Eurocommercial Properties N.V. (ECMPA.AS) - Quarterly Balance Statement

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ECMPA.AS
Financials

23.25 (EUR) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	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 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	27.975	35.739	40.518	60.017	59.015	53.102	65.307	58.86	119.288	111.92	55.618	36.22	52.846	66.662	60.417	98.453	62.14	32.053	62.14	65.211	28.312	56.352	35.883	34.038	30.951	47.135	50.225	78.078	17.392	25.162	56.794	124.452	21.91	45.724	150.916	169.133	23.586	56.765	83.15	85.372	94.927	59.254	36.169	51.422	55.658	37.626	66.42	120.954	46.868	15.313	74.389	112.976	76.776	86.423	79.188	116.218	12.692	1.957	1.957	7.827	1.957	3.449	3.449	3.449	3.449	4.511	4.511	4.511	4.511	19.145	19.145	19.145	19.145	18.253	18.253	18.253	18.253	21.018	21.018	21.018	21.018	30.573	30.573	30.573	30.573
Short Term Investments Numbers are in millions	-33.421	0	0	-58.44	-58.019	-56.041	-62.006	-59.373	-31.172	-15.563	-2.207	-0.453	-0.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326.576	326.576	326.576	326.576	0	0	0	0
Cash and Short Term Investments Numbers are in millions	27.975	35.739	40.518	60.017	59.015	53.102	65.307	58.86	119.288	111.92	55.618	36.22	52.846	66.662	60.417	98.453	62.14	32.053	62.14	65.211	28.312	56.352	35.883	34.038	30.951	47.135	50.225	78.078	17.392	25.162	56.794	124.452	21.91	45.724	150.916	169.133	23.586	56.765	83.15	85.372	94.927	59.254	36.169	51.422	55.658	37.626	66.42	120.954	46.868	15.313	74.389	112.976	76.776	86.423	79.188	116.218	12.692	1.957	1.957	7.827	1.957	3.449	3.449	3.449	3.449	4.511	4.511	4.511	4.511	19.145	19.145	19.145	19.145	18.253	18.253	18.253	18.253	347.594	347.594	347.594	347.594	30.573	30.573	30.573	30.573
Net Receivables Numbers are in millions	72.239	68.351	69.939	71	64.668	65.958	65.222	64.514	62.971	68.386	90.393	85.855	77.954	72.657	57.327	0	46.415	24.9	0	51.093	50.173	26.5	47.267	39.78	47.586	23.5	43.939	34.96	41.999	24	39.484	32.874	37.871	20.9	37.606	31.875	33.321	21.8	33.918	30.168	32.564	24.5	53.907	29.019	28.036	20.3	48.367	29.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	-62.971	0	22.5	-85.855	-77.954	-72.657	0	0	0	0	0	199	-50.173	-26.5	-47.267	-39.78	-47.586	0	-43.939	0	0	-24	-39.484	0	0	-20.9	-37.606	0	-33.321	0	-33.918	-30.168	-32.564	0	-53.907	-29.019	-28.036	-20.3	-48.367	-29.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	-100.214	-104.09	-110.457	-131.017	-123.683	-119.06	-130.529	67.001	65.067	70.246	92.068	85.631	77.738	72.44	35.904	60.133	0	44.937	46.415	250.093	50.173	42.527	96.067	39.78	233.822	227.02	123.081	133.148	41.999	37.183	39.484	52.504	37.871	189.031	77.307	71.575	33.321	45.047	33.918	30.168	32.564	33.066	194.907	170.019	162.773	28.05	186.024	161.039	33.271	32.038	46.249	28.197	6.1	26.825	29.361	25.97	31.055	5.85	5.85	23.401	5.85	19.45	19.45	19.45	19.45	7.659	7.659	