Syuppin Co., Ltd.
TSE:3179.T
984 (JPY) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,866 | 1,321.305 | 1,401.058 | 1,425.288 | 1,472.556 | 1,423.525 | 1,389.623 | 1,556.125 | 1,225.24 | 1,173.407 | 1,408.445 | 1,215.297 | 1,251.247 | 1,827.009 | 1,094.831 | 2,068.826 | 3,438.167 | 3,528.508 | 1,241.511 | 1,257.886 | 1,189.031 | 1,403.445 | 1,423.32 | 985.648 | 774.872 | 1,268.843 | 735.119 | 659.505 | 531.562 | 644.42 | 562.946 | 562.956 | 532.786 | 506.429 | 525.996 | 497.735 | 425.325 | 492.264 | 425.437 | 417.49 | 395.979 | 441.688 | 465.544 | 427.118 | 511.448 | 571.745 | 415.794 | 246 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | -539.421 | 0.115 | 0.026 | 0 | -497.192 | 0.74 | 0.615 | 0 | 0 | 0.871 | 0.31 | 0.502 | 0 | 0.93 | 0.292 | 0.211 | 0 | 0.623 | 0.818 | 0.321 | 0 | 0.683 | 0.697 | 0.893 | 0 | 0.52 | 0.548 | 0.614 | 0 | 0.408 | 0.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,866 | 1,321.305 | 1,401.058 | 1,425.288 | 1,472.556 | 1,423.525 | 1,389.623 | 1,556.125 | 1,225.24 | 1,173.407 | 1,408.445 | 1,215.297 | 1,251.247 | 1,827.009 | 1,094.831 | 2,068.826 | 3,438.167 | 3,528.508 | 1,241.511 | 1,257.886 | 1,189.031 | 1,403.445 | 1,423.32 | 985.648 | 774.872 | 1,268.843 | 735.119 | 659.505 | 531.562 | 644.42 | 562.946 | 562.956 | 532.786 | 506.429 | 525.996 | 497.735 | 425.325 | 492.264 | 425.437 | 417.49 | 395.979 | 441.688 | 465.544 | 427.118 | 511.448 | 571.745 | 415.794 | 246 |
| Nettovorderingen
| 2,760 | 2,733.023 | 2,466.322 | 2,388.999 | 2,285.115 | 2,469.923 | 3,080.217 | 2,167.252 | 2,071.299 | 2,601.533 | 2,651.964 | 1,921.525 | 1,745.402 | 2,104.161 | 0 | 1,828.055 | 1,505.551 | 1,690.417 | 2,050.94 | 2,170.513 | 1,647.02 | 1,916.744 | 2,103.335 | 1,751.914 | 1,620.868 | 1,851.044 | 1,918.494 | 0 | 1,380.44 | 1,612.73 | 1,624.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 9,561 | 9,265.998 | 10,221.548 | 8,549.931 | 9,072.1 | 8,812.856 | 11,234.493 | 8,620.954 | 9,722.047 | 8,329.494 | 8,394.459 | 8,326.174 | 7,232.966 | 6,826.506 | 8,431.952 | 5,940.623 | 4,471.386 | 5,292.917 | 5,558.975 | 5,066.688 | 5,454.686 | 4,781.031 | 5,618.635 | 5,301.249 | 5,156.888 | 4,194.168 | 4,946.481 | 4,260.18 | 4,231.904 | 3,209.371 | 3,514.365 | 3,142.111 | 3,117.697 | 2,757.77 | 2,981.659 | 2,806.682 | 2,860.462 | 2,222.262 | 2,408.985 | 2,102.773 | 1,950.757 | 1,790.655 | 1,894.653 | 1,608.361 | 1,522.366 | 1,362.583 | 1,461.533 | 1,414 |
| Overige vlottende activa
| 900 | 641.661 | 702.27 | 482.803 | 556.641 | 496.41 | 770.508 | 357.046 | 730.295 | 716.356 | 652.321 | 537.657 | 454.076 | 420.586 | 2,586.594 | 291.944 | 210.631 | 298.915 | 351.745 | 295.072 | 261.775 | 555.649 | 480.317 | 390.062 | 434.968 | 484.529 | 445.259 | 1,898.683 | 264.573 | 260.861 | 265.06 | 1,279.903 | 1,343.067 | 1,641.423 | 1,726.292 | 1,314.214 | 1,426.966 | 1,310.398 | 1,471.166 | 1,132.964 | 1,020.694 | 1,242.952 | 1,109.417 | 927.935 | 842.584 | 1,018.629 | 938.184 | 0 |
