Southern Missouri Bancorp, Inc. (SMBC)

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Financiële Gegevens

52.06 (USD) • At close August 8, 2025

Overzicht | Financiële gegevens

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

	2025 Q4	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	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	193.105	227.136	146.078	75.591	60.904	168.763	217.09	89.18	55.221	115.791	55.143	49.736	91.56	253.412	185.483	112.382	123.592	237.873	150.496	42.85	55.219	57.078	42.015	32.394	36.369	32.353	40.095	24.086	28.279	32.73	35.734	25.849	31.533	21.508	30.865	21.978	23.277	18.517	25.794	20.25	18.719	23.496	40.018	28.139	16.587	19.678	20.865	11.469	13.769	42.298	18.452	11.16	34.694	88.296	119.377	55.633	34.688	53.763	29.985	32.726	34.472	41.175	32.518	14.553	8.074	9.009	13.351	7.758	8.022	4.902	9.119	5.478	7.331	5.333	9.247	4.355	6.367	17.4	11.084	5.605	3.887	5.264	8.063	5.062	4.582	4.338	6.724	6.508	7.618	5.388	5.88	6.468	8.613	9.889	9.811	7.605	10.71	13.06	5.634	6.232	4.47	4.469	5.5	4.2	4.1	6.8	7.4	7.5	4.3	6.9	6	7.6	3.5	10.5	5.7	3.9	4.7	7.5	7.7	4.9	3.3	5.6	3.5
Kortetermijnbeleggingen Numbers are in millions	460.844	171.63	193.86	419.965	427.903	433.689	417.406	405.198	417.554	429.798	231.389	235.116	235.377	226.391	206.583	209.409	207.02	190.409	181.146	175.528	176.524	180.592	175.843	171.006	165.535	161.51	197.872	144.625	146.325	146.127	148.353	147.68	144.416	134.048	132.116	124.249	129.224	128.735	129.085	127.485	129.593	133.637	146.03	156.785	130.222	134.159	113.298	83.85	80.011	80.115	77.65	0	75.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	653.949	398.766	339.938	495.556	489.298	602.452	633.759	493.391	472.774	545.589	286.532	284.852	326.954	479.803	392.066	321.791	331.591	428.282	331.642	218.378	231.743	237.67	217.858	203.4	201.904	193.863	237.967	168.711	174.604	178.857	184.087	173.529	175.949	155.556	162.981	146.227	152.501	147.252	154.879	147.735	148.312	157.133	186.048	184.924	146.809	153.837	134.163	95.32	93.773	122.413	96.102	11.16	109.821	88.296	119.377	55.633	34.688	53.763	29.985	32.726	34.472	41.175	32.518	14.553	8.074	9.009	13.351	7.758	8.022	4.902	9.119	5.478	7.331	5.333	9.247	4.355	6.367	17.4	11.084	5.605	3.887	5.264	8.063	5.062	4.582	4.338	6.724	6.508	7.618	5.388	5.88	6.468	8.613	9.889	9.811	7.605	10.71	13.06	5.634	6.232	4.47	4.469	5.5	4.2	4.1	6.8	7.4	7.5	4.3	6.9	6	7.6	3.5	10.5	5.7	3.9	4.7	7.5	7.7	4.9	3.3	5.6	3.5
Nettovorderingen Numbers are in millions	4,048.069	25.783	28.08	28.949	23.826	21.807	24.491	23.642	18.871	16.372	14.373	13.87	11.052	10.409	10.714	11.203	10.079	10.03	12.377	13.766	12.116	9.754	11.292	11.648	10.189	9.11	10.801	9.612	7.992	7.128	9.059	8.305	6.769	5.266	6.791	6.608	5.512	4.735	5.646	5.663	5.168	4.645	5.929	5.689	4.402	3.789	4.785	4.357	3.97	3.078	4.343	4.432	3.694	2.942	4.26	4.302	3.8	3.315	4.502	3.573	3.043	2.521	3.028	3.314	2.65	3.103	3.763	3.675	3.012	2.585	2.755	2.939	2.248	2.08	2.12	2.448	1.955	1.803	1.737	1.665	1.394	1.366	0	0	1.357	1.364	1.348	1.49	1.27	1.433	1.414	1.518	1.56	1.539	1.454	1.847	1.602	1.363	1.591	1.578	1.152	0.961	1	0.9	1	0.9	1	0.9	0.9	0.9	1	1	1.1	0.9	1	1.1	1.1	1.1	1.1	1.1	1.2	1	1.1
