Key Energy Services, Inc. (KEGX) - Balans per kwartaal

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KEGX
Financiële Gegevens

0.7501 (USD) • At close November 13, 2023

Overzicht | Financiële gegevens

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

	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	2003 Q4	2003 Q3	2003 Q2	2003 Q1	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 Q2	1993 Q4	1993 Q2	1992 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4.542	6.864	25.569	14.426	22.606	29.284	35.693	50.311	43.294	52.262	50.516	73.065	77.657	94.684	82.71	90.505	57.111	103.522	155.704	204.354	199.117	225.481	35.919	27.304	57.392	23.448	40.949	28.306	64.612	24.735	39.9	45.949	38.332	28.28	31.935	35.443	19.318	14.641	13.184	56.628	34.053	47.04	66.814	37.394	93.083	79.639	174.174	92.691	71.211	45.459	29.871	58.503	45.736	60.087	60.712	88.375	106.14	113.769	109.529	94.17	104.297	91.39	93.081	20.425	103.21	89.427	72.664	3.562	3.828	54.147	42.967	7.966	2.493	2.098	2.295	1.919	2.635	109.873	22.601	9.2	12.4	23.5	28.5	8.1	39.9	25.3	26.9	53.8	49.3	41.7	15.1	10.9	18.8	4.2	3.3	1	0.7	1.3	1.2	1.3	0.6	0.4
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	0.008	0.27	0.276	110.156	114.975	126.182	61.767	30.809	0	0	0	0	0	12.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.542	6.864	25.569	14.426	22.606	29.284	35.693	50.311	43.294	52.262	50.516	73.065	77.657	94.684	82.71	90.505	57.111	103.522	155.704	204.354	199.117	225.481	35.919	27.304	57.392	23.448	40.949	28.306	64.612	24.735	39.9	45.949	38.332	28.28	31.935	35.443	19.318	14.641	13.184	56.628	34.053	47.04	66.814	37.394	93.083	79.639	174.174	92.691	71.211	45.467	30.141	58.779	155.892	175.062	186.894	150.142	136.949	113.769	109.529	94.17	104.297	91.39	105.931	20.425	103.21	89.427	72.664	3.562	3.828	54.147	42.967	7.966	2.493	2.098	2.295	1.919	2.635	109.873	22.601	9.2	12.4	23.5	28.5	8.1	39.9	25.3	26.9	53.8	49.3	41.7	15.1	10.9	18.8	4.2	3.3	1	0.7	1.3	1.2	1.3	0.6	0.4
Nettovorderingen Numbers are in millions	32.875	26.705	51.847	57.566	73.863	78.84	76.558	80.618	97.135	100.602	89.868	76.647	79.144	74.167	71.017	79.249	72.403	95.869	105.531	137.185	153.266	207.817	253.171	317.555	325.165	331.776	351.39	379.762	420.434	479.302	446.223	447.369	416.783	404.426	403.937	421.215	434.772	376.809	312	262.665	302.647	290.525	255.275	264.687	221.063	197.181	266.75	382.201	428.823	396.026	356.588	359.204	296.803	287.941	285.769	272.382	269.631	240.958	231.342	211.68	211.787	200.805	196.972	190.518	158.673	162.819	162.41	151.534	140.511	117.907	122.734	149.312	184.916	177.016	162.831	144.813	138.46	123.203	114.529	115.4	112.2	92	88.4	115.9	102.9	82.4	85.6	76.9	64.9	45.2	32.1	27.4	22.5	20.6	19.2	8.4	8.6	8.1	6.7	6.9	3.6	3.4
