F & M Bank Corp. (FMBM) - Balans per kwartaal

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FMBM
Financiële Gegevens

16.9 (USD) • At close November 17, 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	20.203	28.301	19.968	22.159	36.505	18.55	18.613	17.617	13.823	16.382	11.454	14.911	19.317	13.63	12.425	15.742	18.15	11.174	9.245	15.924	8.843	10.287	10.912	11.11	11.3	9.368	11.907	9.746	8.49	9.094	8.429	8.005	8.591	8.302	8.519	6.91	6.819	7.525	7.152	7.194	9.349	8.031	6.543	7.986	5.767	6.823	9.244	6.375	7.407	6.057	8.001	8.23	7.488	8.513	7.513	8.805	9.316	10.237	5.379	5.838	6.264	6.226	6.849	7.453	12.146	10.181	11.837	9.777	7.971	8.256	8.252	7.899	9.898	9.133	10.132	10.865	9.986	10.004	17.169	13.511	16.893	15.753	14.668	14.125	16.372	14.184	11.904	9.178	11.383	26.188	19.563	22.739	18.526	5.761	4.12	3.871	3.917	3.092
Kortetermijnbeleggingen Numbers are in millions	352.211	359.024	368.674	372.339	384.651	388.248	392.095	430.46	446.823	461.822	403.882	271.445	188.654	171.703	106.899	107.083	81.044	7.278	4.366	5.332	8.354	8.305	8.289	8.244	8.263	8.312	28.615	22.682	24.708	24.739	24.783	24.859	10.938	13.011	13.047	13.173	13.246	13.308	13.215	11.275	11.313	11.241	30.266	8.305	8.351	10.483	8.678	0.001	0	0	0	0	0	0	0	0	0	0	3,347.452	0	0	0	2,682.791	24.991	24.248	25.26	5,123.282	31.168	29.724	30.564	6,054.199	0	0	0	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	50.459	52.486	-23.717	22.159	36.505	17.568	78.527	448.077	23.511	478.204	11.454	286.356	207.971	185.333	12.425	122.826	99.194	18.452	13.611	21.256	17.197	18.592	19.201	19.354	19.563	17.679	40.522	32.428	33.198	33.833	33.212	32.864	19.529	20.899	21.566	20.083	20.065	20.832	20.367	18.47	20.662	19.272	36.808	16.29	14.117	17.306	17.922	6.376	7.407	6.057	8.001	8.23	7.488	8.513	7.513	8.805	9.316	10.237	5.379	5.838	6.264	6.226	6.849	7.453	12.146	10.181	11.837	9.777	7.971	8.256	8.252	7.899	9.898	9.133	10.132	10.865	9.986	10.004	17.169	13.511	16.893	15.753	14.668	14.125	16.372	14.184	11.904	9.178	11.383	26.188	19.563	22.739	18.526	5.761	4.12	3.871	3.917	3.092
Nettovorderingen Numbers are in millions	5.123	5.094	5.034	4.645	4.28	4.165	3.995	3.66	3.567	3.345	3.117	2.579	2.477	2.404	2.727	2.771	2.64	2.006	2.044	1.94	2.147	2.203	2.078	2.076	1.983	2.055	2.007	1.845	1.895	1.818	1.785	1.68	1.851	1.714	1.709	1.655	1.663	1.622	1.675	1.536	1.524	1.513	1.498	1.515	1.568	1.706	1.703	1.718	1.7	1.62	1.816	1.682	1.653	1.682	2.001	1.876	2.044	1.91	2.038	1.863	2.021	2.065	2.056	1.885	1.818	1.637	1.932	1.792	1.82	1.771	1.877	1.732	1.499	1.5	1.367	1.331	1.253	1.261	1.231	1.189	1.318	1.275	1.496	1.33	1.435	1.472	1.655	1.556	1.709	1.646	1.542	1.553	1.491	1.627	1.481	1.532	1.464	1.488
