Spindletop Oil & Gas Co. (SPND) - Balans per kwartaal

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SPND
Financiële Gegevens

2.822 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.629	7.535	7.138	7.051	6.533	10.652	13.597	12.848	10.215	8.718	10.673	11.482	8.792	8.168	7.48	8.164	7.336	7.337	15.229	13.967	14.275	14.465	14.036	13.54	13.514	12.974	11.707	12.39	11.649	11.606	11.021	11.751	11.787	12.65	12.845	12.613	13.105	13.988	14.294	17.354	13.873	12.278	9.129	9.038	8.961	7.93	7.151	8.173	8.006	7.767	6.695	8.004	8.053	7.185	6.244	7.443	8.593	9.109	9.153	10.563	10.758	10.753	10.468	12.033	10.263	7.516	6.325	6.488	6.055	6.55	5.759	6.743	6.35	6.592	5.508	5.211	4.953	5.089	4.352	3.994	3.516	3.446	2.662	2.837	2.596	2.265	2.046	2.235	2.286	2.184	2.323	2.312	2.156	2.131	1.585	1.067	0.749	0.562
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	0	0	0	0	0	0	0	0	0	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.3	0.4	0.4	0.4	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.629	7.535	7.138	7.051	6.533	10.652	13.597	12.848	10.215	8.718	10.673	11.482	8.792	8.168	7.48	8.164	7.336	7.337	15.229	13.967	14.275	14.465	14.036	13.54	13.514	12.974	11.707	12.39	11.649	11.606	11.021	12.151	12.187	13.05	13.245	13.013	13.505	14.388	14.694	17.754	14.273	12.678	9.529	9.438	9.361	8.33	7.551	8.573	8.406	8.167	7.095	8.304	8.453	7.585	6.644	7.843	8.593	9.109	9.153	10.563	10.758	10.753	10.468	12.033	10.263	7.516	6.325	6.488	6.055	6.55	5.759	6.743	6.35	6.592	5.508	5.211	4.953	5.089	4.352	3.994	3.516	3.446	2.662	2.837	2.596	2.265	2.046	2.235	2.286	2.184	2.323	2.312	2.156	2.131	1.585	1.067	0.749	0.562
Nettovorderingen Numbers are in millions	1.877	2.139	2.18	2.445	2.289	2.375	2.83	4.508	4.618	4.52	3.554	3.024	2.934	3.052	2.887	2.771	2.485	2.728	3.273	3.236	3.005	2.858	2.85	2.416	2.168	2.222	3.437	2.349	2.964	2.618	2.855	2.896	2.622	2.447	2.589	2.031	2.102	1.967	2.153	3.84	2.648	2.583	3.633	2.727	2.424	1.671	2.155	1.263	1.625	1.353	1.609	1.159	1.036	1.443	1.534	1.359	1.053	1.604	1.455	0.804	0.901	1.43	1.51	1.473	1.434	2.142	1.413	1.147	1.179	0.946	1.173	0.78	0.995	0.859	1.228	0.733	0.619	0.179	0.617	0.269	0.577	0.414	1.203	1.267	0.159	0.451	0.274	0.283	0.207	0.292	0.175	0.252	0.43	0.146	0.348	0.214	0.154	0.272
Voorraad Numbers are in millions	-0.416	0	0	-0.569	-0.613	-0.63	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-0.754	0	0	-0.754	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.089	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0.416	0.356	0.36	0.839	0.883	0.9	0.9	0.37	0.583	0.37	0.37	0.295	0.295	0.295	0.295	0.295	0.795	0.795	0.795	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.363	0.754	0.754	0.754	0.754	0.394	0.656	0.272	0.172	0.385	0.071	-0	0	-0	0	0.019	0	0.109	0.112	0.327	0.405	0.178	0.14	0	0	0	0.489	0	0	0.356	0.356	