Jeffersonville Bancorp (JFBC) - Balans per kwartaal

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JFBC
Financiële Gegevens

17.25 (USD) • At close November 17, 2023

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	96.049	90.971	82.208	101.191	88.532	99.234	76.75	112.432	131.524	170.326	165.137	165.367	174.914	169.386	121.474	110.613	94.711	66.545	72.886	72.57	83.588	73.135	60.554	67.015	87.955	89.778	73.437	77.95	76.794	60.635	45.684	57.241	64.273	65.948	40.187	55.826	57.245	54.413	21.491	35.215	41.209	43.37	19.895	29.4	43.916	40.145	21.859	27.555	37.773	33.206	11.776	14.802	15.889	23.468	7.518	15.979	8.266	21.156	8.336	8.434	7.862	6.295	8.953	9.089	9.502	15.794	10.428	9.787	9.326	22.127	12.27	14.309	14.847	12.319	24.192	14.449	13.887	11.551	14.04	12.906	14.332	15.909	15.992	17.849	12.18	13.511	12.874	14.456	11.67	11.329	10.844	10.896	14.338	21.917	10.362	11.6	12.342	13.102	9.104	10.1	9.5	7.5	8.2	11.3	11	14.9
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	66.478	0	242.28	218.769	205.286	195.575	174.404	164.718	157.877	150.956	146.472	130.506	92.845	98.444	86.234	67.283	68.815	74.276	71.778	75.286	80.018	0	0	0	90.073	94.125	95.245	95.034	95.064	97.552	0	101.626	104.801	0	109.456	0	108.957	107.085	108.782	106.356	105.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	96.049	90.971	82.208	101.191	88.532	99.234	76.75	112.432	373.804	389.095	370.423	360.942	349.318	334.104	279.351	261.569	241.183	197.051	165.731	171.014	169.822	140.418	129.369	141.291	159.733	165.064	153.455	77.95	76.794	60.635	135.757	151.366	159.518	160.982	135.251	153.378	57.245	156.039	126.292	35.215	150.665	43.37	128.852	136.485	152.698	146.501	126.98	27.555	37.773	33.206	11.776	14.802	15.889	23.468	7.518	15.979	8.266	21.156	8.336	8.434	7.862	6.295	8.953	9.089	9.502	15.794	10.428	9.787	9.326	22.127	12.27	14.309	14.847	12.319	24.192	14.449	13.887	11.551	14.04	12.906	14.332	15.909	15.992	17.849	12.18	13.511	12.874	14.456	11.67	11.329	10.844	10.896	14.338	21.917	10.362	11.6	12.342	13.102	9.104	10.1	9.5	7.5	8.2	11.3	11	14.9
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	2.985	0	2.798	2.492	2.319	2.355	2.338	2.403	2.361	2.834	2.679	2.107	1.593	1.787	1.668	1.959	1.704	1.982	1.653	1.904	1.682	0	0	0	1.8	1.951	1.773	2.112	1.894	2.068	0	2.15	1.877	0	1.882	0	1.911	2.091	2.013	2.278	2.058	0	1.746	2.247	1.797	2.041	1.921	2.264	2.034	2.331	2.121	2.376	1.954	2.142	1.751	2.003	1.858	1.973	1.984	2.154	2.119	2.49	2.179	2.512	2.441	2.6	2.208	2.24	2.04	2.14	1.976	2.226	2.085	2.27	2.152	1.939	2.301	2.294	1.586	1.691	1.933	1.967	1.889	1.876	2.033	2.071	1.827	1.996	1.966	2.068	1.327	2.025	1.695	1.9	1.6	1.8	1.4	1.6	1.4	1.4
Voorraad Numbers are in millions	0	0	0	0	0	0	-79.735	0	-134.813	-173.309	-168.004	-168.214	-177.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	100.64	95.729	85.665	104.676	92	102.729	80.227	115.992	134.813	173.309	168.004	168.214	177.744	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	96.049	95.729	85.665	104.676	92	102.729	80.227	115.992	376.602	391.587	372.742	363.297	351.656	336.507	281.712	264.403	243.862	199.158	167.324	172.801	171.49	142.377	131.073	143.273	161.386	166.968	155.137	77.95	76.794	60.635	137.557	153.317	161.291	163.094	137.145	155.446	57.245	158.189	128.169	35.215	152.547	43.37	130.763	138.576	154.711	148.779	129.038	27.555	39.519	35.453	13.573	16.843	17.81	25.732	9.552	18.31	10.387	23.532	10.29	10.576	9.613	8.298	10.811	11.062	11.486	17.948	12.547	12.277	11.505	24.639	14.711	16.909	17.055	14.559	26.232	16.589	15.863	13.777	16.125	15.176	16.484	17.848	18.293	20.143	13.766	15.202	14.807	16.423	13.559	13.205	12.877	12.967	16.165	23.913	12.328	13.668	13.669	15.127	10.799	12	11.1	9.3	9.6	12.9	12.4	16.