Republic Bancorp, Inc. (RBCAA) - Balans per kwartaal

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RBCAA
Financiële Gegevens

76.43 (USD) • At close November 13, 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	1997 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	530.865	400.059	546.363	316.567	219.653	241.967	249.289	313.689	754.393	795.143	1,077.158	756.971	1,011.247	747.007	984.857	485.587	342.028	560.195	316.263	385.303	397.072	473.779	345.512	351.474	365.512	386.956	362.122	299.351	329.862	332.695	206.187	289.309	302.167	142.979	198.172	210.082	90.731	92.766	136.349	72.878	69.682	84.273	343.386	170.863	141.585	97.69	207.451	137.691	96.187	124.357	186.504	362.971	75.573	130.262	472.315	786.371	171.024	268.489	322.291	1,068.179	138.906	165.042	442.039	616.303	72.735	88.565	102.726	86.177	73.674	72.585	78.447	81.613	66.145	74.843	74.952	77.169	87.81	75.879	197.252	77.85	103.058	71.115	105.001	60.876	78.475	62.359	57.302	39.853	32.893	46.475	33.924	35.569	59.226	35.053	30.4	40.215	24.413	27.439	28.043	20.8	20.9	21.7	30.4	39.9	25.5	0	0	0
Kortetermijnbeleggingen Numbers are in millions	466.916	481.069	587.805	591.313	601.22	604.15	612.948	620.365	629.947	622.145	573.539	495.126	495.88	524.152	477.475	523.863	550.218	486.847	543.859	471.355	572.015	380.356	430.6	475.738	445.124	416.053	417.983	527.231	458.719	464.525	526.27	481.275	489.905	514.846	518.764	517.058	461.558	456.612	464.145	435.911	452.974	463.646	416.425	432.893	481.624	420.331	421.443	438.246	533.236	582.321	603.26	0	672.771	603.895	615.169	0	561.483	525.294	410.935	0	433.025	451.744	402.206	0	495.34	459.274	498.799	0	544.574	528.084	466.752	0	453.678	384.232	398.764	0	391.641	419.057	437.897	0	350.56	270.541	266.654	295.52	184.045	214.875	244.512	0	219.982	284.896	228.337	0	223.534	235.221	242.162	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	997.781	400.059	546.363	-316.567	219.653	241.967	249.289	985.547	1,384.34	1,417.288	1,650.697	756.971	1,507.127	1,271.159	1,462.332	1,009.45	892.246	1,047.042	860.122	856.658	969.087	854.135	776.112	827.212	810.636	803.009	780.105	826.582	788.581	797.22	732.457	770.584	792.072	657.825	716.936	727.14	552.289	549.378	600.494	508.789	522.656	547.919	759.811	603.756	623.209	518.021	628.894	575.937	96.187	124.357	186.504	362.971	75.573	130.262	472.315	786.371	171.024	268.489	322.291	1,068.179	138.906	165.042	442.039	616.303	72.735	88.565	102.726	86.177	73.674	72.585	78.447	81.613	66.145	74.843	74.952	77.169	87.81	75.879	197.252	77.85	103.058	71.115	105.001	60.876	78.475	62.359	57.302	39.853	32.893	46.475	33.924	35.569	59.226	35.053	30.4	40.215	24.413	27.439	28.043	20.8	20.9	21.7	30.4	39.9	25.5	0	0	0
