Nichiban Co., Ltd.
TSE:4218.T
1960 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 13,369 | 13,049 | 11,782 | 13,283 | 14,967 | 15,108 | 12,006 | 14,206 | 14,776 | 14,200 | 12,667 | 13,563 | 14,327 | 13,900 | 10,976 | 12,310 | 12,277 | 11,879 | 8,753 | 9,758 | 8,252 | 8,228 | 7,395 | 8,144 | 10,629 | 8,369 | 8,146 | 10,898 | 11,196 | 11,119 | 11,100 | 12,182 | 12,511 | 12,580 | 10,869 | 11,535 | 11,506 | 10,737 | 9,934 | 10,672 | 11,020 | 10,610 | 9,283 | 9,633 | 9,808 | 9,653 | 9,056 | 9,799 | 10,263 | 10,055 | 9,348 | 10,338 | 10,653 | 10,405 | 9,217 | 9,701 | 9,765 | 9,158 | 7,437 | 7,615 | 7,470 | 5,921 |
Kortetermijnbeleggingen
| 0 | 356 | 0 | 356 | 0 | -952 | 0 | 356 | 0 | -1,413 | 0 | 356 | 0 | -1,120 | 0 | 0 | 0 | -917 | 0 | 0 | 1 | -1,048 | 0 | 0 | 0 | -267 | 0 | 0 | 0 | -91 | 0 | 507 | 907 | 908 | 909 | 907 | 507 | 507 | 507 | 507 | 507 | 506 | 506 | 506 | 506 | 506 | 506 | 506 | 506 | 506 | 506 | 506 | 505 | 505 | 505 | 505 | 505 | 505 | 505 | 505 | 504 | 2,998 |
Liquide middelen en kortetermijnbeleggingen
| 13,369 | 13,405 | 11,782 | 13,283 | 14,967 | 15,108 | 12,006 | 14,206 | 14,776 | 14,200 | 12,667 | 13,563 | 14,327 | 13,900 | 10,976 | 12,310 | 12,277 | 11,879 | 8,753 | 9,758 | 8,252 | 8,228 | 7,395 | 8,144 | 10,629 | 8,369 | 8,146 | 10,898 | 11,196 | 11,119 | 11,100 | 12,689 | 13,418 | 13,488 | 11,778 | 12,442 | 12,013 | 11,244 | 10,441 | 11,179 | 11,527 | 11,116 | 9,789 | 10,139 | 10,314 | 10,159 | 9,562 | 10,305 | 10,769 | 10,561 | 9,854 | 10,844 | 11,158 | 10,910 | 9,722 | 10,206 | 10,270 | 9,663 | 7,942 | 8,120 | 7,974 | 8,919 |
Nettovorderingen
| 14,539 | 15,323 | 16,263 | 9,564 | 8,735 | 9,698 | 10,784 | 9,109 | 8,615 | 9,144 | 9,943 | 8,293 | 8,265 | 8,861 | 10,620 | 8,990 | 8,457 | 9,886 | 11,596 | 10,872 | 11,012 | 12,497 | 12,919 | 12,249 | 12,370 | 16,111 | 15,930 | 14,651 | 13,411 | 14,704 | 14,714 | 13,394 | 13,211 | 14,427 | 14,078 | 12,927 | 12,124 | 13,567 | 13,378 | 11,848 | 11,318 | 13,251 | 12,958 | 11,790 | 11,842 | 13,091 | 12,520 | 11,920 | 11,902 | 13,030 | 12,348 | 11,189 | 11,280 | 12,502 | 12,727 | 11,664 | 11,286 | 12,475 | 12,623 | 11,462 | 12,288 | 13,260 |
Voorraad
