W-SCOPE Corporation
TSE:6619.T
356 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 5,837 | 4,436 | 21,184 | 20,409 | 25,762 | 32,841 | 42,815 | 3,972 | 5,938 | 11,476 | 12,308 | 7,508 | 5,168 | 6,542 | 4,030 | 6,644 | 10,125 | 12,619 | 777 | 2,548 | 3,306 | 5,308 | 8,972 | 11,624 | 10,585 | 10,529 | 9,821 | 11,299 | 9,259 | 10,508.504 | 10,786.482 | 11,244.979 | 5,215.627 | 3,948.636 | 4,575.956 | 2,039.331 | 3,606.194 | 4,498.403 | 4,400.731 | 3,434.649 | 3,579.748 | 3,686.005 | 3,512.366 | 3,492.277 | 3,654.07 | 3,960.127 | 4,118.665 | 4,843.667 | 3,886.26 | 4,961.468 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 5,837 | 4,436 | 21,184 | 20,409 | 25,762 | 32,841 | 42,815 | 3,972 | 5,938 | 11,476 | 12,308 | 7,508 | 5,168 | 6,542 | 4,030 | 6,644 | 10,125 | 12,619 | 777 | 2,548 | 3,306 | 5,308 | 8,972 | 11,624 | 10,585 | 10,529 | 9,821 | 11,299 | 9,259 | 10,508.504 | 10,786.482 | 11,244.979 | 5,215.627 | 3,948.636 | 4,575.956 | 2,039.331 | 3,606.194 | 4,498.403 | 4,400.731 | 3,434.649 | 3,579.748 | 3,686.005 | 3,512.366 | 3,492.277 | 3,654.07 | 3,960.127 | 4,118.665 | 4,843.667 | 3,886.26 | 4,961.468 |
Nettovorderingen
| 17,115 | 13,917 | 12,315 | 13,317 | 12,981 | 12,142 | 13,209 | 11,977 | 9,936 | 7,523 | 5,034 | 5,123 | 4,949 | 5,087 | 3,870 | 2,075 | 3,745 | 3,733 | 2,268 | 2,634 | 2,331 | 2,156 | 2,486 | 2,223 | 2,519 | 2,450 | 1,901 | 1,844 | 2,003 | 2,030.848 | 1,589.053 | 1,552.546 | 1,369.783 | 1,546.383 | 1,546.436 | 1,451.029 | 1,157.049 | 1,077.272 | 891.126 | 848.153 | 692.821 | 591.488 | 298.898 | 400.997 | 294.24 | 217.902 | 411.57 | 348.347 | 309.896 | 378.663 |
Voorraad
| 10,114 | 10,906 | 11,245 | 11,171 | 10,444 | 10,185 | 8,609 | 8,419 | 7,487 | 6,542 | 5,617 | 4,982 | 4,761 | 4,322 | 4,874 | 5,974 | 4,429 | 3,638 | 2,581 | 1,829 | 2,022 | 1,908 | 2,317 | 2,107 | 1,942 | 1,433 | 1,217 | 1,148 | 1,304 | 907.33 | 779.226 | 796.324 | 837.648 | 727.899 | 604.745 | 748.425 | 867.635 | 878.603 | 1,016.096 | 954.356 | 974.903 | 1,065.495 | 1,097.981 | 922.227 | 964.627 | 948.618 | 762.778 | 569.102 | 618.219 | 359.155 |
Overige vlottende activa
| 2,290 | 2,184 | 2,950 | 2,858 | 2,117 | 1,680 | 2,018 | 1,227 | 924 | 630 | 775 | 666 | 611 | 583 | 689 | 463 | 504 | 545 | 534 | 567 | 541 | 462 | 578 | 421 | 583 | 573 | 580 | 586 | 423 | 371.605 | 237.388 | 245.071 | 316.293 | 216.836 | 198.154 | 165.717 | 203.026 | 139.423 | 125.236 | 66.309 | 82.093 | 81.689 | 141.218 | 64.615 | 83.024 | 84.98 | 63.269 | 79.195 | 128.859 | 50.104 |
Totaal vlottende activa
