ARIAKE JAPAN Co., Ltd. (2815.T) - Balans per kwartaal

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2815.T
Financiële Gegevens

5250 (JPY) • At close November 5, 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	48,163	48,448.225	49,620.516	55,260.27	55,966.173	56,796.833	62,959.518	64,320.718	63,580.857	63,404.491	57,851.778	57,361.243	55,222.175	54,877.79	49,397.696	44,998.595	42,378.127	41,904.934	40,265.989	44,499.171	41,402.535	32,043.385	28,178.325	29,282.109	28,752.316	29,816.304	26,476.974	23,461.446	23,580.936	24,547.632	20,602.646	20,646.046	20,549.103	16,184.958	12,827.698	16,838.692	14,654.548	12,955.853	11,192.257	9,933.556	7,983.46	8,475.323	8,146.713	9,600.912	7,828.282	8,102.33	5,177.508	5,086.929	4,089.987	5,383.293	3,955.306	5,732.989	9,767.113	10,669.131	10,269.411	12,154.859	14,060.649	14,716.688	12,246.602	12,377.147	12,209.823	11,467.483
Kortetermijnbeleggingen Numbers are in millions	1,000	1,757.05	1,000	-339.876	-447.04	-259.027	-230.161	-230.334	-462.866	1,500	4,500	6,500	6,500	5,500	6,500	6,000	6,000	6,000	3,000	1,500	2,000	2,000	1,500	1,500	1,500	500	-999.204	500	500	540.044	540.46	80.872	81.152	581.368	581.368	581.368	1,581.368	1,081.368	1,000	2,500	2,590	3,590	3,590	2,590	2,000	1,000	1,500	1,000	2,500	2,500	2,000	2,000	-206.778	1,003.89	1,007.697	1,011.545	0	0	0	0	87.47	105.11
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	49,163	50,205.275	50,620.516	55,260.27	55,966.173	56,796.833	62,959.518	64,320.718	63,580.857	64,904.491	62,351.778	63,861.243	61,722.175	60,377.79	55,897.696	50,998.595	48,378.127	47,904.934	43,265.989	45,999.171	43,402.535	34,043.385	29,678.325	30,782.109	30,252.316	30,316.304	26,476.974	23,961.446	24,080.936	25,087.676	21,143.106	20,726.918	20,630.255	16,766.326	13,409.066	17,420.06	16,235.916	14,037.221	12,192.257	12,433.556	10,573.46	12,065.323	11,736.713	12,190.912	9,828.282	9,102.33	6,677.508	6,086.929	6,589.987	7,883.293	5,955.306	7,732.989	9,767.113	11,673.021	11,277.108	13,166.404	14,060.649	14,716.688	12,246.602	12,377.147	12,297.293	11,572.593
Nettovorderingen Numbers are in millions	13,236	13,517.901	15,183.981	12,544.966	10,775.84	12,125.94	13,927.103	10,912.059	10,547.525	11,229.386	12,592.678	10,079.426	10,169.173	10,371.906	11,698.985	12,208.828	11,384.094	12,514.275	14,943.772	9,684.515	9,998.734	27,472.925	12,403.969	10,952.164	9,807.078	10,917.47	12,563.229	10,918.882	9,166.328	9,941.308	11,106.685	8,821.908	8,026.085	9,264.129	10,497.665	8,534.76	7,809.8	8,206.765	9,717.994	7,619.411	6,870.883	7,322.021	8,469.069	6,626.609	6,725.174	6,980.964	7,844.991	6,863.53	6,674.289	6,949.05	7,488.641	6,335.043	5,827.673	5,707.14	6,835.73	5,404.934	4,959.847	4,999.236	5,902.105	4,699.329	4,657.161	6,062.663
Voorraad Numbers are in millions	12,110	11,714.868	12,915.688	13,760.34	13,225.128	11,625.525	11,428.204	11,439.765	10,756.567	9,359.827	8,702.591	8,959.941	8,568.356	7,891.882	8,276.104	8,701.62	8,250.438	7,868.57	7,127.16	7,378.524	7,277.292	6,747.645	7,655.527	7,625.492	7,496.639	7,110.479	6,904.823	7,067.297	7,135.363	6,647.153	6,438.309	6,607.892	6,724.303	5,983.919	6,050.774	6,093.543	6,047.788	5,675.674	5,953.077	5,972.867	6,246.057	5,743.491	4,998.824	5,165.949	5,169.565	4,678.652	4,779.849	5,261.433	5,259.759	4,647.798	4,370.814	4,538.433	4,424.293	3,986.247	3,775.432	3,770.406	3,728.382	3,467.98	3,407.438	3,749.389	3,771.539	3,442.554
