Uwharrie Capital Corp (UWHR) - Balans per kwartaal

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UWHR
Financiële Gegevens

7.9 (USD) • At close November 14, 2023

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	2002 Q4	2002 Q3	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	1999 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8.115	57.471	62.649	63.434	77.87	93.853	117.378	114.581	153.218	122.356	115.71	94.41	116.074	127.07	97.06	88.868	70.449	111.932	139.008	155.198	146.929	112.858	143.396	117.934	116.726	99.025	92.729	70.403	92.583	76.907	64.387	45.968	56.587	51.121	46.495	68.933	58.27	51.193	54.032	50.791	54.802	52.805	60.874	72.394	56.716	47.13	72.462	81.728	26.197	45.148	31.999	28.687	16.979	13.361	36.75	13.624	16.505	11.277	10.314	10.859	10.947	10.557	13.675	13.284	16.126	14.966	14.053	16.197	14.742	13.725	14.208	17.235	18.52	16.336	12.653	11,438.743	15,749.919	14,681.372	11,059.663	15.475	15.54	13.288	12.378	13.891	10.771	16.573	12.225	8.38	9.136	10.695	7.419	6.677	6.087	6.293	6.127	6.333	7.7
Kortetermijnbeleggingen Numbers are in millions	332.645	350.764	338.447	336.714	328.099	324.484	331.154	324.683	321.382	315.101	322.268	330.337	291.049	200.148	190.083	191.513	178.582	110.593	108.204	88.524	92.538	87.741	90.737	91.299	92.471	90.429	92.914	95.743	97.717	102.209	103.65	105.899	100.513	93.023	94.829	89.258	96.927	98.483	105.53	112.824	113.924	109.969	111.508	100.28	123.126	120.571	112.07	91.638	130.274	98.324	84.549	88.661	91.793	89.166	79.548	0	90.983	94.994	77.355	0	85.277	74.65	76.077	0	43.009	48.748	49.552	0	43.828	41.223	38.581	0	36,336.232	32,865.301	33,397.602	0	30,048.261	28,505.221	27,703.856	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	340.76	57.471	62.649	-7.407	337.562	335.092	338.493	330.04	474.6	437.457	437.978	424.747	407.123	327.218	287.143	280.381	249.031	222.525	247.212	243.722	239.467	200.599	234.133	209.233	209.197	189.454	185.643	166.146	190.3	179.116	168.037	151.867	157.1	144.144	141.324	158.191	155.197	149.676	159.562	163.615	168.726	162.774	172.382	172.674	179.842	167.701	184.532	173.366	26.197	45.148	31.999	28.687	16.979	13.361	36.75	13.624	16.505	11.277	10.314	10.859	10.947	10.557	13.675	13.284	16.126	14.966	14.053	16.197	14.742	13.725	14.208	17.235	18.52	16.336	12.653	11,438.743	15,749.919	14,681.372	11,059.663	15.475	15.54	13.288	12.378	13.891	10.771	16.573	12.225	8.38	9.136	10.695	7.419	6.677	6.087	6.293	6.127	6.333	7.7
Nettovorderingen Numbers are in millions	4.821	4.688	4.765	4.393	4.313	3.712	3.837	3.633	3.203	2.656	2.731	2.554	2.679	2.171	2.344	2.524	2.447	2.284	1.759	1.666	1.51	1.733	1.649	1.763	1.681	1.714	1.705	1.709	1.516	1.603	1.599	1.629	1.52	1.473	1.548	1.564	1.466	1.456	1.542	1.747	1.498	1.618	1.651	1.747	1.618	1.84	1.646	1.753	1.935	1.968	1.827	2.084	1.918	2.067	1.94	2.408	2.179	2.416	2.086	2.077	2.174	1.987	2.089	2.027	2.041	1.925	2.088	2.055	2.11	1.836	1.836	1.775	1.784	1.604	1.651	0	1,439.714	1,399.774	1,433.407	1.274	1.372	1.2	1.157	1.156	1.15	1.139	1.132	1.248	1.368	1.247	1.584	1.364	1.494	1.392	1.467	1.234	1.104
