Sunrise Real Estate Group, Inc. (SRRE)

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Financiële Gegevens

0.255 (USD) • At close November 17, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25.502	24.071	23.177	26.705	18.359	33.537	33.201	10.607	13.272	15.995	24.901	17.249	17.841	16.238	40.37	8.675	29.111	18.577	15.901	19.327	18.443	16.282	17.656	8.705	9.87	6.663	5.87	22.341	8.718	7.319	8.87	10.993	7.315	5.918	2.149	0.93	0.683	3.829	2.818	5.572	2.167	3.228	4.265	2.37	6.495	2.771	1.973	1.224	2.649	3.941	4.921	1.567	1.43	2.22	4.111	2.649	2.295	2.288	3.445	0.745	0.514	0.595	0.587	0.734	0.922	1.456	2.282	10.148	1.25	1.945	0.946	0.879	1.44	0.627	0.856	0.922	1.101	1.327	0.97	0.119	0.13	0.162	0	0	0	0	0	0	0.023	0.002	0.001	0.033	0.095
Kortetermijnbeleggingen Numbers are in millions	17.417	21.887	26.506	7.898	10.282	8.432	10.961	38.797	14.23	15.734	13.891	14.519	29.383	25.022	25.013	51.876	26.706	25.784	27.819	27.252	37.113	87.596	49.451	22.074	24.617	28.194	23.153	20.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.918	45.958	49.683	34.602	28.641	41.968	44.162	49.404	27.501	31.728	38.792	31.767	47.225	41.259	65.382	60.551	55.817	44.362	43.72	46.579	55.556	103.879	67.107	30.779	34.486	34.858	29.023	22.341	8.718	7.319	8.87	10.993	7.315	5.918	2.149	0.93	0.683	3.829	2.818	5.572	2.167	3.228	4.265	2.37	6.495	2.771	1.973	1.224	2.649	3.941	4.921	1.567	1.43	2.22	4.111	2.649	2.295	2.288	3.445	0.745	0.514	0.595	0.587	0.734	0.922	1.456	2.282	10.148	1.25	1.945	0.946	0.879	1.44	0.627	0.856	0.922	1.101	1.327	0.97	0.119	0.13	0.162	0	0	0	0	0	0	0.023	0.002	0.001	0.033	0.095
Nettovorderingen Numbers are in millions	18.49	18.567	19.06	19.24	20.517	18.9	18.566	18.961	19.466	20.223	17.673	34.382	22.078	4.818	4.536	4.116	3.69	5.226	5.061	5.03	6.574	4.607	10.134	7.139	5.131	3.295	4.973	3.86	3.987	4.1	4.232	4.009	3.795	4.405	4.331	4.554	5.177	5.318	4.36	4.735	3.779	3.53	4.517	5.033	8.589	5.218	6.553	4.282	1.877	10.368	2.321	0.909	5.224	5.272	0.637	1.584	2.192	2.125	0.828	1.748	1.175	1.049	1.043	1.596	1.772	1.633	1.837	0.806	1.013	4.39	4.891	3.951	2.718	0.855	1.528	1.922	1.959	1.359	2.643	0	0	0	0	0	0	0	0	0	0.01	0.058	0.108	0.105	0.071
Voorraad Numbers are in millions	83.503	88.986	88.742	115.544	117.57	125.396	120.302	121.417	144.239	181.846	178.685	196.842	183.091	174.475	166.236	143.884	93.072	87.665	85.91	78.92	82.206	82.207	64.424	63.423	66.777	70.156	67.974	7.714	7.438	7.917	5.737	3.997	3.048	2.599	1.623	1.513	1.596	1.534	2.956	0.682	0.45	0.157	0.303	1.374	1.382	1.026	1.352	12.544	14.378	1.083	0	1.387	1.313	1.296	1.283	0	0	0	0	0.012	0.013	0.025	0.032	0.108	0.23	0.559	2.442	0.081	0.461	0.369	0.365	0	0.181	0.005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.007
Overige vlottende activa Numbers are in millions	127.991	-64.525	-157.485	-0	202.783	209.768	202.368	58.323	-0	78.6	86.483	0	93.694	0	66.738	57.82	43.859	19.16	11.14	6.879	3.101	2.613	6.36	5.187	5.253	8.113	5.972	86.744	66.369	78.649	77.502	79.54	78.726	80.133	77.777	78.681	78.848	73.222	71.377	57.128	45.766	41.811	31.119	29.912	25.758	22.373	20.494	1.03	1.222	3.548	1.349	0.796	0.654	1.148	-0	1.119	1.178	1.172	0.732	0.952	0.956	1.051	1.127	1.129	0.948	0.724	0.274	1.584	0.954	0.946	2.209	2.742	4.963	4.535	5.218	2.719	2.598	2.785	2.785	0	0	0	0	0	0	0	0	0	0.057	0.074	0.057	0.036	0.03
