ZIGExN Co., Ltd.
TSE:3679.T
585 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 13,930 | 13,241 | 8,934 | 10,579 | 9,776 | 9,953 | 7,815 | 8,155 | 8,186 | 8,588 | 8,630 | 8,650 | 7,910 | 7,420 | 6,924 | 7,062 | 6,324 | 6,631 | 6,759 | 7,459 | 7,079 | 7,278 | 7,643 | 7,341 | 6,746 | 6,936.367 | 6,051.523 | 5,872.99 | 5,665.989 | 5,872.99 | 5,544.972 | 3,971.012 | 3,690.136 | 3,987.731 | 3,732.669 | 3,981.943 | 3,714.715 | 3,837.275 | 4,228.09 | 4,203.842 | 1,920.262 | 1,903.832 | 1,672.465 | 750 | 573 |
| Kortetermijnbeleggingen
| 0 | 23 | 26 | 12 | 11 | 44 | 82 | 125 | 243 | 11 | 10 | -1 | 1 | 1 | 29 | 59 | 26 | 3 | 8 | 5 | 6 | 66 | 68 | 84 | 76 | 78.659 | 0 | 0 | 0 | 0 | 1,330.219 | 1,336.72 | 19.562 | 0 | 57.133 | 47.19 | 39.02 | 0 | 0.156 | 0.823 | 0.358 | 0 | 0.807 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 13,930 | 13,241 | 8,960 | 10,591 | 9,787 | 9,997 | 7,897 | 8,280 | 8,429 | 8,599 | 8,640 | 8,650 | 7,911 | 7,421 | 6,953 | 7,121 | 6,350 | 6,634 | 6,767 | 7,464 | 7,079 | 7,344 | 7,711 | 7,425 | 6,822 | 7,015.026 | 6,051.523 | 5,872.99 | 5,665.989 | 5,872.99 | 6,875.191 | 5,307.732 | 3,690.136 | 3,987.731 | 3,732.669 | 3,981.943 | 3,714.715 | 3,837.275 | 4,228.09 | 4,203.842 | 1,920.262 | 1,903.832 | 1,672.465 | 750 | 573 |
| Nettovorderingen
| 4,511 | 4,341 | 3,210 | 3,640 | 3,223 | 3,378 | 2,401 | 2,363 | 2,011 | 1,950 | 1,694 | 1,901 | 1,833 | 1,976 | 1,709 | 1,755 | 1,582 | 2,014 | 1,875 | 1,868 | 1,916 | 2,102 | 1,932 | 1,826 | 1,701 | 1,761 | 1,202 | 1,280 | 1,210 | 1,410 | 879 | 850 | 821 | 894 | 732 | 750 | 683 | 751 | 490 | 460 | 263 | 332 | 244 | 245 | 250 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0.913 | 0.595 | 130.906 | 0.864 | 0.906 | 31.856 | 29.03 | 28.239 | 61.771 | 6.871 | 7.743 | 7.739 | 29.715 | 7.336 | 6.588 | 0.282 | 12.172 | 0.472 | 0 | 0 |
| Overige vlottende activa
| 1,082 | 1,297 | 1,206 | 1,205 | 1,238 | 933 | 728 | 737 | 712 | 348 | 285 | 232 | 475 | 563 | 494 | 272 | 627 | 782 | 393 | 194 | 114 | 134 | 145 | 135 | 138 | 105.55 | 88.453 | 171.345 | 94.809 | 171.345 | 140.692 | 132.032 | 109.58 | 35.158 | 119.422 | 110.145 | 97.864 | 42.526 | 63.1 | 110.45 | 72.82 | 96.592 | 69.969 | 83 | 51 |
| Totaal vlottende activa
| 19,523 | 18,879 | 13,376 | 15,436 | 14,248 | 14,308 | 11,026 | 11,380 | 11,152 | 10,897 | 10,619 | 10,783 | 10,219 | 9,960 | 9,156 | 9,148 | 8,559 | 9,430 | 9,035 | 9,526 | 9,109 | 9,580 | 9,788 | 9,386 | 8,685 | 8,882.489 | 7,342.571 | 7,455.241 | 6,971.662 | 7,455.241 | 7,926.739 | 6,318.794 | 4,648.955 | 4,978.66 | 4,590.962 | 4,849.831 | 4,503.318 | 4,660.516 | 4,788.526 | 4,780.88 | 2,256.364 | 2,344.596 | 1,986.906 | 1,078 | 874 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,465 | 1,163 | 1,296 | 1,375 | 1,452 | 1,550 | 688 | 730 | 818 | 873 | 769 | 843 | 916 | 1,027 | 1,131 | 1,170 | 1,268 | 1,352 | 1,292 | 1,416 | 1,428 | 180 | 141 | 155 | 131 | 165.84 | 165.823 | 167.389 | 163.585 | 167.389 | 59.773 | 89.899 | 100.884 | 102.984 | 106.674 | 107.946 | 109.244 | 83.686 | 93.925 | 96.228 | 84.335 | 83.622 | 3.452 | 5 | 6 |
