WirelessGate, Inc.
TSE:9419.T
230 (JPY) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,960.915 | 1,858.564 | 1,779.088 | 1,683.713 | 1,603.89 | 1,555.39 | 1,449.572 | 1,485.804 | 1,498.682 | 1,719.074 | 1,360.954 | 1,206.222 | 1,326.509 | 1,138.971 | 1,148.46 | 1,077.463 | 1,110.021 | 1,239.747 | 1,287.084 | 1,094.422 | 1,182.397 | 1,318.29 | 783.361 | 398.384 | 690.519 | 1,597.232 | 1,693.614 | 1,750.654 | 1,761.336 | 1,740.248 | 1,914.944 | 1,891.281 | 1,793.248 | 1,731.561 | 1,974.915 | 2,258.729 | 2,077.303 | 1,902.84 | 2,034.464 | 1,974.151 | 1,955.673 | 1,857.563 | 2,481.613 | 2,255.616 | 2,038.524 | 1,764.619 | 1,630.186 | 1,660.364 | 1,127.656 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | -187.282 | -187.762 | -188.257 | 0 | 0 | 0 | 0 | -271.733 | -128.132 | -168.962 | -209.819 | -250.676 | -338.235 | -382.011 | -426.586 | -472.968 | 0 | -850.59 | -898.526 | -596.016 | -1,007.941 | -1,061.963 | -1,134.482 | 0 | -976.507 | -942.785 | -846.063 | 0 | -558.311 | -533.589 | -409.868 | 0 | 0.512 | 0.002 | 0.897 | 0 | 0.323 | 0.366 | 0.094 | 0 | 0.498 | 0.349 | 0.774 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 1,960.915 | 1,858.564 | 1,779.088 | 1,683.713 | 1,603.89 | 1,555.39 | 1,449.572 | 1,485.804 | 1,498.682 | 1,719.074 | 1,360.954 | 1,206.222 | 1,326.509 | 1,138.971 | 1,148.46 | 1,077.463 | 1,110.021 | 1,239.747 | 1,287.084 | 1,094.422 | 1,182.397 | 1,318.29 | 783.361 | 398.384 | 690.519 | 1,597.232 | 1,693.614 | 1,750.654 | 1,761.336 | 1,740.248 | 1,914.944 | 1,891.281 | 1,793.248 | 1,731.561 | 1,974.915 | 2,258.729 | 2,077.303 | 1,902.84 | 2,034.464 | 1,974.151 | 1,955.673 | 1,857.563 | 2,481.613 | 2,255.616 | 2,038.524 | 1,764.619 | 1,630.186 | 1,660.364 | 1,127.656 |
| Nettovorderingen
| 831.039 | 838.367 | 838.811 | 956.566 | 1,019.191 | 1,044.598 | 1,064.746 | 1,064.785 | 1,054.135 | 1,029.527 | 1,021.535 | 1,408.147 | 1,467.757 | 1,613.095 | 1,685.298 | 1,767.206 | 1,744.32 | 1,747.598 | 1,691.819 | 1,130.929 | 1,092.889 | 1,074.922 | 1,511.543 | 1,032.941 | 1,064.383 | 1,044.77 | 1,137.566 | 1,009.506 | 1,024.952 | 1,111.567 | 1,107.906 | 1,098.89 | 1,097.604 | 1,118.764 | 1,088.75 | 1,029.833 | 1,062.708 | 1,005.73 | 984.379 | 889.562 | 769.018 | 734.174 | 657 | 621 | 593 | 569 | 0 | 0 | 0 |
| Voorraad
| 49.352 | 46.702 | 59.192 | 47.577 | 53.619 | 61.339 | 79 | 56.618 | 54.781 | 27.617 | 28.838 | 14.768 | 30.451 | 4.592 | 47.624 | 31.566 | 29.859 | 21.539 | 16.64 | 17.795 | 23.037 | 22.93 | 39.453 | 203.322 | 203.971 | 207.254 | 236.211 | 268.931 | 264.236 | 270.391 | 269.507 | 270.53 | 288.538 | 292.898 | 297.262 | 302.168 | 305.364 | 131.133 | 10.178 | 19.624 | 0.31 | 0.828 | 32.128 | 3.381 | 3.449 | 3.721 | 0 | 0 | 0 |
