Community West Bancshares (CWBC) - Balans per kwartaal

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Financiële Gegevens

20.82 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1996 Q4	1996 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	109.669	60.959	53.728	140.619	130.555	167.875	64.69	51.295	102.276	193.188	208.375	186.935	112.28	73.735	60.54	129.564	147.502	89.665	82.661	56.347	57.181	53.406	56.915	47.753	54.362	68.809	45.869	51.571	38.004	30.177	34.116	17.759	27.269	29.037	35.618	23.792	23.387	35.546	19.058	29.441	17.502	19.149	19.577	45.852	37.383	39.226	31.544	36.196	32.625	48.523	22.894	11.342	7.776	15.529	6.491	12.781	6.224	15.287	5.546	6.131	4.941	4.501	4.963	5.778	6.311	6.815	7.633	6.048	5.861	5.836	4.726	5.204	5.663	6.068	5.362	5.142	7.055	5.723	19.116	19.198	15.823	10.563	11.581	14.703	9.193	8.158	12.991	25.604	23.687	32.716	15.744	16.052	11.496	13.166	16.54	36.401	11.918	10.272	27.396	11.3	74.4	8.9	51	13.1	11.1	20.6	14.6	15.2	10.2
Kortetermijnbeleggingen Numbers are in millions	531.972	573.534	597.196	15.124	14.766	15.533	26.688	57.115	57.681	18.815	19.711	20.489	19.679	17.588	17.308	18.693	18.423	18.059	19.264	21.907	23.456	24.344	24.931	25.802	26.685	27.715	28.783	29.927	30.964	26.776	22.681	22.082	24.108	28.817	23.54	24.055	24.53	23.222	22.293	22.625	21.011	20.291	18.571	15.436	14.759	12.251	12.004	12.001	16.391	17.876	23.588	24.823	23.718	23.261	0	22.652	18.468	17.642	0	18.483	12.397	12.847	0	5.041	5.39	6.266	0	20.371	20.987	21.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-26.491	-25.068	-1.471	140.619	130.555	167.875	64.69	108.41	159.957	212.003	228.086	207.424	131.959	91.323	77.847	148.257	165.925	107.722	101.922	78.25	80.631	77.743	81.838	73.546	81.038	96.513	74.64	81.485	68.954	56.938	56.781	39.724	51.258	57.734	59.038	47.726	47.796	58.647	41.23	51.945	38.392	39.318	38.026	61.264	52.118	51.452	43.523	36.171	32.6	48.523	22.894	11.342	7.751	15.529	6.491	12.781	6.174	15.262	5.546	6.131	4.941	4.501	4.963	5.778	6.311	6.815	7.633	6.048	5.861	5.836	4.726	5.204	5.663	6.068	5.362	5.142	7.055	5.723	19.116	19.198	15.823	10.563	11.581	14.703	9.193	8.158	12.991	25.604	23.687	32.716	15.744	16.052	11.496	13.166	16.54	36.401	11.918	10.272	27.396	11.3	74.4	8.9	51	13.1	11.1	20.6	14.6	15.2	10.2
Nettovorderingen Numbers are in millions	0	0	0	0	0	78.531	76.865	80.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.027	15.542	13.025	13.496	9.96	9.872	13.688	12.15	10.893	11.729	14.076	11.508	12.7	10.5	10.2	8.3	2	1.3	3.1	2.4	0	1.6
Voorraad Numbers are in millions	0	0	0	0	0	-248.656	-117.117	-134.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	119.759	65.711	64.626	147.561	135.995	170.125	66.94	53.545	-99.915	97.069	-206.754	76.863	130.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	567.816	0	0	0	617.181	620.693	624.447	620.534	634.045	623.385	625.169	621.295	609.164	591.401	596.408	578.038	559.446	533.833	515.64	506.503	474.487	456.172	427.792	0	402.705	372.017	0	0	0	0	0	271.586	0	0	0	0	0	0	0	0	0	0	379.399	385.513	369.055	348.121	385.333	447.889	474.226	0	0	0	0	0	0	0	0	61.1	0
