Fukui Computer Holdings,Inc.
TSE:9790.T
2479 (JPY) • At close September 19, 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
| 20,021 | 19,834 | 18,852 | 18,235 | 17,169 | 18,053 | 16,700 | 17,010 | 15,756 | 17,027 | 14,809 | 13,883 | 13,252 | 13,598 | 12,186 | 11,171 | 10,077 | 10,543 | 9,390 | 8,712 | 7,832 | 8,643 | 7,248 | 6,770 | 5,233 | 6,269 | 10,632 | 10,070 | 8,960 | 9,740 | 8,776 | 8,187 | 7,231 | 7,559 | 6,858 | 6,583 | 5,932 | 6,088 | 5,223 | 5,032 | 4,414 | 4,452 | 3,796 | 3,699 | 3,261 | 3,778 | 3,425 | 3,300 | 3,118 | 3,122 | 2,722 | 2,508 | 2,284 | 2,124 | 1,985 | 1,990 | 1,827 | 1,747 | 1,557 | 1,438 | 820 | 881 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 | -327 | -326 | -329 | -329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 10 | 30 | 0 | 10 | 10 | 0 | 10 |
Liquide middelen en kortetermijnbeleggingen
| 20,021 | 19,834 | 18,852 | 18,235 | 17,669 | 18,053 | 16,700 | 17,010 | 15,756 | 17,027 | 14,809 | 13,883 | 13,252 | 13,598 | 12,186 | 11,171 | 10,077 | 10,543 | 9,390 | 8,712 | 7,832 | 8,643 | 7,248 | 6,770 | 5,233 | 6,269 | 10,632 | 10,070 | 8,960 | 9,740 | 8,776 | 8,187 | 7,231 | 7,559 | 6,858 | 6,583 | 5,932 | 6,088 | 5,223 | 5,032 | 4,414 | 4,452 | 3,796 | 3,699 | 3,261 | 3,778 | 3,425 | 3,300 | 3,118 | 3,122 | 2,722 | 2,508 | 2,284 | 2,124 | 2,005 | 2,000 | 1,857 | 1,747 | 1,567 | 1,448 | 820 | 891 |
Nettovorderingen
| 1,704 | 1,744 | 1,657 | 1,775 | 1,658 | 1,803 | 1,635 | 1,760 | 1,762 | 1,976 | 2,413 | 2,070 | 1,765 | 1,757 | 1,612 | 1,714 | 1,409 | 1,592 | 1,626 | 2,107 | 1,582 | 1,802 | 1,715 | 1,578 | 1,687 | 2,006 | 1,647 | 1,977 | 1,768 | 2,093 | 1,591 | 1,891 | 1,676 | 1,839 | 1,453 | 1,536 | 1,465 | 1,996 | 1,799 | 1,713 | 1,853 | 2,411 | 1,660 | 1,741 | 1,636 | 1,898 | 1,363 | 1,068 | 1,039 | 1,562 | 1,083 | 1,257 | 1,206 | 1,578 | 878 | 943 | 1,056 | 1,366 | 988 | 1,067 | 1,136 | 792 |
Voorraad
| 61 | 75 | 52 | 53 | 59 | 50 | 72 | 55 | 59 | 55 | 50 | 209 | 210 | 224 | 224 | 218 | 191 | 230 | 190 | 186 | 282 | 22 | 78 | 48 | 25 | 25 | 29 | 23 | 20 | 62 | 51 | 39 | 37 | 51 | 70 | 52 | 45 | 61 | 62 | 48 | 57 | 46 | 68 | 64 | 54 | 33 | 50 | 55 | 73 | 63 | 70 | 62 | 61 | 71 | 93 | 70 | 71 | 77 | 95 | 90 | 113 | 218 |
Overige vlottende activa
| 988 | 898 | 851 | 882 | 1,801 | 1,003 | 1,061 | 996 | 1,642 | 729 | 736 | 792 | 806 | 678 | 704 | 685 | 1,205 | 568 | 631 | 582 | 1,063 | 452 | 530 | 516 | 962 | 512 | 523 | 534 | 814 | 351 | 364 | 383 | 661 | 283 | 326 | 309 | 542 | 277 | 425 | 321 | 341 | 111 | 225 | 92 | 100 | 186 | 138 | 97 | 77 | 77 | 84 | 74 | 74 | 62 | 176 | 148 | 207 | 104 | 139 | 165 | 95 | 237 |
Totaal vlottende activa
