The Kiyo Bank, Ltd.
TSE:8370.T
1818 (JPY) • At close October 18, 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 986,401 | 983,679 | 982,185 | 998,784 | 1,085,747 | 1,001,855 | 1,175,809 | 1,122,193 | 1,301,209 | 1,375,103 | 1,461,471 | 1,394,274 | 1,443,432 | 1,216,774 | 888,257 | 840,907 | 800,862 | 507,968 | 637,083 | 602,222 | 683,944 | 568,124 | 687,280 | 753,125 | 618,110 | 621,370 | 674,478 | 631,248 | 701,745 | 671,707 | 749,987 | 504,830 | 607,257 | 465,655 | 448,311 | 440,647 | 412,961 | 253,855 | 310,245 | 255,695 | 356,142 | 237,227 | 221,233 | 124,910 | 124,910 | 187,899 | 79,424 | 84,849 | 54,335 | 116,185 | 46,188 | 61,889 | 53,956 | 60,860 | 69,521 | 67,208 |
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 |
Liquide middelen en kortetermijnbeleggingen
| 986,401 | 983,679 | 982,185 | 998,784 | 1,085,747 | 1,001,855 | 1,175,809 | 1,122,193 | 1,301,209 | 1,375,103 | 1,461,471 | 1,394,274 | 1,443,432 | 1,216,774 | 888,257 | 840,907 | 800,862 | 507,968 | 637,083 | 602,222 | 683,944 | 568,124 | 687,280 | 753,125 | 618,110 | 621,370 | 674,478 | 631,248 | 701,745 | 671,707 | 749,987 | 504,830 | 607,257 | 465,655 | 448,311 | 440,647 | 412,961 | 253,855 | 310,245 | 255,695 | 356,142 | 237,227 | 221,233 | 124,910 | 124,910 | 187,899 | 79,424 | 84,849 | 54,335 | 116,185 | 46,188 | 61,889 | 53,956 | 60,860 | 69,521 | 67,208 |
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 | 20,877 | 30,817 | 41,760 | 51,666 | 103,081 |
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 |
Overige vlottende activa
| 1,002,625 | 999,538 | 998,369 | 1,014,494 | 1,101,635 | 1,018,254 | 1,192,513 | 1,138,882 | 1,318,284 | 1,392,511 | 3,489,335 | 3,422,972 | 3,397,310 | 3,333,303 | 3,319,364 | 3,270,480 | 3,194,753 | 3,124,608 | 3,123,665 | 3,069,022 | 3,059,381 | 3,011,303 | 3,026,142 | 2,968,142 | 2,931,599 | 2,899,925 | 2,885,426 | 2,879,853 | 2,864,887 | 2,850,684 | 2,809,790 | 2,804,113 | 2,775,281 | 2,765,184 | 2,760,253 | 2,744,407 | 2,676,312 | 2,696,911 | 2,645,405 | 2,642,644 | 2,582,486 | 2,647,379 | 2,645,618 | 2,641,527 | 0 | 2,707,051 | 2,644,002 | 2,647,394 | 2,584,355 | 2,718,804 | 2,511,163 | 2,579,269 | 2,493,655 | 2,468,582 | 2,390,552 | 2,350,465 |
Totaal vlottende activa
| 986,401 | 999,538 | 982,185 | 998,784 | 1,085,747 | 1,001,855 | 1,175,809 | 1,122,193 | 1,301,209 | 1,375,103 | 1,461,471 | 1,394,274 | 4,840,742 | 4,550,077 | 4,207,621 | 4,111,387 | 3,995,615 | 3,632,576 | 3,760,748 | 3,671,244 | 3,743,325 | 3,579,427 | 3,713,422 | 3,721,267 | 3,549,709 | 3,521,295 | 3,559,904 | 3,511,101 | 3,566,632 | 3,522,391 | 3,559,777 | 3,308,943 | 3,382,538 | 3,230,839 | 3,208,564 | 3,185,054 | 3,089,273 | 2,950,766 | 2,955,650 | 2,898,339 | 2,938,628 | 2,884,606 | 2,866,851 | 2,766,437 | 124,910 | 2,894,950 | 2,723,426 | 2,732,243 | 2,638,690 | 2,834,989 | 