Ameris Bancorp (ABCB) - Balans per kwartaal

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ABCB
Financiële Gegevens

69.32 (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 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	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,362.194	1,211.252	1,167.304	241.137	284.552	266.4	284.567	269.193	345.627	257.316	264.807	239.028	259.729	224.408	203.598	257.275	293.148	255.561	246.483	194.475	151.934	152.172	182.848	170.011	163.097	123.945	139.313	131.071	139.5	127.164	127.164	123.27	116.255	146.863	118.518	114.396	115.413	80.142	78.036	69.421	80.986	71.387	62.955	53.516	50.343	50.487	80.256	57.289	60.126	64.963	294.57	55.761	68.552	88.386	307.043	43.814	54.444	68.859	276.098	43.761	46.773	192.528	166.17	119.007	47.72	47.72	63.401	71.826	50.328	49.64	192.649	54.093	63.894	67.57	145.274	47.548	58.018	94.429	97.67	69.219	46.417	75.78	80.48	53.073	75.309	99.874	123.077	124.465	65.468	103.19	157.475	80.925	50.974	40.891	43.363	28.823	31.122	38.684	80.1	46.2	40.8	40	56.5	49.5	43.6	38.5	36.3	30.4	27.4	30.7	40.9	27.2	19.6	16.9	23.6	18.5	20.3	16.5	20.1	16.3
Kortetermijnbeleggingen Numbers are in millions	1,531.047	1,414.419	1,402.944	1,424.081	1,460.356	1,496.836	1,500.06	1,255.149	1,052.268	579.204	592.621	684.504	778.167	859.652	982.879	1,117.436	1,238.896	1,353.04	1,403.403	1,491.207	1,273.244	1,234.435	1,192.423	1,162.57	1,153.703	848.585	810.873	819.593	818.693	830.765	822.735	838.124	843.646	837.103	783.185	811.385	862.154	610.33	541.805	529.509	535.63	456.713	486.235	312.248	316.168	324.029	346.909	7.003	7.884	10.967	9.878	11.089	10.354	12.436	12.44	7.106	7.531	7.26	7.26	4.441	6.229	5.702	8.627	287.79	293.601	293.601	297.589	301.977	300.642	300.322	267.343	266.546	257.283	273.031	0	207.832	218.371	210.938	0	186.586	192.784	195.129	0	179.919	184.03	191.406	0	138.254	0	0	0	0	0	0	0	0	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	1,788.344	1,211.252	-230.47	1,665.218	1,744.908	1,763.236	1,784.627	1,524.342	2,306.836	836.52	857.428	923.532	1,037.896	1,084.06	3,080.434	1,374.711	1,532.044	1,608.601	2,001.088	1,685.682	1,425.178	1,386.607	1,847.714	1,332.581	1,316.8	972.53	1,141.521	950.664	958.193	957.929	1,021.12	961.394	959.901	983.966	1,168.248	925.781	977.567	690.472	706.664	598.93	616.616	528.1	739.254	365.764	366.511	374.516	620.842	64.292	68.01	270.102	304.448	66.85	297.236	100.822	319.483	358.007	302.271	277.053	283.358	162.537	214.557	198.23	166.17	119.007	341.321	47.72	63.401	71.826	50.328	49.64	192.649	54.093	63.894	67.57	145.274	47.548	58.018	94.429	97.67	69.219	46.417	75.78	80.48	53.073	75.309	99.874	123.077	124.465	65.468	103.19	157.475	80.925	50.974	40.891	43.363	28.823	31.122	38.684	80.1	46.2	40.8	40	56.5	49.5	43.6	38.5	36.3	30.4	27.4	30.7	40.9	27.2	19.6	16.9	23.6	18.5	20.3	16.5	20.1	16.3