| 35,356 | 31,443 | 47,694 | 47,755 | 51,304 | 56,848 | 66,651 | 25,595 | 24,285 | 26,171 | 23,734 | 18,279 | 15,489 | 16,534 | 13,463 | 15,156 | 18,803 | 20,535 | 6,160 | 7,578 | 8,200 | 9,834 | 14,353 | 16,375 | 15,629 | 14,985 | 13,519 | 14,877 | 12,989 | 13,818.287 | 13,392.149 | 13,838.92 | 7,739.351 | 6,439.754 | 6,925.291 | 4,404.502 | 5,833.904 | 6,593.701 | 6,433.189 | 5,303.467 | 5,329.565 | 5,424.677 | 5,050.463 | 4,880.116 | 4,995.961 | 5,211.627 | 5,356.282 | 5,840.311 | 4,943.234 | 5,749.39 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 161,089 | 149,736 | 114,035 | 107,439 | 85,208 | 78,629 | 63,346 | 62,394 | 55,023 | 53,189 | 50,921 | 53,301 | 52,348 | 50,685 | 51,628 | 49,114 | 46,856 | 48,318 | 45,603 | 44,462 | 41,431 | 36,879 | 34,172 | 32,156 | 31,077 | 31,343 | 26,400 | 22,329 | 19,823 | 16,286.519 | 13,807.85 | 12,762.024 | 11,860.5 | 10,328.611 | 8,788.315 | 8,996.853 | 8,502.402 | 7,603.906 | 7,010.715 | 6,458.485 | 6,102.087 | 6,223.509 | 5,659.855 | 5,317.828 | 5,047.693 | 4,826.729 | 4,213.671 | 3,940.207 | 3,871.565 | 2,646.929 |
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 | 0 | 0 | 0 | 0.449 | 0 | 0 | 0 |
Immateriële activa
| 145 | 161 | 128 | 133 | 105 | 144 | 104 | 124 | 122 | 128 | 128 | 120 | 126 | 101 | 80 | 91 | 94 | 100 | 104 | 117 | 130 | 139 | 137 | 134 | 112 | 72 | 60 | 58 | 51 | 52.363 | 53.273 | 51.757 | 55.752 | 61.297 | 14.864 | 16.795 | 14.51 | 16.311 | 17.491 | 18.749 | 18.978 | 21.093 | 20.487 | 20.4 | 20.223 | 20.401 | 18 | 0 | 0 | 18.505 |
Goodwill en immateriële activa
| 145 | 161 | 128 | 133 | 105 | 144 | 104 | 124 | 122 | 128 | 128 | 120 | 126 | 101 | 80 | 91 | 94 | 100 | 104 | 117 | 130 | 139 | 137 | 134 | 112 | 72 | 60 | 58 | 51 | 52.363 | 53.273 | 51.757 | 55.752 | 61.297 | 14.864 | 16.795 | 14.51 | 16.311 | 17.491 | 18.749 | 18.978 | 21.093 | 20.487 | 20.4 | 20.223 | 20.401 | 18.449 | 16.724 | 18.437 | 18.505 |
Langetermijnbeleggingen
| 1,515 | 1,406 | 1,228 | 1,175 | 1,085 | 1,072 | 985 | 981 | 935 | 901 | 2,835 | 100 | 90 | 86 | 75 | 75 | 75 | 66 | 57 | 53 | 51 | 41 | 41 | 38 | 38 | 36 | 30 | 27 | 27 | 26 | 26 | 24 | 22 | 21 | 20 | 19 | 18 | 18 | 17 | 17 | 17 | 17 | 16 | 16 | 0.847 | 0.802 | 0.694 | 0.688 | 0.724 | 0.673 |
Belastingvorderingen
| 3,646 | 3,535 | 3,063 | 2,757 | 2,589 | 2,697 | 2,638 | 3,227 | 2,945 | 2,866 | 3,258 | 3,184 | 2,893 | 2,820 | 1,521 | 1,258 | 1,236 | 1,107 | 1,298 | 949 | 803 | 601 | 409 | 294 | 270 | 237 | 266 | 246 | 227 | 211.238 | 126.682 | 114.774 | 125.563 | 197.633 | 130.8 | 144.547 | 134.701 | 142.608 | 163.204 | 156.777 | 160.732 | 72.865 | 50.382 | 62.63 | 54.09 | 31.419 | 19.374 | 29.014 | 30.532 | 28.381 |
