Japan Electronic Materials Corporation
TSE:6855.T
2339 (JPY) • At close November 5, 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
| 13,458 | 13,626 | 12,361 | 15,309 | 13,534 | 12,779 | 11,296 | 12,016 | 11,158 | 11,799 | 9,273 | 7,138 | 3,585 | 6,518 | 2,499 | 3,776 | 3,214 | 3,744 | 3,312 | 4,404 | 4,551 | 3,379 | 2,510 | 2,806 | 2,638 | 2,168 | 3,628 | 4,164 | 4,997 | 5,371 | 3,884 | 4,996 | 2,874 | 2,954 | 3,189 | 3,753 | 4,113 | 3,158 | 2,778 | 2,932 | 2,680 | 3,155 | 2,571 | 2,669 | 2,832 | 2,565 | 2,283 | 2,758 | 2,222 | 1,911 | 2,998 | 2,539 | 2,426 | 2,373 | 2,141 | 3,188 | 3,939 | 4,052 | 3,929 | 3,291 | 3,347 | 2,846 |
Kortetermijnbeleggingen
| 37 | 625 | 35 | 34 | 31 | 30 | 33 | 31 | 27 | 26 | 25 | 145 | 144 | 142 | 135 | 138 | 140 | 141 | 141 | 139 | 139 | 142 | 142 | 143 | 139 | 135 | 142 | 141 | 140 | 141 | 142 | 127 | 2,427 | 2,989 | 2,247 | 2,646 | 1,848 | 2,445 | 1,443 | 1,732 | 1,798 | 1,503 | 846 | 988 | 1,338 | 1,625 | 1,696 | 1,284 | 1,459 | 1,811 | 827 | 1,819 | 2,068 | 2,431 | 2,846 | 2,637 | 3,339 | 3,314 | 2,717 | 3,320 | 4,473 | 198 |
Liquide middelen en kortetermijnbeleggingen
| 13,495 | 14,251 | 12,396 | 15,343 | 13,565 | 12,809 | 11,329 | 12,047 | 11,185 | 11,825 | 9,298 | 7,283 | 3,729 | 6,660 | 2,634 | 3,914 | 3,354 | 3,885 | 3,453 | 4,543 | 4,690 | 3,521 | 2,652 | 2,949 | 2,777 | 2,303 | 3,770 | 4,305 | 5,137 | 5,512 | 4,026 | 5,123 | 5,301 | 5,943 | 5,436 | 6,399 | 5,961 | 5,603 | 4,221 | 4,664 | 4,478 | 4,658 | 3,417 | 3,657 | 4,170 | 4,190 | 3,979 | 4,042 | 3,681 | 3,722 | 3,825 | 4,358 | 4,494 | 4,804 | 4,987 | 5,825 | 7,278 | 7,366 | 6,646 | 6,611 | 7,820 | 3,044 |
Nettovorderingen
| 7,397 | 7,826 | 7,140 | 4,714 | 5,057 | 6,875 | 7,539 | 7,162 | 6,882 | 8,720 | 9,732 | 9,773 | 11,156 | 7,850 | 9,517 | 6,897 | 6,344 | 5,194 | 6,416 | 5,451 | 5,789 | 6,570 | 7,282 | 7,745 | 6,788 | 6,791 | 5,453 | 4,578 | 3,754 | 4,033 | 4,075 | 4,027 | 3,199 | 3,495 | 4,923 | 4,556 | 4,255 | 4,231 | 4,588 | 3,837 | 4,008 | 4,006 | 3,781 | 3,650 | 3,355 | 3,429 | 4,033 | 4,412 | 4,694 | 4,536 | 4,560 | 4,274 | 3,965 | 4,238 | 4,533 | 3,756 | 3,734 | 3,664 | 3,746 | 3,653 | 3,397 | 4,963 |
Voorraad
| 3,964 | 3,712 | 3,943 | 3,718 | 3,481 | 3,751 | 4,260 | 3,660 | 4,022 | 3,435 | 3,675 | 3,683 | 3,560 | 3,057 | 3,337 | 3,032 | 3,137 | 3,076 | 3,095 | 3,015 | 3,005 | 2,639 | 2,638 | 2,674 | 2,755 | 2,671 | 2,675 | 2,568 | 2,625 | 2,281 | 2,228 | 1,974 | 1,919 | 1,833 | 1,731 | 1,756 | 2,133 | 1,758 | 1,665 | 1,593 | 1,604 | 1,384 | 1,421 | 1,436 | 1,417 | 1,255 | 1,399 | 1,328 | 1,504 | 1,258 | 1,238 | 1,251 | 1,210 | 1,271 | 1,214 | 1,044 | 1,117 | 923 | 1,036 | 890 | 937 | 1,189 |
