Riverview Bancorp, Inc. (RVSB) - Balans per kwartaal

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RVSB
Financiële Gegevens

5.19 (USD) • At close March 14, 2025

Overzicht | Financiële gegevens

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

	2025 Q3	2025 Q2	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	25.348	30.96	27.804	23.642	37.553	30.853	29.947	22.293	24.586	114.432	142.085	241.673	240.106	368.371	334.99	265.657	236.083	238.265	158.084	42.217	62.372	49.137	24.859	23.697	24.141	31.064	38.239	50.734	30.068	86.042	45.15	75.655	39.553	108.282	66.648	72.169	46.728	90.112	73.62	84.628	49.195	63.929	75.991	105.502	160.314	152.257	154.53	160.05	151.217	98.367	71.362	46.393	36.313	50.148	70.01	51.752	35.9	48.505	53.244	13.587	15.506	18.513	43.868	19.199	23.857	26.214	28.271	36.439	32.998	36.877	68.082	31.423	30.396	43.453	26.671	31.346	34.451	56.486	74.485	61.719	55.423	49.644	37.341	47.907	44.778	84.597	88.939	60.858	50.98	31.81	34.157	22.492	21.951	66.024	39.505	38.935	26.997	14.416	12.093	15.786	12.4	10.8	15.7	17.2	20.6	18.5	21.8	27.5	11.5	61.5
Kortetermijnbeleggingen Numbers are in millions	21.25	132.953	137.371	143.196	196.461	193.984	204.319	211.499	211.706	213.708	181.697	165.782	182.303	278.224	268.853	216.304	153.219	126.273	137.749	148.291	155.757	163.682	170.762	178.226	182.28	190.792	200.1	213.221	224.931	200.584	205.012	200.214	207.271	152.251	163.684	150.69	154.292	15.75	15.678	15.751	17.15	19.571	21.549	23.394	19.794	21.899	14.59	6.216	6.204	6.278	0.487	8.393	0.493	0.499	0.499	8.885	0.505	0.512	0.511	10.861	0.517	0.523	0.523	10.063	0.528	0.536	0.536	11.48	7.762	8.761	0	0	0	0	0	0	0	0	0	22.945	0	0	0	0	0	0	0	0	0	23.48	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	25.348	30.96	27.804	23.642	37.553	224.837	234.266	233.792	236.292	328.14	323.782	407.455	422.409	646.595	603.843	481.961	389.302	364.538	295.833	190.508	218.129	212.819	195.621	201.923	206.421	221.856	238.339	263.955	254.999	286.626	250.162	275.869	246.824	260.533	230.332	222.859	201.02	105.862	89.298	100.379	66.345	83.5	97.54	128.896	180.108	174.156	169.12	166.266	157.421	98.367	71.362	46.393	36.313	50.148	70.01	51.752	35.9	48.505	53.244	13.587	15.506	18.513	43.868	19.199	23.857	26.214	28.271	36.439	32.998	36.877	68.082	31.423	30.396	43.453	26.671	31.346	34.451	56.486	74.485	61.719	55.423	49.644	37.341	47.907	44.778	84.597	88.939	60.858	50.98	31.81	34.157	22.492	21.951	66.024	39.505	38.935	26.997	14.416	12.093	15.786	12.4	10.8	15.7	17.2	20.6	18.5	21.8	27.5	11.5	61.5
Nettovorderingen Numbers are in millions	4.639	0	4.798	0	5.248	0	0	0	0	0	5.012	0	4.58	4.772	4.94	5.236	5.283	5.341	5.202	3.704	3.729	3.827	3.989	3.919	3.789	3.671	3.578	3.477	3.464	3.111	3.086	2.941	2.846	2.421	2.451	2.384	2.429	2.181	2.069	2.139	2.024	2.047	1.964	1.836	1.67	1.659	1.751	1.747	1.818	1.958	2.084	2.158	2.378	2.402	2.494	2.523	2.498	2.644	2.653	2.849	2.639	2.891	2.966	3.054	3.494	3.28	3.08	3.436	3.74	3.85	3.686	3.822	4.131	4.117	3.526	3.058	3.324	2.807	2.664	2.151	1.874	1.803	1.705	1.786	1.851	1.856	1.418	1.492	1.509	1.595	1.817	1.902	1.765	2.176	2.348	2.394	2.453	2.259	2.138	1.881	1.7	1.7	1.7	1.5	1.7	1.9	1.6	1.6	1.6	1.5