Nettovorderingen Numbers are in millions	193.474	0	0	0	85.242	79.804	73.27	10.395	11.333	120.582	10.396	0	9.427	9.249	9.93	10.024	11.204	11.864	12.676	14.04	14.82	17.271	14.292	15.031	15.229	336.694	15.751	16.58	15.367	14.371	13.853	13.614	12.186	10.976	9.199	8.905	7.931	7.242	4.004	2.53	0.819	0.31	24.786	33.626	30.486	37.776	33.642	0	39.601	52.855	62.587	46.545	46.369	49.623	53.555	52.099	50.751	49.628	70.382	56.76	42.424	42.558	57.398	0	0	0	0	0	0	0	0	0	43.818	42.166	43.054	0	36.067	32.944	33.036	0	23.325	21.737	22.389	20.762	22.797	19.134	19.235	0	0	13.598	13.627	0	0	0	13.699	0	10.584	10.389	9.252	9.2	8.8	9.1	8.7	8.8	9.1	0	0	0
Voorraad Numbers are in millions	0	-597.601	-664.859	229.037	-240.014	-259.602	-266.892	0	-767.129	0	-1,088.324	-8.546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-24.786	-33.626	-30.486	-37.776	-33.642	0	-25.148	0	0.025	0	0	0	0	0	0	0	0	0	0	0	0	0	-37.632	-37.067	-38.56	0	-37.501	-37.385	-38.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.598	-13.627	0	-12.081	-13.247	-13.699	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	424.86	568.174	317.938	0	0	0	328.842	0	0	0	4,703.418	4,034.575	4,234.195	4,375.3	4,469.424	4,628.551	4,762.559	4,146.041	4,115.681	4,383.428	4,307.819	3,980.099	3,794.964	3,823.085	3,580.586	3,738.709	3,591.854	3,607.381	3,557.831	3,280.09	3,438.803	3,438.89	3,367.825	2,924.732	2,898.37	2,933.113	2,968.657	2,796.985	2,711.191	2,559.36	2,362.462	0	0	0	0	0	0	2,675.574	2,450.368	2,420.956	2,291.604	2,226.845	2,244.375	2,177.336	2,193.601	2,164.821	2,206.919	2,279.623	2,277.046	2,307.965	2,326.827	2,334.558	2,365.338	2,373.598	2,403.956	2,419.444	2,448.672	2,448.368	2,402.457	2,372.269	2,356.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-31.353	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,191.255	424.86	568.174	317.938	304.895	321.771	322.559	934.887	1,395.673	1,537.87	1,661.093	5,460.389	5,551.129	5,514.603	5,847.562	5,488.898	5,532.001	5,821.465	5,018.839	4,986.379	5,367.335	5,179.225	4,770.503	4,637.207	4,648.95	4,720.289	4,534.565	4,435.016	4,411.329	4,369.422	4,026.4	4,223.001	4,243.148	4,036.626	3,650.867	3,634.415	3,493.333	3,525.277	3,401.483	3,222.51	3,082.835	2,910.691	2,998.054	2,845.291	2,755.406	2,798.768	2,883.929	2,866.778	2,811.362	2,627.58	2,670.047	2,701.12	2,348.787	2,424.26	2,703.206	3,032.071	2,386.596	2,525.036	2,672.296	3,401.985	2,489.295	2,534.427	2,833.995	2,981.641	2,446.333	2,492.521	2,522.17	2,534.849	2,522.042	2,475.042	2,450.716	2,438.439	563.641	501.241	516.77	77.169	515.518	527.88	668.185	77.85	476.943	363.393	394.044	377.158	285.317	296.368	321.049	2.538	32.893	33.937	30.409	1.537	13.366	6.684	-0.953	40.215	34.997	37.828	37.295	30	29.7	30.8	39.1	48.7	34.6	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	68.904	64.944	66.767	68.102	69.833	68.779	69.917	68.995	74.116	75.25	76.76	74.898	76.756	79.38	80.235	82.857	84.589	77.203	78.564	81.402	82.786	81.649	82.265	44.82	45.945	46.485	46.792	45.605	44.845	44.255	43.962	42.869	43.385	42.956	29.125	29.921	29.877	32.309	31.817	32.987	32.395	32.481	32.948	32.908	32.626	32.629	33.535	33.197	32.984	32.962	34.321	34.681	34.044	36.183	36.734	37.77	38.171	37.56	38.3	39.38	39.629	40.369	40.7	42.885	42.225	39.859	39.373	39.706	38.587	36.833	36.019	36.56	31.981	32.062	32.198	31.786	31.683	31.961	32.981	33.843	34.566	35.288	35.661	34.329	32.088	28.806	25.417	23.152	21.783	21.171	19.938	19.59	19.406	19.209	19.143	19.573	19.794	19.354	19.073	19	18.3	17.2	16.5	15.9	14.6	13.8	13.1	12.8
