Vidrala, S.A. (VID.MC) - Balans per kwartaal

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VID.MC
Financiële Gegevens

102.2 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	66.399	81.506	62.558	154.029	38.507	115.267	38.507	160.54	40.135	108.225	40.135	112.178	28.045	81.141	28.045	28.795	7.199	22.198	7.199	22.673	5.668	32.268	5.668	42.043	10.511	25.537	10.511	0.424	0.106	29.729	0.106	15.72	3.93	4.658	3.93	0.062	0.016	0.073	0.016	0.116	0.029	0.092	0.029	0.863	0.216	0.078	0.216	0.076	0.019	0.048	0.019	0.04	0.01	0.01	0.01	0.612	0.612	0.612	0.612	0.185	0.185	0.185	0.185	0.068	0.068	0.068	0.068	0.007	0.007	0.007	0.007	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	0	-17.254	-18.045	0	-27.489	0	-6.411	0	-9.869	0	-1.294	0	-0.03	0	-0.027	0	-3.7	0	-0.319	0	6.909	0	3.568	0.892	0.679	0.892	2.777	0.694	-0.378	0.694	-1.556	0	-1.327	0	-0.247	0	-0.162	0	-0.393	0	28.396	0	-0.274	0	0	0	0	0	0	0	-0.049	0	0	0	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	66.399	81.506	62.558	154.029	38.507	115.267	38.507	160.54	40.135	108.225	40.135	112.178	28.045	81.141	28.045	28.795	7.199	22.198	7.199	22.673	5.668	39.177	5.668	42.043	11.403	25.537	11.403	0.424	0.8	29.729	0.8	15.72	3.93	4.658	3.93	0.062	0.016	0.073	0.016	0.116	0.029	0.092	0.029	0.863	0.216	0.078	0.216	0.076	0.019	0.048	0.019	0.04	0.01	0.01	0.01	0.612	0.612	0.612	0.612	0.185	0.185	0.185	0.185	0.068	0.068	0.068	0.068	0.007	0.007	0.007	0.007	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	447.007	396.375	455.782	360.148	0	460.047	0	292.143	0	319.264	0	237.542	0	254.501	0	266.811	0	293.465	0	241.038	0	274.848	0	219.286	0	230.509	0	206.274	0	223.638	0	216.951	0	216.409	0	115.92	0	144.446	0	126.721	0	157.347	0	121.068	0	120.863	0	100.373	0	132.022	0	101.089	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
Voorraad Numbers are in millions	241.926	339.23	296.233	254.523	63.631	222.592	63.631	166.33	41.583	143.65	41.583	161.134	40.284	187.616	40.284	191.785	47.946	183.695	47.946	185.147	46.287	181.57	46.287	189.829	47.457	172.385	47.457	180.973	45.243	181.992	45.243	201.01	50.253	219.26	50.253	123.669	30.917	125.487	30.917	126.464	31.616	114.746	31.616	112.627	28.157	100.475	28.157	100.911	25.228	94.529	25.228	106.156	26.539	26.539	26.539	28.699	28.699	28.699	28.699	27.164	27.164	27.164	27.164	19.727	19.727	19.727	19.727	17.182	17.182	17.182	17.182	15.596	15.596	15.596	15.596	8.635	8.635	8.635	8.635
Overige vlottende activa Numbers are in millions	259.824	4.23	10.477	12.002	93.038	4.431	93.038	3.354	73.874	0.625	73.874	3.334	60.219	0.665	60.219	1.437	67.062	0.646	67.062	0.115	60.288	7.884	60.288	0.181	53.975	7.143	53.975	0.184	50.92	0.538	50.92	0.112	54.266	4.174	54.266	2.666	29.647	1.373	29.647	2.934	32.414	5.471	32.414	4.533	31.4	22.282	31.4	30.388	32.69	25.035	32.69	25.198	31.572	31.572	31.572	25.033	25.033	25.033	25.033	28.433	28.433	28.433	28.433	27.552	27.552	27.552	27.552	22.721	22.721	22.721	22.721	22.099	22.099	22.099	22.099	11.354	11.354	11.354	11.354
