The First Bancshares, Inc. (FBMS)

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Financiële Gegevens

33.98 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	207.606	339.964	355.147	197.632	194.05	333.491	145.315	163.841	356.771	802.613	919.713	657.296	762.486	813.257	562.554	603.736	539.125	286.759	168.864	159.99	165.984	248.576	159.107	122.371	120.425	162.521	91.922	93.317	92.596	148.511	62.119	70.114	54.777	95.965	41.259	65.233	62.021	94.474	44.232	49.149	52.966	59.717	38.285	50.436	76.9	84.231	29.813	35.722	23.13	46.103	22.94	133.803	29.238	59.208	24.894	28.65	15.374	4.397	8.416	8.39	10.895	13.053	11.65	17.866	17.001	14.057	11.118	9.313	12.36	10.543	10.415	19.63	13.75	12.829	13.103	8.871	7.298	8.767	6.227	6.648	5.18	7.626	5.748	6.073	8.339	4.654	7.29	5.379	6.865	5.654	9.334	8.772	13.21	12.934	6.906	8.062	8.107	5.191
Kortetermijnbeleggingen Numbers are in millions	607.502	1,088.568	1,042.365	1,141.971	1,199.103	1,249.791	1,257.101	1,379.41	1,489.247	1,591.677	1,751.832	1,463.255	1,280.761	1,135.189	1,022.182	957.458	927.205	762.977	765.087	612.002	598.607	598.796	492.701	424.94	437.011	425.529	356.893	353.035	366.49	352.851	243.206	236.168	242.855	253.126	239.732	239.631	236.476	246.842	254.746	262.651	263.653	236.46	244.051	251.813	248.03	212.263	214.393	2.638	3.09	2.803	2.645	2.602	2.601	2.6	2.599	2.063	2.365	2.384	2.384	2.413	2.412	2.612	2.612	93.506	98.914	86.981	0	85.129	89.245	101.601	0	0	56.392	54.189	0	30.669	26.3	27.504	0	24.982	21.609	24.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,241.13	339.964	-355.147	1,339.603	1,393.153	1,583.282	1,402.416	1,543.251	1,846.018	2,394.29	2,671.545	2,120.551	2,043.247	1,948.446	1,584.736	1,561.194	1,466.33	1,049.736	933.951	771.992	764.591	847.372	651.331	547.311	555.357	569.836	448.34	446.352	456.436	494.035	304.9	303.887	297.322	322.399	280.67	297.03	292.652	298.699	298.978	311.8	316.619	296.177	282.336	302.249	324.93	296.494	244.205	38.36	25.456	48.906	25.585	136.405	31.839	61.808	27.493	30.713	17.739	6.781	10.8	10.803	13.307	15.665	14.261	17.866	17.001	14.057	11.118	9.313	12.36	10.543	10.415	19.63	13.75	12.829	13.103	8.871	7.298	8.767	6.227	6.648	5.18	7.626	5.748	6.073	8.339	4.654	7.29	5.379	6.865	5.654	9.334	8.772	13.21	12.934	6.906	8.062	8.107	5.191
Nettovorderingen Numbers are in millions	35.439	34.954	33.3	1.548	1.187	29.983	27.723	24.57	24.543	23.234	23.256	23.144	24.026	24.686	26.344	25.822	24.782	14.943	14.802	12.415	12.828	12.42	10.778	9.046	8.493	8.027	6.705	5.787	5.771	5.699	4.358	4.014	4.103	4.266	3.953	3.809	3.628	3.95	3.659	3.866	3.374	3.431	3.292	3.377	3.263	2.936	2.887	3.054	3.01	3.086	2.772	2.32	2.148	2.018	2.023	1.87	2.307	2.239	2.318	2.25	2.274	2.331	2.605	2.601	2.982	3.022	3.539	3.531	3.454	2.889	2.905	2.266	2.026	1.755	1.715	1.551	1.378	1.125	1.088	0.993	0.956	0.929	0.822	0.837	0.883	0.936	0.944	0.939	1.04	0.948	0.962	0.927	0.979	0.997	1.06	0.986	0.808	0.653
