Hosokawa Micron Corporation
TSE:6277.T
3960 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q3 | 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 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q2 | 2009 Q1 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 28,979 | 28,128 | 23,483 | 25,928 | 25,946 | 24,307 | 23,891 | 25,617 | 26,175 | 23,301 | 19,981 | 19,943 | 20,680 | 19,276 | 16,747 | 15,445 | 16,208 | 14,472 | 16,933 | 15,867 | 18,576 | 18,326 | 17,149 | 20,087 | 17,884 | 17,856 | 17,871 | 17,446 | 16,157 | 15,185 | 13,192 | 12,642 | 11,830 | 11,607 | 10,420 | 10,017 | 9,964 | 8,177 | 8,896 | 9,915 | 8,121 | 9,088 | 8,055 | 8,237 | 8,249 | 7,011 | 6,370 | 6,126 | 5,721 | 7,388 | 5,375 | 6,360 | 11,026 | 11,089 | 6,861 | 8,164 | 7,044 | 8,076 | 6,884 | 7,210 | 4,195 | 2,492 |
Kortetermijnbeleggingen
| 0 | 0 | 1,000 | 1,000 | 0 | 0 | 999 | 1,999 | 500 | 999 | 0 | 131 | 0 | 999 | 0 | 1,999 | 0 | 1,999 | 0 | 1,999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 122 | 220 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 167 | 156 | 261 | 99 | 99 | 99 | 194 | 301 | 302 | 304 | 179 | 191 | 195 | 193 | 154 | 181 |
Liquide middelen en kortetermijnbeleggingen
| 28,979 | 28,128 | 24,483 | 26,928 | 25,946 | 24,307 | 24,890 | 27,616 | 26,675 | 24,300 | 19,981 | 19,943 | 20,680 | 20,275 | 16,747 | 17,444 | 16,208 | 16,471 | 16,933 | 17,866 | 18,576 | 18,326 | 17,149 | 20,087 | 17,884 | 17,856 | 17,871 | 17,446 | 16,157 | 15,185 | 13,192 | 12,642 | 11,830 | 11,607 | 10,420 | 10,136 | 10,086 | 8,397 | 9,017 | 9,915 | 8,121 | 9,088 | 8,055 | 8,237 | 8,249 | 7,197 | 6,537 | 6,282 | 5,982 | 7,487 | 5,474 | 6,459 | 11,026 | 11,390 | 7,163 | 8,468 | 7,044 | 8,076 | 6,884 | 7,210 | 4,195 | 2,492 |
Nettovorderingen
| 22,571 | 22,255 | 21,917 | 22,988 | 19,689 | 18,587 | 17,697 | 17,043 | 17,705 | 18,191 | 17,325 | 17,139 | 15,355 | 14,199 | 15,334 | 14,128 | 13,043 | 12,599 | 13,568 | 12,236 | 11,095 | 12,996 | 13,233 | 12,899 | 12,925 | 13,158 | 11,580 | 12,391 | 11,846 | 11,534 | 11,580 | 11,081 | 9,706 | 11,137 | 11,045 | 12,112 | 9,784 | 11,404 | 11,503 | 13,246 | 11,755 | 11,511 | 12,024 | 11,058 | 11,111 | 11,936 | 11,784 | 13,180 | 10,598 | 9,622 | 10,312 | 10,428 | 8,670 | 8,259 | 8,750 | 9,308 | 7,670 | 7,745 | 8,920 | 9,050 | 10,634 | 11,345 |
Voorraad
