Enigmo Inc.
TSE:3665.T
329 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 9,258.188 | 10,149.404 | 10,529.231 | 9,922.536 | 10,188.218 | 10,288.477 | 10,315.637 | 9,883.871 | 11,818.847 | 12,294.227 | 12,844.859 | 12,082.261 | 11,936.918 | 10,469.61 | 11,807.725 | 10,182.046 | 8,987.695 | 8,282.88 | 8,186.097 | 6,872.952 | 6,699.104 | 6,901.812 | 6,456.014 | 5,490.632 | 5,081.178 | 5,124.888 | 3,885.842 | 3,147.973 | 3,252.362 | 3,437.545 | 3,823.547 | 2,981.64 | 3,136.889 | 2,493.143 | 1,984.469 | 2,314.399 | 2,485.691 | 2,337.936 | 3,533.769 | 2,783.259 | 2,712.445 | 2,260.822 | 2,519.028 | 2,149.281 | 2,065.695 | 1,795.322 | 2,192.244 | 1,925.694 | 1,462.577 |
| Kortetermijnbeleggingen
| 100.33 | 100.33 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238.771 | 238.771 | 257.265 | 257.265 | 183.723 | 68.226 | 68.232 | 64.505 | 67.548 | -63.76 | -59.351 | 59.43 | -58.751 | -58.751 | -58.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.037 | -27.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 9,358.518 | 10,249.734 | 10,729.231 | 9,922.536 | 10,188.218 | 10,288.477 | 10,315.637 | 9,883.871 | 11,818.847 | 12,294.227 | 12,844.859 | 12,082.261 | 11,936.918 | 10,469.61 | 11,807.725 | 10,182.046 | 8,987.695 | 8,282.88 | 8,186.097 | 6,872.952 | 6,699.104 | 6,901.812 | 6,456.014 | 5,490.632 | 5,081.178 | 5,124.888 | 3,885.842 | 3,147.973 | 3,252.362 | 3,437.545 | 3,823.547 | 2,981.64 | 3,136.889 | 2,493.143 | 1,984.469 | 2,314.399 | 2,485.691 | 2,337.936 | 3,533.769 | 2,783.259 | 2,712.445 | 2,260.822 | 2,519.028 | 2,149.281 | 2,065.695 | 1,795.322 | 2,192.244 | 1,925.694 | 1,462.577 |
| Nettovorderingen
| 419.382 | 296.396 | 377.918 | 487.984 | 431.332 | 406.8 | 1,268.004 | 1,430.928 | 919.873 | 1,027.497 | 453.568 | 430.615 | 623.043 | 541.572 | 520.008 | 512.248 | 431.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 194 | 181 | 155 | 154 | 156 | 142 | 138 | 91 | 104 | 72 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 23.958 | 34.171 | 47.312 | 87.144 | 116.223 | 121.653 | 81.382 | 62.001 | 10.404 | 8.192 | 12.593 | 12.193 | 13.092 | 11.805 | 10.132 | 6.906 | 5.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466.062 | 595.406 | 614.486 | 605.49 | 406.325 | 379.271 | 44.528 | 135.763 | 432.392 | 193.188 | 25.42 | 10.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 87.009 | 110.085 | 116.185 | 0.624 | 0.623 | 0.002 | 0.375 | 0.712 | 0.542 | 0.515 | 1.877 | 4.818 | 2.545 | 4.841 | 1.285 | 0.639 | 0.049 | 3.139 | 0.755 | 2.876 | 0.115 | 0.002 | -3.486 | -180.995 | -172.978 | -175.121 | 22.325 | 57.432 | 68.691 | 81.146 | 65.545 | 124.273 | 201.065 | 80.559 | 213.979 | 240.232 | 200.052 | 95.166 | 9.321 | 1.684 | 0.044 | 0.028 | 0.155 | 2.202 | 0.046 | 1.04 | 0.293 | 0.002 | 97.844 |
| Totaal vlottende activa