| Goodwill
| 10,001 | 10,001 | 9,955 | 9,911 | 9,911 | 9,911 | 9,227 | 7,556 | 7,107 | 6,934 | 6,655 | 6,655 | 6,655 | 6,655 | 6,655 | 5,815 | 9,428 | 9,428 | 8,539 | 8,263 | 8,263 | 8,263 | 7,762 | 7,555 | 7,555 | 7,554.729 | 5,459.621 | 5,425.607 | 5,425.607 | 5,425.607 | 3,164.619 | 3,225.179 | 3,277.653 | 3,070.412 | 3,116.504 | 2,906.894 | 2,949.251 | 2,991.522 | 2,789.785 | 2,825.415 | 0.221 | 0 | 0.182 | 0 | 0 |
| Immateriële activa
| 0 | 2,441 | 2,466 | 2,456 | 2,434 | 2,419 | 2,004 | 1,836 | 1,713 | 1,600 | 1,530 | 1,447 | 1,334 | 1,251 | 1,206 | 1,023 | 1,384 | 1,348 | 1,258 | 1,225 | 1,219 | 1,209 | 1,132 | 1,050 | 988 | 947.593 | 902.154 | 725.901 | 739.752 | 725.901 | 285.772 | 260.249 | 243.62 | 218.088 | 204.355 | 199.915 | 181.948 | 157.639 | 128.493 | 96.213 | 49 | 23.993 | 21 | 19 | 17 |
| Goodwill en immateriële activa
| 10,001 | 12,442 | 12,421 | 12,367 | 12,345 | 12,330 | 11,231 | 9,392 | 8,820 | 8,534 | 8,185 | 8,102 | 7,989 | 7,906 | 7,861 | 6,838 | 10,812 | 10,776 | 9,797 | 9,488 | 9,482 | 9,472 | 8,894 | 8,605 | 8,543 | 8,502.322 | 6,361.775 | 6,151.508 | 6,165.359 | 6,151.508 | 3,450.391 | 3,485.428 | 3,521.273 | 3,288.5 | 3,320.859 | 3,106.809 | 3,131.199 | 3,149.161 | 2,918.278 | 2,921.628 | 49.221 | 23.993 | 21.182 | 19 | 17 |
| Langetermijnbeleggingen
| 977 | 939 | 935 | 994 | 899 | 853 | 634 | 317 | 436 | 458 | 444 | 445 | 438 | 443 | 421 | 392 | 445 | 467 | 400 | 385 | 387 | 300 | 298 | 524 | 530 | 508.452 | 2,791.465 | 189.271 | 2,789.696 | 189.271 | -1,045.054 | -1,044.511 | 127 | 350.486 | 480 | 480 | 481 | 350.486 | 113 | 115 | 82 | 82 | 108 | 30 | 35 |
| Belastingvorderingen
| 1,034 | 1,286 | 1,217 | 1,310 | 1,366 | 1,307 | 1,019 | 980 | 960 | 843 | 785 | 817 | 807 | 763 | 830 | 540 | 409 | 378 | 329 | 389 | 379 | 446 | 251 | 240 | 212 | 232.854 | 117.817 | 131.818 | 95.172 | 131.818 | 1,345.542 | 1,350.793 | -127 | 10.247 | -480 | -480 | -481 | 9.845 | -113 | -115 | -82 | 0.111 | -108 | 0 | 0 |
| Overige niet-vlottende activa
| 2,506 | 4 | 36 | 22 | 0 | 46 | 85 | 129 | 0 | -1 | 0 | 0 | 2 | 2 | 30 | 59 | 26 | 4 | 11 | 8 | 2 | 69 | 70 | 89 | 81 | 85.627 | 18.706 | 20.779 | 20.559 | 20.779 | -17.261 | -17.547 | 127.326 | 117.067 | 480.344 | 480.567 | 481.257 | 135.087 | 113.156 | 115.823 | 82.358 | -0.039 | 108.807 | 1 | 1 |
| Totaal niet-vlottende activa