Goodwill Numbers are in millions	40.516	40.516	40.516	40.516	40.516	40.516	41.618	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.313	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.025	10.025	10.025	10.016	0	0	0	0	0	0	0	0	0	0	0	0	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	1.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40.516	40.516	40.516	40.516	40.516	40.516	41.618	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.3	16.313	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.168	10.025	10.025	10.025	10.016	0	0	0	0	0	0	0	0	0	0	0	0	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	58.388	73.896	152.403	51.005	779.054	783.664	799.064	707.862	662.75	655.296	614.836	542.045	543.449	573.027	532.443	580.27	607.556	545.607	608.33	537.074	638.697	447.512	498.318	543.771	513.766	485.622	483.573	591.458	523.896	525.684	578.13	534.139	524.444	551.027	556.605	555.785	502.599	499.682	508.719	481.348	500.221	511.984	466.002	483.537	533.681	475.5	473.726	484.256	581.262	608.09	630.298	674.022	702.142	633.959	645.636	542.694	600.834	567.688	460.231	467.235	498.329	519.376	452.782	904.674	546.328	510.661	552.32	580.636	600.263	584.347	525.077	561.772	510.974	442.373	462.611	512.163	455.798	489.167	516.956	551.593	440.733	372.845	395.081	410.931	307.457	282.894	318.23	288.459	283.546	338.603	275.413	293.945	225.022	236.728	243.765	275.568	286.548	251.279	255.552	214.6	218.6	211.5	222.7	216.9	217.1	0	0	0
Belastingvorderingen Numbers are in millions	-6,050.973	5,741.042	5,779.884	5,825.605	0	0	0	0	0	-209.932	-192.928	-190.12	-187.674	-182.93	-5,395.148	-5,586.581	-5,797.529	-5,806.877	-5,310.906	0	0	0	0	0	0	0	0	0	0	-4,562.411	-4,398.343	3.64	-4,465.425	-4,444.674	-4,009.3	-3,980.933	-3,907.201	0	-3,774.853	-3,631.98	-3,513.374	-3,340.402	-3,122.67	-3,158.133	-3,147.502	-3,176.578	-3,150.204	43.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.168	-10.168	-10.168	-10.168	-10.025	-10.025	-10.025	-10.016	0	0	0	0	0	0	0	0	0	0	0	0	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	-58.388	271.316	267.848	291.725	-889.403	-892.959	-910.599	-705.837	-753.166	209.932	0	0	0	0	0	0	0	0	0	-0.836	-1.471	-1.552	-1.618	-1.694	-2.607	-2.751	-2.896	-3.017	-3.196	0	0	-3.64	0	0	0	0	0	-1.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.168	10.168	10.168	10.168	10.025	10.025	10.025	10.016	-510.974	-442.373	-462.611	-512.163	-455.798	-489.167	-516.956	-551.593	-440.733	-372.845	-395.081	-410.931	-307.457	-282.894	-318.23	-161.355	-283.546	-338.603	-275.413	-313.535	-225.022	-236.728	-243.765	-295.141	-306.342	-270.633	-274.625	-233.6	-236.9	-228.7	-239.2	-232.8	-231.7	-13.8	-13.1	-12.8
