Wakou Shokuhin Co., Ltd. (2813.T)

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2813.T
Financiële Gegevens

4535 (JPY) • At close September 20, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,130.402	2,948.47	2,318.688	2,371.701	2,233.212	1,791.269	1,768.781	1,412.197	1,541.17	1,273.855	1,797.601	1,067.728	965.875	1,058.759	1,511.661	900.392	858.614	1,287.262	1,259.814	1,073.8	1,260.723	1,310.431	1,329.793	1,253.161	1,096.308	1,271.533	908.427	1,090.56	888.303	1,154.842	1,245.901	801.496	737.663	741.151	864.571	704.488	940.376	1,075.866	1,241.071	880.615	952.37	1,029.428	918.242	1,200.141	1,081.68	1,318.584	965.058	1,281.037	1,574.428	1,734.029	1,650.232	1,459.17	1,353.532	1,376.998	1,460.275	1,292.898	1,133.965	1,087.645	1,172.248	973.778	782.044
Kortetermijnbeleggingen Numbers are in millions	0	0	0	2.98	0	-54.103	0	10.115	0	-57.078	0	7.815	0	7.742	0	0	0	-37.936	0.985	0.896	0.609	-46.595	0.022	0.023	0.022	0.021	0.022	0.022	0.022	0.022	0.023	0.02	0.02	250.148	250.137	250.103	250.059	288.005	287.81	363.056	31.946	290.171	400.748	226.604	357.181	187.358	0	0	0	-24.154	0	0	0	-30.226	-29.264	0	0	0	-27.748	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,130.402	2,948.47	2,318.688	2,371.701	2,233.212	1,791.269	1,768.781	1,412.197	1,541.17	1,273.855	1,797.601	1,067.728	965.875	1,058.759	1,511.661	900.392	858.614	1,287.262	1,259.814	1,073.8	1,260.723	1,310.431	1,329.815	1,253.184	1,096.33	1,271.554	908.449	1,090.582	888.325	1,154.864	1,245.924	801.516	737.683	991.299	1,114.708	954.591	1,190.435	1,363.871	1,528.881	1,243.671	984.316	1,319.599	1,318.99	1,426.745	1,438.861	1,505.942	965.058	1,281.037	1,574.428	1,734.029	1,650.232	1,459.17	1,353.532	1,376.998	1,460.275	1,292.898	1,133.965	1,087.645	1,172.248	973.778	782.044
Nettovorderingen Numbers are in millions	2,268.624	2,271.359	2,773.425	2,250.154	2,094.035	2,000.607	2,411.813	2,019.525	1,840.861	1,841.8	2,201.259	1,811.109	1,489.293	1,690.442	2,034.356	1,648.781	1,340.579	1,633.469	2,156.727	1,775.37	1,635.145	1,664.865	2,067.351	1,708.298	1,600.968	1,604.886	1,888.191	1,584.733	1,364.844	1,478.596	1,697.511	1,360.765	1,230.953	1,302.953	1,520.419	1,211.649	1,102.294	1,111.281	1,355.364	1,013.48	967.89	923.764	1,127.998	948.961	1,023.009	1,000.912	1,194.878	970.347	923.438	906.118	1,144.869	978.726	920.929	864.63	1,205.592	935.504	893.8	782.234	1,209.774	930.7	895.373
Voorraad Numbers are in millions	1,896.986	1,783.712	1,942.674	1,881.717	1,850.174	1,680.444	1,707.76	1,568.492	1,494.713	1,346.365	1,209.09	1,122.45	1,111.061	939.961	1,099.609	1,007.087	1,174.366	1,131.618	1,066.36	1,036.147	1,009.47	1,017.225	972.572	828.669	868.631	825.923	882.147	758.203	745.202	690.136	741.501	638.341	695.687	606.219	600.396	541.509	519.469	515.261	546.811	500.048	451.872	447.033	456.934	395.987	429.671	417.715	452.777	441.942	454.599	430.112	483.788	401.589	443.945	424.889	443.895	420.871	428.905	438.121	460.624	455.314	474.091
