New Pacific Metals Corp. (NEWP) - Balans per kwartaal

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NEWP
Financiële Gegevens

1.71 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21.95	4.604	25.837	28.018	6.296	10.624	17.313	24.502	29.323	35.792	38.775	42.943	46.441	47.565	44.924	33.443	29.759	27.544	25.738	22.206	21.214	8.493	8.05	8.398	11.104	14.299	22.65	3.588	2.93	5.984	1.245	1.529	4.071	4.354	10.527	11.432	11.965	11.977	19.365	19.75	20.286	20.653	6.932	8.939	10.72	11.282	29.072	29.85	22.149	21.788	22.466	21.27	21.296	23.144	1.433	7.874	6.4	1.903	0.545	1.193	0.654	1.075	0.127	1.01	1.355	8.792	9.391	9.944	9.558	13.092	2.918	1.162	1.029	0.66	1.975	0.849	0.853	0.944	2.322	2.657	2.513	0.78	0.046	0	0.001	0	-0.001	-0.003	8.319	7.964
Kortetermijnbeleggingen Numbers are in millions	0.259	19.101	0.198	0.188	0.198	0.21	0.16	0.189	0.192	0.204	0.17	0.138	0.144	0.123	4.86	9.424	15.107	1.422	6.656	6.636	8.336	8.4	10.498	12.985	13.773	13.485	7.193	7.343	8.769	9.793	12.741	13.451	13.296	12.808	7.056	7.008	7.111	7.047	0.02	0.072	0.075	0.073	15.059	15.033	15.063	15.052	0.081	0.082	7.945	9.101	8.894	11.619	17.576	20.602	19.997	2.908	2.755	7.757	9.167	8.98	9.13	8.219	8.762	9.628	10.014	4.849	4.979	4.906	4.522	0	49.483	1.97	1.975	1.287	0	1.263	1.195	1.216	0	0	0	0	255.507	252.99	254.493	262.861	240.254	270.751	268.868	254.217
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	22.209	23.705	26.035	28.206	6.495	10.834	17.473	24.691	29.515	35.996	38.945	43.081	46.585	47.688	49.785	42.867	44.866	28.966	32.394	28.843	29.55	16.893	18.548	21.384	24.877	27.784	29.843	10.931	11.699	15.777	13.986	14.98	17.367	17.163	17.583	18.44	19.076	19.024	19.385	19.822	20.361	20.726	21.991	23.973	25.782	26.334	29.153	29.932	30.094	30.889	31.359	32.89	38.872	43.745	21.43	10.782	9.155	9.66	9.712	10.173	9.783	9.294	8.889	10.638	11.369	13.641	14.37	14.85	14.08	13.092	2.918	3.132	3.004	1.946	1.975	2.112	2.048	2.16	2.322	2.657	2.513	0.78	0.046	0	0.001	0	-0.001	-0.003	277.187	262.181
Nettovorderingen Numbers are in millions	0.051	0.335	0.336	0.4	0.422	0.361	0.212	0.309	3.194	0.263	0.351	0.332	0.344	0.289	0.252	0.288	0.304	0.281	0.292	0.279	0.198	0.238	0.201	0.295	0.138	0.417	0.261	0.129	0.115	0.092	0.083	0.084	0.089	0	107.196	103.714	93.638	103.946	96.512	98.722	97.396	96.629	0.052	94.737	0.65	0.301	0.117	0.031	0.104	0.293	0.389	1.528	1.492	0.346	0.253	0.239	0.104	0.529	0.233	0.189	0.082	0.224	0.887	0.112	0.068	0.025	0.08	0.065	0.059	1.355	0.109	0.251	0.033	0.029	0.05	0.042	0.035	0.006	0.002	0.024	0.004	0.002	0.002	0.001	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0.002	0.003	0.001	-0.001	0	0.004	0	0	0	0	0	0	0	0.4	0.174	0	-0	0	0	-0	0	0	0	0	-0	-9.036	0	-0	0	0	-0	0	113.505	122.845	125.208	121.188	112.44	112.653	111.646	105.284	103.383	105.841	107.946	108.262	108.728	110.94	0	0	-0	0.09	0.043	0.045	84.508	87.191	90.109	88.405	89.908	96.683	95.983	102.591	98.833	105.279	112.82	119.101	113.969	112.277	0.016	0.042	94.899	0.09	80.027	76.18	0	0	-0	0.015	0.002	0	0	-0	54.854	55.249	55.274	54.637	54.964	55.283	93.888	91.511
