Totetsu Kogyo Co., Ltd. (1835.T) - Balans per kwartaal

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1835.T
Financiële Gegevens

3425 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	33,403.831	16,379.989	7,544.58	21,926.969	26,879.496	13,613.661	15,151.603	29,103.043	37,924.751	25,785.683	29,458.384	46,010.72	52,813.782	31,694.569	32,478.356	39,680.26	44,714.501	17,475.481	24,944.584	37,048.587	45,232.91	16,878.292	21,359.525	33,102.54	43,268.016	15,788.11	21,950.316	31,329.852	39,184.071	17,357.68	15,490.429	31,689.143	38,606.565	17,830.238	10,324.504	21,828.172	29,673.515	18,706.564	10,656.825	17,725.61	24,046.918	16,822.166	9,160.699	15,214.498	21,537.142	15,857.875	6,933.33	14,721.253	21,177.276	12,580.062	5,817.19	8,542.267	10,374.127	10,772.037	1,458.929	3,590.022	9,817.721	7,088.959	1,100.398	1,440.466	4,863.102	1,145.4
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-1,588.38	0	0	0	-1,495.189	-1,547.024	-1,421.454	-1,378.513	0	0	-515.488	-920.643	-576.1	-727.801	-1,021.218	-1,015.073	-998.841	-984.219	-1,134.979	-1,116.192	-1,100.644	-1,025.627	-852.47	-675.289	-596.218	-520.525	-503.391	-426.243	-418.745	-412.768	-626.211	-397.807	-407.786	-409.897	-406.6	-440.024	-431.493	-443.706	-424.155	-424.135	-455.259	-443.169	-351.815	-352.189	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	33,403.831	16,379.989	7,544.58	21,926.969	26,879.496	13,613.661	15,151.603	29,103.043	37,924.751	25,785.683	29,458.384	46,010.72	52,813.782	31,694.569	32,478.356	39,680.26	44,714.501	17,475.481	24,944.584	37,048.587	45,232.91	16,878.292	21,359.525	33,102.54	43,268.016	15,788.11	21,950.316	31,329.852	39,184.071	17,357.68	15,490.429	31,689.143	38,606.565	17,830.238	10,324.504	21,828.172	29,673.515	18,706.564	10,656.825	17,725.61	24,046.918	16,822.166	9,160.699	15,214.498	21,537.142	15,857.875	6,933.33	14,721.253	21,177.276	12,580.062	5,817.19	8,542.267	10,374.127	10,772.037	1,458.929	3,590.022	9,817.721	7,088.959	1,100.398	1,440.466	4,863.102	1,145.4
Nettovorderingen Numbers are in millions	61,323.362	104,086.776	85,373.14	69,479.31	60,383.445	93,422.018	69,453.404	57,758.563	47,776.358	73,720.954	55,231.496	45,225.026	37,179.306	76,008.327	61,824.755	57,836.959	48,488.415	96,206.993	65,260.3	54,962.122	44,365.468	89,523.351	63,647.547	49,032.428	38,848.572	83,273.613	57,001.109	45,403.805	37,490.147	76,962.462	57,583.752	42,791.417	33,358.263	70,825.632	56,787.144	42,823.603	34,851.876	57,341.815	44,047.162	34,738.894	27,038.663	50,727.006	39,975.902	32,997.244	26,105.031	42,257.532	30,864.41	23,562.292	16,679.346	37,175.349	28,050.278	30,245.601	26,753.397	39,592.811	35,555.886	27,650.666	21,562.411	36,176.346	29,798.955	24,757.641	34,922.993	33,389.071
