Moneta Gold Inc. (ME.TO) - Balans per kwartaal

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ME.TO
Financiële Gegevens

0.63 (CAD) • At close February 8, 2024

Overzicht | Financiële gegevens

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

	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 Q1	1999 Q4	1999 Q3	1999 Q1	1998 Q4	1998 Q3	1997 Q4	1997 Q2	1997 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12.052	18.47	24.014	3.134	8.338	14.409	4.781	10.294	13.301	15.09	21.521	24.776	5.852	7.082	1.404	2.898	4.715	5.338	0.307	1.49	1.974	2.233	2.897	1.009	4.904	5.828	6.226	7.076	8.549	7.988	0.849	0.953	1.076	0.15	0.251	0.16	0.282	0.551	0.716	1.518	3.361	4.739	6.664	7.818	9.082	1.94	3.025	4.166	2.12	3.335	4.69	7.196	1.389	0	0	0	4.654	0.222	0.266	0.254	0.398	0.58	0.742	0.725	0.924	0.344	0.426	0.243	0.255	0.192	0.274	0.342	0.527	0.012	0.053	0.023	0.123	0.223	0.372	0.523	0.413	0.12	0.15	0.21	0.389	0.387	0.47	0.1	0.216	0	0	0	0.25	0	0	0.022	0	0	0.129	0	0.035	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0.039	0.045	0.058	0.052	0.044	0.055	0.053	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0.024	0.054	0.024	0.014	0.034	0.067	0.067	0	0	0	0.066	0	0	0.02	0	0	0.069	0	0.169	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12.052	18.47	24.014	3.134	8.338	14.448	4.826	10.352	13.352	15.133	21.576	24.829	5.908	7.082	1.404	2.898	4.715	5.338	0.307	1.49	1.974	2.233	2.897	1.009	4.904	5.828	6.226	7.076	8.549	7.988	0.849	0.953	1.076	0.15	0.251	0.16	0.282	0.551	0.717	1.52	3.362	4.739	6.664	7.818	9.082	1.94	3.025	4.166	2.12	3.335	4.69	7.196	1.389	0	0	0	4.654	0.222	0.266	0.254	0.398	0.58	0.742	0.725	0.924	0.344	0.426	0.243	0.255	0.192	0.274	0.342	0.527	0.012	0.053	0.023	0.123	0.223	0.372	0.523	0.413	0.134	0.174	0.265	0.414	0.401	0.504	0.168	0.284	0	0	0	0.316	0	0	0.042	0	0	0.198	0	0.204	0	0
Nettovorderingen Numbers are in millions	0.663	0.618	0.431	0.528	0.65	1.471	0.768	0.389	0.498	0.542	0.387	0.567	0.15	0	0	0	0	0.216	0	0	0	0	0	0.538	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0	0.224	0	0.253	0	0	0	0	0.122	0.044	0.234	0.329	0.932	0.727	0.501	0.341	0.063	0.044	0.097	0.058	0.131	0.02	0.025	0.057	0.051	0.066	0.091	0.044	0.021	0.017	0.023	0.032	0.041	0.02	0.048	0.029	0.015	0.019	0.032	0.031	0.013	0.03	0.086	0.114	0.003	0.008	0.012	0.034	0.013	0.013	0.015	0.017	0	0	0	0.032	0	0	0.089	0	0	0.135	0	0.113	0	0
Voorraad Numbers are in millions	0.138	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0	0.043	0	0
Overige vlottende activa Numbers are in millions	0.22	0.184	0.201	0.192	0.125	0.182	0.147	0.149	0.078	0.067	0.106	0.155	0.023	0.126	0.356	0.183	0.175	0.029	0.182	0.117	0.129	0.224	0.203	0.027	0.555	0.348	0.288	0.342	0.186	0.076	0.04	0.044	0.041	0.032	0.031	0.03	0.018	0.031	0.014	0.359	0.018	0.386	0.317	0.253	0.185	0.028	0.016	0.023	0.017	0.034	0.023	0.035	0.026	1.306	2.459	3.011	4.675	1.798	0.149	0.26	0.29	0.457	1.001	1.188	1.411	0.107	0.127	0.157	0.307	0	0	0	0	0	0	0	0	0	0	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	13.073	19.272	24.647	3.854	9.113	16.101	5.742	10.89	13.929	15.742	22.069	25.551	6.081	7.208	1.759	3.081	4.891	5.582	0.489	1.607	2.103	2.457	3.099	1.574	5.459	6.176	6.514	7.419	8.736	8.063	0.889	0.997	1.117	0.182	0.281	0.19	0.333	0.583	0.955	1.879	3.633	5.125	6.981	8.071	9.266	2.09	3.086	4.423	2.466	4.301	5.44	