IBJ, Inc.
TSE:6071.T
685 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,830.392 | 2,489.431 | 4,805.205 | 3,887.064 | 3,052.055 | 3,141.157 | 3,298.833 | 3,819.473 | 3,826.434 | 4,442.651 | 4,361.298 | 4,077.485 | 4,023.226 | 5,082.745 | 5,937.133 | 5,126.03 | 4,983.021 | 3,620.293 | 4,358.874 | 4,583.628 | 4,275.697 | 3,849.147 | 3,832.908 | 3,177.536 | 3,896.091 | 3,102.433 | 3,607.498 | 2,598.139 | 2,478.167 | 2,204.082 | 2,462.516 | 1,936.909 | 1,906.509 | 1,574.51 | 1,428.98 | 1,382.636 | 1,400.129 | 1,191.426 | 1,458.529 | 1,245.857 | 1,162.047 | 1,064.022 | 1,175.915 | 1,018.304 | 1,120.635 | 927.565 | 863 | 757 |
| Kortetermijnbeleggingen
| 1,997.791 | 1,455.176 | 939.562 | 1,261.363 | 2,150.356 | 1,992.837 | 1,970.271 | 1,978.461 | 1,903.582 | 1,454.466 | 1,462.663 | 1,402.397 | 1,408.085 | 1,408.085 | -1,207.391 | -2,112.727 | -2,095.528 | -1,822.676 | -1,879.091 | -1,878.517 | -1,872.047 | -1,774.353 | -807.358 | 216 | -530.953 | -533.987 | -4.849 | -2.338 | -2.025 | -5.221 | -0.907 | -1.29 | -1.673 | -2.004 | -2.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 4,828.183 | 3,944.607 | 5,744.767 | 5,148.427 | 5,202.411 | 5,133.994 | 5,269.104 | 5,797.934 | 5,730.016 | 5,897.117 | 5,823.961 | 5,479.882 | 5,431.311 | 6,490.83 | 5,937.133 | 5,126.03 | 4,983.021 | 3,620.293 | 4,358.874 | 4,583.628 | 4,275.697 | 3,849.147 | 3,832.908 | 3,177.536 | 3,896.091 | 3,102.433 | 3,607.498 | 2,598.139 | 2,478.167 | 2,204.082 | 2,462.516 | 1,936.909 | 1,906.509 | 1,574.51 | 1,428.98 | 1,382.636 | 1,400.129 | 1,191.426 | 1,458.529 | 1,245.857 | 1,162.047 | 1,064.022 | 1,175.915 | 1,018.304 | 1,120.635 | 927.565 | 863 | 757 |
| Nettovorderingen
| 1,562.285 | 1,630.139 | 1,615.475 | 2,896.691 | 2,414.152 | 2,219.789 | 2,141.246 | 1,660.346 | 1,564.854 | 1,654.209 | 1,569.372 | 1,620.549 | 1,543.788 | 1,541.049 | 1,525.341 | 1,572.566 | 1,522.081 | 1,208.208 | 1,342.102 | 1,344.538 | 1,447.832 | 1,360.673 | 1,294.66 | 1,488.614 | 875.267 | 820.825 | 871.385 | 840.852 | 799.815 | 837.66 | 803.107 | 616.998 | 597.244 | 516.223 | 520.11 | 490.186 | 492.603 | 431.408 | 443.993 | 411.836 | 387.038 | 344.722 | 333.916 | 307.155 | 292.01 | 361.695 | 304 | 295 |
| Voorraad
| 15.388 | 12.215 | 13.715 | 15.268 | 14.222 | 13.719 | 4.568 | 4.385 | 4.736 | 6.151 | 7.065 | 15.937 | 13.751 | 16.433 | 18.852 | 18.486 | 20.234 | 11.826 | 10.528 | 12.643 | 8.79 | 8.463 | 3.608 | 7.08 | 5.552 | 6.498 | 5.821 | 5.44 | 5.144 | 4.867 | 6.098 | 2.86 | 5.932 | 0.028 | 0.031 | 0.055 | 0.045 | 0.05 | 0.043 | 0.058 | 0.051 | 0.041 | 0.057 | 0.027 | 0.042 | 0.035 | 0 | 0 |
| Overige vlottende activa
| 629.403 | 583.604 | 717.167 | 48.872 | 91.413 | 104.35 | 5.119 | 15.11 | 15.782 | 41.207 | 40.24 | 49.347 | 257.017 | 70.96 | 107.651 | 189.393 | 113.847 | 44.629 | 51.452 | 65.976 | 84.461 | 118.633 | 42.019 | 5.723 | 1.182 | 1.986 | -0.014 | 3.874 | 2.252 | 11.195 | 11.534 | 2.382 | 1.885 | 1.73 | 1.175 | 2.064 | 1.881 | 1.541 | 1.356 | 2.745 | 2.063 | 1.474 | 0.209 | -1.335 | -1.272 | -1.784 | 55 | 44 |
