Wayne Savings Bancshares, Inc. (WAYN)

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WAYN
Financiële Gegevens

22.71 (USD) • At close November 17, 2023

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 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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	24.304	20.884	16.785	11.275	10.122	13.799	8.487	9.248	38.903	44.437	46.28	56.635	52.783	74.49	53.763	40.359	32.842	30.752	13.319	15.72	13.126	11.161	14.583	8.543	11.207	6.041	6.962	8.092	11.274	16.756	8.864	12.067	8.136	11.156	5.859	7.54	12.1	10.783	12.849	12.091	10.118	13.381	8.002	12.345	9.962	12.055	9.088	15.524	16.497	12.222	13.721	8.271	0	0	8.001	9.875	13.619	6.03	11.525	6.79	10.697	7.326	6.211	7.063	8.405	7.513	9.541	8.215	10.89	12.026	8.942	14.123	13.549	14.194	15.046	10.542	12.227	10.726	9.098	10.012	10.392	8.712	9.398	9.496	10.434	12.234	32.957	12.883	13.211	24.867	20.843	20.602	12.086	10.89	9.969	18.309	21.8	17	17.9	22.2	21.8	19.3	16.8	21.7	20	0	15.1	14.7	14.3	12.6	10.2	11.7	4.6	5.9	3.1	16	17.3	21.4	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	-48.608	79.597	0	0	0	84.367	0	0	0	102.094	0	0	0	89.764	0	0	0	48.848	0	0	0	48.052	0	0	0	51.441	58.556	62.176	66.497	70.709	80.771	86.605	89.258	95.347	101.348	106.374	104.336	108.969	108.017	111.605	105.335	103.625	100.884	110.631	110.228	111.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-24.304	-20.884	16.785	11.275	10.122	98.166	8.487	9.248	38.903	146.531	46.28	56.635	52.783	164.254	53.763	40.359	32.842	79.6	13.319	15.72	13.126	59.213	14.583	8.543	11.207	57.482	65.518	70.268	77.771	87.465	89.635	98.672	97.394	106.503	107.207	113.914	116.436	119.752	120.866	123.696	115.453	117.006	108.886	122.976	120.19	123.573	9.088	15.524	16.497	12.222	13.721	8.271	0	0	8.001	9.875	13.619	6.03	11.525	6.79	10.697	7.326	6.211	7.063	8.405	7.513	9.541	8.215	10.89	12.026	8.942	14.123	13.549	14.194	15.046	10.542	12.227	10.726	9.098	10.012	10.392	8.712	9.398	9.496	10.434	12.234	32.957	12.883	13.211	24.867	20.843	20.602	12.086	10.89	9.969	18.309	21.8	17	17.9	22.2	21.8	19.3	16.8	21.7	20	0	15.1	14.7	14.3	12.6	10.2	11.7	4.6	5.9	3.1	16	17.3	21.4	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	0	2.758	0	0	0	2.129	0	0	0	1.659	0	0	0	1.588	0	0	0	1.385	0	0	0	1.358	0	0	0	1.154	1.361	1.15	1.309	1.146	1.35	1.166	1.348	1.149	1.339	1.159	1.331	1.154	1.397	1.219	1.419	1.184	1.371	1.227	1.42	1.228	1.537	1.302	1.547	1.598	1.369	1.647	1.291	1.527	1.377	1.602	1.426	1.661	1.422	1.675	1.595	1.719	1.648	1.753	1.78	1.93	1.858	2.081	1.936	2.236	1.937	2.025	1.978	1.943	1.921	1.909	1.682	1.727	1.709	1.519	1.645	1.564	1.713	1.641	1.676	1.501	1.497	1.486	1.504	1.495	1.508	1.581	1.84	1.663	1.729	1.669	1.6	1.6	1.5	1.3	1.3	1.4	1.5	1.4	1.5	0	1.4	1.3	1.4	1.5	1.5	1.4	1.6	1.5	1.6	1.5	1.8	1.3	0	0	0	0	0	0
