ASKA Pharmaceutical Holdings Co.,Ltd.
TSE:4886.T
2134 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 12,705 | 12,024 | 16,738 | 17,454 | 17,446 | 15,183 | 14,505 | 18,504 | 17,224 | 17,691 | 12,103 | 21,369 | 10,117 | 10,141 | 10,514 | 10,754 | 8,352 | 5,643 | 7,294 | 7,061 | 7,291 | 6,769 | 10,982 | 7,897 | 10,085 | 8,047 | 10,221 | 10,203 | 13,110 | 13,183 | 14,761 | 13,486 | 8,321 | 6,901 | 5,462 | 5,296 | 4,925 | 5,820 | 6,724 | 5,084 | 5,035 | 5,099 | 4,269 | 4,675 | 4,170 | 4,163 | 3,983 | 4,241 | 4,578 |
Kortetermijnbeleggingen
| 1,000 | 2,000 | 500 | 2,900 | 2,900 | 2,900 | 3,400 | 0 | 0 | -3,887 | 5,000 | -4,744 | -6,869 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,125 | 1,125 | 1,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 150 | 2,850 | 4,149 | 3,150 | 3,850 | 2,650 | 1,451 | 2,852 | 2,994 | 2,694 | 1,994 | 1,394 |
Liquide middelen en kortetermijnbeleggingen
| 13,705 | 14,024 | 17,238 | 20,354 | 20,346 | 18,083 | 17,905 | 18,504 | 17,224 | 17,691 | 17,103 | 21,369 | 10,117 | 10,141 | 10,514 | 10,754 | 8,352 | 5,643 | 7,294 | 7,061 | 7,291 | 6,769 | 10,982 | 7,897 | 10,085 | 9,172 | 11,346 | 11,503 | 13,110 | 13,183 | 14,761 | 13,486 | 8,321 | 6,901 | 5,462 | 5,296 | 5,075 | 5,970 | 9,574 | 9,233 | 8,185 | 8,949 | 6,919 | 6,126 | 7,022 | 7,157 | 6,677 | 6,235 | 5,972 |
Nettovorderingen
| 15,591 | 14,978 | 15,579 | 18,307 | 17,343 | 16,370 | 15,217 | 18,148 | 16,357 | 14,824 | 14,482 | 17,061 | 14,851 | 13,571 | 13,153 | 16,475 | 13,140 | 16,166 | 13,792 | 17,432 | 15,134 | 16,061 | 11,022 | 14,649 | 12,505 | 13,935 | 10,400 | 11,782 | 10,960 | 10,379 | 9,485 | 11,293 | 10,416 | 8,781 | 8,555 | 10,715 | 9,458 | 8,675 | 8,469 | 9,797 | 11,791 | 7,250 | 7,442 | 9,290 | 8,057 | 8,105 | 9,277 | 9,954 | 0 |
Voorraad
| 20,727 | 20,500 | 20,402 | 19,713 | 18,586 | 17,501 | 17,687 | 17,648 | 16,156 | 15,857 | 15,060 | 14,413 | 13,641 | 14,052 | 14,372 | 13,773 | 14,388 | 13,929 | 14,042 | 13,583 | 14,968 | 15,670 | 14,005 | 11,459 | 12,554 | 12,397 | 11,868 | 11,876 | 11,906 | 11,824 | 10,683 | 10,065 | 10,432 | 11,145 | 11,125 | 12,309 | 12,647 | 12,362 | 11,375 | 9,162 | 9,030 | 10,032 | 9,231 | 10,090 | 10,363 | 9,986 | 9,569 | 10,105 | 10,162 |
Overige vlottende activa
| 2,422 | 2,498 | 2,924 | 3,585 | 3,369 | 3,089 | 2,950 | 3,126 | 3,115 | 3,125 | 2,912 | 1,641 | 1,842 | 1,851 | 1,891 | 1,821 | 1,929 | 2,214 | 2,198 | 1,961 | 1,558 | 1,356 | 1,820 | 1,769 | 2,275 | 1,540 | 2,178 | 2,015 | 1,890 | 2,109 | 2,130 | 2,162 | 1,874 | 1,876 | 1,736 | 1,567 | 2,178 | 2,313 | 2,772 | 3,206 | 3,233 | 2,359 | 2,523 | 1,921 | 1,831 | 1,566 | 1,710 | 1,474 | 0 |
