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NTWK
Financiële Gegevens

2.66 (USD) • At close January 16, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	24.526	19.127	12.339	15.66	16.552	15.533	15.259	20.947	20.923	23.964	30.573	25.588	27	33.705	30.599	32.004	24.885	20.167	15.743	22.084	17.621	17.366	17.015	20.321	20.436	22.089	12.712	10.005	8.555	14.173	8.45	9.505	11.156	11.558	11.881	13.987	10.075	14.169	10.887	13.487	10.383	11.463	12.384	11.581	6.756	7.874	7.706	9.58	8.02	7.6	9.118	4.723	3.124	4.173	3.375	5.856	2.155	4.076	4.275	5.212	3.956	4.404	2.482	5.517	9.779	6.275	4.849	8.543	4.837	4.01	3.383	2.707	3.822	2.494	2.39	1.885	1.469	1.372	1.596	0.488	0.205	0.871	0.449	0.557	0.293	0.214	0.499	0.052	0.05	0.087	0.052	0.239	0.731	0.306	1.014	1.259	3.075	2.981	4.402	0.4	0.3	0	0.1	0.3
Kortetermijnbeleggingen 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	1.74	2.18	1.502	2.488	0.205	1.083	0.55	0.141	0.391	0.82	0.22	0.52	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	24.526	19.127	12.339	15.66	16.552	15.533	15.259	20.947	20.923	23.964	30.573	25.588	27	33.705	30.599	32.004	24.885	20.167	15.743	22.084	17.621	17.366	17.015	20.321	20.436	22.089	12.712	10.005	8.555	14.173	8.45	9.505	11.156	11.558	11.881	13.987	10.075	14.169	10.887	13.487	10.383	11.463	12.384	11.581	6.756	7.874	7.706	9.58	8.02	7.6	9.118	4.723	3.124	4.173	3.375	5.856	2.155	4.076	4.275	5.212	3.956	4.404	2.482	5.517	9.779	6.275	4.849	8.543	4.837	4.01	3.383	2.707	3.822	4.234	4.571	3.386	3.957	1.577	2.679	1.038	0.346	1.263	1.269	0.777	0.813	0.214	0.499	0.052	0.05	0.087	0.052	0.239	0.731	0.306	1.014	1.259	3.075	3.981	4.402	0.4	0.3	0	0.1	0.3
Nettovorderingen Numbers are in millions	18.68	25.734	31.486	22.275	19.879	24.092	22.965	19.381	20.667	23.241	21.665	25.921	22.207	18.864	21.979	18.504	25.163	29.904	35.452	30.923	32.822	34.847	36.737	29.084	27.585	33.105	43.378	39.403	33.481	28.016	36.214	28.259	26.568	26.68	21.4	16.836	18.456	15.24	15.045	13.006	15.956	10.108	17.534	23.003	30.038	30.447	29.777	27.552	18.078	26.512	14.655	12.21	13.864	15.063	18.305	15.06	15.825	12.28	13.683	11.085	12.725	0	11.183	12.361	25.986	22.671	23.004	18.449	10.118	17.096	15.927	15.055	11.459	11.302	9.823	9.052	7.361	6.053	5.613	4.004	2.729	0.994	0.984	0.643	1.103	0.628	0.94	1.066	0.745	1.307	1.192	1.493	1.794	2.284	3.652	3.421	3.776	2.768	1.942	2.6	1.1	0.5	0.9	0.8
