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Financiële Gegevens

4.38 (USD) • At close November 17, 2023

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	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.971	7.353	6.753	7.656	6.192	5.465	5.674	5.799	5.108	4.495	3.948	5.614	5.409	4.646	4.141	3.953	3.497	3.007	2.918	2.504	1.925	1.819	1.828	1.695	1.798	1.5	1.803	2.263	2.582	1.976	0.921	1.056	0.984	0.777	0.73	0.781	0.888	0.874	0.997	1.105	1.41	1.68	1.012	1.046	0.944	0.909	0.623	0.494	0.343	0.413	0.631	0.591	0.529	0.689	0.798	1.179	1.261	1.197	1.512	1.537	1.594	1.392	1.107	0.828	1.04	1.443	1.399	0.906	0.846	0.854	1.182	1.517	1.303	0.919	0.648	1.369	0.85	1.07	1.161	0.21	0.173	0.023	0.047	0.133	0.281	0.561	0.267	0.393	0.403	0.111	0.049	0.044	0.02	0.086	0.118	0.292	0.027	0.085
Kortetermijnbeleggingen Numbers are in millions	0	0.509	0.509	0.509	0.509	0.5	1	1	1	0.989	0.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.971	7.863	7.263	8.166	6.702	5.965	6.674	6.799	6.108	5.484	4.937	5.614	5.409	4.646	4.141	3.953	3.497	3.007	2.918	2.504	1.925	1.819	1.828	1.695	1.798	1.5	1.803	2.263	2.582	1.976	0.921	1.056	0.984	0.777	0.73	0.781	0.888	0.874	0.997	1.105	1.41	1.68	1.012	1.046	0.944	0.909	0.623	0.494	0.343	0.413	0.631	0.591	0.529	0.689	0.798	1.179	1.261	1.197	1.512	1.537	1.594	1.392	1.107	0.828	1.04	1.443	1.399	0.906	0.846	0.854	1.182	1.517	1.303	0.919	0.648	1.369	0.85	1.07	1.161	0.21	0.173	0.023	0.047	0.133	0.281	0.561	0.267	0.393	0.403	0.111	0.049	0.044	0.02	0.086	0.118	0.292	0.027	0.085
Nettovorderingen Numbers are in millions	0.627	0.699	0.775	1.016	1.242	1.136	0.911	1.219	1.038	0.817	0.896	0.688	0.819	0.764	0.425	0.758	0.604	0.738	0.459	0.363	0.388	0.31	0.349	0.306	0.359	0.694	0.478	0.356	0.755	0.284	0.336	0.234	0.474	0.423	0.272	0.419	0.287	0.417	0.303	0.346	0.449	0.464	0.468	0.527	0.616	0.759	0.634	0.487	0.506	0.512	0.453	0.66	0.57	0.54	0.518	0.405	0.505	0.746	0.682	0.685	0.754	0.796	0.57	0.714	0.448	0.341	0.577	0.683	0.479	0.554	0.286	0.362	0.431	0.442	0.493	0.444	0.351	0.407	0.308	0.287	0.235	0.229	0.167	0.13	0.282	0.141	0.127	0.215	0.256	0.239	0.258	0.486	0.414	0.398	0.406	0.441	0.521	0.462
Voorraad Numbers are in millions	1.078	1.191	1.433	1.79	2.456	3.685	4.654	3.187	1.697	2.619	2.178	1.453	3.618	1.264	1.073	1.982	4.246	3.431	1.18	1.229	0.871	1.843	2.749	3.095	3.562	3.209	2.753	2.246	1.566	0.813	0.617	0.869	1.723	0.565	0.377	0.668	1.001	0.76	0.573	1.151	0.791	1.065	1.679	1.193	0.97	1.684	1.71	1.193	0.961	0.682	0.815	1.444	1.248	1.516	1.046	1.537	1.517	1.474	1.344	0.966	1.411	1.071	1.032	0.929	0.859	0.882	1.264	1.513	2.061	0.87	0.757	1.496	1.249	0.68	0.714	0.676	0.549	0.544	0.584	0.598	0.59	0.557	0.535	0.564	0.54	0.519	0.501	0.643	0.697	0.627	0.655	0.845	0.834	0.877	0.858	0.881	0.905	0.825
