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Financiële Gegevens

0.025 (CAD) • At close November 4, 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	2001 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6.519	5.966	6.072	2.594	2.559	6.452	6.565	2.316	2.537	1.906	1.851	1.392	1.552	2.706	4.544	1.781	1.236	1.103	2.873	1.145	1.398	1.052	1.867	1.043	1.654	2.799	3.564	0.906	0	0	7.926	0	4.05	0.406	2.561	2.946	5.171	4.167	2.573	1.139	2.115	3.218	1.219	0	0	2.209	0	0	0.184	0.703	0.626	1.552	0	2.557	1.448	0.959	0.602	2.412	1.326	1.003	1.035	0.577	0.825	0	0	0	1.381	0	0	0	0	0	0	0	0	0	0	0	0.217	0.292	0.153	0.512	0.744	0.007	0.005	0.003	0.003	0.303	0.311	0.38	0.406	0.432	0.451	0.446
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	30.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.519	5.966	6.072	2.594	2.559	6.452	6.565	2.316	2.537	1.906	1.851	1.392	1.552	2.706	4.544	1.781	1.236	1.103	2.873	1.145	1.398	1.052	1.867	1.043	1.654	2.799	3.564	0.906	2.846	0.476	7.926	0.816	4.05	0.406	2.561	2.946	5.171	4.167	2.573	1.139	2.115	3.218	1.219	0	0	2.209	0	0	0.184	0.703	0.626	1.552	0	2.557	1.448	0.959	0.602	2.412	1.326	1.003	1.035	0.577	0.825	0	0	0	1.381	0	0	0	0	0	0	0	0	0	0	0	0.217	0.292	0.153	0.512	0.744	0.007	0.005	0.003	0.003	0.303	0.311	0.38	0.406	0.432	0.451	0.446
Nettovorderingen Numbers are in millions	4.307	4.265	6.593	8.512	5.148	8.867	9.541	10.154	13.856	12.403	9.315	8.859	8.945	8.386	7.875	6.812	8.01	7.596	8.667	9.772	9.286	11.162	5.767	9.193	9.89	8.354	8.654	7.501	9.063	8.644	8.535	6.772	2.747	3.801	5.453	6.437	7.223	6.449	10.553	12.382	14.007	12.807	12.486	12.3	13.106	10.353	10.61	11.096	10.487	8.989	11.677	9.398	8.641	9.153	8.1	8.215	7.17	6.947	6.47	5.723	6.905	6.606	5.85	8.476	7.622	8.609	3.789	3.177	4.554	6.706	7.282	8.779	7.705	6.228	4.584	3.158	1.827	1.203	0.583	0.645	0.16	0.181	0.093	0.086	0.053	0.211	0.03	0	0.014	0	0	0.002	0.002	0.002
Voorraad Numbers are in millions	0	0	-0	4.237	0.857	0.857	0.857	0.857	0.807	0.806	0.823	0.76	0.62	0.628	0.604	0.624	0.697	0.482	0.958	0.929	0.934	0.928	0.887	0.566	0.687	0.698	0.697	0.855	0.629	0.514	0.521	0.432	0.108	0.458	0.488	0.386	0.473	0.453	0.57	0.519	0.635	0.636	0.364	0.411	0.524	0.467	0.508	0.4	0.39	0.504	0.482	0	0	0	0	0.485	0.874	0.497	0.533	0.618	0	1.737	0.557	0	0	0	0	0	0	0	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	2.616	3.055	53.721	3.266	3.741	3.842	8.63	7.933	8.185	7.329	7.614	7.57	8.008	6.816	7.784	12.042	15.041	29.783	8.21	9.435	8.439	8.699	16.313	7.026	7.308	6.706	6.673	2.775	4.461	1.044	0.557	3.465	0.644	0.382	0.668	0.869	0.122	0.3	11.946	2.597	1.317	0.495	0.772	0.832	0.846	2.722	1.522	1.761	1.88	0.602	0.978	0.363	0.3	0.368	0.686	0.326	1.068	0.468	0.127	0.766	0.916	0.079	6.696	1.835	1.877	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0.002	0.216	0.016	0	0.005	0	0	0	0.005	0	0
