Asahi Net, Inc.
TSE:3834.T
647 (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 | 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 | 2009 Q3 | 2009 Q2 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,095 | 3,509 | 3,236 | 3,859 | 3,251 | 3,647 | 3,846 | 3,509 | 3,790 | 3,992 | 4,195 | 4,147 | 4,125 | 4,239 | 4,129 | 5,476 | 5,999 | 2,506 | 2,427 | 2,521 | 2,470 | 5,010 | 4,357 | 4,494 | 4,385 | 4,065 | 3,948 | 4,219 | 4,084 | 4,224.168 | 4,089.736 | 2,926.832 | 3,019.136 | 2,040.59 | 1,858.469 | 2,201.947 | 2,027.383 | 2,293.756 | 2,065.012 | 2,470.74 | 2,084.878 | 2,374.236 | 2,064.139 | 1,921.65 | 1,699.188 | 3,209.527 | 2,832.836 | 2,841.375 | 2,923.483 | 2,158.023 | 2,235.827 | 1,968.295 | 2,140.433 | 3,280.953 | 3,217.399 | 3,219.259 | 3,097.509 | 3,573.991 | 3,277.276 | 4,166.805 | 5,094.326 | 4,815.695 |
| Kortetermijnbeleggingen
| 1,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,000 | 0 | 3,400 | 3,400 | 3,400 | 3,400 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 2,200 | 3,400 | 3,400 | 4,401.468 | 4,401.407 | 4,401.279 | 4,401.138 | 4,401.002 | 4,400.847 | 4,400.702 | 4,400.549 | 4,400.404 | 4,400.258 | 4,901.293 | 4,901.033 | 3,500.797 | 3,500.563 | 3,700.324 | 3,400.129 | 5,000.823 | 4,600.592 | 5,100.373 | 4,700.183 | 3,700.209 | 3,400.012 | 3,400 | 3,400 | 3,000 | 2,000 | 2,101.008 | 1,100.877 | 1,000.767 |
| Liquide middelen en kortetermijnbeleggingen
| 5,095 | 5,509 | 5,236 | 5,859 | 5,251 | 5,647 | 5,846 | 5,509 | 5,790 | 5,992 | 6,195 | 6,147 | 6,125 | 6,239 | 6,129 | 6,476 | 5,999 | 5,906 | 5,827 | 5,921 | 5,870 | 7,210 | 6,557 | 6,694 | 6,585 | 6,265 | 6,148 | 6,419 | 6,284 | 6,424.168 | 6,289.736 | 6,326.832 | 6,419.136 | 6,442.058 | 6,259.876 | 6,603.226 | 6,428.521 | 6,694.758 | 6,465.859 | 6,871.442 | 6,485.427 | 6,774.64 | 6,464.397 | 6,822.943 | 6,600.221 | 6,710.324 | 6,333.399 | 6,541.699 | 6,323.612 | 7,158.846 | 6,836.419 | 7,068.668 | 6,840.616 | 6,981.162 | 6,617.411 | 6,619.259 | 6,497.509 | 6,573.991 | 5,277.276 | 6,267.813 | 6,195.203 | 5,816.462 |
| Nettovorderingen
| 2,028 | 2,071 | 1,980 | 1,968 | 1,940 | 2,238 | 2,044 | 2,009 | 1,985 | 2,174 | 1,990 | 1,959 | 1,869 | 1,942 | 1,835 | 1,820 | 1,776 | 1,871 | 1,726 | 1,667 | 1,616 | 1,713 | 1,614 | 1,567 | 1,530 | 1,860 | 1,666 | 1,603 | 1,574 | 1,726.106 | 1,605.442 | 1,551.788 | 1,522.08 | 1,636.085 | 1,455.053 | 1,401.962 | 1,374.629 | 1,422.114 | 1,367.522 | 1,362.911 | 1,330.09 | 1,295 | 1,290 | 1,281 | 1,316 | 1,401 | 1,311 | 1,412 | 1.437 | 1,579.991 | 0 | 0 | 0 | 1,591.582 | 0 | 0 | 0 | 1,614.701 | 0 | 0 | 1,471.556 | 0 |
| Voorraad