Voorraad Numbers are in millions	13.415	13.698	13.777	13.565	15.214	14.791	15.309	15.861	18.112	19.188	21.089	20.942	19.846	19.827	22.282	22.269	25.813	26.959	27.056	29.395	31.949	35.143	33.672	30.171	42.363	40.563	38.879	32.335	41.283	39.86	42.072	38.622	45.392	38.617	32.409	33.986	34.811	31.229	29.991	23.516	22.064	21.191	28.236	27.452	28.898	31.619	32.535	34.756	32.259	28.478	25.31	22.849	21.334	21.192	20.151	19.505	18.841	17.581	17.853	17.254	18.34	18.832	18.81	19.069	14.998	14.022	13.491	11.684	8.969	7.776	8.712	12.249	16.534	16.547	17.763	15.126	12.613	10.028	14.49	14.4	14.6	12.7	11.5	13.6	14	13.3	14.8	10.2	6.4	5.2	2	1.9	2	2	1.8	1.3	1.1	1.3	1	0	0.4	0
Overige vlottende activa Numbers are in millions	1.054	3.593	1.762	2.667	2.822	7.519	2.625	0.501	1.243	1.222	2.387	2.551	2.898	3.765	2.942	3.882	3.12	10.124	12.52	216.072	241.546	295.897	344.306	406.491	424.973	17.111	458.128	477.046	536.805	595.132	561.603	543.845	589.715	558.464	543.177	565.12	547.313	485.568	415.413	18.687	381.249	23.189	56.046	15.064	7.741	95.421	9.246	7.338	7.536	6.117	8.42	6.36	14.881	6.625	6.473	5.799	5.257	4.421	5.031	7.512	7.744	8.269	8.587	24.716	30.903	12.446	13.061	13.713	18.114	12.243	11.959	10.141	10.672	10.489	7.234	5.587	5.552	10.485	7.687	11.1	5.3	4.3	8.1	7.8	6.8	6.6	4.1	1.9	1	1.2	2.2	1	1.1	0.7	2	0.4	0.7	0.6	0.3	0.9	0.3	0.2
Totaal vlottende activa Numbers are in millions	55.144	58.655	101.393	101.592	118.562	136.53	138.961	158.498	165.274	180.171	172.82	186.803	193.314	210.483	208.599	234.57	225.937	288.802	354.254	420.426	440.663	521.378	380.225	433.795	482.365	452.491	499.077	505.352	601.417	619.867	616.118	589.794	628.047	617.025	603.728	600.563	566.631	500.209	428.597	414.02	415.302	418.946	406.371	384.132	384.923	372.241	522.114	559.122	577.017	514.639	460.79	487.865	528.306	534.435	541.663	488.606	468.057	413.113	391.315	357.82	378.236	363.128	379.841	311.023	315.302	278.714	261.626	180.493	171.422	192.073	186.372	179.668	214.615	206.15	190.123	167.445	159.26	253.589	159.307	150.1	144.5	132.5	136.5	145.4	163.6	127.6	131.4	142.8	121.6	93.3	51.4	41.2	44.4	27.5	26.3	11.1	11.1	11.3	9.2	9.1	4.9	4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	164.091	170.259	178.701	229.969	246.735	257.505	264.805	275.71	287.606	299.412	314.097	327.314	342.707	361.843	384.066	405.151	736.462	817.726	854.576	880.032	1,005.826	1,137.534	1,202.523	1,235.258	1,246.544	1,325.508	1,343.453	1,365.646	1,373.616	1,394.593	1,419.65	1,436.674	1,443.93	1,400.276	1,320.392	1,210.297	1,144.156	1,029.04	996.578	936.744	786.852	781.977	862.65	864.608	871.581	1,035.97	1,056.125	1,051.683	1,005.748	946.905	908.818	911.208	780.078	758.255	712.958	694.291	681.809	658.551	622.495	610.341	586.218	588.302	585.085	597.778	689.077	903.734	937.644	929.174	951.185	808.9	801.196	800.502	810.598	793.716	776.207	765.818	757.207	760.561	753.911	758	761.4	769.6	777.7	785.1	777.8	499.2	449.4	381.5	333.6	208.2	138.7	123.4	88.8	87.2	79.1	34.4	33.2	31.9	17.2	13.7	9.6	7.3
