Quorum Information Technologies Inc. (QIS.V)

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QIS.V
Financiële Gegevens

0.71 (CAD) • At close March 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	4.331	3.996	3.603	5.15	4.91	5.12	4.87	4.888	5.216	5.78	6.478	7.529	7.204	9.222	9.326	10.215	8.822	8.466	8.554	0.622	0.981	1.507	1.677	3.478	4.06	4.193	4.595	4.268	5.374	5.402	5.235	4.913	4.827	4.965	5.014	2.022	1.906	1.796	1.723	1.516	1.251	0.942	0.812	0.629	0.563	0.49	0.425	0.368	0.317	0.247	0.224	0.222	0.186	0.147	0.137	1.63	1.549	1.385	1.344	0.924	0.859	1.072	0.707	1.04	0.979	0.355	0.751	0.859	1.853	2.754	0.543	0	0.218	2.14	0.074	1.544	0.989	2.332	1.928	2.691	2.434	3.008	0.286	0.853	0	0	0	0	0	0.136
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.331	3.996	3.603	5.15	4.91	5.12	4.87	4.888	5.216	5.78	6.478	7.529	7.204	9.222	9.326	10.215	8.822	8.466	8.554	0.622	0.981	1.507	1.677	3.478	4.06	4.193	4.595	4.268	5.374	5.402	5.235	4.913	4.827	4.965	5.014	2.022	1.906	1.796	1.723	1.516	1.251	0.942	0.812	0.629	0.563	0.49	0.425	0.368	0.317	0.247	0.224	0.222	0.186	0.147	0.137	1.63	1.549	1.385	1.344	0.924	0.859	1.072	0.707	1.04	0.979	0.355	0.751	0.859	1.853	2.754	0.543	0	0.218	2.14	0.074	1.544	0.989	2.332	1.928	2.691	2.434	3.008	0.286	0.853	0	0	0	0	0	0.136
Nettovorderingen Numbers are in millions	3.706	3.373	3.703	3.867	3.971	3.668	3.791	4.135	3.645	3.412	3.797	3.776	3.977	3.648	3.564	3.282	3.657	3.734	4.138	4.16	3.768	3.176	3.2	2.08	1.966	1.809	1.557	1.7	1.539	1.366	1.402	1.643	1.627	1.209	1.165	1.161	1.23	1.242	1.111	1.213	1.228	1.164	1.215	1.188	1.246	1.072	1.134	1.261	1.198	1.244	1.461	1.245	1.083	1.147	1.104	0.972	1.175	1.207	1.2	1.222	1.225	1.459	1.559	1.888	1.706	1.396	1.495	1.514	1.688	1.649	1.442	1.705	1.362	1.566	1.332	1.305	1.499	0.963	1.419	1.323	1.476	1.383	1.368	0.571	0.968	1.251	1.151	1.097	1.123	1.39
Voorraad Numbers are in millions	0	0	0	0.009	0.013	0.013	0.013	0.017	0.017	0.014	0.014	0.024	0.024	0.021	0.027	0.023	0.022	0.028	0.019	0.025	0.028	0.017	0.018	0.011	0.011	0.015	0.016	0.005	0.011	0.015	0.018	0.011	0.01	0.014	0.012	0.006	0.003	0.004	0.013	0.009	0.002	0.002	0.001	0.002	0.003	0.002	0.002	0.002	0.003	0.003	0.006	0.008	0.008	0.007	0.009	0.011	0.005	0.003	0.002	0.024	0.025	0.027	0.024	0.067	0.074	0.082	0.128	0.073	0.084	0.241	0.131	0.185	0.181	0.166	0.086	0.098	0.129	0.162	0.092	0.129	0.085	0.04	0.072	0.104	0.073	0.069	0.066	0.077	0.107	0.081
Overige vlottende activa Numbers are in millions	0.831	0.812	0.741	0.632	0.72	0.61	0.886	0.648	0.712	0.54	0.722	0.671	0.515	0.497	0.379	0.319	0.41	0.386	0.572	0.554	0.441	0.35	0.653	0.273	0.238	0.241	0.322	0.341	0.207	0.186	0.237	0.188	0.157	0.239	0.205	0.2	0.143	0.138	0.215	0.184	0.155	0.106	0.132	0.127	0.093	0.102	0.127	0.109	0.108	0.109	0.116	0.104	0.086	0.094	0.092	0.097	0.087	0.091	0.088	0.098	0.099	0.118	0.089	0.107	0.124	0.134	0	0.112	0.15	0.108	0.111	0.13	0.114	0.095	0.098	0.144	0.141	0.101	0.093	0.091	0.023	0.017	0.271	0.047	0.042	0.026	0.03	0	0	0.038
