HMN Financial, Inc. (HMNF) - Balans per kwartaal

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HMNF
Financiële Gegevens

27.99 (USD) • At close October 9, 2024

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	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13.663	50.23	11.151	46.676	13.234	10.12	36.259	18.645	94.954	29.176	94.143	149.436	100.406	115.391	86.269	76.027	65.81	35.744	44.399	62.507	16.357	15.121	20.709	48.076	31.71	26.576	37.564	30.6	31.892	12.489	27.561	34.594	18.88	13.766	39.782	10.359	39.557	22.936	46.634	57.177	81.202	100.016	120.686	57.652	29.933	72.995	83.66	76.4	65.618	45.977	67.84	38.311	26.724	39.976	20.981	10.917	24.704	34.301	16.418	20.469	16.158	12.541	15.729	17.22	14.475	27.536	23.718	51.916	35.592	85.633	43.776	71.239	62.608	55.132	47.269	27.463	24.517	39.34	34.298	43.103	41.639	33.502	30.497	17.855	20.593	32.795	27.729	48.021	37.845	65.425	23.02	21.324	32.049	14.737	14.417	13.959	11.439	8.254	9.1	6.5	10.5	6.7	21	7.5	9.2	21.3	9.4	9.6	11.6	12.8	10.6	17.4	5.9	9.4	4.3	9.2	12.6	6.4	12.1	6.4	45.3
Kortetermijnbeleggingen Numbers are in millions	199.022	206.609	215.094	218.167	230.027	239.693	246.019	249.212	269.356	284.648	285.765	234.939	211.534	179.278	148.09	118.564	97.793	100.939	107.592	84.852	80.049	79.932	79.98	79.604	80.525	81.174	77.472	78.351	78.647	78.548	78.477	80.116	75.565	105.828	111.974	145.338	125.441	154.145	137.834	140.541	127.247	102.493	107.956	89.687	90.293	91.024	85.891	46.406	61.42	70.358	0	120.452	107.467	128.002	125.374	108.676	112.925	113.714	113.009	76.847	71.722	87.167	102.731	111.463	107.167	139.679	171.628	191.251	189.511	0	122.115	0	0	0	104.39	0	0	0	0	0	0	0	79.163	72,201.371	0	0	79.163	0	0	0	0	0	0	0	0	0	0	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	13.663	50.23	11.151	100.994	67.234	63.977	282.278	267.857	94.954	313.824	379.908	384.375	311.94	294.669	234.359	194.591	163.603	136.683	151.991	147.359	96.261	95.053	100.689	127.68	112.235	107.75	115.036	108.951	110.539	91.037	106.038	114.71	94.445	119.594	151.756	155.697	164.998	177.081	184.468	197.718	208.449	202.509	228.642	147.339	120.226	164.019	169.551	76.4	65.618	45.977	67.84	38.311	26.724	39.976	20.981	10.917	24.704	34.301	16.418	20.469	16.158	12.541	15.729	17.22	14.475	27.536	23.718	51.916	35.592	85.633	43.776	71.239	62.608	55.132	47.269	27.463	24.517	39.34	34.298	43.103	41.639	33.502	30.497	17.855	20.593	32.795	27.729	48.021	37.845	65.425	23.02	21.324	32.049	14.737	14.417	13.959	11.439	8.254	9.1	6.5	10.5	6.7	21	7.5	9.2	21.3	9.4	9.6	11.6	12.8	10.6	17.4	5.9	9.4	4.3	9.2	12.6	6.4	12.1	6.4	45.3
