POET Technologies Inc. (POET) - Balans per kwartaal

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Financiële Gegevens

3.88 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21.262	3.43	3.004	4.476	8.508	10.971	9.23	10.269	11.398	11.214	14.942	14.005	21.942	23.472	6.873	9.445	11.896	12.328	1.428	1.695	2.089	0.955	2.568	5.854	9.991	13.193	4.974	7.444	9.165	11.082	14.376	9.7	12.76	14.729	14.41	15.85	15.276	14.851	11.288	12.281	12.696	9.136	3.261	4.44	5.329	6.893	1.436	1.823	0.371	0.153	1.33	2.251	1.8	4.593	6.63	7.158	1.661	3.663	5.028	6.287	5.026	11.781	14.445	13.532	9.369	13.993	27.016	8.021	9.599	3.03	0.117	0.052	0.415	0.396	0.047	0.019	0.052	0.047
Kortetermijnbeleggingen Numbers are in millions	-0.003	0	0	0	0	0	0	0	2.366	6.437	6.367	6.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.609	0.589	0.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.103	3.104	2.116	0.305	0.101	1.112	1.441	1.972	2.45	5.931	2.456	2.29	6.449	14.729	11.908	0.504	0.003	0.018	0.017	0.018	0.019	0.019	0.001	0.001	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21.259	3.43	3.004	4.476	8.508	10.971	9.23	10.269	13.765	17.652	21.309	20.333	21.942	23.472	6.873	9.445	11.896	12.328	1.428	1.695	2.089	0.955	2.568	5.854	9.991	13.193	4.974	7.514	9.775	11.671	14.966	9.7	12.76	14.729	14.41	15.85	15.276	14.851	11.288	12.281	12.696	9.136	3.261	4.44	5.329	6.893	1.436	1.824	0.371	0.154	1.331	2.354	4.904	6.709	6.935	7.26	2.773	5.105	7	8.737	10.957	14.236	16.735	19.981	24.098	25.9	27.52	8.024	9.617	3.046	0.135	0.071	0.434	0.398	0.048	0.019	0.052	0.047
Nettovorderingen Numbers are in millions	0.124	0	0	0.078	0.01	0.031	0.063	0.067	0.087	0	0.142	0	0.207	0.286	0	0	1.149	5.129	18.081	0	0	0	1.033	0.931	0.434	0.52	0.613	0.497	0.618	0.418	0.293	0.894	0.829	0	0	0	0	0	0.096	0	0	0	0	0.178	0.217	0.232	0.097	0.09	0.017	0.209	0.526	1.525	0.755	0.267	0.312	0.775	0.648	0.18	0.333	0.38	0.297	0.167	0.433	0.364	0.048	0.024	0.134	0.164	0.166	0.136	0.157	0.016	0.009	0.015	0.074	0.012	0.009	0.009
Voorraad Numbers are in millions	0	-0.122	-0.057	-0.076	-0.062	-0.066	-0.128	0	0	0	0	0	0	0	0.437	0	0	0	0.437	0	0	0	0.437	0.417	0.425	0.436	0.525	0.876	0.969	1.057	1.117	0.655	0.493	0	0	0	0	0	0	0	0	0	0	-0.1	0	0.606	0.606	0	0.003	1.418	1.426	5.07	5.634	5.612	5.609	7.333	7.409	7.479	7.462	6.577	6.167	5.673	4.893	3.581	2.26	1.387	1.152	0.355	0	0	0	0.003	0.003	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.495	0.184	0.093	0.385	0.233	0.296	0.423	0.185	0.207	0.062	0.051	0.11	0.04	0.04	0.496	0.067	0.12	0.1	0.75	22.359	22.096	21.052	2.851	1.698	1.652	2.647	1.838	0.778	0.554	0.743	0.759	0.798	0.288	0.578	0.099	0.098	0.136	0.167	0.147	0.079	0.058	0.192	0.267	0	0.003	0.61	0.765	1.534	1.533	0.166	0.152	0.342	0.469	0.403	0.508	0.545	0.498	0.982	0.794	0.782	0.785	0.837	0.688	1.2	1.013	1.005	1.035	0.113	0.049	0.038	0.038	0.003	-0.032	0.003	0.006	0.003	0.003	0.003
