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USEG
Financiële Gegevens

1.41 (USD) • At close October 29, 2024

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	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q2	1989 Q1	1988 Q2	1987 Q2	1986 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.223	2.006	3.351	1.974	1.175	2.421	4.411	3.093	2.467	1.447	4.422	6.955	6.582	7.236	2.854	1.039	0.777	1.136	1.532	1.385	0.884	1.256	2.34	2.993	2.758	2.095	3.277	1.814	1.987	2.164	2.518	1.204	1.36	1.921	3.354	3.877	4.067	3.976	4.01	4.363	4.254	2.512	5.855	5.538	4.141	2.547	2.825	3.723	3.882	7.784	12.874	4.803	7.751	7.476	6.01	10.414	6.112	19.35	33.403	11.671	1.979	2.985	8.434	1.147	9.901	48.807	72.292	6.822	8.948	15.402	16.974	20.29	10.508	7.764	6.999	8.08	4.703	7.997	3.843	2.718	3.379	4.197	4.085	2.951	3.61	1.123	2.242	2.036	2.564	1.964	2.563	2.522	0.686	0.989	1.702	1.18	0.916	1.381	5.6	8.6	10.2	10.6	5.9	7.4	5.7	2.2	3.7	4.3	1.4	2.8	4.3	1.5	1	1.3	1	0.8	0.6	0.8	0.7	0.6	1.2	2	3.6	6.5	0.5	0.8	1	1	1.8	3.1	4.1	4.4	5.6	5.6	6.3	11.6	4.9	1.1	0	0.1	0.3	0.1	3	0.1
Kortetermijnbeleggingen Numbers are in millions	0.159	0.179	0.164	0.161	0.091	0.107	0.107	0.106	0.15	0.272	0.191	0.248	0.254	0.231	0.181	0.109	0.186	0.231	0.307	0.302	0.541	0.548	0.536	0.956	0.753	0.798	0.876	0.464	0.622	0.861	0.947	1.922	1.178	0.26	0.251	0.258	0.03	0.025	0.025	0.035	0.041	0.045	0.069	0.075	0.082	0.144	0.183	0.156	0.221	0.179	0.166	0.295	2.043	8.2	19.207	30.352	35.299	26.335	23.237	28.394	41.676	42.801	56.657	69.454	65.287	29.969	7.105	71.849	92.889	0.086	1.272	0.74	8.957	1.458	0.329	0.419	6.216	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.382	2.185	3.515	2.135	1.266	2.528	4.518	3.199	2.617	1.719	4.613	7.203	6.836	7.467	3.035	1.148	0.963	1.367	1.839	1.687	1.425	1.804	2.876	3.949	3.511	2.893	4.153	2.278	2.609	3.025	2.518	3.126	2.538	2.181	3.605	4.135	4.097	4.001	4.035	4.398	4.295	2.557	5.924	5.613	4.223	2.691	3.008	3.879	4.103	7.963	13.04	5.098	9.794	15.676	25.217	40.766	41.411	45.685	56.64	40.065	43.655	45.786	65.091	70.601	75.188	78.776	79.397	78.671	101.838	15.488	18.245	21.031	19.465	9.222	7.327	8.499	10.919	7.997	3.843	2.718	3.379	4.197	4.085	2.951	3.61	1.123	2.242	2.036	2.564	1.964	2.563	2.522	0.686	0.989	1.702	1.272	0.916	1.381	5.6	8.6	10.2	10.6	5.9	7.4	5.7	2.2	3.7	4.3	1.4	2.8	4.3	1.5	1	1.3	1	0.8	0.6	0.8	0.7	0.6	1.2	2	3.6	6.5	0.5	0.8	1	1	1.8	3.1	4.1	4.4	5.6	5.6	6.3	11.6	4.9	1.1	0	0.1	0.3	0.1	3	0.1
Nettovorderingen Numbers are in millions	2.254	2.381	2.736	3.899	3.099	2.423	3.575	4.52	6.131	4.27	0.933	1.084	0.722	0.561	0.514	0.199	0.065	0.599	0.716	1.113	1.357	0.883	0.699	0.927	0.742	1.078	0.687	0.464	0.641	0.659	0.562	0.694	0.834	0.625	1.143	1.085	1.778	1.404	3.177	6.788	6.46	6.443	6.801	5.792	6.074	5.884	5.182	5.16	5.952	4.76	5.609	4.646	4.333	3.635	4.15	4.297	3.408	4.603	4.237	0.763	6.405	7.051	6.938	5.565	2.312	1.497	2.054	1.068	6.882	0.622	0.905	0.364	0.073	0.074	0.266	0.236	0.265	0.851	0.913	0.857	0.976	0.763	0.5	0.308	0.66	1.81	1.032	0.965	0.902	0.519	0.887	0.386	1.394	0.218	1.773	1.246	1.564	1.754	1.4	1.2	1.2	1.2	2.7	3.5	2.4	2.2	1.5	2.2	1.9	1.4	1.1	1.2	1.3	0.8	1.9	1.9	1.7	1	1.2	1.5	1.2	0.6	1.3	1.1	1	0.6	0.7	0.5	0.6	2.3	4.3	4	3.6	1.7	1.5	1.1	0.5	0.3	0.2	0.2	0.3	0.3	0.5	0.4
