The Hachijuni Bank, Ltd.
TSE:8359.T
907.3 (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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| -3,846,551 | 3,717,670 | 3,666,674 | 3,885,799 | 3,550,480 | 3,600,693 | 2,947,294 | 2,830,385 | 3,786,411 | 4,049,642 | 4,386,242 | 3,828,813 | 4,032,957 | 2,753,959 | 2,280,485 | 2,252,647 | 2,099,638 | 1,650,752 | 2,001,505 | 1,965,001 | 1,896,840 | 1,970,730 | 1,662,895 | 1,724,096 | 1,572,145 | 1,348,767 | 1,137,539 | 1,140,930 | 1,008,083 | 885,456 | 705,622 | 643,066 | 609,422 | 439,755 | 687,964 | 572,934 | 685,233 | 339,266 | 349,274 | 320,462 | 415,984 | 478,425 | 351,853 | 382,753 | 333,232 | 346,224 | 196,487 | 165,566 | 160,947 | 140,780 | 137,751 | 113,775 | 127,124 | 208,829 | 180,442 | 266,765 | 218,401 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| -3,846,551 | 3,717,670 | 3,666,674 | 3,885,799 | 3,550,480 | 3,600,693 | 2,947,294 | 2,830,385 | 3,786,411 | 4,049,642 | 4,386,242 | 3,828,813 | 4,032,957 | 2,753,959 | 2,280,485 | 2,252,647 | 2,099,638 | 1,650,752 | 2,001,505 | 1,965,001 | 1,896,840 | 1,970,730 | 1,662,895 | 1,724,096 | 1,572,145 | 1,348,767 | 1,137,539 | 1,140,930 | 1,008,083 | 885,456 | 705,622 | 643,066 | 609,422 | 439,755 | 687,964 | 572,934 | 685,233 | 339,266 | 349,274 | 320,462 | 415,984 | 478,425 | 351,853 | 382,753 | 333,232 | 346,224 | 196,487 | 165,566 | 160,947 | 140,780 | 137,751 | 113,775 | 127,124 | 208,829 | 180,442 | 266,765 | 218,401 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 0 | 399 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 4,070,669 | 4,032,634 | 3,970,255 | 4,173,879 | 3,820,483 | 3,889,415 | 3,247,296 | 3,118,431 | 4,048,095 | 4,316,984 | 6,296,316 | 6,083,978 | 5,937,838 | 5,931,554 | 5,941,123 | 5,892,247 | 5,827,647 | 5,760,851 | 5,707,941 | 5,710,270 | 5,594,505 | 5,601,923 | 5,545,648 | 5,530,667 | 5,324,890 | 5,336,639 | 5,291,330 | 5,222,625 | 5,150,430 | 5,239,103 | 5,077,697 | 5,021,666 | 4,933,981 | 4,938,326 | 4,857,122 | 4,825,866 | 4,826,787 | 4,813,679 | 4,765,562 | 4,744,638 | 4,689,914 | 4,612,480 | 4,648,793 | 0 | 4,526,518 | 4,508,038 | 4,420,737 | 4,345,913 | 4,404,402 | 4,318,722 | 4,338,502 | 4,237,454 | 4,389,738 | 4,266,432 | 4,316,624 | 4,201,860 | 4,254,139 |
Totaal vlottende activa
| 4,070,669 | 4,032,634 | 3,666,674 | 3,885,799 | 3,550,480 | 3,600,693 | 2,947,294 | 2,830,385 | 3,786,411 | 4,049,642 | 4,386,242 | 3,828,813 | 9,970,795 | 8,685,513 | 8,221,608 | 8,144,894 | 7,927,285 | 7,411,603 | 7,709,446 | 7,675,271 | 7,491,345 | 7,572,653 | 7,208,543 | 7,254,763 | 6,897,035 | 6,685,406 | 6,428,869 | 6,363,555 | 6,158,513 | 6,124,559 | 5,783,319 | 5,664,732 | 5,543,403 | 5,378,081 | 5,545,086 | 5,398,800 | 5,512,020 | 5,152,945 | 5,114,836 | 5,065,100 | 5,105,898 | 5,090,905 | 5,000,646 | 382,753 | 4,859,750 | 4,854,262 | 4,617,224 | 4,511,479 | 4,565,349 | 4,459,502 | 4,476,253 | 4,351,229 | 4,516,862 | 4,475,410 | 4,497,066 | 