Chuco Co., Ltd. (2139.T) - Balans per kwartaal

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2139.T
Financiële Gegevens

516 (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	1,906.482	800.179	1,961.542	1,966.978	1,822.873	1,890.849	2,061.561	1,964.216	1,811.033	1,722.655	1,953.577	1,394.586	1,457.188	1,653.424	1,755.17	1,532.911	1,473.919	1,345.236	1,458.867	1,344.874	1,658.141	1,754.206	1,871.594	1,463.39	1,577.933	1,652.705	1,146.624	1,200.702	1,009.361	1,105.87	997.598	1,009.988	922.556	1,002.743	946.505	859.021	818.046	817.532	826.256	623.389	590.472	673.003	564.219	483.676	531.785	598.082	514.341	490.478	492.191	549.754	599.429	561.61	547.532	571.942	524.981	522.849	495.512	545.539	554.17	527.226	516.062	616.884
Kortetermijnbeleggingen Numbers are in millions	0	1,255.023	-200.964	-198.69	-258.833	-213.353	-213.167	-220.01	-248.393	-240.996	-242.094	-329.811	-203.235	-202.111	-203.33	-203.286	-204.396	-171.689	-172.336	-173.456	-175.219	0	0	-198.193	-198.687	-198.752	0	0	0	0	0	0	0	0	-177.504	-171.268	-154.835	0	-138.834	-139.595	-139.372	0	-139.93	-137.987	-138.268	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,906.482	2,055.202	1,961.542	1,966.978	1,822.873	1,890.849	2,061.561	1,964.216	1,811.033	1,722.655	1,953.577	1,394.586	1,457.188	1,653.424	1,755.17	1,532.911	1,473.919	1,345.236	1,458.867	1,344.874	1,658.141	1,754.206	1,871.594	1,463.39	1,577.933	1,652.705	1,146.624	1,200.702	1,009.361	1,105.87	997.598	1,009.988	922.556	1,002.743	946.505	859.021	818.046	817.532	826.256	623.389	590.472	673.003	564.219	483.676	531.785	598.082	514.341	490.478	492.191	549.754	599.429	561.61	547.532	571.942	524.981	522.849	495.512	545.539	554.17	527.226	516.062	616.884
Nettovorderingen Numbers are in millions	1,256.591	1,485.566	1,364.001	1,088.783	934.952	1,084.53	1,006.223	1,035.798	900.446	842.014	804.763	735.832	704.527	853.711	799.009	725.396	696.308	866.758	840.246	796.152	753.187	935.392	777.936	807.284	838.904	1,028.152	921.616	945.177	954.918	1,088.358	911.956	947.346	812.477	972.322	901.868	927.615	757.24	818.802	788.401	803.437	702.064	797.732	817.697	792.319	729.642	679.636	575.442	642.144	593.024	732.659	538.594	487.895	503.877	509.85	466.177	470.385	514.699	529.287	458.582	495.189	602.177	537.159
Voorraad Numbers are in millions	35.535	28.457	32.472	18.24	13.231	15.458	19.471	20.106	16.894	15.391	44.333	17.947	15.049	9.298	22.182	13.883	10.998	12.998	16.863	11.732	14.523	13.163	19.082	19.946	18.309	10.321	45.938	26.648	15.488	11.482	17.704	12.307	25.36	20.189	22.067	21.217	25.505	17.181	23.561	19.233	21.065	25.256	37.537	25.826	22.352	23.157	35.78	26.061	14.03	16.494	34.363	13.195	7.73	9.199	8.968	8.556	14.06	6.672	10.855	9.541	21.927	38.998
Overige vlottende activa Numbers are in millions	170.422	190.617	197.972	156.342	137.713	152.734	184.583	174.864	170.399	122.375	189.328	123.18	119.203	121.258	122.791	115.518	100.319	88.494	171.631	121.099	182.531	87.944	247.421	143.663	106.076	92.427	132.515	99.535	98.473	97.872	128.333	118.917	97.784	134.472	111.864	97.246	70.843	71.566	85.497	70.859	58.374	19.282	66.891	16.968	13.027	-9.762	46.08	43.105	81.17	-10.001	9.422	2.455	-1.478	-10.411	-0.049	-9.325	0.495	-19.115	2.593	3.196	-24.261	52.243
