LIFULL Co., Ltd. (2120.T) - Balans per kwartaal

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2120.T
Financiële Gegevens

139 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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 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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,372	15,148	13,850	16,510	16,184	13,791	14,566	16,521.263	13,721.036	13,147.842	12,183.228	13,145.308	13,254.374	14,134.451	13,912.845	15,962.746	15,233.745	7,984.96	7,419.433	9,239.027	8,912.817	9,328.945	7,453.911	7,571.312	7,136.248	5,446	5,275.435	5,013.28	6,046.944	6,263.685	6,313.308	6,743.309	6,625.268	5,928.823	5,759.81	4,696.195	5,268.072	3,997.815	8,428.695	8,200.146	8,343.295	7,877.046	7,608.219	7,199.71	6,940.319	6,497.97	6,114.024	5,746.317	5,413.676	5,063.657	5,017.555	3,075.213	3,196.6	3,645.636	4,443.745	4,600.098	4,978.419	3,528.236	2,911.386
Kortetermijnbeleggingen Numbers are in millions	0	1,443	1,344	1,183	943	891	1,313	1,068.449	511.951	390.144	812.249	589.366	537.705	544.873	672.614	624.112	246.002	322.987	349.892	281.916	290.153	163	188	230	150	32	51	51.854	492.332	492.978	23.7	25.5	26.4	124.61	128.61	101.03	100.01	-479.605	100	100	100	-747.728	-747.805	-745.221	-744.702	-744.699	0	0	0	0	0	1,511.22	1,510.964	1,510.701	1,510.43	1,510.151	1,509.873	1,509.599	1,508.621
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,372	15,148	13,850	17,693	17,127	14,682	15,879	17,589.712	14,232.987	13,537.986	12,995.477	13,734.674	13,792.079	14,679.324	14,585.459	16,586.858	15,479.747	8,307.947	7,769.325	9,520.943	9,202.97	9,491.945	7,641.911	7,801.312	7,286.248	5,478	5,275.435	5,065.134	6,539.276	6,756.663	6,337.008	6,768.809	6,651.668	6,053.433	5,888.42	4,797.225	5,368.082	3,997.815	8,528.695	8,300.146	8,443.295	7,877.046	7,608.219	7,199.71	6,940.319	6,497.97	6,114.024	5,746.317	5,413.676	5,063.657	5,017.555	4,586.433	4,707.564	5,156.337	5,954.175	6,110.249	6,488.292	5,037.835	4,420.007
Nettovorderingen Numbers are in millions	4,402	4,901	4,221	4,630	4,746	5,652	4,156	4,461.069	4,984.454	5,377.185	4,522.269	5,000.62	4,965.346	5,506.346	4,526	4,723	4,440	5,586	5,019	5,494	5,376	6,059	4,305	4,577	4,282	5,131	4,091	0	4,712	3,517	3,543	3,360	3,901	3,162	3,328	3,637	3,394.303	2,659.446	2,218.109	2,259.923	2,457.916	1,952.254	2,043.435	2,020.113	2,094.156	1,540.907	1,549.08	1,472.77	1,656.682	1,195.377	1,322.597	1,768.132	1,914.842	1,492.039	1,288.919	1,662.305	1,715.478	1,400.036	1,313.826
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.513	0.158	0.504	0.23	0.013	0.381	0.386	0.027	0.252	0.193	0.302	0	51	0	0.713	0.697	0.907	0.049	0.156	0.189	0.09	0.861	2.045	3.496	5.294	4.112	4.747	6.209	6.304	5.811	6.969	5.517	3.733	3.603	4.057	6.401	3.138	3.66	4.191	4.972	8.042	5.177	5.619	5.541	8.709
Overige vlottende activa Numbers are in millions	2,709	2,495	2,359	741	902	2,035	3,425	2,960.481	3,060.293	3,378.212	3,483.922	2,809.66	2,452.784	1,991.087	2,234.102	1,773.195	2,145.51	1,361.357	1,249.54	1,139.445	751.045	699.95	757.837	521.721	534.272	544	587.438	484.107	807.89	544.279	416.185	403.124	418.07	286.199	290.787	304.102	228.623	194.653	227.15	172.774	203.97	62.775	70.286	150.348	168.708	179.986	218.783	189.853	181.471	186.873	212.53	234.644	215.145	156.49	124.628	4.637	-23.646	30.694	21.595
