Norwood Financial Corp. (NWFL) - Balans per kwartaal

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Financiële Gegevens

28.23 (USD) • At close September 18, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	69.395	111.963	66.12	54.146	33.089	29.015	31.866	40.877	109.666	166.026	206.681	219.933	205.173	210.499	111.693	124.44	83.376	38.418	15.415	20.915	18.472	19.874	18.348	17.368	16.107	12.142	16.697	14.315	16.403	19.842	17.174	33.133	12.615	8.963	10.01	11.716	20.442	19.627	12.376	13.263	15.378	8.749	7.863	27.414	27.297	15.945	12.295	35.339	24.396	20.241	21.423	38.049	43.482	19.534	13.625	16.753	31.542	22.617	14.355	9.049	7.554	15.011	6.48	9.351	9.715	8.316	9.064	8.874	12.962	8.745	9.517	9.589	10.688	9.352	9.816	9.887	12.014	7.215	7.606	10.391	9.734	8.458	9.174	12.666	12.258	11.213	9.809	14.105	119.121	6.503	9.756	10.644	6.903	6.435	9.144	10.008	6.858	7.099	8.8	13	9.7	7.4	12.6	18.6	12.5	9.5	10.9	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	397.578	398.374	406.259	380.499	403.621	418.245	418.927	427.287	440.877	434.924	406.782	361.988	333.636	275.224	226.586	197.436	196.735	196.998	210.205	211.199	238.083	240.621	243.277	247.517	259.442	265.862	281.121	285.706	300.667	295.801	302.564	310.126	129.721	143.948	138.851	153.305	151.304	155.674	156.395	158.701	154.925	156.165	158.132	150.904	150.75	148.598	145.39	147.639	144.72	148.489	0	145.734	152.275	143.104	0	139.308	141.245	125.653	0	126.349	122.601	124.222	0	128.287	130.811	130.633	0	118.736	116.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	69.395	111.963	-28.533	434.645	436.71	447.26	450.793	468.164	550.543	600.95	613.463	581.921	538.809	485.723	338.279	321.876	280.111	235.416	225.62	232.114	256.555	260.495	261.625	264.885	275.549	278.004	297.818	300.021	317.07	315.643	319.738	343.259	142.336	152.911	148.861	165.021	171.746	175.301	168.771	171.964	170.303	164.914	165.995	178.318	178.047	164.543	157.685	35.339	24.396	20.241	21.423	38.049	43.482	19.534	13.625	16.753	31.542	22.617	14.355	9.049	7.554	15.011	6.48	9.351	9.715	8.316	9.064	8.874	12.962	8.745	9.517	9.589	10.688	9.352	9.816	9.887	12.014	7.215	7.606	10.391	9.734	8.458	9.174	12.666	12.258	11.213	9.809	14.105	119.121	6.503	9.756	10.644	6.903	6.435	9.144	10.008	6.858	7.099	8.8	13	9.7	7.4	12.6	18.6	12.5	9.5	10.9	0	0	0	0	0
Nettovorderingen Numbers are in millions	8.329	8.135	8.123	7.759	7.276	6.633	6.917	6.303	6.085	5.876	5.889	6.049	6.19	6.317	6.232	6.104	4.383	3.669	3.719	3.726	3.979	4.089	3.776	3.792	3.672	3.687	3.716	3.729	3.417	3.532	3.643	3.541	2.289	2.487	2.363	2.499	2.34	2.329	2.339	2.367	2.405	2.33	2.422	2.373	2.488	2.456	2.393	2.589	2.416	2.69	2.468	2.758	2.539	2.191	2.166	2.342	2.113	2.414	2.2	2.315	2.117	2.314	2.179	2.394	2.221	2.409	2.343	2.417	2.298	2.175	2.129	2.086	1.964	1.979	1.812	1.888	1.715	1.8	1.641	1.667	1.638	1.724	1.783	1.775	1.644	1.687	1.799	1.848	1.821	1.926	1.879	2.033	2.002	1.885	1.983	1.962	1.742	1.745	1.6	1.6	1.4	1.5	1.4	1.4	1.4	1.4	1.4	0	0	0	0	0
