Isabella Bank Corporation (ISBA) - Balans per kwartaal

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Financiële Gegevens

20 (USD) • At close November 17, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	22.69	25.218	33.672	115.879	29.88	21.987	38.924	98.912	82.017	161.186	105.33	206.482	248.189	321.567	246.64	165.739	109.384	96.751	60.572	34.331	35.962	20.679	73.471	48.552	22.213	16.712	30.848	21.067	21.834	18.06	22.894	21.335	27.034	28.127	21.569	18.322	29.981	21.177	19.906	26.111	27.96	19.247	42.138	23.649	23.176	23.185	29.385	30.339	27.131	28.384	37.514	30.87	32.666	37.2	33.917	60.689	45.311	25.618	29.862	21.91	23.063	20.31	23.554	23.831	26.93	2.339	25.583	23.527	29.842	27.764	31.359	25.693	30.168	30.619	30.825	25.112	21.005	16.524	20.76	18.045	28.908	26.139	31.218	29.471	38.63	49.092	54.437	42.094	39.772	60.302	55.462	32.991	54.343	42.879	28.425	18.759	13.92	15.519
Kortetermijnbeleggingen Numbers are in millions	0	505.646	517.585	528.148	516.897	530.497	568.65	580.481	581.233	557.59	544.919	490.601	494.384	448.454	367.324	339.228	363.054	380.414	407.189	429.839	445.529	470.449	494.842	494.834	501.139	524.108	547.762	552.307	552.925	567.862	590.114	558.096	564.229	602.463	649.859	660.136	628.612	595.318	605.208	567.534	575.08	550.518	555.144	512.062	501.057	499.424	520.931	504.01	467.414	476.935	471.655	-8.924	415.879	380.225	361.96	-15.808	-41.059	267.942	277.094	-7.156	251.138	216.538	244.227	0	231.821	229.568	231.846	0	0	0	0	0	0	0	0	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	0	23.559	25.218	-25.628	48.862	560.377	590.637	619.405	98.912	82.017	706.105	595.931	700.866	696.643	688.891	585.868	528.793	489.798	19.16	490.411	26.122	21.935	19.911	568.305	21.864	22.055	15.739	583.155	20.65	21.485	17.525	580.99	19.274	19.673	16.67	681.705	16.975	20.955	19.243	586.86	22.431	26.484	17.745	553.62	20.255	21.289	540.611	528.93	492.078	497.186	17.793	28.59	20.323	20.707	18.341	18.109	19.63	17.167	19.038	22.706	21.91	23.063	20.31	23.554	2.339	2.339	2.339	25.583	23.527	29.842	27.764	31.359	25.693	30.168	30.619	30.825	25.112	21.005	16.524	20.76	18.045	28.908	26.139	31.218	29.471	38.63	49.092	54.437	42.094	39.772	60.302	55.462	32.991	54.343	42.879	28.425	18.759	13.92	15.519
Nettovorderingen Numbers are in millions	0	0	0	35.13	38.955	36.293	35.525	33.586	34.767	25.54	24.619	19.982	18.601	17.871	6.422	6.882	8.458	7.715	7.022	6.501	7.36	6.193	7.751	6.928	7.669	5.684	7.134	7.063	7.388	5.686	7.046	6.58	6.868	5.791	6.995	6.269	6.992	5.469	6.798	5.851	6.906	5.448	6.725	5.442	6.584	5.232	6.16	5.227	6.565	5.217	6.044	5.848	6.523	5.579	6.258	5.456	6.217	5.312	6.338	5.832	6.574	5.54	6.523	6.322	6.886	6.113	7.192	5.948	6.619	5.443	5.956	5.765	0	0	0	4.786	0	0	0	4.315	0	0	0	4.534	0	0	0	4.897	0	0	0	4.961	0	0	0	5.053	0	0	0
Voorraad Numbers are in millions	0	0	0	-9.502	-162.689	-35.643	-105.502	-46.835	0	-113.1	-167.362	-111.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.14	31.418	33.863	42.245	123.734	35.643	105.502	46.835	0	87.56	167.362	111.345	778.589	778.276	862.202	934.546	975.612	939.