Peapack-Gladstone Financial Corporation (PGC)

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Financiële Gegevens

36.28 (USD) • At close November 7, 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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8.384	315.729	194.838	187.671	187.869	171.628	251.293	190.075	108.28	153.425	113.96	146.804	616.212	203.462	476.435	653.22	679.263	622.725	773.901	208.083	227.012	303.926	240.213	160.672	122.903	66.689	153.415	113.346	93.239	93.719	118.863	162.59	159.454	81.229	77.818	70.059	76.097	38.587	72.722	31.106	120.72	215.525	101.432	35.046	39.414	66.761	99.177	119.128	54.82	34.663	33.29	42.953	74.559	60.284	49.582	62.587	94.501	70.091	42.914	79.771	56.219	51.634	79.588	26.689	31.373	27.142	75.646	26.416	23.646	23.094	22.35	30.155	23.948	30.887	25.595	20.868	25.24	24.807	24.02	16.417	24.39	23.234	21.282	48.183	22.64	20.932	25.444	18.469	23.296	25.566	17.552	33.074	30.295	33.615	28.059	17.881	15.093	20.435	15.48	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	682.713	591.884	550.87	550.617	521.005	540.519	556.266	554.648	497.88	556.791	601.163	796.753	843.779	823.82	875.301	622.689	596.929	539.742	400.558	390.755	349.989	378.839	384.4	377.936	368.554	346.79	342.553	327.633	315.112	315.224	300.232	305.388	249.616	206.216	214.05	195.63	220.93	245.897	276.119	332.652	269.55	225.27	248.07	268.447	273.952	270.334	283.448	304.479	253.489	257.318	88.667	0	311.927	249.837	271.687	0	246.334	252.646	278.052	0	252.786	227.414	178.676	0	146.125	213.057	228.885	0	0	0	0	0	0	0	0	0	0	0	0	0	91.946	0	0	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	8.384	315.729	194.838	10.709	6.954	7.8	562.78	744.723	606.16	153.425	715.123	943.557	1,459.991	1,027.282	1,351.736	1,275.909	1,276.192	1,162.467	1,174.459	598.838	577.001	682.765	624.613	538.608	491.457	413.479	495.968	440.979	408.351	408.943	419.095	467.978	409.07	287.445	291.868	265.689	297.027	284.484	348.841	363.758	390.27	440.795	349.502	303.493	313.366	337.095	382.625	423.607	54.82	34.663	33.29	42.953	74.559	60.284	49.582	62.587	94.501	70.091	42.914	79.771	56.219	51.434	79.588	26.689	31.373	27.142	75.646	26.416	23.646	23.094	22.35	30.155	23.948	30.887	25.595	20.868	25.24	24.807	24.02	16.417	24.39	23.234	21.282	48.183	22.64	20.932	25.444	18.469	23.296	25.566	17.552	33.074	30.295	33.615	28.059	17.881	15.093	20.435	15.48	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	31.973	36.718	32.672	30.676	22.889	20.865	19.143	25.157	17.816	23.468	143.135	21.589	22.79	23.117	23.916	22.495	22.192	15.956	11.816	10.494	11.759	11.594	11.688	10.814	10.849	7.202	7.306	9.452	6.803	6.776	6.823	8.153	6.383	7.733	7.497	6.82	6.839	6.451	5.943	5.371	5.126	4.858	4.788	4.086	4.017	3.972	3.768	3.864	4.04	3.447	3.842	4.078	3.788	4.391	31.888	4.231	4.594	4.533	5.112	4.444	5.359	4.652	4.635	4.117	4.884	4.857	4.998	5.122	5.92	5.04	4.9	5.181	5.215	4.94	5.339	4.828	4.848	4.771	5.372	4.375	5.039	4.56	4.853	4.295	5.136	4.721	4.901	4.606	4.819	4.715	4.882	5.197	4.694	4.393	3.846	4.164	3.937	3.46	3.705	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-556.604	-631.004	-227.51	-41.385	-233.647	-213.726	-271.35	-216.44	0	-203.33	-260.737	-173.