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	561.039	561.039	582.739	601.839	601.839	623.233	624.875	625.194	624.858	626.047	626.481	625.938	624.657	624.583	623.434	625.488	466.414	460.177	447.609	349.779	349.107	346.831	346.102	345.228	321.338	320.954	320.992	390.35	395.213	378.593	378.55	324.611	320.905	320.902	320.912	320.901	320.905	320.892	320.922	320.963	320.971	320.961	320.942	333.729	0	0	0	0	0	0	0	190.781	0	0	0	0	0	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	0.303	0.318	0.332	0.347	0.361	0.376	0.39	0.404	0.419	0.433	0.448	0.462	0.477	0.491	0.506	0.52	3.547	3.994	4.443	5.883	7.034	12.917	13.665	14.5	27.456	29.639	37.845	41.146	45.816	50.516	55.873	60.905	65.923	70.893	77.33	81.867	86.449	47.694	53.971	58.151	33.365	35.986	39.045	41.048	45.138	35.928	38.928	42.345	48.289	48.531	43.673	45.894	0	0	0	0	0	0	0	0	0	0	0	0	0	346.335	344.664	337.746	320.55	201.069	200.287	193.217	0	189.875	192.207	194.54	196.176	198.633	201.316	203.5	200.5	205.4	205.8	208.8	228.8	44.9	43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.303	0.318	0.332	0.347	0.361	0.376	0.39	0.404	0.419	0.433	0.448	0.462	0.477	0.491	0.506	0.52	3.547	3.994	4.443	5.883	7.034	561.039	561.039	582.739	601.839	631.478	623.233	624.875	625.194	624.858	626.047	626.481	625.938	624.657	624.583	623.434	625.488	466.414	460.177	505.76	349.779	385.093	385.876	387.15	390.366	357.266	359.882	363.337	438.639	443.744	422.266	424.444	324.611	320.905	320.902	320.912	320.901	320.905	320.892	320.922	320.963	320.971	320.961	320.942	333.729	346.335	344.664	337.746	320.55	201.069	200.287	193.217	190.781	189.875	192.207	194.54	196.176	198.633	201.316	203.5	200.5	205.4	205.8	208.8	228.8	44.9	43	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	0.579	0.56	0.921	0.96	0.943	1.026	0.993	1	0.997	0.987	0.971	1.038	0.965	0.962	0.955	0.947	0.951	0.966	1.019	0.999	1.039	0.918	1.044	1.024	7.012	5.94	6.146	6.214	5.848	5.203	5.271	23.323	22.196	24.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.87	16.685	0.87	18.119	11.306	6.26	11.279	32.875	34.102	35.238	23.66	22.606	22.292	-0.962	-0.955	-0.947	-0.951	-0.966	-1.019	-0.999	18.716	-0.918	-1.044	-1.024	-7.012	7.806	-6.146	9.114	9.768	10.421	9.611	0	10.481	10.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.022	39.961	18.235	15.962	8.488	9.104	8.596	8.562	9.434	9.487	14.634	14.542	14.607	15.536	0.626	0.495	27.884	0.176	0.524	14.171	28.229	35.952	43.514	45.481	51.267	24.485	62.607	90.796	83.82	93.119	99.486	108.639	122.008	148.362	135.672	164.826	132.707	88.415	102.027	22.666	129.042	80.492	12.579	12.896	7.075	17.112	7.849	7.736	31.841	32.473	34.932	35.56	45.043	35.655	37.141	37.589	37.446	40.547	39.677	40.161	28.46	24.831	29.327	86.879	38.13	38.818	43.525	45.201	48.033	40.953	44.052	42.966	42.47	38.543	32.589	30.801	32.113	33.482	34.693	37.2	43.5	40.6	42	36.2	35.8	26.9	14.5	63.3	46	18.6	14.4	10.4	9.5	7	5.2	2	2.1	2	1.7	1.5	1.4	1.8
