NorthWestern Corporation (NWE) - Balans per kwartaal

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NWE
Financiële Gegevens

52.58 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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	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 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.527	31.038	4.15	9.164	5.091	7.757	10.7	8.489	9.069	8.117	13.645	2.82	8.577	5.942	8.925	5.811	3.512	7.464	56.393	5.1	5.046	4.217	3.959	7.86	6.912	5.569	4.742	8.473	7.868	16.859	12.433	5.079	5.063	8.969	9.027	11.98	10.135	32.868	12.109	20.362	17.731	16.934	19.481	16.557	10.921	7.793	6.884	9.822	18.196	8.105	7.792	5.928	5.994	4.54	7.18	6.234	6.561	6.149	7.128	4.344	6.043	22.963	83.246	11.292	8.575	24.242	33.755	12.773	18.253	16,660	1.546	1.93	1.685	3.005	11.961	2.691	20.268	49.674	77.314	17.058	111.17	101.557	96.05	15.183	74.869	106.223	96.714	45.569	75.214	79.717	120.518	53.528	84.496	76.616	71.273	91.601	115.339	77.466	42.874	29.7	38.5	38.9	26.1	30.9	11.2	9.9	17.9	14.3	10.2	26.8	30.8	36.8	1.6	3.4	5.1	4.6	8.9	2	3.3	2.6	1.8	2.3	7.9
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	0	0	0	0	0	44.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.527	31.038	4.15	9.164	5.091	7.757	10.7	8.489	9.069	8.117	13.645	2.82	8.577	5.942	8.925	5.811	3.512	7.464	56.393	5.1	5.046	4.217	3.959	7.86	6.912	5.569	4.742	8.473	7.868	16.859	12.433	5.079	5.063	8.969	9.027	11.98	10.135	32.868	12.109	20.362	17.731	16.934	19.481	16.557	10.921	7.793	6.884	9.822	18.196	8.105	7.792	5.928	5.994	4.54	7.18	6.234	6.561	6.149	7.128	4.344	6.043	22.963	83.246	11.292	8.575	24.242	33.755	12.773	18.253	16,660	1.546	1.93	1.685	3.005	11.961	2.691	20.268	49.674	77.314	17.058	111.17	101.557	96.05	15.183	74.869	106.223	96.714	45.569	75.214	79.717	120.518	53.528	84.496	76.616	71.273	91.601	115.339	77.466	42.874	29.7	38.5	38.9	26.1	30.9	11.2	9.9	17.9	14.3	10.2	26.8	30.8	36.8	1.6	3.4	5.1	4.6	8.9	2	3.3	2.6	1.8	2.3	7.9
Nettovorderingen Numbers are in millions	144.186	149.5	186.927	212.257	148.043	147.173	218.7	244.952	149.149	146.041	173.735	198.671	139.328	143.497	162.999	168.229	133.115	125.104	155.911	167.4	126.373	126.025	169.64	162.373	127.93	129.975	170.27	182.282	129.671	123.925	142.552	159.556	116.821	115.833	134.983	154.41	117.454	122.888	148.843	163.479	120.713	130.342	171.15	174.913	129.195	116.526	143.286	143.695	109.463	102.931	131.512	147.151	107.112	106.517	144.725	143.304	98.642	91.985	134.281	143.759	90.458	97.962	142.377	155.672	108.54	116.802	142.28	143.482	102.804	102.814	140.029	149.793	89.212	89.229	134.926	160.856	94.128	90.993	123.378	141.35	90.138	79.632	112.811	106.443	90.753	105.215	269.158	281.447	359.002	379.121	394.922	382.329	388.243	403.02	530.284	710.44	358.162	284.173	188.983	205.4	180.5	129.7	136.6	131.5	43.4	67.8	73.4	90.7	98.6	50.3	53.8	89.3	56.8	65.4	73.7	51.5	21	11.7	13.9	12.3	7.8	10	13.9
Voorraad Numbers are in millions	121.568	114.956	103.843	114.539	119.08	107.577	92.5	107.359	129.254	99.02	70.609	80.614	84.41	69.946	56.827	61.01	69.055	61.224	53.236	53.9	55.168	51.781	47.555	50.815	52.738	46.698	43.714	52.432	56.527	50.599	42.277	49.206	54.311	49.923	46.633	53.458	58.692	51.062	48.037	55.094	62.966	52.925	38.079	55.609	62.623	47.61	38.848	54.161	59.376	43.012	41.676	59.532	72.047	44.294	26.853	50.701	64.696	42.065	28.136	47.305	62.271	47.35	34.929	70.741	90.896	47.304	29.579	63.586	79.801	57.417	28.911	60.543	75.265	53.597	31.713	40.925	48.027	26.412	22.672	28.033	31.328	27.009	26.528	26.521	35.866	26.733	75.466	86.65	85.791	75.058	69.342	106.228	89.29	86.131	93.774	143.87	136.254	125.158	107.307	104.1	100.3	75.1	70.5	72.8	26	30.4	28.1	36	25.1	28	30.7	50.8	21.5	18.6	19.2	21.7	21.3	13.1	13.3	14.7	14.7	14	12.6
