National CineMedia, Inc. (NCMI) - Balans per kwartaal

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NCMI
Financiële Gegevens

5.19 (USD) • At close June 6, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	59.7	75.1	49.4	56.8	60.1	37.6	17.2	15.5	69	61.7	73.5	73.1	113.8	101.2	110.1	147.4	190.7	180.3	217.7	245.4	193.2	55.9	46.3	42.8	64	75.6	27.3	34.4	81.2	59.5	30.4	51.6	30.2	68.7	54	64.4	73.7	85.4	22.7	11.8	77.5	80.6	84.3	13.4	78.8	126	69.8	55.2	73.8	72.4	60.2	48.1	56.8	65.9	61.7	56.5	50.8	74.4	55.9	53.8	82.6	91.1	85.3	61.6	71.3	69.2	44.5	18.1	32.3	20.8	22.7	12.1	12.6	6.7
Kortetermijnbeleggingen Numbers are in millions	0.1	0.1	0.1	0	0	0	0	1	0.7	0.7	0.3	0.3	0.3	0.3	0	0.3	0.3	0.3	1.3	1.5	16.8	17.5	8.1	11.2	8.3	24	29.2	18	22	13.1	3.7	18.8	28.4	26.1	32.8	18.5	25.9	13.2	13.5	16.1	18.6	21.7	20.3	38.7	51.4	71.3	57.4	39.9	25	34.2	22.2	26.5	25.9	14.2	7	7.9	14	8.5	4.7	2.1	0	0	2	0	0	0	0	0	3	9.1	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59.8	75.2	49.5	56.8	60.1	37.6	17.2	16.5	69.7	62.4	73.8	73.4	114.1	102.5	110.1	147.7	191	181.8	219	246.9	210	80.9	54.4	54	72.3	75.6	56.5	52.4	81.2	59.5	34.1	51.6	58.6	68.7	54	64.4	73.7	85.4	36.2	27.9	77.5	80.6	84.3	52.1	78.8	126	69.8	55.2	73.8	106.6	82.4	74.6	82.7	80.1	68.7	64.4	64.8	82.9	55.9	55.9	82.6	91.1	87.3	61.6	71.3	69.2	44.5	18.1	35.3	29.9	22.7	12.1	12.6	6.7
Nettovorderingen Numbers are in millions	57.3	95.9	62.8	50.7	48.6	96.6	69.3	0.2	39.2	92	58.8	63.6	43	53	28.5	11.8	7.5	16.2	10.8	26.7	113.7	177.4	125.8	132.3	110.2	161.6	122.4	128.8	115	165	123	105.8	99.2	168.5	137.6	126.3	97.6	148	124	126.9	79.6	115.1	97.2	109.5	86	118.8	108.3	120.7	77	106.8	132.4	105.1	74.6	98.6	97.1	96	69.8	100.7	89.7	86.4	58.1	89.3	62.6	79.3	67.9	95.8	91.6	74.3	49.6	94.9	75	70.7	51.8	63.9
Voorraad Numbers are in millions	0	0	0	0	0	0	16.4	0	0	0	0	0	0	-1	0	0	0	-1.2	0	0	0	-7.5	0	0	0	-10.2	4	4.8	-8.3	-12	4.1	-12.4	5.2	-16.5	-12.3	-24.5	-29.2	-31.5	7	7.1	-39.2	-45.5	-32.2	7.7	-3.2	0	57.4	39.9	25	0	0	2.8	10.1	1.8	-100.6	2.2	2.5	1.7	8.4	0	0	1.6	0	0	2.1	1.6	1.8	0	2.1	0	0	0	0	0
Overige vlottende activa Numbers are in millions	7.1	6.8	13.3	20.8	17.4	22.2	16.9	7.1	12.8	10	4.7	5.3	6.7	7.8	15	16	14.2	6.2	7.2	8.2	7	3.5	7.9	4.7	4.7	3.9	4.4	9.5	9.6	4.3	4.6	6.2	5.5	3.5	4	11.5	24	10.7	18	17.9	17.5	22.2	22.5	21.2	20.9	20.7	16.1	8.5	8.4	7.3	7.1	6.6	13.6	5.3	5.3	5.6	5.6	5.6	7.3	4.7	2	4.6	2.8	3.1	3	2.4	1.9	2.4	2.5	2.3	4.7	3.5	2.4	1.6
