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Financiële Gegevens

1.1795 (USD) • At close October 17, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	24.877	23.526	26.307	26.346	20.606	16.72	18.891	12.47	20.468	21.908	17.268	17.139	14.416	0.559	0.729	0.817	0.317	0.138	0.075	0.091	0.33	0.11	0.143	0.203	0.452	0.217	0.233	0.268	0.502	0.215	0.115	0.118	0.135	0.391	0.963	0.218	0.406	0.532	0.077	0.4	0.011	-0.078	0	0	0	0	0	0	0	0.011	0.015	0.196	0.47	0.13	0.094	0.02	0.255	0.022	0	0.019	0.006	0.002	0	0.208	0.27	0	0.043	0.472	0.223	0.447	0.088	0.019	0.123	0.283	0.24	0.009	0	0	0	0.002	0.018	0.043	0	0	0.006	0.013
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.877	23.526	26.307	26.346	20.606	16.72	18.891	12.475	20.468	21.908	17.268	17.139	14.416	0.559	0.729	0.817	0.317	0.138	0.075	0.091	0.33	0.11	0.143	0.203	0.452	0.217	0.233	0.268	0.502	0.215	0.115	0.118	0.135	0.391	0.963	0.218	0.406	0.532	0.077	0.4	0.011	0.078	0	0	0	0	0	0	0	0.011	0.015	0.196	0.47	0.13	0.094	0.02	0.255	0.022	0	0.019	0.006	0.002	0	0.208	0.27	0	0.043	0.472	0.223	0.447	0.088	0.019	0.123	0.283	0.24	0.009	0	0	0	0.002	0.018	0.043	0	0	0.006	0.013
Nettovorderingen Numbers are in millions	12.186	15.798	11.556	11.537	1.197	1.466	0.958	1.165	0.925	0.971	0.942	0.854	0.704	0.349	0.253	0.238	0.218	0.243	0.32	0.313	0.245	0.279	0.258	0.267	0.332	0.291	0.384	0.574	0.301	0.206	0.151	0.193	0.24	0.292	0.182	0.198	0.215	0.131	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.131	0	0.027	0.052	0.038	0.041	0.068	0.057	0.05	0.028	0.076	0.073	0.035	0.056	0.077	0.084	0.048	0.05	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4.701	5.61	5.135	4.987	2.066	2.164	1.287	1.138	1.37	1.473	1.02	0.983	1.152	0.601	0.361	0.502	0.358	0.444	0.366	0.448	0.359	0.31	0.269	0.475	0.436	0.395	0.333	0.398	0.428	0.369	0.335	0.351	0.29	0.313	0.252	0.254	0.297	0.227	0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.276	0	0.103	0.139	0.137	0.1	0.08	0.081	0.083	0.087	0.087	0.092	0.095	0.099	0.087	0.095	0.111	0.112	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.273	0.404	0.64	4.601	0.956	0.587	620.15	0.067	0.003	0.123	0.049	0.029	0.032	0.047	0.028	0.039	0.024	0.02	0.097	0.083	0.108	0.045	0.044	0.084	0.069	0.049	0.048	0.06	0.085	0.059	0.03	0.045	0.042	0.046	0.043	0.143	0.164	0.071	0.232	0	0	0	0	0	0	0.002	0.008	0.016	0.013	0.021	0.04	0.002	0.069	0.069	0.092	0.101	0.01	0.011	0	0.035	0.035	0.034	0.058	0.22	0.092	0.115	0.117	0.279	0.217	0.187	0.262	0.186	2.629	0.356	0.092	0	0	0	0	0	0	0	0	0	0.001	0
Totaal vlottende activa Numbers are in millions	42.037	45.338	43.638	43.735	24.217	20.427	21.182	14.845	22.831	24.475	19.375	19.013	16.305	1.558	1.372	1.598	0.921	0.851	0.877	0.974	1.091	0.744	0.715	1.03	1.31	1.003	1.081	1.451	1.396	0.971	0.802	0.87	0.945	1.439	1.632	1.036	1.304	1.183	0.318	0.4	0.011	0.078	0	0	0	0.002	0.008	0.016	0.014	0.032	0.056	0.252	0.551	0.199	0.186	0.356	0.611	0.44	0	0.196	0.244	0.244	0.225	0.576	0.499	0.248	0.335	0.914	0.605	0.763	0.873	0.369	2.93	0.799	0.494	0.009	0	0	0	0.002	0.018	0.043	0	0	0.007	0.013
