Hard Off Corporation Co.,Ltd. (2674.T)

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2674.T
Financiële Gegevens

1926 (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	3,103.775	3,024.396	2,625.293	2,366.654	2,252.747	2,909.983	2,700.564	2,451.454	2,166.887	2,604.86	2,369.941	1,966.111	1,946.475	2,197.245	2,400.498	2,104.835	2,405.865	1,528.428	1,403.115	1,344.348	1,438.869	1,464.993	1,744.168	1,937.594	1,987.272	2,549.449	2,158.85	2,001.963	1,785.658	1,914.672	1,653.2	1,765.606	1,968.771	2,772.622	2,092.406	1,617.788	1,250.1	1,846.386	1,062.076	1,122.619	1,185.881	1,508.285	2,054.024	2,249.857	2,223.089	2,197.422	2,022.689	1,927.945	1,839.493	2,682.465	2,370.607	2,187.905	1,244.461	1,242.428	1,279.618	1,339.02	1,323.785	1,743.943	1,549.09	1,925.549	2,399.819	2,067.389
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-2,176.477	0	0	0	-2,555.941	-2,148.058	-2,699.729	-2,733.237	0	0	-2,767.697	-2,593.458	-2,656.748	0	-3,024.353	-3,007.315	-2,960.213	0	-3,034.489	-2,755.728	-2,703.659	-1,266.97	-2,580.882	-2,511.727	-2,433.958	0	-2,723.507	-2,793.476	-2,632.795	0	101.136	101.129	101.123	101.117	101.11	101.1	101.088	101.075	101.061	101.047	101.033	101.019	101.002	100.984	100.965	100.945	100.924	100.902	100.88	202.133	202.089	202.048	202.004	201.957	201.904	201.841	201.652	201.471
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,103.775	3,024.396	2,625.293	2,366.654	2,252.747	2,909.983	2,700.564	2,451.454	2,166.887	2,604.86	2,369.941	1,966.111	1,946.475	2,197.245	2,400.498	2,104.835	2,405.865	1,528.428	1,403.115	1,344.348	1,438.869	1,464.993	1,744.168	1,937.594	1,987.272	2,549.449	2,158.85	2,001.963	1,785.658	1,914.672	1,653.2	1,765.606	1,968.771	2,772.622	2,193.542	1,718.917	1,351.223	1,947.503	1,163.186	1,223.719	1,286.969	1,609.36	2,155.085	2,350.904	2,324.122	2,298.441	2,123.691	2,028.929	1,940.458	2,783.41	2,471.531	2,288.807	1,345.341	1,444.561	1,481.707	1,541.068	1,525.789	1,945.9	1,750.994	2,127.39	2,601.471	2,268.86
Nettovorderingen Numbers are in millions	1,307.569	1,241.138	1,236.438	1,013.335	981.134	984.567	968.137	859.989	829.074	836.176	815.208	766.629	788.374	774.764	727.849	598.532	602.301	592.679	557.519	550.634	533.686	564.681	591.716	522.076	497.99	591.129	486.103	446.018	397.734	508.846	401.266	354.61	343.471	478.759	371.325	355.419	311.166	431.019	321.349	293.207	261.001	402.653	241.05	209.242	201.085	319.109	201.468	191.776	186.672	308.284	201.845	212.247	232.336	428.424	252.949	201.138	157.376	394.184	191.847	156.849	362.491	184.736
Voorraad Numbers are in millions	8,027.993	7,710.839	7,622.243	7,295.936	7,017.881	6,650.498	6,476.035	6,226.295	6,109.171	5,881.76	5,901.49	5,795.714	5,761.244	5,618.795	5,641.723	4,769.836	4,712.619	4,754.66	4,698.156	4,603.311	4,635.331	4,525.377	4,519.887	4,139.515	4,066.008	3,975.67	3,991.875	3,974.166	4,012.787	3,902.353	3,854.076	3,735.81	3,692.262	3,541.081	3,539.268	3,472.184	3,443.76	3,305.706	3,301.588	3,183.653	3,144.287	2,928.684	2,917.313	2,396.63	2,363.337	2,243.363	2,203.716	2,103.506	2,082.412	2,034.919	2,077.191	2,074.649	2,020.22	1,953.934	1,917.629	1,849.489	1,828.235	1,718.007	1,711.507	1,692.853	1,662.203	1,654.507