Totaal vlottende activa Numbers are in millions	13.442	13.286	66.386	18.609	16.551	24.243	25.593	21.26	25.385	22.444	19.603	18.581	19.125	18.536	20.807	21.259	24.984	38.964	20.708	21.281	20.057	21.841	24.834	17.828	19.539	18.557	19.588	13.381	16.999	10.678	17.539	11.485	7.866	5.047	9.17	10.638	13.76	11.859	26.291	16.637	18.074	17.156	14.841	13.543	14.476	16.446	12.64	13.257	13.789	10.798	13.763	11.313	8.941	12.078	10.234	9.985	9.713	10.324	8.456	8.111	8.856	8.998	13.929	10.687	9.5	8.609	3.789	3.177	4.554	6.706	7.282	8.779	7.705	6.228	4.584	3.158	1.827	1.203	0.8	0.937	0.313	0.693	0.837	0.095	0.273	0.23	0.033	0.308	0.325	0.38	0.406	0.439	0.453	0.448
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	92.322	94.246	96.783	161.157	169.305	192.114	196.918	220.365	218.497	229.129	212.741	225.686	228.464	197.095	198.875	211.83	218.871	226.186	309.851	294.87	304.049	315.56	311.843	236.227	244.869	251.576	243.455	279.261	288.197	292.752	229.818	223.824	69.304	143.771	154.755	196.571	212.826	218.522	209.959	206.457	193.762	184.824	176.921	177.302	174.832	172.163	167.893	163.828	158.314	154.039	146.194	87.774	79.766	78.562	103.229	94.313	105.025	108.611	108.267	109.878	113.426	122.081	127.232	66.972	63.312	62.325	61.135	58.575	59.005	79.928	83.187	94.984	91.743	87.394	44.579	40.791	33.601	26.897	15.68	8.618	2.476	2.476	1.974	1.965	1.468	1.29	0.998	0	0	0	0	0	0	0
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	4.792	18.369	18.364	18.364	4.792	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.792	2.665	2.665	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.792	18.369	18.364	18.364	4.792	4.792	2.665	2.665	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.187	0.204	0.221	0.213	0	0	0	0.174	0	0	0	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	1.775	1.775	1.775	1.775	1.775	0	1.775	1.775	1.775	0	0	0	0	0	0	0	0	0.095	0	0	0	0	0	0	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	4.158	4.158	4.165	0.619	0.619	0.619	0.619	0.619	0.619	0.619	0.619	0.645	0.645	0.58	0.634	0.986	1.433	2.218	0.966	1.281	0.176	0.225	1.056	0.208	0.227	0.247	0.464	1.024	0.546	0.459	0.478	0.405	0	0.195	0.208	0.2	0.187	0.19	0.174	0.168	0.16	0.166	0.16	0.155	0.382	0.152	0.149	0.542	0.848	0.15	9.253	8.346	6.558	4.811	-1.626	0.154	0.287	0.152	0.158	0.068	0	0.177	2.35	0.793	0.179	0.18	0	0.174	0.187	0.206	0.202	0.195	0.195	0.203	0.203	0.215	0.215	0.213	0.211	0.223	0.575	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	96.48	98.404	100.948	161.776	169.924	192.733	197.537	220.984	219.116	229.748	213.36	226.331	229.109	197.675	199.509	212.816	220.304	228.404	310.817	296.151	304.225	315.785	312.899	236.435	245.096	251.823	243.919	280.285	288.743	293.211	230.296	224.229	69.304	143.966	154.963	196.771	213.013	218.712	210.133	206.625	193.922	184.99	177.081	177.457	175.214	172.315	169.817	166.145	160.937	155.964	157.222	96.119	88.099	85.149	103.379	94.467	105.312	