Voorraad Numbers are in millions	0	-14.299	0	1.794	1.784	1.689	1.962	0	0	1.917	2.455	0	2.563	2.643	2.606	2.056	2.051	1.706	1.859	2.038	2.077	1.974	2.272	2.224	1.977	0	1.913	1.839	2.069	1.882	2.258	2.065	2.051	0	2.187	1.887	1.831	1.67	1.861	0.09	1.651	2.529	4.337	4.07	3.92	3.556	3.933	3.852	1.713	0.141	0.09	2.704	2.7	5.7	5.7	5.7	5.7	5.7	5	5	5	5	5	5	0.107	0.826	1.146	0.602	0.808	0.777	1.543	1.367	0	5.603	1.246	0.207	0.93	0.494	0	0	0	0.228	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	3.328	16.9	2.398	2.142	2.244	1.979	2.6	2.749	2.48	2.223	2.865	2.581	2.938	3.009	2.984	2.396	2.617	3.108	7.843	7.577	7.437	2.379	6.843	7.249	6.32	4.827	3.855	3.569	2.425	2.664	2.532	2.905	3.192	2.215	2.847	2.762	2.369	1.871	2.605	2.576	2.4	5.292	5.466	4.699	5.076	3.753	4.327	4.03	14.6	2.167	11.942	11.697	9.12	9.655	13.41	12.763	12.731	11.299	10.995	9.778	8.405	24.388	8.874	10.735	2.118	1.777	2.163	1.849	11.105	1.622	2.086	1.85	2.666	6.695	1.39	1.448	1.29	0.744	1.207	0.512	0.718	1.307	2.761	1.909	0.884	0.932	0.184	0.161	0.265	0.211	0.644	0.256	0.158	0.18	0.527	0.36	0.365	0.229	1.306	1	0.4	0.2	0	0
Totaal vlottende activa Numbers are in millions	46.534	47.462	46.223	40.077	38.675	41.604	40.824	43.077	44.071	49.428	55.103	54.09	52.145	55.579	55.562	52.903	52.665	51.896	53.129	55.245	52.757	54.592	56.284	52.262	50.689	57.351	58.294	51.465	44.461	44.272	47.196	40.669	40.917	40.452	36.128	33.585	30.9	31.511	28.537	29.069	28.738	26.863	35.384	39.283	41.87	42.074	41.81	41.162	40.697	36.278	35.805	31.334	28.808	34.59	40.79	39.379	36.411	33.355	33.953	31.075	30.086	28.792	27.538	33.512	37.99	30.724	30.016	28.842	26.061	22.728	21.395	19.612	17.948	22.23	15.783	14.094	12.608	8.374	9.5	5.554	3.793	3.564	5.015	3.329	2.799	1.775	1.623	1.279	1.06	1.604	1.889	1.988	2.683	2.77	5.192	5.04	7.217	6.978	7.65	4	1.8	0.7	1	1.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6.065	6.435	6.996	7.325	7.13	7.313	7.974	9.966	10.187	10.352	11.353	11.295	12.019	13.438	14.539	14.147	13.39	13.69	14.245	15.72	15.214	12.097	14.374	14.006	15.65	16.165	17.526	18.443	19.647	20.371	21.206	21.873	22.613	22.774	23.178	23.252	24.054	25.12	26.411	27.543	27.852	29.721	27.626	23.577	21.493	20.978	20.161	18.435	17.437	16.913	16.877	16.919	16.47	16.014	14.2	10.951	9.582	9.473	8.458	9.064	8.705	9.186	9.464	9.769	8.324	9.177	8.153	8.372	7.933	7.584	6.812	6.368	6.411	6.472	6.426	6.053	5.656	5.115	4.81	4.276	4.164	4.204	2.053	1.929	1.951	2.038	2.143	2.218	2.297	2.371	2.547	2.906	2.898	3.035	3.341	3.251	3.089	2.49	1.033	0.5	0.4	0.2	0.2	0.2
Goodwill Numbers are in millions	9.303	9.303	9.303	9.303	9.303	9.303	9.303	9.303	9.303	9.303	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.517	9.653	9.653	9.653	9.653	9.653	9.653	9.653	9.653	9.653	9.653	9.439	9.439	9.439	9.439	9.439	9.439	9.439	9.439	9.439	9.439	9.439	9.439	9.439	9.439	7.786	7.786	7.709	7.709	9.293	6.093	6.093	6.093	1.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.755	0	1.95	0	0	0	0	0	0	0	0	3.6	3.1
