VBI Vaccines Inc. (VBIV) - Balans per kwartaal

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VBIV
Financiële Gegevens

0.0653 (USD) • At close August 7, 2024

Overzicht | Financiële gegevens

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

	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 Q1	1999 Q3	1999 Q1	1998 Q4	1998 Q3	1998 Q1	1997 Q4	1997 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12.595	23.685	35.454	20.84	40.392	62.629	83.55	82.414	101.337	121.694	137.47	135.027	108.226	93.825	95.158	61.034	35.803	44.213	53.016	30.075	43.308	59.27	25.986	41.127	58.094	67.694	10.054	15.642	23.509	32.282	16.715	21.808	10.96	12.476	16.012	26.704	26.76	29.81	35.029	37.538	37.712	40.869	43.938	44.322	48.466	52.974	54.577	55.051	37.66	59.574	61.585	68.575	20.424	14.081	12.785	0.795	1.982	2.6	0.312	0.174	0.234	0.133	0.187	0.315	0.215	0.365	0.583	0.749	0.545	0.409	0.421	0.71	0.629	0.074	0.01	0.038	0.019	0.374	0.379	0.479	0.201	0.261	0.079	0.149	0.074	0.001	0	0.003	0.002	0	0	0.001	0.001	0.005	0.033	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	25.333	25.276	25.22	25.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.104	0	11.254	12.669	10.195	0	0	0	0.003	0.003	0.004	0.004	0.005	0.005	0.004	20.533	0.008	0.011	0.014	0.024	0.02	0.012	0.012	0.023	0.014	0.017	0.011	0.01	0.007	0.023	0.043	0.03	0.032	0.039	0.043	0.026	0	0.048	0.035	0.034	0.034	0.034	0.032	0.033	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.004	0.005	0.005	0.006	0.005	0	0.005	0.006	0.005	0	0	0	0	0	0	0	0	0.07	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12.595	23.685	35.454	20.84	40.392	62.629	83.55	82.414	101.337	121.694	137.47	135.027	133.559	119.101	120.378	86.072	35.803	44.213	53.016	30.075	43.308	59.27	25.986	41.127	58.094	67.694	10.054	15.642	23.509	32.282	16.715	21.808	10.96	12.58	16.012	37.958	39.429	40.005	35.029	37.538	37.712	40.872	43.941	44.326	48.47	52.979	54.582	55.055	58.193	59.582	61.596	68.589	20.448	14.101	12.798	0.807	2.006	2.614	0.329	0.185	0.244	0.14	0.21	0.358	0.245	0.397	0.622	0.792	0.57	0.409	0.469	0.745	0.662	0.108	0.044	0.071	0.052	0.379	0.384	0.484	0.206	0.266	0.084	0.153	0.079	0.007	0.005	0.008	0.007	0	0.006	0.007	0.006	0.005	0.033	0	0	0	0	0	0	0.07	0
Nettovorderingen Numbers are in millions	1.735	1.268	0.353	1.657	1.484	4.127	2.482	2.448	2.871	1.446	2.89	4.881	6.268	0.077	0.027	0.022	0.134	0.201	0.194	0.056	0.117	0.056	0.124	0.172	0.167	0.143	0.203	0.226	0.043	0.01	0.314	0.283	0.046	0.158	0.148	0.078	0.042	0.018	0.015	0.015	0.039	0.027	0.028	0.03	0.046	0.068	0.11	0.227	0.648	1.582	1.321	1.118	0.566	0.464	0.052	0.035	0.028	0.026	0.021	0.021	0.1	0.015	0.014	0.026	0.042	0.089	0.114	0.045	0.023	0.021	0.007	0.052	0.132	0.166	0.169	0.106	0.121	0.058	0.03	0.022	0.008	0.002	0.001	0.003	0.002	0	0.002	0.002	0.004	0.005	0.007	0.007	0.015	0.028	0.03	0	0	0	0	0	0.07	0	0
