Toabo Corporation
TSE:3204.T
400 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,852 | 2,812 | 1,731 | 2,696 | 2,585 | 2,577 | 2,465 | 2,446 | 2,423 | 2,912 | 2,575 | 2,521 | 2,465 | 3,232 | 2,658 | 2,620 | 2,528 | 2,467 | 1,833 | 1,552 | 1,594 | 1,532 | 1,594 | 1,694 | 1,820 | 2,178 | 2,011 | 2,088 | 1,462 | 1,841 | 2,138 | 1,482 | 1,423 | 1,668 | 1,728 | 1,623 | 1,577 | 1,814 | 1,683 | 1,639 | 1,472 | 1,970 | 1,423 | 1,857 | 1,755 | 1,923 | 1,576 | 2,278 | 3,000 | 4,093 | 2,443 | 2,168 | 2,084 | 3,000 | 2,883 | 2,368 | 2,375 | 3,387 | 2,614 | 1,844 | 1,907 | 2,875 |
Kortetermijnbeleggingen
| 845 | 0 | 740 | 0 | 861 | 0 | 788 | 0 | 856 | 0 | 622 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | -14 | 0 | 0 | 0 | -18 | 0 | 0 | 0 | -54 | 0 | 0 | 0 | -39 | 0 | 0 | 0 | -39 | -1,206 | -1,131 | -1,138 | -1,185 | -1,087 | -1,088 | -1,010 | -920 | -836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 2,697 | 2,812 | 2,471 | 2,696 | 2,585 | 2,577 | 2,465 | 2,446 | 2,423 | 2,912 | 2,575 | 2,521 | 2,465 | 3,232 | 2,658 | 2,620 | 2,528 | 2,467 | 1,833 | 1,552 | 1,594 | 1,532 | 1,594 | 1,694 | 1,820 | 2,178 | 2,011 | 2,088 | 1,462 | 1,841 | 2,138 | 1,482 | 1,423 | 1,668 | 1,728 | 1,623 | 1,577 | 1,814 | 1,683 | 1,639 | 1,472 | 1,970 | 1,423 | 1,857 | 1,755 | 1,923 | 1,576 | 2,278 | 3,000 | 4,093 | 2,443 | 2,168 | 2,084 | 3,000 | 2,883 | 2,368 | 2,375 | 3,387 | 2,614 | 1,844 | 1,907 | 2,875 |
Nettovorderingen
| 4,608 | 4,187 | 2,669 | 2,380 | 2,672 | 2,614 | 2,190 | 2,591 | 2,671 | 2,481 | 2,502 | 2,530 | 2,788 | 2,383 | 2,519 | 2,270 | 2,567 | 2,441 | 2,774 | 3,150 | 3,437 | 3,422 | 3,353 | 3,445 | 3,828 | 3,515 | 3,005 | 3,756 | 3,852 | 3,259 | 2,848 | 3,456 | 3,450 | 3,279 | 3,234 | 3,577 | 3,979 | 3,792 | 3,181 | 3,781 | 4,777 | 4,293 | 3,346 | 3,772 | 4,489 | 4,189 | 2,520 | 3,796 | 4,641 | 4,237 | 2,387 | 3,313 | 4,054 | 3,974 | 2,400 | 3,139 | 4,354 | 3,279 | 2,436 | 2,972 | 3,541 | 2,814 |
Voorraad
| 5,659 | 5,558 | 5,659 | 5,696 | 5,088 | 5,020 | 4,768 | 4,803 | 4,509 | 4,365 | 3,986 | 3,991 | 3,837 | 3,856 | 3,752 | 4,159 | 4,138 | 4,191 | 3,943 | 4,502 | 4,420 | 4,536 | 4,053 | 4,421 | 4,222 | 4,266 | 3,935 | 4,303 | 4,118 | 4,082 | 3,713 | 3,947 | 3,862 | 3,762 | 3,512 | 4,058 | 4,071 | 4,027 | 3,658 | 3,983 | 3,856 | 3,840 | 3,358 | 3,826 | 3,506 | 3,469 | 3,214 | 3,786 | 3,663 | 3,630 | 3,411 | 3,506 | 3,367 | 3,263 | 2,983 | 3,207 | 2,919 | 3,207 | 3,187 | 3,708 | 3,806 | 4,331 |
