Miyakoshi Holdings, Inc.
TSE:6620.T
1808 (JPY) • At close October 18, 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 | 2008 Q4 | 2008 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 11,533 | 3,262 | 11,132 | 10,705 | 10,260 | 9,981 | 10,407 | 10,343 | 9,578 | 9,397 | 9,012 | 8,709 | 8,544 | 8,176 | 11,476 | 11,176 | 14,808 | 7,453 | 14,945 | 14,890 | 14,775 | 6,778 | 14,567 | 14,430 | 6,097 | 6,506 | 5,981 | 5,652 | 5,363 | 5,376 | 4,846 | 4,734 | 5,864 | 6,140 | 6,250 | 6,216 | 4,923 | 1,378 | 1,086 | 635 | 670 | 761 | 336 | 323 | 288 | 147 | 96 | 166 | 126 | 151 | 154 | 178 | 167 | 219 | 198 | 228 | 226 | 302 | 172 | 189 | 319 | 322 |
Kortetermijnbeleggingen
| 0 | 7,741 | 0 | 7,657 | 0 | 7,272 | 0 | 0 | 0 | 6,822 | 0 | 5,779 | 0 | 5,375 | 0 | 0 | 0 | -1,176 | 0 | 0 | 0 | -759 | 0 | 0 | 0 | -295 | 0 | 0 | 0 | -252 | 0 | 0 | 0 | -188 | 0 | 0 | 0 | -24 | 0 | 14,488 | 0 | -15,388 | 0 | 0 | 0 | -16,748 | 0 | 0 | 0 | -17,546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,025 | 0 | 0 | -10,653 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 11,533 | 11,003 | 11,132 | 10,705 | 10,260 | 9,981 | 10,407 | 10,343 | 9,578 | 9,397 | 9,012 | 8,709 | 8,544 | 8,176 | 11,476 | 11,176 | 14,808 | 7,453 | 14,945 | 14,890 | 14,775 | 6,778 | 14,567 | 14,430 | 6,097 | 6,506 | 5,981 | 5,652 | 5,363 | 5,376 | 4,846 | 4,734 | 5,864 | 6,140 | 6,250 | 6,216 | 4,923 | 1,378 | 1,086 | 635 | 670 | 761 | 336 | 323 | 288 | 147 | 96 | 166 | 126 | 151 | 154 | 178 | 167 | 219 | 198 | 228 | 226 | 302 | 172 | 189 | 319 | 322 |
Nettovorderingen
| 50 | 56 | 70 | 64 | 49 | 100 | 123 | 138 | 162 | 125 | 154 | 183 | 197 | 136 | 110 | 112 | 105 | 27 | 0 | 0 | 2 | 13 | 24 | 23 | 25 | 19 | 29 | 27 | 18 | 14 | 0 | 14 | 31 | 29 | 52 | 7 | 19 | 5 | 4,248 | 5,987 | 1,373 | 1,150 | 1,468 | 1,181 | 1,195 | 978 | 1,156 | 714 | 1,038 | 2,266 | 3,282 | 2,568 | 2,375 | 3,067 | 3,284 | 4,477 | 6,893 | 5,686 | 7,171 | 13,242 | 13,351 | 13,348 |
Voorraad
| 0 | 0 | 29 | 35 | 45 | 41 | 32 | 160 | 247 | 198 | 152 | 108 | 62 | 18 | 0 | 0 | 0 | 7,660 | 0 | 0 | 0 | 8,100 | 1 | 1 | 2,293 | 1,569 | 1,636 | 1,194 | 1,623 | 5,737 | 0 | 62 | 62 | 79 | 107 | 96 | 1,072 | 4,601 | 1 | 2 | 2 | 7 | 15 | 15 | 17 | 46 | 63 | 62 | 62 | 57 | 55 | 56 | 55 | 53 | 63 | 64 | 77 | 77 | 75 | 70 | 92 | 114 |
Overige vlottende activa
| 883 | 832 | 832 | 817 | 825 | 774 | 829 | 697 | 711 | 647 | 576 | 599 | 687 | 653 | 572 | 569 | 618 | 532 | 476 | 812 | 1,084 | 544 | 702 | 1,750 | 315 | 292 | 115 | 114 | 187 | 165 | 111 | 127 | 343 | 297 | 336 | 353 | 326 | 319 | 295 | 267 | 359 | 323 | 380 | 277 | 383 | 424 | 365 | 348 | 599 | 318 | 276 | 247 | 219 | 113 | 382 | 437 | 1,035 | -825 | 113 | -2,426 | -1,396 | 66 |