Totaal vlottende activa
| 52,445 | 52,000 | 56,143 | 61,959 | 59,644 | 55,043 | 53,759 | 57,426 | 52,852 | 51,497 | 49,557 | 54,484 | 40,451 | 39,615 | 39,932 | 42,823 | 37,809 | 37,952 | 37,326 | 40,037 | 38,951 | 39,856 | 37,829 | 35,774 | 37,419 | 37,044 | 35,792 | 37,176 | 37,866 | 37,495 | 37,059 | 37,006 | 31,043 | 28,703 | 26,878 | 29,887 | 29,358 | 29,320 | 32,190 | 31,398 | 32,239 | 28,590 | 26,115 | 27,427 | 27,273 | 26,814 | 27,233 | 27,768 | 25,837 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 12,333 | 11,704 | 11,263 | 10,594 | 10,649 | 10,698 | 10,796 | 11,000 | 10,798 | 10,899 | 10,936 | 11,224 | 12,347 | 12,520 | 12,675 | 12,974 | 13,165 | 13,328 | 13,539 | 13,771 | 14,036 | 14,128 | 13,573 | 13,518 | 13,399 | 13,034 | 12,091 | 12,226 | 12,489 | 12,665 | 12,829 | 13,130 | 13,464 | 13,789 | 13,801 | 13,533 | 13,728 | 13,039 | 13,103 | 12,476 | 12,379 | 12,586 | 12,400 | 12,494 | 12,562 | 12,391 | 11,889 | 11,910 | 12,110 |
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 |
Immateriële activa
| 0 | 3,403 | 2,877 | 3,180 | 3,615 | 4,018 | 4,465 | 4,716 | 5,192 | 5,677 | 6,183 | 5,372 | 5,689 | 11,646 | 11,893 | 12,231 | 12,561 | 13,070 | 13,584 | 13,886 | 14,373 | 14,869 | 15,332 | 15,769 | 16,037 | 3,364 | 3,334 | 3,358 | 3,311 | 3,481 | 3,491 | 3,590 | 3,832 | 3,115 | 3,296 | 3,500 | 1,971 | 2,004 | 543 | 558 | 584 | 624 | 695 | 738 | 954 | 1,159 | 1,373 | 1,560 | 1,780 |
Goodwill en immateriële activa
| 3,175 | 3,403 | 2,877 | 3,180 | 3,615 | 4,018 | 4,465 | 4,716 | 5,192 | 5,677 | 6,183 | 5,372 | 5,689 | 11,646 | 11,893 | 12,231 | 12,561 | 13,070 | 13,584 | 13,886 | 14,373 | 14,869 | 15,332 | 15,769 | 16,037 | 3,364 | 3,334 | 3,358 | 3,311 | 3,481 | 3,491 | 3,590 | 3,832 | 3,115 | 3,296 | 3,500 | 1,971 | 2,004 | 543 | 558 | 584 | 624 | 695 | 738 | 954 | 1,159 | 1,373 | 1,560 | 1,780 |
Langetermijnbeleggingen
| 16,123 | 20,213 | 15,654 | 12,415 | 11,220 | 19,406 | 10,985 | 13,782 | 13,274 | 16,690 | 14,244 | 16,454 | 19,807 | 7,223 | 12,503 | 15,512 | 15,908 | 15,814 | 12,119 | 15,943 | 15,404 | 15,401 | 12,880 | 15,020 | 15,979 | 22,520 | 13,878 | 15,595 | 13,598 | 13,440 | 11,238 | 12,669 | 12,357 | 12,885 | 12,108 | 13,732 | 12,710 | 13,448 | 12,204 | 12,686 | 11,991 | 11,793 | 10,258 | 12,309 | 11,710 | 11,513 | 9,290 | 10,690 | 10,367 |
Belastingvorderingen
| 0 | 1 | 5,263 | 2,900 | 2,900 | -3,068 | 1,717 | -13,782 | -13,274 | -3,887 | 2,376 | -4,744 | -6,869 | 2,376 | 3,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 activa
