VirTra, Inc. (VTSI) - Balans per kwartaal

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VTSI
Financiële Gegevens

6.58 (USD) • At close November 7, 2024

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 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	18.412	22.415	18.85	17.201	13.343	14.258	13.484	15.673	15.016	15.686	19.709	21.546	23.786	5.04	6.842	4.097	3.78	3.117	1.415	3.378	1.394	1.287	2.5	7.874	4.899	4.518	5.08	5.106	4.283	4.563	3.704	4.921	4.069	3.051	3.317	2.504	1.155	1.326	1.913	1.469	0.932	1.605	2.359	1.831	0.843	0.168	0.372	0.052	0.523	0.16	0.144	0.08	0.469	1.035	0.536	0.073	0.815	0.292	0.11	0.26	0.284	0.496	0.102	0.033	0.017	0.145	0.042	0.098	0.091	0.021	0.08	0.098	0.001	0.019	0.006	0.161	0.161	0	0.027	0.068	0.081	0	0	0	0.098	0.336	0.021	0.005	0.016	0	0	0.006	0.006	0.006	0.013	0.002
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.434	0.24	0.72	1.915	1.915	1.88	3.29	3.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.412	22.415	18.85	17.201	13.343	14.258	13.484	15.673	15.016	15.686	19.709	21.546	23.786	5.04	6.842	4.097	4.02	3.837	3.33	5.293	3.274	4.577	5.99	7.874	4.899	4.518	5.08	5.106	4.283	4.563	3.704	4.921	4.069	3.051	3.317	2.504	1.155	1.326	1.913	1.469	0.932	1.605	2.359	1.831	0.843	0.168	0.372	0.052	0.523	0.16	0.144	0.08	0.469	1.035	0.536	0.073	0.815	0.292	0.11	0.26	0.284	0.496	0.102	0.033	0.017	0.145	0.042	0.098	0.091	0.021	0.08	0.098	0.001	0.019	0.006	0.161	0.161	0	0.027	0.068	0.081	0	0	0	0.098	0.336	0.021	0.005	0.016	0	0	0.006	0.006	0.006	0.013	0.002
Nettovorderingen Numbers are in millions	10.514	11.982	16.834	17.133	20.354	12.606	10.489	6.424	11.208	10.973	7.843	9.237	9.549	8.909	6.787	6.213	4.843	5.199	5.895	3.561	3.135	2.825	2.401	2.85	5.018	1.959	2.7	4.736	6.093	2.507	3.245	3.017	3.464	4.858	2.346	1.857	2.552	2.491	1.61	1.845	1.107	0.652	0.787	0.579	0.702	0.727	0.463	1.011	0.42	0.576	0.366	2.383	1.785	0.973	1.348	1.806	2.868	1.127	1.585	0.903	0.335	0.202	0.704	0.087	0.188	0.139	0.063	0.275	0.407	0.377	0.219	0.324	0.185	0.334	0.262	0.216	0.061	0.495	0.274	0.343	0.315	0.032	0.042	0.101	0.111	0.004	0.021	0.021	0	0.13	0	0	0	0	0	0
Voorraad Numbers are in millions	13.471	12.292	12.405	10.776	9.968	10.748	9.592	9.77	8.832	6.948	5.015	5.934	5.21	4.191	3.516	3.442	2.929	2.145	1.949	2.818	2.514	1.709	1.612	1.868	1.801	2.082	1.72	1.689	1.334	1.115	1.32	1.045	0.973	0.971	0.903	1.075	1.117	0.903	0.703	0.614	0.629	0.572	0.407	0.574	0.71	0.383	0.37	0.781	0.588	0.858	0.805	0.485	0.438	0.179	0.179	0.179	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.193	-0.133	-0.32	0	-0.228	-0.168	0	0	0	-0.162	-0.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	1.953	0.833	0.907	1.311	0.546	0.533	0.531	0.705	0.849	0.961	0.941	0.625	0.736	0.704	0.382	0.462	0.434	0.471	0.354	0.498	0.592	0.812	0.378	0.736	0.728	0.73	0.586	0.66	-0	1.648	0.357	-0	0.264	0.096	0.052	0.084	0.01	0.05	0.058	0.077	0.058	0.108	0.045	0.056	0.045	0.065	0.066	0.145	0.135	0.152	0.157	0.102	0.042	0.118	0.059	0.032	0.042	0.034	0	0	0	0	0	0	0.35	0	0.052	-0	0	0.193	0.133	0.32	0	0.228	0.168	-0.161	0	0.271	0.162	0.