Oncolytics Biotech Inc. (ONCY) - Balans per kwartaal

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ONCY
Financiële Gegevens

0.868 (USD) • At close January 8, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	19.598	24.85	27.234	31.534	39.981	17.52	15.872	11.666	32.362	33.689	39.483	41.262	48.087	50.799	50.362	31.22	26.711	29.911	30.567	14.148	12.299	12.276	14.214	13.7	16.214	18.741	7.745	11.836	14.034	16.676	10.102	12.034	15.613	18.321	20.233	24.016	27.962	30.018	28.578	14.153	15.013	16.881	20.156	25.22	29.472	36.153	41.52	19.324	26.007	33.803	44.622	32.919	40.243	46.64	49.913	39.297	16.098	23.206	27.143	32.449	9.655	11.983	7.366	7.43	12.68	8.179	7.327	6.715	3.326	6.924	11.325	3.492	3.957	7.224	6.442	3.511	4.695	7.911	8.464	12.409	2.501	3.059	2.941	2.641	3.813	13.486	6.887	8.319	7.746	9.964	12.018	14.971	15.858	16.635	16.955	17.619	18.761	17.165	17.566
Kortetermijnbeleggingen Numbers are in millions	0	2.555	2.369	3.378	3.723	6.831	13.798	20.472	2.412	1.721	5.08	1.361	1.449	47.944	48.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.089	2.089	2.089	2.089	2.061	2.061	2.061	2.061	2.032	2.032	2.032	2.032	2.002	2.002	2.002	2.002	1.969	1.969	1.969	1.969	1.937	1.929	1.929	3.609	3.609	3.61	1.68	1.68	1.68	0	0	1.926	5.847	0	9.751	14.636	18.499	24.865	24.609	24.356	24.122	27.538	27.277	31.244	36.895	28.065	24.063	26.249	21.511	21.305	22.464	17.357	18.112	12.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	19.598	24.85	29.603	34.912	39.981	24.351	29.67	32.138	32.362	33.689	39.483	41.262	48.087	50.799	50.362	31.22	26.711	29.911	30.567	14.148	12.299	12.276	14.214	13.7	16.214	18.741	7.745	11.836	14.034	16.676	10.102	14.123	17.702	20.41	22.322	26.077	30.023	32.079	30.639	16.185	17.045	18.912	22.188	27.222	31.474	38.155	43.521	21.293	27.977	35.772	46.591	34.856	42.173	48.57	53.522	42.906	19.708	24.886	28.823	34.129	9.655	11.983	9.292	13.277	12.68	17.93	21.963	25.214	28.191	31.533	35.681	27.614	31.495	34.501	37.687	40.406	32.76	31.975	34.713	33.919	23.806	25.523	20.298	20.753	15.843	13.486	6.887	8.319	7.746	9.964	12.018	14.971	15.858	16.635	16.955	17.619	18.761	17.165	17.566
Nettovorderingen Numbers are in millions	0.104	0	0	0.015	0.63	0.559	0.73	0.521	0.497	0.356	0.102	0	0.251	0.136	0.112	0.09	0.07	0.056	0.127	0	0.458	0.044	0.052	0.052	0.057	0	4.939	4.805	0.033	0	0	0.054	0.045	0.055	0	0.34	0.053	0	0.046	0	0	0	0	0	0.035	0.047	0.078	0.045	0.09	0.09	0.053	0.055	0.078	0.051	0.073	0.285	0.031	0.059	0.033	0.065	0.059	0.103	0.068	0.086	0.048	0.047	0.085	0.08	0.037	0.047	0.051	0.084	0.038	0.054	0.117	0.047	0.056	0.068	0.041	0.048	0.049	0.064	0.062	0	0.251	0.059	0.046	0.049	0.076	0.048	0.056	0.095	0.133	0.127	0.127	0.138	0.108	0.126	0.03
Voorraad 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	1.489	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.782	0	1.232	0	0	0.54	1.107	0.755	0	0	0	0	0	0.157	0	0	0	0	0.127	0	0	0.024	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	3.211	5.783	3.779	1.927	4.726	6.085	3.861	1.698	5.346	5.363	3.95	2.776	3.255	4.504	2.882	2.427	3.736	4.111	3.21	2.714	2.681	2.024	1.121	0.701	1.45	1.489	1.087	1.176	0.438	0.485	0.183	0.261	0.357	0.53	0.229	0.507	0.481	0.581	0.265	0.292	0.405	0.61	0.296	0.362	0.471	0.559	0.273	0.331	0.593	0.699	0.332	0.722	0.533	0.84	0.39	0.279	0.499	0.718	0.422	0.507	0.307	0.435	0.101	0.18	0.308	0.436	0.161	0.26	0.414	0.798	-0	0.639	-0	0.998	0.528	0.54	-0	-0	0.416	0.25	0.404	0.566	0.129	0.157	0.173	0.15	0.077	0.077	0.127	0.19	0.03	-0	0.045	0.068	0.029	0.039	0.034	0.011	0.015
