Nam Tai Property Inc. (NTPIF) - Balans per kwartaal

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NTPIF
Financiële Gegevens

3.75 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	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	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 Q1	1994 Q4	1994 Q3	1994 Q2	1993 Q4	1993 Q3	1992 Q4	1991 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	0	0	0	0	70.378	4.378	20.642	211.131	72.075	68.091	121.34	130.218	66.924	96.259	85.365	62.919	47.192	158.091	169.892	165.173	161.407	115.985	73.184	94.558	89.539	145.887	146.797	157.371	187.992	232.464	183.467	212.76	110.882	52.951	20.528	68.707	163.144	147.027	150.552	157.838	155.239	147.35	139.477	118.51	154.793	212.269	213.551	228.067	218.306	203.026	196.818	182.722	189.557	232.16	230.169	237.017	250.508	271.854	267.212	272.459	257.746	268.288	208.979	221.084	227.016	228.738	211.273	213.843	190.421	155.045	164.546	160.649	135.014	121.382	63.33	61.827	85.525	69.633	61.114	82.477	57.522	55.154	37.628	58.676	40.108	31.426	49.831	58.896	64.597	66.77	74.784	54.215	72.718	75.471	68.265	71.215	76.422	75.047	98.069	102.411	4.287	2.263	0.75	1.761	2.91	1.67	2.034	10.9	17.2	23.3	24.5	10.7	13.6	8.4	9.5	7.1
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	51.374	66.662	92.399	150.15	0	0	6.816	2.166	0	1.723	12.273	46.952	93.75	1.911	3.344	2.319	10.018	54.711	109.522	89.624	102.569	53.849	60.665	49.983	24.295	66.139	114.707	85.295	190.409	250.419	233.645	201.565	75.458	77.151	48.135	49.824	0	0	0	34.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.107	24.36	22.936	24.798	13.33	13.33	16.245	26.381	40.275	41.906	64.088	0	0	0	0	0	0	0	0	0	0	9.505	7.5	7.7	7.125	7.937	10.218	3.807	5.484	0	0	0.072	0.27	0.513	0.598	0.674	1.167	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	0	0	0	0	121.752	71.04	113.041	211.131	72.075	68.091	128.156	130.218	66.924	97.982	97.638	109.871	140.942	160.002	173.236	167.492	171.425	170.696	182.706	184.182	192.108	199.736	207.462	207.354	212.287	298.603	298.174	298.055	301.291	303.37	254.173	270.272	238.602	224.178	198.687	207.662	155.239	147.35	139.477	118.51	154.793	212.269	213.551	228.067	218.306	203.026	196.818	182.722	189.557	232.16	230.169	237.017	250.508	271.854	267.212	272.459	257.746	268.288	258.086	245.444	249.952	253.536	224.603	227.173	206.666	181.426	204.821	202.555	199.102	121.382	63.33	61.827	85.525	69.633	61.114	82.477	57.522	55.154	37.628	68.181	47.608	39.126	56.956	66.833	74.815	70.577	80.268	54.215	72.718	75.543	68.535	71.728	77.02	75.721	99.236	102.411	4.287	2.263	0.75	1.761	2.91	1.67	2.034	10.9	17.2	23.3	24.5	10.7	13.6	8.4	9.5	7.1
Nettovorderingen Numbers are in millions	0	0	0	0	0	4.778	4.43	4.124	3.965	1.134	1.038	1.039	1.032	0.796	0.625	0.391	0.226	0	0	0	0	0	0	0	0	0	0	0.355	1.403	2.425	3.422	4.394	4.294	4.198	4.103	4.011	3.921	97.116	68.72	92.133	105.418	158.939	118.552	51.274	65.754	68.338	74.194	86.753	74.176	89.738	77.946	50.935	57.911	72.365	73.823	66.738	112.349	132.753	92.805	93.379	101.285	122.33	103.042	112.868	121.877	132.374	117.002	115.556	125.662	119.684	93.99	93.7	90.428	73.831	109.081	57.959	64.797	66.387	66.867	57.974	50.944	39.436	46.8	42.309	41.968	42.638	42.369	32.868	37.55	34.278	36.143	32.92	24.283	20.665	25.397	21.341	16.138	16.408	21.596	19.833	16.985	18.37	23.342	21.011	16.589	15.819	13.881	11.696	17.7	16.4	12.1	17	11.7	10.3	11.7	7.3	7.5
