Central Valley Community Bancorp (CVCY)

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CVCY
Financiële Gegevens

19.89 (USD) • At close March 28, 2024

Overzicht | Financiële gegevens

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

	2025 Q2	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	48.158	35.71	0.002	44.418	26.437	60.959	53.728	74.575	128.658	64.262	31.17	41.578	27.233	88.837	163.467	67.693	120.666	214.841	70.278	87.01	118.557	36.162	52.574	42.947	48.526	32.166	31.679	47.276	46.623	42.108	100.366	35.689	54.537	69.506	38.553	45.077	79.522	78.349	94.327	75.02	82.095	85.187	76.962	54.717	66.6	95.271	111.834	82.044	37.421	77.769	52.528	76.198	46.874	51.425	43.876	97.282	93.338	83.57	100.399	61.01	43.414	55.783	48.401	18.601	16.979	13.66	18.061	19.461	26.911	18.291	17.108	16.697	24.011	17.463	24.221	18.048	20.621	19.478	23.083	22.739	20.413	18.807	20.112	23.515	27.921	27.534	24.875	20.073	23.268	18.718	19.304	19.612	15.693	15.048	13.963	16.923	14.494	10.181
Kortetermijnbeleggingen Numbers are in millions	469.354	469.033	0.846	503.964	531.972	0	597.196	593.43	619.759	631.524	648.825	668.3	710.481	1,161.756	1,109.208	1,060.362	952.416	768.719	710.092	631.854	544.502	522.943	470.746	469.927	476.211	479.622	463.905	434.697	484.001	544.685	542.704	515.077	528.127	529.24	547.749	551.075	510.401	501.978	477.554	452.842	430.26	427.811	432.535	447.016	441.223	422.073	443.224	417.833	374.84	367.979	393.965	364.808	322.931	323.748	328.413	262.05	213.129	207.403	191.325	189.079	186.436	192.219	0	166.395	163.642	173.767	0	90.533	96.635	101.224	0	85.225	89.591	94.964	0	94.38	101.067	106.116	0	106.948	108.277	118.95	98.983	90.898	96.52	100.542	95.844	90.464	94.432	74.296	77,723.547	65.46	57.309	60.516	0	67.095	60.45	65.694
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	517.512	504.743	0.848	548.382	558.409	60.959	-30.017	668.005	748.417	695.786	679.995	709.878	737.714	1,250.593	1,272.675	1,128.055	1,073.082	983.56	780.37	718.864	663.059	559.105	523.32	512.874	524.737	511.788	495.584	481.973	530.624	579.497	643.07	550.766	582.664	598.746	586.302	596.152	589.923	580.327	571.881	527.862	512.355	512.998	509.497	501.733	507.823	517.344	555.058	499.877	412.261	445.731	446.493	76.198	46.874	51.425	43.876	97.282	93.338	83.57	100.399	61.01	43.414	55.783	48.401	18.601	16.979	13.66	18.061	19.461	26.911	18.291	17.108	16.697	24.011	17.463	24.221	18.048	20.621	19.478	23.083	22.739	20.413	18.807	20.112	23.515	27.921	27.534	24.875	20.073	23.268	18.718	19.304	19.612	15.693	15.048	13.963	16.923	14.494	10.181
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	78.531	76.865	80.644	61.394	55.461	32.71	31.628	32.706	33.563	29.164	31.055	33.313	33.828	32.148	30.907	30.48	31.554	25.181	26.822	25.359	26.427	25.815	22.743	22.584	25.85	29.9	26.149	14.284	26.466	18.594	17.421	19.59	16.998	19.118	15.59	15.604	17.147	20.94	20.237	17.15	12.305	11.697	10.669	12.97	13.348	15.027	14.91	15.828	18.777	18.304	18.007	19.44	20.953	21.798	16.426	19.092	18.578	16.775	10.19	9.515	7.039	6.981	6.293	6.651	5.871	6.148	4.959	5.736	5.114	5.172	5.137	4.47	5.071	5.944	9.472	10.847	9.283	1.239	9.223	8.661	8.873	8.632	8.275	8.466	7.294	6.479	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	-68.035	-41.717	-51.194	7.371	-97.069	0	-143.