Independent Bank Corporation (IBCP)

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IBCP
Financiële Gegevens

34.6 (USD) • At close July 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2025 Q1	2024 Q4	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	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	128.145	119.882	121.56	214.348	161.844	169.781	127.461	129.192	227.019	74.371	70.632	59.486	109.821	109.473	125.621	69.254	130.507	118.705	46.556	55.816	70.291	65.654	82.916	55.635	72.119	70.839	53.763	61.189	44.114	57.477	51.092	65.107	75.163	88.785	121.549	69.59	154.887	97.649	118.226	69.17	113.127	87.577	80.092	120.877	148.815	137.08	147.891	149.073	228.603	179.782	460.544	419.758	352.849	341.108	355.804	320.784	387.99	385.374	434.412	355.931	370.434	288.736	182.405	79.352	62.384	57.705	94.316	69.441	58.21	79.289	76	66.431	67.209	73.142	81.224	77.776	62.117	67.586	75.027	74.95	63.344	72.815	77.578	80.782	57.268	61.741	54.633	73.114	59.798	60.731	61.971	57.734	47.663	50.525	51.744	42.116	48.871	58.149	51.589	50.63	45.655	58.6	43	33.3	33.2	53.9	30.5	33.9	30.8	30.4	23.4	32.4	29.3	50.6	26.6	32.4	20.3	17.2	18.6	21.9	19.9	23.9	22.9	26.9	41.2	34.2	16.5	21.1	26.4	23.7	13.7	14.8	15.5	26.6	13.1	13.7	21.1	20.8	11.7	13	11.4	15.8	17.1
Kortetermijnbeleggingen Numbers are in millions	529.676	25.386	588.95	591.974	613.62	679.35	684.641	731.777	767.526	779.347	804.272	859.704	1,400.137	1,412.83	1,348.378	1,330.66	1,247.28	1,072.159	985.05	856.28	594.284	518.4	439.592	430.305	461.531	427.926	436.957	450.593	489.119	522.925	548.865	583.725	608.964	610.616	603.112	599.755	589.5	585.484	604.662	557.695	571.762	533.178	533.166	518.126	522.935	462.481	415.885	353.775	283.934	208.413	0	0	0	157.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	657.821	145.268	710.51	806.322	775.464	849.131	812.102	860.969	994.545	853.718	874.904	919.19	1,509.958	1,522.303	1,473.999	1,399.914	1,377.787	1,190.864	1,031.606	912.096	664.575	584.054	522.508	485.94	533.65	498.765	490.72	511.782	533.233	580.402	599.957	648.832	684.127	699.401	724.661	669.345	744.387	683.133	722.888	626.865	684.889	620.755	613.258	639.003	671.75	599.561	563.776	502.848	512.537	388.195	460.544	419.758	352.849	498.552	355.804	320.784	387.99	385.374	434.412	355.931	370.434	288.736	182.405	79.352	62.384	57.705	94.316	69.441	58.21	79.289	76	66.431	67.209	73.142	81.224	77.776	62.117	67.586	75.027	74.95	63.344	72.815	77.578	80.782	57.268	61.741	54.633	73.114	59.798	60.731	61.971	57.734	47.663	50.525	51.744	42.116	48.871	58.149	51.589	50.63	45.655	58.6	43	33.3	33.2	53.9	30.5	33.9	30.8	30.4	23.4	32.4	29.3	50.6	26.6	32.4	20.3	17.2	18.6	21.9	19.9	23.9	22.9	26.9	41.2	34.2	16.5	21.1	26.4	23.7	13.7	14.8	15.5	26.6	13.1	13.7	21.1	20.8	11.7	13	11.4	15.8	17.1
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	116.75	128.904	126.224	102.999	86.276	66.14	65.946	67.745	66.665	62.456	56.576	53.72	52.499	44.823	41.49	40.414	43.107	34.87	46.385	32.927	33.723	29.551	0	2.091	36.974	33.36	2.608	3.036	3.173	7.229	7.324	7.273	7.229	7.237	6.823	7.104	7.096	7.716	9.753	15.091	18.27	18.449	46.076	45.855	47.902	29.298	67.958	67.319	74.045	67.815	33.483	25.376	0	5.419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.4	0	0	0	0	9.7	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.851	9.448	10.229	11.008	11.788	