Polaris Renewable Energy Inc. (PIF.TO)

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PIF.TO
Financiële Gegevens

12.62 (CAD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	40.567	41.013	40.053	41.001	37.264	35.96	35.325	36.848	59.512	83.389	97.93	99.858	104.69	107.962	60.058	58.627	48.242	32.816	32.597	40.102	55.534	33.011	37.809	39.916	34.485	34.756	37.217	40.887	43.999	48.378	45.739	42.415	47.641	56.11	61.592	64.334	71.725	16.885	15.292	16.845	18.803	17.7	22.55	24.867	31.8	42.776	51.33	42.994	38.3	53.61	57.195	96.67	32.681	19.419	29.518	42.684	91.099	89.176	98.61	0.606	0.806	0.698	0.733	0.865	0.947	0.971	0.963	0.914	0.913	0.229	0.004	0.025	0.238	0.017	0.035	0.018	0.011	0.02	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	31.939	26.87	0	0	0	0	0	0	0	0	0	0	0.171	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	40.567	41.013	40.053	41.001	37.264	35.96	35.325	36.848	59.512	83.389	97.93	99.858	104.69	107.962	60.058	58.627	48.242	32.816	32.597	40.102	55.534	33.011	37.809	39.916	34.485	34.756	37.217	40.887	43.999	48.378	45.739	42.415	47.641	56.11	61.592	64.334	71.725	16.885	15.292	16.845	18.803	17.7	22.55	24.867	31.8	42.776	51.33	42.994	38.3	53.61	57.195	96.67	32.681	19.419	29.518	42.684	94.099	121.114	125.48	0.606	0.806	0.698	0.733	0.865	0.947	0.971	0.963	0.914	0.913	0.4	0.004	0.025	0.238	0.017	0.035	0.018	0.011	0.02	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	11.728	11.825	10.63	12.359	13.531	11.884	11.239	10.111	10.872	9.405	9.324	10.038	9.02	10.889	19.389	15.639	17.855	16.395	15.302	14.49	15.654	18.207	15.226	15.144	14.49	11.138	12.162	12.013	12.532	9.866	12.023	12.354	9.491	9.899	6.011	10.086	9.858	9.498	10.133	10.286	8.537	8.623	8.123	11.048	10.164	9.872	6.393	5.52	5.623	5.257	1.096	1.185	1.094	0.845	1.849	1.38	2.223	2.776	2.495	0.027	0.009	0.004	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.005	0.005	0.003	0.009	0.008	0.007	0.006	0.004	0.004	0.002	0.002	0.002	0.001	0	0.002	0	0.002	0.002	0.002	0.001	0.001	0.002	0.002	0.002
Voorraad Numbers are in millions	0	0	0	0	0	0	3.989	3.782	3.152	2.342	2.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.934	0.888	0	2.01	0.799	0	0	0	1.585	1.454	0	2.006	2.637	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
Overige vlottende activa Numbers are in millions	2.881	2.736	3.359	3.592	3.555	3.676	0.056	2.291	0.192	3.231	0.435	1.441	0.96	1.024	0.897	1.108	0.621	0.699	0.783	1.334	1.07	1.208	1.064	0.876	1.284	0.593	0.788	0.983	1.221	0.615	0.919	1.053	1.468	0.73	1.66	1.905	2.407	0.864	1.149	1.316	1.654	8.613	5.9	1.338	2	2	3.791	0.949	1.141	3	3	5.652	3.679	3.679	2.446	4.286	1.379	0.601	0.7	0.004	0.004	0.003	0.003	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.196	0.203	0.004	0.005	0.003	0.004	0.003	0.003	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	55.176	55.574	54.042	56.952	54.35	51.52	50.609	53.032	73.728	98.367	110.143	111.337	114.67	119.875	80.344	75.374	66.718	49.91	48.682	55.926	72.257	52.427	54.098	55.936	50.259	46.487	50.167	53.883	57.752	58.859	58.682	55.822	58.6	66.74	69.264	76.324	83.99	27.246	26.574	28.447	28.993	36.87	37.461	37.252	45.974	55.446	61.514	49.464	45.063	63.453	62.745	103.507	39.46	26.58	33.813	48.351	97.701	124.491	128.675	0.638	0.819	0.706	0.737	0.87	0.952	0.976	0.968	0.919	0.917	0.408	0.206	0.231	0.251	0.03	0.045	0.028	0.019	0.027	0.058	0.002	0.002	0.001	0.001	0.002	0	0.002	0.002	0.002	0.001	0.001	0.002	0.002	0.002
