Vaso Corporation (VASO) - Balans per kwartaal

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VASO
Financiële Gegevens

0.24 (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	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 Q2	1990 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25.652	19.536	11.342	11.055	14.399	9.665	11.821	13.283	15.436	4.971	6.025	6.19	9.407	9.432	6.819	6.865	6.944	7.558	2.124	1.343	1.037	2.087	2.668	2.979	3.163	5.84	5.245	5.522	6.517	6.713	7.087	5.695	5.622	4.667	2.16	1.928	2.931	15.269	9.128	9.054	9.986	12.009	7.961	9.147	11.557	12.899	11.469	9.691	11.783	13.331	3.685	6.275	8.13	2.073	1.053	0.477	0.482	0.151	0.354	0.683	0.544	0.998	1.874	2.14	2.654	2.585	2.556	2.791	0.85	1.042	1.442	1.791	2.386	0.733	2.655	2.465	0.99	1.229	1.913	3.605	6.365	7.744	7.554	7.192	5.223	4.199	3.294	2.489	2.968	3.221	2.634	2.367	3.785	4.655	3.802	4.457	3.058	0.7	1.5	2	1.7	1.6	1.5	3.2	4.4	2	3.3	4.1	1.8	2.8	3.5	4.4	4.4	2.4	2.6	3.4	0.5	1.2	0.1	0.3	0.8	1.5	1.9	2.4	1.6	2.5	3.4	3.1	1.1	0.6	0.7	0.9	1.1	1	0.6	0.8
Kortetermijnbeleggingen Numbers are in millions	0	4.235	13.979	15.838	11.675	8.588	8.504	5.438	0.448	0.788	0.629	0.62	0.62	0.763	0.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0.109	0.109	0.109	0.111	0.111	0.111	0.111	0.111	0.111	0.111	0.111	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.07	0.069	0.069	0.069	0.069	0.069	0.14	0.371	0.299	0	0	0	0	0	0	0	0	0	0	0	0.998	0.294	0.995	1.758	2.764	3.45	2.655	1.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.652	23.771	25.321	26.893	26.074	18.253	20.325	18.721	15.884	5.759	6.654	6.81	10.027	10.195	7.585	6.865	6.944	7.558	2.124	1.343	1.037	2.087	2.668	2.979	3.163	5.84	5.245	5.522	6.517	6.713	7.087	5.695	5.622	4.667	2.198	2.037	3.04	15.378	9.239	9.165	10.097	12.12	8.072	9.258	11.668	13.01	11.579	9.801	11.893	13.441	3.795	6.385	8.24	2.143	1.121	0.546	0.551	0.22	0.422	0.822	0.915	1.297	1.874	2.14	2.654	2.585	2.556	2.791	0.85	1.042	1.442	1.791	2.386	1.732	2.949	3.461	2.748	3.993	5.363	6.26	7.546	7.744	7.554	7.192	5.223	4.199	3.294	2.489	2.968	3.221	2.634	2.367	3.785	4.655	3.802	4.457	3.058	0.7	1.5	2	1.7	1.6	1.5	3.2	4.4	2	3.3	4.1	1.8	2.8	3.5	4.4	4.4	2.4	2.6	3.4	0.5	1.2	0.1	0.3	0.8	1.5	1.9	2.4	1.6	2.5	3.4	3.1	1.1	0.6	0.7	0.9	1.1	1	0.6	0.8
Nettovorderingen Numbers are in millions	8.311	8.518	13.306	9.192	10.269	13.889	15.945	9.001	7.178	15.027	15.459	6.667	3.551	4.55	9.794	6.537	4.354	6.626	15.87	8.058	9.16	7.434	11.048	10.159	10.957	9.148	13.245	10.963	8.835	9.37	12.759	9.324	9.045	8.725	11.829	8.838	6.34	5.101	15.294	7.188	7.547	5.402	13.591	4.76	6.473	4.766	9.17	8.45	9.014	6.289	13.001	4.47	4.037	12.706	6.88	1.538	0.441	0.788	0.626	0.874	0.66	0.685	0.503	0.882	0.718	0.778	0.866	0.443	0.734	0.564	0.807	1.001	0.843	2.571	2.068	2.479	1.892	1.589	2.474	4.517	5.522	4.781	4.664	5.988	7.641	9.199	9.601	10.16	13.317	12.504	11.821	10.288	9.732	8.092	7.227	5.268	4.833	3.6	2.6	1.7	1.6	0.5	0.4	0.2	1	0.8	0.4	0.2	0.1	0.3	0.7	0.8	1	0	0	0	0.1	0	0.3	0.3	0.3	0.2	0	1.4	3.3	4.8	1.3	1.1	0.2	1.7	2.7	0.1	0.1	0.1	0.1	0.1
