Asante Incorporated
TSE:6073.T
1677 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 9,062.622 | 8,718.792 | 8,362.572 | 6,932.081 | 6,686.431 | 6,657.591 | 7,084.354 | 7,362.703 | 7,024.794 | 6,656.77 | 6,737.463 | 7,127.412 | 6,888.91 | 6,675.208 | 6,353.211 | 9,129.152 | 8,974.899 | 9,047.275 | 8,753.574 | 8,796.725 | 8,406.354 | 8,265.788 | 8,110.8 | 8,339.041 | 7,702.037 | 7,450.357 | 7,213.986 | 7,254.61 | 6,645.331 | 6,628.752 | 6,587.39 | 6,641.148 | 6,066.892 | 6,156.713 | 5,973.89 | 5,615.487 | 5,189.545 | 5,021.289 | 4,931.905 | 5,006.208 | 4,537.083 | 4,955.629 | 4,666.368 | 4,429.366 | 3,702.774 | 3,560.013 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -283.065 | 0 | 0 | 0 | -30.861 | 0 | 0 | 0 | -138.317 | 0 | 0 | 0 | -98.283 | 0 | 0 | 0 | -85.081 | 0 | 0 | 0 | -103.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195.635 | 0 | 0 | 0 | -244.818 |
| Liquide middelen en kortetermijnbeleggingen
| 9,062.622 | 8,718.792 | 8,362.572 | 6,932.081 | 6,686.431 | 6,657.591 | 7,084.354 | 7,362.703 | 7,024.794 | 6,656.77 | 6,737.463 | 7,127.412 | 6,888.91 | 6,675.208 | 6,353.211 | 9,129.152 | 8,974.899 | 9,047.275 | 8,753.574 | 8,796.725 | 8,406.354 | 8,265.788 | 8,110.8 | 8,339.041 | 7,702.037 | 7,450.357 | 7,213.986 | 7,254.61 | 6,645.331 | 6,628.752 | 6,587.39 | 6,641.148 | 6,066.892 | 6,156.713 | 5,973.89 | 5,615.487 | 5,189.545 | 5,021.289 | 4,931.905 | 5,006.208 | 4,537.083 | 4,955.629 | 4,666.368 | 4,429.366 | 3,702.774 | 3,560.013 |
| Nettovorderingen
| 2,290.311 | 1,823.6 | 1,386.121 | 1,745.55 | 2,097 | 1,656.368 | 1,489.781 | 1,720.22 | 2,075 | 1,659 | 1,507 | 1,671 | 2,011.787 | 1,674.876 | 1,491.203 | 1,879.557 | 2,034.194 | 1,816.044 | 1,590.327 | 2,058.283 | 2,340.613 | 2,006.682 | 1,548.552 | 1,962.761 | 2,390.485 | 2,133.405 | 1,724.118 | 2,192.025 | 2,250.919 | 1,783.033 | 1,758.796 | 2,140.73 | 2,307.639 | 2,052.097 | 1,646.384 | 1,936.386 | 2,285.35 | 1,950.489 | 1,562.059 | 1,984.191 | 2,194.296 | 2,080.306 | 1,617.351 | 1,757.364 | 2,185.906 | 1,861.09 |
| Voorraad
| 351.23 | 339.299 | 328.902 | 328.255 | 327.366 | 311.357 | 294.733 | 328.824 | 312.472 | 287.18 | 301.262 | 303.6 | 296.933 | 276.269 | 267.985 | 280.984 | 258.779 | 241.258 | 245.985 | 244.565 | 254.502 | 224.275 | 230.934 | 207.813 | 216.19 | 213.684 | 227.359 | 209.34 | 217.041 | 218.813 | 212.574 | 190.453 | 199.9 | 196.394 | 186.264 | 173.442 | 172.965 | 166.636 | 191.766 | 166.607 | 167.881 | 164.154 | 176.146 | 166.581 | 182.987 | 162.422 |
| Overige vlottende activa
| 183.786 | 185.056 | 198.24 | 223.075 | 226.185 | 205.324 | 180.574 | 195.231 | 224.843 | 206.489 | 211.617 | 147.741 | 159.33 | 139.243 | 564.092 | 155.644 | 237.258 | 26.063 | 225.21 | 175.368 | 167.672 | 9.426 | 225.916 | 180.272 | 168.395 | 10.679 | 216.724 | 291.584 | 349.712 | 15.687 | 266.514 | 287.084 | 377.577 | 22.682 | 250.533 | 331.045 | 353.586 | 2.588 | 231.093 | 287.493 | 339.546 | 4.017 | 245.324 | 301.121 | 346.067 | 6.1 |