Totaal vlottende activa Numbers are in millions	8.869	8.181	8.047	9.659	9.614	9.41	9.559	9.689	9.591	9.745	11.011	11.999	11.719	13.388	13.296	13.838	12.91	12.614	13.283	5.361	5.218	5.05	5.547	5.842	6.275	6.259	6.49	6.314	7.13	6.97	6.893	6.755	6.621	6.426	6.396	3.389	3.282	3.18	3.062	2.921	2.635	2.213	2.161	1.946	1.905	1.666	1.688	1.739	1.626	1.603	1.807	1.578	1.362	1.395	1.341	2.709	2.815	2.685	2.635	2.267	2.209	2.676	2.379	3.102	2.883	1.965	2.471	2.557	3.775	4.751	2.227	2.021	1.876	3.966	1.59	3.09	2.758	3.558	3.531	4.234	4.018	4.448	2.029	1.575	1.083	1.346	1.248	1.202	1.257	1.645
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.977	2.118	2.258	2.4	2.643	2.677	2.835	3.165	3.391	3.528	3.687	3.907	4.069	4.173	4.206	4.386	4.342	4.859	4.167	3.18	3.241	2.942	0.608	0.523	0.49	0.548	0.32	0.344	0.291	0.287	0.289	0.289	0.271	0.259	0.211	0.195	0.195	0.167	0.151	0.157	0.157	0.153	0.165	0.166	0.181	0.194	0.206	0.213	0.216	0.228	0.205	0.213	0.223	0.231	0.261	0.277	0.296	0.316	0.335	0.368	0.346	0.386	0.432	0.534	0.565	0.598	0.649	0.748	0.788	0.845	0.802	8.685	8.217	7.686	6.9	6.241	5.598	5.056	4.485	4.07	3.598	3.14	2.83	2.957	2.784	2.68	2.625	2.484	2.427	2.423
Goodwill Numbers are in millions	8.433	8.433	8.433	8.433	8.433	8.433	8.433	8.364	8.364	5.887	5.809	6.435	6.435	6.435	6.435	6.436	6.436	6.436	6.436	6.296	6.148	6.148	5.592	0.486	0.486	0.486	0.486	0.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.905	19.278	19.636	20.096	20.235	20.185	20.249	20.041	20.383	17.945	17.867	19.257	19.239	19.374	19.307	19.348	19.609	19.859	19.697	19.62	19.55	19.766	19.033	8.182	7.922	7.92	7.708	6.727	5.649	5.622	5.504	5.367	5.262	5.27	5.126	4.956	4.836	4.773	4.662	4.587	4.467	4.456	4.382	4.311	4.241	4.458	4.397	4.327	4.297	0	4.296	4.256	4.266	4.301	8.943	8.757	8.754	8.929	8.761	9.805	9.763	9.694	9.552	9.259	9.032	8.785	8.518	8.981	9.078	8.692	8.265	0.231	0.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0	0	0
Goodwill en immateriële activa Numbers are in millions	27.338	27.711	28.069	28.529	28.668	28.618	28.682	28.405	28.746	23.832	23.676	25.692	25.674	25.809	25.742	25.784	26.045	26.294	26.132	25.916	25.698	25.914	24.625	8.667	8.408	8.406	8.194	7.213	5.649	5.622	5.504	5.367	5.262	5.27	5.126	4.956	4.836	4.773	4.662	4.587	4.467	4.456	4.382	4.311	4.241	4.458	4.397	4.327	4.297	4.397	4.296	4.256	4.266	4.301	8.943	8.757	8.754	8.929	8.761	9.805	9.763	9.694	9.552	9.259	9.032	8.785	8.518	8.981	9.078	8.692	8.265	0.231	0.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.054	0.066	0.072	0.078	0.051	0.031	0.025	0.03	0.042	0.042	0.021	0.015	0.032	0.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.278	0	-4.241	0	3.117	0	0	-4.397	2.97	0	0	0	2.822	2.822	2.697	2.478	2.478	1.509	1.509	1.509	1.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.246	0	0	0
