Independent Bank Group, Inc.
NASDAQ:IBTX
64.31 (USD) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,348.055 | 770.997 | 730.246 | 722.237 | 711.957 | 903.13 | 1,049.086 | 654.818 | 516.903 | 777.396 | 1,607.253 | 2,611.689 | 3,063.071 | 2,797.945 | 2,421.352 | 1,818.469 | 1,453.214 | 1,610.392 | 954.626 | 570.889 | 575.816 | 584.663 | 433.286 | 132.004 | 291.395 | 448.274 | 407.902 | 444.087 | 768.709 | 585.592 | 511.015 | 497.734 | 589.6 | 449.491 | 395.86 | 355.025 | 353.95 | 424.196 | 358.798 | 324.047 | 249.769 | 192.528 | 97.715 | 93.054 | 120.629 | 95.304 | 85.572 | 110.01 |
| Kortetermijnbeleggingen
| 1,510.572 | 1,494.47 | 1,543.247 | 1,593.751 | 1,545.904 | 1,637.682 | 1,675.415 | 1,691.784 | 1,730.163 | 1,846.132 | 1,938.726 | 2,006.727 | 1,781.574 | 1,574.435 | 1,307.957 | 1,153.693 | 1,076.619 | 1,049.592 | 1,089.136 | 1,085.936 | 1,083.816 | 1,104.52 | 1,074.31 | 685.35 | 760.995 | 791.065 | 762.662 | 763.002 | 747.147 | 754.139 | 350.409 | 316.435 | 267.86 | 287.976 | 302.65 | 273.463 | 200.188 | 180.465 | 198.149 | 206.062 | 235.844 | 249.856 | 204.539 | 194.038 | 130.987 | 110.932 | 114.54 | 113.355 |
| Liquide middelen en kortetermijnbeleggingen
| 1,613.729 | 759.962 | 729.998 | 1,692.147 | 1,638.825 | 1,765.12 | 2,724.005 | 2,346.602 | 2,247.066 | 2,623.528 | 3,545.979 | 4,618.416 | 4,844.645 | 4,372.38 | 3,729.309 | 2,972.162 | 2,529.833 | 2,659.984 | 2,043.762 | 1,656.825 | 1,659.632 | 1,689.183 | 1,507.596 | 817.354 | 1,052.39 | 1,239.339 | 1,170.564 | 1,207.089 | 1,515.856 | 1,339.731 | 861.424 | 814.169 | 857.46 | 737.467 | 698.51 | 628.488 | 554.138 | 604.661 | 556.947 | 530.109 | 485.613 | 442.384 | 302.254 | 287.092 | 251.616 | 206.236 | 200.112 | 223.365 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300.905 |
| Totaal vlottende activa
| 1,613.729 | 788.917 | 746.18 | 731.727 | 1,638.825 | 1,765.12 | 2,724.005 | 2,346.602 | 2,246.322 | 2,622.263 | 3,545.979 | 16,623.56 | 2,030.177 | 15,544.602 | 15,478.431 | 15,268.225 | 14,712.432 | 14,604.712 | 13,147.607 | 12,534.635 | 12,533.444 | 12,255.692 | 11,722.809 | 8,229.91 | 8,205.832 | 8,301.155 | 7,237.614 | 7,108.924 | 7,334.327 | 7,032.41 | 5,311.915 | 5,173.972 | 5,036.419 | 4,792.19 | 4,592.746 | 4,413.522 | 3,945.826 | 3,865.61 | 3,730.33 | 3,595.763 | 3,211.022 | 3,105.215 | 2,028.287 | 1,859.359 | 1,718.788 | 1,689.658 | 1,544.874 | 1,524.27 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 350.252 | 351.694 | 352.325 | 355.833 | 355.533 | 354.941 | 354.54 | 355.368 | 343.004 | 337.679 | 324 | 308.023 | 262.766 | 252.883 | 250.002 | 249.467 | 242.72 | 243.31 | 245.539 | 242.874 | 240.991 | 244.523 | 242.559 | 167.866 | 156.32 | 155.187 | 147.367 | 147.835 | 155.741 | 151.175 | 88.286 | 89.898 | 89.928 | 93.151 | 92.599 | 93.015 | 91.154 | 88.118 | 88.163 | 88.902 | 81.791 | 81.286 | 74.461 | 72.735 | 73.513 | 73.62 | 72.903 | 70.581 |