Nettovorderingen 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	1.197	6.301	4.506	14.957	23.312	31.351	38.233	49.18	53.181	65.441	81.763	105.513	160.979	159.724	198.44	203.801	220.016	242.394	239.719	160.927	167.176	177.187	0	0	45.827	45.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,290.81	1,173.503	1,623.47	1,395.1	2,090.355	1,196.017	1,393.839	2,364.666	3,853.406	4,125.384	19,618.204	18,792.41	18,228.392	15,124.254	16,098.928	15,786.759	13,931.904	13,514.844	13,272.223	8,463.478	8,321.513	7,681.39	8,191.696	7,972.616	5,832.03	5,604.773	5,572.159	5,316.459	5,006.679	4,754.535	4,406.191	4,132.648	3,994.552	3,393.104	3,234.631	3,110.262	2,650.724	2,577.963	2,653.304	2,592.528	2,312.712	2,215.645	1,982.374	1,939.278	1,920.627	1,804.766	2,238.628	2,193.721	2,092.468	2,020.29	2,275.607	1,983.718	2,261.081	2,068.671	1,764.39	1,804.101	1,703.61	1,770.733	1,663.661	1,682.99	1,674.864	1,739.848	1,716.405	0	1,719.728	1,631.02	1,622.761	1,585.639	1,579.006	1,457.618	1,534.426	1,372.638	1,308.589	1,227.468	1,058.559	972.199	898.974	900.572	880.792	869.531	849.254	848.915	856.621	847.721	834.366	842.221	-124.341	1,010.051	983.168	967.276	0	0	0	756.299	0	0	0	682.3	0	0	0	640.9	0	0	0	627.2	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,788.344	1,290.81	1,173.503	1,665.218	1,744.908	1,763.236	1,784.627	1,524.342	2,306.836	836.52	857.428	20,541.736	19,830.306	19,312.452	18,204.688	17,473.639	17,318.803	15,540.505	15,515.932	14,957.905	9,888.656	9,708.12	9,529.104	9,524.277	9,289.416	6,804.56	6,746.294	6,522.823	6,274.652	5,964.608	5,775.655	5,367.585	5,092.549	4,979.715	4,567.653	4,164.918	4,102.786	3,364.508	3,315.978	3,290.467	3,258.324	2,893.993	3,020.34	2,429.901	2,411.302	2,456.122	2,585.332	2,501.36	2,465.532	2,582.586	2,567.132	2,582.176	2,441.881	2,529.079	2,565.341	2,122.397	2,106.372	2,026.49	2,099.931	1,826.198	1,897.547	1,873.094	1,906.018	1,835.412	341.321	1,767.448	1,694.421	1,694.587	1,635.967	1,628.646	1,650.267	1,588.519	1,436.532	1,376.159	1,372.742	1,106.107	1,030.217	993.403	998.242	950.011	915.948	925.034	929.395	909.694	923.03	934.24	965.298	0.124	1,075.519	1,086.358	1,124.751	80.925	50.974	40.891	799.662	28.823	31.122	38.684	762.4	46.2	40.8	40	697.4	49.5	43.6	38.5	663.5	30.4	27.4	30.7	40.9	27.2	19.6	16.9	23.6	18.5	20.3	16.5	20.1	16.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	213.255	214.801	266.299	217.564	218.662	218.878	220.283	222.694	224.249	224.293	225.4	226.43	229.994	231.55	222.89	231.278	230.118	231.347	233.102	239.428	141.378	167.437	145.41	145.885	144.484	116.381	117.738	119.458	121.108	121.61	121.217	122.191	123.978	124.747	121.639	124.756	124.916	98.292	97.251	98.752	99.495	87.43	103.188	65.661	70.167	72.34	75.983	75.609	75.192	72.755	73.124	71.848	65.925	66.359	66.589	66.056	66.708	66.523	67.637	67.641	67.334	65.152	66.107	65.868	63.291	63.291	60.053	59.132	52.385	47.251	46.604	42.266	40.625	40.194	39.606	28.355	28.218	27.87	27.772	26.469	26.302	25.902	25.537	25.137	25.108	25.222	25.327	26.637	27.03	27.111	26.821	24.138	19.718	19.461	19.703	20.06	20.232	19.819	19.5	19.3	19.5	19.2	19.1	19.6	18.9	19.2	19.1	18.6	17.2	16.5	15.6	12.9	10.1	7.2	6.9	7	7.2	7.2	7.2	7.3
