Corona Corporation
TSE:5909.T
957 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3,408 | 3,594 | 17,224 | 4,456 | 3,092 | 3,273 | 3,774 | 5,587 | 4,789 | 4,433 | 5,078 | 5,390 | 4,133 | 4,803 | 6,571 | 9,682 | 7,309 | 7,717 | 8,068 | 10,072 | 9,054 | 8,973 | 11,527 | 10,021 | 9,770 | 12,125 | 12,881 | 12,080 | 9,450 | 9,461 | 8,623 | 8,016 | 6,810 | 7,552 | 10,319 | 11,167 | 10,488 | 10,261 | 18,051 | 17,866 | 18,085 | 21,559 | 20,636 | 15,545 | 13,942 | 18,348 | 19,328 | 9,210 | 9,293 | 14,137 | 17,926 | 9,407 | 10,516 | 11,307 | 13,941 | 10,204 | 7,519 | 8,230 | 9,633 | 5,358 | 5,452 | 7,985 | 3,734 |
Kortetermijnbeleggingen
| 11,099 | 15,299 | 1,459 | 10,899 | 11,801 | 16,802 | 18,003 | 13,501 | 13,652 | 16,137 | 17,143 | 13,864 | 15,071 | 17,321 | 15,823 | 11,609 | 9,608 | 10,206 | 11,116 | 6,388 | 6,273 | 10,954 | 10,766 | 9,610 | 9,839 | 9,925 | 12,553 | 9,516 | 11,782 | 10,757 | 12,979 | 10,794 | 13,483 | 13,827 | 11,261 | 7,680 | 7,981 | 14,135 | 9,486 | 1,504 | 1,435 | 1,105 | 1,103 | 800 | 900 | 1,016 | 705 | 599 | 1,199 | 1,195 | 1,200 | 3,199 | 0 | 3,700 | 900 | 0 | 599 | 2,593 | 690 | 663 | 593 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 14,507 | 18,893 | 18,683 | 15,355 | 14,893 | 20,075 | 21,777 | 19,088 | 18,441 | 20,570 | 22,221 | 19,254 | 19,204 | 22,124 | 22,394 | 21,291 | 16,917 | 17,923 | 19,184 | 16,460 | 15,327 | 19,927 | 22,293 | 19,631 | 19,609 | 22,050 | 25,434 | 21,596 | 21,232 | 20,218 | 21,602 | 18,810 | 20,293 | 21,379 | 21,580 | 18,847 | 18,469 | 24,396 | 27,537 | 19,370 | 19,520 | 22,664 | 21,739 | 16,345 | 14,842 | 19,364 | 20,033 | 9,809 | 10,492 | 15,332 | 19,126 | 12,606 | 10,516 | 15,007 | 14,841 | 10,204 | 8,118 | 10,823 | 10,323 | 6,021 | 6,045 | 7,985 | 3,734 |
Nettovorderingen
| 22,906 | 18,846 | 20,211 | 19,748 | 22,271 | 18,538 | 9,297 | 20,089 | 14,898 | 19,898 | 17,470 | 29,301 | 22,425 | 13,502 | 9,173 | 20,763 | 14,594 | 17,275 | 9,069 | 19,273 | 18,496 | 13,388 | 10,210 | 19,885 | 15,250 | 15,209 | 10,884 | 21,762 | 15,726 | 15,619 | 14,953 | 30,944 | 21,052 | 19,114 | 18,529 | 29,342 | 21,008 | 17,047 | 19,338 | 31,697 | 21,108 | 17,956 | 22,214 | 32,756 | 21,289 | 16,712 | 22,846 | 37,058 | 21,669 | 17,679 | 22,238 | 36,483 | 24,472 | 19,215 | 22,346 | 32,582 | 20,406 | 16,586 | 20,906 | 30,002 | 19,587 | 18,894 | 30,145 |
