PowerFleet, Inc. (PWFL) - Balans per kwartaal

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PWFL
Financiële Gegevens

4.57 (USD) • At close June 28, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	30.242	19.332	19.297	21.729	24.78	17.68	16.703	17.703	20.559	26.452	33.821	39.861	40.951	18.127	21.077	21.469	16.606	16.395	5.56	8.098	9.515	10.159	11.528	3.393	4.545	5.097	5.546	8.45	6.667	4.972	3.597	4.231	4.143	4.489	4.316	3.343	3.37	5.974	4.753	7.109	5.918	6.582	4.243	3.261	3.677	1.614	4.631	4.648	4.726	8.386	12.803	8.688	11.049	14.491	16.049	6.768	5.979	19.481	14.496	18.436	18.848	12.558	6.723	12.45	16.502	5.103	3.681	8.686	11.681	9.644	9.173	10.683	46.72	2.138	5.282	6.148	5.073	8.44	4.924	4.705	2.975	3.179	2.648	3.264	2.919	3.758	3.771	4.986	6.874	2.426	0.47	2.965	4.069	3.085	4.874	8.586	12.245	7.021	14.3	1
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	0.394	0.197	0.425	0.761	1.201	1.286	0.02	0.136	0.115	0.206	0.347	0.186	0.259	0.104	0.726	2.674	3.249	2.4	2.85	3.972	4.09	3.246	3.228	3.759	4.794	6.115	7.387	7.975	6.904	6.731	6.207	6.692	4.565	2.883	17.103	29.209	33.909	39.861	12.357	7.054	8.55	8.929	8.957	11.548	21.385	59.463	60.019	58.913	60.716	60.219	59.315	24.266	5.463	0.75	2.534	3.488	3.195	3.724	2.881	3.371	3.339	3.276	2.991	3.592	3.031	2.792	2.237	3.621	3.039	5.665	3.7	3.207	5.588	5.181	3.069	0.442	6.005	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	30.242	19.332	19.297	21.729	24.78	17.68	16.703	17.703	20.559	26.452	33.821	39.861	40.951	18.127	21.077	21.469	16.606	16.395	5.56	8.098	9.515	10.553	11.725	3.818	5.306	6.298	6.832	8.47	6.803	5.087	3.803	4.578	4.329	4.748	4.42	4.069	6.044	9.223	7.153	9.959	9.89	10.672	7.489	6.489	7.436	6.408	10.746	12.035	12.701	15.29	19.534	14.895	17.741	19.056	18.932	23.871	35.188	53.39	54.357	30.793	25.902	21.108	15.652	21.407	28.05	26.488	63.144	68.705	70.594	70.36	69.392	69.998	70.986	7.601	6.032	8.682	8.561	11.635	8.648	7.586	6.346	6.518	5.924	6.255	6.511	6.789	6.563	7.223	10.495	5.465	6.135	6.665	7.276	8.673	10.055	11.655	12.687	13.026	14.3	1
Nettovorderingen Numbers are in millions	60.132	34.708	33.606	31.318	31.442	32.493	33.352	33.491	33.83	32.094	30.151	29.656	26.564	24.147	23.705	22.842	24.88	27.016	14.771	11.808	14.29	10.283	10.592	13.036	10.448	10.041	10.867	9.757	11.191	11.351	10.74	12.234	13.457	12.851	14.489	14.325	14.432	16.681	15.374	14.348	14.678	13.625	13.479	11.224	10.873	11.957	8.067	8.288	10.543	9.164	6.693	6.549	5.993	7.45	4.838	6.07	5.855	3.349	2.431	2.975	5.868	8.63	10.862	7.42	5.323	3.597	6.885	2.969	4.816	6.33	9.744	7.586	8.31	7.372	8.703	4.467	3.609	1.834	4.152	3.554	3.137	2.326	1.881	2.396	1.367	1.197	1.411	0.622	0.786	0.234	0.292	0.476	0.777	0.646	1.064	0.966	1.059	1.842	1.1	0.8
