285	0	0	0	0.407	0.691	0.547	3.871	4.154	4.777	4.793	3.962	0	0.933	1.276	1.021	1.028	1.04	0.545	0.943	0.923	0.964	0.884	0.967	1.041	1.115	1.089	0.974	0.964	0.893	0.914	0	0	0	1.289	0.41	0.536	0.497	0.459	0.419	0.37	0.323	0	0	0.069	0	0.344	0	0	0	0.04
Overige kortlopende verplichtingen Numbers are in millions	5.247	1.225	1.045	0.895	0.665	0.975	1.375	0.015	0.187	0.253	0.243	0.271	0.263	0.174	0.312	0.167	0.384	0.15	0.095	0.115	0.357	0.519	0.479	0.754	0.903	0.743	1.026	0.4	0.382	0.485	1.081	2.264	0.917	0.467	0.782	11.15	3.352	3.315	3.204	5.995	1.931	0.971	0.975	1.357	1.058	1.066	1.051	0.482	4.2	5.616	3.48	2.763	3.794	3.978	4.823	4.904	5.232	5.684	4.102	2.899	3.82	4.661	2.695	3.837	4.888	4.808	3.682	1.983	2.434	1.67	1.638	2.794	4.759	0.217	0.321	0.916	0.269	0.068	0.17	0.555
Totaal kortlopende verplichtingen Numbers are in millions	6.426	6.178	5.482	8.641	7.405	9.33	14.594	16.413	15.304	15.621	8.613	10.198	8.33	9.532	9.043	12.207	8.218	7.484	7.328	5.605	3.915	3.981	3.656	5.667	3.394	4.095	5.1	2.399	2.851	2.986	4.28	5.4	3.714	3.238	4.027	15.051	13.882	12.114	13.399	13.537	10.973	2.722	3.863	3.87	2.61	2.923	2.29	1.93	5.579	7.355	5.305	4.794	5.73	5.791	7.047	7.257	7.316	7.702	6.168	5.029	5.047	6.543	4.635	6.034	6.852	6.602	5.299	3.954	4.488	3.59	3.561	3.721	5.693	1.047	0.92	1.359	1.177	1.455	1.488	1.195
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.048	8.549	8.657	9.086	9.115	9.23	0.357	0.421	0.489	0.555	5.934	6.067	7.929	8.159	8.275	6.949	6.978	6.435	4.459	4.096	0.661	0.634	1.293	1.196	0.742	0.865	1.155	0.866	0.919	0.973	1.026	1.138	1.365	1.532	1.478	1.419	3.486	3.734	2.733	3.452	4.083	0.877	0.543	0.727	0.585	0.514	0.923	0.185	0.939	0.905	0	0	0	0	0	0	0	0.026	0.041	0.028	0.019	0.015	0.012	0.011	0.087	0.013	0.014	0.016	0.017	0.019	0.02	0.021	0.018	0.71	0.714	0.113	0.62	0.222	0.198	0.113
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	-1.286	-1.534	0	-1.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.069	1.069	1.069	1.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.978	0.624	0.708	0.791	0.874	0.958	1.041	0	0.109	0.109	0.109	0.109	0.114	0.114	0.126	0.117	0.125	0.133	0.145	0.157	0.228	0.248	0.358	0.358	0.527	0.395	0.395	0.2	0.4	0.4	0.6	0	0	0.621	0.618	2.916	0	0	0	-1.069	0	0	0	0	0	0	0	0.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019
Totaal niet-vlottende verplichtingen Numbers are in millions	9.026	9.174	9.365	9.877	9.989	10.188	1.399	0.421	0.598	0.663	6.043	6.175	8.043	8.274	8.401	7.065	7.102	6.568	4.604	4.253	0.888	0.881	1.651	1.554	1.269	1.26	1.55	1.066	1.319	1.373	1.626	1.138	1.365	2.152	2.096	4.334	3.486	3.734	2.733	3.452	4.083	0.877	0.543	0.727	0.585	0.514	0.923	0.904	0.939	0.905	0	0	0	0	0	0	0	0.026	0.041	0.028	0.019	0.015	0.012	0.011	0.087	0.013	0.014	0.016	0.017	0.019	0.02	0.021	0.018	0.71	0.714	0.113	0.62	0.222	0.198	0.132
Totaal passiva Numbers are in millions	15.452	15.352	14.847	18.518	17.395	19.518	15.992	16.833	15.902	16.284	14.656	16.373	16.373	17.805	17.444	19.272	15.32	14.052	11.932	9.858	4.804	4.862	5.307	7.221	4.664	5.355	6.65	3.465	4.17	4.359	5.906	6.538	5.078	5.391	6.123	19.386	17.369	15.848	16.131	16.989	15.056	3.599	4.407	4.597	3.195	3.437	3.213	2.834	6.518	8.26	5.305	4.794	5.73	5.791	7.047	7.257	7.316	7.728	6.208	5.057	5.066	6.557	4.647	6.044	6.939	6.615	5.313	3.97	4.505	3.609	3.581	3.742	5.711	1.757	1.634	1.472	1.798	1.677	1.687	1.327
