Maezawa Kyuso Industries Co.,Ltd.
TSE:6485.T
1291 (JPY) • At close November 8, 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10,826 | 10,486 | 10,036 | 10,460 | 10,807 | 11,236 | 10,339 | 12,415 | 15,109 | 14,301 | 13,730 | 14,450 | 14,409 | 13,985 | 13,204 | 13,023 | 12,651 | 12,649 | 13,051 | 13,879 | 13,510 | 13,287 | 12,602 | 12,892 | 12,800 | 12,410 | 11,325 | 11,585 | 11,620 | 11,912 | 10,704 | 11,520 | 11,228 | 11,276 | 11,146 | 11,624 | 10,884 | 10,534 | 10,572 | 10,564 | 10,710 | 10,657 | 10,809 | 10,829 | 10,707 | 10,927 | 10,213 | 10,424 | 10,091 | 10,028 | 10,097 | 10,163 | 10,041 | 10,104 | 8,424 | 8,326 | 8,356 | 8,464 | 9,822 | 8,218 | 6,950 | 6,160 |
Kortetermijnbeleggingen
| 0 | 359 | 100 | 300 | 400 | 400 | 300 | 200 | 200 | 399 | 499 | 399 | 299 | 100 | -62 | -69 | 100 | 100 | 100 | -7 | -8 | -9 | 100 | 100 | 200 | 200 | 100 | 100 | 279 | 291 | 291 | 309 | 222 | 210 | 365 | 202 | 500 | 500 | 601 | 601 | 99 | -808 | -747 | -11 | -12 | -12 | -12 | -13 | 499 | 499 | 499 | 499 | -16 | -17 | 2,500 | 2,500 | 3,000 | 3,000 | 500 | 500 | 150 | 150 |
Liquide middelen en kortetermijnbeleggingen
| 10,826 | 10,845 | 10,136 | 10,760 | 11,207 | 11,636 | 10,639 | 12,615 | 15,309 | 14,700 | 14,229 | 14,849 | 14,708 | 14,085 | 13,204 | 13,023 | 12,751 | 12,749 | 13,151 | 13,879 | 13,510 | 13,287 | 12,702 | 12,992 | 13,000 | 12,610 | 11,425 | 11,685 | 11,899 | 12,203 | 10,995 | 11,829 | 11,450 | 11,486 | 11,511 | 11,826 | 11,384 | 11,034 | 11,173 | 11,165 | 10,809 | 10,657 | 10,809 | 10,829 | 10,707 | 10,927 | 10,213 | 10,424 | 10,590 | 10,527 | 10,596 | 10,662 | 10,041 | 10,104 | 10,924 | 10,826 | 11,356 | 11,464 | 10,322 | 8,718 | 7,100 | 6,310 |
Nettovorderingen
| 11,697 | 12,302 | 5,675 | 5,765 | 5,488 | 5,252 | 5,949 | 5,881 | 5,548 | 5,196 | 5,587 | 5,680 | 5,081 | 5,097 | 5,616 | 5,637 | 5,267 | 4,842 | 5,327 | 5,509 | 5,202 | 5,639 | 5,716 | 5,717 | 5,382 | 5,941 | 6,241 | 6,259 | 5,592 | 5,628 | 6,557 | 6,099 | 5,613 | 5,993 | 6,661 | 6,312 | 6,067 | 6,498 | 7,403 | 6,844 | 6,863 | 7,934 | 9,027 | 8,847 | 8,386 | 8,782 | 9,577 | 9,301 | 8,618 | 9,453 | 10,031 | 8,998 | 8,611 | 9,328 | 9,756 | 8,383 | 7,688 | 8,889 | 9,947 | 9,180 | 8,912 | 10,257 |
Voorraad
| 7,777 | 7,311 | 7,107 | 7,384 | 7,357 | 7,309 | 7,051 | 7,022 | 6,505 | 5,984 | 5,485 | 5,490 | 5,439 | 5,168 | 5,108 | 5,481 | 5,785 | 5,724 | 5,141 | 4,942 | 5,028 | 4,503 | 4,595 | 4,758 | 5,116 | 4,795 | 4,965 | 5,222 | 5,291 | 4,830 | 4,542 | 4,549 | 4,628 | 4,365 | 4,445 | 4,265 | 4,250 | 4,032 | 4,484 | 4,581 | 4,533 | 3,759 | 4,031 | 4,017 | 4,036 | 3,777 | 3,802 | 3,684 | 3,972 | 3,633 | 3,883 | 3,957 | 4,054 | 3,185 | 3,471 | 3,570 | 3,720 | 3,330 | 3,635 | 3,797 | 4,474 | 4,298 |
