Business Engineering Corporation
TSE:4828.T
4065 (JPY) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8,354 | 8,381.943 | 7,604.675 | 7,519.145 | 6,889.82 | 6,966.947 | 6,217.183 | 5,871.008 | 5,111.058 | 4,945.888 | 3,933.705 | 3,195.41 | 3,521.273 | 4,078.245 | 3,308.244 | 2,489.768 | 2,860.194 | 2,159.577 | 2,058.058 | 2,327.06 | 1,837.708 | 1,261.244 | 875.464 | 849.069 | 960.633 | 727.563 | 939.079 | 711.665 | 756.166 | 800.766 | 864.902 | 658.866 | 708.603 | 518.578 | 610.195 | 424.842 | 662.831 | 625.336 | 611.209 | 565.901 | 561.806 | 609.39 | 605.037 | 445.687 | 566.372 | 541.617 | 570.056 | 824.631 | 717.078 | 715.332 | 582.48 | 548.09 | 575.099 | 608.868 | 661.184 | 535.136 | 565.042 | 625.833 | 527.627 | 679.719 | 751.6 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -435.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 8,354 | 8,381.943 | 7,604.675 | 7,519.145 | 6,889.82 | 6,966.947 | 6,217.183 | 5,871.008 | 5,111.058 | 4,945.888 | 3,933.705 | 3,195.41 | 3,521.273 | 4,078.245 | 3,308.244 | 2,489.768 | 2,860.194 | 2,159.577 | 2,058.058 | 2,327.06 | 1,837.708 | 1,261.244 | 875.464 | 849.069 | 960.633 | 727.563 | 939.079 | 711.665 | 756.166 | 800.766 | 864.902 | 658.866 | 708.603 | 518.578 | 610.195 | 424.842 | 662.831 | 625.336 | 611.209 | 565.901 | 561.806 | 609.39 | 605.037 | 445.687 | 566.372 | 541.617 | 570.056 | 824.631 | 717.078 | 715.332 | 582.48 | 548.09 | 575.099 | 608.868 | 661.184 | 535.136 | 565.042 | 625.833 | 527.627 | 679.719 | 751.6 |
| Nettovorderingen
| 3,388 | 3,526.528 | 3,201.945 | 3,546.475 | 3,222.401 | 3,261.012 | 2,992.058 | 3,105.111 | 3,294.786 | 3,468.634 | 3,464.522 | 4,009.456 | 2,931.817 | 2,942.512 | 2,642.438 | 3,369.74 | 2,828.414 | 3,233.222 | 2,888.528 | 2,171.29 | 2,359.324 | 3,011.302 | 2,543.527 | 2,771.248 | 2,253.398 | 0 | 2,309.79 | 2,604.447 | 2,015.139 | 2,741.698 | 2,236.235 | 2,118.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 20 | 9.228 | 13.376 | 3.484 | 17.097 | 2.487 | 6.292 | 69.775 | 12.637 | 7.454 | 4.855 | 11.194 | 54.581 | 361.511 | 564.289 | 423.266 | 381.495 | 288.986 | 316.036 | 469.753 | 436.533 | 729.711 | 653.408 | 503.79 | 452.403 | 349.67 | 476.23 | 377.255 | 584.761 | 241.442 | 447.937 | 710.739 | 685.259 | 329.398 | 449.711 | 407.492 | 597.651 | 311.82 | 687.27 | 537.994 | 426.214 | 376.189 | 712.536 | 447.204 | 457.492 | 223.378 | 494.016 | 435.719 | 382.916 | 280.675 | 560.369 | 930.517 | 874.097 | 359.874 | 604.905 | 352.368 | 873.878 | 553.351 | 755.447 | 506.648 | 441.226 |
| Overige vlottende activa