4,468,625 | 4,472,939 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 37,528 | 37,329 | 37,512 | 37,654 | 37,188 | 32,284 | 32,728 | 32,380 | 33,882 | 34,378 | 33,777 | 33,700 | 33,583 | 33,778 | 33,606 | 33,710 | 33,925 | 34,343 | 34,533 | 34,407 | 34,528 | 34,632 | 34,747 | 34,759 | 35,082 | 35,458 | 37,510 | 37,741 | 37,955 | 38,056 | 38,540 | 38,523 | 38,621 | 38,706 | 38,237 | 38,387 | 38,267 | 38,223 | 38,204 | 38,493 | 37,604 | 38,026 | 37,206 | 36,854 | 36,441 | 35,431 | 35,424 | 35,244 | 35,114 | 35,167 | 35,034 | 35,379 | 35,249 | 35,504 | 35,415 | 35,837 | 36,198 |
Goodwill
| 10,196,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,348 | 4,458 | 4,641 | 4,744 | 5,072 | 4,499 | 4,528 | 4,551 | 4,515 | 4,628 | 4,676 | 4,667 | 4,647 | 4,747 | 4,769 | 4,863 | 4,982 | 5,041 | 5,134 | 5,362 | 5,337 | 5,444 | 5,454 | 5,558 | 5,613 | 5,509 | 5,475 | 5,348 | 5,343 | 5,221 | 5,328 | 5,448 | 5,511 | 5,767 | 5,812 | 5,577 | 5,619 | 5,630 | 5,707 | 5,674 | 5,455 | 5,169 | 4,781 | 4,623 | 4,746 | 4,817 | 4,669 | 4,817 | 4,853 | 4,905 | 5,182 | 5,407 | 5,556 | 5,664 | 5,704 | 5,870 | 6,024 |
Goodwill en immateriële activa
| 10,200,620 | 4,458 | 4,641 | 4,744 | 5,072 | 4,499 | 4,528 | 4,551 | 4,515 | 4,628 | 4,676 | 4,667 | 4,647 | 4,747 | 4,769 | 4,863 | 4,982 | 5,041 | 5,134 | 5,362 | 5,337 | 5,444 | 5,454 | 5,558 | 5,613 | 5,509 | 5,475 | 5,348 | 5,343 | 5,221 | 5,328 | 5,448 | 5,511 | 5,767 | 5,812 | 5,577 | 5,619 | 5,630 | 5,707 | 5,674 | 5,455 | 5,169 | 4,781 | 4,623 | 4,746 | 4,817 | 4,669 | 4,817 | 4,853 | 4,905 | 5,182 | 5,407 | 5,556 | 5,664 | 5,704 | 5,870 | 6,024 |
Langetermijnbeleggingen
| 146,935 | 155,493 | 3,610,242 | 3,372,435 | 3,404,640 | 2,821,680 | 2,455,047 | 2,567,754 | 2,714,924 | 2,931,436 | 3,201,086 | 3,278,589 | 3,368,437 | 3,436,600 | 3,333,518 | 3,141,715 | 3,226,644 | 3,019,560 | 2,938,878 | 3,015,605 | 2,954,137 | 2,838,804 | 2,695,873 | 2,626,937 | 2,610,996 | 2,582,670 | 2,728,181 | 2,745,448 | 2,669,766 | 2,536,012 | 2,739,770 | 2,769,644 | 2,736,306 | 2,749,954 | 2,661,390 | 2,612,923 | 2,740,366 | 2,817,486 | 2,699,226 | 2,609,753 | 2,511,700 | 2,453,632 | 2,407,616 | 0 | 2,254,163 | 2,360,468 | 2,214,389 | 2,182,973 | 2,130,589 | 2,101,690 | 2,019,721 | 1,966,433 | 1,921,402 | 1,777,267 | 1,801,890 | 1,694,730 | 1,644,081 |
Belastingvorderingen
| 1,611 | 1,652 | 1,763 | 1,847 | -3,362,380 | 1,622 | 1,708 | 1,807 | -2,676,527 | -2,892,430 | -3,162,633 | -3,240,222 | -4,647 | 2,023 | -4,769 | -4,863 | 74,477 | -8,780,411 | 74,114 | -5,362 | 74,056 | -8,440,727 | 73,126 | -5,558 | 73,648 | -7,919,309 | 56,392 | -5,348 | 56,129 | -7,775,115 | 57,345 | -5,448 | 56,400 | -7,688,280 | 56,558 | -5,577 | 59,814 | -7,631,165 | 59,560 | -5,673 | 59,335 | 0 | 59,196 | 0 | 56,756 | -6,868,506 | 25,889 | 40,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 401,782 | 10,596,186 | -1,763 | -1,847 | -42,260 | -1,622 | -1,708 | -1,807 | -38,397 | -39,006 | -38,453 | -38,367 | 4,647 | -2,023 | 4,769 | 4,863 | 4,982 | 8,780,411 | 5,134 | 5,362 | 5,337 | 8,440,727 | 5,454 | 5,558 | 5,613 | 7,919,309 | 5,475 | 5,348 | 5,343 | 7,775,115 | 5,328 | 5,448 | 5,511 | 7,688,280 | 5,812 | 5,577 | 5,619 | 7,631,165 | 5,707 | 5,674 | 5,455 | 3 | 4,781 | 6,803,391 | 4,746 | 6,868,506 | 4,669 | -40,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 10,788,476 | 10,795,118 | 3,652,395 | 3,414,833 | 42,260 | 2,858,463 | 2,492,303 | 2,604,685 | 38,397 | 39,006 | 38,453 | 38,367 | 3,406,667 | 3,475,125 | 3,371,893 | 3,180,288 | 3,345,010 | 3,058,944 | 3,057,793 | 3,055,374 | 3,073,395 | 2,878,880 | 2,814,654 | 2,667,254 | 2,730,952 | 2,623,637 | 2,833,033 | 2,788,537 | 2,774,536 | 2,579,289 | 2,846,311 | 2,813,615 | 2,842,349 | 2,794,427 | 2,767,809 | 2,656,887 | 2,849,685 | 2,861,339 | 2,808,404 | 2,653,921 | 2,619,549 | 2,496,830 | 2,513,580 | 6,844,868 | 2,356,852 | 2,400,716 | 2,285,040 | 2,223,034 | 2,170,556 | 2,141,762 | 2,059,937 | 2,007,219 | 1,962,207 | 1,818,435 | 1,843,009 | 1,736,437 | 1,686,303 |
Totaal activa
| 14,859,145 | 14,827,752 | 14,611,013 | 14,668,578 | 14,251,336 | 12,963,799 | 11,940,153 | 11,834,058 | 12,922,912 | 13,343,796 | 13,922,097 | 13,229,747 | 13,377,462 | 12,160,638 | 11,593,501 | 11,325,182 | 11,272,295 | 10,470,547 | 10,767,239 | 10,730,645 | 10,564,740 | 10,451,533 | 10,023,197 | 9,922,017 | 9,627,987 | 9,309,043 | 9,261,902 | 9,152,092 | 8,933,049 | 8,703,848 | 8,629,630 | 8,478,347 | 8,385,752 | 8,172,508 | 8,312,895 | 8,055,687 | 8,361,705 | 8,014,284 | 7,923,240 | 7,719,021 | 7,725,447 | 7,587,735 | 7,514,226 | 7,227,621 | 7,216,602 | 7,254,978 | 6,902,264 | 6,734,513 | 6,735,905 | 6,601,264 | 6,536,190 | 6,358,448 | 6,479,069 | 6,293,845 | 6,340,075 | 6,205,062 | 6,159,242 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 1,678,472 | 2,450,684 | 1,920,984 | 2,113,271 | 1,696,079 | 2,184,448 | 1,354,209 | 1,290,688 | 1,522,315 | 3,259,123 | 2,743,948 | 2,351,433 | 2,501,253 | 2,762,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 60,378 | 6,562,588 | 6,415,887 | 6,320,480 | 6,421,319 | 5,713,704 | 5,642,756 | 5,489,861 | 5,600,657 | 5,455,997 | 5,369,125 | 5,187,795 | 5,222,317 | 5,115,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 kortlopende verplichtingen
| 1,738,850 | 9,013,272 | 8,336,871 | 8,433,751 | 8,117,398 | 7,898,152 | 6,996,965 | 6,780,549 | 7,122,972 | 8,715,120 | 8,113,073 | 7,539,228 | 7,723,570 | 7,877,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,960,773 | 1,333,389 | 3,317,392 | 3,537,643 | 2,784,927 | 3,052,603 | 2,293,311 | 2,232,391 | 3,236,858 | 3,592,855 | 3,894,105 | 3,451,256 | 3,410,240 | 2,315,863 | 1,782,312 | 1,908,693 | 1,801,291 | 1,631,929 | 1,503,655 | 1,830,088 | 1,474,810 | 1,627,891 | 1,015,758 | 1,020,271 | 669,646 | 443,483 | 385,348 | 454,598 | 298,390 | 238,207 | 187,839 | 139,329 | 140,991 | 212,169 | 300,291 | 299,866 | 272,387 | 96,612 | 94,687 | 89,354 | 98,381 | 140,841 | 76,062 | 146,536 | 108,713 | 190,997 | 252,592 | 236,962 | 119,278 | 149,179 | 168,170 | 44,991 | 23,576 | 25,713 | 63,358 | 43,205 | 42,396 |
