West Bancorporation, Inc. (WTBA) - Balans per kwartaal

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WTBA
Financiële Gegevens

21.09 (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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	210.61	243.478	157.803	149.819	148.017	65.357	20.621	31.744	22.48	26.539	58.342	26.174	21.896	192.825	30.922	31.978	23.57	77.693	49.445	54.175	65.256	37.808	62.119	45.286	45.461	46.369	26.406	36.964	36.978	34.952	33.56	42.617	34.994	40.943	44.526	42.688	48.919	57.329	36.194	61.682	40.514	27.936	34.48	54.659	58.565	41.126	62.592	36.024	34.634	60.417	37.707	36.555	32.803	35.772	44.851	37.944	28.664	20.069	32.979	26.596	26.786	27.923	28.631	23.985	28.753	23.712	25.204	55.657	50.357	49.529	28.857	27.329	30.931	35.063	27.088	33.946	27.182	39.424	36.353	30.695	30.326	18.686	28.82	26.59	25.299	27.787	15.263	25.564	25.834	23.022	38.067	111.695	28.637
Kortetermijnbeleggingen Numbers are in millions	343.894	544.565	597.745	588.452	605.735	623.919	609.365	645.091	665.358	664.115	671.752	731.97	797.912	758.822	763.397	601.462	447.152	420.571	374.387	342.017	372.42	398.578	410.371	398.534	433.963	453.758	470.331	526.793	482.787	444.219	418.374	322.597	261.426	260.637	278.411	291.939	311.335	320.714	325.617	245.201	264.213	272.79	287.913	337.561	340.494	345.216	359.556	376.328	385.622	292.314	0	0	0	283.145	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	554.504	788.043	755.548	738.271	753.752	689.276	628.184	674.867	686.937	689.011	730.094	758.144	819.808	951.647	794.319	633.44	470.722	498.264	423.832	396.192	437.676	436.386	472.49	443.82	479.424	500.127	496.737	563.757	519.765	479.171	451.934	365.214	296.42	301.58	322.937	334.627	360.254	378.043	361.811	306.883	304.727	300.726	322.393	392.22	399.059	386.342	422.148	412.352	420.256	352.731	37.707	36.555	32.803	318.917	44.851	37.944	28.664	20.069	32.979	26.596	26.786	27.923	28.631	23.985	28.753	23.712	25.204	55.657	50.357	49.529	28.857	27.329	30.931	35.063	27.088	33.946	27.182	39.424	36.353	30.695	30.326	18.686	28.82	26.59	25.299	27.787	15.263	25.564	25.834	23.022	38.067	111.695	28.637
Nettovorderingen Numbers are in millions	13.141	12.825	13.842	14.139	15.27	13.581	13.598	11.785	12.284	11.988	10.786	9.363	10.083	8.89	11.772	11.415	12.708	11.231	11.071	8.467	7.558	7.134	7.995	7.937	8.577	7.631	7.782	7.864	7.287	7.344	6.636	5.393	5.585	5.321	5.23	4.713	5.273	4.688	5.041	4.386	5.114	4.425	4.549	4.347	4.505	4.007	4.481	4.402	4.645	3.652	4.423	4.566	4.735	4.183	4.368	4.159	4.711	4.959	5.642	5.406	6.255	5.502	6.889	7.122	6.869	6.415	7.326	6.199	6.94	7.829	9.378	8.964	9.676	8.587	9.872	8.497	8.492	7.862	7.741	6.674	7.404	6.505	6.455	5.792	5.676	5.879	6.229	5.333	5.445	0	5.449	5.593	4.979
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	567.645	800.868	769.39	752.41	769.022	702.857	641.782	686.652	699.221	700.999	740.88	767.507	829.891	960.537	806.091	644.855	483.43	509.495	434.903	404.659	445.234	443.52	480.485	451.757	488.001	507.758	504.519	571.621	527.052	486.515	458.57	370.607	302.005	306.901	328.167	339.34	365.527	382.731	366.852	311.269	309.841	305.151	326.942	396.567	403.564	390.349	426.629	416.754	424.901	356.383	42.13	41.121	37.538	323.1	49.219	42.103	33.375	25.028	38.621	32.002	33.041	33.425	35.52	31.107	35.622	30.127	32.53	61.856	57.297	57.358	38.235	36.293	40.607	43.65	36.959	42.444	35.674	47.286	44.094	37.369	37.731	25.191	35.275	32.382	30.975	33.666	21.492	30.898	31.279	23.022	43.516	117.287	33.616
