Voltage Incorporation
TSE:3639.T
228 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,294.356 | 1,299.291 | 1,229.661 | 1,281.993 | 1,446.714 | 1,531.268 | 1,525.761 | 1,532.676 | 1,473.158 | 1,518.587 | 1,525.864 | 1,873.596 | 1,839.144 | 1,902.202 | 2,002.609 | 1,855.332 | 1,530.928 | 1,563.514 | 1,423.372 | 1,217.419 | 1,345.946 | 1,412.576 | 1,487.788 | 1,236.95 | 1,107.756 | 1,186.696 | 1,331.357 | 1,784.235 | 2,132.425 | 2,105.439 | 2,249.299 | 2,060.605 | 2,237.8 | 2,108.082 | 1,656.881 | 1,706.148 | 1,820.557 | 1,681.743 | 1,759.183 | 1,807.66 | 2,201.178 | 2,115.259 | 1,907.37 | 1,705.93 | 1,783.95 | 1,640.554 | 1,725.164 | 1,945.315 | 1,931.033 | 1,964.376 | 1,782.061 | 1,774.7 | 2,010.498 | 933.951 | 795.316 | 736.539 | 896.198 |
| Kortetermijnbeleggingen
| 87.798 | 212 | 131 | 152 | 65 | 80 | 99 | 125 | 116 | 159 | 180 | 0.614 | -158.679 | 0.285 | 0.495 | 0.656 | -229.747 | 0.929 | 0.38 | 0.63 | -257.168 | 0.266 | 0.532 | 0.444 | -338.26 | 0.073 | 0.518 | 0.316 | -14.974 | 0.206 | 0.026 | 0.658 | 0 | 0.64 | 0.65 | 0.342 | 0 | 0.05 | 0.463 | 0.427 | 0 | 0.801 | 0.469 | 0.335 | 0 | 0.163 | 0.552 | 0.351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,382.154 | 1,299.291 | 1,229.661 | 1,281.993 | 1,446.714 | 1,531.268 | 1,525.761 | 1,532.676 | 1,473.158 | 1,518.587 | 1,525.864 | 1,873.596 | 1,839.144 | 1,902.202 | 2,002.609 | 1,855.332 | 1,530.928 | 1,563.514 | 1,423.372 | 1,217.419 | 1,345.946 | 1,412.576 | 1,487.788 | 1,236.95 | 1,107.756 | 1,186.696 | 1,331.357 | 1,784.235 | 2,132.425 | 2,105.439 | 2,249.299 | 2,060.605 | 2,237.8 | 2,108.082 | 1,656.881 | 1,706.148 | 1,820.557 | 1,681.743 | 1,759.183 | 1,807.66 | 2,201.178 | 2,115.259 | 1,907.37 | 1,705.93 | 1,783.95 | 1,640.554 | 1,725.164 | 1,945.315 | 1,931.033 | 1,964.376 | 1,782.061 | 1,774.7 | 2,010.498 | 933.951 | 795.316 | 736.539 | 896.198 |
| Nettovorderingen
| 363.758 | 372.329 | 595 | 600.093 | 462 | 573.796 | 650.116 | 614.223 | 591 | 503 | 653 | 586 | 928.052 | 900.805 | 767 | 945 | 1,013 | 833 | 685 | 901 | 932 | 952 | 762 | 1,015 | 1,016 | 1,021 | 1,076 | 1,095 | 1,130 | 1,159 | 1,112 | 1,196 | 1,289 | 1,394 | 1,804 | 1,745 | 1,721 | 1,739 | 1,700 | 1,803 | 1,832 | 1,765 | 1,692 | 1,659 | 1,704 | 1,737 | 1,903 | 1,812 | 0 | 1,883.259 | 1,793.365 | 1,540.194 | 1,535.277 | 1,591.309 | 1,547.21 | 1,249.05 | 1,115.818 |
| Voorraad
| 17.679 | 44.501 | 43.698 | 40.262 | 41.168 | 37.469 | 34.993 | 31.542 | 142.461 | 202.937 | 226.95 | 42.779 | 48.716 | 54.645 | 58.183 | 58.195 | 67.72 | 60.57 | 54.595 | 58.163 | 70.009 | 59.909 | 52.434 | 53.23 | 186.389 | 154.595 | 131.991 | 262.181 | 124.863 | 187.689 | 144.897 | 206.015 | 176.829 | 194.018 | 171.69 | 145.257 | 139.373 | 138.468 | 89.041 | 108.244 | 85.742 | 122.004 | 103.562 | 129.783 | 95.996 | 109.5 | 105.117 | 130.025 | 0 | 0.291 | 23.639 | 32.603 | 27.13 | 24.6 | 24.183 | 18.664 | 12.976 |
| Overige vlottende activa