Belastingvorderingen Numbers are in millions	5.007	4.974	4.763	2.988	2.922	2.262	2.422	2.733	2.678	2.684	2.801	2.664	2.585	2.641	2.553	2.555	2.976	2.828	2.669	2.879	2.626	2.615	2.436	2.348	2.367	2.607	2.406	3.117	3.464	3.491	3.539	3.383	3.524	3.538	3.756	3.753	3.687	3.685	3.622	3.646	3.514	3.775	3.806	3.707	3.829	3.9	3.879	3.906	4.013	4.122	4.171	4.384	4.199	4.165	4.411	0	0	0	0	0	0	0	0	3.358	3.267	3.272	3.247	3.372	3.132	2.886	2.677	2.571	2.377	1.882	1.484	1.26	1.016	0.834	0.716	0.62	0.683	0.551	0.533	0.561	0.437	0.289	0.216	0.226	0.221	0.208
Overige niet-vlottende activa Numbers are in millions	2.618	2.618	2.618	3.672	3.672	3.605	3.605	4.114	3.977	3.977	3.977	3.812	3.812	3.737	3.761	3.736	3.648	3.659	3.673	3.941	4.019	3.733	3.551	3.519	3.519	3.421	3.421	3.421	3.421	3.389	3.389	3.389	3.389	3.346	3.346	3.346	3.346	3.323	3.323	3.323	3.323	3.278	0	3.278	7.52	3.117	0	3.117	3.117	7.367	0	2.97	2.97	2.822	-1.322	3.273	3.592	3.406	3.482	3.566	3.891	3.848	3.74	1.509	1.509	1.509	1.509	0.936	0.473	0.473	0.473	0.193	0.193	0.461	0.193	0.193	0.193	0.193	0.193	0	0	0	0.002	0.073	0.088	0.098	0.341	0.116	0.038	0.043
Totaal niet-vlottende activa Numbers are in millions	36.993	37.487	37.781	37.667	37.955	37.192	37.568	38.447	38.835	34.062	34.163	36.091	36.173	36.387	36.263	36.46	37.011	37.641	36.641	35.916	35.584	35.204	31.221	15.058	14.784	14.982	14.341	14.096	12.825	12.79	12.722	12.429	12.447	12.412	12.438	12.25	12.063	11.948	11.758	11.713	11.46	11.663	11.631	11.463	11.53	11.669	11.598	11.563	11.642	11.717	11.641	11.822	11.658	11.519	15.116	15.129	15.338	15.129	15.055	15.248	15.508	15.436	15.233	14.66	14.374	14.165	13.923	14.038	13.472	12.896	12.217	11.68	11.035	10.029	8.576	7.694	6.807	6.083	5.395	4.691	4.281	3.691	3.365	3.591	3.309	3.067	2.967	2.826	2.686	2.675
Totaal activa Numbers are in millions	45.862	45.668	45.828	47.325	47.569	46.603	47.128	48.136	48.426	43.807	45.173	48.09	47.892	49.776	49.558	50.305	49.921	50.255	49.924	41.277	40.802	40.254	36.767	20.899	21.059	21.24	20.832	20.41	19.955	19.759	19.615	19.184	19.068	18.838	18.834	15.639	15.345	15.127	14.82	14.634	14.096	13.876	13.792	13.409	13.435	13.335	13.287	13.302	13.268	13.32	13.448	13.4	13.021	12.914	16.457	17.838	18.154	17.814	17.69	17.516	17.717	18.112	17.613	17.762	17.256	16.13	16.394	16.595	17.247	17.647	14.444	13.7	12.911	13.995	10.166	10.784	9.565	9.641	8.926	8.925	8.299	8.138	5.394	5.167	4.392	4.413	4.215	4.029	3.943	4.32
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.108	2.368	2.496	2.586	2.538	2.458	2.454	2.881	2.729	2.877	2.682	3.278	3.02	3.176	3.147	3.323	2.672	2.526	2.794	2.964	2.734	2.505	2.197	1.048	1.159	1.034	0.948	0.988	0.99	0.99	0.934	0.842	0.87	0.907	0.867	0.924	0.931	0.98	0.854	0.61	0.559	0.352	0.395	0.415	0.506	0.433	0.422	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.607	1.219	1.211	1.23	0.869	0.825	0.997	1.284	0.774	0.867	1.029	0.905	0.671	0.78	0.779	0.603	0.418	0.527	0.35	0.594	0.364	0.532	0.654	0.775	0.633	0.77	1.173
