Seabridge Gold Inc. (SA) - Balans per kwartaal

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17.34 (USD) • At close September 4, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	121.383	156.761	49.815	51.162	71.309	55.693	82.438	118.962	202.642	37.566	46.15	66.164	153.035	295.824	11.523	10.589	53.219	13.724	17.528	21.763	18.748	6.773	8.793	2.774	4.819	1.894	2.928	3.475	5.963	4.819	4.049	3.384	4.537	2.026	1.646	2.739	2.077	1.303	0.99	0.88	1.142	0.326	0.256	0.607	1.241	1.907	1.063	4.028	1.342	2.783	2.284	17.41	0	16.342	7.063	39.887	1.351	1.119	1.044	3.536	1.387	1.591	0.285	0.329	0.775	0.617	8.099	11.16	19.071	21.371	13.48	26.769	30.628	4.504	5.579	6.816	6.708	0.137	0.293	0.194	0.906	0.085	0.158	2.526	1.285	0.959	3.079	0.039	2.623	4.171	0.88	4.361	3.574	1.984
Kortetermijnbeleggingen Numbers are in millions	6.672	6.617	5.403	5.069	4.502	4.145	3.75	13.604	3.577	5.145	85.386	140.133	121.941	3.541	32.61	47.587	23.118	23.103	23.731	24.164	24.093	8.236	7.146	22.76	9.95	17.892	19.926	13.55	28.509	18.592	18.917	26.648	33.168	7.556	10.781	17.901	26.134	14.413	18.579	9.576	17.827	9.443	10.934	21.175	15.084	18.89	27.199	16.45	31.987	40.972	49.757	8.984	44.336	35.247	51.613	2.329	61.967	1.788	31.641	28.481	49.777	59.598	9.8	14.457	25.841	28.785	30.986	0.109	0.175	0.19	11.798	0.225	0.227	0.199	0.165	0.178	1.179	5.622	6.032	1.674	1.829	2.555	2.79	2.996	4.708	0.341	1.006	2.967	0.668	0.668	2.793	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	128.055	163.378	55.218	56.231	75.811	59.838	86.188	132.566	206.219	42.711	131.536	206.297	274.976	299.365	44.133	58.176	76.337	36.827	41.259	45.927	42.841	15.009	15.939	25.534	14.769	19.786	22.854	17.025	34.472	23.411	22.966	30.032	37.705	9.582	12.427	20.64	28.211	15.716	19.569	10.456	18.969	9.769	11.19	21.782	16.325	20.797	28.262	20.478	33.329	43.755	52.041	26.394	44.336	51.589	58.676	42.216	63.318	2.907	32.686	32.017	51.164	61.189	10.085	14.786	26.616	29.402	39.085	11.269	19.246	21.562	25.278	26.994	30.855	4.704	5.744	6.993	7.887	5.759	6.325	1.868	2.735	2.64	2.948	5.522	5.993	1.3	4.085	3.006	3.291	4.839	3.674	4.361	3.574	1.984
Nettovorderingen Numbers are in millions	6.854	2.709	2.928	7.863	0	3.098	4.493	11.152	0	8.781	4.878	3.777	2.257	1.339	0	3.361	2.607	2.636	2.793	2.545	2.347	2.508	2.212	1.918	1.538	1.315	1.196	0.835	0.488	0.226	0.265	0.7	0.431	0.186	0.25	0.577	0	0	0	0	0	0.428	0	0	0	0	0	0	0	0	1.734	3.135	1.87	1.103	1.232	2.467	0.935	0.49	3.13	1.671	0.912	0.276	0.466	0.589	0.237	0.123	0.238	0.607	0.613	0.662	0.42	1.239	1.15	0.886	0.904	0.956	3.526	0.23	0.543	0.209	0.173	0.211	0.279	0.127	0.176	0.13	0.134	0.172	0.052	0.032	0.209	0.022	0.026	0.366
