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Financiële Gegevens

21 (USD) • At close November 17, 2023

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 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	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	98.422	88.752	87.839	87.373	93.218	74.404	36.771	75.93	106.887	189.879	298.845	280.613	250.158	235.98	211.064	78.306	72.953	42.5	33.153	15.022	24.179	31.021	15.967	19.949	25.865	30.007	12.825	13.659	30.911	47.76	48.669	37.711	12.797	17.204	17.724	28.727	42.338	49.011	29.451	0	32.359	32.558	38.744	52.549	35.79	41.77	36.411	37.721	37.547	43.252	25.519	34.285	32.533	32.983	36.018	33.53	30.052	21.812	26.573	6.589	6.748	5.813	5.881	6.344	6.782	4.948	5.895	4.497	5.948	4.73	5.655	4.387	6.591	5.484	4.071	4.907	4.725	4.737	4.023	4.14	3.967	5.162	5.295	4.935	4.516	5.196	5.113	3.622	5.089	4.628	4.132	4.844	12.854	3.68	4.401	5.805	8.13
Kortetermijnbeleggingen Numbers are in millions	179.823	180.196	233.579	235.431	0	241.69	241.172	241.558	249.347	209.541	120.709	91.725	90.087	64.007	46.241	44.328	44.503	40.156	43.194	44.688	45.087	47.035	48.049	48.887	43.134	40.355	41.856	41.894	38.015	0	23.842	0	0	0	22.075	0	0	0	23.597	0	0	0	0	0	15.246	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.001	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	98.172	268.948	-87.589	322.804	93.218	316.094	277.943	317.488	356.234	399.42	419.554	372.338	340.245	299.987	211.064	122.884	117.456	82.656	76.347	59.71	69.266	78.056	64.016	68.836	68.999	70.362	54.681	13.659	68.926	47.76	48.669	37.711	12.797	17.204	17.724	28.727	42.338	49.011	29.451	0	32.359	32.558	38.744	52.549	35.79	41.77	36.411	37.721	37.547	43.252	25.519	34.285	32.533	32.983	36.018	33.53	30.052	21.812	24.572	6.589	6.748	5.813	5.881	6.344	6.782	4.948	5.895	4.497	5.948	4.73	5.655	4.387	6.591	5.484	4.071	4.907	4.725	4.737	4.023	4.14	3.967	5.162	5.295	4.935	4.516	5.196	5.113	3.622	5.089	4.628	4.132	4.844	12.854	3.68	4.401	5.805	8.13
Nettovorderingen Numbers are in millions	3.166	3.442	3.255	3.254	0	2.635	2.956	2.435	2.553	1.877	1.679	1.606	1.713	1.671	1.634	1.335	1.45	1.194	1.277	1.209	1.288	1.308	1.333	1.238	1.145	1.098	1.183	1.108	1.058	0	1.054	0	0	0	0.962	0	0	0	0.887	0	0	0	0	0	0.993	0.988	0.984	0.968	1.009	0.942	0.997	0.997	1.077	1.132	1.099	1.132	1.19	1.193	1.108	1.15	1.215	1.33	1.31	1.284	1.328	1.344	1.233	1.234	1.25	1.175	1.075	1.006	1.075	1.061	0.993	0.972	0.946	0.974	0.905	0.92	0.908	0.913	0.941	0.971	1.019	1.071	1.104	1.102	1.137	1.186	1.247	1.181	1.43	1.199	1.26	1.11	1.227