| Totaal vlottende activa
| 15,087 | 13,961.987 | 14,791.198 | 12,847.021 | 13,386.412 | 13,202.714 | 16,474.841 | 12,701.377 | 13,748.881 | 12,820.79 | 13,107.189 | 12,000.653 | 10,683.691 | 11,178.262 | 12,113.377 | 10,129.448 | 9,625.735 | 10,810.757 | 9,203.171 | 8,790.159 | 8,552.512 | 8,656.869 | 9,625.607 | 8,428.873 | 7,987.596 | 7,798.584 | 8,045.353 | 6,818.368 | 6,408.479 | 5,727.382 | 5,966.984 | 4,984.97 | 4,993.55 | 4,905.622 | 5,233.947 | 4,618.631 | 4,712.753 | 4,024.924 | 4,305.588 | 3,653.227 | 3,367.43 | 3,475.295 | 3,469.614 | 2,963.414 | 2,876.398 | 2,952.957 | 2,815.511 | 2,373 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 283 | 290.456 | 301.738 | 311.589 | 309.391 | 320.171 | 332.325 | 305.97 | 304.885 | 311.802 | 319.221 | 333.185 | 348.025 | 359.89 | 376.13 | 386.225 | 141.561 | 139.08 | 142.508 | 145.019 | 150.114 | 156.255 | 163.551 | 152.126 | 133.646 | 136.96 | 117.411 | 115.938 | 119.295 | 123.82 | 130.467 | 136.083 | 141.633 | 137.106 | 146.055 | 155.011 | 155.5 | 159.654 | 154.687 | 153.657 | 132.66 | 101.89 | 125.372 | 130.207 | 123.04 | 109.527 | 109.565 | 111 |
| 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 | 0.167 | 0.352 | 0.912 | 0.573 | 0.085 | 0 |
| Immateriële activa
| 896 | 893.26 | 807.382 | 759.062 | 662.53 | 624.179 | 577.066 | 504.384 | 468.896 | 450.134 | 440.518 | 405.505 | 382.012 | 358.938 | 357.951 | 330.973 | 325.45 | 330.39 | 318.6 | 316.785 | 350.282 | 377.453 | 408.805 | 433.168 | 422.842 | 443.152 | 424.685 | 452.307 | 448.78 | 468.996 | 472.913 | 496.8 | 521.438 | 530.744 | 559.387 | 572.708 | 591.736 | 607.537 | 377.017 | 354.898 | 293.411 | 210.269 | 198 | 179 | 115 | 120 | 94 | 96 |
| Goodwill en immateriële activa
| 896 | 893.26 | 807.382 | 759.062 | 662.53 | 624.179 | 577.066 | 504.384 | 468.896 | 450.134 | 440.518 | 405.505 | 382.012 | 358.938 | 357.951 | 330.973 | 325.45 | 330.39 | 318.6 | 316.785 | 350.282 | 377.453 | 408.805 | 433.168 | 422.842 | 443.152 | 424.685 | 452.307 | 448.78 | 468.996 | 472.913 | 496.8 | 521.438 | 530.744 | 559.387 | 572.708 | 591.736 | 607.537 | 377.017 | 354.898 | 293.411 | 210.269 | 198.167 | 179.352 | 115.912 | 120.573 | 94.085 | 96 |
| Langetermijnbeleggingen
| 928 | 77.808 | 851 | 839 | 830 | 617.229 | 823 | 827 | 739 | 575 | 688 | 643 | 614 | 483.158 | 695 | 723 | 682 | 508.316 | 672 | 657 | 639 | 512.026 | 697 | 670 | 634 | 10.317 | 402 | 355 | 357 | 9.833 | 358 | 357 | 355 | 7.034 | 335 | 329 | 330 | 7.881 | 342 | 339 | 386 | 475 | 407 | 304 | 306 | 303 | 299 | 300 |
| Belastingvorderingen