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	663.098	662.071	670.241	695.734	611.511	0	0	0	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	40.14	31.418	33.863	42.245	48.862	596.67	626.162	652.991	98.912	82.017	730.724	615.913	1,498.056	1,492.79	1,557.515	1,527.296	1,512.863	1,437.058	19.16	496.912	26.122	21.935	19.911	575.233	21.864	22.055	15.739	590.218	20.65	21.485	17.525	587.57	19.274	19.673	16.67	687.974	16.975	20.955	19.243	592.711	22.431	26.484	17.745	559.062	20.255	21.289	546.771	534.157	498.643	502.403	17.793	28.59	20.323	20.707	18.341	18.109	19.63	17.167	19.038	22.706	21.91	23.063	20.31	23.554	2.339	2.339	2.339	694.629	692.217	705.526	729.454	648.635	25.693	30.168	30.619	35.611	25.112	21.005	16.524	25.075	18.045	28.908	26.139	35.752	29.471	38.63	49.092	59.334	42.094	39.772	60.302	60.423	32.991	54.343	42.879	33.478	18.759	13.92	15.519
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	27.674	27.843	27.951	27.639	26.96	26.383	26.304	25.553	25.107	24.169	24.339	24.419	24.569	24.463	24.886	25.14	25.749	25.742	25.946	26.242	26.35	26.954	27.424	27.815	28.186	28.267	28.493	28.45	28.761	28.679	28.982	29.314	28.986	28.244	28.269	28.331	28.353	26.155	26.17	25.881	25.843	25.701	26.009	25.719	26.018	25.852	25.772	25.787	25.471	24.729	25.054	24.626	24.294	24.229	24.219	24.627	24.782	24.775	24.281	23.917	23.661	23.78	23.757	23.231	22.176	22.471	22.497	22.516	21.446	21.392	21.221	20.754	0	0	0	19.172	0	0	0	18.533	0	0	0	15.785	0	0	0	14.47	0	0	0	13.985	0	0	0	11.079	0	0	0
Goodwill Numbers are in millions	0	0	0	48.282	-2.463	-2.483	-2.524	48.282	-2.601	-2.601	-2.388	48.282	-2.18	-2.208	-2.276	48.282	-2.185	-1.914	-2.003	48.282	-2.375	-2.397	-2.446	48.282	-2.403	-2.398	-2.421	48.282	0	0	0	48.282	0	0	0	48.282	0	0	0	45.618	-2.577	0	0	45.618	0	0	0	45.618	0	0	0	45.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.283	48.284	0.002	50.748	50.768	50.81	0.005	50.891	50.895	50.686	0.02	50.489	50.525	50.6	0.049	50.526	50.267	50.369	0.097	50.771	50.81	50.878	0.169	50.876	50.895	50.943	0.265	48.575	48.604	48.635	0.384	48.7	48.741	48.785	0.546	48.875	46.052	46.09	0.51	48.745	46.216	46.263	0.693	46.361	46.418	46.475	0.914	46.592	46.659	46.726	1.174	46.862	46.939	47.015	47.091	47.171	47.257	47.343	47.429	47.518	47.613	47.709	47.804	47.903	48.008	48.129	27.01	27.075	27.146	0	27.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.365	0	0	0
Goodwill en immateriële activa Numbers are in millions	48.283	48.283	48.284	48.284	48.285	48.285	48.286	48.287	48.29	48.294	48.298	48.302	48.309	48.317	48.324	48.331	48.341	48.353	48.366	48.379	48.396	48.413	48.432	48.451	48.473	48.497	48.522	48.547	48.575	48.604	48.635	48.666	48.7	48.741	48.785	48.828	48.875	46.052	46.09	46.128	46.168	46.216	46.263	46.311	46.361	46.418	46.475	46.532	46.592	46.659	46.726	46.792	46.862	46.939	47.015	47.091	47.171	47.257	47.343	47.429	47.518	47.613	47.709	47.804	47.903	48.008	48.129	27.01	27.075	27.146	27.218	27.288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.365	0	0	0
Langetermijnbeleggingen Numbers are in millions	0.863	14.268	18.445	23.892	532.745	546.243	584.396	596.227	596.729	572.685	560.014	507.984	511.767	465.837	384.707	356.611	384.744	402.074	428.724	451.468	470.659	495.473	519.733	519.782	526.087	547.851	574.728	575.761	576.386	591.263	611.73	579.79	586.802	624.89	672.085	682.422	650.953	616.46	625.257	587.61	594.143	569.821	574.63	530.88	520.155	518.616	540.617	523.701	487.032	496.641	493.278	447.019	437.858	402.196	384.816	354.125	326.207	292.928	304.488	290.55	284.405	250.405	281.226	285.575	254.449	254.66	262.947	213.127	182.983	164.201	150.146	213.45	193.268	196.537	200.341	183.406	173.32	169.732	165.922	162.553	159.163	167.626	190.901	171.144	184.39	192.031	178.735	159.645	153.724	152.062	136.212	105.972	105.586	86.469	79.944	88.174	89.901	81.383	87.509