Voorraad Numbers are in millions	0	0	0	0.598	0.733	0.922	0.313	0	0.25	0.25	0.25	0.25	0.975	1.084	0.975	0.725	0.725	0	0	0.05	0.05	0.05	0	0.374	0.488	0.488	1.017	0.796	1.078	0.767	0.767	0.865	0.962	1.196	1.952	1.002	0	0	0	0.104	0	0	0.014	0.062	15.597	15.369	17.523	19.348	17.292	18.176	18.135	22.208	0	0	0	0	0	0	0	0	0	0	0	0.703	1.419	0.453	0.165	0.429	0	0.034	0.034	0.038	0.036	0.02	0.033	0.021	0.028	0.176	0.176	0.177	0.177	0.14	0.022	0.017	0.019	0.018	0.04	0.056	0.087	0.084	0.065	0.048	0.042	0.046	0.153	0.129	0.13	0.166	0.2	0.2	0.1	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.2	0.1	0.1	0.1	0	1.5	1.4	1.6	1.5	1.6	1.7	1.4	1	1.1	0.1	0.1	0.1	0.2	0.4	0.5	0.1	0	0	0	0	0	0	0	0	0	0	0	0.2	0	0
Overige vlottende activa Numbers are in millions	0.553	0.834	2.121	0.039	0.038	0.038	0.038	0.553	0.897	0.771	0.179	0.282	0.452	0.447	0.184	0.355	0.386	0.462	0.138	0.153	0.211	0.301	0.113	0.154	0.249	0.316	0.061	0.131	0.233	0.254	1.042	0.234	0.319	0.436	0.136	0.227	0.234	0.227	0.288	0.251	0.215	0.314	0.422	0.453	0.247	0.338	0.302	0.376	0.36	0.282	0.352	0.409	21.446	21.402	0.457	1.203	1.068	1.105	1.223	0.57	0.771	0	0.738	5.519	2.175	1.113	1.113	2.932	0	9.958	9.686	0.173	0.292	0.358	0.215	0.426	0.263	0.408	0.49	0.84	0.645	0.721	0.585	0.882	1.219	1.198	1.154	1.28	1.345	1.333	1.15	1.14	1.209	0.939	1.004	0.965	0.847	1.022	1.2	1.3	1.2	1.2	1.3	1.5	6.1	0.9	1	1.2	1	1.3	1.2	0.9	0.5	0.1	0.2	0.2	0.2	0.2	0.3	0.2	0.1	0.2	0.1	0.1	0.1	0.3	0.4	0.4	0.4	0	0.3	0.4	0.3	0.3	2.1	0.2	0.1	0	0.1	0.1	0.1	0	0	-0.1
Totaal vlottende activa Numbers are in millions	5.189	5.4	8.372	6.671	5.136	5.911	8.444	8.272	9.895	7.01	5.975	8.819	8.985	9.559	4.708	2.427	2.139	2.428	2.693	3.003	3.043	3.038	3.688	5.404	4.99	4.775	5.918	3.669	4.561	4.705	4.889	4.919	4.653	4.438	6.836	6.449	6.109	5.632	7.5	11.541	10.97	9.314	13.161	11.92	26.141	24.282	26.015	28.763	27.707	31.181	37.136	32.361	35.573	40.713	29.824	46.266	45.887	51.393	62.1	41.398	50.831	53.513	72.768	82.389	81.092	81.838	82.729	83.1	110.317	41.429	43.325	21.606	19.866	9.673	7.841	9.183	11.475	9.432	5.422	4.592	5.176	5.821	5.191	4.158	5.509	4.15	4.468	4.337	4.898	3.9	4.665	4.096	3.33	2.192	4.632	3.611	3.457	4.323	8.4	11.3	12.7	13.2	10.1	12.5	14.3	5.4	6.3	7.8	4.4	5.7	6.7	3.7	2.9	2.2	4.6	4.3	4.1	3.5	3.8	4	3.9	3.8	6.1	7.8	1.7	1.8	2.3	2.3	3.3	5.5	8.7	8.8	9.5	7.6	9.9	12.9	5.5	1.4	0.3	0.4	0.7	0.6	3.5	0.