| 15,202 | 13,437 | 12,344 | 12,488 | 13,318 | 12,350 | 11,379 | 11,042 | 11,584 | 9,807 | 8,915 | 8,447 | 8,462 | 8,211 | 7,833 | 8,038 | 9,065 | 8,282 | 7,485 | 7,478 | 8,253 | 7,484 | 7,681 | 7,871 | 7,598 | 7,134 | 7,340 | 6,374 | 6,885 | 6,526 | 6,532 | 5,892 | 6,709 | 6,855 | 6,820 | 6,351 | 8,936 | 7,721 | 8,217 | 6,913 | 8,458 | 6,924 | 7,266 | 6,718 | 7,309 | 7,215 | 7,191 | 6,080 | 7,749 | 6,664 | 5,544 | 4,871 | 6,068 | 5,526 | 4,945 | 4,512 | 5,085 | 4,865 | 5,445 | 5,114 | 6,417 | 6,712 |
Overige vlottende activa
| 3,238 | 2,593 | 2,950 | 2,222 | 3,277 | 2,930 | 2,778 | 2,794 | 2,232 | 1,724 | 1,693 | 1,660 | 1,449 | 998 | 886 | 947 | 1,086 | 1,183 | 1,170 | 1,043 | 1,113 | 811 | 856 | 788 | 1,128 | 1,070 | 867 | 911 | 970 | 727 | 751 | 547 | 996 | 722 | 1,160 | 1,901 | 1,138 | 826 | 691 | 627 | 1,286 | 1,488 | 1,370 | 1,269 | 1,362 | 947 | 801 | 684 | 997 | 1,062 | 568 | 612 | 1,131 | 750 | 670 | 810 | 1,081 | 1,011 | 740 | 930 | 1,065 | 1,048 |
Totaal vlottende activa
| 69,990 | 66,413 | 61,694 | 64,626 | 62,230 | 58,174 | 56,744 | 58,495 | 58,196 | 54,022 | 47,914 | 47,189 | 45,946 | 43,683 | 40,800 | 40,557 | 39,402 | 38,535 | 39,156 | 38,623 | 39,037 | 39,617 | 38,919 | 41,645 | 39,535 | 39,218 | 37,658 | 37,122 | 35,858 | 33,972 | 32,055 | 30,162 | 29,241 | 30,321 | 29,445 | 30,500 | 29,944 | 28,348 | 29,428 | 30,701 | 29,620 | 29,011 | 28,715 | 27,282 | 28,031 | 27,295 | 26,313 | 26,226 | 25,326 | 24,835 | 21,898 | 22,370 | 26,895 | 25,925 | 21,528 | 23,098 | 20,880 | 21,697 | 21,989 | 22,304 | 22,311 | 21,597 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 29,955 | 28,368 | 27,649 | 27,706 | 27,133 | 25,509 | 24,969 | 24,031 | 23,754 | 23,156 | 22,738 | 22,901 | 23,032 | 22,900 | 21,949 | 21,681 | 21,191 | 20,612 | 20,295 | 18,868 | 18,326 | 17,866 | 17,756 | 18,012 | 17,123 | 16,921 | 17,141 | 17,086 | 16,779 | 16,260 | 16,437 | 15,528 | 15,651 | 16,664 | 17,159 | 17,480 | 19,118 | 18,761 | 19,177 | 18,662 | 18,665 | 18,870 | 18,941 | 17,583 | 16,797 | 16,115 | 15,852 | 14,623 | 14,692 | 15,239 | 14,746 | 14,988 | 15,582 | 15,490 | 15,057 | 15,394 | 15,125 | 16,009 | 16,441 | 16,562 | 16,411 | 16,073 |
Goodwill
| 145 | 143 | 144 | 151 | 156 | 150 | 151 | 158 | 164 | 162 | 160 | 172 | 179 | 187 | 183 | 184 | 171 | 200 | 25 | 24 | 36 | 47 | 59 | 71 | 81 | 92 | 104 | 114 | 124 | 133 | 144 | 153 | 165 | 181 | 194 | 206 | 219 | 229 | 202 | 10 | 11 | 12 | 14 | 15 | 16 | 18 | 20 | 22 | 24 | 26 | 28 | 30 | 32 | 34 | 36 | 38 | 39 | 41 | 43 | 45 | 49 | 51 |
Immateriële activa
| 760 | 820 | 1,180 | 1,172 | 1,001 | 916 | 827 | 840 | 779 | 719 | 661 | 562 | 539 | 490 | 407 | 411 | 377 | 357 | 295 | 279 | 247 | 261 | 264 | 230 | 213 | 205 | 239 | 227 | 206 | 187 | 187 | 190 | 184 | 227 | 253 | 269 | 254 | 262 | 238 | 244 | 211 | 240 | 255 | 255 | 266 | 278 | 301 | 296 | 303 | 330 | 323 | 348 | 360 | 235 | 171 | 185 | 149 | 150 | 103 | 137 | 134 | 144 |