Totaal vlottende activa Numbers are in millions	1,015.156	821.341	825.05	780.702	195.176	802.337	195.176	622.367	155.592	571.764	155.592	514.188	128.547	523.923	128.547	488.828	122.207	500.004	122.207	448.973	112.243	503.479	112.243	451.339	112.835	435.574	112.835	387.855	96.964	435.897	96.964	433.793	108.448	444.501	108.448	242.317	60.579	271.379	60.579	256.235	64.059	277.656	64.059	239.091	59.773	243.698	59.773	231.748	57.937	251.634	57.937	232.483	58.121	58.121	58.121	54.344	54.344	54.344	54.344	55.783	55.783	55.783	55.783	47.347	47.347	47.347	47.347	39.909	39.909	39.909	39.909	37.695	37.695	37.695	37.695	19.988	19.988	19.988	19.988
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,113.353	1,178.089	931.649	831.845	207.961	801.142	207.961	774.397	193.599	744.063	193.599	729.7	182.425	686.229	182.425	694.071	173.518	682.787	173.518	684.114	171.029	679.219	171.029	683.036	170.759	581.956	170.759	592.727	148.182	609.826	148.182	656.538	164.135	680.79	164.135	325.906	81.477	336.79	81.477	331.182	82.796	334.72	82.796	345.312	86.328	346.941	86.328	354.276	88.569	0	88.569	351.745	87.936	87.936	87.936	89.948	89.948	89.948	89.948	85.569	85.569	85.569	85.569	73.311	73.311	73.311	73.311	65.92	65.92	65.92	65.92	62.274	62.274	62.274	62.274	34.617	34.617	34.617	34.617
Goodwill Numbers are in millions	255.734	309.222	226.661	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	209.89	52.473	59.233	52.473	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	59.233	14.808	14.808	14.808	14.808	14.808	14.808	14.808	4.338	4.338	4.338	4.338	14.873	14.873	14.873	14.873	14.808	14.808	14.808	14.808	1.144	1.144	1.144	1.144	0	0	0	0
Immateriële activa Numbers are in millions	0	98.269	74.172	73.077	18.269	44.001	18.269	48.509	12.127	18.749	12.127	27.104	6.776	24.312	6.776	27.986	6.997	17.183	6.997	25.136	6.284	25.468	6.284	23.354	5.839	8.17	5.839	12.01	3.003	7.992	3.003	7.013	1.753	5.602	1.753	9.03	2.258	8.556	2.258	11.469	2.867	10.967	2.867	12.349	3.087	9.414	3.087	13.796	3.449	13.067	3.449	12.663	3.166	3.166	3.166	3.476	3.476	3.476	3.476	14.873	14.873	14.873	14.873	2.118	2.118	2.118	2.118	3.546	3.546	3.546	3.546	14.622	14.622	14.622	14.622	4.555	4.555	4.555	4.555
Goodwill en immateriële activa Numbers are in millions	255.734	407.491	300.833	282.967	70.742	253.891	70.742	258.399	64.6	228.639	64.6	236.994	59.249	234.202	59.249	237.876	59.469	227.073	59.469	235.026	58.757	235.358	58.757	233.244	58.311	67.403	58.311	71.243	17.811	67.225	17.811	66.246	16.562	64.835	16.562	68.263	17.066	67.789	17.066	70.702	17.676	70.2	17.676	71.582	17.896	68.647	17.896	73.029	18.257	72.3	18.257	71.896	17.974	17.974	17.974	18.285	18.285	18.285	18.285	19.211	19.211	19.211	19.211	16.991	16.991	16.991	16.991	18.354	18.354	18.354	18.354	15.766	15.766	15.766	15.766	4.555	4.555	4.555	4.555
Langetermijnbeleggingen Numbers are in millions	24.265	17.477	69.011	18.078	0	27.515	0	6.437	0	9.898	0	1.322	0	0.058	0	0.055	0	3.728	0	0.347	0	-1.38	0	-3.527	0	-0.435	0	-2.49	0	0.668	0	1.564	0	1.335	0	0.255	0	0.17	0	0.401	0	-28.388	0	0.282	0	0.008	0	0.007	0	0	0	0.056	0	0	0	0	0	0	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Belastingvorderingen Numbers are in millions	29.064	57.41	58.191	39.832	9.958	41.569	9.958	41.542	10.386	37.657	10.386	39.116	9.779	38.8	9.779	36.726	9.182	28.742	9.182	38.695	9.674	28.997	9.674	35.304	8.826	36.216	8.826	39.768	9.942	40.545	9.942	41.86	10.465	33.022	10.465	32.548	8.137	42.094	8.137	41.041	10.26	37.484	10.26	39.082	9.771	44.889	9.771	37.393	9.348	37.92	9.348	41.749	10.437	10.437	10.437	11.331	11.331	11.331	11.331	11.079	11.079	11.079	11.079	11.755	11.755	11.755	11.755	9.739	9.739	9.739	9.739	9.82	9.82	9.82	9.82	3.602	3.602	3.602	3.602