Voorraad Numbers are in millions	7,901.673	3,758.038	10,085.2	7,343.005	7,104.613	3,482.614	9,638.491	6,834.159	6,137.11	3,051.876	8,378.602	5,784.183	5,981.162	3,443.043	9,620.223	6,131.132	7,780.472	3,611.936	12,143.025	8,003.732	7,167.076	3,235.46	10,976.265	7,533.148	7,032.718	3,425.492	11,636.374	7,854.39	7,094.518	3,304.316	11,101.128	7,456.795	6,603.763	2,790.173	10,192.344	6,438.298	5,862.171	2,256.601	12,320.429	8,182.039	6,717.652	2,367.802	12,914.108	7,948.881	7,167.019	2,518.457	11,425.619	7,368.011	5,973.293	2,106.676	9,581.695	5,193.933	8,197.152	3,848.654	12,842.036	8,846.84	6,882.335	3,007.989	13,288.788	9,422.088	4,365.852	14,215.986
Overige vlottende activa Numbers are in millions	1,613.238	1,832.969	1,536.352	1,580.189	2,107.747	2,015.646	1,651.21	1,663.036	1,766.929	1,473.087	2,366.552	1,256.274	2,396.869	1,354.894	1,702.825	1,457.416	1,946.754	2,410.372	2,827.232	2,206.284	2,480.215	1,933.499	3,669.399	3,256.135	2,489.826	2,224.581	3,167.951	2,521.33	2,323.053	3,489.028	4,649.488	2,660.971	2,487.424	2,778.126	4,384.635	3,192.867	2,948.38	3,024.574	5,235.871	4,560.388	3,463.12	3,465.63	2,912.643	2,730.846	2,137.864	1,899.979	2,998.05	2,136.977	2,152.582	1,867.771	2,290.797	1,771.375	1,828.427	1,768.04	2,217.133	1,878.497	2,403.402	2,379.11	2,016.559	1,556.37	1,241.996	2,087.5
Totaal vlottende activa Numbers are in millions	104,242.104	126,057.772	104,539.272	100,329.473	96,475.301	112,533.939	95,894.708	95,358.801	93,605.148	104,031.6	95,435.034	98,276.203	98,371.119	112,500.833	105,626.159	105,105.767	102,930.142	119,704.782	105,175.141	102,220.725	99,245.669	111,570.602	99,652.736	92,924.251	91,639.132	104,711.796	93,755.75	87,109.377	86,091.789	101,113.486	88,824.797	84,598.326	81,056.015	94,224.169	81,688.627	74,282.94	73,335.942	81,329.554	72,260.287	65,206.931	61,266.353	73,382.604	64,963.352	58,891.469	56,947.056	62,533.843	52,221.409	47,788.533	45,982.497	53,729.858	45,739.96	45,753.176	47,153.103	55,981.542	52,073.984	41,966.025	40,665.869	48,652.404	46,204.7	37,176.565	45,393.943	50,837.957
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,199.508	23,690.589	23,574.644	23,907.328	23,822.032	22,841.791	22,401.732	21,599.279	19,982.12	19,500.851	17,280.334	16,297.908	15,526.273	15,281.27	13,292.308	12,954.444	12,426.828	12,381.672	10,956.965	8,619.014	8,049.048	7,700.872	7,844.07	7,671.258	7,659.872	7,470.558	7,139.333	7,093.818	7,077.122	6,950.909	6,432.86	6,328.44	6,236.536	6,312.216	6,370.009	6,424.941	6,418.296	6,518.388	6,427.958	6,234.827	6,419.413	6,561.089	6,654.072	6,597.307	6,683.397	6,735.059	5,939.291	6,041.53	6,069.497	6,168.234	6,180.706	6,188.615	6,301.488	6,426.407	6,559.279	6,698.281	6,851.374	6,974.126	7,076.323	7,241.309	8,129.326	7,684.131
Goodwill Numbers are in millions	0	0.952	0.351	0.939	0.72	0.947	0.81	0.213	0.014	0.377	0.556	0.585	0.631	0	0.313	0.594	0.343	0.928	0.277	0.69	0.262	0.845	0.664	0.986	0.515	0.29	0.694	0.82	0.076	0.592	0.989	0.819	0.768	0.166	0.788	0.75	0.905	0.338	0.334	0.432	0.01	0.146	0.88	0.238	0.089	0.851	0.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	407	416	398	394	409	404	421	417	433	447	451	478	490	515.203	456	479	501	514	443	481	479	459	454	468	454	432	415	427	323	321	216	221	188	199	194	230	208	221	233	245	259	262	248	258	255	252	229	239.736	248.106	226.951	265.896	316.872	370.023	411.53	453.804	509.892	548.481	596.31	634.296	664.933	770.178	805.846
