Sanshin Electronics Co., Ltd.
TSE:8150.T
2017 (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
| 8,255 | 8,793 | 7,838 | 6,989 | 7,379 | 8,893 | 8,423 | 7,001 | 8,506 | 9,307 | 9,423 | 9,038 | 26,496 | 25,544 | 16,252 | 18,008 | 19,149 | 18,443 | 14,581 | 15,689 | 18,199 | 17,064 | 13,674 | 7,718 | 31,413 | 17,176 | 21,346 | 14,738 | 22,170 | 19,599 | 21,178 | 17,446 | 13,330 | 10,186 | 13,592 | 15,675 | 18,817 | 12,489 | 14,157 | 13,202 | 23,976 | 21,758 | 15,502 | 14,673 | 15,332 | 11,164 | 7,638 | 11,873 | 17,790 | 15,235 | 15,494 | 12,563 | 11,087 | 6,824 | 7,587 | 12,768 | 13,216 | 15,491 | 13,718 | 13,815 | 9,077 | 4,486 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -210 | 0 | 0 | 0 | -276 | 0 | 0 | 0 | -353 | 0 | 0 | 0 | -341 | 0 | 0 | 0 | -304 | 0 | 0 | 0 | -336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 8,255 | 8,793 | 7,838 | 6,989 | 7,379 | 8,893 | 8,423 | 7,001 | 8,506 | 9,307 | 9,423 | 9,038 | 26,496 | 25,544 | 16,252 | 18,008 | 19,149 | 18,443 | 14,581 | 15,689 | 18,199 | 17,064 | 13,674 | 7,718 | 31,413 | 17,176 | 21,346 | 14,738 | 22,170 | 19,599 | 21,178 | 17,446 | 13,330 | 10,186 | 13,592 | 15,675 | 18,817 | 12,489 | 14,157 | 13,202 | 23,976 | 21,758 | 15,502 | 14,673 | 15,332 | 11,164 | 7,638 | 11,873 | 17,790 | 15,235 | 15,494 | 12,563 | 11,087 | 6,824 | 7,587 | 12,768 | 13,216 | 15,491 | 13,718 | 13,815 | 9,077 | 4,486 |
Nettovorderingen
| 39,035 | 39,385 | 33,963 | 45,441 | 39,374 | 36,002 | 42,552 | 47,839 | 40,790 | 35,836 | 33,308 | 36,176 | 29,474 | 36,571 | 34,744 | 32,004 | 21,393 | 28,018 | 32,394 | 37,868 | 30,684 | 41,957 | 50,871 | 45,611 | 32,634 | 42,302 | 49,352 | 47,973 | 38,312 | 44,022 | 46,684 | 48,009 | 41,568 | 45,815 | 57,514 | 57,886 | 49,976 | 60,286 | 58,302 | 58,274 | 43,353 | 49,321 | 52,269 | 60,674 | 39,005 | 39,709 | 51,393 | 47,818 | 35,482 | 39,347 | 40,515 | 45,324 | 46,329 | 55,741 | 48,614 | 49,528 | 43,517 | 44,732 | 44,497 | 52,578 | 46,070 | 55,012 |
Voorraad
| 26,174 | 22,928 | 24,326 | 27,546 | 27,775 | 25,002 | 26,944 | 29,154 | 25,916 | 19,732 | 18,584 | 16,445 | 16,566 | 14,342 | 13,166 | 16,257 | 18,194 | 16,165 | 14,890 | 14,064 | 14,815 | 14,719 | 15,805 | 16,659 | 20,957 | 16,891 | 16,470 | 14,864 | 15,379 | 11,328 | 10,640 | 11,193 | 14,783 | 18,408 | 21,025 | 18,481 | 20,820 | 17,359 | 15,801 | 18,143 | 16,418 | 13,457 | 15,566 | 14,101 | 22,411 | 22,704 | 18,553 | 17,979 | 14,423 | 16,332 | 18,249 | 17,881 | 18,410 | 21,010 | 23,289 | 24,047 | 17,316 | 16,742 | 13,866 | 14,035 | 15,115 | 19,082 |
Overige vlottende activa
