Kitano Construction Corp. (1866.T)

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1866.T
Financiële Gegevens

3830 (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	20,584	25,869	20,215	19,431	21,424	26,132	17,291	20,371	22,821	14,906	13,957	12,762	11,372	12,998.129	9,207.11	8,605.134	10,812.684	9,425.8	8,187.151	10,592.563	14,030.97	10,434.064	11,471.338	14,965.809	19,774.895	8,977.026	12,124.125	9,772.831	16,918.034	15,111.034	15,621.403	9,334.479	14,264.064	9,183.994	10,756.296	12,025.532	14,154.661	11,199.117	10,577.254	7,906.604	7,581.13	7,814.731	6,500.786	6,197.498	8,687.944	6,624.89	4,277.501	3,950.765	3,386.244	5,753.675	4,979.734	3,449.329	3,870.283	5,066.533	4,958.392	7,627.061	5,263.514	5,822.285	6,200.765	6,229.743	6,363.436	8,510.402
Kortetermijnbeleggingen Numbers are in millions	0	457	0	-960	13	28	29	29	21	6	5	20	16	16.012	16.016	1.001	-669.57	24.006	90.071	75.127	74.115	50.087	35.01	35.021	35.032	35.045	-22.662	-23.764	-24.833	-25.469	-26.1	-27.474	-26.272	-25.672	-43.338	-29.524	-30.26	-29.328	-24.793	-25.635	-25.726	-26.248	-2,818.623	-2,812.534	-2,758.737	-2,532.768	-2,424.705	-2,442.53	-2,475.109	-2,292.198	-2,334.916	-2,406.259	-2,450.446	-2,390.185	-2,412.686	-2,474.038	-2,540.91	-2,520.933	-2,447.676	-2,541.803	-2,398.905	-3,034.716
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,584	26,326	20,215	19,431	21,437	26,160	17,320	20,400	22,842	14,912	13,962	12,782	11,388	13,014.141	9,223.126	8,606.135	10,812.684	9,449.806	8,277.222	10,667.69	14,105.085	10,484.151	11,506.348	15,000.83	19,809.927	9,012.071	12,124.125	9,772.831	16,918.034	15,111.034	15,621.403	9,334.479	14,264.064	9,183.994	10,756.296	12,025.532	14,154.661	11,199.117	10,577.254	7,906.604	7,581.13	7,814.731	6,500.786	6,197.498	8,687.944	6,624.89	4,277.501	3,950.765	3,386.244	5,753.675	4,979.734	3,449.329	3,870.283	5,066.533	4,958.392	7,627.061	5,263.514	5,822.285	6,200.765	6,229.743	6,363.436	8,510.402
Nettovorderingen Numbers are in millions	14,559	13,299	14,051	15,345	11,973	12,662	13,482	11,324	9,429	15,443	10,179	9,147	13,363	18,975.604	24,866.869	17,097.71	14,251.639	14,753.988	11,594.757	9,088.97	12,286.267	18,805.992	18,916.564	15,313.678	12,619.262	25,514.52	20,756.563	20,171.042	14,275.258	17,234.5	14,833.521	15,231.409	12,037.354	19,280.905	15,181.122	14,338.85	9,864.778	12,599.211	11,600.338	12,247.949	11,867.183	16,885.288	17,353.83	16,810.407	14,376.583	14,896.197	14,482.015	14,790.049	14,828.914	13,725.098	14,080.984	12,147.197	10,560.983	13,500.308	12,759.454	10,015.098	16,853.281	14,812.674	9,031.983	5,465.517	12,672.96	7,338.102
Voorraad Numbers are in millions	4,477	4,398	4,330	4,453	4,407	4,804	4,076	4,337	4,949	3,672	4,506	3,975	4,021	4,681.956	4,563.314	4,582.094	5,133.702	4,417.379	5,589.496	4,821.082	4,101.981	4,170.76	3,898.002	4,215.792	4,407.487	4,350.259	4,187.787	4,239.159	4,103.592	4,404.618	4,264.343	4,459.117	4,448.211	4,043.888	5,453.48	4,715.415	7,571.373	6,227.33	8,127.309	8,837.424	12,077.851	11,792.071	11,034.238	10,324.974	11,149.569	11,118.814	11,143.093	10,891.279	10,180.333	10,064.72	8,668.213	9,518.788	9,754.962	8,716.693	9,538.893	9,647.845	12,303.583	10,732.83	18,131.694	18,708.167	20,574.43	29,889.509
