Eagle Bancorp, Inc. (EGBN) - Balans per kwartaal

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EGBN
Financiële Gegevens

28.17 (USD) • At close November 7, 2024

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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16.383	537.031	706.529	718.944	244.444	183.937	169.018	277.927	74.366	382.469	695.023	1,693.831	2,461.55	1,575.876	1,717.486	1,760.855	826.278	610.576	911.337	202.986	367.811	178.72	106.687	309.93	167.193	256.54	175.301	174.706	440.402	440.284	475.96	365.766	513.765	241.054	186.992	294.572	301.979	390.62	412.961	252.509	199.388	106.002	222.483	301.265	216.535	180.614	265.08	331.482	53.532	129.637	123.164	210.626	724.762	44.279	32.955	24.066	27.311	31.963	33.528	29.439	28.686	30.613	30.86	29.646	34.41	19.956	20.347	19.898	21.175	29.282	21.043	24.105	22.822	34.542	18.407	27.893	29.654	35.266	40.697	40.694	47.816	37.116	34.64	29.435	30.691	54.487	22.244	24.688	30.922	18.98	14.795	6.644	5.702	8.561	6.937	9.047	7.66	7.379	5.53	3.8	5.4	3.3	1.61	0	0	0
Kortetermijnbeleggingen Numbers are in millions	1,433.006	1,420.618	1,445.034	1,506.388	1,474.945	1,535.589	1,582.185	1,598.666	1,649.753	1,755.254	1,774.816	2,623.408	1,786.659	1,681.031	1,369.107	1,151.083	977.57	772.394	858.916	843.363	708.545	745.343	772.229	784.139	722.674	656.942	578.317	589.268	556.026	497.672	499.807	538.108	430.668	409.512	487.609	487.869	524.326	423.709	333.531	382.343	382.468	378.99	387.79	378.133	355.83	335.779	318.431	299.82	46.752	122.639	117.326	205.252	718.848	10.202	10.188	11.652	7.577	8.062	7.541	7.484	7.433	2.426	3.538	2.489	6.958	1.391	2.23	4.49	4.58	4.383	4.573	4.855	3.833	12.807	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,449.389	16.605	21.419	-9.047	1,719.389	1,719.526	1,751.203	1,876.593	1,724.119	2,137.723	2,470.656	4,317.239	4,248.209	3,256.907	3,086.593	2,911.938	1,803.848	1,382.97	1,770.253	1,046.349	1,076.356	924.063	878.916	1,094.069	889.867	913.482	753.618	763.974	996.428	937.956	975.767	903.874	944.433	650.566	674.601	782.441	826.305	814.329	746.492	634.852	581.856	484.992	610.273	679.398	572.365	516.393	583.511	631.302	53.532	129.637	123.164	210.626	724.762	44.152	32.956	24.066	27.311	31.963	33.528	29.439	28.686	30.613	30.86	29.646	34.41	19.956	20.347	19.898	21.175	29.282	21.043	24.105	22.822	34.542	18.407	27.893	29.654	35.266	40.697	40.694	47.816	37.116	34.64	29.435	30.691	54.487	22.244	24.688	30.922	18.98	14.795	6.644	5.702	8.561	6.937	9.047	7.66	7.379	5.53	3.8	5.4	3.3	1.61	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.734	13.794	5.624	5.653	6.042	0	0	0	17.69	23.821	20.751	19.423	15.