Paul Mueller Company (MUEL) - Balans per kwartaal

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MUEL
Financiële Gegevens

54.75 (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	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 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	31.1	3.409	5.644	1.883	41.527	38.907	36.599	38.176	20.871	16.09	12.513	11.281	14.269	11.601	15.559	22.943	21.583	18.554	13.022	1.072	0.993	0.897	0.846	0.715	0.68	0.788	2.266	6.571	6.539	0.575	0.496	0.357	0.351	0.265	0.207	0.545	0.579	0.303	0.5	1.402	0.27	0.645	0.157	0.179	0.224	0	0	0.43	0	4.005	0.049	0.855	0.265	2.887	1.359	0.35	0.101	0.702	1.1	1.641	1.878	1.921	1.36	1.142	0	0.667	1.83	4.057	1.119	0.7	2.6	1.3	2.2	1.4	2.5	4	1.2	3.4	1.5	5.4	2.6	2.2	3.3	3.7	1.7	2.5	2.2	1.7	1.4	1.9	10.9	12.9	14.6	14.4	13.2	10.7	10.9	12.9	15	15.6	14.8	13.9	12.5	9.2	11.4	15.3	13.6	12.1	13.6	14.4	8.8	7.5	7.9	0.7	11.6	10.1
Kortetermijnbeleggingen Numbers are in millions	0	18.169	31.687	32.042	0	0	0	37.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.582	0.588	1.217	1.503	0	3.1	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	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	31.1	21.578	37.331	33.925	41.527	38.907	36.599	38.176	20.871	16.09	12.513	11.281	14.269	11.601	15.559	22.943	21.583	18.554	13.022	1.072	0.993	0.897	0.846	0.715	0.68	0.788	2.266	6.571	6.539	0.575	0.496	0.357	0.351	0.265	0.207	0.545	0.579	0.303	0.5	1.402	0.27	0.645	0.157	0.179	0.224	0	0	0.43	0	4.005	0.049	0.855	0.265	2.887	1.359	0.35	0.101	0.702	1.1	1.641	1.878	1.921	1.36	1.142	0	1.249	2.418	5.274	2.622	0.7	5.7	1.3	2.2	1.4	2.5	4	1.2	3.4	1.5	5.4	2.6	2.2	3.3	3.7	1.7	2.5	2.2	1.7	1.4	1.9	10.9	12.9	14.6	14.4	13.2	10.7	10.9	12.9	15	15.6	14.8	13.9	12.5	9.2	11.4	15.3	13.6	12.1	13.6	14.4	8.8	7.5	7.9	0.7	11.6	10.1
Nettovorderingen Numbers are in millions	31.363	34.55	25.209	25.193	24.126	24.453	23.199	20.604	20.509	21.446	23.747	25.797	22.183	25.128	21.957	20.373	20.329	22.074	22.998	28.801	25.426	34.867	28.136	26.863	33.925	33.261	27.424	21.856	23.196	22.449	19.904	17.813	24.128	24.654	23.69	22.425	26.709	23.755	0	24.201	0	0	0	23.853	0	0	0	21.285	0	20.645	19.778	19.56	20.841	19.305	26.091	24.348	25.451	25.978	22.117	23.873	17.675	17.302	16.461	15.943	18.001	18.91	20.608	18.151	19.093	18.8	16.3	15.9	15.9	16	13	15.1	15.5	16.1	16.9	14.2	13.2	15.3	13.2	15	13.7	13	14.3	15.9	23.9	27.1	16.6	14.1	12.8	13.5	13.6	14.6	13.8	15.2	11.2	12.4	13.2	15.7	14.5	13.6	11.4	11.6	13.5	15.8	10.6	12.5	14.3	13.8	10.5	12	10.5	10.4
