Jet Airways (India) Limited (JETAIRWAYS.NS)

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JETAIRWAYS.NS
Financiële Gegevens

35.42 (INR) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2019 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q1	2016 Q4	2016 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	-3,471.8	3,344.1	-4,030.501	3,905.2	2,956.5	2,938	2,208.3	999.6	-3,211.3	3,211.3	802.825	-20,761.8	5,375.9	1,343.975	-19,881.301	14,881.3	791.4	2,448.25	2,448.25	20,760.3	2,448.25	797.225	797.225	797.225	797.225	363.425	363.425	363.425	363.425	1,435.725	1,435.725	1,435.725	1,435.725	1,693.025	1,693.025	1,693.025	1,693.025	2,066	2,066	2,066	2,066	3,665.5	3,665.5	3,665.5	3,665.5	2,395.925	2,395.925	2,395.925	2,395.925	2,741.6	2,741.6	2,741.6	2,741.6	5,260.625	5,260.625	5,260.625	5,260.625	3,060.6	3,060.6	3,060.6	3,060.6
Kortetermijnbeleggingen Numbers are in millions	0	6,943.6	130.3	8,061.001	128.3	126.2	124.3	122.2	296.6	6,422.6	2,610.675	2,610.675	41,523.6	5,340	1,335	39,762.601	5,000	1,331.15	0	1,331.15	0	0	0	0	0	0	0	0	0	0	0	0	0	4,736.075	4,736.075	4,736.075	4,736.075	4,736.075	3,764.775	3,764.775	3,764.775	3,764.775	3,310.625	3,310.625	3,310.625	3,310.625	2,980.275	2,980.275	2,980.275	2,980.275	3,062.35	3,062.35	3,062.35	3,062.35	2,837.2	2,837.2	2,837.2	2,837.2	588.325	588.325	588.325	588.325
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	3,471.8	3,474.4	4,030.5	4,033.5	3,082.7	3,062.3	2,330.5	1,296.2	3,211.3	3,211.3	3,413.5	20,761.8	10,715.9	2,678.975	19,881.3	19,881.3	2,122.55	2,448.25	2,448.25	20,760.3	2,448.25	797.225	797.225	797.225	797.225	363.425	363.425	363.425	363.425	1,435.725	1,435.725	1,435.725	1,435.725	6,429.1	6,429.1	6,429.1	6,429.1	5,830.775	5,830.775	5,830.775	5,830.775	6,976.125	6,976.125	6,976.125	6,976.125	5,376.2	5,376.2	5,376.2	5,376.2	5,803.95	5,803.95	5,803.95	5,803.95	8,097.825	8,097.825	8,097.825	8,097.825	3,648.925	3,648.925	3,648.925	3,648.925
Nettovorderingen Numbers are in millions	0	0	52.8	0	48.9	16,356.1	16,320.5	19,596.2	21,706.6	-14,835.7	13,669.5	0	-11,153.35	14,896.2	0	-13,836.05	18,080.6	0	0	0	13,963.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	3,705.9	0	3,742.5	3,741.7	3,752.5	3,751.9	3,939.6	1,219.1	4,876.4	1,219.1	1,265.3	5,061.2	1,265.3	2,660.25	10,641	2,660.25	2,408.75	2,408.75	9,635	2,408.75	2,148.4	2,148.4	2,148.4	2,148.4	2,125.35	2,125.35	2,125.35	2,125.35	2,146.05	2,146.05	2,146.05	2,146.05	2,062.975	2,062.975	2,062.975	2,062.975	1,743.8	1,743.8	1,743.8	1,743.8	1,740.775	1,740.775	1,740.775	1,740.775	1,511	1,511	1,511	1,511	1,097.475	1,097.475	1,097.475	1,097.475	1,013.125	1,013.125	1,013.125	1,013.125	831.3	831.3	831.3	831.3
Overige vlottende activa Numbers are in millions	0	0	5,843.5	0	5,803.4	5,907.3	5,971.6	5,927.8	8,867.7	13,616.6	51,239.6	13,616.6	9,888.05	23,963.299	9,888.05	11,175.8	15,210.099	11,175.8	9,556.8	9,556.8	12,897.099	9,556.8	8,058.525	8,058.525	8,058.525	8,058.525	9,079.45	9,079.45	9,079.45	9,079.45	6,059.4	6,059.4	6,059.4	6,059.4	2,563.55	2,563.55	2,563.55	2,563.55	2,191.225	2,191.225	2,191.225	2,191.225	2,018.825	2,018.825	2,018.825	2,018.825	3,497.4	3,497.4	3,497.4	3,497.4	1,509.75	1,509.75	1,509.75	1,509.75	1,082.875	1,082.875	1,082.875	1,082.875	630.775	630.775	630.775	630.775
