Summit Financial Group, Inc. (SMMF)

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SMMF
Financiële Gegevens

25.7 (USD) • At close May 2, 2024

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	23.706	52.232	59.557	63.243	70.816	44.717	45.651	49.601	61.257	78.458	211.109	194.989	176.597	99.787	108.986	42.79	41.454	61.888	52.67	56.475	57.954	59.54	53.834	46.411	47.407	52.631	51.214	53.536	58.221	46.616	34.499	13.058	16.66	9.487	12.289	13.262	12.287	12.511	13.233	13.719	17.251	11.782	16.103	12.307	11.821	14.802	17.193	18.554	30.914	32.692	42.699	29.173	50.711	50.348	45.289	29	14.195	41.06	10.61	14.786	15.472	11.464	24.398	21.875	22.015	21.362	13.614	15.303	12.338	12.302	11.723	12.653	16.438	24.072	23.027	19.286	15.406	21.755	15.536	20.411	12.808	17.553	15.052	14.909	15.636	13.656	14.283	11.917	9.977	14.038	8.501	11.829	8.91	7.565	7.628	7.76	9.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	490.271	502.762	511.403	512.038	431.933	405.201	383.965	368.049	374.855	401.103	424.741	345.742	311.384	286.127	297.989	322.539	305.045	276.355	265.347	269.92	297.126	293.147	288.04	283.221	296.89	328.723	328.726	336.811	282.028	266.542	262.102	261.633	271.515	280.792	272.127	276.661	282.135	282.834	282.401	287.883	281.865	288.78	291.258	291.18	283.054	281.539	291.992	289.151	292.002	286.599	0	295.806	293.24	0	267.856	258.971	262.565	271.654	0	289.267	295.706	0	305.962	284.401	284.082	0	279.289	259.526	258,172.895	0	246,331.602	238,381.668	233,804.893	0	215,757.195	209,561.053	209,223.443	0	209,702.259	0	0	0	0	0	0	0	0	0	0	0	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	23.706	-21.834	570.96	575.281	502.749	449.918	429.616	417.65	436.112	479.561	635.85	540.731	487.981	385.914	406.975	365.329	346.499	338.243	318.017	326.395	355.08	352.687	341.874	329.632	344.297	381.354	379.94	390.347	340.249	313.158	296.601	274.691	288.175	290.279	284.416	289.923	294.422	295.344	295.634	301.602	299.116	300.562	307.361	303.487	294.875	296.341	17.193	18.554	30.914	32.692	42.699	29.173	50.711	50.348	45.289	29	14.195	41.06	10.61	14.786	15.472	11.464	24.398	21.875	22.015	21.362	13.614	15.303	12.338	12.302	11.723	12.653	16.438	24.072	23.027	19.286	15.406	21.755	15.536	20.411	12.808	17.553	15.052	14.909	15.636	13.656	14.283	11.917	9.977	14.038	8.501	11.829	8.91	7.565	7.628	7.76	9.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	20.238	20.004	19.789	18.199	16.264	15.866	13.242	11.794	11.022	10.578	10.484	10.397	10.654	11.989	10.978	11.205	9.043	8.439	8.704	8.909	8.828	8.708	8.63	8.425	8.346	8.329	7.979	7.57	6.024	6.167	5.47	5.352	5.23	5.544	5.295	5.473	5.564	5.838	5.467	5.683	5.41	5.669	5.364	5.718	5.543	5.621	5.352	5.515	5.269	5.784	5.395	5.743	5.797	5.879	5.962	6.108	6.519	6.323	6.666	6.76	6.991	7.217	7.082	7.614	6.851	7.191	7.239	6.812	6.656	6.352	6.079	5.025	4.857	4.836	4.392	3.94	3.943	3.652	3.762	3.593	3.772	3.778	3.564	3.677	4.096	4.025	4.21	3.954	4.289	3.874	3.973	3.88	4.021	3.761	3.733	3.19	3.036	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	-43.944	1.83	-103.64	-104.383	-108.472	-65.65	-64.086	-66.714	-79.179	-98.894	-423.905	-394.