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Financiële Gegevens

10.49 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18.136	101.143	75.948	91.302	108.071	158.938	212.832	252.551	318.486	431.234	215.865	331.201	338.735	348.72	327.901	295.304	195.849	150.726	143.382	43.592	39.972	52.16	36.408	29.769	25.438	80.121	16.295	43.203	34.571	66.545	37.346	28.23	59.298	76.31	29.731	22.961	27.526	48.904	19.692	30.33	33.764	43.508	20.421	38.346	38.675	71.392	56.478	49.143	59.84	42.974	38.322	51.246	41.132	51.94	45.825	53.93	61.758	36.068	50.882	42.657	47.904	63.496	27.729	17.183	16.764	12.767	15.359	14.74	15.297	19.492	16.931	14.109	20.443	20.773	16.49	13.002	11.506	17.769	19.793	22.152	15.673	11.433	14.119	12.198	24.672	18.473	18.952	7.607
Kortetermijnbeleggingen Numbers are in millions	0	0	-93.31	-106.899	238.125	0	0	0	226.784	0	0	0	232.947	0	0	0	124.187	0	0	0	102.159	0	0	0	121.383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93.194	87.44	89.328	88.712	95.129	96.144	91.742	86.543	70.372	61.106	51.704	53.157	49.515	54.457	50.636	0	0	50.872	43.591	42.198	42.812	60.118	0	49.324	41.055	49.493	38.797	44.719	45.676	44.036	42.388	36.656	36.789	38.515	35.151	30.623	29.363	29.748	31.073	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18.136	101.143	-17.362	-15.597	-16.716	158.938	212.832	252.551	545.27	431.234	215.865	331.201	571.682	348.72	327.901	295.304	320.036	150.726	143.382	43.592	142.131	52.16	36.408	29.769	146.821	80.121	16.295	43.203	34.571	66.545	37.346	28.23	59.298	76.31	29.731	22.961	27.526	48.904	19.692	123.524	121.204	132.836	109.133	133.475	134.819	163.134	143.021	119.515	120.946	42.974	38.322	51.246	41.132	51.94	45.825	53.93	61.758	36.068	50.882	42.657	47.904	63.496	27.729	17.183	16.764	12.767	15.359	14.74	15.297	19.492	16.931	14.109	20.443	20.773	16.49	13.002	11.506	17.769	19.793	22.152	15.673	11.433	14.119	12.198	24.672	18.473	18.952	7.607
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	4.044	0	0	0	3.357	0	0	0	4.681	0	0	0	3.074	0	0	0	3.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.524	2.348	2.337	2.277	2.423	2.307	2.32	2.236	2.358	2.079	2.395	2.365	2.407	2.156	2.445	2.371	2.542	2.334	2.435	2.398	2.627	2.537	2.713	2.672	2.771	2.772	2.899	2.58	3.102	3.165	3.365	3.379	3.355	3.006	2.804	2.532	2.364	2.364	2.201	1.911	1.929	1.873	1.977	1.735	1.901	1.275	1.462	1.402	1.64
Voorraad Numbers are in millions	0	0	0	0	12.282	0	0	0	-322.53	0	0	0	-392.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	0	101.143	75.948	91.302	112.505	0	0	0	0	0	0	0	0	0	0	0	686.165	0	0	0	649.215	0	0	0	606.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	510.276	501.076	491.612	487.191	453.958	439.198	426.105	421.912	437.422	425.383	512.946	505.154	507.206	515.855	514.019	512.745	502.133	504.198	517.576	510.128	522.933	528.418	525.063	552.403	557.888	520.92	500.494	486.008	480.267	471.447	471.564	480.754	480.128	471.533	455.129	439.426	428.267	417.175	411.823	385.01	368.845	362.253	344.409	340.502	331.626	0	0	0	0