Voorraad
| 17,162 | 16,999 | 16,328 | 12,573 | 18,402 | 17,488 | 14,358 | 10,241 | 14,581 | 14,372 | 13,442 | 10,363 | 15,072 | 15,276 | 13,378 | 9,603 | 15,922 | 16,300 | 17,620 | 12,831 | 16,069 | 18,646 | 14,629 | 10,459 | 14,680 | 15,226 | 12,458 | 8,615 | 13,809 | 14,152 | 12,505 | 9,577 | 14,804 | 14,426 | 12,556 | 9,494 | 13,034 | 13,687 | 11,685 | 10,358 | 15,717 | 14,740 | 13,218 | 12,499 | 17,809 | 16,333 | 14,219 | 11,102 | 18,540 | 16,941 | 13,032 | 10,049 | 14,095 | 11,819 | 7,883 | 6,987 | 11,218 | 11,694 | 10,354 | 8,989 | 13,451 | 11,992 | 9,842 |
Overige vlottende activa
| 1,317 | 1,072 | 1,810 | 13,454 | 8,383 | 7,157 | 12,403 | 12,834 | 9,794 | 7,089 | 10,904 | 12,190 | 9,608 | 6,538 | 11,314 | 10,795 | 8,855 | 5,601 | 10,130 | 12,067 | 8,364 | 5,920 | 10,592 | 12,038 | 7,964 | 5,562 | 9,807 | 12,232 | 9,077 | 6,074 | 6,585 | 2,710 | 2,511 | 2,195 | 1,554 | 2,730 | 2,502 | 2,680 | 1,577 | 3,032 | 2,944 | 2,356 | 1,183 | 2,826 | 2,820 | 3,163 | 1,549 | 2,916 | 2,569 | 2,586 | 2,724 | 3,528 | 2,796 | 2,229 | 1,074 | 2,815 | 2,437 | 2,554 | 1,432 | 2,704 | 2,338 | 1,329 | 2,054 |
Totaal vlottende activa
| 55,892 | 55,810 | 57,032 | 61,130 | 56,788 | 57,242 | 57,835 | 62,252 | 57,714 | 56,258 | 55,265 | 60,370 | 58,201 | 57,440 | 56,259 | 62,452 | 56,288 | 57,099 | 56,003 | 60,631 | 58,256 | 57,881 | 57,724 | 62,013 | 57,503 | 58,047 | 58,583 | 64,205 | 59,844 | 56,063 | 55,645 | 62,041 | 58,660 | 57,114 | 54,219 | 60,413 | 55,013 | 57,810 | 60,137 | 64,457 | 59,289 | 57,716 | 58,354 | 64,426 | 56,760 | 55,572 | 58,647 | 60,885 | 53,270 | 52,538 | 57,120 | 62,666 | 51,879 | 48,270 | 46,144 | 52,588 | 42,179 | 41,657 | 43,015 | 47,716 | 41,421 | 40,200 | 45,775 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 16,140 | 16,189 | 16,317 | 16,664 | 16,965 | 16,926 | 16,934 | 16,795 | 16,749 | 16,792 | 17,076 | 17,325 | 17,490 | 17,723 | 17,879 | 18,147 | 18,459 | 18,749 | 18,783 | 18,775 | 18,734 | 18,853 | 18,976 | 19,138 | 18,995 | 19,133 | 19,138 | 18,977 | 18,525 | 18,657 | 18,649 | 18,731 | 18,813 | 18,851 | 18,897 | 19,037 | 19,160 | 19,318 | 19,064 | 19,046 | 18,968 | 19,171 | 19,213 | 19,253 | 19,536 | 19,806 | 20,017 | 19,896 | 19,619 | 19,857 | 19,866 | 19,865 | 20,243 | 20,442 | 20,584 | 21,025 | 21,418 | 21,707 | 21,880 | 21,761 | 22,053 | 22,616 | 22,966 |
