First Northwest Bancorp
NASDAQ:FNWB
10.38 (USD) • At close November 12, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 17.953 | 83.179 | 77.346 | 123.169 | 83.886 | 78.302 | 140.617 | 45.596 | 103.663 | 87.795 | 82.528 | 126.016 | 76.12 | 80.722 | 99.271 | 65.155 | 52.079 | 49.588 | 107.164 | 48.739 | 56.481 | 28.822 | 27.657 | 26.323 | 25.334 | 22.884 | 25.15 | 26.701 | 25.009 | 24.292 | 23.188 | 22.649 | 29.803 | 22.65 | 20.462 | 23.66 | 38.573 | 45.03 | 42.067 | 139.283 | 27.452 | 18.96 | 37.888 | 0 | 19.248 | 19.248 | 0 | 36.525 |
| Kortetermijnbeleggingen
| 310.86 | 306.714 | 325.955 | 295.623 | 309.324 | 321.963 | 329.086 | 326.569 | 329.436 | 353.144 | 377.695 | 344.212 | 325.89 | 370.5 | 393.495 | 364.296 | 369.111 | 364.273 | 317.52 | 315.58 | 251.196 | 250.051 | 258.476 | 262.967 | 267.105 | 252.371 | 258.218 | 0 | 290.159 | 228.593 | 242.732 | 222.304 | 247.105 | 267.857 | 300.254 | 305.131 | 318.18 | 299.04 | 290.372 | 192.303 | 172.445 | 178.972 | 181.728 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 328.813 | 19.184 | 15.562 | 123.169 | 393.21 | 400.265 | 469.703 | 372.165 | 433.099 | 440.939 | 460.223 | 470.228 | 402.01 | 451.222 | 492.766 | 429.451 | 421.19 | 413.861 | 424.684 | 364.319 | 307.677 | 278.873 | 286.133 | 289.29 | 292.439 | 275.255 | 283.368 | 26.701 | 315.168 | 252.885 | 265.92 | 244.953 | 276.908 | 290.507 | 320.716 | 328.791 | 356.753 | 344.07 | 332.439 | 331.586 | 199.897 | 197.932 | 219.616 | 0 | 19.248 | 19.248 | 0 | 36.525 |
| Nettovorderingen
| 1,723.355 | 9.466 | 8.909 | 7.894 | 8.093 | 7.48 | 7.205 | 6.743 | 6.655 | 5.802 | 5.696 | 5.289 | 5.775 | 5.949 | 6.251 | 6.966 | 7.367 | 5.36 | 4.124 | 3.931 | 3.726 | 4.094 | 4.114 | 4.048 | 3.914 | 3.899 | 3.641 | 0 | 3.498 | 3.02 | 3.08 | 3.015 | 2.877 | 2.802 | 2.858 | 2.868 | 2.664 | 2.546 | 2.589 | 2.218 | 2.147 | 2.272 | 2.188 | 0 | 0 | 0 | 0 | 2.466 |
| Voorraad
| -91.661 | -1,710.932 | -1,717.245 | -131.063 | -91.979 | -85.782 | -147.822 | -52.339 | -110.318 | -93.597 | -88.224 | -131.305 | -81.895 | -86.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 91.661 | 92.645 | 93.006 | 131.063 | 91.979 | 85.782 | 147.822 | 52.339 | 110.318 | 93.597 | 88.224 | 131.305 | 81.895 | 86.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,052.168 | 92.645 | 93.006 | 131.063 | 401.303 | 407.745 | 476.908 | 378.908 | 439.754 | 446.741 | 465.919 | 475.517 | 407.785 | 457.171 | 499.017 | 436.417 | 428.557 | 419.221 | 428.808 | 368.25 | 311.403 | 282.967 | 290.247 | 293.338 | 296.353 | 279.154 | 287.009 | 26.701 | 318.666 | 255.905 | 269 | 247.968 | 279.785 | 293.309 | 323.574 | 331.659 | 359.417 | 346.616 | 335.028 | 333.804 | 202.044 | 200.204 | 221.804 | 0 | 19.248 | 19.248 | 0 | 38.991 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10.436 | 28.314 | 11.028 | 24.099 | 17.954 | 18.14 | 18.252 | 18.089 | 20.841 | 21.291 | 21.05 | 19.83 | 18.188 | 16.386 | 14.795 | 14.785 | 14.737 | 14.188 | 14.231 | 14.342 | 14.443 | 14.719 | 14.955 | 15.255 | 15.46 | 14.789 | 14.361 | 13.739 | 13.213 | 13.236 | 13.525 | 13.684 | 13.59 | 13.519 | 13.645 | 13.563 | 12.773 | 12.58 | 12.114 | 12.073 | 12.225 | 12.287 | 11.272 | 0 | 11.444 | 11.444 | 0 | 11.932 |
| Goodwill
| 0 | 1.084 | 1.085 | 1.086 | 1.087 | 1.087 | 1.088 | 1.089 | 1.173 | 1.176 | 1.18 | 1.183 | 1.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3.74 | 3.82 | 3.793 | 3.729 | 3.825 | 4.224 | 3.887 | 3.872 | 3.865 | 4.046 | 3.282 | 2.934 | 2.381 | 2.309 | 2.12 | 1.545 | 1.098 | 0.843 | 0.871 | 0.926 | 0.955 | 1.001 | 1.044 | 1.074 | 1.101 | 1.104 | 1.095 | 1.112 | 0.986 | 1.046 | 1.036 | 1.048 | 0.998 | 1.004 | 1.055 | 1.122 | 1.187 | 1.17 | 1.139 | 1.204 | 1.266 | 1.263 | 0 | 1.434 | 1.434 | 0 | 1.666 |
| Goodwill en immateriële activa
| 1.083 | 4.824 | 4.905 | 4.879 | 4.816 | 4.912 | 5.312 | 4.976 | 5.045 | 5.041 | 5.226 | 4.465 | 4.12 | 2.381 | 2.309 | 2.12 | 1.545 | 1.098 | 0.843 | 0.871 | 0.926 | 0.955 | 1.001 | 1.044 | 1.074 | 1.101 | 1.104 | 1.095 | 1.112 | 0.986 | 1.046 | 1.036 | 1.048 | 0.998 | 1.004 | 1.055 | 1.122 | 1.187 | 1.17 | 1.139 | 1.204 | 1.266 | 1.263 | 0 | 1.434 | 1.434 | 0 | 1.666 |
| Langetermijnbeleggingen
| 94.494 | 94.57 | 93.769 | 132.535 | 323.947 | 336.532 | 343.478 | 340.858 | 343.426 | 353.144 | 377.695 | 347.783 | 325.89 | 370.5 | 393.495 | 364.296 | 369.111 | 364.273 | 317.52 | 315.58 | 288.845 | 288.041 | 301.5 | 306.47 | 311.013 | 296.794 | 305.927 | 0 | 341.171 | 280.465 | 295.527 | 276.059 | 301.96 | 323.895 | 357.43 | 364.003 | 378.053 | 360.564 | 353.545 | 242.157 | 223.739 | 232.216 | 232.514 | 0 | 0 | 0 | 0 | 279.916 |
| Belastingvorderingen
| 10.802 | 12.216 | 12.704 | 13.001 | 16.611 | 15.031 | 14.211 | 14.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -94.494 | 1,987.069 | 2,024.608 | 1,896.22 | -16.611 | -15.031 | -14.211 | -14.091 | -369.312 | -379.476 | -403.971 | -372.078 | -348.198 | -389.267 | -410.599 | -381.201 | -385.393 | -379.559 | -332.594 | -330.793 | -304.214 | -303.715 | -317.456 | -322.769 | -327.547 | -312.684 | -321.392 | 1,174.124 | -355.496 | -294.687 | -310.098 | -290.779 | -316.598 | -338.412 | -372.079 | -378.621 | -391.948 | -374.331 | -366.829 | -255.369 | -237.168 | -245.769 | -245.049 | 0 | 752.384 | 752.384 | 0 | -293.514 |
| Totaal niet-vlottende activa
