Iwatsu Electric Co., Ltd.
TSE:6704.T
1534 (JPY) • At close August 28, 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
| 6,916 | 7,125 | 7,653 | 4,688 | 4,454 | 4,890 | 5,208 | 5,494 | 5,661 | 5,927 | 5,532 | 5,764 | 5,522 | 5,536 | 7,562 | 8,618 | 8,446 | 8,116 | 8,196 | 8,066 | 8,218 | 8,280 | 8,003 | 11,569 | 8,965 | 6,156 | 5,900 | 6,448 | 6,562 | 5,965 | 7,225 | 7,325 | 9,560 | 9,064 | 5,907 | 6,337 | 6,477 | 5,849 | 6,002 | 6,454 | 6,348 | 6,531 | 6,160 | 5,521 | 7,331 | 6,811 | 6,717 | 9,474 | 9,588 | 8,604 | 8,835 | 8,344 | 8,451 | 9,790 | 9,944 | 10,517 | 10,348 | 9,846 | 10,227 | 10,810 | 11,488 | 4,808 |
Kortetermijnbeleggingen
| 0 | 222 | 0 | 222 | -413 | 222 | 0 | 172 | -512 | -499 | -478 | -465 | 0 | 172 | -427 | -415 | -398 | 0 | -370 | -353 | 500 | -3 | -348 | -331 | -2,357 | 200 | 900 | 900 | 900 | 898 | 300 | 300 | -294 | -9 | -377 | 600 | 200 | 600 | 600 | 600 | 600 | 199 | 999 | 1,699 | 999 | 1,998 | 1,999 | 1,999 | 1,999 | 1,998 | 1,999 | 2,998 | 2,997 | 998 | 999 | 999 | 999 | 998 | 999 | 999 | 997 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 6,916 | 7,347 | 7,653 | 4,688 | 4,454 | 4,890 | 5,208 | 5,494 | 5,661 | 5,927 | 5,532 | 5,764 | 5,522 | 5,536 | 7,562 | 8,618 | 8,446 | 8,116 | 8,196 | 8,066 | 8,718 | 8,280 | 8,003 | 11,569 | 8,965 | 6,356 | 6,800 | 7,348 | 7,462 | 6,863 | 7,525 | 7,625 | 9,560 | 9,064 | 5,907 | 6,937 | 6,677 | 6,449 | 6,602 | 7,054 | 6,948 | 6,730 | 7,159 | 7,220 | 8,330 | 8,809 | 8,716 | 11,473 | 11,587 | 10,602 | 10,834 | 11,342 | 11,448 | 10,788 | 10,943 | 11,516 | 11,347 | 10,844 | 11,226 | 11,809 | 12,485 | 4,808 |
Nettovorderingen
| 3,399 | 5,040 | 3,850 | 3,336 | 3,681 | 4,501 | 3,525 | 4,093 | 3,691 | 5,069 | 4,226 | 4,353 | 4,222 | 5,681 | 3,923 | 3,641 | 3,670 | 6,134 | 4,016 | 5,080 | 3,463 | 5,668 | 3,388 | 4,713 | 4,123 | 6,615 | 3,971 | 4,505 | 3,898 | 6,225 | 4,044 | 4,424 | 4,065 | 6,377 | 4,604 | 4,772 | 4,021 | 6,561 | 4,109 | 5,025 | 4,498 | 6,315 | 4,086 | 4,863 | 4,619 | 5,720 | 4,307 | 5,004 | 4,872 | 6,393 | 4,349 | 4,968 | 4,516 | 6,635 | 5,045 | 5,690 | 5,407 | 7,347 | 5,379 | 5,843 | 7,754 | 6,630 |
Voorraad
| 6,620 | 6,515 | 6,778 | 6,679 | 6,672 | 6,585 | 6,804 | 6,309 | 6,314 | 5,501 | 5,608 | 4,941 | 5,189 | 4,635 | 5,601 | 5,124 | 5,087 | 4,256 | 5,348 | 5,107 | 5,397 | 4,480 | 5,463 | 4,912 | 5,045 | 4,271 | 4,454 | 3,687 | 3,919 | 3,354 | 4,103 | 3,728 | 4,283 | 3,618 | 4,549 | 3,972 | 4,253 | 3,591 | 4,468 | 3,869 | 4,249 | 3,462 | 4,108 | 3,598 | 3,999 | 3,451 | 4,054 | 3,804 | 3,944 | 3,533 | 4,097 | 3,794 | 3,822 | 3,365 | 3,991 | 3,458 | 3,725 | 3,209 | 4,470 | 3,740 | 4,098 | 5,655 |
