Nitta Gelatin Inc.
TSE:4977.T
836 (JPY) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,857 | 3,298 | 2,897 | 2,659 | 2,185 | 2,856 | 2,130 | 2,167 | 1,895 | 3,046 | 2,711 | 2,785 | 3,555 | 4,024 | 2,891 | 2,296 | 1,128 | 1,414 | 1,461 | 2,010 | 1,903 | 2,092 | 1,676 | 1,467 | 1,463 | 1,626 | 1,559 | 1,969 | 2,045 | 2,662 | 1,952 | 1,917 | 2,138 | 2,688 | 2,917 | 2,343 | 2,565 | 2,622.593 | 1,940.996 | 1,864.603 | 2,480.596 | 2,426.006 | 2,219.104 | 2,675.565 | 1,700.747 | 2,278.659 | 1,993.467 | 2,033.882 | 1,765.966 | 2,098.305 | 2,347.857 |
| Kortetermijnbeleggingen
| 0 | 782 | 0 | 40 | -1,821 | -906 | 0 | 34 | -1,698 | -1,477 | -1,664 | -1,705 | 0 | -969 | -1,619 | -1,638 | -1,688 | -632 | -1,772 | -1,017 | -1,035 | -710 | -995 | -1,114 | -1,143 | -800 | -954 | -927 | -894 | -567 | -965 | -939 | -907 | -557 | -1,277 | -1,142 | -1,052 | -694.363 | -863.354 | -786.401 | -775.232 | -262.108 | -688.829 | -697.266 | -719.571 | -13.026 | -991.497 | -978.164 | 0 | -17.318 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,857 | 4,080 | 2,897 | 2,659 | 2,185 | 2,856 | 2,130 | 2,167 | 1,895 | 3,046 | 2,711 | 2,785 | 3,555 | 4,024 | 2,891 | 2,296 | 1,128 | 1,414 | 1,461 | 2,010 | 1,903 | 2,092 | 1,676 | 1,467 | 1,463 | 1,626 | 1,559 | 1,969 | 2,045 | 2,662 | 1,952 | 1,917 | 2,138 | 2,688 | 2,917 | 2,343 | 2,565 | 2,622.593 | 1,940.996 | 1,864.603 | 2,480.596 | 2,426.006 | 2,219.104 | 2,675.565 | 1,700.747 | 2,278.659 | 1,993.467 | 2,033.882 | 1,765.966 | 2,098.305 | 2,347.857 |
| Nettovorderingen
| 8,428 | 8,367 | 8,606 | 8,503 | 8,707 | 8,741 | 8,920 | 7,815 | 7,905 | 7,389 | 7,415 | 6,399 | 6,827 | 6,944 | 7,734 | 7,299 | 7,111 | 7,677 | 7,230 | 8,174 | 8,130 | 8,589 | 9,069 | 9,137 | 8,362 | 9,170 | 9,391 | 9,306 | 8,615 | 9,103 | 9,069 | 7,239 | 7,469 | 7,557 | 7,604 | 7,265 | 7,064 | 6,866.744 | 6,733.049 | 7,380.185 | 6,714.771 | 8,323.75 | 8,633.415 | 7,319.485 | 5,656.396 | 5,974.408 | 6,291.036 | 6,371.463 | 6,309.206 | 6,618.154 | 6,215.205 |
| Voorraad
| 11,932 | 12,303 | 13,694 | 14,844 | 14,111 | 12,981 | 13,085 | 13,025 | 12,056 | 10,455 | 9,855 | 9,614 | 9,045 | 8,852 | 9,147 | 9,420 | 9,680 | 9,744 | 10,050 | 10,886 | 10,698 | 10,145 | 10,165 | 10,113 | 9,930 | 9,336 | 9,785 | 9,730 | 9,409 | 9,203 | 9,372 | 9,465 | 8,938 | 8,966 | 9,342 | 9,341 | 9,437 | 8,221.974 | 8,694.933 | 8,332.544 | 8,140.186 | 7,642.404 | 7,574.803 | 7,190.322 | 7,478.402 | 6,831.671 | 6,474.557 | 6,301.727 | 6,241.581 | 5,971.151 | 5,820.46 |
| Overige vlottende activa
| 621 | 446 | 588 | 899 | 789 | 798 | 917 | 881 | 608 | 575 | 533 | 449 | 258 | 446 | 452 | 521 | 529 | 487 | 647 | 484 | 535 | 552 | 572 | 544 | 375 | 329 | 898 | 982 | 919 | 718 | 801 | 746 | 655 | 446 | 691 | 769 | 682 | 327.653 | 682.691 | 569.102 | 436.958 | 293.221 | 568.727 | 640.358 | 412.249 | 235.093 | 555.002 | 530.16 | 370.532 | 248.268 | 294.455 |
