UTG, Inc. (UTGN) - Balans per kwartaal

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UTGN
Financiële Gegevens

30.0101 (USD) • At close November 8, 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	35.494	40.826	41.185	27.565	23.842	28.283	45.29	24.783	19.049	24.265	30.787	24.114	30.981	28.169	39.026	24.723	29.317	26.431	28.788	25.729	25.23	19.05	20.15	25.906	14.154	19.956	25.434	15.99	12.506	11.44	15.157	12.834	14.034	12.464	11.823	14.225	20.644	14.159	13.977	22.466	17.906	18.515	19.839	22.253	22.282	26.287	23.321	21.195	15.65	50.669	82.926	31.626	21.469	25.117	18.483	24.407	8.333	10.052	37.493	62.814	53.3	29.554	39.996	11.514	12.975	17.478	17.746	8.611	10.572	17.485	8.473	7.92	9.871	17.682	12.204	3.809	17.136	8.041	11.859	14.955	12.299	54.292	8.75	7.116	14.129	16.63	24.05	15.754	11.788	14.92	15.477	26.205	16.812	18.272	15.065	15.162	14.23	14.8
Kortetermijnbeleggingen Numbers are in millions	17.061	22.683	39.964	53.897	38.141	256.706	111.91	251.108	251.599	257.954	263.193	253.982	146.25	157.859	165.78	184.695	189.021	189.092	182.072	176.002	248.442	246.357	160.961	167.478	174.577	179.204	237.404	245.701	242.322	244.789	238.947	248.287	246.215	240.366	230.804	238.505	240.77	248.086	242.86	226.663	224.981	216.802	214.925	211.438	213.075	226.646	224.101	125.548	126.596	109.654	175.456	134.044	28.43	126.971	180.209	125.099	170.516	168.701	0.7	94.606	138.368	139.091	140.667	0.934	0.934	0.934	0.934	230.145	53.161	0.049	0.048	0.045	0.043	0.044	0.042	0.041	0.04	0.039	0.039	0.036	0.036	0.036	0.035	0.131	0.23	0.327	0.378	0.426	0.481	0.533	0.581	0.654	0.757	1.255	1.686	2.2	2.151	2.138
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	139.648	151.523	173.727	81.462	61.983	284.989	157.2	275.891	270.648	282.218	293.98	278.096	177.231	186.028	204.806	209.418	218.339	215.523	210.859	201.731	273.672	265.407	181.111	193.384	188.731	199.16	262.838	261.691	254.829	256.229	254.103	261.121	260.249	252.83	242.627	252.73	261.415	262.245	256.837	249.128	242.886	235.317	234.763	233.691	235.357	252.933	247.422	21.195	15.65	50.669	82.926	31.626	49.899	25.117	18.483	24.407	8.333	10.052	38.193	62.814	53.3	29.554	39.996	12.448	13.908	18.412	18.68	238.756	10.572	17.534	8.52	7.965	9.914	17.726	12.246	3.85	17.176	8.08	11.899	14.991	12.335	54.328	8.784	7.247	14.359	16.956	24.428	16.18	12.269	15.453	16.059	26.859	17.569	19.527	16.751	17.362	16.381	16.938
Nettovorderingen Numbers are in millions	44.084	44.945	44.719	43.696	42.255	44.254	43.381	47.949	46.957	45.129	47.866	54.742	52.914	47.151	46.938	49.118	48.805	50.558	49.285	57.865	59.556	56.829	54.168	50.724	52.624	49.312	49.924	49.867	50.675	49.11	49.027	47.419	46.571	39.1	42.234	31.769	31.778	31.871	31.695	33.847	33.759	33.519	33.99	35.148	34.187	32.89	33.83	0	0	0.012	0.282	1.367	0.3	0	0	0	0.036	0	0.5	0.65	0.683	0.034	0.423	0	0	0	78.108	79.232	79.962	113.559	79.031	35.936	0.366	0.089	36.077	0.113	0.169	0.23	36.564	0.102	0.116	0.168	0.212	0.163	0.086	0.203	0.245	37.268	0.219	0.197	0.216	38.519	0.187	0.055	0.178	0.398	0.372	0.411
