First Reliance Bancshares, Inc. (FSRL)

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Financiële Gegevens

7.45 (USD) • At close November 17, 2023

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	47.06	41.655	21.944	35.993	59.244	75.823	33.797	64.684	53.385	120.864	150.124	189.669	150.423	121.124	98.689	139.981	83.506	35.791	33.183	26.873	16.757	26.427	29.167	39.418	33.032	28.092	20.421	38.367	33.155	23.197	24.663	16.159	15.77	18.968	17.169	20.434	13.946	31.17	22.948	24.663	29.382	21.347	18.349	25.906	34.815	36.415	38.164	40.804	40.319	44.599	44.121	37.899	13.295	37.186	25.77	60.544	33.338	43.19	53.801	115.916	95.029	31.684	5.452	5.928	6.778	7.93	7.165	12.304	7.997	8.839	17.328	4.922	10.072	9.209	7.265	7.424	2.954	5.972	3.804	4.078	3.355	2.966	4.693	1.865	3.389	2.918	0
Kortetermijnbeleggingen 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	13,537.545	34.268	11,253.414	0	51,243.713	50,247.151	55,072.513	0	64,504.304	82,759.656	84,805.765	84,534.318	88,281.446	101,164.899	4.357	4.357	4.525	4.812	4.812	0	4.812	89,605.156	73,593.711	0	56,982.931	55,125.216	57,630.118	0	34,101.361	34,412.589	35,644.764	0	36,073.452	36,101.846	37,356.234	0	32,183.744	27,551.306	28,142.501	0	28,955.92	24,018.542	26,558.428	0	22,295.602	26,213.749	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	47.06	41.655	21.944	35.993	59.244	75.823	33.797	64.684	53.385	120.864	150.124	189.669	150.423	121.124	98.689	139.981	83.506	35.791	33.183	26.873	16.757	26.427	29.167	39.418	33.032	28.092	20.421	38.367	33.155	23.197	24.663	16.159	15.77	18.968	17.169	20.434	13.946	31.17	22.948	24.663	63.65	21.347	18.349	25.906	34.815	36.415	38.164	40.804	40.319	44.599	44.121	37.899	13.295	41.543	30.128	65.07	38.15	48.003	53.801	120.728	95.029	31.684	5.452	5.928	6.778	7.93	7.165	12.304	7.997	8.839	17.328	4.922	10.072	9.209	7.265	7.424	2.954	5.972	3.804	4.078	3.355	2.966	4.693	1.865	3.389	2.918	0
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	1.034	1.048	1.138	0.954	1.13	1.063	1.164	1.213	1.277	1.377	1.541	1.632	1.939	1.938	2.088	2.094	2.417	2.348	2.538	2.447	2.661	2.606	2.332	2.462	2.653	3.049	2.712	2.978	3.093	2.649	2.422	2.274	2.465	2.264	2.138	1.985	2.19	1.799	1.882	1.501	1.459	1.222	0.981	0.832	0.95	0.738	0.763	0.63	0
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
Overige vlottende activa Numbers are in millions	66.664	47.06	41.655	25.398	35.993	59.244	75.823	36.821	64.684	53.642	121.121	150.381	189.926	150.679	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	66.664	47.06	41.655	25.398	35.993	59.244	75.823	36.821	64.684	53.642	121.121	150.381	189.926	150.679	121.124	98.689	139.981	83.506	35.791	33.183	26.873	16.757	26.427	29.167	39.418	33.032	28.092	20.421	38.367	33.155	23.197	24.663	16.159	15.77	18.968	17.169	20.434	13.946	31.17	23.982	25.712	64.788	22.301	19.479	26.969	35.978	37.629	39.441	42.181	41.86	46.231	46.06	39.837	15.383	43.637	32.545	67.418	40.688	50.449	56.462	123.334	97.361	34.146	8.105	8.978	9.49	10.907	10.257	14.953	10.418	11.113	19.793	7.186	12.21	11.193	9.455	9.223	4.835	7.473	5.262	5.3	4.336	3.799	5.643	2.603	4.153	3.548	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21.861	22.04	22.185	27.641	22.505	22.588	22.634	28.789	22.868	23.1	23.222	22.805	22.364	21.818	18.465	23.851	20.548	20.523	20.528	26.09	20.016	20.133	26.491	20.311	20.273	20.406	20.179	18.463	18.649	18.714	18.703	18.874	22.658	22.834	22.869	22.857	22.862	23.053	23.245	23.395	23.906	24.109	24.131	24.334	24.466	24.577	24.472	24.627	24.826	24.945	25.114	25.205	25.37	25.572	25.775	25.922	26.05	26.191	26.327	26.469	26.582	26.727	26.462	28.612	23.77	24.152	24.042	22.234	20.829	17.863	15.54	13.77	11.928	11.286	10.644	10.021	7.541	7.433	7.159	5.891	5.9	5.789	5.806	5.797	5.799	5.825	5.204	0
