Applied Co., Ltd.
TSE:3020.T
2647 (JPY) • At close October 29, 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
| 3,472 | 1,899 | 2,221 | 2,390 | 2,528 | 3,255 | 2,402 | 2,437 | 1,996 | 2,509 | 2,155 | 2,177 | 2,499 | 2,540 | 1,828 | 2,117 | 1,575 | 1,671 | 705 | 1,519 | 1,119 | 1,478 | 527 | 1,022 | 1,014 | 1,136 | 949 | 866 | 694 | 812 | 789 | 717 | 1,023 | 1,536 | 1,505 | 1,075 | 1,107 | 1,090 | 936 | 1,209 | 1,018 | 1,462 | 788 | 1,208 | 1,017 | 1,309 | 1,295 | 1,414 | 1,383 | 1,477 | 1,079 | 1,505 | 1,177 | 1,205 | 1,041 | 1,228 | 1,137 | 1,413 | 1,533.426 | 1,546.514 | 1,648 | 1,322.635 |
Kortetermijnbeleggingen
| 0 | 1,870 | 0 | 2,028 | 0 | 1,839 | 0 | 1,641 | 0 | 1,443 | 0 | 1,245 | 0 | 1,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 3,472 | 3,769 | 2,221 | 2,390 | 2,528 | 3,255 | 2,402 | 2,437 | 1,996 | 2,509 | 2,155 | 2,177 | 2,499 | 2,540 | 1,828 | 2,117 | 1,575 | 1,671 | 705 | 1,519 | 1,119 | 1,478 | 527 | 1,022 | 1,014 | 1,136 | 949 | 866 | 694 | 812 | 789 | 717 | 1,023 | 1,536 | 1,505 | 1,075 | 1,107 | 1,090 | 936 | 1,209 | 1,018 | 1,462 | 788 | 1,208 | 1,017 | 1,309 | 1,295 | 1,414 | 1,383 | 1,477 | 1,079 | 1,505 | 1,177 | 1,205 | 1,041 | 1,228 | 1,137 | 1,413 | 1,533.426 | 1,546.514 | 1,648 | 1,322.635 |
Nettovorderingen
| 6,385 | 7,504 | 6,841 | 6,310 | 5,806 | 6,347 | 5,734 | 5,051 | 4,922 | 6,249 | 5,128 | 4,517 | 4,423 | 7,309 | 7,188 | 6,711 | 6,620 | 6,862 | 7,016 | 6,675 | 6,055 | 6,861 | 6,533 | 6,305 | 5,993 | 6,511 | 6,297 | 5,804 | 5,281 | 5,464 | 4,765 | 4,110 | 4,169 | 4,453 | 3,626 | 3,322 | 2,767 | 3,807 | 2,914 | 2,151 | 1,824 | 2,893 | 2,001 | 1,480 | 1,555 | 2,345 | 1,394 | 1,221 | 1,161 | 1,966 | 1,441 | 1,134 | 1,057 | 1,726 | 1,136 | 997 | 938 | 1,615 | 1,248.432 | 1,065.458 | 1,735 | 2,102.779 |
Voorraad
| 1,737 | 1,010 | 2,071 | 1,747 | 2,051 | 1,348 | 2,018 | 1,723 | 1,728 | 1,089 | 2,156 | 1,503 | 1,551 | 1,035 | 1,937 | 1,533 | 1,421 | 1,163 | 1,646 | 1,314 | 1,482 | 1,170 | 1,945 | 1,576 | 1,487 | 1,308 | 1,638 | 1,567 | 1,566 | 1,579 | 1,860 | 1,762 | 1,854 | 1,863 | 2,028 | 1,842 | 1,980 | 1,879 | 2,141 | 2,020 | 2,447 | 2,476 | 3,061 | 2,908 | 3,102 | 2,663 | 2,976 | 2,638 | 2,824 | 2,858 | 3,142 | 2,647 | 2,666 | 2,489 | 2,725 | 2,428 | 2,538 | 2,480 | 2,747.413 | 2,938.505 | 2,974 | 3,775.11 |
Overige vlottende activa
