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PRQ.TO
Financiële Gegevens

1.35 (CAD) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.039	0.067	0.375	0.113	0.031	0.009	0.04	7.188	0.234	1.109	4.928	-60.17	0.312	-113.595	-115.061	0.067	-122.171	-124.213	0.256	0.57	0.472	2.637	0.063	1.119	-1.763	0.001	0.024	0.188	-1.855	2.951	0.28	5.062	-1.63	1.892	1.234	36.296	39.23	39.829	50.255	51.013	50.845	53.564	53.695	54.737	55.511	57.016	37.712	32.406	33.118	34.437	46.627	37.436	37.271	37.569	49.432	29.624	39.51	43.503	46.288	51.473	51.842	52.89	72.691	53.913	79.275	27.182	29.871	2.113	0.639	0.03	0.055	1.492	0.614	0.033	0.081	0.112	0.175	0.269	0.541	0.695	0.022	0.502	0.919	0.04	0.089	0.183	0.217	0.282	0.346	0.021
Kortetermijnbeleggingen Numbers are in millions	0	2.613	1.992	2.94	1.992	1.028	1.862	2.091	2.33	1.084	0.95	1.51	1.489	1.308	1.15	1.312	1.352	1.426	1.328	1.512	1.433	0.97	1.297	1.438	1.763	1.229	1.43	1.634	1.871	1.084	0.022	4.172	4.091	16.704	1.109	17.506	14.685	14.732	4.754	4.781	4.964	2.542	2.527	2.451	2.516	2.252	22.419	28.292	27.905	27.688	17.612	28.749	28.648	28.562	18.472	38.46	28.454	24.335	22.278	17.881	17.85	17.817	0.07	21.604	0.085	1.124	1.48	14.48	1.58	2.533	1.305	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	0.039	0.067	0.375	0.113	0.031	0.009	0.04	7.188	0.234	1.109	4.928	-60.17	0.312	-113.595	-115.061	0.067	-122.171	-124.213	0.256	0.57	0.472	2.637	0.063	1.119	1.763	0.001	0.024	0.188	-1.855	2.951	0.302	9.234	4.091	18.596	2.343	53.802	53.915	54.561	55.009	55.794	55.809	56.106	56.222	57.189	58.028	59.267	60.13	60.698	61.023	62.126	64.239	66.185	65.918	66.131	67.904	68.084	67.964	67.838	68.566	69.354	69.692	70.707	72.761	75.517	79.36	28.306	31.35	16.592	2.218	2.562	1.36	1.492	0.614	0.033	0.081	0.112	0.175	0.269	0.541	0.695	0.022	0.502	0.919	0.04	0.089	0.183	0.217	0.282	0.346	0.021
Nettovorderingen Numbers are in millions	10.842	16.482	17.282	14.458	12.124	17.871	22.248	15.123	14.095	15.163	9.733	9.156	12.337	7.618	6.278	5.651	5.932	7.949	13.036	7.677	9.677	11.893	12.675	8.589	7.553	9.676	11.588	8.116	10.817	10.631	11.527	9.696	9.497	10.198	17.754	0.123	0.135	0.201	0.053	0.161	0.082	0.039	0.063	0.077	0.101	0.043	0.046	0.027	0.078	0.55	0.199	0.598	0.156	0.111	0.27	0.05	0.029	0.115	0.136	0.039	0.124	0.262	0.27	0.839	0.938	0.318	1.318	0.153	0.067	0.072	0.067	0.107	0.044	0.042	0.041	0.042	0.048	0.046	0.029	0.02	0.015	0.009	0.008	0.004	0.012	0.004	0.004	0.004	0.015	0.008
Voorraad Numbers are in millions	1.005	1.842	1.842	1.842	2.42	2.42	1.197	0	0	0	0	60.17	0	113.595	115.061	0	122.171	124.213	0	0	0	0	0	0	-1.763	0	0	0	1.855	0	0	0	0	0	0	0	0	-11.606	-14.609	0	0	0	0	0	-0.591	0.25	-0.372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.447	2.69	11.306	2.962	13.575	11.009	6.364	7.594	4.454	1.084	0.95	1.51	1.489	1.308	2.084	2.951	4.682	10.639	1.328	2.727	1.787	0.97	8.083	1.438	1.763	2.307	3.593	6.06	3.753	1.799	1.111	1.577	45.895	0.996	13.978	10.763	0.126	11.606	14.609	0.973	0.937	0.935	0.934	0.932	0.591	0.334	0.372	0.04	0	0	0	0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	16.333	21.081	30.805	19.375	28.15	31.309	29.849	29.905	18.783	17.356	15.611	