United Bancshares, Inc. (UBOH) - Balans per kwartaal

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UBOH
Financiële Gegevens

29.85 (USD) • At close February 4, 2025

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	175.997	97.23	27.448	26.915	52.703	64.392	89.668	30.68	49.001	103.949	65.561	75.202	121.179	119.553	97.886	57.034	29.776	68.848	44.772	26.412	27.65	20.343	27.266	16.475	18.649	12.608	16.42	27.274	15.094	14.155	16.827	15.68	18.242	24.932	28.549	24.914	19.404	14.47	16.207	34.845	60.125	52.116	16.626	25.146	30.136	33.823	49.114	52.402	27.314	41.959	53.005	57.254	45.39	36.228	47.792	48.604	37.728	46.484	60.097	27.323	21.895	19.059	29.874	18.69	38.208	32.855	19.361	14.918	16.272	9.387	11.563	11.51	9.501	9.337	7.061	9.044	9.664	10.36	7.112	10.055	10.624	9.833	10.795	10.564	9.825	16.042	11.99	10.82	12.767	10.529	7.707	16.17	19.417	8.687	9.769	6.185	5.518	4.929	4.9	21.685
Kortetermijnbeleggingen Numbers are in millions	0	0	0	251.505	234.565	253.213	260.901	281.286	275.465	286.664	296.649	307.642	270.198	228.636	200.436	194.58	182.972	174.236	187.7	183.611	179.88	174.666	169.497	167.354	163.504	173.146	170.938	169.428	178.74	183.975	190.157	190.205	192.081	184.873	183.785	182.929	190.036	208.28	218.186	206.461	192.149	192.871	199.688	197.08	192.431	185.519	183.198	177.608	167,728.224	163,544.581	158,864.21	0	152,507.095	150,931.601	143,207.682	0	144,605.435	147,329.834	145,922.46	0	132,245.386	132,607.541	136,446.816	0	127,136.226	0	0	-399.74	139,691.633	142,935.929	164,702.141	0	172,792.781	173,639.455	181,709.485	0	184.616	189.191	207,156.737	0	200.551	222.689	163.016	0	154.101	158.4	154.696	0	146.639	143.416	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	175.997	97.23	27.448	278.42	287.268	317.605	350.569	13.343	324.466	390.613	362.21	0.01	391.377	348.189	298.322	251.614	212.748	243.084	232.472	210.023	207.53	195.009	196.763	183.829	182.153	185.754	187.358	196.702	193.834	198.13	206.984	205.885	210.323	209.805	212.335	207.843	209.44	222.751	234.394	241.306	252.274	244.987	216.314	222.226	222.566	219.341	232.312	230.01	27.314	41.959	53.005	57.254	45.39	36.228	47.792	48.604	37.728	46.484	60.097	27.323	21.895	19.059	29.874	18.69	38.208	32.855	19.361	14.918	16.272	9.387	11.563	11.51	9.501	9.337	7.061	9.044	9.664	10.36	7.112	10.055	10.624	9.833	10.795	10.564	9.825	16.042	11.99	10.82	12.767	10.529	7.707	16.17	19.417	8.687	9.769	6.185	5.518	4.929	4.9	21.685
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	20.055	0	0	10.634	10.02	11.534	0	12.908	9.246	8.761	10.283	9.236	9.764	10.574	8.509	6.86	9.966	9.545	8.833	10.562	5.091	6.073	5.991	3.912	6.013	4.031	5.198	5.778	6.048	5.692	6.296	4.587	4.455	4.177	4.698	4.39	4.756	4.266	3.784	0	4.352	5.005	4.488	5.582	6.051	6.672	6.625	7.28	0	8.062	8.484	6.86	5.539	5.65	0	0	0	0	0	0	0	0	0	0	8.567	0	0	0	0	0	0	0	0	0	0	0	0	0	2.01	0	0	7.749	2.035	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	-30.68	-72.395	-103.949	-81.964	0	-10.634	-10.02	-11.534	0	-12.908	-9.246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	972.3	27.