Quarterhill Inc. (QTRH.TO) - Balans per kwartaal

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QTRH.TO
Financiële Gegevens

1.64 (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 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	1999 Q1	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	32.897	41.17	56.621	60.868	61.016	50.12	66.357	74.201	121.361	58.662	70.746	33.925	119.863	126.437	135.7	124.13	141.515	101.596	88.071	91.138	111.108	67.302	87.073	74.546	89.979	90.94	102.886	44.432	57.634	145.284	143.218	134.149	132.636	130.693	129.653	126.837	140.068	148.622	146.629	139.2	147.907	155.845	138.84	145.208	166.049	168.493	174.34	168.851	192.813	193.988	441.262	195.267	169.141	160.752	82.19	64.003	65.624	70.195	80.525	76.054	69.762	99.353	38.768	30.275	91.835	92.467	91.542	100.515	94.967	57.756	16.68	9.556	3.239	8.374	3.69	7.489	9.466	8.791	13.768	15.344	24.875	26.946	27.553	4.468	2.607	3.489	5.586	6.412	8.424	4.81	5.533	8.709	9.97	20.95	13.79	31.5	37.3	10.4	15	7.5	1.5	0.9
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	1.55	1.55	1.824	1.55	1.55	1.851	3.124	2.848	5.55	5.55	5.549	1.551	1.55	1.553	1.55	1.55	1.55	1.551	1.55	1.548	1.552	1.554	1.541	1.553	1.554	1.551	1.554	1.553	1.55	1.554	1.559	1.54	1.552	1.551	1.545	1.55	1.55	1.551	1.551	1.551	1.592	1.609	1.592	1.589	1.59	1.556	9.131	28.878	26.715	26.825	26.704	26.652	26.834	22.092	26.092	28.814	0	62.679	62.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32.897	41.17	56.621	60.868	61.016	51.67	67.907	76.025	122.911	60.212	72.597	37.049	122.711	131.987	141.25	129.679	143.066	103.146	89.624	92.689	112.658	68.852	88.625	76.097	91.527	92.492	104.44	45.973	59.187	146.838	144.769	135.703	134.188	132.243	131.207	128.395	141.609	150.173	148.18	140.745	149.457	157.395	140.391	146.76	167.6	170.085	175.949	170.443	194.401	195.578	442.818	204.398	198.02	187.467	109.015	90.707	92.276	97.029	102.617	102.146	98.576	99.353	101.447	92.468	91.835	92.467	91.542	100.515	94.967	57.756	16.68	9.556	3.239	8.374	3.69	7.489	9.466	8.791	13.768	15.344	24.875	26.946	27.553	4.468	2.607	3.489	5.586	6.412	8.424	4.81	5.533	8.709	9.97	20.95	13.79	31.5	37.3	10.4	15	7.5	1.5	0.9
Nettovorderingen Numbers are in millions	94.404	85.902	81.537	69.346	72.665	59.102	65.04	62.716	54.822	186.575	66.487	54.424	23.459	27.228	27.56	88.322	23.471	33.517	52.146	31.211	21.63	56.424	20.43	30.121	28.965	29.197	28.277	90.503	24.842	0.187	27.362	9.101	0	14.293	11.707	5.684	0	1.142	2.552	7.079	4.951	1.94	12.776	12.624	6.188	6.578	1.133	2.614	1.128	2.783	2.198	7.919	3.849	2.912	2.226	2.668	5.417	0.407	5.383	3.793	3.048	3.637	3.441	3.38	2.327	2.187	2.916	1.98	2.111	2.113	0.4	0	1.327	4.225	5.723	10.491	9.101	6.592	6.837	6.893	5.963	5.495	5.518	4.385	3.603	4.308	4.512	5.151	4.722	4.273	5.385	15.406	22.437	19.98	26.903	21.9	17.3	3.3	3	2.1	1.9	2.1
Voorraad Numbers are in millions	15.672	16.649	14.257	14.677	14.614	15.78	13.671	13.553	14.145	13.508	13.731	12.317	10.971	10.262	9.068	10.241	10.242	8.653	8.59	8.715	8.008	7.93	8.118	7.855	7.629	6.799	6.392	7.366	7.011	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0.032	0.371	0.186	0.218	0.11	0.157	0.047	0.16	0.211	0.622	0	0	17.113	0	0	2.405	3.184	4.118	3.808	3.73	3.278	3.193	3.266	2.497	2.447	3.132	3.498	3.793	4.101	3.771	5.469	7.817	8.816	17.52	32.307	30.33	25.869	26.3	19.8	4.4	2.4	1.6	2.4	2.5