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	524.631	353.654	228.768	219.72	210.758	192.861	271.35	216.44	-103.214	179.862	260.737	173.235	3,812.369	3,822.633	3,622.709	3,874.981	3,971.817	4,470.985	4,152.639	4,093.245	3,901.177	3,723.792	3,570.276	3,625.974	3,498.005	3,441.112	3,433.342	3,429.171	3,401.17	3,401.835	3,188.173	3,063.586	3,075.903	3,070.891	2,919.709	2,862.993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	534.044	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	8.384	353.654	228.768	219.72	6.954	7.8	581.923	769.88	520.762	153.425	858.258	965.146	5,295.15	4,873.032	4,998.361	5,173.385	5,270.201	5,649.408	5,338.914	4,702.577	4,489.937	4,418.151	4,206.577	4,175.396	4,000.311	3,861.793	3,936.616	3,879.602	3,816.324	3,817.554	3,614.091	3,539.717	3,491.356	3,366.069	3,219.074	3,135.502	303.866	290.935	354.784	369.129	395.396	445.653	354.29	307.579	317.383	341.067	386.393	427.471	58.86	38.11	37.132	47.031	78.347	64.675	81.47	66.818	125.972	101.296	74.499	84.215	87.665	56.086	84.223	30.806	36.257	31.999	80.644	31.538	29.566	28.134	27.25	35.336	29.163	35.827	30.934	25.696	30.088	29.578	29.392	20.792	29.429	27.794	26.135	52.478	27.776	25.653	30.345	23.075	28.115	30.281	22.434	38.271	34.989	38.008	31.905	556.089	19.03	23.895	19.185	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24.917	64.67	42.429	38.349	39.043	39.775	38.692	39.539	40.206	40.205	41.08	36.401	37.199	36.786	37.589	35.36	36.196	36.963	37.687	38.123	36.491	37.456	34.381	27.408	27.874	28.404	28.923	29.476	29.832	29.806	30.113	30.371	30.223	29.199	29.609	30.246	31.31	31.637	32.068	32.258	30.825	31.095	31.087	28.99	29.022	29.021	29.429	30.03	30.472	30.979	31.482	31.941	32.497	33.098	33.386	33.82	33.901	34.626	27.942	27.911	28.011	27.189	26.74	26.936	26.439	26.321	26.364	26.236	25.726	25.263	24.63	24.059	23.562	23.374	22.872	21.412	21.487	21.428	20.031	20.163	18.61	17.958	16.82	15.132	15.012	14.56	14.613	14.371	13.567	13.345	13.434	13.474	13.409	12.203	12.137	11.661	11.673	11.582	11.197	9.7	9.1	9.2	9.2	9.2	9	8.8	8.7
Goodwill Numbers are in millions	36.212	36.212	36.212	36.212	36.212	36.212	36.212	36.212	36.212	36.212	36.212	36.212	36.212	33.103	33.103	33.103	30.208	30.208	30.208	30.208	33.817	24.417	24.417	24.417	28.107	17.107	17.107	17.107	0	1.573	1.573	1.573	1.573	1.573	1.573	1.573	0	0	0	0.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.986	9.258	9.53	9.802	10.074	10.412	10.767	11.121	11.486	11.87	12.259	12.69	13.121	10.053	10.421	10.788	9.414	9.735	10.057	10.38	7.294	7.524	7.753	7.982	6.19	6.37	6.549	6.729	15.064	1.522	1.553	1.584	1.615	1.646	1.691	1.708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.198	45.47	45.742	46.014	46.286	46.624	46.979	47.333	47.698	48.082	48.471	48.902	49.333	43.156	43.524	43.891	39.622	39.943	40.265	40.588	41.111	31.941	32.17	32.399	34.297	23.477	23.656	23.836	15.064	3.095	3.126	3.157	3.188	3.219	3.264	3.281	237.627	264.861	297.729	0.563	288.714	246.932	269.791	0	295.023	290.747	302.493	0	334.798	346.646	375.152	0	438.122	398.818	431.027	0	358.364	365.437	387.253	0	345.346	308.166	230.