Voorraad Numbers are in millions	0	0	0	0	0	0	0	-6.498	-7.76	-5.173	-3.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.022	0	0	-1.031	-0.71	-1.674	-0.002	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.17	2.155	0	4.028	0	0	0	1.17	0.047	0.043	0.005	0.005	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	1.89	0.934	0	4.498	5.76	3.608	0	7.143	6.15	7.677	10.026	2.479	1.715	3.921	2.177	3.124	5.056	1.972	1.062	0.439	0.776	0.407	0.423	1.692	2.067	0.777	0.357	0.344	0.902	0.28	0.387	0.24	0.756	0.283	0.316	0.244	0.27	0.259	0.229	0.211	0	0.096	0.154	0	0	0	0.177	0	0	0	0	0	0	37.999	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0.207	0.001	2.154	3.071	0	1.387	1.531	2.205	0	0.048	0.044	-0.001	0.005	0.01	0.01	0.009	0.01	0.009	0.009	0.01
Totaal vlottende activa Numbers are in millions	134.909	166.087	58.146	64.094	85.848	62.936	93.951	143.718	217.009	51.492	140.387	217.217	283.383	308.381	54.159	64.016	80.659	43.384	46.229	51.596	50.244	19.489	19.213	27.891	17.083	21.508	24.473	19.552	37.027	24.414	23.588	31.076	39.038	10.048	13.064	21.457	29.509	16.221	20.134	11.21	19.714	10.456	16.282	22.792	21.347	25.634	33.39	21.509	34.039	45.429	53.952	29.529	46.206	52.692	59.908	44.683	64.253	41.396	35.816	33.688	52.076	61.465	10.55	15.375	26.853	29.525	39.323	11.876	19.859	22.223	25.698	28.233	32.005	5.589	6.855	9.12	13.567	9.06	10.896	3.463	4.438	5.056	4.396	5.697	6.213	1.434	4.223	3.188	3.353	4.88	3.893	4.393	3.609	2.36
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,311.732	1,272.723	1,251.424	1,220.438	1,180.602	1,151.426	1,128.464	1,080.183	997.97	932.445	881.497	806.183	716.579	674.253	662.279	643.26	615.881	600.14	591.681	454.199	442.08	430.815	425.942	418.747	405.28	400.716	395.304	387.378	370.087	362.444	358.135	354.02	345.146	325.297	322.93	318.491	304.833	282.254	278.798	275.006	267.805	262.568	260.521	257.414	243.144	239.41	235.434	234.714	220.367	212.214	208.098	199.359	182.185	175.044	167.223	160.883	142.599	136.854	128.688	122.923	103.065	95.057	91.299	88.095	74.655	70.965	69.154	75.793	68.872	65.468	62.858	59.841	55.657	53.926	53.319	40.512	33.195	26.852	24.439	23.908	23.011	22.52	21.026	20.323	18.117	17.291	16.671	14.159	12.984	9.392	9.026	7.941	3.336	3.11
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	-21.35	0	0	0	-42.542	0	0	0	-36.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.399	0.829	0.913	0.972	143.439	128.563	128.544	1.265	1.289	1.349	1.389	1.453	1.486	2.404	2.429	2.471	2.5	2.553	2.611	2.646	2.705	2.327	2.361	2.042	2.471	2.511	2.46	0	0	0	3.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.551	13.226	11.525	1.552	1.552	1.551	1.55	1.333	1.324	0	0	0	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	73.428	0	0	0	42.542	0	0	0	36.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	196.409	157.636	207.33	142.216	0	0	21.35	116.359	116.536	116.018	72.346	72.91	72.066	49.559	28.875	23.678	17.267	9.834	7.296	4.84	1.884	1.909	1.856	1.754	1.225	1.225	1.223	1.205	1.205	1.2	-2.243	1.185	1.185	1.844	1.991	1.991	1.991	1.595	1.595	1.553	1.553	1.553	1.553	1.553	1.553	1.553	1.553	1.553	1.553	1.553	1.553	1.588	1.588	1.588	1.588	2.118	2.332	2.337	1.078	0	1.549	11	0	0	0	0	0	1.301	1.291	1.319	1.305	1.27	1.27	1.07	1.07	1.749	1.749	1.749	1.749	1.748	1.749	1.749	1.749	1.749	1.749	1.748	1.974	1.974	1.974	1.974	1.225	1.225	1.225	1.225
