WDB Holdings Co., Ltd. (2475.T) - Balans per kwartaal

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2475.T
Financiële Gegevens

1759 (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	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	20,235.54	20,942.362	19,081.434	19,788.991	18,653.195	18,370.835	17,288.818	17,253.694	16,315.453	16,426.445	14,859.683	19,591.18	19,118.031	19,406.689	18,250.143	17,308.554	16,323.543	16,272.483	14,701.689	13,358.626	13,094.337	13,362.821	11,780.161	11,303.877	10,617.444	10,908.229	9,919.059	9,807.66	8,485.851	6,731.203	6,928.976	6,224.03	5,437.829	5,292.206	4,897.191	4,513.471	4,079.353	4,587.723	4,070.23	3,283.748	2,687.783	2,820.719	2,336.681	2,274.427	2,331.343	1,943.635	1,573.296	2,125.634	2,231.204	2,353.029	1,674.625	1,279.058	1,251.575	1,307.973	1,397.187	1,179.936	873.364	1,230.356	1,179.867	956.364	1,341.408	994.848
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-1,119.802	0	0	0	-1,112.514	-1,065.657	-1,073.155	-1,023.881	-721.212	-719.493	-737.832	-738.675	-741.895	-738.901	-733.969	-733.167	-741.07	-569.959	0	0	0	-549.706	41.08	41.535	40.126	-502.668	40.238	37.512	35.458	-491.039	30.746	28.535	27.392	-447.832	21.556	18.636	17	-419.213	13.62	10.367	8.46	-385.59	0.749	12.956	12.759	14.183	13.005	13.434	15.057	0	0	0	0	0	0	0	-0.22	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,235.54	20,942.362	19,081.434	19,788.991	18,653.195	18,370.835	17,288.818	17,253.694	16,315.453	16,426.445	14,859.683	19,591.18	19,118.031	19,406.689	18,250.143	17,308.554	16,323.543	16,272.483	14,701.689	13,358.626	13,094.337	13,362.821	11,780.161	11,303.877	10,617.444	10,908.229	9,919.059	9,807.66	8,485.851	6,731.203	6,928.976	6,224.03	5,437.829	5,292.206	4,897.191	4,513.471	4,079.353	4,587.723	4,070.23	3,283.748	2,687.783	2,820.719	2,336.681	2,274.427	2,331.343	1,943.635	1,573.296	2,138.59	2,243.963	2,367.212	1,687.63	1,292.492	1,266.632	1,307.973	1,397.187	1,179.936	873.364	1,230.356	1,179.867	956.364	1,341.408	994.848
Nettovorderingen Numbers are in millions	6,767.661	6,469.017	6,541.676	6,410.653	6,656.246	6,442.248	6,166.179	6,074.553	6,281.699	6,045.337	5,971.658	5,991.986	6,033.304	5,898.141	5,523.379	5,456.398	5,639.777	5,315.764	5,261.15	5,008.668	5,237.137	5,073.394	4,950.159	4,741.028	5,176.717	5,252.567	4,885.506	4,850.506	4,794.339	4,424.299	3,862.899	3,910.854	4,097.882	3,937.812	3,403.573	3,319.009	3,517.088	3,717.272	3,190.023	3,131.988	3,152.035	3,088.551	2,847.217	2,651.922	2,847.516	3,065.446	2,674.961	2,689.731	2,801.896	2,939.262	2,522.836	2,367.146	2,504.063	2,580.521	2,337.832	2,198.672	2,328.215	2,490.944	2,148.218	2,007.457	2,442.656	2,476.445
Voorraad Numbers are in millions	55.309	50.895	45.89	47.312	43.286	40.79	36.663	59.951	38.514	38.094	132.219	172.74	146.33	157.009	155.389	148.068	149.707	171.449	159.932	158.225	161.82	155.459	186.631	201.906	189.221	182.459	121.707	133.668	146.633	158.296	127.171	119.936	125.317	126.011	114.69	108.353	116.758	118.657	108.149	84.007	86.374	41.572	31.774	31.895	35.812	37.065	36.826	27.217	42.968	37.447	26.652	32.076	26.328	34.442	40.626	22.519	39.518	29.328	30.008	18.382	20.912	18.789
