Transgene SA (TNG.PA) - Balans per kwartaal

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TNG.PA
Financiële Gegevens

0.855 (EUR) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2005 Q2	2004 Q4	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	1998 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15.32	15.666	15.666	3.72	3.72	4.403	4.403	7.137	7.137	5.911	5.911	11.486	11.486	5.277	5.277	7.174	7.174	1.343	1.343	11.709	11.709	1.885	1.885	4.403	4.403	1.643	1.643	3.091	3.091	4.855	4.855	5.608	5.608	3.285	3.285	3.833	3.833	3.513	3.513	8.348	8.348	5.138	5.138	8.243	8.243	6.137	6.137	10.696	1.733	13.791	1.379	1.219	64.693	81.638	22.312	4.476	14.65	24.816	29.623	34.94	40.735	44.845	49.862	54.491	56.71	61.663	66.529	71.81	78.177	83.947	24.705	28.483	34.796	41.103	43.752	50.237	65.912
Kortetermijnbeleggingen Numbers are in millions	0	0	0	3.628	53.652	22.423	22.423	35.708	35.708	43.658	43.658	36.596	36.596	21.077	21.077	26.027	26.027	42.028	42.028	1.081	1.081	15.015	15.015	28.641	28.641	39.762	39.762	40.852	40.852	51.352	51.352	27.76	27.76	28.365	28.365	49.175	49.175	62.422	62.422	87.818	87.818	42.724	42.724	63.801	63.801	86.778	86.778	110.726	137.774	0	0	0	0	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	15.32	15.666	15.666	7.348	3.72	26.826	26.826	42.845	42.845	49.569	49.569	48.082	48.082	26.354	26.354	33.201	33.201	43.371	43.371	12.79	12.79	16.9	16.9	33.044	33.044	41.405	41.405	43.943	43.943	56.207	56.207	33.368	33.368	31.65	31.65	53.008	53.008	65.935	65.935	96.166	96.166	47.862	47.862	72.044	72.044	92.915	92.915	121.422	139.507	13.791	1.379	1.219	64.693	81.638	22.312	4.476	14.65	24.816	29.623	34.94	40.735	44.845	49.862	54.491	56.71	61.663	66.529	71.81	78.177	83.947	24.705	28.483	34.796	41.103	43.752	50.237	65.912
Nettovorderingen Numbers are in millions	2.063	0	0.778	0	1.254	0	2.789	3.916	3.916	10.133	10.133	1.616	1.616	1.667	1.667	1.855	1.122	0	2.324	7.981	0.914	9.238	0.784	12.157	1.813	2.564	2.564	5.477	2.499	0	2.385	14.768	2.384	0	1.784	1.397	1.397	1.54	1.54	1.206	1.206	1.896	1.896	0.898	0.898	2.012	2.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.747
Voorraad Numbers are in millions	0	0	0	2.084	0	15.976	0	2.71	0	2.51	0	20.733	0	2.637	0	23.047	0	2.42	0	0.418	0.418	0.443	0.443	0.314	0.314	0.27	0.27	0.194	0.194	0.221	0.221	0.151	0.151	1.164	1.164	1.137	1.137	1.149	1.149	1.176	1.176	0.975	0.975	0.897	0.897	1.107	1.107	1.175	1.093	1.033	0.972	0.785	0.817	0.921	0.595	0	0.274	0	0	0.265	0	0	0	0.185	0	0	0	0.212	0	0	0	0.247	0	0	0	0.165	0.17