Goodwill en immateriële activa
| 905 | 963 | 1,324 | 1,323 | 1,157 | 1,066 | 978 | 998 | 943 | 881 | 821 | 734 | 718 | 677 | 590 | 595 | 548 | 557 | 320 | 303 | 283 | 308 | 323 | 301 | 294 | 297 | 343 | 341 | 330 | 320 | 331 | 343 | 349 | 408 | 447 | 475 | 473 | 491 | 440 | 254 | 222 | 252 | 269 | 270 | 282 | 296 | 321 | 318 | 327 | 356 | 351 | 378 | 392 | 269 | 207 | 223 | 188 | 191 | 146 | 182 | 183 | 195 |
Langetermijnbeleggingen
| 3,139 | 3,041 | 1,435 | 1,437 | 2,079 | 1,684 | 629 | -437 | 923 | 427 | 1,401 | 1,516 | 1,435 | 509 | 1,291 | -581 | 1,318 | -898 | 1,420 | -644 | 1,287 | 1,318 | 1,271 | 1,874 | 1,756 | 1,782 | 1,818 | 1,661 | 1,474 | 1,333 | 1,325 | 1,094 | 988 | 1,063 | 1,414 | 1,069 | 1,306 | 1,044 | 1,178 | 1,258 | 1,204 | 955 | 820 | 805 | 766 | 614 | 512 | 474 | 345 | 588 | 518 | 541 | 454 | 344 | 376 | 329 | 470 | 543 | 542 | 585 | 627 | 687 |
Belastingvorderingen
| 890 | 811 | 901 | 823 | 750 | 759 | 764 | 844 | 813 | 725 | 745 | 683 | 637 | 751 | 766 | 769 | 690 | 700 | 696 | 795 | 812 | 811 | 891 | 227 | 150 | 148 | 197 | 396 | 427 | 480 | 507 | 515 | 665 | 692 | 628 | 639 | 340 | 289 | 419 | 314 | 235 | 274 | 282 | 263 | 529 | 519 | 523 | 540 | 302 | 311 | 320 | 328 | 194 | 194 | 186 | 192 | 183 | 196 | 201 | 201 | 164 | 192 |
Overige niet-vlottende activa
| 2 | 121 | 1,114 | 1,112 | 126 | 122 | 1,111 | 2,112 | 609 | 1,109 | 106 | 96 | 103 | 1,099 | 136 | 2,158 | 173 | 2,171 | 159 | 2,165 | 180 | 183 | 181 | 211 | 211 | 213 | 219 | 231 | 212 | 200 | 211 | 236 | 250 | 397 | 409 | 549 | 394 | 491 | 403 | 277 | 274 | 276 | 281 | 269 | 315 | 489 | 459 | 437 | 554 | 414 | 405 | 434 | 438 | 550 | 547 | 567 | 468 | 498 | 522 | 521 | 585 | 644 |
Totaal niet-vlottende activa
| 34,891 | 33,304 | 32,423 | 32,401 | 31,245 | 29,140 | 28,451 | 27,548 | 27,042 | 26,298 | 25,811 | 25,930 | 25,925 | 25,936 | 24,732 | 24,622 | 23,920 | 23,142 | 22,890 | 21,487 | 20,888 | 20,486 | 20,422 | 20,625 | 19,534 | 19,361 | 19,718 | 19,715 | 19,222 | 18,593 | 18,811 | 17,716 | 17,903 | 19,224 | 20,057 | 20,212 | 21,631 | 21,076 | 21,617 | 20,765 | 20,600 | 20,627 | 20,593 | 19,190 | 18,689 | 18,033 | 17,667 | 16,392 | 16,220 | 16,908 | 16,340 | 16,669 | 17,060 | 16,847 | 16,373 | 16,705 | 16,434 | 17,437 | 17,852 | 18,051 | 17,970 | 17,791 |
Totaal activa
