Northeast Bank (NBN) - Balans per kwartaal

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Financiële Gegevens

96.46 (USD) • At close January 14, 2025

Overzicht | Financiële gegevens

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

	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	1993 Q4	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1991 Q4	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q3	1989 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	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	3.341	2.538	64.88	58.363	79.798	3.227	3.283	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	12.1	12.6	18.9	11.2	12.2	9.4	17.6	14	15.7	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	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	85.777	87.687	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	99.231	125.736	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	354.123	242.158	205.152	278.13	204.646	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	245.089	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	201.803	254.01	64.88	58.363	79.798	83.931	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	12.1	12.6	18.9	11.2	12.2	9.4	17.6	14	15.7	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.5	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	-257.321	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	334.581	0	220.352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.903	-832.645	19.123	4.517	413.57	-495.036	429.978	426.549	428.137	417.378	402.163	397.9	369.8	343.8	334.8	310.7	311	302	294.8	254.4	245.5	238.4	232.2	223.1	0	203.1	0	187.3	183.5	184.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	688.704	242.158	220.352	278.13	204.646	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	245.089	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	203.554	255.85	66.539	60.124	81.364	85.175	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	48.086	-815.399	31.551	30.297	424.51	-482.531	438.258	434.711	438.042	428.267	413.244	409.7	378.8	357.9	347.4	329.6	322.2	316.1	304.2	272	259.5	255.6	241.3	232.4	0	216.1	0	209.7	200.7	200.7	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	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	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	4.083	4.083	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	0.926	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	1.732	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	7.288	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	0.926	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	1.732	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	44.105	255.198	218.743	60.192	59.724	60.174	60.589	60.363	60.537	61.709	62.678	64.517	65.765	66.967	68.058	69.424	74.847	72.157	73.481	79.933	81.278	82.712	83.757	84.843	85.777	87.687	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	236.3	259	136.73	139.48	143.229	229.666	233.699	153.521	157.022	164.188	170.763	168.979	160.231	148.41	159.942	157.834	143.445	134.483	128.459	129.754	109.526	86.348	80.453	82.426	88.194	86.138	83.492	78.918	76.117	74.346	76.341	66.226	67.477	67.471	66.432	64.892	47.117	41.729	30.521	20.081	19.542	32.44	43.178	22.8	19.314	20.173	22.117	23.001	23.097	23.159	23.817	24.1	18.7	18.1	18.9	17.4	12.5	13.7	16.5	18.9	29.8	27.1	28.5	28.9	0	29.9	0	12.5	10.2	10.1	21.1	10.3	10.5	6.6	5.2	10.1	2.6	2	9	8.3	16.3	11.4	7.9
Belastingvorderingen Numbers are in millions	0	2,550.008	2,486.948	0	-29.842	21.573	0	0	0	11.404	-40.343	-42.776	-44.568	12.725	-1,236.236	-1,110.158	-1,041.82	-1,105.595	-1,130.757	-1,108.045	-1,040.974	-1,090.384	-1,069.278	-1,046.816	-997.918	-991.406	-933.341	-895.075	-887.402	-905.208	-868.694	-889.47	-848.044	-827.692	-819.696	-815.93	-761.498	-753.692	-717.422	0	-687.349	-669.839	-664.357	-656.45	-634.443	-596.386	-543.244	14.391	-103.453	0	-4.749	-5.012	-5.348	0	0	0	0	0	0	0	0	0	0	-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	-20.733	-33.698	-44.502	-23.208	-19.722	-21.087	-23.1	-24.052	-24.217	-24.347	-25.073	-25.4	-20.1	-19.6	-20.6	-19.2	-14.3	-15.6	-18.5	-21	-31.9	-29.3	-30.8	-31.3	0	-32.5	0	-15.2	-13	-13	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,229.208	56.711	46.335	-89.282	-29.882	-21.573	-89.207	-89.556	-70.78	-11.404	40.343	42.776	44.568	-12.725	1,236.236	1,110.158	1,041.82	1,105.595	1,130.757	1,108.045	1,040.974	1,090.384	1,069.278	1,046.816	997.918	991.406	933.341	895.075	887.402	905.208	868.694	889.47	848.044	827.692	819.696	815.93	761.498	753.692	717.422	0.001	687.349	669.839	664.357	656.45	634.443	596.386	543.244	-14.391	4.222	-125.736	4.749	5.012	5.348	0	0	0	0	0	-0.001	0	0	0	0	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	403.797	1,253.465	403.677	403.74	0.408	909.71	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	-3.5	2.6	-3.7	2.7	2.8	2.9	-27.9	-14.8	-15.4	-11.1	-9.6	-14.5	-6.1	-5.5	-12.4	-12.3	-19.8	-12.6	-9.1
