Parke Bancorp, Inc. (PKBK) - Balans per kwartaal

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PKBK
Financiële Gegevens

21.48 (USD) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	209.036	221.527	172.449	167.678	171.093	180.376	126.74	137.497	145.974	182.15	193.344	393.241	503.829	596.553	623.825	530.794	504.357	458.601	442.722	320.923	283.191	191.607	7.94	7.21	4.981	154.471	5.998	6.319	5.432	14.452	4.43	4.733	4.617	4.399	3.025	3.648	3.701	3.131	4.725	3.53	3.26	4.033	3.226	3.163	3.204	4.278	3.04	3.598	1.602	2.601	1.934	4.401	4.314	3.733	69.301	54.685	38.646	1.477	51.158	20.201	9.676	4.099	19.179	6.277	11.552	6.7	5.203	4.005	6.549	4.624	3.785	3.33	5.247	6.184	3.5	4.267	3.759	4.377	7.23	7.9	3.545	1.78	4.948	3.728	2.207	2.542	2.908	1.753	3.153
Kortetermijnbeleggingen Numbers are in millions	0	0	6.041	6.258	6.64	7.095	7.271	8.422	8.977	9.366	9.79	10.903	11.81	13.351	14.673	16.131	17.868	19.882	22.102	24.392	26.022	26.613	28.131	29.441	30.567	31.278	32.58	34.235	35.905	37.991	40.241	41.851	43.306	44.854	37.88	40.14	41.788	42.567	44.519	45.435	47.836	28.208	28.994	30.407	31.148	35.695	16.573	17.531	18.884	19.34	0	0	0	22.517	0	0	0	0	0	0	0	0	0	0	0	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	209.036	221.527	178.49	173.936	177.733	187.471	134.011	145.919	154.951	191.516	203.134	404.144	515.639	609.904	638.498	546.925	522.225	478.483	464.824	345.315	309.213	218.22	36.071	36.651	35.548	185.749	38.578	40.554	41.337	52.443	44.671	46.584	47.923	49.253	40.905	43.788	45.489	45.698	49.244	48.965	51.096	32.241	32.22	33.57	34.352	39.973	19.613	21.129	20.486	21.941	1.934	4.401	4.314	26.25	69.301	54.685	38.646	1.477	51.158	20.201	9.676	4.099	19.179	6.277	11.552	6.7	5.203	4.005	6.549	4.624	3.785	3.33	5.247	6.184	3.5	4.267	3.759	4.377	7.23	7.9	3.545	1.78	4.948	3.728	2.207	2.542	2.908	1.753	3.153
Nettovorderingen Numbers are in millions	10.111	9.659	9.242	9.067	8.865	8.555	8.267	8.066	8.93	8.768	8.028	7.386	7.344	7.681	7.753	8.466	8.7	8.772	10.304	10.193	6.358	6.069	5.582	5.258	5.76	5.191	4.869	4.271	4.139	4.025	3.636	3.326	3.225	3.117	2.904	2.877	3.172	3.012	2.932	2.84	2.837	2.827	2.823	2.763	2.804	2.717	2.596	2.762	2.708	2.727	2.765	2.969	3.039	3.039	2.905	3.055	3.33	3.273	3.303	3.094	3.05	2.808	3.1	3.14	3.05	2.974	2.844	2.713	2.763	2.633	2.544	5.761	11.258	2.095	9.804	9.691	8.94	9.112	8.01	8.012	8.153	7.649	7.423	7.374	9.668	6.799	0.682	6.033	4.055
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	219.147	231.186	187.732	183.003	186.598	196.026	142.278	153.985	163.881	200.284	211.162	411.53	522.983	617.585	646.251	555.391	530.925	487.255	475.128	355.508	315.571	224.289	41.653	41.909	41.308	190.94	43.447	44.825	45.476	56.468	48.307	49.91	51.148	52.37	43.809	46.665	48.661	48.71	52.176	51.805	53.933	35.068	35.043	36.333	37.156	42.69	22.209	23.891	23.194	24.668	4.699	7.37	7.353	29.289	72.206	57.74	41.976	4.75	54.461	23.295	12.726	6.907	22.279	9.417	14.602	9.674	8.047	6.718	9.312	7.257	6.329	9.092	16.505	8.279	13.305	13.958	12.699	13.489	15.24	15.912	11.698	9.429	12.371	11.101	11.874	9.342	3.59	7.786	7.208