Overige vlottende activa Numbers are in millions	1.738	0.857	1.54	2.114	20.738	16.005	16.891	1.844	2.737	1.38	2.543	19.792	20.759	1.908	2.666	22.337	23.07	2.455	3.943	3.254	10.321	3.173	11.627	5.796	16.14	14.497	14.497	11.116	14.094	1.887	15.242	2.94	15.324	18.214	16.43	23.418	22.021	12.154	10.614	19.645	18.439	12.512	10.616	10.194	9.296	4.352	2.34	4.04	3.184	152.546	3.926	207.7	7.862	2.256	15.05	2.45	2.358	2.019	2.489	2.257	2.156	2.814	2.394	3.022	4.289	4.609	3.518	3.859	3.987	4.996	4.795	6.628	4.348	4.257	3.679	2.8	1.988
Totaal vlottende activa Numbers are in millions	19.121	17.984	17.984	25.712	25.712	46.506	46.506	49.498	49.498	62.245	62.245	70.457	70.457	30.687	30.687	57.393	57.393	49.638	49.638	24.443	24.443	29.754	29.754	51.311	51.311	58.736	58.736	60.73	60.73	74.055	74.055	51.227	51.227	51.028	51.028	77.563	77.563	79.238	79.238	116.987	116.987	61.349	61.349	83.135	83.135	98.374	98.374	126.637	143.784	167.37	185.195	209.704	73.372	84.815	102.346	6.926	17.282	26.834	32.113	37.462	42.891	47.659	52.256	57.698	60.999	66.272	70.047	75.881	82.165	88.943	29.5	35.358	39.144	45.36	47.431	53.202	70.851
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14.124	12.314	12.314	11.878	11.878	11.177	11.177	10.85	10.85	11.295	11.295	12.709	12.709	13.11	13.11	13.683	13.683	13.283	13.283	13.685	13.685	13.217	13.321	13.921	13.921	13.604	13.604	14.054	14.054	14.58	14.58	15.357	15.357	16.559	16.559	16.693	16.693	23.641	23.641	23.52	23.52	23.988	23.988	24.374	24.374	24.805	24.805	25.478	25.507	24.873	24.763	23.493	23.571	23.413	22.312	6.698	7.095	7.645	7.833	8.034	8.146	8.341	8.451	8.666	8.728	8.735	8.976	9.152	9.069	8.902	9.034	9.189	9.116	9.126	8.774	8.711	8.601
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
Immateriële activa Numbers are in millions	0.074	0.08	0.08	0.068	0.068	0.077	0.077	0.075	0.075	0.092	0.092	0.12	0.12	0.141	0.141	0.141	0.141	0.147	0.147	0.165	0.165	0.18	0.18	0.205	0.205	0.25	0.25	0.33	0.33	0.423	0.423	0.512	0.512	0.485	0.485	0.643	0.643	1.056	1.056	1.224	1.224	1.329	1.329	1.468	1.468	1.497	1.497	0	0	1.808	1.65	1.908	1.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.074	0.08	0.08	0.068	0.068	0.077	0.077	0.075	0.075	0.092	0.092	0.12	0.12	0.141	0.141	0.141	0.141	0.147	0.147	0.165	0.165	0.18	0.18	0.205	0.205	0.25	0.25	0.33	0.33	0.423	0.423	0.512	0.512	0.485	0.485	0.643	0.643	1.056	1.056	1.224	1.224	1.329	1.329	1.468	1.468	1.497	1.497	1.547	1.581	1.808	1.65	1.908	1.446	1.441	1.564	0	0.208	0	0	0.021	0	0	0	0.019	0	0	0	0.006	0	0	0	0.016	0	0	0	0.058	0
Langetermijnbeleggingen Numbers are in millions	0.657	1.347	1.347	-2.253	0	-20.75	1.673	-14.351	21.357	-22.886	20.772	-17.052	17.943	12.965	34.042	8.514	33.071	0.903	42.931	43.232	44.313	30.143	45.158	3.821	3.821	-36.846	6.63	-37.427	7.397	-47.629	7.553	-27.226	4.468	-27.512	4.021	-47.548	5.539	-60.197	6.172	-84.732	6.67	-31.838	13.778	-52.726	11.075	-77.739	11.314	-103.248	-131.055	0	0	0	0	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	14.05	0	20.75	0	0	0	50.961	0	40.471	0	