Fujimak Corporation
TSE:5965.T
925 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 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 Q1 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 8,711.411 | 10,873.042 | 7,756.01 | 8,469.249 | 8,680.197 | 9,138.132 | 8,438.882 | 9,337.015 | 9,006.121 | 10,952.142 | 9,390.922 | 9,419.67 | 9,875.107 | 9,118.018 | 10,549.291 | 10,361.34 | 11,218.125 | 9,871.129 | 9,824.689 | 9,588.12 | 11,250.614 | 9,276.113 | 9,719.274 | 9,078.402 | 10,639.188 | 8,188.755 | 7,600.37 | 7,562.973 | 10,245.457 | 8,336.058 | 8,322.619 | 8,356.07 | 10,014.681 | 7,052.064 | 7,788.977 | 7,776.933 | 8,469.94 | 6,384.459 | 6,835.301 | 7,698.225 | 8,429.372 | 6,593.541 | 6,829.598 | 6,696.338 | 7,905.798 | 6,230.02 | 7,471.451 | 6,150.052 | 6,441.45 | 4,447.686 | 5,869.707 | 4,810.379 | 5,152.137 | 4,239.715 | 4,500.115 | 4,243.036 | 3,502.583 | 3,130.346 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | -2,302.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8,711.411 | 10,873.042 | 7,756.01 | 8,469.249 | 8,680.197 | 9,138.132 | 8,438.882 | 9,337.015 | 9,006.121 | 10,952.142 | 9,390.922 | 9,429.67 | 9,885.107 | 9,128.018 | 10,559.291 | 10,361.34 | 11,218.125 | 9,871.129 | 9,824.689 | 9,588.12 | 11,250.614 | 9,276.113 | 9,719.274 | 9,078.402 | 10,639.188 | 8,188.755 | 7,600.37 | 7,562.973 | 10,245.457 | 8,336.058 | 8,322.619 | 8,356.07 | 10,014.681 | 7,052.064 | 7,788.977 | 7,776.933 | 8,469.94 | 6,384.459 | 6,835.301 | 7,698.225 | 8,429.372 | 6,593.541 | 6,829.598 | 6,696.338 | 7,905.798 | 6,230.02 | 7,471.451 | 6,150.052 | 6,441.45 | 4,447.686 | 5,869.707 | 4,810.379 | 5,152.137 | 4,239.715 | 4,500.115 | 4,243.036 | 3,502.583 | 3,130.346 |
Nettovorderingen
| 5,877.273 | 5,592.295 | 6,860.492 | 5,863.695 | 4,881.475 | 5,098.666 | 5,914.925 | 5,280.28 | 3,826.822 | 3,654.824 | 5,797.701 | 4,231.599 | 5,825.6 | 8,753.884 | 5,312.853 | 6,297.451 | 6,254.792 | 7,890.705 | 5,957.841 | 6,685.403 | 6,223.019 | 9,348.192 | 6,789.942 | 6,818.483 | 4,821.45 | 8,003.761 | 5,812.274 | 6,193.205 | 5,315.462 | 8,345.976 | 5,787.467 | 6,811.669 | 5,995.572 | 8,466.758 | 5,403.762 | 5,719.204 | 5,577.665 | 9,648.724 | 6,092.093 | 6,211.259 | 5,533.067 | 8,988.865 | 5,319.496 | 5,615.979 | 5,204.004 | 8,071.599 | 5,137.872 | 4,892.593 | 4,691.287 | 7,898.662 | 5,140.488 | 6,381.975 | 4,823.372 | 7,030.549 | 4,519.911 | 5,773.313 | 6,670.362 | 4,967.826 |
Voorraad