Voorraad Numbers are in millions	0	-374.918	321.847	-233.094	-230.475	-398.523	-177.87	-198.739	-407.842	0	-968.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	381.661	396.767	233.094	230.475	368.54	177.87	198.739	383.299	-23.234	945.534	1,602.171	1,861.863	2,033.462	2,211.629	2,308.777	2,356.904	1,941.649	1,937.781	1,841.315	1,856.026	1,838.165	1,662.416	1,391.773	1,347.275	1,174.535	918.946	900.6	880.374	851.328	663.91	659.85	617.739	598.61	558.149	538.011	525.607	535.548	473.871	432.553	371.237	395.885	354.547	338.214	333.249	234.057	216.387	407.633	398.919	396.121	399.528	402.571	357.166	351.346	350.697	360.223	354.088	375.016	334.835	336.082	339.498	351.404	339.674	356.593	374.885	409.455	378.023	0	0	0	301.903	0	0	0	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	1,276.569	381.661	396.767	1,341.151	1,394.34	1,583.282	1,430.139	1,567.821	1,846.018	2,394.29	2,671.545	3,745.866	3,929.136	4,006.594	3,822.709	3,895.793	3,848.016	3,006.328	2,886.534	2,625.722	2,633.445	2,697.957	2,324.525	1,948.13	1,911.125	1,752.398	1,373.99	1,352.739	1,342.581	1,351.062	973.168	967.751	919.164	925.275	842.772	838.85	821.887	838.197	776.508	748.219	691.23	695.493	640.175	643.84	661.442	533.487	463.479	449.047	427.385	448.113	427.884	541.296	391.153	415.172	380.213	392.806	374.134	384.036	347.953	349.135	355.079	369.4	356.54	377.06	394.868	426.534	392.68	97.595	104.792	114.615	315.223	21.896	71.928	68.353	14.817	40.357	34.269	36.117	7.315	32.219	26.164	32.857	6.571	6.91	9.222	5.59	8.235	6.318	7.905	6.602	10.296	9.699	14.189	13.931	7.966	9.048	8.915	5.844
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	179.289	181.194	182.162	183.74	186.381	186.688	153.068	150.48	132.724	131.813	132.448	123.594	120.667	121.934	123.45	124.875	125.053	108.013	104.98	96.726	97.115	94.624	74.783	62.342	62.289	57.43	46.426	46.203	44.766	45.438	34.624	33.427	33.502	33.353	33.623	33.61	33.571	33.769	34.81	35.079	31.339	31.416	31.532	32.551	32.696	22.253	22.243	22.522	22.592	22.924	22.99	23.129	15.493	15.374	14.994	14.621	14.48	14.326	14.279	14.436	14.58	15.157	15.279	15.59	15.776	15.913	15.622	12.266	11.064	10.127	9.953	8.527	8.538	8.262	8.331	8.37	8.46	8.572	8.67	8.643	8.706	8.577	8.365	8.278	8.382	7.879	7.986	8.05	7.95	7.794	7.615	7.338	7.126	7.175	7.142	6.779	5.184	4.749
Goodwill Numbers are in millions	272.52	272.52	272.52	272.672	272.522	271.804	180.254	178.764	156.942	156.659	156.663	156.944	156.944	156.944	156.944	158.572	158.572	158.572	158.572	118.636	119.202	119.907	89.75	54.426	54.944	47.657	19.96	20.443	20.241	20.206	13.776	13.776	13.776	13.776	13.776	12.276	12.276	12.276	12.276	12.31	10.621	10.621	10.621	10.621	10.713	9.362	9.362	9.362	9.362	9.362	9.362	9.431	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0	0	0	0	0	0	0	0	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	338.946	341.332	71.197	73.582	75.973	34.636	35.944	27.381	28.445	29.508	27.601	28.653	29.704	30.756	31.808	32.859	29.355	30.293	27.455	26.447	27.243	23.166	10.812	11.161	8.686	4.71	4.882	5.374	5.556	1.731	1.82	1.92	2.02	2.115	2.214	2.315	2.415	2.514	0	0	0	2.677	0	0	0	2.