Stabilis Solutions, Inc. (SLNG) - Balans per kwartaal

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Financiële Gegevens

4.5 (USD) • At close October 29, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11.483	8.286	5.374	4.914	8.121	6.861	11.451	11.102	4.053	2.541	2.06	2.938	3.313	3.062	1.814	3.41	7.056	3.162	3.979	4.516	1.08	1.006	2.124	5.653	0.477	0.627	2.289	1.098	3.242	1.559	1.618	2.903	3.961	7.109	7.989	9.168	8.246	2.619	3.55	2.384	2.9	1.725	4.148	4.176	5.422	5.203	4.477	6.084	3.945	2.653	3.749	1.871	2.556	1.755	1.364	1.539	1.437	0.993	1.497	1.001	1.802	0.835	0.149	0.799	0.448	1.369	0.593	1.276	1.765	0.824	0.754	1.081	0.97	0.595	0.614	0.496	0.466	0.638	0.96	0.211	0.378	0.447	0.284	0.219	0.383	0.47	0.503	0.792	0.267	0.164	0.349	0.183	0.218	0.247	0.4	0.868	1.304	0.697	0.714	0.472	0.587	3.394	0.64	0.04
Kortetermijnbeleggingen Numbers are in millions	0	0.143	0.237	0.203	0.203	0.203	0.236	0.287	0.298	0.3	0.243	0.36	0.335	0.31	0.285	0.192	0.193	0.193	0.347	0.579	0.573	0.578	0.578	0	0.05	0.05	0.05	0.05	0.507	0.507	0.507	0.507	0.507	0.507	0.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.425	0.422	0.418	0.415	0.412	0.409	0.406	0.403	0.4	0.25	0.856	1.405	1.752	0	0	0	0	0	0	0	0.833	2.797	3.451	0	2.83	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11.483	8.286	5.374	4.914	8.121	6.861	11.451	11.102	4.053	2.541	2.06	2.938	3.313	3.062	1.814	3.41	7.056	3.162	3.979	4.516	1.08	1.006	2.124	5.653	0.477	0.677	2.339	1.148	3.749	2.066	2.125	3.41	4.468	7.616	8.496	9.168	8.246	2.619	3.55	2.384	2.9	1.725	4.148	4.176	5.422	5.203	4.477	6.084	3.945	2.653	3.749	1.871	2.556	1.755	1.364	1.539	1.437	0.993	1.497	1.001	1.802	0.835	0.149	0.799	0.448	1.369	0.593	1.276	1.765	0.824	0.754	1.081	0.97	0.595	0.614	0.496	0.466	1.067	1.385	0.633	0.796	0.862	0.696	0.628	0.789	0.873	0.904	1.042	1.123	1.569	2.1	0.183	0.218	0.247	0.4	0.868	1.304	0.697	1.547	3.268	4.038	3.394	3.47	0.04
Nettovorderingen Numbers are in millions	6.217	5.895	7.911	7.661	4.763	9.696	16.326	10.375	12.775	10.954	10.323	7.328	9.29	8.298	5.662	1.993	1.499	7.386	5.945	6.357	2.378	1.354	1.255	1.817	1.935	10.666	12.495	15.299	13.504	11.28	12.546	12.611	12.818	8.634	9.155	10.863	11.43	16.075	14.866	15.877	15.792	18.136	16.792	15.404	12.83	14.087	11.936	8.232	12.522	9.817	13.317	10.271	8.23	9.155	12.379	10.045	8.941	11.269	10.961	12.354	11.966	13.37	16.743	15.259	20.987	20.268	19.818	19.773	15.9	1.322	1.341	1.258	1.218	1.257	1.273	1.566	1.327	1.429	1.029	1.289	1.257	1.156	1.253	1.015	0.89	1.267	1.173	1.218	1.357	1.609	1.262	1.292	1.277	1.44	1.406	1.487	1.617	1.702	1.601	1.847	1.755	1.383	1.31	0.65