2,557,351 | 2,662,035 | 2,578,428 | 2,571,202 | 2,511,739 | 2,520,754 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 34,807 | 34,362 | 34,026 | 34,071 | 33,658 | 33,820 | 33,952 | 33,937 | 34,009 | 34,131 | 34,287 | 34,468 | 34,417 | 34,277 | 34,510 | 34,534 | 34,586 | 34,678 | 35,469 | 35,643 | 34,898 | 34,471 | 34,670 | 34,601 | 34,814 | 35,036 | 35,468 | 35,778 | 36,002 | 36,224 | 36,388 | 36,571 | 36,935 | 36,843 | 36,579 | 35,951 | 35,970 | 36,035 | 35,873 | 35,748 | 35,704 | 35,860 | 34,019 | 33,328 | 33,328 | 33,202 | 33,444 | 33,689 | 33,858 | 34,496 | 34,477 | 34,507 | 34,446 | 34,224 | 34,420 | 40,246 |
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 | 1,399 | 0 | 0 | 0 | 3,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 4,439 | 4,522 | 4,483 | 4,067 | 4,110 | 4,176 | 4,047 | 4,003 | 3,880 | 3,650 | 3,378 | 3,370 | 3,054 | 2,966 | 2,996 | 3,129 | 3,320 | 3,386 | 3,339 | 3,292 | 3,235 | 3,300 | 3,546 | 3,817 | 3,974 | 4,268 | 4,509 | 4,714 | 4,989 | 5,262 | 5,305 | 5,283 | 5,496 | 5,295 | 5,253 | 5,563 | 6,161 | 5,524 | 7,539 | 8,312 | 9,093 | 6,706 | 10,178 | 6,648 | 6,648 | 6,221 | 6,423 | 7,166 | 7,880 | 8,529 | 9,299 | 10,156 | 8,633 | 7,116 | 5,187 | 3,542 |
Goodwill en immateriële activa
| 4,439 | 4,522 | 4,483 | 4,067 | 4,110 | 4,176 | 4,047 | 4,003 | 3,880 | 3,650 | 3,378 | 3,370 | 3,054 | 2,966 | 2,996 | 3,129 | 3,320 | 3,386 | 3,339 | 3,292 | 3,235 | 3,300 | 3,546 | 3,817 | 3,974 | 4,268 | 4,509 | 4,714 | 4,989 | 5,262 | 5,305 | 5,283 | 5,496 | 5,295 | 5,253 | 5,563 | 6,161 | 6,923 | 7,539 | 8,312 | 9,093 | 9,787 | 10,178 | 6,648 | 6,648 | 6,221 | 6,423 | 7,166 | 7,880 | 8,529 | 9,299 | 10,156 | 8,633 | 7,116 | 5,187 | 3,542 |
Langetermijnbeleggingen
| 3,889 | 4,570 | 861,451 | 868,502 | 845,909 | 717,856 | 867,159 | 898,277 | 995,508 | 982,276 | 928,650 | 917,517 | 1,004,283 | 1,077,147 | 997,885 | 1,008,281 | 987,571 | 1,057,526 | 1,031,153 | 981,286 | 924,839 | 968,143 | 875,578 | 933,021 | 990,103 | 1,112,149 | 1,158,117 | 1,135,421 | 1,171,686 | 1,306,582 | 1,263,003 | 1,158,787 | 1,146,380 | 1,173,358 | 1,167,490 | 1,142,146 | 1,278,857 | 1,284,106 | 1,221,380 | 1,188,889 | 1,171,792 | 1,128,346 | 1,134,662 | 1,108,685 | 0 | 986,978 | 1,082,837 | 1,073,963 | 1,007,432 | 883,853 | 990,977 | 955,395 | 888,154 | 811,713 | 841,882 | 933,161 |
Belastingvorderingen
| 6,918 | 4,394 | 6,365 | 8,411 | -808,141 | 5,280 | 10,217 | 7,286 | -957,619 | -944,495 | -890,985 | -879,679 | -3,054 | 580 | -2,996 | -3,129 | -3,320 | -4,182,134 | -3,339 | -3,292 | -3,235 | -3,979,446 | -3,546 | -3,817 | -3,974 | -4,012,074 | -4,509 | -4,714 | -4,989 | -4,157,266 | -5,305 | -5,283 | -5,496 | -3,938,542 | -5,253 | -5,563 | -6,161 | -3,981,017 | -7,539 | -8,312 | -9,093 | -3,775,725 | -10,178 | -6,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 4,889,350 | 4,783,993 | -6,365 | -8,411 | -37,768 | -5,280 | -10,217 | -7,286 | -37,889 | -37,781 | -37,665 | -37,838 | 3,054 | -580 | 2,996 | 3,129 | 3,320 | 4,182,134 | 3,339 | 3,292 | 3,235 | 3,979,446 | 3,546 | 3,817 | 3,974 | 4,012,074 | 4,509 | 4,714 | 4,989 | 4,157,266 | 5,305 | 5,283 | 5,496 | 3,938,542 | 5,253 | 5,563 | 6,161 | 3,981,017 | 7,539 | 8,312 | 9,093 | 3,775,725 | 10,178 | 6,648 | 3,750,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 4,939,403 | 4,831,841 | 899,960 | 906,640 | 37,768 | 755,852 | 905,158 | 936,217 | 37,889 | 37,781 | 37,665 | 37,838 | 1,041,754 | 1,114,390 | 1,035,391 | 1,045,944 | 1,025,477 | 1,095,590 | 1,069,961 | 1,020,221 | 962,972 | 1,005,914 | 913,794 | 971,439 | 1,028,891 | 1,151,453 | 1,198,094 | 1,175,913 | 1,212,677 | 1,348,068 | 1,304,696 | 1,200,641 | 1,188,811 | 1,215,496 | 1,209,322 | 1,183,660 | 1,320,988 | 1,327,064 | 1,264,792 | 1,232,949 | 1,216,589 | 1,173,993 | 1,178,859 | 1,148,661 | 3,790,188 | 1,026,401 | 1,122,704 | 1,114,818 | 1,049,170 | 926,878 | 1,034,753 | 1,000,058 | 931,233 | 853,053 | 881,489 | 976,949 |
Totaal activa
| 5,925,804 | 5,831,379 | 5,744,130 | 5,686,472 | 5,697,114 | 5,483,332 | 5,753,069 | 5,636,025 | 5,882,589 | 5,880,722 | 5,917,121 | 5,772,601 | 5,882,496 | 5,664,467 | 5,243,012 | 5,157,331 | 5,021,092 | 4,728,166 | 4,830,709 | 4,691,465 | 4,706,297 | 4,585,341 | 4,627,216 | 4,692,706 | 4,578,600 | 4,672,748 | 4,757,998 | 4,687,014 | 4,779,309 | 4,870,459 | 4,864,473 | 4,509,584 | 4,571,349 | 4,446,335 | 4,417,886 | 4,368,714 | 4,410,261 | 4,277,830 | 4,220,442 | 4,131,288 | 4,155,217 | 4,058,599 | 4,045,710 | 3,915,098 | 3,915,098 | 3,921,351 | 3,846,130 | 3,847,061 | 3,687,860 | 3,761,867 | 3,592,104 | 3,662,093 | 3,509,661 | 3,424,255 | 3,393,228 | 3,497,703 |
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 |
Kortlopende schulden
| 103,561 | 855,431 | 84,123 | 97,730 | 96,114 | 593,405 | 164,500 | 183,740 | 196,427 | 995,570 | 189,561 | 153,774 | 193,372 | 893,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 |
Overige kortlopende verplichtingen
| 7,549 | 3,197,082 | 3,224,804 | 3,172,278 | 3,161,598 | 3,023,994 | 3,117,567 | 3,039,364 | 3,058,358 | 2,942,754 | 3,028,025 | 2,920,122 | 2,942,021 | 2,805,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 111,110 | 4,052,513 | 3,308,927 | 3,270,008 | 3,257,712 | 3,617,399 | 3,282,067 | 3,223,104 | 3,254,785 | 3,938,324 | 3,217,586 | 3,073,896 | 3,135,393 | 3,699,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 862,125 | 697 | 705,100 | 662,781 | 612,812 | 530,312 | 670,123 | 590,203 | 724,903 | 795,202 | 802,802 | 780,382 | 776,214 | 709,314 | 347,279 | 323,668 | 338,875 | 249,051 | 285,239 | 205,317 | 200,368 | 229,466 | 279,582 | 403,561 | 218,486 | 272,581 | 310,559 | 316,626 | 326,642 | 463,910 | 468,397 | 209,544 | 202,105 | 159,475 | 116,818 | 119,376 | 116,311 | 59,337 | 57,847 | 64,122 | 59,472 | 46,576 | 41,696 | 34,566 | 102,239 | 34,505 | 37,584 | 42,432 | 39,578 | 39,513 | 37,594 | 41,548 | 43,284 | 56,417 | 38,496 | 40,770 |