Voorraad Numbers are in millions	-101.338	-92.194	84.334	-90.627	0	-77.039	-39.727	-78.365	-109.44	-191.756	-300.524	0	-252.39	0	-1.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	101.588	92.194	91.094	90.627	96.393	77.039	39.727	78.365	109.44	191.756	300.524	462.883	252.39	0	-210.853	-124.141	0	0	361.863	358.206	0	0	339.146	335.249	0	0	327.284	367.038	0	0	350.578	0	0	0	316.118	0	0	0	293.602	0	0	0	0	0	-36.747	271.304	0	0	272.083	269.674	0	0	269.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	101.588	272.39	91.094	326.058	96.393	318.729	280.899	319.923	358.787	401.297	421.233	836.827	341.958	301.658	0.211	0.078	118.906	83.85	439.487	419.125	70.554	79.364	404.495	405.323	70.144	71.46	383.148	381.805	69.984	47.76	400.301	37.711	12.797	17.204	334.804	28.727	42.338	49.011	323.94	0	32.359	32.558	38.744	52.549	0.036	314.062	37.395	38.689	310.639	313.868	26.516	35.282	303.125	34.115	37.117	34.662	31.242	23.005	25.68	7.739	7.963	7.143	5.881	6.344	8.11	6.292	5.895	4.497	7.198	4.73	5.655	4.387	7.666	5.484	4.071	4.907	5.671	4.737	4.023	4.14	4.875	5.162	5.295	4.935	5.535	5.196	5.113	4.724	6.226	5.814	5.379	6.025	14.284	4.879	5.661	6.915	9.357
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22.484	22.433	21.497	21.474	21.5	21.537	21.742	21.936	22.168	22.554	22.609	22.64	22.51	22.64	22.669	17.193	17.281	16.763	15.546	15.507	15.438	15.372	15.751	15.905	16.051	16.167	16.021	15.997	14.676	0	11.695	0	0	0	8.77	0	0	0	8.432	0	7.298	0	0	0	6.313	6.471	6.428	6.505	6.537	6.661	6.749	6.821	6.932	6.91	6.998	7.104	7.228	7.35	7.35	7.362	6.646	5.962	5.886	5.867	5.22	5.158	5.186	5.251	5.264	5.311	5.367	5.374	5.407	5.462	5.546	5.743	5.662	5.704	4.939	4.25	4.27	4.183	3.807	3.848	3.906	3.987	4.063	4.128	4.19	4.275	4.347	4.42	4.367	4.428	4.048	4.04	4.084
Goodwill Numbers are in millions	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0	0.539	0	0	0	0.539	0	0	0	0.539	0	0.539	0	0	0	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.013	1.053	1.093	1.133	1.712	1.213	1.253	1.293	1.333	1.373	1.413	1.453	1.493	1.533	1.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.552	1.592	1.632	1.672	2.251	1.752	1.792	1.832	1.872	1.912	1.952	1.992	2.032	2.072	2.112	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0	0.539	0	0	0	0.539	0	0	0	0.539	0	0.539	0	0	0	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.869	180.196	1.831	235.431	1.635	246.684	251.114	251.427	249.347	209.541	120.709	91.725	90.087	64.007	46.741	44.828	45.503	41.917	44.958	46.456	46.858	48.809	49.826	50.668	45.238	42.462	44.217	44.26	40.386	31.48	27.569	22.299	21.539	25.691	27.148	33.314	34.051	28.734	29.277	0	0	0	0	0	22.206	25.812	25.505	27.808	24.769	24.178	29.177	30.179	26.517	27.904	21.973	18.293	20.156	21.002	13.572	13.048	13.931	16.338	17.709	18.722	19.635	21.17	21.91	24.183	24.866	25.223	26.148	27.684	29.261	30.837	32.963	33.333	34.224	35.954	36.92	35.716	37.108	35.123	37.325	40.543	42.731	45.481	46.689	45.875	45.07	42.622	38.882	35.893	39.426	37.183	36.35	37.138	37.26