Overige vlottende activa
| 394 | 312 | 303 | 2,433 | 2,490 | 2,266 | 808 | 1,898 | 1,634 | 1,676 | 670 | 1,313 | 1,223 | 1,357 | 604 | 1,163 | 948 | 1,175 | 98 | 1,053 | 1,109 | 1,424 | 170 | 1,110 | 1,036 | 1,010 | 280 | 1,131 | 1,143 | 1,297 | 353 | 1,210 | 983 | 911 | 156 | 857 | 560 | 883 | 201 | 639 | 109 | 328 | 137 | 259 | 189 | 304 | 145 | 228 | 137 | 255 | 100 | 235 | 139 | 585 | 194 | 161 | 151 | 258 | 122 | 222 | 154 | 249 |
Totaal vlottende activa
| 13,358 | 12,869 | 11,102 | 13,205 | 12,835 | 12,477 | 10,231 | 11,738 | 11,237 | 11,434 | 9,733 | 10,355 | 10,313 | 10,828 | 9,533 | 10,212 | 10,181 | 10,274 | 8,648 | 10,257 | 10,560 | 10,914 | 9,170 | 10,670 | 10,906 | 10,969 | 9,231 | 11,278 | 10,575 | 10,479 | 9,052 | 10,095 | 9,718 | 9,620 | 8,630 | 10,115 | 10,187 | 10,516 | 8,723 | 10,042 | 10,214 | 10,431 | 8,264 | 9,714 | 9,939 | 9,885 | 7,455 | 10,088 | 11,441 | 12,215 | 8,341 | 9,222 | 9,644 | 10,822 | 8,460 | 8,875 | 9,799 | 10,131 | 8,359 | 8,746 | 9,408 | 10,269 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 20,470 | 20,497 | 20,458 | 20,590 | 20,626 | 20,600 | 20,218 | 20,125 | 19,959 | 19,843 | 19,529 | 19,436 | 19,472 | 19,488 | 19,496 | 19,547 | 19,547 | 19,586 | 19,565 | 19,485 | 19,514 | 19,548 | 19,552 | 19,536 | 19,548 | 19,505 | 19,983 | 20,024 | 20,105 | 20,150 | 20,211 | 20,487 | 20,582 | 20,701 | 20,759 | 20,849 | 20,958 | 21,017 | 21,091 | 20,972 | 20,910 | 21,001 | 21,142 | 21,203 | 21,240 | 21,224 | 21,205 | 21,181 | 21,256 | 21,327 | 21,334 | 21,880 | 21,991 | 22,058 | 22,122 | 22,244 | 22,376 | 22,432 | 22,535 | 22,639 | 23,019 | 23,123 |
Goodwill
| 73 | 75 | 78 | 79 | 81 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 70 | 71 | 67 | 70 | 70 | 76 | 68 | 80 | 87 | 91 | 96 | 89 | 95 | 94 | 98 | 104 | 110 | 115 | 121 | 126 | 126 | 133 | 140 | 143 | 140 | 106 | 106 | 68 | 51 | 52 | 55 | 49 | 51 | 56 | 60 | 63 | 68 | 70 | 72 | 85 | 59 | 62 | 55 | 64 | 74 | 79 | 82 | 89 | 0 | 0 | 0 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 143 | 146 | 144 | 149 | 151 | 159 | 68 | 80 | 87 | 91 | 96 | 89 | 95 | 94 | 98 | 104 | 110 | 115 | 121 | 126 | 126 | 133 | 140 | 143 | 140 | 106 | 106 | 68 | 51 | 52 | 55 | 49 | 51 | 56 | 60 | 63 | 69 | 71 | 73 | 86 | 59 | 62 | 55 | 64 | 74 | 79 | 82 | 89 | 99 | 110 | 119 | 128 | 116 | 128 | 139 | 144 | 156 | 167 | 180 | 192 | 222 | 217 |
