Affinity Bancshares, Inc. (AFBI) - Balans per kwartaal

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AFBI
Financiële Gegevens

18.43 (USD) • At close July 2, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q1	2024 Q4	2024 Q3	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	2015 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	74.704	41.425	52.299	50.397	61.395	50.026	61.503	82.894	136.886	26.324	40.506	55.399	69.898	111.776	130.91	115.716	101.398	178.253	179.571	194.424	48.309	46.594	35.969	17.677	28.802	35.195	24.515	17.677	23.598	0	34.46	38.773	84.137	25.149	24.811	0
Kortetermijnbeleggingen Numbers are in millions	0	0	48.4	47.266	48.239	48.561	48.012	49.931	51.154	46.2	41.878	44.551	45.911	48.557	44.071	36.591	24.021	24.005	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	74.704	41.425	100.699	97.663	109.634	98.587	109.515	132.825	188.04	72.524	82.384	99.95	115.809	160.333	174.981	152.307	125.419	202.258	179.571	194.424	48.309	46.594	35.969	17.677	28.802	35.195	24.515	17.677	23.598	0	34.46	38.773	84.137	25.149	24.811	0
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	9.183	8.834	8.007	7.462	7.912	8.581	10.36	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
Overige vlottende 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	25.211	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	74.704	41.425	100.699	97.663	109.634	98.587	109.515	132.825	188.04	72.524	82.384	109.133	124.643	168.34	182.443	160.219	134	212.618	179.571	194.424	48.309	46.594	35.969	17.677	28.802	35.195	24.515	17.677	23.598	25.211	34.46	38.773	84.137	25.149	24.811	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.177	3.261	3.469	3.569	3.691	3.797	3.872	4.052	4.156	4.257	4.069	4.048	3.955	3.783	7.425	7.451	7.635	8.617	8.752	8.861	9.478	8.513	8.59	8.778	8.782	8.896	9.168	9.321	8.778	8.778	8.454	8.068	6.237	5.093	4.556	0
Goodwill Numbers are in millions	0	0	0	17.232	17.231	0	0	0	17.232	0	0	0	0	17.232	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	18.127	18.175	18.223	18.271	18.318	18.366	1.183	1.23	18.51	18.558	18.606	18.653	18.701	18.749	18.797	18.845	18.893	18.94	18.988	19.035	19.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	18.127	18.175	18.223	18.271	18.318	18.366	18.414	18.462	18.51	18.558	18.606	18.653	18.701	18.749	18.797	18.845	18.893	18.94	18.988	19.035	19.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	787.042	775.595	727.614	723.869	705.613	690.595	690.873	689.542	689.307	664.518	642.087	615.758	593.909	578.301	566.015	585.1	621.325	593.85	27	0	0	0	0	0	0	0	0	0	0	22.578	0	0	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	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	29.446	28.361	28.556	30.21	32.291	0	32.757	32.024	32.289	31.426	29.244	19.087	19	18.915	15.285	15.192	15.415	16.603	653.859	684.047	565.927	264.187	265.168	278.633	270.437	263.604	259.248	263.431	253.541	229.35	234.901	230.869	218.902	207.757	203.465	0
Totaal niet-vlottende activa Numbers are in millions	837.792	825.392	777.862	775.919	759.913	744.672	745.916	744.08	744.262	718.759	694.006	657.546	635.565	619.748	607.522	626.588	663.268	638.01	708.599	711.943	594.488	272.7	273.758	287.411	279.219	272.5	268.416	272.752	262.319	260.706	243.355	238.937	225.139	212.85	208.021	0
Totaal activa Numbers are in millions	912.496	866.817	878.561	873.582	869.547	843.258	855.431	876.905	932.302	791.283	776.39	766.679	760.208	788.088	789.965	786.807	797.268	850.628	888.17	906.367	642.797	319.294	309.727	305.088	308.021	307.695	292.931	290.429	285.917	285.917	277.815	277.71	309.276	237.999	232.832	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	7.91	7.924	8.153	6.983	5.152	5.133	5.805	5.336	6.011	8.223	7.815	4.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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
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
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
