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2389.T
Financiële Gegevens

1889 (JPY) • At close September 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	26,083	24,177	21,741	19,835	19,733	18,099	18,860	17,968	20,401	21,891	26,471	27,111	34,456	28,533	37,539	35,469	36,153	37,493	27,054	25,342	21,791	20,583	20,398	16,668	18,078	18,595	19,631.361	18,126.296	16,897.122	16,475.316	15,753.327	15,517.351	14,778.743	15,277.123	16,771.468	18,231.369	13,702.817	13,628.871	10,670.933	10,876.9	11,569.31	9,962.968	10,398.18	11,220.071	9,545.125	11,733.381	11,494	11,237.651	12,388.594	11,807.458	14,303.768	12,802.268	12,040.909	13,824.01	11,260.411	11,837.945	12,332.717	11,965.863	12,272.864	11,097.746	11,201.744	10,106.767	8,884.281	7,854.434	11,030.983	10,145.856
Kortetermijnbeleggingen Numbers are in millions	3,124	3,729	3,570	4,584	4,741	4,645	5,552	6,372	7,062	6,768	6,861	8,362	8,113	8,421	8,777	11,048	10,209	9,508	21,692	21,362	18,204	15,336	19,524	21,026	22,570	25,565	15,337.154	21,896.859	16,573.969	5,744.916	5,597.559	6,081.982	5,934.907	5,389.423	7,409.907	5,033.696	4,515.631	4,328.814	4,242.53	4,540.962	4,581.893	4,778.266	5,582.239	8,620.364	4,392.297	5,706.025	11,142.081	1,777.793	754.864	501.306	500	500	501.113	500	1,000	1,000	1,000	1,000	1,000	1,500	1,500	2,000	3,000	2,500	0	1,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,207	27,906	25,311	24,419	24,474	22,744	24,412	24,340	27,463	28,659	33,332	35,473	42,569	36,954	46,316	46,517	46,362	47,001	48,746	46,704	39,995	35,919	39,922	37,694	40,648	44,160	34,968.515	40,023.155	33,471.091	22,220.232	21,350.886	21,599.333	20,713.65	20,666.546	24,181.375	23,265.065	18,218.448	17,957.685	14,913.463	15,417.862	16,151.203	14,741.234	15,980.419	19,840.435	13,937.422	17,439.406	22,636.081	13,015.444	13,143.458	12,308.764	14,803.768	13,302.268	12,542.022	14,324.01	12,260.411	12,837.945	13,332.717	12,965.863	13,272.864	12,597.746	12,701.744	12,106.767	11,884.281	10,354.434	11,030.983	11,145.856
Nettovorderingen Numbers are in millions	8,183	10,427	10,934	11,437	11,881	13,813	13,516	7,703	7,432	9,253	0	7,789	7,716	11,445	12,429	10,248	10,973	13,510	14,651	11,639	10,350	13,671	13,653	10,911	11,662	12,852	13,603.48	12,159.535	12,122.026	14,073.931	12,824.156	12,532.793	11,865.322	13,855.897	11,440.621	11,173.614	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,560.715	7,470.953	0	0	0	0	0
Voorraad Numbers are in millions	1	0	12	14	3	0	4	2	8	6	12	0	0	13	11	15	20	15	9	9	3	9	27	30	29	32	252.727	351.944	375.885	201.86	121.051	121.488	102.441	33.402	48.875	36.357	39.385	87.398	50.709	109.605	170.335	101.695	61.528	146.116	124.6	35.711	71.852	42.959	17.595	18.989	15.54	6.56	6.539	10.108	0.595	0.661	2.483	0.769	1.165	0.053	0.099	0.304	0.157	0	0	0
Overige vlottende activa Numbers are in millions	389	608	759	960	537	2,905	2,566	7,152	4,471	4,099	804	3,016	2,024	3,357	1,094	752	1,418	1,326	957	941	1,395	1,305	1,679	2,129	1,353	1,387	1,411.832	1,359.825	863.832	1,221.853	1,988.222	1,773.859	1,650.733	1,263.943	1,279.953	1,076.174	690.622	956.53	1,852.277	1,888.213	623.267	629.538	892.584	791.705	748.017	599.25	724.536	990.636	1,031.597	838.72	687.139	1,377.195	1,045.906	935.412	669.407	799.41	425.188	494.54	318.944	715.091	690.215	523.158	390.885	9,030.804	7,932.74	9,363.578