Totaal vlottende activa Numbers are in millions	153.684	160.683	164.503	214.757	221.321	243.4	235.773	248.105	258.222	312.398	321.633	356.093	346.087	305.389	302.893	266.371	196.438	156.412	145.831	137.408	147.437	193.306	148.025	106.528	111.701	116.534	107.942	120.659	86.512	97.984	96.342	98.539	92.884	93.054	85.881	85.679	86.304	83.903	81.511	68.117	52.162	48.725	40.204	38.689	42.225	31.387	30.372	20.42	21.469	20.29	8.591	4.659	8.622	9.937	6.032	5.352	5.665	5.585	5.005	3.457	2.658	2.72	2.789	3.567	3.872	4.371	6.834	12.619	3.678	7.649	8.411	7.572	9.303	6.022	7.602	5.563	5.657	5.471	6.398	0.119	0.13	0.162	0	0	0	0	0	0	0.09	0.133	0.166	0.205	0.229
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0.629	0.674	0.728	0.771	0.819	0.949	1.001	1.056	1.196	1.311	1.238	1.21	1.28	1.3	1.385	1.333	1.21	1.151	1.204	1.224	1.316	1.231	1.099	1.126	1.199	1.296	1.284	1.321	1.326	1.371	1.412	1.515	1.501	1.594	7.536	7.847	8.268	8.393	8.47	8.592	8.723	8.875	9.14	9.237	9.175	15.461	9.303	9.467	2.172	2.397	2.406	2.471	2.483	2.527	2.572	9.844	9.927	10.044	9.889	10.183	10.387	10.623	10.845	2.733	2.746	2.752	2.52	2.474	15.435	8.79	2.492	0.542	0.554	0.503	0.531	0.56	0.572	0.583	0.597	0	0	0	0	0	0	0	0	0	0.006	0.006	0.007	0.007	0.008
Goodwill Numbers are in millions	0	0	0	1.044	1.004	1.333	1.243	1.117	1.493	1.887	1.856	1.733	1.76	1.64	1.69	1.394	1.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.215	0.212	0.209	0.207	0.205	0.203	0.189	0.188	0.187	0.183	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	0.188	0.187	0.183	0.183	0.183	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	1.044	1.004	1.333	1.243	1.117	1.493	1.887	1.856	1.733	1.76	1.64	1.69	1.394	1.136	0	0	0	0	0	0	0	0	4.327	0	0	4.279	4.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.013	0.215	0.212	0.209	0.207	0.205	0.203	0.189	0.188	0.187	0.183	0.183	0.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	13.648	13.709	13.733	13.002	12.919	13.585	13.404	13.149	13.909	14.705	15.034	14.78	14.448	14.206	14.307	13.454	12.73	12.72	12.919	12.669	13.034	13.336	31.003	109.752	80.408	74.864	50.83	65.574	54.007	60.061	37.181	27.475	16.705	10.83	7.717	5.124	5.559	5.675	5.64	5.752	5.509	5.627	5.747	5.99	4.053	3.743	3.926	9.988	10.392	10.508	4.253	11.136	8.603	0	1.51	0	0	0	0	0	0	0	0	0	0	-1.073	0	0	0	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	-12.369	-12.29	0	-0.653	0	0	0.857	0.853	1.351	1.247	1.113	0.955	0.871	0.675	0.548	0.381	0.063	0.065	0.031	0	0.641	0.653	0.679	0.591	0.418	0.409	0.401	0.338	0.283	0.229	0.156	0.142	0.13	0.112	0.063	0.017	0.79	0.767	0.679	0.469	0.28	0.236	0.206	0.