Shinto Paint Company, Limited
TSE:4615.T
134 (JPY) • At close November 8, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3,498 | 3,428 | 4,444 | 5,339 | 4,123 | 4,473 | 5,821 | 2,676 | 3,166 | 2,718 | 3,304 | 3,453 | 3,053 | 3,303 | 3,895 | 2,726 | 2,769 | 3,165 | 3,140 | 2,874 | 3,139 | 3,510 | 3,232 | 3,672 | 3,212 | 3,158 | 3,002 | 3,028 | 2,490 | 2,725 | 2,985 | 2,504 | 2,394 | 2,380 | 2,607 | 2,337 | 2,308 | 2,285 | 1,867 | 2,093 | 1,893 | 2,057 | 1,667 | 1,838 | 1,507 | 1,428 | 1,274 | 1,290 | 1,263 | 1,308 | 1,576 | 1,548 | 1,608 | 1,544 | 1,323 | 1,502 | 1,378 | 1,468 | 1,220 | 1,156 | 1,280 | 1,320 |
Kortetermijnbeleggingen
| 0 | 33 | 0 | 33 | -193 | -92 | 0 | 33 | -173 | -170 | -833 | -828 | 0 | 3 | -846 | -966 | -838 | 0 | -804 | -813 | -781 | 0 | -730 | -753 | -777 | 0 | -585 | -594 | -607 | 0 | -565 | -586 | -559 | 0 | -536 | -552 | -1,855 | -1,311 | -1,638 | -1,665 | -1,379 | -501 | -631 | -655 | -616 | -50 | -685 | -698 | 0 | -50 | 0 | 0 | 0 | -52 | 0 | 0 | 0 | -51 | 0 | 0 | -2 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 3,498 | 3,461 | 4,444 | 5,339 | 4,123 | 4,473 | 5,821 | 2,676 | 3,166 | 2,718 | 3,304 | 3,453 | 3,053 | 3,303 | 3,895 | 2,726 | 2,769 | 3,165 | 3,140 | 2,874 | 3,139 | 3,510 | 3,232 | 3,672 | 3,212 | 3,158 | 3,002 | 3,028 | 2,490 | 2,725 | 2,985 | 2,504 | 2,394 | 2,380 | 2,607 | 2,337 | 2,308 | 2,285 | 1,867 | 2,093 | 1,893 | 2,057 | 1,667 | 1,838 | 1,507 | 1,428 | 1,274 | 1,290 | 1,263 | 1,308 | 1,576 | 1,548 | 1,608 | 1,544 | 1,323 | 1,502 | 1,378 | 1,468 | 1,220 | 1,156 | 1,280 | 1,320 |
Nettovorderingen
| 6,769 | 6,399 | 5,348 | 5,073 | 4,837 | 4,702 | 5,353 | 4,878 | 4,992 | 5,259 | 6,040 | 5,338 | 5,506 | 5,366 | 5,977 | 5,271 | 5,158 | 5,759 | 7,879 | 7,173 | 7,891 | 7,796 | 7,845 | 7,669 | 7,766 | 8,023 | 7,876 | 7,593 | 7,035 | 7,225 | 7,675 | 7,069 | 7,340 | 7,763 | 8,060 | 7,328 | 7,391 | 8,057 | 8,218 | 7,597 | 7,736 | 8,344 | 8,332 | 7,396 | 7,995 | 8,437 | 8,302 | 8,360 | 8,268 | 8,299 | 7,893 | 7,040 | 6,970 | 7,205 | 7,430 | 6,576 | 6,678 | 6,552 | 6,450 | 5,989 | 6,365 | 7,179 |
Voorraad
| 3,074 | 3,063 | 3,023 | 3,070 | 3,177 | 3,127 | 3,012 | 2,977 | 3,056 | 2,946 | 2,889 | 2,673 | 2,651 | 2,630 | 2,527 | 2,625 | 2,689 | 2,684 | 2,593 | 2,549 | 2,555 | 2,516 | 2,529 | 2,462 | 2,574 | 2,375 | 2,369 | 2,213 | 2,311 | 2,275 | 2,347 | 2,409 | 2,473 | 2,449 | 2,488 | 2,514 | 2,465 | 2,407 | 2,425 | 2,390 | 2,449 | 2,367 | 2,670 | 2,551 | 2,674 | 2,502 | 2,594 | 2,435 | 2,522 | 2,533 | 2,453 | 2,268 | 2,386 | 2,205 | 2,035 | 1,946 | 2,013 | 2,018 | 2,055 | 2,042 | 2,246 | 2,450 |