Voorraad Numbers are in millions	23.989	23.069	26.132	24.136	28.809	30.268	29.761	26.824	33.812	36.132	32.427	26.454	27.267	24.743	21.612	17.926	21.042	21.896	25.28	20.552	27.224	25.238	30.754	26.678	29.625	31.5	34.943	31.08	27.446	28.592	25.474	24.126	26.04	30.372	33.465	31.941	34.409	33.223	0	26.517	0	0	0	26.262	0	0	0	23.676	0	10.233	18.286	24.348	24.35	17.299	20.961	20.783	15.057	12.329	15.971	19.115	12.393	9.564	15.354	18.081	17.472	11.993	14.227	17.185	15.642	11.1	12	11.8	12.2	10.3	12.3	13.6	13.3	8	11.4	10.8	10.6	6	8.1	10.6	12.2	11.2	16.1	17.9	15.8	9.4	12	12.5	12.1	8.9	11.1	11.7	12.2	8.8	11.5	8.3	9	6.5	8.3	11.9	13.3	9.3	9.4	8.1	10.2	8.2	9.9	13	14.1	13.6	16.3	15
Overige vlottende activa Numbers are in millions	6.297	5.92	7.372	3.537	3.746	3.824	4.305	3.156	4.578	3.235	2.496	1.814	3.579	2.581	2.368	1.863	1.654	1.778	3.335	3.518	2.889	2.096	3.24	2.736	2.01	4.387	3.047	3.343	4.18	2.435	3.335	2.427	4.959	1.77	2.009	2.674	6.832	8.121	65.148	8.818	61.383	62.116	60.235	6.934	52.805	51.174	53.011	3.434	0	0.281	0.933	4.095	2.763	0.001	0.82	1.015	0.708	0.77	0.793	0.825	0.389	0.923	0.987	1.286	1.149	0.458	0.499	0.607	0.429	2.8	0.5	5.8	4.6	5.7	9.3	3.7	7.3	8.9	12.4	10.7	14.4	15	16.6	13.1	14.4	12.7	10.2	8.1	0.5	0.5	0.8	1	0.4	0.4	0.7	0.6	0.3	0.3	0.5	0.5	0.2	0.2	0.4	0.3	0.1	0.2	0.1	0.1	0.3	0.1	0.2	0.2	0.2	0.2	0.5	0.3
Totaal vlottende activa Numbers are in millions	92.749	85.117	96.044	86.791	98.208	97.452	93.864	88.76	79.77	76.903	71.183	65.346	67.298	64.053	61.496	63.105	64.608	64.302	64.635	53.943	56.532	63.098	62.976	56.992	66.24	69.936	67.68	62.85	61.361	54.051	49.209	44.723	55.478	57.061	59.371	57.585	68.529	65.402	65.648	60.938	61.653	62.761	60.392	57.228	53.029	51.174	53.011	48.825	58.889	36.112	39.046	48.858	48.219	42.526	49.231	46.496	41.317	39.779	39.981	45.454	32.335	29.71	34.162	36.452	36.622	32.611	37.752	41.217	37.786	33.4	34.5	34.8	34.9	33.4	37.1	36.4	37.3	36.4	42.2	41.1	40.8	38.5	41.2	42.4	42	39.4	42.8	43.6	41.6	38.9	40.3	40.5	39.9	37.2	38.6	37.6	37.2	37.2	38.2	36.8	37.2	36.3	35.7	35	36.2	36.4	36.6	36.1	34.7	35.2	33.2	34.5	32.7	26.5	38.9	35.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48.161	46.533	45.176	44.432	42.836	44.027	44.38	43.815	40.723	41.529	43.394	43.776	45.154	46.377	46.287	49.018	47.127	46.478	47.021	48.827	46.866	49.198	49.089	50.699	51.93	52.539	57.725	51.586	45.409	40.202	33.352	33.545	35.781	35.931	36.636	35.718	35.32	37.15	34.34	34.646	33.444	35.68	35.706	35.73	33.788	33.17	32.949	34.024	33.823	18.921	19.403	20.052	20.525	21.054	21.788	22.184	22.145	22.194	22.196	21.091	20.82	20.792	21.383	21.867	21.404	19.192	19.08	18.97	18.861	18.5	18.4	18.4	18.5	18.8	18.8	18.6	17.7	16.7	12.2	11.7	11.5	11.2	11.2	11.4	11.4	11.4	11.3	11.1	11.4	11.5	11.8	12.1	12.5	12.5	12.7	12.7	12.9	13.2	13.4	13.4	13.2	13.5	14.1	14	14	13.7	13.4	13.2	12.8	12.8	13.1	12.5	11.4	11.6	12.1	12.6