Totaal vlottende activa
| 12,466 | 11,891 | 12,063 | 11,621 | 11,179 | 10,896 | 11,391 | 11,338 | 10,698 | 10,367 | 9,894 | 9,599 | 9,490 | 8,983 | 12,158 | 11,857 | 15,531 | 15,672 | 15,421 | 15,702 | 15,861 | 15,435 | 15,294 | 16,204 | 8,730 | 8,386 | 7,761 | 6,987 | 7,191 | 11,292 | 5,024 | 4,937 | 6,300 | 6,545 | 6,745 | 6,672 | 6,340 | 6,303 | 5,630 | 6,891 | 2,404 | 2,241 | 2,199 | 1,796 | 1,883 | 1,595 | 1,680 | 1,290 | 1,825 | 2,792 | 3,767 | 3,049 | 2,816 | 3,452 | 3,927 | 5,206 | 8,231 | 5,240 | 7,531 | 11,075 | 12,366 | 13,850 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 312 | 261 | 266 | 235 | 229 | 210 | 205 | 87 | 44 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 7 | 7 | 7 | 6 | 6 | 8 | 8 | 10 | 11 | 12 | 13 | 16 | 15 | 16 | 20 | 23 | 15 | 12 | 6 | 12 | 19 | 25 | 33 | 43 | 44 | 41 | 43 | 56 | 19 | 20 | 27 | 34 | 91 | 161 | 187 | 209 | 236 | 273 | 317 | 342 | 361 | 404 | 439 | 432 |
Goodwill
| 29 | 39 | 49 | 59 | 68 | 78 | 88 | 98 | 108 | 118 | 127 | 137 | 147 | 157 | 167 | 177 | 187 | 196 | 206 | 216 | 226 | 236 | 246 | 255 | 265 | 275 | 285 | 295 | 305 | 315 | 324 | 334 | 344 | 354 | 364 | 374 | 383 | 393 | 403 | 413 | 423 | 433 | 442 | 452 | 462 | 472 | 482 | 492 | 502 | 511 | 521 | 531 | 541 | 551 | 561 | 1,397 | 1,433 | 1,469 | 1,505 | 1,541 | 1,613 | 2,334 |
Immateriële activa
| 952 | 927 | 969 | 961 | 953 | 948 | 1,033 | 1,050 | 1,008 | 960 | 935 | 939 | 938 | 897 | 891 | 886 | 903 | 938 | 918 | 965 | 1,026 | 1,020 | 1,055 | 1,080 | 1,111 | 1,149 | 1,140 | 1,123 | 1,122 | 1,169 | 1,068 | 1,104 | 1,256 | 1,358 | 1,366 | 1,411 | 1,401 | 1,421 | 1,305 | 1,224 | 1,344 | 1,392 | 1,305 | 1,330 | 1,282 | 1,192 | 1,081 | 1,116 | 1,168 | 1,115 | 1,111 | 1,182 | 1,229 | 1,215 | 1,296 | 1,416 | 1,506 | 1,373 | 1,354 | 1,449 | 11 | 1,588 |
Goodwill en immateriële activa
| 29 | 966 | 1,018 | 1,020 | 1,021 | 1,026 | 1,121 | 1,148 | 1,116 | 1,078 | 1,062 | 1,076 | 1,085 | 1,054 | 1,058 | 1,063 | 1,090 | 1,134 | 1,124 | 1,181 | 1,252 | 1,256 | 1,301 | 1,335 | 1,376 | 1,424 | 1,425 | 1,418 | 1,427 | 1,484 | 1,392 | 1,438 | 1,600 | 1,712 | 1,730 | 1,785 | 1,784 | 1,814 | 1,708 | 413 | 1,767 | 1,825 | 1,747 | 1,782 | 1,744 | 1,664 | 1,563 | 1,608 | 1,670 | 1,626 | 1,632 | 1,713 | 1,770 | 1,766 | 1,857 | 2,813 | 2,939 | 2,842 | 2,859 | 2,990 | 1,624 | 3,922 |
Langetermijnbeleggingen
