Landmark Bancorp, Inc. (LARK) - Balans per kwartaal

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LARK
Financiële Gegevens

24.99 (USD) • At close June 27, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25.854	24.385	25.574	28.77	21.388	32.019	29.725	28.374	32.35	32.24	58.078	38.773	112.7	196.591	117.314	131.018	109.151	90.278	15.82	18.187	28.782	13.694	21.736	14.299	14.333	19.114	16.286	19.883	13.042	16.584	18.772	10.594	20.062	19.996	17.65	14.317	9.853	13.569	12.674	15.135	25.967	12.76	13.365	18.003	26.337	29.735	12.13	10.209	35.942	14.92	23.117	31.486	28.824	17.501	15.167	10.642	10.54	9.735	13.042	9.655	10.338	12.379	20.681	18.853	10.264	13.788	10.525	13.059	12.568	14.739	14.035	12.266	14.488	14.752	20.969	13.833	16.816	21.491	7.835	7.354	13.762	7.845	8.882	13.937	5.044	7.708	5.386	17.828	7.194	11.449	7.07	9.331	9.995	22.163	20.001	8.672	7.119	6.216	5.09	5.912	6.166	6.3	6.3	5.5	5.3	5	3	1.1	6.4	3.4	2.8	1.1	0.9	3.7	1	0.9	1.2	0.8	1.1	1.4	1.4	1.4	2	0.4	15.9
Kortetermijnbeleggingen Numbers are in millions	28.812	35.269	411.012	420.459	437.276	452.769	456.857	484.378	490.17	489.306	484.106	486.633	466.983	380.717	378.518	343.944	320.905	291.81	299.53	306.825	314.489	362.998	369.317	382.295	387.392	388.345	376.039	398.137	398.102	387.983	389.388	389.842	396.92	385.563	374.426	366.55	373.633	353.438	352.436	358.273	337.296	348.931	335.809	318.515	301.892	300.246	232.873	238.476	231.986	213.3	0	0	0	198.214	8.23	8.214	8.197	8.183	8.17	0	8.031	7.991	7.95	7.909	9.078	9.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54.666	59.654	432.223	449.229	458.664	484.788	486.582	512.752	522.52	521.546	542.184	525.406	579.683	577.308	495.832	474.962	430.056	382.088	315.35	325.012	343.271	376.692	391.053	396.594	401.725	407.459	392.325	418.02	411.144	404.567	408.16	400.436	416.982	405.559	392.076	380.867	383.486	367.007	365.11	373.408	363.263	361.691	349.174	336.518	328.229	329.981	245.003	248.685	267.928	228.22	23.117	31.486	28.824	215.715	23.397	18.856	18.737	17.918	21.212	9.655	18.369	20.37	28.631	26.762	19.342	22.84	10.525	13.059	12.568	14.739	14.035	12.266	14.488	14.752	20.969	13.833	16.816	21.491	7.835	7.354	13.762	7.845	8.882	13.937	5.044	7.708	5.386	17.828	7.194	11.449	7.07	9.331	9.995	22.163	20.001	8.672	7.119	6.216	5.09	5.912	6.166	6.3	6.3	5.5	5.3	5	3	1.1	6.4	3.4	2.8	1.1	0.9	3.7	1	0.9	1.2	0.8	1.1	1.4	1.4	1.4	2	0.4	15.9
Nettovorderingen Numbers are in millions	0	0	0	0	29.684	28.988	29.459	25.148	24.198	26.088	25.456	19.911	17.095	13.458	13.19	12.546	13.925	14	14.246	13.576	12.15	11.394	12.268	11.941	12.881	13.306	15.45	14.224	13.56	13.037	13.077	11.69	13.198	13.028	10.032	9.476	10.371	10.526	10.385	10.941	10.358	10.15	11.7	11.261	10.821	10.904	8.871	8.899	8.453	7.951	9.718	9.287	9.102	8.083	7.818	8.682	10.114	10.029	9.003	9.833	10.332	9.799	7.626	9.107	9.915	8.617	6.742	7.517	8.008	7.179	7.275	7.157	7.8	7.292	18.259	17.582	18.407	9.394	8.56	8.116	7.887	7.525	7.688	8.245	5.63	5	0	0	0	5.731	0	0	0	7.726	0	1.414	1.339	1.546	1.741	1.623	1.535	1.6	1.702	1.5	1.4	1.1	1.4	1.4	1.4	1.5	1.4	1.7	1.6	1.5	1.5	1.4	1.4	1.3	1.7	1.3	1.6	1.4	1.3	1.1	0.9