Overige niet-vlottende activa
| 93 | 83 | 105 | 106 | 119 | 136 | 126 | 130 | 114 | 105 | 98 | 0 | -1 | 0 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | 0.144 | -0.56 | -0.549 | -0.311 | -0.35 | -0.729 | -0.295 | 0.225 | 0.339 | 0.005 | -0.299 | 0.209 | -0.323 | 0.531 | -0.588 | 15.362 | 15.053 | 14.317 | 18.431 | 11.22 | 10.606 |
Totaal niet-vlottende activa
| 166,488 | 154,921 | 118,559 | 111,610 | 89,106 | 82,678 | 67,199 | 66,856 | 59,139 | 57,189 | 57,240 | 56,705 | 55,456 | 53,692 | 53,303 | 50,538 | 48,261 | 49,590 | 47,061 | 45,581 | 42,414 | 37,659 | 34,758 | 32,622 | 31,497 | 31,688 | 26,755 | 22,660 | 20,127 | 16,576.264 | 14,013.245 | 12,952.006 | 12,063.504 | 10,608.191 | 8,953.25 | 9,176.9 | 8,669.838 | 7,781.164 | 7,208.415 | 6,650.712 | 6,299.006 | 6,334.144 | 5,747.255 | 5,416.27 | 5,138.215 | 4,894.404 | 4,266.505 | 4,005.064 | 3,932.478 | 2,705.094 |
Totaal activa
| 201,848 | 186,364 | 166,257 | 159,368 | 140,413 | 139,526 | 133,855 | 92,455 | 83,425 | 83,366 | 80,976 | 74,986 | 70,947 | 70,227 | 66,769 | 65,698 | 67,066 | 70,127 | 53,224 | 53,160 | 50,616 | 47,496 | 49,115 | 48,997 | 47,125 | 46,674 | 40,277 | 37,540 | 33,118 | 30,394.553 | 27,405.394 | 26,790.926 | 19,802.857 | 17,047.946 | 15,878.544 | 13,581.405 | 14,503.744 | 14,374.867 | 13,641.607 | 11,954.179 | 11,628.573 | 11,758.822 | 10,797.721 | 10,296.387 | 10,134.178 | 10,106.034 | 9,622.787 | 9,845.375 | 8,875.712 | 8,454.484 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3,374 | 1,668 | 1,956 | 1,863 | 2,008 | 2,150 | 1,902 | 2,059 | 1,765 | 1,767 | 1,459 | 1,325 | 1,243 | 1,099 | 843 | 862 | 1,138 | 1,180 | 484 | 406 | 259 | 169 | 137 | 110 | 119 | 127 | 117 | 101 | 69 | 68.783 | 67.117 | 52.909 | 60.292 | 57.679 | 48.356 | 54.631 | 31.712 | 29.625 | 23.663 | 36.121 | 25.348 | 18.392 | 18.106 | 20.023 | 16.414 | 5.232 | 14.667 | 29.093 | 25.534 | 34.975 |
Kortlopende schulden
| 36,936 | 28,092 | 20,484 | 10,852 | 9,279 | 9,765 | 9,700 | 10,162 | 9,511 | 8,774 | 11,361 | 18,543 | 18,440 | 18,124 | 19,358 | 19,204 | 10,860 | 11,747 | 11,780 | 12,517 | 11,347 | 10,518 | 9,123 | 8,543 | 8,142 | 7,921 | 5,766 | 4,788 | 1,417 | 1,417.492 | 1,417.466 | 1,113.1 | 775.4 | 387.7 | 300 | 300 | 1,600 | 2,600 | 2,400 | 1,400 | 1,400 | 1,400 | 1,400 | 1,400 | 1,328.339 | 1,325.591 | 1,318.294 | 1,517.919 | 508.103 | 488.517 |
Belastingschulden
