The Yamanashi Chuo Bank, Ltd.
TSE:8360.T
1800 (JPY) • At close December 20, 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
| 852,670 | 695,774 | 873,371 | 842,620 | 930,481 | 896,640 | 935,156 | 708,632 | 982,903 | 895,501 | 977,658 | 961,099 | 885,814 | 740,601 | 663,692 | 541,999 | 535,898 | 357,267 | 398,008 | 437,631 | 546,397 | 517,074 | 460,536 | 333,582 | 387,772 | 311,546 | 421,723 | 430,830 | 286,453 | 260,999 | 246,003 | 268,088 | 311,525 | 109,493 | 138,525 | 129,560 | 158,710 | 69,226 | 115,616 | 82,053 | 191,250 | 136,295 | 105,817 | 110,412 | 66,263 | 98,997 | 51,344 | 46,144 | 86,204 | 88,979 | 88,734 | 78,221 | 154,289 | 65,200 | 68,845 | 44,902 | 37,750 | 84,472 | 46,003 | 83,306 | 129,280 | 62,668 |
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 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 852,670 | 695,774 | 873,371 | 842,620 | 930,481 | 896,640 | 935,156 | 708,632 | 982,903 | 895,501 | 977,658 | 961,099 | 885,814 | 740,601 | 663,692 | 541,999 | 535,898 | 357,267 | 398,008 | 437,631 | 546,397 | 517,074 | 460,536 | 333,582 | 387,772 | 311,546 | 421,723 | 430,830 | 286,453 | 260,999 | 246,003 | 268,088 | 311,525 | 109,493 | 138,525 | 129,560 | 158,710 | 69,226 | 115,616 | 82,053 | 191,250 | 136,295 | 105,817 | 110,412 | 66,263 | 98,997 | 51,344 | 46,144 | 86,204 | 88,979 | 88,734 | 78,221 | 154,289 | 65,200 | 68,845 | 44,902 | 37,750 | 84,472 | 46,003 | 83,306 | 129,280 | 62,668 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 737,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,984,562 | 2,095,848 | 2,023,488 | 1,967,259 | 1,953,024 | 1,891,797 | 1,832,622 | 1,794,072 | 1,771,049 | 1,787,474 | 1,764,864 | 0 | 0 | 1,698,343 | 0 | 0 | 0 | 1,743,146 | 0 | 0 | 1,551,795 | 1,571,486 | 1,574,348 | 1,503,620 | 1,508,695 | 1,530,010 | 1,516,592 | 1,542,732 | 1,477,290 | 1,449,124 | 1,471,056 | 1,448,497 | 1,483,880 | 1,517,881 | 1,508,152 | 1,511,503 | 1,496,009 | 1,479,776 | 1,458,869 | 1,460,484 | 1,496,799 | 1,529,813 | 1,490,565 | 1,520,393 | 1,550,740 | 1,536,656 | 1,489,851 | 1,526,434 | 1,542,576 | 1,570,156 |
Totaal vlottende activa
| 852,670 | 737,223 | 873,371 | 842,620 | 930,481 | 896,640 | 935,156 | 708,632 | 982,903 | 895,501 | 977,658 | 961,099 | 2,870,376 | 2,836,449 | 2,687,180 | 2,509,258 | 2,488,922 | 2,249,064 | 2,230,630 | 2,231,703 | 2,317,446 | 2,304,548 | 2,225,400 | 2,063,957 | 2,086,231 | 2,009,889 | 2,054,090 | 2,056,368 | 2,099,365 | 2,004,145 | 1,966,291 | 1,828,536 | 1,863,320 | 1,680,979 | 1,712,873 | 1,633,180 | 