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2914.T
Financiële Gegevens

4112 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q3	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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	794,847	1,087,840	766,948	1,040,206	869,042	827,220	665,152	866,885	778,464	748,696	655,260	721,731	630,655	480,706	424,306	538,844	458,133	407,740	301,059	357,158	181,675	309,159	261,463	282,063	283,280	237,353	182,632	285,486	216,980	160,481	147,873	294,157	164,238	190,982	159,235	526,765	336,126	343,637	195,182	171,943	138,659	253,219	219,668	140,288	130,813	142,713	343,519	344,309	340,700	404,740	131,326	196,312	135,490	244,240	114,930	115,694	119,210	154,369	131,506	146,408	113,745	167,258
Kortetermijnbeleggingen Numbers are in millions	0	24,484	50,459	58,633	77,975	83,317	40,226	37,677	58,776	37,582	35,228	17,254	18,262	20,581	21,262	18,828	25,941	28,170	40,847	21,943	32,598	24,378	29,337	35,633	29,589	30,280	17,287	14,016	18,800	11,624	14,516	14,921	9,357	10,833	20,283	17,849	20,857	25,149	44,981	22,217	21,357	17,333	22,559	10,470	21,648	29,103	28,026	29,619	29,576	27,361	39,494	3,129	25,621	32,316	19,188	21,382	15,486	13,026	20,998	12,707	8,838	2,610
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	794,847	1,087,840	817,407	1,040,206	947,017	910,537	705,378	904,562	837,240	786,278	690,488	738,985	648,917	501,287	445,568	557,672	458,133	435,910	341,906	379,101	214,273	333,537	290,800	317,696	312,869	267,633	199,919	299,502	235,780	172,105	162,389	309,078	173,595	201,815	179,518	544,614	356,983	368,786	240,163	194,160	160,016	270,552	242,227	150,758	152,461	171,816	371,545	373,928	370,276	432,101	170,820	199,441	161,111	276,556	134,118	137,076	134,696	167,395	152,504	159,115	122,583	169,868
Nettovorderingen Numbers are in millions	566,369	657,917	574,149	557,104	572,858	562,906	475,907	477,941	555,869	555,234	446,864	457,087	486,397	465,338	432,242	412,492	-417,931	447,394	407,070	458,543	488,666	483,204	430,581	456,601	493,033	424,127	412,037	433,595	416,120	388,833	375,247	397,755	363,740	360,582	400,796	409,291	426,421	425,390	410,759	441,470	394,220	440,210	427,161	407,402	395,372	387,836	383,677	344,935	357,532	327,767	330,337	333,426	322,920	301,829	324,627	371,737	306,699	296,885	327,277	331,022	283,753	290,069
Voorraad Numbers are in millions	871,479	941,571	875,469	832,611	826,945	772,302	705,160	691,906	685,228	654,670	583,431	563,182	540,213	549,818	553,038	539,762	600,122	653,712	622,118	677,586	642,346	636,739	655,575	649,238	632,924	612,346	598,729	612,954	564,404	535,920	548,690	558,846	500,764	511,567	555,101	563,820	544,827	561,932	572,773	527,936	527,314	550,987	543,265	504,383	490,272	473,042	456,896	444,879	458,456	446,617	471,744	491,436	520,637	513,857	526,713	530,825	558,310	555,101	552,124	529,301	484,679	464,158
Overige vlottende activa Numbers are in millions	752,895	774,075	717,786	829,640	636,265	657,784	607,279	649,182	548,359	591,644	524,757	562,035	494,742	542,756	499,994	493,993	1,271,766	373,102	391,718	410,443	376,817	409,569	394,670	385,871	366,798	359,912	351,393	361,716	382,675	354,610	333,592	340,311	267,520	321,754	360,298	280,492	250,328	246,812	286,804	232,375	295,254	220,690	210,340	203,973	244,138	177,857	141,851	121,510	174,216	123,164	391,812	215,670	240,815	155,579	285,060	272,261	228,265	176,463	217,932	205,322	213,604	171,587