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 | 0 |
Immateriële activa
| 0 | 393 | 405 | 418 | 459 | 463 | 489 | 488 | 526 | 569 | 588 | 598 | 586 | 620 | 645 | 624 | 624 | 585 | 597 | 588 | 607 | 579 | 587 | 536 | 537 | 467 | 446 | 429 | 439 | 443 | 437 | 423 | 384 | 376 | 365 | 325 | 326 | 354 | 454 | 584 | 713 | 846 | 968 | 1,037 | 1,152 | 1,256 | 1,382 | 1,466 | 1,546 | 1,643 | 1,744 | 1,851 | 1,951 | 2,045 | 2,108 | 2,234 | 2,362 | 2,487 | 2,495 | 2,639 | 2,513 | 2,340 | 2,237 |
Goodwill en immateriële activa
| 361 | 393 | 405 | 418 | 459 | 463 | 489 | 488 | 526 | 569 | 588 | 598 | 586 | 620 | 645 | 624 | 624 | 585 | 597 | 588 | 607 | 579 | 587 | 536 | 537 | 467 | 446 | 429 | 439 | 443 | 437 | 423 | 384 | 376 | 365 | 325 | 326 | 354 | 454 | 584 | 713 | 846 | 968 | 1,037 | 1,152 | 1,256 | 1,382 | 1,466 | 1,546 | 1,643 | 1,744 | 1,851 | 1,951 | 2,045 | 2,108 | 2,234 | 2,362 | 2,487 | 2,495 | 2,639 | 2,513 | 2,340 | 2,237 |
Langetermijnbeleggingen
| 21,112 | 29,121 | 21,450 | 10,368 | 27,373 | 27,141 | 2,507 | 6,644 | 6,014 | 26,585 | 25,346 | 25,516 | 24,247 | 1,171 | 1,922 | 3,770 | 7,874 | 7,141 | 5,815 | 11,913 | 11,876 | 6,476 | 6,692 | 8,306 | 8,851 | 8,114 | 5,364 | 9,102 | 4,919 | 8,161 | 5,544 | 7,865 | 1,374 | 1,790 | 5,089 | 8,800 | 8,136 | -1,218 | 144 | 11,561 | 11,021 | 11,260 | 11,457 | 12,138 | 11,165 | 10,167 | 10,470 | 12,463 | 10,694 | 10,841 | 10,278 | 7,069 | 0 | 10,303 | 13,564 | 0 | 13,156 | 10,848 | 13,930 | 14,360 | 14,414 | 15,860 | 0 |
Belastingvorderingen
| 0 | 1 | 17 | 10,899 | -6,319 | -6,244 | 37 | 13,501 | 13,652 | -6,656 | 27 | -6,341 | -6,240 | 17,321 | 29 | 11,609 | 9,608 | 10,206 | 41 | 6,388 | 6,273 | 10,954 | 32 | 9,610 | 9,839 | 9,925 | 47 | 9,516 | 11,782 | 10,757 | 50 | 10,794 | 13,483 | 13,827 | 62 | 7,680 | 7,981 | 14,135 | 84 | 1,504 | 1,435 | 1,105 | 118 | 800 | 900 | 1,016 | 110 | 599 | 1,199 | 1,195 | 517 | 3,199 | 0 | 3,700 | 1,030 | 0 | 599 | 2,593 | 784 | 663 | 593 | 2,062 | 0 |
Overige niet-vlottende activa
| 8,370 | 1 | 8,073 | 6,397 | 6,318 | 6,244 | 24,353 | 6,898 | 6,807 | 6,656 | -1 | 6,341 | 6,240 | 6,064 | 21,775 | 4,070 | 3,882 | 3,844 | 14,871 | 4,945 | 4,851 | 4,746 | 15,337 | 5,144 | 4,953 | 4,776 | 17,167 | 4,420 | 4,278 | 4,119 | 16,924 | 4,159 | 3,998 | 3,875 | 14,929 | 5,407 | 5,282 | 5,164 | 14,438 | 4,238 | 4,100 | 3,980 | 5,099 | 3,799 | 3,901 | 3,807 | 4,296 | 3,833 | 3,727 | 3,592 | 3,786 | 3,124 | 16,141 | 2,517 | 2,265 | 15,634 | 1,904 | 1,846 | 1,118 | 1,539 | 2,231 | 494 | 18,719 |