Overige vlottende activa Numbers are in millions	100.139	68.551	85.684	55.023	69.591	78.436	109.9	164.05	136.329	106.506	100.58	115.541	113.507	95.326	99.168	44.973	65.149	60.845	56.012	68.3	70.18	62.729	59.902	49.186	52.461	42.335	33.15	49.616	52.595	51.026	42.538	61.928	55.438	56.678	53.002	60.178	48.546	41.906	43.671	61.445	54.835	63.189	57.527	52.68	39.431	43.878	38.944	51.607	49.585	42.71	40.925	58.35	52.594	53.127	59.444	65.901	61.466	54.96	61.651	52.037	41.975	48.822	64.071	57.566	36.271	96.175	65.523	37.878	51.548	66.673	58.4	56.208	82.355	88.273	81.534	109.021	117.137	153.464	148.468	161.237	198.591	206.879	221.561	282.331	354.085	338.929	198.352	142.692	167.869	133.539	183.627	86.461	83.556	66.961	60.24	55.08	46.788	45.016	57.433	44.4	36.4	30.7	35.6	32	18.3	13.1	13.9	15.4	27.2	24.5	26.9	20.8	8	6.3	9.4	12.8	7.1	5.1	5.8	6.6	4	4.1	4.9
Totaal vlottende activa Numbers are in millions	368.42	364.045	396.836	407.006	358.354	357.206	448.2	538.824	472.803	403.329	398.849	437.795	387.278	347.732	358.711	308.68	281.328	263.586	330.302	301.6	265.822	252.994	288.131	277.685	247.222	231.92	258.034	296.359	253.713	248.017	244.652	280.195	238.339	237.991	250.476	286.66	315.836	312.165	317.943	350.885	320.48	290.657	316.917	320.956	280.661	246.081	265.378	303.128	287.124	233.607	263.856	290.199	269.014	244.076	271.032	303.054	253.778	225.096	252.423	264.827	237.412	260.374	349.151	313.417	278.254	284.523	271.137	278.354	252.406	226.904	228.886	268.474	248.517	234.104	260.134	313.493	279.56	320.543	371.832	347.678	431.227	415.077	456.95	430.478	555.573	577.1	639.69	556.358	687.876	667.435	768.409	628.546	645.585	632.728	755.571	1,000.991	656.543	531.813	396.597	383.6	355.7	274.4	268.8	267.2	98.9	121.2	133.3	156.4	161.1	129.6	142.2	197.7	87.9	93.7	107.4	90.6	58.3	31.9	36.3	36.2	28.3	30.4	39.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,304.721	6,193.234	6,086.585	6,039.801	5,932.179	5,802.526	6,475.1	5,657.48	5,533.601	5,411.69	5,317.518	5,247.232	5,152.455	5,071.826	4,993.255	4,952.935	4,860.759	4,784.017	4,717.515	5,251.4	4,650.951	4,588.398	4,537.909	4,521.318	4,460.15	4,417.662	4,364.803	4,358.265	4,309.293	4,261.983	4,223.69	4,214.892	4,161.993	4,109.73	4,069.086	4,059.499	4,004.516	3,843.234	3,781.199	3,758.008	2,799.823	2,747.877	2,706.645	2,690.128	2,573.562	2,532.359	2,444.405	2,435.59	2,319.173	2,266.196	2,230.788	2,213.267	2,170.928	2,141.348	2,127.254	2,117.977	2,075.215	2,033.932	1,996.483	1,964.121	1,899.525	1,852.378	1,839.603	1,839.699	1,816.15	1,798.735	1,785.079	1,770.88	1,597.404	1,586.929	1,566.703	1,491.855	1,482.21	1,425.633	1,414.154	1,409.205	1,392.236	1,381.558	1,378.468	1,379.06	1,375.103	1,364.632	1,360.566	1,362.749	1,237.553	1,234.512	1,248.385	1,253.746	1,798.334	1,782.676	1,594.93	818.367	806.236	730.772	706.274	695.965	683.168	687.809	682.843	681.7	663	649.7	637.3	629.3	559.2	554.7	550.3	545.6	531	524.6	513.6	519.1	340.9	343.6	340	336.9	326.2	255.3	252.8	250.5	244.6	240.5	238.8
Goodwill Numbers are in millions	357.586	357.586	357.586	357.586	357.586	357.586	357.6	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	0	0	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	0	0	355.128	0	0	0	435.076	0	0	0	435.076	435.076	435.076	435.076	435.076	375.798	375.798	375.798	375.798	375.798	375.798	400.095	400.095	0	0	0	0	0	0	0	0	0	0	0	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	0.014	357.986	357.986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.101	118.144	0	0	0	0	0	0	0	0	0	0	0	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	357.586	357.586	357.586	357.586	357.586	357.586	357.6	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.6	357.986	357.986	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	357.586	