Overige vlottende activa Numbers are in millions	0.209	0.143	0.239	0.593	0.138	0.169	1.338	1.335	0.2	0.408	0.136	0.092	0.046	0.202	0.785	0.1	0.283	0.085	0.131	0.094	0.156	0.086	0.105	0.092	0.055	0.089	0.614	0.531	0.22	0.178	0.138	0.071	0.077	0.247	0.059	0.059	0.062	0.212	0.071	0.087	0.156	0.069	0.089	0.068	0.08	0.299	0.056	0.552	0.103	0.196	0.209	0.083	0.11	0.12	0.065	0.072	0.394	0.589	0.207	0.158	0.406	1.309	1.134	0.428	0.726	0.356	0.043	0.18	0.082	0.078	0.021	0.03	0.083	0.104	0.524	0.034	0.051	0.027	0.012	0.032	0.031	0.056	0.156	0.162	0.268	0.014	0.03	0.005	0.025	0.021	0.034	0.05	0.068	0.047	0.013	0.011	0.023	0.035
Totaal vlottende activa Numbers are in millions	9.884	9.896	9.71	11.565	10.538	10.955	13.577	12.54	9.044	9.328	8.147	7.847	9.892	6.876	6.424	6.793	8.63	7.261	4.689	4.189	3.34	4.058	5.031	5.188	5.774	5.492	5.647	5.396	5.123	3.251	2.012	2.23	3.258	2.013	1.438	1.928	2.238	2.264	1.944	2.69	2.806	3.278	3.248	2.834	2.61	3.651	3.023	2.727	1.913	1.802	2.109	2.779	2.457	2.864	2.426	3.194	3.677	4.005	3.746	3.344	4.166	4.568	3.843	2.899	3.073	3.021	3.283	3.283	3.468	2.355	2.246	3.406	3.067	2.144	1.902	2.522	1.801	2.048	2.065	1.127	1.028	0.864	0.905	0.99	1.37	1.236	0.924	1.257	1.381	0.999	0.996	1.424	1.336	1.407	1.395	1.626	1.476	1.406
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.431	3.447	3.508	3.532	2.824	2.864	2.836	2.432	2.383	2.468	2.447	2.565	2.366	2.39	2.431	2.465	2.533	2.429	2.246	2.351	2.292	2.413	2.387	2.481	2.384	2.51	1.923	1.993	1.877	1.976	1.885	1.974	2.055	2.136	2.137	2.24	2.331	2.245	2.348	2.445	2.548	2.648	2.741	2.844	2.936	2.955	2.793	2.904	3.033	3.174	3.229	3.355	3.485	3.115	3.219	3.335	3.218	2.401	2.467	2.586	2.641	2.576	2.531	2.654	2.728	2.704	2.29	2.255	2.228	2.293	2.177	2.159	1.925	1.135	1.104	0.958	0.977	0.84	0.815	0.752	0.779	0.821	0.858	0.89	0.827	0.753	0.574	0.61	0.626	0.606	0.614	0.636	0.667	0.715	0.754	0.672	0.684	0.604
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	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.088	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0.035	0.035	0.035	0.035	0.035	0.039	0.009	0.009	0.01	0.01	0.011	0.011	0.012	0.012	0.012	0.013	0.013	0.014	0	0.015	0	0	0.055	0.049	0.039	0	0.041	0.041	0.042	0.041	0.034	0.034	0.035	0.035	0.032	0.029	0.029	0.029	0.03	0.031	0.032	0.032	0.033	0.034	0.035	0.036	0.036	0.037	0.038	0.039	0.039	0.04	0.041	0.042	0.042	0.043	0.044	0.043	0.044	0.044	0	0.04	0
