The Bank of Nagoya, Ltd.
TSE:8522.T
6570 (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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 718,006 | 557,277 | 674,924 | 540,922 | 536,017 | 451,935 | 437,150 | 237,374 | 470,458 | 851,450 | 828,913 | 829,873 | 848,273 | 832,788 | 828,458 | 428,972 | 429,152 | 191,659 | 278,410 | 299,690 | 424,898 | 320,576 | 373,868 | 275,748 | 386,178 | 348,141 | 338,748 | 280,913 | 300,128 | 249,635 | 252,074 | 246,772 | 255,518 | 242,670 | 258,208 | 276,455 | 288,348 | 269,659 | 264,428 | 207,836 | 181,245 | 152,950 | 191,691 | 194,579 | 212,721 | 174,814 | 181,002 | 171,999 | 188,296 | 160,519 | 225,061 | 117,270 | 167,589 | 93,882 | 126,496 | 115,218 | 151,716 | 100,003 | 156,758 | 140,662 | 154,492 | 104,745 |
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
| 718,006 | 557,277 | 674,924 | 540,922 | 536,017 | 451,935 | 437,150 | 237,374 | 470,458 | 851,450 | 828,913 | 829,873 | 848,273 | 832,788 | 828,458 | 428,972 | 429,152 | 191,659 | 278,410 | 299,690 | 424,898 | 320,576 | 373,868 | 275,748 | 386,178 | 348,141 | 338,748 | 280,913 | 300,128 | 249,635 | 252,074 | 246,772 | 255,518 | 242,670 | 258,208 | 276,455 | 288,348 | 269,659 | 264,428 | 207,836 | 181,245 | 152,950 | 191,691 | 194,579 | 212,721 | 174,814 | 181,002 | 171,999 | 188,296 | 160,519 | 225,061 | 117,270 | 167,589 | 93,882 | 126,496 | 115,218 | 151,716 | 100,003 | 156,758 | 140,662 | 154,492 | 104,745 |
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
| 728,430 | 567,829 | 692,889 | 552,331 | 548,233 | 461,884 | 449,510 | 245,880 | 499,085 | 859,831 | 3,393,951 | 3,320,125 | 3,298,818 | 3,298,191 | 3,251,135 | 3,209,901 | 3,127,262 | 2,954,715 | 2,856,834 | 2,757,561 | 2,712,917 | 2,732,843 | 2,699,326 | 2,662,948 | 2,588,930 | 2,579,957 | 2,554,626 | 2,527,349 | 2,479,938 | 2,460,660 | 2,436,473 | 2,353,618 | 2,296,134 | 2,303,653 | 2,312,544 | 2,219,120 | 2,196,506 | 2,202,659 | 2,223,827 | 2,143,248 | 2,131,196 | 2,158,993 | 2,177,529 | 2,113,728 | 2,092,310 | 2,115,571 | 2,161,964 | 2,118,373 | 2,110,110 | 2,131,756 | 2,176,979 | 2,117,256 | 2,083,845 | 2,105,997 | 2,108,248 | 2,060,262 | 2,022,281 | 2,085,465 | 2,136,694 | 2,080,127 | 2,126,395 | 2,159,576 |
Totaal vlottende activa