| 438.111 | 242.08 | 0.89 | 6.344 | 1.121 | 1.07 | 1.492 | 4.179 | 83.11 | 64.079 | 82.908 | 66.151 | 80.267 | 76.28 | 56.629 | 28.846 | 40.894 | 28.339 | 80.374 | 20.11 | 17.016 | 10.157 | 7.972 | 95.766 | 50.586 | 2.03 | 43.298 | 5.706 | 18.769 | 45.967 | 11.699 | 1.573 | 2.297 | 1.515 | 3.423 | 40.403 | 6.866 | 15.53 | 10.297 | 7.6 | 4.401 | 0.793 | -3.419 | -6.295 | -10.43 | -0.226 | -13.954 | -17.461 | -22.883 | -25.319 | -22.969 | -14.314 | -10.144 | -10.51 | -11.194 | -10.726 | -10.434 |
| Totaal vlottende activa
| 2,201.702 | 1,958.201 | 1,869.249 | 1,928.692 | 2,042.364 | 2,143.603 | 2,212.362 | 2,182.62 | 2,289.729 | 2,288.603 | 2,488.722 | 2,568.526 | 2,896.179 | 2,933.932 | 2,884.421 | 2,887.373 | 2,652.542 | 2,485.423 | 2,243.341 | 2,196.692 | 2,364.971 | 2,434.642 | 2,310.194 | 2,400.946 | 2,360.731 | 2,364.321 | 2,582.646 | 3,147.122 | 3,406.057 | 3,498.095 | 3,517.895 | 3,464.193 | 3,705.926 | 3,697.615 | 3,635.994 | 3,636.808 | 3,687.796 | 3,574.741 | 3,558.521 | 3,726.504 | 4,123.321 | 4,003.056 | 3,699.513 | 3,488.418 | 3,573.516 | 3,486.828 | 3,719.327 | 3,869.879 | 3,835.868 | 3,822.607 | 3,576.096 | 3,333.183 | 3,562.761 | 2,539.35 | 2,355.515 | 1,993.527 | 2,014.558 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 8.489 | 10.668 | 12.384 | 10.964 | 74.219 | 15.041 | 18.268 | 21.494 | 83.637 | 21.904 | 24.099 | 24.894 | 132.085 | 26.797 | 22.076 | 22.144 | 110.809 | 6.463 | 7.083 | 4.193 | 143.227 | 45.924 | 56.804 | 68.173 | 83.386 | 99.681 | 118.137 | 124.495 | 146.239 | 177.892 | 198.476 | 223.446 | 209.918 | 247.405 | 280.168 | 310.259 | 343.195 | 306.317 | 290.544 | 267.182 | 241.465 | 238.503 | 239.208 | 220.321 | 224.224 | 227.951 | 138.476 | 102.393 | 63.794 | 57.756 | 41.196 | 45.758 | 39.091 | 39.848 | 39.771 | 44.255 | 45.933 |
| 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 | 0.35 | 0.064 | 0.336 | 0.01 | 0.013 | 0.005 | 0.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 52.306 | 58.189 | 60.493 | 61.284 | 59.644 | 57.352 | 51.166 | 53.249 | 47.714 | 47.477 | 47.372 | 49.132 | 40.642 | 35.047 | 26 | 9.212 | 1.025 | 7.772 | 3.01 | 1.259 | 40.128 | 133.843 | 145.295 | 165.819 | 185.066 | 291.783 | 328.009 | 348.876 | 367.776 | 419.811 | 441.474 | 463.329 | 473.277 | 613.945 | 636.968 | 609.454 | 555.946 | 504.091 | 458.059 | 417.624 | 364.65 | 332 | 306 | 285 | 248 | 219 | 196 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 52.306 | 58.189 | 60.493 | 61.284 | 59.644 | 57.352 | 51.166 | 53.249 | 47.714 | 47.477 | 47.372 | 49.132 | 40.642 | 35.047 | 26 | 9.212 | 1.025 | 7.772 | 3.01 | 1.259 | 40.128 | 133.843 | 145.295 | 165.819 | 185.066 | 291.783 | 328.009 | 348.876 | 367.776 | 419.811 | 441.474 | 463.329 | 473.277 | 613.945 | 636.968 | 609.454 | 555.946 | 504.091 | 458.059 | 417.624 | 364.65 | 332.35 | 306.064 | 285.336 | 248.01 | 219.013 | 196.005 | 166.313 | 119.973 | 114.965 | 117.575 | 104.055 | 95.456 | 88.225 | 75.718 | 55.63 | 52.965 |