Goodwill Numbers are in millions	1,015.646	1,015.646	1,015.646	1,015.646	1,015.646	1,015.646	1,015.646	1,023.071	1,023.056	1,022.345	1,012.62	928.005	928.005	928.005	928.005	928.005	928.005	931.947	931.637	911.488	501.14	501.308	503.434	505.604	504.764	208.513	125.532	125.532	125.532	126.419	125.532	122.545	121.422	121.512	90.082	87.701	87.367	63.547	63.547	58.879	58.903	35.049	35.049	0.956	0.956	0.956	0.956	0.956	0.956	0.956	0.956	0.956	0.956	0.956	0.956	0	0	0	0	54.813	54.813	54.813	54.813	54.813	54.813	54.813	54.675	54.813	54.629	54.419	0	42.933	42.933	43.304	18.251	25.054	25.054	24.325	5.094	19.231	19.231	19.231	0	19.24	19.24	19.24	0	19.24	0	0	0	0	0	0	0	0	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	79.12	83.527	87.949	92.375	96.8	101.488	106.194	110.903	115.613	120.757	125.938	60.396	63.783	67.848	71.974	76.164	80.354	85.955	91.586	97.328	52.437	55.557	58.689	54.729	53.561	12.562	13.496	14.437	15.378	16.391	17.428	18.472	20.574	21.892	17.058	18.218	19.189	7.591	8.221	9.114	9.812	5.477	6.009	1.972	2.318	2.676	3.04	3.404	3.767	4.179	3.25	3.471	3.745	3.973	4.261	3.097	3.314	3.364	3.586	3.193	3.339	3.485	3.631	3.924	4.217	4.217	4.509	4.802	5.45	5.775	0	5.64	5.971	6.203	3.525	3.091	3.296	3.495	1.209	2.694	2.891	3.089	0	3.542	3.798	4.053	0	4.795	0	0	0	0	0	0	0	0	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	1,094.766	1,099.173	1,103.595	1,108.021	1,112.446	1,117.134	1,121.84	1,133.974	1,138.669	1,143.102	1,138.558	988.401	991.788	995.853	999.979	1,004.169	1,008.359	1,017.902	1,023.223	1,008.816	553.577	556.865	562.123	560.333	558.325	221.075	139.028	139.969	140.91	142.81	142.96	141.017	141.996	143.404	107.14	105.919	106.556	71.138	71.768	67.993	68.715	40.526	41.058	2.928	3.274	3.632	3.996	4.36	4.723	5.135	4.206	4.427	4.701	4.929	5.217	3.097	3.314	3.364	3.586	58.006	58.152	58.298	58.444	58.737	59.03	59.03	59.184	59.615	60.079	60.194	60.464	48.573	48.904	49.507	49.716	28.145	28.35	27.82	28.031	21.925	22.122	22.32	22.517	22.782	23.038	23.293	23.549	24.035	24.496	24.905	25.314	0	0	0	6.832	0	0	0	7.6	0	0	0	8.4	0	0	0	9.3	0	0	0	7.2	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,776.198	1,427.152	1,299.533	1,670.897	1,712.525	1,777.726	1,745.916	1,445.923	1,213.422	720.053	720.023	776.574	834.843	887.272	1,011.081	1,164.765	1,315.349	1,434.794	1,470.322	1,558.128	1,305.725	1,249.592	1,206.878	1,198.499	1,198.472	880.812	853.143	867.57	861.188	866.715	852.199	862.702	862.771	849.905	792.508	820.707	871.476	618.966	552.08	542.196	546.601	466.035	503.063	320.012	323.932	329.557	353.741	368.054	374.864	382.758	349.845	351.928	344.73	318.056	335.021	243.154	245.516	255.273	252.816	255.63	264	349.734	376.521	297.626	303.252	303.252	304.585	298.729	300.642	300.322	290.207	266.546	257.283	273.031	235.145	207.832	218.371	210.938	213.948	186.586	192.784	195.129	190.595	179.919	184.03	191.406	178.303	138.254	176.494	167.643	156.835	169.384	155.91	149.824	162.105	161.124	161.341	148.79	143.5	148.4	139.6	149.8	154.5	118.4	116	130.7	123.2	129.6	113.2	119.9	118.1	98.9	77.5	56.9	50.2	47.4	47.5	46.2	46.5	44.7