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	272.52	272.52	272.52	343.869	346.104	347.777	214.89	214.708	184.323	185.104	186.171	184.545	185.597	186.648	187.7	190.38	191.431	187.927	188.865	146.091	145.649	147.15	112.916	65.238	66.105	56.343	24.67	25.325	25.615	25.762	15.507	15.596	15.696	15.796	15.891	14.49	14.591	14.691	12.276	12.31	10.621	10.621	10.621	10.621	10.713	9.362	9.362	9.362	9.362	9.362	9.362	9.431	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0.702	0	0	0	0.782	0	0	0	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	1,771.257	280.963	184.986	1,836.367	1,898.301	1,962.375	1,982.529	2,004.023	2,104.989	1,985.965	1,774.058	1,485.48	1,302.986	1,157.326	1,049.657	984.919	953.264	788.888	791.777	640.847	622.822	620.491	514.928	444.044	453.331	441.928	372.862	368.591	382.034	366.498	255.799	251.684	258.458	269.547	254.959	253.113	249.914	261.906	270.174	276.654	276.099	251.037	258.023	264.883	260.586	220.725	226.301	244.737	240.137	241.69	221.176	136.064	133.832	110.006	107.136	96.62	107.695	109.866	114.618	121.616	114.752	97.775	102.303	96.104	101.761	89.737	87.052	88.398	91.56	103.954	91.81	63.9	58.754	56.574	50.66	33.175	28.491	29.684	28.522	24.997	21.624	24.917	31.296	28.232	23.708	23.634	25.746	23.36	24.757	25.069	22.946	25.368	21.288	19.883	19.39	15.43	13.172	15.383
Belastingvorderingen Numbers are in millions	0	6,797.135	95.876	0	0	0	93.797	0	0	0	-186.171	0	0	0	-3,968.894	0	0	0	-3,007.462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-911.886	-864.552	0	-856.959	-840.187	0	33.957	31.884	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.702	-0.702	-0.702	-0.702	0	0	0	-0.782	0	0	0	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	-1,764.805	50.286	6,898.746	-2,363.976	-2,430.786	-2,496.84	-128.433	-2,039.967	-2,104.989	-28.445	186.171	-27.601	-28.653	-29.704	3,938.138	-31.808	-32.859	-29.355	2,977.169	-27.455	-26.447	-27.243	-23.166	-10.812	-11.161	-8.686	-4.71	-4.882	-5.374	-5.556	-1.731	-1.82	-1.92	-2.02	-2.115	-2.214	-2.315	-2.415	-0.001	-0.281	911.886	864.552	0.54	856.959	840.187	3.056	-33.957	-31.884	1.14	0	0	0	0	0	0	0	0	2.384	0	0	0	0	0	0.702	0.702	0.702	0.702	-88.398	-91.56	-103.954	0.782	-72.427	-58.754	-56.574	-58.99	-33.175	-28.491	-29.684	-37.192	-24.997	-21.624	-24.917	-39.66	-36.51	-32.09	-31.513	-33.732	-31.41	-32.707	-32.863	-30.562	-32.706	-28.414	-27.058	-26.532	-22.209	-18.356	-20.132
Totaal niet-vlottende activa Numbers are in millions	458.261	7,582.098	7,634.29	2,363.976	2,430.786	2,496.84	2,315.851	329.244	317.047	2,274.437	2,092.677	1,766.018	1,580.597	1,436.204	1,330.051	1,268.366	1,236.889	1,055.473	1,055.329	856.209	839.139	835.022	679.461	560.812	570.564	547.015	439.248	435.237	447.041	432.142	304.199	298.887	305.736	316.676	302.358	298.999	295.761	307.951	317.259	323.762	318.059	293.074	300.716	308.055	303.995	255.396	257.906	276.621	273.231	273.976	253.529	168.624	150.027	126.082	122.832	111.943	122.877	127.278	129.599	136.754	130.034	113.634	118.284	112.396	118.239	106.352	103.377	12.266	11.064	10.127	102.545	72.427	8.538	8.262	58.99	8.37	8.46	8.572	37.192	8.643	8.706	8.577	39.66	36.51	32.09	31.513	33.732	31.41	32.707	32.863	30.562	32.706	28.414	27.058	26.532	22.209	18.356	20.132
