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Financiële Gegevens

1.02 (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	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3.701	4.765	5.803	7.105	6.989	8.218	10.022	11.566	12.33	13.628	9.583	8.072	6.059	8.989	9.787	4.78	1.308	1.33	2.456	1.083	5.55	1.252	3.132	1.969	3.017	5.229	1.023	1.097	3.414	12.527	25.005	27.507	16.45	45.488	48.248	80.784	38.829	78.966	115.973	56.928	99.463	148.091	182.625	75.279	106.037	131.821	160.697	8.269	17.789	27.767	47.975	51.415	65.498	73.098	77.26	141.755	2.231	4.533	31.215	30.139	30.099	2.629	4.926	6.364	1.675	5.608	2.061	13.422	11.994	13.545	8.871	9.948	9.107	1.151	3.3	2.188	2.316	4.113	1.409	2.385	1.846	0.855	1.69	2.546	0.719	1.065	1.495	0.241	0.577	0.259	0.371	0.566
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	8.422	7.084	7.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	2.789	1.949	1.103	0.693	0.556	1.052	1.724	7.769	4.249	2.092	0.196	0.179	0.184	0.19	0.191	0.192	0.187	0.212	0.201	0.204	0.212	0.253	0.219	0.223	0.047	0.042	0	0	0	0.06	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3.701	4.765	5.803	7.105	6.989	8.218	10.022	11.566	12.33	13.628	9.583	8.072	6.059	8.989	9.787	4.78	1.308	1.33	2.456	1.083	5.55	1.252	3.132	10.391	10.101	12.858	1.023	1.097	3.414	12.527	25.005	27.507	16.45	45.488	48.248	80.784	38.829	78.966	115.973	56.928	99.463	148.091	182.625	75.279	106.037	131.821	160.697	8.269	17.789	27.767	47.975	51.415	65.498	73.098	77.26	141.755	2.231	4.533	31.296	32.928	32.048	3.732	5.619	6.92	2.728	7.332	9.83	17.671	14.086	13.741	9.05	10.132	9.297	1.342	3.492	2.375	2.528	4.313	1.613	2.597	2.099	1.074	1.913	2.593	0.76	1.065	1.495	0.241	0.637	0.259	0.371	0.566
Nettovorderingen Numbers are in millions	0.225	0.092	0	0	0	0.436	0.45	0.674	0.382	0.556	0.325	0.685	0.476	0.251	0.436	2.151	0	0.123	0.401	0.285	0.507	0.435	0.19	0.243	0.863	0.943	2.882	0.626	2.058	2.979	5.331	5.8	6.087	0	0	5.994	0	6.238	0	6.511	12.736	9.559	0	0	5.975	5.794	3.542	1.756	1.502	2.989	3.844	2.861	1.885	4.083	3.708	0.639	1.198	0.488	2.492	1.756	1.422	0.39	0.429	0.281	0.975	0.683	1.153	0.6	0.566	0.535	0.439	0.597	0.357	0.176	0.299	0.085	0.29	0.192	0	0.307	0.184	0	0	0.046	0.055	0.09	0.103	0.143	0.222	0.056	0.042	0.15
Voorraad Numbers are in millions	0	0	0	0	-0	-0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0.047	0	0.068	0	0	0	0.068	0	0	0	0.068	0	0	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0.026	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.303	0.125	0.228	0.234	0.348	0.134	0.246	0.256	0.052	0.136	0.179	0.269	0.071	0.24	0.32	0.302	0.385	0.188	0.277	0.286	0.298	0.137	0.2	0.186	0.352	1.1	73.946	76.175	70.534	1.265	0.701	0.259	0.367	0.324	0.337	0.263	0.346	0.431	1.574	1.365	0.657	0.417	0.618	0.761	1.064	4.395	5.931	0.516	7.069	0.227	0.542	0.435	0.224	0.162	1.114	0.98	1.029	2.219	0.092	0.066	0.093	0.433	0.042	0.07	0.087	1.764	0.25	0.071	2.913	0.122	0.075	0.056	0.116	0.066	0.022	0.011	0.045	0.081	0.047	0.067	0.043	0.017	0.028	0.024	0.036	0.01	0.027	0.015	0.038	0.018	0.009	0.025