Overige vlottende activa
| 258 | 260 | 1,978 | 1,865 | 1,750 | 1,892 | 2,169 | 1,813 | 1,743 | 1,649 | 1,651 | 1,433 | 1,405 | 1,416 | 1,581 | 1,319 | 1,381 | 1,439 | 224 | 224 | 216 | 212 | 251 | 203 | 248 | 264 | 394 | 364 | 381 | 261 | 409 | 390 | 450 | 267 | 381 | 404 | 263 | 119 | 339 | 244 | 360 | 182 | 324 | 311 | 284 | 108 | 246 | 248 | 290 | 83 | 219 | 208 | 245 | 121 | 262 | 266 | 310 | 200 | 265 | 263 | 231 | 301 |
Totaal vlottende activa
| 13,599 | 13,183 | 14,793 | 15,347 | 13,887 | 14,194 | 16,355 | 12,344 | 12,957 | 12,572 | 13,884 | 12,897 | 12,615 | 12,715 | 13,980 | 11,941 | 11,997 | 13,047 | 13,836 | 12,820 | 13,801 | 14,034 | 13,857 | 14,006 | 13,800 | 13,820 | 13,641 | 13,198 | 12,217 | 12,486 | 13,416 | 12,372 | 12,657 | 12,859 | 13,536 | 12,583 | 12,427 | 12,868 | 12,849 | 12,324 | 12,438 | 12,950 | 12,993 | 12,096 | 12,460 | 12,475 | 12,416 | 12,333 | 12,343 | 12,223 | 12,141 | 11,064 | 11,209 | 11,075 | 11,050 | 10,290 | 10,379 | 10,238 | 9,990 | 9,450 | 10,122 | 11,250 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 16,853 | 16,924 | 17,028 | 17,094 | 17,126 | 17,140 | 17,549 | 17,636 | 17,586 | 17,672 | 18,132 | 17,951 | 17,979 | 17,931 | 17,946 | 19,238 | 19,159 | 19,276 | 19,215 | 19,280 | 19,358 | 19,330 | 19,336 | 19,308 | 20,086 | 20,261 | 20,348 | 20,418 | 20,457 | 20,497 | 20,366 | 20,315 | 20,409 | 20,494 | 20,788 | 21,027 | 19,517 | 19,536 | 19,602 | 19,641 | 19,652 | 19,694 | 19,929 | 19,928 | 19,782 | 19,739 | 19,937 | 19,895 | 19,779 | 19,768 | 19,809 | 19,881 | 19,909 | 19,942 | 19,967 | 20,100 | 20,182 | 20,247 | 20,345 | 20,438 | 20,639 | 20,778 |
Goodwill
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 161 | 165 | 175 | 177 | 173 | 186 | 183 | 190 | 205 | 239 | 249 | 244 | 245 | 231 | 234 | 241 | 340 | 343 | 337 | 321 | 309 | 318 | 324 | 329 | 316 | 267 | 267 | 258 | 258 | 237 | 243 | 245 | 248 | 250 | 263 | 280 | 286 | 298 | 302 | 315 | 329 | 337 | 346 | 362 | 371 | 385 | 397 | 404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 161 | 165 | 175 | 177 | 173 | 186 | 183 | 190 | 205 | 239 | 249 | 244 | 245 | 231 | 234 | 241 | 340 | 343 | 337 | 321 | 309 | 318 | 324 | 329 | 316 | 267 | 267 | 258 | 258 | 237 | 243 | 245 | 248 | 250 | 263 | 280 | 286 | 298 | 302 | 315 | 329 | 337 | 346 | 362 | 371 | 385 | 397 | 404 | 413 | 424 | 434 | 448 | 443 | 462 | 448 | 369 | 311 | 268 | 240 | 248 | 258 | 267 |