| 142 | 94 | 199 | 11 | 60 | 15 | 130 | 5 | 489 | 19 | 461 | 255 | 70 | -20 | -103 | -91 | -79 | -61 | -116 | -100 | -76 | -45 | -74 | -62 | 2 | 30 | 168 | 154 | 189 | -13 | 153 | 220 | 266 | 40 | 225 | 290 | 300 | 104 | 429 | 405 | 359 | 124 | 383 | 402 | 454 | 116 | 333 | 298 | 318 | 120 | 367 | 427 | 398 | 132 | 347 | 336 | 343 | 168 | 337.071 | 381.482 | 122 | 363.978 |
Totaal vlottende activa
| 11,736 | 12,377 | 11,332 | 10,458 | 10,445 | 10,965 | 10,284 | 9,216 | 9,135 | 9,866 | 9,900 | 8,452 | 8,543 | 10,864 | 10,850 | 10,270 | 9,537 | 9,635 | 9,251 | 9,408 | 8,580 | 9,464 | 8,931 | 8,841 | 8,496 | 8,985 | 9,052 | 8,391 | 7,730 | 7,842 | 7,567 | 6,809 | 7,312 | 7,892 | 7,384 | 6,529 | 6,154 | 6,880 | 6,420 | 5,785 | 5,648 | 6,955 | 6,233 | 5,998 | 6,128 | 6,433 | 5,998 | 5,571 | 5,686 | 6,421 | 6,029 | 5,713 | 5,298 | 5,552 | 5,249 | 4,989 | 4,956 | 5,676 | 5,866.342 | 5,931.959 | 6,479 | 7,564.502 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,522 | 4,523 | 4,746 | 5,334 | 5,220 | 5,226 | 5,327 | 5,271 | 5,261 | 5,243 | 5,321 | 5,304 | 5,323 | 5,356 | 5,239 | 5,173 | 5,144 | 5,182 | 5,425 | 5,450 | 4,809 | 5,446 | 5,479 | 5,233 | 5,173 | 5,565 | 4,476 | 4,472 | 4,424 | 4,384 | 4,501 | 4,525 | 4,362 | 4,327 | 4,310 | 4,238 | 4,178 | 4,207 | 4,150 | 4,171 | 4,086 | 4,109 | 4,165 | 4,145 | 4,098 | 4,142 | 4,351 | 4,394 | 4,423 | 4,457 | 4,504 | 4,547 | 4,596 | 4,622 | 4,811 | 4,868 | 4,918 | 4,966 | 5,020.541 | 4,702.361 | 4,279 | 4,216.918 |
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 | 12.476 |
Immateriële activa
| 16 | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 25 | 20 | 24 | 28 | 32 | 36 | 39 | 43 | 47 | 54 | 54 | 58 | 62 | 66 | 70 | 74 | 78 | 78 | 82 | 45 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 23 | 21 | 22 | 17 | 16 | 14 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.796 |
Goodwill en immateriële activa
| 16 | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 25 | 20 | 24 | 28 | 32 | 36 | 39 | 43 | 47 | 54 | 54 | 58 | 62 | 66 | 70 | 74 | 78 | 78 | 82 | 45 | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 23 | 24 | 24 | 23 | 21 | 22 | 17 | 16 | 14 | 15 | 16 | 17 | 18 | 20 | 18 | 20 | 21 | 23 | 24 | 26 | 28 | 29 | 31.936 | 32.884 | 35 | 44.272 |
Langetermijnbeleggingen
| 0 | 33 | 1,123 | 1,191 | 1,252 | 31 | 1,307 | 1,388 | 1,468 | 33 | 1,554 | 1,665 | 1,755 | 35 | 1,087 | 1,098 | 1,113 | 33 | 1,035 | 1,083 | 1,093 | 35 | 1,036 | 1,067 | 1,095 | 35 | 797 | 810 | 827 | 772 | 861 | 877 | 894 | 36 | 920 | 932 | 975 | 36 | 1,044 | 1,057 | 1,076 | 36 | 1,120 | 1,183 | 1,197 | 76 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 168 | 0 | 0 | 0 | 173 | 0 | 0 | 152 | 0 |
