OUTSOURCING Inc. (2427.T) - Balans per kwartaal

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2427.T
Financiële Gegevens

1749 (JPY) • At close June 5, 2024

Overzicht | Financiële gegevens

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

	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	54,469	60,184	61,227	56,581	53,231	54,023	53,404	45,759	48,334	52,002	48,723	45,855	81,720	36,175	35,018	32,631	40,246	28,169	31,197	27,952	29,451	21,153	20,368	18,686	19,108	18,125	18,267	12,852	11,746	10,934	10,324	13,605	9,215.341	8,324.207	7,411.077	6,388.111	6,671.801	6,190.487	6,060.138	5,881.864	6,032.99	4,075.857	4,402.164	4,645.154	3,363.905	3,250.257	3,106.918	2,676.285	2,264.17	1,640.078	1,723.011	1,905.613	1,731.399	2,566.599	1,425.626	1,546.75	2,050.402	1,069.696	1,298.542	1,463.235
Kortetermijnbeleggingen Numbers are in millions	16,207	16,281	16,899	16,231	16,805	16,759	16,857	15,570	14,652	13,717	13,195	11,639	11,076	10,397	10,451	10,083	9,974	9,941	9,870	10,653	4,508	4,596	5,555	4,145	1,714	1,630	1,729	595	974	0	0	0	-1,044.353	0	0	0	-899.385	0	0	0	-742.735	0	0	0	-685.272	0	0	0	-2.287	0	0	0	106.868	0	0	0	9.369	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	54,469	76,465	78,126	72,812	70,036	70,782	70,261	61,329	62,986	65,719	61,918	57,494	92,796	46,572	45,469	42,714	50,220	38,110	41,067	38,605	33,959	25,749	25,923	22,831	20,822	19,755	19,996	13,447	12,720	10,934	10,324	13,605	9,215.341	8,324.207	7,411.077	6,388.111	6,671.801	6,190.487	6,060.138	5,881.864	6,032.99	4,075.857	4,402.164	4,645.154	3,363.905	3,250.257	3,106.918	2,676.285	2,264.17	1,640.078	1,723.011	1,905.613	1,731.399	2,566.599	1,425.626	1,546.75	2,050.402	1,069.696	1,298.542	1,463.235
Nettovorderingen Numbers are in millions	111,859	118,008	119,713	113,901	104,670	109,115	106,018	98,907	88,061	87,250	88,329	83,183	56,195	51,867	50,258	50,914	51,722	51,142	52,685	50,288	50,165	50,090	44,444	32,959	34,390	32,671	30,897	27,025	21,006	19,213	16,031	17,564	13,741.984	11,570.627	9,544.187	9,258.011	8,867.185	7,910.838	7,258.823	6,917.033	6,987.257	5,761.632	5,341.239	5,206.005	5,701.833	5,321.569	5,090.074	5,030.867	5,324.142	4,305.063	4,168.752	3,901.251	4,594.913	4,304.67	3,531.631	3,340.592	3,279.305	2,149.89	1,963.157	2,032.615
Voorraad Numbers are in millions	3,259	2,991	2,983	2,699	2,205	2,461	2,296	2,278	2,658	2,556	2,429	1,799	1,750	2,098	1,826	1,557	1,608	1,729	1,688	1,446	1,509	1,612	1,589	1,566	1,373	1,316	1,151	857	808	953	882	786	851.429	947.72	906.732	822.488	823.323	776.825	781.377	770.512	578.396	195.18	165.828	125.401	132.4	174.156	145.891	154.862	139.845	120.594	81.518	65.35	78.554	77.344	128.431	132.839	136.497	83.473	84.257	82.773