Overige vlottende activa Numbers are in millions	189.859	147.955	132.492	131.99	86.866	23.599	86.97	55.167	62.439	3.626	88.849	47.777	49.118	4.32	66.418	33.264	70.045	4.985	55.306	17.785	32.616	1.518	43.232	15.459	33.238	1.024	75.506	61.652	91.663	0.141	70.006	71.052	76.426	3.11	75.914	70.081	60.399	0.11	58.154	33.804	80.578	0.442	68.151	64.08	135.671	28.936	232.467	73.902	77.869	5.394	51.641	88.187	54.281	41.228	-1.179	74.973	59.376	82.177	13.843	80.158	87.482
Totaal vlottende activa Numbers are in millions	7,485.871	7,151.496	7,167.279	6,635.562	6,264.287	5,495.919	5,975.324	5,055.381	4,939.183	4,465.646	5,296.799	4,049.064	3,615.347	3,693.482	4,712.044	3,589.524	3,443.604	4,057.334	4,538.207	3,903.102	3,937.954	3,994.039	4,412.97	3,805.61	3,599.167	3,703.387	3,754.293	3,495.17	3,090.034	3,323.737	3,754.942	2,871.674	2,740.749	2,903.581	3,311.437	2,777.83	2,872.597	2,990.523	3,489.21	2,791.003	2,484.656	2,690.838	2,972.073	2,835.773	3,027.212	2,953.505	2,845.18	2,767.228	3,030.334	3,075.653	3,330.53	2,927.672	2,772.687	2,707.745	3,108.583	2,724.246	2,516.046	2,390.177	2,856.489	2,439.95	2,238.99
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,128.322	5,031.511	4,890.747	4,917.947	4,847.978	3,829.847	3,724.204	3,919.955	3,880.753	3,850.445	3,722.444	3,749.125	3,736.768	3,893.006	3,706.929	3,817.256	3,871.828	3,880.768	3,953.806	3,577.079	3,596.095	3,728.869	3,675.025	3,632.667	3,490.516	3,474.853	3,556.588	3,591.845	3,467.188	3,479.066	3,591.923	3,445.556	3,432.868	3,512.253	3,588.837	3,558.98	3,492.589	3,300.064	3,256.181	3,144.584	2,990.508	2,872.147	2,897.071	2,700.181	2,627.118	2,574.852	2,371.837	2,223.311	1,996.149	1,936.272	1,937.237	1,984.754	1,933.436	1,951.105	1,969.71	2,005.456	2,002.597	2,038.801	2,085.612	2,074.232	2,146.569
Goodwill Numbers are in millions	0	0	0.764	0.744	0.729	0	0.295	0.442	0.411	0	0.118	0.801	0.429	0	0.583	0.589	0.676	0	0.92	0.662	0.939	0	0.746	0.534	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	94.065	106	116	130	131.692	150	164	182	191.775	202	219	236	250.642	255	269	275	289.752	263	258	256	243.967	241	117	105	88.882	80.335	63.641	41.308	20.837	10.127	11.92	13.799	11.849	13.334	15.412	17.602	19.099	21.042	23.087	25.136	27.224	29.258	31.015	30.291	32.487	25.734	16.925	14.196	0	0	0	13.479	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	94.065	106.764	116.744	130.729	131.692	150.295	164.442	182.411	191.775	202.118	219.801	236.429	250.642	255.583	269.589	275.676	289.752	263.92	258.662	256.939	243.967	241.746	117.534	105.146	88.882	80.335	63.641	41.308	20.837	10.127	11.92	13.799	11.849	13.334	15.412	17.602	19.099	21.042	23.087	25.136	27.224	29.258	31.015	30.291	32.487	25.734	16.925	14.196	15.493	16.673	17.619	13.479	8.585	8.729	11.966	12.779	13.103	13.923	14.745	16.815
Langetermijnbeleggingen Numbers are in millions	0	832.753	930	764	760	332.143	710	799	820	279.524	390	412	406	285.286	441	429	465	268.643	420	399	415	271.573	365.972	386.204	385.601	235.752	373.248	327.527	328.038	82.319	321.26	290.279	290.159	-176.112	47.811	31.607	41.825	-219.975	-39.123	-124.375	198.956	-242.712	-177.796	-13.807	-70.358	-55.918	0	0	0	122.308	0	0	0	123.145	123.214	0	0	0	123.428	0	0