Voorraad Numbers are in millions	0	18.126	0	0	0	-15.928	0	0	0	-46.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.304	23.642	16.785	11.275	10.122	15.928	8.487	9.248	38.903	46.096	46.632	57.327	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	24.304	23.642	16.785	11.275	10.122	100.295	8.487	9.248	38.903	148.19	46.28	56.635	52.783	165.842	53.763	40.359	32.842	80.985	13.319	15.72	13.126	60.571	14.583	8.543	11.207	58.636	66.879	71.418	79.08	88.611	90.985	99.838	98.742	107.652	108.546	115.073	117.767	120.906	122.263	124.915	116.872	118.19	110.257	124.203	121.61	124.801	10.625	16.826	18.044	13.82	15.09	9.918	1.291	1.527	9.378	11.477	15.045	7.691	12.947	8.465	12.292	9.045	7.859	8.816	10.185	9.443	11.399	10.296	12.826	14.262	10.879	16.148	15.527	16.137	16.967	12.451	13.909	12.453	10.807	11.531	12.037	10.276	11.111	11.137	12.11	13.735	34.454	14.369	14.715	26.362	22.351	22.183	13.926	12.553	11.698	19.978	23.4	18.6	19.4	23.5	23.1	20.7	18.3	23.1	21.5	0	16.5	16	15.7	14.1	11.7	13.1	6.2	7.4	4.7	17.5	19.1	22.7	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4.799	4.904	4.981	5.039	5.054	5.183	5.021	5.074	5.099	5.223	5.348	5.424	5.397	5.467	5.353	5.425	5.325	5.318	5.442	5.581	5.449	5.406	5.586	5.768	5.956	6.051	6.163	6.27	6.269	6.42	6.568	6.659	6.639	6.663	6.747	6.852	6.726	6.829	6.758	6.838	6.636	6.692	6.788	6.921	7.014	7.088	7.154	7.153	7.105	7.276	7.065	6.892	0	0	7.206	7.291	7.413	7.509	7.649	7.553	7.68	7.782	7.942	8.012	8.025	8.12	8.052	8.179	8.263	8.388	8.416	8.557	8.664	8.738	8.85	8.922	9.12	9.171	9.183	8.742	8.748	8.75	8.684	8.818	8.942	9.045	9.133	9.208	9.094	8.902	8.882	8.78	8.479	8.47	8.461	8.16	8.2	8.2	8.5	7.7	7.4	7.2	6.5	6.5	5.8	4.6	4	4.6	4.3	4.4	5	4.6	3	4.9	2.7	2.7	2.6	2.7	2.7	2.4	2.4	2.4	2.3	2.3
Goodwill Numbers are in millions	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.675	0	0	0	1.719	0	0	0	0.726	0	0	0	0	0	0	0	0	0	0	0	0.607	0	0	0	0.515	0	0	0	0.407	0	0	0	0	0	0	0	0	0	0	0.015	0.038	0.06	0.083	0.105	0.128	0.151	0.174	0.196	0.242	0.264	0.287	0.31	0.332	0.355	0.378	0.4	0.423	0.445	0.471	2.216	2.242	2.269	2.296	2.322	2.348	2.375	0	2.428	2.455	2.481	2.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	0	0	0	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.719	1.734	1.757	1.779	1.802	1.824	1.847	1.87	1.893	1.915	1.961	1.983	2.006	2.029	2.051	2.074	2.097	2.119	2.142	2.164	2.19	2.216	2.242	2.269	2.296	2.322	2.348	2.375	2.402	2.428	2.455	2.481	2.