Goodwill en immateriële activa Numbers are in millions	407	416.952	398.351	394.939	409.72	404.947	421.81	417.213	433.014	447.377	451.556	478.585	490.631	515.203	456.313	479.594	501.343	514.928	443.277	481.69	479.262	459.845	454.664	468.986	454.515	432.29	415.694	427.82	323.076	321.592	216.989	221.819	188.768	199.166	194.788	230.75	208.905	221.338	233.334	245.432	259.01	262.146	248.88	258.238	255.089	252.851	229.779	239.736	248.106	226.951	265.896	316.872	370.023	411.53	453.804	509.892	548.481	596.31	634.296	664.933	770.178	805.846
Langetermijnbeleggingen Numbers are in millions	13,679.459	14,323.191	13,522.092	14,081.769	14,922	12,222.312	11,427.199	11,284.802	12,579	12,689	12,734	13,510	12,087.87	12,067.696	11,816	12,041	12,524	12,747	14,997	15,354	14,960	15,560	14,890	16,097	16,111	15,224	16,272	15,206	15,094	13,934	14,105	13,235	12,585	13,421	16,040	14,297	15,471	13,892	13,305	12,749	12,086	11,440	12,132	11,700	10,744	10,563	7,995	7,346	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.975	0.954	-13,522.092	-14,081.769	-1,588.38	-12,222.312	-11,427.199	-11,284.802	-1,495.189	-692.948	-1,421.454	-1,378.513	-12,087.87	-12,067.696	-11,816	-12,041	-12,524	-12,747	-14,997	-15,354	-14,960	-15,560	-14,890	-16,097	-16,111	-15,224	-16,272	-15,206	-15,094	-13,934	-14,105	-13,235	-12,585	-13,421	-16,040	-14,297	-15,471	-13,892	-13,305	-12,749	-12,086	-11,440	-12,132	-11,700	-10,744	-10,563	-7,995	-7,346	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,661.862	3,628.471	15,184.262	15,685.702	1,588.555	13,919.898	13,063.277	12,897.182	1,495.839	693.67	1,421.697	1,379.088	13,504.864	13,403.749	11,816.79	12,041.079	12,524.074	12,747.919	14,997.689	15,354.756	14,960.379	15,560.082	14,890.955	16,097.947	16,111.319	15,224.47	16,272.683	15,205.999	15,094.67	13,934.71	14,105.112	13,235.915	12,585.002	13,421.214	16,040.492	14,297.251	15,471.326	13,892.348	13,305.1	12,749.62	12,086.015	11,440.134	12,132.428	11,700.214	10,744.477	10,563.541	7,995.071	7,346.623	7,304.175	7,608.358	7,186.072	7,191.991	7,196.497	7,297.445	7,736.362	7,433.381	8,266.92	8,838.379	8,283.641	8,867.377	8,280.636	11,392.746
Totaal niet-vlottende activa Numbers are in millions	40,948.804	42,060.157	39,157.257	39,987.969	39,153.927	37,166.636	35,886.819	34,913.674	32,994.784	32,637.95	30,466.133	30,287.068	29,521.768	29,200.222	25,565.411	25,475.117	25,452.245	25,644.519	26,397.931	24,455.46	23,488.689	23,720.799	23,189.689	24,238.191	24,225.706	23,127.318	23,827.71	22,727.637	22,494.868	21,207.211	20,754.961	19,786.174	19,010.306	19,932.596	22,605.289	20,952.942	22,098.527	20,632.074	19,966.392	19,229.879	18,764.438	18,263.369	19,035.38	18,555.759	17,682.963	17,551.451	14,164.141	13,627.889	13,621.778	14,003.543	13,632.674	13,697.478	13,868.008	14,135.382	14,749.445	14,641.554	15,666.775	16,408.815	15,994.26	16,773.619	17,180.14	19,882.723
