JAPAN POST BANK Co., Ltd.
TSE:7182.T
1449.5 (JPY) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 59,747,362 | 57,724,492 | 58,992,100 | 63,294,056 | 63,057,936 | 68,223,319 | 65,983,584 | 60,206,024 | 65,618,726 | 66,667,709 | 59,405,979 | 61,045,549 | 60,500,995 | 60,769,486 | 62,064,834 | 56,308,352 | 54,101,008 | 51,665,251 | 51,908,976 | 55,209,577 | 54,640,488 | 50,698,686 | 50,001,112 | 48,464,845 | 51,127,268 | 49,288,314 | 50,173,149 | 52,680,595 | 55,319,109 | 51,281,921 | 49,416,930 | 47,665,957 | 48,483,395 | 45,895,068 | 45,655,404 | 39,378,850 | 35,232,588 | 32,596,049 | 30,909,366 | 24,818,308 | 23,385,429 | 18,848,622 | 15,054,957 | 11,025,279 | 11,766,787 | 8,560,940 | 9,705,993 | 12,167,295 |
Kortetermijnbeleggingen
| 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 |
Liquide middelen en kortetermijnbeleggingen
| 59,747,362 | 57,724,492 | 58,992,100 | 63,294,056 | 63,057,936 | 68,223,319 | 65,983,584 | 60,206,024 | 65,618,726 | 66,667,709 | 59,405,979 | 61,045,549 | 60,500,995 | 60,769,486 | 62,064,834 | 56,308,352 | 54,101,008 | 51,665,251 | 51,908,976 | 55,209,577 | 54,640,488 | 50,698,686 | 50,001,112 | 48,464,845 | 51,127,268 | 49,288,314 | 50,173,149 | 52,680,595 | 55,319,109 | 51,281,921 | 49,416,930 | 47,665,957 | 48,483,395 | 45,895,068 | 45,655,404 | 39,378,850 | 35,232,588 | 32,596,049 | 30,909,366 | 24,818,308 | 23,385,429 | 18,848,622 | 15,054,957 | 11,025,279 | 11,766,787 | 8,560,940 | 9,705,993 | 12,167,295 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,844,388 | 13,838,237 | 9,969,560 | 9,700,834 | 8,368,139 | 8,641,864 | 7,719,159 | 7,617,466 | 8,224,153 | 8,409,004 | 8,464,850 | 8,470,067 | 240,448 | 8,239,900 | 8,096,939 | 7,976,238 | 274,678 | 8,288,573 | 8,058,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 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 |
Overige vlottende activa
| 77,708,144 | 76,156,358 | 77,731,072 | 81,953,850 | 84,711,279 | 87,765,055 | 84,347,287 | 79,449,902 | 84,712,279 | 85,931,767 | 81,401,630 | 79,527,019 | 77,836,081 | 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 |
Totaal vlottende activa
| 59,747,362 | 76,156,358 | 77,731,072 | 63,294,056 | 63,057,936 | 68,223,319 | 65,983,584 | 60,206,024 | 65,618,726 | 66,667,709 | 59,405,979 | 61,045,549 | 60,500,995 | 60,769,486 | 62,064,834 | 56,308,352 | 54,101,008 | 61,509,639 | 65,747,213 | 65,179,137 | 64,341,322 | 59,066,825 | 58,642,976 | 56,184,004 | 58,744,734 | 57,512,467 | 58,582,153 | 61,145,445 | 63,789,176 | 51,522,369 | 57,656,830 | 55,762,896 | 56,459,633 | 46,169,746 | 53,943,977 | 47,437,594 | 35,232,588 | 32,596,049 | 30,909,366 | 24,818,308 | 23,385,429 | 18,848,622 | 15,054,957 | 11,025,279 | 11,766,787 | 8,560,940 | 9,705,993 | 12,167,295 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 200,476 | 198,302 | 194,973 | 190,292 | 187,936 | 190,543 | 191,241 | 194,580 | 198,380 | 192,992 | 193,197 | 198,879 | 192,929 | 198,137 | 196,625 | 192,236 | 193,476 | 193,952 | 196,359 | 195,504 | 199,439 | 201,906 | 200,427 | 199,482 | 193,295 | 190,104 | 187,143 | 185,726 | 177,562 | 175,825 | 179,906 | 181,455 | 180,806 | 182,733 | 182,084 | 184,552 | 184,461 | 179,933 | 179,802 | 182,467 | 183,216 | 144,588 | 146,685 | 149,037 | 151,491 | 154,882 | 158,357 | 159,420 |