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.778	13.898	83.966	89.102	91.931	91.769	94.657	100.989	109.54	110.216	121.204	127.579	123.011	98.826	64.813	65.589	59.363	59.172	53.099	55.411	57.308	58.705	61.46	64.557	66.488	63.011	70.305	73.953	77.84	80.268	89.55	95.764	97.546	103.654	109.757	114.948	112.61	115.959	114.578	118.186	111.935	110.248	107.53	117.313	115.561	115.266	125.732	131.155	134.338	138.038	136.225	132.547	132.389	131.872	128.282	120.561	112.899	114.342	115.037	118.685	115.126	113.229	124.47	121.41	120.137	119.047	119.58	123.758	122.505	131.746	127.451	129.038	128.466	126.759	135.132	133.208	116.832	122.302	128.004	120.01	127.865	123.036	118.949	111.843	86.486	52.266	38.283	39.612	31.212	21.989	19.278	22.215	31.101	32.799	33.593	33.695	30.7	28.6	23.7	19.1	20.3	18.4	23	17.7	17	0	17.8	16.2	18	20.3	21.6	17.5	17.7	23.2	19.6	19.8	20.2	21.6	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	746.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	124.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0.8	0.8	0.7	0.5	0.5	0.5	0.5	0.4	0.4	0.4	0.3	0.4	0.4	0.4	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0	0	0	0	0.3	0.2	0.2	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	786.278	19.715	-88.947	-94.141	-96.985	-98.671	-99.678	-106.063	-114.639	-117.158	-126.552	-133.003	-128.408	-106.012	-70.166	-71.014	-64.688	-66.209	-58.541	-60.992	-62.757	-65.83	-67.046	-70.325	-72.444	-70.781	-78.187	-81.942	-85.828	-88.407	-97.837	-104.142	-105.904	-112.036	-118.223	-123.519	-121.055	-124.506	-123.055	-126.743	-120.305	-118.697	-116.097	-126.036	-124.399	-124.201	-134.756	-140.201	-143.358	-147.275	-145.273	-141.445	-134.418	-133.923	-137.562	-129.949	-122.431	-123.993	-124.85	-128.428	-125.022	-123.253	-134.681	-131.718	-130.484	-129.515	-130.007	-134.339	-133.196	-142.589	-138.348	-140.103	-137.13	-135.497	-143.982	-142.13	-125.952	-131.473	-137.187	-128.752	-136.613	-131.786	-127.633	-120.661	-95.428	-62.211	-48.216	-49.62	-41.006	-31.391	-28.66	-31.495	-40.08	-41.669	-42.454	-42.255	-39.2	-37.2	-32.6	-27.2	-27.9	-25.8	-29.7	-24.4	-23	-4.8	-21.9	-20.8	-22.3	-24.7	-26.6	-22.4	-20.9	-28.3	-22.3	-22.5	-22.8	-24.3	-2.7	-2.4	-2.4	-2.4	-2.3	-2.3
Totaal niet-vlottende activa Numbers are in millions	793.855	786.305	88.947	94.141	96.985	98.671	99.678	106.063	114.639	117.158	126.552	133.003	128.408	106.012	70.166	71.014	64.688	66.209	58.541	60.992	62.757	65.83	67.046	70.325	72.444	70.781	78.187	81.942	85.828	88.407	97.837	104.142	105.904	112.036	118.223	123.519	121.055	124.506	123.055	126.743	120.305	118.697	116.097	126.036	124.399	124.201	134.756	140.201	143.358	147.275	145.273	141.445	134.418	133.923	137.562	129.949	122.431	123.993	124.85	128.428	125.022	123.253	134.681	131.718	130.484	129.515	130.007	134.339	133.196	142.589	138.348	140.103	137.13	135.497	143.982	142.13	125.952	131.473	137.187	128.752	136.613	131.786	127.633	120.661	95.428	62.211	48.216	49.62	41.006	31.391	28.66	31.495	40.08	41.669	42.454	42.255	39.2	37.2	32.6	27.2	27.9	25.8	29.7	24.4	23	0	21.9	20.8	22.3	24.7	26.7	22.8	21.4	28.9	22.8	23	23.3	24.8	0.1	0	0	0	0.1	0
