Reliability Incorporated (RLBY) - Balans per kwartaal

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RLBY
Financiële Gegevens

0.066 (USD) • At close November 16, 2023

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	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.271	0.485	0.822	0.751	1.86	0.364	0.227	1.127	0.144	0.069	0.024	0.104	0.074	0.058	0.07	0.123	3.206	0.121	0.275	0.002	0.008	0.004	0.008	0.008	0.008	0.008	0.008	0.017	0.017	0.02	0.03	0.039	0.002	0.002	0.012	0.015	0.02	0.026	0.038	0.041	0.044	0.008	0	0	0.002	0.003	0	0.003	0.008	0.012	0.004	0.004	0.008	0.004	0.002	0.005	0.001	0.007	0.021	0.029	0.037	0.051	0.043	0.071	0.001	0.014	0.032	0.012	0.304	1.039	1.258	1.59	1.893	0.791	0.742	0.617	0.843	0.908	1.617	1.534	2.637	3.127	4.454	6.038	7.764	5.447	6.117	8.055	8.95	10.643	12.302	14.033	15.53	14.141	14.303	13.74	13.747	13.237	13.6	13.5	13.3	14	15.7	14.8	11.6	7	7.1	2.4	1.1	1.1	8.5	3.7	1.5	1.5	1.6	1.9	2.3	4.8	6	6.3	1.9	3.3	2.9	1.72	0.4	0.3	0.4	0.5	0.31	0.43	1.2	2.35	0.63	0.67	0.9	1.2	1.1	1.03	2.3	1.5	2	2.2	3.5
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	0.058	0	0	0	0.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.208	0	0	0	0.207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	0.1	0	0.1	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0.271	0.485	0.822	0.751	1.86	0.364	0.227	1.127	0.144	0.069	0.024	0.104	0.074	0.058	0.07	0.123	3.206	0.121	0.275	0.002	0.008	0.004	0.008	0.008	0.008	0.008	0.008	0.017	0.017	0.02	0.03	0.039	0.002	0.002	0.012	0.015	0.02	0.026	0.038	0.041	0.044	0.008	0	0	0.002	0.003	0	0.003	0.008	0.012	0.004	0.004	0.008	0.004	0.002	0.005	0.001	0.007	0.021	0.029	0.037	0.051	0.043	0.071	0.001	0.014	0.032	0.012	0.304	1.039	1.258	1.59	1.893	0.791	0.949	0.617	0.843	0.908	1.617	1.534	2.637	3.127	4.454	6.038	7.764	5.447	6.117	8.055	8.95	10.643	12.302	14.033	15.53	14.141	14.303	13.74	13.747	13.237	13.6	13.5	13.3	14	15.7	14.8	11.6	7	7.1	2.4	1.1	1.1	8.5	3.7	1.5	1.5	1.6	1.9	2.3	4.8	6	6.3	1.9	3.3	2.9	1.72	0.4	0.3	0.4	0.5	0.42	0.53	1.2	2.45	0.63	0.67	0.9	1.2	1.1	1.03	2.3	1.5	2	2.2	3.5
Nettovorderingen Numbers are in millions	9.522	8.906	8.504	8.521	7.854	10.135	12.807	11.422	13.088	12.577	13.884	13.26	10.538	8.594	11.128	8.75	7.889	9.085	7.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.426	0	0.215	0.068	0.202	0.397	0.697	0.49	0.61	0.599	0.687	0.763	0.456	0.683	0.476	0.372	0.284	0.304	0.296	0.469	0.996	0.832	0.717	0.992	2.267	4.957	5.093	3.993	3.269	3.156	1.3	2.5	2.8	2.1	2.2	5.1	4.8	7.7	6.8	8.3	8.8	4.2	4.2	5.5	6.2	5.2	8.5	7.1	4.4	2.2	2.5	2.3	4.9	2.6	3.1	3.02	2.9	3.1	4.1	7.2	6.02	3.64	2.6	4.14	4.39	4.93	3.9	5.17	5.63	8.18	4.8	8	4.9	4.4	3.1
