SB Financial Group, Inc. (SBFG) - Balans per kwartaal

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SBFG
Financiële Gegevens

18.67 (USD) • At close November 8, 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	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	243.335	24.4	29.019	24.5	20.229	22.173	23.005	29.948	30.068	31.258	131.897	152.154	140.666	157.899	209.598	146.513	103.597	96.203	56.393	27.064	49.824	42.786	62.962	48.363	45.515	24.413	48.329	26.616	28.258	21.385	45.74	17.012	25.167	29.945	35.529	20.459	18.372	21.709	49.765	28.197	21.87	13.778	14.86	13.137	19.016	10.75	28.031	19.144	10.289	14.636	29.602	14.846	13.764	10.486	38.09	30.418	60.601	20.279	37.404	24.825	31.055	25.618	14.815	18.06	25.408	11.877	15.759	15.184	12.859	12.121	10.777	13.532	18.483	11.517	12.439	12.801	8.945	8.044	8.924	10.768	12.362	13.422	11.07	14.437	17.094	28.951	21.899	37.278	25.898	22.173	31.467	25.602	33.256	22.279	17.739	18.542	18.417	20.093	19.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	0	207.856	213.239	219.708	212.768	227.996	237.607	238.78	243.233	266.162	265.311	263.259	248.815	211.756	177.918	149.406	130.315	104.289	107.727	100.948	77.029	85.261	95.802	91.039	84.114	89.911	91.987	82.79	85.304	103.347	107.937	90.129	92.689	92.472	97.99	89.789	95.482	98.786	94.056	85.24	81.148	85.586	93.305	89.793	86.62	95.379	98.39	98.702	101.247	0	110.603	111.978	0	0	0	0	0	111,140.374	106,855.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	243.335	21.983	26.602	22.965	232.997	250.169	260.612	268.728	273.301	29.567	397.208	415.413	389.481	369.655	387.516	295.919	233.912	200.492	164.12	128.012	126.853	128.047	158.764	139.332	129.629	114.324	140.316	109.406	113.562	124.732	153.677	107.14	117.856	122.417	133.519	110.248	113.854	120.495	143.821	113.437	103.018	99.364	108.165	102.93	105.636	106.129	126.421	117.846	10.289	14.636	29.602	14.846	13.764	10.486	38.09	30.418	60.601	20.279	37.404	24.825	31.055	25.618	14.815	18.06	25.408	11.877	15.759	15.184	12.859	12.121	10.777	13.532	18.483	11.517	12.439	12.801	8.945	8.044	8.924	10.768	12.362	13.422	11.07	14.437	17.094	28.951	21.899	37.278	25.898	22.173	31.467	25.602	33.256	22.279	17.739	18.542	18.417	20.093	19.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	0	4.818	4.584	4.657	4.457	4.079	3.926	4.091	3.556	3.256	2.815	2.92	2.954	3	3.371	3.799	4.159	4.272	2.94	3.106	3.176	3.209	3.123	1.892	2.433	2	1.925	1.825	1.88	1.411	1.462	1.512	1.641	1.397	1.489	1.26	1.817	1.506	1.554	1.346	1.853	1.456	1.423	1.281	1.694	1.575	1.618	1.235	1.832	1.597	1.802	1.635	2.061	1.959	2.364	2.069	2.561	2.34	2.963	2.325	2.852	2.513	2.864	2.965	2.836	2.758	2.752	3.009	3.374	2.971	2.821	3.13	3.4	3.068	2.767	3.01	2.469	2.095	1.937	1.984	2.033	1.882	1.798	2.001	2.228	2.17	2.65	3.967	4.657	4.891	5.488	4.94	5.412	5.127	5.967	5.716	5.902	5.107	13.