| 15,983 | 15,834 | 15,905 | 16,068 | 16,062 | 16,086 | 13,657 | 11,548 | 11,034 | 10,707 | 10,183 | 10,207 | 10,152 | 10,141 | 10,273 | 8,999 | 12,960 | 12,977 | 11,829 | 11,686 | 11,678 | 10,467 | 9,654 | 9,613 | 9,497 | 9,495.095 | 9,455.586 | 6,660.765 | 9,234.371 | 6,660.765 | 3,793.391 | 3,864.062 | 3,749.483 | 3,869.284 | 3,907.877 | 3,695.322 | 3,721.7 | 3,728.265 | 3,125.359 | 3,133.679 | 215.914 | 189.687 | 133.441 | 55 | 59 |
| Totaal activa
| 35,506 | 34,713 | 29,281 | 31,504 | 30,310 | 30,393 | 24,683 | 22,928 | 22,186 | 21,604 | 20,802 | 20,989 | 20,371 | 20,101 | 19,429 | 18,147 | 21,519 | 22,405 | 20,864 | 21,211 | 20,787 | 20,047 | 19,442 | 18,999 | 18,182 | 18,377.584 | 16,798.157 | 14,116.006 | 16,206.033 | 14,116.006 | 11,720.129 | 10,182.856 | 8,398.437 | 8,847.945 | 8,498.84 | 8,545.153 | 8,225.019 | 8,388.781 | 7,913.885 | 7,914.559 | 2,472.278 | 2,534.285 | 2,120.346 | 1,133 | 933 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,461 | 3,065 | 2,345 | 2,336 | 1,932 | 1,872 | 1,248 | 1,507 | 1,166 | 898 | 854 | 937 | 873 | 841 | 729 | 711 | 517 | 861 | 1,249 | 1,432 | 1,486 | 1,498 | 1,576 | 1,602 | 1,405 | 1,389.435 | 545.082 | 595.587 | 469.889 | 595.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 3,170 | 2,705 | 2,543 | 2,606 | 2,767 | 3,515 | 2,896 | 2,361 | 2,385 | 1,019 | 1,073 | 1,053 | 1,045 | 1,047 | 1,056 | 643 | 749 | 847 | 742 | 1,031 | 1,309 | 1,281 | 1,570 | 1,680 | 1,680 | 1,679.916 | 1,679.916 | 1,804.916 | 1,679.916 | 1,804.916 | 1,355.592 | 855.592 | 855.592 | 1,355.592 | 1,355.592 | 1,355.592 | 3,025.992 | 3,025.992 | 2,585 | 2,586 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 368 | 729 | 383 | 699 | 419 | 817 | 543 | 697 | 399 | 449 | 373 | 599 | 338 | 423 | 266 | 501 | 257 | 535 | 312 | 611 | 293 | 698 | 391 | 663 | 300 | 782.967 | 608.206 | 711.306 | 353.515 | 711.306 | 355.267 | 501.627 | 252.367 | 364.714 | 160.506 | 322.963 | 128.433 | 329.331 | 158.978 | 306.251 | 97.041 | 274.224 | 144.628 | 0 | 0 |
| Uitgestelde opbrengsten
| 368 | 84 | 1,745 | 4,244 | 3,873 | 4,042 | 2,110 | 2,379 | 2,006 | 1,916 | 1,750 | 2,119 | 1,860 | 1,730 | 1,484 | 1,711 | 1,542 | 2,084 | 1,574 | 2,001 | 1,690 | 2,234 | 1,690 | 1,537 | 1,126 | 1,569.349 | 1,318.333 | 1,314.823 | 968.548 | 1,314.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 6,772 | 7,233 | 1,763 | 1,837 | 1,737 | 1,608 | 1,318 | 1,119 | 965 | 794 | 742 | 698 | 695 | 653 | 780 | 767 | 665 | 768 | 719 | 640 | 736 | 802 | 676 | 626 | 649 | 671.711 | 624.245 | 475.607 | 506.405 | 475.607 | 1,536.751 | 1,618.906 | 1,258.727 | 1,264.872 | 972.054 | 1,050.895 | 793.008 | 1,043.401 | 1,108.659 | 1,165.813 | 242.365 | 462.852 | 243.887 | 257 | 179 |
| Totaal kortlopende verplichtingen