Overige vlottende activa Numbers are in millions	0.339	0.444	0.483	0.639	0.63	0.826	0.853	0.534	0.479	0.817	0.954	0.409	0.523	0.35	0.383	9.417	8.664	0.133	0.151	0.273	0.108	0.116	0.127	0.068	0.055	0.034	0.059	9.109	3.758	0.266	0.017	0.015	0.018	0.105	-12.054	11.388	42.11	44.462	37.386	40.231	41.818	43.07	39.511	45.807	45.027	42.564	42.242	51.312	0.155	0.076	0.106	23.615	24.411	0.313	23.099	0.092	95.877	91.784	93.615	30.297	28.17	26.762	24.854	1.831	2.349	0.683	0.969	1.006	1.095	0.291	0.256	0.19	15.533	14.154	0.007	0.011	0.012	0.021	0.021	0.002	0.002	0.003	6	6.938	6.759	7.732	30.369	42.357	58.187	77.429
Totaal vlottende activa Numbers are in millions	22.599	24.484	26.857	29.247	7.548	12.02	18.538	25.538	33.188	37.075	40.25	43.822	47.452	48.327	50.42	52.972	54.008	29.38	32.837	29.394	29.856	17.248	18.876	21.747	25.07	28.235	30.162	11.133	15.571	16.135	14.085	15.079	17.474	17.268	17.691	18.556	19.18	19.135	19.5	19.953	20.474	20.844	22.152	24.235	26.433	26.634	29.27	30.114	30.353	31.259	31.854	34.509	40.407	44.449	24.749	11.113	9.259	10.189	9.945	10.362	9.865	9.59	9.865	12.614	13.794	14.363	15.445	15.927	15.249	14.78	3.289	3.663	3.046	1.991	2.032	2.165	2.095	2.201	2.347	2.683	2.518	0.785	0.05	0.002	0.006	0.007	-0	-0	429.262	431.121
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	115.01	107.965	107.389	106.372	104.946	102.127	97.394	92.001	86.762	84.537	82.019	79.309	76.654	74.923	73.71	72.073	70.717	69.421	67.338	63.253	59.512	57.246	56.385	53.972	49.581	52.455	50.633	49.873	3.749	3.298	3.27	3.415	3.46	6.449	6.388	6.526	6.735	6.638	6.649	6.672	6.449	42.232	43.588	41.297	39.716	41.471	39.559	39.847	38.406	38.938	37.659	35.966	33.503	30.087	28.451	29.882	3.722	3.989	4.296	3.968	3.332	2.745	2.313	1.522	1.134	7.126	6.916	6.623	5.802	3.696	3.659	3.388	2.808	2.19	1.549	1.365	1.312	1.471	0.578	0.05	0.012	0.019	0.02	0	0	0	0	0	44.097	43.336
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	103.76	103.854	103.749	104.643	97.524	78.303	78.757	78.806	78.801	78.698	79.489	79.388	79.586	146.88	0	0	0	75.749	69.322	69.322	69.322	69.932	69.932	69.932	69.932	69.932	69.23	68.54	68.54	174.197	174.197	174.197	174.197	174.863	0	0	175.281	0	173.44	173.44	0	0	0	0	0	0	0	0	57.606	57.606	57.606	57.606	57.529	57.36	55.395	59.197
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	65.82	68.228	70.271	72.093	70.811	60.077	62.406	64.897	67.342	69.857	72.171	74.651	77.446	140.546	0	0	0	33.25	23.478	24.234	24.99	25.745	26.501	27.334	28.166	29.359	30.191	26.029	26.696	43.102	44.131	45.159	46.171	47.189	0	0	50.234	0	48.892	49.871	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	169.58	172.082	174.02	176.736	168.335	138.38	141.163	143.703	146.143	148.555	151.66	154.039	157.032	287.426	0	0	0	108.999	92.8	93.556	94.312	95.677	96.433	97.266	98.098	99.291	99.421	94.569	95.236	217.299	218.328	219.356	220.368	222.052	0	0	225.515	0	222.332	223.311	0	0	0	0	0	0	0	0	57.606	57.606	57.606	57.606	57.529	57.36	55.395	59.197