10.666	14.138	8.926	8.362	8.669	10.614	18.588	14.62	10.974	11.936	15.5	20.821	11.146	9.316	11.984	15.205	14.364	14.57	15.381	12.94	20.507	59.483	29.79	34.075	53.925	54.176	54.762	55.062	55.955	56.828	57.08	57.219	58.198	58.129	59.311	60.176	60.765	61.101	62.676	64.438	66.821	66.075	66.242	68.174	68.134	67.994	67.953	68.702	69.393	69.815	70.969	73.032	76.356	80.298	28.623	32.668	16.745	2.285	2.635	1.427	1.598	0.657	0.075	0.122	0.154	0.223	0.315	0.571	0.715	0.037	0.511	0.928	0.044	0.101	0.186	0.221	0.286	0.361	0.029
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	351.759	354.893	355.103	360.725	354.551	371.886	350.589	324.567	282.746	291.388	274.881	162.435	162.491	168.661	169.537	170.942	173.083	173.778	274.594	284.343	315.906	321.23	318.25	311.189	321.043	331.177	337.668	394.576	450.664	443.841	427.027	427.749	433.663	512.567	521.07	1.462	1.463	1.464	1.465	1.466	1.467	1.468	1.469	1.47	1.466	1.467	1.468	1.468	1.469	1.47	1.471	89.513	88.965	88.608	87.304	87.109	87.051	86.853	86.657	86.678	86.237	85.757	84.702	0.076	78.386	77.311	4.741	3.315	3.044	2.718	2.554	2.391	2.366	2.345	2.335	2.72	2.675	2.621	2.476	2.795	2.336	2.58	2.331	2.324	2.314	2.287	2.288	2.271	2.256	2.2
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
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	94.671	94.53	94.5	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	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	94.671	94.53	94.5	94.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.049	0	1.685	0	0.53	0.081	0.619	1.578	0.943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.148	0.389	2.191	0	0	0	0	0	0	0	0	0	0	0	0	0	92.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.02	21.087	19.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.423	30.513	30.628	0	0	0	0	0	0	0	0	0	0	0	0.015	0.284	0.835	1.313	0.011	1.05	1.07	0.244	2.749	0	0	0	0.572	0.138	0.56	0.873	0	0	0	0	0	0	0	0	0	0	0	0	0	92.384	93.317	92.383	92.327	0	92.137	91.806	89.692	0	0	0	0	0	0	0	0	0	0	0	0	82.754	0	0	0.266	0.096	0	0	0	0	0	0	0	0	0	0	0	0	0.663	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	403.251	406.493	407.037	360.725	355.081	371.967	351.208	326.145	283.689	291.388	274.881	162.435	162.491	168.661	169.552	171.226	173.918	175.091	274.605	285.393	316.976	321.474	320.999	311.189	321.043	331.177	338.24	394.714	451.224	444.714	427.027	427.897	434.052	514.758	521.07	1.462	1.463	1.464	1.465	96.137	95.997	95.968	95.932	93.854	94.783	93.85	93.795	93.728	93.606	93.276	91.163	89.513	88.965	88.608	87.304	87.109	87.051	86.853	86.657	86.678	86.237	85.757	84.702	82.831	78.386	77.311	5.007	3.411	3.044	2.718	2.554	2.391	2.366	2.345	2.335	2.72	2.675	2.621	2.476	2.795	2.999	2.58	2.331	2.324	2.314	2.287	2.288	2.271	2.256	2.2
Totaal activa Numbers are in millions	419.584	427.574	437.842	380.1	383.231	403.276	381.057	356.05	302.472	308.744	290.492	173.101	176.629	177.587	177.914	179.895	184.532	193.679	289.225	296.367	328.912	336.974	341.82	322.335	330.359	343.161	353.445	409.078	465.794	460.095	439.967	448.404	493.535	544.548	555.145	55.387	55.639	56.226	56.527	152.092	152.825	153.048	153.151	152.052	152.912	153.161	153.971	154.493	154.706	155.951	155.6	156.334	155.04	154.85	155.478	155.243	155.045	154.806	155.359	156.071	156.052	156.726	157.733	159.187	158.684	105.934	37.675	20.157	5.33	5.353	3.981	3.989	3.023	2.42	2.457	2.874	2.898	2.936	3.047	3.51	3.036	3.092	3.259	2.368	2.415	2.473	2.509	2.557	2.617	2.229