| 3,159 | 989 | 7,572 | 5,303 | 5,249 | 2,675 | 8,877 | 5,916 | 5,253 | 2,328 | 5,387 | 4,351 | 4,300 | 1,477 | 6,490 | 4,568 | 5,968 | 4,940 | 11,375 | 8,305 | 7,379 | 8,494 | 7,260 | 3,320 | 8,668 | 10,042 | 10,043 | 8,261 | 10,555 | 12,139 | 12,960 | 14,958 | 12,686 | 14,944 | 4,714 | 3,767 | 2,347 | 5,202 | 4,166 | 3,240 | 1,936 | 2,883 | 3,892 | 2,237 | 1,743 | 2,814 | 3,828 | 2,060 | 1,168 | 1,830 | 2,134 | 1,919 | 1,325 | 2,255 | 2,978 | 2,683 | 1,716 | 2,348 | 2,635 | 2,418 | 3,944 | 4,267 |
Totaal vlottende activa
| 76,623 | 72,095 | 73,699 | 83,736 | 76,942 | 72,572 | 86,796 | 89,910 | 77,943 | 66,459 | 65,682 | 64,926 | 76,836 | 77,934 | 70,652 | 70,837 | 64,704 | 67,566 | 73,240 | 75,926 | 71,077 | 82,234 | 87,610 | 73,308 | 93,672 | 86,411 | 97,211 | 85,836 | 86,416 | 87,088 | 91,462 | 91,606 | 82,367 | 89,353 | 96,845 | 95,809 | 91,960 | 95,336 | 92,426 | 92,859 | 85,683 | 87,419 | 87,229 | 91,685 | 78,491 | 76,391 | 81,412 | 79,730 | 68,863 | 72,744 | 76,392 | 77,687 | 77,151 | 85,830 | 82,468 | 89,026 | 75,765 | 79,313 | 74,716 | 82,846 | 74,206 | 82,847 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,887 | 2,921 | 2,570 | 2,617 | 2,632 | 2,617 | 2,591 | 2,615 | 2,633 | 2,652 | 2,661 | 2,652 | 2,680 | 2,701 | 2,650 | 2,655 | 2,686 | 2,631 | 2,553 | 2,499 | 2,490 | 2,490 | 3,637 | 3,627 | 3,650 | 3,681 | 3,708 | 3,740 | 3,775 | 3,810 | 3,853 | 3,972 | 3,978 | 3,985 | 3,979 | 3,985 | 4,016 | 4,031 | 3,984 | 3,988 | 4,005 | 4,029 | 4,033 | 4,059 | 4,251 | 4,245 | 4,263 | 4,276 | 4,292 | 4,311 | 4,330 | 4,353 | 4,388 | 4,416 | 4,667 | 4,678 | 4,710 | 4,748 | 4,790 | 4,834 | 4,932 | 4,961 |
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 | 25 | 29 | 33 | 0 | 40 | 44 | 35 | 0 | 42 | 46 | 49 | 0 | 60 | 67 | 22 | 0 | 36 | 43 | 50 | 0 | 60 | 55 | 0 | 75 |
Immateriële activa
| 270 | 301 | 320 | 342 | 338 | 358 | 387 | 422 | 445 | 461 | 489 | 520 | 460 | 482 | 499 | 518 | 467 | 489 | 384 | 346 | 313 | 322 | 356 | 345 | 346 | 361 | 258 | 276 | 293 | 312 | 333 | 301 | 321 | 345 | 365 | 256 | 269 | 281 | 247 | 227 | 149 | 182 | 134 | 139 | 143 | 177 | 134 | 128 | 138 | 215 | 168 | 201 | 233 | 292 | 299 | 331 | 360 | 455 | 433 | 470 | 613 | 573 |
Goodwill en immateriële activa
| 270 | 301 | 320 | 342 | 338 | 358 | 387 | 422 | 445 | 461 | 489 | 520 | 460 | 482 | 499 | 518 | 467 | 489 | 384 | 346 | 313 | 322 | 356 | 345 | 346 | 361 | 258 | 276 | 293 | 312 | 333 | 301 | 321 | 345 | 365 | 256 | 269 | 281 | 272 | 256 | 182 | 182 | 174 | 183 | 178 | 177 | 176 | 174 | 187 | 215 | 228 | 268 | 255 | 292 | 335 | 374 | 410 | 455 | 493 | 525 | 613 | 648 |
Langetermijnbeleggingen