| Overige vlottende activa
| 41.862 | 49.876 | 66.192 | -8.845 | -8.212 | -8.289 | -7.593 | -11.84 | -11.226 | -5.491 | -0.516 | -6.043 | -12.009 | 0.065 | 9.709 | 14.358 | 8.666 | 18.191 | 11.278 | 517.42 | 484.828 | 568.257 | 50.425 | 450.262 | 378.448 | 206.652 | 105.064 | 125.485 | 127.933 | 179.568 | 93.97 | 94.966 | 90.561 | 95.044 | 92.705 | 90.977 | 73.134 | 169.93 | 205.003 | 65.808 | 62.136 | 61.205 | 15.833 | 25.787 | 25.602 | 28.352 | 16.081 | 55.373 | 118.257 |
| Totaal vlottende activa
| 2,883.168 | 2,793.509 | 2,743.283 | 2,679.011 | 2,668.488 | 2,653.038 | 2,585.725 | 2,595.367 | 2,596.372 | 2,770.727 | 2,410.811 | 2,623.094 | 2,812.708 | 2,756.723 | 2,891.091 | 2,890.593 | 2,892.866 | 3,027.075 | 3,006.821 | 2,760.566 | 2,783.151 | 2,984.399 | 2,384.782 | 2,084.909 | 2,337.321 | 3,055.908 | 3,172.455 | 3,154.576 | 3,178.457 | 3,301.774 | 3,386.327 | 3,355.667 | 3,269.951 | 3,238.267 | 3,453.632 | 3,681.707 | 3,518.509 | 3,209.633 | 3,234.024 | 2,949.145 | 2,787.137 | 2,653.77 | 3,186.574 | 2,905.784 | 2,660.575 | 2,365.692 | 2,182.308 | 2,203.985 | 1,719.42 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19.771 | 22.304 | 24.268 | 27.285 | 30.231 | 30.93 | 38.58 | 42.658 | 46.736 | 50.815 | 54.894 | 55.621 | 86.65 | 90.225 | 93.759 | 172.069 | 177.082 | 190.991 | 194.822 | 208.3 | 226.084 | 242.868 | 259.346 | 279.63 | 296.908 | 306.613 | 319.197 | 327.71 | 328.78 | 351.824 | 357.357 | 371.045 | 348.134 | 363.305 | 377.354 | 401.394 | 378.255 | 384.011 | 392.383 | 394.204 | 390.248 | 376.109 | 55.451 | 57.934 | 61.634 | 65.823 | 69.916 | 58.121 | 60.702 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.562 | 0.472 | 0.408 | 0.376 | 0.848 | 0 | 0.713 | 0.623 | 0.901 | 0.101 | 0.012 | 0.55 | 0.178 | 0.916 | 0.686 | 0.549 | 0.502 | 0.728 | 0.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0.79 | 0 | 1.033 | 1.271 | 1.484 | 1.696 | 3.001 | 3.766 | 4 | 5 | 6 | 7 | 120 | 113.584 | 114 | 256 | 249 | 239 | 225 | 214 | 207 | 196 | 180 | 166 | 150 | 130 | 122 | 111.175 | 82.53 | 76.305 | 50.006 | 50.195 | 50.769 | 50.92 | 52.253 | 55.371 | 58.408 | 56.399 | 56.504 | 59.948 | 60.251 | 12.349 | 12.398 | 12.015 | 12.981 | 13.956 | 11.51 | 4.122 | 4.32 |
| Goodwill en immateriële activa
| 0.79 | 0.882 | 1.033 | 1.271 | 1.484 | 1.696 | 3.001 | 3.766 | 4.562 | 5.472 | 6.408 | 7.376 | 120.848 | 113.584 | 114.713 | 256.623 | 249.901 | 239.101 | 225.012 | 214.55 | 207.178 | 196.916 | 180.686 | 166.549 | 150.502 | 130.728 | 122.577 | 111.175 | 82.53 | 76.305 | 50.006 | 50.195 | 50.769 | 50.92 | 52.253 | 55.371 | 58.408 | 56.399 | 56.504 | 59.948 | 60.251 | 12.349 | 12.398 | 12.015 | 12.981 | 13.956 | 11.51 | 4.122 | 4.32 |
| Langetermijnbeleggingen
