Orca Energy Group Inc. (ORC-B.V) - Balans per kwartaal

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ORC-B.V
Financiële Gegevens

4.11 (CAD) • At close March 19, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	70.183	90.076	101.74	97.226	93.936	101.566	101.738	102.872	99.517	96.321	93.118	82.445	66.993	72.985	71.433	63.269	68.046	104.19	98.534	101.113	71.588	93.899	66.198	47.1	40.372	64.66	61.441	54.182	117.813	122.322	110.488	98.285	87.821	80.895	74.079	71.806	72.3	53.797	49.54	60.528	62.24	57.659	63.116	38.694	31.058	32.588	30.29	18.752	13.421	16.047	23.289	20.194	30.635	34.68	42.632	48.993	47.776	45.519	22.179	18.319	15.517	14.543	9.703	9.072	9.71	10.586	11.178	11.924	12.521	16.515	27.436	7.601	12.778	20.678	4.58	2.829	3.454	3.198	4.485	4.376	5.572
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.963	26.482	44.756	76.529	96.645	101.119	66.837	66.599	62.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70.183	90.076	101.74	97.226	93.936	101.566	101.738	102.872	99.517	96.321	93.118	82.445	66.993	72.985	71.433	63.269	68.046	104.19	98.534	106.076	98.07	138.655	142.727	143.745	141.491	131.497	128.04	117.052	117.813	122.322	110.488	98.285	87.821	80.895	74.079	71.806	72.3	53.797	49.54	60.528	62.24	57.659	63.116	38.694	31.058	32.588	30.29	18.752	13.421	16.047	23.289	20.194	30.635	34.68	42.632	48.993	47.776	45.519	22.179	18.319	15.517	14.543	9.703	9.072	9.71	10.586	11.178	11.924	12.521	16.515	27.436	7.601	12.778	20.678	4.58	2.829	3.454	3.198	4.485	4.376	5.572
Nettovorderingen Numbers are in millions	36.533	44.037	34.425	29.498	36.713	32.837	25.731	27.464	29.599	35.1	35.621	37.443	36.256	30.731	28.465	20.354	20.182	21.88	21.751	23.088	31.309	22.167	18.622	17.127	14.857	15.862	13.43	15.234	13.465	12.273	15.577	18.028	20.435	27.638	33.777	26.496	30.455	29.91	38.108	27.429	34.342	61.139	60.207	56.214	49.71	50.717	55.354	63.137	107.458	88.187	77.363	64.592	52.143	46.228	30.949	22.948	19.855	17.592	15.982	13.098	13.759	8.716	11.098	9.037	8.319	13.196	10.342	7.227	7.297	8.236	8.04	4.931	4.954	4.275	3.653	4.076	2.044	2.862	2.617	0.658	0.495
Voorraad Numbers are in millions	0	0	0	0	0	0	-5.163	-7.995	-10.529	-13.539	-15.853	-12.807	0	-9.196	0	-4.763	0	-3.5	0	0	0	-3.882	-3.35	-4.551	-4.286	0	0	-3.25	-3.918	-3.432	-6.391	0	-9.075	-12.758	-16.592	0	-15.105	-13.007	0	-13.504	-23.831	-22.072	0	0	-31.862	0	-27.976	-29.747	0.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.847	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1.119	1.586	0.793	1.111	1.388	1.637	0.93	1.335	1.423	1.551	0.476	0.788	1.022	1.133	0.461	0.663	0.95	0.898	4.728	7.479	6.661	6.752	0.473	0.782	0.898	1.217	0.444	0.807	0.944	0.866	0.448	0.79	0.946	0.651	0.634	1.099	0.983	1.118	0.625	0.769	0.922	0.642	0.512	0.576	0.712	0.281	0.636	0.429	0.388	0.246	0.499	0.842	0.342	0.302	0.511	0.789	0.381	0.409	0	0	0	0.465	0	0	0	0	0	0	0	0	2.847	0	0	0	0	0	0	0	0	0	-0.001