Voorraad Numbers are in millions	-57.664	-68.92	-218.447	-137.248	-116.677	-342.665	-209.346	-333.489	-327.285	-32.268	-46.177	-345.663	-245.978	-261.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	56.649	67.313	85.279	63.048	39.961	45.344	57.652	34.432	28.73	32.268	46.177	36.938	46.814	56.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 vlottende activa Numbers are in millions	56.649	67.313	85.279	50.959	27.522	31.921	48.887	24.783	19.049	327.347	341.846	24.114	30.981	28.169	39.026	32.697	41.753	41.82	39.23	25.729	0.046	19.05	20.15	31.341	14.154	19.956	25.434	15.99	12.506	11.44	15.157	12.834	14.034	12.464	11.823	17.859	24.657	18.329	18.36	26.56	22.739	18.7	19.839	22.253	22.282	32.551	-10.487	21.195	15.65	50.669	-103.366	31.626	50.199	25.117	21.7	24.407	8.333	10.052	-126.277	63.464	53.983	29.587	660.715	11.514	12.975	18.412	96.788	8.753	10.572	17.884	8,740.388	8.052	10.28	17.816	48.323	3.963	17.345	8.31	48.463	15.093	12.451	54.496	8.997	7.409	14.446	17.16	24.673	53.448	12.488	15.65	16.275	65.378	17.756	19.581	16.93	17.76	16.752	17.349
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	-1.878	-1.29	-2.202	-2.368	-2.533	-2.698	-2.87	-3.042	-3.214	-3.387	0.293	0.31	0.329	0.348	0.368	0.388	0.408	0.428	0.448	0.475	0.582	0.689	0.795	0.902	1.01	1.119	1.23	1.341	1.453	1.565	1.678	1.791	1.904	2.017	2.13	2.245	2.36	2.476	2.565	1.109	1.147	1.185	1.223	1.261	1.303	1.345	1.387	1.429	1.484	1.527	1.558	1.604	1.442	1.479	1.449	1.486	1.481	1.485	1.562	1.605	1.647	1.673	1.682	1.695	1.759	1.752	1.835	1.897	3.065	3.129	2.003	2.069	2.023	1.922	2.001	2.061	2.121	2.173	2.235	2.305	2.375	2.45	2.555	2.639	2.142	2.203	2.266	2.326	2.388	2.459	2.477	2.535	2.727	2.763	2.834	2.9	2.978
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	0.346	0.346	0.725	0.748	1.073	1.119	1.201	1.303	1.399
Immateriële activa Numbers are in millions	0	1.878	2.037	2.202	2.368	2.533	2.698	2.87	3.042	3.214	3.387	3.565	3.744	3.923	4.101	4.288	4.474	4.66	4.846	5.04	5.234	5.428	5.622	5.824	6.025	6.227	6.428	6.638	6.848	7.058	7.267	7.486	7.704	7.922	8.14	8.367	8.594	8.821	9.048	9.294	9.885	10.144	11.006	11.286	11.567	11.847	12.127	12.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.878	2.037	2.202	2.368	2.533	2.698	2.87	3.042	3.214	3.387	3.565	3.744	3.923	4.101	4.288	4.474	4.66	4.846	5.04	5.234	5.428	5.622	5.824	6.025	6.227	6.428	6.638	6.848	7.058	7.267	7.486	7.704	7.922	8.14	8.367	8.594	8.821	9.048	9.294	9.885	10.144	11.006	11.286	11.567	11.847	12.127	12.429	0	0	0	0	175.981	0	0	0	0	0	0	0	0	0	0	0	0	0	-16,262.689	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.346	0.346	0.725	0.748	1.073	1.119	1.201	1.303	1.399