Totaal vlottende activa Numbers are in millions	18.136	202.286	75.948	91.302	112.505	158.938	212.832	252.551	549.314	431.234	215.865	331.201	575.039	348.72	327.901	295.304	1,010.882	150.726	143.382	43.592	794.42	52.16	36.408	29.769	756.454	80.121	16.295	43.203	34.571	66.545	37.346	28.23	59.298	76.31	29.731	22.961	27.526	48.904	19.692	636.324	624.628	626.785	598.601	589.856	576.324	591.559	567.169	559.295	548.408	558.315	545.841	560.859	559.143	568.404	560.941	558.605	568.29	556.079	563.408	568.217	578.859	591.272	582.804	577.842	540.456	516.16	503.947	498.109	489.909	494.421	501.064	497.592	494.982	478.706	458.448	443.633	431.045	431.793	406.714	392.926	379.799	357.819	356.356	345.725	25.947	19.935	20.354	9.247
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16.952	17.124	15.571	0	15.579	15.579	0	0	13.948	0	0	0	14.466	0	0	0	15.71	0	0	0	16.093	0	0	0	15.376	0	0	0	15.876	0	0	0	16.326	0	0	0	15.749	0	0	16.165	16.303	16.46	16.66	16.706	16.79	16.398	15.936	15.133	14.593	14.646	14.765	14.754	14.884	14.837	15.024	15.14	15.181	15.374	15.547	15.73	15.914	16.141	16.477	16.573	16.631	17.072	16.842	16.27	15.427	13.55	13.914	12.239	11.537	11.304	11.242	10.739	10.085	9.213	7.719	6.861	6.833	6.786	6.626	5.291	3.967	3.73	3.718	3.766
Goodwill Numbers are in millions	0	0	0	0	12.168	12.168	0	0	12.168	0	0	0	12.168	0	0	0	12.168	0	0	0	12.168	0	0	0	12.168	0	0	0	12.168	0	0	0	12.168	0	0	0	12.168	0	0	12.168	12.168	12.168	12.168	12.168	12.168	12.168	12.168	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	11.282	0	11.282	11.282	11.282	0	11.282	11.282	11.282	11.282	11.283	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	13.435	13.435	13.435	0	1.268	1.268	0	0	1.268	0	0	0	1.276	0	0	0	1.286	0	0	0	1.301	0	0	0	1.321	0	0	0	1.355	0	0	0	1.377	0	0	0	1.404	0	0	1.43	1.439	1.449	1.46	1.471	1.481	1.494	1.51	1.268	1.268	1.268	1.268	1.268	1.268	1.268	1.268	1.268	1.303	1.339	1.375	1.409	1.445	1.48	1.516	1.551	12.869	12.444	12.94	12.975	13.01	13.046	13.081	1.835	13.153	13.188	13.224	11.991	12.027	0.78	12.099	12.133	12.169	0	11.608	11.919	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	13.435	13.435	13.435	0	13.436	13.436	0	0	13.436	0	0	0	13.444	0	0	0	13.454	0	0	0	13.469	0	0	0	13.489	0	0	0	13.523	0	0	0	13.545	0	0	0	13.572	0	0	13.598	13.607	13.617	13.628	13.639	13.649	13.662	13.678	12.55	12.55	12.55	12.55	12.55	12.55	12.55	12.55	12.55	12.585	12.621	12.657	12.691	12.727	12.762	12.798	12.833	12.869	12.444	12.94	12.975	13.01	13.046	13.081	13.117	13.153	13.188	13.224	11.991	12.027	12.063	12.099	12.133	12.169	11.573	11.608	11.919	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	80.662	62.637	77.394	94.241	289.152	276.366	285.925	288.88	261.264	274.427	236.542	236.151	223.61	158.379	137.454	127.247	126.799	118.078	109.875	105.432	99.222	104.143	0	122.61	0	0	0	0	0	0	0	0	0	0	0	0	0	90.976	96.009	90.269	92.185	90.583	97.239	98.276	94.129	89.551	77.291	68.043	58.552	60.028	56.512	54.677	57.766	55.141	52.091	48.347	50.204	48.839	49.59	61.126	61.983	56.947	47.904	55.879	43.887	49.338	49.976	47.241	47.461	41.773	42.006	42.712	41.396	36.931	35.781	36.252	37.741	39.141	41.892	42.99	47.161	48.743	51.859	65.461	67.392	59.581	61.725
