Fujicco Co., Ltd.
TSE:2908.T
1712 (JPY) • At close October 18, 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
| 9,908 | 11,340 | 9,355 | 12,472 | 12,453 | 13,275 | 9,824 | 12,526 | 11,620 | 12,778 | 10,267 | 12,397 | 11,714 | 13,874 | 11,180 | 13,113 | 13,424 | 14,605 | 13,546 | 14,729 | 13,801 | 15,224 | 11,924 | 13,031 | 11,800 | 12,867 | 12,275 | 13,705 | 14,208 | 15,635 | 12,481 | 14,809 | 13,281 | 13,643 | 11,357 | 12,972 | 12,119 | 16,231 | 13,758 | 15,592 | 14,354 | 14,774 | 10,572 | 12,430 | 13,668 | 15,369 | 15,746 | 17,185 | 14,646 | 14,733 | 13,155 | 15,159 | 13,684 | 13,208 | 10,959 | 12,755 | 11,425 | 11,427 | 8,941 | 11,336 | 10,389 | 7,960 |
Kortetermijnbeleggingen
| 0 | 0 | -1,000 | 0 | -1,267 | 0 | 0 | 0 | -1,164 | -1,201 | -1,233 | -1,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,311 | -1,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503 |
Liquide middelen en kortetermijnbeleggingen
| 9,908 | 11,340 | 9,355 | 12,472 | 12,453 | 13,275 | 9,824 | 12,526 | 11,620 | 12,778 | 10,267 | 12,397 | 11,714 | 13,874 | 11,180 | 13,113 | 13,424 | 14,605 | 13,546 | 14,729 | 13,801 | 15,224 | 11,924 | 13,031 | 11,800 | 12,867 | 12,275 | 13,705 | 14,208 | 15,635 | 12,481 | 14,809 | 13,281 | 13,643 | 11,357 | 12,972 | 12,119 | 16,231 | 13,758 | 15,592 | 14,354 | 14,774 | 10,572 | 12,430 | 13,668 | 15,369 | 15,746 | 17,185 | 14,646 | 14,733 | 13,155 | 15,159 | 13,684 | 13,208 | 10,959 | 12,755 | 11,425 | 11,427 | 8,941 | 11,336 | 10,389 | 8,463 |
Nettovorderingen
| 10,787 | 10,263 | 12,428 | 10,761 | 9,323 | 9,003 | 12,125 | 9,359 | 8,740 | 8,901 | 12,378 | 9,381 | 9,338 | 9,185 | 12,951 | 9,723 | 9,430 | 9,828 | 13,517 | 10,116 | 10,847 | 10,595 | 13,395 | 11,002 | 10,648 | 10,609 | 13,623 | 11,024 | 9,485 | 9,135 | 13,341 | 9,560 | 9,118 | 9,005 | 12,809 | 9,548 | 9,032 | 9,037 | 13,062 | 9,049 | 8,655 | 8,553 | 12,576 | 8,794 | 9,697 | 9,176 | 11,981 | 9,552 | 8,728 | 8,738 | 11,712 | 8,202 | 7,871 | 8,313 | 11,455 | 7,860 | 7,518 | 7,837 | 11,269 | 7,577 | 7,299 | 10,970 |
Voorraad
| 12,033 | 12,220 | 12,480 | 10,882 | 10,769 | 10,597 | 10,448 | 9,768 | 10,010 | 9,889 | 10,056 | 9,073 | 9,142 | 9,011 | 9,072 | 8,401 | 8,644 | 8,629 | 8,846 | 8,002 | 8,299 | 8,586 | 8,736 | 7,446 | 7,280 | 7,600 | 7,836 | 6,805 | 7,010 | 7,258 | 7,255 | 6,260 | 6,309 | 6,483 | 6,723 | 6,037 | 6,088 | 6,286 | 6,456 | 5,966 | 6,213 | 6,675 | 7,103 | 6,547 | 6,610 | 6,884 | 6,820 | 6,201 | 6,318 | 6,629 | 6,901 | 6,150 | 6,290 | 6,329 | 6,593 | 5,774 | 5,795 | 6,075 | 6,249 | 5,419 | 5,804 | 6,020 |
Overige vlottende activa