Voorraad Numbers are in millions	0.155	0.137	0.169	0.128	0.047	0.07	0.205	0.214	0.288	0.327	0.386	0.424	0.159	0.158	0.226	0.161	0.187	0.127	0.209	0.107	0.063	0.071	0.069	0.044	0.201	1.936	1.327	1.169	1.106	0.958	1.181	1.472	1.093	0.965	1.325	1.47	2.11	3.128	2.769	3.781	3.542	6.093	5.216	7.454	6.796	5.195	5.616	5.577	4.752	4.962	4.945	5.131	4.832	4.242	3.82	3.67	4.044	3.714	3.563	4.116	3.784	4.269	4.388	3.168	3.75	2.899	3.023	6.786	4.491	1.528	1.618	1.576	1.532	1.276	1.441	1.227	1.128	1.246	1.165	1.254	1.224	1.136	1.119	0.996	0.984	0.887	0.976	0.722	0.675	0.637	0.708	0.666	0.673	0.734	0.782	0.729	0.74	0.693	0.571	0.347	0.339	0.331	0.3	0.09
Overige vlottende activa Numbers are in millions	1.041	1.167	1.518	0.104	1.051	1.402	2.186	0.051	0.185	0.243	2.764	4.298	0.222	0.152	3.111	3.712	2.114	0.135	3.583	0.659	0.436	0.499	0.433	0.282	0.28	1.512	0.534	0.233	0.275	0.422	0.349	0.205	0.298	0.283	0.324	0.286	0.504	0.682	0.75	0.438	0.406	0.532	0.439	0.216	1.535	0.327	0.318	1.486	0.228	3.172	0.336	2.208	2.66	2.044	0.894	2.289	2.579	3.337	3.75	3.204	4.364	4.873	3.481	3.501	0.055	0.05	0.061	0.08	0.068	0.148	0.082	0.124	0.1	0.093	0.048	-0	0.054	0.072	0.069	0.057	0.061	0.101	0.052	-0	0.06	0.074	0.083	0.101	0.046	0.064	0.083	0.008	0.011	0.011	0.041	0.069	0.06	0.064	0.062	0.347	0.105	0.07	0.05	0
Totaal vlottende activa Numbers are in millions	18.896	15.485	14.972	14.558	13.982	18.029	32.217	30.525	20.754	15.381	15.533	14.988	14.084	12.885	10.813	9.276	10.856	11.845	13.716	13.199	3.957	2.93	3.881	7.796	14.764	14.791	16.695	17.849	18.634	14.726	16.201	17.698	18.677	17.498	19.3	21.787	22.29	22.504	21.935	22.48	24.801	26.486	26.595	27.25	26.583	24.812	22.347	21.532	21.447	20.947	22.347	20.297	19.147	18.128	18.457	18.348	17.959	20.292	20.641	21.592	22.98	24.489	25.775	23.295	25.691	25.416	24.371	28.379	22.816	3.822	3.794	4.039	3.82	3.222	3.376	3.346	2.975	3.813	3.647	3.233	3.338	3.256	3.119	2.682	2.724	3.101	3.135	3.083	3.201	3.878	4.153	2.149	2.18	2.433	2.629	3.152	3.722	3.156	3.781	6.045	6.487	5.177	5.13	0.78
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48.822	49.068	50.004	50.62	52.043	52.492	48.443	48.7	50.908	54.245	55.025	55.986	57.641	50.881	52.824	54.733	56.824	59.026	61.328	63.619	0.677	0.743	0.552	0.5	0.578	6.784	6.92	6.936	7.016	7.187	7.298	7.453	7.591	7.848	7.915	8.135	8.363	8.449	8.373	8.535	7.475	7.501	6.04	5.172	5.144	5.045	4.922	4.561	4.37	4.434	4.489	4.326	4.474	4.605	4.705	4.873	4.989	5.218	5.194	5.393	5.574	5.546	5.604	5.753	5.777	5.893	5.358	5.031	4.797	2.76	2.808	2.894	2.985	3.083	3.157	3.28	3.367	3.444	2.703	2.667	2.727	2.798	2.8	2.885	2.941	3.026	3.048	3.099	3.16	2.957	2.883	2.951	3.043	3.125	3.193	2.841	2.729	2.641	2.547	2.271	1.839	1.405	1.31	0.03