Voorraad Numbers are in millions	1.218	1.566	1.47	1.396	1.541	1.504	1.473	1.714	1.597	1.713	1.147	1.419	1.297	1.147	1.384	1.243	1.162	1.991	1.941	2.181	1.702	2.089	1.983	2.388	1.957	2.06	2.355	2.658	2.807	2.508	2.395	2.138	1.671	2.254	1.963	1.95	2.168	2.129	1.898	1.937	1.901	1.833	1.618	2.054	2.163	2.163	2.166	2.461	2.285	2.185	2.683	1.941	1.786	1.726	1.603	1.907	2.064	2.394	1.7	1.593	1.48	1.646	1.702	1.826	1.653	1.664	1.724	1.939	2.118	2.229	2.333	2.395	2.7	2.851	2.949	3.075	3.36	3.613	3.295	2.597	2.374	2.665	3.062	3.065	3.44	3.917	5.243	5.192	4.902	5.496	5.772	6.143	4.368	2.573	1.812	1.364	0.907	0.6	0.4	0.6	0.6	0.9	1	0.7	0.7	0.8	0.8	0.9	1	1.1	0.8	0.8	0.6	0.3	0.2	0.3	0	0	0	0	0	0.3	0.4	0.4	0.3	0.3	0.2	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	2.392	1.776	1.717	2.111	1.685	1.724	1.008	1.183	0.861	0.842	0.994	0.712	0.882	1.064	1.151	1.301	1.278	1.664	1.339	1.075	0.909	0.989	0.89	3.759	0.975	0.001	0.993	1.138	0.962	0.947	0.925	0.931	0.51	0.501	0.512	0.515	0.581	0.44	0.363	0.504	0.517	0.466	0.338	0.374	0.266	0.27	0.236	0.354	0.396	0.282	0.176	0.317	0.267	0.257	0.227	0.328	0.125	0.116	0.158	0.105	0.176	0.154	0.105	0.135	0.059	0.115	0.201	0.237	0.035	0.17	0.266	0.277	0.108	0.282	0.371	0.489	0.224	0.437	0.477	0.663	0.273	0.471	0.495	0.653	0.268	0.332	0.559	0.892	0.627	0.468	0.685	0.98	0.444	2.101	1.83	1.229	0.879	0.3	0.2	0.1	0.1	0	0.1	0.3	0.1	0.3	0.1	0	-0.1	0.1	0.1	0.2	0.2	0.2	0.8	0.7	0.6	0.7	0.6	0.9	0.9	0.3	0.3	0	1.5	0.5	0.3	0.1	0	0	0	0.1	0.1	0.1	0.1	0
Totaal vlottende activa Numbers are in millions	37.573	35.631	41.814	43.206	42.974	38.382	42	34.335	29.096	26.865	27.803	18.552	18.133	19.468	22.268	17.938	15.786	19.992	24.059	15.133	15.404	15.223	19.174	19.285	20.376	21.741	25.487	23.18	21.667	21.915	25.083	19.891	19.009	18.295	18.754	15.923	14.536	25.464	28.994	21.182	22.359	22.14	25.931	18.405	23.197	22.669	25.716	23.856	26.422	25.223	22.989	16.479	17.372	19.116	10.727	4.319	3.18	3.518	2.907	3.395	3.229	3.781	4.184	4.984	5.083	5.143	5.347	5.41	3.736	4.005	4.847	5.463	6.037	7.436	8.337	9.504	8.224	9.632	11.61	14.036	15.714	15.661	15.775	17.28	16.875	17.763	18.697	19.609	24.847	24.857	25.11	23.962	22.379	17.422	14.671	12.317	9.677	5.2	4.7	4.4	4	3	3	4.4	6.2	3.9	4.6	5.2	2.8	4.3	5.1	6.2	6.2	2.9	3.6	4.4	1.2	1.9	1	1.5	2	2.3	2.6	4.2	6.7	8.1	5.2	4.3	1.3	2.3	3.4	1.1	1.3	1.2	0.8	0.9
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.751	3.128	3.123	2.879	2.937	2.917	2.908	3.174	3.211	3.045	3.087	4.015	3.934	4.501	4.894	4.97	5.388	5.35	5.824	6.089	6.442	6.669	5.809	5.843	4.845	4.543	4.719	4.777	4.491	4.429	4.021	3.986	3.354	3.087	2.888	2.928	2.668	0.242	0.266	0.272	0.351	0.391	0.365	0.418	0.029	0.434	0.473	0.628	0.564	0.514	0.419	0.383	0.366	0.33	0.355	0.31	0.303	0.224	0.187	0.184	0.18	0.145	0.135	0.06	0.057	0.113	0.147	0.145	1.287	1.35	1.407	1.484	1.57	1.665	1.893	2.114	2.234	2.265	2.43	2.497	2.431	2.471	2.687	3.035	3.233	3.369	3.204	3.163	3.252	2.774	2.751	2.765	2.606	2.05	1.823	0.601	0.548	0.5	0.5	0.5	0.6	0.6	0.5	0.5	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.2	0.2	0.2	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.3	0.3	0.3	0.3	0.3	0.1	0.2	0.1	0	0	0	0	0	0	0
