Livesense Inc.
TSE:6054.T
170 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 3,836.459 | 3,756.217 | 3,647.229 | 3,556.445 | 3,451.059 | 3,468.231 | 3,560.051 | 3,326.412 | 2,992.249 | 2,554.647 | 2,705.081 | 2,870.359 | 2,997.703 | 2,777.009 | 3,031.742 | 3,402.215 | 3,880.811 | 4,128.291 | 5,232.871 | 3,352.878 | 3,443.126 | 3,261.927 | 3,235.481 | 2,955.32 | 3,065.929 | 3,093.634 | 3,083.994 | 2,952.569 | 2,835.721 | 2,637.206 | 2,734.272 | 2,493.4 | 2,415.27 | 2,130.992 | 1,954.166 | 1,823.313 | 2,110.856 | 2,320.134 | 2,434.267 | 2,341.605 | 2,455.327 | 2,206.409 | 2,541.453 | 2,230.409 | 1,974.719 | 1,503.307 | 1,685.906 | 1,427.14 | 1,349.149 | 1,017.409 | 1,059.625 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30 | 0 | 0 | 0 | -4.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 3,836.459 | 3,756.217 | 3,647.229 | 3,556.445 | 3,451.059 | 3,468.231 | 3,560.051 | 3,326.412 | 2,992.249 | 2,554.647 | 2,705.081 | 2,870.359 | 2,997.703 | 2,777.009 | 3,031.742 | 3,402.215 | 3,880.811 | 4,128.291 | 5,232.871 | 3,352.878 | 3,443.126 | 3,261.927 | 3,235.481 | 2,955.32 | 3,065.929 | 3,093.634 | 3,083.994 | 2,952.569 | 2,835.721 | 2,637.206 | 2,734.272 | 2,493.4 | 2,415.27 | 2,130.992 | 1,954.166 | 1,823.313 | 2,110.856 | 2,320.134 | 2,434.267 | 2,341.605 | 2,455.327 | 2,206.409 | 2,541.453 | 2,230.409 | 1,974.719 | 1,503.307 | 1,685.906 | 1,427.14 | 1,349.149 | 1,017.409 | 1,059.625 |
| Nettovorderingen
| 639.947 | 662.869 | 547.465 | 679.684 | 656.71 | 534.163 | 487.437 | 578.598 | 548.02 | 484.843 | 437.096 | 573.526 | 638.847 | 783.806 | 339 | 383 | 379 | 594 | 538 | 649 | 657 | 697 | 588 | 702 | 733.704 | 772.779 | 656.877 | 675.36 | 699.22 | 631.91 | 603.791 | 610.963 | 591.53 | 612.792 | 650.742 | 706.82 | 569.844 | 502 | 447 | 0 | 0 | 0 | 484.329 | 0 | 0 | 0 | 317.754 | 0 | 0 | 0 | 0 |
| Voorraad
| 329.52 | 295.643 | 294.999 | 124.781 | 102.118 | 0.518 | 25.168 | 1.078 | 1.015 | 0.898 | 0.831 | 1.211 | 1.078 | 0.903 | 572.498 | 0.283 | 0.618 | 0.507 | 0.25 | 0.623 | 0.889 | 0.918 | 26.589 | 0.988 | 4.33 | 3.955 | 7.675 | 12.76 | 17.663 | 22.881 | 16.099 | 5.975 | 5.508 | 5.438 | 4.62 | 4.347 | 3.5 | 74.555 | 92.809 | 0 | 0 | 0 | 4.387 | 0 | 0 | 0 | 0.686 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 86.147 | 65.383 | 65.977 | 51.426 | 46.622 | 59.748 | 44.193 | 70.069 | 214.489 | 209.228 | 196.014 | 76.095 | 83.768 | 68.918 | 87.307 | 423.601 | 193.974 | 295.192 | 63.27 | 54.823 | 71.507 | 90.535 | 99.847 | 183.847 | 234.223 | 169.775 | 162.905 | 189.874 | 215.041 | 176.074 | 157.419 | 178.038 | 172.541 | 207.942 | 175.484 | 188.95 | 195.592 | 98.7 | 29.375 | 44.518 | 52.02 | 27.034 | 5.432 | 36.983 | 39.986 | 21.208 | -2.262 | 24.167 | 30.061 | 19.286 | -0.51 |
| Totaal vlottende activa