Overige vlottende activa Numbers are in millions	1,018.373	1,184.283	1,113.987	901.419	1,358.745	604.591	639.455	634.93	983.715	585.119	612.144	550.98	920.187	581.856	616.362	510.098	595.999	239.209	357.789	453.135	830.384	555.487	610.241	432.372	499.453	187.26	279.749	229.792	270.763	372.03	392.09	339.813	561.939	367.68	544.431	554.254	721.058	293.096	496.634	556.179	696.375	346.53	488.126	530.381	575.57	621.809	740.376	486.536	337.164	520.346	260.076	313.502	290.324	139.771	252.781	293.053	313.638	236.326	358.546	341.39	171.044	379.771
Totaal vlottende activa Numbers are in millions	28,076.883	28,646.557	26,782.987	27,148.375	26,711.472	25,458.464	24,131.115	24,023.128	23,619.381	23,094.995	21,575.704	26,306.886	26,217.852	26,043.695	24,545.273	23,423.118	22,709.026	21,998.905	20,480.56	18,978.654	19,323.678	19,147.161	17,527.192	16,679.183	16,482.835	16,530.515	15,206.021	15,021.626	13,697.586	11,685.828	11,311.136	10,594.633	10,222.967	9,723.709	8,959.885	8,495.087	8,434.257	8,716.748	7,865.036	7,055.922	6,622.567	6,297.372	5,703.798	5,488.625	5,790.241	5,667.955	5,025.459	5,342.074	5,425.991	5,864.267	4,497.194	4,005.216	4,087.347	4,062.707	4,028.426	3,694.18	3,554.735	3,986.954	3,716.639	3,323.593	3,976.02	3,869.853
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,624.223	9,092.755	9,177.8	9,439.74	9,467.782	9,501.068	9,489.356	9,451.319	9,449.213	9,378.291	8,593.028	3,106.469	2,497.794	2,533.528	2,567.219	2,595.225	2,628.899	2,650.169	2,634.036	2,584.32	2,520.826	2,438.276	2,504.426	2,665.357	2,704.256	2,725.87	2,712.094	2,723.274	2,742.379	3,250.841	3,234.947	3,256.082	3,316.604	3,335.549	3,326.38	3,259.689	3,265.327	3,294.389	3,311.832	3,399.013	3,426.642	3,381.93	3,404.231	3,380.691	3,394.659	3,391.012	3,429.406	3,406.667	3,464.968	3,503.063	3,231.693	3,250.077	2,819.609	2,558.129	2,561.895	2,563.719	2,586.499	2,559.174	2,590.554	2,625.279	2,640.141	2,539.875
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	71.305	95.61	121.647	149.311	176.886	195.584	223.335	250.157	276.951	307.912	315.706	347.071	368.782	398.637	548.816	349.8	380.117	416.463	471.134	485.7	486.588	21.723	27.153	32.584	38.015	43.446	51.255	59.064	66.873	74.682	82.492	90.301	98.11	105.919	113.729	124.478	141.107	157.736	60.32	71.518	82.717	93.915	105.114	116.312	127.511	91.14	99.96	108.78	117.6	126.42	151.263	183.107	233.652	353.325
Immateriële activa Numbers are in millions	0	149.96	147.158	138.093	70.534	73.859	77.336	78.625	63.823	63.016	59.085	50.255	49.293	44.957	39.858	37.431	39.542	37.677	30.728	34.13	34.422	35.239	33.765	39.453	35.571	29.109	37.072	34.068	32.544	17.927	17.156	14.817	14.141	13.204	14.363	12.326	7.993	4.574	5.078	5.741	6.289	5.205	5.596	6.164	6.621	7.29	6.369	6.68	6.025	6.136	6.35	6.511	7.758	6.852	8.394	10.038	10.827	12.838	20.417	22.999	27.955	30.035
Goodwill en immateriële activa Numbers are in millions	147.363	149.96	147.158	138.093	70.534	73.859	77.336	78.625	135.128	158.626	180.732	199.566	226.179	240.541	263.193	287.588	316.493	345.589	346.434	381.201	403.204	433.876	582.581	389.253	415.688	445.572	508.206	519.768	519.132	39.65	44.309	47.401	52.156	56.65	65.618	71.39	74.866	79.256	87.57	96.042	104.399	111.124	119.325	130.642	147.728	165.026	66.689	78.198	88.742	100.051	111.464	122.823	135.269	97.992	108.354	118.818	128.427	139.258	171.68	206.106	261.607	383.36
