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NB.TO
Financiële Gegevens

3.43 (CAD) • At close May 3, 2024

Overzicht | Financiële gegevens

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

	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	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 Q3	2000 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.194	0.634	1.098	2.341	7.145	0.424	3.192	5.28	3.464	4.866	5.868	7.317	8.626	0.133	0.542	0.307	0.048	0.056	0.046	0.357	0.126	0.813	2.011	0.073	0.483	0.08	0.317	0.238	1.87	0.729	1.724	4.412	2.146	2.387	0.535	0.757	1.957	2.731	0.243	2.809	3.568	0.885	0.057	0.034	0.004	0.133	0.014	0.013	0.168	0.642	1.142	2.232	4.055	4.426	0.006	0.454	1.098	0.388	0.16	0.301	0.025	0.014	0.032	0.073	0.102	0.177	0.245	0.338	0.353	0.529	0.539	0.019	0.027	0.027	0.117	0.17	0.288	0.02	0.123	0.287	0.003	0.005	0.101	0	0.001	0	0.002	0.005	0.007	0.004	0.003	0.011
Kortetermijnbeleggingen Numbers are in millions	-0.007	0	0	-0.009	-0.007	0	0	-0.01	-0.01	-0.011	-0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0.046	0.048	0.046	0.017	0.023	0.022	0.022	0.011	0.011	0.058	0.057	0.022	0.023	0.023	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.194	0.634	1.098	2.341	7.145	0.424	3.192	5.28	3.464	4.866	5.868	7.317	8.626	0.133	0.542	0.307	0.048	0.056	0.046	0.357	0.126	0.813	2.011	0.073	0.483	0.08	0.317	0.238	1.87	0.729	1.724	4.412	2.176	2.433	0.583	0.803	1.974	2.753	0.265	2.832	3.578	0.896	0.115	0.091	0.026	0.155	0.037	0.035	0.168	0.642	1.142	2.232	4.055	4.426	0.006	0.454	1.098	0.388	0.16	0.301	0.025	0.014	0.032	0.073	0.102	0.177	0.245	0.338	0.353	0.529	0.539	0.019	0.027	0.027	0.117	0.17	0.288	0.02	0.123	0.287	0.003	0.005	0.101	0	0.001	0	0.002	0.005	0.007	0.004	0.003	0.011
Nettovorderingen 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	0.005	0.005	0.005	0.005	0.005	0.002	0.114	0.014	0.029	0.128	0.091	0.044	0.011	0.018	0.005	0.005	0.014	0.018	0.061	0.069	0.081	0.119	0.119	0.069	0.146	0.1	0.038	0.019	0.023	0.012	0.008	0.005	0.002	0.005	0.002	0.001	0.007	0.005	0.018	0.009	0.005	0.01	0.002	0.033	0.018	0.025	0.017	0.018	0.014	0.016	0.014	0.009	0.013	0.011	0.002	0.001	0.001	0.001	0	0.001	0.012	0	0.007	0.001
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	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.261	0.432	0.968	1.385	0.096	0.112	0.189	0.402	0.541	0.279	0.294	0.024	0.024	0.051	0.059	0.031	0.002	0.008	0.02	0.071	0.649	0.58	0.543	0.474	0.456	0.422	0.289	0.417	0.328	0.296	0.566	0.101	0.14	0.017	0.045	0.058	0.05	0.031	0.055	0.025	0.081	0.065	0.01	0.009	0.026	0.006	0.02	0.051	0.05	0.192	0.203	0.192	0.069	0.068	0.021	0.044	0.004	0.002	0.006	0.005	0.003	0	0.007	0.002	0.006	0.009	0.013	0.012	0.017	0.007	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0.001	0.001	0	-0	0