Voorraad 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	-18.602	0	0	0	0	0	0	0	0	0	0	-17.246	-17.985	-19.05	0	-19.035	0	-19.329	0	0	0	0	0	0	0	0	0	0	0	0	-8.675	0	0	0	-8.624	0	0	0	-4.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.244	0	0	0	0	0	34.494	28.169	32.991	23.38	27.376	16.933	15.393	18.6	19.064	17.885	16.515	15.358	20.777	21.116	22.617	21.929	16.224	18.602	18.045	18.537	20.736	20.046	19.951	17.474	1,166.157	20.145	19.53	17.227	17.246	17.985	19.05	18.796	19.035	19.72	19.329	17.637	18.347	17.025	13.374	13.448	13.885	14.563	12.993	10.428	8.355	7.989	8.248	8.675	8.69	3.274	8.098	8.624	8.743	8.534	6.82	4.564	4.596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,702.018	424.549	368.018	524.749	513.124	624.259	658.987	518.02	491.646	596.455	329.074	331.713	361.386	517.588	419.713	348.387	360.27	457.376	361.904	248.659	259.217	268.201	250.266	237.665	234.022	219.197	267.37	196.368	201.133	206.721	213.192	201.785	200.192	179.776	189.917	172.365	175.24	169.233	178.51	172.448	172.276	180.813	211.697	209.942	168.848	175.972	155.972	113.051	111.191	139.376	115.009	28.586	123.943	99.592	131.627	68.183	47.162	65.768	37.761	44.397	46.139	52.438	44.08	24.688	15.289	16.707	17.113	11.433	11.034	7.487	11.874	8.416	9.579	7.413	11.366	6.803	8.322	19.203	12.821	7.27	5.281	6.63	8.063	5.062	5.94	5.701	8.072	7.999	8.888	6.821	7.295	7.985	10.172	11.428	11.265	9.452	12.312	14.423	7.225	7.81	5.622	5.431	6.5	5.1	5.1	7.7	8.4	8.4	5.2	7.8	7	8.6	4.6	11.4	6.7	5	5.8	8.6	8.8	6	4.5	6.6	4.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	95.982	95.987	96.418	96.087	95.952	95.801	94.519	94.717	92.397	92.343	67.453	70.55	71.347	72.253	65.074	65.253	64.077	63.908	63.97	64.43	65.106	64.705	65.006	65.48	62.727	62.508	62.253	54.669	54.832	55.495	53.479	54.129	54.167	46.624	46.371	46.615	46.943	46.67	45.505	42.788	39.726	37.49	35.982	34.415	22.467	23.557	19.843	18.629	17.516	16.378	15.302	13.086	11.347	11.323	10.404	8.449	8.058	7.97	7.891	7.556	7.65	9.512	9.414	9.377	8.135	8.158	8.236	8.215	8.205	8.268	8.422	8.529	8.651	8.726	8.733	8.786	8.931	8.962	8.819	7.975	7.884	11.418	11.357	5.953	6.07	6.115	6.165	6.278	6.203	6.208	6.256	6.019	5.844	5.732	5.632	6.03	5.069	4.356	4.311	4.109	2.549	1.864	1.9	1.9	1.9	2	1.9	1.9	1.9	2	1.8	1.8	1.6	1.7	1.6	1.5	1.4	1.3	1.3	1.3	1.3	1.3	1.3
Goodwill Numbers are in millions	0	50.727	50.727	50.727	50.727	50.727	50.727	50.727	50.773	50.657	27.288	27.288	27.288	27.738	14.532	14.089	14.089	14.089	14.089	14.089	14.089	14.089	14.089	14.089	14.089	14.089	14.089	13.078	13.078	13.08	8.631	8.631	8.631	4.556	4.556	4.556	4.556	4.556	4.556	4.556	4.556	4.556	4.533	4.533	1.6	0	2.034	0	0.