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.663	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	496.988	340.386	222.899	226.437	642.526	663.942	681.069	669.924	614.388	675.367	721.982	920.118	858.603	838.714	890.153	637.806	612.088	554.901	414.592	401.591	357.87	383.686	389.178	382.655	373.227	351.5	347.299	327.633	315.112	315.224	300.232	305.388	249.616	206.216	214.05	195.63	220.93	245.897	276.119	332.652	269.55	225.27	248.07	268.447	273.952	270.334	283.448	304.479	330.187	342.097	370.437	420.239	433.168	390.409	423.68	415.353	348.366	354.249	383.31	361.943	339.489	304.63	227.055	225.274	232.452	253.334	271.704	282.083	316.104	317.218	329.182	341.351	338.89	405.547	423.513	419.668	385.347	415.629	456.81	441.314	443.524	484.327	461.038	453.699	488.728	491.323	426.084	380.325	332.577	307.316	274.602	221.342	193.69	165.764	157.424	154.906	152.328	148.915	160.644	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-6,200.775	9.454	5.456	61.564	3.021	0	0	56.31	0	-675.367	-194.064	34.064	-107.997	-113.071	-5,411.977	-593.691	-5,202.924	-5,581.482	-4,979.503	-573.407	-4,620.694	-4,497.81	-4,355.441	-4,397.278	-4,250.534	-4,146.503	0.629	-4,093.788	16.636	16.912	15.325	-3,682.414	14.765	18.19	17.952	-3,260.972	14.613	12.673	10.458	364.347	11.661	9.433	9.366	0	7.951	8.608	10.384	0	25.861	26.43	26.767	0	27.543	24.689	26.039	0	23.903	23.438	23.999	0	22.154	23.653	22.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,658.589	5,691.716	5,863.259	5,945.832	-706.996	-726.596	-681.069	-56.31	-614.388	5,909.455	194.064	-34.064	107.997	113.071	5,411.977	593.691	5,202.924	5,581.482	4,979.503	573.407	4,620.694	4,497.81	4,355.441	4,397.278	4,250.534	4,146.503	-0.629	4,093.788	-16.636	-16.912	-15.325	3,682.414	-14.765	-18.19	-17.952	3,260.972	-252.24	-277.534	-308.187	-364.91	-300.375	-256.365	-279.157	-297.437	-302.974	-299.355	-312.877	-334.509	-360.659	-373.076	-401.919	-452.18	-465.665	-423.507	-457.066	-449.173	-382.267	-388.875	-411.252	-389.854	-367.5	-331.819	-253.795	-252.21	-258.891	-279.655	-298.068	-308.319	-341.83	-342.481	-353.812	-365.41	-362.452	-428.921	-446.385	-441.08	-406.834	-437.057	-476.841	-461.477	-462.134	-502.285	-477.858	-468.831	-503.74	-505.883	-440.697	-394.696	-346.144	-320.661	-288.036	-234.816	-207.099	-177.967	-169.561	-154.906	-164.001	-160.497	-171.841	-9.7	-9.1	-9.2	-9.2	-9.2	-9	-8.8	-8.7
