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1867.T
Financiële Gegevens

1623 (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	6,663.801	3,855.431	6,708.107	7,712.958	7,028.417	5,962.439	4,339.079	4,952.396	5,365.862	6,313.395	3,865.971	4,082.887	6,682.229	6,337.867	5,381.657	6,374.703	9,888.536	7,085.241	4,907.331	5,847.49	8,759.251	7,236.355	5,256.816	6,242.511	7,665.875	6,996.031	5,486.393	5,819.058	7,000.454	5,334.472	2,732.157	3,213.977	5,414.026	5,611.079	4,509.814	5,739.917	6,203.634	5,934.584	5,856.401	5,184.986	5,452.769	5,146.816	4,918.151	4,499.668	4,282.31	4,710.735	4,370.538	4,885.341	6,245.252	5,003.03	4,072.598	4,279.44	6,076.645	6,750.042	4,037.397	3,762.137	4,084.991	6,999.82	5,723.82	2,454.486	5,620.761	3,763.036
Kortetermijnbeleggingen Numbers are in millions	0	300.057	0	300.057	0	280.056	0	280.056	0	-504.826	0	280.055	0	280.042	0	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	10	0	0	0	0	0	0	0	-42.88	0	0	0	-50.02	0	0	0	-57.16	0	0	-453.195	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,663.801	4,155.488	6,708.107	7,712.958	7,028.417	5,962.439	4,339.079	4,952.396	5,365.862	6,313.395	3,865.971	4,082.887	6,682.229	6,337.867	5,381.657	6,374.703	9,888.536	7,085.241	4,907.331	5,847.49	8,759.251	7,236.355	5,256.816	6,242.511	7,665.875	6,996.031	5,486.393	5,819.058	7,000.454	5,334.472	2,732.157	3,213.977	5,414.026	5,611.079	4,509.814	5,739.917	6,203.634	5,934.584	5,856.401	5,194.986	5,462.769	5,156.816	4,918.151	4,499.668	4,282.31	4,710.735	4,370.538	4,885.341	6,245.252	5,003.03	4,072.598	4,279.44	6,076.645	6,750.042	4,037.397	3,762.137	4,084.991	6,999.82	5,723.82	2,454.486	5,620.761	3,763.036
Nettovorderingen Numbers are in millions	13,395.941	24,378.118	17,929.9	14,536.078	13,634	19,229.412	16,192.221	13,305.577	12,719	14,871	13,267	14,311	12,165.953	17,084.21	18,901.871	16,005.232	12,468.053	20,688.959	17,360.034	15,364.696	11,204.102	17,043.84	12,944.2	9,871.077	7,516.44	13,062.942	10,894.941	10,578.09	8,326.451	16,756.852	10,876.096	7,691.938	5,125.916	12,453.579	8,518.36	7,439.633	8,010.935	15,258.863	8,826.54	7,453.616	6,027.79	13,806.657	9,838.656	8,780.241	8,328.908	11,781.493	8,550.254	7,543.261	6,917.967	14,298.765	9,031.905	7,745.348	5,842.275	11,327.782	11,821.444	10,025.446	8,282.281	14,063.557	10,853.9	9,969.144	18,541.004	11,534.072
Voorraad Numbers are in millions	3,941.393	2,797.07	3,981.892	5,129.913	4,138.479	3,910.519	5,289.017	4,870.458	4,464.74	3,970.518	6,104.941	6,086.728	4,496.868	4,427.459	6,787.968	5,427.353	4,944.628	2,900.952	5,319.695	4,885.756	5,313.101	3,475.358	6,713.446	5,452.871	4,630.319	3,418.967	5,917.998	4,967.574	6,246.057	3,570.26	9,251.09	7,693.014	6,146.128	3,716.235	6,504.086	5,448.34	4,131.15	2,493.305	6,650.172	5,935.155	4,962.501	3,094.855	6,274.823	6,279.591	5,654.594	4,012.255	6,073.364	5,119.872	5,180.57	3,031.449	5,941.09	4,475.072	3,519.125	1,777.84	4,644.8	4,113.306	4,040.953	2,536.058	9,175.079	7,864.628	6,224.844	18,218.292
