CDS Co., Ltd. (2169.T) - Balans per kwartaal

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2169.T
Financiële Gegevens

1809 (JPY) • At close September 20, 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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,579.42	4,042.882	3,762.196	3,616.553	3,844.495	3,174.287	3,187.171	2,989.501	3,562.555	2,661.62	2,540.641	2,409.422	2,799.62	2,162.046	1,816.672	1,647.739	2,121.25	1,870.716	1,852.588	1,681.873	2,118.617	1,794.832	1,732.301	1,536.928	1,605.49	1,534.62	1,325.023	1,410.103	1,878.938	1,373.477	1,467.487	1,405.606	1,554.468	1,262.03	1,215.293	1,030.996	1,337.302	1,113.371	1,176.978	988.264	1,279.277	1,324.738	993.29	879.502	1,355.329	1,550.054	1,198.177	1,076.878	1,189.281	891.814	782.797	896.021	1,392.579	840.08	824.978	710.187	707.569	782.151	544.9	653.79	699.499	903.943
Kortetermijnbeleggingen Numbers are in millions	86	0	84	0	84	0	84	0	84	0	70	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,665.42	4,042.882	3,846.196	3,616.553	3,844.495	3,174.287	3,187.171	2,989.501	3,562.555	2,661.62	2,540.641	2,409.422	2,799.62	2,162.046	1,816.672	1,647.739	2,121.25	1,870.716	1,852.588	1,681.873	2,118.617	1,794.832	1,732.301	1,536.928	1,605.49	1,534.62	1,325.023	1,410.103	1,878.938	1,373.477	1,467.487	1,405.606	1,554.468	1,262.03	1,215.293	1,030.996	1,337.302	1,113.371	1,176.978	988.264	1,279.277	1,324.738	993.29	879.502	1,355.329	1,550.054	1,198.177	1,076.878	1,189.281	891.814	782.797	896.021	1,392.579	840.08	824.978	710.187	707.569	782.151	544.9	653.79	699.499	903.943
Nettovorderingen Numbers are in millions	2,355.112	3,225.68	3,110.746	2,757.755	2,120.35	2,741.446	2,475.29	2,306.282	2,017.238	3,056.698	2,683.412	1,746.981	1,375.566	1,846.848	2,073.187	1,846.062	1,710.043	2,192.752	2,567.177	2,282.523	2,094.815	3,669.491	2,475.043	2,035.37	1,971.08	2,336.128	2,317.916	1,755.298	1,259.645	2,000.722	1,769.642	1,706.688	1,621.803	2,298.262	2,065.309	1,702.511	1,579.455	2,100.484	2,110.472	1,630.706	1,529.083	1,924.23	2,199.75	1,789.049	1,614.324	1,774.323	1,770.056	1,398.663	1,476.081	2,150.544	2,190.44	1,422.132	1,432.413	1,969.761	1,985.407	1,490.055	1,219.133	1,371.487	1,333.19	1,054.37	1,143.064	1,315.871
Voorraad Numbers are in millions	367.28	251.069	342.799	327.567	366.188	303.048	381.4	358.742	319.526	468.806	330.121	423.759	322.024	184.311	236.804	243.531	271.933	277.452	260.351	361.116	282.079	243.744	239.254	379.029	249.213	209.303	188.237	277.305	241.446	234.86	240.332	268.415	260.754	232.532	193.831	242.034	187.988	209.875	139.992	212.827	159.581	186.66	187.087	314.563	178.243	232.598	174.797	227.304	242.313	245.936	185.859	206.147	130.122	113.655	95.863	155.449	135.477	166.072	147.298	219.163	186.821	233.559
