Vector Inc.
TSE:6058.T
953 (JPY) • At close November 5, 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
| 15,984 | 14,348 | 15,820 | 15,364 | 15,638 | 12,745 | 13,372 | 11,571 | 12,249 | 12,497 | 13,522 | 11,927 | 11,594 | 10,125 | 10,860.342 | 9,984.824 | 9,851.995 | 11,289.042 | 7,889.663 | 6,019.271 | 6,651.72 | 5,604.891 | 6,063.288 | 5,792.112 | 5,326.504 | 4,053.269 | 4,320.804 | 4,572.091 | 4,414.024 | 3,071.681 | 4,057.379 | 3,174.344 | 2,966.802 | 2,832.78 | 2,846.306 | 1,873.711 | 2,841.373 | 2,660.089 | 3,616.009 | 3,268.739 | 1,398.849 | 1,340.734 | 1,281.134 | 984.657 | 1,161.629 | 1,036.845 | 1,252.388 | 1,086.411 | 955.346 | 1,060.385 | 758.384 |
| Kortetermijnbeleggingen
| 4,065 | 4,149 | 4,815 | 5,535 | 6,823 | 6,376 | 4,550 | 5,356 | 4,766 | 4,377 | 104 | 188 | 131 | 134 | 147.723 | 454.128 | 400.759 | 459.775 | 516.437 | 617.388 | 617.388 | 844.41 | 874.41 | 903.494 | 700.461 | 344.107 | -459.382 | -451.809 | -454.242 | -387.553 | -426.561 | -372.407 | -241.758 | -223.601 | -202.944 | -179.993 | -147.447 | -115.288 | -121.517 | -125.169 | -85.799 | -87.573 | -93.991 | -73.29 | -75.247 | 0 | -76.824 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 20,049 | 18,497 | 20,635 | 20,899 | 22,461 | 19,121 | 17,922 | 16,927 | 17,015 | 16,874 | 13,626 | 12,115 | 11,725 | 10,259 | 11,008.065 | 10,438.952 | 10,252.754 | 11,748.817 | 8,406.1 | 6,636.659 | 7,269.108 | 6,449.301 | 6,937.698 | 6,695.606 | 6,026.965 | 4,397.376 | 4,320.804 | 4,572.091 | 4,414.024 | 3,071.681 | 4,057.379 | 3,174.344 | 2,966.802 | 2,832.78 | 2,846.306 | 1,873.711 | 2,841.373 | 2,660.089 | 3,616.009 | 3,268.739 | 1,398.849 | 1,340.734 | 1,281.134 | 984.657 | 1,161.629 | 1,036.845 | 1,252.388 | 1,086.411 | 955.346 | 1,060.385 | 758.384 |
| Nettovorderingen
| 6,385 | 5,837 | 6,969 | 7,751 | 6,881 | 7,365 | 7,484 | 7,426 | 6,410 | 6,175 | 6,090 | 5,660 | 5,180 | 4,760 | 4,695.858 | 5,091.244 | 4,209.027 | 4,370.005 | 6,104.639 | 6,248.6 | 5,288.275 | 4,554.628 | 5,451.846 | 5,118.53 | 4,658.666 | 3,811.17 | 4,000.77 | 3,913.747 | 2,994.111 | 2,903 | 3,178.226 | 2,654.352 | 2,237.274 | 2,159.326 | 2,131.218 | 2,352.661 | 2,243.977 | 2,251.239 | 2,066.931 | 2,199.154 | 1,861.627 | 1,565.941 | 1,585.348 | 1,623.095 | 1,438.492 | 1,271.107 | 1,227.057 | 1,053.904 | 1,010.754 | 927.422 | 935.354 |
| Voorraad
| 3,161 | 2,856 | 2,147 | 2,193 | 2,290 | 2,361 | 1,974 | 1,789 | 1,376 | 1,620 | 1,119 | 1,296 | 1,011 | 1,069 | 931.812 | 1,007.172 | 953.42 | 935.475 | 844.32 | 1,021.439 | 893.56 | 934.516 | 537.457 | 700 | 454.568 | 322.134 | 335.572 | 501.212 | 375.702 | 247.134 | 198.156 | 361.395 | 268.841 | 85.14 | 135.59 | 167.133 | 156.162 | 102.769 | 37.568 | 67.797 | 40.113 | 35.563 | 25.538 | 62.004 | 31.171 | 46.1 | 31.898 | 46.817 | 29.725 | 29.57 | 25.584 |
