Vecima Networks Inc. (VCM.TO) - Balans per kwartaal

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VCM.TO
Financiële Gegevens

19.78 (CAD) • At close November 4, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.136	3.281	2.586	2.292	2.278	3.919	3.267	4.344	12.902	10.628	10.341	17.917	28.909	22.984	10.869	10.432	17.35	19.167	22.96	17.963	19.834	19.033	8.024	12.247	11.034	14.941	5.439	34.297	3.517	6.037	8.485	21.699	22.222	18.238	10.636	15.236	12.777	12.871	8.471	7.415	15.282	7.942	5.948	5.478	7.148	14.471	25.42	11.723	19.549	14.12	12.609	7.771	5.095	6.611	8.222	0	0	0	0	0	0	1.262	7.207	0	2.01	0	0	0	0.054	5.796	5.505	12.718	13.851	16.474	18.933	0
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.885	16.91	17.165	17.009	17.247	23.369	24.569	28.143	36.451	41.139	46.66	49.188	55.605	68.921	85.675	85.974	68.115	61.125	51.872	51.672	61.284	51.095	46.894	43.687	43.508	44.691	33.197	34.141	30.511	31.166	24.699	10.577	15.974	14.008	0	0	0	0.004	0.004	0.957	0.786	0.786	0.795	0.59	0.842	0.842	0.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.136	3.281	2.586	2.292	2.278	3.919	3.267	4.344	12.902	10.628	10.341	17.917	28.909	22.984	20.754	27.342	34.515	36.176	40.207	41.332	44.403	47.176	44.475	53.386	57.694	64.129	61.044	103.218	89.192	92.011	76.6	82.824	74.094	69.91	71.92	66.331	59.671	56.558	51.979	52.106	48.479	42.083	36.459	36.644	31.847	25.048	41.394	25.731	19.549	14.12	12.609	7.775	5.099	7.568	9.008	0.786	0.795	0.59	0.842	0.842	0.898	1.262	7.207	1.175	2.01	0.563	0.511	0.532	0.054	5.796	5.505	12.718	13.851	16.474	18.933	0.231
Nettovorderingen Numbers are in millions	72.774	93.171	65.996	52.411	60.899	69.381	62.617	65.766	51.683	55.679	41.892	32.935	29.714	34.991	28.242	24.124	25.786	26.079	16.915	16.02	15.778	17.882	21.831	18.227	20.516	17.346	19.652	9.988	14.983	15.017	10.362	4.58	7.683	4.867	7.81	15.051	13.286	13.827	13.75	11.938	11.736	15.58	16.21	19.28	18.204	19.047	25.221	33.368	37.418	30	20.555	18.875	21.119	18.638	22.813	28.742	31.034	28.982	23.87	21.113	15.12	29.284	35.613	41.832	34.34	34.373	34.259	29.138	25.098	20.492	22.924	18.68	18.856	17.142	13.203	12.465
Voorraad Numbers are in millions	136.04	144.157	145.209	137.004	101.601	92.96	92.698	66.635	49.608	35.967	24.967	23.335	15.578	16.913	20.014	21.337	17.212	14.454	14.383	13.063	12.724	14.567	16.725	17.459	15.02	14.442	15.427	13.36	13.928	14.899	17.213	19.756	22.172	24.805	27.568	26.585	22.948	23.064	21.662	24.44	24.974	24.622	23.81	25.596	28.264	29.922	30.266	30.787	29.663	30.989	33.971	32.776	32.526	36.709	38.242	37.541	36.702	40.209	45.129	46.701	49.058	49.377	39.19	38.49	38.076	33.704	28.821	27.562	29.236	28.882	25.365	21.407	19.554	17.747	17.338	16.468
Overige vlottende activa Numbers are in millions	2.313	9.349	4.695	2.216	13.695	17.002	16.19	14.366	7.302	7.718	8.295	5.319	3.497	3.336	2.09	1.707	2.051	2.195	1.91	1.99	2.235	2.355	2.244	1.972	1.658	2.02	1.729	1.049	1.258	1.566	1.407	1.479	1.359	1.44	1.28	0.959	1.297	0.96	0.962	0.921	0.824	1.105	1.129	1.555	0.936	1.127	1.231	1.481	1.076	1.01	1.162	0.862	0.012	0.041	0.041	0.041	0.012	0.053	0.057	0.061	0.926	0.078	0.068	0.138	0.077	0.081	0.305	0.978	0.358	0.248	0.122	0.162	0.544	0.132	0.019	0.265
