Northeast Community Bancorp, Inc.
NASDAQ:NECB
25.19 (USD) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 Q1 | 2019 Q4 | 2018 Q4 | 2017 Q4 | 2016 Q4 | 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 | 2004 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 16.023 | 113.985 | 107.548 | 68.771 | 106.823 | 119.975 | 77.145 | 95.408 | 55.032 | 86.327 | 174.784 | 152.369 | 108.113 | 163.935 | 55.966 | 69.291 | 0 | 0 | 0 | 0 | 0 | 28.466 | 37.751 | 31.897 | 47.777 | 34.16 | 34.406 | 39.789 | 27.458 | 33.673 | 31.747 | 39.276 | 25.131 | 49.641 | 49.949 | 53.718 | 99 | 85.223 | 55.052 | 23.572 | 38.726 | 47.441 | 72.598 | 72.488 | 58.707 | 97.433 | 81.774 | 92.947 | 44.668 | 37.032 | 43.373 | 32.903 | 49.42 | 39.146 | 35.243 | 41.373 | 27.252 | 36.749 | 21.338 | 88.105 | 20.659 | 27.389 | 48.555 |
Kortetermijnbeleggingen
| 1.38 | 1.389 | 1.398 | -82.165 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0.036 | 0.037 | 0.038 | 0.04 | 0.042 | 0.09 | 0.107 | 0.113 | 0.116 | 0.123 | 0.126 | 0.129 | 0 | 0 | 0 | 0 | 0 | 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
| 17.403 | 113.885 | 107.448 | -13.394 | 106.823 | 119.975 | 77.145 | 95.409 | 55.033 | 86.227 | 174.785 | 152.37 | 108.115 | 163.937 | 55.968 | 69.293 | 0 | 0 | 0 | 0 | 0 | 28.501 | 37.787 | 31.934 | 47.815 | 34.2 | 34.448 | 39.879 | 27.565 | 33.786 | 31.863 | 39.399 | 25.257 | 49.77 | 49.949 | 53.718 | 99 | 85.223 | 55.052 | 23.572 | 38.726 | 47.441 | 72.598 | 72.488 | 58.707 | 97.433 | 81.774 | 92.947 | 44.668 | 37.032 | 43.373 | 32.903 | 49.42 | 39.146 | 35.243 | 41.373 | 27.252 | 36.749 | 21.338 | 88.105 | 20.659 | 27.389 | 48.555 |
Nettovorderingen
| 13.463 | 13.473 | 12.952 | 12.311 | 11.323 | 10.532 | 9.919 | 0 | 6.635 | 5.232 | 4.743 | 0 | 4.034 | 3.619 | 3.887 | 3.838 | 0 | 0 | 0 | 0 | 0 | 1.915 | 1.733 | 1.658 | 1.555 | 1.453 | 1.349 | 1.456 | 1.438 | 1.267 | 1.092 | 1.064 | 1.029 | 0.976 | 0.962 | 0.944 | 1.6 | 1.499 | 1.544 | 1.616 | 1.727 | 1.704 | 1.947 | 2.015 | 1.971 | 1.924 | 1.902 | 1.934 | 1.857 | 1.785 | 1.65 | 1.557 | 1.45 | 1.34 | 1.287 | 1.143 | 1.038 | 1.101 | 1.039 | 1.039 | 0.97 | 1.003 | 0.878 |
Voorraad
| 0 | -127.358 | -120.4 | 1.083 | -119.602 | -131.963 | -88.52 | -187.659 | -63.474 | -98.787 | -181.523 | -158.648 | -215.528 | -324.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 112.33 | 0 | 0 | 82.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.894 | 57.742 | 49.435 | 52.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.314 | 0 | 6.035 | 0 | 0 | 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