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.215	0	0	0	0	0	0	-10.663	-8.641	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.032	0	0.009	0.039	0.03	0.008	0.144	0.304	0.35	0.507	0.547	0.623	0.703	0.719	0.727	1.196	1.243	1.329	1.326	1.412	1.406	1.129	0.876	1.584	1.529	1.489	1.292	1.627	1.577	1.331	1.6	1.5	1.3	1.3	1.3	2.1	4.3	3.1	4.2	4.4	4.9	4.8	3.2	5.4	5.7	6	3.9	5.5	4.2	2.2	2.1	2.2	3.5	2.9	2.4	3.06	3.5	4.8	5.9	5.7	5.38	6.3	4.5	4.2	4.87	4.94	4.7	6	6.82	6.37	7.1	6.7	4.5	4.5	3.6
Overige vlottende activa Numbers are in millions	0.182	0.279	0.442	0.358	0.31	0.396	0.43	0.366	0.354	0.249	0.331	0.24	0.216	0.238	0.289	0.155	0.17	0.258	0.316	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.102	0.104	0.122	0.139	3.703	0.14	0.196	0.03	0.085	0.083	2.629	2.634	2.616	0.097	0.191	0.214	0.199	0.083	0.125	0.156	0.12	0.05	3.85	3.763	2.951	1.473	0.897	0.695	0.686	0.374	0.416	0.757	1.122	0.877	1.574	1.4	1.5	1.2	1	1	1.1	0.9	0.9	1	1.2	1.1	1.1	1.4	1.1	0.9	0.9	0.7	0.9	0.4	0.7	0.6	0.6	0.2	0.2	0.2	0.49	0.5	0.7	0.6	0.7	0.38	0.41	1.1	0.57	0.36	0.51	1.5	1.08	0.93	0.99	1.6	1.2	2.2	1.8	2.3
Totaal vlottende activa Numbers are in millions	9.975	9.67	9.768	9.63	10.024	10.895	13.464	12.915	13.586	12.895	14.239	13.604	10.828	8.89	11.487	9.028	11.265	9.464	11.038	0.002	0.008	0.004	0.008	0.008	0.008	0.008	0.008	0.017	0.017	0.02	0.03	0.039	0.002	0.002	0.012	0.015	0.02	0.026	0.038	0.041	0.044	0.008	0	0	0.004	0.003	0	0.003	0.008	0.012	0.004	0.004	0.008	0.004	0.002	0.005	0.001	0.007	0.021	0.029	0.037	0.051	0.043	0.173	0.105	0.136	0.171	3.715	1.87	1.235	1.503	1.743	2.178	3.825	4.424	4.027	1.9	2.205	3.065	3.119	3.879	4.654	5.813	7.726	9.341	10.93	11.502	12.887	12.825	13.501	14.59	17.295	19.7	21.003	21.445	20.482	19.47	19.298	17.9	19	18.6	18.4	20.2	23.1	21.6	18.7	19.1	16.3	15.9	11.2	17.3	15.7	14.3	13.6	14.7	15.4	11.3	9.9	11.2	11.4	10.5	9	8.6	8.29	7.3	8.9	11	14.1	12.2	10.88	9.4	11.36	10.25	11.05	11	13.45	14.48	16.57	15.8	17.4	13.6	12.9	12.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.069	0.013	0.015	0.016	0.017	0.019	0.026	0.027	0.034	0.041	0.049	0.054	0.061	0.069	0.076	0.088	0.078	2.476	2.483	0.019	0.02	0	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.122	0	0	0	0	0	0.118	0.002	0.002	0.002	0	0.12	0.17	0.206	2.779	2.997	3.196	3.45	3.648	3.849	4.062	3.939	4.077	4.289	4.423	4.548	5.249	5.624	6.11	6.1	6.463	6.953	6.842	6.465	6.97	7.063	7.6	8.1	8.9	9.2	9.5	7.3	7.7	7.9	10.7	10.6	9.7	9.4	9.3	9.4	9.3	9.2	9	5.5	5.3	5.2	1.9	2	2.1	2.1	2.3	2.38	2.7	2.8	3.3	3.5	3.41	3.54	3.8	4.23	4.94	5.37	5.8	6	5.98	5.84	7.5	6	6	5.6	7