Totaal vlottende activa Numbers are in millions	119.759	65.711	64.626	140.619	130.555	167.875	91.378	108.41	60.042	212.003	21.332	22.618	22.317	20.195	1.586	23.667	23.102	21.059	2.536	23.761	25.488	26.244	2.975	28.11	30.061	31.177	3.639	32.283	32.883	28.572	2.385	24.56	26.654	31.196	2.768	25.81	25.788	24.79	1.609	23.989	22.697	22.114	1.449	57.982	48.807	47.915	27.866	44.282	44.804	60.996	590.71	35.925	31.229	38.5	623.672	633.474	630.621	635.796	639.591	629.516	630.11	625.796	614.127	597.179	602.719	584.853	567.079	539.881	521.501	512.339	479.213	461.376	433.455	6.068	408.067	377.159	7.055	5.723	19.116	19.198	15.823	282.149	11.581	14.703	9.193	8.158	12.991	39.631	39.229	45.741	29.24	26.012	400.767	412.367	397.744	395.415	408.98	472.237	513.13	24	84.9	19.1	59.3	15.1	12.4	23.7	17	76.3	11.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21.752	14.102	22.353	5.891	5.998	6.077	6.104	6.332	6.365	6.466	6.576	6.657	6.83	6.992	7.154	7.224	7.328	7.501	7.655	7.836	8.002	6.194	6.381	6.207	5.976	5.706	5.581	5.132	4.883	4.591	3.931	3.388	2.888	2.913	2.993	2.956	2.959	3.018	3.053	2.978	2.969	2.942	2.983	2.985	3.028	3.083	3.068	3.112	3.003	3.067	3.09	3.018	2.999	2.947	2.915	2.999	3.093	3.189	3.279	3.373	3.489	3.61	3.718	3.818	3.985	3.819	3.284	3.114	3.02	2.811	2.802	2.276	2.225	2.112	2.146	1.996	2.087	1.878	1.763	1.676	1.574	1.594	1.632	1.709	1.759	1.842	1.959	2.117	2.3	2.492	2.726	3.056	3.886	3.868	4.068	4.346	4.442	3.992	4.466	4.8	4.9	4.7	4.5	4	3	2.8	2.7	2.4	1.9
Goodwill Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-59.477	-59.377	-59.577	1.454	7.864	0	0	1.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.344	0	0.333	0	0	0.625	0	0	0	0.782	0.811	0.861	0.936	0.998	1.052	1.095	1.161	1.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	96.379	53.777	53.777	-5.7	-5.6	-5.8	1.454	61.641	53.777	53.777	1.556	53.777	53.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.344	0	0.333	0	0	0.625	0	0	0	0.782	0.811	0.861	0.936	0.998	1.052	1.095	1.161	1.161	1.204	1.152	1.238	1.206	1.383	1.538	1.735	1.968	2.171	2.363	0	2.845	3.02	0	0	0	0	0	2.86	0	0	0	0	0	0	0	0	0	0	3.342	3.393	3.443	5.66	5.738	5.815	6.25	0	0	0	6.61	0	0	0	0	2.2	0
Langetermijnbeleggingen Numbers are in millions	94.21	43.027	30.847	17.591	17.241	18.225	29.47	59.909	60.513	21.805	22.773	23.608	23.247	21.57	22.043	23.562	24.221	23.909	25.563	28.707	30.414	31.562	32.353	33.421	33.72	34.988	36.348	38.117	39.326	35.389	31.683	31.2	30.782	35.633	30.466	31.201	31.94	31.054	30.641	31.104	30.03	29.602	28.16	25.585	25.671	23.902	24.04	24.823	29.474	32.146	38.923	39.64	38.903	39.028	40.235	39.186	36.909	37.745	40.348	40.411	36.308	39.241	37.975	37.983	39.805	38.898	38.281	36.607	35.817	34.266	32.632	32.306	31.14	30.061	31.296	32.18	29.437	30.119	28.352	28.326	25.829	28.695	24.016	14.186	15.866	16.682	6.012	9.497	6.107	0.202	0.118	8.98	3.64	5.37	6.721	13.88	13.211	12.271	6.17	31.6	30.9	18.9	19.7	3.2	3.3	3.2	3.6	2	1.5
