Liquidity Services, Inc. (LQDT) - Balans per kwartaal

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LQDT
Financiële Gegevens

35.74 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	153.226	130.312	108.634	98.557	110.281	98.147	95.583	76.166	96.122	88.286	84.264	91.321	106.335	112.666	87.613	77.844	76.036	72.729	41.816	24.183	36.497	36.414	33.922	38.513	58.448	83.411	99.677	96.766	94.348	113.935	116.11	126.914	134.513	129.865	117.528	85.452	95.465	96.188	86.231	74.222	62.598	56.948	101.766	101.491	95.109	63.327	57.198	45.892	104.782	84.625	104.756	68.799	128.984	93.512	83.361	48.525	43.378	51.529	42.238	23.14	33.538	39.454	34.204	35.446	51.954	50.622	40.444	46.523	39.954	37.103	49.966	42.971	54.359	50.018	53.349	15.196
Kortetermijnbeleggingen Numbers are in millions	2.31	6.486	8.4	8.48	7.891	7.715	5.615	3.716	1.819	0	0	0	0	0	0	0	0	0	10	25	30	30	30	30	20	10	0	0.006	0.491	0.911	1.205	2.628	2.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.91	12.786	32.947	33.405	17.681	26.228	38.181	30.616	21.879	19.759	17.816	11.244	0.726	21.992	21.84	21.655	18.988	10.22	15.688	12.289	13.729	8.421	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	155.536	136.798	117.034	107.037	118.172	105.862	101.198	79.882	97.941	88.286	84.264	91.321	106.335	112.666	87.613	77.844	76.036	72.729	51.816	49.183	66.497	66.414	63.922	68.513	78.448	93.411	99.677	96.766	94.348	113.935	116.11	126.914	134.513	129.865	117.528	85.452	95.465	96.188	86.231	74.222	62.598	56.948	101.766	101.491	95.109	63.327	57.198	45.892	104.782	84.625	104.756	68.799	128.984	104.422	96.147	81.472	76.783	69.21	68.466	61.321	64.154	61.333	53.963	53.262	63.198	51.348	62.436	68.363	61.609	56.091	60.186	58.659	66.648	63.747	61.77	15.196
Nettovorderingen Numbers are in millions	12.986	9.823	10.452	9.171	9.631	8.023	7.954	8.869	12.692	7.227	7.406	8.497	6.466	5.87	6.231	6.243	5.722	8.24	9.371	8.557	7.004	7.415	7.949	7.605	5.57	8.123	8.637	9.959	11.598	13.98	15.838	11.928	11.56	10.374	8.551	39.53	6.194	10.041	14.525	27.719	21.688	24.307	27.055	28.567	24.05	22.821	18.224	19.525	16.226	12.09	11.508	9.279	6.049	5.258	7.039	4.762	4.386	4.838	4.874	3.804	4.243	3.724	3.681	2.531	4.658	4.396	3.625	2.646	5.098	4.076	3.788	1.74	2.557	1.685	1.655	0.646
Voorraad Numbers are in millions	17.099	13.275	15.398	14.465	11.116	12.541	15.29	16.369	11.679	14.355	13.079	13.225	12.468	13.799	13.124	9.931	5.607	7.415	8.491	5.808	5.843	8.891	13.05	10.504	10.122	12.797	10.099	17.053	20.736	18.876	22.476	26.744	27.61	25.829	32.186	27.454	25.51	40.672	51.695	62.888	78.478	69.389	71.64	35.771	29.261	27.71	25.181	21.914	20.669	26.415	23.639	24.412	15.065	14.714	19.272	18.687	17.321	14.611	16.59	17.615	14.28	13.333	13.084	12.608	13.327	16.637	16.76	17.563	16.467	14.302	11.792	9.212	4.704	2.787	2.484	1.857