Overige vlottende activa Numbers are in millions	1,138.273	1,610.825	3,029.988	2,245.744	1,586.562	1,043.323	2,581.659	2,172.663	2,055.114	1,283.991	2,479.956	1,957.552	1,150.089	1,031.167	2,710.158	2,817.824	1,667.967	927.056	2,093.597	1,635.202	1,115.74	713.291	1,616.304	1,263.536	974.257	515.445	1,513.348	1,798.397	1,857.166	682.114	2,495.072	1,462.785	1,258.556	606.739	2,016.793	1,316.488	1,259.141	547.459	2,060.822	1,625.822	1,366.562	604.891	1,541.044	1,072.763	874.052	584.396	1,252.267	979.459	1,077.358	702.554	1,170.493	790.997	927.251	774.575	1,341.388	1,517.279	1,132.213	729.213	1,416.619	1,407.043	1,168.407	2,708.545
Totaal vlottende activa Numbers are in millions	25,139.408	32,941.501	31,649.887	29,624.693	26,404.929	30,145.693	28,401.976	25,301.094	24,621.646	26,716.385	25,732.581	26,452.074	24,495.139	28,880.703	33,781.654	30,625.112	28,969.184	31,602.208	29,680.657	27,733.144	26,392.194	28,468.844	26,530.766	22,829.995	20,786.891	23,993.385	23,812.68	23,163.119	23,430.128	26,343.698	25,354.415	20,061.714	17,944.626	22,387.632	21,549.053	19,944.378	19,604.86	24,234.211	23,393.935	20,209.579	17,819.622	22,663.219	22,572.674	20,632.263	19,139.864	21,088.879	20,246.423	18,527.933	19,421.147	23,035.798	20,216.086	17,290.857	16,365.296	20,630.239	21,845.029	19,418.168	17,540.438	24,328.648	27,169.418	21,695.301	31,555.016	36,223.945
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,692.569	13,798.218	13,707.528	13,828.815	13,942.883	14,026.571	14,149.548	14,265.476	14,379.333	14,350.718	13,852.32	13,952.328	14,050.325	14,106.348	13,904.082	14,035.913	13,639.468	13,467.757	13,466.873	13,542.124	13,748.413	13,071.708	12,655.522	12,453.709	12,390.795	12,365.968	12,510.46	12,634.083	12,920.029	12,900.289	13,831.274	13,950.247	14,060.319	14,079.689	14,368.413	14,475.2	14,334.862	14,339.126	14,459.918	14,393.035	14,040.268	13,991.677	14,025.094	13,988.014	13,936.459	13,656.033	13,574.672	13,604.598	13,537.626	13,559.374	13,680.181	13,600.568	13,490.554	13,445.75	13,584.519	13,589.736	13,491.935	13,501.347	13,632.532	13,674.382	13,798.96	13,607.971
Goodwill Numbers are in millions	56.061	0.104	60.936	63.373	65.81	0.893	70.685	73.123	75.56	0.477	0.674	0.585	0.036	0	0.683	0.711	0.773	0.433	0.121	0.928	0.455	0.363	0.039	0.1	0.85	0.216	0	0	0	0	0	0	0	0	0	0	0	0	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	260	188.757	189.255	209.533	281	220.247	232.777	246.201	256	220	230	242	255.65	266	275	279	294	319	298	305	298	283	276	270	265	242.054	225.795	223.45	214.692	177.347	168.285	160.587	163.985	150.093	157.851	152.239	156.332	127.11	131.794	120.58	125.311	107.419	113.435	120.343	126.361	135.32	146.704	158.099	169.602	169.001	179.304	196.66	217.073	268.821	264.659	282.681	299.75	317.185	335.253	364.852	389.775
