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1.59 (USD) • At close November 9, 2023

Overzicht | Financiële gegevens

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

	2025 Q2	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	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	1.068	0.751	1.285	1.09	1.504	1.272	2.052	1.736	1.901	1.77	1.787	3.031	3.212	2.876	2.84	2.481	2.467	2.026	1.644	1.317	0.93	0.501	0.476	0.525	0.596	0.646	0.632	0.551	0.551	0.449	0.536	0.626	0.61	0.344	0.34	0.121	0.155	0.226	0.124	0.314	0.424	0.554	0.651	0.288	0.508	0.496	0.463	0.669	1.009	1.158	1.433	0.562	0.153	0.772	0.996	0.984	0.479	0.379	0.747	1.23	2.76	0.908	0.73	0.967	3.041	0.059	0.107	0.436	0.157	0.087	0.265	0.641	0.456	0.52	0.138	0.713	0.874	0.409	1.503	0.661	0.032	0.03	0.044	0.067	0.023	0.113	0.104	0.186	0.032	0.034	0.041	0.071	0.037	0.076	0.048	0.046	0.032	0.161	0.103	0.832	1.467	2.649
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	0.187	0.19	0.203	0	0	0	0.169	0	0	0.248	0	0	0	0	0	0	0	0.073	0.106	0.151	0.238	0.252	0.143	0.181	0.153	0.333	0.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.327	0	0	0	0.39	0.428	0	0	0	0	0	0	0	0	0	0	0	0.001	0.002	0	0	0.001	0.001	0.017	0.031	0.127	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1.068	0.751	1.285	1.09	1.504	1.272	2.052	1.736	1.901	1.77	1.787	3.031	3.212	2.876	2.84	2.481	2.467	2.026	1.644	1.317	0.93	0.501	0.476	0.525	0.596	0.646	0.632	0.551	0.737	0.639	0.739	0.626	0.61	0.344	0.34	0.121	0.155	0.226	0.124	0.314	0.424	0.554	0.651	0.288	0.508	0.569	0.569	0.82	1.247	1.41	1.576	0.743	0.307	1.104	1.201	0.984	0.479	0.379	0.747	1.23	2.76	0.908	0.73	0.967	3.041	0.059	0.107	0.436	0.157	0.087	0.265	0.641	0.456	0.52	0.138	1.04	0.874	0.409	1.503	1.051	0.46	0.03	0.044	0.067	0.023	0.113	0.104	0.186	0.032	0.034	0.041	0.071	0.038	0.078	0.048	0.046	0.033	0.162	0.12	0.863	1.594	2.649
Nettovorderingen Numbers are in millions	0.31	0.287	0.194	4.404	4.497	3.637	2.659	2.115	2.071	1.927	1.773	0.305	0.293	0.31	0.215	0.223	0.221	0.244	0.172	0.196	0.184	0.151	0.132	0.134	0.134	0.147	0.088	0.109	0.094	0.029	0.038	0.038	0.041	0.075	0.04	0.023	0.024	0.023	0.027	0.103	0.097	0.092	0.212	0.115	0.133	0.612	0.976	0.428	0.351	0.257	0.349	0.92	0.433	0.337	0.194	0.328	0.198	0.166	0.304	0.612	0.465	0.372	0.202	1.541	0.134	0.07	0.044	0.124	0.229	0	0.039	0.065	0.104	0.085	0.068	0.115	0.136	0.263	0.139	0.601	0.087	0.093	0.101	0.002	0.006	0.012	0.004	0.008	0.008	0.01	0.007	0.008	0.018	0.015	0.015	0.027	0.034	0.022	0	0	0.028	0.053
