Centrus Energy Corp. (LEU) - Balans per kwartaal

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Financiële Gegevens

52.52 (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	2004 Q3	2004 Q2	2004 Q1	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	194.3	257	209.3	201.2	183.3	212.5	188.8	179.9	131.7	115.6	168.5	193.8	171	176	163.3	152	152.8	119.3	109.2	130.7	77.2	88.3	87.9	123.1	124.9	140.1	153.3	208.8	135.9	147.7	151.7	260.7	170.8	174.5	179.7	234	180.3	218.5	225	218.8	105.4	123.3	85.1	314.2	128.4	194.7	71.9	292.9	303.3	229	72.3	37.6	117.9	340.2	149.8	151	146.1	207.5	32.5	131.3	69.3	77.7	37.9	248.5	358.6	503.8	805.3	886.1	774.8	48.3	238.6	171.4	96.3	21.6	21.6	259.1	147.3	183	242.4	174.8	15	32.4	146.1	249.1	66.5	158.3	132.3	111.1	279.2	219.3	57.4	39.9	122.5	64.6	4.5	14.9	73	59.2	20.9	37.7	86.6	39.6	45.4	48.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.4	14.8	17.8	13.8	30	0	0	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	194.3	257	209.3	201.2	183.3	212.5	188.8	179.9	131.7	115.6	168.5	193.8	171	176	163.3	152	152.8	119.3	109.2	130.7	77.2	88.3	87.9	123.1	124.9	140.1	153.3	208.8	135.9	147.7	151.7	260.7	170.8	174.5	179.7	234	180.3	218.5	225	218.8	105.4	123.3	85.1	314.2	128.4	194.7	71.9	292.9	303.3	229	72.3	37.6	117.9	340.2	149.8	151	146.1	207.5	32.5	131.3	69.3	77.7	37.9	248.5	358.6	503.8	805.3	886.1	774.8	48.3	238.6	171.4	96.3	33	21.6	259.1	161.1	213	242.4	174.8	15	32.4	146.1	249.1	66.5	158.3	132.3	111.1	279.2	219.3	57.4	39.9	122.5	64.6	4.5	14.9	73	59.2	20.9	37.7	86.6	39.6	45.4	48.4
Nettovorderingen Numbers are in millions	19.1	34.5	19.9	49.4	9.4	9	34.1	38.1	7.4	24	12.5	29.1	16.9	19	15.5	29.6	14.1	31.2	17.5	21.1	19.1	30.2	39.5	60.2	2.5	27.9	15	60.2	14.2	60.6	5.8	19.9	7.9	51.3	55.9	26.5	20.3	27.1	20	58.9	90	29.7	38	163	158.7	140.9	153.2	134.8	171.9	173.4	198	162	223.5	134	244.8	308.6	228	121.1	189	191.4	164.7	231.4	259.4	154.1	246.4	112.5	242.6	252.9	342.4	136.9	175.4	215.9	191.5	307.2	196.7	256.7	277.5	103	132.7	238.5	159.4	203	128.1	254.5	268.9	248.1	212.7	250.1	185.1	159.3	389.3	213	175.8	177.8	309.4	306.3	423.1	185.3	358.7	184.4	373.8	179.4	309.8	237.7