Voorraad Numbers are in millions	-1,601.975	-1,723.526	20.41	-62.195	-40.752	-35.994	-39.129	-47.526	1,271.203	-172.492	-214.312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	77.724	120.195	74.34	62.195	40.752	35.994	39.129	47.526	116.097	172.492	214.312	1,056.669	1,099.904	1,195.139	1,233.133	1,267.789	847.75	780.594	765.272	743.302	698.42	672.587	650.368	615.062	586.311	553.918	524.604	517.748	481.344	471.664	459.764	442.183	477.203	444.393	443.958	411.977	409.527	384.347	367.292	368.223	372.158	362.427	367.161	354.494	348.652	347.467	348.97	495.106	495.357	495.995	476.495	474.245	487.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	77.724	120.195	74.34	442.404	443.986	453.893	457.71	474.467	1,943.928	606.826	619.352	1,644.639	1,644.903	1,687.179	1,577.644	1,595.769	1,132.244	1,019.679	994.611	979.142	958.954	937.171	915.769	883.739	865.532	835.609	826.138	821.498	801.831	790.839	783.145	788.983	621.828	599.791	595.182	579.497	583.613	561.977	538.402	542.554	544.866	529.671	535.578	535.185	529.187	514.466	509.048	533.034	522.169	518.926	500.386	515.052	533.314	501.093	15.791	509.061	503.459	493.599	16.555	496.915	492.859	483.651	8.659	481.175	475.45	470.702	11.407	458.391	449.572	10.92	11.646	11.675	12.652	11.331	11.628	11.775	13.729	9.015	9.247	12.058	11.372	10.182	10.957	14.441	13.902	12.9	11.608	15.953	120.942	8.429	11.635	12.677	8.905	8.32	11.127	11.97	8.6	8.844	10.4	14.6	11.1	8.9	14	20	13.9	10.9	12.3	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18.265	18.057	21.744	17.254	17.363	17.66	17.924	17.427	17.032	17.022	17.289	17.364	17.298	17.648	17.814	18.124	14.04	14.071	14.228	13.927	13.88	14.165	13.846	13.797	13.894	13.808	13.864	12.922	12.953	13.073	13.531	13.617	6.328	6.39	6.472	6.503	6.555	6.632	6.734	6.825	6.91	7.031	7.125	7.25	7.206	7.191	7.326	7.453	7.371	7.468	7.479	7.601	7.672	4.798	4.904	5.012	5.061	5.126	5.189	5.258	5.297	5.413	5.49	5.601	5.702	5.668	5.742	5.764	5.853	5.935	6.02	5.489	5.457	5.508	5.393	5.454	5.434	5.475	5.489	5.602	5.559	5.556	5.596	5.629	5.74	5.861	5.986	6.134	6.122	5.954	6.037	6.017	6.116	6.234	6.201	6.288	6.305	6.587	6.7	6.9	6.9	7	7.1	7.5	7.1	7.2	7.3	7.5	7.9	7.9	7.8	7.5
Goodwill Numbers are in millions	29.266	29.266	29.266	29.266	29.266	29.266	29.266	29.266	29.266	29.266	29.266	29.266	29.266	29.29	29.29	30.213	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.331	11.679	11.679	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.715	9.483	9.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.183	0.202	0.221	0.24	0.26	0.283	0.306	0.329	0.353	0.38	0.407	0.434	0.461	0.495	0.53	0.565	0.191	0.212	0.235	0.257	0.28	0.307	0.336	0.364	0.394	0.427	0.462	0.496	0.531	0.571	0.612	0.652	0.237	0.26	0.285	0.309	0.334	0.361	0.389	0.418	0.446	0.477	0.51	0.543	0.575	0.61	0.647	0.684	0.72	0.76	0.8	0.84	0.