Voorraad Numbers are in millions	-55.582	-57.58	18.683	-31.448	-45.065	-35.438	-42.943	-34.272	0	-52.021	-91.538	0	0	0	-2.727	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55.582	57.58	28.806	26.803	40.785	35.438	38.948	34.272	0.001	52.021	91.538	580.453	675.199	-175.686	-1.244	-111.113	68.548	-10.93	-7.536	-8.872	-11.295	-11.523	-11.757	-11.125	-11.811	-11.253	-31.907	0	3.174	3.019	-27.242	4.151	0	0	0	0	0	0	16.051	16.165	3.337	27.988	0.002	24.216	20.152	-13.167	7,941.008	-2.229	-2.748	-2.287	6,803.426	-4.085	-3.006	-4.355	4,576.179	-5.128	-5.03	-7.12	5,306.868	-1.926	-2.878	-3.478	5,677.876	-4.62	-4.044	-3.783	43.458	-3.659	-3.02	-3.5	624.459	308.674	305.746	305.587	290.087	311.421	318.347	285.699	303.593	297.469	231.859	229.252	222.115	227.489	217.468	218.29	210.61	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	55.582	57.58	28.806	22.159	36.505	21.733	78.527	451.737	27.079	481.549	14.571	869.388	885.647	12.051	11.181	14.484	170.382	9.528	8.119	14.324	8.049	9.272	9.522	10.305	9.735	8.481	10.622	34.273	38.267	38.67	7.755	38.695	21.38	22.613	23.275	21.738	21.728	22.454	38.093	36.171	25.523	48.773	38.309	42.021	35.837	5.845	7,960.633	5.865	6.359	5.39	6,813.243	5.827	6.135	5.84	4,585.693	5.553	6.33	5.027	5,314.285	5.775	5.407	4.813	5,686.781	4.718	9.92	8.035	57.227	7.91	6.771	6.527	634.587	318.305	317.143	316.22	301.587	323.617	329.586	296.964	321.992	312.169	250.07	246.28	238.279	242.944	235.275	233.946	224.169	10.734	13.092	27.834	21.104	24.292	20.017	7.388	5.601	5.403	5.381	4.58
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23.993	24.058	24.347	24.682	24.132	19.971	19.587	18.933	18.901	18.684	17.063	17.193	17.431	17.797	17.909	18.08	18.295	18.953	18.931	19.022	18.581	18.111	17.766	17.575	17.487	16.799	15.894	12.716	12.024	11.352	10.268	9.343	9.214	8.234	7.542	7.369	7.093	6.844	6.458	6.468	6.458	6.514	6.525	6.377	6.379	6.383	6.445	6.551	6.624	6.488	6.477	6.332	6.406	6.49	6.792	6.834	6.918	6.945	7.08	7.182	7.343	7.396	7.457	7.488	7.532	7.411	7.221	7.26	7.536	7.661	7.71	7.377	6.845	6.372	5.757	4.818	4.861	4.736	4.824	4.864	4.939	5.007	5.001	4.829	4.9	4.725	4.486	4.396	4.442	4.457	4.412	4.485	4.531	3.811	3.069	3.751	3.68	3.572
Goodwill Numbers are in millions	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.956	2.956	2.956	2.881	3.113	2.974	2.974	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	0	2.639	2.639	2.639	0	2.639	2.639	2.639	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.046	0.115	0.184	0.253	0.322	0.391	0.46	0.529	0	0.667	0.736	0.805	0	0.943	1.012	1.081	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
