Patriot National Bancorp, Inc. (PNBK)

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PNBK
Financiële Gegevens

1.64 (USD) • At close November 4, 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	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	93.611	63.989	52.517	78.928	70.809	60.252	38.493	31.184	37.516	44.316	47.045	46.265	116.191	84.274	34.636	49.636	65.896	52.156	39.404	50.001	51.116	56.632	66.95	49.232	85.641	61.992	49.241	28.412	10.843	60.266	92.289	45.514	46.487	67.006	85.4	59.338	53.093	65.958	73.258	57.59	59.929	59.757	34.866	23.336	24.375	61.053	70.304	44.541	62.888	103.974	55.425	43.188	59.549	147.049	136.778	100.741	90.684	53.881	97.536	150.522	145.299	66.674	4.286	7.081	2.418	10.671	2.76	7.019	11.615	11.023	3.869	6.494	8.542	5.813	7.221	10.173	3.678	6.193	6.67	6.944	5.414	1.809	4.024	4.93	6.221	3.244	5.386	6.412	10.961	34.871	7.544	15.867	4.975	6.838	3.565	26.401	23.233	22.757	32.561	3.9	6	14.1	29	18.6	12.6	26.2	18.5	19.1	10.9	12.8	13.4	11.5	9.2	13	12.4	11.5	14.7	11.8	12.7
Kortetermijnbeleggingen Numbers are in millions	86.667	87.595	89.187	85.686	90.547	91.736	84.52	85.917	76.971	83.26	94.341	124.103	108.612	57.893	49.262	47.823	46.624	44.83	48.317	50.057	43.839	40.275	39.496	40.264	23.982	24.793	25.576	29.586	24.981	21.201	24.428	23.374	23.037	28.735	29.377	30.719	31.64	32.738	33.682	34.571	35.686	36.815	37.701	38.297	40.254	41.816	42.43	710.499	710.157	709.843	709.567	3,206.016	547.146	501.074	453.4	0.406	0.358	0.312	0.264	0.203	0.144	0.085	0.317	1,406.383	1,307.933	5,455.546	251.668	584.732	34,954.826	34,390.909	24,605.869	30,249.645	169.065	106.362	2,247.028	1,083.631	266.279	66.732	11,460.057	5,271.755	4,215.025	12,519.233	0	0	0	0	0	0	0	0	0	0	0	0	0	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	89.181	90.004	52.517	88.036	161.356	27.613	89.702	117.101	114.487	127.576	141.386	170.368	224.803	142.167	83.898	97.459	112.52	96.986	87.721	100.058	94.955	96.907	105.933	89.496	109.623	86.785	74.817	57.998	35.824	81.467	116.717	68.888	69.524	95.741	114.777	90.057	84.733	98.696	106.94	92.161	95.615	96.572	72.567	61.633	64.63	102.869	112.734	44.541	62.888	103.974	55.425	43.188	59.549	147.049	136.778	101.146	91.041	54.192	97.799	150.726	145.442	66.759	4.603	7.081	2.418	10.671	2.76	7.019	11.615	11.023	3.869	6.494	8.542	5.813	7.221	10.173	3.678	6.193	6.67	6.944	5.414	1.809	4.024	4.93	6.221	3.244	5.386	6.412	10.961	34.871	7.544	15.867	4.975	6.838	3.565	26.401	23.233	22.757	32.561	3.9	6	14.1	29	18.6	12.6	26.2	18.5	19.1	10.9	12.8	13.4	11.5	9.2	13	12.4	11.5	14.7	11.8	12.7
Nettovorderingen Numbers are in millions	6.452	6.61	7.219	7.124	7.628	7.308	7.267	6.504	5.727	5.596	5.822	6.186	6.207	6.27	6.62	6.834	5.624	3.801	3.603	3.538	3.678	3.621	3.766	3.612	3.306	3.505	3.496	3.501	3.208	8.031	2.726	2.308	2.12	2.075	2.01	2.107	2.034	1.974	1.918	1.649	1.555	1.578	1.566	1.551	1.711	1.886	1.894	1.979	2.289	2.243	2.453	2.321	2.329	2.326	2.512	2.748	2.968	3.229	3.236	3.486	3.506	4.172	4.557	4.691	5.168	5.03	4.576	4.53	4.036	3.773	3.542	3.202	3.134	2.671	2.445	2.242	1.949	2.069	1.758	1.682	1.55	1.607	1.471	1.511	1.234	1.23	1.311	1.266	1.145	0.975	1.079	1.204	1.205	1.245	1.229	1.268	1.359	1.177	0.981	0	0	0	0	0	0	0.5	0.5	0.5	0.5	0.4	0.4	0.3	0.3	0.3	0.3	0.2	0.2	0.1	0