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	370.054	369.728	375.458	384.133	389.041	387.962	396.002	397.103	396.463	354.668	354.366	356.151	357.877	363.683	370.679	351.435	357.267	363.069	368.716	359.608	373.212	382.406	383.166	335.788	341.04	345.333	347.498	344.017	341.142	339.36	342.203	345.619	345.897	341.284	338.878	335.701	367.248	381.872	387.604	393.958	400.339	405.668	409.235	410.616	411.43	433.268	431.518	467.428	231.845	234.457	52.229	545.569	136.897	313.863	401.661	361.374	289.311	203.218	190.238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.161	0.151	0	0.141	0.134	0.134	0.137	0.13	0.688	0.698	0.704
Goodwill Numbers are in millions	12.355	12.355	12.355	12.355	12.355	12.355	12.355	13.488	5.873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.59	15.879	15.879	15.866	15.75	13.698	34.48	34.48	0	0	0	0	0	0	0	0	0	0	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	53.677	54.357	57.314	55.653	56.167	56.825	57.527	51.138	37.888	22.915	22.968	23.881	23.934	23.986	24.325	24.664	25.004	25.343	25.678	25.811	3.664	3.716	3.769	3.821	3.873	3.926	3.978	4.03	4.054	4.106	4.158	4.183	4.262	4.34	4.419	4.498	4.577	4.656	4.735	4.814	4.893	4.972	5.051	5.13	5.209	5.287	5.366	0	237.965	221.867	386.503	0	369.518	153.461	0.079	0	0.091	0.097	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
Goodwill en immateriële activa Numbers are in millions	66.032	66.712	69.669	68.008	68.522	69.18	69.882	64.626	43.761	22.915	22.968	23.881	23.934	23.986	24.325	24.664	25.004	25.343	25.678	25.811	3.664	3.716	3.769	3.821	3.873	3.926	3.978	4.03	4.054	4.106	4.158	4.183	4.262	4.34	4.419	4.498	4.577	4.656	4.735	4.814	4.893	4.972	5.051	5.13	5.209	5.287	5.366	5.445	237.965	221.867	386.503	14.59	385.397	169.34	15.946	15.75	13.789	34.577	34.739	0	0	0	0	0	0	0	0	0	0	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	2.892	0	0	0	1.675	0	0	0	3	0	0	0	0.164	0.164	0.161	0.154	0.169	0.165	0.167	0.164	0.161	0.169	0.178	0.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.416	6.644	6.644	5.45	6.558	4.895	3.914	2.156	3.475	3.732	0.856	1.035	1.277	1.277	1.781	3.729	3.324	3.818	3.849	3.4	3.632	5.709	5.352	0.823	0.857	1.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.46	16.569	10.745	11.264	11.611	17.542	13.02	19.118	20.035	12.341	11.367	17.368	15.677	15.313	13.825	15.108	16.417	15.542	16.65	15.122	14.204	19.213	21.313	6.097	5.648	5.377	5.615	5.942	5.316	4.297	4.206	4.17	4.628	3.952	3.302	11.01	11.53	3.772	3.588	3.52	3.407	6.198	6.213	7.432	10.278	11.839	8.426	11.649	12.684	9.284	9.348	12.04	19.918	19.865	30.274	22.377	19.633	10.884	4.133	0.