| Totaal vlottende activa
| 11,887.949 | 11,066.747 | 10,275.835 | 9,228.961 | 9,338.453 | 8,830.64 | 9,049.442 | 9,606.978 | 9,639.1 | 8,810.443 | 8,758.05 | 9,251.178 | 9,356.96 | 8,765.596 | 8,676.491 | 11,445.337 | 11,505.13 | 11,130.64 | 10,815.096 | 11,274.941 | 11,169.141 | 10,506.171 | 10,116.202 | 10,689.887 | 10,477.107 | 9,808.125 | 9,382.187 | 9,947.559 | 9,463.003 | 8,646.285 | 8,825.274 | 9,259.415 | 8,952.008 | 8,427.886 | 8,057.071 | 8,056.36 | 8,001.446 | 7,141.002 | 6,916.823 | 7,444.499 | 7,238.806 | 7,204.106 | 6,705.189 | 6,654.432 | 6,417.734 | 5,589.625 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 4,470.638 | 4,446.931 | 4,459.018 | 4,473.16 | 4,454.148 | 4,450.876 | 4,468.221 | 4,467.968 | 4,476.355 | 4,498.376 | 4,502.167 | 4,513.153 | 4,537.791 | 4,549.83 | 4,584.938 | 4,605.92 | 4,526.707 | 4,549.019 | 4,568.222 | 4,573.772 | 4,572.755 | 4,589.975 | 4,620.555 | 4,647.405 | 4,668.576 | 4,700.051 | 4,718.395 | 4,747.658 | 4,767.324 | 4,782.598 | 4,807.896 | 4,824.613 | 4,840.728 | 4,867.549 | 4,902.161 | 4,939.052 | 4,963.517 | 4,991.235 | 4,683.78 | 4,387.698 | 4,410.789 | 4,116.964 | 4,132.374 | 4,135.253 | 4,144.902 | 4,265.22 |
| Goodwill
| 58.914 | 63.824 | 68.733 | 73.643 | 78.552 | 83.462 | 88.371 | 93.281 | 98.19 | 103.1 | 396.126 | 414.131 | 432.137 | 450.143 | 468.149 | 486.154 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 48 | 50.858 | 47.559 | 50.547 | 39.313 | 41.648 | 44.001 | 46.361 | 47.069 | 49.372 | 42.675 | 39.374 | 41.12 | 42.866 | 44.784 | 46.392 | 0 | 19.895 | 0 | 0 | 0 | 23.437 | 0 | 0 | 0 | 28.825 | 30.695 | 32.091 | 34.069 | 36.114 | 36.549 | 38.66 | 40.778 | 39.712 | 40.987 | 40.604 | 41.702 | 39.171 | 32.488 | 30.458 | 31.526 | 32.595 | 33.664 | 34.54 | 24.433 | 24.999 |
| Goodwill en immateriële activa
| 106 | 114.682 | 116.292 | 124.19 | 117.865 | 125.11 | 132.372 | 139.642 | 145.259 | 152.472 | 438.801 | 453.505 | 473.257 | 493.009 | 512.933 | 532.546 | 39.172 | 19.895 | 20.663 | 21.095 | 22.41 | 23.437 | 24.738 | 25.702 | 27 | 28.825 | 30.695 | 32.091 | 34.069 | 36.114 | 36.549 | 38.66 | 40.778 | 39.712 | 40.987 | 40.604 | 41.702 | 39.171 | 32.488 | 30.458 | 31.526 | 32.595 | 33.664 | 34.54 | 24.433 | 24.999 |
| Langetermijnbeleggingen
| 556 | 20.534 | -19.557 | 1,033 | 1,096 | 521.474 | 580 | 660 | 688 | 404 | 572 | 644 | 684 | 152.412 | 524 | 0 | 0 | 261.942 | 0 | 0 | 0 | 224.379 | 0 | 0 | 0 | 110.115 | 0 | 0 | 0 | 128.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.669 | 0 | 0 | 0 | 577.365 |
| Belastingvorderingen