Totaal vlottende activa Numbers are in millions	3,369.03	3,759.842	3,555.987	3,230.343	2,908.769	3,143.571	3,271.838	3,194.984	2,898.772	2,702.435	2,992.001	2,271.545	2,295.967	2,637.691	2,699.152	2,387.708	2,281.544	2,313.486	2,487.607	2,273.857	2,608.382	2,790.705	2,916.033	2,434.283	2,541.222	2,783.605	2,246.693	2,272.062	2,078.24	2,303.582	2,055.591	2,088.558	1,858.177	2,129.726	1,982.304	1,905.099	1,671.634	1,725.081	1,723.715	1,516.918	1,371.975	1,515.273	1,486.344	1,318.789	1,296.806	1,291.113	1,171.643	1,201.788	1,180.415	1,288.906	1,181.808	1,065.155	1,057.661	1,080.58	1,000.077	992.465	1,024.766	1,062.383	1,026.2	1,035.152	1,115.905	1,245.284
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	730.197	735.075	742.103	722.448	728.052	731.285	734.197	722.349	621.774	623.103	627.993	628.333	633.495	638.818	775.075	781.693	787.523	792.697	798.219	804.099	796.768	755.291	847.516	855.134	863.597	870.201	1,132.245	1,143.787	1,045.18	1,042.249	1,032.514	1,043.722	1,041.106	1,026.382	1,008.734	1,006.499	1,007.351	1,010.607	1,019.924	1,021.161	1,024.639	1,033.169	1,041.912	1,017.645	1,024.955	964.709	964.46	962.066	956.142	829.598	811.335	813.389	816.047	816.959	819.82	822.033	824.782	979.225	945.418	950.463	958.193	975.41
Goodwill Numbers are in millions	84.578	93.846	103.802	91.422	99.659	107.897	116.203	124.51	129.306	33.487	36.668	39.849	43.03	46.211	49.392	52.573	0.904	0	0	0	0	0	0	0	0	3.271	0	0	0	21.111	0	0	0	0	0	0	0	0	0	0	0	0	0.979	0.042	0.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	97.183	103.157	74.267	76.431	76.393	69.31	70.821	66.993	64.763	69.104	59.498	63.747	38.991	51.076	55.59	112	56.919	0	0	0	53.143	0	0	0	94.405	119.692	126.345	119.254	92.019	109.247	102.747	105.335	83.11	73.65	64.16	43.955	36.243	39.522	40.896	42.689	44.272	40	36	37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	84.578	191.029	206.959	165.689	176.09	184.29	185.513	195.331	196.299	98.25	105.772	99.347	106.777	85.202	100.468	108.163	112.904	56.919	50.692	44.835	48.85	53.143	82.58	87.475	92.816	97.676	119.692	126.345	119.254	113.13	109.247	102.747	105.335	83.11	73.65	64.16	43.955	36.243	39.522	40.896	42.689	44.272	40.979	36.042	37.891	38.81	34.215	35.135	36.03	34.856	43.525	45.088	44.053	34.092	33.113	24.455	24.834	21	33.191	26.138	20.979	21.191
Langetermijnbeleggingen Numbers are in millions	179.726	167.872	337.455	363.719	427	381.39	391.284	399.796	476	466	458	452	342.487	392.576	352.369	364.188	347.397	337.42	329.715	353.403	364.638	0	0	448.634	265.54	268.083	0	0	0	68.483	0	0	0	64.28	247	242	224	64.854	205	204	203	59.317	202	195	195	62.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	36.097	58.119	44.588	66.516	70.25	76.481	78.575	100.728	88.748	89.939	79.579	78.867	72.5	69.939	10.505	110.501	70.611	30.192	30.356	28.17	3.793	0	0	37.836	30.05	4.352	0	0	0	0.253	0	0	0	0.275	-247	-242	-224	0.711	-205	-204	-203	1.897	-202	-195	-195	13.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	376.924	280.158	153.356	61.586	0.091	62.357	63.973	63.42	-0.695	-0.28	0.026	-0.37	127.481	37.122	46.913	46.378	45.277	31.04	86.427	85.985	33.624	497.199	1,009.213	1.042	1.352	1.492	293.084	288.234	283.88	210.282	292.687	284.136	289.427	190.563	247.759	242.471	224.314	152.99	205.531	204.058	203.005	131.952	202.185	195.931	195.683	123.638	191.644	371.879	329.571	329.725	328.113	378.471	380.688	382.493	444.583	442.817	446.107	290.461	277.714	280.328	229.873	329.538
Totaal niet-vlottende activa Numbers are in millions	1,407.522	1,432.253	1,484.461	1,379.958	1,401.483	1,435.803	1,453.542	1,481.624	1,382.126	1,277.012	1,271.37	1,258.177	1,282.74	1,223.657	1,285.33	1,410.923	1,363.712	1,248.268	1,295.409	1,316.492	1,247.673	1,305.633	1,939.309	1,430.121	1,253.355	1,241.804	1,545.021	1,558.366	1,448.314	1,434.397	1,434.448	1,430.605	1,435.868	1,364.61	1,330.143	1,313.13	1,275.62	1,265.405	1,264.977	1,266.115	1,270.333	1,270.607	1,285.076	1,249.618	1,258.529	1,202.425	1,190.319	1,369.08	1,321.743	1,194.179	1,182.973	1,236.948	1,240.788	1,233.544	1,297.516	1,289.305	1,295.723	1,290.686	1,256.323	1,256.929	1,209.045	1,326.139