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	54.666	59.654	432.223	449.229	488.348	513.776	516.041	537.9	546.718	547.634	567.64	545.317	596.778	590.766	509.022	487.508	443.981	396.088	329.596	338.588	355.421	388.086	403.321	408.535	414.606	420.765	407.775	432.244	424.704	417.604	421.237	412.126	430.18	418.587	402.108	390.343	393.857	377.533	375.495	384.349	373.621	371.841	360.874	347.779	339.05	340.885	253.874	257.584	276.381	236.171	32.835	40.773	37.926	223.798	31.215	27.538	28.851	27.947	30.215	19.488	28.701	30.229	36.257	35.869	29.257	31.457	17.268	20.576	20.576	21.918	21.31	19.422	22.288	22.044	39.228	31.415	35.223	30.884	16.395	15.47	21.648	15.371	16.57	22.182	10.674	12.708	5.386	17.828	7.194	17.18	7.07	9.331	9.995	29.889	20.001	10.086	8.458	7.762	6.831	7.534	7.701	7.9	7.968	7	6.7	6.1	4.4	2.5	7.8	4.9	4.2	2.8	2.5	5.2	2.5	2.3	2.6	2.1	2.8	2.7	3	2.8	3.3	1.5	16.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19.886	20.22	20.976	20.986	20.696	19.709	23.911	24.027	24.241	24.327	20.628	20.679	20.919	20.803	20.361	20.137	20.32	20.493	20.617	20.844	20.991	21.133	21.338	21.314	21.111	21.127	21.225	21.381	21.051	20.824	20.999	19.938	20.156	20.407	20.607	20.76	20.844	20.958	21.076	21.127	21.311	20.954	20.657	20.851	21.006	20.634	14.636	14.635	14.829	14.967	15.106	15.292	14.955	14.692	14.807	14.854	15.038	15.225	15.311	15.454	15.658	15.877	16.49	16.614	13.816	13.956	14.112	14.223	14.35	14.259	14.331	14.441	13.632	13.767	13.626	12.992	11.982	8.412	7.685	5.771	5.758	5.864	5.764	5.353	3.667	3.631	3.687	3.749	3.765	3.755	3.869	3.61	3.529	3.521	1.465	1.48	1.529	1.579	1.635	1.678	1.715	2.3	1.76	1.8	1.9	1.7	1.7	1.7	1.9	1.4	1.2	1	0.9	1	0.9	1	1	1	1	0.9	0.9	1.1	0.9	1	1
Goodwill Numbers are in millions	32.377	32.377	32.377	32.377	32.377	32.377	32.377	32.199	32.199	32.199	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	17.532	13.075	13.075	13.075	13.075	13.075	13.075	12.894	12.894	12.894	12.894	12.894	12.894	12.894	12.894	12.894	12.894	12.894	12.894	12.894	12.894	0	0	0	0	0	0	0	13.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.471	5.639	5.77	5.897	6.048	6.399	6.782	7.126	7.461	7.819	4.016	4.077	4.195	4.277	4.305	4.275	4.134	3.932	3.578	3.097	2.764	2.829	2.834	2.858	2.925	3.091	3.23	3.358	3.504	3.659	3.742	3.802	3.849	3.986	4.042	4.148	4.188	4.304	4.387	4.399	4.337	4.37	4.434	4.481	4.613	4.811	2.712	2.694	2.429	2.394	2.266	2.408	1.994	1.923	1.875	1.982	2.123	2.233	2.218	2.236	2.328	2.481	2.59	2.609	2.375	2.407	0	0	0	0	0	0	0	4.