Fuji Electric Industry Co., Ltd.
TSE:6654.T
1052 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 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 Q3 | 2009 Q1 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 4,274.477 | 4,565.6 | 1,335.415 | 4,565.658 | 4,640.121 | 4,496.776 | 4,466.974 | 4,455.8 | 4,391.566 | 4,532.548 | 4,552.192 | 4,462.451 | 4,644.706 | 4,724.945 | 4,508.185 | 4,333.384 | 4,673.82 | 4,353.411 | 4,246.241 | 4,149.01 | 4,254.285 | 4,121.003 | 4,280.591 | 4,186.292 | 4,135.724 | 4,026.884 | 3,914.637 | 3,880.193 | 3,724.569 | 3,194.448 | 3,463.313 | 3,882.471 | 4,283.409 | 4,989.322 | 5,015.018 | 4,880.335 | 4,946.227 | 4,930.135 | 4,804.037 | 4,526.328 | 4,662.142 | 4,679.7 | 4,746.225 | 4,671.671 | 4,622.257 | 4,539.226 | 4,568.17 | 4,427.14 | 4,419.221 | 4,442.438 | 4,577.555 | 4,461.58 | 4,517.339 | 4,545.422 | 4,976.621 | 5,091.727 | 5,359.655 | 5,387.171 | 5,235.984 | 5,070.069 | 4,872.19 |
| Kortetermijnbeleggingen
| 0 | 0 | 3,300.005 | 0 | -28.969 | 0 | -18.422 | 0 | 3,300.004 | -66.695 | -11.421 | -70.637 | -68.824 | 0 | -4.019 | -88.159 | -88.13 | 200.06 | 200.18 | 200.4 | 200.5 | -75.397 | -19.033 | -19.734 | -20.115 | -21.639 | -21.243 | -20.93 | 200.08 | 500.41 | 501.187 | 501.904 | 301.273 | -13.55 | -10.001 | -14.547 | -14.505 | 200.06 | 200.22 | 500.49 | 500.95 | 300.81 | 301.11 | -16.402 | -22.596 | -20.315 | -26.195 | -28.487 | 400.52 | 401.52 | 402.48 | 403.44 | 0 | 0 | 0 | 0 | 200.12 | 200.34 | 500.63 | 501.04 | 1,000.004 |
| Liquide middelen en kortetermijnbeleggingen
| 4,274.477 | 4,565.6 | 4,635.42 | 4,565.658 | 4,640.121 | 4,496.776 | 4,466.974 | 4,455.8 | 4,391.566 | 4,532.548 | 4,552.192 | 4,462.451 | 4,644.706 | 4,724.945 | 4,508.185 | 4,333.384 | 4,673.82 | 4,553.471 | 4,446.421 | 4,349.41 | 4,454.785 | 4,121.003 | 4,280.591 | 4,186.292 | 4,135.724 | 4,026.884 | 3,914.637 | 3,880.193 | 3,924.649 | 3,694.858 | 3,964.5 | 4,384.375 | 4,584.682 | 4,989.322 | 5,015.018 | 4,880.335 | 4,946.227 | 5,130.195 | 5,004.257 | 5,026.818 | 5,163.092 | 4,980.51 | 5,047.335 | 4,671.671 | 4,622.257 | 4,539.226 | 4,568.17 | 4,427.14 | 4,819.741 | 4,843.958 | 4,980.035 | 4,865.02 | 4,517.339 | 4,545.422 | 4,976.621 | 5,091.727 | 5,559.775 | 5,587.511 | 5,736.614 | 5,571.109 | 5,872.194 |
| Nettovorderingen