| 2,687 | 3,288 | 3,215 | 3,247 | 3,206 | 2,767 | 3,119 | 3,269 | 3,225 | 3,089 | 3,225 | 3,249 | 3,325 | 3,067 | 3,183 | 3,310 | 2,931 | 2,515 | 3,135 | 3,112 | 3,024 | 2,719 | 3,361 | 3,775 | 3,517 | 3,517 | 2,993 | 3,072 | 2,991 | 2,933 | 2,926 | 2,443 | 2,672 | 1,895 | 2,129 | 2,008 | 2,288 | 2,022 | 1,978 | 2,010 | 1,817 | 1,891 | 2,443 | 2,173 | 2,137 | 2,102 | 2,029 | 1,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 83 | -3,215 | -3,247 | -3,206 | 181 | -3,119 | -3,269 | -3,225 | 146 | -3,225 | -3,249 | -3,325 | 309 | -3,183 | -3,310 | -2,931 | 337 | -3,135 | -3,112 | -3,024 | 373 | -3,361 | -3,775 | -3,517 | -3,517 | -2,993 | -3,072 | -2,991 | -2,933 | -2,926 | -2,443 | -2,672 | -1,895 | -2,129 | -2,008 | -2,288 | -2,022 | -1,978 | -2,010 | -1,817 | -1,891 | -2,443 | -2,173 | -2,137 | -2,102 | -2,029 | -1,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 2 | 196 | 3,216 | 3,247 | 3,207 | 104 | 3,119 | 3,270 | 3,226 | -1 | 3,226 | 3,250 | 3,325 | 108 | 3,183 | 3,310 | 2,932 | 117 | 3,136 | 3,113 | 3,025 | 121 | 3,362 | 3,776 | 3,517 | 3,517 | 2,993 | 3,073 | 2,992 | 2,933 | 2,926 | 2,443 | 2,672 | 1,896 | 2,130 | 2,008 | 2,289 | 2,021 | 1,979 | 2,010 | 1,818 | 1,890 | 2,443 | 2,174 | 2,137 | 2,101 | 2,029 | 1,935 | 2,417 | 2,612 | 1,661 | 1,743 | 1,843 | 1,884 | 2,038 | 2,012 | 2,140 | 2,301 | 2,589 | 2,679 | 2,452 | 2,450 |
Totaal niet-vlottende activa
| 5,846 | 6,789 | 6,106 | 6,206 | 6,177 | 6,027 | 6,097 | 6,307 | 6,304 | 6,347 | 6,376 | 6,422 | 6,465 | 6,667 | 6,332 | 6,483 | 6,085 | 6,089 | 6,073 | 5,958 | 5,828 | 6,025 | 7,355 | 7,748 | 7,513 | 7,559 | 6,959 | 7,089 | 7,060 | 7,055 | 7,112 | 6,716 | 6,971 | 6,226 | 6,474 | 6,249 | 6,574 | 6,333 | 6,235 | 6,254 | 6,005 | 6,101 | 6,650 | 6,416 | 6,566 | 6,523 | 6,468 | 6,385 | 6,896 | 7,138 | 6,219 | 6,364 | 6,486 | 6,592 | 7,040 | 7,064 | 7,260 | 7,504 | 7,872 | 8,038 | 7,997 | 8,059 |
Totaal activa
| 82,469 | 78,884 | 79,806 | 89,943 | 83,120 | 78,601 | 92,894 | 96,217 | 84,249 | 72,809 | 72,059 | 71,348 | 83,303 | 84,602 | 76,985 | 77,321 | 70,790 | 73,659 | 79,314 | 81,885 | 76,907 | 88,261 | 94,966 | 81,057 | 101,187 | 93,972 | 104,171 | 92,926 | 93,477 | 94,144 | 98,576 | 98,324 | 89,340 | 95,580 | 103,320 | 102,059 | 98,534 | 101,672 | 98,662 | 99,114 | 91,688 | 93,522 | 93,881 | 98,102 | 85,057 | 82,916 | 87,881 | 86,115 | 75,759 | 79,882 | 82,611 | 84,051 | 83,637 | 92,422 | 89,508 | 96,090 | 83,025 | 86,817 | 82,588 | 90,884 | 82,203 | 90,906 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 17,004 | 13,350 | 10,664 | 16,956 | 15,202 | 13,858 | 13,778 | 20,136 | 16,757 | 14,455 | 13,484 | 13,726 | 12,933 | 13,104 | 13,888 | 13,511 | 11,673 | 14,039 | 12,796 | 17,925 | 13,128 | 18,462 | 20,078 | 20,274 | 16,284 | 15,633 | 19,402 | 19,829 | 16,444 | 16,717 | 16,879 | 22,401 | 20,480 | 22,282 | 25,375 | 29,895 | 26,085 | 31,264 | 27,063 | 28,421 | 24,294 | 24,000 | 22,801 | 29,796 | 18,895 | 16,795 | 20,853 | 22,640 | 13,863 | 15,777 | 15,389 | 19,799 | 17,462 | 23,218 | 23,657 | 30,558 | 18,731 | 22,456 | 18,210 | 25,865 | 17,457 | 23,781 |