Goodwill Numbers are in millions	0	0	0	0.691	0	0	0	0.691	0	0	0	0.691	0	0	0	0.691	0	0	0	0.691	0.691	0.691	0.691	0.691	0.691	0.691	0.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.68	12.226	11.712	11.394	10.893	10.491	10.589	10.182	14.893	14.536	14.302	13.785	13.603	13.353	12.387	11	9.698	8.421	11.536	11.8	10.903	10.214	9.708	9.188	8.595	7.972	6.358	5.856	5.317	4.703	4.212	3.064	2.125	1.458	1.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	12.68	12.226	12.403	11.394	10.893	10.491	11.279	10.182	14.893	14.536	14.992	13.785	13.603	13.353	13.078	11	9.698	8.421	12.227	12.491	11.594	10.905	10.399	9.878	9.286	8.699	6.358	5.856	5.317	4.703	4.212	3.064	2.125	1.458	1.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82.746	69.955	57.028	25.979	52.366	70.544	90.396	39.923	66.053	66.245	140.498	169.763	219.5	179.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.932	47.306	47.436	48.04	50.692	52.299	51.302	56.128	61.368	65.892	84.38	87.238	86.966	91.306	104.629	88.096	88.83	94.929	127.014	126.446	126.761	83.841	94.417	78.878	80.886	60.905	59.497	62.002	62.511	36.317	36.718	37.735	38.429	38.52	38.886	39.623	39.177	34.11	29.68	30.612	30.282	30.072	25.259	27.678	28.744	23.191	26.742	22.489	0
Belastingvorderingen Numbers are in millions	6.292	7.612	7.99	9.387	9.184	8.534	8.263	10.154	8.629	7.376	5.862	4.128	2.798	2.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	893.917	899.048	886.532	874.962	860.279	820.793	792.928	811.672	774.021	781.597	648.545	548.728	462.684	464.194	624.793	574.55	610.126	648.92	596.146	590.114	598.153	586.264	540.561	525.113	497.331	475.145	475.387	413.38	392.789	379.295	373.445	360.373	367.578	343.128	337.098	334.269	344.064	343.749	321.608	-69.328	-71.212	-71.546	-72.171	-75.025	-76.765	-75.879	-80.599	-85.995	-90.718	-109.325	-112.352	-112.171	-116.676	-130.201	-113.871	-114.752	-120.979	-153.205	-152.773	-153.23	-110.423	-121.144	-105.341	-109.498	-84.676	-83.649	-86.044	-84.744	-57.145	-54.581	-53.276	-52.199	-50.448	-50.171	-50.267	-49.198	-41.65	-37.112	-37.771	-36.174	-35.972	-31.048	-33.484	-34.541	-28.99	-32.566	-27.693	0
Totaal niet-vlottende activa Numbers are in millions	1,004.816	1,011.335	985.961	950.372	955.728	933.352	924.712	901.818	881.753	893.211	832.663	760.416	721.131	681.562	656.611	611.479	641.674	679.141	625.095	628.43	630.66	617.992	577.957	555.823	527.482	504.837	504.265	438.201	417.294	403.326	396.85	383.459	393.3	368.087	361.426	358.142	366.926	366.802	344.854	69.328	71.212	71.546	72.171	75.025	76.765	75.879	80.599	85.995	90.718	109.325	112.352	112.171	116.676	130.201	113.871	114.752	120.979	153.205	152.773	153.23	110.423	121.144	105.341	109.498	84.676	83.649	86.044	84.744	57.145	54.581	53.276	52.199	50.448	50.171	50.267	49.198	41.65	37.112	37.771	36.174	35.972	31.048	33.484	34.541	28.99	32.566	27.693	0