Voorraad Numbers are in millions	0	0	0	0	0	150.174	144.55	133.864	153.249	109.47	102.961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.493	35.802	40.399	29.997	55.638	106.415	62.909	35.289	31.856	29.033	35.492	27.961	29.058	28.874	23.425	14.487	16.054	15.008	16.224	16.611	27.3	32.739	22.257	28.487	32.356	33.113	36.807	31.084	30.894	32.229	28.883	27.013	31.744	35.036	25.676	21.544	23.096	28.249	38.611	33.036	27.032	19.951	21.289	32.113	19.2	16.899	13.734	10.608	11.892	17.3	17.283	25.44	27.172	20.009	18.262	11.639	10.901	10.757	7.492	6.488	4.355	3.93	5.752	8.359	9.838	8.945	9.594	10.82	10.511	10.087	9.091	8.485	10.4	8.1	9.1	7.8	10.9	6.7	8	5.1	4.5
Overige vlottende activa Numbers are in millions	0	0	0	0	0	-321.218	-316.224	-302.244	-309.429	8.731	9.23	26.419	9.338	6.706	7.305	7.77	6.508	6.495	5.471	5.487	5.1	23.657	23.194	23.359	23.004	23.814	23.104	23.956	23.726	24.297	26.015	28.893	28.611	31.611	35.84	57.757	142.821	62.765	65.986	30.781	190.218	41.872	48.476	59.766	51.614	45.537	7.107	8.972	6.2	6.797	5.733	5.195	17.442	3.988	4.064	5.713	5.38	5.077	4.285	4.657	5.857	4.267	2.847	2.761	2.503	3.676	1.734	17.618	15.073	10.561	10.413	9.983	18.653	9.219	12.029	14.694	14.721	9.813	8.806	8.091	2.722	3.41	2.196	4.495	3.73	6.765	7.801	8.231	3.797	4.417	4.585	4.505	5.037	4.375	6.803	4.424	4.794	4.669	4.463	5.511	3.788	45.497	30.988	21.226	17.748	17.562	20.516	18.212	8	0.7	1	1	3.3	0.6	0.9	1.2	0.4
Totaal vlottende activa Numbers are in millions	0	0	0	0	0	402.776	329.921	331.048	377.706	191.41	181.32	156.404	139.238	74.426	105.912	105.799	116.76	147.437	165.473	178.723	172.592	195.082	193.89	206.065	207.186	215.922	222.84	231.773	232.483	239.009	328.04	331.461	330.96	337.1	343.313	315.941	429.298	434.285	399.283	351.598	453.233	462.465	377.287	285.806	282.72	297.701	329.062	337.237	337.501	343.715	310.13	267.435	274.129	280.918	326.271	319.231	382.046	421.077	391.201	393.735	411.957	417.456	410.984	404.799	400.718	418.231	401.155	384.79	399.652	371.947	311.505	330.048	334.732	310.401	281.103	169.019	171.704	181.676	166.595	159.292	155.343	117.267	117.884	95.04	125.771	114.311	106.579	123.495	135.352	133.519	129.567	129.332	94.436	108.515	115.235	100.788	97.015	102.027	107.532	132.939	133.022	77.099	66.187	53.807	46.609	46.378	45.158	40.427	47	42.4	45.5	50.3	36.6	31.2	29	23.1	19.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	0	25.788	26.132	25.87	26.568	56.154	25.026	25.29	26.758	26.829	27.245	27.554	27.442	31.417	32.483	34.94	36.976	17.269	17.099	3.996	3.735	3.835	3.818	27.717	26.83	27.362	28.782	26.004	25.945	26.134	26.195	29.955	49.076	54.485	57.797	138.387	151.555	158.79	161.475	144.006	149.314	97.278	88.866	89.436	88.895	92.708	97.107	102.472	108.11	109.641	107.341	105.87	108.067	90.978	90.668	90.751	94.669	96.972	100.141	99.756	102.721	94.859	94.875	96.323	97.926	107.36	108.166	104.916	97.441	88.656	80.845	79.922	77.647	76.1	77.113	75.145	75.914	78.461	77.853	78.67	70.414	65.172	63.499	47.15	44.599	41.635	42.411	43.376	44.717	43.802	35.079	31.969	32.445	32.786	33.077	31.563	32.442	31.289	32.287	35.255	36.487	35.654	31.641	29.675	27.6	19	14.6	13.7	10.8	7.4	7.8	6.3	2.9