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	79.326	75.965	83.851	86.184	92.208	65.65	64.086	66.714	79.179	98.894	234.043	218.556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	634.54	588.467	572.766	557.581	518.247	484.675	476.835	454.032	427.509	403.261	391.622	372.8	0	0	0	278.6	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	79.326	75.965	570.96	575.281	502.749	465.784	442.858	429.444	447.134	490.139	456.472	374.846	342.77	19.522	325.224	350.316	332.721	28.137	286.425	292.31	320.219	23.061	306.052	299.96	314.278	9.641	345.925	353.675	307.378	4.262	292.639	271.146	280.75	3.625	281.654	286.122	291.549	3.728	291.801	297.315	291.102	3.442	301.193	301.234	292.503	3.833	301.096	298.932	301.33	4.398	48.094	306.064	303.3	4.652	278.416	269.269	274.247	47.383	17.276	300.308	318.055	11.356	337.121	313.792	312.845	21.285	299.963	281.536	277,061.497	18.653	264,015.049	255,936.554	253,442.324	28.908	240,979.878	230,445.831	226,409.829	25.407	225,837.12	24.004	16.58	21.331	18.616	18.586	19.732	17.681	653.034	604.338	587.032	575.493	530.72	500.384	489.765	465.358	438.871	414.211	403.991	372.8	0	0	0	278.6	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	62.293	71.738	62.721	60.967	54.491	53.981	54.628	55.034	55.713	56.371	56.818	53.104	53.289	52.537	52.88	51.847	47.078	44.168	43.592	42.896	39.345	37.553	36.888	36.017	35.554	34.209	34.22	33.234	26.377	23.737	21.802	21.405	21.589	21.572	20.457	20.49	20.208	20.06	20.132	20.301	20.457	20.623	20.78	20.936	21.023	21.129	21.265	21.47	21.756	22.084	22.334	22.587	22.784	23.092	23.402	23.762	24.001	24.234	23.891	23.776	23.407	22.434	22.294	21.967	22.055	22.13	22.004	22.133	22.179	22.446	23.505	23.553	23.82	23.089	21.164	20.515	20.69	20.776	20.439	20.12	19.459	17.846	14.477	12.316	11.286	11.199	13.109	13.203	12.943	12.912	12.738	12.461	12.382	12.247	11.758	10.569	9.587	9	7	7	5.2	6.8	5.1	4.7	3	3.1	3.1	3.2	3.1	3.1	3.1	3.1	3.2	3.2
Goodwill Numbers are in millions	56.034	56.034	56.034	56.035	55.3	55.3	55.347	55.347	55.347	55.347	55.347	45.016	45.016	45.495	38.145	38.146	23.48	12.658	12.417	12.417	17.127	15.272	15.272	15.272	15.272	15.272	15.273	15.464	11.02	10.989	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	6.198	0	0	14.298	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,155.573	0	-3,231.074	-3,268.825	-3,306.575	0	-3,382.075	-3,419.825	-3,457.575	0	2,088.03	0	0	0	0	0	0	0	0	0	0	0	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	17.409	18.43	75.425	20.388	6.507	6.85	7.155	7.509	7.865	8.243	8.63	8.842	9.223	9.628	9.956	10.367	10.652	10.364	10.765	11.168	12.222	10.57	10.98	11.393	11.805	12.241	12.606	12.75	2.567	2.663	1.15	1.2	1.25	1.3	1.35	1.4	1.45	1.5	1.55	1.6	1.663	1.751	1.838	1.926	2.013	2.102	8.387	8.475	8.563	8.651	0	8.826	8.914	9.002	9.09	9.178	9.265	9.353	9.441	9.529	9.617	9.704	9.792	9.88	9.968	10.055	10.143	3.121	3,158.732	0	3,234.308	3,272.097	3,309.885	0	3,385.46	3,423.248	3,461.036	0	1,448.