Japan Logistics Fund, Inc.
TSE:8967.T
275300 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
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 | 2013 Q4 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2007 Q2 | 2006 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10,089.756 | 0 | 8,120.116 | 8,120.116 | 7,924.035 | 0 | 9,427.724 | 9,427.724 | 7,047.114 | 7,047.114 | 10,082.918 | 10,082.918 | 15,528.65 | 15,528.65 | 5,952.609 | 5,952.609 | 7,100.103 | 7,100.103 | 10,065.546 | 10,065.546 | 8,214.403 | 8,214.403 | 11,579.078 | 11,579.078 | 6,485.871 | 6,485.871 | 7,691.692 | 7,691.692 | 6,896.711 | 6,896.711 | 6,297.144 | 6,297.144 | 3,764.732 | 0 | 10,096.832 | 10,096.832 | 4,744.229 | 5,057.043 | 13,694.895 | 0 | 8,026.046 | 6,968.222 | 6,156.733 | 5,229.837 | 4,668.4 | 3,485.189 | 7,047.46 | 4,450.913 | 4,549.285 | 5,873.225 | 5,431.291 |
Kortetermijnbeleggingen
| 0 | 0 | -394.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,178.384 | 0 | 4,309.567 | 0 | 4,317.067 | 0 | 4,236.691 | 0 | 4,190.015 | 0 | 4,312.223 | 0 | 4,077.853 | 0 | 3,865.827 | 0 | 3,810.097 | 0 | 3,745.434 | 0 | 3,477.634 | 0 | 3,361.095 | 0 | 3,581.039 | 3,584.382 | 3,038.894 | 0 | 2,798.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 10,089.756 | 8,120.116 | 8,120.116 | 8,120.116 | 7,924.035 | 9,427.724 | 9,427.724 | 9,427.724 | 7,047.114 | 7,047.114 | 10,082.918 | 10,082.918 | 15,528.65 | 15,528.65 | 5,952.609 | 5,952.609 | 7,100.103 | 7,100.103 | 10,065.546 | 10,065.546 | 8,214.403 | 8,214.403 | 11,579.078 | 11,579.078 | 6,485.871 | 6,485.871 | 7,691.692 | 7,691.692 | 6,896.711 | 6,896.711 | 6,297.144 | 6,297.144 | 3,764.732 | 10,096.832 | 10,096.832 | 10,096.832 | 4,744.229 | 5,057.043 | 13,694.895 | 8,026.046 | 8,026.046 | 6,968.222 | 6,156.733 | 5,229.837 | 4,668.4 | 3,485.189 | 7,047.46 | 4,450.913 | 4,549.285 | 5,873.225 | 5,431.291 |
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 |
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 |
Overige vlottende activa
| 0 | 0 | 0.16 | 0 | 0.634 | 0 | 0.263 | 0 | 0.054 | 0 | 0.048 | 0 | 0.071 | 0 | 0.022 | 0 | 0.021 | 0 | 0.022 | 0 | 0.024 | 0 | 0.03 | 0 | 19.482 | 0 | 0.029 | 0 | 0.09 | 0 | 0.074 | 0 | 0.028 | 0 | 0.885 | 0 | 0.047 | 0.047 | 0.33 | 0 | 0.043 | 0.044 | 0.043 | 0.042 | 0.254 | 0.002 | 0.001 | 0.003 | 0.002 | 0.003 | 0.035 |
Totaal vlottende activa