| 1,553.791 | 1,521.153 | 1,453.67 | 1,092.133 | 1,107.507 | 1,181.701 | 1,070.011 | 1,117.586 | 1,191.71 | 1,263.778 | 1,210.764 | 1,245.655 | 1,101.862 | 1,019.094 | 1,108.293 | 1,231.07 | 1,169.621 | 1,176.218 | 1,260.377 | 1,210.505 | 1,151.766 | 1,153.452 | 1,227.496 | 1,137.42 | 1,148.089 | 1,226.988 | 1,350.853 | 1,165.682 | 1,114.048 | 1,231.446 | 1,249.162 | 1,211.29 | 1,375.104 | 1,317.499 | 1,481.422 | 1,401.469 | 1,303.945 | 1,241.143 | 1,431.012 | 1,344.013 | 1,242.463 | 1,165.457 | 1,211.943 | 1,253.031 | 1,207.261 | 1,170.291 | 1,213.812 | 1,173.664 | 1,176.738 | 1,230.126 | 1,248.376 | 1,231.707 | 1,286.519 | 1,215.994 | 1,180.491 | 1,159.702 | 1,139.526 | 997.042 | 1,106.377 | 1,097.772 | 1,117.584 |
| Voorraad
| 1,244.502 | 1,329.662 | 1,315.366 | 1,335.49 | 1,330.095 | 1,299.423 | 1,272.622 | 1,255.823 | 1,174.872 | 1,121.436 | 1,059.83 | 1,040.767 | 993.008 | 980.174 | 991.578 | 1,017.508 | 1,008.761 | 1,021.733 | 998.097 | 1,048.264 | 990.234 | 1,001.967 | 889.429 | 928.116 | 911.73 | 950.487 | 893.799 | 962.153 | 927.37 | 950.565 | 940.102 | 988.847 | 936.661 | 955.974 | 898.849 | 943.894 | 933.371 | 943.46 | 887.576 | 937.861 | 897.808 | 869.358 | 781.722 | 827.179 | 876.251 | 896.093 | 851.247 | 913.093 | 858.239 | 848.884 | 850.134 | 865.437 | 763.749 | 712.939 | 647.426 | 668.5 | 650.912 | 697.908 | 707.778 | 804.79 | 750.787 |
| Overige vlottende activa
| 64.228 | 55.574 | 42.059 | 339.848 | 349.247 | 376.599 | 342.46 | 345.243 | 392.471 | 373.066 | 338.269 | 377.001 | 385.024 | 337.638 | 335.83 | 362.311 | 310.714 | 320.569 | 335.292 | 356.871 | 350.143 | 367.597 | 341.326 | 411.707 | 404.128 | 413.849 | 311.447 | 422.409 | 457.472 | 496.365 | 295.621 | 328.769 | 271.878 | 274.467 | 216.281 | 275.67 | 223.914 | 250.732 | 226.756 | 207.068 | 191.447 | 188.379 | 142.519 | 73.733 | 71.521 | 71.431 | 17.869 | 73.413 | 78.861 | 64.857 | 20.96 | 71.287 | 75.011 | 62.939 | 19.791 | 67.198 | 68.157 | 54.228 | 19.376 | 66.312 | 66.292 |
| Totaal vlottende activa
| 7,136.998 | 7,471.989 | 7,446.515 | 7,333.129 | 7,426.97 | 7,354.499 | 7,152.067 | 7,174.452 | 7,150.619 | 7,290.828 | 7,161.055 | 7,125.874 | 7,124.6 | 7,061.851 | 6,943.886 | 6,944.273 | 7,162.916 | 7,071.991 | 7,040.187 | 6,965.05 | 6,946.928 | 6,644.019 | 6,738.842 | 6,663.535 | 6,599.671 | 6,618.208 | 6,470.736 | 6,430.437 | 6,423.539 | 6,373.234 | 6,449.385 | 6,913.281 | 7,168.325 | 7,537.262 | 7,611.57 | 7,501.368 | 7,407.457 | 7,565.53 | 7,549.601 | 7,515.76 | 7,494.81 | 7,203.704 | 7,183.519 | 6,825.614 | 6,777.29 | 6,677.041 | 6,651.098 | 6,587.31 | 6,933.579 | 6,987.825 | 7,099.505 | 7,033.451 | 6,642.618 | 6,537.294 | 6,824.329 | 6,987.127 | 7,418.37 | 7,336.689 | 7,570.145 | 7,539.983 | 7,806.857 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,891.72 | 2,919.748 | 2,960.845 | 2,984.079 | 3,002.532 | 3,017.68 | 3,046.626 | 3,072.596 | 3,121.655 | 3,165.759 | 3,207.709 | 3,270.131 | 3,317.431 | 3,341.407 | 3,367.512 | 3,400.573 | 3,433.162 | 3,461.253 | 3,491.773 | 3,543.964 | 3,551.058 | 3,589.862 | 3,630.163 | 3,668.461 | 3,659.038 | 3,660.226 | 3,687.468 | 3,736.191 | 3,773.216 | 3,758.762 | 3,537.345 | 3,169.5 | 2,809.302 | 2,600.612 | 2,597.097 | 2,617.84 | 2,656.226 | 2,673.945 | 2,620.177 | 2,602.617 | 2,597.265 | 2,623.267 | 2,651.743 | 2,649.192 | 2,670.251 | 2,698.552 | 2,667.902 | 2,725.576 | 2,782.151 | 2,777.952 | 2,778.641 | 2,829.963 | 2,857.124 | 2,907.555 | 2,662.178 | 2,394.068 | 2,150.965 | 2,172.437 | 2,153.197 | 2,199.735 | 1,769.722 |
| Goodwill
| 0 | 0 | 0 | 0.406 | 0.606 | 0.805 | 0 | 0.222 | 0.538 | 0.494 | 0 | 0.843 | 0.322 | 0.022 | 0 | 0.275 | 0.061 | 0.918 | 0 | 0.284 | 0.579 | 0.592 | 0 | 0.086 | 0.251 | 0.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 6 | 7.529 | 9 | 10 | 11 | 13.005 | 7 | 7 | 8 | 9.51 | 10 | 12 | 14 | 15.729 | 16 | 18 | 19 | 21.988 | 24 | 26 | 17 | 19.831 | 18 | 20 | 22 | 23.182 | 24.82 | 27.063 | 29.306 | 29.667 | 18.247 | 19.851 | 21.826 | 23.489 | 23.473 | 24.921 | 24.118 | 19.378 | 21.331 | 22.678 | 22.606 | 17.722 | 18.084 | 16.802 | 18.502 | 20.202 | 20.303 | 22.113 | 23.923 | 25.736 | 27.548 | 25.776 | 17.767 | 17.143 | 18.279 | 15.668 | 15.703 | 16.791 | 17.364 | 13.795 |
| Goodwill en immateriële activa
| 5.702 | 6 | 7.529 | 9.406 | 10.606 | 11.805 | 13.005 | 7.222 | 7.538 | 8.494 | 9.51 | 10.843 | 12.322 | 14.022 | 15.729 | 16.275 | 18.061 | 19.918 | 21.988 | 24.284 | 26.579 | 17.592 | 19.831 | 18.086 | 20.251 | 22.517 | 23.182 | 24.82 | 27.063 | 29.306 | 29.667 | 18.247 | 19.851 | 21.826 | 23.489 | 23.473 | 24.921 | 24.118 | 19.378 | 21.331 | 22.678 | 22.606 | 17.722 | 18.084 | 16.802 | 18.502 | 20.202 | 20.303 | 22.113 | 23.923 | 25.736 | 27.548 | 25.776 | 17.767 | 17.143 | 18.279 | 15.668 | 15.703 | 16.791 | 17.364 | 13.795 |
| Langetermijnbeleggingen
| 1,228.376 | 980.678 | 844.36 | 750.857 | 680 | 558.074 | 627.83 | 595.291 | 611.488 | 648 | 589 | 626 | 585 | 525.628 | 521.015 | 537 | 511 | 255.021 | 336.717 | 331.117 | 325.843 | 799 | 720 | 738 | 759 | 799 | 804 | 804 | 551.493 | 249.013 | 302.691 | 163.652 | 594.849 | 1,152 | 1,161 | 1,192 | 1,228 | 789.012 | 713.787 | 370.379 | 363.912 | 733.898 | 738.021 | 1,371 | 1,355 | 1,366 | 1,306 | 1,250 | 409.156 | 324.889 | 325.894 | 322.896 | 0 | 0 | 0 | 0 | 778.829 | 816.696 | 161.844 | 205.708 | -108.137 |