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.32	0	0	0	14.539	0	0	0	15.195	0	0	0	13.554	0	0	0	11.597	0	0	0	12.734	0	0	0	14.133	0	0	0	13.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.056	0	0	0	0.068	0	0	0	0.084	0	0	0	0.099	0	0	0	0.139	0	0	0	0.218	0	0	0	0.404	0	0	0	0.469	0	0	0	0.757	0	0	0	1.383	0	0	0	1.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.056	0	0	0	0.068	0	0	0	0.084	0	0	0	14.419	0	0	0	14.678	0	0	0	15.413	0	0	0	13.958	0	0	0	12.066	0	0	0	13.491	0	0	0	15.516	0	0	0	15.436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.48	0.456	0.391	0.38	0.355	0.312	0.251	0.191	0.193	0.164	0.181	0.119	0.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.227	0	0	0	5.164	0	0	0	5.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.759	1.751	1.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.013	2.823	2.372	2.363	5.283	5.385	5.468	2.75	7.29	7.414	7.65	3.141	8.816	8.737	9.285	8.731	24.317	23.221	22.922	7.705	22.901	23.457	23.365	7.819	24.863	25.03	25.772	10.045	29.951	29.502	28.432	12.439	25.841	25.804	26.13	13.227	23.581	23.124	23.021	10.947	18.907	20.675	21.017	5.797	18.311	18.24	18.058	-49.46	-33.823	2.05	2.266	2.285	2.312	2.322	6.522	6.378	6.321	6.363	4.07	4.173	4.248	4.253	3.955	3.937	3.904	3.884	3.767	3.811	3.8	3.7	4.1	2.9	2.9	2.9	3.4	3.5	3.6	3.4	3.5	3.6	3.7	3.5	3.7	3.8	3.8	3.9	3.6	3.7	3.8	3.9	3.8	3.6	3.5	3.2	2.9	2.8	2.7	2.6	2.5	2.4	2.2	1.7	1.4	1.3	1.3	1.2	1.1	1.2	1.1	1.1	1.1	1	1	0.6	0.4	0.6
Totaal niet-vlottende activa Numbers are in millions	51.174	49.356	48.028	47.478	48.51	49.792	50.203	52.097	48.264	49.134	51.237	52.714	54.151	55.233	55.67	57.833	71.444	69.699	69.943	70.951	69.767	72.655	72.454	73.196	76.793	77.569	83.497	77.044	75.36	69.704	61.784	59.942	61.622	61.735	62.766	61.011	58.901	60.274	57.361	59.084	52.351	56.355	56.723	57.043	52.099	51.41	51.007	49.46	33.823	20.971	21.669	24.096	24.588	25.129	28.31	28.562	28.466	28.557	26.266	25.264	25.068	25.046	25.338	25.804	25.308	23.076	22.847	22.781	22.661	22.2	22.5	21.3	21.4	21.7	22.2	22.1	21.3	20.1	15.7	15.3	15.2	14.7	14.9	15.2	15.2	15.3	14.9	14.8	15.2	15.4	15.6	15.7	16	15.7	15.6	15.5	15.6	15.8	15.9	15.8	15.4	15.2	15.5	15.3	15.3	14.9	14.5	14.4	13.9	13.9	14.2	13.5	12.4	12.2	12.5	13.2