Totaal niet-vlottende activa Numbers are in millions	201.416	210.538	197.268	246.278	255.584	266.985	273.791	284.676	297.459	309.332	329.179	342.318	357.791	377.87	395.647	423.411	769.684	840.975	871.792	907.372	1,053.361	1,768.4	1,842.175	1,899.703	1,924.281	2,005.115	2,052.55	2,081.317	2,082.63	2,112.57	2,145.183	2,171.794	2,191.876	2,173.295	2,100.402	1,998.557	1,902.351	1,583.869	1,558.782	1,478.916	1,265.673	1,262.89	1,276.721	1,280.278	1,283.904	1,433.671	1,456.533	1,457.801	1,476.228	1,423.122	1,366.016	1,371.212	1,149.732	1,114.815	1,071.001	1,052.792	1,040.156	1,020.003	983.064	971.424	935.641	934.104	935.373	1,005.599	1,060.936	1,288.887	1,325.833	1,312.121	1,319.768	1,050.922	1,045.535	1,036.685	1,043.849	1,022.134	1,001.003	991.159	985.496	992.676	989.92	998.7	1,005.4	1,015.6	1,025.5	1,030.1	1,042.4	571	506.9	444.8	379.6	226.8	153.1	133.8	98.3	94.2	84.3	36.4	35.3	33.9	18.9	15.2	11	9.1
Totaal activa Numbers are in millions	256.56	269.193	298.661	347.87	374.146	403.515	412.752	443.174	462.733	489.503	501.999	529.121	551.105	588.353	604.246	657.981	995.621	1,129.777	1,226.046	1,327.798	1,494.024	2,289.778	2,222.4	2,333.498	2,406.646	2,457.606	2,551.627	2,586.669	2,684.047	2,732.437	2,761.301	2,761.588	2,819.923	2,790.32	2,704.13	2,599.12	2,468.982	2,084.078	1,987.379	1,892.936	1,680.975	1,681.836	1,683.092	1,664.41	1,668.827	1,805.912	1,978.647	2,016.923	2,053.245	1,937.761	1,826.806	1,859.077	1,678.038	1,649.25	1,612.664	1,541.398	1,508.213	1,433.116	1,374.379	1,329.244	1,313.877	1,297.232	1,315.214	1,316.622	1,376.238	1,567.601	1,587.459	1,492.614	1,491.19	1,242.995	1,231.907	1,216.353	1,258.464	1,228.284	1,191.126	1,158.604	1,144.756	1,246.265	1,149.227	1,148.8	1,149.9	1,148.1	1,162	1,175.5	1,206	698.6	638.3	587.6	501.2	320.1	204.5	175	142.7	121.7	110.6	47.5	46.4	45.2	28.1	24.3	15.9	13.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8.361	8.641	12.215	8.7	18.36	14.202	11.856	13.587	18.444	15.611	17.314	13.697	11.967	10.058	13.037	10.357	7.608	23.667	23.022	30.74	36.131	44.566	56.906	77.631	61.145	65.679	64.671	58.826	61.536	90.272	94.745	104.073	100.441	82.44	69.156	78.837	78.389	75.152	69.596	56.31	54.227	50.488	57.738	46.086	41.311	21.942	36.731	46.185	36.332	19.952	20.594	35.159	16.147	17.883	16.57	15.294	17.255	17.727	15.921	14.633	13.536	15.064	13.118	14.464	45.478	20.885	22.663	26.903	21.09	24.625	20.521	28.675	47.911	42.544	42.391	30.284	33.76	35.801	28.107	33.6	26.2	18.5	18.7	20.8	27.6	20.1	16.7	16.8	17.1	15.4	13.8	13.3	12.7	11.1	9.6	3.8	4.2	3.9	3.1	3.3	2.1	2.6
Kortlopende schulden Numbers are in millions	3.203	3.675	3.16	5.421	5.362	4.859	4.504	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	944.202	3.15	10.65	3.15	3.15	3.15	0	0	0	0	0	3.573	0.001	0.013	0.129	0.393	0.723	1.076	1.41	1.694	2.283	2.881	3.438	3.979	4.397	5.714	8.863	10.152	23.881	25.003	25.495	25.704	12.758	11.083	11.613	12.379	15.942	14.627	14.831	15.714	15.67	13.616	12.71	12.639	11.521	5.779	5.751	6.354	24.32	24.616	6.441	6.637	7.311	7.674	8.37	8.215	7.813	7.946	6.973	7.703	8.596	14.655	17.189	17.4	17.2	16.3	10.6	9.5	3	1.8	2.6	1.9	1.3	1.4	1.4	1.4	0.9	1.5	4.2	1.6	1.7	2.2	2	1.5	1	0.9
