Northeast Bank (NBN) - Balans per kwartaal

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Financiële Gegevens

93 (USD) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2025 Q4	2025 Q3	2025 Q2	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	1994 Q4	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1992 Q4	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q3	1990 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	413.619	344.076	364.87	317.287	242.158	205.152	224.9	204.646	197.909	216.571	164.316	166.954	172.079	225.811	166.209	192.449	1,010.491	464.426	109.36	203.265	143.657	88.775	86.34	68.361	56.907	152.853	137.616	205.717	157.402	222.067	128.223	150.815	163.283	147.442	112.196	126.249	151.157	91.452	66.363	86.213	89.85	105.073	83.269	83.53	82.259	74.363	63.427	77.351	65.934	142.569	127.612	102.572	128.274	64.88	58.363	79.798	83.931	3.283	72.182	47.525	7.019	9.053	9.338	10.567	13.023	7.27	10.392	10.788	12.544	9.401	9.162	8.915	10.742	8.963	10.836	10.481	10.674	10.059	11.053	14.577	10.318	12.809	11.27	13.343	14.648	22.6	12.885	21.251	17.278	13.737	10.705	10.183	15.017	12.428	25.78	10.622	10.102	8.28	8.162	9.904	8.485	11.081	11.8	9	5.3	12.6	18.9	11.2	12.2	9.4	17.6	14	18.8	9.1	9.3	0	11.6	0	22.4	17.2	14.7	8.3	11.3	6.8	11	10.4	7.9	12.7	9.5	10.1	11	5	3.2	4.4
Kortetermijnbeleggingen Numbers are in millions	15.308	17.436	23.583	36.836	48.978	53.029	53.23	53.052	53.404	53.792	53.698	53.925	54.911	55.723	57.323	58.537	59.737	60.859	62.149	67.581	64.918	66.318	72.895	74.256	75.774	76.938	78.132	79.157	81.068	89.741	92.339	94.508	96.693	98.865	90.533	94.583	100.572	90.491	104.339	101.344	101.908	105.523	107.841	110.347	113.881	112.732	114.717	118.207	121.597	128.549	133.363	0	133.264	0	0	0	80.704	106.472	0	0	13.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	428.927	361.512	388.453	354.123	291.136	258.181	278.13	257.698	251.313	270.363	218.014	220.879	226.99	281.534	223.532	250.986	1,070.228	525.285	171.509	270.846	208.575	155.093	159.235	142.617	132.681	229.791	215.748	284.874	238.47	311.808	220.562	245.323	259.976	246.307	202.729	220.832	251.729	181.943	170.702	187.557	191.758	210.596	191.11	193.877	196.14	187.095	178.144	195.558	187.531	271.118	260.975	102.572	261.538	64.88	58.363	79.798	164.635	109.755	72.182	47.525	20.436	9.053	9.338	10.567	13.023	7.27	10.392	10.788	12.544	9.401	9.162	8.915	10.742	8.963	10.836	10.481	10.674	10.059	11.053	14.577	10.318	12.809	11.27	13.343	14.648	22.6	12.885	21.251	17.278	13.737	10.705	10.183	15.017	12.428	25.78	10.622	10.102	8.28	8.162	9.904	8.485	11.081	11.8	9	5.3	12.6	18.9	11.2	12.2	9.4	17.6	14	18.8	9.1	9.3	0	11.6	0	22.4	17.2	14.7	8.3	11.3	6.8	11	10.4	7.9	12.7	9.5	10.1	11	5	3.2	4.4
Nettovorderingen Numbers are in millions	16.897	17.445	16.939	17.294	15.163	0	0	0	6.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.068	1.751	1.84	1.659	1.761	1.566	1.244	1.375	1.878	1.992	2.081	2.148	2.242	2.133	2.2	2.298	2.294	2.275	2.291	2.288	2.53	2.59	2.587	2.49	2.596	2.539	2.679	2.678	2.618	2.264	2.555	2.403	2.292	2.077	2.193	0	0	0	1.933	0	0	0	2.229	0	0	0.319	2.403	0	0	0	2.404	0	0	0	2	0	0	0	1.9	0	0	0	1.6	0	0	0	1.4	0	0	0	1.1	0	0.8	0	0	1	0	0.9	1.1	0	0	0	0	0