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	453.962	459.653	465.408	468.855	475.732	479.579	484.493	483.003	463.734	393.656	392.557	398.435	398.765	404.259	410.774	395.1	402.173	407.926	415.062	404.107	394.879	411.209	413.76	346.698	351.597	356.176	357.091	353.989	350.512	347.763	350.566	353.971	354.787	349.576	346.6	351.209	383.355	390.299	395.927	402.292	408.639	416.837	420.499	423.177	426.917	450.394	445.31	484.522	482.494	465.608	448.08	572.199	542.212	503.068	447.881	399.501	322.733	248.679	229.11	0.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.161	0.151	0	0.141	0.134	0.134	0.137	0.13	0.688	0.698	0.704
Totaal activa Numbers are in millions	509.138	515.227	519.4	525.807	530.083	531.1	535.102	536.035	537.462	492.023	502.7	509.772	513.435	524.134	491.118	470.474	468.891	457.836	463.744	460.033	467.136	463.636	467.858	402.634	401.855	402.663	407.258	407.872	408.264	406.622	409.248	409.793	413.387	416.316	415.863	427.533	467.345	417.546	422.501	430.74	437.632	453.707	457.959	460.429	472.89	505.841	506.824	533.986	527.557	529.061	510.825	675.706	581.673	529.647	481.693	447.852	420.434	373.17	357.785	0.908	0.819	0.706	0.737	0.87	0.952	0.976	0.968	0.919	0.917	0.408	0.206	0.231	0.251	0.03	0.045	0.028	0.019	0.027	0.058	0.002	0.002	0.002	0.161	0.152	0	0.142	0.136	0.136	0.138	0.132	0.689	0.7	0.705
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13.032	13.264	11.965	16.225	14.839	12.776	9.499	14.918	16.275	8.334	8.15	11.333	10.237	10.803	0.009	-0.1	0.235	0.719	1.431	0.664	2.006	2.342	2.555	1.913	1.929	1.103	1.257	1.526	0.277	1.005	1.673	0.653	1.425	0.979	1.213	2.313	2.271	4.064	3.726	6.787	7.832	7.766	5.859	2.015	3.343	2.928	4.459	2.79	0	0	3.337	0	0	0	0	26.262	0	11.178	12.599	0	0	0	0.01	0.007	0.018	0.02	0.017	0.008	0.011	0.01	0.014	0.005	0.011	0.341	0.564	0.555	0.553	0.592	0.594	0.521	0.501	0.516	0.523	0.49	0.099	0.445	0.406	0.408	0.414	0.394	0.067	0.068	0.069
Kortlopende schulden Numbers are in millions	16.706	16.373	16.245	15.812	15.466	15.389	15.364	13.475	11.018	8.087	23.414	21.591	21.182	21.763	21.252	20.798	20.377	17.641	17.169	16.282	15.647	15.012	14.377	14.1	13.617	13.166	12.721	12.22	11.682	11.157	10.647	10.321	9.983	9.641	9.246	12.453	17.324	195.063	198.419	201.704	204.935	208.871	19.367	19.197	19.03	19.003	63.535	59.738	10.135	5.578	4.164	44.653	104.101	61.051	0.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0	0.008	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	1.645	0	0	0	1.057	0	0	0	0	0	0	0	1.38	0.863	0.532	0.59	0.505	0	0	0	0.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.442	-13.264	3.113	-16.225	-14.839	-12.776	0	-14.918	-16.275	0.05	0.15	0.15	0.1	-10.803	12.492	0	0	0	0	0	0	0	28.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.766	0	0	0	0	0	0	0	0	-3.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.442	13.294	0.03	16.284	14.897	13.079	5.735	15.222	16.579	0.304	2.593	0	0	10.803	1.288	11.025	11.419	11.096	16.447	13.619	18.476	18.87	-4.75	3.776	4.073	5.664	7.863	6.933	7.416	3.103	2.441	4.22	6.63	8.399	5.106	2.422	4.155	5.472	3.834	3.856	2.858	12.902	5.904	4.639	3.794	9.59	4.846	4.413	13.947	12.449	12.663	32.891	47.147	54.642	45.316	0.66	19.464	0.612	0.926	0.754	0.052	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0.009	-0	0	0	0	0.123	0	0	0	0	0	0.326	0.331	0.329
