Juniata Valley Financial Corp. (JUVF)

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JUVF
Financiële Gegevens

10.3 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10.939	13.437	28.93	27.767	14.573	11.903	10.999	13.427	22.919	16.539	14.261	13.433	18.92	12.728	32.356	13.014	17.664	29.544	14.95	16.003	19.248	23.341	19.017	17.85	20.027	12.502	10.247	13.702	13.939	9.143	9.909	9.811	10.968	9.928	10.808	8.332	7.993	6.918	6.767	7.658	8.906	15.137	8.862	10.061	10.056	12.386	15.244	16.847	25.698	22.526	15.27	12.466	13.279	9.724	14.321	11.878	13.61	10.167	20.115	12.815	14.859	14.433	17.782	17.382	18.42	24.045	18.549	15.702	16.797	17.102	22.238	15.453	15.807	15.435	22.099	15.994	17.836	16.32	17.66	17.323	16.599	15.897	17.717	17.505	18.77	17.911	16.591	15.566	15.137	12.716	15.248	9.908	10.845	10.574	11.297	10.732	10.407	10.418	16.034
Kortetermijnbeleggingen Numbers are in millions	65.269	66.639	67.564	66.527	69.098	72.485	73.536	287.251	303.627	331.043	335.424	358.309	342.03	301.076	286.415	296.848	285.878	200.638	210.686	200.294	180.019	140.208	141.953	138.65	143.237	147.449	153.824	159.18	153.56	156.831	150.488	149.96	143.889	145.888	152.327	136.098	138.348	139.159	142.903	150.025	154.198	124.515	126.046	128.153	129.1	129.082	122.338	0.847	125.223	114.97	111.281	112.355	1.096	100.982	-1.563	78.9	81.062	74.973	-1.502	81.678	74.331	69.656	-5.518	72.05	74.696	59.081	-6.295	80.549	73.304	65.508	-5.762	61.415	61.218	65.325	-5.726	67.157	67.479	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	10.939	13.437	-17.189	94.294	83.671	84.388	84.535	300.678	326.546	347.582	349.685	371.742	360.95	313.804	318.771	11.135	302.072	238.462	223.426	213.597	26.681	25.404	17.574	153.978	160.399	159.601	163.721	172.532	167.149	165.624	160.047	159.421	154.507	155.466	162.785	144.43	146.341	146.077	149.67	157.683	162.855	139.403	134.659	137.965	138.309	140.621	136.735	141.584	149.825	136.4	125.455	130.225	127.774	8.481	12.758	10.178	10.405	8.729	18.613	11.099	9.282	8.951	12.264	12.037	13.015	12.149	12.254	10.107	11.184	11.314	16.476	9.683	10.068	9.703	16.373	10.038	17.836	16.32	17.66	17.323	16.599	15.897	17.717	17.505	18.77	17.911	16.591	15.566	15.137	12.716	15.248	9.908	10.845	10.574	11.297	10.732	10.407	10.418	16.034
Nettovorderingen Numbers are in millions	0	0	0	7.178	6.664	6.023	5.576	17.522	13.891	11.673	5.84	6.521	6.034	6.573	3.939	5.799	5.148	4.223	3.823	6.002	6.089	5.391	5.26	5.577	5.473	4.882	3.666	5.409	3.886	3.998	4.217	3.66	3.254	3.731	4.607	3.415	3.529	3.241	3.51	5.023	4.616	4.709	4.443	4.538	4.43	4.454	4.034	5.985	4.982	5.772	5.175	5.321	5.295	5.73	4.946	5.622	6.55	6.581	6.227	5.496	6.21	6.582	5.74	6.479	5.641	6.716	5.245	7.454	6.494	6.201	6.357	5.882	6.099	6.047	4.997	5.392	8.331	15.606	14.24	6.97	6.898	6.709	13.64	7.064	6.763	14.206	13.139	6.664	6.787	7.1	12.96	6.721	6.682	4.333	7.835	8.35	8.25	8.317	7.671