Belastingschulden Numbers are in millions	6.553	2.869	2.814	5.115	4.993	4.781	6.868	8.911	8.881	9.694	8.214	12.151	11.105	9.856	8.716	10.748	13.679	21.679	20.083	24.833	7.24	17.546	20.566	25.892	30.387	28.907	30.613	37.064	40.192	40.152	36.918	62.709	64.242	0	40.468	36.008	45.014	0	9.326	0	21.47	27.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47.934	46.952	57.191	80.965	67.711	74.518	73.342	82.315	74.838	81.535	74.23	81.362	71.594	76.665	79.426	92.11	104.397	98.686	88.527	0	0	-3.15	0	0	0	0	0	-3.573	-0.001	-0.013	-0.129	-0.393	-0.723	-1.076	-1.41	-1.694	-2.283	-2.881	-3.438	0	-4.397	126.602	0	0	0	0	0	0	0	0	0	0	0	0	162.696	133.045	127.347	122.922	109.957	118.654	97.426	111.691	96.411	76.959	0	0	0	0	0	0	0	0	0	0	37.099	0	0	0	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	2.112	2.056	2.149	7.248	3.374	5.274	4.149	5.062	4.437	4.364	4.393	6.217	10.789	9.385	10.314	11.828	34.408	15.648	18.303	120.593	99.025	113.373	127.884	164.227	156.556	151.164	151.299	173.518	182.681	174.745	172.558	201.023	208.105	248.351	218.031	210.666	208.027	204.039	150.188	221.346	162.792	42.841	148.687	133.531	136.946	144.142	181.724	201.484	214.253	230.216	201.052	187.259	179.987	196.046	48.633	59.055	76.66	67.91	55.678	42.872	26.696	22.926	21.296	47.326	93.751	79.345	79.003	65.234	62.762	64.329	47.398	55.22	57.708	65.063	6.97	44.593	36.247	47.168	35.572	34.7	34.7	38.4	40.5	29.4	59.1	26.1	25.3	25	25.3	16.3	14.2	9.4	11.6	11.7	10	2.3	2.6	3.1	3.3	1.9	1	2
Totaal kortlopende verplichtingen Numbers are in millions	61.61	61.324	74.715	102.334	94.807	98.853	93.851	103.464	100.219	104.01	98.437	103.776	96.85	98.608	105.277	116.795	1,090.615	141.151	140.502	154.483	138.306	157.939	184.79	241.858	217.701	216.843	215.97	232.344	244.217	265.017	267.303	305.096	308.546	330.791	287.187	289.503	286.416	279.191	219.784	281.635	217.019	225.645	215.288	189.769	202.138	191.087	243.95	273.373	263.343	261.251	233.259	234.797	212.076	228.556	242.73	223.108	236.932	222.175	194.266	188.798	149.179	155.46	136.576	145.103	163.549	124.846	108.107	98.774	91.163	96.628	76.289	92.11	113.432	115.553	93.433	82.58	78.603	97.624	80.868	85.7	78.1	73.2	69.8	59.7	89.7	48	44.6	43.7	43.7	33.1	29.4	24.1	25.2	24.3	23.8	7.7	8.5	9.2	8.4	6.7	4.1	5.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	56.831	53.737	51.526	242.597	243.129	243.045	242.096	241.079	241.585	242.091	242.597	243.103	243.61	244.116	244.623	245.477	0	950.401	954.719	961.7	961.566	961.08	778.287	748.426	758.565	718.704	763.843	763.981	832.693	867.832	877.971	848.11	903.25	873.401	863.657	773.975	744.309	569.672	580.127	427.121	515.876	517.464	522.665	523.949	527.529	529.273	631.616	633.591	631.15	559.34	510.605	511.614	405.989	404.435	404.123	406.08	407.775	411.598	409.887	410.781	434.342	434.256	480.424	481.047	532.651	532.559	552.259	492.432	497.141	435.936	437.349	395.496	463.681	485.961	527.254	535.039	549.558	651.945	681.692	693.5	693.9	683.7	857.1	839.9	825.7	397.9	356	330.3	263.7	172.8	91.1	75.5	63.1	45.4	37.1	15.2	14.5	13.7	9.5	8.3	4.4	4.