| 104,881 | 99,717 | 94,119 | 97,029 | 93,478 | 87,317 | 85,197 | 86,046 | 85,241 | 80,321 | 73,727 | 73,119 | 71,874 | 69,620 | 65,535 | 65,180 | 63,325 | 61,680 | 62,048 | 60,113 | 59,928 | 60,105 | 59,343 | 62,271 | 59,072 | 58,581 | 57,377 | 56,840 | 55,084 | 52,567 | 50,867 | 47,880 | 47,146 | 49,547 | 49,504 | 50,714 | 51,578 | 49,425 | 51,047 | 51,467 | 50,222 | 49,641 | 49,309 | 46,474 | 46,722 | 45,330 | 43,981 | 42,618 | 41,546 | 41,743 | 38,238 | 39,039 | 43,955 | 42,772 | 37,901 | 39,803 | 37,314 | 39,134 | 39,841 | 40,355 | 40,281 | 39,388 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 11,419 | 11,229 | 8,846 | 9,441 | 8,352 | 8,260 | 7,193 | 7,824 | 9,084 | 7,888 | 7,428 | 8,144 | 7,354 | 6,366 | 6,009 | 6,538 | 6,414 | 6,428 | 5,933 | 6,460 | 6,180 | 6,170 | 6,018 | 6,718 | 6,636 | 6,364 | 6,165 | 5,577 | 5,787 | 5,221 | 4,871 | 4,202 | 4,087 | 4,645 | 4,427 | 4,974 | 5,023 | 4,375 | 4,996 | 5,857 | 5,223 | 4,780 | 4,834 | 4,751 | 4,350 | 4,516 | 5,153 | 5,608 | 5,523 | 5,155 | 4,563 | 4,528 | 4,191 | 3,547 | 3,457 | 4,290 | 3,419 | 3,092 | 3,382 | 3,548 | 4,281 | 4,564 |
Kortlopende schulden
| 325 | 336 | 322 | 161 | 145 | 534 | 506 | 517 | 531 | 544 | 144 | 144 | 144 | 214 | 420 | 426 | 389 | 396 | 161 | 142 | 143 | 148 | 454 | 460 | 464 | 505 | 252 | 294 | 869 | 932 | 974 | 987 | 423 | 477 | 1,679 | 1,724 | 1,770 | 552 | 728 | 707 | 478 | 526 | 807 | 750 | 703 | 706 | 410 | 396 | 710 | 600 | 495 | 437 | 4,869 | 4,122 | 4,418 | 4,966 | 1,010 | 1,611 | 1,614 | 1,721 | 2,138 | 1,220 |
Belastingschulden
| 845 | 884 | 883 | 1,682 | 771 | 792 | 454 | 470 | 223 | 432 | 307 | 396 | 397 | 537 | 215 | 906 | 338 | 248 | 126 | 312 | 107 | 449 | 312 | 858 | 220 | 357 | 605 | 832 | 224 | 428 | 326 | 551 | 311 | 474 | 262 | 278 | 107 | 190 | 114 | 441 | 163 | 203 | 150 | 301 | 184 | 446 | 253 | 600 | 305 | 566 | 223 | 673 | 292 | 288 | 47 | 51 | 39 | 33 | 6 | 38 | 139 | 27 |
Uitgestelde opbrengsten
| 10,119 | 9,304 | 15,472 | 17,153 | 17,460 | 16,111 | 10,125 | 9,311 | 11,144 | 10,709 | 11,923 | 11,652 | 11,826 | 11,032 | 8,626 | 9,069 | 9,479 | 8,037 | 8,385 | 8,503 | 9,656 | 9,120 | 8,980 | 10,292 | 9,350 | 9,699 | 8,568 | 9,640 | 8,656 | 7,908 | 6,748 | 6,887 | 7,190 | 6,834 | 6,339 | 6,145 | 7,231 | 6,436 | 5,679 | 6,615 | 8,442 | 7,145 | 6,436 | 6,325 | 7,640 | 7,197 | 6,449 | 6,985 | 7,821 | 7,223 | 5,815 | 6,232 | 6,391 | 5,755 | 4,365 | 4,451 | 4,908 | 4,558 | 4,912 | 4,395 | 5,270 | 5,643 |
Overige kortlopende verplichtingen