Overige vlottende activa Numbers are in millions	780	723.407	785.631	686.994	850.543	865.011	685.844	825.302	777.794	515.176	833.754	700.589	1,081.452	766.342	868.605	649.697	2,420.957	2,251.835	2,737.152	670.14	667.28	586.344	643.847	636.647	599.036	514.755	454.431	565.376	486.327	1,077.983	415.201	454.612	465.127	507.191	895.118	1,079.223	956.725	2,048.53	1,145.159	1,083.583	1,055.665	1,104.129	1,257.032	763.034	603.637	470.092	301.284	323.316	402.339	281.898	321.087	352.175	303.875	246.857	330.171	356.61	349.642	151.988	357.736	313.023	159.667	900.004
Totaal vlottende activa Numbers are in millions	75,289	76,161.451	79,505.816	82,252.57	80,817.684	81,413.309	89,000.669	87,497.844	85,662.743	86,008.88	84,480.801	83,601.199	81,541.156	79,407.92	76,741.39	72,558.74	70,433.616	70,539.614	68,074.073	63,732.35	61,345.841	68,850.299	50,381.668	49,996.412	48,155.069	48,859.008	46,399.457	42,513.001	40,868.954	42,754.12	39,103.301	36,611.33	35,845.77	32,521.565	30,852.623	33,127.586	31,050.229	29,968.19	29,008.487	27,109.417	24,746.065	26,234.964	26,461.638	24,746.504	22,326.658	21,232.038	19,603.632	18,535.208	18,926.374	19,762.039	18,135.848	18,958.64	20,322.954	21,613.265	22,218.441	22,698.354	23,098.52	23,335.892	21,913.881	21,138.888	20,885.66	21,977.814
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,330	25,204.476	25,549.802	25,344.281	24,055.56	23,081.173	23,318.433	22,935.465	21,830.219	21,077.613	20,474.258	20,395.439	20,239.989	20,055.546	19,814.131	19,482.296	19,343.154	19,579.664	19,087.065	19,228.405	19,627.892	19,657.018	24,690.643	24,222.674	23,574.299	23,864.833	23,423.827	22,839.947	22,642.126	22,744.291	22,070.853	21,817.001	22,937.275	23,688.673	23,356.433	23,820.725	23,361.203	24,187.274	24,701.454	24,507.444	24,912.351	25,461.83	23,952.031	23,622.635	22,145.101	21,363.9	21,391.712	21,791.687	22,440.953	21,678.15	21,759.518	21,943.019	22,097.168	21,790.693	22,259.396	22,577.372	23,741.351	24,322.469	24,344.785	24,892.508	24,715.967	26,155.889
Goodwill Numbers are in millions	0.003	0	0	29.471	54.5	79.366	106.458	133.4	153.381	170.842	194.276	221.455	242.733	261.143	278.645	294.354	312.991	343.735	353.126	389.407	419.281	451.244	494.218	502.318	536.975	580.394	596.249	598.278	582.437	619.531	593.571	620.356	716.419	763.894	807.685	846.872	828.6	959.134	934.902	956.996	1,006.596	1,057.882	0.925	0.948	0.718	0.645	0.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	126	123.324	128.368	132.372	135.534	125.691	136.354	135.337	136.04	136.603	140.951	126.425	131.053	131.455	129.147	127.11	132.969	139.899	135.725	142.077	139.526	140.919	123.832	126.925	130.223	138.654	141.481	142.82	147.168	110.441	104.758	110.79	129.881	141.989	154.045	156.081	159.033	166.685	162.56	160.796	168.244	177.903	144	149	147	143	136	137.347	134.552	133.659	103.894	99.085	102.143	101.096	103.759	113.428	119.316	125.598	73.399	81.808	88.427	99.003
