Sojitz Corporation (2768.T) - Balans per kwartaal

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2768.T
Financiële Gegevens

3279 (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	207,957	196,275	223,281	226,186	245,478	247,286	225,642	269,274	252,869	271,651	233,561	254,210	282,534	287,597	265,662	315,423	301,956	272,651	274,041	296,606	289,170	285,687	285,266	306,092	278,050	305,241	302,962	308,403	300,088	308,632	344,414	302,703	333,411	344,414	334,845	361,312	397,258	403,748	414,467	417,905	406,915	420,658	428,011	428,050	440,445	424,371	419,924	412,402	390,972	442,706	376,317	399,475	392,417	415,694	405,996	430,773	431,408	455,728	431,165	447,488	421,629	395,971
Kortetermijnbeleggingen Numbers are in millions	9,954	13,139	18,793	9,898	11,277	6,991	17,248	4,725	16,954	10,782	15,367	12,692	8,601	10,059	18,090	15,073	5,767	7,433	11,411	5,904	2,402	2,922	2,863	2,844	3,408	2,788	8,067	7,461	5,539	5,728	6,657	5,252	6,493	6,657	7,490	7,407	6,478	5,464	6,095	5,075	4,549	4,362	9,238	10,659	9,571	9,313	100	768	3,285	1,297	9,014	9,465	7,968	5,437	12,840	7,892	6,560	6,131	4,805	5,593	2,123	4,357
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	217,911	209,414	242,074	236,084	256,755	254,277	242,890	273,999	269,823	282,433	248,928	266,902	291,135	297,656	283,752	330,496	307,723	280,084	285,452	302,510	291,572	288,609	288,129	308,936	281,458	308,029	311,029	315,864	305,627	314,360	351,071	307,955	339,904	351,071	342,335	368,719	403,736	409,212	420,562	422,980	411,464	425,020	437,249	438,709	450,016	433,684	420,024	413,170	394,257	444,003	385,331	408,940	400,385	421,131	418,836	438,665	437,968	461,859	435,970	453,081	423,752	400,328
Nettovorderingen Numbers are in millions	916,554	838,375	808,766	855,569	836,019	849,285	969,822	923,255	890,887	810,612	748,976	716,251	696,733	644,928	639,897	572,602	615,502	659,536	683,567	672,199	694,961	699,452	776,620	757,099	802,071	566,011	614,014	603,332	565,301	571,640	509,143	472,170	489,332	509,143	554,388	513,866	538,701	580,885	603,696	551,542	532,208	548,061	557,470	505,139	529,527	518,871	488,309	459,079	481,973	500,952	530,441	514,388	526,219	502,800	521,223	483,239	495,733	483,660	533,170	505,353	547,593	698,951
Voorraad Numbers are in millions	301,266	288,302	304,815	289,043	304,234	280,982	299,782	318,517	296,731	232,788	225,448	224,791	238,534	187,891	176,295	183,821	210,237	213,385	220,875	213,262	220,111	220,621	206,982	206,944	193,439	396,020	401,765	335,797	295,403	271,327	237,111	227,313	228,286	237,111	249,893	263,640	284,315	270,274	275,948	311,088	300,145	301,979	281,007	298,654	293,077	291,848	271,381	285,008	284,994	270,645	258,085	274,480	259,963	243,210	231,230	231,935	270,514	248,629	294,179	332,459	382,899	435,841
Overige vlottende activa Numbers are in millions	143,699	126,430	83,928	68,193	68,495	59,996	61,601	66,023	75,024	68,387	64,524	51,720	54,557	64,928	67,189	64,057	64,382	64,459	63,642	62,415	62,591	58,968	63,761	60,047	110,864	106,237	113,533	112,801	103,375	72,420	49,019	57,923	51,895	49,019	52,588	56,305	67,043	63,126	57,194	54,542	50,316	46,764	48,813	44,235	39,279	46,775	74,426	76,373	82,072	82,551	86,059	99,151	90,202	99,488	93,265	94,340	87,811	91,129	104,010	111,043	118,928	129,012