| 112.33 | 128.914 | 121.956 | 82.538 | 118.146 | 130.507 | 87.064 | 21.808 | 61.668 | 86.227 | 179.528 | 156.653 | 10.764 | 12.574 | 8.398 | 73.131 | 0 | 133.894 | 57.742 | 49.435 | 52.64 | 30.416 | 39.52 | 33.592 | 49.37 | 35.653 | 35.797 | 41.335 | 29.003 | 35.053 | 32.955 | 40.463 | 26.286 | 50.746 | 50.911 | 54.662 | 100.6 | 86.722 | 56.596 | 25.188 | 40.453 | 49.145 | 74.545 | 74.503 | 60.678 | 99.357 | 83.676 | 94.881 | 46.525 | 38.817 | 45.023 | 34.46 | 50.87 | 40.486 | 36.53 | 42.516 | 28.29 | 37.85 | 22.377 | 89.144 | 21.629 | 28.392 | 49.433 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 29.437 | 29.69 | 30 | 30.369 | 27.81 | 28.054 | 28.379 | 28.73 | 28.866 | 28.868 | 28.279 | 26.83 | 26.601 | 26.378 | 22.251 | 22.132 | 0 | 20.14 | 15.446 | 13.051 | 14.597 | 12.152 | 11.991 | 11.763 | 11.624 | 11.718 | 11.816 | 11.931 | 12.102 | 12.234 | 12.381 | 12.531 | 12.659 | 12.898 | 12.956 | 10.028 | 8.991 | 8.907 | 7.62 | 6.927 | 6.689 | 6.784 | 7.707 | 7.849 | 8.039 | 8.22 | 8.388 | 8.235 | 7.608 | 4.365 | 4.318 | 4.404 | 4.459 | 4.529 | 4.597 | 4.681 | 10.984 | 11.117 | 11.144 | 5.62 | 4.909 | 5.002 | 5.488 |
Goodwill
| 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 0.749 | 1.083 | 1.083 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.101 | 0.162 | 0.223 | 0.238 | 0.254 | 0.269 | 0.284 | 0.299 | 0.314 | 0.329 | 0.345 | 0.36 | 0.375 | 0.391 | 0.406 | 0.446 | 0.436 | 0.451 | 0.466 | 0.482 | 0.497 | 0.512 | 0.527 | 0.543 | 0.558 | 0.573 | 0.588 | 0.603 | 0.619 | 0.634 | 0.649 | 0.664 | 1.99 | 2.005 | 2.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 1,561.796 | 0.2 | 0.2 | 0.2 | 0.2 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0.651 | 0 | 0.749 | 0.789 | 0.85 | 0.911 | 0.972 | 0.987 | 1.003 | 1.018 | 1.033 | 1.048 | 1.063 | 1.078 | 1.094 | 1.109 | 1.124 | 1.474 | 1.489 | 1.756 | 1.746 | 1.761 | 1.776 | 1.792 | 1.807 | 1.822 | 1.837 | 1.853 | 1.868 | 1.883 | 1.898 | 1.913 | 1.929 | 1.944 | 1.959 | 0.664 | 1.99 | 2.005 | 2.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 35.608 | 101.421 | 98.222 | 56.306 | 33.238 | 33.92 | 44.374 | 44.437 | 45.04 | 46.069 | 36.949 | 37.824 | 28.541 | 21.114 | 17.119 | 17.716 | 0 | 111.963 | 42.328 | 35.492 | 39.486 | 5.149 | 5.465 | 5.822 | 6.306 | 6.635 | 7.046 | 7.596 | 8.07 | 8.557 | 9.156 | 10.136 | 11.195 | 12.116 | 13.191 | 14.154 | 15.188 | 16.248 | 17.6 | 19.262 | 19.948 | 20.02 | 21.084 | 29.083 | 34.391 | 12.021 | 1.968 | 2.059 | 2.188 | 2.26 | 2.383 | 2.556 | 2.907 | 3.195 | 9.532 | 9.892 | 30.15 | 27.81 | 49.077 | 11.316 | 12.069 | 12.59 | 11.868 |
Belastingvorderingen
| 0 | 0 | 0 | 4.36 | 0 | 0 | 0 | 3.897 | 0 | -46.069 | 0 | 2.926 | 0 | 0 | 0 | 0 | 0 | 3.612 | 3.413 | 3.182 | 4.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 1,670.163 | 1,616.73 | 29.263 | -61.248 | -62.174 | -72.953 | -48.334 | -74.557 | 1,105.844 | -65.879 | -2.926 | -25.805 | -18.25 | -14.13 | -40.499 | 0 | 686.187 | 751.973 | 713.513 | 623.052 | -18.273 | -18.443 | -18.588 | -18.948 | -19.386 | -19.91 | -20.59 | -21.25 | -21.885 | -22.646 | -23.791 | -25.328 | -26.503 | -27.903 | -25.928 | -25.94 | -26.931 | -27.012 | -27.996 | -28.459 | -28.641 | -30.644 | -38.8 | -44.313 | -22.139 | -12.269 | -12.223 | -11.74 | -8.584 | -7.365 | -8.95 | -9.371 | -9.744 | -14.129 | -14.573 | -41.134 | -38.927 | -60.221 | -16.936 | -16.978 | -17.592 | -17.356 |