28.197	0	0	0	0	0	0	0	0	0	-3.821	0	64.594	0	63.723	0	80.844	0	53.809	0	59.542	0	80.34	0	96.73	0	119.09	0	70.812	0	67.204	0	0	0	110.726	137.774	0	0	0	0	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	16.776	13.492	13.492	0.095	11.892	8.676	7.003	39.649	3.941	0.131	7.434	0.217	5.693	0.353	7.473	30.037	5.48	51.506	9.478	12.295	11.214	35.249	20.234	19.689	15.868	0.535	21.653	0.458	19.357	0.677	26.339	0.838	22.953	0.767	28.776	0.623	27.876	0.485	30.846	0.335	28.023	0.21	25.406	20.243	23.646	113.527	-37.616	20.049	15.993	17.879	12.079	4.227	0.275	2.246	0.425	-6.698	0.917	0.321	0.208	0.301	0.33	0	0	0.497	0.528	0.533	1.346	1.376	1.253	1.253	3.291	3.373	3.131	0	5.031	4.917	-8.601
Totaal niet-vlottende activa Numbers are in millions	31.631	27.233	27.233	23.838	23.838	19.93	19.93	36.223	36.223	39.593	39.593	36.465	36.465	54.766	54.766	52.375	52.375	65.839	65.839	69.377	69.377	78.789	78.893	33.815	33.815	42.137	42.137	41.138	41.138	48.895	48.895	43.29	43.29	49.841	49.841	50.751	50.751	61.715	61.715	59.437	59.437	64.501	64.501	60.563	60.563	62.09	37.616	54.552	49.8	44.56	38.492	29.628	25.292	27.1	24.301	8.215	8.22	7.966	8.041	8.356	8.476	8.341	8.451	9.182	9.256	9.268	10.322	10.534	10.322	10.155	12.325	12.578	12.247	9.126	13.805	13.686	13.966
Totaal activa Numbers are in millions	50.752	45.217	45.217	49.55	49.55	66.436	66.436	85.721	85.721	101.838	101.838	106.922	106.922	85.453	85.453	109.768	109.768	115.477	115.477	93.82	93.82	108.543	108.647	85.126	85.126	100.873	100.873	101.868	101.868	122.95	122.95	94.517	94.517	100.869	100.869	128.314	128.314	140.953	140.953	176.424	176.424	125.85	125.85	143.698	143.698	160.464	160.464	181.189	193.584	211.93	223.687	239.332	98.664	111.915	126.647	15.141	25.502	34.801	40.154	45.818	51.367	56.349	61.237	66.88	70.255	75.54	80.369	86.415	92.486	99.098	41.825	47.936	51.391	58.625	61.236	66.888	84.816
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7.31	4.545	4.545	6.674	6.674	6.965	6.965	6.604	6.604	7.692	7.692	6.229	6.229	5.066	5.066	5.12	5.12	7.092	7.092	5.82	5.82	4.791	4.791	3.745	3.745	2.868	2.868	4.394	4.394	4.504	4.504	6.985	6.985	6.521	6.521	8.123	8.123	8.296	8.296	12.854	12.854	9.364	9.364	10.279	10.279	9.587	9.587	9.088	10.84	0	8.714	0	0	0	0	0	1.916	0	0	2.369	0	0	0	2.464	0	0	0	2.197	0	0	0	2.688	0	0	0	2.601	2.535
Kortlopende schulden Numbers are in millions	0.09	1.24	0.092	1.75	0	1.192	0	1.403	0.114	1.395	0.114	1.446	0.158	1.426	0.163	11.615	10.204	2.037	0.643	8.119	6.749	11.313	9.929	11.145	9.876	10.283	9.182	10.275	9.181	10.198	9.062	9.967	8.852	9.396	8.243	17.253	16.137	8.992	7.894	16.796	15.765	8.83	7.871	8.849	7.87	0.961	0	0	0.955	0	0	0	0	0	0	0	0.34	0	0	0.482	0	0	0	0.351	0	0	0	0.358	0	0	0	0.35	0	0	0	0.281	0.274
