Kingsway Financial Services Inc. (KFS)

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KFS
Financiële Gegevens

7.81 (USD) • At close March 12, 2025

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	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 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6.508	17.956	20.021	17.498	20.183	14.162	8.291	64.168	48.64	11.704	13.053	12.642	18.139	17.093	15.489	14.374	20.506	13.351	14.036	13.478	13.078	10.899	13.352	31.914	23.684	24.713	47.197	44.286	30.614	33.776	33.687	36.475	30.705	39.887	40.984	51.701	75.785	86.175	63.566	74.026	87.273	67.52	72.08	98.589	86.037	71.351	90.821	80.813	60.871	63.101	72.646	85.486	82.462	101.705	99.246	140.567	124.571	186.688	204.009	58.726	509.05	154.709	219.904	105.656	197.381	188.548	0	161.635	0	0	0	129.706	0	0	0	111.034	0	0	0	87.093	0	0	0	108.641	0	0	0	155.574	0	0	0	60.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0.166	0.165	0.163	0.161	0.16	0.158	0.158	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.157	0.156	0.155	0.154	0.154	0.153	0.152	0.151	0.151	0.151	0.151	0.151	0.151	0.151	0.401	0.67	0.67	0.935	0.4	0.4	0.4	0.4	0.4	0.401	0.401	0.401	0.501	0.586	0.586	0.586	0.585	0.335	0.335	3.335	20.334	21.335	13.334	38.324	18.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.674	18.121	20.184	17.659	20.343	14.32	8.449	64.325	48.797	11.861	13.21	12.799	18.296	17.25	15.646	14.531	20.663	13.508	14.192	13.633	13.232	11.053	13.505	32.066	23.835	24.864	47.348	44.437	30.765	33.927	33.838	36.876	31.375	40.557	41.919	52.101	76.185	86.575	63.966	74.426	87.674	67.921	72.481	99.09	86.623	71.937	91.407	81.398	61.206	63.436	75.981	105.82	103.797	115.039	137.57	140.567	124.571	186.688	204.009	58.726	509.05	154.709	219.904	105.656	197.381	188.548	0	161.635	0	0	0	129.706	0	0	0	111.034	0	0	0	87.093	0	0	0	108.641	0	0	0	155.574	0	0	0	60.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	9.985	0	0	0	9.426	10.071	0	0	20.047	21.039	22.195	20.554	6.501	5.021	4.963	3.928	3.584	3.282	3.262	3.4	6.407	5.246	5.018	3.434	0	0	0	27.855	30.396	30.113	33.561	31.564	33.57	31.915	32.67	27.09	30.052	29.792	33.971	28.885	30.6	30.044	32.609	32.035	33.536	0	39.968	0	65.656	27.608	67.884	28.732	44,047	46,205	48,058	3,852	169.925	131.587	130.203	98.551	286.762	386.072	345.373	150.148	386.872	475.383	0	458.609	0	0	0	528.439	0	0	0	505.738	0	0	0	599.643	0	0	0	434.423	0	0	0	319.63	0	0	0	194.349	0	0	0	0	0	0	0	0	0	0	0	0	24.57	26.181	26.158	22.781	23.504	23.341	19.038	22.033	21.655	19.112	16.588
Voorraad Numbers are in millions	0	0	0	0	39.816	34.886	31.356	88.884	83.144	48.423	53.129	51.623	43.888	50.711	50.951	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa 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	11.835	10.238	7.316	7.891	3.188	3.65	2.024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	16.659	9.594	12.112	9.098	29.769	24.391	19.002	74.625	68.844	32.9	35.405	33.353	24.797	22.271	20.609	18.459	24.247	16.79	17.454	