| 77.987 | 78.534 | 83.3 | 278.063 | 279.092 | 280.129 | 247.546 | 351.256 | 364.332 | 387.129 | 690.498 | 825.18 | 516.019 | 557.554 | 599.192 | 695.689 | 740.149 | 765.391 | 815.238 | 885 | 989 | 1,043 | 1,070.787 | 3,176 | 3,247 | 2,513 | 2,387.405 | 2,415 | 2,420 | 2,362 | 1,978.265 | 2,123 | 2,137 | 2,052 | 1,769.672 | 271 | 248 | 229 | 223 | 231 | 236 | 238 | 217 | 228 | 229 | 228 | 0 | 0 | 0 |
| Belastingvorderingen
| 78.191 | 67.313 | 83.503 | 64.588 | 71.825 | 67.92 | 30.622 | 5.91 | 11.441 | 10.448 | 31.335 | 27.266 | 26.724 | 27.866 | 30.877 | 3.571 | 6.95 | 12.889 | 25.917 | -885 | -989 | -1,043 | 7.908 | -3,176 | -3,247 | -2,513 | 12.47 | -2,415 | -2,420 | -2,362 | 3.724 | -2,123 | -2,137 | -2,052 | 4.578 | -271 | -248 | -229 | 7.032 | -231 | -236 | -238 | 10.355 | -228 | -229 | -228 | 11.053 | 0 | 0 |
| Overige niet-vlottende activa
| 33.841 | 33.842 | 33.865 | -153.35 | -153.759 | -154.183 | 34.145 | 34.216 | 34.287 | 74.524 | -156.972 | 37.767 | 38.121 | 22.375 | 22.729 | 23.083 | 23.437 | 19.669 | 27.719 | 885.949 | 989.848 | 1,043.653 | 21.313 | 3,176.445 | 3,247.872 | 2,513.53 | 182.974 | 2,415.817 | 2,420.832 | 2,362.473 | 432.193 | 2,123.843 | 2,137.695 | 2,052.5 | 245.939 | 271.513 | 248.003 | 229.898 | 0.341 | 231.324 | 236.368 | 238.096 | 0.161 | 228.5 | 229.351 | 228.775 | 217.455 | 17.517 | 19.178 |
| Totaal niet-vlottende activa
| 210.58 | 202.875 | 225.969 | 217.857 | 228.873 | 226.492 | 353.894 | 437.806 | 461.358 | 528.388 | 626.163 | 953.21 | 788.362 | 811.604 | 861.27 | 1,151.035 | 1,197.519 | 1,228.041 | 1,288.708 | 1,308.799 | 1,423.11 | 1,483.437 | 1,540.04 | 3,622.624 | 3,695.282 | 2,950.871 | 3,024.623 | 2,854.702 | 2,832.142 | 2,790.602 | 2,821.545 | 2,545.083 | 2,536.598 | 2,466.725 | 2,449.796 | 728.278 | 684.666 | 670.308 | 679.26 | 685.476 | 686.867 | 626.554 | 295.365 | 298.449 | 303.966 | 308.554 | 309.934 | 79.76 | 84.2 |
| Totaal activa
| 3,093.748 | 2,996.384 | 2,969.252 | 2,896.872 | 2,897.364 | 2,879.535 | 2,939.623 | 3,033.177 | 3,057.734 | 3,299.118 | 3,036.977 | 3,576.309 | 3,601.075 | 3,568.331 | 3,752.365 | 4,041.632 | 4,090.389 | 4,255.119 | 4,295.534 | 4,069.367 | 4,206.262 | 4,467.837 | 3,924.826 | 5,707.533 | 6,032.603 | 6,006.779 | 6,197.078 | 6,009.278 | 6,010.599 | 6,092.376 | 6,207.872 | 5,900.751 | 5,806.549 | 5,704.992 | 5,903.428 | 4,409.985 | 4,203.175 | 3,879.941 | 3,913.284 | 3,634.621 | 3,474.004 | 3,280.324 | 3,481.939 | 3,204.233 | 2,964.541 | 2,674.246 | 2,492.242 | 2,283.745 | 1,803.62 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 844.66 | 818.719 | 893.909 | 928.503 | 906.46 | 863.613 | 875.18 | 918.543 | 848.31 | 829.265 | 908.991 | 1,006.291 | 1,131.215 | 1,125.381 | 1,239.777 | 1,282.098 | 1,318.399 | 1,229.233 | 1,337.5 | 1,425.62 | 1,464.148 | 1,416.207 | 1,445.711 | 1,422.862 | 1,434.83 | 1,445.847 | 1,464.664 | 1,460.753 | 1,506.016 | 1,558.584 | 1,679.093 | 1,562.353 | 1,582.261 | 1,511.763 | 1,669.363 | 1,459.029 | 1,418.572 | 1,309.568 | 1,465.714 | 1,210.206 | 1,091.47 | 1,000.088 | 1,065.121 | 865.466 | 834.721 | 779.096 | 882.667 | 677.485 | 634.483 |