Totaal activa Numbers are in millions	7,965.8	7,963.759	8,031.057	7,884.285	7,862.108	8,017.316	6,461.717	6,454.848	6,037.425	6,196.095	6,077.414	5,511.884	5,509.733	5,442.798	5,152.76	5,164.159	5,084.905	4,061.801	3,941.863	3,481.931	3,472.584	3,532.979	3,003.986	2,511.79	2,481.689	2,299.413	1,813.238	1,787.976	1,789.622	1,783.204	1,277.367	1,266.638	1,224.9	1,241.951	1,145.131	1,137.849	1,117.648	1,146.148	1,093.768	1,072.262	1,009.289	988.567	940.89	951.895	965.437	788.883	721.385	725.668	700.616	722.089	681.413	709.92	541.18	541.254	503.045	504.749	497.011	511.314	477.552	485.889	485.113	483.034	474.824	489.456	513.107	532.886	496.056	491.729	473.598	444.641	417.769	361.764	329.229	311.437	294.39	280.569	247.769	230.348	212.396	199.308	181.636	177.13	164.941	163.57	162	156.213	157.427	152.536	152.202	148.953	135.621	136.109	133.2	126.8	117.582	113.005	105.273	98.576
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15.4	13.705	22.702	13.8	7.968	4.087	3.324	1.365	1.607	1.306	1.711	1.376	1.827	1.602	2.134	2.32	2.195	2.885	2.508	2.236	1.785	2.028	1.519	0.635	1.186	0.49	0.353	0.274	0.255	0.29	0.306	0.275	0.244	0.236	0.246	0.232	0.255	0.275	0.316	0.297	0.297	0.351	0.4	0.413	0.47	0.198	0.212	0.227	0.259	0.286	0.308	0.34	0.364	0.387	0.411	0.415	0.421	0.499	0.672	0.712	0.712	0.678	0.85	0	1.099	1.38	1.285	1.506	0.78	1.384	1.021	0.872	0.665	0.576	0.452	0.44	0.32	0.268	0.191	0.172	0.16	0.158	0.168	0.179	0.198	0	0.24	0	0.255	0.289	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	110	391.364	8.386	8.182	8.498	9.728	10.054	6.151	5.926	6.286	6.475	7.434	7.867	8.312	0	0	0	6.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.638	0	0	0	11.568	0	0	0	17.881	0	0	0	16.187	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
Uitgestelde opbrengsten Numbers are in millions	0	-13.705	-22.702	0	0	0	0	0	0	-4,273.474	0	-3,709.243	-3,704.722	0	0	0	0	0	-4.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-15.4	1,850.657	6,381.077	-22.186	-16.15	-12.585	-13.052	-1.365	-7.758	4,273.474	-7.997	3,709.243	3,704.722	0	0	-2.32	-2.195	-2.885	-2.508	-2.236	-1.785	-2.028	-1.519	-0.635	-1.186	-0.49	-0.353	-0.274	-0.255	-0.29	-0.306	-0.275	-0.244	-0.236	-0.246	-0.232	-0.255	-0.275	-0.316	-0.297	-0.297	-0.351	-0.4	-0.413	-0.47	-0.198	-0.212	-0.227	-0.259	-0.286	-0.308	-0.34	-0.364	-0.387	-0.411	-0.415	-0.421	-0.499	-0.672	-0.712	-0.712	-0.678	-0.85	0	-1.099	-1.38	-1.285	-1.506	-0.78	-1.384	-1.021	-0.872	-0.665	-0.576	0	-0.44	-0.32	-0.268	0	-0.172	-0.16	-0.158	0	-0.179	-0.198	0	0	0	-0.255	-0.289	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	15.4	1,960.657	6,772.441	22.186	16.15	12.585	13.052	10.054	