Totaal activa Numbers are in millions	143.923	134.473	144.072	134.269	146.718	147.244	144.067	140.857	128.034	126.037	122.42	118.06	121.449	119.286	117.166	120.938	136.052	134.001	134.578	124.894	126.299	135.753	135.43	130.188	143.033	147.505	151.177	139.894	136.721	123.755	110.993	104.665	117.1	118.796	122.137	118.596	127.43	125.676	123.009	120.022	114.004	119.116	117.115	114.271	105.128	102.584	104.018	101.466	106.337	57.083	60.715	72.954	72.807	67.655	77.541	75.058	69.783	68.337	66.247	70.718	57.403	54.755	59.5	62.256	61.93	55.687	60.599	63.998	60.447	55.6	57	56.1	56.3	55.1	59.3	58.5	58.6	56.5	57.9	56.4	56	53.2	56.1	57.6	57.2	54.7	57.7	58.4	56.8	54.3	55.9	56.2	55.9	52.9	54.2	53.1	52.8	53	54.1	52.6	52.6	51.5	51.2	50.3	51.5	51.3	51.1	50.5	48.6	49.1	47.4	48	45.1	38.7	51.4	49
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13.003	15.284	11.993	11.041	11.654	13.132	11.598	11.802	11.186	14.029	14.137	14.47	14.473	12.073	13.541	11.316	10.513	11.917	12.749	10.534	13.188	13.732	14.631	11.177	15.376	18.925	16.337	14.242	12.352	11.607	9.449	8.165	11.722	11.621	13.192	11.672	13.414	15.752	0	10.843	0	0	0	9.572	0	0	0	10.502	0	6.719	4.803	5.498	4.655	4.28	5.818	7.796	8.131	7.042	9.164	8.475	5.654	4.525	5.564	6.129	6.122	4.62	4.742	6.132	5.182	3.5	4.5	3.8	3.2	3.1	4	4	4.2	4.3	4.1	4	3.7	2.3	2.8	3.6	3.2	2	3.5	4.1	3.9	2.3	3.5	3.6	3.7	2.6	2.7	2.8	3.6	3.2	3.7	3.2	3.3	2.4	2.8	2.7	3.7	2.9	3.3	3.2	3	2.3	3	3	0	0	0	0
Kortlopende schulden Numbers are in millions	0.992	0.631	0.996	1.042	1	1.069	1.099	1.076	1.569	1.66	1.781	1.813	1.857	1.872	2.002	2.115	1.37	1.32	1.3	6.208	2.641	9.277	7.131	10.332	13.38	13.891	9.509	4.021	5.506	7.771	6.496	8.243	13.016	14.152	8.897	10.868	16.646	16.098	0	23.136	0	0	0	18.822	0	0	0	0	0	8.162	2.758	0.492	0.567	0.567	5.679	5.767	2.017	4.7	1.417	0	0	0	0	0	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	7.9	5.2
Belastingschulden Numbers are in millions	0	0	0	1.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.696	18.865	33.434	31.307	36.551	36.641	40.2	52.225	34.089	34.039	0	18.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.044	10.505	11.586	14.176	14.803	9.456	8.541	7.701	8.843	0	0	5.574	0	0	6.355	3.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	26.021	26.902	18.754	15.707	31.995	34.705	34.527	20.683	18.117	10.502	36.914	8.711	29.19	26.556	24.898	25.175	31.675	33.521	38.657	27.506	34.11	33.989	37.729	26.131	27.955	26.803	33.996	31.966	32.235	26.972	25.51	20.777	19.06	22.285	27.612	25.775	26.821	25.836	61.665	22.548	55.334	56.714	56.65	23.219	54.56	55.373	59.587	41.928	0	14.805	17.498	23.648	21.959	12.78	12.183	11.429	11.242	8.944	10.608	26.617	15.263	6.945	14.586	16.336	8.53	5.86	14.436	16.907	14.89	11.7	12.9	11.4	12.1	10.9	13.3	12.4	13.4	11.5	13.6	12	12.4	10.2	10.8	12.3	12.8	10.9	11.8	11.9	11	9.6	11.1	11.8	11.5	9.2	10.7	9.7	9.2	0	10.3	9.1	9.5	9.2	10	8.9	9.2	9.7	9.2	9.4	9.1	11.1	10.4	11.4	0	10.5	12.6	9.3
