HYPER Inc. (3054.T) - Balans per kwartaal

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3054.T
Financiële Gegevens

315 (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	2,453.251	2,413.14	2,524.536	2,476.259	2,900.997	2,852.897	2,518.326	2,339.22	2,555.908	3,070.375	3,041.491	2,969.226	3,563.049	3,356.899	3,080.746	3,141.352	3,091.358	2,455.454	2,256.199	2,349.026	2,155.419	2,187.585	2,107.351	1,762.631	1,719.895	2,005.354	1,848.692	2,008.843	1,828.45	1,910.838	1,643.023	1,728.769	1,783.465	2,344.966	2,199.894	2,133.866	1,903.498	2,084.505	2,086.451	2,010.053	1,494.36	1,824.666	1,445.884	1,303.491	1,138.716	1,238.712	1,115.473	1,122.013	1,157.636	1,117.457	1,218.008	1,291.541	1,236.814	1,557.155	1,364.895	1,461.221	1,371.431	1,503.043	1,389.573	1,389.325	1,513.188	1,779.372
Kortetermijnbeleggingen Numbers are in millions	0	0	11.497	0	12.247	0	13.059	0	0	0	14.22	10	10	10	10	-157.476	-179.108	-163.487	0	-169.763	-187.618	-178.818	0	-161.691	-163.276	-160.772	0	10	10	10	10	-117.568	-116.684	-110.312	0	-101.275	-97.879	-96.532	0	-92.837	-87.808	-84.948	0	-84.435	-84.383	-83.189	0	-90.156	0	0	-0.674	0	0	0	-1.287	0	0	0	-1.937	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,453.251	2,413.14	2,536.033	2,476.259	2,900.997	2,852.897	2,518.326	2,339.22	2,555.908	3,070.375	3,041.491	2,979.226	3,573.049	3,366.899	3,090.746	3,141.352	3,091.358	2,455.454	2,256.199	2,349.026	2,155.419	2,187.585	2,107.351	1,762.631	1,719.895	2,005.354	1,848.692	2,018.843	1,838.45	1,920.838	1,653.023	1,728.769	1,783.465	2,344.966	2,199.894	2,133.866	1,903.498	2,084.505	2,086.451	2,010.053	1,494.36	1,824.666	1,445.884	1,303.491	1,138.716	1,238.712	1,115.473	1,122.013	1,157.636	1,117.457	1,218.008	1,291.541	1,236.814	1,557.155	1,364.895	1,461.221	1,371.431	1,503.043	1,389.573	1,389.325	1,513.188	1,779.372
Nettovorderingen Numbers are in millions	3,378.492	4,118.174	3,335.467	3,075.154	3,088.975	3,487.161	2,995.536	2,747.093	2,590.43	2,976.677	2,662.249	2,394.096	2,567.727	3,249.171	2,611.071	2,482.911	2,445.789	3,538.547	3,257.006	3,296.511	3,192.849	4,291.29	2,994.324	2,746.733	2,891.581	3,790.86	3,114.563	2,869.92	3,067.647	3,594.147	2,761.566	2,445.651	2,565.384	3,403.031	2,496.421	2,421.726	2,544.842	3,468.251	2,496.324	2,557.941	3,152.73	5,100.252	3,266.193	3,006.643	3,165.43	3,425.296	2,522.867	2,280.906	2,533.554	3,425.714	2,514.725	2,128.119	2,199.194	2,291.106	2,070.501	1,869.64	1,996.056	2,553.367	1,855.441	1,352.516	1,373.371	1,955.769
Voorraad Numbers are in millions	665.857	590.139	617.059	648.269	611.999	627.532	741.034	926.871	844.786	588.887	476.236	606.599	659.567	440.509	533.535	648.467	591.878	621.41	385.024	560.575	534.562	428.455	393.707	646.56	1,075.763	705.937	682.495	472.451	683.662	969.724	835.872	667.093	720.711	863.401	760.662	553.073	809.705	740.352	727.635	730.727	718.79	1,066.074	1,132.389	753.025	438.164	509.973	661.635	444.3	371.198	494.77	486.002	585.336	445.26	647.998	447.098	427.061	226.348	297.529	427.64	284.227	205.042	223.982