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	0.128	0	0	0	0	0	0	0	0	0	0	0	0	9.055	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.029	0.029	0.024	0.022	0.022	0.022	0.022	0.021	0.021	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	0.015	0.011	0.011	0.01	0.009	0.008	0.008	0.007
Ingehouden winsten Numbers are in millions	-36.164	-37.499	-37.395	-38.821	-37.147	-37.281	-37.295	-34.466	-35.561	-35.57	-34.347	-33.116	-34.814	-35.181	-34.244	-32.4	-31.287	-29.644	-27.989	-24.735	-24.93	-24.772	-24.794	-24.958	-25.726	-25.875	-26.205	-26.653	-27.701	-29.234	-30.448	-31.183	-31.301	-32.167	-32.742	-37.57	-17.532	-14.362	-12.411	-10.395	-6.701	-6.048	-6.475	-6.663	-5.577	-5.24	-5.147	-5.177	-7.201	-8.802	-7.812	-7.208	-8.107	-7.965	-8.528	-8.698	-8.93	-9.274	-7.638	-6.588	-6.59	-8.165	-6.152	-7.433	-7.36	-6.944	-5.563	-4.025	-4.418	-3.529	-3.478	-3.363	-5.425	-3.444	-3.365	-3.251	-3.104	-2.938	-2.796	-2.687
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-0	0	0	0	0	-0	0	0	0	0	-0	-2.15	0	-0	0	0	0	-0	-0	-0	0	0	0	-0	-0	0	-0.128	0	0	-0	0	0	0	0	-0	0	0	0.25	-0	-9.055	0	0	0	0	0	0	0	0	0	0	0	-0.369	-0.364	-0.36	-0.354	-0.347	-0.339	-0.332	-0.325	-0.317	-0.307	-0.268	-0.288	-0.278	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	41.914	41.809	41.704	41.621	41.544	41.467	41.226	41.048	40.991	40.839	40.674	40.521	40.329	36.589	36.432	36.274	36.126	35.97	35.814	35.748	35.757	35.406	35.309	35.116	35.096	35.072	35.081	35.204	34.939	34.972	34.047	33.8	34.224	34.028	33.808	32.184	31.063	28.928	27.337	25.778	24.619	8.524	7.642	7.603	7.224	6.498	6.405	6.398	3.936	3.906	3.848	3.835	3.366	3.306	3.018	2.97	2.898	2.781	2.697	2.556	2.509	2.461	2.382	2.311	1.176	1.148	1.09	0.737	0.566	0.534	0.491	0.455	0.407	2.567	2.538	3.241	1.913	1.838	1.844	4.914
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5.755	4.315	4.313	2.805	4.403	4.191	3.936	6.587	5.436	5.273	6.332	7.41	5.52	1.412	2.192	3.878	4.843	6.33	7.829	11.017	10.831	10.637	10.519	10.162	9.374	9.201	8.88	8.555	7.242	5.614	3.602	2.619	2.926	1.864	1.068	-5.383	13.533	14.568	14.928	15.384	17.92	2.478	1.168	0.94	1.648	1.259	1.259	1.221	-3.265	-4.895	-3.935	-3.372	-4.717	-4.637	-5.857	-6.092	-6.391	-6.848	-5.289	-4.371	-4.413	-6.029	-4.087	-5.43	-6.452	-6.084	-4.75	-3.269	-3.852	-2.995	-2.987	-2.908	-5.019	-0.865	-0.816	-0.718	-1.191	-1.091	-0.952	-0.849
Totaal eigen vermogen Numbers are in millions	5.755	4.315	4.313	2.805	4.403	4.191	3.936	6.587	5.436	5.273	6.332	7.41	5.52	1.412	2.192	3.878	4.843	6.33	7.829	11.017	10.831	10.637	10.519	10.162	9.374	9.201	8.88	8.555	7.242	5.614	3.602	2.619	2.926	1.864	1.068	-5.383	13.533	14.568	14.928	15.385	17.959	2.478	1.168	0.94	1.648	1.259	1.259	1.221	-3.265	-4.895	-3.935	-3.372	-4.717	-4.637	-5.857	-6.092	-6.391	-6.848	-5.289	-4.371	-4.413	-6.029	-4.087	-5.43	-6.452	-6.084	-4.75	-3.269	-3.852	-2.995	-2.987	-2.908	-5.019	-0.865	-0.816	-0.718	-1.191	-1.091	-0.952	-0.849
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21.207	19.667	19.161	21.323	21.797	23.709	19.929	23.42	21.338	21.557	20.988	23.783	21.893	19.217	19.636	23.15	20.163	20.382	19.761	20.875	15.634	15.499	15.826	17.383	14.037	14.556	15.53	12.02	11.412	9.973	9.508	9.158	8.004	7.254	7.191	14.002	30.901	30.415	31.059	32.374	33.015	6.077	5.574	5.538	4.843	4.696	4.472	4.055	3.253	3.365	1.371	1.422	1.013	1.154	1.19	1.166	0.925	0.881	0.92	0.686	0.653	0.529	0.56	0.615	0.488	0.532	0.563	0.701	0.654	0.614	0.594	0.835	0.692	0.892	0.818	0.753	0.607	0.586	0.734	0.478

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