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	425.514	427.898	430.962	427.785	427.042	422.071	413.986	393.459	373.293	359.822	342.004	221.694	212.042	206.805	186.233	194.85	193.78	189.67	187.697	168.204	156.481	172.638	128.512	129.76	116.935	114.377	122.322	130.141	131.621	143.1	342.355	337.206	348.916	354.995	363.062	370.857	384.367	398.204	411.728	421.172	419.431	425.535	424.547	435.155	434.383	443.98	438.469	449.202	414.435	379.396	379.839	363.731	363.212	356.007	355.239	336.05	334.403	329.241	333.31	333.199	324.479	320.225	314.522	309.597	306.502	301.368	306.585	305.729	315.017	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	175.997	972.3	27.448	278.42	287.268	317.605	350.569	79.364	324.466	410.668	362.21	0.01	750.377	772.184	778.062	735.352	762.323	791.939	666.747	648.204	647.728	632.558	634.379	614.409	602.999	589.179	570.196	565.357	546.4	424.915	425.099	418.681	400.468	410.668	410.145	402.712	402.915	397.003	396.566	420.24	385.374	379.202	337.426	341.302	349.279	354.239	368.2	376.893	369.669	383.517	406.925	416.738	414.035	413.135	438.832	453.432	456.736	467.656	487.59	461.341	453.301	459.753	469.908	462.669	476.677	482.056	433.796	394.314	396.111	373.118	374.775	367.517	364.74	353.954	341.464	338.285	342.974	343.559	331.591	330.28	325.146	319.43	317.297	311.932	316.41	321.771	327.007	12.83	157.019	149.074	15.456	18.205	6.942	0.675	9.769	0.993	5.371	4.929	4.9	21.685
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	24.308	0	0	0	24.147	24.267	23.868	22.738	21.84	20.522	19.317	19.253	19.341	18.79	18.538	18.638	18.789	18.772	18.698	18.826	18.968	19.038	19.217	19.241	19.336	19.312	17.008	14.48	13.395	11.893	11.605	11.804	12.049	12.132	12.221	12.317	12.386	8.989	9.033	9.095	9.166	9.102	9.181	9.203	9.218	9.295	9.396	9.456	9.581	9.609	9.708	9.825	9.933	10.036	10.094	10.095	9.132	9.203	9.235	9.258	9.297	8.718	7.749	7.823	7.903	7.967	6.895	7.022	6.676	6.025	6.058	6.162	6.198	6.355	6.477	6.582	6.72	6.858	6.941	7.122	7.222	7.334	7.495	7.463	6.314	6.039	5.847	5.726	5.891	5.405	4.99	4.857	4.898	4.238	4.3	4.3	0
Goodwill Numbers are in millions	0	0	0	28.616	0	0	0	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	28.616	25.203	25.203	25.203	25.432	10.072	10.072	10.072	10.072	10.072	10.072	10.072	10.072	10.072	10.072	10.072	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	8.555	7.282	7.282	7.282	7.282	0	728,201,311,746.955	0	0	0	728,201,311,278.241	728,201,311,168.056	728,201,311,058.873	0	728,201,310,819.062	728,201,310,709.939	728,201,310,587.929	0	728,210.373	7.282	7,282.013	0	7.282	7.282	7.282	0	8.782	8.972	8.972	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0.22	0	0	0	0.359	0.394	0.429	0.464	0.499	0.535	0.571	0.607	0.643	0.68	0.718	0.756	0.794	0.834	0.874	0.913	0.953	0.996	1.039	1.083	1.126	0.829	0.708	0.732	0.766	0.8	0.835	0.869	0.903	0.938	0.972	1.006	1.041	0.102	0.112	0.123	0.133	4,389.89	4,756.379	4,266.329	0.174	4,472.874	4,352.305	5,004.693	0.215	5,582.405	6,050.596	6,672.059	0.255	7,279.839	7,117.553	8,062.317	0.064	6,859.74	5,538.534	5,650.383	0	6,685.367	0	0	0	8,368.889	8,771.033	9,912.888	0	7,902.381	8,567.426	7,661.946	0	6.837	13.776	9,549.784	0	9.324	10.424	9.418	0	8.989	9.187	10.079	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	28.836	0	0	0	28.975	29.01	29.045	29.08	29.115	29.151	29.187	29.223	29.259	29.296	29.334	29.372	29.41	29.45	29.49	29.529	29.569	29.612	26.242	26.286	26.329	26.261	