| 13,771 | 13,087 | 8,396 | 11,023 | 10,309 | 11,037 | 7,572 | 7,366 | 6,522 | 4,627 | 4,419 | 4,807 | 4,473 | 4,271 | 4,049 | 3,832 | 3,473 | 4,560 | 4,284 | 5,104 | 5,221 | 5,815 | 5,512 | 5,445 | 4,860 | 5,310.411 | 4,167.576 | 4,190.933 | 3,624.758 | 4,190.933 | 2,892.343 | 2,474.498 | 2,114.319 | 2,620.464 | 2,327.646 | 2,406.487 | 3,819 | 4,069.393 | 3,693.659 | 3,751.813 | 242.365 | 462.852 | 243.887 | 257 | 179 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,802 | 1,299 | 2,294 | 2,830 | 3,287 | 3,078 | 1,735 | 725 | 809 | 1,878 | 1,881 | 2,125 | 2,373 | 2,632 | 2,782 | 2,026 | 2,160 | 1,375 | 791 | 881 | 1,001 | 210 | 341 | 651 | 1,071 | 1,490.707 | 1,910.686 | 3,170.623 | 2,750.644 | 3,170.623 | 2,914.926 | 2,128.824 | 2,342.722 | 2,556.62 | 2,770.518 | 2,984.416 | 1,445.514 | 1,557.012 | 1,669.51 | 1,785.528 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 519 | 0 | 0 | 0 | -187 | 0 | 156 | 0 | 0 | 156 | 156 | 157 | 157 | 157 | 157 | 131 | 128 | 123 | 123 | 123 | 94 | 57 | 69 | 52 | 51.567 | 0 | 0 | 46.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 178 | 0 | 0 | 0 | 187 | 0 | 1 | 0 | 0 | 2 | 3 | 11 | 13 | 26 | 73 | 34 | 44 | 51 | 72 | 58 | 67 | 71 | 63 | 69 | 63.493 | 13.507 | 112.591 | 77.092 | 112.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 916 | 181 | 185 | 201 | 205 | 205 | 187 | 21 | 173 | 170 | 32 | 39 | 37 | 31 | 44 | 48 | 28 | 35 | 41 | 48 | 54 | 59 | 66 | 71 | 77 | 83.869 | 51.531 | 46.356 | 0.001 | 46.356 | 9.641 | 9.608 | 30.549 | 27.763 | 30.741 | 30.67 | 30.791 | 17.962 | 21.157 | 21.114 | 17.769 | 17.706 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,718 | 2,177 | 2,479 | 3,031 | 3,492 | 3,283 | 1,922 | 903 | 982 | 2,048 | 2,071 | 2,323 | 2,578 | 2,833 | 3,009 | 2,304 | 2,353 | 1,582 | 1,006 | 1,124 | 1,236 | 430 | 535 | 854 | 1,269 | 1,689.636 | 1,975.724 | 3,329.57 | 2,874.122 | 3,329.57 | 2,924.567 | 2,138.432 | 2,373.271 | 2,584.383 | 2,801.259 | 3,015.086 | 1,476.305 | 1,574.974 | 1,690.667 | 1,806.642 | 17.769 | 17.706 | 0 | 0 | 0 |
| Totaal passiva
| 16,489 | 15,264 | 10,875 | 14,054 | 13,801 | 14,320 | 9,494 | 8,269 | 7,504 | 6,675 | 6,490 | 7,130 | 7,051 | 7,104 | 7,058 | 6,136 | 5,826 | 6,142 | 5,290 | 6,228 | 6,457 | 6,245 | 6,047 | 6,299 | 6,129 | 7,000.047 | 6,143.3 | 7,520.503 | 6,498.88 | 7,520.503 | 5,816.91 | 4,612.93 | 4,487.59 | 5,204.847 | 5,128.905 | 5,421.573 | 5,295.305 | 5,644.367 | 5,384.326 | 5,558.455 | 260.134 | 480.558 | 243.887 | 257 | 179 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 22 | 0 | 16,500 | 0 | 0 | 0 | 14,668 | 14,921 | 14,302 | 13,850 | 0 | 0 | 0 | 0 | 0 | 6 | 2 | 3 | 2 | 1 | 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
| 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,552 | 2,542 | 2,542 | 2,542 | 2,530 | 2,527.857 | 2,527.857 | 1,213.361 | 2,525.033 | 1,213.361 | 1,201 | 1,200 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 78 | 78 |