| 4,187 | 0 | 2,112 | 3,807 | 3,890 | 3,068 | 5,414 | 17,650 | 17,383 | 3,887 | -1 | 4,744 | 6,869 | 8,337 | 2,066 | 2 | 2 | 2 | 3,671 | 2 | 2 | 2 | 2,580 | 1 | 2 | 1 | 1,140 | 3 | 1 | 1 | 1,509 | 1 | 2 | 1 | 1,395 | 1 | 1 | 1 | 893 | 6 | 11 | 15 | 1,801 | 22 | 26 | 30 | 1,985 | -24,160 | -24,257 |
Totaal niet-vlottende activa
| 35,818 | 35,321 | 37,169 | 32,896 | 32,274 | 34,122 | 33,377 | 33,366 | 33,373 | 33,266 | 33,738 | 33,050 | 37,843 | 42,102 | 42,650 | 40,719 | 41,636 | 42,214 | 42,913 | 43,602 | 43,815 | 44,400 | 44,365 | 44,308 | 45,417 | 38,919 | 30,443 | 31,182 | 29,399 | 29,587 | 29,067 | 29,390 | 29,655 | 29,790 | 30,600 | 30,766 | 28,410 | 28,492 | 26,743 | 25,726 | 24,965 | 25,018 | 25,154 | 25,563 | 25,252 | 25,093 | 24,537 | 24,160 | 24,257 |
Totaal activa
| 88,263 | 87,321 | 93,312 | 94,857 | 91,920 | 89,166 | 87,138 | 90,794 | 86,227 | 84,764 | 83,297 | 87,536 | 78,295 | 81,717 | 82,582 | 83,542 | 79,445 | 80,166 | 80,239 | 83,639 | 82,766 | 84,256 | 82,194 | 80,082 | 82,836 | 75,963 | 66,235 | 68,358 | 67,265 | 67,082 | 66,126 | 66,396 | 60,698 | 58,493 | 57,478 | 60,653 | 57,768 | 57,812 | 58,933 | 57,124 | 57,204 | 53,608 | 51,269 | 52,990 | 52,525 | 51,907 | 51,770 | 51,965 | 50,136 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 5,766 | 6,902 | 7,355 | 4,722 | 3,901 | 4,843 | 2,838 | 5,959 | 4,299 | 4,524 | 3,118 | 5,229 | 3,521 | 3,354 | 6,455 | 7,014 | 6,086 | 5,946 | 6,040 | 5,805 | 5,636 | 5,651 | 7,107 | 6,121 | 6,339 | 6,120 | 5,218 | 6,465 | 5,818 | 6,807 | 5,309 | 5,585 | 4,687 | 5,205 | 3,784 | 5,984 | 5,676 | 6,207 | 6,856 | 5,071 | 6,384 | 5,990 | 4,074 | 4,657 | 5,040 | 5,209 | 4,313 | 5,855 | 4,982 |
Kortlopende schulden
| 3,980 | 4,180 | 4,980 | 3,180 | 2,980 | 2,885 | 3,438 | 3,343 | 2,848 | 3,048 | 1,723 | 1,943 | 2,618 | 2,848 | 2,648 | 2,848 | 2,198 | 4,448 | 2,748 | 7,948 | 7,323 | 7,323 | 3,498 | 3,650 | 3,450 | 3,150 | 1,200 | 1,400 | 1,200 | 1,400 | 1,200 | 1,429 | 1,229 | 1,058 | 2,458 | 2,258 | 1,958 | 1,808 | 808 | 908 | 908 | 1,963 | 1,441 | 1,663 | 1,441 | 663 | 608 | 0 | 0 |
Belastingschulden
| 0 | 0 | 2,896 | 1,616 | 1,467 | 0 | 736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,896 | 0 | 177 | 2,180 | 2,610 | 564 | 6,113 | 554 | 1,103 | 539 | 6,055 | 1,088 | 1,107 | 555 | 936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,960 | 8,460 | 11,456 | 11,438 | 10,545 | 10,381 | 5,261 | 10,953 | 9,745 | 9,867 | 5,115 | 11,057 | 8,878 | 9,209 | 6,698 | 7,918 | 7,418 | 6,832 | 8,339 | 7,370 | 7,422 | 8,149 | 7,397 | 6,213 | 7,571 | 6,710 | 7,796 | 7,150 | 8,399 | 7,639 | 9,744 | 9,273 | 7,645 | 5,953 | 4,750 | 4,648 | 5,740 | 5,414 | 7,210 | 7,202 | 6,717 | 3,745 | 3,714 | 3,588 | 4,140 | 3,762 | 4,987 | 4,565 | 4,476 |
Totaal kortlopende verplichtingen