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	613.227	597.706	772.745	723.792	312.542	241.205	226.526	321.616	191.537	-1,385.917	760.917	4,755.758	5,399.973	5,872.625	6,521.233	6,910.877	7,180.327	7,501.317	7,219.013	6,952.276	7,072.584	6,851.988	6,587.069	6,388.312	6,321.376	6,183.718	6,239.22	5,997.584	5,714.506	5,681.685	5,486.993	5,320.034	5,259.967	5,179.012	4,842.805	4,679.543	4,411.759	4,388.623	4,292.515	4,101.678	3,183.688	3,029.286	2,785.226	2,693.725	2,556.817	2,538	2,403.17	2,459.273	2,607.926	2,476.715	2,330.434	2,290.353	2,187.411	2,045.08	1,910.258	1,823.701	1,707.033	1,655.221	1,532.665	1,527.206	1,420.742	1,368.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	613.227	597.706	772.745	723.792	1,719.389	1,719.526	1,751.203	1,876.593	1,724.119	751.806	2,470.656	9,072.997	9,648.182	9,129.532	9,607.826	9,822.815	8,984.175	8,884.287	8,989.266	7,998.625	8,148.94	7,776.051	7,465.985	7,482.381	7,211.243	7,097.2	6,992.838	6,761.558	6,710.934	6,619.641	6,462.76	6,223.908	6,204.4	5,829.578	5,517.406	5,461.984	5,238.064	5,202.952	5,039.007	4,736.53	3,765.544	3,514.278	3,395.499	3,373.123	3,129.182	3,054.393	2,986.681	3,090.575	2,661.458	2,606.352	2,453.598	2,500.979	2,912.173	2,089.232	1,943.214	1,847.767	1,734.344	1,687.184	1,566.193	1,556.645	1,449.428	1,398.859	30.86	29.646	34.41	19.956	20.347	19.898	21.175	29.282	21.043	24.105	22.822	34.542	37.83	43.32	29.654	35.266	40.697	40.694	47.816	37.116	34.64	29.435	30.691	54.487	22.244	24.688	30.922	18.98	14.795	6.644	5.702	8.561	6.937	9.047	7.66	7.379	5.53	3.8	5.4	3.3	1.61	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23.458	25.038	27.183	29.318	31.367	33.559	35.989	38.019	39.706	41.191	42.983	45.112	45.373	45.007	45.752	38.79	39.384	38.338	39.342	41.994	41.067	43.39	44.726	16.851	17.457	19.055	19.808	20.991	19.546	20.153	20.535	20.661	19.37	18.209	17.939	18.254	17.07	17.185	18.185	19.099	17.848	17.797	17.181	16.737	16.319	16.706	16.094	15.261	14.472	13.634	12.864	12.32	11.162	10.395	10.217	9.367	8.658	8.687	8.711	9.253	9.246	9.245	9.488	9.666	9.724	6.561	6.445	6.701	6.95	7.158	7.38	6.954	7.122	6.663	5.852	5.774	5.744	5.962	6.176	5.726	5.425	5.603	4.863	4.259	4.226	4.142	4.013	3.601	3.602	3.562	3.478	3.172	2.995	3.074	2.81	2.624	2.644	2.704	2.626	2.7	2.7	2.6	2.578	2.4	1.5	0.8
Goodwill Numbers are in millions	0	0	0	104.168	0	0	0	104.168	0	0	0	104.168	0	0	0	104.168	0	0	0	104.168	0	0	0	104.168	0	0	0	104.168	0	0	0	104.168	0	0	0	104.168	0	0	0	104.425	0	0	0	2.163	0	0	0	2.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.129	104.611	104.925	105.239	104.22	104.226	0.065	104.24	104.257	104.241	1.625	105.103	105.148	105.179	0.946	105.165	104.651	104.695	0.571	104.915	105.219	105.466	1.598	106.481	106.82	107.097	3.044	107.15	107.061	107.061	3.251	107.694	108.021	108.268	4.374	109.498	109.957	109.617	5.483	3.321	3.379	3.482	1.347	3.597	3.69	3.659	1.622	3.895	3.978	4.066	4.145	4.154	4.07	4.33	4.188	4.242	4.277	4.347	4.379	4.447	4.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.021	0.129	104.611	104.925	105.239	104.22	104.226	104.233	104.24	104.257	104.241	105.793	105.103	105.148	105.179	105.114	105.165	104.651	104.695	104.739	104.915	105.219	105.466	105.766	106.481	106.82	107.097	107.212	107.15	107.061	107.061	107.419	107.694	108.021	108.268	108.542	109.498	109.957	109.617	109.908	3.321	3.379	3.482	3.51	3.597	3.69	3.659	3.785	3.895	3.978	4.066	4.145	4.154	4.07	4.33	4.188	4.242	4.277	4.347	4.379	4.447	4.