Kotobuki Spirits Co., Ltd. (2222.T)

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2222.T
Financiële Gegevens

1684 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	20,362	23,689.748	18,027.966	17,241.73	16,047.339	17,162.263	12,138.703	10,743.838	10,038.005	9,912.584	7,558.377	6,959.858	7,276.307	7,309.405	5,325.437	4,634.316	5,329.672	8,291.162	5,865.14	6,342.454	5,487.378	5,659.617	3,526.139	3,930.98	3,890.527	4,748.855	3,030.495	2,968.291	2,668.271	3,551.463	2,684.41	3,069.084	2,930.204	3,453.975	2,636.038	2,613.336	2,643.281	2,755.418	1,958.624	2,294.765	2,126.196	2,690.554	2,274.752	2,420.734	2,464.028	2,647.934	2,252.086	2,416.996	2,698.222	2,522.87	2,318.931	2,032.644	2,065.625	2,067.291	2,015.52	2,035.146	2,257.239	2,508.922	2,153.114	2,107.109	2,132.879
Kortetermijnbeleggingen Numbers are in millions	0	36,055.932	0	1,000	0	1,000	0	0	0	-814.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-42.373	0	0	0	-33.552	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.25	0	0	0	-0.85	0	0	0	-0.1	0	0	-0.34
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,362	23,689.748	18,027.966	17,241.73	16,047.339	17,162.263	12,138.703	10,743.838	10,038.005	9,912.584	7,558.377	6,959.858	7,276.307	7,309.405	5,325.437	4,634.316	5,329.672	8,291.162	5,865.14	6,342.454	5,487.378	5,659.617	3,526.139	3,930.98	3,890.527	4,748.855	3,030.495	2,968.291	2,668.271	3,551.463	2,684.41	3,069.084	2,930.204	3,453.975	2,636.038	2,613.336	2,643.281	2,755.418	1,958.624	2,294.765	2,126.196	2,690.554	2,274.752	2,420.734	2,464.028	2,647.934	2,252.086	2,416.996	2,698.222	2,522.87	2,318.931	2,032.644	2,065.625	2,067.291	2,015.52	2,035.146	2,257.239	2,508.922	2,153.114	2,107.109	2,132.879
Nettovorderingen Numbers are in millions	5,527	7,015.706	8,453.378	5,291.446	4,853.701	6,074.313	7,424.337	3,613.098	3,193.1	3,767.856	5,571.745	1,893.835	1,721.816	2,889.677	3,915.848	1,780.412	1,208.11	2,761.061	6,361.46	4,270.189	3,950.992	4,897.052	5,603.565	3,712.992	3,287.787	4,538.095	4,948.806	3,553.804	2,904.71	3,998.642	4,208.913	2,969.514	2,392.235	3,568.352	3,157.911	2,582.768	2,019.24	2,604.939	2,934.576	2,258.543	2,006.064	2,752.817	2,813.778	2,113.183	1,845.093	2,379.158	2,530.778	2,085.556	1,697.213	2,250.375	2,369.969	1,917.048	1,752.395	1,905.885	2,254.375	1,959.764	1,686.401	2,073.798	2,158.658	2,128.632	2,030.247
Voorraad Numbers are in millions	4,073	3,302.224	3,546.156	3,637.829	3,115.903	2,293.503	2,626.904	2,486.657	2,377.718	1,995.431	1,986.853	1,704.907	1,869.321	1,502.928	1,918.03	1,533.953	1,590.746	2,078.77	2,575.625	2,501.636	2,501.628	2,315.095	2,255.299	2,001.159	1,953.81	1,780.706	1,973.549	1,799.22	1,714.526	1,531.326	1,473.027	1,401.355	1,427.034	1,286.344	1,270.893	1,117.095	1,085.294	1,024.916	1,166.119	1,027.366	1,114.899	951.746	1,203.886	978.909	1,015.171	949.052	1,068.58	878.284	946.29	846.502	985.279	825.546	756.972	769.333	883.138	748.838	796.505	691.102	876.719	731.031	708.258