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	355.128	435.076	435.076	435.076	250.079	435.076	435.076	435.076	435.076	435.076	375.798	375.798	375.798	375.798	375.798	375.798	512.196	518.239	656.554	660.36	852.811	979.648	994.721	177.116	1,016.685	1,033.035	1,030.408	1,017.874	1,028.657	742	679.7	647.2	645.1	631	230.4	227.7	230.9	224.1	214.9	212.7	208.8	197.3	36.8	51	50.7	49.1	54.3	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	-287.215	180.152	0	0	-160.245	0	0	-509.039	-154.82	241.854	230.098	237.264	0	54.724	38.965	44.965	0	38.949	39.325	42.134	0	10.171	0	0	0	24.345	26.21	24.437	0	16.62	3.086	8.104	0	439.831	451.755	437.927	0	323.281	325.13	320.626	0	365.491	368.305	359.754	0	278.437	302.403	296.829	0	206.164	204.376	204.662	0	-2.996	179.204	175.892	-1.239	0	212.028	220.629	0	0	0	0	0	0	0	0	0	0	0	0	0	1.637	5.387	8.765	8.876	9.167	9.313	10.762	0	12.146	32.092	76.022	85.236	83.257	93.499	97.288	0	-46.663	-54.244	-54.059	0	0	-64.101	0	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	640.082	0	0	287.215	551.221	0	541.321	160.245	518.076	518.563	509.039	154.82	484.161	494.477	480.879	0	456.735	462.522	451.97	0	431.832	420.673	415.073	0	373.872	0	0	0	634.278	615.51	604.018	0	575.812	553.824	527.343	0	62.37	42.92	40.592	0	25.872	11.707	18.061	0	30.255	22.206	28.729	0	42.519	18.457	24.619	0	19.593	21.577	20.234	0	2.996	3.929	4.408	1.239	0	11.352	5.561	0	0	0	0	0	0	0	0	0	0	0	0	0	63.481	57.294	54.741	41.354	9.944	9.936	9.62	0	8.601	165.662	3	0.173	20.57	12.825	14.334	0	46.663	54.244	54.059	0	0	64.101	0	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	183.265	798.954	792.427	796.259	50.007	776.924	-541.321	763.893	232.147	229.129	748.082	737.83	43.296	64.521	75.118	770.248	64.507	65.099	64.605	0	64.64	61.059	59.822	487.787	51.097	431.806	419.995	408.707	49.74	47.626	45.918	646.648	43.591	45.389	48.578	574.895	57.397	54.866	56.302	509.922	49.714	61.278	33.881	349.048	28.553	26.969	27.336	391.687	24.565	48.298	46.151	351.844	40.997	40.485	38.129	261.51	215.253	34.66	30.303	211.056	262.413	28.71	21.777	253.793	144.282	132.267	136.962	143.018	180.77	184.98	189.782	200.532	231.028	235.034	435.076	242.629	188.371	179.731	184.884	201.472	243.483	247.587	254.086	275.486	353.899	239.722	276.302	259.173	819.763	872.73	893.688	190.8	176.742	1,007.467	169.458	168.079	167.346	146.071	146.426	149.5	205.3	209.3	254.4	208.7	278.7	236.4	189.5	180	183.6	181	186.2	199.6	92.5	84	84.5	82.1	79.2	78.9	74.3	72.4	77	82.5	88.2
Totaal niet-vlottende activa Numbers are in millions	7,485.654	7,349.774	7,236.598	7,193.646	7,071.145	6,937.036	6,832.7	6,778.959	6,641.41	6,516.968	6,423.186	6,342.648	6,279.352	6,218.508	6,144.102	6,080.769	5,794.311	5,708.189	5,636.641	5,609	5,544.358	5,467.441	5,412.524	5,366.691	5,252.876	5,207.054	5,142.384	5,124.558	5,375.242	5,308.915	5,255.649	5,219.126	5,155.602	5,069.615	5,010.697	4,991.98	4,919.242	4,747.903	4,671.148	4,623.058	3,553.818	3,501.12	3,434.341	3,394.304	3,352.989	3,304.967	3,215.352	3,182.405	3,019.822	2,990.482	2,953.515	2,920.239	2,792.81	2,762.914	2,745.407	2,734.615	2,645.596	2,606.853	2,562.214	2,530.305	2,517.066	2,459.596	2,442.698	2,448.62	2,315.56	2,286.13	2,277.169	2,269.026	2,133.302	2,127.037	2,111.613	2,127.463	2,148.314	2,095.743	2,099.309	2,086.91	2,080.801	2,059.046	2,061.934	2,065.838	2,013.495	2,007.266	2,010.832	2,014.033	1,987.997	2,047.786	2,115.905	2,116.567	3,378.478	3,422.09	3,453.051	1,988.815	1,977.699	1,915.355	1,892.417	1,897.079	1,880.922	1,851.754	1,857.926	1,573.2	1,548	1,506.2	1,536.8	1,469	1,068.3	1,018.8	970.7	949.7	929.5	918.3	908.6	916	470.2	478.6	475.2	468.1	459.7	334.2	327.1	322.9	321.6	323	327