Totaal vlottende activa Numbers are in millions	37,780	38,941	37,016	36,830	36,895	39,462	40,498	39,197	39,374	42,017	47,361	46,278	52,309	51,769	59,850	57,532	58,773	61,852	64,363	59,293	51,743	50,904	55,281	50,764	53,692	58,431	50,236.554	53,894.459	46,832.834	37,717.876	36,284.315	36,027.473	34,332.146	35,819.788	36,950.824	35,551.21	29,996.178	31,564.852	27,010.408	27,627.745	27,329.776	26,111.828	26,839.853	30,750.399	25,154.89	28,128.759	32,430.87	23,429.802	23,920.597	27,148.215	28,553.658	25,599.502	25,454.6	27,332.374	23,488.676	22,435.52	22,031.386	23,355.739	23,346.572	20,873.605	20,863.011	22,068.22	20,324.815	19,385.238	18,963.723	20,509.434
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	144	154	166	177	190	202	216	531	509	523	514	507	520	1,316	1,348	1,474	1,514	1,542	1,675	1,239	1,155	1,162	1,148	1,113	1,085	1,058	1,030.908	977.975	1,155.618	1,305.245	2,058.151	515.624	553.371	582.709	620.276	646.144	653.2	663.046	687.449	657.293	697.881	725.422	792.655	820.829	818.515	731.543	638.242	696.988	710.461	746.146	750.114	758.423	837.123	785.686	425.304	466.742	375.785	387.066	313.87	343.929	378.995	337.727	346.234	347.154	359.659	297.02
Goodwill Numbers are in millions	301	333	364	396	428	459	491	522	557	547	181	191	202	178	161	170	178	186	156	196	224	235	0	0	0	0	0	0	786.439	930.443	1,013.891	1,097.339	1,180.787	1,259.077	1,317.629	1,399.345	1,481.461	1,565.035	1,837.378	2,022.363	2,114.28	2,220.532	2,326.018	2,450.704	2,558.474	2,416.304	212.306	600.613	621.83	645.911	680.896	698.946	574.047	136.887	57.295	84.137	91.068	91.707	98.464	105.221	137.776	146.252	160.066	53.51	56.554	18.92
Immateriële activa Numbers are in millions	280	293	311	448	476	475	480	649	645	641	674	712	676	1,508	1,455	1,453	1,505	1,455	1,371	1,259	1,190	1,147	1,614	1,617	1,597	1,538	1,498.224	1,430.248	2,288.901	2,274.718	2,222.153	2,172.365	2,048.371	1,899.561	1,749.013	1,677.814	1,666.387	1,554.471	1,302.432	1,295.315	1,268.471	1,359.28	1,272.709	1,420.07	1,432.45	1,298.075	1,019.42	1,087.624	1,088.29	1,014.972	952.931	983.774	934.324	832.248	755.064	744.483	745.841	677.493	662.557	740.675	758.887	723.981	691.737	688.613	650.666	595.036
Goodwill en immateriële activa Numbers are in millions	581	626	675	844	904	934	971	1,171	1,202	1,188	855	903	878	1,686	1,616	1,623	1,683	1,641	1,527	1,455	1,414	1,382	1,614	1,617	1,597	1,538	1,498.224	1,430.248	3,075.34	3,205.161	3,236.044	3,269.704	3,229.158	3,158.638	3,066.642	3,077.159	3,147.848	3,119.506	3,139.81	3,317.678	3,382.751	3,579.812	3,598.727	3,870.774	3,990.924	3,714.379	1,231.726	1,688.237	1,710.12	1,660.883	1,633.827	1,682.72	1,508.371	969.135	812.359	828.62	836.909	769.2	761.021	845.896	896.663	870.233	851.803	742.123	707.22	613.956
Langetermijnbeleggingen Numbers are in millions	6,022	6,596	9,249	9,224	9,768	8,380	7,848	1,859	490	-419	-249	-1,260	571	185	-2,085	-3,823	-2,865	-5,002	-17,953	-17,346	-13,599	-12,787	-16,861	-18,446	-19,614	-22,261	-12,100.739	-18,190.584	-12,789.818	-1,828.031	-1,548.001	-1,950.226	-1,817.567	-1,034.586	-2,948.748	-783.333	317.639	708.869	1,259.38	1,637.242	1,832.43	1,672.701	1,461.223	-2,306.349	-7.431	-1,544.817	-7,506.305	2,425.005	3,397.691	5,285.78	4,010.724	3,885.386	3,992.006	3,636.888	4,062.084	3,923.833	3,714.568	3,557.35	3,994.799	3,138.098	3,509.913	2,236.555	1,166.979	2,077.575	0	2,810.246
