The Fukushima Bank, Ltd.
TSE:8562.T
232 (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
| -78,640 | 79,108 | 78,197 | 72,450 | 43,034 | 76,258 | 102,961 | 121,980 | 101,258 | 90,605 | 99,311 | 102,651 | 101,521 | 92,128 | 98,961 | 89,991 | 73,768 | 76,484 | 68,450 | 109,117 | 67,008 | 100,576 | 71,570 | 97,845 | 81,360 | 63,776 | 113,634 | 112,807 | 108,285 | 84,571 | 96,120 | 115,239 | 115,056 | 89,867 | 140,807 | 114,532 | 60,409 | 36,795 | 42,470 | 68,741 | 57,861 | 23,611 | 35,302 | 42,525 | 34,737 | 17,218 | 36,216 | 41,041 | 37,570 | 21,340 | 31,473 | 44,241 | 42,598 | 28,490 | 25,477 | 51,491 | 42,275 | 36,291 | 48,628 | 38,822 | 33,120 |
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 |
Liquide middelen en kortetermijnbeleggingen
| -78,640 | 79,108 | 78,197 | 72,450 | 43,034 | 76,258 | 102,961 | 121,980 | 101,258 | 90,605 | 99,311 | 102,651 | 101,521 | 92,128 | 98,961 | 89,991 | 73,768 | 76,484 | 68,450 | 109,117 | 67,008 | 100,576 | 71,570 | 97,845 | 81,360 | 63,776 | 113,634 | 112,807 | 108,285 | 84,571 | 96,120 | 115,239 | 115,056 | 89,867 | 140,807 | 114,532 | 60,409 | 36,795 | 42,470 | 68,741 | 57,861 | 23,611 | 35,302 | 42,525 | 34,737 | 17,218 | 36,216 | 41,041 | 37,570 | 21,340 | 31,473 | 44,241 | 42,598 | 28,490 | 25,477 | 51,491 | 42,275 | 36,291 | 48,628 | 38,822 | 33,120 |
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 |
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
| 79,082 | 80,660 | 79,687 | 73,954 | 44,498 | 77,798 | 104,602 | 123,494 | 102,745 | 92,107 | 583,777 | 583,734 | 579,909 | 578,812 | 574,532 | 571,002 | 561,784 | 549,534 | 525,072 | 520,016 | 516,010 | 520,995 | 516,668 | 521,372 | 515,509 | 520,138 | 518,992 | 512,007 | 513,599 | 509,845 | 518,246 | 513,370 | 511,150 | 511,876 | 474,623 | 479,553 | 473,841 | 479,882 | 474,894 | 471,411 | 469,386 | 472,040 | 466,868 | 457,260 | 453,403 | 455,110 | 452,140 | 453,981 | 453,298 | 463,676 | 454,260 | 450,098 | 441,903 | 442,733 | 444,075 | 447,551 | 450,161 | 453,552 | 436,908 | 468,799 | 465,700 |
Totaal vlottende activa
| 79,082 | 80,660 | 78,197 | 72,450 | 43,034 | 76,258 | 102,961 | 121,980 | 101,258 | 90,605 | 99,311 | 102,651 | 681,430 | 670,940 | 673,493 | 660,993 | 635,552 | 626,018 | 593,522 | 629,133 | 583,018 | 621,571 | 588,238 | 619,217 | 596,869 | 583,914 | 632,626 | 624,814 | 621,884 | 594,416 | 614,366 | 628,609 | 626,206 | 601,743 | 615,430 | 594,085 | 534,250 | 516,677 | 517,364 | 540,152 | 527,247 | 495,651 | 502,170 | 499,785 | 488,140 | 472,328 | 488,356 | 495,022 | 490,868 | 485,016 | 485,733 | 494,339 | 484,501 | 471,223 | 469,552 | 499,042 | 492,436 | 489,843 | 485,536 | 507,621 | 498,820 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 