12.609	13.308	14.155	14.751	15.899	17.313	18.811	20.352	22.047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	657.821	145.268	710.51	806.322	775.464	849.131	812.102	860.969	1,111.295	982.622	1,001.128	1,022.189	1,596.234	1,588.443	1,539.945	1,467.659	1,444.452	1,253.32	1,088.182	965.816	717.074	628.877	563.998	526.354	576.757	533.635	537.105	544.709	566.956	609.953	599.957	650.923	721.101	732.761	727.269	672.381	747.56	690.362	730.212	634.138	692.118	627.992	620.081	646.107	678.846	607.277	573.529	517.939	539.658	416.092	516.849	476.621	412.539	540.459	437.07	402.258	476.786	469.088	485.208	400.118	390.786	316.202	182.405	79.352	62.384	57.705	94.316	69.441	58.21	79.289	76	66.431	67.209	73.142	81.224	77.776	62.117	67.586	75.027	74.95	63.344	72.815	77.578	80.782	57.268	61.741	54.633	73.114	59.798	60.731	61.971	57.734	47.663	50.525	51.744	42.116	48.871	58.149	51.589	50.63	45.655	58.6	43	33.3	33.2	53.9	30.5	33.9	30.8	30.4	23.4	32.4	29.3	50.6	26.6	32.4	20.3	17.2	18.6	21.9	19.9	23.9	22.9	26.9	41.2	34.2	16.5	21.1	26.4	23.7	13.7	14.8	18.9	26.6	13.1	13.7	21.1	30.5	11.7	13	11.4	15.8	17.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	37.369	37.492	35.25	35.041	34.587	35.523	35.346	36.157	35.764	35.893	35.711	36.148	37.385	36.404	36.623	36.507	36.736	36.127	36.538	36.962	37.776	38.411	37.424	37.703	37.985	38.777	39.012	39.66	38.809	39.149	38.774	39.356	39.509	40.175	40.375	41.044	42.089	43.103	43.359	44.172	45.22	45.948	46.226	46.842	47.872	48.594	47.884	47.45	47.44	47.016	47.062	50.802	63.417	62.548	64.142	65.596	67.033	68.359	69.335	70.277	71.91	72.616	73.355	73.628	74.125	73.318	72.771	75.413	73.343	73.558	73.122	72.02	72.23	67.992	67.985	67.243	65.568	63.173	61.327	59.15	57.659	56.569	55.035	52.209	46.049	43.979	43.33	42.26	40.894	40.735	39.325	38.239	36.325	35.944	34.339	34.187	34.619	34.757	35.087	35.677	36.732	37.6	37.3	29.5	28.4	35.3	24.9	23.2	21.9	21.1	20.7	20.1	19.5	18.5	16.6	15.8	10.2	9.9	9.8	9.6	9.5	9.5	9.5	9.5	9.4	8.8	6.8	6.2	6.1	6	6	6.1	6.1	6	6.1	6.2	6.2	6.3	5.9	5.8	5.8	5.8	5.2
Goodwill Numbers are in millions	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	29.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.734	16.734	16.734	16.734	66.754	66.754	66.754	0.343	66.754	66.754	66.735	0	0	0	56.417	0	0	0	0	0	0	0	16.689	0	16.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	33.537	48.284	41.821	46.152	45.452	44.247	48.198	46.705	44.338	45.04	45.855	42.348	39.037	29.568	27.787	26.252	27.593	21.21	19.964	18.589	19.9	24.497	22.504	23.764	26.052	27.815	29.86	28.852	19.283	17.285	16.348	16.274	16.572	15.603	13.067	12.437	13.176	14.716	13.996	14.988	13.858	14.733	15.941	15.691	16.302	16.873	16.417	16.606	15.362	14.988	16.998	17.716	19.132	18.838	19.5	23.035	24.168	23.641	20.962	22.637	25.373	25.533	25.117	25.753	23.278	24.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61.837	76.584	70.121	74.452	73.752	72.547	76.498	75.005	72.638	73.34	74.155	70.648	67.337	57.868	56.087	54.552	55.893	49.51	48.264	46.889	48.2	52.797	50.804	52.064	54.352	56.115	58.16	57.864	19.283	17.285	16.348	16.274	16.572	15.603	13.067	12.437	13.176	14.716	13.996	14.988	13.858	14.733	15.941	15.691	16.302	16.873	16.417	16.606	15.362	14.988	16.998	17.716	19.132	18.838	19.5	23.035	24.168	23.641	20.962	22.637	25.373	25.533	41.851	42.487	40.012	40.89	79.702	