FreightCar America, Inc. (RAIL) - Balans per kwartaal

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RAIL
Financiële Gegevens

15.23 (USD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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	2003 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	39.37	13.977	39.598	10.273	7.806	27.799	37.912	14.444	17.604	36.646	26.24	27.486	20.73	31.556	54.047	32.757	48.54	60.484	66.257	59.441	69.859	65	45.07	32.876	25.144	65.255	87.788	70.207	101.293	98.067	92.75	24.786	63.463	70.223	83.068	94.997	25.955	41.675	113.532	26.454	40.922	83.82	145.506	58.997	52.407	73.077	98.509	128.672	107.442	128.389	101.87	65.875	51.069	50.567	61.78	95.711	90.144	104.08	98.015	113.691	152.351	91.265	129.192	128.053	150.855	161.747	197.042	175.338	175.434	184.455	212.026	184.705	143.08	82.522	61.737	45.489	20.467	16.325	11.213	20.008
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.182	0	0	0	0	0	0	0	1.998	18.019	27.262	56.353	52.288	42.917	51.003	30.932	10.996	0	14.997	14.988	20.989	26.951	30.009	42.002	47.981	47.961	47.99	47.993	53.989	38.988	38.993	44.99	41.988	41.978	0	0	0	0	0	0	0	0	6.686	39.989	38.115	29.976	31.975	30.549	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	39.37	13.977	39.598	10.273	7.806	27.799	37.912	14.444	17.604	36.646	26.24	27.486	20.73	31.556	54.047	32.757	48.54	60.484	66.257	59.441	69.859	66.998	63.089	60.138	81.497	117.543	130.705	121.21	132.225	109.063	92.75	39.783	78.451	91.212	110.019	125.006	67.957	89.656	161.493	74.444	88.915	137.809	184.494	97.99	97.397	115.065	140.487	128.672	107.442	128.389	101.87	65.875	51.069	50.567	61.78	102.397	130.133	142.195	127.991	145.666	182.9	91.265	129.192	128.053	150.855	161.747	197.042	175.338	175.434	184.455	212.026	184.705	143.08	82.522	61.737	45.489	20.467	16.325	11.213	20.008
Nettovorderingen Numbers are in millions	16.003	38.999	9.972	14.01	24.222	12.135	17.514	21.238	41.916	60.288	49.387	46.174	29.781	19.433	13.91	10.402	7.816	6.74	6.991	8.735	12.88	9.29	18.218	38.886	25.665	13.24	8.396	17.924	16.036	35.453	38.49	30.292	16.53	18.321	39.708	28.824	37.918	7.245	4.086	33.534	10.17	8.7	4.034	20.61	11.004	10.783	12.987	14.385	7.249	12.326	10.125	9.042	77.798	14.05	4.106	7.103	4.259	4.805	3.728	2.259	6.139	18.383	73.12	68.32	6.806	6.295	13.068	14.29	16.328	67.675	11.369	13.353	15.988	14.878	3.854	3.904	5.191	3.722	4.136	1.889
Voorraad Numbers are in millions	64.479	109.778	125.022	122.071	88.769	80.861	64.317	84.218	75.845	58.476	56.012	44.635	48.783	37.054	38.831	60.186	47.116	41.121	25.092	55.656	61.788	52.7	64.562	100.471	98.171	61.421	45.292	70.263	74.092	77.501	97.904	144.658	136.079	136.363	115.354	141.676	150.288	159.677	82.375	129.196	107.835	108.828	83.295	83.839	95.698	75.824	73.842	56.546	72.592	77.753	72.877	92.354	72.107	75.183	57.713	48.243	32.616	37.343	40.8	56.191	40.598	43.575	31.644	114.386	95.158	84.141	49.845	64.144	85.629	79.281	106.643	124.269	113.101	103.926	75.089	80.955	70.119	84.774	73.218	28.57
