Housecom Corporation
TSE:3275.T
1351 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,090.861 | 4,776.006 | 5,228.911 | 3,851.478 | 4,421.333 | 5,094.132 | 4,820.551 | 3,753.135 | 3,224.97 | 4,253.472 | 4,545.218 | 3,340.099 | 3,690.372 | 3,840.452 | 4,170.718 | 4,005.109 | 4,466.294 | 4,660.424 | 5,940.463 | 4,817.77 | 5,222.845 | 5,399.202 | 6,321.526 | 4,714.626 | 5,027.262 | 5,037.586 | 5,892.789 | 4,306.207 | 4,468.143 | 4,231.437 | 5,047.623 | 3,803.677 | 4,014.539 | 3,886.088 | 4,549.542 | 3,220.234 | 3,419.236 | 3,346.531 | 4,272.688 | 2,873.582 | 3,027.259 | 2,965.19 | 3,599.877 | 2,211.649 | 2,412.606 | 2,460.364 | 3,152.404 | 1,938.436 | 2,322.939 | 2,428.993 | 3,190.05 | 1,999.108 | 2,069.269 | 1,968.361 | 2,189.833 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -2,588.454 | -2,542.458 | -2,626.482 | 0 | 0 | -2,304.467 | -1,712.481 | -2,435.488 | -2,407.491 | 0 | -1,673.195 | -2,162.05 | -2,093.048 | 29.992 | 29.983 | 29.975 | 29.967 | 10.002 | 10.005 | 10.008 | 10.011 | 5.003 | 5.007 | 35.026 | 50.051 | 45.057 | 45.079 | 40.028 | 35.016 | 35.028 | 40.042 | 55.024 | 65.023 | 75.043 | 100.046 | 60.042 | 55.018 | 45 | 20.013 | 20.017 | 25.011 | 35.028 | 344.845 | 354.637 | 344.369 | 369.119 | 54.977 | 44.98 | 34.979 | 0 | -31.067 |
| Liquide middelen en kortetermijnbeleggingen
| 5,090.861 | 4,776.006 | 5,228.911 | 3,851.478 | 4,421.333 | 5,094.132 | 4,820.551 | 3,753.135 | 3,224.97 | 4,253.472 | 4,545.218 | 3,340.099 | 3,690.372 | 3,840.452 | 4,170.718 | 4,005.109 | 4,466.294 | 4,690.416 | 5,970.446 | 4,847.745 | 5,252.812 | 5,409.204 | 6,331.531 | 4,724.634 | 5,037.273 | 5,042.589 | 5,897.796 | 4,341.233 | 4,518.194 | 4,276.494 | 5,092.702 | 3,843.705 | 4,049.555 | 3,921.116 | 4,589.584 | 3,275.258 | 3,484.259 | 3,421.574 | 4,372.734 | 2,933.624 | 3,082.277 | 3,010.19 | 3,619.89 | 2,231.666 | 2,437.617 | 2,495.392 | 3,497.249 | 2,293.073 | 2,667.308 | 2,798.112 | 3,245.027 | 2,044.088 | 2,104.248 | 1,968.361 | 2,189.833 |
| Nettovorderingen
| 376.268 | 396.608 | 505.072 | 328.13 | 363 | 344 | 587.062 | 336.308 | 416.848 | 404 | 483 | 314 | 300 | 337.286 | 567.682 | 250 | 345 | 372 | 569.886 | 324 | 290 | 190 | 486.229 | 0 | 0 | 0 | 733.011 | 0 | 0 | 0 | 649.991 | 0 | 0 | 0 | 615.078 | 0 | 0 | 0 | 600.963 | 0 | 0 | 0 | 593.628 | 0 | 0 | 0 | 510.175 | 0 | 0 | 0 | 579.14 | 0 | 0 | 0 | 557.81 |
| Voorraad
| 0 | 0 | 102.808 | 117.663 | 122.521 | 71.744 | 88.949 | 101.88 | 97.621 | 2.814 | 96.754 | 2.951 | 3.505 | 4.458 | 73.119 | 0.439 | 1.812 | 0.841 | 83.292 | 0.965 | 2.288 | 0.809 | 48.918 | 0 | 0 | 0 | 49.798 | 0 | 0 | 0 | 39.28 | 0 | 0 | 0 | 19.765 | 0 | 0 | 0 | 8.692 | 0 | 0 | 0 | 4.879 | 0 | 0 | 0 | 4.474 | 0 | 0 | 0 | 3.134 | 0 | 0 | 0 | 5.549 |
