SIGMAXYZ Holdings Inc.
TSE:6088.T
1664 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,402.959 | 7,171.106 | 6,107.715 | 6,186.107 | 8,065.457 | 7,093.89 | 5,720.885 | 6,605.826 | 6,626.318 | 7,721.528 | 6,840.421 | 7,498.257 | 7,574.697 | 5,275.769 | 4,874.91 | 4,757.03 | 4,552.322 | 4,175.567 | 1,981.759 | 1,579.743 | 1,586.394 | 1,804.601 | 1,556.275 | 1,543.883 | 2,325.381 | 1,867.617 | 1,645.946 | 942.968 | 629.567 | 1,329.845 | 1,285.084 | 1,089.134 | 1,085.323 | 1,457.609 | 955.96 | 1,006.809 | 1,412.969 | 844.559 | 505.003 | 2,172.405 | 2,380.498 | 2,690.341 | 1,792.129 |
| Kortetermijnbeleggingen
| 4,384.137 | 3,735.127 | 3,211.299 | 2,818.168 | 1,864.751 | 2,171.591 | 2,605.112 | 2,361.329 | 2,135.766 | 1,917.431 | 1,229.816 | 1,097.448 | 850.079 | 714.796 | 720.498 | 705.017 | 707.488 | 648.433 | 660.83 | 664.787 | 367.46 | 341.46 | 154.959 | 156.765 | 97.28 | 97.28 | -193.402 | 400 | 500 | 700 | 500 | 415 | 500 | 300 | 500 | 300 | 100 | 1,000 | 1,240 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 9,787.096 | 10,906.233 | 9,319.014 | 9,004.275 | 9,930.208 | 9,265.481 | 8,325.997 | 8,967.155 | 8,762.084 | 9,638.959 | 8,070.237 | 8,595.705 | 8,424.776 | 5,990.565 | 5,595.408 | 5,462.047 | 5,259.81 | 4,824 | 2,642.589 | 2,244.53 | 1,953.854 | 2,146.061 | 1,711.234 | 1,700.648 | 2,422.661 | 1,964.897 | 1,645.946 | 1,342.968 | 1,129.567 | 2,029.845 | 1,785.084 | 1,504.134 | 1,585.323 | 1,757.609 | 1,455.96 | 1,306.809 | 1,512.969 | 1,844.559 | 1,745.003 | 2,172.405 | 2,380.498 | 2,690.341 | 1,792.129 |
| Nettovorderingen
| 2,598.737 | 2,795.564 | 2,548.978 | 2,520.387 | 2,140.403 | 2,147.432 | 1,911.835 | 1,782.34 | 1,735.214 | 2,003.416 | 2,025.912 | 1,891.969 | 1,470.36 | 1,787.267 | 2,290 | 2,391 | 2,099 | 2,534 | 2,318 | 2,478 | 1,963 | 1,993 | 1,630 | 1,662 | 1,318 | 1,370 | 1,365 | 1,282 | 1,131 | 1,338 | 1,255 | 1,140 | 1,138 | 1,135 | 1,266 | 1,010 | 1,121 | 1,290 | 1,763.603 | 1,615.564 | 1,465.139 | 2,384.73 | 1,728.89 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 116.122 | 0 | 14.52 | 14.52 | 14.52 | 14.52 | 14.52 | 0 | 0 | -720.388 | -704.909 | -707.364 | -621.878 | -660.101 | -663.97 | -367.451 | -340.638 | -154.652 | -156.092 | -96.893 | -41.533 | 47.027 | 60.033 | 110.784 | 114.732 | 153.684 | 161.243 | 135.449 | 144.761 | 192.182 | 142.358 | 254.563 | 332.599 | 15.942 | 15.942 | 15.942 | 15.942 | 26.137 |
| Overige vlottende activa
| 626.949 | 762.11 | 906.645 | 598.722 | 395.77 | 484.713 | 648.13 | 441.482 | 242.218 | 490.538 | 480.653 | 422.467 | 251.781 | 238.151 | 322.6 | 275.826 | 262.978 | 207.32 | 335.578 | 288.013 | 300.526 | 325.505 | 494.21 | 379.443 | 360.937 | 208.73 | 313.182 | 226.943 | 268.648 | 158.094 | 191.626 | 191.28 | 195.688 | 135.51 | 221.558 | 198.933 | 207.307 | 157.746 | 532.922 | 19.545 | 28.939 | 3.112 | 27.272 |
| Totaal vlottende activa