Voorraad Numbers are in millions	9.944	8.499	7.54	6.861	6.768	6.599	5.796	4.05	4.057	2.576	2.265	1.965	2.165	2.152	1.542	1.328	0.644	1.075	1.42	1.197	1.083	0.911	1.12	1.026	0.783	0.788	0.701	0.895	0.959	0.83	0.824	1.465	1.368	1.316	1.509	1.661	1.763	1.831	0	-0	0	0	0	-0	0	0	-0	-0	0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	-0	-0	0	0	0.178	0.217	0	-0	0	0	0	0	0	0	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	2.087	2.779	6.8	0.866	0.773	2.026	1.658	2.155	1.915	2.195	2.127	2.699	2.481	1.312	2.153	0.482	0.262	0.45	1.015	0.537	0.58	0.512	2.469	2.123	0.937	0.85	1.993	2.081	1.272	1.236	0.846	1.383	0.588	0.178	0.741	0.03	0.053	0.142	0.069	0.062	0.047	0.137	0.35	0.047	0.051	0.036	0.041	0.13	0.05	0.044	0.045	0.052	0.048	-0	-0	0	0	-0	0	0	0	0	0.005	0.005	0.005	0	0.016	0.012	0.011	0.034	0.086	0.085	0.001	0.005	0.012	0.114	0.189	0	-0	-0	0	0	0	0	0	0	0	0	0	0.005	0	0	0	0.009	0.009	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	26.361	36.231	50.147	31.891	51.836	77.69	96.216	92.752	112.347	130.284	147.803	146.086	145.559	132.041	126.393	88.935	37.869	46.963	57.151	32.886	45.796	61.731	30.16	44.91	60.352	70.426	12.951	18.844	25.783	34.358	18.699	24.939	12.962	14.522	18.41	38.066	39.525	40.165	35.112	37.615	37.799	41.036	44.319	44.403	48.567	53.083	54.733	55.411	58.891	61.207	62.963	69.76	21.062	14.565	12.85	0.842	2.033	2.64	0.349	0.206	0.344	0.155	0.23	0.39	0.293	0.486	0.752	0.848	0.604	0.642	0.779	0.882	0.796	0.279	0.225	0.29	0.361	0.437	0.414	0.506	0.214	0.268	0.085	0.156	0.08	0.007	0.008	0.011	0.012	0.011	0.013	0.013	0.021	0.042	0.073	0	0	0	0	0	0.07	0.07	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.035	11.913	9.423	12.807	14.682	15.569	14.614	14.397	14.692	14.381	10.918	11.402	11.536	10.721	11.219	9.679	10.817	11.654	12.075	11.966	11.663	8.525	7.293	4.738	2.942	2.245	2.153	2.254	2.053	1.85	1.861	1.891	1.8	1.75	1.712	40.321	39.501	110.993	115.443	120.783	116.584	121.025	124.927	122.51	124.563	125.286	126.637	122.564	124.942	122.1	120.296	128.799	186.601	5.647	4.355	3.96	3.006	2.123	1.819	1.285	1.036	1.114	0.003	1.349	1.331	0.004	0.005	0.004	0.004	0.866	0.002	0.003	0.003	0.003	0.389	0.003	0.002	0.01	0.01	0.009	0.01	0.01	0.008	0.009	0.008	0.014	0.007	0.009	0.007	0.485	0.487	0.493	0.474	0.496	0.554	0.62	0	0.663	0	0	0.634	0.769	0
Goodwill Numbers are in millions	1.107	1.13	2.121	2.175	2.132	2.127	2.104	2.237	2.303	2.261	2.263	2.325	2.283	2.261	2.152	2.109	2.032	2.208	2.177	8.6	8.438	8.265	8.727	8.561	8.731	8.974	9.021	8.672	8.45	8.385	1.714	1.714	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.734	36.499	35.603	40.339	58.5	58.345	57.727	61.379	63.218	62.091	62.15	63.868	62.736	62.156	59.168	58.009	55.918	60.756	59.909	60.59	59.465	58.249	61.531	60.374	61.6	63.336	63.669	61.532	59.977	59.507	66.549	66.561	0.385	13.183	13.772	0.309	0.424	0.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.841	37.629	37.724	42.514	60.632	60.472	59.831	63.616	65.521	64.352	64.413	66.193	65.019	64.417	61.32	60.118	57.95	62.964	62.086	69.19	67.903	66.514	70.258	68.935	70.331	72.31	72.69	70.204	68.427	67.892	68.263	68.275	0.385	13.183	13.772	0.309	0.424	0.