WVS Financial Corp. (WVFC) - Balans per kwartaal

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WVFC
Financiële Gegevens

12.23 (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 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 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1995 Q4	1994 Q4	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18.74	27.281	2.213	2.844	-2.814	25.171	-7.273	-3.774	-2.813	4.463	3.323	2.948	2.428	2.551	4.33	4.135	5.154	4.34	3.964	4.633	9.9	6.222	5.55	4.974	6.267	2.791	7.461	12.145	12.51	12.652	13.194	12.771	11.556	2.693	2.254	3.224	2.319	3.923	2.852	2.611	1.883	1.958	2.056	2.419	3.065	2.525	2.399	2.699	3.408	3.352	6.054	4.82	9.77	5.628	5.286	2.086	1.714	10.803	12.965	3.073	3.376	21.828	1.597	24.874	13.168	1.826	1.911	2.22	2.427	2.675	2.121	2.421	3.027	1.196	1.182	3.8	2.524	3.566	3.787	3.222	3.87	3.054	3.056	3.776	2.333	2.815	4.36	2.996	3.187	3.177	2.569	3.513	3.598	2.993	4.004	2.762	3.116	2.915	1.956	2	2.2	1.9	1.5	4.9	1.6	2.5	0.5	1.5	1.6	2.6	1.7	4.3	2.7	4.2	2
Kortetermijnbeleggingen Numbers are in millions	0	37.371	0	0	0	48.872	0	0	0	129.763	135.287	137.754	143.526	151.577	150.636	149.853	141.044	147.639	158.331	138.06	134.75	132.78	134.605	127.514	128.397	128.811	128.725	119.559	117.492	108.449	101.277	0	99.345	0	102.483	0	89.199	0	57.966	21.395	26.934	0	40.249	55.581	63.716	0	83.033	79.133	81.382	0	43.423	34.963	22.387	0	0.1	0.099	134.465	0	140.515	144.975	0.5	0	0.494	0	0	0	0	0	0	0	0	0	0	0	0	0.492	0	0	0	0	13.581	0	0	0	0	0	0	0	0	0	0	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	18.74	64.652	2.213	2.844	-2.814	5.659	-7.273	-3.774	-2.813	134.226	3.323	141.052	146.304	154.478	154.966	153.988	146.198	151.979	162.295	142.693	144.65	139.002	140.155	132.488	6.267	131.602	7.461	12.145	12.51	121.101	13.194	12.771	11.556	2.693	2.254	3.224	2.319	3.923	2.852	2.611	1.883	1.958	2.056	2.419	3.065	2.525	2.399	2.699	3.408	3.352	6.054	4.82	9.77	5.628	5.286	2.086	1.714	10.803	12.965	3.073	3.376	21.828	1.597	24.874	13.168	1.826	1.911	2.22	2.427	2.675	2.121	2.421	3.027	1.196	1.182	3.8	2.524	3.566	3.787	3.222	3.87	3.054	3.056	3.776	2.333	2.815	4.36	2.996	3.187	3.177	2.569	3.513	3.598	2.993	4.004	2.762	3.116	2.915	1.956	2	2.2	1.9	1.5	4.9	1.6	2.5	0.5	1.5	1.6	2.6	1.7	4.3	2.7	4.2	2
Nettovorderingen Numbers are in millions	0	1.495	0	0	0	0	0	0	0	0	77.153	0	0	0	0.762	0.609	0.709	0.744	1.045	1.052	1.18	1.219	1.279	1.186	1.24	1.225	1.162	1.137	1.153	1.206	1.21	1.314	1.478	1.508	1.439	1.433	1.387	1.198	1.215	0.608	0.923	0.638	1.188	0.955	1.464	1.371	1.748	1.648	1.876	1.621	1.634	1.476	1.177	1.189	1.418	1.994	2.076	2.43	2.107	2.561	2.027	2.347	2.564	1.848	2.163	2.117	2.219	3.544	3.599	3.714	3.075	3.651	3.41	2.921	3.18	2.213	2.338	2.057	2.253	1.894	2.297	2.456	2.677	2.559	2.351	2.8	3.036	4.187	3.52	3.903	3.085	3.043	2.962	3.837	2.955	4.612	3.383	4.375	3.288	3.8	2.9	3.1	2.1	2.5	3	2.4	2.9	2.4	2.7	2.8	2.6	2.6	2.4	2.1	2.4
