Nippon Rietec Co.,Ltd. (1938.T) - Balans per kwartaal

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1938.T
Financiële Gegevens

1087 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,293.378	8,892.857	6,434.777	6,574.351	9,497.349	7,851.39	5,257.755	6,391.008	6,250.338	7,841.834	5,429.454	6,348.413	6,639.363	6,760.302	6,135.284	8,536.181	7,191.615	7,229.01	4,994.59	5,232.526	8,660.881	8,274.719	4,338.823	5,852.561	6,063.725	6,735.575	5,934.854	5,308.69	9,469.273	10,187.655	5,440.666	3,881.744	8,391.735	8,347.286	4,540.547	4,323.692	6,249.863	4,141.078	4,064.522	3,578.942	3,867.92	3,678.018	4,352.149	3,718.436	3,739.705	3,672.429	2,939.983	2,920.963	3,042.962	3,238.254	3,017.164	2,300.45	2,756.519	3,203.319	2,671.027	1,703.247	3,799.164	2,650.572	2,695.906	1,918.566	2,168.079
Kortetermijnbeleggingen Numbers are in millions	0	13.007	0	0	-1,019.235	13.007	0	13.007	-1,176.278	-377.706	-995.874	-1,065.996	0	13.007	-585.17	-630.821	-738.256	0	-610.918	-671.502	-680.439	0	-551.507	-574.915	-583.038	0	-457.554	-461.607	-459.368	0	-450.623	-451.892	-444.896	0	-383.775	-387.704	-393.473	0	-404.715	-415.165	-423.509	0	-438.505	-439.606	-441.263	0	-483.09	-550.241	0	0	0	0	0	0	0	0	0	0	0	0	-455.126
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,293.378	8,905.864	6,434.777	6,574.351	9,497.349	7,851.39	5,257.755	6,391.008	6,250.338	7,841.834	5,429.454	6,348.413	6,639.363	6,760.302	6,135.284	8,536.181	7,191.615	7,229.01	4,994.59	5,232.526	8,660.881	8,274.719	4,338.823	5,852.561	6,063.725	6,735.575	5,934.854	5,308.69	9,469.273	10,187.655	5,440.666	3,881.744	8,391.735	8,347.286	4,540.547	4,323.692	6,249.863	4,141.078	4,064.522	3,578.942	3,867.92	3,678.018	4,352.149	3,718.436	3,739.705	3,672.429	2,939.983	2,920.963	3,042.962	3,238.254	3,017.164	2,300.45	2,756.519	3,203.319	2,671.027	1,703.247	3,799.164	2,650.572	2,695.906	1,918.566	2,168.079
Nettovorderingen Numbers are in millions	32,352.773	38,019.556	38,207.995	32,086.375	27,625	37,238.887	36,138.296	32,129.637	28,973	35,052	39,088	33,929	28,420.649	35,909.014	34,146.336	30,927.366	28,092.182	36,271.696	34,710.436	30,727.99	25,305.66	32,589.593	35,493.57	29,093.147	24,630.206	32,023.321	29,184.563	25,138.683	21,890.416	28,815.459	29,577.007	24,764.733	21,730.372	27,736.177	27,919.48	23,071.684	19,518.936	27,470.893	27,374.823	25,154.893	20,402.222	27,776.158	30,060.177	26,154.848	21,569.168	27,966.528	27,330.866	24,178.675	19,779.682	26,633.183	21,371.217	18,095.038	12,772.363	19,173.341	20,592.739	17,880.193	12,779.978	24,829.312	17,089.863	14,826.302	7,083.178
