Glen Burnie Bancorp (GLBZ) - Balans per kwartaal

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GLBZ
Financiële Gegevens

5.36 (USD) • At close November 8, 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	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	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	16.786	42.628	15.241	14.522	11.748	14.592	30.092	54.169	51.366	68.84	62.181	31.464	26.768	40.474	37.093	27.053	34.979	18.071	13.29	19.571	9.938	16.535	15.954	15.49	8.082	8.528	12.605	11.497	17.338	12.739	7.425	9.828	9.152	12.193	9.801	9.687	10.045	12.383	9.256	12.814	14.15	15.185	10.851	8.61	7.68	14.193	15.959	12.82	7.225	10.499	9.3	16.829	9.681	12.478	8.06	7.902	13.789	17.588	10.742	7.222	10.645	17.056	14.844	18.166	10.242	12.337	14.068	8.544	11.413	8.931	9.348	9.71	10.797	22.592	13.117	10.423	11.466	10.074	9.833	10.365	11.091	12.266	11.177	12.008	15.093	14.929	11.339	11.445	8.322	9.388	12.768	14.066	14.861	17.277	9.61	7.978	7.512	7.375	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	117.18	128.727	139.427	142.705	150.82	144.726	144.133	144.98	157.823	147.371	155.927	162.827	157.591	134.897	114.049	114.461	84.534	70.172	71.486	64.817	61.213	61.42	81.572	84.029	87.314	90.329	89.349	89.903	90.629	91.097	94,606.576	98.532	102.681	99.476	98,790.01	93.99	107.509	97.316	87,993.145	86.678	83.76	73.464	74,313.682	88.282	100.192	103.298	100,490.267	95.461	102.51	104.265	1.033	98.038	96.386	90.697	87,268.359	92.489	96.352	85.716	84,462.605	81.301	0	68.3	57,948.645	61.924	0	82.98	77,182.181	76.434	83.843	96.255	95,811.296	116.184	119.05	105.181	0	0	92.081	95.513	93,278.857	92.537	99.285	0	99,602.353	96.142	0	0	84,657.682	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	0	16.786	42.628	-1.94	157.227	152.785	146.685	174.225	199.149	51.366	216.211	218.108	194.291	184.359	175.371	151.142	141.514	119.513	88.243	84.776	84.388	71.151	77.955	97.526	99.519	95.396	98.857	101.954	11.497	17.338	12.739	7.425	9.828	9.152	12.193	9.802	9.687	10.045	12.383	9.256	12.814	14.15	15.185	10.851	8.61	7.68	14.193	15.959	12.82	7.225	10.499	9.3	16.829	9.681	12.478	8.06	7.902	13.789	17.588	10.742	7.222	10.645	17.056	14.844	18.166	10.242	12.337	14.068	8.544	11.413	8.931	9.348	9.71	10.797	22.592	13.117	10.423	11.466	10.074	9.833	10.365	11.091	12.266	11.177	12.008	15.093	14.929	11.339	11.445	8.322	9.388	12.768	14.066	14.861	17.277	9.61	7.978	7.512	7.375	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	0	1.91	1.644	1.313	1.562	1.209	1.267	1.159	1.478	1.39	1.404	1.386	1.395	1.562	1.352	1.418	1.367	1.226	2.144	2.182	1.958	2.186	2.331	2.375	1.233	1.142	1.182	1.598	1.778	1.723	0	1.135	0	0	0	1.121	0	0	0	1.274	0	0	0	1.509	0	0	0	1.45	0	0	0	1.542	0	0	0	1.539	0	0	0	1.627	0	0	0	1.68	0	0	0	1.509	0	0	0	1.627	0	0	0	1.452	0	0	0	1.485	0	0	0	1.576	0	0	0	1.548	0	0	0	1.527	0	0	0	1.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-18.144	-43.909	0.627	-16.622	-13.409	-16.346	0	-56.164	-54.594	-70.757	0	-62.058	-53.54	-81.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.923	19.051	44.732	17.029	16.622	13.339	16.338	25.857	56.164	53.204	70.757	-60.371	33.329	28.737	42.