Totaal niet-vlottende activa
| 65.045 | 1,801.274 | 1,744.952 | 1,682.094 | 61.248 | 62.174 | 72.953 | 28.93 | 74.557 | 1,135.363 | 65.879 | 65.305 | 29.988 | 29.893 | 25.891 | 40.499 | 0 | 822.651 | 813.949 | 766.088 | 682.182 | 18.273 | 18.443 | 18.588 | 18.948 | 19.386 | 19.91 | 20.59 | 21.25 | 21.885 | 22.646 | 23.791 | 25.328 | 26.503 | 27.903 | 25.928 | 25.94 | 26.931 | 27.012 | 27.996 | 28.459 | 28.641 | 30.644 | 38.8 | 44.313 | 22.139 | 12.269 | 12.223 | 11.74 | 8.584 | 7.365 | 8.95 | 9.371 | 9.744 | 14.129 | 14.573 | 41.134 | 38.927 | 60.221 | 16.936 | 16.978 | 17.592 | 17.356 |
Totaal activa
| 1,967.957 | 1,930.188 | 1,866.908 | 1,764.632 | 1,719.945 | 1,615.652 | 1,502.74 | 1,425.037 | 1,284.905 | 1,221.59 | 1,281.359 | 1,225.07 | 1,108.03 | 1,076.533 | 965.149 | 968.221 | 0 | 956.545 | 871.691 | 815.523 | 734.822 | 593.605 | 556.949 | 537.313 | 537.517 | 515.425 | 502.062 | 475.404 | 464.087 | 458.225 | 433.119 | 428.864 | 428.558 | 444.224 | 447.674 | 453.447 | 506.519 | 489.289 | 463.61 | 444.193 | 454.684 | 466.008 | 499.95 | 516.975 | 517.188 | 527.276 | 509.813 | 517.374 | 458.109 | 424.228 | 406.955 | 380.914 | 383.607 | 343.895 | 317.673 | 306.344 | 289.843 | 288.417 | 290.11 | 312.218 | 239.449 | 238.821 | 237.3 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.786 | 0.76 | 0.684 | 0.737 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.444 | 42.461 | 40.408 | 7.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.174 | 0.171 | 0.17 | 0 | 0.339 | 0.336 | 0.332 | 0.328 | 0.498 | 0 | 0 | 0 | 0.649 | 15 | 15 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -723.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604.977 | 504.081 | 425.462 | 195.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.174 | -0.171 | -0.17 | 0 | -0.339 | -0.336 | -0.332 | -0.328 | -0.498 | 0 | 0 | 0 | 0 | -15 | -15 | 0 | 0 | -4 | 0 | 0 | 0 | -0.786 | -0.76 | -0.684 | -0.737 |
Totaal kortlopende verplichtingen
| 0 | 285.541 | 289.168 | 1,048.852 | 316.289 | 336.487 | 337.976 | 17.65 | 361.488 | 369.779 | 388.71 | 456.852 | 313.816 | 265.114 | 0 | 5.368 | 0 | 605.421 | 546.542 | 465.87 | 202.461 | 3.235 | 0 | 0 | 0 | 3.084 | 0 | 0 | 0 | 2.84 | 0 | 0 | 0 | 3.144 | 0 | 0 | 0 | 0 | 0.174 | 0.171 | 0.17 | 0 | 0.339 | 0.336 | 0.332 | 0.328 | 0.498 | 0 | 0 | 0 | 0.649 | 15 | 15 | 0 | 0 | 4 | 0 | 0 | 0 | 0.786 | 0.76 | 0.684 | 0.737 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 11.84 | 51.96 | 47 | 69.196 | 59.552 | 2.661 | 0 | 0 | 16.734 | 0 | 0 | 0 | 0 | 0 | 21 | 31.575 | 0 | 22.868 | 42.461 | 22.461 | 62.869 | 56.172 | 39.486 | 31.67 | 32.38 | 30 | 27.123 | 20.934 | 21 | 21 | 5 | 5 | 5 | 15 | 15 | 15 | 15 | 20 | 20 | 25 | 25 | 28.552 | 25 | 35 | 39.555 | 38.153 | 45 | 53.658 | 55.13 | 47.105 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 363.38 | 0 | 0 | 0 | -0.512 | 0 | 0 | 0 | 972.