Hibiya Engineering, Ltd.
TSE:1982.T
3745 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 2008 Q4 | 2008 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 26,166 | 20,956 | 22,079 | 24,566 | 27,818 | 22,929 | 23,169 | 26,695 | 29,391 | 27,965 | 24,795 | 27,727 | 29,891 | 29,399 | 27,476 | 28,529 | 27,777 | 20,896 | 13,495 | 18,776 | 20,887 | 17,641 | 16,733 | 15,310 | 18,020 | 12,669 | 11,109 | 12,773 | 18,609 | 11,345 | 8,119 | 8,893 | 19,848 | 5,945 | 6,095 | 4,152 | 5,555 | 3,363 | 4,954 | 4,310 | 4,243 | 4,920 | 5,168 | 5,388 | 6,581 | 5,481 | 5,096 | 5,893 | 7,820 | 8,774 | 7,954 | 7,137 | 11,629 | 13,282 | 13,034 | 12,919 | 13,816 | 11,650 | 12,491 | 13,101 | 11,458 | 12,490 |
Kortetermijnbeleggingen
| 7,997 | 10,999 | 8,000 | 7,997 | 6,999 | 6,999 | 6,999 | 6,999 | 7,998 | 5,999 | 6,000 | 6,001 | 5,501 | 5,501 | 5,504 | 5,805 | 5,301 | 5,301 | 2,605 | 1,800 | 1,300 | 299 | -4,370 | 2,000 | 500 | 1,500 | 4,700 | 16,762 | 12,469 | 968 | 500 | 1,002 | 1,901 | 2,005 | 2,505 | 5,501 | 10,200 | 2,701 | 4,011 | 4,815 | 9,211 | 4,517 | 6,506 | 6,702 | 11,002 | 7,802 | 8,596 | 10,690 | 13,198 | 5,697 | 3,792 | 7,806 | 7,622 | 3,134 | 2,938 | 1,799 | 2,999 | 1,050 | 1,051 | 1,349 | 1,601 | 2,799 |
Liquide middelen en kortetermijnbeleggingen
| 34,163 | 31,955 | 30,079 | 32,563 | 34,817 | 29,928 | 30,168 | 33,694 | 37,389 | 33,964 | 30,795 | 33,728 | 35,392 | 34,900 | 32,980 | 34,334 | 33,078 | 26,197 | 16,100 | 20,576 | 22,187 | 17,940 | 16,733 | 17,310 | 18,520 | 14,169 | 15,809 | 29,535 | 31,078 | 12,313 | 8,619 | 9,895 | 21,749 | 7,950 | 8,600 | 9,653 | 15,755 | 6,064 | 8,965 | 9,125 | 13,454 | 9,437 | 11,674 | 12,090 | 17,583 | 13,283 | 13,692 | 16,583 | 21,018 | 14,471 | 11,746 | 14,943 | 19,251 | 16,416 | 15,972 | 14,718 | 16,815 | 12,700 | 13,542 | 14,450 | 13,059 | 15,289 |
Nettovorderingen
| 26,340 | 37,266 | 28,928 | 23,217 | 23,173 | 39,117 | 26,363 | 19,059 | 17,920 | 29,775 | 25,313 | 20,378 | 18,694 | 26,340 | 21,040 | 19,424 | 20,868 | 34,408 | 25,520 | 18,435 | 16,010 | 29,311 | 22,568 | 19,925 | 20,144 | 35,573 | 19,490 | 16,470 | 20,782 | 42,406 | 28,682 | 24,466 | 21,967 | 44,511 | 25,711 | 19,961 | 18,565 | 36,699 | 21,533 | 21,050 | 20,573 | 33,292 | 17,897 | 16,585 | 17,853 | 29,344 | 17,153 | 16,423 | 16,638 | 26,204 | 17,580 | 13,444 | 13,050 | 25,783 | 13,590 | 12,349 | 13,498 | 24,692 | 14,515 | 12,236 | 21,501 | 13,864 |