| 4,892.073 | 4,780.112 | 4,555.67 | 4,412.336 | 4,256.509 | 4,062.66 | 4,116.849 | 3,976.157 | 3,755.773 | 3,249.616 | 3,339.022 | 3,521.191 | 3,721.396 | 3,630.636 | 4,030.547 | 4,209.099 | 4,454.403 | 5,017.99 | 5,834.391 | 4,057.324 | 4,172.522 | 4,050.38 | 3,949.917 | 3,842.155 | 4,038.186 | 4,040.143 | 3,911.451 | 3,830.563 | 3,767.645 | 3,468.071 | 3,511.581 | 3,288.376 | 3,184.849 | 2,957.164 | 2,785.012 | 2,723.43 | 2,879.792 | 2,995.389 | 3,003.451 | 2,918.502 | 2,956.864 | 2,677.485 | 3,035.601 | 2,686.938 | 2,545.016 | 1,953.874 | 2,002.084 | 1,698.951 | 1,641.595 | 1,249.843 | 1,229.634 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0.77 | 1.15 | 1.872 | 2.594 | 3.317 | 2.219 | 2.732 | 3.243 | 3.755 | 0 | 0 | 0 | 0 | 0 | 116.286 | 0 | 67.924 | 73.855 | 207.406 | 79.235 | 85.334 | 76.007 | 213.19 | 89.489 | 94.17 | 94.015 | 99.876 | 107.117 | 116.371 | 92.931 | 96.831 | 108.674 | 113.357 | 136.163 | 131.489 | 146.714 | 120.208 | 113.053 | 111.272 | 116.662 | 124.509 | 123.933 | 116.787 | 123.495 | 117.994 | 98.38 | 25.741 | 28.941 | 35.014 | 36.774 | 39.405 |
| Goodwill
| 0 | 0.345 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.225 | 0.736 | 0 | 0.869 | 0.059 | 0.624 | 0 | 0.005 | 0.291 | 0.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318.688 | 329.677 | 340.666 | 351.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 6 | 6.719 | 6.888 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 9 | 12.3 | 14 | 17 | 19 | 22.254 | 25 | 48 | 51 | 55.001 | 68.101 | 66.933 | 71.922 | 77.6 | 112.118 | 111.34 | 108.358 | 75.806 | 52.32 | 20.995 | 21.007 | 22.521 | 24.412 | 32.802 | 34.748 | 32.504 | 36.514 | 38.471 | 36.858 | 12.803 | 7.603 | 6.213 | 5.26 | 5.716 |
| Goodwill en immateriële activa
| 5.972 | 6.345 | 6.719 | 6.888 | 1.18 | 0 | -181.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.225 | 9.736 | 12.3 | 14.869 | 17.059 | 19.624 | 22.254 | 25.005 | 48.291 | 51.671 | 55.001 | 68.101 | 66.933 | 71.922 | 77.6 | 112.118 | 111.34 | 427.046 | 405.483 | 392.986 | 372.651 | 21.007 | 22.521 | 24.412 | 32.802 | 34.748 | 32.504 | 36.514 | 38.471 | 36.858 | 12.803 | 7.603 | 6.213 | 5.26 | 5.716 |
| Langetermijnbeleggingen
| 0 | 232 | 91.332 | 355 | 353 | 336 | 181.152 | 391 | 389 | 255 | 529.693 | 169 | 183 | 182 | 186 | 200 | 209 | 210 | 83.959 | 289 | 297 | 275 | 83.055 | 278 | 278 | 279 | 87.549 | 294 | 284 | 287 | 95.615 | 278 | 284 | 299 | 72.575 | 316 | 307 | 307 | 98.283 | 0 | 0 | 0 | 25.806 | 0 | 0 | 0 | 1.387 | 0 | 0 | 0 | 1.487 |
| Belastingvorderingen
| 0 | -232 | 147.858 | -355 | -353 | 0 | 148.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209 | -210 | 97.447 | -289 | -297 | -275 | 47.916 | -278 | -278 | -279 | 52.412 | -294 | -284 | -287 | 33.882 | -278 | -284 | -299 | 47.866 | -316 | -307 | -307 | 27.579 | 0 | 0 | 0 | 26.511 | 0 | 0 | 0 | 12.441 | 0 | 0 | 0 | 1.452 |
| Overige niet-vlottende activa
| 254.623 | 232.217 | 17.519 | 355.719 | 353.005 | 0.541 | 199.591 | 0.577 | 0.986 | 0.415 | 5.581 | 0.302 | 0.026 | 0.16 | -116.163 | 0.234 | 209.014 | 210.526 | 5.204 | 289.284 | 297.913 | 275.551 | 6.345 | 278.3 | 278.935 | 279.57 | 141.797 | 294.242 | 284.656 | 287.728 | 168.43 | 278.189 | 284.296 | 299.511 | 202.721 | 316.842 | 307.555 | 307.295 | 159.064 | 296.271 | 256.26 | 233.774 | 145.987 | 196.363 | 154.132 | 147.848 | 164.085 | 174.187 | 46.907 | 49.042 | 46.249 |