Belastingvorderingen Numbers are in millions	0	21,927.363	153.29	0	0	0	132.842	0	-951.356	-735.338	-16,167.57	4.329	9.081	22.367	-15,515.633	53.039	56.306	24.196	-11,334.056	22.111	30.812	33.295	-7,572.543	38.217	40.24	28.677	-5,757.617	39.365	41.124	41.505	-4,755.191	-6,016.216	-5,770.792	-5,575.384	-3,589.783	-4,750.304	-4,619.045	-3,777.175	-2,795.084	-3,723.077	-3,679.139	-3,239.964	-3,457.128	-2,622.498	-2,640.987	-2,653.987	79.979	79.969	0	0	-2,162.891	0	0	0	0	0	0	0	0	0	0	0	-58.444	-58.737	0	-59.03	-59.184	-59.615	-60.079	-60.194	-60.464	-48.573	-48.904	-49.507	-49.716	-28.145	-28.35	-27.82	-28.031	-21.925	-22.122	-22.32	-22.517	-22.782	-23.038	-23.293	-23.549	-162.289	-200.99	-192.548	-182.149	0	0	0	-168.937	0	0	0	-151.1	0	0	0	-162.9	0	0	0	-132.5	0	0	0	126.5	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-1,776.198	-303.854	21,316.611	-2,996.482	-3,043.633	-3,113.738	-132.842	-2,802.591	19,755.65	0	16,167.57	-4.329	-9.081	-22.367	15,515.633	-53.039	-56.306	-24.196	11,334.056	-22.111	-30.812	-59.034	7,572.543	-38.217	-40.24	-28.677	5,757.617	-39.365	-41.124	-42.392	4,755.191	0	0	0	3,589.783	0	0	0	2,795.084	0	0	0	0	0	0	0	0	0	0	0	2,162.891	0	0	0	0	-0.001	0	0	0	0	-1.788	0	58.444	58.737	-303.252	59.03	59.184	59.615	60.079	60.194	60.464	48.573	48.904	49.507	49.716	28.145	28.35	27.82	28.031	21.925	22.122	22.32	22.517	22.782	23.038	23.293	23.549	-2.602	24.496	24.905	25.314	-193.522	-175.628	-169.285	6.832	-181.184	-181.573	-168.609	7.6	-167.7	-159.1	-169	8.4	-138	-134.9	-149.9	9.3	-148.2	-130.4	-136.4	-7.2	-111.8	-87.6	-64.1	-57.1	-54.4	-54.7	-53.4	-53.7	-52
Totaal niet-vlottende activa Numbers are in millions	1,308.021	24,364.635	24,139.328	2,996.482	3,043.633	3,113.738	3,088.039	2,802.591	21,380.634	2,087.448	2,083.981	1,991.405	2,056.625	2,114.675	2,233.95	2,400.212	2,553.826	2,684.043	2,726.647	2,806.372	2,000.68	1,948.155	1,914.411	1,904.717	1,901.281	1,218.268	1,109.909	1,126.997	1,123.206	1,130.248	1,116.376	1,125.91	1,128.745	1,118.056	1,021.287	1,051.382	1,102.948	788.396	721.099	708.941	714.811	593.991	647.309	388.601	397.373	405.529	433.72	448.023	454.779	460.648	427.175	428.203	415.356	389.344	406.827	312.306	315.538	325.16	324.039	381.277	387.698	473.184	501.072	422.231	122.321	425.573	423.822	417.476	413.106	407.767	397.275	357.385	346.812	362.732	324.467	264.332	274.939	266.628	269.751	234.98	241.208	243.351	238.649	227.838	232.176	239.921	227.179	24.035	51.526	52.016	52.135	193.522	175.628	169.285	26.535	181.184	181.573	168.609	27.1	167.7	159.1	169	27.5	138	134.9	149.9	28.4	148.2	130.4	136.4	133.7	111.8	87.6	64.1	57.1	54.4	54.7	53.4	53.7	52
Totaal activa Numbers are in millions	26,520.728	25,655.445	25,312.831	25,697.83	25,800.618	26,088.384	25,053.286	23,813.657	23,687.47	23,560.292	23,858.321	22,533.141	21,886.931	21,427.127	20,438.638	19,873.851	19,872.629	18,224.548	18,242.579	17,764.277	11,889.336	11,656.275	11,443.515	11,428.994	11,190.697	8,022.828	7,856.203	7,649.82	7,397.858	7,094.856	6,892.031	6,493.495	6,221.294	6,097.771	5,588.94	5,216.3	5,205.734	4,152.904	4,037.511	3,999.408	3,973.135	3,487.984	3,667.649	2,818.502	2,808.675	2,861.651	3,019.052	2,949.383	2,920.311	3,043.234	2,994.307	3,010.379	2,857.237	2,918.423	2,972.168	