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	110.27	109.985	106.771	101.965	95.88	86.399	75.675	66.683	59.565	53.124	44.592	41.807	40.898	34.568	33.287	30.753	29.308	29.077	28.099	28.655	29.129	29.68	30.057	30.447	30.51	21.491	21.722	22.053	22.682	23.022	23.173	23.072	23.005	23.314	21.023	18.719	17.298	11.562	11.115	10.921	10.798	9.988	10.609	9.477	8.761	7.487	7.405	6.813	5.807	5.609	5.551	5.643	5.871	5.396	5.17	5.008	4.995	5.068	5.171	5.288	5.392	5.29	5.056	5.108	5.247	4.639	4.842	5.043	4.978	5.181	5.309	5.212	5.253	5.375	5.276	5.454	5.639	5.65	4.701	4.681	4.46	4.31	3.866	3.752	3.675	3.683	3.479	1.361	1.412	0	1.381	1.305	1.151
Goodwill 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	1.894	24.93	13.376	24.93	24.93	24.93	0	24.93	24.93	24.93	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.309	0	1.249	0	1.588	1.772	1.955	0	2.345	2.559	2.773	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.309	1.894	26.179	13.376	26.518	26.702	26.885	27.061	27.275	27.489	27.703	27.917	26.453	26.674	26.895	27.116	16.307	16.392	16.477	16.562	16.644	16.754	16.849	16.9	14.964	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	3,188.67	2,974.428	2,991.802	2,970.352	2,951.76	2,899.193	2,821.63	2,779.137	2,728.244	2,717.363	2,588.727	2,547.695	2,457.743	2,427.832	2,331.469	2,281.485	2,273.991	2,251.139	2,222.022	2,178.325	1,976.1	1,924.428	1,819.688	1,775.981	1,732.093	1,705.141	1,584.144	1,517.886	1,485.818	1,539.597	1,486.144	1,465.21	1,478.674	1,432.144	1,415.342	1,413.975	1,310.175	1,282.98	1,276.658	1,254.316	1,221.891	1,221.781	1,121.439	1,064.808	1,006.905	980.159	944.696	959.903	923.123	915.235	1,156.122	1,164.776	1,139.479	826.27	1,099.56	1,080.202	1,075.062	1,130.34	1,169.327	1,228.983	1,293.869	1,342.394	1,255.93	1,344.715	1,280.98	1,281.671	1,260.931	1,219.307	1,151.677	1,207.915	1,176.748	1,174.123	1,191.877	1,152.659	1,171.4	1,204.811	1,192.144	1,130.223	1,111.127	1,090.423	1,047.396	1,059.848	1,017.312	914.44	858.629	863.095	845.831	747.284	705.597	696.251	697.249	691.941	671.95
Belastingvorderingen Numbers are in millions	29.833	33.202	30.679	33.477	34.552	34.303	41.592	36.106	35.122	36.609	38.327	29.861	20.877	10.819	10.288	8.733	9.737	11.289	10.809	10.122	10.276	5.361	6.085	4.901	5.374	6.518	6.901	5.826	5.625	4.645	5.861	5.022	5.85	6.957	4.843	4.984	5.457	6.67	6.713	6.697	5.799	6.333	7.368	6.611	7.573	9.193	9.758	8.023	6.905	6.991	6.625	6.875	7.849	8.409	8.249	8.208	9.881	11.164	10.009	11.84	11.929	12.823	0	0	0	6.203	0	0	0	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	90.251	96.508	89.924	106.911	111.478	103.006	119.419	108.009	101.89	103.48	104.991	87.921	197.66	66.445	68.565	302.934	376.44	384.744	80.05	118.562	58.87	70.702	120.921	99.79	56.113	55.66	54.38	79.78	50.848	60.598	56.6	53.676	58.285	84.888	55.455	54.667	56.662	64.453	71.829	71.258	100.598	72.58	56.443	58.23	79.083	55.216	82.625	60.153	75.986	163.957	57.538	131.604	130.467	106.349	64.401	125.615	168.274	133.863	126.023	330.764	347.094	181.122	202.796	131.077	264.285	218.26	138.924	55.959	92.104	42.453	49.661	51.617	64.657	38.935	41.531	67.872	36.61	34.105	44.182	38.927	59.332	42.524	72.146	65.513	62.295	83.267	77.353	84.357	114.739	166.843	80.141	5.405	107.667