| 9,689 | 9,277 | 9,282 | 9,271 | 9,393 | 8,730 | 8,647 | 8,390 | 8,153 | 7,546 | 7,788 | 7,790 | 7,501 | 7,069 | 7,192 | 7,887 | 8,840 | 8,430 | 8,401 | 8,113 | 8,631 | 7,902 | 8,369 | 8,120 | 8,115 | 7,829 | 7,602 | 7,639 | 7,391 | 6,638 | 6,546 | 6,504 | 6,595 | 6,039 | 5,937 | 5,985 | 6,087 | 5,681 | 5,963 | 6,031 | 6,452 | 5,602 | 5,858 | 5,728 | 5,977 | 5,269 | 5,575 | 5,534 | 5,897 | 5,533 | 5,580 | 5,468 | 5,775 | 4,951 | 5,086 | 5,256 | 5,284 | 5,103 | 5,468 | 5,685 | 5,731 | 6,089 |
Overige vlottende activa
| 686 | 634 | 479 | 5,593 | 5,487 | 5,737 | 5,007 | 4,286 | 4,363 | 4,852 | 4,592 | 4,198 | 4,082 | 4,367 | 3,654 | 2,933 | 2,918 | 3,226 | 3,530 | 3,116 | 3,501 | 3,803 | 3,252 | 3,161 | 2,778 | 970 | 1,094 | 1,051 | 1,055 | 365 | 911 | 902 | 1,006 | 339 | 854 | 811 | 928 | 228 | 865 | 852 | 770 | 203 | 806 | 818 | 814 | 208 | 782 | 745 | 761 | 207 | 806 | 798 | 834 | 174 | 813 | 811 | 841 | 133 | 1,004 | 807 | 200 | 956 |
Totaal vlottende activa
| 38,283 | 38,639 | 37,806 | 37,711 | 38,582 | 39,273 | 36,444 | 35,991 | 35,907 | 35,742 | 34,990 | 33,844 | 34,175 | 34,197 | 32,442 | 32,120 | 32,492 | 33,421 | 32,280 | 31,859 | 31,396 | 32,430 | 31,935 | 31,674 | 33,892 | 33,279 | 32,772 | 34,239 | 33,053 | 32,826 | 33,271 | 33,489 | 34,230 | 34,293 | 32,647 | 32,165 | 31,152 | 30,720 | 30,647 | 29,910 | 30,067 | 30,172 | 29,411 | 28,475 | 28,947 | 28,727 | 28,439 | 28,504 | 29,329 | 29,331 | 28,588 | 28,299 | 29,047 | 28,537 | 28,348 | 27,937 | 27,681 | 27,374 | 27,037 | 26,074 | 26,193 | 29,224 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 22,308 | 22,838 | 23,043 | 23,499 | 23,258 | 23,467 | 22,027 | 22,065 | 22,244 | 22,157 | 21,399 | 21,072 | 21,199 | 20,697 | 20,708 | 20,317 | 20,597 | 20,808 | 21,435 | 21,827 | 22,036 | 22,399 | 22,546 | 22,457 | 22,424 | 22,742 | 22,562 | 20,734 | 19,148 | 18,691 | 16,534 | 16,169 | 15,880 | 14,627 | 14,382 | 13,208 | 13,619 | 13,347 | 13,132 | 13,143 | 12,945 | 12,994 | 12,506 | 12,616 | 12,684 | 12,395 | 12,091 | 11,807 | 11,831 | 11,555 | 11,230 | 11,351 | 11,341 | 11,357 | 11,848 | 11,792 | 11,678 | 11,784 | 11,851 | 12,069 | 12,021 | 11,379 |
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
| 899 | 985 | 1,036 | 1,059 | 1,145 | 1,233 | 1,261 | 1,270 | 1,277 | 1,269 | 1,187 | 1,157 | 1,076 | 954 | 771 | 733 | 534 | 473 | 306 | 303 | 333 | 333 | 334 | 295 | 298 | 294 | 289 | 279 | 288 | 308 | 304 | 259 | 267 | 276 | 261 | 274 | 137 | 151 | 165 | 179 | 193 | 207 | 203 | 214 | 227 | 232 | 70 | 75 | 77 | 81 | 59 | 64 | 67 | 70 | 71 | 36 | 38 | 44 | 40 | 50 | 66 | 72 |