Overige vlottende activa
| 484 | 354 | 544 | 1,683 | 1,470 | 1,559 | 1,290 | 1,093 | 1,444 | 1,515 | 1,549 | 1,534 | 1,341 | 614 | 809 | 745 | 735 | 938 | 764 | 1,009 | 857 | 923 | 986 | 646 | 597 | 1,011 | 1,142 | 866 | 850 | 636 | 960 | 656 | 859 | 805 | 857 | 931 | 739 | 553 | 705 | 504 | 514 | 344 | 422 | 414 | 486 | 364 | 544 | 588 | 577 | 464 | 648 | 624 | 571 | 530 | 622 | 602 | 506 | 393 | 492 | 444 | 658 | 656 |
Totaal vlottende activa
| 25,340 | 26,143 | 24,023 | 25,458 | 23,573 | 24,994 | 24,418 | 23,962 | 23,533 | 25,495 | 24,254 | 22,273 | 19,786 | 18,181 | 16,297 | 14,588 | 13,570 | 13,093 | 13,728 | 14,018 | 14,341 | 13,653 | 13,558 | 14,014 | 12,917 | 12,776 | 13,040 | 12,317 | 12,366 | 12,462 | 11,289 | 11,780 | 11,278 | 12,076 | 12,947 | 13,642 | 13,088 | 12,145 | 11,179 | 10,598 | 10,604 | 10,392 | 9,041 | 9,157 | 9,428 | 9,238 | 9,955 | 10,370 | 10,456 | 9,980 | 10,271 | 10,507 | 10,240 | 10,843 | 11,356 | 11,227 | 12,635 | 12,346 | 11,920 | 11,598 | 12,812 | 9,852 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 8,950 | 7,896 | 7,716 | 6,734 | 6,755 | 6,767 | 6,848 | 6,789 | 6,742 | 6,492 | 6,455 | 6,411 | 6,454 | 6,521 | 6,465 | 6,499 | 6,466 | 6,529 | 6,182 | 5,428 | 4,300 | 3,773 | 3,537 | 3,578 | 3,522 | 4,419 | 4,069 | 3,985 | 4,013 | 3,991 | 3,867 | 3,875 | 4,088 | 4,113 | 3,962 | 3,519 | 3,026 | 2,770 | 2,597 | 2,429 | 2,437 | 2,547 | 2,515 | 2,537 | 2,640 | 2,707 | 2,758 | 2,776 | 2,831 | 2,611 | 2,664 | 2,726 | 2,769 | 2,851 | 2,969 | 3,021 | 2,901 | 2,840 | 2,905 | 2,988 | 3,194 | 3,501 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 202 | 186 | 164 | 172 | 186 | 202 | 168 | 184 | 176 | 185 | 192 | 203 | 179 | 195 | 196 | 187 | 177 | 179 | 139 | 149 | 127 | 135 | 110 | 110 | 109 | 121 | 126 | 137 | 145 | 142 | 151 | 144 | 121 | 126 | 134 | 120 | 124 | 121 | 113 | 118 | 121 | 108 | 117 | 125 | 139 | 151 | 137 | 147 | 163 | 182 | 189 | 213 | 214 | 243 | 270 | 301 | 326 | 342 | 370 | 397 | 355 | 338 |
Goodwill en immateriële activa
| 202 | 186 | 164 | 172 | 186 | 202 | 168 | 184 | 176 | 185 | 192 | 203 | 179 | 195 | 196 | 187 | 177 | 179 | 139 | 149 | 127 | 135 | 110 | 110 | 109 | 121 | 126 | 137 | 145 | 142 | 151 | 144 | 121 | 126 | 134 | 120 | 124 | 121 | 113 | 118 | 121 | 108 | 117 | 125 | 139 | 151 | 137 | 147 | 163 | 182 | 189 | 213 | 214 | 243 | 270 | 301 | 326 | 342 | 370 | 397 | 355 | 338 |
Langetermijnbeleggingen
| 413 | 189 | 735 | 734 | 698 | 154 | 617 | 742 | 690 | 460 | 643 | 722 | 705 | 41 | 755 | 776 | 812 | 40 | 753 | 680 | 512 | -15 | 488 | 439 | 452 | -7 | 251 | 249 | 248 | -75 | 260 | 260 | 247 | -2,925 | 252 | 257 | 254 | -2,379 | 269 | 262 | 263 | -1,394 | 456 | 436 | 442 | -1,410 | 471 | 463 | 0 | -1,536 | 0 | 0 | 0 | -2,147 | 0 | 0 | 0 | -2,962 | 0 | 0 | -3,846 | 0 |
