Hulic Co., Ltd. (3003.T) - Balans per kwartaal

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3003.T
Financiële Gegevens

1444 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	110,230	129,090	82,763	130,129	171,316	180,804	138,400	175,353	140,934	224,528	206,206	83,957	222,495	124,871	95,051	196,050	149,466	69,732	48,727	63,212	48,507	129,685	32,387	42,213	34,570	60,757	28,217	35,522	28,116	30,585	22,898	24,329	28,335	25,897	31,224	31,468	24,708	23,167	22,129	19,185	14,080	17,603	17,600.677	17,201.872	14,512.084	14,357.414	13,164.079	22,381.06	1,369.591	15,298.434	18,364.881	22,805.045	15,666.048	15,244.415	11,738.806	15,857.031	13,114.498	12,436.213	18,204.754	14,988.291	16,055.477	19,389.918
Kortetermijnbeleggingen Numbers are in millions	115	0	115	-48,496	-46,956	0	100	0	120	0	-31,581	-29,251	-22,913	2,576	2,587	6,408	6,359	6,434	6,377	2,601	-16,961	-16,513	-16,502	-15,198	432	1,882	442	771	771	818	1,032	1,031	1,038	2,137	2,256	2,192	2,209	3,986	3,031	3,630	593	865	1,286.737	407.992	408.229	410	410	366.379	0	0	0	0	0	0	0	0	0	0	0	0	0	702.983
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	110,345	129,090	82,878	130,129	171,316	180,804	138,400	175,353	140,934	224,528	206,206	83,957	222,495	127,447	97,638	202,458	155,825	76,166	55,104	65,813	48,507	129,685	32,387	42,213	35,002	62,639	28,659	36,293	28,887	31,403	23,930	25,360	29,373	28,034	33,480	33,660	26,917	27,153	25,160	22,815	14,673	18,468	18,887.414	17,609.864	14,920.313	14,767.414	13,574.079	22,381.06	1,369.591	15,298.434	18,364.881	22,805.045	15,666.048	15,244.415	11,738.806	15,857.031	13,114.498	12,436.213	18,204.754	14,988.291	16,055.477	20,092.901
Nettovorderingen Numbers are in millions	11,513	10,730	8,988	8,616	7,309	8,887	7,097	7,291	6,825	6,856	4,876	3,549	3,354	4,090	4,645	2,963	3,540	4,952	3,747	3,602	2,327	2,531	5,004	4,982	5,184	5,993	6,383	6,353	6,335	4,885	5,258	5,041	6,783	8,880	12,894	4,238	4,993	4,936	6,068	2,531	2,134	4,031	4,649.699	4,246.461	5,460.498	9,481.577	9,408.049	9,035.872	0	0	0	0	0	0	0	22.64	23.439	333.708	694.637	273.587	355.472	329.904
Voorraad Numbers are in millions	298,645	242,488	266,396	247,761	110,109	87,801	95,538	126,363	169,414	144,700	110,699	199,741	91,335	150,008	136,698	161,267	139,154	156,302	117,584	145,089	91,568	155,166	148,844	207,946	168,509	134,390	126,650	189,713	172,812	167,608	95,845	86,670	87,368	91,393	107,671	46,308	45,399	65,838	48,522	72,491	31,471	34,849	98,375.035	101,318.047	100,763.491	69,251.028	52,742.738	22,907.372	0	0	0	0	0	0	0	440.021	440.021	2,948.771	2,948.771	6,498.503	6,762.72	3,114.316
Overige vlottende activa Numbers are in millions	16,604	13,392	14,711	15,764	14,026	10,668	9,866	9,554	10,629	5,458	7,150	8,599	10,940	10,855	9,309	7,050	6,478	4,022	7,506	5,843	4,437	3,676	1,783	4,546	3,171	2,906	3,221	7,925	11,297	7,014	2,974	1,694	1,499	2,791	6,216	9,455	5,485	10,223	6,438	2,176	1,803	5,652	1,459.176	4,653.956	1,983.292	786.884	1,242.915	912.977	1,648.244	980.574	750.517	1,665.286	1,589.016	4,181.22	2,900.167	1,764.877	6,028.19	2,763.824	2,047.878	1,666.515	1,764.545	5,524.957