Overige vlottende activa
| 249 | 264 | 440 | 1,177 | 1,064 | 902 | 937 | 827 | 772 | 735 | 186 | 172 | 144 | 443 | 277 | 223 | 297 | 260 | 245 | 151 | 189 | 141 | 139 | 140 | 146 | 192 | 207 | 157 | 170 | 440 | 169 | 123 | 181 | 188 | 291 | 217 | 247 | 173 | 206 | 196 | 222 | 239 | 259 | 217 | 310 | 328 | 259 | 241 | 248 | 201 | 217 | 176 | 204 | 43 | 508 | 336 | 387 | 197 | 246 | 192 | 55 | 397 |
Totaal vlottende activa
| 17,184 | 19,166 | 18,721 | 15,880 | 15,871 | 16,878 | 16,474 | 16,723 | 16,438 | 17,232 | 15,552 | 15,230 | 15,077 | 16,295 | 17,363 | 17,606 | 17,500 | 18,766 | 17,805 | 18,404 | 17,767 | 18,569 | 16,993 | 21,334 | 18,279 | 17,434 | 15,432 | 15,697 | 15,449 | 16,882 | 15,841 | 15,900 | 18,089 | 19,247 | 15,351 | 15,898 | 15,198 | 16,774 | 15,385 | 16,144 | 15,917 | 16,746 | 15,612 | 15,898 | 17,258 | 18,308 | 17,336 | 20,522 | 20,651 | 20,729 | 19,497 | 20,280 | 19,990 | 20,831 | 20,487 | 21,000 | 20,866 | 21,597 | 21,321 | 21,584 | 24,392 | 17,490 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 24,190 | 24,322 | 24,318 | 24,349 | 24,625 | 16,051 | 16,369 | 16,494 | 16,551 | 16,603 | 16,629 | 16,646 | 16,711 | 16,802 | 7,982 | 8,069 | 8,104 | 8,101 | 8,111 | 8,111 | 8,139 | 8,241 | 8,326 | 4,769 | 4,809 | 4,889 | 4,918 | 5,008 | 5,067 | 5,102 | 5,119 | 5,123 | 5,192 | 5,284 | 5,333 | 5,381 | 5,400 | 5,441 | 5,495 | 5,518 | 5,455 | 5,548 | 5,316 | 4,752 | 4,529 | 4,201 | 3,983 | 3,736 | 3,560 | 3,617 | 3,593 | 3,686 | 3,781 | 3,867 | 3,920 | 4,180 | 4,269 | 4,400 | 4,398 | 4,502 | 4,789 | 5,189 |
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 | 2 | 3 | 5 | 6 | 15 | 26 | 37 | 48 | 59 | 71 | 83 | 93 | 105 | 116 | 145 | 159 | 172 | 186 | 203 | 191 | 208 | 224 | 240 | 120 | 62 | 70 |
Immateriële activa
| 0 | 197 | 263 | 341 | 447 | 548 | 657 | 761 | 858 | 956 | 1,044 | 1,102 | 1,176 | 1,256 | 1,272 | 1,086 | 922 | 766 | 627 | 587 | 535 | 518 | 491 | 510 | 632 | 756 | 897 | 985 | 1,017 | 1,065 | 1,116 | 1,118 | 1,157 | 1,230 | 1,255 | 1,229 | 1,123 | 1,021 | 921 | 869 | 868 | 886 | 855 | 874 | 880 | 895 | 876 | 873 | 889 | 897 | 896 | 913 | 926 | 937 | 1,570 | 1,577 | 1,796 | 1,849 | 1,921 | 1,954 | 2,077 | 1,907 |
Goodwill en immateriële activa