Totaal niet-vlottende activa Numbers are in millions	109.42	6,191.714	6,307.418	6,276.953	889.403	892.959	910.599	87.32	753.166	746.846	707.896	633.243	636.505	668.707	628.978	679.427	708.445	639.11	703.194	633.94	736.312	543.909	595.265	603.197	573.404	545.656	543.769	650.346	581.845	586.239	638.392	593.308	584.129	610.296	595.898	595.874	542.644	540.942	550.704	524.503	542.784	554.633	509.118	526.613	576.475	518.297	517.429	527.621	624.414	651.22	674.787	718.871	746.354	680.31	692.538	590.632	649.173	615.416	508.699	516.783	548.126	569.913	503.65	957.727	598.721	560.688	601.861	630.51	648.875	631.205	571.121	608.348	31.981	32.062	32.198	31.786	31.683	31.961	32.981	33.843	34.566	35.288	35.661	34.329	32.088	28.806	25.417	150.256	21.783	21.171	19.938	313.535	19.406	19.209	19.143	295.141	306.342	270.633	274.625	233.6	236.9	228.7	239.2	232.8	231.7	0	-0.1	0
Totaal activa Numbers are in millions	6,692.47	6,616.574	6,875.592	6,594.891	6,386.475	6,369.779	6,074.091	5,834.531	5,999.663	6,112.476	6,349.869	6,093.632	6,187.634	6,183.31	6,470.111	6,168.325	6,240.446	6,460.575	5,722.033	5,620.319	6,103.647	5,723.134	5,365.768	5,240.404	5,222.354	5,265.945	5,078.334	5,085.362	4,993.174	4,955.661	4,664.792	4,816.309	4,827.277	4,646.922	4,246.765	4,230.289	4,035.977	4,066.219	3,952.187	3,747.013	3,625.619	3,465.324	3,507.172	3,371.904	3,331.881	3,317.065	3,401.358	3,394.399	3,435.776	3,278.8	3,344.834	3,419.991	3,095.141	3,104.57	3,395.744	3,622.703	3,035.769	3,140.452	3,180.995	3,918.768	3,037.421	3,104.34	3,337.645	3,939.368	3,045.054	3,053.209	3,124.031	3,165.359	3,170.917	3,106.247	3,021.837	3,046.787	2,878.502	2,800.679	2,740.665	2,735.556	2,603.327	2,594.403	2,655.286	2,498.922	2,352.736	2,204.656	2,203.714	2,127.771	2,009.742	1,848.613	1,810.911	1,752.706	1,632.705	1,609.274	1,617.687	1,590.831	1,514.086	1,496.845	1,504.068	1,508.072	1,491.374	1,441.825	1,409.859	1,369	1,286.5	1,235.6	1,204.5	1,207.7	1,167.8	1,161.7	1,112.5	1,055
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	57.844	59.589	81.99	27.545	46.197	53.517	74.799	23.272	34.668	40.056	62.736	21.84	22.295	40.008	63.622	24.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.836	3.618	4.223	3.942	3.9	3.4	3.9	3.8	4.5	6.8	10.3	6.2
Kortlopende schulden Numbers are in millions	79.383	105.2	84.522	214.227	0	0	0	0	0	0	0	0	0	0	0	255.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250.884	0	194.412	0	230.231	227.504	218.227	259.722	319.246	286.51	302.054	275.111	299.58	280.841	299.028	325.214	339.012	0	0	0	0	0	0	0	401.886	0	0	494.513	217.136	0	0	70.07	92.57	19	19	24	24	0	361.688	0	0	0	0	0	0	0	0	0	0	232.575	232.944	216.728	215.718	130	0	0	93.8	117.1	102.5	110.5	111.1