Totaal vlottende activa Numbers are in millions	217.582	249.958	218.486	197.746	178.473	183.828	175.491	151.111	121.495	109.992	85.495	79.506	77.698	78.224	71.1	74.51	79.665	79.394	73.905	72.405	75.14	81.98	85.275	91.044	94.888	97.937	97.852	127.615	120.002	124.134	116.42	108.639	106.794	101.022	108.578	108.926	97.202	94.409	88.353	89.405	86.013	83.39	77.608	83.075	79.251	75.144	98.112	91.367	87.706	76.119	68.297	60.288	60.225	65.59	72.339	69.821	70.723	71.633	71.619	70.507	66.518	80.966	83.628	81.635	74.95	68.721	63.896	58.21	55.627	55.74	54.129	53.408	53.196	51.92	49.819	29.429
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16.578	14.825	15.712	17.727	18.047	18.84	19.051	19.888	19.109	18.551	18.731	17.606	17.514	17.842	18.015	18.159	15.811	16.573	16.324	17.162	12.526	11.489	11.416	11.747	12.105	12.357	12.414	10.901	11.109	11.177	11.341	20.524	20.214	21.376	20.244	19.777	20.011	21.044	21.329	21.624	21.459	21.477	21.543	21.662	25.006	26.16	26.919	27.608	28.158	29.651	30.287	31.986	31.134	32.915	35.014	0	35.631	36.463	36.544	36.75	37.592	38.206	39.883	38.907	37.301	35.524	34.43	31.898	29.884	29.379	28.726	25.479	22.556	20.249	20.785	20.416
Goodwill Numbers are in millions	15.308	15.217	15.039	15.188	15.049	15.254	15.253	15.363	14.813	14.601	14.763	14.771	14.542	14.65	15.158	15.594	15.487	15.85	15.074	15.201	15.131	15.047	15.234	14.755	14.903	14.671	13.68	6.111	6.111	6.111	6.111	6.21	6.21	5.993	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0	0	0	0.099	0	0	0	0.099	0	0	0	0	0	0	0	0.099	0	0	0	0	0	0	0	0.099	0	0	0
Immateriële activa Numbers are in millions	93.893	89.947	87.333	85.872	82.991	82.757	80.401	79.164	75.917	75.425	73.932	73.467	72.224	69.453	69.855	70.189	69.2	69.791	67.666	67.715	67.887	67.765	66.844	63.758	62.324	59.78	58.056	34.21	32.566	29.708	28.294	27.477	26.724	25.624	18.524	17.912	16.008	15.431	14.432	13.799	13.278	12.364	12.041	12.149	12.077	12.188	11.459	1.522	10.72	9.756	0	0	12.498	2.43	2.45	0	2.42	2.361	2.389	2.465	2.496	0	0	0	1.74	2.466	2.018	2.151	2.145	1.702	1.432	1.461	1.555	2.811	2.811	2.805
Goodwill en immateriële activa Numbers are in millions	109.201	105.164	102.372	101.06	98.04	98.011	95.654	94.527	90.73	90.026	88.695	88.238	86.766	84.103	85.013	85.783	84.687	85.641	82.74	82.916	83.018	82.812	82.078	78.513	77.227	74.451	71.736	40.321	38.677	35.819	34.405	33.687	32.934	31.617	18.623	18.011	16.107	15.53	14.531	13.898	13.377	12.463	12.14	12.248	12.176	12.287	11.558	11.506	10.819	9.756	10.288	11.47	12.597	2.43	2.45	2.491	2.519	2.361	2.389	2.465	2.496	0	0	0	1.839	2.466	2.018	2.151	2.145	1.702	1.432	1.461	1.654	2.811	2.811	2.805