| 22,774 | 22,551 | 21,412 | 20,945 | 21,187 | 20,909 | 19,468 | 19,821 | 19,219 | 19,787 | 18,008 | 16,954 | 16,033 | 16,257 | 14,726 | 13,788 | 12,882 | 12,933 | 11,837 | 11,587 | 10,759 | 10,919 | 9,571 | 8,912 | 7,907 | 8,812 | 12,831 | 12,604 | 11,562 | 12,246 | 10,782 | 10,500 | 9,605 | 9,732 | 8,707 | 8,480 | 7,984 | 8,422 | 7,509 | 7,114 | 6,665 | 7,020 | 5,749 | 5,596 | 5,051 | 5,895 | 4,976 | 4,520 | 4,307 | 4,824 | 3,959 | 3,901 | 3,625 | 3,835 | 3,152 | 3,161 | 3,191 | 3,294 | 2,789 | 2,770 | 2,164 | 2,138 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,377 | 2,394 | 2,428 | 2,273 | 2,285 | 2,300 | 2,318 | 2,337 | 2,350 | 2,392 | 2,396 | 2,399 | 2,419 | 2,442 | 2,433 | 2,434 | 2,456 | 2,411 | 2,420 | 2,438 | 2,457 | 2,453 | 2,464 | 2,486 | 2,491 | 2,513 | 2,526 | 2,530 | 2,533 | 2,558 | 2,561 | 2,587 | 2,603 | 2,628 | 2,636 | 2,653 | 2,674 | 2,695 | 2,720 | 2,751 | 2,781 | 2,794 | 2,825 | 2,827 | 2,811 | 2,806 | 2,827 | 2,853 | 2,868 | 2,889 | 2,922 | 2,957 | 2,995 | 3,021 | 3,038 | 3,070 | 3,094 | 3,124 | 3,154 | 3,185 | 3,062 | 3,085 |
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 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 10 | 13 | 15 | 18 | 21 | 23 | 26 | 29 | 32 | 34 | 37 | 40 | 22 | 23 | 25 | 27 | 28 | 30 | 32 | 0 | 78 |
Immateriële activa
| 0 | 135 | 132 | 141 | 152 | 159 | 188 | 217 | 241 | 228 | 187 | 207 | 193 | 170 | 270 | 241 | 187 | 162 | 171 | 157 | 135 | 102 | 76 | 69 | 65 | 51 | 65 | 61 | 52 | 49 | 61 | 56 | 52 | 34 | 32 | 34 | 26 | 22 | 25 | 23 | 38 | 63 | 86 | 127 | 130 | 127 | 126 | 134 | 103 | 96 | 97 | 101 | 105 | 77 | 80 | 81 | 83 | 88 | 92 | 107 | 138 | 181 |
Goodwill en immateriële activa
| 155 | 135 | 132 | 141 | 152 | 159 | 188 | 217 | 241 | 228 | 187 | 207 | 193 | 170 | 270 | 241 | 187 | 162 | 171 | 157 | 135 | 102 | 76 | 69 | 65 | 51 | 65 | 61 | 52 | 49 | 61 | 56 | 52 | 34 | 33 | 36 | 29 | 26 | 30 | 29 | 45 | 73 | 99 | 142 | 148 | 148 | 149 | 160 | 132 | 128 | 131 | 138 | 145 | 99 | 103 | 106 | 110 | 116 | 122 | 139 | 138 | 259 |
Langetermijnbeleggingen
| 4,139 | 3,879 | 3,167 | 3,601 | 2,971 | 2,591 | 1,983 | 1,968 | 1,653 | 1,676 | 1,752 | 1,925 | 1,500 | 1,516 | 1,445 | 1,386 | 1,234 | 1,144 | 1,487 | 1,358 | 1,325 | 1,369 | 1,420 | 1,743 | 1,630 | 1,858 | 1,828 | 1,834 | 1,846 | 1,695 | 1,566 | 1,519 | 1,469 | 1,848 | 1,867 | 1,790 | 1,612 | 1,607 | 1,567 | 1,576 | 1,416 | 1,368 | 1,186 | 1,099 | 951 | 850 | 699 | 609 | 591 | 609 | 561 | 566 | 575 | 582 | 678 | 676 | 663 | 757 | 757 | 779 | 778 | 825 |
Belastingvorderingen
| 319 | 468 | 303 | 460 | 289 | 422 | 234 | 390 | 257 | 508 | 273 | 384 | 235 | 446 | 204 | 313 | 167 | 349 | 178 | 303 | 220 | 495 | 284 | 359 | 288 | 36 | 33 | 32 | 33 | 34 | 18 | 15 | 20 | 22 | 25 | 29 | 35 | 41 | 45 | 53 | 53 | 54 | 57 | 49 | 30 | 23 | 12 | 23 | 32 | 30 | 56 | 67 | 53 | 53 | 20 | 10 | 30 | 65 | 10 | 10 | 190 | 10 |
