Fuji Nihon Seito Corporation (2114.T)

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2114.T
Financiële Gegevens

1005 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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	6,553.18	5,125	5,274.8	4,767.568	4,703.549	5,079.922	4,875.607	5,064.234	3,674.889	4,049.04	3,501.513	3,522.253	3,574.39	2,733.018	3,667.721	3,207.074	2,753.287	2,685.622	2,638.735	2,926.605	2,733.227	2,253.328	3,373.473	3,642.865	2,755.735	2,179.235	2,343.407	2,644.239	2,112.301	1,570.173	1,782.586	2,195.144	2,664.909	1,540.45	2,485.325	2,620.337	2,329.848	1,640.256	1,815.136	1,802.262	1,843.066	1,588.067	2,111.695	1,873.412	2,411.331	2,249.938	2,291.486	2,185.754	2,129.54	1,934.647	1,858.033	1,774.452	1,517.715	1,669.455	1,576.119	2,505.428	2,098.724	1,799.325	2,435.258	2,503.712	2,348.134	1,994.607
Kortetermijnbeleggingen Numbers are in millions	0	0	954.138	956.042	953.535	-325.168	-1,842.4	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	300	301.115	301.09	301.059	301.047	301.037	300.929	323.032	323.111	323.135	323.07	377.314	378.313	377.585	372.934	372.513	385.719	322.095	322.091	322.088	322.085	322.081	322.077	322.073	322.069	322.064	322.06	322.055	322.05	322.046	322.042	352.037	352.059	352.072	352.075	322.004
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,553.18	5,125	5,274.8	5,723.61	5,657.084	5,079.922	4,875.607	5,364.234	3,974.889	4,349.04	3,801.513	3,822.253	3,874.39	3,033.018	3,967.721	3,507.074	3,053.287	2,985.622	2,938.735	3,226.605	3,033.227	2,553.328	3,673.473	3,942.865	3,055.735	2,479.235	2,643.407	2,945.354	2,413.391	1,871.232	2,083.633	2,496.181	2,965.838	1,863.482	2,808.436	2,943.472	2,652.918	2,017.57	2,193.449	2,179.847	2,216	1,960.58	2,497.414	2,195.507	2,733.422	2,572.026	2,613.571	2,507.835	2,451.617	2,256.72	2,180.102	2,096.516	1,839.775	1,991.51	1,898.169	2,827.474	2,420.766	2,151.362	2,787.317	2,855.784	2,700.209	2,316.611
Nettovorderingen Numbers are in millions	4,757.987	5,169	5,096.609	4,122.433	3,859.523	3,390.485	3,269.993	3,510.538	2,896.755	2,828.479	2,790.977	3,104.619	2,474.785	2,610.317	2,800.434	2,843	2,489.466	2,398.877	2,569.323	2,748.573	2,459.972	2,906.049	2,702.826	2,813.762	2,762.636	3,002.432	2,892.188	2,839.727	2,645.786	2,550.833	2,648.108	2,575.996	2,414.344	2,506.516	2,550.779	2,636.821	2,419.392	2,506.936	2,492.106	2,635.227	2,369.311	2,430.486	2,526.995	2,550.334	1,710.439	1,953.392	2,074.608	2,005.924	1,848.39	1,993.094	2,052.013	1,835.787	1,715.587	1,838.25	1,844.814	1,802.433	1,710.658	1,767.43	1,695.758	1,765.173	1,556.394	1,631.173
Voorraad Numbers are in millions	5,948.635	6,037	5,463.792	5,789.307	6,250.108	5,125.799	4,637.114	3,991.943	4,049.628	4,069.962	3,521.294	3,275.932	2,866.834	3,284.989	2,590.065	2,802.923	3,338.159	3,514.963	2,944.396	3,092.512	3,318.215	3,125.943	3,167.202	2,740.191	2,714.396	2,767.338	2,888.57	2,931.957	2,861.988	3,034.394	3,452.156	3,095.191	2,990.625	2,757.98	2,761.619	2,572.73	2,459.826	2,608.382	3,012.926	2,909.931	2,537.733	3,087.641	2,486.396	2,231.761	2,648.707	2,737.722	2,879.487	2,625.734	2,863.596	2,712.452	3,027.232	2,938.466	3,624.218	2,952.725	2,631.936	2,265.843	2,571.098	2,448.309	2,248.348	2,334.447	2,251.617	2,956.75