Langetermijnbeleggingen Numbers are in millions	300.723	297.334	307.57	284.958	271.818	272.389	277.647	264.791	266.142	272.497	277.736	268.525	281.948	278.44	258.244	264.7	269.58	250.969	271.653	264.232	260.343	258.491	240.744	257.072	257.08	250.036	237.404	245.701	242.322	244.789	238.949	248.358	246.278	240.366	230.804	238.505	240.77	251.322	246.686	232.3	230.759	224.009	221.539	217.61	218.862	233.072	238.119	238.904	203.423	187.427	150.402	205.054	187.319	183.269	203.957	201.107	196.804	197.597	173.341	188.259	190.838	216.11	209.326	224.552	263.601	274.61	237.594	236.277	236.373	245.569	255.858	173.681	156.235	152.976	157.205	161.497	168.679	175.611	184.606	174.949	176.159	135.308	175.512	190.914	182.986	181.031	172.294	182.038	181.069	181.355	178.068	174.623	181.871	171.462	171.867	174.026	182.924	191.821
Belastingvorderingen Numbers are in millions	15.856	14.511	1.29	10.476	9.6	10.25	11.582	11.295	11.56	13.344	13.68	13.303	15.961	15.15	12.996	11.344	11.552	7.08	267.234	14.265	255.584	13.231	235.81	11.864	12.648	10.989	232.094	19.081	16.295	16.471	233.247	16.56	13.856	7.558	224.681	6.259	234.421	11.146	240.114	11.861	12.299	10.276	211.718	10.382	9.325	12.14	-12.127	13.249	10.563	11.323	0	18.712	12.942	11.947	0	16.809	0	11.341	0	15.772	15.078	14.767	0	0	0	16.77	16,502.035	17.608	15.711	17.104	16,480.068	9.029	0	0	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	35.564	23.16	18.241	-284.958	-271.818	-272.389	-277.647	-11.295	-11.56	-13.344	-13.68	-272.091	-285.692	-282.362	-262.346	-268.988	-274.053	-255.629	-272.08	-269.273	-260.818	-263.919	-241.432	-262.896	-263.105	-256.263	-238.523	-252.339	-249.17	-251.847	-240.514	-255.843	-253.982	-248.288	-232.821	-246.872	-243.016	-260.143	-249.162	-241.595	-240.644	-234.153	-222.724	-228.897	-230.429	-244.919	-239.678	-251.332	-203.423	-187.427	-151.929	-205.054	-188.923	-183.269	-205.436	-201.107	-196.804	-197.597	-174.827	-188.259	-190.838	-216.11	-210.999	-224.552	-263.601	-274.61	-239.346	-236.277	-236.373	-245.569	2,870.344	-173.681	-158.304	-154.999	-159.127	-163.498	-170.741	-177.732	-186.779	-177.184	-178.464	-137.682	-177.962	-193.47	-185.625	-183.174	-174.497	-184.303	-183.395	-184.088	-180.873	-177.825	-185.154	-175.262	-175.748	-178.061	-187.127	-196.198
Totaal niet-vlottende activa Numbers are in millions	352.143	335.005	327.848	10.476	9.6	10.25	11.582	264.791	266.142	272.497	277.736	13.596	16.271	15.48	13.344	11.712	11.94	7.488	272.08	14.713	260.818	13.813	241.432	12.659	13.551	11.999	238.523	20.311	17.636	17.924	240.514	18.238	15.647	9.462	232.821	8.389	243.016	13.506	249.162	14.425	13.409	11.423	222.724	11.605	10.587	13.443	-0.214	14.636	11.992	12.807	151.929	20.27	188.923	13.389	205.436	18.258	1.486	12.822	174.827	17.334	16.683	16.415	210.999	1.682	1.695	18.529	239.346	19.444	17.608	20.169	19,609.399	11.032	158.304	154.999	159.127	163.498	170.741	177.732	186.779	177.184	178.464	137.682	177.962	193.47	185.625	183.174	174.497	184.303	183.395	184.088	180.873	177.825	185.154	175.262	175.748	178.061	187.127	196.198