7.731	1.756	1.369	2.503	3.108	4.733	2.151	0.435	0.54	0.745	1.089	1.809	2.004	2.379	0.472	0.569	0.424	0.595	0.233	0.294	0.39	0.557	0.027	0.072	0.054	0.155	0.236	0.402	0.609	0.527	0.137	0.182	0.276	0.447	0.414	0.517	0.183	0.301	0	0	0	0.348	0	0	0.131	0	0	0.348	0	0.36	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	55.659	56.051	55.987	55.343	0.903	55.022	55.001	54.796	54.699	53.282	52.689	52.587	2.104	2.097	2.097	2.088	2.073	2.098	2.098	2.08	2.057	2.023	2.02	2.003	1.981	1.969	1.96	1.959	1.937	1.931	1.928	1.923	1.899	1.892	1.864	1.887	1.853	1.772	1.765	1.76	1.744	1.731	1.716	1.712	1.683	1.675	1.669	1.669	1.65	1.649	1.644	1.642	14.008	12.679	11.58	10.786	9.127	7.524	7.318	7.178	7.079	6.505	6.159	5.972	5.77	5.103	5.068	5.104	4.932	5.039	4.963	4.894	4.784	4.764	4.763	4.595	4.529	4.6	4.477	4.42	4.307	4.268	4.257	4.299	4.176	4.807	4.76	4.736	4.686	0	0	0	5.164	0	0	6.33	0	0	10.094	0	9.699	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.192	0.192	0.192	0.192	0.192	0.192	0.192	0.192	0.161	0.161	0.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.002	0.001	0.002	0.002	0.002	0.002	0.005	0.006	0.01	0.011	0.016	0.016	0.036	0.071	0.032	0.022	0.027	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.192	0	0	0	54.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.085	0	0.076	0	0
Totaal niet-vlottende activa Numbers are in millions	55.851	56.243	56.179	55.535	55.534	55.215	55.193	54.988	54.891	53.443	52.85	52.748	2.104	2.097	2.097	2.088	2.073	2.098	2.098	2.08	2.057	2.023	2.02	2.003	1.981	1.969	1.96	1.959	1.937	1.931	1.928	1.923	1.899	1.892	1.864	1.887	1.853	1.772	1.765	1.76	1.744	1.732	1.717	1.714	1.685	1.677	1.671	1.671	1.652	1.654	1.65	1.652	14.019	12.695	11.595	10.822	9.198	7.556	7.339	7.205	7.111	6.559	6.159	5.972	5.77	5.103	5.068	5.104	4.932	5.039	4.963	4.894	4.784	4.764	4.763	4.595	4.529	4.6	4.477	4.42	4.307	4.268	4.257	4.299	4.176	4.807	4.76	4.736	4.686	0	0	0	5.164	0	0	6.33	0	0	10.179	0	9.775	0	0
Totaal activa Numbers are in millions	68.924	75.515	80.826	59.389	64.648	71.316	60.934	65.878	68.82	69.185	74.919	78.3	8.184	9.305	3.856	5.169	6.964	7.681	2.587	3.687	4.16	4.48	5.12	3.578	7.44	8.146	8.474	9.377	10.672	9.994	2.816	2.92	3.016	2.074	2.145	2.078	2.186	2.354	2.72	3.639	5.377	6.856	8.698	9.785	10.951	3.766	4.756	6.094	4.118	5.955	7.09	9.383	15.775	14.063	14.098	13.93	13.932	9.707	7.774	7.745	7.855	7.648	7.968	7.977	8.149	5.576	5.637	5.528	5.526	5.272	5.257	5.284	5.34	4.792	4.836	4.65	4.683	4.835	4.879	5.029	4.833	4.405	4.439	4.576	4.623	5.221	5.277	4.919	4.988	0	0	0	5.512	0	0	6.461	0	0	10.527	0	10.134	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0.003	0.003	0.003	0.004	0.003	0.001	0.001	0.001	0.002	0.004	0.001	0.001	0	0.001	0.001	0	0	0.377	0	0	0	0	0.003	0	0	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.099	0.107	0.118	0.003	0.022	0.143	0.091	0.128	0.08	0.103	0.093	0.085	0.087	0.112	0.072	0.013	0.013	0.09	0.026	0.033	0.022	0.065	0.007	0.125	0.118	0.125	0.164	0	0	0	0.181	0	0	0.045	0	0	0.059	0	0.191	0	0
Kortlopende schulden Numbers are in millions	0	0.06	0.06	0.06	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0.034	0.067	0.067	0	0	0	0.066	0	0	0.085	0	0	0.09	0	0.169	0	0
