Ichimasa Kamaboko Co., Ltd. (2904.T)

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2904.T
Financiële Gegevens

739 (JPY) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	2009 Q1	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,222.319	3,336.414	1,918.925	1,495.869	1,414.275	3,008.478	1,129.951	966.829	2,318.833	1,991.69	1,070.81	708.638	1,320.89	2,251.327	2,501.217	657.58	1,316.993	1,513.576	1,110.487	717.231	977.988	938.367	1,037.966	1,323.909	1,222.24	911.69	979.976	1,194.384	1,033.505	1,188.136	1,200.217	1,137.954	861.539	943.335	917.958	997.568	1,210.951	1,329.64	966.316	1,435.567	1,424.295	2,033.901	2,526.349	1,767.813	1,567.664	796.055	837.182	815.676	927.938	1,181.941	786.616	803.414	1,000.118	830.333	755.791	821.742	932.051	1,074.53	752.637	887.718	672.425	795.275
Kortetermijnbeleggingen Numbers are in millions	38.366	0	39.056	0	-382.316	0	42.516	0	-261.111	0	35.017	0	34.017	0	-334.276	-586.304	0	-605.096	-609.434	-622.774	0	-697.014	-691.164	-701.608	0	-716.621	-687.511	-717.535	0	-745.611	-753.689	-758.296	0	-802.164	-825.625	-822.523	0	-683.902	-691.163	-679.156	0	-685.635	-695.209	-684.148	0	-536.449	-576.976	-575.082	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,222.319	3,336.414	1,957.981	1,495.869	1,414.275	3,008.478	1,129.951	966.829	2,318.833	1,991.69	1,070.81	708.638	1,320.89	2,251.327	2,501.217	657.58	1,316.993	1,513.576	1,110.487	717.231	977.988	938.367	1,037.966	1,323.909	1,222.24	911.69	979.976	1,194.384	1,033.505	1,188.136	1,200.217	1,137.954	861.539	943.335	917.958	997.568	1,210.951	1,329.64	966.316	1,435.567	1,424.295	2,033.901	2,526.349	1,767.813	1,567.664	796.055	837.182	815.676	927.938	1,181.941	786.616	803.414	1,000.118	830.333	755.791	821.742	932.051	1,074.53	752.637	887.718	672.425	795.275
Nettovorderingen Numbers are in millions	3,799.791	4,359.287	7,095.269	4,202.72	3,336.376	3,194.935	6,705.166	3,495.983	2,884.656	3,114.461	6,330.405	3,529.843	3,123.266	3,039.309	6,503.157	3,461.176	2,916.514	3,317.667	6,515.971	3,638.272	3,380.818	3,764.243	6,754.316	4,174.08	3,181.033	3,569.199	6,756.862	4,160.641	2,727.298	3,062.053	6,675.185	3,590.173	2,691.321	3,075.215	6,611.226	3,835.543	2,733.449	3,038.319	6,636.836	3,565.005	2,764.165	2,920.562	6,200.013	3,286.621	2,951.225	3,365.014	6,063.168	3,507.562	2,865.115	3,444.565	5,757.524	3,155.843	2,360.027	2,849.02	5,534.372	2,835.454	2,300.605	2,674.524	5,473.833	2,747.026	2,343.133	2,605.916
Voorraad Numbers are in millions	3,650.325	3,095.375	3,759.419	5,521.646	4,798.751	4,583.336	4,939.777	5,054.439	3,709.646	2,736.151	3,261.382	3,601.322	3,164.436	2,324.143	3,011.189	3,808.102	3,178.079	2,482.214	3,367.325	4,031.874	3,299.124	2,310.638	3,034.365	3,467.286	2,892.784	2,368.518	3,004.57	3,455.767	2,681.368	2,025.693	2,786.62	3,343.462	2,698.878	2,379.348	2,944.558	3,261.834	2,736.747	2,128.583	2,579.653	3,129.19	2,387.16	1,651.499	2,082.862	2,408.312	1,962.23	1,732.732	2,537.613	2,528.332	2,199.289	1,673.926	2,282.005	2,190.076	1,794.802	1,606.064	2,517.212	2,250.203	1,990.884	1,714.128	2,317.499	2,179.241	1,715.032	1,943.858