Voorraad Numbers are in millions	0	-35.876	0	0	0	-7.175	0	0	0	-5.386	130.627	-4.044	-3.758	-3.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.52	28.776	0	22.104	22.82	26.687	17.225	4.62	3.163	0	4.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.055	0.092	0.131	0.163	0.255	0.34	0.402	0.456	0.544	0.658	0.769	0.855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25.52	28.776	2.213	22.104	22.82	26.687	17.225	4.62	3.163	135.149	139.597	141.798	147.284	155.227	155.728	154.597	146.907	152.723	163.34	143.745	145.83	140.221	141.434	133.674	7.507	132.827	8.623	13.282	13.663	122.307	14.404	14.085	13.034	4.201	3.693	4.657	3.706	5.121	4.067	3.219	2.806	2.596	3.244	3.374	4.529	3.896	4.147	4.347	5.284	4.973	7.688	6.296	10.947	6.817	6.704	4.08	3.79	13.233	15.072	5.634	5.403	24.175	4.161	26.722	15.331	3.943	4.13	5.764	6.026	6.389	5.196	6.072	6.437	4.117	4.362	6.013	4.862	5.623	6.04	5.116	6.167	5.51	5.733	6.335	4.684	5.615	7.396	7.183	6.707	7.08	5.654	6.556	6.56	6.83	6.959	7.374	6.499	7.29	5.244	5.8	5.1	5	3.6	7.4	4.6	4.9	3.4	3.9	4.3	5.4	4.3	6.9	5.1	6.3	4.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0.535	0	0	0	0.589	0	0	0	0.575	0.59	0.605	0.643	0.657	0.653	0.665	0.675	0.574	0.535	0.474	0.355	0.346	0.355	0.363	0.377	0.392	0.404	0.424	0.433	0.454	0.478	0.496	0.519	0.542	0.566	0.588	0.611	0.63	0.628	0.631	0.641	0.615	0.586	0.587	0.62	0.614	0.636	0.655	0.608	0.583	0.557	0.564	0.582	0.588	0.609	0.631	0.652	0.679	0.696	0.673	0.694	0.692	0.716	0.741	0.766	0.766	0.796	0.784	0.806	0.813	0.841	0.845	0.839	0.864	0.856	0.873	0.907	0.939	0.975	1.024	1.05	1.077	1.115	1.148	1.185	1.231	1.271	1.221	0.985	0.996	1.003	1.03	1.058	1.001	0.985	1.012	1.026	1.05	1.078	1.1	1.1	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.3	1.3	1.3	1.3	1.3	1.5	1.6
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	330.794	0	0	0	302.159	0	0	0	266.934	274.855	260.7	254.335	249.619	212.233	211.471	222.837	0	262.938	245.723	244.552	0	247.763	241.009	244.433	0	254.716	247.891	125.008	0	243.175	0	242.519	0	261.262	0	265.866	0	265.356	245.225	271.135	0	272.06	267.728	246.344	0	223.56	209.032	243.73	0	244.056	189.29	150.747	0	168.961	192.706	234.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.78	243.237	17.087	19.26	20.006	27.399	9.952	0.846	0.35	267.277	274.654	260.504	253.976	249.525	211.834	211.038	222.476	248.24	264.136	245.511	244.561	245.106	247.87	241.431	244.414	250.849	254.658	247.751	125.004	246.448	243.128	239.631	242.438	254.615	261.12	255.87	265.75	266.173	265.236	245.109	271.01	265.769	272.015	267.7	246.42	242.874	223.585	209.11	243.961	219.106	244.619	189.935	151.428	160.006	169.681	193.483	235.579	270.325	279.809	298.156	275.454	299.825	340.715	347.703	325.634	344.442	363.606	363.946	370.874	333.114	315.588	345.299	350.96	352.174	380.667	372.612	350.123	345.217	348.923	344.788	310.855	350.172	313.82	328.845	294.823	259.361	241.613	262.819	227.899	233.927	212.32	216.024	169.325	193.725	187.378	212.158	209.447	211.175	208.335	187.9	190	164.6	151.7	151.8	145.7	127.5	126	121	111.7	125	119	113.5	101.3	84.2	89.3