Voorraad Numbers are in millions	0	0	0	-30.315	-16.799	-14.112	-13.123	-27.643	-24.826	-18.62	-16.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.513	16.058	31.368	30.315	16.799	14.112	13.123	15.364	24.826	18.62	16.162	69.146	104.956	161.987	-310.842	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	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.513	16.058	31.368	101.472	90.335	90.411	90.111	305.921	340.437	359.255	355.525	447.409	471.94	482.364	11.868	11.135	302.072	238.462	223.426	213.597	26.681	25.404	17.574	153.978	160.399	159.601	163.721	172.532	167.149	165.624	160.047	159.421	154.507	155.466	162.785	144.43	146.341	146.077	149.67	157.683	162.855	139.403	134.659	137.965	138.309	140.621	136.735	141.584	149.825	136.4	125.455	130.225	127.774	8.481	12.758	10.178	10.405	8.729	18.613	11.099	9.282	8.951	12.264	12.037	13.015	12.149	12.254	10.107	11.184	11.314	16.476	9.683	10.068	9.703	16.373	10.038	367.964	31.926	31.9	24.293	23.497	22.606	31.357	24.569	25.533	32.117	29.73	22.23	21.924	19.816	28.208	16.629	17.527	14.907	19.132	19.082	18.657	18.735	23.705
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9.258	8.135	8.498	8.131	8.211	8.092	8.19	8.254	8.246	8.356	8.371	8.423	8.54	8.686	8.808	8.881	9.039	9.173	9.243	8.487	8.518	8.644	8.744	8.659	8.675	8.724	8.887	6.695	6.806	6.952	6.857	6.945	6.998	7.108	6.909	6.395	6.453	6.458	6.533	6.253	6.162	6.246	6.33	6.169	6.257	6.352	6.472	6.441	6.542	6.624	6.71	6.788	6.89	6.943	7.067	7.176	6.785	6.849	6.878	6.987	7.118	7.265	7.374	7.399	7.525	7.486	7.272	6.256	6.337	6.44	6.542	6.345	5.97	6.085	6.211	6.452	6.596	6.715	6.802	6.887	6.693	6.649	6.755	6.86	6.019	5.933	5.767	5.84	5.877	5.973	6.068	6.078	6.103	6.043	5.992	5.358	4.318	3.695	3.428
Goodwill Numbers are in millions	9.812	9.812	9.812	9.812	9.871	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.047	9.139	9.139	9.139	5.448	5.448	5.448	5.448	5.448	5.448	5.448	5.448	5.492	5.381	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.046	2.039	0	0	0	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	0.38	0.402	0.426	0.452	0.48	0.2	0.213	0.23	0.249	0.273	0.295	0.32	0.345	0.372	0.399	0.425	0.452	0.475	0.498	0.525	0.551	0.576	0.605	0.637	0.668	0.405	0.42	0.433	0.436	0.451	0.467	0.477	0.504	0.538	0.571	0.242	0.256	0.261	0.268	0.268	0.272	0.277	0.286	0.13	0.142	0.153	0.164	0.175	0.187	0.198	0.209	0.22	0.232	0.243	0.254	0.265	0.276	0.288	0.299	0.31	0.321	0.333	0.344	0.355	0.366	0.378	0.389	0.4	0.411	0.423	0.434	0.445	0	0	0	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	10.192	10.214	10.238	10.264	10.351	9.247	9.26	9.277	9.296	9.32	9.342	9.367	9.392	9.419	9.446	9.472	9.499	9.522	9.545	9.572	9.598	9.623	9.744	9.776	9.807	5.853	5.868	5.881	5.884	5.899	5.915	5.925	5.952	6.03	5.952	2.288	2.302	2.307	2.314	2.314	2.318	2.323	2.332	2.176	2.188	2.199	2.21	2.221	2.233	2.244	2.255	2.266	2.278	2.289	2.3	2.311	2.322	2.334	2.345	2.356	2.367	2.379	2.39	2.401	2.412	2.424	2.435	2.446	2.457	2.469	2.48	2.484	0	0	0	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	8.473	11.443	14.87	271.385	276.613	282.55	285.664	289.971	306.577	334.25	338.854	361.925	345.913	305.164	290.611	301.144	290.372	205.313	215.734	205.505	185.387	145.77	147.616	144.557	149.348	158.552	163.881	169.319	163.511	166.28	159.003	157.951	151.915	153.716	160.248	144.088	146.413	147.291	151.119	158.28	162.534	132.917	134.208	136.23	137.131	137.062	130.134	129.523	129.111	118.808	115.077	116.089	116.757	104.589	83.473	82.403	84.514	78.364	80.694	84.969	77.601	72.88	67.497	75.174	74.696	59.081	67.056	84.504	77.259	74.85	58.883	72.839	69.815	73.92	70.192	76.137	76.415	78.757	77.397	83.932	82.375	87.715	99.708	108.951	110.174	99.05	100.402	97.097	94.5	90.239	93.275	88.55	83.856	74.985	85.571	90.838	95.445	101.011	104.65
