Oak Ridge Financial Services, Inc. (BKOR)

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Financiële Gegevens

15 (USD) • At close November 9, 2023

Overzicht | Financiële gegevens

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

	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	27.541	23.55	20.425	24.476	34.303	32.928	50.356	24.082	74.193	107.542	88.084	53.566	52.215	46.252	21.348	27.812	29.167	24.952	23.569	17.887	22.075	29.887	19.251	18.862	21.361	22.649	29.468	20.465	24.599	22.745	19.547	18.727	16.936	16.037	18.029	11.309	20.05	17.779	14.411	17.388	15.905	22.307	13.667	18.091	20.58	26.165	17.043	11.896	20.769	31.831	22.493	22.992	20.174	23.035	14.156	26.287	25.5	29.077	11.071	6.931	19.425	16.538	6.302	4.908	8.028	7.025	10.108	11.523	6.223	6.025	5.114	4.768	3.083	3.52	1.453	2.605	1.821	1.988	1.59	1.738	2.245	1.599	1.809	2.173	2.651	1.441
Kortetermijnbeleggingen 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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	27.541	23.55	20.425	24.476	34.303	32.928	50.356	24.082	74.193	107.542	88.084	53.566	52.215	46.252	21.348	27.812	29.167	24.952	23.569	17.887	22.075	29.887	19.251	18.862	21.361	22.649	29.468	20.465	24.599	22.745	19.547	18.727	16.936	16.037	18.029	11.309	20.05	17.779	14.411	17.388	15.905	22.307	13.667	18.091	20.58	26.165	17.043	11.896	20.769	31.831	22.493	22.992	20.174	23.035	14.156	26.287	25.5	29.077	11.071	6.931	19.425	16.538	6.302	4.908	8.028	7.025	10.108	11.523	6.223	6.025	5.114	4.768	3.083	3.52	1.453	2.605	1.821	1.988	1.59	1.738	2.245	1.599	1.809	2.173	2.651	1.441
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	0	0	0	0	0	0	0	0	0	0	0	0	1.388	1.245	1.514	1.538	1.399	1.326	1.554	1.523	1.539	1.494	1.477	1.509	1.404	1.456	1.387	1.526	1.467	1.412	1.297	1.301	1.314	1.338	1.219	0	0	1.029	0	0	0	0	0	0.678	0.593	0.599	0	0.5	0.435	0.39	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
Overige vlottende activa Numbers are in millions	24.928	30.493	26.391	23.005	26.903	36.428	35.206	52.352	26.206	76.095	109.361	89.926	55.349	54.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.928	27.541	26.391	23.005	26.903	36.428	35.206	52.352	26.206	76.095	109.361	89.926	55.349	54.276	49.852	21.348	27.812	29.167	24.952	23.569	17.887	22.075	29.887	19.251	18.862	21.361	22.649	29.468	20.465	24.599	22.745	19.547	18.727	16.936	16.037	18.029	11.309	20.05	17.779	14.411	17.388	15.905	22.307	13.667	18.091	21.968	27.41	18.557	13.434	22.168	33.157	24.047	24.515	21.713	24.529	15.633	27.796	26.904	30.533	12.458	8.457	20.892	17.95	7.599	6.209	9.342	8.363	11.327	11.523	6.223	7.054	5.114	4.768	3.083	3.52	1.453	3.283	2.414	2.587	1.59	2.238	2.68	1.989	1.809	2.173	2.651	1.441