Totaal kortlopende verplichtingen Numbers are in millions	29.738	29.667	31.353	32.096	30.363	28.468	30.598	28.697	27.597	16.775	34.307	33.074	31.519	32.566	35.041	31.723	32.031	29.456	35.047	30.565	36.129	36.224	40.343	19.789	19.619	19.933	21.84	20.679	19.375	15.266	14.761	15.194	18.038	19.019	15.565	17.188	23.749	204.599	205.979	212.348	215.625	221.773	31.131	25.851	26.166	31.521	72.839	66.941	24.082	18.026	16.827	77.544	151.248	115.692	46.228	26.923	19.464	11.79	13.525	0.754	0.052	0.011	0.01	0.007	0.018	0.02	0.017	0.008	0.011	0.01	0.014	0.005	0.011	0.341	0.564	0.555	0.553	0.592	0.604	0.53	0.509	0.516	0.523	0.49	0.221	0.445	0.406	0.408	0.414	0.394	0.393	0.399	0.398
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	151.901	156.291	158.879	162.821	165.689	169.395	171.964	175.665	186.419	155.526	147.571	153.176	156.819	162.075	168.733	172.975	170.319	162.594	167.383	169.905	172.623	169.194	172.743	146.219	149.254	153.393	156.354	158.851	161.342	163.8	166.238	168.153	167.93	169.578	171.12	173.757	175.644	40.821	44.637	44.227	46.407	44.697	239.841	245.461	248.312	254.499	210.592	196.573	229.253	233.891	212.984	170.923	0	42.487	68	45.569	45.64	16.436	0.85	0	0	0	0	0	0	0	0	0	0	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	-58.267	-58.012	-59.236	160.495	163.341	167.045	169.466	0	0	0	0	-185.484	-188.85	-192.875	-199.281	6.503	7.43	4.234	3.739	7.835	8.767	4.479	4.151	0	0	0	0	0.426	0.237	0.261	0	0	0.245	0.225	0	0.193	0	3.631	2.873	3.443	2.7	2.271	1.969	0	0	0	-6.391	0	0	0	0	1.344	0	0	1.006	0	-58.505	-6.192	-13.454	0	0	0	0	0	0	0	0	0	0	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	58.267	58.012	59.236	59.435	60.514	61.334	62.328	61.175	61.314	55.22	54.763	54.049	53.313	52.563	51.809	48.136	47.073	45.996	43.769	51.151	49.497	47.783	46.002	44.137	42.199	40.182	38.137	36.113	34.063	32.042	29.883	27.995	25.895	24.135	22.299	20.427	27.6	28.311	26.471	20.238	18.368	16.503	14.616	0	0	0	6.391	0	0	0	0	9.943	10.181	10.916	11.894	0	12.865	0.934	13.454	0	0	0	0	0	0	0	0	0	0	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	58.267	58.012	59.236	-160.495	-163.341	-167.045	-169.466	0.865	6.017	4.025	5.235	191.627	196.867	203.289	208.047	6.269	6.164	6.283	6.58	6.475	6.372	6.27	6.17	3.739	3.724	3.715	3.719	3.297	3.488	3.458	3.707	4.028	3.783	3.789	3.99	3.813	3.975	3.976	3.932	3.92	4.332	7.332	7.98	13.521	11.747	13.935	11.111	12.523	14.096	17.206	18.51	11.686	21.794	11.254	2.111	20.985	65.086	10.002	1.627	0	0	0	0.01	0.007	0.018	0.02	0.017	0.008	0.011	0.01	0.014	0.005	0.011	0.341	0.564	0.555	0.553	0.592	0.604	0.521	0.509	0.516	0.523	0.49	0.099	0.445	0.406	0.408	0.414	0.394	0.067	0.068	0.069