Overige vlottende activa
| 344 | 248 | 7,380 | 6,415 | 6,405 | 6,478 | 7,030 | 5,908 | 5,478 | 5,926 | 6,410 | 5,325 | 5,094 | 5,444 | 5,639 | 4,647 | 4,552 | 4,659 | 5,050 | 4,448 | 4,603 | 4,831 | 4,996 | 4,464 | 4,147 | 4,606 | 4,578 | 3,992 | 3,922 | 4,239 | 4,253 | 3,642 | 3,492 | 3,765 | 3,808 | 3,287 | 3,256 | 3,539 | 3,270 | 2,598 | 2,293 | 2,352 | 1,714 | 882 | 734 | 732 | 546 | 128 | 117 | 147 | 94 | 142 | 148 | 153 | 172 | 161 | 178 | 139 | 102 | 114 | 113 | 118 |
Totaal vlottende activa
| 30,644 | 30,706 | 30,298 | 30,324 | 30,457 | 30,675 | 30,669 | 31,426 | 32,840 | 31,806 | 31,711 | 31,344 | 30,322 | 29,794 | 29,567 | 28,788 | 28,355 | 27,974 | 28,669 | 28,778 | 28,343 | 28,260 | 28,009 | 27,931 | 27,645 | 27,952 | 27,209 | 27,158 | 26,704 | 26,900 | 26,347 | 26,119 | 25,183 | 25,609 | 26,425 | 25,690 | 24,957 | 25,103 | 26,330 | 25,188 | 24,498 | 24,702 | 25,581 | 24,575 | 23,863 | 24,218 | 24,138 | 23,537 | 23,297 | 23,760 | 24,604 | 23,759 | 22,854 | 22,770 | 24,323 | 22,940 | 22,942 | 23,822 | 24,006 | 21,809 | 20,599 | 20,983 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7,993 | 7,861 | 7,853 | 7,865 | 7,903 | 7,708 | 7,604 | 7,554 | 7,486 | 7,518 | 7,443 | 7,530 | 7,559 | 7,602 | 7,662 | 7,725 | 7,766 | 7,817 | 7,461 | 7,468 | 7,472 | 7,507 | 7,519 | 7,617 | 7,697 | 7,764 | 7,801 | 7,848 | 7,898 | 7,941 | 7,895 | 7,884 | 8,466 | 8,847 | 8,946 | 8,918 | 8,879 | 8,986 | 9,109 | 9,124 | 9,189 | 9,252 | 9,336 | 8,920 | 8,954 | 8,997 | 8,912 | 8,920 | 8,860 | 8,901 | 8,929 | 9,069 | 9,081 | 9,148 | 9,246 | 9,385 | 9,511 | 9,650 | 9,759 | 9,905 | 10,024 | 10,177 |
Goodwill
| 227 | 237 | 247 | 257 | 266 | 276 | 286 | 296 | 306 | 316 | 326 | 336 | 346 | 355 | 337 | 346 | 355 | 364 | 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 |
Immateriële activa
| 460 | 477 | 506 | 545 | 579 | 672 | 818 | 714 | 684 | 459 | 449 | 406 | 380 | 408 | 444 | 481 | 520 | 558 | 281 | 282 | 285 | 309 | 279 | 183 | 187 | 186 | 207 | 226 | 244 | 265 | 274 | 292 | 312 | 333 | 313 | 202 | 210 | 201 | 154 | 155 | 154 | 155 | 157 | 166 | 174 | 181 | 130 | 77 | 59 | 62 | 63 | 61 | 64 | 71 | 86 | 105 | 123 | 139 | 146 | 160 | 177 | 187 |
Goodwill en immateriële activa
| 687 | 714 | 753 | 802 | 845 | 948 | 1,104 | 1,010 | 990 | 775 | 775 | 742 | 726 | 763 | 781 | 827 | 875 | 922 | 281 | 282 | 285 | 309 | 279 | 183 | 187 | 186 | 207 | 226 | 244 | 265 | 274 | 292 | 312 | 333 | 313 | 202 | 210 | 201 | 154 | 155 | 154 | 155 | 157 | 166 | 174 | 181 | 130 | 77 | 59 | 62 | 63 | 61 | 64 | 71 | 86 | 105 | 123 | 139 | 146 | 160 | 177 | 187 |