Uitgestelde opbrengsten niet-vlottend
| 9,616,223 | 9,433,344 | 3,161,135 | 3,411,684 | -136,683 | 2,938,469 | 2,202,781 | 2,145,989 | -95,881 | -115,367 | -130,173 | -126,077 | -273,549 | -278,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 177,183 | 189,069 | 156,257 | 125,959 | 136,683 | 114,134 | 90,530 | 86,402 | 95,881 | 115,367 | 130,173 | 126,077 | 121,988 | 120,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 275,275 | -6,259,597 | -3,317,392 | -3,537,643 | -697,858 | -3,052,603 | -2,293,311 | -2,232,391 | 8,817,689 | 8,838,245 | -1,253,312 | -1,105,687 | 151,561 | 157,996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -146,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 12,029,454 | 4,696,205 | 3,317,392 | 3,537,643 | 2,087,069 | 3,052,603 | 2,293,311 | 2,232,391 | 12,054,547 | 12,431,100 | 2,640,793 | 2,345,569 | 3,410,240 | 2,315,863 | 1,782,312 | 1,908,693 | 1,801,291 | 1,631,929 | 1,503,655 | 1,830,088 | 1,474,810 | 1,627,891 | 1,015,758 | 1,020,271 | 669,646 | 443,483 | 385,348 | 454,598 | 298,390 | 238,207 | 187,839 | 139,329 | 140,991 | 212,169 | 300,291 | 299,866 | 272,387 | 96,612 | 94,687 | 89,354 | 98,381 | 140,841 | 76,062 | 146,536 | 108,713 | 190,997 | 252,592 | 236,962 | 119,278 | 149,179 | 168,170 | 44,991 | 23,576 | 25,713 | 63,358 | 43,205 | 42,396 |
Totaal passiva
| 13,768,304 | 13,709,477 | 3,317,392 | 3,537,643 | 2,087,069 | 3,052,603 | 2,293,311 | 2,232,391 | 12,054,547 | 12,431,100 | 12,978,318 | 12,301,200 | 12,463,296 | 11,250,946 | 10,721,221 | 10,515,731 | 10,486,116 | 9,722,118 | 9,956,782 | 9,935,506 | 9,792,433 | 9,686,025 | 9,285,883 | 9,140,038 | 8,854,710 | 8,531,977 | 8,463,227 | 8,386,039 | 8,175,005 | 7,960,295 | 7,896,065 | 7,783,229 | 7,703,485 | 7,486,351 | 7,623,061 | 7,386,879 | 7,663,447 | 7,322,077 | 7,253,633 | 7,081,850 | 7,113,947 | 6,993,685 | 6,913,619 | 146,536 | 6,654,042 | 6,691,741 | 6,385,657 | 6,245,057 | 6,248,232 | 6,108,621 | 6,066,908 | 5,889,947 | 6,005,408 | 5,828,800 | 5,869,017 | 5,747,994 | 5,691,984 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 | 52,243 |
Ingehouden winsten
| 551,791 | 546,496 | 542,276 | 540,824 | 540,236 | 519,053 | 516,393 | 512,872 | 508,764 | 512,403 | 511,102 | 504,106 | 499,662 | 492,869 | 486,966 | 481,585 | 477,723 | 477,336 | 475,385 | 471,215 | 465,234 | 462,187 | 456,860 | 453,512 | 449,585 | 446,197 | 444,402 | 436,802 | 432,969 | 427,451 | 421,870 | 417,353 | 412,682 | 408,739 | 402,057 | 398,051 | 391,688 | 386,589 | 383,195 | 376,487 | 373,777 | 367,343 | 363,590 | 359,716 | 354,022 | 346,651 | 340,956 | 335,761 | 331,917 | 328,316 | 327,954 | 326,112 | 318,505 | 315,046 | 319,969 | 310,305 | 305,667 |
Overige gereserveerde algehele resultaten