Belastingvorderingen Numbers are in millions	10.713	11.033	12.713	12.099	12.112	12.122	13.261	12.279	-28.966	-26.614	3.268	-21.387	-20.649	-765.535	0	-9.045	-0.28	-0.299	-0.318	-0.34	-0.361	-0.383	-0.405	-0.429	-0.453	-0.184	-0.195	-0.21	-0.227	-0.245	-0.262	-0.281	-0.307	-0.336	-0.366	-0.041	-0.052	-0.063	-0.075	-0.085	-0.097	-0.108	-0.119	0	0	0	0	1.456	1.317	0	0	0	0	-6.943	-7.067	-7.176	-6.785	-6.849	-6.878	-6.987	-7.118	-7.265	-7.374	-7.399	-7.525	-7.486	-7.272	-6.256	-6.337	-6.44	-6.542	-6.345	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
Overige niet-vlottende activa Numbers are in millions	810.528	807.535	795.518	-12.099	-12.112	-12.122	-13.261	-12.279	28.966	26.614	-3.268	21.387	20.649	765.535	-299.577	-301.144	157.956	211.657	213.002	230.286	432.241	438.724	441.963	304.148	303.736	262.438	249.783	245.705	259.177	247.596	248.794	247.056	253.734	253.292	248.4	191.287	185.651	170.861	170.968	158.264	144.353	171.129	171.372	174.213	165.927	162.533	173.318	173.623	173.569	189.801	197.936	199.472	198.305	-104.589	-83.473	-82.403	-84.514	-78.364	-80.694	-84.969	-77.601	-72.88	-67.497	-75.174	-74.696	-59.081	-67.056	-84.504	-77.259	-74.85	-58.883	-72.839	-69.815	-73.92	-76.403	-76.137	-76.415	-85.472	-84.199	-90.819	-89.068	-94.364	-106.463	-115.811	-116.193	-104.983	-106.169	-102.937	-100.377	-96.212	-99.343	-94.628	-89.959	-81.028	-91.563	-96.196	-99.763	-104.706	-108.078
Totaal niet-vlottende activa Numbers are in millions	849.164	848.36	841.837	289.78	295.175	299.889	303.114	307.502	324.119	351.926	356.567	379.715	363.845	323.269	9.288	9.308	466.586	435.366	447.206	453.51	635.383	602.378	607.662	466.711	471.113	435.383	428.224	427.39	435.151	426.482	420.307	417.596	418.292	419.81	421.143	344.017	340.767	326.854	330.859	325.026	315.27	312.507	314.123	318.788	311.503	308.146	312.134	313.264	312.772	317.477	321.978	324.615	324.23	2.289	2.3	2.311	2.322	2.334	2.345	2.356	2.367	2.379	2.39	2.401	2.412	2.424	2.435	2.446	2.457	2.469	2.48	2.484	5.97	6.085	76.403	6.452	6.596	85.472	84.199	90.819	89.068	94.364	106.463	115.811	116.193	104.983	106.169	102.937	100.377	96.212	99.343	94.628	89.959	81.028	91.563	96.196	99.763	104.706	108.078
Totaal activa Numbers are in millions	862.677	864.418	873.205	862.668	845.461	831.637	830.875	815.249	817.663	807.874	810.518	827.124	835.785	805.633	793.718	775.092	768.658	673.828	670.632	667.107	662.064	627.782	624.83	620.689	631.512	594.984	591.945	599.922	602.3	592.106	580.354	577.017	572.799	575.276	583.928	488.447	487.108	472.931	480.529	482.709	478.125	451.91	448.782	456.753	449.812	448.767	448.869	454.848	462.597	453.877	447.433	454.84	452.004	444.74	435.753	431.989	443.946	438.779	442.109	436.119	435.928	429.542	428.084	437.713	431.923	424.941	420.146	428.901	425.489	426.711	415.931	421.014	410.569	413.302	410.802	412.493	406.201	399.211	396.758	400.088	387.698	387.266	387.78	393.014	394.109	380.887	375.735	373.73	365.83	358.208	356.757	353.578	347.458	341.989	334.914	336.166	335.002	331.785	336.119