Goodwill en immateriële activa Numbers are in millions	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	3.082	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.884	2.956	2.956	2.956	2.881	3.113	2.974	2.974	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.67	2.715	2.785	2.854	2.923	2.991	3.061	3.13	3.199	3.267	3.306	3.375	3.444	3.512	3.582	3.651	3.72	3.788	3.858	3.927	3.996	4.064	4.134	4.203	4.272	4.34	4.41	4.479	4.548	4.616	4.686	4.755	4.824	4.892	5.035	5.079	5.124	5.168	5.259	5.351	5.413	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	8.631	12.726	12.261	383.502	394.868	398.96	403.537	440.294	456.635	471.089	413.217	280.995	198.814	182.091	117.897	118.889	93.381	19.838	18.015	20.085	23.525	21.634	21.844	22.224	23.156	20.039	41.243	36.407	39.107	37.952	39.411	38.642	24.951	25.888	25.329	24.143	24.179	24.415	22.305	19.298	19.125	19.391	38.486	16.902	16.662	19.09	18.807	19.898	21.042	26.967	22.108	19.032	23.983	25.808	24.144	23.88	25.442	26.315	26.22	26.076	25.999	30.055	30.786	33.014	32.828	32.116	36.614	37.605	29.832	36.839	37.373	36.162	34.225	30.062	34.921	36.742	38.167	46.764	38.8	43.645	59.157	54.452	61.23	55.88	63.244	63.286	69.602	55.456	65.882	58.23	63.987	61.729	61.492	49.281	45.323	43.563	42.964	42.987
Belastingvorderingen Numbers are in millions	1,169.784	1,163.839	11.873	361.902	373.818	0	13.641	0	0	-37.507	393.072	0	0	-0	-17.908	-0.001	-0	0.001	-0	0	0	-0	0	0	-0	-0.001	0	-0	0	0.001	0	1.539	1.377	1.506	0	-0	-0	0.001	0	-0	0	-0	0	0.001	-0.111	-0	0	-0.001	0	0	0	0	0	0	0	0	0	0	592.604	0	0	0	683.605	-3.306	-3.375	-3.444	26.636	-3.582	-3.651	-3.72	754.976	-3.858	-3.927	-3.996	-4.064	-4.134	-4.203	-4.272	-4.34	-4.41	-4.479	-4.548	-4.616	-4.686	-4.755	-4.824	-4.892	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	48.573	54.929	1,215.959	-386.584	-397.95	-398.96	-420.002	-462.309	-456.635	37.507	-413.217	0.001	0.001	-199.888	-117.898	-136.968	696.66	-38.792	-36.946	-39.107	-42.106	-39.745	-39.61	-39.799	-40.643	-36.837	-57.137	677.176	651.891	623.937	-49.679	654.403	670.446	626.712	606.541	600.181	592.246	588.936	535.783	529.966	515.667	495.796	466.799	488.179	495.405	-25.473	-7,391.651	-26.448	-27.666	-33.455	-6,277.763	-25.364	-30.389	-32.298	-4,080.491	-30.714	-32.36	-33.26	-5,403.957	-33.258	-33.342	-37.451	-5,939.839	-40.502	-40.36	-39.527	-63.25	-44.865	-37.368	-44.5	-1,062.51	3.858	3.927	3.996	4.064	4.134	4.203	4.272	4.34	4.41	4.479	4.548	4.616	4.686	4.755	4.824	4.892	-64.887	-75.403	-67.811	-73.567	-71.473	-71.374	-58.505	-48.392	-47.314	-46.644	-46.559
Totaal niet-vlottende activa Numbers are in millions	1,254.063	1,258.634	1,267.522	386.584	397.95	23.053	19.845	462.309	21.983	492.855	413.217	301.271	219.328	2.884	2.884	2.884	811.22	2.884	2.884	2.884	2.884	2.884	2.884	2.956	2.956	2.956	2.881	729.412	705.996	676.216	2.67	706.597	708.658	665.01	642.082	634.363	626.188	622.866	567.216	558.402	543.92	524.371	514.48	514.129	521.005	2.67	-7,363.729	2.67	2.67	2.67	-6,246.509	2.67	2.67	2.67	-4,046.838	2.785	2.854	2.923	-4,775.062	3.061	3.13	3.199	-5,214.723	3.306	3.375	3.444	10.734	3.582	3.651	3.72	-258.663	47.397	44.997	40.43	44.742	45.694	47.231	55.772	47.965	52.919	68.575	64.007	70.847	65.395	72.899	72.835	78.98	64.887	75.403	67.811	73.567	71.473	71.374	58.505	48.392	47.314	46.644	46.559