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	1.9	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	73.443	74.43	75.425	76.423	61.807	62.15	62.502	62.856	63.212	63.59	63.977	53.858	54.239	55.123	48.101	48.513	34.132	23.022	23.182	23.585	29.349	25.842	26.252	26.665	27.077	27.513	27.879	28.214	13.587	13.652	7.348	7.398	7.448	7.498	7.548	7.598	7.648	7.698	7.748	7.798	7.861	7.949	8.036	8.124	8.212	8.3	8.387	8.475	8.563	8.651	8.739	8.826	8.914	9.002	9.09	9.178	9.265	9.353	9.441	9.529	9.617	9.704	9.792	9.88	9.968	10.055	10.143	3.121	3.159	3.197	3.234	3.272	3.31	3.348	3.385	3.423	3.461	3.499	3.537	3.574	3.612	3.05	3.088	3.126	3.163	3.201	3.239	3.277	3.314	3.352	3.423	3.493	3.564	3.634	3.705	3.776	3.871	4	0	0	0	1.9	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	90.595	94.031	656.938	654.07	570.178	546.887	519.024	503.399	503.992	530.669	523.269	444.737	410.841	386.041	389.589	403.036	305.045	276.355	265.347	269.92	297.126	293.284	288.04	283.221	296.89	328.723	328.726	336.811	282.028	266.542	262.102	261.633	271.515	280.792	272.127	276.661	282.135	282.834	282.401	287.883	281.865	288.78	291.258	291.18	283.054	281.539	291.992	306.657	310.344	305.745	312.47	316.757	315.196	294.671	291.844	282.977	262.566	295.662	309.158	313.267	319.706	350.622	327.648	307.232	302.029	300.066	279.289	259.526	258.173	247.874	246.332	238.382	233.805	223.772	215.757	209.561	209.223	211.362	209.702	213.644	215.732	235.409	223.607	217.538	231.56	212.598	218.49	199.207	206.446	207.117	185.097	175.544	180.815	176.741	163.451	154.74	141.682	0	0	0	0	0	0	0	5.4	5.3	5.2	5.2	0.5	0	0	0	0	0
Belastingvorderingen Numbers are in millions	4,211.439	4,200.113	0	0	0	0	0	-101.287	-98.877	-91.475	0	0	0	0	0	0	0	0	0	-9.347	-17.622	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-8.475	-8.563	-8.651	0	-8.826	-8.914	-9.002	-9.09	-9.178	14.742	-9.353	0	0	0	-9.704	-9.792	-9.88	-9.968	-10.055	-10.143	-3.121	-3.159	-3.197	-3.234	-3.272	-3.31	-3.348	-3.385	-3.423	-3.461	-3.499	-3.537	-3.574	-3.612	-3.05	-3.088	-3.126	-3.163	-3.201	-221.729	-202.484	-209.76	-210.47	-188.519	-179.037	-184.379	-180.376	-167.156	-158.516	-145.553	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	125.788	118.045	-795.084	-791.46	-686.476	-546.887	4.804	101.287	0	0	10.649	10.661	10.776	14.185	10.766	8.875	11.804	12.972	14.022	23.585	29.349	16.498	14.232	12.844	13.018	14.934	12.17	13.991	13.328	12.942	13.182	