Belastingvorderingen Numbers are in millions	0	1,873.318	1,867.472	13.02	0	0	0	15.287	-594.128	-570.084	-50.784	-48.302	-48.309	-48.317	-48.324	-1,635.459	-48.341	-48.353	-74.312	-48.379	-74.746	-75.367	-75.856	-48.451	-76.659	-76.764	-77.015	-48.547	-77.336	-77.283	-77.617	-48.666	-77.686	-76.985	-77.054	-48.828	-77.228	-72.207	-72.26	-46.128	-72.011	-71.917	-72.272	-46.311	-72.379	-72.27	-46.475	-46.532	-46.592	-46.659	-71.78	-71.418	-71.156	-71.168	-71.234	-71.718	-71.953	-72.032	-71.624	-71.346	-71.179	-71.393	-23.757	-23.231	-70.079	-70.479	-70.626	0	0	0	-27.218	0	0	0	0	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	1,989.941	65.009	61.561	1,908.989	-532.745	-620.911	-658.986	-15.287	1,294.939	1,891.292	50.784	48.302	48.309	48.317	48.324	1,635.459	48.341	48.353	-380.358	839.576	-422.263	-447.06	-471.301	714.477	-477.614	-499.354	-526.206	618.701	-527.811	-542.659	-563.095	535.477	-538.102	-576.149	-623.3	269.385	-602.078	-570.408	-579.167	343.341	-547.975	-523.605	-528.367	377.476	-473.794	-472.198	321.545	346.994	377.992	357.723	-446.552	-400.227	-390.996	-355.257	-337.801	-307.034	-279.036	-245.671	-257.145	-243.121	-236.887	-202.792	-281.226	-285.575	-206.546	-206.652	-214.818	0	0	0	27.218	0	-193.268	-196.537	-200.341	-202.578	-173.32	-169.732	-165.922	-181.086	-159.163	-167.626	-190.901	-186.929	-184.39	-192.031	-178.735	-174.115	-153.724	-152.062	-136.212	-119.957	-105.586	-86.469	-79.944	-102.618	-89.901	-81.383	-87.509
Totaal niet-vlottende activa Numbers are in millions	2,066.761	2,028.721	2,023.713	2,021.824	75.245	620.911	658.986	670.067	1,965.065	1,966.356	632.651	580.705	584.645	538.617	457.917	430.082	458.834	476.169	48.366	1,317.286	48.396	48.413	48.432	1,262.074	48.473	48.497	48.522	1,222.912	48.575	48.604	48.635	1,144.581	48.7	48.741	48.785	980.138	48.875	46.052	46.09	956.832	46.168	46.216	46.263	934.075	46.361	46.418	887.934	896.482	890.495	879.093	46.726	46.792	46.862	46.939	47.015	47.091	47.171	47.257	47.343	47.429	47.518	47.613	47.709	47.804	47.903	48.008	48.129	262.653	231.504	212.739	198.585	261.492	193.268	196.537	200.341	202.578	173.32	169.732	165.922	181.086	159.163	167.626	190.901	186.929	184.39	192.031	178.735	174.115	153.724	152.062	136.212	119.957	105.586	86.469	79.944	102.618	89.901	81.383	87.509
Totaal activa Numbers are in millions	2,106.901	2,060.139	2,057.576	2,064.069	2,118.49	2,042.448	2,084.624	2,030.267	2,063.977	2,048.373	2,060.933	2,032.158	2,082.701	2,031.407	2,015.432	1,957.378	1,971.697	1,913.227	1,815.904	1,814.198	1,813.684	1,824.592	1,806.974	1,837.307	1,833.663	1,836.955	1,799.592	1,813.13	1,791.967	1,777.298	1,760.86	1,732.151	1,706.498	1,680.359	1,681.818	1,668.112	1,619.25	1,586.975	1,571.575	1,549.543	1,553.974	1,522.135	1,513.371	1,493.137	1,459.341	1,451.415	1,434.705	1,430.639	1,389.138	1,381.496	1,369.22	1,337.925	1,324.093	1,281.27	1,262.181	1,225.81	1,215.098	1,162.341	1,155.538	1,143.944	1,125.11	1,095.503	1,126.755	1,139.263	1,123.295	1,113.887	1,105.219	957.282	923.721	918.265	928.039	910.127	789.172	780.149	761.749	741.654	720.08	696.026	674.738	678.034	662.271	674.007	678.785	664.079	668.285	664.689	657.229	652.717	637.006	621.582	612.111	592.143	574.735	570.432	547.397	540.897	526.699	406.709	401.11