Langetermijnbeleggingen
| 7,289 | 6,565 | 5,810 | 5,333 | 5,220 | 4,678 | 4,534 | 4,740 | 4,792 | 5,387 | 5,381 | 5,717 | 4,912 | 5,432 | 4,945 | 4,894 | 4,471 | 4,304 | 4,721 | 4,580 | 4,546 | 4,452 | 4,148 | 4,297 | 4,062 | 3,941 | 2,780 | 2,648 | 2,233 | 1,943 | 2,007 | 1,705 | 1,751 | 1,815 | 1,715 | 1,813 | 1,887 | 1,633 | 1,509 | 1,502 | 2,266 | 3,096 | 3,049 | 2,458 | 2,341 | 2,186 | 2,024 | 1,972 | 978 | 1,132 | 858 | 948 | 1,988 | 2,083 | -720 | -649 | -1,763 | -1,614 | 799 | 905 | 1,737 | 1,591 |
Belastingvorderingen
| 12 | 14 | 11 | 12 | 16 | 133 | 88 | 105 | 110 | 127 | 132 | 149 | 162 | 176 | 161 | 184 | 218 | 250 | 14 | 38 | 69 | 93 | 21 | 23 | 41 | 212 | 112 | 1 | 5 | 64 | 7 | 85 | 102 | 90 | 377 | 215 | 514 | 515 | 615 | 616 | 116 | -3,096 | -3,049 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 20 | 3 | 1 | 1 | 2 | 1 | 1 | 13 |
Overige niet-vlottende activa
| 6 | 105 | 198 | 403 | 3 | 498 | 405 | 305 | 2 | 5 | 4 | 6 | 424 | 235 | 136 | 142 | 320 | 333 | 213 | 87 | 96 | 91 | 207 | 207 | 307 | 87 | 1,536 | 1,786 | 1,911 | 1,867 | 1,813 | 1,975 | 1,821 | 1,668 | 1,405 | 1,149 | 1,238 | 1,194 | 1,175 | 995 | 936 | 3,115 | 3,060 | 717 | 1,260 | 1,259 | 1,232 | 1,205 | 1,694 | 1,696 | 1,668 | 1,655 | 1,130 | 1,119 | 3,630 | 3,761 | 4,015 | 3,997 | 1,494 | 1,491 | 1,140 | 1,142 |
Totaal niet-vlottende activa
| 15,987 | 15,259 | 14,625 | 14,415 | 13,987 | 13,965 | 13,735 | 13,714 | 13,380 | 13,812 | 13,735 | 14,144 | 13,783 | 14,208 | 13,685 | 13,772 | 13,650 | 13,626 | 12,690 | 12,455 | 12,468 | 12,452 | 12,174 | 12,327 | 12,294 | 12,190 | 12,436 | 12,509 | 12,291 | 12,080 | 11,996 | 11,941 | 12,452 | 12,753 | 12,756 | 12,297 | 12,728 | 12,529 | 12,562 | 12,392 | 12,661 | 12,522 | 12,553 | 12,262 | 12,730 | 12,625 | 12,300 | 12,176 | 11,593 | 11,794 | 11,521 | 11,736 | 12,265 | 12,423 | 12,262 | 12,605 | 11,887 | 12,173 | 12,200 | 12,462 | 13,079 | 13,110 |
Totaal activa
| 46,631 | 45,965 | 44,926 | 44,742 | 44,446 | 44,643 | 44,408 | 45,143 | 46,223 | 45,619 | 45,450 | 45,490 | 44,108 | 44,004 | 43,256 | 42,564 | 42,008 | 41,604 | 41,361 | 41,236 | 40,812 | 40,715 | 40,183 | 40,258 | 39,939 | 40,143 | 39,645 | 39,667 | 38,995 | 38,981 | 38,344 | 38,060 | 37,635 | 38,362 | 39,181 | 37,987 | 37,685 | 37,632 | 38,892 | 37,580 | 37,159 | 37,224 | 38,134 | 36,837 | 36,593 | 36,843 | 36,438 | 35,713 | 34,890 | 35,554 | 36,125 | 35,495 | 35,119 | 35,193 | 36,585 | 35,545 | 34,829 | 35,995 | 36,206 | 34,271 | 33,678 | 34,093 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,901 | 3,846 | 3,185 | 3,177 | 3,345 | 3,417 | 3,537 | 4,166 | 5,382 | 5,017 | 