Nippon Pillar Packing Co., Ltd.
TSE:6490.T
4445 (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 | 2008 Q4 | 2008 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 21,022 | 17,879 | 21,385 | 16,780 | 17,844 | 22,458 | 18,503 | 22,553 | 18,831 | 21,165 | 15,292 | 14,415 | 12,232 | 11,918 | 10,408 | 10,558 | 11,524 | 12,196 | 12,414 | 13,785 | 12,702 | 12,912 | 11,492 | 13,696 | 11,992 | 13,153 | 12,249 | 13,506 | 13,788 | 14,060 | 13,068 | 13,720 | 13,638 | 12,451 | 13,825 | 14,542 | 13,916 | 13,929 | 13,093 | 13,321 | 12,869 | 13,093 | 11,964 | 11,916 | 11,025 | 10,763 | 9,899 | 10,326 | 9,128 | 9,259 | 8,201 | 8,365 | 6,878 | 7,254 | 5,557 | 5,917 | 5,758 | 5,580 | 6,035 | 5,985 |
Kortetermijnbeleggingen
| 0 | 16 | 0 | 16 | -938 | -433 | 0 | 1,386 | -957 | -827 | -881 | -874 | 0 | -254 | -913 | -961 | -914 | -66 | -510 | -629 | -508 | -81 | -524 | -421 | -359 | 0 | 113 | 112 | 112 | 112 | -337 | -350 | -366 | 0 | 0 | 0 | 0 | -60 | 0 | 0 | 0 | 0 | 105 | 98 | 99 | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 21,022 | 17,895 | 21,385 | 16,780 | 17,844 | 22,458 | 18,503 | 22,553 | 18,831 | 21,165 | 15,292 | 14,415 | 12,232 | 11,918 | 10,408 | 10,558 | 11,524 | 12,196 | 12,414 | 13,785 | 12,702 | 12,912 | 11,492 | 13,696 | 11,992 | 13,153 | 12,362 | 13,618 | 13,900 | 14,172 | 13,068 | 13,720 | 13,638 | 12,451 | 13,825 | 14,542 | 13,916 | 13,929 | 13,093 | 13,321 | 12,869 | 13,093 | 12,069 | 12,014 | 11,124 | 10,857 | 9,899 | 10,326 | 9,128 | 9,259 | 8,201 | 8,365 | 6,878 | 7,254 | 5,557 | 5,917 | 5,758 | 5,580 | 6,035 | 5,985 |
Nettovorderingen
| 11,921 | 21,253 | 13,285 | 13,157 | 17,411 | 11,178 | 11,137 | 10,245 | 14,580 | 13,007 | 15,734 | 14,759 | 7,835 | 7,846 | 6,849 | 6,820 | 6,860 | 7,563 | 7,102 | 7,299 | 7,530 | 7,423 | 7,668 | 7,693 | 8,161 | 8,881 | 7,370 | 7,391 | 7,682 | 8,653 | 7,721 | 7,178 | 7,876 | 8,681 | 9,795 | 9,160 | 9,499 | 9,951 | 9,531 | 9,082 | 9,038 | 9,811 | 9,162 | 8,442 | 8,527 | 8,802 | 8,484 | 8,876 | 10,263 | 10,821 | 9,722 | 9,595 | 10,397 | 10,826 | 10,484 | 9,391 | 8,538 | 8,453 | 7,510 | 9,259 |
Voorraad
| 10,435 | 8,171 | 8,479 | 7,071 | 7,045 | 4,722 | 5,031 | 4,208 | 4,340 | 3,528 | 3,757 | 3,418 | 3,470 | 3,024 | 3,537 | 3,050 | 3,406 | 2,956 | 3,569 | 3,108 | 3,532 | 3,063 | 3,637 | 3,259 | 3,210 | 2,612 | 3,237 | 2,789 | 2,886 | 2,235 | 2,634 | 2,144 | 2,217 | 2,174 | 2,484 | 2,259 | 2,450 | 2,162 | 2,427 | 2,027 | 2,247 | 1,790 | 2,165 | 2,042 | 2,197 | 2,128 | 2,500 | 2,339 | 2,438 | 2,173 | 2,435 | 2,225 | 2,480 | 2,108 | 2,446 | 2,183 | 2,244 | 1,852 | 1,913 | 2,431 |
Overige vlottende activa
