Fentura Financial, Inc. (FETM) - Balans per kwartaal

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FETM
Financiële Gegevens

23.75 (USD) • At close November 14, 2023

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	128.59	132.349	90.661	83.365	59.181	100.496	57.844	43.345	38.51	80.133	83.446	112.861	132.676	121.477	46.757	75.032	35.19	71.14	23.803	28.572	17.067	16.509	19.412	63.469	44.28	15.154	15.928	15.578	28.615	67.347	59.713	47.229	16.715	27.734	19.4	32.517	27.003	32.947	19.522	14.887	11.276	16.061	12.831	23.647	21.109	45.272	45.712	42.768	16.529	30.476	18.634	22.168	27.481	28.422	11.592	14.787	15.535	17.019	18.459	18.814	43.645	26.643	20.953	13.979	16.147	19.314	22.734	22.122	18.658	17.236	19.946	17.473	19.346	19.156	21.327	22.885	21.799	17.388	22.705	23.842	23.566	20.407	16.509	18.989	21.373	18.95	20.262	18.707	16.925	13.285	19.038	13.77	14.402	15.733	13.459	13.421	14.154	13.911
Kortetermijnbeleggingen Numbers are in millions	97.861	0	105.249	0	0	120.407	122.563	127.475	134.064	148.862	162.174	135.747	0	0	73.026	0	0	73.11	57.584	0	69.25	77.347	89.854	0	0	0	49.791	0	0	0	68.572	0	67.026	0	0	0	0	0	0	0	0	0	0	0	0	0	44.53	0	0	0	58.687	0	0	0	41.875	0	0	28.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-128.59	132.349	-90.661	83.365	59.181	100.496	180.407	170.82	172.574	228.995	245.62	248.608	132.676	121.477	119.783	75.032	35.19	144.25	81.387	28.572	86.317	93.856	109.266	63.469	44.28	15.154	65.719	15.578	28.615	67.347	128.285	47.229	83.741	27.734	19.4	32.517	27.003	32.947	19.522	14.887	11.276	16.061	12.831	23.647	21.109	45.272	90.242	42.768	16.529	30.476	77.321	22.168	27.481	28.422	11.592	14.787	15.535	45.669	18.459	18.814	43.645	26.643	20.953	13.979	16.147	19.314	22.734	22.122	18.658	17.236	19.946	17.473	19.346	19.156	21.327	22.885	21.799	17.388	22.705	23.842	23.566	20.407	16.509	18.989	21.373	18.95	20.262	18.707	16.925	13.285	19.038	13.77	14.402	15.733	13.459	13.421	14.154	13.911
Nettovorderingen Numbers are in millions	4.747	0	4.472	4.485	3.992	3.976	4.002	3.3	2.798	2.784	4.663	4.416	4.423	5.451	5.068	5.645	5.266	3.124	2.877	2.954	3.35	3.298	3.02	0	0	0	2.393	0	0	0	1.896	0	1.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0.902	1.238	1.005	0.984	1.039	1.014	1.025	1.06	1.05	1.582	1.743	1.927	1.813	2.02	1.996	2.275	2.405	2.509	2.506	2.487	2.813	3.362	3.272	3.313	2.985	3.079	2.837	2.83	2.676	2.55	2.438	2.393	2.335	2.271	2.211	2.222	1.884	1.845	1.567	1.907	1.595	1.597	1.481	1.578	1.445	1.682	1.66	1.939	1.924	2.128	1.888	1.898
Voorraad Numbers are in millions	123.843	0	86.189	-88.195	-63.518	-104.765	-61.846	-46.938	-41.691	-83.3	-88.109	-117.277	-137.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	133.63	137.563	95.133	88.195	63.518	104.765	61.846	46.938	41.691	83.3	88.109	117.277	137.