Careerlink Co., Ltd.
TSE:6070.T
2537 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 10,952 | 9,928.521 | 10,766.058 | 10,566.312 | 10,724.324 | 5,097.947 | 6,297.217 | 7,216.857 | 7,521.094 | 7,031.627 | 5,499.538 | 4,813.678 | 5,801.035 | 6,435.394 | 4,690.43 | 3,966.632 | 4,161.06 | 3,916.73 | 3,390.465 | 3,077.07 | 2,940.272 | 2,683.762 | 2,655.62 | 2,714.826 | 2,917.806 | 3,084.127 | 3,044.115 | 2,639.981 | 2,922.547 | 2,778.484 | 2,766.424 | 2,853.767 | 2,818.932 | 2,617.853 | 2,654.971 | 2,699.852 | 2,805.127 | 3,173.671 | 2,858.745 | 2,450.472 | 1,960.936 | 1,579.983 | 2,054.178 | 2,239.031 | 2,241.457 | 2,549.711 | 2,238.728 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0.367 | 0.589 | 0 | 0.086 | 0.695 | 0.056 | 0 | 0.429 | 0.063 | 0.05 | 0 | 100 | 100 | 100 | 0 | 100 | 100 | 100 | 0 | 100 | 100 | 100 | 0 | 100 | 200.04 | 100.12 | 100.21 | 100.28 | 0 | 0 | -0.534 | 0 | 60 | 60 | -0.983 | 0 | 59 | 0 | -44.573 | 0 | 0 | 5,099.422 | -2.73 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 10,952 | 9,928.521 | 10,766.058 | 10,566.312 | 10,724.324 | 5,097.947 | 6,297.217 | 7,216.857 | 7,521.094 | 7,031.627 | 5,499.538 | 4,813.678 | 5,801.035 | 6,435.394 | 4,790.43 | 4,066.632 | 4,261.06 | 3,916.73 | 3,490.465 | 3,177.07 | 3,040.272 | 2,683.762 | 2,755.62 | 2,814.826 | 3,017.806 | 3,084.127 | 3,144.115 | 2,840.021 | 3,022.667 | 2,878.694 | 2,866.704 | 2,853.767 | 2,818.932 | 2,617.853 | 2,654.971 | 2,699.852 | 2,805.127 | 3,173.671 | 2,858.745 | 2,450.472 | 1,960.936 | 1,579.983 | 2,054.178 | 2,239.031 | 2,241.457 | 2,549.711 | 2,238.728 |
| Nettovorderingen
| 6,016 | 8,617.097 | 7,140.614 | 7,410.825 | 6,013 | 14,668.409 | 11,596.439 | 7,031.914 | 5,279 | 7,960.272 | 4,429 | 4,505 | 3,081.048 | 3,354.987 | 3,445.11 | 3,212.146 | 2,766.867 | 2,369.938 | 2,453.043 | 2,568.568 | 2,248.485 | 2,264.829 | 2,081.993 | 1,995.209 | 1,954.586 | 1,852.219 | 1,814.227 | 1,898.762 | 1,820.955 | 2,235.578 | 1,934.326 | 2,044.519 | 1,872.068 | 2,162.95 | 1,681.45 | 1,564.737 | 1,471.797 | 1,672.678 | 1,418.974 | 1,491.995 | 1,361.499 | 1,392.933 | 1,180.033 | 1,023.436 | 1,354.9 | 1,237.185 | 1,793.663 |
| Voorraad
| 21 | 18.462 | 37.209 | 6.963 | 11.339 | 9.792 | 27.349 | 2.991 | 3.189 | 4.422 | 1,692.647 | 1,414.525 | 448.545 | 392.139 | 561.726 | 789.691 | 210.058 | 248.052 | 196.222 | 113.302 | 2.225 | 2.641 | 2.595 | 2.677 | 2.582 | 2.569 | 1.898 | 46.594 | 48.809 | 62.896 | 45.615 | 59.48 | 49.98 | 112.251 | 111.728 | 68.222 | 55.805 | 50.717 | 65.727 | 81.11 | 53.887 | 47.922 | 53.528 | 57.13 | 57.138 | 68.494 | 79.807 |
| Overige vlottende activa