Overige vlottende activa Numbers are in millions	178.944	251.089	272.628	1,034.866	972.285	658.556	249.725	248.331	199.335	240.372	304.396	717.052	267.301	166.782	252.882	156.108	138.09	182.037	232.323	125.546	94.398	163.741	265.125	120.743	86.669	302.198	330.843	248.397	74.85	308.415	352.292	237.096	78.283	338.101	381.353	290.402	107.553	362.998	341.312	671.636	327.533	495.298	497.652	225.612	80.058	216.937	265.148	174.674	92.859	251.56	258.856	311.75	58.72	224.06	248.596	191.61	33.657	235.235	256.346	142.763	27.774	61.407
Totaal vlottende activa Numbers are in millions	10,851.379	11,042.165	13,085.297	12,255.101	10,521.687	11,445.305	13,024.619	9,765.582	9,112.47	8,082.674	10,966.993	8,556.855	7,875.893	7,781.561	12,268.445	8,082.966	7,549.676	7,495.494	11,226.106	8,512.923	7,752.328	7,176.989	11,091.772	9,086.018	7,382.726	7,151.605	11,072.251	9,059.189	6,517.021	6,584.297	11,014.314	8,308.685	6,330.021	6,735.999	10,855.095	8,385.347	6,788.7	6,859.54	10,524.117	8,801.398	6,903.153	7,101.26	11,306.876	7,688.358	6,561.177	6,110.738	9,703.111	7,026.244	6,085.201	6,551.992	9,085.001	6,461.083	5,213.667	5,509.477	9,055.971	6,099.009	5,257.197	5,698.417	8,800.315	5,956.748	4,758.364	5,406.456
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,642.909	16,993.78	17,098.368	17,194.128	17,235.65	16,259.148	13,813.882	12,988.022	12,943.791	11,674.277	11,889.545	10,700.629	10,842.947	10,463.858	10,076.755	10,817.701	10,834.97	11,842.163	12,064.45	12,157.996	12,326.186	12,526.639	12,743.961	12,793.055	12,902.674	12,890.35	12,944.959	13,093.933	13,034.403	13,191.098	13,480.563	13,546.975	13,773.059	14,000.205	14,500.401	14,857.633	15,193.783	15,384.369	15,496.804	15,194.455	13,798.672	13,497.317	13,135.453	11,980.515	11,740.695	11,758.509	11,655.038	11,727.875	11,497.186	11,303.106	11,205.005	10,839.825	10,306.883	11,197.45	11,288.334	11,391.837	11,445.9	11,699.262	11,872.932	12,038.606	12,142.083	12,503.403
Goodwill Numbers are in millions	0	0.465	0.399	0.192	0	0.794	0.883	0.002	0	0.106	0.286	0.184	0	0	0.905	0.528	0	0.065	0.399	0.38	6.375	0.584	0.484	0.191	19.127	0.669	0	0	31.878	0	0	0	44.63	0	0	0	57.381	0	0	0	70.133	0.46	0.216	0.612	82.884	0.991	0.911	0.533	0	0	0	0	0	0	0	0	2.81	0	0	0	6.563	0
Immateriële activa Numbers are in millions	354.26	340	358	372	390.134	402	418	437	434.986	453	470	484	501.445	477.008	494	496	515.468	510	492	498	429.541	396	393	355	340.336	327	337.917	338.659	298.143	338.54	347.539	355.684	296.042	348.841	353.034	377.831	330.849	396.42	405.877	388.978	314.711	392	370	375	294.274	363	369	282	0	0	0	0	241.665	0	0	0	231.244	0	0	0	232.774	0
