The Tottori Bank, Ltd.
TSE:8383.T
1248 (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 | 2008 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 118,429 | 124,764 | 93,929 | 82,329 | 88,870 | 72,579 | 92,194 | 78,057 | 103,211 | 99,519 | 103,321 | 98,282 | 123,976 | 96,634 | 116,227 | 89,870 | 101,157 | 85,119 | 77,931 | 58,635 | 75,069 | 83,749 | 105,127 | 63,056 | 92,460 | 73,788 | 54,342 | 57,082 | 79,801 | 64,547 | 38,450 | 69,378 | 56,410 | 87,884 | 59,040 | 81,035 | 86,420 | 54,883 | 56,230 | 41,713 | 36,249 | 61,125 | 41,509 | 42,732 | 50,612 | 68,045 | 81,212 | 42,550 | 34,988 | 77,905 | 34,901 | 36,598 | 26,129 | 53,755 | 40,539 | 16,393 | 44,577 | 38,643 | 42,383 | 32,949 | 36,255 | 36,045 |
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
| 118,429 | 124,764 | 93,929 | 82,329 | 88,870 | 72,579 | 92,194 | 78,057 | 103,211 | 99,519 | 103,321 | 98,282 | 123,976 | 96,634 | 116,227 | 89,870 | 101,157 | 85,119 | 77,931 | 58,635 | 75,069 | 83,749 | 105,127 | 63,056 | 92,460 | 73,788 | 54,342 | 57,082 | 79,801 | 64,547 | 38,450 | 69,378 | 56,410 | 87,884 | 59,040 | 81,035 | 86,420 | 54,883 | 56,230 | 41,713 | 36,249 | 61,125 | 41,509 | 42,732 | 50,612 | 68,045 | 81,212 | 42,550 | 34,988 | 77,905 | 34,901 | 36,598 | 26,129 | 53,755 | 40,539 | 16,393 | 44,577 | 38,643 | 42,383 | 32,949 | 36,255 | 36,045 |
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
| 121,894 | 128,181 | 97,600 | 86,061 | 92,611 | 76,500 | 96,298 | 82,401 | 107,675 | 103,952 | 872,608 | 863,684 | 853,874 | 856,150 | 851,974 | 847,897 | 834,163 | 804,382 | 805,201 | 808,460 | 797,665 | 802,079 | 801,459 | 795,557 | 787,975 | 781,960 | 762,529 | 771,154 | 765,642 | 765,595 | 759,749 | 747,606 | 741,878 | 740,790 | 731,355 | 718,523 | 710,478 | 722,037 | 705,297 | 698,953 | 686,335 | 692,840 | 673,809 | 662,436 | 659,949 | 662,088 | 639,886 | 641,011 | 625,480 | 655,591 | 658,140 | 648,023 | 653,190 | 655,226 | 653,628 | 647,766 | 642,837 | 651,393 | 641,987 | 635,581 | 646,469 | 624,630 |
Totaal vlottende activa
| 118,429 | 128,181 | 93,929 | 82,329 | 88,870 | 72,579 | 92,194 | 78,057 | 103,211 | 99,519 | 103,321 | 98,282 | 977,850 | 952,784 | 968,201 | 937,767 | 935,320 | 889,501 | 883,132 | 867,095 | 872,734 | 885,828 | 906,586 | 858,613 | 880,435 | 855,748 | 816,871 | 828,236 | 845,443 | 830,142 | 798,199 | 816,984 | 798,288 | 828,674 | 790,395 | 799,558 | 796,898 | 776,920 | 761,527 | 740,666 | 722,584 | 753,965 | 715,318 | 705,168 | 710,561 | 730,133 | 721,098 | 683,561 | 660,468 | 733,496 | 693,041 | 684,621 | 679,319 | 708,981 | 694,167 | 664,159 | 687,414 | 690,036 | 684,370 | 668,530 | 682,724 | 660,675 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 10,189 | 10,261 | 10,143 | 9,886 | 9,982 | 