Comforia Residential REIT, Inc
TSE:3282.T
294000 (JPY) • At close November 5, 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 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,426 | 8,426 | 9,722.71 | 9,722.71 | 9,181.404 | 9,181.404 | 11,396.439 | 11,396.439 | 10,201.857 | 10,201.857 | 12,201.414 | 12,201.414 | 11,890.312 | -13,900.956 | 13,900.956 | 13,900.956 | 12,443.042 | 0 | 10,360.147 | 10,360.147 | 9,806.155 | 0 | 7,981.322 | 7,981.322 | 6,673.896 | 0 | 7,558.727 | 0 | 6,696.439 | 0 | 5,634.348 | 0 | 4,665.098 | 0 | 5,628.757 | 4,829.815 | 3,472.572 | 2,862.356 | 1,241.08 | 1,644.28 | 463.232 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,801.912 | 0 | 0 | 0 | 0 | 0 | 0 | 7,794.604 | 0 | 7,025.009 | 0 | 6,814.124 | 0 | 6,485.103 | 0 | 6,483.562 | 0 | 6,012.085 | 0 | 6,071.996 | 0 | 4,703.318 | 4,643.818 | 3,956.576 | 3,839.594 | 2,654.711 | 2,532.542 | 2,238.224 |
| Liquide middelen en kortetermijnbeleggingen
| 8,426 | 8,426 | 9,722.71 | 9,722.71 | 9,181.404 | 9,181.404 | 11,396.439 | 11,396.439 | 10,201.857 | 10,201.857 | 12,201.414 | 12,201.414 | 11,890.312 | 13,900.956 | 13,900.956 | 13,900.956 | 12,443.042 | 0 | 10,360.147 | 10,360.147 | 9,806.155 | 0 | 7,981.322 | 7,981.322 | 6,673.896 | 0 | 7,558.727 | 0 | 6,696.439 | 0 | 5,634.348 | 0 | 4,665.098 | 0 | 5,628.757 | 4,829.815 | 3,472.572 | 2,862.356 | 1,241.08 | 1,644.28 | 463.232 |
| Nettovorderingen
| 9 | 9 | 5.855 | 5.855 | 6.717 | 6.717 | 7.592 | 7.592 | 7.347 | 7.347 | 68.165 | 9.001 | 8.757 | 0 | 7.037 | 0 | 72.808 | 9.128 | 7.828 | 7.828 | 10.233 | 10.233 | 6.86 | 6.86 | 6.296 | 6.296 | 5 | 5.583 | 7.669 | 7.669 | 13.16 | 13.16 | 6.573 | 6.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 485.058 | 0 | 9,621.535 | 0 | 9,187.787 | 0 | 9,260.771 | 0 | 8,842.751 | 0 | 8,773.61 | 0 | 8,567.213 | 0 | 8,800.113 | 0 | 8,141.754 | 0 | 8,219.039 | 0 | 7,390.23 | 0 | 7,203.63 | 0 | 6,847.917 | 0 | 6,883.33 | 0 | 6,146.801 | 0 | 6,319.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 9,884 | 9,884 | 9,998.968 | 9,998.968 | 0.053 | 9,621.587 | 5.737 | 9,193.524 | 0.474 | 9,261.244 | 0.002 | 8,901.915 | 0.001 | 0 | 1.198 | 8,575.447 | 7.196 | 21,314.031 | 0.012 | 8,141.766 | 3.009 | 18,028.203 | 0.001 | 7,390.231 | 0.848 | 13,878.374 | 0.463 | 14,406.524 | 0.449 | 13,580.218 | 0.433 | 11,781.582 | 0.607 | 10,985.082 | 0.01 | 9.378 | 10.619 | 10.155 | 8.869 | 2.1 | 0.671 |
| Totaal vlottende activa
| 18,319 | 18,319 | 19,727.533 | 19,727.533 | 18,809.709 | 18,809.708 | 20,597.555 | 20,597.555 | 19,470.449 | 19,470.448 | 21,112.332 | 21,112.33 | 20,672.68 | 13,900.956 | 22,476.404 | 22,476.403 | 21,323.159 | 21,323.159 | 18,509.741 | 18,509.741 | 18,038.436 | 18,038.436 | 15,378.413 | 15,378.413 | 13,884.67 | 13,884.67 | 14,412.107 | 14,412.107 | 13,587.887 | 13,587.887 | 11,794.742 | 11,794.742 | 10,991.655 | 10,991.655 | 10,354.013 | 9,554.351 | 7,460.902 | 6,792.765 | 3,926.683 | 4,216.069 | 2,723.024 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 315,500 | 315,500 | 300,683.06 | 300,683.06 | 293,963.342 | 293,963.342 | 278,156.663 | 278,156.663 | 276,396.374 | 276,396.374 | 257,402.025 | 257,402.025 | 259,939.072 | 0 | 250,755.121 | 249,229.876 | 245,498.675 | 243,973.487 | 226,278.844 | 224,753.656 | 226,264.42 | 224,739.232 | 206,322.602 | 204,797.414 | 203,184.1 | 201,658.912 | 189,638.704 | 188,131.481 | 189,367.107 | 187,859.884 | 169,845.761 | 168,337.667 | 166,825.062 | 165,317.868 | 147,946.744 | 148,364.925 | 124,383.024 | 117,960.229 | 75,484.326 | 72,352.164 | 62,425.23 |
| 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 |
| Immateriële activa
| 0 | 0 | 2,979.629 | 2,979.629 | 2,994.416 | 2,994.415 | 1,845.654 | 1,845.654 | 1,861.012 | 1,861.011 | 1,129.078 | 1,129.077 | 1,139.24 | 0 | 1,149.543 | 1,149.542 | 1,157.333 | 1,157.332 | 1,168.313 | 1,168.312 | 1,180.428 | 1,180.428 | 1,192.543 | 1,192.542 | 1,195.181 | 1,195.18 | 1,205.256 | 1,205.255 | 1,216.6 | 1,216.599 | 1,227.559 | 1,227.559 | 1,235.435 | 1,235.434 | 281.932 | 284.245 | 268.967 | 269.578 | 270.189 | 270.8 | 265.279 |
| Goodwill en immateriële activa
| 2,969.643 | 0 | 2,979.629 | 2,979.629 | 2,994.416 | 2,994.415 | 1,845.654 | 1,845.654 | 1,861.012 | 1,861.011 | 1,129.078 | 1,129.077 | 1,139.24 | 0 | 1,149.543 | 1,149.542 | 1,157.333 | 1,157.332 | 1,168.313 | 1,168.312 | 1,180.428 | 1,180.428 | 1,192.543 | 1,192.542 | 1,195.181 | 1,195.18 | 1,205.256 | 1,205.255 | 1,216.6 | 1,216.599 | 1,227.559 | 1,227.559 | 1,235.435 | 1,235.434 | 281.932 | 284.245 | 268.967 | 269.578 | 270.189 | 270.8 | 265.279 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,788.116 | -3,664.26 | -2,367.096 | -2,432.542 | -1,963.224 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,522.553 | 4,497.663 | 72.591 | 2,843.308 | 75.299 |
| Overige niet-vlottende activa
| -2,866.643 | 103 | 2,716.226 | 2,716.226 | 2,809.955 | 2,809.961 | 2,792.415 | 2,792.42 | 2,783.105 | 2,783.111 | 2,633.691 | 2,633.7 | 1,088.5 | -13,900.956 | 1,114.59 | 2,639.841 | 956.323 | 2,481.514 | 904.759 | 2,429.951 | 1,015.022 | 2,540.212 | 936.282 | 2,461.474 | 947.062 | 2,472.256 | 915.243 | 2,422.469 | 950.127 | 2,457.353 | 1,034.681 | 2,542.779 | 892.044 | 2,399.243 | 663.161 | 759.279 | 10.191 | 10.192 | 2,968.247 | 10.001 | 2,470.418 |
| Totaal niet-vlottende activa
| 315,603 | 315,603 | 306,378.915 | 306,378.915 | 299,767.713 | 299,767.718 | 282,794.732 | 282,794.737 | 281,040.491 | 281,040.496 | 261,164.794 | 261,164.802 | 262,166.812 | -13,900.956 | 253,019.254 | 253,019.259 | 247,612.331 | 247,612.333 | 228,351.916 | 228,351.919 | 228,459.87 | 228,459.872 | 208,451.427 | 208,451.43 | 205,326.343 | 205,326.348 | 191,759.203 | 191,759.205 | 191,533.834 | 191,533.836 | 172,108.001 | 172,108.005 | 168,952.541 | 168,952.545 | 148,891.837 | 149,408.449 | 125,396.619 | 119,073.402 | 76,428.257 | 73,043.731 | 63,273.002 |
