Medallion Bank (MBNKP) - Balans per kwartaal

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MBNKP
Financiële Gegevens

26.38 (USD) • At close July 3, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	131.512	98.238	120.593	87.719	54.778	52.591	37.472	82.257	20.778	33.172	24.754	33.796	56.951	61.482	30.688	31.389	69.477	51.743	12.592	18.702	15.817	14.73	21.724	35.138	53.505	23.842	10.678	10.344	10.956	12.69	19.281	22.126	25.639	20.962	24.708	39.65	30.685	30.912	36.948	51.004	58.148	47.083	58.257	31.505	33.565	52.172	35.006	41.458	21.406	26.875	14.813	26.175	24.566	29.352	18.887	22.664	16.316	17.303	21.525	20.89	19.84	33.401	29.587	19.477	24.104	32.075	18.42	24.168	30.068	32.602	28.881	18.582	28.282	14.534	27.794	38.932	32.865	22.234	30.721	28.89	30.395	37.267	28.15	40.464	32.486	47.676	16.868	23.396	30.726	35.369	21.048	28.919	32.064	25.409	17.326	81.812	24.514	15.653	6.705	8.053	8.441	7.459	3.4	8.3	7.9	6	6	6.4	4.9	7.1	1.7	2	2.6	1.7	1.4	6.6
Kortetermijnbeleggingen Numbers are in millions	1.338	2.93	2.964	1.996	3.886	54.282	2.341	0	0.044	48.492	1.6	0.022	0.022	44.772	47.511	48.307	38.081	46.792	45.991	47.495	46.127	48.998	47.422	44.82	44.682	45.324	45.757	44.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	132.85	101.168	123.557	89.715	58.664	106.873	39.813	82.257	20.822	81.664	26.354	33.818	56.973	106.254	78.199	79.696	107.558	98.535	58.583	66.197	61.944	63.728	69.146	79.958	98.187	69.166	56.435	55.061	10.956	12.69	19.281	22.126	25.639	20.962	24.708	39.65	30.685	30.912	36.948	51.004	58.148	47.083	58.257	31.505	33.565	52.172	35.006	41.458	21.406	26.875	14.813	26.175	24.566	29.352	18.887	22.664	16.316	17.303	21.525	20.89	19.84	33.401	29.587	19.477	24.104	32.075	18.42	24.168	30.068	32.602	28.881	18.582	28.282	14.534	27.794	38.932	32.865	22.234	30.721	28.89	30.395	37.267	28.15	40.464	32.486	47.676	16.868	23.396	30.726	35.369	21.048	28.919	32.064	25.409	17.326	81.812	24.514	15.653	6.705	8.053	8.441	7.459	3.4	8.3	7.9	6	6	6.4	4.9	7.1	1.7	2	2.6	1.7	1.4	6.6
Nettovorderingen Numbers are in millions	14.437	17.445	14.108	16.589	12.673	14.209	13.593	16.14	12.235	14.708	15.379	12.896	10.787	11.454	10.186	10.597	10.074	12.095	12.229	11.62	9.662	10.178	8.04	7.742	7.108	7.413	7.005	7.36	0.417	0.547	0.56	0.755	0.794	0.769	0.697	0.866	0.945	1.003	0.95	1	1.016	0.988	0.942	0.921	0.85	0.907	0.938	0.955	1.089	0.957	0.961	1.068	1.089	1.12	1.11	1.32	1.347	1.441	1.613	1.612	1.693	1.661	1.824	2.108	2.156	2.149	2.289	2.024	2.25	2.449	2.694	2.367	2.158	2.178	4.014	3.411	3.3	2.383	5.367	5.253	5.503	5.375	5.739	5.385	4.548	4.391	4.995	5.115	4.99	5.385	6.994	7.103	7.553	7.565	8.647	15.271	15.957	15.334	15.241	19.004	15.676	20.714	14.8	12.3	11.4	15.5	14.3	11.3	9.6	7.8	2.5	2	1.8	1.7	1.6	1.5
Voorraad 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
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
