Japan Real Estate Investment Corporation
TSE:8952.T
117300 (JPY) • At close July 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 32,777.411 | 23,256.761 | 39,385 | 29,088.626 | 23,341.245 | 20,473.628 | 21,150.064 | 37,566.086 | 27,205.981 | 21,499.934 | 16,996.57 | 26,723.523 | 18,333.626 | 17,835.899 | 17,804.047 | 18,332.818 | 15,709.586 | 16,231.988 | 19,362.431 | 20,564.934 | 15,561.878 | 20,650.366 | 20,633.688 | 20,404.34 | 19,544.559 | 18,112.321 | 14,934.843 | 15,363.085 | 11,670.451 | 15,383.805 | 14,811.84 | 18,360.347 | 15,234.428 | 12,826.745 | 3,206.686 | 16,419.825 | 4,104.956 | 21,102.952 | 5,275.738 | 26,939.579 | 6,734.895 |
| Kortetermijnbeleggingen
| 0 | -0.761 | 0 | -1,584.386 | -1,559.134 | -1,457.579 | 0.468 | 679.545 | 0 | 679.521 | 6,442.27 | 6,881.014 | 6,049.324 | 6,731.684 | 5,837.847 | 6,022.777 | 5,605.731 | 6,314.725 | 5,542.352 | 5,844.989 | 4,687.042 | 4,938.725 | 4,409.989 | 4,193.848 | 3,732.023 | 0 | -10.408 | 0 | -31.97 | 0 | -23.769 | 0 | -19.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 32,777.411 | 23,256 | 32,066.286 | 29,088.626 | 23,341.245 | 20,473.628 | 21,150.064 | 37,566.086 | 27,205.981 | 21,499.934 | 16,996.57 | 26,723.523 | 18,333.626 | 17,835.899 | 17,804.047 | 18,332.818 | 15,709.586 | 16,231.988 | 19,362.431 | 20,564.934 | 15,561.878 | 20,650.366 | 20,633.688 | 20,404.34 | 19,544.559 | 18,112.321 | 14,934.843 | 15,363.085 | 11,670.451 | 15,383.805 | 14,811.84 | 18,360.347 | 15,234.428 | 12,826.745 | 3,206.686 | 16,419.825 | 4,104.956 | 21,102.952 | 5,275.738 | 26,939.579 | 6,734.895 |
| Nettovorderingen
| 534.466 | 755.894 | 709.783 | 567.325 | 1,088.295 | 466.371 | 1,226.578 | 339.11 | 521.76 | 430.651 | 271.518 | 324.798 | 403.661 | 369 | 341.439 | 283.008 | 248.403 | 279.659 | 201.642 | 209.386 | 127.501 | 146 | 134.048 | 188.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 7,216.452 | 8,312.237 | 0 | 6,120.128 | 7,116.21 | 7,283.363 | 7,423.98 | 0 | 7,191.217 | 6,353.26 | 7,067.789 | 6,191.2 | 6,393.581 | 6,004.592 | 0 | 0 | 6,239.474 | 0 | 5,127.623 | 4,949.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -33,311.877 | 7,696.04 | 1,137 | 187.438 | 357.299 | 7,130.299 | 208.982 | 94.062 | 7,304.314 | 20.819 | 6,644.458 | 42.665 | 6,380.61 | -6,699.373 | 6,281.068 | 6,417.693 | 25.72 | 6,751.898 | 5,893.854 | 23.851 | 5,704.563 | 107.612 | 24.363 | 10,251.745 | 4,457.846 | 4,172.584 | 4,426.077 | 4,260.055 | 4,668.651 | 4,208.912 | 5,095.496 | 3,354.338 | 3,467.027 | 2,562.491 | 640.623 | 326.99 | 81.748 | 401.534 | 100.384 | 988.986 | 247.247 |
| Totaal vlottende activa
