The San-in Godo Bank, Ltd.
TSE:8381.T
1286 (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 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2008 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,145,884 | 886,423 | 769,066 | 699,610 | 716,681 | 820,839 | 571,449 | 735,383 | 745,605 | 775,086 | 1,037,509 | 1,034,424 | 1,056,798 | 872,988 | 923,474 | 661,489 | 1,300,138 | 571,248 | 1,039,904 | 791,477 | 876,422 | 769,410 | 920,490 | 552,870 | 627,107 | 565,961 | 627,723 | 528,825 | 636,509 | 553,638 | 1,142,821 | 696,590 | 504,929 | 586,531 | 328,870 | 439,522 | 407,578 | 410,740 | 310,006 | 331,239 | 351,054 | 293,170 | 188,188 | 173,738 | 102,749 | 206,186 | 84,811 | 108,513 | 219,185 | 211,916 | 123,649 | 131,593 | 133,597 | 269,138 | 89,828 | 143,566 | 86,421 | 240,887 | 110,916 | 135,052 | 247,363 |
Kortetermijnbeleggingen
| 0 | -1,777,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,145,884 | -891,416 | 769,066 | 699,610 | 716,681 | 820,839 | 571,449 | 735,383 | 745,605 | 775,086 | 1,037,509 | 1,034,424 | 1,056,798 | 872,988 | 923,474 | 661,489 | 1,300,138 | 571,248 | 1,039,904 | 791,477 | 876,422 | 769,410 | 920,490 | 552,870 | 627,107 | 565,961 | 627,723 | 528,825 | 636,509 | 553,638 | 1,142,821 | 696,590 | 504,929 | 586,531 | 328,870 | 439,522 | 407,578 | 410,740 | 310,006 | 331,239 | 351,054 | 293,170 | 188,188 | 173,738 | 102,749 | 206,186 | 84,811 | 108,513 | 219,185 | 211,916 | 123,649 | 131,593 | 133,597 | 269,138 | 89,828 | 143,566 | 86,421 | 240,887 | 110,916 | 135,052 | 247,363 |
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 | 26,087 | 26,022 | 25,893 | 25,885 | 25,689 | 25,220 | 24,910 | 24,743 | 24,875 | 24,784 | 24,675 | 24,695 | 23,752 | 23,345 |
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 |
Overige vlottende activa
| 1,176,610 | 922,096 | 803,968 | 731,093 | 748,958 | 855,591 | 605,384 | 765,407 | 774,710 | 805,052 | 3,848,139 | 3,745,742 | 3,646,298 | 3,637,760 | 3,589,298 | 3,536,972 | 3,470,438 | 3,413,160 | 3,297,309 | 3,217,710 | 3,153,409 | 3,178,497 | 3,118,706 | 3,100,865 | 3,074,003 | 3,085,986 | 2,995,191 | 2,959,666 | 2,872,183 | 2,888,688 | 2,792,194 | 2,711,796 | 2,643,046 | 2,664,010 | 2,614,630 | 2,592,206 | 2,528,521 | 2,563,766 | 2,508,238 | 2,491,489 | 2,437,331 | 2,500,829 | 2,460,510 | 2,443,606 | 2,367,190 | 2,381,890 | 2,359,602 | 2,402,539 | 2,296,388 | 2,348,190 | 2,217,250 | 2,284,899 | 2,249,438 | 2,272,826 | 2,192,393 | 2,233,841 | 2,239,033 | 2,229,750 | 2,199,912 | 2,252,201 | 2,199,002 |
Totaal vlottende activa