1,667,405 | 1,599,236 | 1,632,208 | 1,624,785 | 1,668,540 | 1,585,419 | 1,576,873 | 1,558,909 | 1,550,143 | 1,616,878 | 1,559,496 | 1,557,647 | 1,582,213 | 1,568,755 | 1,547,603 | 1,538,705 | 1,651,088 | 1,595,013 | 1,559,410 | 1,565,295 | 1,588,490 | 1,621,128 | 1,535,854 | 1,609,740 | 1,671,856 | 1,632,824 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 21,223 | 21,427 | 21,444 | 21,506 | 21,542 | 21,713 | 21,579 | 21,675 | 21,807 | 22,021 | 22,506 | 22,761 | 22,624 | 22,717 | 23,128 | 23,167 | 23,148 | 23,367 | 23,888 | 23,692 | 23,910 | 24,176 | 24,195 | 24,271 | 24,390 | 24,724 | 25,061 | 25,327 | 25,435 | 25,414 | 25,760 | 25,874 | 26,031 | 26,052 | 26,234 | 26,286 | 25,378 | 25,546 | 25,367 | 24,739 | 24,397 | 24,663 | 24,556 | 24,082 | 24,506 | 24,785 | 24,696 | 24,467 | 24,811 | 24,995 | 25,102 | 25,440 | 25,455 | 25,658 | 26,238 | 26,498 | 26,502 | 26,574 | 26,800 | 27,151 | 27,995 | 27,733 |
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
| 3,642 | 3,681 | 3,478 | 3,471 | 3,660 | 3,608 | 3,475 | 3,222 | 3,062 | 3,033 | 3,008 | 3,099 | 3,160 | 3,256 | 3,243 | 3,166 | 3,130 | 3,191 | 3,234 | 2,884 | 2,968 | 2,981 | 2,558 | 2,594 | 2,716 | 2,775 | 2,885 | 3,030 | 2,988 | 3,008 | 3,159 | 3,301 | 3,253 | 3,239 | 3,184 | 3,499 | 3,763 | 4,091 | 4,354 | 4,698 | 4,709 | 5,043 | 5,378 | 5,445 | 5,761 | 5,870 | 5,949 | 6,175 | 0 | 6,596 | 6,989 | 7,462 | 7,867 | 8,294 | 8,471 | 7,869 | 6,977 | 6,272 | 5,202 | 4,588 | 2,743 | 2,148 |
Goodwill en immateriële activa
| 3,642 | 3,681 | 3,478 | 3,471 | 3,660 | 3,608 | 3,475 | 3,222 | 3,062 | 3,033 | 3,008 | 3,099 | 3,160 | 3,256 | 3,243 | 3,166 | 3,130 | 3,191 | 3,234 | 2,884 | 2,968 | 2,981 | 2,558 | 2,594 | 2,716 | 2,775 | 2,885 | 3,030 | 2,988 | 3,008 | 3,159 | 3,301 | 3,253 | 3,239 | 3,184 | 3,499 | 3,763 | 4,091 | 4,354 | 4,698 | 4,709 | 5,043 | 5,378 | 5,445 | 5,761 | 5,870 | 5,949 | 6,175 | 6,413 | 6,596 | 6,989 | 7,462 | 7,867 | 8,294 | 8,471 | 7,869 | 6,977 | 6,272 | 5,202 | 4,588 | 2,743 | 2,148 |
Langetermijnbeleggingen
| 27,291 | 27,017 | 1,008,636 | 989,870 | 1,161,078 | 1,110,998 | 1,246,605 | 1,340,672 | 1,399,348 | 1,428,911 | 1,376,912 | 1,362,948 | 1,319,183 | 1,323,250 | 1,304,849 | 1,276,703 | 1,242,179 | 1,235,790 | 1,272,085 | 1,241,050 | 1,206,027 | 1,149,103 | 1,152,935 | 1,280,612 | 1,292,369 | 1,269,114 | 1,208,694 | 1,177,388 | 1,192,385 | 1,252,841 | 1,276,184 | 1,313,495 | 1,355,191 | 1,528,847 | 1,467,368 | 1,502,961 | 1,538,056 | 1,527,030 | 1,498,025 | 1,457,615 | 1,432,148 | 1,426,198 | 1,419,830 | 1,403,910 | 1,439,145 | 1,381,383 | 1,333,359 | 1,306,125 | 1,341,379 | 1,290,395 | 1,283,854 | 1,237,443 | 1,150,314 | 1,102,407 | 1,146,404 | 1,116,426 | 1,085,201 | 1,055,224 | 1,073,896 | 991,357 | 902,938 | 947,866 |