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	16.949	24.03	34.003	21.576	9.651	24.186	45.191	50.867	11.639	14.2	19.69	11.192	11.37	11.655	7.708	7.978	6.6	12.133	11.362	13.792	18.263	20.55	21.646	12.145	11.657	14.423	25.601	16.325	23.793	24.845	22.066	14.377	7.218	15.76	11.839	0.202	0.249	0.38	0.093	0.167	0.098	0.081	0.099	0.064	0.033	0.079	0.141	0.192	0.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.765	0.885	1.101	1	0.313	0.25	0.118	0.1	0.019	0.064	0.041	0.022	0.014	0.045	0.039	0.096	0.032	0.021	0.019	0.054	0.013	0.014	0.021	0.019	0.01	0.016	0.036
Kortlopende schulden Numbers are in millions	35.178	34.185	24.641	15.282	19.71	24.793	4.847	0.235	7.146	53.425	57.917	59.755	113.316	114.101	114.269	115.957	121.439	123.38	127.138	90.011	89.535	0.226	0.38	0	3.303	5.815	3.844	4.036	1.855	0	42	0	28	0	130	0	0	115.928	0	90	0	51.901	23.38	17.966	20.968	11.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	1.243	1.245	-21.576	-9.651	-24.186	-45.191	-50.867	-11.639	-14.2	-19.69	-11.192	-11.37	-11.655	-7.708	-7.978	-6.6	-12.133	-11.362	-13.792	-18.263	-20.55	-21.646	0	-11.657	-14.423	-25.601	-16.325	-23.793	0	-22.066	0	-7.218	0	0	0	0	-115.928	0	-90	0	-51.901	-23.38	-17.966	-20.968	-11.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.252	1.641	1.866	25.354	10.322	25.543	46.548	50.867	11.639	14.2	22.178	19.743	20.306	15.1	8.694	9.85	6.944	12.421	13.041	13.996	18.963	24.491	21.646	12.372	19.515	17.478	25.601	16.325	24.939	1.139	27.762	1.099	23.172	0.076	0.045	0.214	0.137	0.291	0.061	0.058	0.067	0.041	0.013	0.016	0.008	0.022	0.03	0.028	0.021	1.341	0.891	0.425	0.446	0.518	0.284	0.247	0.382	0.195	0.262	0.649	0.516	0.659	1.079	0.029	0.027	0.062	0.025	0.029	0.029	0.029	0.029	0.029	0.029	0.031	0.032	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029
Totaal kortlopende verplichtingen Numbers are in millions	52.379	61.099	61.755	40.636	30.032	50.336	51.395	51.102	18.785	67.625	80.095	79.498	133.622	129.201	122.963	125.807	128.383	135.801	140.179	104.007	108.498	24.717	22.026	24.517	22.818	23.293	29.445	20.361	26.794	25.984	69.762	15.476	51.172	15.836	141.884	0.416	0.386	0.671	0.154	0.225	0.165	0.122	0.112	0.08	0.041	0.102	0.171	0.22	0.196	1.341	0.891	0.425	0.446	0.518	0.284	0.247	0.382	0.195	0.262	0.649	0.516	0.659	1.079	1.794	0.911	1.162	1.025	0.342	0.279	0.147	0.129	0.048	0.093	0.071	0.053	0.043	0.074	0.068	0.125	0.061	0.05	0.048	0.083	0.042	0.043	0.05	0.048	0.039	0.045	0.065