| 18,602 | 19,542 | 23,968 | 21,520 | 20,036 | 18,673 | 17,650 | 20,809 | 17,995 | 17,978 | 16,011 | 19,317 | 16,124 | 15,966 | 16,737 | 17,780 | 15,702 | 17,226 | 17,127 | 21,123 | 20,381 | 21,123 | 18,002 | 15,984 | 17,360 | 15,980 | 14,214 | 15,015 | 15,417 | 15,846 | 16,253 | 16,287 | 13,561 | 12,216 | 10,992 | 12,890 | 13,374 | 13,429 | 14,874 | 13,181 | 14,009 | 11,698 | 9,229 | 9,908 | 10,621 | 9,634 | 9,908 | 10,420 | 9,458 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,665 | 4,085 | 4,505 | 6,925 | 7,345 | 7,765 | 9,185 | 9,629 | 10,049 | 10,198 | 12,323 | 12,473 | 12,598 | 12,747 | 13,747 | 13,897 | 12,772 | 12,796 | 13,671 | 11,695 | 12,570 | 13,095 | 12,970 | 12,775 | 14,025 | 8,625 | 1,750 | 1,750 | 2,125 | 2,125 | 2,500 | 2,500 | 2,875 | 2,875 | 3,250 | 3,279 | 1,029 | 0 | 558 | 587 | 587 | 0 | 116 | 0 | 0 | 1,174 | 1,174 | 1,203 | 1,203 |
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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 2,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,803 | 365 | 341 | 6,022 | 5,920 | 5,850 | 5,772 | 6,278 | 6,182 | 6,113 | 6,072 | 7,336 | 7,783 | 7,692 | 7,587 | 8,016 | 7,902 | 7,871 | 7,868 | 7,753 | 7,678 | 7,808 | 7,767 | 7,786 | 7,668 | 7,808 | 7,712 | 7,840 | 7,757 | 7,940 | 7,863 | 7,393 | 7,286 | 7,400 | 7,276 | 7,067 | 6,997 | 0 | 6,925 | 7,118 | 7,000 | 0 | 7,984 | 0 | 0 | 7,222 | 7,339 | -1,203 | -1,203 |
Totaal niet-vlottende verplichtingen
| 5,468 | 4,450 | 7,413 | 12,947 | 13,265 | 13,615 | 14,957 | 15,907 | 16,231 | 16,311 | 18,395 | 19,809 | 20,381 | 20,439 | 21,334 | 21,913 | 20,674 | 20,667 | 21,539 | 19,448 | 20,248 | 20,903 | 20,737 | 20,561 | 21,693 | 16,433 | 9,462 | 9,590 | 9,882 | 10,065 | 10,363 | 9,893 | 10,161 | 10,275 | 10,526 | 10,346 | 8,026 | 0 | 7,483 | 7,705 | 7,587 | 0 | 8,100 | 0 | 0 | 8,396 | 8,513 | 1,203 | 1,203 |
Totaal passiva
| 24,070 | 23,992 | 31,381 | 34,467 | 33,301 | 32,288 | 32,607 | 36,716 | 34,226 | 34,289 | 34,406 | 39,126 | 36,505 | 36,405 | 38,071 | 39,693 | 36,376 | 37,893 | 38,666 | 40,571 | 40,629 | 42,026 | 38,739 | 36,545 | 39,053 | 32,413 | 23,676 | 24,605 | 25,299 | 25,911 | 26,616 | 26,180 | 23,722 | 22,491 | 21,518 | 23,236 | 21,400 | 13,429 | 22,357 | 20,886 | 21,596 | 11,698 | 17,329 | 9,908 | 10,621 | 18,030 | 18,421 | 18,933 | 17,841 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 50,525 | 0 | 0 | 0 | 46,534 | 45,419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 |
Ingehouden winsten