| Ingehouden winsten
| 17,497 | 17,159 | 16,135 | 15,154 | 14,207 | 13,776 | 12,884 | 12,216 | 11,540 | 11,224 | 10,607 | 10,155 | 9,614 | 9,281 | 8,669 | 8,232 | 11,668 | 11,578 | 10,885 | 10,296 | 9,642 | 9,134 | 8,325 | 7,629 | 6,997 | 6,322.895 | 5,600.215 | 4,141.297 | 4,640.619 | 4,141.297 | 3,481.263 | 3,155.618 | 2,845.743 | 2,574.462 | 2,299.099 | 2,053.012 | 1,856.981 | 1,675.437 | 1,460.439 | 1,290.574 | 1,149.159 | 989.719 | 812.117 | 718 | 597 |
| Overige gereserveerde algehele resultaten
| -11 | -3 | -22 | 3 | 9 | 4 | 12 | 22 | 14 | 8 | 10 | 9 | 4 | 3,691 | 6 | 6 | 9 | -6 | -2 | -3 | -2 | -1 | 0 | 1 | 10 | 15 | 14 | 34 | 23 | 32 | 20 | 13 | 3 | 6 | 8 | 7 | 11 | 7 | 7 | 3 | 0 | 2 | 1 | 1 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,406 | 2,168 | 2,146 | 2,168 | -14,332 | 2,168 | 2,168 | 2,296 | -14,092 | -13,776 | -13,159 | -12,707 | 1,141 | -2,536 | 1,139 | 1,220 | 1,463 | 2,131 | 2,135 | 2,134 | 2,135 | 2,126 | 2,528 | 2,527 | 2,516 | 2,511.785 | 2,512.785 | 1,206.845 | 2,518.501 | 1,208.844 | 1,200.956 | 1,201.308 | 531.104 | 531.636 | 531.836 | 532.568 | 530.733 | 530.977 | 531.12 | 531.53 | 531.985 | 531.008 | 532.342 | 78 | 78 |
| Totaal eigen vermogen van aandeelhouders
| 19,017 | 19,449 | 18,406 | 17,450 | 16,509 | 16,073 | 15,189 | 14,659 | 14,682 | 14,929 | 14,312 | 13,859 | 13,311 | 12,988 | 12,366 | 12,010 | 15,692 | 16,261 | 15,572 | 14,982 | 14,329 | 13,802 | 13,395 | 12,699 | 12,053 | 11,377.537 | 10,654.857 | 6,595.503 | 9,707.153 | 6,595.502 | 5,903.219 | 5,569.926 | 3,910.847 | 3,643.098 | 3,369.935 | 3,123.58 | 2,929.714 | 2,744.414 | 2,529.559 | 2,356.104 | 2,212.144 | 2,053.727 | 1,876.459 | 875 | 753 |
| Totaal eigen vermogen
| 19,017 | 19,449 | 18,406 | 17,450 | 16,509 | 16,073 | 15,189 | 14,659 | 14,682 | 14,929 | 14,312 | 13,859 | 13,321 | 12,996 | 12,371 | 12,012 | 15,693 | 16,263 | 15,574 | 14,983 | 14,330 | 13,802 | 13,395 | 12,699 | 12,053 | 11,377.537 | 10,654.857 | 6,595.503 | 9,707.153 | 6,595.502 | 5,903.219 | 5,569.926 | 3,910.847 | 3,643.098 | 3,369.935 | 3,123.58 | 2,929.714 | 2,744.414 | 2,529.559 | 2,356.104 | 2,212.144 | 2,053.727 | 1,876.459 | 875 | 753 |
| Totaal passiva en aandeelhoudersvermogen
| 35,506 | 34,713 | 29,281 | 31,504 | 30,310 | 30,393 | 24,683 | 22,928 | 22,186 | 21,604 | 20,802 | 20,989 | 20,372 | 20,100 | 19,429 | 18,148 | 21,519 | 22,405 | 20,864 | 21,211 | 20,787 | 20,047 | 19,442 | 18,998 | 18,182 | 18,377.584 | 16,798.157 | 14,116.006 | 16,206.033 | 14,116.005 | 11,720.129 | 10,182.856 | 8,398.437 | 8,847.945 | 8,498.84 | 8,545.153 | 8,225.019 | 8,388.781 | 7,913.885 | 7,914.559 | 2,472.278 | 2,534.285 | 2,120.346 | 1,132 | 932 |