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5.927	5.94	5.753	5.452	5.456	5.467	5.562	5.583	5.997	5.996	6.131	6.278	6.399	6.474	6.63	6.785	6.98	7.116	7.181	7.274	7.154	6.766	6.707	6.769	6.851	6.936	7.079	7.681	7.787	7.879	7.898	8.139	8.149	7.546	6.908	5.975	6.07	6.117	6.16	6.041	4.468	4.556	4.557	4.666	4.778	4.904	5.072	5.21	5.306	5.422	5.5	4.952	5.013	5.184	5.284	5.254	5.37	5.267	5.02	4.776	4.193	4.212	4.312	4.407	4.457	4.419	4.398	3.986	3.25	3.344	3.04	3.127	3.187	3.192	3.027	2.938	3.005	2.896	2.869	2.976	3.062	3.075	3.063	3.255	3.117	3.17	3.23	3.289	3.088	3.188	2.765	2.581	2.557	2.665	2.648	2.791	2.921	3.003	2.984	2.8	2.7	3.2	2.7	2.7	2.5	2.6
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	562.394	0	0	0	573.791	0	0	0	220.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.526	0.506	0.506	0.506	0.506	0.483	0.483	0.483	252.394	229.432	216.391	207.153	183.383	174.039	166.322	158.721	154.433	138.83	101.565	106.475	94.276	100.483	101.595	106.832	104.545	107.213	110.468	0	0	0	118.803	120.69	119.151	116.596	114.73	114.647	0	109.385	112.009	0	112.461	0	112.569	110.735	112.951	110.664	109.649	0	118.787	119.455	114.041	121.371	120.702	111.951	110.689	116.429	121.128	119.059	99.538	109.671	107.267	95.99	91.57	95.365	97.383	97.986	98.384	102.554	100.815	100.854	109.233	112.238	111.74	98.308	97.179	99.775	101.025	98.646	106.662	113.5	113.248	119.184	121.48	136.889	118.945	103.656	122.615	126.182	119.928	111.163	109.89	106.804	97.353	100.284	99.625	99.554	91.376	93.41	93.577	96.8	95.1	95.4	92.5	86	79	73
Belastingvorderingen Numbers are in millions	0	0	5.859	0	0	0	7.307	0	0	0	2.271	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	589.386	592.205	28.6	587.508	592.539	597.483	26.706	592.412	-258.391	-235.428	-222.522	-213.431	-189.782	-180.513	-172.952	-165.506	-161.413	-145.946	-108.746	-113.749	-101.43	-107.249	-108.302	-113.601	-111.396	-114.149	-117.547	413.593	415.531	430.685	-126.701	-128.829	-127.3	-124.142	-121.638	-120.622	410.632	-115.502	-118.169	410.907	-116.929	406.231	-117.126	-115.401	-117.729	-115.568	-114.721	-5.21	-124.093	-124.877	-119.541	-126.323	-125.715	-117.135	-115.973	-121.683	-126.498	-124.326	-104.558	-114.447	-111.46	-100.202	-95.882	-99.772	-101.84	-102.405	-102.782	-106.54	-104.065	-104.198	-112.273	-115.365	-114.927	-101.5	-100.206	-102.713	-104.03	-101.542	-109.531	-116.476	-116.31	-122.259	-124.543	-140.144	-122.062	-106.826	-125.845	-129.471	-123.016	-114.351	-112.655	-109.385	-99.91	-102.949	-102.273	-102.345	-94.297	-96.413	-96.561	-99.6	-97.8	-98.6	-95.2	-88.7	-81.5	-75.6