Totaal activa Numbers are in millions	145,190.908	168,117.929	143,696.531	140,317.443	135,629.23	149,700.578	131,781.528	130,272.476	126,599.934	136,669.553	125,901.169	128,563.272	127,892.888	141,701.057	131,191.573	130,580.886	128,382.388	145,349.303	131,573.074	126,676.187	122,734.36	135,291.403	122,842.426	117,162.442	115,864.84	127,839.116	117,583.461	109,837.016	108,586.658	122,320.699	109,579.759	104,384.501	100,066.323	114,156.766	104,293.917	95,235.883	95,434.47	101,961.629	92,226.681	84,436.81	80,030.792	91,645.974	83,998.732	77,447.229	74,630.021	80,085.297	66,385.55	61,416.422	59,604.275	67,733.401	59,372.634	59,450.654	61,021.111	70,116.924	66,823.429	56,607.579	56,332.644	65,061.219	62,198.96	53,950.184	62,574.083	70,720.68
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	24,118.753	29,706.846	26,076.726	22,688.691	22,784.182	26,823.294	20,797.251	19,237.433	20,899.609	26,757.013	20,005.95	17,026.954	18,025.595	26,737.609	23,089.822	22,318.888	24,452.087	35,221.597	28,282.558	24,423.681	25,927.116	33,366.749	26,397.779	21,588.501	24,459.925	32,205.607	24,308.158	20,228.108	23,838.363	32,971.664	25,693.438	20,543.141	23,913.534	32,540.117	25,507.04	21,380.932	25,500.289	30,871.626	23,580.58	19,319.093	20,589.582	28,423.279	21,879.666	18,287.57	19,890.893	23,701.174	14,633.106	12,280.006	13,001.268	17,901.376	13,468.752	12,786.465	16,661.507	23,136.378	17,039.723	14,239.666	15,441.963	20,503.325	16,565.634	13,806.165	21,664.459	16,406.138
Kortlopende schulden Numbers are in millions	354.056	10,000	-1,628.119	-1,364.705	-1,295.087	5,000	-1,100.864	-884.796	-575.481	116.308	-1,446.433	-1,313.413	-881.133	112.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,900	0	0	0	4,700	0	0	13,715
Belastingschulden Numbers are in millions	354.056	2,289.744	303.2	1,275.699	153.111	2,470.381	259.131	995.581	135.868	245.642	31.666	840.885	103.293	2,597.884	580.785	1,912.93	182.873	2,949.625	332.13	1,505.844	135.866	2,480.801	343.163	1,371.415	152.356	1,440.36	32.427	1,460.291	161.608	2,149.687	191.254	1,593.301	170.566	2,942.878	873.865	1,495.264	80.331	1,655.788	169.621	951.547	117.981	2,295.815	36.831	623.898	106.929	1,073.105	15.246	76.093	24.548	1,065.893	30.663	976.671	11.937	1,611.771	37.618	529.772	48.068	1,568.875	0	398.538	1,414.267	0
Uitgestelde opbrengsten Numbers are in millions	791.466	872.516	1,628.119	1,364.705	1,295.087	5,688.026	1,100.864	884.796	575.481	696.419	1,446.433	1,313.413	881.133	296.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,094.908	0	0	0	3,772.217	0	0	4,663.604