Totaal vlottende activa Numbers are in millions	107.835	135.699	136.958	127.835	132.037	136.04	128.399	131.671	130.539	132.972	129.215	120.676	104.271	104.849	100.359	84.286	89.178	126.968	125.013	136.643	136.04	167.574	161.822	161.654	157.246	148.576	141.914	133.093	132.222	135.461	126.513	117.103	109.202	114.586	108.49	99.401	103.738	84.825	88.273	88.726	97.504	119.44	123.835	95.484	81.48	84.669	86.28	82.318	121.267	104.48	101.151	85.628	83.12	81.21	74.092	72.73	68.012	63.52	38.161	31.417	29.276	23.724	20.801	18.109	18.029	23.782	21.52	19.151	19.818	24.751	38.323	15.379	17.732	24.953	8.233	6.905	5.498	6.06	7.102	5.034	6.067
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	42.323	50.057	70.254	68.774	73.289	79.381	91.604	97.349	104.665	112.896	119.261	125.224	128.576	119.967	112.195	112.747	105.883	109.463	97.435	92.384	94.74	97.981	100.087	103.157	105.035	107.474	108.11	109.226	110.04	111.291	112.892	114.76	116.553	111.421	113.773	116.378	115.763	104.274	82.507	77.514	76.203	78.418	86.083	89.57	93.164	96.396	100.333	102.67	105.225	107.764	108.834	103.691	87.363	70.634	61.615	58.951	59.448	60.888	61.689	60.894	60.993	61.793	64.152	63.389	62.58	61.466	60.784	61.589	60.752	61.157	52.893	43.413	25.221	18.951	16.448	16.161	15.537	15.037	12.537	12.451	10.549
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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.24	3.24	3.24	3.24	3.967	3.967	3.967	3.967	3.967	3.967	3.967	3.967	3.967	3.967	3.967	3.967	7.732	11.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende activa Numbers are in millions	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	2.215	2.215	2.215	2.215	2.215	2.215	2.215	2.214	2.214	2.214	2.214	2.252	2.236	2.25	2.455	2.457	2.464	2.424	2.784	2.78	6.79	2.797	2.792	2.773	2.744	0.525	0.562	0.568	0.589	0.584	0.628	0.637	0.622	0.634	27.92	36.58	42.192	29.911	25.539	26.979	0	0	0	0	0	0	0	1.48	1.166	0	0	0.763	0.763	0.76	0	0	0	0	0.412	0	7.3	6.881	0	-0.001	0	0	0	-0.001	0.001	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	42.333	50.067	70.264	68.784	73.299	79.391	91.614	97.359	106.88	115.111	124.716	130.679	134.031	125.422	118.377	118.928	112.064	115.644	103.616	98.603	100.943	104.198	106.509	109.581	111.466	113.865	118.626	123.156	116.83	114.088	115.684	117.533	119.297	111.946	114.335	116.946	116.352	104.858	83.135	78.151	76.825	79.052	114.003	126.15	135.356	126.307	125.872	129.649	105.225	107.764	108.834	103.691	87.363	70.634	61.615	60.431	60.614	60.888	61.689	61.657	61.756	62.553	64.152	63.389	62.58	61.466	61.196	61.589	68.052	68.038	52.893	43.412	25.221	18.951	16.448	16.16	15.537	15.037	12.537	12.451	10.549
Totaal activa Numbers are in millions	150.168	185.766	207.222	196.619	205.336	215.431	220.013	229.03	237.419	248.083	253.931	251.355	238.302	230.271	218.736	203.214	201.242	242.612	228.629	235.246	236.983	271.772	268.331	271.235	268.712	262.441	260.54	256.249	249.052	249.549	242.197	234.636	228.499	226.532	222.825	216.347	220.09	189.683	171.408	166.877	174.329	198.492	237.838	221.634	216.836	210.976	212.152	211.967	226.492	212.244	209.985	189.319	170.483	151.844	135.707	133.161	128.626	124.408	99.85	93.074	91.032	86.277	84.953	81.498	80.609	85.248	82.716	80.74	87.87	92.789	91.216	58.792	42.954	43.904	24.681	23.066	21.035	21.097	19.639	17.485	16.616