Voorraad Numbers are in millions	-856.946	-893.16	-59.736	778.172	-78.437	-74.868	792.246	695.944	0	-49.912	-52.867	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	102.947	102.228	76.598	86.052	78.437	67.56	45.76	37.688	816.169	49.912	52.867	613.186	584.732	640.842	701.626	731.057	774.671	813.488	799.447	776.737	793.315	770.22	759.677	739.316	750.525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	533.821	0	0	0	595.647	0	0	0	709.623	744.032	790.826	866.37	843.869	826.475	834.966	794.224	723.378	688.218	633.563	600.77	541.694	501.538	471.605	420.447	376.652	353.575	322.606	311.369	305.826	269.538	249.37	240.231	233.63	216.202	208.007	191.692	176.113	228.031	207.807	165.121	191.913	179.245	175.603	179.103	190.881	163.901	156.942	145.361	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	102.947	102.228	76.598	959.384	168.984	27.613	934.975	857.237	936.383	133.172	147.208	789.74	815.742	789.279	792.144	835.35	892.815	914.275	890.771	880.333	891.948	870.748	869.376	832.424	863.454	750.233	716.932	740.32	704.543	654.381	579.578	580.958	549.495	513.677	513.102	526.329	525.271	530.958	474.079	496.643	441.611	455.019	419,718.734	471,256.16	454,101.492	461,876.824	114.628	499,119.057	490,578.56	473,270.339	591.7	468,157.466	461,099.634	475,598.606	734.937	582,356.147	12,685.295	13,667.738	810.658	898.244	939.774	937.302	853.028	838.247	842.551	809.925	730.714	699.768	649.214	615.566	549.105	511.235	483.281	428.931	386.318	365.99	328.233	319.632	314.255	278.164	256.334	243.647	239.125	222.642	215.462	196.166	182.81	235.71	219.913	200.967	200.537	196.316	181.783	187.186	195.675	191.57	181.534	169.295	33.542	3.9	6	14.1	29	18.6	12.6	26.7	19	19.6	11.4	13.2	13.8	11.8	9.5	13.3	12.7	11.7	14.9	11.9	12.7
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	29.338	29.634	31.619	30.144	30.262	30.467	30.641	30.861	31.128	31.269	31.5	32.638	32.824	33.128	33.423	33.632	33.962	34.312	34.568	34.883	35.249	35.335	35.435	35.487	35.715	35.638	35.358	34.713	34.471	33.442	32.759	30.85	29.972	29.79	29.421	29.193	24.703	23.056	22.357	18.651	18.227	14.866	15.062	6.086	6.42	4.246	4.288	4.656	4.713	4.882	4.108	4.181	4.234	4.916	5.27	5.622	5.924	6.231	6.596	7	7.44	7.646	7.949	7.603	7.884	7.976	7.806	6.966	6.624	5.969	3.691	2.671	2.48	2.52	2.474	2.44	2.492	2.125	2.133	1.986	1.874	1.481	1.421	1.328	1.201	0.879	0.789	0.859	0.945	1.035	1.102	0.943	0.953	0.826	0.899	0.967	1.004	1.02	0.954	0.9	0.9	0.9	0.9	0.9	0.9	1	1	1	0.9	0.9	0.9	1	1	1	1	1	1.1	1.1	1.1