Belastingvorderingen Numbers are in millions	2,998.589	2,118.685	42.895	5.7	5.6	5.8	7.057	4.6	-53.777	-25.506	13.572	-53.777	-53.777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.344	0	-0.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.161	-1.204	-1.152	-1.238	-1.206	-1.383	-1.538	-1.735	-1.968	-2.171	-2.363	0	-2.845	-3.02	0	0	0	0	0	-2.86	0	0	0	0	0	0	0	0	0	0	-6.982	-8.763	-10.165	-19.54	-18.949	-18.086	-12.419	0	0	0	17.59	0	0	0	0	-4.2	0
Overige niet-vlottende activa Numbers are in millions	153.982	120.322	2,223.367	-5.891	-5.998	-6.077	-8.511	-66.241	-60.513	-28.271	-21.704	-23.608	-23.247	-21.57	-22.043	-23.562	-24.221	-23.909	-25.563	-28.707	-30.414	-31.562	-32.353	-33.421	-33.72	-34.988	-36.348	-38.117	-39.326	-35.389	-31.683	-31.2	-30.782	-35.633	-30.466	-31.201	-31.94	-31.054	-30.641	-31.104	-30.03	-29.602	-28.16	-25.585	-25.671	-23.902	-24.04	-24.823	-29.474	-32.146	0	-39.64	-38.903	-39.028	0	0	0	0	0	0	0	0	1.161	1.204	1.152	1.238	1.206	1.383	1.538	1.735	1.968	2.171	2.363	-32.173	2.845	3.02	-31.524	-31.997	-30.115	-30.002	-27.403	2.86	-25.648	-15.895	-17.625	-18.524	-7.971	-11.614	-8.407	-2.694	-2.844	-12.036	3.342	3.393	3.443	5.66	5.738	5.815	6.25	-36.4	-35.8	-23.6	-24.2	-7.2	-6.3	-6	-6.3	2.2	-3.4
Totaal niet-vlottende activa Numbers are in millions	3,364.912	2,349.913	2,373.239	17.591	17.241	18.225	35.574	66.241	6.365	28.271	22.773	6.657	6.83	6.992	7.154	7.224	7.328	7.501	7.655	7.836	8.002	6.194	6.381	6.207	5.976	5.706	5.581	5.132	4.883	4.591	3.931	3.388	2.888	2.913	2.993	2.956	2.959	3.018	3.053	2.978	2.969	2.942	2.983	2.985	3.028	3.083	3.068	3.112	3.003	3.067	42.638	3.018	2.999	2.947	43.932	42.996	40.863	41.87	44.625	44.836	40.892	44.012	42.854	43.005	44.942	43.955	42.771	41.104	40.375	38.812	37.402	36.753	35.728	32.173	36.287	37.196	31.524	31.997	30.115	30.002	27.403	33.149	25.648	15.895	17.625	18.524	7.971	11.614	8.407	2.694	2.844	12.036	7.228	7.261	7.511	10.006	10.18	9.807	10.716	36.4	35.8	23.6	24.2	7.2	6.3	6	6.3	4.6	3.4
Totaal activa Numbers are in millions	3,484.671	2,415.624	2,437.865	1,140.299	1,131.43	1,167.583	1,091.502	1,088.278	1,106.828	1,136.603	1,157.052	1,135.59	1,063.028	1,018.022	975.435	1,042.099	1,060.847	925.208	913.87	903.252	905.567	882.394	877.291	854.709	865.127	865.689	833.315	829.15	784.972	748.3	710.572	664.536	642.624	622.755	621.213	601.037	587.274	572.271	557.318	572.143	557.741	550.257	539	535.481	536.098	533.123	532.101	556.796	572.925	623.225	633.348	643.156	643.831	665.539	667.604	676.47	671.484	677.666	684.216	674.352	671.002	669.808	656.981	640.184	647.661	628.808	609.85	580.985	561.876	551.151	516.615	498.129	469.183	448.708	444.354	414.355	392.798	370.978	365.203	347.24	343.562	315.298	304.25	303.456	297.277	296.432	307.21	297.348	303.132	313.011	323.863	329.318	407.995	419.628	405.255	405.421	419.16	482.044	523.847	343.4	325.1	312	252	171.8	151.1	136.4	95.3	80.9	71.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	36.459	32.611	33.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.984	4.684	4.392	4.989	5.308	4.041	2.906	4.453	3.875	3.421	1.642	2.145	9.6	5.4	4.1	3.9	2	1.4	10	2.9	0.2	0.3