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5.597	5.316	5.365	5.441	5.501	5.579	5.665	5.749	5.842	5.958	6.008	6.088	6.185	6.265	6.37	6.476	6.597	6.698	6.815	6.908	6.901	6.946	6.776	6.832	6.865	6.783	6.874	6.964	7.008	7.025	7.058	6.899	5.176	5.197	5.035	4.829	4.639	4.591	4.477	4.525	4.43	4.49	3.743	3.801	3.828	3.864	3.945	4.012	3.943	3.989	4.072	4.13	4.212	4.122	4.167	4.191	4.204	4.279	4.338	4.384	2.86	2.861	2.939	2.967	2.968	3.014	3.065	3.114	3.177	3.217	3.241	3.285	3.361	3.432	3.302	3.01	3.023	3.08	3.139	3.155	3.206	3.247	3.248	3.258	3.249	3.239	3.262	3.277	3.268
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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,864.424	1,850.34	1,816.839	1,781.967	1,762.895	1,764.501	1,777.023	1,763.367	1,740.548	1,728.992	1,657.943	1,527.423	1,475.755	1,464.92	1,453.94	1,490.276	1,519.311	1,537.533	1,548.43	1,520.393	1,446.359	1,400.295	1,356.397	1,290.811	1,280.013	1,223.614	1,165.247	1,086.895	1,027.636	998.993	941.112	916.159	873.391	838.597	804.742	771.425	789.993	747.186	737.976	716.225	704.833	700.091	666.853	655.155	650.811	650.153	646.526	625.939	615.17	613.337	611.423	612.029	618.75	608.051	649.26	642.18	639.427	653.133	654.547	639.115	633.857	622.926	615.334	611.181	606.117	574.295	538.683	498.145	466.642	436.394	414.813	399.198	382.109	334.498	322.5	315.222	291.69	281.239	252.185	235.346	223.779	211.641	184.438	181.095	168.526	159.2	141.782	139.923	131.662
Belastingvorderingen Numbers are in millions	9.095	9.113	9.214	9.262	9.271	9.262	9.94	9.894	9.878	9.184	7.891	7.767	7.742	7.608	8.651	8.643	8.64	8.611	6.14	6.094	6.117	6.285	6.284	6.321	6.392	6.511	6.525	6.624	6.577	6.42	10.17	10.566	10.439	10.746	10.606	10.593	10.678	10.928	10.588	10.751	10.526	10.518	12.835	12.335	12.459	12.26	4.812	4.815	4.725	11.898	0	0	0	10.594	0	0	0	0	0	0	0	0	0	0	0	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	43.592	46.281	46.259	47.465	44.808	48.132	48.766	49.471	44.096	40.497	40.228	37.575	41.526	40.067	40.436	40.682	37.669	38.225	39.786	46.981	40.608	43.345	187.377	203.921	223.587	39.55	119.897	144.327	80.292	68.546	92.795	59.373	76.234	109.275	90.406	90.978	72.758	73.709	59.435	85.433	79.908	71.539	95.406	111.636	95.781	85.976	69.637	79.706	110.067	116.585	149.996	165.021	144.289	138.682	41.414	41.414	39.827	94.691	29.585	32.384	24.626	21.504	14.86	16.328	13.942	14.967	14.715	20.519	30.819	13.927	16.637	9.25	12.558	13.788	6.324	3.694	1.759	0.002	5.588	4.698	0.022	0.022	5.514	2.675	4.75	2.222	9.518	0.461	0