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.36	12.722	6.367	1.726	4.071	5.312	3.952	5.705	11.617	5.671	9.625	10.036	12.42	5.078	4.295	3.052	3.689	4.635	6.069	5.13	4.108	3.664	4.3	3.941	3.642	4.51	3.891	4.958	5.133	3.631	4.645	4.387	4.335	5.138	3.504	5.336	6.725	12.305	8.361	6.72	3.684	30.832	27.073	24.145	21.388	19.212	15.835	38.177	31.416	21.917	50.753	40.165	31.437	18.735	14.407	13.75	9.151	9.156	8.068	6.476	8.385	6.889	8.654	8.17	8.875	14.055	12.815	13.057	11.521	17.452	17.385	18.429	8.567	1.733	4.935	4.457	3.38	3.849	3.543	2.245	1.172
Kortlopende schulden Numbers are in millions	0	30.122	10	10	10	10	10	10	10	10	10	10	5	5	5	5	0	0	0	0	0	0	4.76	4.76	4.76	4.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.659	4.138	6.603	9.058	5.842	5.8	0	0	0	0	0	0	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	13.467	16.822	11.675	10.698	6.785	20.31	22.536	16.155	12.313	18.227	17.148	9.463	5.367	11.297	8.511	4.664	5.653	13.445	11.589	8.578	3.962	12.441	11.144	2.644	1.028	0	2.301	0.15	0	0.718	0.854	3.134	3.46	2.89	2.373	1.56	2.852	2.773	3.789	2.428	8.595	8.545	5.094	0.185	0.739	1.958	4.204	3.43	5.053	6.322	6.867	6.774	4.62	2.403	1.316	1.91	3.102	2	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	0.943	0.943	0.943	0.943	1.144	1.144	0.193	7.11	4.354	10.665	3.852	12.433	4.457	5.215	4.228	4.228	0	0	0	0	0	0	0	0	0	0	0	0	8.068	8.41	7.472	4.137	0	0	0.667	0.667	0.667	0.667	1.349	2.78	2.78	2.78	3.674	4.868	5.88	6.271	0	0	26.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.138	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	60.269	53.186	40.908	35.897	37.044	31.951	27.442	21.442	23.899	26.856	31.024	34.465	35.891	36.483	31.776	27.811	32.458	34.652	28.119	37.533	45.086	44.497	48.338	51.096	57.491	55.124	55.767	55.856	53.82	53.127	42.413	35.727	33.295	29.167	34.311	33.443	37.154	36.559	35.114	38.731	47.575	43.135	38.376	29.06	34.413	33.629	30.518	11.581	-5.054	23.579	0	0	0	4.066	0	0	0	0	0	0	0	0	0	7.851	7.05	0	5.759	0	0	-0	0	0	0	2.652	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	81.039	113.795	69.893	59.264	59.044	68.717	64.123	60.412	62.183	71.419	71.649	76.397	63.135	63.073	53.81	44.755	41.8	52.732	45.777	51.241	53.156	60.602	68.542	62.441	66.921	64.394	61.959	60.964	67.021	65.886	55.384	47.385	41.09	42.597	40.855	41.006	47.398	52.304	48.613	50.659	62.634	85.292	74.217	58.258	62.42	56.913	54.695	59.791	66.509	57.66	63.42	46.939	36.057	25.204	15.723	15.66	12.253	11.156	8.068	6.476	8.385	6.889	8.654	16.021	15.925	14.055	18.574	13.057	11.521	17.452	17.385	18.429	8.567	4.523	4.935	4.457	3.38	3.849	3.543	2.245	1.172
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.174	0.217	25.472	25.514	30.462	30.417	34.919	34.887	39.837	39.775	44.858	44.809	49.823	49.779	49.832	49.739	54.643	54.669	54.805	54.994	55.168	55.186	54.033	53.988	53.943	53.9	58.603	58.597	58.557	58.518	58.501	58.468	58.399	58.399	58.398	58.368	58.35	18.