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	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	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	445.824	378.957	405.392	371.417	306.299	258.181	278.13	257.698	257.951	270.363	218.014	220.879	226.99	281.534	223.532	250.986	1,070.228	525.285	171.509	270.846	208.575	155.093	159.235	142.617	132.681	229.791	215.748	284.874	238.47	311.808	220.562	245.323	259.976	246.307	202.729	220.832	251.729	181.943	170.702	187.557	191.758	210.596	191.11	193.877	196.14	187.095	178.144	195.558	187.531	271.118	263.043	104.323	263.378	66.539	60.124	81.364	165.879	111.13	74.06	49.517	22.516	11.201	11.58	12.7	15.223	9.568	12.686	13.064	14.835	11.689	11.693	11.506	13.328	11.453	13.432	13.021	13.352	12.737	13.671	16.841	12.873	15.212	13.562	15.42	16.841	22.6	12.885	21.251	19.211	13.737	10.705	10.183	17.246	12.428	25.78	10.941	12.505	8.28	8.162	9.904	10.889	11.081	11.8	9	7.3	12.6	18.9	11.2	14.1	9.4	17.6	14	20.4	9.1	9.3	0	13	0	22.4	17.2	15.8	8.3	12.1	6.8	11	11.4	7.9	13.6	10.6	10.1	11	5	3.2	4.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24.704	25.338	25.739	26.452	27.144	27.575	27.878	28.597	27.737	26.967	27.333	9.102	9.606	9.493	9.977	10.554	11.271	11.908	12.539	9.372	9.67	9.81	10.39	10.778	5.582	5.786	6.112	6.314	6.591	6.762	7.061	7.274	6.937	7.002	7.179	7.452	7.801	8.101	8.461	8.46	8.253	8.095	8.494	8.78	9.135	9.211	9.624	9.827	10.075	10.013	10.434	9.295	9.205	8.918	9.262	8.396	8.271	8.079	8.013	7.968	7.997	8.416	8.688	8.803	8.744	8.845	9.099	9.174	8.684	8.126	7.707	7.389	7.545	7.228	7.126	7.481	7.316	7.546	7.694	7.466	4.507	4.306	4.087	3.881	4.353	4.285	4.272	4.157	3.951	4.178	4.217	4.1	4.15	4.22	4.157	3.989	4.119	4.275	4.318	4.33	4.398	4.638	4.8	4.9	5	4.9	4.8	4.7	4.5	4.4	4.6	3.8	4.8	3.9	3.7	3.5	3.6	3.7	3.8	3.8	3.9	3.9	3	3.3	3.3	3.2	3.2	2.2	2.1	1.9	2.5	2	1.2	1.2
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	4.083	0	4.491	4.491	4.491	4.491	4.39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.699	0.81	0.841	0.926	0.984	1.062	1.212	1.285	1.53	1.651	1.86	1.141	1.285	1.696	1.645	1.906	2.061	2.149	2.035	2.323	2.113	2.116	2.641	2.94	3.285	3.485	3.583	3.768	3.837	3.973	4.087	4.146	4.146	1.408	1.514	1.623	3.503	1.84	1.947	2.078	2.209	2.338	2.466	2.632	2.798	2.962	3.124	3.334	3.544	3.751	3.957	0	4.487	0	0	0	13.133	13.344	13.739	7.113	11.371	7.463	7.785	8.125	8.311	7.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.699	0.81	0.841	0.926	0.984	1.062	1.212	1.285	1.53	1.651	1.86	1.141	1.285	1.696	1.645	1.906	2.061	2.149	2.035	2.323	2.113	2.116	2.641	2.94	3.285	3.485	3.583	3.768	3.837	3.973	4.087	4.146	4.146	1.408	1.514	1.623	3.503	1.84	1.947	2.078	2.209	2.338	2.466	2.632	2.798	2.962	3.124	3.334	3.544	3.751	3.957	4.222	4.487	4.749	5.012	5.348	13.133	13.344	13.739	11.196	11.371	11.954	12.276	12.616	12.802	12.27	12.451	12.64	12.835	13.115	13.537	8.254	6.991	6.477	5.198	2.261	2.328	2.394	2.461	2.528	2.569	2.599	2.697	2.774	0.737	0.792	0.859	0.925	0.992	1.058	1.125	1.191	1.258	1.324	0.408	0.408	0.914	0.982	1.051	1.12	1.188	1.257	1.3	1.4	1.5	1.7	1.8	1.8	1.9	2	2.1	2.1	2.2	2.3	2.4	0	2.6	0	2.7	2.8	2.9	2.9	1.5	1.6	1.2	1.2	1.2	1.3	1.4	1.5	1.5	1.5	0	0