Totaal niet-vlottende activa
| 45,983 | 45,705 | 46,262 | 44,746 | 44,796 | 44,530 | 44,320 | 44,326 | 43,748 | 43,946 | 43,036 | 43,439 | 42,323 | 42,899 | 42,250 | 38,220 | 40,447 | 40,525 | 40,107 | 42,609 | 42,341 | 41,608 | 41,624 | 42,734 | 43,175 | 42,415 | 42,162 | 42,444 | 39,943 | 42,137 | 41,604 | 41,972 | 38,052 | 38,719 | 39,342 | 41,249 | 40,885 | 37,753 | 34,184 | 36,933 | 36,237 | 36,362 | 36,855 | 37,027 | 36,654 | 36,052 | 36,275 | 38,257 | 36,785 | 37,128 | 36,191 | 35,108 | 38,335 | 39,007 | 39,551 | 38,893 | 39,439 | 39,481 | 40,207 | 40,962 | 41,804 | 43,372 | 43,922 |
Totaal activa
| 101,875 | 101,515 | 103,294 | 105,877 | 101,586 | 101,774 | 102,158 | 106,579 | 101,462 | 100,205 | 98,304 | 103,810 | 100,525 | 100,340 | 98,512 | 100,674 | 96,737 | 97,626 | 96,114 | 103,242 | 100,600 | 99,489 | 99,352 | 104,747 | 100,679 | 100,462 | 100,745 | 106,649 | 99,788 | 98,201 | 97,249 | 104,013 | 96,712 | 95,834 | 93,562 | 101,663 | 95,898 | 95,563 | 94,321 | 101,390 | 95,526 | 94,078 | 95,209 | 101,453 | 93,414 | 91,624 | 94,922 | 99,142 | 90,055 | 89,666 | 93,311 | 97,774 | 90,214 | 87,277 | 85,695 | 91,481 | 81,618 | 81,138 | 83,222 | 88,678 | 83,225 | 83,572 | 89,697 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 17,800 | 17,621 | 19,373 | 20,169 | 20,160 | 20,999 | 21,147 | 21,549 | 20,629 | 19,224 | 17,699 | 19,002 | 18,869 | 18,322 | 16,974 | 16,529 | 17,004 | 17,150 | 17,158 | 18,475 | 18,732 | 18,777 | 18,265 | 18,989 | 18,659 | 18,611 | 17,252 | 17,857 | 17,214 | 16,954 | 16,650 | 17,676 | 17,401 | 16,391 | 15,115 | 16,483 | 15,138 | 13,794 | 13,238 | 15,343 | 15,282 | 14,226 | 14,509 | 16,602 | 15,358 | 13,576 | 15,349 | 17,013 | 16,835 | 16,576 | 17,014 | 19,016 | 19,287 | 17,337 | 15,416 | 17,517 | 14,488 | 13,020 | 14,444 | 15,712 | 15,101 | 14,684 | 16,718 |
Kortlopende schulden
| 0 | 0 | 452 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 57 | 452 | 1,439 | 362 | 17 | 300 | 1,343 | 277 | 0 | 87 | 890 | 293 | 0 | 373 | 1,213 | 374 | 0 | 0 | 909 | 417 | 0 | 113 | 1,182 | 361 | 0 | 536 | 1,704 | 564 | 19 | 659 | 1,748 | 355 | 0 | 31 | 928 | 67 | 0 | 0 | 1,166 | 151 | 45 | 666 | 1,697 | 0 | 0 | 107 | 2,509 | 246 | 58 | 1,326 | 2,925 | 812 | 64 | 941 | 2,151 | 104 | 38 | 212 | 1,002 | 143 | 142 | 871 |