| Langetermijnbeleggingen
| 397.54 | 508.81 | 522.001 | 483.315 | 840 | 377.158 | 340.067 | 332.054 | 702 | 645 | 603 | 568 | 320.394 | 527 | 503 | 343 | 347 | 358 | 349 | 373 | 373 | 398 | 395 | 399 | 459 | 504 | 654 | 630 | 37.531 | 485 | 521 | 516 | 15.002 | 436 | 444 | 408 | 17.258 | 372 | 367 | 347 | 12.236 | 298 | 299 | 275 | 0.1 | 277 | 185 | 179 | 198.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0.003 | 0.002 | -522.001 | -483.315 | 848.1 | -377.158 | -340.067 | -332.054 | 705.945 | 713.521 | 674.156 | 641.614 | 7.538 | -527 | -503 | -343 | -347 | -358 | -349 | -373 | -373 | -398 | -395 | -399 | -459 | -504 | -654 | -630 | 118.511 | -485 | -521 | -516 | 128.081 | -436 | -444 | -408 | 90.106 | -372 | -367 | -347 | 74.806 | -298 | -299 | -275 | 53.631 | -277 | -185 | -179 | 22.575 | 26.237 | 25.027 | 25.281 | 24.197 | 19.552 | 18.422 | 17.9 | 17.764 |
| Overige niet-vlottende activa
| 176.198 | 336.026 | 895.777 | 857.638 | -910 | 755.332 | 718.965 | 711.607 | -769 | -713 | -674 | -641 | 116.351 | 527.285 | 503.495 | 343.656 | 239.874 | 358.929 | 349.38 | 373.63 | 235.316 | 398.268 | 395.533 | 399.446 | 459.771 | 504.073 | 654.519 | 630.317 | 353.553 | 485.207 | 521.027 | 516.659 | 373.196 | 436.64 | 444.651 | 408.344 | 304.984 | 372.052 | 367.464 | 347.429 | 215.443 | 298.802 | 299.471 | 275.336 | 222.799 | 277.164 | 185.553 | 179.354 | 161.67 | 172.247 | 173.435 | 174.623 | 175.811 | 176.998 | 144.442 | 145.142 | 151.798 |
| Totaal niet-vlottende activa
| 634.536 | 913.695 | 968.654 | 929.886 | 911.963 | 827.725 | 788.399 | 786.35 | 770.296 | 714.902 | 674.627 | 642.64 | 617.01 | 589.129 | 551.571 | 375.012 | 351.708 | 373.164 | 359.473 | 379.082 | 418.671 | 578.035 | 597.632 | 633.438 | 728.223 | 895.537 | 1,100.665 | 1,103.688 | 1,023.61 | 1,082.91 | 1,160.977 | 1,203.434 | 1,199.474 | 1,297.99 | 1,361.787 | 1,328.057 | 1,311.489 | 1,182.46 | 1,116.067 | 1,032.235 | 908.6 | 869.655 | 844.743 | 780.993 | 748.764 | 724.128 | 520.034 | 448.06 | 566.912 | 371.205 | 357.233 | 349.717 | 334.555 | 324.623 | 278.353 | 262.927 | 268.46 |
| Totaal activa
| 2,836.238 | 2,871.896 | 2,837.905 | 2,858.58 | 2,954.331 | 2,971.33 | 3,000.761 | 2,968.972 | 3,060.026 | 3,003.506 | 3,163.351 | 3,211.168 | 3,513.192 | 3,523.063 | 3,435.994 | 3,262.387 | 3,004.251 | 2,858.588 | 2,602.816 | 2,575.775 | 2,783.645 | 3,012.677 | 2,907.826 | 3,034.384 | 3,088.954 | 3,259.857 | 3,683.312 | 4,250.81 | 4,429.667 | 4,581.005 | 4,678.872 | 4,667.627 | 4,905.4 | 4,995.606 | 4,997.781 | 4,964.865 | 4,999.285 | 4,757.201 | 4,674.588 | 4,758.739 | 5,031.921 | 4,872.711 | 4,544.256 | 4,269.411 | 4,322.28 | 4,210.956 | 4,239.361 | 4,317.939 | 4,402.78 | 4,193.812 | 3,933.329 | 3,682.9 | 3,897.316 | 2,863.973 | 2,633.868 | 2,256.454 | 2,283.018 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 59.142 | 64.802 | 95.943 | 90.149 | 84.611 | 86.674 | 97.601 | 98.691 | 144.646 | 101.476 | 95.31 | 106.267 | 102.106 | 132.366 | 86.117 | 101.718 | 90.716 | 82.82 | 81.445 | 86.736 | 101.008 | 91.772 | 80.553 | 75.349 | 100.073 | 108.677 | 123.856 | 126.203 | 124.267 | 210.802 | 196.815 | 214.167 | 194.005 | 191.253 | 217.928 | 213.034 | 200.311 | 166.671 | 196.689 | 160.022 | 176.734 | 141.743 | 152.8 | 149.876 | 97.399 | 162.567 | 121.529 | 127.441 | 94.623 | 92.942 | 84.085 | 89.246 | 109.904 | 95.81 | 94.604 | 73.802 | 69.635 |