Totaal vlottende activa Numbers are in millions	22.913	30.633	33.382	38.173	45.337	30.995	34.261	35.684	38.205	39.407	43.536	44.904	51.593	55.439	53.356	33.736	30.517	34.078	33.905	18.93	15.438	14.344	15.386	14.453	17.721	20.32	13.771	17.817	14.505	17.223	10.322	14.438	18.103	20.995	22.611	26.924	30.557	32.722	30.949	16.668	17.535	19.576	22.527	27.69	31.981	38.761	43.872	21.669	28.659	36.561	46.976	35.633	42.783	49.461	53.985	43.47	20.238	25.663	29.278	34.701	10.021	12.521	9.462	13.543	13.036	18.413	22.209	25.554	28.642	32.378	36.514	28.336	32.765	35.553	38.332	40.994	33.923	32.798	35.17	34.217	24.258	26.153	20.49	20.974	16.267	13.695	7.01	8.445	7.949	10.201	12.104	15.09	16.036	16.83	17.111	17.796	18.903	17.302	17.611
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.349	1.436	1.368	0.647	0.752	0.744	0.84	0.652	0.754	0.832	0.911	0.976	1	0.87	0.825	0.609	0.725	0.526	0.647	0.727	0.847	0.958	1.075	0.413	0.429	0.373	0.356	0.333	0.343	0.355	0.302	0.32	0.334	0.373	0.412	0.46	0.443	0.468	0.496	0.525	0.544	0.47	0.509	0.532	0.569	0.506	0.4	0.409	0.427	0.428	0.396	0.392	0.27	0.229	0.225	0.227	0.215	0.222	0.197	0.208	0.219	0.233	0.25	0.264	0.236	0.236	0.193	0.201	0.169	0.168	0.174	0.15	0.152	0.157	0.179	0.19	6.191	5.283	5.349	5.259	5.201	5.043	4.918	0.291	4.967	4.822	4.685	0.309	4.416	4.303	4.158	0.211	3.963	3.893	3.834	0.059	3.864	3.894	3.794
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	0.181	0.271	0.362	5.006	5.027	0	5.154	0	0	5.063	5.118	0	0	0	0	0	0	0	0	0	4.675	0	0	0	4.208	0	0	0	3.771	0	0	0	3.803	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.09	0.181	0.271	0.362	5.006	5.027	0	5.154	0	0	5.063	5.118	0	0	0	0	0	0	0	0	0	4.675	0	0	0	4.208	0	0	0	3.771	0	0	0	3.803	0	0	0
Langetermijnbeleggingen 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	0.684	0.684	0.684	0.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.227	0.227	0.998	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.736	0.736	0	0	0	0	0	0	0	0	0	0	0	0	5.086	0	5.086	5.08	-0	-0	5.15	5.111	0	0	0	0.012	0.012	0.025	0.027	0.111	0.297	0.297	5.007	5.007	4.966	4.964	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	1.349	1.436	1.368	0.647	0.752	0.971	1.067	1.65	0.754	0.832	0.911	0.976	1	0.87	0.825	0.609	0.725	0.526	0.647	0.727	0.847	0.958	1.075	0.413	0.429	0.373	0.356	0.333	0.343	0.355	0.302	0.32	0.334	0.373	0.412	0.46	0.443	0.468	0.496	0.525	0.544	0.47	0.509	0.532	0.569	0.506	0.4	0.409	0.427	0.428	0.396	0.392	0.27	0.229	0.961	0.963	0.899	0.906	0.881	0.892	0.219	0.233	0.34	0.445	0.507	0.598	5.199	5.228	5.255	5.322	5.261	5.229	5.216	5.275	5.329	5.3	6.191	5.283	5.349	5.271	5.213	5.068	4.946	5.077	5.264	5.119	9.691	9.523	9.382	9.267	4.158	3.982	3.963	3.893	3.834	3.862	3.864	3.894	3.794