Totaal niet-vlottende activa Numbers are in millions	24.917	6,151.696	6,179.785	6,318.196	23.88	23.745	85.671	756.796	87.904	5,997.742	811.533	1,005.421	945.135	918.656	971.266	717.057	687.906	631.807	492.544	480.302	435.472	453.083	455.729	442.462	435.398	403.381	399.878	380.945	360.008	348.125	333.471	338.916	283.027	238.634	246.923	229.157	252.24	277.534	308.187	364.91	300.375	256.365	279.157	297.437	302.974	299.355	312.877	334.509	360.659	373.076	401.919	452.18	465.665	423.507	457.066	449.173	382.267	388.875	411.252	389.854	367.5	331.819	253.795	252.21	258.891	279.655	298.068	308.319	341.83	342.481	353.812	365.41	362.452	428.921	446.385	441.08	406.834	437.057	476.841	461.477	462.134	502.285	477.858	468.831	503.74	505.883	440.697	394.696	346.144	320.661	288.036	234.816	207.099	177.967	169.561	12.324	164.001	160.497	171.841	0.1	0	0	-0.1	0	0.1	0	0.1
Totaal activa Numbers are in millions	6,368.603	6,505.35	6,408.553	6,537.916	6,521.581	6,479.7	6,480.018	6,353.593	6,087.261	6,151.167	6,255.664	6,077.993	6,240.285	5,791.688	5,969.627	5,890.442	5,958.107	6,281.215	5,831.458	5,182.879	4,925.409	4,871.234	4,662.306	4,617.858	4,435.709	4,265.174	4,336.494	4,260.547	4,176.332	4,165.679	3,947.562	3,878.633	3,774.383	3,604.703	3,465.997	3,364.659	3,268.963	3,118.17	2,879.457	2,702.397	2,514.521	2,400.971	2,251.485	1,966.948	1,797.704	1,679.59	1,635.332	1,667.836	1,583.49	1,578.605	1,579.54	1,600.335	1,575.288	1,510.74	1,520.718	1,505.425	1,480.261	1,477.263	1,483.311	1,512.353	1,487.679	1,458.879	1,424.307	1,385.425	1,368.898	1,357.659	1,395.836	1,346.976	1,334.953	1,314.324	1,307.082	1,288.376	1,272.194	1,327.562	1,287.441	1,255.259	1,224.936	1,177.156	1,136.215	1,067.395	1,055.575	1,013.463	974.679	968.126	953.936	957.294	897.28	859.808	816.57	797.657	754.879	704.773	665.097	632.666	606.63	568.413	526.584	523.892	515.187	497.6	415	411.4	423.5	402.8	377.7	377.8	361.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	9.981	0	0	0	0	8.308	0	0	0	0	0	0	0	0	0	15.088	0	10.885	7.951	0	0	0	0	0	0	0	0	0	0	0	0	7.003	0	0	0	1.528	0	0	0	16.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	46.163	2.463	121.88	408.401	470.576	485.36	378.8	379.53	32.369	1.458	122.085	5.82	16.707	16.201	15	15	15	15	515	128.1	67	19.254	15.858	0	95.19	127.35	216	0	0	87	34.55	0	0	29.45	21.1	40.7	0	87.5	0	54.6	0	0	79.4	54.9	30.361	0	0	0	0	0	22.9	0	0	0	0	0	0	0	0	0	0	0	0	15.25	55	25	0	15.65	0	0	0	0	44.5	100.25	103	77.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,620.206	0	0	0	0	5,272.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,252.493	-3,834.473	1,701.283	1,709.619	-470.576	-485.36	9.159	-379.53	19.104	31.301	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.003	0	0	0	-1.528	0	0	0	-16.96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,298.656	1,798.177	1,823.163	2,118.02	470.576	485.36	5,669.214	379.53	51.473	32.759	122.085	5.82	16.707	16.201	15	15	30.088	15	525.885	136.051	67	19.254	15.858	27.383	95.19	127.35	216	25.39	21.459	87	34.55	19.924	7.003	29.45	21.1	40.7	1.528	87.5	12.325	54.6	16.96	9.942	79.4	54.9	30.361	11.687	8.605	8.163	0	0	22.9	0	0	0	0	0	0	0	0	0	0	0	0	15.25	55	25	0	15.65	0	0	0	0	44.5	100.25	103	77.