SBS Holdings, Inc. (2384.T) - Balans per kwartaal

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2384.T
Financiële Gegevens

2591 (JPY) • At close September 19, 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	33,237	37,563	29,660	43,190	46,624	43,886	32,673	31,027	26,978	30,540	23,800	28,347	27,842	22,091	27,543	26,864	33,755	29,778	18,503	16,423	17,005	19,428	16,310	15,856	9,282	13,705	11,539	14,972	13,118	12,847	9,388	12,201	10,972	13,193	8,990	10,657	10,515	11,708	11,098	12,113	9,074	10,198	10,339	8,607.207	8,284.563	10,130.996	10,180.787	9,224.041	10,510.301	10,223.281	9,218.561	9,926.324	9,830.163	13,244.961	7,418.624	8,632.089	7,301.67	8,756.773	10,485.186	11,191.07	11,471.685	11,070.462
Kortetermijnbeleggingen Numbers are in millions	847	134	8	69	6	62	5	61	5	79	5	72	6	75	-9,617	77	79	359	-6,660	517	522	566	-6,198	553	528	518	-3,100	485	489	485	-2,739	107	106	100	-3,370	279	277	194	-3,301	196	186	199	-2,802	212.68	312.212	300.718	300.717	300.687	300.657	0.747	300.717	300.687	300.657	300.626	300.686	610.384	310.53	310.467	310.553	410.338	410.144	310.093
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34,084	37,563	29,668	43,190	46,624	43,886	32,673	31,027	26,978	30,540	23,800	28,347	27,842	22,091	27,543	26,864	33,755	29,778	18,503	16,423	17,005	19,428	16,310	15,856	9,282	13,705	11,539	14,972	13,118	12,847	9,388	12,201	10,972	13,193	8,990	10,657	10,515	11,708	11,098	12,113	9,074	10,198	10,339	8,607.207	8,284.563	10,431.714	10,481.504	9,524.728	10,810.958	10,224.028	9,519.278	10,227.011	10,130.82	13,545.587	7,719.31	9,242.473	7,612.2	9,067.24	10,795.739	11,601.408	11,881.829	11,380.555
Nettovorderingen Numbers are in millions	62,841	63,840	64,136	61,500	59,715	65,095	68,205	64,739	63,274	63,596	63,769	53,760	54,040	55,357	56,169	32,010	30,930	32,377	34,235	33,275	32,012	31,671	33,791	30,221	19,834	19,251	21,457	18,712	16,750	16,643	20,399	15,857	15,928	15,858	23,206	22,730	22,626	21,899	24,188	19,683	15,105	15,082	19,151	14,210.483	15,093.426	14,741.328	18,490.43	15,198.88	15,479.982	15,966.744	19,789.846	13,767.965	13,769.767	12,937.769	17,983.346	13,093.201	12,718.723	12,911.021	17,530.623	12,431.823	12,791.007	12,962.177
Voorraad Numbers are in millions	40,838	40,644	38,056	34,769	27,837	26,483	31,207	29,019	28,999	22,875	22,425	6,338	6,315	15,354	13,236	4,212	3,095	3,028	6,330	5,777	5,778	5,730	8,221	11,227	11,143	11,188	11,226	11,736	12,284	12,364	12,414	11,132	11,162	15,094	15,153	11,200	14,115	14,013	13,002	8,332	9,669	7,594	7,583	8,047.952	7,916.396	7,674.517	7,628.511	7,641.931	7,651.315	7,692.712	7,713.665	7,724.909	7,762.371	7,788.837	7,810.137	7,815.377	10,720.687	10,166.451	10,222.297	15,013.916	15,072.97	14,988.31