Belastingvorderingen Numbers are in millions	0	0.609	0	0	0	0.818	0	0	0	0.918	0.389	0.409	0.284	0.563	0.254	0.232	0.314	0	1.733	0.262	0.364	0	0.462	0.785	0.358	0	0.346	0.284	0.429	0	0.431	0	0.438	0	0.424	0	0.495	0	0.508	0.515	0.516	0	0.541	0.559	0.696	0	0.661	0.733	0.839	0	1.12	1.209	1.263	0	1.329	1.408	1.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	323.212	87.022	326.564	320.079	316.098	5.359	341.081	371.14	361.846	-267.852	-275.244	-261.109	-254.619	-250.182	-212.487	-211.703	-223.151	-248.814	-264.671	-245.985	-244.916	-245.452	-248.225	-241.794	-244.791	-251.241	-255.062	-248.175	-125.437	-246.902	-243.606	-240.127	-242.957	-255.157	-261.686	-256.458	-266.361	-266.803	-265.864	-245.74	-271.651	-266.384	-272.601	-268.287	-247.04	-243.488	-224.221	-209.765	-244.569	-219.689	-245.176	-190.499	-152.01	-160.594	-170.29	-194.114	-236.231	-271.004	-280.505	-298.829	-276.148	-300.517	-341.431	-348.444	-326.4	-345.208	-364.402	-364.73	-371.68	-333.927	-316.429	-346.144	-351.799	-353.038	-381.523	-373.485	-351.03	-346.156	-349.898	-345.812	-311.905	-351.249	-314.935	-329.993	-296.008	-260.592	-242.884	-264.04	-228.884	-234.923	-213.323	-217.054	-170.383	-194.726	-188.363	-213.17	-210.473	-212.225	-209.413	-189	-191.1	-165.8	-152.9	-153	-146.9	-128.7	-127.2	-122.2	-113	-126.3	-120.3	-114.8	-102.6	-85.7	-90.9
Totaal niet-vlottende activa Numbers are in millions	329.992	331.403	343.651	339.339	336.104	336.324	351.033	371.986	362.196	267.852	275.244	261.109	254.619	250.182	212.487	211.703	223.151	248.814	264.671	245.985	244.916	245.452	248.225	241.794	244.791	251.241	255.062	248.175	125.437	246.902	243.606	240.127	242.957	255.157	261.686	256.458	266.361	266.803	265.864	245.74	271.651	266.384	272.601	268.287	247.04	243.488	224.221	209.765	244.569	219.689	245.176	190.499	152.01	160.594	170.29	194.114	236.231	271.004	280.505	298.829	276.148	300.517	341.431	348.444	326.4	345.208	364.402	364.73	371.68	333.927	316.429	346.144	351.799	353.038	381.523	373.485	351.03	346.156	349.898	345.812	311.905	351.249	314.935	329.993	296.008	260.592	242.884	264.04	228.884	234.923	213.323	217.054	170.383	194.726	188.363	213.17	210.473	212.225	209.413	189	191.1	165.8	152.9	153	146.9	128.7	127.2	122.2	113	126.3	120.3	114.8	102.6	85.7	90.9
Totaal activa Numbers are in millions	355.512	360.179	362.951	361.443	358.924	363.011	368.258	376.606	365.359	362.777	368.798	355.571	351.664	346.078	314.233	317.444	332.151	357.101	374.047	355.248	358.573	355.818	356.358	348.982	349.939	352.288	356.441	355.588	356.117	351.609	344.968	340.135	335.056	335.723	338.463	330.418	334.089	329.716	321.219	294.689	317.236	309.94	317.207	314.033	295.958	287.576	268.629	254.804	296.854	273.341	306.699	253.507	222.217	228.888	247.419	272.937	317.944	354.668	377.188	391.551	369.989	419.434	443.98	444.752	411.131	423.109	438.812	441.077	449.236	408.076	389.742	417.477	423.183	421.742	450.233	444.229	423.73	421.044	425.938	422.95	390.178	433.624	400.18	417.305	388.872	367.188	368.242	408.236	389.07	404.911	390.813	406.581	365.08	396.44	390.291	415.231	408.91	409.618	399.587	380.3	380.7	348.4	323.4	320.4	311.5	297.1	297.8	292	282.2	294.7	279.9	275.9	259.6	227.4	221.7