Totaal vlottende activa Numbers are in millions	2,985,590	3,461,403	2,984,811	3,259,561	2,983,085	2,903,529	2,493,724	2,723,591	2,626,696	2,587,826	2,245,540	2,321,289	2,170,269	2,059,199	1,930,842	2,003,919	1,912,090	1,910,118	1,762,812	1,925,673	1,722,102	1,863,049	1,771,626	1,809,406	1,805,624	1,664,018	1,562,078	1,707,767	1,598,979	1,451,468	1,419,918	1,605,990	1,305,619	1,395,718	1,495,713	1,798,217	1,578,559	1,602,920	1,510,499	1,395,941	1,377,844	1,484,391	1,426,187	1,268,915	1,284,748	1,213,146	1,359,162	1,289,777	1,363,828	1,331,050	1,364,713	1,239,973	1,245,483	1,247,821	1,270,518	1,311,899	1,227,970	1,195,844	1,249,837	1,224,760	1,104,619	1,095,682
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	830,727	890,154	846,256	821,499	812,785	810,150	775,820	775,957	802,176	822,039	760,139	755,843	758,062	763,185	767,178	759,290	753,248	780,725	782,179	803,239	790,962	793,071	801,296	758,841	734,875	728,439	729,558	745,607	707,175	686,138	676,778	680,835	636,406	636,447	664,499	681,865	684,168	734,474	728,698	764,575	758,998	779,987	738,050	721,046	696,917	672,316	633,459	622,653	641,900	619,536	631,229	662,628	675,454	663,551	673,770	660,352	679,758	679,561	667,122	668,665	663,349	668,743
Goodwill Numbers are in millions	2,592,234	2,927,306	2,731,698	2,616,440	2,708,089	2,654,306	2,480,887	2,446,063	2,623,292	2,544,202	2,102,765	2,060,965	2,037,154	2,028,153	1,987,879	1,909,392	1,871,909	1,907,226	1,887,666	2,002,595	1,943,130	1,974,305	2,010,999	2,008,416	1,935,805	1,786,747	1,816,878	1,891,210	1,719,023	1,629,796	1,589,673	1,601,987	1,487,876	1,510,315	1,654,037	1,429,287	1,461,764	1,491,609	1,418,251	1,520,064	1,521,847	1,584,432	1,463,570	1,438,709	1,378,470	1,316,476	1,160,357	1,139,322	1,221,858	1,110,046	993,120	1,118,063	1,160,963	1,147,816	1,200,938	1,288,703	1,377,162	1,387,397	1,370,195	1,480,329	1,539,748	1,453,961
Immateriële activa Numbers are in millions	164,132	191,399	193,655	206,982	228,129	237,291	236,533	246,442	276,198	297,558	297,001	307,152	324,593	345,895	363,375	363,604	376,525	396,891	410,871	440,434	443,754	465,830	491,639	503,076	483,429	433,917	448,710	479,175	449,650	403,187	407,205	423,970	410,205	429,001	477,546	332,478	343,823	352,144	342,926	362,716	368,801	385,101	362,645	361,053	353,344	348,813	311,580	309,514	327,899	306,448	290,081	313,771	325,972	286,436	329,115	336,834	366,408	350,901	376,805	413,842	356,499	347,372
Goodwill en immateriële activa Numbers are in millions	2,756,366	3,118,705	2,925,353	2,823,422	2,936,218	2,891,597	2,717,420	2,692,505	2,899,490	2,841,760	2,399,766	2,368,117	2,361,747	2,374,048	2,351,254	2,272,996	1,871,909	2,304,117	2,298,537	2,443,029	2,386,884	2,440,135	2,502,638	2,511,492	2,419,234	2,220,664	2,265,588	2,370,385	2,168,673	2,032,983	1,996,878	2,025,957	1,898,081	1,939,316	2,131,583	1,761,765	1,805,587	1,843,753	1,761,177	1,882,780	1,890,648	1,969,533	1,826,215	1,799,762	1,731,814	1,665,289	1,471,937	1,448,836	1,549,757	1,416,494	1,283,201	1,431,834	1,486,935	1,434,252	1,530,053	1,625,537	1,743,570	1,738,298	1,747,000	1,894,171	1,896,247	1,801,333