Voorraad Numbers are in millions	25.832	22.602	21.055	22.125	22.649	22.272	23.572	23.54	20.313	18.243	16.197	13.472	13.16	12.873	14.354	15.337	15.149	16.381	9.761	6.986	5.058	4.649	3.954	3.864	4.737	4.586	4.723	2.584	3.096	3.92	6.062	5.403	5.497	7.152	7.203	8.736	7.796	6.252	5.529	4.732	4.959	5.156	7.574	8.088	7.843	7.512	8.704	8.242	7.46	8.114	8.42	7.311	7.72	7.295	8.003	8.591	9.008	4.487	5.596	5.509	4.488	3.273	2.454	3.313	3.589	4.42	4.124	6.154	5.911	6.43	5.124	5.58	3.852	2.952	2.067	2.047	2.321	1.739	1.109	1.242	0.693	0.676	1.154	0.911	1.073	1.471	1.167	1.036	1.158	0.844	0.925	0.871	0.826	0.748	0.949	0.414	0.289	0.123	0	0
Overige vlottende activa Numbers are in millions	17.673	5.3	9.222	7.298	7.959	7.709	1.378	2.116	2.976	9.051	7.256	6.909	6.538	6.184	5.96	5.717	6.703	7.37	2.822	2.945	3.224	3.208	4.781	4.783	5.618	3.627	3.795	4.048	3.106	3.495	2.392	2.426	1.934	2.263	2.291	1.963	1.716	1.767	1.422	1.162	1.083	0.909	1.168	0.971	0.595	1.043	4.925	3.719	3.172	4.832	2.613	3.908	3.991	2.37	2.524	2.506	2.506	0.686	0.611	0.255	0.383	0.491	0.397	0.301	0.204	0.291	0.362	0.425	0.209	0.271	0.011	0.026	0.024	0.034	0.055	0.04	0.102	0.099	0.049	0.048	0.047	0.129	0.15	0.034	0.263	0.159	0.158	0.064	0.103	0.111	0.119	0.109	0.111	0.125	0.164	0.2	0.215	0.201	0.2	0.3
Totaal vlottende activa Numbers are in millions	133.879	81.942	83.18	83.117	87.662	81.225	83.829	85.378	85.173	87.91	89.031	93.006	90.481	64.767	68.696	69.241	67.302	71.19	37.089	33.944	36.223	32.66	35.334	30.065	30.727	29.154	30.73	29.68	29.043	27.908	26.849	28.077	28.713	30.628	31.791	32.002	32.886	36.409	31.964	32.611	33.061	32.837	31.947	28.885	29.348	30.262	32.442	32.284	33.876	37.4	37.26	32.663	35.445	36.171	34.297	41.038	52.557	61.912	62.995	39.532	36.641	33.502	29.365	32.441	37.166	34.796	74.515	78.253	81.53	83.391	84.655	83.353	83.3	18.099	17.031	15.266	14.675	15.532	14.147	12.46	10.321	9.649	9.289	9.802	9.284	9.763	9.514	9.174	12.542	6.654	7.471	8.121	9.093	10.192	12.232	13.235	14.25	15.192	15.6	2.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	60.427	18.578	16.712	17.162	17.285	16.252	16.993	16.796	18.129	18.775	18.702	18.317	18.274	18.504	14.939	15.474	14.235	15.264	3.892	4.17	4.382	2.149	2.262	2.471	2.613	2.747	2.77	2.936	3.021	3.075	3.088	3.111	3.143	3.119	2.935	2.671	2.047	1.52	1.715	1.955	2.017	2.239	2.427	2.116	2.289	2.401	2.564	2.786	2.999	3.092	3.147	3.31	3.597	3.853	4.122	3.984	3.872	0.917	1	1.051	1.11	1.05	1.122	1.196	1.298	1.398	1.361	1.305	1.337	1.394	1.368	1.354	1.401	1.159	1.167	1.191	1.094	1.009	0.878	0.905	0.861	0.845	0.812	0.656	0.683	0.679	0.708	0.576	0.57	0.54	0.519	0.559	0.595	0.632	0.628	0.609	0.531	0.307	0.2	0.2