2,434.703	2,421.91	2,351.658	2,423.97	2,207.475	2,285.245	2,346.278	2,407.09	2,257.643	2,193.021	2,193.021	2,118.243	2,112.063	2,049.073	2,036.413	2,047.542	1,945.904	1,783.344	1,738.891	1,697.209	1,370.439	1,305.156	1,260.031	1,267.993	1,184.991	1,157.156	1,168.385	1,168.044	1,137.532	1,155.206	1,174.161	1,192.477	1,163.825	1,127.045	1,138.374	1,176.886	1,091.171	903.04	828.57	826.197	812.716	802.879	772.153	789.5	751.4	721.3	706.2	724.9	700	699.9	707.2	691.9	685.4	642.5	631.7	635	576.6	451.7	335.6	341.5	314	300.3	293.9	292.8	272
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	0	9.2	4.6	0	0
Kortlopende schulden Numbers are in millions	0	290	11.245	850	1,175	2,050	11.327	0	0.953	2.065	17.893	4.502	5.544	0	0	0	0	1,225	0	70	70	5.998	70	0	716.621	480	0	733	604	450.002	38.85	36.86	36.869	36.879	24	24	24	24	24	22.5	22.5	10	10	0	0	0	0	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.547	0	0	0	5.363	0	0	0	0	0	0	0	29.15	41.353	43.415	0	41.9	50.4	31.2	14	2.5	0	0	21	0	20.9	0	0	5	35.5	0	0	1.6	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	0	0	0	0	0
Uitgestelde opbrengsten 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	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	6,538.322	9,824.705	6,589.61	6,706.897	7,297.893	9,162.602	8,343.2	8,262.929	7,870.207	9,241.553	7,616.728	6,983.761	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,022	986	1,001	1,038	0	0	0	0	0	0	0	0	0	0	0	650.5	631	631	619	624	598.1	582	573	605	484.5	411	301	442.4	281	258.8	258.4	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	6,828.322	9,835.95	7,439.61	7,881.897	9,347.893	9,173.929	8,343.2	8,263.882	7,872.272	9,259.446	7,621.23	6,989.305	0	0	0	0	1,225	0	70	70	5.998	70	0	716.621	480	0	733	604	450.002	38.85	36.86	36.869	36.879	24	24	24	24	24	22.5	22.5	10	10	0	0	0	0	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.547	0	0	0	5.363	1,022	986	1,001	1,038	0	0	0	29.15	41.353	43.415	0	41.9	50.4	31.2	14	653	631	631	640	624	619	582	573	610	520	411	301	444	281	268	263	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,077.725	472.194	639.901	1,339.37	1,666.308	2,530.147	2,004.058	853.487	552.917	552.347	866.207	551.205	550.634	550.064	549.5	999.115	1,541.711	1,666.261	1,526.269	1,478.247	654.507	240.983	240.961	745.817	950.782	641.416	336.104	893.792	764.48	610.228	576.549	457.359	343.761	193.768	108.874	108.6	108.325	109.418	144.206	212.493	165.135	115.305	264.764	47.269	42.269	42.269	42.269	42.269	46.079	46.079	62.269	63.269	42.269	42.269	85.764	42.269	42.269	44.269	44.269	49.269	49.269	49.269	114.269	180.869	175.269	175.269	116.769	132.769	147.769	117.769	117.769	118.556	164.816	140.817	146.744	156.697	130.804	130.865	145.933	165.96	152.376	147.802	132.045	147.584	98.525	138.458	117.29	152.332	93.272	93.989	95.293	101.281	57.614	45.464	26.2	25.113	16.364	36.917	24.3	0	0	0	9.4	14	16	0	15.4	0	30.8	24.8	19.2	4.3	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	10,931.08	0	0	0	21,750.845	0	0	0	-417.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	109.132	0	0	0	105.041	0	0	0	162.