Stereotaxis, Inc. (STXS) - Balans per kwartaal

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STXS
Financiële Gegevens

1.56 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15.164	18.158	20.343	22.1	22.877	5.623	8.586	30.938	33.498	35.095	38.739	40.243	42.054	42.453	43.94	43.596	44.006	28.025	30.182	31.651	8.472	9.041	10.796	11.571	11.992	11.614	3.686	4.487	5.035	5.739	8.501	9.245	3.858	1.603	5.594	3.618	3.629	4.439	7.27	8.724	10.598	11.302	13.775	8.387	4.114	9.56	7.778	9.913	12.119	10.469	13.955	16.98	23.26	30.395	35.249	21.793	22.014	24.513	30.547	12.013	12.78	18.8	30.356	19.785	11.358	10.973	17.022	26.433	26.058	46.444	15.21	22.629	31.142	44.451	5.211	6.391	15.501	25.929	16.908	47.777	21.221
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	20.041	19.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.423	0.65	0.6	0	0.824	0.799	0.838	1.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.634	2.128	6.761	2.993	21.773	17.187	13.575	13.498	5.525	15.867	18.311	12.41	28.741	10.074	4.977
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15.164	18.158	20.343	22.1	22.877	25.664	28.43	30.938	33.498	35.095	38.739	40.243	42.054	42.453	43.94	43.596	44.006	28.025	30.182	31.651	8.472	9.041	10.796	11.571	11.992	11.614	3.686	4.487	5.035	5.739	8.501	9.245	3.858	1.603	5.594	3.618	3.629	4.439	7.27	8.724	10.598	11.302	13.775	8.387	4.114	9.56	7.778	9.913	12.119	10.469	13.955	16.98	23.26	30.395	35.249	21.793	22.014	24.513	30.547	12.013	12.78	18.8	30.356	19.785	11.358	10.973	23.656	28.561	32.82	49.438	36.984	39.817	44.717	57.949	10.736	22.258	33.812	38.338	45.649	57.851	26.198
Nettovorderingen Numbers are in millions	2.782	3.953	3.822	5.246	6.645	4.874	5.09	5.077	3.748	4.693	5.406	5.073	4.652	7.291	3.515	5.41	3.041	4.615	5.33	3.83	4.997	5.239	5.021	5.088	4.793	6.638	4.287	4.048	4.877	5.317	4.666	4.882	5.058	6.398	6.376	6.599	7.45	7.737	6.48	7.028	6.456	8.347	7.558	8.096	8.486	9.861	11.57	10.571	8.296	10.353	11.164	4.598	10.243	13.247	13.946	10.974	14.212	10.648	11.219	11.888	12.149	12.761	9.936	13.316	15.001	12.715	13.894	12.478	15.365	11.85	15.444	13.109	7.7	5.379	6.359	9.389	10.959	8.883	8.79	7.611	3.483
Voorraad Numbers are in millions	9.284	8.252	8.426	6.788	7.703	8.51	7.876	8.161	7.786	4.85	4.433	3.855	4.147	3.536	3.295	2.846	4.576	3.17	1.848	1.547	1.56	1.309	1.192	1.202	1.545	1.447	1.147	4.606	4.984	5.658	5.381	5.4	5.335	4.446	4.504	5.133	5.499	6.376	6.372	6.586	6.056	5.573	4.879	4.738	5.58	5.488	5.098	6.729	7.379	7.215	6.036	5.867	5.915	6.042	5.441	5.258	4.273	4.94	4.404	6.98	7.459	8.146	8.087	8.36	9.626	10.537	9.964	8.78	8.69	10.019	8.286	9.045	11.667	10.849	9.405	7.588	5.264	5.016	4.674	4.121	4.224
Overige vlottende activa Numbers are in millions	0.742	0.745	0.576	0.855	1.108	1.332	1.325	1.285	0.991	0.101	2.356	0.355	2.898	1.925	4.202	0.337	1.612	1.391	1.471	1.022	0.514	0.774	0.964	0.97	0.884	0.742	0.75	0.927	0.617	0.912	0.855	0.774	0.57	1.151	0.785	0.761	0.739	0.947	1.095	0.017	1.624	1.929	1.945	0.842	2.295	3.476	3.492	3.374	3.859	3.417	3.081	3.315	3.586	4.39	4.558	2.585	3.025	4.048	3.873	3.149	4.184	4.935	1.727	5.008	4.893	5.128	3.421	3.002	2.249	1.635	2.581	2.523	1.407	4.259	5.129	2.988	2.28	1.938	2.351	2.348	2.662
