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2428.T
Financiële Gegevens

879 (JPY) • At close November 5, 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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	24,907.778	16,657.168	14,408.327	16,654.813	12,975.585	14,070.8	17,861.596	18,611.356	16,083.179	13,129.291	14,102.836	16,045.568	10,416.412	10,503.958	10,441.807	11,447.892	12,359.265	8,689.868	8,937.058	13,159.598	16,433.503	12,915.351	16,845.867	17,149.856	13,978.225	10,564.002	15,544.353	12,577.294	11,266.239	15,848.163	17,551.517	16,641.351	15,988.602	14,458.084	11,926.052	11,101.996	16,461.607	13,293.918	11,242.648	15,912.48	14,424.273	13,801.071	14,105.462	16,450.88	14,562.937	12,560.606	11,800.778	17,262	12,685.837	11,420.294	12,444.03	11,756.933	10,618.834	8,283.646	6,475.91	6,972.374	6,091.8	10,741.8	8,411.329	7,734.387	8,536.297	7,187.55	6,046.331	8,088.636
Kortetermijnbeleggingen Numbers are in millions	0	100	0	0	0	100	0	0	0	-1,559.68	0	80.02	0	-1,674.262	0	0	0	-1,353.733	0	0	0	-253.052	999.989	999.99	1,999.913	1,999.913	1,999.914	1,999.883	1,999.934	2,999.842	2,999.603	2,999.462	2,999.427	2,999.229	4,999.624	4,998.997	4,999.94	2,999.733	5,002.124	5,002.215	4,002.152	4,002.615	3,901.07	3,900.79	3,900.494	4,100.303	3,100.87	3,099	3,304.358	3,304.065	3,809.198	4,105.237	3,986.054	3,641.572	4,302.099	4,301.379	4,300.653	-162.281	0	0	200	200	200	200
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	24,907.778	16,657.168	14,408.327	16,654.813	12,975.585	14,070.8	17,861.596	18,611.356	16,083.179	13,129.291	14,102.836	16,045.568	10,416.412	10,503.958	10,441.807	11,447.892	12,359.265	8,689.868	8,937.058	13,159.598	16,433.503	12,915.351	17,845.856	18,149.846	15,978.138	12,563.915	17,544.267	14,577.177	13,266.173	18,848.005	20,551.12	19,640.813	18,988.029	17,457.313	16,925.676	16,100.993	21,461.547	16,293.651	16,244.772	20,914.695	18,426.425	17,803.686	18,006.532	20,351.67	18,463.431	16,660.909	14,901.648	20,361	15,990.195	14,724.359	16,253.228	15,862.17	14,604.888	11,925.218	10,778.009	11,273.753	10,392.453	10,741.8	8,411.329	7,734.387	8,736.297	7,387.55	6,246.331	8,288.636
Nettovorderingen Numbers are in millions	968.96	809.182	755.192	739.962	4,087.494	4,097.989	3,683.916	3,325.968	3,210.446	3,247.573	3,117.364	2,996.6	2,765.893	2,672.281	2,645.4	2,720.215	2,644.013	4,960.351	501.002	597.41	613.342	640.37	623.938	677.537	628.437	667.447	617.319	710.383	678.856	737.407	834.734	1,040.801	935.549	1,124.698	1,126.746	1,489.989	1,258.099	1,238.138	1,196.649	1,465.058	1,243.276	1,334.617	1,550.197	1,869.444	1,512.59	1,729.307	1,988.415	2,598	2,427.531	2,521.379	2,840.327	3,163.659	2,496.412	2,014.294	1,768.739	2,120.174	1,666.832	1,729.203	3,118.78	3,164.304	2,279.562	2,477.666	1,434.766	1,531.903
Voorraad Numbers are in millions	4.563	2.802	3.823	4.857	6.234	5.743	5.042	4.12	4.271	3.781	7.269	4.942	5.114	11.892	34.338	33.866	19.625	12.033	9.547	18.603	19.179	12.145	5.736	3.733	12.092	10.269	9.809	10.253	13.555	11.2	9.273	10.678	9.193	13.353	17.609	16.108	13.876	10.066	6.396	9.529	6.46	6.009	8.061	7.072	6.613	5.584	11.871	11	20.944	10.731	11.652	10.967	8.724	4.265	5.815	4.444	4.58	4.773	300.252	313.127	266.514	216.928	2.549	2.701