Voorraad Numbers are in millions	190.7	195.3	279.2	306.4	210.8	288.6	209.4	209.2	209.3	121.1	89.4	91.1	80	86.5	83.5	64.8	66.6	83	67.9	64.5	105.2	141.7	75.1	129.7	129.4	100	164	153.1	124.1	104	143.6	177.4	185.8	201.2	211.3	319.2	257.8	384.8	419.2	462.2	499.4	506.8	571.7	967.6	1,176.8	959.9	1,060.8	1,593.2	1,936.2	1,924.4	1,941.4	1,752	1,721.5	1,717.2	1,696	1,522.5	1,472.8	1,359.8	1,282.7	1,301.2	1,435	1,270.5	1,089.1	1,231.9	1,258.2	1,220.5	1,187.5	1,153.4	1,044.8	1,062.3	1,008.1	900	1,024.4	899.9	970.8	974.3	1,102.2	1,205.5	1,059.5	1,009.4	1,205.1	1,112.5	1,049	883.2	935.2	929.7	866	893.7	889.7	835.5	895.9	1,108.2	1,137.5	1,108	1,091.6	1,005.6	865.3	1,077.5	983.3	923.9	933.4	1,064.2	1,011.8	1,144.1
Overige vlottende activa Numbers are in millions	112.8	135.7	148.1	128.4	128.4	146	144.7	159.9	160.5	159	152.7	151.9	146.3	144.4	143.8	159.7	152.8	152.6	151.9	153.3	161.6	164.1	172	171.5	159.8	152.9	142	144.8	110.1	133.2	103.7	102.6	92.5	89.4	87.8	78.3	78.8	74	91.4	102.5	21.6	85.2	100.9	187.2	159.2	140.5	143.5	136	150.5	198	208	240.3	271.8	270.6	332.9	272	289	398.3	386.8	345.7	273.2	284	279.7	256.2	193.3	204.5	200.4	138.2	132	119.3	117	121.8	140.6	118.9	106.7	107.8	120	57.5	53.4	58.3	48.5	24.7	41.3	39.9	35.3	31.7	23.6	47.4	26.7	20.1	10.5	18.2	15.6	14.1	22.1	43.6	23	16.8	34.2	46.4	79.3	84.3	86	80.8
Totaal vlottende activa Numbers are in millions	516.9	497.7	538.9	685.4	531.9	656.1	577	587.1	508.9	419.7	423.1	465.9	414.2	425.9	406.1	406.1	386.3	386.1	346.5	369.6	363.1	424.3	374.5	484.5	416.6	420.9	474.3	566.9	384.3	445.5	404.8	560.6	457	516.4	534.7	658	537.2	704.4	755.6	842.4	716.4	745	795.7	1,632	1,623.1	1,436	1,429.4	2,156.9	2,561.9	2,524.8	2,419.7	2,191.9	2,334.7	2,462	2,423.5	2,254.1	2,135.9	2,086.7	1,891	1,969.6	1,942.2	1,863.6	1,666.1	1,890.7	2,056.5	2,041.3	2,435.8	2,430.6	2,294	1,366.8	1,539.1	1,409.1	1,452.8	1,359	1,310.6	1,615.7	1,660.8	1,579	1,488	1,481	1,428	1,372.6	1,364.5	1,426.7	1,305.9	1,367.8	1,234.6	1,302.3	1,380.7	1,234.2	1,353.1	1,379.3	1,451.4	1,364.5	1,427.6	1,370.4	1,384.4	1,338.8	1,397.1	1,192.4	1,473.1	1,367.5	1,453	1,511
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8.9	8.7	7.6	7	6.1	5.7	5.4	5.5	5.4	5.6	5.5	5.3	5.3	5.1	5	4.9	4.4	3.6	3.6	3.7	3.8	3.9	4.1	4.2	4.4	4.5	4.6	4.9	5.2	5.5	5.6	6	6.1	6.2	4.9	3.5	3.5	3.4	3.4	3.5	3.7	3.9	5.2	7.9	13	18.4	43.9	51	1,134.9	1,130.6	1,181.9	1,187.1	1,321.4	1,286.7	1,263.3	1,231.4	1,195.3	1,170	1,143.7	1,115.1	1,063.5	964	864.1	736.1	593.3	482.3	395.8	292.2	239.1	205.9	192	189.9	174.6	169.6	170.1	171.2	172.7	174.4	175.1	178	174.4	180.7	183	185.1	188.4	190.1	191.1	187.4	191.5	185.3	195.9	191.8	189.8	183.6	177.6	169.3	159.3	207	192.9	177.3	166.6	146.2	140.7	133