Totaal niet-vlottende activa Numbers are in millions	595.839	598.651	603.112	593.466	598.501	603.433	613.849	598.478	258.391	235.428	222.522	213.431	189.782	180.513	172.952	165.506	161.413	145.946	108.746	113.749	101.43	107.249	108.302	113.601	111.396	114.149	117.547	421.274	423.318	438.564	126.701	128.829	127.3	124.142	121.638	120.622	416.702	115.502	118.169	416.948	116.929	410.787	117.126	115.401	117.729	115.568	114.721	5.21	124.093	124.877	119.541	126.323	125.715	117.135	115.973	121.683	126.498	124.326	104.558	114.447	111.46	100.202	95.882	99.772	101.84	102.405	102.782	106.54	104.065	104.198	112.273	115.365	114.927	101.5	100.206	102.713	104.03	101.542	109.531	116.476	116.31	122.259	124.543	140.144	122.062	106.826	125.845	129.471	123.016	114.351	112.655	109.385	99.91	102.949	102.273	102.345	94.297	96.413	96.561	99.6	97.8	98.6	95.2	88.7	81.5	75.6
Totaal activa Numbers are in millions	691.888	694.38	688.777	698.142	690.501	706.162	694.076	714.47	721.599	730.476	704.868	693.392	680.27	672.823	616.596	604.801	587.054	539.942	511.598	517.489	519.658	519.4	506.669	514.748	521.147	522.338	502.057	499.224	500.112	499.199	483.771	488.355	488.784	485.624	459.666	472.271	473.947	470.49	440.219	452.163	451.688	454.157	432.479	435.609	452.644	451.467	429.088	441.132	451.577	453.128	433.512	445.642	442.526	443.221	430.787	442.105	439.083	450.316	422.684	427.37	417.576	410.481	398.567	397.582	394.944	392.877	387.43	388.35	385.96	396.528	397.291	399.462	403.87	406.113	387.343	380.276	376.169	367.518	363.867	363.759	361.154	356.41	352.204	361.116	332.766	321.205	325.025	322.355	311.129	301.725	298.11	291.71	284.332	285.002	273.284	270.966	264.94	263.996	256.96	257.9	255	253.4	243.9	238.5	229.8	222.7
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.09	0	0	0	0.09	0	0	0	0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.197	0.378	9.5	0.267	2.601	0.294	0.212	0.24	0.431	0.345	10.524	18.905	4.803	0.357	5.509	14.915	3.001	0.412	0.903	3.909	0.207	0.018	0.427	7.633	8.422	0.4	8.424	2.363	0.416	0.268	5.521	23.337	0.427	0.296	6.433	3.437	0.4	0.405	0.038	2.239	0.626	20.269	7.807	0.747	0.627	6.026	11.981	2.5	4.9	3.2	0.3	0.4	0.5	0.3
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
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
Overige kortlopende verplichtingen Numbers are in millions	297.45	297.993	338.737	305.812	308.524	318.018	356.807	342.616	343.419	346.275	325.819	323.686	320.218	316.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.197	-0.378	-9.5	-0.267	-2.601	-0.294	-0.212	-0.24	-0.431	-0.345	-10.524	-18.905	-4.803	-0.357	-5.509	-14.915	-3.001	-0.412	-0.903	-3.909	-0.207	-0.018	-0.427	-7.633	-8.422	-0.4	-8.424	-2.363	-0.416	-0.268	-5.521	-23.337	-0.427	-0.296	-6.433	-3.437	-0.4	-0.405	-0.038	-2.239	-0.626	-20.269	-7.807	-0.747	-0.627	-6.026	-11.981	-2.5	-4.9	-3.2	-0.3	-0.4	-0.5	-0.3
Totaal kortlopende verplichtingen Numbers are in millions	297.45	297.993	338.827	305.812	308.524	318.018	356.897	342.616	343.419	346.275	325.906	323.686	320.218	316.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.197	0.378	9.5	0.267	2.601	0.294	0.212	0.24	0.431	0.345	10.524	18.905	4.803	0.357	5.509	14.915	3.001	0.412	0.903	3.909	0.207	0.018	0.427	7.633	8.422	0.4	8.424	2.363	0.416	0.268	5.521	23.337	0.427	0.296	6.433	3.437	0.4	0.405	0.038	2.239	0.626	20.269	7.807	0.747	0.627	6.026	11.981	2.5	4.9	3.2	0.3	0.4	0.5	0.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	24.45	24.45	25	25	0	0	0.427	0	0	0	0.501	0	0	0	0.574	0	0	0	0.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	10	10	10	15	15	15	15	15	15	15	15	15	15	30	30	35	35	35	30	30	30	15	15	20	20	20	20	25	25	28.5	28.5	18.5	18.5	22	27	27	27	30	30	30	30	30	30	0	30	20	20	0	15	20	20	20	20	20	20	20	20	15	15	10