Totaal activa Numbers are in millions	818.159	809.947	798.241	770.828	752.624	729.773	687.256	654.227	652.665	636.004	627.562	628.699	613.317	591.591	550.747	534.468	494.077	492.586	493.935	488.939	478.221	472.887	471.453	462.999	453.51	439.797	446.257	445.202	448.617	454.791	445.797	449.205	437.595	433.632	423.988	421.362	418.744	417.519	413.656	415.388	409.589	410.293	399.69	405.789	399.635	402.117	401.074	408.813	408.886	406.304	411.704	407.738	409.498	410.627	407.46	406.032	403.263	400.318	404.079	404.421	405.37	396.31	399.658	401.584	400.96	398.918	397.959	405.737	408.96	405.801	400.474	403.679	397.968	393.193	406.589	403.401	391.353	381.518	386.444	369.007	371.964	372.541	376.499	378.991	381.447	337.012	334.606	334.843	332.173	326.383	317.741	311.64	306.342	303.075	302.204	304.069	302.9	293.7	285	271.3	268	260	259.4	259.8	255.1	254.2	252.2	250.1	250.9	250.3	248.5	245.9	244.1	241.8	241.4	240.3	238.5	238.1	239.7	240.1	239	241.5	238.1	239.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	4.749	5.812	5.933	4.967	5.243	4.901	5.52	4.886	4.547	4.873	5.813	5.001	5.07	4.69	6.179	4.737	3.756	4.354	4.888	4.094	3.243	3.851	4.832	3.816	4.049	3.701	4.784	3.837	3.262	3.466	4.258	4.219	3.441	4.961	5.157	3.807	3.407	3.897	4.622	5.135	5.487	5.869	6.301	3.601	4.191	2.916	2.575	1.96	2.646	0	0	0	0	0	0	0	0	3.146	0	2.403	0	0.348	0.471	0.435	0.383	0.354	0.338	0.29	0.263	0.16	0.239	0.23	0.198	0.145	0.206	0.2	0.186	0.102	0.253	0.26	0.235	0.103	0.297	0.292	0.223	0.032	0.309	0.309	0.245	0.036	0.266	0.283	0.228	0.1	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.1	0.4	0.2	0.1	0.2	0.2	0.2	0.1	0.1	0.5	0.1	0.6	0.6	0.6	0.8	0.9	1	0.7	0.9	0.9
Kortlopende schulden Numbers are in millions	8.548	49.743	9.756	10.874	13.672	67.276	17.016	20.493	21.097	30.402	21.61	20.953	21.477	0	17.332	10.869	10.02	10.444	9.72	8.284	8.317	7.172	7.702	6.197	7.451	7.409	7.148	6.599	7.259	7.246	6.023	6.157	6.238	5.606	5.366	6.77	7.076	7	6.9	6.146	5.818	7.212	6.516	8.373	5.975	7.077	7.22	8.318	6.897	5.339	5.959	6.373	7.459	7.021	8.362	7.454	7.776	7.53	10.229	10.154	11.592	9.535	8.393	7.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	6.604	0	0	6	0	0	0	0	0	0	0	0	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	0.101	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.129	0.051	0	0	0	0	0	0.183	0	0	0	0	0	0	0	0	0	0	0	0.124	0.234	0	0	0	0	0	0	0	0	0	0.3	0	0	0	0.2	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	-61.343	0	0	0	-24.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.684	10.266	10.596	11.662	9.13	0	0	0	0	0	10.205	11.199	9.495	8.143	8.665	11.104	10.659	12.668	9.452	11.122	0	9.