| 15,564.052 | 8,120.116 | 13,737.754 | 13,737.752 | 13,362.022 | 9,427.724 | 14,258.488 | 14,258.485 | 11,869.958 | 11,869.955 | 15,355.323 | 15,355.323 | 20,224.95 | 20,224.95 | 10,800.124 | 10,800.124 | 12,030.202 | 12,030.202 | 14,893.915 | 14,893.915 | 12,985.342 | 12,985.342 | 16,805.76 | 16,805.76 | 11,826.692 | 11,826.692 | 11,884.282 | 11,884.282 | 11,050.916 | 11,050.916 | 10,383.464 | 10,383.464 | 7,408.96 | 10,096.832 | 13,592.729 | 13,592.729 | 8,403.528 | 9,116.276 | 16,829.185 | 8,026.046 | 10,885.641 | 9,846.531 | 8,736.149 | 7,802.138 | 7,569.268 | 6,230.584 | 8,964.704 | 6,985.709 | 6,305.595 | 5,928.844 | 6,498.288 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 259,019.734 | 0 | 260,524.437 | 260,524.434 | 260,063.012 | 0 | 245,734.727 | 245,734.727 | 247,194.963 | 247,194.961 | 244,117.204 | 244,117.204 | 245,425.929 | 245,425.928 | 254,415.529 | 254,415.527 | 248,476.145 | 248,476.142 | 244,168.23 | 244,168.228 | 249,991.933 | 249,991.933 | 248,693.922 | 248,693.92 | 220,292.46 | 220,292.461 | 197,335.557 | 197,335.556 | 198,024.12 | 198,024.121 | 198,743.039 | 198,743.037 | 191,313.433 | 0 | 183,742.393 | 183,742.395 | 191,560.166 | 183,761.032 | 154,720.504 | 0 | 149,479.798 | 141,525.344 | 135,914.851 | 136,914.73 | 137,800.379 | 121,285.989 | 112,736.096 | 113,563.29 | 97,425.905 | 69,700.666 | 69,267.221 |
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 |
Immateriële activa
| 3.782 | 0 | 4.67 | 4.67 | 5.558 | 0 | 6.446 | 6.446 | 7.335 | 7.335 | 8.223 | 8.223 | 0.41 | 0.41 | 0.457 | 0.457 | 0.553 | 0.553 | 0.659 | 0.659 | 0.959 | 0.959 | 1.356 | 1.356 | 1.753 | 1.753 | 2.184 | 2.184 | 2.622 | 2.622 | 3.059 | 3.059 | 3.392 | 0 | 3.852 | 3.852 | 2.849 | 3.21 | 0.469 | 0 | 0.539 | 0.609 | 0.239 | 0.269 | 0.298 | 0.327 | 0.357 | 0.386 | 0.415 | 0.503 | 0.562 |
Goodwill en immateriële activa
| 3.782 | 0 | 4.67 | 4.67 | 5.558 | 0 | 6.446 | 6.446 | 7.335 | 7.335 | 8.223 | 8.223 | 0.41 | 0.41 | 0.457 | 0.457 | 0.553 | 0.553 | 0.659 | 0.659 | 0.959 | 0.959 | 1.356 | 1.356 | 1.753 | 1.753 | 2.184 | 2.184 | 2.622 | 2.622 | 3.059 | 3.059 | 3.392 | 0 | 3.852 | 3.852 | 2.849 | 3.21 | 0.469 | 0 | 0.539 | 0.609 | 0.239 | 0.269 | 0.298 | 0.327 | 0.357 | 0.386 | 0.415 | 0.503 | 0.562 |
Langetermijnbeleggingen
| 7.55 | 0 | 401.665 | 7.55 | 0 | 0 | 340.358 | 0 | 356.082 | 0 | 365.394 | 0 | 366.021 | 0 | 423.78 | 0 | 200.386 | 0 | 0 | 0 | 0 | 28.52 | 0 | 26.62 | 0 | 0 | 0 | 0 | 0 | 0 | -3,742.8 | 2.634 | -3,400.061 | 0 | -3,281.198 | 79.897 | -3,490.022 | -3,569.307 | 0 | 0 | 224.901 | 0 | 63.279 | 0 | 100.453 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0.02 | 0 | 0.008 | 0 | 0.021 | 0 | 0.013 | 0 | 0.013 | 0 | 0.011 | 0 | 0.002 | 0 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,070.861 | 0 | 3,818.32 | 0 | 3,725.361 | 0 | 3,978.278 | 37.343 | 0 | 0 | 24.268 | 0 | 32.891 | 0 | 41.491 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -259,031.066 | 0 | 2 | -260,536.654 | 358.434 | 0 | 2 | -245,741.173 | 2 | -247,202.296 | 2 | -244,125.427 | 2 | -245,426.338 | 2 | -254,415.984 | 2 | -248,476.695 | 199.533 | -244,168.887 | 276.421 | -250,021.412 | 301.834 | -248,721.896 | 284.95 | -220,294.214 | 278.072 | -197,337.74 | 306.721 | -198,026.743 | 2 | -198,748.73 | 2 | 0 | 2 | -183,826.144 | 2 | 3,929.911 | 286.735 | 0 | 2 | 172.705 | 11.999 | 136.401 | 12.001 | 135.322 | 157.824 | 143.866 | 12.004 | 10.003 | 10.002 |