Totaal activa Numbers are in millions	408.792	402.318	413.127	415.11	412.178	419.619	447.534	415.37	412.025	424.704	438.46	415.151	429.645	426.307	419.056	410.751	417.311	398.505	418.746	418.871	418.66	413.974	395.548	415.619	409.448	404.167	406.445	405.348	398.903	403.226	402.101	407.395	403.59	387.21	377.227	386.467	394.459	403.21	399.9	418.025	417.993	415.062	417.114	419.175	421.956	432.563	441.334	437.694	432.112	435.875	433.721	466.114	444.389	438.162	441.588	447.204	436.608	431.218	431.519	460.262	454.194	455.906	457.779	451.955	460.496	469.709	473.655	490.119	488.459	484.715	482.732	317.267	313.816	319.274	318.832	317.623	317.058	313.484	317.868	312.623	311.407	313.022	311.557	316.38	318.458	317.531	318.903	321.221	320.971	331.614	329.524	338.439	339.595	337.16	333.62	334.593	335.572	340.876
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3.358	3.534	4.189	3.343	3.591	3.461	4.073	3.174	3.517	3.723	3.941	4.33	4.589	4.637	4.17	3.812	3.439	3.222	3.632	3.769	4.18	4.335	4.267	3.688	3.316	4.32	3.777	5.192	4.799	5.222	3.89	4.128	3.497	3.931	3.76	2.877	3.08	3.41	3.208	3.154	3.782	4.329	3.284	3.598	4.692	4.669	3.372	0	0	0	3.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0.11	0	0	0	0	0	-3.174	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	0	0	0	2.4	0	4.4	0	0	0	19.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	4.066	4.189	0.403	0	0.074	0	0	0	0	0.268	0	0.786	3.467	0.314	0	0	0.333	0	1.671	0.544	0.537	0	1.391	1.299	1.179	0	1.415	0.752	0.072	0	0.734	0	0	1.933	0	0.007	0	0	0	0.008	0.004	2.043	2.26	2.245	2.692	0	0	0	1.209	0.21	1.238	0	0.41	0	0	0	0	0	0.342	0	0.051	0.451	0	0.08	0	0	0	0	0	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	-3.534	0	0	0	0	0	11.295	11.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.828	0	0	0	97.772	0	0	0	28.667	0	0	0	19.075	0	0	0	0	0	0	0	0	0	0	0	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	-3.79	-0.767	-4.735	-3.343	-3.591	0.605	0.116	0.403	-3.517	-3.649	-3.941	-4.33	-4.589	-4.637	-3.901	-3.812	-2.653	0.246	-3.632	-3.769	-4.18	-4.002	-4.267	-2.016	-2.772	-3.783	-3.777	-3.801	-3.5	-4.043	-3.89	-2.713	-2.745	-3.931	-3.76	-2.144	-3.08	-3.41	-3.208	-3.154	-3.775	-4.329	-3.284	-3.598	-4.685	-4.665	-7.908	0	0	0	-3.017	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.691	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	-0.432	-0.657	-0.546	3.343	3.591	4.066	4.189	11.698	11.56	0.074	3.941	4.33	4.589	4.637	0.268	3.812	0.786	3.467	3.632	3.769	4.18	0.333	4.267	1.671	0.544	0.537	3.777	1.391	1.299	1.179	3.89	1.415	0.752	0	3.76	0.734	2.4	3.41	4.4	3.154	0.007	4.329	19.098	3.598	0.008	0.004	-4.536	2.26	2.245	2.692	9.828	0	0	1.209	97.772	1.238	0	0.41	28.667	0	0	0	19.075	0.342	17.691	0.051	450.626	0	0.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	19	0	0	0	19	8	7	10	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.45	1.45	2.9	2.9	2.9	0	0	0	0	2.4	4.4	4.4	19.198	18.198	19.098	19.098	17	18.655	18.848	18.858	8.115	9.591	9.522	9.532	12.027	13.303	8.073	10.372	9.867	12.461	13.195	14.403	14.41	14.418	14.428	15.617	17.683	17.691	18.703	19.914	19.039	21.619	24.223	22.99	0	0	0	0	0	0	0	0	0	2.275	2.275	2.29	2.29	2.29	2.29	2.995	4.509	4.26	4.223	4.401	5.703	5.703	1.817	1.817	1.817	4.377	5.918