Langetermijnbeleggingen Numbers are in millions	128.606	130.139	120.998	117.548	1,234	109.039	97.952	94.168	1,204	1,157	1,164	1,117	814.179	813.322	823.582	821.294	828.538	827.402	846.467	834.025	834.785	667.355	945.363	1,178.863	919.519	672.946	946	948	938	1,335.706	788	773	793	578.931	881	810	789	570.505	767	751	747	539.062	706	693	676	495.954	576	563.417	533.585	91.891	600.954	608.081	601.681	127.911	0	0	0	128.677	0	0	130.738	0
Belastingvorderingen Numbers are in millions	753.572	824.797	674.654	772.682	666.699	755.777	728.57	839.996	736.632	819.007	588.853	700.315	571.133	698.891	453.743	537.003	427.9	455.078	328.766	455.827	349.973	477.553	278.219	392.925	299.875	70.153	-946	-948	-938	52.376	-788	-773	-793	88.901	-881	-810	-789	71.323	-767	-751	-747	38.853	-706	-693	-676	32.554	-576	12.956	12.759	14.671	13.005	13.434	15.057	34.308	0	0	0	25.263	0	0	27.694	0
Overige niet-vlottende activa Numbers are in millions	1,098.147	983.393	1,079.938	306.053	-814.936	300.554	294.474	294.15	-821.203	-779.453	0.137	0.031	284.576	289.893	284.871	268.838	267.852	268.005	290.825	282.177	298.143	298.67	-25.053	-34.025	-38.801	206.887	946.698	948.662	938.261	145.143	788.633	773.117	793.466	177.058	881.56	810.752	789.891	154.705	767.293	751.038	747.776	138.381	706.874	693.483	676.583	121.016	576.749	0.002	0.001	431.18	0.001	0.001	0.001	449.055	582.171	574.977	592.898	471.728	646.102	648.506	523.001	694.162
Totaal niet-vlottende activa Numbers are in millions	11,751.911	11,181.044	11,200.548	10,774.116	10,624.079	10,740.297	10,687.688	10,758.258	10,703.77	10,733.471	10,526.75	5,123.381	4,393.861	4,576.175	4,392.608	4,509.948	4,469.682	4,546.243	4,446.528	4,537.55	4,406.931	4,315.73	4,285.536	4,592.373	4,300.537	4,121.428	4,166.998	4,191.704	4,199.772	4,823.716	4,067.889	4,076.6	4,162.226	4,237.089	4,273.558	4,141.831	4,130.084	4,170.178	4,166.695	4,246.093	4,278.817	4,209.35	4,230.43	4,204.816	4,218.97	4,205.562	4,072.844	4,061.24	4,100.055	4,140.856	3,957.117	3,994.416	3,571.617	3,267.395	3,252.42	3,257.514	3,307.824	3,324.1	3,408.336	3,479.891	3,583.181	3,617.397
Totaal activa Numbers are in millions	39,828.794	39,827.601	37,983.535	37,922.497	37,335.556	36,198.765	34,818.807	34,781.391	34,323.156	33,828.472	32,102.457	31,430.271	30,611.716	30,619.873	28,937.883	27,933.069	27,178.71	26,545.151	24,927.092	23,516.207	23,730.611	23,462.893	21,812.73	21,271.557	20,783.373	20,651.946	19,373.02	19,213.33	17,897.359	16,509.547	15,379.027	14,671.235	14,385.194	13,960.8	13,233.443	12,636.918	12,564.342	12,886.929	12,031.731	11,302.017	10,901.385	10,506.726	9,934.228	9,693.442	10,009.213	9,873.52	9,098.304	9,403.314	9,526.046	10,005.123	8,454.311	7,999.632	7,658.964	7,330.102	7,280.846	6,951.694	6,862.559	7,311.054	7,124.975	6,803.484	7,559.201	7,487.25