| 10,287 | 9,566 | 4,245 | 4,676 | 4,433 | 3,716 | 8,188 | 9,583 | 7,112 | 6,012 | 1,898 | 1,622 | 1,442 | 1,814 | 2,242 | 1,991 | 2,001 | 2,235 | 3,014 | 2,536 | 1,845 | 1,987 | 2,103 | 1,766 | 1,412 | 1,265 | 1,484 | 1,145 | 983 | 1,078 | 1,286 | 1,117 | 1,019 | 884 | 997 | 1,315 | 1,103 | 1,113 | 1,300 | 1,148 | 901 | 1,011 | 1,153 | 1,086 | 1,358 | 1,227 | 1,592 | 1,298 | 601 | 799 | 819 | 1,087 | 1,108 | 957 | 800 | 741 | 569 | 716 | 764 | 780 | 973 | 1,208 |
Totaal kortlopende verplichtingen
| 32,150 | 30,435 | 28,885 | 31,431 | 30,390 | 28,621 | 26,012 | 27,235 | 27,871 | 25,153 | 21,393 | 21,562 | 20,766 | 19,426 | 17,297 | 18,024 | 18,283 | 17,096 | 17,493 | 17,641 | 17,824 | 17,425 | 17,555 | 19,236 | 17,862 | 17,833 | 16,469 | 16,656 | 16,295 | 15,139 | 13,879 | 13,193 | 12,719 | 12,840 | 13,442 | 14,158 | 15,127 | 12,476 | 12,703 | 14,327 | 15,044 | 13,462 | 13,230 | 12,912 | 14,051 | 13,646 | 13,604 | 14,287 | 14,655 | 13,777 | 11,692 | 12,284 | 16,559 | 14,381 | 13,040 | 14,448 | 9,906 | 9,977 | 10,672 | 10,444 | 12,662 | 12,635 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,329 | 1,373 | 1,418 | 1,610 | 1,656 | 1,708 | 771 | 792 | 811 | 842 | 1,278 | 1,310 | 1,343 | 1,686 | 1,730 | 1,772 | 1,857 | 1,913 | 1,502 | 1,040 | 1,077 | 1,122 | 1,158 | 1,196 | 1,225 | 1,277 | 1,621 | 1,657 | 1,730 | 1,766 | 1,849 | 1,902 | 2,573 | 2,728 | 1,537 | 1,802 | 1,909 | 3,225 | 3,246 | 3,344 | 3,566 | 3,648 | 3,425 | 2,854 | 2,937 | 3,024 | 3,359 | 3,418 | 2,947 | 3,162 | 3,313 | 3,495 | 3,719 | 4,782 | 2,457 | 2,476 | 5,861 | 5,922 | 5,548 | 5,548 | 3,999 | 3,999 |
Uitgestelde opbrengsten niet-vlottend
| -1,780 | 0 | 3,065 | 3,080 | 3,003 | 2,876 | 0 | 0 | 0 | 0 | 3,402 | 3,407 | 4,486 | 4,465 | 4,372 | 4,323 | 4,466 | 4,454 | 4,522 | 4,422 | 4,001 | 4,116 | 4,163 | 4,263 | 4,200 | 4,245 | 4,317 | 4,313 | 4,329 | 4,169 | 4,212 | 0 | 3,837 | 4,103 | 4,179 | 4,222 | 5,455 | 5,270 | 5,726 | 5,413 | 5,003 | 5,157 | 5,225 | 4,810 | 4,512 | 4,324 | 4,169 | 3,876 | 3,404 | 3,562 | 3,422 | 3,605 | 3,993 | 3,977 | 3,793 | 3,883 | 3,537 | 3,788 | 3,917 | 3,933 | 3,824 | 3,838 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,780 | 1,789 | 1,594 | 1,325 | 1,505 | 1,350 | 1,308 | 1,239 | 908 | 956 | 878 | 780 | 588 | 451 | 549 | 383 | 227 | 201 | 124 | 92 | 180 | 219 | 193 | 182 | 143 | 140 | 141 | 82 | 43 | 25 | 11 | 0 | 71 | 64 | 50 | 37 | 64 | 28 | 28 | 28 | 29 | 26 | 26 | 26 | 118 | 127 | 103 | 174 | 271 | 242 | 238 | 235 | 188 | 166 | 187 | 166 | 245 | 204 | 188 | 176 | 234 | 257 |
Overige niet-vlottende verplichtingen
