Asukanet Co., Ltd.
TSE:2438.T
489 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,331.37 | 1,660.015 | 1,228.677 | 1,672.805 | 1,631.106 | 2,049.027 | 1,651.592 | 1,601.572 | 1,634.081 | 1,999.178 | 1,709.355 | 1,674.255 | 1,640.884 | 1,815.088 | 1,454.007 | 1,612.624 | 1,753.202 | 1,960.817 | 1,681.788 | 1,664.371 | 1,755.829 | 2,274.763 | 1,864.065 | 1,818.839 | 1,826.021 | 2,311.781 | 2,231.523 | 2,246.648 | 2,204.009 | 2,278.251 | 2,007.393 | 1,926.826 | 1,806.635 | 1,918.143 | 1,668.913 | 1,654.149 | 1,564.353 | 1,710.536 | 1,714.163 | 1,725.501 | 1,721.623 | 1,911.024 | 1,557.072 | 1,478.408 | 1,392.96 | 1,549.258 | 1,253.464 | 1,256.291 | 1,281.625 | 1,434.842 | 1,282.781 | 1,254.937 | 1,097.9 | 1,144.449 | 963.13 | 923.832 | 841.019 | 913.346 | 563.076 | 495.715 | 505.521 | 226.309 |
| Kortetermijnbeleggingen
| 0 | 5 | 0 | 5 | -221.2 | -8.089 | 0 | 5 | 0 | -89.553 | -187.98 | -190.231 | -185.154 | -12.315 | -237.526 | -236.653 | -230.823 | -8.743 | -279.993 | -277.944 | -269.695 | -2.819 | 0.66 | 0.97 | 0.985 | -3.39 | 0.702 | 0.177 | 0.623 | -6.02 | 0.733 | 0.35 | 0.4 | -8.884 | 0.705 | 0.519 | 0.001 | -5.083 | 0.161 | 0.878 | 0.593 | -5.957 | 0.011 | 0.085 | 0.927 | -5.419 | 0.927 | 0.201 | 0 | -1.991 | 0 | 0 | 0 | -2.29 | 0 | 0 | 0 | -3.729 | 0 | 2.024 | 1.766 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,331.37 | 1,665.015 | 1,228.677 | 1,672.805 | 1,631.106 | 2,049.027 | 1,651.592 | 1,601.572 | 1,634.081 | 1,999.178 | 1,709.355 | 1,674.255 | 1,640.884 | 1,815.088 | 1,454.007 | 1,612.624 | 1,753.202 | 1,960.817 | 1,681.788 | 1,664.371 | 1,755.829 | 2,274.763 | 1,864.065 | 1,818.839 | 1,826.021 | 2,311.781 | 2,231.523 | 2,246.648 | 2,204.009 | 2,278.251 | 2,007.393 | 1,926.826 | 1,806.635 | 1,918.143 | 1,668.913 | 1,654.149 | 1,564.353 | 1,710.536 | 1,714.163 | 1,725.501 | 1,721.623 | 1,911.024 | 1,557.072 | 1,478.408 | 1,392.96 | 1,549.258 | 1,253.464 | 1,256.291 | 1,281.625 | 1,434.842 | 1,282.781 | 1,254.937 | 1,097.9 | 1,144.449 | 963.13 | 923.832 | 841.019 | 913.346 | 563.076 | 497.739 | 507.287 | 226.309 |
| Nettovorderingen
| 828.843 | 892.159 | 981.075 | 874.845 | 819.124 | 943.657 | 965.513 | 846.043 | 786.218 | 877.608 | 864.088 | 768.25 | 713.4 | 808.007 | 830.535 | 727.705 | 649.408 | 825.939 | 920.064 | 829.386 | 798.875 | 861.617 | 840.716 | 769.011 | 718.368 | 829.401 | 780.539 | 725.025 | 645.939 | 795.482 | 707.253 | 643.063 | 598.685 | 698.238 | 713.789 | 612.574 | 570.498 | 647.519 | 661.293 | 562.101 | 562.996 | 639.119 | 596.701 | 535.842 | 523.47 | 581.849 | 558.305 | 482.761 | 481.655 | 587.464 | 556.069 | 503.052 | 502.581 | 612.737 | 557.497 | 487.983 | 499.307 | 595.358 | 549.548 | 508.341 | 565.631 | 560.468 |
| Voorraad