Belastingvorderingen Numbers are in millions	393	311	807	750	898	409	444	6,372	7,062	419	249	0	0	0	8,777	11,048	10,209	9,508	21,692	21,362	18,204	15,336	19,524	21,026	22,570	25,565	702.109	21,896.859	16,573.969	5,744.916	5,597.559	6,081.982	5,934.907	5,389.423	7,409.907	5,033.696	4,515.631	4,328.814	4,242.53	4,540.962	4,581.893	4,778.266	5,582.239	8,620.364	4,392.297	5,706.025	11,142.081	1,777.793	754.864	501.306	59.787	500	501.113	500	39.235	1,000	1,000	1,000	55.159	1,501.131	1,503.219	2,004.825	357.566	2,508.088	0	1,011.554
Overige niet-vlottende activa Numbers are in millions	303	302	304	301	925	302	306	701	794	7,138	7,230	8,650	8,470	8,574	221	189	236	119	130	268	279	290	424	489	556	531	15,814.735	1,180.698	611.192	662.687	499.772	1,977.538	1,980.329	2,002.019	1,226.179	1,281.301	1,176.703	1,082.196	1,081.835	1,078.718	1,138.233	1,117.841	1,161.752	1,327.492	1,406.019	1,626.898	1,719.652	1,445.24	1,399.845	1,490.537	1,830.209	1,139.826	1,060.14	1,233.017	1,957.335	497.517	480.772	495.702	1,427.204	535.582	489.779	834.61	3,465.784	848.957	4,841.701	1,014.12
Totaal niet-vlottende activa Numbers are in millions	7,443	7,989	11,201	11,296	12,685	10,227	9,785	10,634	10,057	8,849	8,599	8,800	10,439	11,761	9,877	10,511	10,777	7,808	7,071	6,978	7,453	5,383	5,849	5,799	6,194	6,431	6,945.237	7,295.196	8,626.301	9,089.978	9,843.525	9,894.622	9,880.198	10,098.203	9,374.256	9,254.967	9,811.021	9,902.431	10,411.004	11,231.893	11,633.188	11,874.042	12,596.596	12,333.11	10,600.324	10,234.028	7,225.396	8,033.263	7,972.981	9,684.652	8,284.661	7,966.355	7,898.753	7,124.726	7,296.317	6,716.712	6,408.034	6,209.318	6,552.053	6,364.636	6,778.569	6,283.95	6,188.366	6,523.897	5,908.58	5,746.896
Totaal activa Numbers are in millions	45,223	46,930	48,217	48,126	49,580	49,689	50,283	49,834	49,434	50,869	55,963	55,080	62,751	63,532	69,728	68,046	69,554	69,662	71,434	66,272	59,198	56,289	61,132	56,566	59,888	64,866	57,181.793	61,189.658	55,459.138	46,807.858	46,127.842	45,922.097	44,212.346	45,917.993	46,325.081	44,806.178	39,807.201	41,467.284	37,421.413	38,859.641	38,962.965	37,985.872	39,436.451	43,083.511	35,755.214	38,362.789	39,656.268	31,463.066	31,893.579	36,832.868	36,838.321	33,565.857	33,353.353	34,457.1	30,784.993	29,152.232	28,439.42	29,565.057	29,898.625	27,238.241	27,641.58	28,352.17	26,513.181	25,909.135	24,872.303	26,256.33
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,764	8,646	7,822	6,609	6,576	8,018	7,898	6,767	7,158	8,490	9,990	7,890	8,988	12,037	12,360	9,818	9,837	13,703	12,750	10,188	9,777	12,753	13,154	10,591	11,100	11,696	12,163	10,683.08	11,012.995	12,319.147	10,951.798	10,685.028	10,127.334	11,466.299	9,307.034	9,113.125	9,215.21	10,801.289	8,051.088	8,501.692	8,879.973	9,071.607	8,408.015	8,823.185	8,705.87	8,428.927	7,668.648	8,607.809	8,715.492	13,575.24	12,358.98	10,669.449	11,311.7	12,301.596	10,103.994	8,603.844	8,127.239	9,484.798	9,154.841	7,600.426	7,655.474	9,149.017	7,741.693	7,882.438	7,073.158	8,743.974