Totaal vlottende activa Numbers are in millions	124.2	177.9	125.6	116.4	117.4	143.8	103.4	23.8	121.7	164.4	137.3	142.3	163.8	158.4	153.6	175.5	212.7	199.9	233.4	277.7	327.2	254.3	187.6	191	187.2	230.9	183.3	190.7	192.6	212.6	161.7	145.4	163.3	221.1	180	173.7	161.7	209.8	178.2	172.7	128.6	172.4	164.6	182.8	174.9	265.5	251.6	224.3	184.2	220.7	221.9	186.3	170.9	184	68.7	166	140.2	189.2	157.6	151	142.7	185	154.3	146.1	142.2	167.4	138	94.8	87.4	127.1	102.4	86.3	66.8	72.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16.1	16.4	15.3	26.8	27.2	20.1	14.6	0	12.2	13	30.1	13.5	14.2	21.3	21.8	23.5	25.2	27.5	28.3	29.9	32.8	33.2	32.1	32.4	32.2	33.6	32.8	32	31.5	30.7	29.2	30	29.8	29.6	28.1	27.6	26.9	25.1	22.9	21.9	21.6	22.4	23.5	25.2	24.9	25.6	26	26.8	26	25.7	26.1	25.4	24.9	24.6	22.2	21	19.6	19.8	18.6	18.8	22.7	23.7	24.3	26.5	27.4	28	28.2	27	25.6	22.2	17.4	14.3	13.2	12.6
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	341.1	350.8	364.4	375	384.6	394.3	408.9	0	0	586.7	0	606.3	610.7	606.3	613.9	620.2	626.5	627.8	634.4	640.5	646.7	643.7	658.3	669.6	682.7	684.5	699.5	711.8	724.2	717.2	732.6	744.5	755.1	560.5	567.7	574.8	581.1	566.7	503.4	508.8	515.2	488.6	494.5	498	503.7	492	436.1	436.5	346.5	280.3	299.8	297.8	283.5	274.9	276.4	264.7	267.4	275.2	278.6	282.1	172.8	134.2	136.2	137.9	139.4	111.8	113.4	115.1	58.5	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	341.1	350.8	364.4	375	384.6	394.3	408.9	0	580.9	586.7	596.8	603.3	610.7	606.3	613.9	620.2	626.5	627.8	634.4	640.5	646.7	643.7	658.3	669.6	682.7	684.5	699.5	711.8	724.2	717.2	732.6	744.5	755.1	560.5	567.7	574.8	581.1	566.7	503.4	508.8	515.2	488.6	494.5	498	503.7	492	436.1	436.5	346.5	280.3	299.8	297.8	283.5	274.9	276.4	264.7	267.4	275.2	278.6	282.1	172.8	134.2	136.2	137.9	139.4	111.8	113.4	115.1	58.5	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	3.9	3.8	1.3	1	1	0.7	0.9	19.6	1.3	1.2	1.8	1.7	1.8	1.8	1.2	1.3	1.2	2	2.6	4	6.4	8.5	9.6	10.9	13.3	13.2	13.4	16.4	16.3	19.7	19.4	21.8	27.6	26.2	22.4	35.3	40.7	45.9	48.6	45.8	50.2	48	40.5	22.7	11.9	1.1	0.8	0.8	0.8	18.3	0.8	0.8	1.8	18.2	7	7.7	7.7	6.7	6.7	6.7	6.8	7.4	7.8	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	2.4	0	0	0	0.8	0.8	0.8	4.5	3.4	3.8	4	3.3	170.1	166.9	162.7	162.1	167.9	172.4	174.6	173.9	180.7	170.9	186.5	161	199	167.8	165.5	209.1	216.6	219.1	212	210.9	222.4	230	237.9	227.3	232.9	238.9	244.9	244.2	249.3	244.7	255.6	264.3	278.9	283.2	294.9	305.3	310.6	351.4	353.9	355.7	366.1	258	265.7	267.7	274.6	276.5	281.4	290.4	267.8	280.8	298.4	293.8	297.8	306.5	305.9	0