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	622.219	620.272	785.278	735.645	2,507.43	2,590.77	2,657.488	2,692.04	2,763.837	2,898.886	2,929.032	2,623.408	1,786.659	1,681.031	1,369.107	1,151.083	977.57	772.394	858.916	843.363	708.545	745.343	772.229	784.139	722.674	656.942	578.317	589.268	556.026	497.672	499.807	538.108	430.668	409.512	487.609	487.869	524.326	423.709	333.531	382.343	382.468	378.99	387.79	378.133	355.83	335.779	318.431	299.82	296.363	338.933	345.021	313.811	292.257	249.893	228.507	228.048	258.902	237.117	253.74	235.227	219.652	177.71	158.976	169.079	213.915	79.585	82.932	87.117	77.351	72.449	74.216	91.14	79.638	78.556	69.954	68.05	63.887	71.035	65.449	64.098	77.606	63.922	70.459	82.581	70.069	83.392	67.04	70.675	69.452	51.967	46.907	39.439	31.07	33.88	26.593	32.398	40.051	42.042	42.987	36.6	24.2	26.8	26.712	0	0	0
Belastingvorderingen Numbers are in millions	74.381	86.236	87.813	86.62	98.987	92.574	89.117	96.567	112.904	92.167	81.087	43.174	44.733	42.369	44.623	38.571	36.363	37.364	30.366	29.804	29.722	30.22	31.763	33.027	35.196	30.562	30.203	28.77	45.432	46.294	48.203	48.22	41.065	41.321	41.136	40.311	35.426	34.164	32.089	32.511	25.803	25.586	27.146	28.949	25.982	24.883	20.661	19.128	16.413	16.836	14.658	14.673	14.091	13.689	14.302	14.471	12.35	12.279	11.909	12.455	11.011	12.404	10.878	11.106	5.392	4.362	3.218	3.597	3.625	3.292	3.187	3.278	23.821	20.751	0	0	0	0	0	0	0	0	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	9,951.746	9,972.642	9,835.018	9,984.238	-98.987	-92.574	-89.117	-96.567	-112.904	-92.167	-81.087	-43.174	-44.733	-42.369	-44.623	-38.571	-36.363	-37.364	-30.366	-29.806	-29.722	-30.22	-31.763	-33.027	-35.196	-30.562	-30.203	-28.77	-45.432	-46.294	-48.203	-48.22	-41.065	-41.321	-41.136	-40.311	-35.426	-34.164	-32.089	-32.511	-25.803	-25.586	-27.146	-28.949	-25.982	-24.883	-20.661	-19.128	-16.413	-16.836	-14.658	-14.673	-14.091	-13.563	-14.302	-14.471	-12.35	-12.279	-11.909	-12.455	-11.011	-12.404	-158.976	-169.079	-213.915	-79.585	-82.932	-87.117	-77.351	-72.449	-74.216	-91.14	-79.638	-78.556	-75.806	-73.824	-69.631	-76.997	-71.625	-69.824	-83.031	-69.525	-75.322	-86.84	-74.295	-87.534	-71.053	-74.276	-73.054	-55.529	-50.385	-42.611	-34.065	-36.954	-29.403	-35.021	-42.695	-44.746	-45.612	-39.3	-26.9	-29.4	-29.29	-2.4	-1.5	-0.8