17.033	19.639	16.299	18.523	18.205	15.983	15.987	17.78	72.292	61.161	64.04	67.399	68.44	64.945	72.472	74.589	79.191	106.237	116.367	97.937	103.311	118.274	97.965	105.09	131.125	120.159	106.801	167.364	116.996	95,128	91.044	143.865	134.552	147,844	161,244	185,628	221.068	294.496	318.275	334.212	184.131	795.812	540.781	565.277	458.459	584.253	663.931	0	735.53	0	0	0	658.145	0	0	0	616.772	0	0	0	686.667	0	0	0	543.065	0	0	0	475.203	0	0	0	254.777	0	0	0	0	0	0	0	0	0	0	0	0	24.57	26.181	26.158	22.781	23.504	23.341	19.038	22.033	21.655	19.112	16.588
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.206	2.716	3.074	2.736	1.479	1.567	1.718	1.684	106.912	108.88	109.866	110.835	95.118	95.936	96.952	97.975	98.798	100.008	101.189	102.391	102.612	103.443	104.645	103.142	104.196	105.246	107.166	108.23	109.066	114.809	115.855	116.961	91.239	5.373	5.458	5.577	5.687	5.795	5.851	6.169	1.261	1.421	1.671	1.662	1.952	2.159	2.448	2.709	3.323	12.479	12.856	13.04	13.369	13.537	13.522	12.469	25.434	26.011	29.835	30.308	60.742	57.258	93.476	113.375	119.042	128.225	129.278	133.431	133.932	129.13	112.129	108.149	100.632	92.61	76.942	71.608	61.611	57.449	57.501	58.509	55.803	56.544	56.256	51.652	47.441	41.992	27.594	27.937	27.419	27.256	25.376	24.274	23.093	22.584	19.058	18.823	18.377	18.29	18.391	18.397	18.986	18.851	18.773	13.542	10.942	10.948	10.899	4.472	4.556	4.422	4.271	4.159	4.331	3.881	1.688
Goodwill Numbers are in millions	56.887	50.77	50.452	50.358	46.399	45.488	45.488	45.498	100.773	110.247	110.247	110.247	102.342	121.289	121.286	121.13	82.104	82.104	82.104	82.104	82.104	82.104	82.104	73.928	73.928	80.112	80.112	80.112	71.061	71.061	71.061	71.061	10.078	10.078	10.078	10.078	10.078	10.078	10.078	10.588	10.588	10.588	10.588	10.588	9.484	9.484	9.105	8.421	0.51	0.51	0.51	0.51	3.01	3.01	3.273	3.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.07	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	42.321	31.798	33.744	35.67	30.817	30.271	31.681	33.099	101.489	105.214	106.722	108.23	100.257	83.14	83.636	84.133	84.705	85.277	85.85	86.424	87.1	87.775	88.451	83.816	84.359	79.519	87.343	87.615	87.901	88.187	88.477	89.017	123.178	14.865	14.441	14.736	15.043	15.35	15.663	47.298	47.698	48.095	48.504	48.918	50.061	50.569	50.025	50.583	39.121	39.121	39.121	39.121	39.139	39.158	39.176	43.959	48.636	50.966	37.356	37.573	51.496	58.455	62.478	45.777	111.429	113.934	114.927	116.774	113.846	114.06	104.499	90.85	69.833	69.846	71.103	71.13	67.286	66.79	67.161	67.312	67.147	67.032	66.968	66.195	66.902	67.111	66.583	66.245	56.756	51.489	48.055	0	49.043	50.779	51.284	52.516	52.086	53.318	54.483	55.466	47.159	47.904	44.62	42.84	30.533	29.581	28.9	4.263	13.018	11.453	3.402	0.073	0.881	0.952	0.147