Voorraad Numbers are in millions	-128.719	-62.159	-354.658	3.014	-82.183	-97.565	-121.357	-118.214	-156.421	0	-119.62	-97.932	-119.632	-130.32	-100.622	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	128.719	62.159	67.414	68.559	82.183	97.565	121.357	118.214	156.421	-117.112	119.62	97.932	119.632	130.32	100.622	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	345.581	62.159	67.414	68.559	341.875	338.804	342.33	333.673	477.803	323.001	440.709	427.301	409.802	329.389	289.487	282.905	251.478	224.809	248.971	245.388	240.977	202.332	235.782	210.996	210.878	191.168	187.348	167.855	191.816	180.719	169.636	153.496	158.62	145.617	142.872	159.755	156.663	151.132	161.104	165.362	170.224	164.392	174.033	174.421	181.46	169.541	186.178	175.119	28.132	47.116	33.826	30.771	18.897	15.428	38.69	16.032	18.684	13.693	12.4	12.936	13.121	12.544	15.764	15.311	18.167	16.891	16.141	18.252	16.852	15.561	16.044	19.01	20.304	17.94	14.304	11,438.743	15,749.919	14,681.372	11,059.663	16.749	16.912	14.488	13.535	15.047	11.921	17.712	13.358	8.38	10.504	11.943	9.003	8.041	7.581	7.685	7.594	7.567	8.803
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14.722	14.552	14.894	15.089	15.172	15.206	14.544	14.735	14.885	15.728	15.716	15.987	16.149	16.451	16.698	16.982	16.392	16.728	16.965	17.062	16.733	16.823	16.467	14.8	14.849	15.064	14.934	14.728	14.302	14.051	14.154	14.173	14.224	14.477	14.584	14.666	14.752	14.821	14.693	14.858	15.008	15.16	15.356	13.781	13.885	14.041	14.15	14.952	14.968	14.998	15.045	15.076	15.073	14.678	14.608	14.554	14.546	14.127	13.885	13.646	13.48	12.863	12.16	11.128	10.297	9.323	8.899	8.751	8.733	8.529	8.659	8.618	8.625	8.247	8.325	0	8,501.473	8,230.864	8,298.269	8.317	8.303	8.68	8.519	8.459	7.853	7.457	6.272	5.893	5.526	4.955	4.829	5.048	4.344	4.166	4.17	4.063	3.358
Goodwill Numbers are in millions	0	0	0	891.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0	0.987	0.987	0.987	0	987.436	987.436	987.436	987.436	987.436	987.436	987.436	0.987	0	0	0	0.987	0	0	0.987	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	4.089	4.18	4.287	4.431	4.615	4.746	4.931	5.149	5.137	5.24	5.078	5.125	4.921	4.511	3.957	3.155	0	0	1.723	0	0	0	1.85	0	0	0	2.125	0	0	0	2.271	0	0	0	2.04	0	0	0	2.072	0	0	0	2.356	0	0	0	2.394	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0	0.987	0.987	0.987	0.987	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	-1,030.627	4.089	4.18	895.452	4.431	4.615	4.746	4.931	5.149	5.137	5.24	5.078	5.125	4.921	4.511	3.957	3.155	0	0	1.723	0	0	0	1.85	0	0	0	2.125	0	0	0	2.271	0	0	0	2.04	0	0	0	2.072	0	0	0	2.356	0	0	0	2.394	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	0.987	987.436	987.436	987.436	987.436	0.987	0	0	0	0.987	0	0	0.987	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	123.472	