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-44.419	-43.086	-41.86	-40.626	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.869	4.587	17.379	18.253	19.992	20.095	21.081	22.867	24.701	26.256	27.253	28.018	27.522	25.043	22.3	21.084	18.487	18.509	16.214	15.356	15.051	15.153	13.931	13.753	13.207	12.828	11.901	11.91	11.461	11.811	12.245	13.324	13.214	12.973	44.419	43.086	41.86	40.626	38.331	37.738	36.751	36.565	34.749	34.848	32.565	33.811	33.287	30.108	31.098	28.649	26.361	23.442	21.375	19.981	18.421	16.545	15.8	15.069	13.955	12.656	11.692	10.528	9.14	0	0	6.481	0	4.116	3.618	3.205	2.346	1.694	1.172	1.229	1.07	0.894	0.727	0.586	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5.129	5.891	6.015	5.751	7.649	7.524	9.191	11.436	13.064	15.347	16.404	18.811	19.927	20.922	21.562	22.976	23.598	24.83	26.072	28.055	31.477	32.264	34.51	40.784	39.309	37.617	36.741	35.76	35.377	34.603	33.641	33.052	32.814	32.54	0	0	0	31.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.743	0.678	0.588	0.489	0.376	0.278	0.263	0	0	0	0.001	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	9.172	10.695	48.866	49.518	58.103	58.036	65.191	69.19	77.602	81.378	88.515	91.638	97.272	95.744	93.694	93.799	96.728	98.008	97.091	98.405	101.696	102.603	102.474	108.525	106.459	104.345	107.245	106.267	105.395	104.932	104.387	104.844	104.427	103.912	102.817	101.454	100.21	59.225	38.331	37.738	36.751	36.565	34.749	34.848	32.565	33.811	33.287	30.108	31.098	28.649	26.361	23.442	21.375	19.981	18.421	16.545	15.8	15.069	13.955	12.656	11.692	10.528	9.14	0	0	6.481	0	4.859	4.296	3.793	2.835	2.07	1.45	1.492	1.07	0.894	0.727	0.586	0	0	0
Totaal passiva Numbers are in millions	90.211	124.49	118.759	108.782	117.147	126.753	129.314	129.602	139.785	152.797	160.164	168.035	160.407	158.817	147.504	138.554	138.528	150.74	142.868	149.646	154.852	163.205	171.016	170.966	173.38	168.739	169.204	167.231	172.416	170.818	159.771	152.229	145.517	146.509	143.672	142.46	147.608	111.529	86.944	88.397	99.385	121.857	108.966	93.106	94.985	90.724	87.982	89.899	97.607	86.309	89.781	70.381	57.432	45.185	34.144	32.205	28.053	26.225	22.023	19.132	20.077	17.417	17.794	16.021	15.925	20.536	18.574	17.916	15.817	21.245	20.219	20.5	10.016	6.015	6.005	5.351	4.107	4.435	3.543	2.245	1.172
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0.265	0.234	0.25	0.272	0.325	0.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46.974	46.992	46.986	46.986	47.061	47.067	47.171	47.171	47.171	47.257	47.322	47.376	47.433	47.454	47.528	47.533	47.533	63.243	63.243	63.243	64.462	84.099	84.194	86.466	86.508	86.508	86.508	86.508	86.508	86.508	85.488	85.488	85.488	85.488	85.488	85.488	85.488	85.488	85.488	85.586	85.637	85.637	85.663	85.428	85.428	85.428	85.428	84.983	84.983	84.983	0	0	0	84.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	12.983	14.284	41.471	40.835	41.112	41.595	43.793	45.848	44.636	42.631	41.789	31.819	26.834	21.061	21.135	15.134	13.488	27.277	21.539	21.927	17.466	20.334	8.555	7.239	1.964	0.652	-1.607	-3.752	-16.245	-13.931	-9.247	-9.213	-8.591	-11.431	-12.479	-17.781	-19.233	-13.595	-7.127	-13.239	-16.805	-15.128	37.121	36.758	30.231	28.645	32.218	30.318	36.884	34.11	0	0	0	15.781	10.514	0	0	0	0	0	0	-2.216	-3.78	-5.329	-5.708	-5.54	-5.552	-6.368	3.84	3.983	3.7	1.758	2.052	2.238	1.213	0.404	-0.256	-0.339	-0.735	-1.52	-1.245
