Natori Co., Ltd. (2922.T) - Balans per kwartaal

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2922.T
Financiële Gegevens

2116 (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	5,721	5,789.272	3,947.708	4,374.221	2,808.221	2,005.384	2,226.028	3,385.924	4,522.934	4,880.134	4,683.668	5,083.076	4,222.44	3,634.914	2,460.465	2,719.831	2,436.171	2,559.951	1,921.474	2,416.356	3,797.97	3,862.833	2,420.513	3,747.63	3,802.09	3,937.275	2,934.919	3,936.09	3,916.968	3,626.924	3,229.744	4,559.839	4,371.312	3,657.954	3,131.159	3,446.468	3,179.423	3,208.688	2,186.195	2,785.763	2,627.465	2,431.429	2,805.08	3,011.475	3,270.417	2,858.636	2,426.59	2,396.212	1,741.642	1,738.66	842.823	806.85	1,298.914	1,762.139	1,352.638	2,353.61	2,022.272	2,321.766	1,274.889	1,516.748	840.994	844.246
Kortetermijnbeleggingen Numbers are in millions	0	291.031	0.934	291.031	0.217	291.031	0.64	291.031	0.465	-891.206	0.799	0.032	0.638	293.052	0.8	0.878	0.951	0	0.563	0.147	0.794	0	0.623	0.955	0.134	0	0.587	0.674	0.478	0	0.184	0.635	0.807	0	0.62	0.086	0.209	0	0.002	0.19	0.558	0	0.076	0.702	0.198	0	0.513	0.449	0	0	0	0	0	0	0	0	0	0	0	0	-315.867	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,721	6,080.303	3,947.708	4,374.221	2,808.221	2,005.384	2,226.028	3,385.924	4,522.934	4,880.134	4,683.668	5,083.076	4,222.44	3,634.914	2,460.465	2,719.831	2,436.171	2,559.951	1,921.474	2,416.356	3,797.97	3,862.833	2,420.513	3,747.63	3,802.09	3,937.275	2,934.919	3,936.09	3,916.968	3,626.924	3,229.744	4,559.839	4,371.312	3,657.954	3,131.159	3,446.468	3,179.423	3,208.688	2,186.195	2,785.763	2,627.465	2,431.429	2,805.08	3,011.475	3,270.417	2,858.636	2,426.59	2,396.212	1,741.642	1,738.66	842.823	806.85	1,298.914	1,762.139	1,352.638	2,353.61	2,022.272	2,321.766	1,274.889	1,516.748	840.994	844.246
Nettovorderingen Numbers are in millions	8,526	9,070.56	12,175.723	8,743.761	8,239	8,909.888	12,107.994	7,828.557	7,454	8,267	11,909	7,698	7,563.105	8,288.163	11,374.994	7,297.219	7,835.426	7,972.454	11,153.39	7,486.227	7,327.457	8,239.119	10,740.703	7,948.342	7,795.345	8,221.707	10,389.261	7,472.33	6,934.8	7,676.164	10,078.701	6,280.35	5,893.831	6,988.724	9,284.542	6,175.361	5,617.832	6,283.275	8,665.155	5,436.431	5,360.666	5,910.516	8,024.634	5,063.08	5,291.946	5,977.073	7,614.506	5,358.358	5,396.807	5,910.324	7,129.966	4,891.201	4,472.099	5,302.753	7,193.991	4,385.415	4,487.901	5,137.237	6,853.184	4,476.341	4,936.828	7,003.394
Voorraad Numbers are in millions	7,585	6,806.616	7,657.896	7,801.372	8,075.442	6,977.972	7,351.094	7,157.071	6,648.888	6,006.599	5,856.815	5,857.584	6,194.135	5,900.786	6,420.928	6,354.171	6,294.686	5,624.411	6,300.817	6,301.933	6,071.832	5,639.524	5,634.995	5,510.674	5,606.311	4,998.499	5,582.198	5,282.166	5,558.151	5,187.176	5,710.808	4,378.766	4,690.329	4,433.701	4,788.53	4,092.074	4,121.523	4,160.054	4,518.546	4,116.103	3,961.161	3,655.159	3,855.413	3,404.077	3,543.6	3,821.288	3,943.969	4,554.229	5,123.112	4,643.225	4,936.808	4,093.799	4,149.765	3,507.542	3,542.285	3,108.316	3,325.73	3,487.076	3,725.745	3,573.221	4,354.681	4,752.415