Belastingschulden Numbers are in millions	0	0	56.093	0	58.858	55.998	42.437	75.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	183.945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Overige kortlopende verplichtingen Numbers are in millions	1,260.086	-105.2	-140.615	-214.227	-58.858	-55.998	-42.437	-75.324	0	0	0	330.639	0	0	0	-255.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-434.829	-57.844	-254.001	-81.99	-257.776	-273.701	-271.744	-334.521	-342.518	-321.178	-342.11	-337.847	-321.42	-303.136	-339.036	-388.836	-363.603	0	0	0	0	0	0	0	-401.886	0	0	-494.513	-217.136	0	0	-70.07	-92.57	-19	-19	-24	-24	0	-361.688	0	0	0	0	0	0	0	0	0	0	-236.411	-236.562	-220.951	-164.66	-133.9	-3.4	-3.9	-97.6	-121.6	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	116.18	3,681.379	3,728.643	1,774.616	176.381	183.812	134.412	378.321	209.376	345.478	331.022	330.639	300.734	184.516	218.434	255.366	170.882	212.968	161.617	236.883	205.34	264.854	213.371	225.145	163.768	175.291	175.682	204.021	173.311	113.334	144.375	0.948	152.458	126.124	319.893	395.433	309.624	229.825	332.534	356.108	275.874	197.439	222.174	165.555	106.373	128.532	120.217	434.829	169.839	194.412	225.719	230.231	227.504	218.227	259.722	319.246	286.51	302.054	275.111	299.58	280.841	299.028	325.214	339.012	322.608	330.73	329.472	398.296	353.283	434.276	445.055	401.886	304.246	323.334	494.513	217.136	281.562	337.46	70.07	92.57	19	19	24	24	0	361.688	0	0	0	-115.328	-39.726	282.023	-40.545	-55.812	-41.35	0	236.411	236.562	220.951	55	133.9	3.4	3.9	97.6	121.6	109.3	120.8	117.3
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	406.797	370	304.076	298.93	501.726	555.721	57.031	37.809	62.109	62.163	63.204	39.672	40.151	107.861	109.094	85.58	155.95	214.311	684.814	864.3	37.391	38.852	681.646	851.24	756.24	901.24	481.24	778.74	798.74	1,043.74	508.74	843.74	903.74	1,032.864	558.74	740.74	752.74	957.74	637.74	748.74	703.24	681.24	623.24	646.24	628.26	633.284	613.81	583.84	594.727	579.795	454.833	975.87	565.971	561.039	596.077	606.117	606.664	606.723	586.804	678.847	740.929	700.972	676.431	556.474	618.534	791.077	664.82	519.79	810.877	725.923	589.768	687.812	766.972	623.618	41.24	602.373	524.913	517.805	403.966	403.817	401.309	401.16	401.207	396.178	422.968	0	304.383	319.299	262.069	308.207	282.089	296.95	297.829	291.057	258.419	246.05	281.699	247.991	233.814	231.383	225	239.5	205.6	96.4	194.4	0	0	0
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,966.499	5,291.151	5,635.933	5,383.205	4,991.349	4,927.087	5,134.858	4,941.121	4,845.111	5,208.139	5,446.336	4,889.089	5,008.092	5,045.843	5,311.303	5,259.422	5,274.134	5,450.645	4,253.173	3,991.775	5,321.809	4,952.854	3,967.031	230.378	3,789.304	3,700.697	3,943.84	3,674.198	3,561.147	3,285.03	3,535.388	0	3,322.977	-1,032.864	-558.74	-740.74	-752.74	-957.74	-637.74	-748.74	-703.24	-681.24	-623.24	-646.24	-628.26	-633.284	-613.81	-583.84	-594.727	-579.795	