Totaal niet-vlottende activa Numbers are in millions	10,671.825	10,704.317	10,839.903	10,940.746	2,644.036	2,728.549	2,797.703	2,834.292	2,907.783	3,044.334	3,076.256	2,774.313	1,937.135	1,831.186	1,520.038	1,294.987	1,122.119	915.383	1,002.953	990.094	854.527	893.952	922.421	906.756	846.612	782.817	705.222	717.471	682.722	624.886	627.403	666.188	557.732	535.742	613.816	614.665	650.894	550.851	461.333	511.35	403.637	400.166	408.453	398.38	375.746	356.175	338.184	318.866	314.73	356.545	361.951	330.276	307.573	264.484	243.054	241.603	271.802	250.081	266.798	248.859	233.345	191.347	20.366	20.772	15.116	10.923	9.663	10.298	10.575	10.45	10.567	10.232	30.943	27.414	75.806	73.824	69.631	76.997	71.625	69.824	83.031	69.525	75.322	86.84	74.295	87.534	71.053	74.276	73.054	55.529	50.385	42.611	34.065	36.954	29.403	35.021	42.695	44.746	45.612	39.3	26.9	29.4	29.29	0.1	0	0
Totaal activa Numbers are in millions	11,285.052	11,302.023	11,612.648	11,664.538	11,164.214	11,034.741	11,088.867	11,150.854	10,713.044	10,936.448	11,212.943	11,847.31	11,585.317	10,960.718	11,127.864	11,117.802	10,106.294	9,799.67	10,014.081	8,988.719	9,003.467	8,670.003	8,388.406	8,389.137	8,057.855	7,880.017	7,698.06	7,475.925	7,393.656	7,244.527	7,090.163	6,890.097	6,762.132	6,365.32	6,131.222	6,076.649	5,888.958	5,753.803	5,500.34	5,247.88	4,169.181	3,914.444	3,803.952	3,771.503	3,504.928	3,410.568	3,324.865	3,409.441	2,976.188	2,962.897	2,815.549	2,831.255	3,219.746	2,353.716	2,186.268	2,089.37	2,006.146	1,937.265	1,832.991	1,805.504	1,682.773	1,590.206	1,495.774	1,496.827	1,457.545	915.8	899.467	846.4	802.129	813.015	776.188	773.451	727.367	757.407	694.566	672.252	647.019	610.1	589.85	553.453	507.687	494.027	469.462	442.997	401.721	420.636	350.37	347.829	337.284	286.613	262.352	236.833	211.995	213.276	182.569	164.082	147.654	136.181	125.545	113.2	90.4	76.6	65.949	52.1	28.3	16.7
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	1,272.04	46.016	42.206	30.587	1,300.001	1,836.759	2,113.801	975.001	515	280	150	300	300	300	300	300	300	300	300	250	100	225	250	0	325	300	275	325	200	145	75	0	50	50	0	0	0	0	0	100	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	10	10	30	30	10	55	15	15	22	22	7	7	8	8	25	25	20	0	4	4.333	5.333	6.333	3.333	4	4	4	4	13.94	0	0	8.4	3.38	0	0	17.147	1.64	0.5	1.04	5	0.6	0.1	0.3	10.4	0	7.644	2.3	0.7	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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	112.904	92.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,513.123	3,774.142	4,337.177	3,276.529	-1,300.001	-1,836.759	-2,113.801	-975.001	-112.904	-92.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	294.4	256.92	237	210	0	0	0	0	0	0	0	0	0	0	-7.644	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	3,785.163	3,820.158	4,379.383	3,307.116	1,300.001	1,836.759	2,113.801	975.001	515	280	150	300	300	300	300	300	300	300	300	250	100	225	250	0	325	300	275	325	200	145	75	0	50	50	0	0	0	0	0	100	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	10	10	30	30	10	55	15	15	22	22	7	7	8	8	25	25	20	0	4	4.333	5.333	6.333	3.333	4	4	4	4	13.94	0	0	302.8	260.3	237	210	17.147	1.64	0.5	1.04	5	0.6	0.1	0.3	10.4	0	7.644	2.3	0.7	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	75.812	1,659.979	1,669.948	1,369.918	94.309	95.863	97.459	99.061	100.6	102.146	103.636	105.171	103.984	249.935	251.513	296.099	