| Totaal vlottende activa
| 25,838 | 25,196 | 25,785 | 26,905 | 25,792 | 25,376 | 25,052 | 23,888 | 22,464 | 21,465 | 20,514 | 19,247 | 19,685 | 20,266 | 20,224 | 19,536 | 18,448 | 19,322 | 19,388 | 21,554 | 21,266 | 21,378 | 21,482 | 21,261 | 20,130 | 20,461 | 21,633 | 21,987 | 20,988 | 21,686 | 21,194 | 19,367 | 19,200 | 19,657 | 20,554 | 19,718 | 19,748 | 18,038.964 | 18,051.669 | 18,146.434 | 17,772.511 | 18,685.381 | 18,996.049 | 17,825.73 | 15,247.794 | 15,319.831 | 15,314.062 | 15,237.232 | 14,687.285 | 14,935.878 | 14,677.977 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,381 | 9,029 | 9,228 | 11,362 | 11,377 | 11,119 | 11,045 | 10,916 | 10,681 | 10,416 | 9,630 | 9,149 | 8,898 | 9,109 | 8,808 | 8,994 | 9,005 | 9,183 | 9,386 | 11,081 | 11,269 | 11,551 | 11,831 | 12,082 | 12,489 | 12,251 | 13,786 | 13,620 | 13,779 | 13,908 | 13,988 | 12,986 | 13,007 | 13,724 | 14,168 | 14,302 | 14,751 | 10,848.482 | 10,951.13 | 10,286.198 | 9,307.592 | 8,804.286 | 7,694.711 | 7,178.897 | 6,640.307 | 6,287.511 | 5,998.305 | 5,449.667 | 5,361.955 | 5,387.176 | 5,249.208 |
| Goodwill
| 149 | 157 | 162 | 187 | 197 | 196 | 209 | 243 | 244 | 232 | 230 | 236 | 245 | 257 | 252 | 269 | 285 | 300 | 313 | 320 | 331 | 353 | 365 | 386 | 387 | 384 | 423 | 433 | 441 | 454 | 425 | 378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 313 | 306 | 289 | 311 | 318 | 308 | 250 | 276 | 277 | 275 | 236 | 239 | 242 | 245 | 210 | 217 | 229 | 221 | 217 | 215 | 225 | 232 | 372 | 380 | 388 | 395 | 402 | 398 | 399 | 405 | 368 | 343 | 342 | 357 | 365 | 367 | 384 | 69.712 | 60.081 | 58.952 | 50.667 | 50.795 | 46.603 | 45.369 | 46.513 | 48.696 | 43.841 | 42.722 | 21.295 | 18.491 | 18.581 |
| Goodwill en immateriële activa
| 462 | 463 | 451 | 498 | 515 | 504 | 459 | 519 | 521 | 507 | 466 | 475 | 487 | 502 | 462 | 486 | 514 | 521 | 530 | 535 | 556 | 585 | 737 | 766 | 775 | 779 | 825 | 831 | 840 | 859 | 793 | 721 | 342 | 357 | 365 | 367 | 384 | 69.712 | 60.081 | 58.952 | 50.667 | 50.795 | 46.603 | 45.369 | 46.513 | 48.696 | 43.841 | 42.722 | 21.295 | 18.491 | 18.581 |
| Langetermijnbeleggingen
| 5,534 | 3,133 | 3,028 | 2,946 | 4,649 | 3,636 | 3,464 | 3,419 | 5,121 | 4,840 | 5,246 | 5,343 | 3,432 | 4,174 | 4,566 | 4,567 | 4,575 | 3,515 | 5,032 | 4,104 | 4,173 | 3,970 | 4,041 | 4,958 | 4,601 | 4,251 | 4,526 | 4,360 | 4,037 | 3,619 | 3,927 | 3,577 | 3,552 | 3,476 | 4,252 | 3,931 | 3,871 | 4,679.133 | 4,460 | 4,225 | 3,953 | 3,337.88 | 3,887 | 3,696 | 3,640 | 2,781.407 | 3,339 | 2,862 | 0 | 2,072.543 | 0 |
| Belastingvorderingen