| 532 | 847.035 | 1,102.285 | 395.83 | 517.284 | 503.369 | 501.327 | 359.832 | 329.117 | 330.646 | 243.902 | 303.202 | 271.478 | 350.629 | 420.27 | 445.06 | 167.186 | 133.787 | 131.69 | 146.068 | 143.381 | 218.687 | 279.542 | 235.879 | 255.363 | 116.604 | 176.673 | 138.244 | 101.315 | 1.408 | 104.027 | 130.917 | 109.542 | 7.347 | 118.259 | 114.2 | 79.941 | 5.618 | 134.548 | 109.793 | 80.783 | 6.738 | 146.273 | 99.454 | 77.319 | 11.877 | 71.7 |
| Totaal vlottende activa
| 17,521 | 19,411.115 | 19,046.166 | 18,379.93 | 17,267.255 | 20,279.517 | 18,422.332 | 14,611.594 | 13,136.37 | 15,326.967 | 11,866.999 | 11,037.831 | 9,602.106 | 10,533.149 | 9,217.536 | 8,513.529 | 7,405.171 | 6,668.507 | 6,271.42 | 6,005.008 | 5,434.363 | 5,169.919 | 5,119.75 | 5,048.591 | 5,230.337 | 5,055.519 | 5,136.913 | 4,923.621 | 4,993.746 | 5,178.576 | 4,950.672 | 5,088.683 | 4,850.522 | 4,900.401 | 4,566.408 | 4,447.011 | 4,412.67 | 4,902.684 | 4,477.994 | 4,133.37 | 3,457.105 | 3,027.576 | 3,434.012 | 3,419.051 | 3,730.814 | 3,867.267 | 4,183.898 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 375 | 356.312 | 371.206 | 374.624 | 337.641 | 299.843 | 260.745 | 265.899 | 255.273 | 280.207 | 267.066 | 205.699 | 139.044 | 110.025 | 71.134 | 62.526 | 59.127 | 58.21 | 65.87 | 72.875 | 73.598 | 79.345 | 88.054 | 88.204 | 110.834 | 96.152 | 107.168 | 113.999 | 117.215 | 123.891 | 117.682 | 118.365 | 87.003 | 93.638 | 100.5 | 105.667 | 95.057 | 95.039 | 83.935 | 79.999 | 76.392 | 82.567 | 77.223 | 82.483 | 86.549 | 65.49 | 67.299 |
| Goodwill
| 0 | 0.375 | 0.365 | 0.751 | 0.984 | 0.311 | 0.741 | 0.168 | 0.245 | 0 | 0.682 | 0.054 | 0.971 | 0 | 0.352 | 0.087 | 0.471 | 0.136 | 0.887 | 0.318 | 0.669 | 0.96 | 0.756 | 0.027 | 0.31 | 0.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 266 | 325 | 286 | 310 | 184 | 107 | 97 | 107 | 120 | 0 | 99 | 79 | 73 | 78.143 | 54 | 48 | 46 | 55 | 60 | 62 | 74 | 85 | 97 | 111 | 124 | 109 | 121.937 | 127.815 | 125.271 | 128.367 | 139.223 | 144.225 | 146.294 | 159.074 | 133.071 | 130.188 | 134.468 | 130.569 | 87.167 | 83.584 | 72.676 | 61.409 | 0 | 0 | 0 | 47.815 | 0 |
| Goodwill en immateriële activa
| 266 | 325.375 | 286.365 | 310.751 | 184.984 | 107.311 | 97.741 | 107.168 | 120.245 | 134.668 | 99.682 | 79.054 | 73.971 | 78.143 | 54.352 | 48.087 | 46.471 | 55.136 | 60.887 | 62.318 | 74.669 | 85.96 | 97.756 | 111.027 | 124.31 | 109.676 | 121.937 | 127.815 | 125.271 | 128.367 | 139.223 | 144.225 | 146.294 | 159.074 | 133.071 | 130.188 | 134.468 | 130.569 | 87.167 | 83.584 | 72.676 | 61.409 | 62.999 | 65.269 | 49.069 | 47.815 | 45.602 |
| Langetermijnbeleggingen