Uitgestelde opbrengsten
| 0 | 0 | 223 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6,616 | 6,609 | 5,428 | 9,508 | 6,760 | 6,074 | 6,091 | 9,561 | 6,162 | 6,681 | 5,771 | 8,664 | 6,148 | 6,821 | 5,614 | 10,078 | 6,627 | 7,901 | 6,007 | 9,202 | 7,470 | 6,842 | 6,105 | 9,932 | 6,965 | 7,469 | 7,153 | 11,312 | 7,241 | 7,045 | 6,208 | 10,824 | 6,297 | 7,224 | 5,110 | 8,846 | 6,075 | 7,296 | 5,438 | 9,956 | 6,200 | 6,427 | 6,152 | 9,752 | 5,610 | 6,485 | 7,023 | 11,184 | 6,086 | 6,642 | 8,685 | 11,382 | 6,291 | 5,861 | 5,989 | 9,132 | 4,501 | 5,710 | 4,996 | 7,928 | 4,608 | 4,830 | 7,245 |
Totaal kortlopende verplichtingen
| 24,416 | 24,230 | 25,476 | 29,677 | 26,920 | 27,073 | 27,238 | 31,110 | 26,791 | 25,905 | 23,470 | 27,666 | 25,017 | 25,143 | 22,588 | 26,607 | 23,631 | 25,051 | 23,165 | 27,677 | 26,202 | 25,619 | 24,370 | 28,921 | 25,624 | 26,080 | 24,405 | 29,169 | 24,455 | 23,999 | 22,858 | 28,500 | 23,698 | 23,615 | 20,225 | 25,329 | 21,213 | 21,090 | 18,676 | 25,299 | 21,482 | 20,653 | 20,661 | 26,354 | 20,968 | 20,061 | 22,372 | 28,197 | 22,921 | 23,218 | 25,699 | 30,398 | 25,578 | 23,198 | 21,405 | 26,649 | 18,989 | 18,730 | 19,440 | 23,640 | 19,709 | 19,514 | 23,963 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 2,570 | 0 | 0 | 0 | 1,884 | 0 | 0 | 0 | 1,913 | 0 | 0 | 0 | 2,084 | 0 | 0 | 0 | 1,156 | 0 | 0 | 0 | 1,496 | 0 | 0 | 0 | 2,663 | 0 | 0 | 0 | 2,355 | 0 | 0 | 0 | 2,230 | 0 | 0 | 0 | 2,828 | 0 | 0 | 0 | 2,626 | 0 | 0 | 0 | 2,229 | 0 | 0 | 0 | 1,144 | 0 | 0 | 0 | 1,306 | 0 | 0 | 0 | 1,342 | 0 | 0 | 1,387 | 0 |
Overige niet-vlottende verplichtingen
| 2,432 | 2,605 | 62 | 1,513 | 1,782 | 2,081 | 139 | 1,429 | 1,947 | 2,023 | 143 | 2,388 | 2,624 | 2,756 | 763 | 1,725 | 1,841 | 1,891 | 632 | 1,767 | 1,820 | 1,902 | 623 | 1,572 | 2,048 | 2,078 | 601 | 3,268 | 3,194 | 3,062 | 609 | 3,096 | 2,892 | 2,840 | 694 | 3,666 | 3,576 | 3,608 | 684 | 3,613 | 3,429 | 3,414 | 729 | 3,243 | 3,031 | 2,926 | 614 | 1,773 | 1,779 | 1,783 | 776 | 1,948 | 2,090 | 2,094 | 767 | 2,098 | 2,174 | 2,190 | 748 | 2,361 | 2,630 | 1,690 | 3,150 |
Totaal niet-vlottende verplichtingen