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,077.725	14,870.191	370.021	-1,339.37	-1,666.308	-2,530.147	-2,004.058	-853.487	0	0	-162.781	0	0	0	0	0	0	0	0	-70	-70	0	-70	0	0	0	0	0	0	0	-38.85	-36.86	-36.869	-36.879	-24	-24	-24	-24	-24	-22.5	-22.5	-10	-24.726	0	0	0	-42.269	-42.269	0	0	0	0	0	0	0	2,118.466	0	0	0	0	0	0	0	0	-175.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-117.332	-58.272	-58.989	-60.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.3	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,077.725	15,342.385	12,050.134	1,339.37	1,666.308	2,530.147	21,855.886	20,694.587	552.917	552.347	866.207	551.205	550.634	550.064	549.5	999.115	1,541.711	1,666.261	1,526.269	1,408.247	584.507	240.983	170.961	745.817	950.782	641.416	336.104	893.792	764.48	610.228	537.699	420.499	306.892	156.889	84.874	84.6	84.325	85.418	120.206	189.993	142.635	105.305	240.038	47.269	42.269	42.269	42.269	42.269	46.079	46.079	62.269	63.269	42.269	42.269	85.764	2,160.735	42.269	44.269	44.269	49.269	49.269	49.269	114.269	180.869	175.269	175.269	116.769	132.769	147.769	117.769	117.769	118.556	164.816	140.817	146.744	156.697	130.804	130.865	145.933	165.96	152.376	147.802	132.045	147.584	98.525	138.458	117.29	35	35	35	35	101.281	57.614	45.464	26.2	25.113	16.364	36.917	24.3	0	0	0	9.4	14	16	0	15.4	0	30.8	24.8	19.2	4	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,077.725	22,170.707	21,886.084	1,339.37	1,666.308	2,530.147	21,855.886	20,694.587	552.917	20,553.133	20,891.87	19,632.371	19,049.927	18,669.531	17,791.55	17,309.168	17,412.499	15,787.398	15,772.997	15,343.554	10,352.215	10,160.691	9,987.168	10,024.017	9,818.801	7,153.884	7,051.724	6,847.899	6,615.176	6,336.64	6,245.594	5,850.912	5,595.379	5,496.943	5,074.181	4,714	4,718.964	3,663.121	3,671.483	3,645.578	3,629.736	3,187.954	3,350.95	2,528.146	2,520.898	2,577.929	2,740.035	2,650.177	2,619.372	2,745.537	2,700.537	2,715.957	2,580.079	2,644.566	2,698.761	2,160.735	2,147.04	2,158.297	2,229.006	1,974.459	2,052.091	2,108.294	2,167.731	2,064.299	175.269	2,000.466	1,921.935	1,920.814	1,864.974	1,853.649	1,868.81	1,785.464	1,630.342	1,587.461	1,548.506	1,243.829	1,180.072	1,138.152	1,147.054	1,066.316	1,042.011	1,052.508	1,054.431	1,026.198	1,010.06	1,065.585	1,050.493	1,056.977	986.581	1,001.144	1,038.238	986.289	814.061	745.096	745.541	735.397	727.458	696.638	713.5	676.6	647.7	633.2	653.1	630.6	631.4	640	623.7	619	582.4	573.3	577.3	524.1	411	301	444	281.1	268.2	263	262.3	242.7
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	28	27.938	27.845	27.753	27.662	51.207	51.044	50.884	50.727	50.572	50.419	50.269	50.121	49.975	49.832	49.691	49.552	49.411	49.279	49.14	49.