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	64.626	78.8	132.63	68.035	41.717	51.194	-0.654	-14.966	-134.055	76.863	151.747	344.046	413.648	498.742	602.638	432.287	499.796	499.28	510.597	469.655	481.079	503.358	476.917	406.248	383.864	283.966	260.695	254.889	228.351	94.654	136.586	122.863	136.762	163.001	181.997	167.542	157.859	126.155	122.358	109.275	84.275	111.735	36.691	29.931	7.661	405.556	422.722	415.581	431.475	430.252	440.222	426.678	436.948	466.226	475.679	459.22	466.256	521.885	510.051	522.273	492.42	382.125	374.472	354.331	360.522	353.503	353.381	338.388	351.108	338.778	323.363	330.199	336.677	313.671	304.03	293.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	517.512	504.743	0.848	548.382	558.409	60.959	64.626	668.005	748.417	774.317	756.86	790.522	805.825	1,306.054	1,171.33	1,092.996	1,257.535	1,361.169	1,223.182	1,248.661	1,299.01	1,025.22	1,055.264	1,043.061	1,065.814	1,012.997	1,001.844	1,012.153	1,032.9	1,012.172	1,052.749	857.475	865.943	879.485	844.553	716.955	740.793	729.656	727.237	708.284	713.942	697.538	686.474	643.478	645.785	643.766	660.273	631.849	466.102	487.974	465.851	492.423	482.566	480.354	490.378	542.444	549.388	529.025	555.651	545.243	538.533	535.956	536.455	556.912	546.122	554.511	527.256	411.776	410.898	379.661	384.611	376.493	384.043	361.722	381.477	361.785	349.72	354.791	364.932	341.547	328.913	317.12	116.49	110.741	121.573	127.576	120.219	110.037	117.2	92.514	96,527.252	84.972	72.902	75.464	20.442	83.918	74.844	75.775
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23.974	23.828	7.608	23.524	21.752	14.102	22.353	9.703	10.939	8.04	7.987	7.909	8.06	8.178	8.38	8.429	8.465	8.349	8.228	7.257	7.257	7.41	7.618	7.804	7.742	8.096	8.484	8.869	9.131	9.429	9.398	8.92	9.166	9.162	9.407	8.906	8.742	9.002	9.292	9.494	9.577	9.787	9.949	10.443	10.54	10.561	10.541	10.565	6.37	6.313	6.252	6.296	6.287	6.272	5.872	5.95	5.845	5.591	5.843	5.837	6.038	6.241	6.525	6.518	6.566	6.673	6.9	5.94	6.043	5.742	5.767	5.94	5.984	5.573	4.655	3.7	2.981	3.078	2.912	2.899	3.014	3.08	2.724	2.829	2.897	2.897	2.985	3.048	3.055	3.087	3.136	3.357	3.604	3.773	3.081	3.401	3.781	4.127
Goodwill Numbers are in millions	96.828	96.828	43.051	96.379	96.379	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	53.777	40.311	40.311	40.311	40.231	29.917	29.917	29.917	29.917	29.917	29.917	29.917	29.917	29.917	29.917	29.917	29.917	29.776	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.577	23.773	23.773	23.773	23.773	0	0	0	0	0	0	0	8.934	0	0	0	8.955	8.955	8.955	8.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	8.767	9.017	0	0	0	0	0	0	0	0	0.068	0.102	0.242	0.382	0.522	0.662	0.835	1.009	1.183	1.356	1.53	1.704	1.878	2.051	2.225	2.399	2.572	2.746	2.84	2.934	3.027	1.243	1.289	1.336	1.383	0.922	0.956	0.99	1.024	1.091	1.176	1.26	1.344	1.428	1.512	1.596	1.68	1.764	0.483	0.533	0.583	0.633	0.683	0.733	0.783	0.887	0.99	1.094	1.198	1.301	1.405	1.508	1.612	1.716	1.819	1.923	2.026	0	0	0	0	0	0	0	1.071	0	0	0	1.286	1.339	1.393	1.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	105.595	105.845	43.051	96.379	96.379	53.777	53.777	53.777	53.777	53.777	53.845	53.879	54.019	54.159	54.299	54.439	54.612	54.786	54.96	55.133	55.307	55.481	55.655	55.828	56.002	56.176	56.349	56.523	56.617	56.711	56.804	41.554	41.6	41.647	41.614	30.839	30.873	30.907	30.941	31.008	31.093	31.177	31.261	31.345	31.429	31.513	31.597	31.54	24.06	24.11	24.16	24.21	24.26	24.31	24.36	24.464	24.567	24.671	24.775	24.878	24.982	25.085	25.189	25.489	25.592	25.696	25.799	0	0	0	8.934	9.844	9.898	9.952	10.005	10.059	10.112	10.166	10.241	10.294	10.348	10.