Totaal niet-vlottende activa Numbers are in millions	3,419.024	3,214.123	3,219.176	3,212.705	3,193.67	3,122.901	3,058.316	2,989.935	2,924.821	2,910.576	2,776.637	2,707.284	2,717.178	2,539.664	2,443.609	2,623.905	2,689.476	2,676.249	2,340.98	2,335.664	2,074.375	2,030.171	1,976.751	1,911.119	1,824.09	1,788.81	1,667.147	1,625.545	1,564.973	1,627.862	1,571.778	1,546.98	1,565.814	1,547.303	1,496.663	1,492.345	1,389.592	1,365.665	1,366.315	1,343.192	1,339.086	1,310.682	1,195.859	1,139.126	1,102.322	1,052.055	1,044.484	1,034.892	1,011.821	1,091.792	1,225.836	1,308.898	1,283.666	946.424	1,177.38	1,219.033	1,258.212	1,280.435	1,310.53	1,576.875	1,658.284	1,541.629	1,464.091	1,482.794	1,576.691	1,524.149	1,431.215	1,307.011	1,275.644	1,282.61	1,258.993	1,258.441	1,289.49	1,224.886	1,244.66	1,304.811	1,261.289	1,197.094	1,176.317	1,150.423	1,127.665	1,123.244	1,109.968	1,000.459	941.447	966.946	941.628	833.003	821.748	863.094	778.771	698.65	780.768
Totaal activa Numbers are in millions	3,986.669	4,014.991	3,988.566	3,975.39	3,971.415	3,831.529	3,701.9	3,678.555	3,624.943	3,613.218	3,517.517	3,474.791	3,547.069	3,500.201	3,249.7	3,268.76	3,172.906	3,185.744	2,775.883	2,740.323	2,519.609	2,473.691	2,457.236	2,362.876	2,312.091	2,296.568	2,171.666	2,197.166	2,092.025	2,114.377	2,030.348	1,917.587	1,867.819	1,854.204	1,824.83	1,831.685	1,755.119	1,748.64	1,733.167	1,654.461	1,648.927	1,615.833	1,522.801	1,535.693	1,505.886	1,442.404	1,471.113	1,451.646	1,436.722	1,447.431	1,267.966	1,350.019	1,321.204	1,269.524	1,226.599	1,261.136	1,291.587	1,305.463	1,349.151	1,608.877	1,691.325	1,575.054	1,499.611	1,513.901	1,612.313	1,553.188	1,463.745	1,368.867	1,332.941	1,339.968	1,297.228	1,294.734	1,330.097	1,268.536	1,281.619	1,347.255	1,296.963	1,244.38	1,220.411	1,187.792	1,165.395	1,148.435	1,145.243	1,032.841	972.422	1,000.612	963.12	863.901	853.027	886.116	822.287	815.938	814.384
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
Kortlopende schulden Numbers are in millions	0	0	0	85.5	198.5	150.27	261.51	184.15	229.29	200	204.5	133	0	2.88	39.38	3.605	4.06	5.375	2.35	5.755	32.34	2.66	26.489	2.28	17.735	47.025	26.245	0.86	51.82	23.462	48.925	15.16	37.425	9.69	35.42	27.24	18.685	21.76	61.66	6.91	4.1	68.975	43.87	3.94	5.395	16.622	44.458	65.671	64.258	55.596	73.084	60.711	93.496	55.841	54.648	48.064	58.474	55.009	37.178	60.79	66.466	42.895	50.304	52.2	110.128	93.356	70.871	124.333	143.058	169.602	181.746	184.92	143.918	111.275	88.632	105.073	114.293	89.48	149.145	77.497	101.363	79.211	139.765	79.434	98.365	94.585	125.083	161.686	146.338	132.516	113.329	109.511	115.126
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
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
