Citizens Holding Company (CIZN) - Balans per kwartaal

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CIZN
Financiële Gegevens

7.85 (USD) • At close May 6, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	94.476	14.061	17.948	15.6	28.594	35.788	41.282	72.445	79.236	93.927	82.203	51.676	42.308	56.253	61.187	81.519	74.494	82.341	22.949	39.585	20.672	13.961	13.934	33.315	19.495	50.432	30.879	101.422	70.292	101.898	41.792	27.467	57.215	21.424	29.927	57.48	83.887	33.982	29.059	20.748	16.724	19.811	23.111	87.615	37.79	22.282	112.321	26.227	39.398	54.402	33.921	23.608	18.119	43.516	38.946	47.646	20.598	25.36	19.39	18.217	29.846	17.119	35.664	26.388	19.235	16.926	19.013	27.75	15.846	19.055	29.946	32.57	27.056	21.969	20.103	20.405	17.656	19.276	17.284	19.748	15.2	20.873	18.132	21.073	21.135	23.158	18.752	33.721	18.135	27.276	10.878	12.96	11.279	14.924	17.689	20.492	13.494	14.8	0	0	0
Kortetermijnbeleggingen Numbers are in millions	177.795	392.133	196.866	402.237	201.322	198.547	563.796	600.766	631.835	574.189	542.671	774.249	678.749	582.698	627.719	482.077	464.383	434.146	483.906	507.791	444.746	449.255	463.752	469.895	505.046	518.236	530.385	489.941	496.125	456.651	435.785	349.283	267.264	249.115	232.273	225.988	179.745	200.39	201.586	406.626	398.176	408.804	418.553	382.868	420.908	398,200.446	299,928.467	383,916.097	0	316,094.724	347,936.349	341,247.801	0	318.356	300.281	290.493	0	297.408	302.673	273.791	0	206.623	211.116	242.686	0	223.923	207.55	181.979	0	159.967	160.27	162.735	0	159.889	159.199	148.039	0	146.255	144.043	138.147	162.276	171.521	176.965	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	272.271	406.194	414.017	417.837	229.916	234.335	605.078	673.211	711.071	668.116	624.874	825.925	721.057	638.951	688.906	563.596	538.877	516.487	506.855	547.376	465.418	463.216	477.687	503.21	524.542	568.668	561.264	591.363	566.416	558.549	477.577	376.75	324.48	270.539	262.2	283.469	263.632	234.371	230.644	427.374	414.901	428.615	441.663	470.483	458.698	22.282	112.321	26.227	39.398	54.402	33.921	23.608	18.119	43.516	38.946	47.646	20.598	25.36	19.39	18.217	29.846	17.119	35.664	26.388	19.235	16.926	19.013	27.75	15.846	19.055	29.946	32.57	27.056	21.969	20.103	20.405	17.656	19.276	17.284	19.748	15.2	20.873	18.132	21.073	21.135	23.158	18.752	33.721	18.135	27.276	10.878	12.96	11.279	14.924	17.689	20.492	13.494	14.8	0	0	0
Nettovorderingen Numbers are in millions	5.231	4.712	4.766	4.562	4.864	4.281	4.103	4.014	4.171	3.694	3.465	5.665	5.983	5.861	5.913	4.106	4.181	3.596	4.4	4.326	4.166	3.946	4.297	4.129	4.451	4.052	4.458	4.411	4.72	4.334	4.1	4.727	3.928	4.676	3.795	4.598	3.87	4.782	3.938	5.07	4.132	4.827	3.963	4.452	4.666	4.369	3.921	4.791	4.445	4.737	4.831	5.57	4.823	5.521	4.999	6.099	6.049	6.299	6.189	5.859	6.266	5.269	5.496	5.753	5.21	5.681	4.948	5.443	5.016	5.147	4.768	4.8	4.695	4.851	4.575	4.681	4.386	4.652	4.215	4.082	4.206	4.321	4.373	4.351	4.111	4.368	4.408	4.207	4.122	4.653	4.909	4.481	4.726	4.191	4.34	3.844	3.684	3.9	0	0	0
