Neffs Bancorp, Inc. (NEFB) - Balans per kwartaal

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NEFB
Financiële Gegevens

265 (USD) • At close November 10, 2023

Overzicht | Financiële gegevens

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

	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	2005 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7.14	7.589	2.84	2.103	7.769	2.288	2.636	1.833	1.967	2.598	3.682	3.794	3.877	4.006	3.037	2.831	3.02	2.345	2.404	3.121
Kortetermijnbeleggingen Numbers are in millions	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	7.14	7.589	2.84	2.103	7.769	2.288	2.636	1.833	1.967	2.598	3.682	3.794	3.877	4.006	3.037	2.831	3.02	2.345	2.404	3.121
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
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
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
Totaal vlottende activa Numbers are in millions	7.14	7.589	2.84	2.103	7.769	2.288	2.636	1.833	1.967	2.598	3.682	3.794	3.877	4.006	3.037	2.831	3.02	2.345	2.404	3.121
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2.311	2.341	2.383	2.396	2.4	2.446	2.435	2.473	2.488	2.326	2.307	2.294	2.305	2.347	2.393	2.438	2.479	2.505	2.563	2.549
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
Immateriële 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
Goodwill en immateriële 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
Langetermijnbeleggingen Numbers are in millions	145.072	143.76	144.572	136.645	137.162	135.967	138.673	135.892	134.514	129.507	39.428	127.956	123.617	123.205	121.14	120.966	122.554	121.013	119.771	120.944
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
Overige niet-vlottende activa Numbers are in millions	-147.383	-146.101	-146.955	-139.041	-139.562	-138.413	-141.108	-138.365	-137.002	-131.833	-41.735	-130.25	-125.922	-125.552	-123.533	-123.404	-125.033	-123.518	-122.334	-123.493
Totaal niet-vlottende activa Numbers are in millions	147.383	146.101	146.955	139.041	139.562	138.413	141.108	138.365	137.002	131.833	41.735	130.25	125.922	125.552	123.533	123.404	125.033	123.518	122.334	123.493
Totaal activa Numbers are in millions	280.162	278.463	271.856	269.296	263.6	258.177	255.539	253.344	247.99	238.782	234.92	234.155	229.13	225.797	226.137	221.275	222.277	215.876	213.823	213.547
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
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	1.725	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Overige niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	-1.725	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	0	0	0	0	0	1.725	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	0	0	0	0	0	0	1.725	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Gewone aandelen Numbers are in millions	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Ingehouden winsten Numbers are in millions	51.285	50.818	50.153	49.732	48.712	48.255	47.365	47.178	46.306	45.836	45.02	44.629	43.882	43.558	42.874	42.551	41.886	41.634	40.906	39.603
Overige gereserveerde algehele resultaten Numbers are in millions	0.083	0.138	0.388	0.604	0.362	0.556	0.79	0.59	0.77	0.442	-0.168	-0.56	-0.003	-0.373	-0.747	-1.11	-0.785	-0.947	-0.926	-0.844
Overige totale aandeelhoudersvermogen Numbers are in millions	-4.72	-4.459	-4.099	-4.031	-3.541	-3.383	-3.357	-2.478	-2.179	-1.949	-1.875	-1.833	-1.683	-1.555	-1.555	0.335	0.335	0.335	0.335	0.335
Totaal eigen vermogen van aandeelhouders Numbers are in millions	46.848	46.697	46.642	46.505	45.733	45.628	44.998	45.49	45.097	44.529	43.177	42.436	42.396	41.83	40.772	41.976	41.636	41.222	40.515	39.294
Totaal eigen vermogen Numbers are in millions	46.848	46.697	46.642	46.505	45.733	45.628	44.998	45.49	45.097	44.529	43.177	42.436	42.396	41.83	40.772	41.976	41.636	41.222	40.515	39.294
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	280.162	278.463	271.856	269.296	263.6	258.177	255.539	253.344	247.99	238.782	234.92	234.155	229.13	225.797	226.137	221.275	222.277	215.876	213.823	213.547

Neffs Bancorp, Inc.

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