Benefit One Inc.
TSE:2412.T
2168 (JPY) • At close May 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 8,475 | 7,512 | 7,751 | 7,102 | 10,010 | 9,803 | 10,922 | 11,236 | 17,986 | 15,451 | 10,520 | 9,636 | 13,064 | 11,019 | 9,271 | 8,105 | 8,462 | 8,380 | 6,651 | 9,792 | 12,823 | 10,433 | 9,296 | 8,661 | 10,423 | 8,854 | 7,349 | 5,968 | 7,396 | 5,826 | 4,325 | 4,093 | 4,787 | 3,182 | 2,707 | 3,279 | 3,465 | 3,155 | 2,178 | 1,700 | 3,863 | 3,183 | 2,117 | 3,244 | 3,917 | 3,034 | 6,258 | 6,557 | 7,705 | 6,255 | 5,698 | 4,930 | 5,579 | 4,648 | 3,983 | 3,493 | 4,189 | 3,226 | 2,587 | 3,820 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1,129 | 0 | 4,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 203 | 202 | 202 | 202 | 202 | 202 | 202 | 202 | 202 | 202 |
Liquide middelen en kortetermijnbeleggingen
| 8,475 | 7,512 | 7,751 | 7,102 | 10,010 | 9,803 | 10,922 | 11,236 | 17,986 | 15,451 | 10,520 | 9,636 | 13,064 | 11,019 | 9,271 | 8,105 | 8,462 | 8,380 | 6,651 | 9,792 | 12,823 | 10,433 | 9,296 | 8,661 | 10,423 | 8,854 | 7,349 | 5,968 | 7,396 | 5,826 | 4,325 | 4,093 | 4,787 | 3,385 | 2,910 | 3,482 | 3,668 | 3,358 | 2,381 | 1,903 | 4,066 | 3,386 | 2,320 | 3,447 | 4,120 | 3,237 | 6,461 | 6,760 | 7,908 | 6,458 | 5,901 | 5,132 | 5,781 | 4,850 | 4,185 | 3,695 | 4,391 | 3,428 | 2,789 | 4,022 |
Nettovorderingen
| 8,486 | 4,220 | 4,558 | 4,916 | 15,829 | 6,628 | 5,944 | 5,243 | 6,194 | 5,345 | 6,708 | 9,377 | 12,823 | 9,350 | 8,992 | 8,157 | 12,476 | 9,158 | 9,666 | 8,877 | 12,805 | 8,716 | 8,878 | 7,959 | 10,760 | 8,133 | 8,887 | 8,101 | 10,952 | 8,326 | 8,271 | 6,934 | 9,976 | 6,946 | 6,778 | 6,319 | 8,492 | 6,077 | 5,825 | 5,515 | 6,683 | 5,477 | 5,305 | 4,923 | 6,315 | 5,602 | 2,387 | 2,174 | 2,989 | 2,170 | 2,081 | 1,981 | 0 | 1,994 | 2,102 | 1,734 | 2,717 | 1,749 | 1,809 | 2,527 |
Voorraad
| 2,157 | 2,086 | 1,856 | 2,316 | 1,520 | 1,537 | 1,433 | 1,538 | 1,947 | 2,025 | 1,018 | 1,303 | 1,325 | 1,581 | 1,692 | 1,021 | 1,110 | 1,223 | 1,135 | 1,148 | 1,113 | 892 | 848 | 968 | 1,339 | 890 | 794 | 854 | 994 | 703 | 546 | 577 | 567 | 475 | 392 | 468 | 592 | 402 | 435 | 413 | 468 | 222 | 213 | 259 | 312 | 238 | 191 | 277 | 287 | 181 | 148 | 131 | 0 | 122 | 121 | 109 | 242 | 139 | 177 | 242 |
Overige vlottende activa
| 5,024 | 7,904 | 7,583 | 7,217 | 48 | 7,415 | 6,151 | 5,718 | 2,417 | 5,671 | 6,627 | 4,365 | 1,484 | 3,630 | 3,464 | 2,956 | 1,421 | 3,422 | 4,263 | 3,901 | 1,295 | 3,895 | 4,454 | 3,353 | 1,043 | 2,966 | 2,896 | 3,043 | 925 | 2,502 | 2,676 | 2,638 | 850 | 2,549 | 2,457 | 2,374 | 694 | 1,960 | 1,911 | 1,953 | 1,152 | 1,504 | 1,543 | 1,380 | 928 | 1,439 | 1,347 | 1,296 | 608 | 456 | 514 | 643 | 2,719 | 490 | 415 | 514 | 186 | 361 | 373 | 201 |