Totaal vlottende activa Numbers are in millions	27.972	31.108	33.167	35.514	38.902	40.905	43.246	46.079	46.641	47.134	51.388	53.411	55.235	56.541	54.952	53.877	53.235	37.2	38.83	38.05	15.544	16.363	17.973	18.832	19.214	20.44	9.871	14.068	15.514	17.626	19.404	20.302	14.82	13.598	17.26	16.11	17.317	19.498	21.218	23.774	24.734	27.151	28.158	23.139	20.475	28.385	27.939	30.587	31.653	31.454	34.236	30.759	43.004	54.075	59.194	40.61	43.523	44.149	50.042	34.03	36.572	44.641	51.345	46.468	40.878	39.354	50.936	52.821	59.124	72.942	63.294	64.493	66.77	78.436	31.628	42.223	52.315	54.175	61.464	71.931	36.567
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7.826	8.04	8.286	8.529	8.778	9.01	9.215	8.888	8.813	8.904	8.367	7.556	1.435	1.898	0.195	2.999	3.546	4.01	4.537	5.042	5.543	5.909	0.344	0.453	0.366	0.462	0.593	0.725	0.792	0.935	1.086	0.767	0.858	0.97	1.067	1.077	1.077	0.877	0.895	0.897	0.988	1.048	1.185	1.419	1.639	1.879	2.142	2.46	2.764	3.062	3.324	3.634	3.725	3.815	3.841	4.108	4.445	4.585	4.79	5.106	5.819	6.955	6.421	5.858	6.359	6.608	7.012	6.964	6.298	5.396	4.13	4.3	4.392	3.889	3.078	1.856	1.666	1.619	1.558	1.587	2.178
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	-109.869	0	-142.83	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,453.156	0	0	0	0	-1,827.574	-1,902.457	-1,977.341	0	0	0	0	0	0	0	0	0	0	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	109.979	0.126	142.973	0.159	0.287	0.337	0.387	0.437	0.486	0.536	0.586	0.636	1.155	1.23	1.305	1.38	1,454.611	1.53	1.605	1.679	1.754	1,829.403	1,904.361	1,979.32	2.054	2.129	2.204	2.279	2.354	2.429	2.504	2.579	2.654	2.743	1.111	1.144	1.178	1.211	1.244	1.278	1.311	1.344	1.378	1.411	1.444	1.478	1.511	1.544	1.578	1.611	1.644	1.678	1.711	1.744	1.778	1.811	1.844	1.878
Goodwill en 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	0.11	0.126	0.143	0.159	0.287	0.337	0.387	0.437	0.486	0.536	0.586	0.636	1.155	1.23	1.305	1.38	1.455	1.53	1.605	1.679	1.754	1.829	1.904	1.979	2.054	2.129	2.204	2.279	2.354	2.429	2.504	2.579	2.654	2.743	1.111	1.144	1.178	1.211	1.244	1.278	1.311	1.344	1.378	1.411	1.444	1.478	1.511	1.544	1.578	1.611	1.644	1.678	1.711	1.744	1.778	1.811	1.844	1.878
Langetermijnbeleggingen Numbers are in millions	0	0.088	0.219	0.35	0.481	0.612	0.744	0.875	1.006	1.138	0.952	0.7	0.383	0.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	469.842	469.392	469.025	0	0	0	0	0	0	0	0	0	0	1,828.785	5,834.179	0	1,872.708	0
Belastingvorderingen 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	-469.842	-469.392	-469.025	0	0	0	0	0	0	0	0	0	0	-1,828.785	-5,834.179	0	-1,872.708	0