Overige vlottende activa Numbers are in millions	7.261	8.064	8.431	9.552	18.379	14.321	17.088	12.021	15.115	12.568	5.087	6.297	10.547	9.18	14.19	4.737	14.265	8.309	7.57	7.672	7.318	7.373	5.012	5.453	7.649	7.693	9.834	4.751	5.915	15.929	6.056	22.365	26.479	21.108	8.704	8.3	11.141	10.916	7.057	10.609	23.585	8.523	6.768	6.533	7.011	7.308	7.13	11.801	29.117	7.328	2.618	4.193	11.319	5.817	13.751	30.047	21.659	12.933	11.667	8.27	2.963	65.028	22.791	12.236	59.124	19.054	7.222	15.542	15.798	14.831	5.045	14.655	4.613	4.082	9.41	12.802	9.42	11.907	10.519	8.029
Totaal vlottende activa Numbers are in millions	127.113	170.818	180.421	157.699	140.64	131.648	128.888	131.921	150.48	167.978	136.726	124.592	109.841	97.223	120.978	118.647	121.592	116.654	109.679	132.01	153.513	138.029	155.833	210.4	218.434	205.349	199.947	220.228	234.348	243.666	241.17	243.068	262.707	272.172	280.681	320.916	285.695	284.397	273.165	264.815	246.749	280.104	297.388	225.481	226.824	224.028	261.225	237.916	244.386	252.972	200.287	183.178	225.3	165.411	150.476	187.79	205.733	217.633	203.399	227.79	245.295	235.719	273.383	336.047	328.333	282.1	280.697	269.314	293.189	346.242	343.545	336.982	286.987	214.818	154.123	143.15	108.982	116.728	101.269	59.094
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	77.616	73.073	77.203	70.966	67.075	69.956	69.261	56.559	55.169	54.875	55.065	56.382	57.688	58.019	58.727	91.641	131.304	133.449	133.971	155.171	159.469	181.95	110.072	75.176	74.661	76.163	61.687	63.646	65.811	68.367	70.365	72.258	71.635	68.68	67.325	60.181	66.093	60.995	66.136	71.664	75.796	75.069	75.506	86.11	93.702	93.922	82.778	38.71	36.848	35.743	35.984	36.832	37.701	39.111	99.228	85.304	86.823	87.792	86.941	81.186	71.236	76.179	30.582	30.184	27.717	27.292	26.921	27.732	27.462	27.148	25.905	22.468	22.597	23.249	23.889	25.054	26.136	24.615	24.199	29.043
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	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.196	22.052	22.052	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	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	0.359	0.507	1.304	1.479	1.653	1.833	2.013	2.192	2.372	2.663	2.848	3.033	3.218	3.402	3.586	0	3.957	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.23	5.378	5.525	5.673	12.391	12.539	12.686	34.355	34.716	34.863	35.011	35.158	28.964
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	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	22.028	23.432	22.128	22.128	22.128	24.141	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.128	22.196	22.052	22.052	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	21.521	26.751	26.899	27.046	27.194	33.912	34.06	34.207	34.355	34.716	34.863	35.011	35.158	28.964
Langetermijnbeleggingen 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	43.739	44.042	44.361	54.746	57.222	58.781	0	0	-14.125	0	0	0	0	0	0	0	0	0	0	0	-7.321	-6.822	-8.974	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen 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	14.256	12.097	11.428	9.446	11.676	5.052	3.798	4.221	17.205	10.827	11.56	34.722	22.883	21.317	24.112	21.553	19.425	24.061	24.585	19.758	18.24	18.088	15.93	18.94	17.031	19.067	21.574	28.15	26.613	30.86	28.724	26.203	14.125	17.028	16.051	13.404	11.923	19.335	19.072	23.213	29.299	26.909	25.838	21.035	22.863	22.62	23.805	22.955	9.357	12.741	12.227	12.227	12.136	15.695	15.4	15.834	9.878