| 782.65 | 820.155 | 821.339 | 827.366 | 798.367 | 751.83 | 738.808 | 675.084 | 623.162 | 557.538 | 535.286 | 474.353 | 437.732 | 406.598 | 381.685 | 368.978 | 353.003 | 338.117 | 296.317 | 292.613 | 273.048 | 274.565 | 290.328 | 285.009 | 261.816 | 267.654 | 250.044 | 251.147 | 249.347 | 235.133 | 246.26 | 234.103 | 215.867 | 188.079 | 180.013 | 179.101 | 144.39 | 136.755 | 142.139 | 164.776 | 171.092 | 141.679 | 141.987 | 137.892 | 139.636 | 139.969 | 131.619 | 132.961 | 150.179 | 136.172 | 133.13 | 121.049 | 134.974 | 147.581 | 138.391 | 126.039 | 127.257 | 121.29 | 119.078 | 109.238 | 109.47 | 124.15 |
| Overige vlottende activa
| 52.816 | 80.578 | 50.448 | 51.998 | 49.223 | 1.108 | 42.361 | 46.859 | 41.646 | -0.787 | 40.183 | 30.435 | 62.601 | 41.502 | 55.153 | 29.583 | 138.519 | -3.099 | 25.089 | 38.522 | 21.76 | -0.447 | 21.777 | 25.701 | 22.777 | -0.346 | 80.478 | 87.74 | 86.743 | 0.521 | 97.84 | 89.243 | 76.751 | -1.354 | 130.624 | 79.607 | 79.151 | 6.036 | 84.573 | 99.345 | 79.993 | -1.356 | 81.281 | 81.21 | 85.785 | -1.088 | 79.681 | 81.63 | 77.509 | -3.844 | 84.817 | 83.071 | 80.564 | -6.81 | 80.409 | 88.931 | 78.312 | -2.73 | 73.918 | 80.341 | -0.632 | 73.46 |
| Totaal vlottende activa
| 2,995.679 | 3,457.907 | 3,081.539 | 3,427.014 | 3,297.82 | 3,745.622 | 3,398.274 | 3,169.558 | 3,085.107 | 3,433.537 | 3,148.912 | 2,947.293 | 2,854.617 | 3,071.195 | 2,721.38 | 2,738.89 | 2,894.132 | 3,121.774 | 2,923.258 | 2,824.892 | 2,849.512 | 3,410.498 | 3,016.886 | 2,898.56 | 2,828.982 | 3,408.49 | 3,342.584 | 3,310.56 | 3,186.038 | 3,309.387 | 3,058.746 | 2,893.235 | 2,697.938 | 2,803.106 | 2,693.339 | 2,525.431 | 2,358.392 | 2,500.846 | 2,602.168 | 2,551.723 | 2,535.704 | 2,690.466 | 2,377.041 | 2,233.352 | 2,141.851 | 2,269.988 | 2,023.069 | 1,953.643 | 1,990.968 | 2,154.634 | 2,056.797 | 1,962.109 | 1,816.019 | 1,897.957 | 1,739.427 | 1,626.785 | 1,545.895 | 1,627.264 | 1,305.62 | 1,195.659 | 1,181.756 | 984.387 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,317.91 | 2,345.964 | 2,387.486 | 2,467.9 | 2,338.015 | 2,316.903 | 2,374.924 | 2,442.359 | 2,483.539 | 2,457.05 | 2,468.06 | 2,551.973 | 2,560.413 | 2,454.356 | 2,488.629 | 2,552.235 | 2,457.432 | 2,435.524 | 2,430.765 | 2,462.665 | 2,450.541 | 2,161.609 | 2,199.26 | 2,121.166 | 2,065.303 | 1,693.306 | 1,534.974 | 1,498.64 | 432.702 | 1,505.562 | 1,526.942 | 1,559.943 | 1,593.844 | 1,626.659 | 1,576.923 | 1,592.541 | 1,603.151 | 1,578.416 | 1,452.192 | 1,500.003 | 1,281.515 | 1,258.277 | 1,260.177 | 1,290.738 | 1,300.293 | 1,289.035 | 1,228.098 | 1,238.457 | 1,153.678 | 1,181.095 | 987.23 | 1,016.031 | 1,034.334 | 1,058.062 | 1,095.097 | 1,135.712 | 1,171.316 | 1,200.119 | 1,264.715 | 1,345.035 | 1,303.607 | 1,364.365 |
| Goodwill