| Goodwill
| 476.021 | 476.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.021 | 994.097 | 992.38 | 721.797 | 721.784 | 721.578 | 621.458 | 621.458 | 606.701 | 607.263 | 258.319 | 258.319 | 258.319 | 258.319 | 258.319 | 258.643 | 229.818 | 229.818 | 229.639 | 229.457 | 207.607 | 207.175 | 42.575 | 34.704 | 28.742 | 28.742 | 28.742 | 28.714 |
| Immateriële activa
| 41.639 | 44.532 | 47.485 | 50.56 | 53.666 | 56.777 | 59.888 | 62.999 | 66.11 | 69.227 | 72.345 | 75.49 | 78.635 | 81.78 | 84.925 | 88.07 | 91.215 | 94.39 | 97.565 | 100.741 | 106.855 | 110.09 | 113.325 | 45.042 | 46.533 | 48.052 | 41.913 | 43.244 | 47.198 | 48.992 | 13.685 | 14.177 | 14.669 | 15.161 | 15.653 | 16.357 | 11.353 | 11.716 | 12.083 | 12.455 | 10.418 | 10.779 | 3.813 | 3.148 | 2.724 | 2.899 | 3.075 | 3.251 |
| Goodwill en immateriële activa
| 517.66 | 520.553 | 1,041.506 | 1,044.581 | 1,047.687 | 1,050.798 | 1,053.909 | 1,057.02 | 1,060.131 | 1,063.248 | 1,066.366 | 1,069.511 | 1,072.656 | 1,075.801 | 1,078.946 | 1,082.091 | 1,085.236 | 1,088.411 | 1,091.586 | 1,094.762 | 1,100.876 | 1,104.187 | 1,105.705 | 766.839 | 768.317 | 769.63 | 663.371 | 664.702 | 653.899 | 656.255 | 272.004 | 272.496 | 272.988 | 273.48 | 273.972 | 275 | 241.171 | 241.534 | 241.722 | 241.912 | 218.025 | 217.954 | 46.388 | 37.852 | 31.466 | 31.641 | 31.817 | 31.965 |
| Langetermijnbeleggingen
| 0 | 713.657 | 683.06 | 675.176 | 1,751.593 | 1,843.828 | 1,882.017 | 1,898.843 | 1,937.679 | 2,054.104 | 2,126.773 | 2,006.727 | 1,781.574 | 1,574.435 | 1,307.957 | 1,153.693 | 1,076.619 | 1,049.592 | 1,089.136 | 1,085.936 | 1,083.816 | 1,104.52 | 1,074.31 | 685.35 | 760.995 | 791.065 | 762.662 | 763.002 | 747.147 | 754.139 | 350.409 | 316.435 | 267.86 | 287.976 | 302.65 | 273.463 | 200.188 | 180.465 | 198.149 | 206.062 | 235.844 | 249.856 | 204.539 | 194.038 | 130.987 | 110.932 | 114.54 | 113.355 |
| Belastingvorderingen
| 67.733 | 84.769 | 95.063 | 92.665 | 106.658 | 97.289 | 91.269 | 78.669 | 82.018 | 69.467 | 45.439 | 26.178 | 22.659 | 17.563 | 18.804 | -14,606.919 | 4.196 | 3.208 | 1.616 | -13,084.677 | 9.259 | 13.189 | 18.512 | -8,820.433 | 14.565 | 14.79 | 11.28 | -7,477.145 | 21.033 | 22.291 | 7.95 | -4,985.38 | 5.349 | 5.192 | 4.754 | -4,416.219 | 5.863 | 2.482 | 2.351 | -3,482.803 | 2.983 | 2.598 | 3.937 | -1,966.22 | 2.939 | 3.444 | 0.581 | 102.574 |
| Overige niet-vlottende activa
| -935.645 | 15,899.572 | 15,953.318 | 16,135.12 | -1,751.593 | -1,843.828 | -1,882.017 | -78.669 | -1,937.679 | -69.467 | -45.439 | -26.178 | -22.659 | -17.563 | -18.804 | 14,606.919 | -4.196 | -3.208 | -1.616 | 13,084.677 | -9.259 | -13.189 | -18.512 | 8,820.433 | -14.565 | -14.79 | -11.28 | 7,477.145 | -21.033 | -22.291 | -7.95 | 4,985.38 | -5.349 | -5.192 | -4.754 | 4,416.219 | -5.863 | -2.482 | -2.351 | 3,482.803 | -2.983 | -2.598 | -3.937 | 1,966.22 | -2.939 | -3.444 | -0.581 | -102.574 |