9,929 | 9,926 | 9,850 | 9,956 | 10,076 | 10,347 | 10,358 | 10,509 | 10,298 | 10,447 | 10,489 | 10,542 | 10,662 | 10,837 | 10,940 | 11,035 | 11,159 | 11,127 | 11,182 | 11,182 | 11,380 | 11,520 | 11,681 | 11,697 | 11,776 | 11,825 | 11,767 | 11,452 | 11,161 | 11,074 | 10,847 | 10,773 | 10,836 | 10,772 | 10,852 | 10,920 | 11,058 | 11,064 | 11,082 | 11,122 | 11,121 | 11,270 | 11,360 | 11,446 | 12,613 | 12,277 | 12,130 | 11,713 | 11,525 | 10,978 | 10,820 | 10,601 | 10,533 | 10,452 | 10,473 | 10,460 | 10,502 |
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
| 947 | 994 | 985 | 1,016 | 980 | 924 | 984 | 1,047 | 1,117 | 1,201 | 1,256 | 1,204 | 1,238 | 852 | 737 | 737 | 792 | 856 | 864 | 856 | 886 | 911 | 905 | 711 | 722 | 715 | 589 | 586 | 526 | 618 | 723 | 878 | 1,046 | 1,229 | 1,391 | 1,559 | 1,732 | 1,926 | 2,084 | 2,253 | 2,437 | 2,592 | 2,760 | 2,932 | 3,111 | 3,286 | 3,369 | 3,559 | 3,757 | 298 | 331 | 359 | 380 | 407 | 436 | 461 | 380 | 365 | 393 | 440 | 511 | 528 |
Goodwill en immateriële activa
| 947 | 994 | 985 | 1,016 | 980 | 924 | 984 | 1,047 | 1,117 | 1,201 | 1,256 | 1,204 | 1,238 | 852 | 737 | 737 | 792 | 856 | 864 | 856 | 886 | 911 | 905 | 711 | 722 | 715 | 589 | 586 | 526 | 618 | 723 | 878 | 1,046 | 1,229 | 1,391 | 1,559 | 1,732 | 1,926 | 2,084 | 2,253 | 2,437 | 2,592 | 2,760 | 2,932 | 3,111 | 3,286 | 3,369 | 3,559 | 3,757 | 298 | 331 | 359 | 380 | 407 | 436 | 461 | 380 | 365 | 393 | 440 | 511 | 528 |
Langetermijnbeleggingen
| 940 | 1,696 | 118,667 | 120,438 | 121,961 | 114,592 | 122,691 | 123,880 | 123,475 | 128,352 | 122,263 | 124,762 | 126,099 | 121,973 | 107,872 | 103,788 | 100,110 | 103,914 | 108,857 | 114,747 | 116,035 | 121,441 | 122,046 | 131,974 | 135,718 | 144,707 | 146,867 | 153,087 | 165,244 | 166,954 | 172,899 | 154,980 | 150,244 | 153,161 | 155,782 | 167,907 | 179,925 | 185,287 | 186,000 | 212,999 | 223,482 | 195,108 | 197,148 | 204,543 | 192,273 | 188,293 | 188,610 | 196,154 | 224,881 | 173,008 | 200,325 | 189,095 | 208,101 | 142,871 | 158,551 | 169,477 | 170,599 | 150,415 | 152,202 | 155,070 | 133,883 | 135,981 |
Belastingvorderingen
| 1,166 | 929 | 988 | 1,278 | -110,999 | 1,958 | 1,710 | 1,266 | -112,402 | -117,075 | -110,660 | -113,200 | -1,238 | -978,123 | -737 | -737 | -792 | -908,296 | -864 | -856 | -886 | -923,520 | -905 | -711 | -722 | -926,665 | -909,396 | -924,241 | -930,886 | -932,548 | -932,648 | -902,586 | -892,122 | -893,950 | -887,137 | -886,430 | -890,403 | -907,324 | -891,297 | -911,952 | -909,817 | -887,947 | -870,957 | -866,979 | -852,222 | -850,380 | 14,639 | 14,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 998,108 | 1,003,562 | -988 | -1,278 | -10,962 | -1,958 | -1,710 | -1,266 | -11,073 | -11,277 | -11,603 | -11,562 | 1,238 | 978,123 | 737 | 737 | 792 | 908,296 | 864 | 856 | 886 | 923,520 | 905 | 711 | 722 | 926,665 | 909,396 | 924,241 | 930,886 | 932,548 | 932,648 | 902,586 | 892,122 | 893,950 | 887,137 | 886,430 | 890,403 | 907,324 | 891,297 | 911,952 | 909,817 | 887,947 | 870,957 | 866,979 | 852,222 | 850,380 | -14,639 | -14,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,011,350 | 1,017,442 | 129,795 | 131,340 | 10,962 | 125,445 | 133,601 | 134,777 | 11,073 | 11,277 | 11,603 | 11,562 | 137,846 | 133,123 | 119,056 | 115,014 | 111,444 | 115,432 | 120,558 | 126,543 | 127,956 | 133,511 | 134,078 | 143,867 | 147,622 | 156,802 | 158,976 | 165,354 | 177,467 | 179,348 | 185,447 | 167,625 | 162,742 | 165,551 | 168,247 | 180,313 | 192,430 | 198,049 | 198,856 | 226,104 | 236,839 | 208,758 | 210,972 | 218,557 | 206,506 | 202,700 | 203,249 | 211,073 | 240,084 | 185,919 | 212,933 | 201,584 | 220,194 | 154,803 | 169,965 | 180,758 | 181,580 | 161,313 | 163,047 | 165,983 | 144,854 | 147,011 |
Totaal activa
| 1,129,779 | 1,145,623 | 1,108,185 | 1,103,231 | 1,114,510 | 1,097,072 | 1,120,582 | 1,089,473 | 1,106,120 | 1,108,350 | 1,109,795 | 1,098,290 | 1,115,696 | 1,085,907 | 1,087,257 | 1,052,781 | 1,046,764 | 1,004,933 | 1,003,690 | 993,638 | 1,000,690 | 1,019,339 | 1,040,664 | 1,002,480 | 1,028,057 | 1,012,550 | 975,847 | 993,590 | 1,022,910 | 1,009,490 | 983,646 | 984,609 | 961,030 | 994,225 | 958,642 | 979,871 | 989,328 | 974,969 | 960,383 | 966,770 | 959,423 | 962,723 | 926,290 | 923,725 | 917,067 | 932,833 | 924,347 | 894,634 | 900,552 | 919,415 | 905,974 | 886,205 | 899,513 | 863,784 | 864,132 | 844,917 | 868,994 | 851,349 | 847,417 | 834,513 | 827,578 | 807,686 |
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
| 66 | 380 | 59 | 62 | 66 | 345 | 58 | 63 | 70 | 44,085 | 62 | 60 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 153 | 664,882 | 645,189 | 644,641 | 621,930 | 634,056 | 632,014 | 605,600 | 622,653 | 612,010 | 602,454 | 577,810 | 602,085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 219 | 665,262 | 645,248 | 644,703 | 621,996 | 634,401 | 632,072 | 605,663 | 622,723 | 656,095 | 602,516 | 577,870 | 602,149 | 458 | 233 | 462 | 232 | 461 | 234 | 464 | 248 | 492 | 243 | 482 | 243 | 482 | 231 | 459 | 238 | 473 | 234 | 464 | 244 | 485 | 238 | 472 | 246 | 488 | 236 | 469 | 252 | 510 | 227 | 452 | 228 | 453 | 226 | 447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 42,000 | 42,000 | 42,059 | 42,062 | 42,066 | 42,060 | 44,158 | 25,163 | 49,970 | 63,763 | 63,762 | 63,760 | 63,764 | 63,764 | 58,757 | 48,759 | 18,860 | 5,060 | 5,060 | 5,059 | 5,059 | 5,161 | 8,160 | 8,361 | 8,559 | 8,756 | 9,159 | 12,459 | 12,858 | 14,058 | 19,566 | 19,580 | 19,674 | 19,985 | 20,086 | 20,190 | 20,284 | 20,589 | 15,611 | 15,412 | 18,296 | 18,157 | 15,041 | 11,895 | 11,412 | 10,332 | 10,234 | 10,153 | 20,147 | 19,868 | 14,843 | 14,925 | 21,608 | 22,043 | 24,526 | 26,209 | 24,904 | 25,555 | 25,405 | 25,091 | 26,671 | 26,722 |