| Totaal niet-vlottende activa
| 261.365 | 239.712 | 265.3 | 365.201 | 357.502 | 338.76 | 351.321 | 394.82 | 393.741 | 255.415 | 535.274 | 169.302 | 183.026 | 182.16 | 186.123 | 200.234 | 284.163 | 294.117 | 406.316 | 383.388 | 400.306 | 371.182 | 372.76 | 392.794 | 421.396 | 425.256 | 436.635 | 469.46 | 467.96 | 452.581 | 472.358 | 498.981 | 508.993 | 862.72 | 860.134 | 856.542 | 800.414 | 441.355 | 418.719 | 437.345 | 413.571 | 392.455 | 347.595 | 356.372 | 310.597 | 283.086 | 216.457 | 210.731 | 88.134 | 91.076 | 94.309 |
| Totaal activa
| 5,153.438 | 5,019.824 | 4,820.97 | 4,777.539 | 4,614.012 | 4,401.42 | 4,468.172 | 4,370.978 | 4,149.514 | 3,505.031 | 3,874.297 | 3,690.493 | 3,904.423 | 3,812.797 | 4,216.671 | 4,409.334 | 4,738.568 | 5,312.108 | 6,240.71 | 4,440.712 | 4,572.828 | 4,421.562 | 4,322.68 | 4,234.95 | 4,459.582 | 4,465.399 | 4,348.087 | 4,300.024 | 4,235.605 | 3,920.653 | 3,983.939 | 3,787.358 | 3,693.842 | 3,819.884 | 3,645.146 | 3,579.972 | 3,680.206 | 3,436.744 | 3,422.17 | 3,355.847 | 3,370.435 | 3,069.94 | 3,383.196 | 3,043.31 | 2,855.613 | 2,236.96 | 2,218.541 | 1,909.682 | 1,729.729 | 1,340.919 | 1,323.943 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 8.878 | 0 | 0 | 0 | -413.464 | 0 | 0 | 0 | -230.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.915 | 14.4 | 434.871 | 424.88 | 342.381 | 299.819 | 257.34 | 262.365 | 255.833 | 238.576 | 183.396 | 343.734 | 403.469 | 313.008 | 181.66 | 201.398 | 195.822 | 197.605 | 201.225 | 197.482 | 130.852 | 82.222 | 46.395 | 132.459 | 32.421 | 30.48 | 23.406 |
| Kortlopende schulden
| 0 | 0 | 9.8 | 0 | 0 | 0 | 14.7 | 0 | 0 | 0 | 24.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 41.192 | 13.823 | 8.878 | 19.458 | 27.773 | 3.704 | 59.958 | 32.325 | 8.409 | 3.63 | 4.739 | 1.748 | 3.438 | 1.254 | 2.008 | 1.149 | 6.727 | 3.707 | 564.687 | 17.634 | 84.159 | 29.852 | 15.325 | 5.729 | 76.975 | 39.632 | 40.858 | 44.424 | 112.891 | 26.614 | 266.887 | 129.538 | 123.489 | 51.176 | 67.137 | 0.422 | 4.064 | 1.561 | 59.362 | 14.748 | 154.84 | 39.942 | 453.399 | 341.079 | 423.913 | 169.955 | 478.025 | 240.74 | 267.395 | 93.331 | 227.444 |
| Uitgestelde opbrengsten
| 0 | 0 | 241.288 | 0 | 0 | 0 | 398.764 | 467.168 | 513.032 | 0 | 205.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 846.648 | 879.18 | 543.24 | 917.482 | 943.049 | 943.29 | 1,087.625 | 544.396 | 479.186 | 638.758 | 690.928 | 767.068 | 793.487 | 442.881 | 540.932 | 512.337 | 433.61 | 599.641 | 1,297.694 | 657.481 | 750.109 | 659.799 | 612.274 | 621.949 | 900.966 | 866.549 | 465.736 | 496.925 | 551.08 | 428.545 | 594.581 | 481.03 | 471.515 | 379.296 | 358.769 | 292.147 | 290.777 | 120.218 | 165.47 | 122.563 | 270.643 | 131.094 | 524.89 | 451.545 | 538.901 | 257.527 | 512.203 | 309.475 | 331.015 | 133.997 | 246.876 |
| Totaal kortlopende verplichtingen