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.376	1.368	1.073	0	0	0	0.144	0.143	0.189	0.206	0.281	0.144	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	27.842	28.414	28.911	33.315	33.45	22.615	23.326	22.595	24.276	26.06	26.341	26.282	26.768	26.701	27.276	26.502	25.847	26.181	26.949	26.907	21.839	22.645	3.707	3.785	4.024	0.001	4.255	4.278	-0	0	4.348	4.608	4.729	4.943	5.009	5.206	5.513	5.583	5.701	5.809	5.904	5.999	6.138	6.138	6.242	10.027	6.401	0	0	0	6.921	0	0	8.649	7.209	0	0	0	0	0	0	0	0	8.45	8.127	8.071	7.878	12.94	0	4.783	10.663	12.87	12.73	12.276	7.489	2.331	2.279	1.48	1.48	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.011	0.011
Totaal niet-vlottende activa Numbers are in millions	42.119	42.797	43.372	35.764	35.901	38.481	38.321	37.916	40.875	44.82	45.322	45.355	45.502	44.96	45.613	43.554	41.598	40.6	41.452	40.864	36.254	37.243	35.81	115.303	86.284	81.166	56.961	71.591	60.02	66.12	43.28	33.882	23.163	17.524	20.404	18.305	19.452	19.714	19.828	20.942	20.902	21.18	21.494	21.644	19.706	19.41	19.82	19.455	12.564	12.905	13.58	13.607	11.085	11.176	11.29	9.844	9.927	10.044	9.889	10.196	10.4	10.637	10.858	12.572	12.255	10.836	10.411	15.628	15.647	13.927	13.504	13.806	13.692	13.249	8.352	3.078	3.034	2.246	2.26	0	0	0	0	0	0	0	0	0	0.007	0.007	0.008	0.018	0.019
Totaal activa Numbers are in millions	195.803	203.48	207.875	250.52	257.222	281.882	274.095	286.021	299.097	357.218	366.955	401.448	391.589	350.35	348.506	309.925	238.036	197.013	187.283	178.271	183.691	230.548	183.835	221.831	197.984	197.7	164.903	192.25	146.532	164.104	139.621	132.42	116.047	110.578	106.284	103.984	105.756	103.618	101.339	89.06	73.064	69.906	61.698	60.333	61.93	50.797	50.192	39.875	34.033	33.195	22.171	18.266	19.707	21.113	17.322	15.197	15.592	15.63	14.894	13.653	13.058	13.357	13.648	16.139	16.127	15.207	17.245	28.247	19.325	21.575	21.916	21.378	22.995	19.27	15.954	8.641	8.691	7.717	8.657	0.119	0.13	0.162	0	0	0	0	0	0	0.097	0.14	0.174	0.222	0.248
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	20.637	24.741	24.885	24.274	26.342	26.46	22.373	21.369	23.149	26.519	25.12	26.932	17.205	21.262	20.448	8.39	5.42	2.541	4.348	2.228	1.111	1.492	5.268	2.025	2.63	2.361	3.768	1.34	1.71	1.741	2.486	4.15	5.166	6.362	7.467	8.129	9.323	8.889	10.532	0.723	0.638	0.748	0.49	0.332	0.469	0.511	0.587	0.258	0.027	0.465	0.482	0.103	0.078	0.057	0.087	0.148	0.285	0.137	0.316	1.625	1.029	0.703	0.34	0.336	0.267	0.098	0.231	0.21	0.162	0.193	0.529	0.029	0.187	0.064	0.074	0.003	0.016	0.032	0.194	0.014	0.008	0.015	0	0.002	0.001	0.007	0.005	0	0.144	0.109	0.111	0.047	0.044
Kortlopende schulden Numbers are in millions	1.403	1.409	1.412	1.393	1.384	1.455	1.436	1.408	1.49	1.575	1.568	1.542	1.548	1.522	1.533	1.468	1.413	1.411	1.433	1.414	1.455	1.488	1.457	1.454	1.511	1.59	1.53	10.902	11.021	10.976	16.415	10.133	17.38	23.965	21.394	31.796	36.612	37.511	38.836	41.057	44.178	41.612	31.729	34.858	36.063	26.192	23.782	13.437	14.188	13.803	12.835	11.487	11.286	1.749	9.209	0.908	0.893	0.907	1.241	7.106	7.129	7.132	7.008	1.165	0.721	0.853	1.168	4.311	4.645	4.518	1.997	2.575	3.074	2.698	2.198	1.404	1.633	1.266	1.276	0	0	0	0	0	0	0	0	0	0.037	0.037	0.037	0.037	0.037