Belastingvorderingen Numbers are in millions	0	209.032	-930	-764	-760	315.561	-710	-799	-820	64.775	-390	-412	-406	39.007	-441	-429	-465	91.285	-420	-399	-415	69.208	0	0.023	0.022	116.25	5.568	0	16.822	70.078	29.03	30.297	35.936	337.945	304.144	309.943	317.187	413.358	365.363	439.537	107.784	409.138	492.394	317.841	455.406	283.847	0	0	0	0.169	0	0	0	6.777	7.673	0	0	0	7.266	0	0
Overige niet-vlottende activa Numbers are in millions	1,237.408	247.246	930.203	764.442	760.215	3.456	710.074	799.991	820.804	3.456	390.54	412.689	406.251	5.456	441.923	429.331	465.447	5.456	420.985	399.896	415.61	3.956	0.022	0.002	0.001	7.601	0.001	11.212	0.003	186.139	0.002	0.003	0.002	162.679	0.001	0.002	0.003	148.903	0.001	0.001	0.001	136.248	0.001	0.002	0.002	142.791	306.739	276.72	250.483	127.292	236.375	235.999	238.524	98.842	130.433	253.553	255.26	254.758	119.15	274.713	253.864
Totaal niet-vlottende activa Numbers are in millions	6,365.73	6,414.607	5,927.714	5,799.133	5,738.922	4,612.699	4,584.573	4,884.388	4,883.968	4,389.975	4,315.102	4,381.615	4,379.448	4,473.397	4,404.435	4,516.176	4,612.951	4,535.904	4,638.711	4,235.637	4,268.644	4,317.573	4,282.765	4,136.43	3,981.286	3,923.338	4,015.74	3,994.225	3,853.359	3,838.439	3,952.342	3,778.055	3,772.764	3,848.614	3,954.127	3,915.944	3,869.206	3,661.449	3,603.464	3,482.834	3,322.385	3,202.045	3,240.928	3,035.232	3,042.459	2,978.059	2,704.31	2,516.956	2,260.828	2,201.534	2,190.285	2,238.372	2,185.439	2,188.454	2,239.759	2,270.975	2,270.636	2,306.662	2,349.379	2,363.69	2,417.248
Totaal activa Numbers are in millions	13,851.601	13,566.103	13,094.993	12,434.699	12,003.213	10,108.623	10,559.901	9,939.771	9,823.153	8,855.625	9,611.903	8,430.682	7,994.798	8,166.883	9,116.483	8,105.701	8,056.557	8,593.243	9,176.922	8,138.742	8,206.599	8,311.618	8,695.735	7,942.04	7,580.453	7,626.725	7,770.033	7,489.395	6,943.393	7,162.176	7,707.284	6,649.729	6,513.513	6,752.195	7,265.564	6,693.774	6,741.803	6,651.972	7,092.674	6,273.837	5,807.041	5,892.883	6,213.001	5,871.005	6,069.671	5,931.564	5,549.49	5,284.184	5,291.162	5,277.187	5,520.815	5,166.044	4,958.126	4,896.199	5,348.342	4,995.221	4,786.682	4,696.839	5,205.868	4,803.64	4,656.238
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,110.198	1,073.654	1,340.712	1,336.384	1,165.839	1,020.665	1,746.16	1,039.235	998.147	932.638	1,625.856	968.335	884.731	838.437	1,548.857	886.115	683.695	916.252	1,512.502	1,067.202	1,187.443	1,179.944	1,518.69	1,163.091	1,104.376	940.843	1,352.332	1,097.201	776.538	1,075.929	1,208.165	748.107	717.821	1,020.271	1,079.083	703.063	589.378	801.427	917.445	631.041	489.121	764.827	791	537.111	686.462	871.897	830.818	675.921	666.188	816.229	0	0	0	706.037	1,012.269	543.099	517.264	469.636	963.601	573.695	539.289
