Paymentus Holdings, Inc. (PAY) - Balans per kwartaal

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PAY
Financiële Gegevens

31.65 (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 Q1	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	2003 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	187.542	192.88	184.152	183.195	162.062	159.068	143.637	147.334	148.314	158.335	163.384	168.386	177.506	266.39	49.369	46.666	-27.427	168.405	152.8	131	158.8	134.5	147	148.4	156.6	156.569	185.7	208.9	242.1	234.2	240.6	250.2	263.806	229.829	249.3	268.2	309.3	505.953	476.668	454.072	409.807	361.037	379.979	594.562	584.2	531.542	479.167	445.137	400.462	378.988	374.617	324.996	254.812	201.306	155.075	157.16	182.014	215.039	209.31	215.001	212.946	175.76	161.889	86.564	77.601	91.218	66.596	65.065	20.091	8.742	28.083	12.705	5.877
Kortetermijnbeleggingen Numbers are in millions	3.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.005	3.073	2.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.544	12.711	21.6	16.769	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	190.785	192.88	184.152	183.195	162.062	159.068	143.637	147.334	148.314	158.335	163.384	168.386	177.506	266.39	49.369	46.666	27.427	168.405	152.8	131	158.8	134.5	147	148.4	156.6	156.569	185.7	208.9	242.1	234.2	240.6	250.2	263.806	229.829	249.3	268.2	309.3	507.958	479.741	456.739	409.807	361.037	379.979	594.562	584.2	531.542	479.167	445.137	400.462	378.988	374.617	324.996	254.812	201.306	155.075	157.16	182.014	215.039	209.31	215.001	212.946	175.76	161.889	86.564	92.145	103.929	88.196	81.834	20.091	8.742	28.083	12.705	5.877
Nettovorderingen Numbers are in millions	111.174	91.387	84.198	76.648	76.761	69.555	78.522	69.282	65.408	55.569	60.496	46.423	38.315	32.967	35.331	30.045	0	320.072	295.2	322.7	326.3	335.2	322.6	323.4	370.1	397.429	356.3	362	322.4	328.4	287.3	305.5	299.217	300.843	263.3	284	268.8	315.908	355.119	366.887	371.17	336.671	302.559	294.44	221.028	208.373	164.83	132.988	137.705	145.649	152.471	157.357	176.069	165.98	158.479	175.501	176.852	171.958	182.559	194.146	196.652	172.066	161.17	119.839	106.521	107.063	92.967	87.424	74.304	69.002	64	77.839	70.118
Voorraad Numbers are in millions	0	0	0	0	4.83	3.4	1.386	2.351	0	0	0	33.443	38.071	0	0	0	0	123.989	127.4	126.6	127.5	141.7	155.9	175.2	183.1	154.575	136.7	129.7	121.8	129.4	137.6	124.3	112.718	113.338	121.5	138.7	171.9	181.348	188.783	178.274	164.873	162.107	171.414	144.316	109.861	106.411	112.084	111.901	111.415	110.103	94.496	95.921	98.48	105.641	139.77	168.36	162.664	133.461	116.711	107.168	145.398	125.39	130.815	86.631	73.87	47.951	39.024	35.52	33.016	47.353	45.519	32.113	40.657
Overige vlottende activa Numbers are in millions	18.138	7.036	8.4	7.612	16.245	8.998	10.468	12.345	89.919	67.936	44.148	41.627	47.808	7.234	3.593	5.328	0	136.942	121.3	138.4	165.9	195.2	105.5	110.4	136.5	132.041	118.6	81.7	111.7	112.8	103.8	105.6	115.224	124.698	114.9	134.1	148.8	137.509	135.102	133.543	153.167	418.225	427.082	124.286	93.251	89.069	87.055	71.065	67.36	68.071	55.879	44.508	56.585	61.68	71.068	61.829	90.724	99.883	100.673	87.267	32.187	44.326	35.961	26.21	21.493	21.374	21.759	20.835	12.607	22.871	16.571	13.756	8.946