Goodwill Numbers are in millions	300.775	83.487	83.487	83.487	83.487	83.487	83.487	83.487	83.487	83.487	83.344	83.344	83.344	83.344	88.872	88.872	88.871	89.068	9.362	8.373	8.896	7.318	7.318	7.318	7.318	7.318	7.042	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.837	1.573	1.573	2.59	0.619	0.2	0.2	0.2	0.2	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	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	170.093	20.075	21.157	21.871	22.328	23.725	23.312	24.022	24.848	26.122	27.397	28.678	29.977	31.276	32.608	33.941	35.272	36.639	6.292	6.259	5.312	4.705	4.883	5.061	5.239	5.417	5.595	0.639	0.673	0.706	0.74	0.774	0.808	0.842	0.876	0.909	0.943	0.977	1.245	1.518	1.791	2.064	2.411	2.684	2.937	3.23	3.522	3.815	4.107	4.399	4.692	4.984	5.277	5.571	5.451	5.62	5.816	0.375	0.178	0.178	0.178	0.178	0.178	0.178	0	0	0	0	0	0	0	0	0	0	0	0	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	470.868	103.562	104.644	105.358	105.815	107.212	106.799	107.509	108.335	109.609	110.741	112.022	113.321	114.62	121.48	122.813	124.143	125.707	15.654	14.632	14.208	12.023	12.201	12.379	12.557	12.735	12.637	2.476	2.51	2.543	2.577	2.611	2.645	2.679	2.713	2.746	2.78	2.814	3.082	3.355	3.628	3.901	4.248	4.521	4.774	5.067	5.359	5.652	5.944	6.236	6.529	6.821	7.114	7.408	7.024	7.193	8.406	0.994	0.378	0.378	0.378	0.378	0.378	0.378	0	0	0	0	0	0	0	0	0	0	0	0	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	20.257	0	3.566	0	0	0	0	0	4.608	5.269	5.225	5.567	6.289	4.942	5.341	0	8.34	0	0	0	4.131	4.246	8.983	8.674	10.278	10.238	1.539	1.467	1.499	1.408	1.259	1.436	1.339	1.447	2.519	4.659	4.066	4.603	4.366	3.219	3.1	5.818	7.942	7.457	9.064	7.844	8.543	8.087	9.779	8.486	9.05	8.211	9.364	9.344	4.379	4.392	6.752	9.945	36.162	40.95	34.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.544	2.863	1.915	1.942	2.496	3.225	3.74	4.395	4.977	4.262	0.893	1.005	0.889	1.116	1.506	1.506	0	2.475	0	0	0	6.663	5.932	5.816	5.638	5.859	6.685	6.966	7.794	9.068	8.227	7.879	7.01	6.398	6.479	6.573	6.541	7.353	11.381	11.867	12.236	13.116	13.996	14.134	13.993	13.465	14.819	7.125	7.051	6.017	5.475	3.717	3.817	3.817	3.116	2.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.195	-9.456	9.655	6.131	9.668	9.521	8.7	8.673	9.284	4.703	3.656	3.177	3.068	3.115	2.784	2.573	10.081	2.532	6.643	7.666	7.716	0.177	0.157	0.159	0.159	0.159	0.159	0.159	0.165	0.153	0.229	0.229	0.265	0.265	0.278	0.354	0.354	0.324	0.324	0.325	0.325	0.322	0.322	0.307	0.307	0.307	0.307	0.307	0.307	0.307	0.307	0.272	0.272	0.272	0.272	0.271	1.823	0	0	0.107	0.107	0.107	38.223	34.994	30.107	38.602	0.095	0.104	0.112	0.12	0.087	0.089	0.332	0.582	0.271	0.407	0.515	0.618	0.732	2.651	2.744	2.976	3.265	3.199	2.905	2.505	2.504	2.965	0.117	0.117	0.117	0.117	0.132	0.146	0.177	0.203	0.218	0.324	0.1	0.3