| 718,006 | 567,829 | 674,924 | 540,922 | 536,017 | 451,935 | 437,150 | 237,374 | 470,458 | 851,450 | 828,913 | 829,873 | 4,147,091 | 4,130,979 | 4,079,593 | 3,638,873 | 3,556,414 | 3,146,374 | 3,135,244 | 3,057,251 | 3,137,815 | 3,053,419 | 3,073,194 | 2,938,696 | 2,975,108 | 2,928,098 | 2,893,374 | 2,808,262 | 2,780,066 | 2,710,295 | 2,688,547 | 2,600,390 | 2,551,652 | 2,546,323 | 2,570,752 | 2,495,575 | 2,484,854 | 2,472,318 | 2,488,255 | 2,351,084 | 2,312,441 | 2,311,943 | 2,369,220 | 2,308,307 | 2,305,031 | 2,290,385 | 2,342,966 | 2,290,372 | 2,298,406 | 2,292,275 | 2,402,040 | 2,234,526 | 2,251,434 | 2,199,879 | 2,234,744 | 2,175,480 | 2,173,997 | 2,185,468 | 2,293,452 | 2,220,789 | 2,280,887 | 2,264,321 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 41,364 | 41,741 | 36,543 | 36,538 | 36,705 | 36,976 | 36,500 | 36,771 | 36,741 | 36,839 | 36,767 | 36,965 | 37,102 | 37,136 | 36,537 | 36,596 | 36,648 | 36,120 | 35,498 | 35,343 | 35,616 | 35,783 | 35,675 | 35,820 | 36,034 | 36,189 | 35,242 | 35,564 | 35,825 | 35,951 | 35,756 | 35,964 | 35,975 | 36,235 | 35,631 | 35,764 | 36,574 | 36,499 | 36,210 | 36,277 | 36,160 | 36,258 | 35,465 | 35,444 | 36,045 | 35,918 | 35,477 | 35,380 | 35,382 | 35,382 | 35,020 | 35,184 | 35,346 | 35,216 | 35,557 | 35,754 | 35,696 | 35,632 | 35,992 | 36,042 | 35,826 | 35,573 |
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
| 1,534 | 1,727 | 1,801 | 1,995 | 2,140 | 2,229 | 2,335 | 2,469 | 2,581 | 2,692 | 2,809 | 2,905 | 3,057 | 3,148 | 2,113 | 2,210 | 1,979 | 1,910 | 1,574 | 1,622 | 1,606 | 1,694 | 1,767 | 1,760 | 1,848 | 1,971 | 1,976 | 2,147 | 2,053 | 2,045 | 2,009 | 1,819 | 1,872 | 2,022 | 1,826 | 1,958 | 2,066 | 2,103 | 1,939 | 2,017 | 2,040 | 2,145 | 2,075 | 2,093 | 2,027 | 1,730 | 1,348 | 1,339 | 935 | 863 | 511 | 488 | 208 | 121 | 124 | 128 | 128 | 142 | 131 | 113 | 79 | 82 |
Goodwill en immateriële activa
| 1,534 | 1,727 | 1,801 | 1,995 | 2,140 | 2,229 | 2,335 | 2,469 | 2,581 | 2,692 | 2,809 | 2,905 | 3,057 | 3,148 | 2,113 | 2,210 | 1,979 | 1,910 | 1,574 | 1,622 | 1,606 | 1,694 | 1,767 | 1,760 | 1,848 | 1,971 | 1,976 | 2,147 | 2,053 | 2,045 | 2,009 | 1,819 | 1,872 | 2,022 | 1,826 | 1,958 | 2,066 | 2,103 | 1,939 | 2,017 | 2,040 | 2,145 | 2,075 | 2,093 | 2,027 | 1,730 | 1,348 | 1,339 | 935 | 863 | 511 | 488 | 208 | 121 | 124 | 128 | 128 | 142 | 131 | 113 | 79 | 82 |
Langetermijnbeleggingen
| 4,011 | 7,144 | 834,259 | 900,912 | 927,691 | 876,724 | 839,957 | 859,916 | 840,317 | 824,618 | 833,322 | 779,084 | 796,508 | 741,487 | 803,862 | 740,244 | 742,589 | 750,558 | 870,208 | 808,656 | 793,450 | 806,312 | 802,629 | 869,389 | 880,280 | 867,439 | 962,510 | 945,872 | 963,858 | 919,295 | 1,005,049 | 967,478 | 1,020,524 | 969,731 | 1,011,776 | 978,895 | 1,018,883 | 996,712 | 1,001,233 | 995,111 | 1,007,183 | 948,760 | 968,112 | 928,808 | 955,712 | 908,394 | 895,731 | 863,258 | 873,767 | 843,657 | 799,955 | 832,960 | 833,018 | 793,198 | 813,986 | 828,998 | 831,097 | 812,273 | 808,646 | 800,382 | 740,850 | 782,290 |