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	67.974	64.584	71.767	101.153	107.342	108.715	109.522	110.347	98.141	95.821	8.789	8.738	8.602	8.051	7.59	7.114	7.486	11.171	10.748	11.102	11.288	11.5	11.012	9.758	9.724	9.86	9.332	11.099	11.139	11.499	11.722	13.566	14.227	18.282	26.09	63.991	87.424	93.98	114.153	112.166	111.839	117.675	111.86	109.478	105.623	107.302	110.808	114.265	115.315	112.626	120.877	128.265	118.536	107.366	121.525	97.886	94.23	87.574	80.472	69.497	62.917	63.649	65.493	61.602	55.01	52.468	48.094	19.761	8.794	6.109	6.109	7.468	6.663	6.38	6.366	6.422	5.969	13.845	13.767	13.977	13.304	13.589	7.187	7.355	8.921	12.088	14.325	14.455	14.558	15.09	15.43	15.581	16.104	17.765	16.51	16.717	16.757	13.115	10.7	9.5	9.4	19.7	19.1	19.2	19.5	6.9	6.6	6	6	17.5	17.5	17.6	17.6	17.9	17.8	17.7	17.5	17.4	17.4	17.3	17.4	16.7	16.5	16.4	16.3	16.6	16.3	16.5	16.2	12	4.8	4.8	4.6	4	4	3.8	4.3	4.6	4.6	4.7	4.7	5.8	4.9	5
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.224	2.213	2.239	2.264	2.455	2.472	2.563	2.623	2.642	2.705	2.77	2.834	2.91	2.962	3.921	2.958	3.827	3.289	3.364	3.455	0	0	0	-0.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0.228	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.458	0.055	0.391	0.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.514	0.286	0.305	0.317	0.33	0.343	0.354	0.375	0.94	1.959	2.899	0.04	0.04	0.04	0.065	0.065	0.065	0.065	0.026	0.052	0.051	0.051	0.078	0.08	0.058	0.062	0.066	0.125	0.108	0.121	0.156	0.169	0.158	0.095	0.206	1.062	1.885	1.887	1.87	1.804	1.825	1.788	1.78	1.734	1.639	1.742	1.74	2.703	1.789	1.851	1.803	1.788	2.021	1.837	1.833	1.74	1.214	1.213	1.193	1.161	1.061	0.995	0.916	0.917	0.915	1.034	0.839	5.214	4.05	1.856	1.857	9.776	10.789	23.309	23.9	24.271	24.425	11.779	11.516	11.207	11.337	11.422	11.551	14.538	11.728	10.827	10.899	11.01	11.082	11.305	11.314	11.112	11.031	10.614	10.716	10.625	10.662	11.341	11.4	11.3	11.3	11.5	11.1	11.3	11.2	19.5	20.2	20	20	14.6	14.6	14.6	14.3	14.9	12.8	12.5	12.6	12.4	11.6	11.8	11.8	14	13.9	13.5	6.3	6.2	6.1	5.6	5.3	3.9	7.3	6.8	6.4	9	7.2	4.4	3.4	3.8	3.8	3.9	4.5	3.7	3.2	6.7
Totaal niet-vlottende activa Numbers are in millions	68.488	64.87	72.072	101.486	107.672	109.058	109.876	110.722	99.081	98.008	11.688	8.778	8.642	8.091	7.655	7.179	7.551	11.236	10.774	11.154	11.339	11.551	11.09	9.838	9.782	9.922	9.398	11.224	11.247	11.62	11.878	13.735	14.385	18.377	26.296	65.053	89.309	95.867	116.023	113.97	113.664	119.463	113.64	113.436	109.475	111.283	114.812	119.423	119.576	117.04	125.303	132.695	123.262	111.973	126.192	102.536	98.406	92.708	84.623	74.485	67.267	68.008	69.863	62.518	55.925	53.501	48.676	25.433	12.898	8.357	8.576	17.244	17.452	29.689	30.266	30.693	30.394	25.625	25.282	25.185	24.641	25.01	18.738	21.893	20.649	22.915	25.224	25.465	25.64	26.394	26.744	26.693	27.135	28.379	27.226	27.342	27.419	24.455	22.1	20.8	20.7	31.2	30.2	30.5	30.7	26.4	26.8	26	26	32.1	32.1	32.2	31.9	32.8	30.6	30.2	30.1	29.8	29	29.1	29.2	30.7	30.4	29.9	22.6	22.8	22.4	22.1	21.5	15.9	12.1	11.6	11	13	11.2	8.2	7.7	8.4	8.4	8.6	9.2	9.5	8.1	11.7
