Takachiho Koheki Co.,Ltd. (2676.T)

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2676.T
Financiële Gegevens

3810 (JPY) • At close November 14, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,163	4,171	4,871.542	5,271.804	4,867.352	5,194.604	4,509.225	4,598.241	5,487.451	5,324.735	6,708.818	6,189.243	5,387.392	6,190.432	6,000.726	5,334.356	5,248.101	5,715.261	6,199.937	6,378.295	5,962.423	6,200.569	6,303.923	6,230.733	6,572.76	6,499.647	6,169.451	6,152.946	6,331.969	6,799.313	6,163.991	5,857.177	6,028.102	6,231.941	5,758.965	5,040.378	5,270.863	5,050.173	5,637.859	5,317.721	7,994.172	7,153.899	7,212.106	7,157.198	7,915.339	8,014.081	7,207.327	6,855.179	6,619.696	6,901.225	6,492.784	7,157.096	7,375.247	7,332.186	6,742.907	5,919.555	6,300.612	6,495.483	6,093.798	5,442.734	5,763.033	4,769.144	2,954.18
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-466.413	0	0	1,100	-427.974	-378.362	-372.04	-384.367	0	1,100	-587.933	-628.515	-864.966	0	-706.476	-754.179	-729.143	0	-705.235	-702.011	-703.469	0	-513.288	-512.311	-526.126	500	500	500	500	500	700.003	700.02	700.038	700.055	500	500	500	500	500	500	500	500	699.884	999.576	998.652	1,197.384	998.92	698.48	500	500	500	500	500	660.192	660.416	660.608	130.156	130.286
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,163	4,171	4,871.542	5,271.804	4,867.352	5,194.604	4,509.225	4,598.241	5,487.451	5,324.735	6,708.818	6,189.243	5,387.392	6,190.432	6,000.726	5,334.356	5,248.101	5,715.261	6,199.937	6,378.295	5,962.423	6,200.569	6,303.923	6,230.733	6,572.76	6,499.647	6,169.451	6,152.946	6,331.969	6,799.313	6,663.991	6,357.177	6,528.102	6,731.941	6,258.965	5,740.381	5,970.883	5,750.211	6,337.914	5,817.721	8,494.172	7,653.899	7,712.106	7,657.198	8,415.339	8,514.081	7,707.327	7,555.063	7,619.272	7,899.877	7,690.168	8,156.016	8,073.727	7,832.186	7,242.907	6,419.555	6,800.612	6,995.483	6,753.99	6,103.15	6,423.641	4,899.3	3,084.466
Nettovorderingen Numbers are in millions	6,691.278	6,979	7,300.08	6,541.272	7,318.253	6,640.187	7,547.141	6,897.35	7,192.287	6,397.021	6,527.279	4,700.158	5,238.618	4,820.148	7,017.855	6,105.111	6,060.735	0	6,597.878	6,192.816	6,506.728	6,052.668	6,677.023	5,519.626	5,731.582	5,088.852	6,259.295	5,887.658	5,937.889	5,088.887	5,989.619	5,368.525	4,994.21	0	0	0	0	6,273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	4,677	5,345	5,360.965	5,000.625	4,958.288	4,762.562	5,076.165	4,632.052	4,116.771	4,176.534	3,253.701	3,353.784	3,249.154	3,077.179	2,578.35	3,123.336	3,112.627	3,167.817	2,706.059	2,896.213	3,060.908	3,069.046	2,575.874	2,745.534	2,712.795	2,835.285	2,524.538	2,722.066	2,458.34	2,595.781	2,411.768	2,541.943	2,523.977	2,610.072	2,327.92	2,724.267	2,532.521	2,491.899	2,202.011	2,587.71	2,164.06	2,532.013	2,372.948	2,294.302	2,234.896	2,253.292	2,013.505	2,233.188	2,126.419	2,276.547	2,026.06	2,183.667	2,085.912	2,343.277	2,094.406	3,147.096	3,071.356	3,117.237	3,012.474	3,379.533	3,178.295	3,792.14	4,901.118