12.233	10.099	8.949	7.016	8.583	7.247	6.183	7.392	7.436	6.61	7.815	8.004	7.411	12.977	14.658	16.099	8.475	8.563	8.651	-343.543	8.826	8.914	9.002	9.09	9.178	9.265	9.353	0	0	0	9.704	9.792	9.88	9.968	10.055	10.143	3.121	3.159	3.197	3.234	3.272	3.31	3.348	3.385	3.423	3.461	3.499	3.537	3.574	3.612	3.05	3.088	3.126	3.163	3.201	3.239	3.277	3.314	3.352	3.423	3.493	3.564	3.634	3.705	3.776	3.871	0	-7	-7	-5.2	0	-5.1	-4.7	-8.4	-8.4	-8.3	-8.4	-3.6	-3.1	-3.1	-3.1	-3.2	-3.2
Totaal niet-vlottende activa Numbers are in millions	4,563.558	4,558.357	795.084	791.46	686.476	116.131	640.958	621.289	622.917	650.63	654.713	562.36	529.145	507.886	501.336	512.271	398.059	356.517	346.143	350.639	377.547	373.177	365.412	358.747	372.539	405.379	402.995	412.25	335.32	316.873	304.434	302.669	310.651	318.811	307.148	313.332	317.238	316.775	317.673	323.418	316.793	325.167	328.078	327.651	325.266	325.626	337.743	336.602	340.663	336.48	343.543	348.17	346.894	326.765	324.336	315.917	319.839	329.249	342.49	346.572	352.73	382.76	359.734	339.079	334.052	332.251	311.436	284.78	283.51	273.516	273.071	265.207	260.935	250.209	240.306	233.499	233.375	235.636	233.678	237.338	238.803	256.305	241.171	232.979	246.009	226.998	16.348	16.479	16.257	16.264	16.161	15.955	15.946	15.881	15.463	14.344	13.458	13	0	-0.1	0	8.7	0	0.1	0	0.1	-0.1	0	0	0	0	0	0	0
Totaal activa Numbers are in millions	4,642.884	4,634.322	4,604.208	4,552.27	3,977.407	3,916.692	3,887.299	3,762.799	3,643.691	3,576.719	3,508.951	3,272.533	3,248.135	3,106.384	2,946.862	2,861.351	2,513.322	2,403.492	2,323.609	2,299.114	2,249.641	2,200.586	2,138.727	2,107.652	2,134.895	2,134.24	2,101.136	2,095.3	1,776.442	1,758.647	1,657.636	1,565.181	1,508.568	1,492.429	1,469.304	1,479.969	1,460.492	1,443.568	1,428.669	1,435.958	1,406.117	1,386.227	1,387.787	1,369.97	1,390.198	1,387.104	1,404.086	1,416.441	1,444.365	1,450.121	1,464.584	1,467.986	1,482.195	1,478.47	1,496.412	1,519.606	1,536.496	1,584.625	1,577.793	1,583.91	1,598.968	1,627.116	1,567.325	1,525.978	1,465.11	1,435.536	1,340.679	1,279.72	1,253.925	1,234.831	1,210.491	1,179.648	1,137.692	1,109.532	1,029.103	946.487	907.264	889.489	862.246	849.555	809.117	791.465	744.173	716.194	710.763	671.784	669.382	620.817	603.289	591.757	546.881	516.338	505.711	481.239	454.334	428.555	417.449	385.8	284.2	271.8	205.8	287.3	190.9	182.8	139.5	140.7	135.5	133.7	132.4	122.1	120	116	113.5	113.1
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	262.376	304.289	258.054	232.15	140.15	225.999	273.148	291.447	140.146	140.146	140.146	140.146	140.145	140.146	140.145	90.945	161.745	199.345	206.694	225.343	186.292	309.084	238.403	202.429	193.513	250.499	202.988	205.728	228.868	224.461	234.657	205.552	153.448	171.394	145.291	174.599	148.985	123.633	127.432	91.729	68.974	62.769	54.163	16.762	5.96	3.958	20.957	10.957	15.956	