298.437	295.019	296.026	247.646	247.175	249.15	217.394	217.296	217.198	217.1	217.003	216.905	216.807	216.71	216.612	216.514	216.419	68.989	68.958	70	70	74.05	79.3	119.3	109.3	39.3	39.3	39.3	39.3	39.3	39.3	39.3	39.3	49.3	49.3	49.3	49.3	49.3	49.3	49.3	49.3	49.3	49.3	49.3	29.3	32.15	62.15	62.15	76.15	50	40	30	45	35	22	22	0	0	0	0	0	0	0	0	8.11	8.528	9.551	10.588	11.632	12.333	13.333	14.333	15.333	8	10.305	9.675	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	-5.475	0	0	0	-6.82	0	0	0	-94.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.475	0	0	0	6.82	0	0	0	8.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,198.653	4,652.427	4,303.904	5,713.221	-94.309	-95.863	2,016.342	875.94	414.4	0	0	85.906	0	0	0	0	0	0	0	0	0	0	32.752	0	0	0	0	0	0	0	0	5,830.784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-39.3	-39.3	0	0	0	2,911.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	631.8	663.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.033	0	-2.305	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	6,274.465	6,312.406	5,973.852	7,083.139	94.309	95.863	2,113.801	975.001	515	102.146	103.636	105.171	103.984	249.935	251.513	296.099	298.437	295.019	296.026	247.646	247.175	249.15	250.146	217.296	217.198	217.1	217.003	216.905	216.807	216.71	216.612	6,047.298	216.419	68.989	68.958	70	70	74.05	79.3	119.3	109.3	39.3	39.3	39.3	39.3	39.3	39.3	39.3	39.3	49.3	49.3	49.3	2,961.283	49.3	49.3	49.3	49.3	49.3	49.3	49.3	29.3	32.15	62.15	62.15	76.15	50	40	30	45	35	22	22	631.8	663.93	0	0	0	0	0	0	8.11	8.528	9.551	10.588	11.632	12.333	13.333	14.333	15.3	8	8	9.7	0	0	0	0	0	0	0	0	0	0.1	0	0.2	0.1	0
Totaal passiva Numbers are in millions	10,059.628	10,132.564	10,353.235	10,390.255	9,948.33	9,814.975	9,846.909	9,922.533	9,493.273	9,674.205	9,947.669	10,496.535	10,253.62	9,654.382	9,867.031	9,876.91	8,882.892	8,611.775	8,829.441	7,798.038	7,818.873	7,485.421	7,239.918	7,280.196	6,996.204	6,856.88	6,712.88	6,525.486	6,459.674	6,341.852	6,217.121	6,047.298	5,946.493	5,576.692	5,368.726	5,338.048	5,102.889	4,988.742	4,758.81	4,627.121	3,726.567	3,487.623	3,393.57	3,377.64	3,122.828	3,041.178	2,963.013	3,059.465	2,651.789	2,672.627	2,539.541	2,564.544	2,961.283	2,136.689	1,976.149	1,884.654	1,803.845	1,740.522	1,640.526	1,617.183	1,481.257	1,444.958	1,351.245	1,354.456	1,356.952	831.587	815.93	765.234	724.063	737.006	701.728	700.535	656.8	688.93	627.325	607.288	583.432	549.045	530.21	494.919	451.209	439.305	414.806	389.985	349.82	399.068	329.504	327.801	318.126	268.34	245.03	219.701	195.043	196.649	166.227	148.56	132.815	122.038	111.743	99.5	76.4	62.6	51.433	37.1	12.7	0.6
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	0.001	0	0.001	0	71.9	71.9	71.9	71.9	56.6	56.6	56.6	56.6	56.6	56.6	56.6	56.6	56.6	56.6	56.6	56.6	56.6	23.235	22.629	22.582	22.537	22.493	22.449	22.612	37.487	36.458	36.374	36.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.045	0.352	0.413	0	0	0	0.061	0	0	0