Overige vlottende activa Numbers are in millions	295.178	392.562	343.996	594.695	626.695	648.555	472.301	454.211	451.878	434.641	520.025	456.14	478.183	571.761	485.701	624.724	572.127	565.976	431.948	458.515	430.866	369.029	526.388	676.463	635.812	563.012	542.298	673.961	635.955	533.413	396.617	432.886	493.702	538.254	424.1	424.272	316.905	460.827	329.626	500.129	547.159	550.909	311.17	647.132	508.264	710.538	490.717	606.417	431.794	646.722	398.048	577.165	355.34	207.731	104.291	231.789	186.379	227.049	127.626	306.782	220.713	231.952
Totaal vlottende activa Numbers are in millions	7,682.99	7,912.193	7,643.737	7,296.57	6,957.728	6,867.336	6,516.162	6,108.736	6,351.197	6,621.765	6,074.199	5,036.302	4,975.393	4,764.966	4,612.364	4,362.056	4,675.353	4,906.896	5,112.064	4,784.027	4,926.377	6,077.096	4,972.986	4,627.79	4,461.595	4,643.063	4,373.474	4,116.667	4,015.984	4,142.472	3,874.078	3,813.595	3,930.727	4,331.078	3,898.533	3,399.813	3,421.65	3,884.557	3,757.068	3,331.926	3,515.1	3,986.537	3,691.297	3,630.246	3,656.16	4,267.513	3,633.747	3,309.262	3,339.469	3,935.016	3,557.144	3,101.465	3,310.454	3,131.227	3,010.539	2,587.48	2,248.558	2,546.759	2,153.014	2,234.105	2,250.097	2,685.325
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,481.324	2,502.481	2,525.372	2,554.645	2,582.054	2,594.425	2,614.403	2,635.243	2,646.288	2,667.007	2,685.444	2,711.419	2,861.064	2,884.137	3,039.651	3,075.624	3,035.852	3,069.131	3,076.968	2,819.458	2,536.733	2,555.218	2,284.573	2,295.261	2,312.279	2,036.816	1,912.244	1,935.036	1,948.193	1,728.03	1,741.676	1,601.143	1,464.384	1,474.288	1,489.557	1,512.457	1,478.291	1,335.639	1,254.054	1,244.954	1,261.754	1,055.613	1,043.695	863.302	653.236	343.697	347.407	340.934	338.498	344.838	337.565	342.78	343.723	349.195	352.264	359.313	328.502	310.965	314.239	323.321	331.405	339.403
Goodwill Numbers are in millions	33.776	37.998	42.22	46.442	50.664	54.886	59.108	111.03	118.432	125.834	133.237	140.639	148.041	155.443	162.845	170.247	179.131	188.016	196.901	205.785	214.67	223.554	232.439	243.493	254.549	265.606	276.663	287.72	298.776	309.833	320.89	352.69	364.904	379.094	391.893	404.586	417.147	428.076	443.228	453.988	466.063	478.916	491.815	501.248	495.054	506.251	517.555	528.083	539.704	552.492	563.401	575.497	144.44	148.919	152.283	238.663	249.911	333.441	416.972	500.503	584.033	667.564
Immateriële activa Numbers are in millions	79.844	77.393	80.855	84.588	79.19	82.097	82.007	70.673	68.557	67.458	68.309	72.006	77.395	80.722	82.975	89.554	95.342	103.328	110.905	114.358	120.34	110.683	120.037	98.083	107.056	107.81	112.533	111.454	105.119	113.54	114.001	119.43	123.2	134.046	136.846	142.522	128.613	136.846	147.562	152.994	156.602	164.559	161.45	158.494	154.268	155.492	161.72	170.029	173.724	178.926	165.124	158.886	109.51	93.848	95.053	86.86	66.868	75.313	83.785	87.286	86.753	96.557
Goodwill en immateriële activa Numbers are in millions	113.62	115.391	123.075	131.03	129.854	136.983	141.115	181.703	186.989	193.292	201.546	212.645	225.436	236.165	245.82	259.801	274.473	291.344	307.806	320.143	335.01	334.237	352.476	341.576	361.605	373.416	389.196	399.174	403.895	423.373	434.891	472.12	488.104	513.14	528.739	547.108	545.76	564.922	590.79	606.982	622.665	643.475	653.265	659.742	649.322	661.743	679.275	698.112	713.428	731.418	728.525	734.383	253.95	242.767	247.336	325.523	316.779	408.754	500.757	587.789	670.786	764.121