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	6.512	5.65	6.042	5.693	5.646	5.331	3.987	4.986	5.097	4.772	4.42	4.966	5.429	4.926	5.176	5.256	5.928	5.71	5.498	5.029	4.6	6.483	6.053	6.528	6.618	5.871	6.388	6.701	6.745	5.786	6.162	7.812	4.989	4.934	4.872	5.333	3.956	3.808	3.784	4	4.393	4.44	4.769	5.08	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.893	6.063	5.897	6.111	5.649	6.238	6.097	10.566	5.937	5.064	6.768	5.255	4.596	4.945	5.483	5.022	4.247	4.415	4.039	4.933	4.313	4.881	4.619	5.243	4.789	4.909	4.813	5.157	4.688	5.277	4.743	4.956	4.612	4.534	4.322	4.471	4.214
Kortlopende schulden Numbers are in millions	61.39	57.214	67.917	39.638	41.827	42.822	55.71	35.869	25.029	4.753	4.227	4.804	12.153	22.622	24.75	24.575	24.107	2.783	13.129	3.981	2.857	2.683	14.511	4.352	11.343	16.24	21.769	32.707	33.739	28.669	32.196	18.303	11.588	7.506	35.057	24.53	29.376	11.735	20.544	18.08	6.061	4.038	13.797	18.343	4.355	3.828	5.436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.635	7	1.5	0	0	-6.238	0	0	0	2.5	2	9	5.6	0	1.5	0	0	0	0	0	0	2.8	0	0	0	0	0	0	1.275	0	0	0	0	0	0	0	5.3
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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	-430.361	-432.27	-486.461	-418.124	-416.742	0	-4.75	-10.004	0	-7.959	-8.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.597	0	0	0	0	0	0.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.058	0	0	0	0	0	0	0	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	408.899	407.335	418.641	-46.15	-47.477	-48.864	-7.585	-41.515	430.361	432.27	486.461	418.124	416.742	0	-0.216	4.575	-4.926	2.783	3.429	-9.909	-8.567	-8.181	-7.94	-8.359	-10.326	-10.293	-16.297	-11.825	-10.468	-10.057	-11.197	-12.048	-10.255	-9.568	-12.808	-9.523	-8.86	-9.657	-9.927	-7.952	-7.369	-7.822	-9.397	-8.873	-7.795	5.46	-8.916	5.016	0	0	4.495	0	0	0	0	0	0	0	0	0	0	0	-5.893	-6.063	-5.897	-6.111	2.155	1.798	-6.097	-10.566	-5.937	-5.064	-6.768	-5.255	-4.596	-4.945	0	-5.022	-4.247	-4.415	-4.039	-4.933	-4.313	0	-4.619	-5.243	-4.789	-4.909	-4.813	-5.157	-5.963	-5.277	-4.743	-4.956	-4.612	-4.534	-4.322	-4.471	-9.514
Totaal kortlopende verplichtingen Numbers are in millions	470.289	464.549	486.558	46.15	47.477	48.864	53.818	41.515	30.36	8.74	9.213	9.901	16.925	27.042	24.75	24.575	24.107	2.783	13.129	9.909	8.567	8.181	11.6	0.593	7.5	12	12	27.5	29.142	25	27.7	13	7.119	4.1	30.061	19.996	25.45	6.95	15.95	14.084	2.5	7.822	8.4	13.863	1	5.46	1.6	5.016	0	0	4.495	0.045	0	0	0	0	0	0	0	0	0	0	8.635	7	1.5	6.111	7.804	1.856	6.097	10.566	5.937	2.5	2	9	5.6	4.945	6.983	5.022	4.247	4.415	4.039	4.933	4.313	7.681	4.619	5.243	4.789	4.909	4.813	5.157	5.963	5.277	4.743	4.956	4.612	4.534	4.322	4.471	9.514