Overige niet-vlottende activa Numbers are in millions	2.492	4.778	1.835	0.644	0.529	1.065	1.589	4.571	6.705	7.897	8.873	3.131	2.529	2.828	3.037	0.817	0.888	0.999	1.552	2.106	3.135	2.583	2.311	3.15	3.16	3.169	3.303	1.46	1.959	1.968	1.978	1.713	1.877	2.468	2.655	2.393	0.465	2.004	2.27	3.035	0.814	3.05	2.939	3.253	3.124	3.318	3.494	3.832	3.783	3.975	4.168	4.38	4.552	62.927	12.684	37.147	14.034	8.245	10.301	4.843	5.059	5.272	40.455	41.029	5.373	5.541	5.71	7.321	6.822	8.974	0.382	0	0.535	0.612	0.688	0.764	0.841	15.89	14.683	13.073
Totaal niet-vlottende activa Numbers are in millions	80.108	77.851	79.038	71.61	67.604	71.021	70.85	61.13	61.874	62.772	63.938	59.513	60.217	60.847	61.764	92.458	132.192	134.448	135.523	157.277	184.125	206.054	133.904	114.103	111.439	112.281	95.957	98.303	94.343	95.654	98.085	112.697	105.86	104.229	126.223	107.485	111.307	109.239	112.087	116.252	124.812	124.832	120.331	129.731	137.042	135.298	127.34	125.44	125.868	127.781	145.176	147.175	154.09	152.814	160.167	143.972	139.406	133.609	132.167	119.473	117.151	122.044	115.771	122.033	81.52	80.192	75.187	77.346	76.981	77.999	76.436	65.737	69.933	70.295	71.159	72.67	77.535	90.916	89.874	80.958
Totaal activa Numbers are in millions	207.221	248.669	259.459	229.309	208.244	202.669	199.738	193.051	212.354	230.75	200.664	184.105	170.058	158.07	182.742	211.105	253.784	251.102	245.202	289.287	337.638	344.083	289.737	324.503	329.873	317.63	295.904	318.531	328.691	339.32	339.255	355.765	368.567	376.401	406.904	428.401	397.002	393.636	385.252	381.067	371.561	404.936	417.719	355.212	363.866	359.326	388.565	363.356	370.254	380.753	345.463	330.353	379.39	318.225	310.643	331.762	345.139	351.242	335.566	347.263	362.446	357.763	389.154	458.08	409.853	362.292	355.884	346.66	370.17	424.241	419.981	402.719	356.92	285.113	225.282	215.82	186.517	207.644	191.143	140.052
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	46.185	78.312	84.417	51.611	41.778	55.766	48.449	44.428	46.767	46.482	41.185	28.335	34.612	27.168	18.654	20.606	18.054	19.653	11.713	23.994	30.141	30.586	34.749	42.498	38.6	26.273	23.329	32.043	28.678	33.302	34.536	32.978	39.141	41.115	34.304	59.136	65.037	44.453	34.01	65.202	38.342	20.059	16.016	20.888	13.797	18.277	33.453	29.35	37.663	51.947	28.11	38.476	30.188	27.434	12.882	18.799	12.365	13.311	16.948	27.604	28.892	42.021	60.986	120.583	106.105	60.851	39.525	44.528	56.979	103.121	103.038	139.085	119.542	90.696	59.514	66.388	58.625	78.484	69.631	24.66
Kortlopende schulden Numbers are in millions	-8.709	30.002	29.415	9.567	22.293	40.548	40.742	1.262	1.623	1.98	1.955	12.09	22.422	21.342	29.24	30.927	29.013	14.932	14.96	17.144	16.991	16.84	20.758	20.968	21.983	20.152	13.265	13.737	13.776	16.993	15.894	15.871	17.244	18.532	22.127	23.587	14.047	12.322	15.613	14.381	13.643	11.968	11.351	11.45	10.855	15.886	19.151	18.87	18.099	20.102	7.598	12.979	16.257	15.902	10.498	-15.33	-13.308	-15.792	7.118	17.939	18.106	12.621	9.734	-3.352	23.205	0	15.539	0	0	0	20.189	0	0.066	0.069	0.07	0.009	0.008	2.006	2	2