Voorraad Numbers are in millions	5.231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5.231	0	0	0	0	0	0	0	0	-76.132	128.073	-96.759	5.613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	215.844	208.503	212.08	244.606	221.449	223.096	20.374	34.087	7.369	-19.633	14.491	-26.007	400.406	405.632	407.451	412.089	427.273	434.059	437.162	446.397	452.45	459.297	483.391	473.233	468.064	465.707	467.551	450.95	445.651	422.004	415.927	393.234	377.387	383.877	411.813	408.859	400.879	396.997	409.173	398.571	400.514	393.035	401.881	397.881	388.488	386.286	386.51	371.784	358.732	341.119	345.785	314.714	507.26	477.025	413.969	396.839	388.562	375.91	369.813	361.779	356.427	349.959	345.768	340.259	331.5	0	0	0
Totaal vlottende activa Numbers are in millions	277.502	410.906	418.783	422.399	234.78	238.616	609.181	677.225	4.171	595.678	756.412	734.831	732.653	602.269	653.635	505.793	543.058	458,848.253	510,061.629	524,580.2	469.584	465,810.247	480,690.429	487,213.49	528.993	543,079.771	556,912.801	522,058.665	571.137	483,712.999	106,557.533	183,185.967	328.408	491.058	474.497	500.147	512.108	460.602	457.679	452.818	453.12	440.811	425.994	489.426	437.357	427.057	521.873	438.468	455.933	486.412	472.811	466.34	469.34	501.487	503.243	537.137	499.88	499.722	491.286	491.626	487.061	468.039	463.163	448.068	417.679	399.994	407.838	445.005	429.721	425.082	431.711	446.543	430.322	427.334	417.713	426.967	419.923	412.416	407.785	410.34	391.19	383.927	363.624	371.209	339.96	534.786	500.186	451.897	419.095	420.491	391.698	387.254	377.784	375.542	371.988	370.104	357.437	350.2	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27.073	27.353	27.381	27.561	27.705	27.802	26.444	26.63	26.661	26.566	25.446	25.634	25.63	25.141	24.286	24.495	24.672	20.03	20.17	19.556	19.717	19.869	19.895	20.374	20.572	20.753	20.328	19.452	18.664	18.257	18.303	18.445	18.656	18.731	18.782	19.014	19.24	19.49	19.703	19.026	18.623	18.824	18.966	19.193	19.425	19.491	19.738	20.005	20.278	20.828	21.186	21.19	20.751	19.533	18.696	17.964	18.124	18.566	18.247	18.158	17.182	16.702	14.784	14.636	14.289	13.277	12.517	12.004	12.106	12.174	11.579	10.903	9.894	10.14	10.203	9.617	9.772	9.9	9.773	9.835	9.999	9.925	9.738	9.727	9.4	8.165	7.612	5.032	5.144	4.998	4.429	4.359	4.362	4.387	4.462	4.467	4.702	4.6	4.4	4.3	4.4
Goodwill Numbers are in millions	13.03	0	0	0	13.03	0	0	13.03	13.03	0	13.03	13.03	13.03	0	0	0	0	0	0	0	3.15	0	0	0	3.15	0	0	0	3.15	0	0	0	0	-3,146.507	-3,146.507	3.15	0	-3,146.507	-3,146.507	-3,146.507	3.15	-3,146.507	-3,146.507	-3,146.507	3.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.301	13.359	13.386	13.413	0.412	13.468	13.495	13.524	0.521	13.578	13.605	13.633	0.63	0	0	0	13.