| 0 | 31,964.576 | 40,522.876 | 37,059.841 | 33,099.076 | 28,070.298 | 28,705.752 | 45,115.468 | 35,032.055 | 29,375.384 | 23,912.546 | 34,282.203 | 25,117.897 | 25,304.999 | 24,426.554 | 25,033.519 | 21,988.301 | 23,263.545 | 25,457.927 | 27,037.645 | 21,393.942 | 26,031.601 | 25,741.55 | 25,038.118 | 24,002.405 | 22,284.905 | 19,360.92 | 19,623.14 | 16,339.102 | 19,592.717 | 19,907.336 | 21,714.685 | 18,701.455 | 15,389.236 | 3,847.309 | 16,746.815 | 4,186.704 | 21,504.486 | 5,376.122 | 27,928.565 | 6,982.141 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 638,537.97 | 1,025,696.203 | 1,036,850 | 1,011,476.572 | 1,005,271.216 | 972,253.046 | 997,765.903 | 950,022.948 | 958,261.991 | 962,524.04 | 950,330.789 | 923,462.183 | 929,683.499 | 922,518.638 | 902,171.685 | 872,415.901 | 867,098.001 | 850,923.266 | 855,612.878 | 863,270.61 | 823,168.13 | 779,809.705 | 783,237.769 | 741,935.736 | 733,563.972 | 693,405.094 | 674,530.226 | 615,085.789 | 621,217.566 | 608,458.816 | 610,583.455 | 539,171.159 | 542,664.398 | 523,862.971 | 130,965.743 | 428,431.342 | 107,107.836 | 415,666.727 | 103,916.682 | 324,064.07 | 81,016.018 |
| 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 |
| Immateriële activa
| 0 | 9,522.496 | 9,542 | 6,375.735 | 6,395.584 | 6,415.255 | 6,435.942 | 6,453.144 | 6,472.981 | 6,494.378 | 6,475.985 | 6,937.692 | 6,955.239 | 6,972.786 | 6,990.333 | 7,007.123 | 7,023.371 | 7,322.17 | 7,321.258 | 7,337.088 | 7,352.918 | 7,368.748 | 7,377.392 | 7,393.222 | 7,409.052 | 7,424.881 | 7,440.711 | 7,456.541 | 7,472.371 | 6,134.738 | 6,134.737 | 3,519.819 | 3,519.819 | 3,519.819 | 879.955 | 3,032.229 | 758.057 | 2,941.001 | 735.25 | 2,941.002 | 735.251 |
| Goodwill en immateriële activa
| 9,503.054 | 9,522.496 | 9,542.898 | 6,375.735 | 6,395.584 | 6,415.255 | 6,435.942 | 6,453.144 | 6,472.981 | 6,494.378 | 6,475.985 | 6,937.692 | 6,955.239 | 6,972.786 | 6,990.333 | 7,007.123 | 7,023.371 | 7,322.17 | 7,321.258 | 7,337.088 | 7,352.918 | 7,368.748 | 7,377.392 | 7,393.222 | 7,409.052 | 7,424.881 | 7,440.711 | 7,456.541 | 7,472.371 | 6,134.738 | 6,134.737 | 3,519.819 | 3,519.819 | 3,519.819 | 879.955 | 3,032.229 | 758.057 | 2,941.001 | 735.25 | 2,941.002 | 735.251 |
| Langetermijnbeleggingen
| 0 | 0 | 660 | 2,244.854 | 2,219.602 | 2,118.047 | 660 | -102.377 | 577.168 | -102.353 | -5,865.102 | -6,303.846 | -5,472.156 | -6,154.516 | -5,260.679 | -5,445.609 | -5,028.563 | -5,737.557 | -4,965.184 | -5,267.821 | -4,109.874 | -4,361.557 | -3,832.821 | -3,616.68 | -3,154.855 | 577.168 | 587.576 | 0 | 609.138 | 0 | 600.937 | 0 | 22.