| Totaal vlottende activa
| 7,035.259 | 6,170.565 | 8,091.124 | 8,109.258 | 7,722.198 | 7,471.852 | 7,420.037 | 7,477.775 | 7,315.388 | 7,598.684 | 7,440.638 | 7,165.715 | 7,245.867 | 8,119.272 | 7,588.977 | 6,906.475 | 6,639.183 | 4,884.956 | 5,762.956 | 6,006.785 | 5,816.78 | 5,336.916 | 5,173.195 | 4,678.953 | 4,778.092 | 3,931.742 | 4,484.69 | 3,448.305 | 3,285.378 | 3,057.804 | 3,283.255 | 2,559.149 | 2,511.57 | 2,092.491 | 1,950.296 | 1,874.941 | 1,894.658 | 1,624.425 | 1,903.921 | 1,660.496 | 1,551.199 | 1,410.259 | 1,510.097 | 1,324.151 | 1,411.415 | 1,287.511 | 1,222 | 1,096 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 3,036.03 | 3,025.672 | 3,000.425 | 3,066.744 | 3,007.656 | 3,017.419 | 1,661.929 | 1,703.085 | 1,325.142 | 1,288.435 | 1,193.133 | 962.986 | 892.266 | 834.001 | 721.66 | 441.295 | 485.678 | 503.972 | 522.747 | 556.264 | 565.782 | 578.113 | 495.762 | 447.868 | 415.31 | 423.09 | 364.323 | 329.69 | 347.792 | 349.999 | 365.992 | 312.05 | 308.865 | 316.44 | 292.618 | 284.556 | 295.074 | 272.326 | 262.118 | 253.705 | 227.791 | 210.323 | 199.933 | 196.442 | 184.352 | 157.968 | 64 | 80 |
| Goodwill
| 1,444.379 | 1,485.738 | 1,527.097 | 1,562.62 | 1,629.531 | 1,676.483 | 1,554.194 | 1,614.057 | 1,662.232 | 1,805.462 | 1,878.899 | 1,952.335 | 2,022.168 | 2,095.424 | 2,168.681 | 2,180.641 | 2,261.859 | 742.434 | 797.121 | 851.809 | 906.496 | 961.184 | 379.932 | 406.919 | 75.217 | 80.59 | 85.962 | 245.635 | 260.578 | 275.521 | 290.464 | 80.31 | 86.174 | 3.886 | 5.552 | 7.218 | 8.883 | 10.549 | 12.215 | 13.881 | 15.546 | 17.212 | 18.878 | 20.548 | 22.219 | 23.89 | 25 | 30 |
| Immateriële activa
| 1,113.955 | 1,081.686 | 1,080.349 | 423.789 | 376.295 | 366.504 | 349.676 | 334.838 | 326.722 | 342.909 | 327.941 | 346.552 | 312.922 | 324.493 | 309.333 | 302.704 | 290.832 | 285.706 | 288.464 | 288.538 | 277.433 | 281.527 | 296.603 | 308.928 | 316.499 | 327.434 | 315.853 | 272.074 | 233.576 | 220.641 | 204.141 | 187.823 | 163.186 | 161.21 | 153.746 | 147.224 | 148.23 | 152.337 | 156.675 | 149.75 | 164.796 | 138.048 | 109.882 | 112.987 | 88.263 | 56.034 | 50 | 53 |
| Goodwill en immateriële activa
| 2,558.334 | 2,567.424 | 2,607.446 | 1,986.409 | 2,005.826 | 2,042.987 | 1,903.87 | 1,948.895 | 1,988.954 | 2,148.371 | 2,206.84 | 2,298.887 | 2,335.09 | 2,419.917 | 2,478.014 | 2,483.345 | 2,552.691 | 1,028.14 | 1,085.585 | 1,140.347 | 1,183.929 | 1,242.711 | 676.535 | 715.847 | 391.716 | 408.024 | 401.815 | 517.709 | 494.154 | 496.162 | 494.605 | 268.133 | 249.36 | 165.096 | 159.298 | 154.442 | 157.113 | 162.886 | 168.89 | 163.631 | 180.342 | 155.26 | 128.76 | 133.535 | 110.482 | 79.924 | 75 | 83 |
| Langetermijnbeleggingen
