Koppers Holdings Inc. (KOP) - Balans per kwartaal

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KOP
Financiële Gegevens

37.42 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	48.9	49	66.5	53.5	48.2	46.4	33.3	42.8	38.1	46.9	45.5	44.9	46.5	44.2	38.5	39.5	33	54.2	33	40.7	42.1	38.1	40.6	62.5	62.5	52.2	60.3	50.2	40	23.4	20.8	17.7	16.4	15.6	21.8	33	51.2	25.8	51.1	75.1	54.4	54.7	82.2	72.4	63.2	56.7	66.7	68.9	50.3	42.6	54.1	59.2	53.6	40.5	35.3	33.1	18.1	23.5	58.4	130.9	110	76.2	63.1	12.6	9.2	11	17.5	20.6	26.2	17.7	24.4	28.9	23.9	25.4	26.1	36.5	37	0
Kortetermijnbeleggingen Numbers are in millions	0	0	2.8	4.2	0	0	0	0	0	0	-2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.4	4.5	0.1	0.3	1.7	8.5	2.2	2.1	2.1	0	0	0	0	0	0	0	0	0	2	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	48.9	49	66.5	53.5	48.2	46.4	33.3	42.8	38.1	46.9	45.5	44.9	46.5	44.2	38.5	39.5	33	54.2	33	40.7	42.1	38.1	40.6	62.5	62.5	52.2	60.3	50.2	40	23.4	20.8	17.7	16.4	15.6	21.8	33	51.2	25.8	51.1	75.1	54.4	54.7	82.2	72.4	63.2	56.7	66.7	68.9	50.3	42.6	54.1	59.2	53.6	40.5	35.3	33.1	18.1	23.5	62.8	135.4	110.1	76.5	64.8	21.1	11.4	13.1	19.6	20.6	26.2	17.7	24.4	28.9	23.9	25.4	26.1	36.5	39	0
Nettovorderingen Numbers are in millions	224.1	218.3	202.4	241.7	258.3	241.6	215.7	232.8	229.5	223.5	182.8	198.5	205.5	194.7	176.3	196.4	192.8	181	165.8	181	214.6	190.6	192.5	222.3	217.7	214.4	160.9	184.2	184.6	172.9	149.5	180.9	189.6	186	169.1	208	216.1	204.8	208.2	245.4	178.3	177.9	176.4	191.6	176.1	183.8	173.8	187.5	205.9	204.1	171.5	179.5	189.5	181.5	140.8	166.1	161.8	154.2	139.6	121.2	118.1	111.9	112.1	160.3	194.1	176.9	148	162.5	168.6	158.2	142.1	153.7	145.4	124.6	118.7	126.1	123	0
Voorraad Numbers are in millions	402.3	399	395.7	369.6	373.1	379.2	355.7	306	326.6	329.7	313.8	295.1	288.9	294.1	295.8	266.9	261.1	276.2	299.1	274.2	279.2	285.5	284.7	289.3	295.9	243.2	236.9	226.6	229.7	240.2	228.7	216.2	223.3	236.1	226.4	208.7	223.4	222.5	241.2	227.7	189.2	193.2	168.8	166.4	184.3	193.3	195.8	190.5	188.3	178.2	159	167.1	162.1	172.9	165.4	151.3	153.7	157.6	152.7	163.4	144.9	155.1	171.8	181.6	180.3	190.9	179.7	178.7	182.7	170.8	156.4	139	139.7	124.4	120	125.4	127	0
Overige vlottende activa Numbers are in millions	46.1	41.4	34.4	30	30.2	33.7	29	23.8	27.9	26.8	25	23.8	22.8	21.5	15.4	36.2	18.1	26	21.6	21.7	21.5	29.1	22.5	31.5	33.2	39.9	48.6	53	46.7	40.3	39.1	30.2	32	27	27	39.2	33.9	31.5	30.3	39.6	28.6	31.4	35.7	25.6	31.5	28	29.8	23.2	19.7	20.2	33.5	23.7	27.1	22.1	23	21.4	18.4	17.8	17.4	15.4	15.8	13.6	16.9	36.2	32.1	20.4	22.4	7	9.4	11.5	11.5	6.2	8.1	7.4	7.7	5.2	17	0
