Summit State Bank (SSBI) - Balans per kwartaal

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11.01 (USD) • At close July 3, 2025

Overzicht | Financiële gegevens

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

	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	72.408	51.403	80.928	40.142	37.712	57.789	86.604	112.412	116.569	77.567	42.818	36.616	65.897	40.699	37.772	56.143	46.949	30.826	24.257	67.954	36.493	38.299	36.979	12.104	18.628	21.693	20.924	23.66	18.901	68.814	20.388	20.175	21.072	24.479	20.338	22.027	21.871	16.327	25.03	22.085	23.661	22.553	21.244	19.465	20.178	18.113	22.414	21.699	17.865	22.956	24.893	21.979	18.771	8.29	19.169	20.702	9.486	4.542	5.119	4.61	4.41	2.933	0	2.364	2.675	3.65	3.783	4.781	5.24	5.775	0	0	0	10.606	4.865	5.95	29.705	3.821
Kortetermijnbeleggingen Numbers are in millions	10.664	60.068	76.205	83.105	83.832	76.331	80.285	83.593	0	83.785	68.694	69.926	63.332	69.367	68.803	67.096	68.973	67.952	60.001	60.472	58.16	54.241	58.657	59.853	70.69	70.174	67.372	72.921	74.502	78.77	96.248	124.774	123.598	107.771	104.564	96.223	116.966	128.599	125.681	127.631	133.483	124.723	119.208	116.094	113.016	113.568	111.958	105.129	107.706	125.714	0	0	0	88.66	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	83.072	111.471	157.133	123.247	121.544	134.12	166.889	196.005	116.569	161.352	111.512	106.542	129.229	110.066	106.575	123.239	115.922	98.778	84.258	128.426	94.653	92.54	95.636	71.957	89.318	91.867	88.296	96.581	93.403	147.584	116.636	144.949	144.67	132.25	124.902	118.25	138.837	144.926	150.711	149.716	157.144	147.276	140.452	135.559	133.194	131.681	134.372	126.828	125.571	148.67	24.893	21.979	18.771	96.95	19.169	20.702	9.486	4.542	5.119	4.61	4.41	2.933	0	2.364	2.675	3.65	3.783	4.781	5.24	5.775	0	0	0	10.606	4.865	5.95	29.705	3.821
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	28.065	25.512	0	25.967	24.355	21.582	20.864	12.911	9.302	10.145	6.79	7.595	9.014	6.686	11.861	5.13	9.287	5.212	5.422	4.69	5.018	5.17	3.926	3.219	4.201	3.959	4.324	4.223	3.183	3.293	3.37	4.916	4.13	4.707	3.409	3.95	4.513	4.855	5.59	7.195	7.274	6.529	5.059	3.96	4.207	5.23	7.097	6.598	6.695	8.687	9.45	7.374	6.809	7.832	6.521	7.009	0	6.677	5.329	5.225	5.02	4.467	4.227	4.383	4.047	0	0	4.205	4.262	4.294	3.619	3.62
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	83.072	111.471	157.133	123.247	121.544	134.12	194.954	221.517	120.637	187.319	135.867	128.124	150.093	122.977	115.877	133.384	122.712	106.373	93.272	135.112	106.514	97.67	104.923	77.169	94.74	96.557	93.314	101.751	97.329	150.803	120.837	148.908	148.994	136.473	128.085	121.543	142.207	149.842	154.841	154.423	160.553	151.226	144.965	140.414	138.784	138.876	141.646	133.357	130.63	152.63	29.1	27.209	25.868	103.548	25.864	29.389	18.936	11.916	11.928	12.442	10.931	9.941	0	9.041	8.004	8.875	8.803	9.248	9.467	10.158	4.047	0	0	14.811	9.127	10.244	33.324	7.441