Goodwill en immateriële activa Numbers are in millions	126	123.324	128.368	161.843	190.034	205.057	242.812	268.737	289.421	307.445	335.227	347.88	373.786	392.598	407.792	421.464	445.96	483.634	488.851	531.484	558.807	592.163	618.05	629.243	667.198	719.048	737.73	741.098	729.605	729.972	698.329	731.146	846.3	905.883	961.73	1,002.953	987.633	1,125.819	1,097.462	1,117.792	1,174.84	1,235.785	144.925	149.948	147.718	143.645	136.985	137.347	134.552	133.659	103.894	99.085	102.143	101.096	103.759	113.428	119.316	125.598	73.399	81.808	88.427	99.003
Langetermijnbeleggingen Numbers are in millions	35,401	31,772.907	25,603.341	23,594.636	22,638	21,199.815	12,821.713	13,537.587	13,476	12,414	11,557	11,075	2,735.834	5,352.886	4,151.102	6,980.909	6,808.134	6,895.994	11,386.463	13,787.302	12,429.714	11,714.667	13,216.152	12,739.505	11,237.139	12,302.571	13,741	10,644.503	9,584.581	9,215.184	9,070.093	9,383.547	9,188.724	12,464.859	8,775.249	8,221.537	7,706.232	8,812.356	8,652.869	6,773.186	6,669.076	3,887.484	3,598.879	5,611.544	6,816.27	8,856.06	7,298.427	8,875.39	6,213.276	6,061.681	6,801.455	6,836.369	6,534.648	5,383.725	4,243.383	3,224.485	0	0	0	0	2,505.402	2,518.938
Belastingvorderingen Numbers are in millions	18.691	18.396	19.659	19.406	19.176	15.364	13.878	13.943	12.835	11.608	15.449	16.291	18.481	18.102	18.109	18.449	14.159	10.064	8.829	9.223	11.236	10.63	8.971	10.714	11.192	1,178.226	-13,741	1,183.767	1,186.676	1,228.392	1,221.152	764.488	767.023	1,269.532	1,271.046	1,272.436	2,275.964	1,777.599	1,700.065	3,204.534	4,097.741	5,099.657	5,110.212	4,110.837	3,525.109	2,518.538	2,266.748	48.508	64.302	56.294	184.212	148.92	153.922	137.309	145.898	63.644	0	0	0	0	291.678	267.613
Overige niet-vlottende activa Numbers are in millions	235.309	3,316.715	4,619.956	274.635	146.361	347.531	373.879	379.59	144.399	144.476	5.605	5.789	7,136.214	6,454.183	7,456.85	6,964.927	6,973.817	6,980.904	3,988.655	5,499.613	5,867.301	5,874.986	2,481.194	2,481.869	2,518.32	345.323	13,760.166	2,341.438	2,349.353	353.6	354.797	353.699	367.493	355.276	5,379.161	1,386.823	1,922.224	2,422.423	891.055	394.965	428.087	433.168	532.536	536.122	544.158	548.17	550.357	1,661.115	3,200.454	3,237.803	2,755.936	2,717.644	532.434	1,767.573	1,753.123	1,789.04	4,467.665	4,777.789	4,825.578	5,078.822	760.599	781.55
Totaal niet-vlottende activa Numbers are in millions	61,111	60,435.818	55,921.126	49,394.801	47,049.131	44,848.94	36,770.715	37,135.322	35,752.874	33,955.142	32,387.539	31,840.399	30,504.304	32,273.315	31,847.984	33,868.045	33,585.224	33,950.26	34,959.863	39,056.027	38,494.95	37,849.464	41,015.01	40,084.005	38,008.148	38,410.001	37,921.723	37,750.753	36,492.341	34,271.439	33,415.224	33,049.881	34,106.815	38,684.223	39,743.619	35,704.474	36,253.256	38,325.471	37,042.905	35,997.921	37,282.095	36,117.924	33,338.583	34,031.086	33,178.356	33,430.313	31,644.229	32,514.047	32,053.537	31,167.587	31,605.015	31,745.037	29,420.315	29,180.396	28,505.559	27,767.969	28,328.332	29,225.856	29,243.762	30,053.138	28,362.073	29,822.993