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	0.009	0	0	0.065	4.18	7.308	0	0	0.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.734	0	0	0	6.095	4.307	16.63	9.816	9.574	11.043	11.843	4.235	7.583	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	8.709	0	9.818	19.644	19.644	0	0	0	18.706	22.655	4.591	1.542	1.465	1.842	6.57	31.994	35.231	24.734	7.342	3.5	3.5	3.5	5.219	5.219	5.581	2.219	2.219	0.354	0.216	0.645	0.371	14.595	18.724	21.276	8.615	11.074	7.271	42.17	43.977	19.163	44.719	99.794	110.808	26.342	40.96	27.383	36.087	15.791	18.798	18.291	10.982	4.364	60.936	2.821	10.804	15.33	30.244	33.451	15.315	2.59	2.365	7.382	16.636	29.285	2.262	0	13.52	0	0	0	8.462	0	33.897	29.57	9.41	23.437	5.058	5.2	15.868	14.764
Overige kortlopende verplichtingen Numbers are in millions	21.941	13.752	13.711	4.635	13.17	15.765	16.794	18.599	19.022	20.787	21.589	20.732	11.03	11.497	16.685	19.991	17.179	15.257	15.415	17.095	18.758	17.895	1.324	1.273	1.348	2.747	1.504	3.071	3.421	3.52	3.334	3.225	3.317	3.584	7.511	7.458	6.869	5.756	4.725	6.154	6.025	6.349	9.053	9.016	9.469	9.249	7.885	7.69	7.685	6.796	23.008	8.999	4.553	4.389	4.497	37.605	34.813	38.193	9.963	8.309	11.079	7.956	15.306	41.56	9.034	42.869	26.936	44.756	44.544	57.362	25.299	47.019	15.734	16.002	29.777	11.217	21.082	22.837	10.474	12.116
Totaal kortlopende verplichtingen Numbers are in millions	68.126	122.066	137.361	85.457	96.885	112.079	105.985	64.289	86.118	91.904	69.32	62.699	69.529	61.849	71.149	103.518	99.477	74.576	49.43	61.733	69.39	68.821	62.05	69.958	67.512	51.391	40.317	49.205	46.091	54.46	54.135	66.669	78.426	84.507	72.557	101.255	93.224	104.701	98.325	104.9	102.729	138.17	147.228	67.696	75.081	70.795	96.576	71.701	82.245	97.136	69.698	64.818	111.934	50.546	38.681	56.404	64.114	69.163	49.344	56.442	60.442	69.98	102.662	188.076	140.606	103.72	95.52	89.284	101.523	160.483	156.988	186.104	169.239	136.337	98.771	101.051	84.773	108.527	97.973	53.54
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	48.656	44.122	44.437	67.095	34.607	88.59	86.519	107.468	97.955	104.688	96.101	87.828	65.781	54.885	56.217	48.923	54.556	62.308	63.966	79.004	83.276	77.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.093	0.108	0.123	0.137	0.154	0.025	0.028	50.298	48.858	44.578
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.216	1.97	2.148	2.325	2.503	3.058	3.612	4.167	4.722	5.277	5.832	6.387	6.941	7.496	8.051	8.606	9.161	9.716	10.271	10.825	11.38	10.594	11.126	11.658	12.19	12.722	3.855	4.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32.549	37.701	37.756	41.556	19.776	5.754	6.006	6.258	6.93	10.268	-73.076	-77.281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55.523	55.838	123.867	121.026	125.706	34.514	35.818	40.142	38.432	60.186	3.134	3.827	4.282	5.162	2.6	3.446	2.833	3.443	3	4.009	88.015	88.416	27.136	27.727	29.613	31.551	14.694	16.841	17.048	17.372	16.826	21.581	20.235	20.357	87.046	92.824	92.729	88.72	88.232	72.811	71.803	71.314	67.956	83.052	83.52	79.899	80.658	74.544	75.561	76.653	78.431	74.517	74.665	75.696	79.382	77.754	79.221	79.526	79.969	75.905	88.171	88.418	89.463	74.752	81.343	71.008	62.292	58.057	58.151	62.332	59.031	26.762	34.684	34.756	34.158	39.471	43.186	84.78	81.401	61.644