Langetermijnbeleggingen
| 2,544 | 2,594 | 2,477 | 2,377 | 2,427 | 2,201 | 2,067 | 2,095 | 2,197 | 2,125 | 2,800 | 2,848 | 1,980 | 1,982 | 2,661 | 2,757 | 2,590 | 1,873 | 2,754 | 2,692 | 2,625 | 1,907 | 2,629 | 2,502 | 2,558 | 1,860 | 2,490 | 2,382 | 2,294 | 1,647 | 2,148 | 2,308 | 2,308 | 1,826 | 2,375 | 2,355 | 4,320 | 3,857 | 4,045 | 3,931 | 3,621 | 2,744 | 2,796 | 2,345 | 2,252 | 1,614 | 1,798 | 1,729 | 0 | 978 | 0 | 0 | 0 | 930 | 0 | 0 | 0 | 846 | 0 | 0 | 655 | 0 |
Belastingvorderingen
| 14 | 17 | 21 | 19 | 24 | 33 | 40 | 36 | 47 | 28 | -833 | -828 | -1,980 | 680 | -2,661 | -2,757 | -2,590 | 675 | -2,754 | -2,692 | -2,625 | 629 | -2,629 | -2,502 | -2,558 | 464 | -2,490 | -2,382 | -2,294 | 429 | -2,148 | -2,308 | -2,308 | 389 | -2,375 | -2,355 | -4,320 | 399 | -4,045 | -3,931 | -3,621 | 465 | -2,796 | -2,345 | -2,252 | 461 | -1,798 | -1,729 | 0 | 470 | 0 | 0 | 0 | 415 | 0 | 0 | 0 | 339 | 0 | 0 | 343 | 0 |
Overige niet-vlottende activa
| 2 | 159 | 182 | 199 | -1 | 100 | 207 | 175 | 0 | -1 | 833 | 828 | 2,846 | 178 | 2,661 | 2,757 | 2,591 | 171 | 2,754 | 2,693 | 2,626 | 151 | 2,631 | 2,503 | 2,558 | 177 | 2,491 | 2,383 | 2,296 | 189 | 2,149 | 2,308 | 2,310 | 137 | 2,376 | 2,356 | 4,322 | 150 | 4,047 | 3,932 | 3,622 | 144 | 2,797 | 2,346 | 2,253 | 173 | 1,800 | 1,731 | 1,594 | 121 | 1,393 | 1,470 | 1,481 | 141 | 1,410 | 1,376 | 1,349 | 138 | 1,257 | 1,230 | 154 | 1,326 |
Totaal niet-vlottende activa
| 19,574 | 19,859 | 19,883 | 19,866 | 19,749 | 19,660 | 20,046 | 20,132 | 20,035 | 20,063 | 21,181 | 21,043 | 21,070 | 21,002 | 20,841 | 22,236 | 22,090 | 22,338 | 22,306 | 22,294 | 22,293 | 22,335 | 22,291 | 22,140 | 22,960 | 23,029 | 23,106 | 23,059 | 23,011 | 22,999 | 22,758 | 22,868 | 22,967 | 23,096 | 23,427 | 23,663 | 24,125 | 24,240 | 23,951 | 23,888 | 23,603 | 23,384 | 23,072 | 22,636 | 22,406 | 22,372 | 22,134 | 22,030 | 21,786 | 21,761 | 21,636 | 21,799 | 21,833 | 21,890 | 21,825 | 21,845 | 21,842 | 21,838 | 21,842 | 21,916 | 22,049 | 22,371 |
Totaal activa