Immateriële activa Numbers are in millions	0	0	0	0	0	0.128	0.382	0.801	1.111	1.588	2.178	2.657	3.183	3.905	4.507	4.754	5.033	5.391	5.881	6.793	7.159	7.333	9.043	9.637	11.466	12.247	13.534	14.811	16.14	17.043	17.663	18.423	19.326	19.674	20.277	20.878	21.837	22.815	24.778	26.031	26.376	28.803	30.85	29.177	28.776	29.453	28.994	28.757	28.773	28.503	29.077	28.072	26.512	25.602	22.949	21.736	20.612	19.669	17.284	16.641	15.786	15.147	13.988	12.616	11.548	12.571	11.044	8.747	10.7	10.2	6.093	8.569	8.564	8.23	5.707	7.147	7.376	7.637	9.763	3.56	3.731	3.991	3.317	4.414	4.574	4.93	4.501	4.842	5.182	5.524	5.827	4.415	6.515	4.91	12.486	13.567	13.823	14.025	11.134	11.2	11.3	9.7	6.3	0
Goodwill en immateriële activa Numbers are in millions	9.303	9.303	9.303	9.303	9.303	9.43	9.684	10.104	10.413	10.89	11.695	12.174	12.7	13.421	14.024	14.27	14.549	14.908	15.397	16.309	16.676	16.85	18.559	19.154	20.982	21.764	23.05	24.327	25.656	26.56	27.179	27.94	28.843	29.191	29.793	30.394	31.354	32.332	34.294	35.547	35.893	38.32	40.503	38.83	38.429	39.106	38.647	38.41	38.426	38.156	38.73	37.725	35.951	35.041	32.389	31.176	30.051	29.108	26.723	26.08	25.225	24.586	23.427	22.055	20.987	22.01	18.83	16.533	18.409	17.909	15.386	14.662	14.657	14.323	6.873	7.147	7.376	7.637	9.763	3.56	3.731	3.991	3.317	4.414	4.574	4.93	4.501	4.842	5.182	5.524	5.827	6.17	6.515	6.86	12.486	13.567	13.823	14.025	11.134	11.2	11.3	9.7	9.9	3.1
Langetermijnbeleggingen Numbers are in millions	0	0	0.753	0.734	0.725	0.025	1.067	1.065	1.059	1.059	2.894	2.922	2.995	3.156	3.196	3.735	2.417	2.388	2.33	2.412	2.461	2.654	2.501	2.689	2.959	3.217	3.174	3.39	3.258	3.057	2.462	1.976	1.525	0.72	0.556	0	0	-1.075	0	0	0	0	0.175	0.379	0.555	0.545	0.531	0.547	0	0	0	0	0	0	0	0.058	0.13	0.201	0.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.538	0.288	0.192	0	0	0	0	0	714.334	0.614	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	-0.734	-0.725	0	0	0	0.714	0	0	0.986	0.969	0.958	0.946	0.356	0	5.55	1.283	1.291	1.247	1.281	0	0	0	1.207	0	6.822	5.368	5.328	0.088	0.079	0.08	-0.72	-0.556	0	0	0.843	0	0	0	2.584	-0.175	-0.379	-0.555	-0.545	-0.531	-0.547	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-714.334	-0.614	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.899	0.986	0.032	0.767	0.757	0.007	0	0.605	0.715	0.879	1.031	0.033	0.06	0.055	0.049	0.047	0.041	0.042	0.023	0.024	0.025	0.024	0.024	0.035	0.055	0.07	1.858	0.09	0.09	0.09	0.09	0.09	0.09	0.933	0.556	0	0	0.231	0	0	0	-2.584	0.175	0.379	0.555	0.545	0.531	0.547	-55.864	0	0	0	0	0	-0	0	0	0	0	0	0	0.205	0.205	0.516	0.982	1.866	0.8	2.515	0.505	1.308	0	0	0	0	0	0	0	0	-0.538	-0.288	-0.192	0	0.72	0	0	0	0.681	0.695	0.851	0.932	0.932	0.741	0.781	0.841	1.453	2.448	1.736	1.728	1.618	-0.1	0	0.1	0	0