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.518	0.518	0.518	0.518	0.518	0.518	0.518	0.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.192	0	0	0	0	0	0	0	0	0	0	0	0.598	0.598	0.598	0	0	0	0	0	0	0	0	0.235	0.25	0.264	0	0.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0.178	0.187	0.195	0.203	0.212	0.22	0.229	0.237	0.013	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.598	0.598	0.598	0.598	0	0	0	0	0	0	0	0.235	0	0.264	0.278	0.292	0.306	0.32	0.3	0.8	1.3	0	1.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.003	0.003	0.003	0.003	0	0	0	0	0	0	0	0.696	0.705	0.713	0.721	0.73	0.738	0.747	0.755	0.013	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.192	0	0	0	0	0	0	0	0	0	0	0	0.598	0.598	0.598	0.598	0	0	0	-0.748	-0.882	-0.94	0	0.235	0.25	0.264	0.278	0.292	0.306	0.32	0.3	0.8	1.3	0	1.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.205	0.183	0.182	0	0.181	0.216	0.233	0	0.178	0.178	0.195	0	0.652	0.704	0.774	0	0.708	0.806	0.712	0	0.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.216	-0.233	0	-0.178	0	0	0	0.096	0.178	0.166	0	0.182	0.209	0.23	0	0.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.14	0	0	0	0	0.13	0.12	0	0.18	0.21	0.25	0	0.5	0.46	0.53	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.653	0	-0.029	0	0	0	-0.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.225	0.225	0.225	1.005	1.121	1	1.088	1.088	1	1	1	1	1	1.2	1	1.216	1.233	1.231	1.524	1.315	1.285	2.183	2.657	2.739	2.809	2.817	1.853	1.826	1.805	2.713	1.865	3.092	2.865	2.8	2.2	2	3.5	2.2	2.2	2.1	2.6	0	0	0	0.1	0	0	0	0	0	0	0.1	0.1	0.2	0.1	0.1	0.1	0.1	0.01	0.1	0.5	0.4	0.5	0.31	0.34	0.4	0.29	0.27	0.25	0.5	-0.08	-0.05	-0.12	0.4	0.5	0.6	0	0
Totaal niet-vlottende activa Numbers are in millions	0.072	0.016	0.018	0.019	0.017	0.019	0.026	0.027	0.034	0.041	0.049	0.75	0.766	0.782	0.797	0.818	0.816	3.223	3.238	0.684	0.033	-0.029	0.033	0	0	-0.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.122	0	0.1	0.225	0.225	0.225	3.315	1.123	1.002	1.09	1.088	1.12	1.17	1.411	3.962	4.179	4.396	4.631	5.462	5.68	5.891	6.061	5.57	5.769	6.606	7.205	7.988	8.433	8.927	9.078	9.554	9.964	9.833	9.62	10.368	10.248	10.7	11.1	12.2	12.7	13	9.5	9.8	10.5	10.7	10.6	9.7	9.5	9.3	9.4	9.3	9.2	9	5.5	5.4	5.3	2.1	2.1	2.2	2.2	2.4	2.53	2.8	3.3	3.7	4	3.85	4	4.2	4.7	5.42	5.87	6.3	6.42	6.39	6.25	7.9	6.5	6.6	5.6	7