Totaal vlottende activa Numbers are in millions	721.4	707.7	699	699.5	713.5	710.6	636.8	608.8	641.4	684.2	628.1	614.2	609.8	609	564.5	539	573.1	604.9	519.5	517.6	557.4	543.3	540.3	605.6	609.3	549.7	506.7	514	501	476.8	438.1	445	461.3	464.7	444.3	502.3	538.2	495.3	541.3	608	462.9	469.6	473.1	472.2	471.5	476.7	481.2	479.8	473.8	454.7	427.4	435.4	438.2	422.9	370.4	380.4	360.5	361.6	381	438	391.5	363.9	372.4	417.7	436.4	419.8	388.2	383.9	402	373.3	349.5	346.2	335.5	300.2	290.9	306.5	306	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	760.3	726.3	722.2	692.1	679	661.9	643.6	611.8	605.7	597.5	580.3	556.1	542.2	520.2	511.6	481.1	472	461.5	528.9	525.4	528.3	533.6	417.9	398.4	384.5	352.9	328	312.3	303.4	289.6	280.8	277.2	279.2	278.8	277.8	289.4	291.9	294	299.7	286.8	215.3	202.5	197	169.4	161.2	160.4	161.1	152.4	150.6	153.7	155.6	168.8	172.4	168.8	168.2	155	149.6	154.6	149.3	144.9	144.1	141.8	144.8	148.1	148.9	155.1	155.7	151.7	156.6	157.5	159.3	154.3	151.5	149.9	152.4	152.5	515	0
Goodwill Numbers are in millions	319	293.1	294.4	292.9	293.8	294	294	292	294	296.9	296	296.1	297.3	297.1	297.8	295.3	294.4	292.7	296.1	294.8	296.2	296.4	296.5	296.5	296.4	222.5	188.2	188.6	187.9	187.2	186.4	187.8	187.5	187.6	186.6	252.6	256.6	248.7	247.2	238	75.4	75	72.7	73.4	72.8	75.4	75.6	73	71.7	73	72.1	72.3	74.6	73.4	72.1	69.8	66.4	69	61.6	62.2	60.9	57.8	58.4	60.8	64.6	63.7	62.5	62.5	64	63	62.6	62.2	0	35.6	0	0	36	0
Immateriële activa Numbers are in millions	127.2	98.5	102.2	105.2	108.9	112.4	116.1	119.1	123.5	128.1	131.5	135.6	140	144.6	149.8	153.5	157.8	161.7	168.4	172.4	178.1	183	188	193.5	198.7	145.1	129.6	133.5	136.2	139	141.9	146.5	149.9	153.5	156.1	158.9	165.2	169.1	167.7	180.1	0	0	12.2	0	0	0	15.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	0	35.7	36.5	0	0
Goodwill en immateriële activa Numbers are in millions	446.2	391.6	396.6	398.1	402.7	406.4	410.1	411.1	417.5	425	427.5	431.7	437.3	441.7	447.6	448.8	452.2	454.4	464.5	467.2	474.3	479.4	484.5	490	495.1	367.6	317.8	322.1	324.1	326.2	328.3	334.3	337.4	341.1	342.7	411.5	421.8	417.8	414.9	418.1	75.4	75	72.7	73.4	72.8	75.4	75.6	73	71.7	73	72.1	72.3	74.6	73.4	72.1	69.8	66.4	69	61.6	62.2	60.9	57.8	58.4	60.8	64.6	63.7	62.5	62.5	64	63	62.6	62.2	62	35.6	35.7	36.5	36	0
Langetermijnbeleggingen Numbers are in millions	2.8	2.4	0	2.9	1.5	0	0	0	0	0	0	10.4	42.3	34.7	31.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	3.9	4.5	5	5.7	6.2	6.7	6.6	6.2	6.2	6.1	5.8	5.9	5.7	5.4	4.9	4.9	23.7	4.7	4.7	4.6	4.7	4.7	4.7	5.3	5.7	6.5	6	5.7	5.8	4.1	0	4.7	2.8	2.2	0	2.9	0	0	0	0	3	0