Totaal niet-vlottende activa Numbers are in millions	551.034	135.804	132.926	134.159	135.264	136.21	136.232	137.373	140.725	141.957	139.261	139.746	141.119	143.644	145.651	147.707	148.459	154.318	26.189	26.468	26.306	25.143	24.798	29.808	29.641	31.778	32.489	14.076	14.957	16.338	15.529	15.089	14.499	13.8	13.852	14.863	16.381	16.077	21.105	21.868	21.425	22.678	26.811	29.02	28.82	30.304	30.893	24.413	24.388	25.431	23.944	23.17	23.011	24.714	23.878	18.148	18.493	8.663	11.323	37.698	42.545	36.446	39.723	36.568	31.405	40	1.456	1.409	1.449	1.514	1.455	1.443	1.733	1.741	1.438	1.598	1.609	1.627	1.61	3.556	3.605	3.821	4.077	3.855	3.588	3.184	3.212	3.541	0.687	0.657	0.636	0.676	0.727	0.778	0.805	0.812	0.749	0.631	0.3	0.5
Totaal activa Numbers are in millions	684.913	217.746	216.106	217.276	222.926	217.435	220.061	222.751	225.898	229.867	228.292	232.752	231.6	208.411	214.347	216.948	215.761	225.508	63.278	60.412	62.529	57.803	60.132	59.873	60.368	60.932	63.219	43.756	44	44.246	42.378	43.166	43.212	44.428	45.643	46.865	49.267	52.486	53.069	54.479	54.486	55.515	58.758	57.905	58.168	60.566	63.335	56.697	58.264	62.831	61.204	55.833	58.456	60.885	58.175	59.186	71.05	70.575	74.318	77.23	79.186	69.948	69.088	69.009	68.571	74.796	75.971	79.662	82.979	84.905	86.11	84.796	85.033	19.84	18.469	16.864	16.284	17.159	15.757	16.016	13.926	13.47	13.366	13.657	12.872	12.947	12.726	12.715	13.229	7.311	8.107	8.797	9.82	10.97	13.037	14.047	14.999	15.823	15.9	2.6
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	19.235	16.547	-24,935.04	15.772	14.751	18.422	19.301	17.852	17.748	13.871	13.331	10.314	9.877	8.939	10.298	13.18	15.4	15.513	10.631	8.521	6.644	7.591	6.714	7.524	6.233	7.417	7.299	5.29	6.195	6.871	6.768	6.463	8.026	8.639	8.971	10.025	7.19	6.611	6.514	5.292	5.303	5.292	4.813	3.931	3.833	6.66	3.872	3.757	7.16	0	0	0	0	0	-1.161	-9.461	-11.638	-12.643	-12.666	-12.74	0	2.254	1.773	1.029	2.594	1.537	1.777	1.84	2.95	2.84	3.137	4.081	3.881	2.885	1.767	1.799	2.541	1.174	1.645	1.145	1.055	0.988	1.265	0.516	1.205	0.605	0.772	0.848	0.574	0.333	0.145	0.273	0.699	0.644	0.313	0.27	0.545	0.8	0.8
Kortlopende schulden Numbers are in millions	30.045	22.594	14.423	13.645	11.84	12.753	11.83	10.288	8.724	8.754	8.733	8.108	7.961	8.334	10.972	11.34	11.632	9.343	0.849	0.831	0.819	1.383	1.017	1.025	1.072	1.207	1.22	1.207	1.267	2.993	0.586	0.841	1.167	1.032	0.028	0.07	0.11	0.149	0.159	0.154	0.149	0.144	0.143	0.978	1.074	1.702	1.379	0	0	0	0	0	0	0	0	1.161	9.451	11.638	12.643	12.666	12.74	0	0	0	0	0.019	0.075	0.131	0.186	0.221	0.218	0.215	0.212	0.209	0.207	0.651	0.701	0.199	0.196	0.33	0.328	0.325	0.323	0.336	0.319	0.137	0.138	0.004	0.007	0.01	0.012	0.014	0.013	0.014	0.013	0.013	0.013	0.014	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	0	0	0