| 6,998.75 | 6,006.699 | 5,355.127 | 4,889.686 | 5,120.776 | 4,624.418 | 4,655.626 | 3,637.547 | 4,123.2 | 3,499.499 | 3,353.21 | 4,506.821 | 4,778.346 | 4,661.515 | 5,311.329 | 4,471.012 | 4,972.831 | 4,525.668 | 4,748.36 | 4,591.936 | 4,524.497 | 4,141.186 | 4,590.053 | 4,312.633 | 4,079.525 | 3,630.566 | 4,051.776 | 4,020.993 | 4,441.337 | 4,560.026 | 4,584.589 | 3,932.977 | 3,822.345 | 3,376.993 | 3,616.187 | 3,407.577 | 3,478.322 | 3,508.803 | 4,010.011 | 4,009.922 | 4,058.885 | 3,219.798 | 3,443.546 | 3,231.335 | 3,001.104 | 2,801.807 | 3,276.029 | 3,192.92 | 2,869.188 | 2,914.751 | 3,254.086 | 2,741.566 | 2,781.969 | 2,460.836 | 3,115.169 | 2,932.086 | 3,150.831 | 3,558.021 |
Overige vlottende activa
| 532.74 | 532.126 | 569.976 | 573.147 | 442.97 | 600.582 | 511.019 | 562.559 | 412.728 | 731.652 | 568.608 | 338.534 | 402.541 | 504.024 | 612.492 | 494.272 | 486.766 | 513.29 | 649.394 | 552.088 | 564.691 | 546.996 | 675.297 | 677.104 | 781.567 | 685.482 | 861.895 | 762.364 | 1,045.509 | 570.758 | 944.799 | 818.044 | 1,017.361 | 612.667 | 920.882 | 671.813 | 1,248.021 | 639.29 | 891.073 | 837.662 | 1,167.256 | 508.828 | 752.422 | 670.772 | 1,036.31 | 467.878 | 612.811 | 587.647 | 820.144 | 475.843 | 681.59 | 467.058 | 755.026 | 377.736 | 601.508 | 642.588 | 510.302 | 873.709 |
Totaal vlottende activa
| 22,120.174 | 23,004.162 | 20,541.605 | 19,795.777 | 19,125.418 | 19,461.798 | 19,520.452 | 18,817.401 | 17,368.871 | 18,838.117 | 19,110.441 | 18,506.624 | 20,891.594 | 23,047.441 | 21,795.965 | 21,624.075 | 22,932.514 | 22,800.792 | 21,180.284 | 21,417.547 | 22,562.821 | 23,312.487 | 21,774.566 | 20,886.622 | 20,321.73 | 20,508.564 | 18,326.315 | 18,539.535 | 21,047.765 | 21,812.818 | 19,639.474 | 19,918.76 | 20,849.959 | 19,508.482 | 17,729.808 | 17,575.527 | 18,773.948 | 20,181.276 | 17,828.478 | 18,757.068 | 19,188.58 | 19,311.032 | 16,345.062 | 16,214.424 | 17,147.216 | 17,571.304 | 16,498.163 | 14,823.212 | 14,822.069 | 15,736.942 | 14,945.871 | 14,400.978 | 13,512.504 | 14,108.836 | 12,736.703 | 13,591.023 | 13,834.078 | 12,529.902 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 9,823.352 | 9,828.697 | 9,763.206 | 9,313.852 | 9,476.769 | 9,296.374 | 9,276.137 | 9,302.752 | 9,534.241 | 9,546.264 | 9,600.204 | 9,531.04 | 9,551.962 | 9,183.723 | 9,087.119 | 8,723.295 | 8,797.834 | 8,913.461 | 8,712.017 | 8,413.07 | 8,457.645 | 8,474.128 | 8,546.953 | 8,663.259 | 8,658.99 | 8,621.433 | 8,622.858 | 8,634.314 | 8,194.178 | 7,811.914 | 7,383.739 | 7,400.363 | 7,073.985 | 7,146.44 | 6,956.305 | 6,731.882 | 5,591.765 | 5,627.921 | 5,485.416 | 5,367.465 | 5,340.558 | 5,359.876 | 5,398.881 | 5,149.917 | 4,864.531 | 4,681.938 | 4,506.266 | 4,992.216 | 5,015.171 | 5,033.484 | 5,080.142 | 5,039.497 | 5,059.275 | 5,056.247 | 5,122.98 | 5,128.167 | 5,232.354 | 5,188.439 |
