PROS Holdings, Inc. (PRO) - Balans per kwartaal

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Financiële Gegevens

23.26 (USD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	140.564	139.086	156.423	168.747	159.08	184.567	192.376	203.627	206.824	215.178	217.393	227.553	308.642	318.326	323.929	329.134	322.352	220.157	251.782	306.077	319.162	329.562	272.636	295.476	281.889	141.867	148.146	160.505	157.359	197.969	111.868	118.039	95.208	103.151	118.7	161.77	134.948	145.831	141.66	161.019	40.413	30.034	47.04	44.688	90.774	88.227	82.462	83.558	72.644	71.162	70.913	68.457	66.403	64.396	61.499	55.845	53.063	60.771	61.628	62.449	55.937	53.746	52.02	51.979	48.052	48.816	45.483	44.378	40.012	4.168	5.569	42.54	38.49
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	6	6	15.996	50.952	41.954	34.951	2.5	22.497	11.197	12.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.365	0.073	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	140.564	139.086	156.423	168.747	159.08	184.567	192.376	203.627	206.824	215.178	217.393	227.553	308.642	318.326	323.929	329.134	322.352	220.157	251.782	306.077	319.162	329.562	272.636	295.476	281.889	141.867	148.146	160.505	157.359	203.969	117.868	134.035	146.16	145.105	153.651	164.27	157.445	157.028	154.147	161.019	40.413	30.034	47.04	44.688	90.774	88.227	82.462	83.558	72.644	71.162	70.913	68.457	66.403	64.396	61.864	55.918	53.063	60.771	61.628	62.449	55.937	53.746	52.02	51.979	48.052	48.816	45.483	44.378	40.012	4.168	5.569	42.54	38.49
Nettovorderingen Numbers are in millions	48.225	47.714	51.035	49.058	49.688	54.163	45.787	48.178	45.918	34.415	52.803	40.581	43.125	41.295	53.665	49.578	67.94	54.677	53.591	65.074	55.986	53.069	45.598	41.822	46.17	39.349	29.031	32.484	34.641	33.258	32.744	33.285	26.443	36.77	37.985	39.115	50.49	60.213	58.232	71.095	52.111	62.047	50.501	46.566	44.627	37.553	42.742	38.801	46.953	36.528	27.865	33.864	27.722	24.839	22.875	27.402	19.591	20.957	18.999	12.035	20.05	17.672	17.628	16.179	21.758	16.856	19.803	14.896	14.921	16.01	12.139	13.789	7.429
Voorraad Numbers are in millions	0	0	0	4.856	6.306	6.221	6.433	6.032	0	5.961	0	5.772	5.85	5.879	5.883	5.941	5.917	5.888	5.829	5.756	5.415	4.927	4.494	4.089	3.413	3.053	2.704	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	2.322	2.501	2.478	39.718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.443	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	15.23	11.816	10.809	12.013	10.449	11.413	12.149	9.441	17.652	11.935	16.602	9.623	10.513	9.376	10.668	9.647	9.01	8.591	9.394	9.038	8.764	7.692	6.444	4.756	7.123	5.518	7.294	9.067	12.123	7.011	6.805	6.337	6.71	7.456	6.203	7.656	8.916	7.263	7.943	8.255	13.09	10.866	7.842	5.947	6.406	6.041	6.199	5.067	4.816	3.922	8.525	8.353	8.133	7.499	7.237	6.17	7.79	5.088	4.095	4.143	4.622	3.909	2.957	3.238	3.523	2.497	3.274	4.05	3.851	2.528	2.901	2.2	1.349
Totaal vlottende activa Numbers are in millions	204.019	198.616	218.267	234.674	225.523	256.364	256.745	267.278	270.394	267.489	286.798	283.529	368.13	374.876	394.145	394.3	405.219	289.313	320.596	385.945	389.327	395.25	329.172	346.143	338.595	189.787	187.175	202.056	204.123	244.238	157.417	173.657	179.313	189.331	197.839	211.041	216.951	224.604	220.422	240.469	107.936	105.448	107.861	136.919	141.807	131.821	131.403	127.426	124.413	111.612	107.303	110.674	102.258	96.734	91.976	89.49	80.444	86.816	84.722	78.627	80.609	75.327	72.605	71.396	73.333	68.612	68.56	63.324	58.783	22.707	20.609	58.529	47.268