Overige niet-vlottende activa Numbers are in millions	18.5	19.7	19.5	8	8.4	8.8	8.8	-19.6	24.1	27.1	8.6	28.3	30.3	25.1	26.2	26.7	25.4	25.7	29	28.9	28.8	28.2	28.6	27.7	27.9	5.7	10.3	10.9	6.6	6.9	11.5	12.2	10.6	10.9	15	15.2	15.2	25.9	30.7	31.3	32.1	32.7	37.6	37.6	38.1	38.9	18.7	19.4	17.9	1.2	0.5	0.7	12.5	13.2	123	6.8	7.6	7.9	8.5	8.9	9.7	10.2	10.6	16.6	14	12	21.7	22.4	20.5	20.5	21	38.6	14.7	5.2
Totaal niet-vlottende activa Numbers are in millions	379.6	390.7	400.5	410.8	421.2	423.9	435.6	19.6	618.5	628	638.1	647.6	657.8	659	666.5	675.5	682.3	686.3	864.4	870.2	877.4	875.7	896.5	913	930.7	910.9	936.7	942	965.1	935.5	991.7	976.3	988.6	836.3	849.8	872	875.9	874.5	828	837.8	857	819	829	822.4	823.5	801.8	730.9	728.2	646.8	589.8	606.1	607.9	617.6	636.2	739.2	651.6	656.2	665.3	678.5	574.5	477.7	443.2	453.5	457.5	462.2	442.2	431.1	445.3	403	336.5	336.2	359.4	333.8	17.8
Totaal activa Numbers are in millions	503.8	568.6	526.1	527.2	538.6	567.7	539	43.4	740.2	792.4	775.4	789.9	821.6	817.4	820.1	851	895	886.2	1,097.8	1,147.9	1,204.6	1,130	1,084.1	1,104	1,117.9	1,141.8	1,120	1,132.7	1,157.7	1,434.7	1,153.4	1,121.7	1,151.9	1,057.4	1,029.8	1,045.7	1,037.6	1,084.3	1,006.2	1,010.5	985.6	991.4	1,199.5	1,005.2	998.4	1,067.3	982.5	952.5	831	810.5	828	794.2	788.5	820.2	807.9	817.6	796.4	854.5	836.1	725.5	620.4	628.2	607.8	603.6	604.4	609.6	569.1	540.1	490.4	463.6	438.6	445.7	400.6	90
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	19.8	23	16.2	16.3	16.2	21.7	18.8	2.4	24	25	18.3	16.9	13.1	16.3	15.1	14	9.4	13.7	9.4	12.3	12.7	20.7	16.5	15.5	13.3	18	17.6	16.5	17	19.3	14	12.8	11.6	17.4	14.1	11.7	14.1	14.9	13.1	13.2	15.1	13.3	11	11.3	9.8	20.5	10.8	11.4	10.8	15.7	14.7	14.1	12.4	14.3	11.1	13.5	7.7	37	7.3	28	13.8	41.5	6.2	6.4	9	11.3	22.8	17.6	17.1	6.6	5	3	4.1	5.4
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	1.1	0	1,120.9	1,121.1	222.4	222.4	5.4	17.6	5.2	5.2	5	4.5	4.5	4.4	4.4	4.3	4.2	4	4	2.7	2.7	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	14	14	14	0	0	0	0	0	0	25	0	0	25.8	0	26.5	2.4	3.2	4.1	4.3	4	4	4	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	0.2	0.3	0.4	2.1	2.1	0	2	0	5	4.9	0	0	0	0	0	0	0	1.5	24.9	19.5	14.2	14.5	19	12.7	7.5	3.6	0.6	0	10.3	1.2	0	3.7	3.2	3.8	15.1	132	14.7	17	129.2	131.8	13.4	13.4	17.6	8.4	0	0