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,149.657	3,149.657	0	0	3,149.657	3,149.657	3,149.657	0	3,149.657	3,149.657	3,149.657	0	3.15	3.15	3.18	3.227	3.273	3.319	3.365	3.411	3.457	3.504	3.55	3.596	3.642	3.688	3.735	0	3.827	3.946	4.081	0	4.349	4.484	4.618	0	4.887	5.021	5.156	0	5.424	5.559	5.693	0	5.987	6.122	6.256	0	6.525	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	13.331	13.359	13.386	13.413	13.442	13.468	13.495	13.524	13.551	13.578	13.605	13.633	13.66	0	0	0	13.856	0	0	0	3.15	0	0	0	3.15	0	0	0	3.15	0	0	0	0	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.18	3.227	3.273	3.319	3.365	3.411	3.457	3.504	3.55	3.596	3.642	3.688	3.735	3.781	3.827	3.946	4.081	4.215	4.349	4.484	4.618	4.753	4.887	5.021	5.156	5.29	5.424	5.559	5.693	5.828	5.987	6.122	6.256	6.39	6.525	6.659	6.794	6.814	7.029	6.753	2.886	2.974	3.113	0.618	0.636	0.654	0.672	0.69	0.708	0.65	0.7	0	0	0
Langetermijnbeleggingen Numbers are in millions	565.594	575.668	593.797	603.977	607.912	610.406	563.796	600.766	631.835	574.189	542.671	774.249	678.749	1,284.602	1,308.683	1,124.671	1,105.103	971.289	953.317	507.791	444.746	883.667	884.412	897.29	910.282	939.295	930.708	953.788	935.957	942.827	930.332	912.969	894.765	447.957	843.647	860.64	833.845	803.121	797.755	790.849	784.592	782.107	781.782	807.466	802.219	398.2	299.928	383.916	374.508	316.095	347.936	341.248	324.73	318.356	300.281	290.493	318.404	297.408	302.673	273.791	258.023	206.623	211.116	242.686	244.72	223.923	207.55	181.979	174.617	159.967	160.27	162.735	162.203	159.889	159.199	148.039	151.716	146.255	144.043	138.147	143.181	171.521	176.965	161.687	162.276	171.853	176.033	128.077	122.567	108.93	109.862	95.069	103.533	100.037	99.544	100.386	102.451	96.9	0	0	0
Belastingvorderingen Numbers are in millions	0	31.417	29.346	29.091	0	31.492	33.34	20.669	0	5.576	4.924	5.844	39.29	2.145	1.328	1.669	1,115.919	1,899.036	2,789.557	4,601.116	461.314	8,326.417	7,518.048	7,075.74	927.704	7,382.774	6,615.24	9,000.89	951.471	3,140.049	5,421.582	7,692.152	0	-3.15	-416.225	-440.037	-450.432	-399.62	-393.602	-387.373	-389.565	-376.452	-366.379	-427.748	-384.461	22.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.781	-3.827	-3.946	-4.081	-4.215	-4.349	-4.484	-4.618	-4.753	-4.887	-5.021	-5.156	-5.29	-5.424	-5.559	-5.693	-5.828	0.971	-1.2	1.928	-6.39	-6.525	-6.659	-6.794	-6.814	-178.881	-182.786	-130.963	-125.541	-112.043	-110.48	-95.705	-104.187	-100.71	-100.234	-101.094	-103.101	-97.6	0	0	0
Overige niet-vlottende activa Numbers are in millions	-605.998	-575.668	-593.797	-603.977	-649.059	-31.492	-33.34	-20.669	-672.047	-600.755	-4.924	-5.844	-39.29	-1,284.602	-1,308.683	-1,124.671	-1,129.775	19,038.678	19,196.071	19,028.858	-464.464	18,965.061	18,990.378	19,456.127	-930.854	19,792.69	19,376.528	18,478.321	-954.621	17,295.831	17,354.275	17,513.225	-913.421	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	3.15	-22.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.781	3.827	3.946	4.081	4.215	4.349	4.484	4.618	4.753	4.887	5.021	5.156	5.29	5.424	5.559	5.693	5.828	-0.971	1.2	-1.928	6.39	6.525	6.659	6.794	6.814	7.029	6.753	2.886	2.974	3.113	0.618	0.636	0.654	0.672	0.69	0.708	0.65	0.7	-4.4	-4.3	-4.4