Belastingvorderingen
| 0 | 534 | -1,123 | -1,191 | -1,252 | 651 | -1,307 | -1,388 | -1,468 | 883 | -1,554 | -1,665 | -1,755 | 446 | -1,087 | -1,098 | -1,113 | 443 | -1,035 | -1,083 | -1,093 | 371 | -1,036 | -1,067 | -1,095 | 303 | -797 | -810 | -827 | 11 | -861 | -877 | -894 | 12 | -920 | -932 | -975 | 12 | -1,044 | -1,057 | -1,076 | 15 | -1,120 | -1,183 | -1,197 | 28 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 16 | 0 | 0 | 103 | 0 |
Overige niet-vlottende activa
| 1,102 | 594 | 1,124 | 614 | 672 | 34 | 706 | 789 | 867 | 36 | 968 | 1,076 | 1,163 | 39 | 483 | 515 | 521 | 43 | 425 | 464 | 1,094 | 50 | 1,037 | 1,068 | 1,097 | 56 | 800 | 812 | 829 | 64 | 862 | 880 | 897 | 858 | 921 | 934 | 977 | 944 | 1,122 | 1,058 | 1,078 | 1,043 | 1,123 | 1,185 | 1,199 | 1,116 | 1,230 | 1,244 | 1,262 | 1,186 | 1,396 | 1,417 | 1,458 | 1,280 | 1,501 | 1,499 | 1,521 | 1,458 | 1,741.906 | 1,784.296 | 1,527 | 1,805.449 |
Totaal niet-vlottende activa
| 5,640 | 5,700 | 5,887 | 5,966 | 5,910 | 5,961 | 6,052 | 6,080 | 6,149 | 6,220 | 6,309 | 6,404 | 6,514 | 5,908 | 5,758 | 5,727 | 5,708 | 5,748 | 5,904 | 5,968 | 5,961 | 5,964 | 6,582 | 6,371 | 6,344 | 6,037 | 5,354 | 5,366 | 5,298 | 5,248 | 5,381 | 5,424 | 5,278 | 5,253 | 5,252 | 5,194 | 5,178 | 5,223 | 5,296 | 5,252 | 5,185 | 5,225 | 5,305 | 5,346 | 5,311 | 5,377 | 5,597 | 5,655 | 5,703 | 5,859 | 5,918 | 5,984 | 6,075 | 6,121 | 6,336 | 6,393 | 6,467 | 6,642 | 6,794.383 | 6,519.541 | 6,096 | 6,066.639 |
Totaal activa
| 17,376 | 18,077 | 17,219 | 16,427 | 16,359 | 16,929 | 16,339 | 15,299 | 15,288 | 16,090 | 16,212 | 14,859 | 15,060 | 16,774 | 16,610 | 16,000 | 15,248 | 15,387 | 15,156 | 15,378 | 14,541 | 15,431 | 15,514 | 15,212 | 14,840 | 15,025 | 14,406 | 13,757 | 13,029 | 13,090 | 12,948 | 12,233 | 12,590 | 13,145 | 12,636 | 11,723 | 11,332 | 12,103 | 11,716 | 11,037 | 10,833 | 12,180 | 11,538 | 11,344 | 11,439 | 11,810 | 11,595 | 11,226 | 11,389 | 12,280 | 11,947 | 11,697 | 11,373 | 11,673 | 11,585 | 11,382 | 11,423 | 12,318 | 12,660.725 | 12,451.5 | 12,575 | 13,631.141 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,702 | 3,185 | 3,152 | 2,534 | 2,806 | 3,219 | 3,201 | 2,391 | 2,594 | 2,840 | 3,680 | 2,377 | 2,838 | 2,769 | 3,325 | 2,609 | 2,717 | 2,659 | 2,982 | 2,769 | 2,197 | 2,746 | 2,545 | 2,595 | 2,152 | 2,205 | 2,209 | 2,019 | 1,736 | 1,993 | 1,967 | 1,717 | 2,013 | 2,474 | 2,332 | 1,569 | 1,482 | 2,059 | 1,975 | 1,399 | 1,203 | 2,255 | 1,770 | 1,436 | 1,452 | 1,792 | 1,797 | 1,396 | 1,203 | 1,935 | 1,892 | 1,499 | 1,280 | 1,646 | 1,818 | 1,489 | 1,314 | 2,049 | 2,160.292 | 1,767.339 | 2,279 | 3,377.68 |