Belastingvorderingen
| 0 | 507 | -735 | -734 | -698 | 327 | -617 | -742 | -690 | 359 | -643 | -722 | -705 | 126 | -755 | -776 | -812 | 285 | -753 | -680 | -512 | 197 | -488 | -439 | -452 | 135 | -251 | -249 | -248 | 141 | -260 | -260 | -247 | 2,989 | -252 | -257 | -254 | 2,445 | -269 | -262 | -263 | 1,503 | -456 | -436 | -442 | 1,625 | -471 | -463 | 0 | 1,811 | 0 | 0 | 0 | 2,431 | 0 | 0 | 0 | 3,314 | 0 | 0 | 4,473 | 0 |
Overige niet-vlottende activa
| 1 | 161 | 737 | 735 | 699 | 246 | 618 | 743 | 691 | 0 | 644 | 723 | 706 | 513 | 756 | 777 | 813 | 526 | 754 | 681 | 512 | 310 | 489 | 441 | 452 | 201 | 252 | 250 | 249 | 184 | 262 | 260 | 248 | 192 | 252 | 258 | 256 | 186 | 269 | 263 | 265 | 201 | 457 | 438 | 443 | 251 | 473 | 465 | 463 | 230 | 459 | 581 | 568 | 277 | 630 | 635 | 701 | 343 | 878 | 878 | 290 | 1,128 |
Totaal niet-vlottende activa
| 9,566 | 8,939 | 8,617 | 7,641 | 7,640 | 7,696 | 7,634 | 7,716 | 7,609 | 7,496 | 7,291 | 7,337 | 7,339 | 7,396 | 7,417 | 7,463 | 7,456 | 7,559 | 7,075 | 6,258 | 4,939 | 4,400 | 4,136 | 4,129 | 4,083 | 4,869 | 4,447 | 4,372 | 4,407 | 4,383 | 4,280 | 4,279 | 4,457 | 4,495 | 4,348 | 3,897 | 3,406 | 3,143 | 2,979 | 2,810 | 2,823 | 2,965 | 3,089 | 3,100 | 3,222 | 3,324 | 3,368 | 3,388 | 3,457 | 3,298 | 3,312 | 3,520 | 3,551 | 3,655 | 3,869 | 3,957 | 3,928 | 3,877 | 4,153 | 4,263 | 4,466 | 4,967 |
Totaal activa
| 34,906 | 35,082 | 32,640 | 33,099 | 31,213 | 32,691 | 32,053 | 31,679 | 31,142 | 32,992 | 31,546 | 29,610 | 27,125 | 25,578 | 23,715 | 22,052 | 21,026 | 20,654 | 20,803 | 20,277 | 19,280 | 18,055 | 17,694 | 18,143 | 17,001 | 17,645 | 17,487 | 16,689 | 16,774 | 16,845 | 15,569 | 16,060 | 15,735 | 16,572 | 17,295 | 17,539 | 16,494 | 15,288 | 14,158 | 13,408 | 13,427 | 13,357 | 12,130 | 12,257 | 12,650 | 12,562 | 13,323 | 13,758 | 13,913 | 13,278 | 13,583 | 14,027 | 13,791 | 14,498 | 15,225 | 15,184 | 16,563 | 16,223 | 16,073 | 15,861 | 17,278 | 14,819 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,495 | 2,178 | 1,796 | 918 | 705 | 1,275 | 1,232 | 778 | 1,166 | 2,020 | 1,456 | 1,169 | 473 | 1,210 | 1,268 | 595 | 313 | 1,009 | 1,030 | 586 | 722 | 923 | 439 | 1,078 | 406 | 679 | 2,275 | 1,827 | 1,951 | 206 | 1,725 | 2,149 | 1,336 | 263 | 1,604 | 2,265 | 2,056 | 2,409 | 1,669 | 1,485 | 1,548 | 1,428 | 1,049 | 1,382 | 1,306 | 1,383 | 1,952 | 2,282 | 2,143 | 2,096 | 2,077 | 2,347 | 2,074 | 2,122 | 1,969 | 1,957 | 2,192 | 2,105 | 1,752 | 1,396 | 2,056 | 1,707 |
Kortlopende schulden