Totaal vlottende activa Numbers are in millions	0	3,471.8	29,604.2	4,030.5	30,133.2	29,087.8	29,106.9	31,606.4	35,810.1	3,211.3	72,996.8	18,249.2	20,761.8	54,636.6	13,832.325	19,881.3	63,813	15,958.6	14,413.8	14,413.8	57,255.5	14,413.8	11,004.15	11,004.15	11,004.15	11,004.15	11,568.225	11,568.225	11,568.225	11,568.225	9,641.175	9,641.175	9,641.175	9,641.175	11,055.625	11,055.625	11,055.625	11,055.625	9,765.8	9,765.8	9,765.8	9,765.8	10,735.725	10,735.725	10,735.725	10,735.725	10,384.6	10,384.6	10,384.6	10,384.6	8,411.175	8,411.175	8,411.175	8,411.175	10,193.825	10,193.825	10,193.825	10,193.825	5,111	5,111	5,111	5,111
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	6,805.7	0	7,763.9	8,567.3	9,392.5	10,260.7	13,420.8	8,636.675	29,167.7	8,636.675	18,122.9	55,701.9	18,122.9	21,954.2	87,816.8	21,954.2	23,053.95	23,053.95	92,215.8	23,053.95	24,047.85	24,047.85	24,047.85	24,047.85	26,888.3	26,888.3	26,888.3	26,888.3	34,034.025	34,034.025	34,034.025	34,034.025	34,618.375	34,618.375	34,618.375	34,618.375	36,486.825	36,486.825	36,486.825	36,486.825	42,121.025	42,121.025	42,121.025	42,121.025	38,184.875	38,184.875	38,184.875	38,184.875	17,839.675	17,839.675	17,839.675	17,839.675	11,574.775	11,574.775	11,574.775	11,574.775	6,522.75	6,522.75	6,522.75	6,522.75
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	2,930.975	2,930.975	2,930.975	2,930.975	2,930.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	4,680.975	0	4,680.975	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	1.2	20.4	48.75	195	48.75	89.725	358.9	89.725	72.625	290.5	72.625	80.475	80.475	321.9	80.475	63.75	63.75	63.75	63.75	84.825	84.825	84.825	84.825	468.3	468.3	468.3	468.3	431.575	431.575	431.575	431.575	484.85	484.85	484.85	484.85	258.75	258.75	258.75	258.75	353.35	353.35	353.35	353.35	390.35	390.35	390.35	390.35	395.6	395.6	395.6	395.6	78.875	78.875	78.875	78.875
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	1.2	20.4	48.75	195	48.75	89.725	358.9	89.725	72.625	290.5	72.625	80.475	80.475	321.9	80.475	2,994.725	2,994.725	2,994.725	2,994.725	4,765.8	4,765.8	4,765.8	4,765.8	5,149.275	5,149.275	5,149.275	5,149.275	5,112.55	5,112.55	5,112.55	5,112.55	5,165.825	5,165.825	5,165.825	5,165.825	4,939.725	4,939.725	4,939.725	4,939.725	5,034.325	5,034.325	5,034.325	5,034.325	390.35	390.35	390.35	390.35	395.6	395.6	395.6	395.6	78.875	78.875	78.875	78.875