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 104.853 | 0 | 102.385 | 102.429 | 102.387 | 102.382 | 102.385 | 102.377 | 102.426 | 102.353 | 6,645.995 | 7,020.465 | 6,253.42 | 6,998.172 | 6,236.877 | 6,553.767 | 6,245.805 | 6,936.672 | 6,275.134 | 6,691.482 | 3,802.144 | 0 | 77.182 | 3,244.382 | 61.382 | -577.168 | 96.689 | 0 | 140.361 | 0 | 70.574 | 0 | 92.29 | 0 | 25.78 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -648,145.877 | 2,367.942 | 3,235.02 | 32.359 | 70.544 | 11.247 | 1,402.555 | 1,991.567 | 1,288.012 | 1,860.67 | 1,107.318 | 991.603 | 1,138.615 | 1,005.707 | 997.164 | 942.329 | 979.84 | 925.004 | 924.282 | 869.447 | 1,071.832 | 5,082.59 | 4,529.256 | 1,071.833 | 3,746.568 | 1,737.079 | 1,069.333 | 1,784.052 | 1,069.333 | 787.755 | 29.334 | 123.196 | 21.905 | 148.14 | 11.256 | 1,433.108 | 358.277 | 1,051 | 262.75 | 1,034.676 | 258.669 |
| Totaal niet-vlottende activa
| 0 | 1,037,586.641 | 1,050,389.405 | 1,020,231.949 | 1,014,059.333 | 980,899.977 | 1,006,366.785 | 958,467.659 | 966,702.578 | 970,879.088 | 958,694.985 | 932,108.097 | 938,558.617 | 931,340.787 | 911,135.38 | 881,473.511 | 876,318.454 | 860,369.555 | 865,168.368 | 872,900.806 | 831,285.15 | 787,899.486 | 791,388.778 | 750,028.493 | 741,626.119 | 702,567.054 | 683,724.535 | 624,326.382 | 630,508.769 | 615,381.309 | 617,419.037 | 542,814.174 | 546,320.714 | 527,530.93 | 131,882.733 | 432,896.679 | 108,224.17 | 419,658.728 | 104,914.682 | 328,039.748 | 82,009.937 |
| Totaal activa
| 1,090,692.808 | 1,069,551.22 | 1,090,912 | 1,057,291.795 | 1,047,158.414 | 1,008,970.279 | 1,035,072.541 | 1,003,583.13 | 1,001,734.637 | 1,000,254.476 | 982,607.535 | 966,390.305 | 963,676.518 | 956,645.79 | 935,561.939 | 906,507.034 | 898,306.76 | 883,633.105 | 890,626.297 | 899,938.458 | 852,679.094 | 813,931.09 | 817,130.33 | 775,066.613 | 765,628.526 | 724,851.959 | 703,085.455 | 643,949.522 | 646,847.871 | 634,974.026 | 637,326.373 | 564,528.859 | 565,022.169 | 542,920.166 | 135,730.042 | 449,643.494 | 112,410.874 | 441,163.214 | 110,290.804 | 355,968.313 | 88,992.078 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 4,040 | 4,582.184 | 3,232.399 | 3,001.178 | 1,540.85 | 1,936.919 | 1,325.773 | 1,424.904 | 1,079.87 | 2,278.748 | 1,600.86 | 1,834.64 | 2,169.097 | 2,657.292 | 2,147.048 | 2,853.804 | 1,748.29 | 2,230.597 | 1,478.287 | 1,491.516 | 1,131.944 | 1,396.469 | 1,128.949 | 601.506 | 2,007.376 | 1,695.025 | 1,437.71 | 1,821.852 | 1,229.179 | 1,857.384 | 1,460.684 | 1,436.052 | 1,260.791 | 315.198 | 1,150.816 | 287.704 | 749.064 | 187.266 | 382.468 | 95.617 |
| Kortlopende schulden
| 96,500 | 117,000 | 111,300 | 88,513.63 | 96,241.292 | 70,200 | 89,700 | 69,000 | 63,148.766 | 83,200 | 63,610.726 | 60,000 | 51,415.376 | 46,500 | 63,180.37 | 80,500 | 77,113.786 | 82,642.484 | 60,865.393 | 62,690.855 | 63,740.398 | 71,100 | 71,565.554 | 47,837.091 | 52,100 | 83,600 | 73,600 | 34,600 | 93,100 | 93,100 | 58,100 | 76,000 | 60,000 | 35,000 | 0 | 10,000 | 0 | 70,500 | 0 | 40,000 | 0 |
| Belastingschulden