Overige vlottende activa Numbers are in millions	554.15	510.056	511.364	514.252	533.734	476.036	467.26	503.878	547.26	460.653	421.33	462.582	517.436	478.145	472.867	397.614	419.587	489.369	500.479	435.578	444.058	425.814	418.515	363.7	380.689	361.47	434.809	473.64	442.594	321.855	433.958	460.259	420.025	311.891	405.632	453.128	403.146	298.241	371.209	401.435	361.443	274.278	365.83	343.127	295.592	218.965	280.887	297.004	268.129	201.023	270.059	316.737	234.992	11.016	232.227	228.282	215.529	11.43	210.063	239.769	9.751	187.346
Totaal vlottende activa Numbers are in millions	12,993.487	12,486.429	11,995.338	11,190.177	10,785.496	11,021.084	10,611.996	10,041.616	9,652.392	9,783.449	9,507.969	8,991.036	9,013.529	9,068.949	9,242.937	7,870.817	8,140.372	7,365.136	7,159.269	6,933.871	7,051.944	6,980.865	7,274.286	6,962.885	6,931.959	7,477.718	7,071.637	6,895.787	6,638.773	6,647.726	6,342.5	6,316.285	6,424.529	7,104.353	6,509.767	5,999.648	5,509.295	5,982.469	5,157.332	5,102.014	5,053.7	5,214.975	5,679.278	5,299.903	5,184.136	5,079.878	4,809.762	4,621.215	4,477.671	5,327.636	5,020.626	4,892.44	3,832.889	3,837.935	3,884.512	3,819.977	3,726.929	4,069.521	3,864.411	4,216.861	4,635.916	4,295.449
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,289.91	4,154.265	4,076.746	3,995.594	3,883.414	5,206.113	3,690.633	3,391.974	3,357.163	4,840.539	3,432.064	3,455.205	3,350.276	4,825.506	3,565.955	3,077.139	3,140.581	4,301.339	3,169.179	3,173.872	3,176.808	4,479.474	3,477.332	3,408.59	3,439.712	3,443.41	3,791.994	3,819.116	3,832.529	3,866.511	4,003.645	3,797.585	3,677.605	3,697.395	3,836.357	3,838.161	3,916.222	3,875.939	3,987.603	3,772.622	3,700.564	3,618.99	3,634.306	3,107.839	3,079.876	3,014.71	2,893.959	2,863.75	2,902.733	2,857.675	2,797.234	2,696.137	2,598.465	2,567.562	2,586.183	2,543.499	2,573.089	2,541.281	2,652.53	2,629.959	2,211.963	2,180.816
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.55	0	0	0	0	0	0	0	0	11.979	27.214	42.449	57.684	72.919	88.153	104.388	120.623	136.858	153.092	174.108	195.124	216.139	237.155	258.998	281.267	303.536	325.805	348.074	390.904	75.937	106.971	116.006	125.04	134.074	113.109	120.643	128.177	135.711	0	29.5	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	614.205	618.035	608.163	594.155	586.535	583.25	564.921	555.08	566.401	583.174	584.875	555.862	538.353	492.678	445.885	417.832	398.707	342.036	341.908	309.354	291.712	305.345	306.174	282.57	239.008	93.77	91.873	69.745	66.593	67.338	70.301	74.988	79.225	83.766	84.251	83.132	82.966	85.298	78.542	82.083	72.092	68.37	39.718	36.882	37.312	39.342	40.013	38.458	39.381	39.667	37.988	67.043	38.296	39.263	40.823	37.712	39.699	32.684	29.701	29.189	27.954
Goodwill en immateriële activa Numbers are in millions	0	614.205	618.035	608.163	594.155	586.535	583.25	564.921	555.08	566.401	583.174	584.875	555.862	538.353	552.228	445.885	417.832	398.707	342.036	341.908	309.354	291.712	305.345	318.153	309.784	281.457	151.454	164.792	157.898	170.981	187.961	207.159	228.08	253.333	278.89	300.39	320.287	341.964	366.565	382.078	407.888	420.166	459.274	115.655	143.853	153.318	164.382	174.087	151.567	160.024	167.844	173.699	67.043	67.796	39.263	40.823	37.712	39.699	32.684	29.701	29.189	27.954