Voorraad Numbers are in millions	2,246.533	1,151.883	3,105.55	3,252.346	2,631.156	1,102.63	3,557.817	2,296.019	2,579.128	1,010.626	2,599.185	2,007.673	2,289.435	1,292.543	3,192.565	2,544.791	2,538.601	1,201.65	3,862.539	2,402.105	2,597.953	1,157.224	3,935.842	2,710.041	2,761.836	1,091.314	3,908.649	3,042.629	2,220.914	745.157	3,282.892	2,142.015	2,059.323	872.098	2,773.068	2,198.084	1,648.133	740.457	3,665.442	2,604.428	2,663.645	1,394.527	3,842.29	2,986.454	2,915.227	1,452.961	3,803.175	3,005.171	2,812.404	1,684.635	5,210.143	4,640.884	6,414.649	3,877.022	6,716.9	5,452.82	6,152.049	4,165.02	11,680.972	10,381.772	4,703.482
Overige vlottende activa Numbers are in millions	1,459.383	820.89	1,180.899	794.269	876.486	337.49	1,125.375	743.122	353.851	199.695	1,191.62	705.276	757.331	475.233	1,074.006	899.335	941.522	335.377	1,165.21	889.099	1,079.478	986.722	1,825.746	2,788.754	1,861.901	167.074	1,127.547	797.327	732.99	334.874	871.025	745.385	609.523	273.982	859.258	931.048	887.491	849.428	1,031.8	939.6	974.114	473.788	230.078	219.376	284.887	205.77	326.435	296.38	347.287	235.259	347.83	328.618	356.585	334.029	495.536	227.672	447.583	239.701	562.349	268.206	65.422
Totaal vlottende activa Numbers are in millions	43,352.067	48,898.193	48,929.221	42,707.341	40,630.086	46,530.397	46,079.243	41,559.786	38,156.927	44,104.781	48,309.159	42,991.242	38,106.778	44,437.092	44,548.191	42,907.673	38,763.92	45,037.733	44,732.775	39,251.72	37,643.972	43,008.258	45,593.981	40,444.503	35,317.668	40,017.284	40,155.613	34,287.329	34,313.593	40,083.145	39,171.59	31,533.877	32,790.953	37,229.543	36,092.353	30,524.508	28,304.423	33,201.856	36,136.587	32,277.863	27,907.901	33,322.491	38,484.694	33,079.114	28,508.987	33,297.688	34,400.459	30,401.189	25,982.335	31,791.331	29,946.354	25,364.99	22,300.116	26,587.711	30,476.202	25,263.932	23,178.774	31,884.605	32,029.09	27,394.846	14,020.161
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,316.744	20,973.872	20,312.083	19,975.475	19,797.063	20,051.767	20,034.762	20,024.366	19,811.465	19,870.274	19,679.881	19,675.755	19,782.42	19,801.566	19,665.119	19,254.359	18,886.9	18,856.47	17,932.074	18,041.13	18,059.966	18,127.163	17,973.311	17,753.389	17,633.919	17,454.52	16,394.938	15,451.733	13,745.844	13,612.522	13,722.354	13,634.439	13,620.133	13,702.973	13,818.008	13,916.828	13,776.154	13,837.914	13,828.803	13,697.379	13,675.843	13,912.856	13,928.886	14,063.301	14,074.513	13,724.941	13,853.351	13,866.171	13,965.595	14,016.421	14,758.701	15,049.335	15,212.768	15,385.78	15,411.899	15,313.529	15,067.489	14,834.059	15,371.375	14,595.926	5,800.392
Goodwill Numbers are in millions	0	0.339	0.387	0.107	0.74	0.609	0.705	0.702	0.913	0.945	0.309	0.582	0.179	0	0.642	0.727	0.48	0.155	0.962	0.788	0.63	0.712	0.652	0.131	0.286	0.292	0	0	0	0	0	0	0	0	0	0	0	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	437	471	506	540	581	612	637	574	605	653	644	442	420.057	372	313	197	213	223	208	164	168	146	161	165	178	148.344	158.591	157.017	164.114	167.487	182.742	180.437	187.58	193.549	193.118	187.232	178.355	173.706	189.014	199.44	218.86	177.856	193.096	161.321	171.996	186.435	204.972	220.095	238.585	236.311	248.098	259.459	196.836	219.261	198.868	182.251	168.81	152.031	163.638	58.097