Nettovorderingen Numbers are in millions	3.982	3.674	3.553	3.868	3.395	3.199	3.003	2.662	2.396	2.269	2.132	2.062	2.135	2.374	3.102	4.236	3.38	2.236	2.251	2.217	2.522	2.326	2.356	2.225	2.33	2.104	2.344	2.58	2.609	2.417	2.626	2.235	2.411	2.134	2.254	2.162	1.779	1.941	1.713	1.786	1.742	1.892	1.953	1.817	2.004	1.971	2.018	2.135	1.98	2.262	2.449	2.576	2.932	3.221	3.311	3.807	4.306	3.786	4.024	3.952	4.736	4.758	5.568	5.211	6.199	6.426	6.893	7.35	7.111	6.206	5.061	4.659	4.397	4.818	4.46	4.513	4.129	4.482	3.694	3.927	3.531	3.817	3.462	3.575	3.302	3.313	3.051	3.17	3.284	3.496	3.509	3.653	3.466	3.714	4.312	4.044	4.124	3.975	3.9	3.9	3.8	3.8	4	3.9	4.6	3.9	4	3.2	3.8	2.9	3.4	3.3	3.4	3.3	3.4	3.3	3.8	3.3	3.3	3	2.7
Voorraad Numbers are in millions	-1,079.892	-1,077.342	-860.396	800.216	810.083	772.663	-39.262	-21.307	-99.746	-31.445	-96.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.645	53.904	14.704	50.544	16.849	13.319	39.262	21.307	97.35	31.445	96.565	401.373	441.561	481.091	509.994	566.955	584.203	530.667	501.993	515.335	531.434	533.019	516.743	515.255	519.829	520.108	516.726	515.646	522.314	498.003	483.799	477.67	470.101	401.187	367.816	306.437	263.325	223.953	244.922	246.013	264.019	305.466	301.652	315.227	339.773	361.27	386.962	497.406	517.318	561.014	584.3	623.662	633.026	667.218	693.726	733.614	778.019	816.548	844.116	858.349	881.886	921.667	934.338	906.145	918.121	896.1	883.16	858.129	859.668	817.384	783.503	751.483	779.425	787.169	801.233	835.589	838.376	831.461	799.178	786.803	742.453	733.384	711.455	680.455	639.486	609.188	568.108	-3,725.035	-3,771.764	-3,805.542	-3,791.861	-3,858.058	681.368	698.419	683.052	690.079	686.578	679.712	672.5	663.2	651.7	657.4	655.7	681.7	698.7	694.4	665.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	17.645	53.904	14.704	955.622	897.561	853.158	285.281	270.519	94.954	316.093	382.04	787.81	755.636	778.134	747.455	765.782	751.186	669.586	656.235	664.911	630.217	630.398	619.788	645.16	634.394	629.962	634.106	627.177	635.462	591.457	592.463	594.615	566.957	522.915	521.826	464.296	430.102	402.975	431.103	445.517	474.21	509.867	532.247	464.383	462.003	527.26	558.531	575.941	584.916	609.253	654.589	664.549	662.682	710.415	718.018	748.338	807.029	854.635	864.558	882.77	902.78	938.966	955.635	928.576	938.795	930.062	913.771	917.395	902.371	909.223	832.34	827.382	846.429	847.12	852.962	867.566	867.022	875.283	837.171	833.833	787.622	770.703	745.414	701.885	663.381	645.296	598.887	-3,673.844	-3,730.635	-3,736.621	-3,765.333	-3,833.081	716.883	716.87	701.781	708.082	702.141	691.941	685.5	673.6	666	667.9	680.7	693.1	712.5	719.6	679.2	12.8	15.4	15.7	14	20.7	9.3	12.7	7.7	12.5	16.4	9.7	15.4	9.4	48
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	15.823	16.075	16.295	16.128	16.282	16.467	16.492	16.751	16.95	17.225	17.373	9.815	9.871	9.945	10.133	10.342	10.248	10.426	10.515	10.325	9.623	13.938	9.635	9.754	8.446	8.347	8.226	8.247	8.213	8.121	8.223	8.119	8.079	7.583	7.469	7.426	7.007	6.919	6.982	6.833	6.854	6.785	6.711	6.726	6.883	7.019	7.173	7.359	7.576	7.704	7.967	8.255	8.925	9.123	9.45	9.718	9.993	10.403	10.766	13.097	13.832	13.759	13.972	13.442	12.585	12.401	12.024	14.587	15.68	11.121	13.444	11.675	12.025	12.305	11.942	12.177	12.327	12.487	12.464	12.542	12.455	12.388	12.11	12.352	12.591	12.735	12.876	13.519	13.105	11.817	10.861	10.449	9.839	9.684	9.46	9.197	9.086	8.678	8.5	8.6	8.6	8.5	8.4	7.5	6.9	6.5	5.9	4.2	4.1	4	3.6	3.5	3.5	3.6	3.6	3.7	3.7	3.6	3.5	3.5	3.5