Kortlopende schulden Numbers are in millions	84	84	84	84	0	0	1,000	1,000	1,604	2,091	1,128	1,250	5,833	5,940	2,697	3,251	-3,282	-1,121	1,636	2,093	3,640	1,945	1,352	1,914	629	1,119	1,300	1,450	6,459.996	6,653.508	6,532.731	6,570.858	2,567.491	2,702.778	2,786.387	3,318.836	1,460.646	1,510.768	1,246.395	2,299.942	2,163.531	1,157.21	1,127.553	3,305.383	874	180	233.336	468	477	550	509.541	1,166	377	700	0	0	0	0	40	40	144.842	151.058	155.408	100	40	40
Belastingschulden Numbers are in millions	0	0	0	0	85	39	39	6	75	36	1,704	1,458	3,124	71	2,922	2,534	3,644	3,269	772	726	191	152	408	113	196	82	557.799	813.168	594.862	287.646	432.899	246.179	583.25	421.255	920.205	558.563	779.843	507.022	314.254	250.452	587.523	278.513	1,687.236	1,539.161	1,940.415	1,824.391	681.528	136.813	416.646	120.255	260.411	94.405	161.711	55.83	461.791	213.653	193.319	149.298	292.184	188.325	172.65	188.809	73.223	68.351	66.439	69.545
Uitgestelde opbrengsten Numbers are in millions	154	121	164	95	53	75	38	206	396	0	39	0	0	0	3,242	2,687	3,970	3,456	1,100	892	497	360	955	386	671	331	3,685.845	5,752.883	4,062.767	542.853	1,001.516	560.666	1,019.928	658.282	1,313.864	791.923	1,162.162	704.782	623.391	493.407	985.064	600.882	2,121.291	1,909.199	2,745.627	2,298.877	4,082.893	272.253	686.56	272.212	2,486.116	240.284	400.83	190.942	0	0	0	0	550.748	309.377	337.25	263.675	159.291	132.692	145.767	169.93
Overige kortlopende verplichtingen Numbers are in millions	2,242	2,036	2,252	2,012	2,753	3,281	2,858	2,399	2,349	3,712	2,179	1,484	1,748	2,524	-630	-509	-1,336	-767	2,271	1,719	2,262	2,494	2,316	2,101	2,574	3,533	6,958.243	8,395.793	6,704.808	3,707.515	4,047.61	3,601.679	3,317.834	3,341.846	3,271.937	2,541.785	2,553.193	2,599.162	3,415.015	2,833.13	2,546.959	2,479.238	2,970.542	2,722.783	3,168.908	3,104.807	5,315.011	2,080.468	2,222.748	2,364.434	3,335.963	2,345.067	2,205.585	2,224.848	1,580.102	1,394.696	1,381.292	1,310.008	1,714.548	1,375.819	1,416.784	1,287.843	1,094.891	903.576	895.645	878.484
Totaal kortlopende verplichtingen Numbers are in millions	10,244	10,887	10,322	8,800	9,467	11,374	11,794	10,372	11,978	14,329	15,079	12,082	19,693	20,572	23,833	20,468	16,803	21,996	19,629	16,510	16,864	18,064	19,140	15,491	15,841	17,092	20,979.042	21,342.041	24,772.661	22,967.816	21,965.038	21,103.744	16,595.909	17,932.178	16,285.563	15,532.309	14,008.892	15,418.241	13,026.752	13,885.216	14,177.986	12,986.568	14,193.346	16,390.512	14,689.193	13,538.125	13,898.523	11,293.09	11,831.886	16,609.929	16,464.895	14,274.921	14,055.996	15,282.274	12,145.887	10,212.193	9,701.85	10,944.104	11,201.573	9,204.57	9,389.75	10,776.727	9,065.215	8,954.365	8,075.242	9,732.003
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	3,000	3,057	4,000	4,000	2,000	3,016	3,102	3,237	8,821	8,008	8,091	8,130	7,448	7,031	6,431	6,650	8,050	8,300	8,700	8,950	4,230.009	4,549.832	4,992.297	5,443.762	9,736.029	10,178.708	9,880.022	10,300.02	7,320.018	7,340.016	6,336.409	6,588.471	6,798.257	7,054.577	7,006.347	7,223.409	1,434.986	2,180.175	55.552	91.304	29.175	59.21	352.665	78.379	83.791	32.528	33.776	34.608	35.856	37.104	38.768	39.6	40.848	42.096	43.344	49.584	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	173	170	0	0	0	0	0	320	320	320	320	208	97	97	96	115	