AltPlus Inc.
TSE:3672.T
102 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 784.066 | 871.524 | 955.283 | 847.353 | 1,021.626 | 1,065.168 | 1,080.848 | 783.871 | 824.291 | 1,033.591 | 1,316.564 | 1,518.197 | 1,528.998 | 1,635.61 | 1,740.004 | 1,642.299 | 1,586.262 | 1,273.137 | 1,611.129 | 1,314.78 | 827.487 | 1,211.752 | 1,380.883 | 1,172.002 | 1,335.261 | 1,982.088 | 2,313.895 | 2,620.775 | 2,629.422 | 700.692 | 752.312 | 741.129 | 941.429 | 700.005 | 575.869 | 683.687 | 1,034.207 | 1,528.39 | 1,609.694 | 1,773.794 | 2,264.286 | 2,135.17 | 1,584.862 | 1,549.545 | 1,552.921 | 1,577.759 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 0 | 190 | 0 | 30 | 0 | -337.333 | 0 | 0 | 0 | -244.9 | 0 | 0 | 0 | -438.371 | 0 | 0 | 0 | -184.001 | 0 | 0 | 0 | -233.39 | -394.933 | 0 | 0 | -537.308 | 0 | 0.016 | 0.37 | 0 | 0.52 | 0.036 | 0.593 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 784.066 | 871.524 | 955.283 | 847.353 | 1,021.626 | 1,065.168 | 1,080.848 | 783.871 | 824.291 | 1,033.591 | 1,316.564 | 1,518.197 | 1,528.998 | 1,635.61 | 1,740.004 | 1,642.299 | 1,586.262 | 1,273.137 | 1,611.129 | 1,314.78 | 827.487 | 1,211.752 | 1,380.883 | 1,172.002 | 1,335.261 | 1,982.088 | 2,313.895 | 2,620.775 | 2,629.422 | 700.692 | 752.312 | 741.129 | 941.429 | 700.005 | 575.869 | 683.687 | 1,034.207 | 1,528.39 | 1,609.694 | 1,773.794 | 2,264.286 | 2,135.17 | 1,584.862 | 1,549.545 | 1,552.921 | 1,577.759 |
Nettovorderingen
| 484.642 | 632.829 | 543.452 | 636.671 | 578.54 | 589.879 | 503.104 | 660.808 | 739.497 | 769.869 | 653.505 | 721.779 | 884.827 | 1,163.177 | 832 | 822 | 878 | 746 | 356.495 | 373.278 | 505.46 | 618.717 | 649.544 | 890.449 | 640.466 | 548 | 539 | 449 | 602 | 467 | 405 | 394 | 370 | 397 | 430 | 450 | 369 | 422 | 552 | 465 | 436 | 507 | 505 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 6.97 | 7.191 | 3.064 | 3.403 | 1.82 | 2.448 | 3.296 | 2.985 | 3.407 | 17.96 | 3.222 | 3.268 | 3.761 | 3.514 | 3.662 | 4.488 | 74.16 | 9.463 | 29.389 | 25.137 | 32.223 | 43.289 | 53.043 | 1.385 | 2.699 | 3.976 | 0.609 | 0.457 | 0.803 | 129.488 | 53.172 | 137.299 | 312.027 | 328.827 | 0.241 | 0.027 | 0.013 | 192.459 | 0.249 | 0.653 | 0.704 | 0 | 0 | 0 |
Overige vlottende activa
| 101.03 | 106.466 | 103.825 | 166.857 | 115.5 | 117.988 | 168.75 | 157.431 | 187.132 | 204.941 | 131.982 | 161.482 | 165.698 | 166.026 | 137.981 | 172.273 | 140.915 | 190.019 | 122.452 | 126.726 | 97.767 | 96.541 | 120.959 | 197.147 | 175.305 | 123.321 | 70.811 | 79.828 | 244.684 | 171.438 | 199.985 | 75.806 | 107.836 | 91.01 | 182.036 | 230.219 | 476.436 | 370.186 | 339.685 | 247.279 | 274.769 | 204.607 | 196.21 | 5.364 | 114.207 | 91.785 |
Totaal vlottende activa