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	137.2	137.2	137.2	137.2	137.2	0	0	0	0	0	0	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	7.4	7.5	11	0	0	4.3	4.3	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	32.2	34.6	38.3	39.4	41.5	42.9	44.6	45.7	48.5	49.6	53.6	54.7	57.4	59.1	60.7	62.8	65.2	66.4	68.1	69.5	71.9	73.7	74.9	76	78.1	79.9	81.3	82.7	87.6	90.1	92.1	93.3	98.2	99.9	102.5	105.8	112	113.2	115.2	119.2	123.5	0	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	0.1	0.2	0.3	0.4	0.5	0.6	3.3	3.4	0	11.1	10.1	4.3	4.3	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	32.2	34.6	38.3	39.4	41.5	42.9	44.6	45.7	48.5	49.6	53.6	54.7	57.4	59.1	60.7	62.8	65.2	66.4	68.1	69.5	71.9	73.7	74.9	76	78.1	79.9	81.3	82.7	87.6	90.1	92.1	93.3	98.2	99.9	102.5	105.8	112	113.2	115.2	119.2	123.5	0	0	0	0	0	0	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.8	6.9	6.9	7	7.1	7.2	7.3	7.4	10.7	10.9	11	11.1	10.1	4.3	4.3	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2.6	2.6	13.7	32.4	32.3	32.3	32.3	32.3	21.1	21.1	12.2	2.8	5.7	5.7	5.7	-1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.8	30.9	0	35	0	0	0	0	0	0	0	0	0	0	0	0	12.8	11.6	11	10.6	10.5	12.7	155.3	168.3	184.3	0	0	135.1	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
Belastingvorderingen Numbers are in millions	23	22.2	30.6	28.5	29.1	21.5	24.6	26.8	32.6	30.9	41.2	41.4	-5.7	-5.7	-5.7	1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.7	20.5	20.3	26	26.4	0	0	0	0	0	0	0	0	0	0	0	222.1	219.5	213.5	204.5	240.6	259	265.5	270.3	293	293.5	282	273.3	172.5	192.7	184.3	180.1	195	190.3	187.8	156.2	114.3	113	105.9	100.6	91.9	77	77.7	73.5	34.7	54	52.3	52.5	42.8	45.1	54.4	47.7	51.5	48.2	56.4	48.6	42.1	41.3	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	7.4	102.4	120.9	3.5	3.8	3.5	5.1	8.1	1.7	1.8	2	2.3	10.3	10.5	11.9	12.5	12.3	12.8	12.6	13.1	12.4	13.4	11.2	7	6.9	20.5	20.7	20.8	44.8	44.9	45.1	53.6	52.5	52.5	52.8	53.4	157.3	157.7	190.5	157.6	193.6	58.8	65	65.6	67.7	57.8	51.5	51.7	62.4	118.7	162.9	163.5	144.4	140.8	140.8	140.8	110.2	155.3	11.6	2	2	186	168.8	13.3	195	182.6	180.4	177.9	97.3	80.5	80.9	98.8	138.8	203.3	200.4	182.2	196	211.1	255.3	262.6	302.9	330.7	369.2	389.5	403.4	429.6	468.2	532.6	544.3	546.7	514.9	545.7	524.2	521.3	537.7	551.7	540.7	636	654	733.2	720.5	664.8	668.8	667.2