Totaal vlottende activa Numbers are in millions	21.878	3.736	3.154	4.939	8.813	11.364	9.568	10.611	14.146	17.964	21.789	20.528	22.444	24.564	7.492	9.573	13.165	17.556	20.259	24.054	24.184	22.007	6.888	8.9	12.501	16.795	7.951	9.665	11.917	13.889	17.134	12.048	14.475	15.307	14.561	15.948	15.412	15.018	11.531	12.36	12.754	9.328	3.528	4.718	5.55	7.735	2.298	3.447	1.922	1.947	3.435	9.292	11.762	12.991	13.363	15.913	11.329	13.747	15.589	16.477	18.206	20.913	22.75	25.126	27.419	28.317	29.842	8.655	9.832	3.22	0.329	0.09	0.413	0.415	0.06	0.034	0.063	0.059
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5.922	4.572	5.079	5.246	4.786	4.983	5.312	3.615	3.678	3.486	3.391	3.567	3.798	3.543	3.706	4.476	3.955	3.215	3.366	0.105	0.123	0.143	9.3	9.824	9.14	8.787	8.278	8.24	8.671	8.97	9.364	9.777	9.447	0.936	0.947	0.886	0.951	1.012	1.059	1.1	0.851	0.881	0.904	0.891	0.885	0.895	0.027	0.027	0.029	1.757	1.799	3.321	3.189	3.252	3.382	1.934	1.999	1.649	1.694	1.728	1.753	1.707	1.642	0.434	0.481	0.305	0.287	0.206	0.197	0.218	0.24	0	0	0	0	0.049	0.046	0.047
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.681	0	0	0	7.681	1.05	1.05	1.05	7.681	7.681	7.681	7.681	7.681	7.681	7.681	7.681	7.681	7.881	7.775	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
Immateriële activa Numbers are in millions	0.51	0.533	0.502	0.524	0.545	0.567	0.511	0.532	0.497	0.517	0.528	0.392	0.405	0.422	0.439	0.426	0.444	0.435	0.452	1.157	1.172	1.148	1.269	1.292	1.262	1.274	1.296	1.291	1.313	1.31	1.327	0.878	0.434	0.416	0.427	0.399	0.364	0.274	0.261	0.182	0.176	0.038	0.039	0.04	0.041	0.042	0.043	0.044	0.045	0.164	0.17	0.176	0.181	0.187	0.193	0.201	0.202	0.217	0.225	0.234	0.242	0.25	0.258	0.266	0.274	0.271	0.278	0.26	0.267	0.172	0.176	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.51	0.533	0.502	0.524	0.545	0.567	0.511	0.532	0.497	0.517	0.528	0.392	0.405	0.422	0.439	0.426	0.444	0.435	0.452	2.207	2.223	2.198	8.95	8.973	8.943	8.955	8.977	8.972	8.994	8.991	9.008	8.759	8.209	0.416	0.427	0.399	0.364	0.274	0.261	0.182	0.176	0.038	0.039	0.04	0.041	0.042	0.043	0.044	0.045	0.164	0.17	0.176	0.181	0.187	0.193	0.201	0.202	0.217	0.225	0.234	0.242	0.25	0.258	0.266	0.274	0.271	0.278	0.26	0.267	0.172	0.176	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0.308	0.237	1.022	1.445	0.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.197	0.197	0	0	0	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
Overige niet-vlottende activa Numbers are in millions	0	-0.001	-0.003	0	-5.332	-5.55	0	-4.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.07	-0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.695	0	0	-0	0.017	0.017	0.299	0.369	4.653	4.445	4.286	4.28	0.004	0.004	0.004