Totaal niet-vlottende activa Numbers are in millions	1,922.708	1,911.05	1,891.398	1,848.835	1,827.565	1,835.017	1,841.394	1,828.481	1,800.364	1,784.631	1,712.07	1,578.853	1,531.208	1,518.86	1,509.397	1,546.077	1,572.217	1,591.067	1,601.171	1,580.376	1,499.985	1,456.871	1,556.834	1,507.885	1,516.857	1,276.458	1,298.543	1,244.81	1,121.513	1,080.984	1,051.135	992.997	965.24	963.815	910.789	877.825	878.068	836.414	812.476	816.934	799.697	786.638	778.837	782.927	762.879	752.253	724.92	714.472	733.905	745.809	765.491	781.18	767.251	761.449	694.841	687.785	683.458	752.103	688.47	675.883	661.343	647.291	633.133	630.476	623.027	592.276	556.463	521.778	500.638	453.538	434.691	411.733	398.028	351.718	332.125	321.927	296.472	284.321	260.912	243.2	227.007	214.91	193.201	187.028	176.524	164.662	154.562	143.661	134.931
Totaal activa Numbers are in millions	2,141.855	2,142.236	2,065.409	2,027.138	2,009.073	2,025.498	1,983.672	1,982.466	1,964.245	1,984.915	1,923.232	1,990.383	2,054.191	2,136.445	2,155.648	2,101.468	2,103.142	2,075.907	2,076.299	1,935.884	1,815.556	1,681.16	1,598.487	1,549.794	1,558.165	1,467.398	1,341.99	1,289.635	1,166.989	1,137.452	1,099.324	1,042.792	1,016.343	1,016.141	954.593	924.485	927.276	885.291	865.018	868.982	853.759	821.851	814.656	819.625	800.27	793.792	746.073	737.352	756.069	770.383	769.781	788.55	774.604	790.738	767.047	745.654	725.434	756.853	742.931	699.178	674.069	654.198	655.412	639.893	637.629	601.952	564.51	528.496	509.95	460.795	441.02	420.825	414.533	359.997	345.43	335.884	309.172	297.81	276.153	259.112	238.705	224.339	205.571	198.13	188.399	174.004	158.152	151.446	142.139
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6.97	7.968	7.112	5.052	4.398	4.146	3.843	3.73	3.143	2.664	1.082	1.485	1.029	1.603	1.248	1.833	1.428	2.338	2.079	1.754	1.968	2.26	2.041	1.792	1.786	1.39	1.211	1.116	0.731	0.719	0.769	0.627	0.62	0.655	0.581	0.597	0.473	0.494	0.514	0.507	0.442	0.445	0.449	0.462	0.454	0.423	0.422	0.475	0.527	0.537	0.631	0.615	0.605	0.618	0.656	0.64	0.674	0.828	0.865	0.785	0.872	0.821	1.342	1.289	1.458	1.563	1.858	1.808	2.045	1.991	2.037	3.709	4.201	1.849	3.53	2.993	2.591	2.594	2.471	2.092	0	1.546	1.803	1.424	1.596	1.224	0.288	1.375	1.322
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.9	4.919	5.05	16.193	0	0	0	13.1	0	0	0	8.75	7.75	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
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	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,666.681	1,631.05	1,558.883	1,496.441	1,563.704	1,552.827	1,532.981	1,446.385	1,463.794	1,575.981	1,535.229	1,606.306	1,677.21	1,768.41	1,781.24	1,724.502	1,730.765	1,592.443	1,596.501	1,508.561	1,469.33	1,339.219	1,293.048	1,249.587	1,265.308	1,183.873	1,065.202	1,017.896	902.204	866.383	843.551	790.528	787.046	788.694	739.876	712.795	702.963	665.21	655.507	672.679	658.804	647.933	641.619	648.783	633.453	626.768	611.416	609.519	623.677	637.207	639.7	658.73	647.494	634.855	622.029	601.879	584.468	604.722	598.98	561.207	537.885	520.313	531.182	524.567	521.123	495.327	458.268	432.191	423.137	379.48	352.753	341.846	345.536	289.929	271.299	269.868	248.317	232.056	220.51	213.645	195.336	179.585	172.038	162.7	156.796	142.447	128.599	122.906	118.503