Overige vlottende activa Numbers are in millions	1,110.302	1,438	1,085.802	1,099.615	1,122.097	1,770.751	1,479.465	1,281.982	1,314.906	1,210.008	1,329.359	1,375.08	1,251.244	1,212.821	1,176.642	996.106	1,000.718	1,053.6	1,026.805	1,011.29	1,010.962	1,066.941	1,033.384	1,064.808	1,618.102	1,080.634	1,138.372	1,073.813	1,099.155	1,058.983	1,130.046	947.424	1,302.433	1,393.575	1,164.111	1,292.338	1,241.596	1,208.99	1,105.752	1,131.287	1,144.614	1,128.118	1,073.848	1,114.826	1,140.103	1,113.118	1,107.905	1,409.93	1,180.492	1,029.012	942.65	1,678.541	1,446.589	1,126.169	840.652	1,565.434	1,343.117	1,170.581	724.442	1,385.617	1,272.565	1,138.485
Totaal vlottende activa Numbers are in millions	18,370.104	17,769	16,921.003	16,734.965	16,888.812	15,366.957	14,262.179	14,148.697	12,236.178	12,457.489	11,443.143	11,577.884	10,467.253	10,141.145	10,534.862	10,149.103	9,881.63	9,953.062	9,479.259	10,078.98	9,822.376	9,652.261	10,576.885	10,561.626	10,150.869	9,329.639	9,562.537	9,790.851	9,020.32	8,515.442	9,313.943	9,114.792	9,673.24	8,521.553	9,284.945	9,445.361	8,773.732	8,341.878	8,804.233	8,856.292	8,267.658	8,606.825	8,584.653	8,092.428	8,232.671	8,376.258	8,675.571	8,549.423	8,344.095	7,991.278	8,201.997	8,549.31	8,626.169	7,908.654	7,215.571	8,461.184	8,045.639	7,537.682	7,455.865	8,341.021	7,780.785	8,043.019
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,410.682	3,435	3,425.487	3,411.854	3,421.544	3,398.534	3,333.013	3,251.747	3,346.087	3,382.661	3,323.89	3,274.238	3,204.795	3,207.418	3,194.747	3,160.327	3,143.848	3,124.989	3,151.1	3,169.874	3,190.362	3,198.285	3,200.36	3,188.745	3,203.394	4,347.837	4,418.042	4,409.514	4,397.946	4,422.428	3,974.384	4,094.228	3,942.019	4,304.67	4,523.952	4,528.879	4,579.911	4,769.609	4,878.263	4,929.472	4,840.777	4,729.818	4,636.521	4,586.637	4,127.748	3,836.335	3,612.479	3,331.936	3,251.97	3,043.319	3,037.592	3,017.972	2,977.206	2,956.42	2,969.183	2,973.638	2,988.138	2,995.803	2,967.149	2,985.885	3,005.663	3,052.517
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.716	5.433	8.15	10.866	37.864	64.861	91.858	118.855	145.853	172.85	199.847	226.844	253.842	304.925	334.599	364.272	393.946	423.619	453.293	482.966	512.64	496.817	523.814	550.812	577.809	604.806	631.804	658.801	685.798	712.795	739.793	766.79	793.787	820.784	847.782	874.779	901.776	928.774	955.771	982.768	1,009.765	1,036.763	1,063.76	1,090.757	1,117.754	1,144.752	1,171.749	1,092.626
Immateriële activa Numbers are in millions	0	50	55.593	49.207	54.024	55.25	64.079	72.005	78.984	72.179	81.773	55.928	61.966	63.67	69.8	109.257	116.657	124.319	129.23	133.795	138.772	137.369	128.231	125.109	105.232	112.47	112.89	113.755	117.953	79.341	80.25	81.275	84.856	74.928	76.023	79.838	79.044	82.847	87.228	91.104	92.9	95.835	99.888	97.391	98.603	101.038	96.618	100.448	103.083	106.88	109.321	72.407	74.637	58.358	60.147	59.544	61.304	63.626	66.244	66.207	70.259	77.838