Langetermijnbeleggingen Numbers are in millions	0	591	115.928	548	549	527	85.424	513	533	506	62.988	483	481	494	51.819	472	392	448	67.985	460	433	430	66.098	262	260	265	89.201	286	285	281	91.668	272	268	275	95.397	292	297	287	93.63	275	250	264	75.994	215	206	224	30.545	228	0	0	26.396	0	0	0	30.998	0	0	0	6.661	0	0	0
Belastingvorderingen Numbers are in millions	0	-591	108.223	-548	-549	-527	108.92	-513	-533	-506	111.006	-483	-481	-494	111.598	-472	-392	-448	137.16	-460	-433	-430	27.239	-262	-260	-265	24.793	-286	-285	-281	16.922	-272	-268	-275	14.617	-292	-297	-287	16.83	-275	-250	-264	37.663	-215	-206	-224	53.859	-228	0	0	88.646	0	0	0	73.874	0	0	0	61.379	0	0	0
Overige niet-vlottende activa Numbers are in millions	617.591	591.051	261.554	548.817	549.592	527.709	262.084	513.635	533.943	506.651	263.81	483.849	481.377	494.158	259.853	472.695	392.388	448.426	190.317	460.451	433.658	430.351	158.463	262.728	260.269	265.571	157.768	286.35	285.819	281.201	176.475	272.548	268.665	275.701	178.921	292.917	297.62	287.315	189.775	275.689	250.677	264.903	141.996	215.371	206.8	224.746	143.941	228.007	204.866	241.381	122.46	246.574	234.741	235.148	131.754	234.9	223.841	222.089	118.579	187.204	207.255	205.534
Totaal niet-vlottende activa Numbers are in millions	3,212.535	3,208.923	3,134.152	3,234.492	3,261.5	3,259.117	3,211.946	3,330.581	3,367.22	3,366.95	3,324.794	3,407.913	3,567.877	3,614.46	3,708.741	3,808.12	3,702.713	3,808.901	3,780.236	3,600.052	3,305.401	3,319.806	2,888.849	2,899.565	2,934.153	2,675.803	2,573.202	2,620.56	2,637.907	2,432.604	2,461.632	2,345.811	2,221.153	2,263.129	2,307.231	2,352.482	2,321.671	2,187.876	2,145.079	2,127.625	2,135.096	1,963.991	1,952.613	1,738.415	1,509.358	1,230.186	1,255.027	1,267.053	1,256.792	1,317.637	1,303.592	1,323.737	832.414	827.11	836.226	919.736	869.122	941.808	1,001.615	1,098.314	1,209.446	1,309.058
Totaal activa Numbers are in millions	10,895.525	11,121.116	10,777.889	10,531.063	10,219.23	10,126.454	9,728.111	9,439.318	9,718.419	9,988.716	9,398.997	8,444.217	8,543.272	8,379.427	8,321.108	8,170.177	8,378.068	8,715.798	8,892.303	8,384.081	8,231.779	9,396.903	7,861.838	7,527.355	7,395.748	7,318.866	6,946.676	6,737.227	6,653.891	6,575.077	6,335.71	6,159.407	6,151.88	6,594.207	6,205.765	5,752.295	5,743.321	6,072.433	5,902.147	5,459.551	5,650.196	5,950.528	5,643.91	5,368.661	5,165.518	5,497.699	4,888.774	4,576.315	4,596.261	5,252.653	4,860.736	4,425.202	4,142.868	3,958.337	3,846.765	3,507.216	3,117.68	3,488.567	3,154.629	3,332.419	3,459.543	3,994.383
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	273.685	436.258	547.213	467.798	414.082	517.421	367.248	255.933	269.551	598.484	281.669	206.937	218.127	150.362	244.695	213.416	318.928	243.032	334.972	413.515	274.715	1,372.284	328.865	412.641	240.583	404.601	366.677	274.818	295.887	246.382	396.421	231.732	253.221	257.023	338.544	226.127	593.083	779.939	776.67	433.938	555.331	322.143	737.995	486.16	720.988	313.778	718.952	194.639	519.75	556.261	874.3	239.547	525.752	337.277	656.141	213.558	81.06	208.47	359.67	122.479	74.687	224.694