| 0 | 314.226 | -851 | -839 | -830 | 296.067 | -823 | -827 | -739 | 249.739 | 1,447.74 | 1,381.615 | -614 | 212.21 | -695 | -723 | -682 | 199.715 | -672 | -657 | -639 | 148.225 | -697 | -670 | -634 | 4.188 | -402 | -355 | -357 | 4.871 | -358 | -357 | -355 | 6.711 | -335 | -329 | -330 | 7.992 | -342 | -339 | -386 | -475 | -407 | -304 | -306 | -303 | -299 | 0 |
| Overige niet-vlottende activa
| 1 | 533.705 | 851.52 | 839.399 | 830.79 | 5.996 | 823.115 | 827.026 | 739.748 | -0.423 | -1,447 | -1,381 | 614.428 | 20.618 | 695.871 | 723.31 | 682.502 | 20.618 | 672.93 | 657.292 | 639.213 | 20.628 | 697.624 | 670.819 | 634.324 | 387.584 | 402.685 | 355.698 | 357.893 | 341.788 | 358.52 | 357.549 | 355.614 | 320.241 | 335.41 | 329.412 | 330.58 | 302.876 | 342.482 | 339.974 | 387.086 | 475.854 | 408.379 | 305.309 | 307.979 | 304.601 | 301.179 | -507 |
| Totaal niet-vlottende activa
| 2,108 | 2,109.455 | 1,960.64 | 1,910.05 | 1,802.711 | 1,863.642 | 1,732.506 | 1,637.38 | 1,513.529 | 1,586.252 | 1,448.479 | 1,382.305 | 1,344.465 | 1,434.814 | 1,429.952 | 1,440.508 | 1,149.513 | 1,198.119 | 1,134.038 | 1,119.096 | 1,139.609 | 1,214.587 | 1,269.98 | 1,256.113 | 1,190.812 | 982.201 | 944.781 | 923.943 | 925.968 | 949.308 | 961.9 | 990.432 | 1,018.685 | 1,001.836 | 1,040.852 | 1,057.131 | 1,077.816 | 1,085.94 | 874.186 | 848.529 | 813.157 | 788.013 | 731.918 | 614.868 | 546.931 | 534.701 | 504.829 | 507 |
| Totaal activa
| 17,195 | 16,071.442 | 16,751.839 | 14,757.073 | 15,189.125 | 15,066.358 | 18,207.349 | 14,338.759 | 15,262.412 | 14,407.046 | 14,555.669 | 13,382.959 | 12,028.157 | 12,613.078 | 13,543.332 | 11,569.957 | 10,775.25 | 12,008.879 | 10,337.21 | 9,909.257 | 9,692.121 | 9,871.459 | 10,895.589 | 9,684.986 | 9,178.408 | 8,780.785 | 8,990.134 | 7,742.311 | 7,334.448 | 6,676.691 | 6,928.885 | 5,975.402 | 6,012.236 | 5,907.458 | 6,274.799 | 5,675.762 | 5,790.569 | 5,110.864 | 5,179.774 | 4,501.756 | 4,180.587 | 4,263.308 | 4,201.532 | 3,578.282 | 3,423.329 | 3,487.658 | 3,320.34 | 2,883 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,151 | 1,463.826 | 1,743.369 | 1,165.699 | 1,511.136 | 1,374.813 | 1,772.712 | 1,343.384 | 1,405.785 | 1,485.694 | 1,875.416 | 1,368.093 | 1,101.432 | 1,154.36 | 1,695.625 | 1,311.976 | 735.252 | 749.873 | 1,393.845 | 1,081.662 | 918.477 | 1,206.303 | 1,343.13 | 1,329.521 | 882.92 | 1,045.83 | 1,378.127 | 1,041.884 | 744.629 | 998.319 | 1,389.271 | 902.394 | 650.33 | 1,029.048 | 1,059.769 | 549.218 | 777.778 | 813.05 | 1,000.033 | 722.03 | 625.703 | 880.774 | 490.721 | 368.709 | 403.92 | 613.547 | 416.382 | 282 |
| Kortlopende schulden
