SMS Co., Ltd. (2175.T) - Balans per kwartaal

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2175.T
Financiële Gegevens

1690 (JPY) • At close November 8, 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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,602	18,237	17,366	18,151	20,500	20,369	16,965	17,394	17,813	17,607	14,640	14,540	13,864	13,448	10,538	13,303	13,740	14,868	11,091	11,308	11,761	13,600	10,703	10,674	10,431	11,495	9,515	9,255	9,855	9,770	7,829.843	7,988.006	8,166.769	6,916.446	5,291.707	4,249.024	3,744.071	3,899.366	2,708.623	2,805.004	3,042.915	3,497.776	1,898.813	2,198.225	2,811.581	3,085.03	2,219.075	2,276.554	2,432.665	2,673.884	1,767.796	1,667.445	1,998.94	2,287.906	1,449.873	1,234.177	1,469.716	1,505.488	391.132	457.815	899.137	2,325.244	2,023.809
Kortetermijnbeleggingen Numbers are in millions	949	0	870	0	708	-1,349	795	0	774	-1,194	-1,162	-1,100	-1,117	2,672	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	-0.939	-1.014
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,551	18,237	18,236	18,151	20,500	20,369	16,965	17,394	17,813	17,607	14,640	14,540	13,864	13,448	10,538	13,303	13,740	14,868	11,091	11,308	11,761	13,600	10,703	10,674	10,431	11,495	9,515	9,255	9,855	9,770	7,829.843	7,988.006	8,166.769	6,916.446	5,291.707	4,249.024	3,744.071	3,899.366	2,708.623	2,805.004	3,042.915	3,497.776	1,898.813	2,198.225	2,811.581	3,085.03	2,219.075	2,276.554	2,432.665	2,673.884	1,767.796	1,667.445	1,998.94	2,287.906	1,449.873	1,234.177	1,469.716	1,505.488	391.132	457.815	899.137	2,325.244	2,023.809
Nettovorderingen Numbers are in millions	20,334	7,527	18,367	17,604	17,789	16,609	15,743	14,669	14,926	13,793	13,264	12,464	12,974	12,890	12,663	11,577	11,586	11,698	12,060	10,740	10,708	9,746	9,435	9,208	9,629	8,644	8,706	7,965	8,229	7,247	7,385.272	6,242.077	6,896.286	6,488.367	6,827.726	5,560.79	4,581.517	4,114.095	4,580.31	3,181.503	3,288.292	2,991.766	3,357.009	1,766.014	2,216.337	2,248.426	2,318.128	1,372.927	1,702.638	1,492.533	1,751.682	1,020.584	1,464.033	1,221.019	1,388.825	836.299	1,170.748	931.668	1,308.736	733.153	899.227	770.916	716.978
Voorraad Numbers are in millions	98	54	38	78	79	75	49	73	58	55	53	43	70	71	47	56	65	60	44	74	60	70	50	121	116	106	99	110	111	128	136.616	149.795	168.608	186.682	133.785	169.858	111.098	121.98	129.69	152.922	154.779	164.651	170	185.18	135.267	147.098	133.471	150.711	124.949	109.675	93.433	96.367	80.129	38.646	33.319	43.365	45.047	53.793	46.288	58.51	52.076	6.781	7.639
Overige vlottende activa Numbers are in millions	102	12,013	1,134	-144	-179	-216	-205	-131	-110	-132	-134	-72	-95	-114	-30	-61	-97	-93	-93	154	-101	55	-65	-65	-168	-166	-207	-110	-115	-109	-116.667	-127.826	-119.555	-122.972	-77.506	-41.799	3.483	92.902	-55.605	-29.373	-17.533	-17.238	4.655	338.245	185.26	51.979	178.81	45.906	38.178	61.272	122.676	-2.132	-15.914	-7.124	-0.537	7.964	32.391	7.698	-29.317	34.833	19.807	4.276	-18.264