80.462	96.52	82.016	82.95	83.884	84.8	56.563	64.605	65.248	66.503	66.675	66.906	65.951	66.465	66.857	59.181	54.69	23.76	24.219	24.306	24.754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,359.098	4,860.321	4,242.234	4,156.675	4,142.544	4,102.294	4,058.869	3,958.346	3,845.771	3,834.62	3,747.236	3,623.975	2,987.952	2,948.074	2,915.91	2,828.385	2,815.268	2,790.683	2,919.455	2,915.869	2,750.169	2,768.675	2,820.278	2,743.506	2,636.639	2,644.249	2,579.787	2,508.28	2,082.813	2,035.666	1,963.227	1,836.784	1,688.322	1,623.96	1,623.319	1,591.123	1,544.503	1,520.346	1,468.857	1,455.939	1,429.212	1,407.634	1,394.113	1,372.496	1,344.775	1,362.635	1,373.168	1,384.825	1,387.651	1,425.643	1,718.551	1,758.148	1,822.68	1,562.525	1,692.219	1,719.138	1,798.622	1,863.163	2,011.196	2,103.1	2,259.855	2,416.04	2,521.503	2,639.79	2,636.209	2,644.644	2,718.281	2,823.076	2,866.97	2,899.756	2,879.693	2,910.138	2,918.347	2,923.147	3,139.252	3,112.233	3,091.939	3,044.742	3,010.841	2,945.013	2,890.514	2,790.217	2,695.269	2,491.485	2,194.218	2,136.303	2,105.184	2,077.311	1,865.749	1,865.56	1,846.366	1,774.745	1,717.603	1,736.04	1,712.773	1,685.951	1,637.046	1,624.044	1,614.131	1,616.283	1,571.257	1,544.1	1,536.7	969	947.3	1,457.5	943.3	934.5	899.2	891.6	873.9	864.7	822.4	778	718.5	696.9	546.3	544.3	534.5	500.5	480.3	465.4	379.7	367.8	417.4	381.9	333.9	286.9	286.9	322	269.9	337.7	346.1	330.3	330.1	324.7	324.5	314.5	300.6	295.3	290.1	298.1	288
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.572	2.483	4.28	2.072	2.773	2.746	2.866	5.779	8.449	11.426	13.715	15.089	22.433	25.201	28.954	32.818	32.156	35.257	37.167	39.635	41.422	44.157	46.19	48.632	50.332	52.676	55.248	57.55	58.807	58.066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	212.303	218.439	201.153	205.01	204.908	204.231	217.203	205.087	73.466	73.312	73.147	73.249	73.075	73.951	73.775	74.169	74.091	74.373	74.933	75.296	74.888	73.862	75.56	75.929	75.007	74.726	74.611	72.583	71.543	72.213	112.707	96.829	102.024	103.633	102.133	100.454	102.625	100.904	97.015	95.56	102.698	103.791	113.164	116.052	116.596	117.014	113.699	109.788	115.236	120.128	101.372	100.178	101.51	123.036	104.442	107.581	109.595	110.997	150.071	141.029	152.846	134.973	142.914	141.372	140.251	139.688	173.55	190.643	152.368	112.897	144.519	128.784	212.985	309.054	119.533	120.221	116.647	113.672	109.763	108.084	109.365	107.569	102.616	99.493	92.97	93.88	88.309	82.842	95.052	90.536	97.4	63.919	71.329	65.948	69.301	67.467	67.817	66.841	69.865	69.639	85.368	84.9	71.4	45.5	45.6	114.2	45.7	43.4	41.2	40.7	41.1	41.2	41.4	41.5	31.5	32	18.9	18.7	12.1	16.6	12.6	17.4	75.5	77.8	18.4	19.4	16.2	55	59.1	15.8	71.8	9	5	8.8	18.3	20.5	16.8	11.2	13.6	13.2	22.4	8.6	8.5
Totaal niet-vlottende activa Numbers are in millions	4,670.607	5,192.836	4,548.758	4,471.178	4,455.791	4,414.595	4,387.916	4,274.595	4,027.639	4,017.165	3,930.249	3,804.02	3,165.749	3,116.297	3,082.395	2,993.613	2,981.988	2,950.693	3,080.762	3,077.499	2,915.313	2,935.817	2,986.839	2,911.948	2,806.849	2,819.646	2,760.019	2,689.813	2,226.163	2,179.402	2,153.489	2,014.444	1,875.381	1,816.189	1,811.05	1,780.315	1,739.56	1,718.704	1,664.649	1,654.816	1,637.178	1,620.738	1,619.776	1,603.757	1,580.793	1,602.666	1,609.975	1,616.735	1,565.689	1,607.775	1,883.983	1,926.844	2,006.739	1,766.947	1,880.303	1,915.35	