Voorraad Numbers are in millions	0	0	-1,020.221	-28.057	960.037	-35.735	-34.712	-16.686	-30.313	-119.639	0	-21.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.893	0	0	0	0	0	0	816.209	0	814.635	669.267	653.072	759.051	807.763	882.336	892.989	793.173	762.345	749.008	751.14	729.068	715.392	688.256	654.024	626.49	600.588	612.872	622.045	609.81	488.746	528.608	495.552	504.674	487.562	731.486	711.965	699.074	701.26	694.495	661.364	628.011	560.701	548.27	548.182	562.118	588.812	620.367	653.075	721.329	736.476	751.64	749.487	744.895	738.231	762.352	762.538	776.163	792.869	787.204	812.769	834.964	840.083	804.227	793.214	788.487	745.266	716.386	691.537	709.928	723.892	717.283	685.121	649.504	624.505	604.256	585.896	453.141	421.808	409.932	408.985	404.456	395.305	381.965	306.55	310.057	316.083	365.597	360.264	367.011	360.958	353.521	383.252	379.59	353.327	342.148	331.306	316.576	302.7	295.6	282	276	272.3	277.3	238.3	237.3	243.1	0
Totaal vlottende activa Numbers are in millions	29.987	30.96	32.602	15.893	1,045.639	229.719	239.031	238.582	242.019	333.347	1,145.003	412.105	1,241.624	1,320.634	1,261.855	1,246.248	1,202.348	1,252.215	1,194.024	987.385	984.203	965.654	950.75	934.91	925.602	913.783	895.941	893.922	859.051	902.609	875.293	888.62	738.416	791.562	728.335	729.917	691.011	839.529	803.332	801.592	769.629	780.042	760.868	758.743	742.479	724.085	716.253	727.068	744.652	716.798	721.971	763.518	769.08	798.17	816.018	793.283	770.423	806.96	810.875	784.665	802.032	805.655	856.639	854.699	867.434	833.721	824.565	825.683	782.004	757.113	763.305	745.173	758.419	764.853	715.318	683.908	662.28	663.549	663.045	517.011	479.105	461.379	448.031	454.149	441.934	468.418	396.907	372.407	368.572	399.002	396.238	391.405	384.674	421.721	425.105	420.919	382.777	358.823	345.537	334.243	316.8	308.1	299.4	294.7	294.6	297.7	261.7	266.4	256.2	63
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23.875	24.119	27.641	28.399	23.491	23.947	22.951	21.397	21.518	18.811	18.309	18.521	18.784	17.7	19.353	19.256	19.36	18.766	17.613	17.078	16.021	15.49	15.453	15.458	14.94	15.403	15.674	15.783	15.68	15.74	16.041	16.232	13.953	14.206	14.403	14.595	14.814	15.059	15.172	15.434	15.683	15.955	16.26	16.417	16.685	16.895	17.708	17.693	17.647	17.745	17.887	17.068	16.351	16.568	15.864	16.1	15.655	15.893	16.201	16.487	18.267	18.77	19.187	19.514	19.906	20.281	20.698	21.026	21.109	21.336	21.155	21.402	21.547	21.011	19.125	19.127	14.648	11.862	9.339	8.391	8.416	8.401	8.618	9.735	10.164	10.392	9.497	9.703	9.85	10.224	10.462	10.607	10.576	10.373	10.045	10.055	10.706	10.625	10.097	9.088	8.2	6.9	6.4	6.2	6.5	5.3	5	4.8	4.7	4.8