Totaal niet-vlottende activa Numbers are in millions	74.1	170.5	211.1	110.8	112.8	105.9	112	118.4	109.3	109	114.5	106.5	73	74.7	77.6	80.2	81.9	82.8	84.3	86.3	88.1	91	90.2	87.2	89.4	104.9	106.6	108.4	137.6	140.5	142.8	152.9	156.8	158.6	160.2	162.7	323.3	325.7	329.4	341.3	347.2	62.7	70.2	73.5	80.7	76.2	95.4	109.5	1,204.1	1,256.1	1,351.6	1,357.4	1,707.5	1,665.4	1,635.4	1,594.1	1,563.4	1,603.8	1,582.9	1,562.5	1,549.6	1,450.3	1,321.7	1,164.6	967.6	864.5	767.4	657.2	538.5	483.9	468	452.3	438.4	496.8	487.4	465.1	470.7	466.8	512.4	518.4	512	565.4	604.5	627.1	634.6	664.8	713.7	767.7	787.3	780.2	767.2	786.1	756.1	746.2	715.3	721	700	843	846.9	910.5	887.1	811	809.5	800.2
Totaal activa Numbers are in millions	591	668.2	750	796.2	644.7	762	689	705.5	618.2	528.7	537.6	572.4	487.2	500.6	483.7	486.3	468.2	468.9	430.8	455.9	451.2	515.3	464.7	571.7	506	525.8	580.9	675.3	521.9	586	547.6	713.5	613.8	675	694.9	820.7	860.5	1,030.1	1,085	1,183.7	1,063.6	807.7	865.9	1,705.5	1,703.8	1,512.2	1,524.8	2,266.4	3,766	3,780.9	3,771.3	3,549.3	4,042.2	4,127.4	4,058.9	3,848.2	3,699.3	3,690.5	3,473.9	3,532.1	3,491.8	3,313.9	2,987.8	3,055.3	3,024.1	2,905.8	3,203.2	3,087.8	2,832.5	1,850.7	2,007.1	1,861.4	1,891.2	1,855.8	1,798	2,080.8	2,131.5	2,045.8	2,000.4	1,999.4	1,940	1,938	1,969	2,053.8	1,940.5	2,032.6	1,948.3	2,070	2,168	2,014.4	2,120.3	2,165.4	2,207.5	2,110.7	2,142.9	2,091.4	2,084.4	2,181.8	2,244	2,102.9	2,360.2	2,178.5	2,262.5	2,311.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	32.8	34.2	36.7	6.1	44.3	50.9	55.4	5.9	30	25.6	33.7	4.9	44.7	38.7	47.1	4.9	52.2	49.7	50.7	7	42	37.9	54.9	3.9	46.9	47	57.2	6.3	50.7	48.3	46.8	11.5	30.5	40.1	35.8	5.4	40.7	42	43.2	10.4	19.3	78.7	94.3	8.7	121.3	154.3	139	21.1	0	0	0	20.2	0	0	0	36.3	0	0	0	27.4	0	0	0	36.6	169.2	159.6	216.1	47.3	176.8	128.4	138.6	129.1	144.9	286.2	188.2	217.4	206.3	195.7	185.9	202.3	173.5	171.7	178.9	188.3	175.6	185.3	186.4	162.6	192.8	164.7	159.1	148.9	160.9	156.4	170.7	149	164.4	142.3	157	175.7	264.2	222.4	196.5	165.9
Kortlopende schulden Numbers are in millions	60.7	59.1	46.3	21.8	6.1	6.1	6.1	9.4	6.1	6.1	6.1	7	6.1	6.1	6.1	8.5	6.1	6.1	6.1	8.6	6.1	33.6	33.6	32.8	39.1	0	0	7.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.4	0	107	103.7	115.4	85	85	85	85	85	85	0	0	0	0	0	0	0	0	0	95.7	126.4	137.4	140.4	0	0	0	0.1	0	0	26	20.5	288.8	325	325	325	0	0	0	0	0	0	0	0	127.7	156.4	0	0	0	100.3	0	10	0	50	85	198.3	50	50	0	100	265