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25	25	25	25.171	25.237	25.301	25.363	22.425	12.485	0.545	0.603	0.66	0.716	0.77	0.824	0.87	0.918	0.963	1.013	35.728	35.691	132.635	131.422	130.604	129.467	132.906	131.907	127.108	124.109	120.445	73.767	127.267	128.845	155	105	236.375	231.462	89.577	189.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	18.606	18.606	18.606	18.606	18.606	18.606	18.607	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	34.511	34.995	35.926	34.516	37.393	42.755	37.658	39.353	38.439	46.157	41.569	39.54	40.122	41.258	44.497	43.601	42.099	37.57	41.333	46.922	45.558	43.458	40.224	40.304	43.29	41.728	41.365	43.676	46.471	44.659	45.167	42.447	45.945	59.776	64.357	-236.173	-231.213	-89.197	-189.026	0	0	0	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	0.313	0.25	0.118	0.1	0.019	0.064	0.041	0.022	0.014	0.045	0.039	0.096	0.032	0.021	0.019	0.054	0.013	0.014	0.021	0.019	0.01	0.016	0.036
Totaal niet-vlottende verplichtingen Numbers are in millions	59.511	59.995	60.926	59.687	62.63	68.056	63.021	61.778	50.924	46.702	42.172	40.2	40.838	42.028	45.321	44.471	43.017	38.533	42.346	82.65	81.249	176.093	171.646	170.908	172.757	174.634	173.272	170.784	170.58	165.104	118.934	169.714	174.79	214.776	169.357	0.202	0.249	0.38	0.093	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	16.039	18.606	18.606	18.606	18.606	18.606	18.606	18.607	1	0.313	0.25	0.118	0.1	0.019	0.064	0.041	0.022	0.014	0.045	0.039	0.096	0.032	0.021	0.019	0.054	0.013	0.014	0.021	0.019	0.01	0.016	0.036
Totaal passiva Numbers are in millions	111.89	121.094	122.681	100.323	92.662	118.392	114.416	112.88	69.709	114.327	122.267	119.698	174.46	171.229	168.284	170.278	171.4	174.334	182.525	186.657	189.747	200.81	193.672	195.425	195.575	197.927	202.717	191.145	197.374	191.088	188.696	185.19	225.962	230.612	311.241	0.416	0.386	0.671	0.154	16.264	16.204	16.161	16.151	16.12	16.081	16.141	16.21	16.259	16.235	17.38	16.931	16.464	16.486	16.557	16.323	16.287	16.422	16.234	16.301	19.255	19.122	19.265	19.685	20.4	19.517	19.769	1.025	0.342	0.279	0.147	0.129	0.048	0.093	0.071	0.053	0.043	0.074	0.068	0.125	0.061	0.05	0.048	0.083	0.042	0.043	0.05	0.048	0.039	0.045	0.065
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
Gewone aandelen Numbers are in millions	490.82	490.952	492.205	492.179	492.646	492.64	492.241	491.184	491.1	471.033	455.908	455.87	430.157	430.119	430.119	430.119	430.119	430.119	430.119	430.119	430.119	430.119	430.119	430.119	430.119	430.119	430.119	429.955	429.955	429.955	419.671	420.039	419.839	420.039	346.106	346.106	346.106	346.106	346.106	345.566	192.912	144.339	144.339	144.339	144.311	144.137	144.119	143.951	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-217.652	-217.955	-208.892	-243.638	-232.345	-237.388	-254.661	-276.758	-286.58	-304.626	-315.529	-430.162	-437.505	-433.24	-430.085	-429.934	-426.256	-419.975	-332.531	-329.199	-299.63	-302.493	-290.355	-311.418	-303.37	-292.755	-287.071	-219.977	-169.28	-168.499	-175.81	-163.968	-159.266	-112.932	-108.822	-84.82	-84.416	-84.105	-83.991	-6.459	-6.923	-6.789	-6.689	-10.659	-12.378	-12.538	-13.857	-14.283	-14.721	-15.086	-14.988	-17.273	-18.61	-18.871	-17.926	-18.069	0	0	-17.635	-19.704	-19.417	-18.712	-17.982	-16.813	-15.894	-15.061	-13.693	-13.597	-13.343	-13.116	-13.042	-12.965	-12.856	-12.683	-12.464	-12.034	-12.006	-11.958	-11.901	-11.185	-10.617	-10.524	-10.195	-10.057	-10.011	-9.959	-9.922	-9.865	-9.811	-9.719