Totaal niet-vlottende activa
| 259,031.066 | 0 | 260,932.792 | 260,536.654 | 260,427.012 | 0 | 246,083.552 | 245,741.173 | 247,560.393 | 247,202.296 | 244,492.834 | 244,125.427 | 245,794.371 | 245,426.338 | 254,841.768 | 254,415.984 | 248,679.111 | 248,476.695 | 244,368.422 | 244,168.887 | 250,269.313 | 250,021.412 | 248,997.112 | 248,721.896 | 220,579.163 | 220,294.214 | 197,615.813 | 197,337.74 | 198,333.463 | 198,026.743 | 199,076.159 | 198,748.73 | 191,737.084 | 0 | 184,192.408 | 183,826.144 | 192,053.271 | 184,162.189 | 155,007.708 | 0 | 149,731.506 | 141,698.658 | 136,023.259 | 137,051.4 | 137,954.622 | 121,421.638 | 112,894.277 | 113,707.542 | 97,438.324 | 69,711.172 | 69,277.785 |
Totaal activa
| 274,933.145 | 0 | 274,670.547 | 274,670.548 | 273,789.036 | 0 | 260,342.043 | 260,342.044 | 259,430.352 | 259,430.352 | 259,848.159 | 259,848.159 | 266,019.323 | 266,019.324 | 265,641.894 | 265,641.894 | 260,709.315 | 260,709.315 | 259,262.339 | 259,262.339 | 263,254.656 | 263,254.658 | 265,802.872 | 265,802.874 | 232,405.857 | 232,405.858 | 209,500.095 | 209,500.096 | 209,384.38 | 209,384.381 | 209,459.624 | 209,459.625 | 199,146.045 | 0 | 197,785.139 | 197,785.14 | 200,456.802 | 193,278.468 | 171,836.894 | 0 | 160,617.148 | 151,545.189 | 144,759.408 | 144,853.538 | 145,523.89 | 127,652.222 | 121,858.981 | 120,693.251 | 103,743.919 | 75,640.016 | 75,776.073 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 776.878 | 0 | 979.012 | 979.012 | 664.346 | 0 | 921.272 | 921.272 | 633.686 | 633.686 | 1,019.398 | 1,019.398 | 932.507 | 932.507 | 819.414 | 819.414 | 445.288 | 445.288 | 1,088.13 | 1,088.13 | 474.612 | 474.612 | 737.747 | 737.747 | 308.163 | 308.163 | 608.252 | 608.252 | 340.978 | 340.978 | 435.656 | 435.656 | 185.055 | 0 | 980.988 | 980.988 | 684.826 | 371.621 | 591.469 | 0 | 448.869 | 601.074 | 454.407 | 458.082 | 454.106 | 203.305 | 204.55 | 133.913 | 162.264 | 30.245 | 122.31 |
Kortlopende schulden
| 0 | 0 | 16,500 | 0 | 17,000 | 0 | 19,000 | 0 | 18,500 | 0 | 18,000 | 0 | 16,000 | 0 | 13,000 | 0 | 4,000 | 0 | 6,500 | 0 | 6,500 | 0 | 2,500 | 0 | 5,500 | 0 | 8,000 | 0 | 6,000 | 0 | 2,700 | 0 | 9,700 | 0 | 8,000 | 0 | 5,000 | 10,000 | 15,000 | 0 | 6,000 | 8,000 | 10,500 | 7,500 | 2,700 | 4,700 | 3,000 | 8,000 | 8,000 | 0 | 0 |
Belastingschulden