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.449	29.468	29.487	29.506	29.526	29.549	29.572	29.595	29.619	29.646	29.673	29.7	29.727	29.785	29.82	30.778	11.522	11.543	11.566	11.588	11.611	11.638	11.667	11.695	11.725	11.758	11.793	11.827	11.862	11.902	12.291	12.331	9.952	9.975	10	10.024	10.049	10.076	10.104	10.133	10.161	10.192	10.225	10.258	10.29	10.325	10.362	10.399	10.435	10.475	10.515	10.323	10.364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	47.247	100.325	46.13	380.499	403.621	418.245	418.927	427.287	440.877	434.924	406.782	361.988	333.636	275.224	226.586	197.436	196.735	196.998	210.205	211.199	238.083	240.621	243.277	247.517	259.442	265.862	281.121	285.706	300.667	295.801	302.564	310.126	129.721	143.948	138.851	153.305	151.304	155.674	156.395	158.701	154.925	156.34	158.306	151.078	150.923	148.771	145.563	147.811	144.892	148.66	150.434	145.905	152.445	143.274	145.985	139.477	141.414	125.821	131.285	127.057	123.309	124.929	130.827	128.993	131.517	131.339	124.692	119.441	117.254	113.552	113.866	113.356	115.395	117.612	117.266	116.022	114.834	124.593	122.657	116.82	122.202	122.181	130.571	133.63	126.455	116.686	121.047	113.688	0.213	97.791	103.419	99.473	95.341	87.185	87.13	86.399	90.206	87.705	86.4	85.3	82.2	70.3	69.9	61.5	64.8	61.7	57.5	0	0	0	0	0
Belastingvorderingen Numbers are in millions	21.707	21.642	23.958	25.61	23.301	22.164	26.154	0	-71.896	-64.375	9.414	-57.984	-57.298	-1,751.904	-1,687.262	-1,668.765	-1,245.603	-1,178.259	-1,183.924	-1,164.126	-1,173.265	-1,152.618	-1,141.538	6.268	5.885	5.622	-1,091.473	8.304	8.181	8.923	0	5.56	2.222	3.456	-724.199	3.345	4.071	3.308	-682.518	3.691	3.764	4.294	-686.212	-658.849	-652.813	-647.292	17.931	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,040.924	1,970.736	2,008.025	-25.61	-23.301	-22.164	-26.154	-474.309	71.896	64.375	-9.414	57.984	57.298	1,751.904	1,687.262	1,668.765	1,245.603	1,178.259	1,183.924	1,164.126	1,173.265	1,152.618	1,141.538	-6.268	-5.885	-5.622	1,091.473	-8.304	-8.181	-8.923	-0.348	-5.56	-2.222	-3.456	724.199	-3.345	-4.071	-3.308	682.518	-3.691	-3.764	-4.294	686.212	658.849	652.813	647.292	-17.931	0	0	0	0	0	0	-143.274	-150.889	-139.477	-141.414	-125.821	-136.474	-127.057	-123.309	-124.929	-136.317	-128.993	-131.517	-131.339	-130.434	-119.441	-117.254	-119.487	-119.886	-118.845	-120.852	-123.12	-122.659	-121.476	-120.268	-130.068	-128.146	-122.422	-127.761	-127.737	-136.167	-139.259	-132.195	-122.547	-127.033	-119.822	-6.335	-103.745	-109.456	-105.49	-101.457	-93.419	-93.331	-92.687	-96.511	-94.292	-93.1	-92.2	-89.1	-77.3	-77	-69	-71.9	-68.9	-64.8	-7.5	-7.9	-7.9	-7.8	-7.5
Totaal niet-vlottende activa Numbers are in millions	2,157.592	2,140.228	2,129.344	427.259	450.51	465.454	466.423	474.309	487.528	481.592	453.744	409.052	380.661	322.657	274.22	246.338	222.297	222.612	235.999	236.714	263.574	266.424	268.79	273.009	285.061	291.428	306.778	310.455	325.482	320.776	328.038	336.074	146.001	160.313	155.323	169.832	167.908	172.382	173.233	175.659	171.996	173.563	175.656	168.586	168.419	166.287	163.251	165.663	162.698	166.603	168.428	163.829	170.481	4.798	150.889	5.012	5.061	5.126	136.474	5.258	5.297	5.413	136.317	5.601	5.702	5.668	130.434	5.764	5.853	119.487	119.886	118.845	120.852	123.12	122.659	121.476	120.268	130.068	128.146	122.422	127.761	127.737	136.167	139.259	132.195	122.547	127.033	119.822	6.335	103.745	109.456	105.49	101.457	93.419	93.331	92.687	96.511	94.292	93.1	92.2	89.1	77.3	77	69	71.9	68.9	64.8	0.1	0	0	0	0