0	0	0	0	0	0	0.129	0.138	0.315	0.486	0.07	0.045	0	0	0	0	0.133	0.19	0	0	0	0	0	0	0.017	0.109	0	0.003	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	9.506	9.674	9.318	9.766	9.092	13.297	16.697	17.726	15.203	13.608	14.597	14.801	12.021	11.515	10.662	11.23	10.616	10.86	19.297	17.566	17.643	17.686	17.249	16.319	16.045	15.559	15.507	15.102	14.976	14.587	14.239	15.047	14.809	15.497	15.834	15.438	16.263	16.627	17.019	21.979	16.992	15.261	13.162	12.165	11.785	10.02	9.706	9.945	10.143	9.847	9.109	9.641	9.629	9.028	8.178	9.202	10.135	10.713	10.608	11.723	12.015	12.183	11.978	13.506	11.697	9.658	7.738	7.764	7.372	7.811	7.418	7.593	7.39	7.451	6.736	5.944	5.572	5.401	5.159	4.263	4.093	3.86	3.865	4.104	2.755	2.733	2.429	2.657	2.585	2.565	2.587	2.564	2.586	2.277	1.933	1.281	0.903	0.834
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1.959	1.98	2.209	1.977	1.985	2.1	1.531	1.955	1.683	1.746	2.232	1.343	2.713	2.843	2.974	3.32	3.447	3.427	3.392	4.504	4.728	4.67	4.782	5.519	5.688	5.77	5.95	6.814	7.051	7.317	7.567	8.623	8.804	8.389	8.849	14.881	15.08	15.084	15.269	14.637	14.959	15.475	13.829	14.059	13.521	13.586	13.741	14.358	13.148	12.675	12.955	11.662	11.647	11.723	11.596	10.524	10.272	9.732	9.775	8.91	9.071	9.166	9.308	7.841	7.71	7.818	7.892	6.154	6.107	5.877	5.606	4.929	4.969	4.679	4.65	4.77	4.621	4.63	4.555	2.04	1.884	1.716	1.528	1.051	1.644	1.245	1.335	1.185	1.072	1.033	0.899	0.891	0.878	0.921	0.976	1.105	1.148	1.17
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.035	-0.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.015	0	-0.028	0	-0.086	0	0	0	0	0	0	-0.068	-0.338	0	-0.988	-1.317	-1.595	0	-2.26	-2.153	-2.053	0	-1.958	-1.993	-1.784	0	0	-2.426	-2.625	0	-3.066	-3.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.475	16.55	16.575	16.525	16.775	12.55	9.575	10.675	11.2	11.6	8.941	8.866	8.816	8.866	8.825	8.725	9.15	9.15	1.15	2.358	2.358	2.358	2.358	2.358	2.358	2.358	2.666	1.55	1.55	1.55	1.55	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.3	1	1	1	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
Belastingvorderingen Numbers are in millions	0.043	0.041	0.04	0.035	0.046	0.06	0	0.146	0.194	0.271	0.311	0.018	0.2	0.198	0.205	0.068	0.051	0.079	0.056	0.163	0.065	0.015	0	0.028	0.144	0.086	0	0.703	0.416	0.167	0	0	0.068	0.338	0	0.988	1.317	1.595	0	2.26	2.153	2.053	0	1.958	1.993	1.784	0	2.336	2.426	2.625	0	3.066	3.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.004	0.004	0.004	0.004	0.004	-0.056	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.003	0.003	0.003	0.003	0.009	0.009	0.009	0.01	0.01	0.009	0.009	0.009	0.009	0.009	0.009	0.096	0.008	0.006	0.006	0.007	0.005	0.018	0.018	0.005	0.005	0.004	0.004	0.004	0.006	0.006	0.006	-2.336	0.015	0.016	0.015	0.003	0.003	0.003	0.003	0.005	0.005	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.005	0	0	0	-0.003	0	0	0	0	0	0	0.012	0.012	0.012