| Kortlopende schulden
| 500 | 500 | 500 | 516.628 | 541.63 | 566.632 | 591.634 | 600.008 | 600.008 | 900.008 | 600.008 | 660.008 | 788.808 | 855.048 | 974.968 | 924.968 | 924.968 | 924.968 | 658.728 | 652.488 | 640.008 | 840.008 | 340.008 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 240 | 1,200 | 1,200 | 1,200 | 1,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 5.155 | 2.577 | 36.397 | 43.584 | 34.441 | 27.223 | 13.673 | 16.506 | 17.296 | 0 | 0 | 0 | 10.418 | 4.298 | 36.841 | 34.055 | 27.067 | 14.309 | 2.559 | 1.495 | 32.297 | 11.805 | 8.5 | 1.705 | 133.763 | 119.147 | 135.264 | 59.12 | 174.145 | 82.549 | 220.985 | 123.351 | 206.158 | 84.671 | 271.297 | 164.597 | 190.566 | 72.881 | 122.202 | 36.517 | 130.009 | 60.49 | 311.645 | 223.973 | 152.081 | 70.685 | 25.478 | 3.783 | 3.425 |
| Uitgestelde opbrengsten
| 0.438 | 0.701 | 0.964 | 504.492 | 570.138 | 610.662 | 0 | 0 | 0 | 0 | 504.563 | 431.202 | 453.911 | 511.29 | 477.609 | 477.662 | 436.016 | 569.635 | 403.058 | 1.495 | 32.297 | 11.805 | 322.402 | 1.705 | 133.763 | 119.147 | 360.567 | 59.12 | 174.145 | 82.549 | 221.053 | 123.351 | 206.158 | 84.671 | 271.297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 518.06 | 584.63 | 548.109 | 5.732 | 5.614 | 6.058 | 538.574 | 534.935 | 616.109 | 586.502 | 29.06 | 26.631 | 41.219 | 56.757 | 47.672 | 32.134 | 31.807 | 44.154 | 57.807 | 337.187 | 354.836 | 405.148 | 56.821 | 356.158 | 396.479 | 318.032 | 63.266 | 231.838 | 178.004 | 396.394 | 93.279 | 212.529 | 211.349 | 330.418 | 60.398 | 404.511 | 413.45 | 391.043 | 159.628 | 269.456 | 331.501 | 309.74 | 346.49 | 406.454 | 333.438 | 246.833 | 69.642 | 177.001 | 186.832 |
| Totaal kortlopende verplichtingen
| 1,863.158 | 1,904.05 | 1,942.982 | 1,955.355 | 2,023.842 | 2,046.965 | 2,005.388 | 2,053.486 | 2,064.427 | 2,315.775 | 2,042.622 | 2,124.132 | 2,415.153 | 2,548.476 | 2,740.026 | 2,716.862 | 2,711.19 | 2,767.99 | 2,457.093 | 2,416.79 | 2,491.289 | 2,673.168 | 2,164.942 | 2,020.725 | 2,205.072 | 2,123.026 | 2,128.497 | 1,991.711 | 2,098.165 | 2,277.527 | 2,233.425 | 3,098.233 | 3,199.768 | 3,126.852 | 3,201.058 | 1,863.54 | 1,832.022 | 1,700.611 | 1,625.342 | 1,479.662 | 1,422.971 | 1,309.828 | 1,411.611 | 1,271.92 | 1,168.159 | 1,025.929 | 952.309 | 854.486 | 821.315 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.628 | 41.63 | 66.632 | 91.634 | 116.636 | 141.638 | 166.64 | 200.042 | 289.204 | 380.446 | 471.688 | 622.93 | 714.172 | 811.654 | 896.656 | 871.658 | 540 | 600 | 660 | 720 | 780 | 840 | 900 | 960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.683 | 0 | 0 | 0 | 0.819 | 0 | 0 | 0 | 0.