| Overige vlottende activa
| 9,128 | 2,718 | 3,496 | 2,615 | 2,342 | 2,366 | 2,735 | 2,099 | 1,934 | 1,670 | 1,406 | 2,118 | 1,710 | 2,401 | 1,774.988 | 1,904.261 | 1,645.262 | 1,637.138 | 1,301.515 | 1,009.561 | 1,192.366 | 2,050.042 | 2,056.245 | 1,696.12 | 2,046.654 | 668.562 | 469.765 | 500.372 | 337.604 | 584.801 | 442.224 | 544.076 | 870.687 | 893.861 | 589.651 | 1,017.243 | 495.51 | 542.024 | 307.729 | 300.241 | 208.453 | 273.53 | 92.381 | 77.319 | 53.663 | 50.997 | 71.555 | 177.428 | 249.787 | 40.741 | 42.937 |
| Totaal vlottende activa
| 32,338 | 29,908 | 33,247 | 33,458 | 33,974 | 31,213 | 30,115 | 28,241 | 26,735 | 26,339 | 22,241 | 21,189 | 19,626 | 18,489 | 18,410.723 | 18,441.629 | 17,060.463 | 18,691.435 | 16,656.574 | 14,916.259 | 14,643.309 | 13,988.487 | 14,983.246 | 14,210.256 | 13,186.853 | 9,199.242 | 9,126.911 | 9,487.422 | 8,121.441 | 6,806.616 | 7,875.985 | 6,734.167 | 6,343.604 | 5,971.107 | 5,702.765 | 5,410.748 | 5,737.022 | 5,556.121 | 6,028.237 | 5,835.931 | 3,509.042 | 3,215.768 | 2,984.401 | 2,747.075 | 2,684.955 | 2,405.049 | 2,582.898 | 2,364.56 | 2,245.612 | 2,058.118 | 1,762.259 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,719 | 2,047 | 1,953 | 2,746 | 2,824 | 2,747 | 1,644 | 1,717 | 1,875 | 913 | 972 | 787 | 744 | 760 | 720.246 | 740.814 | 796.329 | 913.488 | 937.717 | 864.912 | 895.051 | 678.663 | 521.347 | 623.473 | 632.392 | 454.371 | 398.003 | 386.425 | 397.269 | 414.249 | 362.54 | 320.394 | 324.659 | 316.643 | 326.974 | 277.812 | 280.953 | 267.873 | 177.732 | 146.919 | 157.966 | 149.747 | 124.447 | 120.89 | 114.363 | 120.249 | 91.115 | 80.017 | 76.037 | 77.468 | 59.885 |
| Goodwill
| 3,430 | 3,547 | 3,633 | 3,794 | 3,903 | 2,107 | 1,780 | 1,817 | 312 | 270 | 354 | 447 | 534 | 537 | 595.325 | 654.277 | 483.278 | 1,232.481 | 1,343.523 | 2,663.141 | 2,866.663 | 3,504.207 | 3,735.225 | 5,254.901 | 5,515.215 | 2,875.124 | 3,043.41 | 1,288.054 | 1,238.444 | 1,099.507 | 501.929 | 253.369 | 52.042 | 55.647 | 59.251 | 81.356 | 82.333 | 42.065 | 29.668 | 31.074 | 23.428 | 24.251 | 25.073 | 25.908 | 25.25 | 26 | 26.75 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,043 | 917 | 778 | 784 | 711 | 621 | 485 | 576 | 785 | 744 | 723 | 730 | 666 | 665 | 707.12 | 681.295 | 625.522 | 901.058 | 867.302 | 821.964 | 810.132 | 801.944 | 740.794 | 713.398 | 629.316 | 486.095 | 456.605 | 388.998 | 389.907 | 352.723 | 349.328 | 305.261 | 313.386 | 305.673 | 211.64 | 212.29 | 191.942 | 164.521 | 146.471 | 143.797 | 164.659 | 165.734 | 156.126 | 147.621 | 116.271 | 96.227 | 95.795 | 71.862 | 72.391 | 71.711 | 62.212 |
