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Financiële Gegevens

0.766 (USD) • At close January 14, 2025

Overzicht | Financiële gegevens

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5.527	4.516	2.659	3.533	6.104	13.624	3.766	9.765	22.846	-38.882	38.882	38.882	3.261	3.261	2.764	2.764	8.662	8.662	4.141	4.141	4.771	4.771	2.577	2.238	3.65	3.65	4.178	4.178	31.015	31.015	82.124	67.46	114.35	96.307	156.54	12.789	5.854	0.272	1.031	0.904	0.172	1.775	17.823	20.375	23.39	17.928	23.855	5.845	18.479	26.287	1.441	5.399	2.076	3.101	3.136	9.305	3.356	1.907	5.915	3.342	3.967	1.317	6.84	0.271	3.49	7.165	11.394	9.651	0.153	0.156	-0.03	0.056	0.128	0.021	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	77.764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.323	32.747	36.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.527	4.516	2.659	3.533	6.104	13.624	3.766	9.765	22.846	38.882	38.882	38.882	3.261	3.261	2.764	2.764	8.662	8.662	4.141	4.141	4.771	4.771	2.577	2.238	3.65	3.65	4.178	4.178	31.015	31.015	82.124	67.46	119.673	129.054	192.746	12.789	5.854	0.272	1.031	0.904	0.172	1.775	17.823	20.375	23.39	17.928	23.855	5.845	18.479	26.287	1.441	5.399	2.076	3.101	3.136	9.305	3.356	1.907	5.915	3.342	3.967	1.317	6.84	0.271	3.49	7.165	11.394	9.651	0.153	0.156	-0.03	0.056	0.128	0.021	0	0	0
Nettovorderingen Numbers are in millions	24.552	25.429	25.403	25.726	21.375	20.75	25.822	26.308	29.301	0	19.326	17.061	17.1	16.945	19.148	16.539	25.712	25.706	31.453	28.303	46.402	46.374	16.079	12.477	60.955	60.849	75.977	75.977	91.53	91.492	121.868	140.601	131.169	110.216	100.365	29.63	8.203	17.668	18.615	39.85	54.437	78.024	85.863	81.336	68.357	101.502	92.222	29.297	19.393	7.668	8.213	2.921	13.782	14.366	17.613	8.376	7.041	4.705	3.01	5.703	6.467	10.413	7.561	8.891	2.3	3.305	1.434	1.409	0	0	0	0	0	0.107	0	0	0
Voorraad Numbers are in millions	34.139	35.288	33.346	28.987	25.966	23.707	27.101	23.242	23.196	0	17.26	17.26	10.565	10.565	13.781	13.781	13.333	13.333	11.906	11.906	13.536	13.536	15.919	15.84	20.109	20.109	12.266	12.266	15.049	15.049	27.245	22.959	20.847	8.206	6.975	2.719	0.18	0.023	0.023	1.239	1.403	1.448	1.618	3.557	3.638	4.781	6.878	6.906	14.254	6.302	4.087	6.505	4.915	5.245	5.213	5.93	6.583	5.606	4.665	7.761	6.068	6.486	6.945	3.446	4.608	2.143	2.286	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	16.772	16.904	20.097	23.71	29.534	29.524	28.181	24.752	13.647	0	3.847	6.112	26.526	26.681	20.796	23.405	28.138	28.144	26.383	29.533	65.939	65.967	97.155	100.757	67.004	67.11	44.929	61.912	92.655	92.693	135.836	153.684	160.146	176.88	81.228	5.948	3.006	4.831	4.458	28.186	19.474	19.126	20.365	23.362	19.297	8.657	14.093	15.503	7.325	9.854	7.656	10.586	13.008	11.04	1.555	15.015	1.846	1.642	1.592	1.542	1.95	1.154	1.767	1.025	2.902	1.014	1.103	0.028	0	0	0	0	0	0.036	0	0	0