| 0 | 133 | 3 | -2,946 | -1,821 | 532 | -3,464 | -3,419 | -1,698 | 179 | -1,664 | -1,705 | -3,432 | 429 | -4,566 | -4,567 | -4,575 | 762 | -5,032 | -4,104 | -4,173 | 152 | -4,041 | -4,958 | -4,601 | 102 | -4,526 | -4,360 | -4,037 | 148 | -3,927 | -3,577 | -3,552 | 189 | -4,252 | -3,931 | -3,871 | 185.805 | -4,460 | -4,225 | -3,953 | 399.428 | -3,887 | -3,696 | -3,640 | 488.505 | -3,339 | -2,862 | 0 | 477.298 | 0 |
| Overige niet-vlottende activa
| 1 | 2,008 | 1,635 | 4,684 | 1,820 | 444 | 5,173 | 5,152 | 1,698 | 1 | 1,664 | 1,704 | 5,322 | 433 | 4,566 | 4,566 | 4,574 | 247 | 5,033 | 4,104 | 4,173 | 77 | 4,042 | 4,959 | 4,601 | 181 | 4,526 | 4,363 | 4,039 | 190 | 3,928 | 3,579 | 3,553 | 194 | 4,253 | 3,932 | 3,873 | 109.973 | 4,460.421 | 4,225.201 | 3,953.699 | 111.882 | 3,887.831 | 3,696.168 | 3,640.231 | 523.761 | 3,339.004 | 2,862.015 | 2,893.957 | 480.498 | 2,809.199 |
| Totaal niet-vlottende activa
| 15,378 | 14,766 | 14,345 | 16,544 | 16,540 | 16,235 | 16,677 | 16,587 | 16,323 | 15,943 | 15,342 | 14,966 | 14,707 | 14,647 | 13,836 | 14,046 | 14,093 | 14,228 | 14,949 | 15,720 | 15,998 | 16,335 | 16,610 | 17,807 | 17,865 | 17,564 | 19,137 | 18,814 | 18,658 | 18,724 | 18,709 | 17,286 | 16,902 | 17,940 | 18,786 | 18,601 | 19,008 | 15,893.105 | 15,471.632 | 14,570.351 | 13,311.958 | 12,704.271 | 11,629.145 | 10,920.434 | 10,327.051 | 10,129.88 | 9,381.15 | 8,354.404 | 8,277.207 | 8,436.006 | 8,076.988 |
| Totaal activa
| 41,216 | 39,962 | 40,130 | 43,450 | 42,334 | 41,614 | 41,730 | 40,478 | 38,789 | 37,410 | 35,857 | 34,215 | 34,393 | 34,915 | 34,062 | 33,583 | 32,543 | 33,551 | 34,337 | 37,277 | 37,265 | 37,715 | 38,092 | 39,068 | 37,997 | 38,025 | 40,771 | 40,801 | 39,646 | 40,410 | 39,904 | 36,653 | 36,102 | 37,597 | 39,340 | 38,319 | 38,756 | 33,932.069 | 33,523.301 | 32,716.785 | 31,084.469 | 31,389.652 | 30,625.194 | 28,746.164 | 25,574.845 | 25,449.711 | 24,695.212 | 23,591.636 | 22,964.492 | 23,371.884 | 22,754.965 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,963 | 2,695 | 3,058 | 3,550 | 3,294 | 2,818 | 3,695 | 3,797 | 3,309 | 2,745 | 2,621 | 2,532 | 2,860 | 2,953 | 3,308 | 3,299 | 3,536 | 3,617 | 3,648 | 4,781 | 4,896 | 4,794 | 4,549 | 4,233 | 4,463 | 4,159 | 4,268 | 4,354 | 4,141 | 1,711 | 4,069 | 4,054 | 4,109 | 1,261 | 4,248 | 4,076 | 4,089 | 5,203.948 | 3,736.182 | 4,178.947 | 4,483.515 | 6,003.384 | 4,138.006 | 4,009.165 | 3,891.818 | 5,323.08 | 3,750.307 | 3,695.103 | 3,661.042 | 4,865.532 | 3,412.533 |
| Kortlopende schulden
| 4,958 | 5,368 | 5,716 | 5,428 | 6,148 | 6,235 | 5,526 | 4,382 | 4,186 | 4,371 | 4,060 | 4,038 | 4,168 | 4,235 | 4,050 | 4,083 | 3,933 | 4,401 | 4,319 | 4,780 | 5,189 | 5,239 | 5,064 | 4,745 | 5,267 | 5,197 | 5,519 | 5,665 | 5,351 | 5,528 | 5,286 | 4,549 | 4,596 | 4,631 | 5,284 | 4,791 | 5,359 | 4,065.2 | 3,411.912 | 3,221.053 | 3,038.061 | 3,270.001 | 4,168.019 | 3,430.651 | 3,446.495 | 3,568.19 | 3,437.886 | 3,155.155 | 3,006.029 | 3,261.268 | 3,171.475 |