Gewone aandelen Numbers are in millions	0.298	0.297	0.297	0.296	0.296	0.296	0.308	0.31	0.318	0.318	0.318	0.316	0.316	0.316	0.316	0.315	0.32	0.32	0.32	0.331	0.336	0.343	0.343	0.342	0.341	0.341	0.341	0.34	0.34	0.34	0.339	0.338	0.333	0.333	0.333	0.331	0.33	0.33	0.329	0.296	0.255	0.255	0.255	0.253	0.252	0.251	0.228	0.226	0.217	0.203	0.199	0.197	0.197	0.197	0.197	0.197	0.197	0.197	0.196	0.195	0.195	0.127	0.127	0.127	0.115	0.098	0.098	0.097	0.096	0.096	0.095	0.095	0.094	0.072	0.072	0.072	0.072	0.071	0.071	0.054	0.054	0.054	0.054	0.054	0.053	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.021	0.021	0.021	0.021	0.021	0	0	0	0.017	0	0	0
Ingehouden winsten Numbers are in millions	967.019	949.863	1,047.55	1,061.456	1,054.699	1,040.779	1,025.552	1,015.215	987.212	973.876	963.14	930.061	901.218	870.397	833.598	798.061	766.219	731.973	731.343	705.105	677.055	647.887	618.243	584.494	544.177	505.229	467.933	431.544	415.975	386.1	358.328	331.311	305.593	281.071	256.925	233.604	211.318	190.035	169.291	150.037	136.424	122.479	108.751	96.393	84.534	72.916	117.577	106.146	96.088	86.556	78.911	71.423	59.87	58.209	53.349	48.551	43.833	39.4	36.288	33.024	30.756	28.575	26.486	24.866	23.223	30.523	29.258	28.195	26.492	25.312	23.908	22.796	21.212	19.878	18.394	16.918	15.355	13.584	12.525	11.368	9.533	8.533	7.46	6.281	5.466	4.688	4.049	3.066	2.144	1.296	0.768	0.399	0.082	-0.138	-0.873	-1.355	-1.617	-2.005	-2.285	-2.4	-2.4	-2.2	-1.923	-1.6	-0.9	-0.4
Overige gereserveerde algehele resultaten Numbers are in millions	-124.177	-160.843	-165.768	-162.357	-211.505	-191.587	-180.914	-199.507	-210.639	-152.369	-136.004	-14.242	-2.316	4.52	-1.998	15.5	14.271	14.668	13.656	2.959	4.637	3.767	-0.992	-4.275	-9.29	-6.609	-5.41	-1.749	-0.949	-1.121	-1.281	-2.381	-0.94	-1.324	-1.047	0.191	1.241	3.146	3.28	2.647	1.512	1.838	-0.502	-3.319	-1.363	-0.907	4.508	5.465	6.026	5.393	4.897	4.875	4.384	3.215	2.295	2.058	4.83	4.006	3.152	2.333	3.155	1.097	2.692	4.244	0.612	0.191	1.303	0.584	-0.125	-0.646	-0.19	-0.253	-0.375	-1.032	-0.644	-0.62	-0.301	-0.105	-0.389	0.098	0.089	-0.609	0.405	0.271	-0.022	0.22	0.219	0.392	0.454	0.423	0.01	0.189	0.326	0.255	0.715	0.377	-0.045	-0.352	-0.413	-0.4	-0.3	0	-0.061	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	382.284	380.142	377.334	374.888	372.394	370.278	397.012	412.303	442.88	440.418	437.82	434.64	432.479	431.103	428.917	427.016	442.592	440.934	439.321	482.286	502.566	532.585	530.894	528.38	526.423	524.176	522.316	520.304	518.616	517.356	515.656	513.531	510.652	508.548	506.284	504.475	501.28	499.65	496.73	395.879	247.823	245.649	245.278	243.936	242.077	240.53	182.939	181.539	165.468	141.518	135.401	133.616	137.412	132.171	131.649	131.328	130.904	130.647	130.38	130.157	129.923	78.991	78.85	76.822	76.643	53.401	52.878	52.29	51.603	51.247	50.647	50.278	49.636	49.559	49.419	48.594	48.461	47.505	47.433	47.014	46.802	46.744	46.737	46.406	46.404	16.631	16.569	16.541	16.531	16.525	16.515	16.515	16.515	16.481	16.479	16.479	16.435	16.127	16.066	16.5	16.7	16.2	16.423	16.6	16.5	16.