Totaal niet-vlottende activa Numbers are in millions	6.433	5.105	5.579	5.77	5.332	5.55	5.822	4.455	4.411	5.025	5.365	4.382	4.202	3.965	4.145	4.902	4.398	3.651	3.818	2.312	2.346	2.341	18.25	18.797	18.083	17.742	17.255	17.212	17.665	17.961	18.372	18.537	17.656	1.352	1.374	1.285	1.315	1.286	1.32	1.282	1.026	0.919	0.943	0.931	0.926	0.937	0.07	0.071	0.074	2.118	2.166	3.496	3.37	3.439	3.575	2.136	2.201	1.866	1.919	1.962	1.995	1.957	1.9	1.395	0.755	0.576	0.565	0.484	0.481	0.688	0.784	4.653	4.445	4.286	4.28	0.053	0.05	0.051
Totaal activa Numbers are in millions	28.31	8.841	8.733	10.709	14.145	16.914	15.39	15.066	18.558	22.989	27.154	24.91	26.647	28.529	11.637	14.476	17.563	21.207	24.077	26.366	26.53	24.347	25.138	27.697	30.584	34.537	25.206	26.877	29.582	31.85	35.506	30.584	32.131	16.659	15.935	17.233	16.727	16.304	12.851	13.642	13.781	10.247	4.471	5.648	6.475	8.672	2.367	3.519	1.996	4.065	5.601	12.788	15.132	16.43	16.938	18.049	13.53	15.613	17.508	18.439	20.201	22.87	24.65	26.521	28.174	28.892	30.407	9.14	10.313	3.908	1.113	4.743	4.858	4.701	4.34	0.087	0.114	0.11
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.373	1.18	1.371	0.848	1.367	2.321	2.724	0.996	0.712	0.54	0.987	0.346	1.266	1.548	1.603	1.254	2.12	1.27	1.508	0.793	0.372	0.308	2.27	2.5	1.501	1.269	0.504	0.269	0.371	0.386	0.768	0.714	0.653	0.21	0.338	0.127	0.211	0.084	0.079	0.077	0.105	0.093	0.095	0.106	0.101	0.092	0.087	0.382	1.904	0	1.518	1.362	0	0	0.627	0	0	0	0	0	0	0	0	1.008	0.795	0.469	0.578	0.3	0.375	0.292	0.602	0.018	0.032	0.024	0.287	0.003	0.013	0.009
Kortlopende schulden Numbers are in millions	0.18	0.202	0.235	0.196	0.21	0.171	0.18	0.222	0.224	0.182	0.133	0.15	0.56	1.53	3.662	3.261	3.1	2.816	3.313	6.396	4.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	2.012	0.014	0	0	0	1.62	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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0.105	0.105	0.269	0.274	0.39	0.342	0.32	0	0	0	0	0	0	0	0	0	0.558	0.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.154	0	0	0	0	0	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	0.36	0.262	0.931	0.563	0.657	0.633	0.913	0.816	0.807	1.155	0.804	1.127	0.899	1.065	0.127	0.164	0.275	0.169	0.085	4.046	3.906	4.409	0.771	0.324	0.408	0.494	0.306	0.339	0.359	0.162	0.856	1.105	1.299	0.129	0.178	0.252	0.304	0.298	0.372	0.541	0.133	0.182	0.161	0.243	0.24	1.345	0.778	0.817	0.939	2.075	0.214	0.248	1.125	1.848	0.145	2.071	1.524	1.76	1.856	1.291	1.337	1.918	1.593	0	0	0	0	0	0	0	0	-0.01	0	0	-1.893	0.004	0.004	0.004
Totaal kortlopende verplichtingen Numbers are in millions	1.913	1.643	2.524	1.655	2.252	3.125	3.817	2.034	1.743	1.807	1.924	1.623	2.726	4.144	5.392	4.679	5.495	4.255	4.905	11.235	9.2	4.717	3.04	2.824	1.909	1.763	0.811	0.608	0.73	0.549	1.624	1.82	1.952	0.339	0.515	0.379	0.514	0.382	0.452	0.618	0.238	0.275	0.256	0.35	0.341	1.437	0.864	1.198	3.505	2.075	1.732	1.61	1.125	1.848	2.12	2.071	1.524	1.76	1.856	1.291	1.337	1.918	1.593	1.008	0.795	0.469	0.578	0.3	0.388	2.304	0.616	0.008	0.032	0.024	0.015	0.008	0.017	0.013