Overige vlottende activa Numbers are in millions	5.565	6.667	6.353	6.283	4.663	12.542	13.381	14.731	13.58	9.127	8.672	9.553	6.562	1.886	8.264	0.145	0.218	0.351	0.108	0.095	5.997	0.028	0.124	0.021	0.018	0.015	0.016	0.038	0.059	6.447	1.738	1.411	0	2.052	2.23	1.253	0	1.54	0.573	1.647	1.442	1.445	0.631	1.269	1.191	0.864	0.312	1.004	3.45	5.526	2.048	35.036	24.126	27.364	0.212	0.144	0.149	2.592	2.353	2.353	2.288	2.288	2.229	2.228	2.228	2.228	3.696	3.796	0.476	0.287	0.621	0.706	0.436	3.316	1.612	1.652	1.628	0.767	0.348	0.431	0.248	0.189	0.178	0.215	0.235	0.176	0.379	0.267	0.133	0.282	0.454	1.513	6.813	7.858	7.659	0.3	0.2	0.1	0	0	0	0.3
Totaal vlottende activa Numbers are in millions	148.537	150.388	158.768	151.174	152.958	139.094	159.999	166.51	205.001	269.004	161.102	112.918	163.703	173.872	186.142	231.799	180.284	148.016	152.716	138.128	148.293	138.893	123.469	122.986	136.881	137.781	148.719	153.285	100.87	153.471	173.869	146.215	134.188	148.588	145.144	135.332	141.609	152.856	151.305	149.471	155.851	160.78	153.799	160.653	174.978	177.527	177.394	174.061	198.979	203.887	447.064	247.352	225.994	217.743	111.453	93.519	97.842	100.028	110.385	108.663	104.098	105.496	107.227	98.233	96.437	97.042	98.365	106.913	97.554	60.156	34.814	10.648	5.002	18.32	14.209	23.75	24.003	19.88	24.231	25.861	34.352	35.127	35.696	12.2	9.943	11.766	14.578	15.601	18.748	17.182	20.188	43.148	71.527	79.118	74.221	80	74.6	18.2	20.4	11.2	5.8	5.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12.641	13.173	12.486	16.11	16.098	16.595	17.238	16.572	12.461	12.443	13.455	14.124	7.328	6.047	6.563	6.599	6.847	7.379	7.495	7.515	7.589	6.879	3.616	3.818	4.023	4.477	4.78	4.852	5.401	1.542	1.667	1.751	0	1.959	2.24	2.318	0	2.287	2.199	2.197	2.199	2.382	2.299	2.283	0.997	1.11	1.265	1.214	1.427	1.635	1.806	1.759	1.207	0.935	0.565	0.641	0.723	0.651	0.754	0.821	0.86	0.828	0.816	0.844	0.804	0.814	0.785	0.294	0.238	0.193	0.174	0.091	0.082	1.316	1.31	1.437	1.551	12.017	12.121	12.276	12.347	1.886	2.007	2.229	2.481	2.832	3.179	3.5	3.62	3.987	4.256	6.311	11.204	11.053	11.121	10.5	8.5	1.2	0.5	0.4	0.5	0.5
Goodwill Numbers are in millions	42.482	39.179	38.45	39.254	38.399	56.35	56.385	56.63	53.583	52.189	53.065	53.542	19.096	18.157	16.093	16.91	17.274	35.911	33.053	33.496	33.216	33.785	34.463	54.382	54.941	54.411	53.553	52.937	53.483	16.834	16.967	16.596	0	16.385	17.517	16.946	0	16.003	14.654	14.09	13.467	13.953	13.441	13.022	13.281	12.843	12.558	12.424	12.839	12.594	12.888	13.099	12.226	12.268	13.449	13.449	13.449	13.449	13.449	13.449	13.449	13.449	13.449	16.4	16.4	16.4	16.4	17.683	0	0	0	0	0	0	0	6.364	0	0	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	79.799	77.489	104.795	111.009	109.75	137.007	141.335	145.775	141.826	143.276	151.355	152.787	53.405	57.192	59.261	64.867	70.76	89.833	89.739	97.593	101.964	110.214	119.075	122.744	132.701	139.091	144.542	164.013	197.849	157.54	