Kortlopende schulden Numbers are in millions	2,182.585	1,911.794	2,192.583	1,905.896	1,895.896	1,459.421	1,410.896	1,415.896	1,730.896	1,607.422	1,740.896	1,440.896	1,508.555	1,631.189	1,674.486	1,305.132	1,138.508	1,183.157	1,022.432	1,708.58	1,576.39	1,500.34	1,356.923	1,082.637	820.451	935.576	562.476	662.492	430.201	518.283	462.492	656.538	434.496	608.388	612.5	472.5	612.5	365.41	446.875	600	300	159.668	891.199	100	100	148.306	0	0	0	40.509	851.514	581.296	521.742	25.771	25.195	0	0	0	14.333	0	0
Belastingschulden Numbers are in millions	13.535	157.279	74.945	36.488	20.192	105.95	31.222	33.494	21.028	66.029	33.022	40.826	26.435	37.065	6.488	12.49	6.938	35.888	22.225	40.396	9.802	86.548	42.107	39.39	9.488	55.559	31.51	57.022	9.49	110.871	48.461	34.453	8.729	125.432	71.144	60.973	6.164	258.942	95.015	18.918	5.345	140.094	109.973	83.414	62.037	52.917	56.568	18.052	4.538	119.84	113.997	65.132	4.685	20.848	112.613	66.841	9.69	4.49	142.049	59.052	4.43
Uitgestelde opbrengsten Numbers are in millions	13.535	4.978	74.945	214.804	119.622	977.825	149.017	192.939	102.843	734.616	135.174	198.086	105.144	643.986	96.359	167.255	73.042	677.284	106.794	172.801	64.701	769.212	122.951	157.69	62.052	602.311	107.02	167.022	56.49	266.296	119.461	146.453	54.729	304.677	146.144	160.973	48.164	391.662	126.015	54.918	46.345	271.952	-791	171.414	187.037	156.855	0	0	0	196.247	0	0	0	93.541	186.38	0	0	0	226.481	0	0
Overige kortlopende verplichtingen Numbers are in millions	780.566	1,114.117	974.954	707.059	770.349	18.236	672.787	609.253	678.34	15.31	700.965	605.019	579.433	14.643	606.522	610.376	691.211	12.255	691.374	591.064	701.91	7.437	731.51	636.761	602.262	7.038	555.235	505.949	559.119	6.451	405.864	393.332	512.249	5.313	391.156	372.863	420.712	5.167	346.96	319.041	418.177	6.12	504.739	317.04	308.121	6.745	420.79	406.612	427.985	12.964	462.906	450.978	378.806	17.251	13.625	415.148	329.065	308.519	12.585	368.2	356.724
Totaal kortlopende verplichtingen Numbers are in millions	4,086.884	4,104.543	4,583.194	4,164.143	3,951.706	3,476.147	3,978.86	3,257.323	3,510.226	3,289.986	4,202.891	3,212.336	3,077.863	3,128.255	3,926.224	2,968.878	2,586.456	2,788.948	3,333.102	3,539.647	3,530.444	3,456.933	3,730.074	3,040.179	2,589.141	2,485.768	2,577.063	2,432.664	1,822.348	1,866.959	2,195.982	1,944.43	1,719.295	1,938.649	2,228.883	1,709.399	1,670.754	1,563.666	1,837.295	1,605	1,253.643	1,202.567	1,395.938	1,125.565	1,281.62	1,183.803	1,251.608	1,082.533	1,094.173	1,065.949	1,314.42	1,032.274	900.548	842.6	1,237.469	958.247	846.329	778.155	1,217	941.895	896.013
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	379.175	424.4	469.625	1,572.244	1,663.24	800.865	912.463	1,029.096	1,139.387	1,233.989	1,362.459	1,479.873	1,255.291	1,371.086	1,494.907	1,610.468	1,756.003	1,902.092	1,476.68	442.25	535.218	628.151	740.513	770.169	888.852	1,053.73	931.997	877.663	943.845	1,077.845	944.802	452.088	493.754	517.403	415.625	453.125	506.25	659.026	628.125	250	275	433.618	325	350	375	530.411	0	0	0	116.572	0	0	0	88.595	94.049	0	0	0	56.747	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1,034.483	0	0	0	-73.649	0	0	0	-38.681	0	0	0	-39.568	0	0	0	0	0	0	0	0	0	0	0	184.127	180.172	0	0	170.774	0	0	0	136.751	0	0	0	127.353	0	0	0	116.682	0	0	0	112.