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	0	0	0	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	-0.003	-0.003	-0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.065	0	0	-0.02	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	10.271	8.811	2.538	7.526	8.908	3.429	1.276	5.523	5.245	6.653	7.789	2.487	1.946	0.17	0.579	2.058	1.516	0.423	0	0.744	0.261	0.124	0.2	3.401	0.206	0.059	0.568	2.163	2.109	0.136	0.105	0.109	0.118	0.092	0.148	0.152	0.024	0.201	0.313	0.916	0.514	0.635	0.423	1.995	0.177	0.464	0.622	1.984	2.781	2.264	2.894	0.537	0.722	0.661	0.523	0.484	0.35	0.296	0.154	0.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.014	-0.034	-0.067	-0.067	0	0	0	-0.066	0	0	0.065	0	0	0.02	0	-0.169	0	0
Totaal kortlopende verplichtingen Numbers are in millions	8.406	10.331	8.874	2.6	7.589	8.912	3.433	1.277	5.525	5.246	6.656	7.793	2.488	1.947	0.17	0.58	2.059	1.516	0.424	0.377	0.745	0.261	0.124	0.2	3.404	0.206	0.059	0.568	2.164	2.11	0.136	0.105	0.109	0.118	0.093	0.148	0.152	0.024	0.201	0.314	0.917	0.515	0.635	0.423	1.996	0.177	0.464	0.622	1.984	2.781	2.264	2.894	0.537	0.722	0.661	0.523	0.484	0.35	0.296	0.154	0.135	0.071	0.099	0.107	0.118	0.003	0.022	0.143	0.091	0.128	0.08	0.103	0.093	0.085	0.087	0.112	0.072	0.013	0.013	0.09	0.026	0.033	0.022	0.065	0.007	0.125	0.118	0.125	0.164	0	0	0	0.181	0	0	0.13	0	0	0.148	0	0.191	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottend 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	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0.691	0.691	0.691	0.691	0.691	0.691	0.691	0.691	0.691	0.691	0.691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.852	0.845	0.839	0.832	0.814	0.811	0.809	0.806	0.6	0.6	0.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0.764	1.543	1.536	1.53	1.523	1.565	1.562	1.56	1.557	1.351	1.351	1.35	0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	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 passiva Numbers are in millions	9.17	11.874	10.41	4.13	9.113	10.477	4.995	2.837	7.081	6.598	8.006	9.143	2.548	1.947	0.17	0.58	2.059	1.516	0.424	0.377	0.745	0.261	0.124	0.2	3.404	0.206	0.059	0.568	2.164	2.11	0.136	0.105	0.109	0.118	0.093	0.148	0.152	0.024	0.201	0.314	0.917	0.515	0.635	0.423	1.996	0.177	0.464	0.622	1.984	2.781	2.264	2.894	0.537	0.722	0.661	0.523	0.484	0.35	0.296	0.154	0.135	0.071	0.099	0.107	0.118	0.003	0.022	0.143	0.091	0.128	0.08	0.103	0.093	0.085	0.087	0.112	0.072	0.013	0.013	0.09	0.026	0.033	0.022	0.065	0.007	0.125	0.118	0.125	0.164	0	0	0	0.181	0	0	0.13	0	0	0.148	0	0.191	0	0
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	0
Gewone aandelen Numbers are in millions	162.874	162.874	162.874	144.14	144.14	143.831	133.497	133.197	132.863	130.291	129.691	128.499	62.921	62.894	58.395	58.342	58.342	58.417	53.786	53.786	53.786	53.819	53.819	50.512	50.512	50.512	50.512	50.512	50.503	48.618	45.207	45.207	45.207	44.422	44.422	44.193	44.193	44.193	44.193	44.193	44.193	44.193	44.193	44.193	44.129	0.038	38.136	38.167	35.423	36.746	0	0	0	0	0	0	28.924	26.151	24.385	24.385	24.