| 692 | 360 | 431 | 579 | 742 | 435 | 792 | 660 | 653 | 309 | 490 | 517 | 602 | 807 | 608 | 506 | 580 | 352 | 394 | 459 | 568 | 293 | 311 | 479 | 521 | 287 | 322 | 347 | 436 | 260 | 467 | 376 | 454 | 195 | 268 | 361 | 387 | 190 | 324 | 327 | 421 | 211 | 388 | 265 | 376 | 239 | 384 | 361 | 423 | 245 | 333 | 390 | 435 | 251 | 384 | 412 | 454 | 254 | 343 | 414 | 232 | 349 |
Totaal vlottende activa
| 33,420 | 34,183 | 34,694 | 34,694 | 33,287 | 33,310 | 33,189 | 32,313 | 31,023 | 31,877 | 33,191 | 31,368 | 30,796 | 32,877 | 33,811 | 31,743 | 32,078 | 33,414 | 36,303 | 33,306 | 33,515 | 34,698 | 34,366 | 31,958 | 30,249 | 31,363 | 34,056 | 31,881 | 31,139 | 32,288 | 33,544 | 31,005 | 29,162 | 29,326 | 31,157 | 28,918 | 27,626 | 31,744 | 33,600 | 30,934 | 29,643 | 30,213 | 30,639 | 28,036 | 30,351 | 31,668 | 34,931 | 33,299 | 30,115 | 30,345 | 32,101 | 29,901 | 28,280 | 28,101 | 29,391 | 26,801 | 25,192 | 25,593 | 26,802 | 24,746 | 23,724 | 25,802 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 37,097 | 37,508 | 38,547 | 38,891 | 39,181 | 39,723 | 40,360 | 40,970 | 41,548 | 42,398 | 43,420 | 44,021 | 45,196 | 46,046 | 43,386 | 42,655 | 42,171 | 41,483 | 39,779 | 39,555 | 38,096 | 38,272 | 38,132 | 38,080 | 37,929 | 38,052 | 36,598 | 35,559 | 34,167 | 33,469 | 33,330 | 32,122 | 31,931 | 32,436 | 32,527 | 32,452 | 31,964 | 32,140 | 31,900 | 31,600 | 31,213 | 31,422 | 30,958 | 31,020 | 31,056 | 31,121 | 28,447 | 27,291 | 25,737 | 25,995 | 26,164 | 26,486 | 26,847 | 27,153 | 27,517 | 27,628 | 27,783 | 27,910 | 28,074 | 28,474 | 29,052 | 28,622 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 769 | 773 | 765 | 731 | 688 | 567 | 443 | 363 | 369 | 356 | 354 | 336 | 349 | 374 | 367 | 350 | 348 | 349 | 720 | 715 | 319 | 335 | 318 | 332 | 335 | 342 | 328 | 311 | 301 | 317 | 325 | 320 | 290 | 314 | 334 | 357 | 382 | 392 | 393 | 418 | 426 | 454 | 416 | 424 | 454 | 506 | 575 | 667 | 735 | 800 | 868 | 990 | 1,085 | 1,205 | 1,318 | 1,440 | 1,543 | 1,638 | 1,758 | 1,833 | 2,048 | 2,166 |
Goodwill en immateriële activa
| 769 | 773 | 765 | 731 | 688 | 567 | 443 | 363 | 369 | 356 | 354 | 336 | 349 | 374 | 367 | 350 | 348 | 349 | 720 | 715 | 319 | 335 | 318 | 332 | 335 | 342 | 328 | 311 | 301 | 317 | 325 | 320 | 290 | 314 | 334 | 357 | 382 | 392 | 393 | 418 | 426 | 454 | 416 | 424 | 454 | 506 | 575 | 667 | 735 | 800 | 868 | 990 | 1,085 | 1,205 | 1,318 | 1,440 | 1,543 | 1,638 | 1,758 | 1,833 | 2,048 | 2,166 |
Langetermijnbeleggingen
| 7,592 | 5,411 | 5,253 | 4,035 | 5,141 | 3,432 | 3,399 | 3,241 | 4,625 | 4,812 | 5,034 | 5,190 | 4,186 | 4,411 | 4,226 | 4,515 | 4,200 | 3,941 | 4,311 | 4,973 | 5,011 | 5,007 | 6,257 | 8,061 | 7,522 | 7,650 | 7,838 | 7,055 | 6,750 | 6,365 | 7,820 | 7,628 | 6,669 | 6,726 | 6,765 | 5,914 | 6,401 | 6,683 | 6,087 | 5,984 | 5,665 | 5,317 | 5,290 | 5,176 | 4,889 | 4,928 | 4,288 | 4,016 | 4,114 | 4,218 | 4,050 | 4,280 | 4,026 | 4,085 | 4,011 | 4,332 | 4,383 | 4,801 | 4,643 | 4,713 | 4,477 | 4,010 |