Totaal activa Numbers are in millions	73.677	70.27	80.444	108.157	112.808	114.969	118.32	118.994	108.976	105.018	17.663	17.597	17.627	17.65	12.363	9.606	9.69	13.664	13.467	14.157	14.382	14.589	14.778	15.242	14.772	14.697	15.316	14.893	15.808	16.325	16.767	18.654	19.038	22.815	33.132	71.502	95.418	101.499	123.523	125.511	124.634	128.777	126.801	125.356	135.616	135.565	140.827	148.186	147.283	148.221	162.439	165.056	158.835	152.686	156.016	148.802	144.293	144.101	146.723	115.883	118.098	121.521	142.631	144.907	137.017	135.339	131.404	108.532	123.216	49.785	51.901	38.85	37.318	39.363	38.107	39.875	41.869	35.057	30.704	29.777	29.817	30.831	23.93	26.051	26.157	27.064	29.692	29.802	30.538	30.295	31.409	30.788	30.465	30.571	31.858	30.953	30.876	28.778	30.5	32.1	33.4	44.4	40.3	43	45	31.8	33.1	33.8	30.4	37.8	38.8	35.9	34.8	35	35.2	34.5	34.2	33.3	32.8	33.1	33.1	34.5	36.5	37.7	24.3	24.6	24.7	24.4	24.8	21.4	20.8	20.4	20.5	20.6	21.1	21.1	13.2	9.8	8.7	9	9.9	10.1	11.6	12.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.833	2.138	1.944	2.54	2.538	2.212	2.566	8.196	6.921	4.913	1.447	0.734	0.81	0.945	1.457	0.888	0.52	1.015	0.974	1.222	1.13	1.028	0.67	0.39	0.429	0.464	0.707	2.442	2.667	2.923	2.71	2.394	3.302	1.59	4.159	8.334	8.696	8.879	7.441	4.938	4.209	5.841	6.167	5.416	2.719	3.196	2.692	3.782	3.718	7.892	9.37	8.116	10.148	12.751	14.915	4.442	1.242	2.055	6.5	0.243	0.441	0.925	0.898	1.335	0.276	0.499	1.59	3.367	0.298	0.587	1.115	0.365	0.174	0.249	0.433	0.238	0.217	1.382	1.751	2.835	2.479	1.771	0.978	1.376	1.264	1.408	1.845	1.071	0.759	1.191	1.387	1.104	1.404	1.698	1.405	1.923	1.684	1.511	1.1	1.1	1.2	1.2	1.1	1.2	1.8	0.5	0.3	0.3	1.3	0.9	0.9	1.2	1.3	0.6	1.5	0.9	2.3	1.4	1.1	0.8	0.7	0.6	0.8	0.9	1	0.2	0.2	0.2	0.4	0.5	0.3	0	0.3	0.1	0	0.1	0.1	0.7	0.4	0.4	0.4	0	0	0
Kortlopende schulden Numbers are in millions	0.189	0.186	0.182	0.179	0.176	0.174	0.189	0.398	0.534	0.639	0.114	0.211	0.283	0.324	0.44	0.48	0.169	0.233	0.058	0.035	0.089	0.16	0.937	0.937	0	0	0.6	0	0	6	6	6	6	6	6	6	6	0	0.06	0	0	0	3.99	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	3.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	17.688	16.506	13.995	10.35	5.561	0.079	0.13	0.939	0.937	0.208	0.294	0.284	0.157	0.202	0.144	3.332	3.4	3.841	3.802	0.603	0.932	0.238	0.206	0.271	0.318	0.579	0.406	0.435	0.539	0.718	0.992	0.389	1.21	1.303	0.934	0.436	0.2	0.3	0.1	0.3	0.3	0.4	0.2	0.1	0.2	0.1	0.1	0.2	0.4	1.2	0.7	0.4	1.2	0.6	1.8	1.7	1.7	1.2	0.6	0.4	0.5	0.6	0.6	0.5	0.6	0.4	0.3	0.1	0.1	0.1	0.2	0	0.1	0	0	0	0	0	0	0	0.4	0.3
Belastingschulden Numbers are in millions	0.458	0.595	0.454	0.244	0.37	0.186	0.319	0	0	0	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.353	0	0	0	0.353	0	0	0	0	0	0	0	0	1.57	19.906	0	0	0	0	0	0	0	0.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.822	4.937	4.857	8.963	-2.538	3.582	0	-8.196	-6.921	-4.913	-1.447	-0.734	-0.81	-0.945	-1.457	0	-0.52	0	-0.974	-1.222	0.034	0.066	0	0.401	0	0	-0.707	0	0	0	0	0	0	0	6.235	1.194	0.504	0	-0.06	0	0	0	-3.99	0.482	0.435	0.314	0.295	0.46	0.418	0.343	0.501	0.649	0.801	0.67	1.669	0	1.15	0.784	1.748	0.585	0.664	0.781	0.682	0.864	0.859	0.736	0.278	0.762	0.956	0.619	1.212	1.208	0.284	0.205	0.177	0.371	0.296	0.169	0.182	0	0	0	-0.