Overige vlottende activa Numbers are in millions	208.486	241.14	111.634	276.618	242.563	271.08	249.634	335.161	330.952	334.097	242.738	236.034	248.229	172.693	140.634	160.529	208.181	182.863	166.53	192.313	233.43	187.297	214.642	183.08	230.274	193	214.266	334.085	329.487	235.127	229.928	237.55	330.598	255.678	260.365	227.172	294.905	227.595	245.904	258.213	586.514	466.305	354.833	315.786	322.124	199.056	165.469	135.438	106.35	82.473	13.398	55.779	42.637	23.572	-10.521	18.187	43.93	38.497	-7.096	55.359	41.251	27.829
Totaal vlottende activa Numbers are in millions	6,706.086	7,362.593	6,600.193	6,476.3	6,844.534	7,238.67	6,504.53	6,348.345	6,322.076	6,970.036	6,422.714	6,215.955	7,048.572	7,229.272	6,375.986	6,433.259	6,337.206	6,798.274	6,064.759	6,398.425	6,116.26	7,094.627	5,710.024	5,339.004	5,917.513	6,695.151	5,860.016	5,695.299	5,919.246	6,719.836	5,480.389	5,079.063	5,400.158	6,867.076	5,717.342	5,335.837	5,552.95	6,520.703	5,556.314	5,556.934	5,952.394	8,457.297	6,199.299	5,378.945	5,064.434	5,373.037	4,465.444	3,982.657	4,168.738	5,120.414	4,232.133	4,060.775	3,923.905	4,519.831	3,871.973	3,776.109	3,637.765	4,392.436	3,665.558	3,081.427	3,132.852	3,986.952
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19.059	18.857	17.38	18.039	10.268	13.062	8.56	108.819	118.736	124.005	126.808	91.875	61.99	50.741	53.012	57.245	60.684	56.013	56.559	51.775	45.849	46.805	46.634	52.281	55.036	55.829	57.183	57.883	49.266	48.132	50.355	53.359	49.854	48.932	45.351	45.318	45.829	42.844	45.084	45.587	44.503	46.095	38.062	39.231	41.281	41.002	42.033	44.382	46.77	48.298	49.383	47.273	49.27	44.57	30.784	32.645	30.625	31.591	33.199	35.099	7.279	7.608
Goodwill Numbers are in millions	50.591	54.204	57.818	61.432	65.045	68.659	0	0	0	10.974	21.949	32.923	43.898	54.873	65.847	76.822	87.797	98.771	109.746	120.721	131.695	142.67	153.645	164.619	175.594	186.569	196.042	206.933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.117	0.446	0.563	0.4	0.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	296.722	268.9	287.582	306.049	320.877	339.034	356.222	395.789	115.079	44.111	46.775	57.173	62.179	71.837	83.733	92.073	105.975	120.545	130.243	142.147	151.996	164.752	176.603	180.55	190.602	199.973	197.563	205.55	217.929	228.786	119.449	122.566	126.915	136.756	128.41	124.477	131.896	157.56	184.835	213.194	237.623	265.275	288.864	309	304	327	305	331	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	347.313	323.104	345.4	367.481	385.922	407.693	356.222	395.789	115.079	55.085	68.724	90.096	106.077	126.71	149.58	168.895	193.772	219.316	239.989	262.868	283.691	307.422	330.248	345.169	366.196	386.542	393.605	412.483	217.929	228.786	119.449	122.566	126.915	136.756	128.41	124.477	131.896	157.56	184.835	213.194	237.623	265.275	288.864	309.117	304.446	327.563	305.4	331.843	355.627	346.586	367.756	389.737	411.197	62.391	39.072	25.078	14.926	11.971	11.695	12.113	10.405	11.175