52.394	59.302	63.246	357.479	353.913	360.644	355.281	352.046	345.809	353.373	361.53	320.046	228.362	218.289	221.072	206.161	139.171	125.134	101.952	102.999	98.38	101.41	102.136	103.342	101.547	104.067	107.201	109.21	113.989	115.464	117.889	112.536	105.168	107.008	100.5	108.201	109.917	116.996	118.32	113.924	109.969	111.508	100.28	123.126	120.571	112.07	91.638	130.274	98.324	84.549	88.661	91.793	89.166	79.548	96.395	90.983	94.994	77.355	76.317	85.277	74.65	76.077	68.835	43.009	48.748	49.552	51.005	43.828	41.223	38.581	37.15	36.336	32.865	33.398	0	0	0	0	28.524	32.375	31.698	29.292	29.91	25.713	26.521	28.149	0	31.292	32.249	32.804	32.82	33.181	36.262	38.627	40.107	35.727
Belastingvorderingen Numbers are in millions	6.991	9.056	9.034	10.176	12.512	10.593	9.928	10.726	11.56	-5.137	363.849	2.961	331.07	239.892	230.476	234.097	219.398	0	0	117.291	0	0	0	115.086	0	0	0	119.804	0	0	0	129.791	0	0	0	113.126	0	0	0	131.106	0	0	0	111.705	0	0	0	104.196	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-123.472	981.01	941.842	21.335	-361.91	-358.528	-365.39	-360.212	-16.709	-345.809	-369.089	-8.039	-336.195	-244.813	-234.987	-238.054	-222.553	-155.899	-142.099	-119.014	-119.732	-115.203	-117.877	-116.936	-118.191	-116.611	-119.001	-121.929	-123.512	-128.04	-129.618	-132.062	-126.76	-119.645	-121.592	-115.166	-122.953	-124.738	-131.689	-133.178	-128.932	-125.129	-126.864	-114.061	-137.011	-134.612	-126.22	-106.59	-146.229	-114.309	-100.581	-104.724	-107.853	-104.831	-95.143	-111.936	-106.516	-110.108	-92.227	-90.95	-99.744	-88.5	-89.224	-80.95	-54.293	-59.058	-59.438	-60.743	-53.548	-50.739	-48.227	-46.755	-45.949	-42.099	-42.71	-12,075.989	-8,501.473	-8,230.864	-8,298.269	-37.829	-40.678	-40.378	-37.811	-39.357	-33.566	-33.978	-35.409	0	-36.818	-37.204	-37.633	-37.868	-37.525	-40.428	-42.797	-44.17	-39.084
Totaal niet-vlottende activa Numbers are in millions	21.713	1,061.101	1,029.252	1,005.298	27.684	25.799	24.472	25.461	366.931	15.728	369.089	377.517	336.195	244.813	234.987	238.054	222.553	155.899	142.099	119.014	119.732	115.203	117.877	116.936	118.191	116.611	119.001	121.929	123.512	128.04	129.618	132.062	126.76	119.645	121.592	115.166	122.953	124.738	131.689	133.178	128.932	125.129	126.864	114.061	137.011	134.612	126.22	106.59	146.229	114.309	100.581	104.724	107.853	104.831	95.143	111.936	106.516	110.108	92.227	90.95	99.744	88.5	89.224	80.95	54.293	59.058	59.438	60.743	53.548	50.739	48.227	46.755	45.949	42.099	42.71	-11,088.553	987.436	987.436	987.436	37.829	40.678	40.378	37.811	39.357	33.566	33.978	35.409	5.893	36.818	37.204	37.633	37.868	37.525	40.428	42.797	44.17	39.084