Totaal vlottende activa Numbers are in millions	147.287	118.613	137.665	106.304	71.337	121.082	53.406	98.397	33.057	96.372	41.733	46.714	67.76	117.708	88.385	90.293	117.632	110.63	70.812	77.817	71.606	73.906	77.186	87.7	105.295	76.579	63.44	62.421	11.373	13.237	19.841	22.881	26.433	21.731	25.405	40.516	31.63	31.915	37.898	52.004	59.164	48.071	59.199	32.426	34.415	53.079	35.944	42.413	22.495	27.832	15.774	27.243	25.655	30.472	19.997	23.984	17.663	18.744	23.138	22.502	21.533	35.062	31.411	21.585	26.26	34.224	20.709	26.192	32.318	35.051	31.575	20.949	30.44	16.712	31.809	42.342	36.165	24.617	36.087	34.143	35.898	42.642	33.889	45.849	37.034	52.067	21.863	28.511	35.716	40.754	28.042	36.022	39.617	32.974	25.974	97.083	40.471	30.987	21.946	27.057	24.118	28.173	18.2	20.6	19.3	21.5	20.3	17.7	14.5	14.9	4.2	4	4.4	3.4	3	8.1
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12.814	13.756	14.172	14.094	14.024	14.076	13.278	13.343	13.401	13.168	12.636	12.565	11.605	11.762	11.741	11.439	11.858	12.404	12.621	13.259	13.873	14.375	13.544	12.821	13.296	1.222	1.093	1.128	0.216	0.235	0.235	0.244	0.247	0.267	0.374	0.246	0.159	0.198	0.189	0.236	0.271	0.256	0.318	0.375	0.4	0.446	0.517	0.595	0.614	0.601	0.659	0.458	0.527	0.466	0.53	0.409	0.356	0.419	0.408	0.251	0.289	0.302	0.316	0.317	0.352	0.411	0.425	0.476	0.48	0.558	0.631	0.641	0.523	0.525	0.703	0.719	0.633	0.455	0.737	0.923	1.011	0.992	1.08	1.105	1.223	1.352	1.245	1.374	1.488	1.552	1.625	1.749	1.84	1.934	1.926	2.019	1.941	2.051	2.078	2.153	2.24	2.4	1.8	1.8	1.5	1.7	1.1	1.1	0.7	0.4	0.1	0.1	0.1	0.1	0.1	0
Goodwill Numbers are in millions	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	150.803	0	0	0	0	0	0	0	0	5.099	5.099	5.099	5.099	5.099	5.099	5.099	5.099	5.099	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.008	5.007	5.007	5.007	5.007	5.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.785	19.146	19.508	19.869	20.23	20.591	20.952	21.315	21.675	22.035	22.398	22.759	23.12	23.48	50.007	50.368	50.729	51.09	51.452	51.814	52.175	52.536	52.898	53.259	53.62	53.982	210.761	211.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	169.588	169.949	170.311	170.672	171.033	171.394	171.755	172.118	172.478	172.838	173.201	173.562	173.923	174.283	200.81	201.171	201.532	201.893	202.255	202.617	202.978	203.339	203.701	204.062	204.423	204.785	210.761	211.123	0	0	0	0	0	0	5.099	5.099	5.099	5.099	5.099	5.099	5.099	5.099	5.099	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.069	5.008	5.007	5.007	5.007	5.007	5.007	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.008	5.137	5.385	5.518	5.65	5.783	5.915	6.046	6.18	6.4	6.5	6.7	6.7	7.6	7.6	6	6.1	5.9	6	6.1	0	6.1	6.3
Langetermijnbeleggingen Numbers are in millions	2,454.15	2,454.727	2,452.448	2,360.431	2,210.125	2,143.081	2,185.281	2,147.123	1,973.038	1,863.401	1,851.399	1,736.747	1,575.884	1,448.484	1,382.447	1,303.711	1,210.935	1,182.036	1,200.828	1,204.006	1,140.063	1,124.841	1,109.049	1,057.602	996.037	990.684	1,070.813	1,139.471	336.817	613.277	310.283	307.88	306.755	298.251	213.152	186.361	172.685	164.36	158.406	148.432	136.458	141.369	135.536	130.67	117.067	115.128	108.763	107.082	103.596	103.703	439.02	426.471	440.867	144.668	149.039	465.425	469.811	160.39	471.93	482.451	460.792	153.218	504.012	538.199	569.078	570.597	582.396	575.362	639.448	653.046	655.829	632.288	612.405	592.932	782.312	761.738	777.454	530.222	723.599	702.852	674.181	643.541	599.374	537.339	422.555	382.773	387.437	380.933	357.244	360.752	381.988	406.775	441.29	462.253	476.375	477.998	494.572	516.01	510.221	496.055	496.348	493.917	457.1	433.6	405.6	389.1	378.6	366	308.9	316	244.8	215.9	185.2	177.4	161.8	156.2