Totaal vlottende activa Numbers are in millions	80.99	82.137	81.505	81.956	82.979	87.605	85.134	84.067	89.219	38.882	79.315	79.315	57.452	57.452	56.489	56.489	75.845	75.845	73.883	73.883	130.648	130.648	131.312	131.312	151.718	151.718	154.333	154.333	230.249	230.249	393.569	415.037	445.676	429.079	381.314	51.086	17.243	22.794	24.127	70.179	75.486	122.952	154.287	165.375	162.884	132.868	130.813	57.551	59.451	50.111	21.397	25.411	33.781	33.752	35.689	38.626	18.826	13.86	15.182	18.348	18.452	19.37	23.113	13.633	13.3	13.627	16.216	11.088	0.153	0.156	-0.03	0.056	0.128	0.164	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48.515	54.678	54.761	55.708	48.598	45.097	47.683	49.673	43.59	0	39.387	39.387	33.637	33.637	33.768	33.768	27.214	27.214	21.15	21.15	58.459	58.459	61.328	23.392	135.168	135.168	126.985	126.985	124.485	124.485	125.793	114.97	112.316	108.892	106.438	38.297	11.226	11.489	11.752	18.257	18.288	18.5	18.755	19.635	14.799	13.458	14.01	0.71	0.765	0.826	0.915	1.006	1.111	1.227	1.39	1.561	1.769	1.978	2.178	2.199	2.002	2.015	2.066	1.914	1.079	0.734	0.221	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0.625	4.896	4.896	4.896	4.896	4.896	4.896	4.896	4.897	0	4.546	4.546	0.626	0.626	0.626	0.626	1.339	1.339	0.651	0.651	0.683	0.683	0.683	0.683	0	0	0	0	75.969	75.969	75.969	75.969	75.699	67.462	66.045	0	0	0	0	0	0	0	0	0	5.704	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.716	2.148	2.373	2.587	2.894	3.035	3.133	3.433	6.725	0	4.058	4.058	1.529	1.529	1.528	1.528	1.52	1.52	1.801	1.801	2.036	2.036	2.305	2.305	2.919	2.919	2.931	2.931	4.409	4.409	4.526	4.795	5.34	0.517	0.56	0.703	0.846	0.989	1.132	1.275	1.418	1.56	1.703	2.029	2.208	0	0	0	0	0	0	0	0	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	1.341	7.044	7.269	7.483	7.79	7.931	8.029	8.329	11.622	0	8.604	8.604	2.155	2.155	2.154	2.154	2.859	2.859	2.452	2.452	2.719	2.719	2.988	2.988	2.919	2.919	2.931	2.931	80.378	80.378	80.495	80.764	81.039	67.979	66.605	0.703	0.846	0.989	1.132	1.275	1.418	1.56	1.703	2.029	7.912	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0.435	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	70.908	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	0	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	69.606	2.214	2.214	2.214	2.214	11.913	11.913	13.95	15.792	24.56	10.385	11.101	0	8.912	7.536	7.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.927	0.884	0.479	0.081	0.13	0.306	0.168	0.257	0	0.082	0	0.041	0	0.058	0	0.134	0	0.14	0	0.554	0	0.589	0	1.81	0	1.025	0	0.832	0	0.848	1.156	1.188	1.123	1.024	0	33.463	26.299	26.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.021	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	28.438	16.147	16.266	15.863	15.188	18.098	16.777	16.237	23.894	-38.882	20.039	20.121	16.776	16.817	16.778	16.836	17.203	17.337	21.497	21.637	50.253	50.807	51.488	90.013	82.424	84.234	74.33	75.355	101.512	102.344	94.915	99.24	66.387	32.014	21.425	22.77	1.158	0.4	0.4	43.21	45.945	9.254	0.605	0.722	0.509	0.496	0.42	0.455	0.455	0.455	1.059	1.056	0.285	0	0	0.273	0.273	0.273	0	0.527	0.685	1.738	1.395	2.606	2.195	0	-0.021	0	0	0	0	0	0	0.047	0	0	0
Totaal niet-vlottende activa Numbers are in millions	149.202	148.402	148.786	149.139	141.263	140.862	142.401	144.013	148.969	-38.882	137.718	137.718	122.215	122.215	122.364	122.364	117.016	117.016	114.845	114.845	181.591	181.591	185.999	185.999	224.535	224.535	207.485	207.485	319.12	319.12	316.001	311.922	285.49	220.393	206.593	61.77	55.605	46.713	46.837	62.742	65.651	29.314	21.063	22.386	23.22	14.389	14.865	1.6	1.655	1.716	2.409	2.497	1.831	1.662	1.825	2.269	2.477	2.686	2.613	3.161	3.122	4.188	3.896	4.955	3.709	1.169	0.656	0	0	0	0	0	0	0.047	0	0	0