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	2.951	2.951	2.951	2.951	2.951	2.951	2.951	2.951	2.951	2.951	2.951	2.951	20.296	20.296	20.296	20.296	20.296	20.296	18.476	18.476	18.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.341	9.161	9.316	9.695	9.58	9.501	9.707	4.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.486	11.562	11.894	12.108	9.583	9.645	10.749	10.816	10.884	10.951	11.019	11.081	16.436	16.532	16.627	0	13.55	11.981	12.052	12.152	12.206	12.264	12.335	13.148	13.222	13.296	13.37	13.445	13.519	13.593	13.667	13.742	3.906	3.93	3.955	3.979	2.655	2.673	2.691	21.184	21.202	19.883	17.063	17.522	16.267	16.29	19.831	19.854	20.665	20.688	21.635	21.061	21.308	21.308	22.325	22.135	22.948	23.06	23.568	24.076	24.579	24.996	0.831	0.894	0.784	0.839	0.799	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	9.341	9.161	9.316	9.695	9.58	9.501	9.707	4.078	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.486	11.562	11.894	12.108	9.583	9.645	10.749	10.816	10.884	10.951	11.019	11.081	16.436	16.532	16.627	16.722	13.55	11.981	15.003	15.103	15.157	15.215	15.286	16.099	16.173	16.247	16.321	16.396	16.47	16.544	33.963	34.038	24.202	24.226	24.251	24.275	21.131	21.149	21.167	21.184	21.202	19.883	17.063	17.522	16.267	16.29	19.831	19.854	20.665	20.688	21.635	21.061	21.308	21.308	22.325	22.135	22.948	23.06	23.568	24.076	24.579	24.996	0.831	0.894	0.784	0.839	0.799	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	0	0	327.294	324.037	293.945	282.941	276.032	271.677	266.896	2.166	2.139	2.198	2.247	2.204	2.198	2.284	2.408	2.319	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.912	6.815	7.695	8.553	9.391	10.442	0.556	0	20.964	5.073	0	0	0	0	0.202	0	0.91	2.802	3.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	5.48	5.033	4.411	3.842	3.292	2.526	2.17	1.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.354	2.24	6.737	5.42	4.124	3.428	5.813	8.203	11.248	10.495	9.824	8.423	5.684	5.092	4.407	4.486	3.934	3.269	3.233	3.547	3.498	3.426	3.499	3.192	1.888	1.814	1.702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0.1	0.1	0.099	0.099	0.093	0.09	0.09	252.23	224.073	199.852	186.55	171.701	72.409	57.128	56.193	50.19	51.777	43.71	39.497	37.88	37.888	36.529	0.123	0.605	0.685	0.164	0.155	1.203	2.211	3.188	4.146	5.094	0.107	0.107	0.107	0.751	0.809	1.12	0.924	5.525	0.375	0.375	1.653	0.746	0.722	1.108	0.92	0.952	0.92	0.92	0.92	3.857	1.774	2.499	11.128	10.774	5.144	4.314	4.495	4.647	10.879	6.459	6.503	2.55	2.403	6.036	8.966	12.01	15.306	120.854	30.393	27.656	27.423	33.117	32.98	22.521	18.899	18.899	18.42	5.328	4.191	3.727	3.406	3.423	3.424	1.463	1.652	18.755	18.207	18.202	17.773	17.768	17.323	17.791	1.744	2.324	2.135	3.859	3.455	5.295	4.871	4.752	4.752	4.7	4.2	6.2	1.7	1.2	0.9	0	0.1	0.6
Totaal niet-vlottende activa Numbers are in millions	0	0	0	0	0	368.003	364.463	333.641	323.145	345.151	308.82	304.153	286.935	253.041	229.295	216.351	201.347	106.024	91.895	93.541	89.485	69.046	60.809	43.493	41.615	41.723	40.347	39.326	38.997	39.941	41.054	35.742	36.793	39.094	40.199	44.985	65.121	73.877	78.04	169.362	182.811	189.741	193.187	164.849	175.023	144.868	119.912	116.07	113.279	114.4	119.406	124.174	129.795	131.726	130.728	130.15	132.015	130.213	130.631	129.58	132.861	128.255	130.544	127.084	128.517	126.905	122.518	124.028	120.359	126.826	131.724	130.149	125.741	123.793	221.553	130.98	125.991	125.158	131.291	129.433	119.743	119.685	118.887	120.038	98.802	92.931	91.302	75.135	73.018	45.89	44.768	45.812	64.311	62.808	53.281	49.742	50.213	50.109	50.868	33.307	34.766	33.424	36.146	38.71	41.782	40.525	36.393	34.427	32.3	23.2	20.8	15.4	12	8.3	7.8	6.4	3.5
