OptimumBank Holdings, Inc. (OPHC)

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Financiële Gegevens

4.71 (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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	131.599	104.056	151.107	76.663	103.998	78.373	86.658	71.836	73.793	77.269	72.192	58.97	83.583	74.147	53.694	54.629	45.271	29.948	18.888	8.934	8.4	12.317	13.559	7.983	6.047	4.33	4.144	11.665	18.514	19.736	17.781	17.64	11.44	13.664	11.892	10.365	8.28	15.064	12.79	12.074	8.769	13.428	11.579	13.881	9.191	17.665	15.941	23.611	5.647	5.982	8.459	6.224	0.969	1.772	1.398	1.213	2.636	10.768	14.798	10.062	7.054	17.457	0.277	1.077	1.511	0.409	0.509	0.475	0.334	1.478	0.378	0.923	2.563	0.249	0.066	0.502	0.506	0.242	0.473	0.383	0.513	0.419	0.31	0.539
Kortetermijnbeleggingen Numbers are in millions	24.495	23.54	23.58	24.355	23.084	24.762	25.554	25.102	25.434	27.211	30.946	34.394	35.738	21.979	22.38	18.893	7.46	4.409	4.938	5.409	5.861	6.213	2.191	2.359	2.578	2.742	10.99	11.437	16.199	19.161	19.759	20.222	21.931	23.322	24.054	25.749	25.654	25.513	27.17	26.748	28.488	33.655	31.34	22.99	23.718	20.722	16.92	18.648	21.588	25.004	26.946	0	36.541	38.851	0	0	0	0	0	0	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	39.852	104.056	37.614	-14.009	32.642	36.614	46.246	96.938	99.227	104.48	103.138	48.075	119.321	96.126	76.074	73.522	52.731	34.357	23.826	14.343	14.261	18.53	15.75	10.342	8.625	7.072	15.134	23.102	34.713	38.897	37.54	37.862	33.371	36.986	35.946	36.114	33.934	40.577	39.96	38.822	37.257	47.083	42.919	36.871	32.909	38.387	32.861	42.259	5.647	5.982	8.459	6.224	0.969	1.772	1.398	1.213	2.636	10.768	14.798	10.062	7.054	17.457	0.277	1.077	1.511	0.409	0.509	0.475	0.334	1.478	0.378	0.923	2.563	0.249	0.066	0.502	0.506	0.242	0.473	0.383	0.513	0.419	0.31	0.539
Nettovorderingen Numbers are in millions	3.147	2.994	0	2.474	1.782	1.559	1.427	0	1.202	0.997	0.927	0	0.863	1.091	1.113	0	0	0.958	0.44	0	0.354	0.37	0.324	0	0.361	0.328	0.284	0	0.366	0.343	0.382	0	0.389	0.35	0.442	0	0.445	0.436	0.445	0	0.447	0.474	0.494	0	0.513	0.503	0.5	0	0.477	0.484	0.495	0.499	0.543	0.597	0.559	1.416	0.754	0.773	0.911	0	1.157	1.262	1.254	0	1.343	1.514	1.48	0	1.436	0	1.296	1.254	1.138	1.079	0.965	1.03	0.921	0.868	0.897	0.878	1.346	1.269	1.249	1.224
Voorraad Numbers are in millions	0	-38.457	-40.604	11.535	-105.78	-79.932	-88.085	-73.28	-74.995	-78.266	-73.119	-59.941	-151.466	-105.363	-82.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	154.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.999	107.05	154.097	79.137	34.424	38.173	47.673	98.382	100.429	105.477	104.065	49.046	53.164	67.092	49.334	25.523	14.48	7.701	20.074	2.111	8.273	8.436	4.727	1.934	7.966	6.311	15.173	11.233	34.895	39.056	37.822	17.563	33.657	36.912	36.218	10.162	34.062	40.165	39.764	11.601	34.774	44.184	38.495	5.451	29.543	25.502	21.349	0.109	24.024	26.305	29.711	6.723	37.934	40.294	0.992	2.629	1.873	2.042	2.505	2.176	3.009	3.352	1.531	0.538	2.854	1.923	1.989	0.701	1.77	0.239	1.674	2.177	3.701	1.328	1.031	1.532	1.427	1.11	1.37	1.261	1.859	1.688	1.559	1.763