Goodwill en immateriële activa Numbers are in millions	354.26	340.465	358.399	372.192	390.134	402.794	418.883	437.002	434.986	453.106	470.286	484.184	501.445	477.008	494.905	496.528	515.468	510.065	492.399	498.38	435.916	396.584	393.484	355.191	359.463	327.669	337.917	338.659	330.021	338.54	347.539	355.684	340.672	348.841	353.034	377.831	388.23	396.42	405.877	388.978	384.844	392.46	370.216	375.612	377.158	363.991	369.911	282.533	284.631	244.657	239.589	240.627	241.665	242.751	244.77	232.733	234.054	235.375	236.696	238.016	239.337	241.896
Langetermijnbeleggingen Numbers are in millions	2,103.756	2,032.219	2,037.306	1,989.979	2,396	2,130.171	2,109.275	2,246.944	2,728	2,283.267	2,441.907	2,624.013	2,633.867	2,884.497	2,933	3,267	2,564.792	3,037	3,100	3,178	2,550.998	3,339	3,232	3,644	2,978.113	3,541	3,570	3,575	2,915.88	3,461	3,537	3,448	2,705.023	3,586	3,873	3,804	2,872.177	3,485	3,087	2,960	2,113.906	2,642	2,614	2,752	1,895.85	3,027	2,361	2,183	1,572.008	0	0	0	1,405.898	0	0	0	1,432.539	0	0	0	1,379.917	0
Belastingvorderingen Numbers are in millions	87.223	89.218	0.001	-1,989.979	135.787	-2,130.171	-2,109.275	-2,246.944	76.296	-2,283.267	-2,441.907	-2,624.013	91.31	-2,884.497	-2,933	-3,267	82.483	-3,037	-3,100	-3,178	80.169	-3,339	-3,232	-3,644	73.432	-3,541	-3,570	-3,575	73.436	-3,461	-3,537	-3,448	83.734	-3,586	-3,873	-3,804	68.22	-3,485	-3,087	-2,960	68.22	-2,642	-2,614	-2,752	68.22	-3,027	-2,361	-2,183	72.405	0	0	0	76.723	0	0	0	84.892	0	0	0	83.91	0
Overige niet-vlottende activa Numbers are in millions	353.356	356.837	452.608	2,539.828	-0.731	2,670.76	2,596.717	2,813.921	0.517	2,631.672	2,780.167	3,019.602	270.641	3,218.381	2,933.587	3,267.694	506.515	3,037.907	3,100.926	3,178.99	552.596	3,339.421	3,232.332	3,644.65	636.264	3,541.79	3,570.437	3,575.747	649.31	3,461.932	3,537.788	3,448.75	702.615	3,586.371	3,873.65	3,804.798	621.644	3,485.279	3,087.313	2,960.857	606.231	2,642.282	2,614.834	2,752.548	458.246	3,027.651	2,361.905	2,183.623	524.086	2,148.687	2,024.2	2,065.14	525.331	2,078.868	1,967.961	1,981.77	440.06	1,994.08	1,982.396	2,018.618	462.92	1,849.605
Totaal niet-vlottende activa Numbers are in millions	20,541.504	19,812.519	19,946.682	20,106.148	20,156.84	19,332.702	16,829.482	16,238.945	16,183.59	14,759.055	15,139.998	14,204.415	14,340.21	14,159.247	13,505.247	14,581.923	14,504.228	15,390.135	15,657.775	15,835.366	15,945.865	16,262.644	16,369.777	16,792.896	16,949.946	16,759.809	16,853.313	17,008.339	17,003.05	16,991.57	17,365.89	17,351.409	17,605.103	17,935.417	18,727.085	19,040.262	19,144.054	19,266.068	18,989.994	18,544.29	16,971.873	16,532.059	16,120.503	15,108.675	14,540.169	15,150.151	14,386.854	14,194.031	13,950.316	13,696.45	13,468.794	13,145.592	12,556.5	13,519.069	13,501.065	13,606.34	13,637.445	13,928.717	14,092.024	14,295.24	14,308.167	14,594.904