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-26.801	-31.186	-27.622	-25.315	-26.877	-27.581	0	-34.38	-38.5	-135.239	-157.178	-145.221	0	0	0	0	0	0	0	0	0	0	0.93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	55.896	29.728	34.113	29.668	25.315	26.877	27.581	-29.948	34.38	35.244	135.239	157.178	145.221	670.984	701.248	755.308	795.444	839.936	763.123	754.277	783.524	761.356	711.636	703.855	713.571	689.828	643.032	635.011	612.471	571.804	538.717	573.252	547.628	535.148	499.788	489.177	467.194	446.914	440.275	448.261	442.87	440.692	407.89	402.955	404.53	393.758	380.346	386.141	482.53	478.97	467.898	465.251	466.979	463.394	445.715	460.076	460.697	470.859	479.773	492.092	479.198	474.416	470.325	483.249	420.791	436.103	424.761	411.873	407.626	400.188	398.371	397.282	382.183	376.765	358.274	349.371	291.178	315.21	290.444	283.448	290.843	288.043	297.44	297.241	305.77	369.309	505.998	568.173	0	0	0	0	0	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	55.896	29.728	34.113	29.668	237.454	254.248	264.538	242.871	276.857	29.567	400.023	418.333	392.435	1,043.639	1,092.135	1,055.026	1,033.515	1,044.7	930.183	885.395	913.553	892.612	873.523	846.009	845.633	806.152	785.273	746.242	727.913	697.947	693.856	681.904	667.125	658.962	634.796	600.685	582.865	568.915	585.65	563.044	547.741	541.512	517.478	507.166	511.86	501.462	508.385	505.222	494.651	495.203	499.302	481.732	482.804	475.838	486.169	492.563	523.859	493.478	520.14	519.242	513.105	502.547	488.003	504.273	449.035	450.737	443.272	430.065	423.86	415.28	411.969	413.944	404.066	391.35	373.48	365.183	302.592	325.348	301.305	296.201	305.238	303.346	310.308	313.678	325.092	400.429	530.547	609.418	30.556	27.064	36.956	30.542	38.668	27.405	23.706	24.258	24.319	25.2	32.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	20.715	20.86	20.985	21.378	21.934	22.23	22.621	22.829	22.842	23.122	23.039	23.212	23.874	24.343	23.233	23.557	23.785	23.662	23.599	23.385	23.898	23.15	23.27	22.084	21.9	21.683	21.776	21.277	21.271	20.74	19.909	19.129	18.673	18.806	18.994	19.01	17.619	16.432	15.407	13.604	13.256	13.281	13.027	12.213	12.399	12.483	12.738	12.633	12.898	13.19	13.282	13.773	14.12	14.359	14.361	14.623	14.999	15.136	16.309	16.994	17.217	16.636	17.159	17.621	17.031	15.129	15.181	15.129	15.291	15.711	15.912	15.45	13.79	13.532	14.018	13.347	9.615	9.405	7.837	7.74	12.278	10.845	10.795	11.145	11.395	11.75	13.733	14.696	14.161	13.49	12.168	11.817	12.043	12.208	12.291	10.903	10.327	10.54	10.876	11.1	11.9	11.3	11.3	11.4	11.2	10.4	8.8	8.6	8.5	8.7	8.9	8.8	8.7	8	8.1	8.4	8.7
Goodwill Numbers are in millions	23.239	23.239	23.239	22.815	23.239	23.239	23.239	23.239	23.239	23.239	23.239	23.191	22.091	22.091	22.091	22.091	22.091	22.813	17.83	17.832	17.834	17.836	17.838	16.401	16.404	16.406	16.409	16.411	16.414	16.417	16.419	16.422	16.426	16.429	16.432	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.734	16.734	16.734	16.734	21.415	21.415	21.415	21.415	21.415	21.415	21.415	21.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.548	14.191	13.906	13.893	13.723	13.548	13.503	13.473	13.408	13.135	12.034	11.194	10.678	10.49	7.759	8.535	8.168	8.974	11.017	10.447	10.264	10.838	11.365	11.129	10.633	10.196	9.907	9.56	9.217	8.727	8.422	6.887	6.494	6.608	7.234	6.918	6.722	6.089	5.987	6.058	5.768	6.139	6.229	6.18	5.815	5.434	5.324	5.056	5.248	5.436	4.827	5.52	6.36	6.651	3.606	4.923	5.178	9.085	10.316	10.451	10.959	11.356	11.