Totaal niet-vlottende activa Numbers are in millions	16.266	16.724	17.084	17.395	17.19	16.776	18.725	21.739	22.375	23.18	26.973	27.409	28.743	31.027	32.754	32.556	30.398	36.577	33.278	35.756	35.622	32.905	35.459	35.884	39.646	42.423	45.608	53.073	54.019	55.405	51.025	51.958	53.15	52.898	53.527	53.646	55.408	57.452	60.705	63.091	63.745	68.041	68.305	62.786	60.477	60.63	59.339	57.392	55.864	55.069	55.608	54.645	52.421	51.056	46.589	42.185	39.763	38.781	35.425	35.144	33.93	33.977	33.095	32.34	30.293	33.053	27.784	27.42	26.846	26.801	22.198	21.03	21.068	20.795	13.299	13.2	13.032	12.752	14.573	7.837	7.895	8.194	6.09	6.343	6.526	6.968	7.325	7.754	8.331	8.826	9.306	9.817	10.194	10.736	17.28	19.267	18.647	18.243	13.784	11.6	11.7	10	10.1	3.3
Totaal activa Numbers are in millions	62.8	64.186	63.307	57.472	55.865	58.379	59.55	64.816	66.446	72.609	82.076	81.499	80.889	86.606	88.316	85.459	83.063	88.473	86.407	91.002	88.379	87.497	91.743	88.145	90.335	99.774	103.903	104.537	98.48	99.677	98.221	92.628	94.067	93.349	89.655	87.231	86.308	88.962	89.242	92.159	92.484	94.903	103.688	102.069	102.347	102.704	101.149	98.554	96.561	91.347	91.413	85.978	81.229	85.646	87.378	81.564	76.174	72.136	69.378	66.219	64.017	62.769	60.634	65.852	68.283	63.777	57.799	56.261	52.907	49.529	43.593	40.642	39.016	43.025	29.082	27.294	25.639	21.126	24.073	13.391	11.688	11.758	11.105	9.673	9.325	8.742	8.948	9.033	9.391	10.43	11.195	11.805	12.877	13.506	22.472	24.307	25.864	25.221	21.434	15.6	13.5	10.7	11.1	4.4
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.498	1.427	1.365	1.324	1.371	1.115	0.988	0.943	1.192	1.176	1.792	0.871	0.94	1.068	1.173	1.329	1.318	1.351	1.712	1.904	1.831	1.156	1.511	1.675	1.564	1.666	1.659	1.639	1.467	1.466	1.336	1.58	1.328	1.347	1.597	1.347	1.79	1.515	1.807	1.497	1.344	1.642	1.869	1.435	1.236	0.825	1.716	1.17	1.393	1.278	1.813	1.192	1.113	1.348	0	0	0	1.321	4.76	5.347	5.281	5.209	4.937	3.569	3.124	5.147	0.967	3.415	3.182	3.591	7.691	6.385	5.508	5.946	3.323	3.316	2.524	2.927	2.73	1.639	1.857	2.208	1.784	1.937	2.018	2.09	2.789	3.21	3.96	3.572	3.16	2.95	3.125	3.048	2.569	2.258	1.94	2.073	1.748	3.3	2	0.7	0	0
Kortlopende schulden Numbers are in millions	7.034	7.493	7.443	7.531	7.001	6.963	6.991	8.594	8.666	9.889	11.114	11.769	12.181	13.229	14.92	13.146	12.288	11.655	11.407	10.973	8.017	7.27	8.581	7.968	8.759	8.596	9.42	10.44	10.354	10.223	6.106	4.829	4.915	4.44	4.538	3.767	4.242	3.896	2.99	3.217	3.212	5.791	5.855	5.535	5.535	5.309	5.774	8.181	8.205	6.557	4.155	6.631	6.362	12.127	11.859	12.918	13.735	12.63	12.481	10.082	9.17	8.667	8.213	8.612	6.693	5.213	2.583	5.113	5.125	3.985	2.428	1.943	1.688	1.432	1.077	1.478	1.549	1.478	5.278	0.661	0.35	1.263	0.849	1.129	1.474	1.339	0.864	0.521	0.611	0.609	0.44	0.429	0.567	0.286	0.209	0.527	0.828	0.177	0.097	0	0.1	0.1	0.3	0.3