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	44.349	47.522	48.995	46.421	44.21	38.144	34.096	32.572	35.905	34.569	33.508	37.341	39.38	18.845	17.527	14.213	12.226	11.653	11.529	12.17	9.515	9.922	10.381	13.328	12.446	9.289	10.088	12.192	12.015	9.834	8.626	9.227	8.77	8.977	6.617	5.519	4.891	4.769	4.284	4.005	2.726	2.937	3.598	3.041	2.3	1.342	1.271	1.989	1.666	1.747	1.471	3.05	2.733	2.305	2.121	2.09	3.725	1.453	1.695	1.163	0.619	0.698	0.806	0.12	0.554	0.284	0.156	0.373	0.498	0.398	0.299	0.422	0.186	0.353	0.268	0.216	0.222	0.495	0.302	0.41	0.396	0.032	0.042	0.101	0.21	0.34	0.021	0.026	0.016	0.13	0	0.006	0.006	0.006	0.013	0.003
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17.095	17.388	16.204	15.939	16.117	16.3	16.48	15.925	14.809	14.179	13.649	13.301	2.728	2.305	2.476	2.259	2.402	2.456	2.419	2.412	2.378	2.305	0.678	0.752	0.822	0.776	0.677	0.693	0.746	0.793	0.814	0.823	0.641	0.503	0.516	0.527	0.48	0.463	0.368	0.369	0.408	0.423	0.461	0.493	0.515	0.557	0.612	0.615	0.658	0.699	0.799	0.662	0.666	0.592	0.595	1.274	0.928	0.846	0.812	0.184	0.133	0.084	0.063	0.047	0.055	0.078	0.083	0.088	0.141	0.122	0.912	0.936	0.952	0.94	0.96	1.012	1.035	0.224	0.219	0.23	0.206	0.173	0.135	0.302	0.346	0.427	0.559	0.691	0.823	0.9	0.074	0.079	0.085	0.076	0.078	0.081
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	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.563	0.565	0.568	0.57	0.572	0.582	0.588	0.593	0.58	0.566	0.535	0.883	0.359	0.317	0.271	0.267	0.257	0.239	0.218	0.154	0.156	0.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.598	6.733	6.645	6.543	6.422	6.391	6.427	6.416	6.451	6.501	6.552	6.6	0	0	0.066	0.083	0.099	0.088	0.082	0.098	0.114	0	0	0	0	0	0.005	0.009	0.014	0.018	0.023	0.027	0.032	0.036	0.041	0.045	0.05	0.054	0.061	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0.563	0.565	0.568	0.57	0.572	0.582	0.588	0.593	0.58	0.566	0.535	0.883	0.359	0.317	0.271	0.267	0.257	0.239	0.218	0.154	0.156	0.159	0.347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.598	6.733	6.645	6.543	6.422	6.391	6.427	6.416	6.451	6.501	6.552	6.6	0	0	0.066	0.083	0.099	0.088	0.082	0.098	0.114	0	0	0	0	0	0.005	0.009	0.014	0.018	0.023	0.027	0.032	0.036	0.041	0.045	0.05	0.054	0.061	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	-0	-567,539.432	0.036	0.036	0	0	0	0	0	0.02	0.02	0.02	0.02	0.087	0.434	0.7	0.84	0.84	1.12	1.12	1.12	1.12	1.241	1.241	1.375	1.375	1.988	1.988	0.472	0.472	0.137	0.137	0.137	0.137	0.137	0.137	0.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.78	3.663	3.63	5.362	5.362	3.105	2.239	1.562	1.419	1.737	1.674	1.482	1.598	1.892	1.892	1.712	2.062	1.895	1.792	2.383	2.729	2.507	2.4	1.85	1.886	2.74	2.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.237	0.237	567,539.67	0.202	0.202	0.413	0.412	0.412	0.412	0.396	0.19	0.533	0.479	0.5	0.5	0.638	0.663	0.644	0.662	0.651	0.684	0.75	0.292	0.172	0.172	0.192	-0	0	0	0	0	0	0	-0	0	-0	0	-0.1	0	0	0	0	-0	0	0	-0	0	-0.615	0	0	0	0.033	0.033	0.03	0.03	0.03	0.014	0.014	0.014	0.014	0.011	0.025	0.032	0.025	0.015	0.026	0.025	0.016	0	0.05	0.034	0.079	0.131	0.175	0.192	0.18	0.196	0.172	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.068	0.142	0	0	0	0	0	0