9,513 | 9,500 | 9,579 | 9,236 | 9,218 | 9,269 | 9,310 | 9,359 | 9,399 | 9,455 | 9,536 | 9,600 | 9,597 | 9,662 | 9,718 | 9,830 | 9,880 | 9,738 | 9,620 | 9,766 | 9,827 | 9,921 | 9,966 | 10,054 | 10,087 | 10,070 | 10,715 | 10,767 | 10,817 | 10,898 | 10,843 | 10,862 | 10,930 | 10,991 | 11,074 | 11,139 | 11,209 | 11,331 | 11,422 | 11,461 | 11,509 | 11,589 | 11,535 | 11,718 | 11,965 | 12,063 | 12,151 | 12,243 | 12,321 | 12,434 | 12,561 | 12,661 | 12,771 | 12,866 | 13,466 | 13,615 | 13,766 | 13,971 | 14,116 | 14,427 | 13,548 |
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 |
Immateriële activa
| 325 | 302 | 282 | 264 | 270 | 244 | 239 | 242 | 259 | 277 | 228 | 245 | 241 | 215 | 230 | 240 | 255 | 267 | 284 | 301 | 316 | 332 | 347 | 373 | 351 | 347 | 306 | 308 | 325 | 359 | 371 | 409 | 450 | 483 | 523 | 564 | 613 | 664 | 714 | 742 | 745 | 824 | 818 | 882 | 863 | 863 | 849 | 878 | 878 | 943 | 890 | 954 | 902 | 914 | 892 | 916 | 907 | 913 | 852 | 907 | 644 |
Goodwill en immateriële activa
| 325 | 302 | 282 | 264 | 270 | 244 | 239 | 242 | 259 | 277 | 228 | 245 | 241 | 215 | 230 | 240 | 255 | 267 | 284 | 301 | 316 | 332 | 347 | 373 | 351 | 347 | 306 | 308 | 325 | 359 | 371 | 409 | 450 | 483 | 523 | 564 | 613 | 664 | 714 | 742 | 745 | 824 | 818 | 882 | 863 | 863 | 849 | 878 | 878 | 943 | 890 | 954 | 902 | 914 | 892 | 916 | 907 | 913 | 852 | 907 | 644 |
Langetermijnbeleggingen
| 0 | 108 | 155,405 | 153,024 | 157,252 | 157,711 | 156,198 | 154,715 | 154,269 | 155,430 | 150,292 | 147,606 | 147,303 | 144,934 | 141,956 | 135,821 | 124,887 | 119,582 | 129,933 | 128,423 | 131,488 | 136,555 | 131,506 | 141,526 | 136,094 | 152,442 | 128,147 | 135,986 | 143,699 | 158,433 | 157,910 | 129,530 | 145,590 | 164,812 | 175,664 | 186,320 | 240,011 | 237,803 | 252,216 | 221,831 | 223,097 | 222,350 | 228,252 | 215,867 | 218,807 | 210,739 | 204,246 | 187,234 | 181,226 | 177,026 | 188,390 | 170,939 | 165,864 | 124,082 | 143,148 | 107,896 | 113,998 | 103,052 | 122,539 | 93,933 | 98,005 |
Belastingvorderingen
| 0 | 730,113 | 0 | 98 | -147,764 | 329 | 323 | 325 | -144,611 | -145,698 | -140,528 | -137,761 | -241 | 10 | -230 | -240 | -255 | -669,116 | -284 | -301 | -316 | -657,550 | -347 | -373 | -351 | -672,579 | -647,139 | -647,993 | -657,298 | -668,278 | -676,156 | -642,900 | -656,740 | -676,687 | -650,287 | -665,873 | -713,852 | -717,684 | -727,110 | -693,242 | -692,483 | -694,390 | -695,120 | -673,127 | -672,210 | -665,848 | 13,000 | 13,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 738,464 | 8,269 | -165,266 | -98 | -9,488 | -329 | -323 | -325 | -9,658 | -9,732 | -9,764 | -9,845 | 241 | -10 | 230 | 240 | 255 | 669,116 | 284 | 301 | 316 | 657,550 | 347 | 373 | 351 | 672,579 | 647,139 | 647,993 | 657,298 | 668,278 | 676,156 | 642,900 | 656,740 | 676,687 | 650,287 | 665,873 | 713,852 | 717,684 | 727,110 | 693,242 | 692,483 | 694,390 | 695,120 | 673,127 | 672,210 | 665,848 | -13,000 | -13,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 748,302 | 748,292 | 165,266 | 162,524 | 9,488 | 167,224 | 165,747 | 164,316 | 9,658 | 9,732 | 9,764 | 9,845 | 157,141 | 154,811 | 151,904 | 145,891 | 135,022 | 129,587 | 139,837 | 138,490 | 141,631 | 146,808 | 141,819 | 151,953 | 146,532 | 162,859 | 139,168 | 147,061 | 154,841 | 169,690 | 169,124 | 140,801 | 156,970 | 176,286 | 187,261 | 198,023 | 251,833 | 249,798 | 264,352 | 234,034 | 235,351 | 234,763 | 240,605 | 228,467 | 231,635 | 223,665 | 217,246 | 200,355 | 194,425 | 190,403 | 201,841 | 184,554 | 179,537 | 137,862 | 157,506 | 122,427 | 128,671 | 117,936 | 137,507 | 109,267 | 112,197 |
Totaal activa
| 827,384 | 828,952 | 822,533 | 819,591 | 796,123 | 839,877 | 859,685 | 877,715 | 848,641 | 842,245 | 843,144 | 843,836 | 838,571 | 825,751 | 825,397 | 806,884 | 770,574 | 755,605 | 733,359 | 767,623 | 724,649 | 768,379 | 730,057 | 771,170 | 743,401 | 746,773 | 771,794 | 771,875 | 776,725 | 764,106 | 783,490 | 769,410 | 783,176 | 778,029 | 802,691 | 792,108 | 786,083 | 766,475 | 781,716 | 774,186 | 762,598 | 730,414 | 742,775 | 728,252 | 719,775 | 695,993 | 705,602 | 695,377 | 685,293 | 675,419 | 687,574 | 678,893 | 664,038 | 609,085 | 627,058 | 621,469 | 621,107 | 607,779 | 623,043 | 616,888 | 611,017 |
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
| 0 | 506 | 0 | 0 | 0 | 46,098 | 0 | 0 | 0 | 34,518 | 0 | 0 | 0 | 27,922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 232 | 466,763 | 460,044 | 465,196 | 49 | 444,778 | 452,548 | 463,775 | 49 | -34,345 | 47 | 162 | 447,173 | 434,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 232 | 467,269 | 460,044 | 465,196 | 49 | 490,876 | 452,548 | 463,775 | 49 | 173 | 47 | 162 | 447,173 | 462,551 | 39 | 166 | 46 | 165 | 45 | 166 | 45 | 151 | 42 | 150 | 41 | 155 | 53 | 194 | 52 | 194 | 52 | 197 | 54 | 199 | 54 | 200 | 53 | 184 | 46 | 167 | 41 | 149 | 37 | 137 | 36 | 135 | 26 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,998 | 1,634 | 1,841 | 1,779 | 1,906 | 47,634 | 46,551 | 43,154 | 38,088 | 35,592 | 35,496 | 35,200 | 31,130 | 29,340 | 25,350 | 13,460 | 8,365 | 6,870 | 6,660 | 6,650 | 6,940 | 7,520 | 7,900 | 512,262 | 9,920 | 10,275 | 12,170 | 12,835 | 13,490 | 14,045 | 14,270 | 9,495 | 26,565 | 26,325 | 26,275 | 26,030 | 25,575 | 25,320 | 28,665 | 28,805 | 17,325 | 16,375 | 15,779 | 13,765 | 12,970 | 13,054 | 12,131 | 12,271 | 6,050 | 22,422 | 22,540 | 23,087 | 23,165 | 6,502 | 6,350 | 4,667 | 4,705 | 4,762 | 5,105 | 5,152 | 5,053 |