Totaal vlottende activa Numbers are in millions	437,107	395,700	372,973	402,270	302,760	288,160	250,901	318,561	327,802	381,542	328,931	295,846	328,124	292,400	248,290	373,738	304,997	241,442	183,941	220,347	146,839	291,058	188,018	259,687	211,866	205,928	164,913	240,284	219,331	210,910	128,007	118,765	125,023	131,098	160,261	93,661	82,794	108,150	86,188	100,013	50,081	63,000	123,371.324	127,828.328	123,127.594	94,286.903	76,967.781	55,237.281	3,049.985	16,296.023	19,295.263	24,489.143	17,283.202	19,449.292	15,384.933	18,084.569	19,606.148	18,482.516	23,896.04	23,426.896	24,938.214	29,062.078
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,804,555	1,744,026	1,617,405	1,652,164	1,699,988	1,645,609	1,644,449	1,608,668	1,627,860	1,558,960	1,527,466	1,508,628	1,544,676	1,517,002	1,520,482	1,419,415	1,422,753	1,398,914	1,344,547	1,325,622	1,326,971	1,186,818	1,163,346	1,057,327	1,057,311	1,024,419	1,005,164	997,770	939,558	883,839	841,959	855,990	851,173	813,550	776,490	685,398	649,211	607,001	553,698	546,540	502,095	497,059	473,978.533	494,604.172	481,634.222	447,725.215	446,635.497	461,781.759	113,475.19	115,369.204	116,047.039	117,455.249	127,704.289	128,101.955	128,573.526	135,635.862	136,086.103	136,374.002	159,302.873	174,052.138	173,118.672	173,777.55
Goodwill Numbers are in millions	14,510	3,839	4,164	4,265	4,328	4,429	4,795	4,899	5,005	5,088	3,711	3,270	3,344	3,433	3,430	3,136	3,176	3,274	3,336	4,272	3,961	4,031	4,026	4,733	3,900	3,977	4,055	4,140	3,888	4,003	4,088	4,212	4,464	4,779	4,942	574	649	725	773	877	966	1,057	916.108	977.094	1,040.376	1,119.408	1,120.173	1,000.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	96,137	66,978	73,774	84,679	84,555	85,760	83,433	82,578	82,559	82,089	80,980	80,030	79,877	79,406	79,393	80,886	83,548	83,900	85,156	84,543	80,223	21,835	21,933	21,949	20,561	20,575	22,564	22,543	22,079	22,004	21,986	21,943	21,956	22,212	22,201	20,739	18,322	17,175	11,470	11,445	11,479	11,619	12,847.941	13,115.632	13,114.059	13,131.341	17,488.368	20,292.376	2,717.703	2,758.079	2,763.534	2,769.594	2,782.584	2,794.963	2,806.613	2,827.225	2,847.154	2,869.642	2,890.291	2,917.853	2,934.509	2,942.969
Goodwill en immateriële activa Numbers are in millions	110,647	70,817	77,938	88,944	88,883	90,189	88,228	87,477	87,564	87,177	84,691	83,300	83,221	82,839	82,823	84,022	86,724	87,174	88,492	88,815	84,184	25,866	25,959	26,682	24,461	24,552	26,619	26,683	25,967	26,007	26,074	26,155	26,420	26,991	27,143	21,313	18,971	17,900	12,243	12,322	12,445	12,676	13,764.049	14,092.726	14,154.435	14,250.749	18,608.541	21,293.365	2,717.703	2,758.079	2,763.534	2,769.594	2,782.584	2,794.963	2,806.613	2,827.225	2,847.154	2,869.642	2,890.291	2,917.853	2,934.509	2,942.969
Langetermijnbeleggingen Numbers are in millions	372,732	367,723	328,463	367,213	356,758	287,124	284,706	233,350	231,431	224,962	257,128	248,080	176,350	147,933	135,456	116,873	112,375	105,452	126,632	128,893	146,381	144,144	141,196	144,150	136,378	128,549	135,605	126,074	123,889	120,082	120,104	110,330	103,683	108,226	112,106	96,666	117,003	109,497	106,200	117,143	116,951	109,256	100,315.086	99,387.543	95,904.831	95,414.778	88,717.954	87,408.457	0	0	0	0	0	0	0	0	0	0	69,480.488	0	0	60,402.703