Totaal vlottende activa Numbers are in millions	1,579,430	1,462,521	1,439,583	1,448,889	1,465,503	1,444,540	1,574,095	1,581,794	1,532,465	1,394,220	1,287,876	1,259,664	1,280,959	1,195,403	1,167,133	1,150,976	1,197,844	1,217,464	1,253,536	1,250,386	1,269,235	1,267,650	1,335,492	1,333,026	1,387,832	1,376,297	1,440,341	1,367,794	1,269,706	1,229,747	1,146,344	1,065,361	1,109,417	1,146,344	1,199,204	1,202,530	1,293,795	1,323,497	1,357,400	1,340,152	1,294,133	1,321,824	1,324,539	1,286,737	1,311,899	1,291,178	1,254,140	1,233,630	1,243,296	1,298,151	1,259,916	1,296,959	1,276,769	1,266,629	1,264,554	1,248,179	1,292,026	1,285,277	1,367,329	1,401,936	1,473,172	1,664,132
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	349,964	331,887	292,856	294,399	284,996	261,017	264,816	287,779	285,422	271,177	261,727	257,533	263,091	264,113	246,235	233,717	237,983	232,131	268,719	260,714	256,225	192,902	186,306	188,749	181,280	172,135	180,905	181,030	172,985	172,201	186,957	174,370	177,922	186,957	214,247	213,666	219,730	217,912	241,236	225,598	217,852	213,934	238,871	230,325	235,704	223,196	239,458	228,127	228,179	233,260	226,284	223,873	223,103	215,774	206,305	210,330	216,898	222,664	206,516	210,771	209,718	216,686
Goodwill Numbers are in millions	141,007	132,597	122,797	108,172	106,006	85,731	85,589	90,679	88,985	82,522	84,512	64,851	67,480	67,201	66,946	66,722	67,454	66,496	65,904	65,295	65,859	66,198	65,779	66,250	66,237	65,842	74,103	68,198	57,922	57,594	53,055	52,347	52,618	53,055	57,884	55,958	50,243	50,164	51,926	51,312	50,684	46,264	46,237	45,971	45,788	45,725	41,027	42,155	43,362	44,612	48,290	49,383	50,268	51,474	50,856	52,035	53,191	54,305	55,598	56,171	60,685	62,261
Immateriële activa Numbers are in millions	97,688	92,170	80,197	80,528	83,330	70,834	92,151	94,786	91,167	85,031	64,411	62,437	61,871	61,498	59,440	47,420	46,867	43,366	52,142	49,098	47,479	49,145	45,866	48,128	46,272	44,057	32,272	34,209	33,591	34,148	38,829	34,212	34,983	38,829	44,892	49,468	53,865	53,882	61,619	59,597	60,147	60,958	58,003	58,469	59,888	71,852	83,871	75,414	75,069	79,884	76,827	85,724	82,342	81,120	59,439	59,450	62,424	60,139	59,731	61,504	54,170	76,307
Goodwill en immateriële activa Numbers are in millions	238,695	224,767	202,994	188,700	189,336	156,565	177,740	185,465	180,152	167,553	148,923	127,288	129,351	128,699	126,386	114,142	114,321	109,862	118,046	114,393	113,338	115,343	111,645	114,378	112,509	109,899	106,375	102,407	91,513	91,742	91,884	86,559	87,601	91,884	102,776	105,426	104,108	104,046	113,545	110,909	110,831	107,222	104,240	104,440	105,676	117,577	124,898	117,569	118,431	124,496	125,117	135,107	132,610	132,594	110,295	111,485	115,615	114,444	115,329	117,675	114,855	138,568