Totaal activa Numbers are in millions	136,400	136,597.269	135,426.945	131,647.373	127,866.818	126,262.252	125,771.387	124,633.17	121,415.622	119,964.026	116,868.344	115,441.601	112,045.463	111,681.238	108,589.377	106,426.789	104,018.844	104,489.877	103,033.939	102,788.382	99,840.794	106,699.766	91,396.681	90,080.421	86,163.22	87,269.012	84,321.183	80,263.758	77,361.297	77,025.563	72,518.528	69,661.214	69,952.589	71,205.791	70,596.247	68,832.062	67,303.489	68,293.663	66,051.394	63,107.341	62,028.162	62,352.891	59,800.223	58,777.592	55,505.017	54,662.355	51,247.864	51,049.255	50,979.911	50,929.626	49,740.863	50,703.677	49,743.269	50,793.661	50,724	50,466.323	51,426.852	52,561.748	51,157.643	51,192.026	49,247.733	51,800.807
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,392	5,907.057	5,408.064	4,755.429	5,147.874	5,010.152	6,638.245	5,567.059	5,327.043	5,179.945	5,129.493	4,580.072	4,811.447	4,451.434	4,828.923	4,111.148	4,066.02	4,725.466	4,898.495	4,481.487	4,471.203	4,285.535	4,969.296	4,527.775	4,375.039	4,792.824	4,731.499	4,180.659	4,174.11	4,176.482	4,407.029	3,711.234	3,919.303	4,021.163	4,307.537	3,691.724	3,847.161	3,618.361	4,013.912	3,131.996	3,292.039	3,381.377	3,415.66	2,950.992	2,959.487	2,851.63	2,991.339	2,831.181	3,035.868	2,944.067	3,079.619	3,021.734	2,825.48	2,764.302	2,750.136	2,352.721	2,393.02	2,293.803	2,306.554	1,900.67	1,799.221	1,992.486
Kortlopende schulden Numbers are in millions	7.901	8.232	7.235	7.562	7.879	8.181	7.222	7.43	7.851	8.427	5.311	6.713	3.475	3.851	5.383	7.403	9.443	11.625	11.217	12.221	13.065	14.11	183.435	37.374	38.107	38.921	37.91	37.21	224.987	231.98	299.665	305.246	527.532	672.113	723.997	809.507	870.742	847.776	798.587	736.541	664.086	472.228	368.203	314.203	207.672	232.817	675.656	663.324	686.031	732.509	1,071.105	1,302.281	1,167.209	2,287.209	3,358.782	3,400.559	3,840.242	3,655.695	3,025.095	2,858.886	2,447.666	4,001.775
Belastingschulden Numbers are in millions	1,145.27	1,852.621	788.045	1,467.495	1,044.363	1,295.132	864.874	1,556.131	1,068.308	1,483.112	1,041.006	1,681.394	905.601	1,904.615	1,019.073	1,358.082	810.12	285.18	307.527	1,643.786	922.558	7,425.753	1,122.906	1,622.549	1,050.279	1,806.634	1,126.649	1,539.08	1,138.365	1,593.787	994.858	1,227.109	794.48	1,515.531	964.514	1,356.366	863.747	1,337.112	924.403	1,256.223	595.978	1,508.758	1,137.305	1,308.76	712.569	1,404.238	742.283	1,035.552	535.012	1,427.887	771.191	870.697	532.398	926.314	412.113	728.095	265.571	1,258.123	827.271	740.975	231.125	17.469
Uitgestelde opbrengsten Numbers are in millions	1,145.27	1,852.621	1,122.173	1,793.329	1,372.846	1,713.545	1,009.841	1,873.639	1,377.808	1,852.14	1,157.527	1,969.859	1,177.649	2,249.223	1,119.833	1,648.757	1,100.515	651.106	409.768	1,912.921	1,191.042	7,774.069	1,221.082	1,881.661	1,308.593	2,132.621	1,227.168	1,787.229	1,388.382	1,892.703	1,089.395	1,460.095	1,012.272	1,785.496	1,037.709	1,564.357	1,061.836	1,603.112	992.881	1,454.684	665.902	1,770.284	1,207.666	1,505.815	770.39	1,641.681	819.922	1,232.393	598.799	1,664.227	834.142	1,047.692	586.176	1,147.755	467.917	888.874	316.915	1,463.34	877.807	886.604	437.625	68.096
