CB Financial Services, Inc.
NASDAQ:CBFV
29.09 (USD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 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
| 49.572 | 147.325 | 142.6 | 73.691 | 68.223 | 52.597 | 78.093 | 103.545 | 103.7 | 122.801 | 81.121 | 123.588 | 119.674 | 173.523 | 172.01 | 230 | 160.911 | 112.169 | 131.403 | 78.099 | 80.217 | 88.413 | 44.374 | 76.339 | 53.353 | 45.957 | 24.178 | 13.482 | 20.622 | 43.745 | 28.673 | 35.595 | 14.282 | 14.944 | 13.213 | 12.581 | 11.34 | 15.464 | 35.43 | 15.902 | 11.751 | 32.231 | 21.914 | 26.679 | 16.417 | 0 | 13.353 | 12.685 | 11.111 | 13.634 | 13.081 | 14.863 | 13.566 | 11.841 | 10.352 | 13.022 | 11.674 | 12.182 |
| Kortetermijnbeleggingen
| 259.514 | 268.245 | 266.378 | 229.854 | 204.507 | 170.575 | 179.061 | 186.559 | 187.36 | 191.232 | 210.845 | 228.238 | 222.108 | 218.529 | 205.711 | 139.406 | 142.897 | 158.956 | 148.648 | 171.411 | 197.385 | 217.545 | 236.004 | 224.673 | 225.409 | 216.83 | 225.125 | 121.478 | 123.583 | 115.889 | 116.545 | 114.521 | 106.208 | 96.473 | 94.419 | 93.663 | 95.863 | 101.515 | 97.391 | 101.217 | 105.449 | 104.691 | 111.104 | 0 | 133.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 309.086 | 415.57 | 142.6 | 73.691 | -69.993 | 52.597 | 78.093 | 103.545 | 103.7 | 314.033 | 81.121 | 351.826 | 341.782 | 392.052 | 377.721 | 369.406 | 303.808 | 271.125 | 280.051 | 249.51 | 277.602 | 305.958 | 280.378 | 301.012 | 278.762 | 262.787 | 249.303 | 134.96 | 144.205 | 159.634 | 145.218 | 150.116 | 120.49 | 111.417 | 107.632 | 106.244 | 107.203 | 116.979 | 132.821 | 117.119 | 117.2 | 136.922 | 133.018 | 26.679 | 150.227 | 0 | 13.353 | 12.685 | 11.111 | 13.634 | 13.081 | 14.863 | 13.566 | 11.841 | 10.352 | 13.022 | 11.674 | 12.182 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.144 | 0 | 0 | 0 | 0 | 0 | 0 | 12.938 | 15.215 | 20.905 | 13.385 | 16.517 | 17.382 | 14.899 | 14.178 | 17.177 | 13.496 | 13.664 | 13.474 | 13.913 | 10.585 | 9.013 | 8.942 | 8.963 | 9.9 | 9.623 | 8.67 | 9.773 | 8.818 | 7.447 | 7.874 | 9.354 | 9.311 | 7.651 | 7.44 | 0 | 6.017 | 0 | 4.367 | 1.647 | 1.533 | 1.534 | 4.284 | 1.196 | 1.423 | 1.191 | 4.282 | 1.275 | 1.237 | 1.375 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | -57.18 | -82.637 | -107.561 | 0 | -126.21 | -103.192 | -126.844 | -123.06 | -177.673 | -176.