Langetermijnbeleggingen Numbers are in millions	891,923	846,210	841,948	700,738	814,038	682,729	705,516	739,977	835,115	820,119	803,752	797,493	616,867	580,787	537,019	530,341	542,227	547,282	580,854	568,825	583,176	594,296	585,456	601,489	581,418	587,445	598,988	571,394	565,394	553,956	544,558	519,556	517,254	544,558	565,545	553,292	565,049	563,382	537,283	496,131	472,826	466,024	437,831	417,752	401,618	385,098	298,156	316,265	324,861	344,534	318,284	330,081	354,963	361,606	352,927	357,982	362,814	374,999	350,283	367,605	349,343	396,620
Belastingvorderingen Numbers are in millions	9,448	11,478	8,667	8,764	9,215	6,609	8,774	8,954	8,767	8,607	6,886	8,054	8,055	7,890	5,023	5,608	5,602	7,300	6,146	6,683	6,483	6,192	5,022	4,790	4,288	4,630	6,752	8,291	8,725	8,650	7,507	5,687	5,234	7,507	9,097	8,823	8,987	9,227	10,181	10,770	11,155	11,329	7,849	8,407	7,302	9,461	17,776	21,900	23,923	22,442	24,195	48,886	48,178	52,881	60,653	61,657	62,855	61,432	59,009	57,478	64,137	49,894
Overige niet-vlottende activa Numbers are in millions	6,368	10,010	6,557	133,229	0	109,378	124,619	129,463	0	0	0	0	151,052	123,216	121,637	119,886	109,981	116,240	124,701	120,173	120,029	120,671	98,917	98,976	99,502	99,941	122,410	91,380	82,256	82,164	79,415	72,588	75,608	79,415	82,487	76,698	78,613	79,288	80,863	85,788	87,257	99,898	118,543	117,803	120,910	123,536	119,884	89,022	93,233	97,713	101,351	103,811	102,133	87,476	91,467	85,298	100,926	102,102	102,421	109,798	101,733	113,456
Totaal niet-vlottende activa Numbers are in millions	1,496,398	1,424,352	1,353,022	1,325,830	1,297,585	1,216,298	1,281,465	1,351,638	1,309,456	1,267,456	1,221,288	1,190,368	1,168,416	1,104,705	1,036,300	1,003,694	1,010,114	1,012,815	1,098,466	1,070,788	1,079,251	1,029,404	987,346	1,008,382	978,997	974,050	1,015,430	954,502	920,873	908,713	910,321	858,760	863,619	910,321	974,152	957,905	976,487	973,855	983,108	929,196	899,921	898,407	907,334	878,727	871,210	858,868	800,172	772,883	788,627	822,445	795,231	841,758	860,987	850,331	821,647	826,752	859,108	875,641	833,558	863,327	839,786	915,224
Totaal activa Numbers are in millions	3,075,828	2,886,873	2,792,605	2,774,724	2,763,092	2,660,843	2,855,566	2,933,438	2,841,927	2,661,680	2,509,173	2,450,036	2,449,380	2,300,115	2,203,439	2,154,676	2,207,965	2,230,285	2,352,010	2,321,180	2,348,493	2,297,059	2,322,838	2,341,413	2,366,835	2,350,351	2,455,777	2,322,301	2,190,585	2,138,466	2,056,670	1,924,124	1,973,040	2,056,670	2,173,362	2,160,440	2,270,287	2,297,358	2,340,513	2,269,352	2,194,060	2,220,236	2,231,875	2,165,469	2,183,114	2,150,050	2,054,315	2,006,513	2,031,923	2,120,596	2,055,147	2,138,717	2,137,756	2,116,960	2,086,201	2,074,931	2,151,134	2,160,918	2,200,887	2,265,263	2,312,958	2,579,356
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	707,310	663,135	644,783	634,867	566,909	579,252	676,219	622,037	612,153	545,963	543,487	539,706	520,814	475,978	482,709	444,199	446,896	481,768	562,032	562,174	562,078	582,296	580,242	610,359	568,641	654,138	570,449	563,656	481,123	483,049	439,245	413,773	435,511	439,245	512,560	458,696	466,831	490,865	554,481	498,058	482,400	514,585	514,097	506,744	533,397	515,989	444,994	438,969	432,721	461,799	451,941	423,766	430,093	414,984	415,739	403,995	394,816	377,468	397,759	403,452	418,811	546,685