Goodwill Numbers are in millions	4.314	4.314	4.314	4.314	4.314	4.314	4.314	4.314	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.506	0.526	0.458	0.476	0.493	0.51	0.527	0.529	0.409	0.218	0.218	0.218	0	0	0.235	0	0	0	0.168	0	0	0	0	0	0	0	0	0	0	0	0.11	0	0	0	0.056	0	0	0	0.051	0	0	0	0.17	0	0	0.062	0.063	0.066	0.066	0.068	0.069	0.081	0.081	0.079	0.08	0.094	0.114	0.133	0.15	0.165	0.181	0.197	0.208	0.22	0.653	0.709	0.07	0.071	0.072	0.073	0.074	0.476	0.519	0.432	0.47	0.063	0.034	0.035	0.04	0.03
Goodwill en immateriële activa Numbers are in millions	4.314	4.314	4.314	4.314	4.314	4.314	4.314	4.314	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.453	4.96	0	0	0	0	0.506	0.526	0.458	0.476	0.493	0.51	0.527	0.529	0.409	0.218	0.218	0.218	-2.996	-2.969	0.235	-3.424	-3.422	-3.592	0.168	-3.672	-3.646	-3.329	0	-2.957	-2.706	-2.554	-0.902	0	0	0	0.11	0	0	0	0.056	0	0	0	0.051	-4,825.077	-5,366.122	-4,771.667	0.17	-3,519.225	0	0.062	0.063	0.066	0.066	0.068	0.069	0.081	0.081	0.079	0.08	0.094	0.114	0.133	0.15	0.165	0.181	0.197	0.208	0.22	0.653	0.709	0.07	0.071	0.072	0.073	0.074	0.476	0.519	0.432	0.47	0.063	0.034	0.035	0.04	0.03
Langetermijnbeleggingen Numbers are in millions	10.541	11.78	12.009	11.591	11.339	12.092	11.606	10.424	10.992	12.524	12.325	11.923	11.608	12.256	11.897	10.316	9.174	10.12	10.521	9.268	9.889	10.503	9.98	9.749	9.869	10.475	10.947	10.546	10.245	10.73	10.663	10.805	10.65	11.251	11.104	11.191	11.436	12.105	12.054	11.812	11.458	12.825	13.033	13.088	12.741	12.913	11.408	11.059	10.257	10.174	9.308	8.924	7.993	9.453	8.375	6.874	6.34	7.102	6.448	5.583	5.807	6.629	5.984	4,825.077	5,366.122	4,771.667	4.266	3,519.225	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.453	0	-0.525	0	0	68.885	-11.606	-10.424	-0.499	0	-12.325	0	0.091	0.106	0	0.032	0.028	0.028	0	0	0	0	0	0	0.04	0.086	0.785	2.805	2.726	2.864	0.649	2.913	2.901	3.058	0	2.879	2.996	2.969	-0.235	3.424	3.422	3.592	-0.168	3.672	3.646	3.329	0	2.957	2.706	2.554	0.087	2.689	3.069	2.247	2.328	1.996	1.899	1.281	1.106	0.935	0.979	1.201	1.179	2.104	2.048	2.109	2.174	2.491	2.818	0	0	0	0	0	0	0	0	0	0	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
Overige niet-vlottende activa Numbers are in millions	0.453	0	0.525	-66.525	-67.696	-68.885	11.606	10.424	0.499	0	12.325	0.319	0.237	0.214	0.326	0.274	0.275	0.273	0.308	0.402	0.051	0.199	0.146	0.099	6.246	0.021	0.116	-1.926	-1.9	-2.141	0.046	-2.895	-2.837	-2.986	0.049	-1.918	1.152	0.882	0.892	0.695	1.094	0.136	0.168	0.2	0.232	0.264	0.297	0.33	0.362	0.395	0.902	0.093	0.099	0.105	0.051	0.116	0.121	0.127	0.077	0.151	0.153	0.154	0.105	4.995	5.535	4.94	0	3.697	3.179	0.048	0.041	0.05	0.064	0.076	0.089	0.101	0.1	0.1	0.108	0	0	0	0	0	0	0	0	0.002	0.046	0.016	0.143	0.019	0.025	0.032	0.038	0.013	0	0	0	-0	0	0	-0.07	0