Kortlopende schulden
| 193 | 254 | 302 | 345 | 382 | 411 | 443 | 473 | 508 | 540 | 572 | 593 | 593 | 596 | 596 | 596 | 596 | 603 | 623 | 1,264 | 1,312 | 1,482 | 2,186 | 2,147 | 2,199 | 2,262 | 2,725 | 2,353 | 2,148 | 1,916 | 2,089 | 1,784 | 1,861 | 1,887 | 1,905 | 1,945 | 1,977 | 1,981 | 1,836 | 1,654 | 1,556 | 1,552 | 1,522 | 1,669 | 1,839 | 1,650 | 1,569 | 1,549 | 1,526 | 1,650 | 1,538 | 1,531 | 1,703 | 1,736 | 1,798 | 1,918 | 1,928 | 2,011 | 1,946.24 | 1,928.661 | 1,930 | 1,909.312 |
Belastingschulden
| 127 | 452 | 142 | 180 | 92 | 84 | 13 | 48 | 26 | 334 | 102 | 193 | 114 | 543 | 262 | 460 | 263 | 537 | 268 | 313 | 99 | 213 | 85 | 201 | 98 | 277 | 110 | 199 | 124 | 264 | 31 | 152 | 88 | 370 | 148 | 162 | 67 | 50 | 22 | 74 | 7 | 154 | 20 | 22 | 12 | 17 | 8 | 10 | 5 | 37 | 5 | 17 | 6 | 21 | 10 | 13 | 6 | 62 | 29.917 | 24.026 | 0 | 10.825 |
Uitgestelde opbrengsten
| 2,093 | 2,009 | 1,875 | 2,165 | 1,959 | 2,019 | 1,757 | 1,864 | 1,624 | 2,008 | 197 | 387 | 212 | 1,679 | 431 | 724 | 419 | 1,613 | 417 | 554 | 242 | 1,227 | 218 | 416 | 249 | 1,155 | 245 | 418 | 259 | 1,172 | 161 | 376 | 233 | 1,363 | 292 | 389 | 210 | 971 | 168 | 301 | 163 | 883 | 177 | 247 | 186 | 672 | 185 | 291 | 190 | 452 | 156 | 252 | 154 | 487 | 147 | 230 | 115 | 511 | 163.666 | 290.558 | 578 | 214.077 |
Overige kortlopende verplichtingen
| 1,019 | 1,389 | 899 | 691 | 728 | 789 | 775 | 613 | 703 | 665 | 2,004 | 1,970 | 2,080 | 720 | 1,620 | 1,463 | 1,645 | 827 | 1,575 | 1,429 | 1,594 | 665 | 1,361 | 1,403 | 1,586 | 652 | 1,320 | 1,294 | 1,356 | 655 | 1,299 | 1,171 | 1,457 | 538 | 1,132 | 1,036 | 1,273 | 628 | 1,230 | 912 | 1,142 | 510 | 991 | 885 | 1,138 | 625 | 907 | 756 | 918 | 522 | 817 | 768 | 1,025 | 586 | 896 | 759 | 962 | 461 | 949.131 | 948.949 | 684 | 971.522 |
Totaal kortlopende verplichtingen
| 6,007 | 6,837 | 6,228 | 5,735 | 5,875 | 6,438 | 6,176 | 5,341 | 5,429 | 6,053 | 6,453 | 5,327 | 5,723 | 5,764 | 5,972 | 5,392 | 5,377 | 5,702 | 5,597 | 6,016 | 5,345 | 6,120 | 6,310 | 6,561 | 6,186 | 6,274 | 6,499 | 6,084 | 5,499 | 5,736 | 5,516 | 5,048 | 5,564 | 6,262 | 5,661 | 4,939 | 4,942 | 5,639 | 5,209 | 4,266 | 4,064 | 5,200 | 4,460 | 4,237 | 4,615 | 4,739 | 4,458 | 3,992 | 3,837 | 4,559 | 4,403 | 4,050 | 4,162 | 4,455 | 4,659 | 4,396 | 4,319 | 5,032 | 5,219.329 | 4,935.507 | 5,471 | 6,472.591 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 371 | 398 | 439 | 491 | 564 | 655 | 741 | 836 | 946 | 1,067 | 1,184 | 1,310 | 1,459 | 1,605 | 1,757 | 1,903 | 2,052 | 2,203 | 2,354 | 2,499 | 2,649 | 2,818 | 3,188 | 2,844 | 3,040 | 3,234 | 2,726 | 2,650 | 2,596 | 2,536 | 2,742 | 2,683 | 2,646 | 2,623 | 2,878 | 2,827 | 2,577 | 2,697 | 2,756 | 3,041 | 2,980 | 3,168 | 3,371 | 3,383 | 3,092 | 3,321 | 3,364 | 3,412 | 3,447 | 3,379 | 3,243 | 3,345 | 2,878 | 2,908 | 2,469 | 2,591 | 2,711 | 3,049 | 2,967.565 | 2,809.978 | 2,459 | 2,473.113 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 2 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 417 | 415 | 423 | 426 | 427 | 428 | 443 | 444 | 445 | 443 | 449 | 451 | 446 | 446 | 459 | 464 | 464 | 461 | 477 | 479 | 478 | 474 | 529 | 529 | 528 | 526 | 525 | 539 | 547 | 547 | 543 | 542 | 540 | 567 | 572 | 577 | 619 | 637 | 637 | 661 | 658 | 653 | 652 | 653 | 651 | 645 | 664 | 673 | 698 | 669 | 758 | 798 | 830 | 736 | 949 | 936 | 968 | 795 | 1,089.348 | 1,109.161 | 910 | 1,097.364 |
Totaal niet-vlottende verplichtingen
| 788 | 822 | 862 | 917 | 991 | 1,083 | 1,184 | 1,280 | 1,391 | 1,510 | 1,633 | 1,761 | 1,905 | 2,051 | 2,216 | 2,367 | 2,516 | 2,664 | 2,831 | 2,978 | 3,127 | 3,292 | 3,717 | 3,373 | 3,568 | 3,760 | 3,251 | 3,189 | 3,143 | 3,083 | 3,285 | 3,225 | 3,186 | 3,190 | 3,450 | 3,404 | 3,196 | 3,334 | 3,393 | 3,702 | 3,638 | 3,821 | 4,023 | 4,036 | 3,743 | 3,966 | 4,028 | 4,085 | 4,145 | 4,048 | 4,001 | 4,143 | 3,708 | 3,644 | 3,418 | 3,527 | 3,679 | 3,844 | 4,056.913 | 3,919.139 | 3,369 | 3,570.477 |
Totaal passiva
| 6,795 | 7,659 | 7,090 | 6,652 | 6,866 | 7,521 | 7,360 | 6,621 | 6,820 | 7,563 | 8,086 | 7,088 | 7,628 | 7,815 | 8,188 | 7,759 | 7,893 | 8,366 | 8,428 | 8,994 | 8,472 | 9,412 | 10,027 | 9,934 | 9,754 | 10,034 | 9,750 | 9,273 | 8,642 | 8,819 | 8,801 | 8,273 | 8,750 | 9,452 | 9,111 | 8,343 | 8,138 | 8,973 | 8,602 | 7,968 | 7,702 | 9,021 | 8,483 | 8,273 | 8,358 | 8,705 | 8,486 | 8,077 | 7,982 | 8,607 | 8,404 | 8,193 | 7,870 | 8,099 | 8,077 | 7,923 | 7,998 | 8,876 | 9,276.242 | 8,854.646 | 8,840 | 10,043.068 |
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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381 | 381.734 | 381.734 | 381 | 381.734 |
Ingehouden winsten
| 9,186 | 9,025 | 8,742 | 8,394 | 8,115 | 8,031 | 7,605 | 7,308 | 7,100 | 7,162 | 6,763 | 6,412 | 6,074 | 7,603 | 7,071 | 6,890 | 6,581 | 6,244 | 5,958 | 5,619 | 5,303 | 5,254 | 4,723 | 4,500 | 4,310 | 4,219 | 3,884 | 3,709 | 3,610 | 3,495 | 3,376 | 3,194 | 3,074 | 2,928 | 2,764 | 2,622 | 2,436 | 2,372 | 2,354 | 2,309 | 2,370 | 2,390 | 2,288 | 2,308 | 2,332 | 2,359 | 2,365 | 2,415 | 2,561 | 2,824 | 2,699 | 2,663 | 2,662 | 2,733 | 2,671 | 2,628 | 2,594 | 2,605 | 2,550.606 | 2,771.157 | 2,926 | 2,776.51 |