Totaal activa Numbers are in millions	1,181.059	1,123.26	1,096.666	1,073.857	1,069.802	1,033.963	1,045.412	1,019.49	1,038.681	990.998	973.74	939.68	920.986	845.26	832.597	827.77	791.904	748.246	674.653	656.793	660.859	627.363	654.981	632.304	637.39	614.235	601.988	576.358	591.952	585.597	563.147	548.23	552.212	525.251	518.393	532.202	527.096	515.837	515.146	518.464	517.028	511.276	515.592	517.32	530.982	529.658	546.921	545.007	534.903	525.585	518.585	526.902	530.323	521.362	528.207	535.426	529.346	515.036	486.335	477.846	480.704	463.836	461.825	452.468	425.324	424.168	411.437	411.944	392.968	394.112	392.638	383.261	383.992	365.531	353.015	350.19	16,737.355	15,668.808	12,047.099	329.262	335.718	323.264	304.97	300.529	285.459	283.4	250.763	238.809	240.489	238.768	233.229	230.679	230.173	228.456	225.705	225.236	192.717
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.007	0.069	0.012	0.016	0.021	0.027	0.029	0.038	0.055	0.053	0.047	0.041	0.016	0.012	0.149	0.147	0.148	0.151	0.149	0.148	0.151	0.15	0.153	0.164	0.168	0.176	0.181	0.181	0.18	0.182	0.183	0.193	0.224	0.231	0.232	0.262	0.27	0.277	0.272	0.289	0.301	0.307	0.322	0.33	0.342	0.38	0.389	0.411	0.396	0.456	0.487	0.516	0.502	0	0	0	0	0	0	0.574	0	0	0	0	0	0	0	0	0.302	0.297	0.279	0.294	0.282	0.286	0.288	0.277	0	0.424	0.333	0.377	0.376	0.484	0.417	0.392	0.361	0.22
Kortlopende schulden Numbers are in millions	1.532	6.624	6.626	1.824	0.931	0.932	0.982	1.044	1.103	1.132	1.344	1.081	1.13	1.271	1.338	0.71	0.635	0.499	0.525	0.626	0.503	0.839	1.403	1.19	1.305	1.522	2.279	1.752	1.788	1.454	2.631	2.674	1.786	1.931	3.519	5.758	5.232	4.232	4.79	4.685	3.771	3.753	5.887	5.509	6.004	9.372	12.127	18.69	20.635	18.751	16.132	20.791	30.08	22.879	26.57	20.482	22.01	22.515	22.822	26.94	29.816	14.642	22.748	22.249	9.461	20.251	25.383	31.928	25.705	39.273	20.347	8.633	14.773	11.37	15.48	0	0	0	0	14.693	15.617	19.221	8.527	16.345	4.965	14.584	0	3.21	3.564	0	3.411	3.644	4.469	0	3.958	2.317	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
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	11.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.063	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	719.508	677.762	692.067	866.104	-0.931	-0.932	-0.982	-1.044	-11.56	0	-1.344	-1.088	-1.199	-1.283	-1.354	-0.731	-0.662	-0.528	-0.563	-0.681	-0.556	-0.886	-1.444	-1.206	-1.317	-1.671	-2.426	-1.9	-1.939	-1.603	-2.779	-2.825	-1.936	-2.084	-3.683	-5.926	-5.408	-4.413	-4.971	-4.865	-3.953	-3.936	-6.08	-5.733	-6.235	-9.604	-12.389	-18.96	-20.912	-19.023	-16.421	-21.092	-30.387	-23.201	-26.9	-20.824	-22.39	-22.904	-23.233	-27.336	-30.272	-15.129	-23.264	-22.751	-9.461	-20.251	-25.383	-31.928	-25.705	-39.273	-20.921	-8.633	-14.773	-11.37	-15.48	0	0	0	0	-14.995	-15.914	-19.5	-8.821	-0.282	-5.251	-14.872	-0.277	0	-3.988	-0.333	-3.788	-4.02	-4.953	-0.417	-4.35	-2.678	-0.22
Totaal kortlopende verplichtingen Numbers are in millions	721.04	684.386	698.693	867.928	0.931	0.932	0.982	1.044	1.103	1.132	1.344	1.088	1.199	1.283	1.354	0.731	0.662	0.528	0.563	0.681	0.556	0.886	1.444	1.206	1.317	1.671	2.426	1.9	1.939	1.603	2.779	2.825	1.936	2.084	3.683	5.926	5.408	4.413	4.971	4.865	3.953	3.936	6.08	5.733	6.235	9.604	12.389	18.96	20.912	19.023	16.421	21.092	30.387	23.201	26.9	20.824	22.39	22.904	23.233	27.336	30.272	15.129	23.264	22.751	9.461	20.251	25.383	31.928	25.705	39.273	20.921	8.633	14.773	11.37	15.48	0	0	0	0	14.995	15.914	19.5	8.821	0.282	5.251	14.872	0.277	3.21	3.988	0.333	3.788	4.02	4.953	0.417	4.35	2.678	0.22