| 0 | 197 | 263 | 341 | 447 | 548 | 657 | 761 | 858 | 956 | 1,044 | 1,102 | 1,176 | 1,256 | 1,272 | 1,086 | 922 | 766 | 627 | 587 | 535 | 518 | 491 | 510 | 632 | 756 | 897 | 985 | 1,017 | 1,065 | 1,116 | 1,118 | 1,157 | 1,230 | 1,255 | 1,229 | 1,125 | 1,024 | 926 | 875 | 883 | 912 | 892 | 922 | 939 | 966 | 959 | 966 | 994 | 1,013 | 1,041 | 1,072 | 1,098 | 1,123 | 1,773 | 1,768 | 2,004 | 2,073 | 2,161 | 2,074 | 2,139 | 1,977 |
Langetermijnbeleggingen
| 2,732 | 2,577 | 1,766 | 1,860 | 2,114 | 1,456 | 1,323 | 1,139 | 1,630 | 1,648 | 1,799 | 1,843 | 1,335 | 1,288 | 1,448 | 1,416 | 1,381 | 918 | 1,625 | 1,471 | 634 | 1,685 | 2,131 | 2,454 | 4,412 | 3,651 | 5,472 | 5,404 | 5,160 | 4,721 | 4,784 | 4,477 | 4,694 | 4,475 | 4,310 | 3,213 | 3,665 | 3,151 | 3,228 | 3,215 | 3,188 | 3,532 | 2,774 | 1,963 | 2,327 | 1,310 | 1,285 | -987 | -991 | -942 | -759 | -1,618 | -1,589 | 427 | 486 | 397 | 418 | 516 | 470 | 531 | 405 | 0 |
Belastingvorderingen
| 0 | 1 | 2 | -1,860 | -413 | -1,456 | -1,323 | -1,139 | -512 | -499 | -478 | -465 | -1,335 | -1,288 | -1,448 | -1,416 | -1,381 | 22 | -1,625 | -1,471 | 500 | 22 | -2,131 | -2,454 | -4,412 | 11 | 900 | 900 | 900 | 11 | 300 | 300 | -4,694 | 35 | -4,310 | 600 | 200 | 48 | 600 | 600 | 600 | 44 | 999 | 1,699 | 999 | 46 | 1,999 | 1,999 | 1,999 | 49 | 1,999 | 2,998 | 2,997 | 49 | 999 | 999 | 999 | 52 | 999 | 999 | 52 | 0 |
Overige niet-vlottende activa
| 729 | 460 | 437 | 2,283 | 413 | 1,839 | 1,665 | 1,468 | 513 | 499 | 478 | 465 | 1,820 | 1,755 | 1,448 | 1,416 | 1,381 | 369 | 1,625 | 1,470 | 334 | 372 | 2,132 | 2,456 | 4,414 | 2,553 | 297 | 280 | 265 | 1,161 | 293 | 299 | 4,695 | 338 | 4,311 | 365 | 1,655 | 2,347 | 1,785 | 1,774 | 1,460 | 1,629 | 1,434 | 1,425 | 417 | 2,380 | 438 | 422 | 398 | 2,345 | 528 | 500 | 596 | 1,544 | 656 | 662 | 733 | 1,731 | 770 | 750 | 1,914 | 2,462 |
Totaal niet-vlottende activa
| 27,651 | 27,557 | 26,786 | 26,973 | 27,186 | 18,438 | 18,691 | 18,723 | 19,040 | 19,207 | 19,472 | 19,591 | 19,707 | 19,813 | 10,702 | 10,571 | 10,407 | 10,176 | 10,363 | 10,168 | 10,142 | 10,838 | 10,949 | 7,735 | 9,855 | 11,860 | 12,484 | 12,577 | 12,409 | 12,060 | 11,612 | 11,317 | 11,044 | 11,362 | 10,899 | 10,788 | 12,045 | 12,011 | 12,034 | 11,982 | 11,586 | 11,665 | 11,415 | 10,761 | 9,211 | 8,903 | 8,664 | 6,136 | 5,960 | 6,082 | 6,402 | 6,638 | 6,883 | 7,010 | 7,834 | 8,006 | 8,423 | 8,772 | 8,798 | 8,856 | 9,299 | 9,628 |
Totaal activa