Totaal vlottende activa Numbers are in millions	4.229	4.982	6.136	7.517	7.552	8.788	10.718	12.496	12.764	14.32	10.087	9.026	6.606	9.48	10.543	7.233	1.911	1.641	3.134	1.654	6.355	1.824	3.522	10.82	11.316	14.901	77.851	77.898	76.006	16.771	31.037	33.566	22.904	55.348	54.25	87.041	49.164	86.136	121.374	64.557	112.855	158.067	188.679	78.641	113.076	139.813	170.17	10.538	22.826	30.983	52.09	54.492	67.494	77.343	82.082	143.374	4.393	7.24	33.88	34.717	33.517	4.555	6.07	7.235	3.79	9.779	11.233	18.343	17.565	14.338	9.527	10.757	9.712	1.551	3.813	2.471	2.862	4.546	1.801	2.937	2.304	1.23	2.041	2.662	0.834	1.165	1.625	0.399	0.896	0.324	0.422	0.729
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47.551	44.589	0.562	43.176	42.234	39.177	40.229	41.845	40.725	43.732	43.588	41.802	44.423	44.85	40.083	38.891	35.396	34.538	37.96	39.832	37.243	36.426	36.443	35.33	30.463	29.267	26.376	21.651	24.443	342.167	550.497	538.014	492.042	457.987	423.686	434.248	438.945	436.505	420.07	406.612	384.627	335.088	292.924	278.283	243.847	204.597	203.378	184.987	182.988	167.313	172.064	151.277	170.803	138.433	130.09	115.118	109.709	102.77	6.164	6.097	5.864	5.903	5.101	5.114	5.918	6.199	6.21	5.708	5.441	5.049	4.367	4.278	5.492	15.655	13.842	12.122	10.339	7.896	6.88	6.173	4.654	4.221	3.899	3.593	2.841	2.929	2.42	2.195	1.91	1.699	1.911	0.971
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	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	23.466	23.439	5.726	5.504	3.749	3.083	3.064	2.958	2.971	2.495	2.544	2.974	0	0	0	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	23.466	23.439	5.726	5.504	3.749	3.083	3.064	2.958	2.971	2.495	2.544	2.974	0	0	0	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	0.204	0.19	0.194	0.184	0.166	0.17	0.167	0.145	0.132	0.108	0.111	0.046	0.048	0.065	0.071	0.073	0.075	0.07	0.082	1.206	0.076	0.079	5.934	5.792	5.262	4.912	4.464	4.33	4.575	4.36	4.521	4.615	4.691	4.691	4.545	4.278	4.331	3.256	3.13	3.299	9.675	8.759	0	0	1.879	0	0	0	0	0	0	19.87	19.79	18.899	18.06	14.275	0	0	0	0	0	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
Overige niet-vlottende activa Numbers are in millions	0.313	0.279	42.728	0.247	0.235	0.204	0.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.646	2.496	1.984	0	3.868	3.441	2.706	2.739	9.75	16.322	21.921	27.401	30.868	44.799	47.023	41.609	54.581	53.84	52.26	0.158	0.151	0.138	0.14	0.124	0	0.089	0.098	14.053	17.905	17.237	14.925	15.443	11.799	12.378	10.686	10.702	9.822	0.02	0.022	0.021	0.021	0	0	0	0	0	0	0	0	0.188	0.115	0.141	0	0.05	0.048	0
Totaal niet-vlottende activa Numbers are in millions	47.864	44.868	43.29	43.423	42.469	39.381	40.432	42.049	40.915	43.926	43.772	41.968	44.593	45.017	40.228	39.023	35.504	34.649	38.006	39.88	37.308	36.497	36.516	35.405	30.533	29.349	27.582	21.727	24.522	348.101	556.289	543.276	496.954	462.451	428.016	438.823	445.952	443.522	426.669	411.303	393.186	343.074	299.908	285.353	256.854	224.049	228.598	222.064	222.614	212.112	219.087	194.766	225.384	215.74	205.789	121.001	115.365	106.658	29.257	29.074	27.721	27.023	21.968	21.711	26.797	23.435	21.135	21.151	17.239	17.427	15.053	14.981	15.314	15.675	13.864	12.142	10.36	7.896	6.88	6.173	4.654	4.221	3.899	3.593	2.841	3.117	2.535	2.336	1.91	1.749	1.959	0.971