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	2.878	0	0	0	1.739	0	0	0	0.314	0.114	0.092	0.14	0.155	0.161	0.213	0.314	0.487	0.661	0.788	0.797	0.823	0.799	0.786	0.391	0.38	0.317	0.246	0.165	0.247	0.198	0.166	0.181	0.189	0.18	0.168	0.164	0.156	0.155	0.16	0.168	0.17	0.201	0.223	0.212	0.21	0.211	0.231	0.258	0.257	0.259	0.277	0.3	0.322	0.476	0.567	0.724	0.837	0.949	1.063	1.113	1.151	1.181	1.316	1.407	1.539	1.701	1.904	1.921	1.669	1.689	1.767	1.6	1.451	1.466	1.487	1.376	1.26	1.27	1.3	1.218	1.197	1.272	1.379	1.47	1.449	1.479	1.703	1.745	1.698	1.774	2.22	2.289	2.441	2.35	4.889	3.889	2.704	1.791	2.3	2.4	1.9	2.1	1.8	2.1	1.9	2.2	1.9	2.1	1.8	1.9	1.7	1.4	1.3	1
Kortlopende schulden Numbers are in millions	120.428	10.136	99.475	55.655	120.949	10.664	137.592	182.278	171.248	167.208	161.823	148.6	0	113.093	83.293	93.681	49.156	0	85.602	68.03	59.554	70.828	71.922	70.067	160.484	171.403	179.791	176.405	170.001	155.799	148.555	146.074	141.638	144.027	46.645	35.133	46.342	37.83	28.424	2.4	24.753	23.626	124.145	122.054	102.07	96.712	77.735	64.716	105.438	79.27	106.795	64.752	27.89	0	0	13.95	10	12.51	54.9	77.4	55.3	108.8	132.6	126.785	89.51	100.6	114.325	38.6	86.325	0	64.5	92.9	0	99.198	0	0	0	0	0	0	0	0	0	0	0	0	153.93	169.287	159.937	159.937	173.787	164.537	155.657	161.494	6.529	32.803	136.102	117.525	172.635	179.2	53.3	142.7	108.5	0	25.7	7.3	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	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	-1.739	0	0	0	0	0	-77.44	-47.302	-48.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-13.014	0	0	0	-12.403	0	0	0	-167.522	-161.937	-148.692	-0.14	-113.248	-83.454	-93.894	-49.47	-0.487	-86.263	-68.818	-60.351	-71.651	-72.721	-70.853	-160.875	-171.783	-180.108	-176.651	-170.166	-156.046	-148.753	-146.24	-141.819	-144.216	-46.825	-35.301	-46.506	-37.986	-28.579	-2.56	-24.921	-23.796	-124.346	-122.277	-102.282	-96.922	-77.946	-64.947	-105.696	-79.527	-107.054	-65.029	-28.19	-0.322	-0.476	-14.517	-10.724	-13.347	-55.849	-78.463	-56.413	-109.951	-133.781	-128.101	-90.917	-102.139	-116.026	-40.504	-88.246	-1.669	-66.189	-94.667	-1.6	-100.649	-1.466	-1.487	-1.376	-1.26	-1.27	-1.3	-1.218	-1.197	-1.272	-1.379	-1.47	-1.449	0	-170.99	-161.682	-161.635	-175.561	-166.757	-157.946	-163.935	-8.879	-37.692	-139.991	-120.229	-174.426	-181.5	-55.7	-144.6	-110.6	-1.8	-27.8	-9.2	-2.2	-1.9	-2.1	-1.8	-1.9	-1.7	-1.4	-1.3	-1