| 6,582 | 1,955 | 10,056 | 8,761 | 6,194 | 6,247 | 7,345 | 5,588 | 5,783 | 4,301 | 7,274 | 6,506 | 6,121 | 5,206 | 4,596 | 4,432 | 4,632 | 4,310 | 5,045 | 4,142 | 4,374 | 4,977 | 5,312 | 5,595 | 5,432 | 4,725 | 4,549 | 4,685 | 5,043 | 4,772 | 4,604 | 4,325 | 3,491 | 1,973 | 363 | 464 | 341 | 82 | 417 | 526 | 348 | 111 | 371 | 456 | 341 | 80 | 565 | 445 | 354 | 81 | 361 | 482 | 341 | 111 | 300 | 327 | 295 | 125 | 797 | 653 |
Totaal vlottende activa
| 49,960 | 49,274 | 53,205 | 45,769 | 42,851 | 44,605 | 42,016 | 42,594 | 38,149 | 38,050 | 35,114 | 33,083 | 29,658 | 27,994 | 25,390 | 24,860 | 26,422 | 27,025 | 28,130 | 28,334 | 28,138 | 28,375 | 28,109 | 30,243 | 28,795 | 29,371 | 27,518 | 28,483 | 29,511 | 29,832 | 28,027 | 27,367 | 27,222 | 25,279 | 26,467 | 26,425 | 26,206 | 26,124 | 25,468 | 24,956 | 24,502 | 24,805 | 23,767 | 22,954 | 22,189 | 21,867 | 21,448 | 21,986 | 22,183 | 22,334 | 20,719 | 20,667 | 20,096 | 20,299 | 18,787 | 17,818 | 16,835 | 16,010 | 16,255 | 18,328 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 34,441 | 34,384 | 33,367 | 31,132 | 24,993 | 21,124 | 21,140 | 21,074 | 19,485 | 20,272 | 20,524 | 20,689 | 20,864 | 20,669 | 21,026 | 21,421 | 21,633 | 21,971 | 21,735 | 20,242 | 20,259 | 20,266 | 20,348 | 20,412 | 20,779 | 18,107 | 17,587 | 16,256 | 16,119 | 15,493 | 14,977 | 14,890 | 14,543 | 13,901 | 11,394 | 11,343 | 11,324 | 11,510 | 11,637 | 11,614 | 11,128 | 11,254 | 10,938 | 11,092 | 11,174 | 11,304 | 11,392 | 11,440 | 11,581 | 11,770 | 11,886 | 12,105 | 12,303 | 12,488 | 12,677 | 12,924 | 13,226 | 13,478 | 14,698 | 13,373 |
Goodwill
| 4,082 | 4,199 | 4,316 | 4,432 | 4,549 | 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 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 821 | 583 | 529 | 459 | 366 | 242 | 208 | 201 | 204 | 222 | 203 | 208 | 226 | 246 | 253 | 248 | 241 | 251 | 184 | 191 | 176 | 173 | 172 | 186 | 149 | 105 | 87 | 92 | 98 | 106 | 85 | 84 | 86 | 93 | 99 | 88 | 73 | 75 | 68 | 70 | 72 | 75 | 69 | 73 | 73 | 78 | 81 | 50 | 52 | 55 | 57 | 58 | 55 | 62 | 60 | 67 | 69 | 77 | 112 | 118 |
Goodwill en immateriële activa
| 4,903 | 4,782 | 4,845 | 4,891 | 4,915 | 242 | 208 | 201 | 204 | 222 | 203 | 208 | 226 | 246 | 253 | 248 | 241 | 251 | 184 | 191 | 176 | 173 | 172 | 186 | 149 | 105 | 87 | 92 | 98 | 106 | 85 | 84 | 86 | 93 | 99 | 88 | 73 | 75 | 68 | 70 | 72 | 75 | 69 | 73 | 73 | 78 | 81 | 50 | 52 | 55 | 57 | 58 | 55 | 62 | 60 | 67 | 69 | 77 | 112 | 118 |
Langetermijnbeleggingen
| 8,066 | 9,015 | 7,182 | 6,504 | 7,647 | 6,126 | 5,333 | 5,325 | 6,486 | 6,317 | 6,193 | 5,957 | 4,886 | 5,140 | 5,279 | 4,827 | 4,598 | 3,289 | 4,617 | 4,332 | 3,964 | 3,558 | 3,831 | 4,417 | 4,241 | 4,020 | 4,017 | 3,547 | 3,343 | 3,475 | 3,707 | 3,405 | 2,904 | 2,521 | 3,407 | 3,210 | 3,798 | 3,423 | 3,410 | 3,135 | 2,970 | 2,544 | 2,958 | 2,608 | 2,540 | 1,948 | 2,401 | 2,128 | 0 | 1,979 | 0 | 0 | 0 | 2,109 | 0 | 0 | 0 | 2,022 | 1,480 | 0 |