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	30.847	903.235	930.193	942.031	960.49	980.326	1,023.215	1,168.827	1,116.624	1,067.848	959.938	776.219	717.726	639.509	552.157	530.535	478.218	477.434	483.669	486.968	471.159	441.881	491.255	544.685	542.704	515.077	528.127	529.24	547.749	551.075	510.401	501.978	509.266	485.209	462.49	459.907	464.499	478.853	472.934	453.662	443.224	417.833	374.84	367.979	393.965	364.808	322.931	323.748	328.413	262.05	213.129	207.403	191.325	189.079	186.436	192.219	197.319	169.825	169.343	180.081	192.758	97.986	96.635	101.224	84.373	85.225	89.591	94.964	103.922	94.38	101.067	106.116	105.592	106.948	108.277	118.95	98.983	90.898	96.52	100.542	95.844	90.464	94.432	74.296	77.724	65.46	57.309	60.516	60.586	67.095	60.45	65.694
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	42.895	0	0	0	48.612	0	-99.727	-87.024	13.572	-61.767	-62.351	63.135	71.383	62.39	62.564	62.891	73.008	63.632	63.744	64.272	64.833	65.392	65.748	66.14	66.202	50.474	50.766	50.809	51.021	39.745	39.615	39.909	40.233	40.502	40.67	40.964	41.21	41.788	41.969	42.074	42.138	42.105	30.43	0	30.412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.799	-8.934	-8.934	-8.934	-8.934	-9.844	-9.898	-9.952	-10.005	-10.059	-10.112	-10.166	-10.241	-10.294	-10.348	-10.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	0	0	0	2,286.786	2,223.367	-966.715	-994.909	-1,003.848	-48.612	-1,042.114	99.727	0	-13.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.017	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.799	8.934	8.934	8.934	8.934	9.844	9.898	9.952	10.005	10.059	10.112	10.166	10.241	10.294	10.348	10.401	-98.983	-90.898	-96.52	-100.542	-95.844	-90.464	-94.432	-74.296	3,054.898	-65.945	-58.032	-61.486	-63.667	-68.669	-62.331	-67.859
Totaal niet-vlottende activa Numbers are in millions	129.569	129.673	50.659	119.903	118.131	2,354.665	2,373.239	966.715	994.909	1,003.848	1,022.322	1,042.114	1,085.294	1,231.164	1,179.303	1,130.716	1,023.015	839.354	780.914	701.899	614.721	593.426	541.491	541.066	547.413	551.24	535.992	507.273	557.003	610.825	608.906	565.551	578.893	580.049	598.77	590.82	550.016	541.887	549.499	525.711	503.16	500.871	505.709	520.641	514.903	495.736	485.362	459.938	405.27	398.385	424.377	395.314	353.478	354.33	358.645	292.464	243.541	237.665	221.943	219.794	217.456	223.545	229.033	201.832	201.501	212.45	225.457	112.86	111.612	115.9	99.074	101.009	105.473	110.489	118.582	108.139	114.16	119.36	118.745	120.141	121.639	132.431	2.724	2.829	2.897	2.897	2.985	3.048	3.055	3.087	3,135.757	2.872	2.881	2.803	63.667	1.827	1.9	1.962
Totaal activa Numbers are in millions	3,576.811	3,553.086	1,040.939	3,531.298	3,484.671	2,415.624	2,437.865	2,435.359	2,489.807	2,463.893	2,422.519	2,425.698	2,346.221	2,423.03	2,450.139	2,348.377	2,280.55	2,200.523	2,004.096	1,950.56	1,913.731	1,618.646	1,596.755	1,584.127	1,613.227	1,564.237	1,537.836	1,519.426	1,589.903	1,622.997	1,661.655	1,423.026	1,444.836	1,459.534	1,443.323	1,307.775	1,290.809	1,271.543	1,276.736	1,233.995	1,217.102	1,198.409	1,192.183	1,164.119	1,160.688	1,139.502	1,145.635	1,091.787	871.372	886.369	890.228	887.737	836.044	834.684	849.023	834.908	792.929	766.69	777.594	765.037	755.989	759.501	765.488	758.744	747.623	766.961	752.713	524.636	522.51	495.561	483.685	477.502	489.516	472.211	500.059	469.924	463.88	474.151	483.677	461.688	450.552	449.551	368.147	357.059	350.865	336.205	327.93	316.072	311.914	288.535	283.006	269.928	247.818	237.754	219.066	218.888	203.266	193.671