| 9,888.867 | 10,690.386 | 11,270.646 | 10,498.288 | 10,736.396 | 10,816.932 | 11,665.398 | 11,377.512 | 12,749.666 | 13,330.431 | 13,312.897 | 12,529.887 | 12,575.598 | 11,027.828 | 12,339.15 | 10,701.839 | 9,424.788 | 8,632.239 | 8,647.879 | 7,405.041 | 7,115.593 | 7,288.136 | 7,010.192 | 6,008.711 | 5,622.941 | 5,668.02 | 4,575.229 | 3,994.811 | 4,116.539 | 4,279.181 | 4,449.417 | 3,641.184 | 3,524.482 | 2,847.465 | 2,721.84 | 2,851.819 | 2,783.163 | 2,510.434 | 3,659.725 | 2,870.765 | 2,852.915 | 2,348.81 | 2,605.731 | 2,219.577 | 2,118.878 | 1,840.92 | 2,249.941 | 1,977.443 | 1,560.421 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 247.852 | 78.407 | 69.085 | 111.937 | 109.998 | 111.475 | 100.699 | 103.809 | 84.133 | 77.383 | 78.845 | 79.854 | 82.495 | 146.808 | 132.565 | 137.263 | 139.771 | 129.644 | 125.725 | 126.722 | 62.57 | 64.755 | 124.346 | 66.538 | 67.745 | 68.812 | 68.254 | 79.95 | 81.627 | 25.104 | 25.314 | 42.368 | 45.464 | 47.309 | 49.441 | 54.835 | 46.523 | 38.319 | 22.972 | 24.02 | 25.369 | 26.4 | 25.265 | 26.592 | 6.197 | 6.869 | 11.756 | 11.54 | 12.886 |
| Goodwill
| 220.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 435.412 | 443.95 | 452.487 | 461.025 | 469.562 | 478.1 | 486.637 | 495.175 | 503.712 | 512.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 61.643 | 8.297 | 4.433 | 5.177 | 5.961 | 6.766 | 6.306 | 11.829 | 12.921 | 14.059 | 11.73 | 12.759 | 13.813 | 9.867 | 10.671 | 8.072 | 9.145 | 10.438 | 11.73 | 13.039 | 6.487 | 7.446 | 8.405 | 8.902 | 9.084 | 8.758 | 20.772 | 22.378 | 24.692 | 26.338 | 27.671 | 27.853 | 29.632 | 33.82 | 13.449 | 15.304 | 2.813 | 3.325 | 3.833 | 3.582 | 4.83 | 6.093 | 5.982 | 7.23 | 8.532 | 9.857 | 11.194 | 12.63 | 14.501 |
| Goodwill en immateriële activa
| 282.376 | 8.297 | 4.433 | 5.177 | 5.961 | 6.766 | 6.306 | 11.829 | 12.921 | 14.059 | 11.73 | 12.759 | 13.813 | 9.867 | 10.671 | 8.072 | 9.145 | 10.438 | 11.73 | 13.039 | 6.487 | 7.446 | 8.405 | 8.902 | 9.084 | 8.758 | 20.772 | 22.378 | 460.104 | 470.288 | 480.158 | 488.878 | 499.194 | 511.92 | 500.086 | 510.479 | 506.525 | 515.575 | 3.833 | 3.582 | 4.83 | 6.093 | 5.982 | 7.23 | 8.532 | 9.857 | 11.194 | 12.63 | 14.501 |
| Langetermijnbeleggingen
| 1,895.984 | 1,800.472 | 1,784.805 | 1,791.708 | 1,775.011 | 1,715.76 | 833.761 | 969.691 | 905.013 | 618.105 | 222.868 | -32.336 | -32.336 | -63.82 | -63.82 | -63.82 | -63.835 | -63.841 | -63.826 | -63.86 | 64.439 | 60.03 | -58.751 | 59.431 | 59.431 | 59.431 | 0.679 | 17.327 | 25.372 | 12.627 | 17.82 | 22.65 | 28.294 | 36 | 34 | 347.54 | 554 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 217.843 | 103.128 | 103.128 | 0 | 0 |
| Belastingvorderingen
| 55.815 | 38.969 | 50.038 | 78.898 | 78.079 | 63.084 | 55.086 | 37.229 | 25.1 | 24.88 | 46.431 | 48.132 | 36.326 | 38.086 | 56.02 | 47.12 | 34.742 | 21.959 | 36.98 | 37.361 | 27.274 | 17.788 | 7.728 | 8.275 | 8.829 | 8.746 | 8.816 | 9.531 | 10.208 | 10.271 | 13.934 | 8.977 | 9.417 | 9.955 | 9.462 | 3.248 | -554 | -552 | 0 | 0 | 0 | 0 | 0 | 0 | 2.048 | 2.126 | 0.749 | 0 | 0 |
| Overige niet-vlottende activa