Goodwill en immateriële activa Numbers are in millions	47.909	50	55.593	49.207	54.024	55.25	64.079	72.005	78.984	72.179	81.773	55.928	61.966	63.67	72.516	114.69	124.807	135.185	167.094	198.656	230.63	256.224	274.084	297.959	305.079	339.314	366.732	418.68	452.552	443.613	474.196	504.894	538.149	557.894	588.663	576.655	602.858	633.659	665.037	695.91	724.704	754.636	785.686	810.186	838.396	867.828	890.405	921.232	950.865	981.659	1,011.097	1,001.181	1,030.408	1,041.126	1,069.912	1,096.307	1,125.064	1,154.383	1,183.998	1,210.959	1,242.008	1,170.464
Langetermijnbeleggingen Numbers are in millions	10,685.293	9,978	11,559.427	8,070.439	8,187.818	9,182	10,217.878	7,816.771	7,724.191	8,175	8,047	7,982	8,155	7,212.392	7,106.626	6,665.406	6,790.469	6,201.392	6,005.03	5,770.596	5,573.495	5,526.381	5,863.389	5,748.874	6,473.774	6,878.459	6,700.31	7,077.465	6,450.5	6,302.231	6,047.652	5,988.817	5,494.684	5,439.913	5,482.231	5,965.391	5,610.409	6,061.689	6,005.3	5,447.374	5,115.981	4,930.994	4,767.35	4,932.39	4,529.358	4,327.531	4,349.238	4,038.781	3,791.207	3,731.575	3,788.984	3,566.315	3,676.106	3,625.099	3,605.748	3,608.337	3,562.311	3,463.697	3,724.029	3,669.113	4,003.081	3,708.387
Belastingvorderingen Numbers are in millions	0	0.899	75.035	2,834.376	2,824.479	1,541.234	112.399	2,242.738	2,235.88	1,562.93	1,549.456	1,538.752	1,526.563	2,140.031	2,131.312	2,398.088	2,398.036	2,399.514	2,399.436	2,020.2	2,020.2	1,989.8	1,991.614	2,006.6	2,006.6	2,055	2,075.008	2,131.255	2,131.23	2,177.768	2,179.451	2,260.116	2,399.255	2,399.131	2,405.156	2,409.106	2,397.746	2,408.584	2,391.541	2,388.637	2,383.986	2,353.365	2,370.391	2,304.847	2,304.843	2,284.64	2,287.263	2,326.033	2,326.029	2,248.273	89.386	2,259.164	2,259.16	322.055	249.077	322.046	322.042	352.037	210.914	352.072	352.075	367.105
Overige niet-vlottende activa Numbers are in millions	486.244	1,905.101	457.608	303.118	325.206	301.188	266.937	300.754	324.664	286.19	299.805	269.976	281.775	271.831	435.582	285.853	299.991	277.247	289.072	755.691	767.133	756.639	256.498	243.05	257.446	242.69	230.482	230.6	230.115	229.628	241.496	240.61	234.993	229.198	225.956	222.983	222.993	224.506	219.284	223.446	223.612	224.49	225.574	211.799	211.674	211.223	208.761	213.06	284.318	320.517	2,472.084	444.704	474.174	2,623.775	2,734.7	2,527.797	2,451.667	2,345.242	2,395.702	2,092.333	2,058.762	2,036.086
Totaal niet-vlottende activa Numbers are in millions	14,630.128	15,369	15,573.15	14,668.994	14,813.071	14,478.206	13,994.306	13,684.015	13,709.806	13,478.96	13,301.924	13,120.894	13,230.099	12,895.342	12,940.783	12,624.364	12,757.151	12,138.327	12,011.732	11,915.017	11,781.82	11,727.329	11,585.945	11,485.228	12,246.293	13,863.3	13,790.574	14,267.514	13,662.343	13,575.668	12,917.179	13,088.665	12,609.1	12,930.806	13,225.958	13,703.014	13,413.917	14,098.047	14,159.425	13,684.839	13,289.06	12,993.303	12,785.522	12,845.859	12,012.019	11,527.557	11,348.146	10,831.042	10,604.389	10,325.343	10,399.143	10,289.336	10,417.054	10,568.475	10,628.62	10,528.125	10,449.222	10,311.162	10,481.792	10,310.362	10,661.589	10,334.559