Overige vlottende activa Numbers are in millions	19,487	21,279	18,515	19,937	17,753	19,209	13,938	16,131	14,691	14,289	11,547	11,582	10,396	12,195	7,582	6,170	5,625	5,837	5,308	6,626	5,829	6,133	4,549	6,794	5,189	5,575	3,128	5,675	5,302	6,668	4,311	6,459	5,689	6,917	4,252	7,170	6,645	7,982	5,559	8,389	5,603	6,396	2,590	6,154.768	6,276.253	6,463.45	2,549.55	6,149.846	5,471.491	6,609.948	2,703.716	6,476.082	5,848.799	6,604.406	2,386.097	5,708.997	4,641.332	5,037.31	1,558.154	2,238.947	1,905.402	2,533.884
Totaal vlottende activa Numbers are in millions	157,250	163,326	150,375	159,396	151,929	154,673	146,023	140,916	133,942	131,300	121,541	100,027	98,593	104,997	104,530	69,256	73,405	71,020	64,376	62,101	60,624	62,962	62,871	64,098	45,448	49,719	47,350	51,095	47,454	48,522	46,512	45,649	43,751	51,062	51,601	51,757	53,901	55,602	53,847	48,517	39,451	39,270	39,663	37,020.41	37,570.638	39,311.009	39,149.995	38,515.385	39,413.746	40,493.432	39,726.505	38,195.967	37,511.757	40,876.599	35,898.89	35,860.048	35,692.942	37,182.022	40,106.813	41,286.094	41,651.208	41,864.926
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	96,049	95,371	92,881	94,717	94,100	93,338	93,034	99,356	95,805	98,361	96,877	109,842	106,756	102,310	96,179	92,283	92,388	91,432	89,599	89,890	89,171	87,633	85,373	85,779	74,589	68,948	69,076	65,320	65,546	65,120	64,730	65,541	64,611	64,666	60,800	65,624	64,443	62,558	60,241	60,242	58,229	58,231	58,019	57,070.792	56,450.436	55,005.097	54,522.897	52,389.259	52,444.42	52,291.959	52,300.501	52,185.695	53,295.679	53,230.642	53,081.381	53,690.452	58,708.278	59,218.359	59,762.439	53,604.717	54,860.517	55,130.331
Goodwill Numbers are in millions	7,341	7,474	7,658	7,841	8,025	8,209	8,392	9,249	9,486	9,722	9,883	9,894	10,025	9,369	8,895	5,165	5,247	5,329	5,411	5,493	5,575	5,657	5,739	5,821	0	0	0	0	0	0	0	0	0	0	280	4,163	4,286	5,292	5,136	5,160	933	959	909	979.837	1,070.713	1,060.233	1,078.891	1,125.799	1,361.582	1,358.811	1,523.758	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	24,912	25,108	25,307	26,031	25,955	25,981	25,963	26,097	26,131	25,806	25,768	24,879	24,790	24,645	24,600	5,080	4,967	4,974	5,025	4,972	4,877	4,938	5,079	5,214	1,107	1,093	1,064	1,090	1,078	1,039	1,042	1,021	1,015	976	1,005	1,591	1,707	1,691	1,570	927	884	902	865	893.041	900.417	681.064	699.605	734.875	780.601	795.242	812.284	1,170.599	1,271.609	1,230.717	1,282.977	1,432.897	908.476	621.963	598.287	551.618	564.624	551.893
Goodwill en immateriële activa Numbers are in millions	32,253	32,582	32,965	33,872	33,980	34,190	34,355	35,346	35,617	35,528	35,651	34,773	34,815	34,014	33,495	10,245	10,214	10,303	10,436	10,465	10,452	10,595	10,818	11,035	1,107	1,093	1,064	1,090	1,078	1,039	1,042	1,021	1,015	976	1,285	5,754	5,993	6,983	6,706	6,087	1,817	1,861	1,774	1,872.878	1,971.13	1,741.297	1,778.496	1,860.674	2,142.183	2,154.053	2,336.042	1,170.599	1,271.609	1,230.717	1,282.977	1,432.897	908.476	621.963	598.287	551.618	564.624	551.893