| Overige vlottende activa
| -5,467.129 | -396.608 | -5,836.791 | -4,297.271 | 362.798 | 477.097 | 311.531 | 221.903 | 250.717 | 352.242 | 142.279 | 315.034 | 355.35 | 414.067 | 165.049 | 322.197 | 285.078 | 304.307 | 93.767 | 349.542 | 364.676 | 266.122 | 52.572 | 205.092 | 187.817 | 201.563 | 42.531 | 312.417 | 358.566 | 352.275 | 39.619 | 327.282 | 327.425 | 329.038 | 44.501 | 297.345 | 295.538 | 334.758 | 40.735 | 326.441 | 323.285 | 345.626 | 7.376 | 426.731 | 370.399 | 387.41 | 4.785 | 419.206 | 361.386 | 344.343 | 3.929 | 304.077 | 310.662 | 334.692 | 10.748 |
| Totaal vlottende activa
| 0 | 4,776.006 | 6,480.363 | 4,888.351 | 5,282.253 | 5,998.615 | 5,808.093 | 4,413.226 | 3,990.156 | 5,012.528 | 5,459.136 | 3,972.084 | 4,349.227 | 4,596.263 | 4,976.568 | 4,577.745 | 5,098.184 | 5,367.564 | 6,717.391 | 5,522.252 | 5,909.776 | 5,866.135 | 6,919.25 | 5,236.397 | 5,551.917 | 5,546.252 | 6,723.136 | 4,895.755 | 5,143.952 | 4,888.807 | 5,821.592 | 4,407.89 | 4,625.023 | 4,481.022 | 5,268.928 | 3,800.653 | 4,030.763 | 3,989.143 | 5,023.124 | 3,464.6 | 3,612.995 | 3,520.621 | 4,225.773 | 2,796.222 | 2,979.888 | 3,035.781 | 4,016.683 | 2,858.232 | 3,179.591 | 3,303.873 | 3,831.23 | 2,502.365 | 2,571.917 | 2,457.333 | 2,763.94 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 356.895 | 336.841 | 330.997 | 381.33 | 384.15 | 393.729 | 403.035 | 440.162 | 447.938 | 442.474 | 427.767 | 453.333 | 463.235 | 474.031 | 482.849 | 443.888 | 437.09 | 442.054 | 443.612 | 503.212 | 493.855 | 471.608 | 483.031 | 512.765 | 474.661 | 446.657 | 456.535 | 475.943 | 476.932 | 473.616 | 464.994 | 375.617 | 373.431 | 333.97 | 321.869 | 325.65 | 304.505 | 291.54 | 282.986 | 330.644 | 328.456 | 310.568 | 300.17 | 333.961 | 333.004 | 343.709 | 331.519 | 381.088 | 354.252 | 348.144 | 301.139 | 327.796 | 330.333 | 330.743 | 304.083 |
| Goodwill
| 566.884 | 581.715 | 596.546 | 611.378 | 626.209 | 641.04 | 655.871 | 670.702 | 685.533 | 700.364 | 715.195 | 806.526 | 822.7 | 838.873 | 855.046 | 95.923 | 99.384 | 0.801 | 106.305 | 107.458 | 110.734 | 0.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 803.888 | 0 | 921.272 | 982.696 | 1,042.875 | 1,093.9 | 1,154.721 | 1,208.22 | 1,250.644 | 1,195.011 | 1,147.583 | 1,070.804 | 1,072.951 | 1,119.635 | 1,091.494 | 1,096.745 | 953.578 | 691 | 469.101 | 350.444 | 168.805 | 77 | 73.22 | 0 | 0 | 0 | 106.332 | 100.496 | 96.5 | 96.774 | 91.949 | 71.602 | 69.969 | 75.98 | 79.821 | 112.663 | 114.468 | 117.32 | 121.83 | 105.214 | 110.154 | 104.273 | 116.