Obayashi Corporation (1802.T) - Balans per kwartaal

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1802.T
Financiële Gegevens

2152 (JPY) • At close July 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	2024 Q3	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	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	394,728	267,560	268,092	255,659	326,688	249,420	273,099	400,109	419,405	265,795	335,664	351,352	265,042	243,157	245,053	284,111	258,549	251,271	241,584	377,862	315,027	222,627	185,718	240,795	168,698	170,701	167,065	189,533	190,055	187,229	165,142	177,361	194,585	158,539	150,868	172,596	164,829	158,015	157,477	209,808	164,309	156,117	141,574	140,046	121,373	107,711	96,957	100,106	99,717	93,747	90,992	124,493	121,714	95,609	92,739	97,073	109,031	109,313	110,220	106,485	136,969	110,580	112,441	144,640
Kortetermijnbeleggingen Numbers are in millions	11,410	11,592	11,426	11,177	20,930	8,716	7,602	7,963	7,285	6,879	6,411	11,029	5,988	7,386	7,585	4,843	4,401	4,172	4,643	6,410	7,103	6,777	7,001	7,006	6,980	7,026	6,716	6,537	4,615	2,242	2,270	2,273	2,519	2,376	2,341	2,488	2,606	2,653	2,816	2,837	2,835	2,551	2,992	3,489	3,460	3,399	3,334	3,357	3,104	2,873	2,826	2,815	2,783	2,655	2,782	3,651	3,616	2,417	1,703	1,783	1,676	1,741	1,882	1,941
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	406,138	279,152	279,518	266,836	347,618	258,136	280,701	408,072	426,690	272,674	342,075	362,381	271,030	250,543	252,638	288,954	262,950	255,443	246,227	384,272	322,130	229,404	192,719	247,801	175,678	177,727	173,781	196,070	194,670	189,471	167,412	179,634	197,104	160,915	153,209	175,084	167,435	160,668	160,293	212,645	167,144	158,668	144,566	143,535	124,833	111,110	100,291	103,463	102,821	96,620	93,818	127,308	124,497	98,264	95,521	100,724	112,647	111,730	111,923	108,268	138,645	112,321	114,323	146,581
Nettovorderingen Numbers are in millions	1,244,325	1,177,233	1,080,125	1,056,326	0	1,115,014	963,139	856,802	0	930,594	849,364	791,246	914,244	881,182	794,766	766,134	0	737,663	730,313	681,015	786,256	823,382	810,772	752,014	870,841	851,517	741,122	678,497	775,742	796,368	719,019	674,667	0	756,405	659,399	635,065	714,866	738,429	650,145	597,454	696,589	679,141	617,518	645,375	654,505	625,688	537,422	626,207	618,360	609,238	0	0	578,117	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	126,860	162,495	147,260	138,344	111,522	140,636	122,847	110,148	100,437	124,077	119,849	117,942	110,868	133,309	125,945	125,005	150,485	145,945	127,381	130,665	127,493	145,352	139,880	140,763	123,583	149,288	149,586	147,004	139,456	158,241	140,435	138,389	131,098	145,311	134,111	139,314	131,137	136,275	136,317	135,455	126,969	154,064	148,820	151,603	137,156	172,035	167,233	173,547	158,072	189,618	182,793	183,379	175,185	197,992	192,602	189,880	156,856	175,398	185,001	201,394	208,801	305,843	315,696	343,378