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.5	0	34.5	34.5	34.5	0	0	0	0	1.332	2.627	2.744	2.1	1.6	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	72.697	72.683	72.516	72.514	72.515	72.484	72.264	72.247	72.251	72.212	72.017	72.016	72.008	71.954	71.754	71.703	71.674	71.652	71.5	71.447	49.099	49.126	49.015	49.012	49.012	39.82	38.735	38.706	38.698	38.603	36.378	36.348	36.303	36.272	33.625	33.61	33.609	33.593	28.159	28.158	28.155	26.536	26.462	25.271	25.258	25.239	25.155	25.155	25.155	25.15	25.087	25.079	25.102	25.102	24.983	24.961	24.851	15.269	15.163	14.915	14.915	14.915	14.866	14.895	14.895	14.895	14.887	14.87	14.868	14.85	14.85	14.356	14.34	14.286	14.271	13.184	13.181	13.16	13.071	10.866	10.871	10.851	10.85	10.85	10.824	10.824	10.824	10.806	10.791	10.79	10.79	10.79	9.548	9.2	9.138	9.138	9.138	9.134	9.1	7.6	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	1,684.218	1,603.832	1,539.957	1,484.424	1,414.742	1,362.512	1,311.258	1,239.477	1,157.359	1,077.725	1,006.436	934.979	863.828	785.984	671.51	587.657	481.948	460.153	507.95	457.127	446.182	412.005	377.135	338.35	301.656	296.366	273.119	267.694	251.259	231.894	214.454	199.769	181.701	163.395	152.82	140.282	126.265	126.566	118.412	109.17	100.185	92.055	83.991	83.025	76.791	70.554	65.71	62.156	61.081	59.403	54.852	54.53	38.888	37.58	37	35.948	38.795	43.707	46.031	86.528	87.451	91.619	93.696	105.117	105.43	105.43	104.182	103.095	102.124	98.631	95.523	91.589	87.466	83.97	80.683	79.791	77.549	75.708	73.768	71.352	69.636	67.964	66.145	63.929	62.454	60.815	59.21	57.664	56.276	54.57	53.584	52.275	50.839	49.699	48.411	46.496	45.161	43.733	42.2	40.5	39.1	37.7	36.3	33.4	32.7	31.8	32.3	31	26.6	25.4	24.2	21	16.8	15.8	14.9	14.1	13.3	12.5	11.8	10.3
Overige gereserveerde algehele resultaten Numbers are in millions	-38.02	-39.959	-35.939	-60.818	-50.618	-35.581	-46.507	-50.734	-12.635	-1.841	15.59	21.885	25.024	26.09	33.505	37.252	39.613	39.551	17.995	15.482	16.462	-1.178	-4.826	-16.576	-12.571	-10.823	-1.28	3.241	1.421	-1.209	-1.058	10.449	12.96	6.411	3.353	4.197	3.072	6.353	6.098	3.974	4.123	2.374	-0.294	-0.531	3.582	6.274	6.607	7.337	7.805	6.512	7.296	8.687	7.41	5.742	6.204	8.371	7.834	7.676	7.24	6.542	6.033	6.956	6.518	0.666	-0.291	-0.291	5.093	1.303	-4.231	-1.744	-2.529	-3.575	-6.782	-3.865	-3.151	-2.093	-1.417	-2.597	-0.753	-0.063	-1.992	0.804	0.031	0.074	1.275	0.838	1.193	1.05	1.467	-0.425	0.378	2.648	1.364	0.967	0.09	-1.332	-2.627	-2.744	-2.1	-1.6	-0.7	0.1	0.3	0	0.2	0	0.2	0.1	0	-0.5	-0.1	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,847.719	1,848.182	1,850.213	1,850.949	1,847.991	1,853.78	1,860.385	1,858.08	1,856.401	1,859.063	1,872.408	1,871.89	1,876.144	1,873.568	1,870.319	1,868.071	1,866.895	1,865.794	1,872.137	1,876.667	1,025.378	1,035.631	1,035.023	1,034.191	1,033.799	543.581	493.905	492.28	491.304	488.928	396.663	396.017	394.951	394.75	324.961	324.211	323.824	323.271	213.359	212.528	210.936	179.065	178.54	154.653	154.301	153.902	153.883	153.351	155.854	155.748	155.808	155.554	155.339	155.164	155.099	154.713	153.558	77.018	76.978	75.62	75.476	75.354	75.251	72.666	72.521	72.521	72.146	71.981	71.338	71.027	70.888	58.07	57.978	57.039	56.9	35.728	35.771	35.608	34.853	36.52	36.63	36.258	36.587	36.481	36.093	36.099	36.257	37.328	37.43	37.795	39.396	39.169	27.228	23.608	23.017	21.685	21.122	22.648	24.7	26.7	35.2	35.2	35.2	36	35.6	35.9	35.7	35.6	33.5	33.5	33.6	31.5	24.4	18.8	19	18.8	18.8	18.8	18.7	19