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	17.251	17.677	16.501	12.766	14.628	11.377	10.396	11.451	12.088	12.516	11.602	13.726	15.708	16.29	15.152	14.166	15.149	14.598	14.914	8.796	8.545	7.748	7.521	8.089	12.415	11.136	11.448	11.518	10.072	9.76	10.168	9.846	10.639	10.882	9.946	10.756	9.57	10.651	8.929	9.436	8.104	8.243	7.227	7.482	8.92	8.681	8.294	8.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	52.434	89.194	42.998	46.801	117.33	92.102	31.995	57.771	0	57.247	61.353	70.162	117.519	102.274	51.967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	-100.079	-74.425	-15.494	-45.005	0	-57.247	-50.957	-58.711	-105.431	-89.758	-40.365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	798.085	751.437	763.614	750.132	-34.502	-35.354	-33.002	-25.532	-29.098	-79.822	-20.792	-22.902	-24.176	-25.032	-23.204	-27.452	-31.416	-32.58	-30.304	-28.332	-30.298	-29.196	-29.828	-17.592	-17.09	-15.496	-15.042	-16.178	-24.83	-22.272	-22.896	-23.036	-20.144	-19.52	-20.336	-19.692	-21.278	-21.764	-19.892	-21.512	-19.14	-21.302	-17.858	-18.872	-16.208	-16.486	-14.454	-14.964	-17.84	-17.362	-16.588	-17.684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Totaal kortlopende verplichtingen Numbers are in millions	850.519	840.631	806.612	796.933	17.251	17.677	16.501	12.766	0.158	0.179	10.396	11.451	12.088	12.516	11.602	13.726	15.708	16.29	15.152	14.166	15.149	14.598	14.914	8.796	8.545	7.748	7.521	8.089	12.415	11.136	11.448	11.518	10.072	9.76	10.168	9.846	10.639	10.882	9.946	10.756	9.57	10.651	8.929	9.436	8.104	8.243	7.227	7.482	8.92	8.681	8.294	8.842	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	44.402	29.38	29.357	69.335	94.312	84.29	29.267	29.245	29.225	39.203	39.181	49.158	89.136	99.121	141.967	90	205	205	235	245	245	295	280	300	320	315	260	290	310	310	270	270	250	265	245	235	215	240	217	192	182	182	162	162	162	162	152	152	226.58	234.132	214.493	216.136	216.888	196.48	183.263	194.917	198.895	183.89	185.707	193.101	183.241	178.571	203.26	222.35	156.991	0	0	92.887	67.077	67.376	61.389	58.303	58.515	71.011	44.242	52.165	47.782	37.951	28.67	30.982	22.986	33.732	25.161	18.053	35.791	17.291	15.29	17.793	16.62	12.883	12.446	11.632	11.63	11.587	10.439	6.444	9.006	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	973.563	0	0	0	-4.112	0	0	0	-16.349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.101	0	0	0	4.112	0	0	0	4.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	998.995	987.879	1,020.933	16.735	-94.312	-84.29	-12.766	-16.479	1,857.982	1,818.311	0	11.451	0	0	-51.967	0	0	0	-235	-245	-245	-295	-280	-300	-320	-315	-260	-290	-310	-310	-270	-270	-250	-265	-245	-235	-215	-240	-217	-192	-182	-182	-162	-162	-162	-162	-152	-152	-226.58	-234.132	-214.493	-216.136	-216.888	-196.48	-183.263	-194.917	-198.895	-183.89	-185.707	-193.101	-183.241	-178.571	-203.26	-222.35	-156.991	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.62	-12.883	-12.446	-11.632	-11.63	-11.587	-10.439	-6.444	-9.006	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,043.397	1,017.259	1,050.29	1,064.734	94.312	84.29	16.501	12.766	1,887.207	1,857.514	39.181	49.158	89.136	99.121	90	90	205	205	235	245	245	295	280	300	320	315	260	290	310	310	270	270	250	265	245	235	215	240	217	192	182	182	162	162	162	162	152	152	226.58	234.132	214.493	1,183.142	1,168.514	1,129.756	1,114.58	1,080.649	1,067.502	1,016.062	1,013.068	1,003.141	982.73	959.871	991.22	1,004.787	982.775	0	0	92.887	67.077	67.376	61.389	58.303	58.515	71.011	44.242	52.165	47.782	37.951	28.67	30.982	22.986	33.732	25.161	18.053	35.791	17.291	15.29	17.793	16.62	12.883	12.446	11.632	11.63	11.587	10.439	6.444	9.006	0	0