| 138 | 409 | 518 | 661 | 526 | 326 | 478 | 151 | 176 | 1,978 | 1,877 | 85 | 25 | 6 | 13 | 11 | 8 | 17 | 26 | 18 | 19 | 21 | 19 | 11 | 6 | 18 | 35 | 63 | 274 | 397.694 | 265.315 | 237.142 | 241.133 | 226.746 | 142.826 | 71.982 | 33.804 | 34.081 | 59.209 | 15.071 | 6.344 | 9.987 | 8.771 | 3.852 | 11.173 | 18.093 | 20.733 | 24.27 | 62.53 | 42.998 |
Uitgestelde opbrengsten
| 5,531 | 409 | 5,862 | 9,752 | 0 | 0 | 0 | 0 | 0 | 5,647 | 3,664 | 2,691 | 2,747 | 3,596 | 3,351 | 2,340 | 1,944 | 1,754 | 3,818 | 2,584 | 2,240 | 1,242 | 853 | 824 | 813 | 941 | 1,016 | 920 | 1,244 | 1,146.008 | 527.663 | 661.867 | 790.598 | 748.965 | 182.382 | 96.072 | 47.668 | 49.75 | 70.495 | 27.877 | 14.496 | 19.158 | 19.47 | 10.134 | 22.441 | 31.773 | 35.977 | 36.795 | 67.394 | 59.254 |
Overige kortlopende verplichtingen
| 836 | 7,358 | 1,461 | 1,032 | 6,745 | 4,932 | 5,079 | 4,683 | 2,927 | 376 | 472 | 369 | 347 | 358 | 328 | 369 | 474 | 316 | 333 | 286 | 252 | 154 | 153 | 151 | 123 | 105 | 80 | 80 | 120 | 104.82 | 75.466 | 77.396 | 97.638 | 113.768 | 367.647 | 290.724 | 367.354 | 408.68 | 425.112 | 300.115 | 407.201 | 346.384 | 141.039 | 201.048 | 134.917 | 109.278 | 117.792 | 113.143 | 223.197 | 121.437 |
Totaal kortlopende verplichtingen
| 46,677 | 37,527 | 29,763 | 23,499 | 18,032 | 16,847 | 16,681 | 16,904 | 14,203 | 16,564 | 16,956 | 22,928 | 22,777 | 23,177 | 23,880 | 22,775 | 14,416 | 14,997 | 16,415 | 15,793 | 14,098 | 12,083 | 10,266 | 9,628 | 9,197 | 9,094 | 6,979 | 5,889 | 2,850 | 2,737.103 | 2,087.712 | 1,905.272 | 1,723.928 | 1,308.112 | 898.385 | 741.427 | 2,046.734 | 3,088.055 | 2,919.27 | 1,764.113 | 1,847.045 | 1,783.934 | 1,578.615 | 1,631.205 | 1,502.111 | 1,471.874 | 1,486.73 | 1,696.95 | 824.228 | 704.183 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 17,563 | 17,518 | 10,116 | 9,474 | 7,225 | 7,856 | 7,295 | 8,337 | 8,607 | 11,637 | 11,877 | 26,620 | 28,790 | 28,667 | 28,627 | 27,552 | 35,788 | 35,822 | 22,715 | 22,923 | 19,339 | 16,779 | 17,640 | 18,652 | 16,406 | 14,060 | 11,797 | 9,969 | 8,223 | 6,628.135 | 5,882.533 | 6,286.9 | 5,624.6 | 3,112.3 | 3,200 | 800 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138.549 | 216.26 | 284.985 | 363.778 | 448.469 | 570.426 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -146 | 0 | 0 | 0 | -142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.772 | 204.945 | 166.208 | 123.98 | 104.571 | 103.584 | 95.183 | 77.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.759 | 29.111 | 23.134 | 18.32 | 5.892 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.027 | 0.045 | 0.068 | 0.092 | 0.154 | 0.131 | 0.163 | 0.182 | 0.136 | 0.127 | 0.128 | 0.131 | 0.138 | 0.153 | 0 | 0.149 | 0.14 | 0.149 | 0.166 | 0.378 |