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11.069	11.039	10.989	10.832	11.06	11.366	11.704	10.375	10.659	10.798	11.148	11.501	11.826	12.162	12.397	12.622	12.271	11.404	11.674	11.827	11.591	11.494	11.653	9.886	9.398	9.062	9.037	8.631	8.582	8.559	8.674	8.795	8.866	8.691	8.06	8.056	7.582	7.693	7.806	7.889	8.064	8.249	8.306	8.332	8.483	8.662	9.289	9.371	9.625	9.805	9.872	9.973	10.13	10.28	10.242	10.352	10.476	10.645	10.728	10.793	10.892	10.926	10.128	8.926	8.257	7.109	7.207	6.755	6.351	5.856	5.425	5.022	4.921	4.948	4.783	4.81	4.643	4.074	3.932	3.39	2.703	2.171	2.223	2.269	2.29	2.295	1.52
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
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
Goodwill en immateriële activa Numbers are in millions	0	0	0	559.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.314	23.459	19.554	15.037	18.122	27.955	25.018	40.515	13.671	63.623	98.058	80.41	45.937	42.481	37.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46.389	47.764	47.865	51.142	54.405	53.388	56.423	59.757	56.179	60.502	55.795	44.145	46.525	50.095	57.539	65.858	66.781	60.883	48.749	43.41	32.545	34.316	17.353	18.359	19.282	23.407	25.016	25.663	26.682	28.508	29.561	31.594	33.252	34.574	37.187	34.231	30.869	26.169	27.97	26.154	27.197	26.974
Belastingvorderingen Numbers are in millions	0	0	0	2.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	602.154	586.784	574.677	9.01	555.177	537.752	518.935	486.039	518.418	462.06	400.116	405.084	449.781	460.419	476.696	506.66	509.563	507.183	455.81	440.31	440.948	434.905	430.305	424.204	412.628	408.822	396.634	392.613	389.615	378.475	366.577	359.467	353.364	345.105	343.064	335.146	332.688	332.036	337.178	335.386	332.913	332.119	325.705	326.543	324.393	-55.051	-57.053	-57.236	-60.767	-64.21	-63.26	-66.396	-69.887	-66.459	-70.744	-66.147	-54.621	-57.17	-60.823	-68.332	-76.75	-77.707	-71.011	-57.675	-51.667	-39.654	-41.523	-24.108	-24.71	-25.138	-28.832	-30.038	-30.584	-31.63	-33.291	-34.371	-36.237	-37.326	-38.506	-40.577	-36.934	-33.04	-28.392	-30.239	-28.444	-29.492	-28.494
Totaal niet-vlottende activa Numbers are in millions	628.537	621.282	605.22	597.05	584.359	577.073	555.657	536.929	542.748	536.481	509.322	496.995	507.544	515.062	526.721	519.282	521.834	518.587	467.484	452.137	452.539	446.399	441.958	434.09	422.026	417.884	405.671	401.244	398.197	387.034	375.251	368.262	362.23	353.796	351.124	343.202	340.27	339.729	344.984	343.275	340.977	340.368	334.011	334.875	332.876	55.051	57.053	57.236	60.767	64.21	63.26	66.396	69.887	66.459	70.744	66.147	54.621	57.17	60.823	68.332	76.75	77.707	71.011	57.675	51.667	39.654	41.523	24.108	24.71	25.138	28.832	30.038	30.584	31.63	33.291	34.371	36.237	37.326	38.506	40.577	36.934	33.04	28.392	30.239	28.444	29.492	28.494
Totaal activa Numbers are in millions	653.465	648.823	631.611	620.055	611.262	613.501	590.863	589.281	568.954	612.576	618.683	586.921	562.893	569.338	576.573	540.63	549.646	547.754	492.436	475.706	470.426	468.474	471.845	453.341	440.888	439.245	428.32	430.712	418.662	411.633	397.996	387.809	380.957	370.732	367.161	361.231	351.579	359.779	362.763	357.686	358.365	356.273	356.318	348.542	350.967	344.854	348.625	342.851	342.943	351.543	359.935	352.155	350.642	346.443	356.154	349.008	342.818	342.702	349.131	338.048	339.682	350.693	345.277	320.672	309.73	291.803	288.563	262.208	247.534	229.675	211.565	207.136	194.736	179.064	177.284	172.504	162.507	150.482	139.381	134.406	125.917	113.232	106.626	97.287	91.295	84.317	72.115