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 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302.117 | 304.098 | 140.786 | 143.078 | 70.756 | 74.066 | 78.366 | 80.613 | 84.942 | 88.77 | 93.077 | 97.278 | 100.543 | 104.538 | 106.327 | 66.12 | 31.605 | 26.602 | 26.646 | 26.646 | 26.627 | 26.589 | 25.997 | 26.001 | 26.004 | 26.008 | 26.012 | 26.182 | 28.55 | 31.96 | 35.37 | 38.878 | 42.443 | 46.07 | 53.363 | 56.499 |
Goodwill en immateriële activa
| 475.003 | 494.245 | 508.305 | 506.851 | 526.689 | 555.497 | 573.383 | 576.242 | 581.848 | 257.598 | 280.644 | 317.499 | 320.932 | 268.209 | 215.233 | 219.751 | 229.689 | 230.732 | 240.896 | 253.26 | 268.32 | 284.644 | 302.117 | 304.098 | 140.786 | 143.078 | 70.756 | 74.066 | 78.366 | 80.613 | 84.942 | 88.77 | 93.077 | 97.278 | 100.543 | 104.538 | 106.327 | 66.12 | 31.605 | 26.602 | 26.646 | 26.646 | 26.627 | 26.589 | 25.997 | 26.001 | 26.004 | 26.008 | 26.012 | 26.182 | 28.55 | 31.96 | 35.37 | 38.878 | 42.443 | 46.07 | 53.363 | 56.499 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 4,556.443 | 0 | 0 | 0 | 4,223.803 | 0 | 0 | 0 | 1,840.219 | 1,522.005 | 1,344.003 | 1,974.619 | 0 | 0 | 1,958.753 | 0 | 0 | 0 | 1,996.786 | 0 | 0 | 0 | 1,741.634 | 0 | 0 | 0 | 1,700.887 | 0 | 0 | 0 | 1,468.204 | 0 | 0 | 0 | 1,479.275 | 0 | 0 | 0 | 939.723 | 0 | 0 | 0 | 746.058 | 0 | 0 | 0 | 667.635 | 0 | 0 | 0 | 716.008 | 0 | 0 | 743.589 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 111.816 | 0 | 0 | 0 | 77.401 | 0 | 0 | 0 | 10 | 10 | 222.579 | 10 | 0 | 0 | 56.49 | 0 | 0 | 0 | 1.49 | 0 | 0 | 0 | 1.203 | 0 | 0 | 0 | 3.067 | 0 | 0 | 0 | 6.489 | 0 | 0 | 0 | 4.772 | 0 | 0 | 0 | 53.333 | 0 | 0 | 0 | 111.247 | 0 | 0 | 0 | 193.585 | 0 | 0 | 0 | 337.367 | 0 | 0 | 419.462 | 0 |
Overige niet-vlottende activa
| 7,221.297 | 6,475.981 | 6,122.6 | 1,444.784 | 6,070.034 | 5,946.354 | 5,760.406 | 5,661.907 | 5,757.124 | 3,936.773 | 3,883.047 | 1,992.09 | 2,055.226 | 1,811.096 | 1,868.591 | 3,748.829 | 3,735.168 | 3,642.621 | 3,531.428 | 3,665.204 | 3,813.212 | 3,666.86 | 3,692.522 | 3,581.72 | 3,529.845 | 3,348.72 | 3,345.625 | 3,273.131 | 3,634.653 | 3,529.923 | 3,702.82 | 3,540.773 | 3,375.412 | 3,168.408 | 3,007.387 | 2,980.821 | 3,270.565 | 3,146.384 | 2,942.99 | 2,749.166 | 2,504.113 | 2,380.454 | 2,367.099 | 2,351.949 | 2,588.456 | 2,479.699 | 2,602.333 | 2,133.793 | 2,162.701 | 1,950.059 | 2,173.774 | 2,268.827 | 2,287.184 | 2,022.196 | 2,443.46 | 2,462.537 | 2,161.459 | 2,608.18 |
Totaal niet-vlottende activa