Langetermijnbeleggingen Numbers are in millions	211,295	218,248	169,788	222,380	134,385	129,079	158,848	159,632	152,665	164,519	117,313	133,125	130,920	127,090	134,155	128,545	-1,801,912	115,671	103,941	140,528	141,755	147,316	161,331	146,220	157,040	155,209	164,554	182,207	224,307	231,432	212,166	208,190	195,367	146,506	133,179	143,401	144,767	157,247	127,460	176,374	174,998	181,370	180,355	95,320	77,420	65,618	60,399	54,920	55,338	58,634	23,261	61,149	36,247	26,357	48,128	49,830	57,627	71,084	68,352	79,778	83,500	88,524
Belastingvorderingen Numbers are in millions	84,765	98,091	95,954	89,379	80,243	80,595	91,140	91,430	116,171	117,364	125,595	120,419	109,932	113,271	112,969	122,534	122,555	128,324	132,468	134,696	121,142	124,925	123,353	125,109	125,831	126,621	128,747	133,425	154,559	161,857	160,911	166,617	175,009	180,471	198,624	92,570	107,747	119,376	114,466	97,821	95,768	100,880	137,631	137,484	137,252	133,348	122,987	123,726	135,803	132,174	39,494	3,129	25,621	82,329	19,188	21,382	15,486	85,376	20,998	12,707	-33,901	128,787
Overige niet-vlottende activa Numbers are in millions	77,289	82,067	136,840	65,856	154,795	159,405	109,676	104,963	130,985	115,356	99,002	75,416	98,935	102,092	101,792	94,099	2,385,844	108,218	122,042	105,905	105,011	98,767	105,652	110,331	104,466	101,107	89,531	82,093	61,833	54,487	56,073	56,785	47,515	61,776	75,928	80,416	83,683	81,146	99,702	49,693	100,942	95,283	87,393	78,593	96,140	102,922	104,613	107,795	110,722	109,119	187,392	195,354	195,634	117,618	141,146	143,171	137,221	102,433	164,546	168,581	226,219	96,734
Totaal niet-vlottende activa Numbers are in millions	3,960,442	4,407,265	4,174,191	4,022,536	4,118,426	4,070,826	3,852,904	3,824,487	4,101,487	4,061,038	3,501,815	3,452,920	3,459,596	3,479,686	3,467,348	3,377,464	3,331,644	3,437,055	3,439,167	3,627,397	3,545,754	3,604,214	3,694,270	3,651,993	3,541,446	3,332,040	3,377,978	3,513,717	3,316,547	3,166,897	3,102,806	3,138,384	2,952,378	2,964,516	3,203,813	2,760,017	2,825,952	2,935,996	2,831,503	2,971,243	3,021,354	3,127,053	2,969,644	2,832,205	2,739,543	2,639,493	2,393,395	2,357,930	2,493,520	2,335,957	2,164,577	2,354,094	2,419,891	2,324,107	2,412,285	2,500,272	2,633,662	2,676,752	2,668,018	2,823,902	2,835,414	2,784,121
Totaal activa Numbers are in millions	6,946,032	7,868,668	7,159,003	7,282,097	7,101,511	6,974,355	6,346,628	6,548,078	6,728,182	6,648,864	5,747,354	5,774,209	5,629,865	5,538,885	5,398,190	5,381,382	5,243,734	5,347,173	5,201,980	5,553,071	5,267,857	5,467,263	5,465,896	5,461,400	5,347,070	4,996,058	4,940,056	5,221,484	4,915,527	4,618,364	4,522,724	4,744,374	4,257,997	4,360,233	4,699,527	4,558,235	4,404,511	4,538,916	4,342,002	4,367,184	4,399,198	4,611,444	4,395,831	4,101,120	4,024,290	3,852,639	3,752,557	3,647,707	3,857,348	3,667,007	3,529,290	3,594,067	3,665,374	3,571,928	3,682,803	3,812,171	3,861,632	3,872,596	3,917,855	4,048,662	3,940,033	3,879,803
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	481,935	524,777	523,215	299,738	486,271	481,857	473,303	540,089	455,657	462,420	483,795	555,777	426,115	388,670	382,827	436,540	374,638	357,731	351,398	408,597	348,239	348,015	371,583	380,516	393,905	334,834	354,266	395,733	331,358	301,659	332,550	377,933	297,084	297,732	332,047	373,032	331,847	339,976	384,781	312,887	294,430	354,704	321,009	288,971	289,731	312,741	288,588	278,955	288,398	298,663	170,109	173,430	185,555	237,951	141,464	204,732	145,561	223,201	164,187	161,700	150,496	221,369