Overige niet-vlottende activa Numbers are in millions	121.874	0.103	0.103	0.103	4.545	0.103	4.545	0.104	1.635	0.134	1.635	0.127	0.362	0.686	0.362	0.305	0.09	0.192	0.09	0.18	0.132	7.126	0.132	5.503	0.494	0.825	0.494	7.14	1.163	0.106	1.163	0.202	0.442	0.062	0.442	0.063	0.08	0.164	0.08	0.427	0.207	28.883	0.207	0.139	0.105	0.157	0.105	0.277	0.071	363.992	0.071	1.428	0.371	0.371	0.371	0.499	0.499	0.499	0.499	0.375	0.375	0.375	0.375	1.722	1.722	1.722	1.722	1.72	1.72	1.72	1.72	1.117	1.117	1.117	1.117	0.642	0.642	0.642	0.642
Totaal niet-vlottende activa Numbers are in millions	1,544.29	1,660.57	1,359.787	1,172.825	293.206	1,124.22	293.206	1,080.879	270.22	1,020.391	270.22	1,007.259	251.815	959.975	251.815	969.033	242.258	942.522	242.258	958.362	239.591	949.32	239.591	953.56	238.39	685.965	238.39	708.388	177.097	718.37	177.097	766.41	191.603	780.044	191.603	427.035	106.759	447.007	106.759	443.753	110.938	442.899	110.938	456.397	114.099	460.642	114.099	464.982	116.246	474.212	116.246	466.874	116.719	116.719	116.719	120.062	120.062	120.062	120.062	116.235	116.235	116.235	116.235	103.78	103.78	103.78	103.78	95.734	95.734	95.734	95.734	88.976	88.976	88.976	88.976	43.416	43.416	43.416	43.416
Totaal activa Numbers are in millions	2,559.446	2,481.911	2,184.837	1,953.527	488.382	1,926.557	488.382	1,703.246	425.812	1,592.155	425.812	1,521.447	380.362	1,483.898	380.362	1,457.861	364.465	1,442.526	364.465	1,407.335	351.834	1,452.799	351.834	1,404.899	351.225	1,121.539	351.225	1,096.243	274.061	1,154.267	274.061	1,200.203	300.051	1,224.545	300.051	669.352	167.338	718.386	167.338	699.988	174.997	720.555	174.997	695.488	173.872	704.34	173.872	696.73	174.183	725.846	174.183	699.357	174.839	174.839	174.839	174.406	174.406	174.406	174.406	172.018	172.018	172.018	172.018	151.126	151.126	151.126	151.126	135.642	135.642	135.642	135.642	126.671	126.671	126.671	126.671	63.405	63.405	63.405	63.405
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	261.61	292.343	299.556	270.9	67.725	303.034	67.725	212.721	53.18	188.837	53.18	170.868	42.717	183.45	42.717	180.103	45.026	173.772	45.026	163.793	40.948	218.491	40.948	168.37	42.093	176.088	42.093	147.361	36.84	164.466	36.84	138.049	34.512	154.382	34.512	76.085	19.021	92.948	19.021	76.55	19.138	100.849	19.138	83.838	20.96	77.645	20.96	98.108	24.527	108.589	24.527	92.52	23.13	23.13	23.13	20.431	20.431	20.431	20.431	25.332	25.332	25.332	25.332	22.475	22.475	22.475	22.475	17.447	17.447	17.447	17.447	17.266	17.266	17.266	17.266	7.831	7.831	7.831	7.831