| 0 | 0 | 1.019 | 0 | 0.784 | 0 | 396.368 | 0 | 0.877 | 0 | 0.876 | 0 | 1,353.073 | 0 | 35.313 | 0 | 1.165 | 0 | 296.549 | 0 | 365.573 | 0 | 1.131 | 0 | 0.781 | 0 | 146.931 | 0 | 322.029 | 0 | 165.44 | 0 | 9.755 | 0 | 0.621 | 0 | 86.563 | 0.735 | 0.752 | 0 | 35.347 | 0.65 | 80.502 | 208.313 | 0.833 | 0.833 | 179.389 | 0.652 | 176.012 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 3,077.869 | 0 | 0 | 0 | 3,207.27 | 0 | 2,796.182 | 0 | 2,474.524 | 0 | 3,827.849 | 0 | 2,564.834 | 0 | 2,477.738 | 0 | 2,709.264 | 0 | 2,833.059 | 0 | 2,442.08 | 0 | 2,206.567 | 0 | 2,143.05 | 0 | 2,378.772 | 0 | 2,218.557 | 0 | 1,967.654 | 0 | 1,875.681 | 0 | 2,080.225 | 1,850.887 | 1,641.633 | 0 | 1,654.225 | 1,534.593 | 1,568.157 | 1,733.304 | 1,453.287 | 1,380.132 | 1,463.332 | 1,367.491 | 1,302.349 | 0 | 0 |
Overige kortlopende verplichtingen
| 19,291.045 | 0 | 4.677 | 19,582.546 | 2,960.274 | 0 | 0.003 | 22,207.273 | 0.002 | 21,296.184 | 0.082 | 20,474.606 | 0.126 | 19,827.975 | 5.991 | 15,570.825 | 0.082 | 6,477.82 | 0.082 | 9,209.346 | 0.004 | 9,333.063 | 21.462 | 4,963.542 | 64.381 | 7,770.948 | 0.001 | 10,143.051 | 0.002 | 8,378.774 | 0.356 | 4,918.913 | 0.003 | 0 | 0.002 | 9,875.683 | 0.003 | 0.357 | 0.003 | 0 | 0.003 | 0.002 | 0.005 | 0.003 | 33.714 | 0.003 | 18.394 | 52.423 | 0.002 | 876.807 | 713.546 |
Totaal kortlopende verplichtingen
| 20,067.923 | 0 | 20,561.558 | 20,561.558 | 20,624.62 | 0 | 23,128.545 | 23,128.545 | 21,929.87 | 21,929.87 | 21,494.004 | 21,494.004 | 20,760.482 | 20,760.482 | 16,390.239 | 16,390.239 | 6,923.108 | 6,923.108 | 10,297.476 | 10,297.476 | 9,807.675 | 9,807.675 | 5,701.289 | 5,701.289 | 8,079.111 | 8,079.111 | 10,751.303 | 10,751.303 | 8,719.752 | 8,719.752 | 5,354.569 | 5,354.569 | 11,852.712 | 0 | 10,856.671 | 10,856.671 | 7,765.054 | 12,222.865 | 17,233.105 | 0 | 8,103.097 | 10,135.669 | 12,522.569 | 9,691.389 | 4,641.107 | 6,283.44 | 4,686.276 | 9,553.827 | 9,464.615 | 907.052 | 835.856 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 104,200 | 0 | 103,200 | 103,200 | 102,700 | 0 | 95,700 | 95,716.859 | 96,200 | 96,282.398 | 96,700 | 96,795.189 | 98,700 | 98,782.533 | 107,700 | 107,794.204 | 112,700 | 112,796.243 | 108,200 | 108,248.618 | 111,200 | 111,206.065 | 115,200 | 115,208.824 | 89,200 | 89,214.865 | 63,700 | 63,700 | 65,700 | 65,700 | 69,000 | 69,000 | 62,000 | 0 | 61,700 | 61,700 | 69,700 | 58,200 | 49,200 | 0 | 46,700 | 35,700 | 26,700 | 29,700 | 34,500 | 25,500 | 27,200 | 21,200 | 5,700 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -104,200 | 0 | 7,481.631 | -103,200 | 7,389.593 | 0 | 6,991.017 | -95,716.859 | 6,908.224 | -96,282.398 | 6,843.404 | -96,795.189 | 6,958.642 | -98,782.533 | 7,159.759 | -107,794.204 | 6,998.21 | -112,796.243 | 6,620.73 | -108,248.618 | 6,544.494 | -111,206.065 | 6,835.386 | -115,208.824 | 6,420.089 | -89,214.865 | 6,414.172 | -63,700 | 6,358.839 | -65,700 | 6,512.63 | -69,000 | 6,305.411 | 0 | 6,212.864 | -61,700 | 6,325.478 | 6,275.795 | 5,718.195 | 0 | 5,558.295 | 5,531.576 | 5,381.203 | 5,535.511 | 6,228.67 | 6,146.789 | 5,843.427 | 5,967.114 | 4,532.607 | 3,886.181 | 4,030.481 |