Kortlopende schulden Numbers are in millions	270	670	700	680	270	440	270	270	270	720	750	350	300	360	470	450	320	740	650	720	500	980	670	580	550	590	590	500	330	330	315	280	260	530	511.134	521.139	401.135	591.057	371.165	501.082	541.056	749.063	598.038	471.347	340.906	540.585	264.681	316.59	273.59	674.14	490.904	630	550	370	260	265	45	180	170.015	265	300	440
Belastingschulden Numbers are in millions	373.681	267.156	202.856	325.487	412.868	385.03	537.174	451.2	563.783	425.212	390.992	252.442	335.79	324.571	244.324	185.341	340.978	338.312	419.819	300.114	424.736	342.044	391.748	176.313	250.309	162.961	174.815	122.124	227.076	164.713	215.959	201.999	265.358	174.794	166.819	75.274	93.927	92.29	168.713	98.44	159.207	61.158	39.544	0	61.383	105.717	213.937	137.551	216.657	182.125	238.007	152.116	163.038	155.512	215.947	126.966	109.711	89.674	0	27.75	85.195	101.612
Uitgestelde opbrengsten Numbers are in millions	373.681	267.156	111.883	1,018.27	882.232	1,061.14	0	0	0	0	914.695	843.545	769.894	922.615	716.941	891.72	949.229	1,022.339	1,304.35	964.697	992.089	1,030.562	970.053	866.028	767.846	806.872	622.762	786.361	560.937	840.641	559.773	754.902	586.441	1,038.613	645.099	634.109	223.348	363.213	282.483	366.481	284.165	344.008	172.286	291.503	187.454	390.587	329.84	423.485	345.655	466.847	366.239	445.658	267.556	380.466	306.029	348.263	203.5	296.749	90.557	258.271	179.587	354.523
Overige kortlopende verplichtingen Numbers are in millions	1,419.124	1,341.465	1,102.407	273.412	620.004	281.788	1,388.706	1,381.345	1,666.89	1,393.633	359.581	253.557	483.199	291.453	297.015	264.899	397.035	420.993	311.634	264.105	535.55	279.211	279.043	327.621	542.192	380.802	302.263	261.094	545.686	360.748	385.737	281.774	491.65	334.706	346.683	266.114	399.213	299.63	370.189	274.794	291.648	600.536	235.88	480.841	296.348	848.442	260.568	533.572	370.789	559.026	231.198	417.359	192.976	370.025	196.907	363.606	423.6	439.288	182.362	354.988	489.002	492.424
Totaal kortlopende verplichtingen Numbers are in millions	2,336.49	2,714.879	2,461.503	2,439.48	2,186.318	2,300.349	2,025.954	1,907.278	2,206.441	2,712.117	2,305.945	1,654.039	1,771.22	1,724.43	1,728.651	1,820.035	1,985.192	2,426.364	2,600.956	2,362.317	2,302.354	3,662.057	2,247.961	2,186.29	2,100.621	2,182.275	1,881.702	1,822.273	1,732.51	1,777.771	1,656.931	1,548.408	1,591.312	2,160.342	1,841.46	1,647.489	1,616.779	2,033.839	1,800.507	1,576.295	1,672.2	2,015.75	1,744.199	1,729.851	1,545.696	2,093.392	1,574.041	1,468.286	1,509.784	2,256.274	1,962.641	1,732.564	1,536.284	1,457.768	1,419.077	1,190.427	753.16	1,124.507	802.604	1,000.738	1,043.276	1,511.641
Langlopende verplichtingen:
Langetermijnschulden 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	0.298	0.604	0.912	1.144	1.593	1.794	2.064	2.393	2.73	2.731	2.9	2.944	3.754	0	0	0	37.797	63.41	63.41	82.05	82.05	109.93	109.93	120	0	0	0	0