Totaal niet-vlottende activa Numbers are in millions	63.677	65.162	66.327	66.525	67.696	68.898	64.363	63.438	66.353	71.222	71.803	72.681	74.03	67.91	69.5	69.808	70.754	73.9	76.61	78.249	10.617	11.445	10.678	10.348	17.239	17.892	19.226	18.837	18.58	19.15	19.183	18.805	18.714	19.389	19.286	20.505	20.951	21.436	21.319	21.042	20.027	20.462	19.241	18.46	18.117	18.222	16.627	15.95	14.989	15.003	13.884	16.032	15.635	16.41	15.569	13.858	13.349	13.729	12.88	12.062	12.513	13.53	12.923	12.852	13.361	12.942	11.967	11.22	10.794	2.87	2.913	3.011	3.115	3.227	3.315	3.461	3.549	3.623	2.891	2.761	2.841	2.931	2.95	3.05	3.122	3.223	3.257	3.32	3.858	3.682	3.097	3.042	3.14	3.23	3.305	3.33	3.247	3.073	3.018	2.334	1.874	1.44	1.35	0.06
Totaal activa Numbers are in millions	82.573	80.647	81.299	81.083	81.678	86.927	96.58	93.963	87.107	86.603	87.336	87.669	88.114	80.795	80.313	79.084	81.61	85.745	90.326	91.448	14.574	14.375	14.559	18.144	32.003	32.683	35.921	36.686	37.214	33.876	35.384	36.503	37.391	36.887	38.586	42.292	43.241	43.94	43.254	43.522	44.828	46.948	45.836	45.71	44.7	43.034	38.974	37.482	36.436	35.95	36.231	36.329	34.782	34.538	34.027	32.206	31.307	34.02	33.522	33.653	35.493	38.019	38.698	36.147	39.051	38.358	36.338	39.598	33.611	6.693	6.707	7.05	6.936	6.45	6.691	6.807	6.524	7.437	6.538	5.994	6.18	6.187	6.07	5.732	5.846	6.324	6.392	6.403	7.059	7.56	7.25	5.191	5.32	5.662	5.933	6.483	6.969	6.23	6.799	8.379	8.361	6.617	6.48	0.84
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.607	5.811	1.518	2.208	1.805	3.173	4.474	1.781	4.885	5.228	5.556	5.163	3.969	5.401	4.395	3.273	2.979	3.283	4.728	4.298	2.805	2.079	0.26	4.249	2.023	10.808	12.335	11.528	10.06	9.001	9.798	8.965	7.463	3.555	4.031	4.695	4.271	7.319	6.447	7.897	6.312	7.96	5.85	6.166	6.48	5.196	4.438	4.445	3.416	6.209	5.772	4.436	4.252	4.663	3.926	3.081	2.782	4.238	3.573	3.856	4.139	6.277	6.077	4.938	9.271	9.428	7.98	10.978	6.947	0.136	0.487	0.608	0.47	0.39	0.47	0.696	0.49	1.309	0.337	0.457	0.461	0.295	0.396	0.328	0.295	0.332	0.136	0.337	0.24	0.414	0.37	0.409	0.42	0.297	0.326	0.336	0.41	0.284	0.376	0.302	0.349	0.294	0	0