Totaal activa Numbers are in millions	2,235.316	2,260.423	2,203.684	2,179.998	2,141.765	2,104.363	2,047.07	2,018.87	2,066.384	2,077.698	2,068.504	2,053.691	2,025.564	2,009.836	1,851.864	1,842.107	1,354.541	1,242.291	1,230.61	1,215.856	1,222.528	1,203.595	1,184.559	1,156.748	1,150.593	1,127.037	1,132.916	1,131.953	1,127.313	1,111.615	1,111.183	1,125.057	767.829	760.104	750.505	749.329	751.521	734.359	711.635	718.213	716.862	703.234	711.234	703.771	697.606	680.753	672.299	698.697	684.867	685.529	668.814	678.881	703.795	530.926	537.005	534.557	546.58	526.517	529.696	514.867	508.495	511.424	504.296	498.635	491.909	483.967	480.61	472.866	474.018	461.383	454.356	453.17	455.159	434.13	433.556	425.611	422.555	413.188	411.626	398.571	399.923	383.894	387.483	392.717	382.601	370.628	367.468	377.615	356.955	347.386	346.029	350.282	339.523	320.888	326.731	325.566	320.525	315.496	314.8	306.5	296.3	278.8	279	276.8	273.9	264.2	263.3	267.8	262.2	258.4	260.6	248.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	13.329	11.737	10.51	8.605	7.101	4.703	2.653	1.425	1.138	1.16	1.203	1.341	1.462	1.37	1.601	2.194	2.826	2.895	2.432	2.623	3.008	2.457	1.806	1.705	1.461	1.456	1.434	1.167	0.942	0.909	1.069	1.04	0.891	0.925	0.957	0.996	0.988	0.955	0.966	0.975	0.937	0.973	1.022	1.075	1.037	1.082	1.242	1.462	1.335	1.333	1.321	1.489	1.473	1.342	1.536	1.652	1.617	1.58	2.057	2.365	2.21	1.944	2.247	2.319	2.686	2.621	3.198	2.59	2.802	3.402	2.894	2.277	1.76	1.626	1.691	1.369	1.149	1.188	1.2	1.136	1.058	1.216	1.309	1.448	1.362	1.597	1.654	1.699	1.596	2.209	2.326	2.497	2.282	2.859	3.128	2.461	2.285	2.502	2.4	1.9	2	2.4	2.3	1.9	1.9	2.4	2.4	2	1.8	2.1	2.2	1.7
Kortlopende schulden Numbers are in millions	62.335	60.555	117.376	103.881	112.29	108.555	42.264	71.754	70.427	63.622	60.822	78.246	83.599	72.917	63.303	69.294	55.204	40.656	62.256	52.778	48.094	37.824	53.046	52.82	43.325	29.905	42.53	47.229	42.192	28.383	32.811	33.156	38.1	52.672	53.235	41.546	33.842	30.581	25.695	44.704	38.009	40.373	49.914	38.466	32.075	21.859	28.697	32.386	27.192	15.854	21.794	31.976	32.181	25.465	33.309	24.53	24.378	21.781	25.803	19.553	24.596	29.412	38.126	33.575	42.06	28.006	26.686	22.628	19.147	19.986	1	15.086	13.687	19.765	18.564	11.515	10.928	24.956	22.982	11.194	15.04	9.076	12.859	9.925	7.589	7.951	9.016	15.169	10.008	6.557	6.641	5.819	9.411	6.558	7.86	9.202	17.601	7.754	8.6	7.7	7.9	10.9	7.8	4.9	14.3	7.2	5	9.5	12	11.3	3.2	3.9
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