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.239	37.787	37.43	37.145	37.132	36.962	36.787	36.742	36.712	36.647	36.374	35.225	33.285	32.769	32.581	29.85	30.626	30.981	26.804	28.849	28.281	28.1	28.676	27.766	27.533	27.039	26.605	26.318	25.974	25.634	25.146	24.844	23.313	22.923	23.04	23.587	23.271	23.075	22.442	22.34	22.411	22.121	22.492	22.582	22.533	22.168	21.787	21.677	21.409	21.601	21.789	21.18	22.254	23.094	23.385	20.34	26.338	26.593	30.5	31.731	31.866	32.374	32.77	33.118	24.52	13.941	18.902	23.358	23.764	23.832	23.856	24.152	24.267	17	16.93	12.66	7.3	7.575	2.665	2.687	2.712	2.737	2.762	2.789	2.144	2.851	2.987	3.094	0	0	0	0.179	0	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	15.856	20.077	18.258	15.022	212.768	227.996	237.607	238.78	243.233	266.162	265.311	263.259	248.815	211.756	177.918	149.406	130.315	104.289	107.727	100.948	77.029	85.261	95.802	91.039	84.114	89.911	91.987	82.79	85.304	103.347	107.937	90.129	92.689	92.472	97.99	89.789	95.482	98.786	94.056	85.24	81.148	85.586	93.305	89.793	86.62	95.379	98.39	98.702	101.247	102.537	110.603	111.978	104.615	104.77	131.053	132.762	115.994	111.14	106.855	105.083	111.562	109.988	127.88	102.606	94.436	96.706	94.378	92.661	102.76	93.377	97.148	102.462	127.863	129.963	133.774	139.353	119.075	108.719	102.673	108.72	95.599	98.097	97.885	107.699	99.861	77.687	99.098	115.109	93.93	98.214	119.288	104.376	95.191	91.801	91.15	88.905	88.501	85.909	85.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	1,195.517	1,172.54	1,188.693	0	0	0	0	0	-266.162	-40.632	-38.653	-36.155	-35.009	-1,064.017	-1,063.742	-1,069.189	0	-981.517	-959.319	-940.758	-935.087	-906.363	0	-884.232	-871.65	-828.931	-802.416	-784.959	-779.909	-756.053	-93.399	-734.647	-721.489	-697.257	-84.007	-659.975	-645.992	-629.941	-620.087	-607.019	-613.32	-595.923	-583.822	-579.464	-586.091	34.525	34.31	34.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-33.118	-24.52	-13.941	-18.902	-23.358	-23.764	-23.832	-23.856	-24.152	-24.267	245,644	244,928	-12.66	-7.3	-7.575	-2.665	-2.687	-2.712	-2.737	-2.762	-2.789	-2.144	-2.851	-2.987	-3.094	0	0	0	116.013	0	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	1,278.243	38.217	52.686	51.343	-271.834	-287.188	-297.015	-252.283	-302.787	1,204.636	40.632	38.653	36.155	35.009	1,064.017	1,063.742	1,069.189	-0.696	981.517	959.319	940.758	935.087	906.363	-0.07	884.232	871.65	828.931	802.416	784.959	779.909	756.053	93.398	734.647	721.489	697.257	84.007	659.975	645.992	629.941	620.087	607.019	613.32	595.923	583.822	579.464	586.091	-34.525	-34.31	-34.307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.118	24.52	13.941	18.902	23.358	23.764	23.832	23.856	24.152	24.267	-245,644	-244,928	12.66	7.3	7.575	2.665	2.687	2.712	2.737	2.762	2.789	2.144	2.851	2.987	3.094	-108.091	-111.704	-131.456	-116.192	-107.234	-104.009	-103.441	-99.808	-98.828	-96.449	-96.84	-11.1	-11.9	-11.3	-11.3	-11.4	-11.2	-10.4	-8.8	-8.6	-8.5	-8.7	-8.9	-8.8	-8.7	-8	-8.1	-8.4	-8.7
Totaal niet-vlottende activa Numbers are in millions	1,338.053	1,312.458	1,301.899	1,313.581	271.834	287.188	297.015	46.068	302.787	1,264.405	324.724	321.696	305.974	268.868	233.732	202.813	184.726	158.236	158.13	153.182	129.208	136.511	147.748	140.819	133.547	138.633	140.368	130.385	132.549	149.721	152.992	134.101	134.675	134.201	140.024	132.386	136.372	138.293	131.905	121.184	116.815	120.988	128.824	124.588	121.552	130.03	132.915	133.012	135.554	137.328	145.674	146.931	140.989	142.223	168.799	167.725	157.331	152.869	153.663	153.807	160.644	158.998	177.809	153.346	135.987	125.775	128.462	131.149	141.814	132.92	136.917	142.064	165.921	160.495	164.721	165.36	135.99	125.7	113.175	119.148	110.589	111.679	111.443	121.633	113.4	92.287	115.817	132.899	108.091	111.704	131.456	116.192	107.234	104.009	103.441	99.808	98.828	96.449	96.84	0	0	0	0	0	0	0	0	0	-0.1	0	0	0	0	-0.1	-0.1	0	0