Belastingvorderingen Numbers are in millions	0	0	914.605	0	7.555	260.137	0	0	8.469	0	0	0	3.1	0	0	0	-912.506	0	0	0	-821.92	0	0	0	-856.876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-704.73	-683.86	-678.189	-671.49	-651.476	-638.652	-616.031	-638.562	-625.498	27.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.117	0	0	0	0	0	-12.063	0	0	0	-11.573	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,105.04	946.046	42.099	965.89	908.57	-289.152	-276.366	-285.925	-8.469	-261.264	-274.427	-236.542	-3.1	-223.61	-158.379	-137.454	912.506	-126.799	-118.078	-109.875	821.92	-99.222	-104.143	873.96	856.876	856.971	870.866	857.798	830.983	854.857	841.152	844.579	802.214	820.261	814.522	806.546	767.766	765.952	-90.976	704.73	683.86	678.189	671.49	651.476	638.652	616.031	638.562	625.498	-27.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.117	0	0	0	0	0	12.063	0	0	0	11.573	0	0	-69.428	-71.122	-63.299	-65.491
Totaal niet-vlottende activa Numbers are in millions	1,135.427	1,057.267	1,048.347	1,043.284	1,039.381	289.152	276.366	285.925	316.264	261.264	274.427	236.542	264.061	223.61	158.379	137.454	156.411	126.799	118.078	109.875	134.994	99.222	104.143	873.96	151.475	856.971	870.866	857.798	860.382	854.857	841.152	844.579	832.085	820.261	814.522	806.546	797.087	765.952	90.976	125.772	120.179	122.262	120.871	127.584	128.715	124.189	119.165	104.974	95.186	85.748	87.343	83.816	82.111	85.153	82.715	79.781	76.113	78.199	77.043	78.011	89.767	90.886	86.222	77.31	85.379	73.403	79.12	79.221	75.678	74.057	68.768	67.362	67.402	65.888	61.397	58.511	58.364	59.017	58.959	60.886	61.992	65.52	66.977	69.069	69.428	71.122	63.299	65.491
Totaal activa Numbers are in millions	1,153.563	1,158.41	1,124.295	1,134.586	1,151.886	1,181.975	1,208.555	1,243.534	1,306.203	1,375.273	1,327.886	1,325.469	1,319.966	1,336.609	1,290.811	1,245.074	1,167.293	1,161.343	1,129.475	926.344	929.414	945.205	924.945	903.729	907.929	937.092	887.161	901.001	894.953	921.402	878.498	872.809	891.383	896.571	844.253	829.507	824.613	814.856	786.542	762.096	745.533	749.047	719.472	717.44	705.039	715.748	686.334	664.269	643.723	644.063	633.184	644.675	641.254	653.557	643.656	638.386	644.403	634.278	640.451	646.228	668.626	682.158	669.026	655.152	625.835	589.563	583.067	577.33	565.587	568.478	569.832	564.954	562.384	544.594	519.845	502.144	489.409	490.81	465.673	453.812	441.791	423.339	423.333	414.794	306.715	297.215	280.798	277.04
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	10.715	8.794	10.848	0	9.267	7.892	7.108	0	10.408	14.884	16.772	0	11.985	11.092	8.641	0	9	11.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.151	0.14	8.414	0.141	0.151	0.166	0.167	0.182	0.185	0.205	0.213	0.235	0.773	1.548	1.49	1.463	1.475	1.425	1.38	1.25	1.188	1.123	1.125	1.079	1.14	0.957	1.002	0.85	1.006	1.158	1.399	1.31	1.273	1.181	1.415	1.172	0.865	0.628	0.547	0.463	0.43	0.391	0.385	0.345	0.325	0.285	0.234	0.235	0.27	0.287