Overige niet-vlottende verplichtingen
| 2,947 | 2,541 | 2,008 | 2,027 | 1,773 | 1,560 | 1,805 | 1,876 | 1,711 | 4,734 | 3,343 | 9,004 | 8,782 | 8,448 | 4,881 | 4,409 | 4,366 | 4,064 | 1,674 | 1,151 | 1,101 | 792 | 772 | 685 | 604 | 573 | 572 | 523 | 424 | 174.04 | 164.328 | 153.644 | 120.947 | 117.785 | 113.196 | 121.261 | 82.156 | 141.482 | 136.916 | 120.136 | 104.215 | 95.82 | 99.342 | 84.278 | 74.656 | 43.589 | 37.165 | 36.294 | 37.614 | 34.427 |
Totaal niet-vlottende verplichtingen
| 20,510 | 20,059 | 12,124 | 11,501 | 8,998 | 9,416 | 9,100 | 10,213 | 10,318 | 16,371 | 15,220 | 35,624 | 37,572 | 37,115 | 33,508 | 31,961 | 40,154 | 39,886 | 24,389 | 24,074 | 20,440 | 17,571 | 18,412 | 19,337 | 17,010 | 14,633 | 12,369 | 10,492 | 8,647 | 6,986.988 | 6,251.833 | 6,606.797 | 5,869.595 | 3,334.748 | 3,416.934 | 1,016.575 | 1,160.221 | 141.664 | 137.052 | 120.263 | 104.343 | 95.951 | 99.48 | 84.431 | 213.205 | 278.757 | 351.401 | 423.355 | 504.569 | 611.123 |
Totaal passiva
| 67,187 | 57,586 | 41,887 | 35,000 | 27,030 | 26,263 | 25,781 | 27,117 | 24,521 | 32,935 | 32,176 | 58,552 | 60,349 | 60,292 | 57,388 | 54,736 | 54,570 | 54,883 | 40,804 | 39,867 | 34,538 | 29,654 | 28,678 | 28,965 | 26,207 | 23,727 | 19,348 | 16,381 | 11,497 | 9,724.091 | 8,339.545 | 8,512.069 | 7,593.523 | 4,642.86 | 4,315.319 | 1,758.002 | 3,206.955 | 3,229.719 | 3,056.322 | 1,884.376 | 1,951.388 | 1,879.885 | 1,678.095 | 1,715.636 | 1,715.316 | 1,750.631 | 1,838.131 | 2,120.305 | 1,328.797 | 1,315.306 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488 | 1,746 | 1,885 | 2,126 | 290 | 1,773 | 515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 15,360 | 15,360 | 15,360 | 15,360 | 15,355 | 15,353 | 15,346 | 15,346 | 15,227 | 15,216 | 15,214 | 15,214 | 12,187 | 12,125 | 9,094 | 9,094 | 9,094 | 9,094 | 8,267 | 7,705 | 7,692 | 7,692 | 7,692 | 7,692 | 7,676 | 7,676 | 7,672 | 7,666 | 7,661 | 7,633.456 | 7,631.831 | 7,631.831 | 4,132.72 | 4,131.72 | 4,125.87 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 | 4,119.445 |
Ingehouden winsten
| -10,085 | -10,643 | -11,507 | -11,894 | -11,973 | -12,305 | -13,031 | -14,654 | -16,461 | -16,718 | -17,261 | -14,187 | -13,849 | -13,774 | -7,007 | -5,286 | -3,511 | -2,600 | -2,287 | -1,549 | -285 | 995 | 2,503 | 3,335 | 3,681 | 3,934 | 4,074 | 4,194 | 4,245 | 4,132.124 | 3,341.241 | 3,276.825 | 2,743.892 | 2,328.962 | 1,726.88 | 1,143.074 | 639.497 | 499.16 | 303.29 | 111.283 | -20.248 | -29.495 | -184.146 | -350.008 | -428.772 | -166.975 | 28.781 | 12.873 | -399.689 | -535.363 |
Overige gereserveerde algehele resultaten