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	59.926	72.473	71.763	0	0	0	0	0	0	0	0	0	0	0	0	52.529	0	52.952	52.761	-14.252	-40.044	-178.263	-206.178	-228.394	-250.843	55.694	-282.324	-284.453	-284.765	-269.025	-267.644	-259.453	0	0	-266.798	-261.072	0	0	-156.393	0	-147.261	0	0	19.717	17.976	17.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.722	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.468	0.484	0.681	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0	14.159	14.031	14.252	40.044	178.263	206.178	228.394	250.843	275.557	282.324	284.453	284.765	269.025	267.644	259.453	0	0	266.798	261.072	0	0	156.393	144.309	147.261	143.598	0	146.98	132.501	188.203	187.623	188.581	180.316	160.786	159.909	160.068	123.672	121.798	119.363	115.826	113.031	109.582	98.607	96.572	113.385	108.551	109.205	107.76	105.039	154.182	153.309	150.688	160.63	149.99	151.197	151.305	142.217	127.4	122.951	112.121	105.304	99.707	93.708	95.1	97.7	101.4	111.1	126.8	131.8	92.9	85.3	77.2	62	35.8	15.1	11.6	5	4.2	3.3	2.9	2.5	2.2	1	0.1	0.1	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.032	0.031	0.032	54.192	54.461	55.615	53.91	53.111	53.65	53.672	54.844	53.559	55.033	53.931	53.331	0.528	68.103	3.501	5.163	71.325	101.471	233.861	261.678	285.151	308.824	2.142	338.145	339.251	344.371	329.936	330.69	321.05	338.542	337.317	327.903	321.011	262.851	221.107	216.59	58.068	200.654	56.904	207.73	40.855	35.205	36.952	58.595	60.646	64.458	64.707	61.779	63.349	67.497	62.773	64.618	65.873	61.912	62.825	86.324	79.036	75.615	77.816	77.941	77.046	48.19	37.645	55.294	51.512	50.145	23.575	20.857	21.357	22.382	22.492	17.836	19.288	19.178	14.102	15.023	1.9	2	1.7	4	4.5	4.4	4.9	5.4	4	4	3.9	4.9	4.8	4.9	4.9	4.8	0.1	0.1	0	-0.1	0	0	7.4
Totaal niet-vlottende verplichtingen Numbers are in millions	117.257	126.725	124.002	296.789	297.59	298.66	296.006	294.19	295.235	295.763	297.441	296.662	298.643	298.047	297.954	298.569	68.103	1,021.013	1,026.674	1,033.025	1,063.037	1,194.941	1,039.965	1,033.577	1,067.389	1,052.097	1,101.988	1,103.232	1,177.064	1,197.768	1,208.661	1,169.16	1,241.792	1,210.718	1,191.56	1,094.986	1,007.16	790.779	796.717	629.498	716.53	717.966	730.395	731.501	713.211	771.764	877.834	882.818	875.924	784.833	732.293	735.031	597.158	589.006	588.104	587.779	582.718	584.005	594.818	586.389	623.342	620.623	667.57	665.853	686.602	724.386	760.862	694.632	707.916	609.501	609.403	568.158	628.28	635.853	668.041	666.448	674.04	765.754	790.423	790.5	793.6	786.8	972.2	971.2	961.9	495.7	446.7	411.5	329.7	212.5	111.1	91.9	73	54.5	45.2	18.2	17.1	15.9	10.4	8.4	4.5	12.3