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.476	0	0	0	0	0	0	0	0	0	0	0	3.433	3.497	3.561	0	0.149	0.085	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	73.721	24	24.672	25.613	26.505	27.322	28.361	29.39	30.472	31.144	7.344	7.787	8.175	7.83	6.625	6.779	7.129	7.079	7.364	7.493	7.7	7.484	8.334	8.8	9.239	9.902	10.34	6.556	6.918	7.133	6.121	6.44	6.759	2.731	2.922	3.101	3.295	3.471	3.682	3.915	4.201	4.451	4.756	5.062	2.335	4.105	1.633	0.936	0.914	1.145	1.249	1.353	1.458	1.562	1.666	1.77	1.875	1.979	2.083	1.531	1.604	1.677	1.75	1.868	1.583	1.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.191	2.731	2.795	0	2.923	2.987	3.05	0	3.178	3.242	3.306	0	0	0	0	0	3.541	3.669	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	73.721	74.727	75.399	76.34	77.232	78.049	79.088	80.117	81.245	81.801	34.632	35.075	35.463	35.568	21.157	20.868	21.218	21.168	21.453	21.582	21.789	21.573	22.423	22.889	23.328	23.991	24.429	19.634	19.996	20.213	14.752	15.071	15.39	7.287	7.478	7.657	7.851	8.027	8.238	8.471	8.757	9.007	9.289	9.595	3.935	4.105	3.667	0.936	1.04	1.145	1.249	1.353	1.458	1.562	1.666	1.77	1.875	1.979	2.083	1.531	1.604	1.677	1.75	1.868	1.583	1.646	1.71	1.774	1.838	1.902	1.966	2.029	2.093	2.157	2.221	2.285	2.348	2.412	2.476	2.54	2.604	2.667	2.731	2.795	2.859	2.923	2.987	3.05	3.114	3.178	3.242	3.306	3.369	3.433	3.497	3.561	3.625	3.69	3.754	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	0	3,968.569	3,972.239	3,912.081	3,797.287	3,719.858	3,681.806	3,650.557	3,571.078	3,434.519	2,957.536	2,939.191	2,686.198	2,579.106	2,358.585	2,249.478	2,200.244	2,134.885	2,121.399	2,150.463	2,141.929	1,967.82	1,922.785	1,874.497	1,846.405	1,823.449	1,801.477	1,624.156	1,563.38	1,522.445	1,452.975	1,449.56	1,397.73	1,225.93	1,209.836	1,203.772	1,135.453	1,094.759	1,079.427	1,069.087	1,053.146	1,049.524	1,014.489	1,019.537	801.056	767.303	748.73	678.241	647.166	617.207	619.41	681.664	584.466	620.821	618.261	629.495	620.622	615.686	629.596	501.257	486.231	464.042	466.537	466.348	429.171	416.979	409.578	390.819	382.985	374.538	357.816	354.096	346.947	337.85	330.34	329.472	319.332	315.987	312.409	311.579	302.268	298.247	292.645	296.795	288.561	278.623	271.633	264.952	253.843	257.757	253.312	247.226	243.97	239.759	231.067	224.839	215.978	204.392	202.49	198.353	173.336	168.635	159.3	157.9	156.1	154.6	146.1	144.2	147.3	145.8	149.2	151	152.2	150.4	149.1	151.3	150.3	149.3	146.6	141.1	139.6	137.3	136.3
Belastingvorderingen 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	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	412.664	395.6	119.943	120.721	129.025	129.102	126.622	123.845	87.548	61.895	68.314	60.388	59.503	54.534	54.555	54.721	54.72	54.272	55.6	54.116	52.149	51.369	50.676	47.92	47.302	50.75	48.801	46.774	44.919	42.299	42.946	40.233	36.367	38.747	39.403	38.423	25.783	25.992	26.999	26.159	26.024	24.793	26.478	25.116	23.438	21.999	20.992	19.478	19.36	19.231	18.903	17.976	17.881	10.627	10.555	10.484	10.99	10.921	10.528	10.459	11.273	11.067	12.225	12.156	12.089	16.619	16.468	13.759	12.96	12.547	12.931	12.657	12.537	12.604	12.512	11.75	11.923	11.681	12.118	12.322	11.554	11.96	10.302	8.274	7.851	8.031	7.754	7.406	7.216	3.247	3.213	2.932	2.831	3.166	2.359	3.511	3.867	3.083	7.494	2.884	2.522	2.2	1.9	1.9	1.9	2	1.7	1.5	1.8	1.9	1.9	2	2.2	2.3	2.3	2.3	2.8	2.8	2.9	2.9	2.2	1.6