1,999.418	2,066.16	2,251.564	2,337.043	2,509.984	2,649.162	2,779.623	2,897.277	2,890.597	2,898.54	3,044.304	3,169.594	3,189.201	3,168.227	3,180.284	3,194.826	3,288.362	3,356.756	3,391.375	3,364.945	3,340.657	3,288.262	3,248.837	3,178.198	3,124.003	3,021.212	2,912.101	2,697.877	2,356.997	2,298.381	2,261.129	2,227.167	2,001.695	1,996.831	1,983.091	1,876.903	1,825.257	1,837.932	1,816.413	1,787.605	1,739.482	1,725.642	1,719.083	1,721.599	1,693.357	1,666.6	1,645.4	1,044	1,021.3	1,607	1,013.9	1,001.1	962.3	953.4	935.7	926	883.3	838	766.6	744.7	575.4	572.9	556.4	526.7	502.4	492.3	464.7	455.1	445.2	410.1	356.9	348.1	352.1	343.8	347.7	352.8	357.2	345.1	354.5	351.4	347.5	332	320.1	314.3	318.3	312.5	301.7
Totaal activa Numbers are in millions	5,328.428	5,338.104	5,259.268	5,277.5	5,231.255	5,263.726	5,200.018	5,135.564	5,138.934	4,999.787	4,931.377	4,826.209	4,761.983	4,704.74	4,622.34	4,461.272	4,426.44	4,204.013	4,168.944	4,043.315	3,632.387	3,564.694	3,550.837	3,438.302	3,383.606	3,353.281	3,297.124	3,234.522	2,793.119	2,789.355	2,753.446	2,665.367	2,596.482	2,548.95	2,538.319	2,452.696	2,487.12	2,409.066	2,394.861	2,288.954	2,329.296	2,248.73	2,239.857	2,249.864	2,259.639	2,209.943	2,183.504	2,134.674	2,105.347	2,023.867	2,400.832	2,403.465	2,419.278	2,307.406	2,317.373	2,317.608	2,476.204	2,535.248	2,736.772	2,737.161	2,900.77	2,965.364	2,962.028	2,976.629	2,952.981	2,956.245	3,138.62	3,239.035	3,247.411	3,276.082	3,256.284	3,261.257	3,355.571	3,429.898	3,472.599	3,442.721	3,402.774	3,355.848	3,323.864	3,253.148	3,187.347	3,094.027	2,989.679	2,778.659	2,414.265	2,358.557	2,315.762	2,300.281	2,061.493	2,057.562	2,045.062	1,934.637	1,872.92	1,888.457	1,868.157	1,829.721	1,788.353	1,783.791	1,770.672	1,772.229	1,739.012	1,725.2	1,688.4	1,077.3	1,054.5	1,660.9	1,044.4	1,035	993.1	983.8	959.1	958.4	912.6	888.6	793.2	777.1	595.7	590.1	575	548.6	522.3	516.2	487.6	482	486.4	444.3	373.4	369.2	378.5	367.5	361.4	367.6	376.1	371.7	367.6	365.1	368.6	362.5	331.8	327.3	329.7	328.3	318.8
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	8.414	7.118	6.813	0	9.934	14.597	13.668	11.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	61	0	0	0	0	0	0	0	0	0	0	0	53.645	0	0	0	10	0	0	0	26.66	3	0	0	1.192	0	0	0	0	0	0	0	0	0	0	0	4.24	0	0	0	0	0	0	0	12.354	0	0	0	0	0	0	0	0	0	0	0	0.75	0	40.671	45.831	54.452	0	17.517	0	84.081	100.786	108.197	133.215	80.299	108.229	143.815	129.03	117.552	85.855	81.26	45.205	53.885	67.46	42.3	25.245	23.84	50.175	33.65	19.3	35.1	25.7	13.85	7.45	27.55	37.7	46.4	31.449	42.4	37.7	31.6	16.1	22.7	24.7	47.8	25.9	28	22.1	28.5	35	1.7	37.1	21.9	6.5	13.4	21	24.1	23	13.9	13.3	7.9	5.7	5.1	4.6	1	0	5.7	1.1	8.3	0	0	9	9.9	7	5.7	3.1	2.3	2.5	0	3.8
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,633.931	4,654.088	4,626.875	4,614.328	4,582.414	4,622.879	4,585.612	4,487.636	4,642.062	4,487.092	4,433.305	4,390.547	4,297.543	4,197.298	4,113.389	3,956.416	3,930.264	3,705.674	3,687.079	3,559.417	3,155.342	3,086.423	3,107.179	3,026.89	2,973.761	2,949.199	2,832.861	2,817.501	2,461.786	2,434.253	2,374.318	2,281.821	2,294.57	2,254.25	2,240.321	2,158.407	2,200.053	2,111.248	2,094.242	1,986.685	2,027.634	1,950.32	1,925.839	1,939.566	1,969.387	1,920.451	1,889.446	1,858.161	1,893.457	1,821.092	1,797.145	1,797.55	2,224.219	2,121.217	2,110.736	2,097.486	2,253.408	2,283.217	