Belastingvorderingen
| 376 | 1,184 | 390 | 596 | 446 | 583 | 709 | 903 | 705 | 692 | 608 | 426 | 200 | 171 | 344 | 334 | 226 | 340 | 405 | 348 | 104 | 129 | 20 | 35 | 21 | 10 | 9 | 13 | 13 | 67 | -7,820 | -7,628 | 79 | 99 | 86 | 99 | 104 | 103 | 86 | 94 | 100 | 95 | 38 | 69 | 271 | 459 | 585 | 688 | 671 | 684 | 694 | 663 | 740 | 716 | 740 | 782 | 759 | 638 | 636 | 690 | 780 | 679 |
Overige niet-vlottende activa
| 2 | 2,222 | 1,271 | 1,259 | 0 | 1,245 | 1,247 | 1,264 | 0 | 0 | 0 | 0 | 1,294 | 1,329 | 1,366 | 1,536 | 1,556 | 1,539 | 1,562 | 1,556 | 1,553 | 1,541 | 1,429 | 1,412 | 1,368 | 1,328 | 1,338 | 1,321 | 1,325 | 1,337 | 7,820 | 7,628 | 1,293 | 1,099 | 1,028 | 978 | 984 | 990 | 987 | 974 | 1,097 | 1,107 | 1,118 | 1,119 | 867 | 875 | 854 | 852 | 829 | 756 | 675 | 654 | 659 | 664 | 662 | 917 | 902 | 911 | 903 | 908 | 1,393 | 1,887 |
Totaal niet-vlottende activa
| 45,836 | 47,098 | 46,226 | 45,512 | 45,456 | 45,550 | 46,158 | 46,741 | 47,247 | 48,258 | 49,416 | 49,973 | 51,225 | 52,331 | 49,689 | 49,390 | 48,501 | 47,652 | 46,777 | 47,147 | 45,083 | 45,284 | 46,156 | 47,920 | 47,175 | 47,382 | 46,111 | 44,259 | 42,556 | 41,555 | 41,475 | 40,070 | 40,262 | 40,674 | 40,740 | 39,800 | 39,835 | 40,308 | 39,453 | 39,070 | 38,501 | 38,395 | 37,820 | 37,808 | 37,537 | 37,889 | 34,749 | 33,514 | 32,086 | 32,453 | 32,451 | 33,073 | 33,357 | 33,823 | 34,248 | 35,099 | 35,370 | 35,898 | 36,014 | 36,618 | 37,750 | 37,364 |
Totaal activa
| 79,256 | 81,281 | 80,921 | 80,207 | 78,745 | 78,862 | 79,350 | 79,057 | 78,272 | 80,136 | 82,608 | 81,343 | 82,023 | 85,209 | 83,502 | 81,136 | 80,581 | 81,068 | 83,082 | 80,455 | 78,599 | 79,984 | 80,523 | 79,880 | 77,425 | 78,748 | 80,167 | 76,141 | 73,698 | 73,845 | 75,021 | 71,076 | 69,426 | 70,003 | 71,899 | 68,719 | 67,464 | 72,055 | 73,055 | 70,005 | 68,147 | 68,609 | 68,460 | 65,846 | 67,890 | 69,559 | 69,682 | 66,813 | 62,201 | 62,798 | 64,552 | 62,974 | 61,637 | 61,924 | 63,639 | 61,900 | 60,562 | 61,491 | 62,816 | 61,364 | 61,474 | 63,166 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,987 | 3,783 | 4,709 | 4,304 | 4,093 | 3,962 | 4,567 | 3,887 | 3,691 | 3,547 | 4,604 | 3,822 | 3,989 | 3,599 | 4,531 | 3,881 | 3,917 | 3,928 | 5,272 | 4,111 | 3,981 | 4,212 | 5,284 | 4,384 | 3,961 | 4,015 | 5,360 | 4,099 | 3,827 | 4,111 | 5,019 | 4,036 | 3,872 | 3,697 | 5,028 | 3,931 | 3,670 | 3,818 | 4,773 | 3,954 | 3,744 | 3,881 | 5,056 | 4,065 | 3,782 | 3,814 | 5,028 | 8,302 | 6,210 | 6,205 | 8,082 | 6,617 | 6,404 | 6,651 | 8,097 | 6,678 | 6,133 | 6,717 | 7,369 | 6,066 | 6,118 | 7,804 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 500 | 0 | 500 | 500 | 500 | 0 | 300 | 300 | 300 | 0 | 425 | 550 | 675 | 500 | 800 | 800 | 962 | 845 | 1,298 | 1,381 | 1,502 | 1,232 | 1,482 | 1,482 | 1,482 | 732 | 1,462 | 1,230 | 735 | 210 | 968 | 1,043 | 1,066 | 207 | 937 | 939 | 980 | 252 | 1,418 | 1,439 | 1,834 | 1,834 |