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	133.489	133.417	133.346	133.274	150.55	151.51	150.526	151.387	152.02	152.905	153.5	148.632	149.336	148.758	198.874	375.37	389.669	742.678	207.727	208.438	206.773	207.559	204.107	199.555	175.686	144.759	114.877	129.994	108	117.031	117.147	120.252	130.354	142.351	93.784	93.914	94.042	94.167	94.286	94.404	93.426	93.528	93.609	83.446	56.501	20.864	21.017	21.189	21.359	25.527	9.127	26.858	27.189	27.331	30.399	30.43	30.46	34.49	36.14	36.499	36.815	37.128	39.439	39.748	40.054	40.357	40.658	29.169	64.923	23.073	23.52	23.964	30.404	30.842	31.275	31.705	77.133	80.806	49.727	33.394	75.308	48.219	29.627	30.032	47.934	64.428	11	5	23.5	8	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	3,515.155	0	143.176	0	0	0	-41.437	0	0	-5,604.493	-5,126.08	-212.215	-393.348	-382.876	-752.67	289.696	-98.538	-159.271	-4,342.628	-4,152.826	-3,930.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61.059	0	8.334	12.112	15.432	14.49	21.376	26.916	39.322	27.575	27.362	28.341	32.978	23.295	24.992	28.462	26.151	19.498	15.464	12.15	16.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	754.033	3,985.434	3,869.665	126.727	-150.55	-151.51	93.208	212.711	5,353.764	5,465.24	-26.916	-39.322	5,652.989	5,209.666	380.395	393.348	382.876	752.67	-289.696	98.538	159.271	4,342.628	4,152.826	3,930.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	887.522	4,118.851	4,003.011	3,836.215	150.55	151.51	255.846	379.53	5,520.274	5,598.084	153.5	148.632	225.407	259.706	395.395	408.348	412.964	767.67	236.189	234.589	226.271	223.023	216.257	215.584	175.686	144.759	114.877	129.994	108	117.031	117.147	120.252	130.354	142.351	93.784	93.914	94.042	94.167	94.286	94.404	93.426	93.528	93.609	83.446	56.501	20.864	21.017	21.189	21.359	25.527	26.693	26.858	27.189	27.331	30.399	30.43	30.46	34.49	36.14	36.499	36.815	37.128	39.439	39.748	40.054	40.357	40.658	29.169	64.923	23.073	23.52	23.964	30.404	30.842	31.275	31.705	77.133	80.806	49.727	33.394	75.308	48.219	29.627	30.032	47.934	64.428	11	5	23.5	8	5	5	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	6,186.178	5,917.028	5,826.174	5,954.235	5,962.625	5,914.631	5,925.06	5,820.613	5,571.747	5,630.843	5,732.238	5,531.605	5,697.271	5,253.229	5,447.186	5,363.32	5,435.379	5,773.235	5,335.018	4,679.227	4,430.059	4,377.346	4,180.834	4,148.845	3,981.276	3,828.155	3,914.088	3,856.869	3,796.396	3,808.832	3,606.634	3,554.423	3,465.351	3,309.17	3,182.492	3,088.983	3,002.563	2,860.294	2,630.104	2,460.13	2,326.451	2,218.638	2,075.613	1,796.291	1,671.286	1,555.477	1,510.726	1,545.779	1,466.012	1,464.37	1,468.406	1,477.364	1,454.605	1,395.531	1,408.634	1,387.709	1,362.782	1,361.28	1,369.387	1,392.844	1,368.535	1,343.205	1,310.132	1,301.531	1,263.046	1,255.25	1,290.143	1,239.547	1,227.816	1,208.176	1,201.514	1,184.613	1,168.725	1,228.163	1,188.369	1,156.104	1,126.462	1,078.352	1,041.944	972.726	962.889	928.016	885.377	883.072	871.245	874.092	817.885	782.65	741.755	727.305	690.737	641.688	603.114	573.398	549.167	513.257	473.707	473.236	466.4	450	375.2	372.7	385	364.8	340.5	341.8	326.2