Overige vlottende activa Numbers are in millions	32,137	162,968	164,901	171,170	32,713	200,526	164,097	138,604	25,577	153,787	113,294	116,813	99,375	117,470	106,404	105,276	25,816	121,881	112,393	99,926	97,879	121,784	121,860	109,528	112,764	131,850	124,272	95,142	118,504	123,682	116,173	114,391	34,140	111,317	101,173	101,295	115,330	127,925	120,720	118,672	130,445	131,377	123,349	112,286	105,178	101,611	96,808	18,742	13,687	24,818	17,478	14,165	10,483	23,393	18,218	11,568	10,166	14,050	13,301	13,155	11,478	19,978	15,114	15,484
Totaal vlottende activa Numbers are in millions	1,809,460	1,781,848	1,671,804	1,632,676	1,689,137	1,714,312	1,530,784	1,513,626	1,505,551	1,481,132	1,424,582	1,388,382	1,395,517	1,382,504	1,279,753	1,285,369	1,269,405	1,260,932	1,216,314	1,295,878	1,333,757	1,319,922	1,265,231	1,250,106	1,282,866	1,310,382	1,188,761	1,116,713	1,228,372	1,267,762	1,143,039	1,107,081	1,181,645	1,173,948	1,047,892	1,050,758	1,128,768	1,163,297	1,067,475	1,064,226	1,121,146	1,123,250	1,034,253	1,052,799	1,021,672	1,010,444	901,754	921,959	892,940	920,294	834,095	857,070	888,282	904,065	801,144	790,840	820,755	803,344	805,334	809,145	907,540	1,042,092	1,018,608	1,107,469
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	737,577	736,905	751,509	744,641	735,914	718,641	713,117	702,786	692,545	662,423	654,711	653,716	623,306	624,818	620,293	618,956	609,256	600,604	595,101	569,988	572,190	554,412	551,300	545,869	544,558	545,928	542,447	532,716	526,270	495,234	491,757	488,854	459,597	454,618	447,149	444,283	441,604	439,832	408,481	410,878	408,848	428,842	417,486	421,720	415,089	424,608	407,556	403,434	376,489	378,220	375,441	371,794	358,186	378,071	378,158	378,959	360,209	361,773	354,985	350,795	319,373	325,217	326,638	329,415
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	38,524	41,602	40,158	36,465	36,136	19,179	18,581	17,932	12,391	9,507	9,418	8,648	8,042	6,521	6,758	6,437	6,609	6,782	6,156	6,367	5,745	4,958	5,004	4,997	4,929	5,056	4,970	5,038	4,946	4,979	5,026	6,558	6,463	6,204	6,262	6,404	5,895	5,988	6,273	6,369	6,169	5,609	5,268	5,397	5,467	5,250	5,332	5,407	4,903	5,509	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	37,116	38,524	41,602	40,158	36,465	36,136	19,179	18,581	17,932	12,391	9,507	9,418	8,648	8,042	6,521	6,758	6,437	6,609	6,782	6,156	6,367	5,745	4,958	5,004	4,997	4,929	5,056	4,970	5,038	4,946	4,979	5,026	6,558	6,463	6,204	6,262	6,404	5,895	5,988	6,273	6,369	6,169	5,609	5,268	5,397	5,467	5,250	5,332	5,407	4,903	5,509	5,724	6,046	6,250	6,479	6,830	7,127	5,888	6,084	6,261	5,999	6,241	6,521	6,827
Langetermijnbeleggingen Numbers are in millions	314,198	501,335	490,070	525,358	425,068	345,904	484,355	462,183	299,285	300,419	316,573	415,031	390,387	379,191	391,525	329,540	335,678	306,325	288,343	293,666	283,616	353,957	339,179	333,557	353,647	331,674	380,550	371,288	367,693	397,970	373,764	365,995	343,726	354,583	310,348	307,515	339,415	385,667	363,204	410,655	412,706	371,898	349,093	338,231	320,398	362,860	342,254	330,105	314,282	272,268	227,513	237,980	261,582	224,731	232,137	248,179	247,580	270,442	262,297	253,624	294,913	281,802	276,271	236,304