Uitgestelde opbrengsten niet-vlottend
| 4,771,686 | 4,677,695 | 704,914 | 662,615 | -304 | 530,061 | 669,781 | 589,881 | -341 | -2,812 | -9,435 | -9,700 | -76,380 | -67,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 220 | 217 | 186 | 166 | 304 | 251 | 342 | 322 | 341 | 2,812 | 9,435 | 9,700 | 9,388 | 7,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 59,522 | -3,137,856 | -705,100 | -662,781 | 93,305 | -530,312 | -670,123 | -590,203 | 4,927,980 | 4,842,672 | 189,561 | 153,774 | 66,992 | 59,600 | 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 | -102,239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 5,693,553 | 1,540,753 | 705,100 | 662,781 | 706,117 | 530,312 | 670,123 | 590,203 | 5,652,883 | 5,637,874 | 992,363 | 934,156 | 776,214 | 709,314 | 347,279 | 323,668 | 338,875 | 249,051 | 285,239 | 205,317 | 200,368 | 229,466 | 279,582 | 403,561 | 218,486 | 272,581 | 310,559 | 316,626 | 326,642 | 463,910 | 468,397 | 209,544 | 202,105 | 159,475 | 116,818 | 119,376 | 116,311 | 59,337 | 57,847 | 64,122 | 59,472 | 46,576 | 41,696 | 34,566 | 102,239 | 34,505 | 37,584 | 42,432 | 39,578 | 39,513 | 37,594 | 41,548 | 43,284 | 56,417 | 38,496 | 40,770 |
Totaal passiva
| 5,693,553 | 5,593,266 | 705,100 | 662,781 | 706,117 | 530,312 | 670,123 | 590,203 | 5,652,883 | 5,637,874 | 5,660,054 | 5,518,284 | 5,633,455 | 5,418,770 | 5,010,102 | 4,927,347 | 4,795,792 | 4,507,912 | 4,590,079 | 4,453,204 | 4,473,197 | 4,351,376 | 4,405,273 | 4,465,354 | 4,351,519 | 4,443,458 | 4,526,448 | 4,461,384 | 4,556,142 | 4,652,483 | 4,646,144 | 4,297,262 | 4,359,360 | 4,231,485 | 4,202,848 | 4,159,368 | 4,195,080 | 4,062,563 | 4,018,094 | 3,941,465 | 3,967,557 | 3,875,695 | 3,863,561 | 3,749,748 | 102,239 | 3,743,588 | 3,690,358 | 3,678,822 | 3,525,387 | 3,611,789 | 3,434,082 | 3,520,159 | 3,377,792 | 3,318,885 | 3,286,812 | 3,372,837 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 11,975 | 15,883 | 6,860 | 7,569 | 20,587 | 12,333 | 4,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 | 80,096 |
Ingehouden winsten
| 164,987 | 162,918 | 157,963 | 156,073 | 152,703 | 150,853 | 160,897 | 157,550 | 153,165 | 150,926 | 149,887 | 148,248 | 144,827 | 141,773 | 137,426 | 134,911 | 130,832 | 130,571 | 130,794 | 127,850 | 123,952 | 119,264 | 116,846 | 114,621 | 111,680 | 110,074 | 108,662 | 106,285 | 103,856 | 100,802 | 99,311 | 97,017 | 96,379 | 92,260 | 89,799 | 87,957 | 83,474 | 77,751 | 75,750 | 72,297 | 70,557 | 69,209 | 68,103 | 62,257 | 62,257 | 57,830 | 42,868 | 41,265 | 38,629 | 35,358 | 33,261 | 30,344 | 25,789 | 25,572 | 25,638 | 25,687 |
Overige gereserveerde algehele resultaten