| 5,790 | 3,879 | 648 | 682 | 680 | 567 | 3,405 | 3,024 | 3,725 | 3,617 | 116 | 122 | 151 | 134 | 87 | 105 | 111 | 120 | 135 | 86 | 91 | 85 | 92 | 95 | 94 | 119 | 120 | 168 | 177 | 170 | 171 | 4,095 | 130 | 131 | 131 | 173 | 151 | 150 | 151 | 163 | 175 | 174 | 176 | 179 | 159 | 159 | 158 | 158 | 158 | 157 | 157 | 17 | 50 | 58 | 58 | 68 | 63 | 78 | 67 | 69 | 42 | 42 |
Totaal niet-vlottende verplichtingen
| 7,119 | 7,041 | 6,725 | 6,697 | 6,844 | 6,501 | 5,484 | 5,055 | 5,444 | 5,415 | 5,674 | 5,619 | 6,568 | 6,736 | 6,738 | 6,583 | 6,661 | 6,688 | 6,283 | 5,640 | 5,349 | 5,542 | 5,606 | 5,736 | 5,662 | 5,781 | 6,199 | 6,220 | 6,279 | 6,130 | 6,243 | 5,997 | 6,611 | 7,026 | 5,897 | 6,234 | 7,579 | 8,673 | 9,151 | 8,948 | 8,773 | 9,005 | 8,852 | 7,869 | 7,726 | 7,634 | 7,789 | 7,626 | 6,780 | 7,123 | 7,130 | 7,352 | 7,950 | 8,983 | 6,495 | 6,593 | 9,706 | 9,992 | 9,720 | 9,726 | 8,099 | 8,136 |
Totaal passiva
| 39,269 | 37,476 | 35,610 | 38,128 | 37,234 | 35,122 | 31,496 | 32,290 | 33,315 | 30,568 | 27,067 | 27,181 | 27,334 | 26,162 | 24,035 | 24,607 | 24,944 | 23,784 | 23,776 | 23,281 | 23,173 | 22,967 | 23,161 | 24,972 | 23,524 | 23,614 | 22,668 | 22,876 | 22,574 | 21,269 | 20,122 | 19,190 | 19,330 | 19,866 | 19,339 | 20,392 | 22,706 | 21,149 | 21,854 | 23,275 | 23,817 | 22,467 | 22,082 | 20,781 | 21,777 | 21,280 | 21,393 | 21,913 | 21,435 | 20,900 | 18,822 | 19,636 | 24,509 | 23,364 | 19,535 | 21,041 | 19,612 | 19,969 | 20,392 | 20,170 | 20,761 | 20,771 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,846 | 3,506 | 3,860 | 3,741 | 0 | 5,053 | 5,369 | 6,065 | 6,393 | 5,515 | 6,531 | 5,418 | 4,855 | 4,568 | 3,352 | 4,170 | 3,822 | 2,919 | 3,266 | 4,174 | 5,318 | 4,859 | 6,710 | 6,485 | 4,465 | 3,470 | 3,179 | 2,649 | 3,478 | 2,084 | 3,178 | 3,223 | 2,946 | 2,540 | 3,946 | 4,103 | 4,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 | 14,496 |
Ingehouden winsten
| 40,509 | 39,736 | 38,506 | 38,055 | 35,934 | 37,193 | 35,763 | 35,320 | 34,434 | 34,295 | 32,892 | 32,528 | 31,007 | 30,204 | 29,305 | 28,719 | 27,223 | 27,068 | 26,561 | 26,147 | 24,955 | 24,776 | 23,532 | 22,901 | 21,967 | 21,037 | 19,873 | 19,514 | 18,227 | 17,891 | 16,878 | 16,674 | 15,575 | 15,417 | 14,905 | 14,771 | 12,789 | 13,021 | 12,543 | 12,964 | 11,220 | 11,709 | 11,355 | 11,229 | 10,635 | 10,486 | 9,836 | 9,434 | 8,674 | 8,386 | 7,855 | 7,577 | 6,469 | 6,336 | 5,962 | 5,935 | 5,174 | 5,376 | 5,235 | 6,044 | 6,462 | 5,799 |
Overige gereserveerde algehele resultaten