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	133.63	137.563	95.133	87.85	63.173	104.472	184.409	174.12	175.372	231.779	250.283	253.024	137.099	126.928	124.851	80.677	40.456	147.374	84.264	31.526	89.667	97.154	112.286	63.469	44.28	15.154	68.112	15.578	28.615	67.347	130.181	47.229	85.677	27.734	19.4	32.517	27.003	32.947	19.522	14.887	11.276	16.061	12.831	23.647	21.109	45.272	91.144	44.006	17.534	31.46	78.36	23.182	28.506	29.482	12.642	16.369	17.278	47.596	20.272	20.834	45.641	28.918	23.358	16.488	18.653	21.801	25.547	25.484	21.93	20.549	22.931	20.552	22.183	21.986	24.003	25.435	24.237	19.781	25.04	26.113	25.777	22.629	18.393	20.834	22.94	20.857	21.857	20.304	18.406	14.863	20.483	15.452	16.062	17.672	15.383	15.549	16.042	15.809
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14.803	15.348	15.894	16.354	16.855	16.326	15.571	17.165	17.618	17.806	16.957	17.571	17.595	17.108	15.461	15.654	15.732	15.965	15.245	15.443	14.792	14.838	14.761	0	0	0	14.448	0	0	0	12.113	0	13.502	0	9.72	0	0	0	9.81	0	0	0	10.023	0	0	0	10.235	10.27	10.33	10.106	10.202	10.304	10.226	10.302	10.335	15.254	15.471	15.697	15.914	16.111	16.369	16.61	18.669	19.006	19.307	19.568	20.101	19.442	19.383	19.509	16.854	16.564	16.665	15.35	14.617	14.245	14.279	14.607	13.812	14.034	14.238	14.376	9.606	9.271	9.477	9.631	9.754	9.31	9.406	9.454	8.532	7.771	7.094	6.979	6.547	5.657	5.842	6.117
Goodwill Numbers are in millions	8.853	8.853	8.853	8.853	8.853	8.853	8.853	8.853	8.853	8.853	8.853	3.219	3.219	3.219	3.219	3.219	3.219	3.219	3.219	3.219	3.219	3.219	3.219	0	0	0	3.219	0	0	0	3.219	0	3.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9.08	9.168	9.309	9.493	9.449	9.533	9.502	9.738	9.639	9.313	9.102	6.792	6.929	5.497	5.426	5.008	4.538	4.792	4.932	4.915	4.886	4.655	4.759	0	0	0	4.938	5.272	5.397	0	2.526	0	2.211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.126	0	0.189	0.22	0.252	0	0	0	0	0	0	0	0	0	0	0	0	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	17.933	18.021	18.162	18.346	18.302	18.386	18.355	18.591	18.492	18.166	17.955	10.011	10.148	8.716	8.645	8.227	7.757	8.011	8.151	8.134	8.105	7.874	7.978	0	0	0	8.157	5.272	5.397	0	5.745	0	5.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.126	0	0.189	0.22	0.252	0.293	8.29	0	8.374	8.44	8.506	8.571	8.638	8.714	8.79	8.867	8.943	9.03	9.117	9.203	9.29	9.388	9.383	9.48	9.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	13.134	11.764	11.43	109.543	117.563	122.995	125.049	129.886	136.725	151.579	164.942	138.476	129.944	89.772	76.111	78.179	75.526	76.312	61.621	62.351	73.285	82.222	94.721	79.531	49.11	49.608	55.323	0	0	0	72.458	0	71.093	0	0	0	0	0	0	0	0	0	0	0	0	0	47.588	51.151	59.538	62.671	61.65	67.327	57.183	49.219	46.225	59.257	50.301	76.216	49.064	54.982	57.137	50.145	62.037	65.412	66.207	71.076	83.566	89.106	97.75	99.224	103.003	104.759	109.604	108.612	114.393	108.368	118.517	123.13	129.177	124.668	114.066	129.265	126.002	123.947	87.251	72.011	62.703	42.081	38.137	41.152	39.167	52.495	54.868	62.63	66.704	65.995	65.854	66.635