Goodwill en immateriële activa Numbers are in millions	0	437.339	471.387	506.107	540.74	581.609	612.705	637.702	574.913	605.945	653.309	644.582	442.179	420.057	372.642	313.727	197.48	213.155	223.962	208.788	164.63	168.712	146.652	161.131	165.286	178.292	148.344	158.591	157.017	164.114	167.487	182.742	180.437	187.58	193.549	193.118	187.232	178.355	173.706	189.014	199.44	218.86	177.856	193.096	161.321	171.996	186.435	204.972	220.095	238.585	236.311	248.098	259.459	196.836	219.261	198.868	182.251	168.81	152.031	163.638	58.097
Langetermijnbeleggingen Numbers are in millions	16,044.173	16,285.91	15,516.846	15,526.646	16,172	14,664.222	14,429.163	14,422.162	15,485	14,775	15,454	15,992	14,838.321	15,124.976	15,258	15,141	15,520	14,714.043	16,225	15,808	15,413	14,926.416	14,877	15,443	15,352	14,264.099	15,212	14,686	14,486	13,457.179	13,584	12,953	12,666	12,864.822	14,138	13,488	13,873	12,715.689	12,718	12,342	11,975	11,169.35	11,825	11,198	10,605	9,937.233	9,220	8,789	0	8,084.507	0	0	0	7,377.455	0	0	0	7,562.371	0	0	2,177.928
Belastingvorderingen Numbers are in millions	0	302.23	0.003	-15,526.646	-1,019.235	623.585	-14,429.163	-14,422.162	-1,176.278	501.475	-995.874	-1,065.996	-14,838.321	460.614	-15,258	-15,141	-15,520	505.065	-16,225	-15,808	-15,413	247.392	-14,877	-15,443	-15,352	119.217	-15,212	-14,686	-14,486	107.694	-13,584	-12,953	-12,666	93.534	-14,138	-13,488	-13,873	101.649	-12,718	-12,342	-11,975	105.087	-11,825	-11,198	-10,605	104.69	-9,220	-8,789	0	300.948	0	0	0	193.474	0	0	0	210.431	0	0	791.79
Overige niet-vlottende activa Numbers are in millions	1,257.66	418.119	682.811	16,272.322	1,019.359	402.241	15,497.977	15,548.074	1,176.786	0.194	996.011	1,066.064	16,024.983	373.737	15,258.097	15,141.154	15,520.153	385.94	16,225.101	15,808.471	15,413.008	402.901	14,877.007	15,443.602	15,352.829	357.343	15,212.854	14,686.212	14,486.993	357.154	13,584.908	12,953.507	12,666.848	337.049	14,138.825	13,488.312	13,873.676	295.152	12,718.254	12,342.038	11,975.597	326.555	11,825.584	11,198.678	10,605.743	345.552	9,220.565	8,789.682	8,627.918	246.759	8,187.342	8,184.541	7,988.592	277.878	7,787.613	7,509.716	7,440.922	301.647	7,505.02	7,531.166	-330.697
Totaal niet-vlottende activa Numbers are in millions	38,618.577	38,417.47	36,983.13	36,753.904	36,509.927	36,323.424	36,145.444	36,210.142	35,871.886	35,752.888	35,787.327	36,312.405	36,249.582	36,180.95	35,295.858	34,709.24	34,604.533	34,674.673	34,381.137	34,058.389	33,637.604	33,872.584	32,996.97	33,358.122	33,152.034	32,373.471	31,756.136	30,296.536	28,389.854	27,698.663	27,474.749	26,770.688	26,467.418	27,185.958	28,150.382	27,598.258	27,837.062	27,128.759	26,720.763	26,228.431	25,850.88	25,732.708	25,932.326	25,455.075	24,841.577	24,284.412	23,260.351	22,860.825	22,813.608	22,887.22	23,182.354	23,481.974	23,460.819	23,431.423	23,418.773	23,022.113	22,690.662	23,077.318	23,028.426	22,290.73	8,497.51