Goodwill Numbers are in millions	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	27.076	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	25.572	0	25.572	25.572	0	0	0	0	0	0	0	0	0	9.214	0	0	0	0	0	0	0	0	0	0.636	0	0.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0.196	0.221	0.246	0.271	0.298	0.325	0.352	0.379	0.421	0.461	0.494	0.529	0.567	0.609	0.654	0.7	0.756	0.817	0.886	0.95	1.014	1.086	1.16	1.216	1.291	1.355	1.437	1.491	1.56	1.625	1.685	1.733	0.39	0.385	0.381	0.38	0.386	0.392	0.411	0.401	0.401	0.4	0.393	0.395	0.419	0.427	0.455	0.454	0.489	0.52	0.566	0.415	0.456	0.511	0.561	0.615	0.665	0.735	0.781	0.823	0.853	0.896	0.94	0.893	0.457	0.488	0.521	0	0.331	0.332	0	0	0	0	0	0	0	0	0	0.578	0	0	0	0	0	0	0	0	0	0.532	0	0.696	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	27.272	27.297	27.322	27.347	27.374	27.401	27.428	27.455	27.497	27.537	27.57	27.605	27.643	27.685	27.73	27.776	27.832	27.893	27.962	28.026	28.09	28.162	28.236	28.292	28.367	28.431	28.513	28.567	28.636	28.701	28.761	28.809	25.962	25.957	25.953	25.952	25.958	25.964	25.983	25.973	25.973	25.972	25.965	25.967	25.991	25.999	26.027	26.026	26.061	26.092	26.138	25.987	26.028	26.083	26.133	26.187	26.237	26.307	26.353	26.395	26.425	26.468	26.512	26.465	26.311	26.331	26.375	26.43	26.496	26.534	26.588	26.634	26.701	26.739	26.789	26.851	27.409	27.355	27.869	10.262	9.825	9.857	9.892	10.596	10.761	10.921	0.768	0.998	0.451	1.168	1.481	1.608	0.777	0.859	0.941	1.022	1.104	1.186	1.267	1.349	1.4	1.5	1.6	1.7	1.8	1.8	1.9	2	2.1	2.2
Langetermijnbeleggingen Numbers are in millions	337.169	354.944	6.897	17.927	429.12	430.002	444.172	455.342	458.853	464.724	437.699	418.882	395.025	350.333	308.078	255.878	186.644	126.297	137.775	148.319	155.786	163.713	170.795	178.261	182.316	190.83	200.14	213.263	224.975	200.63	205.066	200.278	207.338	152.32	163.756	150.765	154.369	15.75	15.678	15.751	17.15	19.571	21.549	23.394	19.794	21.899	14.59	6.216	6.204	48.918	48.734	49.425	50.871	32.575	27.61	23.693	26.102	9.705	9.995	10.406	10.873	12.777	18.052	13.655	15.317	15.274	13.089	13.71	14.388	15.731	21.092	27.139	28.973	31.844	32.093	33.961	34.793	36.243	37.236	36.907	44.541	45.82	48.83	46.007	51.182	43.416	32.941	36.796	43.267	53.271	53.821	59.66	72.853	75.908	70.33	75.966	61.73	61.279	58.572	61.821	64.5	68.9	74.6	84.3	92.3	98.2	70.5	71.3	76.5	51.8
Belastingvorderingen Numbers are in millions	0	-328.246	9.857	12.193	10.033	12.002	10.998	12.971	11.166	11.448	9.06	10.483	5.791	5.467	5.047	-1,227.936	3.141	3.076	3.067	-1,089.787	3.416	3.296	3.52	4.195	4.68	5.352	5.039	4.813	3.988	6.167	6.051	-1,026.785	8.665	7.816	8.141	9.189	10.814	11.153	12.128	-759.637	13.5	14.301	14.748	-714.325	0.348	0.271	0.498	-618.521	0.527	0.616	0.612	0	0.594	9.307	9.375	0	11.307	11.209	11.197	0	7.869	8.008	8.116	0	4.404	4.442	4.799	-26.43	4.065	4.089	-26.588	-26.634	-26.701	-26.739	-26.789	-26.851	-27.409	-27.355	-27.869	2.624	-9.825	-9.857	-9.892	-10.596	-10.761	-10.921	-0.768	-0.998	-0.451	0.559	-55.302	0.607	-73.63	-76.767	-71.271	-76.988	-62.834	-62.465	-59.839	-63.17	-65.9	-70.4	-76.2	-86	-94.1	-100	-72.4	-73.3	-78.6	0