Goodwill Numbers are in millions	0	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0.802	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.801	0	3.801	3.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,800.938	3,800.938	3,800.938	0	3,800.938	3,800.938	3,800.938	0	3,845.947	0	0	0	0	0	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	2.643	2.631	2.709	2.78	2.789	2.878	2.986	3.117	3.234	3.274	3.29	3.249	3.183	3.146	3.1	2.962	2.754	2.337	2.328	2.175	2.076	2.062	2.11	2.125	2.118	2.054	2.079	2.033	2.059	2.053	2.058	2.015	1.982	1.83	1.892	1.857	1.451	1.448	1.507	1.542	1.571	1.63	1.708	1.769	1.795	1.783	1.732	1.58	1.533	1.497	1.485	1.447	1.52	1.575	1.586	1.517	1.429	1.356	1.315	1.266	1.14	0.765	0.728	0	0	1.11	0	0.021	0.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	476.602	505.73	534.858	0	592.375	623.42	654.464	0	708.561	0	0	0	0	0	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	2.643	3.433	3.511	3.582	3.591	3.68	3.788	3.919	4.036	4.076	4.092	4.051	3.985	3.948	3.902	3.764	3.556	3.139	3.13	2.977	2.878	2.864	2.912	2.927	2.92	2.856	2.881	2.835	2.861	2.855	2.86	2.817	2.784	1.83	1.892	1.857	1.451	1.448	1.507	1.542	1.571	1.63	1.708	1.769	1.795	1.783	1.732	1.58	1.533	1.497	1.485	1.447	1.52	1.575	1.586	1.517	1.429	1.356	1.315	1.266	1.14	0.765	0.728	0.824	0.957	4.911	5.071	5.253	5.447	5.658	5.865	6.193	6.26	6.477	6.674	4.049	7.04	4.106	7.366	4.163	4.191	7.631	4.248	4.278	4.307	4.336	4.362	4.393	6.807	4.455	4.486	6.238	4.623	3.936	4.775	4.878	4.982	5.085	5.2	5.3	5.4	5.5	5.6	5.7	5.8	6	6.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2.861	4.146	1.006	218.167	230.027	239.693	246.019	249.212	269.356	284.648	285.765	234.939	211.534	179.278	148.09	118.564	97.793	101.049	107.759	85.015	80.049	79.932	79.98	79.604	80.525	81.174	77.472	78.351	78.647	78.548	78.477	80.116	75.565	105.828	111.974	145.338	125.441	154.145	137.834	140.541	127.247	102.493	107.956	89.687	90.293	91.024	85.891	58.843	76.289	87.955	126.114	144.133	134.247	157.643	151.564	147.828	156.792	162.082	159.602	135.584	135.866	159.869	175.145	186.058	123.826	157.395	186.188	210.178	203.928	191.041	126.14	146.008	145.22	124.082	119.659	98.512	99.273	99.45	103.672	104.797	109.829	109.003	104.664	88.528	105.631	99.032	121.397	108.693	132.618	139.383	119.895	95.909	113.309	115.493	139.206	158.206	156.778	166.669	173.5	184	183.3	184.5	181.6	193.6	211.4	219.1	205.9	183.9	188.9	180.1	178.6	191	203.9	212.8	207.3	206.8	224.5	209.1	196.2	202.6	192.3