| -555.512 | 179.677 | 19.557 | -1,033 | -1,096 | 244.115 | -580 | -660 | -688 | 208.671 | -572 | -644 | -684 | 208.286 | -524 | 0 | 0 | 310.92 | 0 | 0 | 0 | 387.949 | 0 | 0 | 0 | 232.218 | 0 | 0 | 0 | 227.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.544 | 0 | 0 | 0 | 167.013 |
| Overige niet-vlottende activa
| 573.814 | 298.4 | 967.432 | 1,033.54 | 1,096.238 | 285.366 | 580.251 | 660.816 | 688.27 | -0.126 | 572.134 | 644.739 | 684.164 | 260.283 | 524.109 | 724.271 | 796.553 | 297.332 | 840.363 | 913.838 | 954.395 | 345.25 | 854.309 | 816.444 | 864.463 | 335.16 | 680.048 | 683.798 | 688.665 | 328.577 | 518.991 | 564.485 | 627.262 | 690.616 | 663.6 | 636.751 | 608.192 | 578.272 | 648.547 | 629.171 | 596.723 | 389.98 | 799.896 | 774.753 | 890.985 | 19.7 |
| Totaal niet-vlottende activa
| 5,150.94 | 5,060.224 | 5,542.742 | 5,630.89 | 5,668.251 | 5,626.941 | 5,180.844 | 5,268.426 | 5,309.884 | 5,263.393 | 5,513.102 | 5,611.397 | 5,695.212 | 5,663.82 | 5,621.98 | 5,862.737 | 5,362.432 | 5,439.108 | 5,429.248 | 5,508.705 | 5,549.56 | 5,570.99 | 5,499.602 | 5,489.551 | 5,560.039 | 5,406.369 | 5,429.138 | 5,463.547 | 5,490.058 | 5,502.79 | 5,363.436 | 5,427.758 | 5,508.768 | 5,597.877 | 5,606.748 | 5,616.407 | 5,613.411 | 5,608.678 | 5,364.815 | 5,047.327 | 5,039.038 | 4,802.752 | 4,965.934 | 4,944.546 | 5,060.32 | 5,054.297 |
| Totaal activa
| 17,038.889 | 16,126.971 | 15,818.579 | 14,859.853 | 15,006.704 | 14,457.583 | 14,230.287 | 14,875.405 | 14,948.986 | 14,073.84 | 14,271.153 | 14,862.576 | 15,052.173 | 14,429.419 | 14,298.473 | 17,308.074 | 16,867.563 | 16,569.752 | 16,244.345 | 16,783.647 | 16,718.703 | 16,077.163 | 15,615.805 | 16,179.439 | 16,037.146 | 15,214.497 | 14,811.326 | 15,411.107 | 14,953.063 | 14,149.079 | 14,188.71 | 14,687.174 | 14,460.778 | 14,025.766 | 13,663.82 | 13,672.768 | 13,614.858 | 12,749.683 | 12,281.639 | 12,491.826 | 12,277.845 | 12,006.862 | 11,671.124 | 11,598.98 | 11,478.057 | 10,643.927 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 330.951 | 321.921 | 273.696 | 285.773 | 363.786 | 335.038 | 288.167 | 314.906 | 356.947 | 326.275 | 289.473 | 301.628 | 366.962 | 309.817 | 298.739 | 334.881 | 291.354 | 290.607 | 291.469 | 285.087 | 316.067 | 288.297 | 285.689 | 303.286 | 356.403 | 286.205 | 297.739 | 307.918 | 315.997 | 262.468 | 292.876 | 317.052 | 327.006 | 289.665 | 249.796 | 271.226 | 307.113 | 243.464 | 249.133 | 258.996 | 297.219 | 253.748 | 246.667 | 234.796 | 306.56 | 237.118 |
| Kortlopende schulden
| 137.004 | 131.004 | 144.052 | 158.403 | 161.754 | 197.605 | 168.408 | 183.809 | 191.35 | 188.391 | 209.932 | 222.572 | 226.742 | 296.312 | 313.882 | 333.952 | 400.144 | 312.585 | 400.144 | 325.144 | 430.144 | 329.177 | 415.94 | 343.818 | 452.57 | 363.387 | 436.414 | 359.288 | 493.408 | 439.801 | 516.654 | 461.172 | 543.29 | 506.778 | 546.08 | 496.08 | 606.08 | 519.864 | 566.08 | 481.08 | 586.08 | 494.678 | 546.08 | 456.072 | 561.072 | 481.211 |
