MediciNova, Inc. (MNOV) - Balans per kwartaal

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MNOV
Financiële Gegevens

2.28 (USD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	44.338	47.139	50.999	51.507	52.876	55.259	18.505	52.507	65.233	67.695	71.431	75.025	77.792	76.302	60.037	61.661	60.44	61.33	63.793	62.873	61.738	63.21	62.313	62.442	64.163	62.939	27.992	24.535	22.89	21.637	24.118	24.972	26.565	27.618	22.077	23.612	8.581	9.073	11.669	11.937	13.497	14.784	6.7	10.661	12.017	3.029	4.011	5.745	7.259	11.006	15.093	8.736	11.922	31.38	28.252	31.163	25.357	15.597	19.242	25.645	28.657	32.79	19.297	23.079	28.035	28.128	18.779	14.857	12.654	6.946	8.334	38.299	15.075	19.86	37.678	20.101	27.922	81.493	38.801	54.083
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	39.982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.624	0.84	11.49	23.7	26.812	21.39	21.269	0	0	24.372	27.804	33.541	51.857	61.099	73.206	91.179	95.717	78.922	108.434	111.522	101.023	125.077	123.972	75.9	12	1.25
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	44.338	47.139	50.999	51.507	52.876	55.259	58.488	52.507	65.233	67.695	71.431	75.025	77.792	76.302	60.037	61.661	60.44	61.33	63.793	62.873	61.738	63.21	62.313	62.442	64.163	62.939	27.992	24.535	22.89	21.637	24.118	24.972	26.565	27.618	22.077	23.612	8.581	9.073	11.669	11.937	13.497	14.784	6.7	10.661	12.017	3.029	4.011	5.745	7.259	11.006	15.093	8.736	11.922	31.38	28.876	32.003	36.847	39.297	46.054	47.034	49.926	32.79	19.297	47.451	55.839	61.669	70.636	75.957	85.86	98.125	104.051	117.221	123.509	131.382	138.701	145.178	151.895	157.393	50.801	55.333
Nettovorderingen Numbers are in millions	0	0	0	1	0	0	0	0	0	0	0	0	0	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	6.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad 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
Overige vlottende activa Numbers are in millions	1.168	0.725	0.175	0.489	0.645	0.775	0.499	0.642	0.724	1.136	0.578	1.135	1.117	1.166	0.68	0.894	0.606	0.836	0.512	0.402	0.513	0.554	0.445	0.368	0.443	0.633	0.337	0.475	0.473	0.687	0.586	0.64	0.656	1.069	0.649	0.733	1.021	1.264	0.463	0.694	0.908	1.278	1.674	0.378	0.48	0.684	0.412	0.6	0.634	0.798	0.615	0.822	0.792	29.502	0	1.137	0.5	1.048	0.87	5.335	5.642	1.224	0.718	1.115	1.625	1.566	2.444	6.249	3.904	7.748	6.619	3.507	2.408	2.023	2.559	1.86	2.163	1.853	0.488	0.345
Totaal vlottende activa Numbers are in millions	45.506	47.864	51.174	52.996	53.522	56.034	58.987	53.149	65.957	68.831	72.009	76.16	78.91	81.468	60.717	62.555	61.046	62.166	64.305	63.274	62.25	63.764	62.758	62.811	64.606	63.572	28.328	25.01	23.363	22.324	24.704	25.612	27.221	28.687	22.726	24.345	9.602	10.337	12.133	12.631	14.405	16.062	14.383	11.039	12.498	3.713	4.422	6.345	7.893	11.804	15.708	9.558	12.714	60.882	58.344	62.281	38.495	40.345	46.923	53.262	56.624	34.014	20.016	48.566	57.464	63.234	73.079	82.206	89.764	105.873	110.67	120.728	125.917	133.406	141.259	147.038	154.058	159.246	51.289	55.678