Kortlopende schulden
| 22,509 | 24,039 | 30,372 | 32,599 | 29,209 | 26,895 | 42,412 | 37,788 | 31,908 | 24,503 | 27,425 | 27,060 | 24,838 | 25,422 | 19,327 | 19,793 | 15,654 | 15,015 | 21,770 | 19,411 | 19,963 | 24,098 | 30,331 | 15,454 | 20,978 | 13,859 | 20,099 | 8,287 | 12,934 | 13,164 | 17,181 | 13,272 | 5,703 | 6,447 | 10,566 | 4,568 | 4,891 | 1,787 | 4,431 | 4,608 | 3,307 | 4,554 | 7,280 | 5,046 | 3,774 | 3,377 | 6,030 | 3,279 | 2,226 | 3,488 | 6,776 | 3,645 | 5,313 | 7,817 | 4,809 | 4,404 | 3,181 | 2,833 | 1,800 | 2,277 | 1,837 | 3,093 |
Belastingschulden
| 224 | 364 | 179 | 498 | 611 | 958 | 564 | 867 | 594 | 602 | 272 | 266 | 195 | 288 | 143 | 198 | 92 | 162 | 78 | 179 | 162 | 463 | 134 | 173 | 79 | 186 | 289 | 270 | 151 | 156 | 155 | 169 | 144 | 180 | 99 | 291 | 140 | 765 | 181 | 369 | 125 | 520 | 90 | 398 | 112 | 543 | 118 | 290 | 106 | 148 | 147 | 249 | 136 | 135 | 140 | 471 | 350 | 206 | 128 | 446 | 617 | 809 |
Uitgestelde opbrengsten
| 224 | 364 | 470 | 1,028 | 871 | 1,595 | 893 | 1,424 | 859 | 1,255 | 568 | 746 | 419 | 789 | 393 | 656 | 323 | 674 | 332 | 668 | 407 | 972 | 396 | 651 | 321 | 684 | 552 | 759 | 390 | 645 | 399 | 663 | 387 | 734 | 401 | 897 | 454 | 1,434 | 496 | 955 | 426 | 1,170 | 400 | 996 | 410 | 1,084 | 376 | 804 | 375 | 726 | 425 | 816 | 381 | 773 | 439 | 1,039 | 634 | 806 | 415 | 1,011 | 1,247 | 1,149 |
Overige kortlopende verplichtingen
| 2,558 | 2,196 | 1,878 | 1,991 | 2,329 | 1,364 | 1,778 | 1,951 | 2,052 | 1,417 | 1,624 | 1,642 | 1,882 | 1,660 | 1,492 | 1,479 | 1,642 | 1,234 | 1,957 | 1,506 | 1,839 | 1,629 | 1,741 | 1,562 | 1,783 | 1,236 | 1,498 | 1,451 | 1,818 | 1,234 | 1,505 | 1,254 | 1,561 | 1,887 | 1,421 | 1,167 | 1,377 | 1,057 | 1,265 | 1,029 | 1,283 | 899 | 1,178 | 1,048 | 1,629 | 1,490 | 1,151 | 895 | 1,094 | 957 | 1,127 | 826 | 1,122 | 793 | 1,115 | 842 | 1,104 | 942 | 1,156 | 892 | 690 | 1,102 |
Totaal kortlopende verplichtingen
| 42,295 | 39,949 | 43,384 | 52,574 | 47,611 | 43,712 | 58,861 | 61,299 | 51,576 | 41,630 | 43,101 | 43,174 | 40,072 | 40,975 | 35,100 | 35,439 | 29,292 | 30,962 | 36,855 | 39,510 | 35,337 | 45,161 | 52,546 | 37,941 | 39,366 | 31,412 | 41,551 | 30,326 | 31,586 | 31,760 | 35,964 | 37,590 | 28,131 | 31,350 | 37,763 | 36,527 | 32,807 | 35,542 | 33,255 | 35,013 | 29,310 | 30,623 | 31,659 | 36,886 | 24,708 | 22,746 | 28,410 | 27,618 | 17,558 | 20,948 | 23,717 | 25,086 | 24,278 | 32,601 | 30,020 | 36,843 | 23,650 | 27,037 | 21,581 | 30,045 | 21,231 | 29,125 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 99 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 135 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 90 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 46 | 1,500 | 1,500 | 1,578 | 3,300 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267 | 0 | 0 | 0 | 465 | 0 | 0 | 0 | 651 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 398 | 0 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 206 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 57 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 7 | 0 | 0 | 2 | 0 |