| 289.25 | 298.891 | 308.533 | 0.637 | 0.911 | 0 | 0.435 | 0.709 | 0.815 | 0 | 0.741 | 0.729 | 0.788 | 0 | 0.364 | 0.746 | 0.615 | 0 | 0.157 | 0.187 | 0.062 | 0 | 0.261 | 0.185 | 0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 197.96 | 204.951 | 198.93 | 212 | 220 | 219.31 | 225 | 224 | 201 | 208.44 | 221 | 228 | 227 | 224.742 | 244 | 242 | 231 | 221.573 | 220 | 230 | 215 | 202.37 | 202 | 206 | 210 | 206.851 | 198.534 | 194.346 | 203.625 | 211.872 | 220.232 | 214.373 | 209.056 | 196.349 | 182.457 | 171.681 | 176.882 | 178.523 | 250.941 | 268.383 | 221.431 | 218.496 | 218.863 | 230.899 | 212.938 | 210.945 | 225.198 | 233.324 | 241.236 | 242.936 | 253.417 | 241.086 | 258.174 | 255.657 | 215.729 | 221.166 | 209.961 | 216.111 | 231.254 | 207.646 | 220.921 | 241.771 |
| Goodwill en immateriële activa
| 289.25 | 503.842 | 507.463 | 212.637 | 220.911 | 219.31 | 225.435 | 224.709 | 201.815 | 208.44 | 221.741 | 228.729 | 227.788 | 224.742 | 244.364 | 242.746 | 231.615 | 221.573 | 220.157 | 230.187 | 215.062 | 202.37 | 202.261 | 206.185 | 210.156 | 206.851 | 198.534 | 194.346 | 203.625 | 211.872 | 220.232 | 214.373 | 209.056 | 196.349 | 182.457 | 171.681 | 176.882 | 178.523 | 250.941 | 268.383 | 221.431 | 218.496 | 218.863 | 230.899 | 212.938 | 210.945 | 225.198 | 233.324 | 241.236 | 242.936 | 253.417 | 241.086 | 258.174 | 255.657 | 215.729 | 221.166 | 209.961 | 216.111 | 231.254 | 207.646 | 220.921 | 241.771 |
| Langetermijnbeleggingen
| 574.989 | 571.582 | 664.059 | 651.235 | 868 | 642.509 | 634.317 | 590.686 | 587.342 | 677 | 772 | 753 | 745 | 545.529 | 771 | 768 | 758 | 532.387 | 705 | 706 | 696 | 231.629 | 472 | 475 | 475 | 244 | 296 | 298 | 297 | 153.13 | 202 | 197 | 192 | 49.094 | 235 | 240 | 239 | 75.293 | 208 | 199 | 196 | 47.967 | 196 | 194 | 192 | 56.729 | 187 | 180 | 0 | 34.501 | 0 | 0 | 0 | 37.6 | 0 | 0 | 0 | 42.339 | 0 | 164.372 | 37.423 | 0 |
| Belastingvorderingen
| 197.962 | 114.77 | 198.932 | -651.235 | -221.2 | 127.067 | -634.317 | -590.686 | -587.342 | 120.907 | -187.98 | -190.231 | -185.154 | 96.303 | -771 | -768 | -758 | 142.655 | -705 | -706 | -696 | 122.617 | -472 | -475 | -475 | 22.499 | -296 | -298 | -297 | 10.503 | -202 | -197 | -192 | 13.483 | -235 | -240 | -239 | 32.333 | -208 | -199 | -196 | 22.289 | -196 | -194 | -192 | 25.491 | -187 | -180 | 0 | 32.922 | 0 | 0 | 0 | 48.708 | 0 | 0 | 0 | 30.266 | 0 | 0 | 21.865 | 0 |
| Overige niet-vlottende activa
| 216.193 | 99.635 | 26.975 | 878.908 | 221.275 | 83.446 | 847.727 | 801.701 | 794.29 | -0.703 | 188.753 | 190.539 | 185.263 | 73.22 | 771.051 | 768.748 | 758.716 | 153.773 | 705.551 | 706.491 | 696.394 | 142.788 | 472.66 | 475.973 | 475.986 | 140.751 | 296.703 | 298.178 | 1,369.482 | 134.792 | 202.733 | 197.351 | 192.402 | 131.725 | 235.706 | 240.52 | 239.004 | 130.401 | 208.163 | 199.879 | 196.595 | 119.959 | 196.013 | 194.087 | 192.928 | 115.575 | 187.928 | 180.202 | 176.934 | 124.48 | 189.724 | 188.973 | 189.232 | 103.6 | 171.86 | 170.168 | 170.553 | 100.273 | 172.852 | 2.024 | 106.469 | 169.231 |