Belastingvorderingen Numbers are in millions	3,031	2,973	3,271	3,335	3,256	2,140	2,168	2,256	5,137	2,576	2,264	2,171	2,129	2,002	2,072	2,185	2,126	1,754	1,879	1,774	1,846	1,787	1,782	1,786	1,761	1,370	1,139	1,173	659	747	1,372	2,020	1,987	2,019	1,991	2,041	2,029	2,107	2,044	2,048	2,034	2,357	2,293	2,269	1,829	1,847	1,840	2,468	3,881	33,552	50,754	45,962	39,854	47,368	47,231	43,328	45,774	46,987	53,270	58,125	36,994	5,213	8,372	23,195
Overige niet-vlottende activa Numbers are in millions	141,396	5,710	6,068	2,725	127,207	131,917	2,528	1,383	89,475	89,047	94,767	2,158	2,094	2,211	2,136	53,856	49,723	48,050	49,248	51,197	32,517	29,013	27,883	26,874	26,680	23,502	23,737	22,589	20,826	18,029	18,091	21,374	22,480	25,583	26,804	29,269	33,685	37,475	40,165	42,798	45,088	46,650	47,173	51,443	54,498	60,846	60,785	62,453	63,288	61,374	59,776	61,596	64,798	63,663	63,973	41,109	24,252	24,893	24,148	24,513	25,848	21,945	22,243	22,435
Totaal niet-vlottende activa Numbers are in millions	1,233,318	1,282,474	1,289,249	1,316,217	1,327,910	1,234,738	1,221,347	1,187,189	1,104,374	1,066,856	1,077,822	1,082,494	1,026,564	1,016,264	1,022,547	1,011,295	1,003,220	963,342	941,353	922,781	896,536	944,914	925,102	913,090	931,643	907,403	952,929	932,736	920,486	916,926	889,963	883,269	834,348	843,266	792,496	789,370	823,137	870,976	819,882	872,652	875,045	855,916	821,654	818,931	797,211	855,628	817,685	803,792	763,347	750,317	718,993	723,056	730,466	720,083	727,978	718,405	684,942	709,983	700,784	693,318	683,127	640,418	640,045	618,176
Totaal activa Numbers are in millions	3,042,778	3,064,322	2,961,053	2,948,893	3,017,047	2,949,054	2,752,133	2,700,819	2,609,929	2,547,990	2,502,407	2,470,878	2,422,085	2,398,770	2,302,302	2,296,667	2,272,628	2,224,276	2,157,669	2,218,662	2,230,297	2,264,840	2,190,336	2,163,199	2,214,512	2,217,788	2,141,694	2,049,452	2,148,861	2,184,690	2,033,005	1,990,351	2,015,996	2,017,218	1,840,391	1,840,131	1,951,907	2,034,277	1,887,360	1,936,881	1,996,193	1,979,170	1,855,909	1,871,733	1,818,886	1,866,076	1,719,440	1,725,754	1,656,289	1,670,612	1,553,088	1,580,126	1,618,748	1,624,148	1,529,122	1,509,245	1,505,697	1,513,327	1,506,118	1,502,463	1,590,667	1,682,510	1,658,653	1,725,645
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	773,951	780,805	747,446	725,427	820,867	662,573	567,503	511,653	526,734	495,484	471,595	451,332	500,757	468,608	439,465	440,774	466,213	423,133	444,494	453,700	536,863	533,495	514,699	498,438	551,181	528,938	509,447	466,672	524,712	475,548	470,787	455,721	485,408	463,503	423,805	401,430	486,533	471,666	452,933	470,628	550,042	605,398	557,318	551,002	578,750	517,811	487,921	491,082	531,300	489,129	479,440	487,157	525,536	467,066	427,712	391,858	429,365	378,434	405,961	388,295	453,076	457,443	447,165	493,760
Kortlopende schulden Numbers are in millions	109,737	193,230	109,578	128,746	88,499	163,209	109,506	116,583	97,206	100,055	83,803	88,023	77,201	155,291	71,261	68,541	62,819	120,997	65,070	71,109	63,293	57,885	53,616	61,614	78,895	124,066	113,780	86,721	108,333	239,112	144,862	134,855	121,415	211,397	160,376	179,407	167,401	245,906	174,826	163,550	176,078	246,968	202,242	226,770	189,275	295,305	245,018	207,905	148,527	218,846	147,457	146,486	143,510	226,109	149,332	174,495	160,958	198,212	165,985	153,935	141,336	196,332	163,850	199,606