Overige kortlopende verplichtingen Numbers are in millions	2,971.829	2,847.611	4,869.996	3,342.15	3,838.968	3,073.834	2,414.474	2,139.667	2,512.623	2,226.789	2,455.981	1,910.323	2,384.709	2,243.127	2,528.983	1,951.56	2,258.416	1,955.604	2,516.959	2,209.223	2,360.686	2,086.574	2,205.632	1,985.853	2,389.305	2,170.09	2,223.608	1,898.368	2,394.46	1,906.564	2,063.534	1,720.067	2,073.825	1,882.078	1,940.251	1,569.51	1,869.037	2,004.713	2,019.396	1,601.798	2,045.145	1,917.349	2,260.186	2,470.14	2,146.694	1,341.861	1,496.429	1,734.839	2,396.257	1,704.212	1,960.976	2,106.18	2,223.584	1,851.443	2,332.924	1,984.575	2,453.39	1,688.318	1,827.98	1,780.654	1,916.547	2,605.238
Totaal kortlopende verplichtingen Numbers are in millions	9,517	10,615.521	11,407.468	9,898.47	10,367.567	9,805.712	10,069.782	9,587.795	9,225.325	9,267.301	8,748.312	8,466.967	8,377.28	8,947.635	8,483.122	7,718.868	7,434.394	7,343.801	7,836.439	8,615.852	8,035.996	14,160.288	8,579.445	8,432.663	8,111.044	9,134.456	8,220.185	7,903.466	8,181.939	8,207.729	7,859.623	7,196.642	7,532.932	8,360.85	8,009.494	7,635.098	7,648.776	8,073.962	7,824.776	6,925.019	6,667.172	7,541.238	7,251.715	7,241.15	6,084.243	6,067.989	5,983.346	6,461.737	6,716.955	7,045.015	6,945.842	7,477.887	6,802.449	8,050.709	8,909.759	8,626.729	9,003.567	9,101.156	8,037.436	7,426.814	6,601.059	8,667.595
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	18.04	21.099	22.848	24.558	26.248	29.253	30.99	32.765	34.447	40.082	41.496	18.068	0.28	1.428	2.174	2.79	4.071	7.8	10.231	12.912	15.751	20.672	19.882	23.292	27.008	31.25	34.086	35.316	33.777	14.718	16.011	17.546	19.024	15.664	19.111	11.107	61.008	104.517	142.672	190.23	240.987	268.484	314.385	332.504	345.86	346.706	389.085	438.736	418.744	406.259	428.36	437.581	411.906	4.628	4.883	5.135	5.386	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.04	1,534.356	1,518.861	1,488.31	1,477.46	1,514.498	1,505.381	1,492.311	1,492.798	1,551.597	1,520.249	1,734.796	1,487.412	1,516.678	1,512.624	1,501.968	1,499.216	1,435.561	1,410.475	1,391.423	1,371.545	1,348.713	1,327.526	1,311.034	1,294.695	1,287.045	1,288.389	1,240.649	1,219.818	1,239.892	1,225.363	1,403.94	1,387.135	1,206.949	1,193.044	1,257.085	1,236.588	1,159.026	1,134.077	1,119.754	987.78	980.848	983.29	966.582	941.313	921.14	908.168	899.661	888.613	876.733	870.224	855.918	866.96	863.812	0	856.774	852.026	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,448.372	4,186.387	4,208.131	3,744.313	3,444.893	3,006.667	2,914.074	3,070.95	3,041.425	2,612.638	2,499.838	2,574.995	2,192.131	2,148.022	2,099.192	2,158.821	2,105.578	1,963.069	1,984.199	2,082.181	1,748.603	1,974.145	3,496.25	2,852.991	2,365.568	2,480.72	2,738.31	2,214.446	2,016.659	1,947.419	1,711.862	1,497.669	1,602.019	1,573.63	1,865.385	1,574.219	1,577.72	1,538.716	1,572.745	1,317.747	1,317.542	955.848	699.844	636.897	411.117	412.717	41.86	39.992	41.796	38.639	37.887	42.247	42.397	41.796	77.03	0	102.271	175.488	200.131	296.921	98.796	99.449