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5.057	5.155	5.251	5.306	5.287	5.316	5.334	5.426	6.751	5.461	5.509	5.54	5.584	5.677	5.772	5.841	5.943	5.994	6.129	6.191	6.27	6.301	6.338	6.324	6.364	5.803	5.316	5.151	5.208	5.279	5.33	5.411	5.489	5.413	5.487	5.54	5.613	5.498	5.591	5.667	5.744	5.803	5.88	5.877	5.79	5.505	5.209	4.987	5.009	5.16	5.325	6.452	6.596	6.731	6.883	7.028	7.185	7.304	7.403	7.493	7.574	7.721	7.8	7.697	7.695	7.816	7.899	8.112	8.291	8.463	8.577	8.5	8.2	8.175	8.29	8.406	8.506	8.652
Goodwill Numbers are in millions	0	0	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	0	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	0	0	4.119	4.119	4.119	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.119	4.119
Goodwill en immateriële activa Numbers are in millions	0	0	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	0	4.119	4.119	4.119	4.119	4.119	4.119	4.119	4.119	0	0	4.119	4.119	4.119	4.119	4.119
Langetermijnbeleggingen Numbers are in millions	942.629	912.488	925.065	921.456	925.85	947.031	940.586	933.392	4.737	922.588	902.544	847.315	827.307	824.487	792.504	753.979	749.94	745.939	726.859	701.808	601.4	584.546	562.118	544.669	517.982	512.54	489.409	471.844	465.242	445.578	403.622	374.239	361.023	362.614	371.31	381.991	365.542	349.205	336.312	323.373	299.258	289.775	299.76	304.415	303.18	298.225	300.156	281.372	291.26	275.877	384.068	361.913	363.037	269.963	351.601	340.585	341.368	314.04	314.008	320.888	313.782	315.677	35	332.12	339.344	340.828	325.582	317.221	309.796	307.493	274.777	44	43	283.689	279.677	273.379	238.499	260.705
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	1,001.237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	32.604	37.98	27.223	27.917	23.391	31.922	-2.819	-3.045	9.542	-4.144	-4.227	-4.313	-4.816	0.82	4.32	4.32	3.429	3.429	3.429	3.429	3.342	3.342	3.342	3.341	3.085	3.085	3.085	3.085	5.085	5.085	5.085	4.805	4.912	5.085	4.665	5.085	4.701	4.701	4.701	4.701	4.701	8.752	8.652	8.645	8.26	7.349	8.142	8.232	7.248	7.11	7.11	7.366	7.21	3.264	6.615	2.403	2.51	10.554	15.558	16.032	13.742	2.942	-42.8	2.942	2.942	2.942	3.383	3.098	2.546	9.96	46.497	-52.5	-51.2	2.156	2.333	3.261	2.273	64.821
Totaal niet-vlottende activa Numbers are in millions	980.29	955.623	961.658	958.798	958.647	988.388	947.22	939.892	1,026.386	928.024	907.945	852.661	832.194	835.103	806.715	768.259	763.431	759.481	740.536	715.547	615.131	598.308	575.917	558.453	531.55	525.547	501.929	484.199	479.654	460.061	418.156	388.574	375.543	377.231	385.581	396.735	379.975	363.523	350.723	337.86	313.822	308.449	318.411	323.056	321.349	315.198	317.626	298.71	307.636	292.266	400.622	379.85	380.962	284.077	369.218	354.135	355.182	336.017	341.088	348.532	339.217	330.459	0	346.878	354.1	355.705	340.983	332.55	324.752	330.035	333.97	0.1	0	298.139	294.419	289.165	253.397	338.297