15.956	0.955	2.047	1.879	1.582	1.61	2.739	27.456	49.739	73.733	104.718	120.48	153.1	98.316	147.9	93.95	172.055	124.699	100.901	79.886	60.428	90.422	164.185	136.483	182.028	139.681	127.974	129.697	120.629	77.518	71.35	42.547	49.714	41.049	24.22	28.029	20.191	12.165	13.632	18.861	24.033	12.989	11.965	9.161	9.391	79.258	69.591	52.936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Overige kortlopende verplichtingen Numbers are in millions	605.509	3,162.489	-258.054	-232.15	-140.15	0	-273.148	-0.147	-0.146	-0.146	-0.146	-0.146	-0.145	-0.146	-0.145	-0.145	-0.145	-0.145	-0.144	0	0	-5.134	-5.103	-2.529	-3.513	-3.499	-3.488	-3.478	-3.468	-3.461	-3.457	-3.452	-3.448	-3.444	-3.441	-3.439	-7.435	-2.683	-2.432	-5.679	-8.974	-8.969	-8.963	-0.962	0	-0.958	0	0	0	0	-0.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	468.235	424.468	405.639	400.067	390.811	371.335	367.339	351.009	325.942	311.009	313.964	332.8	239.2	227.4	163.5	234.8	153.8	150.4	113.8	115.2	111.5	110.9	110.9	106.3	106.2	103	100.4	101
Totaal kortlopende verplichtingen Numbers are in millions	867.885	3,466.778	258.054	232.15	140.15	225.999	273.148	291.3	140	140	140	140	140	140	140	90.8	161.6	199.2	206.55	225.343	186.292	303.95	233.3	199.9	190	247	199.5	202.25	225.4	221	231.2	202.1	150	167.95	141.85	171.16	141.55	120.95	125	86.05	60	53.8	45.2	15.8	5.96	3	20.957	10.957	15.956	15.956	0.955	2.047	1.879	1.582	1.61	2.739	27.456	49.739	73.733	104.718	120.48	153.1	98.316	147.9	93.95	172.055	124.699	100.901	79.886	60.428	90.422	164.185	136.483	182.028	139.681	127.974	129.697	120.629	77.518	71.35	42.547	49.714	41.049	24.22	28.029	20.191	480.4	438.1	424.5	424.1	403.8	383.3	376.5	360.4	405.2	380.6	366.9	332.8	239.2	227.4	163.5	234.8	153.8	150.4	113.8	115.2	111.5	110.9	110.9	106.3	106.2	103	100.4	101
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	124.106	123.985	123.892	123.776	123.66	123.543	123.427	123.311	123.26	123.159	49.739	49.71	49.681	49.652	50.292	20.297	20.301	20.306	20.311	20.315	20.319	20.324	20.328	40.332	65.336	65.34	65.344	65.348	65.804	66.259	93.735	94.214	94.692	95.17	95.648	98.625	101.602	113.879	114.855	158.331	159.881	199.905	199.929	199.954	199.977	239.657	240.133	290.024	303.51	306.643	308.42	319.02	319.905	340.498	366.037	397.564	397.724	417.881	433.037	432.391	430.687	412.337	434.016	419.775	431.918	335.327	283.268	234.476	201.814	193.881	163.864	167.168	183.136	170.501	179.383	176.796	165.384	172.201	178.334	176.248	169.608	168.255	169.026	159.26	156.213	137.287	137.597	134.601	133.813	123.445	98.304	90.6	87.493	81.086	11.177	11.767	14.855	17.9	20.7	20.8	17.9	16.5	13.1	9	10.3	10.4	9.2	8.5	9	3.5	1.7	1.7	1.7	0.8
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
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