| 22.321 | 2,126.993 | 2,147.014 | 2,070.734 | 346.717 | 359.584 | 367.042 | 363.923 | 369.312 | 379.476 | 403.971 | 372.078 | 348.198 | 389.267 | 410.599 | 381.201 | 385.393 | 379.559 | 332.594 | 330.793 | 304.214 | 303.715 | 317.456 | 322.769 | 327.547 | 312.684 | 321.392 | 1,188.958 | 355.496 | 294.687 | 310.098 | 290.779 | 316.598 | 338.412 | 372.079 | 378.621 | 391.948 | 374.331 | 366.829 | 255.369 | 237.168 | 245.769 | 245.049 | 0 | 765.262 | 765.262 | 0 | 293.514 |
| Totaal activa
| 2,255.486 | 2,219.638 | 2,240.02 | 2,201.797 | 2,153.545 | 2,162.878 | 2,172.094 | 2,042.07 | 2,091.441 | 2,031.632 | 1,944.282 | 1,921.081 | 1,845.137 | 1,787.391 | 1,736.293 | 1,654.349 | 1,564.67 | 1,478.859 | 1,396.939 | 1,307.336 | 1,250.31 | 1,257.71 | 1,278.789 | 1,258.758 | 1,237.771 | 1,203.246 | 1,189.585 | 1,215.659 | 1,150.299 | 1,087.676 | 1,081.302 | 1,043.815 | 1,048.509 | 1,010.102 | 995.371 | 957.802 | 958.131 | 936.802 | 936.769 | 924.151 | 788.146 | 795.292 | 786.025 | 0 | 784.51 | 784.51 | 0 | 781.778 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 3.143 | 2.83 | 3.396 | 2.276 | 1.367 | 0.508 | 0.455 | 0.105 | 0.461 | 0.013 | 0.393 | 0.029 | 0.455 | 0.084 | 0.053 | 0.051 | 0.253 | 0.194 | 0.373 | 0.262 | 0.389 | 0.279 | 0.521 | 0.36 | 0.374 | 0.21 | 0 | 0.217 | 0.208 | 0.195 | 0.204 | 0.184 | 0.189 | 0.209 | 0.21 | 0.243 | 0.265 | 0.261 | 0.264 | 0.251 | 0.262 | 0.29 | 0 | 0 | 0 | 0 | 0.319 |
| Kortlopende schulden
| 0 | 155.39 | 267.916 | 227.404 | 25.892 | 20.834 | 270.827 | 166 | 188.814 | 140.808 | 75 | 0.831 | 49.261 | 40 | 0 | 59.977 | 0 | 0 | 100.021 | 62.93 | 0 | 0 | 95.174 | 76.552 | 71.526 | 66.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.76 | 0 | 0 | 0 | 0 | 0 | 0 | 15.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -3.143 | -2.83 | -3.396 | -23.616 | -19.467 | -270.319 | 0 | -188.709 | -140.347 | -74.987 | -0.438 | -49.232 | -39.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 855.661 | 1,344.217 | 818.97 | 783.706 | -4.552 | -2.734 | -1.016 | -166.91 | -0.21 | -0.922 | -0.026 | -0.786 | -0.058 | -0.91 | -0.168 | -60.083 | -0.102 | -0.506 | -100.409 | -63.676 | -0.524 | -0.778 | -95.732 | -77.594 | -72.246 | -67.019 | -0.42 | 0 | -0.434 | -0.416 | -0.39 | -0.408 | -0.368 | -0.378 | -15.178 | -0.42 | -0.486 | -0.53 | -0.522 | -0.528 | -0.502 | -15.624 | -0.58 | 0 | 0 | 0 | 0 | -0.638 |
| Totaal kortlopende verplichtingen