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,750.901	2,231.964	2,299.59	2,224.053	2,735.935	2,318.746	2,220.114	2,163.541	2,557.475	2,239.785	2,124.812	2,087.918	2,480.956	2,249.185	2,016.453	1,964.068	2,354.855	2,043.102	1,846.917	1,875.061	2,228.883	1,949.709	1,830.153	1,741.689	2,150.551	1,894.078	1,826.616	1,776.169	2,056.847	1,778.834	1,563.381	1,552.147	1,794.489	1,624.282	1,433.284	1,405.266	1,684.761	1,549.603	1,413.698	1,389.73	1,481.761	1,353.983	1,161.979	1,238.191	1,343.63	1,286.739	1,219.558	1,209.228	1,352.522	1,293.892	1,191.603	1,167.775	1,292.081	1,245.351	1,122.92	1,104.998	1,238.557	1,208.6	1,053.905	1,016.236	1,226.106	1,224.03
Kortlopende schulden Numbers are in millions	0	29.733	0	0	0	27.543	0	0	0	29.376	0	0	0	24.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	15	40	73.811	109.364	144.917	175.462	177.204	177.204	252.208	297.208	352.208	397.208	597.208	897.208	977.876	974.875	844.995	812.502	386.3	754.7	596.202	620.3	1,131.868	1,195.467	1,023	1,267.678	1,092.677
Belastingschulden Numbers are in millions	411.539	893.203	560.39	1,809.045	1,541.875	1,617.091	1,256.012	1,885.378	1,527.237	2,095.348	1,498.436	1,929.785	1,542.504	2,398.255	1,608.943	1,748.815	1,430.452	1,777.365	1,063.477	1,332.978	1,054.4	1,807.839	513.372	799.353	284.709	1,866.054	636.852	960.675	282.754	1,346.19	292.421	582.108	207.417	1,074.775	214.387	482.27	180.773	1,580.81	186.493	436.098	151.874	717.131	139.604	378.082	123.756	541.229	34.657	447.615	151.405	922.769	177.418	345.908	108.347	617.387	128.115	258.739	78.313	318.119	17.556	177.22	408.092	38.745
Uitgestelde opbrengsten Numbers are in millions	0	174.363	0	0	0	160.753	0	0	0	-29.376	0	0	0	-24.568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	454.89	886.515	462.09	1,942.421	400.235	821.629	415.35	1,056.115	335.846	737.293	363.041	1,397.339	202.372	751.859	356.698	1,198.753	368.802	657.374	323.661	897.892	282.45	531.423	252.084	556.929	154.243	427.725	666.093	204.156
Overige kortlopende verplichtingen Numbers are in millions	4,594.212	4,707.173	4,062.507	4,705.284	4,600.358	3,780.818	3,729.32	4,028.035	4,116.199	4,320.594	3,932.556	4,069.265	3,904.744	4,816.559	4,066.502	3,824.948	3,526.497	3,710.209	3,328.78	3,268.939	3,949.37	4,361.123	3,297.965	3,629.154	3,500.381	4,163.395	3,225.289	3,530.074	2,793.111	2,755.102	2,473.976	2,363.797	2,238.408	2,265.766	1,753.16	1,138.517	1,610.694	788.029	2,023.603	1,264.457	1,485.895	634.98	1,280.836	823.211	1,601.74	450.878	1,146.418	1,079.127	1,300.713	879.049	1,012.396	642.171	803.009	451.252	927.585	592.997	699.978	456.996	862.72	502.722	446.09	1,027.055
Totaal kortlopende verplichtingen Numbers are in millions	7,345.113	7,143.233	6,362.097	6,929.337	7,336.293	6,287.86	5,949.434	6,191.576	6,673.674	6,560.379	6,057.368	6,157.183	6,385.7	7,065.744	6,082.955	5,789.016	5,881.352	5,753.311	5,175.697	5,144	6,178.253	6,310.832	5,128.118	5,370.843	5,650.932	6,057.473	5,051.905	5,306.243	4,849.958	4,533.936	4,037.357	3,915.944	4,032.897	3,890.048	3,656.334	3,445.298	3,797.545	4,353.864	3,946.9	3,620.733	3,558.468	3,222.282	2,955.865	3,050.903	3,605.619	3,487.164	2,965.556	3,637.422	3,907.141	4,349.57	3,547.676	3,312.315	3,231.253	2,980.795	3,087.655	2,825.62	2,810.919	3,354.393	3,266.335	2,969.683	3,605.967	3,547.918