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.016	0.001	0.024	0.003	0.315	0.421	1.011	1.061	0.929	0.877	1.068	0.999	1.006	1.053	1.132	1.095	1.064	1.043	1.125	1.076	1.025	1.017	1.165	1.244	1.216	1.196	1.163	1.194	1.183	1.181	1.404	1.313	1.344	1.364	1.328	0.483	0.607	0.624	0.695	0.756	0.669	0.702	0.836	0.86	1.021	0.967	1.112	1.092	1.159	1.161	0.298	0.265	0.251	0.386	0.73	0.727	0.505
Overige vlottende activa Numbers are in millions	0.314	0.343	0.431	0.33	0.226	0.117	0.134	0.133	0.053	0.093	0.151	0.229	0.149	0.259	0.33	0.28	0.098	0.283	0.184	0.276	0.24	0.088	0.249	0.177	0.229	0.183	0.11	0.174	0.117	0.064	0.044	0.185	0.199	0.24	0.057	0.028	0.054	0.04	0.062	0.1	0.229	0.238	0.125	0.426	0.49	0.317	0.256	0.828	0.857	0.759	1.663	1.037	2.207	0.99	1.301	1.509	1.25	1.281	1.072	1.023	1.625	0.792	0.959	0.713	1.365	0.473	0.405	0.505	0.281	0.254	0.186	0.214	0.335	0.29	0.09	0.614	0.876	0.607	0.934	0.079	0.045	0.05	0.134	0.129	0.137	0.125	0.08	0.093	0.091	0.096	0.105	0.12	0.168	0.205	0.115	0.073	0.178	0.178	0.144	0.143	0.144	0.102
Totaal vlottende activa Numbers are in millions	1.693	1.381	1.909	5.823	6.227	5.027	4.846	3.984	4.025	3.789	3.712	3.45	3.579	3.316	3.22	2.844	2.737	2.412	2	1.652	1.234	0.739	0.732	0.748	0.845	0.885	0.83	0.747	0.948	0.732	0.821	0.849	0.851	0.658	0.606	0.158	0.206	0.343	0.213	0.518	0.751	0.885	0.99	0.83	1.132	1.514	1.802	2.099	2.457	2.74	2.985	3.712	4.008	3.36	3.368	3.889	2.926	2.832	3.176	3.997	5.946	3.136	2.934	4.346	5.616	1.628	1.573	2.23	1.911	1.558	1.685	2.083	2.088	2.078	1.477	3.173	3.199	2.622	3.94	3.059	1.075	0.78	0.903	0.893	0.921	0.919	0.89	1.123	0.992	1.16	1.12	1.311	1.316	1.456	1.339	0.444	0.51	0.613	0.65	1.736	2.494	3.309
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.112	0.112	0.12	0.138	0.014	0.022	0.025	0.032	0.022	0.034	0.047	0.058	0.075	0.09	0.102	0.114	0.129	0.142	0.153	0.16	0.172	0.179	0.211	0.219	0.179	0.175	0.091	0.101	0.105	0.103	0.092	0.087	0.081	0.088	0.093	0.007	0.007	0.008	0.009	0.01	0.01	0.014	0.018	0.024	0.029	0.035	0.044	0.152	0.17	0.189	0.213	0.234	0.265	0.192	0.091	0.096	0.096	0.066	0.072	0.052	0.053	0.05	0.041	0.037	0.023	0.026	0.031	0.038	0.043	0.059	0.074	0.104	0.13	0.161	0.192	0.223	0.251	0.283	0.256	0.223	0.227	0.228	0.173	0.163	0.223	0.309	0.398	0.495	0.623	0.765	0.908	1.048	1.119	1.152	1.137	1.249	1.347	1.42	1.49	0.582	0.605	0.584
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	10.354	10.398	10.225	10.412	10.695	10.731	9.99	9.99	9.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.916	1.887	1.953	2.156	2.2	2.299	2.423	2.438	2.579	2.597	2.663	2.696	2.963	3.135	3.175	3.289	3.487	3.562	3.633	3.594	3.63	3.588	4.049	4.08	4.233	4.278	4.291	4.734	4.862	5.161	5.502	5.737	5.551	5.754	5.957	0.202	0.227	0.252	0.277	0.004	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0.008	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.019	0.026	0.033	0.103	0.298	0.494	0.689	0.829	1.018	1.211	1.415	1.619	1.822	2.026	2.28	2.483	2.687	2.875	3.078	0.01	3.743	3.966	4.189	0.287	0.307	0.327