| 1,145,884 | 922,096 | 769,066 | 699,610 | 716,681 | 820,839 | 571,449 | 735,383 | 745,605 | 775,086 | 1,037,509 | 1,034,424 | 4,703,096 | 4,510,748 | 4,512,772 | 4,198,461 | 4,770,576 | 3,984,408 | 4,337,213 | 4,009,187 | 4,029,831 | 3,947,907 | 4,039,196 | 3,653,735 | 3,701,110 | 3,651,947 | 3,622,914 | 3,488,491 | 3,508,692 | 3,442,326 | 3,935,015 | 3,408,386 | 3,147,975 | 3,250,541 | 2,943,500 | 3,031,728 | 2,936,099 | 2,974,506 | 2,818,244 | 2,822,728 | 2,788,385 | 2,793,999 | 2,648,698 | 2,617,344 | 2,469,939 | 2,588,076 | 2,444,413 | 2,537,139 | 2,541,595 | 2,585,999 | 2,366,784 | 2,442,181 | 2,408,255 | 2,566,874 | 2,306,964 | 2,402,282 | 2,350,238 | 2,495,312 | 2,335,523 | 2,411,005 | 2,469,710 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 34,214 | 34,326 | 34,065 | 34,225 | 34,497 | 34,701 | 33,987 | 33,535 | 33,840 | 34,220 | 33,984 | 33,778 | 33,934 | 34,226 | 34,239 | 34,461 | 34,847 | 35,259 | 35,564 | 35,865 | 36,024 | 36,245 | 36,178 | 36,305 | 36,521 | 36,496 | 36,562 | 36,566 | 36,633 | 36,746 | 37,357 | 37,598 | 37,895 | 38,251 | 39,111 | 39,135 | 39,333 | 39,457 | 40,048 | 40,241 | 40,570 | 40,895 | 40,926 | 41,049 | 41,455 | 41,808 | 41,193 | 41,071 | 42,679 | 42,936 | 42,743 | 43,049 | 44,688 | 44,998 | 45,152 | 45,448 | 46,534 | 46,624 | 46,917 | 47,046 | 48,170 |
Goodwill
| 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3,078 | 3,235 | 3,155 | 3,351 | 3,673 | 3,854 | 3,994 | 4,145 | 4,287 | 4,374 | 4,371 | 4,480 | 4,722 | 4,894 | 4,944 | 5,212 | 5,411 | 5,596 | 6,039 | 6,142 | 5,907 | 5,327 | 3,008 | 2,800 | 2,461 | 2,427 | 1,606 | 1,742 | 1,797 | 1,901 | 1,809 | 1,863 | 2,039 | 2,187 | 2,144 | 2,218 | 2,427 | 2,567 | 2,693 | 2,829 | 2,810 | 3,068 | 3,129 | 3,290 | 3,508 | 3,736 | 3,276 | 3,187 | 3,081 | 2,750 | 2,752 | 2,616 | 2,400 | 2,352 | 2,291 | 1,999 | 1,991 | 1,974 | 1,918 | 1,629 | 1,687 |
Goodwill en immateriële activa
| 3,078 | 3,320 | 3,155 | 3,351 | 3,673 | 3,854 | 3,994 | 4,145 | 4,287 | 4,374 | 4,371 | 4,480 | 4,722 | 4,894 | 4,944 | 5,212 | 5,411 | 5,596 | 6,039 | 6,142 | 5,907 | 5,327 | 3,008 | 2,800 | 2,461 | 2,427 | 1,606 | 1,742 | 1,797 | 1,901 | 1,809 | 1,863 | 2,039 | 2,187 | 2,144 | 2,218 | 2,427 | 2,567 | 2,693 | 2,829 | 2,810 | 3,068 | 3,129 | 3,290 | 3,508 | 3,736 | 3,276 | 3,187 | 3,081 | 2,750 | 2,752 | 2,616 | 2,400 | 2,352 | 2,291 | 1,999 | 1,991 | 1,974 | 1,918 | 1,629 | 1,687 |
Langetermijnbeleggingen