Goodwill en immateriële activa Numbers are in millions	56.061	260.104	249.693	252.628	275.343	281.893	290.932	305.9	321.761	256.477	220.674	230.585	242.036	255.65	266.683	275.711	279.773	294.433	319.121	298.928	305.455	298.363	283.039	276.1	270.85	265.216	242.054	225.795	223.45	214.692	177.347	168.285	160.587	163.985	150.093	157.851	152.239	156.332	127.11	131.794	120.58	125.311	107.419	113.435	120.343	126.361	135.32	146.704	158.099	169.602	169.001	179.304	196.66	217.073	268.821	264.659	282.681	299.75	317.185	335.253	364.852	389.775
Langetermijnbeleggingen Numbers are in millions	0	2,206.299	2,801	2,843	2,634	1,518.13	2,514	2,314	2,323	1,722	2,435	2,455	2,408	1,221.83	2,339	2,377	2,390	1,083.951	2,452	2,393	2,366	1,291.415	2,450	2,783	2,719	1,696.726	2,555	2,508	2,476	1,595.207	2,582	2,387	2,265	1,404.295	2,720	2,687	2,747	1,597.591	2,689	2,624	2,611	1,400.681	2,550	2,527	2,461	1,407.339	2,422	2,337	0	1,142.385	0	0	0	1,219.359	0	0	0	1,219.214	0	0	1,615.223	0
Belastingvorderingen Numbers are in millions	0	339.176	-2,801	-2,843	-2,634	513.52	-2,514	-2,314	-2,323	587.813	-2,435	-2,455	-2,408	759.73	-2,339	-2,377	-2,390	920.095	-2,452	-2,393	-2,366	739.188	-2,450	-2,783	-2,719	386.853	-2,555	-2,508	-2,476	521.321	-2,582	-2,387	-2,265	594.586	-2,720	-2,687	-2,747	618.451	-2,689	-2,624	-2,611	799.351	-2,550	-2,527	-2,461	742.919	-2,422	-2,337	0	806.854	0	0	0	953.978	0	0	0	988.036	0	0	1,087.597	0
Overige niet-vlottende activa Numbers are in millions	3,600.218	754.979	2,801.361	2,843.08	2,634.985	490.475	2,514.737	2,314.929	2,323.491	-0.8	2,435.325	2,455.086	2,408.352	459.015	2,339.38	2,377.913	2,390.701	372.901	2,452.263	2,393.262	2,366.323	387.28	2,450.292	2,783.06	2,719.911	288.74	2,555.474	2,508.879	2,476.448	289.842	2,582.575	2,387.86	2,265.417	313.053	2,720.059	2,687.865	2,747.311	383.855	2,689.659	2,624.306	2,611.67	377.194	2,550.337	2,527.676	2,461.043	352.509	2,422.271	2,337.649	2,222.752	363.866	2,452.696	2,493.076	2,491.679	386.199	2,555.169	2,472.521	2,466.403	393.644	2,740.582	3,201.592	516.354	3,467.453
Totaal niet-vlottende activa Numbers are in millions	17,348.848	17,358.776	16,758.582	16,924.523	16,853.211	16,830.589	16,955.217	16,886.305	17,024.585	16,916.208	16,508.319	16,637.999	16,700.713	16,802.573	16,510.145	16,689.537	16,309.942	16,139.137	16,238.257	16,234.314	16,420.191	15,787.954	15,388.853	15,512.869	15,381.556	15,003.503	15,307.988	15,368.757	15,619.927	15,521.351	16,591.196	16,506.392	16,486.323	16,555.608	17,238.565	17,320.916	17,234.412	17,095.355	17,276.687	17,149.135	16,772.518	16,694.214	16,682.85	16,629.125	16,517.845	16,285.161	16,132.263	16,088.951	15,918.477	16,042.081	16,301.878	16,272.948	16,178.893	16,222.359	16,408.509	16,326.916	16,241.019	16,401.991	16,690.299	17,211.227	17,382.986	17,465.199