Totaal activa Numbers are in millions	1,309.645	1,316.214	1,296.328	1,282.419	1,278.37	1,252.875	1,245.902	1,236.649	1,221.552	1,238.259	1,219.342	1,170.659	1,105.3	1,010.23	966.93	1,015.424	981.602	829.116	814.612	813.902	807.537	780.345	780.253	776.144	771.222	729.526	753.27	764.279	744.837	715.402	744.889	745.945	730.626	688.537	665.357	656.625	648.4	645.754	605.308	594.98	569.806	573.495	552.788	556.567	557.302	566.833	596.904	587.91	554.14	557.421	566.734	567.226	555.516	551.295	538.855	542.618	544.375	530.774	539.223	503.125	494.473	488.182	472.058	452.512	441.187	398.045	386.727	382.35	381.855	376.821	375.924	365.702	362.14	356.65	346.328	369.311	376.817	352.736	369.957	365.088	318.645	310.287	309.126	308.339	308.174	306.781	303.149	291.959	292.523	286.558	272.673	270.02	261.394	262.016	208.818	206.936	204.339	201.187
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
Kortlopende schulden Numbers are in millions	20.08	60.134	60.159	60	47	55	70	30	30	0.132	0.07	0.236	3.56	0	0	0	0	0	10	20	40	30	30	30	46	3.64	20	42.128	50	20	40	51.229	59.418	46.625	20	38.239	48.087	45.763	10	3.784	3.295	3.697	3,423.078	3.48	3.013	3.172	22.5	35.691	4.03	4.661	18.539	15.789	11.814	5.148	5.355	5.604	5.397	4.52	9.085	4.022	7.143	13.675	20.51	20.746	47.606	8.411	12.743	10.049	9.938	7.825	11.717	13.015	18.895	17.987	14.345	41.178	50.944	27.686	57.362	55.211	11.491	7.339	6.389	6.441	6.782	7.949	8.308	7.068	11.196	9.263	10.696	8.83	8.179	9.395	8.698	11.217	9.308	6.089
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige kortlopende verplichtingen Numbers are in millions	270.246	267.106	264.254	-60	-47	0	0.054	-30	0	298.676	280.993	268.961	269.618	0	0	0	0	0	0	0	0	0	10.116	0	0	0	5.296	0	0	0	0	0	0	-0.415	4.954	-0	-0	-0	4.358	0	0	0	-3,419.655	-0	0	-0	34,574.852	-0	-0	0	18,520.424	0	0	0	5,349.637	0	0	0	9,668.428	0	0	0	21,173.382	0	0	0	24.933	0	0	0	1,204.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.068	-11.196	-9.263	-10.696	-8.83	-8.179	-9.395	-8.698	-11.217	-9.308	-6.089
Totaal kortlopende verplichtingen Numbers are in millions	290.326	327.24	324.413	60	47	55	70.054	30	30	298.808	281.063	269.197	273.178	0	0	0	0	11.734	10	20	40	30	40.116	30	46	3.64	25.296	42.128	50	20	40	51.229	59.418	46.21	24.954	38.239	48.087	45.763	14.358	3.784	3.295	3.697	3.423	3.48	3.013	3.172	34,597.352	35.691	4.03	4.661	18,538.963	15.789	11.814	5.148	5,354.992	5.604	5.397	4.52	9,677.513	4.022	7.143	13.675	21,193.892	20.746	47.606	8.411	37.676	10.049	9.938	7.825	1,216.514	13.015	18.895	17.987	14.345	41.178	50.944	27.686	57.362	55.211	11.491	7.339	6.389	6.441	6.782	7.949	8.308	7.068	11.196	9.263	10.696	8.83	8.179	9.395	8.698	11.217	9.308	6.089