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 |
Immateriële activa
| 87,618 | 87,624 | 86,110 | 83,327 | 79,712 | 77,727 | 70,399 | 60,047 | 59,200 | 53,702 | 52,259 | 50,223 | 50,829 | 48,286 | 47,455 | 45,303 | 45,827 | 47,318 | 46,153 | 47,324 | 48,763 | 51,018 | 54,863 | 51,231 | 51,376 | 52,382 | 49,471 | 48,810 | 49,072 | 46,183 | 43,934 | 41,874 | 43,323 | 44,865 | 43,973 | 45,251 | 45,630 | 47,971 | 50,181 | 52,792 | 55,811 | 58,725 | 60,114 | 59,682 | 62,040 | 64,592 | 67,971 | 66,115 |
Goodwill en immateriële activa
| 87,618 | 87,624 | 86,110 | 83,327 | 79,712 | 77,727 | 70,399 | 60,047 | 59,200 | 53,702 | 52,259 | 50,223 | 50,829 | 48,286 | 47,455 | 45,303 | 45,827 | 47,318 | 46,153 | 47,324 | 48,763 | 51,018 | 54,863 | 51,231 | 51,376 | 52,382 | 49,471 | 48,810 | 49,072 | 46,183 | 43,934 | 41,874 | 43,323 | 44,865 | 43,973 | 45,251 | 45,630 | 47,971 | 50,181 | 52,792 | 55,811 | 58,725 | 60,114 | 59,682 | 62,040 | 64,592 | 67,971 | 66,115 |
Langetermijnbeleggingen
| 632,101 | 696,938 | 608,809 | 138,225,730 | 135,741,058 | 133,279,727 | 132,690,625 | 137,581,946 | 141,465,496 | 139,974,680 | 141,213,469 | 140,441,946 | 141,773,131 | 138,566,481 | 136,969,092 | 139,592,629 | 143,518,435 | 135,520,408 | 141,647,792 | 135,700,376 | 139,849,218 | 137,434,271 | 142,288,585 | 138,011,172 | 140,024,712 | 139,479,057 | 143,483,451 | 136,667,638 | 139,679,515 | 139,493,716 | 145,985,760 | 141,395,583 | 145,685,540 | 144,416,011 | 147,855,232 | 149,926,036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 208,187 | 58,062 | 71,086 | 261,945 | -135,473,410 | 24,374 | 213,508 | 66,784 | -141,207,916 | -139,727,986 | -140,968,013 | -140,192,844 | 46 | 93 | 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 |
Overige niet-vlottende activa
| 177,817,044 | 156,710,706 | 150,456,142 | -261,945 | -267,648 | -24,374 | -213,508 | -66,784 | -257,580 | -246,694 | -245,456 | -249,102 | -46 | -93 | -137,213,172 | -139,830,168 | -143,757,738 | -135,761,678 | -141,890,304 | -135,943,204 | -140,097,420 | -137,687,195 | -142,543,875 | -138,261,885 | -140,269,383 | -139,721,543 | -143,720,065 | -136,902,174 | -139,906,149 | -139,715,724 | -146,209,600 | -141,618,912 | -145,909,669 | -144,643,609 | -148,081,289 | -150,155,839 | 173,272,516 | 175,355,356 | 176,280,071 | 180,608,988 | 179,762,430 | 183,460,947 | 188,298,397 | 191,475,285 | 191,148,669 | 191,060,267 | -226,328 | -225,535 |
Totaal niet-vlottende activa