Goodwill en immateriële activa Numbers are in millions	0	0	0.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.088	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0.035	0.035	0.035	0.035	0.035	0.039	0.009	0.009	0.01	0.01	0.011	0.011	0.012	0.012	0.012	0.013	0.013	0.014	0.015	0.015	0.016	0.017	0.055	0.049	0.039	0.04	0.041	0.041	0.042	0.041	0.034	0.034	0.035	0.035	0.032	0.029	0.029	0.029	0.03	0.031	0.032	0.032	0.033	0.034	0.035	0.036	0.036	0.037	0.038	0.039	0.039	0.04	0.041	0.042	0.042	0.043	0.044	0.043	0.044	0.044	0	0.04	0
Langetermijnbeleggingen Numbers are in millions	3.249	2.499	2.249	1.499	1.499	1.508	0.994	0.997	1.004	0.995	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	0.025	0	0	0.017	0.017	0	0.015	0.015	0.018	0	0.049	0.05	0.054	0	0	0.016	0.024	0.022	0.022	0.025	0.025	0.029	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	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0.034	0.151	0.376	0.532	0.608	0.664	0.703	0.888	0.931	1.019	0	0	0	0	0	0	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	0	0	-0.015	0	-0.016	-0.017	0	0	0	-0.04	0	-0.022	0	0	0	-0.029	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	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.064	0.065	0.008	0.068	0.076	0.077	0.078	0.081	0.082	0.084	0.085	0.086	0.087	0.088	0.09	0.091	0.092	0.096	0.097	0.098	0.092	0	0.087	0.086	0.083	0.077	0.076	0.062	0.059	0.052	0.052	0.05	0.05	0.05	0.016	0.016	0.019	0.022	0.027	0.029	0.031	0.036	0.038	0.041	0.043	0.027	0.045	0.049	0.046	0.049	0.054	0.041	0.043	0.06	0.07	0.016	0.017	0	0.03	0.015	0.04	0	0.022	0	0	0	0.029	0.028	0.027	0.018	0.019	0.025	0.028	0.281	0.29	0.015	0.015	0.019	0.011	0.009	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0	0	0	0	0	0	0	0.041	0.043	0.047
Totaal niet-vlottende activa Numbers are in millions	6.743	6.011	5.823	5.099	4.399	4.45	3.909	3.51	3.47	3.581	3.683	3.027	2.985	3.086	3.184	3.258	3.513	3.456	3.361	2.448	2.383	2.501	2.474	2.566	2.467	2.587	1.999	2.055	1.937	2.028	1.937	2.024	2.105	2.186	2.188	2.291	2.385	2.302	2.41	2.509	2.619	2.693	2.788	2.894	2.989	3.018	2.848	2.965	3.096	3.24	3.296	3.424	3.557	3.193	3.305	3.4	3.285	2.51	2.546	2.641	2.696	2.64	2.594	2.719	2.794	2.763	2.353	2.317	2.291	2.343	2.225	2.212	1.982	1.446	1.425	1.005	1.024	0.892	0.86	0.796	0.823	0.866	0.904	0.936	0.874	0.8	0.622	0.659	0.668	0.648	0.657	0.68	0.711	0.758	0.798	0.714	0.767	0.651
Totaal activa Numbers are in millions	16.628	15.907	15.533	16.664	14.937	15.405	17.486	16.05	12.514	12.909	11.83	10.874	12.877	9.962	9.608	10.052	12.142	10.717	8.05	6.637	5.724	6.559	7.505	7.754	8.241	8.079	7.646	7.451	7.06	5.279	3.95	4.254	5.363	4.199	3.625	4.219	4.623	4.566	4.353	5.199	5.425	5.971	6.037	5.729	5.599	6.669	5.871	5.691	5.009	5.042	5.405	6.203	6.014	6.057	5.731	6.593	6.962	6.514	6.292	5.985	6.862	7.208	6.437	5.617	5.867	5.784	5.637	5.6	5.759	4.698	4.471	5.618	5.048	3.59	3.327	3.527	2.825	2.94	2.925	1.923	1.851	1.73	1.809	1.926	2.244	2.036	1.546	1.916	2.049	1.647	1.654	2.104	2.047	2.166	2.193	2.339	2.243	2.057