Goodwill en immateriële activa Numbers are in millions	1.916	1.887	1.953	2.156	2.2	2.299	2.423	2.438	2.579	2.597	2.663	2.696	2.963	3.135	3.175	3.289	3.487	3.562	3.633	3.594	3.63	3.588	4.049	4.08	4.233	4.278	4.291	15.132	15.087	15.573	16.197	16.467	15.54	15.743	15.946	0.202	0.227	0.252	0.277	0.004	0.004	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	0.008	0.009	0.009	0.009	0.009	0.01	0.01	0.01	0.01	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.019	0.026	0.033	0.103	0.298	0.494	0.689	0.829	1.018	1.211	1.415	1.619	1.822	2.026	2.28	2.483	2.687	2.875	3.078	0.01	3.743	3.966	4.189	0.287	0.307	0.327
Langetermijnbeleggingen Numbers are in millions	4.473	4.466	4.458	0.262	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	-2.602	0	-2.71	-2.753	-3.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.016	0.02	0.023	0.017	0.021	0	0	0.851	0.937	1.023	1.027	1.181	1.238	1.426	1.468	1.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	3.574	0.098	0.131	0.165	0.214	0.249	0.284
Totaal niet-vlottende activa Numbers are in millions	6.501	6.465	6.531	2.556	2.214	2.321	2.447	2.47	2.602	2.632	2.71	2.753	3.038	3.225	3.277	3.403	3.616	3.704	3.787	3.754	3.802	3.767	4.26	4.299	4.412	4.453	4.382	15.233	15.191	15.676	16.29	16.554	15.621	15.832	16.039	0.209	0.234	0.26	0.286	0.025	0.03	0.038	0.046	0.045	0.054	0.04	0.049	1.007	1.112	1.217	1.246	1.421	1.509	1.624	1.566	1.168	0.103	0.074	0.08	0.06	0.061	0.059	0.049	0.046	0.032	0.036	0.041	0.048	0.053	0.07	0.085	0.115	0.141	0.173	0.203	0.235	0.27	0.309	0.29	0.327	0.525	0.721	0.862	0.992	1.242	1.52	1.813	2.114	2.445	2.791	3.188	3.532	3.806	4.026	4.245	4.832	5.188	5.517	5.844	1.083	1.161	1.195
Totaal activa Numbers are in millions	8.194	7.845	8.44	8.379	8.441	7.348	7.293	6.455	6.627	6.421	6.422	6.204	6.617	6.54	6.496	6.246	6.352	6.116	5.787	5.406	5.036	4.506	4.991	5.046	5.257	5.338	5.212	15.98	16.139	16.408	17.111	17.403	16.472	16.49	16.645	0.367	0.44	0.603	0.499	0.543	0.781	0.922	1.036	0.875	1.187	1.554	1.851	3.106	3.57	3.958	4.232	5.133	5.517	4.984	4.934	5.057	3.029	2.906	3.256	4.057	6.007	3.196	2.983	4.392	5.648	1.664	1.614	2.278	1.964	1.628	1.771	2.198	2.229	2.251	1.681	3.408	3.469	2.932	4.23	3.386	1.601	1.501	1.765	1.885	2.163	2.439	2.702	3.237	3.437	3.952	4.308	4.842	5.122	5.483	5.584	5.276	5.697	6.13	6.494	2.819	3.655	4.504