Totaal activa Numbers are in millions	1,063.362	1,067.094	1,118.791	1,082.045	1,080.191	1,125.975	1,142.174	1,161.409	1,147.023	1,115.343	1,043.812	980.785	982.287	958.08	922.592	901.643	886.143	865.854	833.808	850.659	721.645	695.978	680.84	635.622	626.29	622.104	595.243	585.95	576.983	610.864	538.993	537.482	524.537	513.704	513.666	518.278	522.182	513.365	505.564	492.283	474.375	459.675	463.376	463.47	460.133	454.074	459.272	432.067	438.266	444.896	429.722	407.059	406.83	387.625	395.082	383.524	374.118	347.933	353.016	360.974	350.148	340.4	347.1	355.919	362.104	364.58	349.786	341.798	334.219	340.193	338.017	330.8	323.3	312.95	303.546	299.409	286.721	345.738
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	7.548	8.31	0	12.56	6.125	5.693	5.677	5.324	5.715	4.329	3.904	4.554	5.185	5.581	4.273	3.335	3.348	3.462	2.97	2.595	2.192	1.633	2.202	2.674	2.133	2.012	2.286	1.931	3.177	8.07	2.703	2.994	2.969	1.929	1.627	1.836	1.724	1.009	1.062	2.676	2.756	2.221	2.579	1.022	1.151	0.905	0	0.808	2.189	1.787	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0.9	0.6	0	0	0	0	1.565
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	0.1	0.1	0	0	14.466	0	5.175
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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	7.068	7.823	0	0	0	0	0	0	0	3.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	957.065	962.562	1,002.77	966.587	939.202	1,009.693	1,030.836	1,048.316	535.708	962.655	868.912	819.932	831.934	811.6	749.007	763.953	747.35	726.295	688.026	709.473	574.006	573.837	605.13	532.257	555.255	501.189	504.052	517.318	503.858	533.513	444.409	410.043	400.146	386.182	385.887	403.82	409.804	400.24	396.575	361.334	367.839	357.095	364.896	360.279	359.476	343.944	354.8	342.728	344.833	341.004	332.422	328.853	324.603	312.058	324.543	313.412	300.108	279.977	283.892	285.076	274.894	264.253	0	256.355	250	252.763	257.914	229.637	234.915	249.019	246.686	0	0	233.421	225.397	237.074	238.182	301.755
Totaal kortlopende verplichtingen Numbers are in millions	957.065	962.562	1,002.77	966.587	939.202	1,009.693	1,038.384	1,056.626	535.708	975.215	875.037	825.625	837.611	816.924	754.722	768.282	751.254	730.849	693.211	715.054	578.279	577.172	608.478	535.719	558.225	503.784	506.244	518.951	506.06	536.187	446.542	412.055	402.432	388.113	389.064	411.89	412.507	403.234	399.544	363.263	369.466	358.931	366.62	361.288	360.538	346.62	357.556	344.949	347.412	342.026	333.573	329.758	324.603	312.866	326.732	315.199	300.108	279.977	283.892	285.076	274.894	264.253	1	256.355	250	252.763	257.914	229.637	234.915	249.019	246.686	1	0.7	233.421	225.397	251.54	238.182	308.495
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.938	5.935	5.931	9.427	34.524	5.92	5.916	5.913	29.742	46.905	79.602	64.498	54.395	54.391	85.887	54.384	59.38	59.376	67.173	64.369	75.165	51.462	5.858	35.162	4.7	56.8	28.5	6.8	11.2	15	34.1	67	62.8	68.9	67.5	55	53.8	55.8	52	61.7	37	35	31	38.2	37.4	48.5	43.2	28.1	30	40	34	16	21	13.75	7	12	17.1	12	12	19	19	20.12	0	42.95	52.32	55.42	44.74	64.045	50.781	85.2	0	0	0	62.92	29.92	20.2	20.796	10.2
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