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.848	38.016	38.147	38.274	38.425	38.776	39.159	39.325	39.66	40.018	21.548	21.609	21.727	21.809	21.837	21.807	21.666	21.464	21.11	20.629	20.296	20.361	20.366	20.39	20.457	20.623	20.762	20.89	21.036	21.191	21.274	21.334	21.381	21.518	21.574	21.68	21.72	21.836	21.919	21.931	21.869	21.902	21.966	22.013	22.145	22.343	15.787	15.769	15.504	15.469	15.341	15.483	14.888	14.817	14.769	14.876	15.017	15.127	15.112	15.13	15.222	15.375	15.484	15.503	15.269	15.301	15.478	15.662	15.847	16.038	16.361	16.58	16.815	17.04	17.271	17.521	17.759	9.954	10.202	8.86	8.916	8.992	9.049	9.694	2.909	2.931	2.893	2.991	3.074	3.103	3.26	3.312	2.109	0	0	0	0	0	0	0	0	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	1,401.799	1,390.174	1,005.029	984.862	966.742	950.15	939.451	899.39	871.723	852.631	711.52	670.975	633.429	660.933	668.822	687.868	735.866	722.788	750.862	713.445	566.833	543.786	538.413	526.898	500.274	498.892	488.25	479.194	447.93	445.701	442.406	437.847	431.866	431.277	444.021	444.743	437.439	438.885	430.298	444.366	437.337	430.868	430.482	427.58	425.458	427.151	328.124	334.545	324.811	328.315	561.804	524.419	533.188	326.506	500.653	501.564	494.199	486.933	489.655	509.954	510.715	509.009	523.322	532.912	542.731	529.504	545.338	554.228	542.583	542.604	538.846	541.534	541.316	516.719	537.734	531.648	538.109	415.86	416.954	417.075	407.698	411.864	425.988	440.552	313.337	314.777	317.247	298.837	314.265	318.408	318.067	317.318	317.799	316.289	175.362	195.124	211	217.054	240.162	237.366	232.65	233.6	232.202	231.8	225.9	214.3	217.3	223.3	219.7	225.6	220.8	223.2	219.2	214.7	209.3	195.7	188.6	194.5	203.6	183.4	195.8	190.7	183.4	177.9	162.1
Belastingvorderingen 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
Overige niet-vlottende activa Numbers are in millions	64.39	66.078	62.913	67.403	39.006	0	39.024	38.698	38.475	38.257	33.96	33.771	33.581	34.657	34.492	33.106	27.042	27.194	26.757	25.431	25.533	25.099	25.293	24.752	24.555	24.377	24.318	24.471	24.273	24.134	24.213	19.554	19.434	19.593	19.374	18.796	18.594	19.164	18.127	17.941	17.97	17.905	17.884	17.788	17.714	17.742	17.632	19.353	19.11	19.145	19.132	64.5	18.592	18.427	18.764	18.613	18.63	16.274	17.01	16.164	15.753	13.677	12.368	12.242	16.208	11.996	11.987	11.868	15.038	11.635	11.496	11.377	11.262	20.998	0	0	0	0	0	0	0	0	0	0	0	0	4.348	4.301	4.307	-1.132	4.256	4.43	5.507	0	3.428	3.083	2.229	2.284	2.047	2.19	2.595	1.7	2.186	2	2.1	1.6	2	1.8	1.9	1.7	1.7	1.1	1.2	1.1	1	1.5	1.2	0.9	1.2	1.7	1.3	0.7	1.1	2	2.4