| 44,835 | 46,723 | 45,507 | 42,854 | 43,059 | 35,316 | 35,167 | 35,448 | 35,479 | 36,441 | 35,026 | 34,823 | 34,786 | 36,110 | 28,066 | 28,179 | 27,908 | 28,944 | 28,170 | 28,574 | 27,909 | 29,409 | 27,942 | 29,069 | 28,134 | 29,294 | 27,917 | 28,274 | 27,858 | 28,942 | 27,453 | 27,218 | 29,134 | 30,609 | 26,251 | 26,686 | 27,243 | 28,785 | 27,419 | 28,126 | 27,503 | 28,411 | 27,027 | 26,659 | 26,469 | 27,211 | 26,000 | 26,658 | 26,611 | 26,811 | 25,899 | 26,918 | 26,873 | 27,841 | 28,321 | 29,006 | 29,289 | 30,369 | 30,119 | 30,440 | 33,691 | 27,118 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 840 | 1,113 | 1,145 | 1,453 | 1,525 | 1,582 | 1,655 | 1,507 | 1,594 | 1,764 | 1,509 | 1,331 | 1,428 | 1,911 | 1,697 | 1,494 | 1,191 | 1,338 | 1,282 | 1,646 | 1,193 | 1,344 | 1,107 | 1,204 | 1,147 | 1,594 | 1,324 | 1,107 | 1,141 | 795 | 1,161 | 1,160 | 1,594 | 521 | 1,689 | 1,695 | 1,668 | 2,901 | 1,817 | 1,949 | 1,893 | 2,638 | 1,780 | 1,872 | 1,890 | 2,612 | 1,653 | 1,978 | 1,956 | 2,437 | 1,689 | 2,053 | 2,002 | 2,802 | 2,155 | 2,208 | 2,313 | 3,204 | 2,504 | 2,070 | 3,487 | 2,902 |
Kortlopende schulden
| 110 | 80 | 110 | 0 | 120 | 80 | 120 | 0 | 113 | 75 | 118 | 80 | 120 | 80 | 120 | 80 | 120 | 84 | 120 | 80 | 120 | 81 | 120 | 80 | 120 | 84 | 120 | 70 | 113 | 81 | 108 | 80 | 112 | 93 | 115 | 87 | 117 | 98 | 117 | 87 | 117 | 105 | 117 | 83 | 113 | 103 | 113 | 74 | 114 | 85 | 93 | 72 | 155 | 185 | 250 | 247 | 288 | 286 | 433 | 494 | 895 | 1,070 |
Belastingschulden
| 0 | 185 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 171 | 0 | 73 | 0 | 75 | 0 | 78 | 28 | 343 | 240 | 382 | 25 | 88 | 38 | 66 | 24 | 88 | 34 | 52 | 24 | 65 | 23 | 54 | 23 | 90 | 24 | 59 | 23 | 129 | 39 | 68 | 31 | 91 | 46 | 71 | 37 | 84 | 30 | 75 | 38 | 137 | 54 | 82 | 41 | 102 | 42 | 73 | 158 | 42 |
Uitgestelde opbrengsten
| 0 | 411 | 0 | 0 | 321 | 2,038 | 348 | 0 | 322 | 1,988 | 333 | 571 | 321 | 1,466 | 322 | 622 | 339 | 1,885 | 345 | 669 | 374 | 2,000 | 611 | 1,025 | 415 | 1,712 | 470 | 784 | 520 | 2,536 | 527 | 730 | 465 | 3,022 | 503 | 882 | 675 | 1,433 | 671 | 1,074 | 819 | 1,661 | 678 | 1,039 | 746 | 1,576 | 770 | 1,187 | 802 | 1,511 | 646 | 1,059 | 754 | 1,618 | 685 | 1,055 | 729 | 1,376 | 653 | 1,036 | 1,620 | 734 |
Overige kortlopende verplichtingen