Uitgestelde opbrengsten Numbers are in millions	18.4	23.6	14.5	12.6	13	9.8	9.3	3.8	9.2	10.2	9.6	8.5	9.8	12.6	11.1	6.4	4.9	5.1	7	7.7	7.5	7.6	10.4	10.7	6.9	7.3	6.5	10.2	6.1	7.1	5.7	8.3	7.3	10.3	15.4	14.3	10.1	10.2	8.7	13.4	9.5	8.5	6.3	10.3	6.3	4.7	8.9	5.3	2.7	5.7	3.2	3.3	3.5	5.8	3.9	11.6	4.8	3.8	3.6	8	4.4	2.8	2.5	7.3	4.2	3.6	2.7	6.9	0	3.3	2.1	5.4	3.5	3.4
Overige kortlopende verplichtingen Numbers are in millions	16.1	28.5	20.4	18.6	13.3	26.9	22.6	3.6	50.7	46.8	39.9	32.4	29.4	37.7	30	27.8	27.6	26.7	29.5	38.8	55.6	86.9	73.4	61	51.3	82.5	67.1	61.4	56.1	83	71.6	51.6	49.4	92.9	73.1	56.2	40	95.2	91	73.1	40.5	85.4	81.5	68.1	44.9	95.5	67.9	59.3	34.3	55.2	77.4	60.4	16.4	94.8	98.9	52.9	43.4	43.4	103.8	17.9	10.3	15.5	41.5	-95	20.7	39.8	-103.1	-119.5	6	36.6	37.3	29.3	16.2	65.8
Totaal kortlopende verplichtingen Numbers are in millions	54.3	73.5	51.1	47.5	42.5	58.4	51.8	9.8	1,204.8	1,203.1	290.2	280.2	57.7	69.8	61.4	53.4	46.9	50	50.4	63.2	80.2	119.5	104.5	91.2	75.5	110.5	93.9	90.1	79.4	109.7	91.7	74.8	70.4	120.6	104.6	82.2	69.2	125.2	112.8	99.7	65.1	107.2	112.8	103.7	75	131.5	112.5	95.5	62	91.1	114.3	90.5	64.8	115.6	114.5	103.8	66.2	111.9	117.1	60.8	35.8	92.2	69.3	54.7	52.6	71.7	51.6	36.8	36.5	59.9	62	46.1	23.8	74.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11.9	10	22.3	10	21.9	10	15.3	0	0	0	919.6	919.7	1,163.1	1,114.7	1,114.6	1,115.4	1,116.3	1,072.2	1,073.7	1,074.6	1,075.7	947.9	918.5	939.3	950	920.9	914.8	939.5	944.8	923.3	910.8	920.3	939.8	924.3	911.9	932.4	944.8	936	936	935	938	892	881	885	893	876	884	884	879	879	850	839	972.1	794	774	932.2	778	775	755	777	744.8	799	800.4	801.2	802	799	788.5	772	774	784	768	768	776	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	214.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46.8	-58.2	0	0	0	0	0	60.2	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	0.1	0	68.2	58.5	58.3	48.3	48.3	48.9	50	49.6	50	52	53.9	54.2	57.3	59.2	61.1	61.9	60.3	58.3	59.1	59.3	53.4	54.9	56	57	58.2	65.8	67.1	68.1	70.2	55.9	53.8	53.3	54.9	55.8	57.5	54.1	49.9	53.5	56.1	55.4	55.8	61	58.7	0
Overige niet-vlottende verplichtingen Numbers are in millions	66.8	73.9	67.2	81.8	71.9	64.8	62.6	52.9	67.2	53.3	19.4	21.3	22.2	16.4	29.3	31.2	31.1	32.6	184.1	185.1	185	183.8	183.4	184	197.1	199.6	201.7	198.2	217.8	116.3	144.6	136.4	137.5	145.4	146.3	148.6	146.9	194.3	185.1	196.7	201.6	199.9	199.7	204.3	209.4	144	203.3	197.4	198.6	137.5	158	164.3	43	153.6	207.4	45.6	212.1	217.9	234.6	213.5	128.3	176.8	187.7	191.5	206.3	211.1	155	152.6	170.3	136.7	187.1	190.6	185.3	11.9