| Totaal niet-vlottende activa
| 935.645 | 17,570.245 | 18,125.272 | 18,303.375 | 1,509.878 | 1,503.028 | 1,499.718 | 3,311.231 | 1,485.153 | 3,455.031 | 3,517.139 | 3,384.261 | 3,116.996 | 2,903.119 | 2,636.905 | 2,485.251 | 2,404.575 | 2,381.313 | 2,426.261 | 2,423.572 | 2,425.683 | 2,453.23 | 2,422.574 | 1,620.055 | 1,685.632 | 1,715.882 | 1,573.4 | 1,575.539 | 1,556.787 | 1,561.569 | 710.699 | 678.829 | 630.776 | 654.607 | 669.221 | 641.478 | 532.513 | 510.117 | 528.034 | 536.876 | 535.66 | 549.096 | 325.388 | 304.625 | 235.966 | 216.193 | 219.26 | 215.901 |
| Totaal activa
| 18,583.149 | 18,359.162 | 18,871.452 | 19,035.102 | 18,519.872 | 18,719.802 | 18,798.354 | 18,258.414 | 17,944.493 | 18,107.093 | 17,963.253 | 18,732.648 | 18,918.225 | 18,447.721 | 18,115.336 | 17,753.476 | 17,117.007 | 16,986.025 | 15,573.868 | 14,958.207 | 14,959.127 | 14,708.922 | 14,145.383 | 9,849.965 | 9,891.464 | 10,017.037 | 8,811.014 | 8,684.463 | 8,891.114 | 8,593.979 | 6,022.614 | 5,852.801 | 5,667.195 | 5,446.797 | 5,261.967 | 5,055 | 4,478.339 | 4,375.727 | 4,258.364 | 4,132.639 | 3,746.682 | 3,654.311 | 2,353.675 | 2,163.984 | 1,954.754 | 1,905.851 | 1,764.134 | 1,740.171 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 33.75 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.5 | 0 | 0 | 0 | 24.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,447.184 | 0 | 0 | -33.75 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | -13.642 | 0 | 0 | 0 | -6.5 | 0 | 0 | 0 | -24.5 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 3,447.184 | 3,378.493 | 3,300.773 | 3,530.704 | 3,703.784 | 4,705.492 | 100 | 7,583.791 | 5,107.001 | 5,123.321 | 5,003.728 | 17 | 4,913.58 | 4,634.53 | 0 | 6.5 | 0 | 0 | 0 | 24.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 509.528 | 481.846 | 551.642 | 566.636 | 601.234 | 1,234.78 | 2,092.076 | 621.485 | 521.262 | 564.038 | 473.815 | 0 | 685.868 | 735.145 | 737.422 | 0 | 734.502 | 1,170.386 | 1,206.734 | 581.075 | 821.417 | 846.259 | 592.101 | 455.168 | 510.01 | 915.477 | 645.34 | 695.232 | 695.858 | 595.74 | 586.262 | 586.192 | 596.121 | 596.316 | 462.892 | 377.27 | 352.632 | 284.277 | 309.638 | 320.282 | 415.301 | 295.32 | 200.339 | 213.361 | 187.384 | 199.241 | 218.381 | 219.265 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -36.5 | 0 | 0 | 0 | 15,834.362 | 0 | 0 | 0 | -35.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 36.5 | 0 | 0 | 0 | 38.669 | 0 | 0 | 0 | 35.