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	214.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.081	-16.295	-16.471	0	-16.56	0	0	0	0	0	0	0	0	-12.299	0	0	0	-9.325	-12.14	0	-13.249	-10.563	-11.323	0	374.258	0	-11.947	0	-16.809	0	0	0	0	0	0	0	0	0	0	394.166	394.957	-15.711	397.694	-22,571.89	0	0	0	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	15.856	14.511	12.427	10.476	9.6	10.25	11.582	11.295	11.56	13.344	13.68	13.303	15.961	15.15	12.996	11.344	11.552	7.08	13.223	14.265	14.264	13.231	9.113	11.864	12.648	10.989	10.996	19.081	16.295	16.471	15.459	16.56	13.856	7.558	3.405	6.259	9.326	11.146	9.414	11.861	12.299	10.276	9.634	10.382	9.325	12.14	12.302	13.249	10.563	11.323	13.746	18.712	12.942	11.947	13.381	16.809	15.511	11.341	11.95	15.772	15.078	14.767	14.694	12.376	14.443	16.77	16.502	17.608	15.711	17.104	16.48	9.029	6.075	7.096	8.101	7.73	8.41	8.261	8.561	7.214	6.534	8.048	6.764	10.625	11.619	12.045	12.239	11.854	11.575	13.581	13.57	13.975	0	12.704	12.056	12.279	12.023	11.736
Overige niet-vlottende verplichtingen Numbers are in millions	217.648	218.545	5.635	-10.476	-9.6	251.858	254.735	245.205	244.992	-23.344	-37.68	-13.303	-15.961	-15.15	268.65	-11.344	270.802	270.662	-13.223	-14.265	-14.264	277.876	-9.113	282.675	280.83	283.279	-10.996	304.236	302.178	303.846	-18.359	306.566	292.365	294.455	-3.405	298.077	-11.726	-11.146	-13.814	-11.861	317.541	-10.276	-28.731	-10.382	328.987	334.957	-31.16	346.891	344.441	349.223	-23.277	-18.712	-26.245	360.942	-23.754	366.387	-27.971	-24.536	-26.353	-30.182	-29.496	-29.196	-30.311	-30.059	-32.134	-35.473	-19.914	-17.608	392.411	-17.104	22,950.611	-9.029	-6.075	-7.096	-8.101	-7.73	-8.41	-8.261	-8.561	-7.214	-8.809	-10.323	-9.053	-12.914	-13.909	-14.334	-15.234	-16.363	-15.835	-17.804	-17.97	-19.678	-5.703	-14.521	-13.874	-14.096	-16.4	-17.654
Totaal niet-vlottende verplichtingen Numbers are in millions	233.504	233.056	251.983	10.476	9.6	262.108	285.317	264.5	263.552	281.28	297.215	13.303	15.961	15.15	281.646	11.344	282.354	277.742	13.223	14.265	14.264	291.107	9.113	294.539	293.478	294.268	10.996	305.686	303.628	306.746	18.359	309.466	306.221	302.013	3.405	304.336	11.726	4.4	13.814	19.198	335.738	19.098	28.731	17	347.642	353.805	31.16	355.007	354.033	358.745	23.277	386.284	372.571	369.015	23.754	376.254	373.219	24.536	26.353	403.396	398.755	396.357	30.311	30.059	32.134	35.473	410.669	413.996	414.03	421.917	418.191	263.693	261.29	264.915	263.605	263.136	265.257	263.974	267.289	265.236	265.889	266.477	267.009	271.045	271.212	270.389	270.58	16.363	15.835	17.804	17.97	19.678	5.703	14.521	13.874	14.096	16.4	17.654