| 2,727 | 2,549.669 | 3,763.555 | 2,697.544 | 3,425.782 | 2,902.819 | 6,021.572 | 2,350.325 | 5,060.122 | 2,783.439 | 2,562.577 | 2,591.711 | 1,920.445 | 1,747.976 | 2,627.972 | 1,097.972 | 1,364.144 | 1,754.459 | 1,388.893 | 1,493.871 | 1,944.035 | 1,831.087 | 3,039.419 | 1,956.665 | 2,294.982 | 1,474.77 | 2,062.357 | 1,356.86 | 2,121.76 | 1,428.601 | 1,403.129 | 1,123.99 | 1,494.445 | 1,215.944 | 1,470.569 | 1,503.914 | 1,553.752 | 871.986 | 1,110.196 | 420 | 962.342 | 650.08 | 582.5 | 200 | 395 | 610.392 | 345 | 0 |
| Belastingschulden
| 352.987 | 681.218 | 379.051 | 497.511 | 213.677 | 280.916 | 93.87 | 478.07 | 194.127 | 828.831 | 518.664 | 407.58 | 173.414 | 264.522 | 45.176 | 155.986 | 6.19 | 370.53 | 233.571 | 349.146 | 133.392 | 279.094 | 121.831 | 218.884 | 76.738 | 301.74 | 193.869 | 228.582 | 77.789 | 267.97 | 142.96 | 155.118 | 71.624 | 120.338 | 60.992 | 130.544 | 35.323 | 177.104 | 79.057 | 95.276 | 7.695 | 215.921 | 119.899 | 110.46 | 50.208 | 137.973 | 68.855 | 0 |
| Uitgestelde opbrengsten
| 0 | 540.734 | 803.691 | 855.645 | 506.079 | 1,260.774 | 349.256 | 727.738 | 433.951 | 1,762.757 | 817.512 | 696.525 | 437.356 | 1,042.995 | 409.739 | 555.891 | 381.968 | 1,101.67 | 542.968 | 587.832 | 359.325 | 878.982 | 349.788 | 452.826 | 249.943 | 752.966 | 368.819 | 396.196 | 237.638 | 452.122 | 280.676 | 290.441 | 199.35 | 322.865 | 174.583 | 246.138 | 142.83 | 320.281 | 169.663 | 190.368 | 98.356 | 334.266 | 202.961 | 192.79 | 117.308 | 232.274 | 121.777 | 0 |
| Overige kortlopende verplichtingen
| 1,323.013 | 744.281 | 831.81 | 844.36 | 829.125 | 658.019 | 694.383 | 715.478 | 742.938 | 656.341 | 551.13 | 425.407 | 461.08 | 823.129 | 670.387 | 772.171 | 737.904 | 758.979 | 612.158 | 532.487 | 596.985 | 626.869 | 490.442 | 534.185 | 444.284 | 531.413 | 373.642 | 367.728 | 381.155 | 259.807 | 312.595 | 284.958 | 281.709 | 220.53 | 318.194 | 265.123 | 285.359 | 398.689 | 243.094 | 794.3 | 264.876 | 160.195 | 691.753 | 717.16 | 612.388 | 133.563 | 588.144 | 886 |
| Totaal kortlopende verplichtingen
| 6,554 | 5,979.728 | 7,026.301 | 5,486.383 | 6,233.761 | 5,640.179 | 8,806.834 | 5,116.206 | 7,632.502 | 6,124.24 | 5,780.131 | 5,064.175 | 3,911.695 | 3,989.987 | 5,039.16 | 3,338.105 | 2,843.49 | 3,633.841 | 3,628.467 | 3,457.166 | 3,592.889 | 3,943.353 | 4,994.822 | 4,039.255 | 3,698.924 | 3,353.753 | 4,007.995 | 2,995.054 | 3,325.333 | 2,954.697 | 3,247.955 | 2,466.46 | 2,498.108 | 2,585.86 | 2,909.524 | 2,448.799 | 2,652.212 | 2,260.829 | 2,432.38 | 2,031.606 | 1,860.616 | 1,906.97 | 1,884.873 | 1,396.329 | 1,461.516 | 1,495.475 | 1,418.381 | 1,168 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,621 | 1,754.254 | 1,970.251 | 2,189.895 | 2,499.04 | 2,903.923 | 3,033.806 | 3,451.189 | 2,532.365 | 2,777.046 | 3,838.443 | 4,087.34 | 4,342.887 | 2,182.349 | 2,345.596 | 2,496.339 | 2,519.403 | 2,671.039 | 1,135.589 | 1,183.476 | 1,238.963 | 1,018.742 | 1,014.006 | 1,081.484 | 1,151.749 | 1,095.666 | 886.76 | 988.984 | 535.865 | 322.914 | 456.332 | 531.409 | 685.426 | 568.172 | 734.454 | 749.834 | 820.148 | 577.369 | 606.538 | 548.251 | 534.27 | 584.441 | 630.744 | 663.143 | 520.499 | 612.499 | 648.913 | 748 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -9.