Uitgestelde opbrengsten Numbers are in millions	10.019	5.666	6.101	6.193	6.327	6.363	6.523	7.331	7.168	6.519	6.274	8.048	8.356	6.71	7.385	8.036	9.079	7.687	8.095	8.366	9.856	7.902	8.319	8.838	8.654	9.711	9.799	10.999	11.095	7.197	6.859	6.996	7.451	7.383	7	6.574	6.499	6.742	5.234	5.253	5.523	4.641	4.47	4.156	4.483	4.689	4.846	4.388	4.186	3.09	3.235	2.963	3.023	2.186	0.877	1.131	1.264	0.501	0.364	0.253	0.822	0.424	0.775	0.794	0.257	0.291	0.31	0.17	0.216	0.221	0.169	0.145	0.373	0.155	0.177	0.098	0.096	0.095	0.093	0.092	0.09	0.089	0.045	0.046	0.026	0.026	0.117	0	0	0	-0.012	-0.014	-0.013	0	-0.013	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	68.771	11.061	11.562	24,960	11.91	11.847	10.396	9.932	10.925	11.267	10.784	10.232	10.609	10.977	10.214	10.664	9.306	9.48	1.07	1.967	2.125	0.946	0.923	1.989	1.956	1.923	1.868	0.033	1.162	1.427	0.851	0.151	0.071	0.115	1.16	1.036	1.583	2.912	1.732	1.558	1.436	0.961	0.993	0.138	0.118	0.103	0.086	1.646	1.173	2.322	8.224	7.441	8.16	9.141	6.641	7.245	15.596	13.732	13.242	13.889	13.566	2.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0.05	0.05	0.1	0.1	0.35	0.1	0.1	0.1	0.012	0.014	0.013	0.008	0.013	0.045	0.045	0.051	0	0.6
Totaal kortlopende verplichtingen Numbers are in millions	108.835	58.556	48.633	44.798	45.849	45.714	47.171	46.852	44.669	44.288	39.662	39.719	37.24	35.898	37.51	40.338	43.197	41.91	25.527	21.795	21.321	16.875	17.85	18.566	19.206	19.074	20.304	19.538	18.814	17.812	15.167	14.756	15.152	16.556	16.827	16.651	18.217	16.993	13.736	13.479	12.4	11.049	10.898	10.085	9.606	10.327	12.971	9.906	9.116	12.572	11.459	10.404	11.183	11.327	7.518	8.376	16.85	14.233	13.606	14.142	14.388	2.599	3.029	2.567	1.286	2.904	1.922	2.078	2.242	3.392	3.227	3.497	4.666	4.245	3.269	2.516	2.596	2.835	1.463	2.066	1.563	1.469	1.406	1.697	0.961	1.468	1.21	0.876	0.955	0.684	0.345	0.159	0.286	0.721	0.657	0.371	0.328	0.61	0.8	1.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	120.512	4.908	14.032	14.655	15.703	17.031	17.707	19.645	23.386	25.478	26.555	27.431	28.586	30.229	29.784	30.677	29.056	32.784	1.122	1.341	1.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.028	0.07	0.11	0.149	0.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0.075	0.132	0.186	0.24	0.293	0.398	0.398	0.449	0.5	0.55	0.599	0.649	0.696	0.727	0.789	0	0	0	0	0	0.009	0.011	0.016	0.018	0.023	0.026	0.029	0.032	0	0.1
