Nitto Fuji Flour Milling Co.,Ltd.
TSE:2003.T
6690 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,810 | 9,801 | 1,499 | 1,187 | 1,461 | 1,101 | 1,064 | 841 | 1,522 | 1,729 | 1,532 | 1,412 | 1,121 | 1,318 | 1,176 | 749 | 1,343 | 1,285 | 1,059 | 1,217 | 1,509 | 1,640 | 892 | 1,458 | 1,914 | 1,862 | 1,548 | 484 | 696 | 9,101 | 7,373 | 7,858 | 7,119 | 7,440 | 5,292 | 4,936 | 4,199 | 5,637 | 3,100 | 3,823 | 6,049 | 5,305 | 3,351 | 5,462 | 4,392 | 6,234 | 4,830 | 6,175 | 4,117 | 3,727 | 2,335 | 3,675 | 5,195 | 6,528 | 5,262 | 4,610 | 4,573 | 5,554 | 5,191 | 4,514 | 2,678 | 2,661 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | -2,933 | -3,224 | -2,985 | -2,968 | -2,991 | -3,299 | -3,309 | -3,194 | -3,243 | -2,990 | -2,957 | -2,221 | -2,253 | -1,529 | -2,207 | -1,763 | -2,785 | -2,810 | -2,447 | -2,824 | -2,894 | -2,869 | -2,491 | -2,417 | -2,347 | -2,390 | -1,604 | -2,082 | -2,129 | -2,199 | -1,356 | -2,161 | -2,212 | -2,267 | -1,391 | -1,806 | -1,862 | -1,912 | -429 | -924 | -939 | -933 | 0 | -965 | -976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1,810 | 9,801 | 1,499 | 1,187 | 1,461 | 1,101 | 1,064 | 841 | 1,522 | 1,729 | 1,532 | 1,412 | 1,121 | 1,318 | 1,176 | 749 | 1,343 | 1,285 | 1,059 | 1,217 | 1,509 | 1,640 | 892 | 1,458 | 1,914 | 1,862 | 1,548 | 484 | 696 | 9,101 | 7,373 | 7,858 | 7,119 | 7,440 | 5,292 | 4,936 | 4,199 | 5,637 | 3,100 | 3,823 | 6,049 | 5,305 | 3,351 | 5,462 | 4,392 | 6,234 | 4,830 | 6,175 | 4,117 | 3,727 | 2,335 | 3,675 | 5,195 | 6,528 | 5,262 | 4,610 | 4,573 | 5,554 | 5,191 | 4,514 | 2,678 | 2,661 |
Nettovorderingen
| 10,204 | 10,606 | 19,749 | 15,877 | 15,527 | 16,971 | 16,005 | 15,717 | 15,828 | 16,825 | 16,718 | 17,160 | 16,786 | 17,059 | 16,085 | 14,118 | 13,286 | 14,976 | 14,710 | 12,490 | 11,897 | 12,163 | 12,552 | 10,253 | 11,050 | 12,823 | 12,862 | 14,285 | 14,287 | 8,064 | 8,702 | 7,760 | 7,900 | 8,674 | 9,551 | 8,461 | 8,575 | 9,012 | 9,355 | 7,907 | 8,075 | 8,348 | 9,051 | 7,634 | 7,891 | 8,143 | 8,458 | 7,685 | 8,326 | 8,859 | 8,960 | 8,239 | 8,003 | 8,222 | 9,100 | 7,734 | 7,669 | 8,629 | 9,244 | 8,702 | 9,810 | 10,766 |
Voorraad
| 11,427 | 11,412 | 11,867 | 12,628 | 12,639 | 12,972 | 12,271 | 12,907 | 11,214 | 11,083 | 9,353 | 9,688 | 7,939 | 8,643 | 7,642 | 8,668 | 8,500 | 7,519 | 7,858 | 7,835 | 8,354 | 8,592 | 9,267 | 9,453 | 7,993 | 8,659 | 8,006 | 6,948 | 6,147 | 6,113 | 6,653 | 7,420 | 6,400 | 7,068 | 6,412 | 7,274 | 7,580 | 6,754 | 7,716 | 8,261 | 7,466 | 5,711 | 6,801 | 6,433 | 7,015 | 6,865 | 5,804 | 5,862 | 6,222 | 7,554 | 8,400 | 7,168 | 6,557 | 5,997 | 4,934 | 5,978 | 3,669 | 3,383 | 3,954 | 3,723 | 4,006 | 4,578 |