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.537	0.458	0.419	0.541	0.829	0.352	0.385	0.478	0.533	0.317	0.515	0.507	0.431	0.345	0.25	0.313	0.434	0.299	0.147	0.166	0.18	0.129	0.254	0.244	0.327	0.419	0.321	0.429	0.66	0.374	0.307	0.177	0.352	0.427	0.152	0.273	0.173	0.379	0.191	0.302	0.473	0.314	0.425	0.304	0.421	0.624	0.456	0.186	0.273	0.275	0.261	0.407	0.571	0.569	0.364	0.66	0.872	0.43	0.574	0.423	0.386	0.321	0.263	0.413	0.274	0.256	0.249	0.231	0.36	0.319	0.16	0.612	0.375	0.275	0.297	0.321	0.15	0.354	0.296	0.432	0.38	0.322	0.238	0.266	0.351	0.447	0.23	0.244	0.409	0.317	0.338	0.446	0.337	0.329	0.326	0.402	0.484	0.395
Kortlopende schulden Numbers are in millions	0.194	0.368	0.35	0.321	0.106	0.133	0.16	0.183	0.199	0.201	0.203	0.407	0.401	0.394	0.388	0.408	0.428	0.463	0.747	0.705	0.516	0.365	0.358	0.352	0.309	0.341	0.23	0.35	0.418	0.447	0.48	0.448	0.467	0.486	0.415	0.417	0.297	0.301	0.321	0.349	0.404	0.421	0.444	0.469	0.446	0.43	0.352	0.355	0.542	0.589	0.538	0.536	0.655	0.68	0.725	0.415	0.471	0.464	0.464	0.46	0.454	0.436	0.426	0.432	0.429	0.394	0.306	0.278	0.308	0.301	0.26	0.257	0.222	0.09	-0.405	0.064	0.065	0.038	0.04	0.659	0.653	0.406	0.355	0.268	0.253	0.392	0.23	0.22	0.204	0.186	0.218	0.155	0.138	0.119	0.101	0.069	0.066	0.038
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	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.858	0.538	0.338	0	0.949	2.428	4.871	4.236	1.467	2.649	1.826	1.282	3.862	1.743	1.725	1.755	4.429	3.255	1.01	0.869	0.338	1.569	2.409	2.617	3.128	3.035	3.202	3.26	2.754	1.639	0.408	0.868	1.721	0.566	0.25	0.483	0.852	0.521	0.156	0.72	0.526	1.259	1.282	0.835	0.472	1.417	1.106	1.266	0.386	0.227	0.314	0.653	0.344	0.707	0.255	0.709	0.751	0.849	0.366	0.08	0.83	1.482	1.319	0.538	0.904	0.498	0.7	0.807	1.245	0.061	0.019	0.876	0.65	0.197	0.05	0.582	0.095	-0.038	-0.04	0.008	0.054	0.094	0.084	0.092	0.071	0.058	0.051	-0.22	0.053	-0.186	0.043	0.075	0.033	0	0	0	0	0.118
Overige kortlopende verplichtingen Numbers are in millions	0.35	0.13	0.357	2.151	1.371	2.733	5.399	4.74	1.822	2.967	2.218	0.207	0.112	0.031	0.154	0.165	0.069	-0.024	-0.027	-0.014	-0.002	-0.036	0.018	-0.016	0.035	-0.024	0.222	0.162	0.145	0.017	0.092	0.04	0.066	0.022	0.089	0.049	0.206	0.2	0.264	0.237	0.222	0.234	0.209	0.218	0.201	0.218	0.191	0.188	0.162	0.425	0.194	0.191	0.16	0.928	0.271	0.987	1.016	0.335	0.304	0.321	1.202	1.798	0.278	0.751	1.103	0.773	0.942	1.031	1.453	0.276	0.306	1.062	0.88	0.222	0.258	0.209	0.27	0.333	0.286	0.365	0.402	0.425	0.512	0.472	0.539	0.59	0.241	0.211	0.16	0.26	0.139	0.134	0.186	0.278	0.277	0.281	0.126	0.121