Overige vlottende activa Numbers are in millions	384	918.178	836.289	331.386	491.404	892.275	366.522	243.409	221.107	267.079	235.693	225.578	253.456	287.785	454.083	363.32	197.595	183.122	195.121	206.071	238.138	154.603	171.825	164.415	214.449	231.011	343.805	346.794	343.738	427.216	313.071	306.167	295.722	134.505	297.261	294.943	297.291	149.871	310.534	302.782	304.603	129.145	303.134	295.661	298.405	133.934	299.207	292.108	298.177	201.186	344.486	347.967	344.173	136.481	333.42	316.012	335.45	111.835	286.89	276.558	148.152	336.569
Totaal vlottende activa Numbers are in millions	22,216	22,875.657	24,617.616	21,250.74	19,614.346	18,785.519	22,051.638	18,614.961	18,847.635	19,421.539	22,686.143	18,864.293	18,233.136	18,111.648	20,710.47	16,734.541	16,763.878	16,339.938	19,570.802	16,410.587	17,435.397	17,896.079	18,968.036	17,371.061	17,418.195	17,388.492	19,250.183	17,037.38	16,753.657	16,917.48	19,332.324	15,525.122	15,251.194	15,214.884	17,501.492	14,008.846	13,216.069	13,801.888	15,680.43	12,641.079	12,253.895	12,126.249	14,988.261	11,774.293	12,404.368	12,790.931	14,284.272	12,600.907	12,559.738	12,493.395	13,254.083	10,139.817	10,264.951	10,708.915	12,422.334	10,163.353	10,171.353	11,057.914	12,140.708	9,842.868	10,280.655	12,936.624
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,756	16,945.008	17,133.516	17,425.313	17,694.309	18,052.656	18,358.394	18,708.897	18,972.383	19,334.804	19,525.93	19,841.83	18,445.141	18,835.654	18,905.62	19,284.487	19,472.21	19,839.198	20,070.355	20,011.465	20,021.455	19,626.644	19,173.212	19,255.564	19,468.383	19,632.344	19,596.197	19,294.543	18,592.42	17,709.81	16,489.045	14,928.176	15,063.895	13,554.49	13,591.728	13,727.486	13,745.81	13,889.586	13,754.806	13,730.831	13,810.397	13,957.49	13,835.956	13,810.229	13,830.747	13,709.059	13,749.944	13,870.737	13,901.784	14,069.514	14,196.83	13,374.933	13,459.068	13,518.602	13,468.935	13,625.698	13,731.341	13,803.388	12,573.893	12,593.974	12,144.779	11,943.853
Goodwill Numbers are in millions	0	0.69	0.497	0.056	0.284	0.532	0.869	0.246	0.624	0.235	0.915	0.776	0.135	0	0.677	0.188	0.571	0.109	0.014	0.693	0.788	0.037	0.795	0.054	0.53	0.886	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	991	916	1,187	1,118	1,096	746	682	604	367	349	311	152	155	150.219	176	188	174	186	190	201	198	192	200	205	204	200	184.796	155.78	145.538	143.828	143.828	144.9	143.699	147.066	127.473	131.372	125.485	120.207	123.251	125.174	129.362	127.19	128.174	128.336	133.623	139.226	143.641	148.949	149.308	153.774	140.414	145.969	150.284	146.865	155.41	150.099	155.188	154.467	155.808	158.273	150.716	151.839