Overige vlottende activa Numbers are in millions	1,396	1,249	1,434	1,346	1,222	1,334	1,347	1,319	1,416	1,668	1,882	1,239	1,580	2,163.214	7,017.406	4,378.742	2,898.656	2,288.862	5,875.428	3,918.836	2,667.77	2,111.009	5,790.383	5,344.762	3,592.078	2,473.496	6,048.415	4,187.435	2,498.32	1,208.59	4,484.137	3,191.16	1,404.455	700.55	4,744.408	3,375.037	1,925.047	1,082.83	3,738.327	2,661.441	1,612.417	653.084	2,526.306	1,628.086	949.602	619.585	2,432.215	2,038.867	1,137.881	453.981	2,309.337	1,806.191	1,255.323	975.336	3,847.664	5,386.129	1,124.526	2,876.947	4,988.87	6,434.257	2,265.523	5,794.222
Totaal vlottende activa Numbers are in millions	41,016	45,272	40,030	40,575	39,039	44,960	36,225	37,380	38,636	35,695	30,529	27,143	30,352	38,834.915	45,670.715	34,664.681	33,096.681	30,910.035	31,336.903	28,496.578	33,161.103	35,571.912	40,111.297	39,875.062	40,428.754	41,350.346	43,116.89	38,370.467	37,795.204	37,958.742	39,203.404	32,216.165	32,154.084	33,209.337	36,135.306	34,454.834	33,515.859	31,108.488	34,043.228	31,653.418	33,138.581	37,145.174	37,415.16	34,960.965	35,163.698	33,259.486	32,334.824	31,670.96	29,533.372	29,997.474	30,038.268	26,921.505	25,441.551	28,258.87	31,104.403	32,676.133	35,544.904	34,244.736	38,353.312	36,837.684	41,876.349	51,532.235
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19,805	19,902	20,089	19,958	19,998	20,129	20,748	20,704	20,678	20,720	20,686	20,829	20,988	20,998.868	19,660.39	18,895.409	18,449.032	18,042.87	17,834.457	17,705.471	14,335.955	14,115.727	14,384.683	14,237.715	14,278.911	14,539.81	14,296.609	14,272.283	14,405.837	14,596.035	14,377.84	14,158.655	13,999.195	13,872.725	14,130.093	14,403.769	14,497.328	14,356.662	13,981.002	14,145.659	14,303.271	14,493.073	11,632.668	11,113.634	11,032.316	12,335.745	12,923.304	12,940.523	12,966.845	12,973.241	12,899.351	13,436.644	13,430.791	13,493.672	13,544.411	13,625.406	13,681.619	13,731.169	14,110.964	14,206.06	13,181.257	13,560.786
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.665	0.755	0.774	0	0.724	0.588	0.501	0	0.373	0.751	0.03	0	0	0	0	0	0	0	0	0	0	0	0	0	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	315	278	263	267	244	221	185	187	188	194	190	196	201.898	208	217	221	233.611	237	247	256	249.777	256	260	258	274.454	255.466	216.566	216.955	227.551	217.971	200.211	216.756	225.29	220.145	233.216	237.111	241.911	231.936	217.078	229.317	239.046	60.926	63.448	55.111	53.973	57.851	59.73	54.277	53.301	49.481	50.746	41.073	41.798	39.418	40.035	40.652	39.638	40.708	41.777	39.539	57.616
Goodwill en immateriële activa Numbers are in millions	401	315	278	263	267	244	221	185	187	188	194	190	196	201.898	208.665	217.755	221.774	233.611	237.724	247.588	256.501	249.777	256.373	260.751	258.03	274.454	255.466	216.566	216.955	227.551	217.971	200.211	216.756	225.29	220.145	233.216	237.111	241.911	231.936	217.078	229.317	239.046	60.926	63.448	55.111	53.973	57.851	59.73	54.277	53.301	49.481	50.746	41.073	41.798	39.418	40.035	40.652	39.638	40.708	41.777	39.539	57.616