| 16,964 | 16,374 | 1,526,702 | 1,550,899 | 1,555,141 | 1,575,514 | 1,618,315 | 1,655,811 | 1,703,965 | 1,943,022 | 2,078,550 | 1,992,754 | 1,926,671 | 1,820,417 | 1,729,309 | 1,786,818 | 1,744,653 | 1,666,197 | 1,629,087 | 1,580,963 | 1,532,852 | 1,610,118 | 1,646,064 | 1,706,995 | 1,752,138 | 1,857,734 | 1,897,150 | 1,871,553 | 1,859,007 | 1,930,499 | 1,954,676 | 1,923,170 | 1,880,543 | 1,869,577 | 1,873,944 | 1,821,274 | 1,828,169 | 1,765,500 | 1,711,648 | 1,666,136 | 1,690,462 | 1,640,777 | 1,645,988 | 1,600,593 | 1,654,332 | 1,608,305 | 1,566,450 | 1,496,644 | 1,452,342 | 1,495,653 | 1,558,166 | 1,517,299 | 1,498,104 | 1,381,743 | 1,457,886 | 1,419,479 | 1,391,242 | 1,354,861 | 1,361,933 | 1,296,746 | 1,255,310 |
Belastingvorderingen
| 38,704 | 34,614 | 37,198 | 39,576 | -1,516,971 | 35,521 | 40,736 | 37,936 | -1,665,838 | -1,904,428 | -2,040,195 | -1,954,496 | -4,722 | -5,458,177 | -4,944 | -5,212 | -5,411 | -5,079,357 | -6,039 | -6,142 | -5,907 | -4,788,615 | -3,008 | -2,800 | -2,461 | -4,943,720 | -1,606 | -1,742 | -1,797 | -4,819,187 | -1,809 | -1,863 | -2,039 | -4,533,587 | -2,144 | -2,218 | -2,427 | -4,329,266 | -2,693 | -2,829 | -2,810 | -4,141,606 | -3,129 | -3,290 | -3,508 | -3,990,195 | -3,276 | 44,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 6,656,312 | 6,349,834 | -37,198 | -39,576 | -38,170 | -35,521 | -40,736 | -37,936 | -38,127 | -38,594 | -38,355 | -38,258 | 4,722 | 5,458,177 | 4,944 | 5,212 | 5,411 | 5,079,357 | 6,039 | 6,142 | 5,907 | 4,788,615 | 3,008 | 2,800 | 2,461 | 4,943,720 | 1,606 | 1,742 | 1,797 | 4,819,187 | 1,809 | 1,863 | 2,039 | 4,533,587 | 2,144 | 2,218 | 2,427 | 4,329,266 | 2,693 | 2,829 | 2,810 | 4,141,606 | 3,129 | 3,290 | 3,508 | 3,990,195 | 3,276 | -44,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 6,749,272 | 6,438,468 | 1,563,922 | 1,588,475 | 38,170 | 1,614,069 | 1,656,296 | 1,693,491 | 38,127 | 38,594 | 38,355 | 38,258 | 1,965,327 | 1,859,537 | 1,768,492 | 1,826,491 | 1,784,911 | 1,707,052 | 1,670,690 | 1,622,970 | 1,574,783 | 1,651,690 | 1,685,250 | 1,746,100 | 1,791,120 | 1,896,657 | 1,935,318 | 1,909,861 | 1,897,437 | 1,969,146 | 1,993,842 | 1,962,631 | 1,920,477 | 1,910,015 | 1,915,199 | 1,862,627 | 1,869,929 | 1,807,524 | 1,754,389 | 1,709,206 | 1,733,842 | 1,684,740 | 1,690,043 | 1,644,932 | 1,699,295 | 1,653,849 | 1,610,919 | 1,540,902 | 1,498,102 | 1,541,339 | 1,603,661 | 1,562,964 | 1,545,192 | 1,429,093 | 1,505,329 | 1,466,926 | 1,439,767 | 1,403,459 | 1,410,768 | 1,345,421 | 1,305,167 |
Totaal activa