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.479	0.56	0.621	0.669	0.724	0.621	0.675	0.719	0.773	0.832	0.882	0.946	0.069	0.049	0.056	0.029	0.033	0.038	0.041	0.039	0.045	0.049	0.053	0.053	0.06	0.065	0.063	0.07	0.077	0.084	0.091	0.077	0.046	0.039	0.02	0.024	0.027	0.036	0.045	0.055	0.066	0.076	0.082	0.081	0.106	0.07	0.078	0.088	0.062	0.029	0.029	0.032	0.041	0.053	0.065	0.076	0.09	0.118	0.154	0.204	0.263	0.306	0.368	0.427	0.493	0.566	0.673	0.8	0.867	0.813	0.871	1.028	1.073	1.093	1.134	0.926	0.519	0.48	0.308	0.269
Goodwill Numbers are in millions	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.6	9.368	9.368	9.142	9.142	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	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	4.8	0	0	4.8	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
Goodwill en immateriële activa Numbers are in millions	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	14.4	9.6	9.6	9.6	9.368	9.368	9.142	9.142	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	0	0	0	0	0	10.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.617	0.617	0.617	0.617	0.616	0.618	0.632	0.636	0.65	0.65	0.66	0.68	0.684	0.685	0.69	0.683	0.679	0.681	0.676	0.673	0.663	0.667	0.666	0.679	0.68	0.65	0.65	0	0	0	0	2.413	2.445	2.762	2.482	2.97	23.111	24.047	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	-5,416.657	-5,415.968	-5,418.33	0	0	0	0	0	0	0	0	0	0	-5,479.292	-5,480.982	-4.8	-5,473.374	-5,462.92	-5,467.204	-5,466.357	-5,479.399	-5,480	-5,450	-5,450	0	0	0	0	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	0.019	0.07	0.074	0.071	0.073	0.077	0.093	0.102	0.105	0.112	0.115	0.118	0.305	0.183	0.246	0.309	0.359	0.41	0.46	0.51	0.456	0.335	0.011	0.011	0.011	0.011	0.011	0.011	5,416.657	5,415.968	5,418.33	0.058	0.06	0.082	0.109	0.158	0.011	0.011	0.011	0.011	0.011	5,479.292	5,480.982	4.8	5,473.374	5,462.92	5,467.204	5,466.357	5,479.399	5,480	5,450	5,450	4.8	4.903	4.925	4.946	33.265	33.651	35.346	0	0	6.756	5.793	2.886	0	0	0	0	0	0	0.05	0	0	0	0	0	0	0	2.172	1.069
Totaal niet-vlottende activa Numbers are in millions	14.898	15.03	15.096	15.14	15.197	15.098	15.168	25.243	15.279	15.344	15.398	15.464	14.774	14.633	14.702	14.738	14.792	14.849	14.901	14.95	14.901	14.784	14.464	14.465	14.471	15.093	15.091	15.097	15.093	15.1	15.109	15.166	15.142	15.171	15.18	15.242	15.117	15.13	15.141	15.156	15.16	15.155	15.164	15.158	15.179	15.133	15.146	15.155	15.142	15.109	15.08	15.082	14.442	14.556	14.59	14.391	45.136	45.356	47.404	2.686	3.233	30.172	30.208	3.313	0.493	0.566	0.673	0.8	0.867	0.813	0.921	1.028	1.073	1.093	1.134	0.926	0.519	0.48	2.48	1.338
Totaal activa Numbers are in millions	60.404	62.894	66.27	68.137	68.719	71.133	74.155	78.392	81.236	84.175	87.406	91.624	93.684	96.101	75.419	77.293	75.838	77.014	79.205	78.224	77.152	78.548	77.223	77.275	79.077	78.665	43.419	40.108	38.456	37.424	39.813	40.778	42.363	43.859	37.906	39.587	24.719	25.468	27.273	27.787	29.564	31.217	29.546	26.197	27.677	18.846	19.568	21.5	23.035	26.913	30.787	24.64	27.156	75.438	72.934	76.672	83.631	85.701	94.327	55.949	59.857	64.187	50.224	51.879	57.957	63.8	73.752	83.006	90.631	106.686	111.591	121.756	126.99	134.498	142.394	147.964	154.578	159.726	53.769	57.016