Langetermijnbeleggingen Numbers are in millions	0.057	0.325	0.278	0.284	0.283	0.289	0.3	0.303	0.497	0.558	0.49	0.414	0.497	0.765	0.729	4.755	4.103	3.454	4.736	1.557	3.893	4.226	3.855	4.175	4.379	4.712	4.807	4.895	5.26	5.929	6.521	7.69	2.86	1.906	0.546	0.284	-179.702	-181.943	-173.342	-142.618	-145.627	-148.185	-150.618	-153.028	-157.087	-159.495	-162.678	-296.577	0	0	0	-111.138	-95.332	0	0	0.1	0.733	0.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	270.751	268.868	254.217
Belastingvorderingen Numbers are in millions	0	0	-0	-0	5.67	-0	-0	-0	3.744	3.182	2.914	2.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.6	20.606	5.679	5.204	5.005	4.236	4.463	4.481	4.474	5.502	5.426	5.456	5.646	9.151	0	0	0	2.139	2.532	0	0	-95.677	-96.433	-97.266	0	0	0	0	0	0	0	0	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	5.641	5.635	5.585	-0.139	5.373	4.889	4.218	-0.112	-0.106	-0.104	-0.101	2.216	2.179	2.162	2.132	2.096	2.088	1.994	1.79	1.383	1.148	1.122	0.867	0.565	0.012	0.012	0.012	0.012	0.011	0.011	0.011	0.012	0.012	-147.969	-192.677	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.031	-93.36	-90.69	3.355	0.052	0.054	-98.045	-99.239	-99.373	-94.525	-95.236	-217.299	-218.328	-218.634	-219.653	-221.553	0.486	0	-225.515	0	-222.332	-223.311	0	0	0	0	0	0	0	0	-57.606	-57.606	-57.606	-57.606	-57.529	-328.111	0	0
Totaal niet-vlottende activa Numbers are in millions	115.067	113.93	113.302	112.24	110.76	107.788	102.584	96.523	90.89	88.171	85.319	82.252	79.367	77.868	76.601	78.961	76.916	74.963	74.069	66.601	64.788	62.62	61.362	59.014	54.524	57.179	55.452	54.78	9.02	9.238	9.803	11.116	6.332	8.366	6.945	6.821	6.747	6.65	6.662	6.685	6.463	42.246	43.602	42.341	39.731	41.486	39.574	39.863	38.421	38.953	37.674	35.981	33.534	30.283	32.072	33.338	4.508	4.156	4.349	4.02	3.38	2.789	2.313	1.522	1.134	7.849	7.631	7.123	6.288	3.696	3.659	3.388	2.808	2.19	1.549	1.365	1.312	1.471	0.578	0.05	0.012	0.019	0.02	0	0	0	0	0	368.36	356.75
Totaal activa Numbers are in millions	137.666	138.414	140.159	141.488	118.308	119.808	121.122	122.061	124.078	125.246	125.569	126.074	126.819	126.195	127.021	131.932	130.924	104.343	106.906	95.995	94.644	79.867	80.239	80.761	79.594	85.414	85.614	65.913	24.591	25.373	23.888	26.195	23.805	25.634	24.636	25.377	25.927	25.784	26.162	26.638	26.937	63.089	65.754	66.576	66.163	68.12	68.844	69.976	68.774	70.212	69.528	70.49	73.941	74.732	56.821	44.451	13.766	14.345	14.294	14.382	13.245	12.379	12.178	14.136	14.928	22.212	23.076	23.049	21.538	18.477	6.948	7.051	5.853	4.181	3.581	3.53	3.407	3.672	2.925	2.733	2.53	0.804	0.069	0.002	0.007	0.008	0	0	797.622	787.871
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.575	0.811	1.032	1.976	1.392	3.431	4.037	4.858	2.088	2.304	2.087	2.101	0.627	0.746	1.09	1.277	0.539	1.142	1.128	1.738	1.075	0.346	1.433	1.05	1.215	0.957	0.289	0.288	0.129	0.539	0.067	0.13	0.065	0.064	0.069	0.483	0.486	0.268	0.335	0.289	0.269	0.078	1.032	0.096	0.102	0.091	0.039	0.714	0.037	0.048	0.993	1.999	25.444	27.814	0.795	26.758	26.735	25.814	24.312	22.289	18.959	22.905	24.636	0.074	0.146	0.132	0.088	0.214	0.17	0.253	0.005	0.062	0.046	0.022	0.049	0.033	0.032	0.029	0.037	0.045	0.014	0.014	0.004	0.023	0.012	7.064	0.004	0.003	10.509	10.565