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4.599	5.167	5.577	5.111	1.789	1.965	2.101	2.051	2.154	1.039	1.066	1.026	1.039	1.087	1.162	1.231	1.295	1.354	1.425	1.469	1.419	1.46	1.52	1.586	1.647	1.696	1.757	1.797	1.861	1.918	1.978	2.068	2.116	2.152	2.219	0.073	0.09	0.086	0.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0.036	0.008	0	0.257	0.27	0.282	0.293	0.282	0.143	0.19	0.165	0.169	0.06	0.063	0.067	0.075	0.069	0.073	0.07	0.003	0.004	0.004	0.004	0.004	0.001	0.001	0	0	0	0
Goodwill Numbers are in millions	0.156	0.731	0.731	3.144	0	0	-49.951	0	0	0	0	0	0	0	0	-106.144	-112.388	-118.631	-124.875	-181.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.039	0	0	0	0	0	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	4.564	13.725	14.423	14.117	0.038	0.044	50.001	0.056	0.063	0.069	0.075	0.081	0.088	0.094	0.1	106.25	112.5	118.75	125	181.25	0.188	0.194	0.2	0.206	0.213	0.219	0.225	0.231	0.238	0.244	0.25	0.256	0.263	0.269	0.275	0.281	0.288	0.294	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0	0	0.857	0.885	0.912	0.825	0.965	0.151	0.115	0.108	0.112	0.083	0.06	0.062	0	0	0	0.113	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	4.72	14.456	15.154	17.261	0.038	0.044	0.05	0.056	0.063	0.069	0.075	0.081	0.088	0.094	0.1	0.106	0.113	0.119	0.125	0.181	0.188	0.194	0.2	0.206	0.213	0.219	0.225	0.231	0.238	0.244	0.25	0.256	0.263	0.269	0.275	0.281	0.288	0.294	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.042	0	0	0.857	0.885	0.912	0.825	0.965	0.151	0.115	0.108	0.112	0.083	0.06	0.062	0	0	0	0.113	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	4.821	5.228	5.261	3.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-4.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.105	0.1	0.1	0.088	4.87	0.049	0.049	0.042	0.042	0.05	0.05	0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	0.08	0.142	0.19	1.821	1.876	1.932	1.929	0	0	-0.078	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.009	0.009	0.003	0	0.004	0.004	0.005	0.005	0.005	0.004	0.004	0.004	0.001	0.001	0	0	0.004	0.004	0.015	-0.098	0.12	0	0	0	0	0.004	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	9.424	19.723	20.831	22.46	6.697	7.287	7.46	5.69	2.258	1.157	1.19	1.146	1.127	1.181	1.262	1.337	1.408	1.473	1.55	1.65	1.607	1.654	1.72	1.792	1.86	1.915	1.982	2.028	2.098	2.161	2.228	2.363	2.458	2.563	2.684	2.175	2.254	2.312	2.237	0	0	-0.078	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.043	1.087	0.011	0	1.119	1.159	1.199	1.123	1.251	0.298	0.309	0.278	0.282	0.143	0.123	0.129	0.079	0.072	0.087	0.085	0.123	0.004	0.004	0.004	0.004	0.004	0.001	0	0	0	0