Totaal activa Numbers are in millions	33,000.232	33,138	32,494.153	31,403.96	31,701.885	29,845.165	28,256.487	27,832.714	25,945.986	25,936.451	24,745.069	24,698.78	23,697.354	23,036.49	23,475.647	22,773.471	22,638.783	22,091.391	21,490.994	21,993.997	21,604.198	21,379.59	22,162.833	22,046.855	22,397.162	23,192.939	23,353.112	24,058.365	22,682.663	22,091.11	22,231.123	22,203.458	22,282.34	21,452.359	22,510.903	23,148.375	22,187.649	22,439.925	22,963.658	22,541.131	21,556.718	21,600.128	21,370.175	20,938.287	20,244.69	19,903.815	20,023.717	19,380.465	18,948.484	18,316.621	18,601.14	18,838.646	19,043.223	18,477.129	17,844.191	18,989.309	18,494.861	17,848.844	17,937.657	18,651.383	18,442.374	18,377.578
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,310.238	2,625	2,053.131	2,248.305	2,542.386	1,870.187	1,742.322	1,836.234	1,458.122	2,120.3	1,326.292	1,575.086	987.55	1,069.862	1,116.918	1,197.391	1,341.518	1,342.952	977.866	1,251.798	1,198.003	1,428.063	1,461.566	1,361.953	1,239.744	1,358.937	1,460.091	1,758.75	1,282.411	1,096.207	1,498.11	1,347.121	1,578.273	932.583	1,451.251	1,511.328	1,020.56	937.765	1,324.447	1,291.787	996.449	1,634.397	1,505.769	1,098.139	1,020.804	1,408.167	1,269.306	1,205.824	1,156.044	1,190.976	1,305.513	1,175.319	1,466.78	1,452.458	809.033	1,034.638	937.984	1,066.469	806.822	1,040.619	1,009.498	1,193.699
Kortlopende schulden Numbers are in millions	2,854.3	3,142	3,096.8	3,096.4	3,089.7	2,983.1	2,230.3	2,194	1,388.17	1,298.05	1,289.6	1,300.85	1,420.5	1,293.44	1,281.26	1,245.28	1,242.973	1,364.02	1,315.989	1,445.266	1,431.47	1,427.185	1,426.02	1,843.793	1,857.2	1,828.171	1,809.568	1,397.283	1,286.703	1,529.516	1,430.302	1,306.232	1,311.901	1,314.211	1,296.387	1,390.322	1,430.312	1,427.229	1,360.947	1,267.846	1,215.226	1,152.696	1,182.696	1,172.696	1,202.696	1,192.696	1,261.196	1,402.032	1,540.711	1,468.946	1,421.859	1,825.776	1,863.693	1,823.36	1,826.364	1,413.364	1,450.114	1,566.114	1,495.114	1,470.064	1,470.064	1,349.996
Belastingschulden Numbers are in millions	0	231.588	349.434	250.24	323.686	119.576	408.88	323.208	261.317	104.84	56.202	25.574	61.22	17.36	354.131	240.219	281.473	106.46	114.115	67.146	269.764	88.392	592.271	402.544	477.55	110.379	371.323	182.022	253.351	71.971	161.417	165.885	309.378	61.672	436.263	247.961	297.722	100.115	350.992	138.3	208.671	65.196	273.95	183.886	252.836	79.773	331.306	183.921	218.56	71.457	152.007	64.793	218.543	46.844	236.043	182.552	290.415	38.21	610.696	410.889	360.534	6.783