Uitgestelde opbrengsten niet-vlottend
| 797,573 | 797,770 | 1,167 | 1,108 | 1,230 | 46,957 | 45,869 | 42,474 | 37,405 | 34,913 | 34,827 | 34,462 | -3,894 | -3,953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 669 | 668 | 674 | 671 | 676 | 677 | 682 | 680 | 683 | 679 | 669 | 738 | 840 | 738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,945 | -463,475 | -1,841 | -1,779 | -1,906 | -47,634 | -46,551 | -43,154 | -38,088 | -35,592 | -35,496 | -35,200 | 3,054 | 3,215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,131 | -12,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 803,185 | 336,597 | 1,841 | 1,779 | 1,906 | 47,634 | 46,551 | 43,154 | 38,088 | 35,592 | 35,496 | 35,200 | 31,130 | 29,340 | 25,350 | 13,460 | 8,365 | 6,870 | 6,660 | 6,650 | 6,940 | 7,520 | 7,900 | 512,262 | 9,920 | 10,275 | 12,170 | 12,835 | 13,490 | 14,045 | 14,270 | 9,495 | 26,565 | 26,325 | 26,275 | 26,030 | 25,575 | 25,320 | 28,665 | 28,805 | 17,325 | 16,375 | 15,779 | 13,765 | 12,970 | 13,054 | 12,131 | 12,271 | 6,050 | 22,422 | 22,540 | 23,087 | 23,165 | 6,502 | 6,350 | 4,667 | 4,705 | 4,762 | 5,105 | 5,152 | 5,053 |
Totaal passiva
| 803,417 | 803,866 | 1,841 | 1,779 | 771,635 | 47,634 | 46,551 | 43,154 | 823,767 | 814,891 | 813,272 | 813,929 | 808,677 | 796,109 | 795,828 | 777,889 | 742,103 | 728,455 | 705,122 | 738,976 | 696,199 | 740,154 | 702,813 | 742,606 | 714,033 | 717,172 | 739,306 | 739,554 | 745,297 | 732,324 | 751,221 | 737,597 | 751,850 | 744,971 | 769,699 | 760,059 | 753,746 | 733,308 | 748,608 | 743,900 | 733,047 | 701,965 | 715,224 | 701,404 | 694,585 | 669,822 | 681,451 | 672,478 | 663,120 | 653,382 | 666,750 | 659,169 | 644,816 | 590,908 | 602,847 | 596,922 | 597,832 | 583,176 | 600,596 | 592,337 | 589,580 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 7,042 | 7,847 | 6,570 | 6,771 | 7,577 | 6,889 | 5,505 | 2,953 | 135 | 0 | 0 | 0 | 0 | 0 | 1,323 | 3,453 | 1,148 | 699 | 0 | 918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 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
| 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,682 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 | 18,127 |
Ingehouden winsten
| 10,433 | 10,450 | 9,950 | 9,905 | 9,734 | 9,723 | 9,386 | 9,257 | 9,064 | 8,994 | 8,692 | 8,499 | 8,327 | 8,182 | 7,729 | 7,632 | 9,151 | 9,962 | 9,856 | 9,817 | 9,690 | 9,614 | 9,233 | 9,246 | 9,070 | 9,087 | 12,422 | 12,678 | 11,892 | 12,703 | 12,639 | 12,465 | 11,744 | 11,901 | 11,372 | 10,063 | 9,816 | 9,542 | 9,495 | 8,015 | 7,265 | 6,367 | 5,520 | 4,912 | 4,212 | 3,783 | 3,400 | 2,717 | 1,935 | 2,128 | 1,888 | 835 | 350 | -4,348 | 977 | 1,173 | 48 | 777 | -1,624 | 843 | 388 |
Overige gereserveerde algehele resultaten