Totaal vlottende activa
| 24,142 | 21,722 | 21,748 | 21,617 | 27,407 | 25,383 | 24,450 | 23,793 | 32,148 | 28,539 | 29,412 | 24,681 | 28,696 | 25,580 | 23,419 | 20,239 | 23,469 | 22,183 | 21,715 | 23,718 | 28,036 | 23,936 | 23,476 | 20,941 | 23,565 | 20,843 | 19,926 | 17,966 | 20,267 | 17,357 | 15,818 | 14,242 | 16,180 | 13,355 | 12,537 | 12,643 | 13,446 | 11,797 | 10,552 | 9,784 | 12,369 | 10,589 | 9,381 | 10,009 | 11,675 | 10,516 | 10,386 | 10,507 | 11,792 | 9,265 | 8,644 | 7,887 | 8,971 | 7,456 | 6,823 | 6,052 | 7,536 | 5,677 | 5,148 | 6,992 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,577 | 1,559 | 1,566 | 1,586 | 1,583 | 1,548 | 1,578 | 1,491 | 1,308 | 1,334 | 1,234 | 1,273 | 1,310 | 1,347 | 1,384 | 1,426 | 1,451 | 1,486 | 1,484 | 1,522 | 1,532 | 1,556 | 1,552 | 1,554 | 1,564 | 1,581 | 1,562 | 1,625 | 1,667 | 1,527 | 1,548 | 1,585 | 1,604 | 1,647 | 1,677 | 1,708 | 2,465 | 2,541 | 2,612 | 2,584 | 2,348 | 2,327 | 2,218 | 1,963 | 1,956 | 1,732 | 1,626 | 1,614 | 1,587 | 1,573 | 1,512 | 1,538 | 665 | 1,592 | 1,626 | 1,606 | 1,623 | 1,669 | 1,696 | 1,759 |
Goodwill
| 5,234 | 5,308 | 5,382 | 5,456 | 5,529 | 5,603 | 5,677 | 5,751 | 5,824 | 11,755 | 0 | 2 | 4 | 6 | 8 | 10 | 12 | 14 | 16 | 19 | 21 | 124 | 112 | 117 | 126 | 141 | 148 | 155 | 176 | 236 | 59 | 79 | 100 | 120 | 141 | 161 | 182 | 203 | 223 | 244 | 264 | 285 | 305 | 326 | 323 | 343 | 362 | 382 | 123 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 134 | 152 | 170 | 205 |
Immateriële activa
| 16,154 | 16,207 | 15,907 | 15,614 | 15,326 | 15,004 | 14,562 | 14,204 | 13,669 | 4,834 | 3,710 | 3,059 | 2,393 | 1,966 | 1,851 | 1,848 | 1,750 | 1,744 | 1,742 | 1,741 | 1,783 | 1,746 | 1,794 | 1,816 | 1,848 | 1,864 | 1,752 | 1,640 | 1,619 | 1,539 | 1,525 | 1,527 | 1,596 | 1,651 | 1,657 | 1,617 | 1,582 | 1,467 | 1,432 | 1,383 | 1,325 | 1,026 | 952 | 914 | 913 | 809 | 825 | 855 | 870 | 828 | 918 | 985 | 826 | 1,085 | 1,144 | 1,237 | 1,169 | 1,157 | 1,233 | 1,340 |
Goodwill en immateriële activa
| 21,388 | 21,515 | 21,289 | 21,070 | 20,855 | 20,607 | 20,239 | 19,955 | 19,493 | 16,589 | 3,710 | 3,061 | 2,397 | 1,972 | 1,859 | 1,858 | 1,762 | 1,758 | 1,758 | 1,760 | 1,804 | 1,870 | 1,906 | 1,933 | 1,974 | 2,005 | 1,900 | 1,795 | 1,795 | 1,775 | 1,584 | 1,606 | 1,696 | 1,771 | 1,798 | 1,778 | 1,764 | 1,670 | 1,655 | 1,627 | 1,589 | 1,311 | 1,257 | 1,240 | 1,236 | 1,152 | 1,187 | 1,237 | 993 | 828 | 918 | 985 | 889 | 1,085 | 1,144 | 1,237 | 1,303 | 1,309 | 1,403 | 1,545 |