Goodwill Numbers are in millions	0	0	0	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.107	1.728	1.944	2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	930.091	930.091	930.091	930.091	930.091	930.091	930.091	930.091	930.091	930.091	930.091	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.179	0.191	0.203	0.214	0.226	0.238	0.249	0.261	0.273	0.284	0.296	0.308	0.319	0.331	0.343	0.567	0.586	0.605	0.623	0.642	0.661	0.68	0.698	0.717	0.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0	0	0	0.053	0	0	0	0.069	0.073	0.078	0.082	0.086	1.456	1.46	1.465	1.469	1.474	1.478	0	1.488	0.93	0.93	0.93	0.93	-929.161	0.93	0.93	0.93	-929.161	0.93	0.93	0.93	0.93	0	0	0.93	0.93	0.93	0.93	0.93	0.961	0.992	1.023	1.054	1.085	0	1.147	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	0.179	0.191	0.203	1.321	1.333	1.345	1.356	1.368	1.38	1.391	1.403	1.415	1.426	1.438	1.45	1.674	1.693	1.712	1.73	1.749	1.768	1.787	2.426	2.661	2.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0	0	0	0.053	0	0	0	0.069	0.073	0.078	0.082	0.086	1.456	1.46	1.465	1.469	1.474	1.478	1.483	1.488	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.93	0.961	0.992	1.023	1.054	1.085	1.116	1.147	1.178	1.1	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	116.712	85.091	81.905	90.136	94.997	96.186	88.97	90.367	81.421	87.71	98.791	128.553	113.062	62.343	53.712	52.273	51.074	49.28	52.767	55.02	48.802	45.238	43.946	44.714	28.432	29.243	30.026	34.036	29.431	25.651	28.878	27.824	27.487	33.185	33.827	35.169	36.09	37.188	38.132	39.021	40.136	41.265	42.151	41.797	43.754	45.316	45.93	21.815	59.843	62.092	69.97	92.029	92.426	42.039	44.065	49.77	61.448	63.312	49.094	32.121	33.543	25.43	52.296	57.455	52.532	66.287	67.542	61.281	98.588	101.131	91.699	98.99	72.315	75.277	80.919	86.237	84.078	90.979	87.73	87.846	94.406	101.044	100.993	93.317	84.482	59.657	63.967	71.933	60.347	31.709	41.506	37.514	34.208	36.508	33.005	32.977	30.747	31.605	32.286	25.1	26	22.9	13.6	14	9.8	10.2	9.7	9.7	10.2	6.3	6.8	6.8	6.8	7.3	6.2	7.3	4.1	4.1	3
Belastingvorderingen Numbers are in millions	25.104	24.199	25.622	26.128	18.169	19.583	15.527	16.057	14.91	13.755	12.862	10.352	10.56	11.274	-808.204	12.066	12.18	11.989	-900.733	11.495	11.132	10.357	0	10.907	11.085	11.335	0	10.686	11.212	11.691	0	13.34	13.836	13.354	13.763	13.905	14.221	14.621	0	16.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,113.913	9,543.358	8,680.075	4,169.084	2,737.267	2,626.501	2,788.024	2,632.91	2,815.045	2,778.431	0	2,522.801	2,842.018	2,739.351	2,675.595	1,959.865	1,785.397	2,005.824	1,677.042	1,562.287	1,861.068	1,317.084	0	0	-0.93	-0.93	0	0	0	0	0	0	0	0	0	0	-31.863	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	764.732	831.836	878.966	-90.136	-18.169	-19.583	-88.97	-106.424	-14.91	-13.755	-12.862	-10.352	-10.56	-11.274	808.204	-12.066	-12.18	-11.989	900.733	-11.495	-11.132	-10.357	0.513	-10.907	-11.085	-29.243	-30.026	-34.036	-29.431	-25.651	-28.878	-27.824	-27.487	-33.185	-33.827	-35.169	-36.09	-37.188	-38.132	-39.021	-40.136	-41.265	15,004.225	6,037.768	6,370.004	4,196.712	-50.218	4,629.392	4,647.965	4,815.515	0	4,084.604	4,137.55	4,868.632	0	5,566.861	5,856.436	6,161.303	0	0	-12,113.913	-9,543.358	-8,680.075	-4,169.084	-2,737.267	-2,626.501	-2,788.024	-2,632.91	-2,815.045	-2,778.431	0	-2,522.801	-2,842.018	-2,739.351	-2,675.595	-1,959.865	-1,785.397	-2,005.824	-1,677.042	-1,562.287	-1,861.068	-1,317.084	0	0	0.93	0.93	0	-71.933	-60.347	-31.709	-41.506	-37.514	-34.208	-36.508	-33.005	-32.977	1.116	-31.605	-34.417	-27.1	-28.4	-23.8	-14.5	-14.9	-10.7	-11.2	-10.7	-10.7	-11.1	-7.2	-7.7	-7.8	-7.8	-8.3	-7.2	-8.3	-5.2	-5.2	-4.1