Totaal activa Numbers are in millions	230.192	230.539	230.291	231.095	224.242	228.467	227.535	228.08	238.188	0	217.033	217.033	179.667	179.667	178.853	178.853	192.861	192.861	188.728	188.728	312.239	312.239	317.311	317.311	376.253	376.253	361.818	361.818	549.369	549.369	709.57	726.959	731.166	649.472	587.907	112.856	72.848	69.507	70.964	132.921	141.137	152.266	175.35	187.761	186.104	147.257	145.678	59.151	61.106	51.827	23.806	27.908	35.612	35.414	37.514	40.895	21.303	16.546	17.795	21.509	21.574	23.558	27.009	18.588	17.009	14.796	16.872	11.088	0.182	0.198	-0.03	0.233	0.229	0.211	0	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	43.842	38.091	37.068	30.405	30.657	25.058	26.683	25.612	22.255	0	14.952	14.952	17.467	17.467	19.677	19.677	19.67	19.67	16.271	16.271	54.466	59.087	19.064	19.064	74.269	78.876	69.643	74.032	85.143	85.143	97.803	113.692	99.05	90.789	76.778	11.859	3.325	3.493	3.919	11.845	12.081	13.055	15.709	77.733	72.465	58.51	12.02	13.367	13.305	5.483	6.055	8.514	16.41	17.182	16.11	17.175	11.754	5.796	4.078	5.391	4.708	5.093	4.96	5.446	4.157	1.05	1.48	0.026	0.001	0.009	0.007	0.009	0.008	0.011	0	0	0
Kortlopende schulden Numbers are in millions	49.746	54.359	53.151	54.347	55.348	57.555	60.154	59.074	57.203	0	54.244	53.832	58.446	58.073	59.19	58.764	52.956	52.46	44.766	44.766	169.457	169.457	66.877	40.478	156.122	156.122	147.668	141.784	158.457	158.457	248.763	183.23	161.008	108.451	74.993	0	1.369	4.25	4.25	0	0	0	40.167	42.193	18.126	15.067	0	6.672	7.758	4.534	0	8.438	4.773	0.527	0.414	0.331	0.337	0.339	0	0.346	0.35	1.319	0.931	1.245	0.31	0.06	0.565	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	3.85	3.777	3.003	8.678	2.671	2.44	2.318	5.55	0.381	0	3.783	0	0.86	0	3.637	0	0.453	0	10.737	0	3.114	0	34.266	0	3.13	0	24.941	0	3.716	0	27.162	3.84	4.519	5.378	3.648	0.911	0	0	0	0	0	0	0.069	0.447	1.179	0	0.258	0.011	0.222	0.002	0.002	0.157	0.158	0.285	0.291	0.248	0.249	0.248	0.248	0.081	0.086	0.086	0	0	0.03	0.03	0.035	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	5.635	8.554	8.02	9.137	6.749	3.077	5.209	4.924	4.113	0	1.377	0	17.063	0	17.632	0	17.654	0	25.984	0	32.688	0	31.707	0	32.854	0	17.647	0	25.656	0	19.693	23.045	17.389	18.951	17.69	0	0	0.692	0.862	0.817	0.76	2.166	4.984	7.261	10.318	0	0.258	0.011	1.26	0.002	0.002	0.018	0.021	0.285	4.492	4.564	0.184	2.882	0.35	2.807	2.446	1.121	2.063	1.351	1.246	0.943	1.2	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	92.585	94.039	95.699	87.13	84.411	82.076	83.78	78.678	80.428	0	77.204	82.776	70.898	89.194	69.881	93.114	83.268	101.871	68.773	105.494	124.195	155.376	234.977	326.764	91.94	123.317	70.629	114.712	65.975	95.347	80.13	86.573	118.828	83.794	79.2	35.858	39.403	51.641	51.648	88.318	92.443	96.248	54.188	8.153	11.603	2.479	85.438	2.085	1.872	1.64	9.873	3.183	4.071	4.049	4.201	4.397	2.989	2.671	3.173	2.807	2.446	1.121	2.493	1.395	1.246	0.943	1.2	0.673	0	0	0	0	0	0.01	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	195.658	198.82	196.941	189.697	179.836	170.206	178.144	173.838	164.38	0	151.56	151.56	164.734	164.734	170.017	171.555	174.001	174.001	166.531	166.531	383.92	383.92	386.306	386.306	358.315	358.315	330.528	330.528	338.947	338.947	473.551	410.38	400.794	307.363	252.309	48.628	44.097	60.076	60.679	100.98	105.284	111.469	131.764	128.526	103.373	76.056	70.805	22.135	23.157	11.659	15.93	20.292	25.433	22.043	21.016	