| 1,357 | 1,352 | 1,355 | 1,365 | 1,357 | 1,352 | 866 | 865 | 622 | 623 | 357 | 359 | 250 | 254 | 261 | 270 | 309 | 296 | 204 | 199 | 200 | 70 | 120 | 121 | 119 | 11 | 26 | 46 | 94 | 153.759 | 160.28 | 169.095 | 166.442 | 176.02 | 118.216 | 120.733 | 125.499 | 145.887 | 153.447 | 136.15 | 135.57 | 8.649 | 9.309 | 7.051 | 7.036 | 6.157 | 3.4 | 3.198 | 1,439.189 | 11.739 | 0 | 0 | 0 | 6.987 | 0 | 0 | 0 | 13.385 | 0 | 0 | 13.19 | 0 |
| Overige vlottende activa
| 415 | 322 | 339 | 367 | 422 | 99 | 316 | 508 | 433 | 62 | 284 | 361 | 378 | 60 | 224 | 279 | 264 | 11 | 124 | 150 | 141 | -1 | 284 | 101 | 113 | -5 | 133 | 144 | 148 | -1.334 | 90.394 | 79.082 | 100.491 | -5.028 | 166.833 | 106.309 | 135.826 | 113.947 | 114.84 | 90.294 | 82.933 | 77.274 | 64.607 | 85.742 | 77.41 | 101.804 | 94.396 | 95.616 | 95.993 | 22.291 | 98.944 | 86.818 | 78.056 | 16.951 | 101.983 | 119.399 | 92.867 | 16.895 | 105.577 | 96.4 | 38.089 | 124.911 |
| Totaal vlottende activa
| 8,895 | 9,254 | 8,910 | 9,559 | 8,970 | 9,336 | 9,072 | 8,891 | 8,830 | 8,851 | 8,826 | 8,826 | 8,622 | 8,495 | 8,449 | 8,845 | 8,348 | 8,084 | 7,881 | 7,937 | 7,827 | 8,992 | 8,575 | 8,483 | 8,347 | 8,131 | 7,973 | 8,212 | 8,100 | 8,302.699 | 8,145.852 | 8,126.797 | 8,208.149 | 8,249.135 | 7,999.978 | 8,232.23 | 8,064.475 | 8,376.706 | 8,101.668 | 8,460.797 | 8,034.02 | 8,156.201 | 7,828.313 | 8,196.736 | 8,000.667 | 8,219.285 | 7,742.195 | 8,052.513 | 7,860.231 | 8,772.867 | 8,374.341 | 8,599.814 | 8,391.555 | 8,596.682 | 8,248.215 | 8,264.983 | 8,126.426 | 8,218.972 | 6,893.263 | 7,831.361 | 7,718.038 | 7,285.011 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,052 | 2,239 | 2,426 | 2,126 | 2,175 | 2,482 | 2,155 | 2,296 | 2,423 | 2,581 | 2,344 | 2,435 | 2,365 | 2,370 | 2,148 | 1,512 | 1,455 | 1,378 | 1,235 | 1,176 | 1,035 | 1,090 | 1,112 | 1,128 | 1,160 | 1,030 | 1,107 | 1,070 | 1,108 | 1,081.859 | 1,026.364 | 897.911 | 564.625 | 502.868 | 485.3 | 502.791 | 333.851 | 381.165 | 396.611 | 355.961 | 364.566 | 285.546 | 295.933 | 238.154 | 196.662 | 165.226 | 156.264 | 346.978 | 335.89 | 130.648 | 142.496 | 160.818 | 115.97 | 109.735 | 117.974 | 145.692 | 165.249 | 163.736 | 174.539 | 194.372 | 228.661 | 261.007 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 1,919 | 0 | 0 | 0 | 1,272 | 0 | 0 | 0 | 830 | 0 | 0 | 0 | 579 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 359 | 0 | 0 | 0 | 326 | 314 | 319 | 298 | 293.149 | 299.673 | 312.958 | 305.427 | 313.455 | 312.656 | 307.919 | 283.994 | 429.367 | 428.43 | 407.198 | 393.631 | 404.569 | 393.423 | 353.257 | 359.364 | 208.011 | 176.637 | 151.281 | 126.686 | 109.064 | 89.324 | 70.322 | 74.662 | 78.241 | 81.44 | 81.578 | 78.02 | 76.656 | 53.535 | 30.053 | 31.849 | 35.983 |
| Goodwill en immateriële activa
| 0 | 1,919 | 1,736 | 1,500 | 1,423 | 1,272 | 1,421 | 1,279 | 1,070 | 830 | 729 | 658 | 625 | 579 | 556 | 531 | 501 | 479 | 441 | 413 | 383 | 359 | 331 | 302 | 337 | 326 | 314 | 319 | 298 | 293.149 | 299.673 | 312.958 | 305.427 | 313.455 | 312.656 | 307.919 | 283.994 | 429.367 | 428.43 | 407.198 | 393.631 | 404.569 | 393.423 | 353.257 | 359.364 | 208.011 | 176.637 | 151.281 | 126.686 | 109.064 | 89.324 | 70.322 | 74.662 | 78.241 | 81.44 | 81.578 | 78.02 | 76.656 | 53.535 | 30.053 | 31.849 | 35.983 |