Overige vlottende activa Numbers are in millions	4,871.083	4,199.556	4,299.996	4,219.189	708.377	581.695	1,385.034	732.479	774.44	483.637	856.844	604.332	792.176	846.088	737.47	723.501	706.627	842.224	3,111.039	1,980.701	1,690.176	1,570.572	1,506.849	1,895.397	1,456.263	1,239.59	1,585.332	1,223.654	1,430.056	1,157.099	1,067.576	866.429	1,041.468	820.999	837.993	776.465	818.413	449.05	699.943	592.574	400.098	172.267	195.976	129.779	128.656	72.116	231.386	133	99.622	94.289	103.466	139.29	181.918	43.062	159.93	66.29	62.982	35.911	234.564	284.772	351.516	217.437	126.241	96.959
Totaal vlottende activa Numbers are in millions	30,821.612	21,746.583	19,467.338	21,618.821	17,777.69	18,756.227	22,935.588	22,673.923	20,072.336	16,864.282	18,084.313	19,651.442	13,979.595	14,034.219	13,859.015	14,925.474	15,729.53	14,504.476	12,558.646	15,756.312	18,756.2	15,138.438	19,982.379	20,726.513	18,074.93	14,481.221	19,756.727	16,521.467	15,388.64	20,753.711	22,462.703	21,558.721	20,974.239	19,416.363	18,908.024	18,383.555	23,551.935	17,990.905	18,147.76	22,981.856	20,076.259	19,316.579	19,760.766	22,357.965	20,111.29	18,467.916	17,133.32	23,103	18,538.292	17,350.758	19,208.673	19,176.086	17,291.942	13,986.839	12,712.493	13,464.661	12,126.847	12,511.687	12,064.925	11,496.59	11,633.889	10,299.581	7,809.887	9,920.199
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,761.778	3,790.79	3,802.539	3,834.861	3,864.137	3,888.345	3,897.54	3,882.997	3,921.056	4,207.103	4,248.164	4,283.16	4,316.034	4,347.788	3,588.128	3,599.54	2,868.377	2,851.274	2,042.247	2,055.194	2,033.77	2,027.734	472.758	480.905	502.565	528.13	555.858	504.848	398.813	415.448	406.821	427.723	455.335	411.719	404.815	419.221	420.928	437.978	448.289	453.665	455.313	472.85	480.916	503.087	514.471	507.957	529.785	554	559.577	578.986	527.95	603.969	646.261	637.32	642.93	652.897	686.525	725.666	4,086.687	4,193.541	4,209.606	4,301.118	867.072	733.909
Goodwill Numbers are in millions	0	0.004	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	138.993	143.178	147.204	151.458	0	0
Immateriële activa Numbers are in millions	319.407	340.828	350.596	367.889	401.615	444.212	509.453	487.041	522.98	565.45	632.294	673.697	705.451	733.326	773.403	808.078	860.304	876.19	1,022.305	1,039.229	1,051.951	1,080.065	1,152.648	1,205.722	0	1,105.878	0	939.58	862.691	829.571	755.322	705.76	577.873	531.112	463.979	447.817	435.366	433.431	461.16	489.916	492.24	484.366	492.323	458.759	358.237	349.463	420.7	425	472.169	483.788	507.856	470.915	475.573	431.912	423.311	414.305	402.673	394.237	410.195	410.205	355.794	321.268	298.877	264.763
Goodwill en immateriële activa Numbers are in millions	319.407	340.828	350.596	367.889	401.615	444.212	509.453	487.041	522.98	565.45	632.294	673.697	705.451	733.326	773.403	808.078	860.304	876.19	1,022.305	1,039.229	1,051.951	1,080.065	1,152.648	1,205.722	1,189.475	1,105.878	1,012.354	939.58	862.691	829.571	755.322	705.76	577.873	531.112	463.979	447.817	435.366	433.431	461.16	489.916	492.24	484.366	492.323	458.759	358.237	349.463	420.7	425	472.169	483.788	507.856	470.915	475.573	431.912	423.311	414.305	402.673	394.237	549.188	553.383	502.998	472.726	298.877	264.763