Goodwill Numbers are in millions	15.556	15.562	15.588	15.551	15.558	15.624	15.614	15.581	15.655	15.726	15.722	15.704	15.702	15.683	15.688	15.635	15.588	17.221	17.271	17.203	17.314	17.381	17.309	17.315	17.423	17.588	17.471	17.407	17.351	17.302	17.28	17.401	17.412	17.504	17.484	22.582	22.618	3.304	3.288	3.28	3.279	3.276	3.303	3.297	3.27	3.234	3.212	3.2	3.968	3.939	3.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.489	1.424	1.406	1.355	1.4	1.421	1.511	1.6	1.735	1.899	2.041	3.337	3.549	3.763	3.949	4.03	4.107	4.201	4.301	4.395	4.51	4.634	4.74	4.854	4.982	5.127	5.254	5.452	5.685	5.843	5.996	6.232	6.488	6.726	6.977	2.447	2.561	2.668	2.826	2.881	0.846	0.835	0.82	0.786	1.161	0.794	0.834	0.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.195	0.249	0.302	0.355	0.4	0.5	0.5	0.6	0.6	0.7	0.7	0.8	0.8	0.9	0.9	1	0	1.1	0	1.2	1.3	0	0	0	0	0	0	0	0.5	0.8	2.1	2.3	2.8	0.7	0.7	0.8	0.7	0	0.2	0.2	0.1	0.1	0
Goodwill en immateriële activa Numbers are in millions	17.045	16.986	16.994	16.906	16.958	17.045	17.125	17.181	17.39	17.625	17.763	19.041	19.251	19.446	19.637	19.665	19.695	21.422	21.572	21.598	21.824	22.015	22.049	22.169	22.405	22.715	22.725	22.859	23.036	23.145	23.276	23.633	23.9	24.23	24.461	25.029	25.179	5.972	6.114	3.28	3.279	3.276	3.303	3.297	4.431	3.234	3.212	3.2	3.968	3.939	3.175	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.089	0	0.195	0.249	0.302	0.355	0.4	0.5	0.5	0.6	0.6	0.7	0.7	0.8	0.8	0.9	0.9	1	0	1.1	0	1.2	1.3	0	0	0	0	0	0	0	0.5	0.8	2.1	2.3	2.8	0.7	0.7	0.8	0.7	0	0.2	0.2	0.1	0.1	0
Langetermijnbeleggingen Numbers are in millions	1.791	1.831	1.704	0.788	0.764	0.811	0.889	0.948	0.988	1.059	1.043	1.081	1.096	1.129	1.116	1.088	1.066	3.116	2.401	2.4	2.431	2.438	2.608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.956	4.956	4.956	5.007	5.007	5.007	5.007	0.219	0.219	0.219	0.219	0.271	0.271	0.271	0.271	0.323	0.323	0.323	0.323	0.375	0.375	0.375	0.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.582	14.582	14.582	14.582	14.582	14.582	14.582	14.582	14.2	14.279	14.193	14.335	13.069	9.658	9.738	9.29	10.494	11.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.947	6.912	7.166	4.252	4.936	5.336	4.726	2.791	2.574	2.873	2.446	2.13	2.358	2.01	2.19	2.598	2.766	0.127	0.185	0.333	0.339	0.364	0.459	3.051	2.852	2.898	3.847	3.898	4.155	4.5	5.001	4.434	3.813	3.642	4.315	3.504	3.937	4.62	5.617	7.585	5.243	4.116	3.918	3.29	1.574	2.464	2.98	1.825	1.101	0.942	0.495	0.577	0.816	0.503	0.423	0.341	0.38	0.425	0.468	0.511	0.554	0.577	0.546	0.583	0.62	0.658	0.695	0.732	0.26	0.272	0.292	0.297	0.306	0.308	0.316	0.315	0.321	0.319	0.316	0.313	0.297	0.289	0.298	0.347	0.941	0.963	0.994	1.162	3.662	3.071	2.243	1.72	0.236	0.098	0.044	0.008	0.008	0	-0.1	0	0	0.1	0	0	-0.1	0.1	0	0.1	0.1	1	0	1.2	0.6	0.6	2.2	2.2	1.5	1.5	0	0.1	0	0	0	0	0	1.7	1.8	0.3	-0.1	0	0.1	0	-0.1	0	0	0.2