Overige vlottende activa
| 9,650 | 592 | 576 | 698 | 849 | 1,059 | 557 | 631 | 563 | 689 | 555 | 329 | 426 | 459 | 532 | 554 | 669 | 602 | 481 | 435 | 687 | 535 | 410 | 628 | 769 | 435 | 509 | 562 | 768 | 350 | 479 | 535 | 613 | 477 | 591 | 553 | 590 | 351 | 656 | 727 | 630 | 627 | 641 | 718 | 750 | 454 | 470 | 619 | 576 | 296 | 595 | 554 | 505 | 396 | 552 | 779 | 559 | 240 | 557 | 613 | 592 | 906 |
Totaal vlottende activa
| 33,091 | 32,411 | 33,691 | 30,390 | 30,476 | 32,103 | 29,897 | 30,096 | 29,127 | 30,326 | 28,158 | 28,589 | 26,272 | 27,479 | 25,435 | 24,089 | 23,798 | 24,382 | 24,108 | 21,977 | 22,447 | 22,930 | 23,121 | 21,792 | 21,726 | 23,779 | 22,925 | 22,279 | 21,898 | 23,628 | 23,207 | 23,573 | 22,032 | 23,659 | 21,846 | 21,224 | 20,944 | 21,754 | 20,827 | 20,718 | 22,220 | 19,991 | 19,844 | 20,247 | 20,048 | 21,696 | 19,562 | 20,341 | 19,241 | 20,436 | 20,290 | 19,636 | 20,260 | 21,143 | 19,848 | 19,101 | 16,470 | 17,806 | 18,946 | 17,552 | 17,086 | 18,911 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 16,846 | 16,757 | 16,455 | 16,256 | 15,970 | 15,604 | 14,840 | 14,629 | 14,232 | 13,928 | 13,699 | 13,315 | 13,210 | 13,085 | 13,555 | 13,543 | 13,760 | 13,840 | 13,847 | 13,780 | 13,677 | 13,468 | 12,930 | 12,643 | 12,535 | 12,614 | 12,567 | 10,032 | 10,025 | 10,179 | 10,128 | 9,963 | 9,884 | 9,977 | 9,943 | 10,234 | 10,359 | 10,663 | 10,609 | 10,715 | 10,646 | 10,645 | 10,560 | 10,724 | 10,820 | 10,821 | 10,877 | 11,087 | 11,140 | 10,852 | 11,131 | 11,105 | 11,182 | 11,156 | 11,332 | 11,195 | 10,954 | 10,900 | 10,946 | 11,093 | 11,458 | 11,404 |
Goodwill
| 0 | 0 | 0 | 0 | 8 | 13 | 21 | 27 | 32 | 38 | 43 | 49 | 54 | 60 | 65 | 71 | 76 | 81 | 87 | 92 | 87 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 7 | 10 | 15 | 19 | 24 | 29 | 35 | 40 | 45 | 51 | 56 | 60 | 67 | 72 | 90 | 96 | 103 | 109 | 74 | 44 | 48 | 51 | 38 | 24 | 6 | 7 | 5 | 6 | 7 | 8 | 9 |
Immateriële activa
| 490 | 495 | 498 | 502 | 504 | 507 | 581 | 585 | 586 | 597 | 505 | 489 | 494 | 506 | 508 | 511 | 522 | 529 | 520 | 542 | 576 | 615 | 704 | 720 | 694 | 727 | 758 | 773 | 806 | 841 | 844 | 880 | 917 | 956 | 984 | 990 | 1,025 | 1,038 | 678 | 659 | 649 | 646 | 628 | 632 | 548 | 549 | 557 | 466 | 481 | 496 | 498 | 510 | 480 | 493 | 497 | 510 | 522 | 537 | 526 | 522 | 535 | 534 |