| 33,173 | 33,042 | 34,679 | 35,214 | 33,638 | 33,857 | 36,404 | 32,478 | 32,995 | 32,637 | 35,067 | 33,942 | 33,687 | 33,719 | 34,822 | 34,179 | 34,087 | 35,386 | 36,144 | 35,114 | 36,094 | 36,370 | 36,148 | 36,145 | 36,761 | 36,847 | 36,747 | 36,257 | 35,228 | 35,485 | 36,174 | 35,240 | 35,624 | 35,955 | 36,963 | 36,246 | 36,552 | 37,108 | 36,800 | 36,212 | 36,041 | 36,334 | 36,065 | 34,732 | 34,866 | 34,847 | 34,550 | 34,363 | 34,129 | 33,984 | 33,777 | 32,863 | 33,042 | 32,965 | 32,875 | 32,135 | 32,221 | 32,076 | 31,832 | 31,366 | 32,171 | 33,621 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 6,017 | 5,768 | 4,770 | 4,793 | 4,287 | 4,356 | 4,907 | 4,318 | 4,318 | 4,280 | 4,891 | 4,207 | 4,184 | 3,936 | 4,401 | 3,903 | 3,932 | 4,262 | 6,609 | 5,782 | 7,055 | 6,963 | 7,205 | 7,285 | 7,318 | 7,008 | 6,999 | 6,809 | 5,831 | 5,587 | 6,565 | 5,851 | 6,001 | 6,177 | 7,099 | 6,261 | 6,482 | 6,959 | 7,825 | 6,980 | 6,953 | 7,219 | 7,766 | 6,500 | 7,402 | 7,255 | 7,409 | 7,412 | 7,310 | 7,131 | 6,943 | 5,843 | 6,030 | 5,995 | 6,531 | 5,486 | 5,660 | 5,559 | 5,920 | 5,008 | 5,561 | 7,490 |
Kortlopende schulden
| 2,884 | 2,635 | 2,857 | 3,224 | 2,825 | 2,725 | 3,131 | 3,082 | 2,977 | 2,377 | 2,191 | 2,191 | 2,160 | 2,180 | 2,530 | 3,647 | 3,250 | 3,608 | 3,117 | 2,934 | 2,854 | 3,267 | 2,950 | 3,066 | 3,094 | 3,372 | 3,334 | 3,151 | 3,173 | 3,950 | 3,519 | 3,469 | 3,959 | 4,037 | 4,160 | 4,165 | 4,553 | 4,454 | 3,846 | 4,237 | 4,304 | 4,429 | 3,692 | 3,867 | 3,533 | 3,881 | 3,289 | 3,198 | 3,511 | 3,576 | 3,889 | 4,114 | 5,149 | 5,066 | 4,629 | 4,899 | 3,427 | 3,323 | 3,228 | 3,638 | 3,499 | 3,233 |
Belastingschulden
| 42 | 69 | 73 | 65 | 30 | 41 | 33 | 62 | 33 | 69 | 58 | 94 | 38 | 106 | 31 | 55 | 26 | 125 | 63 | 140 | 80 | 124 | 37 | 129 | 69 | 183 | 89 | 141 | 63 | 231 | 152 | 196 | 85 | 145 | 119 | 181 | 87 | 234 | 103 | 140 | 44 | 120 | 134 | 177 | 99 | 164 | 167 | 272 | 137 | 366 | 102 | 169 | 93 | 232 | 100 | 153 | 73 | 211 | 73 | 121 | 63 | 60 |
Uitgestelde opbrengsten
| 42 | 69 | 847 | 946 | 825 | 949 | 812 | 826 | 450 | 615 | 178 | 335 | 152 | 425 | 164 | 320 | 152 | 483 | 195 | 402 | 204 | 488 | 170 | 399 | 197 | 541 | 222 | 398 | 186 | 570 | 283 | 443 | 203 | 473 | 241 | 411 | 196 | 534 | 218 | 372 | 154 | 440 | 251 | 408 | 206 | 455 | 273 | 482 | 237 | 623 | 195 | 362 | 197 | 477 | 192 | 344 | 175 | 445 | 161 | 285 | 274 | 180 |
Overige kortlopende verplichtingen