Totaal passiva Numbers are in millions	233.072	232.399	251.437	261.224	260.135	266.175	289.506	276.198	275.112	281.28	297.215	275.809	280.18	280.835	281.915	281.583	283.14	281.21	287.249	289.863	290.53	291.44	288.472	296.21	294.022	294.805	296.014	307.077	304.927	307.925	307.8	310.882	306.973	302.013	300.24	305.07	310.293	314.911	316.328	334.706	335.745	335.386	339.247	343.319	347.65	353.81	361.68	357.267	356.278	361.437	357.936	386.284	372.571	370.224	376.46	377.491	373.219	376.504	377.46	403.396	398.755	396.357	398.484	399.51	402.922	407.889	410.669	413.996	414.11	421.917	418.191	263.693	261.29	264.915	263.605	263.136	265.257	263.974	267.289	265.236	265.889	266.477	267.009	271.045	271.212	270.389	270.58	16.363	15.835	17.804	17.97	19.678	5.703	14.521	13.874	14.096	16.4	17.654
Eigen vermogen:
Preferente aandelen Numbers are in millions	2.5	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.079	0.079	0.079	0.079	0.08	0.08	0.08	0.08	0.08	0.07	0.071	0.07	0.07	0.07	0.071	0.071	0.071	0.084	0.084	0.084	0.079	0.079
Ingehouden winsten Numbers are in millions	149.116	142.641	133.492	129.877	124.673	124.593	131.989	114.21	106.158	106.924	97.731	95.023	104.036	102.237	88.068	80.266	82.713	71.001	85.98	82.949	84.066	81.354	69.709	80.061	68.124	59.975	39.04	31.836	31.702	32.257	34.23	33.951	33.632	34.344	33.062	35.758	33.862	34.649	32.146	26.764	23.656	23.641	25.17	23.448	21.882	21.007	21.917	19.448	19.319	17.878	12.652	6.264	10.951	9.695	6.335	4.919	0.259	-0.926	-1.262	-2.896	-2.158	1.759	3.029	0.869	1.819	2.234	2.375	0.556	1.071	-0.6	0.232	-0.722	-2.756	-1.958	-3.637	-4.362	-3.113	-5.444	-4.898	-5.288	-5.429	-5.496	-4.622	0.876	1.34	2.01	2.504	2.531	2.204	1.481	1.004	0.53	-0.116	-1.091	-1.435	0.064	-0.099	-0.786
Overige gereserveerde algehele resultaten Numbers are in millions	-6.618	-6.022	-4.882	-9.14	-6.283	-4.904	-7.112	-8.261	-2.634	2.994	10.253	10.983	11.952	9.675	15.584	15.219	15.085	9.832	8.978	9.598	7.058	3.949	0.062	1.943	9.665	11.29	32.952	27.752	23.373	23.269	20.354	22.644	18.428	6.323	-1.184	1.468	6.029	9.19	6.854	8.574	9.286	6.752	3.459	4.093	4.113	9.581	9.664	9.952	5.333	5.389	11.792	16.632	3.906	2.92	3.68	9.335	7.703	0.574	0.322	4.74	3.297	3.083	1.269	-2.558	1.188	4.595	4.308	5.677	2.632	3.013	2.976	3.561	1.658	2.511	4.655	5.062	6.199	6.211	6.679	4.258	2.455	4.262	1.566	1.868	3.214	2.383	2.772	2.95	2.059	0.827	0.909	1.663	0.59	0.629	0.335	-0.241	-0.918	-0.542