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0.497 | 0 | 0 | 0 | 0.512 | 0 | 0 | 0 | 0.763 | 0 | 0 | 0 | 0 | 0 | 1.374 | 1.366 | 0.702 | 0.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,378.902 | 1,578.253 | 1,530.984 | -69.196 | 1,387.98 | 1,343.431 | 0 | 1,162.974 | 1,008.134 | 0 | 1,026.986 | 973.688 | 859.331 | 915.686 | 787.123 | -31.575 | 0 | 185.501 | 194.165 | 209.593 | 359.722 | -56.172 | -39.486 | -31.67 | -32.38 | -30 | -27.123 | -20.934 | -21 | -21 | -5 | -5 | -5 | -15 | -15 | -15 | -15 | -20 | -20 | -25 | -25 | -28.552 | -25 | -35 | -39.555 | -38.153 | -45 | -53.658 | -55.13 | -47.105 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,390.742 | 1,344.672 | 1,288.816 | 436.455 | 66.552 | 16.661 | 16.776 | 1,145.324 | 1,024.868 | 14 | 1,026.986 | 973.688 | 859.331 | 915.686 | 808.123 | 814.396 | 0 | 209.743 | 237.992 | 232.756 | 422.819 | 488.558 | 452.629 | 433.822 | 434.599 | 411.615 | 398.495 | 372.128 | 360.624 | 354.057 | 328.487 | 324.555 | 324.568 | 340.375 | 341.625 | 346.37 | 399.349 | 382.224 | 20 | 25 | 25 | 357.869 | 25 | 35 | 39.555 | 38.153 | 45 | 406.717 | 347.21 | 313.726 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 1,658.334 | 1,630.213 | 1,577.984 | 1,485.307 | 66.552 | 16.661 | 16.776 | 1,162.974 | 1,024.868 | 14 | 1,026.986 | 973.688 | 859.331 | 915.686 | 808.123 | 814.396 | 0 | 815.164 | 784.534 | 698.626 | 625.28 | 488.558 | 452.629 | 433.822 | 434.599 | 411.615 | 398.495 | 372.128 | 360.624 | 354.057 | 328.487 | 324.555 | 324.568 | 340.375 | 341.625 | 346.37 | 399.349 | 382.224 | 356.77 | 336.694 | 346.047 | 357.869 | 392.218 | 409.137 | 409.344 | 419.828 | 400.118 | 406.717 | 347.21 | 313.726 | 296.901 | 271.296 | 274.343 | 235.066 | 209.308 | 198.43 | 192.633 | 191.666 | 193.592 | 268.291 | 195.892 | 195.701 | 196.154 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.14 | 0.14 | 0.141 | 0.142 | 0.145 | 0.15 | 0.153 | 0.161 | 0.162 | 0.164 | 0.164 | 0.164 | 0.164 | 0.132 | 0.132 | 0.132 | 0 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 205.699 | 197.01 | 185.542 | 175.505 | 164.201 | 153.182 | 142.94 | 132.67 | 125.334 | 118.708 | 117.037 | 114.323 | 111.932 | 112.127 | 108.408 | 105.305 | 0 | 93.767 | 81.792 | 69.28 | 61.794 | 57.329 | 56.621 | 55.847 | 55.252 | 55.548 | 55.044 | 54.81 | 54.497 | 54.428 | 54.409 | 54.179 | 53.949 | 53.893 | 56.075 | 57.074 | 57.178 | 57.076 | 56.898 | 56.578 | 56.007 | 55.335 | 54.814 | 54.438 | 54.478 | 54.121 | 56.423 | 57.439 | 57.74 | 57.399 | 56.978 | 56.6 | 56.319 | 55.956 | 55.55 | 55.16 | 44.537 | 44.147 | 43.836 | 43.898 | 43.523 | 43.089 | 41.099 |
Overige gereserveerde algehele resultaten