Langetermijnbeleggingen Numbers are in millions	63.138	67.194	92.639	90.525	93.671	91.229	90.397	91.487	89.363	87.667	86.497	78.074	67.845	67.048	68.765	255	277	261	99.424	268	286	275	35.16	198	199	199	39.018	27.373	26.664	14.983	23.859	161	160	154	33.377	124	122	122	23.884	117	111	106	11.268	95	95	94	10.176	125	0	0	40.163	0	0	0	47.148	0	0	0	52.03	0	0	0
Belastingvorderingen Numbers are in millions	53.843	48.56	68.355	-90.525	-93.671	-91.229	22.503	-91.487	-89.363	-87.667	18.968	10	10	10	82.556	-255	-277	-261	67.371	-268	-286	-275	30.67	-198	-199	-199	26.936	10	10	10	20.606	-161	-160	-154	21.283	-124	-122	-122	13.642	-117	-111	-106	4.196	-95	-95	-94	4.644	-125	0	0	7.344	0	0	0	5.223	0	0	0	14.22	0	0	0
Overige niet-vlottende activa Numbers are in millions	157.735	157.717	157.557	308.444	324.946	300.142	142.959	214.869	219.061	211.429	109.353	227.2	218.324	190.098	145.507	257.285	277.673	261.743	116.311	268.627	286.66	275.618	128.232	198.507	199.163	199.85	117.105	158.29	114.471	114.498	104.57	161.729	160.937	154.975	82.014	124.525	122.665	122.365	81.701	117.016	111.466	106.208	79.116	95.688	95.338	94.794	79.311	125.024	123.736	129.401	104.67	153.717	152.097	149.213	97.997	150.055	151.203	152.483	148.904	247.462	243.181	216.171
Totaal niet-vlottende activa Numbers are in millions	641.088	615.432	681.331	693.964	721.136	720.897	620.641	719.477	452.876	390.519	410.35	497.245	464.236	444.597	499.42	483.425	532.129	537.072	579.654	583.27	616.2	629.845	570.944	595.957	620.395	642.221	633.847	666.029	418.33	416.399	318.839	337.654	337.706	340.663	310.435	294.32	300.39	322.769	349.146	375.797	393.592	417.578	421.506	444.036	441.065	463.359	441.564	501.249	526.133	524.285	569.316	590.727	612.564	256.174	220.224	207.778	196.754	196.045	260.048	294.674	260.865	234.954
Totaal activa Numbers are in millions	7,347.174	7,978.025	7,281.524	7,170.265	7,565.672	7,959.569	7,125.173	7,067.823	6,774.953	7,360.556	6,833.067	6,713.202	7,512.809	7,673.87	6,875.408	6,916.685	6,869.336	7,335.348	6,644.414	6,981.696	6,732.461	7,724.472	6,280.97	5,934.961	6,537.908	7,337.372	6,493.863	6,361.328	6,337.576	7,136.236	5,799.229	5,416.717	5,737.864	7,207.739	6,027.777	5,630.157	5,853.34	6,843.472	5,905.46	5,932.731	6,345.986	8,874.875	6,620.805	5,822.981	5,505.499	5,836.397	4,907.009	4,483.906	4,694.872	5,644.7	4,801.45	4,651.502	4,536.47	4,776.005	4,092.198	3,983.888	3,834.52	4,588.481	3,925.606	3,376.101	3,393.718	4,221.906
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,971.446	3,509.427	2,831.799	2,696.763	2,876.601	3,366.297	2,588.814	2,748.634	2,709.928	3,053.314	2,479.021	2,286.913	2,576.946	3,134.905	2,421.024	2,438.756	2,396.105	3,691.13	2,897.088	3,171.762	2,996.79	3,910.766	2,531.403	2,333.048	2,481.437	3,438.978	2,831.305	2,462.383	2,450.107	3,579.942	2,555.615	2,159.397	2,161.03	3,413.572	2,124.991	1,896.994	1,891.147	3,091.803	2,109.195	2,166.283	2,297.585	5,104.701	3,263.732	2,968.814	2,556.607	2,952.54	1,871.591	1,827.576	1,823.969	2,882.676	1,826.124	1,763.212	1,732.199	2,342.586	1,885.751	1,709.97	1,625.1	2,276.704	1,567.126	1,212.557	1,099.388	1,804.774