Langetermijnbeleggingen Numbers are in millions	21.76	89.947	-77.281	24.151	24.252	24.697	22.213	21.374	23.041	24.093	24.11	23.94	24.344	25.822	25.385	24.732	24.374	25.177	25.224	24.899	24.355	24.656	24.2	23.775	22.692	21.258	20.595	0	0	0	0	0	0	0	0	0	0	0	0	27.795	26.776	0	0	31.128	30.286	0	0	31.394	30.384	0	0	26.874	25.805	0	0	0	9.875	11.519	10.025	8.664	7.495	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	21.42	15.739	14.677	15.004	11.576	3.897	5.106	6.321	6.793	6.987	7.415	9.156	7.143	7.453	4.881	4.87	4.46	4.287	4.573	5.045	4.714	2.828	2.425	2.431	2.339	3.291	3.393	3.783	4.066	4.306	4.962	5.618	6.272	11.052	11.088	10.789	10.491	6.213	7.365	8.352	9.643	3.839	4.937	6.907	7.729	2.313	3.133	3.899	5.129	16.253	16.564	16.949	16.004	38.951	34.858	10.93	10.996	3.63	3.618	3.936	4.445	21.852	22.181	22.457	26.191	0	35.091	35.447	36.671	9.611	10.939	12.986	5.557	4.876	5.126	4.515
Overige niet-vlottende activa Numbers are in millions	1.282	-63.278	102.658	2.119	1.298	1.217	1.335	1.332	1.44	1.415	1.355	1.24	1.267	1.255	1.551	1.246	1.301	1.492	0.854	1.017	1.017	0.615	0.788	0.52	0.788	0.758	0.768	19.863	20.141	20.254	20.501	20.101	20.031	19.338	20.798	22.534	24.261	29.629	28.845	0.007	0.007	32.902	31.954	3.096	0.342	36.416	35.349	0	0.385	28.868	27.81	0	0	10.747	10.583	70.99	24.829	32.872	31.646	30.365	29.235	9.952	8.032	6.9	4.138	36.581	3.338	4.061	4.169	4.139	4.136	4.392	4.125	3.29	2.604	2.295
Totaal niet-vlottende activa Numbers are in millions	170.241	162.397	158.138	160.061	153.213	146.662	143.359	143.442	141.113	141.072	140.306	140.18	137.034	136.475	134.845	134.79	130.633	133.17	129.715	131.039	125.63	122.4	120.907	116.986	115.151	112.115	108.906	74.868	73.993	71.556	71.209	79.93	79.451	83.383	70.753	71.111	70.87	72.416	72.07	71.676	71.262	70.681	70.574	75.041	75.539	77.176	76.959	74.407	74.875	84.528	84.949	87.279	85.54	85.043	82.905	84.411	83.85	86.845	84.222	82.18	81.263	70.01	70.096	68.264	69.469	74.571	74.877	73.557	72.869	44.831	45.233	44.318	33.892	31.226	31.326	30.031
Totaal activa Numbers are in millions	387.823	412.355	376.624	357.807	331.686	330.49	318.85	294.553	262.608	251.064	225.801	219.686	214.732	214.699	205.945	209.3	210.298	212.564	203.62	203.444	200.77	204.38	206.182	208.03	210.039	210.052	206.758	202.483	193.995	195.69	187.629	188.569	186.245	184.405	179.331	180.037	168.072	166.825	160.423	161.081	157.275	154.071	148.182	158.116	154.79	152.32	175.071	165.774	162.581	160.647	153.246	147.567	145.765	150.633	155.244	154.232	154.573	158.478	155.841	152.687	147.781	150.976	153.724	149.899	144.419	143.292	138.773	131.767	128.496	100.571	99.362	97.726	87.088	83.146	81.145	59.46
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36.344	58.808	77.142	73.942	47.162	53.032	61.22	62.4	21.398	39.331	33.03	27.489	6.249	19.642	16.756	17.391	6.632	14.949	9.295	10.043	4.792	10.543	9.491	12.612	4.684	11.821	10.159	7.765	1.977	7.403	8.304	8.472	2.877	8.996	10.442	14.883	4.144	10.811	7.363	9.86	4.264	11.063	8.135	7.972	4.377	9.721	11.967	12.446	8.472	11.842	11.231	0	4.122	0	0	0	0	0	0	13.759	12.158	18.192	20.536	13.452	20.327	16.088	8.867	10.536	10.282	7.984	9.001	8.712	6.615	6.548	4.891	5.137