Langetermijnbeleggingen Numbers are in millions	0	208.869	1,309.56	1,343.172	1,269.055	120.998	1,873.517	1,828.757	1,811.328	1,902.677	2,086.924	2,097.365	2,126.691	2,031.301	1,972.619	1,986.168	2,012.669	1,633.482	1,645.151	785.037	738.54	559.379	-277.318	-287.828	-1,282.43	-1,699.401	-1,444.257	-1,514.688	-1,522.02	-2,721.886	-2,540.789	-2,557.291	-2,252.754	-2,466.708	-4,272.926	-4,268.845	-4,241.68	-2,490.638	-4,180.495	-4,225.688	-3,223.366	-3,199.503	-2,824.518	-2,822.384	-2,828.437	-3,296.769	-1,956.13	1,193	-2,001.944	-2,697.649	-2,714.22	-3,081.858	-2,936.603	-3,141.572	-2,998.855	-2,959.674	-2,985.092	1,059.631	0	0	0	456.646	810.681	747.843
Belastingvorderingen Numbers are in millions	0	79.535	-1,309.56	-1,343.172	-1,269.055	89.088	-1,873.517	-1,828.757	-1,811.328	101.326	-2,086.924	-2,097.365	-2,126.691	109.354	-1,972.619	-1,986.168	-2,012.669	207.165	-1,645.151	-785.037	-738.54	150.902	0	0	1,999.913	124.056	1,999.914	1,999.883	1,999.934	86.496	2,999.603	0	2,999.427	99.702	4,999.624	4,998.997	4,999.94	100.438	5,002.124	5,002.215	4,002.152	125.732	3,901.07	3,900.79	3,900.494	145.597	3,100.87	0	3,304.358	117.704	0	4,105.237	3,986.054	152.192	4,302.099	4,301.379	4,300.653	96.605	0	0	0	93.328	200	200
Overige niet-vlottende activa Numbers are in millions	1,559.32	974.769	1,309.562	1,343.173	1,269.055	1,593.532	1,873.517	1,828.757	1,811.328	1.794	2,086.924	2,097.365	2,126.691	1.476	1,972.619	3,972.336	2,012.669	2.22	1,645.151	785.037	738.54	4.157	999.989	999.99	0.001	2,271.474	0.001	0.002	0.001	3,094.486	0.001	2,999.462	0.001	3,112.711	0.001	0.002	0.001	3,195.273	0.003	0.001	0.001	4,160.088	0.002	0.001	0.001	4,194.566	0.002	-2,172	0.002	3,556.533	3,809.198	0.002	0.001	3,843.528	0.001	0.003	0.002	83.838	988.552	1,014.072	1,354.085	826.377	0.002	0.002
Totaal niet-vlottende activa Numbers are in millions	5,640.505	5,394.791	5,462.697	5,545.923	5,534.807	6,136.175	6,280.51	6,198.795	6,255.364	6,778.35	6,967.382	7,054.222	7,148.176	7,223.245	6,334.15	6,393.786	5,741.35	5,570.331	4,709.703	3,879.46	3,824.261	3,822.237	2,348.077	2,398.789	2,409.524	2,330.137	2,123.87	1,929.625	1,739.419	1,704.115	1,620.958	1,575.654	1,779.882	1,688.536	1,595.493	1,597.192	1,614.555	1,676.482	1,731.081	1,720.109	1,726.34	2,043.533	2,049.793	2,040.253	1,944.766	1,900.814	2,095.227	2,172	2,334.162	2,039.362	2,130.784	2,098.265	2,171.286	1,923.38	2,369.486	2,408.91	2,404.761	2,359.977	5,624.427	5,760.996	6,066.689	6,150.195	2,176.632	1,946.517
Totaal activa Numbers are in millions	36,462.117	27,141.374	24,930.035	27,164.744	23,312.498	24,892.407	29,216.1	28,872.72	26,327.701	23,642.636	25,051.696	26,705.665	21,127.773	21,257.468	20,193.167	21,319.263	21,470.882	20,074.813	17,268.351	19,635.774	22,580.463	18,960.679	22,330.456	23,125.302	20,484.454	16,811.358	21,880.597	18,451.092	17,128.059	22,457.826	24,083.662	23,134.376	22,754.121	21,104.899	20,503.517	19,980.747	25,166.49	19,667.387	19,878.841	24,701.965	21,802.599	21,360.112	21,810.559	24,398.218	22,056.056	20,368.73	19,228.547	25,277	20,872.454	19,390.12	21,339.457	21,274.351	19,463.228	15,910.219	15,081.979	15,873.571	14,531.608	14,871.664	17,689.352	17,257.586	17,700.578	16,449.776	9,986.519	11,866.716