Uitgestelde opbrengsten Numbers are in millions	740.309	231.588	349.434	322.4	492.658	191.383	562.095	384.879	396.647	168.553	183.362	87.523	185.069	77.916	471.009	302.708	395.988	165.656	230.778	127.157	380.691	146.587	706.679	459.528	592.978	168.102	489.446	241.02	364.521	128.342	268.449	219.567	417.379	116.35	541.046	298.006	401.457	151.45	450.725	188.813	309.525	117.106	393.946	251.659	366.108	137.047	461.316	255.384	338.369	130.789	273.119	134.737	336.997	106.173	364.777	253.816	406.138	97.805	736.484	474.8	471.019	123.313
Overige kortlopende verplichtingen Numbers are in millions	768.28	987.412	999.155	840.782	640.585	740.515	642.126	743.199	622.032	745.133	625.778	697.116	658.938	739.401	763.748	768.491	653.932	771.464	627.681	751.575	699.935	803.983	673.115	773.975	771.355	844.965	669.054	846.105	839.207	830.766	627.055	805.447	804.117	923.605	797.048	969.802	942.35	983.862	827.686	981.665	916.318	961.801	654.207	810.174	718.163	766.626	725.279	892.401	854.625	756.176	689.668	1,453.663	1,156.873	962.424	593.509	1,500.652	1,239.618	884.182	562.826	1,373.361	1,177.91	1,548.151
Totaal kortlopende verplichtingen Numbers are in millions	6,673.127	6,986	6,498.52	6,507.887	6,765.329	5,785.185	5,176.843	5,158.312	3,864.971	4,332.036	3,425.032	3,660.575	3,252.057	3,180.619	3,632.935	3,513.87	3,634.411	3,644.092	3,152.314	3,575.796	3,710.099	3,805.818	4,267.38	4,439.249	4,461.277	4,200.175	4,428.159	4,243.158	3,772.842	3,584.831	3,823.916	3,678.367	4,111.67	3,286.749	4,085.732	4,169.458	3,794.679	3,500.306	3,963.805	3,730.111	3,437.518	3,866	3,736.618	3,332.668	3,307.771	3,504.536	3,717.097	3,755.641	3,889.749	3,546.887	3,690.159	4,589.495	4,824.343	4,344.415	3,593.683	4,202.47	4,033.854	3,614.57	3,601.246	4,358.844	4,128.491	4,215.159
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	100	319.45	276.64	237.2	100	250	329.342	362.1	259.859	298.221	294.859	336.359	331.082	466.358	466.082	426.445	430.306	541.361	548.097	1,063.546	1,059.071	1,002.066	1,000.75	1,217.171	1,176.611	1,222.905	1,258.468	1,317.238	1,308.993	1,452.674	1,466.481	1,749.316	1,692.005	1,650.446	1,551.216	1,545.459	1,183.644	991.496	896.803	877.868	877.868	969.216	997.716	560.564	560.564	708.162	731.075	1,270.09	1,334.257	1,400.272	1,449.939	1,584.704	1,634.371	1,675.054
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	81.795	78.086	77.843	0	0	0	76.885	0	0	0	120.596	0	0	0	89.322	0	0	0	84.238	0	0	0	128.453	0	0	0	296.142	0	0	0	253.108	0	0	0	452.903	0	0	0	-198.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,164.557	1,394.869	1,487.92	1,207.159	1,234.953	1,164.521	1,007.033	941.283	908.92	881.624	836.53	0	0	0	732.412	0	0	0	545.944	0	0	0	626.59	0	0	0	902.585	0	0	0	710.549	0	0	0	550.031	0	0	0	752.043	0	0	0	384.885	0	0	0	198.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	647.262	648.131	656.316	668.561	726.345	570.352	558.405	538.658	417.43	417.116	416.073	1,326.546	1,301.915	1,162.099	457.348	1,164.36	1,263.329	1,227.684	523.362	1,243.636	1,195.41	1,199.26	503.78	1,175.946	1,369.188	1,525.692	532.477	1,646.617	1,450.639	1,451.504	560.509	1,415.617	1,259.929	1,252.769	433.048	1,411.201	1,281.114	1,434.386	422.078	1,377.328	1,280.968	1,258.739	422.834	1,232.427	1,186.318	1,137.454	1,101.131	943.828	938.167	953.542	979.148	1,000.838	1,018.991	1,051.534	1,093.511	1,106.381	1,119.404	1,186.721	1,175.549	1,185.65	1,186.09	1,246.069