Totaal activa Numbers are in millions	42,488.256	50,300.277	48,408.471	46,549.218	43,258.141	46,976.285	45,357.196	42,187.401	41,646.233	43,632.596	42,240.901	43,090.074	41,195.853	45,683.278	50,291.8	47,314.65	45,279.127	47,741.347	45,918.915	43,967.459	42,812.386	44,256.802	41,919.62	38,342.864	36,168.447	38,996.888	39,120.668	38,531.877	39,050.055	41,865.049	41,945.611	36,568.107	34,430.949	38,943.24	38,787.618	37,265.294	36,839.272	41,329.566	40,670.622	37,358.714	34,592.14	39,357.433	39,255.524	37,261.388	35,657.709	37,374.04	36,378.686	34,616.884	35,339.624	39,077.879	36,517.964	33,563.805	32,544.189	36,852.598	38,253.538	35,745.084	33,781.457	40,730.639	43,859.717	38,906.528	48,938.002	53,689.144
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,317.065	12,157.189	12,847.631	11,189.886	10,057.33	11,941.452	11,310.043	10,279.656	9,900.64	9,823.482	10,081.092	8,820.889	8,571.664	10,484.283	15,426.134	14,053.635	13,243.765	14,761.995	13,922.364	12,562.557	11,345.266	11,713.198	10,597.891	8,963.765	7,581.912	8,344.192	8,454.53	8,579.519	8,161.506	349.681	10,178.398	7,896.3	6,469.618	1,051.484	8,639.711	7,437.662	8,092.677	9,875.255	9,387.276	8,051.811	7,218.629	9,999.286	9,199.666	8,049.082	7,636.279	8,348.478	7,943.469	7,315.947	7,797.451	10,084.291	8,164.337	6,602.186	5,959.409	8,834.237	8,318.445	7,350.909	7,405.812	10,108.149	9,182.729	8,417.353	13,222.995	12,301.474
Kortlopende schulden Numbers are in millions	1,069.07	2,153.6	1,820.008	968.678	769.41	2,314.618	2,017.188	1,042.464	808.665	2,220.883	1,598.62	1,883.818	1,956.823	2,941.483	2,348.768	1,465.628	1,467.228	2,585.244	1,867.62	1,566.82	1,601.255	2,785.627	1,842.72	1,893.7	1,887.2	3,817.55	2,803	1,926.9	1,915.1	5,112.229	3,731.2	2,353.54	2,587.14	4,728.663	3,495.24	2,544.44	2,861.37	5,446.643	3,736.276	2,453.276	2,078.176	4,804.504	3,427.176	3,527.176	3,935.476	5,630.491	4,227.976	3,161.576	3,704.266	5,628.002	4,894.246	3,404.336	2,329.436	4,089.209	5,289.436	4,698.136	3,515.136	8,154.287	8,719.136	6,769.136	11,955.992	12,159.536
Belastingschulden Numbers are in millions	213.582	496.8	228.863	235.764	111.843	474.092	306.869	298.817	89.369	231.737	197.396	340.859	155.745	580.321	367.074	459.168	90.471	636.711	380.46	355.242	147.359	426.04	190.829	241.574	75.285	280.656	341.427	293.039	114.662	472.642	362.685	200.443	45.821	360.746	319.905	313.545	98.936	532.302	379.188	199.713	38.517	536.245	369.093	209.771	50.837	406.275	394.67	159.034	19.915	38.74	11.875	85.873	17.758	482.398	362.584	193.785	86.838	178.627	333.507	216.069	140.455	99.144
Uitgestelde opbrengsten Numbers are in millions	3,178.426	2,508.411	3,683.093	4,805.586	2,819.125	3,555.582	3,259.55	2,439.378	2,310.061	3,707.275	2,266.029	4,929.783	3,382.502	5,283.877	5,486.583	4,263.859	3,633.453	4,369.433	3,724.058	4,622.708	4,292.182	4,857.598	4,350.247	2,977.94	1,998.051	2,904.85	3,468.459	3,825.495	4,933.628	12,589.562	3,902.789	3,439.995	2,502.068	10,738.879	3,170.115	3,858.768	2,887.82	3,442.79	4,476.067	4,303.084	2,687.581	2,404.829	4,083.914	4,029.489	2,809.606	2,249.884	2,815.414	2,901.707	2,637.748	2,351.992	2,219.425	1,556.889	1,616.572	1,497.095	2,398.176	2,155.158	1,802.661	1,407.587	4,029.429	2,568.084	3,217.923	7,796.94