-454.833	-975.87	-565.971	-561.039	-596.077	-606.117	-606.664	-606.723	-586.804	-678.847	-740.929	-700.972	-676.431	-556.474	-618.534	-791.077	-664.82	-519.79	-810.877	-725.923	-589.768	-687.812	-766.972	-623.618	-41.24	-602.373	-524.913	-517.805	-403.966	-403.817	-401.309	-401.16	-401.207	-396.178	-422.968	0	-304.383	-319.299	-262.069	-308.207	-282.089	-290.798	-297.829	-291.057	-258.419	-246.05	-281.699	-247.991	-233.814	-231.383	-225	-239.5	-205.6	-96.4	-194.4	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5,596.585	1,979.772	2,211.366	3,907.519	501.726	555.721	5,057.477	2,680.109	4,949.329	62.163	63.204	64.672	65.151	107.861	109.094	320.58	218.45	214.311	649.277	827.77	1,248.631	995.092	641.443	851.24	756.24	901.24	481.24	778.74	798.74	1,043.74	508.74	843.74	903.74	1,032.864	558.74	740.74	752.74	957.74	637.74	748.74	703.24	681.24	623.24	646.24	628.26	633.284	613.81	583.84	594.727	579.795	454.833	975.87	565.971	561.039	596.077	606.117	606.664	606.723	586.804	678.847	740.929	700.972	676.431	556.474	618.534	791.077	664.82	519.79	810.877	725.923	589.768	687.812	766.972	623.618	41.24	385.237	524.913	517.805	403.966	403.817	401.309	401.16	401.207	396.178	422.968	0	304.383	319.299	262.069	308.207	282.089	6.152	297.829	291.057	258.419	246.05	281.699	247.991	233.814	180.3	225	239.5	205.6	96.4	194.4	12.1	11.1	13.2
Totaal passiva Numbers are in millions	5,712.765	5,661.151	5,940.009	5,682.135	501.726	555.721	5,191.889	4,977.918	5,158.705	5,270.302	5,509.54	5,259.4	5,348.977	5,338.22	5,638.007	5,345.002	5,430.084	5,664.956	4,937.987	4,856.075	5,359.2	4,991.706	4,648.677	4,550.47	4,545.544	4,601.937	4,425.08	4,452.938	4,359.887	4,328.77	4,044.128	4,211.903	4,226.717	4,051.899	3,655.208	3,653.742	3,461.265	3,493.247	3,382.716	3,188.282	3,068.251	2,910.033	2,956.314	2,829.111	2,786.371	2,772.998	2,858.623	2,857.697	2,878.02	2,739.087	2,811.341	2,967.624	2,642.07	2,658.827	2,955.309	3,251.327	2,664.944	2,774.686	2,823.781	3,602.748	2,722.498	2,794.796	3,034.062	3,663.446	2,767.817	2,782.221	2,863.49	2,916.499	2,926.947	2,863.815	2,777.404	2,809.439	2,645.524	2,575.065	2,518.585	2,521.982	2,389.406	2,380.977	2,449.433	2,302.853	2,161.345	2,020.399	2,023.606	1,958.392	1,839.636	1,680.817	1,650.748	1,601.91	1,485.241	1,466.388	1,480.932	1,459.864	1,384.735	1,371.907	1,383.078	1,384.778	1,372.732	1,327.137	1,297.508	1,258.8	1,177.5	1,128.2	1,096.8	1,097.5	1,058.4	1,086	1,039.1	986.6
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.376	0.989	3.407	2.728	1.252	2.625	2.56	3.776	6.004	7.789	8.171	7.5	6.5	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4.585	4.581	4.578	4.553	4.572	4.617	4.648	4.648	4.649	4.663	4.703	4.702	4.752	4.841	4.884	4.899	4.9	4.898	4.89	4.907	4.908	4.907	4.899	4.9	4.904	4.903	4.902	4.902	4.904	4.904	4.904	4.906	4.906	4.906	4.915	4.915	4.904	4.903	4.906	4.904	4.897	4.893	4.891	4.894	4.893	4.89	4.889	4.932	4.945	4.948	4.949	4.947	4.948	4.944	4.944	0	4.944	4.927	4.917	4.917	4.913	4.904	4.899	4.878	4.875	4.867	4.834	4.821	4.819	4.862	4.901	4.683	4.67	4.666	4.667	4.475	4.517	4.575	4.576	4.381	4.38	4.373	4.367	4.157	4.149	4.145	4.134	4.12	4.121	4.114	3.975	3.953	3.943	3.934	3.901	4.079	4.067	4.076	4.093	4.1	4.1	0	0	0	0	3.6	3.6	3.6