Overige totale aandeelhoudersvermogen Numbers are in millions	30.196	30.304	32.614	32.603	33.137	33.268	32.694	32.662	32.854	33	32.781	32.801	32.957	33.066	33.025	33.057	35.781	35.903	36.012	35.965	36.253	36.585	36.568	36.565	36.83	37.166	37.536	37.68	37.87	38.05	37.879	37.953	42.547	42.599	43.003	42.973	43.095	43.273	43.123	43.781	43.877	43.973	44.051	44.099	44.234	44.284	44.338	44.271	44.48	44.618	45.052	40.989	41.035	41.208	41.436	41.614	41.732	41.763	41.786	41.807	41.853	41.874	41.947	41.958	42.007	42.041	42.067	42.088	42.046	42.099	41.814	41.916	42.067	42.205	42.296	42.285	42.479	42.531	42.591	42.433	42.605	42.64	42.672	42.511	42.613	42.679	42.976	42.324	42.378	42.492	42.79	42.85	42.919	47.731	47.731	47.731	45.175	45.175
Totaal eigen vermogen van aandeelhouders Numbers are in millions	175.198	169.426	161.226	153.344	151.529	152.96	157.575	138.614	136.382	142.921	140.768	138.811	148.948	144.981	136.681	128.544	133.582	116.739	130.973	128.516	127.38	121.891	106.343	118.573	114.622	108.434	109.532	97.271	92.949	93.579	92.466	94.551	94.61	83.27	74.885	80.203	82.989	87.116	82.126	79.122	76.823	74.369	72.684	71.644	70.233	74.876	75.923	73.675	69.136	67.889	69.499	63.889	55.896	53.823	51.451	55.867	49.695	41.41	40.847	43.651	42.992	46.716	46.245	40.268	45.019	48.874	48.755	48.325	45.752	44.515	45.026	44.758	40.972	42.762	43.317	42.989	45.643	43.376	44.451	41.482	39.71	41.486	39.697	45.335	47.247	47.142	48.323	47.875	46.711	44.871	44.774	45.113	43.464	47.352	46.714	47.637	44.237	43.926
Totaal eigen vermogen Numbers are in millions	175.719	169.919	161.69	153.886	152.042	153.444	158.028	139.172	136.913	143.424	141.245	139.343	149.465	145.472	137.141	129.168	134.171	117.295	131.497	129.008	128.13	122.534	107.077	119.409	115.426	109.362	110.432	98.271	93.975	95.301	94.302	96.514	96.617	85.197	76.988	81.397	84.166	88.299	83.573	83.319	82.248	79.676	77.867	75.856	74.307	78.753	79.655	80.427	75.834	74.438	75.785	79.829	71.817	67.938	65.128	69.712	63.389	54.714	54.059	56.866	55.439	59.549	59.295	52.446	57.574	61.82	62.986	76.123	74.349	62.798	64.541	53.574	52.525	54.359	55.226	54.487	51.8	49.51	50.579	47.387	45.518	46.545	44.548	45.335	47.247	47.142	48.323	47.875	46.711	52.73	52.545	54.358	52.281	56.37	55.614	56.725	53.277	53.033
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	408.792	402.318	413.127	415.11	412.178	419.619	447.534	415.37	412.025	424.704	438.46	415.151	429.645	426.307	419.056	410.751	417.311	398.505	418.746	418.871	418.66	413.974	395.548	415.619	409.448	404.167	406.445	405.348	398.903	403.226	402.101	407.395	403.59	387.21	377.227	386.467	394.459	403.21	399.9	418.025	417.993	415.062	417.114	419.175	421.956	432.563	441.334	437.694	432.112	435.875	433.721	466.114	444.389	438.162	441.588	447.204	436.608	431.218	431.519	460.262	454.194	455.906	457.779	451.955	460.496	469.709	473.655	490.119	488.459	484.715	482.732	317.267	313.816	319.274	318.832	317.623	317.058	313.484	317.868	312.623	311.407	313.022	311.557	316.38	318.458	317.531	318.903	321.221	320.971	331.614	329.524	338.439	339.595	337.16	333.62	334.593	335.572	340.876

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