Totaal activa Numbers are in millions	1,071.48	1,058.395	1,027.616	975.769	991.721	992.596	1,000.535	938.639	946.437	946.853	953.784	910.797	911.057	832.241	777.735	710.168	781.655	762.647	660.886	661.613	657.533	634.749	604.384	584.99	566.901	537.869	532.356	458.622	455.661	436.481	420.048	408.121	409.459	383.857	380.394	375.31	387.36	380.748	376.024	367.756	368.071	364.025	353.66	355.408	361.823	380.379	404.456	418.277	438.59	471.281	485.986	494.966	510.539	512.188	530.233	530.095	579.995	592.85	616.116	645.508	684.153	696.002	637.402	603.434	573.674	585.152	597.593	591.704	524.775	509.514	483.548	456.211	448.595	433.133	420.071	403.038	383.856	362.777	332.571	284.971	255.983	218.413	194.609	180.364	161.149	150.676	119.317	0
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	0.806	0.748	0.704	0.637	0.588	0.565	0.517	0.496	0.465	0.41	0.388	0.352	0.318	0.241	0.274	0.471	0.547	0.535	0.593	0.501	0.681	0.613	0.64	0.611	0.623	0.583	0.596	0.684	0.768	0.913	0.78	0.75	0.766	0.7	0.421	0.435	0.446	0.462	0.784	0.69	0.742	0.606	0.501	0.531	0.442	0.43	0.511	0.434	0
Kortlopende schulden Numbers are in millions	0	0.408	0	6.095	0.081	11.91	12.974	8.166	3.726	13.805	11.886	11.372	6.353	8.946	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.628	15	2.5	10.5	17.5	2	0	0	0	2	2	2	1	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
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
Overige kortlopende verplichtingen Numbers are in millions	732.425	678.285	659.008	500.25	656.39	629.354	654.082	327.784	664.848	655.828	659.331	596.34	596.251	517.79	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	-0.806	-0.748	-0.704	-0.637	-0.588	-0.565	-0.517	-0.496	-0.465	-0.41	-0.388	-0.352	-0.318	-0.241	-0.274	-0.471	-0.547	-0.535	-0.593	-0.501	-0.681	-0.613	-0.64	-0.611	-0.623	-0.583	-0.596	-0.684	-0.768	-0.913	-0.78	-0.75	-0.766	-0.7	-0.421	-7.063	-15.446	-2.962	-11.284	-18.19	-2.742	-0.606	-0.501	-0.531	-2.442	-2.43	-2.511	-1.434	0
Totaal kortlopende verplichtingen Numbers are in millions	732.425	678.693	659.008	506.345	656.471	641.264	667.056	335.949	668.574	669.633	671.217	607.712	602.604	526.736	0	0.256	0	0	0	0.416	0.353	0.576	0.41	0.448	0.286	0.284	0.181	0.254	0.142	0.309	0.214	0.299	0.193	0.055	0.055	0.054	0.05	0.049	0.847	0.806	0.748	0.704	0.637	0.588	0.565	0.517	0.496	0.465	0.41	0.388	0.352	0.318	0.241	0.274	0.471	0.547	0.535	0.593	0.501	0.681	0.613	0.64	0.611	0.623	0.583	0.596	0.684	0.768	0.913	0.78	0.75	0.766	0.7	0.421	7.063	15.446	2.962	11.284	18.19	2.742	0.606	0.501	0.531	2.442	2.43	2.511	1.434	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	25.746	25.738	60.731	25.723	50.715	70.707	70.699	55.691	25.683	25.675	25.667	35.659	35.808	30.806	30.797	30.797	95.737	105.668	70.145	25.275	58.448	21.81	21.763	28.545	15.174	15.205	15.183	15.222	15.087	22.124	22.115	22.1	22.31	10.31	10.31	10.31	10.31	10.31	10.31	35.31	27.31	27.31	27.31	33.31	21.31	21.31	21.31	21.31	23.31	23.31	23.31	23.31	30.31	30.31	30.31	23.31	36.31	36.31	10.31	44.31	58.31	66.81	79.81	95.26	76.81	81.81	86.81	13.31	34.31	36.31	29.31	38.81	32.81	40.11	26.31	18.81	35	21.5	21.5	25.9	20	20	20.4	17.1	10.5	7.5	3.5	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	363.152	0	0	0	475.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.612	0	0	0	1.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	232.799	0	235.769	7.542	218.513	214.087	196.317	6.377	190.016	187.576	190.269	196.624	202.233	205.108	0	610.387	0	0	0	578.836	542.28	557.203	529.03	503.829	500.499	471.951	467.006	392.993	386.301	385.721	370.17	359.055	360.97	336.427	329.568	324.713	336.976	330.717	327.936	-35.31	-27.31	-27.31	-27.31	-33.31	-21.31	-21.31	-21.31	-21.31	-23.31	-23.31	-23.31	-23.31	-30.31	-30.31	-30.31	-23.31	-36.31	-36.31	-10.31	-44.31	-58.31	-66.81	-79.81	-95.26	-76.81	-81.81	-86.81	-13.31	-34.31	-36.31	-29.31	-38.81	-32.81	-40.11	-26.31	-18.81	-35	-21.5	-21.5	-25.9	-20	-20	-20.4	-17.1	-10.5	-7.5	-3.5	0