| 13,393 | 13,413 | 13,413 | 13,432 | 1,248 | 13,451 | 13,312 | 13,326 | 1,437 | 1,408 | 1,408 | 1,453 | 13,354 | 13,378 | 1,388 | 1,409 | 1,294 | 1,186 | 943 | 911 | 886 | 769 | 636 | 301 | 296 | 305 | 305 | 301 | 300 | 262 | 247 | 250 | 187 | 198 | 31 | 31 | 34 | 34 | -5,824 | -5,799 | -5,799 | 15,398 | -7,074 | -7,076 | -7,053 | 16,758 | -8,231 | -8,230 | 0 | 17,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,042 | 0 | 0 | 10,668 | 0 |
Belastingvorderingen
| 954 | 70 | -13,413 | -13,432 | 12,184 | 5 | -13,312 | -13,326 | 11,889 | 11,932 | 11,932 | 11,901 | -13,354 | 83 | -1,388 | -1,409 | -1,294 | -1,186 | -943 | -911 | -886 | -769 | -636 | -301 | -296 | -305 | -305 | -301 | -300 | -262 | -247 | -250 | -187 | -198 | -31 | -31 | -34 | -34 | 5,824 | 5,799 | 5,799 | 3 | 7,074 | 7,076 | 7,053 | 3 | 8,231 | 8,230 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 12 | 0 |
Overige niet-vlottende activa
| 1,191 | 1,108 | 14,651 | 14,678 | 1,248 | 1,278 | 14,735 | 14,788 | 1,436 | 1,408 | 1,407 | 1,453 | 14,749 | 1,273 | 11,055 | 11,086 | 7,221 | 7,079 | 6,837 | 6,495 | 6,472 | 6,603 | 6,472 | 5,320 | 4,904 | 5,678 | 5,678 | 6,437 | 6,436 | 2,321 | 7,913 | 7,915 | 7,852 | 7,862 | 7,696 | 7,695 | 7,719 | 7,750 | 8,128 | 9,915 | 8,724 | -6,642 | 8,785 | 8,809 | 8,856 | -7,876 | 8,553 | 8,554 | 8,552 | -9,004 | 8,571 | 8,520 | 8,544 | 8,543 | 11,404 | 12,205 | 10,966 | -4,403 | 15,244 | 10,799 | 1,501 | 10,917 |
Totaal niet-vlottende activa
| 15,879 | 15,818 | 15,935 | 15,933 | 15,930 | 15,970 | 16,061 | 16,023 | 15,922 | 15,833 | 15,816 | 15,890 | 15,841 | 15,795 | 12,120 | 12,156 | 8,319 | 8,222 | 7,968 | 7,683 | 7,731 | 7,865 | 7,779 | 6,663 | 6,288 | 7,112 | 7,114 | 7,867 | 7,876 | 3,821 | 9,320 | 9,369 | 9,472 | 9,597 | 9,441 | 9,492 | 9,509 | 9,576 | 9,855 | 10,353 | 10,524 | 10,627 | 10,576 | 10,632 | 10,643 | 10,605 | 10,135 | 10,182 | 10,249 | 10,216 | 10,294 | 10,394 | 10,501 | 10,518 | 13,497 | 15,291 | 14,222 | 14,833 | 18,464 | 14,193 | 14,244 | 15,271 |
Totaal activa
| 28,345 | 27,709 | 28,000 | 27,556 | 27,111 | 26,868 | 27,453 | 27,362 | 26,623 | 26,202 | 25,712 | 25,490 | 25,333 | 24,780 | 24,280 | 24,015 | 23,851 | 23,896 | 23,391 | 23,386 | 23,593 | 23,302 | 23,073 | 22,867 | 15,018 | 15,498 | 14,876 | 14,854 | 15,067 | 15,113 | 14,344 | 14,307 | 15,772 | 16,143 | 16,186 | 16,164 | 15,849 | 15,879 | 15,485 | 17,244 | 12,928 | 12,868 | 12,775 | 12,428 | 12,526 | 12,200 | 11,815 | 11,472 | 12,074 | 13,008 | 14,061 | 13,443 | 13,317 | 13,970 | 17,424 | 20,497 | 22,453 | 20,073 | 25,995 | 25,268 | 26,610 | 29,121 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 14 | 1,342 | 1,018 | 876 | 1,344 | 1,063 | 1,075 | 