Totaal activa Numbers are in millions	0	0	0	0	0	770.779	694.384	664.689	700.851	536.561	490.14	460.557	426.173	327.467	335.207	322.15	318.107	253.461	257.368	272.264	262.077	264.128	254.699	249.558	248.801	257.645	263.187	271.099	271.48	278.95	369.094	367.203	367.753	376.194	383.512	360.926	494.419	508.162	477.323	520.96	636.044	652.206	570.474	450.655	457.743	442.569	448.974	453.307	450.78	458.115	429.536	391.609	403.924	412.644	456.999	449.381	514.061	551.29	521.832	523.315	544.818	545.711	541.528	531.883	529.235	545.136	523.673	508.818	520.011	498.773	443.229	460.197	460.473	434.194	502.656	299.999	297.695	306.834	297.886	288.725	275.086	236.952	236.771	215.078	224.573	207.242	197.881	198.63	208.37	179.409	174.335	175.144	158.747	171.323	168.516	150.53	147.228	152.136	158.4	166.246	167.788	110.523	102.333	92.517	88.391	86.903	81.551	74.854	79.3	65.6	66.3	65.7	48.6	39.5	36.8	29.5	23
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	70.672	80.653	57.073	61.559	52.573	40.111	36.308	36.676	46.255	87.771	88.551	87.214	17.613	5.303	3.189	5.705	7.924	2.443	0.708	0.845	0.593	0.533	0	0.252	0	0	0	0	0	0	0	3.656	118.556	95.049	93.779	141.271	242.302	165.892	68.331	74.429	78.978	85.775	89.998	84.59	99.822	82.731	49.103	58.667	63.983	63.247	55	98.125	117.58	77.7	78.334	107.326	112.981	111.215	107.877	125.893	137.662	108.615	110.11	121.608	106.549	72.755	75.302	89.57	56.526	83.779	56.443	55.674	54.504	51.481	54.071	38.714	37.08	37.75	25.157	34.258	38.594	36.308	33.823	40.224	39.847	38.52	31.79	25.504	32.44	31.686	23.356	18.377	14.404	17.897	15.141	17.551	16.635	17.523	17.176	16.184	13.22	11.642	8.331	13.4	8.8	6.7	10.3	9.9	7.6	10.4	9.9	5.1
Kortlopende schulden Numbers are in millions	0	0	0	0	0	1.101	122.121	121.678	123.947	9.128	5.305	4.879	4.02	0.481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55	40	40	40	40	0	0	0	0	4.469	0.395	4.306	32.243	14.668	0.268	0	0	0	0	0	0	0	0.691	0.608	8.827	9.237	8.199	8.185	10.737	4.749	6.57	7.519	11.843	7.172	6.266	9.798	9.508	9.956	9.4	8.687	7.014	6.233	4.955	6.163	9.595	1.972	3.004	2.685	2.426	3.155	14.97	3.583	3.549	2.401	3.687	0.022	0.005	0.213	1.523	0.04	0	0.163	6.949	6.853	7.617	1.828	0.329	0.182	0.814	0.858	1.814	2.051	3.123	2.681	5.186	6.743	5.574	3.851	5.6	6	10.5	7.3	6.7	2.3	3.1	2.1	4.3
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	3.01	3.764	3.873	3.042	3.164	2.727	1.479	1.509	0.004	2.103	2.804	2.19	4.232	3.935	1.872	0.397	0.656	0.753	0.541	0.165	0.