Totaal niet-vlottende activa Numbers are in millions	936.065	970.951	1,018.315	57.593	126.592	127.998	47.524	32.229	113.929	120.37	131.694	162.606	147.312	96.909	88.585	87.579	86.729	85.304	89.065	91.652	85.819	82.36	82.32	82.862	66.781	46.973	35.358	45.399	45.683	45.133	32.759	44.19	43.808	43.144	43.184	43.098	38.924	37.677	22.357	35.463	18.227	14.866	15,061.438	6,085.651	6,420.178	4,246.274	50.218	4,655.863	4,712.52	4,882.489	74.116	4,180.814	4,234.211	4,915.587	49.388	5,622.253	5,923.808	6,230.846	55.759	39.194	41.061	33.158	60.331	66.514	61.876	75.728	76.816	69.72	106.69	108.583	96.878	102.591	75.725	78.727	84.323	89.607	87.5	94.033	90.792	90.763	97.21	103.455	103.344	95.576	86.613	61.466	65.687	1.789	1.875	1.965	2.033	1.904	1.945	1.849	1.953	2.052	2.12	2.167	34.417	27.1	28.4	23.8	14.5	14.9	10.7	11.2	10.7	10.7	11.1	7.2	7.7	7.8	7.8	8.3	7.2	8.3	5.2	5.2	4.1
Totaal activa Numbers are in millions	1,039.012	1,073.179	1,094.913	1,136.731	1,162.731	1,100.012	1,043.359	1,058.991	1,049.18	975.504	948.481	952.346	963.054	886.188	880.729	922.929	979.544	999.579	979.836	971.985	977.767	953.108	951.542	915.286	930.235	870.417	852.08	826.731	773.42	774.761	756.654	683.086	653.055	635.755	653.531	640.725	628.901	647.106	632.624	624.255	552.053	562.488	540.93	535.857	568.804	608.843	617.855	615.348	644.267	671.128	665.816	628.427	648.206	709.714	784.325	787.775	816.47	814.749	866.417	937.438	980.836	970.459	913.359	904.761	904.427	885.653	807.53	769.487	755.904	724.149	645.983	613.825	559.006	507.658	470.641	455.597	415.733	413.665	405.047	368.926	353.544	347.102	342.469	318.218	302.075	257.632	248.497	237.499	221.788	202.932	202.569	198.22	183.728	189.035	197.628	193.622	183.655	171.462	177.195	150.7	122.1	103.7	102.3	89.9	76.6	86.2	75.1	68.6	59.4	54.6	53.6	50.1	45.8	47.6	43.3	38.8	34.9	28	23
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	0	0	0	0	0	0	0	0	0	0	0	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	171.833	0	0	0	55.793	0	0	0	12.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	7	7	7	7	7	7	7	7	7	7	7	0	0	0	0	0	0	0	6	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	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	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	0	0	0	0	0	0	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	264.677	111.056	111.291	137.717	128.934	737.343	270.221	467.632	491.643	427.596	227.056	408.806	433.045	340.