| 126.581 | 49.303 | 46.192 | 12.312 | 17.064 | 19.186 | 23.501 | 16.089 | 2.305 | 2.559 | 3.327 | 242.866 | 245.417 | 266.101 | 262.616 | 190.858 | 77.145 | 78.935 | 76.992 | 67.548 | 0.001 | 0.002 | 59.43 | 0.001 | 0.001 | 0.002 | 59.178 | 70.626 | 95.453 | 93.722 | 93.716 | 35.012 | 35.1 | -0.081 | 0.086 | 33.991 | 554.98 | 552.193 | 455.555 | 424.155 | 413.45 | 382.599 | 329.551 | 268.335 | 25.829 | 25.83 | 9.862 | 10.702 | 10.739 |
| Totaal niet-vlottende activa
| 2,608.608 | 1,975.448 | 1,954.553 | 2,000.032 | 1,986.113 | 1,916.271 | 1,019.353 | 1,138.647 | 1,029.472 | 736.986 | 363.201 | 351.275 | 345.715 | 397.042 | 398.052 | 319.493 | 196.968 | 177.135 | 187.601 | 180.81 | 160.771 | 150.021 | 141.158 | 143.147 | 145.09 | 145.749 | 157.699 | 199.812 | 672.764 | 612.012 | 630.942 | 597.885 | 617.469 | 605.103 | 593.075 | 950.093 | 1,108.028 | 1,106.087 | 482.36 | 451.757 | 443.649 | 415.092 | 360.798 | 302.157 | 260.449 | 147.81 | 136.689 | 34.872 | 38.126 |
| Totaal activa
| 12,497.479 | 12,665.834 | 13,225.199 | 12,498.324 | 12,722.512 | 12,733.207 | 12,684.755 | 12,516.162 | 13,779.14 | 14,067.42 | 13,676.101 | 12,881.166 | 12,921.316 | 11,424.873 | 12,737.206 | 11,021.336 | 9,621.76 | 8,809.376 | 8,835.482 | 7,585.854 | 7,276.364 | 7,438.158 | 7,151.352 | 6,151.857 | 5,768.031 | 5,813.77 | 4,732.928 | 4,194.623 | 4,789.304 | 4,891.194 | 5,080.36 | 4,239.069 | 4,141.952 | 3,452.569 | 3,314.915 | 3,801.912 | 3,891.191 | 3,616.521 | 4,142.085 | 3,322.522 | 3,296.565 | 2,763.902 | 2,966.529 | 2,521.734 | 2,379.327 | 1,988.73 | 2,386.63 | 2,012.315 | 1,598.547 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.776 | 128.182 | 195.106 | 145.975 | 95.413 | 147.87 | 120.855 | 238.384 | 135.015 | 338.846 | 58.4 | 51.198 | 35.94 | 35.841 | 38.316 | 33.31 | 50.752 | 36.758 | 33.78 | 31.694 | 21.573 | 36.438 |
| Kortlopende schulden
| 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 88.351 | 44.797 | 193.712 | 67.55 | 189.332 | 119.805 | 0 | 0 | 200.274 | 225.608 | 493.639 | 195.335 | 490.96 | 293.695 | 815.917 | 375.021 | 415.865 | 200.35 | 505.476 | 144.368 | 302.863 | 138.868 | 671.346 | 424.645 | 359.981 | 190.743 | 33.973 | 48.378 | 229.657 | 157.051 | 743.647 | 406.681 | 249.589 | 0 | 0 | 0 | 2.147 | 97.229 | 379.992 | 193.617 | 249.951 | 125.695 | 322.686 | 178.551 | 157.171 | 82.496 | 141.374 | 26.082 | 18.965 |
| Uitgestelde opbrengsten
| 0 | 0 | 31.725 | 0 | 0 | 0 | 34.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 2,359.37 | 2,416.678 | 2,659.117 | 2,455.471 | 2,760.752 | 2,903.374 | 2,496.463 | 2,323.929 | 3,265.204 | 3,395.898 | 2,809.889 | 2,709.737 | 3,176.54 | 2,115.995 | 3,509.476 | 2,618.338 | 1,743.129 | 1,379.111 | 1,447.815 | 871.878 | 975.315 | 1,505.672 | 1,624.29 | 1,132.549 | 1,124.078 | 1,484.894 | 707.241 | 654.823 | 1,006.243 | 1,256.746 | 1,739.464 | 1,333.345 | 1,451.13 | 1,054.225 | 1,028.23 | 1,047.362 | 883.085 | 691.558 | 1,437.033 | 864.003 | 974.916 | 627.737 | 1,037.481 | 771.041 | 763.427 | 494.35 | 1,038.583 | 813.261 | 567.626 |