| 9,265 | 6,662 | 4,203 | 5,067 | 4,543 | 1,223 | 282 | 1,134 | 188 | -1,846 | -3,506 | -3,860 | -3,741 | 17,268 | -5,053 | -5,369 | -6,065 | -6,393 | -5,515 | -6,531 | -5,418 | -4,855 | -4,568 | -3,352 | -4,170 | -3,822 | -2,919 | -3,266 | -4,174 | -5,318 | -4,859 | -6,710 | -6,485 | -4,465 | -3,470 | -3,179 | -2,649 | -3,478 | -2,084 | -3,178 | -3,223 | -2,946 | -2,540 | -3,946 | -4,103 | -4,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,342 | 1,344 | 1,304 | 1,283 | 1,271 | -717 | 3,160 | 2,806 | 2,808 | 962 | -728 | -1,090 | -971 | -18,516 | -2,306 | -2,647 | -3,341 | -3,670 | -2,788 | -3,811 | -2,696 | -2,134 | -1,846 | -98 | -915 | -566 | 340 | -46 | -213 | -1,089 | -629 | -2,480 | -2,255 | -232 | 764 | 1,055 | 1,587 | 759 | 2,154 | 732 | 689 | 969 | 1,376 | -32 | -186 | -932 | -1,744 | -3,225 | -3,059 | -2,039 | -2,935 | -2,670 | -1,519 | -1,424 | -2,092 | -1,669 | -1,968 | -707 | -282 | -355 | -1,438 | -1,678 |
Totaal eigen vermogen van aandeelhouders
| 65,612 | 62,238 | 58,509 | 58,901 | 56,244 | 52,195 | 53,701 | 53,756 | 51,926 | 49,753 | 46,660 | 45,934 | 44,532 | 43,452 | 41,495 | 40,568 | 38,378 | 37,894 | 38,269 | 36,832 | 36,755 | 37,138 | 36,182 | 37,299 | 35,548 | 34,967 | 34,709 | 33,964 | 32,510 | 31,298 | 30,745 | 28,690 | 27,816 | 29,681 | 30,165 | 30,322 | 28,872 | 28,276 | 29,193 | 28,192 | 26,405 | 27,174 | 27,227 | 25,693 | 24,945 | 24,050 | 22,588 | 20,705 | 20,111 | 20,843 | 19,416 | 19,403 | 19,446 | 19,408 | 18,366 | 18,762 | 17,702 | 19,165 | 19,449 | 20,185 | 19,520 | 18,617 |
Totaal eigen vermogen
| 65,612 | 62,238 | 58,509 | 58,901 | 56,244 | 52,195 | 53,701 | 53,756 | 51,926 | 49,753 | 46,660 | 45,938 | 44,540 | 43,458 | 41,500 | 40,573 | 38,381 | 37,896 | 38,272 | 36,832 | 36,755 | 37,138 | 36,182 | 37,299 | 35,548 | 34,967 | 34,709 | 33,964 | 32,510 | 31,298 | 30,745 | 28,690 | 27,816 | 29,681 | 30,165 | 30,322 | 28,872 | 28,276 | 29,193 | 28,192 | 26,405 | 27,174 | 27,227 | 25,693 | 24,945 | 24,050 | 22,588 | 20,705 | 20,111 | 20,843 | 19,416 | 19,403 | 19,446 | 19,408 | 18,366 | 18,762 | 17,702 | 19,165 | 19,449 | 20,185 | 19,520 | 18,617 |
Totaal passiva en aandeelhoudersvermogen
| 104,881 | 99,714 | 94,119 | 97,029 | 93,478 | 87,317 | 85,197 | 86,046 | 85,241 | 80,321 | 73,727 | 73,119 | 71,874 | 69,620 | 65,535 | 65,180 | 63,325 | 61,680 | 62,048 | 60,113 | 59,928 | 60,105 | 59,343 | 62,271 | 59,072 | 58,581 | 57,377 | 56,840 | 55,084 | 52,567 | 50,867 | 47,880 | 47,146 | 49,547 | 49,504 | 50,714 | 51,578 | 49,425 | 51,047 | 51,467 | 50,222 | 49,641 | 49,309 | 46,474 | 46,722 | 45,330 | 43,981 | 42,618 | 41,546 | 41,743 | 38,238 | 39,039 | 43,955 | 42,772 | 37,901 | 39,803 | 37,314 | 39,134 | 39,841 | 40,355 | 40,281 | 39,388 |