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3.888	3.898	3.67	3.536	3.482	3.462	3.486	3.053	2.331	2.36	2.415	2.58	2.54	2.559	2.469	2.317	2.365	2.431	2.5	2.444	3.845	2.676	2.669	2.668	2.672	2.627	2.671	2.593	2.601	2.608	2.63	2.648	2.68	2.706	2.694	2.703	2.739	2.765	2.801	2.836	2.82	2.842	2.878	2.879	2.913	2.941	2.941	2.906	2.859	2.738	2.673	2.691	2.707	2.736	2.767	2.796	2.829	2.863	2.904	2.941	2.966	3.01	3.051	3.094	3.137	3.175	3.216	3.249	3.287	3.334	3.386	3.99	4.004	4.042	4.039	4.074	4.101	4.103	4.128	4.114	4.11	2.031	1.976	1.912
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	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	683.625	633.213	633.155	0	0	0	23.799	0	0	30.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	94.824	139.527	66.008	23.477	25.207	26.052	25.642	26.012	27.859	31.754	35.434	37.065	23.722	24.845	22.292	12.031	9.478	10.4	11.215	12.056	12.845	9.146	9.498	9.997	10.507	10.99	11.437	16.199	19.161	19.759	20.222	21.931	23.322	24.054	25.749	25.654	25.513	27.17	26.748	28.488	33.655	31.34	22.99	23.718	20.722	16.92	18.648	21.588	25.004	27.046	29.007	36.641	38.951	52.788	51.057	44.811	32.111	34.51	81.141	86.748	94.722	86.844	82.452	85.499	78.383	77.363	58.715	58.547	53.405	52.157	33.64	27.704	28.796	24.904	25.861	27.677	29.321	31.059	24.381	19.326	20.116	16.272	16.785
Belastingvorderingen Numbers are in millions	0	3.024	3.109	4.089	3.288	3.091	3.323	4.896	4.368	4.324	3.855	3.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.788	7.357	7.017	6.515	-23.477	-25.207	-26.052	-28.695	-4.368	-27.859	-34.169	-36.277	-37.065	-23.722	-24.845	-22.292	-12.957	-9.478	-10.4	-11.215	-12.056	-12.845	-9.146	-9.498	-9.997	-10.507	-10.99	-11.437	-16.199	-19.161	-19.759	-20.222	-21.931	-23.322	-24.054	-25.749	-25.654	-25.513	-27.17	-26.748	-28.488	-33.655	-31.34	-22.99	-23.718	-20.722	-16.92	-9.113	-21.588	-25.004	-27.046	-31.698	-36.641	-38.951	-52.788	-53.853	-44.811	-32.111	-34.51	-81.065	-86.748	-94.722	-89.895	-82.365	-85.499	-78.383	-77.363	178.882	-58.547	-53.37	-52.157	-37.63	-27.704	-32.838	-28.943	-29.935	-31.778	-33.424	-35.187	-28.495	-23.436	-22.147	-18.248	-18.697
Totaal niet-vlottende activa Numbers are in millions	6.676	792.728	786.536	713.303	6.77	6.553	6.809	28.695	28.343	6.684	34.169	5.179	2.54	2.559	2.469	2.317	1.439	2.431	2.5	2.444	3.845	2.676	2.669	2.668	2.672	2.627	2.671	2.593	2.601	2.608	2.63	2.648	2.68	2.706	2.694	2.703	2.739	2.765	2.801	2.836	2.82	2.842	2.878	2.879	2.913	2.941	2.941	12.441	2.859	2.738	2.673	31.698	2.707	2.736	2.767	53.853	2.829	2.863	2.904	3.017	2.966	3.01	89.895	3.181	3.137	3.175	3.216	240.846	3.287	3.369	3.386	37.63	4.004	32.838	28.943	29.935	31.778	33.424	35.187	28.495	23.436	22.147	18.248	18.697