Totaal activa Numbers are in millions	51.461	65.061	64.469	66.195	30.913	27.713	28.642	20.535	25.089	25.633	20.565	20.159	17.432	2.739	2.634	2.934	2.329	2.324	2.427	2.624	2.697	2.398	2.435	2.821	3.17	2.918	3.063	3.479	3.494	3.132	3.03	3.233	3.403	4.001	4.316	3.21	3.558	3.495	2.555	0.4	0.011	0	0	0	0	0.002	0.008	0.016	0.014	0.032	0.056	0.252	0.551	0.199	0.186	0.399	1.698	0.451	0	1.314	1.403	1.442	1.347	1.827	0.797	0.557	0.613	1.196	0.748	0.886	1.002	0.448	3.003	0.886	0.579	0.133	0.004	0.004	0.004	0.006	0.023	0.044	0	0	0.007	0.013
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11.349	13.978	12.142	12.363	1.164	1.312	1.194	0.867	0.899	1.19	0.846	0.721	1.366	0.927	0.747	0.774	0.994	1.029	0.901	0.882	0.8	0.74	0.625	0.631	0.684	0.8	0.659	0.982	0.879	0.808	0.373	0.719	0.642	0.618	0.41	0.756	0.797	0.607	0.403	0.175	0.761	0.175	0.466	0.576	0.536	0.514	0.493	0	0	0	0.43	0	0	0	0	0	0	0	0.168	0.374	0.427	0.368	0.089	0.082	0.101	0.125	0.053	0.063	0.036	0.063	0.017	0.034	0.021	0.087	0.029	0.037	0.042	0.042	0.038	0.03	0.037	0.039	0.034	0.045	0.044	0.041
Kortlopende schulden Numbers are in millions	0.598	0.785	0.862	0.772	0.268	0.27	0.269	0.201	0.264	0.077	0.076	0.084	0.082	0.159	0.194	0.168	0.172	0.045	0.054	0.027	0.239	0.018	0.262	0.012	0.244	0.206	0.188	0.068	0.06	0.113	0.231	0.132	0.086	0.051	0.002	0.114	0.122	0.123	0.059	0.035	0.035	0.01	0	0.237	0.237	0.237	0.21	0.174	0.138	0.109	0.146	0.347	0.286	0.193	0	0	0	0	0	0	0	0	0.415	0.015	0.028	0.103	0.05	0	0	-0.016	0	0.006	0.006	0.158	0.187	0.016	0.028	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0.093	0.09	0.139	0.185	0.177	0.11	0.029	0.031	0.013	0.013	0.006	0.017	0.06	-0.031	0.05	0.1	0.067	0.051	0.067	0.047	0.082	0.091	0.08	0.056	0.073	0.037	0.037	0	0	0	0.029	0	0	0	0.03	0	0	0	0.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.142	0.14	0.042	0.029	0.119	0.096	0.123	0.093	0.085	0.092	0.096	0.098	0.096	0.084	0.09	0.088	0.085	0.083	0.087	0.085	0.07	0.071	0.057	-0.012	0.047	0.081	0.244	0.127	0.022	0.001	0.003	0.003	-0.086	0.023	0.017	0	0.002	0.022	0.029	0.572	0.175	0.598	0	1.264	1.139	0.995	0.849	0	0	0	-0.43	0	0	0	0	0	0.006	0	0	0	0	0	0.017	0.017	0.016	0.016	0.371	0	0	0.016	0	0.008	0.008	0.013	0.014	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.661	1.047	1.191	1.521	0.242	0.656	0.473	0.305	0.258	0.349	1.762	0.342	0.642	0.421	0.485	0.472	0.631	0.414	0.402	0.333	0.112	0.499	0.112	0.382	0.112	0.112	0.112	0.112	0.112	0.113	0.114	0.114	0.201	0.161	0.698	0.117	0.117	0.117	0.206	0.005	0.137	0.146	0.299	0.14	0.162	0.148	0.163	1.39	1.084	0.699	0.543	7.521	15.532	9.353	7.08	2.913	2.273	1.153	0	0.389	0.41	0.414	0.017	0.427	0.418	0.449	0.016	0.635	0.441	0.358	0.309	0.016	0.016	0.016	0.019	0.058	0	0.013	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	12.75	15.95	14.237	14.686	1.792	2.334	2.059	1.467	1.506	1.708	2.781	1.245	2.187	1.591	1.517	1.502	1.882	1.57	1.444	1.327	1.221	1.327	1.056	1.013	1.086	1.199	1.204	1.289	1.074	1.036	0.721	0.968	0.842	0.853	1.127	0.987	1.038	0.869	0.697	0.787	1.108	0.929	0.766	2.218	2.074	1.894	1.715	1.564	1.222	0.808	0.689	7.868	15.818	9.546	7.08	2.913	2.278	1.153	0.168	0.763	0.837	0.782	0.537	0.541	0.563	0.692	0.49	0.698	0.477	0.421	0.325	0.065	0.051	0.273	0.248	0.111	0.07	0.055	0.038	0.03	0.037	0.039	0.034	0.045	0.044	0.041