Belastingschulden Numbers are in millions	0	0	0	16,084	10,398	1,951	11,335	4,822	22,375	9,463	15,994	6,925	9,982	1,038	10,368	6,639	13,415	1,233	10,436	2,391	27,209	10,993	23,193	10,778	24,790	5,255	21,023	9,562	29,695	10,774	21,071	9,266	30,533	15,746	12,491	6,635	17,856	7,065	5,421	2,799	4,861	1,568	2,320	293	3,950	1,749	2,184	811	3,682	1,608	1,708	981	2,391	850	1,103	803	1,634	1,207	1,181	597	2,293	798	1,409	2,810
Uitgestelde opbrengsten Numbers are in millions	193,434	181,849	188,238	180,016	191,909	211,932	195,790	214,936	201,563	194,856	199,483	188,984	203,440	162,617	172,939	175,813	157,786	144,624	166,231	165,163	157,577	133,153	151,210	152,230	157,871	159,273	157,133	149,567	160,151	129,389	121,068	132,391	148,275	140,465	141,365	147,119	156,471	130,138	131,805	132,330	117,991	106,787	103,702	117,319	117,837	106,120	88,387	79,647	74,873	93,850	84,226	84,225	75,120	69,255	70,083	78,643	73,542	88,997	98,613	120,919	124,395	141,227	157,933	185,705
Overige kortlopende verplichtingen Numbers are in millions	376,236	308,845	324,962	334,405	129,935	281,580	290,291	299,512	314,161	298,681	272,905	290,299	266,314	197,315	205,251	187,629	194,788	194,638	167,524	220,764	244,373	250,051	215,359	220,654	207,470	221,548	209,716	236,268	456,165	215,052	242,385	214,814	228,246	181,841	146,487	417,459	88,468	377,925	355,498	354,616	327,791	28,426	33,011	17,436	5,376	14,666	32,337	217,013	200,768	218,771	208,904	223,925	207,179	203,052	203,533	206,724	195,954	199,850	219,111	246,738	248,479	253,070	271,734	309,879
Totaal kortlopende verplichtingen Numbers are in millions	1,453,358	1,487,900	1,394,054	1,384,678	1,433,517	1,465,377	1,269,179	1,269,272	1,226,434	1,179,097	1,107,409	1,096,209	1,128,602	1,103,062	998,475	1,009,453	992,925	995,873	959,126	1,032,142	1,090,170	1,067,466	1,034,447	1,046,090	1,095,184	1,154,751	1,091,760	1,041,239	1,118,905	1,160,404	1,059,819	1,040,094	1,078,684	1,099,769	975,109	1,004,931	1,073,200	1,102,562	988,678	991,593	1,058,772	1,095,934	1,002,295	1,030,139	1,013,025	1,041,771	944,234	916,811	884,277	928,354	837,509	858,549	878,616	897,077	781,680	773,880	787,911	777,703	792,238	789,565	845,184	907,643	884,158	1,006,055
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	263,896	255,863	269,532	276,259	244,404	250,388	252,478	254,110	247,156	251,099	266,717	272,793	203,671	207,257	210,058	204,345	204,169	206,634	208,219	216,401	186,539	195,722	197,504	202,067	193,623	191,811	158,372	156,985	168,653	154,406	146,370	153,878	152,154	151,602	168,222	167,265	179,146	202,468	215,739	234,711	234,972	237,106	248,163	255,268	239,406	224,755	203,197	254,350	239,928	242,135	252,032	256,072	262,148	268,829	278,169	257,744	249,286	179,987	233,916	241,752	251,044	156,410	229,949	200,769