Overige niet-vlottende activa
| 302 | 336 | 336 | 291 | 0 | 360 | 373 | 337 | -1 | 0 | -1 | 0 | 329 | 328 | 329 | 330 | 331 | 331 | 336 | 336 | 333 | 332 | 331 | 333 | 397 | 394 | 362 | 362 | 362 | 362 | 373 | 384 | 385 | 385 | 400 | 427 | 417 | 418 | 422 | 424 | 425 | 416 | 416 | 431 | 440 | 442 | 434 | 441 | 319 | 318 | 325 | 338 | 356 | 339 | 422 | 440 | 452 | 411 | 582 | 609 | 704 | 845 |
Totaal niet-vlottende activa
| 7,292 | 7,212 | 6,366 | 6,766 | 5,697 | 5,832 | 5,096 | 5,249 | 4,500 | 4,804 | 4,607 | 4,915 | 4,676 | 4,902 | 4,681 | 4,704 | 4,375 | 4,397 | 4,592 | 4,592 | 4,470 | 4,751 | 4,575 | 4,990 | 4,871 | 4,852 | 4,814 | 4,819 | 4,826 | 4,698 | 4,579 | 4,561 | 4,529 | 4,917 | 4,961 | 4,935 | 4,767 | 4,787 | 4,784 | 4,833 | 4,720 | 4,705 | 4,583 | 4,548 | 4,380 | 4,269 | 4,121 | 4,086 | 3,942 | 3,974 | 3,995 | 4,066 | 4,124 | 4,094 | 4,261 | 4,302 | 4,349 | 4,473 | 4,625 | 4,722 | 4,872 | 5,024 |
Totaal activa
| 30,066 | 29,763 | 27,781 | 27,713 | 26,886 | 26,743 | 24,567 | 25,072 | 23,722 | 24,593 | 22,618 | 21,871 | 20,710 | 21,160 | 19,409 | 18,494 | 17,259 | 17,332 | 16,431 | 16,182 | 15,230 | 15,670 | 14,146 | 13,903 | 12,778 | 13,664 | 17,646 | 17,423 | 16,389 | 16,944 | 15,362 | 15,062 | 14,136 | 14,650 | 13,670 | 13,416 | 12,752 | 13,209 | 12,294 | 11,946 | 11,385 | 11,725 | 10,333 | 10,144 | 9,431 | 10,164 | 9,097 | 8,606 | 8,249 | 8,798 | 7,954 | 7,967 | 7,749 | 7,929 | 7,413 | 7,463 | 7,540 | 7,767 | 7,414 | 7,492 | 7,036 | 7,162 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 45 | 52 | 36 | 49 | 39 | 53 | 48 | 56 | 47 | 61 | 38 | 56 | 32 | 48 | 42 | 46 | 23 | 51 | 28 | 48 | 29 | 28 | 30 | 26 | 37 | 39 | 28 | 31 | 35 | 44 | 18 | 33 | 31 | 22 | 28 | 25 | 27 | 35 | 45 | 69 | 42 | 51 | 46 | 52 | 36 | 36 | 24 | 37 | 53 | 68 | 37 | 38 | 44 | 43 | 24 | 30 | 26 | 53 | 20 | 30 | 69 | 31 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 |
Belastingschulden
| 293 | 1,037 | 355 | 984 | 321 | 642 | 45 | 864 | 151 | 1,366 | 633 | 1,027 | 305 | 1,226 | 637 | 800 | 114 | 551 | 225 | 678 | 56 | 701 | 224 | 496 | 85 | 706 | 257 | 603 | 79 | 881 | 393 | 552 | 106 | 437 | 134 | 288 | 40 | 202 | 26 | 179 | 25 | 463 | 91 | 266 | 16 | 567 | 268 | 179 | 21 | 317 | 49 | 127 | 16 | 183 | 15 | 40 | 21 | 135 | 51 | 63 | 26 | 13 |
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 | 1,231 | 1,338 | 0 | 0 |
Overige kortlopende verplichtingen
| 5,678 | 5,019 | 4,157 | 4,947 | 5,130 | 4,795 | 3,656 | 5,093 | 5,105 | 5,428 | 4,375 | 4,663 | 4,765 | 5,217 | 4,292 | 4,519 | 4,522 | 4,375 | 3,814 | 4,273 | 4,554 | 4,905 | 3,975 | 4,167 | 3,759 | 4,524 | 3,733 | 4,087 | 3,732 | 4,361 | 3,489 | 3,627 | 3,300 | 3,489 | 2,906 | 3,042 | 2,941 | 3,417 | 2,909 | 2,875 | 2,821 | 3,213 | 2,465 | 2,572 | 2,349 | 3,115 | 2,471 | 2,281 | 2,111 | 2,532 | 2,009 | 2,081 | 1,927 | 2,101 | 1,785 | 1,840 | 1,926 | 1,992 | 480 | 420 | 1,557 | 1,656 |