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.6	-0.6	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	264.677	111.056	283.124	137.717	128.934	737.343	326.014	467.632	491.643	427.596	239.803	408.806	433.045	340.49	3.168	6.323	6.287	6.924	4.732	4.401	3.618	3.976	4.88	4.159	5.788	4.263	3.694	1.807	1.542	2.152	2.608	2.793	3.059	2.766	2.833	3.151	3.116	2.445	2.608	2.191	2.057	3.659	3.955	3.87	4.217	4.049	5.503	4.805	0	0	0	0	0	0	0	7	7	7	7	7	7	7	7	7	7	7	7	0	0	0	0	0	0	0	6	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	186.987	161.095	29.729	245.114	237.12	180.129	115.193	155.594	130.637	120.679	120.721	140.744	120.768	120.79	120.813	120.835	120.857	120.878	130.9	130.921	130.942	120.962	130.983	121.007	140.89	141.342	141.369	151.396	141.423	145.449	159.476	145.048	138.094	145.041	142.187	130.233	108.248	128.248	128.248	140.248	80.248	88.248	65.248	50.248	43.248	58.248	58.248	68.248	58.248	68.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	97.248	96.694	43.248	55.748	43.248	8.248	16.248	16.248	42.248	51.248	30.248	11.248	12.248	26.248	26.248	12.248	16.422	27.474	25.539	25.601	8.415	8.475	8.535	0.593	4.65	4.706	2.725	0.839	0.867	0.894	0.92	0.945	0.97	0.994	0.867	0.889	0	0	0.6	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	730.307	0	0	0	982.815	0	0	0	-9.931	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.488	0	0	0	0.961	0	0	0	0.716	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	546.821	757.391	5.882	-245.114	-237.12	-180.129	-115.193	-155.594	0	0	9.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	434.159	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.275	-0.306	-0.336	-0.365	-0.393	-0.42	-0.446	-0.471	-0.495	-0.519	-0.542	-0.889	0	0	-0.6	-0.6	-0.7	-0.7	-0.7	-0.7	-0.7	-0.7	-0.7	-0.7	-0.8	-0.8	-0.8	-0.8	-0.8	-0.8	-0.8	-0.8
Totaal niet-vlottende verplichtingen Numbers are in millions	733.808	918.486	767.406	245.114	237.12	180.129	983.776	1,000.987	130.637	120.679	120.721	140.744	120.768	120.79	120.813	120.835	120.857	120.878	130.9	130.921	130.942	120.962	130.983	121.007	140.89	141.342	141.369	151.396	141.423	145.449	159.476	145.048	138.094	145.041	142.187	130.233	108.248	128.248	128.248	140.248	80.248	88.248	499.407	50.248	43.248	58.248	58.248	68.248	58.248	68.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	58.248	97.248	96.694	43.248	55.748	43.248	8.248	16.248	16.248	42.248	51.248	30.248	11.248	12.248	26.248	26.248	12.248	16.422	27.474	25.539	25.601	8.415	8.475	8.535	0.593	4.374	4.399	2.389	0.474	0.474	0.474	0.474	0.474	0.475	0.475	0.325	0.889	0	0	0.6	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
Totaal passiva Numbers are in millions	998.485	1,029.542	1,050.53	245.114	237.12	180.129	983.776	1,000.987	989.378	912.821	881.137	885.646	897.192	822.251	817.51	858.392	915.372	934.956	912.842	903.806	909.477	883.459	882.356	846.365	861.874	802.812	785.331	760.421	708.12	710.32	694.084	620.504	589.945	573.449	592.067	579.829	568.824	587.805	573.889	563.554	508.737	519.876	499.407	495.296	525.664	561.169	568.287	564.216	592.508	619.89	615.267	577.757	596.941	651.521	717.153	762.61	784.882	781.675	830.556	897.783	927.339	912.848	854.585	839.815	837.33	818.566	740.695	703.493	690.784	659.341	581.699	550.496	527.271	476.118	439.267	424.353	395.671	394.215	385.291	349.301	334.837	327.791	323.689	299.498	283.261	238.965	229.952	219.234	203.907	185.528	185.163	180.839	166.741	172.172	181.201	177.609	168.441	158.194	0.889	0.6	0.6	0.6	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8