Goodwill en immateriële activa Numbers are in millions	99.208	82.568	84.196	86.028	77.216	75.759	77.169	78.597	202.262	215.461	216.969	218.477	202.599	204.429	204.922	205.263	166.809	167.381	167.954	168.528	169.204	169.879	170.555	157.744	158.287	159.631	167.455	167.727	158.962	159.248	159.538	160.078	133.256	24.943	24.519	24.814	25.121	25.428	25.741	57.886	58.286	58.683	59.092	59.506	59.545	60.053	59.13	59.004	39.631	39.631	39.631	39.631	42.149	42.168	42.449	43.959	48.636	50.966	37.356	37.573	51.496	58.455	62.478	45.777	111.429	113.934	114.927	116.774	113.846	114.06	104.499	90.85	69.833	69.846	71.103	71.13	67.286	66.79	67.161	67.312	67.147	67.032	66.968	66.195	66.902	67.111	66.583	66.245	56.756	51.489	48.055	48.07	49.043	50.779	51.284	52.516	52.086	53.318	54.483	55.466	47.159	47.904	44.62	42.84	30.533	29.581	28.9	4.263	13.018	11.453	3.402	0.073	0.881	0.952	0.147
Langetermijnbeleggingen Numbers are in millions	40.894	40.851	41.68	41.72	41.449	44.663	52.015	56.733	57.993	58.292	56.694	57.519	56.888	46.704	44.418	58.61	56.292	58.009	53.354	59.725	54.046	61.861	59.879	37.563	56.113	28.734	97.127	103.076	113.611	115.665	119.094	122.185	115.734	110.967	111.192	105.431	102.549	98.171	96.92	85.622	73.2	75.827	74.201	66.195	84.963	106.22	102.902	127.733	92.853	106.523	111.631	116.945	139.109	142.4	175.208	146.194	309.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.708	4.8	4.956	9.015	4.456	4.288	4.26	15.052	31.25	27.86	28.048	21.159	28.144	26.503	27.037	0	28.384	28.743	29.146	0	29.019	28.984	28.951	0	28.498	28.819	28.786	0	49.759	49.726	48.668	0	6.086	2.968	2.946	0	2.902	2.88	2.859	0	5.076	4.738	4.456	0	3.882	3.602	3,322	0	2,772	2.653	2.653	0	2,653	174	496	-89.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51.814	51.95	-139.499	-41.449	-44.663	-52.015	-71.785	-31.25	-27.86	-28.048	-21.159	-56.888	-46.704	-44.418	-58.61	-56.292	-58.009	-53.354	-59.725	-54.046	-61.861	-59.879	-37.382	-55.951	-28.587	-104.739	-103.076	-113.611	-115.665	-119.094	-122.185	-115.734	-110.967	-111.192	-105.431	-102.549	-98.171	-96.92	-85.622	-73.2	-75.827	-74.201	-66.195	-84.963	-106.22	-3,322	-127.733	42,818.193	-106.523	-2.653	-116.945	55,323.373	55,506.895	55,739.821	-56.428	-384.039	-76.977	-67.191	-67.881	-112.238	-115.713	-155.954	-159.152	-230.471	-242.159	-244.205	-250.205	-247.778	-243.19	-216.628	-198.999	-170.465	-162.456	-148.045	-142.738	-128.897	-124.239	-124.662	0	-122.95	-123.576	-123.224	0	-114.343	-109.103	-94.177	0	-84.175	-78.745	-73.431	0	-72.136	-73.363	-70.342	-71.339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	148.016	182.749	185.856	188.619	83.151	81.614	83.147	80.281	367.167	382.633	383.529	386.831	325.861	326.868	328.911	303.238	293.991	296.132	298.289	270.919	300.835	302.306	304.151	261.067	291.143	293.843	295.795	275.957	317.787	323.783	324.061	277.039	230.581	33.284	32.923	30.391	33.71	34.103	34.451	64.055	64.623	64.842	65.219	61.168	65.379	65.814	164.48	61.713	45,726	54.763	164.118	52.671	58,171	55,879	56,467	56.428	384.039	76.977	67.191	67.881	112.238	115.713	155.954	159.152	230.471	242.159	0	250.205	0	0	0	198.999	0	0	0	142.738	0	0	0	125.821	0	0	0	117.847	0	0	0	94.182	84.175	78.745	73.431	72.344	72.136	73.363	70.342	71.339	70.463	71.608	72.874	73.863	66.145	66.755	63.393	56.382	41.474	40.529	39.799	8.735	17.574	15.875	7.673	4.232	5.212	4.833	1.835