Totaal kortlopende verplichtingen
| 5,723 | 5,071 | 4,193 | 4,996 | 5,169 | 4,848 | 3,704 | 5,149 | 5,152 | 5,489 | 4,413 | 4,719 | 4,797 | 5,265 | 4,334 | 4,565 | 4,545 | 4,426 | 3,842 | 4,321 | 4,583 | 4,933 | 4,005 | 4,193 | 3,796 | 4,563 | 3,761 | 4,118 | 3,767 | 4,405 | 3,507 | 3,660 | 3,331 | 3,511 | 2,934 | 3,067 | 2,968 | 3,452 | 2,954 | 2,944 | 2,863 | 3,264 | 2,511 | 2,624 | 2,385 | 3,151 | 2,495 | 2,318 | 2,164 | 2,600 | 2,046 | 2,119 | 1,971 | 2,144 | 1,809 | 1,870 | 1,952 | 2,045 | 1,741 | 1,798 | 1,626 | 1,687 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 80 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 304 | 284 | 263 | 249 | 248 | 211 | 180 | 159 | 104 | 140 | 185 | 222 | 195 | 188 | 188 | 152 | 106 | 65 | 191 | 136 | 140 | 124 | 166 | 274 | 248 | 342 | 333 | 334 | 338 | 291 | 252 | 237 | 222 | 337 | 360 | 336 | 278 | 276 | 293 | 292 | 234 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 4 | 5 | 157 | 126 | 70 | 70 | 50 | 22 | 22 | 23 | 64 | 66 | 66 | 65 | 68 | 67 | 68 | 169 | 171 | 172 | 145 | 145 |
Totaal niet-vlottende verplichtingen
| 304 | 284 | 264 | 250 | 249 | 212 | 180 | 160 | 105 | 141 | 186 | 223 | 196 | 189 | 189 | 153 | 107 | 66 | 191 | 138 | 141 | 125 | 166 | 274 | 249 | 343 | 334 | 339 | 343 | 296 | 257 | 242 | 228 | 342 | 365 | 341 | 283 | 281 | 299 | 297 | 238 | 221 | 157 | 126 | 70 | 70 | 50 | 22 | 22 | 23 | 64 | 66 | 66 | 65 | 68 | 67 | 68 | 169 | 249 | 252 | 145 | 145 |
Totaal passiva
| 6,027 | 5,355 | 4,457 | 5,246 | 5,418 | 5,060 | 3,884 | 5,309 | 5,257 | 5,630 | 4,599 | 4,942 | 4,993 | 5,454 | 4,523 | 4,718 | 4,652 | 4,492 | 4,033 | 4,459 | 4,724 | 5,058 | 4,171 | 4,467 | 4,045 | 4,906 | 4,095 | 4,457 | 4,110 | 4,701 | 3,764 | 3,902 | 3,559 | 3,853 | 3,299 | 3,408 | 3,251 | 3,733 | 3,253 | 3,241 | 3,101 | 3,485 | 2,668 | 2,750 | 2,455 | 3,221 | 2,545 | 2,340 | 2,186 | 2,623 | 2,110 | 2,185 | 2,037 | 2,209 | 1,877 | 1,937 | 2,020 | 2,214 | 1,990 | 2,050 | 1,771 | 1,832 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 20,775 | 0 | 0 | 0 | 17,998 | 18,478 | 17,484 | 16,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 | 1,631 |
Ingehouden winsten
| 20,176 | 20,552 | 19,548 | 18,709 | 17,703 | 17,975 | 17,035 | 16,126 | 14,926 | 15,406 | 14,412 | 13,201 | 12,057 | 12,040 | 11,270 | 10,208 | 9,146 | 9,442 | 8,762 | 8,178 | 6,984 | 7,060 | 6,388 | 5,594 | 9,726 | 9,593 | 9,004 | 8,415 | 7,720 | 7,790 | 7,235 | 6,831 | 6,283 | 6,240 | 5,819 | 5,508 | 5,123 | 5,102 | 4,719 | 4,386 | 4,075 | 4,062 | 3,604 | 3,368 | 3,048 | 3,017 | 2,762 | 2,534 | 2,345 | 2,448 | 2,169 | 2,101 | 2,015 | 2,020 | 1,850 | 1,844 | 1,836 | 1,846 | 1,733 | 1,736 | 1,607 | 1,731 |