Uitgestelde opbrengsten niet-vlottend
| 1,022,729 | 1,038,559 | 41,507 | 41,510 | -555 | 40,803 | 43,603 | 24,608 | -555 | -1,630 | -580 | -580 | -18,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 552 | 552 | 552 | 552 | 555 | 1,257 | 555 | 555 | 555 | 1,630 | 580 | 580 | 580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14,690 | -650,777 | -42,059 | -42,062 | -66 | -42,060 | -44,158 | -25,163 | 1,007,702 | 995,820 | -62 | -60 | 17,844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,079,971 | 430,334 | 42,059 | 42,062 | 42,000 | 42,060 | 44,158 | 25,163 | 1,057,672 | 1,059,583 | 63,700 | 63,700 | 63,764 | 63,764 | 58,757 | 48,759 | 18,860 | 5,060 | 5,060 | 5,059 | 5,059 | 5,161 | 8,160 | 8,361 | 8,559 | 8,756 | 9,159 | 12,459 | 12,858 | 14,058 | 19,566 | 19,580 | 19,674 | 19,985 | 20,086 | 20,190 | 20,284 | 20,589 | 15,611 | 15,412 | 18,296 | 18,157 | 15,041 | 11,895 | 11,412 | 10,332 | 10,234 | 10,153 | 20,147 | 19,868 | 14,843 | 14,925 | 21,608 | 22,043 | 24,526 | 26,209 | 24,904 | 25,555 | 25,405 | 25,091 | 26,671 | 26,722 |
Totaal passiva
| 1,079,971 | 1,095,596 | 42,059 | 42,062 | 42,000 | 42,060 | 44,158 | 25,163 | 1,057,672 | 1,059,583 | 1,060,328 | 1,048,742 | 1,066,257 | 1,036,465 | 1,039,176 | 1,004,962 | 999,017 | 957,206 | 954,437 | 944,013 | 951,397 | 970,153 | 991,712 | 952,576 | 978,105 | 962,591 | 924,818 | 943,283 | 972,586 | 959,611 | 933,295 | 934,231 | 910,067 | 942,946 | 907,616 | 929,481 | 938,358 | 924,282 | 910,409 | 919,460 | 913,561 | 918,718 | 882,526 | 880,968 | 875,826 | 890,695 | 888,181 | 861,163 | 866,719 | 884,756 | 873,826 | 852,921 | 865,795 | 830,072 | 830,479 | 811,102 | 835,723 | 817,569 | 813,993 | 801,674 | 801,081 | 779,665 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 14 | 48,152 | 174 | 430 | 0 | 47,558 | 47,366 | 47,501 | 47,336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 | 9,061 |
Ingehouden winsten
| 33,142 | 32,806 | 32,703 | 32,735 | 32,423 | 32,212 | 32,216 | 31,984 | 31,829 | 31,635 | 31,714 | 31,549 | 31,401 | 31,184 | 31,018 | 30,796 | 30,689 | 30,645 | 30,658 | 30,687 | 30,611 | 30,216 | 30,172 | 30,271 | 29,945 | 29,770 | 30,107 | 29,841 | 29,406 | 29,231 | 29,460 | 29,117 | 28,824 | 28,485 | 28,299 | 28,187 | 27,397 | 27,049 | 27,728 | 27,022 | 26,279 | 25,545 | 25,297 | 24,847 | 24,920 | 24,445 | 24,030 | 24,219 | 24,060 | 23,949 | 23,793 | 24,067 | 24,185 | 23,981 | 23,126 | 23,534 | 23,449 | 23,057 | 23,323 | 22,868 | 22,070 | 22,079 |
Overige gereserveerde algehele resultaten