Totaal kortlopende verplichtingen Numbers are in millions	62.712	61.682	65.177	59.097	81.2	85.547	87.424	85.786	64.961	60.23	52.832	43.974	45.52	40.501	40.441	38.606	43.558	46.758	52.706	44.248	49.939	56.998	59.491	47.64	56.711	59.619	59.842	50.229	50.093	46.35	41.455	37.185	43.798	48.058	49.701	48.315	56.881	57.686	61.665	56.527	55.334	56.714	56.65	51.613	54.56	55.373	59.587	52.43	59.133	30.286	34.103	40.143	38.767	31.803	38.483	34.448	29.931	28.387	30.032	35.092	20.917	17.044	20.15	22.465	21.907	14.409	19.178	23.039	20.072	15.2	17.4	15.2	15.3	14	17.3	16.4	17.6	15.8	17.7	16	16.1	12.5	16.6	18.9	19	15.9	15.3	16	14.9	11.9	14.6	15.4	15.2	11.8	13.4	12.5	12.8	12.2	14	12.3	12.8	11.6	12.8	11.6	12.9	12.6	12.5	12.6	12.1	13.4	13.4	14.4	12	11.5	20.5	14.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8.5	8.407	8.616	8.88	8.824	9.145	9.591	9.349	11.924	12.762	13.723	14.241	14.868	15.509	17.465	19.515	19.798	19.239	17.163	16.27	15.403	16.223	16.324	21.478	22.162	24.674	28.131	23.562	18.028	10.619	4.489	4.578	4.753	4.837	4.979	5.11	5.146	4.723	1.48	2.203	4.512	5.16	5.556	9.093	8.89	8.717	6.887	14.827	9.171	0	0	0	0	0	0	0	0	0	0.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.6	0	3.5	3.4	3.3	0	3.2	3.2	3.2	3.2	3.1	3.2	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0.762	0	0	0	0.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	3.396	0	0	0	1.771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.1	0.1	0.4	0.4	0.4	0.4	0.6	0.6	0.6	0	1.1	0.8
Overige niet-vlottende verplichtingen Numbers are in millions	2.645	2.69	2.722	2.776	3.416	3.899	3.326	1.506	17.966	19.679	20.377	19.884	30.742	31.692	32.691	32.273	29.976	30.853	32.069	31.961	31.521	33.008	33.698	33.442	34.543	34.092	34.116	38.122	32.469	33.432	34.269	32.436	40.088	31.784	33.587	33.424	36.439	37.003	37.06	37.153	18.581	21.235	21.899	21.824	35.542	35.659	38.138	-14.827	-9.171	9.797	0	0	0	0	0	0	0	0	1.877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.1	0	3.3	-0.1	-0.1	0	0	0.1	0	3.2	0	0.1	0.7
Totaal niet-vlottende verplichtingen Numbers are in millions	11.145	11.097	11.338	11.656	12.24	13.044	12.917	15.013	29.89	32.441	34.1	36.793	45.61	47.201	50.156	51.788	49.774	50.092	49.232	48.231	46.924	49.231	50.022	54.92	56.705	58.766	62.247	61.684	50.497	44.051	38.758	37.014	44.841	36.621	38.566	38.534	41.585	41.726	38.54	39.356	23.093	26.395	27.455	30.917	44.432	44.376	45.025	14.827	9.171	9.797	8.908	9.105	7.834	6.605	9.389	11.259	10.821	10.933	2.711	2.423	2.317	1.748	1.991	2.21	2.03	1.166	1.471	1.417	1.209	1.4	1.2	1.7	1.5	1.1	0.9	1.4	1.3	1	0.9	0.8	0.6	1.2	1	0.8	0.7	1.2	4.3	4.1	4.1	4.5	4.5	4.4	4.3	4.3	4.3	4.1	4	3.9	3.8	3.7	3.7	3.6	3.6	3.4	3.4	3.4	3.5	3.5	3.6	3.6	3.8	3.8	3.8	3.2	1.2	1.5