Kortlopende schulden Numbers are in millions	169.146	183.413	53.053	5.148	0	8.547	0	6.582	0	8.422	0	7.618	0	8.744	0	31.008	0	105.694	0	36.234	0	102.11	0	37.871	0	13.033	0	10.801	0	0.687	0	3.099	0	17.901	0	29.87	0	60.878	0	44.932	0	61.235	0	65.854	0	89.87	0	76.431	0	103.327	0	0	0	0	0	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	44.277	33.929	71.859	39.485	0	33.961	0	19.011	0	36.941	0	27.376	0	26.036	0	26.973	0	26.226	0	27.851	0	13.437	0	14.885	0	10.119	0	20.102	0	33.268	0	24.485	0	28.508	0	20.506	0	9.163	0	22.388	0	11.091	0	15.573	0	8.019	0	5.084	0	0	0	5.856	0	0	0	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	56.779	66.773	162.278	0	0	0	0	172.115	0	175.102	0	239.011	0	223.088	0	178.33	0	70.776	0	91.353	0	13.667	0	74.112	0	11.248	0	49.969	0	34.762	0	61.507	0	32.024	0	45.914	0	9.972	0	52.634	0	14.462	0	42.468	0	26.805	0	6.547	0	0	0	0	0	0	0	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	175.112	97.698	9.392	212.514	54.416	205.041	54.416	7.542	46.56	6.484	46.56	6.499	63.282	7.374	63.282	13.788	55.782	10.433	55.782	10.377	34.491	26.864	34.491	10.105	30.522	18.108	30.522	6.397	16.792	6.129	16.792	12.102	19.177	11.414	19.177	7.681	20.866	32.332	20.866	6.706	26.068	23.575	26.068	8.868	29.298	9.971	29.298	9.282	23.065	7.044	23.065	104.742	26.186	26.186	26.186	25.148	25.148	25.148	25.148	27.761	27.761	27.761	27.761	26.939	26.939	26.939	26.939	19.714	19.714	19.714	19.714	13.257	13.257	13.257	13.257	8.882	8.882	8.882	8.882
Totaal kortlopende verplichtingen Numbers are in millions	662.647	640.227	524.279	488.562	122.141	516.622	122.141	398.96	99.74	378.845	99.74	423.996	105.999	422.656	105.999	403.229	100.807	360.675	100.807	301.757	75.439	361.132	75.439	290.458	72.615	218.477	72.615	214.528	53.632	206.044	53.632	214.757	53.689	215.721	53.689	159.55	39.888	196.13	39.888	180.822	45.206	200.121	45.206	201.028	50.257	204.291	50.257	190.368	47.592	218.96	47.592	197.262	49.316	49.316	49.316	45.578	45.578	45.578	45.578	53.092	53.092	53.092	53.092	49.414	49.414	49.414	49.414	37.161	37.161	37.161	37.161	30.523	30.523	30.523	30.523	16.713	16.713	16.713	16.713
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	272.224	311.151	313.933	271.864	52.375	254.228	52.375	181.962	40.375	182.051	40.375	181.804	35.167	211.802	35.167	227.441	46.522	297.152	46.522	387.703	86.697	407.955	86.697	476.265	119.066	311.525	119.066	299.689	74.922	389.356	74.922	409.129	102.282	455.001	102.282	33.935	8.484	56.938	8.484	63.202	15.801	88.832	15.801	88.917	22.229	111.688	22.229	112.847	28.212	120.493	28.212	130.299	32.575	32.575	32.575	0.233	0.233	0.233	0.233	39.53	39.53	39.53	39.53	29.981	29.981	29.981	29.981	32.275	32.275	32.275	32.275	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1.008	9.388	35.21	5.106	1.277	26.546	1.277	9.129	2.282	3.118	2.282	7.279	1.82	16.231	1.82	12.024	3.006	19.624	3.006	17.838	4.46	26.796	4.46	25.411	6.353	29.578	6.353	31.535	7.884	32.903	7.884	33.663	8.416	24.479	8.416	23.308	5.827	4.723	5.827	26.784	6.696	13.955	6.696	27.752	6.938	7.253	6.938	27.742	6.936	22.95	6.936	31.875	7.969	7.969	7.969	7.384	7.384	7.384	7.384	-20.908	-20.908	-20.908	-20.908	8.834	8.834	8.834	8.834	9.458	9.458	9.458	9.458	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	122.084	108.06	84.217	81.178	20.295	80.796	20.295	73.705	18.426	67.651	18.426	54.461	13.615	53.623	13.615	52.603	13.151	51.323	13.151	51.146	12.787	46.49	12.787	45.115	11.279	49.179	11.279	47.866	11.967	48.714	11.967	47.402	11.851	43.406	11.851	39.07	9.768	37.896	9.768	37.942	9.486	26.271	9.486	26.277	6.569	26.118	6.569	26.167	6.542	26.392	6.542	26.132	6.533	6.533	6.533	6.551	6.551	