Langetermijnbeleggingen Numbers are in millions	3,487.03	3,465.169	3,189.657	3,294.133	5,629	2,996.68	3,118.879	2,717.338	4,904	4,550	4,949	4,966	2,244.397	2,436.524	5,028	5,018	4,869	2,660.712	5,536	5,639	5,458	2,847.76	4,921	4,872	4,767	3,843.806	4,799	4,585	4,471	2,329.862	4,721	4,609	4,298	1,970.389	1,836.995	1,777.755	1,852.581	1,881.252	1,650.131	1,590.263	1,540.218	1,805.417	1,353.507	1,257.962	1,292.431	1,668.05	1,211.41	1,198.972	1,226.004	1,858.193	1,272.382	1,279.688	1,398.488	1,379.132	1,058.667	1,047.882	1,218.215	1,561.328	1,250.593	1,550.297	955.001	918.546
Belastingvorderingen Numbers are in millions	0	898.627	0.001	-3,294.133	-2,176.477	261.345	-3,118.879	-2,717.338	-2,555.941	478.546	-2,699.729	-2,733.237	-2,244.397	539.62	-5,028	-5,018	-4,869	545.691	-5,536	-5,639	-5,458	486.701	-4,921	-4,872	-4,767	273.932	-4,799	-4,585	-4,471	219.701	-4,721	-4,609	-4,298	250.206	101.136	101.129	101.123	187.862	101.11	101.1	101.088	210.546	101.061	101.047	101.033	163.504	101.002	100.984	100.965	87.937	100.924	100.902	100.88	226.301	202.089	202.048	202.004	111.699	201.904	201.841	149.179	201.471
Overige niet-vlottende activa Numbers are in millions	2,905.454	2,172.142	2,291.256	5,589.959	2,176.716	650.925	5,386.268	5,167.4	2,556.003	-1,482.906	2,699.993	2,734.194	4,943.676	696.857	5,028.599	5,018.752	4,869.662	669.334	5,536.054	5,639.696	5,458.269	718.889	4,921.846	4,872.979	4,767.541	667.62	4,799.403	4,585.902	4,471.948	2,233.107	4,721.519	4,609.361	4,298.394	2,141.319	2,464.041	2,452.908	2,442.636	2,232.049	2,355.008	2,302.114	2,521.583	2,026.296	2,562.4	2,284.723	2,177.427	1,676.255	2,031.163	2,047.949	2,025.591	1,549.185	2,007.295	2,037.942	1,935.064	1,635.328	2,101.316	1,954.316	1,900.972	1,551.718	1,771.307	1,295.536	1,379.289	1,387.153
Totaal niet-vlottende activa Numbers are in millions	10,682.394	11,304.408	10,175.695	10,193.716	10,106.808	9,701.598	9,660.151	9,124.295	8,816.305	8,952.58	8,964.502	9,007.037	8,849.814	9,036.86	9,146.782	8,541.776	8,428.075	8,575.783	9,047.269	9,155.476	8,944.431	8,824.536	8,704.523	8,599.722	8,517.037	8,510.225	8,742.851	8,569.81	8,462.375	8,820.162	8,913.125	8,614.105	8,204.079	8,312.642	8,517.419	8,470.343	8,632.849	8,519.066	8,460.417	8,148.177	8,271.341	8,081.415	8,110.548	6,867.226	6,794.62	6,675.837	6,401.916	6,385.742	6,406.86	6,513.014	6,345.679	6,288.368	6,099.94	5,876.119	5,987.518	5,788.568	5,931.992	5,805.725	5,909.018	5,707.334	4,724.621	4,715.94
Totaal activa Numbers are in millions	23,675.881	23,790.837	22,171.033	21,383.897	20,892.307	20,722.685	20,272.151	19,165.914	18,468.7	18,736.031	18,472.474	17,998.075	17,863.346	18,105.812	18,389.722	16,412.595	16,568.451	15,940.922	16,206.541	16,089.35	15,996.376	15,805.404	15,978.809	15,562.607	15,448.996	15,987.943	15,814.488	15,465.597	15,101.149	15,467.889	15,255.626	14,930.39	14,628.608	15,416.995	15,027.187	14,469.991	14,142.144	14,501.535	13,617.749	13,250.191	13,325.041	13,296.39	13,789.826	12,167.129	11,978.756	11,755.715	11,211.678	11,006.957	10,884.531	11,840.65	11,366.305	11,180.808	9,932.829	9,714.054	9,872.03	9,608.545	9,658.921	9,875.246	9,773.429	9,924.195	9,360.537	9,011.389