| 13,012.782 | 14,463.907 | 12,774.637 | 12,123.384 | 12,466.381 | 12,013.748 | 10,885.962 | 11,205.497 | 10,754.036 | 12,147.433 | 10,591.322 | 10,924.661 | 10,146.917 | 8,015.983 | 7,487.62 | 7,423.964 | 6,914.424 | 6,943.442 | 4,636.066 | 4,346.573 | 3,849.929 | 4,123.928 | 3,680.792 | 3,585.999 | 4,004.705 | 3,502.094 | 3,371.155 | 2,911.944 | 2,639.999 | 3,640.671 | 3,385.394 | 2,996.657 | 3,054.46 | 3,172.88 | 3,135.7 | 2,658.1 | 3,095.839 | 3,624.904 | 4,057.47 | 3,823.456 | 3,890.518 | 5,094.125 | 3,574.428 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 734.231 | 302.68 | 232.383 | 224.144 | 238.095 | 253.366 | 271.773 | 273.701 | 272.558 | 285.825 | 166.978 | 155.753 | 167.955 | 179.058 | 193.127 | 206.911 | 229.383 | 251.11 | 274.612 | 179.18 | 190.756 | 201.59 | 214.128 | 190.218 | 179.013 | 181.16 | 190.229 | 199.452 | 208.844 | 209.939 | 221.332 | 207.782 | 216.264 | 225.417 | 154.508 | 155.65 | 162.553 | 169.359 | 177.47 | 155.533 | 163.459 | 171.307 | 181.085 |
| Goodwill
| 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 |
| Immateriële activa
| 350.914 | 370.398 | 380.213 | 388.553 | 414.551 | 442.685 | 470.738 | 497.126 | 504.747 | 504.311 | 516.845 | 510.993 | 507.414 | 500.739 | 486.881 | 465.902 | 437.307 | 425.268 | 498.092 | 505.927 | 499.449 | 495.407 | 424.034 | 405.232 | 391.518 | 394.589 | 362.604 | 340.252 | 316.193 | 297.799 | 415.539 | 439.337 | 462.892 | 497.569 | 648.814 | 693.19 | 703.51 | 737.636 | 683.004 | 628.254 | 542.372 | 446.948 | 358.221 |
| Goodwill en immateriële activa
| 350.914 | 370.398 | 380.213 | 388.553 | 414.551 | 442.685 | 470.738 | 497.126 | 504.747 | 504.311 | 516.845 | 510.993 | 507.414 | 500.739 | 486.881 | 465.902 | 437.307 | 425.268 | 498.092 | 505.927 | 499.449 | 495.407 | 424.034 | 405.232 | 391.518 | 394.589 | 362.604 | 340.252 | 316.193 | 297.799 | 415.539 | 439.337 | 462.892 | 497.569 | 648.814 | 693.19 | 703.51 | 737.636 | 683.004 | 628.254 | 542.372 | 446.948 | 358.221 |
| Langetermijnbeleggingen
| 2,052.576 | 1,831.097 | -1,435.214 | -1,084.976 | 1,482 | -1,373.832 | -1,662.895 | -1,455.964 | 1,482 | 1,396 | 1,583 | 1,067 | -97.117 | 271.38 | 349.189 | 380.367 | 377.061 | 698.187 | 921.766 | 933.849 | 1,228.256 | 1,348.489 | 1,496.754 | 1,480.747 | 1,036.993 | 1,216.941 | 1,395 | 825.308 | 716.419 | 98.205 | 337.267 | 440.18 | 226.935 | 470.42 | 113.68 | 325.865 | 430.751 | -725.766 | -952.836 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 493.385 | 574.552 | 409.451 | 421.304 | 363.978 | 316.67 | 131.364 | 148.44 | 210.424 | 323.337 | 194.043 | 146.471 | 125.203 | 220.136 | 129.196 | 168.763 | 152.564 | 245.443 | 105.633 | 105.379 | 142.551 | 162.128 | 95.874 | 94.635 | 65.688 | 97.28 | -1,395 | 400 | 500 | 700 | 500 | 415 | 500 | 300 | 500 | 300 | 100 | 1,000 | 1,240 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 944.615 | 868.71 | 4,085.647 | 3,539.664 | -0.222 | 2,808.994 | 3,251.892 | 2,989.805 | 0.048 | 0.013 | -0.017 | 0.332 | 1,258.352 | 1,096.591 | 1,090.73 | 1,121.143 | 1,142.69 | 1,105.919 | 1,124.49 | 1,114.829 | 788.598 | 666.006 | 479.462 | 468.046 | 371.774 | 294.674 | 1,395.234 | 194.879 | 195.623 | 246.165 | 180.923 | 181.574 | 183.97 | 237.15 | 235.955 | 184.847 | 0.002 | 157.905 | 0.001 | 179.6 | 181.136 | 150.747 | 151.348 |