Overige kortlopende verplichtingen Numbers are in millions	730.292	673.481	683.77	696.68	694.41	677.483	709.045	731.042	750.839	657.172	646.017	626.175	628.045	612.796	615.231	611.897	635.115	640.165	7.57	5.329	4.607	0.758	4.124	5.25	4.744	0.992	5.617	5.303	5.553	25.118	2.49	6.224	5.34	4.774	2.196	0
Totaal kortlopende verplichtingen Numbers are in millions	730.292	673.481	683.77	689.712	687.444	674.443	716.955	738.966	758.992	664.155	651.169	631.308	633.85	618.132	621.242	620.12	642.93	644.913	7.57	5.329	4.607	0.758	4.124	5.25	4.744	0.992	5.617	5.303	5.553	25.118	2.49	6.224	5.34	4.774	2.196	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	54	58.815	58.815	51.837	51.837	40	20	20	55	10.025	10	20	10	48.988	49.02	49.052	39.084	24.117	154.152	153.452	54.388	0	0	0	0	5.13	7.57	7.57	7.57	7.57	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
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
Overige niet-vlottende verplichtingen Numbers are in millions	5.925	5.406	7.6	6.968	6.966	7.3	0	0	0	0	0	0	0	0	0	0	0	100.813	654.806	675.671	512.469	0	0	0	0	226.167	209.063	207.21	202.683	177.565	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	59.925	64.221	66.415	58.805	58.803	47.3	20	20	55	10.025	10	20	10	48.988	49.02	49.052	39.084	124.93	801.388	823.794	562.25	0	0	0	0	230.305	211.016	209.477	204.7	185.135	201.019	201.217	263.394	192.537	187.751	0
Totaal passiva Numbers are in millions	790.217	737.702	750.185	748.517	746.247	721.742	736.955	758.966	813.992	674.18	661.169	651.308	643.85	667.12	670.262	669.172	682.014	769.843	808.958	829.123	566.857	242.127	233.18	228.333	231.702	231.297	216.633	214.78	210.253	210.253	2.49	6.224	5.34	4.774	2.196	-43.924
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
Gewone aandelen Numbers are in millions	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.066	0.066	0.066	0.065	0.066	0.069	0.069	0.069	0.069	0.069	0.077	0.078	0.077	0.077	0.077	0.077	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0.075	0	0	0	0
Ingehouden winsten Numbers are in millions	69.6	76.786	75.441	73.711	72.68	71.345	69.832	68.209	66.619	65.357	63.658	61.797	60.014	58.223	56.905	55.1	52.782	50.65	49.213	47.343	46.264	47.562	47.082	47.278	47.16	47.043	46.436	45.818	45.485	45.485	46.446	46.228	45.875	45.461	45.081	0
Overige gereserveerde algehele resultaten Numbers are in millions	-5.078	-5.712	-4.748	-6.001	-6.318	-6.332	-7.759	-6.669	-6.181	-6.655	-6.944	-5.089	-3.011	-0.358	-0.114	-0.196	-0.119	0.159	-2.338	-2.336	-2.411	-2.562	-2.595	-2.48	-2.727	-3.13	-3.283	-3.311	-2.959	-0.152	-2.78	-2.843	0.007	0.001	0	43.924
Overige totale aandeelhoudersvermogen Numbers are in millions	57.693	57.977	57.619	57.291	56.874	56.439	56.339	56.335	57.806	58.335	58.441	58.598	59.289	63.034	62.843	62.662	62.522	29.899	32.26	32.159	32.01	32.09	31.983	31.88	31.811	32.41	33.07	33.067	33.063	30.256	33.055	33.033	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	122.279	129.115	128.376	125.065	123.3	121.516	118.476	117.939	118.31	117.103	115.221	115.371	116.358	120.968	119.703	117.635	115.254	80.785	79.212	77.244	75.94	77.167	76.547	76.755	76.319	76.398	76.298	75.649	75.664	75.664	76.796	76.493	45.882	45.462	45.081	43.924
Totaal eigen vermogen Numbers are in millions	122.279	129.115	128.376	125.065	123.3	121.516	118.476	117.939	118.31	117.103	115.221	115.371	116.358	120.968	119.703	117.635	115.254	80.785	79.212	77.244	75.94	77.167	76.547	76.755	76.319	76.398	76.298	75.649	75.664	75.664	76.796	76.493	45.882	45.462	45.081	43.924
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	912.496	866.817	878.561	873.582	869.547	843.258	855.431	876.905	932.302	791.283	776.39	766.679	760.208	788.088	789.965	786.807	797.268	850.628	888.17	906.367	642.797	77.925	80.671	82.005	81.063	307.695	292.931	290.429	285.917	285.917	79.286	82.717	51.222	50.236	47.277	43.924

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