Totaal activa Numbers are in millions	31,392.883	30,854.684	33,031.979	32,361.25	30,678.53	30,778.008	29,854.103	26,004.529	25,296.062	22,841.731	26,106.994	22,761.272	22,216.105	21,940.81	25,773.695	22,664.891	22,053.906	22,885.63	26,883.882	24,348.29	23,698.196	23,439.634	27,461.549	25,878.914	24,332.673	23,911.415	27,925.565	26,067.529	23,520.072	23,575.867	28,380.204	25,660.095	23,935.124	24,671.417	29,582.18	27,425.609	25,932.754	26,125.608	29,514.111	27,345.688	23,875.026	23,633.319	27,427.379	22,797.033	21,101.346	21,260.889	24,089.965	21,220.275	20,035.517	20,248.442	22,553.795	19,606.675	17,770.167	19,028.546	22,557.036	19,705.349	18,894.642	19,627.134	22,892.339	20,251.988	19,066.531	20,001.36
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,949.276	1,623.704	2,355.645	2,174.689	1,942.067	1,554.346	3,329.007	2,492.55	1,984.765	1,406.614	2,826.832	1,885.259	1,924.397	1,199.412	2,450.585	1,805.712	2,090.638	1,252.743	2,803.9	2,292.161	2,298.109	1,429.215	2,989.113	2,073.885	1,860.429	1,477.883	5,289.752	3,989.721	3,406.97	2,784.864	4,999.494	3,466.518	3,228.205	2,971.823	5,324.187	2,261.174	1,914.943	1,750.077	2,925.593	2,115.558	1,946.476	2,843.049	4,813.331	3,573.801	3,111.44	3,116.66	5,148.595	3,283.782	3,319.82	3,036.566	4,808.022	2,965.718	2,500.498	2,616.01	4,877.226	2,665.246	2,449.61	2,567.061	4,480.842	2,527.226	2,182.789	2,063.276
Kortlopende schulden Numbers are in millions	2,500.651	2,286.498	5,405.624	4,921.014	5,869.259	5,712.894	6,362.852	4,729.602	2,875.035	1,810.642	3,280.267	2,863.008	1,834.23	1,669.874	4,156.3	3,212.892	2,143.65	2,741.386	5,753.508	4,976.598	3,497.687	2,968.922	5,963.812	6,306.782	4,623.66	3,451.682	5,974.943	5,984.094	3,516.592	3,165.806	6,416.542	6,321.512	4,503.815	4,094.372	7,381.401	7,232.042	6,214.379	4,256.104	6,821.344	6,968.152	4,887.998	4,359.926	6,543.426	5,674.496	4,089.022	3,382.94	5,354.752	5,165.226	3,563.463	5,449.572	6,848.722	6,358.568	4,650.493	4,460.368	6,736.44	7,111.625	6,047.272	6,177.153	6,928.232	7,858.992	7,722.462	8,496.472
Belastingschulden Numbers are in millions	245.478	328.857	228.123	60.163	93.525	51.185	131.084	44.675	176.906	263.318	219.941	78	30.079	529.694	606.486	130.256	306.86	454.979	534.951	81.257	372.618	454.076	460.141	23.695	200.911	232.349	471.601	60.825	518.028	596.393	601.241	48.407	363.148	448.387	422.772	35.298	192.688	300.269	230.936	35.372	20.131	9.579	624.491	114.016	448.773	573.824	585.456	75.409	112.69	469.021	416.306	19.72	213.394	319.047	498.815	11.225	727.515	926.339	676.851	81.736	217.406	325.04
Uitgestelde opbrengsten Numbers are in millions	245.478	328.857	228.123	2,211.4	2,110.414	1,925.696	2,260.381	1,708.96	2,136.959	2,088.428	2,679.567	1,836.323	2,090.061	2,773.391	2,821.399	1,878.189	2,230.308	2,273.629	2,813.943	2,138.425	2,305.624	2,438.522	2,610.642	1,795.814	1,915.16	2,128.835	536.043	304.816	578.772	835.547	664.68	285.501	423.248	677.893	481.988	1,768.512	1,657.241	2,087.021	2,507.559	1,840.868	1,476.098	225.988	678.988	328.752	504.503	785.364	660.035	280.106	190.213	666.725	496.057	217.437	313.612	519.866	586.927	210.828	834.909	1,090.819	757.674	246.981	294.963	478.809