Voorraad
| 1,821 | 1,525 | 1,802 | 1,795 | 1,483 | 1,119 | 1,626 | 1,789 | 1,262 | 873 | 1,204 | 1,137 | 1,049 | 810 | 981 | 978 | 927 | 810 | 1,033 | 995 | 1,122 | 669 | 859 | 965 | 969 | 802 | 1,092 | 973 | 1,027 | 711 | 1,018 | 1,231 | 1,254 | 888 | 1,447 | 1,233 | 1,504 | 951 | 1,988 | 1,868 | 1,346 | 854 | 1,440 | 1,317 | 1,099 | 758 | 1,277 | 941 | 1,177 | 1,146 | 1,484 | 1,481 | 1,329 | 1,212 | 1,371 | 1,221 | 1,779 | 1,213 | 2,293 | 3,180 | 3,666 | 4,517 |
Overige vlottende activa
| 560 | 359 | 1,705 | 1,962 | 1,589 | 388 | 1,972 | 1,267 | 467 | 415 | 1,931 | 2,566 | 1,141 | 838 | 726 | 486 | 1,764 | 2,490 | 1,893 | 1,809 | 1,681 | 1,307 | 1,338 | 966 | 3,261 | 1,139 | 5,448 | 5,988 | 5,190 | 799 | 1,546 | 2,526 | 2,566 | 1,989 | 3,876 | 1,745 | 1,575 | 806 | 2,130 | 2,843 | 1,652 | 371 | 1,663 | 1,356 | 1,073 | 214 | 1,130 | 1,162 | 1,057 | 613 | 1,889 | 1,731 | 1,608 | 215 | 683 | 803 | 857 | 212 | 924 | 1,104 | 585 | 1,267 |
Totaal vlottende activa
| 62,884 | 71,105 | 62,514 | 59,537 | 61,063 | 70,552 | 60,129 | 55,809 | 57,041 | 65,031 | 59,246 | 57,812 | 56,276 | 62,888 | 55,727 | 55,222 | 56,637 | 63,905 | 44,546 | 41,815 | 41,000 | 49,227 | 41,498 | 39,166 | 42,894 | 51,683 | 41,839 | 52,966 | 58,077 | 56,229 | 39,865 | 38,118 | 47,536 | 55,338 | 39,634 | 32,592 | 37,399 | 44,520 | 34,616 | 34,886 | 37,025 | 43,954 | 32,674 | 31,348 | 37,608 | 43,599 | 33,252 | 35,109 | 39,890 | 42,434 | 32,699 | 31,599 | 35,238 | 43,626 | 31,616 | 29,091 | 32,949 | 38,817 | 31,274 | 30,970 | 38,811 | 34,937 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 815 | 814 | 698 | 700 | 694 | 697 | 717 | 734 | 751 | 598 | 595 | 609 | 616 | 590 | 595 | 616 | 624 | 639 | 646 | 665 | 662 | 681 | 703 | 702 | 719 | 740 | 726 | 778 | 527 | 646 | 544 | 545 | 504 | 494 | 510 | 526 | 524 | 532 | 538 | 540 | 547 | 558 | 557 | 583 | 559 | 557 | 560 | 586 | 595 | 618 | 530 | 545 | 568 | 591 | 614 | 638 | 648 | 658 | 651 | 656 | 711 | 625 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 110 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 259 | 259 | 237 | 257 | 277 | 280 | 302 | 275 | 129 | 118 | 139 | 153 | 167 | 182 | 199 | 213 | 232 | 237 | 246 | 257 | 221 | 237 | 255 | 263 | 154 | 158 | 153 | 156 | 169 | 181 | 166 | 188 | 208 | 104 | 109 | 117 | 113 | 115 | 127 | 139 | 149 | 158 | 234 | 284 | 327 | 298 | 401 | 449 | 498 | 432 | 508 | 547 | 586 | 486 | 660 | 701 | 743 | 607 | 610 | 561 | 604 | 328 |