Belastingschulden Numbers are in millions	0	0.849	0.089	0.282	0.358	0.366	0.476	0.566	0.542	0.482	0.722	0.864	0.904	0.608	0.749	0.762	0.68	0.842	0.196	0.879	0.412	0.326	0.263	0.266	0.267	0.234	0.25	0.168	0.177	0.174	0.183	0.264	0.084	0.066	0.206	0.159	0.027	0.023	0.187	0.204	0.178	0.166	0.594	0.515	0.72	0.727	0.444	0.664	0.559	0.436	0.275	0.297	0.242	0.239	0	0	0	0	0	0	0	0	0	0	-0.007	0	0	0	-0.032	0	0	0	0	0	0	0	0	0	0	0	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	6.923	8.752	9.504	4.426	5.17	7.932	4.168	4.049	3.982	4.902	6.949	3.719	3.388	4.557	5.729	3.754	2.776	4.095	3.441	3.136	4.425	5.978	6.242	4.705	4.914	5.95	7.841	10.082	3.657	3.926	4.026	2.807	4.42	4.739	3.412	3.547	4.303	4.897	5.697	8.141	8.081	3.24	3.608	4.779	3.988	2.447	3.799	4.511	4.306	2.737	3.392	3.328	2.507	2.686	4.525	3.616	2.93	2.545	3.45	3.154	3.132	3.473	3.358	3.601	4.038	3.294	0.03	2.645	2.495	2.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	5.917	5.348	7.797	7.531	7.834	7.999	9.211	9.378	8.111	7.697	6.445	6.733	7.793	8.409	2.994	2.731	2.652	4.656	3.822	4.879	5.223	5.718	4.726	5.276	5.086	6.062	5.625	5.535	5.231	5.328	5.517	5.157	4.559	4.638	4.641	4.49	3.302	9.4	9.102	3.992	3.51	7.014	3.13	3.782	6.954	2.563	2.59	2.392	2.47	2.596	2.714	3.643	2.992	3.614	5.153	5.151	7.154	3.684	0	0	0.002	0.044	0.05	0.055	0.46	3.327	6.244	0.302	1.187	1.396	0.385	0.525	0.293	4.177	1.152	0.477	0.489	0.51	0.218	0.228	0.495	0.103	0.142	0.014	0.051	0.104	0.05	0.054	0.082	0.086	0.05	0.061	0.06	0.031	0	0	0	0	0	0	0	-0.1	0.5	0.9
Totaal kortlopende verplichtingen Numbers are in millions	22.372	23.869	22.894	17.812	18.268	20.769	17.656	19.358	18.97	20.831	23.595	21.033	21.01	23.477	25.565	21.723	19.713	20.116	20.578	21.771	19.908	20.448	21.323	19.89	20.59	22.508	24.795	27.864	20.885	21.117	17.169	14.637	15.305	15.23	14.394	13.309	13.663	14.835	14.085	17.051	16.326	14.614	15.056	16.046	14.445	11.87	14.323	16.918	16.934	13.605	12.349	15.092	13.217	20.015	21.537	21.685	23.819	20.228	20.691	18.584	17.584	17.394	16.557	15.837	14.308	13.687	9.824	11.475	11.956	11.788	10.503	8.853	7.488	11.555	5.551	5.271	4.563	4.916	8.226	2.528	2.701	3.574	2.775	3.08	3.543	3.534	3.702	3.785	4.653	4.267	3.685	3.44	3.752	3.365	2.778	2.785	2.768	2.25	1.845	3.3	2.1	0.7	0.8	1.