Overige kortlopende verplichtingen Numbers are in millions	4,901.253	12,041.161	7,990.348	8,939.513	6,426.911	5,871.917	7,657.349	8,476.129	5,443.551	8,013.242	6,666.129	11,852.768	10,686.87	14,982.597	12,764.128	14,452.747	11,868.136	17,940.493	14,249.911	14,923.639	11,582.449	15,958.178	14,532.105	14,405.948	11,745.185	14,245.063	15,037.585	13,675.986	10,866.182	15,708.238	13,770.355	15,637.99	10,616.893	15,338.839	12,632.952	11,225.293	8,165.255	10,190.769	11,632.924	9,633.698	6,315.49	10,012.275	10,951.405	9,180.02	6,895.959	8,180.328	9,474.445	8,255.178	6,225.684	8,290.978	6,451.438	7,457.403	6,488.651	9,045.386	3,654.291	6,952.305	5,326.644	8,133.885	3,126.176	6,270.676	7,896.577	3,253.553
Totaal kortlopende verplichtingen Numbers are in millions	30,165.528	52,620.523	34,067.074	31,628.204	29,211.093	43,383.237	28,454.6	27,713.562	26,343.16	35,582.982	26,672.079	28,879.722	28,712.465	42,129.702	35,853.95	36,771.635	36,320.223	53,162.09	42,532.469	39,347.32	37,509.565	49,324.927	40,929.884	35,994.449	36,205.11	46,450.67	39,345.743	33,904.094	34,704.545	48,679.902	39,463.793	36,181.131	34,530.427	47,878.956	38,139.992	32,606.225	33,665.544	41,062.395	35,213.504	28,952.791	26,905.072	38,435.554	32,831.071	27,467.59	26,786.852	31,881.502	24,107.551	20,535.184	19,226.952	26,192.354	19,920.19	20,243.868	23,150.158	32,181.764	30,688.922	21,191.971	20,768.607	28,637.21	28,164.027	20,076.841	29,561.036	38,038.295
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	658.908	0	0	0	759.958	0	0	0	866.337	0	0	0	976.275	0	0	0	1,078.82	0	0	0	3.986	0	0	0	29.45	0	0	0	85.479	0	0	0	146.538	0	0	0	212.115	0	0	0	339.378	0	0	0	446.05	0	0	0	427.044	0	0	0	475.565	0	0	0	546.331	0	0	161.517	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.908	0	0	0	0	0	0	0	0	0	0	0	1,371.53	0	0	0	0	0	0	0	1,114.975	0	0	0	1,171.148	0	0	0	1,088.905	0	0	0	1,206.019	0	0	0	1,093.946	0	0	0	1,567.182	0	0	0	1,064.484	0	0	0	861.279	0	0	0	658.198	0	0	0	769.622	0	0	699.179	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	1,011.65	0	0	0	0	0	0	0	0	0	0	0	127.062	0	0	323.436	0	1,026.747	686.577	1,022.616	787.335	1,005.051	865.17	1,229.426	1,714.775	2,415.372	2,118.898	2,091.294	1,769.362	1,798.496	1,581.556	1,370.288	1,614.651	2,779.222	2,265.049	2,608.872	2,089.31	1,757.338	1,558.035	1,356.21	1,234.827	1,703.914	1,564.311	1,238.362	1,166.64	434.777	217.821	184.242	265.525	71.249	80.868	58.691	75.879	178.849	101.493	420.802	617.469	398.139	646.464	309.429	989.96
Overige niet-vlottende verplichtingen Numbers are in millions	4,280.494	2,342.445	3,513.237	3,271.615	3,231.054	2,067.316	3,115.475	2,750.856	2,708.608	1,695.08	2,892.971	2,748.539	3,118.232	342.041	2,803.912	2,769.802	2,786.172	1,718.681	1,916.201	1,714.749	1,552.503	341.004	1,433.322	1,424.285	1,563.765	345.511	1,531.943	1,599.907	1,570.756	355.057	1,533.151	1,610.829	1,653.937	350.057	1,581.649	1,461.234	1,568.384	366.259	2,292.509	2,410.098	2,592.243	478.968	1,896.964	1,959.896	1,976.709	588.569	1,649.774	1,694.55	1,792.804	602.206	1,588.017	1,636.657	1,695.601	634.84	1,829.849	1,894.451	1,976.736	673.326	1,943.231	1,700.097	895.909	1,640.741