7.758	7.232	7.997	7.851	9.261	9.469	10.446	2.32	2.195	2.885	2.508	2.236	1.785	2.028	1.519	0.635	1.186	0.49	0.353	0.274	0.255	0.29	0.306	0.275	0.244	0.236	0.246	0.232	0.255	0.275	0.316	0.297	0.297	0.351	0.4	0.413	0.47	0.198	0.212	0.227	0.259	0.286	0.308	0.34	0.364	0.387	0.411	0.415	0.421	0.499	0.672	0.712	0.712	0.678	0.85	0	1.099	1.38	1.285	1.506	0.78	1.384	1.021	0.872	0.665	0.576	5.09	0.44	0.32	0.268	11.759	0.172	0.16	0.158	18.049	0.179	0.198	0	16.426	0	0.255	0.289	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	314.058	123.472	123.386	430.3	408.214	404.127	275.127	234.952	144.876	144.801	144.726	144.65	144.611	149.038	259.239	260.536	196.761	196.897	294.997	216.889	151.85	142.311	166.021	160.625	85.708	39.344	114.382	104.631	69.677	49.721	79.31	78.31	78.31	89.286	120.631	69.296	54.301	59.756	99.76	59.766	23.81	25.31	62.31	40.31	26.81	27.07	42.081	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	57.565	49.965	60.03	71.083	61.67	35.989	24.038	32.168	37.588	40.048	32.376	28.044	44.936	32.724	33.594	26.275	41.092	34.863	31.939	7.217	23.206	12.973	12.309	7	14.695	21.07	18.901	8.184	7.805	6.763	6.062	7.347	7.626	7.486	7.717
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	88.72	0	0	0	-20.344	0	0	0	-41.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31.712	0	0	0	20.344	0	0	0	21.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-314.058	4,919.718	65.764	-430.3	-408.214	-391.542	-262.075	5,588.371	-137.118	0	19.336	0	0	-4.466	0	-115.827	-116.005	-116.18	-2.715	-136.25	0	-61.75	-85.5	0	0	0	0	0	0	0	-5	0	0	0	-10.34	0	0	0	-5	0	0	0	-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
Totaal niet-vlottende verplichtingen Numbers are in millions	314.058	5,043.19	309.582	430.3	408.214	12.585	13.052	5,823.323	7.758	144.801	144.726	144.65	144.611	144.572	259.239	144.709	80.756	80.717	292.282	80.639	151.85	80.561	80.521	160.625	85.708	39.344	114.382	104.631	69.677	49.721	74.31	78.31	78.31	89.286	110.291	69.296	54.301	59.756	94.76	59.766	23.81	25.31	57.31	40.31	26.81	27.07	42.081	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	10.31	57.565	49.965	60.03	71.083	61.67	35.989	24.038	32.168	37.588	40.048	32.376	28.044	44.936	32.724	33.594	26.275	41.092	34.863	31.939	7.217	23.206	12.973	12.309	7	14.695	21.07	18.901	8.184	7.805	6.763	6.062	7.347	7.626	7.486	7.717
Totaal passiva Numbers are in millions	6,993.915	7,003.847	7,082.023	430.3	408.214	7,120.889	5,815.054	5,833.377	5,476.973	5,605.655	5,401.242	4,843.201	4,849.681	4,798.849	4,507.945	4,525.79	4,457.11	3,505.875	3,398.205	3,003.843	3,006.303	3,078.632	2,640.732	2,222.992	2,195.863	2,040.874	1,590.77	1,620.996	1,626.743	1,624.199	1,122.84	1,153.98	1,114.602	1,134.754	1,041.695	1,036.227	1,019.214	1,047.382	997.552	978.398	919.512	901.071	855.782	868.135	882.82	701.815	655.5	660.296	637.316	660.501	620.988	650.35	482.136	483.647	445.947	447.589	452.585	466.988	433.936	442.709	442.953	440.792	438.256	453.473	476.612	495.401	459.776	456.971	440.462	411.71	385.404	341.087	309.77	292.681	275.912	262.6	230.222	213.594	195.656	182.89	165.608	161.215	149.29	148.03	139.272	133.959	142.504	137.806	137.821	134.815	121.63	122.386	119.705	113.472	104.401	100.127	92.592	86.067