Uitgestelde opbrengsten Numbers are in millions	-13.329	-11.737	-10.51	0	0	0	0	0	0	-986.154	-948.08	-960.844	-912.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	857.869	1,523.121	1,454.874	-112.486	-119.391	-113.258	-44.917	-73.179	-1.138	986.154	948.08	960.844	912.775	0	0	0	0	0	-30.505	0	0	0	-37.457	0	0	0	-24.286	0	0	0	-33.88	0	0	0	-33.563	0	0	0	-26.661	0	0	0	-36.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	920.204	1,583.676	1,572.25	112.486	119.391	113.258	44.917	73.179	70.427	64.782	62.025	79.587	85.061	74.287	64.904	71.488	58.03	43.551	34.183	55.401	51.102	40.281	17.395	54.525	44.786	31.361	19.678	48.396	43.134	29.292	33.88	34.196	38.991	53.597	20.629	42.542	34.83	31.536	26.661	45.679	38.946	41.346	14.436	39.541	33.112	22.941	29.939	33.848	28.527	17.187	23.115	33.465	33.654	26.807	34.845	26.182	25.995	23.361	27.86	21.918	26.806	31.356	40.373	35.894	44.746	30.627	29.884	25.218	21.949	23.388	3.894	17.363	15.447	21.391	20.255	12.884	12.077	26.144	24.182	12.33	16.098	10.292	14.168	11.373	8.951	9.548	10.67	16.868	11.604	8.766	8.967	8.316	11.693	9.417	10.988	11.663	19.886	10.256	11	9.6	9.9	13.3	10.1	6.8	16.2	9.6	7.4	11.5	13.8	13.4	5.4	5.6
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	148.087	151.179	81.6	137.447	99.687	40.189	40	71.754	74.839	26.844	29.998	33.136	36.259	39.366	42.459	46.438	50.823	51.35	56.438	35.906	92.118	47.955	52.284	36.649	30.283	33.093	35.945	31.771	25.33	28.877	32.001	42.542	36.579	38.856	41.126	29.162	37.211	27.807	22.2	22.592	22.983	63.746	23.761	19.956	20.15	25.343	22.487	27.533	27.579	27.625	27.67	59.692	74.942	35	38	38	43	43	43	43	43	43	43	43	23	23	23	23	23	23	13	18	35	23	23	23	23	23	23	23	23	23	23	23	23	23	23	23	23	23	25	25	28	28	28	33	28	29	30	27	22	4	2	2	2	2	2	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	343.634	0	0	0	-2.605	0	0	0	-12.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.605	0	0	0	2.605	0	0	0	1.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	984.838	344.355	22.525	-137.447	-99.687	73.069	4.917	1.425	0	0	11.052	0	0	0	0	0	0	0	0	0	-48.094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-40.373	0	0	0	0	0	0	0	0	0	-31.976	-32.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	1,132.925	495.534	450.364	137.447	99.687	113.258	44.917	73.179	74.839	26.844	29.998	33.136	36.259	39.366	42.459	46.438	50.823	51.35	56.438	35.906	44.024	47.955	52.284	36.649	30.283	33.093	35.945	31.771	25.33	28.877	32.001	42.542	36.579	38.856	41.126	29.162	37.211	27.807	22.2	22.592	22.983	23.373	23.761	19.956	20.15	25.343	22.487	27.533	27.579	27.625	27.67	27.716	42.761	35	38	38	43	43	43	43	43	43	43	43	23	23	23	23	23	23	13	18	35	23	23	23	23	23	23	23	23	23	23	23	23	23	23	23	23	23	25	25	28	28	28	33	28	29	30	27	22	4	2	2	2	2	2	230.1	223.2	220.9	231.2	219.4
Totaal passiva Numbers are in millions	2,053.129	2,079.21	2,022.614	2,015.296	1,968.341	1,927.948	1,879.985	1,860.021	1,892.553	1,890.892	1,863.242	1,851.083	1,825.065	1,814.729	1,657.079	1,651.56	1,211.877	1,100.104	1,093.182	1,080.962	1,091.045	1,076.823	1,062.274	1,040.068	1,035.06	1,013.199	1,017.177	1,014.261	1,011.146	998.663	1,000.104	1,009.357	663.238	657.406	649.507	647.389	651.603	633.908	612.594	620.806	620.66	609.034	619.37	612.425	607.146	587.833	579.878	606.746	594.626	596.668	580.753	591.968	619.16	462.351	469.307	466.114	479.814	461.414	465.225	451.131	447.394	451.274	445.606	442.521	435.978	427.393	424.791	418.146	420.884	408.324	402.125	402.111	405.967	385.633	385.448	378.164	375.724	367.593	365.941	353.783	357.145	339.848	344.652	350.882	340.868	330.065	327.343	338.339	319.321	311.724	310.913	315.191	305.943	288.32	295.361	296.348	292.618	288.503	288.1	279.7	269.7	251	251.3	249.9	247.8	238.8	238.7	244.1	239.5	236.8	239.1	227.6