| 1,202 | 1,378 | 2,392 | 2,226 | 2,070 | 1,921 | 2,372 | 1,735 | 1,836 | 1,676 | 2,280 | 1,570 | 1,807 | 1,741 | 2,104 | 1,624 | 1,867 | 1,634 | 715 | 671 | 871 | 526 | 1,016 | 831 | 958 | 523 | 965 | 973 | 1,161 | 461 | 1,123 | 950 | 951 | 547 | 886 | 787 | 841 | 544 | 895 | 827 | 964 | 510 | 1,041 | 1,007 | 994 | 495 | 998 | 972 | 866 | 533 | 748 | 694 | 795 | 506 | 631 | 663 | 687 | 528 | 633 | 678 | 704 | 715 |
Totaal kortlopende verplichtingen
| 10,145 | 9,850 | 10,866 | 11,189 | 10,007 | 9,951 | 11,222 | 9,961 | 9,581 | 8,948 | 9,540 | 8,303 | 8,303 | 8,282 | 9,199 | 9,494 | 9,201 | 9,987 | 10,636 | 9,789 | 10,984 | 11,244 | 11,341 | 11,581 | 11,567 | 11,444 | 11,520 | 11,331 | 10,351 | 10,568 | 11,490 | 10,713 | 11,114 | 11,234 | 12,386 | 11,624 | 12,072 | 12,491 | 12,784 | 12,416 | 12,375 | 12,598 | 12,750 | 11,782 | 12,135 | 12,086 | 11,969 | 12,064 | 11,924 | 11,863 | 11,775 | 11,013 | 12,171 | 12,044 | 11,983 | 11,392 | 9,949 | 9,855 | 9,942 | 9,609 | 10,038 | 11,618 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 2,841 | 3,113 | 3,515 | 3,828 | 3,300 | 3,488 | 4,038 | 738 | 1,191 | 1,191 | 1,342 | 1,342 | 1,007 | 1,007 | 1,257 | 1,257 | 1,590 | 1,590 | 1,824 | 1,840 | 1,744 | 1,777 | 1,561 | 1,594 | 1,584 | 1,619 | 1,614 | 1,647 | 1,864 | 1,881 | 2,135 | 2,168 | 2,239 | 2,297 | 2,374 | 2,454 | 2,445 | 2,528 | 2,293 | 2,368 | 2,440 | 2,507 | 2,116 | 2,040 | 1,935 | 1,985 | 1,985 | 2,026 | 2,197 | 2,222 | 2,355 | 2,364 | 1,526 | 1,565 | 1,652 | 1,685 | 3,318 | 3,360 | 3,300 | 3,275 | 3,662 | 3,543 |
Uitgestelde opbrengsten niet-vlottend
| -3,865 | 0 | 1,253 | 1,237 | 1,215 | 1,261 | 1,280 | 1,862 | 1,872 | 1,823 | 1,815 | 1,814 | 1,821 | 1,807 | 1,830 | 1,804 | 1,782 | 1,771 | 1,761 | 1,728 | 1,707 | 1,690 | 1,631 | 1,606 | 1,566 | 1,546 | 1,513 | 1,486 | 1,455 | 1,418 | 1,390 | 1,375 | 1,342 | 1,319 | 1,295 | 1,276 | 1,283 | 1,265 | 1,258 | 1,268 | 1,328 | 1,299 | 1,213 | 1,177 | 1,212 | 1,195 | 1,187 | 1,192 | 1,192 | 1,181 | 1,143 | 1,069 | 989 | 964 | 930 | 895 | 879 | 801 | 785 | 750 | 777 | 791 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3,865 | 3,896 | 3,880 | 3,878 | 3,874 | 3,875 | 3,866 | 3,885 | 3,891 | 3,887 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,910 | 3,915 | 3,915 | 3,915 | 3,915 | 4,135 | 4,135 | 4,135 | 4,135 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,557 | 4,475 | 5,114 | 5,114 | 5,114 | 5,114 | 5,114 | 5,114 | 5,114 | 5,114 | 5,114 | 5,114 | 5,114 |
Overige niet-vlottende verplichtingen