| 0.327 | 0.323 | 0.32 | 0.317 | 0.178 | 0.171 | 0.163 | 0.23 | -0.075 | -0.098 | -0.12 | -0.139 | -0.194 | -0.188 | -0.183 | -0.185 | 142.113 | -0.101 | -0.322 | -0.24 | -0.183 | -0.004 | -0.01 | -0.016 | -0.021 | -0.027 | -0.039 | -0.051 | -0.061 | -0.073 | -0.123 | -0.173 | -0.222 | -0.272 | -0.22 | -0.157 | -0.131 | -0.094 | -0.102 | -0.111 | -0.12 | -0.167 | -0.164 | -0.16 | -0.157 | -0.154 | -0.165 | -0.169 | -0.173 | -0.182 | -4.634 | -4.69 | -4.753 | -4.814 | -4.859 | -4.917 | -4.985 | -5.041 | -4.953 | 0.029 | 0.034 | 0.031 | 0.047 |
Overige totale aandeelhoudersvermogen
| 103.457 | 102.502 | 102.921 | 103.361 | 107.889 | 116.057 | 119.247 | 136.434 | 134.616 | 137.538 | 137.292 | 137.034 | 136.797 | 48.776 | 48.669 | 48.573 | 0 | 48.315 | 48.016 | 47.725 | 47.709 | 50.182 | 50.234 | 50.25 | 50.342 | 51.008 | 51.346 | 51.366 | 51.941 | 52.792 | 53.389 | 50.171 | 50.131 | 50.096 | 50.062 | 50.028 | 49.991 | 49.951 | 49.912 | 50.9 | 52.618 | 52.839 | 52.95 | 53.428 | 53.391 | 53.349 | 53.305 | 53.255 | 53.2 | 53.153 | 57.578 | 57.576 | 57.566 | 57.555 | 57.542 | 57.539 | 57.526 | 57.513 | 57.503 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 309.623 | 299.975 | 288.924 | 279.325 | 272.413 | 269.56 | 262.503 | 262.063 | 260.037 | 256.312 | 254.373 | 251.382 | 248.699 | 160.847 | 157.026 | 153.825 | 142.113 | 142.113 | 129.618 | 116.897 | 109.452 | 105.047 | 104.32 | 103.491 | 102.918 | 103.81 | 103.567 | 103.276 | 103.463 | 104.168 | 104.632 | 104.309 | 103.99 | 103.849 | 106.049 | 107.077 | 107.17 | 107.065 | 106.84 | 107.499 | 108.637 | 108.139 | 107.732 | 107.838 | 107.844 | 107.448 | 109.695 | 110.657 | 110.899 | 110.502 | 110.054 | 109.618 | 109.264 | 108.829 | 108.365 | 107.914 | 97.21 | 96.751 | 96.518 | 43.927 | 43.557 | 43.12 | 41.146 |
Totaal eigen vermogen
| 309.623 | 299.975 | 288.924 | 279.325 | 272.413 | 269.56 | 262.503 | 262.063 | 260.037 | 256.312 | 254.373 | 251.382 | 248.699 | 160.847 | 157.026 | 153.825 | 142.113 | 142.113 | 129.618 | 116.897 | 109.452 | 105.047 | 104.32 | 103.491 | 102.918 | 103.81 | 103.567 | 103.276 | 103.463 | 104.168 | 104.632 | 104.309 | 103.99 | 103.849 | 106.049 | 107.077 | 107.17 | 107.065 | 106.84 | 107.499 | 108.637 | 108.139 | 107.732 | 107.838 | 107.844 | 107.448 | 109.695 | 110.657 | 110.899 | 110.502 | 110.054 | 109.618 | 109.264 | 108.829 | 108.365 | 107.914 | 97.21 | 96.751 | 96.518 | 43.927 | 43.557 | 43.12 | 41.146 |
Totaal passiva en aandeelhoudersvermogen
| 1,967.957 | 1,930.188 | 1,866.908 | 1,764.632 | 1,719.945 | 1,615.652 | 1,502.74 | 1,425.037 | 1,284.905 | 1,221.59 | 1,281.359 | 1,225.07 | 1,108.03 | 1,076.533 | 965.149 | 968.221 | 142.113 | 957.277 | 914.152 | 815.523 | 734.732 | 593.605 | 556.949 | 537.313 | 537.517 | 515.425 | 502.062 | 475.404 | 464.087 | 458.225 | 433.119 | 428.864 | 428.558 | 444.224 | 447.674 | 453.447 | 506.519 | 489.289 | 463.61 | 444.193 | 454.684 | 466.008 | 499.95 | 516.975 | 517.188 | 527.276 | 509.813 | 517.374 | 458.109 | 424.228 | 406.955 | 380.914 | 383.607 | 343.895 | 317.673 | 306.344 | 289.843 | 288.417 | 290.11 | 312.218 | 239.449 | 238.821 | 237.3 |