Langetermijnbeleggingen Numbers are in millions	0	0	6,961.7	0	6,961.7	6,835.5	6,837.4	6,839.5	6,665.1	2,088.525	8,354.1	2,088.525	1,813.425	7,469.2	1,813.425	1,693.3	6,773.2	1,693.3	1,669.025	1,669.025	6,676.1	1,669.025	1,659.15	1,659.15	1,659.15	1,659.15	0	1,659.15	0	0	0	0	0	0	0	0	0	0	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	-6,839.5	9,330.5	-10,773.95	0	0	-20,026.05	0	0	-23,720.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-3,471.8	12,948.6	-4,030.5	12,966.7	13,110.4	13,163.4	20,042	9,274.8	-3,211.3	18,837.3	3,364.575	-20,761.8	10,656.5	2,650.4	-19,881.3	14,279.5	3,565.925	3,525.75	3,525.75	14,584.4	3,525.75	3,069.3	3,069.3	3,069.3	3,069.3	2,664.575	1,005.425	2,664.575	2,664.575	2,900.8	2,900.8	2,900.8	2,900.8	4,518.575	4,518.575	4,518.575	4,518.575	4,353.75	4,353.75	4,353.75	4,353.75	3,303.3	3,303.3	3,303.3	3,303.3	288.75	288.75	288.75	288.75	172.325	172.325	172.325	172.325	468.075	468.075	468.075	468.075	3,989.325	3,989.325	3,989.325	3,989.325
Totaal niet-vlottende activa Numbers are in millions	0	-3,471.8	26,716	-4,030.5	27,692.3	28,513.2	29,393.3	30,303.9	38,711.6	-3,211.3	56,554.1	14,138.525	-20,761.8	74,186.5	22,676.45	-19,881.3	109,160	27,286.05	28,329.2	28,329.2	113,798.2	28,329.2	31,771.025	31,771.025	31,771.025	31,771.025	34,318.675	34,318.675	34,318.675	34,318.675	42,084.1	42,084.1	42,084.1	42,084.1	44,249.5	44,249.5	44,249.5	44,249.5	46,006.4	46,006.4	46,006.4	46,006.4	50,364.05	50,364.05	50,364.05	50,364.05	43,507.95	43,507.95	43,507.95	43,507.95	18,402.35	18,402.35	18,402.35	18,402.35	12,438.45	12,438.45	12,438.45	12,438.45	10,590.95	10,590.95	10,590.95	10,590.95
Totaal activa Numbers are in millions	0	0	56,320.2	0	57,825.5	57,601	58,500.2	61,910.3	74,521.7	32,387.725	129,550.9	32,387.725	36,508.775	128,823.1	36,508.775	43,244.65	172,973	43,244.65	42,743	42,743	171,053.7	42,743	42,775.175	42,775.175	42,775.175	42,775.175	45,886.9	45,886.9	45,886.9	45,886.9	51,725.275	51,725.275	51,725.275	51,725.275	55,305.125	55,305.125	55,305.125	55,305.125	55,772.2	55,772.2	55,772.2	55,772.2	61,099.775	61,099.775	61,099.775	61,099.775	53,892.55	53,892.55	53,892.55	53,892.55	26,813.525	26,813.525	26,813.525	26,813.525	22,632.275	22,632.275	22,632.275	22,632.275	15,701.95	15,701.95	15,701.95	15,701.95
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	91,244.1	0	89,274.5	85,090.7	83,147.6	82,447.7	79,099.9	16,784.5	66,161.2	16,784.5	12,182.475	47,847.1	12,182.475	15,300.075	61,200.3	15,300.075	14,469.75	14,469.75	57,951.3	14,469.75	13,070.675	13,070.675	13,070.675	13,070.675	13,568.025	13,568.025	13,568.025	13,568.025	9,167.2	9,167.2	9,167.2	9,167.2	5,395.1	5,395.1	5,395.1	5,395.1	5,451.825	5,451.825	5,451.825	5,451.825	4,434	4,434	4,434	4,434	5,088.6	5,088.6	5,088.6	5,088.6	1,874.425	1,874.425	1,874.425	1,874.425	628.8	628.8	628.8	628.8	586.975	586.975	586.975	586.975
Kortlopende schulden Numbers are in millions	0	0	35,412.1	0	35,412.2	35,412.2	35,412.2	35,855.5	31,927.3	2,610.675	23,321	2,610.675	1,335	13,455.3	1,335	1,331.15	36,845	1,331.15	0	1,331.15	42,630.1	0	0	0	0	0	0	0	0	0	0	0	0	4,736.075	4,736.075	4,736.075	4,736.075	4,736.075	3,764.775	3,764.775	3,764.775	3,764.775	3,310.625	3,310.625	3,310.625	3,310.625	2,980.275	2,980.275	2,980.275	2,980.275	3,062.35	3,062.35	3,062.35	3,062.35	2,837.2	2,837.2	2,837.2	2,837.2	588.325	588.325	588.325	588.325