Langetermijnbeleggingen
| 2,501 | 3,198 | 3,744 | 4,155 | 3,141 | 3,667 | 3,716 | 4,542 | 5,020 | 5,152 | 4,583 | 0 | 2,725 | 0 | 0 | 0 | 1,959 | 0 | 0 | 0 | 2,217 | 0 | 0 | 0 | 2,109 | 0 | 0 | 0 | 1,966 | 0 | 0 | 0 | 1,351 | 0 | 0 | 0 | 1,372 | 0 | 0 | 0 | 948 | 0 | 0 | 0 | 399 | 0 | 0 | 0 | -67 | 0 | 0 | 0 | -91 | 0 | 0 | 0 | -78 | 0 | 0 | -74 |
Belastingvorderingen
| 16,155 | -3,198 | -3,744 | -4,155 | 1,037 | -3,667 | -3,716 | -4,542 | 76 | -5,152 | -4,583 | 0 | 149 | 0 | 0 | 0 | 343 | 0 | 0 | 0 | 273 | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 166 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 134 | 0 | 0 | 0 | 126 | 0 | 0 | 169 |
Overige niet-vlottende activa
| -15,176 | 3,199 | 3,744 | 4,155 | -43 | 3,668 | 3,717 | 4,543 | -1 | 1 | 1 | 3,813 | 892 | 3,564 | 3,576 | 3,333 | 939 | 3,540 | 3,512 | 3,517 | 911 | 3,155 | 3,099 | 3,103 | 882 | 3,319 | 3,174 | 3,040 | 931 | 2,895 | 2,703 | 2,483 | 938 | 2,652 | 2,553 | 2,656 | 1,349 | 2,584 | 2,212 | 2,146 | 1,044 | 1,935 | 1,811 | 1,448 | 901 | 1,376 | 1,217 | 1,008 | 855 | 825 | 819 | 831 | 1,841 | 817 | 815 | 816 | 794 | 814 | 821 | 1,021 |
Totaal niet-vlottende activa
| 26,445 | 26,273 | 26,599 | 26,811 | 26,573 | 25,823 | 25,534 | 25,989 | 25,896 | 23,076 | 9,528 | 8,147 | 7,473 | 6,883 | 6,819 | 6,617 | 6,454 | 6,784 | 6,754 | 6,799 | 6,737 | 6,581 | 6,557 | 6,590 | 6,666 | 6,905 | 6,636 | 6,460 | 6,510 | 6,197 | 5,835 | 5,674 | 5,819 | 6,070 | 6,028 | 6,142 | 7,116 | 6,795 | 6,479 | 6,357 | 6,109 | 5,573 | 5,286 | 4,651 | 4,639 | 4,260 | 4,030 | 3,859 | 3,491 | 3,226 | 3,249 | 3,354 | 3,438 | 3,494 | 3,585 | 3,659 | 3,768 | 3,792 | 3,920 | 4,420 |
Totaal activa
| 50,587 | 47,995 | 48,349 | 48,429 | 53,981 | 51,208 | 49,985 | 49,783 | 58,047 | 51,616 | 38,941 | 32,830 | 36,171 | 32,464 | 30,239 | 26,856 | 29,926 | 28,967 | 28,470 | 30,517 | 34,774 | 30,518 | 30,034 | 27,532 | 30,235 | 27,750 | 26,564 | 24,428 | 26,779 | 23,555 | 21,654 | 19,917 | 22,002 | 19,426 | 18,565 | 18,786 | 20,564 | 18,593 | 17,032 | 16,142 | 18,480 | 16,162 | 14,669 | 14,662 | 16,316 | 14,778 | 14,416 | 14,366 | 15,283 | 12,491 | 11,893 | 11,241 | 12,409 | 10,950 | 10,408 | 9,711 | 11,304 | 9,469 | 9,068 | 11,412 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 4,245 | 3,026 | 2,853 | 3,145 | 4,277 | 3,926 | 3,660 | 3,768 | 5,704 | 3,478 | 3,610 | 3,267 | 3,284 | 2,412 | 2,117 | 1,491 | 2,265 | 2,139 | 2,066 | 1,766 | 2,687 | 2,039 | 1,666 | 1,447 | 2,365 | 1,592 | 1,168 | 1,249 | 2,402 | 1,493 | 1,344 | 1,136 | 2,158 | 1,283 | 1,104 | 1,022 | 2,119 | 1,236 | 1,077 | 928 | 2,237 | 1,415 | 1,088 | 949 | 2,074 | 1,173 | 1,092 | 826 | 3,106 | 1,153 | 1,030 | 719 | 2,956 | 1,023 | 874 | 609 | 1,998 | 762 | 729 | 2,132 |
Kortlopende schulden
| 1,153 | 1,082 | 1,081 | 1,081 | 1,160 | 1,095 | 1,096 | 1,096 | 1,170 | 1,102 | 99 | 103 | 279 | 165 | 160 | 167 | 281 | 174 | 169 | 168 | 280 | 163 | 168 | 123 | 236 | 128 | 125 | 122 | 390 | 266 | 0 | 0 | 72 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 6 | 0 | 0 | 3 |
Belastingschulden
| 956 | 90 | 1,339 | 699 | 1,700 | 633 | 1,903 | 958 | 2,665 | 1,431 | 2,253 | 826 | 2,030 | 1,029 | 1,516 | 679 | 1,543 | 680 | 1,254 | 606 | 1,527 | 703 | 1,143 | 514 | 1,134 | 408 | 920 | 390 | 1,224 | 554 | 881 | 348 | 1,070 | 463 | 624 | 229 | 769 | 312 | 528 | 225 | 837 | 354 | 459 | 227 | 575 | 180 | 376 | 172 | 582 | 152 | 317 | 131 | 554 | 140 | 303 | 115 | 407 | 7 | 212 | 574 |
Uitgestelde opbrengsten
| 4,525 | 9,688 | 11,246 | 10,238 | 11,423 | 10,304 | 11,687 | 10,662 | 12,468 | 11,866 | 12,207 | 8,953 | 9,292 | 8,858 | 8,745 | 7,385 | 8,322 | 8,489 | 8,522 | 7,707 | 9,404 | 7,362 | 8,588 | 6,892 | 7,936 | 7,467 | 8,227 | 6,692 | 7,279 | 6,318 | 0 | 0 | 6,248 | 0 | 0 | 0 | 4,957 | 0 | 0 | 0 | 4,406 | 0 | 0 | 0 | 3,657 | 0 | 0 | 0 | 1,436 | 0 | 0 | 0 | 554 | 0 | 0 | 0 | 407 | 0 | 0 | 574 |
Overige kortlopende verplichtingen
| 6,947 | 1,992 | 1,927 | 2,930 | 1,732 | 2,122 | 1,951 | 3,215 | 2,015 | 14,415 | 14,018 | 2,758 | 2,329 | 2,172 | 2,105 | 2,486 | 1,436 | 1,708 | 1,491 | 2,503 | 1,509 | 1,691 | 1,698 | 2,273 | 1,673 | 1,799 | 1,635 | 1,900 | 1,067 | 1,149 | 7,265 | 6,836 | 953 | 6,344 | 6,004 | 5,827 | 984 | 5,438 | 4,813 | 4,590 | 645 | 4,437 | 4,047 | 4,516 | 984 | 4,258 | 4,087 | 4,035 | 855 | 2,025 | 2,078 | 1,966 | 15 | 1,586 | 1,646 | 1,476 | 894 | 1,236 | 1,379 | 1,797 |
Totaal kortlopende verplichtingen
| 16,870 | 15,788 | 17,107 | 17,394 | 18,592 | 17,447 | 18,394 | 18,741 | 21,357 | 18,995 | 17,727 | 15,081 | 15,184 | 13,607 | 13,127 | 11,529 | 12,304 | 12,510 | 12,248 | 12,144 | 13,880 | 11,255 | 12,120 | 10,735 | 12,210 | 10,986 | 11,155 | 9,963 | 11,138 | 9,226 | 8,609 | 7,972 | 9,431 | 7,627 | 7,108 | 6,849 | 8,131 | 6,674 | 5,890 | 5,518 | 7,349 | 5,852 | 5,135 | 5,465 | 6,757 | 5,431 | 5,179 | 4,861 | 5,427 | 3,178 | 3,108 | 2,685 | 3,541 | 2,609 | 2,520 | 2,085 | 3,305 | 1,998 | 2,108 | 4,506 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,500 | 7,000 | 7,000 | 7,500 | 7,603 | 8,000 | 8,000 | 8,500 | 8,567 | 9,000 | 0 | 0 | 108 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 288 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 22 | 0 | 0 | 7 |