Belastingvorderingen Numbers are in millions	9.4	9.8	10.4	10.7	11.3	11.7	11.7	12.3	13.5	14.7	15	16.5	17.4	17.5	18.4	22.4	25.9	31	23.7	18.4	14.3	13.2	15.5	18.4	18.1	21	18.4	20	26.7	26.3	27.1	33.7	33.4	35	36.6	8.3	8.3	7	7.8	10.3	14.7	14.7	9.3	12.6	22.8	25.8	27.2	34.5	38.4	41.5	44.3	20.1	22.9	25.5	26.1	21.3	24.6	24.4	25.9	59.9	58.6	57.1	56	29.9	37.4	33.5	33.4	42.4	45.1	46	45.6	40.3	40.6	41.2	38.7	40.6	0	0
Overige niet-vlottende activa Numbers are in millions	7.9	7.5	7.3	6.9	7.7	10	9.2	8.7	9.2	10.4	11	23.3	25	25.8	24.6	43.1	32.6	21.3	28	24.8	23.8	23.9	21.7	23.2	24.7	24.8	29.3	12.5	13.2	14.2	13.2	10.6	9.5	10.1	24	25.1	26	25.2	25.2	25	31.5	32.7	26.2	27.3	28	29.8	29.1	21.2	25	25.8	26.4	27.7	29.3	26.7	27.7	25.9	26.1	26.1	21.9	19.2	21.6	23	23.5	22.3	27.9	23.8	29.5	31	28.7	29.2	32.4	31	35.4	28.9	34.1	33.9	-283	0
Totaal niet-vlottende activa Numbers are in millions	1,226.6	1,137.6	1,136.5	1,110.7	1,102.2	1,090	1,074.6	1,043.9	1,045.9	1,047.6	1,033.8	1,038	1,064.2	1,039.9	1,034.1	995.4	982.7	968.2	1,045.1	1,035.8	1,040.7	1,050.1	939.6	930	922.4	766.3	693.5	666.9	667.4	656.3	649.4	655.8	659.5	665	681.1	735.1	751.9	748.5	752.6	745.9	343.1	331.6	311.8	288.9	291	297.5	298.8	287	291.4	299.4	303.3	293.8	322.9	299.1	298.8	276.6	271.4	278.8	263.4	291.5	290.9	286.2	288.7	266.8	284.6	280.2	281.1	292.3	297.2	297.9	299.9	290.7	289.5	255.6	260.9	263.5	271	0
Totaal activa Numbers are in millions	1,948	1,845.3	1,835.5	1,810.2	1,815.7	1,800.6	1,711.4	1,652.7	1,687.3	1,731.8	1,661.9	1,652.2	1,674	1,648.9	1,598.6	1,534.4	1,555.8	1,573.1	1,564.6	1,553.4	1,598.1	1,593.4	1,479.9	1,535.6	1,531.7	1,316	1,200.2	1,180.9	1,168.4	1,133.1	1,087.5	1,100.8	1,120.8	1,129.7	1,125.4	1,237.4	1,290.1	1,243.8	1,293.9	1,353.9	806	801.2	784.9	761.1	762.5	774.2	780	766.8	765.2	754.1	730.7	729.2	761.1	722	669.2	657	631.9	640.4	644.4	729.5	682.4	650.1	661.1	684.5	721	700	669.3	676.2	699.2	671.2	649.4	636.9	625	555.8	551.8	570	577	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	184	195.2	202.9	205.6	195	219.2	207.4	187.1	197.9	189.6	171.9	159.9	149.3	141	154.1	127.6	131.1	155.6	169.9	125.2	142.1	143.1	177.2	166.2	174.4	148	141.9	133.2	148.4	137.2	144.2	141.9	146	149.2	140.8	151.6	170.8	142.9	120.6	122.4	93.1	91.8	107.6	94.9	101.4	100	103.5	109.3	113.2	96.6	102.1	96.8	103.9	100.1	87.9	85.7	88.8	82.7	67.3	78.8	64.2	68.3	82.1	86.7	106.8	112	109.3	100	110.6	101.8	100.5	95.9	101.4	79.1	77.5	73.5	73	74.1