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	122.987	41.771	62.946	62.116	69.544	63.897	60.388	29.881	49.221	56.501	55.473	21.603	15.733	32.981	73.143	71.595	83.843	73.758	103.408	90.899	111.744	99.77	372.541	114.786	118.763	109.954	114.886	61.697	78.659	286.6	83.449	78.953	75.23	308.63	91.221	63.234	70.911	268.628	75.494	65.62	91.222	269.706	75.972	42.201	47.127	230.964	61.041	44.562	47.735	205.123	50.556	41.678	42.248	160.637	68.99	36.126	57.6	136.122	55.152	30.279	121.673	62.261
Kortlopende schulden Numbers are in millions	3,320	2,223.494	2,660	2,300	2,380	1,867.762	1,800	1,730	1,800	1,918.719	2,030	2,030	2,070	2,149.942	2,410	1,300	1,800	577.636	400	300	300	183.801	0	0	0	203.03	0	0	0	186.512	0	0	0	174.981	0	0	0	159.893	0	0	550	160.943	1,000	0	0	156.89	0	0	0	137.627	11.1	11.1	0	91.534	0	0	0	76.618	0	0	27.013	0
Belastingschulden Numbers are in millions	282.623	585.355	326.641	440.485	172.928	568.475	360.72	412.563	197.636	354.283	137.34	188.095	70.939	271.917	103.083	210.953	57.921	209.911	88.192	245.629	126.968	256.444	73.965	227.611	96.254	283.033	137.96	269.736	105.456	208.161	50.078	292.874	140.258	463.146	211.654	393.978	179.242	455.368	107.674	348.152	116.857	678.979	411.236	484.495	322.13	378.669	192.363	245.543	97.784	775.379	605.816	612.525	160.465	209.954	105.836	169.657	81.688	238.383	127.72	198.492	215.846	66.618
Uitgestelde opbrengsten Numbers are in millions	25.855	23.123	19.891	458.371	335.911	1,956.182	502.993	432.255	335.034	1,599.067	264.261	188.095	199	1,377.97	225.834	210.953	149.961	1,129.038	179.332	245.629	220.868	1,247.443	0	0	0	1,256.658	0	0	0	816.083	0	0	0	1,081.664	0	0	0	994.511	0	0	187.842	1,187.649	486.271	0	0	779.655	0	0	0	1,164.838	655.016	620.656	0	506.343	0	0	0	539.596	0	0	495.715	0
Overige kortlopende verplichtingen Numbers are in millions	2,418.745	2,648.624	2,193.033	1,847.775	1,596.129	300.763	1,761.455	1,651.814	1,498.237	294.726	1,618.878	1,654.303	1,546.329	403.115	1,560.597	1,340.67	1,306.878	248.816	1,206.931	1,239.812	1,283.402	122.76	1,577.607	1,450.328	1,435.76	170.866	1,350.265	1,464.652	1,279.192	96.617	1,198.289	1,400.327	1,235.899	247.907	1,373.897	1,444.068	1,299.444	288.172	1,293.627	1,400.414	923.355	106.713	926.5	1,231.365	1,162.69	74.884	942.961	964.443	901.801	117.533	631.617	767.028	783.159	32.833	709.431	658.78	644.099	39.619	616.141	715.598	39.439	484.766
Totaal kortlopende verplichtingen Numbers are in millions	5,887.587	4,937.012	4,935.87	4,668.262	4,381.584	4,188.604	4,124.836	3,843.95	3,682.492	3,869.013	3,968.612	3,894.001	3,831.062	3,964.008	4,269.574	2,923.218	3,340.682	2,029.248	1,889.671	1,876.34	1,916.014	1,653.774	1,950.148	1,565.114	1,554.523	1,740.508	1,465.151	1,526.349	1,357.851	1,385.812	1,281.738	1,479.28	1,311.129	1,813.182	1,465.118	1,507.302	1,370.355	1,711.204	1,369.121	1,466.034	1,752.419	1,725.011	2,488.743	1,273.566	1,209.817	1,242.393	1,004.002	1,009.005	949.536	1,625.121	1,348.289	1,440.462	825.407	791.347	778.421	694.906	701.699	791.955	671.293	745.877	683.84	547.027