Totaal niet-vlottende activa Numbers are in millions	169.703	4,551.947	4,539.656	4,204.451	4,091.192	4,022.733	3,984.515	3,952.013	3,868.565	3,696.211	3,121.516	3,113.13	2,853.396	2,746.43	2,499.35	2,390.154	2,340.26	2,274.681	2,261.094	2,292.075	2,282.94	2,106.247	2,061.583	2,013.542	1,980.38	1,957.25	1,938.909	1,747.26	1,684.982	1,643.072	1,563.505	1,561.706	1,507.52	1,316.208	1,302.432	1,297.447	1,228.67	1,175.239	1,159.162	1,147.345	1,127.788	1,122.045	1,084.553	1,090.025	852.574	818.403	794.239	718.798	685.2	654.089	655.193	715.006	615.246	651.586	640.957	650.27	641.038	636.624	650.49	520.872	505.945	486.504	488.769	489.817	451.045	438.872	436.144	417.276	406.786	397.668	380.751	377.585	370.348	361.269	353.899	353.055	342.362	339.285	335.385	334.212	325.079	323.887	318.693	315.845	305.764	295.511	288.815	282.034	270.567	274.358	266.057	259.764	256.115	251.755	243.362	236.789	228.182	216.306	213.639	209.956	178.769	173.022	163.4	161.7	159.9	158.5	150	147.8	150.7	149.6	152.9	154.7	155.8	154.3	153	155.1	154	153.4	150.7	145.3	143.8	140.8	139.2
Totaal activa Numbers are in millions	5,019.607	4,976.496	4,907.674	4,729.2	4,604.316	4,646.992	4,643.502	4,470.033	4,360.211	4,292.666	3,450.59	3,444.843	3,214.782	3,264.018	2,919.063	2,738.541	2,700.53	2,732.057	2,622.998	2,540.734	2,542.157	2,374.448	2,311.849	2,251.207	2,214.402	2,176.447	2,206.279	1,943.628	1,886.115	1,849.793	1,776.697	1,763.491	1,707.712	1,495.984	1,492.349	1,469.812	1,403.91	1,344.472	1,337.672	1,319.793	1,300.064	1,302.858	1,296.25	1,299.967	1,021.422	994.375	950.211	831.849	796.391	793.466	770.201	743.592	739.189	751.178	772.584	718.454	688.2	702.393	688.251	565.268	552.084	538.942	532.849	514.505	465.897	455.58	453.257	428.709	417.82	405.154	392.625	386.001	379.927	368.682	365.265	359.858	350.684	358.488	348.206	341.482	330.36	330.517	326.756	320.907	311.703	301.212	296.886	290.033	279.455	281.179	273.351	267.75	266.288	263.183	254.627	246.241	240.494	230.729	220.864	217.766	184.391	178.452	169.9	166.8	165	166.2	158.4	156.2	155.9	157.4	159.9	163.3	160.4	165.7	159.7	160.1	159.8	162	159.5	151.3	148.3	147.4	143.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	9.983	10.922	11.668	12.868	11.965	10.738	7.101	4.723	3.721	2.14	1.172	0.801	0.869	0.68	0.731	0.779	0.918	1.106	1.402	1.646	1.753	1.925	1.9	2.099	2.063	1.668	1.391	1.206	1.138	1.08	0.995	0.918	0.794	0.763	0.749	0.72	0.719	0.7	0.696	0.777	0.741	0.749	0.675	0.569	0.562	0.904	0.535	0.529	0.556	0.54	2.038	0.626	0.314	0.999	3.762	5.536	6.351	3.713	2.743	1.598	2.55	2.264	1.77	2.656	1.804	0.852	0.992	1.2	1.139	1.458	1.332	1.406	1.131	1.151	0.911	0.744	0.64	0.698	0.585	0.497	0.447	0.358	0.33	0.336	0.337	0.338	0.351	0.394	0.433	0.463	0.475	0.571	0.669	0.706	1.009	1.139	1.444	1.531	1.641	0.956	0.742	0.6	0.6	0.7	0.7	0.7	0.8	0.6	0.7	0.7	1	0.8	1	0.9	1.1	1	1	0.9	1.4	0.8	0.7	0.5