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 1,370.772 | 581.715 | 1,517.818 | 1,594.074 | 1,669.084 | 1,734.94 | 1,810.592 | 1,878.922 | 1,936.177 | 1,895.375 | 1,862.778 | 1,877.33 | 1,895.651 | 1,958.508 | 1,946.54 | 1,192.668 | 1,052.962 | 691.801 | 575.406 | 457.902 | 279.539 | 77.975 | 73.22 | 79.908 | 88.399 | 100.092 | 106.332 | 100.496 | 96.5 | 96.774 | 91.949 | 71.602 | 69.969 | 75.98 | 79.821 | 112.663 | 114.468 | 117.32 | 121.83 | 105.214 | 110.154 | 104.273 | 116.035 | 101.581 | 98.831 | 100.552 | 109.341 | 108.976 | 101.133 | 108.649 | 109.771 | 120.58 | 108.109 | 114.244 | 120.162 |
| Langetermijnbeleggingen
| 0 | 0 | 6.508 | 6.498 | 2,680 | 2,634 | 2,718.012 | 91.529 | 91.541 | 2,396 | 1,804 | 2,527 | 2,499 | 69.957 | 1,743.152 | 2,232 | 2,163 | -23.528 | -23.518 | -29.866 | -29.86 | 20.064 | 20.056 | 20.044 | 20.035 | 35.047 | 35.033 | 5.015 | -10.015 | -0.007 | -0.03 | 35.103 | 55.142 | 55.153 | 50.169 | 60.251 | 60.298 | 50.312 | 30.354 | 110.413 | 135.504 | 155.587 | 210.618 | 210.666 | 220.737 | 210.776 | -93.991 | -103.736 | -73.368 | -88.03 | 540.094 | 559.921 | 579.757 | 0 | 650.782 |
| Belastingvorderingen
| 0 | 0 | 694.007 | -591.079 | -1,606.254 | -1,440.258 | 682.972 | -91.529 | -91.541 | -1,361.667 | 624.831 | -1,457.388 | -1,429.391 | -69.957 | 619.222 | -2,232 | -2,163 | 944.992 | 524.431 | 934.975 | 924.967 | 10.002 | 460.125 | 546.094 | 545.957 | 517.708 | 227.048 | 35.026 | 50.051 | 45.057 | 216.113 | 40.028 | 35.016 | 35.028 | 211.538 | 55.024 | 65.023 | 75.043 | 221.546 | 60.042 | 55.018 | 45 | 227.395 | 20.017 | 25.011 | 35.028 | 213.974 | 354.637 | 344.369 | 369.119 | 175.077 | 44.98 | 34.979 | 0 | 170.18 |
| Overige niet-vlottende activa
| -1,727.667 | 3,084.686 | 1,751.313 | 3,257.338 | 1,606.723 | 1,440.897 | 59.825 | 3,473.544 | 3,293.94 | 1,361.849 | -0.279 | 1,457.749 | 1,429.653 | 2,446.708 | 44.096 | 2,232.284 | 2,163.637 | 1,197.403 | 1,565.31 | 1,101.133 | 1,164.159 | 1,893.82 | 1,452.435 | 1,276.527 | 1,286.477 | 1,259.72 | 1,347.78 | 1,530.202 | 1,503.74 | 1,489.616 | 1,296.369 | 1,424.106 | 1,420.794 | 1,419.61 | 1,226.754 | 1,360.058 | 1,314.238 | 1,294.782 | 1,121.049 | 1,249.09 | 1,227.599 | 1,234.548 | 1,013.517 | 1,215.296 | 1,207.334 | 1,198.601 | 1,014.264 | 841.581 | 780.047 | 719.939 | 594.896 | 704.28 | 722.184 | 1,361.854 | 499.477 |
| Totaal niet-vlottende activa