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34.161	35.555	37.396	37.852	36.998	38.709	40.239	42.486	44.224	47.536	49.675	56.69	58.321	61.899	64.673	67.193	67.024	56.831	52.41	41.344	42.52	38.343	40.925	14.676	14.855	14.856	14.799	14.007	14.471	14.614	14.789	15.238	15.456	15.49	15.278	15.777	16.338	15.785	15.175	15.788	17.446	16.761	17.75	15.587	14.911	14.838	14.709	12.788	10.698	7.995	5.319	4.703	4.205	3.832	3.298	3.248	3.173	3.255	3.018	2.959	3.055	2.972	2.692	2.901	3.124	3.197	3.276	3.063	3.142	2.474	2.507	2.373	2.553
Goodwill Numbers are in millions	107.97	107.572	107.641	107.86	107.445	107.724	107.717	107.561	106.751	107.334	107.929	108.133	49.439	49.698	49.563	50.044	49.56	49.116	48.912	49.104	48.878	38.161	38.028	38.231	38.373	38.443	38.764	38.458	38.309	20.908	20.245	20.096	20.718	20.623	20.847	20.445	20.747	20.614	20.297	21.563	22.097	23.352	23.306	6.828	0	0	0	0	0	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	7.997	9.078	10.378	11.678	12.979	14.425	16.046	17.851	19.825	22.046	24.643	27.618	5.738	6.596	7.467	8.341	9.869	11.398	12.954	14.605	16.191	15.845	17.475	19.354	21.229	22.921	25.057	26.929	28.972	11.844	12.074	12.65	12.114	12.786	13.714	14.191	15.42	17	17.736	20.195	21.919	24.227	25.532	8.232	0	0	0	1.913	0	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	115.967	116.65	118.019	119.538	120.424	122.149	123.763	125.412	126.576	129.38	132.572	135.751	55.177	56.294	57.03	58.385	59.429	60.514	61.866	63.709	65.069	54.006	55.503	57.585	59.602	61.364	63.821	65.387	67.281	32.752	32.319	32.746	32.832	33.409	34.561	34.636	36.167	37.614	38.033	41.758	44.016	47.579	48.838	15.06	0	0	0	1.913	0	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	10	10	10	18	32.26	0	0	7.1	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.498	0	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	-10	-0	0	0.177	-32.26	0	0	-7.1	8.606	9.189	9.447	9.51	10.339	11.196	11.735	12.544	12.974	13.72	14.642	15.478	15.172	14.468	13.861	13.373	0	0	0	3.194	0	0	0	0	0	0	0	0	0	0	0	0	10.744	10.505	10.505	10.912	0	0	0	4.585	0	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	30.022	24.079	24.207	11.592	48.909	16.742	16.81	17.776	2.092	8.156	8.119	9.003	9.053	7.238	7.505	7.549	6.796	6.9	7.163	6.831	6.65	5.832	5.53	5.19	16.124	15.433	14.674	4.039	6.754	6.378	6.202	6.013	3.359	2.699	2.705	2.268	1.699	1.52	1.659	2.29	1.81	1.434	1.501	1.35	5.319	6.088	6.284	-0.233	6.037	6.155	6.029	5.882	6	5.674	5.598	5.39	2.86	3.834	3.845	3.743	2.241	2.26	2.269	2.297	1.857	1.897	2.985	2.593	2.492	4.359	2.585	2.144	0.468
Totaal niet-vlottende activa Numbers are in millions	180.15	186.284	189.622	187.159	206.331	177.6	180.812	185.674	190.498	194.261	199.813	210.954	132.89	136.627	140.943	145.671	146.223	137.965	136.081	127.362	129.411	112.649	115.819	90.824	90.581	91.653	93.294	86.627	88.506	53.744	53.31	53.997	51.647	51.598	52.544	52.681	54.204	54.919	54.867	59.836	74.016	76.279	78.594	42.909	20.23	20.926	20.993	19.053	16.735	14.15	11.348	10.585	10.205	9.506	8.896	8.638	6.033	7.089	6.863	6.702	5.296	5.232	4.961	5.198	4.981	5.094	6.261	5.656	5.634	6.833	5.093	4.517	3.021