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	0.09	0.092	0.094	0.123	0.119	0.117	0.119	0.21	0.207	0.202	0.173	0.294	0.279	0.299	0.295	0.408	0.461	0.505	0.502	0.498	0.452	0.57	0.553	0.648	0.48	0.497	0.447	0.549	0.387	0.417	0.382	0.33	0.238	0.192	0.17	0.115	0.089	0.06	0.076	0	0	0
Kortlopende schulden Numbers are in millions	52	40	34	40.377	50	54	22	30.297	10	0	0	0.438	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	7	0	0	6	0	0	0	0	1.5	17	16.2	16.2	16.2	15.7	13.5	4	5.75	7.25	7.25	7.25	7.25	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
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
Overige kortlopende verplichtingen Numbers are in millions	115.173	107.289	101.395	100.856	108.075	111.185	114.937	120.489	123.656	118.337	143.611	116.635	119.372	114.182	111.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.09	-0.092	-0.094	-0.123	-0.119	-0.117	-0.119	-0.21	-0.207	-0.202	-0.173	-0.294	-0.279	-0.299	-0.295	-2.408	-0.461	-0.505	-7.502	-0.498	-0.452	-6.57	-0.553	-0.648	-0.48	-0.497	-1.947	-17.549	-16.587	-16.617	-16.582	-16.03	-13.738	-4.192	-5.92	-7.365	-7.339	-7.31	-7.326	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	167.173	147.289	135.395	141.233	158.075	165.185	136.937	150.786	133.656	118.337	143.611	117.073	119.372	114.182	116.197	0.14	0.331	0.176	0.304	0.281	0.315	0.28	0.342	0.263	0.228	0.178	0.167	0.145	0.137	0.126	0.115	0.098	0.135	0.147	0.138	0.122	0.117	0.121	0.12	0.097	0.101	0.093	0.088	0.08	0.087	0.09	0.092	0.094	0.123	0.119	0.117	0.119	0.21	0.207	0.202	0.173	0.294	0.279	0.299	0.295	2.408	0.461	0.505	7.502	0.498	0.452	6.57	0.553	0.648	0.48	0.497	1.947	17.549	16.587	16.617	16.582	16.03	13.738	4.192	5.92	7.365	7.339	7.31	7.326	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18.221	30.211	30.201	18.191	18.181	18.457	18.513	18.569	18.626	18.682	18.738	18.794	18.851	18.907	24.61	24.659	24.708	24.764	15.014	20.04	15.066	15.093	15.119	15.133	15.147	14.565	14.683	14.801	14.92	15.038	15.154	15.274	15.392	15.516	10.123	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	8.248	0	8.248	0	9	9	9	9	9	17.248	9	15	15	15	15	22	22	16	16	24.248	24.248	16	16	0	0	0	0	8	10	17.5	15.5	10	10	10	10	17.25	16.75	12.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	393.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	405.168	557.996	406.461	7.907	379.653	374.813	380.916	367.283	366.207	424.838	405.991	399.726	375.154	388.34	390.07	471.33	481.43	480.569	436.855	415.07	415.692	415.38	420.146	403.616	392.837	392.097	382.153	384.681	373.396	367.343	354.908	345.301	337.834	327.909	326.076	323.159	314.405	323.93	327.249	322.547	321.291	320.001	321.582	314.754	317.354	-8.248	-8.248	-8.248	-8.248	-8.248	0	-8.248	0	-9	-9	-9	-9	-9	-17.248	-9	-15	-15	-15	-15	-22	-22	-16	-16	-24.248	-24.248	-16	-16	0	0	0	0	-8	-10	-17.5	-15.5	-10	-10	-10	-10	-17.25	-16.75	-12.5