Totaal passiva Numbers are in millions	1,893.916	1,857.89	1,856.902	1,861.667	1,933.367	1,854.017	1,891.291	1,844.057	1,887.365	1,857.693	1,865.091	1,821.11	1,861.059	1,810.417	1,797.15	1,738.79	1,749.152	1,693.236	1,600.406	1,604.016	1,601.308	1,616.478	1,604.561	1,641.788	1,645.127	1,645.006	1,608.502	1,618.225	1,595.504	1,582.228	1,569.884	1,544.252	1,511.314	1,485.226	1,491.571	1,484.141	1,436.252	1,408.95	1,391.922	1,374.949	1,381.898	1,351.036	1,347.4	1,332.528	1,298.036	1,292.127	1,269.397	1,266.15	1,224.991	1,221.641	1,211.913	1,183.142	1,168.514	1,129.756	1,114.58	1,080.649	1,067.502	1,016.062	1,013.068	1,003.141	982.73	959.871	991.22	1,004.787	982.775	973.775	962.324	834.202	802.539	799.475	811.117	794.378	702.689	697.023	679.931	660.752	644.073	621.039	602.3	605.44	590.152	604.835	607.939	595.143	599.869	596.937	591.781	589.26	16.62	12.883	12.446	11.632	11.63	11.587	10.439	6.444	9.006	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	125.218	126.126	126.656	127.323	127.68	126.278	127.717	128.651	129.094	129.115	129.189	129.052	140.004	140.694	141.366	142.247	142.745	141.701	140.945	141.069	141.318	140.965	141.299	140.416	139.48	142.489	141.318	140.277	140.368	140.646	140.171	139.525	139.98	140.188	139.501	139.198	138.321	139.201	138.903	138.755	138.023	137.945	137.804	137.58	137.356	137.321	137.012	136.58	134.973	134.931	0	134.734	134.002	134.063	133.794	133.592	0	133.829	0	133.443	132.923	133.178	0	133.602	136.718	136.409	137.288	116.319	115.075	115.249	114.909	114.785	83.07	82.507	81.748	72.296	68.08	67.698	67.328	66.908	66.001	65.641	65.476	47.491	46.629	46.146	45.864	45.61	44.87	43.798	44.16	31.017	31.292	31.07	30.898	30.814	30.745	25.997	25.894
Ingehouden winsten Numbers are in millions	101.065	99.808	98.318	97.282	95.533	93.175	90.586	89.748	85.497	81.614	78.295	75.592	72.796	70.204	67.728	64.46	67.321	65.101	63.041	62.099	63.334	60.948	58.81	57.357	55.87	54.204	52.926	51.728	50.68	49.174	47.297	46.114	44.28	42.64	41.105	39.96	38.521	36.317	34.001	32.103	30.41	28.702	26.835	25.222	23.916	22.244	20.646	19.168	18.178	16.24	14.755	13.036	11.764	10.703	9.478	8.596	7.635	6.434	5.641	4.972	5.296	4.074	2.853	2.428	6.636	5.01	4.229	7.027	6.787	5.449	4.452	4.451	4.446	3.02	1.829	10.112	9.82	8.618	7.393	6.59	6.387	5.173	3.951	20.623	20.846	19.241	17.763	16.299	16.094	14.461	13.139	24.788	24.576	23.284	22.05	21.049	20.666	13.427	12.675
Overige gereserveerde algehele resultaten Numbers are in millions	-13.298	-23.685	-24.3	-22.203	-41.731	-36.417	-30.314	-37.194	-42.867	-24.84	-16.333	1.859	4.387	5.724	4.916	7.698	8.375	8.367	6.71	1.971	2.146	0.767	-2.99	-7.685	-12.153	-10.167	-8.656	-2.602	0.051	0.086	-1.54	-2.778	6.016	7.567	5.018	0.221	1.612	-1.871	2.484	-0.506	-0.486	0.468	-2.56	-6.341	-4.002	-4.148	3.87	5.007	6.071	3.96	3.086	2.489	4.899	2.013	-0.351	-1.709	1.976	1.625	-1.304	-2.119	-0.221	-5.828	-4.973	-5.569	-2.834	-1.307	1.378	-0.266	-0.68	-1.908	-2.439	-3.487	-1.033	-2.401	-1.759	-1.506	-1.893	-1.329	-2.283	-0.904	-0.269	-1.642	1.419	0.822	0.941	2.365	1.821	1.548	3.115	1.731	0.615	1.023	1.447	0.849	0.683	0.067	-0.423	-0.756	-0.965