Overige vlottende activa Numbers are in millions	1,514.307	2,055	1,355.014	1,365.064	1,191.637	1,126.657	1,169.672	1,163.483	1,039.903	869.915	900.623	1,784.745	1,962.764	1,919.933	920.038	940.744	902.3	849.76	732.517	692.336	661.392	673.363	652.432	655.68	605.317	597.251	726.072	634.261	619.327	584.54	634.279	580.042	527.741	5,151.9	6,405.241	5,994.246	6,538.599	438.211	7,070.07	6,638.939	5,398.721	5,471.959	6,176.139	5,544.169	5,431.434	4,948.889	5,837.845	5,060.276	5,064.275	4,636.842	5,742.539	4,862.981	5,010.335	4,694.057	5,612.168	5,272.738	5,481.024	5,246.262	5,556.33	5,347.681	5,311.529	6,360.944	8,026.017
Totaal vlottende activa Numbers are in millions	19,048	17,848	18,887.601	18,178.765	18,335.53	17,724.01	18,302.203	17,291.126	17,836.412	16,768.205	17,390.421	16,027.93	15,837.928	16,007.692	16,516.969	15,503.547	15,323.763	15,368.437	16,236.391	16,159.66	16,191.451	15,995.646	16,209.252	15,151.573	15,622.454	15,021.035	15,679.356	15,396.931	15,347.525	15,068.521	15,699.657	14,847.687	14,574.03	14,493.913	14,992.126	14,458.894	15,042.003	14,952.211	15,609.995	15,044.37	16,056.953	15,657.871	16,261.193	15,495.669	16,081.669	15,716.262	15,558.677	14,848.527	14,809.966	14,813.266	15,458.767	15,202.664	15,169.974	14,869.52	14,949.481	14,839.389	15,352.992	15,358.982	15,322.794	14,830.364	14,913.465	15,052.384	16,011.601
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	439	455	459.872	809.846	750.378	767.943	779.192	565.223	540.826	531.759	539.325	552.567	567.904	564.213	577.603	588.812	606.497	623.373	299.786	325.073	319.809	324.729	338.827	340.225	288.615	287.894	302.114	310.904	304.364	308.436	304.373	322.909	307.201	287.083	306.761	339.267	353.851	368.054	360.343	392.12	316.732	493.676	499.813	495.302	482.625	491.536	496.644	495.427	495.815	494.131	499.904	508.765	509.512	513.198	511.11	572.213	593.104	595.271	608.949	616.105	626.837	646.4	659.274
Goodwill Numbers are in millions	-0.498	0	0	0.594	0.196	0.494	0	0.586	0.158	0.961	0	0.309	0.415	0.723	0	0.454	0.42	0.853	0	291.729	307.373	328.076	350.359	556.852	607.28	611.639	659.303	974.257	1,002.191	1,021.922	1,058.653	1,097.821	1,163.979	1,261.418	1,465.544	1,635.123	1,725.516	1,982.053	2,213.588	2,279.598	638.299	693.426	758.864	823.849	883.109	949.184	1,015.122	852.009	883.945	932.781	997.562	64.641	68.511	53.439	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	140.498	154	171.029	177	199	211	233.602	242	260	273	299.625	305	320	322	337.716	299	257	210	147.376	143.994	132.941	117.541	104.938	85.593	81.805	79.617	70.54	72.707	79.589	80.775	88.802	92.887	100.169	108.571	122.257	126.63	140.648	140.46	136.655	129.82	119.526	126.733	137.976	135.422	145.702	149.67	162.77	161.137	155.004	160.968	173.386	158.618	154.131	134.129	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	140	154	171.029	177.594	199.196	211.494	233.602	242.586	260.158	273.961	299.625	305.309	320.415	322.723	337.716	299.454	257.42	210.853	147.376	435.723	440.314	445.617	455.297	642.445	689.085	691.256	729.843	1,046.964	1,081.78	1,102.697	1,147.455	1,190.708	1,264.148	1,369.989	1,587.801	1,761.753	1,866.164	2,122.513	2,350.243	2,409.418	757.825	820.159	896.84	959.271	1,028.811	1,098.854	1,177.892	1,013.146	1,038.949	1,093.749	1,170.948	223.259	222.642	187.568	133.615	79.056	44.999	48.019	62.214	51.272	54.796	59.42	55.662