Totaal activa Numbers are in millions	81,970.644	87,315.663	85,912.351	79,461.247	77,140.016	82,853.824	82,224.688	77,769.93	74,028.815	79,857.67	84,096.488	79,303.65	74,356.361	80,618.046	79,844.051	77,616.915	73,368.455	79,712.408	79,113.913	73,310.112	71,281.577	76,880.845	78,590.951	73,802.626	68,469.701	72,390.755	71,911.75	64,583.865	62,703.448	67,781.808	66,646.339	58,304.565	59,258.372	64,415.502	64,242.736	58,122.766	56,141.485	60,330.616	62,857.35	58,506.294	53,758.781	59,055.199	64,417.02	58,534.189	53,350.564	57,582.101	57,660.81	53,262.014	48,795.943	54,678.551	53,128.708	48,846.964	45,760.935	50,019.134	53,894.975	48,286.045	45,869.436	54,961.923	55,057.516	49,685.576	22,517.672
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,449.521	10,505.499	8,211.643	5,020.262	4,595.31	7,365.237	4,653.998	4,356.533	4,162.326	6,750.303	5,054.673	4,860.448	4,435.894	7,494.231	7,742.135	7,247.093	8,055.289	11,329.333	8,509.887	8,395.15	9,058.501	10,287.205	7,982.891	6,997.321	8,230.486	10,420.655	7,742.683	6,879.089	8,225.776	10,696.935	8,014.428	7,363.31	9,366.453	11,397.288	8,307.556	6,892.407	8,425.121	11,253.828	8,043.488	7,337.909	8,568.431	11,195.288	9,244.972	9,169.871	10,231.63	13,394.694	9,691.486	8,090.847	8,897.443	10,943.054	8,142.424	7,253.921	6,983.762	9,164.45	8,021.535	6,891.612	9,290.131	13,557.504	8,493.63	8,341.625	5,677.885
Kortlopende schulden Numbers are in millions	1,000	1,050.602	6,000	1,500	-299.14	502.816	6,500	3,500	500	417.721	8,500	5,000	500	350.018	5,000	5,000	1,000	1,050	6,100	2,500	0	0	7,700	4,050	0	0	5,150	2,050	60	60	5,410	60	130	90	5,350	2,995	421	522	9,088	6,674	766	1,706	12,178	7,958	2,758	768	10,626	9,634	5,258	6,264	10,186	5,702	3,012	2,422	9,372	5,712	762	2,242	11,616.961	8,551.962	1,941.289
Belastingschulden Numbers are in millions	27.107	1,305.823	58.645	94.798	24.254	1,081.965	47.253	82.701	25.841	825.223	62.038	80.755	28.456	1,403.963	207.028	160.995	40.933	1,548.393	107.44	100.923	46.255	1,528.517	254.336	98.043	29.005	1,244.072	116.883	109.568	37.895	1,555.642	221.442	91.718	29.662	1,463.654	119.837	54.053	23.976	1,108.312	91.424	44.091	28.02	1,622.921	336.58	65.41	30.98	1,959.258	265.914	112.552	29.23	1,321.721	71.19	373.889	19.847	762.268	37.969	69.848	35.708	1,705.673	61.971	69.63	604.17
Uitgestelde opbrengsten Numbers are in millions	554.475	338.802	503.53	1,367.385	299.14	227.737	1,008.411	1,402.817	697.789	110.265	1,310.251	1,997.011	971.586	128.385	1,471.838	1,879.083	1,278.359	3,685.875	1,500.187	1,382.596	0	0	3,189.752	4,300.689	0	0	1,899.535	1,400.368	804.035	3,671.936	1,483.124	1,283.54	1,019.767	3,179.114	1,661.975	1,363.042	821.369	2,620.207	1,649.692	1,727.652	1,860.095	4,249.748	2,465.141	2,325.173	1,837.599	4,747.248	1,621.985	2,017.149	1,529.383	3,759.425	2,476.922	3,173.032	3,807.415	5,571.983	4,199.632	4,026.85	3,999.623	6,064.227	4,450.467	4,864.72	3,235.933