| 1,867 | 2,012 | 1,818 | 2,256 | 1,713 | 429 | 1,630 | 2,196 | 1,784 | 448 | 1,735 | 1,554 | 1,734 | 797 | 1,481 | 1,396 | 1,517 | 427 | 1,526 | 1,308 | 1,603 | 436 | 1,401 | 1,487 | 1,584 | 413 | 1,389 | 1,500 | 1,629 | 446 | 5,205 | 4,942 | 6,591 | 3,993 | 1,485 | 1,354 | 1,677 | 379 | 1,637 | 1,475 | 1,469 | 268 | 1,330 | 1,265 | 1,448 | 289 | 1,318 | 1,345 | 1,575 | 282 | 1,501 | 1,333 | 1,622 | 223 | 8,419 | 8,355 | 8,556 | 7,323 | 8,819 | 8,648 | 7,402 | 1,800 |
Totaal kortlopende verplichtingen
| 2,817 | 3,616 | 3,073 | 3,709 | 3,679 | 4,129 | 3,753 | 3,703 | 3,813 | 4,275 | 3,695 | 3,536 | 3,603 | 4,254 | 3,620 | 3,592 | 3,167 | 3,734 | 3,273 | 3,703 | 3,290 | 3,861 | 3,239 | 3,796 | 3,266 | 3,803 | 3,303 | 3,461 | 3,403 | 3,858 | 7,001 | 6,912 | 8,762 | 7,629 | 3,792 | 4,018 | 4,137 | 4,811 | 4,242 | 4,585 | 4,298 | 4,672 | 3,905 | 4,259 | 4,197 | 4,580 | 3,854 | 4,584 | 4,447 | 4,315 | 3,929 | 4,517 | 4,533 | 4,828 | 11,509 | 11,865 | 11,886 | 12,189 | 12,409 | 12,248 | 13,404 | 6,506 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,023 | 6,025 | 6,028 | 6,030 | 6,033 | 35 | 0 | 0 | 0 | 0 | 574 | 560 | 546 | 5 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 9 | 0 | 0 | 3 | 17 | 8 | 11 | 15 | 36 | 23 | 28 | 32 | 65 | 41 | 38 | 41 | 70 | 48 | 11 | 35 | 112 | 70 | 74 | 79 | 131 | 93 | 106 | 165 | 271 | 284 | 265 | 220 | 346 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 3,180 | 3,148 | -35 | 0 | 0 | 0 | 0 | -574 | -560 | -546 | -5 | 0 | 0 | 0 | 4,123 | 0 | 0 | 0 | 4,164 | 0 | 0 | 0 | 3,607 | 0 | 0 | 0 | 3,462 | 0 | 0 | 3,480 | 4,037 | 4,082 | 4,018 | 4,093 | 4,204 | 4,183 | 4,118 | 4,050 | 3,883 | 3,532 | 3,447 | 3,422 | 3,330 | 3,261 | 3,200 | 3,196 | 3,425 | 3,188 | 3,140 | 3,114 | 3,596 | 0 | 0 | 0 | 3,233 | 0 | 0 | 3,375 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3,417 | 3,377 | 3,349 | 3,386 | 3,344 | 3,274 | 3,257 | 3,208 | 3,210 | 3,226 | 3,223 | 3,247 | 3,249 | 3,240 | 1,197 | 1,196 | 1,196 | 1,181 | 1,258 | 1,226 | 1,236 | 1,245 | 1,249 | 1,358 | 1,957 | 1,970 | 2,050 | 2,017 | 1,974 | 1,933 | 894 | 843 | 835 | 854 | 968 | 932 | 1,016 | 988 | 1,110 | 1,113 | 1,105 | 1,083 | 1,102 | 853 | 848 | 842 | 1,149 | 1,193 | 1,187 | 1,194 | 1,179 | 1,285 | 1,286 | 1,289 | 0 | 0 | 0 | 80 | 0 | 0 | 60 | 0 |
Overige niet-vlottende verplichtingen
| 3,687 | 3,714 | 3,794 | 597 | 592 | 3,737 | 3,748 | 3,646 | 3,635 | 3,581 | 3,545 | 3,492 | 3,561 | 3,647 | 4,588 | 4,559 | 4,633 | 438 | 4,583 | 4,516 | 4,575 | 462 | 4,732 | 4,514 | 4,250 | 502 | 4,139 | 4,033 | 3,996 | 489 | 4,090 | 4,039 | 555 | 551 | 583 | 592 | 602 | 592 | 627 | 657 | 766 | 745 | 797 | 790 | 796 | 812 | 892 | 741 | 756 | 431 | 773 | 834 | 872 | 436 | 3,916 | 3,834 | 3,846 | 431 | 3,783 | 3,713 | 496 | 3,916 |
