Farmers & Merchants Bancorp, Inc. (FMAO)

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FMAO
Financiële Gegevens

27.32 (USD) • At close January 15, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	247.299	195.006	189.276	143.657	154.7	73.245	67.215	87.527	74.867	76.639	102.795	146.398	127.497	112.233	122.544	102.932	51.052	58.972	54.713	54.446	107.742	112.594	53.249	41.511	32.801	35.857	43.368	37.498	50.854	31.154	40.687	29.263	32.811	24.855	27.165	21.333	30.352	21.073	28.525	22.246	16.957	18.554	26.983	18.265	21.029	21.517	23.727	37.561	24.555	29.628	28.181	31.609	30.655	20.591	39.041	28.987	45.257	51.119	36.931	28.691	24.287	20.026	33.844	19.148	19.006	21.13	18.308	21.753	17.727	15.612	15.287	23.894	15.958	15.532	14.42	22.589	24.378	20.357	17.601	24.256	17.137	17.151	16.375	19.535	16.139	23.932	23.053	53.574	55.86	37.186	72.396	63.506	79.991	79.799	82.996	74.29	43.836	35.041	27.845	41.984
Kortetermijnbeleggingen Numbers are in millions	404.881	365.209	347.516	358.478	348.255	363.225	372.975	390.789	395.485	399.687	413.996	429.931	426.717	407.5	352.974	307.812	259.041	236.292	204.121	222.293	190.465	204.415	174.682	168.447	183.075	187.036	192.859	196.398	192.811	195.582	206.388	218.527	224.473	217.063	226.512	235.115	244.786	253.607	246.07	248.492	253.119	284.628	307.725	324.509	337.298	354.474	360.821	355.905	288.897	357.15	345.029	327.519	316.372	327.666	303.472	287.317	187.282	0	0	0	0	0	0	177.661	0	0	0	0	0	0	0	0	0	0	0	0	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	649.453	193.068	187.782	386.931	393.91	399.257	435.755	478.316	470.352	476.326	516.791	576.329	554.214	519.733	475.518	410.744	310.093	295.264	258.834	276.739	298.207	317.009	227.931	209.958	215.876	222.893	236.227	233.896	243.665	226.736	247.075	247.79	257.284	241.918	253.677	256.448	275.138	274.68	274.595	270.738	270.076	303.182	334.708	342.774	358.327	375.991	384.548	393.466	24.555	29.628	28.181	31.609	30.655	20.591	39.041	28.987	232.539	51.119	36.931	28.691	24.287	20.026	33.844	19.148	19.006	21.13	18.308	21.753	17.727	15.612	15.287	23.894	15.958	15.532	14.42	22.589	24.378	20.357	17.601	24.256	17.137	17.151	16.375	19.535	16.139	23.932	23.053	53.574	55.86	37.186	72.396	63.506	79.991	79.799	82.996	74.29	43.836	35.041	27.845	41.984
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	20.788	21.009	21.611	3.694	19.842	19.241	21.046	3.603	21.401	21.171	21.477	0	21.173	21.209	21.701	0	26.611	25.785	25.228	0	22.178	21.257	20.592	19.467	20.829	0	0	20.638	0	0	19.164	0	0	16.771	16.076	0	15.246	14.451	15.057	0	14.539	15.473	19.008	0	18.526	16.61	17.126	43.067	41.436	40.328	34.683	30.935	12.755	10.491	9.996	13.53	15.487	15.409	13.483	14.713
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
Overige vlottende activa 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