| 819 | 665.548 | 545.91 | 579.216 | 660.209 | 591.181 | 521.028 | 592.191 | 605.071 | 445.019 | 394.248 | 475.681 | 574.301 | 426.799 | 353.196 | 435.201 | 559.794 | 486.745 | 369.901 | 457.739 | 502.252 | 458.078 | 378.819 | 437.003 | 453.749 | 620.524 | 649.876 | 738.809 | 749.011 | 674.909 | 506.209 | 608.185 | 2,642.8 | 3,403.338 | 2,835.375 | 3,222.483 | 2,509.097 | 3,066.362 | 2,506.697 | 2,663.298 | 2,768.227 | 3,132.896 | 2,513.725 | 2,947.699 | 2,434.252 | 2,531.768 | 1,722.015 | 2,227.11 | 2,087.079 | 3,531.384 | 2,621.43 | 3,619.716 | 3,097.866 | 4,064.94 | 3,030.489 | 3,689.808 | 2,602.154 | 3,407.008 | 2,384.444 | 3,007.45 | 3,644.034 |
| Totaal vlottende activa
| 12,581 | 12,583.247 | 11,365.906 | 11,648.32 | 10,789.527 | 10,821.627 | 9,736.561 | 9,638.085 | 9,023.552 | 8,866.995 | 7,797.33 | 7,691.741 | 7,081.972 | 7,809.067 | 6,868.167 | 6,717.975 | 6,629.897 | 6,168.53 | 5,632.523 | 5,425.842 | 5,135.817 | 5,460.335 | 4,451.218 | 4,561.11 | 4,120.183 | 4,886.766 | 4,374.975 | 4,432.176 | 4,105.077 | 4,458.815 | 4,055.283 | 4,096.375 | 4,036.662 | 4,251.314 | 3,895.281 | 4,054.817 | 3,769.579 | 4,003.518 | 3,805.176 | 3,767.193 | 3,756.247 | 4,118.475 | 3,831.298 | 3,840.59 | 3,458.116 | 3,296.763 | 2,786.087 | 3,487.46 | 3,187.073 | 4,527.391 | 3,764.279 | 5,098.323 | 4,547.062 | 5,033.682 | 4,296.578 | 4,577.312 | 4,041.074 | 4,586.192 | 3,667.518 | 4,193.817 | 4,836.86 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 170 | 169.92 | 123.24 | 122.513 | 121.966 | 426.871 | 136.566 | 142.676 | 149.192 | 447.632 | 147.296 | 155.73 | 165.553 | 454.764 | 132.471 | 136.311 | 136.624 | 488.59 | 133.037 | 138.667 | 140.669 | 471.975 | 141.251 | 113.139 | 121.724 | 423.558 | 129.589 | 139.855 | 150.431 | 433.247 | 121.865 | 130.192 | 123.476 | 425.85 | 134.577 | 141.291 | 150.132 | 448.205 | 162.145 | 164.241 | 168.765 | 469.819 | 149.137 | 158.597 | 165.211 | 420.436 | 114.636 | 127.398 | 123.471 | 131.676 | 144.036 | 147.082 | 155.125 | 165.193 | 140.902 | 150.902 | 160.764 | 164.241 | 172.82 | 180.559 | 207.069 |
| 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 | 0.087 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.291 | 5.466 | 9.641 | 17.991 |
| Immateriële activa
| 1,687 | 1,627.39 | 1,569.351 | 1,481.659 | 1,397.725 | 1,347.364 | 1,338.48 | 1,317.257 | 1,325.578 | 1,321.949 | 1,363.47 | 1,347.284 | 1,310.893 | 1,298.778 | 1,277.573 | 1,265.284 | 1,245.533 | 1,228.288 | 1,183.522 | 1,249.454 | 1,285.51 | 1,340.919 | 1,385.206 | 1,440.302 | 1,520.617 | 1,535.664 | 1,548.462 | 1,571.361 | 1,560.798 | 1,543.67 | 1,519.99 | 1,424.501 | 1,324.077 | 1,246.79 | 1,195.17 | 1,162.647 | 1,121.544 | 1,127.996 | 1,123.423 | 1,113.67 | 1,114.432 | 1,129.738 | 1,167.898 | 1,177.79 | 1,161.632 | 1,170.511 | 1,164.684 | 1,166 | 0 | 1,260.971 | 0 | 0 | 0 | 1,500.579 | 1,630.063 | 1,656.842 | 1,674.812 | 1,640.034 | 1,540.112 | 1,408.038 | 1,189.677 |
| Goodwill en immateriële activa