Overige gereserveerde algehele resultaten
| 789 | 782 | 704 | 685 | 693 | 636 | 576 | 565 | 466 | 484 | 535 | 655 | 588 | 3,072 | 545 | 495 | 388 | 325 | 563 | 472 | 449 | 480 | 514 | 769 | 690 | 848 | 827 | 831 | 839 | 733 | 643 | 609 | 574 | 837 | 832 | 780 | 658 | 654 | 602 | 600 | 489 | 459 | 341 | 285 | 187 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 1,442 | 1,442 | 1,441 | 1,441 | -19,334 | 1,441 | 1,441 | 1,441 | -16,557 | -17,037 | -16,043 | -14,832 | 1,441 | -1,037 | 1,440 | 1,442 | 1,442 | 1,442 | 1,442 | 1,442 | 1,442 | 1,441 | 1,442 | 1,442 | -3,314 | -3,314 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,089 | 2,088 | 2,089 | 2,088 | 2,089 | 2,088 | 2,089 | 2,089 | 2,139 | 2,082 | 2,068 | 2,078 | 2,026 | 2,031 | 2,042 | 2,044 | 2,030 | 2,027 | 2,029 | 2,053 | 2,038 | 2,053 | 2,027 | 1,968 |
Totaal eigen vermogen van aandeelhouders
| 24,038 | 24,407 | 23,324 | 22,466 | 21,468 | 21,683 | 20,683 | 19,763 | 18,464 | 18,962 | 18,019 | 16,928 | 15,717 | 15,706 | 14,886 | 13,776 | 12,607 | 12,840 | 12,398 | 11,723 | 10,506 | 10,612 | 9,975 | 9,436 | 8,733 | 8,758 | 13,551 | 12,966 | 12,279 | 12,243 | 11,598 | 11,160 | 10,577 | 10,797 | 10,371 | 10,008 | 9,501 | 9,476 | 9,041 | 8,705 | 8,284 | 8,240 | 7,665 | 7,372 | 6,955 | 6,923 | 6,532 | 6,247 | 6,044 | 6,157 | 5,826 | 5,763 | 5,688 | 5,695 | 5,511 | 5,502 | 5,496 | 5,530 | 5,402 | 5,420 | 5,265 | 5,330 |
Totaal eigen vermogen
| 24,038 | 24,407 | 23,324 | 22,466 | 21,468 | 21,683 | 20,683 | 19,763 | 18,464 | 18,962 | 18,019 | 16,928 | 15,717 | 15,706 | 14,886 | 13,776 | 12,607 | 12,840 | 12,398 | 11,723 | 10,506 | 10,612 | 9,975 | 9,436 | 8,733 | 8,758 | 13,551 | 12,966 | 12,279 | 12,243 | 11,598 | 11,160 | 10,577 | 10,797 | 10,371 | 10,008 | 9,501 | 9,476 | 9,041 | 8,705 | 8,284 | 8,240 | 7,665 | 7,394 | 6,976 | 6,943 | 6,552 | 6,266 | 6,063 | 6,175 | 5,844 | 5,782 | 5,712 | 5,720 | 5,536 | 5,526 | 5,520 | 5,553 | 5,424 | 5,442 | 5,265 | 5,330 |
Totaal passiva en aandeelhoudersvermogen
| 30,066 | 29,763 | 27,781 | 27,712 | 26,886 | 26,743 | 24,567 | 25,072 | 23,721 | 24,592 | 22,618 | 21,870 | 20,710 | 21,160 | 19,409 | 18,494 | 17,259 | 17,332 | 16,431 | 16,182 | 15,230 | 15,670 | 14,146 | 13,903 | 12,778 | 13,664 | 17,646 | 17,423 | 16,389 | 16,944 | 15,362 | 15,062 | 14,136 | 14,650 | 13,670 | 13,416 | 12,752 | 13,209 | 12,294 | 11,946 | 11,385 | 11,725 | 10,333 | 10,144 | 9,431 | 10,164 | 9,097 | 8,606 | 8,249 | 8,798 | 7,954 | 7,967 | 7,749 | 7,929 | 7,413 | 7,463 | 7,540 | 7,767 | 7,414 | 7,492 | 7,036 | 7,162 |