Kortlopende schulden Numbers are in millions	54.165	84.216	46.128	21.473	22.773	18.827	2.086	8.984	1.782	1.646	1.54	1.529	1.617	1.751	1.629	1.752	1.698	1.756	1.631	1.612	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.309	0.25	0.25	0.25	0.331	0.25	0.25	0.25	0.415	0.25	0.25	0.25	0.489	0.25	0.25	0.25	0.686	3.771	3.833	3.896	3.958	0.25	0.25	5.164	6.184	5.737	3.666	2.678	0.585	0.25	0.25	2.804	0.25	2.888	7.926	1.289	0.271	0	0	0	0	0	0.713	7.064
Belastingschulden Numbers are in millions	2.757	3.908	0.555	8.858	7.808	2.011	0	0	0.182	0.032	0.209	0.228	0.454	0.493	0.574	0.003	0.13	0.108	0.12	0.062	0.055	0.005	0.539	0	0.358	0.178	0	0	0	0	0	0	0	0	0	0	0	0.032	0.062	0	0.123	0.292	0.339	0.346	0.281	0.568	0.914	0	8.472	1.54	0.658	0	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	15.856	18.824	13.028	11.875	15.086	18.074	11.043	10.991	12.129	13.451	7.44	5.734	7.137	8.947	4.598	4.776	4.96	5.875	4.031	3.893	4.046	4.969	3.378	3.146	4.206	5.115	3.229	1.49	2.226	1.724	1.402	2.167	2.942	3.506	1.892	2.332	2.264	1.837	1.653	1.909	2.171	1.881	2.192	1.38	1.331	1.477	1.199	1.205	1.311	2.274	2.302	2.458	2.313	3.141	2.899	2.515	2.452	1.698	1.134	1.699	1.471	1.473	2.599	2.994	2.16	1.457	1.041	0.898	0.964	0.771	0.764	0.672	0.682	0.752	0.854	0.782
Overige kortlopende verplichtingen Numbers are in millions	26.36	6.021	1.773	11.481	9.786	2.812	12.01	1.98	27.615	0.69	1.007	2.983	17.903	1.911	1.869	2.533	11.095	0.526	0.83	2.098	7.766	0.354	0.97	1.806	8.345	0.707	0.472	1.768	5.092	0.554	1.088	2.145	7.444	0.709	0.747	1.957	5.677	1.077	1.094	2.107	6.471	1.248	1.365	1.257	6.595	1.329	1.706	0.891	6.525	2.201	1.308	13.15	7.155	13.243	11.211	12.838	14.154	13.023	13.843	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.4	1.394	0.4
Totaal kortlopende verplichtingen Numbers are in millions	132.725	167.869	138.071	118.771	94.807	92.745	86.359	84.355	62.924	55.118	43.017	37.735	32.906	32.251	24.852	26.452	24.385	23.106	15.787	17.646	16.854	16.116	14.089	17.814	17.485	17.893	14.11	11.273	9.545	9.931	11.044	13.034	13.572	13.461	13.331	19.422	12.416	13.975	10.36	14.126	13.321	14.442	11.942	10.859	12.792	12.777	15.122	14.792	16.994	20.088	18.674	19.504	17.548	16.634	14.36	20.517	22.79	20.458	18.643	18.636	14.714	20.415	23.885	19.75	23.237	20.933	18.334	13.223	12.017	9.255	10.265	9.884	7.797	7.7	7.852	13.383
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.399	11.927	12.143	13.95	14.123	14.314	14.67	15.092	15.115	15.116	3.427	3.809	4.107	4.12	4.099	4.132	4.613	5.151	5.255	5.701	1.729	1.792	1.833	1.917	1.979	2.042	2.104	2.167	2.208	2.271	2.333	2.396	2.463	2.521	2.583	2.646	2.771	2.771	2.833	2.896	3.101	3.021	3.083	3.146	3.535	3.292	3.333	3.417	3.821	0	0	0	0	3.771	3.833	3.899	3.958	4.021	4.083	4.146	4.208	4.271	4.333	4.396	4.458	4.521	4.583	4.667	4.708	0	0	0	0	0	2.849	3.02