Totaal vlottende activa Numbers are in millions	649.453	207.989	201.417	155.141	393.91	399.257	435.755	473.874	470.352	476.326	516.791	576.329	539.592	501.136	471.113	406.091	305.436	290.628	253.965	272.43	293.653	312.5	223.422	205.939	211.857	218.874	232.208	229.878	241.124	224.195	245.23	245.875	255.369	239.958	251.717	256.448	275.138	274.68	274.595	270.738	20.788	21.009	21.611	347.466	19.842	19.241	21.046	403.6	21.401	21.171	21.477	359.128	21.173	21.209	21.701	316.304	26.611	25.785	25.228	28.691	22.178	21.257	20.592	19.467	20.829	21.13	18.308	21.753	17.727	15.612	19.164	23.894	15.958	16.771	16.076	22.589	15.246	14.451	15.057	24.256	14.539	15.473	19.008	19.535	18.526	16.61	17.126	43.067	41.436	40.328	34.683	30.935	12.755	10.491	9.996	13.53	15.487	15.409	13.483	14.713
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	33.814	34.545	35.016	41.716	34.767	32.688	30.244	28.659	26.484	26.492	26.653	26.913	26.476	26.915	26.703	27.063	26.776	26.049	26.12	26.351	25.99	26.013	25.205	22.615	22.117	21.957	21.98	21.726	21.473	20.942	21.222	21.457	21.356	21.295	20.872	20.587	20.107	20.261	19.997	20.3	20.293	19.962	18.54	18.709	18.452	18.287	17.722	17.599	16.68	16.882	16.883	16.984	17.035	17.137	17.101	17.202	17.247	15.71	15.975	16.053	16.076	16.388	16.559	16.806	17.037	17.181	17.22	17.051	14.742	14.584	14.602	14.189	14.314	14.507	14.657	14.874	15.044	15.263	15.426	15.52	15.52	15.748	15.782	15.874	15.906	16.088	15.975	11.342	11.307	11.511	11.599	11.432	11.643	11.108	11.373	11.556	12.137	12.473	12.743	12.707
Goodwill Numbers are in millions	86.358	86.358	86.358	86.358	86.358	86.358	86.358	86.358	80.434	80.434	80.434	80.434	55.214	56.066	47.34	47.34	47.34	47.34	47.34	47.34	47.34	47.34	47.34	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	0	0	0	0	0	0	0	0	0	0	0	0	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	5.504	5.555	5.648	5.687	5.635	4.985	3.549	3.583	3.426	3.336	3.157	3.097	3.146	3.444	3.32	3.027	2.74	2.672	2.629	2.556	2.465	2.397	2.385	2.373	2.356	2.313	2.299	2.264	2.23	2.209	2.192	2.143	2.143	2.108	2.056	2.045	2.028	2.016	2.023	2.019	2.023	2.025	2.066	2.084	2.047	2.042	2.063	2.087	2.077	2.061	2.071	2.118	2.126	2.151	2.178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	86.358	91.862	91.913	92.006	92.045	91.993	91.343	89.907	84.017	83.86	83.77	83.591	58.311	59.212	50.784	50.66	50.367	50.08	50.012	49.969	49.896	49.805	49.737	6.459	6.447	6.43	6.387	6.373	6.338	6.304	6.283	6.266	6.217	6.217	6.182	6.13	6.119	6.102	6.09	6.097	6.093	6.097	6.099	6.14	6.158	6.121	6.116	6.137	6.161	6.151	6.135	6.145	6.192	6.2	6.225	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.074	4.073	4.007	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
Langetermijnbeleggingen Numbers are in millions	419.909	23.37	23.789	21.454	365.25	380.76	384.518	400.588	403.712	408.422	422.564	438.093	431.622	413.919	358.913	313.751	264.868	242.102	209.931	228.103	196.254	210.204	180.471	172.126	186.792	190.753	196.576	200.115	196.528	199.299	210.105	222.244	228.19	220.78	230.229	238.832	248.503	257.324	249.787	252.209	256.836	288.345	311.442	328.725	341.514	358.69	365.037	360.27	357.82	361.515	349.394	331.884	320.737	332.031	307.878	291.723	256.189	226.265	226.962	211.729	195.115	187.594	185.389	182.159	186.018	192.452	190.4	189.917	166.616	163.806	166.204	168.161	170.836	171.143	193.321	203.651	187.854	180.141	182.084	173.127	169.511	180.769	176.32	170.692	171.305	176.126	163.05	233.933	175.353	195.974	239.471	275.55	283.23	297.132	303.607	320.654	326.726	333.799	342.418	346.855