Totaal vlottende activa Numbers are in millions	0.455	1.066	2.066	3.726	7.241	0.536	3.381	5.682	4.005	5.145	6.162	7.341	8.65	0.184	0.601	0.338	0.05	0.064	0.066	0.428	0.888	1.522	2.718	0.565	0.967	0.506	0.704	0.655	2.203	1.03	2.295	4.518	2.321	2.453	0.741	0.874	2.052	2.912	0.41	2.901	3.67	0.979	0.129	0.105	0.066	0.18	0.118	0.156	0.298	0.953	1.464	2.493	4.27	4.594	0.064	0.516	1.125	0.403	0.174	0.311	0.029	0.019	0.041	0.077	0.115	0.192	0.275	0.358	0.376	0.546	0.54	0.052	0.045	0.052	0.134	0.188	0.302	0.036	0.136	0.296	0.016	0.016	0.102	0.001	0.002	0.001	0.002	0.006	0.02	0.004	0.01	0.012
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17.117	17.132	17.146	17.16	17.173	16.983	17.011	17.029	17.046	17.063	17.078	17.078	10.82	10.838	10.849	10.617	10.617	10.617	10.617	10.617	10.617	10.617	10.617	10.617	10.619	10.619	10.62	10.622	10.625	10.627	10.629	10.631	32.554	31.566	31.365	28.792	23.055	20.912	17.419	13.65	11.253	11.642	12.009	11.726	14.12	14.435	14.587	14.111	14.467	14.184	13.538	18.506	24.986	18.378	2.105	1.58	1.082	0.129	0.046	0.004	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.73	0.703	0	0	0	0.003	0.005	0.006	0.339	0.344	0.314	0.071	0.076	0.077	0.019	0.008	0.007	0.007	0.008	0.026	0.027	0.025	0.019	0.021
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
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
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
Langetermijnbeleggingen Numbers are in millions	0.007	0.007	0.008	0.009	0.007	0.009	0.01	0.01	0.01	0.011	0.014	0.016	0.019	0.009	0.009	0.007	0.004	0.002	0.002	0.005	0.008	0.01	0.013	0.012	0.014	0.017	0.013	0.023	0.026	0.037	0.043	0.032	0	0	0	0.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.014
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
Overige niet-vlottende activa Numbers are in millions	0.035	0.035	0.035	0.035	0.035	4.373	2.844	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.036	0.035	0.036	0.036	0.036	0.051	0.064	0.064	0.065	0.065	0.065	0.063	0.064	0.021	0.052	0.046	0.05	0.063	0.041	0.076	0.077	0.075	0.04	0.042	0.059	0.058	0.058	0.057	0.03	0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.022	0.022	0	0	0.058	0.055	0.029	0.029	0	0	0	0.03	0.029	0	0.011	0.011	0.012	0.011	0	0.011	0	0
Totaal niet-vlottende activa Numbers are in millions	17.159	17.174	17.189	17.204	17.215	21.365	19.865	17.074	17.091	17.109	17.127	17.129	10.874	10.882	10.893	10.659	10.656	10.654	10.654	10.657	10.66	10.662	10.666	10.664	10.669	10.672	10.669	10.696	10.715	10.728	10.737	10.728	32.619	31.628	31.429	28.859	23.107	20.957	17.469	13.713	11.293	11.718	12.086	11.802	14.161	14.476	14.646	14.169	14.524	14.241	13.568	18.57	24.986	18.378	2.105	1.58	1.082	0.129	0.046	0.004	0.001	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.73	0.703	0.022	0.022	0	0.003	0.063	0.061	0.368	0.373	0.314	0.071	0.076	0.106	0.048	0.008	0.018	0.018	0.019	0.037	0.027	0.036	0.033	0.035