Totaal niet-vlottende activa Numbers are in millions	1,509.54	1,431.188	1,459.667	1,363.626	1,324.041	1,279.989	1,330.436	1,197.807	1,115.795	1,049.812	955.232	880.546	790.131	726.216	693.583	669.409	635.648	612.527	601.588	461.685	446.669	435.051	430.159	422.543	408.976	404.452	398.987	388.583	371.292	363.644	359.32	355.205	346.331	327.141	324.921	320.482	306.824	283.849	280.393	276.559	269.358	264.121	262.074	258.967	244.697	240.963	236.987	236.267	221.92	213.767	209.651	200.947	183.773	176.632	168.811	163.001	144.931	139.191	142.316	136.149	116.139	107.609	92.851	89.646	76.205	72.298	70.478	77.094	70.164	66.786	64.163	61.111	56.927	54.997	54.389	42.261	34.944	28.601	26.188	25.656	24.76	24.269	22.776	22.071	19.867	19.04	18.646	16.133	14.958	11.366	10.251	9.166	4.561	4.335
Totaal activa Numbers are in millions	1,644.449	1,597.275	1,452.737	1,427.72	1,409.889	1,342.925	1,424.387	1,341.525	1,332.804	1,101.304	1,095.619	1,097.763	1,073.514	1,034.597	747.742	733.425	716.307	655.911	647.817	513.281	496.913	454.54	449.372	450.434	426.059	425.96	423.46	408.135	408.319	388.058	382.908	386.281	385.369	337.189	337.985	341.939	336.333	300.07	300.527	287.769	289.072	274.577	278.356	281.759	266.044	266.597	270.377	257.776	255.959	259.196	263.603	230.476	229.979	229.324	228.719	207.684	209.184	180.587	178.132	169.837	168.215	169.074	103.401	105.021	103.058	101.823	109.802	88.97	90.022	89.009	89.862	89.344	88.932	60.586	61.244	51.381	48.511	37.661	37.085	29.12	29.198	29.325	27.172	27.769	26.08	20.474	22.869	19.321	18.311	16.246	14.143	13.559	8.17	6.695
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4.981	2.988	8.525	11.631	22.304	8.406	27.302	18.964	11.763	13.374	15.686	24.183	7.481	6.071	10.19	8.199	3.571	1.888	2.523	4.965	1.851	1.816	2.252	2.648	1.745	1.748	2.472	7.27	4.89	2.265	1.847	6.041	3.413	0.328	1.785	4.321	3.292	1.583	1.192	2.233	2.315	0.75	3.601	4.696	2.286	1.22	1.89	5.667	3.805	1.956	3.928	7.512	0	0	2.842	5.658	6.158	2.374	3.725	6.335	4.629	3.933	1.376	2.464	2.776	0.801	3.369	1.344	1.666	0.357	0.679	0.676	0.791	0.225	0.435	0.62	0.467	1.164	0.293	0.261	0.066	0.697	0.176	0.522	0.299	0.201	0.392	0.075	0.05	0.074	0.073	0.061	0.029	0.048
Kortlopende schulden Numbers are in millions	0.794	0.542	0.696	0.698	0.629	0.742	0.373	0.552	0.75	0.394	0.511	0.513	2.249	0.076	0.09	0.089	0.089	0.089	0.041	0.042	0.043	0.045	0.046	0.047	0.048	0.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.328	0	0	0	0	0	0	0	0	0.065	0.065	0.08	0.023	1.096	0.386	0.916	1.275	0.097	0.097	0	0	0.078	0	0	0.03	0.044	0.034	0.034	0.034	0.034	0	0	0	5.326	0	0	0	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	0	0	-8.406	-27.302	44.203	49.72	0	0	0	0	0	5.519	11.441	9.651	6.032	5.354	4.281	4.148	4.101	4.3	5.617	3.779	3.