Totaal niet-vlottende activa Numbers are in millions	18.481	18.575	18.828	18.506	18.764	14.654	11.11	12.78	13.081	13.621	11.488	10.231	11.733	11.911	12.008	12.117	12.651	12.659	4.601	7.028	7.16	7.037	7.149	7.887	8.2	8.137	8.625	9.076	9.026	9.043	9.126	9.919	10.012	9.595	10.055	16.088	16.285	16.302	16.487	15.842	16.164	16.679	15.033	15.263	14.727	14.792	14.947	15.558	14.363	13.891	14.17	12.965	12.65	12.726	12.599	11.529	10.277	9.735	9.778	8.913	9.074	9.169	9.311	7.843	7.711	7.819	7.893	6.155	6.108	5.878	5.606	4.929	4.969	4.679	4.651	4.771	4.622	4.631	4.556	2.041	1.885	1.718	1.53	1.053	1.649	1.245	1.335	1.185	1.069	1.033	0.899	0.891	0.878	0.921	0.976	1.117	1.16	1.182
Totaal activa Numbers are in millions	27.987	28.249	28.146	28.272	27.856	27.951	27.807	30.506	28.284	27.229	26.085	25.032	23.754	23.426	22.67	23.347	23.267	23.519	23.898	24.594	24.803	24.723	24.398	24.206	24.245	23.696	24.132	24.178	24.002	23.63	23.365	24.966	24.821	25.092	25.889	31.526	32.548	32.929	33.506	37.821	33.156	31.94	28.195	27.428	26.512	24.812	24.653	25.503	24.506	23.738	23.279	22.606	22.279	21.754	20.777	20.731	20.412	20.448	20.386	20.636	21.089	21.352	21.289	21.349	19.408	17.477	15.631	13.919	13.48	13.689	13.024	12.522	12.359	12.13	11.387	10.715	10.194	10.032	9.715	6.304	5.978	5.578	5.395	5.157	4.404	3.978	3.764	3.842	3.654	3.598	3.486	3.455	3.464	3.198	2.909	2.398	2.063	2.016
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.545	6.667	5.205	6.293	6.512	6.861	1.983	8.62	8.076	8.113	2.929	7.048	6.29	5.963	2.427	5.649	5.692	5.878	2.271	6.319	6.378	6.196	2.166	5.102	5.023	5.039	2.139	5.688	5.708	5.423	1.619	5.662	5.357	5.453	1.609	5.726	5.933	6.076	0.81	9.934	6.345	6.225	0.844	4.697	3.616	3.291	1.101	3.458	3.084	3.128	3.222	2.698	2.635	2.488	0	2.588	0	0	3.092	3.86	3.899	4.134	3.788	2.829	3.114	2.162	2.272	1.65	1.742	2.606	2.159	1.976	2.152	2.081	1.943	1.769	1.643	2.053	2.068	0.891	1.03	0.897	0.962	0.801	0.667	0.369	0.414	0.481	0.539	0.476	0.358	0.295	0.334	0.537	0.472	0.517	0.484	0.551
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.403	0.403	0.403	-0.205	0.403	0.403	0	-0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.58	0.021	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0	0	0	0	0	0	0.039	0.042	0.036	0.035	0.032	0.231	0.085	0	0.092	0.092	0.067	0.067	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0.081	0	0	0	0	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.828	0	0	0.363	0.252	0.063	0.224	0.097	0.099	0.097	0.097	0.097	0.097	0.097	0.097	0.097	0	0.119	0	0	0	0	0	0.044	0.044	0	0	0	-1.158	0	0	0	0	0	0	0	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	0	0	0.311	0	0	0	0	-6.29	-5.963	0.205	-5.649	-5.692	0	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.763	0.063	0	0	1.