Kortlopende schulden Numbers are in millions	0	0	0	0	0.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	0	0	0	0	0	2.697	3	3	3	6.885	0	9	10.5	10.5	10.5	4.5	4.5	3.107	4.5	7.5	13.5	23.5	33.5	34.03	25.5	10.125	0	7.5	7.5	0	0	1.936	1.951	9.14	0	0	0	0	5.199	13.756	16.293	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
Uitgestelde opbrengsten 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
Overige kortlopende verplichtingen Numbers are in millions	0	760.347	0	0	843.218	-10.715	-8.794	-10.848	0	-9.267	-7.892	-7.108	0	-10.408	-14.884	-16.772	0	-11.985	-11.092	-8.641	0	-9	-11.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.151	-0.14	-8.414	-0.141	-0.491	-0.166	-0.167	-0.182	-0.185	-0.205	-2.91	-3.235	-3.773	-4.548	-8.375	-1.463	-10.475	-11.925	-11.88	-11.75	-5.688	-5.623	-4.232	-5.579	-8.64	-14.457	-24.502	-34.35	-35.036	-26.658	-11.524	-1.31	-8.773	-8.681	-1.415	-1.172	-2.801	-2.579	-9.687	-0.463	-0.43	-0.391	-0.385	-5.544	-14.081	-16.578	-0.234	-0.235	-0.27	-0.287
Totaal kortlopende verplichtingen Numbers are in millions	0	760.347	738.216	17,491.738	843.901	10.715	8.794	10.848	990.098	9.267	7.892	7.108	985.857	10.408	14.884	16.772	8.78	11.985	11.092	8.641	7.576	9	11.534	8.982	10.141	8.806	8.102	7.7	10.791	14.79	7.688	7.008	9.591	7.878	7.122	6.147	9.123	0.141	0.151	0.14	0.145	0.141	0.491	0.166	0.167	0.182	0.185	0.205	3.213	3.235	3.773	4.548	6.885	1.463	10.475	11.925	11.88	11.75	5.688	5.623	5.625	5.579	8.64	14.457	24.502	34.35	35.036	26.658	11.524	1.31	8.773	8.681	1.388	1.172	2.801	2.579	9.687	0.463	0.43	0.391	0.385	5.544	14.081	16.578	0.234	0.235	0.27	0.287
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13.403	13.403	13.403	13.403	15.287	13.403	13.403	13.403	14.552	13.403	13.731	13.769	15.288	13.844	13.881	13.919	17.85	13.994	14.031	16.569	19.208	16.644	16.681	21.719	21.756	21.794	22.896	21.869	21.906	21.944	21.981	22.019	22.056	22.094	22.131	22.169	22.206	24.744	39.781	24.819	24.856	24.894	23.403	23.403	23.403	23.403	23.403	23.403	20.903	21.122	21.125	21.63	23.903	10.5	24.671	24.683	24.828	24.842	33.855	35.368	35.38	35.392	38.404	40.24	37.257	32.274	26.291	29.807	27.321	36.451	36.349	36.362	36.809	36.824	35.903	29.655	29.655	29.733	30.175	23.077	25.233	19.5	19.5	12.5	14.5	14.5	14.5	13.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	167.958	0	0	0	11.311	0	0	0	-11.871	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.987	0	0	0	3.241	0	0	0	3.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,026.304	263.573	-13.403	-13.403	175.02	-13.403	-13.403	-13.403	-14.552	-13.403	-13.731	-13.769	-15.288	-13.844	-13.881	-13.919	-17.85	-13.994	-14.031	-16.569	-19.208	-16.644	-16.681	192.959	-21.756	199.36	775.649	792.893	788.016	214.16	209.313	215.972	789.322	224.577	741.367	722.736	726.122	712.627	0	-24.819	-24.856	-24.894	-23.403	-23.403	-23.403	-23.403	-23.403	-23.403	-20.903	-21.122	-21.125	-21.63	-23.903	-10.5	-24.671	-24.683	-24.828	-24.842	-33.855	-35.368	-35.38	-35.392	-38.404	-40.24	-37.257	-32.274	-26.291	-29.807	-27.321	-36.451	-36.349	-36.362	-36.809	-36.824	-35.903	-29.655	-29.655	-29.733	-30.175	-23.077	-25.233	-19.5	-19.5	-12.5	-14.5	-14.5	-14.5	-13.5