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 309.086 | 415.57 | 148.254 | 78.939 | 73.471 | 79.262 | 104.8 | 124.613 | 103.7 | 335.713 | 81.121 | 368.365 | 354.641 | 404.612 | 391.094 | 382.344 | 319.023 | 292.03 | 293.436 | 266.027 | 294.984 | 320.857 | 294.556 | 318.189 | 292.258 | 276.451 | 262.777 | 148.873 | 154.79 | 168.647 | 154.16 | 159.079 | 130.39 | 121.04 | 116.302 | 116.017 | 116.021 | 124.426 | 140.695 | 126.473 | 126.511 | 144.573 | 140.458 | 26.679 | 156.244 | 0 | 17.72 | 14.332 | 12.644 | 15.168 | 17.365 | 16.059 | 14.989 | 13.032 | 14.634 | 14.297 | 12.911 | 13.557 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 20.708 | 20.838 | 23.315 | 22.199 | 21.377 | 18.524 | 18.582 | 17.732 | 17.844 | 18.064 | 18.196 | 18.349 | 18.399 | 18.502 | 18.682 | 20.24 | 20.302 | 20.439 | 21.818 | 22.037 | 22.282 | 22.566 | 22.858 | 23.092 | 23.448 | 23.933 | 32.894 | 18.358 | 16.712 | 16.558 | 16.544 | 15.505 | 14.132 | 13.109 | 12.453 | 12.505 | 10.277 | 10.289 | 10.385 | 10.537 | 10.593 | 4.691 | 4.568 | 4.625 | 4.612 | 0 | 3.085 | 3.119 | 3.182 | 3.267 | 3.301 | 3.413 | 3.507 | 3.391 | 2.848 | 2.956 | 3.113 | 3.259 |
| Goodwill
| 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 9.732 | 28.425 | 28.425 | 28.425 | 28.425 | 28.425 | 28.425 | 28.425 | 27.071 | 15.484 | 4.953 | 4.953 | 4.953 | 4.953 | 4.953 | 4.953 | 4.953 | 4.953 | 4.953 | 4.953 | 5.632 | 5.632 | 5.632 | 5.632 | 2.158 | 2.158 | 2.158 | 2.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0.088 | 0.353 | 0.617 | 0.958 | 2.177 | 2.622 | 3.068 | 3.513 | 3.959 | 4.404 | 4.85 | 5.295 | 5.74 | 6.186 | 7.867 | 8.399 | 8.931 | 9.463 | 9.995 | 8.995 | 9.48 | 9.964 | 10.449 | 10.934 | 11.425 | 15.539 | 3.15 | 3.284 | 3.418 | 3.551 | 3.685 | 3.819 | 3.952 | 4.086 | 4.22 | 4.353 | 4.487 | 4.621 | 4.754 | 4.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 9.732 | 9.82 | 10.085 | 10.349 | 10.69 | 11.909 | 12.354 | 12.8 | 13.245 | 13.691 | 14.136 | 14.582 | 15.027 | 15.472 | 15.918 | 17.599 | 18.131 | 18.663 | 37.888 | 38.42 | 37.42 | 37.905 | 38.389 | 38.874 | 38.048 | 38.496 | 31.023 | 8.103 | 8.237 | 8.371 | 8.504 | 8.638 | 8.772 | 8.905 | 9.039 | 9.173 | 9.306 | 10.119 | 10.253 | 10.386 | 10.52 | 2.158 | 2.158 | 2.158 | 2.158 | 0 | 4.491 | 4.866 | 4.893 | 4.912 | 4.594 | 4.947 | 4.997 | 4.718 | 0.368 | 0.866 | 0.873 | 0.876 |
| Langetermijnbeleggingen
| 262.153 | 270.881 | 0.632 | 0.2 | 3.385 | 172.904 | 181.427 | 189.025 | 190.058 | 193.846 | 213.505 | 231.097 | 224.974 | 221.351 | 208.472 | 142.156 | 145.4 | 158.956 | 148.648 | 171.411 | 197.385 | 217.545 | 236.004 | 224.673 | 225.409 | 216.83 | 225.125 | 121.478 | 123.583 | 115.889 | 116.545 | 114.521 | 106.208 | 96.473 | 94.419 | 93.663 | 95.863 | 101.515 | 97.391 | 101.719 | 105.953 | 105.197 | 111.612 | 0 | 134.816 | 0 | 64.836 | 70.586 | 73.336 | 68.602 | 57.064 | 47.475 | 49.12 | 46.324 | 49.292 | 48.472 | 48.741 | 56.233 |