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	61.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.133	0	0	0	0.113	0.667	2.141	2.968	2.952	2.7	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.831	0.831	0.831	0.829	0.829	0.829	0.829	0.828	0.828	0.827	0.827	0.825	0.825	0.824	0.824	0.821	0.634	0.634	0.634	0.632	0.63	0.63	0.63	0.628	0.627	0.626	0.626	0.625	0.416	0.416	0.416	0.416	0.373	0.373	0.373	0.372	0.372	0.372	0.372	0.371	0.371	0.371	0.371	0.371	0.371	0.371	0.337	0.337	0.337	0.337	0.337	0.337	0.337	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.284	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.27	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.18	0.2	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1
Ingehouden winsten Numbers are in millions	139.07	137.285	135.284	137.363	135.583	133.427	130.02	125.243	119.414	114.845	110.015	105.668	100.818	97.201	93.796	90.422	87.939	88.032	86.536	84.522	82.127	80.115	78.434	76.645	74.315	72.179	70.426	9.947	69.66	68.268	67.225	66.21	66.876	66.143	65.412	66.431	65.797	64.975	64.078	63.637	62.613	61.671	60.798	59.71	58.626	57.847	66.742	66.005	64.788	63.513	62.308	61.296	60.036	59.507	58.648	57.642	56.526	55.481	54.455	53.43	52.402	51.394	50.398	49.55	48.642	47.603	47.03	46.046	44.877	43.946	43.125	42.187	41.249	44.497	43.722	42.84	41.837	40.984	40.222	39.338	38.467	37.79	37.042	36.26	35.485	34.779	34.082	33.367	32.589	31.921	31.265	30.515	29.756	29.075	28.441	27.767	27.292	26.368	25.8	25.1	24.4	23.8	23.2	22.6	22	21.4	20.8	20.3	19.7	19.2	18.9	18.6
Overige gereserveerde algehele resultaten Numbers are in millions	-49.819	-49.399	-47.348	-64.982	-54.249	-49.963	-57.353	-60.565	-40.23	-23.725	-0.256	1.438	3.561	2.021	5.119	4.665	4.782	4.277	1.187	1.143	0.44	-2.077	-5.02	-8.492	-7.036	-6.327	-2.667	-1.269	-1.532	-3.317	-4.119	2.406	2.838	1.779	0.488	0.721	-0.522	0.911	0.462	-0.071	0.005	-1	-2.602	-1.572	-1.187	2.135	2.797	3.62	3.159	3.156	3.315	3.037	2.063	1.305	1.137	3.139	2.646	2.171	2.09	2.66	1.407	1.765	1.279	-0.401	0.212	1.72	1.054	0.424	-0.319	0.152	-0.044	-0.289	-1.133	-0.985	-0.899	-0.74	-0.352	-0.923	0.006	0.204	-0.812	1.295	0.881	0.798	1.795	1.466	1.741	1.647	1.137	-0.133	0.05	0.812	0.16	-0.113	-0.667	-2.141	-2.968	-2.952	-2.7	0	0	0	0	0	1.5	0	0	2	1.2	0.2	0.8	1
Overige totale aandeelhoudersvermogen Numbers are in millions	92.105	92.496	92.303	91.492	91.261	92.122	93.589	93.343	93.819	94.859	94.676	94.677	95.295	95.061	95.046	94.639	49.309	49.244	49.071	48.597	48.286	48.104	48.241	47.899	47.627	47.36	47.354	47.126	47.623	47.585	47.557	46.668	34.504	34.403	34.725	34.416	34.271	34.193	34.129	33.47	33.213	33.158	33.297	32.837	32.65	32.567	22.545	21.989	21.957	21.855	22.101	22.243	22.199	7.479	7.629	7.378	7.31	7.167	7.642	7.362	7.008	6.707	6.729	6.681	6.793	6.967	7.451	7.966	8.292	8.677	8.866	8.877	8.792	4.701	5.015	5.077	5.076	5.264	5.187	4.976	4.853	4.691	4.638	4.507	4.183	4.048	4.122	4.082	3.728	3.561	3.621	3.584	3.484	3.313	2.749	1.271	0.435	0.445	0.7	1.7	2.2	4	4.5	4.3	2.6	4	3.8	1.3	1.7	2.1	1.7	1.6