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.687	0.689	0.968	1.122	0.797	0.656	0.657	0.807	0.867	0.494	0.699	0.402	0.835	1.264	1.672	2.517	2.817	2.88	1.942	2.385	2.406	0.565	0.717	0.345	0.297	0.331	0.296	0.251	0.308	0.367	0.5	0.502	0.54	0.478	0.316	0.273	0.33	0.487	0.594	1.082	1.391	1.532	1.838	1.602	1.417	1.742	1.4	1.572	1.81	3.013	5.839	5.683	4.271	0.72	1.137	1.931	1.754	5.866	6.207	7.152	7.787	8.014	7.25	7.495	6.564	0.744	0.823	0.814	0.963	0.34	0.225	0.219	4.368	3.688	0.118	0.243	0.237	0.261	0.281	0.169	0.974	1.055	0.23	0.163	0.14	0.134	0.184	0.152	0.126	0.133	0.161	0.442	0.228	0.249	0.299	0.468	0.571	0.316	0.23	0.1	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.7	2.75	2.8	2.85	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	0.096	0	0	0.137	0.173	0.21	0.29	0.263	0.43	0	0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.33	0	0	0	-0.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0	0	0	0	0	0	0	0.287	0.172	0.185	0	0	0	0	0	0	0	0	0.1	0.1	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	0.687	0.785	0.968	1.122	0.934	0.828	0.867	1.097	1.129	0.923	0.699	0.44	0.835	1.264	1.672	2.517	2.817	2.88	1.942	2.385	2.406	0.565	0.717	0.345	0.297	0.331	0.296	0.251	0.308	0.367	0.5	0.502	0.54	0.478	0.316	0.273	0.33	0.487	0.594	1.082	1.391	1.532	1.838	1.602	1.417	1.412	1.4	1.572	1.81	2.748	5.839	5.683	4.271	0.72	1.137	1.931	1.754	5.866	-20.691	7.152	7.787	8.014	7.25	7.495	6.564	0.744	0.823	0.814	0.963	0.34	0.225	0.219	4.368	3.688	0.118	0.243	0.237	0.261	0.281	0.169	0.974	1.055	1.13	0.163	0.14	0.134	0.184	0.152	0.126	0.133	0.448	0.614	0.413	0.249	2.999	3.218	3.371	3.166	0.23	0.1	0.1	0.1	0.1	0.2
Totaal passiva Numbers are in millions	23.06	24.653	23.862	18.934	19.202	21.598	18.523	20.455	20.099	21.754	24.294	21.473	21.845	24.741	27.237	24.24	22.53	22.996	22.52	24.155	22.314	21.013	22.039	20.236	20.886	22.838	25.091	28.115	21.192	21.484	17.668	15.139	15.845	15.708	14.709	13.583	13.993	15.322	14.679	18.133	17.716	16.146	16.894	17.649	15.862	13.282	15.723	18.489	18.744	16.353	18.188	20.775	17.488	20.735	22.674	23.616	25.574	26.093	26.898	25.736	25.371	25.408	23.807	23.332	20.872	14.431	10.647	12.289	12.919	12.128	10.728	9.072	11.857	15.243	5.669	5.514	4.8	5.176	8.507	2.697	3.675	4.629	3.905	3.244	3.683	3.667	3.887	3.937	4.779	4.4	4.133	4.054	4.165	3.613	5.778	6.003	6.14	5.415	2.076	3.4	2.1	0.8	0.9	1.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	45.87	46.412	45.975	0	0	0	0	0	28.01	0	0	0	0	0	0	0.065	0.457	0.222	0.125	0.475	0.447	0	0.386	0.005	0.276	0	0.075	0	0	0.109	0	0	0	0.13	0.167	0	0.209	0	0	0	0.296	0	0	0	0	0	0.362	0.188	0	0.363	0	0	0	0	0.396	27.343	0	0.002	1.92	1.92	1.92	1.92	1.92	1.92	1.92	3.8	4.13	5.025	5.