Totaal activa Numbers are in millions	4,776.552	5,192.095	5,040.451	4,610.305	4,310.255	4,579.376	4,725.384	4,676.611	4,280.901	3,979.448	4,263.373	3,529.723	3,578.708	3,861.351	3,984.486	3,798.634	3,645.258	3,561.757	3,783.018	3,590.352	3,856.055	4,096.339	4,855.342	3,864.405	3,794.577	4,025.409	3,791.714	3,830.428	3,526.554	3,737.98	3,490.039	3,519.164	3,294.045	3,494.336	3,312.447	3,218.229	2,947.254	2,990.486	2,988.692	2,783.033	2,642.308	2,785.88	2,771.42	2,568.407	2,555.335	2,493.538	2,361.962	2,570.868	2,502.158	2,483.085	2,364.781	2,302.103	2,298.449	2,314.124	2,297.593	2,281.77	2,320.489	2,353.069	2,282.523	2,292.081	2,324.95	2,571.423
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,042.713	1,166.916	1,133.711	1,000.521	795.262	895.367	981.25	837.326	774.619	657.997	877.597	578.504	561.815	636.426	813.407	564.897	505.936	595.127	789.242	582.641	706.834	774.536	753.739	714.941	772.361	830.816	866.729	767.247	611.372	683.496	714.641	607.288	553.248	666.29	742.742	618.895	543.34	566.905	675.981	547.013	513.498	592.448	650.91	514.488	595.537	577.793	495.888	470.451	406.667	504.039	406.087	340.779	340.11	400.278	325.394	316.857	368.496	437.624	360.254	368.103	474.309	464.278
Kortlopende schulden Numbers are in millions	448.352	633.83	604.946	663.411	594.111	703.866	816.594	985.724	783.801	682.309	691.173	760.673	712.556	769.669	655.056	691.256	594.956	505.691	422.856	442.856	445.594	418.947	676.856	664.064	459.336	567.044	463.173	548.567	519.415	601.889	471.53	626.244	668.332	679.914	578.332	608.332	488.332	426.23	450.332	400.332	380.332	418.129	438.332	488.332	480.387	520.609	527.564	587.564	635.776	563.385	680.776	700.776	710.82	700.82	562	682	682	882.128	732	832	894.896	828.504
Belastingschulden Numbers are in millions	11.585	76.277	18.656	46.667	17.53	152.111	11.809	27.517	7.827	99.646	16.115	18.288	6.945	253.414	45.248	37.155	29.629	23.398	8.112	16.893	8.635	147.678	114.887	27.907	8.444	57.709	0.311	46.348	8.415	89.432	7.022	79.298	6.574	95.902	14.846	81.611	11.741	97.972	24.274	83.675	13.422	125.347	92.593	81.967	24.656	122.545	2.453	65.211	11.516	88.13	18.772	13.466	7.485	45.683	13.045	12.465	4.355	18.53	4.108	4.162	12.957	4.327
Uitgestelde opbrengsten Numbers are in millions	11.585	75.687	54.241	132.078	150.308	233.506	43.397	110.292	133.467	177.915	49.311	94.808	128.413	327.85	74.537	151.028	124.534	221.962	199.122	251.694	258.41	382.533	296.024	259.694	298.602	326.195	138.128	256.055	227.924	257.849	132.846	247.718	207.232	156.948	126.455	234.868	178.602	151.105	122.745	222.046	177.067	253.998	205.368	232.046	185.555	241.626	13.453	121.211	99.116	207.419	27.772	61.466	65.381	121.433	21.045	44.465	30.588	70.494	8.908	4.162	71.079	8.327
Overige kortlopende verplichtingen Numbers are in millions	668.766	624.063	579.819	472.898	425.519	307.106	481.904	333.365	335.912	206.131	629.861	252.801	269.541	212.071	470.553	340.863	270.194	83.023	182.516	103.737	153.597	99.237	156.248	140.935	155.113	104.841	180.519	149.595	153.116	90.856	203.177	129.813	144.984	180.699	173.958	116.819	137.785	204.969	204.14	131.368	129.252	53.516	117.439	66.929	118.098	31.973	206.197	233.929	195.815	29.428	168.186	131.512	131.539	16.334	280.017	228.078	224.114	15.914	342.623	306.367	16.756	318.735
