22nd Century Group, Inc. (XXII) - Balans per kwartaal

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XXII
Financiële Gegevens

0.1052 (USD) • At close November 4, 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 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1.279	1.517	2.058	2.85	4.433	10.952	3.02	2.364	2.668	1.584	1.336	1.629	2.037	1.272	1.029	1.542	0.844	0.719	0.485	0.618	0.874	0.589	0.605	0.759	3.373	5.545	3.66	15.023	12.483	10.729	13.468	5.191	2.841	6.052	3.76	6.742	8.197	3.844	6.403	10.021	4.173	5.373	5.831	1.036	0.452	0.279	0	0.006	0.002	0	0.252	0.004	0.087	0.872	0	0	0	0	0	0	0.013	0.001	0.001	0.008	0.016	0.039	0	0	0.001	0	0.009	0.028	0.04	0	0.004	0.001
Kortetermijnbeleggingen Numbers are in millions	0.5	2	0	0	0	5.275	18.193	41.357	23.574	37.036	47.4	53.532	60.284	29.671	21.313	25.276	28.103	33.274	38.477	43.101	46.096	51.264	55.749	61.362	50.081	53.865	58.976	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.779	3.517	2.058	2.85	4.433	16.227	21.213	43.721	26.242	38.62	48.736	55.161	62.321	30.943	22.342	26.818	28.947	33.993	38.962	43.719	46.97	51.853	56.354	62.121	53.454	59.41	62.635	15.023	12.483	10.729	13.468	5.191	2.841	6.052	3.76	6.742	8.197	3.844	6.403	10.021	4.173	5.373	5.831	1.036	0.452	0.279	0	0.006	0.002	0	0.252	0.004	0.087	0.872	0	0	0	0	0	0	0.013	0.001	0.001	0.008	0.016	0.039	0	0	0.001	0	0.009	0.028	0.04	0	0.004	0.001
Nettovorderingen Numbers are in millions	6.216	5.515	7.439	6.493	8.736	9.131	5.641	4.953	4.655	1.22	0.585	1.179	2.137	2.023	2.159	1.559	0.999	1.132	0.867	0.774	0.911	1.475	0.871	0.936	1.283	0.676	0.957	0.126	0.718	0.002	0.041	0.016	0.106	0.103	0.051	0.271	1.096	0.255	0.046	0.045	0.061	0.042	0.05	0.048	0.047	0.046	0.041	0.024	0.033	0.024	0.023	0.101	0.164	0.126	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	2.664	2.889	4.346	15.955	14.318	10.528	10.008	12.264	10.018	3.753	2.881	2.703	2.313	2.137	2.034	2.311	2.769	2.448	2.266	2.384	2.932	3.334	3.044	3.33	2.943	3.162	3.283	4.034	4.288	3.035	3.093	3.047	3.147	2.921	2.706	2.375	2.382	2.563	2.065	1.748	1.733	1.652	1.406	1.288	1.257	1.231	1.231	1.154	1.173	0.678	0.678	0.833	0.916	0.768	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	2.825	1.792	2.434	7.818	9.388	5.252	7.743	3.463	3.765	1.389	2.183	3.131	3.943	1.28	1.806	2.401	3.58	0.922	0.648	0.873	1.274	0.886	0.928	1.28	1.322	1.054	0.747	0.543	0.551	0.434	0.196	0.415	0.717	0.529	0.71	0.483	0.456	0.458	1.979	4.223	0.251	0.241	0.458	0.023	0.033	0.049	0.01	0.026	0.048	0.204	0.018	0.082	0.15	0.194	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	13.484	13.713	16.277	40.616	36.875	41.138	44.605	64.401	44.68	44.982	54.385	62.174	70.714	36.383	28.341	33.089	36.295	38.495	42.743	47.75	52.086	57.548	61.198	67.668	59.002	64.302	67.621	19.726	18.04	14.2	16.797	8.669	6.811	9.605	7.228	9.87	12.13	7.12	10.707	16.036	6.218	7.309	7.744	2.395	1.789	1.605	1.281	1.21	1.255	0.906	0.971	1.021	1.317	1.962	0	0	0	0	0	0	0.013	0.001	0.001	0.008	0.016	0.039	0	0	0.001	0	0.009	0.028	0.04	0	0.004	0.001