22.151	15.513	9.054	7.849	8.625	7.59	7.619	8.384	8.086	5.743	2.083	3.28	0.698	0.001	0.009	0.007	0.009	0.008	0.021	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16.019	20.915	20.26	20.853	17.647	18.914	24.334	25.322	18.973	0	12.289	13.121	10.269	10.269	7.539	7.539	15.233	15.233	20.074	20.074	26.914	26.914	9.823	23.23	31.987	31.987	58.299	36.696	29.275	29.275	13.247	17.896	18.648	42.943	42.667	10.97	11.346	11.641	11.73	17.312	17.765	18.269	18.876	18.942	41.365	0	33.116	0	0.005	0.008	0.013	0.028	0.038	0.043	0.053	0.065	0.142	0.228	0.311	0.395	0.478	0.563	0	0.741	0.321	0.173	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-7.862	-6.59	0	-2.57	-2.68	-12.022	-2.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.537	0	0	0	1.58	0	0	0	1.594	1.597	1.601	1.605	1.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0	0	0	0	0	0.155	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	2.512	2.596	2.589	2.673	2.57	2.68	2.86	2.97	3.628	0	3.966	0	3.371	0	3.506	0	0.884	0	0.515	0	0.843	0	0.748	0	4.183	0	4.031	0	4.275	0	4.199	5.025	5.125	3.233	3.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.371	0	0.832	3.966	4.417	4.417	3.266	5.234	2.422	2.422	1.538	2.053	3.123	3.123	18.078	5.419	6.81	6.81	-18.112	7.522	42.469	46.744	2.015	-1.926	-4.222	25.914	27.143	1.584	1.415	1.418	1.422	1.425	1.337	1.337	1.337	1.616	1.595	31.024	1.479	1.443	1.379	1.276	14.62	0	0	0	0	0	0	0	0	0	0	0	0.655	0	0	0	0	0	0.004	0.001	0	0.005	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	18.531	23.511	22.849	23.526	20.217	21.594	27.194	28.292	22.972	0	17.087	17.087	14.686	14.686	14.311	12.773	17.655	17.655	22.127	22.127	30.037	30.037	28.649	28.649	38.797	38.797	44.218	44.218	76.019	76.019	19.461	20.995	19.551	72.09	73.49	12.554	12.761	13.059	13.152	18.737	19.102	19.606	20.213	20.558	42.96	31.024	34.595	1.443	1.384	1.284	0.013	0.046	0.038	0.043	0.053	0.065	0.142	0.383	0.311	0.395	0.478	0.563	0.655	0.741	0.321	0.173	0	0	0.004	0.001	0	0.005	0	0	0	0	0
Totaal passiva Numbers are in millions	214.189	222.331	219.79	213.223	200.053	191.8	205.338	202.13	187.352	0	168.647	168.647	179.42	179.42	184.328	184.328	191.656	191.656	188.658	188.658	413.957	413.957	414.955	414.955	397.112	397.112	374.746	374.746	414.966	414.966	493.012	431.375	420.345	379.453	325.799	61.182	56.858	73.135	73.831	119.717	124.386	131.075	151.977	149.084	146.333	107.08	105.4	23.578	24.541	12.943	15.943	20.338	25.471	22.086	21.069	22.216	15.655	9.437	8.16	9.02	8.068	8.182	9.039	8.827	6.064	2.256	3.28	0.698	0.005	0.01	0.007	0.014	0.008	0.021	0	0	0
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	22.228	0	0	0	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	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.064	0.064	0.064	0.001	0.064	0.064	0.064	0.063	0.063	0.06	0.057	0.043	0.024	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.018	0.018	0.018	0.018	0.018	0.01	0.005	0.005	0.005	0.005	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.001	0	0	0.288	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-684.691	-682.691	-680.219	-670.811	-659.987	-646.548	-644.235	-637.39	-606.808	0	-591.899	-591.899	-582.722	-582.722	-585.384	-585.384	-577.974	-577.974	-570.126	-570.126	-563.332	-563.332	-557.844	-557.844	-481.145	-481.145	-466.764	-466.764	-333.122	-333.122	-246.068	