| Goodwill en immateriële activa
| 4,473 | 4,464 | 4,411 | 4,578 | 4,614 | 2,728 | 2,265 | 2,393 | 1,097 | 1,014 | 1,077 | 1,177 | 1,200 | 1,202 | 1,302.445 | 1,335.572 | 1,108.8 | 2,133.539 | 2,210.825 | 3,485.105 | 3,676.795 | 4,306.151 | 4,476.019 | 5,968.299 | 6,144.531 | 3,361.219 | 3,500.015 | 1,677.052 | 1,628.351 | 1,452.23 | 851.257 | 558.63 | 365.428 | 361.32 | 270.891 | 293.646 | 274.275 | 206.586 | 176.139 | 174.871 | 188.087 | 189.985 | 181.199 | 173.529 | 141.521 | 122.227 | 122.545 | 71.862 | 72.391 | 71.711 | 62.212 |
| Langetermijnbeleggingen
| 1,235 | 1,167 | 1,175 | -4,264 | 2,578 | 2,139 | -3,605 | -4,236 | -3,595 | 2,248 | 6,391 | 8,000 | 9,042 | 8,089 | 7,761.957 | 9,411.465 | 11,314.759 | 11,060.571 | 3,298.715 | 4,246.665 | 4,769.139 | 5,717.39 | 5,299.97 | 5,491.325 | 5,469.916 | 6,012.415 | 5,477.147 | 4,874.002 | 4,717.522 | 4,822.688 | 3,626.052 | 3,435.589 | 3,120.143 | 2,853.324 | 2,035.406 | 1,958.403 | 1,364.359 | 1,004.112 | 657.231 | 510.397 | 336.79 | 268.869 | 224.257 | 164.508 | 126.12 | 76.916 | 129.968 | 10.8 | 10.8 | 0 | 0 |
| Belastingvorderingen
| 1,612 | 1,330 | 1,232 | 1,422 | 1,356 | 1,059 | 1,228 | 893 | 940 | 961 | 892 | 655 | 684 | 706 | 687.299 | 379.746 | 398.648 | 736.541 | 552.21 | 244.27 | 218.92 | 331.695 | 30.796 | 42.965 | 43.202 | 43.489 | 43.675 | 7.092 | 6.892 | 6.926 | 6.926 | 68.411 | 68.411 | 4.442 | 68.411 | 55.744 | 56.632 | 56.017 | 55.94 | 31.562 | 31.562 | 31.562 | 31.562 | 19.652 | 19.652 | 19.652 | 19.652 | 16.876 | 16.876 | 16.876 | 16.876 |
| Overige niet-vlottende activa
| 865 | 1,687 | 1,603 | 6,382 | -860 | -871 | 4,693 | 5,520 | 4,915 | -1 | -1 | -1 | -2 | 1,304 | 1,174.826 | 1,497.314 | 1,487.387 | 1,595.61 | 1,646.061 | 1,631.774 | 1,521.548 | 1,755.364 | 1,652.535 | 1,697.396 | 1,503.645 | 865.278 | 49.363 | 36.379 | 19.789 | 21.671 | 23.467 | 24.749 | 12.241 | 12.947 | 15.652 | 30.538 | 33.66 | 24.898 | 11.479 | 12.66 | 13.757 | 13.559 | 14.672 | 13.885 | 3.18 | 1.119 | 1.359 | 71.829 | 75.682 | 74.617 | 61.935 |
| Totaal niet-vlottende activa
| 10,904 | 10,695 | 10,374 | 10,864 | 10,512 | 7,802 | 6,225 | 6,287 | 5,232 | 5,135 | 9,331 | 10,618 | 11,668 | 12,061 | 11,646.773 | 13,364.911 | 15,105.923 | 16,439.749 | 8,645.528 | 10,472.726 | 11,081.453 | 12,789.263 | 11,980.667 | 13,823.458 | 13,793.686 | 10,736.772 | 9,468.203 | 6,980.95 | 6,769.823 | 6,717.764 | 4,870.242 | 4,407.773 | 3,890.882 | 3,548.676 | 2,717.334 | 2,616.143 | 2,009.879 | 1,559.486 | 1,078.521 | 876.409 | 728.162 | 653.722 | 576.137 | 492.464 | 404.836 | 340.163 | 364.639 | 251.384 | 251.786 | 240.672 | 200.908 |