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4.862	5.068	5.287	12.293	21.356	19.631	15.768	20.708	16.782	7.58	7.564	5.232	5.442	2.669	2.73	3.261	3.5	3.701	3.722	3.897	4.063	4.093	3.261	3.307	3.417	3.437	3.316	3.1	2.272	2.36	2.435	2.448	2.415	2.477	2.556	2.647	2.716	2.794	2.851	2.881	2.952	2.934	2.998	0.026	0.028	0.028	0.006	0.006	0.007	0.007	0.008	0.008	0.004	0.005	0.004	0	0.004	0.004	0.004	0	0.004	0.004	0.004	0	0.004	0.004	0.004	0	0.004	0.004	0.004	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	33.36	33.16	33.16	33.748	44.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.852	0	0	0	0	0	0	0	0	0	0	0	0	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	5.728	5.82	5.924	6.9	21.526	18.385	16.853	18.336	5.709	7.934	7.919	8.036	8.119	8.11	8.211	8.231	8.239	8.512	8.494	8.536	9.755	9.723	9.752	8.71	8.64	7.477	7.435	7.469	7.444	7.439	7.39	7.401	7.385	7.383	7.364	7.306	7.206	7.166	7.078	5.528	1.728	1.595	1.545	1.419	1.345	1.339	1.353	1.366	1.366	1.361	1.387	1.407	0	1.443	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	5.728	5.82	5.924	6.9	54.886	51.545	50.013	52.084	49.909	7.934	7.919	8.036	8.119	8.11	8.211	8.231	8.239	8.512	8.494	8.536	9.755	9.723	9.752	8.71	8.64	7.477	7.435	7.469	7.444	7.439	7.39	7.401	7.385	7.383	7.364	7.306	7.206	7.166	7.078	6.38	1.728	1.595	1.545	1.419	1.345	1.339	1.353	1.366	1.366	1.361	1.387	1.407	1.432	1.443	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	0	0	0	0.682	0.682	0.682	0.682	0.981	1.326	2.21	2.345	7.282	9.102	5.244	6.536	7.015	7.372	8.096	8.403	1.682	4.642	6.066	3.092	6.731	7.514	7.514	1.366	1.366	1.366	1.366	1.02	1.051	1.081	1.135	1.223	1.193	1.227	1.267	1.318	1.393	0.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.923	-7.997	-0.76	0	-10.038	-10.931	-10.951	0	-4.466	-0	-3.727	-3.455	-3.499	-3.495	-3.612	-3.778	-3.84	-3.942	-4.061	0	-4.274	-5.023	0	0	0	0	0	0	0	0	0	0	0	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	0.015	0.015	0.015	3.705	11.181	11.142	3.583	4.002	4.583	3.771	3.741	3.731	3.782	7.275	5.876	5.804	5.732	5.66	5.589	4.923	7.997	0.76	0	10.038	10.931	10.951	0	4.466	0	3.727	3.455	3.499	3.495	3.612	3.778	3.84	3.942	4.061	0	4.274	5.023	0.093	0	0	0	0	0.004	0.055	0.061	0.02	0.022	0	0.002	0.002	-0.004	0	-0.004	-0.004	-0.004	0	-0.004	-0.004	-0.004	0	-0.004	-0.004	-0.004	0	-0.004	-0.004	-0.004	0	0	0.02	0	0
Totaal niet-vlottende activa Numbers are in millions	10.605	10.903	11.226	23.58	88.105	83	70.046	77.775	72.6	21.495	21.569	24.281	26.445	23.298	23.353	24.311	24.843	25.969	26.208	14.114	18.46	19.881	16.105	18.748	19.571	18.428	12.118	11.935	11.082	11.166	10.845	10.899	10.881	10.995	11.143	11.146	11.148	11.226	11.247	10.654	5.023	4.622	4.543	1.445	1.373	1.367	1.364	1.428	1.434	1.389	1.417	1.415	1.438	1.449	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0.02	0	0