Totaal activa Numbers are in millions	1,393.949	1,342.186	1,336.012	1,343.249	1,326.474	1,341.435	1,341.293	1,335.633	1,303.377	1,293.972	1,335.13	1,330.855	1,329.725	1,312.507	1,325.867	1,257.839	1,218.241	1,202.936	1,088.313	1,038.577	1,042.761	1,029.123	1,021.271	985.898	979.18	944.785	925.641	876.627	860.462	847.668	846.848	816.005	801.8	793.163	774.82	733.071	719.237	707.208	717.555	684.228	664.556	662.5	646.302	631.754	633.412	631.492	641.3	638.234	630.205	632.531	644.976	628.664	623.793	618.061	654.968	660.288	681.19	646.347	673.804	673.049	673.749	661.545	665.813	657.619	585.022	576.513	571.733	561.214	565.674	548.2	548.886	556.007	569.987	551.845	538.201	530.542	438.582	451.048	414.48	415.349	415.827	415.026	421.751	435.312	438.492	492.717	646.364	742.317	789.408	788.281	810.706	746.209	725.917	718.253	707.582	700.818	688.51	666.678	642.768	627.8	607.9	574.5	551.8	537.2	499.6	491.3	483.7	471.4	463.7	455.7	442.3	433.3	426	409.6	405.5	411.2	408
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	2.944	2.772	2.443	2.216	1.866	1.441	0.769	0.623	0.307	0.536	0.299	0.576	0.417	0.489	0.616	0.946	0.929	1.131	1.191	1.391	1.188	1.123	0.909	0.891	0.685	0.633	0.592	0.611	0.563	0.45	0.408	0.427	0.384	0.343	0.264	0.341	0.289	0.334	0.264	0.355	0.655	0.425	0.639	0.448	0.715	0.515	0.138	4.223	3.836	3.556	2.954	2.704	2.392	2.196	1.972	1.683	1.378	1.201	1.508	1.382	1.75	1.725	1.966	0	2.159	0	2.533	2.41	2.121	2.234	2.224	2.108	0	0	1.373	1.171	1.115	0.934	0.994	0.735	2.709	0.84	2.347	2.227	2.242	2.904	2.971	3.473	2.997	3.381	3.631	4.284	4.176	4.966	4.613	4.073	2.605	2.845	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	15.24	20.178	17.916	74.487	16.519	21.118	50.498	14.923	19.754	30.772	19.035	15.32	20.771	25.096	24.321	0	20.71	23.826	36.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.589	0	0	0	11.083	1.975	2.249	2.519	21.567	2.865	3.142	3.218	49.076	3.368	0	3.381	54.19	2.358	2.564	2.5	43.426	0	44.51	43.537	43.006	42.566	1,126.86	2,515.911	32.271	2,468.646	17.441	15.404	10.68	5	0	19.5	33.559	56	54	39	39	48.74	53.961	51.5	47.85	49.35	57.35	52.35	54.275	0	0	0	61.861	46.233	43.302	38.869	17.9	24.8	17.2	11.5	9.5	0	0	0	4.9	0	13.2	0	0	2	2.7	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	2.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.809	0.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-2.944	-2.772	-2.443	0	0	-49.057	0	0	0	-753.66	-719.269	-707.304	-683.524	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	2,715.716	0	0	0	2,987.77	0	0	0	1,310.602	0	0	0	1,610.462	0	0	0	1,140.001	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