| Belastingvorderingen
| 0.001 | 0.525 | 131.91 | -750.857 | -28.969 | -558.074 | 21.26 | -595.291 | -611.488 | -66.695 | 36.174 | -70.637 | -68.824 | -525.628 | 44.592 | -537 | -511 | 200.06 | 43.352 | 200.4 | 200.5 | -799 | -720 | -738 | -759 | -799 | -804 | -804 | 200.08 | 500.41 | 505.188 | 501.904 | 301.273 | -1,152 | -1,161 | -1,192 | -1,228 | 200.06 | 200.38 | 500.49 | 500.95 | 300.81 | 302.635 | -1,371 | -1,355 | -1,366 | -1,306 | -1,250 | 400.52 | 401.52 | 1.005 | 403.44 | 0 | 0 | 0 | 0 | 200.12 | 0 | 515.041 | 501.04 | 1,000.004 |
| Overige niet-vlottende activa
| 316.148 | 18.039 | 19.932 | 785.67 | 29.303 | 628.07 | 9.189 | 659.49 | 657.159 | 66.794 | 0.74 | 71.228 | 69.782 | 593.058 | 8.585 | 537.25 | 511.685 | 99.402 | 224.788 | 82.01 | 64.27 | 799.404 | 720.57 | 738.582 | 759.915 | 799.103 | 804.814 | 804.404 | 22.002 | 22.723 | 11.012 | 13.207 | 13.524 | 1,152.146 | 1,161.717 | 1,192.904 | 1,228.833 | 15.21 | 15.039 | 15.639 | 15.868 | 16.097 | 14.518 | 1,371.098 | 1,355.002 | 1,366.078 | 1,306.492 | 1,250.941 | 28.045 | 20.862 | 423.027 | 24.388 | 1,205.408 | 1,199.007 | 1,203.556 | 1,176.883 | 0.002 | 200.34 | 17.277 | 0.001 | 0.003 |
| Totaal niet-vlottende activa
| 4,441.947 | 3,924.99 | 3,964.576 | 3,779.155 | 3,693.472 | 3,657.555 | 3,717.91 | 3,739.308 | 3,786.352 | 3,822.352 | 3,843.133 | 3,907.565 | 3,915.711 | 3,948.487 | 3,957.433 | 3,954.098 | 3,962.908 | 4,035.654 | 4,118.618 | 4,181.775 | 4,168.25 | 4,406.858 | 4,370.564 | 4,425.129 | 4,439.204 | 4,481.846 | 4,515.464 | 4,565.415 | 4,573.854 | 4,560.214 | 4,385.903 | 3,866.51 | 3,738.799 | 3,774.584 | 3,782.303 | 3,834.217 | 3,909.98 | 3,702.345 | 3,568.761 | 3,510.456 | 3,500.673 | 3,696.678 | 3,724.639 | 4,038.374 | 4,042.055 | 4,083.132 | 3,994.596 | 3,996.82 | 3,641.985 | 3,549.146 | 3,554.303 | 3,608.235 | 4,088.308 | 4,124.329 | 3,882.877 | 3,589.23 | 3,145.584 | 3,205.176 | 2,864.15 | 2,923.848 | 2,675.387 |
| Totaal activa
| 11,578.945 | 11,396.979 | 11,411.091 | 11,112.287 | 11,120.444 | 11,012.057 | 10,869.981 | 10,913.761 | 10,936.974 | 11,113.182 | 11,004.191 | 11,033.442 | 11,040.314 | 11,010.339 | 10,901.321 | 10,898.372 | 11,125.825 | 11,107.646 | 11,158.808 | 11,146.827 | 11,115.178 | 11,050.877 | 11,109.408 | 11,088.665 | 11,038.875 | 11,100.054 | 10,986.2 | 10,995.853 | 10,997.394 | 10,933.448 | 10,835.289 | 10,779.791 | 10,907.125 | 11,311.846 | 11,393.873 | 11,335.585 | 11,317.437 | 11,267.875 | 11,118.362 | 11,026.216 | 10,995.483 | 10,900.382 | 10,908.158 | 10,863.988 | 10,819.345 | 10,760.173 | 