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.511	3.491	3.212	4.238	4.716	7.23	5.23	4.278	4.465	3.89	3.525	2.47	2.398	2.557	2.485	0.698	0.602	0.628	0.834	0.835	0.763	0.824	0.899	1.086	0.524	0.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.375	1.058	1.018	0.373	13.241	0.006	0.006	0.006	0.006	0.004	0.004	0.005	0.004	0.006	0.007	0.007	0.536	0.351	0.323	0.327	0.324	0.033	0.43	0.407	0.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.621	0.556	1.849	0.761	1.963	1.949	1.725	1.849	2.726	2.779	2.885	2.885	2.688	1.024	2.137
Overige niet-vlottende verplichtingen Numbers are in millions	0.853	1.175	1.45	1.1	-12.854	0.434	0.423	0.377	0.366	0.392	0.415	0.414	0.397	0.392	0.414	0.412	0.4	0.387	0.344	0.336	0.332	0.327	0.321	0.389	0.352	0.285	0.507	0	0	0	0	1.214	1.167	1.803	1.72	1.681	1.561	1.815	1.701	1.564	1.38	1.494	1.446	1.519	1.314	1.833	1.919	1.992	1.522	1.986	2.171	1.867	1.21	0.983	0.983	0.728	0.648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	20.138	17.651	17.823	19.661	19.226	21.984	20.329	19.753	19.952	19.402	7.371	6.698	6.906	7.075	7.005	5.249	6.151	6.517	6.756	7.199	3.148	2.976	3.483	3.799	3.269	2.524	2.611	2.167	2.208	2.271	2.333	3.61	3.63	4.324	4.303	4.327	4.332	4.586	4.534	4.46	4.481	4.515	4.529	4.665	4.849	5.125	5.252	5.409	5.343	1.986	2.171	1.867	1.21	4.754	4.816	4.627	4.606	4.021	4.083	4.146	4.208	4.892	4.889	6.245	5.219	6.484	6.532	6.392	6.557	2.726	2.779	2.885	2.885	2.688	3.873	5.157
Totaal passiva Numbers are in millions	152.863	185.52	155.894	138.432	114.033	114.729	106.688	104.108	82.876	74.52	50.388	44.433	39.812	39.326	31.857	31.701	30.536	29.623	22.543	24.845	20.002	19.092	17.572	21.613	20.754	20.417	16.721	13.44	11.753	12.202	13.377	16.644	17.202	17.785	17.634	23.749	16.748	18.561	14.894	18.586	17.802	18.957	16.471	15.524	17.641	17.902	20.374	20.201	22.337	22.074	20.845	21.371	18.758	21.388	19.176	25.144	27.396	24.479	22.726	22.782	18.922	25.307	28.774	25.995	28.456	27.417	24.866	19.615	18.574	11.981	13.044	12.769	10.682	10.388	11.725	18.54
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	174.474	172.63	172.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142.795	0	0	0	0	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	24.117	24.117	24.107	23.997	23.997	23.896	23.482	8.001	7.935	7.765	7.641	7.641	7.299	8.737	7.925	3.556	3.161	2.677	2.674	1.916	1.916	1.754	1.755	1.756	1.756	1.758	0.815	0.803	0.803	0.502	0.759	0.743	0.739	0.581	0.517	0.502	0.488	0.378	0.278	0.163	0.153	0.153	0.153	12.183	12.183	12.183	34.487	34.484	0	0	0	0	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	204.968	198.05	193.587	191.419	190.926	187.152	184.032	177.164	168.923	166.709	164.989	164.785	165.312	165.141	164.209	168.582	170.665	173.089	173.657	171.329	173.738	177.921	180.686	179.927	182.411	183.24	184.288	184.262	177.474	179.139	169.702	167.453	164.642	162.467	157.709	152.425	147.608	144.736	142.189	139.503	136.494	132.14	128.742	127.599	122.163	119.435	117.419	108.311	103.001	101.347	95.191	89.014	89.991	92.274	99.131	92.166	90.303	96.301	95.43	92.484	91.266	88.084	87.373	86.383	78.58	78.4	76.351	74.656	72.549	60.58	58.47	57.383	49.133	46.471	43.333	40.92