Overige kortlopende verplichtingen Numbers are in millions	1,565.097	2,890.979	787.946	757.796	919.32	591.481	681.528	761.357	1,365.269	192.22	944.519	538.737	938.06	399.936	892.967	1,352.891	1,578.564	406.842	1,045.06	447.573	1,174.773	369.529	812.214	540.057	879.111	174.617	649.199	662.304	755.602	213.474	829.192	713.984	1,180.773	158.989	842.726	706.114	841.305	324.495	904.379	372.311	719.24	122.696	678.724	535.663	613.797	133.852	551.661	566.742	632.068	104.299	469.653	497.42	723.844	76.397	873.219	533.866	465.166	150.6	1,340.918	932.36	111.098	804.03
Totaal kortlopende verplichtingen Numbers are in millions	12,129.658	19,710.179	19,138.678	17,721.946	14,565.185	18,403.133	17,268.309	14,522.855	14,384.635	15,943.86	14,890.26	16,173.227	14,849.049	19,109.579	24,154.452	21,136.013	19,923.01	22,123.514	20,559.102	19,199.658	18,413.476	19,725.952	17,603.072	14,375.462	12,346.274	15,241.209	15,375.188	14,994.218	15,765.836	18,264.946	18,641.579	14,403.819	12,739.599	16,678.015	16,147.792	14,546.984	14,683.172	19,089.183	18,503.998	15,180.482	12,703.626	17,331.315	17,389.48	16,141.41	14,995.158	16,362.705	15,538.52	13,945.972	14,771.533	18,168.584	15,747.661	12,060.831	10,629.261	14,496.938	16,879.276	14,738.069	13,188.775	19,820.623	23,272.212	18,686.933	28,508.008	33,061.98
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	271.94	315.26	494.746	587.698	874.514	551.048	394.84	403.14	401.86	467.03	480.176	439.456	331.658	375.387	298.322	931.6	956.807	984.832	848.76	899.63	974.635	1,094.758	1,116.38	732.8	926.1	652.048	675.9	1,034.8	1,112.8	1,358.487	1,278.9	832.79	668.6	942.5	842.09	1,294.63	1,055.81	1,369.31	1,275.056	1,831.55	1,888.444	2,089.479	1,911.332	1,484.826	1,266.62	1,595.647	1,338.508	1,486.702	1,539.788	1,857.149	1,766.484	2,548.278	3,047.862	3,300.401	2,410.73	2,327.314	2,065.098	2,241.407	2,087.666	1,862.95	2,043.752	2,015.202
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	73.751	0	0	0	1,748.857	0	0	0	1,847.603	0	0	0	1,884.757	0	0	0	1,967.679	0	0	0	1,766.536	0	0	0	1,883.952	0	0	0	2,073.088	0	0	0	2,336.313	0	0	0	2,541.141	0	0	0	2,694.026	0	0	0	2,608.025	0	0	0	2,750.466	0	0	0	2,879.293	0	0	0	2,925.169	0	0	3,088.531	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	543.891	0	0	0	551.035	0	0	0	553.641	0	0	0	557.301	0	0	0	559.528	0	0	0	560.21	0	0	0	564.742	0	0	0	566.469	0	0	0	570.564	0	0	0	623.693	0	0	0	676.697	0	0	0	677.452	0	0	0	691.542	0	0	0	812.57	0	0	0	833.899	0	0	861.884	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,953.309	2,361.336	2,971.922	3,010.961	3,002.326	619.977	3,120.035	3,115.706	3,127.744	643.836	3,243.036	3,262.671	3,258.35	680.007	3,337.343	3,338.408	3,305.947	697.044	3,294.368	3,289.753	3,244.453	741.352	3,253.715	3,373.758	3,372.413	782.522	3,468.639	3,520.095	3,595.306	875.848	3,840.05	3,898.512	3,981.507	947.375	4,183.515	4,239.254	4,320.341	1,002.317	4,574.381	4,550.305	4,463.386	786.753	4,237.837	4,282.709	4,279.563	847.504	4,472.178	4,507.915	4,557.957	876.414	4,674.428	4,664.348	4,658.593	906.769	4,718.046	4,705.596	4,709.357	901.558	4,751.674	4,642.058	829.166	4,380.779