Overige niet-vlottende activa Numbers are in millions	0.216	0.216	0.237	0.135	0.154	0.184	0.208	0.233	0.218	0.253	0.278	0.253	0.283	0.285	0.309	0.257	0.27	0.292	0.218	0.214	0.168	0.17	0.198	0.227	0.262	0.282	0.044	0.046	0.041	0.041	0.039	0.043	0.045	0.032	0.264	0.295	0.321	0.353	0.389	0.032	0.034	0.034	0.055	0.054	0.052	0.053	0.106	0.072	0.07	0.073	0.093	0.123	0.124	0.155	0.148	0.142	0.152	0.133	0.144	0.17	0.309	0.383	0.397	1.439	1.558	1.697	1.117	0.721	0.702	0.717	0.322	0.324	0.123	0.126	0.274	0.586	2.312	6.401	6.355	2.305	0.434
Totaal niet-vlottende activa Numbers are in millions	8.042	8.344	8.742	9.014	9.413	9.806	10.167	9.996	10.037	10.295	9.596	8.51	2.101	2.276	0.504	3.256	3.815	4.303	4.755	5.256	5.711	6.079	0.542	0.79	0.755	0.887	0.797	1.058	1.17	1.363	1.562	1.296	1.439	1.588	1.967	2.526	2.628	2.534	2.663	2.384	2.552	2.687	2.919	3.228	3.521	3.836	4.227	4.586	4.963	5.339	5.696	6.112	6.278	6.474	6.567	6.904	7.34	5.829	6.078	6.454	7.338	8.583	8.095	8.607	9.261	9.682	9.54	9.13	8.477	7.624	5.996	6.202	6.126	5.659	5.03	4.153	5.723	9.797	9.724	5.737	4.49
Totaal activa Numbers are in millions	36.014	39.452	41.909	44.528	48.315	50.711	53.413	56.075	56.678	57.429	60.985	61.92	57.336	58.818	55.456	57.132	57.05	41.503	43.585	43.306	21.255	22.443	18.515	19.621	19.969	21.327	10.667	15.126	16.684	18.989	20.966	21.598	16.259	15.186	19.227	18.637	19.945	22.032	23.881	26.157	27.286	29.838	31.076	26.367	23.995	32.221	32.166	35.173	36.616	36.792	39.932	36.871	49.283	60.549	65.762	47.514	50.863	49.978	56.121	40.483	43.91	53.224	59.44	55.076	50.139	49.036	60.476	61.951	67.601	80.566	69.291	70.695	72.896	84.095	36.658	46.376	58.038	63.972	71.188	77.668	41.057
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4.146	3.307	3.19	3.243	2.84	3.535	3.27	3.941	4.244	2.892	4.188	3.937	1.124	2.27	1.609	1.569	1.572	2.002	2.099	1.032	1.642	2.383	1.726	1.574	1.353	1.819	1.654	1.733	1.737	2.215	2.623	2.859	2.428	2.042	1.84	2.323	2.293	2.604	2.353	2.505	3.155	3.155	3.512	3.194	3.945	4.738	3.557	4.577	4.636	6.003	5.61	7.006	7.93	7.365	8.796	6.755	5.767	5.038	3.881	4.084	4.28	5.331	4.562	4.513	5.247	7.125	7.349	6.117	5.412	5.03	5.555	3.857	4.032	4.183	4.866	4.376	6.518	2.061	2.129	2.586	2.557
Kortlopende schulden Numbers are in millions	0.458	0.443	0.428	0.413	0.399	0.385	0.373	0.359	0.328	0.297	0.268	0.655	1.169	3.649	3.473	2.733	4.424	2.256	2.248	2.235	2.223	2.16	0	0	0	0	3.195	3.512	3.888	4.086	4.491	5.224	3	5.245	6.058	6.043	6.003	5.242	5.505	6.527	6.292	7.804	0.05	3.243	12.061	12.318	12.264	13.68	13.891	26.731	21.173	28.992	24.533	26.5	20.894	20.969	19.5	14.167	3.333	8.735	14.901	13.901	3.901	17.957	14.04	5.889	0.972	1	1	1.5	1.667	0.833	1	1	1	0.667	0.73	0.822	0.91	1.184	1.385
Belastingschulden Numbers are in millions	0	0	0	0	0	0.075	0.047	0.269	0.165	0.201	0.177	0.196	0.168	0	0	0.196	0.2	0.17	0.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.352	0.267	0.293	0.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.95	5.938	6.657	6.216	8.223	7.545	7.342	8.043	6.959	6.335	6.277	6.688	8.285	8.188	5.283	6.19	5.457	5.267	5.092	5.284	6.538	5.646	5.826	6.366	6.91	7.136	5.703	6.059	8.102	9.375	8.751	6.445	7.436	6.627	7.446	6.448	6.342	6.319	6.658	8.016	8.092	8.814	7.52	7.399	8.377	9.944	9.503	7.452	7.535	8.278	8.22	8.181	6.7	6.254	6.6	7.172	7.606	8.121	7.191	6.896	8.108	8.419	9.676	13.572	11.163	10.133	8.775	5.976	7.061	5.059	5.664	7.261	4.606	4.211	4.216	3.016	1.66	2.156	3.042	2.746	2.008