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	493.184	-9.756	-15.623	-19.484	-5.933	-21.983	-25.736	-25.998	-30.402	-26.496	-25.5	-26.35	-5.813	-22.333	-15.939	-14.71	-16.623	-14.457	-12.04	-12.671	-12.06	-11.796	-9.44	-11.302	-12.241	-10.824	-10.457	-10.778	-11.846	-9.495	-9.419	-9.704	-9.864	-9.585	-10.211	-11.121	-11.678	-10.101	-8.848	-9.19	-11.469	-11.155	-13.264	-10.648	-12.25	-10.821	-11.208	-9.813	-7.914	-7.919	-9.019	-7.459	-7.021	-8.362	-7.454	-7.776	-7.53	-10.229	-10.154	-14.738	-9.535	-10.796	-7.287	-0.348	-0.471	-0.435	-0.383	-0.354	-0.338	-0.29	-0.263	-0.16	-0.239	-0.23	-0.198	-0.145	-0.206	-0.2	-5.186	-0.102	-0.253	-0.26	-0.235	-0.103	-0.297	-0.292	-0.223	0.268	-0.309	-0.309	0.255	-0.036	-0.266	-0.283	-0.228	-0.1	-0.2	-0.2	-0.2	-0.3	-0.2	-0.2	-0.2	-0.1	-0.4	-0.2	-0.1	-0.2	-0.2	-0.2	-0.1	-0.1	-0.5	-0.1	-0.6	-0.6	-0.6	-0.8	-0.9	-1	-0.7	-0.9	-0.9
Totaal kortlopende verplichtingen Numbers are in millions	8.548	542.927	9.756	15.623	19.484	5.933	21.983	25.736	25.998	5.52	26.496	25.5	26.35	5.813	22.333	15.939	14.71	16.623	14.457	12.04	12.671	12.06	11.796	9.44	11.302	12.241	10.824	10.457	10.778	11.846	9.495	9.419	9.704	9.864	9.585	10.211	11.121	11.678	10.101	8.848	9.19	11.469	11.155	13.264	10.648	12.25	10.821	11.208	9.813	7.914	7.919	9.019	7.459	7.021	8.362	7.454	7.776	7.53	10.229	10.154	14.738	9.535	10.796	7.287	0.348	0.471	0.435	0.383	0.354	0.338	0.29	0.263	0.16	0.239	0.23	0.198	0.145	0.206	0.2	5.186	0.102	0.253	0.26	0.235	0.103	0.297	0.292	0.223	6.904	0.309	0.309	6.5	0.036	0.266	0.283	0.228	0.1	0.2	0.2	0.2	0.3	0.2	0.2	0.2	0.1	0.4	0.2	0.1	0.2	0.2	0.2	0.1	0.1	0.5	0.1	0.6	0.6	0.6	0.8	0.9	1	0.7	0.9	0.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	36	6	80	65.5	55.5	58.5	31.1	18.5	14	14	18	22	26	26	26	26	26	20	28	23	27.7	28.5	42.75	32	22	13.5	22.3	15	18	18	18	21	21	21	20.99	17.979	16.459	16.438	16.417	16.395	22.367	22.336	22.957	21.277	21.247	21.217	21.187	24.157	26.627	29.067	35.037	39.507	39.477	45.5	43.5	45.5	45.5	51	47	46	44.5	41	40.15	38.5	38.5	39	35.45	34.5	34.5	38.9	25	32.75	30.5	28.5	39	40	25	25	25	25	30	30	30	30	30	5	5	5	0	6	6	0	10	10	10	12	8	8	9	9	12	12	16	16	14	0	16	16.1	16.1	14.1	14	14.1	15.5	15	12.5	7	5	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend 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	10.976	-0.691	5.757	3.374	5.508	0.625	-2.755	-2.205	-1.708	-2.253	1.993	4.867	6.245	3.179	0.596	-4.512	0.237	-1.143	4.655	-1.147	2.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.006	0.039	0.157	0.182	0.184	0.365	0.593	0.613	0.436	0.433	0.45	0.916	0.673	0.606	0.705	0.525	0.365	0.496	0.596	1.196	1.