Totaal passiva Numbers are in millions	178.867	188.049	198.717	399.123	392.397	397.513	389.857	397.654	395.454	399.773	395.878	400.438	395.493	396.655	403.231	415.364	1,158.718	1,162.164	1,167.176	1,187.508	1,201.343	1,352.88	1,224.755	1,275.435	1,285.09	1,268.94	1,317.958	1,335.576	1,421.281	1,462.785	1,475.964	1,474.256	1,550.338	1,541.509	1,478.747	1,384.489	1,293.576	1,069.97	1,016.501	911.133	933.549	943.611	945.683	921.27	915.349	962.851	1,121.784	1,156.191	1,139.267	1,046.084	965.552	969.828	809.234	817.562	830.834	810.887	819.65	806.18	789.084	775.187	772.521	776.083	804.146	810.956	850.151	849.232	868.969	793.406	799.079	706.129	685.692	660.268	741.712	751.406	761.474	749.028	752.643	863.378	871.291	876.2	871.7	860	1,042	1,030.9	1,051.6	543.7	491.3	455.2	373.4	245.6	140.5	116	98.2	78.8	69	25.9	25.6	25.1	18.8	15.1	8.6	17.8
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
Gewone aandelen Numbers are in millions	0.34	0.34	0.34	0.206	0.205	0.204	0.204	0.204	0.203	0.202	0.202	0.202	0.201	0.201	0.201	0.201	16.078	16.088	16.102	15.754	15.77	15.765	15.597	15.356	15.356	15.359	15.34	15.233	15.236	15.244	15.235	15.108	15.111	15.114	15.105	15.073	15.075	14.298	14.27	14.166	12.562	12.564	12.539	12.399	12.396	12.405	12.348	12.131	12.352	12.521	12.601	13.114	13.242	13.213	13.213	13.212	13.18	13.176	13.176	13.175	13.175	13.175	13.121	13.121	13.098	13.034	13.004	12.899	12.853	11.031	11.007	10.837	10.272	10.144	9.881	9.843	9.746	9.723	8.542	8.3	8.3	8.3	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	-231.074	-227.178	-208.053	-317.047	-286.862	-261.373	-243.07	-219.629	-196.551	-172.691	-155.796	-130.833	-108.506	-70.286	-57.103	-10.244	-1,103.529	-972.777	-879.975	-798.361	-645.876	-5.715	59.664	119.34	171.644	233.873	286.069	297.968	310.486	315.334	319.462	319.736	306.251	344.345	315.304	312.114	272.766	228.598	192.518	210.653	134.114	127.342	129.578	137.158	150.768	275.71	294.183	293.279	336.179	287.717	243.705	209.221	176.149	140.254	92.117	41.835	1.333	-59.554	-99.135	-129.198	-141.224	-160.537	-169.911	-174.915	-152.666	68.678	69.741	63.582	64.222	69.732	75.595	80.221	60.768	31.586	6.165	-11.255	-22.417	-31.124	-31.459	-27.3	-21.6	-12.2	1.1	33.1	42.9	41.1	36.3	29.2	21.9	16.9	13.8	11.4	9.4	7.8	6.6	5.7	5	4.2	2.1	2.4	1.1	-31.4
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	0	0	0	0	-0	0	-0	0	0	-0	0	1.257	1.472	0.239	-42.282	-42.274	-43.208	-43.74	-42.03	-36.764	-37.977	-37.28	-24.425	-17.415	-20.679	-15.414	-14.155	-15.197	-6.988	-6.148	-6.23	-59.624	-54.207	-58.231	-55.165	-53.098	-52.009	-51.334	-51.511	-50.999	-50.569	-50.763	-52.035	-51.01	-51.774	-46.55	-37.5	-35.753	-38.536	-37.981	-37.828	-36.415	-36.774	-36.284	-36.486	-35.636	-36.983	-36.627	-36.304	-36.292	-36.345	-36.421	-36.118	-41.082	-39.111	-41.458	-47.156	-48.967	-44.083	-23.993	0.182	0.062	-0.463	-0.526	-0.62	0.008	0.035	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	308.427	307.982	307.657	265.588	268.406	267.171	265.761	264.945	263.627	262.219	261.715	259.314	263.917	260.526	256.445	252.421	966.636	966.576	965.951	966.637	964.817	963.612	960.361	960.647	958.981	956.849	952.939	953.306	951.199	954.271	957.628	958.636	954.453	948.976	949.181	945.675	942.73	824.31	816.099	775.601	652.261	616.397	610.185	608.223	607.431	605.956	602.106	601.872	602.947	627.192	643.277	704.644	717.241	714.636	713.274	711.748	710.536	708.95	708.237	706.707	705.709	704.803	704.203	703.881	701.773	677.739	674.856	664.185	662.192	505.07	503.696	489.02	445.53	435.086	414.069	411.514	405.404	404.28	300.818	291.6	291.5	292	118.9	111.5	111.5	113.8	110.7	103.2	105.9	56.3	49	46.3	33.8	33.8	33.8	15.9	15.8	15.9	7.2	6.8	6.2	26.