Goodwill en immateriële activa
| 490 | 495 | 498 | 502 | 512 | 520 | 602 | 612 | 618 | 635 | 548 | 538 | 548 | 566 | 573 | 582 | 598 | 610 | 607 | 634 | 663 | 707 | 704 | 720 | 694 | 727 | 758 | 773 | 806 | 842 | 847 | 887 | 927 | 971 | 1,003 | 1,014 | 1,054 | 1,073 | 718 | 704 | 700 | 702 | 688 | 699 | 620 | 639 | 653 | 569 | 590 | 570 | 542 | 558 | 531 | 531 | 521 | 516 | 529 | 542 | 532 | 529 | 543 | 543 |
Langetermijnbeleggingen
| 14,251 | 14,404 | 11,266 | 12,711 | 12,586 | 12,314 | 11,347 | 11,271 | 11,335 | 10,795 | 10,739 | 11,398 | 10,466 | 10,737 | 10,294 | 11,144 | 10,029 | 10,258 | 9,872 | 10,843 | 10,456 | 10,460 | 10,382 | 10,768 | 10,878 | 10,069 | 10,632 | 10,510 | 10,645 | 9,179 | 9,572 | 9,457 | 9,064 | 8,007 | 9,516 | 9,140 | 9,175 | 8,616 | 8,789 | 8,615 | 8,317 | 6,479 | 6,818 | 6,587 | 6,572 | 5,838 | 6,050 | 5,895 | 0 | 4,968 | 0 | 0 | 0 | 4,718 | 0 | 0 | 0 | 4,892 | 0 | 0 | 5,661 | 0 |
Belastingvorderingen
| 111 | 173 | 108 | 146 | 116 | 139 | 122 | 161 | 148 | 184 | 140 | 150 | 167 | 231 | 180 | 111 | 113 | 161 | 112 | -10,843 | -10,456 | 115 | -10,382 | -10,768 | -10,878 | 90 | -10,632 | -10,510 | -10,645 | 76 | -9,572 | -9,457 | -9,064 | 80 | -9,516 | -9,140 | -9,175 | 105 | -8,789 | -8,615 | -8,317 | 80 | -6,818 | -6,587 | -6,572 | 58 | -6,050 | -5,895 | 0 | 64 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 43 | 0 | 0 | 67 | 0 |
Overige niet-vlottende activa
| 2 | 0 | 3,169 | 260 | -2 | 261 | 276 | 282 | -1 | -1 | -2 | -1 | 280 | 278 | 271 | 274 | 1,036 | 286 | 880 | 10,842 | 10,458 | 286 | 10,382 | 10,769 | 10,878 | 289 | 10,633 | 10,512 | 10,646 | 750 | 9,573 | 9,459 | 9,066 | 810 | 9,517 | 9,142 | 9,176 | 815 | 8,790 | 8,618 | 8,320 | 851 | 6,819 | 6,588 | 6,574 | 889 | 6,053 | 5,898 | 5,852 | 1,468 | 6,364 | 6,323 | 5,975 | 1,171 | 5,889 | 6,096 | 6,194 | 1,255 | 6,701 | 7,406 | 1,262 | 6,527 |
Totaal niet-vlottende activa
| 31,700 | 31,829 | 31,496 | 29,875 | 29,182 | 28,838 | 27,187 | 26,955 | 26,332 | 25,541 | 25,124 | 25,400 | 24,671 | 24,897 | 24,873 | 25,654 | 25,536 | 25,155 | 25,318 | 25,256 | 24,798 | 25,036 | 24,016 | 24,132 | 24,107 | 23,789 | 23,958 | 21,317 | 21,477 | 21,026 | 20,548 | 20,309 | 19,877 | 19,845 | 20,463 | 20,390 | 20,589 | 21,272 | 20,117 | 20,037 | 19,666 | 18,757 | 18,067 | 18,011 | 18,014 | 18,245 | 17,583 | 17,554 | 17,582 | 17,922 | 18,037 | 17,986 | 17,688 | 17,638 | 17,742 | 17,807 | 17,677 | 17,632 | 18,179 | 19,028 | 18,991 | 18,474 |