Totaal niet-vlottende verplichtingen
| 104,200 | 0 | 110,681.631 | 103,200 | 110,089.593 | 0 | 102,691.017 | 95,716.859 | 103,108.224 | 96,282.398 | 103,543.404 | 96,795.189 | 105,658.642 | 98,782.533 | 114,859.759 | 107,794.204 | 119,698.21 | 112,796.243 | 114,820.73 | 108,248.618 | 117,744.494 | 111,206.065 | 122,035.386 | 115,208.824 | 95,620.089 | 89,214.865 | 70,114.172 | 63,700 | 72,058.839 | 65,700 | 75,512.63 | 69,000 | 68,305.411 | 0 | 67,912.864 | 61,700 | 76,025.478 | 64,475.795 | 54,918.195 | 0 | 52,258.295 | 41,231.576 | 32,081.203 | 35,235.511 | 40,728.67 | 31,646.789 | 33,043.427 | 27,167.114 | 10,232.607 | 3,886.181 | 4,030.481 |
Totaal passiva
| 131,639.091 | 0 | 131,243.189 | 131,243.189 | 130,714.213 | 0 | 125,819.562 | 125,819.562 | 125,038.094 | 125,038.094 | 125,037.408 | 125,037.408 | 126,419.124 | 126,419.124 | 131,249.998 | 131,249.998 | 126,621.318 | 126,621.318 | 125,118.206 | 125,118.206 | 127,552.169 | 127,552.169 | 127,736.675 | 127,736.675 | 103,699.2 | 103,699.2 | 80,865.475 | 80,865.475 | 80,778.591 | 80,778.591 | 80,867.199 | 80,867.199 | 80,158.123 | 0 | 78,769.535 | 78,769.535 | 83,790.532 | 76,698.66 | 72,151.3 | 0 | 60,361.392 | 51,367.245 | 44,603.772 | 44,926.9 | 45,369.777 | 37,930.229 | 37,729.703 | 36,720.941 | 19,697.222 | 4,793.233 | 4,866.337 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 140,559.17 | 0 | 135,658.484 | 140,559.17 | 135,658.484 | 0 | 127,344.459 | 132,245.145 | 127,344.459 | 132,245.145 | 127,344.459 | 132,245.145 | 127,344.459 | 132,245.145 | 127,344.459 | 132,245.145 | 127,344.459 | 132,245.145 | 127,344.459 | 132,245.145 | 129,344.351 | 132,245.145 | 131,780.721 | 132,245.145 | 122,823.741 | 123,288.165 | 122,823.741 | 123,288.165 | 122,823.741 | 123,288.165 | 122,823.741 | 123,288.165 | 113,559.241 | 0 | 113,559.241 | 114,023.665 | 113,559.241 | 113,559.241 | 97,559.929 | 0 | 97,559.929 | 97,559.929 | 97,559.929 | 97,559.929 | 97,559.929 | 87,446.543 | 82,021.487 | 82,021.487 | 82,021.487 | 69,365.426 | 69,365.426 |
Ingehouden winsten