Goodwill en immateriële activa
| 899 | 985 | 1,036 | 1,059 | 1,145 | 1,233 | 1,261 | 1,270 | 1,277 | 1,269 | 1,187 | 1,157 | 1,076 | 954 | 771 | 733 | 534 | 473 | 306 | 303 | 333 | 333 | 334 | 295 | 298 | 294 | 289 | 279 | 288 | 308 | 304 | 259 | 267 | 276 | 261 | 274 | 137 | 151 | 165 | 179 | 193 | 207 | 203 | 214 | 227 | 232 | 70 | 75 | 77 | 81 | 59 | 64 | 67 | 70 | 71 | 36 | 38 | 44 | 40 | 50 | 66 | 72 |
Langetermijnbeleggingen
| 0 | 2,787 | 5,244 | 5,140 | 5,130 | 3,453 | 5,308 | 5,225 | 5,184 | 3,872 | 5,281 | 5,293 | 5,272 | 3,647 | 5,293 | 5,275 | 4,946 | 3,265 | 5,261 | 5,209 | 5,066 | 3,432 | 5,435 | 5,040 | 5,027 | 2,754 | 4,330 | 4,204 | 4,209 | 2,422 | 4,329 | 3,442 | 2,623 | 619 | 2,415 | 2,400 | 3,197 | 1,442 | 3,599 | 3,506 | 3,464 | 1,247 | 3,932 | 4,010 | 4,015 | 1,469 | 3,984 | 3,954 | 4,001 | 1,321 | 4,360 | 4,380 | 4,035 | 999 | 4,040 | 4,012 | 3,984 | 1,048 | 3,928 | 3,911 | 942 | 1,383 |
Belastingvorderingen
| 0 | 2,110 | -5,244 | -5,140 | 0 | 1,286 | -5,308 | -5,225 | 0 | 1,385 | 0 | 0 | -5,272 | 1,168 | -5,293 | -5,275 | -4,946 | 1,398 | -5,261 | -5,209 | -5,066 | 1,349 | -5,435 | -5,040 | -5,027 | 1,284 | -4,330 | -4,204 | -4,209 | 1,403 | -4,329 | 0 | 0 | 1,641 | 908 | 0 | 505 | 1,374 | 504 | 505 | 505 | 1,772 | 504 | 504 | 505 | 2,019 | 505 | 506 | 506 | 2,195 | 506 | 506 | 505 | 2,567 | 505 | 505 | 505 | 2,557 | 505 | 505 | 2,440 | 2,998 |
Overige niet-vlottende activa
| 5,820 | 1,651 | 5,246 | 5,140 | -29,533 | 408 | 5,308 | 5,225 | -28,705 | -2 | -27,867 | -27,522 | 5,272 | 548 | 5,293 | 5,275 | 4,946 | 383 | 5,261 | 5,209 | 5,067 | 384 | 5,435 | 5,040 | 5,027 | 400 | 4,330 | 4,204 | 4,209 | 467 | 4,329 | 507 | 907 | 1,431 | 1 | 907 | 2 | 906 | 3 | 2 | 2 | 819 | 2 | 2 | 1 | 956 | 1 | 2 | 2 | 978 | 2 | 1 | 2 | 1,042 | 2 | 1 | 1 | 928 | 1 | 1 | 1,135 | 1 |
Totaal niet-vlottende activa
| 29,027 | 30,371 | 29,325 | 29,698 | 29,533 | 29,847 | 28,596 | 28,560 | 28,705 | 28,681 | 27,867 | 27,522 | 27,547 | 27,014 | 26,772 | 26,325 | 26,077 | 26,327 | 27,002 | 27,339 | 27,436 | 27,897 | 28,315 | 27,792 | 27,749 | 27,474 | 27,181 | 25,217 | 23,645 | 23,291 | 21,167 | 20,377 | 19,677 | 18,594 | 17,967 | 16,789 | 17,460 | 17,220 | 17,403 | 17,335 | 17,109 | 17,039 | 17,147 | 17,346 | 17,432 | 17,071 | 16,651 | 16,344 | 16,417 | 16,130 | 16,157 | 16,302 | 15,950 | 16,035 | 16,466 | 16,346 | 16,206 | 16,361 | 16,325 | 16,536 | 16,604 | 15,833 |