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	203.703	0	0	0	285.979	0	0	0	329.855	0	0	0	358.041	0	0	0	412.108	0	0	0	362.183	0	0	0	387.878	0	0	0	327.372	0	0	0	324.465	0	0	0	363.331	0	0	0	318.302	0	0	0	275.726	0	0	0	290.246	86.125	88.9	0	224.529	0	0	0	237.028	0	0	94.033	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	-543.219	0	0	0	-316.323	0	0	0	-254.875	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	691.6	0	0	0	543.219	0	0	0	316.323	0	0	0	254.875	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 niet-vlottende verplichtingen Numbers are in millions	1,138.56	958.689	1,178.19	1,183.021	1,178.349	898.617	1,202.558	1,075.721	1,090.165	786.981	1,154.77	1,131.38	1,104.478	744.228	1,084.006	1,057.082	1,088.283	670.691	1,069.76	1,007.588	997.185	659.786	1,044.18	1,065.438	1,052.783	631.549	919.25	934.602	926.356	600.99	956.209	865.088	846.104	528.534	869.392	884.277	902.545	515.992	894.373	816.188	822.931	486.535	772.433	692.273	659.706	378.758	625.471	639.335	632.095	369.057	630.628	652.822	579.756	354.931	604.426	568.269	591.566	248.964	490.584	543.727	256.414	239.202
Totaal niet-vlottende verplichtingen Numbers are in millions	1,138.56	1,853.992	1,178.19	1,183.021	1,178.349	1,184.596	1,202.558	1,075.721	1,090.165	1,116.836	1,154.77	1,131.38	1,104.478	1,102.269	1,084.006	1,057.082	1,088.283	1,082.799	1,069.76	1,007.588	997.185	1,021.969	1,044.18	1,065.438	1,052.783	1,019.427	919.25	934.602	926.356	928.362	956.209	865.088	846.104	852.999	869.392	884.277	902.545	879.323	894.373	816.188	822.931	804.837	772.433	692.273	659.706	654.484	625.471	639.335	632.095	659.303	716.753	741.722	579.756	579.46	604.426	568.269	591.566	485.992	490.584	543.727	350.447	239.202
Totaal passiva Numbers are in millions	7,026.147	6,791.004	6,114.06	5,851.283	5,559.933	5,373.2	5,327.394	4,919.671	4,772.657	4,985.849	5,123.382	5,025.381	4,935.54	5,066.277	5,353.58	3,980.3	4,428.965	3,112.047	2,959.431	2,883.928	2,913.199	2,675.743	2,994.328	2,630.552	2,607.306	2,759.935	2,384.401	2,460.951	2,284.207	2,314.174	2,237.947	2,344.368	2,157.233	2,666.181	2,334.51	2,391.579	2,272.9	2,590.527	2,263.494	2,282.222	2,575.35	2,529.848	3,261.176	1,965.839	1,869.523	1,896.877	1,629.473	1,648.34	1,581.631	2,284.424	2,065.042	2,182.184	1,405.163	1,370.807	1,382.847	1,263.175	1,293.265	1,277.947	1,161.877	1,289.604	1,034.287	786.229
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	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676	1,676.275	1,676	1,676	1,676	1,676	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275	1,676.275
Ingehouden winsten Numbers are in millions	11,485.635	11,874.435	11,132.662	10,536.841	10,263.956	10,615.106	10,165.713	9,709.91	9,483.837	9,516.445	9,236.288	8,874.593	8,824.29	8,960.344	9,064.504	8,811.064	8,663.067	9,371.294	9,403.952	9,272.633	9,260.677	9,563.898	9,535.715	9,323.326	9,270.915	9,609.444	9,752.003	9,415.585	9,255.673	9,583.335	9,492.206	9,184.904	9,032.39	9,211.974	9,065.822	8,493.174	8,236.204	8,351.447	7,874.381	7,510.858	7,313.139	7,437.814	7,201.728	6,938.695	6,816.804	6,572.656	6,333.809	6,118.465	6,045.95	6,183.19	6,049.068	5,807.672	5,218.906	5,176.575	5,282.33	5,084.732	5,006.457	5,188.246	5,158.029	4,983.305	5,032.291	4,955.465