| Totaal kortlopende verplichtingen
| 2,459.37 | 2,416.678 | 2,690.842 | 2,455.471 | 2,760.752 | 2,903.374 | 2,530.929 | 2,323.929 | 3,265.204 | 3,395.898 | 2,809.889 | 2,709.737 | 3,176.54 | 2,115.995 | 3,509.476 | 2,618.338 | 1,743.129 | 1,379.111 | 1,447.815 | 871.878 | 975.315 | 1,505.672 | 1,624.29 | 1,132.549 | 1,124.078 | 1,484.894 | 707.241 | 775.599 | 1,134.425 | 1,451.852 | 1,885.439 | 1,428.758 | 1,599 | 1,175.08 | 1,266.614 | 1,182.377 | 1,221.931 | 749.958 | 1,488.231 | 899.943 | 1,010.757 | 666.053 | 1,070.791 | 821.793 | 800.185 | 528.13 | 1,070.277 | 834.834 | 604.064 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 11.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 13.592 | 0 | 0 | 0 | 7.795 | 0 | 0 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.294 | 19.881 | 4.348 | 3.499 | 2.059 | 2.391 | 1.913 | 1.06 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 8.493 | 8.466 | -5.149 | 8.422 | 8.398 | 8.375 | 0.556 | 8.328 | 7.268 | 7.25 | 7.222 | 7.212 | 7.192 | 7.173 | 7.154 | 15.881 | 15.839 | 15.797 | 15.754 | 15.714 | 15.671 | 15.629 | 15.589 | 15.547 | 15.506 | 15.465 | 15.425 | 15.383 | 15.342 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.044 | 0.545 | 1.264 | 1.982 | 2.7 | 3.419 | 4.138 |
| Totaal niet-vlottende verplichtingen
| 19.706 | 8.466 | 8.443 | 8.422 | 8.398 | 8.375 | 8.351 | 8.328 | 7.268 | 7.25 | 7.23 | 7.212 | 7.192 | 7.173 | 7.154 | 15.881 | 15.839 | 15.797 | 15.754 | 15.714 | 15.671 | 15.629 | 15.589 | 15.547 | 15.506 | 15.465 | 15.425 | 15.383 | 15.342 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0 | 0.001 | 20.295 | 19.882 | 4.349 | 3.5 | 2.06 | 2.392 | 1.957 | 1.605 | 1.264 | 1.982 | 2.7 | 3.419 | 4.138 |
| Totaal passiva
| 2,479.076 | 2,425.144 | 2,699.285 | 2,463.893 | 2,769.15 | 2,911.749 | 2,539.28 | 2,332.257 | 3,272.472 | 3,403.148 | 2,817.119 | 2,716.949 | 3,183.732 | 2,123.168 | 3,516.63 | 2,634.219 | 1,758.968 | 1,394.908 | 1,463.569 | 887.592 | 990.986 | 1,521.301 | 1,639.879 | 1,148.096 | 1,139.584 | 1,500.359 | 722.666 | 790.982 | 1,149.767 | 1,451.853 | 1,885.44 | 1,428.759 | 1,599 | 1,175.081 | 1,266.614 | 1,182.378 | 1,242.226 | 769.84 | 1,492.58 | 903.443 | 1,012.817 | 668.445 | 1,072.748 | 823.398 | 801.449 | 530.112 | 1,072.977 | 838.253 | 608.202 |
| 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 | 4 | 0 | 0 | 0 | 26 | 50 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 0 | 0 | 381.903 | 0 | 0 | 0 | 381 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.903 | 381.504 | 381.504 | 381.504 | 372.821 | 363.154 | 363.154 | 363.01 | 344.849 | 337.329 | 335.559 | 287.37 |
| Ingehouden winsten
| 10,648.494 | 10,889.326 | 11,186.742 | 10,692.702 | 10,623.624 | 10,500.229 | 10,746.507 | 10,624.231 | 10,465.195 | 10,415.179 | 10,460.495 | 9,763.742 | 9,337.992 | 8,900.389 | 8,821.715 | 8,029.471 | 7,506.348 | 7,055.285 | 7,014.241 | 6,339.501 | 5,928.642 | 5,559.56 | 5,153.702 | 4,642.829 | 4,268.971 | 3,955.317 | 3,633.511 | 3,051.242 | 3,281.68 | 3,079.945 | 2,830.286 | 2,479.603 | 2,236.366 | 1,946.275 | 1,686.846 | 1,832.417 | 1,821.326 | 2,023.104 | 1,861.952 | 1,635.579 | 1,504.317 | 1,333.4 | 1,153.202 | 958.858 | 842.019 | 735.414 | 629.423 | 493.373 | 406.033 |