Belastingschulden
| 66 | 315 | 490 | 690 | 248 | 132 | 266 | 707 | 396 | 1,057 | 817 | 888 | 197 | 843 | 1,113 | 1,437 | 863 | 1,029 | 1,270 | 1,471 | 686 | 1,871 | 1,248 | 1,533 | 720 | 922 | 845 | 1,427 | 753 | 1,277 | 1,181 | 1,334 | 737 | 1,367 | 1,315 | 1,443 | 783 | 1,857 | 1,821 | 1,355 | 635 | 423 | 257 | 245 | 202 | 936 | 675 | 811 | 294 | 1,087 | 766 | 830 | 373 | 917 | 600 | 685 | 291 | 955 | 683 | 689 | 640 | 521 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,811 | 5,870 | 4,359 | 0 | 5,197 | 5,518 | 4,802 | 0 | 6,697 | 5,966 | 4,890 | 0 | 5,975 | 4,700 | 3,574 | 4,886 | 5,335 | 5,097 | 3,926 | 5,496 | 5,844 | 4,978 | 3,668 | 4,535 | 4,133 | 3,441 | 5,765 | 7,140 | 5,726 | 1,226 | 404 | 1,526 | 877 | 1,271 | 483 | 1,351 | 709 | 1,123 | 407 | 1,404 | 790 | 1,101 | 1,064 | 627 |
Overige kortlopende verplichtingen
| 4,855 | 5,647 | 5,117 | 5,122 | 4,367 | 4,445 | 4,657 | 4,871 | 4,113 | 5,030 | 5,204 | 4,904 | 6,073 | 9,277 | 7,276 | 6,047 | 6,564 | 7,318 | 1,287 | 794 | 1,273 | 7,355 | 1,491 | 938 | 1,200 | 7,546 | 1,274 | 940 | 1,015 | 6,841 | 1,227 | 772 | 867 | 832 | 1,096 | 748 | 895 | 900 | 1,196 | 427 | 602 | 457 | 642 | 433 | 638 | 505 | 612 | 484 | 617 | 512 | 655 | 443 | 572 | 452 | 630 | 434 | 562 | 447 | 613 | 460 | 456 | 626 |
Totaal kortlopende verplichtingen
| 8,842 | 9,430 | 9,826 | 9,426 | 8,460 | 8,407 | 9,224 | 8,758 | 7,804 | 8,577 | 9,808 | 8,726 | 10,062 | 12,876 | 11,807 | 9,928 | 10,481 | 11,246 | 12,870 | 11,275 | 10,113 | 11,567 | 12,472 | 11,340 | 10,463 | 11,561 | 13,631 | 11,305 | 10,032 | 10,952 | 12,646 | 10,058 | 8,988 | 9,915 | 12,259 | 10,576 | 9,453 | 11,059 | 13,111 | 10,740 | 9,516 | 10,105 | 11,313 | 9,421 | 11,667 | 12,191 | 12,828 | 11,242 | 7,966 | 8,453 | 10,582 | 9,374 | 8,525 | 8,661 | 10,373 | 9,174 | 8,082 | 8,820 | 10,190 | 9,066 | 9,472 | 10,891 |
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 | 125 | 250 | 375 | 500 | 625 | 850 | 1,037 | 1,345 | 528 | 711 | 894 | 1,077 | 1,260 | 875 | 0 | 0 | 0 | 0 | 5 | 210 | 238 | 313 | 341 | 417 | 445 | 523 | 670 | 734 |