Overige kortlopende verplichtingen Numbers are in millions	5,977.831	8,120.036	6,259.208	7,180.78	9,021.238	10,255.115	8,152.767	6,866.214	7,371.559	9,855.393	8,643.552	6,982.635	8,315.645	11,110.55	5,879.685	4,590.377	4,839.838	5,087.21	5,381.196	4,648.348	6,760.944	10,583.263	5,214.304	4,573.414	7,260.746	8,550.578	5,376.343	3,691.697	3,837.511	3,649.782	3,863.428	3,117.068	3,203.494	3,434.694	3,486.639	3,139.83	2,796.581	2,769.181	2,847.054	2,205.339	2,388.581	2,014.264	1,379.895	1,066.571	1,516.621	1,750.181	1,422.001	1,096.975	1,421.688	1,702.822	1,346.201	976.096	1,161.359	1,526.631	1,259.411	1,204.195	1,541.284	2,015.756	1,909.035	780.871	437.224
Totaal kortlopende verplichtingen Numbers are in millions	15,981.827	20,014.939	20,974.381	15,068.427	13,616.548	18,350.905	20,315.176	16,125.564	12,731.674	17,133.682	23,508.476	18,840.094	14,223.125	19,083.184	20,093.658	18,716.553	15,173.486	21,152.418	21,491.27	16,926.094	15,819.445	20,870.468	24,086.947	19,921.424	15,491.232	18,971.233	20,168.561	14,021.154	12,927.322	18,078.653	18,770.98	11,823.918	13,719.714	18,101.096	18,806.17	14,390.279	12,464.071	17,165.216	21,628.234	17,944.9	13,583.107	19,165.3	25,268.008	20,519.615	16,343.85	20,660.123	23,361.472	20,838.971	17,106.514	22,669.301	22,151.547	17,105.049	14,964.536	18,685.064	22,852.578	17,834.657	15,593.038	23,879.487	26,470.093	22,539.178	11,292.331
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,630.285	0	0	0	1,788.888	0	0	0	1,489.875	0	0	0	1,324.839	0	0	0	931.532	0	0	0	868.2	0	0	0	605.026	0	0	0	595.812	0	0	0	665.189	0	0	0	659.323	20	215	231	1,118.542	518	699	797	1,638.469	992	254	336	1,009.375	410	1,520	1,686	2,469.219	2,588	2,694	2,880	3,211.445	2,258	1,190	117.794
Uitgestelde opbrengsten niet-vlottend 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	5,431.439	0	0	0	5,354.727	0	0	0	5,484.334	0	0	0	5,580.16	0	0	0	5,235.227	0	0	0	-166.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend 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	26.104	0	0	0	664.829	0	0	0	581.279	0	0	0	519.104	0	0	0	682.371	0	0	0	166.324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,389.162	5,894.538	7,925.865	7,615.476	7,567.803	5,930.41	7,531.816	7,429.984	7,217.666	5,729.769	7,082.078	7,093.937	7,064.676	5,572.764	6,950.246	6,777.652	6,677.14	5,742.139	7,200.087	6,899.699	6,715.187	418.565	6,987.206	7,013.932	6,711.687	367.793	7,223.546	7,078.353	7,032.965	360.126	7,070.28	6,928.662	6,885.97	357.111	7,132.31	6,930.345	7,046.685	137.254	6,489.451	6,380.518	6,398.929	5,645.459	6,766.65	6,832.397	6,878.054	6,284.229	7,141.968	7,351.446	7,655.676	7,415.252	8,292.63	8,651.756	8,999.308	8,712.798	9,739.79	9,997.41	10,268.788	10,041.944	10,876.576	11,217.22	2,486.531