108.763	108.425	110.134	113.63	122.479	129.795	67.86	63.49	62.504	61.308	58.75	59.192	80.134	88.18	113.548	110.302	105.961	49.573	45.798	36.481	29.776	15.891	8.841	3.051	2.476	1.974	1.965	1.468	1.29	0.998	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	109.922	111.69	167.334	180.384	186.475	216.976	223.13	242.244	244.501	252.192	232.963	244.912	248.234	216.211	220.316	234.075	245.287	267.368	331.525	317.432	324.282	337.626	337.733	254.263	264.635	270.38	263.507	293.666	305.742	303.889	247.835	235.714	77.17	149.013	164.133	207.409	226.773	230.571	236.424	223.262	211.996	202.146	191.922	191	189.69	188.761	182.457	179.402	174.726	166.762	170.986	107.432	97.04	97.227	113.613	104.453	115.026	119.087	116.88	118.244	122.486	131.477	143.724	78.546	72.99	71.113	65.097	61.927	63.746	86.84	95.463	122.327	118.007	112.189	54.157	48.956	38.309	30.978	16.691	9.778	3.364	3.169	2.811	2.06	1.741	1.52	1.031	0.308	0.325	0.38	0.406	0.439	0.453	0.448
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	23.232	21.299	23.964	25.727	23.038	34.599	36.661	27.591	21.429	24.881	19.97	19.491	17.191	18.901	14.683	13.499	16.886	20.244	18.479	17.068	20.192	26.684	35.205	22.641	24.276	28.647	20.894	19.367	19.938	22.76	21.919	22.4	6.332	11.304	8.945	11.744	12.931	13.872	16.7	18.324	23.723	17.754	13.991	0	0	0	17.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.082	12.198	12.053	10.51	6.734	6.096	6.118	4.644	10.648	6.039	6.655	6.366	3.743	1.73	2.443	2.266	0.653	0.143	0.173	0.536	0.21	0.182	0.091	0.106	0.058	0.005	0.01	0.007	0	0.012	0
Kortlopende schulden Numbers are in millions	60.654	56.776	75.346	66.807	71.16	52.322	126.844	1.029	2.712	2.073	2.274	2.351	2.409	2.51	2.548	78.833	78.983	2.481	2.52	2.962	2.917	2.845	0	0	0	0	0	50.274	0	0	0	0	0	14	15	7.246	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	11.413	13.37	19.823	14.158	22.29	29.322	34.63	40.582	45.465	10.779	0	15.265	12.051	10.572	9.086	20.929	21.823	20.536	18.749	11.128	2.496	12.443	12.668	7.954	3.744	4.053	0	0	0	0.7	0.71	0.75	0.34	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	0.348	0.3	0.218	0.522	0.302	0.037	0	0.325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-25.727	-23.038	-34.599	-36.661	-27.591	-21.429	-24.881	-19.97	-19.491	-17.191	-18.901	-14.683	-13.499	-16.886	-20.244	-18.479	-17.068	-20.192	1.7	0	0	0	0	0	-19.367	0	0	0	0	0	-11.304	-8.945	0.429	0.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12.051	0	0	0	0	0	0.029	0.164	0.288	0.353	0.353	0	0.