Totaal vlottende activa Numbers are in millions	38,347	39,116	37,775	35,689	38,189	36,837	32,552	32,005	32,687	31,323	27,823	26,975	26,813	26,295	23,218	24,875	25,294	26,533	23,102	22,276	22,428	23,471	20,123	19,938	20,008	20,079	18,113	17,220	18,080	17,036	15,235.064	14,252.052	15,112.108	13,468.523	12,175.712	9,937.873	8,440.169	8,228.343	7,363.018	6,110.056	6,468.453	6,636.955	5,430.477	4,487.664	5,348.445	5,532.533	4,849.484	3,846.098	4,298.43	4,337.364	3,735.587	2,782.264	3,527.188	3,540.447	2,871.48	2,121.805	2,717.902	2,498.647	1,716.839	1,284.311	1,870.247	3,107.217	2,730.162
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,196	1,236	1,132	2,461	2,467	2,350	2,183	2,155	2,116	2,073	2,036	2,015	2,070	2,146	2,049	1,854	2,003	2,063	2,045	2,070	1,980	1,605	1,326	1,350	1,217	1,228	1,152	1,121	1,133	1,024	980.206	976.068	944.954	975.194	944.778	879.816	703.643	695.705	638.889	605.015	622.433	603.21	518.2	514.332	515.79	523.839	374.276	342.446	93.652	78.766	81.843	85.433	84.459	83.097	89.655	89.557	93.677	98.015	100.111	107.131	27.518	41.536	44.857
Goodwill Numbers are in millions	10,420	10,089	9,752	10,508	10,482	9,859	10,029	11,166	10,043	9,243	8,907	8,872	8,983	9,205	8,834	9,211	9,558	9,852	10,148	10,147	9,895	10,393	10,574	10,983	10,926	10,723	11,539	11,715	11,234	10,603	11,166.859	9,886.01	10,191.203	11,767.356	12,874.322	19,279.633	1,114.549	1,241.739	1,318.296	1,288.33	1,313.754	1,396.97	775.248	646.177	728.235	810.293	852.28	931.981	1,011.683	1,091.384	1,171.085	1,250.786	1,330.488	944.122	1,006.479	1,068.836	1,131.193	1,193.55	1,255.907	1,099.514	1,148.746	0	0
Immateriële activa Numbers are in millions	20,684	19,505	18,413	18,967	18,285	16,871	16,565	17,497	16,503	14,908	14,016	13,611	13,444	13,290	12,479	12,529	12,599	12,575	12,590	12,299	12,238	12,521	12,509	12,921	12,795	12,429	13,164	13,219	13,114	13,548	13,940.609	12,276.149	12,448.432	13,591.112	14,429.305	1,417.914	893.21	814.656	730.658	652.216	489.185	376.269	258.764	231.927	189.359	136.867	103.159	101.146	127.932	152.315	185.726	207.538	224.542	254.709	282.631	282.384	217.682	192.106	154.834	125.279	116.03	118.075	102.316
Goodwill en immateriële activa Numbers are in millions	31,104	29,594	28,165	29,475	28,767	26,730	26,594	28,663	26,546	24,151	22,923	22,483	22,427	22,495	21,313	21,740	22,157	22,427	22,738	22,446	22,133	22,914	23,083	23,904	23,721	23,152	24,703	24,934	24,348	24,151	25,107.468	22,162.159	22,639.635	25,358.468	27,303.627	20,697.547	2,007.759	2,056.395	2,048.954	1,940.546	1,802.939	1,773.239	1,034.012	878.104	917.594	947.16	955.439	1,033.127	1,139.615	1,243.699	1,356.811	1,458.324	1,555.03	1,198.831	1,289.11	1,351.22	1,348.875	1,385.656	1,410.741	1,224.793	1,264.776	118.075	102.316