Totaal activa
| 64,791 | 64,240 | 65,187 | 60,270 | 59,661 | 60,944 | 57,087 | 57,054 | 55,461 | 55,870 | 53,285 | 53,992 | 50,946 | 52,378 | 50,312 | 49,746 | 49,337 | 49,541 | 49,429 | 47,236 | 47,245 | 47,969 | 47,138 | 45,925 | 45,832 | 47,567 | 46,883 | 43,596 | 43,375 | 44,654 | 43,756 | 43,882 | 41,909 | 43,504 | 42,309 | 41,614 | 41,533 | 43,026 | 40,944 | 40,755 | 41,886 | 38,748 | 37,911 | 38,258 | 38,062 | 39,941 | 37,145 | 37,895 | 36,823 | 38,358 | 38,327 | 37,622 | 37,948 | 38,781 | 37,590 | 36,908 | 34,147 | 35,438 | 37,125 | 36,580 | 36,077 | 37,385 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 6,601 | 4,905 | 7,492 | 4,833 | 5,439 | 6,154 | 4,944 | 5,572 | 5,379 | 5,981 | 4,622 | 5,508 | 4,255 | 4,712 | 4,224 | 3,954 | 4,782 | 4,788 | 5,460 | 3,906 | 4,969 | 4,682 | 5,205 | 4,336 | 4,766 | 6,080 | 5,631 | 5,122 | 5,010 | 4,623 | 4,695 | 5,754 | 4,425 | 5,857 | 4,632 | 5,413 | 5,638 | 5,630 | 4,935 | 5,338 | 7,034 | 4,157 | 4,327 | 5,066 | 5,346 | 6,579 | 3,817 | 4,736 | 3,887 | 5,322 | 5,623 | 5,536 | 5,521 | 5,947 | 4,878 | 4,866 | 2,028 | 2,280 | 2,681 | 2,135 | 2,285 | 2,735 |
Kortlopende schulden
| 400 | 400 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 584 | 668 | 752 | 836 | 836 | 836 | 836 | 836 | 1,094 | 1,198 | 1,246 | 1,431 | 2,400 | 2,600 | 4,000 | 4,000 | 1,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 150 | 250 | 350 | 400 | 1,300 | 3,700 | 5,300 | 5,300 | 5,300 | 2,000 | 1,300 | 1,300 | 1,300 | 400 | 1,300 | 1,300 | 3,300 | 3,300 | 4,102 | 5,915 |
Belastingschulden
| 326 | 1,019 | 469 | 748 | 206 | 841 | 406 | 712 | 306 | 790 | 311 | 673 | 145 | 1,054 | 606 | 732 | 186 | 643 | 327 | 553 | 120 | 1,076 | 688 | 710 | 166 | 402 | 191 | 287 | 24 | 387 | 286 | 391 | 134 | 439 | 257 | 240 | 51 | 268 | 157 | 244 | 50 | 260 | 256 | 327 | 54 | 322 | 160 | 300 | 205 | 143 | 44 | 297 | 39 | 175 | 28 | 466 | 100 | 788 | 518 | 637 | 372 | 244 |
Uitgestelde opbrengsten
| 326 | 39 | 469 | 1,284 | 478 | 1,451 | 725 | 1,220 | 566 | 1,481 | 661 | 1,244 | 390 | 1,833 | 1,020 | 1,214 | 421 | 1,265 | 574 | 1,027 | 349 | 1,582 | 930 | 1,182 | 394 | 942 | 401 | 697 | 220 | 860 | 502 | 805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709 | 468 | 757 | 265 | 815 | 398 | 764 | 418 | 570 | 265 | 756 | 259 | 713 | 261 | 941 | 326 | 1,333 | 747 | 1,091 | 847 | 465 |