| 1,687 | 1,627.39 | 1,569.351 | 1,481.659 | 1,397.725 | 1,347.364 | 1,338.48 | 1,317.257 | 1,325.578 | 1,321.949 | 1,363.47 | 1,347.284 | 1,310.893 | 1,298.778 | 1,277.573 | 1,265.284 | 1,245.533 | 1,228.288 | 1,183.522 | 1,249.454 | 1,285.51 | 1,340.919 | 1,385.206 | 1,440.302 | 1,520.617 | 1,535.664 | 1,548.462 | 1,571.361 | 1,560.798 | 1,543.67 | 1,519.99 | 1,424.501 | 1,324.077 | 1,246.79 | 1,195.17 | 1,162.647 | 1,121.544 | 1,127.996 | 1,123.423 | 1,113.67 | 1,114.432 | 1,129.738 | 1,167.898 | 1,177.79 | 1,161.632 | 1,170.511 | 1,164.684 | 1,166.087 | 1,198.158 | 1,260.97 | 1,343.259 | 1,390.388 | 1,446.262 | 1,500.579 | 1,630.063 | 1,656.842 | 1,674.812 | 1,641.325 | 1,545.578 | 1,417.679 | 1,207.668 |
| Langetermijnbeleggingen
| 1,022 | 645.426 | 1,273 | 1,315 | 1,328 | 371.714 | 1,168 | 1,137 | 1,139 | 763 | 1,127 | 1,180 | 1,215 | 511.964 | 1,203 | 1,326 | 1,214 | 264.395 | 1,118 | 1,107 | 1,106 | 326.432 | 1,107 | 1,158 | 1,049 | 1.017 | 534 | 534 | 536 | 1.017 | 562 | 561 | 557 | 1.017 | 540 | 551 | 552 | 1.184 | 461 | 456 | 456 | 1.184 | 431 | 431 | 432 | 1.92 | 441 | 421 | 0 | 1.92 | 0 | 0 | 0 | 11.754 | 0 | 0 | 0 | 11.754 | 0 | 0 | 1.754 |
| Belastingvorderingen
| 0 | 377.289 | -1,273 | -1,315 | -1,328 | 316.819 | -1,168 | -1,137 | -1,139 | 389.435 | -1,127 | -1,180 | -1,215 | 266.74 | -1,203 | -1,326 | -1,214 | 303.7 | -1,118 | -1,107 | -1,106 | 329.004 | -1,107 | -1,158 | -1,049 | 58.125 | -534 | -534 | -536 | 61.017 | -562 | -561 | -557 | 57.247 | -540 | -551 | -552 | 46.419 | -461 | -456 | -456 | 38.448 | -431 | -431 | -432 | 19.437 | -441 | -421 | 0 | 26.598 | 0 | 0 | 0 | 33.882 | 0 | 0 | 0 | 29.542 | 0 | 0 | 17.702 |
| Overige niet-vlottende activa
| 367 | 317.075 | 1,273.481 | 1,315.367 | 1,328.041 | 124.269 | 1,168.809 | 1,137.933 | 1,139.269 | -297.256 | 1,127.416 | 1,180.228 | 1,215.295 | 135.472 | 1,203.914 | 1,326.322 | 1,214.159 | 140.031 | 1,118.939 | 1,107.575 | 1,106.364 | 171.436 | 1,107.759 | 1,158.277 | 1,049.388 | 175.216 | 534.053 | 534.387 | 536.864 | 171.092 | 562.484 | 561.515 | 557.773 | 203.716 | 540.665 | 551.554 | 552.101 | 212.31 | 461.179 | 456.338 | 456.465 | 114.291 | 431.419 | 431.42 | 432.656 | 101.707 | 441.522 | 421.948 | 428.847 | 405.961 | 438.986 | 440.94 | 438.337 | 400.964 | 407.816 | 402.95 | 406.78 | 365.945 | 415.451 | 381.151 | 345.731 |
| Totaal niet-vlottende activa
| 3,246 | 3,137.1 | 2,966.072 | 2,919.539 | 2,847.732 | 2,587.037 | 2,643.855 | 2,597.866 | 2,614.039 | 2,624.76 | 2,638.182 | 2,683.242 | 2,691.741 | 2,667.718 | 2,613.958 | 2,727.917 | 2,596.316 | 2,425.004 | 2,435.498 | 2,495.696 | 2,532.543 | 2,639.766 | 2,634.216 | 2,711.718 | 2,691.729 | 2,193.58 | 2,212.104 | 2,245.603 | 2,248.093 | 2,210.043 | 2,204.339 | 2,116.208 | 2,005.326 | 1,934.62 | 1,870.412 | 1,855.492 | 1,823.777 | 1,836.114 | 1,746.747 | 1,734.249 | 1,739.662 | 1,753.48 | 1,748.454 | 1,767.807 | 1,759.499 | 1,714.011 | 1,720.842 | 1,715.433 | 1,750.476 | 1,827.125 | 1,926.281 | 1,978.41 | 2,039.724 | 2,112.372 | 2,178.781 | 2,210.694 | 2,242.356 | 2,212.807 | 2,133.849 | 1,979.389 | 1,779.924 |