| Totaal activa
| 333,922 | 333,922 | 326,106.448 | 326,106.448 | 318,577.426 | 318,577.426 | 303,392.292 | 303,392.292 | 300,510.944 | 300,510.944 | 282,277.132 | 282,277.132 | 282,839.496 | 0 | 275,495.662 | 275,495.662 | 268,935.492 | 268,935.492 | 246,861.66 | 246,861.66 | 246,498.308 | 246,498.308 | 223,829.843 | 223,829.843 | 219,211.018 | 219,211.018 | 206,171.312 | 206,171.312 | 205,121.723 | 205,121.723 | 183,902.747 | 183,902.747 | 179,944.2 | 179,944.2 | 159,245.853 | 158,962.802 | 132,857.525 | 125,866.17 | 80,354.946 | 77,259.801 | 65,996.029 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,094 | 1,094 | 820.573 | 820.573 | 801.048 | 801.048 | 641.257 | 641.257 | 632.524 | 632.524 | 566.39 | 566.39 | 524.17 | 0 | 519.511 | 519.511 | 812.357 | 812.357 | 804.874 | 804.874 | 791.399 | 791.399 | 599.318 | 599.318 | 657.356 | 657.356 | 574.283 | 574.283 | 721.526 | 721.526 | 470.181 | 470.181 | 476.247 | 476.247 | 270.46 | 310.574 | 205.951 | 298.634 | 117.068 | 133.273 | 155.214 |
| Kortlopende schulden
| 27,659 | 27,659 | 23,729 | 23,729 | 21,780 | 21,780 | 21,719 | 21,719 | 18,959 | 18,959 | 15,360 | 15,360 | 21,600 | 0 | 26,345 | 26,345 | 23,615 | 23,615 | 14,300 | 14,300 | 7,350 | 7,350 | 16,045 | 16,045 | 20,095 | 20,095 | 15,530 | 15,530 | 13,200 | 13,200 | 8,840 | 8,840 | 12,270 | 12,270 | 17,405 | 11,625 | 7,050 | 0 | 1,000 | 6,000 | 5,000 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 26.68 | 0 | 34.153 | 0 | 45.56 | 0 | 4.418 | 0 | 126.105 | 0 | 52.842 | 0 | 5.925 | 0 | 98.945 | 0 | 6.138 | 0 | 17.167 | 0 | 20.804 | 0 | 27.443 | 0 | 5.888 | 0 | 17.778 | 0 | 7.484 | 0 | 45.921 | 0.671 | 4.661 | 0.681 | 0.683 | 0.7 | 0.701 |
| Uitgestelde opbrengsten
| 419 | 419 | 429.448 | 0 | 2,159.238 | 0 | 2,107.625 | 0 | 2,031.933 | 0 | 1,900.566 | 0 | 2,040.077 | 0 | 1,908.475 | 0 | 1,675.913 | 0 | 1,680.417 | 0 | 1,599.843 | 0 | 1,493.236 | 0 | 1,483.314 | 0 | 1,378.21 | 0 | 1,341.299 | 0 | 1,270.257 | 0 | 1,259.175 | 0 | 946.764 | 925.36 | 807.663 | 0 | 552.938 | 472.176 | 420.53 |
| Overige kortlopende verplichtingen
| 1,758 | 2,177 | 2,182.995 | 2,182.995 | 0.018 | 2,159.256 | 8.063 | 2,115.688 | 0.039 | 2,031.972 | 0.108 | 1,900.674 | 2.811 | 0 | 0.057 | 1,908.532 | 1.39 | 1,677.303 | 2.445 | 1,682.862 | 0.525 | 1,600.368 | 0.003 | 1,493.239 | 2.202 | 1,485.516 | 1.985 | 1,380.195 | 12.306 | 1,353.605 | 2.569 | 1,272.826 | 2.15 | 1,261.325 | 0.315 | 0.819 | 0.58 | 810.981 | 3.968 | 0.395 | 0.806 |
| Totaal kortlopende verplichtingen