Totaal vlottende activa Numbers are in millions	22,483	22,544	20,430	23,064	22,775	22,369	23,460	25,011.262	22,277.734	22,293.383	21,001.668	21,544.954	21,210.209	22,176.757	21,346.074	23,083.211	22,065.761	15,255.534	14,037.878	16,154.769	15,330.401	16,250.922	12,705	12,900.226	12,102.822	11,153	9,953.966	9,465.939	12,059.879	10,818.639	10,297.1	10,531.982	10,970.894	9,501.821	9,507.297	8,739.188	8,993.053	6,855.41	10,979.248	10,736.955	11,109.928	9,898.284	9,728.244	9,375.982	9,210.152	8,224.38	7,885.62	7,412.543	7,255.886	6,452.308	6,555.82	6,592.869	6,841.742	6,809.838	7,375.764	7,782.368	8,185.743	6,474.106	5,764.137
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,788	2,810	2,899	3,145	3,376	3,599	3,600	3,848.076	4,129.479	4,365.012	4,623.021	4,870.837	5,113.012	5,637.218	5,913.098	6,233.967	6,573.634	7,622.085	7,531.425	1,706.743	1,774.329	1,810.742	1,747.575	1,810.709	1,869.597	1,867	1,908.234	1,887.159	1,796.399	585.272	585.967	608.953	624.679	573.355	603.409	628.471	432.759	476.999	381.748	407.895	425.898	433.655	447.056	471.812	530.929	597.881	627.721	663.289	695.359	741.279	797.907	847.649	897.072	927.848	432.155	414.878	342.635	348.745	265.628
Goodwill Numbers are in millions	17,779	16,843	16,266	17,066	16,777	15,658	11,514	11,590.721	12,789.344	11,962.909	11,092.891	11,026.612	20,966.262	21,182.702	20,788.685	19,913.128	20,317.625	19,969.116	20,696.409	20,244.34	20,987.914	20,149.918	9,449.795	9,806.312	9,514.389	9,690	10,001.34	9,520.322	8,860.811	8,805.742	8,161.164	8,232.247	9,150.806	9,517.792	9,740.724	10,017.927	8,751.316	11,005.478	65.021	75.858	86.695	97.532	108.369	119.206	130.042	293.446	151.716	162.553	173.39	186.727	200.064	213.401	226.738	12.5	15	17.5	20	32.67	70.682
Immateriële activa Numbers are in millions	0	2,888	2,976	2,504	2,758	2,742	2,740	2,850.307	3,065.201	3,044.382	3,026.108	3,083.91	3,062.564	2,378.561	2,237.992	2,250.189	2,156.625	2,077.099	2,290.558	1,888.809	2,087.65	2,238.311	1,838.217	2,018.313	2,131.991	2,206	2,304.218	2,514.899	2,621.54	2,797.674	2,859.237	2,848.333	3,076.939	3,121.375	3,237.954	3,039.669	2,948.826	1,516.613	1,374.543	1,137.322	971.551	827.966	743.722	741.506	757.876	733.463	742.043	711.846	681.489	661.18	619.955	748.193	737.768	676.451	671.821	733.503	718.054	764.882	883.936
Goodwill en immateriële activa Numbers are in millions	17,779	19,731	19,242	19,570	19,535	18,400	14,254	14,441.028	15,854.545	15,007.291	14,118.999	14,110.522	24,028.826	23,561.263	23,026.677	22,163.317	22,474.25	22,046.215	22,986.967	22,133.149	23,075.564	22,388.229	11,288.012	11,824.625	11,646.38	11,896	12,305.558	12,035.221	11,482.351	11,603.416	11,020.401	11,080.58	12,227.745	12,639.167	12,978.678	13,057.596	11,700.142	12,522.091	1,439.564	1,213.18	1,058.246	925.498	852.091	860.712	887.918	1,026.909	893.759	874.399	854.879	847.907	820.019	961.594	964.506	688.951	686.821	751.003	738.054	797.552	954.618