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6.954	6.943	6.932	6.922	6.911	6.901	6.89	6.879	11.788	21.78	21.772	21.764	31.309	32.159	33.202	106.51	100.585	42.089	53.201	64.309	47.917	39.025	40.218	46.326	47.434	48.542	49.733	50.84	51.938	53.045	64.237	65.089	66.196	47.179	48.161	38.893	24.321	24.75	9.875	25.191	17.691	21.691	21.691	26.87	37.048	42.477	47.905	48.334	51.262	51.691	57.298	52.905	57.179	58.203	58.979	63.327	63.312	62.913	63.096	65.027	65.176	66.378	65.331	63.786	50.429	44.821	29.714	25.607	26.5	27.854	29.247	21.223	22.787	25.913	22.808	25.123	27.224	29.539	26.462	23.348	25.02	22.676	24.784	26.773	28.548	30.537	32.312	34.301	33.076	29.886	20.983	24.257	21.48	20.516	16.386	16.134	16.967	17.715
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	869.556	0	0	0	-1,098.22	0	0	0	-17.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.732	0	0	0	0.024	0	0	0	1.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	930.749	904.297	15.372	-6.922	-6.911	1,118.339	1,098.22	23.121	0	0	15.862	1,047.217	973.779	880.544	0	815.234	788.715	694.944	0	0	0	0	0	-0	-0	-0	0	-0	0	0	0	1.539	1.377	1.506	-16.305	0	-0	0	0	-10.191	-10.191	-10.191	-10.191	-10.192	-10.191	-10.191	37,666.381	-10.191	-10.191	-10.191	47,049.845	-10.191	-10.191	-10.191	48,976.485	-8.268	-5.229	-3.806	60,317.606	-0.875	0	0	65,265.502	0	0	0	-2.774	0	0	0	-6.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-34.301	-33.076	-29.886	-20.983	-24.257	-21.48	-20.516	-16.386	-16.134	-16.967	-17.715
Totaal niet-vlottende verplichtingen Numbers are in millions	937.703	911.24	893.592	6.922	6.911	1,125.24	6.914	30	11.788	21.78	21.772	1,068.981	1,005.088	912.702	33.202	921.744	889.3	737.033	53.201	64.309	47.917	39.025	40.218	46.326	47.434	48.542	49.733	50.84	51.938	53.045	64.237	66.628	67.573	48.685	31.856	38.893	24.321	24.75	9.875	15	7.5	11.5	11.5	16.678	26.857	32.286	37,714.286	38.143	41.071	41.5	47,107.143	42.714	46.988	48.012	49,035.464	55.059	58.083	59.107	60,380.702	64.152	65.176	66.378	65,330.833	63.786	50.429	44.821	26.94	25.607	26.5	27.854	23.191	21.223	22.787	25.913	22.808	25.123	27.224	29.539	26.462	23.348	25.02	22.676	24.784	26.773	28.548	30.537	32.312	34.301	33.076	29.886	20.983	24.257	21.48	20.516	16.386	16.134	16.967	17.715
Totaal passiva Numbers are in millions	1,228.029	1,238.48	1,218.005	1,215.399	1,206.176	1,180.24	1,175.11	1,170.972	1,149.602	1,150.274	1,118.886	1,068.981	1,005.088	912.702	871.301	921.744	889.3	737.033	722.298	722.344	714.874	687.833	688.342	682.945	678.903	637.327	661.995	672.529	654.59	626.796	658.207	657.767	644.055	603.804	582.406	574.263	567.399	566.178	527.51	525.659	501.625	506.276	498.647	504.414	505.955	516.33	547.52	538.771	506.102	510.47	520.554	521.035	509.844	506.296	496.625	501.254	504.039	490.867	500.22	465.307	456.544	451.954	435.753	414.238	402.507	359.143	347.562	343.592	343.199	338.422	337.819	327.782	324.503	319.361	309.761	333.283	341.425	318.052	335.697	331.475	285.839	277.297	276.807	277.132	277.401	277.004	273.608	263.001	263.594	257.5	244.076	242.037	232.677	233.964	181.62	180.209	178.443	175.371