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	36.459	32.611	33.177	28.492	29.52	40.043	38.582	45.252	31.12	31.21	28.411	30.461	44.227	30.187	31.044	28.305	32.063	20.645	25.307	19.353	18.989	21.254	18.254	17.123	16.935	17.756	18.801	18.569	17.13	15.991	16.533	16.016	16.844	16.831	17.088	15.39	17.183	16.294	15.97	16.278	27.23	11.976	23.81	10.879	0	19.4	0	0	0	10.553	0	0	0	9.943	0	0	0	11.757	8.444	12.421	6.652	6.929	6.403	6.063	6.572	6.404	5.735	4.992	6.848	4.665	4.434	4.12	4.33	3.855	3.334	3.087	3.073	3.645	3.338	3.263	2.855	3.569	2.717	3.011	3.317	3.106	3.347	2.949	2.266
Kortlopende schulden Numbers are in millions	86	0	0	0	0	67	82.214	0	0	0	46	25	9.324	0	1.978	0	0	0	0	0	0	0	0	5	54	7	10	0	30	0	0	0	0	0	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	4	4	0	0	0	0	10	10	10	10	5	5	15	15	6.368	19.9	19.9	5	20	10.313	10.625	0.938	3.25	3.25	13.038	3.25	3.25	2.938	2.625	2.781	2	3	3	4	7	7	7	7	2	3	7	6	1	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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-1,798.779	0	38.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	-2.214	35.159	1,799.314	-36.459	-78.611	-58.177	1,770.287	-29.52	-79.884	-38.582	-45.252	-31.12	-31.21	-28.411	-30.461	-44.227	-30.187	-31.044	-28.305	-32.063	-20.645	-25.307	-19.353	-18.989	-21.254	-18.254	-17.123	-16.935	-17.756	-18.801	-18.569	-17.13	-15.991	-16.533	-16.016	-16.844	-16.831	-17.088	-15.39	-17.183	-16.294	-15.97	-16.278	-27.23	0	0	0	0	-19.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.403	-6.063	-6.572	-6.404	0	0	0	0	0	0	0	0	0	0	0	-3.645	0	0	0	0	-2.717	-3.011	200.183	192.094	-3.347	-2.949	-2.266
Totaal kortlopende verplichtingen Numbers are in millions	86	0	0	0	0	35.878	1,910.945	1,964.368	1,799.314	36.459	78.611	58.177	37.816	29.52	40.043	38.582	45.252	31.12	31.21	28.411	30.461	44.227	30.187	36.044	82.305	39.063	30.645	25.307	49.353	18.989	21.254	18.254	17.123	16.935	18.156	18.801	18.569	17.13	15.991	16.533	16.016	16.844	16.831	17.088	15.39	17.183	16.294	15.97	16.278	27.23	15.976	27.81	14.879	4	19.4	0	0	0	20.553	10	10	10	14.943	5	15	15	18.125	28.344	32.321	11.652	26.929	16.716	16.688	7.51	9.654	8.985	18.03	10.098	7.915	7.372	6.745	7.111	5.855	6.334	6.087	7.073	10.645	10.338	10.263	9.855	5.569	238	217.6	209.5	196.2	3.347	2.949	2.266
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	69.78	1,896.25	69.708	69.671	69.635	2,192.847	69.563	39.526	39.49	2,241.44	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	9.155	9.155	9.155	9.155	9.155	9.155	9.155	9.155	19.155	19.155	19.155	19.155	24.155	19	19	19	0	0	0	0	0	0.313	0.625	0.938	3.25	3.562	3.875	3.719	6.5	4	4	4	0	1	1	2	7	8	8	7	2	0	0.005	0.021