| 2,429.24 | 2,409.271 | 2,229.905 | 69.868 | -640.904 | -709.035 | -656.394 | -637.863 | -800.716 | -374.274 | -459.121 | -397.539 | -641.824 | -660.842 | 2,972.815 | 3,895.252 | 3,908.142 | 3,329.592 | 3,524.56 | 2,543.953 | 2,454.179 | 2,261.645 | 1,217 | 1,202 | 848.719 | 835.702 | 289.966 | 320.857 | 257.74 | 260.174 | 150.36 | 118.415 | 108.277 | 86.292 | 80.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 279 | 169 |
| Belastingvorderingen
| 695.085 | 621.215 | 708.791 | 445.729 | 403.527 | 189.37 | 270.06 | 155.228 | 236.691 | 268.499 | 290.78 | 140.353 | 165.954 | 131.092 | 119.202 | 134.37 | 169.053 | 119.046 | 180.104 | 123.462 | 134.253 | 46.676 | -1,217 | -1,202 | 13.243 | 15.58 | 20.997 | 11.37 | 15.778 | 14.416 | 14.049 | 17.08 | 18.128 | 16.385 | 16.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 5.702 | 0 | 0 |
| Overige niet-vlottende activa
| 1,523.905 | 1,510.945 | 1,482.627 | 2,795.25 | 3,641.833 | 3,262.82 | 3,221.354 | 3,221.043 | 3,180.523 | 2,616.175 | 2,642.319 | 2,603.761 | 2,577.788 | 2,620.644 | 7.083 | 3.5 | 3.5 | 211.929 | 212.954 | 202.563 | 190.123 | 189.684 | 1,217.287 | 1,202.439 | 168.43 | 164.438 | 658.601 | 650.496 | 586.755 | 581.124 | 582.274 | 493.429 | 453.397 | 437.589 | 434.71 | 454.899 | 405.679 | 400.724 | 400.585 | 376.604 | 365.304 | 324.818 | 287.781 | 267.96 | 254.622 | -0.369 | -418 | -332 |
| Totaal niet-vlottende activa
| 10,242.594 | 10,134.527 | 10,029.194 | 8,364 | 8,417.938 | 7,803.561 | 6,400.819 | 6,390.388 | 5,930.594 | 5,947.206 | 5,873.951 | 5,608.448 | 5,329.274 | 5,344.812 | 6,298.774 | 6,957.762 | 7,119.064 | 5,192.679 | 5,525.95 | 4,566.589 | 4,528.266 | 4,318.829 | 2,389.584 | 2,366.154 | 1,837.418 | 1,846.834 | 1,735.702 | 1,830.122 | 1,702.219 | 1,701.875 | 1,607.28 | 1,209.107 | 1,138.027 | 1,021.802 | 983.499 | 893.897 | 857.866 | 835.936 | 831.593 | 793.94 | 773.437 | 690.401 | 616.474 | 597.937 | 549.528 | 518.225 | 418 | 332 |
| Totaal activa
| 17,277.853 | 16,305.092 | 18,120.318 | 16,473.263 | 16,140.141 | 15,275.418 | 13,820.859 | 13,868.166 | 13,245.986 | 13,545.893 | 13,314.594 | 12,774.167 | 12,575.146 | 13,464.086 | 13,887.756 | 13,864.241 | 13,758.25 | 10,077.64 | 11,288.911 | 10,573.378 | 10,345.051 | 9,655.751 | 7,562.781 | 7,045.11 | 6,615.514 | 5,778.579 | 6,220.393 | 5,278.427 | 4,987.598 | 4,759.679 | 4,890.536 | 3,768.257 | 3,649.597 | 3,114.293 | 2,933.795 | 2,768.838 | 2,752.524 | 2,460.361 | 2,735.514 | 2,454.436 | 2,324.636 | 2,100.66 | 2,126.571 | 1,922.088 | 1,960.943 | 1,805.736 | 1,651 | 1,441 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 303.555 | 185.052 | 487.216 | 615.56 | 246.339 | 40.512 | 38.191 | 34.899 | 35.176 | 37.512 | 38.319 | 41.055 | 42.737 | 41.776 | 53.184 | 124.078 | 115.409 | 63.602 | 145.938 | 111.469 | 132.909 | 136.618 | 148.079 | 130.318 | 97.671 | 106.828 | 309.569 | 232.26 | 112.419 | 222.089 | 294.165 | 155.969 | 100.231 | 109.504 | 152.557 | 122.028 | 29.754 | 106.945 | 132.384 | 117.681 | 31.028 | 96.083 | 99.013 | 75.253 | 118.462 | 103.237 | 17 | 12 |