Overige vlottende activa Numbers are in millions	448	400.361	800.417	747.935	260.632	210.689	339.379	288.125	296.737	128.626	263.357	219.747	516.035	912.803	865.823	866.285	1,026.407	313.196	455.788	492.433	618.459	330.681	512.708	473.853	607.116	265.013	991.251	932.993	1,159.621	373.819	709.151	612.619	723.307	208.173	457.454	491.271	622.672	220.887	477.396	488.661	601.388	185.296	425.831	427.357	522.945	143.897	356.908	361.298	425.779	147.139	325.754	354.526	405.219	139.31	316.699	318.91	398.892	120.532	260.682	256.723	87.802
Totaal vlottende activa Numbers are in millions	30,410	34,408.039	30,827.917	26,918.94	24,277.575	25,740.768	22,529.323	17,131.718	15,905.56	15,804.497	15,380.332	10,778.347	11,383.479	12,614.813	12,025.138	8,814.966	9,154.935	13,444.189	15,258.013	13,606.712	12,558.457	13,202.445	11,897.711	10,118.984	9,739.24	11,332.669	10,944.101	9,254.308	8,447.128	9,455.25	9,075.501	8,052.572	7,472.78	8,516.844	7,522.296	6,804.47	6,370.487	6,606.16	6,536.715	6,069.335	5,848.547	6,580.413	6,718.247	5,940.183	5,847.237	6,120.041	6,208.352	5,742.134	5,767.504	5,766.886	5,999.933	5,129.764	4,980.211	4,881.819	5,469.732	5,062.658	5,139.037	5,394.354	5,449.173	5,223.495	4,959.186
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,255	9,465.17	9,415.144	8,993.546	8,851.137	8,750.402	8,822.749	8,935.989	9,089.671	9,207.552	9,381.575	9,577.09	9,787.186	9,928.103	10,316.922	10,588.333	10,662.298	10,794.022	11,062.933	10,445.811	10,460.144	10,390.977	9,971.081	9,772.891	9,701.551	9,315.143	9,158.048	8,923.408	8,623.172	8,601.501	8,316.011	8,152.668	7,987.193	7,916.373	6,909.884	6,724.214	6,709.467	6,705.428	6,739.045	6,620.855	6,655.893	6,683.988	6,501.538	6,513.949	6,440.515	6,369.637	6,409.535	6,421.773	6,376.693	6,413.401	6,499.611	6,561.146	6,573.365	6,330.583	6,305.567	6,317.571	6,348.173	6,113.993	6,136.111	6,087.254	6,164.299
Goodwill Numbers are in millions	0	0	0.183	0.989	0.375	0	0.891	0.01	0.334	0	0.598	0.714	0.985	0	0.44	0.38	0.891	0	0.465	0.834	0.912	0	0.738	0.567	0.703	0	0.677	0.891	0.544	0	0.115	0.177	0.342	0	0.468	0.086	0.837	0	0.519	0.21	0.775	0	0.007	0.021	0.028	0	0.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	118	82.583	89	96	100	100.803	120	130	132	142.219	143	136	140	151.437	158	168	165	154.243	156	149	154	158.089	153	156	162	113.8	107	107	104	103.149	95	94	97	103.84	123	129	98	102.565	109	108	99	105.678	122	127	125	131.23	141	135.558	137.059	137.78	115.281	113.002	145.675	122.646	112.072	84.728	84.293	82.527	60.546	46.813	51.256
Goodwill en immateriële activa Numbers are in millions	118	82.583	89.183	96.989	100.375	100.803	120.891	130.01	132.334	142.219	143.598	136.714	140.985	151.437	158.44	168.38	165.891	154.243	156.465	149.834	154.912	158.089	153.738	156.567	162.703	113.8	107.677	107.891	104.544	103.149	95.115	94.177	97.342	103.84	123.468	129.086	98.837	102.565	109.519	108.21	99.775	105.678	122.007	127.021	125.028	131.23	141.226	135.558	137.059	137.78	115.281	113.002	145.675	122.646	112.072	84.728	84.293	82.527	60.546	46.813	51.256
Langetermijnbeleggingen Numbers are in millions	2,606	211.652	2,414	2,404	2,372	153.861	2,306	2,313	2,338	956	2,344	2,544	2,464	133.354	2,509	3,070	2,991	128.748	2,292	2,222	2,222	160.383	2,137	1,935	1,936	235.987	1,464	1,363	1,355	241.959	1,350	1,263	1,357	362.211	1,299	1,275	1,127	400.353	1,189	1,196	1,212	260.809	1,231	1,223	1,238	207.826	1,109	1,033	0	154.292	0	0	0	149.755	0	0	0	190.357	0	0	215.918