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3.815	3.815	34.381	33.211	33.138	42.156	48.158	43.883	46.902	55.981	36.703	37.109	31.157	27.158	18.869	15.499	18.886	24.244	26.888	19.712	24.347	5.938	5.842	16.658	16.165	10.717	7.7	20.044	0.629	4.566	6.201	3.622	6.966	6.767	10.818	1.048	1.126	1.621	2.9	5.31	8.961	8.043	5.882	25.003	21.328	21.894	0	19.711	16.397	18.178	19.744	16.638	12.939	20.654	18.314	11.445	9.019	16.152	14.815	11.531	11.516	8.71	12.449	0.813	14.378	0	10.671	0	0	0	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 kortlopende verplichtingen Numbers are in millions	87.701	81.89	133.691	100.018	104.298	94.478	175.002	44.912	49.614	58.054	38.977	39.46	33.566	29.668	21.417	94.332	97.869	26.725	29.408	22.674	27.264	37.167	41.047	39.299	40.441	39.364	28.594	70.318	20.567	27.326	28.12	26.022	13.298	20.767	25.818	20.467	26.649	15.493	19.6	23.634	32.684	25.797	19.873	25.003	21.328	21.894	17.966	19.711	16.397	18.178	19.744	16.638	12.939	21.054	29.727	24.815	28.842	30.31	37.105	40.853	46.146	49.292	57.914	22.673	26.576	27.319	21.181	17.306	15.182	27.047	26.467	31.184	24.817	17.947	9.149	16.539	14.751	10.397	6.362	4.705	0.143	0.173	0.536	0.91	0.892	0.841	0.446	0.058	0.005	0.01	0.007	0	0.012	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.813	1.643	2.42	5.345	0.143	66.935	0.154	124.996	118.365	112.969	109.939	107.929	106.154	103.582	105.677	47.935	47.45	125.167	118.716	121.325	120.164	118.541	101.144	63.397	68.42	60.942	55.76	0	50.429	46.587	15.047	2.131	163.903	37.746	37.464	42.808	44	53.551	60	73.084	75.101	70.997	69.1	61.636	62.136	67.107	62.447	57.703	55.566	53.162	52.062	3.916	6.672	0	0	0	0	0	0	0	0	0	0	0	4.254	0	3.34	3.34	3.314	3.289	3.263	3.302	3.242	0	0	0	0	0	0	0	0	0	0	0.304	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	0.25	0.32	0.397	0.401	0	0.139	0	0	0	0.194	0.373	0	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.23	4.434	15.897	20.746	21.55	20.386	19.495	16.487	16.162	14.562	13.381	12.002	10.146	9.144	8.096	7.556	6.656	5.496	4.584	2.367	1.364	4.071	6.792	7.784	8.249	7.861	10.124	10.203	11.408	10.606	6.401	5.134	4.637	3.622	6.404	7.279	9.525	8.548	12.928	14.089	16.494	7.509	7.951	5.677	5.632	1.443	0.134	0.58	0.456	0.182	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	75.859	75.862	74.113	101.564	105.762	117.308	117.087	138.802	140.978	149.51	150.607	171.963	172.728	171.275	170.132	172.034	172.127	170.387	169.823	147.295	148.559	156.992	148.491	118.134	119.97	119.445	116.985	117.395	117.023	113.818	102.082	100.422	-138.421	37.32	40.365	46.389	46.052	47.006	45.607	38.662	36.273	35.256	35.321	36.288	37.905	38.447	37.373	38.135	37.922	39.107	38.81	21.968	20.41	22.087	12.893	12.292	13.872	13.974	14.168	12.315	12.476	13.839	14.498	4.492	2.363	3.943	3.698	2.412	2.763	2.729	2.639	2.593	2.434	5.61	1.296	1.221	1.213	1.054	0.979	1.037	0.107	0.124	0.009	0.002	0.002	0.001	0.001	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	76.672	77.505	76.533	106.909	105.905	184.243	117.241	263.798	259.343	262.479	260.546	279.892	278.882	274.857	275.809	219.969	219.577	295.554	288.539	268.62	268.723	275.533	249.635	181.531	188.39	180.387	172.745	117.395	167.452	160.405	117.129	102.553	25.482	78.546	82.583	105.491	111.199	122.107	126.132	131.241	127.861	122.415	