Totaal activa Numbers are in millions	17.614	18.24	19.255	20.93	24.456	21.901	23.246	22.756	21.096	22.254	23.289	24.47	19.524	11.066	11.494	10.997	10.706	10.718	10.72	11.085	11.548	12.184	13.384	11.229	11.636	11.178	11.373	11.351	12.918	11.758	13.032	15.246	34.94	34.081	32.17	29.734	25.16	23.87	17.879	16.614	14.963	12.697	12.215	11.907	14.226	14.656	14.764	14.325	14.822	15.194	15.032	21.063	29.256	22.973	2.17	2.096	2.207	0.532	0.22	0.315	0.031	0.02	0.043	0.079	0.117	0.194	0.278	0.362	1.106	1.249	0.563	0.075	0.045	0.056	0.196	0.249	0.67	0.409	0.451	0.367	0.092	0.122	0.15	0.009	0.02	0.019	0.021	0.044	0.046	0.04	0.043	0.047
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5.051	3.925	3.539	1.99	0.926	3.431	2.904	0.115	0.059	0.186	0.103	0.163	0.185	0.661	2.212	2.46	0.003	0.003	0.003	2.578	0.003	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.002	0.002	0.002	1.256	0.423	1.273	4.729	4.462	2.091	1.189	3.12	0.978	0.102	0.246	0.458	0.353	0.296	0.271	0.548	0.369	0	0	0	0.786	0	0	0	0	0	0	0	0	0	0.119	0.104	0.104	0.064	0.095	0.104	0.075	0.059	0.115	0.108	0.08	0.061	0.101	0.051	0.046	0.039	0.03	0.017	0.007	0.012	0.014	0.014	0.021	0.012	0.009	0.012	0.011	0.01	0.017	0	0
Kortlopende schulden Numbers are in millions	1.802	5.601	6.978	0.071	1.359	2.568	2.841	2.878	4.664	2.076	2.468	3.51	5.255	6.185	4.999	4.914	4.183	3.446	2.811	2.28	2.28	2.28	1.48	2.236	2.19	2.022	1.747	3.336	0	5.827	1	1	1.026	2.094	1.995	1.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0	0	0	0.006	0	0	0	0.005	0	0.006	0.006	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.007	0.007	0.007	0.004	0.004	0.004	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0.101	0.259	0	0	0	0	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	0.561	0.58	0.627	0.614	0.671	0.819	0.857	0.813	0.844	0.862	0.846	0.808	0.809	0.791	0.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.076	0.076	0.076	1.499	2.389	0	0	0.697	0.656	0.27	0.204	0	0	0.747	0	0.605	-0.003	-0.003	-0.003	-2.578	-0.003	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	0	-0.002	-0.002	0	0	0	0.58	0	0	0	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.204	2.093	1.964	0.002	0.004	1.089	0.766	0.005	0.005	0.002	0.003	0.245	0.303	0.062	0.683	0.033	3.48	3.491	3.243	0.363	3.12	2.398	1.727	1.692	1.884	2.851	2.688	3.143	1.902	2.071	1.738	-0	0.6	0.561	-0	0.627	0.614	0.671	0.819	0.857	1.034	1.168	1.342	1.221	1.049	1.055	1.04	1.006	0.267	0.552	1.14	0	0.359	0.267	0.526	0.144	0.08	0.151	0.055	0.05	0.135	0.005	-0	0	-0	0	-0	0	0	0	-0	0	0	-0	-0	0	0.004	0.008	0.012	0.027	0.077	0.038	0.055	0.02	0.021	0.018	0.018	0.017	0.017	0.022	0.027	0.045
Totaal kortlopende verplichtingen Numbers are in millions	9.133	11.695	12.557	3.562	4.678	7.088	6.511	3.695	5.384	2.534	2.778	3.918	5.743	7.655	7.894	8.012	7.666	6.94	6.057	5.221	5.403	4.68	3.209	3.93	4.076	4.876	4.438	6.482	1.904	7.9	2.74	2.256	2.049	3.928	7.304	6.577	2.706	1.859	3.939	1.835	1.136	1.414	1.8	1.574	1.344	1.327	1.588	1.376	0.267	0.552	1.14	0.786	0.365	0.267	0.526	0.144	0.086	0.151	0.055	0.05	0.14	0.124	0.109	0.11	0.07	0.102	0.11	0.08	0.064	0.12	0.113	0.086	0.066	0.106	0.056	0.051	0.049	0.042	0.036	0.042	0.097	0.056	0.073	0.045	0.034	0.027	0.03	0.028	0.027	0.039	0.027	0.045