Totaal activa Numbers are in millions	52.093	49.85	49.426	50.94	50.021	48.169	51.15	54.545	53.679	58.246	53.859	50.994	51.199	54.497	50.771	46.256	37.415	36.29	41.14	41.534	43.663	38.321	40.038	46.225	41.849	44.25	105.433	99.625	100.528	364.872	587.326	576.842	519.858	517.799	482.264	525.864	495.116	529.658	548.042	475.86	506.041	501.141	488.588	363.995	369.93	363.862	398.768	232.602	245.44	243.095	271.177	249.258	292.878	293.083	287.872	264.376	119.758	113.897	63.136	63.791	61.238	31.578	28.038	28.946	30.587	33.214	32.368	39.494	34.805	31.765	24.58	25.738	25.027	17.226	17.677	14.613	13.223	12.442	8.681	9.111	6.958	5.451	5.94	6.255	3.674	4.282	4.159	2.734	2.806	2.073	2.381	1.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.905	0.142	0	0.001	1.319	0.001	0.001	1.193	1.04	0.001	0.921	1.251	2.463	1.449	1.21	0.79	1.412	0.659	0.939	1.546	4.022	2.191	3.72	4.198	3.572	2.742	4.312	7.722	16.443	12.521	15.23	16.832	16.92	8.04	5.054	10.118	16.37	7.35	7.607	23.491	26.279	16.508	10.071	17.077	23.769	8.754	7.863	6.306	7.832	0	0	0	0	0	2.126	0	1.323	0	0	0	0.786	0	0	2.063	2.707	2.852	1.301	5.807	2.167	1.142	0.687	0.904	1.924	0.855	1.824	0.73	1.682	0.691	0.563	0.438	0.503	0.185	0.042	0.273	0.122	0.072	0.21	0.042	0.072	0.04	0.135	0.125
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	22.995	27.804	1.3	0	0	0	0	0	0	0	45.429	43.78	49.883	0	0	105.7	92.253	46.305	16.667	9.124	2.083	26.667	16.667	6.667	3.837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.006	0.007	0.002	0.003	0.004	0.006	0.001	0.003	0.004	0.01	0.001	0.002	0.003	0	0	0	0	0	0	0	0	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	0.427	0.427	0.427	0	0	0.359	0.359	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	-1.255	-2.463	-1.449	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-16.443	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	-0	0	0	-0	-0	-0	0	-0	-0.27	-0.097	-0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0.094	0.397	0.66	0.048	0.621	0.9	0	0.081	0.768	0	0	0	0	0	0	2.89	2.824	2.748	2.776	2.887	0	0	0	0	0	3.476	0	0	0	0	0	0	0	0	0	-0.106	0	0	0	0.002	0	0	0	0	0	0	0	0	7.113	6.946	5.898	6.111	2.719	0.251	1.839	0.818	1.335	1.211	1.284	0	0.813	2.088	0	0	0	1.083	1.169	3.421	0.631	1.265	0.913	-0	-0	-0	-0	-1.25	-0.422	-0.468	-0	0	-0.359	-0.359	0.277	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0.905	0.236	0.397	0.661	1.367	0.622	0.901	1.193	1.121	0.769	0.921	24.246	30.267	2.749	1.21	0.79	4.302	3.483	3.687	4.322	6.909	47.62	47.5	54.081	3.572	2.742	113.488	99.975	62.748	29.188	24.354	18.915	43.587	24.707	11.721	13.955	16.264	7.35	7.607	23.491	26.281	16.508	10.071	17.077	23.769	8.754	7.863	6.306	7.832	7.113	6.946	5.898	6.111	2.719	2.378	1.839	2.141	1.335	1.211	1.284	0.786	0.813	2.088	2.063	2.707	2.852	2.387	6.982	5.595	1.775	1.955	1.821	1.93	0.856	1.826	0.734	1.687	0.692	0.565	0.441	0.503	0.185	0.042	0.549	0.122	0.072	0.21	0.042	0.072	0.04	0.135	0.125
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.263	0.276	0.292	0.302	0.317	0.346	0	0.022	0.044	0.067	0.088	0.113	0.13	28.867	29.32	34.068	36.747	36.723	35.969	35.808	34.86	16.11	15.835	15.742	57.144	54.979	15.681	15.734	61.046	67.035	74.444	79.722	54.586	61.299	70.095	70.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.008	0.008	0.015	0.014	0.014	0.014	0.02	0.02	0.019	0.019	0.023	0.023	0.024	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	-41.691	-63.494	-62.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen 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	5.099	5.12	5.655	6.276	9.376	9.653	10.232	10.654	10.948	10.727	11.325	11.296	11.691	12.848	12.98	13.52	10.879	12.28	11.233	21.914	24.493	22.493	21.405	20.58	11.278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0	0	0	0	0.34	0.346	0.36	0.325	0.264	0.269	0	0.259	0.314	0.291	0.276	0.277	0.203	0.193	0.197