Overige vlottende activa Numbers are in millions	36,989	20,558	18,835	16,165	16,858	16,188	14,251	15,460	13,493	13,818	11,433	12,290	10,026	10,212	9,140	10,904	8,891	8,137	8,366	8,477	8,003	7,586	7,415	5,270	2,727	2,582	2,485	2,454	1,717	2,755	2,417	2,183	849.187	1,964.23	1,703.914	1,710.237	702.777	1,401.219	1,361.488	1,286.2	521.061	1,038.182	1,037.753	1,093.78	233.139	877.892	997.185	973.776	205.65	806.167	835.841	846.564	543.492	835.146	680.344	616.108	231.057	1,187.239	627.893	584.485
Totaal vlottende activa Numbers are in millions	206,576	218,022	219,657	205,577	193,769	198,546	192,826	177,974	167,198	169,343	164,109	154,766	160,767	110,749	106,693	106,089	112,441	99,118	103,806	98,816	93,636	85,037	79,371	62,626	59,312	56,324	54,529	43,783	36,251	33,855	29,654	34,138	24,657.941	22,806.784	19,565.91	18,178.847	17,065.086	16,279.369	15,461.826	14,855.609	14,119.704	11,070.851	10,946.984	11,070.34	9,431.277	9,623.874	9,340.068	8,835.79	7,933.807	6,871.902	6,809.122	6,718.778	6,948.358	7,783.759	5,766.032	5,636.289	5,697.261	4,490.298	3,973.849	4,163.108
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	55,078	50,605	45,206	41,597	40,229	37,987	39,128	37,002	32,973	32,690	34,681	30,375	28,307	27,285	26,670	26,962	27,667	27,539	28,286	26,661	10,249	8,847	8,285	7,055	6,922	6,777	6,603	5,024	4,994	2,913	2,826	2,719	2,734.408	2,362.004	2,402.088	2,421.079	2,415.564	2,134.513	2,132.895	2,008.147	1,953.024	2,005.542	2,053.144	2,016.581	2,008.978	2,061.33	2,097.163	1,964.477	2,046.196	2,091.407	2,015.852	2,058.948	2,075.622	2,204.547	2,153.58	2,169.381	2,195.604	2,234.915	2,150.885	1,946.363
Goodwill Numbers are in millions	92,983	97,957	97,830	95,059	95,409	98,619	97,665	89,555	86,262	98,351	99,023	98,140	63,394	57,272	56,381	57,164	58,073	55,577	58,141	57,404	57,065	59,682	48,334	40,205	39,239	40,631	39,118	35,790	28,266	26,342	13,323	6,431	6,697.126	4,868.239	2,592.282	2,735.298	1,791.415	1,712.059	1,629.411	1,591.082	1,330.585	1,331.068	1,406.466	1,083.492	1,108.194	1,209.123	803.364	866.431	768.413	724.22	564.852	555.616	599.404	602.45	468.077	489.328	519.152	104.601	32.857	253.634
Immateriële activa Numbers are in millions	38,131	41,550	42,820	40,743	38,484	38,781	40,220	38,067	35,481	20,211	20,862	21,299	20,743	19,070	19,082	16,734	18,023	17,818	16,836	11,230	11,288	10,868	10,685	10,323	10,936	8,421	8,598	6,156	6,167	1,921	1,811	550	563.605	533.373	500.247	497.636	502.652	498.896	524.564	524.278	497.037	465.909	465.976	302.26	264.733	181.895	103.85	108.514	92.974	96.735	92.838	100.677	100.339	117.154	122.253	144.653	157.554	159.22	166.577	182.235
Goodwill en immateriële activa Numbers are in millions	131,114	139,507	140,650	135,802	133,893	137,400	137,885	127,622	121,743	118,562	119,885	119,439	84,137	76,342	75,463	73,898	76,096	73,395	74,977	68,634	68,353	70,550	59,019	50,528	50,175	49,052	47,716	41,946	34,433	28,263	15,134	6,981	7,260.731	5,401.612	3,092.529	3,232.934	2,294.067	2,210.955	2,153.975	2,115.36	1,827.622	1,796.977	1,872.442	1,385.752	1,372.927	1,391.018	907.214	974.945	861.387	820.955	657.69	656.293	699.743	719.604	590.33	633.981	676.706	263.821	199.434	435.869