Belastingvorderingen Numbers are in millions	7.088	7.174	7.171	9.025	8.673	8.074	8.347	9.303	-268.856	6.257	2.529	2.611	2.342	2.507	14.035	1.199	1.121	1.208	13.645	2.225	2.282	2.454	12.547	3.959	3.875	3.834	11.107	5.711	5.708	5.822	11.083	8.586	8.553	8.582	9.361	10.213	10.395	10.269	8.489	14.985	14.892	15.016	8.419	8.495	8.678	8.802	8.905	0	0	0	0	0	0	0	0	0	0	13.531	0	8.759	8.779	8.812	0	5.475	4.996	3.89	-5.071	2.722	3.433	-5.658	-5.865	-6.193	-6.26	-6.477	-6.674	-4.049	-7.04	-4.106	-7.366	-4.163	-4.191	-7.631	-4.248	-4.278	-4.307	-4.336	-4.362	-113.087	-139.425	-143.838	-124.382	-102.147	-117.931	-119.429	-143.982	-163.085	-161.759	-171.754	-178.7	-189.3	-188.7	-190	-187.2	-199.3	-217.2	-225.1	-212	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,067.487	1,066.483	1,064.448	-220.947	-232.816	-242.571	-8.347	-9.303	965.569	-6.257	-2.529	-2.611	-2.342	-2.507	-14.035	-1.199	-1.121	-1.208	-13.645	-2.225	-2.282	-6.841	-12.547	-3.959	-3.875	-3.834	-11.107	-5.711	-5.708	-5.822	-11.083	-8.586	-8.553	-8.582	-9.361	-10.213	-10.395	-10.269	-8.489	-14.985	-14.892	-15.016	-8.419	-8.495	-8.678	-8.802	-8.905	0	0	0	0	0	0	0	0	0	0	-13.531	0	-8.759	-8.779	-8.812	0	-5.475	-4.996	-3.89	5.071	-2.722	-3.433	5.658	5.865	6.193	6.26	6.477	6.674	4.049	7.04	4.106	7.366	4.163	4.191	7.631	4.248	4.278	4.307	4.336	4.362	4,379.794	4,411.253	4,443.585	4,475.586	4,544.059	4.623	3.936	4.775	4.878	4.982	5.085	5.2	5.3	5.4	5.5	5.6	5.7	5.8	6	6.1	-188.1	-193	-184.1	-182.2	-194.5	-207.4	-216.4	-210.9	-210.5	-228.2	-212.7	-199.7	-206.1	-195.8
Totaal niet-vlottende activa Numbers are in millions	1,095.902	1,097.311	1,092.431	25.955	25.757	25.343	266.299	269.882	987.055	305.949	307.23	248.805	225.39	193.171	162.125	132.67	111.597	114.614	121.404	98.317	92.55	92.347	92.527	92.285	91.891	92.377	88.579	89.433	89.721	89.524	89.56	91.052	86.428	115.241	121.335	154.621	133.899	162.512	146.323	148.916	135.672	110.908	116.375	98.182	98.971	99.826	94.796	67.782	85.398	97.156	135.566	153.835	144.692	168.341	162.6	159.063	168.214	173.841	171.683	149.947	150.838	174.393	189.845	200.324	137.368	174.707	203.283	230.018	225.055	207.82	145.449	163.876	163.506	142.864	138.275	114.739	118.64	116.043	123.502	121.502	126.476	129.021	121.022	105.158	122.529	116.103	138.635	4,393.313	4,424.358	4,455.402	4,486.447	4,554.508	14.461	13.62	14.235	14.075	14.068	13.763	13.7	13.9	14	14	14	13.2	12.7	12.5	12	188.1	193	184.1	182.2	194.5	207.4	216.4	210.9	210.5	228.2	212.7	199.7	206.1	195.8
Totaal activa Numbers are in millions	1,113.547	1,151.215	1,107.135	1,154.171	1,109.367	1,071.582	1,096.202	1,047.793	1,082.009	1,029.398	1,069.538	1,036.615	981.026	971.305	909.58	898.452	862.783	784.2	777.639	763.228	722.767	722.745	712.315	737.445	726.285	722.339	722.685	716.61	725.183	680.981	682.023	685.667	653.385	638.156	643.161	618.917	564.001	565.487	577.426	594.433	609.882	620.775	648.622	562.565	560.974	627.086	653.327	643.723	670.314	706.409	790.155	818.384	807.374	878.756	880.618	907.401	975.243	1,028.476	1,036.241	1,032.717	1,053.618	1,113.359	1,145.48	1,128.9	1,076.163	1,104.769	1,117.054	1,147.413	1,127.426	1,117.043	977.789	991.258	1,009.935	989.984	991.237	982.304	985.662	991.326	960.673	955.335	914.098	899.725	866.436	807.043	785.91	761.399	737.523	719.469	693.723	718.781	721.114	721.427	731.345	730.49	716.016	722.157	716.209	705.704	699.2	687.5	680	681.9	694.7	706.3	725.2	732.1	691.2	568.8	566.9	553	554.7	565.4	555	542	537.9	529.6	536.7	507.7	494.9	483.5	498.