110	319	309	305.355	306.898	299.423	295.703	278.336	313.665	314.869	305.01	283.7	278.704	278.854	277.587	278.8	275.517	288.983	270.101	288.094	284.033	275.746	266.958	255.634	0	0	0	258.755	0	0	0	57.44	0	0	0	35.529	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	571	769	651	747	940	591	423	591	502	338	468	513	960	1,546	1,539	1,584	1,443	516	3,483	3,494	2,508	1,622	2,834	3,678	4,068	5,014	61.734	65.352	65.555	67.403	73.887	74.916	77.03	78.581	64.386	60.569	61.329	61.481	20.947	75.578	38.378	70.09	35.807	70.379	49.346	28.826	39.963	0	0	0	121.156	0	0	0	9.102	0	0	0	242.355	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	177	176	179	176	178	177	173	2	2	172	172	172	163	315	6	6	8	7	7	6	12	13	14	3	5	6	1.996	2.182	2.367	4.392	5.128	10.59	57.869	74.214	90.904	107.637	116.517	132.139	149.046	163.115	183.051	195.951	208.98	225.285	244.431	258.233	240.177	593.853	622.802	739.874	22.313	321.628	450.827	368.038	0.002	87.007	192.689	141.56	0.001	42.19	201.447	33.836	28.003	25.138	25.385	21.163
Totaal niet-vlottende verplichtingen Numbers are in millions	4,748	4,945	4,830	4,923	5,118	4,768	4,596	4,766	3,674	3,567	4,640	4,685	3,123	4,877	4,967	5,147	10,592	8,851	11,789	11,727	10,065	8,762	9,394	10,441	12,442	13,629	9,069.085	9,324.432	4,597.354	4,917.33	5,349.648	5,842.933	10,185.797	10,636.513	10,319.012	10,746.93	7,776.718	7,811.223	6,785.202	7,102.681	7,308.669	7,590.719	7,539.228	7,803.106	2,004.509	2,734.192	591.326	685.157	651.977	799.084	754.889	400.007	534.618	400.566	100.32	121.615	228.545	178.664	316.653	81.79	242.295	75.932	71.347	74.722	25.385	21.163
Totaal passiva Numbers are in millions	14,992	15,832	15,152	13,723	14,583	16,142	16,390	15,138	15,652	17,896	19,719	16,767	22,816	25,449	28,800	25,615	27,395	30,847	31,418	28,237	26,929	26,826	28,534	25,932	28,283	30,721	30,048.127	30,666.473	29,370.015	27,885.146	27,314.686	26,946.677	26,781.706	28,568.691	26,604.575	26,279.239	21,785.61	23,229.464	19,811.954	20,987.897	21,486.655	20,577.287	21,732.574	24,193.618	16,693.702	16,272.317	14,489.849	11,978.247	12,483.863	17,409.013	17,219.784	14,674.928	14,590.614	15,682.84	12,246.207	10,333.808	9,930.395	11,122.768	11,518.226	9,286.36	9,632.045	10,852.659	9,136.562	9,029.087	8,100.627	9,753.166
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	0	0	0	0
Gewone aandelen Numbers are in millions	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212	8,212.254	8,212.254	7,835.926	7,835.926	7,835.926	7,835.926	7,835.926	7,835.926	7,684.034	7,670.447	7,653.836	7,645.948	7,645.948	7,645.948	7,645.948	7,645.948	7,645.948	7,645.948	7,640.7	7,623.705	7,617.986	7,614.942	7,611.907	7,604.142	7,600.567	7,595.514	7,595.514	7,595.514	7,595.514	7,595.514	7,595.514	7,595.432	7,595.432	7,595.432	7,595.432	7,595.432	7,595.432	7,595.432	7,595.351	7,595.351
Ingehouden winsten Numbers are in millions	14,887	14,941	14,075	14,525	14,210	13,437	14,043	22,880	22,124	22,285	23,674	23,871	23,748	17,707	20,011	19,576	19,168	17,623	10,557	10,273	7,401	7,488	6,936	4,701	4,654	5,250	5,442.903	4,766.468	4,924.468	4,374.374	4,214.07	3,968.59	4,017.409	3,869.262	3,838.251	3,854.068	3,368.193	3,273.178	3,275.303	3,252.768	3,184.587	3,131.496	3,490.8	4,234.488	4,347.379	4,897.811	3,072.641	2,738.725	2,785.439	2,688.172	3,030.216	2,691.452	2,508.763	2,552.372	2,353.582	2,359.905	2,107.766	2,058.177	1,917.846	1,768.022	1,573.849	1,487.654	1,469.615	1,379.533	1,263.448	1,121.324