Overige kortlopende verplichtingen Numbers are in millions	3,324.518	3,357.596	3,278.553	3,180.922	3,065.03	2,973.779	2,792.905	2,867.543	2,827.74	2,916.251	2,858.464	2,869.851	3,113.635	3,040.007	2,794.828	2,852.885	2,717.943	2,739.664	2,340.552	2,302.7	2,063.618	2,036.483	2,052.177	1,986.626	1,924.4	1,900.217	1,845.298	1,896.801	1,743.158	1,816.023	1,657.728	1,581.035	1,535.666	1,553.728	1,498.69	1,517.164	1,452.77	1,447.084	1,393.933	1,372.864	1,371.369	1,276.5	1,212.585	1,268.617	1,241.418	1,170.211	1,173.114	1,132.353	1,121.088	1,143.483	936.62	1,033.657	975.82	964.613	925.196	968.263	957.125	979.399	1,041.173	1,282.444	1,362.266	1,253.481	1,170.093	1,187.414	1,205.24	1,163.915	1,118.773	938.471	883.851	910.925	858.218	857.704	924.014	925.334	985.611	1,029.259	969.462	944.893	872.957	913.201	870.221	865.932	793.145	755.637	673.156	705.074	635.016	558.428	562.877	613.099	570.939	570.509	563.133
Totaal kortlopende verplichtingen Numbers are in millions	3,324.518	3,357.596	3,278.553	3,266.422	3,263.53	3,124.049	3,054.415	3,051.693	3,057.03	3,116.251	3,062.964	3,002.851	3,113.635	3,042.887	2,834.208	2,856.49	2,722.003	2,745.039	2,342.902	2,308.455	2,095.958	2,039.143	2,078.666	1,988.906	1,942.135	1,947.242	1,871.543	1,897.661	1,794.978	1,839.485	1,706.653	1,596.195	1,573.091	1,563.418	1,534.11	1,544.404	1,471.455	1,468.844	1,455.593	1,379.774	1,375.469	1,345.475	1,256.455	1,272.557	1,246.813	1,186.833	1,217.572	1,198.024	1,185.346	1,199.079	1,009.704	1,094.368	1,069.316	1,020.454	979.844	1,016.327	1,015.599	1,034.408	1,078.351	1,343.234	1,428.732	1,296.376	1,220.397	1,239.614	1,315.368	1,257.271	1,189.644	1,062.804	1,026.909	1,080.527	1,039.964	1,042.624	1,067.932	1,036.609	1,074.243	1,134.332	1,083.756	1,034.373	1,022.102	990.698	971.585	945.143	932.91	835.071	771.52	799.659	760.099	720.113	709.215	745.614	684.267	680.021	678.259
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	391.445	392.629	438.814	439.998	441.183	442.367	443.552	409.736	350.921	285.855	255.789	255.751	196.954	196.986	163.116	165.744	216.374	217.01	217.661	223.181	222.958	222.728	197.387	172.035	173.686	185.343	115.505	117.153	118.805	119.711	145.608	146.506	124.956	125.41	125.856	126.302	126.738	127.175	128.357	129.296	129.737	130.183	130.621	131.059	131.501	131.946	132.384	132.022	114.884	114.509	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	145.619	145.619	145.619	145.619	145.619	147.869	173.119	173.369	123.619	123.869	124.119	134.369	106.019	86.884	99.03	99.109	99.188	90.264	90.34	90.417	101.893	101.967	102.59	102.664	106.024	108.446	51.6	51.6	51.6	51.6	51.6	51.6
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
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
Overige niet-vlottende verplichtingen Numbers are in millions	32.833	36.891	35.846	34.812	34.223	34.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-22.954	0	0	-27.04	0	0	0	-22.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.217	0	0	1.323	11.371	15.111	13.323	14.216	13.35	11.637	11.903	12.096	9.486	7.212	8.056	6.298	4.519	4.929	5.66	3.779	14.337	2.94	3.299	2.032	3.443	2.552	4.889	3.078	2.45	2.11	4.457