| 1,369.738 | 1,610.819 | 1,609.53 | 1,658.072 | 1,718.73 | 1,776.438 | 1,754.522 | 1,604.558 | 1,754.216 | 2,011.386 | 2,105.458 | 2,419.418 | 2,582.745 | 2,968.081 | 2,713.746 | 2,640.086 | 2,608.839 | 2,213.644 | 2,164.236 | 1,824.247 | 1,460.103 | 1,952.147 | 2,183.609 | 2,302.887 | 2,204.075 | 2,654.794 | 2,926.405 | 3,153.579 | 3,476.715 | 1,339.587 | 1,358.1 | 1,340.423 | 1,472.437 | 1,325.314 | 1,499.932 | 1,692.733 | 1,879.884 | 2,320.603 | 2,501.392 | 2,678.532 | 2,975.304 | 2,847.43 | 2,286.776 | 2,206.191 | 2,078.25 | 2,099.116 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.397 | 0.439 | 0.545 | 0.654 | 0.763 | 0.872 | 0.687 | 0.792 | 0.905 | 1.018 | 1.132 | 1.07 | 1.209 | 1.348 | 1.564 | 1.782 | 2 | 2.97 | 3.314 | 3.644 | 50.819 | 55.011 | 57.821 | 62.244 | 35.774 | 39.956 | 37.739 | 41.124 | 43.368 | 47.406 | 51.322 | 47.977 | 66.229 | 78.361 | 105.141 | 113.082 | 116.6 | 130.277 | 140.172 | 115.824 | 116.517 | 110.235 | 67.824 | 65.844 | 67.87 | 60.415 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.057 | 37.571 | 45.085 | 52.6 | 59.651 | 0 | 0 | 23.831 | 27.236 | 30.641 | 34.045 | 37.45 | 40.854 | 0 | 0 | 0 | 0 | 0 | 0 | 25.972 | 30.555 | 35.138 | 39.722 | 44.305 | 68.888 | 75.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0.153 | 0.159 | 0.165 | 0.17 | 0.176 | 0.182 | 0.187 | 0.193 | 0.199 | 16.019 | 18.816 | 21.613 | 0.392 | 0.399 | 0.169 | 0.169 | 11.595 | 14.115 | 19.689 | 27.709 | 35.736 | 44.015 | 27.321 | 30.858 | 34.575 | 30.791 | 25.218 | 20.365 | 22.489 | 38.409 | 29.295 | 30.246 | 34.793 | 28.749 | 28.451 | 25.806 | 24.822 | 25.944 | 17.896 | 10.01 | 10.238 | 7.518 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0.153 | 0.159 | 0.165 | 0.17 | 0.176 | 0.182 | 0.187 | 0.193 | 0.199 | 46.076 | 56.387 | 66.698 | 52.992 | 60.05 | 0.169 | 0.169 | 35.426 | 41.351 | 50.33 | 61.754 | 73.186 | 84.869 | 27.321 | 30.858 | 34.575 | 30.791 | 25.218 | 20.365 | 48.461 | 68.964 | 64.433 | 69.968 | 79.098 | 97.637 | 104.006 | 25.806 | 24.822 | 25.944 | 17.896 | 10.01 | 10.238 | 7.518 |
Langetermijnbeleggingen
| 0 | 236 | 236 | 0.067 | 240 | 261 | 366 | 85.226 | 396 | 415 | 505 | 174.432 | 350 | 324 | 337 | 353 | 368 | 336 | 238 | 263 | 289 | 413 | 445 | 605 | 598 | 372 | 362 | 330 | 318 | 322 | 292 | 457 | 820 | 407 | 546 | 584 | 623 | 635 | 531 | 25.5 | 457 | 443 | 418 | 77.71 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | -240 | -261 | -366 | -85.226 | -396 | -415 | -505 | -174.432 | -350 | -324 | -337 | -353 | -368 | -336 | -238 | -263 | -289 | -413 | -445 | -605 | -598 | -372 | -362 | -330 | -318 | -322 | -292 | -457 | -820 | -407 | -546 | -584 | -623 | -635 | -531 | 214.357 | -457 | -443 | -418 | 130.433 | 0 | 0 |
Overige niet-vlottende activa
| 236.662 | 0.536 | 0.961 | 238.805 | 240.559 | 261.636 | 366.434 | 364.107 | 396.211 | 415.674 | 505.645 | 502.272 | 350.011 | 324.701 | 337.103 | 353.292 | 368.066 | 336.774 | 238.507 | 263.144 | 289.134 | 413.249 | 445.025 | 605.582 | 598.297 | 372.352 | 362.994 | 330.814 | 318.914 | 322.116 | 292.995 | 457.075 | 820.044 | 407.089 | 546.776 | 584.09 | 623.147 | 635.019 | 531.372 | 265.422 | 457.521 | 443.037 | 418.594 | 176.969 | 285.38 | 258.784 |
Totaal niet-vlottende activa