7.659	7.659	6.32	6.32	6.32	6.32	4.339	4.339	4.339	4.339	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	102.311	107.2	109.933	132.154	125.824	121.209	132.525	125.861	184.355	182.166	170.186	121.851	130.584	139.102	153.648	158.586	108.555	76.99	108.555	315.304	78.485	98.879	131.95	73.818	264.773	274.155	173.306	211.226	59.391	62.345	96.278	176.956	59.781	234.755	228.223	240.708	56.907	101.812	117.068	115.54	127.491	92.32	231.076	221.441	218.431	65.676	252.444	281.993	80.139	47.351	120.638	141.173	114.855	113.248	108.549	142.188	43.747	7.807	7.807	31.228	7.807	22.899	22.899	22.899	22.899	12.17	12.17	12.17	12.17	25.465	25.465	25.465	25.465	22.592	22.592	22.592	22.592	347.594	347.594	347.594	347.594	30.573	30.573	30.573	30.573
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7.968	8.129	4.849	4.596	4.78	3.66	3.848	4.134	4.017	2.993	3.347	3.659	4.34	4.41	3,786.002	4.947	3,875.43	4.665	4.877	1.333	1.376	1.626	1.68	1.717	1.709	1.811	1.678	1.818	1.726	1.668	1.822	1.899	1.89	1.962	1.744	1.865	1.771	1.75	1.756	1.906	1.993	1.994	1.949	2.034	2.002	1.811	0.888	0.836	1.042	1.147	1.209	1.194	1.344	1.377	1.363	1.364	1.398	3.317	3.317	13.268	3.317	7.64	7.64	7.64	7.64	4.791	4.791	4.791	4.791	0.197	0.197	0.197	0.197	0.215	0.215	0.215	0.215	0.113	0.113	0.113	0.113	0.113	0.113	0.113	0.113
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
Intangible Assets 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
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-79.897	-121.762	-118.687	-122.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-43.875	-0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	142.081	139.143	134.417	161.407	158.74	151.688	157.971	156.591	123.725	98.282	79.897	121.762	118.687	122.466	122.285	0	109.268	109.656	0	108.156	107.496	105.278	111.544	108.853	115.035	113.119	108.946	107.306	97.489	95.425	92.003	90.596	88.111	85.184	43.138	42.598	43.875	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	9.288	17.188	22.216	22.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.129	1.375	0.927	0.8	0.632	0.669	0.422	0.284	0.544	0.669	0.698	0.751	0.777	0.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	3,614.195	3,553.548	3,576.982	3,616.915	3,594.605	3,635.841	3,643.083	3,714.772	3,724.107	3,701.102	3,843.555	3,868.814	3,868.479	3,893.776	25.101	3,911.995	0.184	3,927.074	3,980.005	3,795.466	3,976.639	3,980.579	3,868.317	3,876.164	3,879.015	3,319.895	3,555.816	3,536.883	3,480.398	3,459.524	3,281.716	3,281.175	3,132.06	3,118.681	2,821.268	2,826.616	2,783.648	2,728.769	2,704.323	2,688.837	2,667.096	2,671.331	2,678.181	2,665.268	2,562.334	2,664.878	2,664.046	2,559.373	2,661.023	2,645.499	2,606.255	2,528.884	2,494.789	2,483.901	2,399.745	2,362.166	2,280.424	531.885	531.885	2,127.541	531.885	601.696	601.696	601.696	601.696	550.023	550.023	550.023	550.023	447.196	447.196	447.196	447.196	376.454	376.454	376.454	376.454	6.496	6.496	6.496	6.496	-0.113	-0.113	-0.113	-0.113