| Overige gereserveerde algehele resultaten
| 0 | 84.943 | 393.855 | 396.414 | 63.32 | 54.811 | 371.383 | 77.261 | 58.079 | 40.539 | 40.539 | 42.527 | 1.126 | 2.849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | -4 | 1 | 2 | 7 | -26 | -50 | -26 | 4 | 14 | 54 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,036.791 | -1,115.484 | -1,436.587 | -1,436.588 | -1,115.485 | -1,115.485 | -1,354.318 | -899.49 | -398.509 | -173.349 | -23.955 | -23.955 | 16.563 | 16.564 | 16.958 | -24.257 | -25.459 | -22.72 | -24.231 | -23.142 | 356.736 | 357.297 | -24.132 | 360.932 | 359.474 | 358.094 | -23.249 | -29.504 | -25.046 | -24.507 | -24.269 | -51.196 | -75.317 | -50.69 | -24.448 | 391.214 | 391.736 | 391.674 | 406.049 | 401.996 | 397.927 | 389.236 | 377.425 | 376.324 | 372.849 | 378.355 | 346.901 | 345.13 | 296.942 |
| Totaal eigen vermogen van aandeelhouders
| 9,993.606 | 10,240.688 | 10,525.913 | 10,034.431 | 9,953.362 | 9,821.458 | 10,145.475 | 10,183.905 | 10,506.668 | 10,664.272 | 10,858.982 | 10,164.217 | 9,737.584 | 9,301.705 | 9,220.576 | 8,387.117 | 7,862.792 | 7,414.468 | 7,371.913 | 6,698.262 | 6,285.378 | 5,916.857 | 5,511.473 | 5,003.761 | 4,628.445 | 4,313.411 | 4,010.262 | 3,403.641 | 3,639.537 | 3,439.341 | 3,194.92 | 2,810.31 | 2,542.952 | 2,277.488 | 2,048.301 | 2,619.534 | 2,648.965 | 2,846.681 | 2,649.505 | 2,419.079 | 2,283.748 | 2,095.457 | 1,893.781 | 1,698.336 | 1,577.878 | 1,458.618 | 1,313.653 | 1,174.062 | 990.345 |
| Totaal eigen vermogen
| 10,018.403 | 10,240.688 | 10,525.913 | 10,034.431 | 9,953.362 | 9,821.458 | 10,145.475 | 10,183.905 | 10,506.668 | 10,664.272 | 10,858.982 | 10,164.217 | 9,737.584 | 9,301.705 | 9,220.576 | 8,387.117 | 7,862.792 | 7,414.468 | 7,371.913 | 6,698.262 | 6,285.378 | 5,916.857 | 5,511.473 | 5,003.761 | 4,628.445 | 4,313.411 | 4,010.262 | 3,403.641 | 3,639.537 | 3,439.341 | 3,194.92 | 2,810.31 | 2,542.952 | 2,277.488 | 2,048.301 | 2,619.534 | 2,648.965 | 2,846.681 | 2,649.505 | 2,419.079 | 2,283.748 | 2,095.457 | 1,893.781 | 1,698.336 | 1,577.878 | 1,458.618 | 1,313.653 | 1,174.062 | 990.345 |
| Totaal passiva en aandeelhoudersvermogen
| 12,497.479 | 12,665.832 | 13,225.198 | 12,498.324 | 12,722.512 | 12,733.207 | 12,684.755 | 12,516.162 | 13,779.14 | 14,067.42 | 13,676.101 | 12,881.166 | 12,921.316 | 11,424.873 | 12,737.206 | 11,021.336 | 9,621.76 | 8,809.376 | 8,835.482 | 7,585.854 | 7,276.364 | 7,438.158 | 7,151.352 | 6,151.857 | 5,768.029 | 5,813.77 | 4,732.928 | 4,194.623 | 4,789.304 | 4,891.194 | 5,080.36 | 4,239.069 | 4,141.952 | 3,452.569 | 3,314.915 | 3,801.912 | 3,891.191 | 3,616.521 | 4,142.085 | 3,322.522 | 3,296.565 | 2,763.902 | 2,966.529 | 2,521.734 | 2,379.327 | 1,988.73 | 2,386.63 | 2,012.315 | 1,598.547 |