Ingehouden winsten Numbers are in millions	842.515	825.496	808.836	786.487	777.808	771.26	763.027	742.25	728.639	718.649	708.874	687.7	687.915	690.802	682.264	666.278	652.724	638.282	628.397	614.171	594.479	581.734	569.189	545.013	533.191	520.784	510.123	487.7	487.574	481.412	475.885	460.621	454.998	449.487	446.309	432.673	429.917	428.475	424.483	414.623	413.501	412.338	409.863	401.766	404.06	403.212	400.702	393.472	414.133	397.058	391.007	311.799	308.847	304.772	299.435	230.987	229.552	225.516	220.783	178.944	177.926	175.718	169.956	146.983	148.907	147.058	139.343	124.616	120.449	124.712	121.003	137.673	134.413	129.663	126.075	136.381	135.365	133.627	127.561	135.949	130.881	125.735	119.545	126.251	127.225	122.162	116.475	107.567	104.562	100.772	96.783	90.873	87.885	84.923	81.529	83.345	80.963	78.675	76.526	73.6	71.4	69.4	67.7	65.5	63.7	61.3	59.1	54
Overige gereserveerde algehele resultaten Numbers are in millions	-14.233	-18.793	-19.922	-20.408	-30.601	-31.368	-28.074	-31.979	-33.288	-21.654	-14.043	1.874	5.148	6.563	6.998	8.509	9.555	9.626	8.831	3.098	3.156	3.262	1.797	-0.997	-2.119	-1.793	-1.417	0.416	1.495	1.552	1.241	0.687	2.974	3.315	3.128	2.049	4.364	4.348	4.914	4.315	4.861	4.74	3.001	3.121	3.829	3.96	5.473	5.612	5.881	5.216	5.219	4.139	8.011	5.782	6.245	6.118	6.9	7.204	4.887	5.783	6.106	3.948	4.275	0.62	0.466	-3.189	-4.279	-0.338	-0.743	-2.765	-1.763	-2.402	-2.868	-5.046	-4.626	-4.577	-3.782	-3.247	-4.611	-2.378	-1.769	-3.05	-0.578	-1.289	-1.018	1.489	-0.004	-0.065	-0.376	-0.989	-3.407	-2.728	-1.252	-2.625	-2.56	-3.776	-6.004	-7.789	-8.171	-7.5	-6.5	-2.4	-0.6	0.2	1.1	-0.2	-0.4	-0.2
Overige totale aandeelhoudersvermogen Numbers are in millions	146.838	144.139	142.091	142.124	141.621	142.462	142.601	141.694	140.958	140.516	140.795	139.956	140.842	142.884	143.563	143.637	143.183	142.813	141.928	142.068	141.904	141.525	141.206	141.018	140.834	140.114	139.646	139.406	139.314	139.023	138.634	138.192	137.682	137.315	137.205	136.91	135.527	135.246	135.168	134.889	134.109	133.32	133.103	133.012	132.728	132.005	131.671	132.686	137.742	137.439	137.267	131.482	136.213	135.189	134.755	129.327	134.373	133.046	131.544	131.293	130.891	129.878	129.352	128.319	127.864	127.119	125.477	124.582	124.264	120.485	125.193	96.383	101.433	96.331	95.964	77.295	77.821	78.471	78.327	58.117	57.899	57.199	56.774	40.26	39.75	40	39.558	39.174	39.157	38.989	33.552	33.017	32.823	32.354	31.768	33.294	33.264	33.374	33.551	33.647	33.6	34	34.2	38.1	38.1	11	11.1	11