Overige niet-vlottende activa Numbers are in millions	-337.169	1,106.507	1,433.941	1,422.185	-429.12	-12.002	-10.998	-12.971	-11.166	-11.448	-9.06	-10.483	-5.791	-5.467	-5.047	1,227.936	-3.141	-3.076	-3.067	1,089.787	-3.416	-3.296	-3.52	-4.195	-4.68	-5.352	-5.039	-4.813	-3.988	-6.167	-6.051	1,026.785	-8.665	-7.816	-8.141	-9.189	-10.814	-11.153	-12.128	759.637	-13.5	-14.301	-14.748	714.325	-0.348	-0.271	-0.498	618.521	-0.527	-0.616	-0.612	0	-0.594	-9.307	-9.375	0	-11.307	-11.209	-11.197	0	-7.869	-8.008	-8.116	0	-4.404	-4.442	-4.799	26.43	-4.065	-4.089	26.588	26.634	26.701	26.739	26.789	26.851	27.409	27.355	27.869	-2.624	9.825	9.857	9.892	10.596	10.761	10.921	0.768	0.998	0.451	-64.69	1.481	-71.786	0.777	0.859	0.941	1.022	1.104	1.186	1.267	1.349	1.4	1.5	1.6	1.7	1.8	1.8	1.9	2	2.1	-58.8
Totaal niet-vlottende activa Numbers are in millions	51.147	1,512.867	1,505.658	1,508.051	60.898	481.35	494.551	504.194	507.868	511.072	483.578	465.008	441.452	395.718	355.161	302.91	233.836	172.956	183.35	193.423	199.897	207.365	214.484	222.011	225.623	234.664	244.327	257.613	269.291	245.071	249.868	245.319	247.253	192.483	204.112	191.312	195.141	56.773	56.833	57.158	58.806	61.498	63.774	65.778	62.47	64.793	58.325	49.935	49.912	92.755	92.759	92.48	93.25	75.226	69.607	65.98	67.994	51.905	52.549	53.288	55.565	58.015	63.751	59.634	61.534	61.886	60.162	61.166	61.993	63.601	68.835	75.175	77.221	79.594	78.007	79.939	76.85	75.46	74.444	55.56	62.782	64.078	67.34	66.338	72.107	64.729	43.206	47.497	53.568	0.532	11.943	0.696	11.353	11.232	10.986	11.077	11.81	11.811	11.364	10.437	9.6	8.4	8	7.9	8.3	7.1	6.9	6.8	6.8	58.8
Totaal activa Numbers are in millions	1,508.609	1,548.397	1,538.26	1,523.944	1,590.623	1,583.733	1,582.817	1,589.712	1,598.734	1,684.898	1,697.711	1,740.096	1,683.076	1,716.352	1,617.016	1,549.158	1,436.184	1,425.171	1,377.374	1,180.808	1,184.1	1,173.019	1,165.234	1,156.921	1,151.225	1,148.447	1,140.268	1,151.535	1,128.342	1,147.68	1,125.161	1,133.939	985.669	984.045	932.447	921.229	886.152	896.302	860.165	858.75	828.435	841.54	824.642	824.521	804.949	788.878	774.578	777.003	794.564	809.553	814.73	855.998	862.33	873.396	886.225	859.263	838.417	858.865	863.424	837.953	857.597	863.67	920.39	914.333	928.968	895.607	884.727	886.849	843.997	820.714	832.14	820.348	835.64	844.447	793.325	763.847	739.13	739.009	737.489	572.571	541.887	525.457	515.371	520.487	514.041	533.147	440.113	419.904	422.14	399.534	408.181	392.101	396.027	432.953	436.091	431.996	394.587	370.634	356.901	344.68	326.4	316.5	307.4	302.6	302.9	304.8	268.6	273.2	263	282.2
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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	45	49.5	74.5	39.5	99.5	25	25	25	30	45.925	0	0	44.6	7	0	0	0	7	0	29.6	18
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	0.139	0	0	0	0	0	0	0.1	0.1	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
Overige kortlopende verplichtingen Numbers are in millions	0	568.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50	-45	-49.5	-74.5	-39.5	-99.5	-25	-25	-25	-30	-45.925	-0.139	0	-44.6	-7	0	0	0	-7.1	-0.1	-29.6	-18
Totaal kortlopende verplichtingen Numbers are in millions	0	568.621	1.197	559.843	157.455	143.953	137.263	628.304	32.658	0.786	2.27	796.136	2.295	0.825	1.242	11.884	8.946	6.576	11.472	6.463	13.487	12.09	11.816	11.881	15.855	13.767	8.579	8.581	9.117	10.838	8.302	12.658	10.45	8.175	7.229	7.027	7.178	6.497	7.363	7.809	9.397	8.545	8.959	10.497	5.107	5.387	5.566	8.006	5.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	45	49.5	74.5	39.5	99.5	25	25	25	30	45.925	0	0	44.6	7	0	0	0	7	0	29.6	18