Totaal activa Numbers are in millions	24.089	24.616	27.503	64.196	124.98	124.138	114.651	142.176	119.461	66.477	75.954	86.455	97.159	59.681	51.694	57.4	61.138	64.464	68.951	61.864	70.546	77.429	77.302	86.416	78.573	82.73	79.739	31.661	29.122	25.365	27.642	19.568	17.691	20.6	18.371	21.016	23.278	18.347	21.954	26.69	11.241	11.93	12.287	3.84	3.161	2.972	2.645	2.638	2.69	2.295	2.389	2.436	2.756	3.41	0.004	0.005	0.005	0.005	0.004	0.004	0.018	0.005	0.005	0.012	0.02	0.044	0.004	0.004	0.005	0.005	0.013	0.032	0.04	0.02	0.004	0.016
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3.893	5.046	4.445	7.005	6.449	4.602	4.168	5.787	4.523	1.512	2.173	1.443	0.981	1.572	1.116	1.114	1.019	1.446	1.998	1.647	2.221	3.33	2.575	3.853	3.05	3.319	2.081	1.628	2.269	1.729	1.34	1.382	1.567	1.729	1.283	1.239	0.985	1.414	0.884	0.486	0.728	0.273	0.055	0.51	0.423	0.212	1.411	1.308	1.12	1.189	1.065	1.222	1.209	0.776	0.05	0.055	0.021	0.007	0.024	0.006	0.008	0	0	0	0	0	0	0.001	0.033	0.03	0.031	0.029	0.03	0.03	0	0
Kortlopende schulden Numbers are in millions	2.622	6.815	6.622	20.703	5.03	1.176	1.589	6.752	7.116	0.359	0.904	1.856	2.833	0.477	0.786	1.862	2.58	0.888	0.801	0.794	0.813	0.91	0.689	0.393	0.39	0	1.988	0.327	0.321	0.314	0.308	0.327	0.321	0.315	0.309	0.503	0.507	0.495	0.495	0.175	0.175	0.175	0.175	1.251	1.423	1.368	2.686	2.349	1.895	1.611	1.242	0.849	0.298	0.247	0.112	0.112	0.112	0.112	0.08	0.08	0.08	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	2.51	2.525	2.234	2.693	2.704	2.33	1.423	1.525	1.656	2.009	1.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.389	0.376	0.726	0.704	0.214	0.257	0.831	0.693	1.083	0.483	0.119	0	0.145	0	0.272	0	0	0.071	0.005	0.594	0.09	0.274	0.083	0.486	0.25	0	0.028	0.158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.179	0.155	0	0	0	0	0	0	0	0	0.08	0.174	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	9.168	13.027	13.241	11.348	13.41	10.835	6.43	5.433	5.391	4.828	5.231	3.663	5.284	4.955	5.169	3.568	2.722	2.63	2.977	1.992	4.058	1.698	1.826	1.902	2.089	1.817	0.216	1.346	1.498	1.376	1.601	1.278	1.416	1.442	1.644	1.345	1.435	0.537	1.294	1.834	0.659	0.7	0.576	0.29	0.433	0.281	0.507	0.608	0.443	0.35	0.567	0.595	0.207	0.262	0.015	0.011	0.009	0.006	0.004	0.003	0.001	0.059	0.052	0.041	0.006	0.007	0.016	0	0	0	0.007	0.005	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	16.072	25.264	25.034	39.76	25.103	16.87	13.018	18.665	18.113	7.182	8.427	6.962	9.243	7.004	7.343	6.544	6.321	5.035	5.78	5.027	7.181	6.212	5.174	6.634	5.778	5.136	4.313	3.46	4.087	3.419	3.249	2.987	3.305	3.485	3.236	3.087	2.927	2.446	2.673	2.495	1.562	1.148	