Totaal niet-vlottende activa Numbers are in millions	3,300.691	2,890.045	2,780.663	89.282	29.882	89.441	89.207	89.556	70.78	72.6	73.867	76.139	78.225	80.299	82.115	83.998	86.542	83.94	85.407	92.964	94.996	91.579	93.028	94.538	95.859	98.115	100.476	103.487	105.928	107.776	107.275	99.226	103.658	110.105	100.432	114.747	111.882	112.37	115.956	118.802	121.759	125.814	124.905	127.465	131.368	135.216	142.313	147.754	150.586	146.956	150.397	153.754	156.973	251.07	255.122	175.273	176.187	183.555	191.132	189.943	181.651	169.956	181.057	179.385	165.259	156.001	149.7	150.998	125.168	100.884	94.158	94.75	97.935	95.781	93.431	89.073	86.112	81.422	83.246	73.01	74.132	72.561	71.509	70.022	52.199	46.672	35.757	25.423	407.897	1,257.615	407.897	407.897	4.397	913.829	5.257	5.369	5.449	5.586	5.895	6.1	6.3	6.5	6.6	6.6	6.5	6.4	6.4	6.7	5.9	6.2	6.2	6.1	0	6.2	0	6.5	6.6	6.8	27.9	14.8	15.4	11.1	9.6	14.5	6.1	5.5	12.4	12.3	19.8	12.6	9.1
Totaal activa Numbers are in millions	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	261.8	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
Kortlopende schulden Numbers are in millions	0	0	0	90	228	313.552	132	0	0	15	0	0	0	16.668	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	2.349	2.861	2.775	0	0	2.585	2.468	1.97	0.625	2.36	1.57	0.484	1.209	1.836	1.744	1.009	2.515	13.226	62.034	53.778	46.168	41.456	45.96	39.238	34.435	33.286	39.765	39.642	32.841	28.791	36.159	31.685	33.105	0	0	0	0	0	0	0	0	0	46.606	36.344	0	0	0	0	0	0	0	0	0	0	84.474	0	0	14.691	117.206	121.835	104.69	96.5	0	61.4	42.3	37.3	0	42.3	44.7	1.1	1.1	1.2	56.8	1.4	1.4	5.3	1.5	5.4	19.4	23.7	25.4	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
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
Overige kortlopende verplichtingen Numbers are in millions	280.547	0	0	-90	-228	-313.552	-132	0	0	-15	0	0	0	-16.668	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	-2.349	-2.861	-2.775	0	0	-2.585	-2.468	-1.97	-0.625	-2.36	-1.57	-0.484	-1.209	-1.836	-1.744	-1.009	-2.515	-13.226	-62.034	-53.778	-46.168	-41.456	-45.96	-39.238	-34.435	-33.286	-39.765	-39.642	-32.841	-28.791	-36.159	-31.685	-33.105	0	0	0	0	0	0	0	0	0	-46.606	-36.344	0	0	0	0	0	0	0	0	0	0	-84.474	0	0	-14.691	-117.206	-121.835	-104.69	-96.5	0	-61.4	-42.3	-37.3	0	-42.3	-44.7	-1.1	-1.1	-1.2	-56.8	-1.4	-1.4	0	-1.5	0	-19.4	-23.7	-25.4	-38.6	-25.3	-2.5	-2.5	-2.5	-38.4	-2	-5.8	0	0	0	-5.9	0
Totaal kortlopende verplichtingen Numbers are in millions	280.547	301.231	826.096	90	228	311	132	1,042.093	955.761	15	1,028.093	875.398	775.275	1,545.252	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	2.349	2.861	2.775	3.804	2.984	2.585	2.468	1.97	0.625	2.36	1.57	0.484	1.209	1.836	1.744	1.009	2.515	13.226	62.034	53.778	46.168	41.456	45.96	39.238	34.435	33.286	39.765	39.642	32.841	28.791	36.159	31.685	33.105	0	0	0	0	0	0	0	0	0	46.606	36.344	0	0	0	0	0	0	0	413.2	400.3	398.7	398.7	390.1	393.7	405.7	402.9	407.2	398.5	384.3	381.1	61.4	42.3	37.3	0	42.3	44.7	1.1	1.1	1.2	1.3	1.4	1.4	5.3	1.5	5.4	19.4	23.7	25.4	38.6	25.3	2.5	2.5	2.5	38.4	2	5.8	0	0	0	5.9	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	358.943	365.442	372.033	378.423	318.193	270.981	277.321	280.903	139.039	19.451	19.862	20.266	20.668	21.111	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	-6.772	0	0	0	265.223	0	0	0	1,331.626	0	0	0	-46.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6.772	0	0	0	8.31	0	0	0	2.812	0	0	0	3.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,907.851	2,088.896	1,450.973	-378.423	-318.193	-270.981	-277.321	-280.903	-139.039	-1,353.889	-19.862	-20.266	-20.668	15	-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	0	-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	-85.179	-85.957	-83.97	0	-89.216	-108.049	-120.059	-7.173	0	-31.021	-29.882	-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
Totaal niet-vlottende verplichtingen Numbers are in millions	3,266.794	2,454.338	1,823.006	378.423	318.193	273.533	132	2,545.99	1,490.781	1,334.438	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	923.743	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	53.954	56.144	64.421	71.697	71.856	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	86.596	86.204	90.285	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	7.2	67.7	62.3	65.6	93	57.6	60.7	105.1	72.6	80.6	79	65.7	68.7	1.6	52.1	4.6	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
Totaal passiva Numbers are in millions	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	424.011	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	241.9	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	8.9
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	312.137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.2	0	0	0.178	0.14	0.289	0.516	0.776	0.851	7.2	0.6	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	8.212	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	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	41.823	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	0.072	-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	63.318	64.762	55.325	44.888	-268.896	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	6.96	6.81	7.953	7.865	8.987	8.987	9.033	9.018	9.018	8.327	8.344	8.292	9.04	9.269	9.362	9.394	9.463	10	10.2	10.2	12.9	12.9	11.9	11.9	10.1	10	7.1	6.9	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	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	19.9	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	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	19.9	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	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	261.8	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