Belastingvorderingen
| 781 | 779 | 765 | 765 | -888,846 | 739 | 763 | 762 | -800,995 | -785,087 | -793,746 | -739,214 | -3,057 | 498 | -2,113 | -2,210 | -1,979 | -3,705,273 | -1,574 | -1,622 | -1,606 | -3,539,155 | -1,767 | -1,760 | -1,848 | -3,447,396 | -1,976 | -2,147 | -2,053 | -3,379,955 | -2,009 | -1,819 | -1,872 | -3,273,384 | -1,826 | -1,958 | -2,066 | -3,199,371 | -1,939 | -2,017 | -2,040 | -3,107,753 | -2,075 | -2,093 | -2,027 | -3,023,965 | -1,348 | 36,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 4,793,236 | 4,811,817 | -765 | -765 | -38,845 | -739 | -763 | -762 | -39,322 | -39,531 | -39,576 | -39,870 | 3,057 | -498 | 2,113 | 2,210 | 1,979 | 3,705,273 | 1,574 | 1,622 | 1,606 | 3,539,155 | 1,767 | 1,760 | 1,848 | 3,447,396 | 1,976 | 2,147 | 2,053 | 3,379,955 | 2,009 | 1,819 | 1,872 | 3,273,384 | 1,826 | 1,958 | 2,066 | 3,199,371 | 1,939 | 2,017 | 2,040 | 3,107,753 | 2,075 | 2,093 | 2,027 | 3,023,965 | 1,348 | -36,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 4,840,926 | 4,863,208 | 872,603 | 939,445 | 38,845 | 915,929 | 878,792 | 899,156 | 39,322 | 39,531 | 39,576 | 39,870 | 836,667 | 781,771 | 842,512 | 779,050 | 781,216 | 788,588 | 907,280 | 845,621 | 830,672 | 843,789 | 840,071 | 906,969 | 918,162 | 905,599 | 999,728 | 983,583 | 1,001,736 | 957,291 | 1,042,814 | 1,005,261 | 1,058,371 | 1,007,988 | 1,049,233 | 1,016,617 | 1,057,523 | 1,035,314 | 1,039,382 | 1,033,405 | 1,045,383 | 987,163 | 1,005,652 | 966,345 | 993,784 | 946,042 | 932,556 | 899,977 | 910,084 | 879,902 | 835,486 | 868,632 | 868,572 | 828,535 | 849,667 | 864,880 | 866,921 | 848,047 | 844,769 | 836,537 | 776,755 | 817,945 |
Totaal activa
| 5,558,932 | 5,431,037 | 5,380,237 | 5,273,945 | 5,247,636 | 5,098,245 | 4,931,502 | 4,687,902 | 4,842,627 | 5,162,840 | 5,095,762 | 4,968,952 | 4,983,758 | 4,912,750 | 4,922,105 | 4,417,923 | 4,337,630 | 3,934,962 | 4,042,524 | 3,902,872 | 3,968,487 | 3,897,208 | 3,913,265 | 3,845,665 | 3,893,270 | 3,833,697 | 3,893,102 | 3,791,845 | 3,781,802 | 3,667,586 | 3,731,361 | 3,605,651 | 3,610,023 | 3,554,311 | 3,619,985 | 3,512,192 | 3,542,377 | 3,507,632 | 3,527,637 | 3,384,489 | 3,357,824 | 3,299,106 | 3,374,872 | 3,274,652 | 3,298,815 | 3,236,427 | 3,275,522 | 3,190,349 | 3,208,490 | 3,172,177 | 3,237,526 | 3,103,158 | 3,120,006 | 3,028,414 | 3,084,411 | 3,040,360 | 3,040,918 | 3,033,515 | 3,138,221 | 3,057,326 | 3,057,642 | 3,082,266 |
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