| Belastingschulden
| 374 | 292 | 144 | 264 | 236 | 241 | 282 | 437 | 304 | 171 | 118 | 112 | 140 | 194 | 189 | 202 | 159 | 107 | 108 | 160 | 116 | 237 | 199 | 270 | 108 | 95 | 131 | 346 | 272 | 509 | 396 | 212 | 153 | 145 | 75 | 214 | 145 | 206.077 | 157.959 | 130.824 | 13.125 | 147.73 | 165.251 | 222.94 | 160.344 | 81.273 | 63.883 | 206.665 | 138.793 | 387.141 | 222.666 |
| Uitgestelde opbrengsten
| 0 | 292 | 144 | 468 | 621 | 3,033 | 456 | 646 | 683 | 3,043 | 259 | 286 | 455 | 1,941 | 323 | 392 | 498 | 2,023 | 217 | 311 | 434 | 2,056 | 344 | 467 | 505 | 2,074 | 280 | 572 | 685 | 5,115 | 505 | 384 | 486 | 4,610 | 160 | 365 | 434 | 379.749 | 252.225 | 298.063 | 326.149 | 325.646 | 252.639 | 383.318 | 484.392 | 302.12 | 175.129 | 379.732 | 499.286 | 622.46 | 325.31 |
| Overige kortlopende verplichtingen
| 3,136 | -270 | -735 | -1,316 | -1,103 | -2,434 | -944 | -1,919 | -623 | -2,354 | 259 | -374 | -1,017 | -2,646 | -1,343 | -1,291 | -1,555 | -3,093 | -1,491 | -2,707 | -2,767 | -4,561 | -2,431 | -1,979 | -2,061 | -3,628 | -1,770 | -2,406 | -1,997 | -1,537 | -2,067 | -2,299 | -2,286 | -832 | -2,142 | -2,254 | -2,073 | -4,783.928 | -1,212.65 | -1,796.846 | -2,194.553 | -5,669.764 | -2,345.813 | -2,180.51 | -1,877.894 | -4,960.664 | -1,714.965 | -1,957.727 | -1,833.524 | -4,825.71 | -1,715.805 |
| Totaal kortlopende verplichtingen
| 11,431 | 11,072 | 11,385 | 11,944 | 12,490 | 12,711 | 12,710 | 11,140 | 11,168 | 10,721 | 9,938 | 9,126 | 9,466 | 9,630 | 9,835 | 9,984 | 10,107 | 10,672 | 10,449 | 12,106 | 12,764 | 12,559 | 12,274 | 11,969 | 12,745 | 12,056 | 12,696 | 12,885 | 12,593 | 13,037 | 12,258 | 10,954 | 11,167 | 11,076 | 11,873 | 11,268 | 12,043 | 10,274.994 | 10,081.81 | 10,210.988 | 10,149.812 | 10,080.381 | 10,516.108 | 9,874.729 | 9,996.973 | 9,637.079 | 9,462.547 | 9,174.031 | 9,132.668 | 9,176.223 | 8,828.712 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,592 | 4,078 | 4,564 | 4,592 | 3,691 | 4,557 | 4,583 | 4,151 | 3,191 | 3,952 | 3,499 | 3,057 | 3,321 | 4,338 | 4,186 | 3,726 | 2,802 | 3,640 | 3,666 | 3,860 | 3,528 | 4,343 | 4,509 | 4,740 | 4,158 | 5,029 | 5,131 | 5,269 | 4,862 | 5,813 | 5,905 | 5,367 | 4,717 | 5,849 | 5,723 | 5,636 | 4,710 | 5,342.838 | 4,967.069 | 4,773.666 | 3,943.28 | 4,911.636 | 3,118.335 | 2,532.302 | 2,790.295 | 3,461.997 | 3,557.802 | 3,558.807 | 3,196.16 | 3,809.412 | 4,018.658 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 350 | 0 | 0 | 0 | 1,586 | 0 | 0 | 0 | 1,560 | 0 | 0 | 0 | 1,598 | 0 | 0 | 0 | 1,647 | 0 | 0 | 0 | 2,731 | 0 | 0 | 0 | 2,709 | 0 | 0 | 0 | 2,851 | 0 | 0 | 0 | 2,938 | 0 | 0 | 0 | 2,700.126 | 0 | 0 | 0 | 2,561.489 | 0 | 0 | 0 | 2,311.842 | 0 | 0 | 0 | 2,192.099 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 763 | 0 | 0 | 0 | 486 | 0 | 0 | 0 | 595 | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 129 | 0 | 0 | 0 | 371 | 0 | 0 | 0 | 950 | 0 | 0 | 0 | 890 | 0 | 0 | 0 | 769 | 0 | 0 | 0 | 189.804 | 0 | 0 | 0 | 4.501 | 0 | 0 | 0 | 20.16 | 0 | 0 | 0 | 16.345 | 0 |