Totaal kortlopende verplichtingen Numbers are in millions	2,171.416	2,500.496	2,372.717	2,268.908	1,965.2	2,139.845	2,323.145	2,266.707	2,027.799	1,724.352	2,247.942	1,686.786	1,672.325	1,946.016	2,013.553	1,748.044	1,495.62	1,405.803	1,593.736	1,380.928	1,564.435	1,675.253	1,882.867	1,779.634	1,685.412	1,828.896	1,648.549	1,721.464	1,511.827	1,634.09	1,522.194	1,611.063	1,573.796	1,683.851	1,621.487	1,578.914	1,348.059	1,349.209	1,453.198	1,300.759	1,200.149	1,318.091	1,412.049	1,301.795	1,379.577	1,372.001	1,243.102	1,413.155	1,337.374	1,304.271	1,282.821	1,234.533	1,247.85	1,238.865	1,188.456	1,271.4	1,305.198	1,406.16	1,443.785	1,510.632	1,457.04	1,619.844
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	499.488	519.613	566.9	368.517	416.108	479.31	527.032	567.334	508.59	461.571	328.055	186.629	204.76	177.68	188.526	190.302	187.316	117.349	113.582	121.558	132.272	168.745	156.438	164.414	177.866	222.776	203.294	218.478	138.992	203.663	180.397	207.045	90.598	183.883	202.686	224.328	256.091	288.991	332.019	354.996	391.236	427.475	415.387	417.677	382.548	331.432	332.148	386.901	413.036	460.781	435.954	460.02	495.437	527.642	566.312	503.962	532.594	474.426	411.632	350.35	416.742	358.311
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	5.741	0	0	0	-4.575	0	0	0	-0.599	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	4.949	0	0	0	10.295	0	0	0	21.164	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	6.303	0	0	0	4.575	0	0	0	0.599	0	0	0	0	0	0	0	0	0	0	0	4.948	174.589	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	0.349	0	0	0	0.909	0	0	0	1.462	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	154.435	148.938	159.887	85.205	85.147	80.019	84.835	94.954	28.308	20.654	24.422	25.305	26.558	20.758	29.712	33.205	36.86	13.564	30.904	34.527	38.102	16.188	40.588	44.325	47.872	16.169	53.584	57.205	61.974	16.082	57.938	65.301	73.706	16.082	14.026	13.219	12.497	12.04	11.88	11.968	12.187	12.538	12.707	12.816	12.917	12.72	36.429	36.043	39.148	0.002	22.16	24.918	23.033	0.002	13.7	17.034	20.504	0.001	10.253	12.083	14.079	15.375
Totaal niet-vlottende verplichtingen Numbers are in millions	653.923	680.595	726.787	453.722	501.255	559.329	611.867	662.288	536.898	482.225	352.477	211.934	231.318	198.438	218.238	223.507	224.176	130.913	144.486	156.085	170.374	189.881	371.615	208.739	225.738	238.945	256.878	275.683	200.966	219.745	238.335	272.346	164.304	199.965	216.712	237.547	268.588	301.031	343.899	366.964	403.423	440.013	428.094	430.493	395.465	344.152	368.577	422.944	452.184	466.081	458.114	484.938	518.47	538.848	580.012	520.996	553.098	497.053	421.885	362.433	430.821	373.686
Totaal passiva Numbers are in millions	2,825.339	3,181.091	3,099.504	2,722.63	2,466.455	2,699.174	2,935.012	2,928.995	2,564.697	2,206.577	2,600.419	1,898.72	1,903.643	2,144.454	2,231.791	1,971.551	1,719.796	1,536.716	1,738.222	1,537.013	1,734.809	1,865.134	2,254.482	1,988.373	1,911.15	2,067.841	1,905.427	1,997.147	1,712.793	1,853.835	1,760.529	1,883.409	1,738.1	1,883.816	1,838.199	1,816.461	1,616.647	1,650.24	1,797.097	1,667.723	1,603.572	1,758.104	1,840.143	1,732.288	1,775.042	1,716.153	1,611.679	1,836.099	1,789.558	1,770.352	1,740.935	1,719.471	1,766.32	1,777.713	1,768.468	1,792.396	1,858.296	1,903.213	1,865.67	1,873.065	1,887.861	1,993.53