Overige vlottende activa Numbers are in millions	13.614	24.358	14.808	7.29	7.349	8.476	6.135	8.518	7.282	10.472	7.423	7.442	6.573	7.17	7.937	6.853	7.214	6.546	6.168	6.975	10.581	8.129	10.348	6.999	8.843	8.357	8.067	4.878	12.24	7.891	9.807	11.552	10.268	19.231	18.461	27.168	61.22	26.446	20.453	21.166	21.933	19.376	25.129	15.49	16.045	23.489	28.078	24.182	24.873	20.993	15.222	19.327	21.155	15.253	11.089	10.987	13.725	9.708	10.208	9.505	8.705	10.014	8.661	8.688	7.653	7.119	7.043	5.587	5.486	3.467	4.337	2.472	2.002	1.85	1.392	2.681
Totaal vlottende activa Numbers are in millions	199.235	173.225	149.138	137.963	146.268	134.902	130.577	113.638	129.594	120.34	112.172	120.485	131.842	139.505	114.905	100.871	94.579	94.93	75.846	70.523	89.925	90.849	93.495	93.621	102.983	121.188	124.98	128.656	138.922	154.682	164.231	177.138	184.912	185.299	176.726	179.604	188.389	173.347	172.904	185.995	184.697	170.02	225.59	181.319	164.465	137.347	128.681	111.513	162.577	144.123	155.125	121.817	171.253	139.647	133.547	115.908	108.701	98.367	100.138	92.245	91.382	88.404	79.389	77.089	88.836	79.5	89.864	94.159	88.66	77.936	80.103	72.083	75.911	70.069	67.301	20.38
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	29.966	30.336	26.484	25.826	27.044	27.875	29.659	30.725	32.301	33.425	32.328	33.473	31.112	29.011	29.937	30.97	28.404	27.763	29.377	30.419	18.846	18.589	17.876	17.274	16.61	15.952	15.859	16.531	16.793	16.689	16.105	15.591	14.376	14.098	13.495	13.485	13.356	13.021	14.327	12.414	12.283	12.601	12.448	11.62	10.38	10.289	10.331	11.118	10.382	7.166	7.558	7.861	7.042	7.984	7.696	7.822	6.781	7.065	6.95	6.677	6.147	5.979	5.49	4.865	4.73	4.717	4.402	4.205	4.202	4.209	3.914	3.325	2.362	1.629	1.548	1.092
Goodwill Numbers are in millions	97.792	97.565	97.555	89.627	89.388	89.616	89.464	89.345	88.91	89.247	89.691	88.727	59.872	60.023	59.986	60.126	59.839	59.587	59.53	59.728	59.467	59.685	59.69	59.724	59.819	45.316	45.656	45.466	45.388	45.189	44.876	44.786	45.134	64.114	64.421	63.529	64.073	122.361	121.835	122.64	209.656	212.458	210.824	211.562	211.711	209.357	210.207	212.664	185.771	150.766	150.766	150.768	40.549	40.538	40.005	39.537	39.831	38.93	33.227	33.89	33.738	33.839	31.834	32.105	34.696	36.516	19.752	11.446	11.446	11.306	11.358	11.358	3.678	3.674	3.624	0
Immateriële activa Numbers are in millions	13.912	14.86	15.937	11.612	12.457	13.298	14.274	15.252	16.234	17.236	18.209	19.187	3.453	3.777	4.11	4.427	4.758	5.086	5.417	5.727	6.043	6.377	6.708	7.035	7.366	0.397	0.411	0.425	0.427	1.374	1.912	2.324	2.65	2.965	3.319	3.704	4.051	3.365	3.812	4.262	17.099	19.472	22.223	25.232	28.205	31.097	34.089	37.075	34.204	31.751	34.062	36.377	2.993	3.368	2.201	2.633	3.057	3.48	3.369	3.8	4.203	4.327	4.609	5.001	5.561	6.088	5.143	4.336	4.568	4.729	4.944	5.175	4.909	5.107	5.318	9.139
Goodwill en immateriële activa Numbers are in millions	111.704	112.425	113.492	101.239	101.845	102.914	103.738	104.597	105.144	106.483	107.9	107.914	63.325	63.8	64.096	64.553	64.597	64.673	64.947	65.455	65.51	66.062	66.398	66.759	67.185	45.713	46.067	45.891	45.815	46.563	46.788	47.11	47.784	67.079	67.74	67.233	68.124	125.726	125.647	126.902	226.755	231.93	233.047	236.794	239.916	240.454	244.296	249.739	219.975	182.517	184.828	187.145	43.542	43.906	42.206	42.17	42.888	42.41	36.596	37.69	37.941	38.166	36.443	37.106	40.257	42.604	24.895	15.782	16.014	16.035	16.302	16.533	8.587	8.781	8.942	9.139