Kortlopende schulden Numbers are in millions	150.638	67	82.214	0.26	0.508	25.761	1.014	0.252	9.324	0	1.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.852	65	0	0	8.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-36.459	-32.611	-33.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,449.1	1,834.205	1,828.731	830.752	656.209	643.094	759.7	682.555	1,798.779	1,867.76	1,913.255	1,774.154	1,698.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	203.016	201.616	198.708	196.111	189.092	252.659	261.794	233.947	225.725	226.879	284.758	320.455	-9.6	-5.4	-4.1	222.4	-2	-1.4	-10	-2.9	-0.2	-0.3
Totaal kortlopende verplichtingen Numbers are in millions	2,599.738	1,901.205	1,910.945	831.012	656.717	668.855	760.714	682.807	1,808.103	1,867.76	1,915.233	1,774.154	1,698.364	0	1	0	0	0	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.852	65	0	0	8.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	208	206.3	203.1	201.1	194.4	256.7	264.7	238.4	229.6	230.3	286.4	322.6	9.6	5.4	4.1	226.3	2	1.4	10	2.9	0.2	0.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	69.817	69.78	69.744	90	90	115	90	110	90	90	90	90	90	105	105	190.103	210.103	115	65	45	46	52.75	75	50	81.843	76.843	56.843	55.843	41.8	37	29	5.5	10.5	10.5	10.5	5	20	5	10	18	18	30	31.442	35.442	35.667	41.735	41.852	41.852	41.852	58.852	61	0	67.862	71.872	64	76.085	69	74	89	80	119	120	110	100.5	105	111	121	109	96	98	95	85	71.5	61.5	63.5	64.204	61.634	41.226	24.41	23.469	26.831	22.876	26.1	32.151	37.773	44.423	50.473	58.202	66.386	77.501	89.351	97.723	116.658	124.542	136.048	143.696	157.238	166.57	174.639	0	0	0	72.051	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	219.787	0	0	0	976.848	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	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	4.439	0	0	0	2.004	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	464.874	232.922	25.886	-90	-90	-115	-90	-110	0	0	32.081	0	0	-105	0	0	0	0	0	-45	-46	-52.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18	-18	-30	0	-35.442	-35.667	-41.735	0	-41.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.002	0.014	-0.001	0.049	-0.023	-5.458	-6.142	-5.248	-5.296	-5.438	-7.27	-7.339	0	0	0	0.049	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	534.691	302.702	319.856	90	90	115	978.852	978.457	90	90	90	90	90	105	105	190.103	210.103	115	65	45	46	52.75	75	50	81.843	76.843	56.843	55.843	41.8	37	29	5.5	10.5	10.5	10.5	5	20	5	10	18	18	30	31.442	35.442	35.667	41.735	41.852	41.852	41.852	58.852	61	0	67.862	71.872	64	76.085	69	74	89	80	119	120	110	100.5	105	111	121	109	96	98	95	85	71.5	61.5	63.5	64.204	61.634	41.226	24.41	23.469	26.831	22.876	26.1	32.151	37.773	44.423	50.473	58.2	66.4	77.5	89.4	97.7	111.2	118.4	130.8	138.4	151.8	159.3	167.3	0	0	0	72.1	0	0	0	0	0	0