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.648	0	0	0	0	0	0	0	0	3.46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63.899	111.561	105.456	109.375	152.243	138.194	134.907	88.156	159.696	114.1	120.572	142.543	137.453	120.82	121.851	133.133	146.793	135.448	116.111	154.044	105.875	125.206	116.274	119.768	109.677	108.576	225.3	116.926	268.304	8.773	335.061	330.347	343.234	369.128	397.061	498.496	498.565	487.478	459.705	438.354	432.458	437.492	420.06	442.298	438.072	421.331	420.208	416.587	412.3	406.26	54.2	52.972	50.529	356.356	349.731	43.91	43.391	365.69	41.06	40.505	40.643	361.523	38.683	39.949	39.877	36.445	32.008	28.409	25.999	27.6	22.554	21.04	17.514	16.428	16.838	16.092	17.007	13.053	17.577	18.076	18.719	17.727	18.671	19.408	13.055	15.295	15.489	13.276	14.625	17.223	16.726	6.316	6.721	5.587	5.846	5.731	6.158	6.017	4.78	3.569	3.558	3.256	3.1	2.8	2.4	3.2	4	4.6	4.2	2.5	3.7	3.6	4	0	3.6	2.4
Totaal niet-vlottende activa Numbers are in millions	2,700.451	2,749.993	2,742.387	2,654.572	2,547.425	2,466.745	2,505.221	2,420.74	2,318.613	2,163.507	2,157.808	2,065.417	1,898.865	1,755.349	1,716.849	1,649.454	1,571.118	1,531.781	1,533.463	1,573.926	1,462.789	1,467.761	1,442.568	1,394.253	1,323.433	1,305.267	1,507.967	1,472.108	605.337	622.285	645.579	638.471	650.236	667.646	615.686	690.202	676.508	657.135	623.399	592.121	574.286	584.216	561.013	578.412	560.608	541.974	534.557	529.333	521.579	515.633	498.948	484.97	496.992	506.559	504.369	514.813	518.627	531.568	518.467	528.276	506.793	520.112	548.08	583.534	614.376	612.461	619.836	609.254	670.934	686.211	684.021	658.976	635.45	614.893	804.86	783.556	800.101	548.737	746.92	726.858	698.919	667.268	624.132	562.86	441.842	404.428	409.178	400.591	378.364	384.534	405.346	419.847	454.859	474.782	489.283	491.133	508.188	529.728	522.862	507.692	508.192	505.751	468.4	444.7	416.2	400.7	391.3	379.3	319.8	325	254.5	225.6	195.4	177.5	171.6	164.9
Totaal activa Numbers are in millions	2,847.738	2,868.606	2,880.052	2,760.876	2,618.762	2,587.827	2,558.627	2,519.137	2,351.67	2,259.879	2,199.541	2,112.131	1,966.625	1,873.057	1,805.234	1,739.747	1,688.75	1,642.411	1,604.275	1,651.743	1,534.395	1,546.04	1,519.754	1,481.953	1,428.728	1,381.846	1,571.407	1,534.529	616.71	635.522	665.42	661.352	676.669	689.377	641.091	730.718	708.138	689.05	661.297	644.125	633.45	632.287	620.212	610.838	595.023	595.053	570.501	571.746	544.074	543.465	514.722	512.213	522.647	537.031	524.366	538.797	536.29	550.312	541.605	550.778	528.326	555.174	579.491	605.119	640.636	646.685	640.545	635.446	703.252	721.262	715.596	679.925	665.89	631.605	836.668	825.898	836.266	573.355	783.007	761.001	734.817	709.91	658.021	608.709	478.876	456.494	431.042	429.102	414.08	425.288	433.388	455.869	494.476	507.756	515.257	588.216	548.659	560.715	544.808	534.749	532.31	533.924	486.6	465.3	435.5	422.2	411.6	397	334.3	339.9	258.7	229.6	199.8	189.6	174.6	173