Kortlopende schulden Numbers are in millions	237,229	183,478	174,969	194,264	256,664	185,080	172,655	209,537	242,274	248,643	154,595	169,441	201,826	175,373	156,011	156,886	208,653	202,084	185,644	171,276	181,607	149,695	186,136	136,906	158,730	113,497	226,310	162,747	168,028	158,698	168,264	136,233	137,452	168,264	180,495	212,775	245,562	208,360	216,408	212,811	205,479	227,216	218,374	209,041	227,149	258,375	302,975	328,424	350,359	319,524	363,144	383,876	316,069	309,656	304,286	280,650	296,471	306,772	365,423	381,031	428,977	446,515
Belastingschulden Numbers are in millions	8,094	8,900	7,818	8,368	19,997	20,633	19,092	19,260	25,633	19,007	5,526	5,527	5,404	5,851	4,728	4,783	4,331	6,572	4,687	4,762	8,603	10,775	7,237	7,613	11,240	13,632	9,312	7,264	6,241	9,190	6,630	4,980	3,998	6,630	4,486	5,406	4,543	7,570	5,197	4,875	3,833	8,038	6,260	5,651	6,181	7,038	5,940	7,009	6,195	8,850	4,028	4,963	6,686	6,591	4,067	4,187	4,458	5,949	3,837	3,902	7,230	9,132
Uitgestelde opbrengsten Numbers are in millions	8,094	8,900	7,818	39,963	51,208	47,810	34,022	37,304	44,175	31,758	23,397	21,229	18,849	15,270	11,307	9,788	9,627	13,786	10,619	10,747	13,540	14,312	13,434	14,293	17,062	23,277	19,087	16,076	11,821	15,084	12,971	12,801	14,223	12,971	12,719	14,108	14,619	27,504	20,354	16,763	10,210	15,645	18,835	19,641	25,268	24,409	9,444	13,330	9,786	15,191	10,027	11,165	10,137	12,582	7,229	9,798	7,674	11,490	7,179	9,455	13,330	13,864
Overige kortlopende verplichtingen Numbers are in millions	126,376	117,937	82,299	85,492	77,907	79,679	70,467	72,543	72,646	71,263	75,294	68,612	67,778	68,133	65,664	69,222	57,539	56,718	59,542	64,815	61,429	60,795	60,939	62,691	57,818	55,006	58,988	66,954	61,117	60,917	53,296	58,661	56,187	53,296	50,285	55,989	53,299	53,809	54,835	63,551	56,801	54,404	49,819	51,069	46,362	50,153	141,417	129,532	140,112	150,908	145,279	158,815	158,334	153,322	145,403	130,853	143,341	145,803	147,519	148,385	178,739	185,330
Totaal kortlopende verplichtingen Numbers are in millions	1,079,009	973,450	909,869	954,586	952,688	891,821	953,363	941,421	971,248	897,627	796,773	798,988	809,267	734,754	715,691	680,095	722,715	754,356	817,837	809,012	818,654	807,098	840,751	824,249	802,251	845,918	874,834	809,433	722,089	717,748	673,776	621,468	643,373	673,776	756,059	741,568	780,311	780,538	846,078	791,183	754,890	811,850	801,125	786,495	832,176	848,926	898,830	910,255	932,978	947,422	970,391	977,622	914,633	890,544	872,657	825,296	842,302	841,533	917,880	942,323	1,039,857	1,192,394
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	774,729	742,566	762,733	763,382	766,054	770,033	886,808	957,370	903,068	879,344	891,901	852,125	857,228	810,199	778,231	780,174	790,043	770,157	780,901	776,359	787,716	723,625	755,564	768,853	851,149	797,982	857,960	819,868	795,683	766,669	754,434	731,194	754,760	754,434	741,117	747,828	792,301	830,409	805,435	851,520	858,299	838,060	855,825	846,004	840,944	818,632	738,764	713,339	712,439	771,018	723,086	743,499	790,256	806,645	800,354	838,437	879,333	886,745	859,268	864,989	857,981	891,634