10.78	10.804	10.838	10.872	10.907	10.941	10.976	11.01	11.044	11.079	11.113	8.657	8.667	8.678	8.688	8.555	8.555	8.555	8.729	8.555	8.555	8.555	8.769	8.555	8.555	8.555	8.81	8.555	8.555	8.555	7.346	7.282	7.282	7.282	7.6	7.282	7.282	7.282	7.854	7.282	7.282	7.282	8.108	7.282	7.282	7.282	8.374	7.282	7.282	7.282	8.705	7.282	7.282	7.282	9.037	8.782	8.972	8.972	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	249.914	242.222	247.643	251.505	234.565	253.213	260.901	281.286	275.465	286.664	296.649	307.642	270.198	228.636	200.436	194.58	182.972	174.236	187.7	183.611	179.88	174.666	169.497	167.354	163.504	173.146	170.938	169.428	178.74	183.975	190.157	190.205	192.081	184.873	183.785	182.929	190.036	208.28	218.186	206.461	192.149	192.871	199.688	197.08	192.431	185.519	183.198	177.608	167.728	163.545	158.864	151.956	152.507	150.932	143.208	140.44	144.605	147.33	145.922	138.586	132.245	132.608	136.447	136.498	127.136	124.258	124.946	137.904	139.692	142.936	164.702	168.075	172.793	173.639	181.709	183.351	184.616	189.191	207.157	213.617	200.551	222.689	163.016	170.505	154.101	158.4	154.696	151.08	146.639	143.416	121.291	101.976	89.021	61.359	51.904	53.283	54.249	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	11.406	0	0	0	13.659	0	0	-951.979	-300.367	-899.396	-881.267	-880.612	-966.16	-915.519	-897.327	-809.675	-859.991	-799.958	-786.881	-776.61	-801.421	-747.854	-749.717	-724.714	-681.595	-711.291	-595.98	-599.923	-613.242	-576.299	-572.601	-567.374	-627.552	-576.037	-593.303	-601.035	-595.752	-519.888	-522.696	-523.227	-515.233	-514.064	-508.425	17.758	18.877	0	0	0	0	0	0	0	0	0	0	0	-598.684	0	0	0	-547.725	0	0	0	519.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-476.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,054.686	-69.546	788.673	-11.406	-234.565	-253.213	-260.901	-324.606	-328.742	-286.664	951.979	-29.115	899.396	881.267	880.612	966.16	915.519	897.327	809.675	859.991	799.958	786.881	776.61	801.421	747.854	749.717	724.714	681.595	711.291	595.98	599.923	613.242	576.299	572.601	567.374	627.552	576.037	593.303	601.035	595.752	519.888	522.696	523.227	515.233	514.064	508.425	-17.758	-18.877	0	0	0	0	0	0	0	0	0	0	0	598.684	0	0	0	547.725	0	0	0	-519.152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	476.912	0	0	0	-157.394	-146.639	-143.416	-127.017	-107.867	-94.426	-66.349	-56.761	-59.174	-58.487	-4.3	-4.3	9,969.816
Totaal niet-vlottende activa Numbers are in millions	1,304.6	172.676	1,036.316	304.649	234.565	253.213	260.901	23.461	328.742	52.913	348.467	29.115	319.871	277.14	248.912	243.18	231.058	222.108	235.71	231.81	228.102	222.854	217.852	215.891	212.154	218.605	216.465	215.093	224.313	211.763	215.441	214.438	214.846	207.385	206.53	205.953	213.177	231.546	241.582	229.96	209.795	210.571	217.461	214.933	210.088	203.255	200.956	195.554	185.579	181.496	176.875	170.307	170.671	169.194	161.588	159.184	163.196	165.979	164.573	155.064	148.731	149.124	152.987	153.394	143.136	139.289	140.051	153.661	154.941	157.112	179.006	182.858	186.099	186.98	195.154	197.924	198.253	202.95	221.021	229.043	214.691	236.912	177.42	186.763	170.217	174.867	171.131	157.394	6.039	5.847	127.017	107.867	94.426	66.349	56.761	-0.992	58.487	4.3	4.3	9,969.816