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	2.321	0	0	0	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.624	0	0	0	12.912	0	0	0	15.571	0	0	0	15.74	0	0	48.364	102.275	127.724	392.264	437.816	503.569	528.92	629.472	720.024	845.959	391.128	378.339	309.998	381.586	405	460	522.5	594.925	645	700	836.208	890
Uitgestelde opbrengsten niet-vlottend 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	742.251	0	0	0	543.295	0	0	0	567.889	0	0	0	467.008	0	0	0	439.769	0	0	0	385.59	0	0	0	357.977	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend 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	40.028	0	0	0	29.966	0	0	0	25.907	0	0	0	20.733	0	0	0	17.323	0	0	0	12.517	0	0	0	11.105	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,584.529	1,531.065	1,493.536	1,493.642	1,472.652	1,444.442	1,519.566	1,512.597	1,498.704	1,471.666	1,267.619	1,261.521	1,258.683	1,251.559	1,142.651	1,130.563	1,125.854	1,104.634	988.981	977.091	936.951	878.27	825.952	811.56	825.089	0.004	749.161	754.886	735.777	0.003	643.48	625.731	616.148	0.003	537.36	510.718	503.044	0.004	493.08	481.78	474.393	0.003	447.961	446.446	424.386	0.004	413.773	398.877	396.626	0.002	373.561	377.802	373.101	326.748	339.997	337.712	331.224	233.649	248.015	245.03	239.06	210.564
Totaal niet-vlottende verplichtingen Numbers are in millions	1,584.529	1,533.386	1,493.536	1,493.642	1,472.652	1,446.942	1,519.566	1,512.597	1,498.704	1,471.666	1,267.619	1,261.521	1,258.683	1,251.559	1,142.651	1,130.563	1,125.854	1,104.634	988.981	977.091	936.951	878.27	825.952	811.56	825.089	795.907	749.161	754.886	735.777	586.176	643.48	625.731	616.148	609.37	537.36	510.718	503.044	503.485	493.08	481.78	522.757	559.37	575.685	838.71	862.202	901.68	942.693	1,028.349	1,116.65	1,215.043	764.689	756.141	683.099	708.334	744.997	797.712	853.724	828.574	893.015	945.03	1,075.268	1,100.564
Totaal passiva Numbers are in millions	8,929.642	8,676.619	7,855.633	8,422.979	8,808.945	7,734.802	7,469	7,704.173	8,172.378	8,032.045	7,324.987	7,418.704	7,644.383	8,317.303	7,225.606	6,919.579	7,007.206	6,857.945	6,164.678	6,121.091	7,115.204	7,189.102	5,954.07	6,182.403	6,476.021	6,853.38	5,801.066	6,061.129	5,585.735	5,120.112	4,680.837	4,541.675	4,649.045	4,499.418	4,193.694	3,956.016	4,300.589	4,857.349	4,439.98	4,102.513	4,081.225	3,781.652	3,531.55	3,889.613	4,467.821	4,388.844	3,908.249	4,665.771	5,023.791	5,564.613	4,312.365	4,068.456	3,914.352	3,689.129	3,832.652	3,623.332	3,664.643	4,182.967	4,159.35	3,914.713	4,681.235	4,648.482
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	43.523	0	0	0	0	10	19	13	0	0	0	0	0	0	0	0	0	0	0	0	0	20	43	44	30	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	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	800	800	800	800	800	800	800	800	800	800	800	800	479.807	479.807	479.807	479.807	479.807
Ingehouden winsten Numbers are in millions	29,116.766	29,419.084	28,474.596	27,924.515	27,066.853	27,049.315	26,073.458	25,610.381	24,806.294	24,505.499	23,481.619	22,758.064	21,789.144	21,163.271	20,367.115	19,704.25	18,884.631	18,382.882	17,476.498	16,909.8	16,117.256	15,754.806	15,301.766	14,548.475	13,748.522	13,209.12	12,571.909	11,846.343	11,072.427	10,146.281	9,501.645	8,954.108	8,563.643	8,273.397	7,806.018	7,451.462	7,029.361	6,800.149	6,359.154	5,971.969	5,598.759	5,504.039	5,170.484	4,815.748	4,556.389	4,700.96	4,410.02	3,962.536	3,724.755	3,610.588	3,316.52	3,105.136	2,918.723	2,814.841	2,622.787	2,476.864	2,346.29	2,276.223	2,115.9	2,036.153	2,025.009	1,985.498