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	4.558	4.558	4.558	4.558	4.592	4.592	4.592	4.592	5.592	5.592	5.592	5.672	7.488	7.488	7.529	7.529	7.529	7.589	7.609	7.609	9.425	9.425	9.425	9.425	9.425	9.425	9.425	9.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.333	17.318	17.263	17.246	17.228	17.207	17.149	17.135	71.95	17.11	100.456	97.12	95.653	92.969	91.071	89.089	87.71	86.843	16.042	85.302	86.483	86.383	16.066	85.173	84.277	84.132	16.275	83.627	82.084	80.481	16.352	78.1	76.557	74.808	16.427	16.423	16.47	16.47	16.459	16.452	16.445	16.437	12.559	12.521	12.514	12.506	12.498	12.49	12.481	12.473	12.464	12.454	12.446	12.436	11.53	11.523	11.489	11.482	11.475	11.472	11.471	11.437	11.447	11.492	11.626	11.661	11.719	11.749	11.816	11.836	11.871	11.836	11.97	12	12.01	12.027	12.049	12.046	12.058	12.063	12.075	12.091	12.102	12.076	12.093	12.118	12.118	12.118	12.119	12.191	12.193	12.149	12.156	12.159	12.167	12.176	12.23	12.267
Ingehouden winsten Numbers are in millions	83.447	81.346	81.034	81.481	81.369	82.031	83.078	82.279	80.878	79.986	78.35	77.858	76.425	74.108	71.205	69.337	68.018	66.297	66.008	65.648	66.741	66.063	65.596	63.473	61.989	61.323	60.814	59.233	57.54	56.035	54.509	52.819	50.997	49.392	48.056	46.629	45.161	43.832	42.554	52.967	51.937	50.993	42.089	41.24	40.463	39.736	38.927	38.067	37.064	36.306	35.552	34.477	33.496	32.622	30.837	30.052	29.082	28.425	27.989	27.468	28.683	27.999	27.687	28.457	29.028	28.593	28.409	27.982	27.738	27.201	26.794	26.262	26.214	25.695	25.136	24.4	23.672	22.983	22.273	21.548	20.915	20.308	19.71	19.253	18.644	17.832	17.39	17.256	16.66	15.889	15.488	15.456	15.194	14.852	13.791	13.468	13.095	12.55
Overige gereserveerde algehele resultaten Numbers are in millions	-30.298	-32.027	-31.017	-42.648	-37.225	-37.296	-40.012	-44.204	-36.4	-19.351	-5.092	-3.909	-3.852	-4.131	-3.017	-3.037	-3.276	-3.25	-3.211	-3.878	-3.88	-3.943	-3.969	-4.273	-4.275	-4.257	-4.142	-3.166	-3.166	-3.166	-3.165	-2.659	-2.655	-2.66	-2.68	-2.298	-2.311	-2.31	-2.326	-0.912	-0.928	-0.913	-0.925	-2.442	-2.477	-2.417	-2.403	-2.026	-2.041	-2.056	-2.052	-0.935	-0.444	-0.213	-0.324	-0.364	-0.354	-0.1	-0.585	-1.235	-2.318	-3.272	-2.876	-1.675	-1.974	-1.352	-0.964	-0.973	-0.898	-0.638	-0.56	-0.178	-0.547	-0.406	-0.579	-0.403	-0.419	-0.424	-0.199	-0.13	-0.364	0.349	0.221	-0.273	-0.195	-0.476	-0.27	-0.719	-0.156	0.458	0.391	-0.039	0.928	0.591	0.761	0.572	-0.126	0.177