Belastingvorderingen
| 1,063 | 253 | 2,023 | 3,874 | -1,135,876 | 5,892 | 7,732 | 5,886 | -1,374,479 | -1,403,857 | -1,351,398 | -1,337,088 | -3,160 | 864 | -3,243 | -3,166 | -3,130 | -3,127,587 | -3,234 | -2,884 | -2,968 | -2,936,577 | -2,558 | -2,594 | -2,716 | -2,967,457 | -2,885 | -3,030 | -2,988 | -2,995,987 | -3,159 | -3,301 | -3,253 | -3,100,333 | -3,184 | -3,499 | -3,763 | -3,057,040 | -4,354 | -4,698 | -4,709 | -2,875,322 | -5,378 | -5,445 | -5,761 | -2,899,264 | -5,949 | -6,175 | -6,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 3,678,850 | 3,576,579 | -2,023 | -3,874 | -25,202 | -5,892 | -7,732 | -5,886 | -24,869 | -25,054 | -25,514 | -25,860 | 3,160 | -864 | 3,243 | 3,166 | 3,130 | 3,127,587 | 3,234 | 2,884 | 2,968 | 2,936,577 | 2,558 | 2,594 | 2,716 | 2,967,457 | 2,885 | 3,030 | 2,988 | 2,995,987 | 3,159 | 3,301 | 3,253 | 3,100,333 | 3,184 | 3,499 | 3,763 | 3,057,040 | 4,354 | 4,698 | 4,709 | 2,875,322 | 5,378 | 5,445 | 5,761 | 2,899,264 | 5,949 | 6,175 | 6,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 3,732,069 | 3,628,957 | 1,033,558 | 1,014,847 | 25,202 | 1,136,319 | 1,271,659 | 1,365,569 | 24,869 | 25,054 | 25,514 | 25,860 | 1,344,967 | 1,349,223 | 1,331,220 | 1,303,036 | 1,268,457 | 1,262,348 | 1,299,207 | 1,267,626 | 1,232,905 | 1,176,260 | 1,179,688 | 1,307,477 | 1,319,475 | 1,296,613 | 1,236,640 | 1,205,745 | 1,220,808 | 1,281,263 | 1,305,103 | 1,342,670 | 1,384,475 | 1,558,138 | 1,496,786 | 1,532,746 | 1,567,197 | 1,556,667 | 1,527,746 | 1,487,052 | 1,461,254 | 1,455,904 | 1,449,764 | 1,433,437 | 1,469,412 | 1,412,038 | 1,364,004 | 1,336,767 | 1,372,603 | 1,321,986 | 1,315,945 | 1,270,345 | 1,183,636 | 1,136,359 | 1,181,113 | 1,150,793 | 1,118,680 | 1,088,070 | 1,105,898 | 1,023,096 | 933,676 | 977,747 |
Totaal activa
| 4,584,739 | 4,366,180 | 4,419,238 | 4,313,165 | 4,516,056 | 4,380,458 | 4,456,064 | 4,277,033 | 4,526,556 | 4,469,779 | 4,408,183 | 4,327,978 | 4,215,343 | 4,185,672 | 4,018,400 | 3,812,294 | 3,757,379 | 3,511,412 | 3,529,837 | 3,499,329 | 3,550,351 | 3,480,808 | 3,405,088 | 3,371,434 | 3,405,706 | 3,306,502 | 3,290,730 | 3,262,113 | 3,320,173 | 3,285,408 | 3,271,394 | 3,171,206 | 3,247,795 | 3,239,117 | 3,209,659 | 3,165,926 | 3,234,602 | 3,155,903 | 3,159,954 | 3,111,837 | 3,129,794 | 3,041,323 | 3,026,637 | 2,992,346 | 3,019,555 | 3,028,916 | 2,923,500 | 2,894,414 | 2,954,816 | 2,890,741 | 2,863,548 | 2,809,050 | 2,834,724 | 2,731,372 | 2,740,523 | 2,716,088 | 2,707,170 | 2,709,198 | 2,641,752 | 2,632,836 | 2,605,532 | 2,610,571 |