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.224	0.255	0.307	0.232	0.274	0.101	0.257	0.118	0.156	0.163	0.258	0.282	0.306	0.348	0.429	0.425	0.453	0.103	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.836	0	0	0	3.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0.293	0.293	0.293	1	1.075	1.149	1.224	1.298	1.373	1.447	1.522	1.596	1.396	1.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.592	0.996	0	0	0	-0.128	0	0	0	0	0	0	0	0	0	0	0	-0.133	0	0	0	0.002	0.007	0.012	0.019	0.024	0.03	0.034	0.039	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.681	0.689	0.696	0.704	0.711	0.787	0	0.802	0.809	0.816	0	0	0	0	0	0	0	0	-0	-0	0	-0	0.01	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0.224	1.848	1.303	0.232	0.274	0.101	0.128	0.118	0.156	0.163	0.258	0.282	0.306	0.348	0.429	0.425	0.453	0.103	0.133	0.293	0.293	0.293	1.002	1.082	1.162	1.243	1.322	1.403	1.482	1.561	1.639	1.396	1.492	0.21	0.338	0.127	0.211	0.084	0.079	0.077	0.105	0.093	0.095	0.106	0.101	0.092	0.087	0	2.567	0.681	0.689	0.696	0.704	0.711	0.787	0	0.802	0.809	0.816	0	0	0	0	0	0.795	0.469	0.578	-0	-0	2.304	-0	0.01	0.032	0.024	0.015	0.003	0.013	0.009
Totaal passiva Numbers are in millions	3.485	3.49	3.826	1.887	2.526	3.226	3.945	2.152	1.899	1.97	2.182	1.905	3.032	4.492	5.822	5.104	5.948	4.359	5.038	11.528	9.493	5.01	4.043	3.906	3.071	3.005	2.133	2.011	2.211	2.11	3.263	3.215	3.443	0.339	0.515	0.379	0.514	0.382	0.452	0.618	0.238	0.275	0.256	0.35	0.341	1.437	0.864	1.198	3.505	2.756	2.42	2.306	1.828	2.56	2.907	2.071	2.326	2.569	2.672	1.291	1.337	1.918	1.593	1.008	0.795	0.469	0.578	0.3	0.388	2.304	0.616	0.018	0.032	0.024	0.015	0.008	0.017	0.013
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
Gewone aandelen Numbers are in millions	186.255	168.047	164.858	165.205	163.747	161.556	151.207	148.927	148.814	148.339	147.73	141.477	138.8	135.69	114.586	113.648	113.267	112.65	112.144	112.144	112.028	112.028	112.028	112.028	111.956	111.956	103.616	103.616	103.573	103.358	103.358	101.059	99.819	83.902	81.027	78.771	73.029	70.088	61.689	57.6	54.774	47.19	42.911	42.904	42.818	42.818	40.225	40.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-227.987	-219.78	-213.195	-208.82	-203.684	-199.297	-194.024	-187.744	-183.702	-178.42	-172.987	-169.29	-165.824	-161.416	-157.318	-152.31	-148.825	-142.617	-139.149	-142.603	-139.658	-135.878	-133.196	-129.6	-124.661	-120.048	-116.873	-114.032	-110.418	-107.592	-104.075	-100.097	-97.268	-93.83	-90.851	-87.213	-83.782	-80.866	-78.781	-76.151	-71.754	-68.902	-67.082	-65.118	-62.837	-60.862	-59.178	-57.6	-57.156	-52.718	-50.471	-42.822	-39.433	-37.319	-32.658	-30.456	-28.36	-26.413	-24.426	-21.349	-19.444	-16.892	-14.591	-14.637	-12.904	-10.975	-9.516	-7.326	-5.772	-4.637	-3.767	-17.889	-17.833	-16.968	-17.017	-16.961	-16.029	-16.231