Overige kortlopende verplichtingen Numbers are in millions	1,535.804	1,124.161	414.662	-1,595.507	-986.55	128.837	-1,867.509	-1,648.559	-794.031	-1,281.103	-1,558	-1,413.299	-1,584.185	-1,243.499	-2,446.757	-1,183.655	-2,042.53	-1,244.51	-2,776.022	-1,847.063	-2,339.526	-1,134.001	-2,277.729	-957.087	-1,663.324	-735.716	-4,682.223	-3,000.091	-3,567.856	-2,546.091	-4,440.897	-2,410.211	-3,233.048	-2,422.048	-4,601.033	-1,220.26	-1,806.125	-429.411	-1,688.68	-174.493	-1,299.965	-2,076.19	-4,557.675	-3,105.68	-3,239.2	-3,114.573	-5,177.825	-2,638.805	-2,855.714	-3,255.625	-4,947.25	-2,549.47	-2,575.494	-2,732.817	-5,138.953	-2,512.494	-3,010.679	-3,360.133	-4,963.082	-2,448.964	-2,270.771	-2,282.802
Totaal kortlopende verplichtingen Numbers are in millions	8,425.963	7,315.781	10,987.822	9,946.448	10,970.782	10,927.304	13,544.822	9,819.778	8,364.399	5,694.513	10,275.439	7,134.55	6,218.979	6,128.284	10,038.598	7,649.106	6,819.564	6,730.97	11,934.18	9,933.539	8,432.621	7,585.949	12,735.092	11,316.974	8,797.265	8,032.916	12,879.868	11,329.086	7,859.476	7,621.383	13,240.554	11,178.245	8,513.573	8,742.25	14,333.502	12,337.94	10,088.069	9,714.137	13,722.345	12,901.015	8,977.214	8,205.401	12,915.892	10,159.186	8,025.978	7,860.875	11,719.608	9,449.5	7,650.292	9,402.825	12,429.879	9,977.691	7,603.001	7,798.484	12,437.681	10,151.676	9,498.237	9,968.3	12,361.359	10,793.197	10,329.638	11,144.071
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,255.285	6,772.116	5,718.771	8,510.122	5,628.79	4,016.954	1,961.109	2,191.222	2,735.707	2,824.056	1,400.744	1,628.59	2,089.869	2,129.698	2,491.711	2,827.348	3,361.419	3,494.572	2,527.951	2,888.378	3,543.942	3,644.772	2,876.905	3,176.838	3,764.25	3,948.114	3,289.517	3,742.27	4,525.025	4,553.146	3,949.667	4,336.52	5,038.57	5,254.006	4,264.385	4,610.286	5,125.679	5,282.928	5,016.846	4,873.498	5,442.821	5,842.312	5,515.12	4,475.15	4,917.597	5,043.978	4,514.509	4,720.668	5,157.139	3,446.058	3,078.251	3,329.044	3,635.969	3,904.13	2,986.37	3,182.988	2,923.011	2,856.44	4,122.882	3,942.657	3,334.614	3,545.313
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,481.68	1,530.729	1,567.796	0	-438.998	148.72	143.532	138.344	134.268	0	125.132	0	0	117.969	116.816	113.356	106.329	100.126	95.512	94.631	90.213	85.312	80.492	77.533	73.987	68.918	62.482	64.066	91.658	86.569	81.203	71.315	63.167	57.498	51.83	49.194	198.897	194.506	0	0	182.182	0	0	0	150.956	0	0	0	129.606	0	0	0	462.415	0	0	0	473.445	0	0	0	485.809	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	205.067	173.704	122.283	0	438.998	8.512	18.142	1.235	9.177	0	57.484	0	0	358.509	365.17	393.493	402.722	129.308	357.93	357.177	399.772	358.733	385.618	472.703	592.694	542.047	557.741	542.183	560.204	513.146	544.615	539.057	551.335	555.663	662.532	642.67	713.908	672.918	0	0	411.869	0	0	0	334.979	0	0	0	240.514	0	0	0	39.349	0	0	0	25.443	0	0	0	153.135	0