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.206	1.178	3.49	1.11	1.311	1.355	1.349	1.396	1.446	1.259	1.094	0.951	0.782	2.193	0.622	2.455	0.598	0.62	0.624	0.607	0.881	0.835	1.113	1.106	1.196	0.675	0.686	0.693	0.726	0.654	0.629	0.611	0.426	0.096	0.096	1.884	1.772	2.185	3.64	3.598	2.79	2.614	2.343	2.374	2.488	1.949	1.867	1.598	1.451	0.037	0.037	0.039	0.04	0.038	0.111	0.091	0.08	0.063	0.036	0.033	0.03	0.026	1.323	0.031	0.03	1.368	1.18	1.059	0.907	0.029	0.541	0.552	0.51	0.444	0.045	0.357	0.289	0.271	0.211	0.078	0.076	0.078	0.074	0.04	0.037	0.035	0.041	0.036	0.034	0.04	0.041	0.043	0.041	0.103	0.036	0	0	-0.066	0	0	0.07	0.14	0
Totaal niet-vlottende activa Numbers are in millions	49.082	50.72	50.637	56.431	76.625	77.396	75.794	79.409	81.659	79.992	76.425	78.546	77.337	77.331	73.161	72.252	69.365	75.238	74.785	81.763	80.447	75.874	78.664	74.779	74.469	75.23	75.529	73.151	71.206	70.396	70.753	70.777	2.611	15.029	15.58	42.514	41.697	113.633	119.082	124.381	119.375	123.639	127.271	124.884	127.05	127.235	128.504	124.162	126.393	122.138	120.332	128.839	186.641	5.686	4.465	4.05	3.086	2.186	1.854	1.318	1.066	1.14	1.327	1.38	1.361	1.373	1.184	1.063	0.911	0.895	0.543	0.554	0.513	0.447	0.434	0.36	0.291	0.281	0.22	0.087	0.086	0.088	0.082	0.049	0.045	0.049	0.048	0.045	0.042	0.526	0.527	0.536	0.515	0.599	0.59	0.62	0	0.596	0	0	0.704	0.908	0
Totaal activa Numbers are in millions	75.443	86.951	100.784	88.322	128.461	155.086	172.01	172.161	194.006	210.276	224.228	224.632	222.896	209.372	199.554	161.187	107.234	122.201	131.936	114.649	126.243	137.605	108.824	119.689	134.821	145.656	88.48	91.995	96.989	104.754	89.452	95.716	15.573	29.551	33.99	80.58	81.222	153.798	154.195	161.997	157.173	164.675	171.59	169.287	175.617	180.318	183.237	179.574	185.284	183.345	183.295	198.598	207.703	20.25	17.316	4.893	5.119	4.826	2.204	1.524	1.41	1.295	1.557	1.77	1.654	1.859	1.936	1.911	1.515	1.538	1.322	1.436	1.309	0.726	0.659	0.65	0.652	0.719	0.634	0.593	0.3	0.356	0.167	0.205	0.125	0.056	0.055	0.056	0.053	0.537	0.54	0.549	0.535	0.64	0.663	0.62	0	0.596	0	0	0.775	0.978	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8.871	6.431	7.008	7.353	9.837	12.973	11.666	5.617	3.927	4.28	3.745	1.725	1.668	3.734	3.356	2.392	1.313	1.127	3.188	3.235	5.654	6.055	4.51	3.026	2.537	1.81	3.446	2.353	1.48	2.018	6.84	5.859	0.664	0.408	0.487	0.498	0.229	0.129	0.109	0.158	0.175	0.096	0.09	0.064	0.16	0.268	0.254	0.16	0.39	0.194	0.794	0.466	0.652	0.101	0	0	0.068	0	0	0	0	0	0.044	0.107	0.119	0.065	0.121	0.084	0.052	0.036	0.029	0.077	0.066	0.08	0.058	0.022	0.081	0.053	0.028	0.058	0.055	0.207	0.196	0.204	0.195	0.011	0.016	0.013	0.133	0.092	0.08	0.058	0.046	0.041	0.043	0.207	0	0.133	0	0	0.07	0.07	0