Langetermijnbeleggingen Numbers are in millions	0	25,703	13,310	25,341	24,420	24,017	11,952	22,773	22,209	22,060	11,960	22,409	21,567	21,177	20,345	17,039	16,369	15,995	15,635	15,571	15,362	13,971	13,292	13,675	10,711	10,356	9,585	11,040	10,721	10,242	9,445	9,965	10,174	9,553	10,623	11,531	9,619	10,358	9,637	8,709	8,853	9,035	8,016	8,591	8,558	9,496.052	4,404.205	8,597.921	8,512.484	8,735.046	2,106.456	6,441.505	6,463.828	5,870.101	2,229.5	6,213.536	6,097.115	6,483.382	2,441.367	6,740.047	6,940.351	5,992.81
Belastingvorderingen Numbers are in millions	0	-25,703	25,309	-25,341	-24,420	-24,017	-11,952	-22,773	-22,209	-22,060	-11,960	-22,409	-21,567	-21,177	-20,345	-17,039	-16,369	-15,995	-15,635	-15,571	-15,362	-13,971	-13,292	-13,675	-10,711	-10,356	-9,585	-11,040	-10,721	-10,242	-9,445	-9,965	-10,174	-9,553	-10,623	-11,531	-9,619	-10,358	-9,637	-8,709	-8,853	-9,035	184	-8,591	-8,558	300.718	390.814	300.687	300.657	0.747	132.254	300.687	300.657	300.626	186.4	610.384	310.53	310.467	315.728	410.338	410.144	310.093
Overige niet-vlottende activa Numbers are in millions	26,674	25,705	-13,523	25,341	24,421	24,018	23,483	22,773	22,210	22,061	23,125	22,410	21,567	21,177	20,343	17,040	16,370	15,996	15,635	15,571	15,363	13,971	13,292	13,675	10,711	10,357	10,309	11,040	10,722	10,243	10,110	9,966	10,174	9,553	11,130	11,531	9,619	10,359	10,323	8,710	8,853	9,035	695	8,591.324	8,558.261	-283.46	4,220.587	-373.241	-373.743	-323.879	4,145.496	-173.194	-181.571	-94.669	3,729.348	-106.849	-89.093	-93.371	3,976.655	-394.452	-394.987	-368.541
Totaal niet-vlottende activa Numbers are in millions	154,976	153,658	150,942	153,930	152,501	151,546	150,872	157,475	153,632	155,950	155,653	167,025	163,138	157,501	150,017	119,568	118,972	117,731	115,670	115,926	114,986	112,199	109,483	110,489	86,407	80,398	80,449	77,450	77,346	76,402	75,882	76,528	75,800	75,195	73,215	82,909	80,055	79,900	77,270	75,039	68,899	69,127	68,688	67,534.994	66,979.827	66,259.704	65,316.999	62,775.3	63,026.001	62,857.926	61,020.749	59,925.292	61,150.202	60,537.417	60,509.606	61,840.42	65,935.306	66,540.8	67,094.476	60,912.268	62,380.649	61,616.586
Totaal activa Numbers are in millions	312,226	316,984	301,317	313,328	304,431	306,220	296,898	298,392	287,576	287,251	277,197	267,053	261,733	262,500	254,550	188,825	192,378	188,752	180,047	178,028	175,610	175,163	172,355	174,589	131,855	130,118	127,802	128,547	124,800	124,926	122,397	122,178	119,553	126,259	124,817	134,667	133,958	135,502	131,120	123,556	108,351	108,398	108,354	104,555.405	104,550.466	105,570.714	104,466.998	101,290.686	102,439.747	103,351.358	100,747.254	98,121.259	98,661.959	101,414.016	96,408.496	97,700.468	101,628.248	103,722.822	107,201.289	102,198.362	104,031.857	103,481.512
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	33,049	34,510	34,480	32,386	30,689	33,583	35,823	33,070	34,065	34,309	34,193	27,970	28,617	29,725	30,828	13,417	13,008	13,996	14,751	13,693	13,326	13,721	13,555	12,523	7,973	8,139	8,204	7,815	7,429	7,705	7,697	7,210	7,153	7,405	9,584	8,206	8,446	8,565	8,767	7,971	7,352	7,818	7,721	7,197.535	7,337.55	7,337.453	7,626.827	7,444.37	7,220.961	7,408.282	8,332.413	6,794.93	6,791.669	6,326.512	7,419.702	6,493.108	6,183.995	6,506.93	7,489.388	6,170.95	6,874.255	6,526.614