2,428.289	2,423.912	2,553.147	2,631.433	2,548.458	2,451.247	2,238.269	2,125.744	2,186.722	2,134.069	2,293.944	2,521.472	2,774.841	2,832.403	2,938.393	2,635.558	2,866.13	2,755.755	2,733.12	2,676.435	2,577.726	2,392.82	2,389.178	2,225.107	2,253.576	2,004.132	1,749.026	1,729.146	1,665.764	1,653.396	1,560.345	1,535.603	1,526.786	1,495.984	1,465.452	1,387.367	1,372.091	1,301.832	1,353.792	1,389.9	1,388.794	1,370.012	1,348.989	1,310.6	1,293	836.7	816.4	1,255.5	777	754.9	710.8	700.4	681.1	667.6	670.9	672.5	541.8	550.6	425.5	411.6	408.6	398.2	415.1	409.4	399.6	404.3	425.6	388.9	323.9	322.7	334.1	327	320.2	325.2	335.1	332.2	327.1	322.7	333.3	328.8	300.6	298.2	300.7	301.7	289.1
Totaal kortlopende verplichtingen Numbers are in millions	4,633.931	4,654.088	4,626.875	4,614.328	4,582.414	4,622.879	4,585.612	4,487.636	4,642.062	4,548.092	4,433.305	4,390.547	4,297.543	4,197.298	4,113.389	3,956.416	3,930.264	3,705.674	3,687.079	3,559.417	3,155.342	3,140.068	3,107.179	3,026.89	2,973.761	2,959.199	2,832.861	2,817.501	2,461.786	2,460.913	2,377.318	2,281.821	2,294.57	2,255.442	2,239.783	2,157.341	2,198.806	2,110.451	2,092.292	1,984.38	2,025.322	1,948.343	1,923.051	1,936.478	1,965.626	1,920.602	1,883.947	1,851.869	1,887.014	1,813.367	1,805.559	1,804.668	2,231.032	2,133.571	2,120.67	2,112.083	2,267.076	2,294.956	2,412.18	2,409.913	2,538.76	2,610.124	2,548.458	2,451.247	2,238.269	2,126.494	2,186.722	2,174.74	2,339.775	2,559.579	2,774.841	2,849.92	2,938.393	2,719.639	2,966.916	2,863.952	2,866.335	2,756.734	2,685.955	2,536.635	2,518.208	2,342.659	2,339.431	2,085.392	1,794.231	1,783.031	1,733.224	1,695.696	1,585.59	1,559.443	1,576.961	1,529.634	1,484.752	1,422.467	1,397.791	1,315.682	1,361.242	1,417.45	1,426.494	1,416.412	1,380.438	1,353	1,330.7	868.3	832.5	1,278.2	801.7	802.7	736.7	728.4	703.2	696.1	705.9	674.2	578.9	572.5	432	425	429.6	422.3	438.1	423.3	412.9	412.2	431.3	394	328.5	323.7	334.1	332.7	321.3	333.5	335.1	332.2	336.1	332.6	337.3	331.4	303.7	300.5	303.2	301.7	292.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	124.432	124.391	79.346	129.322	129.251	129.264	129.216	169.181	129.158	165.099	165.764	104.528	108.991	108.958	108.92	108.882	108.847	108.817	108.773	128.775	141.427	74.457	103.413	80.566	65.119	55.088	119.059	79.938	63.416	63.509	108.418	121.093	45.002	43.81	47.096	47.366	47.522	47.523	47.639	47.894	48.037	48.039	66.951	67.337	53.666	53.671	67.457	67.678	67.805	67.8	67.895	68.104	83.214	71.208	85.901	91.084	96.19	121.207	183.388	183.577	250.412	224.07	255.229	350.146	537.276	634.874	704.534	794.947	636.068	395.427	200.333	127.497	124.633	227.878	200.501	265.538	234.36	291.244	333.104	419.251	378.838	469.583	385.416	454.743	410.218	383.984	396.79	392.059	293.106	327.663	296.7	234.452	223.457	305.26	285.704	337.765	250.944	196.032	195.643	198.033	204.655	224.6	212.7	121.5	136.1	229.2	160.3	153.9	181.7	184.4	188.3	196	143.8	152.6	153.9	127.2	108.1	110.9	93.3	76	34.8	47.7	0	0	0	0	0	6.5	7.4	0	5.1	0	0	7.5	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	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	0	0	0	0	0	0	0	0	0	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	102.788	104.939	100.678	103.391	104.02	107.134	110.192	103.585	0	-61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.435	0.718	0	0	0	-0.797	0	0	0	0	0	0	0	0	0	0	0	0	405.85	417.521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22.079	31.078	33.028	35.663	36.677	39.806	40.728	224.214	44.767	56.717	53.312	59.611	53.095	53.184	51.177	51.493	42.518	38.29	37.28	30.891	31.099	59.018	37.404	32.409	32.987	29.616	31.535	28.827	53.038	44.852	47.79	41.973	24.197	37.989	37.411	33.9	27.6	14.5	14	36.5	14.4	12.7	12.6	11.5	10	10.8	9.8	10	9.7	28	7.1	7.2	7.2	6.7	7	4.9	34.6	29.8	15.6	14.1	9.7	4.7	3.7	3	4.1	4.2	12	4	4.1	5.7	2.9	3.3	3.9	3.4	3.4	3.8	3.9