| Totaal niet-vlottende activa
| 3,596.304 | 3,635.793 | 3,784.915 | 3,559.445 | 3,427.001 | 3,389.235 | 3,448.086 | 3,468.769 | 3,479.644 | 3,462.694 | 3,462.574 | 3,534.01 | 3,533.31 | 3,394.15 | 3,504.044 | 3,563.729 | 3,447.763 | 3,485.912 | 3,356.473 | 3,399.343 | 3,361.997 | 2,861.013 | 2,874.181 | 2,803.324 | 2,751.445 | 2,307.407 | 2,030.211 | 1,991.164 | 2,005.809 | 2,015.859 | 1,949.907 | 1,971.667 | 1,995.302 | 2,017.31 | 1,995.086 | 2,004.742 | 2,019.037 | 1,994.966 | 1,911.296 | 1,968.265 | 1,699.541 | 1,666.988 | 1,675.053 | 1,715.724 | 1,706.159 | 1,697.775 | 1,641.224 | 1,651.983 | 1,571.848 | 1,615.934 | 1,430.371 | 1,446.09 | 1,481.74 | 1,503.627 | 1,482.686 | 1,527.046 | 1,551.83 | 1,589.108 | 1,668.821 | 1,719.077 | 1,690.285 | 1,775.367 |
| Totaal activa
| 6,591.983 | 7,093.7 | 6,866.454 | 6,986.46 | 6,724.822 | 7,134.859 | 6,846.362 | 6,638.328 | 6,564.752 | 6,896.235 | 6,611.488 | 6,481.305 | 6,387.93 | 6,465.349 | 6,225.425 | 6,302.62 | 6,341.897 | 6,607.688 | 6,279.732 | 6,224.236 | 6,211.51 | 6,271.514 | 5,891.069 | 5,701.885 | 5,580.427 | 5,715.897 | 5,372.796 | 5,301.725 | 5,191.847 | 5,325.247 | 5,008.654 | 4,864.903 | 4,693.24 | 4,820.417 | 4,688.426 | 4,530.173 | 4,377.429 | 4,495.812 | 4,513.464 | 4,519.988 | 4,235.245 | 4,357.454 | 4,052.094 | 3,949.076 | 3,848.01 | 3,967.763 | 3,664.293 | 3,605.626 | 3,562.816 | 3,770.568 | 3,487.168 | 3,408.199 | 3,297.759 | 3,401.584 | 3,222.113 | 3,153.831 | 3,097.725 | 3,216.372 | 2,974.441 | 2,914.736 | 2,872.041 | 2,759.754 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 138.593 | 175.134 | 148.968 | 182.716 | 167.64 | 187.109 | 195.146 | 156.778 | 168.968 | 182.892 | 160.827 | 157.396 | 155.638 | 163.342 | 137.947 | 145.855 | 117.256 | 167.63 | 132.718 | 169.029 | 149.946 | 169.18 | 126.474 | 134.493 | 119.474 | 126.27 | 109.208 | 119.664 | 121.899 | 261.954 | 93.825 | 119.82 | 118.717 | 236.53 | 101.708 | 124.931 | 115.491 | 233.903 | 98.43 | 109.83 | 114.973 | 235.189 | 83.773 | 98.312 | 95.018 | 268.024 | 80.844 | 78.995 | 91.162 | 311.788 | 70.271 | 81.37 | 83.187 | 162.177 | 84.545 | 83.87 | 93.987 | 194.554 | 79.628 | 84.086 | 167.466 | 106.503 |
| Kortlopende schulden
| 0 | 1.437 | 0 | 0 | 0 | 1.437 | 0 | 0 | 0 | 1.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.723 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 69 | 0 | 0 | 0 | 79.024 | 0 | 0 | 78.996 | 0 |
| Belastingschulden