Totaal niet-vlottende activa Numbers are in millions	605.998	72.129	70.113	70.065	649.059	651.676	603.735	640.92	672.047	19.154	581.722	813.516	718.039	27.286	25.614	26.164	1,129.775	21,929.033	22,959.115	24,157.321	464.464	28,195.014	27,412.733	27,449.531	930.854	28,135.512	26,942.804	28,452.451	954.621	21,396.964	23,724.492	26,136.791	913.421	469.837	452.503	445.917	408.952	429.291	430.155	428.801	419.949	430.777	440.668	405.211	443.483	420.841	322.816	407.101	398.013	340.196	372.442	365.803	348.893	341.347	322.481	312.007	340.124	319.616	324.608	295.684	278.986	227.152	229.846	261.403	263.224	241.55	224.551	198.601	191.476	177.028	176.87	178.794	177.387	175.453	174.962	163.35	167.316	162.142	159.938	154.238	159.571	187.971	193.362	178.208	178.49	15.194	14.366	7.918	8.118	8.112	5.047	4.995	5.016	5.06	5.152	5.175	5.352	5.3	0	0	0.1
Totaal activa Numbers are in millions	1,404.597	1,414.01	1,289.339	1,289.469	1,324.003	1,328.478	1,299.081	1,348.692	1,361.335	1,433.229	1,479.315	1,548.347	1,450.692	1,374.217	1,402.224	1,216.111	1,195.434	1,049.603	1,034.031	1,057.392	958.63	962.968	963.07	976.041	993.096	1,009.781	1,008.111	999.206	996.266	992.221	1,014.585	1,002.291	973.505	960.895	927.327	927.524	921.061	889.893	887.807	881.62	873.069	871.588	866.662	894.637	880.84	847.897	758.678	845.57	853.945	826.607	845.253	832.143	818.233	842.834	825.724	849.144	840.004	0.819	815.894	787.31	766.047	695.191	693.009	709.471	680.904	641.544	632.389	643.606	621.197	602.11	608.581	625.338	607.709	602.788	592.675	590.317	587.239	574.558	567.723	564.578	550.761	571.897	556.987	549.417	518.45	549.98	514.551	459.815	427.213	428.602	396.745	392.25	382.8	380.601	377.14	375.279	362.79	355.5	345.2	342.8	334.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1.243	0	0	0	0.732	0.503	0.389	0.345	0.328	0.558	0.454	0.432	0.522	0.561	0.699	0.722	1.128	0.686	0.706	0.651	0.471	0.246	0.194	0.202	0.198	0.177	0.22	0.194	0.199	0.168	0.186	0.176	0.18	0.182	0.056	0.182	0.191	0.189	0.183	0.186	0.2	0.208	0.236	0.261	0.321	0.351	0.352	0.343	0.372	0.368	0.384	0.436	0.539	0.751	0.669	0.828	0.779	1.03	1.123	1.809	1.366	1.162	1.22	1.694	1.915	1.573	1.573	1.526	1.154	1.512	1.275	1.033	0.799	0.768	0.635	0.613	0.621	0.544	0.602	0.596	0.669	0.7	0.823	0.871	0.956	0.949	1.062	1.117	1.416	1.643	1.533	1.483	1.597	1.449	1.425	1.288	1.243	1.2	1.2	1.2	1.3
Kortlopende schulden Numbers are in millions	18	18	4	19.725	18	18	18	18	18	14.617	13.721	0	25	15	0	0	0	0	12	0	0	26.5	32.5	0	11.5	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	0	0	0	0	0	0	0	0	0	0	15.018	48.884	34.127	24.368	24.606	0	0	0	0	14.705	15	34	42	19	28	10	23.1	10	1.2	0	10