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	2.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.123	17.123	17.123	17.123	17.123	17.123	17.123	17.123	17.123	17.123	17.123	17.103	17.082	17.062	37.041	17.021	17	16.98	16.959	16.939	16.939	16.939	16.939	16.939	16.939	4.801	4.787	4.773	4.758	4.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.077	0.116	0.134
Gewone aandelen Numbers are in millions	32.464	32.468	32.339	32.343	32.345	32.304	25.275	25.278	21.779	21.734	21.669	21.67	21.67	21.668	21.599	21.603	21.59	19.047	18.997	17.308	17.3	17.299	14.857	13.101	13.092	12.366	11.192	9.18	9.179	9.171	9.018	5.455	5.459	5.459	5.403	5.403	5.401	5.401	5.343	5.338	5.18	5.176	5.123	5.134	5.12	3.169	3.134	3.135	3.135	3.135	3.093	3.093	3.093	3.093	3.059	3.046	3.046	3.046	3.046	3.046	3.046	3.02	3.017	3.017	3.016	3.016	3.015	3.014	3.014	3.01	2.885	2.406	2.406	2.402	1.214	1.214	1.212	1.195	1.195	1.192	1.192	1.192	1.192	1.192	1.189	1.175	1.165	1.165	1.165	1.165	1.155	1.153	1.153	1.153	1.153	1.153	1.153	1.153
Ingehouden winsten Numbers are in millions	324.899	313.001	300.15	296.559	279.35	262.396	252.623	241.132	231.654	219.589	206.228	193.8	180.82	168.162	154.241	141.474	131.698	116.886	110.46	100.107	89.231	78.594	71.998	65.878	61.369	57.124	53.721	51.649	47.279	45.255	44.476	42.543	40.299	37.939	35.625	33.554	31.613	29.717	25.37	20.425	24.972	23.637	22.509	21.305	20.538	20.954	19.951	19	18.356	17.542	16.792	16.037	15.491	15.023	14.722	14.069	13.674	13.178	12.944	12.419	11.725	11.621	11.483	11.098	10.987	10.872	10.306	9.406	8.337	7.448	7.629	6.794	6.063	5.073	4.694	4.049	3.644	3.15	3.019	2.692	2.405	2.101	1.951	1.789	1.502	1.258	1.06	0.876	0.559	0.404	0.313	0.056	-0.117	-0.255	-0.359	-0.574	-0.732	-0.886
Overige gereserveerde algehele resultaten Numbers are in millions	-120.465	-119.888	-117.576	-165.168	-145.239	-130.774	-148.957	-162.009	-111.373	-68.847	7.978	13.632	19.097	16.201	25.816	24.801	24.55	15.831	10.089	10.373	9.439	4.126	-1.796	-6.321	-4.481	-3.789	-0.438	1.65	2.151	0.477	-1.078	3.005	3.016	2.472	1.099	1.537	0.467	2.57	1.818	1.114	0.727	-0.083	-1.249	-1.291	-1.541	2.615	2.533	3.06	1.723	0.911	0.562	0.492	0.544	-0.392	-0.577	0.146	-0.049	0.361	-0.101	0.002	-0.312	0.086	-0.409	-0.61	0.019	1.124	0.494	-0.12	-0.671	0.043	-0.03	-0.13	-0.613	-0.296	-0.188	-0.051	-0.042	-0.113	0.004	0.049	-0.054	0.137	0.023	0.074	0.135	0.149	0.186	0.177	0.145	0.057	0.111	0.138	0.083	0.054	0.011	-0.077	-0.116	-0.134