Overige kortlopende verplichtingen Numbers are in millions	2.698	3.164	2.972	3.16	2.92	2.804	3.306	3.211	2.126	1.967	2.528	2.562	2.857	2.578	3.209	2.956	2.402	2.342	2.721	2.641	2.376	2.274	2.642	2.823	2.959	2.948	19.575	20.816	16.357	16.658	19.787	27.522	6.059	0.763	0.794	1.302	2.027	3.027	2.134	3.505	5.54	6.721	12.724	11.795	7.106	7.403	8.33	6.794	8.027	5.824	5.829	6.443	10.753	11.181	10.508	11.934	10.871	12.676	12.758	12.95	12.656	13.513	9.874	7.556	8.54	9.045	11.913	11.336	8.208	11.03	10.025	7.661	5.747	4.818	5.649	7.706	7.043	5.658	5.71	6.07	4.834
Totaal kortlopende verplichtingen Numbers are in millions	12.252	12.852	13.247	13.032	14.382	14.269	14.291	15.554	13.657	11.491	13.262	13.842	13.436	16.686	13.573	13.447	13.854	11.867	12.161	11.192	12.779	12.463	10.194	10.763	11.222	11.903	30.127	32.12	30.084	32.333	35.653	42.05	18.922	14.677	16.139	16.115	16.666	17.191	16.651	20.553	23.079	26.494	23.806	25.631	31.489	34.402	33.654	32.502	34.089	46.836	40.832	50.623	49.916	51.299	46.799	46.83	43.744	40	27.164	32.665	39.946	41.164	28.014	43.598	38.99	32.191	29.01	24.429	21.682	22.62	22.911	19.613	15.385	14.212	15.731	15.764	15.951	10.697	11.792	12.586	10.785
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4.823	4.945	5.062	5.173	5.282	5.387	5.488	5.586	5.663	5.754	5.842	5.912	0	0.244	0.973	2.242	1.069	1.586	2.09	2.574	3.049	3.433	0	0	0	0	0	0	0	0	0	0	18.114	18.078	18.429	18.283	18.308	18.32	18.389	18.436	18.507	18.493	18.481	18.242	17.809	20.176	16.825	17.183	15.238	12.721	17.291	0	6	7	8	5.556	7.154	8.49	20.347	22.057	13.496	15.295	25.272	15.47	6.6	0.833	6	1.222	1.472	0.222	0.306	1.389	1.472	1.722	1.972	0.5	0.667	0.833	1	1.167	4.646
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	2.121	1.581	1.637	1.982	1.639	1.711	1.654	1.416	1.63	2.076	2.238	1.793	1.649	1.328	0.549	0.569	0.509	0.511	0.554	0.561	0.509	0.405	0.407	0.503	0.524	0.561	0.612	0.717	0.377	0.436	0.522	0.623	0.621	1.782	2.009	0.812	0.857	0.963	0.976	0.974	0.402	0.442	0.491	0.293	0.335	0.36	0.477	0.743	0.767	0.603	0.635	0.335	0.398	0.409	0.479	0.436	0.789	0.823	0.949	1.015	0.824	1.1	1,225.656	1,099.341	1,292.9	1,266.579	942.573	1,386.927	1,031.406	1,098.612	0	766.494	996.679	1,127.528	0	870.587	943.006	844.916	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	-0.974	-0.402	-0.442	-0.501	-0.293	-0.335	-0.36	16.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,225.656	-1,099.341	-1,292.9	-1,266.579	-942.573	-1,386.927	-1,031.406	-1,098.612	0	-766.494	-996.679	1.128	0.801	0.871	0.943	-844.916	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0.054	0.043	0.043	0.043	0.043	0.051	0.051	0.168	0.202	0.202	0.219	0.216	0.207	0.21	0.131	0.256	0.256	0.256	0.256	0.261	0.261	0.814	0.641	0.622	0.534	0.581	0.535	0.497	0.321	0.321	0.32	0.388	0.27	0.27	0.276	0.006	0.006	0.339	0.415	0.974	0.402	0.442	0.501	0.293	0.335	0.36	-16.825	0	0.001	0.002	0.003	0.003	0.004	0.006	0.009	0.011	0.014	0.017	0.02	0.013	0.147	0.146	1.385	1.266	1.482	1.611	1.271	1.849	1.48	1.559	1.286	0.84	1.021	-1,127.502	0.028	-870.576	-942.994	0.846	0.001	0.025	0.18