Totaal passiva Numbers are in millions	3,134.429	2,203.907	2,230.801	90	90	115	978.852	978.457	999.686	1,031.775	1,055.677	1,036.823	967.571	926.231	886.428	955.382	976.754	842.047	831.892	823.656	827.738	805.941	801.14	779.152	791.679	793.978	763.245	759.384	716.756	681.733	645.236	600.324	579.386	560.316	559.269	535.125	522.726	504.768	490.311	506.389	493.461	479.795	471.444	470.833	474.012	479.053	479.052	505.983	522.635	572.115	582.722	583.787	581.993	603.296	605.962	615.688	611.592	617.484	623.909	614.028	610.555	610.03	590.363	589.062	597.261	577.859	559.691	531.507	513.224	503.552	469.795	452.531	424.856	405.303	402.119	373.229	353.499	332.558	327.634	310.362	307.532	279.981	269.919	269.594	264.341	263.99	275.123	266.24	272.696	280.603	290.506	292.123	367.942	383.078	369.221	368.02	382.141	445.65	489.915	316.3	298.8	287.7	227.4	153.7	133.9	123	83.2	70.8	61.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0.754	0	0	44.431	0	0	0.01	42.909	0	0.053	42.671	42.586	0.067	0.071	0.134	42.964	0.159	0.111	0.073	0	0	0	0	0.029	0.013	0	0	0.068	5.574	5.574	5.995	7.014	7.796	7.796	15.6	15.6	15.542	15.475	15.408	15.341	15.275	15.214	15.141	15.074	15.007	14.941	14.874	14.807	14.74	14.674	14.607	14.54	14.473	14.406	14.34	14.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.029	0.045	0.048	0.055	0.1	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	206.821	62.801	62.55	46.381	46.293	46.128	45.694	45.566	45.402	44.78	44.431	44.068	43.78	43.227	42.909	42.841	42.766	42.671	42.586	42.446	42.372	42.173	42.964	43.318	43.117	42.798	42.604	42.376	42.037	41.704	41.575	41.492	41.67	41.696	42.355	42.272	42.22	42.001	41.957	41.917	41.849	41.807	40.165	40.146	39.905	33.705	33.555	33.449	33.44	33.43	33.422	33.411	33.387	33.369	33.133	33.126	33.12	33.115	33.11	33.103	33.095	33.088	33.081	31.85	31.82	31.751	31.636	31.391	31.225	31.081	0	0	0	0	30.19	30.143	30.139	30.139	30.02	30.02	29.922	29.901	29.874	29.833	29.798	29.798	29.798	29.798	29.798	29.798	29.798	29.718	31.444	32.518	32.518	33.757	33.464	33.728	33.728	17.6	0	0	25.25	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	204.25	212.805	210.548	70.872	69.328	67.914	67.727	65.009	62.187	60.206	56.852	54.561	51.527	48.574	46.063	43.859	41.38	40.602	39.47	37.217	35.528	34.414	33.328	32.398	30.442	28.986	27.441	27.32	26.092	24.863	23.79	22.733	21.535	20.694	19.657	18.096	16.876	19.49	18.005	16.127	14.755	13.234	12.065	9.182	6.809	4.945	4.118	2.047	1.689	2.548	1.991	10.806	13.374	13.856	13.523	12.728	11.944	12.268	12.479	12.644	12.836	12.298	19.288	19.262	18.587	19.193	18.551	18.157	17.546	16.646	16.169	15.228	14.084	13.142	12.171	11.065	9.2	8.369	7.621	6.896	6.157	5.346	4.472	4.02	3.135	2.637	2.289	1.31	0.638	2.61	3.559	7.477	8.595	4.039	3.537	4.909	4.836	3.95	1.495	10.8	10.1	8.2	7.4	5.4	4.6	3.9	3.6	2	1.7
Overige gereserveerde algehele resultaten Numbers are in millions	-60.829	-63.889	-66.034	-1.191	-1.68	-1.253	-0.771	-0.754	-0.447	-0.158	0.092	0.138	0.15	-0.01	0.035	0.017	-0.053	-0.112	-0.078	-0.067	-0.071	-0.134	-0.141	-0.159	-0.111	-0.073	0.025	0.07	0.087	0	-0.029	-0.013	0.033	0.049	-0.068	-0.03	-0.122	0.017	0.031	-0.086	-0.12	-0.179	-0.274	-0.222	-0.103	0.012	0.035	0.042	0.035	-0.009	0.139	0.145	0.136	0.144	0.179	0.188	0.154	0.192	0.178	0.104	0.11	0.052	-0.051	0.01	-0.007	0.005	-0.028	-0.07	-0.119	-0.128	-0.143	-0.211	-0.245	-0.176	-0.126	-0.082	-0.04	-0.088	-0.072	-0.038	-0.049	0.07	-0.015	0.009	0.003	0.007	0	0	0	0	0	0	0.014	-0.007	-0.021	-0.029	-0.045	-0.048	-0.055	-0.1	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	-0.754	0	0	-44.431	0	0	-0.01	-42.909	0	-0.053	-42.671	-42.586	-0.067	-0.071	-0.134	-42.964	-0.159	-0.111	-0.073	0	0	0	0	-0.029	-0.013	0	0	-0.068	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30.794	30.581	30.488	30.