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0.006	0.016	0.016	0.016	-0.265	-0.234	-0.25	-0.272	-0.325	-0.259	-0.2	-0.177	-0.18	-0.157	-0.162	-0.171	-0.221	-0.232	-0.229	-0.21	-0.278	-0.253	-0.23	-0.248	-0.196	-0.202	-0.097	-0.165	-0.162	-0.215	-0.262	-0.381	-0.203	-0.167	-0.12	-0.086	-0.244	-0.217	-0.244	-0.23	-0.251	-0.14	-0.29	-0.303	0.042	0.014	0.265	0.089	28.606	27.34	22.173	15.781	0	10.568	10.185	7.795	5.91	2.332	-0.276	-2.216	0	0	0	-5.54	3.157	2.655	1.676	1.023	0.74	0	0	0	0	0	0	0	0.594	0.523	0.452
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	-0.265	-0.234	-0.25	-0.272	-0.325	-0.259	0	0	0	0	0	0	0	-0	0	4.181	4.22	6.282	6.319	7.303	6.319	6.319	6.319	6.319	6.347	6.347	6.347	6.347	6.347	6.347	6.347	6.347	6.347	6.35	6.356	6.356	6.339	6.482	6.482	11.954	6.482	6.753	6.753	6.753	91.598	91.598	90.878	-9.513	91.049	90.388	90.388	90.388	71.917	71.61	71.231	73.292	70.939	70.806	70.392	75.792	66.537	66.537	66.537	66.537	66.557	36.534	30.885	35.651	17.463	17.311	17.184	17.001	16.238	16.237	16.236
Totaal eigen vermogen van aandeelhouders Numbers are in millions	59.957	61.276	88.463	87.837	88.189	88.678	90.699	92.785	91.557	89.616	88.786	78.936	74.067	68.338	68.483	62.51	60.859	90.349	84.561	84.938	81.699	108.404	96.691	99.734	94.561	93.231	91.024	88.873	76.485	78.731	82.426	82.407	82.982	80.023	79.153	73.887	72.482	78.154	84.464	78.48	74.944	76.635	128.872	128.528	121.851	120.252	124.17	122.068	128.885	125.935	120.204	118.938	113.051	106.659	101.563	100.956	100.573	98.183	77.827	73.942	70.955	68.86	67.159	65.477	64.684	64.712	64.142	62.824	72.053	71.544	70.996	38.292	32.937	37.889	18.676	17.715	16.928	16.662	16.096	15.24	15.444
Totaal eigen vermogen Numbers are in millions	59.957	61.276	88.463	87.837	88.189	88.678	90.699	99.428	97.634	95.286	93.767	83.32	77.895	71.454	71.232	64.66	62.714	91.872	85.761	85.6	82.131	108.567	97.315	100.269	95.332	93.702	91.336	89.018	76.636	78.731	82.426	82.407	82.982	80.023	79.153	73.887	72.482	78.154	84.464	78.48	74.944	76.635	128.872	128.528	121.851	120.252	124.17	122.068	128.885	125.935	120.204	118.938	113.051	106.659	101.563	100.956	100.573	98.183	77.827	73.942	70.955	68.86	67.159	65.477	64.684	64.712	64.142	62.824	72.053	71.544	70.996	38.292	32.937	37.889	18.676	17.715	16.928	16.662	16.096	15.24	15.444
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	150.168	185.766	207.222	196.619	205.336	215.431	220.013	229.03	237.419	248.083	253.931	251.355	238.302	230.271	218.736	203.214	201.242	242.612	228.629	235.246	236.983	271.772	268.331	271.235	268.712	262.441	260.54	256.249	249.052	249.549	242.197	234.636	228.499	226.532	222.825	216.347	220.09	189.683	171.408	166.877	174.329	198.492	237.838	221.634	216.836	210.976	212.152	211.967	226.492	212.244	209.985	189.319	170.483	151.844	135.707	133.161	128.626	124.408	99.85	93.074	91.032	86.277	84.953	81.498	80.609	85.248	82.716	80.74	87.87	92.789	91.216	58.792	42.954	43.904	24.681	23.066	21.035	21.097	19.639	17.485	16.616

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