Totaal activa Numbers are in millions	10.047	9.686	9.786	9.649	10.041	10.914	13.49	12.942	13.62	12.936	14.288	14.354	11.593	9.672	12.284	9.846	12.081	12.687	14.276	0.002	0.008	0.004	0.008	0.008	0.008	0.008	0.008	0.017	0.017	0.02	0.03	0.039	0.002	0.002	0.012	0.015	0.02	0.026	0.038	0.041	0.044	0.008	0	0	0.004	0.003	0	0.003	0.008	0.012	0.004	0.004	0.008	0.004	0.002	0.005	0.001	0.007	0.021	0.029	0.037	0.051	0.043	0.173	0.205	0.361	0.396	3.94	5.185	2.358	2.505	2.833	3.266	4.945	5.594	5.438	5.862	6.384	7.461	7.75	9.341	10.334	11.704	13.787	14.911	16.699	18.108	20.092	20.813	21.934	23.517	26.373	29.254	30.967	31.278	30.102	29.838	29.546	28.6	30.1	30.8	31.1	33.2	32.6	31.4	29.2	29.8	26.9	25.6	20.7	26.6	25.1	23.6	22.8	23.7	20.9	16.7	15.2	13.3	13.5	12.7	11.2	11	10.82	10.1	12.2	14.7	18.1	16.05	14.88	13.6	16.06	15.67	16.92	17.3	19.87	20.87	22.82	23.7	23.9	20.2	18.5	19.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.747	0.592	0.548	0.414	0.294	0.443	0.698	0.378	0.488	0.847	1.205	0.675	0.417	0.533	0.936	0.57	0.498	0.922	1.087	0.007	0.009	0.015	0	0	0.015	0	0.008	0	0	0	0.01	0	0	0	0	0	0	0	0.009	0	0	0	0.035	0.002	0.003	0.002	0.01	0.002	0.002	0	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042	0.002	0.577	0	-0.034	0.016	0.045	0.088	0.059	0.072	0.227	0.125	0.099	0.18	0.194	0.193	0.429	0.221	0.094	0.147	0.122	0.204	0.146	0.19	0.196	0.327	0.462	0.838	0.804	1.076	0.818	0.443	0.3	0.4	0.6	0.6	0.5	0.2	1	0.8	1.7	1.9	1.8	1.5	0.7	1.2	0.7	1.1	1.4	1.9	1.1	0.6	0.4	0.4	0.8	0.6	0.5	0.7	0.6	1.3	1.9	2.8	1.51	2.46	1.2	0.94	1.15	1.37	0	1.31	1.61	1.39	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0.217	0.149	0.174	0	0.077	0.924	2.619	2.29	2.725	2.278	1.174	0.939	0.086	0	2.999	0.117	0.997	1.209	6.443	0.077	0.075	0.074	0.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	0	1.87	0	0	0	0	2.474	2.556	1.866	1.445	0.998	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.8	0.8	1.4	1	0.4	0.4	0.4	0.4	0.4	0.4	0.2	0.2	0.1	0.1	0.1	0.1	0	0	0	0	0.1	0.01	0.4	1.1	2.4	3.1	2.35	1.28	0.4	1.27	0.55	1.45	0.4	0.29	0.41	1.24	1.3	1.6	0.5	0.5	0.5
Belastingschulden Numbers are in millions	0	0	0	0.005	0.005	0.005	0.006	0.276	0.093	0.688	0.517	1.03	0.752	0.249	0.292	0.258	0.703	0.803	0.817	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.012	0.02	0.02	3.677	3.677	3.751	-3.332	2.59	1.11	0.613	-0.345	0.256	0.501	0.759	0	0.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.2	0.217	0.206	0.176	0.176	0.176	0.176	0.176	0.175	0.176	0.176	0.184	0.176	0.182	0.182	0.185	0.245	0.285	0.347	-2.281	-83.926	-88.779	-0.707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.33	0	0	0	0.003	0	0	0.404	0	0	0	0	-0.019	0	0	0	0	0	0	0	0.091	0	0	0	-0.