Kortlopende schulden Numbers are in millions	2.008	1.676	1.283	1.007	0.97	0.787	0.886	0.83	0.729	0.628	0.715	0.826	0.621	0.626	0.638	0.756	0.662	0.658	0.274	0.365	0.465	0.538	0.406	0.11	0.08	0.102	0.091	0.087	0.083	0.079	0.074	0.07	0.066	0.062	0.057	0.053	0.049	0.068	0.087	0.106	0.125	0.117	0.109	0.099	0.09	0.08	0.071	0.074	0.07	0.06	0.056	0.053	0.049	0.045	0.042	1.486	1.457	0.026	0.028	0.05	0.046	0.075	0.084	0.077	0.082	0.284	0.097	0.117	0.139	0.161	0.161	0.703	0.147	0.127	0	0	0	0	0	0	0	0	0	0	0.589	0.29	0.254	0.262	0.059	0.051
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	0	0	-2.586	-2.538	-2.458	-2.454	0	-2.729	-2.877	-2.682	0.281	0.314	0.364	0.372	0.416	0.471	0.477	0.429	0.412	0.204	0.36	0.32	0.266	0.266	0.466	0.297	0.25	0.245	0.294	0.263	0.213	0.316	0.313	0.343	0.275	0.201	0.192	0.193	0.198	0.203	0.212	0.196	0.199	0.197	0.187	0.186	0.187	0.185	0.173	0.185	0.194	0.178	0.162	0.157	0.166	0.164	0.157	0.23	0.251	0.176	0.158	0.192	0	0	0	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	0.059	0.077	0.112	3.039	3.058	2.458	2.454	0.45	3.179	2.877	2.682	0	0	0	0	0.04	0.137	0.137	0.239	0.265	0.276	0.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.007	0.006	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.51	0.468	0.482	0.501	0.418	0.478	0.49	0.502	0.362	0.512	0.655	0.534	0.549	0.771	1.198	1.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.103	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	4.175	4.121	3.891	4.046	4.028	3.244	3.339	4.161	3.908	3.504	3.397	4.385	3.955	4.166	4.157	4.535	3.942	3.797	3.737	4.007	3.68	3.68	2.923	1.424	1.505	1.602	1.336	1.325	1.317	1.362	1.271	1.125	1.252	1.281	1.267	1.252	1.187	1.247	1.139	0.92	0.892	0.687	0.706	0.719	0.799	0.706	0.685	0.771	0.723	0.715	0.743	0.665	0.706	0.698	0.701	2.014	2.134	0.838	0.792	0.849	0.993	1.43	1.384	1.683	1.301	1.495	1.327	0.986	0.964	1.159	1.444	1.477	1.015	1.157	0.905	0.671	0.78	0.779	0.603	0.418	0.527	0.35	0.697	0.364	1.121	0.945	1.03	0.896	0.829	1.224
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8.066	8.405	9.726	13.839	14.121	14.29	14.244	14.289	14.517	10.625	11.525	11.49	11.635	12.949	12.609	12.519	12.393	12.709	12.25	11.057	10.903	10.668	8.159	0.582	0.616	0.584	0.381	0.359	0.332	0.308	0.287	0.266	0.228	0.147	0.166	0.18	0.195	0.209	0.223	0.233	0.244	0.277	0.31	0.324	0.307	0.269	0.232	0.212	0.19	0.187	0.203	0.218	0.234	0.246	0.293	0.344	0.344	0.266	1.638	1.55	1.539	1.537	1.306	1.328	1.322	0.06	0.079	0.097	0.122	0.164	0.2	0.232	0.278	0.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.004