| 237.059 | 236.975 | 237.506 | 239.526 | 241.475 | 262.667 | 367.286 | 365.069 | 397.292 | 416.874 | 506.964 | 503.535 | 351.419 | 372.125 | 395.054 | 421.772 | 423.058 | 399.794 | 241.99 | 266.957 | 375.379 | 509.611 | 553.176 | 729.58 | 707.257 | 497.177 | 428.054 | 402.796 | 396.857 | 400.313 | 369.535 | 525.417 | 934.734 | 554.414 | 716.35 | 767.14 | 818.845 | 862.933 | 775.55 | 646.909 | 598.86 | 579.216 | 504.314 | 460.966 | 363.488 | 326.717 |
Totaal activa
| 1,606.797 | 1,847.794 | 1,847.037 | 1,897.599 | 1,960.207 | 2,039.107 | 2,121.81 | 1,969.63 | 2,151.51 | 2,428.261 | 2,612.425 | 2,922.957 | 2,934.165 | 3,340.208 | 3,108.801 | 3,061.859 | 3,031.898 | 2,613.439 | 2,406.228 | 2,091.206 | 1,835.483 | 2,461.759 | 2,736.785 | 3,032.469 | 2,911.332 | 3,151.971 | 3,354.46 | 3,556.375 | 3,873.573 | 1,739.901 | 1,727.635 | 1,865.841 | 2,407.172 | 1,879.728 | 2,216.282 | 2,459.873 | 2,698.729 | 3,183.536 | 3,276.942 | 3,325.441 | 3,574.164 | 3,426.646 | 2,791.09 | 2,667.157 | 2,441.738 | 2,425.833 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 166.935 | 195.321 | 229.644 | 233.322 | 237.102 | 192.723 | 118.898 | 162.488 | 170.004 | 185.363 | 154.077 | 153.016 | 145.637 | 139.432 | 131.785 | 139.084 | 161.953 | 241.96 | 194.034 | 167.113 | 150.354 | 120.791 | 199.25 | 238.522 | 294.366 | 204.209 | 170.852 | 269.29 | 105.591 | 83.496 | 78.921 | 114.815 | 27.934 | 22.597 | 29.932 | 113.91 | 72.7 | 67.402 | 78.26 | 189.473 | 71.792 | 31.825 | 30.81 | 96.404 | 33.84 | 19.083 |
Kortlopende schulden
| 0 | 0 | 0 | -0.991 | 0 | 0 | 39.996 | 39.996 | 39.996 | 39.996 | 47.496 | 54.996 | 22.5 | 30 | 30 | 30 | 30 | 30 | 0 | 400 | 500 | 702.516 | 743.654 | 638.292 | 479.23 | 197.352 | 197.152 | 197.152 | 197.152 | 198.402 | 211.752 | 225.102 | 345.012 | 257.112 | 0 | 190.512 | 0 | 80 | 0 | 104.552 | 166.66 | 210 | 470 | 55.408 | 0 | 30 |
Belastingschulden
| 0 | 0 | 0 | 37.876 | 25.084 | 0 | 0 | 6.902 | 0 | 0 | 0 | 0.261 | 0 | 0 | 0 | 24.573 | 0 | 0 | 0 | 22.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.942 | 7.834 | 2.743 | 0 | 0.099 | 4.998 | 0.597 | 0 | 0 | 191.48 | 85.1 | 454.642 | 272.81 | 271.1 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0.991 | 0 | 0 | 0 | 1.222 | 0 | 0 | 524.253 | 779.554 | 634.875 | 892.1 | 690.186 | 600.8 | 582.999 | 0 | 0 | 117.949 | 0 | 0 | 0 | 242.72 | 0 | 0 | 0 | 0.949 | 0 | 0 | 0 | 0 | 7.942 | 7.834 | 0 | 0 | 0 | 4.998 | 0 | 0 | 0 | 191.48 | 85.1 | 487.259 | 0 | 271.1 |
Overige kortlopende verplichtingen
| 623.165 | 721.349 | 651.934 | 707.907 | 741.722 | 767.284 | 776.531 | 754.609 | 708.938 | 767.609 | 260.752 | 117.718 | 285.902 | 239.032 | 227.607 | 189.192 | 182.19 | 332.123 | 199.179 | 92.376 | 310.143 | 379.637 | 351.082 | 194.41 | 350.902 | 309.237 | 270.142 | 122.567 | 340.059 | 163.709 | 192.333 | 126.064 | 214.587 | 201.166 | 389.624 | 45.739 | 329.885 | 338.763 | 301.111 | 65.296 | 193.604 | 224.14 | 228.414 | 8.482 | 536.515 | 229.845 |
Totaal kortlopende verplichtingen