Totaal niet-vlottende verplichtingen Numbers are in millions	423.389	588.207	436.662	420.475	397.834	393.27	399.429	385.852	384.833	443.52	424.729	418.52	394.005	407.247	414.68	495.989	506.138	505.333	451.869	435.11	430.758	430.473	435.265	418.749	407.984	406.662	396.836	399.482	388.316	382.381	370.062	360.575	353.226	343.425	336.199	331.407	322.653	332.178	335.497	330.795	329.539	328.249	329.83	323.002	325.602	8.248	8.248	8.248	8.248	8.248	0	8.248	0	9	9	9	9	9	17.248	9	15	15	15	15	22	22	16	16	24.248	24.248	16	16	0	0	0	0	8	10	17.5	15.5	10	10	10	10	17.25	16.75	12.5
Totaal passiva Numbers are in millions	590.562	588.207	572.057	561.708	555.909	558.455	536.366	536.638	518.489	561.857	568.34	535.593	513.377	521.429	530.877	496.129	506.469	505.509	452.173	435.391	431.073	430.753	435.607	419.012	408.212	406.84	397.003	399.627	388.453	382.507	370.177	360.673	353.361	343.572	336.337	331.529	322.77	332.299	335.617	330.892	329.64	328.342	329.918	323.082	325.689	319.802	322.814	316.861	315.374	324.213	0.117	324.207	0.21	318.549	328.389	321.135	314.652	314.709	320.985	310.456	312.024	323.662	319.268	302.477	291.536	274.389	270.979	244.524	230.412	212.994	194.988	190.683	17.549	16.587	16.617	16.582	147.66	135.645	124.949	119.536	111.075	99.028	91.725	89.928	17.25	16.75	12.5
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	5.191	5.191	5.191	5.191	5.191	5.191	7.691	7.691	7.691	7.691	7.61	7.529	7.448	7.366	7.293	7.22	7.148	7.075	7.008	6.941	6.875	6.808	6.745	6.683	6.625	6.566	7.059	6.99	6.923	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	27.1	26.977	26.854	26.736	26.603	26.471	26.339	26.207	26.077	25.945	25.7	25.532	25.379	25.261	25.153	25.013	24.898	24.72	24.599	24.85	24.769	24.625	24.479	20.466	20.32	20.704	20.551	20.413	20.212	20.065	19.928	20.064	19.875	19.665	19.444	19.241	19.057	18.828	18.638	18.45	18.332	18.254	17.308	17.262	17.213	17.21	17.202	15.956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.831	15.831	15.831	15.831	0	0	5.37	5.37	5.37	5.37	5.37	5.368	5.368	5.368	5.368	5.368	4.295	4.295	7.157	3.995	3.994	3.991	3.996
Ingehouden winsten Numbers are in millions	36.575	35.403	34.458	33.364	32.161	30.939	29.725	28.642	27.166	25.778	24.291	22.815	21.028	19.201	17.669	15.797	14.945	14.227	13.16	13.146	12.247	11.161	10.297	13.309	12.169	11.192	10.286	9.557	8.868	8.061	7.296	6.664	6.051	5.339	4.774	4.329	3.873	3.164	2.426	1.829	1.482	1.116	0.714	0.402	0.116	-0.13	-0.171	-0.208	1.302	1.413	2.402	2.418	2.563	2.651	2.737	2.707	2.828	2.947	3.086	2.602	2.582	2.589	2.526	2.47	2.151	1.776	1.392	1.59	1.192	0.893	0.757	0.978	0.743	0.389	0.046	-0.281	-0.58	-0.804	-1.017	-1.075	-1.218	-1.332	-1.415	-1.444	-1.449	-1.396	-1.215