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	26.053	13.903	11.098	15.741	25.258	15.146	11.734	44.274	57.286	73.289	63.066	73.098	52.918	11.141	8.996	23.073	20.207	11.694	10.484	4.617	6.193	6.413	6.832	10.296	6.98	6.357	6.419	8.207	10.956	7.706	6.532	7.047	10.27	3.385	8.02	6.965	3.027	0.922	1.181	1.851	2.967	1.604	1.077	3.086	2.822	4.538	5.495	0.063	2.353	4.761	6.538	0	7.731	8.507	5.274	0.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.945	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	31.828	17.433	20.319	28.07	40.718	19.748	39.409	63.79	69.799	54.603	51.993	62.885	38.622	14.191	17.301	22.42	16.716	10.139	10.194	11.714	9.947	6.033	6.69	8.824	6.034	5.743	6.502	12.635	13.211	7.576	6.191	10.9	11.419	4.041	5.721	7.751	6.319	2.505	2.373	4.084	5.282	2.354	4.743	7.847	5.188	5.781	8.481	6.116	7.074	7.992	10.563	7.609	8.396	8.507	8.194	5.721	6.158	2.404	3.769	6.369	4.663	3.967	1.41	2.464	2.776	0.801	8.695	1.344	1.666	0.357	0.679	0.676	0.791	0.225	0.435	0.62	0.467	1.164	0.293	0.261	0.066	0.697	0.176	0.522	0.299	0.201	2.337	0.075	0.05	0.074	0.073	0.061	0.029	0.048
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	576.875	557.302	563.554	507.255	483.505	597.727	574.951	489.748	457.423	283.436	264.656	221.803	235.464	281.335	0.182	0.202	0.222	0.241	0.207	0.213	0.218	0.223	0.228	0.233	0.238	0.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.839	0.829	2.903	2.868	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	1.063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11.822	21.172	20.304	26.048	30.511	0	73.428	33.722	31.068	26.31	31.934	43.762	35.581	21.717	23.164	23.676	23.501	18.452	19.034	22.224	22.359	21.997	22.426	22.809	22.596	22.901	23.289	23.421	20.005	18.894	18.598	16.822	16.955	17.242	17.396	17.412	15.881	15.492	14.841	14.097	12.178	12.359	12.43	11.055	8.453	7.294	6.792	7.425	9.211	2.606	2.451	3.175	0.777	1.013	1.122	0.222	0	0.599	0.078	0.088	0	0	0.137	0	0	0	0	0.117	0.299	0.455	0.587	0.727	0	1.207	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	4.791	5.528	5.542	3.493	6.629	6.658	80.104	3.897	5.757	6.331	6.503	2.722	4.086	4.398	4.762	1.883	3.348	3.786	22.698	4.263	4.761	0.044	5.005	5.624	6.822	7.145	7.114	6.735	7.641	8.312	2.481	2.48	2.479	3.516	20.906	3.567	19.444	16.826	16.17	15.459	13.536	13.712	13.779	12.417	9.811	8.647	8.141	8.908	1.479	1.476	2.059	1.984	2.004	2.048	2.041	2.035	2.645	2.022	1.343	2.403	2.442	2.442	2.256	2.128	2.085	2.042	1.999	1.968	1.93	1.89	1.849	1.63	2.485	1.563	1.53	1.499	1.468	1.437	1.407	1.372	1.345	1.319	1.293	1.266	1.241	1.215	1.189	1	1	1	1	1	1	3.009
Totaal niet-vlottende verplichtingen Numbers are in millions	593.488	584.002	589.4	536.796	520.645	604.385	655.055	527.367	494.248	316.077	303.093	268.287	275.131	307.45	28.108	25.761	27.071	22.479	22.905	26.7	27.338	27.181	27.659	28.666	29.656	30.287	30.403	30.156	27.646	27.206	21.079	19.302	19.434	20.758	20.906	20.979	19.444	16.826	16.17	15.459	13.536	13.712	13.779	12.417	9.811	8.647	8.141	8.908	10.69	4.082	4.51	5.159	2.781	3.061	3.163	2.257	2.645	2.621	1.421	2.491	2.442	2.442	2.393	2.128	2.085	2.042	1.999	2.085	2.229	2.344	2.436	2.357	2.485	2.77	1.53	1.499	1.468	1.437	1.407	1.372	1.345	1.319	1.293	1.266	1.241	1.215	1.189	1	1	1.839	1.829	3.903	3.868	3.009