Langetermijnbeleggingen Numbers are in millions	3,715.855	3,766.116	3,592.451	3,484.231	2,741.461	2,637.809	2,590.427	2,509.579	2,519.826	2,509.5	2,505.011	1,464.934	1,306.636	1,233.464	1,182.338	1,074.409	1,040.541	1,107.49	999.087	931.176	999.116	1,032.644	1,004.742	937.488	980.206	964.09	941.488	891.818	880.769	816.277	776.168	765.056	780.229	742.987	772.81	726.165	697.605	702.202	684.899	631.313	619.246	581.891	578.825	549.329	526.994	522.734	507.185	487.68	442.827	387.046	399.97	524.58	365.312	488.113	493.991	465.34	382.91	448.647	522.949	535.328	554.945	553.955	555.617	548.254	538.733	553.899	561.714	547.594	538.507	531.831	532.94	525.889	507.8	505.428	512.238	523.641	516.985	515.483	521.678	531.375	530.613	531.368	519.531	511.549	496.034	468.526	457.415	424.925	420.083	412.534	410.492	401.602	404.19	407.202	393.634	394.396	398.044	401.577	408.312	409.185	401.567	389.073	385.2	358.1	334.5	323.5	299.8	300.1	293.1	284.2	245.1	236.5	248.9	223.8	215	0	197.4	0	180.9	176.7	178.1	185.2	166.6	164.4	157.7	156.6	160.1	142.5	122.8	125.5	121.8	129.6	66.9	63.6
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	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	91.986	57.281	58.631	56.872	56.315	76.388	71.329	79.302	62.894	57.998	57.199	46.888	38.242	39.929	42.776	44.568	50.301	67.887	48.922	43.063	38.161	31.795	30.408	29.23	32.104	28.25	27.196	26.943	28.069	27.323	26.568	27.838	25.586	29.342	28.427	29.496	25.515	28.603	28.092	28.841	29.252	30.008	29.139	27.673	26.864	28.891	34.548	28.556	26.662	27.649	27.306	28.488	26.814	26.633	26.166	26.765	26.2	26.174	26.059	24.804	25.778	26.445	24.516	22.057	22.646	22.619	22.703	22.698	23.413	21.665	22.521	20.643	21.136	31.526	21.514	23.65	22.937	22.876	22.223	21.813	25.338	21.528	20.85	21.499	20.789	21.826	21.542	21.078	23.448	38.207	21.313	38.907	15.372	14.273	14.215	19.174	15.716	28.401	18.237	18.952	15.811	13.09	12.7	11.7	16.1	11.3	10.9	10.9	8.9	10.6	9.3	9	7.8	8.4	8.1	-3.5	5.7	-3.7	6.4	6.8	6.8	8.4	7.4	5.9	6	6.7	6.5	4.6	8.7	3.4	2.7	3.2	2.2	1.7
Totaal niet-vlottende activa Numbers are in millions	3,833.244	3,849.545	3,677.662	3,568.481	2,825.904	2,742.834	2,690.846	2,618.763	2,611.987	2,596.116	2,591.403	1,522.065	1,355.769	1,284.582	1,236.423	1,131.561	1,104.174	1,189.434	1,062.583	985.934	1,049.06	1,076.365	1,048.181	980.436	1,021.177	1,001.611	978.379	928.843	919.266	854.335	813.884	804.314	816.898	780.739	809.93	764.736	734.424	740.746	723.399	670.692	658.96	622.332	618.925	588.414	565.791	563.798	554.481	529.397	483.108	428.459	441.667	566.585	405.818	528.413	534.431	505.849	430.514	496.244	570.76	579.296	600.091	600.769	601.097	591.731	582.925	597.633	605.967	592.106	583.438	574.737	576.705	562.174	543.473	550.66	546.076	557.033	549.566	548.299	554.055	563.183	563.027	559.801	547.166	539.703	521.913	495.43	484.087	451.084	448.473	455.977	437.147	445.8	424.97	427.02	412.414	417.966	418.793	435.235	431.918	433.587	422.964	408.058	404	376.1	357.1	341.4	317.3	317.5	308.4	301.2	261.1	251.4	263.7	238.4	229.2	0	209.3	0	193.8	190.1	191.7	200.4	178.5	175.2	168.2	167.7	171	150.6	135	132.3	128.5	136.3	70.3	66.5