165.796	170.021	0	188.738	215.388	207.317	0	176.336	170.049	171.636	172.568	157.329	159.742	151.825	139.044	112.286	116.242	120.974	108.8	112.55	121.137	120.202	118.05	115.644	125.388	130.617	134.382	139.188	143.006	147.414	137.059	128.024	132.111	136.22	140.224	144.227	146.955	138.684	42.295	43.047	9.787	9.988	10.17	8.848	10.059	10.155	16.652	16.77	16.876	16.981	6.736	6.742	6.749	6.759	6.765	6.768	6.778	16.036	17.503	18.951	22.933	24.378	46.914	45.114	47.847	50.3	33	7.3	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	110.845	106.441	143.245	150.263	148.149	193.357	197.72	202.405	195.409	195.465	204.42	206.329	72.501	75.349	75.354	81.777	88.034	125.744	122.792	131.089	135.18	143.999	153.539	177.126	187.642	193.502	198.095	216.95	251.332	174.374	182.763	186.617	0	205.123	232.904	224.263	0	192.339	184.702	185.726	186.036	171.282	173.183	164.846	152.325	125.129	128.8	133.398	121.639	125.144	134.025	133.301	130.276	127.912	138.837	144.066	147.831	152.637	156.455	160.863	150.508	141.473	145.56	152.62	156.624	160.627	163.355	156.367	42.295	43.047	9.787	9.988	10.17	8.848	10.059	16.519	16.652	16.77	16.876	16.981	6.736	6.742	6.749	6.759	6.765	6.768	6.778	16.036	17.503	18.951	22.933	24.378	46.914	45.114	47.847	50.3	33	7.3	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	16.688	16.251	16.318	11.706	11.396	8.049	7.751	7.669	8.138	7.911	7.458	7.173	7.776	7.192	6.704	6.701	6.21	5.952	5.245	5.344	5.326	5.319	5.206	5.142	5.258	5.039	4.254	4.125	4.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	109.193	37.6	104.795	0.02	0	27.989	25.648	28.283	28.333	22.878	37.786	30.921	30.045	28.408	28.202	27.494	36.877	36.538	33.306	33.889	31.4	33.461	36.967	34.772	33.179	30.491	25.395	22.635	29.381	20.36	19.686	20.12	0	20.532	24.53	22.028	0	26.649	23.896	24.041	25.287	28.445	28.617	29.81	27.638	23.395	20.709	21.173	19.459	17.136	18.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-66.929	1.394	-103.533	7.396	7.406	3.572	3.588	3.775	3.474	3.261	2.974	2.696	1.028	0.788	0.844	0.667	0.682	4.076	3.855	3.873	0.437	0.469	0.565	0	0	0	0	0	0	2.456	2.374	2.223	228.814	2.026	2.077	1.924	266.277	1.677	1.472	1.355	1.245	1.239	1.145	1.061	1.041	0.967	0.906	0	0	0	0	228.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	0.07	1.006	1.006	0.231	0.231	1.756	0.231	0.366	0.377	0.334	0.584	1.696	3.053	3.12	4.658	3.328	7.37	4.913	3.002	7.6	6.5	2	0.4	0.7	0.6	0.5
Totaal niet-vlottende activa Numbers are in millions	182.438	174.859	173.311	185.495	183.049	249.562	251.945	258.704	247.815	241.958	266.093	261.243	118.678	117.784	117.667	123.238	138.65	179.689	172.693	181.711	179.932	190.127	199.893	220.857	230.102	233.51	232.524	248.561	290.249	198.731	206.489	210.711	228.814	229.64	261.752	250.533	266.277	222.953	212.269	213.319	214.767	203.348	205.243	198	182.002	150.601	151.681	155.785	142.525	143.915	154.297	363.94	131.482	128.847	139.402	144.707	148.554	153.288	157.209	161.684	151.368	142.301	146.376	153.464	157.428	161.441	164.14	156.661	42.533	43.24	9.961	10.079	10.252	10.164	11.369	18.026	18.273	29.793	30.003	29.488	19.314	10.384	8.987	9.354	9.623	9.934	10.541	21.232	24.176	26.058	31.847	34.017	65.488	61.08	61.97	68.4	48	10.5	0.9	1.1	1.1	1