Kortlopende schulden 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	3.121	3.579	4.084	3.567	0.584	0.825	1.068	3.365	3.58	3.741	29.608	29.61	27.339	27.577	0	0	0	133.937	133.543	136.529	12.468	13.081	11.767	8.758	1.231	1.289	1.166	1.15	1.22	1.31	1.432	1.473	1.381	1.372	0	0	1.346	0	1.33	1.3	0	0	0	0	0	0	0	0	1.612	-15.57	-15.57	0	-3.261	-2.793	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	1.834	1.445	0.996	3.631	17.612	0	17.3	17.3	17.429	14.4	14.5	14.5	15.173	16.4	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten 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	13.426	12.246	13.681	12.454	13.032	13.059	12.067	14.252	13.609	13.851	13.276	12.702	11.561	10.794	0	0	0	9.795	9.396	9.371	9.424	5.049	4.913	4.774	4.835	13.06	12.918	12.824	7.504	6.374	6.366	6.513	6.248	2.12	0	0	2.031	0	2.265	2.08	0	0	0	0	0	0	0	0	14.9	15.57	15.57	15.57	3.261	2.793	4.608	2.533
Overige kortlopende verplichtingen Numbers are in millions	0.639	0.03	0.125	0.214	0.945	0.062	0.092	0.067	1.782	0.049	0.063	0.064	0.468	0.062	0.089	0.236	0.957	0.279	0.296	0.274	0.529	0.329	0.329	0.321	0.193	0.012	0.028	0.099	0.184	0.061	0.481	0.483	0.546	0.547	-15.865	-15.205	-17.088	-15.479	-13.026	-13.244	-12.297	-16.862	-16.456	-16.782	-42.13	-41.621	-38.109	-38.122	0.823	0.851	0.003	-143.61	-166.419	-170.691	-18.651	-33.532	-42.661	-38.831	-29.812	-35.967	-32.656	-36.332	-33.221	-7.394	-7.568	-7.797	-7.553	-3.395	0.047	0.047	-3.277	0.045	-3.595	-3.38	0	0	0	0	0	0	0	0	-16.512	0.05	0.276	-22.387	0.215	0.2	24.444	33.343
Totaal kortlopende verplichtingen Numbers are in millions	1.214	0.841	1.157	2.19	2.337	3.493	4.128	4.926	3.869	2.353	2.151	2.165	1.095	0.808	1.179	1.514	1.496	1.421	1.424	2.012	1.604	0.675	1.762	1.371	1.408	0.968	0.316	0.387	0.313	0.599	0.549	0.612	0.611	0.611	0.751	1.102	1.163	0.81	0.925	0.93	1.108	0.834	1.765	0.906	0.856	0.782	0.83	0.963	0.86	0.899	0.995	2.121	1.964	3.023	4.036	11.356	0.754	0.515	0.566	0.671	0.387	0.547	0.139	0.364	0.377	0.321	0.164	0.31	0.218	0.3	0.105	0.107	0.046	0.022	0.049	0.033	0.032	0.029	0.037	0.045	0.014	0.014	0.004	0.073	0.288	0.247	0.219	0.202	39.561	46.441
Langlopende verplichtingen:
Langetermijnschulden 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	74.247	84.254	76.256	78	71	71.148	70.795	70.988	83.646	102.069	128.647	136.17	150.758	151.542	0	0	0	0.848	0.954	21.794	30.804	25.307	22.645	16.996	22.231	19.088	18.442	15.865	21.827	21.941	22.52	22.896	23.096	24.947	0	0	27.443	0	21.145	19.073	0	0	0	0	0	0	0	0	7.811	6.718	7.655	7.41	9.9	8.923	10.376	9.135
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	-60.258	-82.065	-72.279	-76.27	-79.094	-77.341	-79.68	-76.053	-88.607	-107.19	-108.511	-116.692	-135.602	-150.391	0	0	0	123.265	147.118	0	0	13.543	0	0	0	0	0	0	0	0	0	-16.279	-16.819	-22.65	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	2.627	14.119	14.274	14.559	22.045	20.366	22.289	22.76	23.182	22.809	22.85	22.925	23.783	37.934	0	0	0	21.618	20.311	0	0	6.038	0	0	0	0	0	0	0	0	0	1.501	1.44	1.409	1.383	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	0	0	0	0	0	0	0	0	0	0	0.627	0.746	1.09	1.277	0.539	1.142	1.128	1.738	0.2	0.197	0.193	0.204	1.215	4.832	4.962	5.03	0.129	0.539	0.067	