Totaal niet-vlottende verplichtingen Numbers are in millions	7,389.162	7,524.823	7,925.865	7,615.476	7,567.803	7,719.298	7,531.816	7,429.984	7,217.666	7,219.644	7,082.078	7,093.937	7,064.676	6,897.603	6,950.246	6,777.652	6,677.14	6,673.671	7,200.087	6,899.699	6,715.187	6,744.308	6,987.206	7,013.932	6,711.687	6,992.375	7,223.546	7,078.353	7,032.965	7,021.551	7,070.28	6,928.662	6,885.97	7,121.564	7,132.31	6,930.345	7,046.685	6,714.175	6,509.451	6,595.518	6,629.929	6,764.001	7,284.65	7,531.397	7,675.054	7,922.698	8,133.968	7,605.446	7,991.676	8,424.627	8,702.63	10,171.756	10,685.308	11,182.017	12,327.79	12,691.41	13,148.788	13,253.389	13,134.576	12,407.22	2,604.325
Totaal passiva Numbers are in millions	23,370.989	27,539.762	28,900.246	22,683.903	21,184.351	26,070.203	27,846.992	23,555.548	19,949.34	24,353.326	30,590.554	25,934.031	21,287.801	25,980.787	27,043.904	25,494.205	21,850.626	27,826.089	28,691.357	23,825.793	22,534.632	27,614.776	31,074.153	26,935.356	22,202.919	25,963.608	27,392.107	21,099.507	19,960.287	25,100.204	25,841.26	18,752.58	20,605.684	25,222.66	25,938.48	21,320.624	19,510.756	23,879.391	28,137.685	24,540.418	20,213.036	25,929.301	32,552.658	28,051.012	24,018.904	28,582.821	31,495.44	28,444.417	25,098.19	31,093.928	30,854.177	27,276.805	25,649.844	29,867.081	35,180.368	30,526.067	28,741.826	37,132.876	39,604.669	34,946.398	13,896.656
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
Gewone aandelen Numbers are in millions	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430	1,430.962	1,430	1,430	1,430	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	1,430.962	550
Ingehouden winsten Numbers are in millions	52,063.091	53,121.873	50,845.845	50,273.018	49,698.507	51,025.267	48,352.655	48,173.658	48,113.695	49,567.246	47,401.423	46,915.296	46,643.85	48,092.631	46,573.335	45,963.054	45,045.183	45,493.181	43,249.424	42,565.793	42,011.532	42,411.59	40,824.238	39,670.982	39,034.475	39,514.333	37,145.668	36,392.552	35,687.908	36,021.65	34,189.595	33,288.222	32,487.529	32,653.777	31,100.462	30,197.729	29,683.502	30,020.151	28,196.952	27,584.631	27,284.383	27,054.801	25,565.742	24,483.638	23,583.876	23,338.02	21,078.148	19,950.708	18,810.515	18,646.076	17,524.924	16,755.61	15,259.306	15,276.87	13,797.813	12,926.912	12,143.172	12,727.576	10,457.964	9,580.174	7,723.839