Totaal niet-vlottende verplichtingen Numbers are in millions	227.22	229.33	180.024	232.713	233.271	236.398	239.408	272.766	129.158	104.099	165.764	104.528	108.991	108.958	108.92	108.882	108.847	108.817	108.773	128.775	141.427	74.457	103.413	80.566	65.119	55.088	119.059	79.938	63.416	63.509	108.418	121.093	46.437	44.528	47.096	47.366	47.522	46.726	47.639	47.894	48.037	48.039	66.951	67.337	53.666	53.671	67.457	67.678	67.805	67.8	473.745	485.625	83.214	71.208	85.901	91.084	96.19	121.207	183.388	183.577	250.412	224.07	255.229	350.146	537.276	634.874	726.613	826.025	669.096	431.09	237.01	167.303	165.361	452.092	245.268	322.255	287.672	350.855	386.199	472.435	430.015	521.076	427.934	493.033	447.498	414.875	427.889	451.077	330.51	360.072	329.687	264.068	254.992	334.087	338.742	382.617	298.734	238.005	219.84	236.022	242.066	258.5	240.3	136	150.1	265.7	174.7	166.6	194.3	195.9	198.3	206.8	153.6	162.6	163.6	155.2	115.2	118.1	100.5	82.7	41.8	52.6	34.6	29.8	15.6	14.1	9.7	11.2	11.1	3	9.2	4.2	12	11.5	4.1	5.7	2.9	3.3	3.9	3.4	3.4	3.8	3.9
Totaal passiva Numbers are in millions	4,861.151	4,883.418	4,806.899	4,847.041	4,815.685	4,859.277	4,825.02	4,760.402	4,771.22	4,652.191	4,599.069	4,495.075	4,406.534	4,306.256	4,222.309	4,065.298	4,039.111	3,814.491	3,795.852	3,688.192	3,296.769	3,214.525	3,210.592	3,107.456	3,038.88	3,014.287	2,951.92	2,897.439	2,525.202	2,524.422	2,485.736	2,402.914	2,341.007	2,299.97	2,287.417	2,205.773	2,247.575	2,157.974	2,141.881	2,034.579	2,075.671	1,998.359	1,992.79	2,006.903	2,023.053	1,978.362	1,956.903	1,925.839	1,961.262	1,888.892	2,279.304	2,290.293	2,314.246	2,204.779	2,206.571	2,203.167	2,363.266	2,416.163	2,611.677	2,607.489	2,803.559	2,855.503	2,803.687	2,801.393	2,775.545	2,761.368	2,913.335	3,000.765	3,008.871	3,007.014	3,011.851	3,017.223	3,103.754	3,171.731	3,212.184	3,186.207	3,154.007	3,107.589	3,072.154	3,009.07	2,948.223	2,863.735	2,767.365	2,578.425	2,241.729	2,197.906	2,161.113	2,146.773	1,916.1	1,919.515	1,906.648	1,793.702	1,739.744	1,756.554	1,736.533	1,698.299	1,659.976	1,655.455	1,646.334	1,652.434	1,622.504	1,611.5	1,571	1,004.3	982.6	1,543.9	976.4	969.3	931	924.3	901.5	902.9	859.5	836.8	742.5	727.7	547.2	543.1	530.1	505	479.9	475.9	447.5	442	446.9	408.1	338.2	334.9	345.2	335.7	330.5	337.7	347.1	343.7	340.2	338.3	343.2	337.8	307.6	303.9	306.6	305.5	296.8
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	0	0	0	86.455	85.299	84.204	83.097	82.004	80.913	79.857	78.802	77.759	76.708	75.7	71.566	70.458	69.334	69.157	68.982	68.806	68.631	68.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.6	2.7	2.7	2.7	2.7	2.7	2.7	2.7	2.7