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.028	0.372	0	0	0.025	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.124	0.124	0.123	0.123	0.123	0.123	0.122	0.122	0.122	0.122	0.122	0.122	0.122	0.122	0.122	0.121	0.121	0.121	0.12	0.12	0.12	0.119	0.119	0.119	0.118	0.117	0.115	0.114	0.113	0.112	0.111	0.11	0.109	0.107	0.106	0.104	0.103	0.103	0.101	0.097	0.095	0.092	0.091	0.091	0.09	0.089	0.088	0.08	0.079	0.075	0.075	0.057	0.056	0.056	0.054	0.05	0.043	0.277	0.036	0.124	0.132	0.25	0.145	0.027	0	0.026	0.025	0.025	0.022	0.021	0.019	0.018	0.018	0.016	0.015	0.014	0.014	0.014	0.013	0.012	0.01	0.009	0.009	0.008	0.007	0.006	0.026	0.023	0.019	0.019	0.016	0.016	0.015	0.012	0.012	0.011	0.011	0.011	0.01	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-44.142	-44.212	-44.129	-44.457	-44.865	-44.896	-39.821	-42.366	-40.273	-39.652	-37.485	-37.207	-38.613	-38.801	-40.727	-40.104	-39.862	-34.27	-35.448	-36.449	-37.035	-35.207	-38.705	-39.972	-42.828	-37.995	-39.172	-42.036	-42.671	-42.301	-39.178	-40.075	-39.089	-37.323	-39.413	-40.262	-41.137	-40.726	-40.019	-38.382	-37.015	-35.177	-27.845	-26.545	-24.918	-23.821	-26.969	-28.532	-30.755	-31.684	-33.585	-35.272	-35.59	-34.131	-33.038	-36.356	-38.292	-39.859	-41.351	-41.94	-41.493	-41.253	-40.347	-35.315	-32.049	-32.067	-33.478	-35.746	-36.229	-37.132	-38.009	-37.686	-32.968	-31.672	-29.968	-29.99	-30.115	-30.319	-30.488	-31.297	-31.341	-31.375	-30.243	-29.84	-29.274	-28.405	-27.989	-27.471	-27.415	-26.268	-24.624	-23.502	-22.115	-20.269	-11.478	-8.221	-6.927	-6.219	-4.441	-3.6	-3.2	-2.5	-1.8	-1.6
Overige gereserveerde algehele resultaten Numbers are in millions	-46.049	-45.936	-45.506	-45.87	-46.412	-45.975	-47.193	-42.011	-42.281	-39.363	-36.74	-34.936	-34.014	-31.868	-31.119	-32.06	-33.21	-34.085	-34.065	-30.457	-32.222	-33.125	-28.475	-28.447	-24.649	-24.386	-22.005	-20.276	-18.663	-18.075	-18.797	-18.628	-17.96	-18.73	-18.899	-18.546	-18.13	-17.167	-15.67	-16.209	-16.935	-14.979	-14.916	-18.296	-17.916	-15.714	-14.742	-13.893	-12.898	-12.362	-10.188	-9.965	-9.363	-8.806	-7.959	-7.881	-8.665	-8.396	-8.194	-7.754	-7.215	-6.899	-6.785	-6.605	5.933	-3.82	-2.414	-1.508	-0.985	-0.147	-0.752	-0.964	-1.271	0.704	-0.576	-0.392	-0.894	-1.029	-1.129	-1.444	-0.437	-0.648	-0.555	-0.172	0.026	0.064	0.219	0.23	0.209	0.487	0.438	0.274	0.037	0.106	-1.491	-0.836	-0.455	-0.046	-0.025	-0.1	-0.1	-0.1	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	124.789	124.863	124.815	124.667	124.615	124.555	124.616	124.564	124.5	124.297	125.164	125.121	125.11	125.198	125.361	125.975	126.844	127.222	126.918	126.742	126.596	126.282	126.126	125.973	125.492	125.053	124.308	124.078	123.758	123.658	122.88	122.115	121.349	120.25	120.098	119.475	118.872	118.794	117.972	117.419	113.96	114.979	113.091	115.136	114.499	111.597	110.651	106.463	105.892	103.566	103.338	96.982	96.417	95.292	93.234	90.742	86.796	94.261	109.597	81.958	87.222	76.96	76.232	75.945	70.403	79.346	75.264	75.07	69.552	66.978	63.592	62.27	59.507	57.096	52.558	50.935	50.767	46.584	46.79	43.323	39.594	39.143	37.943	36.316	34.718	33.41	32.806	32.315	31.798	31.792	31.231	30.963	30.775	30.043	29.652	27.35	27.096	26.06	23.814	15.8	14.6	12.4	12	4.