Totaal niet-vlottende activa Numbers are in millions	21.675	21.854	20.639	22.108	22.289	20.4	19.719	18.492	17.22	16.878	16.068	16.219	5.184	5.034	5.226	5.31	6.084	6.074	5.931	6.72	7.068	6.841	4.837	4.015	4.12	5.083	4.762	2.681	2.734	1.265	1.286	0.96	0.778	0.639	0.653	0.664	0.617	0.5	0.368	0.369	0.408	0.423	0.461	0.493	0.515	0.557	0.612	0.615	0.658	0.699	0.799	7.292	7.432	7.267	7.168	7.726	7.333	7.287	7.242	6.649	6.645	6.661	6.695	0.072	0.07	0.17	0.19	0.203	0.229	0.253	1.044	1.129	1.082	1.115	1.152	1.192	1.231	0.4	0.296	0.311	0.292	0.263	0.23	0.401	0.45	0.536	0.672	0.809	0.945	1.104	0.074	0.079	0.085	0.076	0.078	0.081
Totaal activa Numbers are in millions	66.025	69.376	69.634	68.529	66.5	58.544	53.814	51.064	53.125	51.447	49.575	53.56	44.565	23.879	22.753	19.524	18.31	17.727	17.46	18.89	16.583	16.763	15.218	17.343	16.567	14.372	14.85	14.873	14.75	11.098	9.912	10.187	9.548	9.616	7.27	6.183	5.508	5.269	4.652	4.374	3.134	3.36	4.059	3.534	2.815	1.899	1.883	2.604	2.324	2.445	2.271	10.342	10.165	9.573	9.29	9.816	11.058	8.74	8.938	7.811	7.264	7.359	7.5	0.192	0.624	0.455	0.346	0.576	0.727	0.651	1.343	1.551	1.268	1.468	1.419	1.408	1.453	0.895	0.597	0.721	0.688	0.295	0.271	0.502	0.66	0.876	0.693	0.835	0.961	1.233	0.074	0.085	0.091	0.082	0.091	0.084
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.013	1.695	2.282	1.386	1.156	1.569	1.251	0.698	1.459	1.343	0.789	1.088	1.212	0.977	0.346	0.649	0.743	0.501	0.621	1.047	0.815	0.616	0.43	0.45	0.531	0.786	0.536	0.73	0.605	0.544	0.468	0.537	0.534	0.607	0.508	0.224	0.472	0.507	0.339	0.38	0.783	0.759	0.29	0.342	0.331	0.311	0.227	0.7	0.268	0.214	0.272	0.13	0.498	0.345	0.303	0.343	0.283	0.159	0.187	0.105	0.177	0.114	0.036	0.552	0.87	0.632	0.777	0.695	0.873	0.925	1.315	1.326	1.317	1.027	0.932	0.907	1.039	0.827	0.993	1.057	1.119	1.089	1.185	1.214	1.202	1.285	1.268	1.192	1.021	0.916	0.381	0.388	0.362	0.422	0.458	0.774
Kortlopende schulden Numbers are in millions	0.42	0.55	0.544	0.786	0.816	0.795	0.79	0.781	0.595	0.59	0.584	0.574	0.866	0.695	0.588	0.917	0.743	0.303	0.297	0.291	0.29	0.274	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.034	0.445	0.771	0.691	0.594	0.676	0.633	0.528	0.527	0	0	0.727	0.494	0.08	0.08	0.08	0.77	0.61	0.2	0.062	0.1	0	0	0	0	0.551	0	0.62	0.662	0.706	1.543	1.579	0.316	0.202	0.729	0.11	0.468	0.481	0.104	1.113	2.006	1.571	1.608	3.083	2.877	2.464	8.434	8.038	7.891	7.734	7.659	7.617	7.473	7.348	4.723	3.897	4.062	3.63	5.372	0.636	0.636	0.626	0.487	0.397	0.381