Belastingvorderingen
| 823 | 216 | -7,182 | -6,504 | -492 | 122 | -5,333 | -5,325 | -528 | 129 | -612 | -610 | -4,886 | 140 | -5,279 | -4,827 | -4,598 | 266 | -4,617 | -4,332 | -3,964 | 280 | -3,831 | -4,417 | -4,241 | 20 | 113 | 112 | 112 | 17 | -3,707 | -3,405 | -2,904 | 17 | -3,407 | -3,210 | -3,798 | 15 | -3,410 | -3,135 | -2,970 | 17 | 105 | 98 | 99 | 146 | -2,401 | -2,128 | 0 | 179 | 0 | 0 | 0 | 186 | 0 | 0 | 0 | 340 | 598 | 0 |
Overige niet-vlottende activa
| 493 | 1,164 | 8,317 | 7,452 | 492 | 271 | 6,163 | 6,189 | 528 | 0 | 612 | 610 | 5,781 | 758 | 5,279 | 4,827 | 4,597 | 386 | 4,617 | 4,332 | 3,965 | 318 | 3,833 | 4,419 | 4,242 | 309 | 325 | 321 | 320 | 423 | 3,708 | 3,406 | 2,905 | 353 | 3,408 | 3,212 | 3,799 | 319 | 3,412 | 3,136 | 2,971 | 291 | 1 | 1 | 1 | 388 | 2,403 | 2,130 | 2,264 | 273 | 2,192 | 2,194 | 2,460 | 224 | 2,260 | 2,131 | 2,413 | 231 | 387 | 2,627 |
Totaal niet-vlottende activa
| 48,726 | 49,561 | 46,529 | 43,475 | 37,555 | 27,885 | 27,511 | 27,464 | 26,175 | 26,940 | 26,920 | 26,854 | 26,871 | 26,953 | 26,558 | 26,496 | 26,471 | 26,163 | 26,536 | 24,765 | 24,400 | 24,595 | 24,353 | 25,017 | 25,170 | 22,561 | 22,129 | 20,328 | 19,992 | 19,514 | 18,770 | 18,380 | 17,534 | 16,885 | 14,901 | 14,643 | 15,196 | 15,342 | 15,117 | 14,820 | 14,171 | 14,181 | 14,071 | 13,872 | 13,887 | 13,864 | 13,876 | 13,620 | 13,897 | 14,256 | 14,135 | 14,357 | 14,818 | 15,069 | 14,997 | 15,122 | 15,708 | 16,148 | 17,275 | 16,118 |
Totaal activa
| 98,686 | 98,835 | 99,736 | 89,245 | 80,408 | 72,492 | 69,529 | 70,060 | 64,324 | 64,991 | 62,035 | 59,938 | 56,531 | 54,949 | 51,949 | 51,357 | 52,895 | 53,190 | 54,668 | 53,101 | 52,538 | 52,972 | 52,463 | 55,261 | 53,965 | 51,932 | 49,647 | 48,812 | 49,504 | 49,347 | 46,797 | 45,748 | 44,756 | 42,164 | 41,368 | 41,068 | 41,402 | 41,466 | 40,585 | 39,776 | 38,673 | 38,986 | 37,838 | 36,826 | 36,076 | 35,731 | 35,324 | 35,606 | 36,080 | 36,590 | 34,854 | 35,024 | 34,914 | 35,368 | 33,784 | 32,940 | 32,543 | 32,158 | 33,530 | 34,446 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2,443 | 3,028 | 2,071 | 2,223 | 1,661 | 3,189 | 3,762 | 3,595 | 4,357 | 3,728 | 4,127 | 3,512 | 3,655 | 3,006 | 2,900 | 2,704 | 3,034 | 2,869 | 3,255 | 3,020 | 3,299 | 2,985 | 3,545 | 3,634 | 3,516 | 3,137 | 3,162 | 3,399 | 4,217 | 3,948 | 4,081 | 3,366 | 3,529 | 3,185 | 3,237 | 2,847 | 3,386 | 3,239 | 3,333 | 2,918 | 3,172 | 2,929 | 3,056 | 2,661 | 2,541 | 2,534 | 2,605 | 2,655 | 3,240 | 3,116 | 3,060 | 2,969 | 3,228 | 3,039 | 3,292 | 3,154 | 2,969 | 2,529 | 2,018 | 3,083 |