Totaal vlottende activa Numbers are in millions	320.097	294.196	276.75	267.455	255.068	241.021	232.627	228.961	303.641	281.84	268.028	256.436	263.629	306.854	88.293	79.828	27.427	749.408	696.7	718.7	778.5	806.6	731	757.4	846.3	840.614	797.3	782.3	798	804.8	769.3	785.6	790.965	768.708	749	825	898.8	1,142.723	1,158.745	1,135.443	1,099.017	1,278.04	1,281.034	1,157.604	1,008.34	935.395	843.136	761.091	716.942	702.811	677.463	622.782	585.946	534.607	524.392	562.85	612.254	620.341	609.253	603.582	587.183	517.542	489.835	319.244	294.029	280.317	241.946	225.613	140.018	147.968	154.173	136.413	125.598
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9.933	10.326	11.052	11.585	11.272	11.909	12.121	11.384	11.578	12.759	9.857	9.747	10.556	11.562	9.534	10.094	0	126.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.222	5.427	5.754	5.378
Goodwill Numbers are in millions	131.849	131.845	131.85	131.86	131.852	131.866	131.854	131.851	129.344	129.387	129.417	129.413	120.934	13.216	13.216	13.205	0	1,125.897	1,158.7	1,104.4	1,116.8	1,069.9	1,111.7	1,110.5	1,134.5	1,164.744	1,095.9	1,084	1,083.8	1,087.1	1,099.3	1,185.9	1,231.266	1,254.568	1,243.7	1,252.4	1,224.7	1,186.163	1,206.008	1,179.381	1,159.651	1,199.498	1,203.287	561.414	207.671	177.076	171.533	169.322	155.501	154.888	154.26	150.845	150.701	141.519	135.48	321.903	634.928	615.213	612.489	611.977	564.718	549.073	534.703	52.689	47.26	47.26	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	21.096	87.229	86.904	85.945	85.667	84.508	83.29	82.049	78.824	76.833	74.552	72.976	79.713	25.561	23.372	21.259	0	259.764	233	236.4	257.5	261.4	283	306.3	340.2	368.017	339.3	317.5	335.9	360.8	389.3	457.6	510.958	559.694	601.5	642.9	664.8	672.244	719.134	734.808	748.892	814.273	828.952	263.767	72.711	39.105	43.671	50.121	40.163	46.887	55.745	52.974	62.721	71.987	81.12	92.637	126.356	140.429	155.365	170.073	180.835	199.517	201.13	16.544	11.352	13.582	63.42	66.172	72.866	82.349	72.192	75.458	96.628
Goodwill en immateriële activa Numbers are in millions	152.945	219.074	218.754	217.805	217.519	216.374	215.144	213.9	208.168	206.22	203.969	202.389	200.647	38.777	36.588	34.464	0	1,385.661	1,391.7	1,340.8	1,374.3	1,331.3	1,394.7	1,416.8	1,474.7	1,532.761	1,435.2	1,401.5	1,419.7	1,447.9	1,488.6	1,643.5	1,742.224	1,814.262	1,845.2	1,895.3	1,889.5	1,858.407	1,925.142	1,914.189	1,908.543	2,013.771	2,032.239	825.181	280.382	216.181	215.204	219.443	195.664	201.775	210.005	203.819	213.422	213.506	216.6	414.54	761.284	755.642	767.854	782.05	745.553	748.59	735.833	69.233	58.612	60.842	63.42	66.172	72.866	82.349	72.192	75.458	96.628
Langetermijnbeleggingen Numbers are in millions	0	0	61.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.264	23.123	19.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.358	0.09	0.091	0.094	0.117	0.117	0.117	0.116	0.165	0.167	1.052	0.163	0.01	0.144	0.154	0.27	0	30.159	32.3	33.1	36.1	35.4	35.8	37	39	37.964	34.3	35.9	12	13.2	13.7	30.4	25.214	25.167	23	23.9	235.5	240.135	215.963	215.139	213.676	222.331	221.404	205.496	10.489	10.593	10.016	9.933	4.608	4.629	4.914	4.158	1.01	0.439	0.218	1.276	69.835	60.688	64.782	67.796	75.493	46.198	25.225	21.706	20.706	19.562	18.578	17.705	15.605	14.414	12.506	11.508	3.779