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	3.2	0	0	0	4.7	0	0	0	10.9	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	222.6	257.4	283	282.6	272.7	295.3	273.3	273.2	264.9	264.8	302.8	303.1	275.2	276	255.5	283.2	249.7	248.2	243	266.3	233.1	267.2	204.5	204.5	175.6	195	170.2	191.8	131.7	166.5	123.3	123.6	104.1	99.8	97.7	83.9	75.4	70.3	89	100.9	0.7	83.8	105.6	195.9	163.7	165	156.8	125.5	170.4	178.9	169.1	205.2	192.1	188.5	303.9	179.1	237.6	379.8	416.9	325	230.8	231.3	251.1	196.7	142.1	152.5	209.8	116.4	133.1	136.1	146.2	129.4	120.8	126.4	130.2	132.9	133.4	44.7	28.3	20.2	26	30.1	31	25.8	9.3	28.6	5.1	43.7	74.9	52.7	52.2	76.1	91	37.2	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.8	38.8	89.2	160.6	14.2	106.6	49.8	160.7	96.9	0.3	9.9	78.3	9.2	29.3	30.2	69.5	7.8	10.6	13.5	54.9	49.9	73.9	64.2	197.5	84.8	64.6	117.3	197.4	56	73.9	57.8	190.6	67	99.7	101.7	261	98.5	243.3	260.3	365.1	307	166.6	157.4	1,556.5	911.1	527.9	474.7	1,348.1	1,782.4	1,730.2	1,609.5	1,254.6	1,281	1,371.5	1,178.7	1,053.1	966.6	899	656.7	715.5	854.3	678.5	375.7	387.4	317.1	198.1	401.3	552.1	219	121.5	237.8	166.6	210.5	19.5	91.7	113.9	160.8	173.7	140.5	132.5	136.1	132.2	145.4	197.5	105.1	159.5	86.1	30	31.4	45.4	150.5	169.4	74.9	131.6	210	222.5	141.6	135	138.3	148	215.6	213.3	202.2	313.5
Totaal kortlopende verplichtingen Numbers are in millions	316.9	389.5	455.2	471.1	337.3	458.9	384.6	449.2	397.9	296.8	352.5	393.3	335.2	350.1	338.9	366.1	315.8	314.6	313.3	336.8	331.1	412.6	357.2	438.7	346.4	306.6	344.7	403.4	238.4	288.7	227.9	325.7	201.6	239.6	235.2	350.3	214.6	355.6	392.5	476.4	327	329.1	357.3	1,794.7	1,196.1	954.2	874.2	1,614.8	2,037.8	1,994.1	1,863.6	1,575.9	1,558.1	1,645	1,482.6	1,268.5	1,204.2	1,278.8	1,073.6	1,082.6	1,085.1	909.8	626.8	716.4	754.8	647.6	967.6	715.8	528.9	386	522.7	425.1	476.2	458.1	430.6	753	825.5	739.1	679.7	355.4	335.6	334	355.3	411.6	290	373.4	277.6	364	455.5	262.8	361.8	394.4	427.1	325.2	390.7	371.5	356	362.3	493.6	373.7	529.8	435.7	498.7	744.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	110	112.7	124	152.7	164.3	166.7	165.9	144.4	141.5	144.6	130.6	101.8	101.8	104.9	104.9	108	108	111	111	114.1	120.9	124.4	122.2	120.2	120.2	155.3	155.3	157.5	157.5	159.8	159.8	234.1	234.1	227.8	253.9	247.6	247.6	244	244	240.4	240.4	656.7	652.1	530	530	530	530	530	530	530	530	530	530	530	695.7	738.2	575	575	575	575	575	575	575	575	575	575	575	725	725	150	150	150	150	150	150	150	150	150	150	475	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	300