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 | 1,309 | 1,294 | 1,386 | 1,386 | 1,318 | 1,307 | 1,395 | 1,336 | 1,184 | 0 | 1,254 | 1,885 | 1,778 | 0 | 0 | 0 | 0 | 0 | 1,693 | 1,696 | 1,688 | 1,678 | 1,678 | 1,667 | 1,662 | 1,652 | 1,627 | 1,621 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 805 | 0 | 0 | 0 | 509 | 0 | 0 | 0 | 464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 393 | 360 | 744 | 927 | 728 | 640 | 501 | 506 | 434 | 581 | 605 | 660 | 417 | 542 | 524 | 305 | 279 | 200 | 107 | 16 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 |
Overige niet-vlottende verplichtingen
| 2,056 | 2,020 | 1,940 | 1,942 | 1,936 | 1,433 | 1,927 | 1,937 | 1,933 | 1,462 | 1,944 | 1,360 | 1,378 | 1,429 | 1,436 | 1,438 | 1,445 | 1,447 | 1,465 | 1,464 | 1,435 | 1,480 | 1,457 | 1,449 | 1,447 | 1,473 | 1,450 | 1,438 | 1,434 | 1,491 | 1,430 | 1,417 | 1,456 | 1,373 | 2 | 2 | 3 | 4 | 3 | 5 | 5 | 3 | 4 | 1,174 | 4 | 4 | 2 | 1,787 | 1,794 | 1,837 | 1,700 | 1,698 | 1 | 2 | 2 | 3 | 1 | 3 | 2 | 2 | 3 | 2 |
Totaal niet-vlottende verplichtingen
| 2,056 | 2,825 | 1,940 | 1,942 | 1,936 | 1,942 | 1,927 | 1,937 | 1,933 | 1,926 | 1,944 | 1,360 | 1,378 | 1,429 | 1,436 | 1,438 | 1,445 | 1,447 | 1,465 | 1,464 | 1,435 | 1,480 | 1,495 | 1,842 | 1,807 | 2,217 | 2,377 | 2,166 | 2,074 | 1,992 | 1,936 | 1,851 | 2,037 | 1,978 | 2,096 | 1,963 | 2,306 | 2,414 | 2,251 | 2,441 | 2,637 | 2,791 | 1,732 | 1,885 | 2,153 | 2,967 | 3,042 | 2,664 | 1,796 | 1,839 | 1,703 | 1,702 | 1,703 | 1,912 | 1,932 | 1,998 | 2,025 | 2,092 | 2,114 | 2,182 | 2,306 | 2,363 |
Totaal passiva
| 10,898 | 12,255 | 11,766 | 11,368 | 10,396 | 10,349 | 11,151 | 10,695 | 9,737 | 10,503 | 11,752 | 10,086 | 11,440 | 14,305 | 13,243 | 11,366 | 11,926 | 12,693 | 14,335 | 12,739 | 11,548 | 13,047 | 13,967 | 13,182 | 12,270 | 13,778 | 16,008 | 13,471 | 12,106 | 12,944 | 14,582 | 11,909 | 11,025 | 11,893 | 14,355 | 12,539 | 11,759 | 13,473 | 15,362 | 13,181 | 12,153 | 12,896 | 13,045 | 11,306 | 13,820 | 15,158 | 15,870 | 13,906 | 9,762 | 10,292 | 12,285 | 11,076 | 10,228 | 10,573 | 12,305 | 11,172 | 10,107 | 10,912 | 12,304 | 11,248 | 11,778 | 13,254 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 67,009 | 0 | 0 | 0 | 67,591 | 68,716 | 69,868 | 70,082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 | 6,566 |
Ingehouden winsten
| 62,153 | 62,744 | 63,028 | 62,871 | 62,493 | 62,948 | 62,684 | 62,742 | 62,456 | 62,873 | 62,960 | 62,909 | 62,153 | 62,291 | 61,741 | 61,095 | 60,216 | 60,118 | 60,237 | 58,949 | 58,268 | 58,158 | 57,186 | 56,436 | 55,352 | 55,080 | 54,135 | 53,265 | 52,457 | 52,136 | 51,646 | 50,535 | 49,665 | 49,364 | 48,774 | 47,947 | 46,987 | 46,462 | 45,976 | 45,172 | 44,547 | 44,498 | 44,036 | 43,232 | 42,877 | 43,028 | 42,902 | 42,172 | 41,592 | 41,684 | 41,553 | 41,013 | 40,641 | 40,546 | 40,572 | 40,024 | 39,719 | 39,672 | 39,613 | 39,079 | 38,806 | 38,853 |