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.12	0.135	0.15	10.725	12.44	0	0	0.023	0.044	4.328	6.685	6.889	8.092	0.29	0.42	0.344	0	0	0	1.012	2.187	3.339	5.174	4.106	4.58	1.609	2.606	1.896	6.677	0.53	6.279	6.466	6.198	4.029	0.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Uitgestelde belastingverplichtingen 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	4.853	5.227	4.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.07	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	8.883	10.662	11.526	15.51	17.617	0	0	0	0	0	-0	0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.082	0.115	0.173	0.247	0.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.003	10.797	11.676	26.235	30.057	0	0	0.023	0.044	4.328	6.685	6.889	8.092	0.29	0.42	0.344	0	0	0	1.012	2.187	3.339	5.174	4.106	4.58	1.609	2.622	1.978	6.792	0.703	6.526	6.796	6.198	4.029	0.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.853	5.227	4.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.07	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	18.136	22.492	24.233	29.797	34.735	7.088	6.511	3.718	5.428	6.862	9.463	10.807	13.835	7.945	8.314	8.356	7.666	6.94	6.057	6.233	7.59	8.019	8.383	8.036	8.656	6.485	7.06	8.46	8.696	8.603	9.266	9.052	8.247	7.958	8.031	6.577	2.706	1.859	3.939	1.835	1.136	1.414	1.8	1.574	1.344	1.327	1.588	1.376	0.267	0.552	1.14	5.639	5.592	4.655	0.526	0.144	0.086	0.151	0.055	0.05	0.14	0.124	0.109	0.11	0.07	0.102	0.11	0.08	0.135	0.19	0.113	0.086	0.066	0.106	0.056	0.051	0.049	0.042	0.036	0.042	0.097	0.056	0.073	0.045	0.034	0.027	0.03	0.028	0.027	0.039	0.027	0.045
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0.001	0.001	0.001	0.001	0.001	0.017	0.016	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	159.854	151.81	147.697	140.421	134.445	130.995	130.684	129.055	123.045	120.935	115.896	113.882	90.215	86.839	85.942	84.476	83.919	83.872	83.641	82.939	80.497	79.32	78.143	74.683	73.246	72.583	70.993	68.029	66.139	61.059	58.465	58.401	46.551	41.099	40.068	42.357	39.663	40.079	32.087	33.448	31.158	28.92	28.229	27.673	28.608	29.259	0.029	28.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.711	1.763
Ingehouden winsten Numbers are in millions	-161.037	-156.981	-153.69	-150.477	-146.046	-115.159	-112.951	-109.005	-106.31	-104.494	-101.036	-99.076	-97.833	-96.82	-95.739	-94.686	-94.028	-92.766	-91.69	-90.685	-89.072	-87.553	-85.08	-83.349	-81.771	-78.625	-76.665	-74.852	-71.153	-66.544	-62.997	-60.222	-28.103	-24.488	-24.521	-25.63	-23.82	-24.918	-21.941	-21.537	-20.058	-20.468	-20.782	-20.25	-18.729	-18.722	-18.856	-18.014	-17.288	-16.406	-15.917	-15.863	-11.211	-10.309	-8.364	-7.844	-7.555	-6.747	-6.172	-5.566	-4.956	-5.109	-5.821	-6.016	-5.87	-6.026	-5.929	-5.399	-4.085	-3.939	-4.021	-3.985	-3.819	-3.863	-3.665	-3.413	-2.976	-2.945	-2.572	-2.385	-2.363	-2.157	-2.121	-1.911	-1.762	-1.739	-1.812	-1.699	-1.698	-1.708	-1.695	-1.775