Totaal activa Numbers are in millions	7,854.074	7,713.819	7,633.434	7,600.652	7,429.499	7,294.242	7,281	7,317.783	7,114.213	6,920.297	6,822.035	6,780.443	6,666.63	6,566.24	6,502.813	6,389.449	6,075.639	5,971.775	5,966.943	5,910.6	5,810.18	5,720.435	5,700.655	5,644.376	5,500.098	5,438.974	5,400.418	5,420.917	5,628.955	5,556.932	5,500.301	5,499.321	5,393.941	5,307.606	5,261.173	5,278.64	5,235.078	5,060.068	4,989.091	4,973.943	3,874.298	3,791.777	3,751.258	3,715.26	3,633.65	3,551.048	3,480.73	3,485.533	3,306.946	3,224.089	3,217.371	3,210.438	3,061.824	3,006.99	3,016.439	3,037.669	2,899.374	2,831.949	2,814.637	2,795.132	2,754.478	2,719.97	2,791.849	2,762.037	2,593.814	2,570.653	2,548.306	2,547.38	2,385.708	2,353.941	2,340.499	2,395.937	2,396.831	2,329.847	2,359.443	2,400.403	2,360.361	2,379.589	2,433.766	2,413.516	2,444.722	2,422.343	2,467.782	2,444.511	2,543.57	2,624.886	2,755.595	2,672.925	4,066.354	4,089.525	4,221.46	2,617.361	2,623.284	2,548.083	2,647.988	2,898.07	2,537.465	2,383.567	2,254.523	1,956.8	1,903.7	1,780.6	1,805.6	1,736.2	1,167.2	1,140	1,104	1,106.1	1,090.6	1,047.9	1,050.8	1,113.7	558.1	572.3	582.6	558.7	518	366.1	363.4	359.1	349.9	353.4	366.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	93.748	91.258	96.544	124.34	119.315	94.552	104.8	201.498	148.451	121.197	99.926	115.237	89.737	89.622	80.225	100.388	74.663	69.4	66.507	96.7	66.55	58.885	81.548	87.043	62.019	56.559	54.762	85.16	62.686	55.53	56.446	79.311	57.217	55.47	56.522	74.511	60.235	52.2	56.345	81.961	61.942	63.97	68.697	92.957	63.39	58.287	67.25	83.746	62.238	58.318	52.396	76.735	59.117	53.55	52.052	75.042	53.662	54.462	69.073	92.923	58.511	56.121	66.289	94.685	72.34	69.237	65.989	91.588	57.844	61.369	59.177	78.739	55.576	55.337	59.345	99.419	66.192	53.296	62.858	85.12	72.054	58.162	68.784	67.602	34.713	47.644	112.083	101.779	80.427	99.048	128.503	264.844	269.002	286.052	401.246	638.818	337.768	227.682	109.111	158	153.4	102.1	116.1	113	43.3	56.3	54.7	89.1	86.7	11.1	42.2	99.4	10.2	9.3	13.9	15.6	16.3	7.7	10.1	13.1	8.3	8.6	10.4
Kortlopende schulden Numbers are in millions	303.447	328.388	3.4	103.288	103.175	103.063	247.5	147.623	147.507	2.982	2.928	2.875	2.821	2.768	2.718	102.668	102.618	102.569	2.522	2.5	2.43	2.384	2.341	2.298	2.255	2.212	2.173	321.689	271.831	305.711	230.917	302.79	224.253	258.711	163.784	231.711	219.746	221.686	211.658	269.57	171.651	147.635	86.638	142.612	104.639	66.65	45.623	124.546	1.585	131.529	114.516	172.096	118.133	98.061	94.039	7.854	7.839	7.59	7.571	7.32	7.31	7.31	21.494	229.238	20.732	21.121	21.036	21.006	12.499	14.587	11.725	7.693	7.809	156.784	156.934	156.455	6.556	66.6	67.665	73.38	909.713	912.384	915.256	919.392	920.89	1,260.655	42.427	57.878	99.086	311.408	319.279	404.297	287.245	342.309	56.236	57.263	53.147	83.515	52.477	49.9	45.7	31.8	21.4	31.7	8.5	66.4	20.1	7.8	5.6	72.9	5.3	1.2	19.1	3.6	0.6	4.1	10.6	10.6	6.6	10.4	5.1	0.6	0.6
Belastingschulden Numbers are in millions	0	0	0	79.252	0	0	0	96.093	0	0	0	86.168	0	0	0	89.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	298.302	27.656	315.291	247.287	0	26.137	518.076	518.563	0	29.013	292.535	230.444	270.879	471.777	269.722	211.452	237.947	447.986	243.093	197.293	245.986	394.618	263.142	215.373	251.849	340.729	252.037	200.517	238.676	575.582	241.185	181.119	219.872	501.532	226.024	175.578	219.535	20.843	206.864	167.521	215.513	14.301	209.719	179.194	213.446	37.143	214.136	176.356	215.935	6.522	229.427	202.128	225.485	203.9	220.745	186.832	-69.073	165.127	224.187	-56.121	239.704	0.685	224.856	0	0	2.987	0	0	0	0.019	0	0	0	10.52	0	0	0	0	0	0	0	10.