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	0	0	0	0	0	0	0	0	0	0	0	0	13.979	13.938	13.898	13.859	20.746	20.689	20.633	20.577	27.359	27.286	27.216	27.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	17.946	17.936	17.932	17.831	17.821	17.797	17.75	17.513	17.484	17.466	17.45	17.22	17.185	17.164	17.14	16.958	16.916	16.9	16.854	16.733	16.673	16.557	16.549	16.459	16.347	16.183	16.111	15.858	15.521	15.213	14.991	14.717	14.451	14.208	13.932	13.717	13.497	13.319	13.192	12.954	10.564	10.453	10.351	10.148	7.889	7.849	7.819	7.755	7.724	7.72	7.718	0	0	0	0	0	0	0	0	0	9.189	0	0	0	0	0	0	0	7.147	0	0	7.081	0	7.07	7.066	7.061	7.056	7.052	7.02	6.994	6.971	6.311	6.293	6.274	6.242	5.671	5.664	5.661	5.652	5.642	5.626	5.608	5.604	5.086	5.086	5.064	5.059	4.817	4.801	4.8	4.1	4.1	4.1	4.1	3.9	3.9	3.9
Ingehouden winsten Numbers are in millions	415.186	408.481	401.838	394.094	386.387	378.525	366.27	348.798	329.116	309.899	290.718	274.288	260.365	247.136	233.67	221.441	219.359	206.757	199.453	199.029	187.748	176.495	165.918	154.799	145.034	135.26	124.295	114.468	104.797	95.484	88.423	81.304	74.84	68.558	62.809	58.123	54.57	49.966	45.502	41.251	37.653	34.398	31.216	28.775	26.834	25.321	23.762	21.316	20.702	18.313	16.034	13.868	12.002	7.331	5.823	4.693	3.581	2.44	1.447	0.471	-0.065	-0.948	-5.114	-6.063	27.883	25.69	23.437	21.75	19.369	18.054	16.489	15.038	13.879	13.725	12.187	10.1	8.265	6.212	3.907	1.113	0	21.63	19.166	16.557	14.497	35.625	32.946	30.29	28.145	25.686	23.034	20.572	18.665	29.794	28.028	26.42	25.058	28.952	27.269	25.9	25.2	23.8	22.5	21.3	26.7	25.7	24.7
Overige gereserveerde algehele resultaten Numbers are in millions	-54.82	-68.342	-67.76	-64.878	-81.653	-67.997	-67.445	-74.211	-74.983	-58.727	-40.938	-12.374	-9.035	-5.415	-13.764	-1.392	-1.747	-1.996	-3.659	-1.495	-1.829	-1.604	-1.729	-2.345	-3.213	-2.754	-2.842	-1.212	-0.345	-0.538	-0.622	-1.531	-1.777	-2.503	-2.014	-0.379	-0.467	0.803	1.239	1.221	1.104	1.43	0.606	0.023	0.72	0.952	3.704	4.299	1.131	0.539	-0.156	0.104	-0.091	-0.684	-2.051	-1.971	-0.866	-1.012	-1.872	-1.947	-1.463	-3.87	-1.101	-1.508	-13.414	-14.845	-9.022	-5.891	-4.001	-3.841	-2.458	-2.729	-1.746	-5.644	-4.681	-2.957	-2.075	-0.019	-1.938	1.438	1.918	-2.469	4.106	2.655	2.645	5.359	4.28	4.842	4.696	2.698	-0.73	0.655	1.479	0.4	0.268	-0.476	-1.374	-2.03	-2.099	-4	-2.6	-2	0.4	1.8	2.2	1	0.8
Overige totale aandeelhoudersvermogen Numbers are in millions	6,064.407	230.247	230.369	236.634	236.401	236.744	238.383	240.88	243.897	251.686	256.196	267.254	274.499	279.574	285.395	290.115	288.2	286.319	283.792	289.385	292.758	302.44	300.734	300.1	296.265	288.33	284.842	274.564	259.963	246.688	238.136	229.72	221.518	215.27	208.778	204.215	198.8	193.788	189.42	186.841	138.749	136.052	133.699	131.711	90.975	89.991	89.321	88.687	87.921	87.663	87.538	95.02	94.834	94.664	94.453	94.248	94.075	93.922	93.772	93.626	84.197	93.276	93.244	91.465	91.383	91.564	91.278	91.57	84.622	91.935	91.537	84.373	91.336	84.248	84.5	84.951	85.228	85.559	85.282	85.124	83.797	59.975	59.737	59.568	59.307	36.547	36.505	36.365	36.322	36.326	36.212	36.25	36.235	23.988	24.081	24.148	24.134	18.917	18.816	20.9	13.1	12.8	11.5	10.8	4.4	5.4	5.