| Totaal niet-vlottende activa
| 4,575.721 | 3,947.437 | 3,672.48 | 3,488.689 | 2,498.402 | 2,447.883 | 2,462.872 | 2,453.108 | 2,469.777 | 2,509.486 | 2,460.849 | 1,880.549 | 1,961.807 | 2,267.904 | 2,249.123 | 2,343.086 | 2,339.005 | 2,725.927 | 2,924.593 | 2,839.164 | 2,849.61 | 2,873.62 | 2,710.252 | 2,638.878 | 2,044.986 | 2,184.644 | 1,948.067 | 1,959.891 | 1,937.079 | 1,552.108 | 1,655.061 | 1,683.873 | 1,590.061 | 1,730.556 | 1,652.957 | 1,659.552 | 1,396.816 | 1,339.134 | 1,147.639 | 963.387 | 886.967 | 769.002 | 690.654 |
| Totaal activa
| 17,588.503 | 18,411.344 | 16,447.12 | 15,612.076 | 14,964.786 | 14,461.633 | 13,348.837 | 13,658.607 | 13,223.816 | 14,656.922 | 13,052.173 | 12,805.213 | 12,108.726 | 10,283.891 | 9,736.746 | 9,767.053 | 9,253.432 | 9,669.373 | 7,560.66 | 7,185.739 | 6,699.54 | 6,997.55 | 6,391.045 | 6,224.878 | 6,049.691 | 5,686.739 | 5,319.223 | 4,871.835 | 4,577.079 | 5,192.779 | 5,040.456 | 4,680.53 | 4,644.522 | 4,903.436 | 4,788.657 | 4,317.652 | 4,492.655 | 4,964.038 | 5,205.109 | 4,786.843 | 4,777.485 | 5,863.127 | 4,265.082 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 521.814 | 542.195 | 480.575 | 487.455 | 360.705 | 237.169 | 243.458 | 156.313 | 196.055 | 185.756 | 248.61 | 257.566 | 205.7 | 221.061 | 218.66 | 228.633 | 291.105 | 356.138 | 309.363 | 361.531 | 434.532 | 351.471 | 313.014 | 358.821 | 245.367 | 277.064 | 769.243 | 658.975 | 622.39 | 896.664 | 791.48 | 659.122 | 722.731 | 837.206 | 389.662 | 183.119 | 398.885 | 544.683 | 699.592 | 503.662 | 515.472 | 1,133.248 | 560.621 |
| Kortlopende schulden
| 0 | 7.776 | 0 | 0 | 0 | 4.922 | 0 | 0 | 0 | 5.417 | 0 | 0 | 200 | 1,600 | 1,800 | 1,800 | 1,800 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.338 | 1.891 | 3.528 | 5.308 |
| Belastingschulden
| 243.223 | 1,012.554 | 860.727 | 697.435 | 201.503 | 339.489 | 56.79 | 478.562 | 125.51 | 944.399 | 513.928 | 506.428 | 148.508 | 384.674 | 147.123 | 376.864 | 145.426 | 660.596 | 384.01 | 363.368 | 124.946 | 401.148 | 265.303 | 268.431 | 88.324 | 289.733 | 161.291 | 87.229 | 16.048 | 0 | 95.329 | 78.537 | 0 | 0 | 55.187 | 40.404 | 24.942 | 0 | 1.963 | 10.209 | 4.756 | 41.955 | 5.675 |
| Uitgestelde opbrengsten
| 0 | 82.155 | 0 | 0 | 0 | 84.416 | 0 | 0 | 0 | -5.417 | 0 | 0 | 930.906 | 1,186.698 | 1,098.75 | 1,129.133 | 893.441 | 1,753.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 606.923 | 266.695 | 582.917 | 299.239 |
| Overige kortlopende verplichtingen
| 3,274.785 | 3,281.206 | 2,781.622 | 2,380.465 | 2,473.472 | 1,651.823 | 1,485.655 | 1,660.897 | 1,594.046 | 2,578.777 | 1,841.771 | 1,583.634 | 254.026 | 231.598 | 219.362 | 227.041 | 142.319 | 115.129 | 1,559.859 | 1,179.398 | 1,253.168 | 1,332.105 | 1,126.854 | 991.158 | 850.484 | 1,047.37 | 306.796 | 262.81 | 212.971 | 251.594 | 146.059 | 156.606 | 148.952 | 149.362 | 723.443 | 777.03 | 768.638 | 562.963 | 882.109 | 47.684 | 144.785 | 45.424 | 112.785 |
| Totaal kortlopende verplichtingen