Belastingschulden Numbers are in millions	1.3	1.307	2.174	1.903	1.621	1.378	2.104	1.862	1.668	1.469	1.089	1.192	1.043	1.01	1.481	1.344	1.25	1.497	1.42	1.066	1.188	1.205	0.945	1.201	1.164	1.164	1.038	0.287	0.288	0.313	0.427	0.373	0.382	0.393	0.414	0.466	0.411	0.4	0.422	0.315	0.331	0.31	0.38	0.078	0.174	0.085	0.289	0.012	0.082	0.046	0.294	1.428	1.507	1.377	1.585	1.154	1.38	1.247	1.371	1.634	1.612	1.675	1.677	0.608	0.605	0.55	0.547	0.048	0.037	0.116	0.259	0.172	0.307	0.255	0.158	0.029	0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	25.101	24.411	23.506	27.2	32.761	37.667	34.742	44.405	72.062	115.703	126.175	160.965	159.84	144.561	116.164	102.177	79.695	38.05	21.702	15.688	16.429	14.836	40.699	38.656	40.063	41.614	41.468	46.552	50.745	63.323	54.264	46.641	29.91	21.002	18.138	15.641	14.869	14.105	12.307	9.35	6.047	5.105	3.168	0.659	0.413	1.22	1.217	0	0	0.874	8.525	0	0	0	0	0	0	0	0	0	0	0	3.658	0.972	0.344	0.251	1.014	0.55	0.541	0.463	1.238	0	0	0.344	1.716	0.247	0.391	0	1.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	42.347	41.85	41.879	59.986	58.471	70.725	69.727	69.36	42.405	43.671	41.226	42.894	42.175	40.392	64.915	35.143	17.099	17.354	17.928	16.637	16.646	62.402	11.025	34.162	35.27	34.902	25.842	59.862	25.367	41.629	44.607	47.044	48.38	49.378	45.408	34.241	30.993	29.993	29.364	30.658	15.972	11.434	13.822	13.966	13.087	12.229	12.125	11.778	8.244	7.765	0.529	7.5	8.352	9.097	4.966	3.983	4.437	3.976	4.073	4.026	3.905	4.168	0.676	3.024	3.118	3.286	3.178	7.941	2.417	3.351	3.517	4.111	4.352	2.652	1.038	1.37	1.314	1.592	1.427	0.005	0.017	0.017	0	0.009	0.009	0	0	0	0.036	0	0	0.054	0.052
Totaal kortlopende verplichtingen Numbers are in millions	89.489	92.411	91.683	112.853	118.958	136.308	128.278	136.543	139.106	187.469	194.09	232.333	220.768	207.737	203.06	147.179	103.627	59.357	45.412	35.966	35.64	80.219	58.449	76.297	79.475	80.467	72.608	118.657	88.843	117.669	117.772	107.967	100.836	100.708	92.407	89.806	91.797	90.499	91.038	81.788	66.836	58.899	49.209	49.815	50.031	40.152	37.711	25.472	22.459	22.907	22.371	19.09	19.717	10.904	14.261	5.04	5.615	5.02	5.63	12.756	12.063	12.002	11.682	5.498	4.451	4.488	5.59	13.012	7.765	8.525	7.281	6.715	7.613	5.758	5.025	3.023	3.354	2.89	4.294	0.019	0.024	0.032	0	0.011	0.01	0.007	0.005	0	0.217	0.146	0.148	0.138	0.133
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	10.782	10.858	11.143	18.48	18.864	15.866	13.025	8.171	0	0	3.413	3.444	0	0	0	0	6.434	0	0	0	0	0	9.838	2.265	8.208	8.099	8.057	8.055	0.051	0.102	0.154	0.216	6.133	6.183	6.113	5.959	8.552	3.563	3.855	4.172	4.724	5.627	5.8	5.307	1.033	1.08	1.149	1.204	0	0	0	0	0	0	0	0	0	0	0.035	0.025	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	25.473	24.758	23.506	27.376	32.914	37.82	34.907	44.543	72.215	115.856	126.285	5.111	5.13	5.044	5.08	4.867	4.682	4.678	4.751	4.686	4.821	4.933	4.829	4.818	5.009	5.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.39	0.33	0	0	0	0	0	0	0	0	0	0	0	0	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	-25.473	66.244	66.764	-27.107	-32.375	-37.011	-33.829	-43.249	-70.706	-114.131	-124.042	2.329	2.416	2.502	2.588	2.674	2.761	2.847	2.933	3.02	3.106	3.192	3.278	3.365	3.451	3.537	8.696	4.999	4.897	4.809	4.782	4.968	5.003	5.135	5.109	5.215	5.426	5.401	5.422	5.392	5.392	5.393	5.441	6.013	6.476	6.66	7.189	2.537	2.897	2.964	2.888	3.11	3.333	3.431	3.455	3.513	3.789	4.08	4.317	5.713	8.279	8.274	8.276	8.296	8.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0.008	0.015	0.012	0.002	0.001	0.007	0.005	0	0.181	0	0	0.084	0.081