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.12	1.165	1.211	1.974	0.699	0.752	0.806	0.876	0.884	0.219	0.254	0.269	0.301	0.571	0.553	0.461	0.059	0.397	0.343	0.278	0.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.116	0.317	0.227	0.099	0.026	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.049	0	0	0	0	0	0	0	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
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
Overige niet-vlottende verplichtingen Numbers are in millions	0.619	0.853	-1.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	0.307	0	0	0	0	0	0	0	0	0	0	0	0	1.39	1.084	0.699	0	0	0.116	0	0	0	0	0	0.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1.739	2.018	2.145	1.974	0.699	0.752	0.806	0.876	0.884	0.219	0.254	0.269	0.301	0.571	0.553	0.461	0.059	0.397	0.343	0.278	0.156	0	0	0	0	0	0	0	0	0	0	0	0	0.06	0.307	-0	0	0	0	0	0	-0	0	0	0	0	0	1.39	1.084	0.699	0	0	0.116	0.116	0.317	0.227	0.099	0.026	0.075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.044	0.049	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	14.489	17.968	16.382	16.659	2.491	3.086	2.865	2.343	2.39	1.927	3.035	1.514	2.487	2.163	2.069	1.963	1.941	1.967	1.788	1.606	1.377	1.327	1.056	1.013	1.086	1.199	1.204	1.289	1.074	1.036	0.721	0.968	0.842	0.913	1.434	0.987	1.038	0.869	0.697	0.787	1.108	0.929	0.766	2.218	2.074	1.894	1.715	1.564	1.222	0.808	0.689	7.868	15.818	9.662	7.397	3.139	2.377	1.179	0.242	0.763	0.837	0.782	0.537	0.541	0.563	0.692	0.49	0.698	0.477	0.421	0.325	0.065	0.051	0.317	0.298	0.111	0.07	0.055	0.038	0.03	0.037	0.039	0.034	0.045	0.044	0.041
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	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.002	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.502	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.007	0.006	0.006	0.005	0.003	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0	0	0.023	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.023	0.021	0.021	0.019	0.017	0.021	0.02	0.015	0.006	0.006	0.047	0.01	0.01	0.008	0.006	0.005	0.004	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.001	0	0	0	0	0	0	0	0.004	0.004	0.004
Ingehouden winsten Numbers are in millions	-41.717	-36.406	-34.925	-33.227	-36.675	-32.334	-31.147	-30.205	-24.492	-22.836	-21.986	-18.446	-16.14	-14.682	-13.879	-12.474	-11.373	-11.4	-11.115	-10.732	-10.431	-10.043	-9.735	-9.134	-8.81	-8.686	-8.541	-8.211	-7.962	-4.821	-4.601	-3.464	-3.125	-1.952	-2.011	-0.902	-0.602	-0.369	-49.514	-49.17	-49.48	-41.947	-41.947	-41.947	-41.947	-41.947	-41.947	-41.947	-41.947	-41.947	-41.947	-46.761	-50.561	-41.94	-36.06	-31.449	-29.302	-26.231	-24.48	-23.493	-23.24	-22.545	-22.232	-21.433	-20.838	-17.025	-16.485	-15.893	-12.063	-11.246	-10.263	-6.329	-6.765	-5.448	-1.698	-0.018	-9.035	-9.019	-9.002	-8.992	-8.748	-8.639	-8.597	-8.569	-8.535	-8.483