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	-9.807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.965	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	-6.424	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-19.243	0	-4	0	-18.732	-18.503	0	0	-0.328	9.807	4.279	-0.432	0	0	-0.699	-0.722	-1.128	-0.686	0	-0.651	-0.471	0	0	-0.202	0	-0.177	-0.22	-0.194	-0.199	-0.168	-0.186	-0.176	-0.18	-0.182	-0.056	-0.182	-0.191	-0.189	-0.183	-0.186	-0.2	-0.208	-0.236	-0.261	-0.321	-0.351	-0.352	-0.343	-0.372	-0.368	-0.384	-0.436	-0.539	-0.751	-0.669	-0.828	-0.779	-1.03	-1.123	-1.809	-1.366	-1.162	-1.22	-1.694	-1.915	-1.573	-1.573	-1.526	-1.154	-1.512	-1.275	-1.033	-0.799	-0.768	-0.635	-0.613	-0.621	-0.544	-0.602	-0.596	0	0	0	0	0	-0.949	-1.062	-1.117	-1.416	0	0	0	0	0	0	0	0	0	0	-1.2	0
Totaal kortlopende verplichtingen Numbers are in millions	19.243	18	4	19.725	18.732	18.503	18.389	18.345	18	18.558	18.454	0.432	25.522	15.561	0.699	0.722	1.128	0.686	12.706	0.651	0.471	26.746	32.694	0.202	11.698	0.177	0.22	0.194	0.199	0.168	0.186	0.176	0.18	0.182	0.056	0.182	0.191	0.189	0.183	0.186	0.2	0.208	0.236	0.261	0.321	0.351	0.352	0.343	0.372	0.368	0.384	0.436	0.539	0.751	0.669	0.828	0.779	1.03	1.123	1.809	1.366	1.162	1.22	1.694	1.915	1.573	1.573	1.526	1.154	1.512	1.275	1.033	0.799	0.768	0.635	0.613	0.621	0.544	0.602	0.596	15.687	49.584	34.951	25.239	25.562	0.949	1.062	1.117	1.416	16.348	16.533	35.483	43.597	20.449	29.425	11.288	24.343	11.2	2.4	1.9	11.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	18	18	18	18	0	25	15	0	0	0	0	0	0	0	20	20	0	30	20	20	20	20	20	20	20	20	20	20	20	20	23.5	33.5	43.5	33.5	55.5	43.5	68.5	68.5	68.692	78.709	78.5	68.5	68.698	94.617	84.737	84.4	84.4	86.847	86.4	74.4	0.075	90.108	79.4	79.4	79.4	94.4	84.4	49.4	58.7	49.4	59.4	59.4	59.4	59.494	59.773	60.049	60.321	60.59	45.856	46.119	42.878	43.134	38.303	32.619	0	0	0	0	24.841	0	0	0	0	2.375	0	0	12.676	2.627	2.785	2.727	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.138	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	0	1,361.665	1,227.198	1,228.622	18.732	18.503	1,255.155	0.345	-18	-18	1,192.56	0	0	-15	0	0	0	0	0	0	0	0	0	0	0	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-20	-23.5	-33.5	-43.5	0	-55.5	-43.5	-68.5	0	-0.192	-0.209	0	0	-0.198	-0.217	-0.337	0	0	-0.447	0	0	74.325	-0.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	0	1,361.665	1,227.198	1,228.622	18.732	18.503	1,255.155	18.345	18	18	1,210.56	0	25	15	0	0	0	0	0	0	0	20	20	0	30	20	20	20	20	20	20	20	20	20	20	20	20	23.5	33.5	43.5	33.5	55.5	43.5	68.5	68.5	68.5	78.5	78.5	68.5	68.5	94.4	84.4	84.4	84.4	86.4	86.4	74.4	74.4	89.4	79.4	79.4	79.4	94.4	84.4	49.4	58.7	49.4	59.4	59.4	59.4	59.494	59.773	60.049	60.321	60.59	45.856	46.119	42.878	43.134	38.303	32.619	1.138	0	0	0	24.841	0	0	0	0	2.375	0	0	12.676	2.627	2.785	2.727	0	1.2	0.8	0.9