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.892	20.884	5.951	20	20	20	20	20	20	20	20	35	35	35	35	35	35	45	45	45	45	25	15	15	15	25	25	25	25	25	25	25	25	32.5	22.5	22.5	22.5	22.5	22.5	22.5	22.5	0	0	0	0	5.46	5.33	1.282	1.271	0	4.495	0	0	0	0	0	5	5	5	5	5	5	5	5	0	0	7.804	0	0	0	0	0	5	5	5	5	5	5	5	5	0	0	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	330.623	0	0	0	-1.423	0	0	0	-7.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.394	0	0	0	1.423	0	0	0	1.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	343.159	337.503	7.286	-20	-20	28.864	33.818	21.515	0	0	6.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	393.95	399.839	5.46	5.33	8.75	-1.271	0	4.495	0	0	0	0	0	0	0	0	0	0	0	0	0	381.688	0	7.804	0	0	0	0	370.668	0	0	0	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	349.051	358.387	345.254	20	20	48.864	53.818	41.515	20	20	20	35	35	35	35	35	35	45	45	45	45	25	15	15	15	25	25	25	25	25	25	25	25	32.5	22.5	22.5	22.5	22.5	22.5	22.5	22.5	0	0	393.95	399.839	10.92	10.66	10.032	412.763	0	8.99	0	0	0	0	0	5	5	5	5	5	5	5	5	381.688	0	15.608	0	0	0	0	370.668	5	5	5	5	5	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	819.34	822.936	831.812	824.533	808.46	794.108	793.926	780.344	771.238	751.149	739.228	754.021	762.036	733.059	717.121	698.391	691.756	596.462	596.925	593.321	589.538	558.609	557.858	555.307	566.852	536.985	532.558	539.474	542.046	532.661	521.264	514.87	510.915	513.869	523.966	437.881	437.006	422.44	430.673	431.88	427.079	401.56	398.798	407.813	400.839	398.384	398.572	404.746	412.763	404.609	397.713	403.941	401.518	394.837	385.777	381.235	393.473	387.966	391.506	385.955	386.51	380.741	379.599	389.188	383.188	376.116	371.574	380.845	378.462	378.689	368.145	373.168	362.777	366.095	363.683	364.23	357.685	350.692	346.605	350.017	339.129	337.887	337.297	342.495	344.639	331.835	327.408	4.909	4.813	5.157	5.963	5.277	4.743	4.956	4.612	4.534	4.322	4.471	9.514
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	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.151	5.142	5.142	5.142	5.142	5.134	5.134	5.134	4.816	4.811	4.811	4.811	4.81	4.805	4.805	4.805	4.798	4.798	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	4.746	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.373	2.364	2.332	2.332	2.332	2.332	2.332
Ingehouden winsten Numbers are in millions	52.201	51.554	52.553	51.978	51.291	50.995	51.217	50.216	49.196	48.313	47.298	47.063	46.266	45.629	45.096	44.845	44.355	43.87	43.954	43.593	43.539	42.818	42.119	42.023	41.758	41.31	40.876	40.759	40.601	40.357	39.945	39.699	39.309	39.251	39.015	39.812	39.726	39.647	39.644	39.474	39.337	39.098	39.118	39.074	38.982	38.902	38.824	38.872	38.671	38.388	38.9	38.696	38.414	38.213	37.868	37.462	37.077	36.799	36.478	36.103	35.684	35.343	34.758	34.109	33.49	32.884	32.755	32.126	31.506	32.053	31.531	30.942	30.475	29.973	29.486	29.719	28.629	29.05	29.966	29.702	28.386	28.087	29.016	28.996	27.441	26.99	25.652	25.537	24.34	24.014	22.679	22.379	21.257	21.021	25.117	24.903	23.78	23.578	23.665
Overige gereserveerde algehele resultaten Numbers are in millions	-36.443	-37.583	-38.64	-41.601	-42.013	-41.088	-41.867	-42.88	-30.31	-18.979	-3.365	-1.455	0.026	-0.59	3.518	3.827	3.556	4.416	0.516	0.808	-0.301	-2.816	-4.299	-5.802	-6.238	-5.869	-4.034	-2.839	-2.859	-3.326	-3.209	-0.798	-0.655	-0.992	-2.203	-1.691	-2.117	-1.578	-2.197	-1.083	-0.725	-1.283	-1.659	-2.657	-2.855	-1.417	-1.419	-1.931	-2.068	-2.222	-2.256	-1.018	-1.142	-1.558	-1.465	-0.564	-0.593	-0.644	-0.805	-0.947	-1.264	-1.398	-1.247	-0.554	-0.654	-0.143	-0.557	-0.943	-1.342	-1.055	-1.098	-0.428	-0.776	-0.767	-0.694	-0.911	-0.024	-0.218	0.414	0.719	0.334	1.532	1.472	1.714	1.972	1.749	1.795	1.688	1.103	0.416	0.676	0.914	0.536	0.497	0.367	0.166	-0.006	-0.035	0.102