Belastingvorderingen Numbers are in millions	845.328	0	870.71	0	854.962	0	0	0	0	0	-20.703	-15.592	0	0	-24.781	-17.193	0	0	-457.434	0	0	0	-443.655	0	0	0	-419.217	0	0	0	-383.252	0	0	0	-348.256	0	0	0	-328.009	0	0	0	0	0	-6.313	7.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.426	-204.221	29.764	-258.577	26.145	-269.973	-274.648	-275.195	-273.387	-234.007	20.703	15.592	-114.629	-88.719	-46.739	-45.366	-63.323	-59.219	457.434	0	-62.835	-64.72	443.655	0	-61.828	-59.168	419.217	0	-55.601	-31.48	383.252	-22.299	-21.539	-25.691	348.256	-33.314	-34.051	-28.734	328.009	0	318.405	321.344	321.442	310.277	-22.744	-7.01	-25.505	-27.808	0	0	-29.177	-30.179	0	-27.904	-21.973	-18.293	-27.384	-21.002	-13.572	-13.048	-20.577	-16.338	-17.709	-18.722	-24.855	-21.17	-21.91	-24.183	-30.13	-25.223	-26.148	-27.684	-34.668	-30.837	-32.963	-33.333	-39.886	-35.954	-36.92	-35.716	-41.378	-35.123	-37.325	-40.543	-46.637	-45.481	-46.689	-50.003	-49.26	-46.897	-43.229	-40.313	-43.793	-41.611	-40.398	-41.178	-41.344
Totaal niet-vlottende activa Numbers are in millions	896.659	204.221	925.434	258.577	906.493	269.973	274.648	275.195	273.387	234.007	145.27	116.357	114.629	88.719	0.002	0.001	63.323	59.219	61.043	62.502	62.835	64.72	66.116	67.112	61.828	59.168	60.777	60.796	55.601	31.48	39.803	22.299	21.539	25.691	36.457	33.314	34.051	28.734	38.248	0	326.242	321.344	321.442	310.277	0.001	32.822	6.967	7.044	31.845	31.378	7.288	7.36	33.988	6.91	6.998	7.104	27.384	7.35	7.35	7.362	20.577	5.962	5.886	5.867	24.855	5.158	5.186	5.251	30.13	5.311	5.367	5.374	34.668	5.462	5.546	5.743	39.886	5.704	4.939	4.25	41.378	4.183	3.807	3.848	46.637	3.987	4.063	50.003	49.26	46.897	43.229	40.313	43.793	41.611	40.398	41.178	41.344
Totaal activa Numbers are in millions	998.247	1,000.006	1,016.528	996.567	1,002.886	993.817	969.931	999.147	996.328	1,015.124	1,015.863	953.184	933.11	910.708	860.832	573.746	563.898	502.817	500.53	481.627	481.227	488.485	470.611	472.435	461.058	464.114	443.925	442.601	450.279	451.026	440.104	422.053	386.693	378.006	371.261	374.899	375.654	375.748	362.188	0	358.601	353.902	360.186	362.826	348.694	346.884	343.924	346.595	342.484	345.246	335.502	340.586	337.113	334.694	334.608	331.863	332.21	325.758	326.404	323.734	321.243	313.019	303.672	284.386	279.913	277.908	268.227	267.209	256.421	246.478	240.012	238.663	233.49	228.544	219.507	224.67	219.813	212.424	211.359	207.464	206.344	207.581	205.47	205.112	199.899	202.239	201.408	200.103	199.966	196.49	191.937	185.942	179.736	176.524	156.623	155.399	153.956
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.231	1.028	0.86	0.908	0	0.506	0.16	0.123	0.13	0.139	0.152	0.188	0.206	0.224	0.238	0.193	0.192	0.226	0.205	0.213	0.191	0.197	0.168	0.185	0.15	0.178	0.141	0.146	0.133	0	0.135	0	0	0	0.121	0	0	0	0.169	0	0	0	0	0	0.398	0.411	0.393	0.405	0.419	0.412	0.439	0.461	0.5	0.542	0.545	0.564	0.613	0.699	0.753	0.803	0.872	0.881	0.855	0.886	0.861	0.915	0.814	0.791	0.764	0.744	0.635	0.635	0.601	0.57	0.473	0.526	0.482	0.43	0.417	0.414	0.407	0.613	0.427	0.497	0.496	0.568	0.508	0.63	0.696	0.869	0.752	0.851	0.726	0.785	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.008	0	0	0	0	0	0	0	0	0	10.43	0.513	