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.265	-1.281	-1.284	-1.291	-1.3	16.2	16.1	-8.05	12.7	12.6	9.5	8.5	8.1	7.9
Totaal eigen vermogen van aandeelhouders Numbers are in millions	350.242	211.717	207.064	116.062	113.941	112.789	112.65	109.821	107.142	104.828	101.375	98.767	95.457	91.791	89.007	86.717	84.093	83.161	81.978	79.596	77.829	76.453	76.151	75.557	73.448	71.711	70.07	69.766	68.216	66.567	65.336	64.212	63.238	62.439	61.944	65.912	64.548	67.503	67.007	65.754	64.28	70.462	67.556	64.648	62.086	54.07	53.049	50.813	50.29	51.11	50.626	59.369	61.838	62.243	61.642	60.782	59.892	60.182	60.307	60.324	60.447	59.778	66.618	51.122	50.4	50.949	50.159	49.478	48.652	47.599	46.82	45.598	44.327	43.405	42.235	41.126	39.299	38.42	37.569	36.878	36.03	35.317	34.331	33.862	32.936	32.442	32.087	31.108	30.436	32.408	33.357	37.195	40.053	36.55	36.035	37.401	37.019	36.394	33.932	27.1	26.3	24.3	24.6	18.1	17.2	13.4	12.1	10.1	9.6
Totaal eigen vermogen Numbers are in millions	350.242	211.717	207.064	116.062	113.941	112.789	112.65	109.821	107.142	104.828	101.375	98.767	95.457	91.791	89.007	86.717	84.093	83.161	81.978	79.596	77.829	76.453	76.151	75.557	73.448	71.711	70.07	69.766	68.216	66.567	65.336	64.212	63.238	62.439	61.944	65.912	64.548	67.503	67.007	65.754	64.28	70.462	67.556	64.648	62.086	54.07	53.049	50.813	50.29	51.11	50.626	59.369	61.838	62.243	61.642	60.782	59.892	60.182	60.307	60.324	60.447	59.778	66.618	51.122	50.4	50.949	50.159	49.478	48.652	47.599	46.82	45.598	44.327	43.405	42.235	41.126	39.299	38.42	37.569	36.878	36.03	35.317	34.331	33.862	32.936	32.442	32.087	31.108	30.436	32.408	33.357	37.195	40.053	36.55	36.035	37.401	37.019	36.394	33.932	27.1	26.3	24.3	24.6	18.1	17.2	13.4	12.1	10.1	9.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,484.671	2,415.624	2,437.865	1,140.299	1,131.43	1,167.583	1,091.502	1,088.278	1,106.828	1,136.603	1,157.052	1,135.59	1,063.028	1,018.022	975.435	1,042.099	1,060.847	925.208	913.87	903.252	905.567	882.394	877.291	854.709	865.127	865.689	833.315	829.15	784.972	748.3	710.572	664.536	642.624	622.755	621.213	601.037	587.274	572.271	557.318	572.143	557.741	550.257	539	535.481	536.098	533.123	532.101	556.796	572.925	623.225	633.348	643.156	643.831	665.539	667.604	676.47	671.484	677.666	684.216	674.352	671.002	669.808	656.981	640.184	647.661	628.808	609.85	580.985	561.876	551.151	516.615	498.129	469.183	448.708	444.354	414.355	392.798	370.978	365.203	347.24	343.562	315.298	304.25	303.456	297.277	296.432	307.21	297.348	303.132	313.011	323.863	329.318	407.995	419.628	405.255	405.421	419.16	482.044	523.847	343.4	325.1	312	252	171.8	151.1	136.4	95.3	80.9	71.2

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