Langetermijnbeleggingen Numbers are in millions	24,653	8,854	8,042	7,845	7,204	7,471	6,952	6,913	7,077	7,552	8,311	8,381	9,952	9,211	9,176	9,002	8,095	7,022	4,368	2,562	870	334	-1,274	-1,095	1,423	955	649	1,897	8,697	0	0	0	1,516.023	0	0	0	1,427.401	0	0	0	1,421.389	0	0	0	851.671	0	0	0	206.532	0	0	0	133.981	0	0	0	257.596	0	0	0
Belastingvorderingen Numbers are in millions	5,798	7,696	7,981	8,555	6,853	6,994	6,525	6,300	5,442	5,567	5,395	5,526	4,887	4,769	4,155	4,502	3,830	4,142	3,934	3,907	3,201	3,667	2,945	3,405	3,003	3,546	2,654	2,881	2,622	0	0	0	121.751	0	0	0	77.597	0	0	0	46.581	0	0	0	51.057	0	0	0	128.856	0	0	0	109.766	0	0	0	12.877	0	0	0
Overige niet-vlottende activa Numbers are in millions	575	17,035	17,663	16,950	17,455	18,400	17,704	16,752	16,501	17,053	16,819	14,418	14,823	12,465	12,288	11,433	11,050	10,767	10,689	11,463	5,268	6,949	7,726	6,259	3,810	3,888	3,791	2,504	2,836	3,407	2,240	2,245	751.649	2,359.697	2,358.349	2,410.878	853.245	2,307.767	2,342.626	2,362.767	974.683	2,228.071	2,241.802	2,436.557	150.496	1,158.743	1,182.604	1,292.12	745.031	1,031.3	983.148	991.2	740.265	1,076.641	992.221	918.833	525.421	707.204	724.937	547.37
Totaal niet-vlottende activa Numbers are in millions	217,218	223,697	219,542	210,749	205,634	208,252	208,194	194,589	183,736	181,424	185,091	178,139	142,106	130,072	127,752	125,797	126,738	122,865	122,254	113,227	87,941	90,347	76,701	66,152	65,333	64,218	61,413	54,252	53,582	34,583	20,200	11,945	12,384.562	10,123.313	7,852.966	8,064.891	7,067.874	6,653.235	6,629.496	6,486.274	6,223.299	6,030.59	6,167.388	5,838.89	4,435.129	4,611.091	4,186.981	4,231.542	3,988.002	3,943.662	3,656.69	3,706.441	3,759.377	4,000.792	3,736.131	3,722.195	3,668.204	3,205.94	3,075.256	2,929.602
Totaal activa Numbers are in millions	423,794	441,719	439,199	416,326	399,403	406,798	401,020	372,562	350,934	350,767	349,200	332,905	302,873	240,821	234,445	231,886	239,179	221,983	226,060	212,043	181,577	175,384	156,072	128,778	124,645	120,542	115,942	98,035	89,833	68,440	49,856	46,084	37,042.507	32,930.096	27,418.876	26,243.737	24,132.958	22,932.602	22,091.323	21,341.881	20,343.007	17,101.44	17,114.371	16,909.23	13,866.408	14,234.965	13,527.049	13,067.332	11,921.809	10,815.564	10,465.812	10,425.219	10,707.735	11,784.551	9,502.163	9,358.484	9,365.465	7,696.238	7,049.105	7,092.71
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	84,305	86,117	82,093	75,663	75,302	74,926	73,250	66,361	62,398	60,714	58,330	53,657	41,308	36,666	35,443	33,841	35,033	34,055	37,603	33,891	32,038	33,653	32,133	25,324	23,758	24,619	24,104	18,825	13,763	756	691	865	730.643	667.229	740.136	785.172	752.039	612.004	652.228	768.503	609.635	276.724	243.505	281.945	208.694	3,050.308	3,204.885	2,732.892	2,388.082	2,180.501	2,059.036	1,749.913	1,628.489	1,819.898	1,811.017	1,470.246	1,353.841	1,404.245	1,277.38	1,472.123