Langetermijnbeleggingen Numbers are in millions	2,177	3,487	2,652	2,225	2,085	3,246	2,629	2,464	2,376	3,441	3,987	3,651	2,969	-1,127	1,975	1,831	1,681	1,535	2,225	2,064	1,830	1,661	2,048	1,879	1,692	1,413	1,721	1,509	1,336	1,199	1,665.781	1,491.295	1,498.799	1,530.229	1,025.966	1,248.075	1,190.8	1,089.947	1,240.328	1,310.468	1,136.475	1,083.722	1,286.755	1,287.715	916.053	677.642	644.233	616.446	575.556	412.243	208.004	184.567	183.834	161.172	113.417	104.974	71.899	91.89	137.144	133.499	94.499	23.438	13.769
Belastingvorderingen Numbers are in millions	1,368	1,323	1,272	1,238	1,216	1,176	1,138	1,044	1,025	993	975	957	950	928	879	920	904	895	873	887	887	861	855	774	755	769	377	215	234	234	209.836	287.251	287.368	288.307	211.138	203.905	101.947	88.917	101.309	130.698	142.174	141.708	123.495	111.042	109.85	109.91	115.396	115.061	108.583	109.117	100.561	87.321	92.873	86.269	76.903	46.907	44.508	42.043	38.545	35.759	32.493	27.977	26.267
Overige niet-vlottende activa Numbers are in millions	1,526	2	1,489	0	0	-1,349	0	0	0	-1,194	-1,162	-1,100	-1,117	2,672	7	8	9	12	11	16	21	25	30	33	29	13	20	8	24	53	33.39	27.155	20.598	24.14	28.578	86.529	54.641	56.473	28.629	22.22	42.474	12.057	13.605	9.234	8.927	9.906	9.618	10.456	256.991	243.788	233.853	233.105	228.813	229.064	231.858	228.6	230.791	238.278	241.9	222.037	219.097	212.876	201.06
Totaal niet-vlottende activa Numbers are in millions	37,371	35,642	34,710	35,399	34,535	32,153	32,544	34,326	32,063	29,464	28,759	28,006	27,299	27,114	26,223	26,353	26,754	26,932	27,892	27,483	26,851	27,066	27,342	27,940	27,414	26,575	27,973	27,787	27,075	26,661	27,996.681	24,943.928	25,391.354	28,176.338	29,514.087	23,115.872	4,058.79	3,987.437	4,058.109	4,008.947	3,746.495	3,613.936	2,976.067	2,800.427	2,468.214	2,268.457	2,098.962	2,117.536	2,174.397	2,087.613	1,981.072	2,048.75	2,145.009	1,758.433	1,800.943	1,821.258	1,789.75	1,855.882	1,928.441	1,723.219	1,638.383	423.902	388.269
Totaal activa Numbers are in millions	75,718	74,758	72,485	71,090	72,727	68,991	65,098	66,333	64,752	60,789	56,585	54,981	54,114	53,411	49,444	51,229	52,048	53,467	50,996	49,761	49,281	50,538	47,467	47,881	47,425	46,656	46,087	45,008	45,157	43,700	43,231.745	39,195.981	40,503.465	41,644.863	41,689.802	33,053.75	12,498.959	12,215.782	11,421.131	10,119.006	10,214.952	10,250.892	8,406.547	7,288.095	7,816.662	7,800.994	6,948.447	5,963.636	6,472.827	6,424.977	5,716.659	4,831.014	5,672.197	5,298.88	4,672.423	3,943.063	4,507.652	4,354.529	3,645.28	3,007.53	3,508.63	3,531.119	3,118.431
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	298	360	460	271	239	270	324	270	258	232	307	211	213	211	258	259	215	228	314	297	300	321	353	254	236	262	292	286	284	252	311.524	211.521	328.86	372.09	451.116	376.337	103.785	112.04	131.641	64.913	113.119	96.109	98.735	74.852	31.178	31.703	44.46	36.139	583.977	671.371	572.793	506.222	597.164	401.315	466.307	408.61	445.346	428.139	490.004	507.425	436.08	369.012	298.199