| 846.648 | 879.18 | 803.206 | 917.482 | 943.049 | 943.29 | 1,087.625 | 1,011.564 | 992.218 | 638.758 | 690.928 | 767.068 | 793.487 | 442.881 | 540.932 | 512.337 | 433.61 | 599.641 | 1,297.694 | 657.481 | 750.109 | 659.799 | 612.274 | 621.949 | 917.881 | 880.949 | 900.607 | 921.805 | 893.461 | 728.364 | 851.921 | 743.395 | 727.348 | 617.872 | 542.165 | 635.881 | 694.246 | 433.226 | 347.13 | 323.961 | 466.465 | 328.699 | 726.115 | 649.027 | 669.753 | 339.749 | 558.598 | 441.934 | 363.436 | 164.477 | 270.282 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 19.6 | 24.5 | 24.5 | 24.5 | 14.7 | 39.2 | 39.2 | 39.2 | 24.5 | 24.5 | 24.5 | 0 | 0 | 14.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -11.081 | 0 | 0 | 0 | 0 | 2.732 | 0 | 0 | 2.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 12.664 | 0 | 0 | 0 | 11.081 | 0 | 0 | 26.963 | 69.657 | 1.014 | 0 | 0 | 7.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0 | 0 | 0.647 | 0 | 0 | 0 | 0.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 4.097 | 4.097 | 4.097 | 4.098 | 4.099 | 4.099 | 4.099 | 4.099 | 4.099 | 0.002 | 0.003 | 0.002 | 2.732 | 2.732 | 0.001 | 2.734 | 2.734 | 2.732 | 2.733 | 2.733 | 2.733 | 2.735 | 2.735 | 2.735 | 6.281 | 6.237 | 5.691 | 6.267 | 6.281 | 6.296 | 5.663 | 6.331 | 3.619 | 3.674 | 2.904 | 3.72 | 3.747 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0.001 |
| Totaal niet-vlottende verplichtingen
| 23.697 | 23.697 | 36.361 | 23.698 | 23.699 | 23.699 | 23.699 | 28.599 | 28.599 | 51.465 | 84.36 | 42.948 | 41.932 | 41.932 | 35.176 | 27.234 | 27.234 | 2.732 | 2.733 | 17.433 | 2.733 | 2.735 | 2.735 | 2.735 | 6.281 | 6.237 | 6.251 | 6.267 | 6.281 | 6.296 | 6.31 | 6.331 | 3.619 | 3.674 | 3.693 | 3.72 | 3.747 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0 | 0.001 | 0 | 0 | 0.001 | 0.001 | 0 | 0.001 |
| Totaal passiva
| 870.345 | 902.877 | 839.567 | 941.18 | 966.748 | 966.989 | 1,111.324 | 1,040.163 | 1,020.817 | 690.223 | 775.288 | 810.016 | 835.419 | 484.813 | 576.108 | 539.571 | 460.844 | 602.373 | 1,300.427 | 674.914 | 752.842 | 662.534 | 615.009 | 624.684 | 924.162 | 887.186 | 906.858 | 928.072 | 899.742 | 734.66 | 858.231 | 749.726 | 730.967 | 621.546 | 545.858 | 639.601 | 697.993 | 433.227 | 347.13 | 323.961 | 466.466 | 328.7 | 726.115 | 649.027 | 669.754 | 339.749 | 558.598 | 441.935 | 363.437 | 164.477 | 270.283 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 237.219 | 236.591 | 236.591 | 236.591 | 235.812 | 235.812 | 235.292 | 235 | 235 | 235.292 | 235 | 235 | 235 | 235.227 | 234.448 | 234.448 | 232.976 | 232.197 | 232.197 | 232.11 | 232.067 | 232.067 | 231.547 | 231.418 | 228.56 | 228.084 | 226.441 | 223.46 | 221.901 | 221.901 | 221.647 | 219.93 | 219.93 | 219.93 | 219.93 | 219.93 | 219.93 | 219.93 |
| Ingehouden winsten
| 3,974.881 | 3,831.349 | 3,697.18 | 3,450.531 | 3,272.303 | 3,054.241 | 2,980.95 | 2,899.942 | 2,732.957 | 2,408.343 | 2,440.545 | 2,624.391 | 2,813.234 | 3,072.161 | 3,384.49 | 3,612.202 | 3,969.833 | 4,244.294 | 4,474.191 | 3,300.649 | 3,350.216 | 3,280.677 | 3,224.168 | 3,117.776 | 3,016.751 | 3,030.687 | 2,951.881 | 2,885.161 | 2,851.854 | 2,705.316 | 2,645.027 | 2,565 | 2,487.758 | 2,713.853 | 2,616.627 | 2,450.44 | 2,490.017 | 2,533.361 | 2,605.768 | 2,574.353 | 2,454.217 | 2,292.572 | 2,210.478 | 1,950.72 | 1,747.501 | 1,461.384 | 1,226.647 | 1,036.981 | 938.058 | 750.738 | 628.8 |