Totaal passiva Numbers are in millions	19.243	1,379.665	4	1,248.345	1,284.978	1,295.841	1,273.155	1,285.742	1,255.435	1,325.847	1,369.741	1,441.867	1,331.144	1,256.719	1,282.855	1,097.367	1,082.634	950.604	937.895	966.813	874.764	883.173	881.389	894.008	904.645	917.839	915.316	910.988	911.207	895.15	921.7	913.789	887.08	876.382	845.25	843.981	839.203	810.299	810.174	808.65	806.803	802.808	793.211	806.733	791.971	759.496	756.384	760.487	767.866	740.823	761.91	753.354	741.938	761.45	747.064	771.765	765.406	0.742	744.551	714.476	694.648	626.812	624.632	638.63	612.712	575.159	568.094	575.563	550.05	532.626	542.549	559.204	542.577	537.596	528.757	528.156	525.581	513.727	510.4	505.197	492.876	515.429	499.936	493.636	463.292	495.412	462.233	410.636	378.819	379.241	349.26	346.061	337.971	337.928	336.232	335.295	323.983	316.6	308.8	306.3	298.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.267	0.146	0.281	0	0	0	0
Gewone aandelen Numbers are in millions	1.123	1.123	1.123	1.122	1.122	1.121	1.121	1.12	1.12	1.12	1.12	1.118	1.118	1.118	1.118	1.117	1.116	0.982	0.982	0.981	0.981	0.981	0.981	0.979	0.979	0.979	0.977	0.977	0.977	0.977	0.975	0.975	0.975	0.975	0.975	0.975	0.975	0.975	0.975	0.975	0.974	0.974	0.974	0.974	0.972	0.972	0.972	0.971	0.969	0.969	0.969	0.968	0.968	0.968	0.968	0.966	0.968	0.974	0.971	0.971	0.97	0.971	0.971	0.973	0.973	0.973	0.975	0.996	1.004	1.004	1.004	1.002	1.002	1.002	1.002	1.001	1	1	0.999	0.998	0.996	0.995	0.995	0.995	0.995	0.993	1.006	1.006	0.993	0.671	0.671	0.671	0.671	0.671	0.671	0.671	0.671	0	0.7	0.7	0.7
Ingehouden winsten Numbers are in millions	99.354	101.045	100.737	101.335	102.525	101.406	100.171	98.975	98.282	97.815	97.278	96.714	96.158	95.273	94.531	94.411	94.59	93.957	93.803	93.611	93.562	93.023	92.703	92.192	91.594	92.306	91.873	91.264	91	90.493	89.912	89.305	88.949	87.789	87.078	86.373	85.901	85.361	84.536	83.517	82.793	81.742	80.804	80.271	79.928	79.257	78.698	78.016	77.42	76.7	76.143	75.354	74.464	73.819	73.054	72.374	71.412	70.726	69.963	69.093	68.205	67.121	65.939	64.386	63.672	63.317	62.555	63.846	65.286	63.955	62.684	61.425	60.353	59.117	57.986	56.761	55.641	54.259	53.071	52.017	51.092	50.072	48.856	47.78	46.957	46.241	45.256	44.19	43.24	42.445	41.381	40.392	39.432	38.408	37.391	36.345	35.304	34.5	33.1	32.1	30.7
Overige gereserveerde algehele resultaten Numbers are in millions	-76.289	-86.377	-80.238	-79.822	-83.07	-88.299	-93.736	-55.477	-11.795	-9.807	-7.038	-9.528	4.138	3.016	5.671	5.207	-0.789	-0.36	-3.028	-8.353	-14.975	-18.466	-16.218	-15.286	-8.225	-5.4	-4.07	-7.958	-10.719	1.84	-1.725	-5.431	-7.116	-8.1	-9.843	-7.691	-8.881	-10.57	-11.648	-15.28	-21.249	-17.683	-12.075	2.935	4.348	4.55	5.166	2.697	4.443	4.868	3.046	-0.608	-2.198	3.535	1.653	1.189	-0.87	1.493	-3.159	-0.702	-1.306	-3.491	-2.295	1.47	-0.433	-1.859	-3.155	-0.685	-0.511	-0.809	-2.763	-1.144	-0.967	0.307	0.245	-0.367	0.4	0.971	-1.2	1.928	1.47	1.138	2.923	2.76	2.932	3.179	1.971	-0.022	0.157	1.536	0.786	0.516	0.161	-0.904	-1.594	-1.443	-1.542	-0.8	-1	1	1.8