Totaal kortlopende verplichtingen Numbers are in millions	1,673.651	1,639.018	1,565.995	1,501.493	1,568.102	1,556.973	1,536.824	1,450.115	1,466.937	1,578.645	1,536.311	1,607.791	1,678.239	1,770.013	1,782.488	1,726.335	1,732.193	1,594.781	1,598.58	1,510.315	1,471.298	1,341.479	1,295.089	1,251.379	1,267.094	1,185.263	1,066.413	1,019.012	902.935	867.102	844.32	791.155	787.666	789.349	740.457	713.392	703.436	665.704	656.021	673.186	659.246	648.378	642.068	649.245	633.907	627.191	611.838	609.994	624.204	647.744	640.331	659.345	648.099	645.473	622.685	602.519	585.142	605.55	599.845	561.992	538.757	521.134	532.524	525.856	522.581	496.89	460.126	433.999	425.182	381.471	354.79	345.555	349.737	291.778	278.729	277.78	255.957	250.843	222.981	215.737	195.336	194.231	173.841	164.125	158.392	152.421	136.637	124.281	119.825
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	148.348	188.3	188.253	218.206	138.158	168.111	154.213	239.166	208.119	126.071	116.024	120.976	120.929	120.882	133.834	144.287	144.239	267.218	270.946	220.949	148.053	148.053	118.053	118.053	118.053	118.053	118.053	118.053	118.053	128.053	113.053	113.053	93.053	93.053	83.053	83.053	103.053	98.053	93.117	83.163	83.21	62.755	64.201	64.095	64.139	68.683	43.725	38.768	43.809	33.851	43.891	43.932	43.971	64.01	54.049	64.087	64.125	54.162	69.543	65.235	65.771	67.831	55.841	52.375	56.909	61.943	63.276	54.008	45.29	40.322	49.209	41.635	32.322	34.851	36.648	28.845	24.729	35.967	27.313	18.329	19.493	7.279	9.637	12.9	9.325	1.59	1.605	8.82	4.364
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	1.883	0	0	0	1.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.914	14.845	14.701	14.639	14.427	0	14.656	14.045	16.083	14.165	13.569	12.499	14.744	13.189	13.639	13.835	16.766	13.726	12.362	14.879	11.335	12.204	11.801	13.107	11.903	9.086	8.319	7.928	7.09	7.517	6.798	6.467	5.97	6.693	5.891	5.876	5.466	9.16	6.034	5.342	6.546	7.523	6.069	7.517	5.808	5.105	4.875	4.734	4.388	5.339	4.378	5.192	4.182	3.982	13.996	3.939	3.463	26.409	4.323	4.279	3.981	3.26	4.383	3.275	0	2.818	2.583	2.456	2.242	2.585	1.819	0	0	2.659	0	-0	0	-16.193	0	0	0	0	0	0	0	0	1.023	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	162.262	203.145	202.954	232.845	152.585	182.21	168.869	253.211	224.202	140.236	129.593	133.475	135.673	134.071	147.473	158.122	161.005	280.944	283.308	235.828	159.388	160.257	129.854	131.16	129.956	127.139	126.372	125.981	125.143	135.57	119.851	119.52	99.023	99.746	88.944	88.929	108.519	107.213	99.151	88.505	89.756	70.278	70.27	71.612	69.947	73.788	48.6	43.502	48.197	39.19	48.269	49.124	48.153	67.992	68.045	68.026	67.588	80.571	73.866	69.514	69.752	71.091	60.224	55.65	56.909	64.761	65.859	56.464	47.532	42.907	51.028	41.635	32.322	37.51	36.648	28.845	24.729	19.774	27.313	18.329	19.493	7.279	9.637	12.9	9.325	1.59	2.628	8.82	4.364