Kortlopende schulden Numbers are in millions	15	15	15	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.376	4.703	4.425	3.631	3.267	3.769	3.697	6.627	10.212	17.9	22.542	25.45	27.085	31.575	23.066	24.429	27.332	27.96	21.385	24.113	25.561	26.897	21.801	21.39	27.788	27.4	30.945	22.941	25.642	0	0	0	25.23	25.983	31.814	29.136	30.369	29.044	29.361	23.069	23.748	26.234	25.518	20.862	21.804	22.65	22.808	16.175	17.758	13.802	10.134	9.838	11.296	11.521	8.053	8.118	21.257	13.231	8.565	5.549	14.698	7.457	7.535	4.733	5.234	7.04	5.614	53.466	4.311	4.956	48.285	45.563	4.115	4.89	3.742	2.57	0	0	13.8	0	0.8	19.8	19.8	19.8	1	21.6	21	17.5	13.5	13.5	13.5	12.5	11.6	11.6	11.6	0.8	1	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	0.455	0	0	0	0.325	0	0	0	0.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,971.659	4,261.382	4,210.627	4,040.142	3,952.457	3,995.51	3,994.898	3,841.126	3,725.54	3,755.193	3,005.775	2,851.013	2,815.075	2,854.906	2,552.252	2,371.695	2,330.803	2,368.761	2,265.087	2,168.074	2,184.847	1,971.647	1,914.614	1,872.52	1,893.695	1,874.114	1,796.006	1,591.126	1,579.902	1,574.337	1,508.969	1,471.69	1,455.142	1,272.5	1,211.816	1,167.35	1,120.368	1,122.143	1,117.221	1,057.716	1,054.779	1,056.994	1,062.876	1,021.662	785.801	794.486	729.791	635.679	632.379	630.897	606.405	571.884	584.814	600.001	609.749	579.653	560.985	576.468	560.993	435.894	423.75	411.654	397.397	371.532	311.955	306.699	286.735	278.646	293.078	283.57	274.912	332.064	270.831	251.392	253.165	248.608	258.873	260.936	254.502	232.411	225.385	231.304	217.612	213.17	212.5	207.273	199.924	200.313	195.218	200.632	194.088	188.882	189.723	189.638	182.145	176.169	174.377	163.942	153.205	158.076	124.643	125.421	119.5	117.8	120.7	122.7	115.4	111.8	109.9	108.4	111.6	118	119.3	124.9	119.2	121	120.7	121.9	119.6	121.9	118.6	119.1	115.4
Totaal kortlopende verplichtingen Numbers are in millions	1,986.659	4,286.365	4,236.549	4,066.81	3,965.325	4,007.475	4,005.636	3,848.227	3,730.263	3,758.914	3,007.915	2,852.185	2,815.876	2,855.775	2,552.932	2,372.426	2,331.582	2,369.679	2,266.193	2,169.476	2,186.493	1,973.4	1,916.539	1,874.42	1,900.17	1,880.88	1,802.099	1,596.148	1,584.375	1,579.244	1,513.746	1,479.312	1,466.727	1,291.194	1,235.121	1,193.549	1,148.498	1,154.437	1,140.987	1,082.841	1,083.351	1,085.695	1,085.01	1,046.45	811.931	821.946	752.496	657.604	660.696	658.852	637.89	596.863	611.082	600.314	610.748	583.415	591.751	608.802	596.52	467.773	455.718	443.248	429.023	396.371	338.359	334.737	313.105	300.5	316.082	307.359	299.178	349.57	289.996	266.325	264.45	259.357	270.913	273.096	263.253	241.114	247.139	244.982	226.536	219.049	227.534	215.067	207.797	205.396	200.846	208.105	200.164	242.823	194.606	195.263	231.137	222.74	179.631	170.275	158.478	162.287	125.6	126.162	133.9	118.4	122.2	143.2	135.9	132.4	111.5	130.7	133.3	136.5	133.6	139.4	133.6	134.6	133.3	134.5	132.1	124.1	120.4	119.8	115.