6.551	6.551	6.71	6.71	6.71	6.71	6.8	6.8	6.8	6.8	6.457	6.457	6.457	6.457	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	184.806	179.365	61.861	73.193	33.889	42.511	33.889	72.588	23.263	36.998	23.263	37.751	19.722	35.223	19.722	39.205	20.139	50.272	20.139	38.893	19.952	27.15	19.952	39.514	9.879	14.116	9.879	27.691	6.923	20.631	6.923	18.716	4.679	26.291	4.679	9.024	2.256	24.459	2.256	16.711	4.178	29.959	4.178	13.042	3.261	26.507	3.261	27.826	6.957	32.444	6.957	26.599	6.65	6.65	6.65	51.762	51.762	51.762	51.762	37.015	37.015	37.015	37.015	6.172	6.172	6.172	6.172	7.493	7.493	7.493	7.493	57.94	57.94	57.94	57.94	11.213	11.213	11.213	11.213
Totaal niet-vlottende verplichtingen Numbers are in millions	580.122	607.964	495.221	431.341	107.835	404.081	107.835	337.384	84.346	289.818	84.346	281.295	70.324	316.879	70.324	331.273	82.818	418.371	82.818	495.58	123.895	508.391	123.895	586.305	146.576	404.398	146.576	406.781	101.695	491.604	101.695	508.91	127.228	549.177	127.228	105.337	26.334	124.016	26.334	144.639	36.16	159.017	36.16	155.988	38.997	171.566	38.997	194.582	48.646	202.279	48.646	214.905	53.726	53.726	53.726	65.931	65.931	65.931	65.931	62.346	62.346	62.346	62.346	51.787	51.787	51.787	51.787	55.683	55.683	55.683	55.683	57.94	57.94	57.94	57.94	11.213	11.213	11.213	11.213
Totaal passiva Numbers are in millions	1,242.769	1,248.191	1,019.5	919.903	229.976	920.703	229.976	736.344	184.086	668.663	184.086	705.291	176.323	739.535	176.323	734.502	183.626	779.046	183.626	797.337	199.334	869.523	199.334	876.763	219.191	622.875	219.191	621.309	155.327	697.648	155.327	723.667	180.917	764.898	180.917	264.887	66.222	320.146	66.222	325.461	81.365	359.138	81.365	357.016	89.254	375.857	89.254	384.95	96.238	421.239	96.238	412.167	103.042	103.042	103.042	111.509	111.509	111.509	111.509	115.438	115.438	115.438	115.438	101.201	101.201	101.201	101.201	92.844	92.844	92.844	92.844	88.463	88.463	88.463	88.463	27.926	27.926	27.926	27.926
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	7.386	23.21	0	0	0	2.73	0	8.954	0	44.32	0	55.841	0	17.532	0	37.08	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	0	0	0	0	0	0	0	0	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	32.908	32.908	31.341	31.341	7.835	30.438	7.835	30.438	7.61	28.989	7.61	28.989	7.247	27.608	7.247	27.883	6.971	26.555	6.971	26.555	6.639	25.29	6.639	25.29	6.323	25.29	6.323	25.29	6.323	25.29	6.323	25.29	6.323	25.29	6.323	25.29	6.323	24.452	6.323	24.452	6.113	24.452	6.113	24.452	6.113	25.013	6.113	25.013	6.253	24.383	6.253	24.383	6.096	6.096	6.096	5.806	5.806	5.806	5.806	5.806	5.806	5.806	5.806	5.529	5.529	5.529	5.529	5.529	5.529	5.529	5.529	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	1,319.604	1,211.634	1,141.382	1,050.381	262.595	994.92	262.595	973.506	243.377	911.418	243.377	863.051	215.763	799.757	215.763	757.213	189.303	684.552	189.303	644.609	161.152	592.733	161.152	551.362	137.841	45.166	137.841	481.879	120.47	33.83	120.47	431.78	107.945	28.618	107.945	386.581	96.645	26.459	96.645	363.066	90.767	26.805	90.767	322.527	80.632	23.788	80.632	298.666	74.667	21.483	74.667	275.546	68.887	68.887	68.887	59.337	59.337	59.337	59.337	53.217	53.217	53.217	53.217	45.748	45.748	45.748	45.748	38.251	38.251	38.251	38.251	33.539	33.539	33.539	33.539	28.925	28.925	28.925	28.925