| 30,930 | 30,930 | 26,732.568 | 26,732.568 | 24,740.304 | 24,740.304 | 24,475.945 | 24,475.945 | 21,623.496 | 21,623.496 | 17,827.064 | 17,827.064 | 24,167.058 | 0 | 28,773.043 | 28,773.043 | 26,104.66 | 26,104.66 | 16,787.736 | 16,787.736 | 9,741.767 | 9,741.767 | 18,137.557 | 18,137.557 | 22,237.872 | 22,237.872 | 17,484.478 | 17,484.478 | 15,275.131 | 15,275.131 | 10,583.007 | 10,583.007 | 14,007.572 | 14,007.572 | 18,622.539 | 12,861.753 | 8,064.194 | 1,109.615 | 1,673.974 | 6,605.844 | 5,576.55 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 144,370 | 144,370 | 141,130 | 141,130 | 142,230 | 142,230 | 133,310 | 133,310 | 133,470 | 133,470 | 126,270 | 126,270 | 120,030 | 0 | 115,305 | 115,305 | 111,805 | 111,805 | 109,230 | 109,230 | 116,180 | 116,180 | 99,985 | 99,985 | 91,635 | 91,635 | 89,220 | 89,220 | 90,420 | 90,420 | 86,130 | 86,130 | 78,790 | 78,790 | 61,865 | 67,365 | 64,920 | 64,920 | 42,720 | 34,720 | 34,720 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 3,635 | 3,635 | 3,546.725 | 3,546.725 | 3,486.121 | 3,486.12 | 3,375.863 | 3,375.861 | 3,354.115 | 3,354.112 | 2,942.833 | 2,942.832 | 2,952.81 | 0 | 2,889.465 | 2,889.465 | 2,821.715 | 2,821.714 | 2,671.91 | 2,671.909 | 2,647.896 | 2,647.896 | 2,417.392 | 2,417.391 | 2,294.796 | 2,294.795 | 2,172.506 | 2,172.505 | 2,168.18 | 2,168.179 | 2,017.99 | 2,017.989 | 2,006.65 | 2,006.649 | 1,388.463 | 1,425.797 | 1,243.65 | 1,207.206 | 833.919 | 812.209 | 743.621 |
| Totaal niet-vlottende verplichtingen
| 148,005 | 148,005 | 144,676.725 | 144,676.725 | 145,716.121 | 145,716.12 | 136,685.863 | 136,685.861 | 136,824.115 | 136,824.112 | 129,212.833 | 129,212.832 | 122,982.81 | 0 | 118,194.465 | 118,194.465 | 114,626.715 | 114,626.714 | 111,901.91 | 111,901.909 | 118,827.896 | 118,827.896 | 102,402.392 | 102,402.391 | 93,929.796 | 93,929.795 | 91,392.506 | 91,392.505 | 92,588.18 | 92,588.179 | 88,147.99 | 88,147.989 | 80,796.65 | 80,796.649 | 63,253.463 | 68,790.797 | 66,163.65 | 66,127.206 | 43,553.919 | 35,532.209 | 35,463.621 |
| Totaal passiva
| 178,935 | 178,935 | 171,409.293 | 171,409.293 | 170,456.425 | 170,456.424 | 161,161.808 | 161,161.806 | 158,447.611 | 158,447.608 | 147,039.897 | 147,039.896 | 147,149.868 | 0 | 146,967.508 | 146,967.508 | 140,731.375 | 140,731.374 | 128,689.646 | 128,689.645 | 128,569.663 | 128,569.663 | 120,539.949 | 120,539.948 | 116,167.668 | 116,167.667 | 108,876.984 | 108,876.983 | 107,863.311 | 107,863.31 | 98,730.997 | 98,730.996 | 94,804.222 | 94,804.221 | 81,876.002 | 81,652.55 | 74,227.844 | 67,236.821 | 45,227.893 | 42,138.053 | 41,040.171 |
| 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 |
| Gewone aandelen
| 148,969 | 148,969 | 148,969.166 | 148,969.166 | 142,425.113 | 142,425.113 | 136,744.613 | 136,744.613 | 136,744.613 | 136,744.613 | 129,791.732 | 129,791.732 | 129,791.732 | 0 | 123,947.208 | 123,947.208 | 123,947.208 | 123,947.208 | 114,045.421 | 114,045.421 | 114,045.421 | 114,045.421 | 99,814.378 | 99,814.378 | 99,814.378 | 99,814.378 | 94,557.898 | 94,557.898 | 94,557.898 | 94,557.898 | 82,743.523 | 82,743.523 | 82,743.523 | 82,743.523 | 75,224.343 | 75,224.343 | 56,900.677 | 56,900.677 | 33,975.836 | 33,975.836 | 24,040.168 |