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	29.142	29.123	29.123	29.104	29.085	29.066	29.376	29.607	29.588	29.569	29.549	29.53	29.511	9.992	11.242	10.992	10.992	10.992	9.992	9.992	10.36	9.974	9.974	9.974	9.934	9.534	9.534	9.534	9.534	9.534	9.534	9.534	9.537	9.54	9.543	9.547	9.55	9.553	9.556	9.558	9.561	9.564	9.567	11.163	11.165	11.168	12.671	12.673	12.676	14.678	19.181	25.233	26.236	23.238	25.118	34.061	32.587	33.589	35.641	26.643	31.648	30.648	30.5	32.502	36.753	34.195	24.69	21.691	16.692	16.449	25.451	33.696	33.698	31.7	38.701	39,103.025	31,698.127	31,699.767	38,701.435	39.103	42.581	42.582	44.583	46.11	46.111	46.112	39.64	34.835	32.884	33.433	29.457	26.481	25.505	24.779	23.804	24.903	18.251
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	116.769	0	0	0	0	0	0	0	28.145	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.266	0	0	0	0	0	0	0	1.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	357.619	318.447	9.349	0	0	0	0	-28.485	0	-29.549	-29.53	-29.511	-9.992	-11.242	-10.992	-10.992	-10.992	-9.992	-9.992	-10.36	-9.974	-9.974	-9.974	-9.934	-9.534	-9.534	-9.534	-9.534	-9.534	-9.534	-9.534	-9.537	-9.54	-9.543	-9.547	-9.55	-9.553	-9.556	-9.558	-9.561	-9.564	-9.567	-11.163	-11.165	-11.168	-12.671	-12.673	-12.676	-14.678	-19.181	-25.233	-26.236	-23.238	-25.118	-34.061	-32.587	-33.589	-35.641	-26.643	-31.648	-30.648	-30.5	-32.502	-36.753	-34.195	-24.69	-21.691	-16.692	-16.449	-25.451	-33.696	-33.698	-31.7	-38.701	0	0	0	0	-39.103	-42.581	-42.582	-44.583	-46.11	-46.111	-46.112	-39.64	0	-32.884	-33.433	-29.457	-26.481	-25.505	-24.779	-23.804	-24.903	-18.251
Totaal niet-vlottende verplichtingen Numbers are in millions	29.142	386.742	347.57	156.488	29.085	29.066	29.376	29.607	1.103	29.569	29.549	29.53	29.511	9.992	11.242	10.992	10.992	10.992	9.992	9.992	10.36	9.974	9.974	9.974	9.934	9.534	9.534	9.534	9.534	9.534	9.534	9.534	9.537	9.54	9.543	9.547	9.55	9.553	9.556	9.558	9.561	9.564	9.567	11.163	11.165	11.168	12.671	12.673	12.676	14.678	19.181	25.233	26.236	23.238	25.118	34.061	32.587	33.589	35.641	26.643	31.648	30.648	30.5	32.502	36.753	34.195	24.69	21.691	16.692	16.449	25.451	33.696	33.698	31.7	38.701	39,103.025	31,698.127	31,699.767	38,701.435	39.103	42.581	42.582	44.583	46.11	46.111	46.112	39.64	34.835	32.884	33.433	29.457	26.481	25.505	24.779	23.804	24.903	18.251