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.219	0.929	0.927	0.995	1.253	0.89	1.32	1.346	1.497	0.779	2.034	1.359	1.405	1.955	1.108	1.926	2.669	5.678	1.907	0	0	0	-0.084	0.003	0	0.011	0	0.006	0.002	0.003	0.015	0.007	0.017	0.011	0.016	0.008	0.007	0.056	-0.047	0.004	0.002	0.003	0	0.01	0.008	0.018	0.003	0	0	0.002	0.005	0	0	0.001	0.009	0	0.001	0.002	0.006	0.016	0.013	0.022	0.044	0.147	0.157	0.14	0.288	3.542	0.417	0.406	0.309	0.463	0.493	0.442	0.562	0.594	0.589	0.521	0.506	0.671	0.551	0.561	0.438	-2.868	-2.999	-3.054	4.105	-1.363	-0.126	0.344	1.221	1.065	1.093	1.3	2.433	1.658	1.933	1.526	1.2	1.9	2	1.9	3.7	4.9	3.9	3.6	5.1	5	4.2	1.9	3.5	3.1	3.5	3.5	4.7	3.5	2	1.5	2	2.2	2.1	1.9	2.2	2.7	2.7	4.1	4.3	3.6	3.8	3.54	3.5	3.98	2.8	2.57	4	3.83	2.96	3.03	4.9	4.8	3.9	2.7	2.3
Totaal kortlopende verplichtingen Numbers are in millions	2.383	1.887	1.855	1.59	1.805	2.438	4.819	4.19	4.978	4.08	4.878	4.187	2.836	2.919	5.517	3.056	5.112	8.897	10.254	0.083	0.084	0.089	0.089	0.003	0.015	0.011	0.008	0.006	0.002	0.003	0.024	0.007	0.017	0.011	0.016	0.008	0.007	0.056	0.062	0.004	0.002	0.003	0.035	0.012	0.011	0.02	0.013	0.002	0.002	0.002	0.014	0	0	0.001	0.009	0	0.001	0.002	0.006	0.016	0.013	0.022	0.044	0.147	0.157	0.152	0.162	3.544	2.864	0.406	0.278	0.479	0.538	3.004	3.177	2.532	2.261	1.644	1.605	0.863	0.757	0.774	0.887	1.03	0.772	0.844	0.895	1.431	1.13	1.147	1.072	1.648	2.056	2.897	3.237	3.285	2.751	1.969	1.5	2.3	2.6	3	5	5.9	6.3	5.4	7.2	7.3	6.4	3.8	4.6	4.7	4.4	4.8	6.2	5.5	3.2	2.2	2.4	2.6	2.9	2.5	2.8	3.41	3.7	6.5	8.6	9.5	7.66	7.28	5.1	6.19	4.5	5.39	4.4	5.43	4.98	5.66	6.2	6.4	4.4	3.2	2.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	5.264	5.25	5.237	5.224	1.733	1.745	0.085	0.083	0.067	0.065	0.105	0.118	0.09	0.114	0	0.09	0.09	0.09	0.09	0.05	0.05	0.05	0.05	0.05	0	0	0.05	0.05	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	0	0	0	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	1.6	1.7	4.5	4.4	2	2.1	2.3	2.3	2.5	2.5	2.5	2.6	0	0	0	0	0	0	0.1	0.2	0	0	0	0	0	0	0	0	0	0	0.5	0.63	0.6	0.7	0	0.3	0.7
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	0.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.016	0.028	0.034	0.033	0.141	0.132	0.133	0.053	0.096	0.124	0.127	0.128	0.272	0.373	0.442	0.569	0.43	0.574	0.667	0.7	0.7	0.6	0.7	0.6	0.5	0.5	0.4	0.4	0.3	0.3	0.3	0.4	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0	0.2	0.1	0.2	0.1	0	0	0.1	0	0	0	0.4	0	0	0	0.6	0.7	0.7	0.7	0.8