| Kortlopende schulden
| 1,954.253 | 2,699.209 | 3,504.176 | 2,083.381 | 1,897.987 | 1,793.822 | 1,301.295 | 2,043.437 | 1,730.892 | 1,693.172 | 1,809.92 | 1,729.387 | 1,675.349 | 4,328.612 | 4,246.829 | 4,369.179 | 4,085.481 | 875.654 | 960.414 | 997.36 | 947.36 | 928.86 | 555.36 | 438.66 | 420.16 | 400.16 | 459.26 | 459.71 | 470.16 | 478.431 | 388.36 | 305 | 305 | 285 | 210 | 210 | 210 | 210 | 210 | 210 | 211.107 | 251.09 | 201.074 | 201.058 | 201.042 | 201.027 | 0 | 0 |
| Belastingschulden
| 441.484 | 175.097 | 594.328 | 655.266 | 580.499 | 346.665 | 563.547 | 397.358 | 341.161 | 257.811 | 267.958 | 261.577 | 404.607 | 270.131 | 333.311 | 187.944 | 351.71 | 239.452 | 772.487 | 484.066 | 520.669 | 300.045 | 313.211 | 96.178 | 272.474 | 150.182 | 468.062 | 251.029 | 284.077 | 154.071 | 337.603 | 210.101 | 257.08 | 119.649 | 254.36 | 145.238 | 179.685 | 85.757 | 274.294 | 170.713 | 147.448 | 63.701 | 112.888 | 48.877 | 83.624 | 28.523 | 0 | 0 |
| Uitgestelde opbrengsten
| 441.484 | 175.097 | 594.328 | 2,574.745 | 2,319.133 | 0 | 0 | 0 | 2,078.418 | 2,176.259 | 2,476.174 | 2,362.998 | 2,390.094 | 2,127.628 | 2,464.754 | 2,037.575 | 2,403.047 | 1,862.175 | 2,825.145 | 2,423.022 | 2,519.162 | 2,305.678 | 2,040.74 | 1,745.751 | 1,255.128 | 1,106.519 | 1,252.244 | 1,039.667 | 1,154.93 | 829.289 | 1,083.668 | 690.513 | 797.806 | 547.039 | 682.676 | 526.088 | 721.783 | 441.898 | 676.535 | 517.475 | 596.404 | 380.935 | 454.256 | 339.211 | 403.046 | 304.19 | 0 | 0 |
| Overige kortlopende verplichtingen
| 2,426.908 | 2,367.287 | 2,602.087 | 191.189 | 105.962 | 2,201.899 | 2,529.255 | 2,038.874 | 82.599 | 274.197 | 39.058 | 43.937 | 109.887 | 212.156 | 99.311 | 68.794 | 65.376 | 153.969 | 34.7 | 43.232 | 108.005 | 135.944 | 27.321 | 32.35 | 18.516 | 46.393 | 10.967 | 30.128 | 45.22 | 85.52 | 29.001 | 19.359 | 10.271 | 28.385 | 12.183 | 8.252 | 9.093 | 33.442 | 10.585 | 22.815 | 21.636 | 35.532 | 4.299 | 6.278 | 5.604 | 22.209 | 668 | 630 |
| Totaal kortlopende verplichtingen
| 5,126.2 | 5,426.645 | 7,187.807 | 5,464.875 | 4,569.421 | 4,036.233 | 3,868.741 | 4,117.21 | 3,927.085 | 4,181.14 | 4,363.471 | 4,177.377 | 4,218.067 | 6,710.172 | 6,864.078 | 6,599.626 | 6,669.313 | 2,955.4 | 3,966.197 | 3,575.083 | 3,707.436 | 3,507.1 | 2,771.5 | 2,347.079 | 1,791.475 | 1,659.9 | 2,032.04 | 1,761.765 | 1,782.729 | 1,615.329 | 1,795.194 | 1,170.841 | 1,213.308 | 969.928 | 1,057.416 | 866.368 | 970.63 | 792.285 | 1,029.504 | 867.971 | 860.175 | 763.64 | 758.642 | 621.8 | 728.154 | 630.663 | 685 | 642 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 3,396.773 | 2,553.556 | 2,220.592 | 2,298.386 | 2,446.855 | 2,503.866 | 1,353.029 | 1,449.494 | 1,542.885 | 2,041.71 | 1,735.065 | 1,847.017 | 1,929.831 | 500.043 | 752.587 | 1,528.088 | 1,594.565 | 1,727.577 | 1,779.678 | 1,917.07 | 2,050.899 | 2,171.573 | 1,102.22 | 1,189.66 | 1,323.2 | 838.24 | 899.18 | 918.77 | 975.86 | 1,026.35 | 983.44 | 686.25 | 722.5 | 618.75 | 125 | 137.5 | 150 | 162.5 | 175 | 187.5 | 200.875 | 171.158 | 181.437 | 191.712 | 201.982 | 212.249 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 597.