| Langetermijnbeleggingen
| 0 | 358 | 0 | -1,269 | -1,240 | -1,720 | -911 | -976 | -929 | -1,521 | -884 | -623 | -669 | -930 | -653 | 734 | 0 | -2,852 | -2,162 | -2,180 | -2,293 | -1,674 | -1,045 | -866 | -859 | -1,680 | -742 | -798 | -749 | -1,728.44 | -846.859 | -2,091.959 | -2,097.458 | -3,868.262 | -3,015.258 | -3,083.034 | -3,085.688 | -3,958.633 | -4,002.721 | -3,898.191 | -3,838.561 | -3,875.65 | -3,565.207 | -3,546.074 | -3,272.392 | -1,927.333 | -1,454.934 | -1,090.63 | -648.74 | -2,479.177 | -3,746.33 | -4,247.88 | -3,998.335 | -3,023.361 | -2,728.164 | -2,728.152 | -2,908.152 | -2,503.152 | -508.152 | -1,096.408 | -91.277 | 3.833 |
| Belastingvorderingen
| 0 | 234 | 0 | 0 | 0 | 163 | 0 | 0 | -1,070 | 92 | -729 | -658 | -625 | 0 | 2,000 | -531 | 0 | 130 | -441 | -413 | 3,400 | 141 | -331 | 2,200 | 2,200 | 191 | 2,200 | 2,200 | 2,200 | 249.955 | 2,200 | 3,400 | 3,400 | 250.769 | 4,401.407 | 4,401.279 | 4,401.138 | 82.098 | 153.509 | 154.05 | 150.308 | 151.114 | 91.566 | 229.766 | 136.573 | 131.27 | 3,500.563 | 3,700.324 | 3,400.129 | 5,012.659 | 4,600.592 | 5,100.373 | 4,700.183 | 33.632 | 3,400.012 | 3,400 | 3,400 | 42.278 | 2,000 | 2,101.008 | 47.954 | 1,000.767 |
| Overige niet-vlottende activa
| 3,172 | 355 | 795 | 2,000 | 2,000 | 2,122 | 2,000 | 2,000 | 3,070 | 2,103 | 2,729 | 2,658 | 2,625 | 2,296 | 316 | 1,531 | 1,503 | 3,872 | 3,841 | 3,813 | 1 | 2,682 | 2,531 | 1 | 1 | 2,709 | -215 | -215 | -215 | 2,631.057 | -215.927 | -215.927 | -215.926 | 4,791.872 | -215.927 | -215.927 | -1.259 | 4,791.895 | 4,791.246 | 4,790.809 | 4,791.629 | 4,793.122 | 4,810.351 | 5,375.184 | 5,271.66 | 3,871.791 | 379.616 | 106.79 | 106.84 | 97.584 | 178.821 | 183.422 | 183.625 | 3,798.105 | 136.165 | 152.159 | 154.915 | 3,110.547 | 161.101 | 161.511 | 1,211.108 | 171.824 |
| Totaal niet-vlottende activa
| 5,224 | 5,105 | 4,957 | 4,357 | 4,358 | 4,319 | 4,665 | 4,599 | 4,564 | 4,085 | 4,189 | 4,470 | 4,321 | 4,315 | 4,367 | 3,777 | 3,459 | 3,007 | 2,914 | 2,809 | 2,526 | 2,598 | 2,598 | 2,765 | 2,839 | 2,576 | 2,664 | 2,576 | 2,642 | 2,527.58 | 2,463.251 | 2,302.983 | 1,956.668 | 1,990.702 | 1,968.178 | 1,913.028 | 1,932.036 | 1,725.892 | 1,767.075 | 1,809.827 | 1,861.573 | 1,758.701 | 2,026.066 | 2,650.287 | 2,691.867 | 2,448.965 | 2,758.146 | 3,214.743 | 3,320.805 | 2,870.778 | 1,264.903 | 1,267.055 | 1,076.105 | 996.352 | 1,007.427 | 1,051.277 | 890.032 | 890.065 | 1,881.023 | 1,390.536 | 1,428.295 | 1,473.414 |
| Totaal activa