| 11.693 | 85.473 | 60.087 | 46.4 | 19.8 | 87.2 | 87.6 | 61.2 | 25.9 | 131.4 | 92 | 49.9 | 20.9 | 15.4 | 0 | 13.1 | 8.9 | 87.1 | 56.5 | 111.3 | 54.5 | 187.9 | 114.9 | 114.3 | 53.6 | 137.9 | 78.8 | 102.3 | 52 | 143.27 | 109.8 | 109.9 | 48.5 | 120.2 | 114.047 | 97.047 | 41.147 | 105.364 | 101.2 | 109.3 | 60.2 | 165.8 | 112.8 | 112.7 | 65.488 | 128.475 | 56.4 | 89.1 | 60.8 | 150.442 | 103.68 | 131.97 | 69.363 | 201.931 | 108.2 | 127.7 | 76.9 | 204.318 | 94.009 | 103.2 | 106.018 | 34.9 |
| Uitgestelde opbrengsten
| 0 | 85.473 | 0 | 0 | 0 | -1.437 | 0 | 0 | 0 | -1.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300.187 | 0 | 0 | 0 | 326.19 | 0 | 0 | 0 | 377.102 | 0 | 0 | 0 | 368.79 | 0 | 0 | 251.608 | 0 |
| Overige kortlopende verplichtingen
| 625.168 | 664.245 | 543.724 | 798.032 | 609.57 | 735.228 | 572.389 | 647.122 | 541.839 | 681.695 | 497.163 | 514.63 | 488.269 | 469.779 | 354.187 | 562.757 | 634.619 | 682.24 | 436.913 | 573.95 | 700.604 | 661.969 | 441.647 | 510.261 | 515.18 | 577.913 | 396.259 | 531.728 | 517.157 | 446.25 | 430.04 | 498.481 | 454.932 | 386.88 | 438.581 | 474.895 | 432.718 | 391.395 | 440.676 | 653.387 | 449.116 | 423.569 | 357.731 | 428.897 | 401.303 | 9.816 | 307.807 | 431.849 | 419.181 | 10.862 | 414.135 | 479.426 | 431.658 | 9.037 | 407.468 | 484.778 | 431.405 | 8.617 | 387.387 | 449.429 | 9.029 | 346.858 |
| Totaal kortlopende verplichtingen
| 763.761 | 926.289 | 692.692 | 980.748 | 777.21 | 922.337 | 767.535 | 803.9 | 710.807 | 864.587 | 657.99 | 672.026 | 643.907 | 633.121 | 492.134 | 708.612 | 751.875 | 849.87 | 569.631 | 742.979 | 850.55 | 831.149 | 568.121 | 644.754 | 634.654 | 704.183 | 505.467 | 651.392 | 639.056 | 708.204 | 523.865 | 618.301 | 573.649 | 623.41 | 540.289 | 599.826 | 548.209 | 625.298 | 539.106 | 763.217 | 564.089 | 658.758 | 441.504 | 527.209 | 496.321 | 586.75 | 388.651 | 510.844 | 510.343 | 717.84 | 484.406 | 560.796 | 514.845 | 617.316 | 492.013 | 568.648 | 525.392 | 650.985 | 467.015 | 533.515 | 507.099 | 453.361 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.723 | 25.973 | 43.223 | 60.473 | 77.723 | 94.973 | 112.223 | 129.473 | 146.723 | 166.5 | 186.249 | 225.747 | 245.496 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3.256 | 0 | 0 | 0 | 1.66 | 0 | 0 | 0 | 1.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.98 | 7.339 | 7.698 | 8.251 | 8.963 | 7.765 | 9.785 | 10.144 | 10.504 | 9.442 | 5.48 | 5.864 | 6.246 | 6.63 | 6.763 | 5.798 | 6.96 | 7.431 | 7.907 | 8.38 | 8.855 | 9.33 | 9.908 | 10.452 | 11.226 | 11.7 | 12.175 | 12.65 | 13.124 | 13.599 | 6.483 | 6.484 | 6.636 | 6.635 | 6.634 | 7.214 | 7.633 | 8.051 | 8.469 | 10.698 | 10.729 | 11.043 | 11.781 | 13.079 | 16.054 | 17.4 | 18.775 | 20.142 | 20.393 | 15.661 | 9.105 | 12.009 | 13.716 | 12.79 | 12.829 | 12.534 | 12.066 | 12.135 | 12.174 | 12.981 | 14.127 | 14.223 |