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.2	0	53.4	0	64.8	31.6	0	0	0	46.5	0	63	52.1	0	0	0	0	0	18.2	0	15.6	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	416.071	280.164	46.438	279.614	31.733	28.444	328.4	245.587	-195.593	-257.053	306.571	232.517	22.912	25.618	32.625	-208.41	46.513	45.445	41.339	-212.886	21.611	17.224	17.367	-136.95	22.297	25.667	17.547	-115.34	15.226	16.67	19.031	-343.851	24.159	25.376	78.019	-236.554	68.908	60.558	57.009	242.208	52.613	51.781	48.356	213.718	40.216	48.352	49.717	203.83	43.757	28.488	32.39	220.601	19.836	19.284	23.187	17.173	17.071	20.219	295.902	29.622	37.051	306.003	43.692	263.969	50.296	254.928	234.642	206.258	229.84	220.831	210.668	192.485	181.91	151.168	184.911	158.265	215.896	192.215	207.403	169.568	141.413	123.001	154.63	139.256	339.175	386.839	329.792	377.838	1,014.345	501.169	543.338	259.959	226.195	203.516	212.618	194.896	180.168	128.741	114.099	-0.1	71.1	-0.1	55.1	-0.1	-0.1	52.1	51	47.7	-0.1	37.4	0.1	0.1	50.1	56.4	62	39.1	18.4	-0.1	19.6	0.1	12.9	17.8	20.5
Totaal kortlopende verplichtingen Numbers are in millions	813.266	699.81	444.684	534.898	569.514	473.346	680.7	620.845	618.441	385.689	409.425	379.642	408.005	348.452	386.447	466.423	493.516	428.866	348.315	334.3	333.684	275.786	347.242	347.009	349.713	299.811	326.331	632.238	601.78	578.428	545.07	613.832	546.814	520.676	518.197	571.2	574.913	510.022	544.547	614.582	493.07	430.907	419.204	463.588	417.964	352.483	376.036	449.265	321.716	394.691	415.237	475.954	426.513	373.023	394.763	303.969	299.317	269.103	303.473	294.992	327.059	313.313	371.179	588.577	368.224	345.286	321.667	321.839	300.183	296.787	281.57	278.936	245.295	363.289	401.19	424.659	288.644	312.111	337.926	328.068	1,123.18	1,093.547	1,138.67	1,136.786	1,294.778	1,695.138	484.302	537.495	1,193.858	911.625	991.12	929.1	782.442	831.877	670.1	890.977	571.083	439.938	275.687	269	270.2	187.2	192.6	209.4	83.3	174.8	125.8	144.6	138.7	121.4	110.6	152.8	79.4	69.3	76.5	58.8	45.3	36.4	36.3	39.2	26.3	27	31.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,567.94	2,569.553	2,771.703	2,690.096	2,550.849	2,565.384	2,348.6	2,483.156	2,418.604	2,530.402	2,520.018	2,553.375	2,475.73	2,516.735	2,478.2	2,330.032	2,204.364	2,173.895	2,256.203	2,250.7	2,194.138	2,177.715	2,099.782	2,122.26	2,036.602	2,030.934	2,038.231	1,815.629	1,816.85	1,817.117	1,817.469	1,817.684	1,819.378	1,799.087	1,794.242	1,808.453	1,808.925	1,739.389	1,689.825	1,690.261	1,210.697	1,211.141	1,184.578	1,184.992	1,085.406	1,085.824	1,086.225	1,086.636	1,087.046	937.456	937.839	937.967	938.305	938.645	938.96	1,096.068	1,052.383	1,032.658	982.952	1,016.866	920.162	899.199	916.963	670.809	842.968	781.844	795.053	825.362	709.945	718.617	717.987	739.424	734.94	546.441	536.964	586.515	730.839	732.982	757.354	763.566	0	0	0	0	0	526.555	1,807.331	1,704.016	1,665.789	1,433.847	1,438.03	835.873	1,078.115	884.035	1,100.961	1,083.565	1,014.687	958.801	949.993	783.2	818.8	756.3	718.8	676.4	560.2	428.6	428	457.8	193.9	430.5	440.2	457	213.7	212.5	211.9	212.8	190.4	128.6	129.3	127.1	126.3	126.6	127
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-640.082	3.73	651.831	107.47	671.831	666.06	0	95.393	0	0	0	80.78	635.923	631.127	626.239	65.186	468.35	461.924	456.824	56.87	451.006	447.27	442.923	50.089	448.685	442.686	431.267	45.376	411.523	406.305	401.131	40.209	392.857	388.012	383.554	36.046	374.46	369.808	365.672	30.001	360.209	355.525	350.81	27.371	343.597	339.304	279.784	34.681	273.744	270.219	270.594	282.406	262.89	260.11	0	251.133	247.724	245.838	242.178	238.332	235.881	234.612	231.924	49.998	220.642	0	0	45.194	0	0	0	113.355	0	0	0	100.192	-625.907	-627.39	-617.921	-612.547	0	0	0	0	0	0	0	-506.9	0	0	0	0	0	0	0	0	0	0	0	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	640.082	629.311	619.744	600.52	551.221	546.066	541.321	538.983	518.076	518.563	509.039	499.634	484.161	494.477	480.879	471.777	456.735	462.522	451.97	447.986	431.832	420.673	415.073	394.618	373.872	365.84	354.792	