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.078	0	0	0	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	0	0	1.337	0	0	0	4.876	-0.311	0	0	4.672	0.111	6.29	5.963	3.287	5.649	5.692	0	3.734	0	0	0	3.691	0	0	0	3.469	0	0	0	3.672	0	0	0	4.2	0.097	0.097	0.097	5.544	0.097	0.097	0.46	0.097	0.097	0.224	0.097	0.708	0.097	0.097	0.097	0.097	0.097	0.097	0.097	2.373	0.119	2.646	2.749	0	0	0	0.044	0.141	0.926	0.468	0.426	0.105	0.097	0.097	0.097	0.097	0.097	0.097	0.119	0.117	0.232	0.157	0.097	0.097	0.207	0.152	0.196	0.375	0.274	0.142	0.097	0.097	0.204	0.138	0.147	0.097	0.208	0.137	0.237	0.157	0.097	0.097	0.097
Totaal kortlopende verplichtingen Numbers are in millions	6.545	6.667	6.542	6.293	6.512	6.861	6.859	8.62	8.076	8.113	7.601	7.562	6.693	6.366	5.714	6.052	6.095	5.878	6.005	6.319	6.378	6.196	5.857	5.102	5.023	5.039	5.608	5.688	5.708	5.423	5.291	5.662	5.357	5.453	5.809	5.823	6.03	6.173	6.354	10.031	6.442	6.685	4.284	4.878	3.96	3.508	3.767	3.675	3.301	3.345	3.439	2.915	2.852	2.705	2.493	2.827	2.766	2.869	3.212	3.98	4.019	4.298	4.049	3.875	3.702	2.708	2.497	1.867	1.959	2.823	2.454	2.193	2.369	2.32	2.18	2.121	1.92	2.27	2.285	1.098	1.182	1.093	1.337	1.075	0.809	0.505	0.553	0.721	0.712	0.655	0.686	0.588	0.471	0.866	0.721	0.681	0.648	0.648
Langlopende verplichtingen:
Langetermijnschulden 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	0.54	0.57	0.6	0.63	0.66	0.69	0.72	0.75	0.78	0.81	0.84	0.87	0.9	0.93	0.96	0.99	1.02	1.05	1.08	1.11	1.14	1.17	1.2	1.23	1.26	1.29	1.32	1.35	1.619	1.649	1.44	1.5	1.56	1.62	1.68	0	0	0	0	0	0	0	0	0.021	0.035	0.047	0.055	0.129	0.235	0.253	0.246	0.241	0.241	0.308
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.203	1.057	-1.217	0.612	0.118	-0.067	-0.184	-0.998	-1.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.035	0.046	0.06	0.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.086	0.028	0	0.086	0.207	0	0	0	0.018	0	0.068	0.338	0.49	0.988	1.317	1.595	1.828	2.26	2.153	2.053	1.763	1.958	1.993	1.784	1.838	2.336	2.426	2.625	2.806	3.066	3.076	0	0	0	0	0	0	0	0	0	2.457	2.179	2.209	2.265	1.855	1.734	1.588	1.415	1.324	1.066	1.046	0.956	1.033	0.595	0.556	0.524	0.461	0.018	0.018	0.018	0.018	0.179	0.179	0.179	0.179	0.121	0.121	0.121	0.121	0.094	0.094	0.094	0.094	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4.314	4.314	4.414	4.156	4.087	3.914	3.654	2.048	2.048	2.048	1.925	1.454	1.448	1.441	1.434	1.47	1.449	1.428	1.408	1.432	1.396	1.36	1.324	1.027	1.078	1.129	1.18	0.765	0.814	0.865	0.916	1.152	1.141	1.132	1.121	1.056	1.063	1.071	1.078	1.225	1.186	1.146	1.107	0.952	-0.252	-0.107	2.166	0.402	0.873	1.035	1.13	1.922	2.002	3.85	3.863	3.195	3.133	3.185	3.103	3.002	3.116	3.09	0.667	0.798	0.648	0.642	0.564	0.26	0.257	0.259	0.251	0.