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.332 | 0 | 0 | 0 | 9.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 69 | 62.883 | 57.154 | 52.35 | 48.117 | 42.769 | 44.415 | 39.553 | 36.185 | 36.164 | 36.142 | 36.119 | 36.099 | 36.077 | 36.055 | 36.033 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0 | 0.242 | 0.965 | 1.69 | 2.414 | 3.136 | 3.861 | 4.585 | 5.309 | 6.033 | 6.757 | 7.481 | 8.204 | 0.001 | -748 |
| Totaal niet-vlottende verplichtingen
| 1,690 | 1,825.469 | 2,027.405 | 2,242.245 | 2,547.157 | 2,946.692 | 3,078.221 | 3,490.742 | 2,568.55 | 2,813.21 | 3,874.585 | 4,123.459 | 4,378.986 | 2,218.426 | 2,381.651 | 2,532.372 | 2,519.404 | 2,671.039 | 1,135.589 | 1,183.476 | 1,238.963 | 1,018.742 | 1,014.006 | 1,081.484 | 1,151.75 | 1,095.666 | 886.761 | 988.985 | 535.866 | 322.915 | 456.333 | 531.409 | 685.427 | 568.172 | 734.696 | 750.799 | 821.838 | 579.783 | 609.674 | 552.112 | 538.855 | 589.75 | 636.777 | 669.9 | 527.98 | 620.703 | 648.914 | 748 |
| Totaal passiva
| 8,244 | 7,805.197 | 9,053.706 | 7,728.628 | 8,780.918 | 8,586.871 | 11,885.055 | 8,606.948 | 10,201.052 | 8,937.45 | 9,654.716 | 9,187.634 | 8,290.681 | 6,208.413 | 7,420.811 | 5,870.477 | 5,362.894 | 6,304.88 | 4,764.056 | 4,640.642 | 4,831.852 | 4,962.095 | 6,008.828 | 5,120.739 | 4,850.674 | 4,449.419 | 4,894.756 | 3,984.039 | 3,861.199 | 3,277.612 | 3,704.288 | 2,997.869 | 3,183.535 | 3,154.032 | 3,644.22 | 3,199.598 | 3,474.05 | 2,840.612 | 3,042.054 | 2,583.718 | 2,399.471 | 2,496.72 | 2,521.65 | 2,066.229 | 1,989.496 | 2,116.178 | 2,067.295 | 1,917 |
| 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 |
| Gewone aandelen
| 541 | 541.912 | 541.912 | 541.912 | 541.912 | 535.262 | 535.262 | 535.262 | 535.262 | 528.262 | 528.262 | 528.262 | 524.183 | 524.183 | 524.183 | 524.183 | 518.665 | 518.665 | 518.665 | 518.665 | 513 | 513.683 | 513 | 513 | 508 | 508 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 508.656 | 505.131 | 487.206 | 485.481 | 485.481 | 463.85 | 350 |
| Ingehouden winsten
| 9,493 | 9,429.054 | 8,894.404 | 8,230.112 | 7,897.767 | 7,982.423 | 7,849.35 | 7,482.119 | 7,255.041 | 7,573.77 | 7,005.127 | 6,299.499 | 5,849.808 | 5,703.816 | 5,421.363 | 4,998.322 | 4,722.221 | 5,013.864 | 4,882.958 | 4,578.419 | 4,179.79 | 4,151.721 | 3,954.071 | 3,631.557 | 3,404.931 | 3,408.507 | 3,171.536 | 2,834.279 | 2,549.158 | 2,474.848 | 2,300.366 | 2,053.626 | 1,904.794 | 1,829.519 | 1,706.672 | 1,552.257 | 1,392.612 | 1,352.939 | 1,220.407 | 1,000.725 | 863.803 | 849.275 | 769.619 | 637.64 | 562.87 | 500.517 | 425.345 | 366 |