| Kortlopende schulden
| 3.996 | 3.996 | 3.996 | 18.996 | 33.996 | 18.996 | 33.996 | 18.996 | 33.996 | 18.996 | 33.996 | 18.996 | 33.996 | 18.996 | 33.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.106 | 40.886 | 45.956 | 55.152 | 72.648 |
| Belastingschulden
| 19.192 | 8.468 | 11.92 | 5.25 | 4.526 | 0.543 | 13.543 | 0 | 6.065 | 1.418 | 11.348 | 4.952 | 35.819 | 33.861 | 29.359 | 23.722 | 15.847 | 7.606 | 9.29 | 5.142 | 14.463 | 9.678 | 10.061 | 5.328 | 8.482 | 3.551 | 9.54 | 0 | 40.899 | 20.773 | 112.856 | 43.102 | 175.99 | 76.651 | 93.501 | 4.868 | 192.407 | 0 | 56.527 | 36.019 | 420.896 | 270.534 | 221.235 | 28.918 | 46.255 | 4.357 | 61.913 | 2.694 | 223.613 | 98.993 | 133.364 | 28.903 | 251.615 | 196.195 | 168.961 | 63.453 | 204.279 |
| Uitgestelde opbrengsten
| 225.992 | 235.807 | 499.507 | 515.909 | 494.572 | 574.493 | 555.857 | 574.482 | 526.53 | 565.469 | 701.353 | 553.54 | 507.898 | 594.764 | 518.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 895.685 | 796.963 | 710.21 | 508.894 | 590.293 |
| Overige kortlopende verplichtingen
| 246.206 | 296.979 | 44.36 | 41.22 | 51.493 | 33.008 | 60.786 | 45.621 | 52.298 | 20.348 | 48.666 | 56.456 | 117.671 | 67.609 | 86.077 | 652.288 | 628.523 | 580.376 | 518.873 | 602.481 | 677.703 | 696.69 | 577.681 | 688.2 | 623.981 | 698.662 | 630.158 | 830.978 | 568.813 | 668.102 | 714.441 | 824.353 | 843.347 | 904.351 | 967.202 | 1,117.238 | 1,009.238 | 958.715 | 951.702 | 1,131.947 | 1,269.06 | 1,238.106 | 993.037 | 986.088 | 896.721 | 798.813 | 926.689 | 1,124.225 | 1,065.79 | 1,024.06 | 943.18 | 848.208 | 24.863 | 41.523 | 69.999 | 25.708 | 20.026 |
| Totaal kortlopende verplichtingen
| 535.336 | 601.584 | 643.806 | 666.274 | 664.672 | 713.171 | 748.24 | 737.79 | 757.47 | 706.289 | 879.325 | 735.259 | 761.671 | 813.735 | 724.234 | 754.006 | 719.239 | 663.196 | 600.318 | 689.217 | 778.711 | 788.462 | 658.234 | 763.549 | 724.054 | 807.339 | 754.014 | 957.181 | 693.08 | 878.904 | 911.256 | 1,038.52 | 1,037.352 | 1,095.604 | 1,185.13 | 1,330.272 | 1,209.549 | 1,125.386 | 1,148.391 | 1,291.969 | 1,445.794 | 1,379.849 | 1,145.837 | 1,135.964 | 994.12 | 961.38 | 1,048.218 | 1,251.666 | 1,160.413 | 1,117.002 | 1,027.265 | 937.454 | 1,068.558 | 975.182 | 920.769 | 663.556 | 752.602 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 101.685 | 102.684 | 103.683 | 104.682 | 105.681 | 106.68 | 107.679 | 108.678 | 109.677 | 110.676 | 111.675 | 112.674 | 113.673 | 114.672 | 115.