881 | 1,046 | 669 | 1,021 | 1,982 | 2,599 | 1,890 | 1,688 | 2,354 | 2,295 | 3,449 | 4,738 | 2,309 | 2,902 | 1,995 | 2,151 | 2,515 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 236 | 531 | 5,845 | 5,845 | 6 | 12 | 18 | 25 | 24 | 24 | 24 | 24 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 0 | 149 | 238 | 308 | 333 | 356 | 410 | 438 | 492 | 498 | 516 | 506 | 500 | 516 | 537 | 355 | 322 |
Belastingschulden
| 75 | 81 | 85 | 86 | 75 | 70 | 88 | 89 | 81 | 89 | 85 | 80 | 91 | 102 | 95 | 90 | 109 | 116 | 180 | 78 | 75 | 73 | 74 | 69 | 75 | 86 | 72 | 122 | 62 | 61 | 64 | 64 | 918 | 968 | 42 | 58 | 57 | 105 | 52 | 49 | 46 | 62 | 64 | 48 | 48 | 36 | 36 | 30 | 31 | 23 | 48 | 56 | 69 | 80 | 79 | 74 | 75 | 82 | 79 | 74 | 74 | 68 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,374 | 0 | 0 | 0 | 0 | 66 | 51 | 0 | 0 | 39 | 34 | 39 | 27 | 52 | 58 | 72 | 85 | 90 | 81 | 79 | 89 | 87 | 79 | 76 | 72 |
Overige kortlopende verplichtingen
| 288 | 274 | 366 | 341 | 330 | 378 | 344 | 346 | 300 | 392 | 314 | 285 | 300 | 355 | 396 | 370 | 372 | 473 | 402 | 266 | 375 | 434 | 331 | 297 | 314 | 627 | 457 | 488 | 448 | 502 | 400 | 419 | 1,307 | 1,426 | 1,785 | 1,852 | 1,775 | 487 | 2,012 | 1,411 | 531 | 664 | 309 | 360 | 583 | 611 | 325 | 304 | 298 | 323 | 300 | 275 | 265 | 190 | 459 | 274 | 326 | 387 | 434 | 440 | 599 | 523 |
Totaal kortlopende verplichtingen
| 288 | 274 | 366 | 341 | 330 | 378 | 344 | 346 | 300 | 392 | 314 | 285 | 300 | 355 | 396 | 370 | 372 | 473 | 402 | 266 | 375 | 434 | 331 | 297 | 314 | 863 | 693 | 1,019 | 6,293 | 6,347 | 406 | 431 | 1,325 | 1,451 | 1,809 | 1,876 | 1,799 | 1,901 | 2,026 | 2,753 | 1,549 | 1,540 | 1,758 | 1,513 | 1,658 | 1,492 | 1,559 | 1,245 | 1,666 | 2,665 | 3,307 | 2,633 | 2,463 | 3,121 | 3,342 | 4,320 | 5,649 | 3,285 | 3,939 | 3,051 | 3,181 | 3,432 |
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 | 5,845 | 7,696 | 7,696 | 7,696 | 7,702 | 7,708 | 7,714 | 7,721 | 7,696 | 7,696 | 7,696 | 7,696 | 7,696 | 7,696 | 7,696 | 7,696 | 7,381 | 7,384 | 7,386 | 7,411 | 7,455 | 7,504 | 7,544 | 7,623 | 7,680 | 7,782 | 7,819 | 7,860 | 7,898 | 7,936 | 8,042 | 8,075 |
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 | 6 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 58 | 0 | 0 | 64 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 72 | 0 | 0 | 0 | 94 | 0 | 0 | 0 | 152 | 0 | 0 | 0 | 349 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | 245 | 0 | 0 | 0 | 206 | 0 | 0 | 0 | 196 | 0 | 0 | 0 | 323 | 0 | 0 | 0 | 55 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 278 | 0 | 0 | 255 | 0 |