Langetermijnbeleggingen
| 2,469 | 2,382 | 2,383 | 2,056 | 1,898 | 1,777 | 1,689 | 1,481 | 1,595 | 1,508 | 1,435 | 1,468 | 1,438 | 1,545 | 1,368 | 1,488 | 1,501 | 1,756 | 2,075 | 1,926 | 1,940 | 1,825 | 1,801 | 2,065 | 2,179 | 2,204 | 2,415 | 2,474 | 2,361 | 2,273 | 2,390 | 2,051 | 1,849 | 1,856 | 2,050 | 1,907 | 2,124 | 2,013 | 1,963 | 3,053 | 2,962 | 2,879 | 3,027 | 2,855 | 2,752 | 2,855 | 2,491 | 2,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 133 | 147 | 541 | 79 | 69 | 87 | 73 | 26 | 20 | 26 | 23 | 25 | 17 | 21 | 17 | 21 | 17 | 25 | 15 | 26 | 19 | 24 | 6 | 8 | 4 | 6 | 5 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 4 | 5 | 4 | 4 | 5 | -3,053 | -2,962 | -2,879 | -3,027 | -2,855 | -2,752 | -2,855 | -2,491 | -2,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 706 | 679 | 251 | 729 | 726 | 707 | 630 | 693 | 693 | 677 | 670 | 707 | 706 | 731 | 733 | 736 | 741 | 760 | 693 | 656 | 665 | 687 | 671 | 694 | 697 | 690 | 694 | 691 | 683 | 680 | 658 | 658 | 1,001 | 1,121 | 1,112 | 1,322 | 1,405 | 1,371 | 1,269 | 3,055 | 2,963 | 2,881 | 3,029 | 2,857 | 2,753 | 2,856 | 2,531 | 2,245 | 2,105 | 2,175 | 2,100 | 2,166 | 2,210 | 2,232 | 2,177 | 2,116 | 2,089 | 2,173 | 2,077 | 2,177 | 2,418 | 2,402 |
Totaal niet-vlottende activa
| 23,921 | 23,851 | 23,777 | 23,603 | 23,470 | 23,330 | 22,678 | 22,405 | 22,354 | 22,145 | 21,753 | 21,725 | 21,728 | 21,879 | 21,712 | 21,896 | 21,916 | 22,242 | 22,469 | 22,219 | 22,264 | 22,217 | 22,170 | 22,446 | 22,568 | 22,511 | 23,203 | 23,259 | 23,202 | 23,157 | 23,315 | 23,247 | 23,485 | 23,736 | 23,985 | 24,146 | 24,560 | 24,476 | 24,401 | 24,113 | 23,932 | 23,944 | 24,226 | 24,124 | 24,067 | 24,159 | 23,818 | 23,515 | 23,460 | 23,612 | 23,553 | 24,174 | 24,317 | 24,418 | 24,438 | 24,504 | 24,621 | 24,772 | 24,792 | 25,008 | 25,659 | 25,742 |
Totaal activa
| 37,279 | 36,720 | 34,879 | 36,809 | 36,307 | 35,810 | 32,911 | 34,145 | 33,593 | 33,582 | 31,488 | 32,081 | 32,043 | 32,710 | 31,248 | 32,110 | 32,098 | 32,519 | 31,120 | 32,479 | 32,825 | 33,134 | 31,342 | 33,117 | 33,477 | 33,482 | 32,434 | 34,538 | 33,778 | 33,636 | 32,367 | 33,343 | 33,203 | 33,356 | 32,615 | 34,261 | 34,747 | 34,992 | 33,124 | 34,155 | 34,146 | 34,375 | 32,490 | 33,838 | 34,006 | 34,044 | 31,273 | 33,603 | 34,901 | 35,827 | 31,894 | 33,396 | 33,961 | 35,240 | 