Kortlopende schulden Numbers are in millions	650.879	754.839	698.638	748.602	906.668	786.637	796.567	766.536	166.506	166.475	166.464	160.8	463.8	389.45	314.5	442.69	269.75	140.071	234.328	527.931	378.714	453.786	424.648	343.032	701.966	637.423	334.317	561.198	558.079	544.441	311.1	334.564	476.366	618.168	750.684	724.032	699.082	606.608	457.608	547.608	837.408	703.338	436.003	402.26	435.725	833.26	934.06	584.06	634.06	534.06	838.865	680.796	439.229	306.241	542.708	579.262	427.468	530.334	670.248	370.248	370.248	370.248
Belastingschulden Numbers are in millions	63.779	42.421	36.001	14.902	27.3	11.127	48.06	27.639	33.954	11.507	20.744	9.368	37.773	39.216	47.825	9.868	90.913	57.074	149.263	76.855	125.318	74.573	85.54	22.259	109.63	58.702	132.166	65.688	97.259	54.458	21.635	0	63.548	46.319	32.274	10.4	109.102	76.879	171.94	131.924	210.075	133.428	106.481	41.955	59.802	21.824	73.471	30.082	79.274	45.908	5.311	1.713	63.714	24.648	112.728	73.795	96.232	51.822	21.275	0	27.353	25.882
Uitgestelde opbrengsten Numbers are in millions	63.779	42.421	36.001	62.238	108.51	59.629	0	0	0	0	91.588	45.471	116.094	84.358	123.136	49.669	171.743	102.206	232.364	118.957	208.095	120.165	154.514	55.928	185.115	99.898	203.145	100.053	152.785	83.78	68.141	22.738	113.364	73.308	79.125	32.119	164.074	106.048	210.45	151.451	266.368	165.123	152.032	63.705	100.033	41.47	109.753	49.255	126.795	71.109	97.316	21.884	106.583	45.65	203.937	91.409	137.756	71.291	91.422	32.486	77.526	41.359
Overige kortlopende verplichtingen Numbers are in millions	379.495	369.799	416.066	347.002	274.174	260.535	372.466	240.095	441.209	365.315	222.7	197.581	202.606	227.19	199.723	153.906	164.085	198.803	231.717	170.583	179.437	257.365	221.424	220.19	181.349	243.036	225.05	303.384	162.841	152.285	157.574	152.968	133.864	174.658	150.159	121.248	129.427	161.678	238.08	210.89	189.706	155.62	127.891	141.45	146.357	193.955	127.891	142.343	137.316	147.674	11.79	103.777	90.251	111.866	10.87	137.842	116.782	136.251	11.598	122.671	95.09	95.424
Totaal kortlopende verplichtingen Numbers are in millions	4,065.599	4,676.486	3,982.504	3,854.605	4,165.953	4,473.098	3,757.847	3,755.265	3,317.643	3,585.104	2,959.773	2,690.765	3,359.446	3,835.903	3,058.383	3,085.021	3,001.683	4,132.21	3,595.497	3,989.233	3,763.036	4,742.082	3,331.989	2,952.198	3,549.867	4,419.335	3,593.817	3,427.018	3,323.812	4,360.448	3,092.43	2,669.667	2,884.624	4,279.706	3,104.959	2,774.393	2,883.73	3,966.137	3,015.333	3,076.232	3,591.067	6,128.782	3,979.658	3,576.229	3,238.722	4,021.225	3,043.295	2,603.234	2,722.14	3,635.519	2,774.095	2,569.669	2,368.262	2,806.343	2,643.266	2,518.483	2,307.106	3,014.58	2,340.394	1,737.962	1,642.252	2,311.805
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	210.07	267.78	335.49	416.942	474.653	539.502	494.743	296.397	338.042	379.679	421.311	438.2	478.4	518.6	558.8	599	642.2	28.65	53.7	81.89	111.95	168.721	238.028	309.821	286.864	243.457	308.576	411.203	483.83	289.177	303.071	380.846	458.621	536.396	539.173	548.778	655.011	617.601	731.003	717.905	654.957	751.809	848.661	587.633	642.683	215.33	273.045	331.56	390.075	448.59	507.105	565.62	624.135	466.2	4.805	60.813	105.169	194.865	247.513	340.075	432.637	525.199