Totaal niet-vlottende verplichtingen Numbers are in millions	3,225.249	3,294.238	3,466.668	3,598.659	3,876.84	3,470.917	3,514.875	3,518.846	3,529.604	3,512.11	3,723.212	3,702.127	3,590.008	3,497.452	3,635.665	4,270.008	4,262.754	4,209.083	4,143.128	4,189.383	4,219.088	4,162.856	4,370.095	4,106.558	4,298.513	3,883.264	4,144.539	4,554.895	4,708.106	4,873.892	5,118.95	4,731.302	4,650.107	4,796.752	5,025.605	5,533.884	5,376.151	5,536.461	5,849.437	6,381.855	6,351.83	6,246.955	6,149.169	5,767.535	5,546.183	5,728.628	5,810.686	5,994.617	6,097.745	6,175.571	6,440.912	7,212.626	7,706.455	7,899.033	7,128.776	7,032.91	6,774.455	6,902.033	6,839.34	6,505.008	6,823.333	6,395.981
Totaal passiva Numbers are in millions	15,354.907	23,004.417	22,605.346	21,320.605	18,442.025	21,874.05	20,783.184	18,041.701	17,914.239	19,455.97	18,613.472	19,875.354	18,439.057	22,607.031	27,790.117	25,406.021	24,185.764	26,332.597	24,702.23	23,389.041	22,632.564	23,888.808	21,973.167	18,482.02	16,644.787	19,124.473	19,519.727	19,549.113	20,473.942	23,138.838	23,760.529	19,135.121	17,389.706	21,474.767	21,173.397	20,080.868	20,059.323	24,625.644	24,353.435	21,562.337	19,055.456	23,578.27	23,538.649	21,908.945	20,541.341	22,091.333	21,349.206	19,940.589	20,869.278	24,344.155	22,188.573	19,273.457	18,335.716	22,395.971	24,008.052	21,770.979	19,963.23	26,722.656	30,111.552	25,191.941	35,331.341	39,457.961
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	335	342	357	387	207	298	0	251	0	0	0	0	0	0	0	6	20	249	356	278	0	0	0	67	179	230	255	273	120	146	198	144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315	5,315.671	5,315	5,315	5,315	5,315	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671	5,315.671
Ingehouden winsten Numbers are in millions	15,936.152	16,230.401	15,089.33	14,506.66	14,323.431	14,698.381	14,074.535	13,655.323	13,269.729	13,711.471	13,210.597	12,773.012	12,364.975	12,639.977	12,286.742	11,699.022	10,898.925	11,237.516	10,858.851	10,307.685	9,913.998	10,067.992	9,586.733	9,191.567	8,914.612	9,221.392	8,876.924	8,305.814	7,937.15	8,184.152	7,650.405	7,127.19	6,845.499	7,200.323	7,002.689	6,606.342	6,153.136	6,225.107	5,951.324	5,476.344	5,247.765	5,505.281	5,292.421	4,951.916	4,725.953	4,833.581	4,819.932	4,548.526	4,373.29	4,713.546	4,456.442	4,470.522	4,372.896	4,617.825	4,490.899	4,272.994	4,085.548	4,188.935	4,042.658	3,898.046	3,791.301	4,254.401