Totaal activa Numbers are in millions	4,279.068	4,228.502	4,083.054	3,939.898	3,132.203	3,001.015	2,968.976	2,876.461	2,869.938	2,866.479	2,809.417	1,742.944	1,582.759	1,566.116	1,459.955	1,382.547	2,174.402	1,714.719	1,234.092	1,256.78	1,257.635	1,231.458	1,207.416	1,123.053	1,153.858	1,231.402	1,194.127	1,213.717	1,157.736	1,166.143	1,034.446	1,049.637	1,076.874	1,027.046	1,012.659	985.568	986.153	922.689	894.101	858.249	850.83	832.928	810.035	782.291	761.931	750.893	732.625	724.955	670.639	699.577	704.71	670.908	669.196	594.952	594.555	587.213	596.393	607.374	644.82	628.813	622.194	611.97	612.677	604.431	598.148	607.201	618.653	605.17	598.274	586.426	588.398	573.68	556.801	562.113	559.508	570.053	562.918	561.036	567.726	580.024	575.9	575.013	560.728	555.123	538.754	518.029	496.973	472.335	467.684	469.715	447.852	455.983	442.216	439.448	438.194	428.907	431.298	443.515	440.079	443.491	433.852	419.139	415.8	385.1	364.4	354	336.2	328.7	322.5	310.6	278.7	265.4	284.1	247.5	238.5	229.9	222.3	218.2	216.2	207.3	207.5	208.7	190.6	182	179.2	179.1	178.9	164.2	145.6	142.4	139.5	141.3	73.5	70.9
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	0	0	0	0	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	0	0	0	90	228	313.552	132	0	0	15	0	0	0	0	0	0	0	12.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.753	2.426	2.479	12.386	12.938	12.892	13.962	13.183	12.825	17.758	17.313	26.022	27.878	27.207	36.305	67.392	68.472	68.833	68.557	70.523	81.66	130.911	118.778	111.168	106.456	110.96	104.238	99.435	98.286	99.765	99.642	72.841	68.791	76.159	61.685	33.105	34.205	42.469	38.938	29.637	33.76	32.369	35.143	33.379	28.85	81.65	70.548	24.885	31.022	26.431	29.61	16.102	6.621	10.036	10.376	8.872	8.661	95.448	10.004	8.819	14.691	133.315	136.435	104.69	110.861	16.1	61.4	54.2	46.8	9.3	47.8	49.9	5.5	6.8	6	61.9	6.2	6.6	5.3	5.3	5.4	23.2	27.5	28	38.6	25.3	2.5	2.5	2.5	38.4	2	5.8	0	0	0	5.9	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	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	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	3,375.6	3,295.793	3,151.338	3,124.914	2,339.463	2,226.71	2,129.707	1,967.127	1,937.207	2,128.876	2,235.409	1,328.399	1,287.693	1,268.122	1,153.195	1,086.31	1,862.43	1,298.704	983.937	1,017.63	1,012.352	1,012.514	938.909	907.956	942.371	1,016.624	985.591	1,015.507	954.94	976.28	848.654	862.723	889.85	849.479	839.571	805.409	800.432	752.949	726.766	693.478	674.759	655.177	631.72	593.795	574.329	563.31	536.522	532.098	484.623	505.586	501.518	455.775	422.188	403.735	401.024	393.733	401.118	401.364	380.366	383.015	384.197	380.364	374.434	380.907	