Totaal passiva Numbers are in millions	73.857	72.779	76.515	70.753	93.44	98.591	100.341	100.799	94.851	92.671	86.932	80.767	91.13	87.702	90.597	90.394	93.332	96.85	101.938	92.479	96.863	106.229	109.513	102.56	113.416	118.385	122.089	111.913	100.59	90.401	80.213	74.199	88.639	84.679	88.267	86.849	98.466	99.412	100.205	95.883	78.427	83.109	84.105	82.53	98.992	99.749	104.612	102.931	94.467	40.082	43.011	49.248	46.601	38.408	47.872	45.707	40.752	39.32	32.743	37.515	23.234	18.792	22.141	24.675	23.937	15.575	20.649	24.456	21.281	16.6	18.6	16.9	16.8	15.1	18.2	17.8	18.9	16.8	18.6	16.8	16.7	13.7	17.6	19.7	19.7	17.1	19.6	20.1	19	16.4	19.1	19.8	19.5	16.1	17.7	16.6	16.8	16.1	17.8	16	16.5	15.2	16.4	15	16.3	16	16	16.1	15.7	17	17.2	18.2	15.8	14.7	21.7	16
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	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	1.508	0	1.508	11.87	1.37	1.369	1.369	1.369	1.369	1.369	1.369	1.361	1.361	1.361	1.36	37.008	1.354	1.354	1.354	1.354	1.348	1.348	1.348	1.348	1.3	1.3	1.3	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
Ingehouden winsten Numbers are in millions	85.115	78.049	71.461	67.181	89.216	83.875	79.225	75.721	71.984	71.167	71.479	72.764	70.966	72.008	67.228	65.927	77.202	73.207	69.359	68.484	64.919	63.779	60.815	61.895	62.035	61.211	59.638	59.256	63.898	62.092	61.439	61.582	62.337	65.536	64.774	63.863	62.185	59.892	56.865	55.259	54.273	52.972	49.624	48.382	36.543	34.061	0	29.489	0	19.551	19.452	25.491	27.933	31.019	32.436	32.135	31.868	31.86	30.355	30.056	-0.217	32.812	34.173	34.379	34.845	37	36.833	36.468	36.088	36	35.3	36.1	36.4	36.9	38	37.6	36.6	36.6	36.2	36.5	36.2	36.4	35.4	34.8	34.4	34.5	35	35.2	34.7	34.9	33.7	33.3	33.3	33.7	33.4	33.4	32.9	33.8	33.2	33.5	33	33.2	31.7	32.2	32.1	32.2	32	31.3	29.8	29	27.1	26.7	26.2	21	26.9	30.3
Overige gereserveerde algehele resultaten Numbers are in millions	-3.568	-4.874	-4.333	-4.094	-36.367	-35.651	-35.928	-36.092	-39.23	-38.23	-36.42	-35.938	-41.303	-41.102	-41.53	-40.255	-39.354	-40.928	-41.591	-40.944	-40.367	-39.139	-39.782	-39.151	-37.302	-36.976	-35.435	-36.162	-32.654	-33.625	-35.546	-36.105	-38.927	-36.654	-36.899	-38.218	-39.323	-39.73	-40.165	-37.214	-24.779	-23.046	-22.683	-22.697	-36.441	-37.244	0	0	0	-6.067	-5.595	-5.632	-5.657	-5.702	-6.697	-6.715	-6.463	-6.469	-0.477	-0.49	0	-0.303	-0.268	-0.252	-0.306	-0.168	-0.163	-0.206	0.212	-0.3	-0.2	-0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-12.989	-12.989	-1.079	-1.079	-1.079	-1.079	-1.079	-1.079	-1.079	-1.079	-1.079	-1.041	-0.852	-0.83	-0.637	3.364	3.364	3.364	3.364	3.367	3.376	3.376	3.376	3.376	3.376	3.377	3.377	3.379	3.379	3.379	3.379	3.481	3.543	3.727	4.487	4.594	4.594	4.594	4.596	4.586	4.575	4.573	4.561	4.548	4.526	4.51	0	-32.462	-11.87	2.145	2.478	2.478	2.561	2.561	2.561	2.562	2.265	2.265	2.265	2.277	-2.622	2.1	2.1	2.1	2.1	1.932	1.932	1.932	1.518	2	2	2	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3.1	3	2.8	2.