Kortlopende schulden Numbers are in millions	2,032	1,901	2,061	2,035	2,048	2,051	2,053	2,021	2,050	2,069	2,130	2,137	2,198	2,207	2,594	2,564	2,569	2,577	2,599	2,480	2,481	2,490	2,487	2,493	2,488	1,387	1,403	1,401	1,210	1,201	1,201.2	1,201.2	8,201.2	19,002.648	19,002.638	19,004.226	0	0	0.188	0	0	0	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	0	1,074	1,344	1,353	2,316	2,079	1,917	1,170	2,086	1,687	2,134	1,280	1,813	1,489	879	738	851	709	1,070	453	546	544	1,058	535	923	735	1,474	952	1,394	1,090	1,381.934	1,082.005	1,466.609	1,367.256	1,048.273	645.587	972.505	890.672	925.981	351.625	742.932	619.494	554.039	94.934	623.7	564.443	455.506	64.368	566.53	516.055	501.166	108.52	645.337	557.827	533.427	231.555	639.522	551.666	277.821	0	433.593	498.795	579.516
Uitgestelde opbrengsten Numbers are in millions	1,520	1,469	1,205	17,603	18,180	16,685	15,096	14,993	15,182	14,016	13,352	13,387	13,228	12,414	10,838	12,270	11,573	11,436	10,799	10,992	10,626	10,229	8,942	9,669	10,055	9,014	8,605	8,397	9,028	7,736	7,337.075	6,942.191	7,436.066	6,878.897	6,329.757	5,635.053	0	0	-0.188	0	0	0	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	20,172	18,647	17,599	540	586	668	542	527	554	517	418	357	445	521	185	77	132	864	119	190	223	727	109	64	98	670	100	63	90	359	60.846	37.406	366.526	228.809	130.988	61.529	4,057.254	3,965.659	4,262.45	3,383.208	3,345.844	2,790.356	2,089.138	1,512.258	1,983.827	2,022.607	1,631.525	1,151.92	1,054.994	986.881	912.643	476.014	1,049.74	958.875	885.925	507.949	977.724	880.2	715.368	336.855	780.322	836.259	1,076.319
Totaal kortlopende verplichtingen Numbers are in millions	24,022	22,377	21,325	20,449	21,053	19,674	18,015	17,811	18,044	16,834	16,207	16,092	16,084	15,353	13,875	15,170	14,489	15,105	13,831	13,959	13,630	13,767	11,891	12,480	12,877	11,333	10,400	10,147	10,612	9,548	8,910.645	8,392.318	16,332.652	26,482.444	25,914.499	25,077.145	4,161.039	4,077.699	4,394.091	3,448.121	3,458.963	2,886.465	2,187.873	1,587.11	2,015.005	2,054.31	1,675.985	1,188.059	1,638.971	1,658.252	1,485.436	982.236	1,646.904	1,360.19	1,352.232	916.559	1,423.07	1,308.339	1,205.372	844.28	1,216.402	1,205.271	1,374.518
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,301	4,251	4,251	5,281	5,300	6,266	6,274	7,313	7,259	8,239	8,239	9,247	9,265	10,285	10,925	13,053	14,110	15,328	15,404	16,329	16,375	17,591	17,632	18,844	18,879	9,622	9,690	10,325	10,576	10,210	10,210.2	10,810.8	10,810.8	0	44.742	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
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	102	102	121	198	201	182	178	198	191	189	173	160	159	163	149	115	369	358	354	334	340	335	311	262	249	237	160	150	145	139	135.613	115.069	111.449	0	-44.742	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,554	2,420	2,296	2,430	2,374	2,204	2,208	2,428	2,310	2,084	1,973	1,935	1,926	1,943	1,830	1,884	1,933	1,967	1,994	1,978	1,990	2,064	2,078	2,141	2,099	2,031	2,175	2,160	2,175	2,316	2,374.428	2,390.15	2,402.419	2,434.974	2,442.393	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