0.13	0.065	0.064	67.065	88.946	79.648	83.886	79.094	77.341	79.68	76.053	88.607	107.19	108.511	116.692	135.602	150.391	0.037	0.048	0.993	-123.265	-147.118	0	0	-38.85	0	0	0	0	0	0	0	0	0	-6.617	-6.277	-2.297	0	0.253	0	0.062	0	0	0.049	0.033	0.032	0.029	0.037	0.045	0.014	0.014	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.627	0.746	1.09	1.277	0.539	1.142	1.128	1.738	0.2	0.197	0.193	0.204	1.215	4.832	4.962	5.03	0.129	0.539	0.067	0.13	0.065	0.064	83.681	105.254	97.899	100.175	93.045	91.514	93.084	93.748	106.828	124.878	151.497	159.095	174.541	189.476	0.037	0.048	0.993	22.466	21.265	21.794	30.804	6.038	22.645	16.996	22.231	19.088	18.442	15.865	21.827	21.941	22.52	1.501	1.44	1.409	1.383	0.253	27.443	0.062	21.145	19.073	0.049	0.033	0.032	0.029	0.037	0.045	0.014	0.014	7.811	6.718	7.655	7.41	9.9	8.923	10.376	9.135
Totaal passiva Numbers are in millions	1.214	0.841	1.157	2.19	2.337	3.493	4.128	4.926	3.869	2.353	2.151	2.165	1.095	0.808	1.179	1.514	1.496	1.421	1.424	2.012	1.804	0.872	1.955	1.574	1.408	5.8	5.279	5.418	0.313	0.599	0.549	0.612	0.611	0.611	0.751	1.102	1.163	0.81	0.925	0.93	1.108	0.834	1.765	0.906	0.856	0.782	0.83	0.963	0.86	0.899	0.995	2.121	1.964	3.023	4.036	17.394	0.754	0.515	0.566	0.671	0.387	0.547	0.139	0.364	0.377	1.822	1.604	1.719	1.601	0.3	0.105	0.107	0.046	0.022	0.049	0.033	0.032	0.029	0.037	0.045	0.014	0.014	0.004	0.073	0.288	0.247	0.219	0.202	-29.185	-37.306
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	18.752	0	0	0	15.515	15.293	15.86	16.386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	182.011	181.688	181.23	180.822	155.84	155.123	154.646	153.965	153.708	152.82	151.982	150.976	149.63	154.244	152.233	143.814	140.257	118.074	127.589	113.875	114.264	93.462	91.61	96.575	94.407	95.908	98.494	82.982	44.034	42.854	42.519	43.468	44.172	44.028	41.183	42.569	46.04	45.078	49.23	51.201	53.566	51.701	53.614	55.33	54.254	56.303	57.692	4.468	0	0	0	4.385	4.379	4.364	4.307	4.288	0	0	15.956	15.576	14.319	13.015	13.504	4.199	4.208	4.196	4.308	4.325	0	0	4.838	0	4.759	4.741	1.081	0	0	0	0	0	0	0	4.555	4.546	4.512	4.511	4.5	4.489	0	4.42
Ingehouden winsten Numbers are in millions	-74.645	-73.087	-71.893	-70.369	-68.623	-66.759	-64.484	-62.613	-60.528	-58.19	-56.781	-55.485	-54.107	-46.13	-43.98	-33.547	-31.775	-37.638	-39.536	-37.804	-39.1	-36.84	-36.114	-38.438	-37.188	-36.944	-37.735	-37.367	-34.45	-32.433	-33.348	-32.397	-35.691	-35.171	-31.796	-33.272	-37.104	-35.691	-40.347	-42.281	-44.801	-6.118	-6.744	-6.972	-5.995	-6.502	-6.658	-6.428	-5.08	-3.917	-2.924	-1.879	-2.92	-2.691	-17.845	-16.177	-15.262	-15.615	-14.778	-14.021	-12.349	-11.03	-11.496	-13.111	-13.176	-6.799	-6.726	-6.419	-5.75	-5.155	-4.143	-4.162	-4.051	-3.585	-3.511	-3.353	-3.038	-3.034	-2.897	-2.297	-1.802	-1.666	-1.689	-1.449	-1.544	-1.407	-1.326	-1.314	78.634	85.881