Overige gereserveerde algehele resultaten
| 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,290 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | -3 | -5 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 911 | 910 | 910 | 908 | 908 | 908 | 908 | 908 | 908 | 908 | 909 | 908 | 909 | -381 | 908 | 908 | 334 | 336 | 336 | 336 | 336 | 336 | 336 | 339 | 313 | 313 | 314 | 314 | 315 | 313 | 315 | 315 | 316 | 316 | 316 | 316 | 315 | 315 | 316 | 315 | 316 | 315 | 309 | 306 | 291 | 288 | 286 | 278 | 390 | 393 | 389 | 392 | 393 | 394 | 394 | 393 | 393 | 396 | 393.282 | 391.402 | 383 | 383.125 |
Totaal eigen vermogen van aandeelhouders
| 10,478 | 10,317 | 10,034 | 9,684 | 9,405 | 9,321 | 8,895 | 8,598 | 8,390 | 8,452 | 8,054 | 7,702 | 7,365 | 8,893 | 8,361 | 8,180 | 7,297 | 6,961 | 6,675 | 6,336 | 6,020 | 5,971 | 5,440 | 5,220 | 5,005 | 4,914 | 4,580 | 4,405 | 4,307 | 4,190 | 4,073 | 3,891 | 3,771 | 3,625 | 3,461 | 3,319 | 3,132 | 3,069 | 3,051 | 3,006 | 3,067 | 3,087 | 2,979 | 2,995 | 3,004 | 3,028 | 3,032 | 3,074 | 3,332 | 3,598 | 3,469 | 3,436 | 3,436 | 3,508 | 3,446 | 3,402 | 3,368 | 3,382 | 3,325.622 | 3,544.293 | 3,690 | 3,541.369 |
Totaal eigen vermogen
| 10,579 | 10,416 | 10,128 | 9,775 | 9,493 | 9,408 | 8,979 | 8,678 | 8,468 | 8,527 | 8,126 | 7,771 | 7,432 | 8,959 | 8,422 | 8,241 | 7,355 | 7,021 | 6,728 | 6,384 | 6,069 | 6,019 | 5,487 | 5,277 | 5,085 | 4,991 | 4,656 | 4,484 | 4,387 | 4,270 | 4,147 | 3,960 | 3,840 | 3,693 | 3,525 | 3,380 | 3,194 | 3,130 | 3,114 | 3,069 | 3,131 | 3,159 | 3,055 | 3,071 | 3,081 | 3,105 | 3,109 | 3,149 | 3,407 | 3,673 | 3,543 | 3,504 | 3,503 | 3,574 | 3,508 | 3,459 | 3,425 | 3,442 | 3,384.483 | 3,596.854 | 3,735 | 3,588.073 |
Totaal passiva en aandeelhoudersvermogen
| 17,376 | 18,075 | 17,218 | 16,427 | 16,359 | 16,929 | 16,339 | 15,299 | 15,288 | 16,090 | 16,212 | 14,859 | 15,060 | 16,774 | 16,610 | 16,000 | 15,248 | 15,387 | 15,156 | 15,378 | 14,541 | 15,431 | 15,514 | 15,154 | 14,759 | 15,025 | 14,406 | 13,757 | 13,029 | 13,009 | 12,948 | 12,233 | 12,590 | 13,145 | 12,636 | 11,723 | 11,332 | 12,103 | 11,716 | 11,037 | 10,833 | 12,180 | 11,538 | 11,344 | 11,439 | 11,810 | 11,595 | 11,226 | 11,389 | 12,280 | 11,947 | 11,697 | 11,373 | 11,673 | 11,585 | 11,382 | 11,423 | 12,318 | 12,660.725 | 12,451.5 | 12,575 | 13,631.141 |