Langetermijnbeleggingen Numbers are in millions	3,070	3,480	3,009.136	2,641.559	2,938.439	3,292	2,586.232	2,192.126	2,042.331	2,377	2,152	2,105	2,034	1,443.613	1,444.913	1,823	1,844	2,107	925.241	1,795	1,761	1,699	1,140.732	1,800	1,932	1,954	1,238.936	1,813	1,751	1,451	335.876	348.904	247.76	192.72	272.482	243.011	178.575	305.449	312.156	622.265	591.191	594.903	551.324	393.769	334.09	274.499	239.429	-177.78	-550.718	-522.654	-703.938	-382.191	260.793	523.155	526.951	561.456	212.655	44.991	-27.521	-34.17	-6.209	547.868	658.453
Belastingvorderingen Numbers are in millions	90	45	364.711	38.192	51.786	40.839	119.366	128.868	199.562	177.485	212.707	137.565	180.845	179.557	219.197	-1,823	-1,844	-2,107	307.142	-1,795	-1,761	-1,699	255.875	-1,800	-1,932	-1,954	84.766	-1,813	-1,751	-1,451	135.876	500	500	500	172.089	700.003	700.02	700.038	86.674	500	500	500	212.787	500	500	500	251.199	699.884	999.576	998.652	329.198	998.92	698.48	500	406.77	500	500	500	404.903	660.416	660.608	572.204	130.286
Overige niet-vlottende activa Numbers are in millions	458	1	427.011	118.866	108.412	-335.867	112.724	453.506	439.945	-0.348	-0.415	0.037	-0.092	391.691	377.529	1,823.064	1,844.927	2,107.406	640.381	1,795.988	1,761.548	1,699.821	483.116	1,800.632	1,932.695	1,954.26	531.128	1,813.291	1,751.832	1,451.855	937.767	564.751	593.033	584.958	922.61	529.36	524.135	508.998	1,120.406	530.983	524.512	657.527	875.411	580.973	595.74	615.601	875.595	647.031	631.089	622.212	1,535.662	841.114	865.369	875.091	793.26	699.354	748.005	734.474	997.936	869.961	881.09	498.543	946.462
Totaal niet-vlottende activa Numbers are in millions	4,197	4,135	4,431.759	3,786.057	4,048.211	3,976.409	3,831.116	3,582.309	3,482.822	3,359.857	3,203.242	3,100.478	3,103.072	2,901.797	2,956.958	2,711.33	2,708.844	2,941.632	2,319.926	2,556.784	2,521.671	2,470.167	2,673.847	2,783.302	2,910.395	2,933.41	2,886.787	3,171.159	3,137.976	2,862.988	2,861.347	2,927.272	2,912.142	2,934.75	3,261.743	3,573.394	3,622.745	4,005.052	4,229.822	4,454.786	2,690.26	3,066.265	3,036.175	2,929.315	2,941.266	2,980.49	3,040.759	2,677.708	2,614.711	2,686.09	2,831.774	2,189.867	2,556.796	2,599.012	2,371.706	2,412.079	2,098.763	1,922.755	2,046.481	2,163.584	2,217.122	2,324.435	2,450.137
Totaal activa Numbers are in millions	23,245.893	21,983	23,319.36	21,964.824	22,383.742	21,700.422	22,133.322	20,873.435	21,319.236	20,128.064	20,593.665	19,128.411	18,941.003	18,909.492	19,473.929	18,214.879	18,032.609	18,310.07	18,556.32	18,716.445	18,713.124	18,465.813	18,883.1	17,934.876	18,532.85	17,954.445	18,566.143	18,568.09	18,485.501	17,931.509	18,561.004	17,774.959	17,486.172	17,428.663	18,253.869	18,032.288	18,664.748	18,957.263	19,839.817	19,499.156	18,747.213	18,724.136	19,297.368	18,424.984	19,022.935	18,696.752	18,599.436	17,526.235	17,424.677	17,499.356	18,290.541	17,392.531	17,726.77	17,468.532	17,321.187	17,251.468	17,451.755	17,281.737	17,369.275	16,993.948	17,130.587	17,376.819	18,461.738