Belastingvorderingen Numbers are in millions	-2,606	1,557.779	-2,414	-2,404	-2,372	1,435.886	-2,306	-2,313	-2,338	1,360.753	-2,344	-2,544	-2,464	1,380.17	-2,509	-3,070	-2,991	1,295.908	-2,292	-2,222	-2,222	1,086.509	-2,137	-1,935	-1,936	480.254	-1,464	-1,363	-1,355	403.088	-1,350	-1,263	-1,357	433.388	-1,299	-1,275	-1,127	343.868	-1,189	-1,196	-1,212	378.107	-1,231	-1,223	-1,238	374.58	-1,109	-1,033	0	318.72	0	0	0	358.633	0	0	0	364.928	0	0	395.947
Overige niet-vlottende activa Numbers are in millions	2,607	785.214	2,414.713	2,404.16	2,372.092	771.424	2,306.82	2,313.953	2,338.534	-0.588	2,344.799	2,544.21	2,464.571	844.406	2,509.023	3,070.829	2,991.846	997.103	2,292.436	2,222.078	2,222.644	955.13	2,137.576	1,935.35	1,936.662	799.036	1,464.514	1,363.536	1,355.272	695.194	1,350.466	1,263.213	1,357.639	604.069	1,299.268	1,275.081	1,127.671	536.643	1,189.693	1,196.743	1,212.532	548.598	1,231.635	1,223.804	1,238.24	551.58	1,109.643	1,033.125	1,021.019	514.482	1,034.541	1,021.882	1,027.361	473.156	1,011.89	1,016.582	1,028.87	489.762	1,089.133	1,106.17	480.766
Totaal niet-vlottende activa Numbers are in millions	12,980	12,102.398	11,919.04	11,494.695	11,323.604	11,212.376	11,250.46	11,379.952	11,560.539	11,665.936	11,869.972	12,258.014	12,392.742	12,437.47	12,984.385	13,827.542	13,820.035	13,370.024	13,511.834	12,817.723	12,837.7	12,751.088	12,262.395	11,864.808	11,800.916	10,944.22	10,730.239	10,394.835	10,082.988	10,044.891	9,761.592	9,510.058	9,442.174	9,419.881	8,332.62	8,128.381	7,935.975	8,088.857	8,038.257	7,925.808	7,968.2	7,977.18	7,855.18	7,864.774	7,803.783	7,634.853	7,660.404	7,590.456	7,534.771	7,538.675	7,649.433	7,696.03	7,746.401	7,434.773	7,429.529	7,418.881	7,461.336	7,241.567	7,285.79	7,240.237	7,308.186
Totaal activa Numbers are in millions	43,390	46,510.437	42,746.957	38,413.635	35,601.179	36,953.144	33,779.783	28,511.67	27,466.099	27,470.433	27,250.304	23,036.361	23,776.221	25,052.283	25,009.523	22,642.508	22,974.97	26,814.213	28,769.847	26,424.435	25,396.157	25,953.533	24,160.106	21,983.792	21,540.156	22,276.889	21,674.34	19,649.143	18,530.116	19,500.141	18,837.093	17,562.63	16,914.954	17,936.725	15,854.916	14,932.851	14,306.462	14,695.017	14,574.972	13,995.143	13,816.747	14,557.593	14,573.427	13,804.957	13,651.02	13,754.894	13,868.756	13,332.59	13,302.275	13,305.561	13,649.366	12,825.794	12,726.612	12,316.592	12,899.261	12,481.539	12,600.373	12,635.921	12,734.963	12,463.732	12,267.372
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,865	1,704.48	2,088.062	1,646.005	1,776.603	1,562.871	1,831.156	977.491	1,022.822	922.666	1,463.373	429.608	497.294	838.006	1,134.695	565.135	296.681	635.316	1,767.942	1,379.174	1,196.889	1,336.926	1,667.371	1,116.709	1,020.136	1,199.279	1,487.176	1,180.212	1,065.279	1,246.124	1,440.6	1,119.852	881.823	1,051.729	1,138.098	979.997	742.56	807.578	1,024.289	854.484	720.245	790.63	1,041.122	767.398	712.292	758.528	1,012.818	732.751	628.1	730.627	956.896	714.073	643.146	609.372	839.749	711.483	635.027	680.268	803.323	854.631	746.149