Langetermijnbeleggingen Numbers are in millions	9,960	9,376	8,117	9,189	10,227	6,506	6,605	6,038	8,997	8,815	8,536	8,827	6,008	6,713.38	5,904.646	5,994.725	6,379.687	5,510.254	6,467.455	6,198.28	6,059.714	6,294.308	6,151.5	6,892.945	6,631.502	6,758.256	7,337.204	7,021.679	7,025.137	6,153.948	6,239.365	5,244.817	4,890.86	5,148.146	6,313.974	6,154.176	6,759.819	6,125.12	5,605.725	5,160.439	5,067.807	4,856.051	8,090.915	7,884.171	7,705.691	7,331.828	6,470.629	6,170.73	6,126.978	6,238.408	6,240.093	6,445.756	6,538.323	6,492.258	6,573.93	6,326.077	6,573.291	7,070.581	6,821.227	6,893.747	6,605.877	7,615.866
Belastingvorderingen Numbers are in millions	18	16	14	15	17	18	15	17	17	17	12	13	28	30.377	27.622	44.249	51.791	51.155	36.86	41.099	46.265	48.214	56.123	61.744	71.691	279.799	283.1	286.336	293.515	345.09	369.102	380.866	397.172	412.274	393.832	405.234	418.347	429.921	546.31	561.582	573.538	588.791	417.532	431.377	438.7	455.886	371.91	470.004	525.459	500.909	1,085.378	938.193	971.278	700.306	635.932	760.283	781.343	658.795	1,140.117	543.066	707.178	1,046.578
Overige niet-vlottende activa Numbers are in millions	2,933	2,948	2,899	1,948	52	2,901	3,038	2,879	60	63	65	70	2,774	2,869.668	2,617.167	2,606.809	1,566.105	2,214.037	2,381.108	2,334.289	2,272.336	2,143.663	1,904.909	1,844.258	1,776.939	1,712.875	1,549.536	1,486.769	1,422.307	1,342.449	1,318.316	1,323.746	1,325.837	1,322.299	1,298.62	1,300.609	1,334.727	1,335.64	1,310.528	1,316.683	1,366.643	1,356.473	60.852	-9.96	70.829	267.132	439.972	382.598	272.138	433.491	342.55	436.159	373.506	429.099	394.128	314.829	238.247	244.716	328.631	238.604	350.356	60.923
Totaal niet-vlottende activa Numbers are in millions	33,117	32,557	31,397	31,373	30,561	29,798	30,627	29,823	29,939	29,803	29,493	29,929	29,994	30,814.191	28,418.49	27,758.947	26,668.389	26,051.927	26,957.604	26,526.727	22,970.771	22,851.689	22,753.588	23,297.413	23,017.073	23,565.194	23,721.915	23,283.633	23,363.751	22,665.073	22,522.594	21,308.295	20,829.82	20,980.734	22,356.664	22,497.004	23,247.332	22,489.254	21,675.501	21,401.441	21,540.576	21,533.434	20,262.893	19,482.67	19,302.647	20,444.564	20,263.666	20,023.585	19,945.697	20,199.35	20,616.853	21,307.498	21,354.971	21,157.133	21,187.819	21,066.63	21,315.152	21,744.899	22,441.647	21,923.254	20,884.207	22,341.769
Totaal activa Numbers are in millions	74,133	77,829	71,427	71,950	69,602	74,761	66,857	67,206	68,578	65,500	60,024	57,073	60,348	69,649.11	74,089.209	62,423.632	59,765.074	56,961.966	58,294.51	55,023.31	56,131.875	58,423.604	62,864.885	63,172.475	63,445.824	64,915.541	66,838.805	61,654.1	61,158.956	60,623.815	61,725.998	53,524.46	52,983.904	54,190.071	58,491.97	56,951.838	56,763.191	53,597.742	55,718.729	53,054.859	54,679.157	58,678.608	57,678.053	54,443.635	54,466.345	53,704.05	52,598.49	51,694.545	49,479.069	50,196.824	50,655.121	48,229.003	46,796.522	49,416.003	52,292.222	53,742.763	56,860.056	55,989.635	60,794.959	58,760.938	62,760.556	73,874.004
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,063	17,584	15,775	7,605	9,205	12,568	8,318	9,714	8,142	9,891	6,598	5,249	6,897	11,094.7	17,101.752	13,840.408	12,336.29	12,979.922	10,875.53	9,773.878	10,977.024	13,715.919	13,884.334	14,105.293	16,652.174	18,670.208	15,835.993	15,404.18	14,428.19	14,402.785	13,549.801	11,445.398	11,799.693	14,160.459	14,651.221	13,136.296	11,962.445	10,941.133	12,684.228	12,288.837	12,222.622	16,775.449	15,025.019	13,848.3	17,256.744	19,598.393	14,450.342	15,023.913	14,440.303	15,703.741	11,533.788	11,087.805	10,897.89	13,307.606	13,082.367	15,128.27	15,307.413	16,993.348	12,374.498	10,994.782	17,024.66	16,181.75