Totaal activa
| 67,310 | 69,010 | 67,131 | 67,410 | 68,117 | 69,123 | 65,041 | 64,552 | 64,614 | 64,427 | 62,859 | 61,368 | 61,723 | 61,214 | 59,216 | 58,446 | 58,571 | 59,752 | 59,283 | 59,199 | 58,834 | 60,329 | 60,251 | 59,468 | 61,643 | 60,755 | 59,955 | 59,457 | 56,699 | 56,120 | 54,441 | 53,867 | 53,907 | 52,890 | 50,615 | 48,954 | 48,614 | 47,943 | 48,053 | 47,247 | 47,178 | 47,213 | 46,560 | 45,823 | 46,380 | 45,801 | 45,091 | 44,848 | 45,746 | 45,461 | 44,745 | 44,601 | 44,997 | 44,572 | 44,814 | 44,283 | 43,887 | 43,735 | 43,362 | 42,610 | 42,797 | 45,057 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 11,374 | 11,646 | 11,945 | 4,550 | 4,758 | 4,652 | 4,794 | 4,179 | 4,176 | 4,051 | 4,223 | 3,921 | 4,050 | 4,316 | 3,894 | 3,463 | 3,773 | 4,070 | 4,270 | 4,252 | 4,496 | 4,438 | 4,840 | 4,379 | 4,707 | 4,274 | 4,357 | 4,270 | 4,398 | 4,109 | 4,263 | 3,848 | 4,178 | 4,343 | 6,184 | 7,677 | 7,665 | 7,620 | 8,035 | 7,385 | 7,733 | 7,702 | 7,964 | 7,371 | 7,661 | 7,481 | 7,527 | 7,390 | 7,605 | 7,640 | 7,384 | 7,166 | 7,488 | 6,918 | 7,535 | 7,002 | 6,614 | 6,559 | 7,112 | 6,496 | 6,742 | 8,071 |
Kortlopende schulden
| 0 | 48 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 634 | 0 | 0 | 0 | 401 | 0 | 0 | 0 | 124 | 0 | 0 | 0 | 2,190 | 2,000 | 2,000 | 2,000 | 306 | 0 | 0 | 0 | 237 | 0 | 0 | 0 | 486 | 0 | 0 | 50 | 276 | 50 | 0 | 0 | 379 | 0 | 0 | 0 | 271 | 50 | 0 | 0 | 2,360 | 2,000 | 2,000 | 2,000 | 360 | 0 | 0 | 0 | 262 | 0 | 0 | 820 | 2,360 |
Belastingschulden
| 246 | 170 | 104 | 243 | 193 | 620 | 77 | 248 | 126 | 682 | 346 | 366 | 196 | 135 | 226 | 333 | 118 | 208 | 243 | 514 | 234 | 496 | 320 | 610 | 357 | 789 | 741 | 777 | 449 | 459 | 488 | 685 | 392 | 989 | 407 | 348 | 229 | 347 | 339 | 291 | 132 | 254 | 208 | 241 | 138 | 333 | 316 | 285 | 140 | 161 | 458 | 350 | 200 | 200 | 191 | 327 | 209 | 422 | 315 | 282 | 246 | 212 |
Uitgestelde opbrengsten
| 0 | 27 | 0 | 0 | 0 | 4,422 | 0 | 0 | 0 | 4,429 | 0 | 0 | 0 | 3,956 | 0 | 0 | 0 | 3,987 | 0 | 0 | 0 | 4,319 | 1,988 | 2,878 | 4,108 | 4,648 | 0 | 0 | 0 | 6,290 | 0 | 0 | 0 | 3,604 | 0 | 0 | 777 | 3,701 | 912 | 0 | 0 | 3,603 | 0 | 0 | 0 | 3,478 | 914 | 0 | 0 | 3,080 | 999 | 380 | 717 | 3,151 | 0 | 0 | 0 | 3,142 | 0 | 0 | 2,839 | 750 |