Overige gereserveerde algehele resultaten Numbers are in millions	-0.099	-0.09	-0.063	-0.057	-0.076	-0.064	-0.041	-0.085	-0.017	-0.012	0.003	0	-0.056	-0.041	-0.043	-0.022	-0.011	-0.011	-0.002	-0.007	-0.007	-0.006	-0.006	-0.006	-0.008	0.005	-0	-0	-0.018	-0.027	-0.033	0.005	-0.015	-0.01	-0.012	0.007	0.005	-0.001	-0.001	0	0	-7.365	-7.022	-8.156	-8.012	-7.83	-7.646	-7.437	-7.097	-6.664	-2.835	0	2.795	0	0	0	0	0	0	0	0	0	0	0.105	0	0	0	0	0	0	0	0	0	0	-1.502	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	68.348	67.717	67.17	66.47	65.171	57.024	56.963	48.482	47.207	46.553	39.513	37.09	31.139	15.299	14.486	13.467	11.772	11.768	11.757	11.757	11.757	11.118	11.119	10.946	10.899	10.399	10.399	10.39	10.391	6.935	6.936	5.717	5.695	5.046	4.902	3.116	3.114	2.994	51.371	48.782	48.383	48.383	48.18	47.86	47.86	47.86	47.86	47.81	47.81	47.81	44.126	39.124	32.477	32.458	28.832	28.687	28.602	25.488	24.231	24.037	23.758	23.195	23.032	22.607	21.066	16.884	16.603	16.388	12.331	11.708	10.937	6.709	9.713	6.015	1.977	0.038	8.968	8.968	8.968	8.968	8.733	8.643	8.563	8.52	8.494	8.452
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26.534	31.223	32.184	33.188	28.422	24.627	25.777	18.193	22.699	23.705	17.531	18.646	14.944	0.576	0.565	0.972	0.387	0.357	0.64	1.018	1.32	1.071	1.379	1.808	2.083	1.719	1.86	2.19	2.42	2.096	2.31	2.265	2.561	3.089	2.882	2.223	2.52	2.626	1.858	-0.387	-1.097	-0.929	-0.766	-2.218	-2.074	-1.892	-1.708	-1.549	-1.209	-0.776	-0.633	-7.615	-15.268	-9.463	-7.211	-2.741	-0.679	-0.728	-0.242	0.551	0.566	0.66	0.81	1.287	0.235	-0.136	0.123	0.498	0.271	0.465	0.677	0.383	2.952	0.569	0.282	0.021	-0.066	-0.051	-0.034	-0.024	-0.015	0.004	-0.034	-0.044	-0.037	-0.028
Totaal eigen vermogen Numbers are in millions	36.972	47.093	48.087	49.536	28.422	24.627	25.777	18.193	22.699	23.705	17.531	18.646	14.944	0.576	0.565	0.972	0.387	0.357	0.64	1.018	1.32	1.071	1.379	1.808	2.083	1.719	1.86	2.19	2.42	2.096	2.31	2.265	2.561	3.089	2.882	2.223	2.52	2.626	1.858	-0.387	-1.097	-0.929	-0.766	-2.218	-2.074	-1.892	-1.708	-1.549	-1.209	-0.776	-0.633	-7.615	-15.268	-9.463	-7.211	-2.741	-0.679	-0.728	-0.242	0.551	0.566	0.66	0.81	1.287	0.235	-0.136	0.123	0.498	0.271	0.465	0.677	0.383	2.952	0.569	0.282	0.021	-0.066	-0.051	-0.034	-0.024	-0.015	0.004	-0.034	-0.044	-0.037	-0.028
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51.461	65.061	64.469	66.195	30.913	27.713	28.642	20.535	25.089	25.633	20.565	20.159	17.432	2.739	2.634	2.934	2.329	2.324	2.427	2.624	2.697	2.398	2.435	2.821	3.17	2.918	3.063	3.479	3.494	3.132	3.03	3.233	3.403	4.001	4.316	3.21	3.558	3.495	2.555	0.4	0.011	0.051	0	0	0	0.002	0.008	0.016	0.014	0.032	0.056	0.252	0.551	0.199	0.186	0.399	1.698	0.451	0	1.314	1.403	1.442	1.347	1.827	0.797	0.557	0.613	1.196	0.748	0.886	1.002	0.448	3.003	0.886	0.579	0.133	0.004	0.004	0.004	0.006	0.023	0.044	0	0	0.007	0.013

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