| Belastingvorderingen
| 0 | 0 | 1,338.289 | 1,319.654 | 7.786 | 0 | 0 | 0 | 0 | 0 | -211.015 | 0 | 4.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -262.153 | 0 | 39.684 | 41.748 | 1,341.869 | -203.337 | -212.363 | -219.557 | -221.147 | -193.846 | 1,270.518 | -264.028 | -4.533 | -255.325 | -243.072 | -179.995 | -183.833 | -198.058 | -208.354 | -231.868 | -257.087 | -278.016 | -297.251 | -286.639 | -286.905 | -279.259 | -289.042 | -147.939 | -148.532 | -140.818 | -141.593 | -138.664 | -129.112 | -118.487 | -115.911 | -115.341 | -115.446 | -121.923 | -118.029 | -122.642 | -127.066 | -112.046 | -118.338 | 516.711 | -141.586 | 0 | -72.412 | -78.571 | -81.411 | -76.781 | -64.959 | -55.835 | -57.624 | -54.433 | -52.508 | -52.294 | -52.727 | -60.368 |
| Totaal niet-vlottende activa
| 30.44 | 301.539 | 1,412.005 | 1,394.15 | 1,385.107 | 203.337 | 212.363 | 219.557 | 1,305.238 | 31.755 | 1,305.34 | 264.028 | 258.4 | 255.325 | 243.072 | 179.995 | 183.833 | 198.058 | 208.354 | 231.868 | 257.087 | 278.016 | 297.251 | 286.639 | 286.905 | 279.259 | 289.042 | 147.939 | 148.532 | 140.818 | 141.593 | 138.664 | 129.112 | 118.487 | 115.911 | 115.341 | 115.446 | 121.923 | 118.029 | 122.642 | 127.066 | 112.046 | 118.338 | 523.494 | 141.586 | 0 | 72.412 | 78.571 | 81.411 | 76.781 | 64.959 | 55.835 | 57.624 | 54.433 | 52.508 | 52.294 | 52.727 | 60.368 |
| Totaal activa
| 1,481.564 | 1,561.741 | 1,560.259 | 1,473.089 | 1,458.578 | 1,399.492 | 1,432.733 | 1,430.708 | 1,408.938 | 1,425.92 | 1,386.461 | 1,438.67 | 1,425.479 | 1,474.818 | 1,461.613 | 1,476.821 | 1,416.72 | 1,392.876 | 1,407.152 | 1,313.173 | 1,321.537 | 1,327.856 | 1,305.188 | 1,302.593 | 1,279.99 | 1,253.526 | 1,231.66 | 965.838 | 934.486 | 908.329 | 872.389 | 868.823 | 846.075 | 833.553 | 828.026 | 833.057 | 830.677 | 824.148 | 836.767 | 851.457 | 846.314 | 556.368 | 538.519 | 550.173 | 546.486 | 0 | 335.113 | 330.377 | 327.271 | 321.447 | 326.601 | 323.798 | 314.116 | 313.477 | 282.985 | 279.068 | 267.605 | 267.701 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 13.689 | 18.171 | 17.224 | 7.582 | 7.645 | 7.703 | 9.375 | 8.875 | 7.405 | 7.913 | 7.23 | 8.566 | 7.48 | 7.471 | 9.041 | 7.51 | 7.732 | 7.848 | 7.71 | 6.439 | 2.115 | 2.955 | 2.424 | 3.781 | 3.639 | 3.48 | 3.46 | 3.361 | 3.51 | 3.695 | 4.133 | 4.034 | 5.035 | 4.779 | 5.243 | 5.088 | 1.805 | 1.492 | 0 | 1.762 | 0 | 1.334 | 0.627 | 0.562 | 0.563 | 0.869 | 0.586 | 0.527 | 0.634 | 0.91 | 0.47 | 0.447 | 0.478 |
| Kortlopende schulden