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	127.28	127.267	130.252	130.238	125.206	125.186	136.166	137.144	156.619	68.094	84.569	248.041	61.012	65.984	51.806	61.79	72.772	77.999	78.479	100.805	85.166	141.479	132.739	121.395	62.951	56.406	173.759	136.276	94.597	68.771	77.81	102.526	61.485	66.443	122.302	143.96	124.969	63.376	73.634	96.792	79.452	79.715	77.583	123.345	95.199	61.4	90.602	69.087	31.717	31.717	31.717	49.717	31.717	31.717	40.717	40.717	40.717	40.717	40.717	50.717	50.717	50.717	59.717	74.567	85.967	79.717	99.892	97.067	71.267	66.717	63.717	7.217	61.217	73.767	72.767	73.117	53.217	59.217	59.217	74.967	58.217	59.717	73.017	75.217	66.467	59.617	62.9	59	53.5	48	48	0	47	44	0	0	37	37	39.5	33	37	30	13.5	24.3	19.8	0	0	0	20.1	0	0	0	0	0	0	0	0	0	0	0	0.3	0	1.3
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-127.28	34.074	28.502	26.523	25.037	34.747	31.518	30.733	27.271	29.011	21.127	18.217	17.122	17.102	12.714	11.065	12.753	11.44	10.637	10.478	12.151	9.716	13.702	13.13	12.889	7.782	6.392	5.142	6.449	5.282	4.641	4.618	6.417	4.362	4.573	3.516	4.477	4.412	3.843	4.285	4.618	4.491	3.722	3.91	3.181	3.595	2.118	1.988	2.149	2.229	1.659	0	1.662	26.517	29.949	25.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.25	0	0	0	0	0.001	0.054	0.2	0.171	0.154	0.093	0.305	0.28	0.246	0.163	0.412	0.335	0.855	0.5	1.2	0.4	0.9	0.6	1	0.2	0.3	0	0.4	0.4	0.3	0.3	0.3	0.3	0.9	0.8	0	0.6	0.9	0.1
Totaal niet-vlottende verplichtingen Numbers are in millions	0	161.341	158.754	156.761	150.243	159.933	167.684	167.877	183.89	97.105	105.696	266.258	78.134	83.086	64.52	72.855	85.525	89.439	89.116	111.283	97.317	151.195	146.441	134.525	75.84	64.188	180.151	141.418	101.046	74.053	82.451	107.144	67.902	70.805	126.875	147.476	129.446	67.788	77.477	101.077	84.07	84.206	81.305	127.255	98.38	64.995	92.72	71.075	33.866	33.946	33.376	49.717	33.379	58.234	70.666	66.092	40.717	40.717	40.717	50.717	50.717	50.717	59.717	74.567	85.967	79.717	99.892	97.067	71.267	66.717	63.717	7.217	61.217	73.767	72.767	73.117	53.217	59.217	59.217	74.967	58.217	59.717	73.017	75.217	58.217	59.617	62.9	59	53.5	48	48	0.2	47	44	0.093	0.305	37	37	39.5	33.412	37	30.855	14	25.5	20.2	0.9	0.6	1	20.3	0.3	0	0.4	0.4	0.3	0.3	0.3	0.3	0.9	0.8	0	0.9	0.9	1.4
Totaal passiva Numbers are in millions	4,474.915	4,447.706	4,395.303	4,223.571	4,115.568	4,167.408	4,173.32	4,016.104	3,914.153	3,856.019	3,113.611	3,118.443	2,894.01	2,938.861	2,617.452	2,445.281	2,417.107	2,459.118	2,355.309	2,280.759	2,283.81	2,124.595	2,062.98	2,008.945	1,976.01	1,945.068	1,982.25	1,737.566	1,685.421	1,653.297	1,596.197	1,586.456	1,534.629	1,361.999	1,361.996	1,341.025	1,277.944	1,222.225	1,218.464	1,183.918	1,167.421	1,169.901	1,166.315	1,173.705	910.311	886.941	845.216	728.678	694.562	692.798	671.267	646.58	644.461	658.548	681.415	649.507	632.468	649.519	637.237	518.49	506.435	493.964	488.74	470.938	423.888	414.454	412.997	397.567	387.349	374.076	362.895	356.787	351.213	340.092	337.217	332.474	324.13	332.313	322.47	316.081	305.356	304.699	299.553	294.266	285.751	274.684	270.697	264.396	254.346	256.106	248.218	243.023	241.776	239.417	231.23	223.046	216.912	207.522	198.142	195.699	162.935	157.017	147.9	143.9	142.4	144.1	136.5	133.4	131.8	131	133.3	136.9	134	139.7	133.9	134.9	133.6	135.4	132.9	124.1	121.3	120.7	117.3