| 14,119 | 14,359 | 13,867 | 13,919 | 13,331 | 13,660 | 13,739 | 13,491 | 13,396 | 12,940 | 13,017 | 13,298 | 12,944 | 12,814 | 12,818 | 12,623 | 11,808 | 11,094 | 10,797 | 10,747 | 10,354 | 11,593 | 11,173 | 11,249 | 11,187 | 10,707 | 10,637 | 10,788 | 10,742 | 10,830.279 | 10,609.103 | 10,429.78 | 10,164.818 | 10,239.837 | 9,968.156 | 10,145.258 | 9,996.511 | 10,102.598 | 9,868.743 | 10,270.624 | 9,895.593 | 9,914.902 | 9,854.379 | 10,847.023 | 10,692.534 | 10,668.25 | 10,500.341 | 11,267.256 | 11,181.036 | 11,643.645 | 9,639.244 | 9,866.869 | 9,467.66 | 9,593.034 | 9,255.642 | 9,316.26 | 9,016.458 | 9,109.037 | 8,774.286 | 9,221.897 | 9,146.333 | 8,758.425 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 619 | 621 | 623 | 624 | 418 | 435 | 658 | 434 | 427 | 454 | 644 | 434 | 593 | 547 | 595 | 551 | 560 | 568 | 537 | 516 | 518 | 520 | 508 | 525 | 501 | 516 | 1,010 | 957 | 934 | 893.078 | 1,010.025 | 806.297 | 769.43 | 769.384 | 766.249 | 810.826 | 674.076 | 727.969 | 756.221 | 663.928 | 745.729 | 631.078 | 683.729 | 616.855 | 780.414 | 715.098 | 738.224 | 735.441 | 831.116 | 824.596 | 846.032 | 901.886 | 873.775 | 940.336 | 1,044.648 | 964.597 | 1,004.071 | 989.145 | 1,022.646 | 836.675 | 872.92 | 834.008 |
| Kortlopende schulden
| 0 | 295 | 0 | 0 | 0 | -51 | 0 | 0 | 0 | -68 | 0 | 0 | 0 | -87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 246 | 295 | 88 | 270 | 128 | 391 | 181 | 317 | 159 | 372 | 184 | 319 | 159 | 410 | 236 | 354 | 130 | 345 | 145 | 262 | 129 | 431 | 236 | 196 | 80 | 56 | 0 | 110 | 56 | 308.33 | 162.567 | 179.763 | 36.704 | 27.306 | 0 | 131.988 | 105.28 | 349.391 | 250.176 | 331.667 | 160.46 | 191.536 | 22.664 | 364.429 | 141.42 | 318.3 | 79.815 | 284.141 | 117.352 | 402.419 | 169.311 | 347.107 | 156.924 | 377.97 | 136.302 | 316.154 | 139.051 | 387.832 | 51.436 | 311.06 | 411.284 | 203.336 |
| Uitgestelde opbrengsten
| 0 | 55 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,327 | 801 | 1,188 | 1,289 | 1,217 | 1,263 | 1,144 | 1,242 | 1,504 | 1,205 | 1,132 | 1,414 | 1,293 | 1,274 | 1,342 | 1,182 | 1,122 | 820 | 819 | 807 | 810 | 954 | 821 | 797 | 992 | 510 | 185 | 331 | 364 | 374.463 | 305.354 | 350.932 | 305.943 | 82.066 | 151.067 | 290.096 | 343.95 | 622.129 | 599.152 | 705.008 | 457.796 | 360.151 | 253.661 | 586.862 | 370.018 | 389.64 | 181.605 | 368.936 | 283.249 | 431.956 | 260.133 | 426.36 | 306.231 | 399.193 | 216.161 | 385.418 | 286.57 | 405.263 | 125.499 | 356.988 | 424.024 | 294.738 |
| Totaal kortlopende verplichtingen
| 1,946 | 1,772 | 1,811 | 1,913 | 1,635 | 1,698 | 1,802 | 1,676 | 1,931 | 1,659 | 1,776 | 1,848 | 1,886 | 1,821 | 1,937 | 1,733 | 1,682 | 1,388 | 1,356 | 1,323 | 1,328 | 1,474 | 1,329 | 1,322 | 1,493 | 1,026 | 1,195 | 1,288 | 1,298 | 1,267.541 | 1,315.379 | 1,157.229 | 1,075.373 | 851.45 | 917.316 | 1,100.922 | 1,018.026 | 1,350.098 | 1,355.373 | 1,368.936 | 1,203.525 | 991.229 | 937.39 | 1,203.717 | 1,150.432 | 1,104.738 | 919.829 | 1,104.377 | 1,114.365 | 1,256.552 | 1,106.165 | 1,328.246 | 1,180.006 | 1,339.529 | 1,260.809 | 1,350.015 | 1,290.641 | 1,394.408 | 1,148.145 | 1,193.663 | 1,296.944 | 1,128.746 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 4.448 | 4.907 | 5.