Kortlopende schulden
| 4,050 | 1,254 | 1,150 | 1,150 | 4,150 | 1,250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 254 | 363 | 473 | 583 | 689 | 689 | 689 | 689 | 639 | 652 | 677 | 702 | 727 | 739 | 739 | 737 | 737 | 739 | 743 | 759 | 352 | 399 | 449 | 491 | 516 | 526 | 535 | 555 | 575 | 533 | 592 | 696 | 776 | 837 | 871 | 868 | 868 | 868 | 855 | 855 | 855 | 868 | 914 | 883 | 888 | 742 | 470 |
Belastingschulden
| 833 | 2,070 | 870 | 2,276 | 814 | 2,321 | 1,170 | 2,286 | 833 | 2,974 | 1,793 | 1,733 | 661 | 1,113 | 208 | 360 | 44 | 131 | 51 | 505 | 86 | 729 | 384 | 1,075 | 354 | 1,005 | 248 | 774 | 284 | 1,052 | 372 | 639 | 153 | 790 | 298 | 561 | 223 | 496 | 74 | 404 | 69 | 805 | 439 | 509 | 136 | 130 | 56 | 529 | 241 | 998 | 346 | 637 | 236 | 983 | 349 | 132 | 0 | 95 | 135 | 0 |
Uitgestelde opbrengsten
| 833 | 111 | 2,812 | 11,417 | 2,771 | 4,721 | 4,284 | 5,719 | 2,561 | 5,056 | 3,702 | 4,176 | 2,704 | 2,834 | 1,714 | 2,058 | 3,399 | 4,142 | 5,026 | 3,900 | 3,350 | 4,487 | 815 | 1,858 | 742 | 1,994 | 862 | 1,786 | 918 | 2,038 | 700 | 1,540 | 733 | 1,439 | 589 | 1,163 | 521 | 1,074 | 352 | 960 | 335 | 1,343 | 713 | 1,024 | 382 | 614 | 365 | 1,101 | 535 | 1,559 | 626 | 1,242 | 543 | 1,557 | 570 | 573 | 218 | 528 | 608 | 271 |
Overige kortlopende verplichtingen
| 7,117 | 9,685 | 13,442 | 6,345 | 6,369 | 1,332 | 1,391 | 1,400 | 1,670 | 1,079 | 1,178 | 793 | 922 | 1,039 | 796 | 574 | 975 | 613 | 671 | 886 | 921 | 497 | 3,429 | 4,877 | 5,702 | 3,102 | 2,627 | 1,493 | 3,135 | 2,470 | 2,069 | 1,965 | 2,419 | 1,291 | 1,487 | 1,199 | 1,445 | 1,384 | 2,102 | 1,831 | 1,538 | 1,205 | 1,280 | 983 | 1,325 | 1,100 | 1,339 | 1,072 | 1,442 | 1,247 | 1,289 | 1,056 | 1,385 | 1,194 | 1,206 | 903 | 1,158 | 1,056 | 3,176 | 4,308 |
Totaal kortlopende verplichtingen
| 14,443 | 14,078 | 19,475 | 21,135 | 14,951 | 10,492 | 9,687 | 10,964 | 8,838 | 10,113 | 9,257 | 8,731 | 7,531 | 7,133 | 5,773 | 5,809 | 7,991 | 8,313 | 9,641 | 8,495 | 8,259 | 8,608 | 8,441 | 11,046 | 10,662 | 8,960 | 7,390 | 7,417 | 9,007 | 9,193 | 7,589 | 7,614 | 7,440 | 6,267 | 5,712 | 5,658 | 5,843 | 6,213 | 6,313 | 6,244 | 5,600 | 6,052 | 5,582 | 5,260 | 4,944 | 5,024 | 5,146 | 5,699 | 6,085 | 6,790 | 5,843 | 6,122 | 6,011 | 6,645 | 5,936 | 5,544 | 5,228 | 5,001 | 6,544 | 8,132 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 11,000 | 10,975 | 11,050 | 1,125 | 1,200 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 4 | 113 | 223 | 333 | 443 | 553 | 662 | 772 | 882 | 1,005 | 1,140 | 1,275 | 1,410 | 1,544 | 1,679 | 1,813 | 187 | 213 | 243 | 282 | 339 | 413 | 492 | 574 | 656 | 325 | 389 | 466 | 543 | 658 | 782 | 962 | 1,119 | 1,296 | 1,453 | 1,631 | 1,788 | 1,965 | 2,109 | 2,286 | 