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	3.279	0.645	4.161	4.598	6.765	9.209	4.522	5.695	3.03	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	0	404.3	0	0	0	0	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	404.3	389.3	386.9	383.15	382.55	381.05	381.05	379.85	379.85	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95	378.95
Ingehouden winsten Numbers are in millions	1,398.049	1,470.99	1,375.407	1,338.929	1,303.471	1,346.24	1,261.395	1,226.848	1,237.45	1,295.29	1,182.708	1,138.562	1,170.886	1,194.046	1,246.615	1,315.793	1,426.535	1,551.862	1,534.896	1,528.285	1,583.632	1,652.524	1,661.514	1,389.372	1,396.146	1,468.57	1,397.17	1,343.946	1,323.916	1,394.488	1,239.596	1,152.375	1,062.478	1,117.133	975.84	902.138	832.157	845.352	726.732	656.571	588.125	581.6	485.739	393.825	340.742	338.321	319.057	302.555	276.714	281.96	189.081	149.147	100.134	107.882	104.031	65.169	36.775	23.71	-8.454	-7.943	18.227	150.733
Overige gereserveerde algehele resultaten Numbers are in millions	27.98	18.478	-3.279	-0.645	-4.161	-4.598	-6.765	-9.209	-4.522	-5.695	-3.03	9.165	20.903	39	22	29	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	16	16	15	11	12	11	9	6	8	5	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	47.575	47.575	70.044	78.331	74.815	74.378	72.211	69.767	74.454	73.281	75.946	78.976	78.976	79.551	79.78	77.99	79.627	68.879	105.6	120.754	537.614	174.381	939.345	486.66	487.281	488.997	84.817	85.035	85.545	85.357	85.614	79.08	89.167	79.087	78.108	79.33	79.15	79.594	63.563	60.839	58.461	57.626	56.488	56.244	53.701	59.214	52.276	53.264	56.936	51.823	55.815	54.535	53.045	49.579	46.144	45.255	46.468	47.196	46.357	48.009	39.912	48.21
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,877.904	1,941.343	1,849.751	1,821.56	1,782.586	1,824.918	1,737.906	1,700.915	1,716.204	1,772.871	1,662.954	1,631.003	1,675.065	1,716.897	1,752.695	1,827.083	1,925.462	2,025.041	2,044.796	2,053.339	2,121.246	2,231.205	2,600.859	1,876.032	1,883.427	1,957.567	1,886.287	1,833.281	1,813.761	1,884.145	1,729.51	1,635.755	1,555.945	1,610.52	1,474.248	1,401.768	1,330.607	1,340.246	1,191.595	1,115.31	1,038.736	1,027.776	931.277	836.119	780.293	777.385	750.283	734.769	712.6	712.733	623.846	582.632	532.129	536.411	529.125	489.374	462.193	449.856	416.853	419.016	437.089	577.893
Totaal eigen vermogen Numbers are in millions	1,951.21	2,010.998	1,940.947	1,887.675	1,843.8	1,880.202	1,790.372	1,747.616	1,716.204	1,772.871	1,662.954	1,631.003	1,675.065	1,716.897	1,752.695	1,827.083	1,925.462	2,025.041	2,044.796	2,053.339	2,121.246	2,231.205	2,600.859	1,876.032	1,883.427	1,957.567	1,886.287	1,833.281	1,813.761	1,884.145	1,729.51	1,635.755	1,555.945	1,610.52	1,474.248	1,401.768	1,330.607	1,340.246	1,191.595	1,115.31	1,038.736	1,027.776	931.277	836.119	780.293	777.385	750.283	734.769	712.6	712.733	623.846	582.632	532.129	536.411	529.125	489.374	462.193	449.856	416.853	419.016	437.089	577.893
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,776.552	5,192.089	5,040.451	4,610.305	4,310.255	4,579.376	4,725.384	4,676.611	4,280.901	3,979.448	4,263.373	3,529.723	3,578.708	3,861.351	3,984.486	3,798.634	3,645.258	3,561.757	3,783.018	3,590.352	3,856.055	4,096.339	4,855.341	3,864.405	3,794.577	4,025.408	3,791.714	3,830.428	3,526.554	3,737.98	3,490.039	3,519.164	3,294.045	3,494.336	3,312.447	3,218.229	2,947.254	2,990.486	2,988.692	2,783.033	2,642.308	2,785.88	2,771.42	2,568.407	2,555.335	2,493.538	2,361.962	2,570.868	2,502.158	2,483.085	2,364.781	2,302.103	2,298.449	2,314.124	2,297.593	2,281.77	2,320.489	2,353.069	2,282.523	2,292.081	2,324.95	2,571.423

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