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	31.834	29.995	31.043	32.237	27.983	35.126	34.371	34.911	29.167	25.564	27.56	25.446	19.987	16.913	26.153	23.398	22.508	17.575	29.519	25.144	23.426	18.547	22.162	24.428	19.41	22.641	23.907	4.246	7.216	8.204	8.07	7.242	7.26	8.308	8.112	6.347	10.384	6.422	6.452	6.168	4.091	8.822	6.372	5.395	3.992	6.6	6.267	5.706	4.349	4.377	0.573	1.383	0.764	7.748	0.775	1.849	0.765	1.913	0.821	2.157	0.886	2.207	0.85	2.088	0.778	2.015	0.708	1.899	0.719	2.087	0.993	2.043	0.753	1.783	0.665	2.334	0.926	1.76	1.347	2.036	0.639	1.759	0.554	1.333	0.31	1.197	0.309	1.387	4.418	5.59	4.528	2.96	2.182	2.138	1.471	1.411	1.925	3.888	2.238	1.908	2.279	3.982	1.9	1.6	1.5	2.3	2.4	1.8	1.1	0.9	1.4	0.8	1.3	0	1.2	1.3
Kortlopende schulden Numbers are in millions	114.05	51.3	51.3	39.8	34.8	10.5	20.689	70.08	40.7	7.2	2.1	2.1	2.2	2.2	8.054	8.016	73.937	89.334	87.696	60.889	60.904	40.308	42.503	46.688	81.872	55.178	160.218	179.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.33	0	0	0	0	0.237	0.764	24.066	160.144	137.078	136.657	93.984	0	0	0	0	78.6	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	4.283	0	0.232	0	1.98	0	2.866	0	28.294	0	0	0	21.731	0.833	0.013	0	0	0	0	0	0	0	5.597	5.412	7.037	6.973	2.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,018.545	2,090.071	2,107.9	2,006.782	1,877.081	1,866.657	1,852.23	1,813.785	1,667.006	1,607.11	1,555.832	1,469.241	1,310.381	1,250.047	1,196.495	1,152.068	1,084.074	1,065.398	1,057.499	1,075.322	960.126	951.651	957.39	922.246	857.094	841.067	944.964	896.402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.086	4.577	4.104	6.04	6.192	5.646	5.908	5.102	6.461	5.627	5.789	7.468	7.341	6.223	5.798	7.074	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.3	0	0
Totaal kortlopende verplichtingen Numbers are in millions	2,168.712	2,171.366	2,190.475	2,078.819	1,941.844	1,912.283	1,910.156	1,918.776	1,765.167	1,639.874	1,585.492	1,496.787	1,354.299	1,269.993	1,230.715	1,183.482	1,180.519	1,172.307	1,174.714	1,161.355	1,044.456	1,010.506	1,027.652	998.774	965.413	925.859	1,131.1	1,080.34	7.216	8.204	8.07	7.242	7.26	8.308	8.112	6.347	10.384	6.422	6.452	6.168	4.091	8.822	6.372	5.395	3.992	6.6	6.267	5.706	4.349	4.377	5.659	5.96	4.868	13.788	6.967	7.495	6.673	7.015	7.282	7.784	6.675	9.7	8.191	8.311	6.576	9.089	0.708	1.899	0.719	2.087	0.993	2.043	0.753	1.783	0.665	2.334	0.926	1.76	1.347	2.036	0.639	1.759	0.554	1.333	0.31	1.197	0.309	1.387	4.418	5.59	105.858	2.96	2.182	2.138	1.471	1.648	2.689	27.954	162.383	138.986	138.936	97.965	1.9	1.6	1.5	2.3	81	1.8	1.1	0.9	1.4	0.8	1.3	7.3	1.2	1.