32,898 | 33,379 | 34,420 | 34,903 | 33,151 | 33,754 | 35,067 | 36,011 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,576 | 1,535 | 1,747 | 2,206 | 1,980 | 1,838 | 1,580 | 1,645 | 1,666 | 1,630 | 1,380 | 1,486 | 1,553 | 1,352 | 1,200 | 1,152 | 1,223 | 1,439 | 1,393 | 1,590 | 1,639 | 1,899 | 1,593 | 1,581 | 1,591 | 1,721 | 1,388 | 1,803 | 1,744 | 1,693 | 1,588 | 1,723 | 1,567 | 1,529 | 1,452 | 1,497 | 1,543 | 1,782 | 1,587 | 1,424 | 1,734 | 1,918 | 1,449 | 1,598 | 1,534 | 1,719 | 1,130 | 1,388 | 1,593 | 1,703 | 1,587 | 1,516 | 1,345 | 1,745 | 1,372 | 1,557 | 1,290 | 1,296 | 1,331 | 1,122 | 931 | 1,088 |
Kortlopende schulden
| 8,009 | 6,936 | 5,983 | 7,065 | 7,642 | 6,808 | 5,683 | 6,163 | 5,507 | 4,932 | 4,262 | 4,295 | 5,210 | 5,350 | 5,154 | 5,428 | 5,823 | 5,015 | 4,479 | 5,484 | 5,274 | 4,517 | 4,560 | 5,576 | 5,672 | 4,913 | 5,033 | 6,545 | 6,165 | 5,590 | 6,285 | 7,220 | 7,734 | 7,058 | 6,191 | 7,501 | 7,181 | 6,873 | 5,619 | 6,883 | 6,595 | 6,176 | 5,427 | 6,797 | 6,513 | 6,423 | 4,958 | 7,172 | 7,569 | 8,324 | 7,342 | 8,144 | 7,816 | 8,029 | 7,589 | 7,835 | 8,405 | 8,554 | 8,253 | 8,606 | 8,820 | 9,064 |
Belastingschulden
| 144 | 130 | 203 | 165 | 143 | 118 | 110 | 115 | 75 | 61 | 122 | 138 | 95 | 62 | 33 | 19 | 33 | 25 | 118 | 97 | 60 | 53 | 35 | 30 | 36 | 44 | 88 | 70 | 58 | 55 | 46 | 89 | 84 | 33 | 105 | 62 | 24 | 26 | 85 | 62 | 59 | 84 | 98 | 82 | 50 | 28 | 24 | 18 | 26 | 15 | 29 | 25 | 41 | 42 | 20 | 15 | 14 | 12 | 4 | 4 | 22 | 43 |
Uitgestelde opbrengsten
| 144 | 130 | 203 | 296 | 143 | 0 | 0 | 0 | 0 | 0 | 265 | 242 | 95 | 171 | 177 | 126 | 33 | 151 | 256 | 228 | 60 | 176 | 211 | 158 | 88 | 217 | 329 | 199 | 58 | 178 | 154 | 212 | 84 | 152 | 228 | 186 | 24 | 146 | 203 | 187 | 59 | 223 | 216 | 183 | 50 | 131 | 165 | 141 | 26 | 140 | 164 | 149 | 41 | 172 | 171 | 134 | 14 | 109 | 213 | 76 | 22 | 117 |
Overige kortlopende verplichtingen
| 1,229 | 1,196 | 1,193 | 966 | 1,056 | 1,263 | 1,270 | 1,191 | 1,084 | 1,286 | 696 | 621 | 669 | 609 | 647 | 691 | 678 | 981 | 994 | 637 | 761 | 719 | 711 | 729 | 819 | 835 | 810 | 705 | 711 | 673 | 678 | 688 | 776 | 721 | 727 | 722 | 773 | 694 | 721 | 748 | 778 | 727 | 1,021 | 949 | 998 | 962 | 927 | 945 | 1,023 | 955 | 901 | 968 | 1,061 | 1,009 | 1,042 | 1,033 | 1,126 | 1,052 | 855 | 1,096 | 1,082 | 1,074 |
Totaal kortlopende verplichtingen