Kortlopende schulden Numbers are in millions	1.298	1.769	1.846	2.465	1.743	2.484	3.416	3.642	2.427	2.296	2.458	4.181	3.911	4.576	5.473	5.623	5.156	4.974	5.362	6.833	0.401	0.618	0.202	0.199	5.989	0.457	0.624	0.238	0.299	0.5	1.8	1.8	1.2	2.3	1.343	1.767	1.767	0.267	0.222	1.37	1.242	1.408	0.12	0.5	0.014	0.031	0.054	0.094	0.132	0.154	0.154	0.144	0.144	0.169	0.194	0.21	0.235	0.135	0.135	0.127	0.127	0.127	0.127	0.627	0.625	0.625	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.081	0	0	0	0	0.045	0.043	0.04	0.04	0.065	0	0	0.074	0.076	0.287	0.288	0.3	0
Belastingschulden Numbers are in millions	0.62	0.507	0.354	0.457	0.385	0.552	0.701	0.394	0.621	0.573	0.717	0.582	0.435	0.454	0.328	0.383	0.3	0.192	0.163	0.311	0	0	0.121	0	0	0	0.12	0	0	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	0.025	0.02	0	0	0	0	0	0	0.352	0	360.576	0	0	0	52.77	490.446	0	0	0	0	0	0	0	0	0	0	0	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	0.397	1.505	1.179	1.406	8.456	6.821	1.497	0.315	0.083	0.288	0.238	0.044	0.357	0.402	0.418	0.221	0.185	0.311	-3.143	-0.082	0.06	0	0.613	2.271	1.792	3.003	4.387	0.716	0.208	0.341	0.906	2.289	1.629	1.014	2.715	2.174	1.983	2.535	2.92	1.508	3.021	4.01	4.221	5.338	3.576	1.508	1.807	1.654	2.433	1.772	1.607	1.196	655.631	1.218	0.982	1.127	541.894	1.557	1.435	1.642	724.923	2.218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0.037	0.052	0.062	0	0	0	0.154	0	0	0	0	0	0	0	0	0	0	0	0.09	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3.614	2.432	7.958	7.244	8.992	9.275	11.186	13.185	7.728	7.096	7.53	7.144	5.692	5.188	4.004	3.714	3.691	4.269	4.833	5.084	3.143	0.082	2.158	0.801	13.71	1.119	0.912	1.188	1.039	1.018	1.093	0.879	0.631	1.254	1.352	1.86	1.236	1.535	1.713	0.012	0.768	0.07	2.322	1.992	1.587	1.548	2.041	2.135	2.213	2.091	2.745	1.957	1.078	0.745	-653.27	1.769	1.139	1.243	-539.701	0.791	1.585	1.597	-720.121	1.748	1.551	1.276	1.712	1.973	2.263	0.766	0.227	0.294	0.31	0.275	0.37	0.15	0.108	0.121	0.094	0.13	0.143	0.174	0.089	0.188	0.169	0.174	0.1	0.201	0.066	0.054	0.089	0.074	0.062	0.051	0.087	0.095	0	0.192	0.141	0	0	0	0.46	0.07
Totaal kortlopende verplichtingen Numbers are in millions	11.519	10.012	11.719	13.422	13.719	16.338	27.532	25.429	16.537	14.935	15.627	16.776	13.81	15.209	14.229	13.012	12.244	12.747	15.108	16.526	3.206	2.697	2.68	5.249	22.335	14.655	15.663	15.957	15.785	11.235	12.899	11.985	10.2	9.398	8.355	9.336	9.989	11.295	10.365	11.814	11.242	10.946	11.313	12.668	12.302	12.113	10.109	8.182	7.568	10.108	11.104	8.309	7.081	6.773	6.481	6.278	5.138	6.743	5.901	6.332	7.285	9.642	11.006	9.53	11.447	11.328	10.192	12.952	9.21	0.902	0.714	0.901	0.78	0.665	0.84	0.846	0.598	1.429	0.431	0.605	0.64	0.521	0.547	0.516	0.464	0.506	0.471	0.538	0.306	0.469	0.46	0.528	0.526	0.388	0.453	0.496	0.41	0.476	0.681	0.378	0.636	0.583	0.76	0.07