Overige niet-vlottende verplichtingen
| 834 | 714 | 818 | 812 | 782 | 719 | 964 | 976 | 968 | 756 | 1,161 | 1,160 | 1,220 | 812 | 943 | 1,094 | 1,091 | 808 | 1,087 | 1,104 | 1,114 | 786 | 1,032 | 1,017 | 984 | 748 | 833 | 807 | 759 | 556 | 643 | 668 | 741 | 574 | 722 | 724 | 690 | 330 | 353 | 345 | 380 | 319 | 359 | 342 | 362 | 228 | 342 | 342 | 525 | 195 | 462 | 475 | 508 | 190 | 426 | 466 | 495 | 105 | 339 | 361 | 3 | 333 |
Totaal niet-vlottende verplichtingen
| 834 | 786 | 818 | 812 | 782 | 813 | 964 | 976 | 968 | 908 | 1,161 | 1,160 | 1,220 | 1,161 | 943 | 1,094 | 1,091 | 1,090 | 1,087 | 1,104 | 1,114 | 1,067 | 1,032 | 1,017 | 984 | 993 | 833 | 807 | 759 | 762 | 6,488 | 8,364 | 8,437 | 8,472 | 8,424 | 8,432 | 8,404 | 8,384 | 8,049 | 8,041 | 8,076 | 8,079 | 8,055 | 8,038 | 8,058 | 8,028 | 7,723 | 7,726 | 7,911 | 7,922 | 7,917 | 7,979 | 8,052 | 8,109 | 8,106 | 8,248 | 8,314 | 8,301 | 8,237 | 8,297 | 8,364 | 8,408 |
Totaal passiva
| 1,122 | 1,060 | 1,184 | 1,153 | 1,112 | 1,191 | 1,308 | 1,322 | 1,268 | 1,300 | 1,475 | 1,445 | 1,520 | 1,516 | 1,339 | 1,464 | 1,463 | 1,563 | 1,489 | 1,370 | 1,489 | 1,501 | 1,363 | 1,314 | 1,298 | 1,856 | 1,526 | 1,826 | 7,052 | 7,109 | 6,894 | 8,795 | 9,762 | 9,923 | 10,233 | 10,308 | 10,203 | 10,285 | 10,075 | 10,794 | 9,625 | 9,619 | 9,813 | 9,551 | 9,716 | 9,520 | 9,282 | 8,971 | 9,577 | 10,587 | 11,224 | 10,612 | 10,515 | 11,230 | 11,448 | 12,568 | 13,963 | 11,586 | 12,176 | 11,348 | 11,545 | 11,840 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 23,859 | 0 | 0 | 0 | 23,346 | 23,420 | 23,080 | 22,981 | 193 | 0 | 633 | 742 | 711 | 609 | 790 | 591 | 0 | 501 | 0 | 0 | 0 | 0 | 330 | 433 | 481 | 366 | 763 | 676 | 162 | 0 | 8 | 0 | 5 | 0 | 233 | 515 | 469 | 448 | 531 | 517 | 556 | 623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 9,217 | 5,347 | 5,347 | 5,347 | 5,347 | 2,925 | 2,925 | 2,925 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 3,754 | 8,164 | 8,164 | 8,164 | 8,164 | 8,164 | 8,164 | 8,164 | 8,164 | 8,164 | 8,164 |
Ingehouden winsten
| 6,222 | 6,079 | 5,931 | 5,826 | 5,680 | 5,543 | 5,360 | 5,315 | 5,167 | 5,241 | 4,901 | 4,802 | 4,700 | 4,582 | 4,393 | 4,161 | 3,985 | 3,826 | 3,631 | 3,526 | 3,376 | 3,237 | 3,063 | 2,882 | 2,726 | 2,548 | 2,450 | 2,284 | 2,196 | 2,060 | 2,021 | 1,843 | 1,727 | 1,683 | 1,424 | 1,215 | 1,133 | 1,069 | 1,232 | 2,616 | -263 | -334 | -502 | -593 | -609 | -639 | -687 | -737 | -772 | -806 | -418 | -493 | -12,809 | -12,852 | -9,738 | -7,878 | -7,415 | -7,389 | -2,017 | -2,032 | -794 | 1,134 |
Overige gereserveerde algehele resultaten