10,645.694 | 10,584.13 | 10,575.564 | 10,536.971 | 10,653.808 | 10,641.686 | 10,730.926 | 10,661.623 | 10,707.206 | 10,576.357 | 10,563.954 | 10,541.865 | 10,434.295 | 10,463.831 | 10,482.244 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 152.474 | 151.175 | 126.894 | 146.048 | 114.049 | 138.952 | 122.753 | 160.434 | 152.076 | 181.173 | 138.762 | 153.246 | 128.291 | 116.853 | 97.652 | 161.008 | 101.782 | 115.087 | 104.591 | 156.941 | 129.751 | 158.449 | 118.971 | 122.071 | 105.623 | 182.999 | 137.301 | 170.328 | 136.01 | 132.572 | 139.473 | 166.627 | 239.915 | 137.265 | 179.231 | 150.611 | 125.54 | 151.53 | 144.612 | 146.573 | 126.751 | 155.292 | 179.229 | 109.788 | 89.829 | 121.956 | 102.938 | 127.197 | 105.78 | 119.872 | 115.76 | 112.148 | 110.003 | 117.832 | 156.361 | 94.605 | 84.591 | 80.238 | 76.602 | 84.131 | 103.525 |
| Kortlopende schulden
| 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 |
| Belastingschulden
| 84.373 | 54.039 | 120.945 | 91.839 | 110.625 | 80.896 | 91.168 | 63.249 | 76.137 | 44.833 | 72.567 | 46.635 | 61.245 | 53.433 | 94.21 | 36.205 | 68.119 | 42.497 | 117.577 | 45.746 | 67.143 | 34.659 | 165.172 | 48.198 | 71.842 | 51.909 | 87.938 | 72.968 | 93.135 | 67.803 | 33.924 | 19.648 | 66.643 | 31.481 | 169.278 | 90.459 | 104.38 | 58.481 | 175.371 | 61.823 | 97.914 | 42.431 | 118.185 | 58.665 | 98.881 | 32.222 | 120.867 | 38.177 | 79.319 | 32.824 | 86.552 | 33.848 | 87.104 | 37.63 | 110.64 | 54.733 | 90.151 | 29.501 | 44.18 | 2.425 | 57.264 |
| Uitgestelde opbrengsten
| 84.373 | 54.039 | 120.945 | 264.078 | 235.834 | 253.589 | 329.165 | 265.342 | 232.426 | 247.182 | 336.758 | 279.311 | 246.468 | 242.469 | 353.537 | 193.667 | 176.189 | 201.666 | 339.906 | 205.242 | 164.14 | 166.511 | 373.003 | 191.257 | 136.087 | 166.533 | 250.991 | 189.675 | 155.89 | 182.025 | 154.497 | 136.268 | 129.538 | 146.464 | 293.565 | 208.164 | 165.746 | 169.284 | 298.024 | 176.152 | 157.737 | 141.988 | 235.65 | 167.85 | 158.599 | 126.512 | 228.759 | 132.652 | 132.026 | 120.977 | 194.244 | 131.332 | 141.172 | 125.627 | 219.879 | 145.498 | 139.115 | 108.683 | 140.256 | 91.826 | 136.448 |
| Overige kortlopende verplichtingen
| 310.406 | 349.766 | 305.483 | 142.301 | 183.519 | 168.352 | 6.505 | 137.029 | 157.862 | 166.372 | 7.644 | 144.396 | 202.381 | 194.918 | 7.739 | 157.065 | 173.713 | 174.458 | 7.767 | 164.279 | 196.912 | 159.722 | 7.797 | 219.635 | 181.387 | 177.207 | 9.135 | 115.498 | 184.221 | 144.478 | 7.57 | 79.006 | 96.682 | 184.563 | 7.221 | 157.705 | 163.756 | 221.792 | 6.491 | 159.501 | 159.347 | 140.198 | 6.662 | 118.579 | 132.473 | 164.287 | 5.944 | 120.907 | 124.715 | 137.819 | 5.532 | 101.425 | 121.639 | 134.819 | 6.556 | 107.026 | 99.756 | 149.929 | 6.415 | 108.799 | 123.974 |