Belastingvorderingen Numbers are in millions	0	2,911.177	2,876.212	2,929.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.035	53.69	59.207	43.869	-373.981	-505.441	-391.068	-404.415	2,269.547	2,155.942	2,153.158	2,089.703	1,702.574	1,666.819	1,556.885	1,518.07	1,484.589	1,466.216	1,369.062	1,302.907	1,302.74	1,244.525	1,210.248	914.963	892.656	886.192	898.799	878.795	865.816	839.63	829.941	805.928	788.684	772.983	751.785	723.519	682.793	658.876	675.521	662.607	642.019	633.824	628.586	612.364	562.034	539.235	560.285	562.654	540.318	559.508	572.371	567.98	563.758	548.064	592.725	593.364	622.602	616.073	623.894	622.004	610.464	596.389	624.64	602.69	582.989	590.064	580.313	592.999	538.864	535.183	550.729	554.746	523.299	518.334	505.009	502.42	499.893	498.643	501.544	513.866	520.46	515.796	522.547	519.137	524.593	532.546	534.947	776.632	768.565	722.798	683.286	683.901	637.715	607.216	572.32	573.341	532.52	515.494	454.441	460.319
Totaal niet-vlottende activa Numbers are in millions	540.046	3,114.644	3,086.137	3,128.088	118.081	505.441	115.037	114.739	2,783.76	2,674.716	2,686.145	2,638.3	2,218.983	2,166.865	1,993.285	1,909.544	1,826.6	1,784.447	1,655.125	1,607.33	1,574.88	1,530.547	1,465.661	1,116.163	1,108.012	1,105.332	1,123.742	1,107.009	1,090.155	1,066.175	1,067.551	1,055.895	1,044.447	1,021.275	1,009.068	989.068	957.522	942.563	951.395	941.213	925.241	948.228	964.667	965.938	928.158	922.333	949.16	946.66	920.979	944.056	944.783	922.993	907.722	903.432	923.929	906.363	900.112	862.122	870.905	853.86	825.729	804.445	830.662	805.729	790.118	803.771	792.006	803.974	720.222	713.573	731.535	737.096	708.449	703.984	712.987	720.945	702.791	694.047	699.054	702.513	705.491	712.313	714.649	705.703	711.804	724.76	713.972	1,021.907	955.225	930.283	934.356	970.883	932.588	915.456	887.3	905.551	871.383	861.766	809.602	819.881
Totaal activa Numbers are in millions	3,389.185	3,322.633	3,287.554	3,283.229	3,234.68	3,147.443	3,070.075	3,015.351	2,783.76	2,674.716	2,686.145	2,638.3	2,218.983	2,166.865	1,993.285	1,909.544	1,826.6	1,784.447	1,655.125	1,607.33	1,574.88	1,530.547	1,465.661	1,116.163	1,108.012	1,105.332	1,123.742	1,107.009	1,090.155	1,066.175	1,067.551	1,055.895	1,044.447	1,021.275	1,009.068	989.068	957.522	942.563	951.395	941.213	925.241	948.228	964.667	965.938	928.158	922.333	949.16	946.66	920.979	944.056	944.783	922.993	907.722	903.432	923.929	906.363	900.112	862.122	870.905	853.86	825.729	804.445	830.662	805.729	790.118	803.771	792.006	803.974	720.222	713.573	731.535	737.096	708.449	703.984	712.987	720.945	702.791	694.047	699.054	702.513	705.491	712.313	714.649	705.703	711.804	724.76	713.972	1,021.907	955.225	930.283	934.356	970.883	932.588	915.456	887.3	905.551	871.383	861.766	809.602	819.881
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	5.782	0	0	0	7.616	0	0	5.82	0	0	0	0	0	5.474	0	0	6.077	5.537	0	5.721	5.255	4.942	0	3.637	3.375	3.587	0	10.29	4.816	4.147	3.826	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden 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	16.997	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
Uitgestelde opbrengsten 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