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	448.308	483.478	529.882	520.032	422.911	440.937	427.465	496.655	411.17	432.119	452.895	487.609	417.118	423.282	444.206	514.13	418.437	454.549	435.859	499.765	469.693	476.794	541.752	577.434	525.292	585.989	662.247	820.981	813.177	1,173.613	1,122.135	1,486.789	1,354.631	1,882.847	1,734.633	2,257.738	1,751.032	1,976.437	1,764.332	2,051.714	1,845.284	2,148.632	2,341.372	2,732.447	2,429.456	2,846.541	3,139.897	3,913	3,783.596	3,999.138	4,159.591	4,618.246	3,582.368	3,347.588	2,817.464	3,265.847	2,686.46	2,702.259	3,093.119	3,443.874	2,538.937	2,942.081	2,166.662	2,257.887
Kortlopende schulden Numbers are in millions	100	125	125	100	100	75	575	100	75	100	100	100	100	100	1,480	1,480	740	740	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.115	0	0	0	1.365	0	0	5	11.296	15	20	20	21.274	20	0	20	20	20	20	20	21.189	0	0	0	21.149	2,316.872	2,346.872	2,226.872	1,980.914	0	0
Belastingschulden Numbers are in millions	0	241.344	141.068	189.237	94.696	223.285	184.153	227.552	116.755	157.745	102.978	128.941	54.567	70.502	42.76	120.312	55.376	210.987	143.944	159.27	83.064	71.416	50.982	119.061	65.784	117.135	83.228	152.235	43.918	0	0	248.315	137.094	433.632	269.577	380.158	179.431	351.35	202.372	324.017	149.816	309.56	211.577	276.169	116.571	222.349	163.557	0	128.205	397.274	293.242	263.439	136.769	40	3.6	103	8	321.707	137.708	141.643	69.83	1,180.11	167	172
Uitgestelde opbrengsten Numbers are in millions	191.297	0.715	141.068	189.237	140.146	470.688	242.033	245.215	159.634	440.933	154.972	141.35	95.158	612.149	97.066	133.754	95.981	384.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	456.599	0	0	0	366.083	0	0	171.296	331.091	236.438	276.169	141.075	246.797	202.857	0	152.89	447.369	312.929	263.439	155.839	5,329.993	0	0	0	5,275.766	200.685	144.225	128.768	1,196.416	0	0
Overige kortlopende verplichtingen Numbers are in millions	25,938.592	16,308.648	14,084.737	16,518.912	13,019.525	14,118.952	18,270.093	18,402.674	16,277.408	13,232.753	15,011.976	16,733.345	11,439.468	10,824.867	10,796.459	11,950.469	13,133.888	11,287.772	9,629.322	12,086.334	15,250.589	10,848.624	14,201.151	15,071.966	12,605.823	8,139.794	13,020.525	9,339.056	8,126.787	12,339.515	14,115.669	13,021.979	13,043.903	10,058.728	10,307.533	9,678.768	15,139.097	8,941.115	9,492.874	14,153.956	11,592.471	10,514.54	10,999.059	13,170.447	11,284.121	8,994.803	6,171.104	11,751	7,436.592	5,404.199	7,340.743	7,221.086	6,690.256	4.039	5,148.193	5,577.566	4,984.541	0.159	5,534.741	5,432.886	7,115.421	4,916.768	5,056.514	6,938.983
Totaal kortlopende verplichtingen Numbers are in millions	26,678.197	16,917.841	14,880.687	17,328.181	13,682.582	15,105.577	19,514.591	19,244.544	16,923.212	14,205.805	15,719.843	17,462.304	12,051.744	11,960.298	12,817.731	14,078.353	14,388.306	12,867.295	10,065.181	12,586.099	15,720.282	11,325.418	14,742.903	15,649.4	13,131.115	8,725.783	13,682.772	10,160.037	8,939.964	13,513.128	15,237.804	14,508.768	14,398.534	12,398.289	12,042.166	11,936.506	16,890.129	11,285	11,257.206	16,205.67	13,614.051	13,005.559	13,591.869	16,199.063	13,874.652	12,109.415	9,533.858	15,664	11,393.078	9,870.706	11,833.263	12,122.771	10,448.463	8,702.809	7,965.657	8,843.413	7,671.001	7,999.333	11,145.417	11,367.857	12,009.998	11,036.179	7,223.176	9,196.87