Overige gereserveerde algehele resultaten Numbers are in millions	-0.772	-1.764	-1.758	-1.753	-3.411	-2.364	-1.567	-2.206	-2.778	-1.004	0.352	2.981	3.109	3.447	25.153	3.691	3.334	3.298	2.504	2.319	2.337	1.935	1.462	0.554	0.187	0.509	0.48	1.115	1.129	1	0.595	0.408	1.67	2.156	1.415	0.941	0.688	0.297	0.891	1.324	1.22	0.87	0.687	0.105	0.339	0.443	1.332	1.515	1.662	1.392	1.162	1.169	1.171	1.069	0.93	1.156	1.401	1.171	1.243	1.232	1.375	0.81	-0.082	-0.106	0.212	-0.193	0.361	0.263	0.11	-0.032	0	-0.345	-0.438	-0.663	-0.443	-0.389	-0.386	-0.172	-0.364	0.132	0.247	-0.277	0.439	0.311	0.292	0.639	0.473
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.361	17.312	17.305	17.296	17.286	17.263	17.233	17.223	17.202	17.192	17.192	17.192	17.192	16.642	16.642	16.642	15.831	0	0	0	0	15.82	15.82	10.45	10.45	10.448	10.448	10.448	10.445	10.445	10.445	10.445	10.445	11.518	11.518	8.72	4.497	4.499	4.495	4.503
Totaal eigen vermogen van aandeelhouders Numbers are in millions	62.903	60.616	59.554	58.347	55.353	55.046	54.497	52.643	50.465	50.719	50.343	51.328	49.516	47.909	45.876	44.501	43.177	42.245	40.263	40.315	39.353	37.721	36.238	34.329	32.676	32.405	31.317	31.085	30.209	29.126	27.819	27.136	27.596	27.16	30.824	29.702	28.809	27.48	27.146	26.794	28.725	27.931	26.4	25.46	25.278	25.052	25.811	25.99	27.569	27.33	28.008	27.948	28.005	27.894	27.765	27.873	28.166	27.993	28.146	27.592	27.658	27.031	26.009	18.195	18.194	17.414	17.584	17.684	17.122	16.681	16.577	16.453	16.123	15.544	15.421	15.143	14.847	14.837	14.432	14.87	14.842	14.204	14.901	7.359	7.336	7.729	7.757
Totaal eigen vermogen Numbers are in millions	62.903	60.616	59.554	58.347	55.353	55.046	54.497	52.643	50.465	50.719	50.343	51.328	49.516	47.909	45.876	44.501	43.177	42.245	40.263	40.315	39.353	37.721	36.238	34.329	32.676	32.405	31.317	31.085	30.209	29.126	27.819	27.136	27.596	27.16	30.824	29.702	28.809	27.48	27.146	26.794	28.725	27.931	26.4	25.46	25.278	25.052	25.811	25.99	27.569	27.33	28.008	27.948	28.005	27.894	27.765	27.873	28.166	27.993	28.146	27.592	27.658	27.031	26.009	18.195	18.194	17.414	17.584	17.684	17.122	16.681	16.577	16.453	16.123	15.544	15.421	15.143	14.847	14.837	14.432	14.87	14.842	14.204	14.901	7.359	7.336	7.729	7.757
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	653.465	648.823	631.611	620.055	611.262	613.501	590.863	589.281	568.954	612.576	618.683	586.921	562.893	569.338	576.752	540.63	549.646	547.754	492.436	475.706	470.426	468.474	471.845	453.341	440.888	439.245	428.32	430.712	418.662	411.633	397.996	387.809	380.957	370.732	367.161	361.231	351.579	359.779	362.763	357.686	358.365	356.273	356.318	348.542	350.967	344.854	348.625	342.851	342.943	351.543	359.935	352.155	350.642	346.443	356.154	349.008	342.818	342.702	349.131	338.048	339.682	350.693	345.277	320.672	309.73	291.803	288.563	262.208	247.534	229.675	211.565	207.136	194.736	179.064	177.284	172.504	162.507	150.482	139.381	134.406	125.917	113.232	106.626	97.287	91.295	84.317	72.115

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