| 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.108 | 3 | 39.219 | 39.266 | 42.623 | 39.054 | 45.352 | 41.055 | 42.061 | 42.349 | 34.967 | 6 | 0 | 0 | 0 | 30.979 | 0 | 17.978 | 75.74 | 39.605 | 0 | 0 | 0 | 27.027 | 2.12 | 0 | 0 | 9.36 | 0 | 0 | 0 | 25.8 | 0 | 0 | 0 | 0 | 0 | 11.031 | 0 | 0 | 0.175 | 10.449 | 0.695 | 0.952 | 2.597 | 12.687 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 13.331 | 17.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.51 | -21.386 | -19.882 | -22.979 | 0 | -29.465 | 0 | 0 | 0 | -21.023 | -21.97 | -21.368 | -23.666 | 0 | -27.835 | -18.45 | 0 | -22.873 | -18.038 | -18.77 | 0 | -14.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | 814.316 | 0 | 0 | 0 | -27.02 | -35.982 | -17.224 | -7.582 | -25.753 | -10.703 | -48.594 | -48.141 | -50.028 | -46.967 | -52.582 | -49.621 | -49.541 | -49.82 | -44.008 | -13.51 | -7.732 | -7.848 | -7.71 | -37.418 | -2.115 | -20.933 | -78.164 | -43.386 | -3.639 | -3.48 | -3.46 | -30.388 | -5.63 | -3.695 | -4.133 | -13.394 | -5.035 | -4.779 | -5.243 | -30.888 | -1.805 | -1.492 | 0 | -1.762 | 0 | -12.365 | -0.627 | -0.562 | -0.738 | -11.318 | -1.281 | -1.479 | -3.231 | -13.597 | -0.47 | -0.447 | -0.478 |
| Totaal kortlopende verplichtingen
| 20 | 814.316 | 1,144.452 | 1,010.824 | 980 | 13.689 | 18.171 | 17.345 | 0 | 18.108 | 0.444 | 48.594 | 48.141 | 50.028 | 46.967 | 52.582 | 49.621 | 49.541 | 49.82 | 44.008 | 7.51 | 7.732 | 7.848 | 7.71 | 37.018 | 2.115 | 20.933 | 78.164 | 43.386 | 3.639 | 3.48 | 3.46 | 3.361 | 5.63 | 3.695 | 4.133 | 13.394 | 5.035 | 4.779 | 5.243 | 30.888 | 1.805 | 1.492 | 1.32 | 1.762 | 0 | 12.365 | 0.627 | 0.562 | 0.738 | 11.318 | 1.281 | 1.479 | 3.231 | 13.597 | 0.47 | 0.447 | 0.478 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 14.718 | 34.708 | 34.698 | 34.688 | 34.678 | 34.668 | 34.658 | 14.648 | 14.638 | 17.627 | 14.618 | 17.607 | 14.601 | 3 | 3 | 3 | 6 | 6 | 6 | 11 | 8 | 17 | 17 | 17 | 20 | 23.257 | 23.282 | 21 | 24.5 | 24.5 | 24.5 | 24.5 | 28 | 28 | 28 | 28 | 28 | 15 | 29.024 | 29.08 | 15.136 | 3 | 3 | 2 | 4 | 0 | 5.494 | 5.626 | 10.756 | 12.886 | 13.45 | 13.141 | 13.266 | 12 | 14.972 | 15.344 | 15.713 | 16.077 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 288.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 2.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 563.577 | 1,382.679 | 1,296.811 | 1,281.579 | 0 | 0 | 1,298.865 | -14.638 | 1,283.479 | 1,258.071 | 1,298.907 | 1,277.754 | 1,340.831 | 1,326.077 | 1,340.045 | 1,276.19 | 1,253.577 | 1,248.76 | 1,150.648 | 1,162.44 | 1,162.758 | 1,142.681 | 1,143.864 | 1,124.076 | 1,096.586 | 1,074.694 | 852.42 | 816.73 | 790.675 | 755.989 | 753.749 | 728.606 | 715.473 | -28 | -28 | -28 | -15 | -29.024 | -29.08 | -15.136 | -3 | -3 | 503.333 | -4 | 0 | -5.494 | -5.626 | -10.756 | -12.886 | -13.45 | -13.141 | -13.266 | -12 | -14.972 | -15.344 | -15.713 | -16.077 |