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	24.923	19.051	44.732	17.029	158.789	153.924	147.944	201.241	200.627	51.366	217.615	159.123	166.957	161.118	138.304	2.117	118.024	88.147	73.8	2.42	69.471	64.578	64.871	2.605	90.544	91.04	93.96	2.61	95.414	106.208	97.697	102,687.198	107.535	109.162	105.6	107,404.939	101.835	115.664	103.563	96,368.634	93.79	93.259	81.701	85,037.423	96.85	107.81	110.828	111,272.675	103.703	7.225	110.2	4.13	105.946	103.442	97.055	95,299.555	99.194	103.477	93.114	93,083.208	87.312	10.645	76.577	66,589.414	71.152	10.242	94.306	86,911.403	84.95	95.212	104.887	106,444.42	125.609	129.476	114.784	9,405.148	10.423	103.376	105.57	104,530.436	102.821	110.322	12.266	112,298.062	108.15	15.093	14.929	97,502.368	11.445	8.322	9.388	14.295	14.066	14.861	17.277	11.291	7.978	7.512	7.375	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2.723	2.833	2.928	3.046	3.177	3.276	3.171	3.277	3.366	3.446	3.492	3.564	3.654	3.716	3.793	3.853	3.878	3.904	3.9	3.761	3.82	3.84	3.901	3.106	3.154	3.195	3.271	3.371	3.451	3.547	3.32	3.323	3.291	3.292	3.302	3.369	3.477	3.584	3.632	3.671	3.753	3.736	3.723	3.697	3.739	3.776	3.874	3.873	3.942	3.985	4.05	4.108	4.169	4.118	4.057	4.124	4.054	4.04	4.084	4.121	4.008	3.428	3.326	3.099	3.129	3.189	3.185	3.088	3.156	3.259	3.329	3.406	3.496	3.669	3.754	3.863	3.958	4.054	4.148	4.031	3.97	3.994	4.114	4.22	4.164	4.16	4.35	4.807	3.703	3.766	3.757	3.887	4.025	4.123	4.218	4.268	4.013	4.137	4.153	4.3	4.2	4.2	4.3	4.4	4.5	4.4	4.5	4.3	4.4	4.3
Goodwill 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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	300.166	270.305	299.68	135.695	0	0	0	0	-6.452	146.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	20.453	15.228	33.783	14.518	142.705	150.82	144.726	144.133	144.98	157.823	147.371	155.927	162.827	157.591	134.897	114.049	114.461	84.534	70.172	71.486	64.817	61.213	61.42	81.572	84.029	87.314	90.329	89.349	89.903	90.629	91.097	94.607	98.532	102.681	99.476	98.79	93.99	107.509	97.316	87.993	86.678	83.76	73.464	74.314	88.282	100.192	103.298	100.49	95.461	102.51	104.265	102.867	98.038	96.386	90.697	87.268	92.489	96.352	85.716	84.463	81.301	84.819	68.3	57.949	61.924	77.697	83.919	77.866	77.273	84.682	96.938	96.495	116.867	120.074	106.505	87.28	92.822	93.687	96.98	94.906	95.441	102.472	95.16	103.336	100.221	106.376	96.887	92.115	96.808	84.996	72.951	72.065	58.391	58.475	54.155	52.595	49.627	44.613	43.68	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	6.879	8.329	8.255	7.897	10.187	8.52	8.142	8.902	9.126	6.452	4.148	0.956	1.409	1.004	1.646	0	0.499	0.476	0.611	0	1.013	1.059	1.197	0	2.863	2.713	2.759	0	2.847	2.803	0	3,159.917	0	0	0	2,684.611	0	0	0	3,045.235	0	0	0	3,604.461	0	0	0	1,235.255	0	0	0	0	0	0	0	3,348.974	0	0	0	3,129.435	0	0	0	2,286.483	0	0	0	453.512	0	0	0	292.131	0	0	0	0	0	0	0	330.583	0	0	0	792.1	0	0	0	915.314	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	313.381	10.109	9.867	9.643	-145.882	-150.82	-144.726	-144.133	-9.126	210.306	-150.863	-159.491	-162.827	-157.591	-134.897	-114.049	-114.461	