385.386	369.651	364.991	356.592	363.374	361.266	363.649	361.013	364.554	382.446	371.271	390.287	395.293	383.397	400.824	400.162	396.219	401.324	382.252	393.717	377.82	352.571	340.764	312.852	318.743	330.477	301.817	314.848	303.198	303.715	299.813	287.895	274.136	275.434	266.962	266.596	259.982	240.935	238.7	225.3	219.4	212.7	201.9	195.4	184	174	174.4	154.3	172.9	154.7	143	0	145.2	0	149.3	147.8	147.1	149.5	124.3	125	125	122.5	123	121.5	108.6	106.3	108.3	106.9	53.1	51.7
Totaal kortlopende verplichtingen Numbers are in millions	3,375.6	3,295.793	3,151.338	3,124.914	2,339.463	2,226.71	2,219.707	2,195.127	2,248.207	2,260.876	2,235.409	1,328.399	1,302.693	1,268.122	1,153.195	1,086.31	1,862.43	1,298.704	983.937	1,017.63	1,024.792	1,012.514	938.909	907.956	942.371	1,016.624	985.591	1,015.507	954.94	976.28	848.654	862.723	889.85	849.479	839.571	805.409	800.432	755.702	729.192	695.957	687.145	668.115	644.612	607.757	587.512	576.135	554.28	549.411	510.645	533.464	528.725	492.08	489.58	472.207	469.857	462.29	471.641	483.024	511.277	501.792	495.365	486.821	485.394	485.144	484.821	467.937	464.756	456.234	436.215	430.058	439.808	422.698	397.659	416.652	413.74	429.225	424.931	417.157	433.193	435.305	429.598	430.175	463.902	464.265	402.705	383.593	367.195	342.463	334.845	337.099	311.853	325.224	312.069	312.376	398.7	297.898	282.955	290.125	402.9	403.031	364.672	351.796	254.8	286.7	273.6	259.5	211.2	243.2	233.9	179.5	181.2	160.3	234.8	160.9	149.6	5.3	150.5	5.4	172.5	175.3	175.1	188.1	149.6	127.5	127.5	125	161.4	123.5	114.4	106.3	108.3	106.9	59	51.7
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	339.235	398.008	427.285	358.943	365.442	372.033	378.423	318.193	273.533	277.321	280.903	139.039	19.451	19.862	20.266	20.668	36.111	144.595	36.791	34.157	46.876	34.758	80.08	35.395	30.152	39.612	39.594	39.579	39.563	39.548	39.531	44.517	44.504	44.499	44.496	54.505	54.534	40.064	40.106	40.145	40.182	40.21	45.238	52.769	52.822	52.878	52.933	52.99	38.047	43.127	53.226	53.346	53.467	53.586	53.707	53.83	56.183	56.144	64.421	71.697	69.227	71.894	75.392	66.989	62.954	73.033	103.641	104.751	113.989	110.463	104.364	107.557	114.458	98.449	101.285	96.984	95.166	101.401	90.013	98.915	102.694	103.536	55.566	49.554	96.558	92.283	90.839	90.068	93.769	86.204	90.285	92.379	85.957	83.97	0	89.216	108.049	120.059	7.173	0	38.221	37.082	123.7	67.7	62.3	65.6	93	57.6	60.7	105.1	72.6	80.6	25	65.7	68.7	0	52.1	0	23.5	11.9	12.3	2.1	23.1	37.4	33.6	38	2.5	27.1	18.5	23.4	18.9	23.2	3	8.9
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	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	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	69.947	67.185	60.33	63.484	50.664	50.359	43.306	51.572	51.535	44.413	29.678	23.343	12.294	30.663	47.257	36.061	43.47	54.558	31.402	32.442	21.228	24.661	25.027	21.601	27.755	21.978	20.451	15.24	24.803	16.528	16.258	15.685	19.723	14.393	13.65	14.101	14.596	12.397	10.19	8.443	10.664	12.116	9.262	8.523	9.531	7.872	11.029	8.708	8.145	7.249	7.828	6.625	7.01	4.289	5.091	4.905	3.615	3.317	4.147	4.064	7.109	3.16	2.44	3.126	3.056	17.917	2.343	2.86	7.797	2.98	3.006	2.783	3.834	5.391	3.327	3.24	3.725	3.176	3.799	5.389	3.739	2.765	2.949	3.215	3.038	4.526	2.574	2.796	2.57	2.495	2.445	2.808	2.286	2.339	3.434	3.021	2.677	2.7	2.684	4.216	2.833	2.666	2.6	3.5	1.8	2.2	5.8	2.2	2.8	2.3	1.8	4	2.1	1.7	1.5	0	1.5	0	1.4	1.8	2.8	1.8	2.1	2.4	3.6	2	1.3	0.8	0.7	0.6	0.5	0.5	1.1	0.2