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	6,915	52,980	52,615	52,700	52,457	49,925	49,416	48,965	48,439	49,400	49,036	48,757	48,185	54,065	53,592	53,367	53,270	52,464	52,051	51,860	52,457	51,949	51,514	51,457	51,038	53,788	53,288	53,376	52,939	54,837	54,542	54,614	54,210	52,810	52,825	53,053	53,246	58,436	58,439	58,657	59,816	65,322	64,767	64,537	64,118	67,059	66,152	65,231	64,361	68,120	67,230	66,948	66,044	70,215	69,147	68,410	67,583	70,516	69,429	67,411
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	32,682	50,552	40,609	48,449	64,982	41,074	37,562	32,392	22,474	22,050	24,710	27,767	28,667	40,093	37,723	37,084	39,873	35,115	27,399	26,512	24,229	51,453	44,250	40,828	49,620	45,854	57,124	53,703	74,021	81,634	75,389	75,204	68,047	70,958	57,734	52,717	63,143	79,773	66,727	80,378	77,518	61,399	49,734	44,576	37,905	49,452	42,000	39,082	33,165	29,087	29,773	29,781	29,786	30,286	34,762	34,801	34,808	33,555	33,602	33,654	33,810	29,084	29,094	29,095
Overige niet-vlottende verplichtingen Numbers are in millions	82,636	80,109	80,121	79,823	79,327	26,815	26,508	26,057	25,528	26,109	25,053	25,095	23,794	25,122	24,842	25,084	25,500	25,211	25,295	25,576	25,593	25,478	25,595	25,603	25,481	25,310	23,636	23,958	98,742	22,454	22,200	21,247	20,097	19,606	19,367	19,164	20,552	100,006	20,178	20,211	22,204	23,168	23,782	23,577	20,628	21,529	22,781	22,441	20,154	20,343	20,815	20,113	18,345	17,961	17,499	17,354	16,361	95,660	26,469	26,717	25,428	96,477	25,972	26,506
Totaal niet-vlottende verplichtingen Numbers are in millions	379,214	386,524	390,269	404,537	388,713	371,257	369,163	365,259	347,615	349,183	365,896	374,620	304,571	321,872	321,659	315,270	317,727	321,025	314,505	321,856	289,631	325,117	319,400	320,358	321,181	314,924	290,646	286,103	318,433	312,282	297,247	303,705	293,237	297,003	299,865	293,760	317,051	355,284	355,469	388,353	387,940	380,109	380,118	382,078	357,755	361,058	332,745	380,410	357,365	358,624	368,772	371,197	374,640	385,196	397,660	376,847	366,499	379,417	363,134	370,533	377,865	352,487	354,444	323,781
Totaal passiva Numbers are in millions	1,832,572	1,874,424	1,784,323	1,789,215	1,822,230	1,836,634	1,638,342	1,634,531	1,574,049	1,528,280	1,473,305	1,470,829	1,433,173	1,424,934	1,320,134	1,324,723	1,310,652	1,316,898	1,273,631	1,353,998	1,379,801	1,392,583	1,353,847	1,366,448	1,416,365	1,469,675	1,382,406	1,327,342	1,437,338	1,472,686	1,357,066	1,343,799	1,371,921	1,396,772	1,274,974	1,298,691	1,390,251	1,457,846	1,344,147	1,379,946	1,446,712	1,476,043	1,382,413	1,412,217	1,370,780	1,402,829	1,276,979	1,297,221	1,241,642	1,286,978	1,206,281	1,229,746	1,253,256	1,282,273	1,179,340	1,150,727	1,154,410	1,157,120	1,155,372	1,160,098	1,223,049	1,260,130	1,238,602	1,329,836
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752	57,752
Ingehouden winsten Numbers are in millions	853,125	802,535	790,801	761,030	773,841	745,423	742,750	719,600	728,087	706,929	704,564	677,349	677,559	679,652	671,656	664,887	661,512	633,893	621,030	596,633	587,012	565,681	542,125	508,003	498,195	464,215	443,615	412,712	404,840	387,670	369,703	340,293	334,957	310,678	288,152	262,365	255,750	241,885	222,694	205,814	199,296	194,205	186,756	178,451	178,665	169,950	165,234	161,971	161,666	162,817	155,114	151,455	152,278	152,218	160,382	159,127	151,684	139,982	141,516	137,376	139,176	197,229	197,416	202,941