Belastingschulden Numbers are in millions	0.011	3.872	0	5.371	5.198	2.757	1.294	0.189	0.222	0.277	0.114	0.09	0.244	0.287	0.316	0.241	0.132	0.104	0.002	0.119	0.024	0.199	0.202	0.223	0.051	0.126	0.109	0.061	0.137	0.084	0.033	-0.004	0.049	0.054	0.146	0.053	0.063	0.062	0.056	0.057	0	0	0.099	0.116	0.107	0.09	0.062	0.074	0.074	0.07	0.062	0	0	0	0.121	0.195	0.403	0.478	0.62	0.662	0.706	0.923	0.953	0	1.003	0	0	0	0	0	0	0	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	5.619	5.539	6.736	7.739	8.38	3.803	4.302	3.075	4.373	4.681	4.136	8.059	7.875	4.633	4.709	3.37	2.808	2.956	2.491	3.005	2.687	2.091	1.924	1.9	1.938	2.152	2.993	2.753	2.851	2.493	2.066	2.161	1.548	1.31	1.524	0.947	0.949	1.109	0.952	1.528	0	0	1.517	1.567	1.506	0.622	1.173	0.472	0.526	1.789	1.987	0	0	0	0	0	0.135	0	0.013	0.052	0.018	0.036	0.036	2.6	0.089	2.206	2.147	2.27	2.39	1.983	1.748	1.459	-0.476	1.244	1.239	1.204	0	0	0	0	0.704	0.683	0	0.635	0.644	0	0.534	0.245	0.502	0.044	0.069	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2.494	6.558	6.192	7.318	7.287	4.709	3.413	2.292	2.499	2.105	2.054	1.781	1.691	1.762	1.616	1.554	1.071	1.209	0.946	1.429	0.943	1.394	1.246	1.7	1.629	1.048	0.837	1.337	1.115	1.052	0.812	0.521	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.492	0.84	0.015	0.015	0.54	0.407	0.454	0.633	0.453	0.414	0.396	0.17	0.11	0.094	0.187	0.645	1.683	0.647	0.277	0.455	0.466	0.077	0.481	1.177	3.448	0.573	1.281	0.75	0.649	0.524	0.572	0.204	2.517	1.002	0.035	0.03	1.189	0.818	0.815	0.765	0.032	0.077	0.655	0.052	0.083	0.545	0.026	0.171	0.033	0.138	0.014	0.065	0.062	0.053	0.051	0.054
Totaal kortlopende verplichtingen Numbers are in millions	9.546	14.342	15.755	17.229	17.639	10.877	9.757	6.846	8.927	8.718	7.563	11.501	11.645	8.067	7.258	6.49	5.365	4.97	4.355	5.773	4.735	4.375	3.612	4.061	4.109	3.997	4.377	4.832	4.581	4.1	3.357	3.252	2.542	2.702	2.738	1.78	2.112	2.264	1.835	2.449	1.275	1.599	2.549	2.417	2.458	1.421	1.935	2.575	1.857	2.617	2.717	0.4	0.608	0.439	0.49	0.988	2.653	0.806	1.096	1.274	1.367	1.772	2.132	4.646	4.609	4.14	4.315	4.183	4.393	3.537	4.748	4.996	4.929	4.881	5.289	5.018	4.692	10.079	9.846	9.713	9.588	9.508	9.458	9.375	9.276	6.552	5.725	5.67	5.186	6.471	1.099	1.088	1.049	0.962	0.906	1.208
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7.691	7.752	7.813	8.18	8.383	8.578	8.77	8.963	8.487	8.638	8.786	8.931	1.472	1.724	1.916	1.66	1.906	1.098	1.175	1.251	1.326	1.401	0	0	0.011	0.011	0.087	0.011	0.023	0.023	0.023	0.132	0.142	0.152	0.16	0.168	0.176	0.16	0.095	0.108	0.12	0.133	0.145	0.138	0.104	0.124	0.144	0.154	0	0	0.114	0	0	0	0	0.535	0.535	0.535	0.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.499	2.782	2.514	2.514	0.517	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3.023	3.004	3.012	3.446	2.539	2.346	1.606	2.987	2.679	2.246	1.993	1.958	1.803	1.771	1.92	1.322	1.841	1.864	1.748	1.601	1.188	0.963	0.962	0.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-7.337	-7.462	-7,813,020.568	-7.873	-7.933	-7.993	-8.05	-8.109	0	0	0	0	-0.789	-0.954	-0.853	-0.936	-1.017	-1.098	-1.175	-1.251	-1.326	-1.