Totaal niet-vlottende activa Numbers are in millions	1,523.923	1,514.488	1,127.065	1,111.525	1,064.869	1,047.896	1,041.545	1,001.44	974.099	955.233	787.656	747.034	709.656	738.202	745.512	762.918	804.894	791.939	819.346	780.349	633.653	610.379	605.41	593.354	566.397	565.019	554.555	545.936	514.29	511.85	508.892	498.673	492.837	492.795	505.576	505.979	498.597	500.843	491.42	505.365	498.487	491.629	490.989	488.232	486.323	487.87	376.179	384.302	374.254	377.896	611.383	619.694	581.623	374.442	548.993	549.907	542.884	533.559	537.088	556.702	557.348	553.938	567.664	577.271	588.024	570.757	586.916	595.981	587.818	584.536	581.034	583.932	583.025	568.524	568.631	562.162	567.85	434.226	434.842	431.706	422.372	426.72	440.801	455.599	319.913	321.339	328.175	309.878	325.411	324.134	329.452	328.671	328.944	319.811	180.255	199.687	214.758	220.916	243.845	241.235	236.96	237.6	236.148	235.6	229.9	217.6	221	226.8	223.5	228.7	223.7	225.3	221.3	216.8	211.2	198.2	190.8	196.4	205.8	186	198	192.5	185.4	180.9	165.5
Totaal activa Numbers are in millions	1,578.589	1,574.142	1,563.651	1,560.754	1,553.217	1,561.672	1,557.586	1,539.34	1,520.817	1,502.867	1,355.296	1,292.351	1,306.434	1,328.968	1,254.534	1,250.426	1,248.875	1,188.027	1,148.942	1,118.937	989.074	998.465	1,008.731	1,001.889	981.003	985.784	962.33	978.18	938.994	929.454	930.129	910.799	923.017	911.382	907.684	896.322	892.454	878.376	866.915	889.714	872.108	863.47	851.863	836.011	825.373	828.301	630.053	641.886	650.635	614.067	644.218	660.467	619.549	598.24	580.208	577.445	571.735	561.506	567.303	576.19	586.049	584.167	603.921	613.14	617.281	602.213	604.183	616.557	608.394	606.455	602.344	603.354	605.313	590.568	607.86	593.577	603.074	465.11	451.236	447.176	444.02	442.091	457.371	477.781	330.587	334.046	333.561	327.706	332.605	341.314	336.523	338.001	338.938	349.7	200.255	209.774	223.215	228.678	250.676	248.769	244.661	245.5	244.1	242.6	236.6	223.7	225.4	229.3	231.3	233.6	227.9	228.1	223.8	222	213.7	200.5	193.4	198.5	208.6	188.7	201	195.3	188.7	182.4	182.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	23.185	20.887	20.864	22.532	19.775	15.708	14.701	15.79	24.571	14.122	23.532	17.306	19.01	17.61	16.607	12.611	13.809	11.144	13.591	13.338	12.517	10.873	10.961	9.681	12.795	10.911	15.387	12.043	15.728	10.623	17.495	12.421	16.057	12.311	13.829	10.723	10.182	14.208	10.112	9.833	7.498	10.423	20.363	8.267	7.446	7.75	7.77	8.389	7.949	7.918	6.946	6.074	6.677	5.945	7.372	9.494	0	0	0	6.896	0	0	10.17	8.418	8.312	0	0	6.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0
Kortlopende schulden Numbers are in millions	6.256	13.808	9.528	8.745	15.895	12.714	0	0	0	0	16.349	6.223	7.004	7.403	6.219	4.534	4.165	6.371	8.4	10.192	9.202	17.548	16.279	14.283	16.813	15.246	0	0	0	13.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.296	21.639	23.591	27.434	27.238	25.217	25.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63.212	0	0	0	81.053	12.952	7.125	6	25.257	28.285	25.427	25.576	26.203	27.349	27.453	0	28.697	21	26	42	46	57	73	60.5	41.5	37	57	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0.4	1.1	13.6	19.1	21.1	0	0	0