-143.701	-112.874	-98.722	-61.27	-65.951	-58.244	-56.906	-56.074	-37.387	-33.804	-26.971	-24.456	-9.36	-1.691	-35.315	-34.988	-39.403	-38.145	-35.761	-34.016	-34.245	-31.647	-28.362	-25.146	-20.758	-22.496	-20.866	-18.176	-15.094	-14.123	-12.216	-9.438	-6.711	-5.299	-3.32	-2.244	-0.202	-0.111	-0.1	0	-0.068	-0.067	-0.01	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-36.034	-35.534	-35.408	-36.697	-39.102	-36.93	-34.529	-35.257	-32.98	45.257	-32.947	-32.947	-33.259	-33.259	-35.527	-35.527	-35.327	-35.327	-35.115	-35.115	-32.738	-32.738	-33.874	-33.874	-28.2	-28.2	-32.744	-32.744	-17.707	-17.707	-16.509	-12.956	-9.517	-13.291	-4.252	-0.335	-0.337	-0.333	-0.189	-0.408	-0.393	-0.148	-0.41	-0.308	-0.096	-0.091	-0.088	-0.33	-0.277	-0.251	-0.24	-0.229	-0.222	-0.222	-0.222	-0.222	-0.222	-0.221	-0.222	-0.295	-0.089	-0.022	-0.35	-0.222	-0.117	-0.048	-0.02	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	733.275	720.718	720.314	719.697	717.341	715.062	698.041	695.073	687.404	3.129	670.101	670.101	613.442	613.442	612.726	612.726	610.48	610.48	601.319	601.319	490.424	490.424	489.972	489.972	484.351	484.351	482.534	482.533	481.771	481.771	475.492	448.488	429.246	380.739	327.573	117.917	74.547	53.591	53.376	50.979	50.928	48.29	48.219	48.325	42.185	75.565	84.515	75.288	74.969	52.658	42.114	42.039	42.005	41.907	41.808	39.654	28.362	28.192	28.029	27.874	27.714	27.61	27.404	16.469	16.241	15.857	15.833	10.59	0.287	0.287	-0.288	0.288	0.288	0.2	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12.553	2.496	4.69	12.192	18.255	31.587	19.28	22.429	47.618	48.386	45.257	45.257	-2.538	-2.538	-8.184	-8.184	-2.82	-2.82	-3.921	-3.921	-105.645	-105.645	-101.745	-101.745	-24.93	-24.93	-16.974	-16.974	131.006	131.006	212.979	291.894	306.918	268.786	262.108	51.674	15.99	-3.628	-2.867	13.204	16.751	21.191	23.373	38.677	39.771	40.177	40.278	35.573	36.565	38.884	7.863	7.57	10.141	13.328	16.445	18.679	5.648	7.109	9.635	12.489	13.506	15.376	17.97	9.761	10.945	12.54	13.592	10.39	0.177	0.188	0.288	0.219	0.221	0.19	0	0	0
Totaal eigen vermogen Numbers are in millions	16.003	8.208	10.501	17.872	24.189	36.667	22.197	25.95	50.836	48.386	48.386	48.386	0.247	0.247	-5.475	-5.475	1.205	1.205	0.07	0.07	-101.718	-101.718	-97.644	-97.644	-20.859	-20.859	-12.928	-12.928	134.403	134.403	216.558	295.584	310.821	270.019	262.108	51.674	15.99	-3.628	-2.867	13.204	16.751	21.191	23.373	38.677	39.771	40.177	40.278	35.573	36.565	38.884	7.863	7.57	10.141	13.328	16.445	18.679	5.648	7.109	9.635	12.489	13.506	15.376	17.97	9.761	10.945	12.54	13.592	10.39	0.177	0.188	0.288	0.219	0.221	0.19	0	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	230.192	230.539	230.291	231.095	224.242	228.467	227.535	228.08	238.188	48.386	217.033	217.033	179.667	179.667	178.853	178.853	192.861	192.861	188.728	188.728	312.239	312.239	317.311	317.311	376.253	376.253	361.818	361.818	549.369	549.369	709.57	726.959	731.166	649.472	587.907	112.856	72.848	69.507	70.964	132.921	141.137	152.266	175.35	187.761	186.104	147.257	145.678	59.151	61.106	51.827	23.806	27.908	35.612	35.414	37.514	40.895	21.303	16.546	17.795	21.509	21.574	23.558	27.009	18.588	17.009	14.796	16.872	11.088	0.182	0.198	-0.03	0.233	0.229	0.211	0	0	0

SPI Energy Co., Ltd.

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