Belastingschulden Numbers are in millions	0	3.599	0	3.245	0	3.608	0	3.531	0	4.472	0	3.464	0	3.791	0	3.098	0	3.664	0	3.384	0	2.967	0	3.052	0	2.973	0	3.072	0	3.636	0	2.762	0	3.11	0	4.244	0	3.951	0	4.564	0	4.987	0	4.534	0	5.098	0	0	0	0	0	0	0	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	0.055	0.065	0	4.09	0	0.986	0	0.753	0	5.472	0	1.918	0	2.827	0	3.169	0	4.949	0	7.903	0	3.376	0	0	0	3.697	0	4.727	0	5.185	0	6.517	0	10.719	0	12.142	0	4.189	0	4.95	0	5.733	0	5.988	0	8.617	0	0	0	0	0	0	0	0	0	0	2.495	0	0	2.108	0	0	0	2.174	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	4.719	0.593	5.405	0.744	5.848	0.031	5.817	0.053	5.626	-4.442	6.783	0.179	6.849	0.519	8.4	0.59	8.268	0.904	10.911	0.176	12.833	-2.91	4.923	0.628	4.949	-2.955	4.816	-3.059	5.834	-3.604	6.353	-2.674	7.72	7.698	11.961	7.982	13.342	0.324	5.373	0.462	6.057	0.815	6.761	1.511	7.024	3.756	9.815	10.2	9.322	16.643	9.925	15.379	11.248	11.397	15.367	4.379	3.245	4.88	5.039	2.45	4.287	4.796	4.69	2.462	4.123	5.304	4.295	3.62	5.282	6.688	5.645	3.367	5.316	6.233	6.29	2.611	2.778
Totaal kortlopende verplichtingen Numbers are in millions	12.174	10.042	10.042	12.522	12.522	12.782	12.782	12.344	12.344	14.589	14.589	13.236	13.236	13.629	13.629	23.592	23.592	18.646	18.646	25.402	25.402	19.537	19.643	18.57	18.57	16.866	16.866	19.409	19.409	19.919	19.919	23.557	23.557	26.725	26.725	37.602	37.602	21.563	21.563	34.676	34.676	23.996	23.996	25.173	25.173	19.402	19.402	19.288	21.117	16.643	18.639	15.379	11.248	11.397	15.367	4.379	5.501	4.88	5.039	5.301	4.287	4.796	4.69	5.277	4.123	5.304	4.295	6.175	5.282	6.688	5.645	6.405	5.316	6.233	6.29	5.493	5.62
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0.017	15.963	0.09	11.57	1.257	12.327	1.798	15.108	2.449	15.241	3.087	16.646	3.857	16.938	4.485	17.344	14.626	26.703	20.734	42.181	27.667	48.369	28.184	48.727	31.891	51.717	32.053	50.044	35.042	52.803	35.451	53.169	27.013	44.401	27.272	43.442	27.216	43.199	27.116	42.583	26.485	40.788	26.927	38.101	26.871	26.9	0	19.938	0	0	0	0	0	0	0	4.717	0	0	5.057	0	0	0	5.54	0	0	0	5.891	0	0	0	5.868	0	0	0	5.454	5.353
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	32.859	12.859	0	0	0	0.023	0	0.531	0	0.841	0	0.421	0	0	0	0	0	0	0	0.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.252	0	0	0	0	0	0	0	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	-15.946	0	0	0	0	0	0	0	4.009	0	4.167	0	0	0	0	0	0	0	4.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.692	0	0	0	0	0	0	0	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	3.132	3.599	3.6	14.979	3.499	14.533	3.486	16.644	3.865	12.741	4.799	13.367	4.396	17.717	4.17	17.377	4.518	16.508	4.431	21.215	4.589	24.638	3.936	24.731	4.188	24.027	4.201	21.865	3.874	21.486	3.725	21.053	3.335	20.584	3.196	19.226	3.056	20.335	4.352	20.148	4.681	18.747	4.444	16.002	4.828	10.669	-26.9	41.184	11.113	28.289	21.429	21.126	18.854	18.915	17.057	0	1.051	0	0	0.941	0	0	0	0.856	0	0	0	0.721	0	0	0	0.877	0	0	0	0.466	-1.521