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4.314	4.314	4.414	4.191	4.133	3.974	3.735	2.048	2.048	2.048	1.925	1.454	1.448	1.441	1.434	1.47	1.449	1.428	1.408	1.432	1.396	1.375	1.41	1.055	1.078	1.215	1.387	0.765	0.814	0.865	0.934	1.152	1.209	1.47	1.611	2.044	2.38	2.666	2.906	3.485	3.339	3.199	2.87	2.91	3.484	3.304	3.387	3.98	4.077	4.283	4.472	4.74	4.757	4.66	4.703	4.065	4.033	4.115	4.063	3.992	4.136	4.14	4.204	4.087	3.997	4.077	3.619	3.224	3.105	2.964	2.895	2.655	2.665	2.605	2.473	2.095	2.116	2.144	2.141	0.018	0.018	0.018	0.018	0.179	0.179	0.179	0.179	0.142	0.156	0.168	0.176	0.223	0.329	0.347	0.34	0.241	0.241	0.308
Totaal passiva Numbers are in millions	10.859	10.981	10.956	10.484	10.645	10.835	10.594	10.668	10.124	10.161	9.526	9.016	8.141	7.807	7.148	7.522	7.544	7.306	7.413	7.751	7.774	7.571	7.267	6.157	6.101	6.254	6.995	6.453	6.522	6.288	6.225	6.814	6.566	6.923	7.42	7.867	8.41	8.839	9.26	13.516	9.781	9.884	7.154	7.788	7.444	6.812	7.154	7.655	7.378	7.628	7.911	7.655	7.609	7.365	7.196	6.892	6.799	6.984	7.275	7.972	8.155	8.438	8.253	7.962	7.699	6.785	6.116	5.091	5.064	5.787	5.349	4.848	5.034	4.925	4.653	4.216	4.036	4.414	4.426	1.116	1.2	1.111	1.355	1.254	0.988	0.684	0.732	0.863	0.868	0.823	0.862	0.811	0.8	1.213	1.061	0.922	0.889	0.956
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
Gewone aandelen Numbers are in millions	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.077	0.076	0.076	0.076	0.076	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075
Ingehouden winsten Numbers are in millions	18.027	18.167	18.089	18.687	18.11	17.985	18.082	20.707	19.014	17.922	17.413	16.87	16.467	16.473	16.376	16.679	16.577	16.999	17.271	17.629	17.815	17.938	17.917	18.565	18.66	17.958	17.653	18.241	17.996	17.858	17.656	18.668	18.771	18.685	18.985	24.175	24.654	24.606	24.762	24.821	23.891	22.572	21.557	20.156	19.584	18.516	18.015	16.836	16.116	15.098	14.356	13.956	13.692	13.411	12.603	12.884	12.658	12.509	12.156	11.725	11.995	11.995	12.117	12.468	10.79	9.773	8.596	7.909	7.518	7.004	6.788	6.787	6.459	6.339	5.868	5.633	5.32	4.78	4.451	4.35	3.94	3.612	3.185	3.048	2.582	2.46	2.198	2.154	1.978	1.967	1.816	1.836	1.856	1.177	1.04	0.668	0.366	0.252
Overige gereserveerde algehele resultaten Numbers are in millions	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	-0	-26.917	-26.791	-26.758	-26.656	-26.608	-26.47	-26.322	-26.201	-26.135	-25.993	-25.832	-25.701	-25.919	-25.646	-25.384	-25.179	-24.307	-24.029	-23.633	-23.38	-17.125	-16.74	-16.313	-15.903	-15.539	-15.095	-14.535	-14.057	-13.408	-12.988	-12.531	-12.144	-11.456	-11.167	-10.787	-10.497	-10.177	-9.938	-9.589	-9.345	-8.93	-8.727	-8.534	-8.304	-8.274	-7.916	-7.591	-7.307	-6.663	-6.478	-6.29	-6.106	-5.792	-5.668	-5.514	-5.377	-5.43	-5.24	-5.065	-4.856	-4.527	-4.364	-4.18	-4.06	-3.838	-3.736	-3.637	-3.561	-3.396	-3.362	-3.293	-3.23	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-0.976	