Overige gereserveerde algehele resultaten Numbers are in millions	-2.716	0.747	-1.921	-2.68	-2.593	-2.657	-2.66	-2.946	-2.274	-1.975	-2.054	-2.152	-1.85	-1.97	-1.983	-1.962	-1.877	-1.807	-1.909	-2.36	-2.057	-1.991	-2.084	-1.967	-1.967	-1.498	-1.759	-1.774	-1.774	-1.969	-2.088	-1.803	-1.686	-1.719	-2.389	-1.994	-1.166	-1.389	-0.585	-0.25	0.131	-0.16	-0.012	0.074	0.008	0.127	0.244	0.266	0.29	0.287	0.278	0.281	0.333	0.287	-2.57	-2.652	-2.806	-2.819	-2.896	-3.01	-3.124	-3.283	-3.335	8.217	8.733	8.459	10.105	4.593	4.593	2.472	1.666	1.75	1.754	1.675	1.543	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	69.274	56.337	56.093	54.447	54.148	52.393	56.922	49.428	48.547	47.801	46.954	45.703	44.759	51.733	44.408	41.508	40.534	39.878	38.799	38.503	37.642	36.875	36.043	35.026	33.882	32.818	32.103	31.071	30.005	29.958	29.063	28.21	27.822	27.967	27.632	27.29	28.131	28.089	30.075	31.824	30.391	31.844	28.397	27.439	26.145	25.152	20.212	59.655	55.357	53.879	15.004	53.073	52.432	50.929	49.131	49.092	42.373	42.278	42.159	41.507	41.431	41.127	40.983	31.933	31.55	30.939	29.239	11.572	11.105	3.769	2.598	20.863	20.905	19.97	0.571	17.041	16.126	16.327
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24.825	5.351	4.906	8.822	11.619	13.688	11.445	12.915	16.659	21.019	24.972	23.005	23.615	24.037	5.815	9.372	11.615	16.848	19.039	14.838	17.038	19.337	21.095	23.791	27.514	31.532	23.073	24.866	27.37	29.74	32.243	27.369	28.688	16.32	15.419	16.854	16.212	15.922	12.399	13.024	13.542	9.972	4.215	5.299	6.134	7.234	1.503	2.321	-1.509	1.448	3.32	10.531	13.332	13.898	14.055	15.985	11.207	13.046	14.836	17.148	18.864	20.952	23.057	25.513	27.379	28.423	29.829	8.839	9.925	1.604	0.497	4.725	4.826	4.677	4.325	0.079	0.097	0.097
Totaal eigen vermogen Numbers are in millions	24.825	5.351	4.906	8.822	11.619	13.688	11.445	12.915	16.659	21.019	24.972	23.005	23.615	24.037	5.815	9.372	11.615	16.848	19.039	14.838	17.038	19.337	21.095	23.791	27.514	31.532	23.073	24.866	27.37	29.74	32.243	27.369	28.688	16.32	15.419	16.854	16.212	15.922	12.399	13.024	13.542	9.972	4.215	5.299	6.134	7.234	1.503	2.321	-1.509	1.309	3.18	10.482	13.304	13.871	14.031	15.977	11.204	13.044	14.836	17.148	18.864	20.952	23.057	25.513	27.379	28.423	29.829	8.839	9.925	1.604	0.497	4.725	4.826	4.677	4.325	0.079	0.097	0.097
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	28.31	8.841	8.733	10.709	14.145	16.914	15.39	15.066	18.558	22.989	27.154	24.91	26.647	28.529	11.637	14.476	17.563	21.207	24.077	26.366	26.53	24.347	25.138	27.697	30.584	34.537	25.206	26.877	29.582	31.85	35.506	30.584	32.131	16.659	15.935	17.233	16.727	16.304	12.851	13.642	13.781	10.247	4.471	5.648	6.475	8.672	2.367	3.519	1.996	4.065	5.601	12.788	15.132	16.43	16.938	18.049	13.53	15.613	17.508	18.439	20.201	22.87	24.65	26.521	28.174	28.892	30.407	9.14	10.313	3.908	1.113	4.743	4.858	4.701	4.34	0.087	0.114	0.11

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