Total Non-Current Assets Numbers are in millions	3,764.244	3,700.82	3,716.248	3,782.918	3,758.125	3,791.189	3,804.902	3,875.497	3,851.849	3,802.377	3,856.19	3,889.661	3,895.035	3,920.386	3,933.388	3,916.942	3,984.882	4,041.395	3,984.882	3,904.955	4,085.511	4,087.483	3,981.541	3,986.734	3,995.759	3,434.825	3,666.44	3,646.007	3,579.613	3,556.617	3,375.541	3,373.67	3,222.061	3,205.827	2,866.15	2,871.079	2,786.548	2,731.894	2,707.006	2,691.543	2,669.721	2,673.994	2,680.552	2,667.586	2,564.88	2,667.358	2,665.632	2,560.96	2,662.842	2,647.62	2,607.464	2,530.078	2,496.133	2,485.278	2,401.108	2,363.53	2,281.822	535.202	535.202	2,140.809	535.202	609.336	609.336	609.336	609.336	554.814	554.814	554.814	554.814	447.393	447.393	447.393	447.393	376.669	376.669	376.669	376.669	6.609	6.609	6.609	6.609	0.113	0.113	0.113	0.113
Total Assets Numbers are in millions	3,866.555	3,808.02	3,826.181	3,915.072	3,883.949	3,912.398	3,937.427	4,001.358	4,036.066	3,984.543	4,026.376	4,011.512	4,025.619	4,059.488	4,087.036	4,075.528	4,093.437	4,118.385	4,093.437	4,220.259	4,163.996	4,186.362	4,113.491	4,060.552	4,260.532	3,708.98	3,839.746	3,857.233	3,639.004	3,618.962	3,471.819	3,550.626	3,281.842	3,440.582	3,094.373	3,111.787	2,843.455	2,833.706	2,824.074	2,807.083	2,797.212	2,766.314	2,911.628	2,889.027	2,783.311	2,733.034	2,918.076	2,842.953	2,742.981	2,694.971	2,728.102	2,671.251	2,610.988	2,598.526	2,509.657	2,505.718	2,325.569	543.009	543.009	2,172.037	543.009	632.234	632.234	632.234	632.234	566.984	566.984	566.984	566.984	472.858	472.858	472.858	472.858	399.261	399.261	399.261	399.261	354.203	354.203	354.203	354.203	313.504	313.504	313.504	313.504
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	167.828	105.968	36.779	101.8	13.771	93.988	14.006	92.063	16.102	87.33	17.514	108.499	19.126	105.979	0	89.222	0	30	95.677	21.917	89.698	24.8	95.836	13.079	83.8	15.2	76.039	18.434	69.882	15.6	78.998	17.667	59.443	0	71.995	24.055	63.405	0	70.478	12.043	61.981	0	88.777	18.761	62.986	0	69.127	18.16	58.793	55.877	81.764	62.514	60.426	59.118	60.437	54.222	65.211	0	0	63.742	0	20.46	20.46	20.46	20.46	12.288	12.288	12.288	12.288	1.327	1.327	1.327	1.327	1.656	1.656	1.656	1.656	16.08	16.08	16.08	16.08	4.979	4.979	4.979	4.979
Short Term Debt Numbers are in millions	403.685	193.75	234.661	231.225	195.988	82.33	197.508	204.876	37.655	161.622	217.565	237.723	257.183	232.245	205.027	303.216	215.246	260.439	215.246	143.221	191.224	202.883	98.112	175.417	396.141	140.65	193.314	284.652	232.555	232.684	143.216	183.586	153.091	253.673	70.247	58.162	169.828	159.814	95.043	131.935	209.488	218.751	266.432	293.28	112.059	88.636	155.446	103.603	122.901	116.182	76.674	71.724	57.147	58.022	104.938	142.19	88.813	0	0	119.587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	2.456	2.556	7.826	3.951	9.255	11.539	15.99	13.123	16.931	10.893	21.831	0	15.037	0	0	0	0	0.5	0	2.987	0	0	0	6.517	0	0	0	4.143	0	0	0	3.493	0	0	0	0.416	0	0	0	1.807	0	0	0	1.268	0	0	0	2.188	0	0	0	4.