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 80 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62.009 | 233.732 | 281.71 | 363.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 0 | 0 | 0 | 0 | 0 | -61 | 0 | 0 | 2 | -14 | 1 | 75 | 68 | 4 | 128 | 93 | 30 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1.161 | 1.161 | 1.162 | 1.162 | 1.162 | 1.041 | 1.041 | 1.042 | 2.666 | 2.984 | 1.707 | 2.615 | 3.541 | 4.5 | 5.258 | 6.169 | 3.701 | 4.035 | 3.326 | 3.658 | 3.991 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.001 |
| Totaal niet-vlottende verplichtingen
| 0 | 80 | 2 | 3 | 2 | 3 | 10 | 1 | 2 | 3 | 1 | 75 | 68 | 67 | 128 | 93 | 30 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1.161 | 1.161 | 1.162 | 1.162 | 1.162 | 1.041 | 1.041 | 1.042 | 2.666 | 2.984 | 1.707 | 2.615 | 3.541 | 4.5 | 5.258 | 6.169 | 3.701 | 66.044 | 237.058 | 285.368 | 367.133 | 4.449 | 4.907 | 5.396 | 0.001 | 0.001 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.001 |
| Totaal passiva
| 1,946 | 1,852 | 1,811 | 1,916 | 1,637 | 1,701 | 1,812 | 1,677 | 1,933 | 1,662 | 1,777 | 1,923 | 1,954 | 1,888 | 2,065 | 1,826 | 1,712 | 1,393 | 1,359 | 1,326 | 1,331 | 1,477 | 1,331 | 1,324 | 1,496 | 1,028 | 1,196 | 1,289 | 1,299 | 1,268.702 | 1,316.54 | 1,158.391 | 1,076.535 | 852.612 | 918.357 | 1,101.963 | 1,019.068 | 1,352.764 | 1,358.357 | 1,370.643 | 1,206.14 | 994.77 | 941.89 | 1,208.975 | 1,156.601 | 1,108.439 | 985.873 | 1,341.435 | 1,399.733 | 1,623.685 | 1,110.614 | 1,333.153 | 1,185.402 | 1,339.53 | 1,260.81 | 1,350.015 | 1,290.642 | 1,394.409 | 1,148.146 | 1,193.664 | 1,296.944 | 1,128.747 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 630 | 0 | 630 | 0 | 0 | 0 | 630 | 630 | 630 | 630 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 | 630.48 |
| Ingehouden winsten
| 13,215 | 12,983 | 12,591 | 12,573 | 12,283 | 12,339 | 12,059 | 12,029 | 11,699 | 11,669 | 11,427 | 11,366 | 11,030 | 10,949 | 10,576 | 10,705 | 10,215 | 10,177 | 9,843 | 9,851 | 9,573 | 9,544 | 9,299 | 9,260 | 9,038 | 9,124 | 8,932 | 9,037 | 8,936 | 9,080.403 | 8,800.309 | 8,825.641 | 8,601.706 | 8,664.998 | 8,341.815 | 8,403.699 | 8,328.995 | 8,289.456 | 8,093.725 | 8,170.068 | 7,931.142 | 7,942.128 | 7,784.818 | 7,820.158 | 7,545.112 | 7,567.952 | 7,627.253 | 7,715.926 | 7,478.979 | 7,560.551 | 7,287.406 | 7,293.385 | 7,040.576 | 7,011.822 | 6,753.15 | 6,724.562 | 6,483.674 | 6,472.486 | 6,300.306 | 6,702.399 | 6,438.136 | 6,218.426 |
| Overige gereserveerde algehele resultaten