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	161.982	0	0	0	73.649	0	0	0	38.681	0	0	0	39.568	0	0	0	0	0	0	0	0	0	0	0	3.357	8.415	0	0	1.695	0	0	0	4.661	0	0	0	10.258	0	0	0	10.626	0	0	0	11.812	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,429.528	234.078	1,263.125	224.701	212.403	226.277	223.352	188.651	182.267	186.906	183.254	180.352	177.815	175.662	172.153	168.744	165.331	185.189	177.479	174.692	171.906	172.429	168.999	165.571	162.182	0.722	0.722	177.685	174.479	1.722	421.82	381.386	370.701	1.791	261.871	267.263	283.13	1.917	275.87	258.001	249.416	1.897	267.183	267.445	289.029	1.862	242.987	250.965	259.058	100.658	189.8	193.658	176.922	114.605	112.222	194.184	157.735	166.542	109.958	107.28	102.557
Totaal niet-vlottende verplichtingen Numbers are in millions	1,808.703	1,854.943	1,732.75	1,796.945	1,875.643	1,027.142	1,135.815	1,217.747	1,321.654	1,420.895	1,545.713	1,660.225	1,433.106	1,546.748	1,667.06	1,779.212	1,921.334	2,087.281	1,654.159	616.942	707.124	800.58	909.512	935.74	1,051.034	1,241.936	1,121.306	1,055.348	1,118.324	1,252.036	1,366.622	833.474	864.455	660.606	677.496	720.388	789.38	798.554	903.995	508.001	524.416	562.823	592.183	617.445	664.029	656.215	242.987	250.965	259.058	217.23	189.8	193.658	176.922	203.2	206.271	194.184	157.735	166.542	166.705	107.28	102.557
Totaal passiva Numbers are in millions	5,895.587	5,959.486	6,315.944	5,961.088	5,827.349	4,503.289	5,114.675	4,475.07	4,831.88	4,710.881	5,748.604	4,872.561	4,510.969	4,675.003	5,593.284	4,748.09	4,507.79	4,876.229	4,987.261	4,156.589	4,237.568	4,257.513	4,639.586	3,975.919	3,640.175	3,727.704	3,698.369	3,488.012	2,940.672	3,118.995	3,562.604	2,777.904	2,583.75	2,599.255	2,906.379	2,429.787	2,460.134	2,362.22	2,741.29	2,113.001	1,778.059	1,765.39	1,988.121	1,743.01	1,945.649	1,840.018	1,494.595	1,333.498	1,353.231	1,283.179	1,504.22	1,225.932	1,077.47	1,045.8	1,443.74	1,152.431	1,004.064	944.697	1,383.705	1,049.175	998.57
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81	46	13	27	0	23	0	0	0	0	0	0	0	0	0	0	0	137	117	0	0	0	0	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	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413	1,413.796	1,413	1,413	1,413	1,413	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796	1,413.796
Ingehouden winsten Numbers are in millions	3,740.747	3,591.344	3,289.197	2,904.703	2,745.403	2,554.977	2,439.254	2,161.535	1,890.892	1,345.367	1,190.195	944.379	897.118	908.8	1,047.033	847.672	1,005.05	1,187.976	1,626.42	1,448.561	1,437.991	1,482.371	1,495.209	1,349.466	1,364.744	1,398.727	1,475.606	1,428.044	1,433.546	1,477.292	1,511.884	1,452.708	1,489.919	1,573.733	1,661.093	1,573.355	1,557.275	1,594.428	1,664.643	1,512.708	1,418.218	1,510.905	1,602.074	1,522.464	1,495.775	1,472.284	1,476.375	1,385.447	1,372.203	1,425.598	1,450.188	1,372.445	1,315.242	1,284.554	1,337.968	1,276.176	1,211.475	1,180.959	1,230.584	1,157.218	1,068.256