Kortlopende schulden Numbers are in millions	0	3.518	17.19	60.18	97.31	140.15	240.18	239.88	239.88	239.88	251.3	239.88	239.88	239.88	149.393	59.819	119.918	180.017	240.096	241.396	252.729	252.729	240.396	252.729	240.396	260.396	782.896	305.396	315.563	320.831	890.392	876.399	1,090.392	1,110.21	1,314.816	1,334.826	1,524.874	1,714.384	1,941.87	1,968.468	2,086.928	2,016.107	2,473.028	2,536.585	2,526.258	2,642.383	2,897.114	2,883.404	3,013.61	2,518.379	2,945.998	2,740.138	2,618.598	2,807.179	3,089.908	2,951.108	3,266.334	2,880.359	3,271.29	3,120.268	2,697.757
Belastingschulden Numbers are in millions	1,189	3,022.147	2,367.272	2,228.189	1,029.333	2,755.368	2,053.564	1,045.942	449.001	908.371	674.221	8.506	4.006	99.04	17.227	8.952	4.452	900.009	1,236.919	1,193.48	547.818	1,229.875	780.324	787.533	320.862	804.794	705.226	680.969	249.781	819.118	642.592	621.599	209.311	818.36	556.86	469.359	135.115	241.871	140.666	296.632	101.963	677.175	437.675	403.358	141.881	439.214	314.115	370.36	153.467	459.26	296.015	227.332	67.565	202.957	185.846	256.554	105.554	494.265	361.482	343.183	418.153
Uitgestelde opbrengsten Numbers are in millions	0	-3.518	4,671.599	4,541.882	2,710.864	4,864.726	3,961.384	2,541.727	1,677.138	2,627.657	2,199.979	1,141.214	908.707	1,473.516	1,122.632	836.149	744.908	2,380.533	3,206.96	2,952.383	1,985.583	3,409.43	2,509.729	2,456.651	1,761.526	2,693.605	1,095.843	1,385.089	613.288	1,427.615	960.081	1,225.132	521.21	1,356.704	793.955	945.257	376.281	683.594	363.682	742.402	327.082	1,090.165	649.322	806.222	343.634	801.061	497.006	730.294	334.596	821.709	479.862	567.058	239.684	561.588	356.856	572.78	264.107	801.941	518.657	628.651	670.654
Overige kortlopende verplichtingen Numbers are in millions	5,901	7,119.926	1,276.971	955.895	2,226.02	1,527.725	1,194.326	895.427	1,797.589	830.216	914.592	552.452	1,346.125	525.578	436.77	410.545	1,242.117	650.382	791.073	769.088	2,079.903	805.132	725.52	619.772	1,744.754	754.259	1,735.101	1,420.977	2,031.297	1,732.486	1,485.281	1,175.418	1,857.067	1,300.187	1,042.692	813.544	1,505.892	1,053.977	1,154.258	843.323	1,332.342	955.496	886.018	677.402	1,324.148	868.139	849.576	725.742	1,217.22	776.254	827.39	611.508	1,353.648	582.328	694.276	553.611	1,122.284	675.536	624.076	626.973	576.789
Totaal kortlopende verplichtingen Numbers are in millions	7,766	8,824.406	8,053.822	7,203.962	6,810.797	8,095.472	7,227.046	4,654.525	4,737.429	4,620.419	4,829.244	2,363.154	2,992.006	3,076.98	2,843.49	1,871.648	2,403.624	3,846.248	6,006.071	5,342.041	5,515.104	5,804.217	5,143.016	4,445.861	4,766.812	4,907.539	5,101.016	4,291.674	4,025.427	4,727.056	4,776.354	4,396.801	4,350.492	4,818.83	4,289.561	4,073.624	4,149.607	4,259.533	4,484.099	4,408.677	4,466.597	4,852.398	5,049.49	4,787.607	4,906.332	5,070.111	5,256.514	5,072.191	5,193.526	4,846.969	5,210.146	4,632.777	4,855.076	4,560.467	4,980.789	4,788.982	5,287.752	5,038.104	5,217.346	5,230.523	4,691.349
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	300	300	300	300	300	300	317.19	366.04	426.01	485.98	545.95	605.92	665.89	725.86	542.96	280	0	0	12.353	58.819	119.918	180.017	252.449	300.215	372.647	432.746	492.845	552.944	613.043	698.773	809.111	901.709	980.314	1,081.312	207.35	236.705	269.204	320.139	370.682	421.531	494.078	581.038	662.552	699.142	787.65	567.145	633.08	710.727	816.408	1,209.528	1,256.794	1,394.131	1,302.258	965.64	1,015.212	1,109.279	885.85	1,130.99	1,194.918	1,273.587	1,732.119