Kortlopende schulden Numbers are in millions	28.8	26.2	27.9	26.4	25.7	20.9	20.5	19.4	20.9	21.4	23.3	26.2	28.9	31.4	31.3	34.7	31.2	31.7	32.3	32.4	36	33.8	11.6	15.1	15.3	7.9	11.4	12.8	12.5	11.9	42.6	39.5	40.1	42.4	39.9	45.1	45.4	44.7	43.9	30	0	0	0	0	0	0	0	0	0	0	1	0	0	0.1	1	0.2	0.2	0.2	0.2	187.7	0.2	0.2	0.2	13	12	12.3	21.3	14.8	22.2	19.3	19.6	20.1	29.3	4.8	10.5	41.2	4.4	2.5
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	0	0	0	0	0	0	0	0	0	0	0	0	8.9	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.1	100.9	0	0	0	77.3	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	69	69.4	73.6	64.8	79.3	69.7	72.2	63.6	78.4	61.6	63.8	-8.9	0	-4.4	0
Overige kortlopende verplichtingen Numbers are in millions	72.1	87.5	95.1	80.9	73.4	75.9	96.1	87.3	84.5	88.8	90.5	80.7	87	94.5	106.7	109.2	34.4	34.6	94	106.5	98.9	22.2	109.9	101.7	110	109.8	127.9	108.2	116.4	101.1	106.3	102.4	102.2	99.6	99.8	97.7	95.3	109.1	127.6	107.7	78.3	88.5	87.5	72.1	62.2	76.7	77.7	76.5	61.7	66.5	68.3	64.9	89	64.5	60.5	62.7	50.9	58.5	64.3	75.8	68.3	66.2	66.3	12.9	11.6	4.6	3.5	3.5	3.5	3.5	3.5	3.5	3.5	2.7	80.1	71.6	88	85
Totaal kortlopende verplichtingen Numbers are in millions	284.9	308.9	325.9	312.9	294.1	316	324	293.8	303.3	299.8	285.7	266.8	265.2	266.9	292.1	271.5	292.8	322.8	296.2	264.1	277	276.4	298.7	283	299.7	265.7	281.2	254.2	277.3	250.2	293.1	283.8	288.3	291.2	280.5	294.4	311.5	296.7	292.1	260.1	171.4	180.3	195.1	167	163.6	176.7	181.2	185.8	174.9	163.1	170.4	161.7	192.9	164.7	149.4	148.6	139.9	141.4	131.8	342.3	132.7	134.7	148.6	181.6	199.8	202.5	198.9	197.6	206	196.8	187.2	197.9	195.8	150.4	159.2	186.3	161	161.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	986.7	865.1	835.4	921.6	964.7	946.4	884	884.9	900.7	896.3	851.8	876.4	876.6	882.9	847.1	876.6	980	1,029.4	983.6	1,043.6	1,085.9	1,096	978.8	1,029.8	984.8	782.9	665.6	688	680.4	696.1	619.8	642	670.6	683.7	694.9	718	748.8	770.9	806.6	837.5	358.4	340	303.1	296.4	301.4	296.2	296.1	297.4	314.3	314.3	302.1	310.6	310	319.9	295.4	295.9	309.7	314.6	335.1	200.8	383.5	379.5	374.7	437.7	433.4	432.7	418.9	428.1	454.8	458.6	456.3	451.7	445.8	428.2	508.9	487.7	484	809.3