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7.378	7.446	7.747	8.1	8.431	8.773	8.833	9.481	10.411	10.017	10.581	8.073	8.702	3.271	3.898	4.538	5.531	6.664	7.375	6.762	0.084	0.103	9.944	0	0	5.662	5.524	6.132	6.104	6.166	3.9	4.05	4.05	4.2	4.2	3.578	3.644	3.711	4	0.5	0.5	1.5	0.5	0	0.5	0.5	0.5	1.5	2	5.017	5.057	5.106	5.145	4.184	4.221	3.268	3.304	3.34	3.376	3.419	4.454	4.488	4.522	4.551	5.557	5.557	5	4.5	2.5	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	0.181	0.194	0.204	0.04	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.991	0	0	0	-4.025	0	0	-4.048	0	0	0.119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.091	0.106	0.097	0.032	0.028	0.028	0	0	0	0	0	0	0	0.086	0	2.805	2.726	2.864	2.824	2.913	2.901	3.058	3.064	2.879	2.996	2.969	3.046	3.424	3.422	3.592	3.541	3.672	3.646	3.329	3.058	2.957	2.706	2.554	2.433	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	0.069	0.069	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0	-0	0.021	0	0	0.089	0.348	0.612	1.11	0.09	0.069	0.098	0.031	0.044	0.059	0.072	0.767	0.113	0	0	0.138	0.15	-9.781	0.17	0.188	0.2	0.213	0.225	0.237	0.248	0.26	0.272	0.283	0.294	0.305	0.301	0.297	0.294	4.281	0.27	0.25	0.23	4.236	0.193	0.174	4.204	0.122	4.305	4.175	0.117	0.116	0.305	0.399	0.399	0.399	0.384	0.381	0.366	0.33	0.289	0.27	0.207	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	0.025	0.5	0.5	0	0	0	0	0	0	0	0	0	0.03	0	0	0.07	0
Totaal niet-vlottende verplichtingen Numbers are in millions	7.378	7.446	7.768	8.1	8.431	8.862	9.181	10.093	11.521	10.107	10.65	8.171	8.824	3.421	4.054	4.642	6.413	6.805	7.375	6.762	0.222	0.253	0.163	0.17	0.188	5.948	5.737	9.162	9.067	9.278	6.984	7.235	7.234	7.552	7.569	6.758	6.937	6.974	7.336	4.194	4.172	5.322	4.252	3.865	4.32	3.985	3.68	8.762	9	7.688	7.606	5.411	5.544	4.583	4.62	3.651	3.685	3.706	3.706	3.709	4.723	4.695	4.763	4.551	5.557	5.557	5	4.5	2.5	0	0.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.025	0.5	0.5	0	0.17	0.181	0.194	0.204	0.04	0	0	0	0.069	0.069	0.069	0.07	0
Totaal passiva Numbers are in millions	18.897	17.458	19.487	21.522	22.15	25.2	36.713	35.522	28.058	25.042	26.277	24.947	22.634	18.63	18.283	17.654	18.657	19.552	22.483	23.288	3.428	2.95	2.843	5.419	22.523	20.603	21.4	25.119	24.852	20.513	19.883	19.22	17.434	16.95	15.924	16.094	16.926	18.269	17.701	16.008	15.414	16.268	15.565	16.533	16.622	16.098	13.789	16.944	16.568	17.796	18.71	13.72	12.625	11.356	11.101	9.929	8.823	10.449	9.608	10.04	12.008	14.337	15.769	14.081	17.004	16.885	15.192	17.452	11.71	0.902	0.714	0.901	0.78	0.665	0.84	0.846	0.598	1.429	0.431	0.605	0.64	0.521	0.547	0.516	0.464	0.506	0.471	0.563	0.806	0.969	0.46	0.698	0.707	0.582	0.657	0.536	0.41	0.476	0.681	0.447	0.705	0.652	0.83	0.07