| Totaal kortlopende verplichtingen
| 667.253 | 674.98 | 673.322 | 672.427 | 653.402 | 680.893 | 578.423 | 682.805 | 662.364 | 714.727 | 603.164 | 696.953 | 697.14 | 674.24 | 578.928 | 631.74 | 571.684 | 611.211 | 572.264 | 646.462 | 610.803 | 604.682 | 619.771 | 652.963 | 543.097 | 646.739 | 517.427 | 595.501 | 596.121 | 609.075 | 451.54 | 531.901 | 616.135 | 618.292 | 630.017 | 666.48 | 605.042 | 692.606 | 599.127 | 632.226 | 593.835 | 617.478 | 601.541 | 576.217 | 560.901 | 592.755 | 517.641 | 560.756 | 542.521 | 558.668 | 495.536 | 524.905 | 552.814 | 558.278 | 562.796 | 527.129 | 503.462 | 518.85 | 403.273 | 464.756 | 543.947 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 151.009 | 0 | 0 | 0 | 105.973 | 0 | 0 | 0 | 93.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.904 | 0 | 0 | 0 | 37.372 | 0 | 0 | 0 | 60.238 | 0 | 0 | 0 | 56.017 | 0 | 0 | 0 | 47.488 | 0 | 0 | 0 | 24.128 | 0 | 0 | 0 | 13.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.159 | 0 | 0 | 0 | 8.681 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 239.087 | 209.511 | 139.81 | 118.521 | 131.575 | 135.254 | 17.994 | 133.249 | 135.448 | 138.638 | 20.393 | 115.313 | 116.067 | 117.201 | 93.423 | 94.088 | 97.555 | 100.514 | 104.108 | 98.556 | 99.232 | 149.072 | 130.993 | 149.298 | 157.801 | 172.133 | 136.169 | 168.944 | 161.614 | 127.918 | 77.373 | 108.437 | 119.019 | 106.633 | 55.801 | 121.186 | 134.937 | 131.212 | 59.333 | 97.025 | 97.487 | 89.092 | 56.233 | 99.862 | 72.518 | 77.279 | 40.005 | 40.005 | 40.004 | 40.005 | 41.464 | 41.465 | 58.709 | 55.592 | 58.744 | 60.189 | 61.979 | 80.729 | 59.625 | 78.178 | 63.303 |
| Totaal niet-vlottende verplichtingen
| 239.087 | 209.511 | 290.819 | 118.521 | 131.575 | 135.254 | 123.967 | 133.249 | 135.448 | 138.638 | 114.288 | 115.313 | 116.067 | 117.201 | 93.423 | 94.088 | 97.555 | 100.514 | 104.108 | 98.556 | 99.232 | 149.072 | 142.897 | 149.298 | 157.801 | 172.133 | 173.541 | 168.944 | 161.614 | 127.918 | 137.611 | 108.437 | 119.019 | 106.633 | 111.818 | 121.186 | 134.937 | 131.212 | 106.821 | 97.025 | 97.487 | 89.092 | 80.361 | 99.862 | 72.518 | 77.279 | 53.932 | 40.005 | 40.004 | 40.005 | 41.464 | 41.465 | 58.709 | 55.592 | 70.903 | 60.189 | 61.979 | 80.729 | 68.306 | 78.178 | 63.303 |
| Totaal passiva