Belastingvorderingen Numbers are in millions	992	968	947	905	886	905	856	845	834	895	951	876	820	863	890	947	915	1,003	941	961	824	861	950	918	803	819	818	790	780	749	755	733	731	724	724	704	693	702	711	536	516	510	539.986	505.908	494.09	464.433	465.5	429.397	0	0	0	0	0	0	0	0	0	0	163.744	0	0	702.983
Overige niet-vlottende activa Numbers are in millions	89,532	87,695	82,746	19,301	18,327	61,272	51,193	42,332	41,376	41,788	8,154	7,617	7,468	32,355	31,391	34,879	32,206	32,394	31,716	27,227	6,041	6,278	6,951	6,095	21,796	22,683	19,015	18,560	18,313	18,637	17,090	15,208	14,953	16,251	14,538	13,814	13,559	14,634	14,356	14,829	11,354	11,674	8,375.09	7,208.666	6,747.368	6,796.746	6,524.57	6,849.022	28,833.597	30,420.739	27,507.7	38,209.503	73,787.096	72,048.971	74,983.006	71,795.008	66,604.016	77,852.868	518.092	72,816.53	67,939.926	1,377.763
Totaal niet-vlottende activa Numbers are in millions	2,378,458	2,271,229	2,107,499	2,128,527	2,164,842	2,085,099	2,069,432	1,972,672	1,989,065	1,913,782	1,878,390	1,848,501	1,812,535	1,780,992	1,771,042	1,656,136	1,654,973	1,624,937	1,592,328	1,571,518	1,564,401	1,363,967	1,338,402	1,235,172	1,240,749	1,201,022	1,187,221	1,169,877	1,108,507	1,049,314	1,005,982	1,008,416	996,960	965,742	931,001	817,895	799,437	749,734	687,208	691,370	643,361	631,175	596,972.744	615,799.015	598,934.946	564,651.921	560,952.062	577,762	145,026.49	148,548.022	146,318.273	158,434.346	204,273.969	202,945.889	206,363.145	210,258.095	205,537.273	217,096.512	232,355.488	249,786.521	243,993.107	239,203.968
Totaal activa Numbers are in millions	2,815,565	2,666,929	2,480,472	2,530,800	2,467,605	2,373,262	2,320,337	2,291,237	2,316,871	2,295,328	2,207,325	2,144,350	2,140,663	2,073,395	2,019,336	2,029,877	1,959,973	1,866,383	1,776,272	1,791,868	1,711,245	1,655,028	1,526,423	1,494,862	1,452,619	1,406,952	1,352,137	1,410,164	1,327,841	1,260,227	1,133,994	1,127,185	1,121,985	1,096,841	1,091,266	911,561	882,235	857,888	773,401	791,387	693,445	694,179	720,344.071	743,627.348	722,062.543	658,938.827	637,919.846	632,999.281	148,076.475	164,844.045	165,613.536	182,923.489	221,557.171	222,395.181	221,748.078	228,342.664	225,143.421	235,579.028	256,251.528	273,213.417	268,931.321	268,266.046
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	26.842	14.622	14.359	28.472	12.169
Kortlopende schulden Numbers are in millions	410,399	258,400	135,414	226,324	176,658	137,345	212,237	310,379	319,452	158,530	72,160	129,277	113,733	109,523	44,836	96,775	199,734	189,550	56,307	113,116	99,541	163,819	53,072	91,458	75,086	92,846	127,022	198,621	157,531	172,523	113,544	122,511	117,900	158,445	240,787	161,220	180,760	230,913	166,558	183,038	97,226	104,445	135,177.684	167,748.71	169,932.244	120,606.008	115,379.138	128,545.258	23,003.508	33,723.408	31,897.008	34,629.858	34,371.758	34,979.108	25,923.558	43,728.316	45,250.715	46,627.463	56,834.002	63,752.48	57,543.867	32,453.28