| 22,566 | 38,599 | 47,662 | 67,216 | 98,562 | 160,513 | 91,538 | 68,662 | 42,704 | 677,782 | 51,485 | 28,705 | 32,302 | 513,881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -22,262 | 3,328,006 | 3,337,240 | 3,254,831 | 3,214,425 | 3,131,785 | 3,191,000 | 3,055,505 | 3,059,585 | 2,943,537 | 3,008,809 | 2,875,921 | 2,882,307 | 2,830,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 304 | 3,366,605 | 3,384,902 | 3,322,047 | 3,312,987 | 3,292,298 | 3,282,538 | 3,124,167 | 3,102,289 | 3,621,319 | 3,060,294 | 2,904,626 | 2,914,609 | 3,344,431 | 287 | 1,017 | 257 | 986 | 269 | 1,014 | 260 | 1,040 | 282 | 1,037 | 273 | 1,104 | 302 | 1,076 | 275 | 1,124 | 303 | 1,122 | 284 | 1,151 | 321 | 1,106 | 284 | 1,147 | 316 | 1,097 | 280 | 1,171 | 320 | 1,115 | 285 | 1,177 | 323 | 1,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 394,572 | 371,341 | 368,261 | 306,070 | 314,768 | 348,701 | 248,990 | 131,334 | 284,265 | 704,557 | 589,839 | 578,946 | 579,686 | 573,184 | 578,961 | 226,550 | 208,829 | 90,956 | 102,681 | 91,207 | 94,849 | 92,792 | 87,765 | 82,917 | 82,817 | 88,439 | 85,419 | 77,054 | 77,623 | 67,766 | 55,121 | 44,352 | 47,671 | 47,935 | 46,193 | 45,924 | 45,458 | 44,379 | 34,663 | 29,509 | 28,948 | 27,266 | 26,448 | 25,308 | 24,870 | 24,653 | 21,757 | 28,019 | 28,462 | 31,325 | 27,205 | 28,246 | 29,647 | 24,993 | 23,174 | 24,532 | 22,032 | 21,953 | 23,203 | 24,403 | 56,129 | 65,814 |
Uitgestelde opbrengsten niet-vlottend
| 4,770,002 | 4,626,978 | 346,219 | 285,678 | -20,131 | 333,435 | 237,634 | 117,983 | -19,013 | -22,658 | -24,190 | -25,568 | -25,690 | -23,825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29,973 | 36,759 | 22,042 | 20,392 | 20,131 | 15,266 | 11,356 | 13,351 | 19,013 | 22,658 | 24,190 | 25,568 | 25,690 | 23,825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 76,129 | -3,274,004 | -368,261 | -306,070 | 82,012 | -348,701 | -248,990 | -131,334 | 4,308,663 | 4,200,589 | -5,957 | -5,995 | 4,145,036 | 4,086,312 | 4,101,061 | 3,958,454 | 3,896,923 | 3,617,343 | 3,693,885 | 3,572,178 | 3,638,503 | 3,568,684 | 3,595,630 | 3,520,757 | 3,569,724 | 3,508,608 | 3,567,990 | 3,479,429 | 3,475,203 | 3,372,231 | 3,439,307 | 3,333,011 | 3,337,765 | 3,276,944 | 3,333,063 | 3,231,668 | 3,252,931 | 3,222,275 | 3,264,348 | 3,137,387 | 3,115,575 | 3,064,954 | 3,140,768 | 3,044,818 | 3,075,260 | 3,016,365 | 3,071,996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 5,270,676 | 1,761,074 | 368,261 | 306,070 | 396,780 | 348,701 | 248,990 | 131,334 | 4,592,928 | 4,905,146 | 583,882 | 572,951 | 4,724,722 | 4,659,496 | 4,680,022 | 4,185,004 | 4,105,752 | 3,708,299 | 3,796,566 | 3,663,385 | 3,733,352 | 3,661,476 | 3,683,395 | 3,603,674 | 3,652,541 | 3,597,047 | 3,653,409 | 3,556,483 | 3,552,826 | 3,439,997 | 3,494,428 | 3,377,363 | 3,385,436 | 3,324,879 | 3,379,256 | 3,277,592 | 3,298,389 | 3,266,654 | 3,299,011 | 3,166,896 | 3,144,523 | 3,092,220 | 3,167,216 | 3,070,126 | 3,100,130 | 3,041,018 | 3,093,753 | 28,019 | 28,462 | 31,325 | 27,205 | 28,246 | 29,647 | 24,993 | 23,174 | 24,532 | 22,032 | 21,953 | 23,203 | 24,403 | 56,129 | 65,814 |
Totaal passiva
| 5,270,980 | 5,127,679 | 368,261 | 306,070 | 396,780 | 348,701 | 248,990 | 131,334 | 4,592,928 | 4,905,146 | 4,834,459 | 4,706,200 | 4,724,722 | 4,659,496 | 4,680,022 | 4,185,004 | 4,105,752 | 3,708,299 | 3,796,566 | 3,663,385 | 3,733,352 | 3,661,476 | 3,683,395 | 3,603,674 | 3,652,541 | 3,597,047 | 3,653,409 | 3,556,483 | 3,552,826 | 3,439,997 | 3,494,428 | 3,377,363 | 3,385,436 | 3,324,879 | 3,379,256 | 3,277,592 | 3,298,389 | 3,266,654 | 3,299,011 | 3,166,896 | 3,144,523 | 3,092,220 | 3,167,216 | 3,070,126 | 3,100,130 | 3,041,018 | 3,093,753 | 3,016,555 | 3,035,687 | 2,999,516 | 3,074,354 | 2,939,306 | 2,953,768 | 2,863,490 | 2,919,347 | 2,876,020 | 2,875,031 | 2,863,986 | 2,972,283 | 2,894,095 | 2,905,222 | 2,927,275 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 210,051 | 0 | 0 | 0 | 203,922 | 203,961 | 203,219 | 201,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 | 25,090 |
Ingehouden winsten
| 166,664 | 164,268 | 163,709 | 161,672 | 161,099 | 159,190 | 157,996 | 156,623 | 155,084 | 154,097 | 154,651 | 151,417 | 147,298 | 145,517 | 139,314 | 138,095 | 137,360 | 136,520 | 142,756 | 140,903 | 139,600 | 139,076 | 136,269 | 135,827 | 134,453 | 134,213 | 131,612 | 131,213 | 130,325 | 128,758 | 130,427 | 129,398 | 128,501 | 127,458 | 126,475 | 124,679 | 123,368 | 121,757 | 120,203 | 119,093 | 117,774 | 115,725 | 114,895 | 113,630 | 112,898 | 111,561 | 111,091 | 109,922 | 108,338 | 106,698 | 105,534 | 105,007 | 105,836 | 105,816 | 104,630 | 103,992 | 103,201 | 103,547 | 101,636 | 101,903 | 101,268 | 100,813 |
Overige gereserveerde algehele resultaten
| 77,480 | 89,247 | 53,139 | 49,614 | 48,166 | 36,170 | 27,692 | 32,038 | 45,777 | 53,733 | 57,479 | 61,047 | 61,455 | 45,761 | 56,394 | 48,461 | 48,184 | 43,781 | 60,395 | 55,784 | 52,744 | 53,845 | 50,802 | 63,372 | 63,495 | 59,625 | 65,281 | 60,798 | 55,310 | 54,140 | 61,863 | 54,299 | 51,560 | 57,506 | 69,866 | 65,597 | 76,124 | 74,788 | 60,720 | 50,878 | 47,974 | 43,673 | 45,320 | 43,511 | 38,481 | 36,603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 18,718 | 24,744 | 23,165 | 24,881 | -186,189 | 24,876 | 24,877 | 