| 10,958 | 9,797 | 9,126 | 10,533 | 10,821 | 9,909 | 8,533 | 8,999 | 8,257 | 7,848 | 6,603 | 6,644 | 7,527 | 7,482 | 7,178 | 7,397 | 7,757 | 7,586 | 7,122 | 7,939 | 7,734 | 7,311 | 7,075 | 8,044 | 8,170 | 7,686 | 7,560 | 9,252 | 8,678 | 8,134 | 8,705 | 9,843 | 10,161 | 9,460 | 8,598 | 9,906 | 9,521 | 9,495 | 8,130 | 9,242 | 9,166 | 9,044 | 8,113 | 9,527 | 9,095 | 9,235 | 7,180 | 9,646 | 10,211 | 11,122 | 9,994 | 10,777 | 10,263 | 10,955 | 10,174 | 10,559 | 10,835 | 11,011 | 10,652 | 10,900 | 10,855 | 11,343 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 7,194 | 7,970 | 6,825 | 7,557 | 7,103 | 7,884 | 6,565 | 7,325 | 7,471 | 8,251 | 7,514 | 8,237 | 7,393 | 8,149 | 7,226 | 7,923 | 7,558 | 8,295 | 6,794 | 7,416 | 7,867 | 8,568 | 6,821 | 7,395 | 7,625 | 8,211 | 6,560 | 7,023 | 7,008 | 7,594 | 5,512 | 6,089 | 5,608 | 6,208 | 5,711 | 6,134 | 6,503 | 7,001 | 6,403 | 6,748 | 7,068 | 7,540 | 6,320 | 6,603 | 7,258 | 7,382 | 6,765 | 7,093 | 7,839 | 7,755 | 4,904 | 5,461 | 6,849 | 7,430 | 5,725 | 6,211 | 6,860 | 7,103 | 5,822 | 6,193 | 7,152 | 7,550 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 93 | 1,138 | 1,137 | 0 | 0 | 0 | 0 | 0 | 1,226 | 1,236 | 1,236 | 1,235 | 1,246 | 1,245 | 1,247 | 1,271 | 1,283 | 1,274 | 1,248 | 1,224 | 1,202 | 1,181 | 1,146 | 1,118 | 1,114 | 1,093 | 1,075 | 1,136 | 1,126 | 1,097 | 1,094 | 1,065 | 1,083 | 1,028 | 1,003 | 1,012 | 1,050 | 974 | 961 | 967 | 1,010 | 924 | 904 | 909 | 1,033 | 882 | 877 | 917 | 1,081 | 895 | 893 | 934 | 1,255 | 1,126 | 1,137 | 1,124 | 1,254 | 1,119 | 1,125 | 1,130 |
Uitgestelde belastingverplichtingen niet-vlottend
| 4,397 | 4,333 | 4,676 | 4,542 | 4,513 | 4,426 | 4,389 | 4,340 | 4,381 | 4,290 | 4,308 | 4,316 | 4,343 | 4,343 | 4,323 | 4,333 | 4,353 | 4,320 | 4,417 | 4,357 | 4,400 | 4,369 | 4,476 | 4,541 | 4,622 | 4,606 | 4,664 | 4,707 | 4,672 | 4,647 | 4,663 | 4,487 | 4,518 | 4,515 | 4,790 | 4,742 | 4,819 | 4,780 | 5,055 | 5,095 | 5,093 | 5,060 | 5,091 | 5,117 | 5,095 | 5,119 | 5,057 | 5,028 | 5,013 | 5,038 | 5,017 | 5,774 | 5,774 | 5,774 | 5,774 | 5,774 | 5,775 | 5,827 | 5,797 | 5,820 | 5,843 | 5,814 |
Overige niet-vlottende verplichtingen
| 1,614 | 1,712 | 1,616 | 586 | 587 | 1,762 | 1,680 | 1,700 | 1,697 | 1,716 | 470 | 474 | 466 | 464 | 454 | 454 | 452 | 377 | 333 | 618 | 621 | 619 | 619 | 640 | 564 | 563 | 872 | 905 | 921 | 932 | 939 | 979 | 991 | 1,003 | 992 | 1,033 | 1,149 | 1,180 | 1,144 | 1,232 | 1,270 | 1,304 | 1,222 | 1,327 | 1,351 | 1,377 | 1,569 | 1,731 | 1,755 | 1,777 | 1,903 | 2,122 | 2,145 | 2,175 | 2,244 | 2,443 | 2,519 | 2,567 | 2,551 | 2,700 | 2,742 | 2,789 |