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.002 | 14.741 | 24.482 | 34.295 | 44.108 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.157 | 40.504 | 29.144 | 22.431 | 21.477 | 5.425 | 0.202 | 2.044 | 3.115 | 6.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.001 | 0.001 | 0.001 | 0.002 | 0.003 | 0.002 | 0.003 | 0.003 | 0.002 | 0.003 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.003 | 0.001 | 0.002 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0.18 | 0.369 | 0.512 | 0.809 | 0.773 | 0.793 | 0.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 |
| Totaal niet-vlottende verplichtingen
| 125.842 | 143.188 | 132.828 | 127.114 | 127.16 | 112.108 | 107.883 | 110.725 | 112.795 | 116.867 | 111.678 | 112.676 | 113.676 | 114.675 | 115.674 | 0.003 | 0.001 | 0.001 | 0.003 | 0.001 | 0.002 | 0.001 | 0.001 | 0 | 0 | 0.559 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0.18 | 0.369 | 0.512 | 0.809 | 0.773 | 0.793 | 0.861 | 0 | 0 | 0 | 0 | 6.002 | 14.741 | 24.482 | 34.295 | 44.109 |
| Totaal passiva
| 661.178 | 744.772 | 776.634 | 793.388 | 791.832 | 825.279 | 856.123 | 848.515 | 870.265 | 823.156 | 991.003 | 847.935 | 875.347 | 928.41 | 839.908 | 754.009 | 719.24 | 663.197 | 600.321 | 689.218 | 778.713 | 788.463 | 658.235 | 763.549 | 724.054 | 807.898 | 754.015 | 957.181 | 693.08 | 878.905 | 911.256 | 1,038.52 | 1,037.353 | 1,095.604 | 1,185.13 | 1,330.273 | 1,209.55 | 1,125.386 | 1,148.391 | 1,291.97 | 1,445.795 | 1,380.029 | 1,146.206 | 1,136.476 | 994.929 | 962.153 | 1,049.011 | 1,252.527 | 1,160.413 | 1,117.002 | 1,027.265 | 937.454 | 1,074.56 | 989.923 | 945.251 | 697.851 | 796.711 |
| 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 | 3 | 0 | 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
| 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,250.714 | 1,159.229 | 1,159.229 | 1,014.779 | 942.554 | 942.554 | 942 | 942 | 942 | 941 | 936 | 936.549 | 936.499 | 936.499 | 936.466 | 936.311 | 936.148 | 936.148 | 933.693 | 933.638 | 923.215 | 922.314 | 919.475 | 914.205 | 908.935 | 908.66 | 907.523 | 906.23 | 887.862 | 887.762 | 882.803 | 880.833 | 878.006 | 877.455 | 876.918 | 871.301 | 869.726 | 866.914 | 414.566 | 413.9 | 409.6 | 409.6 |
| Ingehouden winsten
| -252.703 | -336.946 | -376.572 | -357.44 | -257.972 | -239.793 | -256.631 | -287.014 | -218.818 | -227.466 | -230.13 | -31.357 | 244.73 | 200.781 | 217.881 | 126.416 | 81.519 | -9.423 | 82.177 | 123.593 | 242.265 | 456.468 | 482.003 | 498.725 | 598.254 | 701.001 | 1,168.78 | 1,533.983 | 1,977.347 | 1,940.078 | 1,998.063 | 1,895.6 | 2,031.05 | 2,039.258 | 1,921.133 | 1,745.335 | 1,897.942 | 1,757.21 | 1,658.178 | 1,618.971 | 1,762.594 | 1,675.4 | 1,583.605 | 1,373.305 | 1,566.55 | 1,496.775 | 1,451.071 | 1,348.527 | 1,522.052 | 1,357.57 | 1,198.057 | 1,040.589 | 1,123.523 | 1,079.513 | 895.414 | 773.966 | 701.507 |
| Overige gereserveerde algehele resultaten