Goodwill en immateriële activa
| 259 | 259 | 237 | 257 | 277 | 280 | 302 | 275 | 129 | 118 | 139 | 153 | 167 | 182 | 199 | 213 | 232 | 237 | 246 | 257 | 221 | 237 | 255 | 263 | 154 | 158 | 153 | 156 | 169 | 181 | 166 | 188 | 208 | 104 | 109 | 117 | 113 | 115 | 127 | 139 | 149 | 158 | 234 | 284 | 327 | 374 | 401 | 449 | 498 | 542 | 508 | 547 | 586 | 630 | 660 | 701 | 743 | 607 | 610 | 561 | 604 | 328 |
Langetermijnbeleggingen
| 24,534 | 24,493 | 10,796 | 10,506 | 24,464 | 13,518 | 9,604 | 9,648 | 21,550 | 20,958 | 21,443 | 22,585 | 12,161 | 15,270 | 10,828 | 9,749 | 10,302 | 11,136 | 25,098 | 25,931 | 25,966 | 30,895 | 29,719 | 25,633 | 26,519 | 28,409 | 21,595 | 7,228 | 12,211 | 34,599 | 31,742 | 29,311 | 28,351 | 32,857 | 29,368 | 27,520 | 24,106 | 35,433 | 29,740 | 28,398 | 24,178 | 32,828 | 28,239 | 26,994 | 20,470 | 26,063 | 19,968 | 16,524 | 14,869 | 22,824 | 21,731 | 17,562 | 17,570 | 23,922 | 22,029 | 24,173 | 22,708 | 28,499 | 24,184 | 22,967 | 24,754 | 21,526 |
Belastingvorderingen
| -259 | 96 | 8,000 | 7,997 | -5,143 | 1,106 | 6,999 | 6,999 | -5,185 | 759 | -4,794 | -4,746 | 5,501 | 11 | 5,504 | 5,805 | 5,301 | 849 | 2,605 | 1,800 | 1,300 | 32 | -29,719 | 2,000 | 500 | 1,564 | 4,700 | 16,762 | 12,469 | 46 | 500 | 1,002 | 1,901 | 88 | 2,505 | 5,501 | 10,200 | 42 | 4,011 | 4,815 | 9,211 | 160 | 6,506 | 6,702 | 11,002 | 32 | 8,596 | 10,690 | 13,198 | 460 | 3,792 | 7,806 | 7,622 | 648 | 2,938 | 1,799 | 2,999 | 369 | 1,051 | 1,349 | 1,097 | 2,799 |
Overige niet-vlottende activa
| 260 | 1,459 | 4,791 | 4,720 | 5,143 | 8,530 | 4,641 | 4,979 | 5,184 | -3 | 4,794 | 4,745 | 4,720 | 7,192 | 4,608 | 4,570 | 4,260 | 6,862 | 3,842 | 3,818 | 3,820 | 1,319 | 29,719 | 4,358 | 4,359 | 993 | 4,527 | 4,724 | 4,721 | 1,957 | 4,504 | 4,524 | 4,394 | 3,015 | 3,120 | 5,766 | 5,827 | 4,078 | 5,609 | 4,614 | 5,599 | 5,869 | 5,239 | 5,090 | 5,082 | 8,801 | 4,911 | 5,197 | 5,295 | 9,564 | 7,330 | 7,420 | 7,718 | 7,347 | 7,791 | 7,958 | 7,923 | 5,681 | 8,158 | 8,212 | 5,793 | 6,013 |
Totaal niet-vlottende activa