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
Overige niet-vlottende verplichtingen Numbers are in millions	5.019	6.874	9.428	8.082	8.587	9.217	4.435	4.435	0	4.677	4.752	5.998	6.573	2.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.133	-2.012	0	-1.931	-3.177	-8.07	-2.703	-2.994	-2.969	-1.929	-1.627	-1.836	0	-1.009	-1.062	-2.676	-2.756	-2.221	-2.579	0	0	0	0.85	0	0	0	1.605	0.647	0.887	0.797	0.595	0.522	1	0.959	4.021	0.85	0.779	0.839	1.021	-41.741	43.099	1	0.7	-31.203	0.638	0	0.31	0
Totaal niet-vlottende verplichtingen Numbers are in millions	10.957	12.809	15.359	17.509	43.111	15.137	10.351	10.348	1,054.358	51.582	84.354	70.496	60.968	56.874	85.887	54.384	59.38	59.376	67.173	64.369	75.165	51.462	5.858	35.162	4.7	56.8	28.5	6.8	11.2	15	31.967	64.988	62.8	66.969	64.323	46.93	51.097	52.806	49.031	59.771	35.373	33.164	31	37.191	36.338	45.824	40.444	25.879	27.421	40	34	16	21.85	13.75	7	12	18.705	12.647	12.887	19.797	19.595	20.642	1	43.909	56.341	56.27	45.519	64.884	51.802	43.459	43.099	1	0.7	31.46	30.558	20.2	21.106	10.2
Totaal passiva Numbers are in millions	968.022	975.371	1,018.129	984.096	982.313	1,028.297	1,048.735	1,066.974	1,054.358	1,026.797	959.391	896.121	898.579	873.798	840.609	822.666	810.634	790.225	760.384	779.423	653.444	628.634	614.336	570.881	562.925	560.584	534.744	525.751	517.26	551.187	478.509	477.043	465.232	455.082	453.387	458.82	463.604	456.04	448.575	423.034	404.839	392.095	397.62	398.479	396.876	392.444	398	370.828	374.833	382.026	367.573	345.758	346.453	326.616	333.732	327.199	318.813	292.624	296.779	304.873	294.489	284.895	291.2	300.264	306.341	309.033	303.433	294.521	286.717	292.478	289.785	282.9	275.1	265.138	255.955	271.74	259.288	318.695
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	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	13.666	8.181	8.149	8.117	8.085	8.053	8.021	7.989	0	7.927	7.898	7.868	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	37.803	37.74	37.677	37.623	37.552	37.471	37.389	37.301	37.217	37.179	37.145	37.014	37.014	37.014	37.014	36.981	36.981	36.981	36.981	36.981	36.981	36.981	36.981	36.974	36.974	36.967	36.967	36.967	36.967	36.847	36.847	36.785	36.766	36.726	36.725	36.722	36.711	36.704	36.698	36.691	36.683	36.646	36.64	36.631	36.615	36.608	36.571	36.466	36.459	36.396	0	0	0	36.352	0	0	0	0	0	0	0	0	36.3	36.262	36.256	36.251	36.238	36.244	36.238	36.244	36.957	37	37	30	36.724	17.402	0	0
Ingehouden winsten Numbers are in millions	65.363	62.869	70.012	69.651	69.539	68.957	67.867	66.844	64.678	61.386	57.641	54.47	50.777	47.644	44.761	41.693	38.524	37.51	35.309	33.083	31.593	29.906	28.8	27.483	27.039	26.342	25.949	25.171	24.438	23.427	23.568	23.292	23.085	22.781	22.171	21.551	20.874	20.12	19.41	18.812	17.674	16.56	15.311	14.687	13.966	13.316	12.71	12.149	11.685	11.25	10.735	10.28	10.044	10.03	10.077	10.297	10.072	10.161	10.291	10.531	10.59	10.615	10.8	11.223	11.076	10.752	10.419	11.415	11.258	11.455	11.449	11.4	11.4	11.256	11.047	10.743	10.362	9.914