Overige niet-vlottende verplichtingen Numbers are in millions	3,196.612	603.351	-123.892	-123.776	16.49	3,212.62	149.721	0	0	0	0	0	0	0	-0.664	0	0	0	0	0	0	0	0	-20	-45	-45	-45	-45	-45	-45	-72	-72	-72	-72	-72	-72	-72	-72	-72	-72	-72	-72	-72	-72	-72	-72	-240.133	0	0	0	-308.42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	-0.001	-0.013	-0.045	-0.004	0	0.007	0.014	0.023	0.033	0.045	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	3,320.718	727.336	123.892	123.776	140.15	3,336.163	273.148	123.311	123.26	123.159	49.739	49.71	49.681	49.652	49.628	20.297	20.301	20.306	20.311	20.315	20.319	20.324	20.328	20.332	20.336	20.34	20.344	20.348	20.804	21.259	21.735	22.214	22.692	23.17	23.648	26.625	29.602	41.879	42.855	86.331	87.881	127.905	127.929	127.954	127.977	167.657	240.133	290.024	303.51	306.643	308.42	319.02	319.905	340.498	366.037	397.564	397.724	417.881	433.037	432.391	430.687	412.337	434.016	419.775	431.918	335.327	283.268	234.476	201.814	193.881	163.864	167.168	183.136	170.501	179.383	176.796	165.384	172.201	178.334	176.248	169.608	168.255	169.026	159.26	156.213	137.287	137.6	134.6	133.8	123.4	98.3	90.6	87.5	81.1	11.2	11.8	14.9	17.9	20.7	20.8	17.9	16.5	13.1	9	10.3	10.4	9.2	8.5	9	3.5	1.7	1.7	1.7	0.8
Totaal passiva Numbers are in millions	4,188.603	4,194.114	4,187.756	4,139.096	3,607.861	3,562.162	3,545.625	3,428.908	3,313.225	3,249.246	3,185.662	2,957.326	2,954.69	2,824.804	2,674.899	2,597.92	2,257.297	2,155.728	2,081.187	2,063.413	2,016.011	1,980.756	1,925.171	1,897.773	1,929.886	1,932.735	1,902.354	1,902.168	1,622.823	1,603.287	1,503.817	1,414.512	1,362.439	1,348.685	1,329.015	1,339.897	1,324.603	1,311.924	1,307.307	1,318.493	1,291.59	1,275.155	1,278.982	1,262.759	1,280.183	1,278.549	1,296.758	1,310.734	1,339.966	1,347.555	1,365.66	1,376.127	1,392.867	1,388.649	1,406.178	1,430.752	1,445.962	1,493.965	1,485.856	1,500.157	1,515.364	1,539.872	1,486.815	1,434.512	1,373.155	1,346.116	1,247.204	1,196.653	1,170.99	1,154.956	1,129.861	1,103.089	1,061.875	1,035.729	956.674	876.649	840.864	823.78	796.956	790.58	748.444	734.278	688.672	660.321	657.384	619.705	618.003	572.734	558.266	547.469	502.132	473.917	464.02	441.466	416.427	392.366	381.845	350.7	259.9	248.2	181.4	251.3	166.9	159.4	124.1	125.6	120.7	119.4	119.9	109.8	107.9	104.7	102.1	101.8
Eigen vermogen:
Preferente aandelen Numbers are in millions	14.92	14.92	14.92	14.92	14.92	14.92	14.92	14.92	14.92	14.92	14.92	14.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0	0	9.183	9.283	9.283	9.283	9.295	9.295	9.315	9.326	9.326	9.326	9.326	9.326	9.326	7.081	3.519	3.519	3.519	3.519	3.519	3.519	3.519	3.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.158	1.158	0.033	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.135	2.174	2.