Overige niet-vlottende verplichtingen Numbers are in millions	520.466	512.398	511.067	500.543	499.304	1,984.658	340.061	349.347	189.519	495.102	389.482	511.692	322.081	380.856	394.66	394.918	189.273	382.993	383.247	391.044	189.439	417.579	433.402	436.867	192.698	463.76	363.886	367.887	204.118	384.775	400.951	429.964	225.775	423.801	466.391	493.094	142.744	320.946	1,047.397	975.235	18.478	608.947	725.727	656.464	166.264	692.153	599.74	601.811	167.452	504.419	508.203	524.723	169.958	700.359	733.748	710.162	148.644	660.812	682.285	682.507	151.677	758.618
Totaal niet-vlottende verplichtingen Numbers are in millions	8,462.498	8,988.947	7,919.917	9,010.665	6,128.094	6,158.844	2,462.844	2,680.148	3,068.671	3,319.158	1,972.842	2,140.282	2,411.95	2,987.032	3,368.357	3,729.115	4,059.743	4,106.999	3,364.64	3,731.23	4,223.366	4,506.396	3,776.417	4,163.941	4,623.629	5,022.839	4,273.626	4,716.406	5,381.005	5,537.636	4,976.436	5,376.856	5,878.847	6,290.968	5,445.138	5,795.244	6,181.228	6,471.298	6,064.243	5,848.733	6,055.35	6,451.259	6,240.847	5,131.614	5,569.796	5,736.131	5,114.249	5,322.479	5,694.711	3,950.477	3,586.454	3,853.767	4,307.691	4,604.489	3,720.118	3,893.15	3,570.543	3,517.252	4,805.167	4,625.164	4,125.235	4,303.931
Totaal passiva Numbers are in millions	16,888.461	16,304.728	18,907.739	18,957.113	17,098.876	17,086.148	16,007.666	12,499.926	11,433.07	9,013.671	12,248.281	9,274.832	8,630.929	9,115.316	13,406.955	11,378.221	10,879.307	10,837.969	15,298.82	13,664.769	12,655.987	12,092.345	16,511.509	15,480.915	13,420.894	13,055.755	17,153.494	16,045.492	13,240.481	13,159.019	18,216.99	16,555.101	14,392.42	15,033.218	19,778.64	18,133.184	16,269.297	16,185.435	19,786.588	18,749.748	15,032.564	14,656.66	19,156.739	15,290.8	13,595.774	13,597.006	16,833.857	14,771.979	13,345.003	13,353.302	16,016.333	13,831.458	11,910.692	12,402.973	16,157.799	14,044.826	13,068.78	13,485.552	17,166.526	15,418.361	14,454.873	15,448.002
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	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	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940	940
Ingehouden winsten Numbers are in millions	11,917.459	12,038.642	11,661.115	10,978.868	11,182.28	11,272.947	11,449.03	11,043.956	11,320.455	11,424.747	11,386.339	10,831.382	10,940.341	9,776.548	9,482.143	8,388.257	8,404.857	9,320.531	8,869.523	7,953.227	8,281.781	8,514.727	8,187.543	7,342.634	7,738.56	7,837.368	7,782.802	7,057.035	7,291.907	7,527.185	7,304.706	6,271.928	6,556.475	6,687.52	6,562.381	6,200.215	6,446.072	6,861.465	6,913.631	6,108.341	6,413.043	6,639.377	6,011.677	5,166.281	5,314.467	5,561.676	5,350.412	4,544.875	4,806.449	5,121.118	4,753.658	4,046.975	4,173.724	4,928.021	4,682.149	3,916.376	4,090.817	4,378.015	3,977.912	3,054.409	2,885.473	2,879.47