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0.033	32.816	0	32.485	0	27.983	0	31.761	0	29.413	-108.499	27.11	-105.979	0	0	0	0	0	0	-89.698	0	-95.836	0	-83.8	0	-76.039	0	-69.882	0	-78.998	0	-59.443	0	-71.995	0	-63.405	0	-70.478	0	-61.981	0	-88.777	0	-62.986	0	-69.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-167.816	-105.968	-2.782	-101.8	83.189	-24.388	31.126	-92.063	98.456	-87.33	19.314	0	39.62	0	108.716	-89.222	95.677	46.79	-95.677	40.344	0	50.018	0	46.437	0	46.464	0	34.638	0	46.024	0	39.309	0	66.169	0	30.186	0	61.685	0	39.571	0	61.117	0	27.715	0	61.851	0	27.188	-58.793	-55.877	-81.764	-66.65	-60.426	-59.118	-60.437	-54.222	-65.211	29.897	29.897	-127.484	29.897	-2.833	-2.833	-2.833	-2.833	18.288	18.288	18.288	18.288	27.068	27.068	27.068	27.068	42.079	42.079	42.079	42.079	8.565	8.565	8.565	8.565	12.113	12.113	12.113	12.113
Total Current Liabilities Numbers are in millions	573.981	302.307	346.079	336.976	348.459	257.457	300.619	310.062	217.007	259.845	323.151	346.222	377.202	338.224	313.743	392.438	310.923	367.729	310.923	230.386	280.922	302.501	193.948	254.529	479.941	217.514	269.353	360.301	302.437	309.908	222.214	261.722	212.534	319.842	142.242	136.874	233.233	221.499	165.521	197.399	271.469	279.868	355.209	359.785	175.045	150.487	224.573	169.299	181.694	172.059	158.438	134.238	117.573	117.14	165.375	196.412	154.024	29.897	29.897	119.587	29.897	38.087	38.087	38.087	38.087	42.863	42.863	42.863	42.863	29.722	29.722	29.722	29.722	45.391	45.391	45.391	45.391	40.725	40.725	40.725	40.725	22.071	22.071	22.071	22.071
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,127.138	1,355.015	1,319.526	1,343.031	1,356.54	1,424.227	1,324.888	1,330.264	1,514.104	1,417.925	1,430.794	1,441.308	1,451.396	1,476.869	1,720.88	1,491.64	1,628.736	1,507.072	1,484.087	1,767.148	1,685.138	1,704.493	1,653.564	1,572.337	1,545.407	1,265.379	1,272.12	1,220.81	1,210.426	1,211.828	1,167.956	1,221.103	1,089.515	1,171.431	1,072.868	1,102.06	1,017.823	1,050.077	1,084.871	1,041.301	980.3	958.102	993.858	993.643	1,089.492	1,096.241	1,140.772	1,149.141	1,055.368	1,040.548	1,058.103	1,036.24	1,041.032	1,051.308	932.945	929.651	878.189	216.846	216.846	867.383	216.846	226.998	226.998	226.998	226.998	171.027	171.027	171.027	171.027	143.127	143.127	143.127	143.127	106.156	106.156	106.156	106.156	125.578	125.578	125.578	125.578	109.8	109.8	109.8	109.8