Overige niet-vlottende verplichtingen Numbers are in millions	212	213	205	6	7	5	4	3	5	4	3	3	5	4	7	9	13	14	15	294	310	65	17	25	23	23	21	20	20	19	17.466	17.467	17.666	177.962	175.247	162.86	152.403	169.383	103.8	155.135	152.406	148.69	143.789	137.566	131.759	126.011	118.685	111.356	104.784	99.369	94.32	89.272	85.684	80.834	78.004	59.77	61.013	61.168	60.747	53.193	48.347	41.705	35.488
Totaal niet-vlottende verplichtingen Numbers are in millions	6,169	6,986	6,873	7,915	7,882	8,657	8,664	9,942	9,765	10,516	10,388	11,345	11,355	12,395	12,911	15,061	16,425	17,667	17,767	18,935	19,015	20,055	20,038	21,272	21,250	11,913	12,046	12,655	12,916	12,684	12,737.707	13,333.486	13,342.334	2,612.936	2,617.64	162.86	152.403	169.383	103.8	155.135	152.406	148.69	143.789	137.566	131.759	126.011	118.685	111.356	104.784	99.369	94.32	89.272	85.684	80.834	78.004	59.77	61.013	61.168	60.747	53.193	48.347	41.705	35.488
Totaal passiva Numbers are in millions	30,191	29,363	28,198	28,364	28,935	28,331	26,679	27,753	27,809	27,350	26,595	27,437	27,439	27,748	26,786	30,231	30,914	32,772	31,598	32,894	32,645	33,822	31,929	33,752	34,127	23,246	22,446	22,802	23,528	22,232	21,648.352	21,725.804	29,674.986	29,095.38	28,532.139	25,240.005	4,313.442	4,247.082	4,497.891	3,603.256	3,611.369	3,035.155	2,331.662	1,724.676	2,146.764	2,180.321	1,794.67	1,299.415	1,743.755	1,757.621	1,579.756	1,071.508	1,732.588	1,441.024	1,430.236	976.329	1,484.083	1,369.507	1,266.119	897.473	1,264.749	1,246.976	1,410.006
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	37,713	0	0	0	32,183	30,123	28,339	28,091	1,487	2,848	2,568	2,318	2,142	1,978	2,252	2,274	1,624	1,653	1,239	1,651	2,265	1,288	1,191	1,435	1,205	728	3,098	2,804	1,236	0	0	0	0	0	0	0	0	0	24	67	58	41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,551	2,551	2,551	2,551	2,551	2,318	2,315	2,313	2,311	2,310	2,310	2,298	2,296	2,289	2,281	2,277	2,267	2,247	2,246	2,240	2,234	2,208	2,208	2,208	2,195	2,167	2,167	2,165	2,165	2,153	2,153.046	2,152.525	307.288	304.166	304.166	304.166	304.166	304.166	304.166	304.166	304.166	303.914	303.914	303.914	303.914	303.914	303.914	300.414	297.964	297.964	297.439	295.058	293.133	290.333	288.408	278.15	269.75	266.32	261.525	261.525	261.525	261.525	261.525
Ingehouden winsten Numbers are in millions	41,046	40,539	39,111	36,259	36,059	35,272	33,190	31,346	30,913	29,759	27,699	25,939	25,695	24,767	23,140	21,207	21,114	20,540	19,079	16,834	16,638	16,119	14,971	13,148	12,753	15,628	14,545	13,226	13,044	12,630	11,662.7	10,667.757	10,723.338	10,462.352	9,145.508	8,339.106	8,572.646	8,262.145	7,249.161	6,809.035	6,718.867	6,911.791	5,909.7	5,461.734	5,610.637	5,551.216	4,695.942	4,211.576	4,266.662	4,202.961	3,593.272	3,212.291	3,393.539	3,303.218	2,690.384	2,442.299	2,514.844	2,481.332	1,878.95	1,612.007	1,745.831	1,786.093	1,210.375