-84.534	-70.172	-71.486	-64.817	-61.213	-61.42	-81.572	-84.029	-87.314	-90.329	-89.349	-89.903	-90.629	-91.097	3,224.937	-98.532	-102.681	-99.476	3,266.706	-93.99	-107.509	-97.316	3,579.631	-86.678	-83.76	-73.464	3,618.761	-88.282	-100.192	-103.298	3,768.639	-95.461	-106.495	-104.265	224.905	-98.038	-96.386	-90.697	4,032.224	-92.489	-96.352	-85.716	4,032.014	-81.301	-88.247	-68.3	3,038.4	-61.924	-80.886	-83.919	3,006.954	-77.273	-84.682	-96.938	3,306.113	-116.867	-120.074	-106.505	3,772.132	-96.78	-93.687	-96.98	3,931.84	-95.441	-102.472	-99.274	4,112.256	-100.221	-110.536	-101.237	4,046.507	-100.511	-88.762	-76.708	-75.952	-62.416	-62.598	-58.373	-56.863	-53.64	-48.75	-47.833	-4.3	-4.2	-4.2	-4.3	-4.4	-4.5	-4.4	-4.5	-4.3	-4.4	-4.3
Totaal niet-vlottende activa Numbers are in millions	343.436	336.665	325.138	334.784	145.882	11.796	11.313	12.179	148.346	378.027	150.863	0.956	5.063	4.72	5.439	3.853	4.377	4.38	4.511	3.761	4.833	4.899	5.098	3.106	6.017	5.908	6.03	3.371	6.298	6.35	3.32	6,482.784	3.291	3.292	3.302	6,053.476	3.477	3.584	3.632	6,716.53	3.753	3.736	3.723	7,301.233	3.739	3.776	3.874	5,108.257	3.942	106.495	4.05	331.879	4.169	4.118	4.057	7,472.59	4.054	4.04	4.084	7,250.032	4.008	88.247	3.326	5,385.931	3.129	80.886	3.185	3,541.42	3.156	3.259	3.329	3,698.145	3.496	3.669	3.754	3,863.275	96.78	4.054	4.148	4,361.36	3.97	3.994	99.274	5,011.912	4.164	110.536	101.237	5,058.743	100.511	88.762	76.708	75.952	62.416	62.598	58.373	56.863	53.64	48.75	47.833	0	0	-0.1	0.1	0	0	0	0.1	0	0.1	0
Totaal activa Numbers are in millions	368.359	355.716	369.87	351.813	355.364	363.607	363.413	381.436	415.626	429.393	437.445	442.066	432.815	432.774	436.724	419.486	430.922	418.2	380.5	384.942	383.438	377.613	393.059	413.046	411.365	401.471	390.37	389.45	389.884	396.126	395.515	388.432	392.152	395.794	394.466	390.58	395.752	403.571	402.077	394.63	405.244	400.562	391.385	377.194	379.408	382.185	388.867	387.438	379.292	378.939	374.313	365.26	362.24	357.841	355.038	347.067	348.354	364.318	362.75	353.397	354.55	355.95	346.1	332.502	329.258	319.374	314.715	307.274	307.307	309.488	320.515	317.746	322.592	331.6	332.717	306.561	318.624	312.586	309.971	302.312	303.444	308.315	298.362	302.252	298.211	296.81	289.657	279.406	282.524	268.476	263.008	263.362	254.209	248.071	244.971	239.211	233.54	222.687	218.986	213.4	223.9	217.8	215.3	217.6	218.2	214.3	220.4	231.9	226.3	240.1
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	0.134	0	0.815	0	0	0.034	0	0	0	0.04	0	0	0	0.04	0	0	0	0.029	0	0	0	0.028	0	0	0	0.048	0	0	0	0.055	0	0	0	0.284	0	0	0	0.311	0	0	0	0.306	0	0	0	0.317	0	0	0	0.255	0	0	0	0.227	0	0	0	0.239	0	0	0	0.283	0	0	0	0.327	0	0	0	0.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	30	30.101	40.151	30.193	25	15	0.147	0.188	20	10	10	10	20	25.237	31.244	29.912	37.367	37.367	20	25	20	20	25	55	40	25	20	20	20	15	0	10	0	0	0	0	0	0	0	0	0	0	0	0	3.1	0	0	0	0	3	0	0.255	0.219	0.185	0.156	4.274	0.085	0.341	0.084	0.081	0.061	0.227	0.18	0.63	0.35	6.785	0.143	0.503	3.982	3.769	0.272	0.545	0.697	0.216	0.179	0.622	6.772	0.317	0.49	0.542	0.4	6.465	0.196	6.602	3.693	1.813	0.104	0.837	3.814	0.63	0.813	0.882	0.826	0.848	0.127	0.488	0.785	0.848	0.351	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0.151	0	0	0	0	0	0	0	0	0.284	0.001	0	0	0	0	0	0	0.102	0.028	0.