Deferred Revenue Non-Current Numbers are in millions	0	-108.557	44.298	0	44.199	0	39.888	0	44.252	0	41.555	-1,174.319	-1,253.62	-1,215.577	0	-1,263.106	0	-1,394.698	-1,350.775	-1,783.395	-1,586.919	-1,664.294	-1,639.007	-1,561.012	-1,235.939	-1,279.365	-1,165.015	-1,082.81	-1,030.034	-1,075.376	-1,035.777	-1,110.419	-963.698	-1,009.148	-1,001.567	-1,089.212	-822.912	-927.987	-956.393	-934.118	-745.255	-776.33	-675.788	-717.794	-951.489	-1,042.186	-981.895	-1,091.242	-934.463	-928.654	-953.888	-961.037	-980.564	-990.464	-817.686	-781.468	-767.673	-239.57	-239.57	-838.691	-239.57	-243.983	-243.983	-243.983	-243.983	-196.477	-196.477	-196.477	-196.477	-171.102	-171.102	-171.102	-171.102	-122.847	-122.847	-122.847	-122.847	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	133.404	119.583	116.852	123.455	116.447	112.932	111.482	118.012	107.399	87.841	84.018	79.233	78.533	76.932	0	163.904	0	178.065	177.611	181.385	182.703	187.484	179.391	177.171	170.473	169.836	162.248	165.086	122.045	111.832	90.035	90.569	86.717	91.39	70.941	69.369	38.322	37.724	37.043	36.795	36.424	36.979	37.139	36.192	37.042	34.581	65.696	63.864	60.789	60.165	54.223	59.035	57.105	56.296	50.116	48.229	43.508	22.724	22.724	90.895	22.724	37.446	37.446	37.446	37.446	37.738	37.738	37.738	37.738	29.302	29.302	29.302	29.302	18.347	18.347	18.347	18.347	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	30.601	144.105	-7.754	22.861	-17.575	28.394	49.379	91.641	54.817	134.541	127.628	1,351.182	1,436.179	1,407.883	106.574	1,464.152	188.783	1,524.868	1,506.596	1,918.176	1,715.409	1,780.153	1,745.144	1,677.743	1,355.705	1,401.651	1,293.744	1,220.152	1,171.454	1,229.099	1,218.918	1,295.981	1,140.376	1,157.4	1,147.292	1,234.451	1,011.702	1,097.737	1,111.984	1,079.074	877.432	895.437	802.036	851.137	1,109.616	1,212.06	1,146.878	1,251.744	1,078.232	1,072.198	1,085.001	1,032.625	1,041.899	1,077.98	946.057	898.571	862.113	254.843	254.843	899.783	254.843	248.443	248.443	248.443	248.443	201.303	201.303	201.303	201.303	182.389	182.389	182.389	182.389	145.178	145.178	145.178	145.178	11.044	11.044	11.044	11.044	16.827	16.827	16.827	16.827
Total Non-Current Liabilities Numbers are in millions	1,291.143	1,510.146	1,472.922	1,489.347	1,499.611	1,565.553	1,525.637	1,539.917	1,720.572	1,640.307	1,683.995	1,697.404	1,712.488	1,746.107	1,827.454	1,856.59	1,817.519	1,815.307	1,817.519	2,083.314	1,996.331	2,007.836	1,939.092	1,866.239	1,835.646	1,557.501	1,563.097	1,523.238	1,473.891	1,477.383	1,441.132	1,497.234	1,352.91	1,411.073	1,289.534	1,316.668	1,244.935	1,257.551	1,277.505	1,223.052	1,148.901	1,114.188	1,157.245	1,163.178	1,284.661	1,300.696	1,371.451	1,373.507	1,259.926	1,244.257	1,243.439	1,166.863	1,159.472	1,195.12	1,111.432	1,094.983	1,016.137	254.843	254.843	1,019.37	254.843	268.902	268.902	268.902	268.902	213.591	213.591	213.591	213.591	183.716	183.716	183.716	183.716	146.834	146.834	146.834	146.834	136.622	136.622	136.622	136.622	126.627	126.627	126.627	126.627