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	0.1	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.426	9.485	7.697	8.387	18.352	9.588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,335.822	1,328.766	1,275.502	1,250.482	1,293.524	1,316.251	1,308.034	1,280.971	1,294.03	1,300.649	1,117.137	1,131.467	1,139.565	1,148.481	1,066.687	1,077.763	1,071.246	1,016.027	957.942	944.204	830.48	835.048	833.754	829.532	821.801	823.648	767.276	765.291	769.561	765.558	733.01	745.022	752.686	741.521	715.711	715.621	708.392	714.727	687.535	699.542	713.736	704.555	688.335	684.536	678.182	687.486	499.107	500.214	507.612	482.5	514.82	533.875	492.345	454.134	451.229	448.437	449.093	431.314	436.167	432.75	446.582	438.595	458.775	470.619	466.595	439.546	435.363	447.797	447.276	452.652	450.182	446.061	457.507	450.916	443.369	429.797	454.316	331.273	329.013	302.928	307.203	302.868	318.609	337.453	251.368	253.108	257.179	254.918	258.839	264.281	260.474	262.638	264.302	273.246	148.064	153.021	151.823	155.466	165.325	147.37	157.606	156	158.9	159.4	156	155.4	154.8	148.1	150	146.9	145.4	143.4	149.4	142.6	143.9	147.4	142.3	141.7	145	136.9	143.5	137.9	136.9	138.4	144.4
Totaal kortlopende verplichtingen Numbers are in millions	1,342.078	1,342.574	1,285.03	1,259.227	1,309.419	1,328.965	1,331.219	1,301.858	1,314.894	1,323.181	1,153.261	1,153.398	1,161.27	1,171.674	1,097.477	1,096.419	1,098.943	1,039.704	985.352	972.006	856.289	865.207	863.842	854.959	852.205	852.232	779.793	776.164	780.522	788.748	745.805	755.933	768.073	753.564	731.439	726.244	725.887	727.148	703.592	711.853	727.565	715.278	698.517	698.744	688.294	697.319	506.605	510.637	527.975	490.767	545.562	563.264	523.706	489.957	486.416	481.572	481.367	437.388	442.844	438.695	453.954	448.089	458.775	470.619	466.595	446.442	435.363	447.797	457.446	461.071	458.495	446.061	457.507	457.347	443.369	429.797	454.316	394.485	329.013	302.928	307.203	383.921	331.56	344.579	257.368	278.365	285.463	280.344	284.415	290.484	287.823	290.091	264.302	301.943	169.064	179.021	193.823	201.466	222.325	220.37	218.106	197.5	195.9	216.4	156	155.4	154.8	148.1	150	146.9	145.4	143.4	149.4	142.6	144	147.4	142.3	142.1	146.1	150.5	162.6	159	136.9	138.6	144.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	70.418	74.697	113.701	152.981	96.367	86.313	116.81	120.129	88.205	68.253	96.551	21.651	21.651	29.054	21.651	21.651	21.651	21.651	41.72	29.651	21.651	24.651	38.851	44.051	31.951	41.651	95.727	115.601	74.024	53.084	97.321	63.831	68.275	72.867	86.459	80.712	81.367	70.658	84.242	102.665	69.299	76.547	83.304	68.557	71.543	68.744	60.232	68.84	58.512	59.967	35.735	35.745	35.754	76.597	35.772	39.581	35.79	70.301	69.33	83.789	77.631	82.183	90.724	89.972	98.875	104.366	111.043	111.4	100.155	93.088	92.643	100.013	90.184	90.416	104.927	110.87	97.235	85.258	73.85	96.54	90.896	13.518	78.93	87.462	25.546	8.498	0	0	0	0	0	0	0	0	0	0	0	0	0	1.7	0	23.3	21	0	55.1	42.3	41.7	47.5	45.1	51.5	46.2	50.1	38.6	43.3	33.5	17.4	15.9	20	25.5	0	0	0	13.6	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