| 985 | 214.681 | 1,031 | 1,133 | 1,079 | 76.436 | 905 | 808 | 718 | 59.289 | 691 | 659 | 625 | 44.375 | 642.09 | 516.73 | 645.221 | 107.427 | 693 | 651 | 553.778 | 93.516 | 486.612 | 462.934 | 498.134 | 489 | 297.94 | 202.293 | 287.216 | 109.062 | 305.308 | 0 | 0 | 202.62 | 366.388 | 351.868 | 351.868 | 3.88 | 0 | 0 | 0 | 46.418 | 0 | 0 | 0 | 4.285 | 0 |
| Belastingvorderingen
| 0 | 278.218 | -1,031 | -1,133 | 1,600.589 | 425.916 | -905 | -808 | 1,093.056 | 254.571 | 1,057.429 | 943.063 | -625 | 146.486 | 0 | 0 | 0 | 103.867 | -693 | -651 | 100 | 19.064 | 100 | 0 | 100 | 13.576 | 100 | 200.04 | 100.12 | 10.238 | 100.28 | 0 | 0 | 1.205 | -366.388 | -351.868 | -351.868 | 0.265 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | 1.657 | 0 |
| Overige niet-vlottende activa
| 2 | 624.245 | 1,031.037 | 1,133.367 | -1,600 | 620.663 | 905.086 | 808.695 | -1,093 | 488.286 | -1,057 | -943 | 625.05 | 611.671 | 100 | 100 | 100 | 487.396 | 693.943 | 651.428 | 0.001 | 469.394 | 0.001 | 100 | 0.001 | 0.136 | 0.001 | 0.001 | 0.001 | 287.021 | 0.001 | 398.758 | 480.059 | 263.208 | 366.389 | 351.87 | 288.388 | 182.397 | 195.512 | 190.705 | 228.471 | 171.725 | 212.947 | 210.201 | 207.134 | 202.086 | 196.011 |
| Totaal niet-vlottende activa
| 1,628 | 1,798.831 | 1,688.608 | 1,818.742 | 1,602.214 | 1,530.169 | 1,263.572 | 1,181.762 | 1,093.574 | 1,217.021 | 1,058.177 | 943.816 | 838.065 | 990.7 | 867.576 | 727.343 | 850.819 | 812.036 | 820.7 | 786.621 | 802.046 | 747.279 | 772.423 | 762.165 | 833.279 | 708.54 | 627.046 | 644.148 | 629.823 | 658.579 | 662.494 | 661.348 | 713.356 | 719.745 | 599.96 | 587.725 | 517.913 | 412.15 | 366.614 | 354.288 | 377.539 | 362.309 | 353.169 | 357.953 | 342.752 | 321.333 | 308.912 |
| Totaal activa
| 19,149 | 21,209.946 | 20,734.774 | 20,198.675 | 18,869.471 | 21,809.69 | 19,685.905 | 15,793.359 | 14,229.945 | 16,543.988 | 12,925.177 | 11,981.648 | 10,440.171 | 11,523.851 | 10,085.112 | 9,240.873 | 8,255.992 | 7,480.545 | 7,092.121 | 6,791.63 | 6,236.41 | 5,917.2 | 5,892.173 | 5,810.757 | 6,063.616 | 5,764.059 | 5,763.96 | 5,567.77 | 5,623.569 | 5,837.155 | 5,613.166 | 5,750.032 | 5,563.878 | 5,620.147 | 5,166.368 | 5,034.736 | 4,930.583 | 5,314.834 | 4,844.608 | 4,487.659 | 3,834.644 | 3,389.885 | 3,787.181 | 3,777.004 | 4,073.566 | 4,188.6 | 4,492.81 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 99.007 | 0 | 0 | 0 | -15.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 861.124 | 878.997 | 844.614 | 955.259 | 941.956 | 1,041.958 | 921.757 | 1,002.354 | 853.212 | 887.251 | 839.986 | 994.725 | 850.267 | 876.346 | 743.196 | 573.865 | 792.7 | 805.138 | 854.66 | 867.569 | 1,189.728 |
| Kortlopende schulden