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 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 3,825,277 | 2,701,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,825,277 | 2,701,173 | 2,616,617 | 2,496,100 | 892 | 2,612,097 | 2,627,301 | 2,420,692 | 845 | 1,665 | 793 | 1,575 | 2,244,897 | 2,420,147 | 286 | 1,064 | 273 | 1,084 | 290 | 1,082 | 276 | 1,300 | 33 | 22 | 11 | 46 | 35 | 23 | 11 | 47 | 35 | 23 | 12 | 46 | 34 | 23 | 11 | 44 | 33 | 22 | 11 | 45 | 34 | 23 | 11 | 45 | 34 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 606,549 | 314,960 | 439,558 | 439,598 | 602,556 | 433,896 | 453,922 | 454,549 | 697,475 | 700,049 | 654,763 | 638,933 | 468,629 | 239,993 | 450,854 | 335,478 | 292,283 | 207,485 | 208,091 | 208,544 | 209,321 | 222,065 | 179,540 | 141,922 | 134,560 | 91,825 | 31,578 | 6,796 | 7,222 | 5,486 | 5,387 | 8,481 | 10,423 | 20,367 | 23,672 | 22,499 | 23,446 | 27,997 | 27,490 | 21,727 | 26,886 | 28,120 | 26,255 | 24,055 | 56,274 | 105,826 | 46,749 | 0 | 0 | 81,166 | 31,233 | 10,810 | 9,444 | 27,113 | 33,633 | 19,810 | 665 | 47,528 | 17,243 | 7,954 | 12,492 | 41,283 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 3,625,113 | 491,124 | 439,239 | -442 | 458,213 | 453,411 | 454,128 | -357 | -4,754 | -12,181 | -11,690 | -52,304 | -53,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,710 | 4,543 | 434 | 359 | 442 | 464 | 511 | 421 | 357 | 4,754 | 12,181 | 11,690 | 12,730 | 10,355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,761,761 | 1,127,203 | -931,116 | -439,598 | -602,556 | -892,573 | -907,844 | -909,098 | -697,475 | -700,049 | -654,763 | -638,933 | -468,629 | -239,993 | -450,854 | -335,478 | -292,283 | -207,485 | -208,091 | -208,544 | -209,321 | -222,065 | -179,540 | -141,922 | -134,560 | -91,825 | -31,578 | -6,796 | -7,222 | -5,486 | -5,387 | -8,481 | -10,423 | -20,367 | -23,672 | -22,499 | -23,446 | -27,997 | -27,490 | -21,727 | -26,886 | -28,120 | -26,255 | -24,055 | -56,274 | -105,826 | -46,749 | 0 | 0 | -81,166 | -31,233 | -10,810 | -9,444 | -27,113 | -33,633 | -19,810 | -665 | -47,528 | -17,243 | -7,954 | -12,492 | -41,283 |
Totaal niet-vlottende verplichtingen