Overige gereserveerde algehele resultaten Numbers are in millions	1,614.464	1,414.469	889.05	968.109	845.525	465.148	420.763	717.957	531.732	230.728	104.455	45.092	29.195	2,557.517	-81	-46	-13	-27	6	-23	-25	15	3	60	18	-56	39	15	12	9	76	-137	-117	22	141	133	167	138	129	91	53	59	65	48	71	62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,187.004	1,187.003	1,187.005	1,187.003	1,171.14	1,171.413	1,171.413	1,171.413	1,154.853	1,154.853	1,154.853	1,154.854	1,143.72	-1,388.233	1,062.37	1,096.143	1,129.921	1,115.242	1,143.445	1,119.796	1,143.04	1,142.938	1,144.94	1,143.655	1,144.533	1,143.294	1,143.262	1,144.543	1,143.379	1,143.093	1,143	1,005.321	1,026.048	1,143.411	1,143.296	1,143.836	1,143.598	1,143.528	1,143.945	1,143.332	1,143.968	1,143.792	1,144.01	1,143.735	1,143.451	1,143.466	1,164.724	1,151.443	1,151.932	1,154.614	1,152.611	1,153.871	1,151.618	1,152.049	1,152.838	1,152.818	1,157.347	1,157.387	1,177.783	1,183.451	1,175.616
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,956.011	7,606.612	6,779.048	6,473.611	6,175.864	5,605.334	5,445.226	5,464.701	4,991.273	4,144.744	3,863.299	3,558.121	3,483.829	3,491.88	3,523.199	3,357.611	3,548.767	3,717.014	4,189.661	3,982.153	3,969.031	4,054.105	4,056.149	3,966.121	3,940.277	3,899.021	4,071.664	4,001.383	4,002.721	4,043.181	4,144.68	3,871.825	3,929.763	4,152.94	4,359.185	4,263.987	4,281.669	4,289.752	4,351.384	4,160.836	4,028.982	4,127.493	4,224.88	4,127.995	4,124.022	4,091.546	4,054.895	3,950.686	3,937.931	3,994.008	4,016.595	3,940.112	3,880.656	3,850.399	3,904.602	3,842.79	3,782.618	3,752.142	3,822.163	3,754.465	3,657.668
Totaal eigen vermogen Numbers are in millions	7,956.011	7,606.612	6,779.048	6,473.611	6,175.864	5,605.334	5,445.226	5,464.701	4,991.273	4,144.744	3,863.299	3,558.121	3,483.829	3,491.88	3,523.199	3,357.611	3,548.767	3,717.014	4,189.661	3,982.153	3,969.031	4,054.105	4,056.149	3,966.121	3,940.277	3,899.021	4,071.664	4,001.383	4,002.721	4,043.181	4,144.68	3,871.825	3,929.763	4,152.94	4,359.185	4,263.987	4,281.669	4,289.752	4,351.384	4,160.836	4,028.982	4,127.493	4,224.88	4,127.995	4,124.022	4,091.546	4,054.895	3,950.686	3,937.931	3,994.008	4,016.595	3,940.112	3,880.656	3,850.399	3,904.602	3,842.79	3,782.618	3,752.142	3,822.163	3,754.465	3,657.668
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	13,851.601	13,566.098	13,094.992	12,434.699	12,003.213	10,108.623	10,559.901	9,939.771	9,823.153	8,855.625	9,611.903	8,430.682	7,994.798	8,166.883	9,116.483	8,105.701	8,056.557	8,593.243	9,176.922	8,138.742	8,206.599	8,311.618	8,695.735	7,942.04	7,580.452	7,626.725	7,770.033	7,489.395	6,943.393	7,162.176	7,707.284	6,649.729	6,513.513	6,752.195	7,265.564	6,693.774	6,741.803	6,651.972	7,092.674	6,273.837	5,807.041	5,892.883	6,213.001	5,871.005	6,069.671	5,931.564	5,549.49	5,284.184	5,291.162	5,277.187	5,520.815	5,166.044	4,958.126	4,896.199	5,348.342	4,995.221	4,786.682	4,696.839	5,205.868	4,803.64	4,656.238

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