| 437 | 395.872 | 395.072 | 342.7 | 404.202 | 352.704 | 337.565 | 304.282 | 381.621 | 350.96 | 298.284 | 365.781 | 320.114 | 352.447 | 321.2 | 409.897 | 380.594 | 319.224 | 343.834 | 386.745 | 329.409 | 381.736 | 306.067 | 319.476 | 279.476 | 394.856 | 325.636 | 363.667 | 356.078 | 421.792 | 384.319 | 474.659 | 437.707 | 484.74 | 476.936 | 487.336 | 440.236 | 365.592 | 303.936 | 353.643 | 340.916 | 365.228 | 410.456 | 390.661 | 433.772 | 457.774 | 454.592 |
| Belastingschulden
| 36.343 | 99.007 | 53.789 | 310.304 | 86.748 | 2,118.613 | 1,055.197 | 776.81 | 162.365 | 1,151.452 | 392.906 | 476.156 | 233.795 | 2,005.598 | 685.295 | 406.396 | 147.416 | 835.33 | 157.784 | 113.894 | 84.413 | 46.816 | 28.688 | 56.712 | 45.199 | 31.722 | 21.546 | 124.599 | 27.909 | 558.532 | 81.83 | 226.277 | 89.821 | 569.632 | 24.136 | 133.078 | 8.861 | 900.795 | 247.287 | 198.196 | 36.439 | 0 | 0 | 99.139 | 30.6 | 514.003 | 196.31 |
| Uitgestelde opbrengsten
| 0 | 194.482 | 0 | 0 | 0 | 15.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.529 | 224.749 | 54.95 | 888.178 | 109.838 | 329.222 | 115.692 | 960.665 | 48.307 | 220.284 | 30.788 | 1,171.634 | 265.074 | 261.286 | 52.69 | 163.76 | 13.197 | 151.974 | 43.624 | 708.274 | 208.395 |
| Overige kortlopende verplichtingen
| 4,265 | 5,176.334 | 5,959.092 | 6,109.459 | 4,923.202 | 7,102.582 | 7,188.61 | 5,265.352 | 4,647.238 | 7,023.39 | 5,238.173 | 4,714.658 | 3,610.37 | 5,077.218 | 4,075.433 | 3,686.496 | 3,008.813 | 2,896.706 | 2,639.132 | 2,405.822 | 2,002.518 | 1,586.008 | 1,715.01 | 1,683.503 | 1,917.169 | 1,293.825 | 520.365 | 476.068 | 778.024 | 27.127 | 723.088 | 568.712 | 834.103 | 28.963 | 741.324 | 508.556 | 788.833 | 103.653 | 856.06 | 600.734 | 422.866 | 5.242 | 218.584 | 151.502 | 448.764 | 3.436 | 620.605 |
| Totaal kortlopende verplichtingen
| 4,702 | 5,865.695 | 6,354.164 | 6,452.159 | 5,327.404 | 7,455.286 | 7,526.175 | 5,569.634 | 5,028.859 | 7,374.35 | 5,536.457 | 5,080.439 | 3,930.484 | 5,429.665 | 4,396.633 | 4,096.393 | 3,389.407 | 3,215.93 | 2,982.966 | 2,792.567 | 2,331.927 | 1,967.744 | 2,021.077 | 2,002.979 | 2,196.645 | 1,688.681 | 1,752.654 | 1,943.481 | 2,033.666 | 2,292.356 | 2,159.201 | 2,414.551 | 2,309.259 | 2,476.722 | 2,119.779 | 2,103.427 | 2,099.843 | 2,635.604 | 2,275.337 | 2,092.009 | 1,559.668 | 1,108.095 | 1,434.937 | 1,499.275 | 1,780.82 | 2,037.053 | 2,473.32 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 580 | 653.164 | 492.982 | 563 | 643.018 | 713.036 | 458.054 | 509.7 | 577.22 | 629.74 | 472.564 | 538.265 | 609.126 | 509.987 | 570.848 | 640.046 | 709.24 | 297.381 | 257.644 | 328.188 | 378.728 | 417.605 | 476.478 | 443.438 | 499.807 | 576.176 | 487.213 | 217.241 | 247.905 | 213.948 | 284.515 | 301.011 | 373.422 | 390.848 | 481.611 | 535.67 | 565.929 | 402.715 | 376.131 | 370.602 | 432.135 | 420.5 | 498.7 | 443.011 | 510.784 | 420.428 | 441.656 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 235 | 215.332 | 208.605 | 203.805 | 134.464 | 114.692 | 121.101 | 142.63 | 137.749 | 135.392 | 132.747 | 131.468 | 123.067 | 101.117 | 97.231 | 98.411 | 119.858 | 127.069 | 129.44 | 126.336 | 127.321 | 127.565 | 134.526 | 129.603 | 126.991 | 114.306 | 129.691 | 133.259 | 131.603 | 127.374 | 127.563 | 116.592 | 109.558 | 93.683 | 93.063 | 89.919 | 80.824 | 81.614 | 80.863 | 79.88 | 75.744 | 74.887 | 73.992 | 73.429 | 73.885 | 65.931 | 65.974 |
| Totaal niet-vlottende verplichtingen
| 815 | 868.496 | 701.587 | 766.805 | 777.482 | 827.728 | 579.155 | 652.33 | 714.969 | 765.132 | 605.311 | 669.733 | 732.193 | 611.104 | 668.079 | 738.457 | 829.098 | 424.45 | 387.084 | 454.524 | 506.049 | 545.17 | 611.004 | 573.041 | 626.798 | 690.482 | 616.904 | 350.5 | 379.508 | 341.322 | 412.078 | 417.603 | 482.98 | 484.531 | 574.674 | 625.589 | 646.753 | 484.329 | 456.994 | 450.482 | 507.879 | 495.387 | 572.692 | 516.44 | 584.669 | 486.359 | 507.63 |
| Totaal passiva
| 5,517 | 6,734.191 | 7,055.751 | 7,218.964 | 6,104.886 | 8,283.014 | 8,105.33 | 6,221.964 | 5,743.828 | 8,139.482 | 6,141.768 | 5,750.172 | 4,662.677 | 6,040.769 | 5,064.712 | 4,834.85 | 4,218.505 | 3,640.38 | 3,370.05 | 3,247.091 | 2,837.976 | 2,512.914 | 2,632.081 | 2,576.02 | 2,823.443 | 2,379.163 | 2,369.558 | 2,293.981 | 2,413.174 | 2,633.678 | 2,571.279 | 2,832.154 | 2,792.239 | 2,961.253 | 2,694.453 | 2,729.016 | 2,746.596 | 3,119.933 | 2,732.331 | 2,542.491 | 2,067.547 | 1,603.482 | 2,007.629 | 2,015.715 | 2,365.489 | 2,523.412 | 2,980.95 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 405 | 405.967 | 405.967 | 405.967 | 400.567 | 400.567 | 400.567 | 400.567 | 400.567 | 397.601 | 397.601 | 397.601 | 392.204 | 392.204 | 392.204 | 392.204 | 388.005 | 388.005 | 388.005 | 388.005 | 388 | 388.005 | 388 | 388 | 388 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 388.005 | 386.955 | 384.567 | 384.567 | 380.392 | 370.551 | 370.461 | 365.751 | 325.8 |
| Ingehouden winsten
| 13,225 | 14,085.01 | 13,295.279 | 12,612.886 | 12,413.092 | 13,188.505 | 11,294.629 | 9,289.199 | 8,208.909 | 8,139.222 | 6,530.676 | 5,980.437 | 5,528.204 | 5,261.044 | 4,807.669 | 4,141.929 | 3,572.576 | 3,330.756 | 3,217.148 | 3,057.616 | 2,926.7 | 2,927.144 | 2,799.655 | 2,772.599 | 2,777.216 | 2,880.5 | 2,803.091 | 2,683.61 | 2,598.714 | 2,591.775 | 2,430.178 | 2,304.944 | 2,157.184 | 2,062.41 | 1,874.924 | 1,709.698 | 1,587.198 | 1,571.604 | 1,489.077 | 1,324.227 | 1,151.108 | 1,170.459 | 1,171.943 | 1,173.491 | 1,120.387 | 1,087.061 | 1,013.789 |