| 0 | 1,299.013 | 288.507 | 1,154.514 | 11.181 | 2,333.232 | 11.158 | 1,141.826 | 1,156.705 | 476.373 | 585.595 | 1,000.036 | 610.211 | 148.95 | 720.055 | 872.898 | 10.997 | 538.379 | 1,139.444 | 619.845 | 11.15 | 1,328.307 | 11.551 | 609.813 | 11.103 | 186.967 | 15.095 | 704.859 | 4.005 | 686.855 | 0 | 343.382 | 424.314 | 107.172 | 0 | 260.74 | 0 | 523.232 | 0 | 0.964 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 6,786.37 | 5,558.708 | 0 | 0 | 6,796.643 | 6,551.234 | 5,894.851 | 6,389.274 | 6,527.204 | 6,084.624 | 5,438.727 | 6,319.63 | 6,404.19 | 5,386.214 | 5,907.516 | 6,234.607 | 6,109.145 | 5,359.602 | 6,268.388 | 5,334.446 | 5,262.909 | 5,155.461 | 4,196.819 | 3,995.433 | 4,057.327 | 4,137.606 | 3,857.813 | 3,210.565 | 3,335.942 | 3,507.919 | 3,095.572 | 0 | 4,149.448 | 0 | 2,150.105 | 0 | 1,231.758 | 0 |
| Overige kortlopende verplichtingen
| -96,500 | 5,971.14 | 6,345.309 | -923.769 | 4.715 | 5,318.196 | 5,796.366 | 5,668.923 | -1,142.561 | 5,433.195 | -579.528 | 5,535.095 | -601.286 | 5,368.145 | -710.791 | 5,600.565 | -2.087 | -506.286 | -1,129.823 | -518.141 | 48.877 | 5,065.668 | 248.265 | -599.823 | 5,147.532 | 4,012.551 | 3,982.503 | 3,354.949 | 4,143.2 | 3,176.792 | 11.645 | 2,997.518 | 3,105.372 | 3,034.963 | 9,535.534 | 3,891.143 | 3,537.971 | 29,055.474 | 25,019.677 | 3,664.257 | 10,916.305 |
| Totaal kortlopende verplichtingen
| 0 | 128,310.153 | 122,516 | 105,549.514 | 110,375.782 | 79,392.278 | 97,444.443 | 77,136.522 | 77,690.282 | 90,189.438 | 78,674.089 | 68,135.991 | 65,428.189 | 54,186.192 | 78,486.186 | 89,120.511 | 90,748.928 | 96,237.899 | 75,574.825 | 76,489.136 | 76,011.145 | 78,625.919 | 83,890.731 | 59,501.848 | 57,860.141 | 89,806.894 | 79,292.623 | 40,097.518 | 99,069.057 | 98,192.826 | 63,179.594 | 80,801.584 | 64,965.738 | 39,402.926 | 9,850.732 | 15,302.699 | 3,825.675 | 100,827.77 | 25,206.943 | 44,047.689 | 11,011.922 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 378,193.175 | 340,893.175 | 368,893 | 354,893.175 | 358,693.175 | 353,193.175 | 360,193.175 | 350,493.175 | 349,793.175 | 335,793.175 | 331,993.175 | 329,993.175 | 332,493.175 | 337,993.175 | 334,493.175 | 295,000 | 286,500 | 267,800 | 296,300 | 304,650 | 291,900 | 252,450 | 282,000 | 267,050 | 259,100 | 222,150 | 210,700 | 234,750 | 179,300 | 169,350 | 204,400 | 144,500 | 160,500 | 164,500 | 41,125 | 134,500 | 33,625 | 107,000 | 26,750 | 82,000 | 20,500 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 378.113 | 374.341 | 0 | 0 | 363.251 | 359.628 | 356.041 | 352.489 | 54,419.22 | 53,863.645 | 52,853.494 | 51,308.538 | 51,555.491 | 50,950.892 | 49,727.428 | 49,197.812 | 49,573.768 | 47,637.99 | 45,766.249 | 45,418.762 | 42,634.207 | 42,958.359 | 303.279 | 300.253 | 297.