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3.903	3.73	2.399	2.377	1.115	1.049	0.298	0.053	0.053	0.058	0.063	0.076	0.106	0.145	0.14	0.225	0.271	0.344	0.42	0.377	0.305	0.332	0.346	0.279	0.264	0.197	0.146	0.112	0.214	0.205	0.236	0.238	0.233	0.23	0.242	0.252	0.243	0.166	0.093	0.101	0.103	0.107	0.146	0.127	0.178	0.173	0.247	0.237	0.518	0.562	0.78	0	0.898	0.917	1.092	1.038	1.448	1.747	2.108	1.7	4.561	4.643	6.307	5.984	6.607	9.092	9.515	7.827	4.406	2.203	1.176	1.435	1.568	1.86	2.086	2.142	1.904	1.943	1.314	1.264	0.857	0.896	0.767	0.429	0.42	0.67	0.849	0.742	0.725	0.924	1.017	1.1	1.109	1.297	1.576	2.004	1.579	2.127	1.4	1.5	1.3	1.4	1.1	1.7	1.4	2.1	1.4	1.1	1.2	1.5	1.5	1.5	1.7	1.7	1.6	1.7	1.7	1.2	1	1.1	1.2
Kortlopende schulden Numbers are in millions	0.096	0.154	0.212	0.059	24.817	2.475	0.232	0.057	0.115	0.155	0.217	0.229	0.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	10	0	0	0	33	229.3	0	0	0	214.3	214.3	0	0	0	0	0	38	0	0	0	0	0	0	0	15	0.1	177.9	167.3	127.7	112	114.4	105.7	106.1	101.8	101.1	72.4	68.9	68.9	69.6	56.3	52	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	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	-3.903	-3.73	-2.399	2.318	-23.702	-1.426	0.066	-0.004	-0.115	-0.097	-0.154	-0.153	-0.346	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.903	3.73	251.645	-2.377	-1.115	-1.049	-0.298	-0.053	4.479	-0.058	-0.063	-0.076	-0.106	-0.145	-0.14	-0.225	-0.271	-0.344	-0.42	-0.377	-0.305	-0.332	-0.346	-0.279	-0.264	-0.197	-0.146	-0.112	-0.214	-0.205	-0.236	-0.238	-0.233	-0.23	-0.242	-0.252	-0.243	-0.166	-0.093	-0.101	-0.103	-0.107	-0.146	-0.127	-0.178	-0.173	-0.247	-0.237	-0.518	-0.562	-0.78	0	-0.898	-0.917	-1.092	-1.038	-1.448	-1.747	-2.108	-1.7	-4.561	-4.643	-6.307	-5.984	-6.607	-9.092	-9.515	-7.827	-4.406	-2.203	-1.176	-1.435	-1.568	-1.86	0	-2.142	-1.904	-1.943	0	-1.264	-0.857	-0.896	0	0	-0.42	-0.67	-0.849	0	0	-0.924	-1.017	-1.1	-1.109	-1.297	0	-2.004	-1.579	-2.127	-1.4	-1.5	-1.3	-1.4	0	0	0	0	0	0	0	0	0	0	0	-74.1	-70.5	-70.6	-71.3	-57.5	-53	-1.1	-1.2
Totaal kortlopende verplichtingen Numbers are in millions	3.999	3.884	251.857	2.377	1.115	1.049	0.298	0.053	4.647	0.058	0.063	0.076	0.106	0.145	0.14	0.225	0.271	0.344	0.42	0.377	0.305	0.332	0.346	0.279	0.264	0.197	0.146	0.112	0.214	0.205	0.236	0.238	0.233	0.23	0.242	0.252	0.243	0.166	0.093	0.101	0.103	0.107	0.146	0.127	0.178	0.173	0.247	0.237	0.518	0.562	0.78	0	0.898	0.917	1.092	1.038	1.448	1.747	2.108	1.7	4.561	4.643	6.307	5.984	6.607	9.092	9.515	7.827	4.406	2.203	1.176	1.435	1.568	1.86	42.086	2.142	1.904	1.943	11.314	1.264	0.857	0.896	33.767	229.729	0.42	0.67	0.849	215.042	215.025	0.924	1.017	1.1	1.109	1.297	39.576	2.004	1.579	2.127	1.4	1.5	1.3	1.4	16.1	1.8	179.3	169.4	129.1	113.1	115.6	107.2	107.6	103.3	102.8	74.1	70.5	70.6	71.3	57.5	53	1.1	1.2