Overige totale aandeelhoudersvermogen Numbers are in millions	734.987	734.331	734.121	733.487	732.99	732.501	517.722	517.07	418.392	417.964	437.795	439.581	438.465	437.918	443.159	450.491	449.957	404.162	404.112	350.3	350.311	354.328	278.195	216.14	215.846	192.838	157.992	104.501	104.27	104.102	102.111	44.532	44.401	44.204	44.187	44.005	43.83	43.955	46.562	49.864	41.775	41.643	41.622	41.53	41.438	23.289	23.247	23.177	23.106	23.041	23.041	23.009	22.977	22.944	22.955	22.96	22.954	22.954	22.955	22.955	22.957	27.515	22.478	22.478	22.473	22.473	22.466	22.458	22.456	22.43	21.881	11.607	11.603	11.577	12.757	12.757	12.733	12.522	12.522	12.485	12.485	12.485	12.486	12.485	12.902	12.672	12.512	12.512	12.512	12.512	12.412	12.376	12.376	12.376	12.376	12.299	12.26	12.242
Totaal eigen vermogen van aandeelhouders Numbers are in millions	971.885	959.912	949.034	897.221	899.446	896.427	646.663	621.471	560.452	590.44	676.172	668.683	660.052	643.949	644.815	638.369	627.795	555.926	543.658	478.088	466.281	454.347	363.254	288.798	285.826	258.539	222.468	166.98	162.879	159.005	154.527	112.658	110.298	107.197	103.436	101.622	98.434	98.766	96.216	93.864	89.777	87.496	85.108	83.76	82.617	87.068	65.885	65.372	63.3	61.588	60.425	59.57	59.044	57.607	57.098	57.16	44.426	44.326	43.617	43.18	42.16	42.242	36.568	35.983	36.495	37.485	36.281	34.758	33.136	32.931	32.365	20.677	19.459	18.756	18.478	17.969	17.547	16.754	16.74	16.418	16.028	15.915	15.651	15.54	15.728	15.254	14.923	14.73	14.381	14.138	13.99	13.723	13.495	13.328	13.181	12.878	12.681	12.509
Totaal eigen vermogen Numbers are in millions	971.885	959.912	949.034	897.221	899.446	896.427	646.663	621.471	560.452	590.44	676.172	668.683	660.052	643.949	644.815	638.369	627.795	555.926	543.658	478.088	466.281	454.347	363.254	288.798	285.826	258.539	222.468	166.98	162.879	159.005	154.527	112.658	110.298	107.197	103.436	101.622	98.434	98.766	96.216	93.864	89.777	87.496	85.108	83.76	82.617	87.068	65.885	65.372	63.3	61.588	60.425	59.57	59.044	57.607	57.098	57.16	44.426	44.326	43.617	43.18	42.16	42.242	36.568	35.983	36.495	37.485	36.281	34.758	33.136	32.931	32.365	20.677	19.459	18.756	18.478	17.969	17.547	16.754	16.74	16.418	16.028	15.915	15.651	15.54	22.728	22.254	14.923	14.73	14.381	14.138	13.99	13.723	13.495	13.328	13.181	12.878	12.681	12.509
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,965.8	7,963.759	8,031.057	7,884.285	7,862.108	8,017.316	6,461.717	6,454.848	6,037.425	6,196.095	6,077.414	5,511.884	5,509.733	5,442.798	5,152.76	5,164.159	5,084.905	4,061.801	3,941.863	3,481.931	3,472.584	3,532.979	3,003.986	2,511.79	2,481.689	2,299.413	1,813.238	1,787.976	1,789.622	1,783.204	1,277.367	1,266.638	1,224.9	1,241.951	1,145.131	1,137.849	1,117.648	1,146.148	1,093.768	1,072.262	1,009.289	988.567	940.89	951.895	965.437	788.883	721.385	725.668	700.616	722.089	681.413	709.92	541.18	541.254	503.045	504.749	497.011	511.314	477.552	485.889	485.113	483.034	474.824	489.456	513.107	532.886	496.056	491.729	473.598	444.641	417.769	361.764	329.229	311.437	294.39	280.569	247.769	230.348	212.396	199.308	181.636	177.13	164.941	163.57	162	156.213	157.427	152.536	152.202	148.953	135.621	136.109	133.2	126.8	117.582	113.005	105.273	98.576

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