Uitgestelde opbrengsten niet-vlottend
| 143 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,547 | 0 | 0 | 0 | 2,062 | 0 | 0 | 0 | 2,465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,193 | 2,773 | 2,924 | 3,095 | 415 | 3,051 | 2,978 | 3,169 | 220 | 864 | 597 | 558 | 1,016 | 1,109 | 1,097 | 1,084 | 882 | 1,075 | 1,066 | 1,060 | 793 | 1,014 | 972 | 934 | 690 | 938 | 928 | 925 | 643 | 773 | 753 | 664 | 519 | 669 | 684 | 663 | 415 | 614 | 579 | 523 | 358 | 458 | 434 | 385 | 243 | 312 | 297 | 277 | 161 | 228 | 191 | 179 | 107 | 131 | 137 | 101 | 65 | 91 | 78 | 65 |
Totaal niet-vlottende verplichtingen
| 9,383 | 9,773 | 9,924 | 10,595 | 10,559 | 11,051 | 10,978 | 11,669 | 11,779 | 9,864 | 597 | 558 | 1,124 | 1,109 | 1,097 | 1,084 | 1,057 | 1,075 | 1,066 | 1,060 | 1,014 | 1,014 | 972 | 934 | 920 | 938 | 928 | 925 | 931 | 773 | 753 | 664 | 646 | 669 | 684 | 663 | 564 | 614 | 579 | 523 | 490 | 458 | 434 | 385 | 334 | 312 | 297 | 277 | 238 | 228 | 191 | 179 | 157 | 131 | 137 | 101 | 87 | 91 | 78 | 72 |
Totaal passiva
| 26,253 | 25,561 | 27,031 | 27,989 | 29,151 | 28,498 | 29,372 | 30,410 | 33,136 | 28,859 | 18,324 | 15,639 | 16,308 | 14,716 | 14,224 | 12,613 | 13,361 | 13,585 | 13,314 | 13,204 | 14,894 | 12,269 | 13,092 | 11,669 | 13,130 | 11,924 | 12,083 | 10,888 | 12,069 | 9,999 | 9,362 | 8,636 | 10,077 | 8,296 | 7,792 | 7,512 | 8,695 | 7,288 | 6,469 | 6,041 | 7,839 | 6,310 | 5,569 | 5,850 | 7,091 | 5,743 | 5,476 | 5,138 | 5,665 | 3,406 | 3,299 | 2,864 | 3,698 | 2,740 | 2,657 | 2,186 | 3,392 | 2,089 | 2,186 | 4,578 |
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 |
Gewone aandelen
| 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,527 | 1,522 | 1,522 | 1,522 | 1,516 | 1,516 | 1,516 | 1,516 | 1,516 | 1,516 | 1,516 | 1,514 | 1,514 | 1,514 | 1,514 | 1,514 | 1,506 | 1,505 |
Ingehouden winsten
| 21,365 | 19,930 | 18,422 | 17,318 | 21,722 | 19,900 | 17,818 | 16,066 | 21,260 | 18,973 | 17,136 | 14,362 | 17,095 | 15,101 | 13,400 | 11,818 | 14,316 | 12,753 | 12,430 | 13,879 | 16,610 | 15,142 | 13,735 | 12,582 | 16,613 | 15,297 | 14,035 | 13,141 | 14,316 | 13,265 | 12,145 | 11,219 | 11,813 | 10,941 | 10,020 | 9,490 | 10,135 | 9,598 | 8,917 | 8,520 | 9,101 | 8,466 | 7,774 | 7,511 | 7,924 | 7,363 | 6,822 | 6,582 | 6,961 | 6,442 | 5,950 | 5,728 | 6,065 | 5,567 | 5,110 | 4,882 | 5,265 | 4,741 | 4,247 | 4,213 |