Kortlopende schulden Numbers are in millions	49.576	51.745	50.299	2.983	0.986	0.972	0.914	9.671	5.682	0.839	0.408	0.773	0.885	0.944	0.848	0.832	15.063	15.487	15.276	15.097	2.454	1.1	1.8	1.2	2.2	1.6	1	0.4	-0.669	0	1.995	0.9	0	0	0.708	-0.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.242	0.165	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.785	10.877	6.97	0.845	0.649	0.409	0.597	0.864	0.649	0.526	1.4	2.154	2.299	0.255	0.408	0.742	0.75	0.882	1.181	2.095	2.333	2.375	0.669	0.669	0.074	0.669	0.669	0.669	0.669	0.034	0.096	0.102	1.522	1.583	1.583	0.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.362	6.683	12.917	16.493	18.101	22.588	21.504	24.38	23.733	26.941	27.396	21.416	18.973	12.415	9.338	11.214	12.007	12.261	10.712	14.153	12.552	13.847	11.786	11.433	11.202	9.157	7.469	5.991	6.304	5.562	0	0	0.95	0.938	0.085	0.354	0.047	0.092	0.06	0.069	0.074	0.065	0.05	0.078	0.08	0.047	0.037	0.15	0.32	0.289	0.265	0.205	0.235	3.221	2.233	0.218	0.136	0.221	0.144	0.215	0.161	0.124	0.081	0.067	0.075	0.159	0.106	0.08	0.09	0.31	0.207	0.197	0.179	0.249	0.24	0	0	0	0.033	0	0	0	0	0	0	0.168	0	0.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	77.594	75.736	77.194	27.674	29.573	36.942	34.681	40.532	33.991	32.586	32.949	26.068	23.825	17.348	13.95	15.18	29.133	29.757	30.357	34.58	22.993	23.377	18.765	16.328	16.013	13.236	12.584	9.413	7.784	7.614	8.931	6.861	3.136	2.929	2.863	0.921	0.277	0.221	0.169	0.227	0.249	0.16	0.14	0.142	0.24	0.315	0.291	0.31	0.71	0.483	1.059	0.671	0.886	3.322	2.233	0.218	0.205	0.221	0.144	0.215	0.161	0.124	0.125	0.174	0.194	0.224	0.226	0.164	0.142	0.346	0.236	0.274	0.245	0.329	0.299	0.265	0.246	0.053	0.06	0.058	0.055	0.207	0.196	0.204	0.195	0.179	0.016	0.15	0.133	0.092	0.08	0.058	0.046	0.041	0.043	0.207	0	0.133	0	0	0.07	0.07	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.136	1.295	1.426	49.571	51.385	51.253	50.989	23.67	27.709	30.957	28.046	27.81	16.402	16.948	16.66	16.391	0.638	0.817	0.957	0.824	13.367	12.927	11.884	12.527	11.236	11.538	11.84	12.142	12.244	11.956	0	1.311	0	0	0	11.737	10.814	9.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.173	0.16	0.116	0.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.608	1.832	1.748	1.793	1.961	2.204	2.004	1.878	2.168	2.277	2.54	2.102	2.118	2.849	2.653	2.526	2.573	2.909	2.953	2.55	2.759	2.797	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	0.669	1.64	1.578	1.678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	-25.033	-25.26	-13.668	-14.864	-14.701	-14.951	13.915	13.77	15.735	17.053	-0.924	0	0	0	0	-8.797	-8.063	-10.058	-11.433	0.428	0	4.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.572	0.561	0.53	0.546	0.52	0.524	0.519	0.523	0.574	0.574	25.582	25.829	14.21	15.386	15.186	15.428	-13.456	-13.307	-15.283	-16.611	1.353	0.371	0.378	0.369	0.442	9.223	8.477	10.466	11.866	0.356	0.356	-4.541	0.373	0.052	0.032	-10.885	-10.585	-9.65	0.109	0.158	0.175	0.096	0.09	0.064	0.16	0.268	0.254	0.16	0.39	0.194	0.794	0.466	0	0.101	0	0	0.068	0	0	0	0	0	0.044	0.107	0.119	0.065	0.121	0.084	0.052	0.036	0.029	0.077	0.066	0.08	0.058	0.265	0.246	0	0	0	0	0.003	0.196	0.204	0.195	0.011	0.148	0.013	0.133	0.092	0.08	0.058	0.046	0.041	0.043	0.207	0	0.133	0	0	0.07	0.07	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3.316	3.688	3.704	51.91	53.866	53.981	53.512	26.071	30.451	33.808	31.135	30.481	19.062	20.319	19.798	19.394	3.67	4.189	4.362	3.816	16.555	16.095	12.931	13.565	12.347	12.633	12.923	13.219	13.346	13.409	1.025	2.32	2.013	1.63	1.71	0.852	0.229	0.129	0.109	0.158	0.175	0.096	0.09	0.064	0.16	0.268	0.254	0.16	0.39	0.194	0.794	0.466	48.64	0.101	0	0	0.068	0	0	0	0	0	0.044	0.107	0.119	0.065	0.121	0.084	0.052	0.036	0.029	0.077	0.066	0.08	0.058	0.265	0.246	0.173	0.16	0.116	0.123	0.003	0.196	0.204	0.195	0.011	0.148	0.013	0.133	0.092	0.08	0.058	0.046	0.041	0.043	0.207	0	0.133	0	0	0.07	0.07	0