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
Uitgestelde opbrengsten Numbers are in millions	0	0	55,749.2	0	56,032.7	53,112.8	52,575.6	52,197.1	55,033.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40,267.8	0	40,258.7	40,264.3	40,272.9	39,930.7	43,076.1	16,867.725	55,569.4	16,867.725	16,365	58,043.4	16,365	20,916.825	52,141.3	20,916.825	24,012.125	22,680.975	53,427.8	24,012.125	22,239.075	22,239.075	22,239.075	22,239.075	18,426.775	18,426.775	18,426.775	18,426.775	18,935.65	18,935.65	18,935.65	14,199.575	2,579.575	2,579.575	2,579.575	2,579.575	2,083.225	2,083.225	2,083.225	2,083.225	2,536.675	2,536.675	2,536.675	2,536.675	3,238.625	3,238.625	3,238.625	3,238.625	315.225	315.225	315.225	315.225	360.925	360.925	360.925	360.925	1,602.025	1,602.025	1,602.025	1,602.025
Totaal kortlopende verplichtingen Numbers are in millions	0	0	222,673.2	0	220,978.1	213,880	211,408.3	210,431	209,137.2	36,262.9	145,051.6	36,262.9	29,882.475	119,345.8	29,882.475	37,548.05	150,186.6	37,548.05	38,481.875	38,481.875	154,009.2	38,481.875	35,309.75	35,309.75	35,309.75	35,309.75	31,994.8	31,994.8	31,994.8	31,994.8	28,102.85	28,102.85	28,102.85	28,102.85	12,710.75	12,710.75	12,710.75	12,710.75	11,299.825	11,299.825	11,299.825	11,299.825	10,281.3	10,281.3	10,281.3	10,281.3	11,307.5	11,307.5	11,307.5	11,307.5	5,252	5,252	5,252	5,252	3,826.925	3,826.925	3,826.925	3,826.925	2,777.325	2,777.325	2,777.325	2,777.325
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	200	0	200	50	0	0	0	10,045.7	50,855.6	10,045.7	12,317.2	69,678.5	12,317.2	6,995.9	62,103.299	6,995.9	6,154.075	6,154.075	66,073	6,154.075	3,936.575	3,936.575	3,936.575	3,936.575	2,616.675	2,616.675	2,616.675	2,616.675	21,933.95	21,933.95	21,933.95	21,933.95	34,200.975	34,200.975	34,200.975	34,200.975	35,700.975	35,700.975	35,700.975	35,700.975	41,585	41,585	41,585	41,585	30,513.25	30,513.25	30,513.25	30,513.25	15,140.75	15,140.75	15,140.75	15,140.75	12,239	12,239	12,239	12,239	6,576.825	6,576.825	6,576.825	6,576.825
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	98	98	98	165.025	165.025	165.025	963.05	963.05	963.05	1,958.525	1,958.525	1,958.525	1,958.525	912.5	912.5	912.5	912.5	912.5	912.5	912.5	912.5	0	912.5	0	-8,114.75	-24,153.875	-24,153.875	-24,153.875	343.75	343.75	343.75	343.75	343.75	687.5	687.5	687.5	687.5	1,031.25	1,031.25	1,031.25	1,031.25	-11,031.625	1,031.25	-11,031.625	-11,031.625	-9,574.65	-9,574.65	-9,574.65	-9,574.65	-5,888.65	-5,888.65	-5,888.65	-5,888.65
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	9,251.475	9,251.475	9,251.475	1,035.25	1,035.25	1,035.25	8,672.275	8,672.275	8,672.275	6,357.15	7,688.3	6,357.15	6,357.15	8,221.6	8,221.6	8,221.6	8,221.6	10,038.85	10,038.85	10,038.85	10,038.85	0	-13,679.25	0	84.075	84.075	84.075	84.075	84.075	-26,828.125	84.075	-26,828.125	-26,828.125	-34,527.875	-34,527.875	-34,527.875	400.575	400.575	400.575	400.575	400.575	827.65	827.65	827.65	827.65	801.65	801.65	801.65	801.65	487.125	487.125	487.125	487.125