| Totaal activa
| 43,245 | 40,603 | 43,621 | 44,326 | 44,490 | 39,016 | 36,343 | 34,532 | 31,972 | 31,477 | 31,575 | 31,809 | 31,297 | 30,553 | 30,057.499 | 31,806.542 | 32,166.388 | 35,131.185 | 25,302.104 | 25,388.987 | 25,724.764 | 26,777.753 | 26,963.916 | 28,033.716 | 26,980.539 | 19,936.016 | 18,595.117 | 16,468.374 | 14,891.265 | 13,524.381 | 12,746.23 | 11,141.941 | 10,234.489 | 9,519.784 | 8,420.1 | 8,026.894 | 7,746.904 | 7,115.61 | 7,106.76 | 6,712.343 | 4,237.208 | 3,869.494 | 3,560.541 | 3,239.542 | 3,089.793 | 2,745.214 | 2,947.54 | 2,615.944 | 2,497.398 | 2,298.79 | 1,963.167 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,583 | 2,198 | 2,505 | 2,915 | 2,500 | 2,362 | 2,513 | 2,545 | 2,100 | 2,202 | 1,827 | 1,818 | 1,592 | 1,415 | 1,039.012 | 1,038.098 | 793.385 | 711.701 | 1,031.037 | 1,434.425 | 1,083.858 | 936.251 | 1,038.389 | 1,088.365 | 865.863 | 648.634 | 784.012 | 681.942 | 582.445 | 485.313 | 558.171 | 538.656 | 374.68 | 277.493 | 304.137 | 293.398 | 317.983 | 278.289 | 355.107 | 322.23 | 242.061 | 192.566 | 222.572 | 212.64 | 186.967 | 186.03 | 162.641 | 186.662 | 209.676 | 164.053 | 150.025 |
| Kortlopende schulden
| 5,552 | 4,590 | 4,311 | 5,286 | 10,037 | 7,811 | 6,881 | 5,379 | 4,462 | 2,702 | 2,147 | 2,455 | 2,796 | 2,903 | 2,189.198 | 3,343.35 | 4,001.121 | 7,044.671 | 2,623.902 | 2,922.88 | 4,147.793 | 5,167.6 | 5,184.553 | 5,179.924 | 7,468.501 | 4,234.511 | 2,883.207 | 2,407.371 | 2,327.859 | 2,023.783 | 1,002.898 | 984.39 | 745.205 | 799.885 | 787.856 | 774.081 | 691.507 | 361.406 | 60.191 | 460.002 | 456.973 | 485.029 | 239.148 | 156.07 | 148.132 | 89.586 | 177.44 | 141.599 | 135.545 | 124.992 | 265.035 |
| Belastingschulden
| 1,142 | 876 | 1,673 | 1,150 | 1,027 | 512 | 940 | 707 | 1,094 | 520 | 1,265 | 875 | 960 | 469 | 911.642 | 601.664 | 534.144 | 346.904 | 1,381.93 | 889.938 | 940.587 | 410.276 | 1,001.668 | 712.077 | 846.947 | 314.188 | 851.575 | 500.232 | 424.882 | 119.941 | 446.884 | 271.953 | 358.224 | 165.657 | 340.772 | 215.108 | 256.994 | 115.592 | 318.264 | 153.281 | 168.87 | 66.469 | 203.54 | 128.342 | 187.359 | 81.591 | 259.404 | 122.816 | 136.176 | 60.695 | 167.66 |
| Uitgestelde opbrengsten
| 1,733 | 1,824 | 1,879 | 4,968 | 5,445 | 5,068 | 6,204 | 3,648 | 3,959 | 3,448 | 4,642 | 3,771 | 3,641 | 2,796 | 3,448.963 | 983.225 | 776.412 | 511.526 | 1,832.186 | 1,173.962 | 1,145.032 | 520.738 | 1,283.68 | 793.107 | 952.144 | 359.123 | 1,109.443 | 679.684 | 468.051 | 173.294 | 590.511 | 378.677 | 476.447 | 216.184 | 433.554 | 302.499 | 353.647 | 168.019 | 447.902 | 234.677 | 234.461 | 90.512 | 250.613 | 183.017 | 231.644 | 106.669 | 333.789 | 161.188 | 195.747 | 84.509 | 225.797 |