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	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	9.456	9.447	9.438	9.43	9.421	9.413	9.405	9.397	9.389	9.381	9.373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	11,299.467	0.12	0.12	0.12	0.12	0.12	0.119	0.119	0.119	0.119	0.098	0.098	0.098	0.098	0.094	0.094	0.094	0.094	0.093	0.093	0.093	0.093	0.093	0.093	0.093	0.093	0.093	0.09	0.09	0.09	0.086	0.086	0.086	0.075	0.075	0.074	0.074	0.074	0.074	0.074	0.074	0.074	0.037	0.037	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.033	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	346.385	333.297	321.24	311.376	300.227	291.304	281.491	270.72	257.539	257.506	247.78	240.115	228.885	221.312	211.104	200.14	187.878	177.861	167.175	165.709	160.177	156.459	150.123	143.677	137.333	131.451	125.167	119.536	114.888	110.577	106.286	102.369	99.401	96.192	92.763	89.798	86.785	84.132	80.677	77.76	74.875	72.188	69.431	66.808	64.636	62.973	61.032	59.046	57.06	55.138	53.346	51.365	49.408	47.744	45.431	43.014	40.781	39.183	33.985	33.061	32.243	31.544	30.759	29.947	29.296	28.656	28.026	27.364	26.558	25.881	25.227	24.635	24.023	23.573	23.05	22.512	21.934	21.49	21.012	20.532	21.32	22.497	21.826	21.237	20.683	20.188	19.661	19.175	18.62	18.098	17.586	17.093	16.578	16.105	15.721	15.372	15.14	14.957	14.733	14.439	14.378	14.2	14	13.8	13.3	13.1	12.9	12.8	12.7	12.7	12.6	12.5	12.3	12.1	11.9	12.2	12	11.7	11.6	11.5	11.4	11.4
Overige gereserveerde algehele resultaten Numbers are in millions	0	-13.992	-16.431	-10.566	-17.455	-19.051	-18.8	-25.158	-21.925	-18.077	-18.78	-19.578	-17.487	-6.489	0.982	2.892	2.882	2.395	4.201	4.586	4.447	1.508	1.647	1.454	1.247	-0.572	-1.808	-2.632	-2.345	-1.842	-0.372	0.549	0.527	-0.227	-0.638	1.498	1.662	1.196	0.886	1.105	0.861	1.672	1.341	0.706	0.588	-0.262	-1.034	-0.868	-0.179	0.684	0.926	0.925	0.7	0.575	0.785	0.795	0.536	-0.054	-0.199	0.777	0.588	0.749	0.593	0.848	0.116	-0.089	-0.159	-0.738	-0.595	0.203	0.08	-0.181	-0.349	-0.214	-0.289	-0.415	-0.69	-0.454	-0.475	-0.318	-0.219	-0.29	-0.041	0.098	-0.347	0.06	-0.045	-0.043	-0.044	-0.041	-0.031	0.05	0.066	-0.119	-0.035	0.066	-0.094	-0.215	-0.403	-0.828	-1.067	-1.063	-1.1	-0.8	-0.3	0	0	0	0	0	0	0	0	-0.2	0	-0.3	-0.4	-0.1	0.3	-0.2	-0.1	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	196.277	195.385	194.835	194.707	198.288	197.559	197.477	197.144	197.066	98.155	98.1	98.046	102.663	79.223	79.17	80.307	82.572	85.534	88.121	88.098	88.075	90.67	90.592	93.375	94.525	94.293	83.437	83.413	83.36	70.209	70.114	70.101	34.736	34.724	34.452	34.432	34.192	34.116	34.019	33.948	36.336	36.369	36.088	23.682	23.027	23.024	22.974	22.929	22.892	22.838	22.709	22.63	22.615	22.608	2.691	2.697	2.67	2.563	2.557	2.55	2.544	2.537	2.533	2.527	2.508	2.361	3.825	3.673	4.287	3.74	4.138	4.399	4.751	4.735	4.719	4.703	4.665	4.692	4.678	4.661	4.758	4.717	4.688	5.033	5.755	6.017	5.989	5.959	6.477	7.049	7.073	7.334	7.29	7.308	7.391	8.286	8.265	8.15	8.144	8.066	8.103	8.9	9.7	9.1	8.8	8.8	9.9	11.3	13.7	13.9	13.8	13.9	13.9	13.7	13.6	14.4	14.7	14.6	15.8	15.6	15.3	15.