340.729	634.278	615.51	604.018	575.582	575.812	553.824	527.343	501.532	550.234	516.479	497.228	446.6	435.465	425.085	425.839	395.333	397.856	381.155	382.636	363.928	339.851	321.408	320.698	282.406	262.66	255.791	248.487	232.709	194.158	184.009	181.284	161.188	149.072	143.233	133.634	114.707	115.214	100.987	89.315	74.046	74.425	65.284	56.446	113.355	132.199	124.585	121.115	100.192	63.481	57.294	54.741	41.354	9.944	9.936	9.62	10.536	8.601	0	0	0.173	0	0	0	5.934	46.663	54.244	54.059	55.549	62.839	64.101	62.523	64.9	75.7	70.5	74	74.1	78.8	79.6	80.3	81.8	77.8	77.4	77.6	80.4	39.8	51	51.4	53.7	50.9	49.2	48.1	47.9	50.7	50	52.2
Overige niet-vlottende verplichtingen Numbers are in millions	1,656.406	1,004.158	332.454	882.354	345.67	356.662	1,017.379	914.223	1,021.763	1,021.123	1,016.572	927.299	416.278	398.134	417.213	976.936	398.124	391.012	393.155	781.644	394.996	388.913	405.843	788.018	391.326	401.972	415.174	788.03	438.336	430.975	423.41	775.787	410.273	418.372	423.166	761.235	407.7	407.716	385.675	714.716	293.171	301.966	296.51	613.306	384.545	390.032	380.439	616.991	395.77	399.113	393.301	372.593	333.247	340.24	593.397	333.443	295.757	292.453	300.957	296.73	346.67	360.652	363.639	574.413	292.537	0	0	457.915	0	0	0	-113.355	0	0	0	-100.192	625.907	627.39	617.921	612.547	375.771	373.464	369.66	364.943	288.487	0	0	506.9	910.111	1,385.353	1,433.57	474.493	380.522	443.221	491.38	475.286	576.274	610.998	655.884	521.4	443	471.1	525.6	482.7	271.1	283.6	295.2	251.6	480.1	218.7	221	221	29.7	39.7	41.2	42	42.9	28.4	27.9	27.5	28.5	28.8	29.2
Totaal niet-vlottende verplichtingen Numbers are in millions	4,224.346	4,206.752	4,375.732	4,280.44	4,119.571	4,134.172	3,907.3	4,031.755	3,958.443	4,070.088	4,045.629	4,061.088	4,012.092	4,040.473	4,002.531	3,843.931	3,527.573	3,489.353	3,558.152	3,537.2	3,471.972	3,434.571	3,363.621	3,354.985	3,250.485	3,241.432	3,239.464	2,989.764	3,300.987	3,269.907	3,246.028	3,209.262	3,198.32	3,159.295	3,128.305	3,107.266	3,141.319	3,033.392	2,938.4	2,881.578	2,299.542	2,293.717	2,257.737	2,221.002	2,211.404	2,196.315	2,129.084	2,102.236	2,096.411	1,928.196	1,922.432	1,875.372	1,797.102	1,794.786	1,780.844	1,913.353	1,790.022	1,754.958	1,707.371	1,713.116	1,651.785	1,637.696	1,646.16	1,409.927	1,471.361	882.831	884.368	1,402.517	784.37	783.901	774.433	852.779	867.139	671.026	658.079	686.707	794.32	790.276	812.095	804.92	385.715	383.4	379.28	375.479	297.088	526.555	1,807.331	1,704.189	2,575.9	2,819.2	2,871.6	1,316.3	1,505.3	1,381.5	1,646.4	1,614.4	1,653.8	1,633.9	1,668.4	1,369.5	1,337.5	1,297.9	1,318.4	1,233.2	910.1	791.8	803.5	791.2	751.8	726.6	738.8	758.4	283.2	303.2	304.5	308.5	284.2	206.2	205.3	202.5	205.5	205.4	208.4
Totaal passiva Numbers are in millions	5,037.612	4,906.562	4,820.416	4,815.338	4,689.085	4,607.518	4,588	4,652.6	4,576.884	4,455.777	4,455.054	4,440.73	4,420.097	4,388.925	4,388.978	4,310.354	4,021.089	3,918.219	3,906.467	3,871.5	3,805.656	3,710.357	3,710.863	3,701.994	3,600.198	3,541.243	3,565.795	3,622.002	3,902.767	3,848.335	3,791.098	3,823.094	3,745.134	3,679.971	3,646.502	3,678.466	3,716.232	3,543.414	3,482.947	3,496.16	2,792.612	2,724.624	2,676.941	2,684.59	2,629.368	2,548.798	2,505.12	2,551.501	2,418.127	2,322.887	2,337.669	2,351.326	2,223.615	2,167.809	2,175.607	2,217.322	2,089.339	2,024.061	2,010.844	2,008.108	1,978.844	1,951.009	2,017.339	1,998.504	1,839.585	1,738.688	1,713.878	1,724.356	1,612.597	1,597.462	1,582.699	1,653.166	1,655.243	1,590.055	1,608.518	1,662.908	1,645.39	1,672.483	1,713.201	1,704.181	3,047.703	2,995.954	3,036.665	3,030.462	3,100.209	3,128.828	3,193.032	3,118.661	3,757.083	3,717.335	3,845.457	2,033.883	2,053.189	1,921.59	1,972.995	2,177.115	1,799.64	1,613.9	1,437.961	1,291.3	1,236.3	1,098.7	1,113.7	1,061.6	772.2	732.8	683	736	667.2	680.6	689.3	759.4	395	404.9	413.5	399.7	362.1	242.7	241.6	241.8	231.8	232.3	239.8