Totaal niet-vlottende verplichtingen
| 13,205 | 14,015 | 13,210 | 13,823 | 13,340 | 14,072 | 12,634 | 13,365 | 13,549 | 14,257 | 13,518 | 14,263 | 13,438 | 14,191 | 13,249 | 13,955 | 13,610 | 14,263 | 12,827 | 13,665 | 14,136 | 14,780 | 13,118 | 13,757 | 13,957 | 14,498 | 13,210 | 13,728 | 13,676 | 14,309 | 12,240 | 12,652 | 12,211 | 12,791 | 12,576 | 12,937 | 13,474 | 13,973 | 13,652 | 14,049 | 14,392 | 14,871 | 13,643 | 13,971 | 14,608 | 14,787 | 14,424 | 14,734 | 15,484 | 15,487 | 12,905 | 14,252 | 15,661 | 16,313 | 14,998 | 15,554 | 16,291 | 16,621 | 15,424 | 15,832 | 16,862 | 17,283 |
Totaal passiva
| 24,163 | 23,812 | 22,336 | 24,356 | 24,161 | 23,981 | 21,167 | 22,364 | 21,806 | 22,105 | 20,121 | 20,907 | 20,965 | 21,673 | 20,427 | 21,352 | 21,367 | 21,849 | 19,949 | 21,604 | 21,870 | 22,091 | 20,193 | 21,801 | 22,127 | 22,184 | 20,770 | 22,980 | 22,354 | 22,443 | 20,945 | 22,495 | 22,372 | 22,251 | 21,174 | 22,843 | 22,995 | 23,468 | 21,782 | 23,291 | 23,558 | 23,915 | 21,756 | 23,498 | 23,703 | 24,022 | 21,604 | 24,380 | 25,695 | 26,609 | 22,899 | 25,029 | 25,924 | 27,268 | 25,172 | 26,113 | 27,126 | 27,632 | 26,076 | 26,732 | 27,717 | 28,626 |
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 | 0 | 0 |
Gewone aandelen
| 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,940 | 3,814 | 3,679 | 3,679 | 3,589 | 3,439 | 3,439 | 3,439 | 3,439 | 3,439 | 3,439 | 3,439 |
Ingehouden winsten
| 3,790 | 3,646 | 3,636 | 3,368 | 3,282 | 3,166 | 3,161 | 3,103 | 3,006 | 2,927 | 3,042 | 2,924 | 2,894 | 2,807 | 2,872 | 2,777 | 2,790 | 2,650 | 2,866 | 2,726 | 2,744 | 2,692 | 2,870 | 2,772 | 2,712 | 2,650 | 2,799 | 2,731 | 2,733 | 2,614 | 2,709 | 2,607 | 2,720 | 2,684 | 2,621 | 2,482 | 2,453 | 2,393 | 2,253 | 2,122 | 2,121 | 2,001 | 2,084 | 2,007 | 2,031 | 1,855 | 1,938 | 1,853 | 1,783 | 1,626 | 1,635 | 1,312 | 1,178 | 1,042 | 1,052 | 915 | 841 | 620 | 500 | 433 | 445 | 285 |
Overige gereserveerde algehele resultaten