Kortlopende schulden Numbers are in millions	272	7	103	4,000	-7,889	16	-4,714	-8,498	-13,017	4,000	4,000	4,000	4,000	4,000	9,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000	0	1,000	48	96	4,000	1,000	2,000	1,800	0	0	2,000	1,500	500	0	4,000	1,500	2,000	2,500	3,500	3,000	5,500	4,000	7,000	6,500	7,000	12,600
Belastingschulden Numbers are in millions	272	527	103	474	249	1,305	590	683	206	238	49	107	49	1,046.134	298.338	362.69	147.115	60.861	42.725	135.862	46.407	959.255	426.781	972.786	570.019	707.942	124.038	423.474	195.041	1,362.05	531.816	582.618	274.735	683.134	173.419	132.543	23.295	1,071.178	627.486	281.698	266.456	478.004	140.848	47.5	30.065	483.04	222.285	164.886	29.885	71.294	57.626	57.428	19.197	304.6	37.39	31.092	22.702	30.32	38.873	101.693	664.47	46.347
Uitgestelde opbrengsten Numbers are in millions	7,781	8,156	7,020	7,735	7,889	7,942	4,714	8,498	13,017	4,682	4,906	4,039	4,625	6,190.69	3,777.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,041.842	0	7,127.763	-48	-96	-4,000	5,979.708	7,473.384	7,053.736	0	0	4,628.757	4,768.858	4,469.213	0	3,567.056	5,137.053	3,930.833	3,294.157	3,980.074	4,419.603	5,522.281	3,879.351	9,025.75	12,065.752	12,199.696	15,474.232
Overige kortlopende verplichtingen Numbers are in millions	2,971	3,743	2,194	7,692	17,222	11,551	15,252	15,758	19,789	6,148	5,053	4,554	5,860	8,759.765	6,066.486	10,843.735	10,391.856	6,670.644	9,416.433	8,268.615	8,695.322	7,891.333	11,674.573	10,764.504	9,086.04	8,210.362	13,115.567	9,996.696	10,394.935	10,230.534	13,702.747	9,377.143	9,193.367	7,204.505	10,299.23	3,816.602	12,193.787	1,550.274	11,259.486	10,351.804	13,197.296	5,691.407	3,167.05	2,447.079	8,518.748	5,016.417	2,702.43	1,815.509	1,442.613	4,838.976	2,090.106	1,389.334	1,045.279	669.342	2,317.362	1,974.571	1,286.45	917.313	2,514.083	1,642.87	868.68	2,668.262
Totaal kortlopende verplichtingen Numbers are in millions	25,087	29,490	25,092	27,032	26,427	32,077	23,570	25,472	27,931	24,721	20,557	17,842	21,382	30,045.155	35,946.146	24,684.143	22,728.146	19,650.566	20,291.963	18,042.493	19,672.346	21,607.252	25,558.907	24,869.797	25,738.214	26,880.57	28,951.56	25,400.876	24,823.125	24,633.319	27,252.548	20,822.541	20,993.06	21,364.964	24,950.451	23,994.74	24,156.232	20,619.17	23,943.714	22,640.641	25,419.918	29,446.564	27,665.453	25,149.115	25,775.492	24,614.81	23,781.529	23,108.28	20,852.129	20,542.717	21,190.95	19,114.192	17,874.002	19,771.105	22,879.803	24,522.444	27,616.144	25,790.012	30,914.331	31,203.404	37,093.036	46,924.244
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-1,701	-1,726	-1,756	-1,776.854	-1,802.817	-1,834.615	-1,868.77	-1,889.258	-1,906.25	-1,931.671	0	-1,989.485	0	0	0	-2,208.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	96.972	51.028	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	2,000	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1,762	1,788	1,818	1,836.9	1,859.7	1,891.2	1,925.1	1,950	1,965	1,992.6	0	2,060.7	0	0	0	2,208.