Totaal niet-vlottende verplichtingen Numbers are in millions	1,039.707	276.976	271.156	13.403	193.294	13.403	13.403	10.848	14.552	9.267	13.731	13.769	15.288	13.844	13.881	13.919	15.903	13.994	14.031	16.569	17.907	16.644	16.681	797.979	21.756	836.947	790.443	807.062	799.131	819.988	786.44	783.97	801.787	805.982	756.376	744.905	739.205	737.23	39.781	24.819	24.856	24.894	23.403	23.403	23.403	23.403	23.403	23.403	20.903	21.122	21.125	21.63	24.644	24.658	24.671	24.683	24.828	24.842	33.855	35.368	35.38	35.392	38.404	40.24	37.257	32.274	26.291	29.807	27.321	36.451	36.349	36.362	36.809	36.824	35.903	29.655	26.65	29.733	30.175	23.077	25.233	19.5	19.5	12.5	14.5	14.5	14.5	13.5
Totaal passiva Numbers are in millions	1,039.707	1,037.323	1,009.372	1,019.861	1,037.195	1,075.374	1,099.69	1,134.619	14.552	1,276.993	1,225.132	1,216.983	1,202.324	1,219.119	1,172.798	1,129.978	1,053.107	1,049.298	1,020.083	819.795	824.121	841.734	823.719	806.961	815.446	845.753	798.545	814.762	809.922	834.778	794.128	790.978	811.378	813.86	763.498	751.052	748.328	737.371	711.29	687.959	672.899	675.79	648.612	648.845	637.902	647.412	619.485	596.931	576.873	577.049	567.721	580.391	577.984	590.512	582.345	577.898	584.634	573.872	580.94	588.018	610.977	622.377	615.803	605.746	575.761	537.808	531.838	524.782	514.888	513.863	517.144	513.59	513.4	492.95	469.887	453.784	442.809	441.232	417.761	407.517	396.488	375.904	377.92	369.974	281.065	269.258	253.632	251.145
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
Gewone aandelen Numbers are in millions	113.856	0	114.923	114.725	10.389	106.601	108.865	108.915	10.414	98.28	102.754	108.486	10.388	117.49	118.013	0	10.435	112.045	109.392	106.549	10.632	103.471	101.226	96.768	10.569	91.339	88.616	86.239	10.492	86.624	84.37	81.831	10.425	82.711	80.755	78.455	10.395	77.485	75.252	10.38	10.371	10.367	10.213	10.182	10.182	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	10.122	8.436	7.323	7.318	6.653	6.653	6.646	6.607	6.581	6.581	6.574	6.524	6.48	6.48	6.48	6.464	6.425	6.423	6.421	6.421	3.184	3.173	3.173	2.522	2.513	2.513	2.513
Ingehouden winsten Numbers are in millions	0	0	0	0	78.473	78.473	0	0	69.844	0	0	0	64.363	0	0	0	57.084	0	0	0	49.723	0	0	0	39.253	0	0	0	31.078	0	0	0	26.737	0	0	0	22.545	0	0	20.352	19.256	20.312	18.938	17.535	16.507	17.754	16.845	15.513	14.941	15.157	14.142	13.069	12.051	11.472	10.268	9.665	9.233	9.215	8.736	8.233	7.599	9.599	11.358	13.623	13.937	18.769	18.182	18.855	17.807	21.462	19.831	18.265	16.731	19.951	18.408	16.663	15.073	18.193	16.532	15.035	13.746	16.899	15.464	14.037	12.663	15.071	13.877	12.726
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	-15.964	-15.964	0	0	-19.161	0	0	0	1.007	0	0	114.186	4.242	0	0	0	1.203	0	0	0	-0.974	0	0	0	-0.345	0	0	0	-0.691	0	0	0	0.1	0	0	0.349	0.016	-0.362	-0.349	-0.974	-1.369	-0.989	-1.526	0.32	0.421	0.375	-0.154	-0.253	-0.245	0.116	-0.407	-0.621	-0.902	-0.235	-0.64	-1.426	-1.342	-1.195	-2.149	-3.212	-2.807	-1.448	-1.365	-0.638	-0.878	-0.326	-0.599	-0.267	-0.318	-0.423	-0.553	-0.401	-0.323	-0.085	-0.063	-0.164	0.133	0.244	-0.104	0.759	0.46	0.534	0.937	0.817