Overige niet-vlottende activa Numbers are in millions	69.599	4.053	-54.439	7.924	5.365	5.965	6.533	7.178	7.677	5.176	4.707	4.207	3.931	3.463	0.22	0.218	-27.427	31.642	214.677	210.011	230.3	230.8	281.8	283.6	275.5	297.047	274.4	253.4	257.3	247	232.5	242.7	252.34	252.961	247.5	249.5	240.9	226.151	234.216	225.836	219.124	224.908	213.521	123.48	82.276	90.12	84.981	84.859	89.633	90.514	86.965	88.151	91.628	95.011	99.122	101.086	112.23	109.309	104.72	93.881	76.026	64.771	56.936	42.762	26.584	22.67	20.069	19.881	19.416	15.96	15.986	16.486	5.584
Totaal niet-vlottende activa Numbers are in millions	232.835	233.543	237.225	237.408	234.273	234.365	233.915	232.578	227.588	224.322	219.585	216.506	215.144	53.946	46.496	45.046	-27.427	1,593.972	1,661.8	1,603.5	1,640.7	1,597.5	1,712.3	1,737.4	1,789.2	1,867.772	1,743.9	1,690.8	1,689	1,708.1	1,734.8	1,916.6	2,019.778	2,092.39	2,115.7	2,168.7	2,365.9	2,324.693	2,375.321	2,355.164	2,341.343	2,461.01	2,467.164	1,154.157	373.147	316.894	310.201	314.235	289.905	296.918	301.884	296.128	306.06	308.956	315.94	516.902	943.349	925.639	937.356	943.727	897.072	859.559	817.994	133.701	105.902	103.074	102.067	103.758	107.887	118.945	106.111	109.206	111.369
Totaal activa Numbers are in millions	552.932	527.739	513.975	504.863	489.341	475.386	466.542	461.539	531.229	506.162	487.613	472.942	478.773	360.8	134.789	124.874	0	2,343.38	2,358.5	2,322.2	2,419.2	2,404.1	2,443.3	2,494.8	2,635.5	2,708.386	2,541.2	2,473.1	2,487	2,512.9	2,504.1	2,702.2	2,810.743	2,861.098	2,864.7	2,993.7	3,264.7	3,467.416	3,534.066	3,490.607	3,440.36	3,739.05	3,748.198	2,311.761	1,381.487	1,252.289	1,153.337	1,075.326	1,006.847	999.729	979.347	918.91	892.006	843.563	840.332	1,079.752	1,555.603	1,545.98	1,546.609	1,547.309	1,484.255	1,377.101	1,307.829	452.945	399.931	383.391	344.013	329.371	247.905	266.913	260.284	245.619	236.967
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	49.659	43.145	41.097	35.182	33.45	30.545	32.573	29.232	27.394	27.789	29.527	24.748	25.091	21.705	21.677	16.825	0	164.596	145.8	144.8	157.1	154.9	133.4	154.6	191.8	217.493	185.3	189.4	150.1	170.9	146.3	161.2	142.875	146.858	110.2	116.5	111.7	151.469	154.598	193.062	183.601	138.107	152.279	144.278	104.238	93.367	77.596	64.016	71.252	99.008	88.194	87.094	74.813	61.118	49.533	104.405	105.796	106.914	100.61	105.215	97.81	72.566	69.893	66.685	62.583	64.257	41.863	47.161	35.462	43.656	52.405	43.702	41.243
Kortlopende schulden Numbers are in millions	2.098	4.224	3.932	1.853	3.338	1.677	1.643	3.275	5.641	3.461	2.859	3.838	7.115	2.448	3.135	4.142	0	30.436	66.6	68.8	68.2	74.6	67.2	66	65.7	55.296	49.3	39.1	32	32	32.1	32.1	32.156	103.843	103.8	92.5	79.1	67.054	52.585	54.916	53.329	329.476	324.271	272.055	268.043	5.207	5.193	5.28	8.397	8.65	5.699	5.699	5.7	11.464	5.013	5.022	5.034	5.044	5.202	5.386	5.367	5.416	5.058	1.985	1.916	1.927	1.956	1.994	2.028	0	0	0	0