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	720.59	208.053	-80	-65.5	-36.016	-52.567	-9.117	7.236	11.998	-8.48	8.496	3.5	0.35	-20.187	-3.667	-10.061	-11.29	-3.377	-13.543	-10.96	-15.029	-16.44	-30.954	-22.56	-10.698	-12.241	-10.824	-10.457	-10.778	-11.846	-9.495	-9.419	-9.704	-9.864	-9.585	-10.211	-11.121	-11.678	-10.101	-8.848	-9.19	-11.469	-11.155	-13.264	-10.648	-12.25	-10.366	-12.949	-16.814	-21.153	-27.118	-30.488	-32.018	-38.479	-35.138	-38.046	-37.724	-43.47	-36.771	-35.846	-29.762	-31.465	-29.354	-31.213	-38.152	-38.529	-35.015	-34.117	-34.146	-38.562	-24.71	-32.487	-30.34	-28.261	-38.77	-39.802	-24.855	-24.794	-24.8	-19.814	-29.898	-29.747	-29.74	-29.765	-29.897	-4.203	-4.108	-3.877	7.136	-5.191	-5.291	7.145	-9.264	-9.134	-9.017	-11.272	-7.3	-7.3	-8.4	-8.3	-11.3	-11.5	-15.3	-15.5	-13.5	0.8	-15.4	-15.7	-14.2	-13.8	-13.4	-13.7	-15.2	-13.9	-11.8	-5.8	-3.7	1.3	1.4	1.5	1.6	1.5	1.4	1.4
Totaal niet-vlottende verplichtingen Numbers are in millions	756.59	214.053	80	65.5	19.484	5.933	21.983	25.736	25.998	5.52	26.496	25.5	26.35	5.813	22.333	15.939	14.71	16.623	14.457	12.04	12.671	12.06	11.796	9.44	11.302	12.241	10.824	10.457	10.778	11.846	9.495	9.419	9.704	9.864	9.585	10.211	11.121	11.678	10.101	8.848	9.19	11.469	11.155	13.264	10.648	12.25	10.821	11.208	9.813	7.914	7.919	9.019	7.459	7.021	8.362	7.454	7.776	7.53	10.229	10.154	14.738	9.535	10.796	7.287	0.348	0.471	0.435	0.383	0.354	0.338	0.29	0.263	0.16	0.239	0.23	0.198	0.145	0.206	0.2	5.186	0.102	0.253	0.26	0.235	0.103	0.797	0.892	1.123	7.136	0.809	0.709	7.145	0.736	0.866	0.983	0.728	0.7	0.7	0.6	0.7	0.7	0.5	0.7	0.5	0.5	0.8	0.6	0.4	1.9	0.3	0.6	0.4	0.3	1.1	0.7	1.2	1.3	1.3	1.4	1.5	1.6	1.5	1.4	1.4
Totaal passiva Numbers are in millions	765.138	756.98	750.65	722.31	704.696	685.043	645.753	611.969	602.616	582.378	574.599	576.675	560.935	539.476	499.896	484.256	445.489	444.195	446.233	440.987	431.925	428.009	428.206	420.511	411.866	398.212	403.659	403.155	407.218	413.763	404.393	407.947	396.891	393.727	384.252	381.929	378.379	377.517	373.467	375.396	370.266	371.741	361.223	367.237	359.794	362.332	360.635	368.674	369.282	366.292	372.204	369.459	371.501	371.919	369.483	369.037	366.642	363.793	369.116	370.008	371.283	363.682	367.166	367.48	366.309	364.85	364.225	371.304	373.678	370.088	364.974	368.163	362.427	356.73	368.873	363.202	350.207	339.663	344.408	325.446	327.612	328.685	331.237	334.328	353.848	310.139	308.179	308.796	306.415	300.857	292.42	286.385	281.135	277.814	277.116	278.948	277.8	268.7	260	246.3	243	235.2	234.7	235.4	230.9	230.7	229.1	227.3	228.4	227.1	225.6	223.4	221.9	219.9	219.5	218.8	217.3	217.3	219.3	220.2	219.6	222.6	224.4	226.2