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	10.8	0	13.2	0	24.7	2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	7	9	9	9	9	10	10	10	0	0	0	0	0	0	0	70	70	70	70	70	70	70	85	115	122.5	134	132.5	132.5	133.927	142.5	132.5	192.5	142.5	141.5	137.9	97.5	112.5	97.5	97.5	140.9	150.9	150.9	160.9	160.9	120.9	170.9	170.9	170.9	160.9	198.9	198.9	198.9	170.9	0	235.3	219.3	218.3	0	0	217.8	217.8	209.8	239.8	231.8	183.9	227.9	244.9	233.9	229.4	211.9	192.4	185.4	172.9	184.6	0	0	0	0	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	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	758.5	1,233.3	985.8	0	1,143.3	548.9	878.9	0	1,062.2	0	0	0	0	0	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	988.405	1,038.507	734.371	1,049.965	-24.7	-1.251	0.298	0.053	985.993	0.058	0.063	926.376	872.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7	0	0	0	-9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,233.3	-985.8	0	0	0	-878.9	0	-1,062.2	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	999.205	1,038.507	747.571	1,049.965	24.7	1.049	0.298	0.053	985.993	0.058	0.063	926.376	872.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	7	9	9	9	9	10	10	10	0	0	0	0	0	0	0	70	70	70	70	70	70	70	85	115	122.5	134	132.5	132.5	133.927	142.5	132.5	192.5	142.5	141.5	137.9	97.5	112.5	97.5	97.5	140.9	150.9	150.9	160.9	160.9	120.9	170.9	170.9	170.9	160.9	198.9	198.9	198.9	170.9	758.5	235.3	219.3	218.3	1,143.3	548.9	217.8	217.8	209.8	239.8	231.8	183.9	227.9	244.9	233.9	229.4	211.9	192.4	185.4	172.9	184.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	1,003.204	1,042.391	999.428	2.377	1,007.215	971.36	998.866	958.083	4.647	928.775	959.507	926.681	873.068	866.241	806.328	797.309	764.668	689.165	684.991	672.038	633.956	637.395	629.168	657.451	644.46	640.283	641.867	635.978	646.46	603.581	606.104	610.833	580.048	566.469	573.516	550.207	496.507	498.712	501.413	513.822	530.506	533.549	562.947	495.189	499.812	566.033	592.493	583.874	610.783	646.944	733.094	753.215	739.803	809.115	811.071	827.245	885.389	930.786	936.303	932.271	953.902	1,003.978	1,033.267	1,042.324	981.111	1,005.381	1,018.926	1,050.113	1,032.71	1,022.23	884.646	899.194	916.311	897.337	900.509	894.286	899.104	906.838	876.902	872.542	832.969	817.848	785.791	727.883	708.757	686.916	661.879	644.709	620.299	645.708	649.189	649.155	659.975	661.139	649.39	658.048	651.998	642.151	634.6	621.8	612.8	612.9	626.3	638.2	654.4	647.1	606.7	484.2	485.1	474.2	472.6	481.7	467.7	74.1	70.5	70.6	71.3	57.5	53	1.1	1.2