| 790.1 | 916.67 | 881.578 | 941.229 | 978.824 | 960.007 | 935.425 | 958.315 | 918.938 | 992.968 | 986.578 | 1,105.284 | 1,088.914 | 1,300.564 | 1,079.578 | 959.076 | 957.142 | 604.083 | 393.213 | 777.438 | 960.497 | 1,202.944 | 1,293.986 | 1,313.944 | 1,124.498 | 710.798 | 638.146 | 589.958 | 642.802 | 445.607 | 483.006 | 465.981 | 595.475 | 488.709 | 419.556 | 350.161 | 402.585 | 491.163 | 379.371 | 359.321 | 432.056 | 657.445 | 814.324 | 647.553 | 570.355 | 550.028 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 390 | 456.676 | 76.675 | 86.674 | 96.673 | 106.672 | 116.671 | 0 | 0 | 7.5 | 15 | 22.5 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439.516 | 480.654 | 488.292 | 529.23 | 536.868 | 577.806 | 585.444 | 1,044.382 | 224.91 | 139.138 | 186.766 | 234.394 | 132.572 | 101.81 | 109.448 | 117.086 | 0 | 1.84 | 7.36 | 12.88 | 26.726 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 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
| 5.812 | 1.793 | 2.337 | 2.303 | 3.762 | 1.262 | 1.983 | 2.841 | 3.693 | 0.012 | 0.389 | 2.358 | 0.601 | 0 | 0 | 0.044 | 0.523 | 0.682 | 1.092 | 1.451 | 1.454 | 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 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 0.002 | 0 | 0.002 | 0.001 | 0.001 | 0.002 | -86 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.002 | 2 | 58.167 | 58.166 | 58.168 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.131 | 1.59 | 1.152 | 0.955 | 2.195 | 2.518 | 2.354 | 1.35 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0 | 0.001 |
Totaal niet-vlottende verplichtingen
| 5.812 | 1.793 | 2.339 | 2.303 | 3.764 | 391.263 | 458.66 | 79.518 | 90.367 | 96.686 | 107.062 | 119.03 | 0.602 | 0.001 | 7.5 | 15.046 | 23.023 | 88.849 | 59.258 | 59.619 | 1.456 | 0 | 0.008 | 0 | 0 | 439.516 | 480.654 | 488.292 | 530.361 | 538.458 | 578.958 | 586.399 | 1,046.577 | 227.428 | 141.492 | 188.116 | 234.395 | 132.573 | 101.81 | 109.448 | 117.086 | 0 | 1.841 | 7.361 | 12.88 | 26.727 |
Totaal passiva
| 795.912 | 918.463 | 883.917 | 943.532 | 982.588 | 1,351.27 | 1,394.085 | 1,037.833 | 1,009.305 | 1,089.654 | 1,093.64 | 1,224.314 | 1,089.516 | 1,300.565 | 1,087.078 | 974.122 | 980.165 | 692.932 | 452.471 | 837.057 | 961.953 | 1,202.944 | 1,293.994 | 1,313.944 | 1,124.498 | 1,150.314 | 1,118.8 | 1,078.25 | 1,173.163 | 984.065 | 1,061.964 | 1,052.38 | 1,642.052 | 716.137 | 561.048 | 538.277 | 636.98 | 623.736 | 481.181 | 468.769 | 549.142 | 657.445 | 816.165 | 654.914 | 583.235 | 576.755 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 17.97 | 17.97 | 309.722 | 229.72 | 210 | 15 | 15 | 10 | 10 | 10 | 1,000 | 1,000 | 1,000 | 1,000 | 3,755.788 | 3,755.788 | 3,755.788 | 3,755.788 | 3,705.616 | 3,263.823 | 2,981.399 | 2,981 | 2,968 | 2,968.319 | 2,867 | 2,726 | 2,660.868 | 2,648.868 | 2,642.868 | 1,566.944 | 1,501.759 | 1,501.759 | 1,292.759 | 1,292.759 | 1,292.759 | 1,292.759 | 1,292.759 | 1,286.759 | 1,270.259 | 1,254.259 | 1,251.759 | 1,090.032 | 704 | 704 | 704 | 704 |
Ingehouden winsten