| Overige kortlopende verplichtingen
| 5,438 | 4,267 | 4,978 | 1,317 | 1,345 | 1,391 | 1,025 | 2,607 | 2,791 | 2,799 | 2,204 | 2,250 | 2,029 | 2,059 | 2,253.468 | 3,903.533 | 3,846.708 | 3,429.613 | 3,589.505 | 2,844.048 | 2,803.465 | 2,885.514 | 2,404.296 | 2,559.619 | 2,609.183 | 2,263.166 | 1,923.683 | 1,669.231 | 1,294.606 | 1,255.741 | 1,220.935 | 696.729 | 667.759 | 738.206 | 513.851 | 496.291 | 518.729 | 612.51 | 589.322 | 536.684 | 463.786 | 438.602 | 291.943 | 282.388 | 278.58 | 278.875 | 247.122 | 250.196 | 179.063 | 221.322 | 181.321 |
| Totaal kortlopende verplichtingen
| 15,306 | 12,879 | 13,673 | 14,486 | 19,327 | 16,632 | 16,623 | 14,179 | 13,312 | 11,151 | 10,820 | 10,294 | 10,058 | 9,173 | 8,930.641 | 9,268.206 | 9,417.626 | 11,697.511 | 9,076.63 | 8,375.315 | 9,180.148 | 9,510.103 | 9,910.918 | 9,621.015 | 11,895.691 | 7,505.434 | 6,700.345 | 5,438.228 | 4,672.961 | 3,938.131 | 3,372.515 | 2,598.452 | 2,264.091 | 2,031.768 | 2,039.398 | 1,866.269 | 1,881.866 | 1,420.224 | 1,452.522 | 1,553.593 | 1,397.281 | 1,206.709 | 1,004.276 | 834.115 | 845.323 | 661.16 | 920.992 | 739.645 | 720.031 | 594.876 | 822.178 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,884 | 7,154 | 7,612 | 8,931 | 5,919 | 4,043 | 2,881 | 3,020 | 2,504 | 2,969 | 3,643 | 4,162 | 4,531 | 4,794 | 4,577.282 | 4,835.461 | 4,927.779 | 3,557.913 | 3,633.589 | 3,870.343 | 4,085.403 | 4,054.81 | 4,006.124 | 4,249.265 | 1,172.928 | 40.723 | 40.064 | 51.24 | 58.126 | 34.29 | 29.106 | 26.117 | 29.594 | 29.42 | 29.687 | 21.495 | 21.439 | 24.246 | 23.643 | 20.064 | 22.554 | 26.529 | 27.372 | 33.24 | 26.628 | 27.918 | 23.516 | 21.998 | 19.369 | 21.526 | 12.602 |
| Uitgestelde opbrengsten niet-vlottend
| 642 | 701 | 758 | 50 | 43 | 40 | 36 | 43 | 45 | 58 | 54 | 37 | 37 | 26 | 27.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 741 | 795 | 1,178 | 923 | 982 | 1,095 | 757 | 983 | 923 | 896 | 829 | 1,018 | 1,482 | 1,630 | 1,642.318 | 2,091.654 | 2,656.523 | 2,401.074 | 52.503 | 2.439 | 2.438 | 131.458 | 209.846 | 177.697 | 271.174 | 312.871 | 339.416 | 134.495 | 157.773 | 152.197 | 159.277 | 135.47 | 84.345 | 43.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 348 | 429 | 422 | 145 | 82 | 326 | 287 | 312 | 51 | 46 | 52 | 49 | 64 | 26 | 25.463 | 40.994 | 41.826 | 44.573 | 38.436 | 84.488 | 87.583 | 88.552 | 98.171 | 195.432 | 192.554 | 93.139 | 92.602 | 9.615 | 10.872 | 19.689 | 20.36 | 5.804 | 68.041 | 5.632 | 6.118 | 4.497 | 4.71 | 3.181 | 3.424 | 0.795 | 0.868 | 2.165 | 1.816 | 2.32 | 1.609 | 2.038 | 2.188 | 2.479 | 8.103 | 8.98 | 0.001 |