Totaal niet-vlottende verplichtingen Numbers are in millions	210.168	214.303	218.115	222.256	226.203	230.729	234.292	237.705	253.75	214.771	207.569	213.368	218.149	225.052	229.308	233.883	230.986	219.107	221.471	235.366	237.259	227.726	229.066	194.094	195.177	197.289	198.209	198.687	199.129	199.561	199.829	200.176	197.853	197.728	197.409	198.19	207.219	76.74	77.912	71.828	71.807	70.803	264.407	258.982	260.059	268.434	221.703	209.096	243.349	251.097	231.494	193.896	31.975	64.657	83.011	66.554	65.086	21.179	2.477	0	0	0	0.01	0.007	0.018	0.02	0.017	0.008	0.011	0.01	0.014	0.005	0.011	0.341	0.564	0.555	0.553	0.592	0.604	0.521	0.509	0.516	0.523	0.49	0.099	0.445	0.406	0.408	0.414	0.394	0.067	0.068	0.069
Totaal passiva Numbers are in millions	239.906	243.97	249.468	254.352	256.566	259.197	264.89	266.402	281.347	231.546	241.876	246.442	249.668	257.618	264.349	265.606	263.017	248.563	256.518	265.932	273.387	263.95	269.409	213.883	214.797	217.222	220.049	219.366	218.504	214.827	214.59	215.37	215.891	216.747	212.974	215.378	230.968	281.339	283.891	284.176	287.432	292.575	295.538	284.833	286.226	299.955	294.542	276.037	267.431	269.123	248.321	271.44	183.223	180.349	129.239	93.477	84.551	32.969	16.002	0.754	0.052	0.011	0.01	0.007	0.018	0.02	0.017	0.008	0.011	0.01	0.014	0.005	0.011	0.341	0.564	0.555	0.553	0.592	0.604	0.53	0.509	0.516	0.523	0.49	0.221	0.445	0.406	0.408	0.414	0.394	0.393	0.399	0.398
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	0.252	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	666.556	666.556	666.394	666.041	666.041	666.041	666.041	666.041	649.795	649.762	649.076	647.615	647.523	647.523	598.982	598.982	598.982	598.982	598.982	598.982	598.982	598.982	598.793	598.762	598.762	598.762	598.719	598.719	598.692	598.692	598.692	598.672	598.649	597.71	597.71	597.71	598.652	470.39	470.39	470.39	470.39	470.39	470.205	464.912	464.591	464.417	463.292	0	0	0	461.717	0	0	0	0	403.663	380.98	380.98	380.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.93	3.989	4.021
Ingehouden winsten Numbers are in millions	-412.064	-409.887	-411.072	-409.326	-407.19	-408.657	-410.2	-410.047	-405.486	-401	-400.587	-396.75	-396.012	-393.258	-389.953	-411.827	-410.793	-407.368	-409.372	-422.457	-422.779	-418.461	-419.485	-420.869	-422.497	-424.056	-422.215	-420.617	-419.487	-418.795	-415.747	-415.779	-412.57	-410.249	-406.628	-397.057	-372.793	-366.531	-364.128	-356.174	-352.537	-341.56	-340.249	-322.836	-310.961	-291.083	-283.155	-235.033	-228.145	-228.025	-225.65	-85.559	-91.653	-85.031	-81.918	-78.475	-71.884	-65.433	-61.394	-6.95	-6.371	-5.434	-5.538	-6.461	-6.891	-6.982	-6.825	-6.454	-6.369	-5.81	-5.941	-6.107	-6.117	-5.908	-5.971	-5.862	-5.543	-5.629	-5.808	-5.238	-5.045	-5.147	-5.125	-4.804	-2.813	-4.469	-4.221	-4.239	-4.322	-4.12	-3.634	-3.688	-3.713
Overige gereserveerde algehele resultaten 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	0.057	0	0	-0.016	-0.017	-0.016	-0.016	-0.016	-0.017