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	4.6	4.6	4.6	2.9	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	-19.124	-20.878	0	-11.089	-10.987	-10.122	0	-10.208	-9.505	0	0	-8.661	-8.688	-7.653	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.728	2.733	5.268	6.439	7.05	9.072	11.104	12.447	13.628	16.689	18.508	19.217	23.822	0.762	0.777	0.792	0.806	0.821	0.836	0.851	0.866	0.869	0.889	0.93	0.93	0.963	0.963	0.962	0.962	1.021	1.021	1.021	1.021	14.147	13.83	8.025	5.871	28.305	28.305	28.305	0	0	0	0	0	0	0	0	0	0	0	19.124	20.878	0	11.089	10.987	10.122	0	10.208	9.505	0	0	8.661	8.688	7.653	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	4.255	6.819	9.269	6.958	6.762	8.264	8.019	7.794	7.437	5.872	5.911	1.189	0.875	0.725	4.968	8.068	8.248	10.677	11.066	11.948	12.136	14.299	14.451	14.272	14.124	13.624	12.246	12.809	12.737	12.611	11.882	11.847	12.016	15.334	15.264	14.499	12.748	2.397	2.022	1.805	7.983	7.088	7.24	6.846	6.583	7.667	7.639	7.656	7.474	5.754	5.954	5.958	5.97	6.361	6.276	6.532	6.534	7.061	3.131	3.133	3.118	3.647	3.043	3.466	3.344	3.034	2.775	2.44	2.266	2.254	1.875	1.882	1.178	1.348	1.299	1.243
Totaal niet-vlottende activa Numbers are in millions	147.653	152.313	154.513	140.462	142.701	148.125	152.52	155.563	158.51	162.469	164.647	166.393	123.734	98.898	102.678	104.383	102.055	103.934	106.226	108.673	97.358	99.819	99.614	99.235	98.849	76.252	75.135	76.193	76.307	76.884	75.796	75.569	75.197	110.658	110.329	103.242	100.099	169.449	170.301	169.426	247.021	251.619	252.735	255.26	256.879	258.41	262.266	268.513	237.831	195.437	198.34	200.964	56.554	58.251	56.178	56.524	56.203	56.536	46.677	47.5	47.206	47.792	44.976	45.437	48.331	50.355	32.072	22.427	22.482	22.498	22.091	21.74	12.127	11.758	11.789	11.474
Totaal activa Numbers are in millions	346.888	325.538	303.651	278.425	288.97	283.027	283.097	269.201	288.104	282.81	276.819	286.878	255.576	238.403	217.583	205.254	196.634	198.864	182.072	179.196	187.283	190.668	193.109	192.856	201.832	197.44	200.115	204.849	215.229	231.566	240.027	252.707	260.109	295.957	287.055	282.846	288.488	342.796	343.205	355.421	431.718	421.639	478.325	436.579	421.344	395.757	390.947	380.026	400.408	339.56	353.465	322.781	227.807	197.898	189.725	172.432	164.904	154.903	146.815	139.745	138.588	136.196	124.365	122.526	137.167	129.855	121.936	116.586	111.142	100.434	102.194	93.823	88.038	81.827	79.09	31.854
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	58.693	40.877	48.41	32.389	39.115	44.606	42.915	31.592	41.982	47.206	41.029	31.957	40.611	39.748	36.904	25.258	21.957	29.002	19.166	9.714	15.051	13.289	11.126	10.369	13.859	16.264	18.974	11.509	13.099	11.768	12.57	9.18	9.732	8.512	8.782	10.094	9.5	17.117	15.686	15.135	15.994	15.764	21.897	20.589	16.539	12.281	10.763	11.342	9.997	5.54	15.586	9.192	8.59	6.388	8.014	8.767	7.029	10.005	5.854	5.604	5.456	5.656	5.869	6.218	8.303	8.902	5.53	4.843	3.333	2.319	3.464	3.948	2.073	1.431	1.517	1.363