Overige niet-vlottende verplichtingen Numbers are in millions	1.175	1.647	0.861	0.979	0.963	1.032	1.007	1.198	0.959	1.068	1.139	1.114	1.329	1.655	1.395	0.673	0.509	0.339	0.247	0.167	3.051	1.229	2.646	2.646	0.663	1.325	0	0	0	5.887	5.837	2.38	2.237	7.149	7.127	7.796	8.571	2.464	2.397	1.477	1.505	1.375	1.321	1.369	1.335	1.406	1.519	1.532	1.45	1.263	1.048	0.561	0.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1.438	1.923	1.153	1.281	1.28	1.378	1.007	1.22	1.003	1.135	1.227	1.227	1.459	30.522	30.715	34.741	37.256	37.062	36.216	35.975	37.911	17.339	18.481	18.388	57.807	56.304	15.681	15.734	61.046	72.922	80.281	82.102	56.823	68.448	77.222	78.602	8.571	11.839	12.05	11.709	12.159	12.323	12.049	12.693	12.63	13.097	14.367	14.513	14.97	12.143	13.327	11.794	22.573	24.493	22.493	21.405	20.58	11.278	0	0	0	0	0	2.063	2.707	2.852	0.009	0.008	0.008	0.015	0.014	0.014	0.014	0.02	0.02	0.019	0.019	0.363	0.369	0.384	0.325	0.264	0.269	0.273	0.259	0.314	0.291	0.276	0.277	0.203	0.193	0.197
Totaal passiva Numbers are in millions	2.343	2.159	1.551	1.942	2.647	2	1.908	2.413	2.124	1.904	2.148	25.473	31.726	33.271	31.925	35.531	41.558	40.545	39.903	40.297	44.82	64.959	65.981	72.469	61.379	59.046	129.169	115.709	123.794	102.11	104.635	101.017	100.41	93.155	88.943	92.557	24.835	19.19	19.658	35.2	38.44	28.831	22.12	29.77	36.399	21.852	22.23	20.818	22.802	19.256	20.273	17.693	28.684	27.212	24.871	23.244	22.72	12.613	1.211	1.284	0.786	0.813	2.088	2.063	2.707	2.852	2.396	6.99	5.603	1.79	1.969	1.835	1.944	0.877	1.846	0.753	1.706	1.055	0.934	0.825	0.828	0.449	0.311	0.549	0.382	0.386	0.501	0.318	0.348	0.243	0.329	0.322
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	0	0	0	0
Gewone aandelen Numbers are in millions	939.787	939.823	938.546	939.451	937.04	937.102	937.12	936.201	934.976	935.307	929.539	902.48	890.783	888.123	887.247	875.84	861.89	859.728	859.728	855.168	855.27	824.98	823.229	818.493	818.454	818.163	801.585	800.894	800.894	800.894	782.564	755.32	714.19	714.51	683.346	683.346	540.82	576.242	572.428	514.896	543.32	544.42	530.903	400.607	403.562	413.116	415.685	257.505	258.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.465	17.759	17.33	0	0	12.533	12.254	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-780.002	-779.145	-776.252	-776.42	-774.735	-772.928	-771.516	-770.149	-768.397	-767.338	-765.949	-763.239	-759.771	-755.335	-752.934	-748.91	-746.313	-745.13	-741.722	-738.585	-739.018	-735.087	-729.651	-726.387	-715.344	-694.924	-677.046	-663.847	-667.617	-363.843	-174.076	-127.651	-125.245	-106.204	-107.099	-105.124	-86.216	-91.875	-88.348	-104.311	-110.806	-101.099	-90.711	-84.706	-80.961	-73.05	-61.083	-59.413	-55.705	-20.529	-19.058	-18.832	-20.201	-18.377	-16.237	-11.669	-7.128	-3.24	-32.92	-31.792	-31.243	-29.817	-24.435	-23.638	-25.657	-26.262	-25.308	-23.363	-20.987	-19.426	-16.187	-15.41	-13.941	-12.906	-12.036	-10.486	-9.731	-8.615	-7.971	-6.466	-5.392	-4.281	-3.812	-3.767	-3.243	-2.643	-2.348	-1.846	-1.669	-1.602	-0.96	-0.616