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	4.53	4.514	4.498	4.483	4.468	4.453	4.438	4.424	4.41	4.396	4.383	4.369	4.355	4.342	4.329	4.317	4.305	4.293	4.281	4.269	4.258	4.247	4.236	4.225	4.215	4.204	4.194	4.184	4.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.06	1.124	1.224	5	0	0
Gewone aandelen Numbers are in millions	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.001	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.008	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.005	0.005	0.004	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.061	0	0
Ingehouden winsten Numbers are in millions	-38.75	-38.777	-40.246	-41.668	-41.461	-39.287	-40.371	-40.036	-39.759	-37.591	-37.185	-34.841	-30.216	-29.212	-29.387	-29.277	-27.144	-23.681	-22.631	-22.075	-6.117	-6.009	-5.423	-4.801	-8.304	-6.276	-3.222	-5.499	-4.37	-3.222	-0.638	1.154	3.867	3.804	6.775	10.481	10.364	9.904	9.717	11.783	13.874	15.282	14.788	14.197	13.293	12.231	10.578	10.089	9.589	8.827	8.493	13.691	13.332	14.057	14.381	14.182	14.522	15.665	16.075	15.927	15.757	16.048	15.396	14.471	14.458	13.942	13.739	14.883	14.573	-10.063	-9.836	-9.68	-9.673	-9.902	-9.811	-9.676	-9.685	-9.586	-9.487	-9.314	-9.123	-8.923	-8.629	-8.677	-8.456	-7.894	-7.787	-7.853	-7.419	-7.021	-6.82	-6.435	-6.262	-5.62	-5.379	-4.491	-3.946	-3.64	-3.209	-0.925	-0.998	-1.019	-0.87	-0.65
Overige gereserveerde algehele resultaten Numbers are in millions	-0.432	-0.484	-0.018	-0.46	-0.349	0.269	0.082	-1.073	-0.224	0.728	0.351	0.172	0.322	-0.08	0.122	-0.402	-0.826	-0.91	-0.291	-0.53	-0.475	-0.213	-0.417	-0.644	-0.09	0.776	0.401	0.272	0.1	0.039	-0.002	0.204	0.245	0.409	0.31	0.441	0.756	0.704	0.851	0.951	0.982	1.08	0.983	0.942	0.849	0.931	0.9	0.978	0.941	0.912	0.849	0.838	0.829	1.214	0.692	0.305	0.235	0.245	0.237	0.128	0.213	0.171	0.208	0.263	0.276	0.218	0.104	-4.01	0.063	-4.01	-4.01	-3.59	-3.59	-3.59	-3.59	-3.15	-3.15	-3.15	-3.15	-0.034	-2.832	-2.832	-0.018	-0.137	-0.15	-0	-0	-0	-0	-0	-0	0	-0	-0	-0.235	-1.206	-1.206	-0	-0	-0.101	-0.037	-1.567	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	102.839	102.431	102.057	101.67	101.319	100.726	100.137	99.531	99.014	98.406	97.875	97.373	95.356	91.44	91.278	91.092	90.906	90.767	90.748	90.748	13.207	13.124	13.049	13.678	13.397	13.118	12.895	12.361	12.213	12.142	11.75	11.548	11.482	11.374	11.24	10.951	10.882	10.762	10.696	10.503	10.292	10.063	10.256	9.805	9.713	9.562	9.505	5.279	5.155	8.407	8.171	8.072	7.988	7.903	7.845	7.783	7.719	7.653	7.594	7.551	7.506	7.456	7.317	7.324	7.305	7.306	7.295	11.267	7.256	19.856	19.832	19.411	19.411	19.269	19.244	18.779	18.753	18.736	18.736	14.731	17.487	17.414	14.163	14.023	13.982	13.707	13.702	13.688	13.667	13.607	13.605	10.924	10.871	10.696	10.886	11.639	11.707	9.39	8.263	7.83	7.463	3.491	6.52	1.41