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.417	5.951	10.281	71.22	122.899	96.324	71.583	68.639	55.548	21.354	0	0.708	0	0	0	0.173	0	0	0	0.584	0	0	0	0.632	0	0	0	0.793	0	0	0	10.821	0	0	48.497	16.644	48.23	34.717	37.793	0	0	0	0	0	0	0	0	0	0	0	0	25.967	19.434	19.534	21.197	14.555	17.105	15.363	21.093	13.649	14.931	17.278	18.169	19.447	19.521	17.738	14.673	16.661	14.698	15.658	10.77	13.633	10.316	12.822	10.79	12.609	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	286.223	176.191	175.229	-336.286	4.517	5.696	4.227	5.699	4.05	2.395	3.241	2.738	5.27	10.614	13.144	11.841	4.485	8.001	9.359	11.026	1.877	3.264	5.884	5.031	2.566	3.95	10.234	10.008	5.061	10.102	19.142	124.317	26.737	37.332	47.458	110.399	48.588	41.512	46.196	59.457	19.747	19.749	23.588	26.445	15.184	15.113	15.632	16.397	18.576	18.621	19.905	35.824	30.218	30.548	32.049	31.755	28.052	26.704	30.668	30.454	31.736	34.083	34.915	33.97	34.023	32.166	30.061	21.964	21.3	21.713	16.463	16.225	13.558	15.676	13.174	14.251	1.987	1.829	4.671	3.844	5.259	3.849	2.359	4.037	1.141	1.004	0.894	0.718	1.117	1.017	0.82	0.77	0.832	0.835	0.811	0.187	0.342	0.263	0.104	0.031	0.182	0.367	0.147	0.1	0.7	0.6	0.9	0.6	0.7	1	0.5	0.7
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	0	0	364.413	384.916	364.261	147.177	189.117	147.436	116.997	112.702	106.334	111.52	91.792	90.207	22.883	15.917	16.333	17.719	12.409	10.444	10.067	12.455	2.47	3.797	5.884	5.915	2.566	58.95	50.234	50.801	45.061	50.102	19.142	131.029	149.057	136.254	148.748	271.873	297.923	241.126	130.704	134.158	100.828	108.328	115.776	115.267	118.941	99.716	65.132	76.411	83.92	91.236	84.307	143.009	155.983	118.985	115.132	145.651	148.552	149.762	145.717	162.613	179.196	152.206	154.981	164.978	149.259	111.935	111.596	116.489	83.989	115.087	74.878	74.903	70.747	69.583	70.4	67.935	42.65	43.128	32.229	41.789	43.875	40.162	36.395	45.784	41.028	39.524	32.847	33.171	40.41	40.32	26.004	19.476	15.418	19.546	16.81	19.552	19.028	20.909	19.961	21.401	20.145	17.583	12.329	19.1	15.5	17.8	18.5	17.2	10.6	14.5	12.5	10.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	97.304	8.875	8.742	9.263	135.419	130.514	128.213	97.516	6.604	0.008	0.008	0.009	0.009	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.335	1.558	1.893	0.225	0.662	1.1	1.538	1.975	2.413	2.85	3.287	4.275	5.044	5.163	4.419	5.025	1.406	1.688	1.969	2.25	2.531	2.812	14.349	15.165	12.86	12.86	0	0	0	0	0	0	0	0	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	14.173	2.481	0.185	0.3	0.264	0.208	0.191	0.521	0.512	0.482	0.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.77	20.99	19.779	7.395	-0.264	3.339	3.351	-0.521	-0.512	-0.482	-0.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.459	1.296	1.164	1.103	0.988	0.856	0.762	0.74	0.566	0.379	0.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0.078	0.078	0.078	0.078	0.087	0.087	0.112	0.112	0.151	0.151	0.151	0.151	0.034	0.034	0.034	0.034	0.008	0.008	0.008	0.008	0.057	0.057	0.056	0.056	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	191.263	0	0	114.407	184.6	141.948	112.961	112.279	102.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.6	0.6	0.6	0.6	0.7
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	134.831	32.346	28.706	132.897	135.683	134.269	131.946	98.295	7.116	0.49	0.494	0.009	0.009	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.379	1.459	1.296	1.164	1.103	0.988	0.856	0.762	0.74	0.566	0.379	1.488	1.558	1.893	0.225	0.662	1.1	1.538	1.975	2.413	2.85	3.287	4.275	5.044	5.163	4.497	5.103	1.484	1.766	2.056	2.337	2.643	2.924	14.5	15.316	13.011	13.011	0.034	0.034	0.034	0.034	0.008	0.008	0.008	0.008	0.057	0.057	0.056	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0.6	0.6	0.6	0.6	0.7