Totaal kortlopende verplichtingen Numbers are in millions	120.428	254.281	99.475	55.655	120.949	181.843	137.592	182.278	171.248	167.522	161.823	148.692	115.734	113.248	83.454	93.894	49.47	66.646	86.263	68.818	60.351	71.651	72.721	70.853	160.875	171.783	180.108	176.651	170.166	156.046	148.753	146.24	141.819	144.216	46.825	35.301	46.506	37.986	28.579	2.56	24.921	23.796	124.346	122.277	102.282	96.922	77.946	64.947	105.696	79.527	107.054	65.029	28.19	32.381	0.476	14.517	10.724	13.347	55.849	78.463	56.413	109.951	133.781	128.101	90.917	102.139	116.026	40.504	88.246	1.669	66.189	94.667	1.6	100.649	1.466	1.487	1.376	1.26	1.27	1.3	1.218	1.197	1.272	1.379	1.47	1.449	155.409	170.99	161.682	161.635	175.561	166.757	157.946	163.935	8.879	37.692	139.991	120.229	174.426	181.5	55.7	144.6	110.6	1.8	27.8	9.2	2.2	1.9	2.1	1.8	1.9	1.7	1.4	1.3	1
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	110.847	0	0	65.84	107	49.746	0	5	0	5	5	0	35	35	35	100	100	100	100	100	100	100	100	0	0	0	0	0	16.109	16.109	16.109	16.109	16.109	117.805	117.805	117.805	117.805	117.805	117.805	117.805	111.696	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	54.559	39.5	49.5	84.5	109.5	140.079	135.079	130.079	130.079	130.079	135.579	135.579	135.579	135.579	208.422	163.903	213.529	133.579	133.579	225.079	138.579	265.979	261.64	226.116	224.716	233.741	234.116	201.899	241.375	212.454	217.083	178.691	162.843	11.424	38.184	19.139	33.731	9.078	32.373	1	20.66	174.35	176.78	70	88	23	0	126	0	10.7	113.7	83.5	82.5	94	84.6	78.6	84.6	70.3	68.1	48.7	19	4
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	73.528	0	0	0	-0.179	0	0	0	-2.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.172	0	0	0	0.179	0	0	0	0.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119.823	-110.847	0	0	128.749	218.488	-49.746	0	-5	0	164.315	163.749	0	-35.318	239.527	243.017	188.337	-100	216.975	217.735	221.935	219.769	221.062	215.595	0	0	0	0	0	302.457	295.165	290.702	285.935	286.529	180.895	-117.805	176.023	-117.805	-117.805	-117.805	-117.805	-111.696	251.517	-17.5	-17.5	-17.5	-17.5	-17.5	-17.5	-17.5	-17.5	-17.5	-17.5	-54.559	-39.5	-49.5	-84.5	-109.5	-140.079	-135.079	-130.079	-130.079	-130.079	-135.579	-135.579	-135.579	-135.579	-208.422	-163.903	-213.529	-133.579	-133.579	-225.079	-138.579	-265.979	-261.64	-226.116	-224.716	-233.741	-234.116	-201.899	-241.375	-212.454	-217.083	-178.691	-162.843	-11.424	-38.184	-19.139	-33.731	-9.078	-32.373	-1	-20.66	-174.35	-176.78	-70	-88	-23	0	-126	0	-10.7	-113.7	-83.5	-82.5	-94	-84.6	-78.6	-84.6	-70.3	-68.1	-48.7	-19	-4
Totaal niet-vlottende verplichtingen Numbers are in millions	119.823	68.144	219.927	261.121	194.589	143.989	49.746	0	5	167.522	161.937	5	35	35	35	35	100	100	100	100	100	100	100	100	0	0	0	0	0	16.109	16.109	16.109	16.109	16.109	117.805	117.805	117.805	117.805	117.805	117.805	117.805	111.696	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	17.5	54.559	39.5	49.5	84.5	109.5	140.079	135.079	130.079	130.079	130.079	135.579	135.579	135.579	135.579	208.422	163.903	213.529	133.579	133.579	225.079	138.579	265.979	261.64	226.116	224.716	233.741	234.116	201.899	241.375	212.454	217.083	178.691	162.843	11.424	38.184	19.139	33.731	9.078	32.373	1	20.66	174.35	176.78	70	88	23	0	126	0	10.7	113.7	83.5	82.5	94	84.6	78.6	84.6	70.3	68.1	48.7	19	4