Overige gereserveerde algehele resultaten Numbers are in millions	5.875	4.668	3.036	3.959	2.73	4.713	4.648	5.28	2.874	2.07	2.783	2.827	2.309	1.495	1.954	5.461	5.936	7.175	4.746	5.354	5.114	5.613	6.169	4.734	5.118	4.637	4.934	3.978	3.965	3.847	3.791	3.729	3.662	3.572	3.471	3.361	3.228	3.15	3.062	2.829	2.826	2.821	2.816	2.81	2.803	2.8	2.791	2.778	2.761	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.528	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	-174.474	-172.63	-172.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-142.795	34.482	37.226	37.21	37.182	37.016	36.971	36.937	36.922	36.874	37.698	37.685	37.421	37.593	37.585	37.577	37.521	37.383	37.475	37.556	37.496	37.373	28.01	27.848	27.574	27.273	26.287	25.559	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	234.96	226.835	220.73	219.375	217.653	215.761	212.162	190.445	179.732	176.544	175.413	175.253	174.92	175.373	174.088	177.599	179.762	182.941	181.077	178.599	180.768	185.288	188.61	186.417	189.285	189.635	190.037	189.043	182.242	183.488	174.252	171.925	169.043	166.62	161.697	156.288	151.324	148.264	145.529	142.495	139.473	135.114	131.711	142.592	137.149	134.418	154.697	145.573	140.244	138.573	132.401	126.196	127.007	129.245	136.068	129.088	127.177	133.999	133.115	129.905	128.859	125.669	124.95	123.904	115.963	115.875	113.907	112.152	109.922	88.59	86.318	84.957	76.406	72.758	69.42	40.92
Totaal eigen vermogen Numbers are in millions	234.96	226.835	220.73	219.375	217.653	215.761	212.162	190.445	179.732	176.544	175.413	175.253	174.92	175.373	174.088	177.599	179.762	182.941	181.077	178.599	180.768	185.288	188.61	186.417	189.285	189.635	190.037	189.043	182.242	183.488	174.252	171.925	169.043	166.62	161.697	156.288	151.324	148.264	145.529	142.495	139.473	135.114	131.711	142.592	137.149	134.418	154.697	145.573	140.244	138.573	132.401	126.196	127.007	129.245	136.068	129.088	127.177	133.999	133.115	129.905	128.859	125.669	124.95	123.904	115.963	115.875	113.907	112.152	109.922	88.59	86.318	84.957	76.406	72.758	69.42	40.92
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	387.823	412.355	376.624	357.807	331.686	330.49	318.85	294.553	262.608	251.064	225.801	219.686	214.732	214.699	205.945	209.3	210.298	212.564	203.62	203.444	200.77	204.38	206.182	208.03	210.039	210.052	206.758	202.483	193.995	195.69	187.629	188.569	186.245	184.405	179.331	180.037	168.072	166.825	160.423	161.081	157.275	154.071	148.182	158.116	154.79	152.32	175.071	165.774	162.581	160.647	153.246	147.567	145.765	150.633	155.244	154.232	154.573	158.478	155.841	152.687	147.781	150.976	153.724	149.899	144.419	143.292	138.773	131.767	128.496	100.571	99.362	97.726	87.088	83.146	81.145	59.46

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