| 7,597.196 | 0 | 4,889.963 | 7,675.869 | 4,628.158 | 0 | 4,408.975 | 7,194.881 | 3,913.125 | 7,130.256 | 4,120.082 | 7,561.481 | 9,752.874 | 12,338.273 | 4,556.242 | 7,141.641 | 4,254.382 | 6,839.781 | 4,628.929 | 6,848.292 | 4,116.319 | 6,335.682 | 4,048.318 | 6,267.681 | 3,678.418 | 5,897.781 | 3,591.516 | 5,810.879 | 3,562.685 | 5,782.048 | 3,549.321 | 5,768.684 | 3,209.318 | 0 | 5,456.363 | 5,456.363 | 3,107.029 | 3,020.567 | 2,125.665 | 0 | 2,695.827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,481.357 | 1,544.31 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| -148,156.366 | 0 | 2,878.911 | -148,235.039 | 2,788.181 | 0 | 2,769.047 | -139,440.026 | 3,134.674 | -139,375.401 | 3,346.21 | -139,806.626 | 2,502.866 | -144,583.418 | 2,491.195 | -139,386.786 | 2,489.156 | -139,084.926 | 2,170.745 | -139,093.437 | 2,241.817 | -138,580.827 | 2,237.158 | -138,512.826 | 2,204.498 | -129,185.946 | 2,219.363 | -129,099.044 | 2,219.363 | -129,070.213 | 2,219.363 | -129,056.849 | 2,219.363 | 0 | 0 | -119,480.028 | 0 | 0 | 0 | 0 | 0 | 2,618.015 | 2,595.707 | 2,366.709 | 2,594.184 | 2,275.45 | 2,107.791 | 1,950.823 | 2,025.21 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 148,156.366 | 0 | 143,427.358 | 148,235.039 | 143,074.823 | 0 | 134,522.481 | 139,440.026 | 134,392.258 | 139,375.401 | 134,810.751 | 139,806.626 | 139,600.199 | 144,583.418 | 134,391.896 | 139,386.786 | 134,087.997 | 139,084.926 | 134,144.133 | 139,093.437 | 135,702.487 | 138,580.827 | 138,066.197 | 138,512.826 | 128,706.657 | 129,185.946 | 128,634.62 | 129,099.044 | 128,605.789 | 129,070.213 | 128,592.425 | 129,056.849 | 118,987.922 | 0 | 119,015.604 | 119,480.028 | 116,666.27 | 116,579.808 | 99,685.594 | 0 | 100,255.756 | 100,177.944 | 100,155.636 | 99,926.638 | 100,154.113 | 89,721.993 | 84,129.278 | 83,972.31 | 84,046.697 | 70,846.783 | 70,909.736 |
Totaal eigen vermogen
| 148,156.366 | 0 | 143,427.358 | 148,235.039 | 143,074.823 | 0 | 134,522.481 | 139,440.026 | 134,392.258 | 139,375.401 | 134,810.751 | 139,806.626 | 139,600.199 | 144,583.418 | 134,391.896 | 139,386.786 | 134,087.997 | 139,084.926 | 134,144.133 | 139,093.437 | 135,702.487 | 138,580.827 | 138,066.197 | 138,512.826 | 128,706.657 | 129,185.946 | 128,634.62 | 129,099.044 | 128,605.789 | 129,070.213 | 128,592.425 | 129,056.849 | 118,987.922 | 0 | 119,015.604 | 119,480.028 | 116,666.27 | 116,579.808 | 99,685.594 | 0 | 100,255.756 | 100,177.944 | 100,155.636 | 99,926.638 | 100,154.113 | 89,721.993 | 84,129.278 | 83,972.31 | 84,046.697 | 70,846.783 | 70,909.736 |
Totaal passiva en aandeelhoudersvermogen
| 0 | 0 | 274,670.547 | 0 | 273,789.036 | 0 | 260,342.043 | 0 | 259,430.352 | 0 | 259,848.159 | 0 | 266,019.323 | 0 | 265,641.894 | 0 | 260,709.315 | 0 | 259,262.339 | 0 | 263,254.656 | 0 | 265,802.872 | 0 | 232,405.857 | 0 | 209,500.095 | 0 | 209,384.38 | 0 | 209,459.624 | 0 | 199,146.045 | 0 | 197,785.139 | 0 | 200,456.802 | 193,278.468 | 171,836.894 | 0 | 160,617.148 | 151,545.189 | 144,759.408 | 144,853.538 | 145,523.89 | 127,652.222 | 121,858.981 | 120,693.251 | 103,743.919 | 75,640.016 | 75,776.073 |