Totaal passiva Numbers are in millions	317.431	322.425	99.475	316.776	315.538	325.832	49.746	0	5	326.018	331.138	317.349	313.243	307.689	275.727	279.017	294.212	320.188	341.775	317.735	321.935	319.769	321.062	315.595	160.875	171.783	180.108	176.651	170.166	318.566	311.274	306.811	302.044	302.638	305.7	298.089	301.778	297.673	289.139	262.86	285.46	278.152	284.709	281.743	263.889	255.748	236.866	223.246	265.745	242.928	276.705	224.109	193.134	200.01	219.054	245.038	290.41	326.873	348.074	360.844	339.024	388.311	412.932	413.079	379.547	390.961	406.922	409.33	418.224	376.783	359.003	387.466	393.455	392.324	421.097	415.327	394.976	391.843	397.114	393.683	361.026	404.425	370.642	386.861	358.513	336.57	338.117	378.148	358.583	374.658	361.052	376.828	335.63	367.795	362.447	387.982	381.65	382.707	373.257	181.5	354.1	144.6	294.5	287.8	278.5	264.1	265.1	260.9	248.3	261.8	244.3	240.8	225.6	193.6	189.3
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.038	0	0	0	0.038	0	0	0	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	49.436	0	0	0	48.774	0	0	0	47.734	47.603	47.439	47.283	47.186	47.106	47.016	46.835	46.59	46.42	45.973	45.423	44.807	44.511	43.941	43.4	42.795	42.465	42	41.717	41.344	41.127	40.821	40.506	40.189	39.96	39.713	39.583	39.353	39.113	38.735	38.552	38.335	38.138	38.022	37.872	37.744	37.595	37.538	37.296	36.992	36.669	36.369	36.248	35.92	35.402	35.132	35	35.27	35.606	35.862	36.06	36.22	36.026	35.783	35.119	34.712	34.33	33.725	33.039	32.382	31.804	31.221	30.753	30.221	29.755	29.343	29.11	28.885	28.347	28.173	27.976	27.535	27.215	27.159	26.799	26.857	26.434	26.117	25.757	25.183	24.478	23.949	23.278	22.478	21.503	20.805	20.156	19.513	19.039	18.4	17.7	17	16.4	16	15.6	15.1	15	14.2	17.5	16.9	20.1	19.5	18.9	18.6	17.5
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0.187	0	0	0	-0.541	0	0	0	-1.143	-0.701	-1.747	0.395	0.502	0.454	0.51	0.241	-0.556	-5.149	0.347	0.063	0.015	-0.39	-1.685	-0.121	-0.188	-0.256	-0.093	-0.095	-0.188	-0.229	-0.285	-0.269	-0.238	-0.317	-0.541	-0.417	-0.461	-0.406	-0.459	-0.421	-0.42	-0.473	-0.565	-0.634	-0.742	-0.654	-0.797	-0.999	-1.385	-1.476	-1.767	-1.956	-1.827	-1.817	-2.007	-2.234	-2.238	-1.284	-0.002	0.001	0.004	0.02	0.029	0.037	0.064	0.076	0.06	0.051	0.022	0.037	0.033	0.044	0.021	0.042	0.075	0.088	0.146	0.123	0.071	0.127	0.276	0.397	0.366	0.271	0.279	0.225	0.246	0.21	0.129	0.064	0.098	0.084	-0.023	-0.002	-0.132	-0.308	-0.417	-0.604	-0.6	-0.6	-0.6	0.1	0.2	0.2	0.2	0.2	0.1	0	0	-0.4	-0.2	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	38.081	-11.533	37.933	37.615	0	-11.092	0	0	0	-9.87	-9.28	-9.255	-9.295	-9.337	-9.092	-9.137	-9.175	-9.159	-9.037	-8.845	-8.886	-8.811	-8.863	-8.907	-8.612	-8.628	-8.077	-8.08	-8.115	-8.151	-7.242	-7.25	-7.263	-6.904	-6.918	-6.881	-6.893	-6.887	-6.665	-6.485	-6.393	-6.165	-5.205	-5.205	-5.207	-5.212	-5.216	-5.221	-5.226	-5.232	-5.237	-5.242	-5.247	-5.253	-5.258	-5.264	-5.27	-5.275	-5.246	-5.191	-5.134	-5.139	-5.036	-4.177	-3.61	-2.666	-2.554	-2.076	-2.116	-1.149	-1.14	-1.281	-1.107	-0.862	-0.699	-0.554	-0.482	0.132	0.316	0.985	1.011	1.35	1.888	2.882	3.252	3.445	3.429	3.688	4.483	4.904	5.182	5.669	6.051	6.153	6.306	6.539	7.375	7.778	7.858	8.7	9.5	11.5	12.4	16.4	17.2	17.7	17.5	16.8	16.4	16	15.9	15.8	15.1	15.2	14.