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	-0	0	3.641	5.395	5.344	5.005	4.888	4.791	4.691	4.545	4.455	4.368	4.272	4.183	4.104	4.822	4.802	5.043	5.578	5.434	5.294	5.431	5.339	5.423	5.502	5.502	5.364	5.164	5.048	5.038	4.908	4.738	4.623	4.592	4.544	4.378	4.265	4.242	4.129	3.984	3.892	4.148	4.035	3.871	3.78	3.734	4.925	4.724	139.466	4.524	4.914	4.735	4.68	4.682	137.985	4.391	138.133	4.507	4.382	4.208	137.655	4.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	212.985	202.249	200.674	202.402	185.123	188.431	193.333	186.21	176.612	190.68	195.842	211.048	221.642	220.99	218.282	218.588	222.545	219.991	215.498	210.182	212.376	208.114	202.413	195.519	188.536	191.949	191.09	194.905	196.463	195.07	190.976	187.899	195.184	195.133	190.247	183.971	182.998	178.025	179.653	174.594	172.076	171.099	165.971	160.609	161.305	159.288	165.308	164.489	164.147	159.855	157.307	154.783	155.579	151.514	147.601	145.161	147.596	146.279	142.47	140.803	142.38	135.632	135.535	134.476	140.52	140.112	142.895	123.08	121.182	118.79	116.922	115.749	86.483	83.126	81.818	80.902	76.007	74.987	72.438	72.594	72.119	69.172	70.846	68.936	68.416	67.752	65.448	63.457	64.079	59.99	57.914	56.828	57.315	55.203	53.631	51.93	50.988	38.668	37.604
Totaal eigen vermogen Numbers are in millions	212.985	202.249	200.674	202.402	185.123	188.431	193.333	186.21	176.612	190.68	195.842	211.048	221.642	220.99	218.282	218.588	222.545	219.991	215.498	210.182	212.376	208.114	202.413	195.519	188.536	191.949	191.09	194.905	196.463	195.07	190.976	187.899	195.184	195.133	190.247	183.971	182.998	178.025	179.653	174.594	172.076	171.099	165.971	160.609	161.305	159.288	165.308	164.489	164.147	159.855	157.307	154.783	155.579	151.514	147.601	145.161	147.596	146.279	142.47	140.803	142.38	135.632	135.535	134.476	140.52	140.112	142.895	123.08	121.182	118.79	116.922	115.749	86.483	83.126	81.818	80.902	76.007	74.987	72.438	72.594	72.119	69.172	70.846	68.936	68.416	67.752	65.448	63.457	64.079	59.99	57.914	56.828	57.315	55.203	53.631	51.93	50.988	38.668	37.604
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,106.901	2,060.139	2,057.576	2,064.069	2,118.49	2,042.448	2,084.624	2,030.267	2,063.977	2,048.373	2,060.933	2,032.158	2,082.701	2,031.407	2,015.432	1,957.378	1,971.697	1,913.227	1,815.904	1,814.198	1,813.684	1,824.592	1,806.974	1,837.307	1,833.663	1,836.955	1,799.592	1,813.13	1,791.967	1,777.298	1,760.86	1,732.151	1,706.498	1,680.359	1,681.818	1,668.112	1,619.25	1,586.975	1,571.575	1,549.543	1,553.974	1,522.135	1,513.371	1,493.137	1,459.341	1,451.415	1,434.705	1,430.639	1,389.138	1,381.496	1,369.22	1,337.925	1,324.093	1,281.27	1,262.181	1,225.81	1,215.098	1,162.341	1,155.538	1,143.944	1,125.11	1,095.503	1,126.755	1,139.263	1,123.295	1,113.887	1,105.219	957.282	923.721	918.265	928.039	910.127	789.172	780.149	761.749	741.654	720.08	696.026	674.738	678.034	662.271	674.007	678.785	664.079	668.285	664.689	657.229	652.717	637.006	621.582	612.111	592.143	574.735	570.432	547.397	540.897	526.699	406.709	401.11

Isabella Bank Corporation

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OTC:ISBA