| -7,796 | -6,690 | -7,042 | -7,847 | -6,570 | -6,771 | -7,577 | -6,889 | -5,505 | -2,953 | -135 | 96 | 257 | 20,465 | 1,251 | 718 | -1,323 | -3,453 | -1,148 | -699 | -769 | -918 | -1,511 | -201 | 778 | 995 | 548 | 127 | 18 | -439 | 109 | -171 | 56 | 1,627 | 2,091 | 2,462 | 2,993 | 4,170 | 4,167 | 2,805 | 2,820 | 2,612 | 2,566 | 2,463 | 1,511 | 2,916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 2,501 | 2,501 | -4,544 | -5,349 | -4,072 | -4,272 | -5,079 | -4,391 | -3,006 | -453 | 2,367 | 2,502 | 2,503 | -17,812 | 1,783 | 1,789 | 465 | -1,665 | 85 | 534 | 1,234 | 316 | 1,233 | 1,233 | 1,233 | 1,233 | 1,234 | 1,236 | 1,236 | 796 | 1,211 | 1,039 | 1,212 | 1,212 | 1,211 | 1,212 | 1,212 | 1,212 | 1,213 | 1,213 | 1,213 | 1,212 | 1,212 | 1,213 | 1,214 | 1,214 | 2,489 | 1,921 | 1,981 | 1,649 | 680 | 620 | 610 | 4,258 | 4,954 | 5,113 | 4,974 | 5,565 | 5,805 | 5,479 | 2,753 |
Totaal eigen vermogen van aandeelhouders
| 23,820 | 24,943 | 24,088 | 23,238 | 24,344 | 24,133 | 22,989 | 23,548 | 24,740 | 27,223 | 29,741 | 29,779 | 29,769 | 29,517 | 29,445 | 28,821 | 28,298 | 26,979 | 28,068 | 28,478 | 28,282 | 28,057 | 27,082 | 28,405 | 29,208 | 29,442 | 32,331 | 32,168 | 31,273 | 31,626 | 32,086 | 31,631 | 31,139 | 32,867 | 32,801 | 31,864 | 32,148 | 33,051 | 33,002 | 30,160 | 29,425 | 28,318 | 27,425 | 26,715 | 25,064 | 26,040 | 24,016 | 22,765 | 22,043 | 21,904 | 20,695 | 19,582 | 19,087 | 18,037 | 24,058 | 24,413 | 23,149 | 24,469 | 22,308 | 24,449 | 21,268 |
Totaal eigen vermogen
| 23,962 | 25,086 | 24,231 | 23,378 | 24,488 | 24,274 | 23,128 | 23,684 | 24,874 | 27,354 | 29,872 | 29,907 | 29,894 | 29,642 | 29,569 | 28,995 | 28,471 | 27,150 | 28,237 | 28,647 | 28,450 | 28,225 | 27,243 | 28,563 | 29,366 | 29,599 | 32,488 | 32,321 | 31,428 | 31,782 | 32,269 | 31,813 | 31,326 | 33,058 | 32,992 | 32,049 | 32,337 | 33,167 | 33,108 | 30,286 | 29,551 | 28,449 | 27,551 | 26,848 | 25,190 | 26,171 | 24,151 | 22,899 | 22,173 | 22,037 | 20,824 | 19,724 | 19,222 | 18,177 | 24,211 | 24,547 | 23,275 | 24,603 | 22,447 | 24,551 | 21,437 |
Totaal passiva en aandeelhoudersvermogen
| 827,384 | 828,952 | 822,533 | 819,591 | 796,123 | 839,877 | 859,685 | 877,715 | 848,641 | 842,245 | 843,144 | 843,836 | 838,571 | 825,751 | 825,397 | 806,884 | 770,574 | 755,605 | 733,359 | 767,623 | 724,649 | 768,379 | 730,057 | 771,170 | 743,401 | 746,773 | 771,794 | 771,875 | 776,725 | 764,106 | 783,490 | 769,410 | 783,176 | 778,029 | 802,691 | 792,108 | 786,083 | 766,475 | 781,716 | 774,186 | 762,598 | 730,414 | 742,775 | 728,252 | 719,775 | 695,993 | 705,602 | 695,377 | 685,293 | 675,419 | 687,574 | 678,893 | 664,038 | 609,085 | 627,058 | 621,469 | 621,107 | 607,779 | 623,043 | 616,888 | 611,017 |