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	113.386	131.487	142.681	117.476	186.22	172.315	165.224	152.901	63.646	29.132	29.124	29.116	29.107	29.098	29.088	29.077	29.066	67.776	59.043	29.031	29.018	29.006	85.933	85.564	63.506	26.53	26.507	26.484	28.898	26.438	26.414	28.844	22.681	25.145	25.151	25.156	25.16	25.165	24.935	2.276	24.781	2.319	2.34	2.361	2.381	2.401	2.42	25.121	2.458	25.158	25.176	25.194	25.212	25.225	25.237	25.248	25.259	25.27	53.28	50.901	83.601	105.311	175.321	150.829	142.44	162.009	155.118	118.217	119.376	58.985	30.394	44.988	76.546	99.954	83.262	56.07	47.288	40.938	58.904	40	40	40	40	40	40	40	40	40	0	0	0	0	35	0	74.5	54.5	44.5	44.5	25	60.55	46.1	0	35.6	42.6	42.6	49.6	12.6	29.6	0	14.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0.07	0	0	0	0.326	0	0	0	0.237	0	0.297	0.337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.415	0	0	0	2.685	0	0	0	2.982	0	-12.277	-9.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	687.515	1,239.671	691.037	1,245.931	1,259.379	1,263.527	1,281.572	1,383.063	1,508.604	1,514.154	1,553.731	1,490.828	0	0	1,368.487	1,255.244	1,208.349	1,170.853	1,002.934	1,009.276	1,000.894	940.638	938.235	959.625	-26.53	-26.507	1,008.15	982.641	-26.438	-26.414	993.831	-22.681	-25.145	-25.151	-25.156	-25.16	-25.165	-24.935	-2.276	-24.781	-2.319	-2.34	-2.361	-2.381	-2.401	-2.42	-25.121	-2.458	-25.158	-25.176	-25.194	-25.212	-25.225	-25.237	-25.248	-25.259	-25.27	-53.28	-50.901	-83.601	-105.311	-175.321	-150.829	-142.44	-162.009	-155.118	-118.217	-119.376	-58.985	-30.394	-44.988	-76.546	-99.954	-83.262	-56.07	-47.288	-40.938	-58.904	-40	-40	-40	-40	-40	-40	-40	-40	-40	0	0	0	0	-35	0	-74.5	-54.5	-44.5	-44.5	-25	-60.55	-46.1	0	-35.6	-42.6	-42.6	-49.6	-12.6	-29.6	0	-14.6
Totaal niet-vlottende verplichtingen Numbers are in millions	113.386	819.002	1,381.155	808.513	186.22	172.315	165.224	152.901	1,446.709	1,537.736	29.124	29.116	29.107	29.098	29.088	29.077	29.066	59.055	59.043	29.031	29.018	29.006	85.933	85.564	63.506	28.948	28.931	28.915	29.948	28.881	28.863	28.844	25.14	25.145	25.151	25.156	25.16	25.165	24.935	24.957	27.079	25	25.021	25.042	25.062	25.082	25.101	25.121	25.139	25.158	25.176	25.194	25.212	25.225	777.539	25.248	25.259	25.27	53.28	48.291	83.601	105.311	175.321	148.18	142.44	162.009	155.118	118.217	119.376	58.985	30.394	44.988	76.546	99.954	83.262	56.07	47.288	40.938	58.904	40	40	40	40	40	40	40	40	40	0	0	0	0	35	0	74.5	54.5	44.5	44.5	25	60.55	46.1	0	35.6	42.6	42.6	49.6	12.6	29.6	0	14.6
Totaal passiva Numbers are in millions	1,350.339	1,387.623	1,382.352	1,368.356	186.22	172.315	165.224	152.901	1,446.709	1,537.736	1,543.278	1,582.847	1,519.935	1,556.592	1,460.04	1,397.564	1,284.31	1,276.125	1,229.896	1,031.965	1,038.294	1,029.9	1,026.571	1,023.799	1,023.131	1,026.037	1,020.44	1,034.634	1,011.539	1,030.938	1,011.244	1,022.675	876.269	873.059	822.456	812.956	780.159	789.37	755.174	754.413	726.005	740.724	724.786	726.072	723.233	707.261	693.799	697.958	717.153	733.371	740.348	779.847	770.241	764.74	777.539	751.854	731.932	752.703	777.271	753.599	768.582	773.708	830.894	825.67	839.326	807.549	792.687	794.264	751.635	728.128	732.399	720.139	737.647	748.656	699.857	672.16	648.201	649.863	650.091	503.049	473.369	457.764	449.128	455.305	450.226	469.914	384.949	365.393	368.389	346.312	354.851	338.424	342.317	379.141	382.834	379.275	342.988	320.9	308.268	296.191	273	263.1	252.8	245.7	243.7	242.7	206.6	212.1	203.2	223.6