Overige kortlopende verplichtingen Numbers are in millions	656.078	627.695	612.7	797.548	-18.735	-22.984	-1.441	-15.692	-20.377	-30.772	753.66	719.269	707.304	683.524	0	-0.616	0	0	0	-1.191	-1.391	-1.188	-1.123	-0.909	-0.891	-0.685	-0.633	-0.592	-0.611	-0.563	-0.45	-0.408	-0.427	-0.384	-0.343	-0.264	-0.341	-0.289	-0.334	-0.264	-0.355	-0.655	-0.425	-0.639	0.361	0.059	-0.515	0	0	0	0	0	0	0	0	0	0	-1.378	0	-2,715.716	0	0	0	-2,987.77	0	0	0	-1,310.602	0	-2.121	-2.234	-1,610.462	-2.108	0	0	-1,140.001	0	-1.115	0	0	0	0	0	0	0	0	0	0	676.377	675.153	694.869	627.494	658.116	-4.176	640.834	0	580.393	0	0	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	671.318	647.873	630.616	872.035	18.735	22.984	1.441	2.795	20.377	0.307	19.571	15.619	21.347	25.513	24.81	0.616	21.656	24.755	38.012	1.191	1.391	1.188	1.123	0.909	0.891	0.685	0.633	0.592	0.611	0.563	0.45	0.408	0.427	0.384	0.343	0.264	0.341	0.289	0.334	0.264	0.355	0.655	0.425	0.589	0.809	0.774	0.515	11.221	6.198	6.085	6.075	24.52	5.57	5.534	5.414	51.047	5.051	1.378	4.582	55.697	3.74	4.314	4.225	45.392	0	46.668	43.537	45.539	44.976	1,126.86	2,515.911	34.495	2,468.646	17.441	15.404	12.053	6.171	1.115	20.434	34.553	56.735	56.709	39.84	41.347	50.967	56.203	54.404	50.821	729.2	735.5	750.6	685.4	662.4	4.176	645.8	66.474	630.7	45.906	41.714	17.9	24.8	17.2	11.5	9.5	0	0	0	4.9	0	13.2	0	0	2	2.7	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	64.988	59.976	59.964	52.452	79.13	100.918	64.106	79.594	54.582	44.57	25.058	25.046	25.034	25.022	8	8	8	13	16	16	16	16	24	16	24.5	26.5	18.5	18.5	20.5	20.5	15.5	26.5	23	23	21	35	30	34	30	30	37	37	14	16.589	16.68	31.148	18.924	22.702	18.5	17.5	12.611	12.776	12.94	24.602	16.68	22.807	25.43	29.463	32.659	35.267	39.869	40.466	36.059	37.647	40.23	62.028	23	24.922	40.646	22.127	20.016	44.209	61.589	74.12	43.5	67.059	31.053	40.406	47.068	47.39	13.739	13.36	15.621	20.328	10	10	10	16	17	7	17	9.706	61.051	61.12	9.695	0	9.696	6.1	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-554,436.135	0	0	0	-548,546.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.716	0	0	0	2.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	524.802	508.858	521.709	294.42	-79.13	-100.918	-62.665	1,134.816	-34.205	1,124.539	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.75	0	2.249	0	0	0	0	0	0	0	0	0	554,436.135	0	0	0	548,543.157	0	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	-7	0.294	-51.351	0	0.305	0	0.004	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	589.79	568.834	581.673	346.872	79.13	100.918	1.441	1,214.41	20.377	1,169.109	25.058	25.046	25.034	25.022	8	8	8	13	16	16	16	16	24	16	24.5	26.5	18.5	18.5	20.5	20.5	15.5	26.5	23	23	21	35	30	34	30	30	37	37	14	16.589	16.68	31.148	18.924	21.952	18.5	19.749	12.611	12.776	12.94	24.602	16.68	22.807	25.43	29.463	32.659	37.982	39.869	40.466	36.059	37.647	40.23	62.028	23	24.922	40.646	22.127	20.016	44.209	61.589	74.12	43.5	67.059	31.053	40.406	47.068	47.39	13.739	13.36	15.621	20.328	10	10	10	16	17	10	10	10	9.7	61.12	10	0	9.7	6.1	5.6	4.1	3.2	3.3	7	4.4	458.4	451	444	3.1	0	0	0	391.8	0	0	0	371.1	0