| 238 | 197 | 139 | 106 | 123 | 142 | 384 | 301 | 309 | 159 | 358 | 554 | 541 | -581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 89 | 176 | 205 | 174 | 323 | 577 | 750 | 752 | 647 | 969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,911 | -1,304 | -1,305 | -1,306 | -1,342 | -1,152 | -1,146 | -1,146 | -1,175 | -1,180 | -1,175 | -1,175 | -1,211 | -653 | -453 | -538 | -749 | -1,106 | -1,035 | -1,060 | -550 | -58 | 543 | 665 | 653 | -77 | -121 | -168 | -123 | -149.306 | -138.226 | -184.732 | -143.903 | 91.747 | 77.504 | 9.116 | 17.968 | -303.102 | -302.819 | -76.567 | -77.169 | 173.524 | 174.191 | 610.41 | 610.341 | 609.379 | 609.735 | 610.415 | 1,671.844 | 1,828.929 | 610.744 | 609.851 | 611.202 | 611.202 | 611.202 | 611.203 | 611.662 | 611.662 | 695.354 | 695.354 | 780.773 | 780.772 |
| Totaal eigen vermogen van aandeelhouders
| 12,172 | 12,506 | 12,055 | 12,003 | 11,694 | 11,959 | 11,927 | 11,814 | 11,463 | 11,278 | 11,240 | 11,375 | 10,990 | 10,926 | 10,753 | 10,797 | 10,096 | 9,701 | 9,438 | 9,421 | 9,023 | 10,116 | 9,842 | 9,925 | 9,691 | 9,677 | 9,441 | 9,499 | 9,443 | 9,561.577 | 9,292.563 | 9,271.389 | 9,088.283 | 9,387.225 | 9,049.799 | 9,043.295 | 8,977.443 | 8,749.834 | 8,510.386 | 8,899.981 | 8,689.453 | 8,920.132 | 8,912.489 | 9,638.048 | 9,535.933 | 9,559.811 | 9,514.468 | 9,925.821 | 9,781.303 | 10,019.96 | 8,528.63 | 8,533.716 | 8,282.258 | 8,253.504 | 7,994.832 | 7,966.245 | 7,725.816 | 7,714.628 | 7,626.14 | 8,028.233 | 7,849.389 | 7,629.678 |
| Totaal eigen vermogen
| 12,172 | 12,506 | 12,055 | 12,003 | 11,694 | 11,959 | 11,927 | 11,814 | 11,463 | 11,278 | 11,240 | 11,375 | 10,990 | 10,926 | 10,753 | 10,797 | 10,096 | 9,701 | 9,438 | 9,421 | 9,023 | 10,116 | 9,842 | 9,925 | 9,691 | 9,677 | 9,441 | 9,499 | 9,443 | 9,561.577 | 9,292.563 | 9,271.389 | 9,088.283 | 9,387.225 | 9,049.799 | 9,043.295 | 8,977.443 | 8,749.834 | 8,510.386 | 8,899.981 | 8,689.453 | 8,920.132 | 8,912.489 | 9,638.048 | 9,535.933 | 9,559.811 | 9,514.468 | 9,925.821 | 9,781.303 | 10,019.96 | 8,528.63 | 8,533.716 | 8,282.258 | 8,253.504 | 7,994.832 | 7,966.245 | 7,725.816 | 7,714.628 | 7,626.14 | 8,028.233 | 7,849.389 | 7,629.678 |
| Totaal passiva en aandeelhoudersvermogen
| 14,119 | 14,358 | 13,866 | 13,919 | 13,331 | 13,660 | 13,739 | 13,491 | 13,396 | 12,940 | 13,017 | 13,298 | 12,944 | 12,814 | 12,818 | 12,623 | 11,808 | 11,094 | 10,797 | 10,747 | 10,354 | 11,593 | 11,173 | 11,249 | 11,187 | 10,705 | 10,637 | 10,788 | 10,742 | 10,830.279 | 10,609.103 | 10,429.78 | 10,164.818 | 10,239.837 | 9,968.156 | 10,145.258 | 9,996.511 | 10,102.598 | 9,868.743 | 10,270.624 | 9,895.593 | 9,914.902 | 9,854.379 | 10,847.023 | 10,692.534 | 10,668.25 | 10,500.341 | 11,267.256 | 11,181.036 | 11,643.645 | 9,639.244 | 9,866.869 | 9,467.66 | 9,593.034 | 9,255.642 | 9,316.26 | 9,016.458 | 9,109.037 | 8,774.286 | 9,221.897 | 9,146.333 | 8,758.425 |