Overige totale aandeelhoudersvermogen Numbers are in millions	14.015	13.936	14.02	14.069	13.988	13.904	13.836	13.792	13.729	13.65	14.27	14.441	14.232	14.227	19.716	19.689	19.661	19.635	19.623	19.583	19.552	19.519	19.496	11.211	11.177	11.144	11.12	10.829	10.791	12.159	11.964	11.786	11.661	12.333	12.016	11.695	10.432	32.262	32.262	32.262	32.262	32.146	32.31	33.132	32.647	32.164	31.756	492.595	487.833	487.523	25.999	489.242	489.519	433.745	433.789	28.604	26.153	23.98	21.898	7.104	7.138	6.128	6.265	7.324	7.825	7.938	7.776	7.366	7.275	6.208	6.133	6.333	6.358	5.597	5.453	5.334	5.009	5.064	5.262	4.709	4.538	4.633	4.763	4.466	2.282	4.166	3.95	3.983	4.062	3.873	0.016	0.016	0.017
Totaal eigen vermogen van aandeelhouders Numbers are in millions	268.507	270.605	269.342	270.784	272.839	271.288	269.677	269.786	258.038	262.412	262.759	265.306	265.743	268.492	228.745	206.844	207.85	211.249	209.233	196.108	195.756	200.04	198.804	189.104	187.442	185.85	187.624	188.932	189.997	192.056	194.91	194.68	197.741	199.794	203.098	212.348	236.291	136.121	138.523	146.478	150.114	160.977	162.267	175.209	186.277	205.498	211.894	257.562	259.687	259.499	262.065	403.683	397.866	348.714	351.871	353.791	335.248	339.527	341.11	0.154	0.767	0.695	0.726	0.863	0.934	0.956	0.951	0.911	0.906	0.398	0.191	0.226	0.24	-0.311	-0.518	-0.528	-0.534	-0.565	-0.546	-0.528	-0.507	-0.514	-0.362	-0.338	-0.221	-0.303	-0.271	-0.272	-0.276	-0.263	0.296	0.301	0.308
Totaal eigen vermogen Numbers are in millions	269.232	271.257	269.932	271.455	273.517	271.903	270.212	269.633	256.115	260.477	260.824	263.33	263.767	266.516	226.769	204.868	205.874	209.273	207.226	194.101	193.749	199.686	198.45	188.75	187.059	185.441	187.209	188.506	189.76	191.796	194.658	194.423	197.496	199.569	202.89	212.155	236.377	136.207	138.609	146.564	150.2	161.132	162.421	175.596	186.665	205.886	212.281	257.949	260.126	259.937	262.504	404.267	398.45	349.298	352.455	354.375	335.883	340.201	341.783	0.154	0.767	0.695	0.726	0.863	0.934	0.956	0.951	0.911	0.906	0.398	0.191	0.226	0.24	-0.311	-0.518	-0.528	-0.534	-0.565	-0.546	-0.528	-0.507	-0.514	-0.362	-0.338	-0.221	-0.303	-0.271	-0.272	-0.276	-0.263	0.296	0.301	0.308
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	509.138	515.227	519.4	525.807	530.083	531.1	535.102	536.035	537.462	492.023	502.7	509.772	513.435	524.134	491.118	470.474	468.891	457.836	463.744	460.033	467.136	463.636	467.858	402.634	401.855	402.663	407.258	407.872	408.264	406.622	409.248	409.793	413.387	416.316	415.863	427.533	467.345	417.546	422.501	430.74	437.632	453.707	457.959	460.429	472.89	505.841	506.824	533.986	527.557	529.061	510.825	675.706	581.673	529.647	481.693	447.852	420.434	373.17	357.785	0.908	0.819	0.706	0.737	0.87	0.952	0.976	0.968	0.919	0.917	0.408	0.206	0.231	0.251	0.03	0.045	0.028	0.019	0.027	0.058	0.002	0.002	0.002	0.161	0.152	0	0.142	0.136	0.136	0.138	0.132	0.689	0.7	0.705

Polaris Renewable Energy Inc.

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