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	70.066	61.694	67.557	63.516	53.278	48.653	43.726	40.058	33.183	33.366	35.488	37.293	30.319	31.584	26.569	30.544	42.72	37.151	32.64	32.415	29.436	29.524	25.917	27.628	29.617	29.12	29.088	27.981	36.131	33.354	30.78	30.466	28.461	34.117	33.87	31.747	28.964	26.264	22.804	24.139	35.577	36.007	33.01	31.741	6.136	2.835	-0.594	-1.465	11.87	17	17.704	23.706	26.206	29.247	29.669	29.351	29.031	29.017	33.504	33.203	34.169	35.963	37.359	37.581	37.993	40.112	39.95	39.542	39.166	39	38.4	39.2	39.5	40	41.1	40.7	39.7	39.7	39.3	39.6	39.3	39.5	38.5	37.9	37.5	37.6	38.1	38.3	37.8	37.9	36.8	36.4	36.4	36.8	36.5	36.5	36	36.9	36.3	36.6	36.1	36.3	34.8	35.3	35.2	35.3	35.1	34.4	32.9	32.1	30.2	29.8	29.3	24	29.7	33
Totaal eigen vermogen Numbers are in millions	70.066	61.694	67.557	63.516	53.278	48.653	43.726	40.058	33.183	33.366	35.488	37.293	30.319	31.584	26.569	30.544	42.72	37.151	32.64	32.415	29.436	29.524	25.917	27.628	29.617	29.12	29.088	27.981	36.131	33.354	30.78	30.466	28.461	34.117	33.87	31.747	28.964	26.264	22.804	24.139	35.577	36.007	33.01	31.741	6.136	2.835	-0.594	-1.465	11.87	17	17.704	23.706	26.206	29.247	29.669	29.351	29.031	29.017	33.504	33.203	34.169	35.963	37.359	37.581	37.993	40.112	39.95	39.542	39.166	39	38.4	39.2	39.5	40	41.1	40.7	39.7	39.7	39.3	39.6	39.3	39.5	38.5	37.9	37.5	37.6	38.1	38.3	37.8	37.9	36.8	36.4	36.4	36.8	36.5	36.5	36	36.9	36.3	36.6	36.1	36.3	34.8	35.3	35.2	35.3	35.1	34.4	32.9	32.1	30.2	29.8	29.3	24	29.7	33
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	143.923	134.473	144.072	134.269	146.718	147.244	144.067	140.857	128.034	126.037	122.42	118.06	121.449	119.286	117.166	120.938	136.052	134.001	134.578	124.894	126.299	135.753	135.43	130.188	143.033	147.505	151.177	139.894	136.721	123.755	110.993	104.665	117.1	118.796	122.137	118.596	127.43	125.676	123.009	120.022	114.004	119.116	117.115	114.271	105.128	102.584	104.018	0	0	57.083	60.715	72.954	72.807	67.655	77.541	75.058	69.783	68.337	66.247	70.718	57.403	54.755	59.5	62.256	61.93	55.687	60.599	63.998	60.447	55.6	57	56.1	56.3	55.1	59.3	58.5	58.6	56.5	57.9	56.4	56	53.2	56.1	57.6	57.2	54.7	57.7	58.4	56.8	54.3	55.9	56.2	55.9	52.9	54.2	53.1	52.8	53	54.1	52.6	52.6	51.5	51.2	50.3	51.5	51.3	51.1	50.5	48.6	49.1	47.4	48	45.1	38.7	51.4	49

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