Totaal activa Numbers are in millions	191.124	192.343	197.968	206.732	198.044	195.344	201.255	285.65	506.055	469.628	474.575	475.634	446.672	447.491	439.821	452.474	394.332	394.611	395.089	399.623	402.394	404.294	405.057	357.339	492.652	482.539	493	484.6	479.33	489.044	497.707	501.021	438.802	241.137	241.544	241.022	268.868	275.11	310.532	301.722	306.38	297.069	300.625	324.639	345.366	353.076	370.248	372.8	341.509	349.909	367.505	374.081	401.185	429.212	476.258	519.581	739.129	861.319	944.068	1,957.355	3,062.498	3,139.941	3,098.788	3,343.441	3,891.296	4,450.756	4,545.233	4,657.405	4,682.471	4,529.961	4,237.276	4,048.338	4,112.596	4,048.591	3,871.634	3,795.194	3,737.661	3,607.655	3,609.872	3,518.983	3,293.687	3,170.799	3,041.808	2,799.599	2,580.562	2,306.16	2,099.677	1,895.709	1,713.917	1,567.652	1,228.819	1,117.316	976.42	886.749	802.638	782.774	766.466	757.929	744.784	738.426	724.333	722.678	704.592	659.401	538.12	547.078	509.588	357.228	355.162	264.65	221.872	181.082	152.978	131.515	116.554
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0.542	0	0.282	-0.017	0	0	0	-0.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.087	0.1	0.1	0.241	0.284	0.272	0.145	0.452	0.557	0.785	0.525	0.049	0.096	0.145	1.033	4.235	7.62	10.637	4.956	9.107	4.376	2.443	1.913	0	0	0	1.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	124.76	0	0	0	122.849	0	0	0	110.345	0	0	0	99.321	0	0	0	0	0	0	0	48.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0.396	0	0	0	0.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.656	1.69	0	2.418	2.418	0	0	0	52.319	0	0	0	0	0	0	0	157.918	229.549	172.436	138.966	229.557	225.794	118.371	103.341	87.551	89.923	77.989	71.633	65.873	66.415	0	59.355	36.494	18.943	0	122.536	115.868	119.574	0	115.817	115.88	90.745	0	93.01	93.853	93.222	95.438	98.031	100.765	102.422	105.627	101.055	100.064	101.138	65.693	19.132	20.401	15.892	0	0	0	0	0	5.138	0	0
Belastingschulden Numbers are in millions	0.556	0.652	0.938	0	0.406	0.216	1.782	0.945	2.602	0.035	0.415	0.294	0.256	0.188	3.143	2.859	2.816	2.832	2.805	2.758	2.584	2.482	2.556	2.431	2.501	2.801	2.876	2.644	2.439	2.352	2.283	2.051	2.031	0.066	0.06	0.061	0.056	0.057	0.054	0.223	0.08	0.246	0.921	2.984	2.944	2.821	2.827	2.879	0	7.132	7.416	8.134	12,389	13,166	16,841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.817	0	0	0	0	0	0	0	1.996	0	0	0	0	0	0	0	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	84.002	83.995	82.314	82.833	82.367	4.176	31.25	27.86	89.877	28.553	87.518	88.446	86.871	27.555	0	0	0	29.015	0	0	0	28.537	0	0	0	30.331	0	0	0	48.72	0	0	0	2.924	0	0	0	5.386	0	0	0	4.173	0	0	0	3.054	14,031	13.545	12.331	2.