| 7,895,156 | 7,360,564 | 7,035,809 | 6,909,358 | 6,768,095 | 6,877,489 | 6,537,903 | 6,630,345 | 6,518,305 | 6,775,158 | 7,002,553 | 6,811,178 | 6,668,423 | 6,370,285 | 6,281,264 | 6,024,952 | 6,555,487 | 5,691,460 | 6,007,903 | 5,632,157 | 5,604,614 | 5,599,597 | 5,724,446 | 5,399,835 | 5,492,230 | 5,548,604 | 5,558,232 | 5,398,352 | 5,406,129 | 5,411,472 | 5,928,857 | 5,371,017 | 5,068,452 | 5,160,556 | 4,858,699 | 4,894,355 | 4,806,028 | 4,782,030 | 4,572,633 | 4,531,934 | 4,522,227 | 4,478,739 | 4,338,741 | 4,262,276 | 4,169,234 | 4,241,925 | 4,055,332 | 4,078,041 | 4,039,697 | 4,127,338 | 3,970,445 | 4,005,145 | 3,953,447 | 3,995,967 | 3,812,293 | 3,869,208 | 3,790,005 | 3,898,771 | 3,746,291 | 3,756,426 | 3,774,877 |
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 |
Kortlopende schulden
| 321,415 | 136,794 | 92,922 | 173,760 | 113,179 | 232,220 | 272,903 | 316,166 | 341,604 | 702,674 | 644,661 | 545,776 | 624,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 |
Overige kortlopende verplichtingen
| 12,303 | 12,779 | 3,422,185 | 3,236,064 | 3,302,195 | 3,303,028 | 3,244,117 | 3,094,877 | 3,216,011 | 3,243,043 | 3,073,400 | 2,966,419 | 2,994,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 333,718 | 149,573 | 3,515,107 | 3,409,824 | 3,415,374 | 3,535,248 | 3,517,020 | 3,411,043 | 3,557,615 | 3,945,717 | 3,718,061 | 3,512,195 | 3,618,356 | 966 | 0 | 1,005 | 0 | 970 | 0 | 1,023 | 0 | 1,008 | 0 | 1,056 | 0 | 1,037 | 0 | 1,054 | 0 | 1,066 | 0 | 1,024 | 0 | 1,054 | 0 | 1,038 | 0 | 1,061 | 0 | 1,047 | 0 | 1,071 | 0 | 1,062 | 0 | 1,075 | 0 | 1,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 564,845 | 563,602 | 606,269 | 666,579 | 622,997 | 685,449 | 725,519 | 724,248 | 752,329 | 824,212 | 1,047,508 | 992,811 | 798,497 | 713,128 | 812,224 | 734,130 | 1,296,177 | 556,510 | 1,067,572 | 588,245 | 671,550 | 523,340 | 872,131 | 513,599 | 651,494 | 486,342 | 574,807 | 464,000 | 718,988 | 540,072 | 1,266,567 | 752,038 | 514,290 | 489,667 | 495,118 | 492,690 | 449,013 | 343,122 | 334,650 | 252,791 | 249,701 | 194,862 | 189,397 | 165,679 | 163,123 | 136,626 | 136,092 | 133,844 | 131,126 | 129,457 | 162,231 | 136,649 | 123,485 | 124,985 | 120,943 | 51,570 | 25,432 | 59,079 | 53,279 | 31,846 | 82,562 |
Uitgestelde opbrengsten niet-vlottend
| 6,609,315 | 6,217,942 | 604,241 | 664,537 | -2,147 | 682,725 | 722,874 | 721,628 | -2,627 | -2,631 | -3,042 | -4,637 | -82,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,036 | 2,035 | 2,028 | 2,042 | 2,147 | 2,724 | 2,645 | 2,620 | 2,627 | 2,631 | 3,042 | 4,637 | 5,206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 403,034 | 102,325 | -606,269 | -666,579 | 37,785 | -685,449 | -725,519 | -724,248 | 5,441,479 | 5,597,758 | 237,211 | 239,184 | 77,153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 7,579,230 | 6,885,904 | 606,269 | 666,579 | 660,782 | 685,449 | 725,519 | 724,248 | 6,193,808 | 6,421,970 | 1,284,719 | 1,231,995 | 