Langetermijnbeleggingen Numbers are in millions	2,730	3,034	3,027	1,393	1,681	1,728	827	1,572.649	2,447.978	2,497.134	1,314.605	1,851.168	1,888.373	2,038.373	1,480.674	1,894.172	2,347.967	2,241.979	2,410.813	2,232.702	2,176.517	2,342.678	4,123.412	1,848.854	1,913.261	2,103	1,789.738	1,398.879	679.484	690.189	1,563.487	1,010.011	824.464	66.246	58.586	103.082	-10.112	718.412	97.181	76.536	77.934	835.382	834.364	791.591	789.514	823.43	326.012	340.702	362.575	334.013	23.112	-1,481.737	-1,481.479	-1,490.938	-1,489.829	-1,490.706	-1,491.523	-1,475.399	-1,484.323
Belastingvorderingen Numbers are in millions	2,423	2,467	2,661	2,735	2,541	2,630	2,638	2,716.224	2,831.656	2,763.1	2,796.007	2,849.23	1,150.606	1,034.601	995.047	1,307.541	893.218	819.787	897.478	962.652	899.221	789.981	476.921	563.833	560.979	0	397.57	625.912	594.633	429.191	429.831	631.958	587.529	452.966	541.833	560.277	182.876	186.67	173.803	164.171	157.755	159.291	144.221	138.936	123.039	122.508	93.559	88.123	81.211	106.983	109.277	52.778	95.829	91.265	77.649	68.418	71.864	80.738	18.094
Overige niet-vlottende activa Numbers are in millions	2,838	33	32	1,195	957	910	1,355	1,117.65	570.758	459.818	892.644	660.885	586.904	595.384	699.643	637.39	261.214	338.935	361.299	293.966	294.712	168.391	195.646	233.717	154.614	438	11.155	56.471	497.417	498.884	27.683	28.931	30.249	677.493	675.939	620.063	604.312	32.595	593.404	584.684	580.217	10.947	12.308	12.441	11.969	28.708	860.951	866.698	869.264	872.031	878.475	2,393.488	2,393.801	2,639.452	1,989.687	2,019.181	2,023.725	2,019.881	1,978.039
Totaal niet-vlottende activa Numbers are in millions	28,558	28,075	27,861	28,038	28,090	27,267	22,674	23,695.627	25,834.416	25,092.355	23,745.276	24,342.642	32,767.721	32,866.839	32,115.139	32,236.387	32,550.283	33,069.001	34,187.982	27,329.212	28,220.343	27,500.021	17,831.566	16,281.738	16,144.831	16,304	16,412.255	16,003.642	15,050.284	13,806.952	13,627.369	13,360.433	14,294.666	14,409.227	14,858.445	14,969.489	12,909.977	13,936.767	2,685.7	2,446.466	2,300.05	2,364.773	2,290.04	2,275.492	2,343.369	2,599.436	2,802.002	2,833.211	2,863.288	2,902.213	2,628.79	2,773.772	2,869.729	2,856.578	1,696.483	1,762.774	1,684.755	1,771.517	1,732.056
Totaal activa Numbers are in millions	51,041	50,619	48,291	51,102	50,865	49,637	46,135	48,706.89	48,112.151	47,385.739	44,746.944	45,887.597	53,977.93	55,043.597	53,461.214	55,319.599	54,616.044	48,324.536	48,225.86	43,483.982	43,550.744	43,750.944	30,536.567	29,181.965	28,247.654	27,457	26,366.222	25,469.582	27,110.164	24,625.591	23,924.469	23,892.415	25,265.561	23,911.049	24,365.743	23,708.677	21,903.034	20,792.18	13,664.951	13,183.423	13,409.98	12,263.06	12,018.288	11,651.474	11,553.524	10,823.819	10,687.622	10,245.754	10,119.174	9,354.521	9,184.61	9,366.641	9,711.471	9,666.416	9,072.247	9,545.142	9,870.498	8,245.623	7,496.193
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,537	3,571	2,964	3,259	3,344	3,844	2,424	3,036.936	3,187.86	3,811.983	2,615.788	3,178.334	3,186.671	3,297.098	2,407.411	2,664.624	2,413.737	3,289.166	2,810.642	3,630.173	2,956.299	4,092.292	2,357.038	2,791.544	2,449.107	2,983	2,380.657	2,283.679	3,441.348	2,350.264	2,304.546	1,995.998	2,267.417	1,804.375	2,447.2	2,104.426	111.87	68.69	59.734	60.447	77.777	59.423	46.216	60.51	75.228	49.715	719.507	545.176	713.613	566.716	507.003	572.376	857.547	686.714	580.505	506.416	647.093	424.589	537.116