Totaal niet-vlottende activa Numbers are in millions	34.49	33.813	33.943	29.832	30.602	31.116	30.655	24.313	24.382	24.821	24.558	26.538	26.91	27.357	28.108	28.644	29.238	30.338	30.305	30.795	31.411	31.861	31.3	31.063	30.102	30.156	31.291	31.534	31.682	32.074	32.298	32.053	31.067	30.959	31.664	31.461	31.784	10.834	11.997	11.137	8.873	7.783	7.586	7.005	6.034	6.132	6.665	5.653	5.633	5.395	4.089	0.961	1.182	0.833	0.779	0.651	0.683	0.649	0.655	0.695	0.734	0.721	0.681	0.643	0.678	0.771	0.842	0.877	1.547	1.622	1.699	1.781	1.875	1.973	2.209	17.011	17.137	17.166	17.328	17.392	17.31	17.342	17.567	17.582	18.453	18.525	18.533	17.394	16.572	15.584	14.319	15.068	14.14	2.344	2.115	0.911	0.912	0.9	0.9	1	1.2	1.3	1.2	1.2	1.1	1.2	1.2	1.3	1.4	1.3	1.4	1.4	2	2.1	2.3	2.3	1.6	1.6	0.1	0.2	0.1	0.8	1.1	2.4	2.6	4.8	2.6	1.2	0.8	0.7	0.1	0.2	0.1	0.1	0.1	0.2
Totaal activa Numbers are in millions	72.063	69.444	75.757	73.038	73.576	69.498	72.655	58.648	53.478	51.686	52.361	45.09	45.043	46.825	50.376	46.582	45.024	50.33	54.364	45.928	46.815	47.084	50.474	50.348	50.478	51.897	56.778	54.714	53.349	53.989	57.381	51.944	50.076	49.254	50.418	47.384	46.32	36.298	40.991	32.319	31.232	29.923	33.517	25.41	29.231	28.801	32.381	29.509	32.055	30.618	27.078	17.44	18.555	19.949	11.505	4.97	3.864	4.167	3.561	4.089	3.964	4.502	4.865	5.627	5.761	5.913	6.188	6.288	5.283	5.627	6.547	7.244	7.912	9.409	10.546	26.515	25.361	26.798	28.938	31.428	33.024	33.004	33.342	34.863	35.328	36.289	37.23	37.004	41.418	40.441	39.429	39.03	36.519	19.766	16.786	13.228	10.589	6.1	5.6	5.4	5.2	4.3	4.2	5.6	7.3	5.1	5.8	6.5	4.2	5.6	6.5	7.6	8.2	5	5.9	6.7	2.8	3.5	1.1	1.7	2.1	3.1	3.7	6.6	9.3	12.9	7.8	5.5	2.1	3	3.5	1.3	1.4	1.3	0.9	1.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2.953	2.976	2.67	2.369	2.528	2.236	2.27	3.049	2.163	2.584	2.797	2.719	3.533	6.114	6.285	3.869	3.795	6.102	6.179	4.919	5.269	6.229	6.284	7.179	5.192	3.596	5.423	5.074	4.636	4.182	5.219	4.103	4.15	4.147	4.037	3.604	3.571	0.567	0.462	0.525	0.48	0.743	0.597	0.441	0.464	0.455	0.342	0.312	0.456	0.362	0.541	0.324	0.481	0.433	0.476	0.662	0.301	0.404	0.383	0.498	0.26	0.794	0.514	1.152	0.822	0.661	0.603	0.529	0.576	0.752	0.767	0.847	0.938	1.282	1.703	1.481	1.569	2.307	1.949	2.664	3.122	2.792	3.219	2.645	2.668	2.828	3.662	3.157	3.646	4.849	4.333	5.871	4.574	2.403	2.282	1.688	1.22	0.7	0.7	0.6	0.7	0.7	0.5	0.3	0.4	0.2	0.2	0.5	0.3	0.6	0.5	0.7	0.5	0.3	0.3	0.3	0.2	0.3	0.1	0.1	0.1	0.2	0.1	0.1	0.2	0.1	0	0.1	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	1.145	1.109	1.009	0.909	0.898	0.881	0.876	0.934	0.92	0.726	0.792	3.272	5.935	4.754	6.7	11.102	11.071	3.985	4.652	12.427	12.24	11.347	9.886	9.766	9.432	5.207	3.76	4.269	3.855	3.992	4.245	3.74	2.6	2.637	1.485	1.654	1.523	0.164	0.163	1.019	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0	0	0	0.015	0.308	0	0	0	0	0	0	0	0.077	0.053	0.074	0.138	0.152	0.237	0.066	0.104	0.161	0.223	0.097	0.151	0.258	0.364	0.148	0.145	0.142	0.139	0.136	0.134	0.113	0.111	0.108	1.077	1.076	1.047	1.046	0.546	0.554	0.045	0.033	1.142	1.142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.1	1.6	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0.09	0.685	0.699	0.673	0.612	0.631	0.809	0.716	0.733	0.68	0.719	0.532	0.563	0.544	0.621	0.658	0.638	0.848	0.887	0.933	1.164	0.928	1.02	0.941	0.912	0.86	0.852	0.815	0.758	0.701	0.748	0.681	0.718	0.66	0.873	0.612	0.626	0.199	0.291	0.191	0.184	0.196	0.23	0.164	0.168	0.152	0.178	0.318	0.481	0.5	0.374	0.164	0.16	0.161	0.147	0.151	0.142	0.137	0.148	0.145	0.144	0.