Overige kortlopende verplichtingen
| 5,120 | 5,159 | 4,862 | 13,081 | 13,872 | 10,023 | 11,570 | 12,294 | 12,680 | 7,085 | 10,680 | 10,156 | 10,897 | 5,949 | 9,172 | 9,476 | 9,741 | 5,994 | 9,242 | 9,902 | 10,005 | 6,515 | 9,793 | 9,723 | 11,094 | 9,599 | 14,171 | 14,970 | 12,853 | 6,140 | 11,587 | 12,515 | 12,713 | 7,700 | 8,365 | 5,959 | 5,048 | 1,372 | 4,110 | 5,488 | 5,243 | 1,261 | 4,646 | 4,808 | 5,152 | 889 | 3,229 | 4,395 | 5,231 | 1,292 | 3,458 | 4,116 | 3,966 | 971 | 4,015 | 4,219 | 4,583 | 983 | 3,583 | 4,012 | 789 | 2,921 |
Totaal kortlopende verplichtingen
| 16,494 | 16,880 | 16,807 | 17,631 | 18,630 | 19,178 | 16,364 | 16,473 | 16,856 | 16,199 | 14,903 | 14,077 | 14,947 | 14,622 | 13,066 | 12,939 | 13,514 | 14,175 | 13,512 | 14,154 | 14,501 | 17,462 | 18,621 | 18,980 | 21,909 | 18,827 | 18,528 | 19,240 | 17,251 | 16,776 | 15,850 | 16,363 | 16,891 | 16,133 | 14,549 | 13,636 | 13,540 | 12,969 | 13,107 | 12,873 | 12,976 | 12,945 | 12,610 | 12,179 | 12,813 | 12,119 | 11,720 | 11,785 | 12,836 | 14,372 | 13,841 | 13,662 | 14,171 | 11,400 | 11,550 | 11,221 | 11,197 | 10,946 | 10,695 | 10,508 | 11,190 | 14,102 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,090 | 2,000 | 2,000 | 2,000 | 2,094 | 2,000 | 2,000 | 2,000 | 2,069 | 2,000 | 2,000 | 2,000 | 2,104 | 2,000 | 2,000 | 2,000 | 137 | 0 | 0 | 0 | 2,170 | 2,000 | 2,000 | 2,000 | 2,251 | 2,000 | 2,000 | 2,000 | 2,326 | 2,000 | 2,000 | 2,000 | 2,438 | 2,000 | 2,000 | 2,000 | 2,507 | 2,000 | 2,000 | 2,000 | 2,502 | 2,000 | 2,000 | 2,000 | 423 | 0 | 0 | 0 | 2,481 | 2,000 | 2,000 | 2,000 | 2,367 | 2,000 | 2,000 | 2,311 | 2,000 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 82 | 0 | 0 | 0 | -796 | 0 | 0 | 0 | -696 | 0 | 0 | 0 | -791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 971 | 0 | 0 | 0 | 796 | 0 | 0 | 0 | 696 | 0 | 0 | 0 | 791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,469 | 7,372 | 7,378 | 7,367 | 7,274 | 7,253 | 7,401 | 7,366 | 7,274 | 7,175 | 7,064 | 6,986 | 6,923 | 6,447 | 6,459 | 6,464 | 6,390 | 6,257 | 6,430 | 6,406 | 6,334 | 6,251 | 6,285 | 6,837 | 6,642 | 6,443 | 6,635 | 6,648 | 6,573 | 6,329 | 6,435 | 6,475 | 6,602 | 6,293 | 6,121 | 6,124 | 6,059 | 5,652 | 6,817 | 6,900 | 7,055 | 6,214 | 6,561 | 6,654 | 6,730 | 6,389 | 6,848 | 6,958 | 7,004 | 6,716 | 7,168 | 7,267 | 7,350 | 7,164 | 7,713 | 7,873 | 7,857 | 7,549 | 7,870 | 7,767 | 7,146 | 6,898 |