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 12,677.539 | 12,601.74 | 12,618.23 | 12,535.169 | 11,882.756 | 10,426.488 | 8,482.061 | 15,251.546 | 15,068.891 | 10,055.399 | 9,963.25 | 0 | 10,752.084 | 10,535.161 | 10,418.487 | 0 | 9,718.982 | 9,406.275 | 8,824.579 | -24.5 | 8,614.817 | 8,453.157 | 8,223.159 | 3,344.038 | 5,578.893 | 5,392.652 | 4,974.046 | 0 | 4,959.216 | 4,837.345 | 3,621.77 | 2,432.624 | 3,284.342 | -596.316 | -462.892 | -377.27 | -352.632 | -284.277 | -309.638 | -320.282 | -415.301 | -295.32 | -200.339 | -213.361 | -187.384 | -199.241 | -218.381 | -219.265 |
| Totaal niet-vlottende verplichtingen
| 13,187.067 | 13,083.586 | 13,169.872 | 13,101.805 | 601.234 | 1,234.78 | 100 | 15,873.031 | 15,590.153 | 564.038 | 473.815 | 470.592 | 685.868 | 735.145 | 737.422 | 734.698 | 734.502 | 1,170.386 | 1,206.734 | 556.575 | 821.417 | 846.259 | 592.101 | 455.168 | 510.01 | 915.477 | 645.34 | 695.232 | 695.858 | 595.74 | 586.262 | 586.192 | 596.121 | 596.316 | 462.892 | 377.27 | 352.632 | 284.277 | 309.638 | 320.282 | 415.301 | 295.32 | 200.339 | 213.361 | 187.384 | 199.241 | 218.381 | 219.265 |
| Totaal passiva
| 16,634.251 | 16,462.079 | 16,470.645 | 16,632.509 | 601.234 | 1,234.78 | 16,447.497 | 15,873.031 | 15,590.153 | 15,742.758 | 15,440.793 | 16,155.998 | 16,351.532 | 15,904.836 | 15,622.219 | 15,238.105 | 14,640.634 | 14,561.065 | 13,187.583 | 12,618.434 | 12,660.195 | 12,459.58 | 11,911.181 | 8,243.532 | 8,324.28 | 8,478.768 | 7,456.315 | 7,348.445 | 7,609.654 | 7,334.387 | 5,334.145 | 5,180.436 | 5,023.942 | 4,817.169 | 4,645.709 | 4,427.691 | 3,910.082 | 3,816.28 | 3,707.636 | 3,591.788 | 3,246.371 | 3,163.22 | 2,101.167 | 1,930.212 | 1,736.243 | 1,691.669 | 1,639.992 | 1,621.58 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.938 | 23.938 | 23.938 | 23.938 | 23.938 | 23.938 | 23.938 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.414 | 0.414 | 0.414 | 0.413 | 0.413 | 0.413 | 0.413 | 0.412 | 0.412 | 0.412 | 0.428 | 0.428 | 0.429 | 0.432 | 0.432 | 0.431 | 0.432 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.437 | 0.306 | 0.305 | 0.305 | 0.284 | 0.283 | 0.278 | 0.278 | 0.189 | 0.189 | 0.185 | 0.185 | 0.185 | 0.184 | 0.171 | 0.171 | 0.171 | 0.17 | 0.164 | 0.164 | 0.126 | 0.123 | 0.121 | 0.121 | 0.083 | 0.083 |
| Ingehouden winsten
| 117.652 | 114.763 | 624.017 | 616.724 | 617.673 | 600.829 | 583.529 | 638.354 | 613.889 | 578.201 | 657.154 | 625.484 | 600.987 | 579.585 | 535.375 | 543.8 | 504.135 | 454.878 | 426.942 | 393.674 | 354.177 | 309.314 | 309.571 | 296.816 | 267.118 | 235.689 | 210.028 | 184.232 | 167.82 | 147.086 | 131.73 | 117.951 | 105.023 | 91.997 | 81.665 | 70.698 | 61.67 | 54.896 | 45.754 | 37.731 | 28.714 | 20.796 | 16.708 | 12.663 | 9.108 | 5.874 | 33.624 | 0.111 |
| Overige gereserveerde algehele resultaten