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.329 | 10.302 | 10.275 | 10.25 | 10.223 | 10.197 | 9.353 | 10.145 | 10.119 | 10.092 | 10.067 | 10.041 | 10.015 | 9.99 | 9.964 | 9.938 | 9.913 | 9.886 | 9.861 | 10.565 | 9.811 | 11.563 | 11.531 | 11.501 | 11.47 | 11.439 | 11.408 | 11.378 | 11.347 | 11.316 | 11.286 | 11.256 | 11.226 | 11.196 | 11.165 | 11.136 | 11.106 | 11.077 | 11.046 | 11.016 | 10.987 | 6.014 | 5.991 | 5.969 | 5.946 | 5.923 | 5.899 | 4.245 | 5.34 |
| Totaal niet-vlottende verplichtingen
| 10.329 | 10.302 | 10.958 | 10.25 | 10.223 | 10.197 | 10.172 | 26.773 | 51.749 | 76.724 | 101.701 | 126.677 | 151.653 | 176.63 | 210.006 | 299.142 | 390.359 | 481.574 | 632.791 | 724.737 | 821.465 | 908.219 | 883.189 | 551.501 | 611.47 | 671.439 | 731.408 | 791.378 | 851.347 | 911.316 | 971.286 | 11.256 | 11.226 | 11.196 | 11.165 | 11.136 | 11.106 | 11.077 | 11.046 | 11.016 | 10.987 | 6.014 | 5.991 | 5.969 | 5.946 | 5.923 | 5.899 | 4.245 | 5.34 |
| Totaal passiva
| 1,873.487 | 1,914.352 | 1,953.94 | 1,965.605 | 2,034.065 | 2,057.162 | 2,015.56 | 2,080.259 | 2,116.176 | 2,392.499 | 2,144.323 | 2,250.809 | 2,566.806 | 2,725.106 | 2,950.032 | 3,016.004 | 3,101.549 | 3,249.564 | 3,089.884 | 3,141.527 | 3,312.754 | 3,581.387 | 3,048.131 | 2,572.226 | 2,816.542 | 2,794.465 | 2,859.905 | 2,783.089 | 2,949.512 | 3,188.843 | 3,204.711 | 3,109.489 | 3,210.994 | 3,138.048 | 3,212.223 | 1,874.676 | 1,843.128 | 1,711.688 | 1,636.388 | 1,490.678 | 1,433.958 | 1,315.842 | 1,417.602 | 1,277.889 | 1,174.105 | 1,031.852 | 958.208 | 858.731 | 826.655 |
| 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 |
| Gewone aandelen
| 921.976 | 921.976 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 908.009 | 896.078 | 896.078 | 896.078 | 890.112 | 890 | 890 | 890.112 | 890 | 890 | 884 | 884 | 883.396 | 877.43 | 871.465 | 871.465 | 865.499 | 865.499 | 865.499 | 859.528 | 853.182 | 852.932 | 852.932 | 846.61 | 846.317 | 845.817 | 845.817 | 833.82 | 829.355 | 825.855 | 810.241 | 810.241 | 798.089 | 616.139 |
| Ingehouden winsten
| -437.243 | -575.472 | -647.854 | -730.244 | -796.559 | -835.832 | -1,135.006 | -1,100.96 | -1,112.32 | -1,147.259 | -1,161.224 | -728.378 | -810.252 | -790.229 | -772.681 | -592.298 | -619.235 | -618.245 | -633.494 | -675.122 | -621.991 | -640.242 | -655.993 | 1,530.186 | 1,601.174 | 1,642.833 | 1,745.969 | 1,621.883 | 1,486.362 | 1,379.228 | 1,564.594 | 1,395.846 | 1,200.746 | 1,020.241 | 1,137.075 | 948.669 | 774.774 | 583.847 | 706.001 | 574.5 | 464.955 | 333.588 | 457.306 | 328.243 | 199.335 | 82.521 | -25.838 | -110.553 | -194.702 |