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.924	17.272	15.883	18.535	16.859	14.234	15.139	17.525	18.583	17.975	16.495	13.365	12.613	12.387	11.516	9.384	9.187	9.701	12.345	11.148	11.697	11.026	10.382	9.969	13.544	15.607	15.54	12.651	11.062	9.603	7.628	7.83	9.613	9.186	9.48	11.174	11.56	11.4	9.882	9.158	9.183	10.294	10.541	7.684	10.291	10.222	10.58	10.102	10.689	11.329	12.646	11.048	10.971	11.401	5.952	1.638	0.854	0.874	0.872	0.865	0.957	1.047	1.067	1.152	1.132	1.178	1.343	1.245	1.287	1.329	1.5	1.492	1.601	1.629	1.719	1.518	1.667	1.647	1.96	1.673	1.735	1.601	1.335	0.969	0.789	0.611	0.537	0.372	0.272	0	0	0.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.814	5.918	10.478	8.485	8.791	8.872	13.423	11.115	8.913	8.68	10.916	9.385	7.149	6.586	7.198	6.535	5.769	7.322	8.352	6.128	7.641	6.784	8.801	8.247	7.307	8.035	8.981	7.142	7.167	8.141	8.558	6.097	6.35	5.803	7.448	7.726	8.166	5.884	9.272	6.76	7.185	6.122	8.074	5.837	7.244	5.767	7.253	5.708	5.653	4.985	4.493	3.451	3.084	4.186	2.458	0.979	0.761	0.727	0.573	0.62	0.711	0.229	0.422	0.191	0.203	0.211	0.143	0.193	0.488	0.386	0.487	0.646	0.533	1.023	0.8	0.844	0.907	0.555	0.692	0.891	0.948	1.01	1.191	1.57	1.831	2.076	2.177	2.29	2.657	1.843	1.741	0.919	1.557	1.228	1.023	0.791	1.077	0.9	1.1	1.1	1.2	0.7	0.6	0.5	0.7	0.9	1.1	0.6	0.6	0.2	0.2	0.2	0.7	0.2	0.1	0.1	0.3	0.1	0.2	0.1	0.5	0.3	0.1	0.1	2.1	1.4	0.1	0.2	0.1	0.2	0.1	0.1	0.1	0	0	0.1
Totaal kortlopende verplichtingen Numbers are in millions	26.836	27.275	30.04	30.298	29.076	26.223	31.708	32.623	30.579	29.965	31	28.741	29.23	29.841	31.699	30.89	29.822	27.11	31.528	34.622	36.847	35.386	35.353	35.161	35.475	32.445	33.704	29.136	26.72	25.918	25.65	21.77	22.713	21.773	22.45	24.158	24.82	18.015	19.779	17.462	16.851	17.162	19.215	13.965	18.002	16.447	18.178	16.125	16.801	16.679	17.68	14.823	14.536	16.034	9.194	3.278	1.916	2.005	1.828	1.983	1.929	2.07	2.08	2.547	2.232	2.188	2.24	2.205	2.416	2.571	2.915	3.208	3.169	4.085	4.48	4.208	4.291	4.654	4.743	5.367	5.942	5.536	5.858	5.294	5.397	6.593	7.452	6.866	7.621	7.237	6.628	7.381	6.164	4.773	4.447	2.479	2.297	1.6	1.8	1.7	1.9	1.4	1.1	0.8	1.1	1.1	1.3	1.1	0.9	0.8	0.7	0.9	1.2	0.5	0.4	0.4	0.5	0.4	0.3	0.2	0.6	0.5	0.2	1.3	3.9	1.5	0.1	0.3	0.1	0.2	0.1	0.1	0.1	0	0	0.1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0.001	0.004	0.006	0.888	0.913	0.923	0.934	1.056	1.06	0.67	0.593	0.672	0.483	5.599	6.494	2.096	2.802	8.694	8.899	0.783	0.729	0.726	0.645	0.568	0.266	5.066	5.093	5.238	5.379	5.564	5.583	5.633	5.934	5.796	5.849	5.007	4.817	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	-0.112	0.285	0	0.095	0	0	0.012	1.262	0.012	0.012	0.012	0.012	0	0	0	0	0	0	0	0.785	0.802	0.819	0.835	0.853	0.868	0.889	0.909	0.948	0.985	1.022	1.058	