| Totaal activa
| 15,827 | 15,720.347 | 14,331.979 | 14,567.861 | 13,637.259 | 13,408.665 | 12,380.416 | 12,235.952 | 11,637.59 | 11,491.757 | 10,435.513 | 10,374.982 | 9,773.713 | 10,476.787 | 9,482.126 | 9,445.892 | 9,226.213 | 8,593.537 | 8,068.022 | 7,921.539 | 7,668.361 | 8,100.103 | 7,085.434 | 7,272.829 | 6,811.912 | 7,080.348 | 6,587.08 | 6,677.779 | 6,353.171 | 6,668.859 | 6,259.622 | 6,212.583 | 6,041.988 | 6,185.935 | 5,765.694 | 5,910.31 | 5,593.355 | 5,839.633 | 5,551.924 | 5,501.442 | 5,495.909 | 5,871.955 | 5,579.753 | 5,608.398 | 5,217.615 | 5,010.777 | 4,506.929 | 5,202.893 | 4,937.549 | 6,354.516 | 5,690.56 | 7,076.733 | 6,586.786 | 7,146.054 | 6,475.359 | 6,788.006 | 6,283.43 | 6,798.999 | 5,801.367 | 6,173.206 | 6,616.784 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 444 | 422.634 | 473.511 | 476.81 | 429.805 | 498.809 | 396.339 | 453.46 | 424.462 | 465.861 | 354.88 | 376.183 | 392.287 | 661.376 | 703.731 | 507.435 | 519.932 | 550.956 | 500.494 | 541.466 | 433.321 | 543.343 | 431.987 | 529.597 | 311.023 | 558.132 | 291.179 | 294.161 | 375.109 | 274.014 | 273.232 | 306.251 | 359.084 | 300.029 | 286.544 | 407.099 | 260.9 | 286.281 | 219.371 | 313.737 | 258.484 | 310.8 | 243.85 | 284.022 | 364.718 | 246.773 | 183.808 | 380.574 | 351.356 | 424.147 | 250.373 | 383.023 | 204.898 | 429.064 | 255.638 | 471.892 | 142.154 | 696.586 | 155.845 | 269.174 | 491.658 |
| Kortlopende schulden
| 0 | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 100 | 53.974 | 53.974 | 170.779 | 300 | 0 | 0 | 7.91 | 107.91 | 0 | 0 | 0 | 200 | 300 | 300 | 900 | 1,200 | 900 | 800 | 300 | 500 | 600 | 300 | 300 | 500 | 600 | 500 | 300 | 500 | 800 | 500 | 500 | 500 | 1,000 | 900 | 500 | 300 | 300 | 500 | 300 | 1,500.104 | 1,400 | 2,300 | 2,100 | 2,400.745 | 2,400 | 2,300 | 2,000 | 1,701.481 | 1,800 | 1,900 | 1,704.086 |
| Belastingschulden
| 406.84 | 969.646 | 627.226 | 732.168 | 351.286 | 406.246 | 348.95 | 526.388 | 253.246 | 584.448 | 322.244 | 407.251 | 70.747 | 401.76 | 317.637 | 455.37 | 268.401 | 373.805 | 249.577 | 390.82 | 181.087 | 375.34 | 208.157 | 213.894 | 95.879 | 96.246 | 18.648 | 109.245 | 31.92 | 211.497 | 170.632 | 184.07 | 61.48 | 194.387 | 70 | 86.305 | 35.74 | 15.492 | 0 | 71.163 | 3.416 | 232.724 | 62.291 | 72.04 | 5.5 | 93.165 | 13.402 | 79.558 | 32.614 | 121.375 | 44.481 | 24.644 | 6.25 | 8.382 | 0 | 14.993 | 7.232 | 118.926 | 13.617 | 43.468 | 101.63 |
| Uitgestelde opbrengsten