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	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.395	0.395	0.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	370.25	370.25	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.75	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	3.8	6.3	6.3	6.3	6.3	5.1	2.6	2.6	2.6	2.6	2.7	2.7
Gewone aandelen Numbers are in millions	0.648	0.648	0.648	0.648	0.648	0.635	0.633	0.633	0.613	0.597	0.577	0.576	0.562	0.551	0.542	0.541	0.541	0.541	0.541	0.541	0.54	0.54	0.54	0.539	0.539	0.539	0.531	0.53	0.522	0.521	0.521	0.52	0.52	0.52	0.52	0.518	0.507	0.507	0.507	0.505	0.428	0.428	0.428	0.423	0.421	0.42	0.414	0.408	0.408	0.407	0.399	0.398	0.398	0.398	0.398	0.398	0.398	0.397	0.396	0.395	0	0.395	0.395	0.395	0.394	0.393	0.393	0.393	0.372	0.364	0.362	0.36	0.358	0.358	0.358	0.358	0.358	0.357	0.355	0.355	65.94	65.94	65.94	65.94	65.94	65.94	65.444	65.444	47.942	47.942	47.942	47.942	41.502	41.443	41.074	40.968	40.456	40.456	40.438	40.4	40.4	40.4	40.4	40.3	31.3	31.2	31.2	31.2	163.8	163.7	31.2	31.2	156.8	31.2	31.2	31.2	31.1	26.9	26.9	26.9	26.9	26.9	26.9
Ingehouden winsten Numbers are in millions	836.129	828.96	836.951	811.495	767.355	776.983	795.903	771.414	741.752	749.558	753.677	728.468	710.467	707.598	702.058	670.111	646.65	647.272	655.865	635.246	604.048	611.159	592.278	548.253	509.24	508.528	492.049	458.352	436.095	424.92	428.292	396.919	372.321	351.667	340.041	325.909	303.809	302.396	293.807	264.758	246.182	231.477	239.217	209.091	197.579	196.407	196.523	172.791	127.756	145.185	147.316	128.631	107.494	105.577	107.584	87.984	77.665	75.52	76.092	59.605	46.048	39.203	45.145	34.371	24.959	23.835	27.193	16.603	11.025	9.977	18.728	10.698	13.823	13.435	26.885	16.889	-7.714	-7.628	4.14	-6.944	-964.66	-935.093	-930.293	-947.274	-919.235	-866.495	-808.686	-818.604	9.65	67.432	67.848	112.307	117.838	116.321	119.576	111.355	104.266	102.432	102.843	94.7	88.7	87.5	88.3	81.1	138.8	138.5	139.8	72.9	-3.8	-3.8	77.3	66.1	-6.3	73.2	75	59.2	57.8	58.9	59.2	55.4	54.8	56.7	57.7
Overige gereserveerde algehele resultaten Numbers are in millions	-7.318	-7.432	-7.544	-7.656	-8.021	-7.959	-7.904	-7.848	-7.45	-7.401	-7.357	-7.31	-7.462	-7.415	-7.39	-7.269	-9.219	-9.329	-9.434	-9.648	-9.577	-9.733	-9.759	-9.934	-10.463	-10.508	-10.707	-8.772	-9.633	-9.581	-9.57	-9.714	-10.112	-8.632	-8.677	-8.596	-9.056	-8.734	-8.587	-8.766	1.311	2.371	2.636	2.716	1.849	2.086	2.183	2.317	3.229	3.486	3.631	3.656	4.424	7.989	8.268	8.514	8.868	9.104	9.491	9.725	11.71	11.852	12.008	12.354	12.714	13.092	13.369	13.748	13.666	13.847	13.993	0.205	11.874	13.681	8.768	4.581	3.453	-2.273	-1.64	-2.07	-6.036	-6.126	-6.092	-6.072	-4.692	-4.56	-4.538	-4.137	3.861	4.569	4.308	-0.949	-0.501	0.889	-0.28	0.946	3.95	2.936	3.412	5	3	3.7	2.5	2.2	-190.3	-184.6	-180.5	5.9	-171.7	-166.2	-166.6	9.8	-162.4	-158.2	-154.7	5.7	6.3	5.1	3.2	2.5	3.9	4.9	9.3
Overige totale aandeelhoudersvermogen Numbers are in millions	1,987.003	1,985.081	1,982.963	1,980.827	1,980.432	1,917.065	1,904.368	1,900.984	1,802.414	1,721.766	1,620.084	1,617.979	1,542.966	1,476.581	1,418.625	1,415.712	1,416.578	1,415.072	1,413.504	1,412.955	1,409.513	1,408.112	1,406.733	1,403.524	1,400.584	1,399.172	1,352.75	1,348.805	1,299.204	1,292.737	1,289.96	1,288.502	1,286.078	1,284.08	1,282.787	1,282.343	1,223.586	1,222.485	1,220.417	1,221.286	833.765	832.877	832.036	818.44	804.433	803.337	776.49	758.516	757.426	752.124	728.356	726.427	725.893	725.217	724.582	723.451	723.104	722.867	717.814	717.299	717.481	717.116	716.567	716.413	716.162	794.645	793.473	792.28	748.048	732.291	724.717	731.508	715.533	712.318	714.914	715.667	718.874	716.65	717.71	717.994	301.775	301.668	301.562	301.455	301.348	301.173	301.303	-69.029	-132.765	237.391	237.299	237.116	172.954	172.252	167.331	165.932	160.192	160.192	160.028	160.1	160.1	160.1	159.6	158.5	190.3	184.6	180.5	56.6	175.5	170	223.2	56.7	168.7	214.9	211.3	56.6	55.6	29.9	29.9	29.9	29.9	29.9	29.