Totaal niet-vlottende verplichtingen Numbers are in millions	4,280.494	4,013.911	3,513.237	3,271.615	3,231.054	2,827.274	3,115.475	2,750.856	2,708.608	2,561.417	2,892.971	2,748.539	3,118.232	2,816.908	2,803.912	2,769.802	3,109.608	2,797.501	2,942.948	2,401.326	2,575.119	2,247.3	2,438.373	2,289.455	2,793.191	3,260.884	3,947.315	3,718.805	3,662.05	3,298.803	3,331.647	3,192.385	3,024.225	3,317.265	4,360.871	3,726.283	4,177.256	3,761.63	4,049.847	3,968.133	3,948.453	3,620.355	3,600.878	3,524.207	3,215.071	3,265.743	2,084.551	1,912.371	1,977.046	2,156.054	1,659.266	1,717.525	1,754.292	1,844.482	2,008.698	1,995.944	2,397.538	2,606.748	2,341.37	2,346.561	2,066.034	2,630.701
Totaal passiva Numbers are in millions	34,446.022	56,634.434	37,580.311	34,899.819	32,442.147	46,210.511	31,570.075	30,464.418	29,051.768	38,144.399	29,565.05	31,628.261	31,830.697	44,946.61	38,657.862	39,541.437	39,429.831	55,959.591	45,475.417	41,748.646	40,084.684	51,572.227	43,368.257	38,283.904	38,998.301	49,711.554	43,293.058	37,622.899	38,366.595	51,978.705	42,795.44	39,373.516	37,554.652	51,196.221	42,500.863	36,332.508	37,842.8	44,824.025	39,263.351	32,920.924	30,853.525	42,055.909	36,431.949	30,991.797	30,001.923	35,147.245	26,192.102	22,447.555	21,203.998	28,348.408	21,579.456	21,961.393	24,904.45	34,026.246	32,697.62	23,187.915	23,166.145	31,243.958	30,505.397	22,423.402	31,627.07	40,668.996
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
Gewone aandelen Numbers are in millions	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810	2,810
Ingehouden winsten Numbers are in millions	102,624.285	102,929.517	99,508.007	98,424.315	96,774.218	97,878.547	93,841.584	93,591.727	92,039.681	93,006.836	90,778.585	90,823.248	90,008.135	90,744.494	87,723.381	86,385.166	83,744.278	84,187.76	79,276.141	77,948.583	75,905.495	76,559.67	72,733.338	71,196.262	69,171.867	69,876.087	65,262.816	63,801.701	61,821.234	61,707.93	57,972.225	55,866.645	53,844.794	53,714.687	50,663.054	48,791.288	46,712.622	46,827.222	43,605.31	42,539.743	40,651.937	41,341.33	38,408.568	37,530.23	36,370.789	36,812.336	34,149.615	33,342.134	32,794.169	33,586.678	32,387.615	32,095.75	30,699.705	30,620.832	28,424.831	27,907.683	27,137.376	27,500.001	25,713.884	25,189.584	25,185.465	23,311.031
Overige gereserveerde algehele resultaten Numbers are in millions	4,956.235	5,418.306	3,499.104	3,894.627	3,370.768	2,615.728	3,291.355	3,173.287	2,810.838	2,851.942	2,907.054	3,454.718	3,430.298	1,266.397	2,227	2,097	2,667	2,701	4,309	4,488	4,289	4,706	4,325	5,280	5,319	4,809	5,585	4,999	4,995	4,255	4,435	3,906	3,439	4,017	5,884	4,882	5,658	4,576	3,636	3,284	2,868	2,446	3,350	3,108	2,474	2,374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-728.358	-728.195	-917.018	