Overige niet-vlottende verplichtingen 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	0.03	0	0.026	0	0.111	0.019	0.017	0	0.012	0	0	0	0	0	0	0	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	0	0	0	0.5	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	0.1	-0.1	0.1	0	-0.1	-0.1	0	-0.1	0	-0.1	0	0	0.1	0.1	0	0	0.1	-0.1	-0.1	0	0.17	0.1	0.2	0.2	0.1	0.13	0.12	0	0.18	0.21	0.25	-0.1	0.49	0.46	0.52	0	-0.1	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0.619	0.874	0.554	0.663	1.023	1.381	5.25	0	5.264	5.25	5.237	5.224	1.733	1.745	0.085	0.083	0.067	0.065	0.135	0.118	0.116	0.114	0.111	0.109	0.107	0.09	0.102	0.05	0.05	0.05	0.05	0.05	0	0.05	0.05	0.05	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	0	0	0	0.516	0	0	0	0	0	0	0	0	0	0	0.016	0.028	0.034	0.033	0.141	0.132	0.133	0.053	0.096	0.124	0.127	0.128	0.272	0.373	0.442	0.569	0.43	0.574	0.667	0.7	0.7	0.6	0.7	0.6	0.6	0.4	1.2	2	1.9	4.7	4.7	2.3	2.3	2.4	2.5	2.7	2.7	2.7	2.7	0.1	0.2	0.09	0.11	0.1	0.17	0.4	0.5	0.4	0.2	0.13	0.12	0.1	0.18	0.21	0.25	0.3	0.49	0.96	1.15	1.2	1.3	0.7	1	1.5
Totaal passiva Numbers are in millions	2.383	1.887	1.855	1.59	1.805	2.438	4.819	4.19	4.978	4.08	4.878	4.187	2.836	8.183	10.767	8.293	10.336	10.63	11.999	0.168	0.167	0.155	0.154	0.139	0.132	0.126	0.121	0.117	0.111	0.11	0.114	0.11	0.067	0.061	0.066	0.058	0.057	0.056	0.062	0.054	0.052	0.003	0.035	0.012	0.011	0.02	0.013	0.002	0.002	0.002	0.014	0	0	0.001	0.009	0	0.001	0.002	0.006	0.016	0.013	0.022	0.044	0.147	0.157	0.152	0.162	3.544	3.38	0.406	0.278	0.479	0.538	3.004	3.177	2.532	2.261	1.644	1.605	0.879	0.785	0.808	0.92	1.171	0.904	0.977	0.948	1.527	1.254	1.274	1.2	1.92	2.429	3.339	3.806	3.715	3.325	2.636	2.2	3	3.2	3.7	5.6	6.5	6.7	6.6	9.2	9.2	11.1	8.5	6.9	7	6.8	7.3	8.9	8.2	5.9	4.9	2.5	2.8	2.9	2.5	2.9	3.58	4.1	7	9	9.7	7.79	7.4	5.2	6.37	4.71	5.64	4.7	5.92	5.94	6.81	7.4	7.7	5.1	4.2	4.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.912	9.912	9.912	9.912	9.912	9.912	9.912	9.912	9.912	9.912	9.912	9,912.15	0	9.912	9.912	9,912.15	9.912	9.912	9.912	9,912.15	9.912	9.912	9.912	9,862.15	9.862	9.862	9.862	9,862.15	9.862	9.862	9.862	0	9.838	9.838	9.83	9.817	9.817	9.807	9.807	0	9.807	9.807	9.767	0	9.767	9.767	9.767	0	9.767	9.767	9.767	0	9.746	9.724	9.724	9.721	9.721	9.721	9.721	9.721	9.721	9.721	9.721	9.721	9.721	9.614	9.614	9.614	9.614	9.614	9.614	9.614	9.614	9.614	9.614	9.605	9.597	9.597	9.573	9.4	9.5	9.5	0	9.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.93	0	0	0	0	5.93	5.93	0	5.93	5.93	5.93	0	5.9	5.9	5.9	0	0	0	0	0