Overige gereserveerde algehele resultaten Numbers are in millions	9.311	29.128	10.794	9.939	10.228	9.951	9.907	9.499	11.705	13.112	12.475	12.159	13.641	-0.291	0.616	3.585	4.832	7.271	1.882	3.064	2.487	3.671	4.607	2.039	3.032	2.44	1.098	0.606	0.873	0.884	0.871	0.948	0.947	1.929	1.128	1.195	1.021	1.097	0.647	0.533	0.2	16.016	16.459	16.649	16.369	0	-6.949	-6.504	0	0	0	-4.35	0.564	0.003	4.036	-0.026	0.044	0.062	10.379	10.653	8.314	4.642	6.291	10.396	15.678	16.585	10.243	6.75	9.897	5.355	4.41	1.588	1.541	1.082	1.549	5.793	5.413	5.709	0.799	4.886	4.225	2.383	1.71	1.366	1.211	1.12	1.062	-3.111	-5.013	-12.058
Overige totale aandeelhoudersvermogen Numbers are in millions	19.931	0	19.023	19.057	-0.116	18.088	17.013	16.384	-0.12	-0.118	-0.12	-0.121	16.564	17.612	17.011	16.597	16.15	15.23	15.596	14.893	15.218	18.598	18.075	18.935	17.823	18.072	18.376	14.184	13.721	13.359	13.187	13.436	13.636	13.575	12.677	13.079	14.108	13.78	15.046	15.593	16.238	0	0	0	-0	16.731	23.928	77.477	72.994	73.23	71.457	70.212	69.954	70.034	62.287	38.972	28.23	29.384	2.172	1.504	2.574	5.204	3.74	12.289	7.841	5.749	12.982	16.013	15.151	17.34	1.068	9.08	3.559	1.921	4.413	1.057	1	0.967	4.986	0.099	0.093	0.073	-4.511	-4.533	-4.46	-4.463	-4.455	-0.266	443.09	436.155
Totaal eigen vermogen van aandeelhouders Numbers are in millions	136.608	137.728	139.154	139.45	116.081	116.403	117.082	117.234	120.28	122.917	123.416	123.915	125.728	125.434	125.88	130.449	129.464	102.937	105.53	94.028	92.868	78.891	78.178	79.112	78.074	79.476	80.233	60.406	24.178	24.664	23.229	25.455	23.065	24.36	23.193	23.571	24.065	24.263	24.576	25.046	25.204	61.6	63.328	65.008	64.628	66.532	68.014	69.013	67.914	69.313	68.533	68.368	71.977	71.71	52.785	27.057	13.012	13.83	13.728	13.712	12.858	11.832	12.039	13.772	14.551	19.731	20.807	20.669	19.299	17.541	6.173	6.506	5.808	4.159	3.532	3.497	3.376	3.643	2.888	2.688	2.516	0.79	0.065	-0.071	-0.282	-0.239	-0.219	-0.202	516.711	514.398
Totaal eigen vermogen Numbers are in millions	136.452	137.573	139.002	139.298	115.971	116.316	116.994	117.135	120.209	122.893	123.418	123.909	125.725	125.387	125.843	130.419	129.428	102.923	105.482	93.983	92.84	78.995	78.283	79.187	78.186	79.613	80.335	60.496	24.279	24.774	23.339	25.583	23.195	25.023	23.885	24.274	24.764	24.975	25.236	25.708	25.83	62.256	63.99	65.669	65.307	67.338	68.014	69.013	67.914	69.313	68.533	68.368	71.977	71.71	52.785	27.057	13.012	13.83	13.728	13.712	12.858	11.832	12.039	13.772	14.551	20.389	21.472	21.33	19.937	18.177	6.842	6.944	5.808	4.159	3.532	3.497	3.376	3.643	2.888	2.688	2.516	0.79	0.065	-0.071	-0.282	-0.239	-0.219	-0.202	516.711	514.398
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	137.666	138.414	140.159	141.488	118.308	119.808	121.122	122.061	124.078	125.246	125.569	126.074	126.819	126.195	127.021	131.932	130.924	104.343	106.906	95.995	94.644	79.867	80.239	80.761	79.594	85.414	85.614	65.913	24.591	25.373	23.888	26.195	23.805	25.634	24.636	25.377	25.927	25.784	26.162	26.638	26.937	63.089	65.754	66.576	66.163	68.12	68.844	69.976	68.774	70.212	69.528	70.49	73.941	74.732	56.821	44.451	13.766	14.345	14.294	14.382	13.245	12.379	12.178	14.136	14.928	22.212	23.076	23.049	21.538	18.477	6.948	7.051	5.853	4.181	3.581	3.53	3.407	3.672	2.925	2.733	2.53	0.804	0.069	0.002	0.007	0.008	0	0	797.622	787.871

New Pacific Metals Corp.

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AMEX:NEWP