| Overige gereserveerde algehele resultaten
| 113 | 99.893 | 97.773 | 87.665 | 86.229 | 75.355 | 59.358 | 60.367 | 59.735 | 42.04 | 34.645 | 37.454 | 48.758 | 145.802 | 18 | 22 | 55 | 26 | 22 | 6 | -6 | 0 | 6 | 12 | 13 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 1.034 | 1.541 | 0.572 | 0.572 | 0.946 | 0.849 | 0.69 | 0.514 | 0.469 | 0 | 0 | 1,665.188 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -196.502 | -196.501 | -196.399 | -196.4 | -201.67 | -201.587 | -236.158 | -236.495 | -237.395 | -240.702 | -240.855 | -240.855 | -246.251 | -368.755 | -247.604 | -197.543 | -24.934 | 48.628 | 48.758 | 47.909 | 44.946 | 44.338 | 41.55 | 39.903 | 41.248 | 81.267 | 187.306 | 186.174 | 207.676 | 223.697 | 223.704 | 224.929 | 226.45 | 207.445 | 207.445 | 207.445 | 208.212 | 234.346 | 234.346 | 233.296 | 230.908 | 230.908 | 227.217 | 217.247 | -1,447.959 | 212.376 | 172.271 |
| Totaal eigen vermogen van aandeelhouders
| 13,547 | 14,394.369 | 13,602.62 | 12,910.118 | 12,698.218 | 13,462.84 | 11,518.396 | 9,513.638 | 8,431.816 | 8,338.161 | 6,722.067 | 6,174.637 | 5,722.915 | 5,430.295 | 4,970.269 | 4,358.59 | 3,990.647 | 3,793.389 | 3,675.911 | 3,499.53 | 3,353.646 | 3,359.487 | 3,235.205 | 3,212.502 | 3,219.464 | 3,365.772 | 3,394.402 | 3,273.789 | 3,210.395 | 3,203.477 | 3,041.887 | 2,917.878 | 2,771.639 | 2,658.894 | 2,471.915 | 2,305.72 | 2,183.987 | 2,194.901 | 2,112.277 | 1,945.168 | 1,767.097 | 1,786.403 | 1,779.552 | 1,761.289 | 1,708.077 | 1,665.188 | 1,511.86 |
| Totaal eigen vermogen
| 13,632 | 14,475.753 | 13,679.021 | 12,979.711 | 12,764.585 | 13,526.676 | 11,580.575 | 9,571.395 | 8,486.117 | 8,404.503 | 6,783.409 | 6,231.476 | 5,777.494 | 5,483.082 | 5,020.4 | 4,406.023 | 4,037.487 | 3,840.165 | 3,722.071 | 3,544.539 | 3,398.434 | 3,404.286 | 3,260.092 | 3,234.737 | 3,240.173 | 3,384.894 | 3,394.402 | 3,273.789 | 3,210.395 | 3,203.477 | 3,041.887 | 2,917.878 | 2,771.639 | 2,658.894 | 2,471.915 | 2,305.72 | 2,183.987 | 2,194.901 | 2,112.277 | 1,945.168 | 1,767.097 | 1,786.403 | 1,779.552 | 1,761.289 | 1,708.077 | 1,665.188 | 1,511.86 |
| Totaal passiva en aandeelhoudersvermogen
| 19,149 | 21,209.944 | 20,734.772 | 20,198.675 | 18,869.471 | 21,809.69 | 19,685.905 | 15,793.359 | 14,229.945 | 16,543.988 | 12,925.177 | 11,981.648 | 10,440.171 | 11,523.851 | 10,085.112 | 9,240.873 | 8,255.992 | 7,480.545 | 7,092.121 | 6,791.63 | 6,236.41 | 5,917.2 | 5,892.173 | 5,810.757 | 6,063.616 | 5,764.057 | 5,763.96 | 5,567.77 | 5,623.569 | 5,837.155 | 5,613.166 | 5,750.032 | 5,563.878 | 5,620.147 | 5,166.368 | 5,034.736 | 4,930.583 | 5,314.834 | 4,844.608 | 4,487.659 | 3,834.644 | 3,389.885 | 3,787.181 | 3,777.004 | 4,073.566 | 4,188.6 | 4,492.81 |