Overige totale aandeelhoudersvermogen Numbers are in millions	11.134	11.097	11.043	10.941	10.822	10.693	10.577	10.467	-44.478	10.24	-73.258	-73.949	-72.573	-69.977	-68.188	-66.3	-64.742	-63.047	8.249	-61.77	-62.861	-62.12	7.987	-59.2	-57.714	-57.066	10.225	-56.067	-54.374	-52.869	10.684	-50.16	-48.342	-46.732	11.149	11.659	11.772	11.725	11.26	0.407	0.363	0.351	0	0.417	0.46	0.339	0	0.305	0.267	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	0.004	0.09	0.079	0.128	0.132	0.18	0.242	0.286	0.151	0.231	0.303	0.303	0.303	0.306	0.52	0.525	0.417	0.439	0.45	0.479	0.511	0.697	0.822
Totaal eigen vermogen van aandeelhouders Numbers are in millions	81.616	77.734	78.323	67.02	72.194	72.635	70.792	65.677	71.95	87.985	100.456	101.678	100.212	97.527	95.63	93.68	92.302	91.434	91.68	90.894	92.075	91.975	91.352	92.661	91.764	91.661	90.701	91.156	89.673	88.09	85.989	87.525	85.982	84.234	82.378	81.838	80.517	79.142	77.372	68.914	67.817	66.868	53.723	51.736	50.96	50.164	49.022	48.836	47.771	46.723	45.964	45.996	45.498	44.845	42.043	41.211	40.217	39.807	38.88	37.705	37.836	36.164	36.258	38.274	38.68	38.902	39.165	38.758	38.656	38.399	38.105	37.92	37.637	37.289	36.567	36.028	35.392	34.684	34.26	33.613	32.806	32.99	32.319	31.207	30.773	29.777	29.541	28.958	28.929	29.058	28.597	27.983	28.717	28.052	27.198	26.727	25.896	25.816
Totaal eigen vermogen Numbers are in millions	81.616	77.734	78.323	67.02	72.194	72.635	70.792	65.677	71.95	87.985	100.456	101.678	100.212	97.527	95.63	93.68	92.302	92.083	92.314	91.559	92.663	92.512	91.911	93.2	92.318	92.199	91.275	91.75	90.247	88.606	86.682	88.178	86.571	84.733	82.95	82.362	81.001	79.576	77.798	69.321	68.18	67.219	54.141	52.153	51.347	50.503	49.384	49.14	48.038	46.951	46.18	46.191	45.672	44.999	42.229	41.364	40.336	39.907	39.002	37.818	37.929	36.228	36.305	38.274	38.68	38.902	39.165	38.758	38.656	38.399	38.105	37.92	37.637	37.289	36.567	36.028	35.392	34.684	34.26	33.613	32.806	32.99	32.319	31.207	30.773	29.777	29.541	28.958	28.929	29.058	28.597	27.983	28.717	28.052	27.198	26.727	25.896	25.816
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,309.645	1,316.214	1,296.328	1,282.419	1,278.37	1,252.875	1,245.902	1,236.649	1,221.552	1,238.259	1,219.342	1,170.659	1,105.3	1,010.23	966.93	1,015.424	981.602	829.116	814.612	813.902	807.537	780.345	780.253	776.144	771.222	729.526	753.27	764.279	744.837	715.402	744.889	745.945	730.626	688.537	665.357	656.625	648.4	645.754	605.308	594.98	569.806	573.495	552.788	556.567	557.302	566.833	596.904	587.91	554.14	557.421	566.734	567.226	555.516	551.295	538.855	542.618	544.375	530.774	539.223	503.125	494.473	488.182	472.058	452.512	441.187	398.045	386.727	382.35	381.855	376.821	375.924	365.702	362.14	356.65	346.328	369.311	376.817	352.736	369.957	365.088	318.645	310.287	309.126	308.339	308.174	306.781	303.149	291.959	292.523	286.558	272.673	270.02	261.394	262.016	208.818	206.936	204.339	201.187

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