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.668	0.805	1.004	0.737	0.548	0.585	0.425	0.553	0.643	0.665	0.403	0.642	0.607	0.428	0.617	0.376	0.577	0.378	0.451	0.23	0.328	0.254	0.617	0.608	0.352	0.361	1.52	0.302	0.3	0.158	0.367	0.266	0.21	0.077	0.171	0.355	0.178	0.11	0.462	0.318	0.038	0.154	0.034	0.187	0.131	0.27	0.492	0.333	0.44	0.309	0.719	1.077	0.329	0.874	1.1	0.579	0.515	1.042	1.3	0.43	0.422	0.949	0.393	0.37	0.717	1.115	2.88	2.97	3.02	4.323	3.828	1.771	1.492	1.752	1.38	0.867	1.09	1.078	0.47	0.436
Kortlopende schulden Numbers are in millions	0.19	0.218	0.216	0.205	0.201	0.142	0.158	0.167	0.184	0.164	0.132	0.151	-1,694.163	-1,694.163	28.622	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	-1,694.163	0	-1,694.163	-1,694.163	0	0.257	0	0	0	0	0	28.622	33.578	3.543	4.181	14.443	17.605	17,650.538	17,859.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.001	0.006	0	0.001	0.001	0.007	0	0	0	0	0	0.006	0	0.01	0	4.582	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	1.895	-1,857.53	-2,069.666	0	0	0	0	0	1.751	1.694	1,694.163	1,694.163	1.694	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	1,694.163	0	1,694.163	1,694.163	0.003	0.045	1.815	0.672	0.864	0	0	3.069	1.489	1.474	1.474	1.957	2.423	-17,650.538	-17,859.881	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	0.969	0.683	-0.84	1,858.652	2,071.19	1.403	2.181	3.256	2.372	1.482	0.145	1.072	1.252	0.975	-29.355	1.052	1.621	1.04	1.326	1.273	1.134	0.866	0.958	0.588	0.864	0.476	-0.159	1.134	0.819	0.706	0.896	0.844	0.914	0.896	1.149	0.587	0.752	0.632	0.67	0.499	1.02	0.594	0.393	0.726	0.814	0.408	0.051	0.189	0.512	1.45	1.39	1.278	1.791	12.877	-0.483	27.97	0.58	-0.09	-0.206	19.237	19.287	18.548	1.384	3.034	-0.702	4.828	-18.62	8.292	6.5	1.345	2.912	6.155	3.755	3.77	3.866	3.233	3.018	1.074	1.645	1.141
Totaal kortlopende verplichtingen Numbers are in millions	2.494	2.51	3.279	2.802	2.821	2.715	3.187	4.528	3.841	2.976	2.833	4.202	2.467	1.831	2.194	1.804	2.774	1.795	2.228	1.734	1.79	1.374	2.192	1.805	1.568	1.199	2.881	1.738	1.42	1.022	1.63	1.375	1.333	1.05	1.491	1.297	1.107	0.853	1.594	1.135	1.096	0.902	0.46	1.099	1.076	0.948	1.038	1.157	3.208	2.742	3.697	3.432	2.451	46.317	36.79	34.145	7.264	18.394	22.423	20.096	20.137	20.446	2.179	3.773	5.314	7.058	7.141	14.231	12.54	9.991	10.569	9.697	6.739	7.273	6.626	4.968	5.198	3.231	2.585	2.013
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.351	0.411	0.464	0.52	0.489	0.524	0.556	0.587	0.633	0.695	0.738	0	0	0.003	0.04	0.076	0.128	0.183	0.239	0.279	0.236	0	0	0	-1,694.163	-1,694.163	-1,694.163	-1,694.163	0.798	0	6.836	7.023	18.455	0	14.572	16.978	0	0	17.696	16.637	0	0	0	-1,694.163	-1,694.163	0	0	0	0	0	0	0	0	9.484	10.716	39.476	27.595	29.258	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	-0.351	-0.411	-463.838	-0.52	-489.379	-0.524	-0.556	-0.587	-0.633	-0.695	-0.738	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.694	1.686	0	1.636	1.636	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	0.202	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	1.956	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	0.302	0.351	0.411	463.838	0.52	489.379	0.524	0.556	0.587	0.633	0.695	0.738	0.087	0.002	0	0	0	0	0.004	0.004	0.005	0.005	0.027	0.023	0.024	1,694.163	1,694.163	1,694.163	1,694.163	-0.797	0.001	-6.829	-7.016	-18.437	0.013	-14.557	-16.961	0.018	0.019	-17.678	-16.62	0.015	0.01	0	1,694.163	1,694.163	0	0	0	0	0	0	0	0	0	0.636	0.643	0.649	0.676	0	0	0	0	0	0	0	0	0.013	0.023	0.033	0.041	0.046	0.051	0.056	0.06	0.059	0.059	0.051	43.514	0.013