Totaal niet-vlottende verplichtingen
| 9,469 | 10,425 | 9,378 | 9,367 | 9,274 | 9,343 | 9,401 | 9,366 | 9,274 | 9,269 | 9,064 | 8,986 | 8,923 | 8,516 | 8,459 | 8,464 | 8,390 | 8,361 | 8,430 | 8,406 | 8,334 | 6,388 | 6,285 | 6,837 | 6,642 | 8,613 | 8,635 | 8,648 | 8,573 | 8,580 | 8,435 | 8,475 | 8,602 | 8,619 | 8,121 | 8,124 | 8,059 | 8,090 | 8,817 | 8,900 | 9,055 | 8,721 | 8,561 | 8,654 | 8,730 | 8,891 | 8,848 | 8,958 | 9,004 | 7,139 | 7,168 | 7,267 | 7,350 | 9,645 | 9,713 | 9,873 | 9,857 | 9,916 | 9,870 | 9,767 | 9,457 | 8,898 |
Totaal passiva
| 25,963 | 27,305 | 26,185 | 26,998 | 27,904 | 28,521 | 25,765 | 25,839 | 26,130 | 25,468 | 23,967 | 23,063 | 23,870 | 23,138 | 21,525 | 21,403 | 21,904 | 22,536 | 21,942 | 22,560 | 22,835 | 23,850 | 24,906 | 25,817 | 28,551 | 27,440 | 27,163 | 27,888 | 25,824 | 25,356 | 24,285 | 24,838 | 25,493 | 24,752 | 22,670 | 21,760 | 21,599 | 21,059 | 21,924 | 21,773 | 22,031 | 21,666 | 21,171 | 20,833 | 21,543 | 21,010 | 20,568 | 20,743 | 21,840 | 21,511 | 21,009 | 20,929 | 21,521 | 21,045 | 21,263 | 21,094 | 21,054 | 20,862 | 20,565 | 20,275 | 20,647 | 23,000 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 39,122 | 0 | 0 | 0 | 37,521 | 37,999 | 37,708 | 37,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 26 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 | 5,451 |
Ingehouden winsten
| 30,854 | 31,233 | 30,797 | 29,833 | 29,687 | 30,127 | 28,833 | 28,127 | 27,898 | 28,377 | 28,086 | 27,451 | 27,002 | 27,201 | 27,019 | 26,373 | 26,036 | 26,534 | 26,449 | 25,755 | 25,119 | 25,570 | 24,381 | 23,555 | 22,994 | 23,205 | 22,782 | 21,609 | 20,897 | 20,819 | 20,238 | 19,147 | 18,511 | 18,167 | 17,719 | 16,955 | 16,733 | 16,671 | 16,433 | 15,845 | 15,529 | 15,945 | 15,712 | 15,320 | 15,162 | 15,204 | 15,023 | 14,624 | 14,388 | 14,464 | 14,299 | 14,207 | 13,965 | 14,019 | 14,027 | 13,666 | 13,278 | 13,325 | 13,268 | 12,784 | 12,662 | 12,491 |
Overige gereserveerde algehele resultaten