| 3,796.599 | 3,913.332 | 3,262.197 | 2,867.92 | 2,834.177 | 1,978.33 | 1,729.113 | 1,817.21 | 1,790.101 | 2,764.533 | 2,090.381 | 1,841.2 | 1,590.632 | 3,239.357 | 3,336.772 | 3,384.807 | 3,126.865 | 3,424.77 | 1,869.222 | 1,540.929 | 1,687.7 | 1,683.576 | 1,439.868 | 1,349.979 | 1,095.851 | 1,324.434 | 1,076.039 | 921.785 | 835.361 | 1,148.258 | 937.539 | 815.728 | 871.683 | 986.568 | 1,113.105 | 960.149 | 1,167.523 | 1,107.646 | 1,581.701 | 1,158.607 | 928.843 | 1,765.117 | 977.953 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 20 | 21.908 | 2.739 | 3.287 | 4.485 | 5.681 | 6.874 | 8.065 | 9.253 | 10.304 | 11.515 | 8.008 | 309.011 | 310.704 | 312.201 | 313.728 | 314.893 | 316.375 | 317.851 | 304 | 6.002 | 7.792 | 9.692 | 11.597 | 13.485 | 15.356 | 17.369 | 19.052 | 20.876 | 14.95 | 16.332 | 17.704 | 19.064 | 20.413 | 21.752 | 23.08 | 24.397 | 25.704 | 27.001 | 0 | 0 | 0.055 | 0.219 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -122.069 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 115.719 | 0 | 0 | 0 | 122.069 | 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 niet-vlottende verplichtingen
| 517.459 | 1,166.766 | 878.946 | 877.861 | 884.612 | 1,599.334 | 1,430.02 | 1,446.372 | 1,551.641 | 1,579.533 | 1,313.353 | 1,295.722 | 1,287.397 | 1,271.127 | 1,086.775 | 1,079.17 | 1,079.171 | 891.648 | 717.7 | 621.679 | 623.262 | 749.932 | 591.812 | 586.787 | 514.55 | 444.666 | 288.743 | 288.049 | 285.272 | 199.111 | 230.074 | 161.656 | 65.92 | 65.92 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.001 | 0.001 | 0 | 0.001 |
| Totaal niet-vlottende verplichtingen
| 537.459 | 1,304.393 | 881.685 | 881.148 | 889.097 | 1,605.015 | 1,436.894 | 1,454.437 | 1,560.894 | 1,589.837 | 1,324.868 | 1,303.73 | 1,596.408 | 1,581.831 | 1,398.976 | 1,392.898 | 1,394.064 | 1,208.023 | 1,035.551 | 925.679 | 629.264 | 757.724 | 601.504 | 598.384 | 528.035 | 460.022 | 306.112 | 307.101 | 306.148 | 214.061 | 246.406 | 179.36 | 84.984 | 86.333 | 21.753 | 23.081 | 24.398 | 25.705 | 27.003 | 0.001 | 0.001 | 0.055 | 0.22 |
| Totaal passiva
| 4,334.058 | 5,217.725 | 4,143.882 | 3,749.068 | 3,723.274 | 3,583.345 | 3,166.007 | 3,271.647 | 3,350.995 | 4,354.37 | 3,415.249 | 3,144.93 | 3,187.04 | 4,821.188 | 4,735.748 | 4,777.705 | 4,520.929 | 4,632.793 | 2,904.773 | 2,466.608 | 2,316.964 | 2,441.3 | 2,041.372 | 1,948.363 | 1,623.886 | 1,784.456 | 1,382.151 | 1,228.886 | 1,141.509 | 1,362.319 | 1,183.945 | 995.088 | 956.667 | 1,072.901 | 1,134.858 | 983.23 | 1,191.921 | 1,133.351 | 1,608.704 | 1,158.608 | 928.844 | 1,765.172 | 978.173 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0.027 | 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 | 1 | 2 | 2 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 4,626.881 | 4,626.881 | 4,626.881 | 4,626.881 | 4,626.881 | 2,848.506 | 2,848.506 | 2,842.098 | 2,842.098 | 2,842.098 | 2,834.266 | 2,829.994 | 2,824 | 2,824.227 | 2,819 | 2,817 | 2,816 | 2,485 | 2,485.739 | 2,479.17 | 2,475.314 | 2,456.465 | 2,456.465 | 2,456.465 | 2,447.611 | 2,447.611 | 2,445.683 | 2,411.983 | 2,399.559 | 2,399.559 | 2,383.851 | 2,376.64 | 2,373.07 | 2,373.07 | 2,043.119 |