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,575	1,600	1,625	1,675	1,700	1,725	1,750	1,775	1,800	1,800	1,825	1,875	1,875	1,900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.115	0	0	0	1.503	0	0	5	12.8	15	20	25	30	35	40	45	55.306	55	60	65	76.495	1,283.328	1,666.281	1,656.764	1,825.281	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-13.853	0	0	0	-15.041	0	0	0	-13.891	0	0	0	-15.502	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	230.413	0	0	0	0	0	0	0	0	0	0	0	250.922	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	13.853	0	0	0	15.041	0	0	0	13.891	0	0	0	15.502	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	19.777	0	0	0	0	0	0	0	0	0	0	0	157.564	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	250.116	244.601	243.351	244.21	239.348	234.885	230.448	229.511	228.444	226.029	217.347	219.129	221.651	221.393	218.481	216.391	214.077	197.683	196.723	195.112	194.124	191.679	190.059	189.629	189.102	178.388	178.439	177.187	177.372	164.447	163.817	163.387	165.473	221.095	173.824	171.998	170.172	164.009	221.023	163.603	162.951	158.408	162.828	161.521	161.233	249.036	223.157	-20	260.098	4.078	254.226	234.992	235.059	213.507	219.115	219.414	222.69	1.985	703.377	836.004	907.372	601.112	11.67	12.622
Totaal niet-vlottende verplichtingen Numbers are in millions	1,825.116	1,844.601	1,868.351	1,919.21	1,939.348	1,959.885	1,980.448	2,004.511	2,028.444	2,026.029	2,042.347	2,094.129	2,096.651	2,121.393	218.481	216.391	214.077	197.683	196.723	195.112	194.124	191.679	190.059	189.629	189.102	178.388	178.439	177.187	177.372	164.447	163.817	163.387	165.473	221.095	173.824	171.998	170.172	164.124	221.023	163.603	162.951	159.911	162.828	161.521	166.233	261.836	238.157	20	285.098	284.268	289.226	274.992	280.059	268.813	274.115	279.414	287.69	78.48	1,986.705	2,502.285	2,564.136	2,834.879	11.67	12.622
Totaal passiva Numbers are in millions	28,503.313	18,762.442	16,749.038	19,247.391	15,621.93	17,065.462	21,495.039	21,249.055	18,951.656	16,231.834	17,762.19	19,556.433	14,148.395	14,081.691	13,036.212	14,294.744	14,602.383	13,064.978	10,261.904	12,781.211	15,914.406	11,517.097	14,932.962	15,839.029	13,320.217	8,904.171	13,861.211	10,337.224	9,117.336	13,677.575	15,401.621	14,672.155	14,564.007	12,619.384	12,215.99	12,108.504	17,060.301	11,449.124	11,478.229	16,369.273	13,777.002	13,165.47	13,754.697	16,360.584	14,040.885	12,371.251	9,772.015	15,910	11,678.176	10,154.974	12,122.489	12,397.763	10,728.522	8,971.622	8,239.772	9,122.827	7,958.691	8,077.813	13,132.122	13,870.142	14,574.134	13,871.058	7,234.846	9,209.492
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,538.175	2,492.219	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	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	0	667.782	0	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782	667.782
Ingehouden winsten Numbers are in millions	4,641.811	4,766.481	4,573.524	4,314.72	4,124.95	1,104.341	4,162.557	4,073.46	3,858.135	746.621	3,813.994	3,676.459	3,507.778	525.522	3,666.687	3,538.68	3,406.16	391.222	3,547.075	3,392.549	3,225.734	857.854	3,967.804	3,854.049	3,747.523	1,528.66	4,638.807	4,486.52	4,405.921	5,203.332	5,149.865	5,075.728	4,867.085	5,263.445	5,065.346	4,666.743	4,303.187	4,651.664	4,515.986	4,301.078	4,001.237	4,605.89	4,453.813	4,196.081	3,956.747	5,150.767	5,541.993	5,400	5,177.234	5,197.226	5,102.017	4,841.563	4,689.228	4,024.763	3,928.373	3,836.91	3,659.083	2,598.007	1,948.845	1,720.515	1,453.323	1,425.696	1,440.194	1,345.745