Kortlopende schulden Numbers are in millions	36,250	40,089	37,298	40,942	40,624	41,873	45,170	57,095	48,690	42,601	38,514	37,453	36,567	57,645	53,430	32,311	41,260	36,984	28,060	28,384	28,733	27,995	26,150	44,992	26,300	24,641	24,004	24,083	23,902	23,619	24,493	24,262	23,785	30,451	30,527	29,522	28,737	28,390	36,061	34,686	25,080	24,913	28,749	23,761.007	23,343.273	24,915.518	27,083.387	23,064.113	23,288.451	24,285.451	30,386.987	29,016.781	28,537.236	31,942.803	24,825.517	24,783.641	26,151.402	27,906.465	32,955.495	31,903.652	31,922.585	32,229.931
Belastingschulden Numbers are in millions	4,472	3,330	5,449	4,642	6,420	4,695	4,905	1,847	1,619	2,060	6,069	3,487	3,127	1,916	5,880	1,678	1,696	1,430	3,378	1,284	1,392	1,561	3,125	934	610	330	2,018	237	419	266	1,756	711	951	249	3,176	1,553	591	306	2,462	704	359	205	861	183.994	255.385	149.359	1,016.804	478.684	352.862	245.001	822.28	212.327	413.508	349.195	1,500.45	688.28	596.702	358.207	1,338.345	729.247	523.906	410.274
Uitgestelde opbrengsten Numbers are in millions	4,472	2,000	5,449	9,663	9,292	10,015	0	0	0	0	0	8,698	5,951	6,678	19,299	4,798	3,241	4,336	12,764	4,319	2,939	4,378	16,235	3,897	1,467	1,971	8,506	1,929	1,222	1,847	7,947	2,326	1,763	1,818	11,325	3,099	1,322	1,737	8,134	2,104	1,039	1,556	6,239	1,577.068	927.744	1,481.938	5,365.107	1,868.929	1,012.684	1,552.128	4,530.096	1,575.585	1,091.795	1,589.119	5,157.4	1,996.007	1,258.985	1,516.697	4,798.127	1,998.245	1,174.43	1,579.297
Overige kortlopende verplichtingen Numbers are in millions	29,970	29,946	26,030	29,544	30,822	29,102	33,639	33,040	34,693	34,748	33,375	21,258	25,557	21,898	7,545	15,702	17,037	16,297	7,321	14,590	17,613	15,771	2,561	14,789	9,163	8,870	1,609	8,748	8,258	7,761	1,459	7,020	7,929	8,472	1,558	7,935	7,802	7,588	2,028	8,119	7,988	7,010	1,260	5,919.071	7,077.06	6,933.409	1,254.386	5,831.342	7,084.025	6,491.98	1,192.638	5,399.15	6,456.927	5,843.346	1,024.757	5,797.953	6,439.963	5,644.177	971.02	4,189.178	6,564.506	5,953.065
Totaal kortlopende verplichtingen Numbers are in millions	103,741	106,545	103,257	112,535	111,427	114,573	114,632	123,205	117,448	111,658	106,082	95,379	96,692	115,946	111,102	66,228	74,546	71,613	62,896	60,986	62,611	61,865	58,501	76,201	44,903	43,621	42,323	42,575	40,811	40,932	41,596	40,818	40,630	48,146	52,994	48,762	46,307	46,280	54,990	52,880	41,459	41,297	43,969	38,454.681	38,685.627	40,668.318	41,329.707	38,208.754	38,606.121	39,737.841	44,442.134	42,786.446	42,877.627	45,701.78	38,427.376	39,070.709	40,034.345	41,574.269	46,214.03	44,262.025	46,535.776	46,288.907