Totaal activa Numbers are in millions	330.975	325.247	332.079	336.669	336.007	388.656	411.944	425.214	452.816	510.962	427.195	374.161	282.381	291.656	303.809	355.037	318.934	327.705	325.409	319.839	328.225	329.02	323.362	343.844	366.983	371.291	381.244	401.846	391.119	352.202	380.357	356.926	363.002	378.228	406.896	385.865	407.886	375.809	363.574	362.79	370.618	364.128	359.042	358.654	356.98	328.128	329.075	329.846	341.505	347.802	601.361	611.292	357.477	346.59	250.855	238.226	246.396	253.316	267.594	270.347	255.466	247.797	253.603	251.697	253.865	258.483	262.505	263.574	140.087	103.396	44.775	20.727	15.254	28.484	25.578	41.776	42.276	49.673	54.234	55.349	53.666	45.511	44.683	21.554	19.566	21.7	25.119	36.833	42.924	43.24	52.035	77.165	137.015	140.198	136.191	148.4	122.6	28.7	21.3	12.3	6.9	6.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	38.793	34.243	40.186	27.239	33.246	43.241	21.376	38.218	52.753	78.025	25.448	26.571	17.105	15.347	10.039	40.198	12.106	15.047	4.458	21.287	28.372	33.162	24.657	19.5	20.97	18.962	25.762	3.812	3.388	8.603	21.028	13.718	0	27.683	32.201	21.075	0	20.361	21.958	21.782	19.176	24.371	26.632	33.098	33.119	26.665	22.29	4.906	19.116	3.409	2.47	4.154	11.334	4.68	11.74	0	0	0	0	0	0	0	6.53	5.41	3.456	3.358	4.371	6.935	2.587	1.79	0.814	0.373	4.119	5.507	7.348	7.675	5.124	3.53	6.27	5.018	6.348	5.293	5.658	4.279	4.056	5.399	5.739	3.393	3.385	4.527	4.522	28.17	27.884	26.496	24.983	25.5	24.1	3.8	1.8	1.1	1.4	1.2
Kortlopende schulden Numbers are in millions	59.273	59.096	5.405	5.519	5.404	31.044	31.903	5.694	5.112	5.141	5.347	18.044	1.332	1.002	1.012	4.143	7.961	3.466	5.094	5.994	6.924	4.868	3.946	7.43	8.083	5.647	9.775	11.933	12.08	7.071	13.941	10.899	0	13.178	11.219	12.268	0	16.862	20.22	22.37	36.907	16.743	20.742	18.66	16.845	2.622	2.534	2.507	2.56	2.482	210.646	2.522	2.325	2.565	0	0	0	0	0	0	0	0	0	0	0	0	0.518	0.555	0	0	0	0	0.108	2.063	0.061	0.059	0.234	0.365	0.349	0.385	0.394	0.056	0.096	0.15	0.186	0.198	0.176	0.267	0.477	0.267	0.519	1.509	19.643	15.211	17.735	21.2	16.3	1	0	0	0	0
Belastingschulden Numbers are in millions	1.004	1.177	0.877	0.683	0.533	1.048	0.982	1.144	0.784	0.649	0.7	0.747	0.892	0.786	0.631	0.344	0.285	0.254	0.204	1.442	0.049	0.084	0	0.037	0	0.015	0.753	0.097	0.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.399	7.404	7.693	6.66	4.231	7.492	8.542	8.684	8.26	8.336	7.989	7.519	5.909	6.486	4.8	5.339	4.544	9.834	8.658	7.347	6.354	7.519	6.361	7.432	8.082	9.749	8.467	8.242	8.742	0	-2.13	0	0	0	-16.629	0	0	0	-4.337	0	0	0	-9.964	0	0	0	-4.378	10.422	0	6.461	16.264	10.604	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.743	0.694	0	0.066	0.066	0.066	0.066	0.066	0.066	0.298	0.44	0.466	0.018	0.01	0	0	0.221	0.218	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1.004	1.177	0.877	0.683	0.533	1.048	26.669	1.144	0.784	0.649	17.26	0.747	0.892	0.786	10.63	1.842	1.747	0.254	21.56	1.442	15.247	1.325	1.265	5.818	0	0.015	0.753	25.887	14.746	0	2.13	0	0	0	16.629	0	0	0	4.337	0.001	0	0	9.964	0	0	0	4.378	4.693	0	13.977	13.042	-0.001	4.472	9.119	