Totaal activa Numbers are in millions	24.262	32.069	34.75	38.82	46.089	31.966	35.328	37.334	38.959	40.239	44.446	45.88	52.593	56.309	54.18	34.346	31.242	34.604	34.553	19.658	16.285	15.302	16.461	14.865	18.15	20.693	14.127	18.15	14.848	17.579	10.623	14.758	18.437	21.368	23.023	27.384	31.001	33.19	31.445	17.193	18.079	20.047	23.036	28.222	32.549	39.267	44.272	22.078	29.086	36.989	47.372	36.025	43.053	49.69	54.945	44.432	21.137	26.569	30.159	35.593	10.24	12.755	9.802	13.987	13.542	19.011	27.408	30.782	33.897	37.7	41.775	33.566	37.98	40.828	43.66	46.294	40.114	38.081	40.519	39.489	29.471	31.221	25.435	26.051	21.531	18.815	16.702	17.968	17.331	19.468	16.262	19.073	19.999	20.723	20.945	21.658	22.767	21.196	21.405
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3.427	0.886	0.744	1.082	2.187	0.629	0.001	2.252	0.003	0.002	0.002	0.594	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.004	0.004	3.232	1.826	2.24	2.854	3.201	3.506	2.782	3.311	3.349	4.069	2.809	2.781	2.554	2.709	3.276	3.058	4.275	3.374	0.003	3.667	4.833	6.009	4.913	5.424	5.625	7.291	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.801	4.146	2.752	2.821	2.298	2.376	2.849	2.616	2.364	1.907	2.016	1.692	1.66	1.543	1.267	0.949	1.374	0.918	1.996	0.885	0.861	0.662	0.863	1.26	0.742	0.761	0.946	2.321	2.162	0.893	0.389	0.605	1.217	1.196	0.056
Kortlopende schulden Numbers are in millions	0.251	0.225	0.179	0.133	0.191	0.133	0.189	0.216	0.295	0.33	0.307	0.294	0.269	0.234	0.252	0.249	0.332	0.308	0.344	0.34	0.358	0.373	0.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.744	-1.082	2.349	1.736	-0.001	0	-0.003	-0.002	-0.002	-0.594	-0.002	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.004	-0.004	0.927	0.927	0.927	0.927	0.927	1.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.984	5.026	3.18	3.022	7.64	1.889	2.279	1.477	3.368	2.211	2.115	1.802	2.438	2.346	2.154	2.458	3.022	3.557	3.95	12.526	3.722	4.09	0.947	0.989	1.004	0.143	0	0.178	0	0	0	0	0	0	0	0	0	0	0	0	3.295	0	0	0	0	0	0	0	6.704	5.303	6.072	6.504	3.478	4.186	2.339	2.501	1.81	3.64	2.933	4.227	3.116	3.228	4.274	4.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.069
Totaal kortlopende verplichtingen Numbers are in millions	7.662	6.137	4.103	4.237	10.018	2.651	2.469	3.945	3.666	2.544	2.424	2.69	2.709	2.582	2.409	2.709	3.357	3.868	4.297	12.869	4.084	4.467	4.538	2.815	3.243	3.924	4.129	5.23	2.782	3.311	3.349	4.069	2.809	2.781	2.554	2.709	3.276	3.058	4.275	3.374	3.299	3.667	4.833	6.009	4.913	5.424	5.625	7.291	6.711	5.303	6.072	6.504	3.478	4.186	2.339	2.501	1.81	3.64	2.933	4.227	3.116	3.228	4.274	4.534	2.801	4.146	2.752	2.821	2.298	2.376	2.849	2.616	2.364	1.907	2.016	1.692	1.66	1.543	1.267	0.949	1.374	0.918	1.996	0.885	0.861	0.662	0.863	1.26	0.742	0.761	0.946	2.321	2.162	0.893	0.389	0.605	1.217	1.196	0.124
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.813	0.891	0.948	0.29	0.323	0.346	0.378	0.157	0.166	0.192	0.277	0.361	0.442	0.51	0.372	0.153	0.184	0.017	0.093	0.166	0.246	0.317	0.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0.15	0.15	0.15	0.15	0.174	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.162	0.15	0.15	0.15	0.15	0.15	0	0.15	0.15	0.15	0.15
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	6.73	5.803	5.803	5.803	5.803	5.255	4.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-6.73	-0.29	-0.007	-0.007	-0.007	-0.007	-0.007	-0.007	-6.73	-6.73	-6.73	-6.73	-6.73	-6.73	-6.73	-6.73	-6.73	-6.73	0	-6.73	-0.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	0.324	0.486	0.648	0.906	0.934	0.961	0.988	1.071	1.115	1.115