Totaal niet-vlottende verplichtingen Numbers are in millions	88.086	91.002	90.271	0.27	0.539	0.809	1.078	1.294	1.51	1.725	2.243	7.44	7.546	7.546	7.668	7.542	7.443	7.525	7.685	7.706	7.927	8.125	8.108	8.183	8.46	8.808	8.696	4.999	4.897	4.809	4.782	15.75	15.861	16.278	23.589	24.079	21.293	18.426	13.593	5.392	5.392	8.806	8.886	6.013	6.476	6.66	7.189	8.971	2.897	2.964	2.888	3.11	3.333	13.268	5.72	12.111	12.218	12.137	12.371	5.764	8.381	8.428	8.492	14.428	14.429	6.113	5.959	8.552	3.563	3.855	4.172	4.724	5.627	5.8	5.307	1.033	1.08	1.149	1.204	0.014	0.008	0.015	0.012	0.002	0.001	0.007	0.005	0	0.181	0.035	0.025	0.084	0.081
Totaal passiva Numbers are in millions	89.489	92.411	91.683	113.122	119.497	137.117	129.356	137.837	140.616	189.194	196.333	239.773	228.314	215.283	210.728	154.72	111.07	66.882	53.097	43.672	43.567	88.344	66.557	84.48	87.935	89.276	81.304	123.655	93.74	122.477	122.555	123.717	116.697	116.986	115.995	113.886	113.09	108.924	104.631	87.18	72.228	67.705	58.095	55.827	56.507	46.812	44.9	34.443	25.356	25.87	25.259	22.201	23.049	24.172	19.981	17.15	17.833	17.157	18.002	18.52	20.444	20.43	20.174	19.926	18.88	10.602	11.549	21.565	11.328	12.38	11.453	11.439	13.239	11.558	10.332	4.057	4.434	4.04	5.498	0.019	0.024	0.032	0.012	0.011	0.01	0.007	0.005	0	0.217	0.181	0.173	0.138	0.133
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
Gewone aandelen Numbers are in millions	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.687	0.487	0.287	0.287	0.287	0.287	0.287	0.287	0.287	0.287	0.287	0.287	0.287	0.287	0.262	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.237	0.23	0.23	0.23	0.23	0.23	0.23	0.216	0.216	0.216	0.216	0.216	0.066	0.066	0.066	0	0.002	0.002	0.002	0.002	0.766	0.756	0.692	0.619	0.228	0.011
Ingehouden winsten Numbers are in millions	91.563	95.163	99.17	107.085	107.991	107.649	109.301	116.769	117.282	115.929	117.729	122.851	124.286	98.896	100.292	125.039	102.59	103.725	105.326	106.214	108.581	109.389	106.728	128.057	97.412	90.156	68.975	54.157	41	31.281	5.831	-5.202	-15.053	-20.673	-24.546	-25.148	-22.796	-21.336	-19.78	-17.151	-16.575	-15.411	-14.668	-14.378	-13.482	-14.704	-13.5	-13.278	-11.904	-11.464	-10.208	-11.269	-9.776	-9.718	-9.226	-8.547	-8.526	-7.999	-9.024	-9.876	-13.044	-12.672	-12.189	-9.497	-8.466	-2.07	-0.742	0.64	2.925	4.353	5.743	5.942	5.93	3.875	2.56	1.729	1.591	1.026	0.53	-5.124	-5.107	-5.082	-5.06	-5.058	-5.057	-5.055	-5.053	-5.047	-5.137	-4.691	-4.195	-1.346	0