| Ingehouden winsten
| 9,346.255 | 9,283.02 | 8,430.123 | 7,594.978 | 6,980.928 | 6,762.154 | 5,900.39 | 5,487.195 | 4,950.438 | 5,149.207 | 4,754.345 | 4,077.796 | 3,637.912 | 3,938.63 | 3,472.395 | 3,095.018 | 2,815.646 | 3,181.923 | 2,697.792 | 2,372.595 | 1,916.907 | 2,148.958 | 1,852.411 | 1,534.791 | 1,340.02 | 1,546.204 | 1,433.254 | 1,153.017 | 953.729 | 1,166.427 | 1,046.157 | 871.391 | 732.844 | 881.604 | 710.127 | 457.158 | 451.297 | 780.732 | 578.703 | 624.955 | 852.501 | 1,101.815 | 950.669 |
| Overige gereserveerde algehele resultaten
| 264.163 | 229.666 | 115.511 | 143.53 | 165.275 | 320.592 | 173.44 | 225.33 | 31.644 | 8.442 | 0 | 2 | 1 | 1,524.073 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 1 | 0 | 1 | -1 | -2 | -2 | -2 | -3 | 0 | 10 | 3 | 2 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 644 | 680.93 | 757.604 | 1,124.5 | 1,095.309 | 795.542 | 1,109 | 1,674.435 | 263.858 | 518.022 | 255.698 | 953.606 | 655.893 | -2,848.506 | -1,319.903 | -947.768 | -925.241 | -987.441 | -876.171 | -485.458 | -358.331 | -417.935 | -321.738 | -76.276 | 269.785 | -129.921 | 18.079 | 10.762 | 6.527 | 207.568 | 353.889 | 357.586 | 497.4 | 498.32 | 495.989 | 461.281 | 449.878 | 649.396 | 633.851 | 626.64 | 623.07 | 623.07 | 293.121 |
| Totaal eigen vermogen van aandeelhouders
| 13,254.445 | 13,193.616 | 12,303.238 | 11,863.008 | 11,241.512 | 10,878.288 | 10,182.83 | 10,386.96 | 9,872.821 | 10,302.552 | 9,636.924 | 9,660.283 | 8,921.686 | 5,462.703 | 5,000.998 | 4,989.348 | 4,732.503 | 5,036.58 | 4,655.887 | 4,719.131 | 4,382.576 | 4,556.25 | 4,349.673 | 4,276.515 | 4,425.805 | 3,902.283 | 3,937.072 | 3,642.949 | 3,435.57 | 3,830.46 | 3,856.511 | 3,685.442 | 3,687.855 | 3,830.535 | 3,653.799 | 3,334.422 | 3,300.734 | 3,830.687 | 3,596.405 | 3,628.235 | 3,848.641 | 4,097.955 | 3,286.909 |
| Totaal eigen vermogen
| 13,254.445 | 13,193.616 | 12,303.238 | 11,863.008 | 11,241.512 | 10,878.288 | 10,182.83 | 10,386.96 | 9,872.821 | 10,302.552 | 9,636.924 | 9,660.283 | 8,921.686 | 5,462.703 | 5,000.998 | 4,989.348 | 4,732.503 | 5,036.58 | 4,655.887 | 4,719.131 | 4,382.576 | 4,556.25 | 4,349.673 | 4,276.515 | 4,425.805 | 3,902.283 | 3,937.072 | 3,642.949 | 3,435.57 | 3,830.46 | 3,856.511 | 3,685.442 | 3,687.855 | 3,830.535 | 3,653.799 | 3,334.422 | 3,300.734 | 3,830.687 | 3,596.405 | 3,628.235 | 3,848.641 | 4,097.955 | 3,286.909 |
| Totaal passiva en aandeelhoudersvermogen
| 17,588.503 | 18,411.341 | 16,447.12 | 15,612.076 | 14,964.786 | 14,461.633 | 13,348.837 | 13,658.607 | 13,223.816 | 14,656.922 | 13,052.173 | 12,805.213 | 12,108.726 | 10,283.891 | 9,736.746 | 9,767.053 | 9,253.432 | 9,669.373 | 7,560.66 | 7,185.739 | 6,699.54 | 6,997.55 | 6,391.045 | 6,224.878 | 6,049.691 | 5,686.739 | 5,319.223 | 4,871.835 | 4,577.079 | 5,192.779 | 5,040.456 | 4,680.53 | 4,644.522 | 4,903.436 | 4,788.657 | 4,317.652 | 4,492.655 | 4,964.038 | 5,205.109 | 4,786.843 | 4,777.485 | 5,863.127 | 4,265.082 |