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.651	1.442	1.695	1.221	1.298	1.302	1.482	1.374	1.556	1.605	1.61	1.421	2.384	2.156	2.301	1.653	1.457	1.474	1.46	1.104	1.033	0.872	0.876	0.842	1.028	0.869	0.758	0.704	0.825	0.635	0.637	0.697	0.689	0.622	0.564	0.115	0.099	0.105	0.095	0.129	0.115	0.121	0.216	0.153	0.163	0.193	0.5	0.355	0.58	0.61	0.728	0.657	0.827	0.701	0.491	0.327	0.334	0.313	0.293	0.363	0.328	0.347	0.16	0.768	0.233	0.528	0.399	0.304	0.375	0.439	0.272	0.347	0.351	0.304	0.396	0.291	0.324	0.317	0.275	0.253	0.235	0.218	0.165	0.133	0.143	0.072	0.205	0.147	0.335	0.357	0.261	0.3	0.308	0.396	0.359	0.384	0.397	0.135	0.137	0.087	0.047	0.194
Kortlopende schulden Numbers are in millions	0.064	0.066	0.065	0.063	0.007	0.018	0.028	0.038	0.007	0.013	0.044	0.062	0.074	0.075	0.072	0.072	0.072	0.036	0.036	0.037	0.038	0.036	0.04	0.038	0.026	0.025	0.024	0.072	0.069	0.095	0.152	0.089	0.01	0.018	0.195	0	0.003	0.015	0.027	0.007	0.011	0.014	0.015	0.016	0.016	0.017	0.021	0.024	0.024	0.025	0.026	0.028	0.028	0.014	0.014	0.014	0.014	0.007	0.007	0	0	0	0	0	0	0.048	0	0.936	0.426	0.05	0	0.58	0.08	0.08	0.098	0.08	0.28	0.13	0.13	0.38	0.23	0.13	0.29	0.13	0.13	0.13	0.145	0.165	0.18	0.155	0.115	0.13	0	0	0	0.57	0.206	0	0	0	0	0
Belastingschulden Numbers are in millions	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.798	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0	0	0.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.326	0.318	0.373	0.261	0.24	0.013	0.015	0.014	0.012	0.012	0.013	0.012	0.013	0.012	0.011	0.011	0.011	0.01	0.009	0.009	0.007	0.006	0.005	0.102	0.098	0.101	0.144	0.207	1.088	1.053	0.279	0.242	0.246	0.24	0.238	0.007	0.006	0.006	0.007	0.006	0.008	0.007	0.007	-0.016	-0.016	0.052	0.014	0.091	0.161	0.189	0.23	0.347	0.541	0.965	0.303	1.242	0.443	0.267	0.165	0.173	2.766	0.402	0.191	0.366	4.283	0.251	0.12	0.079	0.128	0.112	0.11	0.008	0.454	0.561	-0.098	1.727	0.965	0.221	2.305	1.153	-0.23	-0.13	-0.29	-0.13	-0.13	-0.13	-0.145	0.577	-0.18	-0.155	-0.115	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0.207	0.294	0.384	0.454	0.5	0.362	0.384	0.408	0.375	0.325	0.386	0.496	0.352	0.495	0.308	0.337	0.481	0.429	0.244	0.302	0.319	0.203	0.176	0.163	1.12	1.318	2.304	2.2	1.347	1.315	2.131	1.164	2.449	1.148	1.953	0.972	0.959	-0.015	1.008	1.016	0.643	0.622	0.674	0.803	0.726	0.53	0.439	0.92	1.194	1.528	1.513	2.161	1.712	0.95	1.333	0.524	0.498	0.42	0.47	0.743	0.554	0.648	0.592	0.512	0.616	0.513	0.495	0.836	0.517	0.361	0.38	0.749	0.765	0.683	0.915	0.911	0.877	1.904	1.077	0.855	0.852	1.043	0.991	0.975	0.9	0.773	0.664	0.625	0.507	0.479	0.428	0.374	0.351	1.093	0.882	1.081	1.043	1.408	1.004	0.358	0.42	0.158