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.504	0	0	5.855	5.857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	-0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	-0	0	0	0	0	0.15	0	0	0	-0
Totaal niet-vlottende verplichtingen Numbers are in millions	7.543	7.621	7.678	7.02	7.053	7.076	7.108	6.887	6.896	6.922	7.007	7.091	7.172	7.241	7.102	6.883	6.914	6.748	6.824	6.897	8.75	7.047	6.223	5.855	5.857	5.803	5.255	4.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0.15	0.15	0.15	0.15	0.15	0.174	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.312	0.474	0.636	0.798	1.056	1.084	1.111	1.138	1.221	1.265	1.265
Totaal passiva Numbers are in millions	15.205	13.758	11.781	11.257	17.071	9.727	9.577	10.832	10.562	9.466	9.431	9.781	9.881	9.823	9.511	9.593	10.271	10.615	11.121	19.766	12.834	11.514	10.761	8.67	9.1	9.727	9.384	9.867	2.782	3.311	3.349	4.069	2.809	2.781	2.554	2.709	3.276	3.058	4.275	3.374	3.299	3.667	4.833	6.009	4.913	5.424	5.625	7.291	6.711	5.303	6.072	6.504	3.478	4.186	2.339	2.501	1.81	3.64	2.933	4.227	3.116	3.228	4.274	4.534	2.801	4.146	2.752	2.821	2.298	2.376	2.849	2.766	2.514	2.057	2.166	1.842	1.835	1.693	1.417	1.099	1.524	1.068	2.146	1.035	1.011	0.812	1.013	1.41	1.054	1.235	1.582	3.119	3.218	1.976	1.5	1.743	2.439	2.461	1.389
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
Gewone aandelen Numbers are in millions	434.46	434.547	432.507	430.906	428.826	413.424	409.412	404.04	398.068	396.807	396.504	391.348	391.167	391.125	382.963	356.824	344.816	341.15	333.789	311.078	295.556	292.611	289.432	285.193	283.742	282.459	272.23	271.71	270.9	270.091	262.311	262.322	262.218	261.976	261.224	261.325	261.23	261.016	254.22	237.657	235.04	232.304	229.801	228.613	228.514	228.514	228.502	198.155	0.198	0	197.372	177.283	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.285	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-469.696	-460.153	-452.897	-446.003	-442.054	-432.129	-424.688	-418.251	-409.696	-405.289	-400.194	-393.416	-385.664	-380.792	-373.546	-367.111	-357.783	-351.034	-344.207	-344.606	-325.205	-321.676	-316.422	-311.483	-306.664	-303.328	-299.117	-294.446	-289.701	-286.696	-282.347	-278.829	-273.619	-270.287	-267.706	-263.689	-260.192	-257.368	-253.518	-249.966	-246.187	-241.551	-236.832	-231.347	-225.555	-219.441	-214.421	-207.814	-199.322	-190.078	-179.899	-171.441	-159.764	-153.531	-146.367	-138.762	-131.29	-127.281	-122.929	-118.788	-113.543	-110.849	-106.514	-102.557	-97.796	-93.655	-83.846	-80.522	-76.437	-72.673	-68.993	-65.03	-60.14	-56.715	-53.727	-50.733	-54.346	-43.282	-40.328	-37.951	-33.959	-30.863	-27.671	-24.995	-23.299	-21.52	-17.565	-16.451	-14.908	-12.918	-11.633	-10.359	-9.003	-6.558	-5.202	-4.188	-3.676	-2.118	-0.844
Overige gereserveerde algehele resultaten Numbers are in millions	0.653	0.722	0.67	0.544	0.655	0.554	0.659	0.662	0.723	0.453	0.341	0.388	0.406	0.312	0.36	0.4	0.545	0.613	0.759	0.464	0.521	0.483	0.548	0.608	0.459	0.508	0.444	0.374	0.362	0.489	0.533	0.554	0.493	0.46	0.591	0.761	0.657	0.465	0.506	0.28	0.188	0.088	0.061	0.08	0.017	0.051	-0.023	-0.057	-0.083	-0.036	-0.152	-0.118	-0.128	-0.195	-0.194	-0.514	0	0	0	-0.451	0	0	0	-0.386	5.346	5.346	5.346	5.346	6.655	6.655	6.655	4.217	4.217	4.217	4.43	4.43	10.366	8.921	9.382	9.697	6.665	6.72	5.195	5.298	4.205	2.815	2.703	2.703	2.65	2.65	2.5	2.5	-0.01	2.5	0	2.5	2.5	2.5	2.5