Totaal passiva Numbers are in millions	1,261.108	1,216.707	1,212.289	1,218.907	1,214.126	1,223.769	1,221.534	1,217.205	1,188.749	1,169.416	1,202.493	1,185.926	1,185.433	1,168.49	1,181.901	1,114.916	1,076.894	1,065.055	952.408	902.483	908.515	895.186	889.765	855.463	852.071	819.681	802.742	782.627	769.553	758.637	758.82	729.457	715.537	708.213	691.769	651.83	638.912	629.085	640.455	608.545	604.29	603.49	588.867	575.485	577.875	577.105	587.005	584.95	578.275	582.257	595.95	580.732	576.241	572.047	608.703	614.264	627.121	593.146	612.949	611.341	609.081	598.132	602.192	595.957	524.905	517.151	511.863	501.889	507.17	490.851	491.174	499.052	513.876	497.819	484.149	476.092	388.301	400.448	364.704	365.043	365.823	366.798	372.477	386.929	390.556	444.56	604.713	705.934	746.203	735.474	760.56	695.38	672.074	665.685	655.524	650.678	640.39	620.541	597.8	583.9	564.6	531.9	509.4	495.3	458.4	451	444	432.3	419.2	412.2	400.2	391.8	385.6	368.6	364.8	371.1	368.9
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	13.241	13.978	13.978	13.979	13.979	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.087	0	0	0	0	0.393	1.731	2.463	2.438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	54.463	54.463	54.463	54.463	54.463	54.463	54.463	54.463	54.463	41.223	40.486	40.486	40.485	40.485	40.481	40.481	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	0	12.569	12.569	0	12.569	12,568.583	12.569	12,568.583	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	11.428	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.4	11.4	11.4	11.4	11.4	20.6	22.2	16	5.7	14.3	14.8	14.3	14.3	15.1	14.1	14.1	14.1	5.5
Ingehouden winsten Numbers are in millions	113.515	112.104	109.937	108.486	105.521	103.725	101.548	101.966	99.309	96.809	94.833	99.716	97.183	93.851	90.883	84.578	80.012	75.526	72.641	72.704	70.184	67.236	65.438	64.012	61.854	59.503	57.162	55.416	51.991	49.851	48.118	46.688	44.933	42.925	41.199	40.059	38.705	36.93	35.429	34.379	33.075	31.757	30.708	29.899	28.846	27.648	26.476	25.28	23.755	22.452	21.438	20.466	20.192	19.59	18.813	18.802	25.386	25.36	33.567	34.415	36.737	37.015	36.45	35.785	34.898	33.917	32.956	32.361	31.805	31.292	30.808	30.407	29.999	29.436	28.974	28.703	29.275	29.012	29.354	28.944	28.229	27.531	26.821	26.209	25.883	25.683	19.204	13.904	20.054	19.888	28.112	28.499	30.864	33.122	32.523	31.45	30.769	32.305	31.11	30	29	28	27.2	26.5	25.8	25.1	24.5	23.9	23	22	21	20	22.2	21.4	20.6	19.8	19.2
Overige gereserveerde algehele resultaten Numbers are in millions	-24.87	-31.801	-31.547	-29.831	-39.517	-32.894	-29.671	-32.12	-33.426	-22.21	-13.659	-1.845	-0.699	0.499	-0.457	2.21	2.221	2.32	2.049	0.659	0.9	0.801	0.124	-0.552	-1.654	-1.24	-0.941	-0.118	0.335	0.34	0.136	0.051	1.237	1.552	1.296	0.65	1.157	0.75	1.264	0.918	0.831	0.908	0.407	0.074	0.415	0.496	1.623	1.83	2.012	1.672	1.45	1.343	1.259	0.344	1.394	1.188	2.674	1.862	1.258	1.307	1.999	0.479	1.222	-0.122	-0.945	-0.762	0.432	0.082	-0.422	-1.243	-0.538	-0.88	-1.309	-2.826	-2.332	-1.656	-1.196	-0.614	-1.744	-0.803	-0.386	-1.457	0.299	0.038	-0.081	0.34	0.314	0.344	1.017	0.785	-0.087	0.21	0.859	0.363	0.452	-0.393	-1.731	-2.463	-2.438	-3	-2	-1.4	0	0.4	0.8	0.4	0.4	0.4	0.4	0	-0.6	0	0	-0.2	0.6	0.8	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-17.123	-16.143	-15.986	-15.632	-14.975	-14.484	-13.437	-12.737	-12.574	-11.362	-9.856	-7.405	-6.655	-4.796	-0.923	1.672	4.651	5.572	6.752	8.268	8.698	11.436	11.48	12.511	12.445	12.377	12.214	12.15	12.031	12.288	13.222	13.257	13.541	13.921	14.004	13.98	13.911	13.891	13.855	13.834	13.791	13.776	13.751	13.727	13.707	13.674	13.627	13.605	13.594	26.15	13.569	13.554	26.101	13.512	-12,542.526	13.466	-12,542.575	13.41	13.46	13.417	13.363	13.35	13.38	13.43	13.595	13.638	13.913	14.313	14.552	14.733	14.872	14.859	14.853	14.847	14.841	14.835	10.774	10.763	10.727	10.726	10.721	10.714	10.714	10.696	10.695	10.695	10.695	10.695	10.695	10.695	10.595	10.681	10.681	7.644	7.644	7.251	5.912	2.393	2.418	5.5	4.9	4.6	3.8	3.6	-6	-7.4	-1.2	9.1	6.8	6.7	7.4	7.2	3.1	5.7	5.4	5.4	14.