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	235.924	0	0	0	260.035	0	0	0	-8.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.845	0	0	0	1.049	0	0	0	1.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	584.095	290.404	7.414	295.925	309.688	316.156	6.887	308.787	311.107	313.328	6.132	292.94	283.333	282.015	-0.574	0	0	0	-0.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5	-5	-10	-10	-10	-15	-15	-15	-15	-15	-15	-15	-15	-15	-15	-30	-30	-35	-35	-35	-30	-30	-30	-15	-15	-20	-20	-20	-20	-25	-25	-28.5	-28.5	-18.5	-18.5	-22	-27	-27	-27	-30	-30	-30	-30	-30	-30	0	-30	-20	-20	0	-15	-20	-20	-20	-20	-20	-20	-20	-20	-15	-15	-10
Totaal niet-vlottende verplichtingen Numbers are in millions	608.545	314.854	269.183	320.925	309.688	316.156	268.398	308.787	311.107	313.328	0.501	292.94	283.333	282.015	0.574	0	0	0	0.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	10	10	10	15	15	15	15	15	15	15	15	15	15	30	30	35	35	35	30	30	30	15	15	20	20	20	20	25	25	28.5	28.5	18.5	18.5	22	27	27	27	30	30	30	30	30	30	0	30	20	20	0	15	20	20	20	20	20	20	20	20	15	15	10
Totaal passiva Numbers are in millions	608.545	612.847	608.01	626.737	618.212	634.174	625.295	651.403	654.526	659.603	625.794	616.626	603.551	598.315	0.574	0	0	0	0.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	10	10	10	15	15	15	393.896	395.449	383.289	395.814	393.459	405.331	378.021	383.386	374.148	367.745	355.905	355.649	350.642	348.276	343.472	345.544	344.835	354.733	356.017	357.193	362.142	363.749	344.824	338.157	334.36	327.8	324.221	324.503	324.816	318.777	316.418	326.247	298.036	288.016	292.528	290.261	280.845	0.405	270.797	263.583	257.855	20.269	248.175	247.419	241.955	241.759	234.959	235.4	232.9	230.3	220.9	215.1	207	200.1
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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	2.384	0.795	0.795	0.795	0.795	0.795	0.795	0.795	0.795	0.795	0.795	0.795	0.795	0.797	0.798	0.8	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	92.733	90.337	89.055	87.343	85.006	82.445	81.049	78.881	76.837	75.44	74.286	73.478	72.66	71.561	70.882	70.313	69.652	69.023	68.612	68.626	67.562	66.111	65.07	64.992	63.598	62.489	61.563	61.533	60.783	60.08	59.275	58.841	58.13	57.408	56.528	55.949	55.464	54.774	54.191	51.595	50.903	50.201	49.44	48.963	48.101	47.376	47.022	46.496	45.942	45.377	44.862	44.341	43.736	43.312	43.158	42.768	42.55	42.472	42.231	42.145	41.88	41.553	41.349	39.267	42.003	41.353	41.104	40.829	40.18	39.706	38.963	38.198	37.315	36.603	36.118	35.178	34.21	33.259	32.342	31.335	30.201	29.108	27.947	27.026	25.835	24.764	23.664	22.833	21.717	20.705	19.753	18.932	18.136	17.663	17.23	16.908	16.582	15.978	15.5	15.1	14.6	17.3	16.8	16.4	15.8	15.6