Overige totale aandeelhoudersvermogen Numbers are in millions	43.64	43.195	42.689	42.116	41.591	40.39	40.368	40.051	39.302	38.802	34.747	37.779	33.186	32.226	31.275	31.022	29.774	29.643	29.472	32.956	28.962	28.752	28.525	28.26	27.895	27.711	27.567	27.028	26.888	26.766	26.777	26.643	26.537	26.438	26.36	26.278	26.03	26.019	25.963	25.848	25.739	25.539	25.173	24.492	24.283	24.719	24.589	24.503	221.78	221.8	23.979	23.796	199.467	199.23	199.167	180.694	150.617	150.211	150.155	150.154	120.667	120.376	112.043	112.01	103.192	103.174	103.156	107.621	101.381	101.342	101.264	91.613	91.389	91.269	90.791	90.754	82.26	70.749	70.047	72.992	55.241	54.295	45.766	44.713	39.615	36.707	30.55	30.306	28.536	28.502	23.813	23.813	2.5	22.804	24.647	21.603	21.505	18.353	18.361
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9.057	18.311	22.969	27.563	29.018	22.239	25.751	26.502	28.397	30.773	35.015	36.099	42.712	46.487	44.67	24.753	20.971	23.989	23.432	-0.108	3.451	3.788	5.7	6.195	9.049	10.967	4.743	8.284	12.066	14.268	7.275	10.69	15.628	18.587	20.469	24.674	27.724	30.131	27.17	13.819	14.78	16.379	18.202	22.213	27.636	33.843	38.647	14.787	22.375	31.686	41.299	29.52	39.575	45.504	52.606	41.932	19.327	22.93	27.226	31.366	7.124	9.527	5.528	9.453	10.742	14.865	24.656	27.961	31.599	35.324	38.926	30.799	35.466	38.771	41.494	44.452	38.28	36.388	39.102	38.389	27.947	30.152	23.29	25.016	20.52	18.003	15.688	16.558	16.278	18.233	14.68	15.954	16.781	18.746	19.445	19.915	20.329	18.735	20.016
Totaal eigen vermogen Numbers are in millions	9.057	18.311	22.969	27.563	29.018	22.239	25.751	26.502	28.397	30.773	35.015	36.099	42.712	46.487	44.67	24.753	20.971	23.989	23.432	-0.108	3.451	3.788	5.7	6.195	9.049	10.967	4.743	8.284	12.066	14.268	7.275	10.69	15.628	18.587	20.469	24.674	27.724	30.131	27.17	13.819	14.78	16.379	18.202	22.213	27.636	33.843	38.647	14.787	22.375	31.686	41.299	29.52	39.575	45.504	52.606	41.932	19.327	22.93	27.226	31.366	7.124	9.527	5.528	9.453	10.742	14.865	24.656	27.961	31.599	35.324	38.926	30.799	35.466	38.771	41.494	44.452	38.28	36.388	39.102	38.389	27.947	30.152	23.29	25.016	20.52	18.003	15.688	16.558	16.278	18.233	14.68	15.954	16.781	18.746	19.445	19.915	20.329	18.735	20.016
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	24.262	32.069	34.75	38.82	46.089	31.966	35.328	37.334	38.959	40.239	44.446	45.88	52.593	56.309	54.18	34.346	31.242	34.604	34.553	19.658	16.285	15.302	16.461	14.865	18.15	20.693	14.127	18.15	14.848	17.579	10.623	14.758	18.437	21.368	23.023	27.384	31.001	33.19	31.445	17.193	18.079	20.047	23.036	28.222	32.549	39.267	44.272	22.078	29.086	36.989	47.372	36.025	43.053	49.69	54.945	44.432	21.137	26.569	30.159	35.593	10.24	12.755	9.802	13.987	13.542	19.011	27.408	30.782	33.897	37.7	41.775	33.566	37.98	40.828	43.66	46.294	40.114	38.081	40.519	39.489	29.471	31.221	25.435	26.051	21.531	18.815	16.702	17.968	17.331	19.468	16.262	19.073	19.999	20.723	20.945	21.658	22.767	21.196	21.405

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