119.177	111.678	112.043	115.7	109.464	103.934	101.044	98.925	96.369	30.468	29.449	23.451	16.964	19.083	21.656	22.223	22.029	22.439	22.679	25.247	25.104	10.893	11.751	8.58	10.66	12.156	13.357	15.543	14.45	18.823	19.765	22.104	8.805	9.172	6.889	6.686	2.422	1.171	0.687	0.58	0.191	0.306	0.002	0.001	0.001	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	164.373	159.395	210.224	206.927	210.203	278.721	292.243	308.71	308.957	320.533	299.523	319.352	312.448	304.525	297.226	314.301	317.446	322.279	317.947	291.294	295.987	312.7	290.682	220.83	228.831	219.751	201.339	187.713	188.019	187.731	145.249	128.575	38.78	99.313	108.401	125.958	137.848	137.6	145.732	154.875	160.545	148.212	139.05	136.681	133.371	137.594	127.43	123.645	117.441	117.103	116.113	47.106	42.388	44.505	46.691	43.899	50.497	52.534	59.134	63.292	68.825	74.539	83.018	33.566	38.327	35.899	31.841	29.462	28.539	42.59	40.917	50.008	44.582	40.051	17.954	25.71	21.64	17.083	8.785	5.876	0.83	0.753	0.727	1.215	0.894	0.842	0.447	0.058	0.005	0.01	0.007	0	0.012	0
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	0	0
Gewone aandelen Numbers are in millions	147.355	147.342	147.273	147.355	147.167	101.549	101.549	101.549	101.542	101.424	101.421	101.362	101.36	101.274	136.534	136.308	136.308	136.308	135.958	135.718	135.718	135.778	136.145	121.496	121.496	121.54	121.546	121.546	121.55	121.317	115.062	107.928	73.912	73.912	73.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-240.872	-234.35	-229.748	-213.264	-210.574	-201.776	-209.629	-206.739	-205.236	-209.124	-207.227	-215.078	-205.156	-229.151	-217.645	-220.775	-212.499	-194.94	-126.872	-114.059	-111.739	-114.974	-92.861	-90.501	-87.874	-72.81	-61.068	-16.923	-4.938	-6.004	-13.266	-4.484	-129.578	-126.739	-120.96	-94.074	-80.101	-76.314	-75.312	-89.493	-97.933	-96.512	-96.575	-95.214	-93.624	-96.581	-91.933	-91.037	-89.563	-96.594	-91.821	-87.77	-94.203	-97.215	-56.357	-56.124	-52.295	-50.442	-48.682	-45.837	-43.939	-40.703	-37.632	-44.607	-54.635	-52.709	-52.221	-49.277	-46.247	-36.841	-28.842	-3.047	-1.846	-2.634	-1.785	-1.199	-0.999	-0.841	-0.685	-0.731	-0.281	-0.204	-0.095	-0.151	-0.15	-0.106	-0.2	-0.199	-0.128	-0.079	-0.049	-0.01	-0.008	-0.001
Overige gereserveerde algehele resultaten Numbers are in millions	-0.555	-0.243	-0.011	-0.833	-0.745	-0.674	-0.117	-0.045	0.424	0.576	0.474	0.452	0.724	0.624	0.539	0.325	0.205	-0.027	0.47	0.468	0.468	0.468	0.468	0.425	0.425	0.425	1.353	0.276	0.276	0.276	0.276	-254.04	0.287	8.627	9.036	8.079	5.717	6.206	3.182	2.131	0.752	1.75	0.802	0.075	0.524	-0.044	-0.332	-0.471	-0.049	-0.277	-0.153	0.059	-0.41	-0.31	-0.753	-0.623	-0.51	-0.661	-0.508	-0.741	-0.349	-63.358	-57.052	0.37	0.37	0.37	0.37	0.37	0.37	0.674	0.674	0.674	0.674	0.674	0.304	1.011	0.872	0.496	0.989	0.23	0.067	-0.401	-0.323	-0.152	-0.114	-0.083	-0.022	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	