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4,629.983 | 3,742.215 | 0 | 2,407.132 | 2,407.174 | 2,407.179 | 1,952.196 | 1,817.721 | 1,217.307 | 1,281.107 | 1,282.153 | 722.903 | 289.105 | 290.234 | 227.405 | 167.124 | 167.156 | 167.188 | 167.22 | 116.161 | 116.161 | 122.776 | 122.812 | 122.812 | 122.812 | 211.309 | 300.204 | 345.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -382,823.158 | 55,181.973 | 56,466.9 | 55,661.356 | 59,721.836 | 58,622.94 | 58,719.732 | 57,324.723 | 58,628.976 | 57,332.684 | 57,187.468 | 348.975 | 54,498.245 | 344.275 | 343.091 | 52,064.554 | 340.868 | 341.265 | 49,706.725 | 50,032.085 | 48,096.801 | 343.177 | 45,883.646 | 43,099.411 | 43,387.508 | 39,950.919 | 39,622.452 | 35,788.644 | 36,424.499 | 34,894.593 | 36,517.967 | 33,121.07 | 33,529.044 | 32,966.842 | 8,241.711 | 27,571.604 | 6,892.901 | 25,886.361 | 6,471.59 | 22,938.218 | 5,734.555 |
| Totaal niet-vlottende verplichtingen
| 0 | 399,817.363 | 428,431.056 | 413,339.776 | 418,789.352 | 411,816.115 | 420,865.103 | 409,998.87 | 408,781.779 | 394,763.007 | 389,533.132 | 385,484.273 | 386,991.42 | 391,481.178 | 386,372.209 | 347,064.554 | 337,958.916 | 318,035.881 | 346,006.725 | 354,682.085 | 339,996.801 | 298,682.202 | 327,883.646 | 310,149.411 | 302,487.508 | 262,615.507 | 250,922.909 | 271,181.542 | 215,724.499 | 204,244.593 | 240,917.967 | 177,621.07 | 194,029.044 | 197,466.842 | 49,366.711 | 162,071.604 | 40,517.901 | 132,886.361 | 33,221.59 | 104,938.218 | 26,234.555 |
| Totaal passiva
| 547,976.504 | 528,127.516 | 550,947.183 | 518,889.29 | 529,165.134 | 491,208.393 | 518,309.546 | 487,135.392 | 486,472.061 | 484,952.445 | 468,207.221 | 453,620.264 | 452,419.609 | 445,667.37 | 464,858.395 | 436,185.065 | 428,707.844 | 414,273.78 | 421,581.55 | 431,171.221 | 416,007.946 | 377,308.121 | 411,774.377 | 369,651.259 | 360,347.649 | 352,422.401 | 330,215.532 | 311,279.06 | 314,793.556 | 302,437.419 | 304,097.561 | 258,422.654 | 258,994.782 | 236,869.768 | 59,217.442 | 177,374.303 | 44,343.576 | 233,714.131 | 58,428.533 | 148,985.907 | 37,246.477 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 516,736.574 | 516,736 | 516,736 | 516,736.574 | 497,241.216 | 497,241.216 | 497,241.216 | 497,241.216 | 497,241.216 | 497,241.216 | 497,241.216 | 497,241.216 | 497,241.216 | 497,241.216 | 458,016.096 | 458,016.096 | 458,016.096 | 458,016.096 | 458,016.096 | 458,016.096 | 426,783.117 | 426,783.117 | 396,018.317 | 396,018.317 | 396,018.317 | 363,371.78 | 363,371.78 | 324,353.108 | 324,353.108 | 324,353.108 | 324,353.108 | 297,601.46 | 297,601.46 | 297,601.46 | 74,400.365 | 264,683.96 | 66,170.99 | 201,472.86 | 50,368.215 | 201,472.86 | 50,368.215 |
| Ingehouden winsten
| 18,901.358 | 18,878.119 | 18,674.78 | 17,112.18 | 16,198.315 | 16,827.292 | 16,082.709 | 16,902.746 | 15,597.077 | 15,634.44 | 15,790.904 | 14,980.566 | 13,465.334 | 13,307.368 | 12,324.186 | 11,942.542 | 11,219.42 | 10,979.76 | 10,785.29 | 10,507.781 | 9,651.286 | 9,603.143 | 9,100.926 | 9,160.328 | 8,855.281 | 9,057.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,585.231 | 1,896.308 | 5,976.223 | 1,494.056 | 5,509.546 | 1,377.387 |