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-28.9	-28.1	67.4	34.9	35.3	0	0	0	0	0	38.6	44.6	45.3	45.8	46.2	46.2	46.4	46.5	39.2	48.7	48.6	48.4	48.2	46.6	46.5	46.4	46.3	41.3	50.4	51	51.6	51.5	52	53	53.6	52.6	54.1	53.8	54.7	27.7	31	37.2	26.9	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	28.9	28.1	25.9	22.9	22	23.2	21.5	20.7	24.1	32	33.4	20.3	25.3	24.8	21.3	7	6.7	6.4	7.4	6.2	6.9	6.8	6.8	6.8	6.8	7.5	7.3	7.1	6.7	6.4	6.3	6	6	6	5.7	8.9	9.5	9	10.2	20.6	15.9	15.2	14.7	0	0	0	0	0	0	0	0	0	0	0	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	163.1	161.4	77.9	41.9	43	80.1	78.9	80.9	80	80.7	41.6	43.6	45.5	47.6	45.9	47.6	43.6	58.8	79.5	78.8	76.7	75.8	80.4	90	91.8	94.9	94	77.2	80.1	79.8	82.1	92.8	95.9	100.1	103.1	88.2	87.3	47	46.4	43	40.7	42.1	55.3	113	120.4	128.6	134.6	132.8	141.2	151.5	151	114.9	121.7	124.4	124.5	115.8	118.6	121.7	122.7	114	114.3	112.6	111.8	59.3	61.9	62.4	65.4	74.8	82.7	86	86.1	73	78.4	77.2	78.4	82.5	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,149.8	1,026.5	1,006.6	1,021.3	1,065	1,049.7	984.4	986.5	1,004.8	1,009	965.4	984.9	992.7	1,001.1	960.5	977.4	1,076.7	1,141.1	1,109.7	1,177.3	1,218.1	1,227	1,114.2	1,173.2	1,129.9	931.7	813.2	813.6	817.6	833.3	759.8	792.3	824.5	842.8	857.3	867.7	899.7	880.7	917.9	928.8	446	434.5	400	409.4	421.8	424.8	430.7	430.2	455.5	465.8	453.1	425.5	431.7	444.3	419.9	411.7	428.3	436.3	457.8	314.8	497.8	492.1	486.5	497	495.3	495.1	484.3	502.9	537.5	544.6	542.4	524.7	524.2	505.4	587.3	570.2	484	809.3
Totaal passiva Numbers are in millions	1,434.7	1,335.4	1,332.5	1,334.2	1,359.1	1,365.7	1,308.4	1,280.3	1,308.1	1,308.8	1,251.1	1,251.7	1,257.9	1,268	1,252.6	1,248.9	1,369.5	1,463.9	1,405.9	1,441.4	1,495.1	1,503.4	1,412.9	1,456.2	1,429.6	1,197.4	1,094.4	1,067.8	1,094.9	1,083.5	1,052.9	1,076.1	1,112.8	1,134	1,137.8	1,162.1	1,211.2	1,177.4	1,210	1,188.9	617.4	614.8	595.1	576.4	585.4	601.5	611.9	616	630.4	628.9	623.5	587.2	624.6	609	569.3	560.3	568.2	577.7	589.6	657.1	630.5	626.8	635.1	678.6	695.1	697.6	683.2	700.5	743.5	741.4	729.6	722.6	720	655.8	746.5	756.5	734	737.1
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	9	0.6	168.7	0
Gewone aandelen Numbers are in millions	0.3	0.3	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0	0	0	0
Ingehouden winsten Numbers are in millions	480.7	455.4	444	432.4	407.3	384.2	360.2	347.4	329.3	318.7	300.9	278.8	268.8	241.9	215.8	197.2	121.6	92.4	93.8	73.3	53.5	38.8	27.2	29.8	22.2	21.6	7.4	19	-0.8	-20.5	-24.7	-31.1	-43.2	-55.3	-54	33.8	23.7	14.7	18	56.7	64.7	68.3	71.3	80.6	66.8	57.7	52	43.5	32.5	17.2	6.7	25.5	7.8	-7.4	-11.7	-12.1	-23.1	-34.6	-37.3	-19.3	-31.2	-38.3	-37.8	-108.3	-129.3	-149	-157.6	-159	-180.9	-199.7	-206.5	-206.7	-215.6	-217.1	-200.7	-198.3	-168.1	-172.3