5,347 | 5,000 | 4,621 | 4,260 | 4,445 | 4,059 | 4,193 | 4,007 | 4,424 | 4,536 | 4,668 | 4,483 | 4,583 | 4,459 | 4,485 | 4,474 | 4,624 | 4,789 | 4,516 | 4,567 | 4,757 | 4,503 | 4,371 | 4,617 | 6,034 | 4,960 | 4,685 | 4,776 | 6,598 | 5,516 | 5,517 | 5,320 | 6,852 | 5,667 | 5,909 | 6,169 | 6,588 | 6,038 | 5,548 | 5,872 | 6,314 | 5,411 | 5,389 | 5,025 | 5,926 | 4,558 | 4,056 | 4,394 | 4,737 | 4,351 | 4,143 | 4,680 |
Kortlopende schulden
| 0 | 474 | 0 | 0 | 0 | -51 | 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 | 360 | 360 | 360 | 360 | 1,370 | 1,382 | 1,393 | 1,445 | 946 | 546 | 546 | 546 |
Belastingschulden
| 362 | 474 | 165 | 357 | 202 | 484 | 222 | 406 | 213 | 300 | 89 | 390 | 199 | 460 | 193 | 432 | 226 | 531 | 251 | 444 | 216 | 400 | 99 | 366 | 200 | 481 | 228 | 467 | 242 | 499 | 192 | 378 | 217 | 503 | 210 | 343 | 199 | 287 | 63 | 282 | 131 | 458 | 165 | 342 | 146 | 436 | 171 | 343 | 138 | 491 | 170 | 332 | 144 | 303 | 66 | 322 | 133 | 388 | 163 | 470 | 228 | 326 |
Uitgestelde opbrengsten
| 0 | 27 | 0 | 0 | 0 | 51 | 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 | 252 | 530 | 453 | 499 | 141 | 526 | 479 | 612 | 251 | 702 | 601 | 566 |
Overige kortlopende verplichtingen
| 2,006 | 1,365 | 2,214 | 2,071 | 2,011 | 2,185 | 2,050 | 2,153 | 2,555 | 2,104 | 1,810 | 2,088 | 1,958 | 2,449 | 2,177 | 2,268 | 2,099 | 2,050 | 1,401 | 1,637 | 1,495 | 1,590 | 1,186 | 1,428 | 1,410 | 1,609 | 1,245 | 1,468 | 1,384 | 1,470 | 1,149 | 1,353 | 1,357 | 1,722 | 1,226 | 1,389 | 1,349 | 1,445 | 1,139 | 1,250 | 1,260 | 1,400 | 1,199 | 1,291 | 1,289 | 1,480 | 1,190 | 1,337 | 1,280 | 1,440 | 805 | 641 | 630 | 625 | 830 | 635 | 644 | 665 | 800 | 702 | 707 | 691 |
Totaal kortlopende verplichtingen
| 5,907 | 5,712 | 5,399 | 5,248 | 5,356 | 5,602 | 5,587 | 6,319 | 7,937 | 7,121 | 7,157 | 7,088 | 6,579 | 6,709 | 6,622 | 6,327 | 6,292 | 6,057 | 5,825 | 6,173 | 6,163 | 6,073 | 5,769 | 5,887 | 5,895 | 6,083 | 5,869 | 6,257 | 5,900 | 6,037 | 5,906 | 5,856 | 5,728 | 6,339 | 7,260 | 6,349 | 6,034 | 6,221 | 7,737 | 6,766 | 6,777 | 6,720 | 8,051 | 6,958 | 7,198 | 7,649 | 7,778 | 7,375 | 6,828 | 7,312 | 7,731 | 6,942 | 6,832 | 6,509 | 8,267 | 7,101 | 6,572 | 7,116 | 6,734 | 6,301 | 5,997 | 6,483 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 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 | 0 | 0 | 0 | 0 | 720 | 900 | 900 | 1,080 | 1,080 | 1,260 | 1,260 | 1,600 | 2,735 | 1,230 | 1,366 | 1,503 |
Uitgestelde opbrengsten niet-vlottend
| 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 | 0 | 0 | 0 | 0 | 536 | 548 | 554 | 568 | 0 | 606 | 628 | 676 | 673 | 670 | 667 | 661 |