Totaal kortlopende verplichtingen Numbers are in millions	2.27	2.142	2.539	2.02	2.067	1.717	1.933	1.855	1.973	1.977	2.076	2.789	2.855	2.771	2.724	2.105	2.054	1.982	1.782	1.484	1.429	1.15	1.13	1.177	2.272	2.313	2.195	2.084	2.241	2.045	2.135	2.192	2.17	2.028	1.975	1.094	1.066	1.056	1.131	1.158	0.777	0.764	0.912	0.971	0.905	0.792	0.974	1.391	1.959	2.352	2.498	3.192	3.107	2.63	2.141	2.107	1.288	1.007	0.934	1.279	3.647	1.396	0.943	1.645	5.132	1.34	1.014	2.154	1.446	0.963	0.762	1.683	1.649	1.627	1.409	3.008	2.446	2.571	3.788	2.641	1.317	1.392	1.446	1.238	1.173	0.975	1.014	0.937	1.022	0.991	0.804	0.804	0.66	1.49	1.242	2.036	1.647	1.543	1.141	0.445	0.468	0.353
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.077	0.078	0.085	0.099	0	0	0	0	0	0	0	0	0.005	0.016	0.025	0.034	0.044	0.053	0.062	0.067	0.074	0.079	0.096	0.105	0.071	0.076	0.012	0.015	0.017	0.02	0.022	0.025	0.026	0.027	0.029	0	0	0	0	0	0	0	0.003	0.007	0.01	0.014	0.02	0.031	0.037	0.043	0.049	0.054	0.061	0.019	0.021	0.025	0.029	0.009	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.15	1.15	1.137	2.157	2.176	2.398	2.545	2.717	3.123	3.002	2.986	3.607	3.828	3.778	3.797	3.758	3.703	4.545	2.898	2.845	2.791	2.737	2.683	2.63	2.576
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-0.824	-0.85	-0.838	-0.034	-0.988	-0.974	-0.961	-0.067	-0.074	-0.079	-0.096	-0.105	-0.071	-0.066	-0.012	-0.015	-0.017	-0.02	-0.022	-0.025	-0.026	-0.027	-0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.465	0.422	0.42	0.606	0.594	0.604	0.623	0.706	0.733	0.711	0.708	0.77	0.824	0.85	0.838	0.966	0.988	0.974	0.961	1.041	1.019	0.977	1.07	1.121	1.131	1.112	1.088	1.234	1.214	1.236	1.27	1.354	1.26	1.26	1.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.37	0.37	0.37	0.279	0.279	0.279	0.279	0.265	0.265	0.265	0.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.238	0.238	0.238	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.913	0.87	0.876	0.984	0.873	0.883	0.901	0.972	0.998	0.976	0.973	0.77	0.829	0.865	0.863	1	1.032	1.027	1.023	1.109	1.093	1.057	1.167	1.226	1.202	1.188	1.1	1.25	1.231	1.256	1.292	1.379	1.286	1.288	1.289	0.972	0.962	0.945	0	0	0	0	0.003	0.007	0.01	0.014	0.02	0.031	0.037	0.043	0.049	0.054	0.061	0.019	0.021	0.025	0.029	0.009	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.15	1.15	1.137	2.157	2.176	2.398	2.545	2.717	3.123	3.002	2.986	3.607	3.828	3.778	3.797	3.758	3.703	4.545	2.898	3.082	3.028	2.975	2.683	2.63	2.576
Totaal passiva Numbers are in millions	3.183	3.013	3.415	3.004	2.94	2.6	2.834	2.827	2.971	2.954	3.05	3.559	3.684	3.636	3.588	3.104	3.086	3.009	2.804	2.593	2.522	2.206	2.296	2.403	3.474	3.501	3.295	3.334	3.472	3.301	3.427	3.571	3.456	3.316	3.264	1.094	1.066	1.056	1.131	1.158	0.777	0.764	0.915	0.978	0.916	0.806	0.994	1.421	1.995	2.394	2.546	3.246	3.168	2.649	2.162	2.132	1.317	1.016	0.944	1.279	3.647	1.396	0.943	1.645	5.132	1.34	1.014	2.154	1.446	0.963	0.762	1.683	1.649	1.627	1.409	3.008	2.446	3.721	4.938	3.778	3.473	3.568	3.844	3.783	3.89	4.098	4.015	3.923	4.628	4.819	4.582	4.601	4.418	5.193	5.787	4.934	4.729	4.571	4.116	3.128	3.097	2.929