| 0 | 4,003.242 | 4,300.643 | 4,648.161 | 4,733.703 | 4,763.308 | 5,674.436 | 5,792.628 | 5,678.055 | 4,734.031 | 4,719.097 | 4,858.024 | 4,858.148 | 4,879.247 | 4,835.859 | 3,868.84 | 3,653.689 | 3,252.722 | 3,085.241 | 2,967.356 | 2,832.66 | 2,473.469 | 2,488.867 | 2,435.338 | 2,415.529 | 2,359.224 | 2,172.728 | 2,146.682 | 2,117.208 | 2,105.056 | 2,069.395 | 1,946.456 | 1,954.352 | 1,919.741 | 1,890.151 | 1,913.646 | 1,858.532 | 1,828.997 | 1,777.765 | 1,855.403 | 1,856.731 | 1,849.976 | 1,867.735 | 1,881.521 | 1,884.917 | 1,888.666 | 1,575.107 | 1,582.546 | 1,506.433 | 1,457.821 | 1,720.977 | 1,757.557 | 1,775.362 | 1,806.841 | 1,744.684 |
| Totaal activa
| 10,207.387 | 10,182.772 | 10,781.008 | 9,536.514 | 10,015.958 | 10,761.926 | 11,482.533 | 10,205.856 | 9,668.212 | 9,746.561 | 10,178.237 | 8,830.109 | 9,207.376 | 9,475.512 | 9,812.431 | 8,446.587 | 8,751.874 | 8,620.288 | 9,802.637 | 8,489.609 | 8,742.438 | 8,339.605 | 9,408.119 | 7,671.736 | 7,967.446 | 7,905.476 | 8,895.864 | 7,042.438 | 7,261.161 | 6,993.864 | 7,890.988 | 6,354.346 | 6,579.375 | 6,400.763 | 7,159.079 | 5,714.299 | 5,889.295 | 5,818.14 | 6,800.889 | 5,320.003 | 5,469.726 | 5,370.597 | 6,093.508 | 4,677.743 | 4,864.805 | 4,924.447 | 5,591.79 | 4,440.778 | 4,686.024 | 4,761.694 | 5,552.207 | 4,259.922 | 4,347.279 | 4,264.174 | 4,508.624 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 341.051 | 245.001 | 223.715 | 243.33 | 297.806 | 247.467 | 238.061 | 235.177 | 308.771 | 221.538 | 204.919 | 233.315 | 272.368 | 212.281 | 242.659 | 251.721 | 456.961 | 270.988 | 322.174 | 234.014 | 183.408 | 109.462 | 131.36 | 120.727 | 163.115 | 83.441 | 81.259 | 79.611 | 372.024 | 69.216 | 72.185 | 80.583 | 283.126 | 66.895 | 64.447 | 70.189 | 350.477 | 57.077 | 55.555 | 56.401 | 207.094 | 56.275 | 49.564 | 46.314 | 188.387 | 49.086 | 42.759 | 44.954 | 151.117 | 53.307 | 49.655 | 47.132 | 137.888 |
| Kortlopende schulden
| 0 | 0 | 6.266 | 0 | 0 | 1,000 | 1,003.253 | 1,000 | 0 | 0 | 3.899 | 0 | 0 | 0 | 6.218 | 0 | 0 | 0 | 6.163 | 0 | 0 | 0 | 4.929 | 0 | 0 | 0 | 3.725 | 0 | 0 | 0 | 3.028 | 0 | 0 | 0 | 9.075 | 0 | 0 | 0 | 7.577 | 0 | 0 | 0 | 7.735 | 0 | 0 | 0 | 9.129 | 0 | 0 | 0 | 4.991 | 0 | 0 | 0 | 4.997 |
| Belastingschulden
| 0 | 0 | 398.777 | 274.225 | 376.074 | 155.511 | 593.768 | 79.432 | 150.402 | 220.436 | 411.172 | 134.016 | 183.606 | 212.87 | 347.134 | 78.516 | 157.2 | 180.276 | 649.891 | 135.449 | 250.691 | 171.723 | 594.291 | 116.307 | 171.25 | 160.145 | 639.102 | 127.883 | 215.01 | 147.472 | 504.251 | 111.777 | 165.437 | 144.496 | 512.413 | 72.559 | 102.177 | 131.252 | 575.3 | 178.776 | 137.704 | 116.292 | 400.495 | 52.722 | 53.702 | 67.648 | 278.565 | 35.077 | 67.421 | 70.52 | 450.761 | 59.739 | 57.582 | 74.662 | 364.522 |
| Uitgestelde opbrengsten