Overige kortlopende verplichtingen
| 3,311 | 4,951 | 3,440 | 2,706 | 3,506 | 3,279 | 2,916 | 2,585 | 2,944 | 2,696 | 2,912 | 2,150 | 2,674 | 2,150 | 2,382 | 1,672 | 2,258 | 2,429 | 2,297 | 2,049 | 2,508 | 2,223 | 2,275 | 1,800 | 2,506 | 2,530 | 2,231 | 1,526 | 2,042 | 2,313 | 2,259 | 1,591 | 2,371 | 2,954 | 2,432 | 2,047 | 1,991 | 3,079 | 2,432 | 2,291 | 2,158 | 2,024 | 1,624 | 1,436 | 1,663 | 1,608 | 1,758 | 1,490 | 1,608 | 1,602 | 1,602 | 1,384 | 1,630 | 1,471 | 1,809 | 1,509 | 1,434 | 1,570 | 1,523 | 1,196 | 1,620 | 1,606 |
Totaal kortlopende verplichtingen
| 10,638 | 10,295 | 11,901 | 9,323 | 9,923 | 11,384 | 9,085 | 9,877 | 9,389 | 10,658 | 8,695 | 9,402 | 7,819 | 9,195 | 8,126 | 7,424 | 8,129 | 9,234 | 9,167 | 7,818 | 8,662 | 9,323 | 9,246 | 8,412 | 8,864 | 10,798 | 9,694 | 9,745 | 9,872 | 11,796 | 11,456 | 9,750 | 6,796 | 8,811 | 7,064 | 7,460 | 7,629 | 8,709 | 7,367 | 7,629 | 9,192 | 6,940 | 6,569 | 7,509 | 7,624 | 9,402 | 7,273 | 10,690 | 11,213 | 12,794 | 12,790 | 9,676 | 8,710 | 9,431 | 8,248 | 7,716 | 5,088 | 6,483 | 8,251 | 7,722 | 8,854 | 10,721 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 89 | 173 | 257 | 341 | 479 | 618 | 751 | 898 | 0 | 0 | 0 | 0 | 2,400 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,050 | 4,150 | 1,850 | 350 | 451 | 551 | 3,051 | 4,751 | 4,851 | 4,951 | 5,052 | 5,152 | 5,252 | 5,352 | 5,452 | 4,800 | 4,000 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 876 | 863 | 841 | 844 | 821 | 819 | 815 | 843 | 827 | 818 | 810 | 814 | 803 | 794 | 0 | 874 | 0 | 806 | 0 | 828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 746 | 0 | 0 | 0 | 747 | 0 | 0 | 0 | 807 | 0 | 0 | 0 | 1,391 | 0 | 0 | 0 | 1,337 | 0 | 0 | 0 | 1,183 | 0 | 0 | 0 | 640 | 0 | 0 | 627 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3,330 | 3,256 | 3,672 | 3,125 | 3,133 | 2,937 | 2,754 | 2,649 | 2,684 | 2,415 | 2,502 | 2,612 | 2,519 | 2,498 | 2,488 | 2,652 | 2,663 | 2,427 | 2,605 | 2,502 | 0 | 2,496 | 0 | 2,493 | 0 | 2,618 | 0 | 0 | 0 | 1,933 | 0 | 0 | 0 | 1,610 | 0 | 0 | 0 | 1,832 | 0 | 0 | 0 | 1,278 | 0 | 0 | 0 | 842 | 0 | 0 | 0 | 610 | 0 | 0 | 0 | 706 | 0 | 0 | 0 | 901 | 0 | 0 | 1,100 | 0 |
Overige niet-vlottende verplichtingen