| Overige gereserveerde algehele resultaten
| 2 | 1.716 | 1.94 | 1.948 | 2.466 | 2.466 | 2.61 | 4.068 | 4.388 | 4.388 | 4.388 | 4.388 | 4.388 | 696.169 | 4 | 4 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 2 | 1 | 2 | 2 | 1 | 0 | 1 | 1 | 1 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,085 | -1,706.439 | -1,740.123 | -1,745.527 | -2,033.938 | -2,040.664 | -2,064.928 | -2,285.57 | -2,733.331 | -2,636.824 | -2,636.824 | -2,636.824 | -2,640.903 | 171.986 | 171.986 | 171.986 | 166.468 | 166.468 | 166.468 | 166.468 | 675.169 | 238.412 | 927.142 | 927.142 | 917.088 | 408.432 | 408.559 | 408.559 | 408.657 | 408.657 | 408.657 | 408.657 | 415.251 | 415.251 | 415.251 | 415.251 | 415.251 | 408.657 | 408.657 | 408.657 | 408.657 | 408.657 | 405.132 | 387.207 | 385.482 | 385.482 | 363.85 | -716 |
| Totaal eigen vermogen van aandeelhouders
| 8,951 | 8,266.243 | 7,698.133 | 7,028.445 | 6,408.207 | 6,479.487 | 6,322.294 | 5,731.811 | 5,061.36 | 5,469.596 | 4,900.953 | 4,195.325 | 3,737.476 | 6,404.665 | 6,122.521 | 5,699.48 | 5,412.356 | 5,703.999 | 5,573.154 | 5,268.615 | 4,860.269 | 4,909.364 | 4,886.761 | 4,564.247 | 4,327.734 | 4,331.366 | 4,095.378 | 3,758.272 | 3,473.249 | 3,399.079 | 3,224.597 | 2,977.533 | 2,828.701 | 2,753.426 | 2,630.579 | 2,476.164 | 2,316.519 | 2,270.252 | 2,137.72 | 1,918.038 | 1,781.116 | 1,766.588 | 1,679.882 | 1,512.053 | 1,433.833 | 1,371.48 | 1,253.045 | 716 |
| Totaal eigen vermogen
| 8,951 | 8,266.243 | 7,698.133 | 7,028.445 | 6,408.207 | 6,479.487 | 6,322.294 | 5,731.811 | 5,061.36 | 5,469.596 | 4,900.953 | 4,195.325 | 3,737.476 | 6,404.665 | 6,122.521 | 5,699.48 | 5,412.356 | 5,703.999 | 5,573.154 | 5,268.615 | 4,860.269 | 4,909.364 | 4,886.761 | 4,564.247 | 4,327.734 | 4,331.366 | 4,095.378 | 3,758.272 | 3,473.249 | 3,399.079 | 3,224.597 | 2,977.533 | 2,828.701 | 2,753.426 | 2,630.579 | 2,476.164 | 2,316.519 | 2,270.252 | 2,137.72 | 1,918.038 | 1,781.116 | 1,766.588 | 1,679.882 | 1,512.053 | 1,433.833 | 1,371.48 | 1,253.045 | 716 |
| Totaal passiva en aandeelhoudersvermogen
| 17,195 | 16,071.44 | 16,751.839 | 14,757.073 | 15,189.125 | 15,066.358 | 18,207.349 | 14,338.759 | 15,262.412 | 14,407.046 | 14,555.669 | 13,382.959 | 12,028.157 | 12,613.078 | 13,543.332 | 11,569.957 | 10,775.25 | 12,008.879 | 10,337.21 | 9,909.257 | 9,692.121 | 9,871.459 | 10,895.589 | 9,684.986 | 9,178.408 | 8,780.785 | 8,990.134 | 7,742.311 | 7,334.448 | 6,676.691 | 6,928.885 | 5,975.402 | 6,012.236 | 5,907.458 | 6,274.799 | 5,675.762 | 5,790.569 | 5,110.864 | 5,179.774 | 4,501.756 | 4,180.587 | 4,263.308 | 4,201.532 | 3,578.282 | 3,423.329 | 3,487.658 | 3,320.34 | 0 |