| 1,827 | 1,278 | 1,127 | 1,123 | 881 | 1,406 | 1,427 | 1,441 | 1,486 | 1,511 | 1,081 | 1,151 | 1,204 | 1,264 | 1,307 | 1,363 | 2,318 | 1,113 | 1,169 | 1,729 | 1,477 | 1,082 | 1,091 | 1,129 | 932 | 1,339 | 1,352 | 1,349 | 1,260 | 997 | 1,012 | 1,036 | 1,154 | 1,199 | 1,087 | 853 | 793 | 547 | 593 | 632 | 593 | 903 | 826 | 593 | 976 | 1,083 | 999 | 1,007 | 999 | 980 | 899 | 891 | 891 | 1,270 | 1,499 | 1,499 | 2,716 | 2,805 | 2,774 | 2,790 | 3,633 | 60 |
Belastingschulden
| 300 | 142 | 0 | 72 | 0 | 0 | 0 | 418 | 197 | 1,345 | 1,134 | 1,002 | 377 | 321 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 39 | 56 | 37 | 48 | 20 | 13 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 300 | 142 | 0 | 466 | 267 | 1,183 | 256 | 904 | 444 | 2,402 | 1,370 | 1,438 | 582 | 930 | 194 | 93 | 146 | 527 | 138 | 0 | 99 | 718 | 134 | 0 | 133 | 589 | -2,275 | -1,827 | -1,951 | 1,379 | -1,725 | -2,149 | -1,336 | 1,639 | -1,604 | 0 | 126 | 219 | 93 | 0 | 60 | 188 | 59 | 0 | 61 | 163 | 62 | 0 | 61 | 151 | 168 | 39 | 183 | 195 | 108 | 20 | 73 | 127 | 59 | 5 | 178 | 147 |
Overige kortlopende verplichtingen
| 1,425 | 1,921 | 1,604 | 1,937 | 2,370 | 1,629 | 2,237 | 1,977 | 2,157 | 1,447 | 2,186 | 1,930 | 2,016 | 1,444 | 2,082 | 2,233 | 2,131 | 2,137 | 2,680 | 3,220 | 2,079 | 1,749 | 1,903 | 1,815 | 2,209 | 1,749 | 3,282 | 2,446 | 2,830 | 1,688 | 2,572 | 2,856 | 2,121 | 850 | 3,243 | 1,675 | 1,206 | 367 | 751 | 654 | 607 | 185 | 549 | 513 | 588 | 180 | 687 | 641 | 626 | 218 | 656 | 680 | 551 | 166 | 698 | 864 | 601 | 161 | 529 | 421 | 316 | 830 |
Totaal kortlopende verplichtingen
| 5,047 | 5,519 | 4,527 | 4,444 | 4,223 | 5,493 | 5,152 | 5,100 | 5,253 | 7,380 | 6,093 | 5,688 | 4,275 | 4,848 | 4,851 | 4,284 | 4,908 | 4,786 | 5,017 | 5,535 | 4,377 | 4,472 | 3,567 | 4,022 | 3,680 | 4,356 | 4,634 | 3,795 | 4,090 | 4,270 | 3,584 | 3,892 | 3,275 | 3,951 | 4,330 | 4,793 | 4,181 | 3,542 | 3,106 | 2,771 | 2,808 | 2,704 | 2,483 | 2,488 | 2,931 | 2,809 | 3,700 | 3,930 | 3,829 | 3,445 | 3,800 | 3,957 | 3,699 | 3,753 | 4,274 | 4,340 | 5,582 | 5,198 | 5,114 | 4,612 | 6,183 | 2,744 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,078 | 4,380 | 3,822 | 4,085 | 2,558 | 2,775 | 3,016 | 3,225 | 3,440 | 3,682 | 4,444 | 4,667 | 4,926 | 5,193 | 5,525 | 4,818 | 3,398 | 3,619 | 3,889 | 3,215 | 3,475 | 2,360 | 2,626 | 2,876 | 2,329 | 2,298 | 1,980 | 2,208 | 2,020 | 1,593 | 1,413 | 1,553 | 1,693 | 1,434 | 1,573 | 1,150 | 1,023 | 738 | 361 | 410 | 458 | 603 | 0 | 0 | 0 | 295 | 126 | 243 | 276 | 678 | 426 | 551 | 576 | 1,060 | 726 | 842 | 867 | 1,366 | 1,025 | 1,142 | 624 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | -270 | 0 | 0 | 0 | -217 | 0 | 0 | 0 | -193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 0 | 0 | 378 | 0 | 0 | 0 | 419 | 0 | 0 | 0 | 363 | 0 | 0 | 0 | 321 | 0 | 0 | 0 | 337 | 0 | 0 | 0 | 219 | 0 | 0 | 0 | 479 | 0 | 0 | 0 | 467 | 0 | 0 | 465 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 313 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 10 | 0 | 0 | 3 | 0 |