| 25,609 | 27,121 | 24,522 | 24,180 | 25,435 | 24,131 | 22,263 | 22,635 | 22,429 | 22,430 | 22,177 | 23,346 | 23,165 | 23,245 | 21,734 | 20,953 | 20,719 | 19,723 | 32,437 | 32,471 | 31,969 | 33,164 | 30,677 | 32,956 | 32,251 | 31,864 | 31,701 | 29,648 | 30,097 | 37,429 | 37,456 | 35,570 | 35,358 | 36,558 | 35,612 | 39,430 | 40,770 | 40,200 | 40,025 | 38,506 | 39,684 | 39,573 | 40,775 | 39,653 | 37,440 | 35,827 | 34,436 | 33,446 | 34,455 | 34,008 | 33,891 | 33,880 | 34,064 | 33,138 | 34,032 | 35,269 | 35,021 | 35,814 | 34,654 | 33,745 | 32,959 | 31,291 |
Totaal activa
| 88,493 | 98,226 | 87,037 | 83,719 | 86,500 | 94,687 | 82,394 | 78,446 | 79,473 | 87,466 | 81,424 | 81,160 | 79,443 | 86,138 | 77,463 | 76,178 | 77,357 | 83,632 | 76,984 | 74,287 | 72,970 | 82,396 | 72,176 | 72,124 | 75,146 | 83,550 | 73,541 | 82,615 | 88,176 | 93,661 | 77,322 | 73,689 | 82,896 | 91,900 | 75,248 | 72,023 | 78,169 | 84,725 | 74,643 | 73,394 | 76,710 | 83,531 | 73,450 | 71,002 | 75,051 | 79,427 | 67,688 | 68,555 | 74,345 | 76,442 | 66,590 | 65,479 | 69,302 | 76,764 | 65,648 | 64,360 | 67,970 | 74,631 | 65,928 | 64,715 | 71,770 | 66,228 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 10,261 | 16,269 | 11,271 | 9,921 | 12,242 | 17,923 | 11,475 | 8,985 | 8,449 | 12,862 | 9,551 | 8,413 | 9,284 | 13,539 | 9,594 | 9,590 | 11,204 | 17,097 | 11,021 | 9,905 | 9,172 | 16,221 | 10,693 | 8,736 | 11,649 | 18,375 | 10,315 | 8,686 | 13,603 | 20,826 | 11,107 | 9,870 | 18,992 | 23,239 | 13,035 | 10,033 | 14,072 | 19,170 | 11,385 | 11,043 | 14,945 | 20,441 | 12,714 | 11,170 | 15,366 | 19,176 | 11,739 | 12,427 | 16,031 | 18,493 | 11,772 | 10,274 | 12,818 | 17,566 | 9,939 | 9,336 | 12,324 | 16,995 | 11,630 | 9,674 | 17,149 | 12,352 |
Kortlopende schulden
| 63 | 4 | -1,582 | -696 | -810 | 6 | -961 | -1,375 | -1,815 | 8 | -1,117 | -693 | -844 | 6 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 50 | 332 | 730 | 780 | 780 | 785 | 780 | 780 | 780 | 787 | 780 | 780 | 780 | 790 | 780 | 780 | 780 | 788 | 780 | 780 | 785 | 780 |
Belastingschulden
| 63 | 1,466 | 169 | 148 | 68 | 2,181 | 238 | 120 | 53 | 1,823 | 537 | 687 | 68 | 1,535 | 316 | 155 | 87 | 795 | 258 | 141 | 48 | 826 | 72 | 97 | 99 | 356 | 135 | 150 | 81 | 2,115 | 405 | 93 | 35 | 2,433 | 173 | 30 | 11 | 1,172 | 37 | 53 | 25 | 721 | 26 | 48 | 40 | 719 | 78 | 100 | 54 | 623 | 57 | 53 | 20 | 1,411 | 100 | 180 | 37 | 1,060 | 84 | 119 | 1,031 | 75 |
Uitgestelde opbrengsten