| 0 | 0 | -6.266 | 0 | 0 | 987.713 | 1,931.956 | 925.775 | 0 | 0 | 1,895.692 | 0 | 0 | 0 | 1,892.653 | 0 | 0 | 0 | 1,886.67 | 0 | 0 | 0 | 1,855.98 | 0 | 0 | 0 | 1,989.229 | 0 | 0 | 0 | 1,482.629 | 0 | 0 | 0 | 1,434.097 | 0 | 0 | 0 | 1,485.587 | 0 | 0 | 0 | 1,258.067 | 0 | 0 | 0 | 1,139.345 | 0 | 0 | 0 | 1,357.078 | 0 | 0 | 0 | 1,158.814 |
| Overige kortlopende verplichtingen
| 0 | 0 | 2,298.236 | 1,877.369 | 2,052.789 | 688.391 | 364.607 | 754.244 | 1,850.387 | 1,818.148 | 348.725 | 1,749.581 | 1,829.926 | 1,893.732 | 357.012 | 1,662.249 | 1,618.969 | 1,574.333 | 305.721 | 1,647.587 | 1,742.944 | 1,503.865 | 666.414 | 1,548.131 | 1,740.713 | 1,717.728 | 661.518 | 1,486.74 | 1,646.806 | 1,514.991 | 591.238 | 1,437.5 | 1,553.072 | 1,463.125 | 574.293 | 1,324.211 | 1,413.317 | 1,375.976 | 569.904 | 1,328.721 | 1,359.717 | 1,303.6 | 557.678 | 1,156.389 | 1,208.988 | 1,260.235 | 551.994 | 1,122.556 | 1,209.169 | 1,254.951 | 522.776 | 1,070.977 | 1,118.112 | 1,114.305 | 511.815 |
| Totaal kortlopende verplichtingen
| 0 | 0 | 2,639.287 | 2,122.37 | 2,276.504 | 2,919.434 | 3,597.622 | 2,927.486 | 2,088.448 | 2,053.325 | 2,557.087 | 1,971.119 | 2,034.845 | 2,127.047 | 2,528.251 | 1,874.53 | 1,861.628 | 1,826.054 | 2,655.515 | 1,918.575 | 2,065.118 | 1,737.879 | 2,710.731 | 1,657.593 | 1,872.073 | 1,838.455 | 2,817.587 | 1,570.181 | 1,728.065 | 1,594.602 | 2,448.919 | 1,506.716 | 1,625.257 | 1,543.708 | 2,300.591 | 1,391.106 | 1,477.764 | 1,446.165 | 2,413.545 | 1,385.798 | 1,415.272 | 1,360.001 | 2,030.574 | 1,212.664 | 1,258.552 | 1,306.549 | 1,888.855 | 1,171.642 | 1,251.928 | 1,299.905 | 2,035.962 | 1,124.284 | 1,167.767 | 1,161.437 | 1,813.514 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 5.713 | 0 | 0 | 34.764 | 17.087 | 0 | 0 | 0 | 5.272 | 0 | 0 | 0 | 9.007 | 0 | 0 | 0 | 15.227 | 0 | 0 | 0 | 11.07 | 0 | 0 | 0 | 7.405 | 0 | 0 | 0 | 2.839 | 0 | 0 | 0 | 5.868 | 0 | 0 | 0 | 8.516 | 0 | 0 | 0 | 16.094 | 0 | 0 | 0 | 23.83 | 0 | 0 | 0 | 3.826 | 0 | 0 | 0 | 5.715 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | -2,631.474 | 0 | 0 | 0 | 778.606 | 0 | 0 | 0 | 753.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 23.264 | 0 | 0 | 0 | 29.08 | 0 | 0 | 0 | 34.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3,034.199 | 3,503.665 | 918.25 | 887.811 | 890.041 | 41.679 | 858.111 | 848.844 | 856.872 | 37.96 | 776.76 | 776.183 | 770.608 | 762.615 | 703.053 | 700.394 | 692.07 | 672.123 | 675.98 | 668.513 | 656.329 | 651.375 | 654.198 | 651.469 | 655.556 | 632.8 | 633.852 | 624.922 | 621.4 | 606.552 | 582.76 | 583.563 | 579.731 | 569.764 | 570.262 | 565.301 | 566.027 | 557.278 | 562.78 | 569.458 | 574.622 | 548.866 | 548.663 | 540.557 | 534.314 | 497.877 | 498.821 | 485.943 | 472.98 | 425.483 | 415.103 | 400.486 | 389.96 | 368.343 |