Belastingschulden Numbers are in millions	0	0.087	3.132	0.363	0.023	0.106	0.268	0.635	0.72	0.494	1.579	0.122	0	0	0	0.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.192	2.9	4.097	4.089	5.633	3.414	4.639	4.358	1.328	1.323	1.253	2.173	1.912	0.913	1.495	0.612	0	106.466	109	101.4	110.6	109.2	107.9	104.8	108.6	112.922	92.1	82.9	85.8	92.4	94.1	92.1	98.191	97.601	102.6	86.6	91.5	97.965	119.003	91.545	101.089	98.698	97.715	68.824	57.555	56.129	54.696	55.264	51.419	49.704	47.783	45.668	48.506	49.633	47.049	47.687	54.312	48.528	59.857	43.049	39.271	36.175	34.101	23.567	20.702	20.716	20.417	17.542	16.355	17.354	15.257	14.152	9.601
Overige kortlopende verplichtingen Numbers are in millions	20.299	18.092	16.258	21.301	21.657	15.519	12.288	13.996	94.202	73.756	49.081	43.552	50.024	12.048	9.03	9.069	0	212.788	194.9	227.3	253.3	246	206.7	213.4	226.8	228.501	220.1	229.9	213.9	199.1	189.6	207	241.744	230.677	214	292.1	284.1	288.613	221.172	230.867	252.28	245.339	253.993	219.167	157.907	148.887	146.316	135.246	142.084	134.08	137.609	107.192	103.33	112.981	114.596	109.42	165.268	162.671	145.678	153.117	117.359	97.59	81.677	60.431	45.108	48.472	48.608	46.475	37.733	56.981	52.398	53.157	82.131
Totaal kortlopende verplichtingen Numbers are in millions	74.248	64.62	62.626	62.788	59.534	51.261	51.411	51.496	125.097	105.054	83	74.433	84.142	37.114	35.337	31.111	0	514.286	516.3	542.3	589.2	584.7	515.2	538.8	592.9	614.212	546.8	541.3	481.8	494.4	462.1	492.4	514.966	578.979	530.6	587.7	566.4	605.101	547.358	570.39	590.299	811.62	828.258	704.324	587.743	303.59	283.801	259.806	273.152	291.442	279.285	245.653	232.349	235.196	216.191	266.534	330.41	323.157	311.347	306.767	259.807	211.747	190.729	152.668	130.309	135.372	112.844	113.172	91.578	117.991	120.06	111.011	132.975
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7.146	7.379	8.054	8.661	8.62	9.191	9.313	8.608	8.804	9.65	6.654	7.346	7.753	7.719	5.905	5.888	0	835.745	775.4	762	809.9	803.4	836.6	859.9	907.8	899.456	883.2	760.2	781.6	811.4	831.2	851	891.899	836.411	897.2	943.3	1,040.3	1,212.213	1,238.966	1,252.701	1,268.51	1,282.783	1,313.175	211.756	212.984	473.259	470.759	468.231	465.292	462.903	460.714	504.165	505.446	507.163	541.926	543.357	544.713	545.96	547.211	547.766	549.006	494.036	495.065	190.904	179.379	179.848	180.333	180.812	181.296	258.824	259.35	259.879	52.316
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.744	2.869	2.752	2.731	2.782	5.626	4.606	2.826	2.637	2.64	2.581	1.713	1.888	-7.44	-4.136	-3.499	0	59.19	62.2	61.8	66.8	69.7	69.8	66.5	62.5	61.711	58.3	55.3	53.6	53.1	50.2	51	50.584	49.919	42	42.6	41.9	41.783	39.056	37.062	30.07	31.446	33.178	31.467	26.983	26.103	23.798	22.344	20.562	18.774	18.583	18.294	15.431	11.455	12.032	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	0.001	1.244	1.159	1.067	0.957	0.864	0.772	0.68	-11.34	-12.186	5.6	3.318	6.455	5.775	4.136	3.499	0	91.518	98.4	97.5	102.4	100.9	100.9	99.4	110.9	113.508	112.9	102.9	121.4	121.4	129.3	136.1	150.983	158.881	165.4	176	186.5	198.597	216.494	214.537	228.192	244.483	243.801	92.594	77.229	66.561	62.777	62.081	65.826	67.303	66.956	68.084	70.234	60.222	63.814	68.928	94.696	92.679	90.977	87.142	70.155	70.06	42.925	0.859	0	0	0	0	2.036	1.987	1.984	1.726	0.04