Totaal kortlopende verplichtingen Numbers are in millions	1.939	1.495	1.464	3.014	2.306	3.218	5.944	5.401	2.553	3.485	2.935	2.403	4.806	2.513	2.517	2.641	5.36	3.993	1.878	1.726	1.031	2.027	3.039	3.197	3.799	3.771	3.975	4.201	3.976	2.477	1.288	1.533	2.607	1.501	0.906	1.222	1.528	1.4	0.933	1.608	1.625	2.227	2.359	1.826	1.54	2.689	2.105	1.995	1.363	1.289	1.306	1.786	1.73	2.177	1.614	2.062	2.358	2.079	1.708	1.284	2.042	2.555	2.287	1.596	1.806	1.423	1.497	1.54	2.12	0.897	0.726	1.93	1.477	0.784	0.677	1.174	0.58	0.724	0.621	1.465	1.488	1.246	1.188	1.098	1.214	1.486	0.752	0.675	0.773	0.764	0.695	0.735	0.661	0.726	0.704	0.751	0.676	0.553
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.959	2.023	1.062	1.109	0.449	0.471	0.492	0.019	0.052	0.101	0.149	0.198	0.25	0.302	0.352	0.402	0.451	0.499	0.621	0.733	0.604	0.47	0.517	0.562	0.541	0.581	0.148	0.167	0.186	0.224	0.182	0.296	0.358	0.419	0.447	0.519	0.593	0.542	0.609	0.689	0.77	0.86	0.95	1.038	1.171	1.184	1.042	1.106	1.199	1.308	1.22	1.336	1.326	0.968	1.05	1.284	1.006	0.645	0.759	0.878	0.995	1.021	1.056	1.16	1.264	1.298	1.002	1.024	0.816	0.895	0.846	0.92	0.831	0.19	0.146	0.136	0.151	0.068	0.071	0.021	0.024	0.03	0.039	0.05	0.044	0.787	0.799	0.819	0.744	0.144	0.122	0.197	0.224	0.253	0.231	0.205	0.221	0.166
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-0.086	-0.146	0	-0.216	-0.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.123	0.206	0.122	0.085	0.086	0.146	0.07	0.216	0.074	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0	0	0	0	0	0	-0.182	-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	0.122	0.122	0.122	0.123	0.118	0.111	0.105	0.098	0.093
Totaal niet-vlottende verplichtingen Numbers are in millions	1.082	1.217	1.183	1.193	0.535	0.617	0.562	0.235	0.125	0.101	0.149	0.198	0.25	0.302	0.352	0.402	0.451	0.499	0.621	0.733	0.604	0.47	0.517	0.562	0.541	0.581	0.148	0.167	0.186	0.224	0.182	0.296	0.358	0.419	0.447	0.519	0.593	0.542	0.619	0.689	0.77	0.86	0.95	1.038	1.171	1.184	1.042	1.106	1.017	1.101	1.22	1.336	1.326	0.968	1.05	1.284	1.006	0.645	0.759	0.878	0.995	1.021	1.056	1.16	1.264	1.298	1.002	1.024	0.816	0.895	0.846	0.92	0.831	0.19	0.146	0.136	0.151	0.068	0.071	0.021	0.024	0.03	0.039	0.05	0.044	0.787	0.799	0.819	0.744	0.265	0.244	0.318	0.346	0.37	0.343	0.31	0.32	0.259
Totaal passiva Numbers are in millions	3.021	2.712	2.648	4.207	2.841	3.835	6.506	5.636	2.678	3.585	3.084	2.602	5.056	2.815	2.869	3.043	5.81	4.492	2.499	2.459	1.635	2.497	3.556	3.758	4.34	4.352	4.123	4.368	4.163	2.701	1.47	1.829	2.965	1.92	1.353	1.741	2.121	1.942	1.552	2.297	2.395	3.088	3.308	2.864	2.711	3.874	3.146	3.102	2.38	2.391	2.527	3.122	3.056	3.145	2.664	3.346	3.364	2.724	2.467	2.161	3.037	3.576	3.343	2.756	3.07	2.722	2.499	2.564	2.936	1.792	1.572	2.85	2.308	0.974	0.822	1.311	0.731	0.792	0.693	1.486	1.512	1.277	1.227	1.148	1.259	2.273	1.552	1.494	1.517	1.029	0.939	1.054	1.007	1.096	1.046	1.061	0.996	0.812