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.43	0	0	0	-20.148	0	0	0	0	0	0	0	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	-0.556	-0.652	-1.876	-83.995	-0.688	-0.199	-82.814	-0.945	31.25	28.323	-0.415	28.553	0	-0.188	0	27.555	-2.816	0	-2.805	29.015	-2.584	-2.482	-2.556	-0.031	-2.501	-2.801	-2.876	0	-2.439	-0.087	-0.1	-0.1	-0.241	-0.35	-0.332	2.779	-0.452	-0.614	-0.839	4.861	-0.049	-0.096	-0.145	3.14	-7.179	-7.62	-13.464	-7.835	-14,040.107	9.931	-11.549	3.158	-12,391.418	-13,168.418	-16,841	-1.001	0	0	0	0	0	0	0	0	0	-157.918	-229.549	-172.436	-138.966	-229.557	-225.794	-243.131	-103.341	-87.551	-89.923	-207.655	-71.633	-65.873	-66.415	-110.345	-59.355	-36.494	-18.943	-101.318	-122.536	-115.868	-119.574	0	-115.817	-115.88	-90.745	-48.084	-93.01	-93.853	-93.222	-95.438	-98.031	-100.765	-102.422	-105.627	-101.055	-100.064	-101.138	-65.693	-19.132	-20.401	-15.892	0	0	0	0	0	-5.138	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	20.871	23.915	0.504	0.406	0.216	1.782	2.162	33.852	27.895	0.415	28.847	0.256	0.188	3.143	30.414	2.816	2.832	2.805	31.773	2.584	2.482	2.556	30.937	2.501	2.801	2.876	32.975	2.439	2.352	2.283	50.771	2.031	0.066	0.06	2.985	0.056	0.057	0.054	5.609	0.08	0.246	0.921	7.157	2.944	2.821	10.637	5.933	14,031	23.095	4.133	13.205	14,807	15,584	19,091	1.001	0	52.319	0	0	0	0	0	0	0	157.918	229.549	238.658	138.966	229.557	225.794	243.131	103.341	87.551	89.923	207.655	71.633	65.873	66.415	110.332	59.355	36.494	18.943	99.321	122.536	115.868	119.574	0	115.817	115.88	90.745	48.084	93.01	93.853	93.222	95.438	98.031	100.765	102.422	105.627	101.055	100.064	101.138	65.693	19.132	20.401	15.892	0	0	0	0	0	5.138	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	60.358	48.478	48.121	45.11	42.106	43.305	43.735	103.309	284.814	283.532	292.258	96.58	274.078	275.545	260.036	271.501	253.17	248.527	248.729	198.163	262.351	263.829	266.495	253.256	260.716	223.967	226.941	260.67	239.228	236.538	234.721	233.693	231.736	36.368	37.43	39.898	39.865	42.381	54.07	54.277	53.604	50.806	43.683	57.681	66.376	51.437	69.572	61.159	-249,885.953	49.312	0	47.187	0	58.435	95.587	0	139.681	170.133	249.026	330.401	336.218	345.61	336.383	338.808	350.472	354.375	287.309	373.656	385.587	280.668	275.768	282.43	285.286	285.38	282.281	282.568	282.892	278.688	280.079	280.392	277.696	274.959	275.386	150.587	115.411	105.425	68.103	172.791	0	0	0	90.778	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 niet-vlottend Numbers are in millions	0	84.869	84.002	83.995	82.314	82.833	82.367	82.713	84.428	91.321	89.877	89.217	87.518	88.446	86.871	87.945	55.675	55.365	56.219	56.252	63.312	61.522	59.443	46.016	45.377	41.221	41.072	39.741	37.252	37.883	35.952	35.822	36.641	35.999	34.771	34.319	34.733	34.696	34.452	49.454	50.477	50.277	49.262	48.788	49.242	49.198	48.813	48.987	14.031	13.545	12.331	11.128	-56.322	0	0	11.