Totaal activa Numbers are in millions	1,230.683	1,144.976	1,063.764	1,071.498	1,077.297	1,091.678	1,117.245	1,087.293	1,059.289	1,110.64	1,069.358	1,076.556	1,070.248	1,049.324	1,026.974	978.532	993.381	1,014.047	902.457	880.014	875.83	855.412	852.231	830.3	815.153	807.784	786.661	780.45	770.713	636.678	640.54	633.119	615.314	618.053	616.676	608.665	616.092	628.548	638.148	650.2	595.169	589.773	554.887	556.235	559.366	557.494	569.155	572.448	555.248	565.013	583.801	587.045	584.706	582.329	600.42	612.617	619.932	633.635	652.163	616.405	602.032	608.877	622.895	616.064	619.814	621.345	573.847	547.975	551.052	530.231	553.781	550.375	550.839	540.934	536.617	536.209	541.227	546.509	552.612	559.323	539.837	556.342	494.717	498.695	486.627	496.638	498.138	424.997	426.794	412.841	390.759	386.401	377.078	389.11	392.485	256.815	252.534	249.4	237.8	9,991.501
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
Kortlopende schulden Numbers are in millions	0	0	0	0.267	0	0	0	1.5	0	0	0	0	0	0	0	0	15	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	1.2	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	1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-172.404
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
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	-0.267	0	0	0	-1.5	0	0	0	0	0	0	0	0	-15	-21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	172.404
Totaal kortlopende verplichtingen Numbers are in millions	0	0	0	393.105	0	0	0	1.5	216.982	241.589	200.341	0.012	0	0	0	0	15	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.883	2.804	2.958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	1.2	-172.404
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17.319	17.56	17.802	18.043	19.035	19.526	18.768	19.009	19.251	19.493	19.734	19.976	19.967	20.209	20.45	20.692	55.683	65.175	71.416	71.658	71.899	72.141	72.382	78.317	72.865	85.833	66.437	69.988	53.092	20.394	28.21	31.58	18.525	24.868	13.781	14.89	27.764	35.083	17.783	12.739	17.8	21.801	26.365	17.8	32.401	31.69	32.099	32.857	31.487	40.348	42.61	10.3	10.3	10.3	59.751	66.078	60.904	75.975	83.148	88.207	91.395	92.856	94.105	96.552	109.054	108.887	104.18	102.188	77.925	73.702	79.174	123.741	137.93	134.399	74.329	130.987	137.411	135.039	137.624	142.258	70.167	77.096	58.358	48.746	0	0	0	0	0	61.567	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	14.311	0	0	0	-3.662	0	0	0	15.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.732	0	0	0	3.662	0	0	0	4.916	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-17.319	-17.56	-17.802	-18.043	-19.035	-19.526	-18.768	985.593	966.218	1,004.026	950.258	937.485	934.137	913.399	894.453	846.241	828.289	844.078	732.559	713.575	712.746	695.217	695.416	671.039	665.332	645.599	645.14	634.758	641.907	540.727	538.37	528.981	521.445	-24.868	-13.781	-14.89	-27.764	-35.083	-17.783	-12.739	-17.8	-21.801	-26.365	-17.8	-32.401	-31.69	-32.099	-32.857	-31.487	-40.348	-42.61	-10.3	-10.3	-10.3	-59.751	-66.078	-60.904	-75.975	-83.148	-88.207	-91.395	-92.856	-94.105	-96.552	-109.054	-108.887	-104.18	-102.188	-77.925	-73.702	-79.174	-123.741	-137.93	-134.399	-74.329	-130.987	-137.411	-135.039	-137.624	-142.258	-70.167	-77.096	-58.358	-48.746	0	0	0	0	0	-61.567	0	0	0	0	0	0	0	0	0	314.804