Totaal niet-vlottende verplichtingen Numbers are in millions	409.182	465.193	487.615	422.427	416.106	422.392	421.729	369.765	325.068	321.734	310.581	162.382	31.745	50.525	67.523	56.729	79.581	199.153	68.193	66.599	68.104	59.419	105.107	56.996	57.907	61.59	60.045	54.819	64.366	56.076	55.789	60.202	64.227	58.892	58.146	68.606	69.13	52.461	50.296	48.588	50.846	52.326	54.5	61.292	62.353	60.75	63.962	61.698	46.192	50.376	61.054	59.971	60.477	57.875	58.798	58.735	59.798	59.461	68.568	75.761	76.336	75.054	77.832	70.114	66.01	90.95	105.984	107.611	121.786	113.442	107.37	110.34	118.292	103.84	104.612	100.224	98.891	104.577	93.812	104.304	106.433	106.301	58.516	52.769	99.596	96.809	93.413	92.864	96.339	88.7	92.73	95.186	88.243	86.309	3.434	92.237	110.726	122.759	9.857	4.216	41.054	39.748	126.3	71.2	64.1	67.8	98.8	59.8	63.5	107.4	74.4	84.6	27.1	67.4	70.2	1.6	53.6	4.6	24.9	13.7	15.1	3.9	25.2	39.8	37.2	40	3.8	27.9	19.2	24	19.4	23.7	4.1	9.1
Totaal passiva Numbers are in millions	3,784.782	3,760.986	3,638.953	3,547.341	2,755.569	2,649.102	2,641.436	2,564.892	2,573.275	2,582.61	2,545.99	1,490.781	1,334.438	1,318.647	1,220.718	1,143.039	1,942.011	1,497.857	1,052.13	1,084.229	1,092.896	1,071.933	1,044.016	964.952	1,000.278	1,078.214	1,045.636	1,070.326	1,019.306	1,032.356	904.443	923.743	954.077	908.371	897.717	874.015	869.562	808.163	779.488	744.545	737.991	720.441	699.112	669.049	649.865	636.885	618.242	611.109	556.837	583.84	589.779	552.051	550.057	530.082	528.655	521.025	531.439	542.485	579.845	577.553	571.288	561.874	563.226	555.259	550.831	558.887	570.74	563.845	558	543.5	547.179	533.039	515.951	520.491	518.352	529.45	523.822	521.734	527.006	539.609	536.031	536.476	522.418	517.035	502.301	480.402	460.608	435.326	431.184	425.799	404.582	420.411	400.312	398.685	398.695	390.135	393.68	412.884	410.134	407.247	405.726	391.544	381.1	357.9	337.7	327.3	310	303	297.4	286.9	255.6	244.9	261.9	228.3	219.8	211.7	204.1	199.7	197.4	189	190.2	192	174.8	167.3	164.7	165	165.2	151.4	133.6	130.3	127.7	130.6	63.1	60.8
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	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.2	0	0	0	0	1	1	2	2	2	2	2	2	0	2	0	2	2	2	2	2	1	1	1	1	1	1	0.9	0.9	0	0	0