Totaal passiva Numbers are in millions	0	0	0	0	0	499.244	417.262	392.967	280.074	324.8	281.705	248.943	210.997	113.45	112.01	92.286	90.216	22.892	15.927	16.333	17.719	12.409	10.444	10.067	12.455	2.47	3.797	5.884	5.915	2.566	58.95	50.234	50.801	45.061	50.102	19.142	131.029	150.436	137.633	150.127	273.252	299.302	242.505	132.083	135.537	102.207	109.707	117.155	116.646	120.4	101.012	66.296	77.514	84.908	92.092	85.069	143.749	156.549	119.364	116.62	147.209	150.445	149.987	146.379	163.713	180.734	154.181	157.394	167.828	152.546	116.21	116.64	121.652	88.486	120.19	76.362	76.669	72.803	71.92	73.043	70.859	57.15	58.444	45.24	54.8	43.909	40.196	36.429	45.818	41.036	39.532	32.855	33.179	40.467	40.377	26.06	19.532	15.418	19.546	16.81	19.552	19.028	20.909	19.961	21.401	20.145	17.583	12.329	19.1	15.5	17.9	18.5	17.8	11.2	15.1	13.1	10.8
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	0
Gewone aandelen Numbers are in millions	0	0	0	0	0	0.393	0.393	0.392	0.579	0.392	0.389	0.389	0.386	0.384	0.382	0.382	0.382	0.378	0.378	0.377	0.376	0.371	0.366	0.365	0.364	0.364	0.367	0.367	0.367	0.367	0.396	0.426	0.426	0.437	0.448	0.453	0.453	0.453	0.453	0.453	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.448	0.438	0.438	0.438	0.436	0.435	0.433	0.427	0.427	0.426	0.426	0.436	0.412	0.412	0.368	0.365	0.121	0.12	0.104	0.106	0.103	0.104	0.105	0.102	0.102	0.102	0.09	0.089	0.089	0.088	0.093	0.093	0.093	0.098	0.099	0.102	0.11	0.112	0.082	0.081	0.078	0.078	0.081	0.081	0.08	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	0	0	0	0	10.206	14.517	14.809	-9.63	-38.33	-33.48	-29.695	-26.895	-24.802	-18.472	-15.12	-13.329	-7.049	-3.352	2.497	-0.024	12.967	10.479	8.406	6.607	22.049	23.359	26.002	26.343	34.278	43.173	42.237	42.258	50.591	45.075	49.57	71.214	65.589	47.592	79.734	74.75	65.026	40.474	31.077	34.711	52.867	51.772	48.769	46.751	50.427	42.82	39.609	40.706	40.29	35.786	35.173	39.054	63.358	68.302	66.355	47.846	56.802	53.416	24.02	25.03	43.993	48.539	46.656	50.771	52.428	47.922	56.029	56.324	103.909	90.093	12.302	9.863	78.628	72.074	62.572	54.182	63.003	61.319	57.279	57.864	51.698	49.033	54.655	56.304	55.645	52.219	58.27	44.566	50.302	47.661	44.159	47.509	56.519	58.595	69.177	68.05	59.295	50.544	43.567	38.007	37.706	34.916	33.75	31.4	21.7	20.1	18.1	14.6	12.1	10.3	6.9	5.3
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	0	-5.001	-3.629	-8.66	-5.759	-15.31	-21.917	-22.16	-18.61	-20.535	-16.246	-12.686	-16.287	-16.996	-9.349	0.188	-5.85	-8.109	-9.81	-11.621	-12.161	-8.344	-7.881	-4.434	-4.425	-0.198	8.932	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.008	-0.006	-0.006	23.36	27.233	9.072	10.36	1.091	1.018	-1.324	-0.195	4.588	6.547	-31.463	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.02	0.015	0.013	0.212	0.005	-0.005	-0.214	0.878	2.554	0.044	0.045	0.044	0.174	0.045	0.056	0.113	0.105	0.03	0.024	0.074	0.339	0.333	0.399	0.399	0.488	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	265.937	265.841	265.181	265.084	265.009	263.443	263.08	260.295	258.97	257.533	257.288	257.125	254.236	253.764	252.869	249.856	246.49	243.22	242.341	241.536	241.106	243.545	243.28	243.28	241.937	257.643	274.314	274.276	280.113	287.895	291.769	291.731	291.692	291.653	290.654	287.602	287.438	287.055	287.055	287.055	287.055	287.055	286.943	286.943	286.848	285.264	