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	0.4	0.75	0.649	0.646	0.684	0	0	0	0	0	0	72.423	76.5	76.2	70	68.6	75.4	76.8	90.1	88.142	83.3	78.9	73.8	70.2	69.5	101	93.715	94.656	92.8	92.5	88.9	81.039	71.11	70.44	69.586	76.277	75.435	76.127	54.839	49.72	47.793	56.267	54.804	57.766	61.111	48.264	46.231	43.815	44.391	56.721	46.439	45.499	45.025	22.225	21.428	22.444	25.155	9.773	9.308	8.353	8.223	8.849	8.774	8.547	8.207	8.39	90.777
Totaal niet-vlottende verplichtingen Numbers are in millions	9.891	11.492	11.965	12.459	12.359	15.681	15.091	12.864	12.09	12.936	15.519	12.377	16.096	13.494	10.041	9.387	0	1,058.876	1,012.5	997.5	1,049.1	1,042.6	1,082.7	1,102.6	1,171.3	1,162.817	1,137.7	997.3	1,030.4	1,056.1	1,080.2	1,139.1	1,187.181	1,139.867	1,197.4	1,254.4	1,357.6	1,533.632	1,565.626	1,574.74	1,596.358	1,634.989	1,665.589	411.944	372.035	615.643	605.127	608.923	606.484	606.746	607.364	638.807	637.342	622.655	662.163	669.006	685.848	684.138	683.213	657.133	640.589	586.54	563.145	201.536	188.687	188.201	188.556	189.661	192.106	269.358	269.541	269.995	143.133
Totaal passiva Numbers are in millions	84.139	76.112	74.591	75.247	71.893	66.942	66.502	64.36	137.187	117.99	98.519	86.81	100.238	50.608	45.378	40.498	0	1,573.162	1,528.8	1,539.8	1,638.3	1,627.3	1,597.9	1,641.4	1,764.2	1,777.029	1,684.5	1,538.6	1,512.2	1,550.5	1,542.3	1,631.5	1,702.147	1,718.846	1,728	1,842.1	1,924	2,138.733	2,112.984	2,145.13	2,186.657	2,446.609	2,493.847	1,116.268	959.778	919.233	888.928	868.729	879.636	898.188	886.649	884.46	869.691	857.851	878.354	935.54	1,016.258	1,007.295	994.56	963.9	900.396	798.287	753.874	354.204	318.996	323.573	301.4	302.833	283.684	387.349	389.601	381.006	276.108
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
Gewone aandelen Numbers are in millions	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.012	0.517	0.517	0	1.107	1.1	1.1	1.1	1.1	1.1	1.1	1.1	1.105	1.1	1.1	1.1	1.1	1.1	1.1	1.127	1.115	1.1	1.1	1.1	1.086	1.084	1.081	1.079	1.078	1.065	1.058	0.909	0.894	0.882	0.868	0.857	0.854	0.849	0.845	0.845	0.845	0.845	0.845	0.842	0.842	0.842	0.841	0.833	0.828	0.824	0.682	0.68	0.678	0.678	0.676	0.651	0.564	0.564	0.564	0.543
Ingehouden winsten Numbers are in millions	82.764	68.334	58.97	51.744	42.342	35.965	30.126	29.422	28.465	29.202	31.653	29.935	25.27	24.848	58.685	55.047	0	-851.235	-834.2	-792.2	-795.2	-724.2	-634.9	-618.3	-613.8	-582.658	-585.6	-535.7	-497.3	-506.8	-524.4	-538.2	-569.259	-540.226	-516.3	-500.1	-252.4	-250.561	-192.185	-204.023	-231.007	-268.702	-272.179	-269.056	-467.882	-494.229	-519.429	-551.46	-600.902	-619.441	-639.666	-642.009	-645.696	-667.606	-686.162	-504.173	-137.535	-130.336	-112.349	-77.484	-26.154	-39.592	-44.452	-43.468	-57.394	-74.149	-89.185	-102.979	-115.039	-121.574	-130.381	-136.218	-39.869