Gewone aandelen Numbers are in millions	8.525	8.525	8.493	8.212	8.128	7.978	7.804	7.797	7.669	7.669	7.511	7.477	7.442	7.727	7.816	8.173	8.151	8.345	8.345	8.192	8.199	8.634	9.052	9.039	9.042	9.042	9.049	9.047	8.939	8.925	8.939	8.89	8.832	8.815	8.831	8.831	9.317	9.331	9.52	9.593	9.588	9.819	9.846	10.248	10.141	10.433	10.433	10.434	10.447	10.447	10.383	10.383	10.383	3.507	3.507	3.507	3.507	3.505	3.505	2.331	2.324	2.322	2.322	2.321	2.321	2.321	2.321	2.321	2.315	2.315	2.324	2.371	2.449	2.453	2.453	2.452	2.447	2.444	2.527	2.525	2.52	2.523	2.515	2.525	2.525	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.786	2.8	2.8	2.8	0	0	0	0	0	0	0	0	0	0	1.2	0	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	387.035	361.901	343.302	320.955	303.927	288.864	275.074	261.099	246.872	234.861	222.417	211.194	202.98	192.759	182.248	170.929	161.132	139.844	105.766	97.672	89.96	78.824	77.039	72.267	67.581	68.274	63.535	58.501	54.236	49.981	45.855	42.641	38.142	34.204	30.83	27.818	26.16	24.055	22.34	20.693	19.033	16.968	15.314	13.836	12.294	11.856	12.358	11.904	12.524	13.26	12.534	12.236	12.235	11.601	11.846	11.841	11.726	11.579	11.835	38.028	37.338	37.564	37.303	36.924	36.698	36.758	36.625	36.541	36.68	36.451	36	35.81	35.6	35.331	35.027	34.831	34.596	33.799	33.153	32.309	31.489	30.535	29.649	29.109	28.381	27.894	27.113	26.461	25.757	25.008	24.144	23.444	22.749	21.986	21.183	20.326	19.545	18.945	18.18	17.438	16.722	16.196	15.5	14.8	14.1	14	13.4	12.8	12.3	11.7	11.2	11.7	11.3	11.1	10.8	10.4	10.4	10.5	10.3	10.5	10.2	10	9	8.6	8.3	7.8	7.6	6.8	6	6.3	6.1	5.9	5.7	5.5
Overige gereserveerde algehele resultaten Numbers are in millions	-0.002	0.012	0.014	0.072	-0.183	-0.254	-0.226	-0.568	-0.718	-0.628	-0.924	-1.034	-0.85	-1.176	-1.267	-1.228	-1.312	-1.061	-1.648	-1.765	-1.722	-1.633	-1.071	-1.436	-1.138	-1.86	-1.548	-1.232	-1.761	-2.045	-1.596	-1.528	-1.632	-1.593	-1.765	-1.861	-1.906	-1.843	-1.772	-1.519	-1.288	-1.648	-1.641	-1.651	-1.283	-1.652	-1.638	-1.573	-1.914	-0.526	-0.447	-0.269	0.158	-0.641	0.3	0.743	-0.226	0.032	0.188	3.94	4.346	3.332	2.956	3.073	1.451	2.396	2.253	-0.165	-1.304	1.579	0.186	-0.95	-1.915	-0.942	-1.104	-1.452	-2.622	-1.594	-1.567	-0.993	-0.67	-1.131	-0.34	-0.348	-1.397	-0.013	-0.344	-0.193	0.091	-0.038	0.179	0.31	0.178	-0.2	0.031	0.143	-0.178	-0.14	-0.289	-0.516	-0.776	-0.851	-0.8	-0.6	-0.4	-0.2	-0.1	0	-0.1	-0.1	-0.1	-0.3	-0.3	-0.8	-0.7	-1.8	-0.8	-1	0	-0.1	-0.1	0	-0.4	-0.1	0.1	0.1	0	-0.1	-0.1	-0.2	-0.3	-0.3	-0.3	0
Overige totale aandeelhoudersvermogen Numbers are in millions	98.728	97.078	92.292	63.318	64.762	55.325	44.888	43.241	42.84	41.967	34.423	34.526	38.749	48.159	50.44	61.634	64.42	69.734	69.499	68.452	68.302	73.7	78.38	78.231	78.095	77.732	77.455	77.075	77.016	76.926	76.805	76.709	77.455	77.249	77.046	76.765	83.02	82.983	84.525	84.937	85.506	87.348	87.404	90.809	90.914	93.371	93.23	93.081	92.745	92.556	92.461	96.503	96.359	50.399	50.243	50.093	49.943	49.769	49.443	6.956	6.894	6.873	6.865	6.85	6.842	6.835	6.711	2.627	2.582	2.581	2.709	3.41	4.715	4.779	4.779	4.773	4.675	4.653	6.607	6.574	6.531	6.611	6.486	6.802	6.944	6.961	6.81	7.954	7.866	8.987	8.987	9.033	9.018	9.017	8.327	8.344	8.292	9.04	9.269	9.362	9.394	9.464	10	10.2	10.2	12.9	12.9	11.9	11.9	10.1	10	7.1	9.2	6.9	6.6	8.4	6.6	7.8	6.5	5.9	5.2	4.7	5.2	5.2	5.1	5.2	5.1	5.1	5.1	5.1	5.1	5.1	5	4.