| Overige niet-vlottende verplichtingen
| 2,672 | 1,427 | 2,425 | 2,510 | 2,550 | 19 | 2,551 | 2,593 | 2,596 | 23 | 2,453 | 2,468 | 2,438 | 28 | 2,185 | 2,212 | 2,188 | 5 | 2,120 | 3,450 | 3,406 | 4 | 3,593 | 3,824 | 3,833 | 84 | 4,271 | 4,328 | 4,181 | 83 | 4,157 | 4,014 | 4,055 | 89 | 4,150 | 4,155 | 4,248 | 50.603 | 2,960.421 | 2,903.505 | 2,788.561 | 50.602 | 2,921.289 | 2,915.802 | 2,658.156 | 50.602 | 2,458.422 | 2,460.795 | 2,534.09 | 69.629 | 2,429.588 |
| Totaal niet-vlottende verplichtingen
| 6,264 | 6,618 | 6,989 | 7,102 | 6,241 | 6,648 | 7,134 | 6,744 | 5,787 | 6,130 | 5,952 | 5,525 | 5,759 | 6,414 | 6,371 | 5,938 | 4,990 | 5,421 | 5,786 | 7,310 | 6,934 | 7,449 | 8,102 | 8,564 | 7,991 | 8,772 | 9,402 | 9,597 | 9,043 | 9,637 | 10,062 | 9,381 | 8,772 | 9,645 | 9,873 | 9,791 | 8,958 | 8,283.371 | 7,927.49 | 7,677.171 | 6,731.841 | 7,528.228 | 6,039.624 | 5,448.104 | 5,448.451 | 5,844.601 | 6,016.224 | 6,019.602 | 5,730.25 | 6,087.485 | 6,448.246 |
| Totaal passiva
| 17,695 | 17,690 | 18,374 | 19,046 | 18,731 | 19,359 | 19,844 | 17,884 | 16,955 | 16,851 | 15,890 | 14,651 | 15,225 | 16,044 | 16,206 | 15,922 | 15,097 | 16,093 | 16,235 | 19,416 | 19,698 | 20,008 | 20,376 | 20,533 | 20,736 | 20,828 | 22,098 | 22,482 | 21,636 | 22,674 | 22,320 | 20,335 | 19,939 | 20,721 | 21,746 | 21,059 | 21,001 | 18,558.365 | 18,009.3 | 17,888.159 | 16,881.653 | 17,608.609 | 16,555.732 | 15,322.833 | 15,445.424 | 15,481.68 | 15,478.771 | 15,193.633 | 14,862.918 | 15,263.708 | 15,276.958 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 17,520 | 0 | 0 | 0 | 16,532 | 16,112 | 16,007 | 15,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 721 | 603 | 422 | 315 | 0 | 0 | 0 | 0 | 61 | 337 | 425 | 489 | 1,425 | 1,333 | 706 | 0 | 10 | 0 | 151 | 36 | 584 | 1,000 | 1,096 | 896 | 1,363 | 1,443 | 1,390 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144 | 3,144.929 | 3,144.929 | 3,144.929 | 3,144.929 | 3,144.929 | 3,144.929 | 3,144.929 | 1,577.121 | 1,577.121 | 1,577.121 | 1,577.121 | 1,577.121 | 1,577.121 | 1,518.106 |
| Ingehouden winsten
| 9,798 | 9,326 | 9,567 | 12,014 | 11,571 | 11,486 | 10,822 | 10,966 | 10,600 | 10,181 | 10,077 | 9,956 | 9,795 | 9,690 | 9,548 | 9,408 | 9,269 | 9,166 | 9,126 | 10,622 | 10,221 | 10,155 | 9,942 | 10,349 | 9,135 | 9,206 | 10,393 | 10,319 | 10,257 | 10,042 | 10,009 | 9,862 | 9,634 | 9,569 | 9,497 | 9,350 | 9,257 | 9,312.118 | 9,323.345 | 9,184.813 | 8,971.047 | 8,623.463 | 8,712.595 | 8,529.131 | 8,444.18 | 8,235.011 | 7,737.254 | 7,472.829 | 7,225.821 | 6,889.91 | 6,420.559 |