| 10,589 | 8,445 | 7,109 | 7,416 | 3,031 | 3,855 | 2,077 | 3,955 | 2,099 | 906 | 121 | 247 | 127 | -488 | -1,746 | -1,885 | -2,126 | -290 | -1,773 | -515 | 1,033 | 1,518 | 2,605 | 1,368 | 1,940 | 3,715 | 1,565 | 1,688 | 2,108 | 1,324 | 515 | -206 | 1,255 | 1,868 | 1,640 | 2,495 | 2,473 | 2,462 | 2,097 | 1,773 | 1,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 42,859 | 42,861 | 42,928 | 43,179 | 43,512 | 43,510 | 43,441 | 32,585 | 32,466 | 31,206 | 31,224 | 15,160 | 12,133 | 11,584 | 7,294 | 7,154 | 6,913 | 8,750 | 6,440 | 7,137 | 7,638 | 7,637 | 7,637 | 7,637 | 7,621 | 7,622 | 7,618 | 7,611 | 7,607 | 7,580.882 | 7,577.777 | 7,370.201 | 4,077.722 | 4,076.404 | 4,070.475 | 4,065.884 | 4,064.847 | 4,064.543 | 4,065.55 | 4,066.075 | 4,065.988 | 5,788.987 | 5,184.327 | 4,811.314 | 4,728.189 | 4,402.933 | 3,636.43 | 3,592.752 | 3,827.159 | 3,555.096 |
Totaal eigen vermogen van aandeelhouders
| 58,723 | 56,023 | 53,890 | 54,061 | 49,925 | 50,413 | 47,833 | 37,232 | 33,331 | 30,610 | 29,298 | 16,434 | 10,598 | 9,935 | 9,381 | 10,962 | 12,496 | 15,244 | 12,420 | 13,293 | 16,078 | 17,842 | 20,437 | 20,032 | 20,918 | 22,947 | 20,929 | 21,159 | 21,621 | 20,670.462 | 19,065.849 | 18,278.857 | 12,209.334 | 12,405.086 | 11,563.225 | 11,823.403 | 11,296.789 | 11,145.148 | 10,585.285 | 10,069.803 | 9,677.185 | 9,878.937 | 9,119.626 | 8,580.751 | 8,418.862 | 8,355.403 | 7,784.656 | 7,725.07 | 7,546.915 | 7,139.178 |
Totaal eigen vermogen
| 134,661 | 128,775 | 124,370 | 124,368 | 113,383 | 113,263 | 108,074 | 65,338 | 58,904 | 50,431 | 48,800 | 16,434 | 10,598 | 9,935 | 9,381 | 10,962 | 12,496 | 15,244 | 12,420 | 13,293 | 16,078 | 17,842 | 20,437 | 20,032 | 20,918 | 22,947 | 20,929 | 21,159 | 21,621 | 20,670.462 | 19,065.849 | 18,278.857 | 12,209.334 | 12,405.086 | 11,563.225 | 11,823.403 | 11,296.789 | 11,145.148 | 10,585.285 | 10,069.803 | 9,677.185 | 9,878.937 | 9,119.626 | 8,580.751 | 8,418.862 | 8,355.403 | 7,784.656 | 7,725.07 | 7,546.915 | 7,139.178 |
Totaal passiva en aandeelhoudersvermogen
| 201,848 | 186,364 | 166,257 | 159,368 | 140,413 | 139,526 | 133,855 | 92,455 | 83,425 | 83,366 | 80,976 | 74,986 | 70,947 | 70,227 | 66,769 | 65,698 | 67,066 | 70,127 | 53,224 | 53,160 | 50,616 | 47,496 | 49,115 | 48,997 | 47,125 | 46,674 | 40,277 | 37,540 | 33,118 | 30,394.553 | 27,405.394 | 26,790.926 | 19,802.857 | 17,047.946 | 15,878.544 | 13,581.405 | 14,503.744 | 14,374.867 | 13,641.607 | 11,954.179 | 11,628.573 | 11,758.822 | 10,797.721 | 10,296.387 | 10,134.178 | 10,106.034 | 9,622.787 | 9,845.375 | 8,875.712 | 8,454.484 |