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	13.816	15.8	17.937	0	0	0	0	0	0	0	86.366	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4.675	4.694	4.35	0	0	0	2.283	0	0	0	1.925	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
Overige niet-vlottende verplichtingen Numbers are in millions	186.984	176.762	173.928	173.273	169.165	156.292	94.534	94.338	94.797	92.203	0.668	73.586	71.045	68.815	65.81	62.806	59.914	56.835	54.911	54.737	51.924	49.108	48.383	48.337	48.906	49.692	49.922	48.734	20.224	20.154	20.086	20.021	16.704	16.64	16.574	16.51	16.445	16.38	16.316	16.251	16.188	16.123	16.06	15.997	15.934	15.872	15.809	15.747	15.685	15.623	15.562	15.5	15.44	15.379	0.001	0	0	0	0.001	0.342	0.001	0
Totaal niet-vlottende verplichtingen Numbers are in millions	415.545	465.036	531.705	590.215	643.818	695.794	591.56	390.735	432.839	471.882	510.27	511.786	549.445	587.415	624.61	661.806	702.114	85.485	108.611	136.627	163.874	217.829	286.411	358.158	335.77	293.149	358.498	459.937	504.054	309.331	323.157	400.867	475.325	553.036	555.747	565.288	671.456	633.981	747.319	734.156	671.145	767.932	864.721	603.63	658.617	231.202	288.854	347.307	405.76	464.213	522.667	581.12	639.575	481.579	4.806	60.813	105.169	194.865	247.514	340.417	432.638	525.199
Totaal passiva Numbers are in millions	4,481.144	5,141.522	4,514.209	4,444.82	4,809.771	5,168.892	4,349.407	4,146	3,750.482	4,056.986	3,470.043	3,202.551	3,908.891	4,423.318	3,682.993	3,746.827	3,703.797	4,217.695	3,704.108	4,125.86	3,926.91	4,959.911	3,618.4	3,310.356	3,885.637	4,712.484	3,952.315	3,886.955	3,827.866	4,669.779	3,415.587	3,070.534	3,359.949	4,832.742	3,660.706	3,339.681	3,555.186	4,600.118	3,762.652	3,810.388	4,262.212	6,896.714	4,844.379	4,179.859	3,897.339	4,252.427	3,332.149	2,950.541	3,127.9	4,099.732	3,296.762	3,150.789	3,007.837	3,287.922	2,648.072	2,579.296	2,412.275	3,209.445	2,587.908	2,078.379	2,074.89	2,837.004
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	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	573.977	572.374	572.374	572.374	571.958	570.153	569.449	569.449	569.449	568.971	567.326	566.91	566.91	386.676	386.305	383.529	383.529	371.728	331.534	328.738	326	316	312.682	310	310	307	306.768	302.328	300.381	300.381	299.831	297.981	297.981	297.981	297.981	280.471	279.78	278.628	278.628	275.172	272.868	272.868	261.578	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865	250.865
Ingehouden winsten Numbers are in millions	1,752.237	1,722.671	1,653.995	1,575.984	1,607.164	1,649.218	1,634.111	1,779.142	1,882.821	2,161.741	2,221.939	2,368.428	2,461.229	2,458.667	2,401.238	2,383.52	2,381.217	2,355.437	2,259.003	2,183.113	2,139.423	2,099.836	2,002.792	1,969.812	2,000.023	1,976.762	1,897.543	1,838.937	1,879.917	1,843.458	1,768.179	1,737.783	1,776.319	1,780.894	1,740.056	1,708.289	1,725.238	1,678.001	1,585.675	1,578.966	1,552.503	1,453.562	1,275.955	1,204.118	1,170.858	1,146.003	1,138.394	1,102.035	1,136.827	1,113.944	1,076.489	1,071.056	1,099.587	1,057.089	1,011.181	971.758	987.741	944.242	901.432	858.194	882.767	939.897