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.134	0	0	0	0	-9.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	264.139	0	0	0	0	0	0	0	0	0	0	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	115.938	171.076	161.848	166.335	-25	0	152.272	-0.037	-20	-8.389	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.134	0	0	0	0	-0.034	0	0	0	-0.04	0	0	0	-0.04	0	0	0	-0.029	0	0	0	-0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-264.139	0	0	0	0	0	0	0	0	0	0	0	0	244.786	235.47	231.287	231.891	222.674	217.152	214.573	208.65	204.215	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	145.938	201.177	201.999	196.528	25	15	152.419	0.151	20	1.611	10	10	20	25.237	31.244	29.912	37.367	37.367	20	25	20	20	25	55	40	25	20.134	20	20.815	15	0	0.034	0	0	0	0.04	0	0	0	0.04	0	0	0	0.029	3.1	0	0	0.028	0	3	0	0.303	0.219	0.185	0.156	4.329	0.085	0.341	0.084	0.365	0.061	0.227	0.18	0.941	0.35	6.785	0.143	0.808	3.982	3.769	0.272	0.863	0.697	0.216	0.179	0.877	6.772	0.317	0.49	0.769	0.4	6.465	0.196	6.841	3.693	1.813	0.104	1.12	248.6	236.1	232.1	233.1	223.5	218	214.7	209.5	205	0.848	0.351	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	10	10	10	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	10	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20.003	32.169	32.179	27.034	32.198	32.208	32.217	32.227	32.236	22.245	22.254	22.262	12.271	12.279	12.287	12.295	12.303	12.311	12.318	12.326	12.333	12.341	12.348	7.2	7.207	7.213	7.22	7.227	7.233	7.239	7.245	7.251	7.257	7.263	7.269	7.275	7.28	7.286	7.292	7.297	7	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	201.261	137.068	149.742	135.96	317.203	331.348	193.123	365.231	20	396.517	0	0	377.85	372.142	372.005	352.481	0	344.965	324.643	324.262	328.07	322.723	333.604	323.995	337.919	342.899	337.049	335.408	335.248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-20	-20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.143	5.137	5.131	5.125	5.12	5.114	5.108	5.203	5	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	201.261	137.068	149.742	135.96	317.203	331.348	193.123	365.231	20	406.517	10	10	377.85	372.142	372.005	352.481	10	344.965	324.643	324.262	328.07	322.723	333.604	323.995	337.919	342.899	337.049	335.408	335.248	10	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20.003	32.169	32.179	27.034	32.198	32.208	32.217	32.227	32.236	22.245	22.254	22.262	12.271	12.279	12.287	12.295	12.303	12.311	12.318	12.326	12.333	12.341	12.348	7.2	7.207	7.213	7.22	7.227	7.233	7.239	7.245	7.251	12.4	12.4	12.4	12.4	12.4	12.4	12.4	12.5	12	0	0	198.3	209.3	203.4	201	203.4	198.7	195.3	201.4	212.9	207.4	221.3