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	1.808	2.03	2.303	2.203	2.101	3.079	3.365	4.038	5.389	5.77	5.669	5.7	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	0.211	0.211	0.211	0.211	0.211	0.211	0.212	0.214	0.214	0.219	0.221	0.221	0.221	0.222	0.223	0.223	0.222	0.222	0.225	0.227	0.227	0.226	0.226	0.226	0.226	0.226	0.226	0.226	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.225	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.11	0.115	0.117	0.116	0.116	0.057	0.057	0.058	0.058	0.058	0.05	0.05	0.05	0.05	0.05	0.05	0.05	0.046	0.046	0.046	0.046	0.046	0.047	0.048	0.048	0.05	0.05	0.049	0.049	0.049	0.049	0.1	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	118.988	118.179	117.043	116.499	120.734	120.556	119.351	117.826	116.117	112.167	108.266	104.931	102.023	97.727	92.522	87.881	85.584	82.666	81.24	81.87	80.103	77.112	73.602	70.428	67.126	63.642	60.204	56.552	53.878	53.034	50.482	48.335	46.75	45.207	43.976	42.728	41.773	40.46	39.144	37.83	36.565	35.416	34.332	33.592	16.951	16.15	15.809	14.169	12.574	11.543	9.756	11.536	27.493	44.088	44.294	43.193	42.339	41.76	40.643	38.878	43.581	44.867	44.665	44.322	43.499	42.024	46.703	46.871	46.667	45.629	44.379	42.848	41.232	39.134	37.348	35.776	34.125	32.339	30.737	29.874	28.956	28.945	27.786	26.33	25.402	24.531	23.275	22.389	23	21.751	20.729	20.208	19.646	18.783	17.589	17.349	17.022	16.586	15.869	15.652	15.1	14.6	14.1	13.6	12.9	12.2	11.4	10.5	9.4	8.5
Overige gereserveerde algehele resultaten Numbers are in millions	-15.154	-12.673	-16.377	-16.127	-17.455	-23.691	-20.512	-18.31	-21.558	-22.452	-14.89	-9.951	-1.337	-0.31	1.019	-0.16	2.528	2.738	2.762	2.099	-0.161	0.221	-0.491	-2.626	-4.314	-6.502	-5.484	-4.748	-2.004	-1.103	-1.294	-1.687	-1.92	1.258	1.524	1.083	-0.216	0.576	-0.002	0.762	0.215	-0.212	-0.048	-0.647	-0.675	-0.526	-0.967	-1.013	-1.023	-1.196	-1.187	-1.171	-1.153	-1.146	-1.278	-1.417	-1.454	-1.264	-1.241	-1.202	-1.178	-1.447	-1.656	-1.732	-0.822	-0.921	-1.598	-1.194	-1.09	-1.106	-1.203	-1.194	-1.243	-1.253	-1.466	-1.462	-1.479	-1.39	-1.388	-1.514	-1.335	-2	-2.02	-1.385	-1.675	-1.073	-1.934	-1.449	-2.568	-1.808	-2.03	-2.303	-2.203	-2.101	-3.079	-3.365	-4.038	-5.389	-5.77	-5.669	-5.7	-1.7	-1.8	-0.6	-0.6	-0.1	0	0.1	0	-0.1