| -143.311 | -190.113 | -192.915 | -181.23 | -250.752 | -212.541 | -194.722 | -212.576 | -215.057 | -165.595 | -83.031 | 5.241 | 22.494 | 22.508 | 19.298 | 36.333 | 39.116 | 38.93 | 30.672 | 19.31 | 19.94 | 17.123 | 3.471 | -8.305 | -14.22 | -10.157 | -9.166 | -0.487 | 3.478 | 3.62 | 0.2 | -1.1 | 3.599 | 4.077 | 3.165 | 2.382 | 2.863 | 1.945 | 3.301 | 2.403 | 2.116 | 1.851 | 0.449 | -1.13 | -0.558 | -1.209 | 1.694 | 2.578 |
| Overige totale aandeelhoudersvermogen
| 1,974.143 | 1,972.019 | 1,969.291 | 1,966.686 | 1,964.764 | 1,964.341 | 1,961.637 | 1,959.193 | 1,955.096 | 1,951.317 | 1,947.909 | 1,945.497 | 1,942.783 | 1,940.36 | 1,938.012 | 1,934.807 | 1,932.69 | 1,930.722 | 1,928.241 | 1,926.359 | 1,924.385 | 1,922.475 | 1,920.723 | 1,317.616 | 1,313.981 | 1,312.432 | 1,153.553 | 1,151.99 | 1,109.884 | 1,108.608 | 556.35 | 555.325 | 534.446 | 533.369 | 531.243 | 530.107 | 479.615 | 478.497 | 477.564 | 476.609 | 445.379 | 444.342 | 235.225 | 222.116 | 209.84 | 209.396 | 88.741 | 121.738 |
| Totaal eigen vermogen van aandeelhouders
| 1,948.898 | 1,897.083 | 2,400.807 | 2,402.593 | 2,332.098 | 2,353.042 | 2,350.857 | 2,385.383 | 2,354.34 | 2,364.335 | 2,522.46 | 2,576.65 | 2,566.693 | 2,542.885 | 2,493.117 | 2,515.371 | 2,476.373 | 2,424.96 | 2,386.285 | 2,339.773 | 2,298.932 | 2,249.342 | 2,234.202 | 1,606.433 | 1,567.184 | 1,538.269 | 1,354.699 | 1,336.018 | 1,281.46 | 1,259.592 | 688.469 | 672.365 | 643.253 | 629.628 | 616.258 | 627.309 | 568.257 | 559.447 | 550.728 | 540.851 | 500.311 | 491.091 | 252.508 | 233.772 | 218.511 | 214.182 | 124.142 | 118.591 |
| Totaal eigen vermogen
| 1,948.898 | 1,897.083 | 2,400.807 | 2,402.593 | 2,332.098 | 2,353.042 | 2,350.857 | 2,385.383 | 2,354.34 | 2,364.335 | 2,522.46 | 2,576.65 | 2,566.693 | 2,542.885 | 2,493.117 | 2,515.371 | 2,476.373 | 2,424.96 | 2,386.285 | 2,339.773 | 2,298.932 | 2,249.342 | 2,234.202 | 1,606.433 | 1,567.184 | 1,538.269 | 1,354.699 | 1,336.018 | 1,281.46 | 1,259.592 | 688.469 | 672.365 | 643.253 | 629.628 | 616.258 | 627.309 | 568.257 | 559.447 | 550.728 | 540.851 | 500.311 | 491.091 | 252.508 | 233.772 | 218.511 | 214.182 | 124.142 | 118.591 |
| Totaal passiva en aandeelhoudersvermogen
| 18,583.149 | 18,359.162 | 18,871.452 | 19,035.102 | 18,519.872 | 18,719.802 | 18,798.354 | 18,258.414 | 17,944.493 | 18,107.093 | 17,963.253 | 18,732.648 | 18,918.225 | 18,447.721 | 18,115.336 | 17,753.476 | 17,117.007 | 16,986.025 | 15,573.868 | 14,958.207 | 14,959.127 | 14,708.922 | 14,145.383 | 9,849.965 | 9,891.464 | 10,017.037 | 8,811.014 | 8,684.463 | 8,891.114 | 8,593.979 | 6,022.614 | 5,852.801 | 5,667.195 | 5,446.797 | 5,261.967 | 5,055 | 4,478.339 | 4,375.727 | 4,258.364 | 4,132.639 | 3,746.682 | 3,654.311 | 2,353.675 | 2,163.984 | 1,954.754 | 1,905.851 | 1,764.134 | 1,740.171 |