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	204.193	237.287	237.571	236.874	232.268	242.563	225.212	185.757	184.032	222.728	228.028	228.455	228.554	229.026	223.204	224.86	192.689	164.736	132.354	166.529	163.127	187.352	193.715	192.263	164.437	158.81	157.881	150.248	287.662	327.623	297.138	300.116	305.174	316.073	319.196	413.72	385.681	371.54	344.928	327.973	320.342	315.795	302.809	295.453	282.976	281.958	305.371	309.698	286.644	289.77	295.296	294.578	343.52	357.779	349.887	365.457	365.308	380.532	373.679	382.404	361.146	382.522	399.28	424.394	460.411	462.65	456.799	453.549	525.655	542.549	538.16	502.494	488.945	455.136	666.002	651.895	665.607	400.915	604.535	582.056	556.829	525.933	472.516	442.529	314.403	287.454	260.914	258.536	240.437	250.767	160.314	277.082	313.134	321.845	331.895	391.58	385.83	372.06	219.95	233.15	231	263.22	314.6	302.5	277.2	260.3	170.3	236.8	193.1	177.6	118.8	90.1	135.8	125.8	110.6	110.1
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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21.538	20.995	20.598	22.394	24.846	21.207	23.131	26.84	26.205	26.753	26.132	24.048	21.731	18.21	12.703	8.591	3.528	0.807	0	5.562	6.239	9.341	5.597	5.412	7.037	6.973	2.011	0	16.395	12.536	33.632	38.255	43.9	45.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.283	0	0.232	0	1.98	0	2.866	0	1.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.025	49.395	0	76.632	71.255	76.9	78.9	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	0	0	0	-6.04	0	0	0	0	0	0	0	0	0	0	0	0	7.709	5.623	3.854	4.203	4.29	3.783	5.951	5.058	3.71	3.927	3.703	4.326	9.148	10.937	10.118	11.756	11.556	7.429	5.393	5.727	6.34	6.312	6.931	7.066	5.632	5.312	5.546	8.749	5.494	7.427	9.721	12.968	12.485	8.244	7.432	15.429	14.6	7.3	4.1	11.4	7.5	5.7	4.8	12.7	4.4	5.4	4.4	0	4.6	4.9
Totaal niet-vlottende verplichtingen Numbers are in millions	230.014	258.282	258.401	259.268	259.094	263.77	251.209	212.597	211.35	249.481	254.16	252.503	250.285	247.236	235.907	233.451	196.217	165.543	132.354	172.091	169.366	196.693	199.312	197.675	171.474	165.783	159.892	169.273	337.057	340.159	373.77	371.371	382.074	394.973	352.196	446.72	418.681	404.54	377.928	360.973	353.342	348.795	335.809	328.453	315.976	314.958	338.371	342.698	319.644	322.77	295.296	294.578	343.52	351.739	349.887	365.457	365.308	380.532	373.679	382.404	361.146	382.522	399.28	424.394	460.411	462.65	464.508	459.172	529.509	546.752	542.45	506.277	494.897	460.194	669.712	655.821	669.311	405.241	613.683	592.993	566.947	537.689	484.072	449.958	319.795	293.181	267.253	264.848	247.367	257.833	165.946	282.394	318.679	330.594	337.389	399.007	395.551	385.028	232.435	241.394	238.432	278.649	329.2	309.8	281.3	271.7	177.8	242.5	197.9	190.3	123.2	95.5	140.2	125.8	115.2	115
Totaal passiva Numbers are in millions	2,398.726	2,429.648	2,448.876	2,338.087	2,200.938	2,176.053	2,161.365	2,131.373	1,976.517	1,889.355	1,839.652	1,749.29	1,604.584	1,517.229	1,466.622	1,416.933	1,376.736	1,337.85	1,307.068	1,333.446	1,213.822	1,208.344	1,226.964	1,196.449	1,136.887	1,091.642	1,290.992	1,249.613	344.273	348.363	381.84	378.613	389.334	403.281	360.308	453.067	429.065	410.962	384.38	367.141	357.433	357.617	342.181	333.848	319.968	321.558	344.638	348.404	323.993	327.147	300.955	300.538	348.388	365.527	356.854	372.952	371.981	387.547	380.961	390.188	367.821	392.197	407.471	432.705	466.987	471.739	465.216	461.071	530.228	548.839	543.443	508.321	495.649	461.977	670.377	658.156	670.237	407.001	615.03	595.03	567.586	539.448	484.626	451.291	320.106	294.378	267.562	266.235	251.786	263.423	271.804	285.354	320.861	332.732	338.86	400.655	398.239	412.982	394.818	380.379	377.369	376.614	331.1	311.4	282.8	274	258.8	244.3	199	191.2	124.6	96.3	141.5	133.1	116.4	116.3