Overige gereserveerde algehele resultaten 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	99.242	99.12	99.111	99.563	100.862	101.934	101.927	101.938	103.918	105.732	105.952	107.372	107.949	108.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.255	1.255	0.886	0	0.345	0.11	0.11	0	0	0.187	0.193	0.193	1.331	1.328	1.325	1.322	1.408	1.182	1.429	1.797	0.808	0.808	0	0.808	0.808	0.808	0.808
Overige totale aandeelhoudersvermogen Numbers are in millions	34.526	33.483	31.848	31.236	30.268	29.632	29.061	28.744	28.243	28.01	27.846	27.695	9.517	9.479	9.596	9.432	9.269	9.201	9.112	8.79	8.676	8.538	8.384	8.209	8.035	7.87	7.68	7.955	7.745	7.551	7.41	7.143	7	6.829	6.62	-305.557	-305.557	-305.557	-305.305	-304.141	-151.302	-102.59	-102.588	-101.666	-100.834	-100.531	-99.873	-99.383	44.778	153.658	153.658	157.143	157.164	157.164	157.081	157.026	138.623	138.572	156.694	156.52	156.347	156.174	156.031	154.345	153.806	100.34	50.343	33.067	18.284	18.213	16.893	16.906	15.599	14.839	14.674	13.533	13.501	13.501	13.501	13.226	12.42	12.139	11.575	11.575	11.575	12.383	11.575	11.575	11.575	11.075
Totaal eigen vermogen van aandeelhouders Numbers are in millions	307.694	306.48	315.161	279.777	290.569	284.884	266.641	243.17	232.763	194.417	168.225	53.403	2.169	6.358	9.63	9.617	13.132	19.345	106.7	109.71	139.165	136.164	148.148	126.91	134.784	145.234	150.728	217.933	268.42	269.007	251.271	263.214	267.573	313.936	243.904	54.971	55.253	55.555	56.373	135.828	136.621	136.887	137	135.932	136.831	137.02	137.761	138.234	138.471	138.571	138.67	139.87	138.554	138.293	139.155	138.957	138.623	138.572	139.058	136.816	136.93	137.462	138.049	138.787	139.167	86.165	36.649	19.815	5.05	5.206	3.852	3.941	2.93	2.349	2.404	2.831	2.824	2.868	2.922	3.449	2.985	3.043	3.177	2.326	2.372	2.424	2.461	2.518	2.572	2.164
Totaal eigen vermogen Numbers are in millions	307.694	306.48	315.161	279.777	290.569	284.884	266.641	243.17	232.763	194.417	168.225	53.403	2.169	6.358	9.63	9.617	13.132	19.345	106.7	109.71	139.165	136.164	148.148	126.91	134.784	145.234	150.728	217.933	268.42	269.007	251.271	263.214	267.573	313.936	243.904	54.971	55.253	55.555	56.373	135.828	136.621	136.887	137	135.932	136.831	137.02	137.761	138.234	138.471	138.571	138.67	139.87	138.554	138.293	139.155	138.957	138.623	138.572	139.058	136.816	136.93	137.462	138.049	138.787	139.167	86.165	36.649	19.815	5.05	5.206	3.852	3.941	2.93	2.349	2.404	2.831	2.824	2.868	2.922	3.449	2.985	3.043	3.177	2.326	2.372	2.424	2.461	2.518	2.572	2.164
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	419.584	427.574	437.842	380.1	383.231	403.276	381.057	356.05	302.472	308.744	290.492	173.101	176.629	177.587	177.914	179.895	184.532	193.679	289.225	296.367	328.912	336.974	341.82	322.335	330.359	343.161	353.445	409.078	465.794	460.095	439.967	448.404	493.535	544.548	555.145	55.387	55.639	56.226	56.527	152.092	152.825	153.048	153.151	152.052	152.912	153.161	153.971	154.493	154.706	155.951	155.6	156.334	155.04	154.85	155.478	155.243	155.045	154.806	155.359	156.071	156.052	156.726	157.733	159.187	158.684	105.934	37.675	20.157	5.33	5.353	3.981	3.989	3.023	2.42	2.457	2.874	2.898	2.936	3.047	3.51	3.036	3.092	3.259	2.368	2.415	2.473	2.509	2.557	2.617	2.229

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