Overige gereserveerde algehele resultaten Numbers are in millions	1,118.628	982.702	625.195	632.583	426.688	335.316	333.682	225.792	219.748	218.673	178.794	204.494	156.988	10,509.38	-335	-342	-357	-387	-207	-298	-302	-251	-198	105	44	99	169	120	80	-6	-20	-249	-356	-278	53	15	69	-67	-179	-230	-255	-273	-120	-146	-198	-144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,709.381	4,709.515	4,721.369	4,721.43	4,699.993	4,700.047	4,799.426	4,897.308	4,877.08	4,877.08	4,871.972	4,872.002	4,872.238	-5,441.027	4,857.336	4,851.989	4,836.687	4,805.966	4,986.652	4,895.277	5,194.075	4,942.515	5,193.994	5,195.373	5,195.078	5,195.525	5,194.777	5,195.012	5,197.608	5,190.317	5,176.108	4,948.161	4,840.947	4,919.04	5,197.071	5,197.994	5,242.142	5,130.638	5,018.757	4,967.765	4,943.263	4,925.758	5,080.08	5,054.744	5,002.51	5,057.955	4,820.523	4,740.87	4,714.108	4,633.52	4,490.574	4,434.101	4,447.181	4,456.022	4,438.916	4,385.44	4,417.008	4,503.377	4,389.836	4,500.87	4,499.689	4,661.111
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27,079.832	27,238.289	25,751.565	25,176.344	24,765.783	25,049.415	24,523.314	24,094.094	23,682.228	24,122.895	23,577.034	23,165.179	22,709.872	23,024.001	22,459.749	21,866.682	21,051.283	21,359.153	21,161.174	20,518.633	20,121.073	20,326.178	19,897.727	19,806.94	19,468.69	19,830.917	19,556.372	18,936.497	18,530.429	18,690.14	18,142.184	17,391.022	17,002.117	17,435.034	17,568.431	17,135.007	16,779.949	16,671.416	16,285.752	15,759.78	15,506.699	15,746.71	15,688.172	15,322.331	15,044.134	15,207.207	14,956.126	14,605.067	14,403.069	14,662.737	14,262.687	14,220.294	14,135.748	14,389.518	14,245.486	13,974.105	13,818.227	14,007.983	13,748.165	13,714.587	13,606.661	14,231.183
Totaal eigen vermogen Numbers are in millions	27,133.347	27,295.855	25,803.125	25,228.613	24,816.116	25,102.235	24,574.012	24,145.7	23,731.994	24,176.626	23,627.429	23,214.72	22,756.796	23,076.247	22,501.683	21,908.629	21,093.363	21,408.75	21,216.685	20,578.418	20,179.822	20,367.994	19,946.453	19,806.941	19,523.66	19,872.415	19,600.941	18,982.764	18,576.113	18,726.211	18,185.082	17,432.986	17,041.243	17,468.473	17,614.221	17,184.426	16,823.949	16,703.922	16,317.187	15,796.377	15,536.684	15,779.163	15,716.875	15,352.443	15,116.368	15,282.707	15,029.48	14,676.295	14,470.346	14,733.724	14,329.391	14,290.348	14,208.473	14,456.627	14,245.486	13,974.105	13,818.227	14,007.983	13,748.165	13,714.587	13,606.661	14,231.183
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	42,488.256	50,300.272	48,408.471	46,549.218	43,258.141	46,976.285	45,357.196	42,187.401	41,646.233	43,632.596	42,240.901	43,090.074	41,195.853	45,683.278	50,291.8	47,314.65	45,279.127	47,741.347	45,918.915	43,967.459	42,812.386	44,256.802	41,919.62	38,342.864	36,168.447	38,996.888	39,120.668	38,531.877	39,050.055	41,865.049	41,945.611	36,568.107	34,430.949	38,943.24	38,787.618	37,265.294	36,839.272	41,329.566	40,670.622	37,358.714	34,592.14	39,357.433	39,255.524	37,261.388	35,657.709	37,374.04	36,378.686	34,616.884	35,339.624	39,077.879	36,517.964	33,563.805	32,544.189	36,852.598	38,253.538	35,745.084	33,781.457	40,730.639	43,859.717	38,906.528	48,938.002	53,689.144

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