Belastingvorderingen Numbers are in millions	1,545.24	1,549.863	1,566.219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	31.889	32.07	32.114	-144.243	-152.72	-157.707	-158.975	-165.642	-172.835	-187.551	-199.854	-166.058	-157.687	-115.596	-100.217	-102.06	-99.015	-100.288	-85.017	-85.928	-96.182	-104.934	-117.46	-79.531	-49.11	-49.608	-77.928	736.139	696.536	663.356	-90.316	453.331	-90.025	427.869	417.282	401.851	388.818	380.703	364.25	360.465	340.63	330.627	312.371	294.838	285.861	272.215	-57.823	-61.421	-69.868	-72.777	-71.852	-77.631	-67.409	-59.521	-56.56	-74.511	-65.772	-92.039	-64.978	-71.282	-73.726	-67.007	-80.999	-92.708	-85.514	-99.018	-112.107	-117.054	-125.704	-127.371	-128.571	-130.113	-135.136	-132.905	-138.04	-131.73	-141.999	-147.027	-152.377	-148.085	-137.784	-153.638	-135.608	-133.218	-96.728	-81.642	-72.457	-51.391	-47.543	-50.606	-47.699	-60.266	-61.962	-69.609	-73.251	-71.652	-71.696	-72.752
Totaal niet-vlottende activa Numbers are in millions	1,622.999	1,627.066	1,643.819	144.243	152.72	157.707	158.975	165.642	172.835	187.551	199.854	166.058	157.687	115.596	100.217	102.06	99.015	100.288	85.017	85.928	96.182	104.934	117.46	79.531	49.11	49.608	77.928	741.411	701.933	663.356	90.316	453.331	90.025	427.869	427.002	401.851	388.818	380.703	374.06	360.465	340.63	330.627	322.394	294.838	285.861	272.215	57.823	61.421	69.868	72.777	71.852	77.631	67.409	59.521	56.56	74.511	65.772	92.039	64.978	71.282	73.726	67.007	80.999	92.708	85.514	99.018	112.107	117.054	125.704	127.371	128.571	130.113	135.136	132.905	138.04	131.73	141.999	147.027	152.377	148.085	137.784	153.638	135.608	133.218	96.728	81.642	72.457	51.391	47.543	50.606	47.699	60.266	61.962	69.609	73.251	71.652	71.696	72.752
Totaal activa Numbers are in millions	1,756.629	1,764.629	1,738.952	1,744.939	1,718.819	1,749.073	1,688.863	1,595.126	1,474.307	1,434.052	1,417.801	1,329.3	1,309.685	1,302.794	1,251.446	1,284.845	1,237.694	1,071.18	1,034.759	978.046	949.79	946.172	926.45	909.901	841.459	789.943	781.443	756.989	730.548	730.703	703.35	500.56	730.548	455.603	446.402	434.368	415.821	413.65	393.582	375.352	351.906	346.688	335.225	318.485	306.97	317.487	310.722	306.501	297.871	306.466	298.861	307.101	303.333	314.465	424.228	449.378	455.29	508.994	522.079	554.992	568.639	577.334	578.604	587.358	585.907	609.712	628.019	619.546	619.119	624.952	622.298	622.964	629.165	624.32	619.089	609.187	601.271	589.116	584.89	593.874	559.901	555.491	419.966	424.89	396.977	347.543	340.483	328.077	310.666	298.452	309.09	319.232	303.795	311.37	292.89	304.942	304.199	304.242
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	7.387	7.858	7.543	11.687	13.198	7.814	15.048	10.2	10.703	12.227	14.602	13.077	14.221	11.015	8.713	8.803	7.731	5.403	4.81	2.974	2.346	0.947	2.491	0	0	0	4.323	0	3.4	0	0	0	0	0	0	0	0	0	0	0	0	0	3.789	0	0	0	3.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0.372	0	0	0	65.323	0	0	0	0.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.647	0.627	0.662	0.879	0.116	0.01	0.067	0.164	0.034	0.477	0.886	1.5	2.375	3.458	0.716	0.649	5.25	1.074	1.003	1.5	1.251	6.565	14.209	15.765	7.209	9.749	19.671	24.602	31.853	28.618	39.29	4.557	0	2.641	1.729	2.624	2.623	2.519	1.666	3.238	0	0	0	4.68	1.158	1.5	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	3.397	0	0	0	3.042	0	0	0	0	0	0	0	1.545	1.651	2.471	3.118	4.341	4.269	3.07	5.244	5.873	5.094	4.026	4.421	4.375	3.893	4.298	3.476	4.254	2.944	2.232	3.389	1.502	2.033	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	-57.78	0	0	0	14.