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
Overige niet-vlottende verplichtingen Numbers are in millions	23.442	20.656	25.229	20.292	20.76	19.48	0	0	0	0	0	0	0	-7.403	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.434	0	0	0	0	0	0	0	0	0	0	0	0	7.781	7.778	0	0	0	8.058	7.482	-6.431	11.054	7.223	6.52	-58.706	4.471	4.353	3.745	2.483	4.072	3.357	4.545	4.611	5.239	5.286	6.897	9.756	7.663	7.892	35.335	7.551	5.092	5.342	4.651	3.609	4.689	3.208	3.596	2	4.816	4.2	2.6	2.7	3.9	3.7	3.6	2.3	4.1	3.1	3.1	3.4	3.8	2.6	1.9	1.8	2.3	1.6	2.2	0.5	1.6	7.9	1.4
Totaal niet-vlottende verplichtingen Numbers are in millions	93.86	95.353	138.93	173.273	117.127	105.793	116.81	120.129	88.205	68.253	96.551	21.651	21.651	21.651	21.651	21.651	21.651	21.651	41.72	29.651	21.651	24.651	38.851	44.051	31.951	41.651	95.727	115.601	74.024	53.084	97.321	63.831	68.275	72.867	86.459	80.711	81.367	70.658	84.242	102.665	69.299	76.547	83.304	68.557	71.543	68.744	60.232	68.84	58.512	59.967	35.735	35.745	35.754	49.163	35.772	39.581	35.79	70.301	69.33	83.789	77.631	82.183	90.724	89.972	98.875	104.366	118.824	119.178	100.155	93.088	92.643	108.071	97.666	83.985	115.981	118.093	103.754	26.552	78.321	100.894	94.64	16.001	83.002	90.819	30.091	13.109	5.239	5.286	6.897	9.756	7.663	7.892	35.335	7.551	5.092	5.342	4.651	3.609	4.689	4.908	3.596	25.3	25.816	4.2	57.7	45	45.6	51.2	48.7	53.8	50.3	53.2	41.7	46.7	37.3	20	17.8	21.8	27.8	1.6	2.2	0.5	15.2	7.9	1.4
Totaal passiva Numbers are in millions	1,435.938	1,437.927	1,423.96	1,432.5	1,426.546	1,434.758	1,448.029	1,421.987	1,403.099	1,391.434	1,249.812	1,175.049	1,182.921	1,193.325	1,119.128	1,118.07	1,120.594	1,061.355	1,027.072	1,001.657	877.94	889.858	902.693	899.01	884.156	893.883	875.52	891.765	854.546	841.832	843.126	819.764	836.348	826.431	817.898	806.955	807.254	797.806	787.834	814.518	796.864	791.825	781.821	767.301	759.837	765.609	566.837	579.477	586.487	550.734	581.297	599.009	559.46	539.12	522.188	521.153	517.157	507.689	512.174	522.484	531.585	530.272	549.499	560.591	565.47	550.808	554.187	566.975	557.601	554.159	551.138	554.133	555.173	541.332	559.35	547.89	558.071	421.037	407.334	403.821	401.844	399.922	414.562	435.397	287.46	291.474	290.702	285.631	291.312	300.24	295.486	297.983	299.637	309.495	174.156	184.363	198.474	205.075	227.014	225.278	221.702	222.8	221.7	220.6	213.7	200.4	200.4	199.3	198.7	200.7	195.7	196.6	191.1	189.3	181.3	167.4	160.1	163.9	173.9	152.1	164.8	159.5	152.1	146.5	145.8