Totaal passiva Numbers are in millions	625.316	601.435	609.719	564.866	561.363	624.133	694.464	591.157	564.047	370.68	355.086	331.172	313.753	321.641	45.409	48.181	43.787	32.618	33.099	38.414	37.285	33.214	34.349	37.49	35.69	36.03	36.905	42.791	40.857	34.782	27.27	30.202	30.853	24.799	26.627	28.73	25.763	19.331	18.543	19.543	18.818	16.066	18.522	20.264	14.999	14.428	16.622	15.024	17.764	12.074	15.073	12.768	11.177	11.568	11.357	7.978	8.803	5.025	5.19	8.86	7.105	6.409	3.803	4.592	4.861	2.843	10.694	3.43	3.895	2.701	3.115	3.033	3.275	2.995	1.965	2.119	1.935	2.602	1.7	1.633	1.412	2.016	1.47	1.788	1.54	1.415	3.527	1.075	1.05	1.913	1.902	3.963	3.896	3.057
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
Gewone aandelen Numbers are in millions	1,226.581	1,197.097	1,051.755	1,020.267	990.013	946.734	934.608	899.265	884.148	861.888	856.462	838.814	838.409	824.631	809.269	778.433	764.074	718.757	704.599	561.181	544.835	502.143	494.857	491.036	466.883	463.547	457.073	430.936	430.707	415.302	405.93	403.031	402.241	362.529	360.65	358.828	355.844	325.624	325.624	310.406	310.153	297.079	295.545	294.872	283.49	283.523	283.544	272.947	272.536	272.536	272.536	0.241	0	0	239.662	0	0	0	0	177.288	0	177.123	0	114.027	110.91	110.774	0	0	0	0	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	-195.01	-207.339	-217.89	-177.126	-149.575	-194.816	-186.643	-164.467	-159.176	-168.161	-157.377	-132.13	-137.176	-156.264	-149.983	-141.437	-140.615	-155.163	-150.878	-138.225	-143.202	-139.178	-135.936	-132.974	-130.449	-128.411	-124.323	-120.293	-117.462	-115.059	-106.651	-101.445	-99.91	-98.195	-96.364	-93.766	-93.466	-91.549	-89.075	-86.702	-83.807	-82.483	-80.009	-76.037	-73.203	-69.428	-66.986	-64.539	-66.438	-56.815	-53.337	-50.343	0	0	-40.828	-35.492	-33.319	-23.867	-18.2	-23.838	-23.311	-21.667	-21.74	-20.472	-19.337	-18.059	-17.061	-30.457	-29.562	-28.257	-27.351	-26.015	-24.542	-22.595	-21.809	-20.211	-18.334	-17.199	-18.509	-17.702	-17.313	-16.929	-17.352	-16.952	-16.534	-16.017	-16.126	-15.502	-15.257	-15.026	-14.787	-14.41	-13.74	-13.311
Overige gereserveerde algehele resultaten Numbers are in millions	-58.013	-38.662	-34.529	-23.575	-31.396	-72.61	-57.526	-27.108	1.354	-4.786	0.633	17.049	15.37	-1.626	-1.776	-1.786	-1.93	-1.932	-1.378	-0.985	-0.884	-1.659	-2.066	-2.083	-2.236	-2.355	-2.35	-2.546	-2.236	-2.146	0.495	0.181	0.045	0.424	0.593	0.663	0.711	0.392	0.137	0.166	0.146	0.263	0.04	0.04	-0.257	0.086	1.146	-0.12	-0.82	0.166	0.17	0.112	0	0	-0.09	0.42	0.719	0.581	0.847	0.408	0.048	0.1	0.173	0.087	0.017	0.046	-0.105	5.776	5.471	4.803	4.342	4.328	3.68	11.47	14.294	2.709	1.248	0.931	0.96	0.708	0.724	0.825	0.824	0.813	0.813	0.855	0.809	0.759	0.862	0.671	0.885	0.919	0.203	0.101