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	840.208	834.716	1,064.921	849.229	-7.387	-7.858	-7.543	-11.687	-13.198	-7.814	-15.048	-10.2	-10.703	-12.227	-14.602	-13.077	-14.221	-11.015	-8.713	-8.803	-7.731	-5.403	-4.81	-2.974	-2.346	-0.947	-2.491	0	0	0	-4.323	0	-3.4	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.789	0	0	0	-3.397	-0.647	-0.627	-0.662	-0.879	-0.116	-0.01	-0.067	-0.164	-0.034	-0.477	-0.886	-1.5	-2.375	-3.458	-0.716	-0.649	-5.25	-1.074	-1.003	-1.5	-1.251	-6.565	-14.209	-15.765	-7.209	-9.749	-19.671	-24.602	-31.853	-28.618	-39.29	-4.557	0	-2.641	-1.729	-2.624	-2.623	-2.519	-1.666	-3.238	0	0	0	-4.68	-1.158	-1.5	0
Totaal kortlopende verplichtingen Numbers are in millions	840.208	834.716	1,065.293	849.229	7.387	7.858	7.543	11.687	13.198	7.814	15.048	10.2	10.703	12.227	14.602	13.077	14.221	11.015	8.713	8.803	7.731	5.403	4.81	2.974	2.346	0.947	2.491	0	0	0	4.323	0	3.4	0	0.391	0	0	0	0.331	0	0	0	0.216	0	0	0	3.789	0	0	0	3.397	0.647	0.627	0.662	0.879	0.116	0.01	0.067	0.164	0.034	0.477	0.886	1.5	2.375	3.458	0.716	0.649	5.25	1.074	1.003	1.5	1.251	6.565	14.209	15.765	7.209	9.749	19.671	24.602	31.853	28.618	39.29	4.557	0	2.641	1.729	2.624	2.623	2.519	1.666	3.238	0	0	0	4.68	1.158	1.5	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	178.397	178.5	198.5	201.05	200.55	259.05	222.35	116.6	111	52	50	50	49.5	49	49	96.217	96.217	71.5	61.5	69	54	54	69	74	74	44.6	44	64	59	44	45	44	59	44.775	34	34.775	34.775	35.251	34.817	24.817	24.817	24.855	24.855	14.855	14.855	14.891	14.891	14.891	14.891	14.923	14.923	14.923	14.923	14.954	14.954	19.954	21.954	21.981	21.981	23.981	23.981	24.757	29.707	29.007	28.007	28.031	25.03	25.03	25.03	25.052	25.052	25.091	36.13	24	24	25.008	29.441	38.548	22	12	12	12	24.5	1.417	0	0	0	0	0	0	0	2.638	2.638	1.366	1.151	1.164	1.164	1.699
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
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	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	594.723	610.339	336.457	-201.05	-200.55	-251.192	-214.807	-104.913	-97.802	-44.186	-50	-50	-49.5	-49	-49	-96.217	-96.217	-71.5	-61.5	-69	-54	-54	-69	-74	-74	-44.6	-44	0	0	0	-45	0	-59	0	379.537	0	0	0	330.292	0	0	0	285.392	0	0	0	-14.891	-14.891	-14.891	-14.923	-14.923	-14.923	-14.923	-14.954	-14.954	-19.954	-21.954	-21.981	-21.981	-23.981	-23.981	-24.757	-29.707	-29.007	-28.007	-28.031	-25.03	-25.03	-25.03	-25.052	-25.052	-25.091	-36.13	-24	-24	-25.008	-29.441	-38.548	-22	-12	-12	-12	-24.5	-1.417	0	0	0	0	0	0	0	-2.638	-2.638	-1.366	-1.151	-1.164	-1.164	-1.699