| 1,771 | 1,401 | 1,582 | 696 | 810 | 7,378 | 961 | 1,375 | 1,815 | 6,859 | 1,117 | 693 | 844 | 4,551 | 0 | 0 | 0 | 3,254 | 0 | 0 | 0 | 2,537 | 0 | 0 | 0 | 2,777 | 0 | 0 | 0 | 5,791 | 0 | 0 | 0 | 5,237 | 0 | 0 | 0 | 3,223 | 0 | 0 | 1,921 | 2,941 | 1,156 | 1,381 | 1,015 | 2,242 | 1,200 | 1,521 | 1,581 | 2,271 | 1,363 | 1,780 | 1,700 | 3,556 | 1,581 | 1,706 | 1,849 | 3,192 | 1,833 | 3,010 | 3,540 | 2,192 |
Overige kortlopende verplichtingen
| 4,997 | 7,960 | 7,903 | 5,933 | 6,768 | 2,834 | 6,582 | 5,375 | 6,369 | 2,457 | 6,426 | 5,424 | 4,985 | 3,338 | 5,507 | 4,668 | 5,236 | 3,203 | 5,651 | 3,935 | 3,984 | 1,398 | 4,153 | 3,803 | 3,916 | 1,689 | 3,935 | 4,189 | 4,413 | 2,350 | 4,208 | 3,481 | 3,873 | 2,552 | 3,705 | 3,168 | 3,828 | 1,648 | 4,469 | 3,562 | 1,416 | 874 | 1,140 | 719 | 1,796 | 1,182 | 1,079 | 955 | 2,809 | 1,010 | 1,063 | 580 | 1,191 | 1,072 | 1,054 | 790 | 1,318 | 949 | 889 | 549 | 377 | 482 |
Totaal kortlopende verplichtingen
| 17,092 | 25,634 | 19,174 | 15,854 | 19,010 | 28,141 | 18,057 | 14,360 | 14,818 | 22,186 | 15,977 | 13,837 | 14,269 | 21,434 | 15,101 | 14,258 | 16,440 | 23,562 | 16,672 | 13,840 | 13,156 | 20,163 | 14,846 | 12,539 | 15,565 | 22,848 | 14,250 | 12,875 | 18,016 | 28,974 | 15,315 | 13,351 | 22,865 | 31,030 | 16,740 | 13,201 | 17,900 | 24,043 | 15,854 | 14,605 | 18,332 | 24,588 | 15,740 | 14,050 | 18,957 | 23,385 | 14,798 | 15,683 | 21,201 | 22,561 | 14,978 | 13,414 | 16,489 | 22,984 | 13,354 | 12,612 | 16,271 | 21,924 | 15,132 | 14,013 | 21,851 | 15,806 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 3 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 19 | 0 | 0 | 18 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 991 | 0 | 0 | 0 | 1,064 | 0 | 0 | 0 | 1,256 | 0 | 0 | 0 | 1,318 | 0 | 0 | 0 | 1,050 | 0 | 0 | 0 | 890 | 0 | 0 | 0 | 352 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 266 | 0 | 0 | 0 | 657 | 0 | 0 | 0 | 435 | 0 | 0 | 0 | 440 | 0 | 0 | 0 | 491 | 0 | 0 | 0 | 477 | 0 | 0 | 595 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 1,699 | 0 | 0 | 0 | 831 | 0 | 0 | 0 | 791 | 0 | 0 | 0 | 838 | 0 | 0 | 0 | 440 | 0 | 0 | 0 | 1,137 | 0 | 0 | 0 | 1,202 | 0 | 0 | 0 | 582 | 0 | 0 | 0 | 494 | 0 | 0 | 0 | 1,438 | 0 | 0 | 0 | 1,194 | 0 | 0 | 0 | 407 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 77 | 0 | 0 | 25 | 0 |
Overige niet-vlottende verplichtingen