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.702 | 73.618 | 70.3 | 67.644 | 47.379 | 38.766 | 35.325 | 33.994 | 32.72 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.983 | 39.528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.699 | 9.849 | 10.231 | 10 | 0.157 | 2.697 | 1.592 | 0.524 | 0.881 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 727.23 | 707.775 | 688.045 | 623.582 | 644.953 | 635.393 | 635.085 | 593.24 | 0.52 | 583.809 | 592.615 | 578.226 | 619.272 | 622.539 | 606.441 | 343.229 | 334.113 | 179.523 | 179.269 | 180.977 | 180.718 | 182.357 | 0.001 | 136.698 | 130.492 | 130.36 | 117.946 | 107.047 | 106.926 | 105.127 | 105.007 | 87.92 | 84.668 | 82.365 | 77.37 | 0.001 | 0.002 | 0.003 | 0.001 | 0.001 | 0.001 | 0.003 | 0.002 | 0.003 | 31.997 | 31.172 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 4,124.003 | 3,261.331 | 2,908.637 | 2,921.968 | 3,091.808 | 3,139.259 | 1,988.114 | 2,086.717 | 2,180.5 | 2,625.519 | 2,327.68 | 2,425.243 | 2,549.103 | 1,122.582 | 1,359.028 | 1,871.317 | 1,928.678 | 1,907.1 | 1,958.947 | 2,098.047 | 2,231.617 | 2,353.93 | 1,234.985 | 1,326.358 | 1,453.692 | 968.6 | 1,017.126 | 1,025.817 | 1,082.786 | 1,131.477 | 1,088.447 | 774.17 | 807.168 | 701.115 | 202.37 | 221.902 | 233.469 | 243.034 | 252.645 | 235.037 | 242.339 | 208.078 | 215.957 | 225.316 | 233.979 | 243.421 | 0 | 0 |
| Totaal passiva
| 9,250.203 | 8,687.976 | 10,096.444 | 8,386.843 | 7,661.229 | 7,175.492 | 5,856.855 | 6,203.927 | 6,107.585 | 6,806.659 | 6,691.151 | 6,602.62 | 6,767.17 | 7,832.754 | 8,223.106 | 8,470.943 | 8,597.991 | 4,862.5 | 5,925.144 | 5,673.13 | 5,939.053 | 5,861.03 | 4,006.485 | 3,673.437 | 3,245.167 | 2,628.5 | 3,049.166 | 2,787.582 | 2,865.515 | 2,746.806 | 2,883.641 | 1,945.011 | 2,020.476 | 1,671.043 | 1,259.786 | 1,088.27 | 1,204.099 | 1,035.319 | 1,282.149 | 1,103.008 | 1,102.514 | 971.718 | 974.599 | 847.116 | 962.133 | 874.084 | 703 | 642 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 239.794 | 24.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 699.585 | 665.723 | 627.218 | 618.158 | 616.195 | 612.42 | 611.967 | 608.72 | 570.569 | 374.533 | 350.158 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338.38 | 338 | 245 |
| Ingehouden winsten
| 8,615.365 | 8,228.725 | 7,981.454 | 7,729.33 | 7,157.827 | 6,717.553 | 6,593.394 | 6,268.794 | 5,842.872 | 5,595.591 | 5,474.661 | 5,056.801 | 4,787.956 | 4,673.213 | 4,660.725 | 4,320.779 | 4,186.67 | 4,299.024 | 4,367.675 | 4,002.699 | 3,566.559 | 3,086.65 | 3,214.742 | 2,858.535 | 2,589.759 | 2,379.565 | 2,519.057 | 2,223.093 | 1,916.608 | 1,706.452 | 1,700.581 | 1,522.379 | 1,329.285 | 1,140.335 | 1,183.762 | 994.631 | 862.083 | 738.825 | 771.746 | 670.466 | 541.16 | 447.901 | 470.782 | 398.384 | 322.221 | 255.064 | 271 | 286 |