| 5,831 | 1,972 | 883 | 883 | 889 | 897 | 1,041 | 622 | 625 | 623 | 626 | 627 | 623 | 624 | 549 | 562 | 567 | 616 | 638 | 631 | 637 | 641 | 642 | 640 | 663 | 651 | 667 | 654 | 645 | 633 | 741 | 743 | 746 | 732 | 751 | 735 | 725 | 722 | 694 | 693 | 673 | 637 | 649 | 646 | 645 | 656 | 658 | 658 | 654 | 648 | 655 | 654 | 669 | 671 | 688 | 686 | 705 | 633 | 581 | 588 | 591 | 597 |
Totaal niet-vlottende verplichtingen
| 8,672 | 8,981 | 9,531 | 9,826 | 9,278 | 9,521 | 10,225 | 7,107 | 7,579 | 7,524 | 7,693 | 7,693 | 7,361 | 7,348 | 7,546 | 7,533 | 7,849 | 7,887 | 8,133 | 8,109 | 7,998 | 8,018 | 7,744 | 7,750 | 7,723 | 7,726 | 7,704 | 7,697 | 7,874 | 7,842 | 8,181 | 8,201 | 8,242 | 8,263 | 8,555 | 8,600 | 8,588 | 8,650 | 8,802 | 8,886 | 8,998 | 9,000 | 8,535 | 8,420 | 8,349 | 8,393 | 8,387 | 8,433 | 8,600 | 8,608 | 8,628 | 9,201 | 8,298 | 8,314 | 8,384 | 8,380 | 10,016 | 9,908 | 9,780 | 9,727 | 10,144 | 10,045 |
Totaal passiva
| 18,817 | 18,831 | 20,397 | 21,015 | 19,285 | 19,472 | 21,447 | 17,068 | 17,160 | 16,472 | 17,233 | 15,996 | 15,664 | 15,630 | 16,745 | 17,027 | 17,050 | 17,874 | 18,769 | 17,898 | 18,982 | 19,262 | 19,085 | 19,331 | 19,290 | 19,170 | 19,224 | 19,028 | 18,225 | 18,410 | 19,671 | 18,914 | 19,356 | 19,497 | 20,941 | 20,224 | 20,660 | 21,141 | 21,586 | 21,302 | 21,373 | 21,598 | 21,285 | 20,202 | 20,484 | 20,479 | 20,356 | 20,497 | 20,524 | 20,471 | 20,403 | 20,214 | 20,469 | 20,358 | 20,367 | 19,772 | 19,965 | 19,763 | 19,722 | 19,336 | 20,182 | 21,663 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 6,436 | 6,436 | 0 | 0 | 13,086 | 0 | 0 | 0 | 14,721 | 15,127 | 16,818 | 16,911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 | 2,255 |
Ingehouden winsten
| 1,393 | 1,220 | 1,313 | 1,255 | 1,558 | 1,716 | 2,233 | 2,663 | 3,193 | 3,600 | 5,542 | 5,634 | 5,735 | 5,831 | 5,954 | 5,479 | 5,625 | 5,818 | 5,670 | 5,552 | 5,428 | 5,444 | 5,389 | 5,234 | 5,865 | 5,924 | 5,713 | 5,496 | 5,305 | 5,346 | 5,009 | 4,888 | 4,762 | 4,852 | 4,683 | 4,602 | 4,497 | 4,560 | 4,345 | 4,168 | 3,950 | 4,018 | 4,088 | 3,896 | 3,776 | 3,854 | 3,750 | 3,462 | 3,214 | 3,152 | 2,947 | 2,845 | 2,779 | 2,809 | 2,744 | 2,619 | 2,500 | 2,553 | 2,382 | 2,294 | 2,309 | 2,233 |
Overige gereserveerde algehele resultaten