| 0 | 1,312.757 | 0 | 0 | 0 | 2,891.331 | 0 | 0 | 0 | 3,063.095 | 1,629.083 | 2,213.765 | 1,793.632 | 2,553.116 | 0 | 0 | 1,704.493 | 2,478.939 | 0 | 0 | 0 | 2,426.485 | 1,195.553 | 1,658.1 | 1,271.465 | 1,681.974 | 899.952 | 1,259.315 | 1,151.81 | 1,976.331 | 945.044 | 1,491.994 | 1,204.157 | 1,803.849 | 894.32 | 1,280.004 | 1,158.034 | 1,567.819 | 742.386 | 1,097.391 | 923.172 | 1,791.419 | 667.029 | 1,041 | 848.001 | 1,375.553 | 651.901 | 1,073.596 | 881.296 | 1,412.437 | 354.999 | 761.282 | 342.799 | 1,428.7 | 258.82 | 534.288 | 373.808 | 1,534.534 | 271.087 | 482.361 | 1,436.907 |
| Overige kortlopende verplichtingen
| 3,713.16 | 1,947.481 | 2,780.235 | 3,164.706 | 3,317.247 | 3,116.367 | 2,977.303 | 2,997.016 | 3,206.592 | 2,866.024 | 2,535.9 | 2,670.485 | 2,967.49 | 2,544.662 | 2,421.669 | 2,461.527 | 2,842.723 | 2,527.646 | 2,320.358 | 2,151.188 | 2,470.333 | 2,504.439 | 2,027.36 | 2,171.662 | 2,129.579 | 1,947.946 | 1,675.192 | 1,823.137 | 2,118.003 | 2,012.366 | 1,116.144 | 1,214.993 | 1,974.332 | 1,857.334 | 1,633.325 | 1,761.363 | 1,902.124 | 1,936.59 | 819.468 | 1,608.114 | 1,766.936 | 1,825.751 | 1,349.554 | 1,482.145 | 1,591.38 | 1,495.663 | 1,220.679 | 1,457.243 | 1,522.204 | 1,537.579 | 1,333.165 | 1,739.132 | 1,697.741 | 1,602.28 | 996.17 | 1,372.097 | 1,550.111 | 1,599.495 | 1,147.443 | 1,290.167 | 1,592.338 |
| Totaal kortlopende verplichtingen
| 4,564 | 4,752.518 | 3,880.972 | 4,373.684 | 4,098.338 | 4,121.422 | 3,722.592 | 3,976.864 | 3,884.3 | 4,016.333 | 3,266.998 | 3,507.893 | 3,601.303 | 3,907.798 | 3,443.037 | 3,424.332 | 3,638.966 | 3,560.317 | 3,070.429 | 3,083.474 | 3,084.741 | 3,623.122 | 2,967.504 | 3,215.153 | 3,436.481 | 3,802.324 | 2,885.019 | 3,026.543 | 2,825.032 | 2,997.877 | 2,695.924 | 2,692.837 | 2,694.896 | 2,851.75 | 2,589.869 | 2,754.767 | 2,498.764 | 2,738.363 | 2,581.225 | 2,493.014 | 2,528.836 | 2,869.275 | 2,655.695 | 2,738.207 | 2,461.598 | 2,135.601 | 1,717.889 | 2,417.375 | 2,206.174 | 3,583.205 | 3,028.019 | 4,446.799 | 4,008.889 | 4,440.471 | 3,910.628 | 4,158.982 | 3,699.497 | 4,116.488 | 3,116.905 | 3,502.809 | 3,889.712 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.779 | 0 | 0 | 0 | 0 | 57.023 | 57.023 | 104.09 | 104.09 | 146.169 | 146.169 | 220 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.104 | 0 | 0 | 0 | 0.85 | 0 | 0 | 2.331 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.026 | 0 | 0 | 0 | 4.409 | 0 | 0 | 0 | 6.993 | 0 | 0 | 0 | 28.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.062 | 0 | 0 | 0 | 0.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 21 | 15.387 | 0.002 | 0.002 | 0.001 | -4.409 | 0 | 0 | 0 | -0 | 0 | 0.001 | 0 | 0 | 0.001 | 0 | 0.001 | 0.001 | 0.002 | 0.001 | 0 | 0.002 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0 | 0.001 | 0.062 | 0.063 | 0.062 | 0.001 | 0.124 | 0.131 | 0.132 | 0.001 | 0.263 | 0.42 | 0.577 | 0 | 1.008 | 1.395 | 0.001 |