Overige gereserveerde algehele resultaten Numbers are in millions	7,377	5,756	4,211	5,560	4,826	2,947	2,796	4,803	3,604	1,256	-133	-795	-1,416	-1,487	-2,848	-2,568	-2,318	-2,142	-1,978	-2,252	-2,274	-1,624	-1,653	-1,239	-1,651	-2,265	-1,288	-1,191	-1,435	-1,205	-728	-3,098	-2,804	-1,236	225	120	287	371	343	271	148	114	41	-24	-67	-58	-41	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-5,449	-3,451	-1,589	-1,644	356	-37,590	118	118	115	-32,069	-30,009	-28,237	-27,991	-1,393	-2,763	-2,486	-2,247	-2,092	-1,927	-2,207	-2,236	-1,611	-1,641	-1,227	-1,650	1,700	2,677	2,772	2,527	2,745	3,419.983	1,050.844	-3,840.187	-2,272.624	-1,035.895	-1,035.291	-1,036.045	-1,034.377	-1,034.22	-917.619	-622.137	-224.522	-224.124	-249.753	-292.285	-281.903	153.756	152.231	164.446	166.137	243.721	249.035	247.178	256.869	254.914	246.285	238.975	237.37	238.686	236.525	236.525	236.525	236.525
Totaal eigen vermogen van aandeelhouders Numbers are in millions	45,525	45,395	44,284	42,726	43,792	40,660	38,419	38,580	36,943	33,439	29,990	27,544	26,675	25,663	22,658	20,998	21,134	20,695	19,398	16,867	16,636	16,716	15,538	14,129	13,298	19,495	19,389	18,163	17,736	17,528	17,235.729	13,871.126	7,190.439	8,493.894	8,638.779	7,727.981	8,127.767	7,902.934	6,862.107	6,466.582	6,548.896	7,105.183	6,030.49	5,515.895	5,622.266	5,573.227	5,153.612	4,664.221	4,729.072	4,667.062	4,134.432	3,756.384	3,933.85	3,850.42	3,233.706	2,966.734	3,023.569	2,985.022	2,379.161	2,110.057	2,243.881	2,284.143	1,708.425
Totaal eigen vermogen Numbers are in millions	45,525	45,395	44,284	42,726	43,792	40,660	38,419	38,580	36,943	33,439	29,990	27,544	26,675	25,663	22,658	20,998	21,134	20,695	19,398	16,867	16,636	16,716	15,538	14,129	13,298	23,410	23,641	22,206	21,629	21,468	21,583.393	17,470.177	10,828.479	12,549.483	13,157.663	7,813.745	8,185.517	7,968.7	6,923.24	6,515.75	6,603.583	7,215.737	6,074.885	5,563.419	5,669.898	5,620.673	5,153.777	4,664.221	4,729.072	4,667.356	4,136.903	3,759.506	3,939.609	3,857.856	3,242.187	2,966.734	3,023.569	2,985.022	2,379.161	2,110.057	2,243.881	2,284.143	1,708.425
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	75,718	74,758	72,482	71,090	72,727	68,991	65,098	66,333	64,752	60,789	56,585	54,981	54,114	53,411	49,444	51,229	52,048	53,467	50,996	49,761	49,281	50,538	47,467	47,881	47,425	46,656	46,087	45,008	45,157	43,700	43,231.745	39,195.981	40,503.465	41,644.863	41,689.802	33,053.75	12,498.959	12,215.782	11,421.131	10,119.006	10,214.952	10,250.892	8,406.547	7,288.095	7,816.662	7,800.994	6,948.447	5,963.636	6,472.827	6,424.977	5,716.659	4,831.014	5,672.197	5,298.88	4,672.423	3,943.063	4,507.652	4,354.529	3,645.28	3,007.53	3,508.63	3,531.119	3,118.431

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