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.8	4.956	14.056	4.456	4.288	4.26	4.176	31.25	27.86	28.048	28.553	28.144	26.503	27.037	27.555	28.384	28.743	29.146	29.015	29.019	28.984	28.951	28.532	28.472	28.796	30.352	30.331	49.759	49.726	48.668	48.72	6.086	2.968	2.946	2.924	2.902	2.88	2.859	5.386	5.076	4.738	4.456	4.173	3.882	3.602	3.322	3.054	2.772	2.653	2.653	2.653	2.653	0	0	413.575	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	170.893	36.327	-137.079	-143.161	41.04	42.998	-130.362	68.21	53.981	51.942	52.1	246.236	43.022	42.266	44.13	46.81	33.95	29.276	31.762	92.662	23.558	20.937	20.075	63.989	140.703	129.021	128.397	141.645	106.061	109.437	114.896	68.753	117.379	117.032	117.899	110.799	139.384	140.327	167.639	138.8	150.985	153.371	159.996	230.038	179.722	173.507	-69.572	-113.2	171.531	-49.312	0	-47.187	0	-58.435	-95.587	0	-139.681	-170.133	-249.026	-330.401	-336.218	-345.61	-336.383	-338.808	-350.472	-354.375	-287.309	-373.656	-385.587	-280.668	-275.768	-282.43	-285.286	-285.38	-282.281	-282.568	-282.892	-278.688	-280.079	-280.392	-277.696	-274.959	-275.386	-150.587	-115.411	-105.425	-68.103	-172.791	0	0	0	-90.778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	231.251	154.255	153.411	180.923	169.51	173.208	173.704	261.804	423.223	426.795	462.698	460.88	432.762	432.384	418.074	403.397	365.547	361.911	360.246	347.077	373.072	370.308	369.852	317.245	453.393	458.683	460.19	402.315	427.422	433.584	434.237	386.988	387.78	192.235	192.926	187.94	216.884	220.17	258.912	247.917	259.982	258.7	255.555	280.562	293.334	309.338	121.707	301.453	250,184	230.218	73.657	244.471	259,669	287,728	328,113	424.775	589.233	170.133	774.339	1,788.016	2,788.358	2,772.796	2,728.241	2,889.869	3,119.121	354.375	287.309	307.434	385.587	280.668	275.768	282.43	285.286	285.38	282.281	282.568	282.892	278.688	280.079	340.254	277.696	274.959	275.386	268.263	115.411	105.425	68.103	1,506.38	0	0	0	90.778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	171.449	175.126	177.326	182.121	169.916	173.424	175.486	263.529	457.075	454.69	462.698	460.88	433.018	432.572	421.217	433.811	368.363	364.743	363.051	378.85	375.656	372.79	372.408	332.547	456.737	443.645	446.352	435.29	429.861	435.936	436.52	437.759	389.811	192.301	192.986	190.925	216.94	220.227	258.966	253.526	260.062	258.946	256.476	287.719	296.278	312.159	322.529	307.386	264.215	253.313	261.763	257.676	274.476	303.312	347.204	424.775	589.233	709.485	774.339	1,788.016	2,788.358	2,772.796	2,728.241	2,889.869	3,119.121	3,596.315	3,651.285	3,716.604	3,635.203	3,541.492	3,297.775	3,147.376	3,207.352	3,176.535	3,044.621	2,990.479	2,966.112	2,879.02	2,905.835	2,852.559	2,664.136	2,572.463	2,468.447	2,255.972	2,050.03	1,868.045	1,688.446	1,506.38	115.817	115.88	90.745	780.099	93.01	93.853	93.222	95.438	98.031	100.765	102.422	105.627	101.055	100.064	101.138	65.693	19.132	20.401	15.892	0	0	0	0	0	5.138	0	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	8.25	0	0	197.717	198.044	195.344	1.219	6.013	5.942	6.655	6.576	6.497	6.914	6.828	6.742	6.504	6.269	6.039	5.815	6.819	6.555	6.297	6.046	5.494	3.864	5.477	5.469	5.461	5.452	6.444	6.436	6.427	6.419	6.411	6.402	6.394	6.386	6.377	6.36	6.33	6.33	6.343	6.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.47	4.