| 855.661 | 1,502.75 | 1,089.716 | 1,014.506 | 2.276 | 1.367 | 0.508 | 166.455 | 0.105 | 0.461 | 0.013 | 0.393 | 0.029 | 0.455 | 0.084 | 60.03 | 0.051 | 0.253 | 100.215 | 63.303 | 0.262 | 0.389 | 95.453 | 77.073 | 71.886 | 66.645 | 0.21 | 8.229 | 0.217 | 0.208 | 0.195 | 0.204 | 0.184 | 0.189 | 14.969 | 0.21 | 0.243 | 0.265 | 0.261 | 0.264 | 0.251 | 15.362 | 0.29 | 0 | 8.421 | 8.421 | 0 | 0.319 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 334.994 | 149.475 | 104.455 | 94.436 | 300.416 | 303.397 | 379.377 | 119.358 | 292.338 | 249.319 | 184.25 | 119.28 | 99.261 | 129.241 | 89.31 | 50 | 109.15 | 112.379 | 50 | 50 | 85.324 | 131.337 | 40 | 60 | 50 | 60 | 122.949 | 60 | 111.657 | 77.427 | 86.553 | 65.883 | 75.09 | 80.672 | 70 | 75.154 | 89.924 | 90.033 | 90.033 | 90.033 | 90.033 | 90.033 | 100.033 | 0 | 90.033 | 90.033 | 0 | 100.033 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.256 | 1.136 | 1.11 | 1.403 | 0 | 0 | 0 | 0 | 3.349 |
| Overige niet-vlottende verplichtingen
| 904.042 | 404.895 | 885.343 | 929.515 | -300.416 | -303.397 | -379.377 | -119.358 | -292.338 | -249.319 | -184.25 | -119.28 | -99.261 | -129.241 | -89.31 | -50 | -109.15 | -112.379 | -50 | -50 | -85.324 | -131.337 | -40 | -60 | -50 | -60 | -122.949 | 970.385 | -111.657 | -77.427 | -86.553 | -65.883 | -75.09 | -80.672 | -70 | -75.154 | -89.924 | -90.033 | -90.033 | -91.289 | -91.169 | -91.143 | -101.436 | 0 | 607.433 | 607.433 | 0 | -103.382 |
| Totaal niet-vlottende verplichtingen
| 1,239.036 | 554.37 | 989.798 | 1,023.951 | 300.416 | 303.397 | 379.377 | 119.358 | 292.338 | 249.319 | 184.25 | 119.28 | 99.261 | 129.241 | 89.31 | 50 | 109.15 | 112.379 | 50 | 50 | 85.324 | 131.337 | 40 | 60 | 50 | 60 | 122.949 | 1,030.385 | 111.657 | 77.427 | 86.553 | 65.883 | 75.09 | 80.672 | 70 | 75.154 | 89.924 | 90.033 | 90.033 | 91.289 | 91.169 | 91.143 | 101.436 | 0 | 697.466 | 697.466 | 0 | 103.382 |
| Totaal passiva
| 2,094.697 | 2,057.12 | 2,079.514 | 2,038.457 | 1,997.48 | 2,003.321 | 2,011.758 | 1,883.788 | 1,934.842 | 1,866.478 | 1,766.506 | 1,730.601 | 1,657.693 | 1,598.798 | 1,554.195 | 1,467.966 | 1,384.002 | 1,302.544 | 1,229.788 | 1,130.485 | 1,073 | 1,081.309 | 1,105.382 | 1,086.494 | 1,065.868 | 1,030.299 | 1,016.083 | 1,038.614 | 972.371 | 909.955 | 902.765 | 866.923 | 859.235 | 820.361 | 804.108 | 768.427 | 765.873 | 746.121 | 745.122 | 841.142 | 706.251 | 714.297 | 706.733 | 0 | 705.887 | 705.887 | 0 | 703.324 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.094 | 0.094 | 0.094 | 0.096 | 0.096 | 0.096 | 0.097 | 0.097 | 0.1 | 0.1 | 0.1 | 0.1 | 0.102 | 0.102 | 0.102 | 0.102 | 0.102 | 0.103 | 0.104 | 0.107 | 0.108 | 0.109 | 0.11 | 0.112 | 0.113 | 0.115 | 0.116 | 0.118 | 0.118 | 0.119 | 0.121 | 0.122 | 0.13 | 0.127 | 0.13 | 0.131 | 0.131 | 0.131 | 0.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 100.66 | 106.959 | 106.202 | 107.349 | 113.579 | 111.75 | 114.139 | 114.424 | 110.107 | 107 | 105.546 | 103.014 | 99.058 | 96.573 | 94.363 | 92.657 | 89.546 | 86.633 | 85.549 | 86.156 | 85.143 | 83.795 | 82.436 | 81.607 | 80.88 | 79.767 | 78.822 | 78.602 | 78.725 | 77.515 | 77.562 | 75.833 | 77.612 | 77.301 | 77.053 | 76.514 | 75.801 | 74.573 | 73.815 | 81.394 | 80.512 | 79.663 | 78.532 | 0 | 76.995 | 76.995 | 0 | 75.312 |