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	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0	0	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.398	0.395	0.395	0.393	0.393	0.393	0.393	0.391	0.391	0.391	0.391	0.391	0.391	0.391	0.391	0.389	2.644	2.644	2.642	2.641	2.639	2.639	2.639	2.639	2.638	2.638	2.638	2.632	2.6	2.6	2.6	2.5	2.5	2.5	2.5	2.3	2.3	2.3	1.5	1.5	1.5	1.5	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.4	1.3	1.3	1.3	1.3	0	0
Ingehouden winsten Numbers are in millions	56.375	55.342	53.812	52.543	51.306	49.645	47.74	45.736	44.22	42.698	41.399	39.946	38.647	37.281	36.003	34.551	33.401	32.6	31.389	30.326	29.263	28.29	27.008	25.992	25.085	24.414	23.76	23.153	22.64	22.317	22.249	21.947	21.52	21.06	20.716	20.591	20.594	20.403	19.997	19.639	19.19	18.743	18.488	18.206	17.942	17.567	17.289	17.027	16.611	16.301	16.167	15.828	15.599	15.298	14.8	14.332	14.094	13.609	13.107	12.726	12.637	12.413	12.172	12.45	12.363	12.292	12.122	11.982	11.844	11.672	11.584	11.394	11.233	11.463	11.399	11.371	12.771	12.799	12.742	12.727	12.373	12.273	12.122	11.83	11.398	10.866	10.468	10.121	9.824	9.535	9.351	9.15	8.968	8.874	8.707	8.777	8.8	8.6	8.5	10.4	10.3	10.1	9.8	16.2	16	15.4	15.8	15.5	15.3	16	17.1	16.9	16.7	16.5	16.5	16.3	16	15.6	15.4	15	14.6	14.1	13.7	13.6
Overige gereserveerde algehele resultaten Numbers are in millions	-10.146	-9.158	-12.874	-10.673	-9.973	-11.438	-12.619	-9.752	-5.291	-0.104	0.214	0.192	-0.141	0.853	0.709	0.68	-0.562	-0.178	0.04	-0.205	-0.843	-1.277	-1.777	-1.488	-1.395	-0.753	-0.48	-0.396	-0.501	-0.519	-0.049	0.131	0.025	-0.291	-0.093	-0.248	0.368	0.22	0.642	0.71	0.423	0.065	-0.187	-0.014	1.127	1.34	1.989	1.877	1.777	2.529	2.169	1.305	1.27	2.301	2.086	1.59	1.474	1.883	0.84	0.69	-0.584	-1.801	-1.684	-0.39	-0.973	-1.666	-2.473	-1.634	-1.591	-1.774	-2.735	-2.25	-2.094	-1.662	-1.363	-2.096	-2.397	-2.147	-3.246	-2.119	-2.777	-3.076	-1.519	-1.764	0.281	0.087	0.049	0.022	0.04	0.06	0.038	0.033	0.011	-0.011	-0.026	-0.036	-0.1	0	0	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
Overige totale aandeelhoudersvermogen Numbers are in millions	6.394	6.385	6.255	6.25	6.197	6.125	5.984	5.876	10.722	10.634	10.952	11.488	13.478	13.583	13.741	14.583	15.351	15.571	15.875	17.433	17.478	17.467	17.618	17.586	17.556	17.526	18.92	18.892	18.862	18.832	18.806	18.782	18.761	18.738	18.715	18.692	19.005	18.981	19.152	19.245	19.312	19.346	19.768	19.962	20.374	20.48	20.763	20.837	20.818	20.784	20.766	20.748	21.128	21.109	20.692	20.675	20.655	20.635	20.618	20.599	21.636	21.618	21.606	21.646	22.863	23.044	23.687	23.687	24.631	25.42	26.256	25.979	26.009	26.269	27.287	30.533	30.381	30.812	32.149	32.562	34.365	34.268	34.268	34.208	13.276	13.276	13.268	13.263	13.255	13.292	13.293	13.433	13.59	13.76	13.769	13.748	13.8	13.8	13.9	12.1	12.1	12.2	12.4	5.9	5.9	5.8	5.8	5.8	5.7	5.7	4.4	4.2	4.1	4	4	3.8	3.8	3.8	3.7	3.6	3.5	3.5	