0	9.856	11.149	12.486	15.782	14.657	14.35	5.262	0	0	0	0	0	0.173	0	0	0.687	1.393	0	5.137	5.089	0.51	0.214	0.214	0.214	0.174	0.212	1.19	1.261	1.405	1.303	1.306	1.35	1.826	1.403	1.498	1.266	18.512	1.516	7.117	10.671	9.9	30.7	1	1.5	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	108.469	101.92	54.161	40.101	43.414	82.825	88.49	53.74	66.909	92.151	56.044	52.881	25.238	23.621	26.481	51.522	26.358	28.601	39.771	36.07	56.897	46.874	36.229	40.18	37.135	34.373	44.757	49.874	38.956	15.674	34.969	24.617	0	40.861	43.421	33.342	0	37.223	42.178	44.154	56.083	41.115	47.374	51.758	49.964	29.287	24.824	22.528	21.676	26.33	242.421	17.279	18.131	16.364	11.74	9.856	11.149	12.486	15.782	14.657	14.35	5.262	6.53	5.41	3.456	3.358	4.889	7.663	2.587	1.79	1.501	1.766	4.227	13.45	13.192	8.244	5.638	4.175	6.899	5.643	7.02	6.605	7.313	6.274	6.011	6.921	7.275	5.486	5.265	6.513	6.525	48.191	49.043	48.824	53.389	56.6	71.1	5.8	3.3	1.1	1.4	1.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	22.295	22.737	73.547	82.616	82.363	57.641	58.034	81.832	97.586	109.043	110.553	65.978	3.157	2.352	2.747	3.014	3.287	3.652	3.83	4.057	4.246	2.585	0.236	0.448	0.467	0.492	0.504	0.622	20.26	22.059	17.171	21.164	0	21.615	27.608	29.712	0	33.5	31.883	34.194	36.036	36.027	34.66	35.169	15.117	2.049	2.656	3.236	3.996	4.553	5.298	230.619	6.216	6.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.064	0.08	0.1	0	7.428	7.493	7.547	7.627	0	0	0	0.012	0.061	0.135	0	0.08	0.113	0.159	0.267	0.267	0.267	0.267	5.2	0.4	0.3	0.3	0.2	0.2	0.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.713	1.162	0.823	1.871	2.822	3.703	3.913	5.427	4.002	3.758	4.189	1.735	3.096	2.779	2.573	3.103	1.522	1.617	1.517	1.493	1.502	1.724	1.955	2.088	2.283	1.099	1.112	0.649	0.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.78	1.704	1.618	1.886	1.635	2.068	2.061	1.149	5.71	5.677	5.852	0	0	0.026	0.078	0.368	0	3.121	3.305	3.891	3.858	4.727	5.907	6.867	8.67	9.401	9.168	10.646	11.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.724	9.297	9.197	0	0	0	0	0	19.637	20.366	20.97	21.408	21.137	22.283	23.429	24.575	25.721	0	0	0	0	0	0	0	0	0	0	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	9.023	9.566	11.874	2.482	2.708	1.51	1.786	2.118	3.026	6.809	9.441	1.241	0	0	0	0	0	0	0	0	0	0	0	0	5.884	5.778	5.626	8.001	8.389	0	0.063	0.124	0	0.243	0.909	1.509	0	4.479	4.224	5.248	5.58	6.724	7.504	8.264	9.442	10.11	10.844	11.677	12.067	13.945	15.531	0	0	-0	11.74	0	0	0	0	0	0	0	0	0	0	0	0	0	2.587	1.79	0.814	0.373	4.227	0.426	1.39	5.696	5.518	4.219	0.347	0.278	0.304	2.402	2.49	2.389	2.615	2.831	3.069	2.599	2.588	2.69	29.685	3.009	0	0	0	0	0.3	0.2	-0.1	0.3	0.2	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	35.811	35.17	87.862	88.855	89.528	64.922	65.794	90.526	110.324	125.287	130.035	68.954	6.253	5.157	5.398	6.485	4.809	8.39	8.651	9.441	9.606	9.035	8.097	9.403	17.304	16.77	16.41	19.918	41.133	22.059	17.234	21.287	0	21.858	28.517	31.221	0	37.979	36.107	39.442	41.616	42.751	42.165	43.433	24.56	12.16	13.5	14.913	16.063	18.498	20.829	240.344	15.513	15.656	11.74	0	0	0	0	19.637	20.366	20.97	21.408	21.137	22.283	23.429	24.575	25.721	2.587	1.79	0.814	0.373	4.227	0.49	1.47	5.796	5.518	11.647	7.84	7.825	7.931	2.402	2.49	2.389	2.627	2.892	3.204	2.599	2.668	2.803	29.844	3.276	0.267	0.267	0.267	5.2	0.7	0.5	0.2	0.5	0.4	0.4