Totaal passiva Numbers are in millions	80.91	79.424	80.898	79.584	83.439	90.923	88.193	66.603	64.442	66.394	64.084	56.549	42.887	37.667	33.748	34.574	32.803	33.946	34.719	38.396	39.548	39.472	31.696	29.893	28.36	25.869	25.507	22.632	21.13	21.023	9.956	9.181	5.149	4.559	4.573	0.921	0.277	0.221	0.169	0.227	0.249	0.16	0.14	0.142	0.24	0.315	0.291	0.31	0.71	0.483	1.059	0.671	49.526	3.322	2.233	0.218	0.205	0.221	0.144	0.215	0.161	0.124	0.125	0.174	0.194	0.224	0.226	0.164	0.142	0.346	0.236	0.274	0.245	0.329	0.299	0.265	0.246	0.227	0.221	0.174	0.178	0.21	0.196	0.204	0.195	0.179	0.164	0.15	0.133	0.092	0.08	0.058	0.046	0.041	0.043	0.207	0	0.133	0	0	0.07	0.07	0
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	0	0	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	455.057	454.214	453.901	442.322	442.322	442.312	442.3	442.286	442.272	442.235	439.286	432.268	427.048	403.528	387.718	338.628	285.096	284.965	284.892	247.276	246.848	246.417	202.955	202.566	201.899	201.806	134.046	134.04	133.41	133.312	122.564	122.251	44.369	45.779	45.294	191.571	187.515	204.799	206.721	216.272	208.675	216.633	223.603	219.23	226.709	231.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-600.345	-582.445	-582.432	-561.988	-517.36	-489.609	-468.468	-443.259	-397.56	-378.371	-359.588	-343.741	-326.265	-308.618	-293.256	-280.259	-270.746	-262.388	-251.513	-235.351	-222.181	-207.575	-188.325	-172.957	-156.226	-143.975	-132.432	-122.631	-113.618	-104.98	-96.569	-89.27	-82.854	-70.335	-65.458	-127.403	-123.097	-65.692	-66.983	-69.224	-65.747	-67.052	-67.567	-65.179	-67.271	-68.387	-51.378	-47.443	-63.044	-58.813	-55.121	-55.642	-42.036	-26.836	-25.378	-21.634	-22.103	-21.154	-20.559	-18.858	-17.266	-17.829	-20.425	-21.154	-20.859	-21.533	-21.318	-19.706	-18.114	-17.905	-18.629	-18.581	-17.695	-17.543	-17.489	-16.555	-16.722	-16.85	-16.045	-15.148	-15.38	-15.521	-14.841	-14.868	-13.617	-12.654	-12.539	-13.103	-12.449	-11.948	-12.049	-12.544	-12.028	-12.55	-12.504	-12.874	0	-12.26	0	0	-12.821	-12.509	0
Overige gereserveerde algehele resultaten Numbers are in millions	31.811	28.327	42.462	34.709	28.039	21.44	22.28	22.774	3.538	-1.565	1.371	2.978	1.608	1.265	-2.74	-4.436	-7.405	-0.752	-1.85	-0.685	-2.431	-4.158	-0.383	-1.924	-0.837	1.065	1.638	-1.18	-3.07	-3.196	-1.779	-1.273	-1.654	-1.015	-0.982	15.491	16.528	14.47	14.287	14.722	13.997	14.933	15.414	15.094	15.939	16.534	-0.025	-0.025	16.48	17.433	-0.018	-0.017	-0.006	-0.009	-0.016	-0.016	-0.005	-0.014	-0.011	-0.014	-0.013	-0.017	-0.006	0.014	0.002	0.002	0.01	0.015	-0.023	-0.086	-0.027	-0.009	0.682	-0.009	0.019	0.018	-0.008	-0.074	0.34	0.32	-0.067	0.223	-0.064	-0.064	-0.097	-0.055	