Totaal passiva Numbers are in millions	347.199	338.245	351.741	332.488	25	346.348	345.542	365.382	401.286	408.128	410.165	406.35	397.85	397.379	403.249	382.393	394.417	382.333	344.643	349.262	348.07	342.723	358.604	378.995	378.021	367.927	357.183	355.408	355.248	361.592	361.584	354.618	357.191	360.398	359.799	356.404	361.827	370.033	367.938	360.799	371.242	366.713	358.389	345.61	348.039	350.547	355.433	353.851	345.999	346.622	342.317	334.049	331.836	328.764	327.564	320.735	320.726	337.69	337.075	328.248	327.419	330.819	321.195	304.594	303.203	290.255	284.757	277.538	278.089	281.483	291.815	289.545	294.535	305.821	306.38	279.936	292.007	285.821	284.4	271.413	272.687	279.48	268.35	273.15	269.789	268.138	262.395	252.462	255.859	243.318	239.371	240.345	230.732	225.231	221.956	216.875	212.006	206.573	203.593	198.3	209.3	203.4	201	203.4	198.7	195.3	201.4	212.9	207.4	221.3
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	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.189	0.185	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2.901	2.894	2.887	2.883	2.877	2.873	2.869	2.865	2.862	2.859	2.856	2.854	2.851	2.848	2.845	2.842	2.839	2.834	2.83	2.827	2.824	2.821	2.818	2.814	2.811	2.808	2.804	2.801	2.797	2.794	2.79	2.787	2.783	2.78	2.777	2.773	2.771	2.768	2.764	2.761	2.757	2.754	2.751	2.747	2.744	2.74	2.737	2.737	2.73	2.726	2.723	2.718	2.718	2.713	2.708	2.702	2.697	2.692	2.687	2.683	2.679	2.673	2.675	2.968	2.968	2.982	2.991	2.498	2.493	2.49	2.487	2.485	2.478	2.474	2.471	2.056	2.05	2.047	2.044	2.041	2.035	2.033	2.03	1.689	1.687	1.683	1.679	1.677	1.673	1.67	1.666	1.664	1.657	1.654	1.105	1.11	1.105	1.102	1.099	1.1	9.1	9	9	8.9	11	11	10.9	10.9	9	8.8
Ingehouden winsten Numbers are in millions	22.921	23.081	23.575	23.859	23.98	23.716	23.727	23.579	23.035	22.946	22.922	22.977	22.708	22.104	21.909	23.071	22.81	22.145	22.522	22.537	22.28	21.957	21.919	22.066	21.936	21.778	21.581	21.605	21.935	21.803	21.745	21.707	21.591	21.754	21.723	21.718	21.271	21.458	21.216	21.113	20.908	20.658	20.498	20.301	19.925	19.404	19.038	18.783	18.448	18.051	17.668	17.209	16.725	16.226	15.739	15.3	14.917	14.495	14.442	14.312	14.792	14.536	14.315	14.13	13.194	15.612	15.306	15.75	15.499	15.012	14.62	14.312	14.15	13.675	13.258	13.341	13.101	12.645	12.217	11.774	11.298	10.776	10.293	10.115	9.57	8.933	8.401	7.947	7.703	7.212	6.792	5.971	5.991	5.536	5.844	5.544	5.209	4.909	4.242	4	2.2	1.9	1.7	1.6	1.7	1.3	1.2	1.2	3.3	3.5
Overige gereserveerde algehele resultaten Numbers are in millions	-15.699	-19.518	-19.322	-18.381	-24.636	-20.244	-19.249	-21.252	-22.393	-15.35	-9.282	-0.874	-1.325	-0.257	-1.949	0.54	0.246	0.306	-0.049	-0.209	-0.231	-0.352	-0.715	-1.23	-1.771	-1.377	-1.499	-0.631	-0.329	-0.262	-0.768	-0.81	0.49	0.793	0.131	-0.301	-0.079	-0.614	0.269	0.103	0.517	0.651	-0.003	-1.178	-0.977	-0.146	2.054	2.462	2.579	2.037	2.135	1.846	1.523	0.734	-0.341	-1.005	0.713	0.177	-0.682	-1.036	0.505	-1.194	-1.222	-0.757	-1.684	-1.216	-0.187	-0.434	-0.626	-1.305	-0.173	-0.317	-0.19	-1.934	-0.904	-0.23	0.119	0.785	0.092	0.76	1.204	-0.142	1.568	1.281	1.212	2.165	1.348	1.528	1.563	0.594	-0.4	-0.163	0.368	0.224	0.612	0.153	-0.107	-0.189	-0.185	-0.4	-0.6	0	0.2	0.6	0.4	0.4	0.6	0.4	0.4	0.4