| 17,519.652 | 16,798.923 | 16,394.111 | 15,933.746 | 16,073.492 | 15,798.225 | 15,609.926 | 15,618.302 | 15,873.213 | 13,740.635 | 13,763.895 | 13,680.848 | 13,450.125 | 12,829.61 | 13,145.562 | 12,691.875 | 12,762.691 | 12,843.304 | 12,484.341 | 12,331.534 | 12,539.177 | 12,427.122 | 12,541.592 | 12,549.077 | 12,329.621 | 12,114.434 | 12,039.239 | 11,981.511 | 11,907.197 | 11,425.517 | 11,171.501 | 11,029.906 | 10,542.474 | 10,418.615 | 10,064.235 | 9,817.241 | 8,968.657 | 8,845.197 | 8,460.011 | 8,143.233 | 7,871.317 | 7,820.309 | 7,792.607 | 7,528.455 | 7,478.984 | 7,298.885 | 7,134.603 | 7,152.017 | 7,203.884 | 7,203.31 | 7,282.466 | 7,340.284 | 7,381.829 | 7,454.688 | 7,608.883 | 7,636.774 | 7,866.638 | 7,853.118 |
Totaal activa
| 39,639.829 | 39,803.084 | 36,935.719 | 35,729.524 | 35,198.912 | 35,260.023 | 35,130.381 | 34,435.705 | 33,242.085 | 32,578.751 | 32,874.336 | 32,187.474 | 34,341.721 | 35,877.054 | 34,941.529 | 34,315.951 | 35,695.206 | 35,644.1 | 33,664.625 | 33,749.082 | 35,101.998 | 35,739.609 | 34,316.159 | 33,435.699 | 32,651.351 | 32,622.998 | 30,365.554 | 30,521.046 | 32,954.963 | 33,238.335 | 30,810.976 | 30,948.666 | 31,392.433 | 29,927.097 | 27,794.043 | 27,392.768 | 27,742.605 | 29,026.473 | 26,288.489 | 26,900.301 | 27,059.897 | 27,131.341 | 24,137.669 | 23,742.879 | 24,626.2 | 24,870.189 | 23,632.766 | 21,975.229 | 22,025.953 | 22,940.252 | 22,228.337 | 21,741.262 | 20,894.333 | 21,563.524 | 20,345.586 | 21,227.797 | 21,700.716 | 20,383.02 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 8,749.986 | 8,566.577 | 8,669.494 | 7,413.054 | 7,104.947 | 7,406.733 | 7,823.487 | 6,730.625 | 5,981.418 | 6,362.1 | 6,692.577 | 6,379.993 | 8,181.96 | 9,653.706 | 8,734.143 | 8,795.794 | 9,580.415 | 9,269.751 | 8,353.249 | 8,551.805 | 9,487.12 | 10,032.1 | 9,312.107 | 8,681.822 | 8,424.117 | 8,753.919 | 7,796.292 | 8,118.539 | 9,261.732 | 10,118.998 | 9,650.029 | 9,548.581 | 9,894.813 | 9,680.958 | 8,202.483 | 7,848.267 | 9,085.949 | 9,868.79 | 8,724.254 | 9,146.976 | 9,638.954 | 9,523.062 | 8,177.255 | 8,071.848 | 8,939.214 | 9,134.306 | 8,083.554 | 7,451.546 | 7,653.068 | 8,611.675 | 8,163.637 | 8,071.762 | 7,669.716 | 7,744.405 | 7,023.816 | 7,419.538 | 7,472.884 | 7,393.299 |
Kortlopende schulden
| 1,120.86 | 1,133.011 | 816.524 | 786.103 | 787.271 | 687.646 | 688.021 | 688.396 | 1,065.788 | 548.396 | 556.896 | 581.834 | 382.98 | 436.18 | 484.354 | 506.09 | 551.734 | 566.682 | 449.137 | 593.452 | 641.699 | 691.904 | 742.147 | 792.449 | 744.395 | 782.344 | 806.566 | 1,810.716 | 1,829.866 | 1,849.054 | 1,759.539 | 841.887 | 861.145 | 657.768 | 674.852 | 703.036 | 651.72 | 675.071 | 654.284 | 694.784 | 572.66 | 585.451 | 537.826 | 547.235 | 466.343 | 471.306 | 1,478.209 | 1,490.408 | 1,456.408 | 1,493.168 | 1,034.568 | 973.268 | 895.968 | 1,533.932 | 829.232 | 959.232 | 1,529.232 | 880 |