Overige gereserveerde algehele resultaten Numbers are in millions	56.218	59.462	58.952	61.494	61.602	63.029	64.633	65.659	64.628	65.763	68.309	70.279	70.745	711.476	79	81	78	81	79	76	74	95	97	96	93	95	94	93	91	84	76	74	75	69	58	49	41	36	27	20	14	7	6	2	0	-1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	483.594	481.991	481.991	515.593	515.177	508.277	507.573	507.573	507.573	507.095	505.45	505.034	505.034	-306.267	325.872	321.809	322.793	309.488	270.769	267.985	266.128	253.725	250.096	248.79	249.247	246.125	243.237	240.108	238.412	238.618	239.632	236.419	228.615	227.122	271.034	252.716	252.136	250.725	251.505	248.205	244.403	244.731	232.893	186.139	186.437	186.009	185.601	180.465	179.28	180.159	177.334	178.792	178.181	180.129	182.08	181.969	183.639	183.929	185.401	188.663	185.196	194.14
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,866.026	2,836.498	2,767.312	2,725.445	2,755.901	2,790.677	2,775.766	2,921.823	3,024.471	3,303.57	3,363.024	3,510.651	3,603.918	3,250.552	3,192.415	3,169.858	3,165.539	3,117.653	2,940.306	2,855.836	2,805.551	2,764.561	2,662.57	2,624.602	2,652.27	2,624.887	2,541.548	2,474.373	2,509.71	2,466.457	2,383.642	2,346.183	2,377.915	2,374.997	2,367.071	2,290.476	2,298.154	2,243.354	2,142.808	2,122.343	2,083.774	1,978.161	1,776.426	1,643.122	1,608.16	1,582.877	1,574.86	1,533.365	1,566.972	1,544.968	1,504.688	1,500.713	1,528.633	1,488.083	1,444.126	1,404.592	1,422.245	1,379.036	1,337.698	1,297.722	1,318.828	1,384.902
Totaal eigen vermogen Numbers are in millions	2,866.026	2,836.498	2,767.312	2,725.445	2,755.901	2,790.677	2,775.766	2,921.823	3,024.471	3,303.57	3,363.024	3,510.651	3,603.918	3,250.552	3,192.415	3,169.858	3,165.539	3,117.653	2,940.306	2,855.836	2,805.551	2,764.561	2,662.57	2,624.602	2,652.27	2,624.887	2,541.548	2,474.373	2,509.71	2,466.457	2,383.642	2,346.183	2,377.915	2,374.997	2,367.071	2,290.476	2,298.154	2,243.354	2,142.808	2,122.343	2,083.774	1,978.161	1,776.426	1,643.122	1,608.16	1,583.97	1,574.86	1,533.365	1,566.972	1,544.968	1,504.688	1,500.713	1,528.633	1,488.083	1,444.126	1,404.592	1,422.245	1,379.036	1,337.698	1,297.722	1,318.828	1,384.902
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,347.17	7,978.02	7,281.521	7,170.265	7,565.672	7,959.569	7,125.173	7,067.823	6,774.953	7,360.556	6,833.067	6,713.202	7,512.809	7,673.87	6,875.408	6,916.685	6,869.336	7,335.348	6,644.414	6,981.696	6,732.461	7,724.472	6,280.97	5,934.958	6,537.907	7,337.371	6,493.863	6,361.328	6,337.576	7,136.236	5,799.229	5,416.717	5,737.864	7,207.739	6,027.777	5,630.157	5,853.34	6,843.472	5,905.46	5,932.731	6,345.986	8,874.875	6,620.805	5,822.981	5,505.499	5,836.397	4,907.009	4,483.906	4,694.872	5,644.7	4,801.45	4,651.502	4,536.47	4,776.005	4,092.198	3,983.888	3,834.52	4,588.481	3,925.606	3,376.101	3,393.718	4,221.906

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