Totaal niet-vlottende verplichtingen Numbers are in millions	424.278	429.52	474.66	474.81	475.406	476.666	443.552	409.736	350.921	285.855	255.789	255.751	196.954	196.986	163.116	165.744	216.374	217.01	217.661	223.181	222.958	222.728	174.433	172.035	173.686	158.303	115.505	117.153	118.805	96.794	145.608	146.506	124.956	125.41	125.856	126.302	126.738	127.419	128.357	129.296	129.737	130.183	130.621	131.059	131.501	131.946	132.384	132.022	114.884	114.509	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	125.619	145.619	145.619	145.619	145.619	145.619	159.24	188.23	186.692	137.835	137.219	135.756	146.272	118.115	96.37	106.242	107.165	105.486	94.783	95.269	96.077	105.672	116.303	105.53	105.963	108.057	111.888	54.152	56.489	54.678	54.05	53.71	56.057
Totaal passiva Numbers are in millions	3,748.796	3,787.116	3,753.213	3,751.507	3,747.659	3,606.486	3,497.967	3,461.429	3,407.951	3,402.106	3,318.753	3,258.602	3,310.589	3,239.873	2,997.324	3,022.234	2,938.377	2,962.049	2,560.563	2,531.636	2,318.916	2,261.871	2,253.099	2,160.941	2,115.821	2,105.545	1,987.048	2,014.814	1,913.783	1,936.279	1,852.261	1,742.701	1,698.047	1,688.828	1,659.966	1,670.706	1,598.193	1,596.263	1,583.95	1,509.07	1,505.206	1,475.658	1,387.076	1,403.616	1,378.314	1,318.779	1,349.956	1,330.046	1,300.23	1,312.844	1,135.323	1,219.987	1,194.935	1,146.073	1,105.463	1,141.946	1,141.218	1,160.027	1,203.97	1,468.853	1,554.351	1,441.995	1,367.233	1,385.233	1,460.987	1,403.125	1,348.884	1,251.034	1,213.601	1,218.362	1,177.183	1,178.38	1,214.204	1,154.724	1,170.613	1,240.574	1,190.92	1,139.86	1,116.885	1,085.967	1,067.662	1,050.815	1,049.213	940.602	877.484	907.715	871.988	774.266	765.704	800.292	738.318	733.73	734.317
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	34.629	34.508	34.387	34.265	34.143	34.024	33.906	33.785	33.665	33.548	0	0	0	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	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	0	3	3	0	3	0	0	0	0	0	0	3	3	3	3	3	3	3	3	3	3	0	3	0	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Ingehouden winsten Numbers are in millions	282.247	278.613	275.724	273.981	272.997	271.369	271.025	269.301	267.62	267.562	262.776	255.334	246.827	237.782	229.845	221.113	211.847	203.718	198.622	193.981	189.47	184.821	180.654	176.567	173.349	169.709	165.741	161.867	158.362	153.527	152.252	148.766	145.319	141.956	138.668	135.598	132.865	129.74	126.369	123.513	120.811	117.95	114.354	111.213	108.394	105.752	103.227	100.621	98.064	95.856	93.697	91.686	88.696	86.11	83.597	81.384	80.147	76.188	74.129	70.76	68.729	65.959	63.711	62.377	83.775	82.793	83.47	86.614	84.885	87.084	86.498	84.357	82.035	80.397	78.2	76.033	73.824	71.951	69.338	67.048	64.735	62.565	60.245	58.112	58.489	56.797	54.949	52.955	51.274	49.793	47.985	46.384	44.785
Overige gereserveerde algehele resultaten Numbers are in millions	-82.446	-89.357	-78.331	-87.42	-85.926	-83.523	-103.579	-87.817	-85.425	-91.471	-98.164	-72.428	-42.768	-10.637	-10.005	-6.475	-8.561	-11.846	-14.529	-15.926	-18.8	-3.261	-5.992	-3.323	-4.977	-6.814	-8.514	-6.168	-6.036	-1.892	0.072	0.988	0.03	-1.042	2.14	1.713	0.799	-0.43	0.116	-0.534	0.856	0.254	-0.423	-0.77	-2.314	-3.538	-3.375	-0.22	1.56	1.926	2.204	1.644	0.886	0.654	0.852	0.419	-1.794	-2.647	-0.722	-2.388	-3.285	-4.311	-2.626	-4.881	-3.503	-3.73	-3.609	-3.781	-0.545	-0.478	-1.453	-3.003	-1.142	-1.585	-2.194	-4.353	-2.781	-2.43	-0.812	-0.222	-2.001	0.055	0.785	-0.873	1.449	1.1	1.183	1.68	1.05	1.031	0.984	0.823	0.283