Goodwill en immateriële activa Numbers are in millions	991	916.69	1,187.497	1,118.056	1,096.284	746.532	682.869	604.246	367.624	349.235	311.915	152.776	155.135	150.219	176.677	188.188	174.571	186.109	190.014	201.693	198.788	192.037	200.795	205.054	204.53	200.886	184.796	155.78	145.538	143.828	143.828	144.9	143.699	147.066	127.473	131.372	125.485	120.207	123.251	125.174	129.362	127.19	128.174	128.336	133.623	139.226	143.641	148.949	149.308	153.774	140.414	145.969	150.284	146.865	155.41	150.099	155.188	154.467	155.808	158.273	150.716	151.839
Langetermijnbeleggingen Numbers are in millions	2,808	1,957.127	2,387	2,309.292	2,527	1,297.675	2,393	2,328	2,327	2,101	2,222	2,223	2,196	1,116.431	1,976	1,965	2,038	955.411	1,956	1,927	1,917	1,096.515	1,905	1,975	2,051	1,276.812	1,769	1,647	1,693	1,109.349	1,616	1,517	1,531	1,008.661	1,736	1,684	1,738	1,016.802	1,531	1,488	1,515	798.703	1,490	1,429	1,288	712.756	1,112	1,079	0	619.112	0	0	0	521.475	0	0	0	567.285	0	0	835.891	0
Belastingvorderingen Numbers are in millions	0	781.961	-2,387	-2,309.292	21,317.217	186.67	-2,393	-2,328	21,666.465	182.419	22,058.799	22,216.032	-2,196	232.084	-1,976	-1,965	-2,038	316.303	-1,956	-1,927	-1,917	245.709	-1,905	-1,975	-2,051	35.929	-1,769	-1,647	-1,693	39.468	-1,616	-1,517	-1,531	41.041	-1,736	-1,684	-1,738	36.983	-1,531	-1,488	-1,515	64.899	-1,490	-1,429	-1,288	30.187	-1,112	-1,079	0	28.561	0	0	0	29.388	0	0	0	18.609	0	0	73.064	0
Overige niet-vlottende activa Numbers are in millions	2	633.538	2,387.934	2,600.323	-21,317	955.323	2,393.64	2,328.512	-21,666	-0.214	-22,058	-22,216	2,196.638	722.156	1,976.8	1,965.878	2,038.951	655.567	1,956.563	1,927.147	1,917.796	550.766	1,905.624	1,975.956	2,051.135	449.401	1,769.588	1,647.675	1,693.479	512.188	1,616.186	1,517.636	1,531.808	555.087	1,736.621	1,684.086	1,738.211	576.334	1,531.003	1,488.191	1,515.56	609.537	1,490.077	1,429.704	1,288.2	461.763	1,112.515	1,079.451	1,119.603	465.627	851.325	846.387	842.411	273.288	827.444	804.493	849.121	284.582	1,051.992	1,103.296	298.671	1,249.966
Totaal niet-vlottende activa Numbers are in millions	20,557	21,234.324	20,708.947	21,143.692	21,317.81	21,238.856	21,434.903	21,641.655	21,667.472	21,967.244	22,060.644	22,217.638	20,796.914	21,056.544	21,059.097	21,438.553	21,685.732	21,952.588	22,216.932	22,140.305	22,138.039	21,711.671	21,279.631	21,436.574	21,724.048	21,595.372	21,550.581	21,097.998	20,431.437	19,514.643	18,249.059	16,590.712	16,739.402	15,306.345	15,455.822	15,542.944	15,609.506	15,639.912	15,409.06	15,344.196	15,455.319	15,557.819	15,454.207	15,368.269	15,252.57	15,052.991	15,006.1	15,099.137	15,170.695	15,336.588	15,188.569	14,367.289	14,451.763	14,489.618	14,451.789	14,580.29	14,735.65	14,828.331	13,781.693	13,855.543	13,503.121	13,345.658