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	10	16	16	26	26	25.778	25.629	25.481	25.336	25.193	25.053	24.915	24.78	24.648	24.517	24.39	24.264	24.141	24.02	23.901	23.785	23.67	23.558	23.448	23.384	0	0	0	0	0	0	0	2.94	0	0	0	2.961	0	0	0	0	0	0	0	0	0	0	0	0	4.639	5.552	4.858	5.001	5.881	4.949	5.975	7.365	8.802	9.276	9.395	8.8	8.6	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	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.091	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	143.782	143.248	142.278	141.175	140.025	138.952	138.409	136.23	134.661	132.634	131.413	129.414	125.795	121.267	117.849	114.724	111.623	108.932	107.547	106.311	104.235	101.374	99.754	97.402	94.69	92.964	91.448	90.903	89.123	88.102	86.886	85.202	83.788	82.31	80.536	79.446	78.626	78.041	77.805	76.486	75.309	73.465	72.211	54.488	48.822	47.386	47.004	45.844	45.532	45.462	42.983	50.934	53.313	55.93	55.838	66.094	75.786	83.943	86.115	86.291	85.735	95.264	98.067	100.605	108.572	111.514	110.943	109.079	107.225	105.715	103.643	101.912	102.784	100.763	98.952	96.393	95.037	93.381	91.408	90.127	88.424	86.698	85.365	83.988	81.729	80.38	79.66	79.199	78.988	78.397	76.957	76.919	75.428	74.606	73.381	72.318	71.046	69.556	68.4	67.2	66	64.7	63.4	61.7	62.4	61.9	60.2	59	57.5	56.1	54.6	53.3	53.5	52	50.4	48.9	47.5	46.1	44.8	43.5	42.1
Overige gereserveerde algehele resultaten Numbers are in millions	-12.367	-13.199	-13.191	-18.498	-16.81	-17.515	-19.761	-25.041	-17.852	-11.601	-1.583	-0.226	0.462	0.041	1.282	1.343	1.545	1.321	0.046	-0.021	-0.17	-0.612	-1.096	-1.697	-1.479	-1.374	-0.957	-0.463	-0.459	-0.632	-0.82	-0.083	-0.032	-0.076	-0.214	0.063	-0.212	-0.023	-0.418	-0.372	-0.302	-0.493	-0.674	-1.094	-1.567	-0.195	-0.049	0.122	0.199	0.292	0.471	0.735	0.865	0.427	0.541	1.03	1.177	1.003	1.23	1.709	1.679	1.947	2.091	-3.746	-3.101	-1.549	-2.798	-3.737	-4.87	-4.169	-4.442	-4.598	-5.13	-5.081	-5.451	-5.561	-5.568	-5.894	-5.149	-5.248	-5.663	-4.253	-4.789	-4.487	-3.667	-4.169	-3.356	-4.219	-5.219	-4.648	-4.764	-5.853	-5.176	-6.128	-7.365	-8.802	-9.276	-9.395	-8.8	-8.6	-2.1	-0.8	-0.8	-0.4	0.9	1	1.1	1	-0.1	-1.5	-0.6	-1.9	-2.2	-1	-0.3	-1.1	-1.1	-5.4	-9.2	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-21.163	-21.316	-21.471	-20.998	-21.154	-21.306	-21.403	-21.57	-21.052	-20.501	-19.89	-19.345	-18.39	-16.335	-15.97	-15.015	-15.144	-15.309	-15.036	-15.191	-15.345	-15.503	-15.602	-15.802	-11.477	-9.625	-9.764	-9.899	-10.032	-10.161	-10.238	-10.376	-10.51	-10.638	-10.768	-10.89	-11.011	-11.334	-11.465	-11.594	-11.722	-11.837	-11.953	-11.887	-11.813	-11.71	-11.548	-11.401	-11.344	-11.295	-11.264	-11.239	-11.215	-11.197	-11.187	-11.2	-11.22	-11.248	-11.283	-11.315	-11.347	-11.369	-11.42	-10.374	-10.51	-10.668	-10.108	-8.133	-7.73	-6.824	-9.09	-5.341	-4.122	-3.127	-5.825	-2.905	-3.002	-3.09	-2.58	-2.179	-1.726	-0.388	0.264	-0.125	-0.631	-1.408	-0.331	-4.53	-5.655	-5.416	-5.123	-4.738	-4.15	-5.346	-6.846	-8.301	-6.926	-6.095	-3.9	-1.6	3.3	5.1	5.8	6.8	7.5	22.1	23.2	24.6	24.4	24.2	28.1	32.3	36	39.9	41.6	44.3	49.7	49.6	53.4	48.2	49.