| 178,945,426 | 157,751,632 | 151,417,120 | 138,499,349 | 267,648 | 133,547,997 | 132,952,265 | 137,836,573 | 257,580 | 246,694 | 245,456 | 249,102 | 142,016,889 | 138,812,904 | 137,213,172 | 139,830,168 | 143,757,738 | 135,761,678 | 141,890,304 | 135,943,204 | 140,097,420 | 137,687,195 | 142,543,875 | 138,261,885 | 140,269,383 | 139,721,543 | 143,720,065 | 136,902,174 | 139,906,149 | 139,715,724 | 146,209,600 | 141,618,912 | 145,909,669 | 144,643,609 | 148,081,289 | 150,155,839 | 173,502,607 | 175,583,260 | 176,510,054 | 180,844,247 | 180,001,457 | 183,664,260 | 188,505,196 | 191,684,004 | 191,362,200 | 191,279,741 | 226,328 | 225,535 |
Totaal activa
| 238,692,788 | 233,907,990 | 229,148,192 | 230,396,334 | 229,770,704 | 229,582,232 | 226,811,503 | 226,644,965 | 235,026,733 | 232,954,480 | 230,158,971 | 227,329,625 | 227,242,204 | 223,870,673 | 224,107,288 | 222,303,184 | 219,391,089 | 210,910,882 | 215,682,545 | 213,129,122 | 212,523,809 | 208,974,134 | 209,718,214 | 208,381,300 | 209,116,203 | 210,629,821 | 211,079,714 | 209,801,010 | 210,253,910 | 209,568,820 | 210,192,072 | 207,210,247 | 207,819,504 | 207,056,039 | 208,149,011 | 207,232,518 | 208,735,195 | 208,179,309 | 207,419,420 | 205,662,555 | 203,386,886 | 202,512,882 | 203,560,153 | 202,709,283 | 203,128,987 | 199,840,681 | 198,217,414 | 196,007,428 |
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 | 14,486,208 | 0 | 14,655,638 | 0 | 13,276,532 | 0 | 13,678,418 | 0 | 14,588,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 30,452,477 | 26,416,425 | 19,521,492 | 21,997,997 | 18,903,504 | 20,608,194 | 18,597,394 | 19,373,999 | 21,971,049 | 26,563,085 | 17,669,415 | 16,586,444 | 16,889,487 | 16,391,024 | 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 |
Belastingschulden
| 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 | 38,272 | 0 | 30,817 | 0 | 38,542 | 0 | 45,370 | 0 | 28,339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,290,230 | 115,094,165 | 112,254,409 | 0 | 85,495,589 | 0 | 101,309,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,486,208 | 0 | -14,655,638 | 0 | -13,276,532 | 0 | -13,678,418 | 0 | -14,588,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 30,452,477 | 26,416,425 | 19,521,492 | 21,997,997 | 18,903,504 | 20,608,194 | 18,597,394 | 134,664,229 | 137,065,214 | 138,817,494 | 17,669,415 | 102,082,033 | 16,889,487 | 117,700,042 | 1,741 | 7,070 | 1,774 | 7,478 | 1,780 | 7,195 | 1,813 | 7,858 | 1,868 | 7,375 | 1,838 | 946,814 | 1,637 | 14,486,208 | 2,029 | 14,655,638 | 1,563 | 13,276,532 | 1,949 | 13,678,418 | 1,436 | 14,588,988 | 1,822 | 1,398,828 | 1,440 | 6,241 | 1,565 | 1,248,071 | 1,427 | 5,597 | 1,400 | 1,096,860 | 1,322 | 5,189 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 4,663,957 | 1,984,900 | 1,772,400 | 1,759,900 | 1,632,200 | 1,632,600 | 226,300 | 226,500 | 4,744,100 | 5,603,600 | 4,738,900 | 4,774,100 | 4,343,500 | 3,917,500 | 3,804,738 | 4,067,757 | 1,891,480 | 10,100 | 92,085 | 33,279 | 35,965 | 31,929 | 47,451 | 77,800 | 183,350 | 193,881 | 338,524 | 304,764 | 201,942 | 85,760 | 47,178 | 40,953 | 41,678 | 22,536 | 58,850 | 46,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -56,962 | 0 | 0 | 0 | -194,201 | -306,402 | -776,156 | -855,372 | 214,898,942 | 211,649,668 | 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 | 0 | 0 | 56,962 | 0 | 0 | 0 | 194,201 | 306,402 | 776,156 | 855,372 | 891,534 | 826,179 | 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 |