Totaal passiva Numbers are in millions	29.142	1,071.128	1,046.263	1,024.416	1,032.732	992.403	1,003.569	982.093	1,006.189	951.813	926.582	878.893	858.825	783.7	772.771	768.533	737.612	695.591	624.616	607.935	611.952	579.31	608.668	587.129	593.681	570.31	558.241	531.818	546.792	540.913	519.137	504.705	507.412	480.459	474.225	488.888	483.167	472.593	472.278	476.202	473.274	469.254	474.475	476.811	489.552	488.235	503.855	502.278	488.497	479.32	472.682	481.299	484.426	477.056	485.276	491.933	483.142	468.805	441.724	433.822	436.214	420.612	418.999	411.235	393.545	392.09	379.506	380.37	361.984	363.683	362.797	353.628	354.903	337.444	325.288	39,103.025	315,739.53	299,315.112	299,174.047	302.106	307.672	295.803	277.031	272.677	257.825	255.795	225.641	216.998	219.883	218.212	212.585	210.759	210.541	209.274	207.122	207.394	175.656
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	2.733	2.708	2.683	10.4	10.375	10.35	10.325	10.3	10.275	10.25	10.225	10.2	10.175	10.15	10.5	10.1	0.075	10	10	10	0	0	0	0	0	0	0	0	0	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	8.879	8.836	8.879	8.905	8.812	8.823	8.844	8.844	8.661	8.664	8.664	8.7	8.687	8.705	8.8	8.815	8.702	8.713	8.731	8.87	8.72	8.84	8.871	8.908	8.774	8.876	8.884	8.891	8.723	8.724	8.756	8.813	8.657	8.715	8.727	8.729	8.594	8.628	8.685	8.702	9.127	8.964	8.992	9.307	9.339	9.348	9.356	9.378	9.404	9.461	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.492	9.259	9.259	9.257	9.268	9.07	9.176	9.176	9.279	9.006	9.006	8.939	8,923.357	8,673.209	8,749.9	8,780.017	8.822	8.611	8.646	8.648	8.722	8.49	8.51	8.118	0	7.266	7.335	7.124	7.148	7.167	7.178	6.977	6.973	6.932
Ingehouden winsten Numbers are in millions	48.391	46.419	44.347	42.105	39.98	39.012	36.93	37.03	34.138	32.754	31.213	30.551	29.819	28.907	27.444	23	18.774	17.874	16.413	16.226	16.608	15.782	14.971	14.421	14.198	13.699	13.373	13.282	14.262	13.822	13.338	12.867	12.586	12.818	12.256	11.893	11.874	11.978	11.465	10.974	10.976	11.129	10.68	10.289	10.658	10.614	10.637	10.138	11.258	11.157	10.918	10.379	10.813	10.719	10.172	10.124	10.939	10.603	10.434	10.056	11.345	11.214	10.751	10.008	10.883	10.54	9.768	9.266	9.651	8.877	8.16	7.502	6.951	7.573	7.131	0	0	0	0	6.469	8.293	8.068	7.874	7.464	8.275	7.889	7.066	0	6.847	6.34	7.054	6.553	6.049	5.575	6.578	6.175	5.406
Overige gereserveerde algehele resultaten Numbers are in millions	-19.365	-26.288	-26.213	-25.1	-35.708	-29.451	-27.219	-31.765	-33.848	-24.702	-15.188	-1.151	-0.55	1.263	0.388	4.16	3.405	3.163	1.927	0.323	0.601	0.093	-0.96	-1.694	-2.332	-2.066	-1.956	-1.107	-0.726	-0.761	-1.069	-1.318	0.197	0.376	0.278	-0.212	0.299	-0.068	0.522	0.305	-0.056	0.252	-0.234	-0.562	-0.234	-0.173	1.396	1.487	2.424	2.153	1.919	2.194	2.005	0.481	-0.321	0.335	2.277	2.583	1.177	1.013	0.232	-0.859	-0.75	-2.286	-1.771	-1.119	-0.512	-0.413	-0.52	-0.779	-0.629	-0.689	-0.335	-0.93	-0.793	328.276	449.369	729.078	470.149	0.786	0.989	0.455	1.1	0.942	1.024	1.275	1.177	1.392	0.339	0.491	0.852	0.512	0.594	0.538	0.039	-0.274	-0.225