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.508	0.502	0.52	0.514	0.508	0.502	0.52	0.514	0.508	0.502	0.52	0.514	0.508	0.502	0.52	0.514	0.508	0.502	0.496	0.49	0.484	0.478	0.472	0.466	0.46	0.454	0.472	0.466	0.46	0.454	0.448	0.442	0.436	0.43	0.424	0.418	0.412	0.406	0.4	0.394	0.388	0.382	0.4	0.394	0.388	0.384	0.378	0.372	0.368	0.361	0.38	0.374	0.368	0.363	0.382	0.376	0.37	0.373	0.366	0.36	0.354	0.348	0.341	0.335	0.329	0.322	0.316	0.31	0.303	0.297	0.291	0.285	0.35	0.349	0.342	0.335	0.354	0.347	0.34	0.333	0.358	0.351	0.345
Gewone aandelen Numbers are in millions	10.754	10.706	10.706	10.706	10.706	10.706	10.662	10.662	10.662	10.662	10.618	10.611	10.603	10.596	10.574	10.566	10.559	10.551	10.531	10.501	10.471	10.441	10.411	10.381	10.351	10.321	10.276	10.206	10.168	10.149	10.131	10.109	10.087	10.067	10.05	10.034	10.022	10.006	9.993	9.979	9.963	9.92	9.908	9.852	9.846	9.84	9.834	9.825	9.819	9.81	9.8	9.791	0	9.775	0	9.738	9.73	0	0	0	9.719	9.59	9.209	9.188	9.188	9.188	9.18	9.18	9.176	9.137	0	9.061	9.066	9.048	9.008	8.999	8.998	9.01	9.048	7.678	7.542	7.542	7.542	7.542	7.501	6.433	6.378	6.378	6.378	6.378	6.378	6.378	6.37	6.368	6.367	6.359	6.357	6.356
Ingehouden winsten Numbers are in millions	0.62	0.255	-0.054	-0.483	-0.844	-1.37	-1.916	-2.481	-3.06	-3.572	-4.105	-4.57	-5.012	-5.677	-6.062	-6.298	-6.966	-7.088	-7.74	-9.082	-9.14	-9.161	-9.242	-9.163	-9.226	-9.392	-9.548	-9.913	-10.057	-10.378	-10.455	-10.458	-10.433	-10.502	-10.462	-10.241	-10.164	-9.986	-9.755	-9.6	-9.417	-9.504	-9.606	-9.375	-9.308	-9.359	-9.386	-9.488	-9.418	-9.36	-9.099	-8.861	-8.952	-8.962	-8.773	-8.536	-8.151	-7.953	-7.882	-7.829	-7.778	-7.793	-7.899	-8.062	-8.077	-7.709	-7.402	-7.497	-7.701	-7.599	-7.526	-7.654	-7.69	-7.791	-7.859	-8.134	-8.251	-8.208	-8.161	-8.129	-8.091	-7.967	-7.828	-7.621	-7.365	-7.014	-6.728	-6.301	-6.191	-6.105	-6.007	-5.697	-5.699	-5.673	-5.6	-5.499	-5.535	-5.542
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	-6.917	-7.122	-7.009	-7.217	-7.109	-7.037	-6.948	-6.854	-6.828	-6.721	-6.627	-6.662	-6.541	-6.422	-6.309	-6.247	-6.134	-6.02	-5.961	-5.859	-5.749	-5.643	-5.532	-5.424	-5.314	-5.206	-5.086	-5.048	-4.914	-4.781	-4.677	-4.546	-4.397	-4.254	-4.106	-3.976	-3.834	-3.692	-3.552	-3.468	-3.338	-3.25	-3.127	-3.064	-2.986	-2.868	-2.8	-2.693	-2.583	-2.469	-2.38	-2.33	-2.277	-2.185	-2.144	-2.085	-2.073	-2.012	-1.956	-1.905	-1.85	-1.815	-1.789	-1.744	-1.692	-1.641	-1.596	-1.547	-1.497	