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	308.734	296.621	296.621	296.621	296,621	296.621	296.621	296.489	296,489	296,489	296,489	0	296.139	0	296.091	0	295.916	322.344	322.344	0	322.344	323.102	0	326.151	0	0	0	328.473	0	0	0	331.47	0	0	0	392.538	0	0	0	361.412	0	0	0	226.888	0	0	0	223.767	0	0	0	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	-359.665	-351.716	-349.353	-346.868	-345.051	-344.025	-342.585	-370.427	-362.13	-400.47	-397.802	-395.149	-395.859	-394.851	-394.167	-394.807	-391.961	-390.725	-389.196	-388.082	-384.08	-379.872	-379.218	-381.203	-372.383	-364.917	-356.273	-313.486	-308.854	-307.328	-299.432	-297.668	-310.493	-311.292	-310.547	-308.995	-306.655	-305.764	-309.923	-312.05	-312.596	-305.636	-300.64	-298.93	-287.906	-289.784	-279.501	-262.069	-248.369	-218.23	-212.214	-201.208	-194.181	-201.435	-198.874	-231.815	-185.476	-187.97	-169.476	-193.572	-118.053	0.071	39.425	98.564	462.282	483.598	481.506	521.165	629.793	610.251	572.452	560.126	550.28	517.194	483.795	460.05	493.75	438.948	417.526	383.425	336.995	295.289	274.993	254.421	230.956	219.352	183.133	155.397	138.124	130.391	113.828	103.714	98.293	93.768	82.042	80.136	74.976	69.584	66.055	63.872	71.658	64.39	56.584	51.499	46.716	42.161	39.096	33.612	31.17	26.458	21.789	18.969	16.223	14.352	12.037
Overige gereserveerde algehele resultaten Numbers are in millions	-0.762	-1.526	-1.588	-1.54	-1.27	-1.258	-0.594	26.605	31.96	36.017	30.614	30.779	31.369	32.434	36.279	38.059	43.31	46.202	47.078	35.347	38.419	39.325	39.922	40.507	37.166	36.322	35.844	-3.852	-3.966	-1.467	-0.879	-0.208	9.195	9.5	9.143	9.3	9.09	11.271	8.755	8.67	8.3	10.366	10.973	9.601	11.222	16.862	14.433	14.762	13.752	13.047	14.588	12.749	12.615	18.188	16.765	15.042	21.062	25.486	23.909	47.071	74.983	36.06	-0.375	22.873	-21.34	39.454	0	85.866	0	0	0	7.011	20.897	21.372	8.509	9.958	-134.477	-99.899	-108.126	-111.44	-83.242	-51.46	-61.759	-72.729	-47.242	-46.566	-15.589	7.044	8.527	-2.631	9.858	9.736	7.628	4.875	6.846	2.698	3.18	2.227	0.689	0.62	1.293	1.554	2.975	4.167	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	362.115	373.904	374.529	376.117	377.898	370.575	370.864	359.493	358.711	359.044	358.854	358.646	357.714	355.839	355.507	354.75	354.361	354.471	354.575	353.609	353.665	353.778	353.886	353.89	353.465	356.609	356.313	356.171	355.721	354.422	354.127	353.882	343.106	342.864	341.847	341.646	341.443	341.249	341.045	340.844	340.595	325.631	325.427	324.803	15.955	15.824	15.757	312.378	15.631	312.125	311.993	28.152	-296,177.236	-296,177.34	-296,177.314	310.944	18.171	314.318	19.205	315.84	21.294	8.67	9.153	332.135	8.889	8.287	412.442	333.77	417.475	378.218	367.049	5.352	334.067	333.49	334.709	3.237	412.276	389.586	394.637	443.473	375.798	354.507	360.127	383.388	346.818	265.329	243.687	233.932	224.939	235.56	223.868	-18.219	138.118	99.447	94.253	99.522	98.403	99.955	102.285	102.548	108.201	109.591	108.607	108.128	112.826	114.108	115.25	115.372	118.315	44.579	44.519	44.213	19.599	20.65	20.624