Totaal passiva Numbers are in millions	144.28	137.09	142.023	128.956	132.942	147.747	154.284	144.266	177.233	217.438	186.079	121.835	31.491	28.778	31.879	58.007	31.167	36.991	48.422	45.511	66.503	55.909	44.326	49.583	54.439	51.144	61.167	69.792	80.088	37.732	52.203	45.904	363.002	62.719	71.938	64.564	407.886	75.202	78.285	83.596	97.699	83.865	89.539	95.191	74.523	41.447	38.324	37.442	37.739	44.827	263.251	257.623	33.643	32.021	11.74	9.856	11.149	12.486	15.782	34.294	34.716	26.232	27.938	26.547	25.739	26.787	29.464	33.384	2.587	1.79	1.501	1.766	4.227	13.94	14.662	14.04	11.156	15.822	14.739	13.468	14.951	9.007	9.803	8.663	8.638	9.813	10.479	8.085	7.933	9.316	36.369	51.467	49.31	49.091	53.656	61.8	71.8	6.3	3.5	1.6	1.8	1.6
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	0	0	0	0	0	0.2	0.2	0.2
Gewone aandelen Numbers are in millions	429.825	424.922	427.155	427.06	426.564	546.482	546.482	546.169	546.098	544.546	544.345	544.065	543.977	547.283	547.537	561.269	570.591	570.577	547.472	554.819	550.209	559.597	570.842	541.496	551.215	540.937	526.733	519.581	544.724	559.417	563.83	551.469	0	548.697	593.627	574.229	0	542.175	494.569	475.562	454.833	470.137	452.781	439.905	451.768	438.614	428.838	423.431	437.488	429.705	445.775	453.899	422.914	420.293	255.875	231.363	230.757	229.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-436.865	-428.029	-423.281	-407.667	-405.804	-373.284	-356.237	-334.22	-323.086	-297.817	-353.31	-342.378	-338.955	-331.157	-325.438	-312.812	-335.842	-343.848	-323.159	-333.461	-341.479	-339.867	-345.197	-300.235	-291.914	-274.985	-260.226	-239.933	-284.107	-294.68	-285.758	-289.411	0	-279.502	-304.15	-296.731	0	-282.39	-247.124	-232.217	-215.633	-224.781	-216.137	-207.163	-199.615	-180.372	-165.245	-157.198	-160.334	-153.474	-138.586	-131.867	-127.162	-134.557	-32.447	-19.934	-12.424	11.784	7.852	-7.344	-4.864	-150.996	-147.161	-147.438	-143.979	-139.89	-137.975	-139.206	-139.297	-137.022	-165.592	-181.887	-181.487	-176.311	-179.701	-162.82	-159.339	-156.371	-149.403	-146.542	-144.374	-142.865	-142.354	-141.488	-141.525	-140.536	-137.748	-123.632	-117.383	-113.809	-131.95	-123.738	-52.826	-40.305	-33.238	-24.1	-17.6	-16	-15.1	-13.9	-12.7	-12.2
Overige gereserveerde algehele resultaten Numbers are in millions	20.142	20.254	14.356	17.36	11.042	16.418	16.457	17.908	2.198	-3.794	0.144	1.174	-3.265	-0.153	3.581	16.118	20.811	32.03	21.941	21.782	22.318	22.487	22.123	23.597	23.463	24.951	25.29	24.77	21.795	21.637	21.808	21.332	0	21.061	22.515	21.782	0	20.57	18.835	18.11	17.31	17.935	17.276	16.737	17.071	16.508	16.141	15.969	16.502	16.188	16.566	16.837	15.714	15.769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.589	5.364	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	29.4	0.4	0.4	6.8	0.4	0.4