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	69.626	0	0	0	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0	0.632	0	0	0	0	0	0	0	0.081	0	0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.009	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.011	0.011	0.011	0.009	0.344	0.344	0.344	0.339	0.329	0.329	0.329	0.329	0.329	0.329	0.329	0.329	0.326	0.324	0.311	0.309	0.301	0.291	0.288	0.286	0.284	0.276	0.271	0.268	0.267	0.265	0.255	0.251	0.242	0.239	0.236	0.235	0.229	0.227	0.225	0.218	0.217	0.215	0.202	0.2	0.198	0.181	0.176	0.173	0.167	0.164	0.16	0.159	0.157	0.146	0.133	0.128	0.123	0.118	0.11	0.08	0.071	0.06	0.055	0.055	0.047	0.047	0.047
Ingehouden winsten Numbers are in millions	-69.42	-69.023	-68.874	-68.381	-68.247	-69.018	-69.317	-69.953	-69.908	-69.965	-69.67	-70.409	-70.303	-70.383	-70.323	-69.98	-69.836	-69.806	-69.626	-67.525	-67.401	-67.506	-67.008	-66.944	-67.526	-67.339	-67.127	-56.753	-56.414	-56.292	-55.846	-55.912	-55.763	-55.61	-55.407	-55.376	-55.271	-55.071	-55.059	-54.832	-54.162	-53.958	-53.75	-53.214	-52.827	-52.257	-52.084	-51.112	-51.239	-51.158	-50.956	-50.396	-49.485	-47.842	-46.81	-45.471	-44.668	-43.857	-42.836	-41.461	-41.117	-40.312	-39.529	-37.78	-37.99	-36.883	-36.045	-34.357	-33.135	-32.171	-31.31	-30.363	-29.921	-29.503	-28.586	-27.626	-26.712	-26.761	-26.484	-25.843	-24.825	-24.363	-23.384	-22.019	-21.02	-20.155	-19.304	-18.29	-17.389	-16.451	-15.589	-14.726	-13.851	-13.103	-12.058	-10.651	-9.73	-8.751	-7.7	-5.691	-4.776	-3.714
Overige gereserveerde algehele resultaten Numbers are in millions	0.244	0.179	0.226	0.282	0.277	0.298	0.343	0.295	0.348	0.314	0.316	0.337	0.535	0.628	0.59	0.582	0.657	0.611	0.571	0.441	0.384	0.278	0.513	0.443	0.468	0.417	0.344	0.583	0.353	0.604	0.976	1.023	-0.009	-0.003	-0.454	0.27	0.27	-0.632	-0.451	0	0	0	-0.441	0	0	-0.081	-0.132	-0.087	0	0	-0.545	0	0	0	-0.469	0	0	0	-0.43	0	0	0	-0.404	0	0	0	-0.386	-1.16	-1.16	-1.16	-1.16	-1.031	-1.031	-1.031	-1.031	-2.267	-2.267	-2.267	-2.267	-2.117	-0.005	-0.02	-0.035	-1.82	-1.82	-1.82	-1.82	-1.301	-1.301	-1.301	-0.045	-0.092	-0.14	-0.187	-0.234	-0.282	-0.329	-0.377	-0.424	-0.474	-0.522	-0.566