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	1,906.562	0	0	0	1,871.416	0	0	0	1,767.629	0	0	0	0	0	0	0	1,527.414	0	0	0	1,338.35	0	0	0	1,210.415	0	0	0	1,077.915	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	0	8.328	0	0	0	8.328	0	0	0	8.328	0	0	0	8.328	0	0	0	8.328	0	0	0	8.867	0	0	0	8.328	0	0	0	7.888	0	0	0	49.516	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	2,175	2,154.326	2,127.931	2,085.65	2,066.916	125.244	2,083.352	2,053.13	2,027.815	127.589	1,996.781	1,960.572	1,927.675	131.737	1,891.043	1,871.202	1,826.746	1,794.836	1,739.741	1,721.115	1,704.91	138.696	1,561.095	1,521.08	1,502.39	118.387	1,427.278	1,394.002	1,381.695	121.798	1,294.931	1,271.105	1,283.199	137.45	1,173.782	1,148.679	1,140.42	1,136.149	1,117.246	1,102.732	1,102.545	1,074.907	1,060.652	1,050.035	1,050.001	1,027.68	1,034.396	1,028.023	1,062.23	1,009.573	1,045.732	1,046.413	1,032.403	1,016.48	1,066.593	1,117.276	1,130.625	991.285	1,042.731	1,030.771	1,141.768
Totaal niet-vlottende verplichtingen Numbers are in millions	2,475	2,462.654	2,427.931	2,385.65	2,366.916	2,340.134	2,400.542	2,419.17	2,453.825	2,493.313	2,542.731	2,566.492	2,593.565	2,633.554	2,434.003	2,151.202	1,826.746	1,803.164	1,752.094	1,779.934	1,824.828	1,854.994	1,813.544	1,821.295	1,875.037	1,897.811	1,920.123	1,946.946	1,994.738	2,038.874	2,104.042	2,172.814	2,263.513	2,346.193	1,381.132	1,385.384	1,409.624	1,456.288	1,487.928	1,524.263	1,596.623	1,655.945	1,723.204	1,749.177	1,837.651	1,594.825	1,667.476	1,738.75	1,878.638	2,219.101	2,302.526	2,440.544	2,334.661	1,982.12	2,081.805	2,226.555	2,016.475	2,122.275	2,237.649	2,304.358	2,873.887
Totaal passiva Numbers are in millions	10,241	11,287.06	10,481.753	9,589.612	9,177.713	10,435.606	9,627.588	7,073.695	7,191.254	7,113.732	7,371.975	4,929.646	5,585.571	5,710.534	5,277.493	4,022.85	4,230.37	5,649.412	7,758.165	7,121.975	7,339.932	7,659.211	6,956.56	6,267.156	6,641.849	6,805.35	7,021.139	6,238.62	6,020.165	6,765.93	6,880.396	6,569.615	6,614.005	7,165.023	5,670.693	5,459.008	5,559.231	5,715.821	5,972.027	5,932.94	6,063.22	6,508.343	6,772.694	6,536.784	6,743.983	6,664.936	6,923.99	6,810.941	7,072.164	7,066.07	7,512.672	7,073.321	7,189.737	6,542.587	7,062.594	7,015.537	7,304.227	7,160.379	7,454.995	7,534.881	7,565.236
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	19.852	31.514	38.462	36	42	39	40	28	51	59	60	43	4	0	0	0	0	0	0	0	0	0	14	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	1,217	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8	1,217.8
Ingehouden winsten Numbers are in millions	30,417	32,508.035	29,576.784	26,129.887	23,745.857	23,855.214	21,548.202	18,831.515	17,676.034	17,799.692	17,361.378	15,601.426	15,692.309	16,841.423	17,236.848	16,120.98	16,247.733	18,655.835	18,525.879	16,823.842	15,578.036	15,800.192	14,669.89	13,155.809	12,338.07	12,917.154	12,065.158	10,833.712	9,936.323	10,161.317	9,378.416	8,451.58	7,775.305	8,211.217	7,592.558	6,872.02	6,128.25	6,378.767	6,016.364	5,487.051	5,185.332	5,489.008	5,234.544	4,703.496	4,344.609	4,522.054	4,395.287	3,977.014	3,688.417	3,686.897	3,595.245	3,204.404	2,994.422	3,243.333	3,307.795	2,930.713	2,750.078	2,922.448	2,731.22	2,377.489	2,148.383