Totaal eigen vermogen van aandeelhouders Numbers are in millions	63.676	63.189	61.812	59.561	59.528	61.727	59.867	58.441	59.049	61.561	61.059	62.722	65.48	62.165	62.03	61.43	62.953	66.193	67.843	68.16	11.146	11.425	11.716	12.725	9.48	12.08	14.521	11.567	12.362	13.363	15.501	17.283	19.957	19.937	22.662	26.198	26.315	25.671	25.553	27.514	29.414	30.68	30.271	29.177	28.078	26.936	25.185	20.538	19.868	18.154	17.521	22.609	22.157	23.182	22.925	22.277	22.484	23.571	23.914	23.613	23.484	23.682	22.928	22.066	22.047	21.473	21.146	22.147	21.901	5.79	5.994	6.149	6.156	5.785	5.851	5.961	5.926	6.008	6.107	5.389	5.539	5.666	5.522	5.216	5.382	5.818	5.921	5.84	6.253	6.592	6.79	4.493	4.613	5.08	5.277	5.947	6.559	5.754	6.118	7.932	7.656	5.965	5.65	0.76
Totaal eigen vermogen Numbers are in millions	63.676	63.189	61.812	59.561	59.528	61.727	59.867	58.441	59.049	61.561	61.059	62.722	65.48	62.165	62.03	61.43	62.953	66.193	67.843	68.16	12.676	12.925	13.039	12.725	9.48	12.08	14.521	11.567	12.362	13.363	15.501	17.283	19.957	19.937	22.662	26.198	26.315	25.671	25.553	27.514	29.414	30.68	30.271	29.177	28.078	26.936	25.185	20.538	19.868	18.154	17.521	22.609	22.157	23.182	22.925	22.277	22.484	23.571	23.914	23.613	23.484	23.682	22.928	22.066	22.047	21.473	21.146	22.147	21.901	5.79	5.994	6.149	6.156	5.785	5.851	5.961	5.926	6.008	6.107	5.389	5.539	5.666	5.522	5.216	5.382	5.818	5.921	5.84	6.253	6.592	6.79	4.493	4.613	5.08	5.277	5.947	6.559	5.754	6.118	7.932	7.656	5.965	5.65	0.76
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	82.573	80.647	81.299	81.083	81.678	86.927	96.58	93.963	87.107	86.603	87.336	87.669	88.114	80.795	80.313	79.084	81.61	85.745	90.326	91.448	14.574	14.375	14.559	18.144	32.003	32.683	35.921	36.686	37.214	33.876	35.384	36.503	37.391	36.887	38.586	42.292	43.241	43.94	43.254	43.522	44.828	46.948	45.836	45.71	44.7	43.034	38.974	37.482	36.436	35.95	36.231	36.329	34.782	34.538	34.027	32.206	31.307	34.02	33.522	33.653	35.493	38.019	38.698	36.147	39.051	38.358	36.338	39.598	33.611	6.693	6.707	7.05	6.936	6.45	6.691	6.807	6.524	7.437	6.538	5.994	6.18	6.187	6.07	5.732	5.846	6.324	6.392	6.403	7.059	7.56	7.25	5.191	5.32	5.662	5.933	6.483	6.969	6.23	6.799	8.379	8.361	6.617	6.48	0.83

Stabilis Solutions, Inc.

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