| 58,365 | 57,079 | 56,372 | 55,284 | 53,522 | 50,821 | 49,619 | 49,564 | 47,954 | 46,930 | 45,833 | 46,798 | 39,919 | 43,814 | 41,790 | 41,527 | 40,828 | 40,015 | 39,560 | 39,976 | 39,687 | 39,674 | 40,630 | 41,102 | 39,827 | 40,145 | 39,280 | 39,918 | 38,732 | 38,160 | 37,312 | 38,278 | 35,839 | 35,089 | 34,759 | 35,137 | 34,648 | 34,440 | 34,447 | 34,736 | 34,285 | 33,744 | 33,107 | 33,893 | 33,328 | 33,315 | 33,000 | 33,281 | 32,820 |
Overige gereserveerde algehele resultaten
| 5,983 | 6,492 | 5,798 | 5,347 | 5,338 | 6,353 | 5,217 | 4,826 | 4,377 | 3,941 | 3,472 | 2,954 | 3,017 | 2,669 | -14 | 2,344 | 2,277 | 2,307 | 2,079 | 3,168 | 2,544 | 2,710 | 2,996 | 2,608 | 4,129 | 3,635 | 3,509 | 4,065 | 3,463 | 3,240 | 2,546 | 2,287 | 1,491 | 1,270 | 1,563 | 2,601 | 2,111 | 2,888 | 2,551 | 1,832 | 1,675 | 1,466 | 1,243 | 2,022 | 1,548 | 1,030 | 827 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -1,353 | -1,439 | -1,437 | -1,438 | -1,438 | -52,018 | -1,502 | -1,509 | -1,527 | -48,127 | -47,030 | -2,539 | -2,343 | -2,368 | 1,537 | -1,219 | -1,233 | -1,246 | -1,263 | -1,273 | -1,291 | -1,351 | -1,368 | -1,370 | -1,370 | -1,427 | -1,427 | -1,427 | -1,426 | -1,426 | -1,545 | -1,546 | -1,551 | -1,554 | -1,559 | -1,562 | -1,609 | -1,613 | -1,619 | -1,622 | -1,629 | -1,634 | -1,642 | -1,646 | -1,659 | -1,668 | -1,680 | -1,462 | -34,017 |
Totaal eigen vermogen van aandeelhouders
| 64,192 | 63,329 | 61,930 | 60,390 | 58,619 | 56,878 | 54,531 | 54,078 | 52,001 | 50,475 | 48,891 | 48,410 | 41,790 | 45,312 | 44,510 | 43,849 | 43,069 | 42,273 | 41,573 | 43,068 | 42,137 | 42,230 | 43,455 | 43,537 | 43,783 | 43,550 | 42,559 | 43,753 | 41,966 | 41,171 | 39,510 | 40,216 | 36,976 | 36,002 | 35,960 | 37,373 | 36,347 | 36,912 | 36,576 | 36,143 | 35,528 | 34,773 | 33,905 | 35,466 | 34,414 | 33,874 | 33,344 | 33,016 | 34,017 |
Totaal eigen vermogen
| 64,192 | 63,329 | 61,930 | 60,390 | 58,619 | 56,878 | 54,531 | 54,078 | 52,001 | 50,475 | 48,891 | 48,410 | 41,790 | 45,312 | 44,510 | 43,849 | 43,069 | 42,273 | 41,573 | 43,068 | 42,137 | 42,230 | 43,455 | 43,537 | 43,783 | 43,550 | 42,559 | 43,753 | 41,966 | 41,171 | 39,510 | 40,216 | 36,976 | 36,002 | 35,960 | 37,417 | 36,368 | 36,912 | 36,576 | 36,238 | 35,608 | 34,841 | 33,940 | 35,510 | 34,436 | 33,877 | 33,349 | 33,032 | 34,017 |
Totaal passiva en aandeelhoudersvermogen
| 88,263 | 87,321 | 93,311 | 94,857 | 91,920 | 89,166 | 87,138 | 90,794 | 86,227 | 84,764 | 83,297 | 87,536 | 78,295 | 81,717 | 82,582 | 83,542 | 79,445 | 80,166 | 80,239 | 83,639 | 82,766 | 84,256 | 82,194 | 80,082 | 82,836 | 75,963 | 66,235 | 68,358 | 67,265 | 67,082 | 66,126 | 66,396 | 60,698 | 58,493 | 57,478 | 60,653 | 57,768 | 50,341 | 58,933 | 57,124 | 57,204 | 46,539 | 51,269 | 45,418 | 45,057 | 51,907 | 51,770 | 0 | 0 |