Overige gereserveerde algehele resultaten
| 1,041 | 825 | 1,217 | 1,472 | 1,458 | 1,160 | 1,145 | 1,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 398 | 151 | 151 | 122 | 122 | 122 | 123 | 118 | 2,124 | 2,257 | 1,954 | 1,302 | 1,241 | 1,120 | 1,088 | 898 | 721 | 1,101 | 1,198 | 1,904 | 1,732 | 1,566 | 1,660 | 1,725 | -1,073 | -1,029 | -1,122 | -1,154 | -1,162 | -1,254 | -1,432 | -1,525 | -1,488 | -1,429 | -867 | 135 | 59 | 18 | -49 | -113 | -160 | -172 | -201 | -221 | -221 | 150 | 602 | 1,130 | 1,141 | 1,127 | 1,128 | 1,133 | 1,130 | 1,129 | 1,127 | 1,129 | 1,133 | 1,125 | 1,129 | 1,116 |
Totaal eigen vermogen van aandeelhouders
| 24,331 | 22,433 | 21,317 | 20,439 | 24,829 | 22,709 | 20,613 | 19,373 | 24,911 | 22,757 | 20,617 | 17,191 | 19,863 | 17,748 | 16,015 | 14,243 | 16,564 | 15,381 | 15,155 | 17,310 | 19,869 | 18,235 | 16,922 | 15,834 | 17,067 | 15,795 | 14,440 | 13,514 | 14,681 | 13,538 | 12,240 | 11,221 | 11,852 | 11,039 | 10,680 | 11,152 | 11,721 | 11,143 | 10,395 | 9,934 | 10,468 | 9,821 | 9,100 | 8,812 | 9,225 | 9,035 | 8,940 | 9,228 | 9,618 | 9,085 | 8,594 | 8,377 | 8,711 | 8,210 | 7,751 | 7,525 | 7,912 | 7,380 | 6,882 | 6,834 |
Totaal eigen vermogen
| 24,331 | 22,434 | 21,318 | 20,440 | 24,830 | 22,710 | 20,613 | 19,373 | 24,911 | 22,757 | 20,617 | 17,191 | 19,863 | 17,748 | 16,015 | 14,243 | 16,564 | 15,381 | 15,155 | 17,310 | 19,869 | 18,235 | 16,922 | 15,834 | 17,067 | 15,795 | 14,440 | 13,514 | 14,681 | 13,538 | 12,240 | 11,221 | 11,852 | 11,039 | 10,680 | 11,152 | 11,721 | 11,143 | 10,395 | 9,934 | 10,468 | 9,821 | 9,100 | 8,812 | 9,225 | 9,035 | 8,940 | 9,228 | 9,618 | 9,085 | 8,594 | 8,377 | 8,711 | 8,210 | 7,751 | 7,525 | 7,912 | 7,380 | 6,882 | 6,834 |
Totaal passiva en aandeelhoudersvermogen
| 50,587 | 47,995 | 48,349 | 48,429 | 53,981 | 51,208 | 49,985 | 49,783 | 58,047 | 51,616 | 38,941 | 32,830 | 36,171 | 32,464 | 30,239 | 26,856 | 29,926 | 28,967 | 28,470 | 30,517 | 34,774 | 30,518 | 30,034 | 27,532 | 30,235 | 27,750 | 26,564 | 24,428 | 26,779 | 23,555 | 21,654 | 19,917 | 22,002 | 19,426 | 18,565 | 18,786 | 20,564 | 18,593 | 17,032 | 16,142 | 18,480 | 16,162 | 14,669 | 14,662 | 16,316 | 14,778 | 14,416 | 14,366 | 15,283 | 12,491 | 11,893 | 11,241 | 12,409 | 10,950 | 10,408 | 9,711 | 11,304 | 9,469 | 9,068 | 11,412 |