-0.976	-0.976	-0.976	-0.976	-0.946	-0.946	-0.946	-0.931	-0.931	-0.931	-0.931	-0.931	-0.931	-0.931	25.986	25.86	25.895	25.793	25.745	25.607	25.459	25.338	25.542	25.4	25.239	25.108	25.326	25.053	24.791	24.586	23.714	23.436	23.04	22.787	16.532	16.147	15.72	15.31	14.946	14.502	13.942	13.464	12.815	12.395	11.938	11.551	12.391	12.102	11.722	11.432	11.095	10.839	10.49	10.246	9.808	9.605	9.412	9.182	9.136	8.778	8.433	8.149	7.505	7.32	7.132	6.948	6.634	6.489	6.335	6.187	6.24	6.029	5.854	5.645	5.316	5.125	4.941	4.821	4.599	4.497	4.415	4.339	4.174	4.12	4.051	3.988	0.749	0.733	0.733	0.733	0.733	0.733	0.733	0.733	0.733	0.733	0.733
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17.128	17.268	17.19	17.788	17.211	17.116	17.213	19.838	18.16	17.068	16.559	16.016	15.613	15.619	15.522	15.825	15.723	16.213	16.485	16.843	17.029	17.152	17.131	18.049	18.144	17.442	17.137	17.725	17.48	17.342	17.14	18.152	18.255	18.169	18.469	23.659	24.138	24.09	24.246	24.305	23.375	22.056	21.041	19.64	19.068	18	17.499	17.848	17.128	16.11	15.368	14.951	14.67	14.389	13.581	13.839	13.613	13.464	13.111	12.664	12.934	12.914	13.036	13.387	11.709	10.692	9.515	8.828	8.416	7.902	7.675	7.674	7.325	7.205	6.734	6.499	6.158	5.618	5.289	5.188	4.778	4.467	4.04	3.903	3.416	3.294	3.032	2.979	2.786	2.775	2.624	2.644	2.664	1.985	1.848	1.476	1.174	1.06
Totaal eigen vermogen Numbers are in millions	17.128	17.268	17.19	17.788	17.211	17.116	17.213	19.838	18.16	17.068	16.559	16.016	15.613	15.619	15.522	15.825	15.723	16.213	16.485	16.843	17.029	17.152	17.131	18.049	18.144	17.442	17.137	17.725	17.48	17.342	17.14	18.152	18.255	18.169	18.469	23.659	24.138	24.09	24.246	24.305	23.375	22.056	21.041	19.64	19.068	18	17.499	17.848	17.128	16.11	15.368	14.951	14.67	14.389	13.581	13.839	13.613	13.464	13.111	12.664	12.934	12.914	13.036	13.387	11.709	10.692	9.515	8.828	8.416	7.902	7.675	7.674	7.325	7.205	6.734	6.499	6.158	5.618	5.289	5.188	4.778	4.467	4.04	3.903	3.416	3.294	3.032	2.979	2.786	2.775	2.624	2.644	2.664	1.985	1.848	1.476	1.174	1.06
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27.987	28.249	28.146	28.272	27.856	27.951	27.807	30.506	28.284	27.229	26.085	25.032	23.754	23.426	22.67	23.347	23.267	23.519	23.898	24.594	24.803	24.723	24.398	24.206	24.245	23.696	24.132	24.178	24.002	23.63	23.365	24.966	24.821	25.092	25.889	31.526	32.548	32.929	33.506	37.821	33.156	31.94	28.195	27.428	26.512	24.812	24.653	25.503	24.506	23.738	23.279	22.606	22.279	21.754	20.777	20.731	20.412	20.448	20.386	20.636	21.089	21.352	21.289	21.349	19.408	17.477	15.631	13.919	13.48	13.689	13.024	12.522	12.359	12.13	11.387	10.715	10.194	10.032	9.715	6.304	5.978	5.578	5.395	5.157	4.404	3.978	3.764	3.842	3.654	3.598	3.486	3.455	3.464	3.198	2.909	2.398	2.063	2.016

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