Overige totale aandeelhoudersvermogen Numbers are in millions	45.575	44.744	43.682	43.288	39.484	39.484	39.484	36.16	36.16	36.16	36.16	36.126	36.126	36.126	36.126	36.126	36.126	36.126	36.089	36.089	36.089	36.089	36.073	36.073	36.073	36.073	36.04	36.04	36.04	36.04	36.04	34.555	32.805	31.85	31.728	25.333	47.481	46.272	45.298	44.356	15.061	43.652	44.258	42.62	41.015	37.988	9.233	6.289	32.917	31.235	29.161	267.939	218.802	217.756	18.618	234.778	232.981	198.848	190.295	7.119	184.373	7.109	121.165	6.787	6.607	6.219	116.274	110.22	110.219	109.762	109.756	107.999	106.519	68.715	66.794	66.764	63.661	51.328	52.934	44.48	44.376	43.413	42.23	42.12	40.053	34.012	34.469	32.8	31.467	28.499	25.955	23.087	17.81	16.848
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,019.133	995.84	843.018	862.854	848.526	718.792	729.923	750.368	768.757	730.624	740.533	766.591	759.761	712.956	702.333	685.244	672.52	623.293	614.718	474.867	459.628	421.326	415.023	412.944	390.369	389.93	386.555	365.344	367.462	353.276	355.638	356.079	354.516	312.39	311.358	313.209	310.57	280.739	281.984	268.226	270.254	258.511	259.834	261.495	251.045	252.169	253.755	242.752	238.195	247.122	248.53	217.708	218.802	217.756	217.362	199.706	200.381	175.562	172.942	160.977	161.11	162.665	99.598	100.429	98.197	98.98	99.108	85.54	86.128	86.308	86.747	86.311	85.657	57.591	59.279	49.262	46.576	35.06	35.385	27.487	27.787	27.309	25.703	25.981	24.332	18.851	19.154	18.057	17.072	14.144	12.052	9.595	4.274	3.638
Totaal eigen vermogen Numbers are in millions	1,019.133	995.84	843.018	862.854	848.526	718.792	729.923	750.368	768.757	730.624	740.533	766.591	759.761	712.956	702.333	685.244	672.52	623.293	614.718	474.867	459.628	421.326	415.023	412.944	390.369	389.93	386.555	365.344	367.462	353.276	355.638	356.079	354.516	312.39	311.358	313.209	310.57	280.739	281.984	268.226	270.254	258.511	259.834	261.495	251.045	252.169	253.755	242.752	238.195	247.122	248.53	217.708	218.802	217.756	217.362	199.706	200.381	175.562	172.942	160.977	161.11	162.665	99.598	100.429	98.197	98.98	99.108	85.54	86.128	86.308	86.747	86.311	85.657	57.591	59.279	49.262	46.576	35.06	35.385	27.487	27.787	27.309	25.703	25.981	24.54	19.058	19.342	18.246	17.261	14.333	12.241	9.595	4.274	3.638
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,644.449	1,597.275	1,452.737	1,427.72	1,409.889	1,342.925	1,424.387	1,341.525	1,332.804	1,101.304	1,095.619	1,097.763	1,073.514	1,034.597	747.742	733.425	716.307	655.911	647.817	513.281	496.913	454.54	449.372	450.434	426.059	425.96	423.46	408.135	408.319	388.058	382.908	386.281	385.369	337.189	337.985	341.939	336.333	300.07	300.527	287.769	289.072	274.577	278.356	281.759	266.044	266.597	270.377	257.776	255.959	259.196	263.603	230.476	229.979	229.324	228.719	207.684	209.184	180.587	178.132	169.837	168.215	169.074	103.401	105.021	103.058	101.823	109.802	88.97	90.022	89.009	89.862	89.344	88.932	60.586	61.244	51.381	48.511	37.661	37.085	29.12	29.198	29.325	27.172	27.769	26.08	20.474	22.869	19.321	18.311	16.246	14.143	13.559	8.17	6.695

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