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	132.841	125.479	123.723	124.342	112.348	117.666	119.759	118.428	114.628	124.556	132.637	144.929	144.292	144.017	143.966	142.923	141.347	137.881	135.905	136.094	134.246	133.937	131.506	130.435	127.109	125.104	122.899	94	90.909	89.031	88.028	86.548	86.263	84.95	83.051	81.241	80.325	78.123	77.1	75.683	60.266	59.01	57.435	56.269	55.537	54.387	54.295	53.284	51.93	50.274	49.026	47.932	47.552	46.014	46.265	46.024	54.068	53.201	60.855	61.708	64.668	63.413	63.621	61.662	60.117	59.362	59.87	59.325	58.504	57.349	57.711	56.955	56.111	54.026	54.052	54.451	50.281	50.6	49.777	50.306	50.004	48.227	49.274	48.383	47.936	48.157	41.652	36.382	43.205	42.807	50.146	50.829	53.843	52.568	52.058	50.14	48.12	46.137	44.968	43.9	43.3	42.6	42.4	41.9	41.2	40.3	39.7	39.1	44.5	43.5	42.1	41.5	40.4	41	40.7	40.1	39.1
Totaal eigen vermogen Numbers are in millions	132.841	125.479	123.723	124.342	112.348	117.666	119.759	118.428	114.628	124.556	132.637	144.929	144.292	144.017	143.966	142.923	141.347	137.881	135.905	136.094	134.246	133.937	131.506	130.435	127.109	125.104	122.899	94	90.909	89.031	88.028	86.548	86.263	84.95	83.051	81.241	80.325	78.123	77.1	75.683	60.266	59.01	57.435	56.269	55.537	54.387	54.295	53.284	51.93	50.274	49.026	47.932	47.552	46.014	46.265	46.024	54.068	53.201	60.855	61.708	64.668	63.413	63.621	61.662	60.117	59.362	59.87	59.325	58.504	57.349	57.711	56.955	56.111	54.026	54.052	54.451	50.281	50.6	49.777	50.306	50.004	48.227	49.274	48.383	47.936	48.157	41.652	36.382	43.205	52.807	50.146	50.829	53.843	52.568	52.058	50.14	48.12	46.137	44.968	43.9	43.3	42.6	42.4	41.9	41.2	40.3	39.7	39.1	44.5	43.5	42.1	41.5	40.4	41	40.7	40.1	39.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,393.949	1,342.186	1,336.012	1,343.249	1,326.474	1,341.435	1,341.293	1,335.633	1,303.377	1,293.972	1,335.13	1,330.855	1,329.725	1,312.507	1,325.867	1,257.839	1,218.241	1,202.936	1,088.313	1,038.577	1,042.761	1,029.123	1,021.271	985.898	979.18	944.785	925.641	876.627	860.462	847.668	846.848	816.005	801.8	793.163	774.82	733.071	719.237	707.208	717.555	684.228	664.556	662.5	646.302	631.754	633.412	631.492	641.3	638.234	630.205	632.531	644.976	628.664	623.793	618.061	654.968	660.288	681.19	646.347	673.804	673.049	673.749	661.545	665.813	657.619	585.022	576.513	571.733	561.214	565.674	548.2	548.886	556.007	569.987	551.845	538.201	530.542	438.582	451.048	414.48	415.349	415.827	415.026	421.751	435.312	438.492	492.717	646.364	742.317	789.408	788.281	810.706	746.209	725.917	718.253	707.582	700.818	688.51	666.678	642.768	627.8	607.9	574.5	551.8	537.2	499.6	491.3	483.7	471.4	463.7	455.7	442.3	433.3	426	409.6	405.5	411.2	408

SB Financial Group, Inc.

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