285.264	285.264	285.15	282.834	282.767	282.767	282.855	282.807	282.649	281.895	281.859	281.823	281.603	264.393	264.321	264.262	260.685	258.167	254.677	242.757	242.7	241.756	241.756	265.687	206.845	206.845	152.13	150.597	149.874	147.754	115.685	115.685	112.156	111.368	111.302	108.164	107.26	105.963	82.666	81.431	81.176	80.87	80.416	80.341	80.044	80.044	80.044	80.044	80.044	80.044	32.094	30.725	28.572	28.572	28.572	28.572	28.207	28.8	28.4	28.3	29	16.2	16.1	11.3	9.5	6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	0	0	0	0	0	271.535	277.122	271.722	420.777	211.761	208.435	211.614	215.176	214.017	223.197	229.864	227.891	230.569	241.441	255.931	244.358	251.719	244.255	239.491	236.346	255.175	259.39	265.215	265.565	276.384	310.144	316.969	316.952	331.133	333.41	341.784	363.39	357.726	339.69	370.833	362.792	352.904	327.969	318.572	322.206	340.362	339.267	336.152	334.134	337.715	328.524	325.313	326.41	325.88	319.06	318.38	322.261	346.653	351.549	349.444	330.181	339.103	335.681	329.431	317.094	317.824	323.599	308.868	310.391	306.214	290.911	303.744	305.053	314.628	356.214	219.557	217.118	231.124	223.034	212.565	202.128	178.79	177.108	169.518	169.351	163.118	157.511	162.022	162.364	138.187	134.617	142.089	125.568	130.856	128.139	124.47	127.696	136.718	138.854	149.436	148.236	91.495	81.424	72.556	66.99	66.758	63.968	62.525	60.2	50.1	48.4	47.1	30.8	28.2	21.6	16.4	11.3
Totaal eigen vermogen Numbers are in millions	0	0	0	0	0	271.535	277.122	271.722	420.777	211.761	208.435	211.614	215.176	214.017	223.197	229.864	227.891	230.569	241.441	255.931	244.358	251.719	244.255	239.491	236.346	255.175	259.39	265.215	265.565	276.384	310.144	316.969	316.952	331.133	333.41	341.784	363.39	357.726	339.69	370.833	362.792	352.904	327.969	318.572	322.206	340.362	339.267	336.152	334.134	337.715	328.524	325.313	326.41	327.736	364.907	364.312	370.312	394.741	402.468	406.695	397.609	395.266	391.541	385.504	365.522	364.402	369.492	351.424	352.183	346.227	327.019	343.557	338.821	345.708	382.466	223.637	221.026	234.031	225.966	215.682	204.227	179.802	178.327	169.838	169.773	163.333	157.685	162.201	162.552	138.373	134.803	142.289	125.568	130.856	128.139	124.47	127.696	136.718	138.854	149.436	148.236	91.495	81.424	72.556	66.99	66.758	63.968	62.525	60.2	50.1	48.4	47.2	30.8	28.3	21.7	16.4	12.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	770.779	694.384	664.689	700.851	536.561	490.14	460.557	426.173	327.467	335.207	322.15	318.107	253.461	257.368	272.264	262.077	264.128	254.699	249.558	248.801	257.645	263.187	271.099	271.48	278.95	369.094	367.203	367.753	376.194	383.512	360.926	494.419	508.162	477.323	520.96	636.044	652.206	570.474	450.655	457.743	442.569	448.974	453.307	450.78	458.115	429.536	391.609	403.924	412.644	456.999	449.381	514.061	551.29	521.832	523.315	544.818	545.711	541.528	531.883	529.235	545.136	523.673	508.818	520.011	498.773	443.229	460.197	460.473	434.194	502.656	299.999	297.695	306.834	297.886	288.725	275.086	236.952	236.771	215.078	224.573	207.242	197.881	198.63	208.37	179.409	174.335	175.144	158.747	171.323	168.516	150.53	147.228	152.136	158.4	166.246	167.788	110.523	102.333	92.517	88.391	86.903	81.551	74.854	79.3	65.6	66.3	65.7	48.6	39.5	36.8	29.5	23

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