| Totaal niet-vlottende verplichtingen
| 0 | 3,034.199 | 901.168 | 918.25 | 887.811 | 924.805 | 866.452 | 858.111 | 848.844 | 856.872 | 832.096 | 776.76 | 776.183 | 770.608 | 771.622 | 703.053 | 700.394 | 692.07 | 687.35 | 675.98 | 668.513 | 656.329 | 662.445 | 654.198 | 651.469 | 655.556 | 640.205 | 633.852 | 624.922 | 621.4 | 609.391 | 582.76 | 583.563 | 579.731 | 575.632 | 570.262 | 565.301 | 566.027 | 565.794 | 562.78 | 569.458 | 574.622 | 564.96 | 548.663 | 540.557 | 534.314 | 521.707 | 498.821 | 485.943 | 472.98 | 429.309 | 415.103 | 400.486 | 389.96 | 374.058 |
| Totaal passiva
| 3,096.029 | 3,034.199 | 3,540.453 | 3,040.618 | 3,164.315 | 3,844.239 | 4,464.074 | 3,785.597 | 2,937.292 | 2,910.197 | 3,389.183 | 2,747.879 | 2,811.028 | 2,897.655 | 3,299.873 | 2,577.583 | 2,562.022 | 2,518.124 | 3,342.865 | 2,594.555 | 2,733.631 | 2,394.208 | 3,373.176 | 2,311.791 | 2,523.542 | 2,494.011 | 3,457.792 | 2,204.033 | 2,352.987 | 2,216.002 | 3,058.31 | 2,089.476 | 2,208.82 | 2,123.439 | 2,876.223 | 1,961.368 | 2,043.065 | 2,012.192 | 2,979.339 | 1,948.578 | 1,984.73 | 1,934.623 | 2,595.534 | 1,761.327 | 1,799.109 | 1,840.863 | 2,410.562 | 1,670.463 | 1,737.871 | 1,772.885 | 2,465.271 | 1,539.387 | 1,568.253 | 1,551.397 | 2,187.572 |
| 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 |
| Gewone aandelen
| 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424 | 424.63 | 0 | 0 | 0 | 0 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 424.63 | 395.65 | 202.45 |
| Ingehouden winsten
| 6,448.046 | 6,528.872 | 6,607.584 | 5,807.326 | 6,133.321 | 6,207.304 | 6,320.204 | 5,718.233 | 6,027.648 | 6,154.342 | 6,108.989 | 5,389.742 | 5,677.978 | 5,846.13 | 5,753.259 | 5,109.625 | 5,429.672 | 5,362.635 | 5,719.442 | 5,155.023 | 5,262.819 | 5,222.352 | 5,326.674 | 4,651.676 | 4,735.621 | 4,678.782 | 4,705.389 | 4,105.722 | 4,175.491 | 4,033.085 | 4,096.667 | 3,528.78 | 3,634.465 | 3,532.175 | 3,544.5 | 3,014.575 | 3,107.875 | 3,057.526 | 3,080.47 | 2,630.253 | 2,729.285 | 2,678.345 | 2,748.714 | 2,167.156 | 2,316.436 | 2,334.324 | 2,431.968 | 2,021.055 | 2,198.893 | 2,239.549 | 2,337.676 | 1,971.275 | 2,029.766 | 2,021.477 | 2,016.152 |
| Overige gereserveerde algehele resultaten