Overige totale aandeelhoudersvermogen Numbers are in millions	74.179	73.668	73.665	73.466	73.463	73.46	73.425	73.277	73.208	73.111	72.718	72.709	72.693	72.651	72.633	72.532	72.438	72.293	72.031	69.89	69.525	69.522	69.185	69.138	68.834	68.753	68.694	68.811	68.724	68.79	68.548	68.716	68.782	68.782	68.782	54.638	54.634	54.607	54.426	53.873	53.823	53.772	53.864	52.782	52.769	52.757	52.744	52.555	52.484	52.392	52.312	51.956	51.509	49.866	49.273	48.095	46.09	45.459	44.861	43.955	43.201	41.84	41.705	40.26	38.241	36.953	36.393	34.24	33.414	32.6	32.084	30.649	30.273	29.902	28.639	27.808	27.52	28.037	27.94	27.37	22.776	22.14	21.166	21.774	20.949	20.155	19.652	18.748	17.353	16.752	15.232	14.936	14.577	13.47	12.01	11.203	10.968	10.632	10.448	5.809	5.809	5.809
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5.011	4.833	5.025	5.375	5.501	4.748	4.459	3.628	3.656	3.467	3.372	2.645	2.933	2.905	2.909	3.142	3.267	3.107	2.983	2.813	2.514	2.3	2.695	2.643	1.782	1.837	1.917	12.646	12.668	13.107	13.684	13.832	13.016	13.175	13.381	-0.727	-0.626	-0.453	-0.632	-0.615	0.005	0.158	0.121	-0.103	0.271	0.748	0.857	1.685	1.574	1.563	1.685	1.887	2.349	2.336	2.772	2.925	1.713	1.891	2.312	2.778	2.36	1.799	2.04	2.746	0.516	0.324	0.599	0.124	0.518	0.665	1.008	0.515	0.579	0.624	0.271	0.399	1.023	-0.789	-0.708	-0.392	-1.873	-2.067	-2.079	-1.898	-1.727	-1.659	-1.313	-0.686	-1.191	-0.867	-0.274	0.241	0.704	0.29	-0.202	0.342	0.968	1.559	2.378	-0.309	0.558	1.576
Totaal eigen vermogen Numbers are in millions	5.011	4.833	5.025	5.375	5.501	4.748	4.459	3.628	3.656	3.467	3.372	2.645	2.933	2.905	2.909	3.142	3.267	3.107	2.983	2.813	2.514	2.3	2.695	2.643	1.782	1.837	1.917	12.646	12.668	13.107	13.684	13.832	13.016	13.175	13.381	-0.727	-0.626	-0.453	-0.632	-0.615	0.005	0.158	0.121	-0.103	0.271	0.748	0.857	1.685	1.574	1.563	1.685	1.887	2.349	2.336	2.772	2.925	1.713	1.891	2.312	2.778	2.36	1.799	2.04	2.746	0.516	0.324	0.599	0.124	0.518	0.665	1.008	0.515	0.579	0.624	0.271	0.399	1.023	-0.789	-0.708	-0.392	-1.873	-2.067	-2.079	-1.898	-1.727	-1.659	-1.313	-0.686	-1.191	-0.867	-0.274	0.241	0.704	0.29	-0.202	0.342	0.968	1.559	2.378	-0.309	0.558	1.576
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8.194	7.845	8.44	8.379	8.441	7.348	7.293	6.455	6.627	6.421	6.422	6.204	6.617	6.54	6.496	6.246	6.352	6.116	5.787	5.406	5.036	4.506	4.991	5.046	5.257	5.338	5.212	15.98	16.139	16.408	17.111	17.403	16.472	16.49	16.645	0.367	0.44	0.603	0.499	0.543	0.781	0.922	1.036	0.875	1.187	1.554	1.851	3.106	3.57	3.958	4.232	5.133	5.517	4.984	4.934	5.057	3.029	2.906	3.256	4.057	6.007	3.196	2.983	4.392	5.648	1.664	1.614	2.278	1.964	1.628	1.771	2.198	2.229	2.251	1.681	3.408	3.469	2.932	4.23	3.386	1.601	1.501	1.765	1.885	2.163	2.439	2.702	3.237	3.437	3.952	4.308	4.842	5.122	5.483	5.584	5.276	5.697	6.13	6.494	2.819	3.655	4.504

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