Totaal niet-vlottende verplichtingen Numbers are in millions	35.991	16.475	19.563	15.069	15.069	15.813	15.813	18.973	18.973	20.04	20.04	21.042	21.042	21.574	21.108	21.862	21.862	31.134	31.134	46.77	46.77	52.305	52.305	52.915	52.915	55.918	55.918	53.918	53.918	56.528	56.528	56.504	56.504	47.597	47.597	46.498	46.498	47.551	47.551	47.264	47.264	45.232	45.232	42.929	42.929	41.484	26.9	41.184	31.051	28.289	21.429	21.126	18.854	18.915	17.057	0	5.768	0	0	5.998	0	0	0	6.396	0	0	0	6.612	0	0	0	6.745	0	0	0	5.92	3.832
Totaal passiva Numbers are in millions	48.165	26.517	29.605	27.591	27.591	28.595	28.595	31.317	31.317	34.629	34.629	34.278	34.278	35.203	34.737	45.454	45.454	49.78	49.78	72.172	72.172	71.842	71.948	71.485	71.485	72.784	72.784	73.327	73.327	76.447	76.447	80.061	80.061	74.322	74.322	84.1	84.1	69.114	69.114	81.94	81.94	69.228	69.228	68.102	68.102	60.886	62.244	60.472	52.168	44.932	40.068	36.505	30.102	30.312	32.424	10.136	11.269	10.807	11	11.299	10.423	10.977	10.89	11.673	10.461	11.667	11.621	12.787	12.325	13.76	12.623	13.15	11.838	12.339	12.047	11.413	11.326
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
Gewone aandelen Numbers are in millions	50.698	50.426	50.426	50.425	50.425	50.102	50.102	50.102	50.102	48.886	48.886	48.886	48.886	41.921	41.921	41.921	41.921	83.265	83.265	62.449	62.449	62.276	62.276	62.276	62.276	62.075	62.075	56.432	56.432	56.432	56.432	38.545	38.545	88.196	88.196	88.196	88.196	88.156	88.156	87.965	87.965	72.933	72.933	72.886	72.886	72.886	72.886	72.723	72.523	72.523	72.46	72.448	50.653	50.617	50.58	0	23.009	0	0	23.009	0	0	0	23.009	0	0	0	23.009	0	0	0	13.369	0	0	0	13.006	0
Ingehouden winsten Numbers are in millions	-122.245	-105.76	-105.76	-99.335	-99.335	-83.432	-83.432	-65.907	-65.907	-50.628	-50.628	-43.359	-43.359	-31.558	-31.092	-16.541	-16.541	-56.248	-56.248	-52.786	-52.786	-537.442	-537.444	-560.342	-560.342	-545.468	-545.468	-531.54	-531.54	-513.194	-513.194	-500.14	-500.14	-537.637	-537.637	-519.346	-519.346	-491.263	-491.263	-467.82	-467.82	-442.707	-442.707	-423.015	-423.015	-399.858	-399.849	-379.009	-357.148	-330.699	-313.029	-293.204	-278.455	0	-251.215	-215.95	-184.598	-180.234	-173.307	-164.103	0	0	-140.561	-141.279	-124.447	0	0	-122.873	0	-101.006	-112.844	-101.072	-107.512	-92.747	-89.085	-78.447	-60.206
Overige gereserveerde algehele resultaten Numbers are in millions	-0.007	-0.21	-0.21	0.008	0.009	0.358	0.358	0.261	0.262	1.51	1.51	1.895	1.896	-19.864	0.675	-19.21	0.334	-18.382	0.968	-17.63	0.065	-17.207	-0.714	-16.408	-0.703	-15.673	-0.746	-15.212	-0.906	-14.692	-0.983	-13.947	-0.824	-16.339	-0.8	-15.555	-1.194	-24.574	-1.309	-23.363	-1.744	-22.125	-1.627	-21.03	-1.904	-19.88	0	-18.749	-17.673	-16.692	-15.889	0	-14.477	-13.622	-20.165	-19.25	-17.204	-17.062	-16.892	-16.512	-14.157	-14.356	-15.108	-15.72	-13.761	-13.771	-15.589	-15.279	-14.961	-16.094	-15.413	-14.514	-15.451	-14.223	-14.248	-13.54	-12.092