| Belastingschulden
| 335.875 | 189.209 | 28.841 | 378.131 | 309.965 | 338.095 | 195.295 | 465.422 | 341.424 | 269.823 | 137.759 | 417.874 | 297.232 | 288.509 | 114.084 | 450.254 | 116.919 | 509.199 | 180.28 | 567.574 | 297.082 | 551.494 | 276.112 | 600.644 | 357.967 | 556.4 | 298.029 | 596.319 | 327.901 | 408.016 | 261.179 | 609.75 | 351.871 | 649.674 | 322.917 | 607.863 | 371.225 | 455.781 | 46.655 | 530.621 | 261.655 | 787.059 | 459.831 | 777.739 | 420.587 | 576.611 |
| Uitgestelde opbrengsten
| 335.875 | 189.209 | 165.617 | 690.145 | 805.627 | 630.508 | 329.894 | 778.799 | 830.75 | 558.589 | 265.504 | 725.782 | 774.359 | 568.511 | 240.765 | 740.375 | 576.929 | 1,484.566 | 309.217 | 862.252 | 752.826 | 1,645.716 | 414.11 | 893.125 | 827.555 | 1,614.726 | 437.669 | 894.988 | 764.99 | 1,291.189 | 399.003 | 902.047 | 787.548 | 1,522.795 | 414.274 | 856.232 | 810.325 | 1,359.978 | 136.264 | 762.971 | 675.208 | 1,703.92 | 604.526 | 1,065.785 | 845.903 | 1,394.727 |
| Overige kortlopende verplichtingen
| 1,848.068 | 1,314.235 | 1,017.923 | 1,142.907 | 1,298.394 | 1,033.799 | 1,114.942 | 1,010.925 | 1,302.179 | 926.815 | 1,108.643 | 933.47 | 1,275.57 | 1,004.101 | 1,085.538 | 1,382.608 | 1,626.174 | 106.704 | 1,092.128 | 953.173 | 1,440.492 | 229.33 | 1,040.37 | 1,099.276 | 1,340.414 | 178.957 | 997.255 | 1,085.347 | 1,184.109 | 106.265 | 1,022.434 | 911.882 | 1,260.636 | 93.58 | 962.166 | 838.793 | 1,125.36 | 93.24 | 944.825 | 822.317 | 1,025.828 | 107.81 | 838.279 | 701.224 | 1,011.876 | 139.013 |
| Totaal kortlopende verplichtingen
| 2,651.898 | 1,956.369 | 1,601.288 | 2,277.228 | 2,629.561 | 2,196.95 | 1,901.411 | 2,288.439 | 2,681.226 | 2,000.07 | 1,873.552 | 2,183.452 | 2,643.633 | 2,178.741 | 1,938.924 | 2,791.816 | 2,894.601 | 2,194.462 | 2,092.958 | 2,425.656 | 2,939.529 | 2,492.52 | 2,156.109 | 2,639.505 | 2,976.942 | 2,443.275 | 2,169.077 | 2,647.541 | 2,758.504 | 2,099.723 | 2,230.967 | 2,592.153 | 2,918.48 | 2,412.818 | 2,172.316 | 2,462.331 | 2,848.878 | 2,216.546 | 1,896.302 | 2,325.364 | 2,584.335 | 2,560.156 | 2,235.552 | 2,457.877 | 2,725.411 | 2,252.069 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 2,270.503 | 2,226.004 | 2,256.505 | 287.316 | 266.817 | 226.818 | 301.367 | 340.219 | 329.071 | 293.923 | 331.775 | 378.528 | 379.421 | 351.814 | 403.707 | 455.6 | 397.848 | 384.654 | 379.67 | 435.331 | 490.992 | 400.329 | 380.95 | 438.06 | 495.17 | 493.414 | 474.37 | 539.818 | 521.14 | 611.314 | 550.784 | 627.856 | 542.258 | 645.608 | 590.008 | 641.528 | 738.048 | 708.701 | 651.088 | 701.358 | 796.628 | 766.261 | 744.668 | 792.028 | 883.546 | 895.612 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | -9.145 | 0 | 0 | 0 | -10.024 | 0 | 0 | 0 | -14.