Gewone aandelen Numbers are in millions	318.365	318.777	318.216	317.676	317.099	317.483	317.145	318.241	321.026	320.991	320.437	319.885	321.981	323.401	326.39	332.457	335.704	339.353	339.408	338.989	338.528	352.344	351.839	351.894	374.678	377.372	389.689	389.195	324.517	324.986	324.607	324.231	323.775	323.745	323.303	324.268	324.328	339.462	343.601	349.58	351.881	352.462	352.129	351.791	351.439	351.173	350.926	255.114	253.437	251.237	0	0	0	248.95	0	0	0	0	0	0	23.884	23.863	23.832	23.824	23.816	22.791	22.782	22.773	22.765	22.601	22.599	22.586	22.584	22.865	22.855	21.862	21.725	21.991	22.232	21.18	21.271	21.195	21.113	20.766	19.691	19.569	19.526	17.881	17.922	17.822	11.967	11.723	11.733	17.797	11.94	11.497	11.488	11.61	11.732	11.238	11.222	11.2	11.5	0	0	10.8	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
Ingehouden winsten Numbers are in millions	215.995	205.853	192.405	183.611	170.1	159.108	150.157	137.431	127.499	119.368	108.916	96.252	87.882	74.582	66.543	55.101	47.287	40.145	27.538	12.338	1.944	1.611	-8.221	-16.617	-23.135	-28.27	-34.596	-42.898	-48.098	-54.054	-53.24	-57.966	-61.764	-65.657	-69.386	-74.062	-79.984	-82.334	-86.125	-89.815	-94.054	-96.455	-98.979	-102.532	-107.209	-110.347	-115.155	-125.464	-187.698	-192.408	-203.217	-208.569	-211.811	-214.259	-204.491	-199.326	-198.311	-189.902	-184.961	-177.242	-184.012	-169.098	-119.868	-100.238	-93.761	-73.849	16.621	22.178	19.062	22.77	25.094	26.138	30.924	31.42	33.616	55.691	49.701	41.486	34.428	57.148	49.05	41.795	34.573	27.906	22.245	16.953	11.094	54.351	48.081	41.785	36.342	49.529	44.35	39.355	34.864	45.372	40.962	37.544	33.857	39.674	36.721	33.9	32.4	26.3	24.5	38.6	21.1	26.4	24.8	23.2	21.8	27.4	26	24.7	24.3	26.1	24.9	23.7	22.5	24.9	23.8	22.9	21.8	20.8	19.8	17.2	16.3	15.3	14.3	13.3	12.4	11.3	10.4	9.7	9	8.3	7.7	7.2	6.6	5.8	5.5	5.4	4.6
Overige gereserveerde algehele resultaten Numbers are in millions	-67.083	-69.944	-58.252	-70.828	-71.629	-72.142	-92.304	-80.51	-80.811	-92.763	-97.045	-85.003	-54.414	0.501	7.098	8.416	4.338	10.024	6.146	3.796	-4.854	-3.786	-3.373	-4.431	-6.817	-10.108	-9.889	-9.214	-8.502	-5.999	-3.657	-3.812	-6.536	-9.108	-3.015	-3.283	-4.799	-6.036	-4.496	-5.39	-4.202	-5.636	-6.083	-6.298	-7.644	-9.245	-9.17	-7.27	-6.953	-8.058	-8.432	-10.014	-13.065	-260.871	-12.014	-12.19	-12.865	-13.12	-12.371	-14.281	-13.749	-15.679	-15.965	-18.348	-22.275	-23.208	-11.072	-3.5	0.038	-0.171	1.534	0.296	3.407	3.641	3.909	2.852	4.569	4.869	8.204	8.306	8.871	8.505	9.174	3.262	9.759	6.341	4.595	6.924	3.527	3.364	6.179	3.158	-0.443	-1.829	0.086	0.344	1.381	1.927	-0.446	-2.437	-2.651	-3.1	-2	0	0	1.2	2	0	1.6	1.7	1.5	1	0.2	1	0.2	0.1	0.5	0.7	-0.3	-0.4	-1.1	-2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen 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	250.08	249.751	248.995	248.95	248.505	248.198	247.406	246.407	250.861	250.737	201.754	201.618	201.36	201.192	201.025	200.687	196.954	196.819	196.675	195.302	195.206	195.014	194.902	200.241	200.035	176.109	172.772	179.913	186.846	157.444	159.932	158.797	157.454	148.3	120.841	119.353	119.434	74.352	75.863	75.076	83.926	76.525	77.536	76.58	84.734	74.209	74.546	77.255	79.195	71.32	71.216	71.7	75.5	46.7	47.4	66.4	44.9	39.3	35.7	34.6	34.3	27.1	26.9	26.1	26.2	23.2	23.1	22.6	22.7	19.1	19.7	19.5	18.3	19.2	19.7	19	18.9	19	19	18.5	18.5	18.6	18.6	18.3	15.8	15.8	15	14.8	14.9	14.9	14.9	14.7	14.7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	467.277	454.686	452.369	430.459	415.57	404.449	374.998	375.162	367.714	347.596	332.308	331.134	355.449	