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	219.787	0	0	0	-5.235	0	0	0	-39.348	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.439	0	0	0	5.235	0	0	0	7.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,110.809	0	0	0	0	2,098.249	1,852.392	-69.708	-69.671	2,175.747	2,132.26	2,172.321	2,134.489	2,191.402	2,194.719	2,096.622	2,024.291	-5.155	1,753.855	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	414.479	427.97	420.322	447.031	0	0	0	0	0	0	0	0	0	0	0	294.21	0	0	0	0	234.996	210.592	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,110.809	0	0	0	0	2,168.029	319.856	69.708	69.671	36.459	78.611	58.177	39.526	39.49	39.454	5.155	5.155	5.155	14.036	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	9.155	9.155	9.155	9.155	9.155	9.155	9.155	9.155	19.155	19.155	19.155	19.155	24.155	19	19	19	0	414.479	427.97	420.322	447.031	0.313	0.625	0.938	3.25	3.562	3.875	3.719	6.5	4	4	4	294.21	1	1	2	7	8	8	7	2	0	0.005	0.021
Totaal passiva Numbers are in millions	3,196.809	3,180.889	-940.276	3,167.783	3,134.429	2,203.907	2,230.801	69.708	69.671	2,281.841	2,247.859	2,266.884	2,183.339	2,231.37	2,202.294	2,101.829	2,029.501	1,958.678	1,759.075	1,714.78	1,685.173	1,399.973	1,368.627	1,350.945	1,381.547	1,336.782	1,318.098	1,305.991	1,378.719	1,415.054	1,452.096	1,241.794	1,267.669	1,289.406	1,279.29	1,151.453	1,134.134	1,125.764	1,137.413	1,096.542	1,083.794	1,063.862	1,061.138	1,031.106	1,029.757	1,013.334	1,025.592	964.914	759.83	769.144	772.563	770.251	722.785	723.952	741.541	728.561	689.087	667.147	680.203	666.543	660.538	665.341	674.265	673.322	666.87	684.914	677.338	469.53	468.368	440.919	429.491	424.792	438.595	421.26	450.281	422.043	419.382	431.137	442.154	421.64	411.833	413.561	338.541	327.862	323.84	308.147	301.21	290.07	286.279	263.836	258.907	245.996	225.592	216.508	198.239	197.837	183.284	174.043
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	90.622	0	0	0	0	0	0	0	0	0	1.328	0	0	0	0	4.407	7.326	4.587	3.581	0	0	0	0	0.516	0	0	0	0	0	0	0	0	0	0	0	2.286	7	7	7	7	7	7	7	7	7	6.887	6.875	6.864	6.853	6.841	8.147	8.136	6.601	6.578	6.555	0	0	0	0	0	0	0	0	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	209.268	208.958	0	207.164	206.821	62.801	62.55	62.338	62.128	61.924	61.487	61.262	60.975	62.893	66.82	68.265	75.265	79.732	79.416	79.269	79.059	78.854	89.379	94.516	98.21	102.395	103.851	104.506	104.226	103.98	103.314	72.428	72.344	72.219	71.645	54.846	54.699	54.624	54.424	54.345	54.378	54.277	54.216	54.125	54.066	54.016	53.981	53.948	41.422	40.612	40.583	40.96	40.877	40.857	40.552	40.505	39.328	38.987	38.428	38.361	39.59	38.113	37.611	31.261	31.193	31.016	30.479	14.016	13.9	13.689	13.571	12.683	12.475	13.567	14.007	14.183	13.793	13.287	13.053	12.962	12.785	12.437	6.343	6.32	6.304	6.301	6.096	6.092	5.885	5.79	5.854	6.129	6.129	6.163	6.049	6.188	6.375	6.447
Ingehouden winsten Numbers are in millions	221.542	215.999	0	205.362	204.25	212.805	210.548	206.073	201.1	196.229	194.4	188.174	183.197	178.054	173.393	167.993	162.91	156.851	150.749	145.045	142.076	141.147	135.932	132.935	128.723	124.138	120.294	116.255	111.545	107.748	103.419	104.399	100.638	96.424	92.904	91.026	88.577	83.18	80.437	78.195	76.337	73.918	71.452	74.367	72.565	70.418	68.348	66.771	64.435	63.724	62.496	61.422	59.053	57.431	55.806	54.185	52.978	51.306	49.815	49.296	48.53	48.124	46.931	46.515	46.247	45.918	44.708	43.403	42.189	40.874	40.483	39.94	38.959	37.34	35.888	33.745	32.076	30.407	28.977	27.309	25.66	24.127	22.933	21.892	20.924	20.362	19.501	18.738	17.732	17.168	16.387	15.665	14.895	14.286	13.733	13.125	12.575	12.074