| 974 | 1,011 | 1,017 | 1,023 | 994 | 1,066 | 183 | 183 | 167 | 199 | 196 | 197 | 197 | 187 | 185 | 184 | 185 | 197 | 183 | 191 | 3,464 | 185 | 3,494 | 104 | 3,526 | 104 | 3,601 | 2,883 | 2,915 | 823 | 2,624 | 2,583 | 2,448 | 42 | 2,733 | 2,550 | 2,579 | 158 | 2,720 | 2,681 | 2,597 | 275 | 2,569 | 2,495 | 2,501 | 388 | 2,577 | 2,496 | 2,461 | 533 | 2,603 | 2,661 | 2,528 | 696 | 2,762 | 2,739 | 2,676 | 815 | 2,513 | 2,713 | 924 | 2,809 |
Totaal niet-vlottende verplichtingen
| 4,304 | 4,267 | 4,689 | 4,148 | 4,127 | 4,003 | 3,816 | 3,698 | 3,695 | 3,461 | 3,522 | 3,631 | 3,534 | 3,531 | 3,504 | 3,658 | 3,662 | 3,442 | 3,595 | 3,576 | 3,637 | 3,812 | 3,835 | 3,882 | 4,144 | 4,301 | 4,499 | 2,883 | 2,915 | 2,756 | 2,624 | 4,983 | 6,448 | 6,398 | 6,733 | 6,550 | 6,579 | 6,737 | 6,720 | 6,681 | 6,597 | 6,360 | 6,569 | 6,495 | 6,501 | 6,671 | 6,727 | 4,346 | 2,811 | 2,931 | 3,154 | 5,712 | 7,279 | 7,436 | 7,713 | 7,791 | 7,828 | 7,608 | 7,865 | 8,165 | 7,451 | 6,809 |
Totaal passiva
| 14,942 | 14,562 | 16,590 | 13,471 | 14,050 | 15,387 | 12,901 | 13,575 | 13,084 | 14,119 | 12,217 | 13,033 | 11,353 | 12,726 | 11,630 | 11,082 | 11,791 | 12,676 | 12,762 | 11,394 | 12,299 | 13,135 | 13,081 | 12,294 | 13,008 | 15,099 | 14,193 | 12,628 | 12,787 | 14,552 | 14,080 | 14,733 | 13,244 | 15,209 | 13,797 | 14,010 | 14,208 | 15,446 | 14,087 | 14,310 | 15,789 | 13,300 | 13,138 | 14,004 | 14,125 | 16,073 | 14,000 | 15,036 | 14,024 | 15,725 | 15,944 | 15,388 | 15,989 | 16,867 | 15,961 | 15,507 | 12,916 | 14,091 | 16,116 | 15,887 | 16,305 | 17,530 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 40,494 | 0 | 0 | 0 | 38,339 | 38,191 | 37,506 | 36,977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
Ingehouden winsten
| 37,440 | 37,266 | 35,976 | 35,221 | 34,395 | 34,603 | 33,742 | 33,091 | 32,260 | 32,115 | 31,430 | 30,900 | 29,959 | 29,656 | 28,940 | 28,360 | 27,501 | 27,153 | 26,640 | 25,865 | 25,224 | 24,850 | 24,172 | 23,496 | 22,617 | 22,472 | 21,978 | 21,261 | 20,779 | 20,663 | 20,448 | 19,965 | 19,665 | 19,346 | 18,964 | 18,436 | 18,141 | 18,156 | 17,900 | 17,673 | 17,487 | 17,037 | 17,015 | 16,662 | 16,375 | 16,227 | 16,036 | 15,819 | 15,760 | 15,500 | 15,338 | 15,165 | 15,010 | 14,950 | 14,679 | 14,373 | 14,124 | 14,239 | 13,907 | 13,262 | 12,570 | 12,496 |
Overige gereserveerde algehele resultaten