Totaal activa Numbers are in millions	945.192	899.778	940.633	792.44	713.235	632.513	622.036	585.219	544.825	466.599	387.174	351.878	335.073	294.144	252.576	235.112	208.604	180.823	141.368	126.748	119.305	111.27	106.722	100.368	98.118	90.764	88.844	95.866	108.472	112.755	117.865	119.703	121.721	123.648	126.594	127.478	119.607	132.651	129.111	124.53	122.833	128.364	132.779	128.783	127.818	135.901	135.602	143.743	149.994	154.148	152.938	154.472	167.127	176.157	183.801	190.305	202.738	214.586	217.656	269.957	269.937	284.024	265.928	255.74	259.566	251.898	254.47	241.547	246.172	237.456	248.33	225.703	219.376	218.338	209.132	206.044	201.653	192.306	170.24	164.558	157.455	153.635	142.488	135.179
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
Kortlopende schulden Numbers are in millions	0	0	43.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	1.324	0.457	1.113	0.258	0.854	1.192	0	0	0	0.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.439
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	2.745	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
Overige kortlopende verplichtingen Numbers are in millions	0	0	217.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.32	-1.324	-0.457	-1.113	-0.258	-0.854	-1.192	0	0	0	-0.512	0	0	0	0	0	0	0	0	-2.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.439
Totaal kortlopende verplichtingen Numbers are in millions	0	260.947	261.295	583.294	225.295	215.326	159.784	383.407	158.887	1.564	139.603	2.815	114.011	105.582	76.833	0	0.2	1.067	1.032	0.995	0	0	0	1.475	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	1.324	0.457	1.113	0.258	0.854	1.192	0	0	0	0.512	0	0	0	0	0	0	0	0	2.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.439
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	42.056	17.122	12.185	12.248	12.31	12.37	27.431	12.172	69.507	69.564	19.62	19.775	18.998	20.267	21.147	25.991	26.538	31.561	26.607	16.641	19.25	18.155	18.155	29.061	31.705	31.705	26.155	25.655	25.655	25.655	25.655	28.655	25.655	25.655	28.905	25.155	21.155	27.895	31.895	27.895	27.895	27.895	27.895	27.895	25.355	32.855	32.855	32.855	32.855	36.855	36.855	36.855	36.855	36.855	36.855	36.855	36.855	36.855	46.855	104.655	110.655	115.655	115.655	115.655	119.655	116.353	111.805	90.905	63.665	61.261	81.805	72.655	65.755	75.335	71.778	72.648	64.755	59.405	51.205	47.805	42.305	46.65	35.15	38.25
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	124.135	0	0	0	-1.06	0	0	0	-0.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.186	0	0	0	1.06	0	0	0	0.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.584
Overige niet-vlottende verplichtingen Numbers are in millions	-40	534.738	584.109	126.891	409.38	0	-27.431	510.467	424.113	205.869	178.371	290.778	282.703	244.493	209.906	0	168.182	138.518	106.238	101.905	35.577	31.38	29.879	-10.609	49.9	41.177	44.734	49.995	71.331	76.636	82.447	0	82.875	-25.655	-28.905	-25.155	-21.155	-27.895	-31.895	-27.895	-27.895	-27.895	-27.895	-27.895	-25.355	-32.855	-32.855	-32.855	-32.855	-36.855	-36.855	-36.855	-36.855	-36.855	-36.855	-36.855	-36.855	-36.855	-46.855	-104.655	-110.655	-115.655	-115.655	-115.655	-119.655	-116.353	-111.805	-90.905	-63.665	-61.261	-81.805	-72.655	-65.755	-75.335	-71.778	-72.648	-64.755	-59.405	-51.205	-47.805	-42.305	-46.65	-35.15	-38.834