Totaal niet-vlottende verplichtingen Numbers are in millions	0.504	0.553	0.612	0.666	0.721	0.691	0.725	0.758	0.789	0.835	0.896	0.94	1.983	1.898	1.899	1.936	1.972	2.024	2.082	2.139	2.18	2.136	1.923	1.919	1.92	1.896	1.896	3.65	3.65	3.651	3.651	3.657	3.657	3.669	3.663	3.665	3.667	3.668	3.669	3.668	3.667	3.665	3.66	3.65	3.65	3.65	3.65	3.642	1.956	3.592	3.592	1.956	1.956	1.956	11.44	13.309	42.075	30.199	31.891	0	0	0	0	0	0	0	0.003	0.013	0.023	0.033	0.041	0.046	0.051	0.056	0.06	0.059	0.059	0.051	43.514	0.013
Totaal passiva Numbers are in millions	2.999	3.063	3.892	3.467	3.543	3.407	3.913	5.286	4.63	3.811	3.729	5.142	4.45	3.729	4.093	3.74	4.745	3.818	4.311	3.873	3.97	3.51	4.115	3.724	3.488	3.095	4.777	5.388	5.07	4.673	5.281	5.032	4.991	4.718	5.153	4.961	4.774	4.522	5.263	4.803	4.763	4.567	4.12	4.75	4.726	4.598	4.688	4.799	5.164	6.334	7.29	5.388	4.407	48.273	48.23	47.454	49.339	48.593	54.313	20.096	20.137	20.446	2.179	3.773	5.314	7.058	7.144	14.245	12.564	10.024	10.61	9.743	6.79	7.329	6.686	5.027	5.258	3.282	46.099	2.026
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.093	0.093	0	0.092	0.092	0.095	0	0.093	0.093	0.089	0	0.094	0.095	0.094	0	0.085	0.088	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.056	0.061	0.063	0	0.056	0.063	0.066	0	0.06	0.068	0.069	0	0	0	0	0	0	0	0	0	0	0	0	0.603	0.866	0.946	1.049	0.013	43.424
Gewone aandelen Numbers are in millions	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.049	0.045	0.045	0.044	0.044	0.044	0.043	0.043	0.043	0.042	0.042	0.042	0.041	0.036	0.036	0.035	0.035	0.035	0.034	0.034	0.032	0.03	0.03	0.025	0.025	0.024	0.024	0.024	0.024	0.022	0.022	0.022	0.018	0.017	0.017	0.016	0.016	0.016	0.015	0.015	0.015	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.01	0.01	0.102	0.101	0.099	0.099	0.099	0.099	0.001	0.001
Ingehouden winsten Numbers are in millions	-421.084	-418.456	-415.702	-413.643	-412.92	-410.048	-407.13	-404.129	-400.477	-396.448	-393.061	-390.978	-387.399	-383.115	-382.927	-379.942	-376.238	-371.787	-369.073	-367.089	-364.71	-360.828	-356.131	-355.923	-349.143	-345.999	-341.456	-339.853	-336.098	-333.31	-330.293	-328.844	-326.008	-322.809	-319.427	-316.692	-315.084	-312.797	-310.582	-308.201	-305.861	-303.739	-301.387	-303.676	-301.439	-298.653	-296.234	-293.8	-291.421	-289.14	-285.272	-281.769	-277.875	-273.194	-267.538	-262.547	-256.846	-252.512	-247.351	-241.436	-236.64	-231.976	-226.982	-225.567	-220.752	-215.86	-205.057	-202.066	-191.838	-172.058	-156.154	-144.509	-136.147	-128.914	-120.465	-113.257	-106.815	-99.611	-94.753	-90.758