0.594	0.675	0	0.801	0	0	0	1.091	0	0	0	1.368	0	0	0	0	0	1.9	1.941	2	2	0	2	2	2	2	2	2	2	2	2	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.612	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	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	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	265.452	-1.028	407.318	-0.908	302.489	-0.506	-0.16	-0.123	-0.13	-0.139	-0.152	-0.188	-0.206	-0.224	-0.23	-0.193	-0.192	-0.226	-0.205	-0.213	-0.191	-0.197	-0.168	-0.185	-0.15	-10.608	-0.654	-0.74	-0.808	0	-0.936	0	0	0	-1.212	0	0	0	-1.537	0	0	0	0	0	0	-2.352	-2.393	-2.405	-0.419	-2.412	-2.439	-2.461	-2.5	-2.542	-2.545	-2.564	-2.613	-2.699	-2.753	-1.803	-0.872	-0.881	-0.855	-0.886	-0.861	-0.915	-0.814	-0.791	-0.764	-0.744	-0.635	-0.635	-0.601	-0.57	-0.473	-0.526	-0.482	-0.43	-0.417	-0.414	-0.407	-0.613	-0.427	-0.497	-0.496	-0.568	-0.508	-0.63	-0.696	-0.869	-0.752	-0.851	-0.726	-0.785	-3.612	0	0
Totaal kortlopende verplichtingen Numbers are in millions	266.683	1.028	408.178	0.908	302.489	0.506	0.16	0.123	0.13	0.139	0.152	0.188	0.206	0.224	0.008	0.008	0.192	0.226	0.205	0.213	0.191	0.197	0.168	0.185	0.15	10.608	0.654	0.74	0.808	0	0.936	0	0	0	1.212	0	0	0	1.537	0	0.223	0	0	0	2.298	2.352	2.393	2.405	0.419	2.412	2.439	2.461	2.5	2.542	2.545	2.564	2.613	2.699	2.753	1.803	0.872	0.881	0.855	0.886	0.861	0.915	0.814	0.791	0.764	0.744	0.635	0.635	0.601	0.57	0.473	0.526	0.482	0.43	0.417	0.414	0.407	0.613	0.427	0.497	0.496	0.568	0.508	0.63	0.696	0.869	0.752	0.851	0.726	0.785	3.612	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	8	0	0	0	0	0	0	0	0	0	10.43	0.513	0.594	0.675	0	0.801	0	0	0	1.091	0	0	0	1.368	0	1.63	0	0	0	1.9	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	6	5	15	0	0	0.025	0.05	0.075	0.1	0.125	0.15	0.175	0.2	0.225	0.25	0.275	0.3	0.325	0.35	0.375	0.4	0.425	0.45	0.475	0.5	0.525	0.55	0.575	0.6	0.625	0.675	0.675	0.7	0.725	0.75	0.775	0.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	648.801	-10	529.945	-10	628.72	-9.494	-9.84	-9.877	-9.87	-9.861	0	0	-10	-10	-10	0	0	0	0	0	0	0	0	0	0	-10.43	404.476	0	-0.675	0	0	0	0	0	0	0	0	0	0	0	324.806	0	0	0	-1.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-15	0	0	0	-0.05	-0.075	0	0	-0.15	-0.175	0	0	-0.25	-0.275	0	0	-0.35	-0.375	0	0	-0.45	-0.475	0	-0.525	-0.55	-0.575	-0.6	-0.625	-0.675	-0.675	-0.7	-0.725	-0.75	-0.775	-0.8
Totaal niet-vlottende verplichtingen Numbers are in millions	658.801	10	539.945	10	638.72	0.506	0.16	0.123	0.13	0.139	10	10	10	10	10	8	0	0	0	0	0	0	0	0	0	10.43	404.989	0.594	0.675	0	0.801	0	0	0	1.091	0	0	0	1.368	0	326.436	0	0	0	1.9	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	6	5	15	0	0	0.025	0.05	0.075	0.1	0.125	0.15	0.175	0.2	0.225	0.25	0.275	0.3	0.325	0.35	0.375	0.4	0.425	0.45	0.475	0.5	0.525	0.55	0.575	0.6	0.625	0.675	0.675	0.7	0.725	0.75	0.775	0.8