Belastingschulden
| 347.902 | 452.113 | 177.511 | 331.728 | 206.017 | 371.679 | 143.735 | 454.448 | 280.014 | 302.883 | 37.188 | 76.389 | 155.556 | 421.953 | 89.25 | 215.443 | 217.836 | 221.906 | 127.801 | 242.537 | 313.554 | 490.371 | 285.19 | 388.685 | 310.946 | 388.537 | 120.037 | 302.427 | 293.518 | 561.278 | 213.027 | 331.275 | 278.168 | 251.641 | 66.161 | 112.582 | 225.377 | 484.806 | 153.909 | 349.501 | 354.966 | 491.874 | 66.606 | 209.803 | 245.124 | 458.776 | 189.491 | 216.674 | 201.609 | 233.447 | 65.511 | 138.529 | 56.311 | 47.474 | 29.982 | 77.701 | 22.559 | 7.882 |
Uitgestelde opbrengsten
| 1,180.656 | 917.368 | 632.762 | 925.176 | 951.372 | 780.341 | 572.815 | 1,011.106 | 919.929 | 689.71 | 464.392 | 539.011 | 433.23 | 1,124.074 | 471.711 | 698.366 | 565.167 | 875.411 | 506.437 | 803.816 | 696.752 | 1,182.576 | 592.297 | 866.126 | 617.574 | 959.281 | 420.918 | 874.517 | 598.187 | 1,075.126 | 492.05 | 852.243 | 554.612 | 766.471 | 331.194 | 526.171 | 488.204 | 1,026.232 | 446.8 | 761.913 | 635.633 | 1,040.869 | 327.563 | 617.46 | 488.65 | 978.149 | 427.29 | 567.259 | 464.716 | 681.308 | 275.812 | 487.537 | 274.134 | 394.412 | 222.336 | 438.986 | 386.373 | 229.155 |
Overige kortlopende verplichtingen
| 2,968.753 | 3,615.854 | 1,873.472 | 1,715.768 | 1,501.417 | 1,997.118 | 1,877.509 | 2,982.043 | 2,369.495 | 2,554.389 | 2,241.118 | 1,950.282 | 3,374.032 | 3,051.301 | 2,557.177 | 2,159.813 | 3,275.875 | 2,954.858 | 2,203.238 | 2,147.309 | 2,940.767 | 2,552.226 | 2,234.272 | 2,313.862 | 2,913.584 | 2,534.787 | 1,966.454 | 2,241.328 | 3,446.886 | 2,721.367 | 2,081.706 | 2,277.697 | 2,657.119 | 2,314.977 | 2,300.289 | 2,244.977 | 2,488.348 | 2,597.328 | 1,752.051 | 1,850.127 | 2,565.893 | 2,631.336 | 1,741.807 | 1,639.943 | 2,287.802 | 2,292.697 | 1,647.466 | 1,650.543 | 1,928.831 | 1,762.912 | 1,384.965 | 1,340.447 | 1,523.073 | 1,231.721 | 1,195.066 | 1,424.038 | 1,313.414 | 1,055.876 |
Totaal kortlopende verplichtingen
| 12,839.599 | 13,315.442 | 11,992.252 | 10,840.101 | 10,345.007 | 10,871.838 | 10,961.832 | 10,401.064 | 9,416.701 | 9,464.885 | 9,490.591 | 8,912.109 | 11,938.972 | 13,141.187 | 11,775.674 | 11,461.697 | 13,408.024 | 12,791.291 | 11,005.624 | 11,292.566 | 13,069.586 | 13,276.23 | 12,288.526 | 11,788.133 | 12,082.096 | 12,071.05 | 10,569.312 | 12,170.583 | 14,538.484 | 14,689.419 | 13,491.274 | 12,668.165 | 13,413.077 | 12,653.703 | 11,177.624 | 10,796.28 | 12,226.017 | 13,141.189 | 11,130.589 | 11,691.887 | 12,777.507 | 12,739.849 | 10,456.888 | 10,259.026 | 11,693.359 | 11,898.309 | 11,209.229 | 10,592.497 | 11,038.307 | 11,867.755 | 10,583.17 | 10,385.477 | 10,088.757 | 10,510.058 | 9,048.114 | 9,802.808 | 10,315.53 | 9,329.175 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 3,591.188 | 3,856.561 | 2,770.572 | 2,890.217 | 3,078.648 | 2,842.872 | 3,007.096 | 3,171.32 | 3,172.38 | 3,013.268 | 3,138.992 | 3,395.44 | 2,681.664 | 2,765.888 | 2,860.334 | 2,922.458 | 3,018.501 | 3,145.24 | 3,398.867 | 3,410.576 | 3,552.353 | 3,690.306 | 3,846.112 | 4,001.86 | 3,656.75 | 3,825.638 | 3,709.974 | 2,809.31 | 3,011.146 | 3,212.982 | 2,459.982 | 3,620.006 | 3,372.41 | 2,709.776 | 2,679.113 | 2,829.476 | 2,214.089 | 2,369.918 | 2,265.189 | 2,406.135 | 1,996.081 | 2,104.342 | 1,995.486 | 2,126.63 | 1,875.774 | 1,969.535 | 2,077.689 | 1,114.092 | 937.194 | 1,015.299 | 2,117.591 | 1,899.883 | 1,560.675 | 1,632.307 | 2,151.815 | 2,236.623 | 2,196.239 | 1,890 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 210.258 | 0 | 0 | 0 | 212.466 | 0 | 0 | 0 | 0 | 0 | 152.953 | 0 | 0 | 0 | 97.619 | 0 | 0 | 0 | 109.808 | 0 | 0 | 0 | 125.278 | 0 | 0 | 0 | 389.478 | 0 | 0 | 0 | 400.462 | 0 | 0 | 0 | 522.857 | 0 | 0 | 0 | 548.893 | 0 | 0 | 0 | 575.26 | 0 | 0 | 0 | 580.977 | 0 | 0 | 0 | 576.87 | 0 | 0 | 647.133 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 1,271.381 | 0 | 0 | 0 | 1,177.955 | 0 | 0 | 0 | 0 | 0 | 809.927 | 0 | 0 | 0 | 873.614 | 0 | 0 | 0 | 1,167.692 | 0 | 0 | 0 | 1,094.719 | 0 | 0 | 0 | 1,018.01 | 0 | 0 | 0 | 967.926 | 0 | 0 | 0 | 1,002.287 | 0 | 0 | 0 | 942.729 | 0 | 0 | 0 | 989.665 | 0 | 0 | 0 | 1,141.108 | 0 | 0 | 0 | 1,141.108 | 0 | 0 | 1,141.108 | 0 |
Overige niet-vlottende verplichtingen
| 1,990.286 | 1,895.732 | 1,934.023 | 404.271 | 1,870.152 | 1,827.583 | 1,845.299 | 617.327 | 1,840.127 | 1,425.452 | 1,480.709 | 1,424.579 | 1,386.959 | 575.133 | 1,548.466 | 1,491.846 | 1,352.701 | 577.51 | 1,535.881 | 1,529.583 | 1,404.009 | 589.666 | 1,779.724 | 1,751.59 | 1,733.378 | 606.906 | 1,677.779 | 1,782.001 | 1,861.451 | 864.891 | 1,969.212 | 1,935.971 | 1,896.067 | 877.894 | 1,892.205 | 1,876.19 | 1,666.779 | 540.091 | 1,524.597 | 1,546.379 | 1,522.585 | 579.654 | 1,600.513 | 1,605.434 | 1,610.194 | 625.119 | 1,647.856 | 1,784.002 | 1,729.319 | 582.28 | 1,713.922 | 1,719.236 | 1,706.527 | 578.672 | 1,740.344 | 1,728.975 | 648.935 | 1,783.943 |
Totaal niet-vlottende verplichtingen