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,913	2,821	2,924.37	2,698.216	2,802.044	2,935.384	3,059.921	2,697.532	3,040.528	2,543.105	2,984.008	2,404.851	2,356.76	2,696.533	2,839.672	2,448.59	2,411.517	2,383.312	2,591.619	2,536.582	2,601.681	2,737.555	2,827.148	2,430.275	2,435.277	2,390.641	2,640.35	2,566.344	2,543.005	2,433.052	2,749.624	2,486.562	2,324.363	2,403.718	2,466.27	2,407.929	2,865.155	2,969.386	3,128.701	3,013.662	2,513.272	2,556.095	2,863.475	2,574.709	2,754.31	2,623.971	2,572.275	2,141.062	2,206.588	2,326.447	2,563.583	2,291.997	2,273.326	2,239.842	1,830.616	2,113.924	2,223.832	2,236.863	2,107.493	2,048.785	1,920.45	2,050.942	3,065.021
Kortlopende schulden Numbers are in millions	1,010	12	10.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	101	540.967	344.987	343.483	120.633	124.106	155.542	280.536	82.543	249.986	36.872	154.263	8.206	141.094	0	11.588	12.471	241.627	82.061	202.348	69.127	255.485	63.762	163.629	29.656	188.536	36.982	132.328	52.686	193.458	39.441	138.348	26.19	277.013	134.024	154.187	34.476	70.527	89.329	59.518	65.532	356.33	76.181	187.149	51.026	265.51	71.888	86.576	28.052	261.037	116.886	135.816	31.948	165.948	53.277	96.879	16.267	98.642	16.202	28.657	68.658	35.952
Uitgestelde opbrengsten Numbers are in millions	1,088	1,081	1,067.251	1,159.728	1,155.006	961.767	947.278	1,009.016	992.088	1,069.944	913.765	861.386	829.841	854.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	999	1,800	864.493	758.585	737.823	770.876	820.703	648.871	667.505	566.815	659.755	544.718	537.734	525.95	1,567.097	1,331.523	1,234.595	1,546.317	1,341.317	1,173.794	1,201.242	1,188.805	1,337.991	1,205.888	1,141.662	1,105.751	1,059.003	1,094.03	1,054.147	985.734	1,091.858	962.828	999.587	959.792	949.851	859.187	913.739	986.021	1,046.259	1,042.925	913.788	947.729	979.484	916.092	1,283.128	1,360.03	1,053.695	960.708	929.164	1,035.499	1,069.516	900.589	905.661	811.67	859.041	625.2	757.055	763.147	738.856	662.672	799.93	843.564	747.118
Totaal kortlopende verplichtingen Numbers are in millions	6,010	4,734	5,407.989	4,961.516	5,038.356	4,788.66	4,952.008	4,510.961	4,980.657	4,262.407	4,807.514	3,847.827	3,878.598	4,085.179	4,547.863	3,780.113	3,657.7	3,942.1	4,174.563	3,792.437	4,005.271	3,995.487	4,420.624	3,699.925	3,740.568	3,526.048	3,887.889	3,697.356	3,729.48	3,471.472	4,034.94	3,488.831	3,462.298	3,389.7	3,693.134	3,401.14	3,933.081	3,989.883	4,245.487	4,145.916	3,486.578	3,569.356	4,199.289	3,566.982	4,224.587	4,035.027	3,891.48	3,173.658	3,222.328	3,389.998	3,894.136	3,309.472	3,314.803	3,083.46	2,855.605	2,792.401	3,077.766	3,016.277	2,944.991	2,727.659	2,749.037	2,963.164	3,848.091