| 906.34 | 884.491 | 964.141 | 790.948 | 784.977 | 816.147 | 702.39 | 816.054 | 797.812 | 853.365 | 717.452 | 812.266 | 813.207 | 791.441 | 672.351 | 725.828 | 669.239 | 711.725 | 676.372 | 745.018 | 710.035 | 753.754 | 762.668 | 802.261 | 700.898 | 818.872 | 690.968 | 764.445 | 757.735 | 736.993 | 589.151 | 640.338 | 735.154 | 724.925 | 741.835 | 787.666 | 739.979 | 823.818 | 705.948 | 729.251 | 691.322 | 706.57 | 681.902 | 676.079 | 633.419 | 670.034 | 571.573 | 600.761 | 582.525 | 598.673 | 537 | 566.37 | 611.523 | 613.87 | 633.699 | 587.318 | 565.441 | 599.579 | 471.579 | 542.934 | 607.25 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 6,362.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087 | 1,087 | 1,087.25 | 1,087 | 1,087 | 1,087 | 1,087 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 | 1,087.25 |
| Ingehouden winsten
| 8,594.499 | 8,508.422 | 818.637 | 8,480.823 | 8,497.859 | 8,430.392 | 918.108 | 8,309.744 | 8,339.937 | 8,254.973 | 836.225 | 8,234.755 | 8,267.936 | 8,259.542 | 828.398 | 8,270.208 | 8,301.201 | 8,233.117 | 812.652 | 8,188.145 | 8,196.456 | 8,106.123 | 721.479 | 8,100.924 | 8,139.184 | 8,071.178 | 633.179 | 8,019.863 | 8,050.61 | 8,012.498 | 8,029.062 | 7,950.923 | 7,965.019 | 7,864.925 | 7,926.391 | 7,807.918 | 7,813.888 | 7,697.968 | 7,725.658 | 7,638.602 | 7,650.216 | 7,560.257 | 7,590.342 | 7,543.152 | 7,556.084 | 7,452.247 | 7,479.482 | 7,413.561 | 7,430.452 | 7,366.575 | 7,399.853 | 7,361.733 | 7,376.848 | 7,309.791 | 7,338.443 | 7,269.422 | 7,276.258 | 7,192.343 | 7,232.352 | 7,181.577 | 7,145.146 |
| Overige gereserveerde algehele resultaten
| 516.433 | 456.29 | 8,080.537 | 292.743 | 289.835 | 221.944 | 7,977.721 | 244.389 | 256.183 | 233.197 | 7,950.679 | 215.749 | 188.499 | 213.077 | 204 | 156 | 137 | 155 | 213 | 206 | 202 | 200 | 185 | 195 | 207 | 234 | 236 | 235 | 213 | 208 | 241 | 213 | 231 | 189 | 190 | 205 | 229 | 211 | 152 | 124 | 118 | 99 | 101 | 109 | 95 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 474.421 | 460.525 | -5,902.227 | 460.523 | 460.523 | 456.324 | 184.512 | 456.324 | 455.792 | 684.397 | 412.585 | 683.422 | 683.422 | 659.029 | 8,109.322 | 659.086 | 931.135 | 920.554 | 8,369.534 | 920.414 | 919.687 | 904 | 8,353.011 | 903.48 | 904.793 | 889.003 | 8,339.051 | 889.295 | 888.799 | 888.707 | 888.826 | 888.28 | 888.702 | 1,445.746 | 1,448.397 | 1,447.751 | 1,447.32 | 1,447.839 | 1,447.506 | 1,447.113 | 1,448.695 | 1,447.305 | 1,447.664 | 1,448.507 | 1,447.592 | 1,448.642 | 1,507.389 | 1,482.558 | 1,475.337 | 1,484.473 | 1,629.705 | 1,626.333 | 1,655.305 | 1,650.712 | 1,647.814 | 1,632.367 | 1,635.005 | 1,662.693 | 1,643.114 | 1,652.07 | 1,642.598 |
