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

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PKBK
Financiële Gegevens

21.68 (USD) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	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	151.68	167.793	188.518	154.471	86.735	110.211	46.705	42.113	55.397	19.5	39.73	70.72	52.147	52.633	26.943	27.429	22.559	49.375	39.783	36.238	59.208	69.748	51.379	45.661	21.566	37.089	63.173	76.866	100.883	4.401	4.314	3.733	69.301	54.685	38.646	57.628	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	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	27.203	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	21.457	23.428	21.337	0	24.401	25.184	26.184	0	27.897	31.406	31.317	0	29.078	25.96	35.628	0	40.295	40.555	37.169	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	167.678	171.093	-180.376	126.74	137.497	145.974	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	37.931	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	3.733	69.301	54.685	38.646	57.628	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	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	10.806	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	-176.745	-179.958	171.821	-144.824	-155.302	-165.507	-192.468	-201.372	-400.627	-511.173	-605.888	-1,233.493	-1,054.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	178.303	181.508	190.481	136.557	147.236	156.577	192.468	201.372	400.627	511.173	605.888	631.578	539.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	178.303	181.508	190.481	126.74	137.497	145.974	200.284	211.162	411.53	522.983	617.585	44.336	40.457	45.558	49.225	52.588	51.596	50.433	224.289	41.653	41.909	41.308	43.122	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	26.156	30.798	28.69	6.772	96.607	82.924	68.16	60.901	82.358	54.701	44.043	6.907	51.357	35.377	35.628	9.674	40.295	40.555	37.169	7.257	6.329	9.092	16.505	16.99	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	5.441	5.501	8.034	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
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
Goodwill en immateriële activa Numbers are in millions	1,627.387	1,606.066	1,605.486	12.315	13.613	0	0	0	0	20.15	21.926	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	170.82	169.767	175.296	16.59	17.758	18.336	18.744	19.365	20.641	21.707	23.269	24.635	17.385	19.105	21.106	23.311	25.587	27.203	27.78	29.284	30.58	31.693	32.391	33.679	35.321	36.979	40.259	42.498	44.097	45.541	47.078	40.093	42.342	43.98	44.748	46.69	47.596	49.987	30.349	31.125	32.528	33.26	37.798	18.666	19.615	20.959	21.406	23.515	25.477	23.377	24.549	26.425	27.199	28.191	29.729	29.888	33.93	33.834	31.929	31.58	28.455	33.509	36.995	36.818	38.425	38.595	33.711	33.984	31.998	30.054	28.454	26.049	25.08	23.532	25.778	23.275	21.168	26.082	25.655	18.989	17.835	16.681	15.122	16.053	17.778	20.506
Belastingvorderingen Numbers are in millions	9.262	9.271	11.26	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	0	6.284	6.321	6.392	0	6.525	6.624	6.577	0	10.17	10.566	10.439	0	10.606	10.593	10.678	0	10.588	10.751	10.526	0	12.835	12.335	12.459	0	4.812	4.815	4.725	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.925	36.96	34.941	-22.255	-23.507	-9.878	-9.184	-7.891	-20.641	-27.892	-29.534	-24.635	-17.385	-19.105	-21.106	-23.311	-25.587	-27.203	-34.726	-29.284	-30.58	-31.693	-39.174	-33.679	-35.321	-36.979	-47.284	-42.498	-44.097	-45.541	-52.275	-40.093	-42.342	-43.98	-49.339	-46.69	-47.596	-49.987	-34.839	-31.125	-32.528	-33.26	-41.662	-18.666	-19.615	-20.959	-25.395	-23.515	-25.477	-23.377	-28.671	-26.425	-27.199	-28.191	-34.008	-29.888	-33.93	-33.834	-34.79	-31.58	-28.455	-36.477	-40.009	-39.883	-41.539	-41.772	-36.928	-37.225	-35.283	-33.415	-31.886	-29.351	-28.09	-26.555	-28.858	-26.414	-24.323	-29.288	-28.902	-22.237	-21.093	-19.929	-18.361	-19.315	-21.055	-23.774
Totaal niet-vlottende activa Numbers are in millions	1,848.835	1,827.565	1,835.017	22.255	23.507	24.178	24.702	25.373	13.855	27.892	29.534	15.021	15.119	15.237	15.309	12.955	13.002	13.018	34.726	13.06	13.153	13.257	39.174	13.399	13.588	13.585	47.284	17.228	17.465	15.615	52.275	15.641	15.422	15.317	49.339	15.065	15.276	14.956	34.839	16.578	16.136	16.287	41.662	8.757	8.827	8.668	25.395	4.072	4.13	4.212	28.671	4.167	4.191	4.204	34.008	4.338	4.384	2.86	34.79	2.939	2.967	36.477	40.009	39.883	41.539	41.772	36.928	37.225	35.283	33.415	31.886	29.351	28.09	26.555	28.858	26.414	24.323	29.288	28.902	22.237	21.093	19.929	18.361	19.315	21.055	23.774
Totaal activa Numbers are in millions	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	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	4.507	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	125	0	0	0	83.15	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.11	0	0	0	11	0	0	0	8.25	7.25	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
Uitgestelde opbrengsten Numbers are in millions	0	0	-4.146	0	0	0	-80.486	0	0	0	-18.397	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	808.602	840.511	803.415	-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	-4.507	-3.53	-2.993	-2.591	0	-2.471	-2.092	0	0	-1.803	-1.424	-1.596	0	0	-1.375	-1.322
Totaal kortlopende verplichtingen Numbers are in millions	813.654	844.909	928.415	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	4.507	3.53	2.993	2.591	13.704	2.471	2.092	0	12.546	1.803	1.424	1.596	9.474	7.538	1.375	1.322
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	218.206	138.158	43.111	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	75.616	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	19.774	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	751.867	0	0	0	-1.883	0	0	0	-14.524	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.998	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	702.478	737.62	15.79	-154.213	-239.166	-204.976	-123.407	-114.942	0	0	12.73	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5	-10	-33.851	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	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	920.684	875.778	812.766	154.213	239.166	3.143	2.664	1.082	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	33.768	33.809	33.851	43.891	43.932	43.971	64.01	54.049	64.087	64.125	75.616	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	19.774	27.313	18.329	19.493	7.279	9.637	12.9	9.325	1.59	1.605	8.82	4.364
Totaal passiva Numbers are in millions	1,734.338	1,720.687	1,741.181	154.213	239.166	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	0.375	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	1.225	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	10.878	8.976	8.958	8.95	8.931	7.89	7.88	7.88
Ingehouden winsten Numbers are in millions	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	-0.406	-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	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	48.867	49.136	49.084	49.084	49.027	49.024	50.485	50.485	47.058	46.595	46.28	46.689	43.664	43.664	43.664	43.795	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	20.461	20.046	20.017	8.916	8.73	10.471	10.455	10.448	10.433	8.278	8.241	8.241
Totaal eigen vermogen van aandeelhouders Numbers are in millions	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	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	92.565	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	2,027.138	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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