| Overige gereserveerde algehele resultaten
| -26.424 | -31.597 | -32.465 | -32.636 | -45.85 | -40.066 | -38.108 | -40.543 | -41.023 | -28.447 | -15.153 | 0.288 | 0.934 | 3.546 | 0.199 | 5.442 | 3.186 | 0.717 | -8.256 | -1.539 | -0.672 | -1.347 | -3.128 | -4.731 | -5.907 | -4.836 | -3.747 | -12.781 | -0.717 | -0.434 | -0.98 | -1.237 | 1.659 | 1.895 | 0.985 | -1.551 | 1.342 | 0.75 | 1.852 | 1.615 | 1.383 | 1.332 | 0.76 | 78.623 | 1.628 | 1.628 | 78.454 | 3.142 |
| Overige totale aandeelhoudersvermogen
| 86.459 | 87.062 | 86.675 | 88.531 | 88.24 | 87.777 | 87.584 | 87.595 | 89.847 | 88.237 | 88.066 | 87.559 | 87.66 | 88.562 | 87.434 | 88.182 | 87.834 | 88.862 | 89.754 | 92.127 | 92.731 | 93.844 | 93.989 | 95.276 | 96.817 | 97.901 | 98.311 | 111.106 | 99.802 | 100.521 | 101.834 | 102.174 | 109.873 | 110.418 | 113.095 | 114.281 | 114.984 | 115.227 | 115.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 160.789 | 162.518 | 160.506 | 163.34 | 156.065 | 159.557 | 163.712 | 161.573 | 159.031 | 166.89 | 178.559 | 190.961 | 187.754 | 188.783 | 182.098 | 186.383 | 180.668 | 176.315 | 167.151 | 176.851 | 177.31 | 176.401 | 173.407 | 172.264 | 171.903 | 172.947 | 173.502 | 177.045 | 177.928 | 177.721 | 178.537 | 176.892 | 189.274 | 189.741 | 191.263 | 189.375 | 192.258 | 190.681 | 191.647 | 83.009 | 81.895 | 80.995 | 79.292 | 78.623 | 78.623 | 78.623 | 78.454 | 78.454 |
| Totaal eigen vermogen
| 160.789 | 162.518 | 160.506 | 163.34 | 156.065 | 159.557 | 160.336 | 158.282 | 156.599 | 165.154 | 177.776 | 190.48 | 187.444 | 188.593 | 182.098 | 186.383 | 180.668 | 176.315 | 167.151 | 176.851 | 177.31 | 176.401 | 173.407 | 172.264 | 171.903 | 172.947 | 173.502 | 177.045 | 177.928 | 177.721 | 178.537 | 176.892 | 189.274 | 189.741 | 191.263 | 189.375 | 192.258 | 190.681 | 191.647 | 83.009 | 81.895 | 80.995 | 79.292 | 78.623 | 78.623 | 78.623 | 78.454 | 78.454 |
| Totaal passiva en aandeelhoudersvermogen
| 2,255.486 | 2,219.638 | 2,240.02 | 2,201.797 | 2,153.545 | 2,162.878 | 2,172.094 | 2,042.07 | 2,091.441 | 2,031.632 | 1,944.282 | 1,921.081 | 1,845.137 | 1,787.391 | 1,736.293 | 1,654.349 | 1,564.67 | 1,478.859 | 1,396.939 | 1,307.336 | 1,250.31 | 1,257.71 | 1,278.789 | 1,258.758 | 1,237.771 | 1,203.246 | 1,189.585 | 1,215.659 | 1,150.299 | 1,087.676 | 1,081.302 | 1,043.815 | 1,048.509 | 1,010.102 | 995.371 | 957.802 | 958.131 | 936.802 | 936.769 | 924.151 | 788.146 | 795.292 | 786.025 | 78.623 | 784.51 | 784.51 | 78.454 | 781.778 |