Totaal activa Numbers are in millions	42,773	44,109.981	45,326.565	42,394.433	40,932.157	40,024.377	43,486.544	40,256.617	40,515.108	41,388.784	44,746.789	41,081.932	39,030.052	39,168.194	41,769.57	38,173.096	38,449.612	38,292.529	41,787.735	38,550.893	39,573.437	39,607.752	40,247.667	38,807.635	39,142.243	38,983.864	40,800.764	38,135.378	37,185.095	36,432.123	37,581.384	32,115.834	31,990.597	30,521.229	32,957.314	29,551.79	28,825.575	29,441.8	31,089.49	27,985.275	27,709.214	27,684.068	30,442.468	27,142.562	27,656.938	27,843.922	29,290.372	27,700.044	27,730.433	27,829.983	28,442.652	24,507.106	24,716.714	25,198.533	26,874.123	24,743.643	24,907.003	25,886.245	25,922.401	23,698.411	23,783.776	26,282.282
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,569	5,634.928	6,934.805	5,979.675	4,984.167	3,874.268	7,101.447	4,605.266	4,661.582	4,364.88	6,377.705	4,373.606	4,558.705	3,941.448	6,137.138	4,230.909	4,821.97	3,850.607	6,234.844	4,482.47	5,796.607	5,189.628	6,035.406	5,736.19	6,250.108	5,710.585	6,963.33	5,590.13	3,718.631	3,577.008	6,169.642	3,742.971	4,055.71	2,317.829	6,029.957	3,938.005	3,682.146	5,859.067	5,089.306	3,452.137	3,831.806	5,006.181	5,225.832	3,181.892	4,171.823	5,818.813	4,222.266	3,329.534	3,887.929	3,837.116	4,749.202	3,062.584	3,502.218	4,643.266	4,478.041	2,853.319	3,008.753	2,764.83	3,775.755	2,506.143	2,999.847	4,930.42
Kortlopende schulden Numbers are in millions	3,057	4,170.875	3,678.12	3,678.12	3,678.12	4,413.575	2,748.62	2,777.12	2,805.62	3,747.599	2,834.12	2,834.12	2,354.12	3,326.067	2,354.12	2,354.12	2,354.12	3,382.587	2,354.12	2,354.12	2,354.12	3,255.727	2,354.12	2,354.12	2,354.12	3,135.388	2,354.12	2,324.12	2,315.04	2,767.047	2,315.04	2,814.04	3,034.04	3,250.63	2,870	2,905.37	3,216.53	3,693.982	3,410.33	3,451.87	3,458.62	3,771.146	3,470.213	3,470.213	3,480.807	3,750.734	4,283.548	4,425.928	4,564.868	4,808.101	3,850.468	2,150.468	1,950.468	2,049.199	2,030.468	2,030.468	2,380.468	3,827.942	2,420.368	2,336.668	3,207.733	3,483.989
Belastingschulden Numbers are in millions	185.808	630.33	612.207	229.542	46.339	113.738	57.821	114.279	81.863	254.425	466.035	438.138	211.58	480.133	525.606	316.279	128.876	338.007	280.109	200.635	53.225	341.08	383.281	221.401	80.924	164.064	103.281	187.757	105.773	408.245	448.186	518.369	263.783	433.738	466.604	354.904	114.706	418.358	465.042	343.105	161.006	449.452	494.678	339.779	231.907	374.828	466.903	291.679	117.196	282.945	191.825	166.558	124.062	310.167	465.87	373.057	285.142	620.391	642.599	350.117	257.83	163.007
Uitgestelde opbrengsten Numbers are in millions	185.808	630.33	914.229	743.191	307.31	467.737	524.263	762.741	410.904	649.134	913.42	1,065.219	527.727	3,640.889	906.773	895.575	418.361	3,181.69	671.741	787.432	348.465	3,633.158	685.042	733.489	342.569	2,967.483	470.042	740.734	4,973.784	4,996.337	821.348	1,080.495	546.665	4,664.164	793.411	858.368	370.88	771.774	763.21	828.957	407.485	783.222	733.362	772.99	449.461	684.613	681.38	701.869	325.863	594.176	431.477	620.076	350.371	652.083	674.481	805.901	504.914	942.224	832.569	760.247	517.84	329.057