Overige gereserveerde algehele resultaten Numbers are in millions	199,320	220,994	220,785	235,769	257,966	203,658	208,267	186,431	148,432	154,393	167,093	167,045	157,492	144,788	160,676	156,332	98,303	144,755	133,530	138,979	132,423	176,132	165,400	160,563	172,588	156,082	189,742	184,302	181,037	199,500	182,625	178,829	161,662	165,858	135,099	136,592	162,803	192,728	179,198	210,747	210,480	171,135	152,869	147,394	135,866	161,224	146,361	136,883	125,108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	48,048	60,452	60,325	61,055	62,071	266,541	271,150	39,102	39,208	217,513	39,927	229,972	39,833	39,834	220,798	217,263	211,742	185,342	40,732	40,704	173,126	216,833	206,103	40,408	40,408	40,409	40,705	41,205	41,206	241,355	224,482	220,050	39,788	39,790	39,792	176,384	202,595	39,798	219,021	250,879	250,621	211,284	193,025	187,559	176,038	201,402	186,549	177,079	165,310	135,682	107,931	114,285	130,434	106,851	106,704	116,488	116,500	134,003	127,047	122,422	145,300	142,413	139,482	110,377
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,158,245	1,141,733	1,129,662	1,115,606	1,151,630	1,069,716	1,071,652	1,026,514	997,108	982,194	992,389	965,073	955,690	942,233	950,206	939,902	931,006	876,987	853,044	834,068	817,890	840,266	805,980	766,726	768,943	718,458	731,814	695,971	684,835	686,777	651,937	618,095	594,159	574,078	520,795	496,501	516,097	532,163	499,467	514,445	507,669	463,241	437,533	423,762	412,455	429,104	409,535	396,802	384,728	356,251	320,797	323,492	340,464	316,821	324,838	333,367	325,936	331,737	326,315	317,550	342,228	397,394	394,650	371,070
Totaal eigen vermogen Numbers are in millions	1,210,201	1,189,898	1,176,730	1,159,678	1,194,810	1,112,420	1,113,791	1,066,288	1,035,880	1,019,710	1,029,102	1,000,049	988,912	973,836	982,168	971,944	961,976	907,378	884,038	864,664	850,496	872,257	836,489	796,751	798,147	748,113	759,288	722,110	711,523	712,004	675,939	646,552	644,075	620,446	565,417	541,440	561,656	576,431	543,213	556,935	549,481	503,127	473,496	459,516	448,106	463,247	442,461	428,533	414,647	383,634	346,807	350,380	365,492	341,875	349,782	358,518	351,287	356,207	350,746	342,365	367,618	422,380	420,051	395,809
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,042,778	3,064,322	2,961,053	2,948,893	3,017,040	2,949,054	2,752,133	2,700,819	2,609,929	2,547,990	2,502,407	2,470,878	2,422,085	2,398,770	2,302,302	2,296,667	2,272,628	2,224,276	2,157,669	2,218,662	2,230,297	2,264,840	2,190,336	2,163,199	2,214,512	2,217,788	2,141,694	2,049,452	2,148,861	2,184,690	2,033,005	1,990,351	2,015,996	2,017,218	1,840,391	1,840,131	1,951,907	2,034,277	1,887,360	1,936,881	1,996,193	1,979,170	1,855,909	1,871,733	1,818,886	1,866,076	1,719,440	1,725,754	1,656,289	1,670,612	1,553,088	1,580,126	1,618,748	1,624,148	1,529,122	1,509,245	1,505,697	1,513,327	1,506,118	1,502,463	1,590,667	1,682,510	1,658,653	1,725,645

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