Overige gereserveerde algehele resultaten Numbers are in millions	-50.808	-52.76	0	-49.011	-60.829	-63.889	-66.034	-86.761	-75.868	-76.101	-81.227	-90.622	-81.29	-49.287	7.632	10.29	12.874	5.262	14.856	11.466	7.423	-1.328	2.817	5.731	4.747	0.922	-4.407	-7.326	-4.587	-3.785	2.826	4.405	4.185	1.485	-0.516	10.45	13.399	7.975	4.462	4.913	2.593	6.352	5.377	4.521	4.3	1.734	-2.286	-0.846	-1.315	5.889	7.586	8.104	6.329	5.444	4.124	4.657	3.332	1.058	0.967	2.667	0.49	-0.224	-1.455	1.045	-3.265	-1.442	0.188	-2.313	-1.947	0.079	0.14	0.087	-0.513	0.044	-0.117	-0.047	-1.371	-0.68	-0.507	-0.223	0.274	-0.574	0.33	0.985	-0.203	1.395	1.123	1.172	2.018	1.741	1.858	2.138	1.202	0.797	1.046	1.738	1.032	1.107
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	1,981.215	0	0	0	0	0	0	0	0	-90.622	7.371	0	0	0	0	0	0	0	0	-1.328	0	0	0	0	-4.407	-7.326	-4.587	-3.581	0	0	0	0	-0.516	0	0	0	0	0	0	0	0	0	0	0	-2.286	0	0	0	0	0	0	0	0	0	1.317	1.317	1.317	1.317	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 eigen vermogen van aandeelhouders Numbers are in millions	380.002	372.197	1,981.215	363.515	350.242	211.717	207.064	181.65	187.36	182.052	174.66	158.814	162.882	191.66	247.845	246.548	251.049	241.845	245.021	235.78	228.558	218.673	228.128	233.182	231.68	227.455	219.738	213.435	211.184	207.943	209.559	181.232	177.167	170.128	164.033	156.322	156.675	145.779	139.323	137.453	133.308	134.547	131.045	133.013	130.931	126.168	120.043	126.873	111.542	117.225	117.665	117.486	113.259	110.732	107.482	106.347	103.842	99.543	97.391	98.494	95.451	94.16	91.223	85.422	80.753	82.047	75.375	55.106	54.142	54.642	54.194	52.71	50.921	50.951	49.778	47.881	44.498	43.014	41.523	40.048	38.719	35.99	29.606	29.197	27.025	28.058	26.72	26.002	25.635	24.699	24.099	23.932	22.226	21.246	20.828	21.051	19.982	19.628
Totaal eigen vermogen Numbers are in millions	0	372.197	0	0	0	211.717	207.064	181.65	187.36	182.052	174.66	158.814	162.882	191.66	247.845	246.548	251.049	241.845	245.021	235.78	228.558	218.673	228.128	233.182	231.68	227.455	219.738	213.435	211.184	207.943	209.559	181.232	177.167	170.128	164.033	156.322	156.675	145.779	139.323	137.453	133.308	134.547	131.045	133.013	130.931	126.168	120.043	126.873	111.542	117.225	117.665	117.486	113.259	110.732	107.482	106.347	103.842	99.543	97.391	98.494	95.451	94.16	91.223	85.422	80.753	82.047	75.375	55.106	54.142	54.642	54.194	52.71	50.921	50.951	49.778	47.881	44.498	43.014	41.523	40.048	38.719	35.99	29.606	29.197	27.025	28.058	26.72	26.002	25.635	24.699	24.099	23.932	22.226	21.246	20.828	21.051	19.982	19.628
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,576.811	3,553.086	1,040.939	3,531.298	3,484.671	2,415.624	2,437.865	2,435.359	2,489.807	2,463.893	2,422.519	2,425.698	2,346.221	2,423.03	2,450.139	2,348.377	2,280.55	2,200.523	2,004.096	1,950.56	1,913.731	1,618.646	1,596.755	1,584.127	1,613.227	1,564.237	1,537.836	1,519.426	1,589.903	1,622.997	1,661.655	1,423.026	1,444.836	1,459.534	1,443.323	1,307.775	1,290.809	1,271.543	1,276.736	1,233.995	1,217.102	1,198.409	1,192.183	1,164.119	1,160.688	1,139.502	1,145.635	1,091.787	871.372	886.369	890.228	887.737	836.044	834.684	849.023	834.908	792.929	766.69	777.594	765.037	755.989	759.501	765.488	758.744	747.623	766.961	752.713	524.636	522.51	495.561	483.685	477.502	489.516	472.211	500.059	469.924	463.88	474.151	483.677	461.688	450.552	449.551	368.147	357.059	350.865	336.205	327.93	316.072	311.914	288.535	283.006	269.928	247.818	237.754	219.066	218.888	203.266	193.671

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