Overige totale aandeelhoudersvermogen Numbers are in millions	173.593	171.01	171.826	170.96	171.263	51.293	50.958	51.091	50.373	50.589	49.937	49.465	49.133	46.905	46.25	32.455	32.207	31.955	30.733	31.189	30.675	30.894	31.268	29.402	29.78	29.244	28.28	27.637	28.619	28.096	28.274	27.631	0	25.253	22.965	22.022	0	20.252	19.009	17.738	16.409	16.972	15.583	13.983	13.232	11.931	11.017	10.201	10.108	10.556	14.356	14.801	12.367	13.064	15.687	16.941	16.914	0	243.96	243.397	225.614	372.561	372.826	372.588	372.105	371.586	371.016	369.396	276.797	238.628	208.866	200.848	192.514	190.855	190.617	190.556	184.87	184.858	188.498	188.023	182.689	178.969	176.834	153.979	152.053	152.023	151.988	151.98	151.974	147.333	147.216	147.211	134.942	122.673	107.544	101.4	38.8	38	32.5	17.6	17.2	16.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	186.695	188.157	190.056	207.713	203.065	240.909	257.66	280.948	275.583	293.524	241.116	252.326	250.89	262.878	271.93	297.03	287.767	290.714	276.987	274.328	261.722	273.111	279.036	294.26	312.544	320.147	320.077	332.054	311.03	314.47	328.154	311.021	0	315.509	334.958	321.302	0	300.607	285.289	279.193	272.919	280.262	269.503	263.462	282.457	286.681	290.751	292.404	303.765	302.975	338.11	353.67	323.833	314.569	239.115	228.37	235.247	240.83	251.812	236.053	220.75	221.565	225.665	225.15	228.126	231.696	233.041	230.19	137.5	101.606	43.274	18.961	11.027	14.544	10.916	27.736	31.12	33.851	39.495	41.881	38.715	36.504	34.88	12.891	10.928	11.887	14.64	28.748	34.991	33.924	15.666	23.873	82.516	82.768	74.706	77.7	50.6	22.4	17.8	10.7	5.1	5.2
Totaal eigen vermogen Numbers are in millions	186.695	188.157	190.056	207.713	203.065	240.909	257.66	280.948	275.583	293.524	241.116	252.326	250.89	262.878	271.93	297.03	287.767	290.714	276.987	274.328	261.722	273.111	279.036	294.26	312.544	320.147	320.077	332.054	311.03	314.47	328.154	311.021	0	315.509	334.958	321.302	0	300.607	285.289	279.193	272.919	280.262	269.503	263.462	282.457	286.681	290.751	292.404	303.765	302.975	338.11	353.67	323.833	314.569	239.115	228.37	235.247	240.83	251.812	236.053	220.75	221.565	225.665	225.15	228.126	231.696	233.041	230.19	137.5	101.606	43.274	18.961	11.027	14.544	10.916	27.736	31.12	33.851	39.495	41.881	38.715	36.504	34.88	12.891	10.928	11.887	14.64	28.748	34.991	33.924	15.666	25.698	87.705	91.107	82.535	86.6	50.8	22.4	17.8	10.7	5.1	5.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	330.975	325.247	332.079	336.669	336.007	388.656	411.944	425.214	452.816	510.962	427.195	374.161	282.381	291.656	303.809	355.037	318.934	327.705	325.409	319.839	328.225	329.02	323.362	343.844	366.983	371.291	381.244	401.846	391.119	352.202	380.357	356.926	363.002	378.228	406.896	385.865	407.886	375.809	363.574	362.79	370.618	364.128	359.042	358.654	356.98	328.128	329.075	329.846	341.505	347.802	601.361	611.292	357.477	346.59	250.855	238.226	246.396	253.316	267.594	270.347	255.466	247.797	253.603	251.697	253.865	258.483	262.505	263.574	140.087	103.396	44.775	20.727	15.254	28.484	25.578	41.776	42.276	49.673	54.234	55.349	53.666	45.511	44.683	21.554	19.566	21.7	25.119	36.833	42.924	43.24	52.035	77.165	137.015	140.198	136.191	148.4	122.6	28.7	21.3	12.3	6.9	6.8

Quarterhill Inc.

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