Kortlopende schulden Numbers are in millions	81,586	86,085	85,314	86,528	67,431	87,811	80,838	74,086	108,791	75,940	86,770	85,394	84,841	56,143	51,644	48,752	35,723	38,242	40,088	21,590	14,822	38,666	26,669	17,788	14,354	18,259	24,246	18,585	24,375	15,825	16,140	15,989	8,703.639	5,915.687	2,316.503	6,031.099	4,666.004	4,979.102	4,749.375	5,033.094	4,380.077	3,156.743	3,729.809	3,856.263	2,574.917	2,899.889	2,234.4	1,533.677	1,759.694	1,975.126	1,592.159	1,869.881	1,689.874	2,473.544	1,496.848	1,627.568	2,123.388	1,132.652	690.296	544.72
Belastingschulden Numbers are in millions	2,321	4,163	4,791	2,951	2,615	2,670	3,296	3,127	4,654	2,939	3,596	3,162	4,360	2,328	2,393	2,493	3,922	4,951	5,643	4,245	4,635	4,702	3,717	2,163	4,659	4,124	3,889	3,119	948	1,126	1,197	724	3,097.041	1,100.827	717.769	447.571	2,167.7	567.637	543.398	342.955	694.976	212.534	245.27	146.232	569.869	108.716	179.891	114.888	488.097	84.556	283.309	103.162	989.969	406.668	283.155	135.163	168.564	57.675	41.837	18.488
Uitgestelde opbrengsten Numbers are in millions	2,321	4,664	5,227	0	3,303	0	0	0	14,037	9,917	7,772	7,775	8,967	5,554	4,520	5,665	6,900	8,065	7,868	5,953	8,906	9,133	7,104	4,219	6,528	5,002	4,756	3,974	2,206	10,304	10,349	7,593	9,793.412	7,227.296	6,158.839	5,252.724	6,725.686	4,431.063	4,536.372	3,882.484	4,219.543	3,492.417	3,740.609	3,294.96	3,521.606	331.541	219.23	493.492	1,289.704	381.724	367.523	435.43	1,527.485	751.567	325.303	273.242	616.822	87.739	74.384	89.276
Overige kortlopende verplichtingen Numbers are in millions	36,304	35,231	35,905	33,121	32,459	32,669	32,994	40,775	27,286	25,667	21,979	19,986	16,832	14,489	13,269	12,466	12,536	10,997	10,773	25,474	11,480	11,027	8,706	7,126	6,954	6,272	4,276	5,138	4,975	5,540	3,869	2,980	927.776	2,816.959	2,540.075	2,384.477	823.459	2,466.794	2,101.228	1,626.583	794.548	1,307.147	1,588.729	1,680.774	570.505	1,562.988	1,470.521	1,765.869	505.684	1,229.771	1,358.764	1,211.266	489.48	1,421.851	1,058.5	1,000.892	351.803	448.412	463.527	592.714
Totaal kortlopende verplichtingen Numbers are in millions	204,516	212,097	208,539	195,312	178,495	195,406	187,082	181,222	212,512	172,238	174,851	166,812	151,948	112,852	104,876	100,724	90,192	91,359	96,332	86,908	67,246	92,479	74,612	54,457	51,594	54,152	57,382	46,522	45,319	32,425	31,049	27,427	20,155.47	16,627.171	11,755.553	14,453.472	12,967.188	12,488.963	12,039.203	11,310.664	10,003.803	8,233.031	9,302.652	9,113.942	6,875.722	7,844.726	7,129.036	6,525.93	5,943.164	5,767.122	5,377.482	5,266.49	5,335.328	6,466.86	4,691.668	4,371.948	4,445.854	3,073.048	2,505.587	2,698.833
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	67,097	117,381	121,056	117,648	121,405	112,349	117,313	100,985	42,802	88,405	79,534	74,359	63,769	49,327	54,945	57,367	67,784	59,027	55,152	33,973	39,265	41,125	43,568	37,185	33,727	29,573	23,712	21,450	21,114	21,849	5,130	4,645	2,043.16	2,114.296	2,397.587	2,683.999	1,793.011	1,953.604	2,185.215	2,348.126	2,628.83	2,830.833	1,967.528	2,043.045	1,658.794	1,769.439	1,970.77	2,127.079	1,467.111	832.642	822.722	901.052	981.115	1,214.351	1,186.489	1,351.15	1,185.953	969.367	873.412	856.794