| -415.464 | -296.703 | -1,730.151 | -1,579.971 | -1,517.432 | -1,417.079 | -1,377.507 | -1,159.367 | -949.817 | -753.793 | -573.214 | -393.04 | -247.084 | -52.164 | -5,515.149 | -5,449.217 | -5,484.469 | -5,615.827 | -5,482.233 | -5,310.13 | -5,132.783 | -4,717.992 | -4,508.687 | -4,231.548 | -3,934.875 | -3,456.58 | -3,083.471 | -2,829.427 | -2,595.253 | -2,428.587 | -2,376.786 | -2,246.889 | -1,807.847 | -1,454.49 | -957.743 | -659.079 | -516.762 | -8.345 | 261.159 | 357.299 | 526.386 | 595.049 | 571.115 | 616.054 | 461.503 | 452.078 |
Overige gereserveerde algehele resultaten
| 2.527 | 2.527 | 2.677 | 3.61 | 3.87 | 3.87 | 3.87 | 0 | -1 | -1 | -1 | 0 | 0 | 2,087.197 | 1 | 0 | 2 | 2 | 2 | 15 | 21 | 18 | 19 | 18 | -8 | 1 | -8 | 4 | 5 | 21 | 8 | 28 | -37 | 13 | 13 | 7 | 3 | 6 | 5 | 1 | 7 | 5 | 6 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,202.132 | 1,202.132 | 2,377.102 | 2,297.099 | 2,277.379 | 2,082.379 | 2,082.379 | 2,077.379 | 2,077.379 | 2,077.379 | 1,087.197 | 1,087.197 | 1,087.197 | -1,000 | 3,775.37 | 3,776.37 | 3,777.05 | 3,777.05 | 3,726.878 | 3,283.96 | 3,002.418 | 2,976.311 | 2,962.982 | 2,962.259 | 2,861.209 | 2,719.09 | 2,640.595 | 2,637.943 | 2,631.584 | 1,554.503 | 1,491.59 | 1,491.45 | 1,244.741 | 1,281.617 | 1,282.54 | 1,280.916 | 1,282.752 | 1,275.386 | 1,259.343 | 1,244.114 | 1,239.877 | 1,079.12 | 693.81 | 692.189 | 693 | 693 |
Totaal eigen vermogen van aandeelhouders
| 807.165 | 925.926 | 959.35 | 950.458 | 973.817 | 684.17 | 723.742 | 928.012 | 1,137.562 | 1,333.586 | 1,513.983 | 1,694.157 | 1,840.113 | 2,035.033 | 2,017.009 | 2,082.941 | 2,050.369 | 1,919.011 | 1,952.261 | 1,252.653 | 872.034 | 1,257.319 | 1,441.295 | 1,717.03 | 1,785.334 | 1,989.51 | 2,217.992 | 2,461.384 | 2,684.199 | 713.86 | 624.563 | 774.32 | 729.653 | 1,132.886 | 1,630.556 | 1,921.596 | 2,061.749 | 2,559.8 | 2,795.761 | 2,856.672 | 3,025.022 | 2,769.201 | 1,974.925 | 2,012.243 | 1,858.503 | 1,849.078 |
Totaal eigen vermogen
| 810.884 | 929.329 | 963.12 | 954.067 | 977.619 | 687.837 | 727.725 | 931.797 | 1,142.205 | 1,338.607 | 1,518.785 | 1,698.643 | 1,844.649 | 2,039.643 | 2,021.723 | 2,087.737 | 2,051.733 | 1,920.507 | 1,953.757 | 1,254.149 | 873.53 | 1,258.815 | 1,442.791 | 1,718.525 | 1,786.834 | 1,989.511 | 2,235.66 | 2,478.125 | 2,700.41 | 755.836 | 665.671 | 813.461 | 765.12 | 1,163.591 | 1,655.234 | 1,921.596 | 2,061.749 | 2,559.8 | 2,795.761 | 2,856.672 | 3,025.022 | 2,769.201 | 1,974.925 | 2,012.243 | 1,858.503 | 1,849.078 |
Totaal passiva en aandeelhoudersvermogen
| 1,606.797 | 1,847.792 | 1,847.037 | 1,897.599 | 1,960.207 | 2,039.107 | 2,121.81 | 1,969.63 | 2,151.51 | 2,428.261 | 2,612.425 | 2,922.957 | 2,934.165 | 3,340.208 | 3,108.801 | 3,061.859 | 3,031.898 | 2,613.439 | 2,406.228 | 2,091.206 | 1,835.483 | 2,461.759 | 2,736.785 | 3,032.469 | 2,911.332 | 3,151.971 | 3,354.46 | 3,556.375 | 3,873.573 | 1,739.901 | 1,727.635 | 1,865.841 | 2,407.172 | 1,879.728 | 2,216.282 | 2,459.873 | 2,698.729 | 3,183.536 | 3,276.942 | 3,325.441 | 3,574.164 | 3,426.646 | 2,791.09 | 2,667.157 | 2,441.738 | 2,425.833 |