0.984	2.207	2.279	1.861	4.603	4.265	3.458	3.151	2.874	2.666	1.794	1.459	0.177	0.179	0.142	0.126	0.108	0.089	0.088	0.059	0.052	0.041	0.006	0.012	0.017	0.001	0.033	0.031	0.038	0.034	0.03	0.03	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.046	8.136	8.058	6.375	21.629	21.173	5.142	1.812	1.905	1.326	1.432	0.407	0.423	0	0	0.525	0.61	0.721	0.674	1.028	1.053	1.398	0.848	0.287	0.285	0	0	0	0	0	0	0.308	0.308	0.308	0.308	0.616	0.605	0.605	0.605	0	0	0	0	0	0.175	0.175	0	0.078	0.14	0.14	0.037	0.227	0.627	0.677	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0.852	0	0	0	0	0	0	0	0	0	0	0	0	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	2.926	2.84	2.821	4.266	5.656	4.736	0.516	0.611	0	0	0.021	0.072	0.13	0.187	0.241	0.294	0.342	0.399	0.446	0.499	0	0	0	0	0	0	0	0.197	0.142	0.064	0.059	0.104	0.117	0.162	3.098	3.097	3.178	3.348	3.455	3.216	0.549	0.623	3.78	18.638	7.918	8.669	4.173	0.654	1.096	1.9	0.69	2.724	3.062	3.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.03	0.01	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	8.972	10.976	10.879	10.641	27.285	25.909	5.658	2.423	1.905	1.326	1.453	0.479	0.553	0.187	0.241	0.819	0.952	1.12	1.12	1.527	1.053	1.398	0.848	0.287	0.285	3.319	2.109	0.197	0.142	0.064	0.059	0.412	0.425	0.47	3.406	3.713	3.783	3.953	4.06	4.068	0.549	0.623	3.78	18.638	8.093	8.844	4.173	0.732	1.236	2.04	0.727	2.951	3.689	3.739	0.05	0.168	0.133	0.119	0.104	0.086	0.088	0	0	0	0	0.005	0	0.001	0.033	0.03	0.031	0.029	0.03	0.01	0	0
Totaal passiva Numbers are in millions	25.044	36.24	35.913	50.401	52.388	42.779	18.676	21.088	20.018	8.508	9.88	7.441	9.796	7.191	7.584	7.363	7.273	6.155	6.901	6.554	8.234	7.61	6.022	6.921	6.064	5.136	4.313	3.657	4.229	3.483	3.308	3.399	3.729	3.956	6.642	6.799	6.71	6.399	6.734	6.564	2.111	1.771	4.764	20.844	10.372	10.705	8.776	4.997	4.694	5.191	3.601	5.618	5.483	5.198	0.227	0.179	0.142	0.126	0.108	0.089	0.088	0.059	0.052	0.041	0.006	0.012	0.017	0.001	0.033	0.031	0.038	0.034	0.03	0.04	0	0
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	0.093	0.052	0	0	0	0	0	0	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	0	0	0	0.002	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	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	0	0	0	0	0	0	0	0	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	-385.558	-384.446	-378.707	-349.373	-276.653	-256.114	-237.814	-211.531	-198.429	-186.931	-178.013	-164.048	-154.608	-150.434	-145.404	-139	-134.779	-129.721	-125.693	-119.495	-109.249	-101.207	-99.134	-90.215	-96.52	-89.781	-91.168	-87.432	-84.115	-80.76	-78.138	-75.392	-72.712	-69.809	-66.557	-63.692	-60.931	-59.642	-55.525	-49.935	-47.211	-45.245	-39.93	-32.108	-16.736	-16.342	-13.777	-9.471	-9.022	-9.164	-7.041	-7.906	-7.441	-6.337	-0.369	-0.321	-0.284	-0.268	-0.25	-0.231	-0.217	-0.201	-0.193	-0.176	-0.132	-0.114	-0.109	-0.093	-0.09	-0.088	-0.086	-0.064	-0.05	-0.04	-0.036	-0.04