Overige gereserveerde algehele resultaten Numbers are in millions	222.837	192.493	205.537	194.377	148.035	124.47	56.075	49.177	3.381	-43.523	15.952	22.091	14.914	658.581	-10	-19	-13	5	6	10	22	44	82	65	82	113	112	87	20	24	-20	-43	-44	-30	15	10	15	10	14	10	3	2	14	11	8	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-566.859	-566.861	-566.859	-566.86	-566.39	-566.388	-607.356	-348.957	-348.857	-392.379	-341.567	-341.608	-341.419	-1,008.493	-67.223	-76.78	-70.746	-56.942	-16.782	-524.684	-523.849	-525.015	-525.106	-524.321	-523.17	-523.554	-111.955	218.858	219.197	219.154	196.545	175.452	172.506	187.985	218.731	219.44	219.392	219.431	218.597	217.535	218.401	219.035	218.194	-22.919	-22.997	-23.284	-19.965	-24.993	-22.5	29.922	25.426	26.04	25.889	26.132	25.407	51.498	51.626	372.057	369.918	372.811	373.15	373.463
Totaal eigen vermogen van aandeelhouders Numbers are in millions	29,772.744	30,044.716	29,113.274	28,552.032	27,648.498	27,607.397	26,522.177	26,310.601	25,460.818	25,113.12	24,156.004	23,438.547	22,462.639	21,813.359	21,299.892	20,627.47	19,813.885	19,330.94	18,465.716	17,395.116	16,615.407	16,273.791	15,858.66	15,089.154	14,307.352	13,798.566	13,571.954	13,152.201	12,311.624	11,389.435	10,698.19	10,129.56	9,736.149	9,461.382	9,039.749	8,680.902	8,263.753	8,029.58	7,591.751	7,199.504	6,820.16	6,725.074	6,402.678	5,803.829	5,541.392	5,484.676	5,190.055	4,737.543	4,502.255	4,440.51	4,141.946	3,931.176	3,744.612	3,640.973	3,448.194	3,328.362	3,197.916	3,128.087	2,965.625	2,888.771	2,877.966	2,838.768
Totaal eigen vermogen Numbers are in millions	30,899.149	31,150.978	30,127.899	29,499.518	28,526.611	28,463.963	27,349.807	27,077.218	26,150.778	25,796.427	24,777.47	24,011.567	22,967.333	22,302.57	21,712.277	21,013.49	20,171.504	19,687.206	18,762.414	17,395.116	16,615.407	16,273.791	15,858.66	15,089.154	14,307.352	13,798.566	13,571.954	13,152.201	12,311.624	11,389.435	10,698.19	10,129.56	9,736.149	9,461.382	9,039.749	8,680.902	8,263.753	8,029.58	7,591.751	7,199.504	6,820.16	6,725.074	6,402.678	5,803.829	5,541.392	5,484.676	5,190.055	4,737.543	4,502.255	4,440.51	4,141.946	3,931.176	3,744.612	3,640.973	3,448.194	3,328.362	3,197.916	3,128.087	2,965.625	2,888.771	2,877.966	2,838.768
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	39,828.794	39,827.597	37,983.532	37,922.497	37,335.556	36,198.765	34,818.807	34,781.391	34,323.156	33,828.472	32,102.457	31,430.271	30,611.716	30,619.873	28,937.883	27,933.069	27,178.71	26,545.151	24,927.092	23,516.207	23,730.611	23,462.893	21,812.73	21,271.557	20,783.373	20,651.946	19,373.02	19,213.33	17,897.359	16,509.547	15,379.027	14,671.235	14,385.194	13,960.8	13,233.443	12,636.918	12,564.342	12,886.929	12,031.731	11,302.017	10,901.385	10,506.726	9,934.228	9,693.442	10,009.213	9,873.52	9,098.304	9,403.314	9,526.046	10,005.123	8,454.311	7,999.632	7,658.964	7,330.102	7,280.846	6,951.694	6,862.559	7,311.054	7,124.975	6,803.484	7,559.201	7,487.25

WDB Holdings Co., Ltd.

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