| Totaal niet-vlottende verplichtingen
| 14.718 | 598.285 | 272.925 | 320.675 | 338.744 | 34.668 | 34.658 | 17.345 | 0 | 1,301.106 | 1,272.245 | 17.607 | 17.601 | 6 | 6 | 3 | 6 | 6 | 6 | 11 | 14 | 17 | 17 | 17 | 20 | 23.257 | 23.282 | 21 | 24.5 | 24.5 | 24.5 | 24.5 | 28 | 28 | 28 | 28 | 28 | 15 | 29.024 | 29.08 | 15.136 | 3 | 3 | 505.333 | 4 | 0 | 5.494 | 5.626 | 10.756 | 12.886 | 13.45 | 13.141 | 13.266 | 12 | 14.972 | 15.344 | 15.713 | 16.077 |
| Totaal passiva
| 1,334.186 | 1,412.601 | 1,417.377 | 1,331.499 | 1,318.744 | 1,284.646 | 1,316.144 | 1,313.513 | 1,298.783 | 1,319.214 | 1,272.689 | 1,316.514 | 1,292.355 | 1,343.831 | 1,329.077 | 1,343.045 | 1,282.19 | 1,259.577 | 1,254.76 | 1,161.648 | 1,170.44 | 1,179.758 | 1,159.681 | 1,160.864 | 1,142.365 | 1,119.843 | 1,097.854 | 873.42 | 841.23 | 815.175 | 780.489 | 778.249 | 756.606 | 743.473 | 738.491 | 744.666 | 743.781 | 737.889 | 752.075 | 767.774 | 764.402 | 511.718 | 494.087 | 506.653 | 501.481 | 0 | 307.158 | 302.293 | 299.918 | 294.605 | 300.105 | 297.123 | 287.858 | 286.837 | 256.583 | 252.55 | 241.293 | 241.274 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.412 | 2.413 | 2.41 | 2.411 | 2.4 | 2.393 | 2.389 | 2.388 | 2.379 | 2.376 | 2.376 | 2.376 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 2.367 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.818 | 1.101 | 1.101 | 1.096 | 1.095 | 0 | 1.022 | 1.019 | 1.02 | 1.019 | 1.019 | 1.019 | 1.019 | 1.019 | 1.019 | 1.019 | 1.019 | 1.019 |
| Ingehouden winsten
| 90.856 | 89.607 | 87.673 | 86.308 | 83.392 | 71.707 | 70.314 | 68.834 | 63.861 | 60.93 | 58.225 | 59.343 | 57.534 | 51.839 | 51.146 | 52.673 | 51.132 | 49.348 | 68.039 | 66.431 | 66.955 | 63.582 | 61.14 | 59.464 | 57.843 | 66.46 | 55.558 | 55.779 | 55.28 | 54.584 | 53.42 | 52.518 | 51.713 | 50.589 | 49.912 | 48.872 | 47.725 | 46.864 | 45.591 | 44.206 | 42.766 | 41.886 | 41.641 | 41.395 | 40.807 | 0 | 24.674 | 24.528 | 23.703 | 23.447 | 22.801 | 22.791 | 22.243 | 22.32 | 22.076 | 22.141 | 21.726 | 21.501 |
| Overige gereserveerde algehele resultaten
| -17.235 | -13.91 | -18.351 | -18.08 | -16.747 | -29.671 | -26.339 | -24.218 | -26.241 | -26.648 | -17.428 | -10.618 | -0.927 | 1.134 | 1.709 | 0.986 | 3.402 | 4.071 | 4.587 | 5.425 | 2.646 | 3.042 | 2.97 | 0.944 | -1.44 | -4.096 | -2.872 | -2.802 | -1.341 | -0.654 | -0.657 | -0.995 | -1.179 | 0.633 | 0.853 | 0.836 | 0.575 | 0.814 | 0.52 | 0.896 | 0.565 | 0.493 | 0.52 | 0.004 | -0.763 | 44.47 | -0.299 | 0.044 | 0.137 | -0.111 | 0.189 | 0.378 | 0.197 | 0.503 | 0.509 | 0.56 | 0.769 | 0.659 |