Overige gereserveerde algehele resultaten Numbers are in millions	0	0	-0	-0.03	0.039	-0.041	-0.111	-0.507	-0.523	-0.562	-0.162	-0.027	0.001	0.042	0.074	0.139	0.052	-0.186	0.007	0.114	0.202	0.184	0.021	0.011	-0.028	-1.36	-1.235	-1.147	-1.059	-0.97	-0.882	-0.799	-0.717	-0.636	-0.556	-0.475	-0.394	-0.315	-0.236	-0.158	-0.082	-0.007	-0.006	-0	-0.093	-0.052	0	0	0	0	0	0	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	384.603	372.822	370.297	363.198	349.206	337.512	333.898	333.124	298.393	245.46	244.247	243.087	241.968	202.88	189.439	188.897	188.591	188.215	187.735	174.689	171.358	170.841	170.392	169.697	169.056	168.734	167.828	116.582	110.066	103.611	103.354	92.36	87.391	87.089	78.841	78.384	77.891	71.904	70.98	70.219	56.422	55.41	47.458	15.104	9.525	8.609	7.645	7.112	7.017	6.264	5.823	4.711	4.715	4.552	0.146	0.146	0.146	0.146	0.146	0.146	0.146	0.146	0.146	0.146	0.146	0.146	0.096	0.096	0.062	0.062	0.062	0.062	0.06	0.01	0.036	0.012
Totaal eigen vermogen van aandeelhouders Numbers are in millions	-0.955	-11.624	-8.41	13.795	72.592	81.359	95.975	121.088	99.443	57.969	66.074	79.014	87.363	52.49	44.11	50.037	53.865	58.309	62.051	55.31	62.312	69.819	71.28	79.494	72.509	77.594	75.426	28.004	24.893	21.882	24.334	16.17	13.962	16.644	11.729	14.217	16.568	11.948	15.22	20.126	9.13	10.159	7.523	-17.004	-7.21	-7.733	-6.131	-2.359	-2.005	-2.9	-1.218	-3.194	-2.725	-1.785	-0.223	-0.174	-0.137	-0.121	-0.104	-0.084	-0.071	-0.054	-0.046	-0.029	0.014	0.032	-0.012	0.003	-0.028	-0.026	-0.024	-0.002	0.01	-0.03	0	-0.028
Totaal eigen vermogen Numbers are in millions	-0.955	-11.624	-8.41	13.795	72.592	81.359	95.975	121.088	99.443	57.969	66.074	79.014	87.363	52.49	44.11	50.037	53.865	58.309	62.051	55.31	62.312	69.819	71.28	79.494	72.509	77.594	75.426	28.004	24.893	21.882	24.334	16.17	13.962	16.644	11.729	14.217	16.568	11.948	15.22	20.126	9.13	10.159	7.523	-17.004	-7.21	-7.733	-6.131	-2.359	-2.005	-2.896	-1.212	-3.181	-2.727	-1.787	-0.223	-0.174	-0.137	-0.121	-0.104	-0.084	-0.071	-0.054	-0.046	-0.029	0.014	0.032	-0.012	0.003	-0.028	-0.026	-0.024	-0.002	0.01	-0.03	0	-0.028
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	24.089	24.616	27.503	64.196	124.98	124.138	114.651	142.176	119.461	66.477	75.954	86.455	97.159	59.681	51.694	57.4	61.138	64.464	68.951	61.864	70.546	77.429	77.302	86.416	78.573	82.73	79.739	31.661	29.122	25.365	27.642	19.568	17.691	20.6	18.371	21.016	23.278	18.347	21.954	26.69	11.241	11.93	12.287	3.84	3.161	2.972	2.645	2.638	2.69	2.295	2.389	2.436	2.756	3.41	0.004	0.005	0.005	0.005	0.004	0.004	0.018	0.005	0.005	0.012	0.02	0.044	0.004	0.004	0.005	0.005	0.013	0.032	0.04	0.01	0.004	0.016

22nd Century Group, Inc.

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