Overige niet-vlottende verplichtingen
| 224,756,202 | 195,798,739 | 198,275,618 | -1,759,900 | 2,070,547 | -1,632,600 | -226,300 | -226,500 | 220,280,054 | 217,048,620 | 1,514,242 | 1,315,749 | -4,343,500 | -3,917,500 | -3,804,738 | -4,067,757 | -1,891,480 | -10,100 | -92,085 | -33,279 | -35,965 | -31,929 | -47,451 | -77,800 | -183,350 | -193,881 | -338,524 | -304,764 | -201,942 | -85,760 | -47,178 | -40,953 | -41,678 | -22,536 | -58,850 | -46,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 229,420,159 | 197,783,639 | 200,048,018 | 1,759,900 | 3,702,747 | 1,632,600 | 226,300 | 226,500 | 225,024,154 | 222,652,220 | 6,253,142 | 6,089,849 | 215,790,476 | 212,475,847 | 212,576,609 | 211,232,346 | 208,764,833 | 201,907,628 | 204,214,606 | 201,468,923 | 201,052,985 | 197,611,769 | 198,983,114 | 197,097,280 | 197,759,530 | 199,108,143 | 199,180,445 | 304,764 | 198,529,956 | 85,760 | 198,463,880 | 40,953 | 196,287,570 | 22,536 | 196,892,952 | 46,267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 229,420,159 | 224,200,064 | 219,569,510 | 1,759,900 | 3,702,747 | 1,632,600 | 226,300 | 226,500 | 225,024,154 | 222,652,220 | 218,819,708 | 215,849,861 | 215,790,476 | 212,475,847 | 212,576,609 | 211,232,346 | 208,764,833 | 201,907,628 | 204,214,606 | 201,468,923 | 201,052,985 | 197,611,769 | 198,983,114 | 197,097,280 | 197,759,530 | 199,108,143 | 199,180,445 | 197,915,021 | 198,529,956 | 197,788,784 | 198,463,880 | 195,599,294 | 196,287,570 | 195,547,890 | 196,892,952 | 196,024,714 | 1,822 | 1,398,828 | 1,440 | 6,241 | 1,565 | 1,248,071 | 1,427 | 5,597 | 1,400 | 1,096,860 | 1,322 | 5,189 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 374,577 | 9,303,673 | 0 | 268,007 | 0 | 9,314,042 | 9,413,447 | 9,346,009 | 9,293,687 | 0 | 0 | 0 | 0 | 0 | 65,934 | 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
| 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 3,500,000 |
Ingehouden winsten
| 2,486,354 | 2,574,567 | 2,481,764 | 2,400,619 | 2,305,238 | 2,481,908 | 2,474,354 | 2,385,521 | 2,315,684 | 2,414,349 | 2,346,911 | 2,294,598 | 2,683,461 | 2,750,234 | 2,696,448 | 2,594,328 | 2,503,323 | 2,563,840 | 2,500,466 | 2,529,021 | 2,461,967 | 2,477,878 | 2,415,003 | 2,464,716 | 2,383,771 | 2,399,162 | 2,328,377 | 2,321,578 | 2,229,398 | 2,233,759 | 2,144,400 | 2,166,206 | 2,083,116 | 2,108,969 | 2,049,950 | 1,955,487 | 1,863,170 | 1,968,617 | 1,879,219 | 1,780,894 | 1,685,177 | 1,702,007 | 1,612,017 | 1,537,400 | 1,462,589 | 1,440,830 | 1,347,718 | 1,250,769 |
Overige gereserveerde algehele resultaten