Overige gereserveerde algehele resultaten Numbers are in millions	194	180.431	153.509	159.225	141.96	126.675	67.717	70.184	62.221	20.206	-19.852	-31.514	-38.462	-36	-42	-39	-40	-28	-51	-59	-60	-43	-4	21	21	15	48	36	33	32	38	1	-14	20	51	61	78	61	46	34	27	19	26	25	22	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,319	1,317.111	1,317.111	1,317.111	1,317.849	1,317.849	1,318.476	1,318.476	1,318.79	1,319.003	1,299.151	1,287.489	1,280.541	1,282.526	1,277.382	1,280.878	1,279.067	1,291.166	1,268.003	1,260.818	1,260.389	1,276.33	1,315.856	1,322.027	1,321.437	1,321.585	1,322.243	1,323.011	1,322.828	1,323.094	1,322.481	1,322.635	1,307.844	1,322.685	1,322.865	1,323.023	1,323.181	1,321.629	1,322.781	1,323.352	1,323.395	1,323.442	1,322.389	1,321.877	1,322.628	1,323.104	1,331.679	1,326.835	1,323.894	1,334.794	1,323.649	1,330.269	1,324.653	1,312.872	1,311.072	1,317.489	1,328.268	1,335.294	1,330.948	1,333.562	1,335.953
Totaal eigen vermogen van aandeelhouders Numbers are in millions	33,147	35,223.377	32,265.204	28,824.023	26,423.466	26,517.538	24,152.195	21,437.975	20,274.845	20,356.701	19,878.329	18,106.715	18,190.65	19,341.749	19,732.03	18,619.658	18,744.6	21,164.801	21,011.682	19,302.46	18,056.225	18,294.322	17,203.546	15,716.636	14,898.307	15,471.539	14,653.201	13,410.523	12,509.951	12,734.211	11,956.697	10,993.015	10,300.949	10,771.702	10,184.223	9,473.843	8,747.231	8,979.196	8,602.945	8,062.203	7,753.527	8,049.25	7,800.733	7,268.173	6,907.037	7,089.958	6,944.766	6,521.649	6,230.111	6,239.491	6,136.694	5,752.473	5,536.875	5,774.005	5,836.667	5,466.002	5,296.146	5,475.542	5,279.968	4,928.851	4,702.136
Totaal eigen vermogen Numbers are in millions	33,147	35,223.377	32,265.204	28,824.023	26,423.466	26,517.538	24,152.195	21,437.975	20,274.845	20,356.701	19,878.329	18,106.715	18,190.65	19,341.749	19,732.03	18,619.658	18,744.6	21,164.801	21,011.682	19,302.46	18,056.225	18,294.322	17,203.546	15,716.636	14,898.307	15,471.539	14,653.201	13,410.523	12,509.951	12,734.211	11,956.697	10,993.015	10,300.949	10,771.702	10,184.223	9,473.843	8,747.231	8,979.196	8,602.945	8,062.203	7,753.527	8,049.25	7,800.733	7,268.173	6,907.037	7,089.958	6,944.766	6,521.649	6,230.111	6,239.491	6,136.694	5,752.473	5,536.875	5,774.005	5,836.667	5,466.002	5,296.146	5,475.542	5,279.968	4,928.851	4,702.136
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43,390	46,510.437	42,746.957	38,413.635	35,601.179	36,953.144	33,779.783	28,511.67	27,466.099	27,470.433	27,250.304	23,036.361	23,776.221	25,052.283	25,009.523	22,642.508	22,974.97	26,814.213	28,769.847	26,424.435	25,396.157	25,953.533	24,160.106	21,983.792	21,540.156	22,276.889	21,674.34	19,649.143	18,530.116	19,500.141	18,837.093	17,562.63	16,914.954	17,936.725	15,854.916	14,932.851	14,306.462	14,695.017	14,574.972	13,995.143	13,816.747	14,557.593	14,573.427	13,804.957	13,651.02	13,754.894	13,868.756	13,332.59	13,302.275	13,305.561	13,649.366	12,825.794	12,726.612	12,316.592	12,899.261	12,481.539	12,600.373	12,635.921	12,734.963	12,463.732	12,267.372

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