Totaal niet-vlottende verplichtingen Numbers are in millions	104.179	99.96	168.304	188.121	160.313	123.104	122.337	147.61	136.387	164.874	133	131.326	109.967	103.928	81.096	61.181	67.007	76.176	78.618	98.558	104.047	94.803	34.077	35.223	37.664	40.157	23.855	26.557	27.319	28.197	28.206	32.175	31.361	32.015	99.236	105.546	96.584	92.751	88.232	72.811	71.803	71.314	67.956	83.052	83.52	79.899	80.658	74.544	75.561	76.653	78.431	74.517	74.665	75.696	79.382	77.754	79.221	79.526	79.969	75.905	88.171	88.418	89.463	74.752	81.343	71.008	62.292	58.057	58.151	62.332	59.124	26.87	34.807	34.893	34.312	39.496	43.214	135.078	130.259	106.222
Totaal passiva Numbers are in millions	172.305	222.026	305.665	273.578	257.198	235.183	228.322	211.899	222.505	256.778	202.32	194.025	179.496	165.777	152.245	164.699	166.484	150.752	128.048	160.291	173.437	163.624	96.127	105.181	105.176	91.548	64.172	75.762	73.41	82.657	82.341	98.844	109.787	116.522	171.793	206.801	189.808	197.452	186.557	177.711	174.532	209.484	215.184	150.748	158.601	150.694	177.234	146.245	157.806	173.789	148.129	139.335	186.599	126.242	118.063	134.158	143.335	148.689	129.313	132.347	148.613	158.398	192.125	262.828	221.949	174.728	157.812	147.341	159.674	222.815	216.112	212.974	204.046	171.23	133.083	140.547	127.987	243.605	228.232	159.762
Eigen vermogen:
Preferente aandelen Numbers are in millions	83.745	83.602	83.458	83.314	83.253	0	0	0	0	0	0	0	0	0	0	0.359	0.499	0	0	0.057	0.101	0.145	0.188	0.459	0.495	0	0	0.08	0.108	0.135	0.163	0	0	0.025	0.078	0.486	0	0	0.017	0	0	0	0.132	0.47	0	0	0.139	0	0	0.129	0.302	0	0	0	0	0	0.315	0.447	0	0.086	0.134	0.302	0.471	0	0	0	0	0.214	0	0	0	0	0	0	0	0.055	0.055	0	0	0
Gewone aandelen Numbers are in millions	0.22	0.214	0.21	0.21	0.21	0.208	0.203	0.201	0.198	0.196	0.19	0.159	0.16	0.161	0.159	0.136	0.136	0.133	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.126	0.126	0.126	0.126	0.125	0.125	0.006	0	0
Ingehouden winsten Numbers are in millions	-146.529	-154.563	-142.848	-139.849	-142.896	-123.95	-118.913	-109.18	-91.374	-105.913	-80.066	-81.231	-79.047	-76.998	-38.619	-24.236	16.086	28.877	45.824	55.359	91.088	106.975	120.799	146.468	152.64	154.976	161.38	172.518	185.248	186.814	187.508	188.549	189.612	191.195	179.639	169.094	155.376	149.09	152.253	148.172	142.464	141.573	149.245	162.255	163.903	168.063	171.429	173.108	169.069	164.225	155.209	146.727	149.168	148.984	150.274	153.75	158.446	159.751	163.761	170.027	169.672	155.769	153.89	146.278	139.603	140.49	152.129	169.456	161.498	150.787	130.535	97.33	60.915	24.692	3.697	-13.522	-30.186	-39.299	-40.934	-15.012