Totaal niet-vlottende verplichtingen
| 13,127 | 13,116 | 13,171 | 13,193 | 13,117 | 7,011 | 7,005 | 6,854 | 6,845 | 6,807 | 6,768 | 6,739 | 6,810 | 6,887 | 5,785 | 5,755 | 5,829 | 5,746 | 5,841 | 5,742 | 5,811 | 5,874 | 5,981 | 5,872 | 6,207 | 6,083 | 6,189 | 6,050 | 5,970 | 5,893 | 4,984 | 4,882 | 4,873 | 5,459 | 5,641 | 5,553 | 5,726 | 5,820 | 5,943 | 5,916 | 5,953 | 5,776 | 5,472 | 5,128 | 5,107 | 5,054 | 5,350 | 5,145 | 5,174 | 5,162 | 5,210 | 5,333 | 5,351 | 5,452 | 4,009 | 3,940 | 4,011 | 4,015 | 4,067 | 3,978 | 4,151 | 4,262 |
Totaal passiva
| 15,944 | 16,732 | 16,244 | 16,902 | 16,796 | 11,140 | 10,758 | 10,557 | 10,658 | 11,082 | 10,463 | 10,275 | 10,413 | 11,141 | 9,405 | 9,347 | 8,996 | 9,480 | 9,114 | 9,445 | 9,101 | 9,735 | 9,220 | 9,668 | 9,473 | 9,886 | 9,492 | 9,511 | 9,373 | 9,751 | 11,985 | 11,794 | 13,635 | 13,088 | 9,433 | 9,571 | 9,863 | 10,631 | 10,185 | 10,501 | 10,251 | 10,448 | 9,377 | 9,387 | 9,304 | 9,634 | 9,204 | 9,729 | 9,621 | 9,477 | 9,139 | 9,850 | 9,884 | 10,280 | 15,518 | 15,805 | 15,897 | 16,204 | 16,476 | 16,226 | 17,555 | 10,768 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 23,813 | 0 | 0 | 0 | 24,174 | 24,816 | 24,083 | 24,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 263 | 89 | 0 | 28 | 0 | 0 | 0 | 99 | 206 | 243 | 0 | 55 | 83 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 7,882 | 7,882 | 7,882 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 | 6,025 |
Ingehouden winsten
| 9,862 | 11,049 | 10,460 | 10,825 | 10,946 | 10,547 | 10,874 | 11,305 | 11,327 | 11,977 | 11,245 | 11,241 | 11,123 | 11,776 | 5,688 | 5,866 | 5,951 | 6,543 | 5,915 | 6,107 | 5,786 | 6,584 | 5,691 | 6,099 | 5,457 | 6,273 | 5,094 | 5,493 | 5,342 | 6,152 | 2,559 | 2,835 | 2,804 | 4,647 | 3,794 | 4,197 | 4,274 | 5,148 | 4,256 | 4,794 | 4,530 | 5,264 | 4,628 | 4,410 | 4,338 | 4,796 | 4,070 | 4,328 | 4,377 | 4,651 | 4,240 | 4,521 | 4,382 | 5,199 | 454 | 890 | 1,004 | 1,602 | 1,141 | 1,674 | 3,716 | 4,073 |
Overige gereserveerde algehele resultaten