| 2,607 | 972 | 2,046 | 1,818 | 2,051 | 5 | 1,712 | 1,828 | 1,820 | 6 | 2,252 | 2,802 | 2,498 | 9 | 2,224 | 2,023 | 1,942 | 8 | 2,257 | 2,237 | 2,126 | 8 | 1,271 | 1,622 | 1,614 | 14 | 1,866 | 1,431 | 1,386 | 18 | 1,143 | 787 | 778 | 29 | 1,100 | 1,447 | 1,934 | 40 | 2,353 | 2,194 | 2,063 | 25 | 1,779 | 1,387 | 1,051 | 32 | 508 | 488 | 534 | 45 | 460 | 503 | 556 | 65 | 638 | 619 | 601 | 136 | 724 | 680 | 14 | 522 |
Totaal niet-vlottende verplichtingen
| 2,607 | 2,674 | 2,046 | 1,818 | 2,051 | 1,834 | 1,712 | 1,828 | 1,820 | 1,874 | 2,252 | 2,802 | 2,498 | 2,112 | 2,224 | 2,023 | 1,942 | 1,778 | 2,257 | 2,237 | 2,126 | 2,208 | 1,271 | 1,622 | 1,614 | 2,123 | 1,866 | 1,431 | 1,386 | 969 | 1,143 | 787 | 778 | 926 | 1,100 | 1,447 | 1,934 | 1,746 | 2,353 | 2,194 | 2,063 | 1,877 | 1,779 | 1,387 | 1,051 | 878 | 508 | 488 | 534 | 513 | 460 | 503 | 556 | 593 | 638 | 619 | 601 | 709 | 724 | 680 | 652 | 522 |
Totaal passiva
| 19,699 | 28,308 | 21,220 | 17,672 | 21,061 | 29,975 | 19,769 | 16,188 | 16,638 | 24,060 | 18,229 | 16,639 | 16,767 | 23,546 | 17,325 | 16,281 | 18,382 | 25,340 | 18,929 | 16,077 | 15,282 | 22,371 | 16,117 | 14,161 | 17,179 | 24,971 | 16,116 | 14,306 | 19,402 | 29,943 | 16,458 | 14,138 | 23,643 | 31,956 | 17,840 | 14,648 | 19,834 | 25,789 | 18,207 | 16,799 | 20,395 | 26,465 | 17,519 | 15,437 | 20,008 | 24,263 | 15,306 | 16,171 | 21,735 | 23,074 | 15,438 | 13,917 | 17,045 | 23,577 | 13,992 | 13,231 | 16,872 | 22,633 | 15,856 | 14,693 | 22,503 | 16,328 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 | 5,753 |
Ingehouden winsten
| 51,367 | 51,516 | 48,639 | 48,739 | 48,302 | 51,277 | 49,033 | 48,356 | 47,709 | 48,602 | 47,753 | 47,930 | 46,253 | 46,181 | 44,799 | 45,124 | 44,578 | 45,050 | 42,113 | 42,341 | 42,049 | 43,495 | 43,858 | 44,044 | 44,589 | 45,648 | 52,693 | 53,542 | 53,382 | 49,292 | 46,140 | 45,723 | 45,369 | 45,425 | 41,893 | 41,110 | 40,961 | 41,872 | 39,009 | 39,232 | 39,140 | 40,187 | 40,846 | 41,145 | 41,066 | 41,495 | 39,814 | 40,390 | 40,289 | 40,634 | 39,047 | 39,256 | 39,368 | 40,232 | 38,219 | 38,101 | 37,816 | 38,022 | 36,180 | 36,129 | 36,201 | 37,484 |
Overige gereserveerde algehele resultaten