Totaal niet-vlottende verplichtingen Numbers are in millions	1,811.819	2,043	2,144.236	1,875.72	1,961.298	1,734.873	1,565.438	1,479.941	1,508.145	1,696.276	1,607.086	1,563.746	1,401.915	1,412.099	1,595.987	1,526.46	1,523.188	1,525.905	1,484.761	1,579.995	1,526.492	1,665.618	1,685.774	1,602.391	1,799.494	2,067.053	2,067.397	2,710.163	2,509.71	2,453.57	2,400.261	2,632.788	2,436.54	2,475.674	2,537.689	2,728.439	2,590.107	2,887.06	2,893.71	3,126.644	2,972.973	2,909.185	2,811.838	2,777.886	2,369.962	2,128.95	1,997.934	1,821.696	1,816.035	1,922.758	1,976.864	1,561.402	1,579.555	1,759.696	1,824.586	2,376.471	2,453.661	2,586.993	2,625.488	2,770.354	2,820.461	2,921.123
Totaal passiva Numbers are in millions	8,484.946	9,029	8,642.756	8,383.607	8,726.627	7,520.058	6,742.281	6,638.253	5,373.116	6,028.312	5,032.118	5,224.321	4,653.972	4,592.718	5,228.922	5,040.33	5,157.599	5,169.997	4,637.075	5,155.791	5,236.591	5,471.436	5,953.154	6,041.64	6,260.771	6,267.228	6,495.556	6,953.321	6,282.552	6,038.401	6,224.177	6,311.155	6,548.21	5,762.423	6,623.421	6,897.897	6,384.786	6,387.366	6,857.515	6,856.755	6,410.491	6,775.185	6,548.456	6,110.554	5,677.733	5,633.486	5,715.031	5,577.337	5,705.784	5,469.645	5,667.023	6,150.897	6,403.898	6,104.111	5,418.269	6,578.941	6,487.515	6,201.563	6,226.734	7,129.198	6,948.952	7,136.282
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,413.352	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	1,524.46	1,524	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524	1,524.46	1,524	1,524	1,524	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46	1,524.46
Ingehouden winsten Numbers are in millions	18,786.404	17,872	17,608.463	17,241.503	17,084.271	16,604.974	16,097.588	15,915.183	15,387.183	14,905.632	14,773.714	14,511.689	13,910.122	13,509.994	13,460.462	13,241.958	12,845.395	12,541.89	12,557.481	12,483.447	12,096.481	11,674.16	11,724.125	11,547.844	11,244.066	11,645.107	11,743.913	11,698.551	11,445.85	11,115.749	11,245.427	11,152.872	10,909.862	10,689.92	10,773.108	10,745.483	10,535.301	10,334.465	10,391.064	10,407.48	10,157.759	9,966.461	10,016.829	9,985.971	9,800.652	9,605.737	9,691.308	9,629.399	9,379.543	9,151.04	9,241.908	9,162.787	9,082.408	8,843.608	8,926.603	8,893.105	8,603.311	8,224.144	8,184.508	8,033.575	7,969.81	7,667.986