Totaal passiva Numbers are in millions	1,835.913	1,842.163	1,768.949	1,734.338	1,720.687	1,741.181	1,705.693	1,703.326	1,691.139	1,718.881	1,665.904	1,741.266	1,813.912	1,904.084	1,929.961	1,884.457	1,893.198	1,873.31	1,881.888	1,746.143	1,630.686	1,501.736	1,424.943	1,382.538	1,397.05	1,312.402	1,192.785	1,144.993	1,028.078	1,002.672	964.053	910.56	886.644	889.051	829.396	802.316	812.502	773.084	755.538	761.934	749.431	718.801	713.114	721.222	704.146	701.227	659.382	652.485	671.168	686.934	688.6	708.469	696.252	713.465	690.73	670.543	652.73	686.121	673.711	631.506	608.509	592.225	592.748	581.506	579.49	561.651	525.985	490.463	472.714	424.378	405.818	387.19	382.06	329.288	315.377	306.624	280.686	270.617	250.294	234.066	214.829	201.509	183.478	177.025	167.717	154.011	139.265	133.101	124.189
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.325	0.325	0.325	0.325	0.375	0.375	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.445	0.47	0.47	0.47	0.48	0.48	0.5	0.5	0.5	0.5	0.55	0.56	1.224	3.417	9.195	15.946	15.971	18.995	19.828	19.903	20	20	20	20	20	20	20	20	20	20	20	20	20	16.228	16.168	16.116	16.065	16.016	15.965	15.916	15.868	15.821	15.774	15.728	15.683	15.638	15.594	15.551	15.508	15.468	15.426	15.385	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	1.233	1.231	1.226	1.225	1.225	1.224	1.223	1.223	1.223	1.223	1.221	1.22	1.22	1.218	1.218	1.218	1.217	1.214	1.214	1.213	1.213	1.213	1.105	1.105	1.104	1.095	1.068	0.996	0.831	0.83	0.727	0.717	0.716	0.715	0.713	0.713	0.65	0.65	0.642	0.634	0.626	0.621	0.62	0.62	0.62	0.619	0.619	0.619	0.563	0.56	0.56	0.56	0.51	0.51	0.51	0.51	0.465	0.465	0.465	0.465	0.465	0.421	0.421	0.421	0.421	0.414	0.389	0.387	0.383	0.331	0.325	0.324	0.323	0.288	0.287	0.285	0.283	0.232	0.226	0.225	11.166	0.218	8.976	8.958	8.95	8.931	7.89	7.88	7.88
Ingehouden winsten Numbers are in millions	173.995	168.347	163.085	157.725	153.43	149.437	143.422	144.55	138.577	131.706	123.409	115.02	106.194	98.017	89.853	81.262	74.324	66.794	58.726	54.087	49.449	44.143	59.394	53.362	47.624	42.079	36.764	32.156	43.743	39.184	55.403	52.447	49.955	47.483	45.092	42.063	42.387	40.582	38.078	36.378	34.521	32.983	31.078	28.222	26.334	24.308	21.233	19.464	22.951	21.068	19.366	17.899	19.343	17.808	16.793	15.472	17.537	15.494	14.027	12.446	10.688	14.071	12.618	11.168	10.233	8.87	7.996	6.922	5.925	11.897	10.433	8.805	12.125	10.848	10.2	8.984	7.863	6.787	5.818	4.929	4.025	3.293	2.618	1.85	1.194	0.571	2.695	2.048	1.63
Overige gereserveerde algehele resultaten Numbers are in millions	-0.285	-0.337	-0.267	-0.406	-0.43	-0.404	-0.643	-0.51	-0.465	-0.526	-0.617	-0.262	-0.188	0.245	0.347	0.369	0.38	0.463	0.503	0.642	0.573	0.058	0.061	-0.054	-0.272	-0.633	-0.961	-0.797	-0.623	-0.13	-0.143	-0.211	-0.303	-0.349	0.318	0.337	0.21	-0.165	0.06	-0.142	0.185	0.165	-0.016	0.112	-0.092	-0.235	-0.818	-0.858	-0.757	-0.745	-0.632	-0.57	-0.619	-0.626	-0.539	-0.569	-0.737	-0.693	-0.829	-0.811	-1.072	-2.867	-0.678	-3.46	-2.728	-2.791	-2.494	-1.882	-1.485	-0.79	-0.492	-0.583	-0.353	-0.42	-0.267	-0.471	-0.351	-0.286	-0.231	-0.125	-0.23	-0.071	0.028	-0.158	0.089	0.058	0.024	0.176	0.199