| 7,021 | 8,122 | 6,592 | 6,336 | 6,053 | 4,660 | 4,398 | 4,700 | 4,806 | 4,726 | 4,922 | 5,857 | 5,486 | 9,422 | 4,569 | 4,083 | 3,752 | 2,826 | 5,172 | 5,094 | 4,698 | 5,710 | 4,130 | 5,535 | 5,031 | 4,658 | 5,158 | 4,213 | 3,929 | 3,079 | 3,186 | 2,277 | 2,169 | 2,699 | 3,618 | 4,279 | 5,185 | 4,758 | 5,029 | 4,804 | 4,452 | 4,018 | 4,748 | 3,970 | 3,442 | 3,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,629 | 3,527 | 3,847 | 4,243 | 4,300 | 2,060 | 2,022 | 2,022 | 3,156 | 2,904 | 3,309 | 3,567 | 3,849 | -130 | 3,669 | 3,668 | 3,668 | 3,509 | 3,865 | 3,901 | 4,078 | 3,972 | 1,293 | 1,545 | 1,545 | 1,493 | -7,882 | 3,163 | 3,394 | 3,307 | 3,609 | 3,731 | 3,927 | 4,022 | 4,213 | 4,385 | 4,574 | 4,689 | 4,894 | 5,095 | 5,292 | 5,406 | 2,937 | 3,087 | 3,220 | 3,281 | 5,299 | 4,748 | 4,976 | 5,385 | 4,808 | 5,054 | 5,647 | 5,724 | 6,292 | 5,890 | 6,191 | 6,859 | 6,887 | 6,873 | 6,001 | 5,419 |
Totaal eigen vermogen van aandeelhouders
| 67,770 | 68,918 | 64,831 | 65,071 | 64,408 | 63,750 | 61,206 | 60,831 | 61,424 | 61,985 | 61,737 | 63,107 | 61,341 | 61,226 | 58,790 | 58,628 | 57,751 | 57,138 | 56,903 | 57,089 | 56,578 | 58,930 | 55,034 | 56,877 | 56,918 | 57,552 | 55,722 | 66,671 | 66,458 | 61,431 | 58,688 | 57,484 | 57,218 | 57,899 | 55,477 | 55,527 | 56,473 | 57,072 | 54,685 | 54,884 | 54,637 | 55,364 | 54,284 | 53,955 | 53,481 | 53,541 | 50,866 | 50,891 | 51,018 | 51,772 | 49,608 | 50,063 | 50,768 | 51,709 | 50,264 | 49,744 | 49,760 | 50,634 | 48,820 | 48,755 | 47,955 | 48,656 |
Totaal eigen vermogen
| 68,794 | 69,914 | 65,817 | 66,047 | 65,439 | 64,712 | 62,625 | 62,258 | 62,835 | 63,406 | 63,195 | 64,521 | 62,676 | 62,592 | 60,138 | 59,897 | 58,975 | 58,292 | 58,055 | 58,210 | 57,688 | 60,025 | 56,059 | 57,963 | 57,967 | 58,579 | 57,425 | 68,309 | 68,774 | 63,718 | 60,864 | 59,551 | 59,253 | 59,944 | 57,408 | 57,375 | 58,335 | 58,936 | 56,436 | 56,595 | 56,315 | 57,066 | 55,931 | 55,565 | 55,043 | 55,164 | 52,382 | 52,384 | 52,610 | 53,368 | 51,152 | 51,562 | 52,257 | 53,187 | 51,656 | 51,129 | 51,098 | 51,998 | 50,072 | 50,022 | 49,267 | 49,900 |
Totaal passiva en aandeelhoudersvermogen
| 88,493 | 98,222 | 87,037 | 83,719 | 86,500 | 94,687 | 82,394 | 78,446 | 79,473 | 87,466 | 81,424 | 81,160 | 79,443 | 86,138 | 77,463 | 76,178 | 77,357 | 83,632 | 76,984 | 74,287 | 72,970 | 82,396 | 72,176 | 72,124 | 75,146 | 83,550 | 73,541 | 82,615 | 88,176 | 93,661 | 77,322 | 73,689 | 82,896 | 91,900 | 75,248 | 72,023 | 78,169 | 84,725 | 74,643 | 73,394 | 76,710 | 83,531 | 73,450 | 71,002 | 75,051 | 79,427 | 67,688 | 68,555 | 74,345 | 76,442 | 66,590 | 65,479 | 69,302 | 76,764 | 65,648 | 64,360 | 67,970 | 74,631 | 65,928 | 64,715 | 71,770 | 66,228 |