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	66,117	70,586	61,448	63,518	58,880	61,195	58,924	58,630	56,759	60,168	60,142	60,204	56,198	45,248	47,399	46,966	43,322	43,940	47,438	46,928	44,498	46,030	49,628	33,521	33,695	34,181	33,709	34,675	34,779	35,957	33,497	34,759	33,592	35,226	31,876	32,917	35,876	37,451	28,837	24,339	22,586	24,507	23,755	24,129.373	24,229.992	24,023.441	24,421.585	23,714.591	24,564.452	24,614.267	21,219.502	18,839.512	19,893.562	19,691.268	24,064.602	21,984.89	25,687.942	26,586.283	28,951.652	26,001.641	26,141.843	26,814.414
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	2,847	0	0	0	0	0	0	0	0	0	0	0	14,130	0	0	0	7,346	0	0	0	7,393	0	0	0	5,670	0	0	0	5,353	0	0	0	3,967	0	0	0	3,928	0	0	0	3,479	0	0	0	3,638.122	0	0	0	3,690.459	0	0	0	3,705.365	0	0	0	3,782.144	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	11,746	0	0	0	12,625	0	0	0	12,950	0	0	0	10,770	0	0	0	5,426	0	0	0	6,065	0	0	0	4,993	0	0	0	5,088	0	0	0	3,242	0	0	0	5,839	0	0	0	5,268	0	0	0	4,763.834	0	0	0	3,938.509	0	0	0	5,793.535	0	0	0	5,730.649	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	34,609	34,514	19,423	36,485	35,180	33,862	18,546	32,476	32,806	32,573	17,318	33,009	32,980	31,604	3,005	17,248	17,570	17,505	2,866	17,728	17,680	17,585	2,596	19,047	14,231	14,136	2,598	14,113	13,751	13,556	2,274	12,801	12,034	12,320	2,794	13,768	14,073	14,017	2,283	13,319	13,608	13,352	2,619	13,817.694	13,871.429	13,356.304	2,562.874	12,690.764	12,698.364	12,751.099	2,391.309	13,909.936	14,080.361	14,283.867	1,801.001	14,408.708	14,614.914	14,878.228	2,284.709	11,530.722	11,899.003	12,068.743
Totaal niet-vlottende verplichtingen Numbers are in millions	100,726	105,100	95,464	100,003	94,060	95,057	90,095	91,106	89,565	92,741	90,410	93,213	89,178	76,852	75,304	64,214	60,892	61,445	63,076	64,656	62,178	63,615	65,682	52,568	47,926	48,317	46,970	48,788	48,530	49,513	46,212	47,560	45,626	47,546	41,879	46,685	49,949	51,468	40,887	37,658	36,194	37,859	35,121	37,947.067	38,101.421	37,379.745	35,386.415	36,405.355	37,262.816	37,365.366	31,239.779	32,749.448	33,973.923	33,975.135	35,364.503	36,393.598	40,302.856	41,464.511	40,749.154	37,532.363	38,040.846	38,883.157
Totaal passiva Numbers are in millions	204,467	211,645	198,721	212,538	205,487	209,630	204,727	214,311	207,013	204,399	196,492	188,592	185,870	192,798	186,406	130,442	135,438	133,058	125,972	125,642	124,789	125,480	124,183	128,769	92,829	91,938	89,293	91,363	89,341	90,445	87,808	88,378	86,256	95,692	94,873	95,447	96,256	97,748	95,877	90,538	77,653	79,156	79,090	76,401.748	76,787.048	78,048.063	76,716.122	74,614.109	75,868.937	77,103.207	75,681.913	75,535.894	76,851.55	79,676.915	73,791.879	75,464.307	80,337.201	83,038.78	86,963.184	81,794.388	84,576.622	85,172.064
Eigen vermogen:
Preferente aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,920	3,918	3,918	3,918	3,904	3,902	3,902	3,902	3,837.995	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934	3,833.934