Overige totale aandeelhoudersvermogen Numbers are in millions	130.674	130.507	132.091	133.931	133.786	133.685	133.532	133.432	133.326	133.186	132.87	132.694	132.608	132.436	132.368	132.303	132.231	131.974	131.904	131.815	131.754	131.691	110.689	110.598	110.546	109.792	107.584	101.851	79.014	78.925	60.407	59.566	59.473	59.285	59.079	59.061	50.98	50.973	50.334	49.935	49.167	49.136	49.084	49.084	49.084	49.024	50.485	50.485	46.855	46.689	46.689	46.689	43.664	43.664	43.664	43.664	39.751	39.751	39.741	39.727	39.732	34.84	34.835	34.832	34.828	33.808	32.634	32.606	32.413	24.979	24.937	25.09	20.379	19.993	19.833	20.462	20.691	20.46	20.046	20.017	8.916	19.39	10.471	10.455	10.448	10.433	8.278	8.241	8.241
Totaal eigen vermogen van aandeelhouders Numbers are in millions	305.942	300.073	296.46	292.8	288.386	284.317	277.979	279.14	273.106	266.034	257.328	249.117	240.279	232.361	224.256	215.622	208.622	200.925	192.827	188.257	183.489	177.605	171.749	165.561	159.562	153.557	147.872	143.401	138.911	134.78	135.389	132.347	129.744	127.134	125.202	122.174	114.227	112.04	109.114	106.805	104.199	102.905	100.766	98.038	95.889	93.716	87.747	85.878	85.931	83.543	81.59	80.543	78.814	77.224	76.249	74.982	72.744	70.7	69.042	67.421	65.364	61.973	62.664	58.387	58.139	40.301	38.525	38.033	37.236	36.417	35.202	33.635	32.473	30.709	30.053	29.26	28.485	27.193	25.859	25.046	23.876	22.829	22.093	21.105	20.682	19.993	18.887	18.345	17.95
Totaal eigen vermogen Numbers are in millions	305.942	300.073	296.46	292.8	288.386	284.317	277.979	279.14	273.106	266.034	257.328	249.117	240.279	232.361	225.687	217.011	209.944	202.597	194.411	189.741	184.87	179.424	173.544	167.256	161.115	154.996	149.205	144.642	138.911	134.78	135.271	132.232	129.699	127.09	125.197	122.169	114.774	112.207	109.48	107.048	104.328	103.05	101.542	98.403	96.124	93.964	86.691	84.867	84.901	83.449	81.181	80.081	78.352	77.273	76.317	75.111	72.704	70.732	69.22	67.672	65.56	61.973	62.664	58.387	58.139	40.301	38.525	38.033	37.236	36.417	35.202	33.635	32.473	30.709	30.053	29.26	28.485	27.193	25.859	25.046	23.876	22.829	22.093	21.105	20.682	19.993	18.887	18.345	17.95
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,141.855	2,142.236	2,065.409	2,027.138	2,009.073	2,025.498	1,983.672	1,982.466	1,964.245	1,984.915	1,923.232	1,990.383	2,054.191	2,136.445	2,155.648	2,101.468	2,103.142	2,075.907	2,076.299	1,935.884	1,815.556	1,681.16	1,598.487	1,549.794	1,558.165	1,467.398	1,341.99	1,289.635	1,166.989	1,137.452	1,099.324	1,042.792	1,016.343	1,016.141	954.593	924.485	927.276	885.291	865.018	868.982	853.759	821.851	814.656	819.625	800.27	793.792	746.073	737.352	756.069	770.383	769.781	788.55	774.604	790.738	767.047	745.654	725.434	756.853	742.931	699.178	674.069	654.198	655.412	639.893	637.629	601.952	564.51	528.496	509.95	460.795	441.02	420.825	414.533	359.997	345.43	335.884	309.172	297.81	276.153	259.112	238.705	224.339	205.571	198.13	188.399	174.004	158.152	151.446	142.139

Parke Bancorp, Inc.

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