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,442.719	588.322	582.379	583.681	558.956	565.069	554.958	532.98	515.514	520.324	523.426	546.388	543.014	538.459	522.441	527.122	522.728	507.98	496.44	503.652	495.35	493.888	481.472	469.013	454.433	437.019	422.406	403.678	379.936	356.847	340.928	324.21	309.032	295.533	283.505	275.676	266.4	257.876	249.353	242.267	188.07	182.333	175.872	170.657	126.418	124.113	124.606	122.057	117.478	114.235	111.134	122.971	120.683	115.209	112.084	117.716	117.479	115.983	113.924	119.509	119.144	115.674	114.175	83.894	105.852	102.409	105.693	107.429	107.137	106.148	105.568	103.763	103.469	99.399	99.072	99.155	98.474	98.804	94.271	94.669	92.686	85.447	89.302	85.054	82.691	83.202	79.395	77.158	74.815	70.352	64.142	63.085	61.983	59.268	57.463	55.156	52.877	50.656	48.787	47.6	39.8	38.7	38.5	38	37.2	36	34.9
Totaal eigen vermogen Numbers are in millions	6,442.719	588.322	582.379	583.681	558.956	565.069	554.958	532.98	515.514	520.324	523.426	546.388	543.014	538.459	522.441	527.122	522.728	507.98	496.44	503.652	495.35	493.888	481.472	469.013	454.433	437.019	422.406	403.678	379.936	356.847	340.928	324.21	309.032	295.533	283.505	275.676	266.4	257.876	249.353	242.267	188.07	182.333	175.872	170.657	126.418	124.113	124.606	122.057	117.478	114.235	111.134	122.971	120.683	115.209	112.084	117.716	117.479	115.983	113.924	119.509	119.144	115.674	114.175	83.894	105.852	102.409	105.693	107.429	107.137	106.148	105.568	103.763	103.469	99.399	99.072	99.155	98.474	98.804	94.271	94.669	92.686	85.447	89.302	85.054	82.691	83.202	79.395	77.158	74.815	70.352	64.142	63.085	61.983	59.268	57.463	55.156	52.877	50.656	48.787	47.6	39.8	38.7	38.5	38	37.2	36	34.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,240.921	6,505.35	6,408.553	6,537.916	6,521.581	6,479.7	6,480.018	6,353.593	6,087.261	6,151.167	6,255.664	6,077.993	6,240.285	5,791.688	5,969.627	5,890.442	5,958.107	6,281.215	5,831.458	5,182.879	4,925.409	4,871.234	4,662.306	4,617.858	4,435.709	4,265.174	4,336.494	4,260.547	4,176.332	4,165.679	3,947.562	3,878.633	3,774.383	3,604.703	3,465.997	3,364.659	3,268.963	3,118.17	2,879.457	2,702.397	2,514.521	2,400.971	2,251.485	1,966.948	1,797.704	1,679.59	1,635.332	1,667.836	1,583.49	1,578.605	1,579.54	1,600.335	1,575.288	1,510.74	1,520.718	1,505.425	1,480.261	1,477.263	1,483.311	1,512.353	1,487.679	1,458.879	1,424.307	1,385.425	1,368.898	1,357.659	1,395.836	1,346.976	1,334.953	1,314.324	1,307.082	1,288.376	1,272.194	1,327.562	1,287.441	1,255.259	1,224.936	1,177.156	1,136.215	1,067.395	1,055.575	1,013.463	974.679	968.126	953.936	957.294	897.28	859.808	816.57	797.657	754.879	704.773	665.097	632.666	606.63	568.413	526.584	523.892	515.187	497.6	415	411.4	423.5	402.8	377.7	377.8	361.1

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