| Totaal niet-vlottende verplichtingen
| 8,615 | 9,079 | 9,970 | 10,049 | 7,026 | 5,504 | 3,961 | 4,358 | 3,523 | 3,969 | 4,578 | 5,266 | 6,114 | 6,476 | 6,272.151 | 6,968.109 | 7,626.128 | 6,003.56 | 3,724.528 | 3,957.27 | 4,175.424 | 4,274.82 | 4,314.141 | 4,622.394 | 1,636.656 | 446.733 | 472.082 | 195.35 | 226.771 | 206.176 | 208.743 | 167.391 | 181.98 | 78.699 | 35.805 | 25.992 | 26.149 | 27.427 | 27.067 | 20.859 | 23.422 | 28.694 | 29.188 | 35.56 | 28.237 | 29.956 | 25.704 | 24.477 | 27.472 | 30.506 | 12.603 |
| Totaal passiva
| 23,921 | 21,958 | 23,643 | 24,535 | 26,353 | 22,136 | 20,584 | 18,537 | 16,835 | 15,120 | 15,398 | 15,560 | 16,172 | 15,649 | 15,202.792 | 16,236.315 | 17,043.754 | 17,701.071 | 12,801.158 | 12,332.585 | 13,355.572 | 13,784.923 | 14,225.059 | 14,243.409 | 13,532.347 | 7,952.167 | 7,172.427 | 5,633.578 | 4,899.732 | 4,144.307 | 3,581.258 | 2,765.843 | 2,446.071 | 2,110.467 | 2,075.203 | 1,892.261 | 1,908.015 | 1,447.651 | 1,479.589 | 1,574.452 | 1,420.703 | 1,235.403 | 1,033.464 | 869.675 | 873.56 | 691.116 | 946.696 | 764.122 | 747.503 | 625.382 | 834.781 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 11,003 | 10,565 | 0 | 0 | 0 | 10,423 | 10,178 | 9,749 | 8,461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,038 | 3,038 | 3,038 | 3,038 | 3,038 | 2,880 | 2,880 | 2,880 | 2,880 | 2,880 | 2,880 | 2,880 | 2,880 | 2,880 | 2,880.131 | 2,880.131 | 2,880.131 | 2,880.131 | 2,880.131 | 2,880.131 | 2,880.131 | 2,880.131 | 2,580.425 | 2,580.425 | 2,195.199 | 2,180.859 | 2,164.607 | 2,101.033 | 2,048.453 | 1,968.627 | 1,957.872 | 1,896.307 | 1,893.292 | 1,807.294 | 1,748.17 | 1,745.47 | 1,740.67 | 1,738.76 | 1,738.76 | 1,601.566 | 538.932 | 538.932 | 536.352 | 533.652 | 526.106 | 513.704 | 508.8 | 508.8 | 508.8 | 508.8 | 265 |
| Ingehouden winsten
| 10,297 | 9,814 | 11,942 | 10,245 | 8,091 | 7,943 | 8,173 | 7,893 | 7,175 | 7,321 | 7,076 | 6,618 | 5,626 | 5,447 | 2,590.334 | 2,211.512 | 954.034 | 4,185.729 | 4,470.567 | 4,948.815 | 4,114.432 | 4,492.376 | 4,793.817 | 5,947.591 | 5,765.5 | 5,135.853 | 5,041.197 | 5,057.486 | 4,338.542 | 3,942.342 | 3,881.379 | 3,470.045 | 3,099.433 | 2,798.148 | 2,777.243 | 2,582.16 | 2,303.047 | 2,122.951 | 2,069.182 | 1,866.254 | 1,690.385 | 1,509.312 | 1,467.45 | 1,315.576 | 1,188.115 | 1,053.43 | 1,007.733 | 867.811 | 762.349 | 696.651 | 638.756 |
| Overige gereserveerde algehele resultaten