1.093	1.127	1.121	1.15	1.178	1.121	1.141	1.061	1.073	1.085	1.174	1.097	1.109	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0	0.3	0.2	0.4	0	0	3.7	3.9	4	4	0	0	0	0	0	0	0	0	0	1.6	1.5	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	15.776	14.157	16.317	14.705	16.727	17.319	15.664	9.367	8.514	8.979	8.47	6.82	7.054	6.097	6.188	7.267	7.293	8.974	6.998	6.752	5.878	6.906	7.704	6.983	6.649	5.688	7.526	9.427	9.63	10.182	11.776	10.586	8.17	8.717	9.036	8.576	8.054	10.053	12.65	9.078	8.529	6.71	7.478	5.043	2.98	3.594	5.022	4.896	4.513	3.47	2.092	1.129	1.004	1.284	0.734	0.145	0.235	0.28	0.34	0.414	0.446	0.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.254	0.943	1.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.124	0.124	0.124	0.124	0.124	0.233	0.233	0.22	0.22	0.292	0.196	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0.112	0	0	0.003	0	0	2.143	-0.342	0.018	0.903	0.937	0.76	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.475	1.487	1.506	1.538	1.627	1.676	1.474	1.071	1.067	1.1	0.988	0.918	1.007	0.858	0.91	1.062	1.12	1.168	1.026	1.083	1.067	0.999	1.037	0.96	0.945	0.931	1.083	1.114	1.225	1.182	1.349	1.209	1.15	1.148	1.23	0.427	0.537	0.705	0.811	0.573	0.52	0.384	0.359	0.366	0.337	0.333	0.171	0.127	0.117	0.073	0.076	0.151	0.009	0.276	0.078	-2.125	0.359	0.469	-0.885	-0.92	-0.744	0.026	0.595	0.758	0.663	0.567	0.507	0.583	0.47	0.495	0.551	0.575	0.723	0.819	0.845	0.997	0.96	0.995	0.982	1.203	1.395	1.301	1.392	1.361	1.434	1.503	1.616	1.584	1.122	1.027	0.689	0.754	0.738	0.635	0.347	0.53	0.348	0.2	0.2	0.1	0.1	0.3	0.3	0.5	0	0.1	0.3	0	0.1	0	0.2	0.3	0.2	0	0	0	0	0	0	0.2	0	0	0	0.7	0.5	0.7	0.1	0	0	0	0	0.1	0.7	0	0.1	0
Totaal niet-vlottende verplichtingen Numbers are in millions	18.506	16.591	18.874	17.131	19.267	19.918	18.072	11.494	10.641	10.749	10.051	8.41	8.544	12.554	13.592	10.425	11.215	18.836	17.047	8.742	7.798	8.755	9.51	8.744	8.093	11.905	13.922	16.071	16.43	17.04	18.82	17.54	15.366	15.773	16.227	14.122	13.52	10.758	13.461	9.651	9.049	7.094	7.837	5.409	3.317	3.927	5.193	5.023	4.63	3.543	2.453	1.28	1.111	1.56	0.812	0.175	1.515	0.779	0.37	0.443	0.474	0.552	0.595	0.758	0.663	0.567	0.507	0.583	1.255	1.297	1.37	1.41	1.576	1.687	1.734	1.907	1.907	1.98	2.004	2.261	2.488	2.429	2.514	2.511	2.611	2.623	2.756	2.645	2.195	2.112	1.863	1.851	1.846	0.635	0.347	0.53	0.348	0.2	0.2	0.1	0.1	0.3	0.3	0.5	0.4	0.5	0.3	0.3	0.3	0.4	0.2	0.3	3.9	3.9	4	4	0.2	0.3	0.1	0.2	0.1	0.2	0.1	0.7	0.5	2.3	1.6	0.1	0	-0.1	0	0.1	0.7	0	0.1	-0.1
Totaal passiva Numbers are in millions	45.342	43.866	48.914	47.429	48.343	46.141	49.78	44.117	41.22	40.714	41.051	37.151	37.774	42.395	45.291	41.315	41.037	45.946	48.575	43.364	44.645	44.141	44.863	43.905	43.568	44.35	47.626	45.207	43.15	42.958	44.47	39.31	38.079	37.546	38.677	38.28	38.34	28.773	33.24	27.113	25.9	24.256	27.052	19.374	21.319	20.374	23.371	21.148	21.431	20.222	20.133	16.104	15.647	17.594	10.006	3.453	3.431	2.783	2.198	2.426	2.402	2.621	2.675	3.305	2.894	2.754	2.747	2.788	3.671	3.869	4.285	4.618	4.746	5.772	6.214	6.114	6.199	6.634	6.747	7.628	8.429	7.965	8.371	7.805	8.008	9.216	10.208	9.511	9.816	9.349	8.491	9.232	8.01	5.408	4.794	3.008	2.645	1.8	2	1.8	2	1.7	1.4	1.3	1.5	1.6	1.6	1.4	1.2	1.2	0.9	1.2	5.1	4.4	4.4	4.4	0.5	0.4	0.3	0.4	0.6	0.7	0.2	2	4.4	3.8	1.7	0.3	0.1	0.1	0.1	0.2	0.8	0	0.1	-1.1