Totaal niet-vlottende verplichtingen Numbers are in millions	78.7	83.9	89.5	91.8	93.8	74.8	77.9	52.9	67.2	53.3	939	941	1,185.3	1,131.1	1,143.9	1,146.6	1,147.4	1,104.8	1,257.8	1,259.7	1,260.7	1,131.7	1,101.9	1,123.3	1,147.1	1,120.5	1,116.5	1,137.7	1,162.7	1,039.6	1,123.6	1,115.2	1,135.6	1,118	1,106.5	1,129.9	1,141.7	1,130.8	1,121.7	1,132.4	1,140.3	1,092.9	1,081	1,089.8	1,102.6	1,081.9	1,087.5	1,081.6	1,077.8	1,075.8	1,061.4	1,058.2	1,071.1	1,051.4	1,154.1	1,043.6	1,057.2	1,061	1,059.8	1,046.4	1,047.3	1,029.1	1,043	1,048.5	1,065.8	1,064.2	993.4	978.1	1,000.4	976.1	955.2	958.8	961.6	11.9
Totaal passiva Numbers are in millions	133	157.4	140.6	139.3	136.3	133.2	129.7	62.7	1,272	1,256.4	1,229.2	1,221.2	1,243	1,200.9	1,205.3	1,200	1,194.3	1,154.8	1,308.2	1,322.9	1,340.9	1,251.2	1,206.4	1,214.5	1,222.6	1,231	1,210.4	1,227.8	1,242.1	1,145	1,215.3	1,190	1,206	1,238.6	1,211.1	1,212.1	1,210.9	1,256	1,234.5	1,232.1	1,205.4	1,200.1	1,201.5	1,193.5	1,177.6	1,213.4	1,200	1,177.1	1,259.4	1,166.9	1,175.7	1,148.7	1,135.9	1,167	1,154.1	1,147.4	1,123.4	1,172.9	1,176.9	1,107.2	1,083.1	1,121.3	1,112.3	1,103.2	1,118.4	1,135.9	1,045	1,014.9	1,036.9	1,036	1,017.2	1,004.9	985.4	86.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	132.3	0	0	0	190.5	191.5	195.5	196.6	197.6	198.9	207.5	208.4	0	0	258.3	0	0	0	278.8	0	0	289.7	290.9	0	363.5	0	241.5	246	256.4	244.6	235.3	244.9	248.2	250.7	199.5	198.2	0	212.9	208.2	160.2	171.6	0	0	0	0	0	0	81.3	0	0	0	84.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2.5	2.5	2.5	2.5	2.5	2.6	2.5	1.7	1.7	1.3	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0
Ingehouden winsten Numbers are in millions	237.9	280.9	258.3	263.8	281.8	316.6	293	111.3	-415.9	-370.4	-376.5	-364.9	-361.4	-332	-336.7	-317.4	-290.3	-266.4	-225.6	-207.4	-188.3	-171.1	-176.9	-172.6	-168	-153.6	-156.8	-154.9	-145.6	-303.5	-250.5	-246.2	-234	-215.6	-216.4	-210.3	-204.3	-186.1	-179.1	-173.5	-169.8	-147.4	-142.2	-134	-124.5	-80	-85.8	-86.9	-83.9	-70.5	-57.7	-62.1	-48.6	-34.9	-29.8	-34.5	-32.5	-20.5	-21.3	-23.4	-20.2	-14.5	-18.7	-3.5	-3.8	1.8	7.4	3.3	24.4	24.8	16.6	7.4	1	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	-0	118	-0	0	-132.3	0	0	0	-190.5	-191.5	-195.5	-196.6	-197.6	-198.9	-207.5	-208.4	-75.6	-73.8	-70.7	-70	-66.7	-64.7	-62.5	-68.7	-69.3	-72.9	-70.4	-69.3	-68.3	-66.8	-64.1	-64.5	-62.8	-63.5	-64.1	-244.9	-248.2	-250.7	-0.4	-1.1	-1.8	-2.5	-3.2	-4.2	-4.5	-6	-6.7	-7.3	-7.9	-16.5	-17.3	-19	-17.6	-16.1	-17.5	-21.2	-14.7	-12.5	-11.8	-14.4	-12.9	-16.6	-14.7	-6.8	-4.9	-30	-16.5	-6.5	5.2	-586.2	3.5