Kortlopende schulden Numbers are in millions	189,337	76,545	80,321	255,135	59,858	136,250	142,110	137,308	167,863	161,071	162,515	142,901	167,136	78,824	158,322	141,469	346,031	383,008	290,436	284,135	423,244	334,973	337,423	250,466	183,435	303,974	345,035	398,182	266,719	200,933	269,544	208,521	303,174	328,652	497,011	30,980	81,450	267,209	284,409	129,696	291,389	195,562	206,544	200,151	271,903	44,301	85,905	82,212	138,415	211,766	214,734	245,043	208,775	222,629	222,773	219,747	266,305	306,619	238,978	326,721	205,039	335,487
Belastingschulden Numbers are in millions	0	35,425	37,456	29,647	77,043	69,685	71,351	37,470	75,693	72,474	49,970	30,794	39,713	43,384	29,784	46,462	0	53,800	58,566	69,543	41,137	57,879	55,024	72,449	48,918	50,503	40,641	46,452	50,927	58,222	49,825	54,940	58,139	75,980	58,399	106,391	104,020	58,649	40,931	58,802	44,351	77,158	62,976	83,434	43,211	85,714	66,179	62,966	52,685	42,501	566,628	396,189	414,422	448,030	471,777	507,594	370,881	421,958	494,365	371,767	340,705	364,624
Uitgestelde opbrengsten Numbers are in millions	37,320	35,425	99,836	29,647	136,146	137,290	0	0	0	0	0	83,994	89,381	100,085	82,559	93,470	-346,031	96,078	98,441	107,975	70,688	81,547	82,314	83,013	71,553	71,383	57,761	66,386	77,960	75,423	66,739	80,492	75,750	101,097	84,601	132,147	135,224	89,177	65,076	78,833	58,766	94,086	78,717	98,788	57,713	99,621	79,664	75,506	66,068	48,288	596,127	431,929	437,538	448,030	498,400	541,068	392,563	421,958	522,177	409,796	364,973	364,624
Overige kortlopende verplichtingen Numbers are in millions	868,438	1,097,505	926,436	1,342,756	881,054	773,498	808,874	885,267	854,308	827,290	731,984	717,654	655,297	633,533	611,832	652,314	1,049,908	586,194	579,814	701,050	550,398	676,689	676,665	716,190	732,078	663,713	617,288	618,322	699,953	501,831	512,712	689,628	479,868	461,921	601,851	729,761	573,677	556,529	562,488	560,016	567,362	606,160	705,944	525,423	699,594	656,305	632,571	621,400	653,902	598,757	233,174	248,584	181,555	154,764	243,310	287,268	280,623	149,757	236,427	233,767	234,216	171,923
Totaal kortlopende verplichtingen Numbers are in millions	1,577,030	1,734,252	1,629,808	1,927,276	1,563,329	1,528,895	1,424,287	1,562,664	1,477,828	1,450,781	1,378,294	1,500,326	1,337,929	1,201,112	1,235,540	1,323,793	1,424,546	1,423,011	1,320,089	1,501,757	1,392,569	1,441,224	1,467,985	1,430,185	1,380,971	1,373,904	1,374,350	1,478,623	1,375,990	1,079,846	1,181,545	1,356,574	1,155,876	1,189,402	1,515,510	1,265,920	1,122,198	1,252,891	1,296,754	1,081,432	1,211,947	1,250,512	1,312,214	1,113,333	1,318,941	1,112,968	1,086,728	1,058,073	1,146,783	1,157,474	1,214,144	1,098,986	1,013,423	1,063,374	1,105,947	1,252,815	1,085,052	1,101,535	1,161,769	1,131,984	954,724	1,093,403
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	888,868	1,075,931	939,268	908,926	954,126	946,753	832,878	821,003	772,157	841,308	799,954	775,721	799,889	848,150	840,980	817,412	689,439	698,514	783,125	690,367	638,383	714,345	726,444	727,314	693,153	344,560	338,730	346,955	276,596	331,764	331,494	339,036	332,314	335,452	211,902	215,938	215,625	101,935	100,771	135,360	131,342	166,165	168,256	161,982	114,682	270,399	260,767	257,135	283,349	279,750	314,940	324,243	511,091	486,103	488,417	406,279	572,359	567,710	591,089	662,510	750,959	660,592