Overige totale aandeelhoudersvermogen Numbers are in millions	22.428	22.36	22.329	22.607	22.572	22.471	22.448	22.418	22.388	22.24	22.206	22.344	22.306	22.384	22.832	22.878	23.84	23.929	24.095	24.243	24.146	24.029	24.018	24.027	24.006	17.742	17.734	17.717	17.701	17.604	17.549	18.441	18.425	18.35	18.352	7.699	7.747	7.676	7.663	7.692	7.688	7.789	7.779	7.777	8.1	8.152	8.146	8.415	8.485	8.356	8.33	8.475	8.468	8.502	8.827	9.11	9.243	9.912	10.184	10.262	10.252	10.11	10.228	10.224	11.153	11.338	11.628	12.127	12.117	12.278	12.607	12.586	13.347	13.255	13.581	14.709	17.538	17.314	17.4	17.277	17.476	17.387	17.622	17.436	17.684	17.94	18.507	18.549	19.177	19.358	19.598	20.11	20.222	20.025	15.266	15.541	16.242	16.64	17.156
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43.337	41.482	41.393	38.135	37.001	37.529	36.949	34.905	46.425	56.725	71.29	73.103	73.749	72.574	76.597	76.701	76.902	77.366	73.707	73.786	72.526	69.173	66.972	65.382	64.66	57.999	59.387	60.448	60.254	59.445	59.09	62.147	61.884	61.407	59.962	50.566	50.102	50.491	49.856	50.829	51.046	50.35	49.984	48.94	48.973	50.383	50.297	50.102	49.834	49.268	49.72	50.899	50.486	49.903	49.976	50.754	50.473	50.813	50.603	50.164	49.418	48.801	48.485	48.525	48.735	48.825	48.572	48.056	47.027	48.022	47.786	47.846	47.792	47.207	47.119	48.263	48.516	48.519	50.153	50.071	48.569	49.379	50.483	50.519	49.47	49.052	48.327	48.147	46.993	46.161	45.326	45.776	44.388	43.907	43.082	42.942	42.348	42.515	43.255
Totaal eigen vermogen Numbers are in millions	43.337	41.482	41.393	38.135	37.001	37.529	36.949	34.905	46.425	56.725	71.29	73.103	73.749	72.574	76.597	76.701	76.902	77.366	73.707	73.786	72.526	69.173	66.972	65.382	64.66	57.999	59.387	60.448	60.254	59.445	59.09	62.147	61.884	61.407	59.962	50.566	50.102	50.491	49.856	50.829	51.046	50.35	49.984	48.94	48.973	50.383	50.297	50.102	49.834	49.268	49.72	50.899	50.486	49.903	49.976	50.754	50.473	50.813	50.603	50.164	49.418	48.801	48.485	48.525	48.735	48.825	48.572	48.056	47.027	48.022	47.786	47.846	47.792	47.207	47.119	48.263	48.516	48.519	50.153	50.071	48.569	49.379	50.483	50.519	49.47	49.052	48.327	48.147	46.993	46.161	45.326	45.776	44.388	43.907	43.082	42.942	42.348	42.515	43.255
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	862.677	864.418	873.205	862.668	845.461	831.637	830.875	815.249	817.663	807.874	810.518	827.124	835.785	805.633	793.718	775.092	768.658	673.828	670.632	667.107	662.064	627.782	624.83	620.689	631.512	594.984	591.945	599.922	602.3	592.106	580.354	577.017	572.799	575.276	583.928	488.447	487.108	472.931	480.529	482.709	478.125	451.91	448.782	456.753	449.812	448.767	448.869	454.848	462.597	453.877	447.433	454.84	452.004	444.74	435.753	431.989	443.946	438.779	442.109	436.119	435.928	429.542	428.084	437.713	431.923	424.941	420.146	428.901	425.489	426.711	415.931	421.014	410.569	413.302	410.802	412.493	406.201	399.211	396.758	400.088	387.698	387.266	387.78	393.014	394.109	380.887	375.735	373.73	365.83	358.208	356.757	353.578	347.458	341.989	334.914	336.166	335.002	331.785	336.119

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