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9.938	20.662	23.588	27.709	31.577	25.292	28.904	21.684	34.483	1.246	-1.758	0.773	0.138	0.25	4.361	4.506	11.979	15.987	18.272	7.693	14.559	19.528	20.636	19.158	26.816	33.491	41.353	44.143	48.353	52.071	60.252	62.433	48.227	47.483	46.845	48.345	50.264	53.133	46.237	43.794	42.629	36.704	42.162	35.474	48.005	39.523	47.31	65.071	77.635	106.942	114.367	123.433	130.198	128.413	129.577	94.806	149.896	151.834	169.729	169.339	274.14	367.145	370.547	453.572	772.175	854.441	893.948	940.801	1,047.268	988.469	939.501	900.962	905.244	872.056	827.013	804.715	771.549	728.635	704.037	666.424	629.551	598.336	573.361	543.627	530.532	438.115	411.231	389.329	371.59	363.32	347.554	337.217	244.039	198.09	183.141	181.845	176.559	171.766	169.028	166.744	181.151	175.535	168.166	162.832	159.542	156.269	154.346	148.985	149.485	71.037	66.308	63.182	35.822	35.002	32.662
Totaal eigen vermogen Numbers are in millions	11.425	17.217	20.642	24.611	28.128	21.92	25.769	22.121	48.98	14.938	11.877	14.754	13.654	14.919	18.604	18.663	25.969	29.868	32.038	20.773	26.738	31.504	32.649	24.792	35.915	38.894	46.648	49.31	49.469	53.108	61.187	63.262	48.991	48.836	48.558	50.097	51.928	54.883	51.566	48.196	46.318	38.123	44.149	36.92	49.088	40.917	47.719	65.414	77.294	96.596	105.742	116.405	126.709	125.9	129.054	94.763	149.896	151.834	169.729	169.339	274.14	367.145	370.547	453.572	772.175	854.441	893.948	940.801	1,047.268	988.469	939.501	900.962	905.244	872.056	827.013	804.715	771.549	728.635	704.037	666.424	629.551	598.336	573.361	543.627	530.532	438.115	411.231	389.329	371.59	363.32	347.554	337.217	244.039	198.09	183.141	181.845	176.559	171.766	169.028	166.744	181.151	175.535	168.166	162.832	159.542	156.269	154.346	148.985	149.485	71.037	66.308	63.182	35.822	35.002	32.662
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	191.124	192.343	197.968	206.732	198.044	195.344	201.255	285.65	506.055	469.628	474.575	475.634	446.672	447.491	439.821	452.474	394.332	394.611	395.089	399.623	402.394	404.294	405.057	357.339	492.652	482.539	493	484.6	479.33	489.044	497.707	501.021	438.802	241.137	241.544	241.022	268.868	275.11	310.532	301.722	306.38	297.069	300.625	324.639	345.366	353.076	370.248	372.8	341.509	349.909	367.505	374.081	401.185	429.212	476.258	519.581	739.129	861.319	944.068	1,957.355	3,062.498	3,139.941	3,098.788	3,343.441	3,891.296	4,450.756	4,545.233	4,657.405	4,682.471	4,529.961	4,237.276	4,048.338	4,112.596	4,048.591	3,871.634	3,795.194	3,737.661	3,607.655	3,609.872	3,518.983	3,293.687	3,170.799	3,041.808	2,799.599	2,580.562	2,306.16	2,099.677	1,895.709	1,713.917	1,567.652	1,228.819	1,117.316	976.42	886.749	802.638	782.774	766.466	757.929	744.784	738.426	724.333	722.678	704.592	659.401	538.12	547.078	509.588	357.228	355.162	264.65	221.872	181.082	152.978	131.515	116.554

Kingsway Financial Services Inc.

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