| 17.718 | 16.776 | 15.834 | 25.993 | 26.985 | 27.976 | 28.968 | 32.739 | 33.611 | 34.482 | 35.642 | 43.307 | 44.124 | 44.941 | 45 | 46 | 47 | 48 | 48 | 48 | 47 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 220.961 | 178.293 | 192.505 | 237.946 | 258.248 | 249.405 | 244.657 | 244.657 | 245.031 | 222.91 | 219.793 | 224.551 | 249.616 | 262.156 | 289.669 | 288.749 | 288.55 | 266.899 | 267.7 | 267.401 | 274.358 | 253.045 | 283.639 | 708.269 | 708.283 | 732.683 | 732.683 | 308.053 | 308.053 | 320.147 | 311.381 | 311.46 | 311.46 | 320.519 | 313.726 | 313.726 | 313.725 | 323.792 | 316.45 | 316.542 | 331.081 | 332.999 | 324.63 | 324.63 | 324.63 | 324.63 | 324.63 | 324.63 | 324.63 | 324.63 | 324.63 | 324.63 | 324.63 | 295.65 | 102.45 |
| Totaal eigen vermogen van aandeelhouders
| 7,111.355 | 7,148.571 | 7,240.553 | 6,495.895 | 6,843.184 | 6,909.315 | 7,018.459 | 6,420.259 | 6,730.92 | 6,836.364 | 6,789.054 | 6,082.23 | 6,396.348 | 6,577.857 | 6,512.558 | 5,869.004 | 6,189.852 | 6,102.164 | 6,459.772 | 5,895.054 | 6,008.807 | 5,945.397 | 6,034.943 | 5,359.945 | 5,443.904 | 5,411.465 | 5,438.072 | 4,838.405 | 4,908.174 | 4,777.862 | 4,832.678 | 4,264.87 | 4,370.555 | 4,277.324 | 4,282.856 | 3,752.931 | 3,846.23 | 3,805.948 | 3,821.55 | 3,371.425 | 3,484.996 | 3,435.974 | 3,497.974 | 2,916.416 | 3,065.696 | 3,083.584 | 3,181.228 | 2,770.315 | 2,948.153 | 2,988.809 | 3,086.936 | 2,720.535 | 2,779.026 | 2,712.777 | 2,321.052 |
| Totaal eigen vermogen
| 7,111.355 | 7,148.571 | 7,240.553 | 6,495.895 | 6,851.643 | 6,917.687 | 7,018.459 | 6,420.259 | 6,730.92 | 6,836.364 | 6,789.054 | 6,082.23 | 6,396.348 | 6,577.857 | 6,512.558 | 5,869.004 | 6,189.852 | 6,102.164 | 6,459.772 | 5,895.054 | 6,008.807 | 5,945.397 | 6,034.943 | 5,359.945 | 5,443.904 | 5,411.465 | 5,438.072 | 4,838.405 | 4,908.174 | 4,777.862 | 4,832.678 | 4,264.87 | 4,370.555 | 4,277.324 | 4,282.856 | 3,752.931 | 3,846.23 | 3,805.948 | 3,821.55 | 3,371.425 | 3,484.996 | 3,435.974 | 3,497.974 | 2,916.416 | 3,065.696 | 3,083.584 | 3,181.228 | 2,770.315 | 2,948.153 | 2,988.809 | 3,086.936 | 2,720.535 | 2,779.026 | 2,712.777 | 2,321.052 |
| Totaal passiva en aandeelhoudersvermogen
| 10,207.387 | 10,182.772 | 10,781.008 | 9,536.513 | 10,015.958 | 10,761.926 | 11,482.533 | 10,205.856 | 9,668.212 | 9,746.561 | 10,178.237 | 8,830.109 | 9,207.376 | 9,475.512 | 9,812.431 | 8,446.587 | 8,751.874 | 8,620.288 | 9,802.637 | 8,489.609 | 8,742.438 | 8,339.605 | 9,408.119 | 7,671.736 | 7,967.446 | 7,905.476 | 8,895.864 | 7,042.438 | 7,261.161 | 6,993.864 | 7,890.988 | 6,354.346 | 6,579.375 | 6,400.763 | 7,159.079 | 5,714.299 | 5,889.295 | 5,818.14 | 6,800.889 | 5,320.003 | 5,469.726 | 5,370.597 | 6,093.508 | 4,677.743 | 4,864.805 | 4,924.447 | 5,591.79 | 4,440.778 | 4,686.024 | 4,761.694 | 5,552.207 | 4,259.922 | 4,347.279 | 4,264.174 | 4,508.624 |