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	53.021	52.967	47.591	48.518	47.928	44.73	41.503	42.258	50.049	53.626	52.963	52.024	52.382	52.115	50.851	50.212	48.588	48.391	47.702	47.952	46.296	44.878	43.247	42.488	41.644	41.585	42.598	42.047	41.399	41.028	41.404	41.258	40.704	39.905	39.736	39.433	40.365	40.002	40.189	39.992	39.323	38.552	38.467	38.552	39.841	39.785	40.439	40.139	39.604	40.012	39.5	38.279	37.997	38.708	37.977	36.995	36.621	36.525	34.963	34.413	34.087	32.628	32.492	34.104	34.651	34.068	33.734	34.433	35.282	35.713	35.5	35.516	35.541	36.463	37.716	40.199	41.146	41.855	42.036	43.561	44.352	43.856	45.262	44.663	27.599	26.873	26.427	26.047	25.758	25.526	25.321	25.255	25.207	25.261	25.088	25.121	25.1	25	25	25	25	24.8	24.7	24.4	24.2	23.5	23.1	22.8	22.5	23.2	22.9	22.5	22.2	21.9	21.9	21.5	21.2	20.8	20.4	19.9	19.4	18.9	13.7	13.6
Totaal eigen vermogen Numbers are in millions	53.021	52.967	47.591	48.518	47.928	44.73	41.503	42.258	50.049	53.626	52.963	52.024	52.382	52.115	50.851	50.212	48.588	48.391	47.702	47.952	46.296	44.878	43.247	42.488	41.644	41.585	42.598	42.047	41.399	41.028	41.404	41.258	40.704	39.905	39.736	39.433	40.365	40.002	40.189	39.992	39.323	38.552	38.467	38.552	39.841	39.785	40.439	40.139	39.604	40.012	39.5	38.279	37.997	38.708	37.977	36.995	36.621	36.525	34.963	34.413	34.087	32.628	32.492	34.104	34.651	34.068	33.734	34.433	35.282	35.713	35.5	35.516	35.541	36.463	37.716	40.199	41.146	41.855	42.036	43.561	44.352	43.856	45.262	44.663	27.599	26.873	26.427	26.047	25.758	25.526	25.321	25.255	25.207	25.261	25.088	25.121	25.1	25	25	25	25	24.8	24.7	24.4	24.2	23.5	23.1	22.8	22.5	23.2	22.9	22.5	22.2	21.9	21.9	21.5	21.2	20.8	20.4	19.9	19.4	18.9	13.7	13.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	818.159	809.947	798.241	770.828	752.624	729.773	687.256	654.227	652.665	636.004	627.562	628.699	613.317	591.591	550.747	534.468	494.077	492.586	493.935	488.939	478.221	472.887	471.453	462.999	453.51	439.797	446.257	445.202	448.617	454.791	445.797	449.205	437.595	433.632	423.988	421.362	418.744	417.519	413.656	415.388	409.589	410.293	399.69	405.789	399.635	402.117	401.074	408.813	408.886	406.304	411.704	407.738	409.498	410.627	407.46	406.032	403.263	400.318	404.079	404.421	405.37	396.31	399.658	401.584	400.96	398.918	397.959	405.737	408.96	405.801	400.474	403.679	397.968	393.193	406.589	403.401	391.353	381.518	386.444	369.007	371.964	372.541	376.499	378.991	381.447	337.012	334.606	334.843	332.173	326.383	317.741	311.64	306.342	303.075	302.204	304.069	302.9	293.7	285	271.3	268	260	259.4	259.8	255.1	254.2	252.2	250.1	250.9	250.3	248.5	245.9	244.1	241.8	241.4	240.3	238.5	238.1	239.7	240.1	239	241.5	238.1	239.8

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