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.514	3.234	4.095	0.422	9.743	3.23	8.739	12.835	15.578	12.916	2.628	1.212	1.286	1.051	1.769	0.257	0.627	0.031	1.165	1.306	0.055	0.053	0.063	0.037	0.644	0.189	0.982	2.018	2.329	2.62	2.222	5.616	4.86	7.267	0.22	0.072	0.405	0.625	0.525	0.904	1.324	1.005	1.024	0.716	9.984	10.172	10.066	10.373	10.249	10.929	10.866	10.426	11.118	3.293	1.979	2.812	0.232	0.213	0.224	0.246	0.242	0.254	0.715	0.725	0.671	0.859	0.665	1.798	22.27	8.432	8.331	3.205	0.587	0.618	0.466	1.433	2.331	1.522	0.725	0.643	0.643	0.643	0.07	0.026	0.056	0.075	0.139	0.301	0.242	0.295	0.523	0.234	0	1.279	0	4	4	4	4	4	4.1	4	4	4.1	4.1	4	4.1	4	0	4.2	4.3	0	0	0.1	0.1	0	-0.1	0	-0.1	0	0	0	0	0	0	0	-0.1	0.1	0	0	0.1	0.4	0.3	2.4	2.5	2.4	0.5	0.1	0.1	0	0	0	0.8	0.9
Totaal kortlopende verplichtingen Numbers are in millions	10.358	10.495	11.078	12.104	9.919	9.198	11.494	13.233	16.112	13.555	2.742	1.423	1.569	1.375	2.209	1.625	0.796	1.279	1.223	1.341	1.308	1.307	1.67	1.765	1.073	0.653	1.582	4.46	4.996	11.543	10.932	14.01	14.162	14.857	16.614	15.6	15.605	9.504	7.966	5.842	5.533	6.846	7.191	6.814	13.338	13.882	13.253	14.815	14.585	19.364	20.937	19.391	22.267	19.914	18.763	7.454	2.824	3.252	8.672	1.274	1.547	2.16	19.982	19.429	15.801	12.445	8.093	6.005	23.653	10.577	11.595	4.986	1.339	1.356	1.232	2.244	2.988	6.405	6.058	7.319	6.923	3.017	1.91	1.639	1.526	1.754	2.302	1.951	1.406	1.921	2.449	2.056	2.397	3.366	2.615	7.226	6.618	5.947	5.3	5.4	5.4	5.5	5.4	5.7	6.1	4.6	4.6	4.4	1.4	5.3	5.6	2.4	2	1.1	2.8	1.5	4	3.1	2.7	2	1.3	1	1.3	1.5	1.6	0.7	0.7	0.7	0.7	0.6	0.5	0.5	0.8	2.5	2.6	2.5	0.6	0.8	0.5	0.4	0.4	0.4	1.2	1.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7	5	5	12.658	12.704	12.75	12.794	13.337	4.88	3.5	0.019	0.049	0.078	0.11	0.078	0.095	0.112	0.127	0.142	0.158	0.173	0.188	0	0	0.937	0.937	0.937	6	6	0	0	0	0	0	0	0	0	6	6	8	8	11	9	7	10	10	10	8.2	5.2	0.2	12.2	11.4	3.4	0.4	0.4	0.6	0.6	0.6	0.6	0.8	0.8	0.8	1	0.134	0.153	0.171	0.191	0.228	0.248	0.274	0.295	1.042	1.105	0.908	0.88	0.93	3.231	6.748	3.781	2.366	1.321	4.643	1.318	2.317	2.488	2.915	2.807	2.383	2.353	2.05	2.042	2.121	2.152	1.054	1.112	1.159	0.9	0.791	0.7	0.8	0.8	0.7	0.2	0.2	0.3	0.2	0	0.1	0.2	0.4	0.4	0.5	0.4	0.7	1.1	1.2	0.9	0.9	1	1.1	1.1	0.4	0.6	0.8	1.2	1.5	1.8	2.3	2.8	2	2.2	2.4	2.5	2.5	2.8	3.1	3.3	3.6	3.8	4.3	4.8	5.6	6.6	8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.515	0.564	0.611	-12.658	15.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.51	0	0	0	0	0.999	0	0	0	0	0	0.726	0.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.016	0.016	0.016	0.446	0.61	0.836	0.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.425	0.744	1.189	3.845	3.142	2.559	5.015	7.685	8.179	8.158	7.345	7.869	8.733	8.51	8.945	8.951	7.868	7.048	6.929	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.145	1.1	1.1	1.1	1.1	1.1	1.1	1.1	0.2	0.2	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.3	0	0	0	0	0	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0.7