Totaal eigen vermogen van aandeelhouders Numbers are in millions	182.187	181.213	181.07	164.702	173.424	176.415	167.085	158.849	173.831	186.806	205.262	202.608	200.499	195.107	194.785	190.547	142.664	142.187	137.428	134.894	131.483	126.772	122.285	116.68	115.533	113.838	115.739	117.692	116.167	112.952	111.079	115.7	104.591	102.698	100.998	101.94	99.918	100.451	99.041	97.407	96.202	94.2	91.864	91.346	90.46	92.92	92.421	91.951	90.241	88.861	88.061	86.913	84.635	68.575	67.698	68.443	66.766	65.103	64.471	63.736	61.101	60.15	58.69	56.114	55.931	56.574	55.819	54.72	53.134	53.059	52.231	51.059	49.192	48.497	48.108	47.447	46.831	45.595	45.685	44.788	42.778	44.046	42.831	41.835	41.733	40.563	40.125	39.276	37.634	35.662	35.116	35.091	33.58	32.568	31.37	29.218	27.907	26.993	26.7	26.8	26.6	27.8	27.7	26.9	26.1	25.4	24.6	23.7	22.7	21.6	21.5	21.3
Totaal eigen vermogen Numbers are in millions	182.187	181.213	181.07	164.702	173.424	176.415	167.085	158.849	173.831	186.806	205.262	202.608	200.499	195.107	194.785	190.547	142.664	142.187	137.428	134.894	131.483	126.772	122.285	116.68	115.533	113.838	115.739	117.692	116.167	112.952	111.079	115.7	104.591	102.698	100.998	101.94	99.918	100.451	99.041	97.407	96.202	94.2	91.864	91.346	90.46	92.92	92.421	91.951	90.241	88.861	88.061	86.913	84.635	68.575	67.698	68.443	66.766	65.103	64.471	63.736	61.101	60.15	58.69	56.114	55.931	56.574	55.819	54.72	53.134	53.059	52.231	51.059	49.192	48.497	48.108	47.447	46.831	45.595	45.685	44.788	42.778	44.046	42.831	41.835	41.733	40.563	40.125	39.276	37.634	35.662	35.116	35.091	33.58	32.568	31.37	29.218	27.907	26.993	26.7	26.8	26.6	27.8	27.7	26.9	26.1	25.4	24.6	23.7	22.7	21.6	21.5	21.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,235.316	2,260.423	2,203.684	2,179.998	2,141.765	2,104.363	2,047.07	2,018.87	2,066.384	2,077.698	2,068.504	2,053.691	2,025.564	2,009.836	1,851.864	1,842.107	1,354.541	1,242.291	1,230.61	1,215.856	1,222.528	1,203.595	1,184.559	1,156.748	1,150.593	1,127.037	1,132.916	1,131.953	1,127.313	1,111.615	1,111.183	1,125.057	767.829	760.104	750.505	749.329	751.521	734.359	711.635	718.213	716.862	703.234	711.234	703.771	697.606	680.753	672.299	698.697	684.867	685.529	668.814	678.881	703.795	530.926	537.005	534.557	546.58	526.517	529.696	514.867	508.495	511.424	504.296	498.635	491.909	483.967	480.61	472.866	474.018	461.383	454.356	453.17	455.159	434.13	433.556	425.611	422.555	413.188	411.626	398.571	399.923	383.894	387.483	392.717	382.601	370.628	367.468	377.615	356.955	347.386	346.029	350.282	339.523	320.888	326.731	325.566	320.525	315.496	314.8	306.5	296.3	278.8	279	276.8	273.9	264.2	263.3	267.8	262.2	258.4	260.6	248.9

Norwood Financial Corp.

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