Totaal passiva Numbers are in millions	925.484	929.448	948.123	933.674	941.209	932.658	912.923	948.339	942.127	957.618	953.496	892.484	873.685	852.346	800.156	526.345	0.192	0.226	455.085	435.326	0.191	0.197	428.5	431.773	0.15	424.663	405.13	403.851	412.236	0	403.555	385.417	0	0	336.479	340.74	0	0	329.534	0	326.659	0	0	0	320.605	318.695	2.393	2.405	315.537	317.65	2.439	2.461	310.631	308.011	2.545	2.564	306.359	300.612	2.753	1.803	296.324	285.384	276.313	0.886	253.097	251.786	242.78	242.219	231.929	222.038	216.232	215.123	210.278	205.57	196.755	202.432	197.606	190.305	189.76	185.635	184.909	186.423	184.29	184.442	179.527	182.161	182.004	181.499	181.506	178.023	173.943	168.162	162.436	159.85	140.427	0.775	0.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.079	0	0	0	1.615	0	0	0	2.894	0	0	0	1.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.338	0	0	0	0.541	0	0	0	0.533	0	0	0	1.323	0	0	1.425	0.132	0	0	0.111	0.442	0	0	0.464	0.133	0	0	0.103	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	6.488	6.486	6.46	6.447	6.44	6.437	6.413	6.407	6.403	6.401	6.388	6.381	6.374	6.37	6.364	4.575	4.57	4.572	4.564	4.559	4.555	4.561	4.547	4.543	4.54	4.54	4.526	4.521	4.516	0	4.506	0	0	0	4.508	0	0	0	4.497	0	4.507	3.504	3.516	3.841	4.492	4.487	4.481	4.476	4.473	4.471	4.468	4.465	4.462	4.46	4.457	4.455	4.455	4.455	4.455	4.455	4.455	4.455	4.455	4.455	4.455	4.455	4.455	4.418	4.379	4.377	4.377	4.377	4.376	4.376	4.376	4.376	4.372	4.372	4.372	4.372	4.372	4.372	4.367	4.36	4.36	4.36	4.36	4.36	4.353	4.351	4.351	4.344	4.335	4.333	4.324	2.16	2.16
Ingehouden winsten Numbers are in millions	65.255	63.601	62.069	60.222	57.867	56.256	54.614	52.444	50.374	48.787	47.7	47.53	46.088	45.335	44.509	43.324	43.083	42.634	42.404	41.938	41.111	39.961	38.853	37.709	37.242	36.296	35.377	34.827	34.07	0	32.865	0	0	0	30.442	0	0	0	28.219	0	26.554	26.487	26.02	24.565	24.244	24.07	23.671	23.459	22.981	22.759	22.151	22.044	21.918	21.93	21.556	21.489	21.306	21.227	20.99	20.735	21.102	22.525	22.254	21.957	21.685	21.322	20.76	20.32	19.972	19.608	19.182	18.748	18.362	17.988	17.634	17.272	16.97	16.72	16.421	16.086	15.807	15.522	15.226	15.019	14.675	14.315	14.009	13.636	13.385	13.113	12.919	12.717	12.501	12.179	11.886	13.735	13.46
Overige gereserveerde algehele resultaten Numbers are in millions	-11.103	-11.649	-12.075	-15.651	-14.46	-13.342	-15.688	-19.664	-14.164	-9.255	-3.201	-4.637	-4.407	-4.675	-3.831	-2.079	-2.172	-3.464	-2.984	-1.615	-1.715	-2.151	-2.622	-2.894	-2.724	-2.68	-2.284	-1.743	-1.657	36.549	-1.872	0	0	34.782	-1.233	0	0	32.654	-1.066	32.308	-0.154	0	0	-0	-1.634	-1.338	-1.366	-1.455	-1.43	-0.541	-0.588	-0.72	-0.748	-0.533	-0.577	-0.666	-0.697	-1.323	-1.376	-1.362	-1.425	-0.132	-0.137	0.006	-0.111	-0.442	-0.554	-0.447	-0.464	-0.133	-0.365	-0.169	-0.103	0.033	0.165	0.013	0.303	0.465	0.244	0.809	0.694	0.702	1.05	0.788	0.834	0.9	0.532	0.105	0.243	0.529	0.25	0.27	0.044	-0.249	-0.404	-0.399	-0.397