Ingehouden winsten Numbers are in millions	74,295	72,724	70,420	69,749	68,551	67,176	62,787	55,437	52,950	54,273	53,122	52,101	50,141	44,552	43,722	42,259	41,027	39,838	37,956	36,604	35,233	34,133	32,750	30,188	29,563	28,848	29,175	27,684	26,147	25,369	25,426	24,912	24,317	18,854	17,057	24,548	22,907	23,467	21,574	21,326	20,710	19,339	19,468	18,464.207	18,046.641	17,740.015	18,407.178	17,804.23	17,668.46	17,407.495	16,235.458	14,014.716	13,235.454	13,162.312	14,100.121	13,769.407	13,329.829	12,550.456	12,242.92	12,460.838	11,394.728	10,136.321
Overige gereserveerde algehele resultaten Numbers are in millions	3,468	3,041	2,585	2,013	1,684	1,191	1,022	1,761	1,578	1,177	977	699	632	6,571	462	452	373	353	600	484	481	525	437	737	709	669	654	880	720	556	571	340	504	454	1,623	1,678	1,965	1,604	1,070	532	432	376	305	351	411	474	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,653	2,653	2,654	2,650	2,650	2,650	2,651	2,651	2,651	2,651	2,651	2,651	2,651	-3,417	2,650	2,651	2,651	2,652	2,651	2,651	2,651	2,652	2,651	2,651	2,651	2,651	2,651	2,650	2,650	2,651	2,650	2,652	2,651	5,503	5,503	5,490	5,404	5,398	5,438	5,395	5,366	5,342	5,306	5,216.331	5,189.229	5,171.192	5,195.276	4,701.144	4,721.432	4,651.535	4,627.984	4,442.72	4,449.754	4,486.758	4,413.451	4,234.905	3,792.396	3,971.197	3,832.989	3,783.423	3,902.373	4,017.355
Totaal eigen vermogen van aandeelhouders Numbers are in millions	84,336	82,338	79,579	78,332	76,805	74,937	70,380	63,769	61,099	62,021	60,670	59,371	57,344	51,626	50,754	49,282	47,971	46,763	45,127	43,659	42,285	41,230	39,758	37,496	36,843	36,088	36,400	35,134	33,437	32,496	32,567	31,824	31,392	28,731	28,103	35,636	34,194	34,387	32,000	31,157	30,410	28,959	28,981	27,869.533	27,480.804	27,219.141	27,436.388	26,339.308	26,223.826	25,892.964	24,697.376	22,291.37	21,519.142	21,483.004	22,347.506	21,838.246	20,956.159	20,355.587	19,909.843	20,078.195	19,131.035	17,987.61
Totaal eigen vermogen Numbers are in millions	107,756	105,342	102,592	100,790	98,944	96,590	92,171	84,081	80,563	82,852	80,705	78,461	75,863	69,702	68,144	58,383	56,940	55,694	54,075	52,386	50,821	49,683	48,172	45,820	39,026	38,180	38,509	37,184	35,459	34,481	34,589	33,800	33,297	30,567	29,944	39,220	37,702	37,754	35,243	33,018	30,698	29,242	29,264	28,153.657	27,763.418	27,522.651	27,750.876	26,676.577	26,570.81	26,248.151	25,065.341	22,585.365	21,810.409	21,737.101	22,616.617	22,236.161	21,291.047	20,684.042	20,238.105	20,403.974	19,455.235	18,309.448
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	312,223	316,984	301,313	313,328	304,431	306,220	296,898	298,392	287,576	287,251	277,197	267,053	261,733	262,500	254,550	188,825	192,378	188,752	180,047	178,028	175,610	175,163	172,355	174,589	131,855	130,118	127,802	128,547	124,800	124,926	122,397	122,178	119,553	126,259	124,817	134,667	133,958	135,502	131,120	123,556	108,351	108,398	108,354	104,555.405	104,550.466	105,570.714	104,466.998	101,290.686	102,439.747	103,351.358	100,747.254	98,121.259	98,661.959	101,414.016	96,408.496	97,700.468	101,628.248	103,722.822	107,201.289	102,198.362	104,031.857	103,481.512

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