Overige totale aandeelhoudersvermogen Numbers are in millions	0	121.087	0	0	41.793	-62.509	0	0	42.065	0	0	0	41.884	0	0	0.91	42.425	0	0	0	43.735	0	0	0	43.635	0	0	0	43.806	0	0	0	43.534	0	0	0	43.245	0	0	43.056	42.991	42.94	42.058	41.852	41.817	41.449	41.408	41.383	41.237	41.36	41.353	41.346	41.342	41.335	41.328	41.322	41.316	41.304	41.293	41.281	41.27	41.255	35.578	31.672	31.626	27.781	27.759	27.685	27.163	26.898	26.875	26.792	26.047	25.636	25.623	25.618	25.386	25.045	25.02	25.003	25.003	27.108	26.88	26.851	10.005	9.839	9.839	9.839
Totaal eigen vermogen van aandeelhouders Numbers are in millions	113.856	121.087	114.923	114.725	114.691	106.601	108.865	108.915	103.162	98.28	102.754	108.486	117.642	117.49	118.013	115.096	114.186	112.045	109.392	106.549	105.293	103.471	101.226	96.768	92.483	91.339	88.616	86.239	85.031	86.624	84.37	81.831	80.005	82.711	80.755	78.455	76.285	77.485	75.252	74.137	72.634	73.257	70.86	68.595	67.137	68.336	66.849	67.338	66.85	67.014	65.463	64.284	63.27	63.045	61.311	60.488	59.769	60.406	59.511	58.21	57.649	59.781	53.223	49.406	50.074	51.755	51.229	52.548	50.699	54.615	52.688	51.364	48.984	51.644	49.958	48.36	46.6	49.578	47.912	46.295	45.303	47.435	45.413	44.82	25.65	27.957	27.166	25.895
Totaal eigen vermogen Numbers are in millions	113.856	121.087	114.923	114.725	114.691	106.601	108.865	108.915	103.162	98.28	102.754	108.486	117.642	117.49	118.013	115.096	114.186	112.045	109.392	106.549	105.293	103.471	101.226	96.768	92.483	91.339	88.616	86.239	85.031	86.624	84.37	81.831	80.005	82.711	80.755	78.455	76.285	77.485	75.252	74.137	72.634	73.257	70.86	68.595	67.137	68.336	66.849	67.338	66.85	67.014	65.463	64.284	63.27	63.045	61.311	60.488	59.769	60.406	59.511	58.21	57.649	59.781	53.223	49.406	50.074	51.755	51.229	52.548	50.699	54.615	52.688	51.364	48.984	51.644	49.958	48.36	46.6	49.578	47.912	46.295	45.303	47.435	45.413	44.82	25.65	27.957	27.166	25.895
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,153.563	1,158.41	1,124.295	1,134.586	1,151.886	1,181.975	1,208.555	1,243.534	1,306.203	1,375.273	1,327.886	1,325.469	1,319.966	1,336.609	1,290.811	1,245.074	1,167.293	1,161.343	1,129.475	926.344	929.414	945.205	924.945	903.729	907.929	937.092	887.161	901.001	894.953	921.402	878.498	872.809	891.383	896.571	844.253	829.507	824.613	814.856	786.542	762.096	745.533	749.047	719.472	717.44	705.039	715.748	686.334	664.269	643.723	644.063	633.184	644.675	641.254	653.557	643.656	638.386	644.403	634.278	640.451	646.228	668.626	682.158	669.026	655.152	625.835	589.563	583.067	577.33	565.587	568.478	569.832	564.954	562.384	544.594	519.845	502.144	489.409	490.81	465.673	453.812	441.791	423.339	423.333	414.794	306.715	297.215	280.798	277.04

Pacific Financial Corporation

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