| Overige gereserveerde algehele resultaten
| 3,222 | 2,892 | 2,354 | 2,589 | 2,445 | 1,663 | 2,156 | 2,720 | 2,555 | 1,968 | 1,672 | 1,553 | 1,382 | 5,910 | 450 | 448 | 435 | 391 | 930 | -721 | -603 | -422 | -315 | 157 | 35 | -126 | 130 | -61 | -337 | -425 | -489 | -1,425 | -1,333 | -706 | 122 | -10 | 476 | -151 | -36 | -584 | -1,000 | -1,096 | -896 | -1,363 | -1,443 | -1,390 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 2,823 | 2,826 | 2,825 | 2,826 | -14,715 | 2,803 | 2,804 | 2,806 | -13,744 | -13,325 | -13,221 | -13,100 | 2,766 | -1,952 | 2,765 | 2,764 | 2,765 | 2,964 | 2,965 | 2,243 | 2,361 | 2,543 | 2,650 | 2,965 | 2,965 | 2,964 | 2,966 | 2,906 | 2,628 | 2,541 | 2,477 | 1,540 | 1,633 | 2,259 | 2,967 | 2,956 | 4,878 | 2,814.267 | 2,929.009 | 2,380.237 | 1,965.304 | 1,868.582 | 2,068.479 | 1,601.737 | -44.906 | 8.52 | -238.212 | -721.861 | -771.613 | -433.736 | -534.837 |
| Totaal eigen vermogen van aandeelhouders
| 18,987 | 18,188 | 17,890 | 20,573 | 19,965 | 19,096 | 18,926 | 19,636 | 19,087 | 18,080 | 17,679 | 17,438 | 17,087 | 16,792 | 15,907 | 15,764 | 15,613 | 15,665 | 16,165 | 16,009 | 15,726 | 15,842 | 15,736 | 16,615 | 15,279 | 15,188 | 16,633 | 16,369 | 16,029 | 15,727 | 15,630 | 14,546 | 14,411 | 14,972 | 15,730 | 15,450 | 17,755 | 15,271.314 | 15,397.283 | 14,709.979 | 14,081.28 | 13,636.974 | 13,926.003 | 13,275.797 | 9,976.395 | 9,820.652 | 9,076.163 | 8,328.089 | 8,031.329 | 8,033.295 | 7,403.828 |
| Totaal eigen vermogen
| 23,521 | 22,269 | 21,754 | 24,404 | 23,603 | 22,255 | 21,886 | 22,594 | 21,834 | 20,559 | 19,967 | 19,564 | 19,168 | 18,871 | 17,856 | 17,661 | 17,446 | 17,458 | 18,102 | 17,861 | 17,567 | 17,707 | 17,716 | 18,535 | 17,261 | 17,196 | 18,673 | 18,319 | 18,010 | 17,736 | 17,584 | 16,318 | 16,163 | 16,876 | 17,594 | 17,260 | 19,666 | 15,373.704 | 15,514.001 | 14,828.626 | 14,202.816 | 13,781.043 | 14,069.462 | 13,423.331 | 10,129.421 | 9,968.031 | 9,216.441 | 8,398.003 | 8,101.574 | 8,108.176 | 7,478.007 |
| Totaal passiva en aandeelhoudersvermogen
| 41,216 | 39,959 | 40,128 | 43,450 | 42,334 | 41,614 | 41,730 | 40,478 | 38,789 | 37,410 | 35,857 | 34,215 | 34,393 | 34,915 | 34,062 | 33,583 | 32,543 | 33,551 | 34,337 | 37,277 | 37,265 | 37,715 | 38,092 | 39,068 | 37,997 | 38,024 | 40,771 | 40,801 | 39,646 | 40,410 | 39,904 | 36,653 | 36,102 | 37,597 | 39,340 | 38,319 | 38,756 | 33,932.069 | 33,523.301 | 32,716.785 | 31,084.469 | 31,389.652 | 30,625.194 | 28,746.164 | 25,574.845 | 25,449.711 | 24,695.212 | 23,591.636 | 22,964.492 | 23,371.884 | 22,754.965 |