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 555.017 | 0 | 0 | 0 | 536.844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 9.145 | 0 | 0 | 0 | 10.024 | 0 | 0 | 0 | 14.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.963 | 0 | 0 | 0 | 8.833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 223.964 | 201.533 | 250.516 | 261.553 | 264.057 | 302.623 | 227.102 | 225.535 | 221.412 | 221.73 | 221.261 | 222.51 | 238.567 | 232.41 | 233.996 | 239.694 | 206.184 | 572.826 | 516.417 | 513.594 | 494.65 | 643.237 | 626.254 | 622.812 | 621.487 | 611.269 | 609.611 | 607.756 | 613.724 | 590.25 | 602.317 | 595.918 | 613.183 | 10.166 | 628.102 | 620.409 | 605.205 | 10.105 | 590.771 | 578.39 | 580.495 | 526.37 | 566.63 | 565.643 | 566.072 | 501.651 |
| Totaal niet-vlottende verplichtingen
| 2,494.467 | 2,427.537 | 2,507.021 | 548.869 | 530.874 | 529.441 | 528.469 | 565.754 | 550.483 | 515.653 | 553.036 | 601.038 | 617.988 | 584.224 | 637.703 | 695.294 | 604.032 | 957.48 | 896.087 | 948.925 | 985.642 | 1,043.566 | 1,007.204 | 1,060.872 | 1,116.657 | 1,104.683 | 1,083.981 | 1,147.574 | 1,134.864 | 1,201.564 | 1,153.101 | 1,223.774 | 1,155.441 | 1,253.754 | 1,218.11 | 1,261.937 | 1,343.253 | 1,264.483 | 1,241.859 | 1,279.748 | 1,377.123 | 1,292.631 | 1,311.298 | 1,357.671 | 1,449.618 | 1,397.263 |
| Totaal passiva
| 5,146.365 | 4,383.906 | 4,108.309 | 2,826.097 | 3,160.435 | 2,726.391 | 2,429.88 | 2,854.193 | 3,231.709 | 2,515.723 | 2,426.588 | 2,784.49 | 3,261.621 | 2,762.965 | 2,576.627 | 3,487.11 | 3,498.633 | 3,151.942 | 2,989.045 | 3,374.581 | 3,925.171 | 3,536.086 | 3,163.313 | 3,700.377 | 4,093.599 | 3,547.958 | 3,253.058 | 3,795.115 | 3,893.368 | 3,301.287 | 3,384.068 | 3,815.927 | 4,073.921 | 3,666.572 | 3,390.426 | 3,724.268 | 4,192.131 | 3,481.029 | 3,138.161 | 3,605.112 | 3,961.458 | 3,852.787 | 3,546.85 | 3,815.548 | 4,175.029 | 3,649.332 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 8.01 | 44.107 | 66.202 | 88.328 | 11.716 | 23.434 | 35.158 | 46.966 | 1.637 | 3.953 | 6.717 | 32.023 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,161.195 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,156.41 | 1,146.99 | 1,143.06 | 1,137.375 | 1,134.33 | 1,125.255 | 1,113.255 | 1,107.78 | 1,100.025 |
| Ingehouden winsten
| 11,829.257 | 11,672.622 | 11,690.049 | 12,049.578 | 11,905.808 | 11,812.857 | 11,805.46 | 12,037.983 | 11,765.253 | 11,617.901 | 11,878.225 | 12,114.062 | 11,829.292 | 11,707.545 | 11,672.537 | 11,839.788 | 11,356.193 | 9,524.991 | 11,242.609 | 11,395.827 | 10,780.386 | 8,647.998 | 10,439.983 | 10,466.719 | 9,931.053 | 7,774.045 | 9,545.634 | 9,603.264 | 9,046.967 | 6,955.064 | 8,791.914 | 8,858.519 | 8,374.129 | 6,466.466 | 8,260.666 | 7,935.772 | 7,409.999 | 5,375.834 | 7,149.498 | 6,900.594 | 6,341.637 | 4,305.415 | 6,173.764 | 5,856.922 | 5,262.24 | 3,165.959 |