398.484	400.031	395.974	387.329	389.522	373.092	355.123	335.618	350.169	340.245	330.846	344.726	338.994	345.204	337.083	267.917	264.933	267.71	262.453	255.475	248.98	250.902	246.923	239.545	251.092	252.98	254.375	253.625	250.371	247.067	242.961	236.586	231.581	226.601	208.835	144.085	134.975	121.528	113.172	105.032	102.627	110.802	114.441	112.938	119.085	125.095	129.672	97.211	109.861	158.341	175.236	177.436	194.877	225.285	238.27	238.54	240.502	244.433	244.034	251.817	258.167	260.415	256.514	248.767	248.259	251.71	244.078	239.124	230.292	222.314	200.234	172.536	162.216	154.649	153.508	145.393	138.047	138.414	140.935	133.176	131.903	131.624	131.422	128.377	128.336	124.338	119.795	116.508	113.7	117.4	73	71.9	117	68	65.7	62.1	59.5	57.6	55.5	53.1	51.8	50.7	49.4	48.5	47	44.9	43.6	42.4	40.3	40.1	40	39.5	36.2	35.2	34.3	33.3	31.8	30.9	29.9	29	28	27.4	26.8	25.4	24.7	24.2	23.4	23.1	22.8	22
Totaal eigen vermogen Numbers are in millions	467.277	454.686	452.369	430.459	415.57	404.449	374.998	375.162	367.714	347.596	332.308	331.134	355.449	398.484	400.031	395.974	387.329	389.522	373.092	355.123	335.618	350.169	340.245	330.846	344.726	338.994	345.204	337.083	267.917	264.933	267.71	262.453	255.475	248.98	250.902	246.923	239.545	251.092	252.98	254.375	253.625	250.371	247.067	242.961	236.586	231.581	226.601	208.835	144.085	134.975	121.528	113.172	105.032	102.627	110.802	114.441	112.938	119.085	125.095	129.672	97.211	109.861	158.341	175.236	177.436	194.877	225.285	238.27	238.54	240.502	244.433	244.034	251.817	258.167	260.415	256.514	248.767	248.259	251.71	244.078	239.124	230.292	222.314	200.234	172.536	162.216	154.649	153.508	145.393	138.047	138.414	140.935	133.176	131.903	131.624	131.422	128.377	128.336	124.338	119.795	116.508	113.7	117.4	73	71.9	117	68	65.7	62.1	59.5	57.6	55.5	53.1	51.8	50.7	49.4	48.5	47	44.9	43.6	42.4	40.3	40.1	40	39.5	36.2	35.2	34.3	33.3	31.8	30.9	29.9	29	28	27.4	26.8	25.4	24.7	24.2	23.4	23.1	22.8	22
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,328.428	5,338.104	5,259.268	5,277.5	5,231.255	5,263.726	5,200.018	5,135.564	5,138.934	4,999.787	4,931.377	4,826.209	4,761.983	4,704.74	4,622.34	4,461.272	4,426.44	4,204.013	4,168.944	4,043.315	3,632.387	3,564.694	3,550.837	3,438.302	3,383.606	3,353.281	3,297.124	3,234.522	2,793.119	2,789.355	2,753.446	2,665.367	2,596.482	2,548.95	2,538.319	2,452.696	2,487.12	2,409.066	2,394.861	2,288.954	2,329.296	2,248.73	2,239.857	2,249.864	2,259.639	2,209.943	2,183.504	2,134.674	2,105.347	2,023.867	2,400.832	2,403.465	2,419.278	2,307.406	2,317.373	2,317.608	2,476.204	2,535.248	2,736.772	2,737.161	2,900.77	2,965.364	2,962.028	2,976.629	2,952.981	2,956.245	3,138.62	3,239.035	3,247.411	3,276.082	3,256.284	3,261.257	3,355.571	3,429.898	3,472.599	3,442.721	3,402.774	3,355.848	3,323.864	3,253.148	3,187.347	3,094.027	2,989.679	2,778.659	2,414.265	2,358.557	2,315.762	2,300.281	2,061.493	2,057.562	2,045.062	1,934.637	1,872.92	1,888.457	1,868.157	1,829.721	1,788.353	1,783.791	1,770.672	1,772.229	1,739.012	1,725.2	1,688.4	1,077.3	1,054.5	1,660.9	1,044.4	1,035	993.1	983.8	959.1	958.4	912.6	888.6	793.2	777.1	595.7	590.1	575	548.6	522.3	516.2	487.6	482	486.4	444.3	373.4	369.2	378.5	367.5	361.4	367.6	376.1	371.7	367.6	365.1	368.6	362.5	331.8	327.3	329.7	328.3	318.8

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