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	364,225	37,789	344,739	334,374	0	0	0	0	0	362,928	380,531	391,846	388,179	413,254	0	373,432	374,404	381,139	361,380	351,731	352,205	335,685	336,721	330,154	330,498	345,780	347,987	347,692	336,950	346,842	348,507	334,376	352,086	352,915	354,109	385,996	386,638	372,334	361,546	363,434	383,644	380,398	372,780	366,725	355,823	356,815	346,688	319,468	0	0	0	231,601	0	0	0	251,902	0	0	0	259,146
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	39,779	45,057	39,388	40,586	53,000	41,932	38,685	40,061	79,559	80,385	71,313	69,959	73,937	75,891	69,606	64,447	0	72,572	72,600	80,430	80,505	82,573	84,429	88,497	93,602	82,342	83,241	87,319	76,441	75,671	69,269	71,660	62,877	67,280	78,046	87,979	88,756	96,253	94,546	102,957	104,829	108,703	102,482	103,620	100,139	97,309	87,403	84,137	87,866	82,460	0	0	0	72,630	0	0	0	94,578	0	0	0	110,390
Overige niet-vlottende verplichtingen Numbers are in millions	468,288	488,137	113,844	455,029	184,668	172,684	464,528	507,589	532,725	521,761	514,646	179,194	171,037	159,047	158,610	162,982	616,112	155,629	149,918	155,766	162,558	151,375	162,268	179,274	117,357	113,656	109,173	120,780	110,452	106,116	98,996	102,221	91,037	101,645	100,645	113,958	114,619	114,930	106,392	105,882	108,564	126,539	116,088	108,532	110,264	113,226	97,047	92,065	97,162	113,229	-221,814	-24,719	473,012	127,017	450,247	27,236	137,497	133,592	124,899	228,104	231,494	131,984
Totaal niet-vlottende verplichtingen Numbers are in millions	1,396,935	1,609,125	1,456,725	1,442,330	1,536,533	1,495,743	1,336,091	1,368,653	1,384,441	1,443,454	1,385,913	1,387,802	1,425,394	1,474,934	1,457,375	1,458,095	1,305,551	1,300,147	1,380,047	1,307,702	1,242,826	1,300,024	1,325,346	1,330,770	1,240,833	870,712	861,642	900,834	811,476	861,243	836,709	859,759	834,735	838,753	742,679	770,790	773,109	699,114	688,347	716,533	706,281	764,841	770,470	754,532	697,865	847,659	801,040	790,152	815,065	794,907	93,126	299,524	984,103	917,351	938,664	433,515	709,856	1,047,782	715,988	890,614	982,453	1,162,112
Totaal passiva Numbers are in millions	2,973,965	3,343,377	3,086,533	3,369,606	3,099,862	3,024,638	2,760,378	2,931,317	2,862,269	2,894,235	2,764,207	2,888,128	2,763,323	2,676,046	2,692,915	2,781,888	5,243,734	2,723,158	2,700,136	2,809,459	2,635,395	2,741,248	2,793,331	2,760,955	2,621,804	2,244,616	2,235,992	2,379,457	2,187,466	1,941,089	2,018,254	2,216,333	1,990,611	2,028,155	2,258,189	2,036,710	1,895,307	1,952,005	1,985,101	1,797,965	1,918,228	2,015,353	2,082,684	1,867,865	2,016,806	1,960,627	1,887,768	1,848,225	1,961,848	1,952,381	1,307,270	1,398,510	1,997,526	1,980,725	2,044,611	1,686,330	1,794,908	2,149,317	1,877,757	2,022,598	1,937,177	2,255,515
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	314,668	400,086	437,565	443,153	0	605,777	546,218	586,905	622,464	431,741	497,582	451,132	400,271	423,358	346,783	337,615	283,182	167,339	194,942	262,044	312,969	303,554	478,841	446,627	235,630	137,122	69,683	0	21,171	0	0	0	0	0	70,485	155,420	366,998	394,489	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
Ingehouden winsten Numbers are in millions	3,302,619	3,337,467	3,172,063	3,192,323	3,165,111	3,177,241	3,034,234	3,089,909	3,043,008	3,033,666	2,874,902	2,863,843	2,882,117	2,883,751	2,772,650	2,783,718	2,735,604	2,786,723	2,700,870	2,750,506	2,705,848	2,752,759	2,646,862	2,660,381	2,607,660	2,625,111	2,515,296	2,536,262	2,456,707	2,473,999	2,353,566	2,367,067	2,283,005	2,316,116	2,214,310	2,196,651	2,118,263	2,008,418	1,901,226	1,848,225	1,757,143	1,762,566	1,675,251	1,638,227	1,499,125	1,469,749	1,408,350	1,370,437	1,295,884	1,268,577	1,480,184	1,453,721	1,380,553	1,400,189	1,374,759	1,364,006	1,304,892	1,310,670	1,278,267	1,264,232	1,241,034	1,224,989