Overige gereserveerde algehele resultaten Numbers are in millions	-0.132	-0.127	-0.118	-0.124	-0.121	-0.117	-0.115	-0.124	-0.118	-0.106	-0.099	-0.095	-0.094	-0.095	-0.088	-0.09	-0.093	-0.093	-0.093	-0.092	-0.092	-0.095	-0.093	-0.093	-0.093	-0.089	-0.095	-0.094	-0.095	-0.094	-0.096	-0.085	-0.088	-0.093	-0.103	-0.101	-0.103	-0.102	-0.101	-0.084	-0.077	-0.078	-0.081	-0.078	-0.079	-0.075	-0.068	-0.059	-0.062	-0.064	-0.057	-0.056	-0.061	-0.063	-0.056	-0.056	-0.063	-0.066	-0.065	-0.06	-0.068	-0.069	-0.03	-0.593	-0.045	-0.033	-0.131	0.009	-0.013	-0.026	-0.049	-0.066	-0.011	-0.014	-0.815	-0.926	-1.006	-1.109	-1.195	-1.197
Overige totale aandeelhoudersvermogen Numbers are in millions	478.572	478.365	478.149	478.387	478.167	477.842	477.438	477.31	477.151	476.869	476.788	477.506	476.678	475.532	454.297	453.54	447.286	444.939	444.016	441.396	437.849	435.823	429.29	429.433	424.69	421.528	380.157	374.537	369.449	366.026	364.886	364.555	363.346	362.007	352.251	351.387	335.105	333.818	332.667	331.244	330.713	330.441	326.869	325.176	324.444	312.955	311.162	310.54	309.336	309.764	308.809	301.007	300.609	300.344	292.286	291.752	291.125	289.608	287.417	277.276	276.349	275.705	275.044	274.253	273.427	272.623	271.785	270.806	269.906	268.734	257.174	256.578	256.257	255.996	256.286	256.155	256.095	256.016	103.603	103.521
Totaal eigen vermogen van aandeelhouders Numbers are in millions	57.405	59.83	62.378	64.669	65.176	67.726	70.242	73.106	76.606	80.364	83.677	86.482	89.234	92.371	71.327	73.553	71.093	73.196	74.895	74.351	73.182	75.037	73.108	73.552	75.589	75.57	38.642	34.72	33.386	32.751	34.532	35.746	37.373	39.14	32.753	34.626	19.945	20.946	22.011	22.985	24.801	26.65	25.426	21.447	22.951	14.247	14.88	16.701	17.871	20.579	23.498	19.253	22.749	27.165	24.704	29.218	34.291	37.108	40.013	35.853	39.72	43.741	48.045	48.106	52.643	56.742	66.608	68.762	78.068	96.662	100.981	112.013	120.2	127.169	135.708	142.937	149.32	156.444	7.669	54.991
Totaal eigen vermogen Numbers are in millions	57.405	59.83	62.378	64.669	65.176	67.726	70.242	73.106	76.606	80.364	83.677	86.482	89.234	92.371	71.327	73.553	71.093	73.196	74.895	74.351	73.182	75.037	73.108	73.552	75.589	75.57	38.642	34.72	33.386	32.751	34.532	35.746	37.373	39.14	32.753	34.626	19.945	20.946	22.011	22.985	24.801	26.65	25.426	21.447	22.951	14.247	14.88	16.701	17.871	20.579	23.498	19.253	22.749	27.165	24.704	29.218	34.291	37.108	40.013	35.853	39.72	43.741	48.045	48.106	52.643	56.742	66.608	68.762	78.068	96.662	100.981	112.013	120.2	127.169	135.708	142.937	149.32	156.444	7.669	54.991
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	60.404	62.894	66.27	68.137	68.719	71.133	74.155	78.392	81.236	84.175	87.406	91.624	93.684	96.101	75.419	77.293	75.838	77.014	79.205	78.224	77.152	78.548	77.223	77.275	79.077	78.665	43.419	40.108	38.456	37.424	39.813	40.778	42.363	43.859	37.906	39.587	24.719	25.468	27.273	27.787	29.564	31.217	29.546	26.197	27.677	18.846	19.568	21.5	23.035	26.913	30.787	24.64	27.156	75.438	72.934	76.672	83.631	85.701	94.327	55.949	59.857	64.187	50.224	51.879	57.957	63.8	73.752	83.006	90.631	106.686	111.591	121.756	126.99	134.498	142.394	147.964	154.578	159.726	53.769	57.016

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