| -12,906 | -5,728 | -11,975 | -15,883 | -6,860 | -7,569 | -20,587 | -12,333 | -4,927 | 10,009 | 24,038 | 26,791 | 24,564 | 78,426 | 15,561 | 14,044 | 13,574 | 7,933 | 28,157 | 28,919 | 27,420 | 32,477 | 22,945 | 29,569 | 31,696 | 34,849 | 38,622 | 35,237 | 35,154 | 32,325 | 34,316 | 30,764 | 30,425 | 36,775 | 39,580 | 34,895 | 44,758 | 49,551 | 38,786 | 29,818 | 28,998 | 25,171 | 25,348 | 23,789 | 23,789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -887 | -137 | -12,167 | -16,226 | -8,154 | -8,931 | -22,008 | -13,917 | -5,262 | 105 | 1,284 | -2,526 | -2,149 | -56,256 | -1,744 | -1,625 | -1,775 | -910 | -982 | -1,089 | -872 | -359 | -425 | 612 | 75 | 788 | 728 | 632 | 728 | 1,430 | 1,375 | 1,279 | 1,888 | 2,535 | 2,468 | 3,369 | 3,829 | 4,825 | 4,828 | 4,769 | 5,201 | 5,612 | 5,817 | -2,406 | -2,404 | 38,250 | 31,303 | 45,436 | 42,350 | 33,277 | 43,415 | 30,278 | 24,778 | -1,459 | -506 | 17,883 |
Totaal eigen vermogen van aandeelhouders
| 231,290 | 237,149 | 225,892 | 219,943 | 224,645 | 222,018 | 218,985 | 223,729 | 227,999 | 241,136 | 255,305 | 252,609 | 247,338 | 244,039 | 231,339 | 227,426 | 222,727 | 217,690 | 238,065 | 235,776 | 230,596 | 231,478 | 219,462 | 224,898 | 223,547 | 225,807 | 228,108 | 222,250 | 219,834 | 214,653 | 215,098 | 209,156 | 208,788 | 211,666 | 211,943 | 206,317 | 212,157 | 212,223 | 199,460 | 186,980 | 184,852 | 180,088 | 179,364 | 163,736 | 163,738 | 176,176 | 154,267 | 166,797 | 161,075 | 148,731 | 156,772 | 140,718 | 130,663 | 104,209 | 105,228 | 123,666 |
Totaal eigen vermogen
| 232,251 | 238,113 | 226,828 | 220,868 | 226,425 | 223,792 | 220,710 | 225,438 | 229,706 | 242,848 | 257,067 | 254,317 | 249,041 | 245,697 | 232,910 | 229,984 | 225,300 | 220,254 | 240,630 | 238,261 | 233,100 | 233,965 | 221,943 | 227,352 | 227,081 | 229,290 | 231,550 | 225,630 | 223,167 | 217,976 | 218,329 | 212,322 | 211,989 | 214,850 | 215,038 | 209,346 | 215,181 | 215,267 | 202,348 | 189,823 | 187,660 | 182,904 | 182,149 | 165,350 | 165,352 | 177,763 | 155,772 | 168,239 | 162,473 | 150,078 | 158,022 | 141,934 | 131,869 | 105,370 | 106,416 | 124,866 |
Totaal passiva en aandeelhoudersvermogen
| 5,925,804 | 5,831,379 | 5,744,130 | 5,686,472 | 5,697,114 | 5,483,332 | 5,753,069 | 5,636,025 | 5,882,589 | 5,880,722 | 5,917,121 | 5,772,601 | 5,882,496 | 5,664,467 | 5,243,012 | 5,157,331 | 5,021,092 | 4,728,166 | 4,830,709 | 4,691,465 | 4,706,297 | 4,585,341 | 4,627,216 | 4,692,706 | 4,578,600 | 4,672,748 | 4,757,998 | 4,687,014 | 4,779,309 | 4,870,459 | 4,864,473 | 4,509,584 | 4,571,349 | 4,446,335 | 4,417,886 | 4,368,714 | 4,410,261 | 4,277,830 | 4,220,442 | 4,131,288 | 4,155,217 | 4,058,599 | 4,045,710 | 3,915,098 | 267,591 | 3,921,351 | 3,846,130 | 3,847,061 | 3,687,860 | 3,761,867 | 3,592,104 | 3,662,093 | 3,509,661 | 3,424,255 | 3,393,228 | 3,497,703 |