Totaal activa Numbers are in millions	384.169	384.9	407.889	421.833	431.854	433.964	437.557	452.952	460.892	461.75	486.611	494.483	501.02	511.503	535.088	539.971	551.442	427.278	456.677	513.307	518.738	507.899	444.991	436.967	429.176	281.44	280.469	288.683	292.629	297.982	210.727	227.654	230.96	240.929	250.383	263.722	271.155	279.523	275.289	300.305	181.952	181.727	186.455	179.828	162.037	152.747	152.396	146.479	141.148	125.762	118.651	121.259	112.463	106.24	100.872	98.128	86.477	93.905	91.585	85.329	85.905	80.559	77.566	76.594	78.314	73.706	74.821	68.98	64.418	29.54	25.702	63.046	50.29
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5.27	6.992	2.535	3.034	4.741	6.874	4.197	7.964	6.926	5.978	7.957	4.034	4.998	5.265	6.317	4.246	14.014	8.506	12.757	9.098	7.003	6.948	7.562	6.934	5.542	4.725	3.606	2.976	4.203	5.3	6.253	2.744	3.406	4.718	6.679	8.273	6.77	9.35	8.13	10.564	10.061	12.249	12.473	7.839	6.012	4.532	5.743	3.775	5.931	2.6	4.717	4.915	4.376	3.198	1.163	2.131	1.476	2.785	1.768	1.198	1.2	1.013	1.526	1.088	2.027	1.573	1.624	1.466	1.447	2.156	1.338	0.584	1.633
Kortlopende schulden Numbers are in millions	3.59	4.232	26.837	27.323	25.633	147.866	5.461	7.662	7.135	7.393	7.51	8.457	6.286	6.203	5.897	5.937	5.132	7.286	7.383	7.173	49.565	26.447	144.13	136.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.573	6.512	7.709	7.304	5.9	5.136	7.413	6.58	5.502	0	0	0	0.2	0.2	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
Uitgestelde opbrengsten Numbers are in millions	114.538	121.628	128.359	120.955	112.311	116.365	122.192	108.659	109.262	108.207	117.642	97.713	99.3	101.235	113.478	99.156	106.547	107.503	126.325	124.459	113.43	113.808	112.439	99.262	100.504	89.27	83.682	75.604	73.092	71.348	73.307	68.349	67.275	68.762	69.755	60.664	63.113	58.83	54.411	57.313	50.111	46.347	47.278	42.478	35.788	36.013	42.097	39.774	37.957	33.663	30.732	33.094	27.941	28.093	30.309	28.429	21.739	20.379	19.525	14.099	17.541	16.405	16.031	16.288	21.473	19.389	20.68	20.259	22.191	22.443	22.447	22.08	13.174
Overige kortlopende verplichtingen Numbers are in millions	36.434	34.019	31.142	46.019	40.31	33.893	28.98	36.651	38.019	35.559	31.142	44.625	37.974	35.329	34.692	38.579	33.923	35.363	31.338	55.404	44.853	31.813	23.098	32.025	22.688	21.22	13.859	23.445	21.005	20.16	14.874	25.628	19.026	15.729	15.207	17.417	14.376	14.043	11.405	20.509	19.841	19.051	20.189	14.889	11.923	8.957	7.541	10.927	9.794	6.008	3.198	6.457	8.844	7.755	5.258	6.604	5.857	4.866	4.866	4.866	4.866	4.866	4.866	4.866	4.866	4.866	6.977	7.682	6.998	6.185	5.964	8.29	5.381
Totaal kortlopende verplichtingen Numbers are in millions	159.832	166.871	188.873	197.331	182.995	304.998	160.83	160.936	161.342	157.137	164.251	154.829	148.558	148.032	160.384	147.918	159.616	158.658	177.803	196.134	214.851	179.016	287.229	274.75	128.734	115.215	101.147	102.025	98.3	96.808	94.434	96.721	89.707	89.209	91.641	86.354	84.259	82.223	73.946	88.386	80.013	77.647	80.181	65.206	53.723	49.502	55.381	54.476	53.682	42.271	38.647	44.466	41.161	39.046	36.73	37.164	29.072	34.603	32.671	27.872	30.911	28.184	27.559	29.655	34.946	31.33	29.281	29.406	30.635	30.984	29.95	30.954	20.189