Overige kortlopende verplichtingen Numbers are in millions	3,940.192	4,221.705	4,473.216	3,587.038	3,666.574	3,026.733	4,542.518	3,458.889	3,700.187	3,549.265	5,088.64	3,695.451	3,865.704	322.837	4,127.882	3,295.061	3,528.295	282.616	4,358.669	3,334.329	3,644.788	322.672	3,773.697	3,123.276	3,287.855	279.901	3,826.526	3,329.721	862.706	290.494	2,940.944	2,258.747	2,574.003	303.81	2,886.081	2,296.509	2,438.395	279.777	2,794.633	2,038.348	2,067.864	345.271	2,464.838	1,900.356	1,890.463	258.96	2,065.536	1,836.251	1,838.54	1,474.936	1,592.431	1,259.767	1,449.011	335.602	1,646.279	1,378.075	1,316.776	1,428.436	1,402.902	1,131.747	1,311.587	1,420.278
Totaal kortlopende verplichtingen Numbers are in millions	13,752	14,657.838	16,000.37	13,988.024	12,636.171	11,782.313	14,916.848	11,604.016	11,578.293	12,310.878	15,213.885	11,968.396	11,306.256	11,231.241	13,525.913	10,775.665	11,122.746	10,697.5	13,619.374	10,958.351	12,143.98	12,401.185	12,848.265	11,947.075	12,234.652	12,093.357	13,614.018	11,984.705	11,870.161	11,630.886	12,246.974	9,896.253	10,210.418	10,536.433	12,579.449	9,998.252	9,707.951	10,604.6	12,057.479	9,771.312	9,765.775	9,905.82	11,894.245	9,325.451	9,992.554	10,513.12	11,252.73	10,293.582	10,617.2	10,714.329	10,623.578	7,092.895	7,252.068	7,680.15	8,829.269	7,067.763	7,210.911	8,963.432	8,431.594	6,734.805	8,037.007	10,163.744
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,587	1,638.2	1,822.23	1,873.26	2,057.29	2,977.123	2,292.35	2,343.38	2,527.41	4,030.528	2,811.97	2,891.5	1,954.03	4,071.02	2,216.09	2,280.62	2,478.15	5,216.363	2,740.21	2,804.74	3,002.27	5,605.29	3,264.33	3,328.86	3,526.39	5,943.967	3,788.45	3,575.48	3,456.75	4,612.439	3,686.77	1,341.28	1,389.79	1,012.576	0	0	0	1,051.842	0	10.37	25.53	878.228	61.33	83.24	105.15	710.376	152.543	178.03	206.957	702.917	1,007.091	1,171.381	1,339.248	1,818.985	1,678.559	1,842.849	2,010.716	1,686.616	1,668.027	1,823.317	1,019.72	1,079.395
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	488.077	0	0	0	-493.208	0	0	0	-480.642	0	0	0	-461.23	0	0	0	0	0	0	0	0	0	0	0	1,514.874	0	0	0	1,620.483	0	0	0	1,571.288	0	0	0	1,262.352	0	0	0	959.106	0	0	0	833.125	0	0	0	756.952	0	0	0	681.961	0	0	0	601.684	0	0	295.417	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	671.265	0	0	0	493.208	0	0	0	480.642	0	0	0	461.23	0	0	0	0	0	0	0	0	0	0	0	69.841	0	0	0	4.555	0	0	0	0.182	0	0	0	107.703	0	0	0	188.382	0	0	0	192.428	0	0	0	206.962	0	0	0	244.441	0	0	0	235.879	0	0	478.356	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,049	1,580.043	2,249.384	2,353.225	2,419.947	1,683.244	2,638.16	2,766.896	2,875.034	1,641.355	3,232.215	3,405.639	3,423.171	1,584.218	3,555.706	3,762.323	3,923.529	1,660.177	4,504.03	4,516.046	4,470.413	1,626.851	3,806.579	3,782.036	3,868.211	68.045	3,996.752	3,762.893	3,133.677	66.146	2,794.034	2,663.522	2,686.144	66.345	2,486.365	2,503.553	2,472.006	66.344	2,208.941	2,153.48	2,149.147	63.442	1,823.959	1,727.05	1,720.649	63.541	1,613.977	1,587.691	1,493.182	63.54	1,504.556	1,417.075	1,350.097	70.758	1,248.981	1,229.422	1,174.92	78.728	1,086.315	995.833	69.552	917.316