| 9,204 | 527 | 517 | 520 | 392 | 254 | 318 | 360 | 271 | 175 | 158 | 195 | 193 | 2,836 | 8,473 | 8,046 | 7,803 | 8,067 | 8,072 | 8,052 | 8,093 | 8,065 | 8,083 | 8,014 | 8,051 | 8,189 | 8,232 | 8,182 | 8,172 | 8,203 | 7,967 | 7,938 | 8,024 | 8,114 | 7,870 | 7,984 | 7,982 | 7,975 | 7,463 | 7,375 | 7,382 | 7,380 | 7,383 | 7,364 | 7,354 | 7,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -5,855 | 2,836 | 9,272 | 9,273 | -3,813 | 9,273 | 9,272 | 9,272 | -5,448 | -5,855 | -7,797 | -7,889 | 9,023 | 6,338 | 581 | 581 | 581 | 581 | 581 | 581 | 581 | 580 | 580 | 580 | 579 | 579 | 582 | 582 | 582 | 582 | 583 | 583 | 584 | 583 | 582 | 1,181 | 1,158 | 584 | 584 | 584 | 584 | 583 | 583 | 583 | 584 | 585 | 7,788 | 7,778 | 7,793 | 7,763 | 7,839 | 7,242 | 7,253 | 7,251 | 7,230 | 7,229 | 7,257 | 7,257 | 7,236 | 7,254 | 7,215 | 7,263 |
Totaal eigen vermogen van aandeelhouders
| 13,433 | 13,274 | 13,357 | 13,303 | 13,478 | 13,498 | 14,078 | 14,550 | 14,992 | 15,302 | 16,976 | 17,106 | 17,206 | 17,260 | 17,263 | 16,361 | 16,264 | 16,721 | 16,578 | 16,440 | 16,357 | 16,344 | 16,307 | 16,083 | 16,750 | 16,947 | 16,782 | 16,515 | 16,314 | 16,386 | 15,814 | 15,664 | 15,625 | 15,804 | 15,390 | 16,022 | 15,892 | 15,374 | 14,647 | 14,382 | 14,171 | 14,236 | 14,309 | 14,098 | 13,969 | 13,953 | 13,793 | 13,495 | 13,262 | 13,170 | 13,041 | 12,342 | 12,287 | 12,315 | 12,229 | 12,103 | 12,012 | 12,065 | 11,873 | 11,803 | 11,779 | 11,751 |
Totaal eigen vermogen
| 14,356 | 14,207 | 14,282 | 14,199 | 14,353 | 14,385 | 14,957 | 15,410 | 15,835 | 16,165 | 17,834 | 17,946 | 18,023 | 18,089 | 18,077 | 17,152 | 17,037 | 17,512 | 17,375 | 17,216 | 17,112 | 17,108 | 17,063 | 16,814 | 17,471 | 17,677 | 17,523 | 17,229 | 17,003 | 17,075 | 16,503 | 16,326 | 16,268 | 16,458 | 16,022 | 16,620 | 16,466 | 15,967 | 15,214 | 14,910 | 14,668 | 14,736 | 14,780 | 14,530 | 14,382 | 14,368 | 14,194 | 13,866 | 13,605 | 13,513 | 13,374 | 12,649 | 12,573 | 12,607 | 12,508 | 12,363 | 12,256 | 12,313 | 12,110 | 12,030 | 11,989 | 11,958 |
Totaal passiva en aandeelhoudersvermogen
| 33,173 | 33,038 | 34,679 | 35,214 | 33,638 | 33,857 | 36,404 | 32,478 | 32,995 | 32,637 | 35,067 | 33,942 | 33,687 | 33,719 | 34,822 | 34,179 | 34,087 | 35,386 | 36,144 | 35,114 | 36,094 | 36,370 | 36,148 | 36,145 | 36,761 | 36,847 | 36,747 | 36,257 | 35,228 | 35,485 | 36,174 | 35,240 | 35,624 | 35,955 | 36,963 | 36,246 | 36,552 | 37,108 | 36,800 | 36,212 | 36,041 | 36,334 | 36,065 | 34,732 | 34,866 | 34,847 | 34,550 | 34,363 | 34,129 | 33,984 | 33,777 | 32,863 | 33,042 | 32,965 | 32,875 | 32,135 | 32,221 | 32,076 | 31,832 | 31,366 | 32,171 | 33,621 |