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	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.401	0.313	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	106.735	106.694	106.67	106.642	106.611	106.588	106.565	106.542	106.52	106.5	106.479	106.439	106.409	106.363	106.329	106.293	106.251	106.213	106.17	106.118	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.396	0.396	0.396	0.395	0.392	0.392	0.391	0.388	0.387	0.385	0.385	0.385	0.385	0.385	0.385	0.384	0.384	0.384	0.384	0.384	9.549	9.549	9.549	9.549	9.549	9.549	9.51	9.51	9.51	9.51	9.504	9.494	9.494	9.484	9.479	9.479	9.479	6.461	6.461	6.461	6.459	4.979	4.979	4.973	4.973	4.884	4.841	4.817	4.802	4.801	4.801	4.801	4.801	4.801	4.801	4.801	4.801	4.801	4.801	4.801	4.801	4.745	4.322	4.322	4.3	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-50.406	-47.325	-47.026	-47.931	-38.127	-37.581	-31.337	-33.107	-35.433	-36.698	-37.498	-39.393	-40.716	-41.738	-42.592	-41.21	-41.123	-39.845	-38.773	-37.222	-37.21	-35.517	-35.944	-36.078	-36.808	-37.805	-38.832	-39.394	-40.368	-41.172	-42.902	-43.947	-43.565	-44.179	-44.832	-45.364	-45.997	-46.686	-46.975	-44.579	-61.84	-62.365	-63.002	-63.634	-61.264	-57.352	-55.395	-53.95	-53.968	-54.313	-54.859	-55.302	-55.557	-48.382	-39.399	-35.323	-28.532	-27.132	-24	-19.79	-5.854	-1.217	-0.12	5.842	7.965	7.783	7.846	7.173	6.646	6.325	6.022	5.398	4.94	4.578	4.308	3.95	3.798	3.547	3.347	3.193	3.03	2.876	2.753	2.515	2.271	1.994	1.688	1.52	1.243	1.015	0.864	0.723	0.6	0.439	0.132	-0.138	-0.42	-0.549	-0.635	-0.5	-0.8	-0.8	-0.9	-1.2	-1.3	-1.5	-1.6	-1.6	-1.8	-1.9	-1.9	-2	-2.1	-2.1	-2.2	-2.1	-2	-1.8	-1.5
Overige gereserveerde algehele resultaten Numbers are in millions	-15.802	-15.732	-15.261	-18.737	-16.039	-14.398	-15.645	-15.431	-11.285	-7.119	-1.637	-0.346	0.169	-0.688	-0.518	-0.546	-0.956	-1.745	-0.403	-0.717	-0.559	-0.838	-0.826	-0.9	-0.674	-0.379	-0.155	0.009	0.008	-0.022	-0.12	-0.038	-0.081	-0.117	-0.152	-0.067	-0.141	-0.114	-0.277	-0.635	-0.686	-0.794	-1.187	-1.456	-1.192	-0.563	-0.618	-0.428	0.32	0.197	0.134	0.698	1.548	1.301	1.297	1.447	1.08	1	1	0	0	-0.156	-0.091	0.099	0.029	0.21	-0.054	-0.221	-0.519	-0.459	-0.681	-0.855	-1.376	-1.208	-1.104	-0.855	-0.57	-0.93	-0.393	-0.371	-0.859	0.029	-0.309	-0.086	0.256	0.387	0.571	0.459	0.353	0.104	0.256	0.372	0.102	0.14	0.011	-0.133	-0.401	-0.313	-0.258	9.8	10.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	-0	-0	-0	106.019	105.964	105.916	105.859	105.803	105.749	105.696	105.655	105.62	105.595	105.552	106.527	106.716	106.562	106.408	105.931	105.819	105.705	105.592	105.523	105.45	105.38	105.323	105.264	105.211	105.203	105.196	105.126	105.022	104.969	104.89	104.89	104.89	104.89	104.89	49.492	49.492	49.657	49.313	49.896	49.801	49.474	49.474	49.495	49.592	49.59	49.549	49.549	49.509	49.463	49.463	49.308	21.709	21.709	21.709	21.69	11.855	11.855	11.83	11.83	11.652	11.566	11.519	11.489	11.485	11.485	11.485	11.485	11.485	11.485	11.485	11.485	11.485	11.484	11.484	11.35	10.888	9.495	9.808	0	0	13	13	7.1	7	7.1	7.1	7	7.1	7	7	7	7	7	7	7	7	7	7