Totaal niet-vlottende verplichtingen Numbers are in millions	773.12	788.839	534.957	201.05	200.55	7.858	7.543	11.687	13.198	7.814	50	50	49.5	49	49	96.217	96.217	71.5	61.5	69	54	54	69	74	74	44.6	44	64	59	44	45	44	59	44.775	413.537	34.775	34.775	35.251	365.109	24.817	24.817	24.855	310.247	14.855	14.855	14.891	14.891	14.891	14.891	14.923	14.923	14.923	14.923	14.954	14.954	19.954	21.954	21.981	21.981	23.981	23.981	24.757	29.707	29.007	28.007	28.031	25.03	25.03	25.03	25.052	25.052	25.091	36.13	24	24	25.008	29.441	38.548	22	12	12	12	24.5	1.417	0	0	0	0	0	0	0	2.638	2.638	1.366	1.151	1.164	1.164	1.699
Totaal passiva Numbers are in millions	1,613.328	1,623.555	1,600.25	201.05	1,588.129	1,620.826	1,562.776	1,473.496	1,355.741	1,312.706	1,293.346	1,204.491	1,186.699	1,183.735	1,135.578	1,170.764	1,128.725	966.352	933.315	878.904	854.286	853.936	836.934	843.561	778.381	729.322	721.996	64	59	44	652.69	44	676.567	44.775	413.928	34.775	34.775	35.251	365.44	24.817	24.817	24.855	310.463	14.855	14.855	14.891	294.519	14.891	14.891	14.923	14.923	291.424	286.922	298.259	408.173	433.306	437.395	488.751	501.547	535.445	549.429	543.481	542.48	541.157	539.408	560.334	578.523	569.483	566.792	572.648	570.98	573.021	581.121	576.595	572.194	563.046	556.595	545.929	541.921	551.854	519.601	513.884	379.084	1.417	2.641	1.729	2.624	2.623	2.519	1.666	3.238	2.638	2.638	1.366	257.136	270.802	271.281	1.699
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	10.227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15.567	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	74.69	74.555	74.23	74.118	73.993	73.868	73.569	73.46	73.324	74.132	75.366	124.809	122.986	119.059	80.798	114.081	108.969	0	80.328	99.142	95.504	79.982	79.863	66.34	63.078	60.621	58.961	57.161	53.981	52.05	58.734	35.054	58.84	32.996	43.873	30.821	29.969	28.834	43.685	27.07	26.211	25.506	43.502	18.419	17.349	16.987	43.31	43.31	0	0	43.191	0	0	43.062	43.036	0	0	0	42.913	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34.798	34.491	34.359	33.467	33.325	33.11	32.962	32.875	32.735	32.769	29.671	29.779	29.949	30.236	30.35	30.623	4.337	4.338	4.332	4.326	4.32	4.305	4.293	4.285	3.565
Ingehouden winsten Numbers are in millions	78.094	76.607	74.309	70.972	67.643	64.863	63.044	59.08	55.469	52.393	49.714	0	0	0	34.324	0	0	0	20.265	0	0	12.178	9.988	0	0	0	0.156	0	0	0	-7.847	0	-4.838	0	-11.277	0	0	0	-15.668	0	0	0	-18.804	0	0	0	-27.29	-27.743	-29.149	-29.293	-28.554	-27.677	-26.977	-26.732	-27.042	-27.257	-24.92	-22.14	-21.657	-22.548	-21.7	-6.336	-4.677	4.987	4.691	6.86	7.488	8.18	10.827	10.525	10.118	9.149	8.358	14.429	13.729	12.882	12.048	11.211	10.514	9.431	9.01	8.624	8.238	10.711	9.939	9.424	9.395	8.776	8.247	7.871	7.677	7.074	6.648	6.087	5.648	4.741	4.086	11.594
Overige gereserveerde algehele resultaten Numbers are in millions	-9.483	-10.088	-9.837	-12.188	-10.946	-10.484	-10.526	-10.91	-10.227	-5.179	-0.625	0	0	0	0.746	0	0	101.444	0.851	0	0	0.076	-0.335	0	0	0	0.33	0	0	0	-0.227	0	-0.021	0	-0.122	0	0	0	0.125	0	0	0	0.064	0	0	0	0.183	0.288	0.225	0.234	0.023	0.208	0.289	-0.124	0.061	0.327	-0.159	-0.562	-0.724	-0.788	-1.94	-2.625	-1.977	-1.524	-0.887	-0.131	-0.47	-0.421	-1.038	-0.696	-0.958	-1.184	-2.124	-1.502	-1.325	-1.1	-0.839	-1.349	-0.655	-0.373	-1.585	0.248	-0.125	0.056	0.398	0.249	0.297	0.249	0.198	0.03	0.092	0.41	0.221	0.282	-0.215	-0.808	-1.277	-1.387