| Overige gereserveerde algehele resultaten
| 30.199 | 29.597 | 28.221 | 129.828 | 118.961 | 124.19 | 119.898 | 174.873 | 139.74 | 150.465 | 402.464 | 0.086 | -0.23 | 256 | 1 | 2 | 4 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 8 | 7 | 9 | 10 | 10 | 13 | 16 | 8 | 10 | 13 | 16 | 22 | 24 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 40.794 | 18.782 | 18.782 | 18.781 | 18.781 | 18.781 | 18.781 | 18.781 | 18.781 | 18.781 | 18.781 | 18.781 | 18.551 | -237.396 | 18.482 | 18.97 | 67.3 | 222.629 | 223.28 | 222.857 | 223.053 | 223.808 | 223.975 | 224.596 | 223.841 | 222.662 | 223.96 | 223.469 | 222.973 | 220.995 | 221.146 | 221.308 | 220.054 | 221.231 | 218.064 | 217.361 | 217.313 | 213.596 | 213.188 | 231.092 | 226.292 | 226.767 | 224.702 | 221.916 | 218.428 | 215.897 | 213.366 | 210.836 | 208.304 | 205.774 | 204.93 |
| Totaal eigen vermogen van aandeelhouders
| 4,283.093 | 4,116.947 | 3,981.402 | 3,836.359 | 3,647.264 | 3,434.431 | 3,356.848 | 3,330.815 | 3,128.697 | 2,814.808 | 3,099.009 | 2,880.477 | 3,069.004 | 3,327.984 | 3,640.563 | 3,869.763 | 4,277.724 | 4,709.735 | 4,940.283 | 3,765.798 | 3,815.269 | 3,747.485 | 3,691.435 | 3,586.372 | 3,483.592 | 3,495.349 | 3,420.068 | 3,353.078 | 3,319.275 | 3,172.287 | 3,114.37 | 3,026.505 | 2,949.922 | 3,180.151 | 3,082.758 | 2,921.348 | 2,962.748 | 3,003.517 | 3,075.04 | 3,031.886 | 2,903.969 | 2,741.24 | 2,657.081 | 2,394.283 | 2,185.859 | 1,897.211 | 1,659.943 | 1,467.747 | 1,366.292 | 1,176.442 | 1,053.66 |
| Totaal eigen vermogen
| 4,286.571 | 4,116.947 | 3,981.402 | 3,836.359 | 3,647.264 | 3,434.431 | 3,356.848 | 3,330.815 | 3,128.697 | 2,814.808 | 3,099.009 | 2,880.477 | 3,069.004 | 3,327.984 | 3,640.563 | 3,869.763 | 4,277.724 | 4,709.735 | 4,940.283 | 3,765.798 | 3,819.986 | 3,759.028 | 3,707.671 | 3,610.266 | 3,483.595 | 3,495.351 | 3,441.229 | 3,371.952 | 3,335.863 | 3,185.993 | 3,125.708 | 3,037.632 | 2,962.875 | 3,198.338 | 3,099.288 | 2,940.371 | 2,982.213 | 3,003.517 | 3,075.04 | 3,031.886 | 2,903.969 | 2,741.24 | 2,657.081 | 2,394.283 | 2,185.859 | 1,897.211 | 1,659.943 | 1,467.747 | 1,366.292 | 1,176.442 | 1,053.66 |
| Totaal passiva en aandeelhoudersvermogen
| 5,153.438 | 5,019.824 | 4,820.969 | 4,777.539 | 4,614.012 | 4,401.42 | 4,468.172 | 4,370.978 | 4,149.514 | 3,505.031 | 3,874.297 | 3,690.493 | 3,904.423 | 3,812.797 | 4,216.671 | 4,409.334 | 4,738.568 | 5,312.108 | 6,240.71 | 4,440.712 | 4,572.828 | 4,421.562 | 4,322.68 | 4,234.95 | 4,459.582 | 4,465.399 | 4,348.087 | 4,300.024 | 4,235.605 | 3,920.653 | 3,983.939 | 3,787.358 | 3,693.842 | 3,819.884 | 3,645.146 | 3,579.972 | 3,680.206 | 3,436.744 | 3,422.17 | 3,355.847 | 3,370.435 | 3,069.94 | 3,383.196 | 3,043.31 | 2,855.613 | 2,236.96 | 2,218.541 | 1,909.682 | 1,729.729 | 1,340.919 | 1,323.943 |