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	32.8	32.8	32.8	32.8	46.2	46.2	46.2	46.2	45.1	45.1	45.1	45.1	44.4	45.2	44.9	44.4	29.4	29.4	29.4	29.4	15	15	14.5	14.5	0	0	0	0	0	0	0	0	0	0	0	0	0	364.7	359.3	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	4.9	4.9	6.9	6.7	6.7	6.7	13.5	13.5	18	20.3	23.9	23.4	31.3	39.3	58.1	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	98.5	125.7	127.1	0	13.1	0	0	0	138	200.2	240.6	247.9	255.2	252.5	264	271.9	280.4	289.3	294.1	300.9	305.1	294.4	306.9	0	0	0	0	0	0	0	0	0	0	0	0	0	26	26.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.9	-4.9	-6.9	-6.7	-6.7	-6.7	-13.5	-13.5	-18	-20.3	-23.9	-23.4	-31.3	-39.3	-58.1	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	87.7	89.4	137	140.1	167.1	168.9	136.8	139.8	132.9	136	142.4	174.1	234.2	271.9	280.3	332.8	320	335	331.9	341.9	305.2	307.2	313	319.7	302.4	319.2	324.6	333.3	380.6	383.7	383.8	389.8	402.4	390.6	386	388.5	462.2	439.3	442.3	445.3	410.5	358.1	365	-161	439.8	447.2	590.2	594.5	546	614.2	648.8	691	632	627.3	538.8	527.7	634.5	556	556.1	598.9	647.1	641.8	621.8	601.5	360.9	357.8	347.6	337.5	331	325.3	328.4	300.3	285.9	280.1	273.6	270.2	266.2	254.4	249	237.5	242	230.4	244.3	256	255.8	257.8	263.8	265.3	239.8	299.5	300.6	312.4	307.6	309.9	311.2	287.8	281.1	279.1	206.2	192.8	195	111.2	116.5	124.1
Totaal niet-vlottende verplichtingen Numbers are in millions	197.7	202.1	261	292.8	331.4	335.6	348.9	330.4	320.6	326.8	318.1	321	381.1	421.9	429.6	440.8	428	446	442.9	456	455.5	461	450.2	454.9	437.1	489	479.9	490.8	538.1	543.5	543.6	623.9	636.5	618.4	639.9	636.1	709.8	683.3	686.3	685.7	677.3	1,014.8	1,017.1	369	969.8	977.2	1,120.2	1,124.5	1,076	1,144.2	1,178.8	1,221	1,162	1,157.3	1,234.5	1,265.9	1,209.5	1,131	1,131.1	1,173.9	1,222.1	1,216.8	1,196.8	1,176.5	935.9	932.8	922.6	1,062.5	1,056	475.3	478.4	450.3	435.9	430.1	423.6	420.2	416.2	404.4	399	719.4	742	730.4	744.3	756	755.8	757.8	763.8	765.3	763.2	799.5	800.6	812.4	807.6	809.9	811.2	787.8	781.1	779.1	706.2	692.8	695	611.2	616.5	424.1
Totaal passiva Numbers are in millions	514.6	591.6	716.2	763.9	668.7	794.5	733.5	779.6	718.5	623.6	670.6	714.3	716.3	772	768.5	806.9	743.8	760.6	756.2	792.8	786.6	873.6	807.4	893.6	783.5	795.6	824.6	894.2	776.5	832.2	771.5	949.6	838.1	858	875.1	986.4	924.4	1,038.9	1,078.8	1,162.1	1,004.3	1,343.9	1,374.4	2,163.7	2,165.9	1,931.4	1,994.4	2,739.3	3,113.8	3,138.3	3,042.4	2,796.9	2,720.1	2,802.3	2,717.1	2,534.4	2,413.7	2,409.8	2,204.7	2,256.5	2,307.2	2,126.6	1,823.6	1,892.9	1,690.7	1,580.4	1,890.2	1,778.3	1,584.9	861.3	1,001.1	875.4	912.1	888.2	854.2	1,173.2	1,241.7	1,143.5	1,078.7	1,074.8	1,077.6	1,064.4	1,099.6	1,167.6	1,045.8	1,131.2	1,041.4	1,129.3	1,218.7	1,062.3	1,162.4	1,206.8	1,234.7	1,135.1	1,201.9	1,159.3	1,137.1	1,141.4	1,199.8	1,066.5	1,224.8	1,046.9	1,115.2	1,168.