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	34.543	38	39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 opbrengsten niet-vlottend Numbers are in millions	0	-99	0.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	99	355.958	0	53.05	64.964	257.684	0	0	0	119.644	0	0	0	104.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	691.182	781	678.856	788.57	760.435	755.143	491.253	743.58	753.545	768.964	640.858	733.301	732.164	750.056	646.839	805.525	804.147	808.514	797.08	741.863	728.016	718.004	695.97	684.131	680.612	669.683	720	718.115	704.39	699.33	691.913	713.433	718.836	707.082	716.202	657.351	651.328	656.468	646.819	634.992	603.023	612.27	754.211	825.427	818.896	817.757	840.598	838.947	822.62	815.231	894.592	906.343	902.361	904.376	894.377	892.114	894.719	903.417	975.614	930.84	931.868	919.417	982.31
Totaal niet-vlottende verplichtingen Numbers are in millions	725.725	819	1,075.808	788.57	813.485	820.107	748.937	743.58	753.545	768.964	760.502	733.301	732.164	750.056	751.172	805.525	804.147	808.514	797.08	741.863	728.016	718.004	695.97	684.131	680.612	669.683	720	718.115	704.39	699.33	691.913	713.433	718.836	707.082	716.202	657.351	651.328	656.468	646.819	634.992	603.023	612.27	754.211	825.427	818.896	817.757	840.598	838.947	822.62	815.231	894.592	906.343	902.361	904.376	894.377	892.114	894.719	903.417	975.614	930.84	931.868	919.417	982.31
Totaal passiva Numbers are in millions	6,736.546	5,553	6,483.797	5,750.086	5,851.841	5,608.767	5,700.945	5,254.541	5,734.202	5,031.371	5,568.016	4,581.128	4,610.762	4,835.235	5,299.035	4,585.638	4,461.847	4,750.614	4,971.643	4,534.3	4,733.287	4,713.491	5,116.594	4,384.056	4,421.18	4,195.731	4,607.889	4,415.471	4,433.87	4,170.802	4,726.853	4,202.264	4,181.134	4,096.782	4,409.336	4,058.491	4,584.409	4,646.351	4,892.306	4,780.908	4,089.601	4,181.626	4,953.5	4,392.409	5,043.483	4,852.784	4,732.078	4,012.605	4,044.948	4,205.229	4,788.728	4,215.815	4,217.164	3,987.836	3,749.982	3,684.515	3,972.485	3,919.694	3,920.605	3,658.499	3,680.905	3,882.581	4,830.401
Eigen vermogen:
Preferente aandelen Numbers are in millions	328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73	439	382	123	0	0	0	0	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	1,209	1,209	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209	1,209.218	1,209	1,209	1,209	1,209	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,209.218	1,208.484	1,208.484	1,208.484	1,207.751	1,207.017	1,207.017	1,206.284	1,206.284	1,201.883	1,197.482	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.814	1,193.063
Ingehouden winsten Numbers are in millions	13,572	13,436	13,938.581	13,522.782	13,702.859	13,378.456	13,979.615	13,597.657	13,648.015	13,307.829	13,377.593	13,026.89	12,940.824	12,656.714	12,722.592	12,328.627	12,342.171	12,260.39	12,388.07	12,671.394	12,603.002	12,418.561	12,411.209	12,283.664	12,221.923	11,998.616	12,144.394	12,242.63	12,249.118	12,095.03	12,237.607	12,049.875	12,147.038	11,941.858	12,194.365	12,059.067	12,190.476	12,117.556	12,405.403	12,245.267	12,247.772	12,111.986	11,960.968	11,679.407	11,678.53	11,570.379	11,630.395	11,323.182	11,233.148	11,146.957	11,357.07	11,174.047	11,197.495	11,151.5	11,255.362	11,246.512	11,180.55	11,039.57	11,078.588	10,955.82	11,042.087	11,192.645	11,334.499