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	130.235	129.99	130.508	130.227	90.939	90.696	90.345	318.971	315.546	312.553	308.369	300.287	95.234	94.964	94.717	94.539	94.439	80.084	79.78	80.946	86.729	80.431	81.822	81.572	81.332	81.098	80.496	80.23	47.02	46.757	46.114	45.967	45.829	45.741	45.612	45.563	43.072	32.67	24.691	24.691	24.691	24.664	24.632	24.593	24.582	24.52	24.52	24.519	24.519	24.518	24.517	24.516	24.515	24.508	24.508	24.508	24.508	24.508	24.508	0	24.453	24.453	24.409	24.406	24.394	24.391	24.376	18.037	0	18.021	18.31	18.914	18.906	18.857	18.777	18.725	17.501	18.123	8.931	8.923	8.921	8.917	8.907	8.907	8.906	4.452	4.452	1.781	4.452	4.452	4.452	2.226	2.226	2.226	2.226	2.226	2.226	2.2	1.5	1.5	1.5	2.3	1.5	1.5	1	1	1	1	1	1	1	1	1	1
Ingehouden winsten Numbers are in millions	316.375	302.783	289.641	276.762	271.712	260.393	248.084	236.438	226.944	217.77	207.703	198.022	189.803	181.643	173.588	166.163	161.408	165.859	159.568	153.362	146.671	141.354	135.628	130.336	125.663	119.827	119.157	114.578	110.65	113.448	109.808	106.594	103.418	100.423	97.129	94.318	91.176	87.719	84.712	81.569	79.33	77.134	74.541	72.462	71.44	69.841	67.929	67.126	66.408	64.904	63.572	61.711	60.879	61.201	60.365	60.567	63.519	63.474	63.982	62.579	66.475	64.709	62.487	70.161	68.901	65.077	69.104	66.636	64.807	62.206	63.159	60.678	59.186	56.215	54.913	51.64	49.52	47.109	50.801	47.674	45.878	43.427	41.741	39.898	38.591	36.727	35.348	33.425	32.434	30.804	29.797	28.359	27.774	26.765	26.736	25.992	25.499	24.6	14.3	13.7	13.6	22.4	12.9	12.4	12.3	11.9	11.7	11.3	11.1	10.7	10.4	10	9.8	9.5
Overige gereserveerde algehele resultaten Numbers are in millions	-7.249	-7.485	-18.617	-8.735	-8.025	-11.479	-11.675	-7.474	-1.073	5.482	5.088	7.101	8.818	5.445	4.19	3.322	0.831	2.535	3.846	2.221	1.114	-1.016	-2.905	-0.986	-0.888	1.732	0.389	-0.306	-2.575	-3.262	-0.418	-0.12	-1.261	-0.456	-0.435	0.191	1.641	2.072	2.676	1.922	1.223	-0.021	0.337	0.841	4.668	4.868	5.553	4.736	4.146	3.818	3.754	2.113	0.415	0.593	1.842	0.26	-1.012	-0.841	-0.111	-3.334	-7.324	-1.918	-6.386	-3.101	-1.34	-0.048	-0.005	-1.606	0.099	-0.352	-0.84	-3.033	-2.276	-1.268	-1.261	-0.527	-1.779	-0.055	1.13	-2.024	2.643	1.625	1.666	3.88	2.699	3.263	3.876	5.153	0.412	1.307	2.776	1.885	1.74	0.817	-1.135	-2.174	-2.266	-3.8	-1.4	-1.6	0.2	1	0.6	0.4	0.4	0.4	0.2	0.1	-0.1	0.1	0.2	-0.2	0.1	0.3
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-0	0	0	0	0	0	-228.964	-225.871	-223.252	-212.791	-205.123	-0.41	-0.472	-0.532	-0.593	-0.653	-0.714	-0.772	-0.828	-0.884	-0.939	-0.989	-1.043	-1.098	-1.152	-1.26	-1.37	-1.476	-1.583	-1.685	-1.772	-1.867	-1.964	-2.017	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.508	0	0	0	0	0	0	0	0	18.029	0	0	0	0	0	0	0	0	-0.628	4.394	4.369	3.231	3.218	3.187	3.187	3.184	7.638	7.702	7.724	7.724	7.724	7.724	9.95	9.95	9.965	8.945	7.971	7.879	12.1	9.9	10	9.1	10.3	9	9.1	1.7	1.8	1.9	1.9	0.5	0.5	0.5	0.5	0.5	0.