Overige gereserveerde algehele resultaten Numbers are in millions	-13.292	-12.706	-12.19	-19.84	-16.619	-14.359	-16.17	-19.716	-13.666	-8.469	0.886	-0.614	0.157	-0.955	-0.354	-0.438	-0.982	-2.967	-2.325	-1.981	-2.19	-3.25	-3.75	-3.912	-3.383	-3.429	-3.086	-2.228	-2.322	-2.388	-2.628	-1.174	-0.937	-1.273	-1.571	-1.735	-2.01	-1.587	-1.958	1.09	1.391	0.302	-0.311	-1.667	-1.554	0.146	0.267	0	0.499	0.665	0.651	1.228	0.992	0.558	0.438	-0.379	-0.828	-1.389	-1.468	-2.061	-2.352	-2.717	-2.587	-1.234	-1.601	-0.652	-1.046	-2.155	-3.298	-2.543	-2.833	-1.275	-2.728	-1.998	-1.358	-0.818	-0.16	-1.3	-0.455	0.162	-1.622	0.766	0.08	0.084	1.137	0.666	1.074	1.502	0.808	-0.688	-0.199	1.244	0.292	0.29	-0.434	-1.688	-2.258	-2.502	-2.323	-1.5	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	2.646	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.518	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.516	1.748	1.859	2.248	2.76	2.962	4.757	5.375	5.375	5.375	5.375	5.375	5.375	5.375	5.375	5.375	5.375	5.375	5.374	6.964	6.964	6.964	6.964	6.964	6.964	7.156	7.254	7.333	7.518	7.532	7.866	7.964	8.026	8.1	7.5	5.8	6.2	7	7	7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	83.343	81.533	80.767	71.405	72.289	71.988	68.781	63.067	67.073	70.873	79.074	76.766	76.719	74.508	74.43	73.777	72.572	69.958	70.189	70.547	69.274	66.763	65.222	64.982	64.117	62.962	62.379	63.207	62.363	61.594	60.549	61.569	61.095	60.037	58.859	58.116	57.356	57.089	56.135	56.587	56.196	54.405	53.031	51.198	50.449	51.424	51.191	51.526	50.343	49.944	49.415	49.471	48.63	47.772	47.498	46.291	45.624	44.985	44.663	43.984	43.428	42.736	42.662	41.933	44.302	44.601	43.958	42.806	41.125	41.795	41.274	42.269	41.728	42.364	42.519	42.119	41.809	39.718	39.646	39.256	36.338	37.633	35.786	34.869	34.73	33.189	32.497	32.094	30.284	27.776	27.313	28.127	26.477	26.081	25.109	23.547	22.985	22.237	22.001	22.5	22.1	23.1	23	23.4	22.8	22.6
Totaal eigen vermogen Numbers are in millions	83.343	81.533	80.767	71.405	72.289	71.988	68.781	63.067	67.073	70.873	79.074	76.766	76.719	74.508	74.43	73.777	72.572	69.958	70.189	70.547	69.274	66.763	65.222	64.982	64.117	62.962	62.379	63.207	62.363	61.594	60.549	61.569	61.095	60.037	58.859	58.116	57.356	57.089	56.135	56.587	56.196	54.405	53.031	51.198	50.449	51.424	51.191	51.526	50.343	49.944	49.415	49.471	48.63	47.772	47.498	46.291	45.624	44.985	44.663	43.984	43.428	42.736	42.662	41.933	44.302	44.601	43.958	42.806	41.125	41.795	41.274	42.269	41.728	42.364	42.519	42.119	41.809	39.718	39.646	39.256	36.338	37.633	35.786	34.869	34.73	33.189	32.497	32.094	30.284	27.776	27.313	28.127	26.477	26.081	25.109	23.547	22.985	22.237	22.001	22.5	22.1	23.1	23	23.4	22.8	22.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	691.888	694.38	688.777	698.142	690.501	706.162	694.076	714.47	721.599	730.476	704.868	693.392	680.27	672.823	616.596	604.801	587.054	539.942	511.598	517.489	519.658	519.4	506.669	514.748	521.147	522.338	502.057	63.207	62.363	61.594	483.771	488.355	488.784	485.624	459.666	472.271	57.356	470.49	440.219	56.587	451.688	54.405	432.479	435.609	452.644	451.467	429.088	0	451.577	453.128	433.512	445.642	442.526	443.221	430.787	442.105	439.083	450.316	422.684	427.37	417.576	410.481	398.567	397.582	394.944	392.877	387.43	388.35	385.96	396.528	397.291	399.462	403.87	406.113	387.343	380.276	376.169	367.518	363.867	363.759	361.154	356.41	352.204	361.116	332.766	321.205	325.025	322.355	311.129	301.725	298.11	291.71	284.332	285.002	273.284	270.966	264.94	263.996	256.96	257.9	255	253.4	243.9	238.5	229.8	222.7

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