Kortlopende schulden Numbers are in millions	5,363	5,253	5,412	6,027	5,942	6,238	8,293	8,785.671	7,418.055	7,398.73	7,011.767	7,366.798	7,647.519	9,047.296	9,350.902	9,464.368	9,140.804	1,995.411	2,061.942	3,305.201	3,404.932	3,304.677	3,304.435	4.205	486.517	476	975.076	968.952	969.465	981.071	939.586	944.418	970.797	992.191	990.445	7,000	7,000	7,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	399	552	202	598	467	396	118	250.965	343.929	343.801	288.744	296.043	237.648	426.745	47.426	1,249.737	775.975	829.111	387.664	687.308	767.197	869.597	371.213	1,356.368	1,171.362	0	354.499	78.381	661.398	41.171	642.964	506.599	1,063.209	435.924	714.584	585.338	552.462	356.192	399.619	312.187	600.499	423.307	541.917	384.634	643.347	377.561	394.058	241.335	310.792	74.041	44.356	7.33	18.87	8.872	31.788	264.308	690.165	333.027	250.95
Uitgestelde opbrengsten Numbers are in millions	399	552	202	598	467	0	0	0	0	0	288.744	296.043	237.648	426.745	60.343	1,292.07	826.268	829.111	387.664	687.308	767.197	869.597	371.213	1,356.368	1,187.533	0	380.679	78.381	911.015	251.091	642.964	506.599	1,063.209	435.924	714.584	585.338	3,393.474	1,768.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,901	2,475	1,995	2,243	2,053	2,346	1,477	1,567.105	1,831.342	1,601.271	1,159.827	1,298.119	1,580.29	1,630.871	2,076.275	2,594.976	1,666.569	1,401.62	2,131.816	1,863.098	2,011.122	1,679.699	1,700.171	2,029.277	2,161.407	2,519	1,676.946	2,339.697	1,766.993	1,520.25	1,499.204	2,195.415	1,690.01	1,230.418	1,234.299	1,581.405	390.23	446.113	2,712.059	2,540.011	2,910.2	1,838.564	2,061.465	1,972.579	2,260.811	1,481.117	785.669	746.37	686.261	292.417	360.117	558.548	498.069	578.291	578.314	1,722.434	2,014.645	1,441.436	1,267.483
Totaal kortlopende verplichtingen Numbers are in millions	11,200	11,851	10,573	12,127	11,806	12,428	12,194	13,389.712	12,437.257	12,811.984	11,076.126	12,139.294	12,652.128	14,402.01	13,894.931	16,016.038	14,047.378	7,515.308	7,392.064	9,485.78	9,139.55	9,946.265	7,732.857	6,181.394	6,284.564	5,978	5,413.358	5,670.709	7,088.821	5,102.676	5,386.3	5,642.43	5,991.433	4,462.908	5,386.528	11,271.169	10,895.574	9,283.303	2,771.793	2,600.458	2,987.977	1,897.987	2,107.681	2,033.089	2,336.039	1,530.832	1,505.176	1,291.546	1,399.874	859.133	867.12	1,130.924	1,355.616	1,265.005	1,158.819	2,228.85	2,661.738	1,866.025	1,804.599
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	253	299	299	1,761	2,005	2,214	2,227	2,499.688	3,912.221	3,915.774	3,711.006	3,761.681	3,788.884	4,168.59	4,361.598	4,487.308	4,777.068	5,818.709	6,153.672	333.698	76.804	78.137	79.401	80.6	81.737	82	84.022	484.501	484.757	992.288	950.761	1,429.016	1,468.608	1,997.39	1,994.496	13.561	13.365	14.72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,181	1,207	1,302	3,789	2,910	0	0	0	0	0	636.449	620.579	535.519	510.828	510.743	510.657	510.572	560.773	560.681	560.589	560.497	533.868	533.765	533.662	533.559	0	518.773	562.654	515.048	37.024	332.039	349.474	286.112	201.338	207.402	178.025	175.285	0	0	0	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	595	538	593	408	456	430	437	451.237	461.213	467.047	471.567	483.326	500.71	298.288	290.659	302.094	587.704	569.831	586.42	505.416	508.295	489.599	363.274	364.316	314.831	0	325.382	299.804	205.566	264.714	207.442	280.965	240.157	432.402	466.482	392.55	386.919	0	0	0	0	0	0	0	0	0	0	0.478	1.3	1.565	2.05	3.207	3.762	4.201	4.572	4.903	5.439	5.511	6.096