Overige gereserveerde algehele resultaten Numbers are in millions	1,460	1,738	4,554	3,938	5,559	4,134	3,228	3,771	3,455	2,543	2,798	3,746	4,542	5,187	4,305	5,123	5,139	10,063	10,151	10,295	8,426	5,538	8,820	10,182	11,440	13,729	6,605	11,329	7,697	309	515	441	409	425	512	39	105	415	663	931	1,253	1,258	1,214	1,063	1,184	1,014	5,791	158	144	331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,845	3,846	3,845	3,845	3,845	3,846	3,846	-4,855	-4,855	-4,855	-4,855	-4,855	-2,865	-941	4,449	326	1,137	1,851	2,274	12,641	2,361	2,574	12,045	3,220	3,161	3,177	9,823.014	14,530.659	2,639.16	2,750.964	3,169.985	3,096.289	2,543.915	2,609.088	5,192.462	4,666.264	4,755.016	5,081.234	5,255.818	5,523.739	5,845.143	5,851.015	5,806.379	5,655.61	5,771.454	8,515.332	13,285.603	7,649.313	7,633.361	7,812.308	7,703.116	7,491.738	7,558.877	7,648.749	7,652.073	7,900.605	7,939.598	7,945.377	8,058.113	7,769.213	8,029.087	7,637.28	7,585.119	7,566.355	7,571.662	7,471.23
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,404	28,737	30,686	30,520	31,826	29,629	29,329	30,008	28,936	28,186	29,830	30,975	33,637	30,165	32,672	33,238	33,658	30,464	31,194	31,126	26,400	23,812	27,193	26,315	27,467	30,367	23,477.014	27,509.381	23,097.071	15,269.701	15,219.981	14,900.805	14,397.25	14,314.276	16,714.747	16,230.288	15,777.045	16,000.36	16,177.069	16,422.455	16,675.678	16,628.459	16,943.127	17,536.046	17,759.533	21,036.848	23,976.23	18,002.98	18,030.707	18,104.622	18,333.899	17,778.704	17,663.154	17,796.635	17,601.169	17,856.024	17,642.878	17,598.986	17,571.391	17,132.667	17,198.368	16,720.366	16,650.166	16,541.32	16,430.461	16,187.905
Totaal eigen vermogen Numbers are in millions	30,230	31,097	33,065	34,402	34,997	33,547	33,892	34,696	33,782	32,973	36,244	38,313	39,935	38,083	40,928	42,431	42,159	38,815	40,016	38,035	32,269	29,463	32,598	30,634	31,605	34,145	27,133.666	30,523.185	26,089.123	18,922.712	18,813.156	18,975.42	17,430.64	17,349.302	19,720.506	18,526.939	18,021.591	18,237.82	17,609.459	17,871.744	17,476.31	17,408.585	17,703.877	18,889.893	19,061.512	22,090.472	25,166.419	19,484.819	19,409.716	19,423.855	19,618.537	18,890.929	18,762.739	18,774.26	18,538.786	18,818.424	18,509.025	18,442.289	18,380.399	17,951.881	18,009.535	17,499.511	17,376.619	16,880.048	16,771.676	16,503.164
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45,222	46,929	48,217	48,125	49,580	49,689	50,282	49,834	49,434	50,869	55,963	55,080	62,751	63,532	69,728	68,046	69,554	69,662	71,434	66,272	59,198	56,289	61,132	56,566	59,888	64,866	57,181.793	61,189.658	55,459.138	46,807.858	46,127.842	45,922.097	44,212.346	45,917.993	46,325.081	44,806.178	39,807.201	41,467.284	37,421.413	38,859.641	38,962.965	37,985.872	39,436.451	43,083.511	35,755.214	38,362.789	39,656.268	31,463.066	31,893.579	36,832.868	36,838.321	33,565.857	33,353.353	34,457.1	30,784.993	29,152.232	28,439.42	29,565.057	29,898.625	27,238.241	27,641.58	28,352.17	26,513.181	25,909.135	24,872.303	26,256.33

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