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	8,512	0	8,675.3	8,715.4	8,758.1	8,798.3	9,744.8	-5,422.525	-4,314.475	-5,422.525	5,358.525	3,650.125	5,358.525	2,091.475	3,152.176	2,091.475	5,603.4	4,272.25	5,903.925	5,603.4	4,831.9	4,831.9	4,831.9	4,831.9	4,893.35	4,893.35	4,893.35	4,893.35	1,361.175	14,127.925	1,361.175	9,391.85	24,153.875	24,153.875	24,153.875	-343.75	26,828.125	-84.075	26,828.125	26,828.125	34,527.875	34,527.875	34,527.875	-400.575	0	0	0	0	11,031.625	-1,031.25	11,031.625	11,031.625	9,574.65	9,574.65	9,574.65	9,574.65	5,888.65	5,888.65	5,888.65	5,888.65
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	8,712	0	8,875.3	8,765.4	8,758.1	8,798.3	9,744.8	13,972.65	55,890.6	13,972.65	18,876	74,528.9	18,876	18,722.7	74,890.8	18,722.7	20,073.15	20,073.15	80,292.6	20,073.15	17,902.575	17,902.575	17,902.575	17,902.575	18,461.375	18,461.375	18,461.375	18,461.375	23,295.125	23,295.125	23,295.125	23,295.125	34,285.05	34,285.05	34,285.05	34,285.05	36,044.725	36,044.725	36,044.725	36,044.725	42,272.5	42,272.5	42,272.5	42,272.5	31,945.075	31,945.075	31,945.075	31,945.075	15,968.4	15,968.4	15,968.4	15,968.4	13,040.65	13,040.65	13,040.65	13,040.65	7,063.95	7,063.95	7,063.95	7,063.95
Totaal passiva Numbers are in millions	0	0	231,385.2	0	229,853.4	222,645.4	220,166.4	219,229.3	218,882	50,235.55	200,942.2	50,235.55	48,758.475	193,874.7	48,758.475	56,270.75	225,077.4	56,270.75	58,555.025	58,555.025	234,301.8	58,555.025	53,212.325	53,212.325	53,212.325	53,212.325	50,456.175	50,456.175	50,456.175	50,456.175	51,397.975	51,397.975	51,397.975	51,397.975	46,995.8	46,995.8	46,995.8	46,995.8	47,344.55	47,344.55	47,344.55	47,344.55	52,553.8	52,553.8	52,553.8	52,553.8	43,252.575	43,252.575	43,252.575	43,252.575	21,220.4	21,220.4	21,220.4	21,220.4	16,867.575	16,867.575	16,867.575	16,867.575	9,841.275	9,841.275	9,841.275	9,841.275
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	8,978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,136	0	1,136	1,136	1,136	1,136	1,136	284	1,136	284	284	1,136	284	284	1,136	284	284	284	1,136	284	284	284	284	284	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825	215.825
Ingehouden winsten Numbers are in millions	0	0	0	0	0	0	0	0	0	-26,929.225	-107,507.1	-26,929.225	-21,472.775	-101,142.6	-21,472.775	-22,481.525	-89,926.1	-22,481.525	-25,466.975	-25,466.975	-101,867.9	-25,466.975	-20,142.575	-20,142.575	-20,142.575	-20,142.575	-9,818.175	-9,818.175	-9,818.175	-9,818.175	-7,868.675	-7,868.675	-7,868.675	-7,868.675	0	-7,868.675	0	0	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 gereserveerde algehele resultaten Numbers are in millions	0	-175,065	-176.201	-172,027.9	-173.164	0	0	0	0	-71,391.3	554.5	-8,869.825	-48,998.8	529.699	-15,720.8	-52,104.4	2,260.399	-19,593.45	-17,180.55	-17,180.55	3,058.5	-17,180.55	-15,267.825	-15,267.825	-15,267.825	-15,267.825	-13,469.65	-13,469.65	-13,469.65	-13,469.65	-12,817.725	-12,817.725	-12,817.725	-12,817.725	-10,552.3	-10,552.3	-10,552.3	-10,552.3	-8,578	-8,578	-8,578	-8,578	-6,123.3	-6,123.3	-6,123.3	-6,123.3	-6,209.825	-6,209.825	-6,209.825	-6,209.825	-5,936.375	-5,936.375	-5,936.375	-5,936.375	-5,565.25	-5,565.25	-5,565.25	-5,565.25	-6,472.525	-6,472.525	-6,472.525	-6,472.525