Overige niet-vlottende verplichtingen
| 717 | 255 | 826 | 637 | 656 | 108 | 621 | 446 | 483 | 109 | 363 | 373 | 405 | 106 | 631 | 629 | 669 | 108 | 414 | 365 | 371 | 358 | 345 | 373 | 480 | 102 | 904 | 871 | 856 | 99 | 935 | 849 | 818 | 103 | 488 | 439 | 567 | 123 | 716 | 724 | 683 | 126 | 408 | 351 | 290 | 129 | 243 | 216 | 211 | 172 | 215 | 215 | 221 | 174 | 218 | 210 | 214 | 163 | 217 | 225 | 158 | 247 |
Totaal niet-vlottende verplichtingen
| 717 | 560 | 826 | 637 | 656 | 638 | 621 | 446 | 483 | 497 | 363 | 373 | 405 | 418 | 631 | 629 | 669 | 670 | 414 | 365 | 371 | 390 | 345 | 373 | 480 | 775 | 904 | 871 | 856 | 848 | 935 | 849 | 818 | 845 | 488 | 439 | 567 | 512 | 716 | 724 | 683 | 645 | 408 | 351 | 290 | 255 | 243 | 216 | 211 | 218 | 215 | 215 | 221 | 225 | 218 | 210 | 214 | 216 | 1,717 | 1,725 | 1,738 | 3,547 |
Totaal passiva
| 43,012 | 40,509 | 44,210 | 53,211 | 48,267 | 44,350 | 59,482 | 61,745 | 52,059 | 42,127 | 43,464 | 43,547 | 40,477 | 41,393 | 35,731 | 36,068 | 29,961 | 31,632 | 37,269 | 39,875 | 35,708 | 45,551 | 52,891 | 38,314 | 39,846 | 32,187 | 42,455 | 31,197 | 32,442 | 32,608 | 36,899 | 38,439 | 28,949 | 32,195 | 38,251 | 36,966 | 33,374 | 36,054 | 33,971 | 35,737 | 29,993 | 31,268 | 32,067 | 37,237 | 24,998 | 23,001 | 28,653 | 27,834 | 17,769 | 21,166 | 23,932 | 25,301 | 24,499 | 32,826 | 30,238 | 37,053 | 23,864 | 27,253 | 23,298 | 31,770 | 22,969 | 32,672 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 694 | 565 | 450 | 481 | 0 | 202 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,304 | 1,698 | 616 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 522 | 99 | 1,051 | 1,285 | 1,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 | 14,811 |
Ingehouden winsten
| 25,931 | 26,266 | 25,280 | 25,249 | 24,141 | 25,255 | 24,417 | 23,953 | 22,559 | 22,654 | 21,530 | 33,277 | 32,684 | 33,106 | 32,110 | 31,981 | 31,447 | 32,676 | 32,085 | 32,375 | 31,460 | 32,578 | 32,004 | 31,979 | 31,317 | 32,197 | 31,597 | 31,856 | 31,350 | 31,923 | 31,782 | 31,813 | 32,713 | 34,625 | 34,554 | 34,730 | 34,005 | 34,775 | 34,216 | 33,847 | 33,222 | 33,400 | 32,537 | 33,231 | 32,660 | 32,743 | 32,210 | 32,172 | 31,821 | 32,125 | 31,999 | 32,314 | 32,061 | 32,215 | 32,139 | 31,825 | 31,483 | 31,373 | 31,241 | 31,147 | 32,628 | 32,048 |
Overige gereserveerde algehele resultaten