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	88,412	85,749	62,065	87,554	88,360	80,947	84,089	86,391	83,993	80,201	74,689	69,423	69,408	70,413	65,853	65,443	66,115	63,680	71,788	70,659	70,788	73,687	53,727	53,106	51,449	50,409	52,391	50,408	50,945	49,886	52,373	48,902	51,558	52,373	53,715	55,739	56,658	55,528	55,501	52,025	50,549	49,899	50,684	47,132	47,814	46,750	16,168	15,055	15,038	14,880	14,332	14,047	13,912	13,969	13,834	13,596	13,335	14,211	14,580	15,663	17,046	17,582
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	39,984	38,093	32,131	35,252	35,261	26,042	31,468	33,819	33,130	31,734	28,771	26,406	25,480	20,470	15,817	10,800	12,787	11,247	20,824	16,135	15,894	19,802	19,997	23,966	21,916	20,946	24,313	24,045	22,327	19,698	18,891	13,450	12,171	18,891	31,342	27,626	34,254	32,631	33,543	27,689	23,768	20,143	23,206	19,312	16,661	17,127	20,928	19,102	20,267	21,292	19,115	21,971	20,837	19,783	16,356	15,095	16,754	15,687	17,275	18,694	16,573	17,141
Overige niet-vlottende verplichtingen Numbers are in millions	92,091	91,384	97,960	12,086	14,964	15,424	9,095	9,163	9,506	8,896	8,006	11,983	8,205	9,641	10,266	10,742	10,956	8,948	8,001	8,953	9,825	11,240	11,312	11,297	10,132	9,973	11,068	6,884	7,082	6,495	7,480	6,310	5,869	7,480	7,868	7,091	7,579	7,597	7,303	7,184	7,135	7,326	7,358	7,408	7,827	7,317	33,875	32,615	33,450	35,513	31,098	31,424	30,421	30,509	26,044	25,967	28,694	25,338	25,967	26,612	25,998	26,205
Totaal niet-vlottende verplichtingen Numbers are in millions	995,216	957,792	954,889	898,274	904,639	892,446	1,011,460	1,086,743	1,029,697	1,000,175	1,003,367	959,937	960,321	910,723	870,167	867,159	879,901	854,032	881,514	872,106	884,223	828,354	840,600	857,222	934,646	879,310	945,732	901,205	876,037	842,748	833,178	799,856	824,358	833,178	834,042	838,284	890,792	926,165	901,782	938,418	939,751	915,428	937,073	919,856	913,246	889,826	809,735	780,111	781,194	842,703	787,631	810,941	855,426	870,906	856,588	893,095	938,116	941,981	917,090	925,958	917,598	952,562
Totaal passiva Numbers are in millions	2,074,225	1,931,242	1,864,758	1,852,860	1,857,327	1,784,267	1,964,823	2,028,164	2,000,945	1,897,802	1,800,140	1,758,925	1,769,588	1,645,477	1,585,858	1,547,254	1,602,616	1,608,388	1,699,351	1,681,118	1,702,877	1,635,452	1,681,351	1,681,471	1,736,897	1,725,228	1,820,566	1,710,638	1,598,126	1,560,496	1,506,954	1,421,324	1,467,731	1,506,954	1,590,101	1,579,852	1,671,103	1,706,703	1,747,860	1,729,601	1,694,641	1,727,278	1,738,198	1,706,351	1,745,422	1,738,752	1,708,565	1,690,366	1,714,172	1,790,125	1,758,022	1,788,563	1,770,059	1,761,450	1,729,245	1,718,391	1,780,418	1,783,514	1,834,970	1,868,281	1,957,455	2,144,956
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	692,779	0	0	0	622,669	591,267	571,674	561,329	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339	160,339