Overige gereserveerde algehele resultaten Numbers are in millions	-7.826	-8.886	-7.027	-9.325	-9.213	-8.75	-11.817	-9.71	-9.23	-10.019	-10.365	-6.82	-4.083	-0.376	0.208	0.303	0.004	1.138	1.134	1.172	-0.373	0.457	-36.258	-36.69	-37.622	-38.756	-39.384	-38.906	-38.649	-37.444	-36.778	-36.423	-37.312	-37.611	-35.342	-35.537	-35.718	-36.203	-35.817	-36.611	-35.17	-35.938	-36.501	-36.624	-37.605	-38.568	-38.246	-37.508	-34.836	-34.838	1.361	0.979	0.303	-35.391	1.266	0.893	0.14	0.098	0.939	0.606	0.145	0.004	0.4	-0.379	-0.089	0.054	-0.304	-0.382	0.006	0.016	-0.174	-1	-0.2	-0.142	-0.18	-0.475	-0.324	-0.266
Overige totale aandeelhoudersvermogen 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	36.981	36.974	36.974	36.967	36.967	36.967	36.967	36.847	36.847	36.785	36.766	36.726	36.725	36.722	36.711	36.704	36.698	36.691	36.683	36.646	36.64	36.631	36.615	36.608	36.571	36.466	36.459	36.396	36.387	36.376	36.364	36.352	36.341	36.954	36.944	36.933	36.922	36.911	36.903	36.897	8.4	0.622	0.622	0.622	0	0	0	0	0	0.5	0	6.698	0	0	17.395	17.395
Totaal eigen vermogen van aandeelhouders Numbers are in millions	95.34	91.723	100.662	97.949	97.878	97.678	93.439	94.435	92.665	88.546	84.421	84.664	83.708	84.282	81.983	78.977	75.509	75.629	73.424	71.236	68.201	67.344	66.504	64.741	63.365	61.52	60.499	60.199	59.723	59.677	60.484	60.439	59.305	58.622	60.279	59.458	58.578	57.325	56.989	69.249	69.536	67.58	65.756	64.991	63.257	61.63	61.272	61.239	63.433	62.87	62.149	61.301	60.377	61.009	61.35	56.325	55.305	55.309	56.237	56.101	55.659	55.505	55.9	55.655	55.763	55.547	46.353	47.277	47.502	47.715	48.232	47.9	48.2	47.812	47.591	27.67	27.433	27.043
Totaal eigen vermogen Numbers are in millions	95.34	91.723	100.662	97.949	97.878	97.678	93.439	94.435	92.665	88.546	84.421	84.664	83.708	84.282	81.983	78.977	75.509	75.629	73.424	71.236	68.201	67.344	66.504	64.741	63.365	61.52	60.499	60.199	59.723	59.677	60.484	60.439	59.305	58.622	60.279	59.458	58.578	57.325	56.989	69.249	69.536	67.58	65.756	64.991	63.257	61.63	61.272	61.239	63.433	62.87	62.149	61.301	60.377	61.009	61.35	56.325	55.305	55.309	56.237	56.101	55.659	55.505	55.9	55.655	55.763	55.547	46.353	47.277	47.502	47.715	48.232	47.9	48.2	47.812	47.591	27.67	27.433	27.043
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,063.362	1,067.094	1,118.791	1,082.045	1,080.191	1,125.975	1,142.174	1,161.409	1,147.023	1,115.343	1,043.812	980.785	982.287	958.08	922.592	901.643	886.143	865.854	833.808	850.659	721.645	695.978	680.84	635.622	626.29	622.104	595.243	585.95	576.983	610.864	538.993	537.482	524.537	513.704	513.666	518.278	522.182	513.365	505.564	492.283	474.375	459.675	463.376	463.47	460.133	454.074	459.272	432.067	438.266	444.896	429.722	407.059	406.83	387.625	395.082	383.524	374.118	347.933	353.016	360.974	350.148	340.4	347.1	355.919	362.104	364.58	349.786	341.798	334.219	340.193	338.017	330.8	323.3	312.95	303.546	299.409	286.721	345.738

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