-916.857	-919.655	-919.656	-1,543.688	-1,543.605	-1,543.605	-1,543.605	-1,543.603	-1,543.603	-1,543.602	594.941	-1,542.027	-1,541.781	-1,541.995	-1,542.82	-1,542.103	-1,541.819	-1,542.421	-1,542.453	-1,542.691	-1,542.727	-1,542.445	-442.597	-442.736	-441.506	-440.89	557.967	559.207	1,447.969	1,448.13	1,448.686	1,449.175	1,449.425	1,449.072	1,997.805	1,997.791	1,998.448	1,997.255	2,196.001	2,196.073	2,196.214	2,196.728	2,196.923	3,233.833	2,816.733	2,796.108	2,988.315	2,595.563	2,583.511	2,606.956	2,659.846	2,890.978	2,701.981	3,219.123	3,507.26	3,169.679	3,527.198	2,951.548	3,930.653
Totaal eigen vermogen van aandeelhouders Numbers are in millions	109,662.162	110,429.628	104,900.093	104,212.085	102,035.331	102,384.619	98,399.251	98,031.409	96,116.914	97,125.173	94,952.036	95,544.363	94,704.831	95,415.832	91,218.354	89,750.385	87,679.283	88,155.94	84,853.038	83,704.764	81,462.074	82,533.217	78,325.647	77,743.535	75,758.422	77,052.49	73,215.08	71,169.195	69,185.344	69,330.897	65,776.432	64,030.614	61,541.924	61,990.373	60,806.229	57,932.713	56,629.694	56,211.027	52,049.101	50,632.191	48,327.192	48,793.331	46,764.641	45,644.444	43,851.517	44,193.259	40,193.448	38,968.867	38,400.277	39,384.993	37,793.178	37,489.261	36,116.661	36,090.678	34,125.809	33,419.664	33,166.499	33,817.261	31,693.563	31,526.782	30,947.013	30,051.684
Totaal eigen vermogen Numbers are in millions	110,744.882	111,483.492	106,116.22	105,417.624	103,187.083	103,490.067	100,211.453	99,808.058	97,548.166	98,525.154	96,336.119	96,935.011	96,062.191	96,754.447	92,533.711	91,039.449	88,952.557	89,389.712	86,097.657	84,927.541	82,649.676	83,719.176	79,474.169	78,878.538	76,866.539	78,127.562	74,290.403	72,214.117	70,220.063	70,341.994	66,784.319	65,010.985	62,511.671	62,960.545	61,793.054	58,903.375	57,591.67	57,137.604	52,963.33	51,515.886	49,177.267	49,590.065	47,566.783	46,455.432	44,628.098	44,938.052	40,193.448	38,968.867	38,400.277	39,384.993	37,793.178	37,489.261	36,116.661	36,090.678	34,125.809	33,419.664	33,166.499	33,817.261	31,693.563	31,526.782	30,947.013	30,051.684
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	145,190.908	168,117.929	143,696.531	140,317.443	135,629.23	149,700.578	131,781.528	130,272.476	126,599.934	136,669.553	125,901.169	128,563.272	127,892.888	141,701.057	131,191.573	130,580.886	128,382.388	145,349.303	131,573.074	126,676.187	122,734.36	135,291.403	122,842.426	117,162.442	115,864.84	127,839.116	117,583.461	109,837.016	108,586.658	122,320.699	109,579.759	104,384.501	100,066.323	114,156.766	104,293.917	95,235.883	95,434.47	101,961.629	92,226.681	84,436.81	80,030.792	91,645.974	83,998.732	77,447.229	74,630.021	80,085.297	66,385.55	61,416.422	59,604.275	67,733.401	59,372.634	59,450.654	61,021.111	70,116.924	66,823.429	56,607.579	56,332.644	65,061.219	62,198.96	53,950.184	62,574.083	70,720.68

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