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	38.081	37.754	37.933	37.615	37.43	37.179	37.628	37.369	36.79	36.759	37.66	38.222	38.421	38.389	38.506	38.427	37.939	36.913	32.272	37.513	36.638	36.049	35.296	33.387	34.705	34.017	34.17	33.865	33.545	33.043	33.694	33.324	33.012	33.085	32.763	32.329	32.311	32.043	32.08	31.829	31.776	31.788	32.498	32.29	32.069	31.828	31.763	31.558	31.109	30.413	29.994	29.398	29.083	28.878	28.365	27.899	27.534	27.795	29.114	30.707	30.965	31.123	31.048	31.673	31.584	32.148	31.89	31.747	31.012	31.293	30.739	30.011	29.728	29.418	29.136	28.902	28.754	29.201	28.824	29.267	29.152	29.199	29.538	30.444	30.359	30.618	30.125	30.088	30.487	30.253	29.761	29.753	29.45	28.645	27.844	27.249	27.26	26.911	26.33	26.5	26.6	27.9	28.9	32.6	33	33	32.7	31.1	33.9	32.9	35.6	35.1	34	33.8	32.4
Totaal eigen vermogen Numbers are in millions	38.081	37.754	37.933	37.615	37.43	37.179	37.628	37.369	36.79	36.759	37.66	38.222	38.421	38.389	38.506	38.427	37.939	36.913	32.272	37.513	36.638	36.049	35.296	33.387	34.705	34.017	34.17	33.865	33.545	33.043	33.694	33.324	33.012	33.085	32.763	32.329	32.311	32.043	32.08	31.829	31.776	31.788	32.498	32.29	32.069	31.828	31.763	31.558	31.109	30.413	29.994	29.398	29.083	28.878	28.365	27.899	27.534	27.795	29.114	30.707	30.965	31.123	31.048	31.673	31.584	32.148	31.89	31.747	31.012	31.293	30.739	30.011	29.728	29.418	29.136	28.902	28.754	29.201	28.824	29.267	29.152	29.199	29.538	30.444	30.359	30.618	30.125	30.088	30.487	30.253	29.761	29.753	29.45	28.645	27.844	27.249	27.26	26.911	26.33	26.5	26.6	27.9	28.9	32.6	33	33	32.7	31.1	33.9	32.9	35.6	35.1	34	33.8	32.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	355.512	360.179	362.951	354.391	352.968	363.011	368.258	0	365.359	362.777	368.798	355.571	351.664	346.078	314.233	317.444	332.151	357.101	374.047	355.248	358.573	355.818	356.358	348.982	349.939	352.288	356.441	355.588	356.117	351.609	344.968	340.135	335.056	335.723	338.463	330.418	334.089	329.716	321.219	294.689	317.236	309.94	317.207	314.033	295.958	287.576	268.629	254.804	296.854	273.341	306.699	253.507	222.217	228.888	247.419	272.937	317.944	354.668	377.188	391.551	369.989	419.434	443.98	444.752	411.131	423.109	438.812	441.077	449.236	408.076	389.742	417.477	423.183	421.742	450.233	444.229	423.73	421.044	425.938	422.95	390.178	433.624	400.18	417.305	388.872	367.188	368.242	408.236	389.07	404.911	390.813	406.581	365.08	396.44	390.291	415.231	408.91	409.618	399.587	380.3	380.7	348.4	323.4	320.4	311.5	297.1	297.8	292	282.2	294.7	279.9	275.9	259.6	227.4	221.7

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