Overige gereserveerde algehele resultaten Numbers are in millions	-0.003	0.005	0.045	0.087	-0	0.064	-0.029	-0.022	-0.067	0.019	0.123	0.168	0.174	0.168	0.237	0.216	68.604	-237.067	0	-221.574	-232.142	-218.905	0	-243.127	0	0	0	-213.526	0	0	0	-202.243	-196.683	-185.138	-169.176	-152.989	-141.192	-130.347	-122.152	-106.688	-99.278	0	0	-60.295	0	0	0	-46.056	0	0	0	-36.918	0	0	0	-26.136	-16.151	-16.151	-16.151	-16.151	-17.432	-17.951	-16.259	-14.186	-9.014	-8.271	-7.502	-6.883	-4.114	-4.114	-4.846	-4.114	-1.67
Overige totale aandeelhoudersvermogen Numbers are in millions	386.02	383.276	380.357	377.773	375.094	372.403	369.931	367.767	365.632	358.939	357.306	356.017	353.079	285.164	29.972	28.596	0	1,832.419	1,633.4	1,767.174	1,778.342	1,692.105	1,441	1,674.027	1,443.6	1,479.202	1,406.2	1,647.726	1,436.1	1,433.6	1,448.1	1,773.143	1,836.653	1,830.526	1,783.976	1,766.589	1,695.992	1,671.292	1,696.915	1,617.425	1,546.006	1,521.178	1,486.806	1,522.486	887.294	825.019	781.575	802.673	726.573	719.523	728.572	710.131	664.864	650.19	645.032	671.618	690.07	682.279	677.543	673.716	623.313	629.897	613.842	155.713	146.663	141.56	138.622	135.724	82.723	4.688	5.346	4.381	1.855
Totaal eigen vermogen van aandeelhouders Numbers are in millions	468.793	451.627	439.384	429.616	417.448	408.444	400.04	397.179	394.042	388.172	389.094	386.132	378.535	310.192	89.411	84.376	68.604	745.224	800.3	754.5	752.1	750.1	807.2	813.7	830.9	897.649	821.7	899.6	939.9	927.9	924.8	1,033.8	1,071.838	1,106.277	1,099.6	1,114.6	1,303.5	1,291.47	1,383.662	1,307.795	1,216.8	1,253.554	1,215.692	1,194.193	420.321	331.684	263.028	206.025	126.528	100.936	89.755	32.049	20.013	-16.571	-40.285	142.154	537.226	536.634	549.885	580.922	580.56	573.182	553.955	98.741	80.935	59.818	42.613	26.538	-35.779	-120.436	-129.317	-135.387	-39.141
Totaal eigen vermogen Numbers are in millions	468.793	451.627	439.384	429.616	417.448	408.444	400.04	397.179	394.042	388.172	389.094	386.132	378.535	310.192	89.411	84.376	68.604	745.224	800.3	754.5	752.1	750.1	807.2	813.7	830.9	897.649	821.7	899.6	939.9	927.9	924.8	1,033.8	1,071.838	1,106.277	1,099.6	1,114.6	1,303.5	1,291.47	1,383.662	1,307.795	1,216.8	1,253.554	1,215.692	1,194.193	420.321	331.684	263.028	206.025	126.528	100.936	89.755	32.049	20.013	-16.571	-40.285	142.154	537.226	536.634	549.885	580.922	580.56	573.182	553.955	98.741	80.935	59.818	42.613	26.538	-35.779	-120.436	-129.317	-135.387	-39.141
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	552.932	527.739	513.975	504.863	489.341	475.386	466.542	461.539	531.229	506.162	487.613	472.942	478.773	360.8	134.789	124.874	68.604	2,318.386	2,329.1	2,294.3	2,390.4	2,377.4	2,405.1	2,455.1	2,595.1	2,674.678	2,506.2	2,438.2	2,452.1	2,478.4	2,467.1	2,665.3	2,773.985	2,825.123	2,827.6	2,956.7	3,227.5	3,430.203	3,496.646	3,452.925	3,403.457	3,700.163	3,709.539	2,310.461	1,380.099	1,250.917	1,151.956	1,074.754	1,006.164	999.124	976.404	916.509	889.704	841.28	838.069	1,077.694	1,553.484	1,543.929	1,544.445	1,544.822	1,480.956	1,371.469	1,307.829	452.945	399.931	383.391	344.013	329.371	247.905	266.913	260.284	245.619	236.967

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