Ingehouden winsten Numbers are in millions	6.914	7.049	7.181	7.309	7.486	7.726	7.921	8.002	7.892	8.106	8.66	9.417	8.007	0.739	0.767	0.803	0.995	1.642	1.84	-8.984	-8.977	-8.969	-8.964	-8.948	-8.942	-8.936	-8.931	-8.918	-8.912	-8.907	-8.902	-8.889	-8.882	-8.877	-8.872	-8.861	-8.855	-8.848	-8.841	-8.83	-8.825	-8.812	-8.802	-8.78	-8.774	-8.785	-8.781	-8.767	-8.762	-8.758	-8.754	-8.74	-8.736	-8.733	-8.73	-8.718	-8.713	-8.708	-8.698	-8.7	-8.689	-8.684	-8.674	-8.647	-8.625	-8.464	-8.439	-8.277	-6.868	-6.721	-6.446	-6.297	-5.901	-6.689	-6.268	-5.776	-5.059	-3.882	-2.784	-1.751	-0.089	0.87	2.129	3.989	5.509	7.218	8.668	10.089	11.051	12.106	13.757	15.802	17.712	18.423	18.104	17.016	16.949	17.099	17.1	25.5	26	25.8	26.1	26.8	25.5	23.6	21.8	19.4	16.8	14.5	13.7	12.2	10.9	9.6	8.9	6.8	4.9	4.4	4.8	4.8	3.8	2.7	2.2	1.32	0.1	-0.7	-0.2	2.5	2.34	1.56	2.5	3.76	5.03	5.36	6.7	8.04	9.03	10.11	10.4	10.3	9.2	8.4	9.5
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	-0.216	-0	0	1.472	0	0	0	1.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.173	-0.063	-0.063	-1.155	-1.265	-11.515	0.058	0.055	0.033	-0.005	0.013	-0.005	0.018	0.029	0.028	-14.727	-0.022	-0.016	-0.028	-0.044	-0.012	0.034	0.04	-0.009	0.056	0.03	0.043	-0.012	0.048	0.238	-11.9	-11.5	-11.3	-10.8	-10.4	-9.9	-10.2	-9.8	-14.3	-14	-13.6	-13.3	-14	-13.9	-13.7	-13.4	-13.1	-12.9	-12.7	-12.3	-11.9	-11.9	-11.7	-12.3	-12.3	-12.02	-12.4	-12.2	-12.2	-12.2	-11.93	-11.47	-11.1	-10.79	-10.9	-10.34	-9.8	-9.39	-8.97	-8.49	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	-1.095	-1.095	-1.095	-1.095	-1.095	-1.095	-1.095	-1.095	-1.095	-1.095	-1.095	-9,903.332	8.818	8.818	8.818	-9,903.332	8.818	8.818	8.818	-9,903.332	8.818	8.818	8.818	-9,853.382	-1.095	-1.095	-1.095	-9,853.382	-1.094	-1.094	-1.094	8.744	-1.094	8.744	8.736	8.723	8.723	10.901	8.713	8.713	8.713	8.713	8.713	8.673	-1.094	8.673	8.673	8.673	8.673	8.673	8.673	8.673	-1.095	-1.095	10.421	-1.094	-1.094	-1.094	-1.094	-1.094	-1.094	-1.094	-1.094	-1.094	18.177	-4.253	-1.094	-1.094	-1.094	-1.094	-1.094	-1.094	-0.954	-0.557	-0.439	-0.28	-0.214	-0.081	0	11.8	-7.9	-7.9	12.4	-7.8	9.2	9.4	8.8	13.1	12.3	11.3	11	20	19.8	19.6	19.3	19	18.8	18.6	18.2	17.9	17.8	17.7	18.3	18.2	12.02	18.3	18.1	18.1	18.1	11.92	11.46	17	10.79	10.9	10.34	15.7	9.39	8.97	8.49	5.9	5.9	5.9	5.9	5.