Overige kortlopende verplichtingen Numbers are in millions	1,377.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.782	0	0	0	-7.616	0	0	-5.82	0	0	0	0	0	-5.474	0	0	-6.077	-5.537	0	-5.721	-5.255	-4.942	0	-3.637	-3.375	-3.587	0	-10.29	-4.816	-4.147	-20.823	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,377.351	1,330.407	1,371.16	1,377.319	1,316.856	1,313.192	1,353.702	1,412.226	1,271.345	1,256.517	1,213.366	1,157.272	1,115.916	1,127.711	1,022.052	13.592	14.208	14.366	12.35	13.599	12.632	10.495	9.1	10.252	6.16	6.493	5.762	7.617	6.929	6.007	5.91	6.521	8.636	6.329	7.638	7.602	7.278	4.832	5.271	7.026	4.933	5.408	5.919	69.756	5.29	4.486	8.791	51.312	0	0	0	0	0	0	0	0	0	5.782	0	0	0	7.616	0	0	5.82	0	0	0	0	0	5.474	0	0	6.077	5.537	0	5.721	5.255	4.942	0	3.637	3.375	3.587	0	10.29	4.816	4.147	20.823	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	297.87	300.861	291.359	300.452	300.959	301.462	198.942	216.277	146.704	77.163	97.155	98.536	52.309	17.868	17.84	17.861	17.724	19.087	24.888	24.806	24.669	24.532	24.682	0	5	5	5	5	10	10	10	10	10	10	10	10	17.039	16.961	0	0	0	0	0	4.5	7.1	7.1	7.1	0	11.611	16.628	16.645	16.662	21.71	26.765	29.82	29.874	34.999	43.066	43.133	34.199	34.404	34.482	45.559	45.635	43.432	0	31.723	31.816	37.293	22.868	23.051	23.233	28.963	29.562	34.758	34.952	25.923	21.539	21.753	21.964	23.248	23.885	24.12	24.374	27.139	27.929	28.315	81.93	40.974	40.983	40.992	82	41.009	41.017	41.025	82.066	0	62.049	41.056	82.128
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	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	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,378.584	1,368.701	1,307.345	2,666.234	0	0	0	2,500.934	2,356.478	2,316.68	2,302.512	2,242.597	1,911.928	1,898.412	1,728.617	1,642.523	1,565.455	1,525.063	1,393.78	1,352.266	1,322.803	1,281.968	1,224.045	972.876	963.665	962.756	983.865	967.872	947.266	924.94	929.834	920.318	907.504	-10	-10	-10	-17.039	-16.961	0	0	0	0	0	-4.5	-7.1	-7.1	-7.1	0	-11.611	-16.628	-16.645	-16.662	-21.71	-26.765	-29.82	-29.874	-34.999	-43.066	-43.133	-34.199	-34.404	-34.482	-45.559	-45.635	-43.432	0	-31.723	-31.816	-37.293	-22.868	-23.051	-23.233	-28.963	-29.562	-34.758	-34.952	-25.923	-21.539	-21.753	-21.964	-23.248	-23.885	-24.12	-24.374	-27.139	-27.929	-28.315	-81.93	-40.974	-40.983	-40.992	-82	-41.009	-41.017	-41.025	-82.066	0	-62.049	-41.056	-82.128
Totaal niet-vlottende verplichtingen Numbers are in millions	1,676.454	1,669.562	1,598.704	1,589.367	300.959	301.462	198.942	2,717.211	2,503.182	2,393.843	2,399.667	2,341.133	1,964.237	1,916.28	1,746.457	1,660.384	1,583.179	1,544.15	1,418.668	1,377.072	1,347.472	1,306.5	1,248.727	972.876	968.665	967.756	988.865	972.872	957.266	934.94	939.834	930.318	917.504	896.387	886.385	868.971	838.029	825.671	834.864	826.72	813.219	837.695	856.105	857.598	820.377	815.043	838.527	836.421	810.968	836.213	839.308	817.902	803.97	804.856	827.944	811.96	803.366	767.949	777.225	760.276	732.716	713.43	739.396	715.182	700.907	715.393	700.972	714.599	630.575	625.37	642.653	649.364	621.861	619.777	629.214	638.357	620.439	612.774	620.236	623.668	627.21	636.985	637.92	630.847	638.136	645.135	637.139	918.342	851.303	829.13	835.282	870.147	831.301	818.339	792.169	814.668	783.783	778.592	726.956	739.68