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	544.692	528.79	512.371	505.629	488.748	479.584	470.182	453.929	446.058	436.647	336.979	326.4	320.772	325.157	301.611	293.26	283.423	272.939	267.689	259.975	258.347	249.853	248.869	242.262	238.392	231.379	224.029	206.062	200.694	196.496	180.5	177.035	173.083	133.985	130.353	128.787	125.966	122.247	119.208	135.875	132.643	132.957	129.935	126.262	111.111	107.434	104.996	103.17	101.834	100.668	98.934	97.012	94.728	92.63	91.17	68.947	55.732	52.873	51.015	46.778	45.649	44.978	44.109	43.567	42.008	41.126	40.26	31.142	30.472	31.079	29.731	29.214	28.714	28.59	28.048	27.384	26.554	26.174	25.736	25.401	25.003	25.817	27.203	26.641	25.952	26.527	26.189	25.636	25.108	25.074	25.133	24.727	24.511	23.766	23.397	23.195	23.582	23.208	22.722	22.067	21.457	21.435	22	22.9	22.6	22.1	21.9	22.8	24.1	26.4	26.6	26.4	26.4	26	25.8	25.2	26.2	26.6	26.6	27.2	27	26.7	26.5
Totaal eigen vermogen Numbers are in millions	544.692	528.79	512.371	505.629	488.748	479.584	470.182	453.929	446.058	436.647	336.979	326.4	320.772	325.157	301.611	293.26	283.423	272.939	267.689	259.975	258.347	249.853	248.869	242.262	238.392	231.379	224.029	206.062	200.694	196.496	180.5	177.035	173.083	133.985	130.353	128.787	125.966	122.247	119.208	135.875	132.643	132.957	129.935	126.262	111.111	107.434	104.996	103.17	101.834	100.668	98.934	97.012	94.728	92.63	91.17	68.947	55.732	52.873	51.015	46.778	45.649	44.978	44.109	43.567	42.008	41.126	40.26	31.142	30.472	31.079	29.731	29.214	28.714	28.59	28.048	27.384	26.554	26.174	25.736	25.401	25.003	25.817	27.203	26.641	25.952	26.527	26.189	25.636	25.108	25.074	25.133	24.727	24.511	23.766	23.397	23.195	23.582	23.208	22.722	22.067	21.457	21.435	22	22.9	22.6	22.1	21.9	22.8	24.1	26.4	26.6	26.4	26.4	26	25.8	25.2	26.2	26.6	26.6	27.2	27	26.7	26.5
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,019.607	4,976.496	4,907.674	4,729.2	4,604.316	4,646.992	4,643.502	4,470.033	4,360.211	4,292.666	3,450.59	3,444.843	3,214.782	3,264.018	2,919.063	2,738.541	2,700.53	2,732.057	2,622.998	2,540.734	2,542.157	2,374.448	2,311.849	2,251.207	2,214.402	2,176.447	2,206.279	1,943.628	1,886.115	1,849.793	1,776.697	1,763.491	1,707.712	1,495.984	1,492.349	1,469.812	1,403.91	1,344.472	1,337.672	1,319.793	1,300.064	1,302.858	1,296.25	1,299.967	1,021.422	994.375	950.211	831.849	796.391	793.466	770.201	743.592	739.189	751.178	772.584	718.454	688.2	702.393	688.251	565.268	552.084	538.942	532.849	514.505	465.897	455.58	453.257	428.709	417.82	405.154	392.625	386.001	379.927	368.682	365.265	359.858	350.684	358.488	348.206	341.482	330.36	330.517	326.756	320.907	311.703	301.212	296.886	290.033	279.455	281.179	273.351	267.75	266.288	263.183	254.627	246.241	240.494	230.729	220.864	217.766	184.391	178.452	169.9	166.8	165	166.2	158.4	156.2	155.9	157.4	159.9	163.3	160.4	165.7	159.7	160.1	159.8	162	159.5	151.3	148.3	147.4	143.8

Southern Missouri Bancorp, Inc.

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