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	4.6	0	0	0	0	0	0	0	0	0	0	0	0	0	110.4	107	103.7	0	97.4	94.4	91.5	0	85.9	83.3	80.7	0	75.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.7	1.7	1.6	1.6	1.6	1.6	1.6	1.5	1.5	1.5	1.5	1.5	1.4	1.4	1.3	1.2	1.2	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.9	0.5	0.5	0.5	0.5	0.5	13	13	13	13	13	13	13	13	13	12.3	12.3	12.3	0	12.3	0	12.3	12.3	12.3	12.3	12.3	12.3	12.3	12.3	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	0	0	10	10	10	10	10	0	0	0
Ingehouden winsten Numbers are in millions	-130	-125	-155.6	-149.5	-205.8	-214	-226.7	-233.9	-253.7	-247.6	-285	-284.6	-356.5	-398.6	-410.2	-407.7	-367	-360	-393.7	-405	-402.2	-425	-409.4	-388.5	-343.3	-335.5	-309.4	-284.5	-320	-311.5	-289.1	-296.7	-288.5	-247.2	-244.3	-229.7	-127.9	-72.8	-57.7	-42.3	0	-1,599.5	-1,571.5	-1,520.7	-1,449	-1,404.7	-1,363.8	-1,361.8	-327.1	-331.6	-239.6	-210.8	285.2	292.1	313.3	329.9	159.5	319.9	0	322.4	0	279.1	261.8	263.9	238.8	230.4	219.6	215.2	190.1	144.5	157.9	137.5	97.4	87.5	65.9	31.3	13.6	30.6	51.4	62.2	-7.5	-4.1	-15.8	-4.6	-5.5	-8.9	-13.2	0.6	10.6	14.7	21.5	23.2	39	42.6	0	0	4.9	78.8	68.6	60.9	71.9	58.4	69.7	65.1
Overige gereserveerde algehele resultaten Numbers are in millions	-0.5	-0.4	-0.4	-0.3	0	0.1	0.1	0.2	0.2	0.3	0.4	0.5	0.5	0.6	0.7	0.8	0.8	0.9	1	1.1	-0.1	-0.1	-0.1	-0.1	0	-2.2	0.1	0.1	0.1	0.1	0.1	0.2	3.9	4	4	4.1	4.2	4.3	4.3	4.4	0	1,097.2	-120	-120.1	-195.4	-196.5	-287.5	-291.9	-200.6	-204.7	-208.8	-212.9	-137.7	-139.8	-141.8	-144.1	-161	-163.4	-165	-167.4	-207	-208.6	-211.3	-213.9	-16.2	-14.5	-13.1	-11.3	-46.7	-45	-38.2	-36.6	-2.1	-2.1	-2.1	-4.8	-4.1	-5.2	-5.7	-2.3	-2.3	-3.2	-3.1	-0.5	-0.8	-1.4	-1.8	-1.7	-0.6	-1.3	-1.8	-2.1	-0.9	-1.4	941	932.1	-2.5	-3.1	-3.8	-4.1	-3.7	-74.2	-62.8	-67.4
Overige totale aandeelhoudersvermogen Numbers are in millions	205.2	200.3	188.2	180.5	180.2	179.8	180.5	158.1	151.7	150.9	150.1	140.7	125.4	125.1	123.3	85	84.8	61.9	61.8	61.5	61.4	61.3	61.3	61.2	60.3	62.4	60.1	60	59.8	59.7	59.6	59.5	59.4	59.3	59.2	63.1	58.9	63.1	58.7	58.6	58.4	1,182.6	1,182.5	1,182.1	1,181.8	878	1,168.7	1,180.8	1,166.9	1,165.9	1,164.3	1,212.7	1,161.6	2,065.2	1,157.3	1,115.7	1,113.8	1,111.9	1,434.2	1,108.3	1,391.6	1,104.5	1,101.4	1,100.1	1,098.5	1,097.2	1,094.2	1,093.3	1,091.9	879.9	876.3	875.1	873.8	872.2	870	871.1	870.3	866.9	866	848.8	862.2	870.9	878.3	881.3	891	901.7	911.9	931.8	929.3	928.7	1,189.5	927.5	924.7	924.4	0	0	934.9	954.7	969.4	969.6	1,057.2	1,147.4	1,140.4	1,145