| Overige gereserveerde algehele resultaten
| 1.988 | 1.988 | 35.582 | 33.929 | 32.276 | 30.623 | 33.56 | 28.369 | 28.369 | 28.369 | 28.369 | 28.369 | 28.369 | 1,626.519 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 3 | 2 | 1 | 4 | 4 | 3 | 5 | 8 | 5 | 5 | 7 | 6 | 5 | 5 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 733.54 | 733.539 | 719.573 | 719.573 | 719.573 | 719.573 | 1,117.5 | 1,117.5 | 1,117.5 | 1,117.5 | 1,117.5 | 1,117.5 | 821.642 | -901.074 | 662.005 | 654.535 | 642.603 | 642.603 | 815.226 | 703.61 | 613.613 | 612.613 | 613.501 | 612.143 | 611.74 | 594.608 | 594.739 | 593.719 | 588.415 | 530.887 | 529.857 | 523.937 | 524.31 | 674.204 | 688.602 | 728.458 | 727.341 | 727.474 | 722.285 | 721.126 | 728.274 | 784.077 | 772.211 | 767.746 | 764.246 | 749.632 | 749.631 | 737.478 | 555.528 |
| Totaal eigen vermogen van aandeelhouders
| 1,220.261 | 1,082.031 | 1,015.31 | 931.267 | 863.299 | 822.373 | 924.063 | 952.918 | 941.558 | 906.619 | 892.654 | 1,325.5 | 947.768 | 843.225 | 802.333 | 975.246 | 924.446 | 925.436 | 1,082.81 | 923.6 | 885.622 | 867.371 | 851.62 | 3,035.329 | 3,104.914 | 3,122.441 | 3,228.708 | 3,102.998 | 2,955.207 | 2,786.58 | 2,973.916 | 2,790.282 | 2,595.555 | 2,566.944 | 2,691.205 | 2,535.309 | 2,360.047 | 2,168.253 | 2,276.896 | 2,143.943 | 2,040.046 | 1,964.482 | 2,064.337 | 1,926.344 | 1,790.436 | 1,642.394 | 1,534.034 | 1,425.014 | 976.965 |
| Totaal eigen vermogen
| 1,220.261 | 1,082.031 | 1,015.31 | 931.267 | 863.299 | 822.373 | 924.063 | 952.918 | 941.558 | 906.619 | 892.654 | 1,325.5 | 1,034.269 | 843.225 | 802.333 | 1,025.628 | 988.84 | 1,005.555 | 1,205.65 | 927.84 | 893.508 | 886.45 | 876.695 | 3,135.307 | 3,216.061 | 3,212.314 | 3,337.173 | 3,226.189 | 3,061.087 | 2,903.533 | 3,003.161 | 2,791.262 | 2,595.555 | 2,566.944 | 2,691.205 | 2,535.309 | 2,360.047 | 2,168.253 | 2,276.896 | 2,143.943 | 2,040.046 | 1,964.482 | 2,064.337 | 1,926.344 | 1,790.436 | 1,642.394 | 1,534.034 | 1,425.014 | 976.965 |
| Totaal passiva en aandeelhoudersvermogen
| 3,093.748 | 2,996.383 | 2,969.25 | 2,896.872 | 2,897.364 | 2,879.535 | 2,939.623 | 3,033.177 | 3,057.734 | 3,299.118 | 3,036.977 | 3,576.309 | 3,601.075 | 3,568.331 | 3,752.365 | 4,041.632 | 4,090.389 | 4,255.119 | 4,295.534 | 4,069.367 | 4,206.262 | 4,467.837 | 3,924.826 | 5,707.533 | 6,032.603 | 6,006.779 | 6,197.078 | 6,009.278 | 6,010.599 | 6,092.376 | 6,207.872 | 5,900.751 | 5,806.549 | 5,704.992 | 5,903.428 | 4,409.985 | 4,203.175 | 3,879.941 | 3,913.284 | 3,634.621 | 3,474.004 | 3,280.324 | 3,481.939 | 3,204.233 | 2,964.541 | 2,674.246 | 2,492.242 | 2,283.745 | 1,803.62 |