| 5,581.474 | 5,752.293 | 4,704.595 | 4,776.127 | 4,948.8 | 4,670.455 | 4,852.395 | 4,966.602 | 5,012.507 | 4,438.72 | 4,619.701 | 4,820.019 | 4,068.623 | 4,150.948 | 4,408.8 | 4,414.304 | 4,371.202 | 4,596.364 | 4,934.748 | 4,940.159 | 4,956.362 | 5,447.664 | 5,625.836 | 5,753.45 | 5,390.128 | 5,527.263 | 5,387.753 | 4,591.311 | 4,872.597 | 5,095.883 | 4,429.194 | 5,555.977 | 5,268.477 | 4,555.596 | 4,571.318 | 4,705.666 | 3,880.868 | 3,912.296 | 3,789.786 | 3,952.514 | 3,518.666 | 3,626.725 | 3,595.999 | 3,732.064 | 3,485.968 | 3,584.319 | 3,725.545 | 2,898.094 | 2,666.513 | 2,738.687 | 3,831.513 | 3,619.119 | 3,267.202 | 3,352.087 | 3,892.159 | 3,965.598 | 3,986.282 | 3,673.943 |
Totaal passiva
| 18,421.073 | 19,067.735 | 16,696.847 | 15,616.228 | 15,293.807 | 15,542.293 | 15,814.227 | 15,367.666 | 14,429.208 | 13,903.605 | 14,110.292 | 13,732.128 | 16,007.595 | 17,292.135 | 16,184.474 | 15,876.001 | 17,779.226 | 17,387.655 | 15,940.372 | 16,232.725 | 18,025.948 | 18,723.894 | 17,914.362 | 17,541.583 | 17,472.224 | 17,598.313 | 15,957.065 | 16,761.894 | 19,411.081 | 19,785.302 | 17,920.468 | 18,224.142 | 18,681.554 | 17,209.299 | 15,748.942 | 15,501.946 | 16,106.885 | 17,053.485 | 14,920.375 | 15,644.401 | 16,296.173 | 16,366.574 | 14,052.887 | 13,991.09 | 15,179.327 | 15,482.628 | 14,934.774 | 13,490.591 | 13,704.82 | 14,606.442 | 14,414.683 | 14,004.596 | 13,355.959 | 13,862.145 | 12,940.273 | 13,768.406 | 14,301.812 | 13,003.118 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 0 | 1,471.15 | 0 | 0 | 0 | 0 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 | 1,471.15 |
Ingehouden winsten
| 15,706.328 | 15,357.452 | 15,092.279 | 15,004.978 | 14,715.319 | 14,607.897 | 14,389.057 | 14,274.508 | 13,988.121 | 13,939.861 | 14,018.808 | 13,892.637 | 13,738.346 | 14,124.374 | 13,793.147 | 13,619.267 | 13,074.724 | 13,277.125 | 12,871.356 | 12,535.505 | 12,013.135 | 12,043.198 | 11,330.844 | 10,917.833 | 10,286.724 | 10,241.167 | 9,662.554 | 9,187.44 | 8,926.494 | 8,656.512 | 8,052.915 | 8,002.311 | 7,930.959 | 8,109.565 | 7,598.812 | 7,568.853 | 7,442.978 | 7,825.626 | 7,172.812 | 7,125.042 | 6,702.021 | 6,783.893 | 6,157.537 | 5,944.261 | 5,651.16 | 5,538.082 | 4,911.409 | 4,836.824 | 4,632.742 | 4,655.802 | 4,135.869 | 4,067.063 | 3,865.635 | 3,984.47 | 3,701.549 | 3,757.736 | 3,691.095 | 3,687.56 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 4,041.278 | 3,906.747 | 3,675.443 | 3,637.168 | 3,718.636 | 3,638.683 | 3,455.947 | 3,322.381 | 3,353.606 | 3,264.135 | 3,274.086 | 3,091.559 | 3,124.63 | 2,989.395 | 3,492.758 | 3,349.533 | 4,841.256 | 3,508.17 | 4,852.896 | 4,980.852 | 5,062.913 | 4,972.516 | 3,599.803 | 3,505.133 | 3,421.253 | 3,312.368 | 3,274.785 | 3,100.562 | 3,146.238 | 3,325.371 | 3,366.443 | 3,251.063 | 3,308.77 | 3,137.083 | 2,975.139 | 2,850.819 | 2,721.592 | 2,676.212 | 2,724.152 | 2,659.708 | 2,590.553 | 2,509.724 | 2,456.095 | 2,336.378 | 2,324.563 | 2,378.329 | 2,315.433 | 2,176.664 | 2,217.241 | 2,206.858 | 2,206.635 | 2,198.453 | 2,201.589 | 2,245.759 | 2,232.614 | 2,230.505 | 2,236.659 | 2,221.192 |