-1.827	-1.787	-1.767	-2.095	-2.068	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2.233	2.233	2.233	2.233	2.233	2.233	2.233	2.233	2.233	2.233	2.232	2.231	2.229	2.228	2.227	2.232	2.237	9.159	9.368	2.251	2.256	2.261	9.303	2.27	2.274	9.106	9.001	8.908	8.945	2.286	8.712	2.265	2.242	8.351	2.194	2.201	2.166	7.881	2.098	7.595	2.029	1.995	11.868	1.927	1.897	1.866	1.835	1.816	1.797	1.778	14.085	14.652	15.481	8.679	15.138	18.293	14.835	11.343	14.563	11.265	7.601	17.608	16.833	6.924	16.276	15.697	5.954	15.11	15.427	12.4	10.049	0.99	14.451	12.115	3.008	11.953	2.905	2.855	2.826	2.349	2.31	2.254	2.2	2.15	2.099	1.55	1.887	1.782	1.763	2.097	2.077	0.016	0.022	0.034	0.047	0.06	0.074	0.086
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13.607	13.195	12.885	12.456	12.096	11.569	10.98	10.414	9.836	9.324	8.746	8.272	7.821	7.147	6.739	7.009	6.332	6.226	5.551	4.179	4.089	4.062	3.949	3.996	3.901	3.727	3.523	3.083	2.897	2.578	2.48	2.425	2.399	2.279	2.272	2.478	2.502	2.624	2.801	2.902	3.029	2.883	2.728	2.864	2.888	2.795	2.725	2.589	2.628	2.652	2.878	3.081	2.958	2.912	3.067	3.247	3.597	3.79	3.825	3.824	3.825	3.632	3.094	2.862	2.797	3.063	3.137	3.037	2.822	2.906	2.899	2.767	2.741	2.616	2.504	2.216	2.094	2.148	2.232	0.437	0.339	0.453	0.582	0.778	0.986	-0.237	-0.006	0.422	0.532	0.618	0.715	1.051	1.04	1.07	1.147	1.278	1.247	1.245
Totaal eigen vermogen Numbers are in millions	13.607	13.195	12.885	12.456	12.096	11.569	10.98	10.414	9.836	9.324	8.746	8.272	7.821	7.147	6.739	7.009	6.332	6.226	5.551	4.179	4.089	4.062	3.949	3.996	3.901	3.727	3.523	3.083	2.897	2.578	2.48	2.425	2.399	2.279	2.272	2.478	2.502	2.624	2.801	2.902	3.029	2.883	2.728	2.864	2.888	2.795	2.725	2.589	2.628	2.652	2.878	3.081	2.958	2.912	3.067	3.247	3.597	3.79	3.825	3.824	3.825	3.632	3.094	2.862	2.797	3.063	3.137	3.037	2.822	2.906	2.899	2.767	2.741	2.616	2.504	2.216	2.094	2.148	2.232	0.437	0.339	0.453	0.582	0.778	0.986	-0.237	-0.006	0.422	0.532	0.618	0.715	1.051	1.04	1.07	1.147	1.278	1.247	1.245
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	16.628	15.907	15.533	16.664	14.937	15.405	17.486	16.05	12.514	12.909	11.83	10.874	12.877	9.962	9.608	10.052	12.142	10.717	8.05	6.637	5.724	6.559	7.505	7.754	8.241	8.079	7.646	7.451	7.06	5.279	3.95	4.254	5.363	4.199	3.625	4.219	4.623	4.566	4.353	5.199	5.425	5.971	6.037	5.729	5.599	6.669	5.871	5.691	5.009	5.042	5.405	6.203	6.014	6.057	5.731	6.593	6.962	6.514	6.292	5.985	6.862	7.208	6.437	5.617	5.867	5.784	5.637	5.6	5.759	4.698	4.471	5.618	5.048	3.59	3.327	3.527	2.825	2.94	2.925	1.923	1.851	1.73	1.809	1.926	2.244	2.036	1.546	1.916	2.049	1.647	1.654	2.104	2.047	2.166	2.193	2.339	2.243	2.057

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