Totaal niet-vlottende verplichtingen Numbers are in millions	3,636	4,377.585	4,071.614	4,226.485	4,477.237	4,660.367	4,930.51	5,110.276	5,402.444	5,671.883	6,044.185	6,297.139	5,377.201	5,655.238	5,771.796	6,042.943	6,401.679	6,876.54	7,244.24	7,320.786	7,472.683	7,232.141	7,070.909	7,110.896	7,394.601	7,596.727	7,785.202	7,338.373	6,590.427	6,303.623	6,480.804	4,004.802	4,075.934	2,650.391	2,486.365	2,503.553	2,472.006	2,488.241	2,208.941	2,163.85	2,174.677	2,089.158	1,885.289	1,810.29	1,825.799	1,799.47	1,766.52	1,765.721	1,700.139	1,730.371	2,511.647	2,588.456	2,689.345	2,816.145	2,927.54	3,072.271	3,185.636	2,602.907	2,754.342	2,819.15	1,863.045	1,996.711
Totaal passiva Numbers are in millions	17,388	19,035.423	20,071.984	18,214.509	17,113.408	16,442.68	19,847.358	16,714.292	16,980.737	17,982.761	21,258.07	18,265.535	16,683.457	16,886.479	19,297.709	16,818.608	17,524.425	17,574.04	20,863.614	18,279.137	19,616.663	19,633.326	19,919.174	19,057.971	19,629.253	19,690.084	21,399.22	19,323.078	18,460.588	17,934.509	18,727.778	13,901.055	14,286.352	13,186.824	15,065.814	12,501.805	12,179.957	13,092.841	14,266.42	11,935.162	11,940.452	11,994.978	13,779.534	11,135.741	11,818.353	12,312.59	13,019.25	12,059.303	12,317.339	12,444.7	13,135.225	9,681.351	9,941.413	10,496.295	11,756.809	10,140.034	10,396.547	11,566.339	11,185.936	9,553.955	9,900.052	12,160.455
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	1,975	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975	1,975.125	1,975	1,975	1,975	1,975	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125	1,975.125
Ingehouden winsten Numbers are in millions	22,244	22,029.636	22,504.693	21,307.297	21,028.394	20,906.232	20,992.865	20,903.728	20,927.616	20,775.565	20,964.813	20,242.336	19,796.104	19,769.567	19,977.195	18,883.763	18,472.046	18,296.042	18,406.845	17,767.632	17,485.391	17,441.845	17,720.334	17,018.667	16,770.901	16,628.675	16,817.284	16,322.863	16,235.215	16,050.479	16,417.027	15,847.12	15,348.655	14,927.154	15,353.615	14,531.856	14,105.133	13,889.136	14,140.729	13,415.02	13,149.666	13,089.583	13,307.234	12,685.744	12,537.04	12,308.085	12,474.662	11,862.367	11,617.69	11,587.148	11,551.214	11,069.069	11,027.295	10,959.65	11,780.421	11,179.463	11,087.864	10,872.516	11,308.401	10,754.658	10,496.347	10,694.947