Belastingschulden Numbers are in millions	21,900	8,318	18,760	15,819	21,180	11,125	11,531	9,935	20,065	9,730	10,773	6,680	19,150	6,856	18,562	3,733	14,301	5,754	18,151	4,791	13,244	2,621	16,726	5,681	10,685	3,337	15,667	8,659	9,858	3,178	6,904	2,319	2,396	569	933	6,021	5,973	1,543	5,033	3,543	4,207	3,264	3,018.796	592.424	723.034	2,021.977	3,932.556	813.164	0	0	747.378	0	0	0	0	0	0	0	9.307	0	0	0
Uitgestelde opbrengsten 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	-1	0	0	-1	-1	0	0	0	0	0	0	0	0	0	0	55.084	4,085.156	133.561	67.101	60.062
Overige kortlopende verplichtingen Numbers are in millions	55,431	44,832	49,892	43,133	43,939	39,698	33,520	38,377	46,873	41,738	34,892	30,624	41,412	32,482	42,638	24,323	36,899	30,602	40,645	25,400	29,310	19,985	34,568	29,276	28,532	22,447	33,014	27,074	25,702	20,479	25,443	18,542	17,414	15,966	16,991	19,300	19,351	17,551	18,991	14,491	14,088	13,920	14,087.158	9,654.972	10,294.048	10,961.843	12,654.151	9,759.568	2,062.733	1,862.752	2,967.111	2,659.11	3,557.069	2,447.493	5,465.938	5,949.069	2,444.123	9,478.209	2,632.061	6,252.114	3,627.421	5,014.322
Totaal kortlopende verplichtingen Numbers are in millions	465,830	303,232	185,306	269,457	220,597	177,043	245,757	348,756	366,325	200,268	107,052	159,901	155,145	142,005	87,474	121,098	236,633	220,152	96,952	138,516	128,851	183,804	87,640	120,734	103,618	115,293	160,036	225,695	183,233	193,002	138,987	141,053	135,314	174,411	257,778	180,520	200,111	248,464	185,549	197,529	111,314	118,365	149,264.842	177,403.682	180,226.292	131,567.851	128,033.289	138,304.826	25,066.241	35,586.16	34,864.119	37,288.968	37,928.827	37,426.601	31,389.496	49,677.385	47,694.838	56,187.598	63,565.841	70,152.514	61,266.861	37,539.833
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,298,379	1,364,088	1,310,145	1,322,977	1,316,537	1,333,465	1,228,748	1,149,017	1,154,622	1,315,746	1,322,326	1,333,735	1,342,222	1,306,055	1,315,352	1,326,706	1,138,400	1,081,142	1,089,770	1,088,253	1,043,621	955,134	922,071	869,884	838,506	803,606	699,674	708,829	672,793	616,588	551,831	562,301	571,540	510,037	417,425	353,788	297,316	319,257	306,738	328,194	322,918	327,704	326,757.5	326,439.827	310,414.804	303,557.031	301,043.308	319,501.035	87,473.312	93,622.939	97,086.066	102,425.143	103,954.82	103,546.047	107,313.174	100,140.251	98,862.328	94,773.605	108,412.561	107,480.828	114,161.963	139,839.068
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	8,073	4,608	4,428	0	0	0	0	0	3,689	3,448	3,270	3,588	3,439	3,198	3,036	2,972	2,844	2,657	2,338	2,193	2,587	2,421	2,316	2,204	2,097	1,900	1,789	1,707	1,617	1,577	1,501	1,419	1,139	1,135	1,106	1,083	1,174	555	515	497	465.713	450.105	445.22	424.812	421.229	403.457	0	0	39.999	0	0	0	39.994	0	0	0	237.266	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	83,850	78,406	73,210	61,324	59,059	52,924	53,532	40,366	37,409	39,128	40,499	32,543	30,406	31,370	27,972	32,722	32,822	29,763	37,656	40,008	35,605	38,113	37,036	39,201	45,445	43,195	45,464	43,920	43,520	42,411	42,669	40,088	38,442	39,958	