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	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	191.179	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	10.376	0	0	0	1.982	0	0	0	0.139	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	0.076	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	15.152	14.692	14.102	12.44	12.275	11.831	9.299	13.148	13.02	12.547	12.026	11.679	11.557	9.091	7.433	6.741	9.335	6.557	6.448	6.198	6.719	9.916	10.153	10.861	10.726	14.789	15.182	15.128	14.916	21.951	25.023	23.018	24.298	23.912	23.308	25.332	25.567	25.359	25.295	24.411	23.669	64.335	64.259	62.221	61.913	105.269	105.378	106.563	106.696	193.938	0.004	186.088	163.467	159.104	152.745	148.496	144.447	138.088	133.288	127.047	119.76	131.087
Totaal niet-vlottende verplichtingen Numbers are in millions	15.152	14.692	24.478	12.44	12.275	11.831	11.281	13.148	13.02	12.547	12.165	11.679	11.557	9.091	7.433	6.741	9.335	6.557	6.448	6.198	6.719	9.916	10.153	10.861	10.726	14.789	15.182	15.128	14.916	21.951	25.023	23.018	24.298	23.912	23.606	25.936	26.479	26.503	26.888	26.205	25.733	66.728	66.989	64.952	64.813	108.213	109.132	106.563	106.696	193.938	229.056	249.498	226.877	241.154	234.795	258.426	254.377	258.088	133.288	127.047	119.76	131.087
Totaal passiva Numbers are in millions	2,351.642	2,729.571	2,485.981	2,451.92	2,198.593	2,312.18	2,037.235	1,920.426	2,219.461	2,724.664	2,318.11	1,665.718	1,782.777	1,733.521	1,736.084	1,826.776	1,994.527	2,432.921	2,607.404	2,368.515	2,309.073	3,671.973	2,258.114	2,197.151	2,111.347	2,197.064	1,896.884	1,837.401	1,747.426	1,799.722	1,681.954	1,571.426	1,615.61	2,184.254	1,865.066	1,673.425	1,643.258	2,060.342	1,827.395	1,602.5	1,697.933	2,082.478	1,811.188	1,794.803	1,610.509	2,201.605	1,683.173	1,574.849	1,616.48	2,450.212	2,191.697	1,982.062	1,763.161	1,698.922	1,653.872	1,448.853	1,007.537	1,382.595	935.892	1,127.785	1,163.036	1,642.728
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0.249	2.318	6.366	10.98	0	9	10	12	9	0	1	0	0	0	0	0	0	0	0	0	0	0	4	9	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	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940	940	940.327	940	940	940	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	940.327	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682	893.682
Ingehouden winsten Numbers are in millions	6,384.734	6,245.078	6,162.775	5,950.624	5,912.262	5,712.485	5,586.868	5,425.55	5,406.006	5,177.911	4,996.795	4,698.454	4,685.065	4,563.196	4,508.929	4,267.512	4,310.815	4,206.082	4,197.775	3,931.917	3,836.137	3,637.684	3,518.059	3,234.926	3,189.682	3,024.154	2,950.698	2,795.582	2,805.791	2,677.576	2,553.102	2,506.596	2,459.011	2,315.689	2,230.463	1,952.809	1,968.986	1,897.243	1,943.688	1,737.53	1,836.514	1,748.939	1,714.608	1,467.528	1,451.161	1,281.027	1,482.452	1,301.259	1,298.229	1,121.199	1,001.355	796.288	736.966	624.231	566.593	443.423	492.266	487.74	533.701	517.82	604.173	639.464