Totaal niet-vlottende verplichtingen Numbers are in millions	258.545	25.738	296.5	398.028	269.228	284.794	267.016	539.394	215.699	213.251	215.936	232.283	238.041	235.914	30.797	641.184	95.737	105.668	70.145	604.111	600.728	579.013	550.793	532.373	515.673	487.157	482.189	408.215	401.388	407.845	392.285	381.155	383.28	346.737	339.878	335.023	347.286	341.027	338.246	35.31	27.31	27.31	27.31	33.31	21.31	21.31	21.31	21.31	23.31	23.31	23.31	23.31	30.31	30.31	30.31	23.31	36.31	36.31	10.31	44.31	58.31	66.81	79.81	95.26	76.81	81.81	86.81	13.31	34.31	36.31	29.31	38.81	32.81	40.11	26.31	18.81	35	21.5	21.5	25.9	20	20	20.4	17.1	10.5	7.5	3.5	0
Totaal passiva Numbers are in millions	990.97	25.738	955.508	904.373	925.699	926.058	934.072	875.343	884.273	882.884	887.153	839.995	840.645	762.65	30.797	641.44	95.737	105.668	70.145	604.527	601.081	579.589	551.203	532.821	515.959	487.441	482.37	408.468	401.53	408.155	392.499	381.454	383.473	346.792	339.933	335.077	347.335	341.076	339.093	331.389	331.699	331.271	321.263	323.315	324.543	340.246	363.366	377.079	396.403	429.442	444.507	453.848	467.998	462.127	481.559	481.503	528.885	542.565	569.867	600.285	632.718	645.71	584.443	566.008	535.719	547.499	559.806	554.676	488.372	473.796	448.448	422.117	415.729	401.737	389.424	373.387	354.837	334.2	304.961	257.612	233.514	200.272	176.137	162.661	143.803	133.235	110.555	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	2.956	2.956	0.005	0.001	0.001	0.001	0.001	11.947	15.947	15.947	15.947	15.947	15.947	15.947	15.947	15.947	15.947	15.915	15.871	18.119	18.244	18.2	18.155	18.11	18.066	18.021	17.976	17.931	17.887	17.843	17.798	17.753	15.416	15.372	15.327	15.282	15.238	0	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	0.088	0.088	0.088	0.088	0.088	0.088	0.088	0.087	0.088	0.088	0.088	0.088	0.088	0.088	0.088	0.086	0.085	0.085	0.085	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.08	0.079	0.079	0.048	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.047	0.046	0.046	0.046	0.046	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.041	0.037	0.036	0.036	0.036	0.036	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.035	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.032	0.032	0.028	0.025	0.025	0.025	0.025	0.025	0.015	0
Ingehouden winsten Numbers are in millions	38.753	36.928	34.986	33.748	32.972	31.626	30.564	29.916	28.423	25.901	24.837	23.985	23.053	21.765	20.417	18.709	17.32	12.852	8.83	8.092	7.493	5.986	4.666	4.004	-30.544	-31.247	-31.671	1.573	4.293	3.56	2.897	2.263	1.306	0.259	-0.745	-1.259	-1.893	-2.56	-9.558	-10.072	-10.031	-13.76	-14.133	-14.448	-9.318	-6.477	-6.238	-6.207	-5.303	-5.935	-5.97	-6.304	-5.109	3.952	3.824	4.002	4.186	4.791	5.651	5.269	9.896	10.481	11.84	11.839	13.488	12.723	12.039	11.417	11.058	10.473	9.565	8.858	7.873	7.008	6.186	5.612	4.97	4.479	4.05	3.664	3.327	2.892	2.647	2.326	2.047	1.834	1.616	0