| 1,888 | 1,779 | 1,402 | 1,586 | 1,365 | 1,165 | 1,085 | 1,180 | 1,283 | 1,050 | 825 | 747 | 687 | 7,491 | 450 | 482 | 443 | 522 | 806 | 652 | 714 | 853 | 781 | 1,046 | 1,141 | 1,151 | 1,366 | 1,329 | 1,192 | 1,080 | 1,215 | 742 | 612 | 922 | 1,321 | 1,437 | 1,799 | 1,633 | 1,590 | 1,243 | 968 | 960 | 1,150 | 833 | 773 | 667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,486 | 3,530 | 3,553 | 3,551 | 3,551 | 3,550 | 3,550 | 3,550 | 3,550 | 3,552 | 3,552 | 3,555 | 3,553 | -3,210 | 3,551 | 3,551 | 3,550 | 3,550 | 3,551 | 3,550 | 3,550 | 3,551 | 3,551 | 3,551 | 3,550 | 3,550 | 3,549 | 3,551 | 3,552 | 3,552 | 3,551 | 3,552 | 3,552 | 3,552 | 3,552 | 3,552 | 3,553 | 3,551 | 3,552 | 3,552 | 3,552 | 3,553 | 3,553 | 3,553 | 3,552 | 3,554 | 3,784 | 3,391 | 3,444 | 3,612 | 3,381 | 3,202 | 3,141 | 3,212 | 3,046 | 2,872 | 2,974 | 3,172 | 3,098 | 3,004 | 3,303 | 3,312 |
Totaal eigen vermogen van aandeelhouders
| 13,104 | 12,895 | 12,531 | 12,445 | 12,138 | 11,821 | 11,736 | 11,773 | 11,779 | 11,469 | 11,359 | 11,166 | 11,074 | 11,028 | 10,813 | 10,750 | 10,723 | 10,662 | 11,163 | 10,868 | 10,948 | 11,036 | 11,142 | 11,309 | 11,343 | 11,291 | 11,654 | 11,551 | 11,417 | 11,186 | 11,415 | 10,841 | 10,824 | 11,098 | 11,434 | 11,411 | 11,745 | 11,517 | 11,335 | 10,857 | 10,581 | 10,454 | 10,727 | 10,333 | 10,296 | 10,016 | 9,662 | 9,184 | 9,167 | 9,178 | 8,956 | 8,328 | 7,998 | 7,933 | 7,687 | 7,226 | 7,254 | 7,231 | 7,037 | 6,876 | 7,187 | 7,036 |
Totaal eigen vermogen
| 13,114 | 12,904 | 12,540 | 12,453 | 12,146 | 11,829 | 11,744 | 11,781 | 11,787 | 11,477 | 11,367 | 11,174 | 11,078 | 11,037 | 10,821 | 10,758 | 10,731 | 10,670 | 11,171 | 10,875 | 10,955 | 11,043 | 11,149 | 11,316 | 11,350 | 11,298 | 11,661 | 11,558 | 11,424 | 11,193 | 11,422 | 10,848 | 10,831 | 11,105 | 11,441 | 11,418 | 11,752 | 11,524 | 11,342 | 10,864 | 10,588 | 10,460 | 10,734 | 10,340 | 10,303 | 10,022 | 9,669 | 9,223 | 9,206 | 9,218 | 8,995 | 8,367 | 8,037 | 7,972 | 7,726 | 7,266 | 7,294 | 7,271 | 7,075 | 7,022 | 7,350 | 7,385 |
Totaal passiva en aandeelhoudersvermogen
| 37,277 | 36,716 | 34,876 | 36,809 | 36,307 | 35,810 | 32,911 | 34,145 | 33,593 | 33,582 | 31,488 | 32,081 | 32,043 | 32,710 | 31,248 | 32,110 | 32,098 | 32,519 | 31,120 | 32,479 | 32,825 | 33,134 | 31,342 | 33,117 | 33,477 | 33,482 | 32,431 | 34,538 | 33,778 | 33,636 | 32,367 | 33,343 | 33,203 | 33,356 | 32,615 | 34,261 | 34,747 | 34,992 | 33,124 | 34,155 | 34,146 | 34,375 | 32,490 | 33,838 | 34,006 | 34,044 | 31,273 | 33,603 | 34,901 | 35,827 | 31,894 | 33,396 | 33,961 | 35,240 | 32,898 | 33,379 | 34,420 | 34,903 | 33,151 | 33,754 | 35,067 | 36,011 |