| 6,275 | 6,278 | 6,485 | 5,436 | 5,057 | 4,819 | 4,306 | 4,244 | 3,980 | 3,509 | 3,504 | 3,927 | 3,504 | 3,695 | 3,441 | 3,992 | 3,734 | 3,404 | 3,717 | 3,662 | 3,408 | 3,668 | 3,516 | 3,761 | 3,840 | 3,627 | 3,979 | 3,395 | 3,500 | 3,110 | 2,909 | 2,864 | 2,676 | 2,619 | 3,222 | 2,844 | 2,861 | 3,101 | 2,641 | 2,453 | 2,289 | 2,090 | 1,442 | 1,278 | 1,250 | 1,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,572 | 3,575 | 3,575 | 3,574 | -36,895 | 3,576 | 3,576 | 3,576 | -34,760 | -34,615 | -33,930 | -33,400 | 3,578 | 3,755 | 3,756 | 3,757 | 3,758 | 3,757 | 3,758 | 3,758 | 3,760 | 3,760 | 3,759 | 3,761 | 3,760 | 3,761 | 3,764 | 3,764 | 3,764 | 3,765 | 3,765 | 3,767 | 3,767 | 3,768 | 3,770 | 3,770 | 3,770 | 3,770 | 3,770 | 3,770 | 3,771 | 3,771 | 3,772 | 3,772 | 3,773 | 3,774 | 4,578 | 4,509 | 4,508 | 4,633 | 4,545 | 4,569 | 4,449 | 4,464 | 4,450 | 4,528 | 4,607 | 4,608 | 4,602 | 4,931 | 4,702 | 4,859 |
Totaal eigen vermogen van aandeelhouders
| 49,787 | 49,619 | 48,536 | 46,731 | 45,551 | 45,498 | 44,124 | 43,411 | 42,319 | 41,700 | 41,010 | 40,904 | 39,541 | 39,606 | 38,637 | 38,609 | 37,493 | 36,814 | 36,615 | 35,785 | 34,892 | 34,778 | 33,947 | 33,518 | 32,717 | 32,360 | 32,221 | 30,920 | 30,543 | 30,038 | 29,622 | 29,096 | 28,608 | 28,233 | 28,456 | 27,550 | 27,272 | 27,527 | 26,811 | 26,396 | 26,047 | 25,398 | 24,729 | 24,212 | 23,898 | 23,833 | 23,114 | 22,828 | 22,768 | 22,633 | 22,383 | 22,234 | 21,959 | 21,914 | 21,629 | 21,401 | 21,231 | 21,347 | 21,009 | 20,693 | 19,772 | 19,855 |
Totaal eigen vermogen
| 49,849 | 49,676 | 48,593 | 46,799 | 45,611 | 45,557 | 44,186 | 43,479 | 42,377 | 41,751 | 41,068 | 40,959 | 39,593 | 39,652 | 38,682 | 38,664 | 37,546 | 36,865 | 36,667 | 35,842 | 34,946 | 34,834 | 34,057 | 33,631 | 32,824 | 32,468 | 32,690 | 30,968 | 30,588 | 30,102 | 29,676 | 29,149 | 28,665 | 28,295 | 28,512 | 27,604 | 27,325 | 27,580 | 26,857 | 26,445 | 26,097 | 25,448 | 24,773 | 24,254 | 23,937 | 23,868 | 23,145 | 22,859 | 22,799 | 22,633 | 22,383 | 22,234 | 21,959 | 21,914 | 21,629 | 21,401 | 21,231 | 21,347 | 21,009 | 20,693 | 19,772 | 19,855 |
Totaal passiva en aandeelhoudersvermogen
| 64,791 | 64,238 | 65,183 | 60,270 | 59,661 | 60,944 | 57,087 | 57,054 | 55,461 | 55,870 | 53,285 | 53,992 | 50,946 | 52,378 | 50,312 | 49,746 | 49,337 | 49,541 | 49,429 | 47,236 | 47,245 | 47,969 | 47,138 | 45,925 | 45,832 | 47,567 | 46,883 | 43,596 | 43,375 | 44,654 | 43,756 | 43,882 | 41,909 | 43,504 | 42,309 | 41,614 | 41,533 | 43,026 | 40,944 | 40,755 | 41,886 | 38,748 | 37,911 | 38,258 | 38,062 | 39,941 | 37,145 | 37,895 | 36,823 | 38,358 | 38,327 | 37,622 | 37,948 | 38,781 | 37,590 | 36,908 | 34,147 | 35,438 | 37,125 | 36,580 | 36,077 | 37,385 |