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34.722	34.839	35.304	34.463	33.461	33.807	37.724	40.309	42.067	45.404	51.06	53.101	52.605	54.65	53.636	53.932	53.893	58.988	57.525	59.956	57.459	58.069	59.065	57.672	58.133	62.79	63.245	61.879	62.537	63.394	65.016	63.521	64.409	64.304	60.945	59.632	58.568	59.8	61.087	60.645	60.104	62.633	70.422	68.105	69.624	72.151	69.027	64.118	62.318	59.595	59.64	51.803	51.521	52.411	52.291	46.555	39.881	35.62	60.339	32.387	31.516	30.978	31.165	35.971	40.274	42.479	41.318	39.761	36.161	33.849	29.875	29.137	25.285	26.145	22.028	20.567	19.772	15.25	15.186	10.594	7.826	7.129	7.154	6.312	5.477	5.075	5.062	5.096	4.612	6.03	7.062	7.751	8.711	9.892	16.695	18.304	19.725	19.806	19.359	12.2	11.4	9.9	10.2	3
Totaal eigen vermogen Numbers are in millions	39.74	39.533	39.444	38.538	36.663	36.782	41.027	44.361	46.347	50.854	57.782	60.026	59.044	61.866	61.079	61.219	60.534	65.477	63.887	66.846	66.065	66.484	69.704	67.91	69.449	76.936	78.811	76.422	77.288	78.194	80.553	77.489	78.222	77.641	74.946	73.648	72.315	73.64	74.563	74.026	74.767	78.758	86.795	84.421	86.485	89.422	85.426	80.065	77.817	74.995	73.224	65.203	63.741	64.911	64.705	57.948	50.6	46.043	69.378	40.483	38.646	37.361	36.827	42.52	47.411	49.346	47.152	43.972	39.988	37.402	32.866	31.57	27.159	27.782	23.413	21.78	20.839	15.95	15.566	10.694	8.013	7.129	7.2	6.429	5.642	5.075	5.062	5.096	4.612	6.03	7.062	7.751	8.711	9.892	16.695	18.304	19.725	19.806	19.359	12.2	11.4	9.9	10.2	3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	62.8	64.186	63.307	57.472	55.865	58.379	59.55	64.816	66.446	72.609	82.076	81.499	80.889	86.606	88.316	85.459	83.063	88.473	86.407	91.002	88.379	87.497	91.743	88.145	90.335	99.774	103.903	104.537	98.48	99.677	98.221	92.628	94.067	93.349	89.655	87.231	86.308	88.962	89.242	92.159	92.484	94.903	103.688	102.069	102.347	102.704	101.149	98.554	96.561	91.347	91.413	85.978	81.229	85.646	87.378	81.564	76.174	72.136	69.378	66.219	64.017	62.769	60.634	65.852	68.283	63.777	57.799	56.261	52.907	49.529	43.593	40.642	39.016	43.025	29.082	27.294	25.639	21.126	24.073	13.391	11.688	11.758	11.105	9.673	9.325	8.742	8.948	9.033	9.391	10.43	11.195	11.805	12.877	13.506	22.472	24.307	25.864	25.221	21.434	15.6	13.5	10.7	11.1	4.4

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