| 1,714 | 1,375 | 466 | -14 | 762 | -174 | -430 | 254 | 789 | 1,303 | 1,873 | 2,122 | 2,159 | 3,321 | 2,127 | 2,089 | 2,129 | 2,154 | 3,668 | 4,011 | 3,754 | 4,043 | 3,849 | 4,707 | 5,081 | 5,263 | 5,997 | 5,543 | 5,995 | 5,725 | 5,968 | 6,339 | 7,218 | 7,872 | 7,801 | 7,278 | 8,645 | 8,709 | 7,180 | 5,220 | 4,512 | 3,384 | 3,380 | 2,822 | 1,237 | 2,607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 5,773 | 6,663 | 6,660 | 6,646 | -41,484 | 6,493 | 6,237 | 6,668 | -40,890 | -40,696 | -40,775 | -40,610 | 6,727 | 5,773 | 5,775 | 5,776 | 5,776 | 5,776 | 5,775 | 5,775 | 5,776 | 5,776 | 5,777 | 5,777 | 5,777 | 5,778 | 5,780 | 5,780 | 5,781 | 5,780 | 5,781 | 5,783 | 5,783 | 5,783 | 5,783 | 5,783 | 5,784 | 5,784 | 5,922 | 5,923 | 5,924 | 5,928 | 5,943 | 5,943 | 5,944 | 5,944 | 2,996 | 110 | 634 | 1,571 | -785 | 76 | 394 | 592 | 1,392 | 1,146 | 687 | 1,590 | 971 | 842 | -4,703 | -3,190 |
Totaal eigen vermogen van aandeelhouders
| 49,690 | 49,905 | 48,890 | 48,442 | 48,914 | 47,766 | 47,514 | 47,967 | 48,347 | 48,669 | 49,374 | 49,458 | 49,348 | 49,339 | 47,981 | 47,722 | 47,655 | 47,636 | 49,162 | 49,534 | 49,202 | 49,096 | 48,859 | 49,816 | 49,864 | 49,872 | 50,945 | 50,225 | 50,243 | 49,797 | 50,270 | 50,300 | 50,886 | 51,201 | 50,944 | 50,309 | 50,887 | 50,603 | 49,891 | 47,226 | 45,776 | 43,918 | 43,681 | 42,673 | 41,162 | 42,057 | 36,087 | 33,390 | 33,755 | 34,581 | 32,069 | 33,204 | 33,640 | 33,634 | 33,579 | 33,741 | 33,197 | 33,708 | 33,355 | 32,771 | 26,428 | 27,950 |
Totaal eigen vermogen
| 49,808 | 50,023 | 49,006 | 48,558 | 49,027 | 47,878 | 47,622 | 48,073 | 48,448 | 48,767 | 49,467 | 49,548 | 49,439 | 49,442 | 48,081 | 47,819 | 47,747 | 47,727 | 49,253 | 49,625 | 49,293 | 49,186 | 48,950 | 49,903 | 49,950 | 49,957 | 51,029 | 50,307 | 50,324 | 49,879 | 50,351 | 50,378 | 50,963 | 51,279 | 51,026 | 50,390 | 50,970 | 50,687 | 49,974 | 47,310 | 45,862 | 44,005 | 43,764 | 42,757 | 41,241 | 42,138 | 36,166 | 33,471 | 33,833 | 34,659 | 32,148 | 33,284 | 33,718 | 33,712 | 33,653 | 33,815 | 33,271 | 33,780 | 33,424 | 32,839 | 26,497 | 28,021 |
Totaal passiva en aandeelhoudersvermogen
| 1,129,779 | 1,145,619 | 1,108,185 | 1,103,231 | 1,114,510 | 1,097,072 | 1,120,582 | 1,089,473 | 1,106,120 | 1,108,350 | 1,109,795 | 1,098,290 | 1,115,696 | 1,085,907 | 1,087,257 | 1,052,781 | 1,046,764 | 1,004,933 | 1,003,690 | 993,638 | 1,000,690 | 1,019,339 | 1,040,664 | 1,002,480 | 1,028,057 | 1,012,550 | 975,847 | 993,590 | 1,022,910 | 1,009,490 | 983,646 | 984,609 | 961,030 | 994,225 | 958,642 | 979,871 | 989,328 | 974,969 | 960,383 | 966,770 | 959,423 | 962,723 | 926,290 | 923,725 | 917,067 | 932,833 | 924,347 | 894,634 | 900,552 | 919,415 | 905,974 | 886,205 | 899,513 | 863,784 | 864,132 | 844,917 | 868,994 | 851,349 | 847,417 | 834,513 | 827,578 | 807,686 |