| Totaal eigen vermogen van aandeelhouders
| 10,672.603 | 10,512.487 | 10,446.949 | 10,321.339 | 10,335.467 | 10,195.91 | 10,167.591 | 10,097.707 | 10,139.162 | 10,259.817 | 10,286.739 | 10,221.176 | 10,227.107 | 10,218.898 | 10,228.97 | 10,172.544 | 10,456.586 | 10,395.921 | 10,482.436 | 10,401.809 | 10,405.143 | 10,297.123 | 10,346.74 | 10,286.404 | 10,337.977 | 10,281.181 | 10,295.23 | 10,231.408 | 10,239.659 | 10,196.455 | 10,246.138 | 10,139.453 | 10,171.971 | 10,586.921 | 10,652.038 | 10,547.919 | 10,577.458 | 10,444.057 | 10,412.414 | 10,296.965 | 10,304.161 | 10,193.812 | 10,226.256 | 10,187.909 | 10,185.926 | 10,090.139 | 10,074.121 | 9,983.369 | 9,993.039 | 9,938.298 | 10,116.808 | 10,075.316 | 10,119.403 | 10,047.753 | 10,073.507 | 9,989.039 | 9,998.513 | 9,942.286 | 9,962.716 | 9,920.897 | 9,874.994 |
| Totaal eigen vermogen
| 10,672.603 | 10,512.487 | 10,446.949 | 10,321.339 | 10,335.467 | 10,195.91 | 10,167.591 | 10,097.707 | 10,139.162 | 10,259.817 | 10,286.739 | 10,221.176 | 10,227.107 | 10,218.898 | 10,228.97 | 10,172.544 | 10,456.586 | 10,395.921 | 10,482.436 | 10,401.809 | 10,405.143 | 10,297.123 | 10,346.74 | 10,286.404 | 10,337.977 | 10,281.181 | 10,295.23 | 10,231.408 | 10,239.659 | 10,196.455 | 10,246.138 | 10,139.453 | 10,171.971 | 10,586.921 | 10,652.038 | 10,547.919 | 10,577.458 | 10,444.057 | 10,412.414 | 10,296.965 | 10,304.161 | 10,193.812 | 10,226.256 | 10,187.909 | 10,185.926 | 10,090.139 | 10,074.121 | 9,983.369 | 9,993.039 | 9,938.298 | 10,116.808 | 10,075.316 | 10,119.403 | 10,047.753 | 10,073.507 | 9,989.039 | 9,998.513 | 9,942.286 | 9,962.716 | 9,920.897 | 9,874.994 |
| Totaal passiva en aandeelhoudersvermogen
| 11,578.945 | 11,396.978 | 11,411.09 | 11,112.287 | 11,120.444 | 11,012.057 | 10,869.981 | 10,913.761 | 10,936.974 | 11,113.182 | 11,004.191 | 11,033.442 | 11,040.314 | 11,010.339 | 10,901.321 | 10,898.372 | 11,125.825 | 11,107.646 | 11,158.808 | 11,146.827 | 11,115.178 | 11,050.877 | 11,109.408 | 11,088.665 | 11,038.875 | 11,100.053 | 10,986.198 | 10,995.853 | 10,997.394 | 10,933.448 | 10,835.289 | 10,779.791 | 10,907.125 | 11,311.846 | 11,393.873 | 11,335.585 | 11,317.437 | 11,267.875 | 11,118.362 | 11,026.216 | 10,995.483 | 10,900.382 | 10,908.158 | 10,863.988 | 10,819.345 | 10,760.173 | 10,645.694 | 10,584.13 | 10,575.564 | 10,536.971 | 10,653.808 | 10,641.686 | 10,730.926 | 10,661.623 | 10,707.206 | 10,576.357 | 10,563.954 | 10,541.865 | 10,434.295 | 10,463.831 | 10,482.244 |