2,443 | 2,024 | 958 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 440 | 0 | 0 | 0 | 1,720 | 0 | 0 | 0 | 1,754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,607 | 0 | 0 | 0 | 1,525 | 0 | 0 | 0 | 1,634 | 0 | 0 | 0 | 1,573 | 0 | 0 | 0 | 1,551 | 0 | 0 | 0 | 1,243 | 0 | 0 | 0 | 1,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 1,159 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 111 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 395 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 353 | 0 | 0 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 3,771 | 2,232 | 3,647 | 3,191 | 3,417 | 655 | 2,704 | 2,468 | 2,247 | 231 | 2,343 | 2,137 | 2,191 | 1,929 | 2,095 | 1,879 | 1,899 | 252 | 1,982 | 1,812 | 1,809 | 227 | 1,854 | 1,878 | 1,975 | 228 | 2,374 | 2,217 | 2,065 | 238 | 2,040 | 1,902 | 1,795 | 224 | 1,740 | 1,650 | 1,833 | 219 | 1,771 | 1,704 | 1,611 | 216 | 1,650 | 1,550 | 1,539 | 1,535 | 1,544 | 1,522 | 1,532 | 1,546 | 1,514 | 1,465 | 1,453 | 1,435 | 1,441 | 1,437 | 1,925 | 1,850 | 2,014 | 2,008 |
Totaal niet-vlottende verplichtingen
| 14,771 | 14,806 | 14,697 | 4,316 | 4,617 | 2,633 | 2,804 | 2,568 | 2,347 | 2,220 | 2,443 | 2,237 | 2,291 | 2,040 | 2,095 | 1,879 | 1,899 | 1,868 | 2,095 | 2,035 | 2,142 | 2,196 | 2,407 | 2,540 | 2,747 | 3,139 | 3,379 | 3,357 | 3,340 | 3,414 | 3,584 | 3,581 | 3,608 | 1,992 | 1,953 | 1,893 | 2,115 | 2,154 | 2,184 | 2,196 | 2,185 | 2,349 | 1,975 | 1,939 | 2,005 | 2,078 | 2,202 | 2,304 | 2,494 | 2,665 | 2,810 | 2,918 | 3,084 | 3,223 | 3,406 | 3,546 | 4,211 | 4,293 | 4,038 | 2,966 |
Totaal passiva
| 29,214 | 28,884 | 34,172 | 25,451 | 19,568 | 13,125 | 12,491 | 13,532 | 11,185 | 12,333 | 11,700 | 10,968 | 9,822 | 9,173 | 7,868 | 7,688 | 9,890 | 10,181 | 11,736 | 10,530 | 10,401 | 10,804 | 10,848 | 13,586 | 13,409 | 12,099 | 10,769 | 10,774 | 12,347 | 12,607 | 11,173 | 11,195 | 11,048 | 8,259 | 7,665 | 7,551 | 7,958 | 8,367 | 8,497 | 8,440 | 7,785 | 8,401 | 7,557 | 7,199 | 6,949 | 7,102 | 7,348 | 8,003 | 8,579 | 9,455 | 8,653 | 9,040 | 9,095 | 9,868 | 9,342 | 9,090 | 9,439 | 9,294 | 10,582 | 11,098 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 | 4,966 |
Ingehouden winsten
| 55,474 | 55,841 | 52,766 | 51,629 | 49,008 | 48,300 | 45,612 | 44,560 | 41,498 | 41,137 | 38,846 | 37,674 | 35,612 | 34,925 | 33,613 | 33,259 | 32,738 | 32,438 | 31,772 | 31,604 | 30,856 | 30,897 | 30,324 | 29,981 | 28,869 | 27,966 | 26,966 | 26,500 | 25,801 | 25,475 | 24,632 | 23,752 | 22,990 | 23,053 | 22,369 | 21,907 | 21,491 | 21,151 | 20,585 | 20,138 | 19,781 | 19,507 | 19,132 | 18,650 | 18,282 | 18,049 | 17,723 | 17,594 | 17,280 | 16,855 | 16,131 | 15,846 | 15,411 | 15,117 | 14,169 | 13,690 | 12,834 | 12,408 | 12,874 | 13,149 |