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.108	0.108	0.108	0.108	0.108	0.101	0.085	0.068	0.053	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.046	0.032	0.203	0.325	0.167	-2.494	-0.21	-0.217	-0.203	-0.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.113	3.061	3.116	2.934	2.62	2.905	2.883	2.966	3.018	2.368	2.439	2.557	2.523	2.773	2.612	2.717	2.763	2.895	2.731	2.265	2.593	2.748	2.494	0.21	0.217	0.203	0.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.73	1.835	1.927	0	0	0	0	0	0	0	0	0	0	0	0.078	0.078	0.078	0.078	0.078	0.066	0.252	0.252	2.494	0.21	0.217	0.203	0.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.006	0.006	0.005	0.013	0.012	0.02	0.019	0.046	0.045	0.044	0.036	0.035	0	0	0	1.399	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	13.017	13.409	14.876	16.881	16.849	17.296	17.212	17.323	17.587	13.039	14.009	14.093	14.204	15.768	15.345	15.359	15.28	15.728	15.09	13.591	14.072	13.834	10.653	0.793	0.833	0.788	0.585	0.359	0.332	0.308	0.287	0.266	0.228	0.147	0.166	0.18	0.195	0.209	0.223	0.233	0.244	0.283	0.316	0.33	0.312	0.282	0.244	0.232	0.21	0.233	0.248	0.262	0.271	0.282	0.293	0.344	0.344	1.665	1.638	1.55	1.539	1.537	1.306	1.328	1.322	0.06	0.079	0.097	0.122	0.164	0.2	0.232	0.278	0.323	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.004
Totaal passiva Numbers are in millions	17.191	17.53	18.767	20.927	20.877	20.54	20.551	21.484	21.495	16.543	17.407	18.478	18.159	19.935	19.502	19.894	19.222	19.525	18.827	17.597	17.752	17.514	13.577	2.217	2.337	2.389	1.922	1.684	1.649	1.671	1.558	1.392	1.48	1.429	1.433	1.432	1.382	1.456	1.363	1.154	1.136	0.97	1.023	1.049	1.11	0.988	0.929	1.003	0.933	0.948	0.99	0.927	0.976	0.979	0.994	2.358	2.478	2.503	2.43	2.399	2.532	2.967	2.691	3.011	2.623	1.555	1.405	1.083	1.087	1.323	1.644	1.709	1.292	1.48	0.905	0.671	0.78	0.779	0.603	0.418	0.527	0.35	0.697	0.364	1.121	0.945	1.03	0.896	0.831	1.228
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	31.824	31.795	31.795	31.771	31.684	31.608	31.608	31.529	31.529	31.529	31.526	31.223	31.22	31.22	31.219	30.847	30.847	30.726	30.558	21.587	21.587	21.527	21.254	16.837	16.785	16.725	16.531	16.428	16.428	16.428	16.428	16.324	16.221	16.221	16.221	24.149	23.987	23.97	23.97	23.955	23.603	23.4	23.4	23.4	23.4	23.4	23.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5.786	-6.295	-7.345	-7.997	-7.654	-8.153	-7.612	-7.55	-7.213	-7.308	-6.299	-4.459	-4.254	-4.033	-3.702	-3.178	-2.769	-2.619	-1.841	-0.353	-0.982	-1.274	-0.526	-0.462	-0.37	-0.181	0.071	-0.008	-0.061	-0.279	-0.311	-0.472	-0.574	-0.752	-0.76	-11.882	-11.974	-12.256	-12.47	-12.44	-12.702	-12.642	-12.778	-13.187	-13.222	-13.2	-13.188	-13.244	-13.204	-13.162	-13.069	-13.037	-13.448	-13.541	-9.904	-9.88	-9.654	-9.984	-10	-10.035	-10.044	-10.047	-10.236	-10.312	-10.384	-10.132	-9.61	-8.97	-8.254	-7.978	-7.658	-6.632	-6.014	-4.931	-3.992	-3.014	-2.397	-2.131	-1.797	-1.27	-0.945	-0.845	-0.638	-0.541	-0.411	-0.213	-0.077	-0.078	-0.099	-0.077