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	110.343	108.824	107.707	101.77	102.152	100.222	97.336	89.71	95.848	100.623	110.031	109.934	107.958	105.064	103.252	101.143	98.115	95.035	92.648	91.19	88.811	85.35	83.147	79.994	81.825	82.056	80.818	80.632	78.723	77.4	75.919	74.834	73.337	71.687	69.645	68.71	67.494	66.775	76.013	80.611	79.376	87.226	85.675	67.376	61.162	61.053	60.834	59.849	59.531	59.465	57.061	65.169	67.571	69.641	69.547	80.156	89.854	97.69	99.938	100.446	99.716	109.381	112.213	86.576	95.052	99.388	98.128	97.3	94.716	94.813	93.142	92.064	93.624	92.646	90.728	88.018	86.558	84.488	83.771	82.791	81.127	82.148	80.931	79.467	77.522	74.894	76.065	75.18	73.757	73.283	72.161	72.3	71.142	69.198	66.626	64.109	64.212	63.552	64.6	65.7	67.2	69	68.4	68.1	70.8	85	84.5	84.6	81.8	78.8	82.1	83.7	87.3	90.9	91.7	92.1	96.1	90.3	89	91.7	91.2
Totaal eigen vermogen Numbers are in millions	110.343	108.824	107.707	101.77	102.152	100.222	97.336	89.71	95.848	100.623	110.031	109.934	107.958	105.064	103.252	101.143	98.115	95.035	92.648	91.19	88.811	85.35	83.147	79.994	81.825	82.056	80.818	80.632	78.723	77.4	75.919	74.834	73.337	71.687	69.645	68.71	67.494	66.775	76.013	80.611	79.376	87.226	85.675	67.376	61.162	61.053	60.834	59.849	59.531	59.465	57.061	65.169	67.571	69.641	69.547	80.156	89.854	97.69	99.938	100.446	99.716	109.381	112.213	86.576	95.052	99.388	98.128	97.3	94.716	94.813	93.142	92.064	93.624	92.646	90.728	88.018	86.558	84.488	83.771	82.793	81.129	81.877	80.645	79.16	77.152	74.482	75.644	74.76	73.424	73.073	71.925	72.272	71.369	69.351	66.626	64.109	64.212	63.552	64.6	65.7	67.2	69	68.4	68.1	70.8	85	84.5	84.6	81.8	78.8	82.1	83.7	87.3	90.9	91.7	92.1	96.1	90.3	89	91.7	91.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,113.547	1,151.215	1,107.135	1,154.171	1,109.367	1,071.582	1,096.202	1,047.793	1,082.009	1,029.398	1,069.538	1,036.615	981.026	971.305	909.58	898.452	862.783	784.2	777.639	763.228	722.767	722.745	712.315	737.445	726.285	722.339	722.685	716.61	725.183	680.981	682.023	685.667	653.385	638.156	643.161	618.917	564.001	565.487	577.426	594.433	609.882	620.775	648.622	562.565	560.974	627.086	653.327	643.723	670.314	706.409	790.155	818.384	807.374	878.756	880.618	907.401	975.243	1,028.476	1,036.241	1,032.717	1,053.618	1,113.359	1,145.48	1,128.9	1,076.163	1,104.769	1,117.054	1,147.413	1,127.426	1,117.043	977.789	991.258	1,009.935	989.984	991.237	982.304	985.662	991.326	960.673	955.335	914.098	899.725	866.436	807.043	785.91	761.399	737.523	719.469	693.723	718.781	721.114	721.427	731.345	730.49	716.016	722.157	716.209	705.704	699.2	687.5	680	681.9	694.7	706.3	725.2	732.1	691.2	568.8	566.9	553	554.7	565.4	555	542	537.9	529.6	536.7	507.7	494.9	483.5	498.5

HMN Financial, Inc.

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