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	685.298	878.217	436.869	458.445	475.939	501.155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,015	1,874	1,770	1,672	1,335	1,029	1,486	1,209	1,194	1,167	1,159	1,164	978	1,000.801	978.846	995.495	846.978	749.892	1,313.355	1,081.218	901.918	805.415	1,164.76	1,263.524	1,082.078	1,709.918	1,873.987	1,784.31	1,762.964	1,633.75	1,587.083	1,286.851	1,214.278	1,314.3	1,702.339	1,656.633	1,679.585	1,665.705	1,562.278	1,380.651	1,354.465	1,238.724	446.126	250.427	121.052	67.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,758	2,769	2,761	2,775	2,786	2,795	2,050	2,070	2,097	2,113	2,055	2,080	2,088	2,140.096	2,101.231	2,138.028	2,183.229	2,240.435	2,226.436	2,255.27	2,309.503	2,278.803	2,338.229	2,379.754	2,432.149	2,501.766	2,508.298	2,555.711	2,591.547	2,610.887	2,795.433	2,896.07	3,006.599	3,108.961	3,021.734	3,139.435	3,202.681	3,273.338	3,496.336	3,530.431	2,932.287	2,962.209	3,020.328	3,027.354	3,023.994	3,124.603	3,716.557	3,738.335	3,787.212	3,852.123	3,822.61	3,909.14	3,956.009	4,008.562	3,995.222	4,107.65	4,130.882	4,129.463	4,132.671	4,162.107	4,435.248	4,918.61
Totaal niet-vlottende verplichtingen Numbers are in millions	4,773	4,643	4,531	4,447	4,121	3,824	3,536	3,279	3,291	3,280	3,275	3,306	3,128	3,200.943	3,136.96	3,190.108	3,086.537	3,051.069	3,598.541	3,397.417	3,211.421	3,155.433	3,502.989	3,643.278	3,514.227	4,211.684	4,382.285	4,340.021	4,354.511	4,244.637	4,382.516	4,182.921	4,220.877	4,423.261	4,724.073	4,796.068	4,882.266	4,939.043	5,058.614	4,911.082	5,069.022	5,130.178	7,903.323	7,736.226	7,620.985	7,693.724	7,716.557	7,738.335	7,787.212	7,852.123	7,822.61	7,909.14	7,956.009	8,008.562	7,995.222	8,107.65	8,130.882	8,129.463	8,132.671	6,162.107	4,435.248	4,918.61
Totaal passiva Numbers are in millions	29,860	34,133	29,623	31,479	30,548	35,901	27,106	28,751	31,222	28,001	23,832	21,148	24,510	33,246.098	39,083.106	27,874.251	25,814.683	22,701.635	23,890.504	21,439.91	22,883.767	24,762.685	29,061.896	28,513.075	29,252.441	31,092.254	33,333.845	29,740.897	29,177.636	28,877.956	31,635.064	25,005.462	25,213.937	25,788.225	29,674.524	28,790.808	29,038.498	25,558.213	29,002.328	27,551.723	30,488.94	34,576.742	35,568.776	32,885.341	33,396.477	32,308.534	31,498.086	30,846.615	28,639.341	28,394.84	29,013.56	27,023.332	25,830.011	27,779.667	30,875.025	32,630.094	35,747.026	33,919.475	39,047.002	37,365.511	41,528.284	51,842.854
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	35,138	0	0	0	34,392	34,797	33,742	33,224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,116	9,116	9,116	9,116	9,116	9,116	9,116	9,116	9,116	9,116	9,116	9,116	9,116	9,116.491	9,116.491	9,116.491	9,116.491	9,116.491	9,116.491	9,116.491	9,116	9,116.491	9,116	9,116	9,116	9,116.491	9,116.491	9,116.491	9,116.491	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492	9,116.492
Ingehouden winsten Numbers are in millions	29,042	29,060	27,935	26,482	25,717	25,811	26,355	25,284	24,038	24,443	23,385	22,864	22,970	23,384.377	22,743.317	22,206.894	21,795.351	22,201.151	21,427.645	20,796.075	20,406.865	20,677.577	20,901.52	20,126.566	19,161.098	18,525.967	17,820.696	16,265.426	15,613.079	15,685.631	14,414.708	13,546.538	12,793.363	12,985.86	12,596.669	11,927.32	11,135.481	11,563.201	11,163.753	10,560.22	9,264.618	9,160.94	7,566.601	7,180.55	6,792.812	7,255.036	7,278.152	6,973.503	6,644.131	7,216.396	7,254.277	6,453.511	6,204.402	6,869.204	6,614.079	6,381.577	6,246.697	6,877.87	6,654.231	6,307.327	6,429.961	7,007.05