Overige gereserveerde algehele resultaten Numbers are in millions	10.48	10.969	11.298	9.346	8.571	15.171	13.434	10.641	19.837	29.485	28.725	26.057	26.637	24.21	26.968	20.534	14.508	14.749	16.871	16.933	19.902	24.726	0.404	-1.536	1.941	7.631	4.027	2.762	1.716	0.889	1.412	1.823	1.879	1.731	1.741	1.533	1.067	1.193	1.072	0.903	0.905	0.903	0.955	1.053	1.069	1.138	1.142	0.42	0.452	0.476	0.494	0.643	0.664	0.69	1.521	0.576	0.589	0.581	0.662	0.58	0.581	0.584	0.586	1.413	1.398	2.264	2.038	1.685	1.511	1.316	1.192	0.583	0.472	0.441	0.389	0.291	0.175	0.175	0.175	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.111
Overige totale aandeelhoudersvermogen Numbers are in millions	8.11	8.11	8.11	8.11	8.11	8.11	8.11	8.05	8.05	8.05	8.05	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	7.57	6.07	4.57	4.57	4.57	4.57	4.57	4.57	4.57	5.363	5.363	5.365	5.353	5.358	4.095	4.407	3.62	4.378	4.378	4.38	4.38	3.62	4.352	4.352	4.352	3.62	3.62	3.62	3.62	3.62	2.923	2.923	2.923	2.923	2.914	2.914	2.234	2.234	2.234	2.234	2.234	5.158	5.146	5.146	5.047	5.046	5.046	5.046	5.046	4.282	4.262	3.959	3.577	1.203	1.215
Totaal eigen vermogen van aandeelhouders Numbers are in millions	110.84	114.928	119.265	125.228	125.359	131.617	131.531	136.147	145.856	154.15	155.191	157.165	159.179	131.363	135.517	153.829	125.354	126.731	130.454	131.404	136.74	142.372	115.389	134.778	107.611	106.044	81.259	65.176	50.972	40.427	15.5	4.878	-4.917	-10.685	-14.547	-15.358	-13.472	-11.887	-10.452	-9.691	-10.813	-9.65	-8.856	-8.468	-7.556	-8.71	-7.501	-7.208	-5.802	-5.337	-4.074	-4.981	-4.755	-4.383	-3.848	-3.356	-3.323	-2.801	-3.744	-5.438	-7.874	-7.499	-7.014	-4.227	-3.211	4.05	5.153	6.182	7.588	8.822	10.087	9.677	9.546	7.459	5.399	4.47	4.216	3.651	3.156	0.1	0.105	0.131	-0.012	-0.011	-0.01	-0.007	-0.005	0	-0.12	-0.04	0.001	0.084	0.115
Totaal eigen vermogen Numbers are in millions	106.314	111.069	116.192	137.398	137.725	144.765	144.739	148.184	158.481	168.024	170.622	161.675	163.275	135.066	137.778	155.205	126.966	130.131	134.187	134.599	140.124	142.204	117.277	137.351	110.049	108.424	83.599	68.595	52.792	41.627	17.067	8.703	-0.649	-6.408	-9.711	-9.901	-7.335	-5.307	-3.292	1.879	0.837	2.201	3.603	4.506	5.423	3.985	5.292	5.432	8.677	7.325	-3.088	-3.935	-3.343	-3.059	-2.66	-1.954	-2.241	-1.527	-3.107	-4.867	-7.386	-7.073	-6.526	-3.787	-2.753	4.605	5.696	6.683	7.997	9.195	10.463	9.939	9.755	7.712	5.623	4.584	4.257	3.678	3.16	0.1	0.105	0.131	-0.012	-0.011	-0.01	-0.007	-0.005	0	-0.12	-0.04	0.001	0.084	0.115
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	195.803	203.48	207.875	250.52	257.222	281.882	274.095	286.021	299.097	357.218	366.955	401.448	391.589	350.35	348.506	309.925	238.036	197.013	187.283	178.271	183.691	230.548	183.835	221.831	197.984	197.7	164.903	192.25	146.532	164.104	139.621	132.42	116.047	110.578	106.284	103.984	105.756	103.618	101.339	89.06	73.064	69.906	61.698	60.333	61.93	50.797	50.192	39.875	34.033	33.195	22.171	18.266	19.707	21.113	17.322	15.197	15.592	15.63	14.894	13.653	13.058	13.357	13.648	16.139	16.127	15.207	17.245	28.247	19.325	21.575	21.916	21.378	22.995	19.27	15.954	8.641	8.691	7.717	8.657	0.119	0.13	0.162	0	0	0	0	0	0	0.097	0.14	0.174	0.222	0.248

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