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.691	7.752	7,813,021	7.873	7.933	7.993	8.05	8.109	0.005	0.005	0.005	0.005	0.789	0.954	0.853	0.936	1.017	1.098	1.175	1.251	1.326	1.401	0.047	0.034	0.049	0.063	0	0.088	0.1	0.112	0.122	0	0	0	0	0	0	-0.1	0	0	0	0	0	0	0.131	0.125	0.131	0.131	0.131	0.122	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.004	0.002	0.004	0.004	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	11.067	11.046	11.257	11.626	10.922	10.923	10.376	11.95	11.172	10.889	10.784	10.895	3.275	3.495	3.837	2.982	3.747	2.962	2.923	2.852	2.515	2.364	1.009	0.822	0.06	0.074	0.087	0.099	0.123	0.134	0.145	0.132	0.142	0.152	0.16	0.168	0.176	0.06	0.095	0.108	0.12	0.133	0.145	0.138	0.235	0.248	0.275	0.285	0.131	0.122	0.114	0.002	0.002	0.002	0.002	0.537	0.537	0.537	0.537	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.004	0.002	0.004	0.004	2.503	2.786	2.518	2.518	0.517	0.004	0.004	0.004	0.004	0.004	0.004
Totaal passiva Numbers are in millions	20.614	25.387	27.012	28.855	28.561	21.8	20.133	18.796	20.098	19.607	18.347	22.396	14.921	11.562	11.095	9.472	9.112	7.931	7.279	8.625	7.25	6.739	4.621	4.884	4.17	4.071	4.464	4.931	4.704	4.235	3.502	3.385	2.684	2.854	2.898	1.948	2.288	2.324	1.93	2.557	1.395	1.732	2.694	2.555	2.693	1.67	2.21	2.859	1.988	2.739	2.831	0.401	0.61	0.441	0.492	1.525	3.19	1.343	1.633	1.276	1.369	1.773	2.133	4.648	4.611	4.142	4.317	4.184	4.395	3.538	4.75	4.997	4.931	4.883	5.291	5.02	4.694	10.082	9.848	9.715	9.591	9.512	9.46	9.379	9.28	9.055	8.511	8.188	7.704	6.987	1.103	1.092	1.053	0.966	0.91	1.212
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	0.004	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.793	0.791	0.791	0.791	0.791	0.791	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.792	0.789	0.762	0.738	0.732	0.71	0.673	0.681	0.681	0.648	0.636	0.592	0.542	0.511	0.484	0.453	0.421	0.342	0.33	0.318	0.305	0.304	0.302	0.261	0.257	0.252	0.243	0.233	0.205	0.19	0.187	0.179	0.178	0.172	0.165	0.163	0.068	0.066	0.062	0.059	0.058	0.056
Ingehouden winsten Numbers are in millions	13.08	11.879	10.663	7.868	6.233	5.207	2.26	0.866	1.669	0.881	0.304	0.292	-1.051	-1.581	-2.236	-3.837	-4.705	-4.104	-3.714	-3.649	-4.586	-3.952	-3.639	-2.369	-2.43	-4.543	-4.457	-4.927	-5.669	-7.317	-7.719	-7.407	-7.341	-7.413	-9.769	-9.893	-10.882	-11.121	-11.306	-12.189	-12.241	-12.329	-12.568	-12.914	-13.751	-13.618	-14.148	-14.04	-13.408	-14.016	-14.262	-3.021	-3.407	-3.83	-4.164	-4.407	-4.787	-5.153	-5.183	-5.736	-6.101	-6.38	-6.598	-16.368	-15.85	-15.407	-15.383	-15.517	-15.222	-14.163	-14.336	-14.014	-13.749	-12.869	-12.84	-12.554	-11.754	-14.595	-14.378	-13.843	-13.32	-13.061	-12.578	-12.05	-11.73	-11.156	-10.597	-9.824	-9.037	-8.094	-2.847	-2.758	-2.528	-2.269	-2.145	-2.432