Overige gereserveerde algehele resultaten
| 6,323 | 6,431 | 5,120 | 4,487 | 4,205 | 3,439 | 3,500 | 3,341 | 3,037 | 2,917 | 2,885 | 2,692 | 2,517 | 8,578 | 1,889 | 1,532 | 1,414 | 1,218 | 1,807 | 1,614 | 1,592 | 1,581 | 1,599 | 2,002 | 1,995 | 2,176 | 2,221 | 1,846 | 1,664 | 1,573 | 1,300 | 1,108 | 1,025 | 1,159 | 1,641 | 1,599 | 1,942 | 1,937 | 1,491 | 1,186 | 1,095 | 1,067 | 1,136 | 964 | 832 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 2,709 | 2,711 | 2,712 | 2,712 | 2,661 | 2,662 | 2,960 | 3,661 | 3,638 | 3,638 | 3,638 | 3,638 | 3,614 | -2,693 | 3,613 | 3,912 | 3,887 | 4,387 | 4,387 | 4,387 | 4,723 | 4,724 | 4,726 | 4,726 | 4,725 | 4,725 | 4,725 | 4,726 | 4,726 | 4,726 | 4,726 | 4,727 | 4,727 | 4,727 | 4,727 | 5,045 | 5,045 | 5,045 | 5,046 | 5,046 | 5,046 | 5,045 | 5,047 | 5,047 | 5,047 | 5,048 | 5,287 | 5,043 | 5,255 | 5,314 | 5,104 | 5,172 | 5,442 | 5,417 | 5,307 | 5,194 | 5,304 | 5,490 | 5,108 | 5,233 |
Totaal eigen vermogen van aandeelhouders
| 69,472 | 69,949 | 65,564 | 63,794 | 60,840 | 59,367 | 57,038 | 56,528 | 53,139 | 52,658 | 50,335 | 48,970 | 46,709 | 45,776 | 44,081 | 43,669 | 43,005 | 43,009 | 42,932 | 42,571 | 42,137 | 42,168 | 41,615 | 41,675 | 40,555 | 39,833 | 38,878 | 38,038 | 37,157 | 36,740 | 35,624 | 34,553 | 33,708 | 33,905 | 33,703 | 33,517 | 33,444 | 33,099 | 32,088 | 31,336 | 30,888 | 30,585 | 30,281 | 29,627 | 29,127 | 28,629 | 27,976 | 27,603 | 27,501 | 27,135 | 26,201 | 25,984 | 25,819 | 25,500 | 24,442 | 23,850 | 23,104 | 22,864 | 22,948 | 23,348 |
Totaal eigen vermogen
| 69,472 | 69,949 | 65,564 | 63,794 | 60,840 | 59,367 | 57,038 | 56,528 | 53,139 | 52,658 | 50,335 | 48,970 | 46,709 | 45,776 | 44,081 | 43,669 | 43,005 | 43,009 | 42,932 | 42,571 | 42,137 | 42,168 | 41,615 | 41,675 | 40,555 | 39,833 | 38,878 | 38,038 | 37,157 | 36,740 | 35,624 | 34,553 | 33,708 | 33,905 | 33,703 | 33,517 | 33,444 | 33,099 | 32,088 | 31,336 | 30,888 | 30,585 | 30,281 | 29,627 | 29,127 | 28,629 | 27,976 | 27,603 | 27,501 | 27,135 | 26,201 | 25,984 | 25,819 | 25,500 | 24,442 | 23,850 | 23,104 | 22,864 | 22,948 | 23,348 |
Totaal passiva en aandeelhoudersvermogen
| 98,686 | 98,833 | 99,736 | 89,245 | 80,408 | 72,492 | 69,529 | 70,060 | 64,324 | 64,991 | 62,035 | 59,938 | 56,531 | 54,949 | 51,949 | 51,357 | 52,895 | 53,190 | 54,668 | 53,101 | 52,538 | 52,972 | 52,463 | 55,261 | 53,964 | 51,932 | 49,647 | 48,812 | 49,504 | 49,347 | 46,797 | 45,748 | 44,756 | 42,164 | 41,368 | 41,068 | 41,402 | 41,466 | 40,585 | 39,776 | 38,673 | 38,986 | 37,838 | 36,826 | 36,076 | 35,731 | 35,324 | 35,606 | 36,080 | 36,590 | 34,854 | 35,024 | 34,914 | 35,368 | 33,784 | 32,940 | 32,543 | 32,158 | 33,530 | 34,446 |