Overige niet-vlottende verplichtingen
| 266 | 199 | 134 | 131 | 151 | 182 | 219 | 208 | 225 | 142 | 146 | 115 | 122 | 126 | 106 | 116 | 129 | 147 | 156 | 126 | 131 | 63 | 65 | 67 | 68 | 91 | 343 | 351 | 303 | 93 | 430 | 426 | 444 | 10 | 423 | 443 | 438 | 12 | 478 | 472 | 468 | 12 | 447 | 447 | 452 | 26 | 561 | 569 | 590 | 24 | 579 | 604 | 558 | 20 | 889 | 903 | 915 | 21 | 801 | 805 | 14 | 569 |
Totaal niet-vlottende verplichtingen
| 4,344 | 4,892 | 3,956 | 4,216 | 2,709 | 2,957 | 3,235 | 3,433 | 3,665 | 3,824 | 4,590 | 4,782 | 5,048 | 5,319 | 5,631 | 4,934 | 3,527 | 3,766 | 4,045 | 3,341 | 3,606 | 2,423 | 2,691 | 2,943 | 2,397 | 2,655 | 2,323 | 2,559 | 2,323 | 2,085 | 1,843 | 1,979 | 2,137 | 1,884 | 1,996 | 1,593 | 1,461 | 1,142 | 839 | 882 | 926 | 995 | 447 | 447 | 452 | 671 | 687 | 812 | 866 | 930 | 1,005 | 1,155 | 1,134 | 1,571 | 1,615 | 1,745 | 1,782 | 1,864 | 1,826 | 1,947 | 1,106 | 569 |
Totaal passiva
| 9,391 | 10,411 | 8,483 | 8,660 | 6,932 | 8,450 | 8,387 | 8,533 | 8,918 | 11,204 | 10,683 | 10,470 | 9,323 | 10,167 | 10,482 | 9,218 | 8,435 | 8,552 | 9,062 | 8,876 | 7,983 | 6,895 | 6,258 | 6,965 | 6,077 | 7,011 | 6,957 | 6,354 | 6,413 | 6,355 | 5,427 | 5,871 | 5,412 | 5,835 | 6,326 | 6,386 | 5,642 | 4,684 | 3,945 | 3,653 | 3,734 | 3,699 | 2,930 | 2,935 | 3,383 | 3,480 | 4,387 | 4,742 | 4,695 | 4,375 | 4,805 | 5,112 | 4,833 | 5,324 | 5,889 | 6,085 | 7,364 | 7,062 | 6,940 | 6,559 | 7,289 | 3,313 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 23,794 | 0 | 0 | 0 | 21,925 | 21,677 | 20,834 | 19,148 | 23 | 0 | 154 | 159 | 144 | 119 | 196 | 174 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 256 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 119 | 34 | 265 | 273 | 381 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 3,069 | 3,069 | 3,069 | 3,069 | 3,053 | 3,053 | 3,053 | 3,053 | 3,036 | 3,036 | 3,036 | 2,479 | 2,479 | 1,721 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 | 983 |
Ingehouden winsten
| 18,242 | 17,626 | 16,976 | 17,341 | 17,483 | 17,509 | 16,658 | 16,231 | 15,649 | 15,401 | 14,557 | 13,985 | 12,661 | 11,929 | 11,217 | 10,823 | 10,565 | 10,051 | 9,767 | 9,405 | 9,207 | 9,083 | 9,304 | 9,104 | 8,895 | 8,379 | 8,266 | 8,113 | 8,123 | 8,199 | 8,180 | 8,193 | 8,053 | 8,268 | 8,471 | 8,549 | 8,328 | 8,086 | 7,902 | 7,648 | 7,516 | 7,385 | 7,160 | 7,285 | 7,330 | 7,311 | 7,408 | 7,480 | 7,612 | 7,589 | 7,491 | 7,509 | 7,507 | 7,764 | 7,898 | 7,589 | 7,571 | 7,551 | 7,554 | 7,631 | 8,434 | 9,672 |