| 60.957 | 97.263 | 71.037 | 55.826 | 53.665 | 19.038 | 34.463 | 40.665 | 41.773 | 41.01 | 35.672 | 27.784 | 26.309 | 2,366.806 | 11 | 15 | 19 | 20 | 26 | 13 | 12 | 19 | 17 | 23 | 18 | 12 | 23 | 22 | 20 | 23 | 32 | -3 | 0 | 28 | 58 | 77 | 82 | 69 | 73 | 66 | 41 | 36 | 36 | 19 | 20 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,116.092 | 1,116.093 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | 1,116.092 | -1,223.648 | 1,116.491 | 1,116.248 | 1,025.263 | 1,025.585 | 879.539 | 807.41 | 808.113 | 806.746 | 808.588 | 807.109 | 807.646 | 802.958 | 800.968 | 801.147 | 802.741 | 802.556 | 801.242 | 797.359 | 900.849 | 899.051 | 899.88 | 889.042 | 887.479 | 886.13 | 880.814 | 872.863 | 873.872 | 873.759 | 872.215 | 852.768 | 853.039 | 847.225 | 858.446 | 838.879 | 842.86 | 842.322 | 836.706 | 835.131 | 832.319 | 379.971 | 379.303 | 375.037 | 375.2 |
| Totaal eigen vermogen van aandeelhouders
| 2,175.06 | 2,127.124 | 2,061.271 | 2,065.192 | 2,162.499 | 2,146.051 | 2,144.638 | 2,120.457 | 2,189.761 | 2,180.35 | 2,172.348 | 2,363.233 | 2,637.845 | 2,594.653 | 2,596.086 | 2,508.378 | 2,285.011 | 2,195.391 | 2,002.495 | 1,886.557 | 2,004.932 | 2,224.214 | 2,249.591 | 2,270.834 | 2,364.9 | 2,451.959 | 2,929.297 | 3,293.629 | 3,736.587 | 3,702.1 | 3,767.616 | 3,629.107 | 3,868.047 | 3,900.002 | 3,812.651 | 3,634.592 | 3,789.735 | 3,631.815 | 3,526.197 | 3,466.769 | 3,586.126 | 3,492.682 | 3,398.05 | 3,132.935 | 3,327.351 | 3,248.803 | 3,190.35 | 3,065.412 | 3,242.367 | 3,076.81 | 2,906.064 | 2,745.446 | 2,822.756 | 1,874.05 | 1,688.617 | 1,558.603 | 1,486.307 |
| Totaal eigen vermogen
| 2,175.06 | 2,127.124 | 2,061.271 | 2,065.192 | 2,162.499 | 2,146.051 | 2,144.638 | 2,120.457 | 2,189.761 | 2,180.35 | 2,172.348 | 2,363.233 | 2,637.845 | 2,594.653 | 2,596.086 | 2,508.378 | 2,285.011 | 2,195.391 | 2,002.495 | 1,886.557 | 2,004.932 | 2,224.214 | 2,249.591 | 2,270.834 | 2,364.9 | 2,451.959 | 2,929.297 | 3,293.629 | 3,736.587 | 3,702.1 | 3,767.616 | 3,629.107 | 3,868.047 | 3,900.002 | 3,812.651 | 3,634.592 | 3,789.735 | 3,631.815 | 3,526.197 | 3,466.769 | 3,586.126 | 3,492.682 | 3,398.05 | 3,132.935 | 3,327.351 | 3,248.803 | 3,190.35 | 3,065.412 | 3,242.367 | 3,076.81 | 2,906.064 | 2,745.446 | 2,822.756 | 1,874.05 | 1,688.617 | 1,558.603 | 1,486.307 |
| Totaal passiva en aandeelhoudersvermogen
| 2,836.238 | 2,871.896 | 2,837.905 | 2,858.58 | 2,954.331 | 2,971.33 | 3,000.761 | 2,968.972 | 3,060.026 | 3,003.506 | 3,163.351 | 3,211.168 | 3,513.192 | 3,523.063 | 3,435.994 | 3,262.387 | 3,004.251 | 2,858.588 | 2,602.816 | 2,575.775 | 2,783.645 | 3,012.677 | 2,907.826 | 3,034.383 | 3,088.954 | 3,259.857 | 3,683.312 | 4,250.81 | 4,429.667 | 4,581.005 | 4,678.872 | 4,667.627 | 4,905.4 | 4,995.606 | 4,997.781 | 4,964.865 | 4,999.285 | 4,757.201 | 4,674.588 | 4,758.739 | 5,031.921 | 4,872.711 | 4,544.256 | 4,269.411 | 4,322.28 | 4,210.956 | 4,239.361 | 4,317.939 | 4,402.78 | 4,193.812 | 3,933.329 | 3,682.9 | 3,897.316 | 2,863.973 | 2,633.868 | 2,256.454 | 2,283.018 |