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,816.462	2,807.257	2,813.018	2,785.314	2,740.414	2,686.724	2,693	2,665.183	2,537.329	2,464.52	2,366.981	2,339.713	2,246.533	2,177.315	2,113.835	2,079.095	2,054.55	2,053.556	2,060.476	2,039.1	2,004.524	2,010.078	1,989.792	1,942.382	1,899.9	1,897.731	1,834.623	1,798.915	1,726.188	1,708.597	1,709.203	1,676.227	1,648.807	1,627.635	1,614.671	1,600.174	1,518.846	1,516.654	1,506.144	1,477.783	1,081.686	1,067.153	1,074.317	1,030.67	1,004.282	1,002.25	975.61	934.032	888.819	901.202	879.702	859.112	838.209	839.181	840.832	820.347	810.035	807.888	803.793	787.024	775.634	768.961	774.51	763.533	754.229	831.965	834.428	823.024	773.111	756.479	757.8	742.771	741.588	739.792	750.925	737.495	714.971	707.106	720.565	709.335	-602.981	-573.611	-568.883	-585.951	-556.639	-503.942	-446.477	-456.076	298.938	361.084	361.147	400.166	335.543	334.655	331.451	322.951	312.614	309.766	310.471	304	296	295.5	294.6	285.9	173.9	173.5	174.8	170.4	167.6	167.5	168.9	167.6	163.1	167.4	169.1	159	155.9	123.4	121.8	117.3	118.1	121.1	126.5
Totaal eigen vermogen Numbers are in millions	2,816.462	2,807.257	2,813.018	2,785.314	2,740.414	2,686.724	2,693	2,665.183	2,537.329	2,464.52	2,366.981	2,339.713	2,246.533	2,177.315	2,113.835	2,079.095	2,054.55	2,053.556	2,060.476	2,039.1	2,004.524	2,010.078	1,989.792	1,942.382	1,899.9	1,897.731	1,834.623	1,798.915	1,726.188	1,708.597	1,709.203	1,676.227	1,648.807	1,627.635	1,614.671	1,600.174	1,518.846	1,516.654	1,506.144	1,477.783	1,081.686	1,067.153	1,074.317	1,030.67	1,004.282	1,002.25	975.61	934.032	888.819	901.202	879.702	859.112	838.209	839.181	840.832	820.347	810.035	807.888	803.793	787.024	775.634	768.961	774.51	763.533	754.229	831.965	834.428	823.024	773.111	756.479	757.8	742.771	741.588	739.792	750.925	737.495	714.971	707.106	720.565	709.335	-602.981	-573.611	-568.883	-585.951	-556.639	-503.942	-437.437	-445.736	309.271	372.19	376.003	583.478	570.095	626.493	674.993	720.955	737.825	769.667	816.562	665.5	667.4	681.9	691.9	674.6	395	407.2	421	370.1	423.4	367.3	361.5	354.3	163.1	167.4	169.1	159	155.9	123.4	121.8	117.3	118.1	121.1	126.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,854.074	7,713.819	7,633.434	7,600.652	7,429.499	7,294.242	7,281	7,317.783	7,114.213	6,920.297	6,822.035	6,780.443	6,666.63	6,566.24	6,502.813	6,389.449	6,075.639	5,971.775	5,966.943	5,910.6	5,810.18	5,720.435	5,700.655	5,644.376	5,500.098	5,438.974	5,400.418	5,420.917	5,628.955	5,556.932	5,500.301	5,499.321	5,393.941	5,307.606	5,261.173	5,278.64	5,235.078	5,060.068	4,989.091	4,973.943	3,874.298	3,791.777	3,751.258	3,715.26	3,633.65	3,551.048	3,480.73	3,485.533	3,306.946	3,224.089	3,217.371	3,210.438	3,061.824	3,006.99	3,016.439	3,037.669	2,899.374	2,831.949	2,814.637	2,795.132	2,754.478	2,719.97	2,791.849	2,762.037	2,593.814	2,570.653	2,548.306	2,547.38	2,385.708	2,353.941	2,340.499	2,395.937	2,396.831	2,329.847	2,359.443	2,400.403	2,360.361	2,379.589	2,433.766	2,413.516	2,444.722	2,422.343	2,467.782	2,444.511	2,543.57	2,624.886	2,755.595	2,672.925	4,066.354	4,089.525	4,221.46	2,617.361	2,623.284	2,548.083	2,647.988	2,898.07	2,537.465	2,383.567	2,254.523	1,956.8	1,903.7	1,780.6	1,805.6	1,736.2	1,167.2	1,140	1,104	1,106.1	1,090.6	1,047.9	1,050.8	1,113.7	558.1	572.3	582.6	558.7	518	366.1	363.4	359.1	349.9	353.4	366.3

NorthWestern Corporation

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NASDAQ:NWE