Totaal niet-vlottende verplichtingen Numbers are in millions	0	1,054.049	17.802	18.043	19.035	19.526	18.768	1.5	985.469	1,023.518	19.734	19.976	19.967	20.209	20.45	20.692	40.933	50.175	71.416	71.658	71.899	72.141	72.382	78.317	72.865	85.833	66.437	69.988	53.092	20.394	28.21	31.58	18.525	24.868	543.016	14.89	544.647	559.297	568.798	12.739	528.938	522.929	490.414	22.401	496.092	495.268	504.833	32.857	491.539	40.348	42.61	10.3	10.3	10.3	59.751	66.078	60.904	75.975	83.148	88.207	91.395	92.856	94.105	96.552	109.054	108.887	104.18	102.188	77.925	73.702	79.174	123.741	137.93	134.399	74.329	130.987	137.411	135.039	137.624	142.258	70.167	77.096	58.358	48.746	0	0	0	0	0	61.567	0	0	0	0	0	0	0	0	0	314.804
Totaal passiva Numbers are in millions	1,130.751	1,054.049	17.802	18.043	19.035	19.526	18.768	1,004.602	985.469	1,023.518	969.992	957.461	954.104	933.608	914.903	866.933	883.972	909.253	803.975	785.233	784.645	767.358	767.798	749.356	738.197	731.432	711.577	704.746	694.999	561.121	566.58	560.561	539.97	542.721	543.016	537.104	544.647	559.297	568.798	582.427	528.938	522.929	490.414	493.227	496.092	495.268	504.833	508.277	491.539	503.094	523.051	527.297	526.16	524.755	544.201	557.611	563.574	578.236	596.987	562.126	547.914	555.458	570.003	565.404	569.976	571.747	523.957	499.156	503.257	483.635	506.577	504.223	505.18	498.351	492.984	492.416	497.234	501.158	509.133	515.094	495.036	515.602	450.727	455.985	444.748	453.504	456.968	384.039	385.854	373.339	352.733	351.729	342.45	355.953	359.292	237.766	234.17	232	220.5	142.4
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.439	0	0	0.053	0	0.303	1.161	0	0	0
Gewone aandelen Numbers are in millions	21.418	21.413	21.266	3.822	21.071	21.038	20.934	3.817	3.817	3.813	3.813	3.794	3.769	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.761	3.74	3.74	3.74	3.739	3.725	3.718	3.692	3.683	3.682	3.682	3.675	3.673	3.669	2.301	2.301	2.3	2.3	1,198.677
Ingehouden winsten Numbers are in millions	122.455	120.643	119.464	118.3	116.647	115.361	113.647	112.466	109.612	107.216	105.735	103.903	101.84	98.406	96.308	92.716	91.49	86.698	81.259	80.629	76.91	74.919	73.058	71.67	69.626	68.233	66.426	64.994	64.521	64.511	63.718	62.717	61.577	60.559	59.587	58.642	57.551	56.348	54.745	53.926	53.148	52.347	51.193	50.808	49.9	48.956	47.781	46.856	45.853	44.749	43.546	42.543	41.601	41.354	40.367	39.601	39.003	38.64	38.85	38.343	37.967	39.261	38.443	37.528	37.447	36.841	35.608	35.187	34.464	34.03	33.069	32.073	31.333	30.507	29.732	29.027	28.201	27.493	26.805	26.167	26.188	25.496	25.138	24.697	24.132	23.787	23.273	22.612	22.589	22.08	21.794	17.832	17.476	16.605	16.173	16.01	16.183	16.1	15.8	6,760.488
Overige gereserveerde algehele resultaten Numbers are in millions	-27.498	-34.786	-33.852	-30.658	-47.996	-36.065	-33.271	-38.366	-46.324	-31.36	-17.609	3.993	3.102	5.791	4.09	7.355	6.431	6.628	5.821	2.872	2.978	1.957	0.252	-1.764	-3.653	-2.793	-2.222	-0.124	0.396	0.291	-0.495	-0.866	2.86	3.46	2.754	1.397	2.039	1.054	2.239	1.412	0.649	1.223	-0.113	-1.358	-0.257	-0.355	2.916	3.697	4.239	3.558	3.592	3.598	3.338	2.621	2.252	1.811	3.761	3.17	2.737	2.36	2.575	0.597	0.888	-0.412	-1.153	-0.733	0.725	-0.576	-1.355	-2.132	-0.725	-1.352	-1.544	-3.892	-2.067	-1.522	-0.647	0.198	-0.986	0.714	