Overige gereserveerde algehele resultaten Numbers are in millions	1,398	1,468	1,370.982	1,182.952	1,320.665	1,214.78	954.125	810.297	729.764	600.264	464.276	370.554	239.578	267.703	1,149.839	150	77	148	44	360	225	183	204	116	274	148	210	310	205	68	1	-73	-439	-382	-123	144	117	376	411	346	283	315	270	253	205	180	142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2.345	317	316.779	1,482.738	299.159	289.201	1,243.544	1.722	727.801	579.646	438.838	-59.379	180.199	208.325	-59.379	91.396	19.373	89.848	-12.611	-59.359	-59.359	1,149.883	146.079	1,149.883	1,889.747	1,760.098	393.101	389.463	593.295	456.459	387.326	386.51	-51.218	563.539	564.684	706.246	678.322	986.339	1,283.498	1,216.752	1,153.308	1,180.704	1,131.885	1,111.134	1,063.22	1,037.774	1,000.36	878.685	842.781	847.937	836.79	806.357	1,115.789	1,132.71	1,122.029	1,126.627	1,104.906	1,128.659	1,176.268	1,185.815	1,213.781	1,107.779	1,103.775
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,509.345	16,430	16,835.56	16,214.738	16,531.901	16,091.655	16,432.377	15,618.894	15,585.034	15,096.693	15,025.649	14,547.283	14,330.241	14,074.257	14,174.894	13,629.241	13,570.762	13,559.456	13,584.677	14,182.145	13,979.837	13,752.322	13,766.506	13,550.82	14,111.67	13,758.714	13,958.253	14,152.619	14,051.631	13,760.707	13,834.151	13,572.695	13,305.038	13,331.881	13,844.533	13,973.797	14,076.549	14,310.912	14,895.918	14,668.303	14,607.364	14,494.573	14,290.335	13,984.355	13,935.564	13,801.967	13,824.569	13,395.681	13,269.743	13,188.708	13,387.674	13,174.218	13,507.098	13,478.024	13,571.205	13,566.953	13,479.27	13,362.043	13,448.67	13,335.449	13,449.682	13,494.238	13,631.337
Totaal eigen vermogen Numbers are in millions	16,509.345	16,430	16,835.56	16,214.738	16,531.901	16,091.655	16,432.377	15,618.894	15,585.034	15,096.693	15,025.649	14,547.283	14,330.241	14,074.257	14,174.894	13,629.241	13,570.762	13,559.456	13,584.677	14,182.145	13,979.837	13,752.322	13,766.506	13,550.82	14,111.67	13,758.714	13,958.253	14,152.619	14,051.631	13,760.707	13,834.151	13,572.695	13,305.038	13,331.881	13,844.533	13,973.797	14,080.339	14,360.912	14,947.511	14,718.248	14,657.612	14,542.51	14,343.868	14,032.575	13,979.452	13,843.968	13,867.358	13,513.63	13,379.729	13,294.127	13,501.813	13,176.716	13,509.606	13,480.696	13,571.205	13,566.953	13,479.27	13,362.043	13,448.67	13,335.449	13,449.682	13,494.238	13,631.337
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	23,245	21,983	23,319.357	21,964.824	22,383.742	21,700.422	22,133.322	20,873.435	21,319.236	20,128.064	20,593.665	19,128.411	18,941.003	18,909.492	19,473.929	18,214.879	18,032.609	18,310.07	18,556.32	18,716.445	18,713.124	18,465.813	18,883.1	17,934.876	18,532.85	17,954.445	18,566.142	18,568.09	18,485.501	17,931.509	18,561.004	17,774.959	17,486.172	17,428.663	18,253.869	18,032.288	18,664.748	18,957.263	19,839.817	19,499.156	18,747.213	18,724.136	19,297.368	18,424.984	19,022.935	18,696.752	18,599.436	17,526.235	17,424.677	17,499.356	18,290.541	17,392.531	17,726.77	17,468.532	17,321.187	17,251.468	17,451.755	17,281.737	17,369.275	16,993.948	17,130.587	17,376.819	18,461.738

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