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	0.003	0.003	0.003	0.003	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.186	0.186	0.186	0.186	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.185	0.184	0.184	0.183	0.178	0.178	0.177	0.177	0.176	0.176	0.175	0.175	0.174	0.174	0.174	0.17	0.168	0.168	0.169	0.169	0.166	0.166	0.166	0.166	0.166	0.165	0.165	0.164	0.163	0.163	0.163	0.159	0.158	0.153	0.117	0.117	0.112	0.112	0.11	0.11	0.1	0.1	0.1	0.1	0.099	0.096	0.094	0.094	0.094	0.094	0.094	0.065	0.065	0.065	0.065	0.065	0.065	0.06	0.059	0.059	0.059	0.059	0.059	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.058	0.057	0.057	0.057	0.057	0.057	0.057	0.056	0.056	0.056	0.1	0.1	0	0.1	0	0	0	0	0	0	0	0	0	0	0	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	-35.05	-36.205	-35.032	-36.113	-36.503	-38.575	-39.029	-47.253	-49.751	-51.246	-50.902	-54.214	-54.865	-57.645	-57.002	-56.703	-57.849	-57.252	-55.885	-58.961	-59.523	-58.773	-55.924	-55.085	-54.705	-54.259	-52.329	-51.724	-50.908	-49.921	-47.79	-48.173	-48.501	-48.714	-48.61	-51.267	-52.495	-52.685	-52.433	-54.904	-54.781	-54.605	-53.561	-54.065	-53.603	-53.068	-52.416	-52.823	-50.304	-50.409	-53.364	-54.694	-52.956	-52.272	-52.49	-51.234	-48.636	-46.95	-46.942	-46.643	-46.82	-46.482	-46.113	-45.846	-45.296	-44.998	-44.701	-44.637	-44.619	-44.466	-43.956	-43.587	-43.048	-42.543	-41.872	-33.239	-32.346	-31.345	-29.319	-27.709	-26.784	-26.025	-25.715	-23.628	-23.362	-23.376	-23.402	-22.805	-18.571	-19.011	-19.109	-20.114	-21.357	-28.171	-29.956	-31.651	-33.051	-34.1	-34.3	-34.4	-34.6	-35.2	-34.6	-32.9	-30.7	-29.5	-28.6	-27.6	-25.7	-24.3	-23	-21.7	-21.2	-21.3	-20.2	-19.4	-18.6	-17.7	-16.6	-16	-15.4	-13.9	-12.7	-11.6	-10.6	-7.9	-6.9	-6.2	-6.3	-4.1	-3.4	-2.4	-2.2	-2	-1.6	-1.3
Overige gereserveerde algehele resultaten Numbers are in millions	-0.426	-0.405	-0.304	-0.447	-0.428	-0.218	-0.233	-0.34	-0.106	0.109	0.11	0.057	0.046	-0.005	0.016	-0.087	-0.205	-0.378	-0.313	-0.446	-0.253	-0.178	-0.315	-0.276	-0.145	0.126	-0.058	-0.213	-0.238	-0.297	-0.329	-0.138	-0.172	-0.042	-0.08	-0.02	0.125	0.101	0.094	0.08	0.078	0.068	0.108	0.097	0.068	0.001	0.034	0.028	-0.002	-0.022	0.004	0	0	0	0	0	0	0	-1.586	-1.569	-1.563	-1.883	-2.068	-2.058	-2.179	-2.178	-2.155	-2.136	-2.837	-2.78	-2.708	-2.684	-2.613	-2.549	-2.548	-2.67	-2.627	-2.56	-2.451	-2.372	-2.379	-2.513	-2.585	-2.434	-2.338	-1.55	-1.