Totaal niet-vlottende verplichtingen Numbers are in millions	6.998	6.569	6.742	7.198	6.964	7.149	7.193	7.17	7.495	8.032	8.299	7.921	1.855	1.782	1.653	3.067	1.833	2.352	2.899	3.396	3.818	4.652	1.049	1.124	1.058	1.142	1.147	1.215	0.698	0.756	0.843	1.011	19.006	20.131	20.714	19.101	19.171	19.622	19.78	19.41	18.909	18.934	18.973	18.535	18.144	20.535	17.302	17.926	16.005	13.325	17.928	0.338	6.402	7.415	8.488	6.003	7.958	9.329	21.315	23.085	14.467	16.542	26.656	16.736	8.082	2.444	7.271	3.072	2.953	1.781	1.591	2.229	2.493	2.876	2.801	1.382	1.622	1.679	1.001	1.192	4.826
Totaal passiva Numbers are in millions	19.25	19.421	19.989	20.23	21.346	21.418	21.484	22.724	21.152	19.523	21.561	21.763	15.291	18.468	15.227	16.514	15.687	14.219	15.06	14.588	16.597	17.114	11.243	11.887	12.28	13.045	31.274	33.334	30.782	33.089	36.495	43.061	37.928	34.808	36.853	35.217	35.837	36.813	36.43	39.962	41.988	45.429	42.778	44.167	49.633	54.937	50.956	50.428	50.094	60.161	58.761	50.961	56.318	58.714	55.287	52.833	51.702	49.33	48.479	55.75	54.413	57.706	54.67	60.334	47.073	34.635	36.281	27.5	24.634	24.4	24.502	21.841	17.878	17.088	18.532	17.146	17.573	12.376	12.793	13.778	15.611
Eigen vermogen:
Preferente aandelen Numbers are in millions	5.408	5.464	5.577	5.583	5.583	5.589	5.589	5.59	5.59	5.59	5.589	5.589	5.584	5.584	5.611	5.611	5.688	5.715	5.764	5.935	5.949	5.955	5.96	5.96	5.96	5.96	5.96	5.96	5.96	5.96	5.96	6.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.066
Gewone aandelen Numbers are in millions	0.083	0.082	0.081	0.081	0.081	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.074	0.074	0.074	0.074	0.073	0.069	0.069	0.067	0.059	0.059	0.059	0.059	0.059	0.059	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.02	0.02	0.02	0.019	0.019	0.016	0.008	0.008	0.008	0.008	0.008	0.056	0.055	0.055	0.055	0.055	0.055	0.05	0.05	0.05	0.05	0.043	0.043	0.042	0.042	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.035	0.035	0.034	0.034	0.028	0.028	0.028	0.027	0.027	0.027	0.002
Ingehouden winsten Numbers are in millions	-548.02	-542.187	-537.68	-532.64	-527.271	-522.314	-516.967	-512.814	-507.896	-502.762	-498.675	-495.321	-490.702	-489.492	-487.959	-486.778	-485.205	-483.284	-481.313	-480.228	-480.272	-478.844	-476.721	-476.152	-476.035	-475.403	-477.133	-474.58	-470.246	-470.068	-471.245	-476.779	-470.566	-468.233	-465.959	-464.277	-463.28	-461.741	-458.606	-459.462	-459.485	-457.543	-453.403	-449.441	-392.573	-389.566	-384.646	-380.329	-378.414	-381.22	-375.407	-369.894	-362.621	-352.926	-343.376	-340.885	-335.742	-331.879	-323.453	-316.742	-310.928	-303.488	-295.958	-288.466	-278.393	-265.604	-252.072	-239.859	-229.461	-214.455	-203.951	-197.79	-186.437	-172.826	-158.231	-145.251	-133.345	-122.012	-114.673	-108.949	-103.632