-0.054	-0.057	-0.054	-0.054	-0.054	-0.056	0	-0.056	-0.056	-0.069	0	-0.066	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	108.01	107.431	105.955	93.695	92.021	90.02	87.705	83.757	81.314	81.583	79.075	76.578	77.618	75.53	74.084	72.68	67.486	66.43	65.688	65.013	64.459	63.449	62.881	62.111	61.625	60.891	59.721	59.134	59.137	58.595	55.28	54.827	50.563	50.563	50.563	0	0	0	0	0	-0	0	0	0	0	0	234.349	226.731	231.138	224.242	237.375	253.586	200.22	43.773	40.476	26.325	27.023	25.772	22.63	20.181	0.359	19.017	21.862	22.735	22.318	23.165	23.018	21.437	19.51	19.182	19.742	19.752	18.077	17.948	17.83	16.922	17.137	17.416	16.118	15.247	15.569	15.444	14.876	14.933	13.645	12.586	12.485	13.065	12.423	12.446	12.564	13.091	12.518	13.206	13.18	13.356	0	12.79	0	0	13.526	13.417	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-5.467	7.527	19.886	8.738	45.022	64.163	83.817	105.558	129.564	143.882	160.144	168.083	180.009	171.705	165.806	126.613	74.431	88.255	97.217	76.253	86.695	98.133	77.128	89.796	106.461	119.787	62.973	69.363	75.859	83.731	79.496	86.535	10.424	24.992	29.417	79.659	80.945	153.577	154.025	161.77	156.924	164.515	171.45	169.145	175.377	180.004	182.946	179.263	184.574	182.862	182.236	197.928	158.177	16.928	15.082	4.675	4.914	4.605	2.06	1.309	1.249	1.171	1.431	1.596	1.46	1.635	1.71	1.747	1.373	1.191	1.086	1.162	1.064	0.397	0.36	0.385	0.406	0.492	0.414	0.419	0.122	0.147	-0.029	0.001	-0.069	-0.123	-0.108	-0.095	-0.08	0.444	0.46	0.491	0.489	0.599	0.62	0.413	0	0.464	0	0	0.704	0.908	0
Totaal eigen vermogen Numbers are in millions	-5.467	7.527	19.886	8.738	45.022	64.163	83.817	105.558	129.564	143.882	160.144	168.083	180.009	171.705	165.806	126.613	74.431	88.255	97.217	76.253	86.695	98.133	77.128	89.796	106.461	119.787	62.973	69.363	75.859	83.731	79.496	86.535	10.424	24.992	29.417	79.659	80.945	153.577	154.025	161.77	156.924	164.515	171.45	169.145	175.377	180.004	182.946	179.263	184.574	182.862	182.236	197.928	158.177	16.928	15.082	4.675	4.914	4.605	2.06	1.309	1.249	1.171	1.431	1.596	1.46	1.635	1.71	1.747	1.373	1.191	1.086	1.162	1.064	0.397	0.36	0.385	0.406	0.492	0.414	0.419	0.122	0.147	-0.029	0.001	-0.069	-0.123	-0.108	-0.095	-0.08	0.444	0.46	0.491	0.489	0.599	0.62	0.413	0	0.464	0	0	0.704	0.908	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	75.443	86.951	100.784	88.322	128.461	155.086	172.01	172.161	194.006	210.276	224.228	224.632	222.896	209.372	199.554	161.187	107.234	122.201	131.936	114.649	126.243	137.605	108.824	119.689	134.821	145.656	88.48	91.995	96.989	104.754	89.452	95.716	15.573	29.551	33.99	80.58	81.222	153.798	154.195	161.997	157.173	164.675	171.59	169.287	175.617	180.318	183.237	179.574	185.284	183.345	183.295	198.598	207.703	20.25	17.316	4.893	5.119	4.826	2.204	1.524	1.41	1.295	1.557	1.77	1.654	1.859	1.936	1.911	1.515	1.538	1.322	1.436	1.309	0.726	0.659	0.65	0.652	0.719	0.634	0.593	0.3	0.356	0.167	0.205	0.125	0.056	0.055	0.056	0.053	0.537	0.54	0.549	0.535	0.64	0.663	0.62	0	0.596	0	0	0.775	0.978	0

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