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
Gewone aandelen Numbers are in millions	0.295	0.293	0.293	0.293	0.292	0.291	0.29	0.289	0.289	0.287	0.285	0.285	0.285	0.281	0.28	0.28	0.28	0.278	0.278	0.278	0.278	0.276	0.276	0.275	0.275	0.274	0.274	0.274	0.274	0.273	0.272	0.272	0.271	0.27	0.269	0.269	0.269	0.269	0.269	0.269	0.27	0.268	0.268	0.268	0.267	0.266	0.236	0.236	0.234	0.233	0.229	0.229	0.194	0.192	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.189	0.189	0.189	0.189	0.189	0.189	0.188	0.188	0.187	0.187	0.186	0.185	0.185	0.184	0.183	0.183	0.183	0.183	0.183	0.183	0.183	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.146	0.145	0.14	0.14	0.14	0.145	0.1	0	0	0.1	0	0	0	0	0	0	0	0.1	0	0
Ingehouden winsten Numbers are in millions	139.716	130.256	122.641	116.333	111.569	103.883	91.9	82.539	70.236	66.673	55.438	49.732	38.403	30.606	11.136	-4.804	-15.071	-23.502	-29.969	-6.339	-2.362	11.281	11.746	6.771	14.271	13.043	3.871	8.568	-103.891	-65.592	-23.545	-26.806	-29.211	-33.993	-21.553	-19.979	-17.822	-15.617	-14.042	-13.984	-10.951	-19.191	-12.089	-14.466	-14.852	-15.596	-15.934	-16.6	-14.424	-13.189	-9.233	-6.56	-6.873	-6.737	-7.772	-9.536	-10.67	10.093	-15.043	-16.572	-17.914	6.619	0	0	0	10.936	-0.963	-1.299	3.554	2.739	3.172	4.474	4.949	5.198	2.493	4.036	2.723	12.184	2.608	3.879	5.56	5.186	3.354	-15.249	-14.048	-11.393	-10.444	-11.008	-11.581	-11.767	0	0	-11.121	-9.645	-7.907	3.818	3.497	1.208	7.556	12.028	12.749	10.529	0	0	11.2	6.7	0	0	0	0	3.1	2.5	1.8	0	2.1	0.5
Overige gereserveerde algehele resultaten Numbers are in millions	-3.009	-3.647	-2.247	-3.744	-3.846	-3.696	-4.96	-3.749	-2.843	-3.349	-3.562	-2.101	-0.683	1.034	1.293	1.434	1.407	2.012	2.074	2.127	1.146	0.999	1.24	1.145	0.587	-0.082	-0.469	-0.255	23	0	35	34	39	71.804	32	28	30	29	28	27	25	24	22	21	20	19	17	16	14	13	19.997	15.218	13.384	11.371	10.113	10.187	9.876	-12.372	10.707	11.397	12.341	-9.665	6.052	6.502	7.838	-1.65	10.752	10.302	4.396	4.614	3.725	2.147	0.722	0.004	0	0	0	-8.664	0	0	0	0	0	-0.022	-0.084	-0.073	0	0	0	0	-22.322	-13.391	0	0	0	0	0	0	0	0	0	0	13.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	243.222	243.268	241.701	241.119	241.021	242.508	241.244	239.897	238.683	238.125	238.94	246.137	255.248	255.119	254.535	253.808	253.116	252.62	252.084	251.576	251.056	250.592	250.224	249.877	249.537	249.373	249.244	249.093	376.054	352.478	306.853	309.273	316.275	248.015	302.067	297.361	296.626	293.436	290.69	290.699	286.698	293.593	289.852	291.188	289.64	288.825	241.561	239.706	234.271	229.274	202.774	202.788	167.554	166.677	164.981	165.004	164.913	164.854	164.79	165.575	165.888	165.833	165.778	165.722	165.621	165.47	165.351	165.183	164.885	164.881	165.067	164.795	164.382	164.238	163.611	163.52	163.12	162.649	165.185	161.908	161.488	165.093	169.859	172.506	172.719	173.399	173.742	173.693	173.693	173.45	183.724	183.724	184.553	184.486	184.122	183.562	146.776	146.379	142.294	142.202	142.052	146.636	141.5	153.9	141.5	141.4	152.8	152.7	135.3	148.7	131	130.8	56.5	56.4	56.1	56.