| 1,501 | 1,483 | 1,159 | 1,144 | 1,091 | 1,040 | 1,009 | 963 | 963 | 960 | 1,184 | 1,232 | 1,228 | 9,622 | 1,051 | 1,049 | 1,010 | 1,062 | 1,272 | 1,263 | 1,259 | 1,288 | 1,344 | 475 | 477 | 489 | 390 | 338 | 355 | 322 | 293 | 257 | 277 | 344 | 599 | 611 | 654 | 585 | 69 | 1 | -10 | -26 | 49 | 42 | 48 | -41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,537 | 3,536 | 3,537 | 3,984 | -35,138 | 3,984 | 3,983 | 4,172 | -33,349 | -33,828 | -33,537 | -32,902 | 4,172 | -4,198 | 4,170 | 4,170 | 4,170 | 4,169 | 4,169 | 4,170 | 4,170 | 4,170 | 4,169 | 4,170 | 4,170 | 4,170 | 4,169 | 4,171 | 4,172 | 4,172 | 4,174 | 4,174 | 4,175 | 4,176 | 4,176 | 4,177 | 4,177 | 4,177 | 4,176 | 4,177 | 4,167 | 4,151 | 4,177 | 4,177 | 4,176 | 4,136 | 4,049 | 4,030 | 4,067 | 4,035 | 3,986 | 4,014 | 4,060 | 4,057 | 4,073 | 4,072 | 4,104 | 4,097 | 4,078 | 4,100 | 4,037 | 4,115 |
Totaal eigen vermogen van aandeelhouders
| 41,343 | 41,703 | 40,944 | 40,412 | 40,213 | 40,602 | 39,276 | 38,713 | 38,484 | 38,959 | 38,892 | 38,305 | 37,853 | 38,076 | 37,691 | 37,043 | 36,667 | 37,216 | 37,341 | 36,639 | 35,999 | 36,479 | 35,345 | 33,651 | 33,092 | 33,315 | 32,792 | 31,569 | 30,875 | 30,764 | 30,156 | 29,029 | 28,414 | 28,138 | 27,945 | 27,194 | 27,015 | 26,884 | 26,129 | 25,474 | 25,147 | 25,547 | 25,389 | 24,990 | 24,837 | 24,791 | 24,523 | 24,105 | 23,906 | 23,950 | 23,736 | 23,672 | 23,476 | 23,527 | 23,551 | 23,189 | 22,833 | 22,873 | 22,797 | 22,335 | 22,150 | 22,057 |
Totaal eigen vermogen
| 41,343 | 41,703 | 40,944 | 40,412 | 40,213 | 40,602 | 39,276 | 38,713 | 38,484 | 38,959 | 38,892 | 38,305 | 37,853 | 38,076 | 37,691 | 37,043 | 36,667 | 37,216 | 37,341 | 36,639 | 35,999 | 36,479 | 35,345 | 33,651 | 33,092 | 33,315 | 32,792 | 31,569 | 30,875 | 30,764 | 30,156 | 29,029 | 28,414 | 28,138 | 27,945 | 27,194 | 27,015 | 26,884 | 26,129 | 25,474 | 25,147 | 25,547 | 25,389 | 24,990 | 24,837 | 24,791 | 24,523 | 24,105 | 23,906 | 23,950 | 23,736 | 23,672 | 23,476 | 23,527 | 23,551 | 23,189 | 22,833 | 22,873 | 22,797 | 22,335 | 22,150 | 22,057 |
Totaal passiva en aandeelhoudersvermogen
| 67,310 | 69,008 | 67,129 | 67,410 | 68,117 | 69,123 | 65,041 | 64,552 | 64,614 | 64,427 | 62,859 | 61,368 | 61,723 | 61,214 | 59,216 | 58,446 | 58,571 | 59,752 | 59,283 | 59,199 | 58,834 | 60,329 | 60,251 | 59,468 | 61,643 | 60,755 | 59,955 | 59,457 | 56,699 | 56,120 | 54,441 | 53,867 | 53,907 | 52,890 | 50,615 | 48,954 | 48,614 | 47,943 | 48,053 | 47,247 | 47,178 | 47,213 | 46,560 | 45,823 | 46,380 | 45,801 | 45,091 | 44,848 | 45,746 | 45,461 | 44,745 | 44,601 | 44,997 | 44,572 | 44,814 | 44,283 | 43,887 | 43,735 | 43,362 | 42,610 | 42,797 | 45,057 |