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	43,919	4,709	4,753	0	0	0	0	0	12,842	10,635	9,655	10,350	12,046	8,552	8,115	9,009	9,996	9,615	13,622	13,297	13,920	15,842	13,942	9,794	9,734	6,838	6,782	6,730	6,675	0	0	0	1,217.683	0	0	0	1,162.114	0	0	0	803.192	0	0	0	356.661	0	0	0	417.553	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	10,565	11,059	11,801	11,215	10,452	10,260	10,603	10,328	9,579	5,671	6,443	6,408	6,329	6,094	6,033	5,559	5,942	4,292	4,000	2,553	2,729	2,440	2,409	2,557	2,735	1,975	1,592	1,298	1,511	0	0	0	248.012	0	0	0	173.879	0	0	0	226.78	0	0	0	11.367	0	0	0	11.794	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,946	540	536	5,640	5,228	5,126	4,970	5,183	735	629	610	613	581	359	366	348	272	218	208	19,241	140	101	100	98	98	90	103	197	195	3,859	2,660	2,328	1,006.164	2,589.366	1,770.504	1,819.124	467.22	1,699.239	1,722.739	1,683.818	764.897	1,123.131	1,174.153	1,209.788	451.997	824.951	844.563	811.689	411.523	815.139	836.168	879.411	915.75	984.905	773.07	824.08	800.437	833.263	889.94	559.64
Totaal niet-vlottende verplichtingen Numbers are in millions	126,527	133,689	138,146	134,503	137,085	127,735	132,886	116,496	65,958	105,340	96,242	91,730	82,725	64,332	69,459	72,283	83,994	73,152	72,982	69,064	56,054	59,508	60,019	49,634	46,294	38,476	32,189	29,675	29,495	25,708	7,790	6,973	4,515.019	4,703.662	4,168.091	4,503.123	3,596.224	3,652.843	3,907.954	4,031.944	4,423.699	3,953.964	3,141.681	3,252.833	2,478.819	2,594.39	2,815.333	2,938.768	2,307.981	1,647.781	1,658.89	1,780.463	1,896.865	2,199.256	1,959.559	2,175.23	1,986.39	1,802.63	1,763.352	1,416.434
Totaal passiva Numbers are in millions	331,043	345,786	346,685	329,815	315,580	323,141	319,968	297,718	278,470	277,578	271,093	258,542	234,673	177,184	174,335	173,007	174,186	164,511	169,314	155,972	123,300	151,987	134,631	104,091	97,888	92,628	89,571	76,197	74,814	58,133	38,839	34,400	24,670.489	21,330.833	15,923.644	18,956.595	16,563.412	16,141.806	15,947.157	15,342.608	14,427.502	12,186.995	12,444.333	12,366.775	9,354.541	10,439.116	9,944.369	9,464.698	8,251.145	7,414.903	7,036.372	7,046.953	7,232.193	8,666.116	6,651.227	6,547.178	6,432.244	4,875.678	4,268.939	4,115.267
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	2,241	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	25,293	25,293	25,293	25,245	25,245	25,245	25,245	25,230	25,230	25,230	25,229	25,214	25,214	25,214	25,214	25,199	25,187	25,166	25,133	25,133	25,123	7,180	7,139	7,138	7,131	7,115	7,040	5,765	1,759	1,755	1,739	1,725	1,724.943	1,721.309	1,720.597	622.102	613.151	592.704	534.867	521.486	514.78	510.566	492.194	486.304	485.443	485.443	485.443	485.443	485.443	485.443	485.202	485.202	483.916	483.735	483.735	483.735	483.435	483.215	479.995	479.995