Total Liabilities Numbers are in millions	1,865.124	1,812.453	1,819.001	1,826.323	1,848.07	1,823.01	1,826.256	1,849.979	1,937.579	1,900.152	2,007.146	2,043.626	2,089.69	2,084.331	2,141.197	2,249.028	2,128.442	2,183.036	2,128.442	2,313.7	2,277.253	2,310.337	2,133.04	2,120.768	2,315.587	1,775.015	1,832.45	1,883.539	1,776.328	1,787.291	1,663.346	1,758.956	1,565.444	1,730.915	1,431.776	1,453.542	1,478.168	1,479.05	1,443.026	1,420.451	1,420.37	1,394.056	1,512.454	1,522.963	1,459.706	1,451.183	1,596.024	1,542.806	1,441.62	1,416.316	1,401.877	1,301.101	1,277.045	1,312.26	1,276.807	1,291.395	1,170.161	284.739	284.739	1,138.957	284.739	306.989	306.989	306.989	306.989	256.454	256.454	256.454	256.454	213.438	213.438	213.438	213.438	192.225	192.225	192.225	192.225	177.347	177.347	177.347	177.347	148.698	148.698	148.698	148.698
Equity:
Preferred Stock Numbers are in millions	0	0	782.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36.804	0	0	0	34.323	0	0	0	12.49	0	0	0	7.72	0	0	0	2.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	540.495	540.495	537.817	537.817	533.492	533.492	533.492	533.492	526.539	526.539	526.539	526.539	499.097	249.548	249.548	249.548	249.548	249.548	249.548	249.548	249.548	249.548	247.833	247.833	247.833	247.833	244.471	244.471	244.471	244.471	241.291	241.291	241.291	241.291	238.353	238.353	216.703	216.703	213.875	213.875	213.875	213.875	208.89	208.89	208.89	208.89	204.983	204.983	204.983	204.983	204.283	204.283	204.283	204.283	202.167	202.167	202.167	44.965	44.965	179.859	44.965	44.849	44.849	44.849	44.849	44.097	44.097	44.097	44.097	44.097	44.097	44.097	44.097	43.078	43.078	43.078	43.078	38.176	38.176	38.176	38.176	36.579	36.579	36.579	36.579
Retained Earnings Numbers are in millions	89.911	-30.368	-26.872	66.512	33.455	184.086	200.737	229.977	172.09	171.283	104.687	50.695	17.796	152.884	1,159.367	18.141	86.059	65.083	86.059	74.586	42.003	24.632	111.23	72.064	71.072	39.208	293.095	260.753	146.152	115.243	230.88	207.399	123.705	115.918	178.875	167.774	46.775	54.237	110.416	99.79	65.524	57.426	151.184	122.919	64.785	32.061	0.105	-12.118	-7.999	-28.211	159.712	201.277	157.953	112.441	100.243	93.74	39.613	-45.176	-45.176	-180.705	-45.176	27.572	27.572	27.572	27.572	64.868	64.868	64.868	64.868	58.482	58.482	58.482	58.482	28.488	28.488	28.488	28.488	11.218	11.218	11.218	11.218	10.872	10.872	10.872	10.872
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,113.104	1,227.722	1,236.118	1,224.573	1,205.041	1,039.893	1,045.863	1,055.313	1,069.408	1,059.145	1,062.623	1,065.522	1,095.499	998.298	-36.633	0	1,044.654	1,037.843	0	-36.804	1,078.093	1,085.321	1,101.927	-34.323	1,107.814	1,129.322	948.524	-12.49	951.808	952.225	813.895	-7.72	829.568	830.919	721.129	-2.841	718.486	700.535	670.809	4.187	711.371	714.657	645.245	13.531	656.668	647.942	720.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	257.921	257.718	-522.308	259.847	263.891	263.836	263.774	263.968	263.9	263.876	263.853	263.838	263.813	513.338	513.315	1,497.198	517.986	515.122	1,562.64	1,582.425	517.099	516.524	519.461	1,619.887	518.226	517.602	521.206	1,468.47	520.245	519.732	522.407	1,342.98	521.834	521.539	524.24	1,252.118	383.323	383.181	385.948	1,068.78	386.072	386.3	393.855	1,020.724	393.262	392.958	396.66	1,107.282	1,104.377	1,101.883	962.23	964.59	971.707	969.542	930.44	918.416	913.628	258.482	258.482	1,033.926	258.482	252.825	252.825	252.825	252.825	201.565	201.565	201.565	201.565	156.841	156.841	156.841	156.841	135.47	135.47	135.47	135.47	127.462	127.462	127.462	127.462	117.355	117.355	117.355	117.355