| Overige gereserveerde algehele resultaten
| 7,078.37 | 0 | 2 | 4,553.749 | 4,553.749 | 3,693.378 | 3,439.07 | 2,303.775 | 2,424.282 | 2,426.375 | 1,368.194 | 548.259 | -0 | 0 | 0.001 | 0.001 | 0 | -0 | 0.001 | 0 | -0 | 0 | 0.001 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,848.137 | 0 | -5,190.895 | 0 | -4,005.762 | 0 | -2,947.091 |
| Overige totale aandeelhoudersvermogen
| 0 | 5,809.584 | 4,552.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429.835 | 363.261 | 363.33 | -0 | 0 | 243.36 | -0 | 0 | 236.709 | 236.709 | -0 | 407.278 | 9,057.778 | 9,498.143 | 8,317.354 | 7,701.207 | 8,183.499 | 8,875.704 | 8,504.745 | 8,425.927 | 8,448.938 | 8,960.372 | 0 | 5,190.895 | 0 | 4,005.762 | 0 | 2,947.091 |
| Totaal eigen vermogen van aandeelhouders
| 542,716.302 | 541,423.703 | 539,965.103 | 538,402.503 | 517,993.28 | 517,761.886 | 516,762.995 | 516,447.737 | 515,262.575 | 515,302.031 | 514,400.314 | 512,770.041 | 511,256.909 | 510,978.419 | 470,703.543 | 470,321.968 | 469,598.916 | 469,359.325 | 469,044.746 | 468,767.237 | 436,671.148 | 436,622.969 | 405,355.952 | 405,415.354 | 405,280.876 | 372,429.558 | 372,869.923 | 332,670.462 | 332,054.315 | 332,536.607 | 333,228.812 | 306,106.205 | 306,027.387 | 306,050.398 | 76,512.6 | 272,269.191 | 68,067.298 | 207,449.083 | 51,862.271 | 206,982.406 | 51,745.602 |
| Totaal eigen vermogen
| 542,716.302 | 541,423.703 | 539,965.103 | 538,402.503 | 517,993.28 | 517,761.886 | 516,762.995 | 516,447.737 | 515,262.575 | 515,302.031 | 514,400.314 | 512,770.041 | 511,256.909 | 510,978.419 | 470,703.543 | 470,321.968 | 469,598.916 | 469,359.325 | 469,044.746 | 468,767.237 | 436,671.148 | 436,622.969 | 405,355.952 | 405,415.354 | 405,280.876 | 372,429.558 | 372,869.923 | 332,670.462 | 332,054.315 | 332,536.607 | 333,228.812 | 306,106.205 | 306,027.387 | 306,050.398 | 76,512.6 | 272,269.191 | 68,067.298 | 207,449.083 | 51,862.271 | 206,982.406 | 51,745.602 |
| Totaal passiva en aandeelhoudersvermogen
| 1,090,692.806 | 1,069,551.219 | 1,090,912.286 | 1,057,291.793 | 1,047,158.414 | 1,008,970.279 | 1,035,072.541 | 1,003,583.129 | 1,001,734.636 | 1,000,254.476 | 982,607.535 | 966,390.305 | 963,676.518 | 956,645.789 | 935,561.938 | 906,507.033 | 898,306.76 | 883,633.105 | 890,626.296 | 899,938.458 | 852,679.094 | 813,931.09 | 817,130.329 | 775,066.613 | 765,628.525 | 724,851.959 | 703,085.455 | 643,949.522 | 646,847.871 | 634,974.026 | 637,326.373 | 564,528.859 | 565,022.169 | 542,920.166 | 135,730.042 | 449,643.494 | 112,410.874 | 441,163.214 | 110,290.804 | 355,968.313 | 88,992.078 |