Overige gereserveerde algehele resultaten Numbers are in millions	-91.1	-95.3	-88.8	-103.3	-95.1	-89.6	-97.3	-116.7	-88.7	-38.3	-40	-33	-5.5	-10	-15.9	-55.1	-81.8	-126.1	-77.7	-98.1	-83.7	-79.2	-87.2	-73.7	-65.1	-44.2	-40.1	-39.3	-56.1	-60.9	-68.6	-69.6	-71.8	-70.8	-79.8	-80.8	-67.1	-70.5	-60.3	-20.4	-4.6	-7	-10.2	-25.8	-32.5	-23.8	-22	-22.5	-31.4	-23.5	-30.2	-12.1	2	-4.6	-12.3	-13.7	-34.6	-23.6	-22.7	-22.5	-29.6	-50.4	-47.4	1.7	24.7	18.9	12	3.5	0.8	-2	-7.1	-11.3	-13.2	-16	-15.4	-9.7	-9	-6.2
Overige totale aandeelhoudersvermogen Numbers are in millions	119.3	145.4	143.4	142.7	140.2	135.8	136.3	138	134.5	138.3	145.5	150.4	148.3	144.6	141.6	139.1	135.9	132.6	131	125	121.6	118.2	116	112.5	133.1	129.1	132.4	128.4	125.6	126.4	123.5	120.8	118.2	116	115.1	114.8	113.6	112.4	112.1	112.1	110.6	107.7	108.5	108.4	122.1	120.6	120.4	116.2	120.4	118.6	118.1	116.4	114.9	113.4	112.5	111.3	110.6	109.6	103.6	103.6	103.7	103.3	103	103.4	122.3	122.3	122.1	122.2	121.5	118.3	121	120.4	120.6	120.7	9.4	9.5	586	20.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	509.2	505.8	498.9	472	452.6	430.6	399.4	368.9	375.3	418.9	406.6	396.4	411.8	376.7	341.7	281.4	175.9	99.1	147.3	100.4	91.6	78	56.2	68.8	90.4	106.7	99.9	108.3	68.9	45.2	30.4	20.3	3.4	-9.9	-18.5	68	70.4	56.8	70	148.6	170.9	169.2	169.8	163.4	156.6	154.7	150.6	137.4	121.7	112.5	94.8	130	124.9	101.6	88.7	85.7	53.1	51.6	43.8	62	43.1	14.8	18	-3	17.9	-7.6	-23.3	-33.1	-58.4	-83.2	-92.4	-97.4	-108	-112.2	-206.7	-198.5	577	-158.3
Totaal eigen vermogen Numbers are in millions	513.3	509.9	503	476	456.6	434.9	403	372.4	379.2	423	410.8	400.5	416.1	380.9	346	285.5	186.3	109.2	158.7	112	103	90	67	79.4	102.1	118.6	105.8	113.1	73.5	49.6	34.6	24.7	8	-4.3	-12.4	75.3	78.9	66.4	83.9	165	188.6	186.4	189.8	184.7	177.1	172.7	168.1	150.8	134.8	125.2	107.2	142	136.5	113	99.9	96.7	63.7	62.7	54.8	72.4	51.9	23.3	26	5.9	25.9	2.4	-13.9	-24.3	-44.3	-70.2	-80.2	-85.7	-95	-100	-194.7	-186.5	577	-158.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,948	1,845.3	1,835.5	1,810.2	1,815.7	1,800.6	1,711.4	1,652.7	1,687.3	1,731.8	1,661.9	1,652.2	1,674	1,648.9	1,598.6	1,534.4	1,555.8	1,573.1	1,564.6	1,553.4	1,598.1	1,593.4	1,479.9	1,535.6	1,531.7	1,316	1,200.2	1,180.9	1,168.4	1,133.1	1,087.5	1,100.8	1,120.8	1,129.7	1,125.4	1,237.4	1,290.1	1,243.8	1,293.9	1,353.9	806	801.2	784.9	761.1	762.5	774.2	780	766.8	765.2	754.1	730.7	729.2	761.1	722	669.2	657	631.9	640.4	644.4	729.5	682.4	650.1	661.1	684.5	721	700	669.3	676.2	699.2	671.2	649.4	636.9	625	555.8	551.8	570	577	578.8

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