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	-10.227	0	0	0	0	0	0	0	0	3.384	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	-15.567	43.27	43.229	0	43.146	43.099	0	0	43.002	42.974	42.945	0	42.883	42.85	42.814	42.778	42.738	42.695	42.649	42.478	42.304	42.538	42.475	42.158	41.978	41.81	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.312	26.326	26.266	26.207	26.147	26.016	25.914	25.824	18.474
Totaal eigen vermogen van aandeelhouders Numbers are in millions	143.301	141.074	138.702	132.902	130.69	128.247	126.087	121.63	118.566	121.346	124.455	124.809	122.986	119.059	115.868	114.081	108.969	104.828	101.444	99.142	95.504	92.236	89.516	66.34	63.078	60.621	59.447	57.161	53.981	52.05	50.66	35.054	53.981	32.996	32.474	30.821	29.969	28.834	28.142	27.07	26.211	25.506	24.762	18.419	17.349	16.987	16.203	15.855	14.346	14.17	14.66	15.677	16.411	16.206	16.055	16.072	17.895	20.243	20.532	19.547	19.21	33.853	36.124	46.201	46.499	49.378	49.496	50.063	52.327	52.304	51.318	49.943	48.044	47.725	46.895	46.141	44.676	43.187	42.969	42.02	40.3	41.607	40.882	40.438	40.116	39.622	39.928	39.375	39.068	38.55	38.433	38.082	37.402	36.836	35.754	34.14	32.918	32.246
Totaal eigen vermogen Numbers are in millions	143.301	141.074	138.702	132.902	130.69	128.247	126.087	121.63	118.566	121.346	124.455	124.809	122.986	119.059	115.868	114.081	108.969	104.828	101.444	99.142	95.504	92.236	89.516	66.34	63.078	60.621	59.447	57.161	53.981	52.05	50.66	35.054	53.981	32.996	32.474	30.821	29.969	28.834	28.142	27.07	26.211	25.506	24.762	18.419	17.349	16.987	16.203	15.855	14.346	14.17	14.66	15.677	16.411	16.206	16.055	16.072	17.895	20.243	20.532	19.547	19.21	33.853	36.124	46.201	46.499	49.378	49.496	50.063	52.327	52.304	51.318	49.943	48.044	47.725	46.895	46.141	44.676	43.187	42.969	42.02	40.3	41.607	40.882	40.438	40.116	39.622	39.928	39.375	39.068	38.55	38.433	38.082	37.402	36.836	35.754	34.14	32.918	32.246
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,756.629	1,764.629	1,738.952	1,744.939	1,718.819	1,749.073	1,688.863	1,595.126	1,474.307	1,434.052	1,417.801	1,329.3	1,309.685	1,302.794	1,251.446	1,284.845	1,237.694	1,071.18	1,034.759	978.046	949.79	946.172	926.45	909.901	841.459	789.943	781.443	121.161	112.981	96.05	703.35	79.054	730.548	77.771	446.402	65.596	64.744	64.085	393.582	51.887	51.028	50.361	335.225	33.274	32.204	31.878	310.722	306.501	297.871	306.466	298.861	307.101	303.333	314.465	424.228	449.378	455.29	508.994	522.079	554.992	568.639	577.334	578.604	587.358	585.907	609.712	628.019	619.546	619.119	624.952	622.298	622.964	629.165	624.32	619.089	609.187	601.271	589.116	584.89	593.874	559.901	555.491	419.966	424.89	396.977	347.543	340.483	328.077	310.666	298.452	309.09	319.232	303.795	311.37	292.89	304.942	304.199	304.242

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