Totaal eigen vermogen van aandeelhouders
| 21,218.756 | 20,735.349 | 20,238.872 | 20,113.296 | 19,905.105 | 19,717.73 | 19,316.154 | 19,068.039 | 18,812.877 | 18,675.146 | 18,764.044 | 18,455.346 | 18,334.126 | 18,584.919 | 18,757.055 | 18,439.95 | 17,915.98 | 18,256.445 | 17,724.252 | 17,516.357 | 17,076.048 | 17,015.714 | 16,401.797 | 15,894.116 | 15,179.127 | 15,024.685 | 14,408.489 | 13,759.152 | 13,543.882 | 13,453.033 | 12,890.508 | 12,724.524 | 12,710.879 | 12,717.798 | 12,045.101 | 11,890.822 | 11,635.72 | 11,972.988 | 11,368.114 | 11,255.9 | 10,763.724 | 10,764.767 | 10,084.782 | 9,751.789 | 9,446.873 | 9,387.561 | 8,697.992 | 8,484.638 | 8,321.133 | 8,333.81 | 7,813.654 | 7,736.666 | 7,538.374 | 7,701.379 | 7,405.313 | 7,459.391 | 7,398.904 | 7,379.902 |
Totaal eigen vermogen
| 21,218.756 | 20,735.349 | 20,238.872 | 20,113.296 | 19,905.105 | 19,717.73 | 19,316.154 | 19,068.039 | 18,812.877 | 18,675.146 | 18,764.044 | 18,455.346 | 18,334.126 | 18,584.919 | 18,757.055 | 18,439.95 | 17,915.98 | 18,256.445 | 17,724.252 | 17,516.357 | 17,076.048 | 17,015.714 | 16,401.797 | 15,894.116 | 15,179.127 | 15,024.685 | 14,408.489 | 13,759.152 | 13,543.882 | 13,453.033 | 12,890.508 | 12,724.524 | 12,710.879 | 12,717.798 | 12,045.101 | 11,890.822 | 11,635.72 | 11,972.988 | 11,368.114 | 11,255.9 | 10,763.724 | 10,764.767 | 10,084.782 | 9,751.789 | 9,446.873 | 9,387.561 | 8,697.992 | 8,484.638 | 8,321.133 | 8,333.81 | 7,813.654 | 7,736.666 | 7,538.374 | 7,701.379 | 7,405.313 | 7,459.391 | 7,398.904 | 7,379.902 |
Totaal passiva en aandeelhoudersvermogen
| 39,639.829 | 39,803.084 | 36,935.719 | 35,729.524 | 35,198.912 | 35,260.023 | 35,130.381 | 34,435.705 | 33,242.085 | 32,578.751 | 32,874.336 | 32,187.474 | 34,341.721 | 35,877.054 | 34,941.529 | 34,315.951 | 35,695.206 | 35,644.1 | 33,664.624 | 33,749.082 | 35,101.996 | 35,739.608 | 34,316.159 | 33,435.699 | 32,651.351 | 32,622.998 | 30,365.554 | 30,521.046 | 32,954.963 | 33,238.335 | 30,810.976 | 30,948.666 | 31,392.433 | 29,927.097 | 27,794.043 | 27,392.768 | 27,742.605 | 29,026.473 | 26,288.489 | 26,900.301 | 27,059.897 | 27,131.341 | 24,137.669 | 23,742.879 | 24,626.2 | 24,870.189 | 23,632.766 | 21,975.229 | 22,025.953 | 22,940.252 | 22,228.337 | 21,741.262 | 20,894.333 | 21,563.524 | 20,345.586 | 21,227.797 | 21,700.716 | 20,383.02 |