| 4,371,020 | 1,446,706 | 491,558 | 439,598 | 602,556 | 458,677 | 453,922 | 454,549 | 697,475 | 700,049 | 654,763 | 638,933 | 468,629 | 460,831 | 450,854 | 335,478 | 292,283 | 207,485 | 208,091 | 208,544 | 209,321 | 222,065 | 179,540 | 141,922 | 134,560 | 91,825 | 31,578 | 6,796 | 7,222 | 5,486 | 5,387 | 8,481 | 10,423 | 20,367 | 23,672 | 22,499 | 23,446 | 27,997 | 27,490 | 21,727 | 26,886 | 28,120 | 26,255 | 24,055 | 56,274 | 106,578 | 46,749 | 48,068 | 87,060 | 81,166 | 31,233 | 10,810 | 9,444 | 27,113 | 33,633 | 19,810 | 665 | 47,528 | 17,243 | 7,954 | 12,492 | 41,283 |
Totaal passiva
| 4,371,020 | 4,147,879 | 491,558 | 439,598 | 4,312,561 | 458,677 | 453,922 | 454,549 | 4,326,135 | 4,258,288 | 4,181,290 | 4,101,373 | 3,989,002 | 3,964,235 | 3,801,355 | 3,602,281 | 3,551,357 | 3,311,752 | 3,302,187 | 3,269,508 | 3,328,160 | 3,258,421 | 3,192,764 | 3,149,798 | 3,186,003 | 3,089,192 | 3,065,991 | 3,041,782 | 3,100,090 | 3,068,432 | 3,050,904 | 2,938,050 | 3,009,699 | 3,003,961 | 2,974,650 | 2,933,697 | 2,996,485 | 2,918,465 | 2,931,132 | 2,899,371 | 2,922,176 | 2,842,066 | 2,824,996 | 2,794,969 | 2,831,756 | 2,835,297 | 2,745,006 | 2,721,097 | 2,782,670 | 2,718,399 | 2,700,969 | 2,644,400 | 2,672,172 | 2,571,948 | 2,573,128 | 2,548,791 | 2,543,932 | 2,547,222 | 2,483,129 | 2,474,637 | 2,458,810 | 2,459,157 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 768 | 0 | 5,031 | 10,482 | 5,482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 | 15,400 |
Ingehouden winsten
| 179,964 | 177,854 | 176,856 | 175,740 | 175,547 | 173,753 | 173,303 | 172,312 | 171,687 | 170,037 | 169,169 | 168,103 | 167,070 | 166,943 | 167,235 | 165,726 | 165,734 | 165,000 | 164,370 | 164,158 | 164,482 | 164,099 | 165,687 | 164,824 | 163,018 | 162,550 | 161,354 | 160,726 | 159,653 | 158,984 | 157,524 | 157,806 | 155,387 | 153,207 | 152,319 | 151,445 | 147,476 | 145,268 | 145,295 | 142,916 | 141,405 | 140,009 | 137,621 | 136,294 | 134,220 | 132,330 | 132,171 | 130,675 | 129,879 | 129,039 | 124,584 | 125,804 | 123,569 | 122,889 | 125,884 | 124,743 | 121,769 | 122,029 | 120,224 | 120,902 | 119,660 | 118,617 |
Overige gereserveerde algehele resultaten
| 10,436 | 17,148 | 2,687 | -768 | 4,327 | -5,031 | -10,482 | -5,482 | 3,869 | 15,783 | 32,035 | 32,910 | 33,694 | 22,535 | 24,532 | 19,001 | 15,171 | 9,639 | 38,236 | 40,759 | 33,482 | 34,048 | 24,140 | 34,250 | 34,157 | 32,342 | 40,558 | 36,833 | 37,767 | 35,370 | 40,391 | 51,656 | 59,083 | 58,419 | 58,280 | 56,430 | 66,343 | 67,906 | 60,622 | 46,695 | 43,402 | 36,468 | 40,677 | 37,770 | 30,350 | 37,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 7,035 | 6,999 | 5,974 | 4,386 | 5,835 | 6,754 | -4,201 | -4,682 | 6,501 | 7,235 | 7,236 | 7,236 | 7,164 | 7,135 | 7,136 | 7,136 | 7,060 | 7,051 | 7,051 | 7,050 | 6,445 | 6,281 | 4,615 | 4,616 | 4,619 | 4,604 | 5,090 | 5,093 | 5,027 | 5,028 | 5,031 | 6,270 | 6,271 | 64,696 | 7,183 | 7,189 | 7,159 | 7,161 | 5,857 | 5,859 | 49,263 | 42,333 | 47,154 | 6,495 | 36,824 | 44,581 | 29,697 | 26,084 | 25,765 | 26,833 | 21,570 | 22,460 | 22,673 | 20,250 | 25,327 | 26,427 | 25,342 | 23,888 | 22,443 | 21,389 | 11,212 | 16,979 |
Totaal eigen vermogen van aandeelhouders
| 212,835 | 217,401 | 200,916 | 196,294 | 201,108 | 190,876 | 184,502 | 188,512 | 197,457 | 208,455 | 223,839 | 223,649 | 223,328 | 218,682 | 214,302 | 207,263 | 203,365 | 197,090 | 225,056 | 227,367 | 219,809 | 219,828 | 209,843 | 219,090 | 217,193 | 214,895 | 222,403 | 218,054 | 217,847 | 214,782 | 218,346 | 231,132 | 236,141 | 233,303 | 233,182 | 230,464 | 236,378 | 235,735 | 227,174 | 210,870 | 206,068 | 197,742 | 200,175 | 195,959 | 186,444 | 192,311 | 177,268 | 172,159 | 171,044 | 171,272 | 161,554 | 163,664 | 161,642 | 158,539 | 166,611 | 166,570 | 162,511 | 161,317 | 158,067 | 157,691 | 146,272 | 150,996 |
Totaal eigen vermogen
| 213,719 | 218,301 | 203,366 | 198,677 | 203,495 | 193,263 | 187,657 | 191,567 | 200,421 | 211,491 | 226,893 | 226,605 | 226,341 | 221,437 | 217,045 | 210,013 | 206,022 | 199,660 | 227,650 | 229,821 | 222,191 | 222,387 | 212,324 | 221,636 | 219,703 | 217,310 | 224,739 | 220,331 | 220,083 | 216,976 | 220,490 | 233,156 | 238,096 | 235,156 | 235,009 | 232,229 | 238,117 | 237,438 | 228,822 | 212,466 | 207,618 | 199,257 | 201,641 | 197,377 | 187,799 | 193,619 | 178,494 | 173,317 | 172,146 | 172,342 | 162,579 | 164,650 | 162,552 | 159,424 | 167,395 | 167,297 | 163,238 | 161,976 | 158,623 | 158,199 | 146,722 | 151,414 |
Totaal passiva en aandeelhoudersvermogen
| 4,584,739 | 4,366,180 | 4,419,238 | 4,313,165 | 4,516,056 | 4,380,458 | 4,456,064 | 4,277,033 | 4,526,556 | 4,469,779 | 4,408,183 | 4,327,978 | 4,215,343 | 4,185,672 | 4,018,400 | 3,812,294 | 3,757,379 | 3,511,412 | 3,529,837 | 3,499,329 | 3,550,351 | 3,480,808 | 3,405,088 | 3,371,434 | 3,405,706 | 3,306,502 | 3,290,730 | 3,262,113 | 3,320,173 | 3,285,408 | 3,271,394 | 3,171,206 | 3,247,795 | 3,239,117 | 3,209,659 | 3,165,926 | 3,234,602 | 3,155,903 | 3,159,954 | 3,111,837 | 3,129,794 | 3,041,323 | 3,026,637 | 2,992,346 | 3,019,555 | 3,028,916 | 2,923,500 | 2,894,414 | 2,954,816 | 2,890,741 | 2,863,548 | 2,809,050 | 2,834,724 | 2,731,372 | 2,740,523 | 2,716,088 | 2,707,170 | 2,709,198 | 2,641,752 | 2,632,836 | 2,605,532 | 2,610,571 |