Kortlopende schulden Numbers are in millions	5.271	0.373	4.331	4.009	4.101	4.279	4.505	4.559	4.54	4.644	4.306	4.382	4.25	8.162	8.116	7.912	3.818	4.127	4.635	9.786	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	9.5	9	8.5	0	0	0	0	0	0	0.058	0.057	0.056	0.053	0.024	0.023	0.044	0.003	0.003	0.004	0.018	0.023	0.024	0.03	0.079	0.092	0.125	0.787
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	0	0
Uitgestelde opbrengsten Numbers are in millions	4.788	4.905	4.865	4.474	4.701	4.7	4.53	4.022	4.439	4.92	5.067	4.685	4.624	4.517	4.172	3.429	3.255	3.025	2.96	2.689	3.049	3.185	3.098	2.776	2.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	89.232	53.49	55.779	52.471	0	0	0	0	0	0	0	0	0	0	0	7.716	10.314	7.808	5.729	6.718	10.298	7.416	5.029	4.128	5.283	8.681	6.414	4.158
Overige kortlopende verplichtingen Numbers are in millions	86.401	92.256	75.56	66.224	72.801	66.609	72.097	65.264	72.542	70.121	82.184	83.997	59.688	57.571	49.221	40.694	45.294	44.082	38.58	35.072	50.67	51.057	49.577	49.621	52.47	49.368	46.321	54.234	57.657	65.603	66.798	76.633	75.756	65.885	59.474	56.995	59.664	57.132	63.814	79.027	90.768	85.807	101.137	66.355	68.637	61.017	71.918	74.62	89.386	53.756	56.395	53.165	50.976	44.384	50.134	46.053	41.609	33.81	33.131	27.611	26.075	25.121	22.01	18.662	29.445	23.51	24.459	24.104	23.547	18.8	23.115	19.692	19.677	17.793	17.878	12.617
Totaal kortlopende verplichtingen Numbers are in millions	155.153	143.251	133.166	107.096	120.718	120.194	124.047	105.437	123.503	126.891	132.586	125.021	109.173	109.998	98.413	77.293	74.324	80.236	65.341	57.261	68.822	67.531	63.801	62.766	68.471	65.632	65.295	65.743	70.756	77.371	79.368	85.813	85.488	74.397	68.256	67.089	69.164	74.249	79.5	94.162	106.762	101.571	123.034	86.944	85.176	73.298	82.681	85.962	109.383	68.796	80.981	70.857	59.566	50.772	58.148	54.82	48.638	43.815	39.043	33.272	31.587	30.83	27.903	24.903	37.792	32.415	29.992	28.951	26.898	21.142	26.603	23.67	21.829	19.316	19.52	14.767
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9.166	10.226	6.453	5.828	6.581	6.843	7.776	8.576	9.687	10.836	10.831	11.774	10.098	8.872	9.421	10.006	7.499	5.908	6.539	7.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	32	32	43.023	4.741	0	0	0	0	0	0.052	0.068	0.082	0.099	0.031	0.038	0.088	0.003	0.004	0.004	0.034	0.037	0.034	0.039	0.086	0.05	0.058	3.689