Overige gereserveerde algehele resultaten Numbers are in millions	1,507.656	1,472.655	1,274.216	1,348.054	1,429.934	1,104.288	1,176.435	932.615	615.832	643.019	530.567	518.375	521.756	3,534.034	395	498	355	190	576	665	555	299	182	341	304	351	410	321	293	303	258	134	171	272	360	317	365	292	212	188	168	60	61	-4	25	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,880.803	1,881.286	1,881.584	1,881.681	1,881.811	1,881.908	1,857.699	1,857.759	1,857.759	1,857.758	1,857.758	1,857.759	1,857.758	-1,174.53	1,858.581	1,404.639	1,404.649	1,591.306	1,590.883	1,591.514	1,591.5	1,590.488	1,590.766	1,591.728	1,590.774	1,591.563	1,591.809	1,591.786	1,591.994	1,591.105	1,591.198	1,590.843	1,591.71	1,590.565	1,590.58	1,591.963	1,591.765	1,591.286	1,591.599	1,592.836	1,592.277	1,592.453	1,589.647	1,586.32	1,591.154	1,590.907	1,572.121	1,563.877	1,580.675	1,696.761	1,575.92	1,514.677	1,632.485	1,490.397	1,530.578	1,584.363	1,682.924	1,732.778	1,777.248	1,975.011	1,617.684	1,593.42
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,550.369	16,904.651	15,964.737	15,442.851	15,251.976	15,277.577	14,876.122	14,176.559	13,633.703	13,693.497	13,300.888	12,927.002	12,880.079	12,996.123	12,994.36	12,389.978	12,098.991	12,828.875	13,247.11	13,205.422	13,083.177	13,129.661	12,984.481	12,932.054	12,841.689	13,228.007	13,430.087	13,004.646	12,816.942	13,153.715	13,017.679	12,586.022	12,471.375	12,750.814	12,692.677	12,078.412	11,869.244	11,911.008	11,354.255	10,967.969	10,749.691	10,766.542	10,528.65	10,201.29	10,109.233	9,858.838	9,582.205	9,358.617	9,302.9	9,556.226	9,301.263	8,998.624	8,527.666	8,343.247	8,489.183	8,345.37	8,365.656	8,597.299	8,611.552	8,634.591	8,326.25	8,225.16
Totaal eigen vermogen Numbers are in millions	16,649.733	16,999.829	16,056.972	15,532.614	15,332.374	15,349.485	14,944.757	14,246.243	13,696.043	13,750.182	13,349.092	12,972.694	12,927.806	13,039.535	13,036.142	12,432.295	12,139.486	12,828.875	13,247.11	13,205.422	13,083.177	13,129.661	12,984.481	12,932.054	12,841.689	13,228.007	13,430.087	13,004.646	12,816.942	13,153.715	13,017.679	12,586.022	12,471.375	12,750.814	12,692.677	12,078.412	11,869.244	11,911.008	11,354.255	10,967.969	10,749.691	10,766.542	10,528.65	10,201.29	10,109.233	9,858.838	9,582.205	9,358.617	9,302.9	9,556.226	9,301.263	8,998.624	8,527.666	8,343.247	8,489.183	8,345.37	8,365.656	8,597.299	8,611.552	8,634.591	8,326.25	8,225.16
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,675.881	23,790.833	22,171.032	21,383.897	20,892.307	20,722.685	20,272.151	19,165.914	18,468.7	18,736.031	18,472.474	17,998.075	17,863.346	18,105.812	18,389.722	16,412.595	16,568.451	15,940.922	16,206.541	16,089.35	15,996.376	15,805.404	15,978.809	15,562.606	15,448.995	15,987.942	15,814.488	15,465.597	15,101.149	15,467.889	15,255.626	14,930.39	14,628.608	15,416.995	15,027.187	14,469.991	14,142.144	14,501.535	13,617.749	13,250.191	13,325.041	13,296.39	13,789.826	12,167.129	11,978.756	11,755.715	11,211.678	11,006.957	10,884.531	11,840.65	11,366.305	11,180.808	9,932.829	9,714.054	9,872.03	9,608.545	9,658.921	9,875.246	9,773.429	9,924.195	9,360.537	9,011.389

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