Overige gereserveerde algehele resultaten Numbers are in millions	-0	0	0	0	0	-0	-0	0.408	0.351	0.455	0	0	0	0	-0	0	0	0	0	-0	-0	-0	-0	0	0	-0	0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	-0	-0	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	0.196	0	0	0	0	0	0	0	0	0	0	0.644	0.52	0.409	0.331	0	0.142	0.084	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2.632	2.638	2.611	2.625	2.662	2.608	2.581	2.266	2.264	2.59	2.54	2.847	2.767	2.654	2.54	2.741	2.622	2.623	2.381	2.445	2.445	2.488	2.463	2.307	2.307	2.307	2.307	2.307	1.94	1.94	1.94	1.94	1.94	1.94	1.94	1.94	1.95	1.957	1.957	1.965	2.06	2.148	2.148	2.148	2.147	2.147	2.146	25.544	25.539	25.534	25.528	25.51	25.493	25.475	25.368	25.36	25.33	25.295	25.26	25.151	25.229	25.192	25.158	24.892	24.821	24.708	24.599	24.483	24.415	24.303	20.458	18.622	17.633	17.446	13.252	12.484	10.661	10.584	9.789	9.776	8.575	8.549	5.335	5.344	3.682	3.682	3.263	3.211	3.211	3.169
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28.671	28.138	27.061	26.398	26.692	26.063	26.577	26.652	26.931	27.264	27.767	29.612	29.733	29.841	30.056	30.41	30.699	30.73	31.097	23.679	23.05	22.741	23.191	18.683	18.722	18.851	18.91	18.726	18.306	18.089	18.056	17.792	17.588	17.409	17.401	14.207	13.963	13.671	13.457	13.48	12.96	12.906	12.769	12.36	12.325	12.346	12.358	12.299	12.336	12.372	12.458	12.473	12.044	11.934	15.463	15.48	15.676	15.311	15.261	15.116	15.185	15.145	14.922	14.75	14.633	14.576	14.989	15.512	16.16	16.324	12.8	11.991	11.618	12.515	9.261	10.114	8.784	8.862	8.323	8.506	7.772	7.788	4.697	4.803	3.271	3.469	3.185	3.133	3.111	3.092
Totaal eigen vermogen Numbers are in millions	28.671	28.138	27.061	26.398	26.692	26.063	26.577	26.652	26.931	27.264	27.767	29.612	29.733	29.841	30.056	30.41	30.699	30.73	31.097	23.679	23.05	22.741	23.191	18.683	18.722	18.851	18.91	18.726	18.306	18.089	18.056	17.792	17.588	17.409	17.401	14.207	13.963	13.671	13.457	13.48	12.96	12.906	12.769	12.36	12.325	12.346	12.358	12.299	12.336	12.372	12.458	12.473	12.044	11.934	15.463	15.48	15.676	15.311	15.261	15.116	15.185	15.145	14.922	14.75	14.633	14.576	14.989	15.512	16.16	16.324	12.8	11.991	11.618	12.515	9.261	10.114	8.784	8.862	8.323	8.506	7.772	7.788	4.697	4.803	3.271	3.469	3.185	3.133	3.111	3.092
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45.862	45.668	45.828	47.325	47.569	46.603	47.128	48.136	48.426	43.807	45.173	48.09	47.892	49.776	49.558	50.305	49.921	50.255	49.924	41.277	40.802	40.254	36.767	20.899	21.059	21.24	20.832	20.41	19.955	19.759	19.615	19.184	19.068	18.838	18.834	15.639	15.345	15.127	14.82	14.634	14.096	13.876	13.792	13.409	13.435	13.335	13.287	13.302	13.268	13.32	13.448	13.4	13.021	12.914	16.457	17.838	18.154	17.814	17.69	17.516	17.717	18.112	17.613	17.762	17.256	16.13	16.394	16.595	17.247	17.647	14.444	13.7	12.911	13.995	10.166	10.784	9.565	9.641	8.926	8.925	8.299	8.138	5.394	5.167	4.392	4.413	4.215	4.029	3.943	4.32

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