39.621	39.546	39.596	40.199	40.424	39.156	39.084	38.769	38.814	38.783	38.772	38.824	38.858	38.939	3.662	3.916	3.827	3.748	4.022	4.011	3.848	3.654	3.299	2.013	1.757	1.474	0.337	1.054	0.835	0.569	0.514	257.735	93.769	93.9	93.744	167.446	163.309	163.079	162.822	155.749	148.632	148.696	148.645	149.458	149.419	147.792	147.292	147.265	146.897	146.53	146.847	148.038	149.266	150.247	124.032	117.301	117.333	117.656	106.937	101.53	97.95	161	155.39	89.217	88.927	87.553	85.108	81.372	81.084	80.416	82.714	74.693	74.597	74.098	37.685	23.434	16.795	14.241	7.602	4.403	2.749	3.021	2.503	1.147	1.111	0.867	0.806	0.449	0.449	0.449	0.449	0.449	0.449	0.449
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-54.451	-47.705	-42.89	-26.543	-23.728	-61.745	-69.113	-66.466	-64.456	-68.341	-66.56	-74.44	-64.214	-88.314	-76.91	-80.226	-72.159	-54.911	13.578	26.138	28.295	24.926	47.051	33.433	35.804	50.629	62.168	105.953	117.723	116.158	102.586	107.139	38.39	49.7	55.732	81.451	88.925	92.971	90.692	68.387	51.451	53.934	52.872	54.319	56.319	51.167	55.027	55.757	57.285	49.659	54.873	60.327	54.652	52.722	66.922	60.554	64.528	66.553	57.747	54.952	53.662	56.939	60.706	44.981	34.662	35.214	33.257	32.465	35.207	44.249	54.545	72.32	73.425	72.138	36.204	23.246	16.668	13.895	7.906	3.902	2.534	2.416	2.085	0.844	0.847	0.678	0.584	0.25	0.321	0.37	0.4	0.439	0.441	0.448
Totaal eigen vermogen Numbers are in millions	-54.451	-47.705	-42.89	-26.543	-23.728	-61.745	-69.113	-66.466	-64.456	-68.341	-66.56	-74.44	-64.214	-88.314	-76.91	-80.226	-72.159	-54.911	13.578	26.138	28.295	24.926	47.051	33.433	35.804	50.629	62.168	105.953	117.723	116.158	102.586	107.139	38.39	49.7	55.732	81.451	88.925	92.971	90.692	68.387	51.451	53.934	52.872	54.319	56.319	51.167	55.027	55.757	57.285	49.659	54.873	60.327	54.652	52.722	66.922	60.554	64.528	66.553	57.747	54.952	53.662	56.939	60.706	44.981	34.662	35.214	33.257	32.465	35.207	44.249	54.545	72.32	73.425	72.138	36.204	23.246	16.668	13.895	7.906	3.902	2.534	2.416	2.085	0.844	0.847	0.678	0.584	0.25	0.321	0.37	0.4	0.439	0.441	0.448
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	109.922	111.69	167.334	180.384	186.475	216.976	223.13	242.244	244.501	252.192	232.963	244.912	248.234	216.211	220.316	234.075	245.287	267.368	331.525	317.432	324.282	337.626	337.733	254.263	264.635	270.38	263.507	293.666	305.742	303.889	247.835	235.714	77.17	149.013	164.133	207.409	226.773	230.571	236.424	223.262	211.996	202.146	191.922	191	189.69	188.761	182.457	179.402	174.726	166.762	170.986	107.432	97.04	97.227	113.613	104.453	115.026	119.087	116.88	118.244	122.486	131.477	143.724	78.546	72.99	71.113	65.097	61.927	63.746	86.84	95.463	122.327	118.007	112.189	54.157	48.956	38.309	30.978	16.691	9.778	3.364	3.169	2.811	2.06	1.741	1.52	1.031	0.308	0.325	0.38	0.406	0.439	0.453	0.448

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