Overige gereserveerde algehele resultaten Numbers are in millions	-0.911	-0.911	-0.911	-0.911	-0.911	-1.023	-0.998	-1.012	-1.067	-1.049	-1.034	-1.143	-0.835	-0.742	-0.485	-0.355	-0.12	-0.569	-0.338	-0.526	-0.461	-0.348	-0.623	-0.52	-0.658	-0.864	-0.891	-0.606	-0.475	-0.384	-0.549	-0.615	8.245	9.512	8.592	6.429	6.611	6.849	3.794	2.867	2.726	2.83	2.968	2.91	3.002	2.791	2.821	2.73	0.002	-0.001	-0.001	2.642	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.49	0	0	0	0.211	0.2	0.158	0.159	0.144	0.06	0.038	0.007	0.155	0	0	0	0	-0.001	-0.001	-0.001	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	-0.001	-0.001	-0.001	-0.001	-0.001	-0.017	-0.016	-0.015	0	14.142	13.844	13.462	13.206	13.269	13.241	13.05	13.124	12.994	12.746	12.561	12.379	12.163	11.599	10.876	10.32	9.711	9.024	8.847	8.63	-0	0	0	-0	0	0	0	-0	0	0	0	-0	0	0	29.181	-0	31.841	31.049	29.81	28.645	34.876	28.627	10.008	9.796	9.676	7.127	6.338	5.831	4.847	5.005	5.754	5.985	5.918	6.119	6.097	5.681	5.056	4.998	3.98	3.974	3.798	3.812	3.594	3.411	3.439	3.153	2.843	2.651	2.321	2.217	2.043	1.875	1.748	1.732	1.803	1.716	1.719	1.71	-0	0.013
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-2.094	-6.082	-6.904	-10.967	-12.512	14.813	16.735	19.038	15.668	15.392	13.826	13.663	5.689	3.121	3.18	2.641	3.04	3.778	4.663	4.852	3.958	4.165	5.001	3.193	2.98	4.693	4.313	2.891	4.222	3.155	3.766	6.194	26.692	26.123	24.138	23.157	22.454	22.01	13.941	14.778	13.827	11.283	10.415	10.333	12.882	13.329	13.176	12.949	14.555	14.642	13.892	15.424	23.664	18.318	1.643	1.952	2.121	0.38	0.166	0.265	-0.109	-0.103	-0.067	-0.031	0.048	0.093	0.168	0.281	0.971	1.059	0.449	-0.011	-0.021	-0.05	0.14	0.199	0.621	0.367	0.414	0.326	-0.005	0.066	0.077	-0.036	-0.014	-0.007	-0.009	0.015	0.019	0.002	0.016	0.001
Totaal eigen vermogen Numbers are in millions	-0.522	-4.252	-4.978	-8.867	-10.279	14.813	16.735	19.038	15.668	15.392	13.826	13.663	5.689	3.121	3.18	2.641	3.04	3.778	4.663	4.852	3.958	4.165	5.001	3.193	2.98	4.693	4.313	2.891	4.222	3.155	3.766	6.194	26.692	26.123	24.138	23.157	22.454	22.01	13.941	14.778	13.827	11.283	10.415	10.333	12.882	13.329	13.176	12.949	14.555	14.642	13.892	15.424	23.664	18.318	1.643	1.952	2.121	0.38	0.166	0.265	-0.109	-0.103	-0.067	-0.031	0.048	0.093	0.168	0.281	0.971	1.059	0.449	-0.011	-0.021	-0.05	0.14	0.199	0.621	0.367	0.414	0.326	-0.005	0.066	0.077	-0.036	-0.014	-0.007	-0.009	0.015	0.019	0.002	0.016	0.001
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17.614	18.24	19.255	20.93	24.456	21.901	23.246	22.756	21.096	22.254	23.289	24.47	19.524	11.066	11.494	10.997	10.706	10.718	10.72	11.085	11.548	12.184	13.384	11.229	11.636	11.178	11.373	11.351	12.918	11.758	13.032	15.246	34.94	34.081	32.17	29.734	25.16	23.87	17.879	16.614	14.963	12.697	12.215	11.907	14.226	14.656	14.764	14.325	14.822	15.194	15.032	21.063	29.256	22.973	2.17	2.096	2.207	0.532	0.22	0.315	0.031	0.02	0.043	0.079	0.117	0.194	0.278	0.362	1.106	1.249	0.563	0.075	0.045	0.056	0.196	0.249	0.67	0.409	0.451	0.367	0.092	0.122	0.15	0.009	0.02	0.019	0.021	0.044	0.046	0.04	0.043	0.047

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