Uitgestelde belastingverplichtingen niet-vlottend
| 745 | 611 | 547 | 436 | 310 | 267 | 313 | 239 | 213 | 293 | 370 | 383 | 214 | 188 | 156 | 80 | 0 | 0 | 107 | 0 | 0 | 0 | 26 | 53 | 0 | 79 | 99 | 84 | 34 | 67 | 16 | 0 | 0 | 15 | 139 | 239 | 358 | 276 | 284 | 282 | 230 | 218 | 197 | 213 | 180 | 118 | 68 | 49 | 54 | 97 | 12 | 61 | 66 | 98 | 0 | 5 | 19 | 68 | 34 | 75 | 67 | 13 |
Overige niet-vlottende verplichtingen
| 599 | 600 | 603 | 607 | 620 | 550 | 541 | 546 | 555 | 576 | 599 | 623 | 655 | 696 | 716 | 757 | 781 | 814 | 776 | 802 | 827 | 878 | 844 | 860 | 884 | 908 | 962 | 983 | 1,001 | 1,012 | 1,050 | 1,079 | 1,080 | 1,094 | 797 | 418 | 417 | 437 | 453 | 456 | 466 | 525 | 559 | 589 | 601 | 603 | 606 | 612 | 616 | 625 | 91 | 92 | 91 | 89 | 680 | 95 | 97 | 82 | 85 | 86 | 87 | 83 |
Totaal niet-vlottende verplichtingen
| 1,344 | 1,211 | 1,150 | 1,043 | 930 | 817 | 854 | 785 | 768 | 869 | 969 | 1,006 | 869 | 884 | 872 | 837 | 781 | 814 | 883 | 802 | 827 | 878 | 870 | 913 | 884 | 987 | 1,061 | 1,067 | 1,035 | 1,079 | 1,066 | 1,079 | 1,080 | 1,109 | 936 | 657 | 775 | 713 | 737 | 738 | 696 | 743 | 756 | 802 | 781 | 721 | 674 | 661 | 670 | 722 | 1,359 | 1,601 | 1,611 | 1,835 | 1,760 | 1,966 | 2,004 | 2,426 | 3,527 | 2,061 | 2,187 | 2,260 |
Totaal passiva
| 7,251 | 6,923 | 6,549 | 6,291 | 6,286 | 6,419 | 6,441 | 7,104 | 8,705 | 7,990 | 8,126 | 8,094 | 7,448 | 7,593 | 7,494 | 7,164 | 7,073 | 6,871 | 6,708 | 6,975 | 6,990 | 6,951 | 6,639 | 6,800 | 6,779 | 7,070 | 6,930 | 7,324 | 6,935 | 7,116 | 6,972 | 6,935 | 6,808 | 7,448 | 8,196 | 7,006 | 6,809 | 6,934 | 8,474 | 7,504 | 7,473 | 7,463 | 8,807 | 7,760 | 7,979 | 8,370 | 8,452 | 8,036 | 7,498 | 8,034 | 9,090 | 8,543 | 8,443 | 8,344 | 10,027 | 9,067 | 8,576 | 9,542 | 10,261 | 8,362 | 8,184 | 8,743 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 36,141 | 0 | 0 | 0 | 35,875 | 35,952 | 35,695 | 35,589 | 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 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 | 3,358 |
Ingehouden winsten
| 29,661 | 29,600 | 30,901 | 30,706 | 30,266 | 30,304 | 30,064 | 29,965 | 29,570 | 29,649 | 29,401 | 29,152 | 28,704 | 28,654 | 29,183 | 28,861 | 28,333 | 28,193 | 27,784 | 27,446 | 26,998 | 26,826 | 26,399 | 26,096 | 25,621 | 25,551 | 25,162 | 24,859 | 24,339 | 24,913 | 24,523 | 24,163 | 23,763 | 23,721 | 23,426 | 23,404 | 23,074 | 23,068 | 22,984 | 22,765 | 22,442 | 22,436 | 22,130 | 21,805 | 21,496 | 21,566 | 21,329 | 21,039 | 20,694 | 20,784 | 20,504 | 20,361 | 20,048 | 25,420 | 25,267 | 25,100 | 24,785 | 24,893 | 24,781 | 24,605 | 24,180 | 24,224 |
Overige gereserveerde algehele resultaten