| 1,067 | 961 | 840 | 896 | 1,092 | 767 | 673 | 737 | 647 | 543 | 480 | 470 | 424 | 12,826 | 147 | 144 | 140 | 101 | 321 | 202 | 204 | 283 | 224 | 493 | 400 | 331 | 526 | 463 | 351 | 248 | 117 | -201 | -263 | -89 | 78 | -28 | 161 | 34 | 41 | -99 | -206 | -243 | 101 | -55 | -83 | -142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 8,747 | 8,704 | 8,704 | 6,845 | -16,971 | 6,837 | 6,837 | 6,824 | -17,352 | -18,002 | -17,270 | -17,266 | 6,801 | -5,658 | 6,801 | 6,797 | 6,796 | 6,795 | 6,795 | 6,795 | 6,793 | 6,782 | 6,782 | 6,783 | 6,779 | 6,779 | 6,780 | 6,782 | 6,767 | 6,766 | 6,767 | 6,564 | 6,495 | 6,668 | 6,758 | 6,729 | 6,920 | 6,751 | 6,752 | 6,653 | 6,545 | 6,509 | 6,753 | 6,698 | 6,671 | 6,611 | 6,565 | 6,441 | 6,457 | 6,520 | 6,374 | 6,395 | 6,457 | 6,211 | 6,205 | 6,167 | 6,243 | 6,394 | 6,342 | 6,381 | 6,395 | 6,252 |
Totaal eigen vermogen van aandeelhouders
| 27,558 | 28,596 | 27,886 | 24,591 | 24,905 | 24,176 | 24,409 | 24,891 | 24,821 | 25,359 | 24,563 | 24,548 | 24,373 | 24,969 | 18,661 | 18,832 | 18,912 | 19,464 | 19,056 | 19,129 | 18,808 | 19,674 | 18,722 | 19,400 | 18,661 | 19,408 | 18,425 | 18,763 | 18,485 | 19,191 | 15,468 | 15,424 | 15,324 | 17,340 | 16,655 | 16,951 | 17,380 | 17,958 | 17,074 | 17,472 | 17,100 | 17,798 | 17,507 | 17,133 | 17,034 | 17,432 | 16,660 | 16,794 | 16,859 | 17,196 | 16,639 | 16,941 | 16,864 | 17,435 | 12,684 | 13,082 | 13,272 | 14,021 | 13,508 | 14,080 | 16,136 | 16,350 |
Totaal eigen vermogen
| 28,889 | 29,987 | 29,261 | 25,952 | 26,263 | 24,176 | 24,409 | 24,891 | 24,821 | 25,359 | 24,563 | 24,548 | 24,373 | 24,969 | 18,661 | 18,832 | 18,912 | 19,464 | 19,056 | 19,129 | 18,808 | 19,674 | 18,722 | 19,400 | 18,661 | 19,408 | 18,425 | 18,763 | 18,485 | 19,191 | 15,468 | 15,424 | 15,499 | 17,521 | 16,818 | 17,115 | 17,547 | 18,154 | 17,234 | 17,625 | 17,252 | 17,963 | 17,650 | 17,272 | 17,165 | 17,577 | 16,796 | 16,929 | 16,990 | 17,334 | 16,760 | 17,068 | 16,989 | 17,561 | 12,803 | 13,201 | 13,392 | 14,165 | 13,643 | 14,214 | 16,136 | 16,350 |
Totaal passiva en aandeelhoudersvermogen
| 44,835 | 46,719 | 45,505 | 42,854 | 43,059 | 35,316 | 35,167 | 35,448 | 35,479 | 36,441 | 35,026 | 34,823 | 34,786 | 36,110 | 28,066 | 28,179 | 27,908 | 28,944 | 28,170 | 28,574 | 27,909 | 29,409 | 27,942 | 29,068 | 28,134 | 29,294 | 27,917 | 28,274 | 27,858 | 28,942 | 27,453 | 27,218 | 29,134 | 30,609 | 26,251 | 26,686 | 27,243 | 28,785 | 27,419 | 28,126 | 27,503 | 28,411 | 27,027 | 26,659 | 26,469 | 27,211 | 26,000 | 26,658 | 26,611 | 26,811 | 25,899 | 26,918 | 26,873 | 27,841 | 28,321 | 29,006 | 29,289 | 30,369 | 30,119 | 30,440 | 33,691 | 27,118 |