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.058	0.058	0.055	0.055	0.055	0.055	0.052	0.052	0.052	0.052	0.05	0.05	0.05	0.05	0.048	0.048	0.048	0.048	0.046	0.046	0.046	0.046	0.044	0.044	0.044	0.044	0.042	0.041	0.041	0.041	0.039	0.039	0.039	0.038	0.036	0.036	0.036	0.035	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.031	0.029	0.029	0.029	0.029	0.028	0.028	0.028	0.028	0.026	0.026	0.026	0.026	0.025	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.228	0.228	0.228	0.228	0.228	0.228	0.228	0.2	0.2	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	60.422	56.934	60.549	57.774	55.912	54.282	57.28	55.498	53.231	52.174	58.114	56.662	54.677	52.593	56.957	53.391	49.363	44.947	45.462	40.938	36.736	34.293	36.843	35.105	33.381	32.073	35.702	33.514	31.499	30.214	33.897	37.333	35.724	34.293	37.437	36.073	34.552	32.988	35.34	33.446	31.464	29.321	31.33	29.76	28.286	27.187	30.089	29.362	28.508	27.623	29.363	28.687	27.398	26.2	27.449	26.462	26.243	25.767	27.295	26.668	28.191	27.523	28.601	28.939	28.377	27.819	29.633	28.914	27.769	27.493	29.468	28.47	27.558	26.758	28.666	27.581	26.364	25.322	27.137	26.264	25.673	25.229	27.308	26.525	25.806	25.213	27.085	26.193	25.296	24.295	25.496	24.59	23.715	23.074	25.881	25.398	24.725	24.329	24.023	23.406	23.059	22.7	22.3	21.8	21.3	21.2	20.7	20.4	20	19.7	19.3	18.8	18.4	17.9	17.5	17.6	17.3	17	16.8	16.7	16.1	15.9	16.7	16.2	15.9
Overige gereserveerde algehele resultaten Numbers are in millions	-12.977	-15.828	-10.049	-18.714	-18.411	-16.556	-32.343	-22.672	-19.978	-25.066	-30.969	-18.156	-10.42	3.88	5.912	6.504	6.534	9.447	9.408	9.421	7.228	5.239	5.176	3.826	-0.422	-3.991	-7.394	-5.496	-5.252	-0.405	0.958	1.596	-1.119	-1.348	5.018	6.495	4.3	2.175	3.09	1.149	3.183	1.818	1.719	1.982	0.296	-0.926	0.584	0.519	3.353	3.458	4.144	3.373	3.32	3.579	3.334	2.63	1.155	0.922	2.709	1.931	1.191	1.503	2.753	0.582	0.445	0.625	-0.594	-0.251	2.14	0.681	0.071	-1.126	0.158	-0.014	0.278	-1.445	-0.857	-0.726	-0.33	0.069	-0.319	0.154	0.532	-0.062	1.023	0.797	1.065	1.401	1.544	1.754	1.55	1.024	0.172	0.079	0.245	0.196	0.206	-0.533	-0.53	-0.949	-1.025	-0.8	-0.7	0	0	0	0	1	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	95.148	95.051	89.136	89.139	89.115	89.133	84.568	84.475	84.413	84.273	78.289	78.746	79.206	79.12	72.489	72.413	72.336	72.23	66.954	66.875	67.124	69.029	63.975	63.904	63.844	63.775	58.46	58.356	58.16	57.772	52.109	52.067	52.025	51.968	47.295	46.763	46.312	45.372	40.618	40.568	40.564	40.473	36.961	36.936	36.922	36.4	32.514	32.499	32.258	32.223	29.386	29.37	29.343	29.313	27.211	27.174	27.154	27.102	25.1	25.082	25.057	24.844	23.044	23.004	22.965	22.938	20.933	20.894	20.86	24.098	21.643	21.855	22.401	22.469	19.543	19.528	19.473	19.454	17.073	16.999	16.8	16.764	14.947	15.899	16.277	16.54	14.687	14.46	14.432	15.004	13.97	14.383	15.393	17.031	-0.255	-0.412	-0.417	-0.422	-0.059	0.806	0.697	0.6	0.6	0.2	1.6	2.1	4.3	8.6	12.6	13.2	12.9	12.7	14.3	14.8	14.9	15.4	16	17.6	17.9	19.9	20.1	19.9	19.9	19.7	20.