Totaal passiva Numbers are in millions	3,053.805	2,999.969	2,969.864	2,966.686	300.959	301.462	198.942	2,717.211	2,503.182	2,393.843	2,399.667	2,341.133	1,964.237	1,916.28	1,746.457	1,660.384	1,583.179	1,544.15	1,418.668	1,377.072	1,347.472	1,306.5	1,248.727	972.876	968.665	967.756	988.865	972.872	957.266	934.94	939.834	930.318	917.504	896.387	886.385	868.971	838.029	825.671	834.864	826.72	813.219	837.695	856.105	857.598	820.377	815.043	838.527	836.421	810.968	836.213	839.308	817.902	803.97	804.856	827.944	811.96	803.366	767.949	777.225	760.276	732.716	713.43	739.396	715.182	700.907	715.393	700.972	714.599	630.575	625.37	642.653	649.364	621.861	619.777	629.214	638.357	620.439	612.774	620.236	623.668	627.21	636.985	637.92	630.847	638.136	645.135	637.139	918.342	851.303	829.13	835.282	870.147	831.301	818.339	792.169	814.668	783.783	778.592	726.956	739.68
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	135.193	135.829	135.482	135.515	135.171	135.647	135.241	135.497	121.811	123.145	122.886	122.674	81.382	82.259	82.03	81.804	81.577	82.134	81.844	81.535	81.264	81.955	81.76	10.823	10.589	11.842	11.69	11.546	11.388	12.15	12.049	11.947	11.841	12.26	12.181	12.086	12.976	13.102	13.039	12.222	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	4,734.724	12.677	12.677	12.677	12.677	12.677	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	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007
Ingehouden winsten Numbers are in millions	230.465	226.43	223.648	221.08	218.51	216.236	213.012	212.449	208.051	200.811	195.057	189.401	184.181	179.734	176.617	173.591	168.381	165.476	162.416	160.081	157.126	153.993	149.466	147.887	146.072	142.33	139.483	136.577	134.32	131.734	129.655	127.869	125.723	123.587	121.664	120.188	118.422	116.735	115.143	113.755	112.059	110.489	108.898	107.91	106.589	105.434	103.862	102.641	101.048	99.544	97.889	96.495	94.502	93.335	92.657	91.567	90.275	88.945	88.452	88.048	86.703	86.288	85.739	84.864	84.388	83.474	82.209	81.575	80.412	79.52	78.343	77.089	75.83	74.491	73.301	71.933	70.667	69.024	67.404	65.956	64.629	63.073	61.617	60.196	58.831	63.259	60.681	36.749	36.089	32.644	39.561	36.499	36.063	32.9	39.568	36.527	36.189	33.361	38.754	36.04
Overige gereserveerde algehele resultaten Numbers are in millions	-19.374	-28.589	-30.589	-29.012	-39.489	-35.922	-31.186	-38.233	-37.737	-31.261	-19.726	-3.184	0.901	0.764	0.143	5.697	5.86	5.355	4.833	1.098	1.471	0.806	-1.612	-3.014	-4.905	-4.41	-4.138	-1.826	-0.693	-0.382	-1.72	-1.972	1.63	1.624	1.421	0.212	1.142	0.22	1.514	0.444	-0.026	0.178	-0.669	0.006	0.268	0.428	5.343	6.093	7.353	6.764	5.604	6.381	6.946	3.152	1.123	0.538	3.817	2.738	2.205	2.514	3.29	1.835	2.252	1.733	0.051	-0.138	2.779	0.489	-0.351	-1.632	-0.683	-1.218	-1.35	-2.682	-2.057	-2.02	-0.877	-0.428	-1.263	0.212	0.975	-0.422	2.435	1.983	2.16	3.689	3.475	1.83	2.362	2.841	2.47	2.87	3.825	2.448	2.004	0.79	-2.183	-3.786	-3.88	-3.839