| Ingehouden winsten
| 6,018 | 6,018 | 5,727.986 | 5,727.986 | 4,138.609 | 5,695.888 | 3,986.198 | 5,485.871 | 3,704.781 | 5,318.72 | 3,616.868 | 5,445.503 | 4,950.436 | 0 | 3,889.688 | 4,580.946 | 3,523.532 | 4,256.909 | 3,562.889 | 4,126.593 | 3,448.336 | 3,883.224 | 3,172.709 | 3,475.516 | 3,191.695 | 3,228.972 | 2,674.584 | 2,736.43 | 2,608.344 | 2,700.514 | 2,336.057 | 2,428.227 | 2,304.285 | 2,396.455 | 2,148.086 | 2,086.414 | 1,729.936 | 1,718.736 | 1,132.545 | 1,091.623 | 897.572 |
| Overige gereserveerde algehele resultaten
| 1,446.18 | 0 | 0.003 | 0.003 | 1,557.28 | 0.001 | 1,499.674 | 0.002 | 1,613.94 | 0.003 | 1,828.636 | 0.001 | 947.46 | 128,528.154 | 691.258 | -0 | 733.377 | 0.001 | 563.704 | 0.001 | 434.888 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 1 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,446.18 | 0 | -0 | 0 | -0.001 | 0 | -0.001 | 0 | -0.001 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302.806 | 0 | 37.276 | 0 | 60.846 | 0 | 92.169 | 0 | 92.169 | 0 | 92.169 | 0 | -2.578 | -0.505 | -0.932 | 9.936 | 18.672 | 54.289 | 18.118 |
| Totaal eigen vermogen van aandeelhouders
| 154,987 | 154,987 | 154,697.155 | 154,697.155 | 148,121.001 | 148,121.002 | 142,230.484 | 142,230.486 | 142,063.333 | 142,063.336 | 135,237.235 | 135,237.236 | 135,689.628 | 128,528.154 | 128,528.154 | 128,528.154 | 128,204.117 | 128,204.118 | 118,172.014 | 118,172.015 | 117,928.645 | 117,928.645 | 103,289.894 | 103,289.895 | 103,043.35 | 103,043.351 | 97,294.328 | 97,294.329 | 97,258.412 | 97,258.413 | 85,171.75 | 85,171.751 | 85,139.978 | 85,139.979 | 77,369.851 | 77,310.252 | 58,629.681 | 58,629.349 | 35,127.053 | 35,121.748 | 24,955.858 |
| Totaal eigen vermogen
| 154,987 | 154,987 | 154,697.155 | 154,697.155 | 148,121.001 | 148,121.002 | 142,230.484 | 142,230.486 | 142,063.333 | 142,063.336 | 135,237.235 | 135,237.236 | 135,689.628 | 128,528.154 | 128,528.154 | 128,528.154 | 128,204.117 | 128,204.118 | 118,172.014 | 118,172.015 | 117,928.645 | 117,928.645 | 103,289.894 | 103,289.895 | 103,043.35 | 103,043.351 | 97,294.328 | 97,294.329 | 97,258.412 | 97,258.413 | 85,171.75 | 85,171.751 | 85,139.978 | 85,139.979 | 77,369.851 | 77,310.252 | 58,629.681 | 58,629.349 | 35,127.053 | 35,121.748 | 24,955.858 |
| Totaal passiva en aandeelhoudersvermogen
| 333,922 | 333,922 | 326,106.448 | 326,106.448 | 318,577.426 | 318,577.426 | 303,392.292 | 303,392.292 | 300,510.944 | 300,510.944 | 282,277.132 | 282,277.132 | 282,839.496 | 128,528.154 | 275,495.662 | 275,495.662 | 268,935.492 | 268,935.492 | 246,861.66 | 246,861.66 | 246,498.308 | 246,498.308 | 223,829.843 | 223,829.843 | 219,211.018 | 219,211.018 | 206,171.312 | 206,171.312 | 205,121.723 | 205,121.723 | 183,902.747 | 183,902.747 | 179,944.2 | 179,944.2 | 159,245.853 | 158,962.802 | 132,857.525 | 125,866.17 | 80,354.946 | 77,259.801 | 65,996.029 |