Overige gereserveerde algehele resultaten Numbers are in millions	1,163.095	1,087.445	1,039.257	1,001.404	973.509	995.047	973.542	1,036.781	1,118.671	982.715	1,051.776	1,184.705	1,174.482	1,470.354	1,416	1,429	1,302	1,259	1,248	1,265	1,296	1,368	1,297	1,534	1,652	1,496	1,448	1,430	1,454	1,355	1,325	1,300	1,452	1,417	1,707	1,516	1,642	1,503	1,239	912	853	761	684	765	617	529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	483.866	483.866	483.865	483.865	483.865	483.866	483.865	483.866	483.866	480.598	480.598	530.353	530.353	638.592	528.597	529.413	527.742	528.13	527.539	525.294	524.428	524.562	525.497	581.365	581.218	582.292	601.269	595.002	593.684	594.663	593.508	593.066	594.229	593.679	594.159	636.21	635.385	635.708	634.892	635.599	636.419	636.282	634.963	634.952	634.105	633.207	965.696	963.421	944.065	834.022	843.804	788.242	745.751	757.552	777.088	804.147	795.045	823.567	807.901	839.218	786.185	733.888
Totaal eigen vermogen van aandeelhouders Numbers are in millions	14,504.42	14,549.953	14,124.237	13,404.137	13,579.654	13,691.86	13,846.437	13,504.603	13,862.992	13,828.06	13,858.713	13,486.44	13,585.176	12,825.494	12,366.74	11,286.67	11,174.599	12,047.661	11,585.062	10,683.521	11,042.209	11,347.289	10,950.04	10,397.999	10,911.778	10,855.66	10,772.071	10,022.037	10,279.591	10,416.848	10,163.214	9,104.994	9,542.704	9,638.199	9,803.54	9,292.425	9,663.457	9,940.173	9,727.523	8,595.94	8,842.462	8,976.659	8,270.64	7,506.233	7,505.572	7,663.883	7,256.108	6,448.296	6,690.514	6,895.14	6,537.462	5,775.217	5,859.475	6,625.573	6,399.237	5,660.523	5,825.862	6,141.582	5,725.813	4,833.627	4,611.658	4,553.358
Totaal eigen vermogen Numbers are in millions	14,504.42	14,549.953	14,124.237	13,404.137	13,579.654	13,691.86	13,846.437	13,504.603	13,862.992	13,828.06	13,858.713	13,486.44	13,585.176	12,825.494	12,366.74	11,286.67	11,174.599	12,047.661	11,585.062	10,683.521	11,042.209	11,347.289	10,950.04	10,397.999	10,911.778	10,855.66	10,772.071	10,022.037	10,279.591	10,416.848	10,163.214	9,104.994	9,542.704	9,638.199	9,803.54	9,292.425	9,663.457	9,940.173	9,727.523	8,595.94	8,842.462	8,976.659	8,270.64	7,506.233	7,505.572	7,663.883	7,256.108	6,448.296	6,690.514	6,895.14	6,537.462	5,775.217	5,859.475	6,625.573	6,399.237	5,660.523	5,825.862	6,141.582	5,725.813	4,833.627	4,611.658	4,553.358
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	31,392.883	30,854.681	33,031.976	32,361.25	30,678.53	30,778.008	29,854.103	26,004.529	25,296.062	22,841.731	26,106.994	22,761.272	22,216.105	21,940.81	25,773.695	22,664.891	22,053.906	22,885.63	26,883.882	24,348.29	23,698.196	23,439.634	27,461.549	25,878.914	24,332.672	23,911.415	27,925.565	26,067.529	23,520.072	23,575.867	28,380.204	25,660.095	23,935.124	24,671.417	29,582.18	27,425.609	25,932.754	26,125.608	29,514.111	27,345.688	23,875.026	23,633.319	27,427.379	22,797.033	21,101.346	21,260.889	24,089.965	21,220.275	20,035.517	20,248.442	22,553.795	19,606.675	17,770.167	19,028.546	22,557.036	19,705.349	18,894.642	19,627.134	22,892.339	20,251.988	19,066.531	20,001.36

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