Overige gereserveerde algehele resultaten Numbers are in millions	2,726.615	3,222	3,307.387	2,834.497	2,937.79	2,757.894	2,443.336	2,297.786	2,242.154	2,142.084	2,077.71	2,096.132	2,249.318	2,049.232	2,051	1,751	1,892	1,640	1,551	1,617	1,528	1,487	1,723	1,689	2,119	2,467	2,299	2,587	2,127	2,099	1,912	1,879	1,546	1,533	1,575	1,914	1,669	2,043	1,992	1,549	1,310	1,176	1,079	1,090	1,014	899	840	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.002	1,414	1,385.008	1,385.011	1,385.016	1,385.016	1,385.042	1,385.042	1,385.042	1,379.785	1,379.785	1,379.747	1,331.959	1,332.034	1,332.045	1,331.956	1,331.23	1,331.239	1,331.412	1,331.235	1,331.636	1,332.802	1,332.851	1,331.785	1,333.017	1,333.755	1,331.91	1,331.688	1,348.613	1,360.05	1,360.176	1,399.121	1,813.712	1,813.591	1,814.791	1,813.742	1,813.733	1,813.976	1,814.189	1,814.49	1,815.733	1,815.969	1,815.52	1,817.617	1,823.867	1,823.856	1,824.179	2,367.141	2,172.959	2,087.879	2,167.749	2,000.502	2,032.457	2,004.95	1,974.859	1,992.803	1,879.575	1,898.677	2,001.955	1,964.15	1,999.152	1,983.102
Totaal eigen vermogen van aandeelhouders Numbers are in millions	24,450.833	24,032	23,825.318	22,985.471	22,931.537	22,272.344	21,450.426	21,122.471	20,538.839	19,951.961	19,755.669	19,512.028	19,015.859	18,415.72	18,367.967	17,849.374	17,593.085	17,037.589	16,964.353	16,956.142	16,480.577	16,017.962	16,304.436	16,092.629	16,220.083	16,969.862	16,899.283	17,141.699	16,445.923	16,099.259	16,042.063	15,955.453	15,794.034	15,560.971	15,687.359	15,997.685	15,542.494	15,715.901	15,721.713	15,295.43	14,807.952	14,482.89	14,435.809	14,418.048	14,162.979	13,853.053	13,879.947	13,521	13,076.962	12,763.379	12,934.117	12,687.749	12,639.325	12,373.018	12,425.922	12,410.368	12,007.346	11,647.281	11,710.923	11,522.185	11,493.422	11,175.548
Totaal eigen vermogen Numbers are in millions	24,515.284	24,109	23,851.394	23,020.353	22,975.258	22,325.107	21,514.206	21,194.461	20,572.87	19,908.139	19,712.951	19,474.459	19,043.382	18,443.772	18,246.725	17,733.141	17,481.184	16,921.394	16,853.919	16,838.206	16,367.607	15,908.154	16,209.679	16,005.215	16,136.391	16,969.863	16,857.556	17,105.044	16,400.111	16,052.709	16,006.946	15,892.303	15,734.13	15,689.936	15,887.482	16,250.478	15,802.863	16,052.559	16,106.143	15,684.376	15,146.227	14,824.943	14,821.719	14,827.733	14,566.957	14,270.329	14,308.686	13,803.128	13,242.7	12,846.976	12,934.117	12,687.749	12,639.325	12,373.018	12,425.922	12,410.368	12,007.346	11,647.281	11,710.923	11,522.185	11,493.422	11,241.296
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	33,000.232	33,138	32,494.15	31,403.96	31,701.885	29,845.165	28,256.487	27,832.714	25,945.986	25,936.451	24,745.069	24,698.78	23,697.354	23,036.49	23,475.647	22,773.471	22,638.783	22,091.391	21,490.994	21,993.997	21,604.198	21,379.59	22,162.833	22,046.855	22,397.162	23,192.939	23,353.112	24,058.365	22,682.663	22,091.11	22,231.123	22,203.458	22,282.34	21,452.359	22,510.903	23,148.375	22,187.649	22,439.925	22,963.658	22,541.131	21,556.718	21,600.128	21,370.175	20,938.287	20,244.69	19,903.815	20,023.717	19,380.465	18,948.484	18,316.621	18,601.14	18,838.646	19,043.223	18,477.129	17,844.191	18,989.309	18,494.861	17,848.844	17,937.657	18,651.383	18,442.374	18,377.578

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