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	380.224	370.17	362.388	354.001	349.036	342.986	328.474	318.976	306.365	301.736	291.101	294.053	293.253	287.04	267.244	250.718	239.732	231.408	224.467	247.642	250.118	263.148	263.486	258.068	264.67	262.608	252.92	257.68	272.437	287.159	283.58	282.739	287.335	286.096	280.783	277.651	279.073	278.088	276.917	276.984	276.017	274.67	278.031	276.99	275.055	273.495	225.863	223.342	220.081	216.318	213.767	211.675	174.259	171.504	167.512	165.845	164.309	162.765	160.644	160.59	160.505	162.977	172.02	172.414	173.649	174.946	175.329	174.375	173.024	172.423	172.153	171.604	170.24	169.628	166.292	167.743	166.029	166.354	167.978	165.971	167.231	170.461	173.395	157.418	158.77	162.116	163.48	162.867	162.295	161.865	161.584	170.515	173.615	175.024	176.397	187.561	150.419	147.733	149.99	154.37	154.941	157.31	155.5	153.9	152.7	148.2	152.8	152.7	135.3	148.7	134.1	133.3	58.3	56.5	58.2	56.7
Totaal eigen vermogen Numbers are in millions	449.012	438.958	431.176	422.789	417.824	411.774	397.262	387.764	375.153	370.524	359.889	362.841	362.041	355.828	338.612	322.814	312.014	304.561	297.207	318.297	320.573	337.696	292.79	285.504	291.841	290.204	280.415	284.916	272.437	287.159	283.58	282.739	287.335	286.096	280.783	277.651	279.073	278.088	276.917	276.984	276.017	274.67	278.031	276.99	275.055	273.495	225.863	223.342	220.081	216.318	213.767	211.675	174.259	171.504	167.512	165.845	164.309	162.765	160.644	160.59	160.505	162.977	172.02	172.414	173.649	174.946	175.329	174.375	173.024	172.423	172.153	171.604	170.24	169.628	166.292	167.743	166.029	166.354	167.978	165.971	167.231	170.461	173.395	157.418	158.77	162.116	163.48	162.867	162.295	161.865	161.584	170.515	173.615	175.024	176.397	187.561	150.419	147.733	149.99	154.37	154.941	157.31	155.5	153.9	152.7	148.2	152.8	152.7	135.3	148.7	134.1	133.3	58.3	56.5	58.2	56.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,847.738	2,868.606	2,880.052	2,760.876	2,618.762	2,587.827	2,558.627	2,519.137	2,351.67	2,259.879	2,199.541	2,112.131	1,966.625	1,873.057	1,805.234	1,739.747	1,688.75	1,642.411	1,604.275	1,651.743	1,534.395	1,546.04	1,519.754	1,481.953	1,428.728	1,381.846	1,571.407	1,534.529	616.71	635.522	665.42	661.352	676.669	689.377	641.091	730.718	708.138	689.05	661.297	644.125	633.45	632.287	620.212	610.838	595.023	595.053	570.501	571.746	544.074	543.465	514.722	512.213	522.647	537.031	524.366	538.797	536.29	550.312	541.605	550.778	528.326	555.174	579.491	605.119	640.636	646.685	640.545	635.446	703.252	721.262	715.596	679.925	665.89	631.605	836.668	825.898	836.266	573.355	783.007	761.001	734.817	709.91	658.021	608.709	478.876	456.494	431.042	429.102	414.08	425.288	433.388	455.869	494.476	507.756	515.257	588.216	548.659	560.715	544.808	534.749	532.31	533.924	486.6	465.3	435.5	422.2	411.6	397	334.3	339.9	258.7	229.6	199.8	189.6	174.6	173

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