| 2,903 | 2,482 | 2,324 | 2,223 | 2,019 | 1,792 | 1,767 | 1,745 | 1,643 | 1,677 | 1,629 | 1,807 | 1,474 | 6,482 | 1,021 | 981 | 832 | 770 | 975 | 845 | 854 | 784 | 881 | 1,098 | 1,098 | 1,058 | 1,088 | 1,020 | 901 | 882 | 779 | 586 | 689 | 817 | 1,183 | 1,202 | 1,426 | 1,255 | 1,059 | 935 | 869 | 949 | 822 | 897 | 743 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,458 | 3,599 | 1,794 | 2,164 | -33,624 | 2,770 | 2,778 | 2,971 | -32,928 | -33,007 | -32,759 | -32,510 | 3,124 | -2,083 | 2,200 | 2,200 | 2,412 | 2,412 | 2,536 | 2,612 | 2,612 | 2,796 | 2,906 | 2,906 | 3,081 | 3,106 | 3,107 | 3,106 | 3,462 | 2,712 | 2,712 | 3,018 | 3,017 | 3,018 | 3,018 | 3,017 | 3,018 | 3,017 | 3,017 | 3,018 | 3,017 | 3,018 | 3,017 | 3,017 | 3,017 | 3,018 | 3,299 | 3,280 | 3,340 | 3,378 | 3,173 | 3,233 | 3,270 | -1,929 | -2,067 | -1,980 | -1,890 | -1,798 | -2,194 | -2,054 | -2,044 | -2,232 |
Totaal eigen vermogen van aandeelhouders
| 39,380 | 39,039 | 38,377 | 38,451 | 38,160 | 38,224 | 37,967 | 38,039 | 37,518 | 37,629 | 37,324 | 37,396 | 36,660 | 36,411 | 35,762 | 35,400 | 34,935 | 34,733 | 34,653 | 34,261 | 33,822 | 33,764 | 33,544 | 33,458 | 33,158 | 33,073 | 32,715 | 32,343 | 32,060 | 31,865 | 31,372 | 31,125 | 30,827 | 30,914 | 30,985 | 30,981 | 30,876 | 30,698 | 30,418 | 30,076 | 29,686 | 29,761 | 29,327 | 29,077 | 28,614 | 28,473 | 27,986 | 27,677 | 27,392 | 27,520 | 27,035 | 26,952 | 26,676 | 26,849 | 26,558 | 26,478 | 26,253 | 26,453 | 25,945 | 25,909 | 25,494 | 25,350 |
Totaal eigen vermogen
| 39,380 | 39,039 | 38,377 | 38,451 | 38,160 | 38,224 | 37,967 | 38,039 | 37,518 | 37,629 | 37,324 | 37,396 | 36,660 | 36,411 | 35,762 | 35,400 | 34,935 | 34,733 | 34,653 | 34,261 | 33,822 | 33,764 | 33,544 | 33,458 | 33,158 | 33,073 | 32,715 | 32,343 | 32,060 | 31,865 | 31,372 | 31,125 | 30,827 | 30,914 | 30,985 | 30,981 | 30,876 | 30,698 | 30,418 | 30,076 | 29,686 | 29,761 | 29,327 | 29,077 | 28,614 | 28,473 | 27,986 | 27,677 | 27,392 | 27,520 | 27,035 | 26,952 | 26,676 | 26,849 | 26,558 | 26,478 | 26,253 | 26,453 | 25,945 | 25,909 | 25,494 | 25,350 |
Totaal passiva en aandeelhoudersvermogen
| 46,631 | 45,962 | 44,926 | 44,742 | 44,446 | 44,643 | 44,408 | 45,143 | 46,223 | 45,619 | 45,450 | 45,490 | 44,108 | 44,004 | 43,256 | 42,564 | 42,008 | 41,604 | 41,361 | 41,236 | 40,812 | 40,715 | 40,183 | 40,258 | 39,937 | 40,143 | 39,645 | 39,667 | 38,995 | 38,981 | 38,344 | 38,060 | 37,635 | 38,362 | 39,181 | 37,987 | 37,685 | 37,632 | 38,892 | 37,580 | 37,159 | 37,224 | 38,134 | 36,837 | 36,593 | 36,843 | 36,438 | 35,713 | 34,890 | 35,554 | 36,125 | 35,495 | 35,119 | 35,193 | 36,585 | 35,545 | 34,829 | 35,995 | 36,206 | 34,271 | 33,678 | 34,093 |