Overige totale aandeelhoudersvermogen Numbers are in millions	18.585	18.554	18.519	18.489	18.448	18.409	18.37	18.332	18.293	18.254	18.214	18.176	18.134	18.091	18.049	18.009	17.883	4.419	4.379	4.34	4.298	4.257	4.215	4.148	4.103	4.058	4.014	3.934	3.802	3.761	3.723	3.653	3.617	3.849	3.867	3.885	3.862	3.827	3.77	3.758	3.748	3.748	3.748	3.724	3.621	3.621	-82.542	3.399	3.247	3.247	3.185	3.075	3.061	3.061	2.985	2.85	3.088	-73.116	3.568	3.473	3.53	3.778	3.763	4.011	3.98	3.954	3.92	3.887	3.887	3.887	3.733	3.471	3.386	3.386	3.372	3.295	3.15	3.15	3.088	3.02	2.944	2.899	2.899	2.899	2.899	2.792	2.778	2.778	2.792	3.114	3.114	3.114	3.114	3.114	2.847	2.968	2.832	3.9	3.6	2.7	2.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	42.773	34.345	40.142	41.124	39.025	32.637	25.926	62.95	105.9	107.382	109.574	106.48	119.548	117.498	119.369	118.744	112.8	98.999	96.136	90.579	83.866	79.795	81.681	82.033	88.451	91.942	92.795	88.218	85.059	97.071	92.885	88.502	86.425	84.513	82.077	83.543	81.858	79.594	77.633	72.97	66.266	68.78	73.451	87.904	88.869	88.401	2.294	85.083	86.079	85.784	83.343	78.789	76.295	81.384	78.66	77.379	74.597	0.077	71.343	72.834	71.4	68.379	68.378	70.841	68.191	66.384	64.295	68.043	69.665	68.037	64.658	64.755	63.774	63.811	62.604	60.689	60.191	59.38	55.957	57.963	56.502	55.104	55.673	54.434	53.783	53.204	51.011	47.952	47.182	47.766	45.951	44.692	43.377	41.288	39.582	38.687	37.546	37.6	36.4	36.5	35.5
Totaal eigen vermogen Numbers are in millions	42.773	34.345	40.142	41.124	39.025	32.637	25.926	62.95	105.9	107.382	109.574	106.48	119.548	117.498	119.369	118.744	112.8	98.999	96.136	90.579	83.866	79.795	81.681	82.033	88.451	91.942	92.795	88.218	85.059	97.071	92.885	88.502	86.425	84.513	82.077	83.543	81.858	79.594	77.633	72.97	66.266	68.78	73.451	87.904	88.869	88.401	2.294	85.083	86.079	85.784	83.343	78.789	76.295	81.384	78.66	77.379	74.597	0.077	71.343	72.834	71.4	68.379	68.378	70.841	68.191	66.384	64.295	68.043	71.147	69.484	66.032	66.133	65.132	65.192	63.918	62.161	61.658	60.831	57.323	59.381	57.885	56.468	57.051	55.781	55.159	54.568	52.318	49.179	48.394	49.362	47.486	46.189	44.829	42.674	40.908	39.984	38.807	38.9	36.4	36.5	35.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,404.597	1,414.01	1,289.339	1,289.469	1,324.003	1,328.478	1,299.081	1,348.692	1,361.335	1,433.229	1,479.315	1,548.347	1,450.692	1,374.217	1,402.224	1,216.111	1,195.434	1,049.603	1,034.031	1,057.392	958.63	962.968	963.07	976.041	993.096	1,009.781	1,008.111	999.206	996.266	992.221	1,014.585	1,002.291	973.505	960.895	927.327	927.524	921.061	889.893	887.807	881.62	873.069	871.588	866.662	894.637	880.84	847.897	758.678	845.57	853.945	826.607	845.253	832.143	818.233	842.834	825.724	849.144	840.004	0.819	815.894	787.31	766.047	695.191	693.009	709.471	680.904	641.544	632.389	643.606	621.197	602.11	608.581	625.338	607.709	602.788	592.675	590.317	587.239	574.558	567.723	564.578	550.761	571.897	556.987	549.417	518.45	549.98	514.551	459.815	427.213	428.602	396.745	392.25	382.8	380.601	377.14	375.279	362.79	355.5	345.2	342.8	334.3

Citizens Holding Company

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