Overige niet-vlottende verplichtingen Numbers are in millions	1,535.628	1,498.039	211.662	211.689	202.349	202.849	219.395	225.156	224.542	217.872	227.311	235.055	236.526	230.295	233.221	232.242	234.053	246.869	249.089	261.316	270.685	274.007	282.199	278.287	291.465	304.45	267.148	262.161	251.97	260.609	244.935	251.577	283.005	297.697	331.591	340.747	326.984	348.942	379.073	383.77	399.398	415.52	385.004	375.341	360.554	344.124	308.467	171.772	204.588	193.311	207.337	242.287	253.397	245.152	264.259	1,117.773	310.653	339.458	1,202.5	1,220.312	1,239.644	1,320.297
Totaal niet-vlottende verplichtingen Numbers are in millions	5,984	5,702.506	5,975.248	5,497.711	5,160.11	4,713.224	4,677.22	4,832.477	4,791.043	4,357.755	4,318.828	4,371.795	4,181.521	3,866.009	3,850.519	3,905.861	3,844.389	3,713.225	3,676.649	3,764.203	3,423.623	3,635.448	5,147.834	4,478.686	3,991.359	4,106.873	4,323.753	3,799.082	3,544.594	3,461.623	3,211.407	2,990.62	3,306.51	3,277.486	3,419.589	3,127.121	3,172.896	3,185.254	3,215.361	2,978.266	3,026.924	2,600.135	2,334.18	2,309.913	2,070.757	2,044.014	1,618.173	1,509.017	1,584.781	1,539.307	1,528.216	1,583.118	1,589.293	1,565.814	1,209.729	1,122.656	1,274.833	1,372.358	1,402.631	1,517.233	1,338.44	1,419.746
Totaal passiva Numbers are in millions	15,501	16,318.027	17,382.716	15,396.181	15,527.677	14,518.936	14,747.002	14,420.272	14,016.368	13,625.056	13,067.14	12,838.762	12,558.801	12,813.644	12,333.641	11,624.729	11,278.783	11,057.026	11,513.088	12,380.055	11,459.619	17,795.736	13,727.279	12,911.349	12,102.403	13,241.329	12,543.938	11,702.548	11,726.533	11,669.352	11,071.03	10,187.262	10,839.442	11,638.336	11,429.083	10,762.219	10,821.672	11,259.216	11,040.137	9,903.285	9,694.096	10,141.373	9,585.895	9,551.063	8,155	8,112.003	7,601.519	7,970.754	8,301.736	8,584.322	8,474.058	9,061.005	8,391.742	9,616.523	10,119.488	9,749.385	10,278.4	10,473.514	9,440.067	8,944.047	7,939.499	10,087.341
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,095	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096	7,095.096
Ingehouden winsten Numbers are in millions	91,986	93,038.141	90,125.467	89,637.335	88,192.447	88,933.594	87,193.71	86,177.096	84,780.342	85,606.123	83,420.238	81,960.23	80,205.637	80,348.904	78,348.065	76,891.529	75,335.459	75,521.791	73,383.73	71,603.647	69,743.823	69,596.355	58,410.574	57,895.537	55,830.57	55,255.026	53,221.696	51,537.066	49,654.53	49,064.479	46,882.592	45,125.004	43,500.155	43,388.641	41,962.879	40,840.61	39,460.41	39,183.311	38,107.14	37,026.083	35,886.058	36,153.808	35,486.242	34,512.536	33,540.423	33,333.121	32,201.344	31,514.125	30,758.515	30,818.154	29,885.707	29,715.503	29,350.015	29,505.058	28,793.963	28,908.405	28,439.271	29,062.185	28,740.077	28,801.401	29,041.642	28,382.734