| Totaal niet-vlottende verplichtingen
| 6.98 | 10.595 | 7.698 | 8.251 | 8.963 | 9.425 | 9.785 | 10.144 | 10.504 | 10.864 | 5.48 | 5.864 | 6.246 | 6.63 | 6.763 | 5.798 | 6.96 | 7.431 | 7.907 | 8.38 | 8.855 | 9.33 | 9.908 | 10.452 | 11.226 | 11.7 | 12.175 | 12.65 | 13.124 | 13.599 | 6.483 | 6.484 | 6.636 | 6.635 | 6.634 | 7.214 | 7.633 | 8.051 | 8.469 | 10.698 | 10.729 | 11.043 | 11.781 | 13.079 | 16.054 | 17.4 | 18.775 | 20.142 | 20.393 | 24.384 | 35.078 | 55.232 | 74.189 | 90.513 | 107.802 | 124.757 | 141.539 | 158.858 | 178.674 | 199.23 | 239.874 | 259.719 |
| Totaal passiva
| 770.741 | 936.884 | 700.39 | 988.999 | 786.173 | 931.762 | 777.32 | 814.044 | 721.311 | 875.451 | 663.47 | 677.89 | 650.153 | 639.751 | 498.897 | 714.41 | 758.835 | 857.301 | 577.538 | 751.359 | 859.405 | 840.479 | 578.029 | 655.206 | 645.88 | 715.883 | 517.642 | 664.042 | 652.18 | 721.803 | 530.348 | 624.785 | 580.285 | 630.045 | 546.923 | 607.04 | 555.842 | 633.349 | 547.575 | 773.915 | 574.818 | 669.801 | 453.285 | 540.288 | 512.375 | 604.15 | 407.426 | 530.986 | 530.736 | 742.224 | 519.484 | 616.028 | 589.034 | 707.829 | 599.815 | 693.405 | 666.931 | 809.843 | 645.689 | 732.745 | 746.973 | 713.08 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490 | 490.3 | 490 | 490 | 490 | 490 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 | 490.3 |
| Ingehouden winsten
| 5,487.676 | 5,626.124 | 5,643.762 | 5,477.625 | 5,434.615 | 5,561.278 | 5,428.012 | 5,182.504 | 5,117.319 | 5,196.424 | 5,125.735 | 4,943.762 | 4,892.042 | 4,981.556 | 4,890.102 | 4,753.332 | 4,754.676 | 4,924.463 | 4,882.858 | 4,651.429 | 4,531.943 | 4,608.076 | 4,488.968 | 4,220.209 | 4,105.643 | 4,183.583 | 4,042.857 | 3,826.903 | 3,729.235 | 3,803.101 | 3,675.369 | 3,445.205 | 3,324.528 | 3,400.136 | 3,252.614 | 3,031.275 | 2,936.464 | 2,995.777 | 2,966.862 | 2,751.309 | 2,670.25 | 2,704.647 | 2,617.556 | 2,429.342 | 2,358.384 | 2,380.251 | 2,281.514 | 2,106.032 | 2,065.048 | 2,057.046 | 1,983.466 | 1,808.24 | 1,725.568 | 1,709.764 | 1,638.486 | 1,470.078 | 1,399.672 | 1,372.667 | 1,296.974 | 1,150.573 | 1,092.879 | 1,027.368 |
| Overige gereserveerde algehele resultaten
| 44.998 | 41.808 | 33.419 | 30.955 | 26.522 | 623.168 | 14.101 | 14.851 | 12.457 | 621.174 | 10.819 | 9.286 | 6.69 | 6.69 | 5 | 3 | 1 | 0 | -7 | -6 | -7 | -5 | -2 | -1 | 0 | 5 | 8 | 11 | 9 | 12 | 15 | 11 | 7 | 8 | 23 | 27 | 34 | 34 | 25 | 20 | 15 | 8 | 6 | 4 | 2 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -201.733 | -1.418 | -1.419 | -1.419 | -12.788 | -471.649 | 136.629 | 136.629 | 223.365 | -287.114 | 321.164 | 360.067 | 348.745 | 347.052 | 341.126 | 341.578 | 337.086 | 335.624 | 329.036 | 331.148 | 337.162 | 332.659 | 336.072 | 337.47 | 338.904 | 321.43 | 313.997 | 309.48 | 311.132 | 298.043 | 297.637 | 293.613 | 291.127 | 291.936 | 375.589 | 374.558 | 360.823 | 342.386 | 483.727 | 484.464 | 484.877 | 484.706 | 484.953 | 485.146 | 484.951 | 484.062 | 485.053 | 478.308 | 476.732 | 480.998 | 493.918 | 493.631 | 492.857 | 493.691 | 493.512 | 500.048 | 540.822 | 543.562 | 541.478 | 541.118 | 541.889 | 529.006 |