Overige niet-vlottende verplichtingen Numbers are in millions	18.06	17.452	17.217	29.435	0.006	15.097	14.78	12.103	11.68	11.812	1.467	1.447	1.498	1.592	1.509	1.372	1.184	1.073	0.892	1.15	1.121	1.347	1.389	3.68	1.962	1.877	2.135	1.655	1.571	1.744	2.077	1.066	1.227	1.051	1.043	1.781	2.173	2.188	2.162	2.19	1.675	1.616	1.553	1.521	1.475	1.448	1.457	1.453	1.414	1.373	0.822	1.353	1.342	1.184	1.15	-4.642	1.065	1.027	0.973	0.87	0.857	0.147	0.144	0.997	1.172	1.388	1.092	1.182	0.531	1.69	2.334	9.719	10.097	9.958	9.669	13.137	13.382	13.793	13.713	13.384	13.407	13.341	13.446	13.747	12.41	12.379	14.23	14.403	14.461	11.505	14.368	14.43	14.433	14.266	14.334	14.476	14.565	12.076	12.3	12.5	12.5	15.3	15.4	15.5	15.4	15.3	15.5	15.7	15.9	15.8	15.6	15.9	16.2	14.8	14.7	16.2	15	16.4	16.5	15.5	15.5	16	17.2	17.4	1.9	1.9	2.7	1.6	1.7	0.7	0.7	0.7	0.8	0.7	0.6	0.7	0.8	0.8	0.8	0.8	0.9	0.3	0	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	25.591	23.032	22.844	29.881	28.546	28.683	28.472	25.44	16.56	15.312	1.486	1.496	1.576	1.702	1.587	1.467	1.296	1.2	1.034	1.308	1.294	1.535	1.389	3.68	2.899	2.814	3.072	7.655	7.571	1.744	2.077	1.066	1.227	1.051	1.043	1.781	2.173	8.188	8.162	10.19	9.675	12.616	10.553	8.521	11.475	11.448	11.457	9.653	7.039	2.317	14.721	16.598	7.884	4.143	6.565	4.642	9.844	9.785	8.918	9.539	10.39	10.183	10.816	10.081	9.193	8.607	8.211	1.411	0.778	1.964	2.629	10.762	11.201	10.865	10.549	14.067	16.613	20.542	17.493	15.749	14.728	17.984	14.763	17.209	16.043	16.439	18.182	17.931	17.959	17.71	17.555	17.696	17.73	16.465	16.59	16.78	16.61	14.012	14.1	14.4	14.4	17.1	16.7	16.8	16.8	15.7	15.7	16	16.3	16.2	16	16.4	16.6	15.5	15.8	17.4	15.9	17.3	17.5	16.6	16.6	16.4	18.1	18.5	3.1	3.4	4.5	3.9	4.5	2.9	3.1	3.1	3.3	3.2	3.4	3.8	4.1	4.4	4.6	5.1	5.7	5.9	6.6	8.9
Totaal passiva Numbers are in millions	35.949	33.527	33.922	41.985	38.465	37.881	39.966	38.673	32.672	28.867	4.228	2.919	3.145	3.077	3.796	3.092	2.092	2.479	2.257	2.649	2.602	2.842	3.059	5.445	3.972	3.467	4.654	12.115	12.567	13.287	13.009	15.076	15.389	15.908	17.657	17.381	17.778	17.692	16.128	16.032	15.208	19.462	17.744	15.335	24.813	25.33	24.71	24.468	21.624	21.681	35.658	35.989	30.151	24.057	25.328	16.87	12.668	13.037	17.59	10.813	11.937	12.343	30.798	29.51	24.994	21.052	16.305	7.416	24.432	12.542	14.224	15.747	12.541	12.221	11.781	16.311	19.601	26.947	23.551	23.068	21.651	21.001	16.673	18.849	17.569	18.192	20.483	19.881	19.365	19.631	20.005	19.752	20.127	19.83	19.205	24.006	23.228	19.959	19.4	19.8	19.8	22.6	22.1	22.5	22.9	20.3	20.3	20.4	17.7	21.5	21.6	18.8	18.6	16.6	18.6	18.9	19.9	20.4	20.2	18.6	17.9	17.4	19.4	20	4.7	4.1	5.2	4.6	5.2	3.5	3.6	3.6	4.1	5.7	6	6.3	4.7	5.2	5.1	5.5	6.1	6.3	7.8	10.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.363	2	2	2	2	2	2	2	2	2	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.84	1.84	1.84	1.84	1.84	1.84	1.