Overige niet-vlottende verplichtingen Numbers are in millions	4,373	4,111	4,087	366	511	3,296	1,237	1,235.342	1,054.1	1,038.187	344.432	344.329	343.778	337.045	339.196	356.174	50.22	38.856	14.247	14.886	22.01	21.17	21.971	25.667	32.92	866	34.202	0.003	0.005	0.001	0.003	0.003	137.126	87.463	0.004	0.002	0.002	174.575	173.863	173.152	172.44	171.72	171.036	153.769	153.138	168.953	242.234	241.244	240.253	239.278	238.303	237.328	236.353	235.382	0.001	0.001	0.002	0.002	0.001
Totaal niet-vlottende verplichtingen Numbers are in millions	6,402	6,155	6,281	6,324	5,882	5,940	3,901	4,186.267	5,427.534	5,421.008	5,163.454	5,209.915	5,168.891	5,314.751	5,502.196	5,656.233	5,925.564	6,988.169	7,315.02	1,414.589	1,167.606	1,122.774	998.411	1,004.245	963.047	948	962.379	1,346.962	1,205.376	1,294.027	1,490.245	2,059.458	2,132.003	2,718.593	2,668.384	584.138	575.571	189.295	173.863	173.152	172.44	171.72	171.036	153.769	153.138	168.953	242.234	241.722	241.553	240.843	240.353	240.535	240.115	239.583	4.573	4.904	5.441	5.513	6.097
Totaal passiva Numbers are in millions	17,602	18,006	16,854	18,451	17,688	18,368	16,095	17,575.979	17,864.791	18,232.992	16,239.58	17,349.209	17,821.019	19,716.761	19,397.127	21,672.271	19,972.942	14,503.477	14,707.084	10,900.369	10,307.156	11,069.039	8,731.268	7,185.639	7,247.611	6,926	6,375.737	7,017.671	8,294.197	6,396.703	6,876.545	7,701.888	8,123.436	7,181.501	8,054.912	11,855.307	11,471.145	9,472.598	2,945.656	2,773.61	3,160.417	2,069.707	2,278.717	2,186.858	2,489.177	1,699.785	1,747.41	1,533.268	1,641.427	1,099.976	1,107.473	1,371.459	1,595.731	1,504.588	1,163.392	2,233.754	2,667.179	1,871.538	1,810.696
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	490.442	572.118	262.463	0	1,271	1,975	2,575	3,077	2,172	3,160	2,185	1,681	1,239	760	1,178	0	546	0	1,858	1,616	2,415	2,324	1,183	846	575	388	897	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	9,716	9,716	9,716	9,716	9,716	9,716	9,716	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	9,716.363	3,999.578	3,999.578	3,999.578	3,999	3,999.578	3,999.578	3,999.578	3,999.578	3,999.578	3,999.578	3,999.578	3,999.578	3,999.578	1,999.578	1,999.578	1,999.224	1,999.224	1,999.112	1,998.433	1,997.468	1,997.147	1,996.757	1,996.06	1,994.528	1,994.087	1,993.369	1,993.203	1,993.203	1,993.203	1,993.037	1,992.372	1,992.312	1,992.141	1,991.483	1,990.605	1,990.396	1,984.114
Ingehouden winsten Numbers are in millions	11,060	11,236	10,724	11,754	12,181	11,846	11,288	11,025.398	10,169.257	10,005.364	10,184.762	10,296.601	17,614.356	17,197.339	16,545.513	16,842.5	18,004.631	17,163.186	15,987.575	16,039.577	15,698.938	14,625.736	14,683.898	14,394.92	13,809.777	13,107	12,126.976	11,165.584	11,815.482	11,058.543	10,726.887	9,783.993	9,584.163	8,841.987	8,148.375	7,595.917	6,767.645	6,721.225	6,132.257	5,820.517	5,669.197	5,612.46	5,166.678	4,893.147	4,498.492	4,584.756	4,409.615	4,181.497	3,953.845	3,741.133	3,562.602	3,476.997	3,598.678	3,644.648	3,391.52	2,788.206	2,613.051	2,299.765	1,624.404