Overige totale aandeelhoudersvermogen Numbers are in millions	70.938	70.946	71.156	70.86	70.86	70.813	70.813	69.948	69.947	67.441	67.441	65.221	65.221	38.746	39.212	38.6	38.6	57.062	37.712	11.92	11.92	512.583	512.581	511.707	512.41	511.482	512.228	503.649	504.555	503.265	504.248	476.051	476.875	475.988	476.788	475.364	476.558	474.946	476.255	474.339	476.083	426.396	428.023	425.725	427.629	425.183	425.183	427.003	425.549	425.174	424.409	423.583	296.72	30.986	294.858	240.206	175.822	204.228	202.461	175.613	40.945	45.372	190.909	175.428	198.002	77.644	84.337	173.492	80.162	186.344	142.045	122.489	147.065	153.255	138.274	120.916	120.726
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-0.616	15.612	15.612	21.959	21.959	37.841	37.841	54.404	54.404	67.209	67.209	72.644	72.644	50.25	50.716	64.314	64.314	65.697	65.697	21.648	21.648	36.701	36.699	13.641	13.641	28.089	28.089	28.541	28.541	46.503	46.503	14.456	14.456	26.547	26.547	44.214	44.214	71.839	71.839	94.484	94.484	56.622	56.622	75.596	75.596	99.578	98.22	120.717	141.416	166.998	183.619	202.827	68.562	81.603	94.223	5.006	14.233	23.994	29.154	34.519	40.945	45.372	50.347	55.207	59.794	63.873	68.748	73.628	80.162	85.338	29.201	34.786	39.553	46.286	49.189	55.475	73.49
Totaal eigen vermogen Numbers are in millions	-0.616	15.612	15.612	21.959	21.959	37.841	37.841	54.404	54.404	67.209	67.209	72.644	72.644	50.25	50.716	64.314	64.314	65.697	65.697	21.648	21.648	36.701	36.699	13.641	13.641	28.089	28.089	28.541	28.541	46.503	46.503	14.456	14.456	26.547	26.547	44.214	44.214	71.839	71.839	94.484	94.484	56.622	56.622	75.596	75.596	99.578	98.22	120.717	141.416	166.998	183.619	202.827	68.562	81.603	94.223	5.006	14.233	23.994	29.154	34.519	40.945	45.372	50.347	55.207	59.794	63.873	68.748	73.628	80.162	85.338	29.201	34.786	39.553	46.286	49.189	55.475	73.49
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	50.752	45.217	45.217	49.55	49.55	66.436	66.436	85.721	85.721	101.838	101.838	106.922	106.922	85.453	85.453	109.768	109.768	115.477	115.477	93.82	93.82	108.543	108.647	85.126	85.126	100.873	100.873	101.868	101.868	122.95	122.95	94.517	94.517	100.869	100.869	128.314	128.314	140.953	140.953	176.424	176.424	125.85	125.85	143.698	143.698	160.464	0	181.189	193.584	211.93	223.687	239.332	98.664	111.915	126.647	15.141	25.502	34.801	40.154	45.818	51.367	56.349	61.237	66.88	70.255	75.54	80.369	86.415	92.486	99.098	41.825	47.936	51.391	58.625	61.236	66.888	84.816

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