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4.825	4.956	4.804	4.582	4.378	4.39	4.208	4.139	4.466	4.428	5.328	5.421	5.554	5.826	6.703	6.534	7.438	8.544	9.019	9.416	9.934	9.186	8.563	8.487	7.954	7.738	8.403	8.291	9.073	10.066	9.134	8.56	7.258	6.941	7.261	7.337	7.33	7.929	7.496	7.055	6.411	6.538	7.073	7.535	6.838	5.869	5.267	4.676	4.842	4.659	4.342	4.456	4.318	4.813	3.429	2.133	1.884	0.461	0.534	0.41	0.336	0.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52.645	4.45	4.283	4.03	4.593	4.919	5.182	5.091	5.305	5.22	4.74	4.672	4.505	10.763	4.992	4.506	4.397	6.197	-1.122	-1.341	-1.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.028	-0.07	-0.11	-0.149	-0.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0	0.007	0	0.042	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7.548	6.955	4.791	4.952	5.019	5.001	4.776	4.765	5.595	5.593	0.711	0.739	0.64	-5.195	5.023	4.961	4.775	4.5	1.122	1.341	1.542	0.208	0.23	1.152	1.151	1.149	1.131	0.335	0.351	0.366	0.38	0.395	0.409	0.361	0.281	0.293	0.301	0.309	0.345	0.393	0.436	0.479	0.495	0.336	0.339	0.343	0.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.267	0.298	0.201	0.222	0.243	0.264	0.286	0.21	0.242	0.279	0.16	0.189	0.22	0.251	0.283	0.303	0.321	0.34	0.358	0.373	0.26	0.233	0.071	0.066	0.11	0.104	0.148	0.142	0.037	0.031	0.025	0	0.013	0	0.042	0	0.1	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	185.53	21.269	27.91	28.219	29.693	31.341	31.873	33.64	38.752	40.719	37.334	38.263	39.285	41.623	46.502	46.678	45.666	52.025	10.141	10.757	11.476	9.394	8.793	9.639	9.105	8.887	9.534	8.626	9.424	10.432	9.514	8.955	7.667	7.302	7.542	7.63	7.631	8.238	7.841	7.448	6.847	7.017	7.568	7.871	7.177	6.212	5.613	4.676	4.842	4.659	4.342	4.456	4.318	4.813	3.429	2.133	1.884	0.461	0.534	0.41	0.336	0.264	0.267	0.298	0.201	0.222	0.243	0.264	0.286	0.229	0.317	0.411	0.346	0.429	0.513	0.649	0.681	0.752	0.821	0.89	0.957	1.022	0.956	0.96	0.86	0.066	0.11	0.104	0.148	0.142	0.046	0.042	0.041	0.037	0.036	0.033	0.071	0.074	0.1	0.2
Totaal passiva Numbers are in millions	294.365	79.825	76.543	73.017	75.542	77.055	79.044	80.492	83.421	85.007	76.996	77.982	76.525	77.521	84.012	87.016	88.863	93.935	35.668	32.552	32.797	26.269	26.643	28.205	28.311	27.961	29.838	28.164	28.238	28.244	24.681	23.711	22.819	23.858	24.369	24.281	25.848	25.231	21.577	20.927	19.247	18.066	18.466	17.956	16.783	16.539	18.584	14.582	13.958	17.231	15.801	14.86	15.501	16.14	10.947	10.509	18.734	14.694	14.14	14.552	14.724	2.863	3.296	2.865	1.487	3.126	2.165	2.342	2.528	3.621	3.544	3.908	5.012	4.674	3.782	3.165	3.277	3.587	2.284	2.956	2.52	2.491	2.362	2.657	1.821	1.534	1.32	0.98	1.103	0.826	0.391	0.201	0.327	0.758	0.693	0.404	0.399	0.684	0.9	1.