Overige gereserveerde algehele resultaten Numbers are in millions	4,596	3,608	2,877	3,056	3,079	1,519	860	1,233.604	1,238.691	330.248	-490.442	-572.118	-262.463	18,647.261	-1,271	-1,975	-2,575	-3,077	-2,172	-3,160	-2,185	-1,681	-1,239	-760	-1,178	-952	-546	0	-1,858	-1,616	-2,415	-2,324	-1,183	-846	-575	-388	-897	43	42	43	41	44	36	35	30	2	1	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,968	7,954	8,018	8,028	8,099	8,077	8,048	9,024.002	9,012.252	8,997.626	8,493.478	8,400.683	8,712.094	-10,351.224	7,641.232	6,937.022	6,827.59	6,848.528	7,739.401	6,751.691	7,752.379	8,257.849	3,012.444	3,486.803	3,139.022	4,318	3,780.703	3,181.73	2,656.118	2,899.223	2,105.899	2,197.29	3,338.404	3,674.691	3,946.539	2,144.761	1,635.877	2,535.148	2,534.599	2,534.709	2,533.358	2,533.304	2,533.248	2,532.471	2,532.641	2,529.055	2,529.892	2,532.002	2,530.699	2,520.209	2,521.332	2,525.148	2,524.69	2,524.868	2,525.194	2,531.699	2,530.338	2,015.445	2,009.164
Totaal eigen vermogen van aandeelhouders Numbers are in millions	33,340	32,514	31,335	32,554	33,075	31,158	29,912	30,999.367	30,136.563	29,049.601	28,394.603	28,413.647	36,042.813	35,209.739	33,903.108	33,495.885	34,548.584	33,728.077	33,443.339	32,507.631	33,167.68	32,599.948	21,695.92	21,881.301	20,948.377	20,472	19,907.257	18,346.892	18,471.178	17,957.344	16,832.364	15,980.861	16,922.145	16,516.256	16,094.492	11,740.256	10,403.1	11,298.597	10,708.08	10,397.338	10,241.988	10,187.232	9,733.073	9,457.375	9,057.193	9,110.339	8,934.594	8,706.868	8,477.747	8,254.545	8,077.137	7,995.182	8,115.74	8,161.828	7,908.855	7,311.388	7,133.994	6,305.606	5,617.682
Totaal eigen vermogen Numbers are in millions	33,434	32,607	31,431	32,651	33,177	31,269	30,040	31,130.911	30,247.36	29,152.747	28,507.364	28,538.388	36,156.911	35,326.836	34,064.087	33,647.328	34,643.102	33,821.059	33,518.776	32,583.613	33,243.588	32,681.905	21,805.299	21,996.326	21,000.043	20,531	19,990.485	18,451.911	18,815.967	18,228.888	17,047.924	16,190.527	17,142.125	16,729.548	16,310.831	11,853.37	10,431.889	11,319.582	10,719.295	10,409.813	10,249.563	10,193.353	9,739.571	9,464.616	9,064.347	9,124.034	8,940.212	8,712.486	8,477.747	8,254.545	8,077.137	7,995.182	8,115.74	8,161.828	7,908.855	7,311.388	7,203.319	6,374.085	5,685.497
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,041	50,613	48,285	51,102	50,865	49,637	46,135	48,706.89	48,112.151	47,385.739	44,746.944	45,887.597	53,977.93	55,043.597	53,461.214	55,319.599	54,616.044	48,324.536	48,225.86	43,483.982	43,550.744	43,750.944	30,536.567	29,181.965	28,247.654	27,457	26,366.222	25,469.582	27,110.164	24,625.591	23,924.469	23,892.415	25,265.561	23,911.049	24,365.743	23,708.677	21,903.034	20,792.18	13,664.951	13,183.423	13,409.98	12,263.06	12,018.288	11,651.474	11,553.524	10,823.819	10,687.622	10,245.754	10,119.174	9,354.521	9,184.61	9,366.641	9,711.471	9,666.416	9,072.247	9,545.142	9,870.498	8,245.623	7,496.193

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