Overige totale aandeelhoudersvermogen Numbers are in millions	54.436	55.057	55.031	55.005	54.982	54.963	55.016	55.511	57.252	57.233	60.838	62.048	62.234	62.122	63.213	63.65	63.539	63.42	63.254	64.649	65.637	65.559	65.326	65.094	65.056	65.044	64.882	64.871	64.703	64.586	64.504	64.391	64.345	64.296	64.266	64.237	64.211	65.101	65.073	65.268	64.907	64.882	64.857	65.195	64.763	65.119	65.077	65.061	65.047	65.035	65.026	65.017	65.002	64.982	64.964	64.943	64.92	64.998	46.207	46.149	46.095	46.038	45.996	45.964	46.856	46.846	46.826	45.823	46.676	47.953	56.45	58.438	57.888	57.794	57.529	57.316	58.225	58.139	57.991	41.112	40.847	40.698	40.427	40.187	40.038	39.725	33.777	33.525	33.273	33.233	34.585	35.725	36.219	37.082	38.697	38.687	38.566	38.488	38.485	38.457	43.9	40.5	42.3	48.1	46.9	50	50.6	50.5	50.4	50.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	158.27	160.774	155.908	155.588	158.472	152.039	154.066	155.239	152.025	147.162	154.433	157.249	163.141	159.76	156.976	151.594	151.874	149.046	147.478	148.843	145.806	143.119	138.663	133.122	128.094	122.41	119.828	116.901	116.803	116.742	113.917	111.264	109.4	110.986	109.991	108.273	105.993	106.362	104.44	103.801	101.912	100.311	99.366	97.978	81.264	80.968	80.144	78.442	76.823	75.607	73.82	75.607	91.567	108.149	108.205	106.944	106.03	105.719	85.718	83.934	88.607	89.567	89.114	88.663	89.642	88.058	92.04	92.585	92.362	92.586	99.741	100.209	97.993	95.791	93.468	91.687	90.929	89.146	87.398	69.522	68.518	67.693	66.243	65.182	63.815	63.233	55.164	54.511	53.751	53.222	53.33	53.677	53.71	53.812	53.257	52.721	51.599	49.734	48.633	48.489	53.4	53.4	54.6	56.9	59.2	62.1	62	61.1	59.8	58.6
Totaal eigen vermogen Numbers are in millions	158.27	160.774	155.908	155.588	158.472	152.039	154.066	155.239	152.025	147.162	154.433	157.249	163.141	159.76	156.976	151.594	151.874	149.046	147.478	148.843	145.806	143.119	138.663	133.122	128.094	122.41	119.828	116.901	116.803	116.742	113.917	111.264	109.4	110.986	109.991	108.273	105.993	106.932	104.991	104.337	102.43	100.816	99.856	98.449	81.716	81.617	80.779	79.045	77.411	76.182	74.382	76.151	92.089	108.656	108.686	107.409	106.485	106.162	86.153	84.354	89.015	89.962	89.496	88.663	89.642	88.058	92.04	92.585	92.362	92.586	99.741	100.209	97.993	95.791	93.468	91.687	90.929	89.146	87.398	69.522	68.518	67.693	66.243	65.182	63.815	63.233	55.164	54.511	53.751	53.222	53.33	53.677	53.71	53.812	53.257	52.721	51.599	49.734	48.633	48.489	53.4	53.4	54.6	56.9	59.2	62.1	62	61.1	59.8	58.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,508.609	1,548.397	1,538.26	1,523.944	1,590.623	1,583.733	1,582.817	1,589.712	1,598.734	1,684.898	1,697.711	1,740.096	1,683.076	1,716.352	1,617.016	1,549.158	1,436.184	1,425.171	1,377.374	1,180.808	1,184.1	1,173.019	1,165.234	1,156.921	1,151.225	1,148.447	1,140.268	1,151.535	1,128.342	1,147.68	1,125.161	1,133.939	985.669	984.045	932.447	921.229	886.152	896.302	860.165	858.75	828.435	841.54	824.642	824.521	804.949	788.878	774.578	777.003	794.564	809.553	814.73	855.998	862.33	873.396	886.225	859.263	838.417	858.865	863.424	837.953	857.597	863.67	920.39	914.333	928.968	895.607	884.727	886.849	843.997	820.714	832.14	820.348	835.64	844.447	793.325	763.847	739.13	739.009	737.489	572.571	541.887	525.457	515.371	520.487	514.041	533.147	440.113	419.904	422.14	399.534	408.181	392.101	396.027	432.953	436.091	431.996	394.587	370.634	356.901	344.68	326.4	316.5	307.4	302.6	302.9	304.8	268.6	273.2	263	282.2

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