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,225.424	1,169.459	1,259.413	1,274.283	1,215.884	1,219.766	1,241.958	1,228.321	1,219.771	1,262.243	1,265.274	1,350.775	1,331.697	1,306.336	1,260.833	1,240.892	1,223.402	1,187.895	1,184.64	1,190.681	1,184.594	1,184.582	1,148.488	1,108.941	1,061.651	1,023.137	985.18	950.439	933.982	902.675	873.042	842.799	815.639	788.628	762.496	738.601	786.069	765.061	741.53	620.759	442.614	426.821	410.382	393.863	382.1	369.39	361.852	349.976	324.399	290.27	276.008	266.711	258.463	217.027	210.119	204.716	202.301	196.743	192.465	188.321	201.516	145.248	144.529	142.371	100.593	84.213	83.537	81.166	78.066	76.009	74.46	72.916	70.567	68.477	67.241	64.964	63.587	61.055	59.64	58.534	56.478	54.722	54.656	53.012	51.901	21.568	20.866	20.028	19.158	18.273	17.322	17.132	16.952	16.627	16.342	15.522	14.838	14.143	13.802	13.7	14	14	14.516	15	15.6	16.1
Totaal eigen vermogen Numbers are in millions	1,225.424	1,169.459	1,259.413	1,274.283	1,215.884	1,219.766	1,241.958	1,228.321	1,219.771	1,262.243	1,265.274	1,350.775	1,331.697	1,306.336	1,260.833	1,240.892	1,223.402	1,187.895	1,184.64	1,190.681	1,184.594	1,184.582	1,148.488	1,108.941	1,061.651	1,023.137	985.18	950.439	933.982	902.675	873.042	842.799	815.639	788.628	762.496	738.601	786.069	765.061	741.53	620.759	442.614	426.821	410.382	393.863	382.1	369.39	361.852	349.976	324.399	290.27	276.008	266.711	258.463	217.027	210.119	204.716	202.301	196.743	192.465	188.321	201.516	145.248	144.529	142.371	100.593	84.213	83.537	81.166	78.066	76.009	74.46	72.916	70.567	68.477	67.241	64.964	63.587	61.055	59.64	58.534	56.478	54.722	54.656	53.012	51.901	21.568	20.866	20.028	19.158	18.273	17.322	17.132	16.952	16.627	16.342	15.522	14.838	14.143	13.802	13.7	14	14	14.516	15	15.6	16.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,285.052	11,302.023	11,612.648	11,664.538	11,164.214	11,034.741	11,088.867	11,150.854	10,713.044	10,936.448	11,212.943	11,847.31	11,585.317	10,960.718	11,127.864	11,117.802	10,106.294	9,799.67	10,014.081	8,988.719	9,003.467	8,670.003	8,388.406	8,389.137	8,057.855	7,880.017	7,698.06	7,475.925	7,393.656	7,244.527	7,090.163	6,890.097	6,762.132	6,365.32	6,131.222	6,076.649	5,888.958	5,753.803	5,500.34	5,247.88	4,169.181	3,914.444	3,803.952	3,771.503	3,504.928	3,410.568	3,324.865	3,409.441	2,976.188	2,962.897	2,815.549	2,831.255	3,219.746	2,353.716	2,186.268	2,089.37	2,006.146	1,937.265	1,832.991	1,805.504	1,682.773	1,590.206	1,495.774	1,496.827	1,457.545	915.8	899.467	846.4	802.129	813.015	776.188	773.451	727.367	757.407	694.566	672.252	647.019	610.1	589.85	553.453	507.687	494.027	469.462	442.997	401.721	420.636	350.37	347.829	337.284	286.613	262.352	236.833	211.995	213.276	182.569	164.082	147.654	136.181	125.545	113.2	90.4	76.6	65.949	52.1	28.3	16.7

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