| Totaal niet-vlottende verplichtingen
| 21 | 17.413 | 0.002 | 0.002 | 0.001 | 4.409 | 0 | -0.001 | 0 | -0.001 | -0.001 | 0.001 | 0.001 | 170.779 | 0.001 | 0 | 0.001 | 0.001 | 57.025 | 57.024 | 104.09 | 104.092 | 146.169 | 146.171 | 220 | 220 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.001 | 0 | -0.001 | 0.001 | 0 | 0.001 | 0.062 | 0.063 | 0.062 | 0.063 | 0.124 | 0.131 | 0.132 | 0.236 | 0.263 | 0.42 | 0.577 | 0.85 | 1.008 | 1.395 | 2.332 |
| Totaal passiva
| 4,585 | 4,769.931 | 3,880.974 | 4,373.686 | 4,098.339 | 4,121.422 | 3,722.592 | 3,976.863 | 3,884.3 | 4,016.332 | 3,266.997 | 3,507.894 | 3,601.303 | 4,078.577 | 3,443.038 | 3,424.332 | 3,638.967 | 3,560.318 | 3,127.454 | 3,140.498 | 3,188.831 | 3,727.214 | 3,113.673 | 3,361.324 | 3,656.481 | 4,022.324 | 2,885.019 | 3,026.543 | 2,825.032 | 2,997.878 | 2,695.925 | 2,692.838 | 2,694.897 | 2,851.751 | 2,589.869 | 2,754.767 | 2,498.764 | 2,738.363 | 2,581.225 | 2,493.014 | 2,528.837 | 2,869.275 | 2,655.694 | 2,738.208 | 2,461.598 | 2,135.602 | 1,717.951 | 2,417.438 | 2,206.236 | 3,583.268 | 3,028.143 | 4,446.93 | 4,009.021 | 4,440.707 | 3,910.891 | 4,159.402 | 3,700.074 | 4,117.338 | 3,117.913 | 3,504.204 | 3,892.044 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 9.026 | 26.154 | 51.931 | 42.797 | 38.739 | 6.774 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 98 | 99 | 51 | 64 | 0 | 9 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 697 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 | 697.6 |
| Ingehouden winsten
| 10,010 | 9,759.51 | 9,266.657 | 8,961.557 | 8,202.625 | 8,033.699 | 7,421.408 | 7,048.382 | 6,533.371 | 6,251.448 | 5,912.573 | 5,608.356 | 4,927.184 | 5,191.222 | 4,905.635 | 4,774.043 | 4,470.333 | 4,096.154 | 3,967.475 | 3,949.389 | 3,663.966 | 3,532.812 | 3,255.978 | 3,141.087 | 2,967.784 | 2,882.101 | 2,578.5 | 2,527.675 | 2,404.578 | 2,547.42 | 2,440.136 | 2,396.184 | 2,223.53 | 2,210.623 | 2,052.264 | 2,031.982 | 1,971.016 | 1,977.695 | 1,847.124 | 1,884.853 | 1,843.497 | 1,879.048 | 1,800.427 | 1,746.558 | 1,632.385 | 1,751.543 | 1,670.123 | 1,665.995 | 1,609.661 | 1,652.394 | 1,544.775 | 1,510.36 | 1,457.552 | 1,586.529 | 1,444.87 | 1,507.167 | 1,459.614 | 1,558.593 | 1,561.29 | 1,544.062 | 1,602.382 |
| Overige gereserveerde algehele resultaten