| 2,042 | 2,030 | 2,511 | 2,934 | 3,688 | 3,392 | 2,152 | 2,654 | 2,577 | 2,419 | 2,192 | 2,826 | 3,536 | 3,853 | 3,896 | 4,994 | 6,250 | 5,551 | 307 | 291 | 353 | 711 | 761 | 690 | 911 | 982 | 887 | 515 | 573 | 591 | 539 | 305 | 138 | 253 | 38 | 28 | 26 | 45 | 61 | 50 | 34 | 37 | 13 | 15 | 15 | 12 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 1 | 3 | -1,314 | -130 | -11,129 | -10,823 | -258 | -259 | -258 | -10,201 | -9,956 | -9,498 | -8,506 | -36 | 2,548.794 | 2,562.062 | 2,563.164 | 2,564.391 | 2,517.456 | 2,511.776 | 2,588.456 | 2,575.259 | 2,352.883 | 2,356.821 | 2,399.333 | 2,385.524 | 2,382.851 | 2,328.41 | 2,276.448 | 2,191.729 | 2,177.133 | 2,178.951 | 2,174.918 | 2,087.029 | 1,708.686 | 1,704.897 | 1,700.638 | 1,697.695 | 1,698.166 | 1,560.91 | 497.199 | 497.801 | 496.083 | 493.2 | 487.006 | 473.079 | 478.599 | 467.74 | 469.167 | 467.957 | 224.63 |
| Totaal eigen vermogen van aandeelhouders
| 15,378 | 14,885 | 16,177 | 16,087 | 14,691 | 13,957 | 12,947 | 13,168 | 12,374 | 12,842 | 12,370 | 12,575 | 11,997 | 12,144 | 11,915.259 | 12,647.705 | 12,647.329 | 15,181.251 | 10,175.154 | 10,631.722 | 9,936.019 | 10,658.766 | 10,488.125 | 11,574.837 | 11,271.032 | 10,684.236 | 10,475.655 | 10,001.929 | 9,236.443 | 8,693.698 | 8,555.384 | 7,850.303 | 7,305.643 | 6,945.471 | 6,272.099 | 6,060.527 | 5,770.355 | 5,604.406 | 5,567.108 | 5,078.73 | 2,760.516 | 2,583.045 | 2,512.885 | 2,357.428 | 2,216.227 | 2,052.213 | 1,995.132 | 1,844.351 | 1,740.316 | 1,673.408 | 1,128.386 |
| Totaal eigen vermogen
| 19,324 | 18,643 | 19,975 | 19,791 | 18,137 | 16,880 | 15,759 | 15,995 | 15,137 | 16,357 | 16,177 | 16,249 | 15,125 | 14,904 | 14,854.707 | 15,570.227 | 15,122.634 | 17,430.114 | 12,500.946 | 13,056.402 | 12,369.192 | 12,992.83 | 12,738.857 | 13,790.307 | 13,448.192 | 11,983.849 | 11,422.69 | 10,834.796 | 9,991.533 | 9,380.074 | 9,164.972 | 8,376.098 | 7,788.418 | 7,409.317 | 6,344.897 | 6,134.633 | 5,838.889 | 5,667.959 | 5,627.171 | 5,137.891 | 2,816.505 | 2,634.091 | 2,527.077 | 2,369.867 | 2,216.233 | 2,054.098 | 2,000.844 | 1,851.822 | 1,749.895 | 1,673.408 | 1,128.386 |
| Totaal passiva en aandeelhoudersvermogen
| 43,245 | 40,601 | 43,621 | 44,326 | 44,490 | 39,016 | 36,343 | 34,532 | 31,972 | 31,477 | 31,575 | 31,809 | 31,297 | 30,553 | 30,057.499 | 31,806.542 | 32,166.388 | 35,131.185 | 25,302.104 | 25,388.987 | 25,724.764 | 26,777.753 | 26,963.916 | 28,033.716 | 26,980.539 | 19,936.016 | 18,595.117 | 16,468.374 | 14,891.265 | 13,524.381 | 12,746.23 | 11,141.941 | 10,234.489 | 9,519.784 | 8,420.1 | 8,026.894 | 7,746.904 | 7,115.61 | 7,106.76 | 6,712.343 | 4,237.208 | 3,869.494 | 3,560.541 | 3,239.542 | 3,089.793 | 2,745.214 | 2,947.54 | 2,615.944 | 2,497.398 | 2,298.79 | 1,963.167 |