Overige totale aandeelhoudersvermogen Numbers are in millions	35.072	35.619	34.96	34.322	33.685	34.197	33.487	32.642	31.797	32.021	31.152	30.283	29.421	30.183	29.536	28.888	28.243	28.823	28.227	27.632	27.023	27.26	26.475	25.691	24.898	25.128	24.391	23.653	22.916	23.463	22.763	22.132	21.423	21.462	21.056	20.668	20.262	20.067	19.732	19.412	19.054	18.971	18.794	18.634	18.492	18.411	18.305	18.199	33.868	33.805	33.742	36.702	33.687	33.687	36.687	34.387	37.387	37.387	37.387	37.387	37.387	37.387	34.387	34.387	34.389	34.452	32	32	32	32	32	32	35	32	35	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32	32
Totaal eigen vermogen van aandeelhouders Numbers are in millions	237.873	227.875	235.353	223.883	223.756	225.043	203.933	217.126	216.992	211.112	198.764	216.189	236.48	260.328	252.376	246.526	234.529	223.695	215.32	208.687	200.693	211.82	204.137	201.935	196.27	191.023	184.618	182.352	178.242	178.098	178.087	174.886	169.772	165.376	164.864	160.979	156.926	152.377	149.217	145.391	143.721	140.175	135.725	132.077	127.572	123.625	121.157	121.6	136.492	134.587	132.643	130.032	126.269	123.451	121.136	119.19	150.369	145.436	145.181	140.024	136.974	133.059	132.378	128.668	151.326	150.063	114.861	117.833	119.34	121.606	120.045	116.354	115.893	113.812	111.006	106.68	106.043	104.521	103.526	101.826	97.734	97.62	96.029	92.24	94.938	92.896	91.132	89.635	87.323	85.824	83.969	82.207	80.068
Totaal eigen vermogen Numbers are in millions	237.873	227.875	235.353	223.883	223.756	225.043	203.933	217.126	216.992	211.112	198.764	216.189	236.48	260.328	252.376	246.526	234.529	223.695	215.32	208.687	200.693	211.82	204.137	201.935	196.27	191.023	184.618	182.352	178.242	178.098	178.087	174.886	169.772	165.376	164.864	160.979	156.926	152.377	149.217	145.391	143.721	140.175	135.725	132.077	127.572	123.625	121.157	121.6	136.492	134.587	132.643	130.032	126.269	123.451	121.136	119.19	150.369	145.436	145.181	140.024	136.974	133.059	132.378	128.668	151.326	150.063	114.861	117.833	119.34	121.606	120.045	116.354	115.893	113.812	111.006	106.68	106.043	104.521	103.526	101.826	97.734	97.62	96.029	92.24	94.938	92.896	91.132	89.635	87.323	85.824	83.969	82.207	80.068
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,986.669	4,014.991	3,988.566	3,975.39	3,971.415	3,831.529	3,701.9	3,678.555	3,624.943	3,613.218	3,517.517	3,474.791	3,547.069	3,500.201	3,249.7	3,268.76	3,172.906	3,185.744	2,775.883	2,740.323	2,519.609	2,473.691	2,457.236	2,362.876	2,312.091	2,296.568	2,171.666	2,197.166	2,092.025	2,114.377	2,030.348	1,917.587	1,867.819	1,854.204	1,824.83	1,831.685	1,755.119	1,748.64	1,733.167	1,654.461	1,648.927	1,615.833	1,522.801	1,535.693	1,505.886	1,442.404	1,471.113	1,451.646	1,436.722	1,447.431	1,267.966	1,350.019	1,321.204	1,269.524	1,226.599	1,261.136	1,291.587	1,305.463	1,349.151	1,608.877	1,691.325	1,575.054	1,499.611	1,513.901	1,612.313	1,553.188	1,463.745	1,368.867	1,332.941	1,339.968	1,297.228	1,294.734	1,330.097	1,268.536	1,281.619	1,347.255	1,296.963	1,244.38	1,220.411	1,187.792	1,165.395	1,148.435	1,145.243	1,032.841	972.422	1,000.612	963.12	863.901	853.027	886.116	822.287	815.938	814.384

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