Overige gereserveerde algehele resultaten
| 931 | 699 | 835 | 754 | 487 | 421 | 697 | 604 | 299 | 111 | 29 | -8 | -23 | 3,647 | -154 | -159 | -144 | -119 | -196 | -174 | -80 | -93 | -38 | -95 | -140 | 52 | 21 | -7 | 0 | 46 | -256 | -224 | 10 | 177 | 204 | 306 | 248 | 250 | 40 | -138 | -119 | -34 | -265 | -273 | -381 | -543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,273 | 3,276 | 3,275 | 3,275 | -20,536 | 3,258 | 3,258 | 3,258 | -18,685 | -18,437 | -17,593 | -16,464 | 2,662 | -1,886 | 1,033 | 1,028 | 1,043 | 1,068 | 991 | 1,013 | 1,187 | 1,094 | 1,187 | 1,186 | 1,186 | 1,186 | 1,189 | 1,179 | 1,189 | 1,188 | 931 | 963 | 1,188 | 1,188 | 1,189 | 1,188 | 1,187 | 1,189 | 1,188 | 1,049 | 1,069 | 1,153 | 922 | 915 | 807 | 644 | 431 | 458 | 530 | 331 | 304 | 423 | 468 | 427 | 455 | 527 | 645 | 627 | 596 | 688 | 572 | 851 |
Totaal eigen vermogen van aandeelhouders
| 25,515 | 24,670 | 24,155 | 24,439 | 24,281 | 24,241 | 23,666 | 23,146 | 22,224 | 21,788 | 20,863 | 19,140 | 17,802 | 15,411 | 13,233 | 12,834 | 12,591 | 12,102 | 11,741 | 11,401 | 11,297 | 11,160 | 11,436 | 11,178 | 10,924 | 10,600 | 10,459 | 10,275 | 10,295 | 10,416 | 10,094 | 10,139 | 10,234 | 10,616 | 10,847 | 11,026 | 10,746 | 10,508 | 10,113 | 9,680 | 9,568 | 9,521 | 9,065 | 9,183 | 9,120 | 8,938 | 8,822 | 8,921 | 9,125 | 8,903 | 8,778 | 8,915 | 8,958 | 9,174 | 9,336 | 9,099 | 9,199 | 9,161 | 9,133 | 9,302 | 9,989 | 11,506 |
Totaal eigen vermogen
| 25,515 | 24,670 | 24,155 | 24,439 | 24,281 | 24,241 | 23,666 | 23,146 | 22,224 | 21,788 | 20,863 | 19,140 | 17,802 | 15,411 | 13,233 | 12,834 | 12,591 | 12,102 | 11,741 | 11,401 | 11,297 | 11,160 | 11,436 | 11,178 | 10,924 | 10,632 | 10,530 | 10,335 | 10,361 | 10,490 | 10,142 | 10,189 | 10,323 | 10,737 | 10,969 | 11,153 | 10,852 | 10,604 | 10,213 | 9,755 | 9,693 | 9,658 | 9,200 | 9,322 | 9,267 | 9,082 | 8,936 | 9,016 | 9,218 | 8,903 | 8,778 | 8,915 | 8,958 | 9,174 | 9,336 | 9,099 | 9,199 | 9,161 | 9,133 | 9,302 | 9,989 | 11,506 |
Totaal passiva en aandeelhoudersvermogen
| 34,906 | 35,081 | 32,638 | 33,099 | 31,213 | 32,691 | 32,053 | 31,679 | 31,142 | 32,992 | 31,546 | 29,610 | 27,125 | 25,578 | 23,715 | 22,052 | 21,026 | 20,654 | 20,803 | 20,277 | 19,280 | 18,055 | 17,694 | 18,143 | 17,001 | 17,643 | 17,487 | 16,689 | 16,774 | 16,845 | 15,569 | 16,060 | 15,735 | 16,572 | 17,295 | 17,539 | 16,494 | 15,288 | 14,158 | 13,408 | 13,427 | 13,357 | 12,130 | 12,257 | 12,650 | 12,562 | 13,323 | 13,758 | 13,913 | 13,278 | 13,583 | 14,027 | 13,791 | 14,498 | 15,225 | 15,184 | 16,563 | 16,223 | 16,073 | 15,861 | 17,278 | 14,819 |