| -255,007 | 93,784 | 57,402 | -374,577 | 338,750 | 157,695 | -268,007 | 55,944 | 648,446 | 856,772 | 1,963,402 | 2,156,811 | 2,245,990 | 6,495,670 | 2,317,538 | 1,965,556 | 1,615,216 | -65,934 | 2,462,598 | 2,627,601 | 2,508,614 | 2,384,158 | 1,819,744 | 2,319,165 | 2,476,005 | 2,626,487 | 3,075,325 | 3,068,844 | 2,998,999 | 3,050,404 | 3,087,919 | 2,948,874 | 2,952,951 | 2,902,895 | 2,709,823 | 2,756,032 | 3,156,964 | 3,165,309 | 2,972,695 | 2,356,223 | 2,104,331 | 1,966,232 | 1,892,639 | 1,716,794 | 1,404,700 | 1,760,443 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,498,755 | 3,498,478 | 3,498,477 | 3,123,900 | -5,805,238 | 3,475,490 | 3,230,372 | 3,498,376 | -5,815,684 | -5,914,349 | -5,846,911 | -5,794,598 | 2,995,707 | -1,375,817 | 2,995,670 | 2,995,669 | 2,995,488 | 2,929,469 | 2,995,406 | 2,995,405 | 2,995,386 | 2,995,361 | 2,995,361 | 2,995,360 | 2,995,336 | 2,995,566 | 2,995,567 | 2,995,567 | 2,995,557 | 2,995,873 | 2,995,873 | 2,995,873 | 2,995,867 | 2,996,285 | 2,996,286 | 2,996,285 | 2,996,286 | 2,996,286 | 2,996,286 | 2,996,286 | 4,296,285 | 4,296,285 | 4,296,285 | 4,296,285 | 4,296,285 | 4,296,285 | 5,469,757 | 5,208,748 |
Totaal eigen vermogen van aandeelhouders
| 9,230,102 | 9,666,829 | 9,537,643 | 9,024,519 | 9,642,423 | 9,615,093 | 9,204,726 | 9,439,841 | 9,962,488 | 10,270,219 | 11,309,411 | 11,450,498 | 11,425,158 | 11,370,087 | 11,509,656 | 11,055,553 | 10,614,027 | 8,993,309 | 11,458,470 | 11,652,027 | 11,465,967 | 11,357,397 | 10,730,108 | 11,279,241 | 11,355,112 | 11,521,215 | 11,899,269 | 11,885,989 | 11,723,954 | 11,780,036 | 11,728,192 | 11,610,953 | 11,531,934 | 11,508,149 | 11,256,059 | 11,207,804 | 11,516,420 | 11,630,212 | 11,348,200 | 10,633,403 | 11,585,793 | 11,464,524 | 11,300,941 | 11,050,479 | 10,663,574 | 10,997,558 | 10,317,475 | 9,959,517 |
Totaal eigen vermogen
| 9,272,629 | 9,707,923 | 9,578,678 | 9,065,741 | 9,681,928 | 9,651,873 | 9,244,869 | 9,479,383 | 10,002,579 | 10,302,260 | 11,339,263 | 11,479,764 | 11,451,728 | 11,394,826 | 11,530,679 | 11,070,838 | 10,626,256 | 9,003,254 | 11,467,939 | 11,660,199 | 11,470,824 | 11,362,365 | 10,735,100 | 11,284,020 | 11,356,673 | 11,521,678 | 11,899,269 | 11,885,989 | 11,723,954 | 11,780,036 | 11,728,192 | 11,610,953 | 11,531,934 | 11,508,149 | 11,256,059 | 11,207,804 | 11,516,420 | 11,630,212 | 11,348,200 | 10,633,403 | 11,585,793 | 11,464,524 | 11,300,941 | 11,050,479 | 10,663,574 | 10,997,558 | 10,317,475 | 9,959,517 |
Totaal passiva en aandeelhoudersvermogen
| 238,692,788 | 233,907,990 | 229,148,188 | 230,396,334 | 229,770,704 | 229,582,232 | 226,811,503 | 226,644,965 | 235,026,733 | 232,954,480 | 230,158,971 | 227,329,625 | 227,242,204 | 223,870,673 | 224,107,288 | 222,303,184 | 219,391,089 | 210,910,882 | 215,682,545 | 213,129,122 | 212,523,809 | 208,974,134 | 209,718,214 | 208,381,300 | 209,116,203 | 210,629,821 | 211,079,714 | 209,801,010 | 210,253,910 | 209,568,820 | 210,192,072 | 207,210,247 | 207,819,504 | 207,056,039 | 208,149,011 | 207,232,518 | 11,518,242 | 13,029,040 | 11,349,640 | 10,639,644 | 11,587,358 | 12,712,595 | 11,302,368 | 11,056,076 | 10,664,974 | 12,094,418 | 0 | 0 |