Overige gereserveerde algehele resultaten Numbers are in millions	1.168	2.607	2.365	2.019	1.099	1.063	1.022	2.427	-5.355	-5.438	-5.522	-11.296	-11.451	-11.607	-11.763	-10.359	-10.499	-10.639	-10.78	-8.057	-8.101	-8.145	-8.188	-7.459	-7.495	-7.531	-7.567	-8.08	-8.108	-8.135	-8.163	-8.918	-7.985	-8.025	-21.078	-23.486	-23.669	-23.852	-24.017	-14.733	-14.866	-14.999	-15.132	-25.47	-25.693	-25.916	-26.139	-21.785	-21.957	-22.129	-22.302	-19.598	-19.723	-19.86	-20	-18	-18.315	-18.447	-18.578	-16.086	-16.134	-16.302	-16.471	-9.562	-9.627	-9.691	-9.857	-25.214	-25.732	-26.68	-26.774	-5.556	-5.556	-5.556	-5.556	-5.055	-5.055	-5.055	-5.055	-4.698
Overige totale aandeelhoudersvermogen Numbers are in millions	96.312	11.181	10.609	10.037	9.38	90.165	89.104	87.704	86.38	85.127	83.742	82.448	80.9	80.737	80.72	81.957	81.538	82.25	82.038	81.51	80.986	81.357	80.684	79.727	78.93	78.51	77.792	78.124	77.906	77.722	77.279	77.163	77.026	76.557	76.345	75.379	75.36	70.819	70.315	69.79	69.304	68.751	68.163	67.082	66.928	66.358	65.775	65.661	65.209	64.612	63.998	63.762	63.211	62.718	62.183	61.671	61.166	60.595	60.856	60.591	59.981	59.469	58.911	58.409	57.801	56.638	55.673	54.736	74.603	77.192	99.981	97.845	97.389	94.621	93.932	93.67	93.591	8.387	8.9	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34.916	-56.959	-46.206	-44.269	-48.954	-32.514	-28.584	-18.848	-10.151	-26.028	-1.656	-9.92	-9.438	-7.707	30.497	47.857	87.76	100.621	117.209	128.996	164.201	180.459	193.61	219.322	224.697	226.082	231.732	242.769	255.281	256.663	256.914	256.921	258.78	259.879	235.111	221.6	207.194	196.184	198.695	203.356	197.029	195.452	202.535	204.464	205.265	208.632	211.331	217.111	212.448	206.964	197.334	191.018	192.783	191.969	192.584	197.548	201.739	202.473	206.166	214.745	213.78	199.365	196.928	195.252	187.904	187.564	198.072	199.319	210.496	201.426	203.869	189.745	152.874	113.883	92.199	75.273	58.53	-35.961	-37.089	-19.71
Totaal eigen vermogen Numbers are in millions	34.916	26.643	37.252	39.045	34.299	-32.514	-28.584	-18.848	-10.151	-26.028	-1.656	-9.92	-9.438	-7.707	30.497	46.406	87.3	100.35	117.154	128.996	164.201	180.459	193.61	219.322	224.697	226.082	231.732	242.769	255.281	256.663	256.914	256.921	258.78	259.879	235.111	221.6	207.194	196.184	198.695	203.356	197.029	195.452	202.535	204.464	205.265	208.632	211.331	217.111	212.448	206.964	197.334	191.018	192.791	191.983	192.58	197.604	201.804	202.553	206.253	214.916	213.833	199.455	197.029	195.252	187.904	187.564	198.072	199.319	210.496	201.426	203.869	189.745	152.874	113.883	92.199	75.273	58.53	-35.961	-37.089	-19.71
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	207.221	248.669	259.459	229.309	208.244	202.669	199.738	193.051	212.354	230.75	200.664	184.105	170.058	158.07	182.742	211.105	253.784	251.102	245.202	289.287	337.638	344.083	289.737	324.503	329.873	317.63	295.904	318.531	328.691	339.32	339.255	355.765	368.567	376.401	406.904	428.401	397.002	393.636	385.252	381.067	371.561	404.936	417.719	355.212	363.866	359.326	388.565	363.356	370.254	380.753	345.463	330.353	379.39	318.225	310.643	331.762	345.139	351.242	335.566	347.263	362.446	357.763	389.154	458.08	409.853	362.292	355.884	346.66	370.17	424.241	419.981	402.719	356.92	285.113	225.282	215.82	186.517	207.644	191.143	140.052

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