Overige gereserveerde algehele resultaten Numbers are in millions	-24.769	-22.521	-7.386	-23.21	-217.7	10.521	-217.7	-2.73	-200.832	-8.954	-200.832	-44.32	-178.488	-55.841	-178.488	-17.532	-162.987	-37.08	-162.987	0	-163.944	0	-163.944	0	-155.87	0	-155.87	0	-145.491	0	-145.491	0	-129.481	0	-129.481	0	-115.434	0	-115.434	0	-107.449	0	-107.449	0	-97.685	0	-97.685	0	0	0	0	0	-80.395	-80.395	-80.395	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	-11.066	2.311	-7.386	-48.098	205.676	-30.025	205.676	-37.042	191.572	-16.915	191.572	-75.884	159.517	-83.002	159.517	-61.737	147.553	-47.627	147.553	-61.166	148.653	-34.747	148.653	-48.516	143.741	428.208	143.741	-32.235	137.432	397.499	137.432	19.466	134.347	405.739	134.347	-7.406	113.582	347.329	113.582	-12.991	104.201	310.16	104.201	-8.507	95.559	279.682	95.559	-11.899	-2.975	258.741	-2.975	-12.739	77.21	77.21	77.21	-2.246	-2.246	-2.246	-2.246	-2.443	-2.443	-2.443	-2.443	-1.352	-1.352	-1.352	-1.352	-0.982	-0.982	-0.982	-0.982	4.67	4.67	4.67	4.67	6.483	6.483	6.483	6.483
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,316.677	1,224.332	1,165.337	1,033.624	258.406	1,005.854	258.406	966.902	241.726	923.492	241.726	816.156	204.039	744.363	204.039	723.359	180.84	663.48	180.84	609.998	152.5	583.276	152.5	528.136	132.034	498.664	132.034	474.934	118.734	456.619	118.734	476.536	119.134	459.647	119.134	404.465	101.116	398.24	101.116	374.527	93.632	361.417	93.632	338.472	84.618	328.483	84.618	311.78	77.945	304.607	77.945	287.19	71.798	71.798	71.798	62.897	62.897	62.897	62.897	56.58	56.58	56.58	56.58	49.925	49.925	49.925	49.925	42.798	42.798	42.798	42.798	38.208	38.208	38.208	38.208	35.407	35.407	35.407	35.407
Totaal eigen vermogen Numbers are in millions	1,316.677	1,224.332	1,165.337	1,033.624	258.406	1,005.854	258.406	966.902	241.726	923.492	241.726	816.156	204.039	744.363	204.039	723.359	180.84	663.48	180.84	609.998	152.5	583.276	152.5	528.136	132.034	498.664	132.034	474.934	118.734	456.619	118.734	476.536	119.134	459.647	119.134	404.465	101.116	398.24	101.116	374.527	93.632	361.417	93.632	338.472	84.618	328.483	84.618	311.78	77.945	304.607	77.945	287.19	71.798	71.798	71.798	62.897	62.897	62.897	62.897	56.58	56.58	56.58	56.58	49.925	49.925	49.925	49.925	42.798	42.798	42.798	42.798	38.208	38.208	38.208	38.208	35.407	35.407	35.407	35.407
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,559.446	2,481.911	2,184.837	1,953.527	488.382	1,926.557	488.382	1,703.246	425.812	1,592.155	425.812	1,521.447	380.362	1,483.898	380.362	1,457.861	364.465	1,442.526	364.465	1,407.335	351.834	1,452.799	351.834	1,404.899	351.225	1,121.539	351.225	1,096.243	274.061	1,154.267	274.061	1,200.203	300.051	1,224.545	300.051	669.352	167.338	718.386	167.338	699.988	174.997	720.555	174.997	695.488	173.872	704.34	173.872	696.73	174.183	725.846	174.183	699.357	174.839	174.839	174.839	174.406	174.406	174.406	174.406	172.018	172.018	172.018	172.018	151.126	151.126	151.126	151.126	135.642	135.642	135.642	135.642	126.671	126.671	126.671	126.671	63.333	63.333	63.333	63.333

Vidrala, S.A.

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