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.281	0.253	0.253	0.255	0.251	0.252	0.25	0.25	0.249	0.249	0.047	0.047	0.047	0.047	0.033	0.015	0.014	0.014	0.013	0.134	0.134	0.134	0.134	0.134	0.131	0.124	0.118	0.061	0.061	0.061	0.061	0.051	0.047	0.282	0.282	0.281	0.28	0.28	0.28	0.279	0.279	0.278	0.277	0.277	0.277	0.277	0.277	0.275	0.275	0.274	0.274	0.273	0.272	0.272	0.271	0.269	0.268	0.265	0.264	0.213	0.213	0.214	0.219	0.23	0.235	0.238	0.236	0.212	0.208	0.2	0.197	0.195	0.193	0.192	0.188	0.186	0.179	0.159	0.152	0.145	0.145	0.137	0.128	0.124	0.122	0.12	0.118	0.117	0.117	0.114	0.098	0.093	0.09	0.088	0.088	0.088	0.088	2.551	2.6	2.6	2.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-183.645	-181.671	-172.134	-152.328	-143.54	-140.429	-138.586	-136.196	-139.728	-139.272	-135.888	-134.406	-134.487	-134.28	-134.118	-133.349	-131.636	-127.985	-127.679	-127.375	-127.094	-127.114	-127.129	-127.038	-127.506	-125.429	-125.185	-124.611	-124.229	-124.565	-123.825	-124.788	-124.523	-120.307	-109.705	-70.443	-46.792	-40.512	-16.809	-14.475	-14.412	-14.468	-14.718	-13.498	-12.664	-13.237	-7.339	0.59	2.536	3.525	3.906	6.697	6.429	6.504	8.713	10.647	10.882	11.012	9.485	10.687	12.431	15.316	17.663	19.385	15.584	17.334	19.051	16.017	16.743	-40.42	-39.102	-50.434	-47.5	-41.239	-40.154	-39.273	-39.696	-50.823	-49.322	-48.061	-46.457	-44.848	-43.073	-42.312	-40.331	-38.099	-36.954	-35.689	-34.568	-33.436	-30.254	-29.666	-28.3	-26.958	-25.1	-30.777	-30.071	-24.448	-21.8	-20.5	-19.4	-7.7	-11	-9	-7.8	-8.5	-7	-6.1	-6.8	-5	-4.1	-3.4	-3.1	-2.4	-3.6	-3.3	-3.3	-2.5	-2.2	-1.6	-1.2	0.2	1.2	1.8	2.4	3.3	3.4	2.8	2.7	2.5	2.5	2.1	1.7	1.2	1.4	4.1	-1.7	-4.9	-5.3	-5.4	-5.4	-5.9	-5.9	-7.3
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	-12.363	-0	0	0	0	0	-0	0	0	-2	0	-0.981	-0.903	-0.537	-0.379	-0.14	-0.055	0.921	0.927	0	0	-0.061	-0.051	-0.056	-0.056	-0.046	-0.041	-0.037	-0.012	-0.007	0.001	0.062	0.101	0.081	0.141	0.096	0.078	0.129	0.367	0.633	0.642	0.37	0.196	0.179	0.386	0.38	0.143	0.295	17.663	-0.459	-0.877	-0.843	-0.747	-0.686	-3.11	-0.491	-0.185	-0.618	-0.546	-0.137	-0.589	-0.498	0.759	-1.233	-0.927	-1.411	-1.211	-0.743	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.491	-0.927	-0.9	-0.9	-0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	221.092	218.161	218.403	218.245	217.632	217.265	216.69	216.267	215.783	215.174	149.276	149.037	148.922	148.806	142.652	137.848	137.22	137.156	136.876	136.749	136.74	136.727	136.714	136.701	138.174	137.515	136.631	127.864	127.787	127.681	127.576	127.393	127.197	126.931	124.898	124.344	124.203	124.095	123.98	123.721	123.6	123.542	123.51	123.249	123.189	123.133	123.078	122.772	122.707	122.645	122.523	121.968	121.616	121.22	121.062	120.646	120.279	119.608	118.998	93.79	93.374	93.353	76.288	96.24	97.081	97.558	96.56	77.182	76.58	73.204	72.067	68.754	67.672	66.518	65.113	62.416	60.201	59.571	56.377	54.934	54.803	52.76	50.196	49.016	48.501	46.792	45.925	45.538	45.538	43.95	37.994	37.045	36.021	35.156	35.158	35.158	35.158	30.663	30.6	30.5	30.4	25.4	25.1	25.2	25.3	19.9	19.8	19.5	19.5	19	18.7	18	17.7	19.9	19.7	18.3	16.9	14.6	13.8	15	15.1	14.5	13.1	12.9	14.2	12.6	12.7	13.7	13.6	13.7	14.5	14.4	14.5	13.7	13.7	10.7	10.2	9.5	8.9	8.9	9.2	9.7	9.7	9.