24,897 | -180,174 | -179,187 | -179,741 | -176,507 | 24,605 | 36,266 | 20,670 | 20,672 | 20,658 | 20,656 | 17,113 | 17,115 | 17,116 | 17,103 | 17,104 | 17,105 | 17,105 | 17,063 | 17,065 | 17,630 | 17,441 | 15,196 | 15,218 | 15,227 | 15,226 | 15,217 | 15,217 | 15,220 | 15,056 | 15,055 | 18,394 | 18,400 | 18,404 | 18,404 | 18,406 | 18,408 | 18,411 | 18,413 | 41,897 | 35,155 | 35,853 | 37,429 | 29,255 | 30,511 | 32,169 | 30,941 | 32,360 | 32,168 | 34,543 | 37,860 | 36,276 | 33,326 | 23,260 | 26,328 |
Totaal eigen vermogen van aandeelhouders
| 287,952 | 303,349 | 265,103 | 261,257 | 258,217 | 245,326 | 235,655 | 238,648 | 249,699 | 257,694 | 260,698 | 262,158 | 258,448 | 252,634 | 241,468 | 232,318 | 231,292 | 226,047 | 245,354 | 238,892 | 234,550 | 235,114 | 229,265 | 241,394 | 240,143 | 235,991 | 239,048 | 234,731 | 228,166 | 223,184 | 232,598 | 224,014 | 220,377 | 225,271 | 236,648 | 230,586 | 239,638 | 236,690 | 224,407 | 213,461 | 209,242 | 202,892 | 203,711 | 200,639 | 194,880 | 191,667 | 178,078 | 170,167 | 169,281 | 169,217 | 159,879 | 160,608 | 163,095 | 161,847 | 162,080 | 161,250 | 162,834 | 166,497 | 163,002 | 160,319 | 149,618 | 152,231 |
Totaal eigen vermogen
| 287,952 | 303,349 | 265,103 | 261,257 | 258,217 | 245,326 | 235,655 | 238,648 | 249,699 | 257,694 | 261,303 | 262,752 | 259,036 | 253,254 | 242,083 | 232,919 | 231,878 | 226,663 | 245,958 | 239,487 | 235,135 | 235,732 | 229,870 | 241,991 | 240,729 | 236,650 | 239,693 | 235,362 | 228,976 | 227,589 | 236,933 | 228,288 | 224,587 | 229,432 | 240,729 | 234,600 | 243,988 | 240,978 | 228,626 | 217,593 | 213,301 | 206,886 | 207,656 | 204,526 | 198,685 | 195,409 | 181,769 | 173,794 | 172,803 | 172,661 | 163,172 | 163,852 | 166,238 | 164,924 | 165,064 | 164,340 | 165,887 | 169,529 | 165,938 | 163,231 | 152,420 | 154,991 |
Totaal passiva en aandeelhoudersvermogen
| 5,558,932 | 5,431,028 | 5,380,237 | 5,273,945 | 5,247,636 | 5,098,245 | 4,931,502 | 4,687,902 | 4,842,627 | 5,162,840 | 5,095,762 | 4,968,952 | 4,983,758 | 4,912,750 | 4,922,105 | 4,417,923 | 4,337,630 | 3,934,962 | 4,042,524 | 3,902,872 | 3,968,487 | 3,897,208 | 3,913,265 | 3,845,665 | 3,893,270 | 3,833,697 | 3,893,102 | 3,791,845 | 3,781,802 | 3,667,586 | 3,731,361 | 3,605,651 | 3,610,023 | 3,554,311 | 3,619,985 | 3,512,192 | 3,542,377 | 3,507,632 | 3,527,637 | 3,384,489 | 3,357,824 | 3,299,106 | 3,374,872 | 3,274,652 | 3,298,815 | 3,236,427 | 3,275,522 | 3,190,349 | 3,208,490 | 3,172,177 | 3,237,526 | 3,103,158 | 3,120,006 | 3,028,414 | 3,084,411 | 3,040,360 | 3,040,918 | 3,033,515 | 3,138,221 | 3,057,326 | 3,057,642 | 3,082,266 |