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	684.913	80.277	59.176	59.008	58.84	57.565	56.309	55.074	53.859	52.663	52.495	52.327	52.16	51.992	50.815	49.656	48.516	47.393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.222	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.096	0.387	0.387	0.377	0.376	0.376	0.376	0.375	0.376	0.373	0.373	0.373	0.372	0.323	0.322	0.322	0.31	0.308	0.197	0.195	0.193	0.192	0.191	0.188	0.186	0.183	0.165	0.132	0.132	0.129	0.129	0.129	0.129	0.129	0.129	0.129	0.124	0.124	0.123	0.123	0.123	0.123	0.122	0.122	0.122	0.122	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.12	0.12	0.12	0.12	0.12	0.12	0.118	0.115	0.115	0.115	0.114	0.113	0.113	0.112	0.111	0.111	0.079	0.078	0.078	0.077	0.077	0.077	0.076	0.072	0.071	0.07	0.069	0.068	0.068	0.068	0.068	0.068	0.059	0.058	0.058	0.058	0.057	0.057	0.057	0.057	0.057	0.1	0
Ingehouden winsten Numbers are in millions	-177.108	-146.281	-143.322	-139.648	-136.671	-141.44	-139.784	-137.484	-137.366	-134.437	-127.72	-124.375	-122.937	-121.15	-118.785	-118.195	-115.569	-112.143	-108.058	-105.959	-103.374	-101.18	-98.371	-97.474	-96.358	-95.368	-94.494	-93.908	-93.384	-91.498	-89.415	-87.323	-85.826	-85.128	-84.158	-82.263	-79.121	-75.176	-70.581	-68.137	-66.432	-63.601	-60.507	-60.431	-58.724	-56.102	-55.056	-57.223	-55.157	-53.51	-53.492	-53.278	-51.235	-49.47	-46.806	-44.948	-40.922	-36.859	-32.1	-29.063	-26.739	-23.667	-22.435	-23.054	-21.526	-19.492	-17.047	-16.257	-13.613	-12.151	-9.597	-10.229	-10.41	-10.535	-10.969	-11.609	-12.021	-11.386	-11.403	-11.448	-11.688	-11.783	-11.516	-11.182	-10.969	-10.584	-10.591	-10.262	-9.857	-9.2	-7.93	-7.041	-6.122	-5.403	-3.271	-1.972	-1.015	-0.472	-0.6	-0.7
Overige gereserveerde algehele resultaten Numbers are in millions	-0.567	-0.616	-1.904	-0.998	-1.098	-1.21	-1.05	-1.062	0.644	0.391	-0.024	0.068	-0.935	0.399	-1.677	-1.655	-2.061	0.265	-0.255	-0.446	-0.4	-0.435	-0.455	-0.598	-0.775	-0.578	-0.471	-0.357	-0.119	-0.103	-0.312	-0.303	-0.437	-0.5	-0.351	-0.504	-0.692	-0.375	-0.232	-0.02	-0.046	-0.106	-0.093	-0.131	-0.048	0.053	0.025	-0.094	0.056	-0.049	0.013	0.081	0.015	-0.037	0.059	-0.061	-0.019	-0.06	0.018	0.042	0.001	0.046	-2.09	-1.451	-1.023	0.011	0.006	-0.003	0.003	0.012	-0.978	-0.978	-0.978	-0.978	-0.738	-0.738	-0.738	-0.738	-0.764	-0.764	-0.764	-0.764	-0.591	-0.591	-0.591	-0.591	-0.24	-0.24	-0.24	-0.24	-0.24	-0.24	-0.24	-0.24	-0.23	-0.196	-0.17	-0.124	-0.1	-0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	-117.917	204.052	165.987	225.457	225.871	225.011	225.098	225.271	224.862	225.784	226.078	226.298	226.342	199.251	199.695	199.848	195.747	195.76	143.654	141.615	140.679	140.491	139.429	136.502	135.578	135.29	134.632	116.071	115.514	115.251	114.734	114.266	113.564	112.9	112.507	111.792	109.348	109.055	108.416	107.753	107.445	106.546	106.04	105.37	104.847	104.621	104.05	103.336	103.2	102.712	102.219	97.283	96.908	96.622	96.113	96.192	95.453	94.68	94.058	91.621	91.081	92.455	89.975	90.948	90.363	92.915	92.062	94.787	95.275	94.646	93.029	91.984	91.298	26.6	26.316	25.968	25.689	25.619	25.563	25.196	23.786	23.455	23.041	22.704	22.543	22.52	22.169	22.169	22.155	15.866	15.828	15.819	15.797	15.798	15.788	15.754	15.728	15.678	15.6	1.