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-114.245	-109.905	-102.557	-98.593	-98.032	-92.058	-86.156	-78.45	-79.238	-76.563	-71.685	-68.323	-65.694	-63.681	-62.644	-61.701	-61.381	-60.028	-59.336	-58.186	-58.039	-57.189	-56.393	-54.844	-54.163	-50.085	-49.572	-49.124	-49.409	-47.021	-46.697	-46.562	-46.47	-46.073	-45.976	-45.87	-45.765	-45.402	-45.208	-44.368	-43.219	-41.334	-39.602	-38.283	-38.629	-37.687	-36.947	-35.794	-36.384	-34.741	-33.075	-30.19	-17.705	-17.493	-17.353	-16.931	-18.325	-18.486	-18.078	-17.966	-17.806	-17.729	-17.558	-17.558	-17.396	-17.432	-17.389	-17.286	-17.235	-16.615	-16.581	-16.527	-16.44	-16.359	-16.317	-16.259	-16.186	-15.977	-15.933	-15.861	-15.787	-15.607	-15.564	-15.469	-15.364	-14.507	-14.444	-14.361	-14.332	0	0	0	-13.574	0	0	-12.279	0	0	-8.231	0	-7.707	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	173.546	172.973	153.852	153.567	152.896	142.096	141.491	140.977	139.15	138.598	137.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0	0	0	0	0	0	0.624	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0	0	0	0.267	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	11.125	-162.874	-162.874	-144.14	-144.14	-143.831	-133.496	-133.197	-132.863	-130.291	-129.691	-128.499	8.409	8.145	7.935	7.948	7.944	7.776	7.713	7.71	7.668	7.588	7.569	7.71	7.688	7.513	7.477	7.421	7.415	6.288	4.171	4.17	4.17	3.608	3.607	3.606	3.606	3.539	3.535	3.501	3.486	3.483	3.471	3.451	3.455	3.144	3.104	3.099	3.094	1.169	37.901	36.679	32.944	30.834	30.79	30.338	2.848	1.691	1.171	1.171	1.101	25.306	25.427	25.427	25.227	23.005	23.005	22.67	22.67	21.759	21.759	21.708	21.064	20.798	20.798	20.529	20.529	20.532	20.532	20.532	20.327	19.712	19.712	19.712	19.712	19.335	19.335	18.888	18.888	0	0	0	18.638	0	0	18.61	0	0	18.61	0	17.65	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	59.754	63.641	70.416	55.259	55.535	60.839	55.939	63.041	61.738	62.588	66.913	69.157	5.636	7.358	3.686	4.589	4.906	6.164	2.163	3.31	3.415	4.218	4.995	3.378	4.036	7.94	8.416	8.809	8.508	7.885	2.681	2.815	2.907	1.956	2.053	1.929	2.034	2.33	2.519	3.325	4.46	6.342	8.062	9.361	8.955	3.59	4.293	5.472	2.134	3.174	4.826	6.489	15.238	13.342	13.437	13.407	13.447	9.357	7.479	7.591	7.72	7.577	7.869	7.869	8.031	5.572	5.615	5.385	5.435	5.144	5.177	5.181	5.248	4.707	4.748	4.538	4.611	4.823	4.867	4.939	4.807	4.372	4.416	4.511	4.616	5.096	5.159	4.794	4.823	0	0	0	5.331	0	0	6.331	0	0	10.379	0	9.943	0	0
Totaal eigen vermogen Numbers are in millions	59.754	63.641	70.416	55.259	55.535	60.839	55.939	63.041	61.738	62.588	66.913	69.157	5.636	7.358	3.686	4.589	4.906	6.164	2.163	3.31	3.415	4.218	4.995	3.378	4.036	7.94	8.416	8.809	8.508	7.885	2.681	2.815	2.907	1.956	2.053	1.929	2.034	2.33	2.519	3.325	4.46	6.342	8.062	9.361	8.955	3.59	4.293	5.472	2.134	3.174	4.826	6.489	15.238	13.342	13.437	13.407	13.447	9.357	7.479	7.591	7.72	7.577	7.869	7.869	8.031	5.572	5.615	5.385	5.435	5.144	5.177	5.181	5.248	4.707	4.748	4.538	4.611	4.823	4.867	4.939	4.807	4.372	4.416	4.511	4.616	5.096	5.159	4.794	4.823	0	0	0	5.331	0	0	6.331	0	0	10.379	0	9.943	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	68.924	75.515	80.826	59.389	64.648	71.316	60.934	65.878	68.82	69.185	74.919	78.3	8.184	9.305	3.856	5.169	6.964	7.681	2.587	3.687	4.16	4.48	5.12	3.578	7.44	8.146	8.474	9.377	10.672	9.994	2.816	2.92	3.016	2.074	2.145	2.078	2.186	2.354	2.72	3.639	5.377	6.856	8.698	9.785	10.951	3.766	4.756	6.094	4.118	5.955	7.09	9.383	15.775	14.063	14.098	13.93	13.932	9.707	7.774	7.745	7.855	7.648	7.968	7.977	8.149	5.576	5.637	5.528	5.526	5.272	5.257	5.284	5.34	4.792	4.836	4.65	4.683	4.835	4.879	5.029	4.833	4.405	4.439	4.576	4.623	5.221	5.277	4.919	4.988	0	0	0	5.512	0	0	6.461	0	0	10.527	0	10.134	0	0

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