Totaal niet-vlottende verplichtingen Numbers are in millions	2.056	551.86	596.294	139.139	12.31	12.37	27.431	522.639	493.62	69.564	19.62	310.553	18.998	20.267	21.147	25.991	26.538	31.561	26.607	16.641	19.25	18.155	18.155	29.755	31.705	31.705	26.155	25.655	25.655	25.655	25.655	28.655	25.655	25.655	28.905	25.155	21.155	27.895	31.895	27.895	27.895	27.895	27.895	27.895	25.355	32.855	32.855	32.855	32.855	36.855	36.855	36.855	36.855	36.855	36.855	36.855	36.855	36.855	46.855	104.655	110.655	115.655	115.655	115.655	119.655	116.353	111.805	90.905	63.665	61.261	81.805	72.655	65.755	75.335	71.778	72.648	64.755	59.405	51.205	47.805	42.305	46.65	35.15	38.834
Totaal passiva Numbers are in millions	852.497	812.807	857.589	722.433	12.31	12.37	27.431	522.639	493.62	418.569	337.857	313.368	301.901	264.972	231.253	217.278	194.92	171.146	133.877	119.541	114.513	106.226	101.549	95.062	92.323	85.687	85.971	93.321	105.843	110.082	115.051	116.622	118.404	119.988	123.534	124.511	116.428	129.695	125.983	121.551	119.759	126.385	132.33	128.999	125.678	133.503	130.871	136.833	141.127	146.471	144.764	147.686	168.836	177.324	182.123	187.47	198.219	208.528	209.474	258.669	249.593	261.936	243.103	232.975	236.303	228.839	231.793	219.3	224.47	216.235	227.491	205.28	199.348	198.792	190.095	187.634	183.698	174.747	153.097	147.835	141.174	137.811	127.065	120.279
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	0.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.099	0.096	0.096	0.072	0.072	0.072	0.072	0.071	0.068	0.06	0.06	0.048	0.045	0.038	0.032	0.032	0.029	0.029	0.029	0.028	0.019	0.019	0.018	0.018	0.018	0.015	0.013	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.01	0.096	0.095	0.095	0.095	0.093	0.093	0.082	0.082	0.08	0.08	0.079	0.315	0.315	0.309	0.269	0.265	0.224	0.008	0.008	0.008	0.008	0.033	0.033	0.033	0.033	0.033	0.033	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026
Ingehouden winsten Numbers are in millions	-6.796	-10.098	-13.594	-15.971	-18.52	-19.789	-21.101	-22.073	-23.623	-24.296	-25.241	-26.096	-30.683	-31.6	-32.044	-32.392	-32.761	-32.265	-31.918	-31.61	-31.366	-31.086	-30.66	-30.51	-29.889	-29.687	-31.591	-31.306	-31.227	-31.169	-31	-30.717	-30.629	-30.652	-30.597	-30.321	-30.288	-30.333	-30.34	-30.158	-30.169	-30.09	-31.433	-31.763	-29.429	-29.104	-26.845	-24.688	-22.368	-21.343	-20.573	-19.991	-19.934	-19.371	-17.401	-16.244	-14.56	-13.021	-10.897	-7.791	1.265	3.012	4.302	4.244	4.743	4.542	5.342	4.913	4.411	3.973	4.89	4.474	4.094	3.643	4.765	4.249	3.821	3.42	3.032	2.648	2.269	1.893	1.502	1.078