| Overige gereserveerde algehele resultaten
| -297.457 | -297.526 | -219.479 | -239.794 | -24.913 | 316.356 | 322.054 | 353.172 | 263.949 | 237.441 | 194.185 | 171.935 | 153.327 | 468.825 | 132 | 164 | 93 | 64 | 130 | 130 | 177 | 192 | 116 | 107 | 65 | 61 | 17 | 25 | 12 | 12 | 11 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -1,506.74 | -1,506.151 | -913.706 | -834.272 | 155.347 | -46.927 | -46.927 | -46.927 | -46.927 | -196.863 | -196.863 | -196.274 | -214.848 | -551.227 | -230.814 | -230.866 | -230.732 | -229.328 | -231.255 | -263.184 | -298.124 | -388.589 | -390.641 | -206.282 | 103.621 | 100.794 | 64.601 | -131.781 | -156.683 | -43.959 | -43.066 | -44.513 | -38.544 | -35.465 | 151.867 | 347.557 | 347.962 | 347.837 | 343.239 | 342.582 | 342.582 | 342.661 | 342.81 | 338.208 | 338.209 | 338.208 | 339 | 245 |
| Totaal eigen vermogen van aandeelhouders
| 7,510.753 | 7,124.633 | 7,547.854 | 7,594.643 | 8,012.759 | 7,686.567 | 7,568.106 | 7,274.624 | 6,759.479 | 6,335.754 | 6,171.568 | 5,732.047 | 5,426.02 | 5,290.396 | 5,261.496 | 4,953.498 | 4,748.523 | 4,833.281 | 4,966.005 | 4,535.238 | 4,072.653 | 3,508.219 | 3,556.296 | 3,371.673 | 3,370.347 | 3,150.079 | 3,171.227 | 2,490.845 | 2,122.083 | 2,012.873 | 2,006.895 | 1,823.246 | 1,629.121 | 1,443.25 | 1,674.009 | 1,680.568 | 1,548.425 | 1,425.042 | 1,453.365 | 1,351.428 | 1,222.122 | 1,128.942 | 1,151.972 | 1,074.972 | 998.81 | 931.652 | 948 | 776 |
| Totaal eigen vermogen
| 8,027.647 | 7,617.114 | 8,023.873 | 8,086.42 | 8,478.912 | 8,099.926 | 7,964.004 | 7,664.239 | 7,138.401 | 6,739.234 | 6,623.443 | 6,171.547 | 5,807.976 | 5,631.332 | 5,664.65 | 5,393.298 | 5,160.259 | 5,215.14 | 5,363.767 | 4,900.248 | 4,405.998 | 3,794.721 | 3,556.296 | 3,371.673 | 3,370.347 | 3,150.079 | 3,171.227 | 2,490.845 | 2,122.083 | 2,012.873 | 2,006.895 | 1,823.246 | 1,629.121 | 1,443.25 | 1,674.009 | 1,680.568 | 1,548.425 | 1,425.042 | 1,453.365 | 1,351.428 | 1,222.122 | 1,128.942 | 1,151.972 | 1,074.972 | 998.81 | 931.652 | 948 | 776 |
| Totaal passiva en aandeelhoudersvermogen
| 17,277.85 | 16,305.09 | 18,120.317 | 16,473.263 | 16,140.141 | 15,275.418 | 13,820.859 | 13,868.166 | 13,245.986 | 13,545.893 | 13,314.594 | 12,774.167 | 12,575.146 | 13,464.086 | 13,887.756 | 13,864.241 | 13,758.25 | 10,077.64 | 11,288.911 | 10,573.378 | 10,345.051 | 9,655.751 | 7,562.781 | 7,045.11 | 6,615.514 | 5,778.579 | 6,220.393 | 5,278.427 | 4,987.598 | 4,759.679 | 4,890.536 | 3,768.257 | 3,649.597 | 3,114.293 | 2,933.795 | 2,768.838 | 2,752.524 | 2,460.361 | 2,735.514 | 2,454.436 | 2,324.636 | 2,100.66 | 2,126.571 | 1,922.088 | 1,960.943 | 1,805.736 | 1,651 | 0 |