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-17.054	0	0	0	-18.705	0	0	0	-1.118	0	0	0	-7.499	-5.908	-6.539	-7.646	-2.286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-32	0	-32	-43.023	0	0	0	0	0	0	-0.052	-0.068	-0.082	-0.099	0	0	-2.961	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	17.054	0	0	0	18.705	0	0	0	1.29	0	0	0	2.996	2.482	2.08	1.852	2.286	2.024	4.843	3.591	3.707	6.487	6.683	6.584	11.837	10.642	10.909	11.119	12.01	0	0	0	3.322	6.749	6.986	0	0	1.811	2.248	2.703	2.899	9.221	9.561	9.926	9.022	2.215	2.254	2.298	2.087	2.105	1.959	2.015	3.892	4.725	2.79	2.872	2.937	3.219	2.842	3.136	2.961	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.009	0.091	0.107	0.122	0.136	0.181	0.2	0.235	0.378	0.414	0.413	13.004	0	2.972	2.811	2.892	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.479	3.221	3.334	0	0	0	7.512	7.973	0	18.565	18.479	18.39	18.299	18.207	18.113	0	0	0	0	0	4.741	0	0	0	0	0	0	0	0	0	0	-0.044	2.971	2.673	2.212	2.176	1.476	1.462	1.298	0.371	0.092	0.075	0.992
Totaal niet-vlottende verplichtingen Numbers are in millions	9.175	10.317	6.56	5.95	6.717	7.024	7.976	8.811	10.065	11.25	11.244	24.778	11.388	11.844	12.232	12.898	10.495	8.39	8.619	9.498	2.286	2.024	4.843	3.591	3.707	6.487	6.683	6.584	11.837	10.642	10.909	11.119	12.01	3.479	3.221	3.334	3.322	6.749	6.986	7.512	7.973	1.811	20.813	21.182	21.289	27.52	27.768	28.039	41.022	34.215	34.254	45.321	6.828	6.846	1.959	2.015	3.892	4.725	2.842	2.94	3.019	3.318	2.873	3.174	3.005	2.974	2.677	2.216	2.21	1.513	1.496	1.337	0.457	0.142	0.133	4.681
Totaal passiva Numbers are in millions	164.328	153.568	139.726	113.046	127.435	127.218	132.023	114.248	133.568	138.141	143.83	149.799	120.561	121.842	110.645	90.191	84.819	88.626	73.96	66.759	71.108	69.555	68.644	66.357	72.178	72.119	71.978	72.327	82.593	88.013	90.277	96.932	97.498	77.876	71.477	70.423	72.486	80.998	86.486	101.674	114.735	103.382	143.847	108.126	106.465	100.818	110.449	114.001	150.405	103.011	115.235	116.178	66.394	57.618	60.107	56.835	52.53	48.54	41.885	36.212	34.606	34.148	30.776	28.077	40.797	35.389	32.669	31.167	29.108	22.655	28.099	25.007	22.286	19.458	19.653	19.448
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003
Gewone aandelen Numbers are in millions	0.037	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.028	0.028	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.03	0.03	0.029	0.028	0.027	0.027	0.027	0.027	0.027	0.027	0.028	0.028	0.027	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.019
Ingehouden winsten Numbers are in millions	10.033	3.658	-2.342	-8.051	-9.958	-16.238	-22.725	-26.97	-30.936	-39.282	-55.69	-67.66	-71.398	-104.154	-112.572	-117.832	-122.346	-127.793	-128.006	-123.768	-118.572	-113.348	-108.696	-104.337	-100.045	-98.84	-95.294	-89.651	-88.226	-74.259	-65.644	-57.436	-49.039	4.716	4.84	5.69	10.887	54.582	52.967	51.586	115.702	138.566	120.193	114.562	107.469	97.06	85.772	73.074	66.365	101.081	86.218	67.456	58.33	55.203	56.26	51.201	49.818	47.312	44.322	40.745	37.805	37.163	33.763	32.088	32.086	29.389	25.542	22.896	20.533	17.353	14.3	11.827	9.514	7.284	4.929	3.001