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0	0	-0	0	-0	-0	0	0	0	0	0	0	-2.691	-0	-2.493	-2.4	-2.312	-2.225	-2.144	-2.069	-1.998	-1.929	-1.855	-1.781	-1.706	-1.637	-1.571	-1.505	-1.435	-1.366	-1.297	-1.232	-1.182	-1.136	-1.092	-1.045	-0.995	-0.951	-0.905	-0	-0	-0.759	-0.7	-0.647	-0.597	-0.541	0	0	0	-0.765	-0.825	-0.773	-0.718	-0.657	-0.602	-0.563	-0.54	-0.519	-0.497	-0.479	-0.463	-0.429	-0.42	-0.411	-0.365	0.225	0.225	0.15	0.13	-0.49	0.3	-0.49	-0.392	-0.392	-0.392	-0.392	-0.222	-0.222	-0.222	-0.222	-1.781	-1.781	-1.781	-1.781	-1.25	-1.25	-1.25	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	32.33	32.109	31.958	31.805	31.705	31.536	31.42	31.401	31.357	30.958	30.923	30.871	30.694	16.588	13.894	16.381	16.302	16.21	16.12	16.057	15.988	15.973	16.165	16.683	16.606	16.548	16.48	16.438	17.219	15.615	15.494	14.713	14.646	14.565	14.486	14.428	14.355	14.27	14.188	14.119	13.188	13.165	13.9	13.801	13.728	13.653	13.57	12.992	12.952	12.93	13.674	12.995	12.943	12.888	12.827	12.512	12.456	12.353	12.275	12.059	11.802	11.747	11.714	11.685	11.639	11.492	10.645	11.172	10.921	10.693	10.998	9.927	10.245	9.528	9.055	9.03	8.602	5.369	5.093	4.82	4.397	5.392	4.965	4.763	4.704	4.048	3.851	3.548	2.13	2.173	1.75	1.685	1.504	1.326	1.268	1.247
Totaal eigen vermogen van aandeelhouders Numbers are in millions	45.411	43.989	42.622	39.674	37.939	36.744	33.682	32.268	33.026	31.84	31.229	31.164	29.644	12.317	11.659	10.052	9.198	9.795	10.181	10.265	9.334	10.024	10.597	12.459	12.397	10.3	10.386	9.942	10.046	6.864	6.41	6.802	6.864	6.762	4.372	4.235	3.22	2.945	2.722	1.817	1.739	1.628	1.365	0.978	0.122	0.229	-0.327	-0.256	0.336	-0.294	-0.561	9.941	9.555	9.132	8.798	8.291	7.868	7.397	7.304	6.536	5.895	5.585	5.367	-4.455	-3.986	-3.687	-3.971	-3.609	-3.667	-2.887	-3.407	-3.446	-3.663	-3.415	-3.872	-3.612	-3.241	-9.187	-9.251	-8.994	-8.902	-9.217	-9.189	-8.877	-8.62	-8.179	-7.818	-7.353	-6.743	-5.754	-1.029	-1.007	-0.962	-0.884	-0.819	-1.129
Totaal eigen vermogen Numbers are in millions	45.411	43.989	42.622	39.674	37.939	36.744	33.682	32.268	33.026	31.84	31.229	31.164	29.644	12.317	11.659	10.052	9.198	9.795	10.181	10.265	9.334	10.024	10.597	12.459	12.397	10.3	10.386	9.942	10.046	6.864	6.41	6.802	6.864	6.762	4.372	4.235	3.22	2.945	2.722	1.817	1.739	1.628	1.365	0.978	0.122	0.229	-0.327	-0.256	0.336	-0.294	-0.561	9.941	9.555	9.132	8.798	8.291	7.868	7.397	7.304	6.536	5.895	5.585	5.367	-4.455	-3.986	-3.687	-3.971	-3.609	-3.667	-2.887	-3.407	-3.446	-3.663	-3.415	-3.872	-3.612	-3.241	-9.187	-9.251	-8.994	-8.902	-9.217	-9.189	-8.877	-8.62	-8.179	-7.818	-7.353	-6.743	-5.754	-1.029	-1.007	-0.962	-0.884	-0.819	-1.129
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	66.025	69.376	69.634	68.529	66.5	58.544	53.814	51.064	53.125	51.447	49.575	53.56	44.565	23.879	22.753	19.524	18.31	17.727	17.46	18.89	16.583	16.763	15.218	17.343	16.567	14.372	14.85	14.873	14.75	11.098	9.912	10.187	9.548	9.616	7.27	6.183	5.508	5.269	4.652	4.374	3.134	3.36	4.059	3.534	2.815	1.899	1.883	2.604	2.324	2.445	2.271	10.342	10.165	9.573	9.29	9.816	11.058	8.74	8.938	7.811	7.264	7.359	7.5	0.192	0.624	0.455	0.346	0.576	0.727	0.651	1.343	1.551	1.268	1.468	1.419	1.408	1.453	0.895	0.597	0.721	0.688	0.295	0.271	0.502	0.66	0.876	0.693	0.835	0.961	1.233	0.074	0.085	0.091	0.082	0.091	0.084

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