Totaal eigen vermogen van aandeelhouders Numbers are in millions	979.705	955.423	935.583	912.756	893.4	886.971	882.202	856.613	840.958	842.174	840.329	834.232	838.657	845.09	832.104	823.323	810.362	795.619	784.046	764.244	744.447	731.428	717.091	689.934	676.81	664.008	653.254	632.424	633.287	626.891	620.664	604.406	600.56	595.023	591.557	576.547	574.712	572.972	569.471	558.731	557.368	555.291	550.858	542.793	545.51	544.067	542.735	536.702	557.756	539.713	533.493	452.367	453.071	445.743	440.435	371.376	370.825	365.766	357.214	316.02	314.923	309.544	303.583	275.922	277.237	270.988	260.541	248.86	243.97	242.432	244.433	237.348	232.978	225.614	222.08	213.574	213.921	213.426	205.853	196.069	191.391	184.257	180.108	169.379	170.106	167.796	160.163	150.796	147.464	142.886	130.903	125.115	123.399	118.586	114.638	116.942	112.29	108.336	105.999	103.8	102.6	101	101.3	103.8	102.9	75.7	73.4	68.4
Totaal eigen vermogen Numbers are in millions	979.705	955.423	935.583	912.756	893.4	886.971	882.202	856.613	840.958	842.174	840.329	834.232	838.657	845.09	832.104	823.323	810.362	795.619	784.046	764.244	744.447	731.428	717.091	689.934	676.81	664.008	653.254	632.424	633.287	626.891	620.664	604.406	600.56	595.023	591.557	576.547	574.712	572.972	569.471	558.731	557.368	555.291	550.858	542.793	545.51	544.067	542.735	536.702	557.756	539.713	533.493	452.367	453.071	445.743	440.435	371.376	370.825	365.766	357.214	316.02	314.923	309.544	303.583	275.922	277.237	270.988	260.541	248.86	243.97	242.432	244.433	237.348	232.978	225.614	222.08	213.574	213.921	213.426	205.853	196.069	191.391	184.257	180.108	169.379	170.106	167.796	160.163	150.796	147.464	142.886	136.755	130.967	129.351	124.938	120.99	123.294	118.642	114.688	112.351	110.2	109	107.4	107.7	110.2	109.4	75.7	73.4	68.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,692.47	6,616.574	6,875.592	6,594.891	6,386.475	6,369.779	6,074.091	5,834.531	5,999.663	6,112.476	6,349.869	6,093.632	6,187.634	6,183.31	6,470.111	6,168.325	6,240.446	6,460.575	5,722.033	5,620.319	6,103.647	5,723.134	5,365.768	5,240.404	5,222.354	5,265.945	5,078.334	5,085.362	4,993.174	4,955.661	4,664.792	4,816.309	4,827.277	4,646.922	4,246.765	4,230.289	4,035.977	4,066.219	3,952.187	3,747.013	3,625.619	3,465.324	3,507.172	3,371.904	3,331.881	3,317.065	3,401.358	3,394.399	3,435.776	3,278.8	3,344.834	3,419.991	3,095.141	3,104.57	3,395.744	3,622.703	3,035.769	3,140.452	3,180.995	3,918.768	3,037.421	3,104.34	3,337.645	3,939.368	3,045.054	3,053.209	3,124.031	3,165.359	3,170.917	3,106.247	3,021.837	3,046.787	2,878.502	2,800.679	2,740.665	2,735.556	2,603.327	2,594.403	2,655.286	2,498.922	2,352.736	2,204.656	2,203.714	2,127.771	2,009.742	1,848.613	1,810.911	1,752.706	1,632.705	1,609.274	1,617.687	1,590.831	1,514.086	1,496.845	1,504.068	1,508.072	1,491.374	1,441.825	1,409.859	1,369	1,286.5	1,235.6	1,204.5	1,207.7	1,167.8	1,161.7	1,112.5	1,055

Republic Bancorp, Inc.

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