Overige gereserveerde algehele resultaten Numbers are in millions	-4.486	-5.451	-5.697	-5.315	-6.523	-5.575	-5.287	-5.826	-5.841	-5.034	-2.706	-0.635	-0.336	-0.587	-0.969	-0.069	-0.116	-0.119	-0.152	-0.205	-0.22	-0.245	-0.313	-0.33	-0.352	-0.356	-0.297	-0.25	-0.194	-0.208	-0.236	-0.252	-0.09	0.086	0.02	-0.138	0.079	-0.032	0.206	0.083	0.198	0.255	0.129	0.004	0.062	0.107	0.195	0.226	0.103	-0.5	-0.611	-0.938	-0.854	-0.875	0	-1.479	0	0	0	0	0	-0.003	-0.002	-0.004	-0.005	-0.008	-0.003	-0.004	-0.01	-0.012	-0.009	-0.009	-0.009	-0.015	-0.012	-0.007	-0.006	-0.001	-0.006	-0.003	-0.003	-0.007	0	-0.004
Overige totale aandeelhoudersvermogen Numbers are in millions	103.878	102.424	102.239	91.221	91.221	91.221	91.221	90.408	80.601	77.3	77.204	65.193	64.146	61.321	54.304	50.263	46.532	42.032	39.532	38.994	36.359	36.356	36.128	36.128	36.018	35.105	34.748	34.09	34.039	34.039	34.039	34.039	34.025	34.215	33.627	33.33	33.293	33.226	33.167	32.961	32.952	31.732	31.671	31.467	31.427	31.316	31.066	31.057	30.823	29.251	29.093	27.491	19.071	19.071	19.071	19.071	19.046	19.046	19.046	19.046	19.046	19.046	18.494	18.494	18.494	18.494	17.308	17.308	17.271	17.23	15.93	15.93	15.915	15.89	14.257	14.141	14.113	14.113	14.09	14.051	13.989	13.912	13.895	13.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	92.695	86.971	83.044	70.007	66.25	65.929	64.905	62.58	51.205	48.03	49.317	38.51	33.172	29.172	21.323	17.834	13.684	9.677	7.491	7.207	4.792	5.044	5.173	5.306	5.795	5.077	2.873	2.545	2.629	2.673	2.814	3.081	3.317	3.66	3.06	2.967	3.179	2.956	3.128	2.979	3.074	1.979	0.449	-0.216	2.14	2.398	4.731	6.91	8.867	7.677	8.174	6.786	-1.709	-1.167	1.678	2.835	4.519	6.058	8.182	11.288	20.344	22.088	22.825	22.765	23.263	23.059	22.677	22.247	21.702	21.221	20.839	20.423	20.028	19.546	19.037	18.41	17.955	17.559	17.143	16.723	16.281	15.824	15.423	14.9
Totaal eigen vermogen Numbers are in millions	92.695	86.971	83.044	70.007	66.25	65.929	64.905	62.58	51.205	48.03	49.317	38.51	33.172	29.172	21.323	17.834	13.684	9.677	7.491	7.207	4.792	5.044	5.173	5.306	5.795	5.077	2.873	2.545	2.629	2.673	2.814	3.081	3.317	3.66	3.06	2.967	3.179	2.956	3.128	2.979	3.074	1.979	0.449	-0.216	2.14	2.398	4.731	6.91	8.867	7.677	8.174	6.786	-1.709	-1.167	1.678	2.835	4.519	6.058	8.182	11.288	20.344	22.088	22.825	22.765	23.263	23.059	22.677	22.247	21.702	21.221	20.839	20.423	20.028	19.546	19.037	18.41	17.955	17.559	17.143	16.723	16.281	15.824	15.423	14.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	945.192	899.778	940.633	792.44	713.235	632.513	622.036	585.219	544.825	466.599	387.174	351.878	335.073	294.144	252.576	235.112	208.604	180.823	141.368	126.748	119.305	111.27	106.722	100.368	98.118	90.764	88.844	95.866	108.472	112.755	117.865	119.703	121.721	123.648	126.594	127.478	119.607	132.651	129.111	124.53	122.833	128.364	132.779	128.783	127.818	135.901	135.602	143.743	149.994	154.148	152.938	154.472	167.127	176.157	183.801	190.305	202.738	214.586	217.656	269.957	269.937	284.024	265.928	255.74	259.566	251.898	254.47	241.547	246.172	237.456	248.33	225.703	219.376	218.338	209.132	206.044	201.653	192.306	170.24	164.558	157.455	153.635	142.488	135.179

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