Overige gereserveerde algehele resultaten
| 1,684 | 1,757 | 1,608 | 1,449 | 1,340 | 1,051 | 1,006 | 894 | 944 | 917 | 988 | 1,175 | 1,261 | 1,446 | 1,351 | 1,510 | 1,285 | 1,102 | 1,390 | 1,657 | 1,686 | 1,688 | 2,287 | 3,192 | 2,744 | 2,837 | 2,988 | 2,387 | 2,154 | 1,788 | 1,824 | 1,664 | 1,789 | 1,799 | 1,823 | 1,287 | 1,601 | 1,557 | 1,150 | 1,081 | 872 | 638 | 719 | 646 | 529 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -2,045 | -2,044 | -2,047 | -2,047 | -69,059 | -2,052 | -2,057 | -1,840 | -69,022 | -69,439 | -69,526 | -69,475 | 603 | 601 | 601 | 599 | 588 | 589 | 554 | 544 | 531 | 525 | 517 | 504 | 493 | 487 | 470 | 452 | 415 | 411 | 403 | 402 | 381 | 381 | 381 | 380 | 551 | 3,997 | 4,001 | 4,005 | 4,009 | 4,011 | 4,094 | 4,096 | 4,098 | 4,099 | 4,344 | 4,169 | 4,281 | 4,256 | 4,148 | 4,319 | 4,202 | 4,239 | 4,196 | 4,138 | 4,170 | 4,341 | 4,333 | 4,471 | 4,324 | 4,493 |
Totaal eigen vermogen van aandeelhouders
| 68,358 | 69,023 | 69,155 | 68,839 | 68,349 | 68,513 | 68,199 | 68,362 | 68,535 | 69,633 | 70,856 | 71,257 | 70,583 | 70,904 | 70,259 | 69,770 | 68,655 | 68,375 | 68,747 | 67,716 | 67,051 | 66,937 | 66,556 | 66,698 | 65,155 | 64,970 | 64,159 | 62,670 | 61,592 | 60,901 | 60,439 | 59,167 | 58,401 | 58,110 | 57,544 | 56,180 | 55,705 | 58,582 | 57,693 | 56,824 | 55,994 | 55,713 | 55,415 | 54,540 | 54,070 | 54,401 | 53,812 | 52,907 | 52,439 | 52,506 | 52,267 | 51,898 | 51,409 | 51,351 | 51,334 | 50,728 | 50,455 | 50,579 | 50,512 | 50,116 | 49,696 | 49,912 |
Totaal eigen vermogen
| 68,358 | 69,023 | 69,155 | 68,839 | 68,349 | 68,513 | 68,199 | 68,362 | 68,535 | 69,633 | 70,856 | 71,257 | 70,583 | 70,904 | 70,259 | 69,770 | 68,655 | 68,375 | 68,747 | 67,716 | 67,051 | 66,937 | 66,556 | 66,698 | 65,155 | 64,970 | 64,159 | 62,670 | 61,592 | 60,901 | 60,439 | 59,167 | 58,401 | 58,110 | 57,544 | 56,180 | 55,705 | 58,582 | 57,693 | 56,824 | 55,994 | 55,713 | 55,415 | 54,540 | 54,070 | 54,401 | 53,812 | 52,907 | 52,439 | 52,506 | 52,267 | 51,898 | 51,409 | 51,351 | 51,334 | 50,728 | 50,455 | 50,579 | 50,512 | 50,116 | 49,696 | 49,912 |
Totaal passiva en aandeelhoudersvermogen
| 79,256 | 81,278 | 80,921 | 80,207 | 78,745 | 78,862 | 79,350 | 79,057 | 78,272 | 80,136 | 82,608 | 81,343 | 82,023 | 85,209 | 83,502 | 81,136 | 80,581 | 81,068 | 83,082 | 80,455 | 78,599 | 79,984 | 80,523 | 79,880 | 77,425 | 78,748 | 80,167 | 76,141 | 73,698 | 73,845 | 75,021 | 71,076 | 69,426 | 70,003 | 71,899 | 68,719 | 67,464 | 72,055 | 73,055 | 70,005 | 68,147 | 68,609 | 68,460 | 65,846 | 67,890 | 69,559 | 69,682 | 66,813 | 62,201 | 62,798 | 64,552 | 62,974 | 61,637 | 61,924 | 63,639 | 61,900 | 60,562 | 61,491 | 62,816 | 61,364 | 61,474 | 63,166 |