Overige gereserveerde algehele resultaten Numbers are in millions	240,745	755,694	470,118	290,549	406,687	343,723	126,691	104,309	400,168	297,266	-314,668	-400,086	-437,565	-443,153	344,938	-605,777	-646,218	-586,905	-622,464	-431,741	-497,582	-451,132	-400,271	-423,358	-346,783	-337,615	-283,182	-167,339	-194,942	-262,044	-312,969	-303,554	-478,841	-446,627	-235,630	-137,122	-69,683	99,944	-21,171	0	0	251,107	58,223	15,120	-70,485	-155,420	-366,998	-394,489	1,634,050	0	0	0	-533,343	-627,732	-575,994	0	0	-423,387	0	0	0	-415,032
Overige totale aandeelhoudersvermogen Numbers are in millions	248,116	248,047	247,323	247,284	247,277	246,678	246,363	246,217	246,213	246,211	-69,074	-154,585	-192,072	-197,661	-588,977	-360,884	-301,331	-342,018	-378,165	-187,810	-253,669	-207,301	-156,498	-129,787	-53,337	-44,211	9,678	125,425	97,714	30,612	-20,321	-10,976	-186,372	-154,189	56,632	154,945	222,373	291,976	270,799	534,124	539,072	391,937	391,922	391,842	321,354	236,376	274,838	247,347	-1,217,518	265,473	641,836	641,836	642,648	642,599	662,551	661,835	661,832	662,397	661,831	661,832	661,822	643,221
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,891,480	4,441,208	3,989,504	3,830,156	3,919,075	3,867,642	3,507,288	3,540,435	3,789,389	3,677,143	2,905,828	2,809,258	2,790,045	2,786,090	2,628,611	2,522,834	2,434,273	2,544,705	2,422,705	2,662,696	2,552,179	2,645,458	2,590,364	2,630,594	2,654,323	2,680,900	2,624,974	2,761,687	2,654,421	2,604,611	2,433,245	2,456,091	2,196,633	2,261,927	2,370,942	2,451,596	2,440,636	2,500,338	2,272,025	2,482,349	2,396,215	2,505,610	2,225,396	2,145,189	1,920,479	1,806,125	1,783,188	1,717,784	1,812,416	1,634,050	2,222,020	2,195,557	1,589,858	1,515,056	1,561,316	2,125,841	2,066,724	1,649,680	2,040,098	2,026,064	2,002,856	1,553,178
Totaal eigen vermogen Numbers are in millions	3,972,067	4,525,292	4,072,470	3,912,492	4,001,649	3,949,717	3,586,250	3,616,761	3,865,913	3,754,629	2,983,147	2,886,081	2,866,542	2,862,839	2,705,275	2,599,494	2,513,637	2,624,015	2,501,844	2,743,612	2,632,462	2,726,015	2,672,565	2,700,445	2,725,266	2,751,442	2,704,064	2,842,027	2,728,061	2,677,275	2,504,470	2,528,041	2,267,386	2,332,078	2,441,338	2,521,525	2,509,204	2,586,911	2,356,901	2,569,219	2,480,970	2,596,091	2,313,147	2,233,255	2,007,484	1,892,012	1,864,789	1,799,482	1,895,500	1,714,626	2,222,020	2,195,557	1,667,848	1,591,203	1,638,192	2,125,841	2,066,724	1,723,279	2,040,098	2,026,064	2,002,856	1,624,288
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,946,032	7,868,669	7,159,003	7,282,098	7,101,511	6,974,355	6,346,628	6,548,078	6,728,182	6,648,864	5,747,354	5,774,209	5,629,865	5,538,885	5,398,190	5,381,382	5,243,734	5,347,173	5,201,980	5,553,071	5,267,857	5,467,263	5,465,896	5,461,400	5,347,070	4,996,058	4,940,056	5,221,484	4,915,527	4,618,364	4,522,724	4,744,374	4,257,997	4,360,233	4,699,527	4,558,235	4,404,511	4,538,916	4,342,002	4,367,184	4,399,198	4,611,444	4,395,831	4,101,120	4,024,290	3,852,639	3,752,557	3,647,707	3,857,348	3,667,007	3,529,290	3,594,067	3,665,374	3,571,928	3,682,803	3,812,171	3,861,632	3,872,596	3,917,855	4,048,662	3,940,033	3,879,803

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