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	454.281	440.208	416.452	413.174	369.546	354.53	341.674	333.891	330.466	327.473	323.289	315.207	293.445	281.58	271.963	263.431	256.025	247.764	242.422	235.701	233.63	219.83	213.556	209.879	205.009	201.505	198.782	193.132	153.619	155.36	153.819	150.669	146.129	143.744	140.289	140.072	135.889	131.644	121.362	117.465	114.527	111.072	108.805	107.211	110.015	108.555	107.328	105.707	104.399	102.566	98.924	91.859	89.328	89.821	90.234	88.854	90.534	90.66	91.937	83.753	83.604	87.244	80.51	91.466	91.955	89.42	93.475	83.067	82.935	79.875	80.63	76.559	75.816	73.803	72.429	69.838	66.4	65.708	65.289	58.975	60.674	57.188	55.502	55.873	53.379	52.08	51.379	48.083	45.023	44.287	44.749	42.421	41.691	39.773	37.907	36.189	35.604	35.1	24.3	23.6	24.4	36	24	23.4	15.4	15.1	14.8	14.3	12.5	12.3	12.1	11.3	11.4	11.3
Totaal eigen vermogen Numbers are in millions	454.281	440.208	416.452	413.174	369.546	354.53	341.674	333.891	330.466	327.473	323.289	315.207	293.445	281.58	271.963	263.431	256.025	247.764	242.422	235.701	233.63	219.83	213.556	209.879	205.009	201.505	198.782	193.132	153.619	155.36	153.819	150.669	146.129	143.744	140.289	140.072	135.889	131.644	121.362	117.465	114.527	111.072	108.805	107.211	110.015	108.555	107.328	105.707	104.399	102.566	98.924	91.859	89.328	89.821	90.234	88.854	90.534	90.66	91.937	83.753	83.604	87.244	80.51	91.466	91.955	89.42	93.475	83.067	82.935	79.875	80.63	76.559	75.816	73.803	72.429	69.838	66.4	65.708	65.289	58.975	60.674	57.188	55.502	55.873	53.379	52.08	51.379	48.083	45.023	44.287	44.749	42.421	41.691	39.773	37.907	36.189	35.604	35.1	24.3	23.6	24.4	36	24	23.4	15.4	15.1	14.8	14.3	12.5	12.3	12.1	11.3	11.4	11.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,642.884	4,634.322	4,604.208	4,552.27	3,977.407	3,916.692	3,887.299	3,762.799	3,643.691	3,576.719	3,508.951	3,272.533	3,248.135	3,106.384	2,946.862	2,861.351	2,513.322	2,403.492	2,323.609	2,299.114	2,249.641	2,200.586	2,138.727	2,107.652	2,134.895	2,134.24	2,101.136	2,095.3	1,776.442	1,758.647	1,657.636	1,565.181	1,508.568	1,492.429	1,469.304	1,479.969	1,460.492	1,443.568	1,428.669	1,435.958	1,406.117	1,386.227	1,387.787	1,369.97	1,390.198	1,387.104	1,404.086	1,416.441	1,444.365	1,450.121	1,464.584	1,467.986	1,482.195	1,478.47	1,496.412	1,519.606	1,536.496	1,584.625	1,577.793	1,583.91	1,598.968	1,627.116	1,567.325	1,525.978	1,465.11	1,435.536	1,340.679	1,279.72	1,253.925	1,234.831	1,210.491	1,179.648	1,137.692	1,109.532	1,029.103	946.487	907.264	889.489	862.246	849.555	809.117	791.465	744.173	716.194	710.763	671.784	669.382	620.817	603.289	591.757	546.881	516.338	505.711	481.239	454.334	428.555	417.449	385.8	284.2	271.8	205.8	287.3	190.9	182.8	139.5	140.7	135.5	133.7	132.4	122.1	120	116	113.5	113.1

Summit Financial Group, Inc.

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