Overige gereserveerde algehele resultaten Numbers are in millions	2,669.72	2,787.183	2,299.415	2,386.884	2,139.715	1,640.913	1,732.156	1,747.839	1,672.895	1,644.214	1,811.625	2,161.438	2,131.758	4,292.951	1,934	1,867	2,180	2,100	2,880	2,627	2,443	2,562	2,400	2,903	2,939	2,619	3,081	2,799	2,762	2,367	2,322	1,937	1,836	2,263	2,927	2,327	2,670	2,152	1,960	1,817	1,697	1,507	1,733	1,434	1,182	1,094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,435.881	2,435.88	2,435.88	2,686.48	2,686.48	2,686.479	2,861.923	2,861.923	2,861.923	2,861.922	2,861.924	2,861.923	2,861.99	820.715	2,861.85	2,861.694	2,861.684	2,862.176	2,862.17	2,860.564	2,862.413	2,861.517	2,862.56	2,863.288	2,863.307	2,862.851	2,862.013	2,861.844	2,862.291	2,861.992	2,862.522	2,845.513	2,845.033	2,845.103	2,845.832	2,846.451	2,846.265	2,848.112	3,131.751	3,133.283	3,133.4	3,133.135	3,134.658	3,134.577	3,134.822	3,136.298	3,656.26	3,435.927	3,456.276	3,507.585	3,318.645	3,383.587	3,420.823	3,444.221	3,485.832	3,402.104	3,553.476	3,670.509	3,563.921	3,728.042	347.177
Totaal eigen vermogen van aandeelhouders Numbers are in millions	58,599.654	59,775.898	57,012.102	56,777.344	55,955.664	56,783.621	54,377.696	54,214.382	54,079.475	55,504.344	53,505.934	53,369.619	53,068.56	54,637.259	52,800.147	52,122.71	51,517.829	51,886.319	50,422.556	49,484.319	48,746.945	49,266.069	47,516.798	46,867.27	46,266.782	46,427.146	44,519.643	43,484.358	42,743.161	42,681.604	40,805.079	39,501.697	38,599.524	39,192.842	38,304.256	36,802.142	36,630.729	36,451.225	34,719.665	33,965.876	33,545.745	33,125.898	31,864.362	30,483.177	29,331.66	28,999.28	26,165.37	24,817.597	23,697.753	23,584.623	22,274.531	21,570.159	20,111.091	20,152.053	18,714.607	17,759.978	17,127.61	17,829.047	15,452.847	14,739.178	8,621.016
Totaal eigen vermogen Numbers are in millions	58,599.654	59,775.898	57,012.102	56,777.344	55,955.664	56,783.621	54,377.696	54,214.382	54,079.475	55,504.344	53,505.934	53,369.619	53,068.56	54,637.259	52,800.147	52,122.71	51,517.829	51,886.319	50,422.556	49,484.319	48,746.945	49,266.069	47,516.798	46,867.27	46,266.782	46,427.146	44,519.643	43,484.358	42,743.161	42,681.604	40,805.079	39,551.985	38,652.688	39,192.842	38,304.256	36,802.142	36,630.729	36,451.225	34,719.665	33,965.876	33,545.745	33,125.898	31,864.362	30,483.177	29,331.66	28,999.28	26,165.37	24,817.597	23,697.753	23,584.623	22,274.531	21,570.159	20,111.091	20,152.053	18,714.607	17,759.978	17,127.61	17,829.047	15,452.847	14,739.178	8,621.016
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	81,970.644	87,315.66	85,912.348	79,461.247	77,140.015	82,853.824	82,224.688	77,769.93	74,028.815	79,857.67	84,096.488	79,303.65	74,356.361	80,618.046	79,844.051	77,616.915	73,368.455	79,712.408	79,113.913	73,310.112	71,281.577	76,880.845	78,590.951	73,802.626	68,469.701	72,390.754	71,911.75	64,583.865	62,703.448	67,781.808	66,646.339	58,304.565	59,258.372	64,415.502	64,242.736	58,122.766	56,141.485	60,330.616	62,857.35	58,506.294	53,758.781	59,055.199	64,417.02	58,534.189	53,350.564	57,582.101	57,660.81	53,262.014	48,795.943	54,678.551	53,128.708	48,846.964	45,760.935	50,019.134	53,894.975	48,286.045	45,869.436	54,961.923	55,057.516	49,685.576	22,517.672

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TSE:1938.T