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,566.614	3,484.738	3,426.747	3,347.069	3,284.63	3,253.195	3,197.4	3,119.07	3,073.376	3,007.159	2,966.451	2,900.77	2,837.004	2,757.596	2,647.088	2,564.683	2,460.13	2,437.15	2,469.582	2,420.723	1,537.121	1,495.584	1,456.347	1,404.977	1,371.896	868.944	804.479	801.921	782.682	758.216	646.437	642.583	625.915	600.828	514.759	502.3	486.77	489.783	366.028	353.83	343.399	300.03	316.699	290.356	287.777	283.722	279.017	299.206	300.939	297.697	293.77	294.422	277.158	273.857	273.407	273.968	274.87	193.361	194.964	233.016	233.154	237.984	239.359	193.344	192.555	192.555	196.308	191.249	184.099	182.764	178.732	160.44	153.002	151.43	148.703	126.61	125.084	121.879	120.939	118.675	115.145	115.877	113.613	111.334	110.646	108.576	141.984	106.848	140.464	137.23	138.648	104.882	88.979	83.474	80.656	77.319	75.421	75.515	76	74.8	73.6	73	71.8	69.4	68.5	67.7	68.2	66.7	60.1	58.4	57.7	52.5	41.2	34.6	33.9	32.9	32.1	31.3	30.5	29.3
Totaal eigen vermogen Numbers are in millions	3,566.614	3,484.738	3,426.747	3,347.069	3,284.63	3,253.195	3,197.4	3,119.07	3,073.376	3,007.159	2,966.451	2,900.77	2,837.004	2,757.596	2,647.088	2,564.683	2,460.13	2,437.15	2,469.582	2,420.723	1,537.121	1,495.584	1,456.347	1,404.977	1,371.896	868.944	804.479	801.921	782.682	758.216	646.437	642.583	625.915	600.828	514.759	502.3	486.77	489.783	366.028	353.83	343.399	300.03	316.699	290.356	287.777	283.722	279.017	299.206	300.939	297.697	293.77	294.422	277.158	273.857	273.407	273.968	274.87	193.361	194.964	233.016	233.154	237.984	239.359	193.344	192.555	192.555	196.308	191.249	184.099	182.764	178.732	160.44	153.002	151.43	148.703	126.61	125.084	121.879	120.939	118.675	115.145	115.877	113.613	111.334	145.146	108.576	141.984	106.848	140.464	137.23	138.648	104.882	88.979	83.474	80.656	77.319	75.421	75.515	76	74.8	73.6	73	71.8	69.4	68.5	67.7	68.2	66.7	60.1	58.4	57.7	52.5	41.2	34.6	33.9	32.9	32.1	31.3	30.5	29.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	26,520.728	25,655.445	25,312.831	25,697.83	25,800.618	26,088.384	25,053.286	23,813.657	23,687.47	23,560.292	23,858.321	22,533.141	21,886.931	21,427.127	20,438.638	19,873.851	19,872.629	18,224.548	18,242.579	17,764.277	11,889.336	11,656.275	11,443.515	11,428.994	11,190.697	8,022.828	7,856.203	7,649.82	7,397.858	7,094.856	6,892.031	6,493.495	6,221.294	6,097.771	5,588.94	5,216.3	5,205.734	4,152.904	4,037.511	3,999.408	3,973.135	3,487.984	3,667.649	2,818.502	2,808.675	2,861.651	3,019.052	2,949.383	2,920.311	3,043.234	2,994.307	3,010.379	2,857.237	2,918.423	2,972.168	2,434.703	2,421.91	2,351.658	2,423.97	2,207.475	2,285.245	2,346.278	2,407.09	2,257.643	2,193.021	2,193.021	2,118.243	2,112.063	2,049.073	2,036.413	2,047.542	1,945.904	1,783.344	1,738.891	1,697.209	1,370.439	1,305.156	1,260.031	1,267.993	1,184.991	1,157.156	1,168.385	1,168.044	1,137.532	1,155.206	1,174.161	1,192.477	1,163.825	1,127.045	1,138.374	1,176.886	1,091.171	903.04	828.57	826.197	812.716	802.879	772.153	789.5	751.4	721.3	706.2	724.9	700	699.9	707.2	691.9	685.4	642.5	631.7	635	576.6	451.7	335.6	341.5	314	300.3	293.9	292.8	272

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