Overige gereserveerde algehele resultaten Numbers are in millions	972	875.332	580.301	703.04	620.767	505.682	476.539	468.814	436.973	460.675	354.124	404.279	380.637	2,169.855	325	301	283	252	348	335	302	363	439	560	572	495	414	319	319	276	266	197	185	236	367	348	370	289	262	214	199	179	239	205	184	107	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	194	194.462	194.462	194.462	194.463	194.658	194.657	194.658	194.657	194.658	194.657	194.657	194.729	-1,632.832	194.541	194.6	195.016	195.322	194.151	193.999	194.383	194.456	194.159	195.996	195.089	195.105	195.135	195.312	195.167	196.01	195.454	195.534	195.465	196.126	195.76	195.004	195.36	195.698	445.216	445.968	444.971	445.382	1,141.575	1,140.952	1,142.42	1,141.122	1,821.335	1,803.249	1,820.279	1,823.01	1,781.088	1,781.561	1,772.881	1,767.463	1,361.768	1,449.021	1,447.467	1,472.265	1,452.939	1,414.673	1,412.252	1,451.755
Totaal eigen vermogen van aandeelhouders Numbers are in millions	25,385	25,074.555	25,254.581	24,179.924	23,818.749	23,581.697	23,639.186	23,542.325	23,534.371	23,406.023	23,488.719	22,816.397	22,346.595	22,281.715	22,471.861	21,354.488	20,925.187	20,718.489	20,924.121	20,271.756	19,956.774	19,974.426	20,328.493	19,749.663	19,512.99	19,293.78	19,401.544	18,812.3	18,724.507	18,497.614	18,853.606	18,214.779	17,704.245	17,334.405	17,891.5	17,049.985	16,645.618	16,348.959	16,823.07	16,050.113	15,768.762	15,689.09	16,662.934	16,006.821	15,838.585	15,531.332	16,271.122	15,640.741	15,413.094	15,385.283	15,307.427	14,825.755	14,775.301	14,702.238	15,117.314	14,603.609	14,510.456	14,319.906	14,736.465	14,144.456	13,883.724	14,121.827
Totaal eigen vermogen Numbers are in millions	25,385	25,074.555	25,254.581	24,179.924	23,818.749	23,581.697	23,639.186	23,542.325	23,534.371	23,406.023	23,488.719	22,816.397	22,346.595	22,281.715	22,471.861	21,354.488	20,925.187	20,718.489	20,924.121	20,271.756	19,956.774	19,974.426	20,328.493	19,749.663	19,512.99	19,293.78	19,401.544	18,812.3	18,724.507	18,497.614	18,853.606	18,214.779	17,704.245	17,334.405	17,891.5	17,049.985	16,645.618	16,348.959	16,823.07	16,050.113	15,768.762	15,689.09	16,662.934	16,006.821	15,838.585	15,531.332	16,271.122	15,640.741	15,413.094	15,385.283	15,307.427	14,825.755	14,775.301	14,702.238	15,117.314	14,603.609	14,510.456	14,319.906	14,736.465	14,144.456	13,883.724	14,121.827
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	42,773	44,109.978	45,326.565	42,394.433	40,932.157	40,024.377	43,486.544	40,256.617	40,515.108	41,388.784	44,746.789	41,081.932	39,030.052	39,168.194	41,769.57	38,173.096	38,449.612	38,292.529	41,787.735	38,550.893	39,573.437	39,607.752	40,247.667	38,807.634	39,142.243	38,983.864	40,800.764	38,135.378	37,185.095	36,432.123	37,581.384	32,115.834	31,990.597	30,521.229	32,957.314	29,551.79	28,825.575	29,441.8	31,089.49	27,985.275	27,709.214	27,684.068	30,442.468	27,142.562	27,656.938	27,843.922	29,290.372	27,700.044	27,730.433	27,829.983	28,442.652	24,507.106	24,716.714	25,198.533	26,874.123	24,743.643	24,907.003	25,886.245	25,922.401	23,698.411	23,783.776	26,282.282

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