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	390.417	137.819	80.324	144.196	147.318	140.302	140.949	142.174	142.375	144.774	151.202	154.691	155.002	130.815	130.37	129.976	126.943	131.583	27.61	27.86	29.732	31.534	33.489	31.668	32.057	32.971	33.381	15.592	15.762	16.002	17.697	19.455	20.393	20.57	21.274	22.584	23.419	27.255	31.492	33.552	35.239	37.449	40.292	39.949	41.385	44.027	44.751	42.115	44.306	45.6	45.403	40.973	42.955	44.745	47.228	48.677	52.316	55.881	60.178	62.678	64.462	67.085	65.792	66.144	67.084	71.67	73.806	77.32	80.451	81.284	82.566	80.888	80.021	15.166	14.687	13.699	13.007	13.572	13.473	13.06	11.406	10.979	11.004	11	11.051	11.413	11.406	11.735	12.126	6.485	7.716	8.596	9.493	10.212	12.344	13.643	14.6	15.139	15	1
Totaal eigen vermogen Numbers are in millions	390.548	137.921	80.387	144.259	147.384	140.38	141.017	142.259	142.477	144.774	151.202	154.691	155.002	130.815	130.37	129.976	126.943	131.583	27.61	27.86	29.732	31.534	33.489	31.668	32.057	32.971	33.381	15.592	15.762	16.002	17.697	19.455	20.393	20.57	21.274	22.584	23.419	27.255	31.492	33.552	35.239	37.449	40.292	39.949	41.385	44.027	44.751	42.115	44.306	45.6	45.403	40.973	42.955	44.745	47.228	48.677	52.316	55.881	60.178	62.678	64.462	67.085	65.792	66.144	67.084	71.67	73.806	77.32	80.451	81.284	82.566	80.888	80.021	15.166	14.687	13.699	13.007	13.572	13.473	13.06	11.406	10.979	11.004	11	11.051	11.413	11.406	11.735	12.126	6.485	7.716	8.596	9.493	10.212	12.344	13.643	14.6	15.139	15	1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	684.913	217.746	216.106	217.276	222.926	217.435	220.061	222.751	225.898	229.867	228.292	232.752	231.6	208.411	214.347	216.948	215.761	225.508	63.278	60.412	62.529	57.803	60.132	59.873	60.368	60.932	63.219	43.756	44	44.246	42.378	43.166	43.212	44.428	45.643	46.865	49.267	52.486	53.069	54.479	54.486	55.515	58.758	57.905	58.168	60.566	63.335	56.697	58.264	62.831	61.204	55.833	58.456	60.885	58.175	59.186	71.05	70.575	74.318	77.23	79.186	69.948	69.088	69.009	68.571	74.796	75.971	79.662	82.979	84.905	86.11	84.796	85.033	19.84	18.469	16.864	16.284	17.159	15.757	16.016	13.926	13.47	13.366	13.657	12.872	12.947	12.726	12.715	13.229	7.311	8.107	8.797	9.82	10.97	13.037	14.047	14.999	15.823	15.9	2.6

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