| 1,245 | 897 | 1,181 | 926 | 721 | 579 | 1,143 | 1,098 | 657 | 231 | -30 | -95 | -193 | 18,179 | -633 | -742 | -711 | -609 | -790 | -591 | -374 | -501 | -415 | -377 | -306 | -203 | -330 | -433 | -481 | -366 | -763 | -676 | -162 | 48 | -8 | 85 | -5 | 20 | -233 | -515 | -469 | -448 | -531 | -517 | -556 | -623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 8,964 | 8,963 | 8,962 | 8,962 | -14,897 | 8,962 | 8,962 | 8,962 | -14,384 | -14,458 | -14,118 | -14,019 | 8,769 | -9,759 | 8,329 | 8,220 | 8,250 | 8,353 | 8,172 | 8,371 | 8,961 | 8,461 | 8,962 | 8,961 | 5,091 | 5,092 | 4,762 | 4,659 | 2,190 | 2,303 | 1,907 | 1,068 | 1,581 | 1,745 | 1,736 | 1,745 | 2,513 | 1,744 | 1,511 | 1,229 | 1,275 | 1,295 | 1,213 | 1,228 | 1,188 | 1,120 | 1,026 | 1,045 | 1,075 | 1,038 | 1,006 | -689 | 7,187 | 7,173 | 7,194 | 7,268 | 7,329 | 7,344 | 7,431 | 7,544 | 7,307 | 7,557 |
Totaal eigen vermogen van aandeelhouders
| 25,648 | 25,156 | 25,291 | 24,931 | 24,580 | 24,301 | 24,682 | 24,592 | 24,003 | 23,651 | 23,050 | 22,886 | 22,686 | 22,219 | 21,939 | 21,598 | 21,452 | 21,396 | 21,020 | 21,114 | 21,180 | 20,915 | 20,827 | 20,683 | 12,858 | 12,784 | 12,559 | 12,290 | 7,311 | 7,288 | 6,853 | 4,911 | 5,308 | 5,476 | 5,160 | 5,045 | 5,646 | 4,833 | 4,743 | 5,845 | 3,012 | 2,961 | 2,711 | 2,635 | 2,579 | 2,481 | 2,339 | 2,308 | 2,303 | 2,232 | 2,588 | 2,572 | 2,542 | 2,485 | 5,620 | 7,554 | 8,078 | 8,119 | 13,578 | 13,676 | 14,677 | 16,855 |
Totaal eigen vermogen
| 27,221 | 26,646 | 26,816 | 26,403 | 25,999 | 25,677 | 26,145 | 26,040 | 25,355 | 24,902 | 24,237 | 24,045 | 23,813 | 23,264 | 22,941 | 22,551 | 22,388 | 22,333 | 21,902 | 22,016 | 22,104 | 21,801 | 21,710 | 21,553 | 12,859 | 13,642 | 13,350 | 13,028 | 8,015 | 8,004 | 7,450 | 5,512 | 6,010 | 6,220 | 5,953 | 5,856 | 6,420 | 5,594 | 5,410 | 6,450 | 3,303 | 3,249 | 2,962 | 2,877 | 2,810 | 2,680 | 2,533 | 2,501 | 2,497 | 2,421 | 2,837 | 2,831 | 2,802 | 2,740 | 5,976 | 7,929 | 8,490 | 8,487 | 13,819 | 13,920 | 15,065 | 17,281 |
Totaal passiva en aandeelhoudersvermogen
| 28,345 | 27,706 | 28,000 | 27,556 | 27,111 | 26,868 | 27,453 | 27,362 | 26,623 | 26,202 | 25,712 | 25,490 | 25,333 | 24,780 | 24,280 | 24,015 | 23,851 | 23,896 | 23,391 | 23,386 | 23,593 | 23,302 | 23,073 | 22,867 | 15,018 | 15,498 | 14,876 | 14,854 | 15,067 | 15,113 | 14,344 | 14,307 | 15,772 | 16,143 | 16,186 | 16,164 | 15,849 | 15,879 | 15,485 | 17,244 | 12,928 | 12,868 | 12,775 | 12,428 | 12,526 | 12,200 | 11,815 | 11,472 | 12,074 | 13,008 | 14,061 | 13,443 | 13,317 | 13,970 | 17,424 | 20,497 | 22,453 | 20,073 | 25,995 | 25,268 | 26,610 | 29,121 |