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	494.286	467.516	444.101	392.557	376.634	351.913	327.54	311.569	296.663	283.869	263.427	252.163	248.321	247.469	239.237	239.508	232.391	216.862	181.962	172.551	164.739	159.525	163.4	158.101	153.58	153.188	148.491	143.391	138.43	133.787	130.003	125.894	122.797	118.675	114.942	111.553	116.591	114.526	114.613	113.704	112.839	112.487	110.923	113.242	112.066	114.008	114.383	113.846	113.802	115.737	114.931	118.857	119.139	64.87	65.9	66.188	64.954	64.889	64.975	51.259	50.906	50.096	49.451	49.172	47.317	48.314	47.914	41.324	40.273	42.926	41.219	40.641	40.85	41.622	41.155	40.604	39.096	39.303	40.72	40.415	39.87	38.537	38.31	38.089	36.453	37.627	36.365	37.009	36.499	36.743	36.097	35.573	34.731	33.59	32.327	31.599	30.445	30.631	29.946	29.071	28.126	27.594	34.7	27.2	26.7	26.7	26.2	25.7	25.1	23.7	23.1	20.5	22.2	19.2	18.7	18.2	18.2	18.5	18.8	18.3	17.3	16.7	15.8	14.7	14.5	14.1	13.7	12.8	12	12.1	11.8	10.7	10.4	10.1
Totaal eigen vermogen Numbers are in millions	494.286	467.516	444.101	392.557	376.634	351.913	327.54	311.569	296.663	283.869	263.427	252.163	248.321	247.469	239.237	239.508	232.391	216.862	181.962	172.551	164.739	159.525	163.4	158.101	153.58	153.188	148.491	143.391	138.43	133.787	130.003	125.894	122.797	118.675	114.942	111.553	116.591	114.526	114.613	113.704	112.839	112.487	110.923	113.242	112.066	114.008	114.383	113.846	113.802	115.737	114.931	118.857	119.139	64.87	65.9	66.188	64.954	64.889	64.975	51.259	50.906	50.096	49.451	49.172	47.317	48.314	47.914	41.324	40.273	42.926	41.219	40.641	40.85	41.622	41.155	40.604	39.096	39.303	40.72	40.415	39.87	38.537	38.31	38.089	36.453	37.627	36.365	37.009	43.672	43.916	43.27	35.573	41.904	40.763	39.5	38.772	37.618	30.631	29.946	36.244	28.126	27.594	34.7	27.2	26.7	26.7	26.2	25.7	25.1	23.7	23.1	20.5	22.2	19.2	18.7	18.2	18.2	18.5	18.8	18.3	17.3	16.7	15.8	14.7	14.5	14.1	13.7	12.8	12	12.1	11.8	10.7	10.4	10.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,279.068	4,228.502	4,083.054	3,939.898	3,132.203	3,001.015	2,968.976	2,876.461	2,869.938	2,866.479	2,809.417	1,742.944	1,582.759	1,566.116	1,459.955	1,382.547	2,174.402	1,714.719	1,234.092	1,256.78	1,257.635	1,231.458	1,207.416	1,123.053	1,153.858	1,231.402	1,194.127	1,213.717	1,157.736	1,166.143	1,034.446	1,049.637	1,076.874	1,027.046	1,012.659	985.568	986.153	922.689	894.101	858.249	850.83	832.928	810.035	782.291	761.931	750.893	732.625	724.955	670.639	699.577	704.71	670.908	669.196	594.952	594.555	587.213	596.393	607.374	644.82	628.813	622.194	611.97	612.677	604.431	598.148	607.201	618.653	605.17	598.274	586.426	588.398	573.68	556.801	562.113	559.508	570.053	562.918	561.036	567.726	580.024	575.9	575.013	560.728	555.123	538.754	518.029	496.973	472.335	474.857	469.715	447.852	455.983	442.216	439.448	438.194	428.907	431.298	443.515	440.079	443.491	433.852	419.139	415.8	385.1	364.4	354	336.2	328.7	322.5	310.6	278.7	265.4	284.1	247.5	238.5	229.9	222.3	218.2	216.2	207.3	207.5	208.7	190.6	182	179.2	179.1	178.9	164.2	145.6	142.4	139.5	141.3	73.5	70.9

Northeast Bank

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NASDAQ:NBN