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	62.011	62.002	61.993	61.983	61.979	61.965	61.952	61.939	61.93	61.924	61.917	61.911	61.903	61.895	61.886	61.872	61.856	61.829	61.803	61.787	61.763	61.716	61.672	61.627	61.583	61.504	61.363	61.269	61.17	61.075	60.856	60.771	60.5	60.296	60.263	60.222	60.181	59.943	59.924	59.864	59.869	60.038	59.753	59.839	61.283	61.331	61.229	60.993	60.771	60.669	60.152	55.91	55.743	54.512	53.875	52.639	48.959	48.309	49.868	49.851	49.845	50.147	50.275	50.131	50.247	50.241	50.203	50.18	49.003	48.939	48.86	48.832	48.762	48.664	48.692	56.251	54.078	54.01	53.902	53.823	53.699	53.519	53.213	53.063	52.962	51.941	51.915	50.241	50.116	50.046	49.99	49.855	49.808	42.472	41.893	41.814	40.939	38.3	37.8	38	37.7	37.8	37.4	37.2	36.5	33	32.8	32.7	28.7	28.7	28.6	28.1	24.3	21.9	21.7	21.7	20.9	20.8	17.4	17.3	16.9	15.9	15.7	15.5	14.8	17	12.3	10.7	7.5	6.7	6.3	2.9	2.8	2.7	2.4	2.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26.721	25.578	26.843	25.609	25.233	23.357	22.875	14.531	12.258	10.972	11.31	7.939	7.269	4.43	5.085	5.267	3.987	4.384	5.789	2.564	2.17	2.943	5.611	6.443	6.91	7.547	9.152	9.507	10.199	11.031	12.911	12.634	11.997	11.708	11.741	9.104	7.98	7.525	7.751	5.206	5.332	5.667	6.465	6.036	7.912	8.427	9.01	8.361	10.624	10.396	6.945	1.336	2.908	2.354	1.5	1.518	0.433	1.459	1.439	1.739	1.561	1.881	2.191	2.322	2.867	3.159	3.441	3.5	1.613	1.758	2.262	2.627	3.166	3.637	4.332	20.401	19.163	20.164	22.191	23.801	24.594	25.039	24.971	27.058	27.319	27.073	27.022	27.493	31.603	31.092	30.938	29.798	28.509	14.358	11.993	10.219	7.944	4.3	3.6	3.6	3.2	2.6	2.8	4.3	5.8	3.5	4.2	5.1	3	4.4	5.6	6.4	3.1	0.6	1.5	2.3	2.3	3.1	0.8	1.3	1.5	2	3	3.9	4.2	9.1	5.4	4.5	1.2	2.6	2.9	0.5	0.6	0.7	0.8	1.1
Totaal eigen vermogen Numbers are in millions	26.721	25.578	26.843	25.609	25.233	23.357	22.875	14.531	12.258	10.972	11.31	7.939	7.269	4.43	5.085	5.267	3.987	4.384	5.789	2.564	2.17	2.943	5.611	6.443	6.91	7.547	9.152	9.507	10.199	11.031	12.911	12.634	11.997	11.708	11.741	9.104	7.98	7.525	7.751	5.206	5.332	5.667	6.465	6.036	7.912	8.427	9.01	8.361	10.624	10.396	6.945	1.336	2.908	2.354	1.5	1.518	0.433	1.383	1.363	1.663	1.561	1.881	2.191	2.322	2.867	3.159	3.441	3.5	1.613	1.758	2.262	2.627	3.166	3.637	4.332	20.401	19.163	20.164	22.191	23.801	24.594	25.039	24.971	27.058	27.319	27.073	27.022	27.493	31.603	31.092	30.938	29.798	28.509	14.358	11.993	10.219	7.944	4.3	3.6	3.6	3.2	2.6	2.8	4.3	5.8	3.5	4.2	5.1	3	4.4	5.6	6.4	3.1	0.6	1.5	2.3	2.3	3.1	0.8	1.3	1.5	2.4	3.5	4.6	4.9	9.1	6.1	5.2	2	2.9	3.4	1.1	0.6	1.3	0.8	1.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	72.063	69.444	75.757	73.038	73.576	69.498	72.655	58.648	53.478	51.686	52.361	45.09	45.043	46.825	50.376	46.582	45.024	50.33	54.364	45.928	46.815	47.084	50.474	50.348	50.478	51.897	56.778	54.714	53.349	53.989	57.381	51.944	50.076	49.254	50.418	47.384	46.32	36.298	40.991	32.319	31.232	29.923	33.517	25.41	29.231	28.801	32.381	29.509	32.055	30.618	27.078	17.44	18.555	19.949	11.505	4.97	3.864	4.167	3.561	4.089	3.964	4.502	4.865	5.627	5.761	5.913	6.188	6.288	5.283	5.627	6.547	7.244	7.912	9.409	10.546	26.515	25.361	26.798	28.938	31.428	33.024	33.004	33.342	34.863	35.328	36.289	37.23	37.004	41.418	40.441	39.429	39.03	36.519	19.766	16.786	13.228	10.589	6.1	5.6	5.4	5.2	4.3	4.2	5.6	7.3	5.1	5.8	6.5	4.2	5.6	6.5	7.6	8.2	5	5.9	6.7	2.8	3.5	1.1	1.7	2.1	3.1	3.7	6.6	9.3	12.9	7.8	5.5	2.1	3	3.5	1.3	1.4	1.3	0.9	1.1

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