| 51 | 9.206 | 2.651 | 50.732 | 73.727 | -9.026 | -26.154 | -51.931 | -42.797 | -38.739 | -6.774 | 42.869 | 79.021 | 1,092.019 | 137 | 253 | 134 | -23 | 24 | -98 | -99 | -51 | -64 | 13 | -9 | -2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 484 | 484.099 | 486.748 | 535.018 | 564.695 | 546.918 | 538.816 | 461.176 | 565.116 | 565.116 | 551.569 | 518.263 | 468.605 | 479.863 | 435.853 | 297.709 | 285.711 | 263.514 | 275.493 | 233.568 | 216.964 | 91.477 | -45.817 | 72.818 | -518.953 | -519.777 | 425.961 | 425.961 | 425.961 | 425.961 | 425.961 | 425.961 | 425.961 | 425.961 | 425.961 | 425.961 | 425.975 | 425.975 | 425.975 | 425.975 | 425.975 | 426.032 | 426.032 | 426.032 | 426.032 | 426.032 | 421.255 | 421.86 | 424.052 | 421.255 | 420.042 | 421.843 | 422.613 | 421.218 | 421.998 | 423.837 | 426.142 | 425.468 | 424.564 | 427.34 | 424.758 |
| Totaal eigen vermogen van aandeelhouders
| 11,242 | 10,950.415 | 10,451.005 | 10,194.175 | 9,538.92 | 9,287.243 | 8,657.824 | 8,259.089 | 7,753.29 | 7,475.425 | 7,168.516 | 6,867.088 | 6,172.41 | 6,398.21 | 6,039.088 | 6,021.56 | 5,587.246 | 5,033.219 | 4,940.568 | 4,781.041 | 4,479.53 | 4,372.889 | 3,971.761 | 3,911.505 | 3,155.431 | 3,058.024 | 3,702.061 | 3,651.236 | 3,528.139 | 3,670.981 | 3,563.697 | 3,519.745 | 3,347.091 | 3,334.184 | 3,175.825 | 3,155.543 | 3,094.591 | 3,101.27 | 2,970.699 | 3,008.428 | 2,967.072 | 3,002.68 | 2,924.059 | 2,870.19 | 2,756.017 | 2,875.175 | 2,788.978 | 2,785.455 | 2,731.313 | 2,771.248 | 2,662.417 | 2,629.803 | 2,577.765 | 2,705.347 | 2,564.468 | 2,628.604 | 2,583.356 | 2,681.661 | 2,683.454 | 2,669.002 | 2,724.74 |
| Totaal eigen vermogen
| 11,242 | 10,950.415 | 10,451.005 | 10,194.175 | 9,538.92 | 9,287.243 | 8,657.824 | 8,259.089 | 7,753.29 | 7,475.425 | 7,168.516 | 6,867.088 | 6,172.41 | 6,398.21 | 6,039.088 | 6,021.56 | 5,587.246 | 5,033.219 | 4,940.568 | 4,781.041 | 4,479.53 | 4,372.889 | 3,971.761 | 3,911.505 | 3,155.431 | 3,058.024 | 3,702.061 | 3,651.236 | 3,528.139 | 3,670.981 | 3,563.697 | 3,519.745 | 3,347.091 | 3,334.184 | 3,175.825 | 3,155.543 | 3,094.591 | 3,101.27 | 2,970.699 | 3,008.428 | 2,967.072 | 3,002.68 | 2,924.059 | 2,870.19 | 2,756.017 | 2,875.175 | 2,788.978 | 2,785.455 | 2,731.313 | 2,771.248 | 2,662.417 | 2,629.803 | 2,577.765 | 2,705.347 | 2,564.468 | 2,628.604 | 2,583.356 | 2,681.661 | 2,683.454 | 2,669.002 | 2,724.74 |
| Totaal passiva en aandeelhoudersvermogen
| 15,827 | 15,720.346 | 14,331.979 | 14,567.861 | 13,637.259 | 13,408.665 | 12,380.416 | 12,235.952 | 11,637.59 | 11,491.757 | 10,435.513 | 10,374.982 | 9,773.713 | 10,476.787 | 9,482.126 | 9,445.892 | 9,226.213 | 8,593.537 | 8,068.022 | 7,921.539 | 7,668.361 | 8,100.103 | 7,085.434 | 7,272.829 | 6,811.912 | 7,080.348 | 6,587.08 | 6,677.779 | 6,353.171 | 6,668.859 | 6,259.622 | 6,212.583 | 6,041.988 | 6,185.935 | 5,765.694 | 5,910.31 | 5,593.355 | 5,839.633 | 5,551.924 | 5,501.442 | 5,495.909 | 5,871.955 | 5,579.753 | 5,608.398 | 5,217.615 | 5,010.777 | 4,506.929 | 5,202.893 | 4,937.549 | 6,354.516 | 5,690.56 | 7,076.733 | 6,586.786 | 7,146.054 | 6,475.359 | 6,788.006 | 6,283.43 | 6,798.999 | 5,801.367 | 6,173.206 | 6,616.784 |