Overige gereserveerde algehele resultaten Numbers are in millions	-8.81	-12.95	-14.136	-13.091	-17.357	-15.483	-14.576	-16.174	-15.997	-11.776	-7.856	-2.805	-2.214	-2.181	-2.161	-0.359	-0.36	-0.942	-1.151	-0.945	-0.676	-1.184	-1.907	-2.201	-2.389	-2.347	-2.316	-1.167	-0.906	-0.752	-0.418	-0.495	-0.216	-0.195	-0.217	-0.292	-0.231	-0.286	-0.218	0.122	0.131	0.135	0.149	0.204	0.318	0.709	1.319	1.479	1.652	2.019	1.778	1.862	2.188	0.765	-0.429	-0.587	1.892	0.604	-0.693	-1.265	0.309	-1.335	0.06	-0.409	-1.528	1.002	-0.273	-0.154	-0.352	-0.567	-0.068	-0.057	-0.168	-0.631	-0.276	-0.112	0.093	0.208	-0.06	0.242	0.328	-0.164	0.429	0.246	0.167	0.477	0.077	0
Overige totale aandeelhoudersvermogen Numbers are in millions	50.478	50.429	51.169	50.65	50.318	50.306	50.386	49.465	49.649	49.755	49.561	49.533	49.484	49.918	49.873	50.292	50.336	50.344	50.25	49.853	49.55	50.273	50.338	50.281	83.791	83.937	80.937	46.711	50.662	25.47	25.023	24.852	24.85	25.006	25.428	25.79	26.155	26.524	30.713	30.323	30.278	30.387	30.388	30.375	30.364	27.741	27.723	27.685	27.643	27.604	27.565	27.499	27.443	27.372	27.351	27.292	27.193	27.096	25.839	25.812	25.867	25.827	25.784	25.961	25.96	23.894	25.985	25.73	25.663	25.776	25.568	25.258	25.127	24.984	24.704	24.117	23.924	23.857	23.588	23.421	18.786	15.388	15.372	15.106	15.106	15.106	7.055	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	80.51	74.496	72.108	71.396	66.022	66.538	66.463	63.296	62.164	63.969	66.631	70.802	70.412	69.591	68.218	68.728	67.382	62.34	58.015	57.085	56.452	55.16	53.181	52.168	50.942	50.428	49.986	50.153	54.132	28.327	27.549	26.668	25.986	37.064	40.46	40.234	40.025	39.671	36.931	36.368	36.372	32.754	32.396	32.093	37.28	40.133	41.09	41.198	42.187	41.839	41.479	41.118	42.54	50.061	48.674	48.592	51.11	50.285	46.249	45.224	51.435	50.291	52.958	37.426	37.955	37.653	37.787	37.028	36.403	35.717	35.099	34.093	32.866	31.396	30.647	29.651	29.019	28.577	27.61	27.359	22.469	18.14	18.472	17.703	17.346	17.441	8.762	0
Totaal eigen vermogen Numbers are in millions	80.51	74.496	72.108	71.396	66.022	66.538	66.463	63.296	62.164	63.969	66.631	70.802	70.412	69.591	68.218	68.728	67.382	62.34	58.015	57.085	56.452	55.16	53.181	52.168	50.942	50.428	49.986	50.153	54.132	28.327	27.549	26.668	25.986	37.064	40.46	40.234	40.025	39.671	36.931	36.368	36.372	32.754	32.396	32.093	37.28	40.133	41.09	41.198	42.187	41.839	41.479	41.118	42.54	50.061	48.674	48.592	51.11	50.285	46.249	45.224	51.435	50.291	52.958	37.426	37.955	37.653	37.787	37.028	36.403	35.717	35.099	34.093	32.866	31.396	30.647	29.651	29.019	28.577	27.61	27.359	22.469	18.14	18.472	17.703	17.346	17.441	8.762	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,071.48	100.234	1,027.616	975.769	991.721	992.596	1,000.535	938.639	946.437	946.853	953.784	910.797	911.057	832.241	99.015	710.168	163.119	168.008	128.16	661.613	657.533	634.749	604.384	584.99	566.901	537.869	532.356	458.622	455.661	436.481	420.048	408.121	409.459	383.857	380.394	375.31	387.36	380.748	376.024	367.756	368.071	364.025	353.66	355.408	361.823	380.379	404.456	418.277	438.59	471.281	485.986	494.966	510.539	512.188	530.233	530.095	579.995	592.85	616.116	645.508	684.153	696.002	637.402	603.434	573.674	585.152	597.593	591.704	524.775	509.514	483.548	456.211	448.595	433.133	420.071	403.038	383.856	362.777	332.571	284.971	255.983	218.413	194.609	180.364	161.149	150.676	119.317	0

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