Ingehouden winsten Numbers are in millions	498,477	490,013	458,609	447,305	429,672	422,193	407,470	382,634	346,300	314,913	295,320	284,897	262,538	250,039	235,243	232,780	225,408	233,151	217,041	219,070	205,152	204,600	190,897	183,942	167,060	155,437	145,687	135,049	121,057	111,149	81,245	91,470	84,603	81,245	73,137	66,282	56,710	49,731	64,698	52,411	42,592	33,538	38,061	29,758	21,800	13,053	159,551	153,119	151,637	151,706	142,020	167,672	164,370	159,358	157,298	154,422	151,713	146,489	145,855	160,807	142,157	151,289
Overige gereserveerde algehele resultaten Numbers are in millions	241,381	199,189	191,530	194,097	172,153	138,637	165,287	203,313	178,696	136,745	103,009	96,302	96,859	77,773	52,164	45,463	50,425	49,778	87,628	71,946	90,415	107,576	101,497	126,314	115,857	124,350	149,519	137,395	137,251	132,682	121,908	76,548	85,791	132,416	166,204	169,591	196,085	194,557	180,814	141,924	116,617	119,618	115,561	91,203	78,990	62,827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	71,585	74,535	86,834	86,763	-590,011	116,544	116,066	116,043	-506,639	-475,252	-455,659	-445,236	125,425	130,960	130,937	130,912	130,892	135,855	142,776	145,856	145,819	145,780	145,740	145,700	146,338	146,338	146,339	146,340	146,340	146,343	156,861	146,352	146,353	146,353	146,353	146,355	146,355	146,356	146,356	146,357	146,357	146,358	146,361	146,368	146,369	146,370	-1,503	-23,251	-18,883	-6,139	-34,378	-6,913	17,098	10,332	14,071	16,620	33,916	45,589	35,113	50,466	16,495	80,382
Totaal eigen vermogen van aandeelhouders Numbers are in millions	971,782	924,076	897,312	888,504	864,932	837,713	849,162	862,329	801,365	728,012	674,683	657,631	645,161	619,111	578,683	569,494	567,064	579,123	607,784	597,211	601,725	618,295	598,473	616,295	589,594	586,464	601,884	579,123	564,987	550,513	520,353	474,709	477,086	520,353	546,033	542,567	559,489	550,983	552,207	501,031	465,905	459,853	460,322	427,668	407,498	382,589	318,387	290,207	293,093	305,906	267,981	321,098	341,807	330,029	331,708	331,381	345,968	352,417	341,307	371,612	318,991	392,010
Totaal eigen vermogen Numbers are in millions	1,001,598	955,626	927,841	921,864	905,765	876,576	890,743	905,274	840,982	763,878	709,033	691,111	679,792	654,638	617,581	607,422	605,349	621,897	652,659	640,062	645,616	661,607	641,487	659,942	629,938	625,123	635,211	611,663	592,459	577,970	549,716	502,800	505,309	549,716	583,261	580,588	599,184	590,655	592,653	539,751	499,419	492,958	493,677	459,118	437,692	411,298	345,750	316,147	317,751	330,471	297,125	350,154	367,697	355,510	356,956	356,540	370,716	377,404	365,917	396,982	355,503	434,400
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,075,828	2,886,873	2,792,599	2,774,724	2,763,092	2,660,843	2,855,566	2,933,438	2,841,927	2,661,680	2,509,173	2,450,036	2,449,380	2,300,115	2,203,439	2,154,676	2,207,965	2,230,285	2,352,010	2,321,180	2,348,493	2,297,059	2,322,838	2,341,413	2,366,835	2,350,351	2,455,777	2,322,301	2,190,585	2,138,466	2,056,670	1,924,124	1,973,040	2,056,670	2,173,362	2,160,440	2,270,287	2,297,358	2,340,513	2,269,352	2,194,060	2,220,236	2,231,875	2,165,469	2,183,114	2,150,050	2,054,315	2,006,513	2,031,923	2,120,596	2,055,147	2,138,717	2,137,756	2,116,960	2,086,201	2,074,931	2,151,134	2,160,918	2,200,887	2,265,263	2,312,958	2,579,356

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