| Overige gereserveerde algehele resultaten
| 35.375 | 42.466 | -8.01 | -44.107 | -66.202 | -88.328 | -11.716 | -23.434 | -35.158 | -46.966 | -1.637 | -3.953 | -6.717 | -32.023 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1,133.304 | -1,133.219 | -1,140.974 | -1,177.017 | -1,220.734 | -1,242.86 | -1,166.248 | -1,177.966 | -1,209.171 | -1,220.979 | -1,194.855 | -1,197.171 | -1,199.935 | -1,202.286 | -1,111.886 | 819.981 | 856.327 | 2,736.409 | 856.281 | 856.829 | 856.736 | 2,736.669 | 856.099 | 855.933 | 856.084 | 2,736.084 | 856.224 | 856.318 | 856.318 | 2,736.318 | 856.318 | 856.318 | 856.318 | 2,736.318 | 856.318 | 856.318 | 856.318 | 2,736.41 | 846.99 | 843.06 | 837.375 | 2,714.33 | 825.255 | 813.255 | 933.008 | 2,728.611 |
| Totaal eigen vermogen van aandeelhouders
| 11,892.523 | 11,743.064 | 11,710.27 | 12,033.756 | 11,846.269 | 11,731.192 | 11,800.407 | 12,021.212 | 11,717.277 | 11,558.117 | 11,844.565 | 12,078.086 | 11,790.552 | 11,666.454 | 11,721.846 | 13,820.964 | 13,368.93 | 13,417.81 | 13,255.3 | 13,409.066 | 12,793.532 | 12,541.077 | 12,452.492 | 12,479.062 | 11,943.547 | 11,666.539 | 11,558.268 | 11,615.992 | 11,059.695 | 10,847.792 | 10,804.642 | 10,871.247 | 10,386.857 | 10,359.194 | 10,273.394 | 9,948.5 | 9,422.727 | 9,268.654 | 9,143.478 | 8,886.714 | 8,316.387 | 8,154.075 | 8,124.274 | 7,783.432 | 7,303.028 | 6,994.595 |
| Totaal eigen vermogen
| 11,892.523 | 11,743.064 | 11,710.27 | 12,033.756 | 11,846.269 | 11,731.192 | 11,800.407 | 12,021.212 | 11,717.277 | 11,558.117 | 11,844.565 | 12,078.086 | 11,790.552 | 11,666.454 | 11,721.846 | 13,820.964 | 13,368.93 | 13,417.81 | 13,255.3 | 13,409.066 | 12,793.532 | 12,541.077 | 12,452.492 | 12,479.062 | 11,943.547 | 11,666.539 | 11,558.268 | 11,615.992 | 11,059.695 | 10,847.792 | 10,804.642 | 10,871.247 | 10,386.857 | 10,359.194 | 10,273.394 | 9,948.5 | 9,422.727 | 9,268.654 | 9,143.478 | 8,886.714 | 8,316.387 | 8,154.075 | 8,124.274 | 7,783.432 | 7,303.028 | 6,994.595 |
| Totaal passiva en aandeelhoudersvermogen
| 17,038.889 | 16,126.971 | 15,818.579 | 14,859.853 | 15,006.704 | 14,457.583 | 14,230.287 | 14,875.405 | 14,948.986 | 14,073.84 | 14,271.153 | 14,862.576 | 15,052.173 | 14,429.419 | 14,298.473 | 17,308.074 | 16,867.563 | 16,569.752 | 16,244.345 | 16,783.647 | 16,718.703 | 16,077.163 | 15,615.805 | 16,179.439 | 16,037.146 | 15,214.497 | 14,811.326 | 15,411.107 | 14,953.063 | 14,149.079 | 14,188.71 | 14,687.174 | 14,460.778 | 14,025.766 | 13,663.82 | 13,672.768 | 13,614.858 | 12,749.683 | 12,281.639 | 12,491.826 | 12,277.845 | 12,006.862 | 11,671.124 | 11,598.98 | 11,478.057 | 10,643.927 |