| 432,751 | 464,938 | 386,042 | 315,087 | 346,182 | 295,714 | 239,750 | 230,589 | 250,699 | 296,950 | 329,225 | 321,066 | 311,169 | 99,795 | 282,388 | 225,122 | 205,824 | 168,389 | 230,670 | 217,999 | 200,156 | 196,672 | 174,257 | 221,714 | 215,047 | 220,683 | 242,180 | 217,958 | 214,614 | 206,101 | 202,283 | 169,218 | 161,814 | 169,580 | 179,181 | 162,709 | 198,924 | 198,752 | 180,314 | 155,549 | 138,051 | 125,323 | 135,958 | 119,709 | 109,495 | 118,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 48,431 | 50,362 | 50,362 | 57,799 | 60,360 | 46,113 | 52,380 | 52,380 | 53,221 | 47,601 | 47,601 | 47,601 | 47,602 | 261,383 | 47,552 | 47,551 | 47,551 | 42,383 | 22,695 | 24,695 | 25,694 | 25,639 | 25,639 | 25,639 | 27,915 | 29,619 | 31,465 | 31,467 | 31,466 | 31,362 | 31,364 | 31,363 | 31,363 | 31,364 | 31,862 | 24,706 | 24,721 | 24,659 | 24,668 | 24,672 | 20,062 | 22,495 | 22,498 | 22,504 | 22,511 | 22,466 | 100,477 | 79,227 | 81,870 | 90,889 | 68,883 | 70,462 | 84,096 | 79,724 | 81,720 | 78,179 | 94,088 |
Totaal eigen vermogen van aandeelhouders
| 1,085,216 | 1,114,039 | 1,030,923 | 965,953 | 999,021 | 913,123 | 860,766 | 848,084 | 864,927 | 909,197 | 940,171 | 925,016 | 910,676 | 906,290 | 869,149 | 806,501 | 783,341 | 740,351 | 780,993 | 766,152 | 743,327 | 736,741 | 708,999 | 753,108 | 744,790 | 748,742 | 770,290 | 738,470 | 731,292 | 717,157 | 707,760 | 670,177 | 658,102 | 661,926 | 665,343 | 637,709 | 667,576 | 662,243 | 640,420 | 608,951 | 584,133 | 567,404 | 574,289 | 554,172 | 538,271 | 539,605 | 493,676 | 467,231 | 466,030 | 471,448 | 449,080 | 448,817 | 454,844 | 447,013 | 453,932 | 440,727 | 451,998 |
Totaal eigen vermogen
| 1,089,559 | 1,118,275 | 1,034,780 | 969,957 | 1,002,852 | 915,951 | 864,377 | 851,588 | 868,365 | 912,696 | 943,779 | 928,547 | 914,166 | 909,692 | 872,280 | 809,451 | 786,179 | 748,429 | 810,457 | 795,139 | 772,307 | 765,508 | 737,314 | 781,979 | 773,277 | 777,066 | 798,675 | 766,053 | 758,044 | 743,553 | 733,565 | 695,118 | 682,267 | 686,157 | 689,834 | 668,808 | 698,258 | 692,207 | 669,607 | 637,171 | 611,500 | 594,050 | 600,607 | 579,231 | 562,560 | 563,237 | 516,607 | 489,456 | 487,673 | 492,643 | 469,282 | 468,501 | 473,661 | 465,045 | 471,058 | 457,068 | 467,258 |
Totaal passiva en aandeelhoudersvermogen
| 14,859,145 | 14,827,752 | 14,611,013 | 14,668,578 | 14,251,336 | 12,963,799 | 11,940,153 | 11,834,058 | 12,922,912 | 13,343,796 | 13,922,097 | 13,229,747 | 13,377,462 | 12,160,638 | 11,593,501 | 11,325,182 | 11,272,295 | 10,470,547 | 10,767,239 | 10,730,645 | 10,564,740 | 10,451,533 | 10,023,197 | 9,922,017 | 9,627,987 | 9,309,043 | 9,261,902 | 9,152,092 | 8,933,049 | 8,703,848 | 8,629,630 | 8,478,347 | 8,385,752 | 8,172,508 | 8,312,895 | 8,055,687 | 8,361,705 | 8,014,284 | 7,923,240 | 7,719,021 | 7,725,447 | 7,587,735 | 7,514,226 | 725,767 | 7,216,602 | 7,254,978 | 6,902,264 | 6,734,513 | 6,735,905 | 6,601,264 | 6,536,190 | 6,358,448 | 6,479,069 | 6,293,845 | 6,340,075 | 6,205,062 | 6,159,242 |