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	142.651	136.215	139.691	128.254	126.671	126.914	109.557	117.353	117.718	111.433	105.484	117.302	123.513	135.643	135.406	132.356	128.281	126.672	121.87	117.28	111.134	108.607	106.038	102.879	96.847	91.901	86.81	86.415	84.448	87.622	87.003	91.035	86.669	84.951	89.786	89.367	85.2	80.57	79.081	75.196	75.244	71.645	70.042	68.71	65.536	62.692	63.216	62.409	64.148	63.333	62.921	61.458	60.089	59.12	58.02	56.292	54.578	53.817	55.129	53.706	54.464	53.895	54.422	52.549	51.811	51.406	49.996	49.582	50.793	52.296	51.206	49.222	50.14	49.236	48.51	45.687	45.003	44.073	43.902	43.354	42.177	42.169	42.809	42.384	43.127	42.572	42.859	42.075	41.293	41.074	41.037	40.019	39.301	40.205	26.099	25.41	24.742	23.603	23.662	23.491	22.959	22.7	22.4	22	22.9	23.3	25	30	32.6	32.9	32.2	31.5	32.7	32.7	32.4	33.1	33.3	34.6	34.7	36.6	36.2	35.8	36.6	35.9	36.5
Totaal eigen vermogen Numbers are in millions	142.651	136.215	139.691	128.254	126.671	126.914	109.557	117.353	117.718	111.433	105.484	117.302	123.513	135.643	135.406	132.356	128.281	126.672	121.87	117.28	111.134	108.607	106.038	102.879	96.847	91.901	86.81	86.415	84.448	87.622	87.003	91.035	86.669	84.951	89.786	89.367	85.2	80.57	79.081	75.196	75.244	71.645	70.042	68.71	65.536	62.692	63.216	62.409	64.148	63.333	62.921	61.458	60.089	59.12	58.02	56.292	54.578	53.817	55.129	53.706	54.464	53.895	54.422	52.549	51.811	51.406	49.996	49.582	50.793	52.296	51.206	49.222	50.14	49.236	48.51	45.687	45.003	44.073	43.902	43.354	42.177	42.169	42.809	42.384	43.127	42.572	42.859	42.075	41.293	41.074	41.037	40.019	39.301	40.205	26.099	25.41	24.742	23.603	23.662	23.491	22.959	22.7	22.4	22	22.9	23.3	25	30	32.6	32.9	32.2	31.5	32.7	32.7	32.4	33.1	33.3	34.6	34.7	36.6	36.2	35.8	36.6	35.9	36.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,578.589	1,574.142	1,563.651	1,560.754	1,553.217	1,561.672	1,557.586	1,539.34	1,520.817	1,502.867	1,355.296	1,292.351	1,306.434	1,328.968	1,254.534	1,250.426	1,248.875	1,188.027	1,148.942	1,118.937	989.074	998.465	1,008.731	1,001.889	981.003	985.784	962.33	978.18	938.994	929.454	930.129	910.799	923.017	911.382	907.684	896.322	892.454	878.376	866.915	889.714	872.108	863.47	851.863	836.011	825.373	828.301	630.053	641.886	650.635	614.067	644.218	660.467	619.549	598.24	580.208	577.445	571.735	561.506	567.303	576.19	586.049	584.167	603.921	613.14	617.281	602.213	604.183	616.557	608.394	606.455	602.344	603.354	605.313	590.568	607.86	593.577	603.074	465.11	451.236	447.176	444.02	442.091	457.371	477.781	330.587	334.046	333.561	327.706	332.605	341.314	336.523	338.001	338.938	349.7	200.255	209.774	223.215	228.678	250.676	248.769	244.661	245.5	244.1	242.6	236.6	223.7	225.4	229.3	231.3	233.6	227.9	228.1	223.8	222	213.7	200.5	193.4	198.5	208.6	188.7	201	195.3	188.7	182.4	182.3

Landmark Bancorp, Inc.

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