| 7,386 | 5,958 | 4,168 | 5,335 | 4,596 | 2,876 | 2,879 | 4,402 | 3,534 | 1,939 | 970 | 424 | 297 | 9,792 | -694 | -565 | -450 | -481 | 126 | -202 | -92 | 299 | 362 | 1,057 | 605 | 170 | 744 | 498 | 310 | 238 | 518 | -1,304 | -1,698 | -616 | 1,138 | 986 | 1,778 | 1,466 | 1,099 | 154 | -903 | -522 | -99 | -1,051 | -1,285 | -1,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -8,742 | -8,739 | -8,742 | -8,743 | -8,761 | -8,760 | -8,761 | -8,761 | -8,774 | -8,775 | -8,772 | -20,763 | -5,020 | -14,558 | -5,714 | -5,584 | -5,475 | -5,506 | -5,025 | -5,227 | -5,120 | -5,028 | -5,154 | -5,155 | 14,564 | 14,564 | 14,564 | 14,564 | 14,564 | 14,564 | 14,566 | 13,261 | 12,867 | 13,949 | 14,566 | 14,566 | 14,566 | 14,566 | 14,565 | 14,565 | 13,662 | 14,043 | 14,466 | 12,823 | 12,588 | 12,361 | 12,207 | 11,298 | 11,358 | 11,780 | 11,869 | 11,625 | 12,266 | 12,570 | 12,320 | 12,401 | 12,867 | 13,380 | 13,238 | 13,156 | 11,795 | 11,375 |
Totaal eigen vermogen van aandeelhouders
| 39,386 | 38,296 | 35,517 | 36,652 | 34,787 | 34,182 | 33,346 | 34,405 | 32,130 | 30,629 | 28,539 | 27,749 | 42,772 | 43,151 | 41,207 | 41,208 | 40,783 | 41,981 | 41,997 | 41,959 | 41,151 | 42,660 | 42,023 | 42,692 | 61,297 | 61,742 | 61,716 | 61,729 | 61,035 | 61,536 | 61,677 | 59,885 | 60,391 | 63,385 | 65,069 | 65,093 | 65,160 | 65,618 | 64,691 | 63,377 | 61,695 | 62,254 | 61,814 | 60,865 | 60,059 | 59,915 | 59,228 | 58,281 | 57,990 | 58,716 | 58,679 | 58,750 | 59,138 | 59,596 | 59,270 | 59,037 | 59,161 | 59,564 | 59,290 | 59,114 | 59,234 | 58,234 |
Totaal eigen vermogen
| 39,457 | 38,373 | 35,596 | 36,732 | 34,853 | 34,251 | 33,412 | 34,472 | 32,190 | 30,682 | 28,595 | 27,801 | 42,826 | 43,209 | 41,254 | 41,253 | 40,829 | 42,027 | 42,045 | 42,010 | 41,199 | 42,710 | 42,075 | 42,743 | 61,341 | 61,785 | 61,716 | 61,729 | 61,035 | 61,536 | 61,677 | 59,885 | 60,391 | 63,385 | 65,069 | 65,093 | 65,160 | 65,618 | 64,691 | 63,377 | 61,695 | 62,254 | 61,814 | 60,865 | 60,059 | 59,915 | 59,228 | 58,281 | 57,990 | 58,716 | 58,679 | 58,750 | 59,138 | 59,596 | 59,270 | 59,037 | 59,161 | 59,564 | 59,290 | 59,114 | 59,234 | 58,234 |
Totaal passiva en aandeelhoudersvermogen
| 82,469 | 78,884 | 79,806 | 89,943 | 83,120 | 78,601 | 92,894 | 96,217 | 84,249 | 72,809 | 72,059 | 71,348 | 83,303 | 84,602 | 76,985 | 77,321 | 70,790 | 73,659 | 79,314 | 81,885 | 76,907 | 88,261 | 94,966 | 81,057 | 101,187 | 93,972 | 104,171 | 92,926 | 93,477 | 94,144 | 98,576 | 98,324 | 89,340 | 95,580 | 103,320 | 102,059 | 98,534 | 101,672 | 98,662 | 99,114 | 91,688 | 93,522 | 93,881 | 98,102 | 85,057 | 82,916 | 87,881 | 86,115 | 75,759 | 79,882 | 82,611 | 84,051 | 83,637 | 92,422 | 89,508 | 96,090 | 83,025 | 86,817 | 82,588 | 90,884 | 82,203 | 90,906 |