Overige gereserveerde algehele resultaten Numbers are in millions	-167.69	-170.105	-170.886	-170.429	-170.337	-172.263	-169.409	-166.247	-166.155	-162.018	-161.622	-162.949	-159.226	-157.994	-160.799	-160.974	-164.124	-163.671	-160.531	-158.285	-159.637	-157.381	-158.881	-156.925	-159.742	-173.749	-158.827	-167.57	-170.505	-191.505	-182.719	-215.421	-232.179	-259.861	-258.965	-223.781	-56.996	-51.189	-33.974	-55.432	-58.841	-57.488	-54.336	-55.309	-58.32	-60.295	-40.318	-46.293	-36.777	-54.988	-38.553	-25.462	-3.489	-3.497	-3.492	-3.35	-3.221	-3.324	-2.847	-1.763	-0.891	-2.156	-3.125	-3.752	-2.136	-2.496	-2.575	-0.283	-2.24	-2.112	-1.336	-0.577	-0.596	-0.168	-0.144	1.475	1.451	1.303	1.325	0.156	0.103	0.082	0.048	0.032	0.03	-0.014	-0.013	0	-0.013	-0.008	-0.007	0
Overige totale aandeelhoudersvermogen Numbers are in millions	34.651	34.367	35.37	34.264	33.761	33.358	32.831	32.744	32.077	31.633	31.278	31.058	30.102	29.663	28.949	28.525	28.278	27.92	27.524	27.029	26.883	26.521	25.966	25.966	25.95	25.939	25.925	25.904	25.87	25.786	25.754	24.075	24.003	23.928	23.853	23.646	23.645	0	20.044	20.154	55.553	20.226	20.303	17.513	17.637	18.04	-83.169	-86.919	17.053	265.12	274.767	244.175	275.937	276.208	271.383	244.92	96.872	97.32	97.692	96.063	92.585	62.739	53.511	54.273	55.673	59.12	57.856	56.149	52.429	51.513	40.134	39.889	37.619	29.424	28.011	22.871	21.247	20.002	15.718	14.595	11.419	9.284	9.441	9.441	6.505	6.553	6.02	4.263	4.139	3.439	3.02	1.993
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26.746	24.94	25.44	26.866	25.729	25.269	29.026	32.549	32.501	37.584	33.246	7.35	1.888	4.457	2.463	-5.519	-20.269	-21.153	-15.001	-14.673	-16.608	-40.967	-39.337	-38.853	-30.682	-24.571	-8.363	-4.619	-11.358	271.332	451.523	436.323	380.769	372.373	341.135	378.087	416.516	453.325	470.118	374.695	394.25	406.059	405.588	278.105	281.918	297.81	332.455	170.527	182.677	189.603	217.156	199.881	252.247	254.335	251.654	229.9	86.523	90.756	61.925	62.507	60.452	30.766	25.95	26.883	27.88	30.362	29.972	32.504	29.201	29.975	22.611	23.903	23.082	16.35	15.831	13.86	11.517	11.387	7.747	8.286	6.13	5.002	5.629	5.706	3.293	3.896	3.659	2.417	2.458	1.829	2.052	1.377
Totaal eigen vermogen Numbers are in millions	49.75	47.688	47.875	48.998	47.374	46.169	49.242	52.132	51.555	56.342	51.711	25.521	19.473	21.226	18.846	10.725	-4.143	-4.255	1.237	1.237	-1.157	-26.638	-25.943	-26.244	-19.53	-14.796	-23.736	-16.084	-23.266	262.762	482.691	475.825	419.448	424.644	393.321	433.307	470.281	510.468	528.385	440.66	467.602	472.31	466.468	334.225	333.531	342.01	376.538	211.783	222.637	223.84	250.904	231.566	264.194	265.871	263.001	241.132	97.037	101.284	61.925	62.507	60.452	30.766	25.95	26.883	27.88	30.362	29.972	32.504	29.201	29.975	22.611	23.903	23.082	16.35	15.831	13.86	11.517	11.387	7.747	8.286	6.13	5.002	5.629	5.706	3.293	3.896	3.659	2.417	2.458	1.829	2.052	1.377
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	52.093	49.85	49.426	50.94	50.021	48.169	51.15	54.545	53.679	58.246	53.859	50.994	51.199	54.497	50.771	46.256	37.415	36.29	41.14	41.534	43.663	38.321	40.038	46.225	41.849	44.25	105.433	99.625	100.528	364.872	587.326	576.842	519.858	517.799	482.264	525.864	495.116	529.658	548.042	475.86	506.041	501.141	488.588	363.995	369.93	363.862	398.768	232.602	245.44	243.095	271.177	249.258	292.878	293.083	287.872	264.376	119.758	113.897	63.136	63.791	61.238	31.578	28.038	28.946	30.587	33.214	32.368	39.494	34.805	31.765	24.58	25.738	25.027	17.226	17.677	14.613	13.223	12.442	8.681	9.111	6.958	5.451	5.94	6.255	3.674	4.282	4.159	2.734	2.806	2.073	2.381	1.7

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