Overige gereserveerde algehele resultaten Numbers are in millions	111.034	106.571	101.59	96.748	91.506	3,270.965	84.855	76.556	70.591	3,238.872	56.894	57.905	59.232	3,259.897	3,412.368	73.473	73.553	69.826	72.689	75.794	77.204	90.067	94.031	96.533	7,907.189	94.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.001	345.879	2,838.098	2,838.1	2,806.33	2,783.857	2,805.867	2,805.867	2,779.537	2,757.527	2,750.836	2,747.086	2,744.586	2,722.576	-589.882	2,744.584	2,721.004	5,881.005	2,718.901	2,718.438	2,695.337	5,827.879	2,667.877	2,667.909	-4,490.475	5,615.847	3,380.578	2,959.566	2,937.02	2,909.137	2,864.394	2,718.711	2,655.247	2,554.288	2,554.399	2,537.718	3,135.22	2,898.817	3,216.844	3,363.832	3,356.578	2,920.97	2,934.267	3,173.771	3,390.642	2,178.93	2,248.804	2,260	2,286.6	2,280.381	2,312.689	2,259.07	2,246.053	2,246.052	2,246.052	2,246.052	2,246.052	3,528.062	1,940.603	999.147	1,005.339	485.24	643.697	643.697
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,958.803	8,378.932	8,180.994	7,917.35	7,690.568	7,826.945	7,721.061	7,623.665	7,376.045	7,410.802	7,289.506	7,149.232	6,979.378	7,175.777	7,156.955	7,024.519	6,868.499	7,009.835	7,006.447	6,854.563	6,666.057	7,443.582	7,397.494	7,286.273	7,164.237	7,907.187	8,019.385	8,113.868	8,010.723	8,780.251	8,682.041	8,462.221	8,190.114	8,485.515	8,287.527	7,872.243	8,106.189	8,218.263	8,400.612	8,332.692	8,025.597	8,194.642	8,055.862	8,037.634	8,015.171	7,997.479	8,469.579	8,327	8,131.616	8,145.389	8,082.488	7,768.415	7,603.063	6,938.597	6,842.207	6,750.744	6,572.917	6,793.851	4,557.23	3,387.444	3,126.444	2,578.718	2,751.673	2,657.224
Totaal eigen vermogen Numbers are in millions	7,958.803	8,378.932	8,180.994	7,917.35	7,690.568	7,826.945	7,721.061	7,623.665	7,376.045	7,410.802	7,289.506	7,149.232	6,979.378	7,175.777	7,156.955	7,024.519	6,868.499	7,009.835	7,006.447	6,854.563	6,666.057	7,443.582	7,397.494	7,286.273	7,164.237	7,907.187	8,019.385	8,113.868	8,010.723	8,780.251	8,682.041	8,462.221	8,190.114	8,485.515	8,287.527	7,872.243	8,106.189	8,218.263	8,400.612	8,332.692	8,025.597	8,194.642	8,055.862	8,037.634	8,015.171	7,997.479	9,456.532	9,367	9,194.278	9,235.146	9,216.968	8,876.588	8,734.706	6,938.597	6,842.207	6,750.744	6,572.917	6,793.851	4,557.23	3,387.444	3,126.444	2,578.718	2,751.673	2,657.224
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	36,462.116	27,141.374	24,930.032	27,164.741	23,312.498	24,892.407	29,216.1	28,872.72	26,327.701	23,642.636	25,051.696	26,705.665	21,127.773	21,257.468	20,193.167	21,319.263	21,470.882	20,074.813	17,268.351	19,635.774	22,580.463	18,960.679	22,330.456	23,125.302	20,484.454	16,811.358	21,880.596	18,451.092	17,128.059	22,457.826	24,083.662	23,134.376	22,754.121	21,104.899	20,503.517	19,980.747	25,166.49	19,667.387	19,878.841	24,701.965	21,802.599	21,360.112	21,810.559	24,398.218	22,056.056	20,368.73	19,228.547	0	20,872.454	19,390.12	21,339.457	21,274.351	19,463.228	15,910.219	15,081.979	15,873.571	14,531.608	14,871.664	17,689.352	17,257.586	17,700.578	16,449.776	9,986.519	11,866.716

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