Overige totale aandeelhoudersvermogen Numbers are in millions	-10.904	-11.006	-10.851	-11.04	-11.008	-11.298	-11.31	-11.573	-11.547	-11.822	-11.739	-11.724	-11.718	-12.172	-11.962	-11.932	-12.397	-12.668	-12.636	-12.456	-12.453	-12.707	-12.68	-12.409	-12.409	-12.186	-12.158	-12.16	-12.126	-12.267	-12.267	-12.267	-12.251	-12.583	-12.583	-12.389	-13.047	-13.165	-13.165	-11.928	-12.688	-12.811	-12.344	0.701	-11.753	-11.249	-11.249	-11.172	-11.067	-11.142	-10.695	-10.462	2.304	2.089	2.205	2.298	2.654	2.49	3.023	5.536	3.02	2.892	3.275	3.95	4.772	5.042	6.046	7.311	9.586	10.315	11.222	11.861	12.108	12.398	12.529	12.675	12.562	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	12.677	64.979	65.464	65.661	57.036	61.36	61.392	61.762	53.552	53.559	53.587	53.592	47.765	47.993
Totaal eigen vermogen van aandeelhouders Numbers are in millions	335.38	322.664	317.69	316.543	303.184	304.663	305.757	298.14	280.578	280.873	286.478	297.167	254.746	250.585	246.828	249.16	243.421	240.297	236.457	230.258	227.408	224.047	216.934	143.287	139.347	137.576	134.877	134.137	132.889	131.235	127.717	125.577	126.943	124.888	122.683	120.097	119.493	116.892	116.531	114.493	112.022	110.533	108.562	108.34	107.781	107.29	110.633	110.239	110.011	107.843	105.475	105.091	103.752	98.576	95.985	94.403	96.746	94.173	93.68	93.584	93.013	91.015	91.266	90.547	89.211	88.378	91.034	89.375	89.647	88.203	88.882	87.732	86.588	84.207	83.773	82.588	82.352	81.273	78.818	78.845	78.281	75.328	76.729	74.856	73.668	79.625	76.833	103.565	103.922	101.153	99.074	100.736	101.287	97.117	95.131	90.883	87.6	83.174	82.646	80.201
Totaal eigen vermogen Numbers are in millions	335.38	322.664	317.69	316.543	303.184	304.663	305.757	298.14	280.578	280.873	286.478	297.167	254.746	250.585	246.828	249.16	243.421	240.297	236.457	230.258	227.408	224.047	216.934	143.287	139.347	137.576	134.877	134.137	132.889	131.235	127.717	125.577	126.943	124.888	122.683	120.097	119.493	116.892	116.531	114.493	112.022	110.533	108.562	108.34	107.781	107.29	110.633	110.239	110.011	107.843	105.475	105.091	103.752	98.576	95.985	94.403	96.746	94.173	93.68	93.584	93.013	91.015	91.266	90.547	89.211	88.378	91.034	89.375	89.647	88.203	88.882	87.732	86.588	84.207	83.773	82.588	82.352	81.273	78.818	78.845	78.281	75.328	76.729	74.856	73.668	79.625	76.833	103.565	103.922	101.153	99.074	100.736	101.287	97.117	95.131	90.883	87.6	83.174	82.646	80.201
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,389.185	3,322.633	3,287.554	3,283.229	3,234.68	3,147.443	3,070.075	3,015.351	2,783.76	2,674.716	2,686.145	2,638.3	2,218.983	2,166.865	1,993.285	1,909.544	1,826.6	1,784.447	1,655.125	1,607.33	1,574.88	1,530.547	1,465.661	1,116.163	1,108.012	1,105.332	1,123.742	1,107.009	1,090.155	1,066.175	1,067.551	1,055.895	1,044.447	1,021.275	1,009.068	989.068	957.522	942.563	951.395	941.213	925.241	948.228	964.667	965.938	928.158	922.333	949.16	946.66	920.979	944.056	944.783	922.993	907.722	903.432	923.929	906.363	900.112	862.122	870.905	853.86	825.729	804.445	830.662	805.729	790.118	803.771	792.006	803.974	720.222	713.573	731.535	737.096	708.449	703.984	712.987	720.945	702.791	694.047	699.054	702.513	705.491	712.313	714.649	705.703	711.804	724.76	713.972	1,021.907	955.225	930.283	934.356	970.883	932.588	915.456	887.3	905.551	871.383	861.766	809.602	819.881

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