Overige gereserveerde algehele resultaten Numbers are in millions	-0.083	-5.464	-0.081	533.593	526.605	-0	-0	-0	0	0	0	-5.589	-5.584	-5.584	-5.611	-5.611	-5.688	-5.715	-5.764	-5.935	-5.949	-5.955	-5.96	-5.96	-5.96	-5.96	-5.96	-5.96	-5.96	-5.96	-5.96	-6.137	-0	-0	0	-0	-0	0	0	-0	-0	-0	-0	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	-0.001	0	0	0.002	0.001	-0.032	-0.206	-2.795	-2.576	-2.992	-0.664	-0.941	-0.877	-1.016
Overige totale aandeelhoudersvermogen Numbers are in millions	559.376	562.136	554.023	17.681	21.971	545.943	543.232	540.5	537.757	535.003	532.435	535.403	532.672	529.767	528.115	527.323	526.495	510.499	509.769	508.879	484.87	484.113	483.934	483.826	483.665	483.627	456.503	456.349	456.125	455.946	455.694	455.295	448.875	448.589	448.311	447.676	447.368	446.94	446.036	445.636	444.763	441.934	441.682	431.626	366.927	366.842	365.848	365.067	364.928	357.795	356.523	355.749	355.531	354.706	353.797	335.516	334.852	332.477	331.044	301.433	300.383	298.965	300.687	283.17	281.422	279.967	276.228	274.273	272.39	270.583	248.703	246.609	241.453	240.006	179.124	177.03	176.775	174.245	173.981	173.689	130.025
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16.764	20.031	21.92	24.298	26.969	29.293	31.929	33.351	35.526	37.906	39.424	40.157	42.045	40.349	40.229	40.618	41.363	27.284	28.525	28.718	4.658	5.328	7.272	7.734	7.689	8.283	-20.607	-18.209	-14.098	-14.1	-15.529	-21.463	-21.669	-19.622	-17.626	-16.58	-15.891	-14.781	-12.55	-13.805	-14.701	-15.59	-11.702	-17.8	-25.637	-22.716	-18.79	-15.254	-13.478	-23.369	-18.829	-14.09	-7.035	1.835	10.475	-5.319	-0.839	0.648	7.641	-15.266	-10.503	-4.481	4.771	-5.259	3.067	14.4	24.194	34.451	42.967	56.166	44.789	48.854	55.018	67.007	18.126	29.23	40.465	51.596	58.394	63.89	25.446
Totaal eigen vermogen Numbers are in millions	16.764	20.031	21.92	24.298	26.969	29.293	31.929	33.351	35.526	37.906	39.424	40.157	42.045	40.349	40.229	40.618	41.363	27.284	28.525	28.718	4.658	5.328	7.272	7.734	7.689	8.283	-20.607	-18.209	-14.098	-14.1	-15.529	-21.463	-21.669	-19.622	-17.626	-16.58	-15.891	-14.781	-12.55	-13.805	-14.701	-15.59	-11.702	-17.8	-25.637	-22.716	-18.79	-15.254	-13.478	-23.369	-18.829	-14.09	-7.035	1.835	10.475	-5.319	-0.839	0.648	7.641	-15.266	-10.503	-4.481	4.771	-5.259	3.067	14.4	24.194	34.451	42.967	56.166	44.789	48.854	55.018	67.007	18.126	29.23	40.465	51.596	58.394	63.89	25.446
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	36.014	39.452	41.909	44.528	48.315	50.711	53.413	56.075	56.678	57.429	60.985	61.92	57.336	58.818	55.456	57.132	57.05	41.503	43.585	43.306	21.255	22.443	18.515	19.621	19.969	21.327	10.667	15.126	16.684	18.989	20.966	21.598	16.259	15.186	19.227	18.637	19.945	22.032	23.881	26.157	27.286	29.838	31.076	26.367	23.995	32.221	32.166	35.173	36.616	36.792	39.932	36.871	49.283	60.549	65.762	47.514	50.863	49.978	56.121	40.483	43.91	53.224	59.44	55.076	50.139	49.036	60.476	61.951	67.601	80.566	69.291	70.695	72.896	84.095	36.658	46.376	58.038	63.972	71.188	77.668	41.057

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