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	-176,024.799	0	-172,990.736	-166,180.4	-162,802.2	-158,455	-145,496.3	17,667.225	34,425.3	17,667.225	21,188.775	34,425.301	24,659.875	22,197.525	34,425.301	28,764.875	26,551.5	26,551.5	34,425.3	26,551.5	24,689.25	24,689.25	24,689.25	24,689.25	18,502.725	18,502.725	18,502.725	18,502.725	20,797.875	20,797.875	20,797.875	20,797.875	18,645.8	26,514.475	18,645.8	18,645.8	16,789.825	16,789.825	16,789.825	16,789.825	14,453.45	14,453.45	14,453.45	14,453.45	16,633.975	16,633.975	16,633.975	16,633.975	11,313.675	11,313.675	11,313.675	11,313.675	11,114.125	11,114.125	11,114.125	11,114.125	12,117.375	12,117.375	12,117.375	12,117.375
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	-175,065	-175,065	-172,027.9	-172,027.9	-165,044.4	-161,666.2	-157,319	-144,360.3	-71,391.3	-71,391.3	-17,847.825	-48,998.8	-65,051.6	-12,249.7	-52,104.4	-52,104.4	-13,026.1	-15,812.025	-15,812.025	-63,248.1	-15,812.025	-10,437.15	-10,437.15	-10,437.15	-10,437.15	-4,569.275	-4,569.275	-4,569.275	-4,569.275	327.3	327.3	327.3	327.3	8,309.325	8,309.325	8,309.325	8,309.325	8,427.65	8,427.65	8,427.65	8,427.65	8,545.975	8,545.975	8,545.975	8,545.975	10,639.975	10,639.975	10,639.975	10,639.975	5,593.125	5,593.125	5,593.125	5,593.125	5,764.7	5,764.7	5,764.7	5,764.7	5,860.675	5,860.675	5,860.675	5,860.675
Totaal eigen vermogen Numbers are in millions	0	-175,065	-175,065	-172,027.9	-172,027.9	-165,044.4	-161,666.2	-157,319	-144,360.3	-71,391.3	-71,391.3	-17,847.825	-48,998.8	-65,051.6	-12,249.7	-52,104.4	-52,104.4	-13,026.1	-15,812.025	-15,812.025	-63,248.1	-15,812.025	-10,437.15	-10,437.15	-10,437.15	-10,437.15	-4,569.275	-4,569.275	-4,569.275	-4,569.275	327.3	327.3	327.3	327.3	8,309.325	8,309.325	8,309.325	8,309.325	8,427.65	8,427.65	8,427.65	8,427.65	8,545.975	8,545.975	8,545.975	8,545.975	10,639.975	10,639.975	10,639.975	10,639.975	5,593.125	5,593.125	5,593.125	5,593.125	5,764.7	5,764.7	5,764.7	5,764.7	5,860.675	5,860.675	5,860.675	5,860.675
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0	-175,065	56,320.2	-172,027.9	57,825.5	57,601	58,500.2	61,910.3	74,521.7	-71,391.3	129,550.9	32,387.725	-48,998.8	128,823.1	36,508.775	-52,104.4	172,973	43,244.65	42,743	42,743	171,053.7	42,743	42,775.175	42,775.175	42,775.175	42,775.175	45,886.9	45,886.9	45,886.9	45,886.9	51,725.275	51,725.275	51,725.275	51,725.275	55,305.125	55,305.125	55,305.125	55,305.125	55,772.2	55,772.2	55,772.2	55,772.2	61,099.775	61,099.775	61,099.775	61,099.775	53,892.55	53,892.55	53,892.55	53,892.55	26,813.525	26,813.525	26,813.525	26,813.525	22,632.275	22,632.275	22,632.275	22,632.275	15,701.95	15,701.95	15,701.95	15,701.95

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