Overige totale aandeelhoudersvermogen Numbers are in millions	12.123	12.12	11.951	11.875	11.83	11.808	11.669	11.621	11.588	11.573	11.48	11.426	11.37	11.332	13.634	1.502	1.541	1.537	1.461	-0.196	1.377	1.442	1.333	-1.59	1.288	1.295	1.176	-0.598	1.114	0.853	1.05	36.636	0	0.665	1.065	34.159	0	0.7	1.004	0	1.035	0	-0	0	0.987	-0.368	0.954	0.938	0.923	0.366	0.892	0.874	0.85	0.293	0.803	0.787	0.787	-0.536	0.787	0.787	-0.638	0.655	0.787	0.787	0.676	0.345	0.786	0.699	0.141	0.455	0.586	0.584	0.474	0.577	0.577	0.577	0.562	0.562	0.562	0.562	0.562	0.562	0.537	0.503	0.503	0.503	0.503	0.503	0.479	0.474	0.474	0.449	0.42	0.411	0.39	0.372	0.367
Totaal eigen vermogen van aandeelhouders Numbers are in millions	72.763	70.558	68.405	62.893	61.677	61.159	57.008	50.808	54.201	57.506	62.367	60.7	59.425	58.362	60.676	47.401	47.022	45.279	45.445	46.301	45.328	43.813	42.111	40.662	40.346	39.451	38.795	38.75	38.043	37.402	36.549	36.636	35.863	35.447	34.782	34.159	33.667	33.354	32.654	32.308	31.942	29.991	29.536	28.406	28.089	28.189	27.74	27.418	26.947	27.596	26.923	26.663	26.482	26.683	26.239	26.065	25.851	25.146	24.856	24.615	24.919	27.635	27.359	27.205	26.816	26.122	25.447	24.99	24.492	24.44	23.78	23.54	23.212	22.974	22.752	22.238	22.207	22.119	21.599	21.829	21.435	21.158	21.18	20.67	20.372	20.078	19.404	18.604	18.46	18.467	17.994	17.78	17.3	16.674	16.196	15.868	15.59
Totaal eigen vermogen Numbers are in millions	72.763	70.558	68.405	62.893	61.677	61.159	57.008	50.808	54.201	57.506	62.367	60.7	59.425	58.362	60.676	47.401	47.022	45.279	45.445	46.301	45.328	43.813	42.111	40.662	40.346	39.451	38.795	38.75	38.043	37.402	36.549	36.636	35.863	35.447	34.782	34.159	33.667	33.354	32.654	32.308	31.942	29.991	29.536	28.406	28.089	28.189	27.74	27.418	26.947	27.596	26.923	26.663	26.482	26.683	26.239	26.065	25.851	25.146	24.856	24.615	24.919	27.635	27.359	27.205	26.816	26.122	25.447	24.99	24.492	24.44	23.78	23.54	23.212	22.974	22.752	22.238	22.207	22.119	21.599	21.829	21.435	21.158	21.18	20.67	20.372	20.078	19.404	18.604	18.46	18.467	17.994	17.78	17.3	16.674	16.196	15.868	15.59
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	998.247	1,000.006	1,016.528	996.567	1,002.886	993.817	969.931	999.147	996.328	1,015.124	1,015.863	953.184	933.11	910.708	860.832	573.746	563.898	502.817	500.53	481.627	481.227	488.485	470.611	472.435	461.058	464.114	443.925	442.601	450.279	451.026	440.104	422.053	386.693	378.006	371.261	374.899	375.654	375.748	362.188	32.308	358.601	29.991	29.536	28.406	348.694	346.884	343.924	346.595	342.484	345.246	335.502	340.586	337.113	334.694	334.608	331.863	332.21	325.758	326.404	323.734	321.243	313.019	303.672	284.386	279.913	277.908	268.227	267.209	256.421	246.478	240.012	238.663	233.49	228.544	219.507	224.67	219.813	212.424	211.359	207.464	206.344	207.581	205.47	205.112	199.899	202.239	201.408	200.103	199.966	196.49	191.937	185.942	179.736	176.524	156.623	155.399	153.956

Pinnacle Bankshares Corporation

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