Totaal eigen vermogen van aandeelhouders Numbers are in millions	40.527	43.637	44.383	39.974	52.445	54.609	59.583	58.004	59.802	62.683	67.344	66.7	65.862	63.937	63.219	64.537	64.172	64.623	66.994	68.179	68.29	69.649	69.186	68.921	68.361	67.605	66.749	66.31	65.3	64.441	62.57	62.582	63.11	62.306	61.464	60.896	60.077	59.301	58.735	60.701	43.316	42.612	41.523	40.561	43.14	47.673	49.568	51.132	51.759	51.237	50.55	50.67	51.265	58.193	67.172	25.165	31.588	33.074	35.861	39.654	53.496	57.612	58.774	64.946	67.097	67.087	66.835	65.995	65.12	64.809	64.283	63.33	31.735	31.54	31.375	31.244	20.062	19.45	19.756	19.625	18.707	19.311	18.78	18.72	18.814	18.667	18.545	18.265	17.881	17.404	17.406	17.381	16.987	16.863	16.427	16.013	15.214	13.268	13.236	13.6	13.7	12.2	12.1	5.9	5.7	5.6	5.5	5.4	5.3	5.1	5.1	5	4.9	4.9	4.8	4.9	5	5.2	5.5
Totaal eigen vermogen Numbers are in millions	40.527	43.637	44.383	39.974	52.445	54.609	59.583	58.004	59.802	62.683	67.344	66.7	65.862	63.937	63.219	64.537	64.172	64.623	66.994	68.179	68.29	69.649	69.186	68.921	68.361	67.605	66.749	66.31	65.3	64.441	62.57	62.582	63.11	62.306	61.464	60.896	60.077	59.301	58.735	60.701	43.316	42.612	41.523	40.561	43.14	47.673	49.568	51.132	51.759	51.237	50.55	50.67	51.265	58.193	67.172	25.165	31.588	33.074	35.861	39.654	53.496	57.612	58.774	64.946	67.097	67.087	66.835	65.995	65.12	64.809	64.283	63.33	31.735	31.54	31.375	31.244	20.062	19.45	19.756	19.625	18.707	19.311	18.78	18.72	18.814	18.667	18.545	18.265	17.881	17.404	17.406	17.381	16.987	16.863	16.427	16.013	15.214	13.268	13.236	13.6	13.7	12.2	12.1	5.9	5.7	5.6	5.5	5.4	5.3	5.1	5.1	5	4.9	4.9	4.8	4.9	5	5.2	5.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,039.012	1,073.179	1,094.913	1,136.731	1,162.731	1,100.012	1,043.359	1,058.991	1,049.18	975.504	948.481	952.346	963.054	886.188	880.729	922.929	979.544	999.579	979.836	971.985	977.767	953.108	951.542	915.286	930.235	870.417	852.08	826.731	773.42	774.761	756.654	683.086	653.055	635.755	653.531	640.725	628.901	647.106	632.624	624.255	552.053	562.488	540.93	535.857	568.804	608.843	617.855	615.348	644.267	671.128	665.816	628.427	648.206	709.714	784.325	787.775	816.47	814.749	866.417	937.438	980.836	970.459	913.359	904.761	904.427	885.653	807.53	769.487	755.904	724.149	645.983	613.825	559.006	507.658	470.641	455.597	415.733	413.665	405.047	368.926	353.544	347.102	342.469	318.218	302.075	257.632	248.497	237.499	221.788	202.932	202.569	198.22	183.728	189.035	197.628	193.622	183.655	171.462	177.195	150.7	122.1	103.7	102.3	89.9	76.6	86.2	75.1	68.6	59.4	54.6	53.6	50.1	45.8	47.6	43.3	38.8	34.9	28	23

Patriot National Bancorp, Inc.

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