Overige gereserveerde algehele resultaten Numbers are in millions	73.605	60.731	43.14	42.457	22.209	15.624	17.843	7.176	6.702	-0.249	-2.318	-6.366	-10.98	2,086.469	-9	-10	-12	-9	1	-1	0	1	0	9	9	11	13	18	15	12	14	-4	-9	8	24	40	45	28	45	33	30	33	32	20	17	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,145.216	1,145.407	1,145.663	1,145.735	1,145.839	1,145.838	1,145.838	1,145.839	1,145.923	1,145.814	1,143.765	1,139.718	1,135.103	-944.086	1,135.768	1,135.562	1,132.399	1,136.468	1,145.797	1,143.322	1,146.569	1,146.246	1,145.338	1,146.278	1,145.719	1,146.648	1,145.767	1,145.917	1,145.347	1,145.452	1,146.327	1,141.058	1,136.932	1,145.937	1,145.909	1,145.734	1,145.75	1,146.521	1,145.737	1,146.194	1,145.422	1,145.784	1,145.787	1,146.003	1,146.521	1,061.74	829.467	806.525	787.87	787.56	774.002	753.17	749.059	741.502	732.618	721.258	711.604	710.606	777.929	778.533	785.028	805.447
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,543.882	8,391.543	8,291.905	8,079.143	8,020.637	7,814.274	7,690.876	7,518.892	7,498.958	7,264.052	7,080.887	6,778.499	6,760.495	6,645.906	6,585.024	6,343.401	6,383.541	6,282.877	6,284.899	6,015.566	5,922.706	5,724.93	5,603.724	5,330.204	5,284.401	5,121.802	5,049.792	4,899.826	4,906.465	4,775.355	4,653.756	4,587.981	4,536.27	4,409.953	4,340.699	4,078.87	4,100.063	4,012.091	4,074.752	3,857.051	3,952.263	3,868.05	3,832.722	3,573.858	3,555.009	3,296.094	3,205.601	3,001.466	2,979.781	2,802.441	2,669.039	2,443.14	2,379.707	2,259.415	2,192.893	2,058.363	2,097.552	2,092.028	2,205.312	2,190.035	2,282.883	2,338.593
Totaal eigen vermogen Numbers are in millions	8,543.882	8,391.543	8,291.905	8,079.143	8,020.637	7,814.274	7,690.876	7,518.892	7,498.958	7,264.052	7,080.887	6,778.499	6,760.495	6,645.906	6,585.024	6,343.401	6,383.541	6,282.877	6,284.899	6,015.566	5,922.706	5,724.93	5,603.724	5,330.204	5,284.401	5,121.802	5,049.792	4,899.826	4,906.465	4,775.355	4,653.756	4,587.981	4,536.27	4,409.953	4,340.699	4,078.87	4,100.063	4,012.091	4,074.752	3,857.051	3,952.263	3,868.05	3,832.722	3,573.858	3,555.009	3,296.094	3,205.601	3,001.466	2,979.781	2,802.441	2,669.039	2,443.14	2,379.707	2,259.415	2,192.893	2,058.363	2,110.143	2,105.972	2,218.737	2,204.634	2,296.507	2,351.655
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	10,895.524	11,121.114	10,777.886	10,531.063	10,219.23	10,126.454	9,728.111	9,439.318	9,718.419	9,988.716	9,398.997	8,444.217	8,543.272	8,379.427	8,321.108	8,170.177	8,378.068	8,715.798	8,892.303	8,384.081	8,231.779	9,396.903	7,861.838	7,527.355	7,395.748	7,318.866	6,946.676	6,737.227	6,653.891	6,575.077	6,335.71	6,159.407	6,151.88	6,594.207	6,205.765	5,752.295	5,743.321	6,072.433	5,902.147	5,459.551	5,650.196	5,950.528	5,643.91	5,368.661	5,165.518	5,497.699	4,888.774	4,576.315	4,596.261	5,252.653	4,860.736	4,425.202	4,142.868	3,958.337	3,846.765	3,507.216	3,117.68	3,488.567	3,154.629	3,332.419	3,459.543	3,994.383

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