| 2,432 | 2,605 | 2,632 | 1,513 | 1,782 | 2,081 | 2,023 | 1,429 | 1,947 | 2,023 | 2,056 | 2,388 | 2,624 | 2,756 | 2,847 | 1,725 | 1,841 | 1,891 | 1,788 | 1,767 | 1,820 | 1,902 | 2,119 | 1,572 | 2,048 | 2,078 | 3,264 | 3,268 | 3,194 | 3,062 | 2,964 | 3,096 | 2,892 | 2,840 | 2,924 | 3,666 | 3,576 | 3,608 | 3,512 | 3,613 | 3,429 | 3,414 | 3,355 | 3,243 | 3,031 | 2,926 | 2,843 | 1,773 | 1,779 | 1,783 | 1,920 | 1,948 | 2,090 | 2,094 | 2,073 | 2,098 | 2,174 | 2,190 | 2,090 | 2,361 | 2,630 | 3,077 | 3,150 |
Totaal passiva
| 26,848 | 26,835 | 28,108 | 31,190 | 28,702 | 29,154 | 29,261 | 32,539 | 28,738 | 27,928 | 25,526 | 30,054 | 27,641 | 27,899 | 25,435 | 28,332 | 25,472 | 26,942 | 24,953 | 29,444 | 28,022 | 27,521 | 26,489 | 30,493 | 27,672 | 28,158 | 27,669 | 32,437 | 27,649 | 27,061 | 25,822 | 31,596 | 26,590 | 26,455 | 23,149 | 28,995 | 24,789 | 24,698 | 22,188 | 28,912 | 24,911 | 24,067 | 24,016 | 29,597 | 23,999 | 22,987 | 25,215 | 29,970 | 24,700 | 25,001 | 27,619 | 32,346 | 27,668 | 25,292 | 23,478 | 28,747 | 21,163 | 20,920 | 21,530 | 26,001 | 22,339 | 22,591 | 27,113 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 6,556 | 0 | 0 | 15 | 243 | 237 | 581 | 275 | 90 | 35 | 0 | 0 | 0 | 0 | 0 | 260 | 361 | 559 | 964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 | 7,449 |
Ingehouden winsten
| 58,950 | 58,620 | 59,217 | 59,956 | 58,336 | 58,110 | 58,732 | 59,569 | 58,068 | 57,616 | 58,074 | 58,715 | 57,737 | 57,400 | 57,953 | 58,719 | 57,603 | 57,267 | 58,149 | 59,557 | 58,475 | 57,765 | 58,583 | 59,723 | 58,129 | 57,474 | 58,156 | 59,138 | 57,107 | 56,347 | 56,873 | 57,589 | 55,682 | 55,041 | 55,883 | 56,704 | 55,207 | 54,793 | 56,147 | 57,001 | 55,391 | 54,845 | 56,098 | 56,815 | 54,661 | 53,987 | 55,010 | 55,837 | 52,369 | 51,790 | 52,809 | 53,194 | 50,946 | 49,844 | 50,295 | 51,058 | 48,507 | 48,191 | 49,038 | 50,288 | 48,543 | 49,176 | 50,946 |
Overige gereserveerde algehele resultaten
| 1,296 | 2,087 | 1,219 | -15 | -243 | -237 | -581 | -275 | -90 | -35 | 8 | 346 | 451 | 384 | 13,884 | -260 | -361 | -559 | -964 | 265 | 127 | 77 | 155 | 405 | 754 | 703 | 792 | 946 | 904 | 665 | 426 | 701 | 312 | 211 | 402 | 1,837 | 1,774 | 1,945 | 1,859 | 1,349 | 1,097 | 1,038 | 967 | 912 | 623 | 517 | 563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 775 | 6,524 | 7,299 | 7,282 | 7,099 | 7,061 | 6,716 | 7,022 | 7,207 | 7,212 | 7,247 | 7,246 | 7,247 | 7,208 | -6,209 | 6,174 | 6,213 | 5,968 | 5,563 | 6,527 | 6,527 | 6,676 | 6,676 | 6,675 | 6,675 | 6,677 | 6,678 | 6,679 | 6,679 | 6,679 | 6,679 | 6,678 | 6,679 | 6,678 | 6,679 | 6,678 | 6,679 | 6,678 | 6,678 | 6,679 | 6,678 | 6,679 | 6,679 | 6,679 | 6,679 | 6,680 | 6,679 | 5,879 | 5,529 | 5,426 | 5,434 | 4,785 | 4,151 | 4,692 | 4,473 | 4,227 | 4,499 | 4,578 | 5,205 | 4,940 | 4,894 | 4,356 | 4,189 |
Totaal eigen vermogen van aandeelhouders
| 75,026 | 74,680 | 75,184 | 74,687 | 72,884 | 72,620 | 72,897 | 74,040 | 72,724 | 72,277 | 72,778 | 73,756 | 72,884 | 72,441 | 73,077 | 72,342 | 71,265 | 70,684 | 71,161 | 73,798 | 72,578 | 71,967 | 72,863 | 74,252 | 73,007 | 72,303 | 73,075 | 74,212 | 72,139 | 71,140 | 71,427 | 72,417 | 70,122 | 69,379 | 70,413 | 72,668 | 71,109 | 70,865 | 72,133 | 72,478 | 70,615 | 70,011 | 71,193 | 71,855 | 69,412 | 68,633 | 69,701 | 69,165 | 65,347 | 64,665 | 65,692 | 65,428 | 62,546 | 61,985 | 62,217 | 62,734 | 60,455 | 60,218 | 61,692 | 62,677 | 60,886 | 60,981 | 62,584 |
Totaal eigen vermogen
| 75,026 | 74,680 | 75,184 | 74,687 | 72,884 | 72,620 | 72,897 | 74,040 | 72,724 | 72,277 | 72,778 | 73,756 | 72,884 | 72,441 | 73,077 | 72,342 | 71,265 | 70,684 | 71,161 | 73,798 | 72,578 | 71,967 | 72,863 | 74,252 | 73,007 | 72,303 | 73,075 | 74,212 | 72,139 | 71,140 | 71,427 | 72,417 | 70,122 | 69,379 | 70,413 | 72,668 | 71,109 | 70,865 | 72,133 | 72,478 | 70,615 | 70,011 | 71,193 | 71,856 | 69,415 | 68,637 | 69,707 | 69,172 | 65,355 | 64,665 | 65,692 | 65,428 | 62,546 | 61,985 | 62,217 | 62,734 | 60,455 | 60,218 | 61,692 | 62,677 | 60,886 | 60,981 | 62,584 |
Totaal passiva en aandeelhoudersvermogen
| 101,875 | 101,515 | 103,292 | 105,877 | 101,586 | 101,774 | 102,158 | 106,579 | 101,462 | 100,205 | 98,304 | 103,810 | 100,525 | 100,340 | 98,512 | 100,674 | 96,737 | 97,626 | 96,114 | 103,242 | 100,600 | 99,488 | 99,352 | 104,745 | 100,679 | 100,461 | 100,744 | 106,649 | 99,788 | 98,201 | 97,249 | 104,013 | 96,712 | 95,834 | 93,562 | 101,663 | 95,898 | 95,563 | 94,321 | 101,390 | 95,526 | 94,078 | 95,209 | 101,453 | 93,414 | 91,624 | 94,922 | 99,142 | 90,055 | 89,666 | 93,311 | 97,774 | 90,214 | 87,277 | 85,695 | 91,481 | 81,618 | 81,138 | 83,222 | 88,678 | 83,225 | 83,572 | 89,697 |