44,605	24,614	29,616	26,906	28,307	23,937	22,945	21,020	21,814.815	22,939.531	21,025.044	20,555.914	17,456.196	17,214.645	0	0	2,503.931	0	0	0	5,308.812	0	0	0	2,561.196	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	151,159	144,479	134,435	138,145	137,208	117,148	105,149	96,860	100,063	101,863	95,429	98,377	90,093	93,522	96,057	93,491	87,376	88,553	87,194	87,850	81,394	74,234	72,955	68,748	67,963	66,851	66,011	69,242	67,524	64,141	57,805	56,710	56,138	55,813	53,274	51,552	50,434	49,482	46,212	46,878	44,288	44,878	44,760.433	46,537.068	44,756.559	42,038.531	41,070.252	40,151.461	9,680.137	10,110.917	6,966.279	10,849.922	38,313.343	39,958.053	35,905.959	38,066.171	38,383.496	41,929.293	40,614.998	46,144.197	44,109.664	41,966.085
Totaal niet-vlottende verplichtingen Numbers are in millions	1,533,388	1,586,973	1,525,863	1,527,054	1,517,232	1,503,537	1,387,429	1,286,243	1,292,094	1,456,737	1,461,943	1,468,103	1,465,991	1,434,535	1,442,820	1,456,117	1,261,634	1,202,430	1,217,464	1,218,768	1,162,958	1,069,674	1,034,649	980,254	954,230	915,856	813,246	823,891	785,626	724,847	653,922	660,676	667,621	607,227	516,443	431,089	378,472	396,728	382,431	399,564	390,666	394,099	393,798.461	396,366.531	376,641.627	366,576.288	359,990.985	377,270.598	97,153.449	103,733.856	106,596.275	113,275.065	142,268.163	143,504.1	148,567.939	138,206.422	137,245.824	136,702.898	151,826.021	153,625.025	158,271.627	181,805.153
Totaal passiva Numbers are in millions	1,999,218	1,890,205	1,711,169	1,796,511	1,737,829	1,680,580	1,633,186	1,634,999	1,658,419	1,657,005	1,568,995	1,628,004	1,621,136	1,576,540	1,530,294	1,577,215	1,498,267	1,422,582	1,314,416	1,357,284	1,291,809	1,253,478	1,122,289	1,100,988	1,057,848	1,031,149	973,282	1,049,586	968,859	917,849	792,909	801,729	802,935	781,638	774,221	611,609	578,583	645,192	567,980	597,093	501,980	512,464	543,063.303	573,770.213	556,867.919	498,144.139	488,024.274	515,575.424	122,219.69	139,320.016	141,460.394	150,564.033	180,196.99	180,930.701	179,957.435	187,883.807	184,940.662	192,890.496	215,391.862	223,777.539	219,538.488	219,344.986
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	111,609	111,609	111,609	111,609	111,609	111,609	111,609	111,609	111,609	111,609	111,609	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,718	62,714	62,695	62,668	62,657	62,656	62,641	62,631	62,631	22,293	22,290	22,281	22,279	22,250	22,205.106	22,153.491	22,094.762	22,015.526	21,951.495	8,224.485	8,207.089	8,207.089	8,207.089	8,207.089	8,207.089	8,203.7	8,203.7	8,203.7	8,203.7	8,203.7	8,203.7	8,203.7	8,203.7	8,203.7
Ingehouden winsten Numbers are in millions	484,645	456,373	461,214	425,286	428,341	406,233	401,090	370,607	374,272	355,616	352,351	323,252	331,511	308,149	308,012	273,094	283,710	269,353	267,934	245,965	244,512	225,036	227,660	211,561	209,397	194,545	193,697	178,563	178,086	164,077	163,206	154,440	151,291	143,620	140,214	129,667	124,813	117,920	114,314	106,925	106,042	100,987	96,422.494	92,226.627	90,272.652	86,766.655	83,418.533	80,730.06	8,556.004	8,114.789	8,071.852	15,944.628	18,852.251	18,680.1	18,241.284	17,969.606	17,661.892	17,281.927	16,471.277	25,005.187	24,765.499	24,727.814