| Totaal eigen vermogen van aandeelhouders
| 5,821.241 | 6,156.814 | 6,166.062 | 5,997.461 | 5,938.649 | 6,203.097 | 6,069.042 | 5,824.284 | 5,843.441 | 6,020.784 | 5,948.018 | 5,803.415 | 5,737.777 | 5,825.598 | 5,726.528 | 5,588.21 | 5,583.062 | 5,750.387 | 5,702.194 | 5,472.877 | 5,352.105 | 5,431.035 | 5,313.04 | 5,046.679 | 4,934.547 | 5,000.013 | 4,855.154 | 4,637.683 | 4,539.667 | 4,603.444 | 4,478.306 | 4,240.118 | 4,112.955 | 4,190.372 | 4,141.503 | 3,923.133 | 3,821.587 | 3,862.463 | 3,965.889 | 3,746.073 | 3,660.427 | 3,687.653 | 3,598.809 | 3,408.788 | 3,335.635 | 3,363.613 | 3,256.867 | 3,074.64 | 3,032.08 | 3,028.344 | 2,967.684 | 2,792.171 | 2,708.725 | 2,693.755 | 2,622.298 | 2,460.426 | 2,430.794 | 2,406.529 | 2,328.752 | 2,181.991 | 2,125.068 | 2,046.674 |
| Totaal eigen vermogen
| 5,821.241 | 6,156.814 | 6,166.062 | 5,997.461 | 5,938.649 | 6,203.097 | 6,069.042 | 5,824.284 | 5,843.441 | 6,020.784 | 5,948.018 | 5,803.415 | 5,737.777 | 5,825.598 | 5,726.528 | 5,588.21 | 5,583.062 | 5,750.387 | 5,702.194 | 5,472.877 | 5,352.105 | 5,431.035 | 5,313.04 | 5,046.679 | 4,934.547 | 5,000.013 | 4,855.154 | 4,637.683 | 4,539.667 | 4,603.444 | 4,478.306 | 4,240.118 | 4,112.955 | 4,190.372 | 4,141.503 | 3,923.133 | 3,821.587 | 3,862.463 | 3,965.889 | 3,746.073 | 3,660.427 | 3,687.653 | 3,598.809 | 3,408.788 | 3,335.635 | 3,363.613 | 3,256.867 | 3,074.64 | 3,032.08 | 3,028.344 | 2,967.684 | 2,792.171 | 2,708.725 | 2,693.755 | 2,622.298 | 2,460.426 | 2,430.794 | 2,406.529 | 2,328.752 | 2,181.991 | 2,125.068 | 2,046.674 |
| Totaal passiva en aandeelhoudersvermogen
| 6,591.982 | 7,093.698 | 6,866.452 | 6,986.46 | 6,724.822 | 7,134.859 | 6,846.362 | 6,638.328 | 6,564.752 | 6,896.235 | 6,611.488 | 6,481.305 | 6,387.93 | 6,465.349 | 6,225.425 | 6,302.62 | 6,341.897 | 6,607.688 | 6,279.732 | 6,224.236 | 6,211.51 | 6,271.514 | 5,891.069 | 5,701.885 | 5,580.427 | 5,715.896 | 5,372.796 | 5,301.725 | 5,191.847 | 5,325.247 | 5,008.654 | 4,864.903 | 4,693.24 | 4,820.417 | 4,688.426 | 4,530.173 | 4,377.429 | 4,495.812 | 4,513.464 | 4,519.988 | 4,235.245 | 4,357.454 | 4,052.094 | 3,949.076 | 3,848.01 | 3,967.763 | 3,664.293 | 3,605.626 | 3,562.816 | 3,770.568 | 3,487.168 | 3,408.199 | 3,297.759 | 3,401.584 | 3,222.113 | 3,153.831 | 3,097.725 | 3,216.372 | 2,974.441 | 2,914.736 | 2,872.041 | 2,759.754 |