Totaal eigen vermogen van aandeelhouders Numbers are in millions	76.4	76.6	33.8	32.3	-24	-32.5	-44.5	-74.1	-100.3	-94.9	-133	-141.9	-229.1	-271.4	-284.8	-320.6	-275.6	-291.7	-325.4	-336.9	-335.4	-358.3	-342.7	-321.9	-277.5	-269.8	-243.7	-218.9	-254.6	-246.2	-223.9	-236.1	-224.3	-183	-180.2	-165.7	-63.9	-8.8	6.2	21.6	59.3	-536.2	-508.5	-458.2	-462.1	-419.2	-469.6	-472.9	652.2	642.6	728.9	752.4	1,322.1	1,325.1	1,341.8	1,313.8	1,285.6	1,280.7	1,269.2	1,275.6	1,184.6	1,187.3	1,164.2	1,162.4	1,333.4	1,325.4	1,313	1,309.5	1,247.6	989.4	1,006	986	979.1	967.6	943.8	907.6	889.8	902.3	921.7	924.6	862.4	873.6	869.4	886.2	894.7	901.4	906.9	940.7	949.3	952.1	957.9	958.6	972.8	975.6	941	932.1	947.3	1,040.4	1,044.2	1,036.4	1,135.4	1,131.6	1,147.3	1,142.7
Totaal eigen vermogen Numbers are in millions	76.4	76.6	33.8	32.3	-24	-32.5	-44.5	-74.1	-100.3	-94.9	-133	-141.9	-229.1	-271.4	-284.8	-320.6	-275.6	-291.7	-325.4	-336.9	-335.4	-358.3	-342.7	-321.9	-277.5	-269.8	-243.7	-218.9	-254.6	-246.2	-223.9	-236.1	-224.3	-183	-180.2	-165.7	-63.9	-8.8	6.2	21.6	59.3	-536.2	-508.5	-458.2	-462.1	-419.2	-469.6	-472.9	652.2	642.6	728.9	752.4	1,322.1	1,325.1	1,341.8	1,313.8	1,285.6	1,280.7	1,269.2	1,275.6	1,184.6	1,187.3	1,164.2	1,162.4	1,333.4	1,325.4	1,313	1,309.5	1,247.6	989.4	1,006	986	979.1	967.6	943.8	907.6	889.8	902.3	921.7	924.6	862.4	873.6	869.4	886.2	894.7	901.4	906.9	940.7	949.3	952.1	957.9	958.6	972.8	975.6	941	932.1	947.3	1,040.4	1,044.2	1,036.4	1,135.4	1,131.6	1,147.3	1,142.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	591	668.2	750	796.2	644.7	762	689	705.5	618.2	528.7	537.6	572.4	487.2	500.6	483.7	486.3	468.2	468.9	430.8	455.9	451.2	515.3	464.7	571.7	506	525.8	580.9	675.3	521.9	586	547.6	713.5	613.8	675	694.9	820.7	860.5	1,030.1	1,085	1,183.7	1,063.6	807.7	865.9	1,705.5	1,703.8	1,512.2	1,524.8	2,266.4	3,766	3,780.9	3,771.3	3,549.3	4,042.2	4,127.4	4,058.9	3,848.2	3,699.3	3,690.5	3,473.9	3,532.1	3,491.8	3,313.9	2,987.8	3,055.3	3,024.1	2,905.8	3,203.2	3,087.8	2,832.5	1,850.7	2,007.1	1,861.4	1,891.2	1,855.8	1,798	2,080.8	2,131.5	2,045.8	2,000.4	1,999.4	1,940	1,938	1,969	2,053.8	1,940.5	2,032.6	1,948.3	2,070	2,168	2,014.4	2,120.3	2,165.4	2,207.5	2,110.7	2,142.9	2,091.4	2,084.4	2,181.8	2,244	2,102.9	2,360.2	2,178.5	2,262.5	2,311.2

Centrus Energy Corp.

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