Overige totale aandeelhoudersvermogen Numbers are in millions	11.037	11.014	10.989	10.964	10.94	10.914	10.888	10.862	10.836	10.81	10.784	10.759	10.731	10.7	10.67	10.64	10.61	10.582	10.554	10.525	10.495	10.464	10.433	10.401	10.368	10.335	10.301	10.267	10.233	10.199	10.164	10.13	10.097	10.069	10.036	9.986	9.962	9.926	9.89	9.854	9.82	9.786	9.75	9.713	9.677	9.64	9.605	9.605	9.536	9.503	9.47	9.438	9.438	9.404	9.368	9.335	9.301	9.264	9.228	9.191	9.155	9.116	9.137	11.568	11.577	11.741	11.848	11.921	11.852	11.808	11.766	11.72	11.619	11.564	11.512	11.458	11.347	11.288	11.218	11.169	11.065	11.013	10.966	10.862	10.798	10.736	10.679	10.638	10.571	10.527	10.424	10.391	10.306	10.271	10.299	10.374	10.327	10.103	10.052	10.4	3.9	3.5	3.4	3.1	6.4	6.3	6.3	6.5	6.2	6.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21.16	17.471	18.129	19.325	13.161	17.259	18.235	16.054	14.34	21.265	27.28	35.716	34.965	35.395	33.475	37.093	36.505	35.867	35.857	35.68	35.368	34.89	34.455	34.051	33.344	33.544	33.187	34.042	34.636	34.534	33.931	33.814	34.961	35.396	34.667	34.176	33.925	33.538	34.139	33.831	34.002	33.849	32.996	31.584	31.369	31.638	33.434	33.587	33.293	32.317	31.996	31.211	30.404	29.077	27.474	26.333	27.628	26.628	25.675	25.149	27.131	25.131	24.905	27.908	26.055	29.119	29.958	29.736	29.218	28.005	28.7	28.201	28.057	25.779	26.337	26.625	26.617	26.765	25.571	25.744	25.602	23.68	24.857	23.948	23.267	23.517	22.107	21.789	21.51	20.003	18.482	17.862	18.322	17.685	17.86	17.181	16.534	16.114	15.393	15.1	14.6	14.4	14.3	14.2	19.5	19	19	19	18.9	18.8
Totaal eigen vermogen Numbers are in millions	21.16	17.471	18.129	19.325	13.161	17.259	18.235	16.054	14.34	21.265	27.28	35.716	34.965	35.395	33.475	37.093	36.505	35.867	35.857	35.68	35.368	34.89	34.455	34.051	33.344	33.544	33.187	34.042	34.636	34.534	33.931	33.814	34.961	35.396	34.667	34.176	33.925	33.538	34.139	33.831	34.002	33.849	32.996	31.584	31.369	31.638	33.434	33.587	33.293	32.317	31.996	31.211	30.404	29.077	27.474	26.333	27.628	26.628	25.675	25.149	27.131	25.131	24.905	27.908	26.055	29.119	29.958	29.736	29.218	28.005	28.7	28.201	28.057	25.779	26.337	26.625	26.617	26.765	25.571	30.899	30.757	28.835	30.012	29.103	28.422	28.672	27.262	26.944	26.665	25.158	23.637	23.017	23.477	22.84	23.015	22.336	21.534	16.114	15.393	15.1	14.6	14.4	14.3	14.2	19.5	19	19	19	18.9	18.8
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	368.359	355.716	369.87	351.813	355.364	363.607	363.413	381.436	415.626	429.393	437.445	442.066	432.815	432.774	436.724	419.486	430.922	418.2	380.5	384.942	383.438	377.613	393.059	413.046	411.365	401.471	390.37	389.45	389.884	396.126	395.515	388.432	392.152	395.794	394.466	390.58	395.752	403.571	402.077	394.63	405.244	400.562	391.385	377.194	379.408	382.185	388.867	387.438	379.292	378.939	374.313	365.26	362.24	357.841	355.038	347.067	348.354	364.318	362.75	353.397	354.55	355.95	346.1	332.502	329.258	319.374	314.715	307.274	307.307	309.488	320.515	317.746	322.592	331.6	332.717	306.561	318.624	312.586	309.971	302.312	303.444	308.315	298.362	302.252	298.211	296.81	289.657	279.406	282.524	268.476	263.008	263.362	254.209	248.071	244.971	239.211	233.54	222.687	218.986	213.4	223.9	217.8	215.3	217.6	218.2	214.3	220.4	231.9	226.3	240.1

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