Ingehouden winsten Numbers are in millions	27,239	29,007	25,805	29,662	29,877	26,239	23,186	20,894	22,934	26,798	30,388	27,624	25,777	25,516	23,390	23,483	25,667	20,585	18,756	17,883	19,990	16,349	14,244	13,333	14,057	11,097	9,177	8,322	8,417	5,996	6,117	5,844	6,424.23	5,601.812	5,102.91	4,819.025	4,988.277	4,464.108	4,138.024	3,982.622	3,910.642	3,133.104	2,928.927	2,796.377	3,032.6	2,565.568	2,359.073	2,360.402	2,469.153	2,240.83	2,275.89	2,241.075	2,350.588	1,995.704	1,781.539	1,728.976	1,713.363	1,570.205	1,527.128	1,738.696
Overige gereserveerde algehele resultaten Numbers are in millions	22,080	11,690	11,562	1,113	-2,241	918	1,010	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
Overige totale aandeelhoudersvermogen Numbers are in millions	15,163	26,727	26,588	26,213	24,437	26,677	26,885	23,606	17,793	15,725	17,181	16,482	11,986	9,032	7,624	5,951	9,957	7,518	8,567	10,588	10,249	-3,267	-2,776	2,610	3,770	7,933	7,829	5,435	2,541	912	1,600	3,516	3,611.046	3,624.368	4,007.731	1,201.74	1,325.015	1,171.574	938.498	964.37	1,003.103	794.254	790.02	732.793	672.76	606.073	620.358	631.033	577.686	575.433	566.781	555.281	545.597	549.58	539.931	545.267	708.512	698.556	689.419	680.632
Totaal eigen vermogen van aandeelhouders Numbers are in millions	89,775	92,717	89,248	82,233	79,559	79,079	76,326	69,730	65,957	67,753	72,798	69,320	62,977	59,762	56,228	54,633	60,811	53,269	52,456	53,604	55,362	20,262	18,607	23,081	24,958	26,145	24,046	19,522	12,717	8,663	9,456	11,085	11,760.219	10,947.489	10,831.238	6,642.867	6,926.443	6,228.386	5,611.389	5,468.478	5,428.525	4,437.924	4,211.141	4,015.474	4,190.803	3,657.084	3,464.874	3,476.878	3,532.282	3,301.706	3,327.873	3,281.558	3,380.101	3,029.019	2,805.205	2,757.978	2,905.31	2,751.976	2,696.542	2,899.323
Totaal eigen vermogen Numbers are in millions	92,751	95,933	92,514	86,511	83,823	83,657	81,052	74,844	65,957	67,753	72,798	69,320	62,977	59,762	56,228	54,633	60,811	53,269	52,456	53,604	55,362	20,262	18,607	23,081	24,958	26,145	24,046	19,522	12,717	8,663	9,456	11,085	11,760.219	10,947.489	10,831.238	6,642.867	6,926.443	6,228.386	5,611.389	5,468.478	5,428.525	4,437.924	4,211.141	4,015.474	4,190.803	3,657.084	3,464.874	3,476.878	3,532.282	3,301.706	3,327.873	3,281.558	3,380.101	3,029.019	2,805.205	2,757.978	2,905.31	2,751.976	2,696.542	2,899.323
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	423,794	441,719	439,199	416,326	399,403	406,798	401,020	372,562	350,934	350,767	349,200	332,905	302,873	240,821	234,445	231,886	239,179	221,983	226,060	212,043	181,577	175,384	156,072	128,778	124,645	120,542	115,942	98,035	89,833	68,440	49,856	46,084	37,042.507	32,930.096	27,418.876	26,243.737	24,132.958	22,932.602	22,091.323	21,341.881	20,343.007	17,101.44	17,114.371	16,909.23	13,866.408	14,234.965	13,527.049	13,067.332	11,921.809	10,815.564	10,465.812	10,425.219	10,707.735	11,784.551	9,502.163	9,358.484	9,365.465	7,696.238	7,049.105	7,092.71

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