| Overige totale aandeelhoudersvermogen
| 71.345 | 71.03 | 71.15 | 70.951 | 70.789 | 70.417 | 70.225 | 70.191 | 70.156 | 70.048 | 70.599 | 71.055 | 74.15 | 75.647 | 77.314 | 77.75 | 77.629 | 77.513 | 77.399 | 77.302 | 79.129 | 79.107 | 79.03 | 78.954 | 78.855 | 68.952 | 78.631 | 37.623 | 37.499 | 37.406 | 37.319 | 37.233 | 37.117 | 37.04 | 36.952 | 36.865 | 36.778 | 36.763 | 36.763 | 36.763 | 36.763 | 1.17 | 1.17 | 1.025 | 3.866 | 0 | 2.558 | 2.493 | 2.493 | 2.487 | 2.487 | 2.487 | 2.799 | 2.798 | 2.798 | 2.798 | 2.798 | 3.248 |
| Totaal eigen vermogen van aandeelhouders
| 147.378 | 149.14 | 142.882 | 141.59 | 139.834 | 114.846 | 116.589 | 117.195 | 110.155 | 106.706 | 113.772 | 122.156 | 133.124 | 130.987 | 132.536 | 133.776 | 134.53 | 133.299 | 152.392 | 151.525 | 151.097 | 148.098 | 145.507 | 141.729 | 137.625 | 133.683 | 133.806 | 92.418 | 93.256 | 93.154 | 91.9 | 90.574 | 89.469 | 90.08 | 89.535 | 88.391 | 86.896 | 86.259 | 84.692 | 83.683 | 81.912 | 44.65 | 44.432 | 43.52 | 45.005 | 44.47 | 27.955 | 28.084 | 27.353 | 26.842 | 26.496 | 26.675 | 26.258 | 26.64 | 26.402 | 26.518 | 26.312 | 26.427 |
| Totaal eigen vermogen
| 147.378 | 149.14 | 142.882 | 141.59 | 139.834 | 114.846 | 116.589 | 117.195 | 110.155 | 106.706 | 113.772 | 122.156 | 133.124 | 130.987 | 132.536 | 133.776 | 134.53 | 133.299 | 152.392 | 151.525 | 151.097 | 148.098 | 145.507 | 141.729 | 137.625 | 133.683 | 133.806 | 92.418 | 93.256 | 93.154 | 91.9 | 90.574 | 89.469 | 90.08 | 89.535 | 88.391 | 86.896 | 86.259 | 84.692 | 83.683 | 81.912 | 44.65 | 44.432 | 43.52 | 45.005 | 44.47 | 27.955 | 28.084 | 27.353 | 26.842 | 26.496 | 26.675 | 26.258 | 26.64 | 26.402 | 26.518 | 26.312 | 26.427 |
| Totaal passiva en aandeelhoudersvermogen
| 1,481.564 | 1,561.741 | 1,560.259 | 1,473.089 | 1,458.578 | 1,399.492 | 1,432.733 | 1,430.708 | 1,408.938 | 1,425.92 | 1,386.461 | 1,438.67 | 1,425.479 | 1,474.818 | 1,461.613 | 1,476.821 | 1,416.72 | 1,392.876 | 1,407.152 | 1,313.173 | 1,321.537 | 1,327.856 | 1,305.188 | 1,302.593 | 1,279.99 | 1,253.526 | 1,231.66 | 965.838 | 934.486 | 908.329 | 872.389 | 868.823 | 846.075 | 833.553 | 828.026 | 833.057 | 830.677 | 824.148 | 836.767 | 851.457 | 846.314 | 556.368 | 538.519 | 550.173 | 546.486 | 44.47 | 335.113 | 330.377 | 327.271 | 321.447 | 326.601 | 323.798 | 314.116 | 313.477 | 282.985 | 279.068 | 267.605 | 267.701 |