Overige gereserveerde algehele resultaten Numbers are in millions	66,840	69,788	58,862	59,856	54,621	40,165	40,258	39,818	38,394	36,919	38,542	41,756	36,772	37,190	29,496	27,924	26,357	22,868	41,794	36,393	32,931	34,552	32,703	37,822	41,467	37,333	41,332	37,227	36,258	33,703	33,382	26,533	23,350	27,189	31,568	25,014	34,488	31,083	27,568	25,600	23,670	19,045	19,299	16,116	13,539	12,813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	134,461	133,972	133,972	133,971	133,971	133,760	133,770	133,789	133,766	133,765	135,295	86,427	86,428	86,261	86,261	86,261	86,261	86,162	86,648	86,652	76,482	76,481	77,656	77,655	77,656	77,657	77,658	77,655	77,656	77,639	77,618	77,594	77,585	77,582	78,514	78,503	78,504	38,167	38,166	38,155	38,154	38,126	38,080.799	38,029.934	37,971.534	37,892.349	43,252.807	27,136.642	9,093.692	9,202.151	7,874.201	8,207.739	14,300.841	14,580.68	15,345.659	14,285.551	14,337.167	17,202.905	16,184.689	16,226.991	16,423.634	15,989.546
Totaal eigen vermogen van aandeelhouders Numbers are in millions	797,555	771,742	765,657	730,722	728,542	691,767	686,727	655,823	658,041	637,909	637,797	514,153	517,429	494,318	486,487	449,997	459,046	441,101	459,094	431,728	416,643	398,787	400,737	389,756	391,238	372,253	375,405	356,163	354,718	338,133	336,901	321,235	314,883	311,047	312,937	295,815	300,436	209,463	202,338	192,961	190,145	180,408	176,007.399	168,526.052	163,877.948	159,487.53	148,622.835	116,091.187	25,856.785	25,524.029	24,153.142	32,359.456	41,360.181	41,464.48	41,790.643	40,458.857	40,202.759	42,688.532	40,859.666	49,435.878	49,392.833	48,921.06
Totaal eigen vermogen Numbers are in millions	816,344	776,721	769,300	734,289	729,776	692,682	687,151	656,238	658,452	638,323	638,330	516,346	519,527	496,855	489,042	452,662	461,706	443,801	461,856	434,584	419,436	401,550	404,134	393,874	394,771	375,803	378,855	360,578	358,982	342,378	341,085	325,456	319,050	315,203	317,045	299,952	303,652	212,696	205,421	194,294	191,465	181,715	177,280.768	169,857.135	165,194.624	160,794.688	149,895.572	117,423.857	25,856.785	25,524.029	24,153.142	32,359.456	41,360.181	41,464.48	41,790.643	40,458.857	40,202.759	42,688.532	40,859.666	49,435.878	49,392.833	48,921.06
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,815,562	2,666,926	2,480,469	2,530,800	2,467,605	2,373,262	2,320,337	2,291,237	2,316,871	2,295,328	2,207,325	2,144,350	2,140,663	2,073,395	2,019,336	2,029,877	1,959,973	1,866,383	1,776,272	1,791,868	1,711,245	1,655,028	1,526,423	1,494,862	1,452,619	1,406,952	1,352,137	1,410,164	1,327,841	1,260,227	1,133,994	1,127,185	1,121,985	1,096,841	1,091,266	911,561	882,235	857,888	773,401	791,387	693,445	694,179	720,344.071	743,627.348	722,062.543	658,938.827	637,919.846	632,999.281	148,076.475	164,844.045	165,613.536	182,923.489	221,557.171	222,395.181	221,748.078	228,342.664	225,143.421	235,579.028	256,251.528	273,213.417	268,931.321	268,266.046

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