Overige gereserveerde algehele resultaten Numbers are in millions	-9.427	-10.067	-9.957	-9.5	-10.457	-8.124	-8.769	-9.012	-10.285	-10.481	-9.311	-9.142	-9.011	-8.74	-8.763	-8.886	-9.782	-8.019	-8.443	-7.14	-7.973	-6.933	-6.678	-6.876	-6.449	-7.195	-6.448	-6.482	-6.431	-8.639	-8.962	-9.21	-8.571	-5.08	-4.963	-6.383	-5.626	-6.292	-6.564	-5.407	-3.451	0.594	-1.644	-0.011	0.518	-2.211	-0.848	0.978	1.246	0.031	0.035	0.053	0.052	-0.832	-3.904	-5.14	-4.645	-5.635	-5.182	-3.733	-3.618	-2.953	-5.572	-5.184	-1.717	0.663	0.517	0.513	0.653	0.452	0.403	0.361	0.247	0.241	-0.002	-0.067
Overige totale aandeelhoudersvermogen Numbers are in millions	181.917	178.343	176.188	182.894	181.914	180.135	182.532	190.899	195.721	194.396	197.954	213.845	215.389	229.42	228.238	241.747	243.909	246.016	244.527	243.311	242.686	241.361	239.806	237.679	236.115	231.327	229.85	228.626	227.264	226.422	224.327	222.392	220.192	218.416	215.672	213.087	210.712	213.479	210.287	207.539	204.704	179.069	215.898	213.871	206.861	200.059	195.543	191.942	182.361	135.406	151.947	139.064	103.002	85.881	77.235	69.509	67.174	64.659	65.763	66.494	69.767	67.81	65.371	67.517	65.973	64.386	63.18	61.982	60.82	59.946	59.364	56.601	55.964	54.817	54.483	9.45
Totaal eigen vermogen van aandeelhouders Numbers are in millions	182.56	171.97	163.925	165.379	161.535	155.809	151.074	154.953	154.536	144.669	132.989	137.079	135.015	116.561	106.938	115.063	111.815	110.238	108.112	112.437	116.175	121.113	124.465	126.499	129.654	125.321	128.137	132.522	132.636	143.553	149.75	155.775	162.611	218.081	215.578	212.423	216.002	261.798	256.719	253.747	316.983	318.257	334.478	328.453	314.879	294.939	280.498	266.025	250.003	236.549	238.23	206.603	161.413	140.28	129.618	115.597	112.374	106.363	104.93	103.533	103.982	102.048	93.589	94.449	96.37	94.466	89.267	85.419	82.034	77.779	74.095	68.816	65.752	62.369	59.437	12.406
Totaal eigen vermogen Numbers are in millions	182.56	171.97	163.925	165.379	161.535	155.809	151.074	154.953	154.536	144.669	132.989	137.079	135.015	116.561	106.938	115.063	111.815	110.238	108.112	112.437	116.175	121.113	124.465	126.499	129.654	125.321	128.137	132.522	132.636	143.553	149.75	155.775	162.611	218.081	215.578	212.423	216.002	261.798	256.719	253.747	316.983	318.257	334.478	328.453	314.879	294.939	280.498	266.025	250.003	236.549	238.23	206.603	161.413	140.28	129.618	115.597	112.374	106.363	104.93	103.533	103.982	102.048	93.589	94.449	96.37	94.466	89.267	85.419	82.034	77.779	74.095	68.816	65.752	62.369	59.437	12.406
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	346.888	325.538	303.651	278.425	288.97	283.027	283.097	269.201	288.104	282.81	276.819	286.878	255.576	238.403	217.583	205.254	196.634	198.864	182.072	179.196	187.283	190.668	193.109	192.856	201.832	197.44	200.115	204.849	215.229	231.566	240.027	252.707	260.109	295.957	287.055	282.846	288.488	342.796	343.205	355.421	431.718	421.639	478.325	436.579	421.344	395.757	390.947	380.026	400.408	339.56	353.465	322.781	227.807	197.898	189.725	172.432	164.904	154.903	146.815	139.745	138.588	136.196	124.365	122.526	137.167	129.855	121.936	116.586	111.142	100.434	102.194	93.823	88.038	81.827	79.09	31.854

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