798,497 | 713,128 | 812,224 | 734,130 | 1,296,177 | 556,510 | 1,067,572 | 588,245 | 671,550 | 523,340 | 872,131 | 513,599 | 651,494 | 486,342 | 574,807 | 464,000 | 718,988 | 540,072 | 1,266,567 | 752,038 | 514,290 | 489,667 | 495,118 | 492,690 | 449,013 | 343,122 | 334,650 | 252,791 | 249,701 | 194,862 | 189,397 | 165,679 | 163,123 | 136,626 | 136,092 | 133,844 | 131,126 | 129,457 | 162,231 | 136,649 | 123,485 | 124,985 | 120,943 | 51,570 | 25,432 | 59,079 | 53,279 | 31,846 | 82,562 |
Totaal passiva
| 7,579,230 | 7,035,477 | 606,269 | 666,579 | 660,782 | 685,449 | 725,519 | 724,248 | 6,193,808 | 6,421,970 | 6,615,566 | 6,421,961 | 6,283,228 | 5,990,435 | 5,897,025 | 5,646,689 | 6,184,439 | 5,329,811 | 5,627,199 | 5,247,049 | 5,227,604 | 5,227,101 | 5,367,551 | 5,037,591 | 5,128,163 | 5,186,192 | 5,189,008 | 5,035,081 | 5,047,696 | 5,058,627 | 5,575,667 | 4,996,837 | 4,687,644 | 4,786,830 | 4,499,192 | 4,542,435 | 4,450,986 | 4,428,321 | 4,223,671 | 4,201,167 | 4,193,975 | 4,156,459 | 4,016,693 | 3,942,711 | 3,857,117 | 3,919,378 | 3,744,436 | 3,771,940 | 3,731,708 | 3,822,646 | 3,669,041 | 3,709,498 | 3,663,768 | 3,712,213 | 3,526,033 | 3,573,274 | 3,502,118 | 3,621,370 | 3,469,101 | 3,482,410 | 3,517,888 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 44,088 | 52,093 | 353,074 | 41,113 | 53,804 | 45,048 | 347,235 | 345,563 | 343,243 | 341,158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 | 20,705 |
Ingehouden winsten
| 323,495 | 322,070 | 315,689 | 314,646 | 310,281 | 310,618 | 308,695 | 306,695 | 302,758 | 301,096 | 298,774 | 296,530 | 291,616 | 290,042 | 287,575 | 286,763 | 283,941 | 283,495 | 281,504 | 280,263 | 277,660 | 276,800 | 272,862 | 271,358 | 267,850 | 267,604 | 265,331 | 262,268 | 259,700 | 256,590 | 257,325 | 253,051 | 248,940 | 247,413 | 245,708 | 242,478 | 241,019 | 237,697 | 236,164 | 232,756 | 230,714 | 230,087 | 229,311 | 226,414 | 224,143 | 221,905 | 220,869 | 217,862 | 216,570 | 214,702 | 213,955 | 211,895 | 208,990 | 207,163 | 204,401 | 204,851 | 202,349 | 200,876 | 200,267 | 198,281 | 195,630 |
Overige gereserveerde algehele resultaten
| -47,064 | -39,792 | -44,088 | -52,093 | -34,661 | -41,113 | -53,804 | -45,048 | -23,218 | 7,134 | 43,239 | 47,545 | 48,474 | 47,262 | 54,005 | 48,853 | 44,507 | 35,687 | 56,456 | 62,106 | 56,656 | 53,008 | 41,176 | 47,992 | 53,385 | 52,023 | 61,169 | 58,305 | 56,069 | 53,733 | 55,196 | 69,999 | 78,055 | 72,624 | 60,776 | 56,620 | 60,708 | 62,996 | 60,968 | 46,555 | 45,221 | 40,002 | 42,073 | 42,734 | 36,404 | 49,345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 18,314 | 21,631 | -22,456 | -30,432 | -330,986 | -18,572 | -30,420 | -21,185 | -323,463 | -321,801 | -319,479 | -317,235 | 23,870 | 21,309 | 20,633 | 20,633 | 20,559 | 20,439 | 20,705 | 20,704 | 20,667 | 20,657 | 20,773 | 20,774 | 20,698 | 20,684 | 20,683 | 20,683 | 20,667 | 20,530 | 18,688 | 17,958 | 15,340 | 14,886 | 14,293 | 14,295 | 14,907 | 14,750 | 13,757 | 13,765 | 14,793 | 14,760 | 13,371 | 13,382 | 14,699 | 14,668 | 53,813 | 52,236 | 55,671 | 54,422 | 52,091 | 48,610 | 45,179 | 41,365 | 47,084 | 56,533 | 51,507 | 42,512 | 43,022 | 42,041 | 28,318 |
Totaal eigen vermogen van aandeelhouders
| 315,450 | 324,614 | 313,938 | 304,919 | 318,413 | 312,751 | 298,980 | 306,215 | 324,017 | 352,697 | 386,482 | 388,703 | 384,665 | 379,318 | 382,918 | 376,954 | 369,712 | 360,326 | 379,370 | 383,778 | 375,688 | 371,170 | 355,516 | 360,829 | 362,638 | 361,016 | 367,888 | 361,961 | 357,141 | 351,558 | 351,914 | 361,713 | 363,040 | 355,628 | 341,482 | 334,098 | 337,339 | 336,148 | 331,594 | 313,781 | 311,433 | 305,554 | 305,460 | 303,235 | 295,951 | 306,623 | 295,387 | 290,803 | 292,946 | 289,829 | 286,751 | 281,210 | 274,874 | 269,233 | 272,190 | 282,089 | 274,561 | 264,093 | 263,994 | 261,027 | 244,653 |
Totaal eigen vermogen
| 315,926 | 325,089 | 314,406 | 305,389 | 318,866 | 313,206 | 299,442 | 306,682 | 324,497 | 353,188 | 386,987 | 389,217 | 385,195 | 379,850 | 384,239 | 378,263 | 371,048 | 361,649 | 380,704 | 385,108 | 377,010 | 372,496 | 356,895 | 362,244 | 364,067 | 362,412 | 369,224 | 363,271 | 358,433 | 352,845 | 353,190 | 374,180 | 380,808 | 373,726 | 359,507 | 351,920 | 355,042 | 353,709 | 348,962 | 330,767 | 328,252 | 322,280 | 322,048 | 319,565 | 312,117 | 322,547 | 310,896 | 306,101 | 307,989 | 304,692 | 301,404 | 295,647 | 289,679 | 283,754 | 286,260 | 295,934 | 287,887 | 277,401 | 277,190 | 274,016 | 256,989 |
Totaal passiva en aandeelhoudersvermogen
| 7,895,156 | 7,360,564 | 7,035,809 | 6,909,358 | 6,768,095 | 6,877,489 | 6,537,903 | 6,630,345 | 6,518,305 | 6,775,158 | 7,002,553 | 6,811,178 | 6,668,423 | 6,370,285 | 6,281,264 | 6,024,952 | 6,555,487 | 5,691,460 | 6,007,903 | 5,632,157 | 5,604,614 | 5,599,597 | 5,724,446 | 5,399,835 | 5,492,230 | 5,548,604 | 5,558,232 | 5,398,352 | 5,406,129 | 5,411,472 | 5,928,857 | 5,371,017 | 5,068,452 | 5,160,556 | 4,858,699 | 4,894,355 | 4,806,028 | 4,782,030 | 4,572,633 | 4,531,934 | 4,522,227 | 4,478,739 | 4,338,741 | 4,262,276 | 4,169,234 | 4,241,925 | 4,055,332 | 4,078,041 | 4,039,697 | 4,127,338 | 3,970,445 | 4,005,145 | 3,953,447 | 3,995,967 | 3,812,293 | 3,869,208 | 3,790,005 | 3,898,771 | 3,746,291 | 3,756,426 | 3,774,877 |