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	77.693	81.144	99.944	-51.253	-18.251	6.002	22.895	45.52	67.279	89.73	106.121	128.683	155.612	191.698	201.015	242.617	-163.097	-32.387	58.87	140.29	292.681	936.898	997.645	1,058.063	1,121.556	1,188.666	1,233.669	1,251.093	1,262.766	1,269.652	1,285.337	1,287.332	1,269.585	1,248.811	1,225.383	1,214.631	1,175.406	1,014.108	970.878	949.086	747.426	705.304	701.733	707.017	718.56	843.061	856.863	860.732	913.978	891.677	861.047	888.998	868.804	831.688	781.83	730.511	688.563	626.936	585.295	554.057	541.356	521.149	511.068	505.666	526.087	718.369	718.49	699.208	692.111	536.866	546.215	556.085	516.752	476.878	429.652	409.576	392.113	382.887	277.936	272.6	278.2	288.1	120	144.6	154.4	154.9	147	132.4	127.8	73.2	62.8	57.7	43.2	41.6	40.4	21.6	20.8	20.1	9.3	9.2	7.3	-4.7
Totaal eigen vermogen Numbers are in millions	77.693	81.144	99.944	-51.253	-18.251	6.002	22.895	45.52	67.279	89.73	106.121	128.683	155.612	191.698	201.015	242.617	-163.097	-32.387	58.87	140.29	292.681	936.898	997.645	1,058.063	1,121.556	1,188.666	1,233.669	1,251.093	1,262.766	1,271.737	1,318.251	1,320.836	1,301.405	1,277.548	1,258.072	1,244.906	1,205.555	1,049.701	1,005.6	981.803	780.536	738.225	737.409	743.14	753.478	843.061	856.863	860.732	913.978	891.677	861.254	889.249	868.804	831.688	781.83	730.511	688.563	626.936	585.295	554.057	541.356	521.149	511.068	505.666	526.087	718.369	718.49	699.208	692.111	536.866	546.215	556.085	516.752	476.878	429.652	409.576	392.113	382.887	277.936	272.6	278.2	288.1	120	144.6	154.4	154.9	147	132.4	127.8	74.5	64	59	44.5	42.9	41.6	21.6	20.8	20.1	9.3	9.2	7.3	-4.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	256.56	269.193	298.661	347.87	374.146	403.515	412.752	443.174	462.733	489.503	501.999	529.121	551.105	588.353	604.246	657.981	995.621	1,129.777	1,226.046	1,327.798	1,494.024	2,289.778	2,222.4	2,333.498	2,406.646	2,457.606	2,551.627	2,586.669	2,684.047	2,732.437	2,761.301	2,761.588	2,819.923	2,790.32	2,704.13	2,599.12	2,468.982	2,084.078	1,987.379	1,892.936	1,680.975	1,681.836	1,683.092	1,664.41	1,668.827	1,805.912	1,978.647	2,016.923	2,053.245	1,937.761	1,826.806	1,859.077	1,678.038	1,649.25	1,612.664	1,541.398	1,508.213	1,433.116	1,374.379	1,329.244	1,313.877	1,297.232	1,315.214	1,316.622	1,376.238	1,567.601	1,587.459	1,492.614	1,491.19	1,242.995	1,231.907	1,216.353	1,258.464	1,228.284	1,191.126	1,158.604	1,144.756	1,246.265	1,149.227	1,148.8	1,149.9	1,148.1	1,162	1,175.5	1,206	698.6	638.3	587.6	501.2	320.1	204.5	175	142.7	121.7	110.6	47.5	46.4	45.2	28.1	24.3	15.9	13.1

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