Overige totale aandeelhoudersvermogen Numbers are in millions	12.561	12.51	12.735	12.876	13.331	12.521	12.633	12.633	12.886	11.814	11.814	12.032	13.55	12.03	12.539	12.607	12.756	12.25	12.311	12.784	12.323	12.683	12.776	12.885	12.414	12.762	12.793	12.824	12.258	12.263	12.356	12.54	12.744	12.273	12.304	12.308	12.573	12.124	11.62	11.712	11.325	11.121	11.13	10.933	11.175	11.173	11.252	11.326	12.945	13.144	13.249	13.238	13.312	13.364	13.363	13.342	13.321	13.403	13.008	13.363	23.346	13.377	13.333	14.019	13.408	13.398	13.418	13.453	12.783	13.155	13.134	13.541	13.468	12.438	12.449	18,201.143	17,988.871	17,969.102	17,689.039	11.078	10.153	10.292	10.317	10.723	9.845	9.931	8.762	20.419	6.154	6.39	5.614	5.707	5.822	5.891	4.989	4.968	4.947
Totaal eigen vermogen van aandeelhouders Numbers are in millions	50.466	41.477	39.748	38.786	26.415	30.905	31.188	26.742	21.837	28.53	36.503	50.132	51.506	50.905	49.171	48.582	43.637	42	39.382	38.203	38.252	37.398	35.658	34.52	33.054	33.271	33.094	33.89	34.517	34.048	33.381	32.902	34.184	34.182	33.565	32.718	33.34	32.662	32.292	31.693	31.372	31.466	30.568	29.967	33.671	33.67	35.324	42.729	46.406	46.265	45.903	45.603	45.897	44.306	42.931	43.493	46.204	46.231	44.611	44.024	44.49	43.224	42.826	41.233	31.779	32.078	31.931	31.574	30.984	30.429	29.841	29.633	29.089	28.087	27.726	27,452.776	27,111.449	27,448.08	26,939.205	27.156	28.046	27.461	27.939	27.852	27.634	27.605	25.122	21.811	20.606	20.556	20.644	19.92	19.632	19.182	18.583	17.842	17.061
Totaal eigen vermogen Numbers are in millions	61.121	52.132	50.403	49.441	37.07	41.56	41.843	37.397	32.492	39.185	47.158	60.787	62.161	61.56	59.826	59.237	54.292	52.655	50.037	48.858	48.907	48.053	46.313	45.175	43.709	43.925	43.747	44.54	45.16	44.684	44.01	43.525	44.8	44.792	44.168	43.314	43.929	43.244	42.868	42.262	43.754	42.022	41.117	40.509	41.43	41.423	43.066	42.729	46.406	46.265	45.903	45.603	45.897	44.306	42.931	43.493	46.204	46.231	44.611	44.024	44.49	43.224	42.826	41.233	31.779	32.078	31.931	31.574	30.984	30.429	29.841	29.633	29.089	28.087	27.726	27,452.776	27,111.449	27,448.08	26,939.205	27.156	28.046	27.461	27.939	27.852	27.634	27.605	25.122	21.811	20.606	20.556	20.644	19.92	19.632	19.182	18.583	17.842	17.061
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,181.059	1,123.26	1,096.666	1,073.857	1,069.802	1,033.963	1,045.412	1,019.49	1,038.681	990.998	973.74	939.68	920.986	845.26	832.597	827.77	791.904	748.246	674.653	656.793	660.859	627.363	654.981	632.304	637.39	614.235	601.988	576.358	591.952	585.597	563.147	548.23	552.212	525.251	518.393	532.202	527.096	515.837	515.146	518.464	517.028	511.276	515.592	517.32	530.982	529.658	546.921	545.007	534.903	525.585	518.585	526.902	530.323	521.362	528.207	535.426	529.346	515.036	486.335	477.846	480.704	463.836	461.825	452.468	425.324	424.168	411.437	411.944	392.968	394.112	392.638	383.261	383.992	365.531	353.015	27,726.479	16,737.355	15,668.808	12,047.099	329.262	335.718	323.264	304.97	300.529	285.459	283.4	250.763	238.809	240.489	238.768	233.229	230.679	230.173	228.456	225.705	225.236	192.717

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