Total Shareholders Equity Numbers are in millions	2,001.431	1,995.567	2,007.18	2,088.749	2,035.879	2,021.307	2,043.866	2,082.75	2,031.937	2,020.843	1,957.702	1,906.594	1,876.205	1,914.068	1,885.597	1,764.887	1,898.247	1,867.596	1,898.247	1,906.559	1,886.743	1,876.025	1,980.451	1,939.784	1,944.945	1,933.965	2,007.296	1,973.694	1,862.676	1,831.671	1,808.473	1,791.67	1,716.398	1,709.667	1,662.597	1,658.245	1,365.287	1,354.656	1,381.048	1,386.632	1,376.842	1,372.258	1,399.174	1,366.064	1,323.605	1,281.851	1,322.052	1,300.147	1,301.361	1,278.655	1,326.225	1,370.15	1,333.943	1,286.266	1,232.85	1,214.323	1,155.408	258.27	258.27	1,033.08	258.27	325.245	325.245	325.245	325.245	310.53	310.53	310.53	310.53	259.42	259.42	259.42	259.42	207.036	207.036	207.036	207.036	176.856	176.856	176.856	176.856	164.806	164.806	164.806	164.806
Total Equity Numbers are in millions	2,001.431	1,995.567	2,007.18	2,088.749	2,035.879	2,089.388	2,111.171	2,151.379	2,098.487	2,084.391	2,019.23	1,967.886	1,935.929	1,975.157	1,945.839	1,826.5	1,964.995	1,935.349	1,964.995	1,906.559	1,886.743	1,876.025	1,980.451	1,939.784	1,944.945	1,933.965	2,007.296	1,973.694	1,862.676	1,831.671	1,808.473	1,791.67	1,716.398	1,709.667	1,662.597	1,658.245	1,365.287	1,354.656	1,381.048	1,386.632	1,376.842	1,372.258	1,399.174	1,366.064	1,323.605	1,281.851	1,322.052	1,300.147	1,301.361	1,278.655	1,326.225	1,370.15	1,333.943	1,286.266	1,232.85	1,214.323	1,155.408	258.27	258.27	1,033.08	258.27	325.245	325.245	325.245	325.245	310.53	310.53	310.53	310.53	259.42	259.42	259.42	259.42	207.036	207.036	207.036	207.036	176.856	176.856	176.856	176.856	164.806	164.806	164.806	164.806
Total Liabilities & Shareholders Equity Numbers are in millions	3,866.555	3,808.02	3,826.181	3,915.072	3,883.949	3,912.398	3,937.427	4,001.358	4,036.066	3,984.543	4,026.376	4,011.512	4,025.619	4,059.488	4,087.036	4,075.528	4,093.437	4,118.385	4,093.437	4,220.259	4,163.996	4,186.362	4,113.491	4,060.552	4,260.532	3,708.98	3,839.746	3,857.233	3,639.004	3,618.962	3,471.819	3,550.626	3,281.842	3,440.582	3,094.373	3,111.787	2,843.455	2,833.706	2,824.074	2,807.083	2,797.212	2,766.314	2,911.628	2,889.027	2,783.311	2,733.034	2,918.076	2,842.953	2,742.981	2,694.971	2,728.102	2,671.251	2,610.988	2,598.526	2,509.657	2,505.718	2,325.569	543.009	543.009	2,172.037	543.009	632.234	632.234	632.234	632.234	566.984	566.984	566.984	566.984	472.858	472.858	472.858	472.858	399.261	399.261	399.261	399.261	354.203	354.203	354.203	354.203	313.504	313.504	313.504	313.504

Eurocommercial Properties N.V.

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