Overige totale aandeelhoudersvermogen Numbers are in millions	130.4	127.8	124.7	121.6	118	115.3	113.8	-132.3	-117.6	-146.2	-189.1	-190.5	-191.5	-195.5	-196.6	-197.6	-198.9	-207.5	-208.4	-133.5	-135.3	0	-140.8	-145.2	-148.9	0	-147.5	-157.8	-156.4	-350.7	-42.3	-117.9	-128.2	-143.2	-147	-213.1	-150.7	0	-244.9	-248.2	-250.7	-261	-263	-264	-265.7	-483.1	-288.3	-305.3	-339	-369.1	-368.3	-370	-372.1	-428.4	-460.5	-365.6	-369.9	-373.3	-467.8	-453.7	-471.9	-490.2	-480.1	-483.6	-494	-513.8	-476.9	-473.6	-560.2	-593.7	-595.4	-572.2	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	370.8	411.2	385.5	387.9	402.3	434.5	409.3	-19.3	-531.8	-515.3	-564.8	-554.6	-552.1	-383.5	-532.5	-514.2	-488.4	-268.6	-433.2	-415.7	-396.6	-121.2	-386.9	-383.7	-380.8	-89.2	-372.2	-381.2	-84.4	2	-361.3	-68.3	-428.4	-181.2	-181.3	-166.4	-173.3	-171.7	-423.4	-421.1	-219.8	-208.7	-207.5	-399.2	-179.2	-146.1	-217.5	-224.6	-428.4	-439.1	-432.8	-439.5	-436.7	-427.9	-346.2	-417.2	-418	-410.8	-340.8	-491.4	-504.2	-516.1	-512.8	-499.6	-514	-526.3	-475.9	-474.8	-546.5	-572.4	-578.6	-559.2	-584.8	3.5
Totaal eigen vermogen Numbers are in millions	370.8	411.2	385.5	387.9	402.3	434.5	409.3	-19.3	-531.8	-464	-453.8	-431.3	-421.4	-240.3	-385.2	-349	-299.3	-64.1	-210.4	-175	-136.3	137.1	-122.3	-110.5	-104.7	189.6	-90.4	-95.1	205.3	289.7	-61.9	295.2	-54.1	60.3	64.7	90	71.3	63.6	-228.3	-221.6	-19.7	-9.2	-2	-188.3	33.7	62.1	-57.3	-53	-308.8	-356.4	-347.7	-354.5	-347.4	-346.8	-264.9	-329.8	-327	-318.4	-256.3	-381.7	-462.7	-493.1	-504.5	-486.9	-510.5	-526.3	-475.9	-474.8	-546.5	-572.4	-578.6	-559.2	-584.8	3.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	503.8	568.6	526.1	527.2	538.6	567.7	539	43.4	740.2	792.4	775.4	789.9	821.6	817.4	820.1	851	895	886.2	1,097.8	1,147.9	1,204.6	1,130	1,084.1	1,104	1,117.9	1,141.8	1,120	1,132.7	1,157.7	1,434.7	1,153.4	1,121.7	1,151.9	1,057.4	1,029.8	1,045.7	1,037.6	1,084.3	1,006.2	1,010.5	985.6	991.4	1,199.5	1,005.2	998.4	1,067.3	982.5	952.5	831	810.5	828	794.2	788.5	820.2	807.9	817.6	796.4	854.5	836.1	725.5	620.4	628.2	607.8	603.6	604.4	609.6	569.1	540.1	490.4	463.6	438.6	445.7	400.6	90

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