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	295.655	271.553	271.937	297.442	298.336	173.978	317.287	317.963	319.304	321.36	322.84	326.321	326.914	328.379	329.698	262.127	249.969	138.275	134.089	133.095	132.401	217.843	110.2	88.661	222.124	219.108	216.131	213.203	210.312	207.468	123.974	122.299	120.647	119.026	117.428	116.371	114.847	113.361	111.886	110.448	0	0	0	-10.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.75	19.8	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.675	3.302	4.289	3.669	4.211	5.218	6.161	8.298	6.929	7.278	11.16	8.553	6.464	7.896	8.528	11.372	11.493	10.893	13.915	17.801	14.502	14.795	16.352	17.903	14.492	14.957	17.477	19.591	18.672	13.514	11.561	11.389	9.939	10.288	3.621	4.665	3.935	4.384	2.24	1.121	2.639	3.437	3.871	2.773	2.787	3.149	2.432	2.007	2.774	3.126	2.81	2.85	1.238	0.874	1.297	1.461	1.208	1.478	2.181	2.418	2.826	2.516	3.096	3.187	1.993	1.741	0	5,885.422	5,264.086	4,806.306	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-2.675	25.032	25.616	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,806.306	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3.906	1.182	1.191	1.264	1.19	1.224	1.247	1.228	0.999	1.065	1.182	1.196	1.15	1.468	1.449	1.517	1.33	1.282	1.26	1.281	1.032	0.751	0.74	0.754	0.815	0.819	0.853	0.843	0.756	0.655	0.628	0.639	0.687	0.71	0.938	0.918	1.014	1.035	0.941	1.351	1.445	3.316	3.484	0.546	0.97	1.01	1.327	1.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.232	-5,879.537	-5,258.822	4.806	3.626	21.415	26.056
Totaal niet-vlottende verplichtingen Numbers are in millions	299.561	301.069	303.033	302.375	303.737	180.42	324.695	327.489	327.232	329.703	335.182	336.07	334.528	337.743	339.675	275.016	262.792	150.45	149.264	152.177	147.935	233.389	127.292	107.318	237.431	234.884	234.461	233.637	229.74	221.637	136.163	134.327	131.273	130.024	121.987	121.954	119.796	118.78	115.067	112.92	4.084	6.753	7.355	3.319	3.757	4.159	3.759	3.334	2.774	3.126	2.81	2.85	1.238	0.874	1.297	1.461	1.208	1.478	2.181	2.418	2.826	2.516	3.096	3.187	1.993	1.741	8.232	5.885	5.264	24.556	23.426	21.415	26.056
Totaal passiva Numbers are in millions	459.393	467.94	491.906	499.706	486.732	485.418	485.525	488.425	488.574	486.84	499.433	490.899	483.086	485.775	500.059	422.934	422.408	309.108	327.067	348.311	362.786	412.405	414.521	382.068	366.165	350.099	335.608	335.662	328.04	318.445	230.597	231.048	220.98	219.233	213.628	208.308	204.055	201.003	189.013	201.306	84.097	84.4	87.536	68.525	57.48	53.661	59.14	57.81	56.456	45.397	41.457	47.316	42.399	39.92	38.027	38.625	30.28	36.081	34.852	30.29	33.737	30.7	30.655	32.842	36.939	33.071	37.513	35.292	35.899	55.54	53.376	52.369	46.245
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	0.081	0	0.124	0.466	0	0.374	0.166	0.078	0.289	0	0.209	0	0	0	0	0	0	0.322	0	0.018	0	0.249	0.421	0	0.026	0	0	0	0	0	0.011	0.011	0.011	0	0.011	0.011	0.011	0	0.026	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.05	0.05	0.05	0.05	0.049	0.049	0.049	0.049	0.048	0.048	0.048	0.048	0.047	0.047	0.045	0.042	0.042	0.042	0.037	0.037	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.034	0.034	0.035	0.035	0.034	0.034	0.034	0.034	0.033	0.033	0.032	0.032	0.032	0.032	0.032	0.032	0.031	0.031	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.025	0.025	0.024	0.023