1.457	-1.855	1.851	1.056	0.79	2.397	1.016	1.496	1.631	0.746	-0.439	0.168	0.513	-0.053	0.105	-0.303	-1.161	-2	-1.9	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-16.443	-16.343	-15.903	2.46	-14.903	-14.375	-14.126	4.774	6.715	7.452	7.427	7.405	7.433	7.758	7.912	7.767	7.727	7.707	7.641	7.519	7.536	7.417	7.362	7.277	7.222	7.151	7.119	7.073	7.036	6.994	6.976	6.946	7.146	7.552	7.558	7.761	8.094	8.088	8.606	8.674	8.674	9.513	9.633	9.798	9.87	9.864	9.864	9.856	9.856	9.851	9.851	9.846	9.846	9.839	9.839	9.833	9.833	9.828	9.828	48.159	9.816	9.801	9.801	47.311	9.783	9.729	9.797	45.634	10.925	10.937	11.099	11.671	12.11	12.208	12.208	12.527	12.678	13.899	13.9	13.588	39.583	38.834	13.261	37.914	16.957	16.95	16.881	13.131	16.72	16.676	12.989	12.99	16.639	16.605	13.246	1.042	1.041	1	1.1	1,889.936
Totaal eigen vermogen van aandeelhouders Numbers are in millions	99.932	90.927	90.975	93.924	74.819	85.959	87.184	82.691	73.82	87.122	99.366	119.095	116.144	115.716	112.071	111.599	109.409	104.794	98.482	94.781	91.185	88.054	84.433	80.944	76.956	76.352	75.084	75.704	75.714	75.557	73.96	72.558	75.344	75.332	73.66	71.561	71.445	69.251	69.35	67.772	66.231	66.844	64.473	63.008	63.274	62.226	64.322	64.17	63.709	61.919	60.75	59.748	58.546	57.575	56.219	55.005	56.357	55.399	55.175	54.279	54.118	53.419	52.891	50.66	49.838	49.598	49.89	48.819	47.795	46.596	47.204	46.152	45.66	42.583	43.633	43.793	43.993	45.351	43.479	44.229	44.801	40.74	43.99	42.71	41.879	43.134	41.17	40.958	40.94	39.502	38.026	34.672	34.628	33.157	33.193	19.049	18.364	17.4	17.3	9,849.101
Totaal eigen vermogen Numbers are in millions	99.932	90.927	90.975	93.924	74.819	85.959	87.184	82.691	73.82	87.122	99.366	119.095	116.144	115.716	112.071	111.599	109.409	104.794	98.482	94.781	91.185	88.054	84.433	80.944	76.956	76.352	75.084	75.704	75.714	75.557	73.96	72.558	75.344	75.332	73.66	71.561	71.445	69.251	69.35	67.772	66.231	66.844	64.473	63.008	63.274	62.226	64.322	64.17	63.709	61.919	60.75	59.748	58.546	57.575	56.219	55.005	56.357	55.399	55.175	54.279	54.118	53.419	52.891	50.66	49.838	49.598	49.89	48.819	47.795	46.596	47.204	46.152	45.66	42.583	43.633	43.793	43.993	45.351	43.479	44.229	44.801	40.74	43.99	42.71	41.879	43.134	41.17	40.958	40.94	39.502	38.026	34.672	34.628	33.157	33.193	19.049	18.364	17.4	17.3	9,849.101
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,230.683	1,144.976	1,063.764	1,071.498	1,077.297	1,091.678	1,117.245	1,087.293	1,059.289	1,110.64	1,069.358	1,076.556	1,070.248	1,049.324	1,026.974	978.532	993.381	1,014.047	902.457	880.014	875.83	855.412	852.231	830.3	815.153	807.784	786.661	780.45	770.713	636.678	640.54	633.119	615.314	618.053	616.676	608.665	616.092	628.548	638.148	650.2	595.169	589.773	554.887	556.235	559.366	557.494	569.155	572.448	555.248	565.013	583.801	587.045	584.706	582.329	600.42	612.617	619.932	633.635	652.163	616.405	602.032	608.877	622.895	616.064	619.814	621.345	573.847	547.975	551.052	530.231	553.781	550.375	550.839	540.934	536.617	536.209	541.227	546.509	552.612	559.323	539.837	556.342	494.717	498.695	486.627	496.638	498.138	424.997	426.794	412.841	390.759	386.401	377.078	389.11	392.485	256.815	252.534	249.4	237.8	9,991.501

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