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	37.728	36.743	46.522	66.172	74.343	77.088	78.354	80.321	76.304	76.151	13.435	14.678	14.482	14.573	8.567	6.514	7.598	11.185	11.21	11.508	11.78	11.747	11.719	9.797	10.8	11.23	10.662	2.778	3.241	3.038	3.758	3.578	3.649	6.907	15.475	54.121	77.64	83.807	107.395	109.479	109.426	109.315	109.057	110.021	110.803	110.235	116.117	123.718	125.659	126.54	126.781	129.067	128.684	128.629	130.688	131.932	131.625	131.064	129.133	105.07	106.161	109.178	111.833	115.397	112.023	114.288	115.1	92.724	90.422	32.493	32.977	17.898	19.819	25.334	24.558	22.83	21.442	7.675	6.281	5.606	7.279	7.306	6.761	6.337	7.802	8.322	8.597	9.475	10.597	10.138	9.187	8.821	9.161	9.635	11.495	5.818	6.524	7.839	10.5	11.7	12.7	17.7	14.1	16.2	17.5	11.4	12.8	13.4	12.7	14	14.6	14.6	14.6	17.5	16.1	15	13.6	12.1	11.6	13.4	13.9	14.7	14.3	14.7	16.6	17.1	16.1	16.5	16.3	16.2	17	16.5	16.2	14.9	15.1	14.8	8.5	4.6	3.6	3.5	3.8	3.8	3.8	2
Totaal eigen vermogen Numbers are in millions	37.728	36.743	46.522	66.172	74.343	77.088	78.354	80.321	76.304	76.151	13.435	14.678	14.482	14.573	8.567	6.514	7.598	11.185	11.21	11.508	11.78	11.747	11.719	9.797	10.8	11.23	10.662	2.778	3.241	3.038	3.758	3.578	3.649	6.907	15.475	54.121	77.64	83.807	107.395	109.479	109.426	109.315	109.057	110.021	110.803	110.235	116.117	123.718	125.659	126.54	126.781	129.067	128.684	128.629	130.688	131.932	131.625	131.064	129.133	105.07	106.161	109.178	111.833	115.397	112.023	114.288	115.1	101.116	98.784	37.244	37.678	23.103	24.778	27.142	26.326	23.564	22.268	8.11	7.152	6.709	8.166	9.83	7.257	7.202	8.589	8.872	9.208	9.921	11.173	10.664	11.404	11.036	10.338	10.741	12.653	6.947	7.648	8.819	11.1	12.3	13.6	21.8	18.2	20.5	22.1	11.5	12.8	13.4	12.7	16.3	17.2	17.1	16.2	18.4	16.6	15.6	14.3	12.9	12.6	14.5	15.2	17.1	17.1	17.7	19.6	20.5	19.5	19.8	19.6	17.9	17.2	16.8	16.4	14.9	15.1	14.8	8.5	4.6	3.6	3.5	3.8	3.8	3.8	2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	73.677	70.27	80.444	108.157	112.808	114.969	118.32	118.994	108.976	105.018	17.663	17.597	17.627	17.65	12.363	9.606	9.69	13.664	13.467	14.157	14.382	14.589	14.778	15.242	14.772	14.697	15.316	14.893	15.808	16.325	16.767	18.654	19.038	22.815	33.132	71.502	95.418	101.499	123.523	125.511	124.634	128.777	126.801	125.356	135.616	135.565	140.827	148.186	147.283	148.221	162.439	165.056	158.835	152.686	156.016	148.802	144.293	144.101	146.723	115.883	118.098	121.521	142.631	144.907	137.017	135.339	131.404	108.532	123.216	49.785	51.901	38.85	37.318	39.363	38.107	39.875	41.869	35.057	30.704	29.777	29.817	30.831	23.93	26.051	26.157	27.064	29.692	29.802	30.538	30.295	31.409	30.788	30.465	30.571	31.858	30.953	30.876	28.778	30.5	32.1	33.4	44.4	40.3	43	45	31.8	33.1	33.8	30.4	37.8	38.8	35.9	34.8	35	35.2	34.5	34.2	33.3	32.8	33.1	33.1	34.5	36.5	37.7	24.3	24.6	24.7	24.4	24.8	21.4	20.8	20.4	20.5	20.6	21.1	21.1	13.2	9.8	8.7	9	9.9	10.1	11.6	12.1

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