Ingehouden winsten Numbers are in millions	-665.76	-665.995	-658.609	-647.252	-637.057	-623.189	-609.9	-590.898	-573.551	-559.698	-537.292	-508.652	-485.043	-467.518	-449.472	-438.773	-420.589	-401.732	-384.524	-361.789	-344.489	-327.142	-309.625	-292.708	-279.948	-264.161	-247.317	-238.185	-221.205	-199.979	-180.466	-160.259	-141.746	-126.038	-105.511	-85.034	-67.303	-49.121	-33.453	-19.223	-1.076	2.879	9.873	18.328	18.189	17.197	16.618	14.893	13.47	12.113	11.118	9.927	7.806	5.874	4.433	3.577	2.946	5.351	5.981	5.508	4.316	3.518	1.984	-0.008	-11.638	-5.951	-8.193	-10.765	-14.218	17.719	-18.987	11.552	4.987
Overige gereserveerde algehele resultaten Numbers are in millions	-4.754	-5.144	-5.082	-4.909	-5.427	-5.068	-5.077	-5.253	-6.153	-5.509	-4.881	-4.659	-4.283	-3.882	-4.039	-3.431	-3.862	-3.995	-4.081	-3.911	-4.124	-3.466	-3.644	-3.374	-3.166	-3.078	-2.289	-2.816	-3.209	-3.544	-4.663	-4.91	-3.766	-3.934	-3.561	-4.322	-3.771	-4.018	-4.805	-2.249	-1.421	0.157	-0.026	-11.952	0	0	0	-0.011	-0.011	-0.011	-0.011	-0.011	-0.011	-0.011	-0.011	-0.011	-0.026	-0.003	0	-9.268	0	0	0	-8.411	-8.023	-8.023	-8.023	-8.023	0.226	0.226	0.226	0.226	0.226
Overige totale aandeelhoudersvermogen Numbers are in millions	595.238	588.047	579.622	574.237	587.555	576.752	566.958	560.628	551.972	540.067	529.301	516.846	507.211	497.079	488.491	559.193	553.437	523.849	518.086	530.649	504.394	425.591	343.697	350.565	345.917	198.465	194.141	193.986	188.758	183.024	165.223	161.74	155.457	151.633	145.792	144.414	138.14	131.606	124.499	120.188	97.973	92.106	86.199	104.894	86.335	81.857	76.606	73.755	71.19	68.22	66.044	63.996	62.227	60.415	58.381	55.906	53.22	52.443	50.722	58.769	47.822	46.311	44.897	52.141	61.006	54.579	53.494	52.446	42.481	-43.97	-8.938	-1.125	-1.192
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-75.224	-83.04	-84.017	-77.873	-54.878	-51.454	-47.968	-35.473	-27.682	-25.09	-12.822	3.584	17.934	25.728	35.029	117.037	129.034	118.17	129.61	164.996	155.952	95.494	30.47	54.899	63.011	-68.659	-55.139	-46.979	-35.411	-20.463	-19.87	-3.394	9.98	21.696	36.755	55.414	67.1	78.52	86.276	98.999	95.931	95.176	96.106	111.303	104.557	99.086	93.256	88.669	84.692	80.365	77.194	73.943	70.064	66.32	62.845	59.503	56.197	57.824	56.733	55.039	52.168	49.859	46.911	43.752	41.375	40.635	37.308	33.688	28.518	-26	-27.674	10.677	4.044
Totaal eigen vermogen Numbers are in millions	-75.224	-83.04	-84.017	-77.873	-54.878	-51.454	-47.968	-35.473	-27.682	-25.09	-12.822	3.584	17.934	25.728	35.029	117.037	129.034	118.17	129.61	164.996	155.952	95.494	30.47	54.899	63.011	-68.659	-55.139	-46.979	-35.411	-20.463	-19.87	-3.394	9.98	21.696	36.755	55.414	67.1	78.52	86.276	98.999	97.855	97.327	98.919	111.303	104.557	99.086	93.256	88.669	84.692	80.365	77.194	73.943	70.064	66.32	62.845	59.503	56.197	57.824	56.733	55.039	52.168	49.859	46.911	43.752	41.375	40.635	37.308	33.688	28.518	-26	-27.674	10.677	4.044
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	384.169	384.9	407.889	421.833	431.854	433.964	437.557	452.952	460.892	461.75	486.611	494.483	501.02	511.503	535.088	539.971	551.442	427.278	456.677	513.307	518.738	507.899	444.991	436.967	429.176	281.44	280.469	288.683	292.629	297.982	210.727	227.654	230.96	240.929	250.383	263.722	271.155	279.523	275.289	300.305	181.952	181.727	186.455	179.828	162.037	152.747	152.396	146.479	141.148	125.762	118.651	121.259	112.463	106.24	100.872	98.128	86.477	93.905	91.585	85.329	85.905	80.559	77.566	76.594	78.314	73.706	74.821	68.98	64.418	29.54	25.702	63.046	50.29

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