Overige gereserveerde algehele resultaten Numbers are in millions	14,746	13,122.212	13,803.796	12,553.498	10,133.111	8,812.022	9,794.2	10,059.168	8,722.131	6,861.56	6,579.646	6,875.497	5,734.829	12,834.772	4,454	4,491	3,996	4,489	4,759	5,433	5,263	5,956	5,922	5,956	4,928	5,476	5,293	3,796	2,772	3,085	1,409	1,205	2,442	3,001	3,765	3,789	3,606	4,447	3,565	2,890	3,164	2,757	1,478	1,472	597	39	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	5,919.623	5,920.591	5,920.724	5,920.723	5,921.592	5,922.551	5,922.783	5,893.071	5,889.518	5,923.598	5,924.033	5,925.057	5,739.515	-2,075.09	5,741.629	5,741.489	5,742.371	5,742.107	5,742.985	5,743.383	5,743.207	5,746.203	5,746.197	5,747.268	5,750.803	5,752.257	5,753.704	5,755.724	5,758.956	5,761.227	5,762.503	5,763.897	5,764.819	5,766.611	5,761.138	5,765.322	5,766.593	5,766.873	5,768.969	5,770.087	5,770.784	5,771.321	5,772.38	5,772.385	5,773.554	5,774.779	4,090.316	4,210.254	4,561.114	4,190.385	4,058.164	4,602.758	4,672.03	4,356.373	4,493.752	4,485.919	5,374.985	5,696.938	5,657.777	6,113.482	4,940.965	5,967.606
Totaal eigen vermogen van aandeelhouders Numbers are in millions	119,747	119,176.04	116,945.083	115,206.652	111,342.246	110,763.263	110,005.789	109,224.431	106,487.087	105,486.377	103,019.013	101,855.88	98,775.077	98,203.682	95,638.79	94,219.114	92,168.926	92,847.994	90,980.811	89,875.126	87,845.126	88,393.654	77,173.867	76,693.901	73,604.469	73,578.379	71,363.496	68,183.886	65,280.582	65,005.802	61,149.191	59,188.997	58,802.07	59,251.348	58,584.113	57,490.028	55,928.099	56,492.28	54,536.205	52,781.266	51,915.938	51,777.225	49,831.718	48,852.017	47,006.073	46,241.996	43,386.756	42,819.475	42,414.725	42,103.635	41,038.967	41,413.357	41,117.141	40,956.527	40,382.811	40,489.42	40,909.352	41,854.219	41,492.95	42,009.979	41,077.703	41,445.436
Totaal eigen vermogen Numbers are in millions	120,899	120,279.238	118,044.229	116,251.192	112,339.141	111,743.316	111,024.385	110,212.898	107,399.254	106,338.97	103,801.204	102,602.839	99,486.662	98,867.594	96,255.736	94,802.06	92,740.061	93,432.851	91,520.851	90,408.327	88,381.175	88,904.03	77,669.402	77,169.072	74,060.817	74,027.683	71,777.245	68,561.21	65,634.764	65,356.211	61,447.498	59,473.952	59,113.147	59,567.455	59,167.164	58,069.843	56,481.817	57,034.447	55,011.257	53,204.056	52,334.066	52,211.518	50,214.328	49,226.529	47,350.017	46,550.352	43,646.345	43,078.501	42,678.175	42,345.304	41,266.805	41,642.672	41,351.527	41,177.138	40,604.512	40,716.938	41,148.452	42,088.234	41,717.576	42,247.979	41,308.234	41,713.466
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	136,400	136,597.265	135,426.945	131,647.373	127,866.818	126,262.252	125,771.387	124,633.17	121,415.622	119,964.026	116,868.344	115,441.601	112,045.463	111,681.238	108,589.377	106,426.789	104,018.844	104,489.877	103,033.939	102,788.382	99,840.794	106,699.766	91,396.681	90,080.421	86,163.22	87,269.012	84,321.183	80,263.758	77,361.297	77,025.563	72,518.528	69,661.214	69,952.589	71,205.791	70,596.247	68,832.062	67,303.489	68,293.663	66,051.394	63,107.341	62,028.162	62,352.891	59,800.223	58,777.592	55,505.017	54,662.355	51,247.864	51,049.255	50,979.911	50,929.626	49,740.863	50,703.677	49,743.269	50,793.661	50,724	50,466.323	51,426.852	52,561.748	51,157.643	51,192.026	49,247.733	51,800.807

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