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7.664	7.799	7.931	8.059	8.236	8.476	8.671	8.752	8.642	8.856	9.41	10.167	8.757	1.489	1.517	1.553	1.745	2.392	2.59	-0.166	-0.159	-0.151	-0.146	-0.131	-0.124	-0.118	-0.113	-0.101	-0.095	-0.09	-0.084	-0.071	-0.064	-0.059	-0.054	-0.043	-0.037	-0.03	-0.024	-0.012	-0.008	0.006	-0.034	-0.012	-0.007	-0.017	-0.013	0.001	0.006	0.01	-0.01	0.004	0.008	0.003	-0.007	0.005	2.188	0.005	0.015	0.013	0.024	0.029	-0.001	0.026	0.048	0.209	0.234	0.396	1.805	1.952	2.227	2.354	2.728	1.941	2.417	2.906	3.601	4.74	5.856	6.871	8.556	9.526	10.784	12.616	14.007	15.722	17.16	18.565	19.559	20.66	22.317	24.453	26.825	27.628	27.472	26.387	26.513	26.91	26.4	27.1	27.6	27.4	27.6	26.1	24.7	22.6	20.6	17.7	14.5	12.2	19.7	18.1	16.8	15.5	14.8	12.7	10.8	10.3	10.8	10.7	9.8	8.7	8.1	7.25	6	5.2	5.7	8.4	8.26	7.48	8.4	9.69	10.96	11.29	12.6	13.94	14.93	16.01	16.3	16.2	15.1	14.3	15.2
Totaal eigen vermogen Numbers are in millions	7.664	7.799	7.931	8.059	8.236	8.476	8.671	8.752	8.642	8.856	9.41	10.167	8.757	1.489	1.517	1.553	1.745	2.057	2.277	-0.166	-0.159	-0.151	-0.146	-0.131	-0.124	-0.118	-0.113	-0.101	-0.095	-0.09	-0.084	-0.071	-0.064	-0.059	-0.054	-0.043	-0.037	-0.03	-0.024	-0.012	-0.008	0.006	-0.034	-0.012	-0.007	-0.017	-0.013	0.001	0.006	0.01	-0.01	0.004	0.008	0.003	-0.007	0.005	2.188	0.005	0.015	0.013	0.024	0.029	-0.001	0.026	0.048	0.209	0.234	0.396	1.805	1.952	2.227	2.354	2.728	1.941	2.417	2.906	3.601	4.74	5.856	6.871	8.556	9.526	10.784	12.616	14.007	15.722	17.16	18.565	19.559	20.66	22.317	24.453	26.825	27.628	27.472	26.387	26.513	26.91	26.4	27.1	27.6	27.4	27.6	26.1	24.7	22.6	20.6	17.7	14.5	12.2	19.7	18.1	16.8	15.5	14.8	12.7	10.8	10.3	10.8	10.7	9.8	8.7	8.1	7.25	6	5.2	5.7	8.4	8.26	7.48	8.4	9.69	10.96	11.29	12.6	13.94	14.93	16.01	16.3	16.2	15.1	14.3	15.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10.047	9.686	9.786	9.649	10.041	10.914	13.49	12.942	13.62	12.936	14.288	14.354	11.593	9.672	12.284	9.846	12.081	12.687	14.276	0.002	0.008	0.004	0.008	0.008	0.008	0.008	0.008	0.017	0.017	0.02	0.03	0.039	0.002	0.002	0.012	0.015	0.02	0.026	0.038	0.041	0.044	0.008	0	0	0.004	0.003	0	0.003	0.008	0.012	0.004	0.004	0.008	0.004	0.002	0.005	2.189	0.007	0.021	0.029	0.037	0.051	0.043	0.173	0.205	0.361	0.396	3.94	5.185	2.358	2.505	2.833	3.266	4.945	5.594	5.438	5.862	6.384	7.461	7.75	9.341	10.334	11.704	13.787	14.911	16.699	18.108	20.092	20.813	21.934	23.517	26.373	29.254	30.967	31.278	30.102	29.838	29.546	28.6	30.1	30.8	31.1	33.2	32.6	31.4	29.2	29.8	26.9	25.6	20.7	26.6	25.1	23.6	22.8	23.7	20.9	16.7	15.2	13.3	13.5	12.7	11.2	11	10.83	10.1	12.2	14.7	18.1	16.05	14.88	13.6	16.06	15.67	16.93	17.3	19.86	20.87	22.82	23.7	23.9	20.2	18.5	19.5

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