Overige gereserveerde algehele resultaten Numbers are in millions	5,554	4,957	4,154	4,143	3,374	2,755	3,099	2,531	2,442	2,185	1,938	2,195	2,002	10,366.807	1,401	1,484	1,281	1,183	2,027	1,812	1,786	1,929	1,854	2,287	1,998	2,267	2,657	2,432	2,386	2,077	1,688	922	883	1,285	2,018	2,021	2,401	1,899	1,140	675	638	543	1,170	1,015	925	797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	2	38	180	-34,833	635	638	990	-33,154	-33,559	-32,501	-31,980	1,250	-6,963.352	1,251.307	1,252.074	1,270.634	1,269.615	1,345.712	1,375.878	1,463.389	1,462.606	1,458.249	2,660.266	3,455.48	3,455.348	3,457.181	3,650.014	4,440.509	4,440.799	4,288.762	4,238.604	4,239.404	4,239.585	4,241.068	4,115.703	5,071.72	3,790.539	3,791.853	3,794.891	3,795.54	3,796.081	3,799.763	3,801.188	3,801.469	3,803.028	4,160.126	4,224.968	4,561.687	4,958.603	4,746.574	5,125.528	5,145.443	5,154.857	5,215.131	5,155.604	5,288.092	5,612.012	5,517.12	5,518.499	5,251.458	5,461.738
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43,712	43,135	41,243	39,921	38,512	38,317	39,208	37,921	36,834	36,982	35,680	35,419	35,338	35,904.323	34,512.115	34,059.459	33,463.476	33,770.257	33,916.848	33,100.444	32,772.254	33,185.674	33,329.769	34,189.832	33,730.578	33,364.806	33,051.368	31,463.931	31,556.079	31,319.922	29,507.962	27,823.634	27,032.259	27,626.937	27,972.229	27,180.515	27,724.693	26,369.232	25,212.098	24,146.603	22,814.65	22,616.513	21,652.856	21,113.23	20,635.773	20,971.556	20,554.77	20,314.963	20,322.31	21,291.491	21,117.343	20,695.531	20,466.337	21,140.553	20,945.702	20,653.673	20,651.281	21,606.374	21,287.843	20,942.318	20,797.911	21,585.28
Totaal eigen vermogen Numbers are in millions	44,270	43,693	41,802	40,471	39,054	38,860	39,751	38,455	37,356	37,499	36,192	35,925	35,838	36,403.012	35,006.103	34,549.381	33,950.391	34,260.331	34,404.006	33,583.4	33,248.108	33,660.919	33,802.989	34,189.836	34,193.383	33,823.287	33,504.96	31,913.203	31,981.32	31,745.859	30,090.934	28,518.998	27,769.967	28,401.846	28,817.446	28,161.03	28,678.693	28,039.529	26,716.401	25,503.136	24,190.217	24,101.866	22,109.277	21,558.294	21,069.868	21,395.516	21,100.404	20,847.93	20,839.728	21,801.984	21,641.561	21,205.671	20,966.511	21,636.336	21,417.197	21,112.669	21,113.03	22,070.16	21,747.957	21,395.427	21,232.272	22,031.15
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	74,133	77,826	71,425	71,950	69,602	74,761	66,857	67,206	68,578	65,500	60,024	57,073	60,348	69,649.11	74,089.209	62,423.632	59,765.074	56,961.966	58,294.51	55,023.31	56,131.875	58,423.604	62,864.885	63,172.475	63,445.824	64,915.541	66,838.805	61,654.1	61,158.956	60,623.815	61,725.998	53,524.46	52,983.904	54,190.071	58,491.97	56,951.838	56,763.191	53,597.742	55,718.729	53,054.859	54,679.157	58,678.608	57,678.053	54,443.635	54,466.345	53,704.05	52,598.49	51,694.545	49,479.069	50,196.824	50,655.121	48,229.003	46,796.522	49,416.003	52,292.222	53,742.763	56,860.056	55,989.635	60,794.959	58,760.938	62,760.556	73,874.004

Kitano Construction Corp.

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