ZOZO, Inc. (3092.T) - Balans per kwartaal

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3092.T
Financiële Gegevens

4962 (JPY) • At close September 19, 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	53,557	69,747	45,510	68,048	54,861	69,126	66,018	66,888	56,426	65,520	50,937	47,810	27,034	61,648	42,609	40,270	27,629	33,602	20,210	22,396	18,974	21,560	8,234	19,188	17,790	24,571	15,579	21,152	16,730	22,068	11,507.883	15,477.26	9,837.208	11,343.592	6,243.589	26,289.71	22,356.276	24,713.294	18,963.262	18,639.358	16,037.033	17,711.438	12,551.926	12,613.43	10,845.832	12,037.622	8,697.904	9,328.698	11,964.387	13,888.792	11,529.365	10,430.599	8,932.348	9,539.926	8,613.299	7,292.22	5,956.72	6,660.047	5,405.001	4,810.716	4,813.086	4,233.65
Kortetermijnbeleggingen Numbers are in millions	5,000	5,000	5,000	5,000	5,000	5,000	5,000	0	0	-2,995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.714	0.584	0.331	0	9.651	10.08	0.208	0	0.034	0.424	0.062	0	0.585	0.83	0.411	0	0.879	0.851	0	0	0	0	0	500	500	500	500	500	500	500	300	300
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	58,557	69,747	50,510	73,048	59,861	74,126	71,018	66,888	56,426	65,520	50,937	47,810	27,034	61,648	42,609	40,270	27,629	33,602	20,210	22,396	18,974	21,560	8,234	19,188	17,790	24,571	15,579	21,152	16,730	22,068	11,507.883	15,477.26	9,837.208	11,343.592	6,243.589	26,289.71	22,356.276	24,713.294	18,963.262	18,639.358	16,037.033	17,711.438	12,551.926	12,613.43	10,845.832	12,037.622	8,697.904	9,328.698	11,964.387	13,888.792	11,529.365	10,430.599	8,932.348	10,039.926	9,113.299	7,792.22	6,456.72	7,160.047	5,905.001	5,310.716	5,113.086	4,533.65
Nettovorderingen Numbers are in millions	46,955	45,789	57,718	39,910	43,651	42,994	38,618	29,099	30,813	30,609	37,922	25,715	27,667	32,781	42,492	29,728	35,691	31,547	38,044	28,309	28,746	27,404	38,797	26,092	28,076	27,086	29,741	21,321	22,550	21,663	24,762.289	11,625.347	13,478.443	11,700.935	13,743.523	8,269.824	11,004.904	9,807.943	12,129.571	7,672.689	8,514.388	8,716.558	9,871.84	6,505.366	7,499.116	7,160.566	7,944.952	5,441.078	5,492.717	5,606.982	7,000.945	4,440.482	5,055.954	3,654.27	4,698.206	2,920.909	3,287.019	3,089.973	2,631.555	1,793.47	1,561.354	1,540.964
Voorraad Numbers are in millions	4,426	3,823	3,416	4,193	3,761	3,204	3,149	3,231	2,904	2,087	2,087	2,179	2,264	1,871	1,850	1,996	1,999	1,770	3,746	4,811	6,221	5,885	6,371	3,188	2,709	2,194	2,177	1,613	1,479	1,177	1,532.377	1,722.464	1,246.116	1,191.144	1,319.453	870.756	641.182	530.632	545.512	509.308	341.928	321.872	831.947	947.227	1,072.021	1,276.948	1,576.237	1,315.934	1,115.125	1,239.806	1,319.428	1,355.528	1,186.045	1,071.428	1,069.63	1,158.468	922.378	1,114.732	1,177.875	1,012.475	549.473	485.821
Overige vlottende activa Numbers are in millions	4,226	3,778	7,958	5,338	4,587	3,169	2,907	4,557	4,676	4,089	4,089	4,686	3,912	3,496	3,683	4,374	3,655	3,510	2,421	4,801	3,254	3,055	3,087	3,534	1,641	1,427	3,075	2,275	2,126	733	1,566.525	1,266.244	1,175.352	586.473	1,084.255	1,050.995	868.249	244.487	685.473	819.137	821.142	220.943	824.973	930.43	887.08	180.669	897.131	645.866	705.979	141.943	814.165	803.82	779.308	131.319	590.15	565.811	588.976	94.48	423.997	304.238	56.874	226.007
Totaal vlottende activa Numbers are in millions	114,164	123,137	119,602	122,489	111,860	123,493	115,692	103,775	94,819	102,305	95,035	80,390	60,877	99,796	90,634	76,368	68,974	70,429	64,421	60,317	57,195	57,904	56,489	52,002	50,216	55,278	50,572	46,361	42,885	45,641	39,369.074	30,091.315	25,737.119	24,822.144	22,390.82	36,481.285	34,870.611	35,296.356	32,323.818	27,640.492	25,714.491	26,970.811	24,080.686	20,996.453	20,304.049	20,655.805	19,116.224	16,731.576	19,278.208	20,877.523	20,663.903	17,030.429	15,953.655	14,896.943	15,471.285	12,437.408	11,255.093	11,459.232	10,138.428	8,420.899	7,280.787	6,786.442
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24,243	24,660	25,548	22,402	20,265	18,796	16,790	13,783	12,009	11,284	11,673	11,769	12,010	12,019	12,442	10,451	10,445	10,493	8,990	8,188	7,976	6,318	6,673	4,856	5,664	5,668	5,762	4,045	3,429	3,364	3,493.367	3,340.376	3,211.177	3,157.587	3,285.753	2,915.982	2,977.847	2,819.812	2,986.011	3,123.991	3,143.403	3,232.965	3,470.545	3,201.879	2,153.711	1,538.392	1,358.906	794.201	810.251	810.267	779.025	663.473	662.95	523.315	520.291	464.226	464.768	403.106	430.203	426.653	395.203	385.598
Goodwill Numbers are in millions	857	920	982	1,507	1,604	1,700	1,852	1,623	1,730	1,796	1,890	1,988	2,089	2,190	2,283	2,370	2,080	2,148	2,261	2,322	2,480	2,291	2,411	2,530	2,650	2,769	2,161	452	508	565	2,225.256	2,402.039	2,659.005	2,873.502	3,087.998	3,302.495	3,584.544	1,277.28	1,881.115	804.104	876.293	948.481	1,020.67	1,092.858	452.557	490.27	527.983	565.697	603.41	641.123	678.836	716.549	754.262	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,959	1,691	1,420	1,156	851	679	725	760	776	824	670	668	700	723	752	762	797	820	820	822	797	819	934	786	713	452	469	486	514	509	344.922	347.868	374.338	399.314	425.651	242.091	563.434	162.827	179.143	191.018	193.622	201.851	229.957	250.993	267.581	235.666	250.105	250.708	254.842	261.073	246.246	214.72	228.376	257.446	118.948	78.782	57.228	51.207	54.824	58.098	66.277	71.471
Goodwill en immateriële activa Numbers are in millions	2,816	2,611	2,402	2,663	2,455	2,379	2,577	2,383	2,506	2,620	2,560	2,656	2,789	2,913	3,035	3,132	2,877	2,968	3,081	3,144	3,277	3,110	3,345	3,316	3,363	3,221	2,630	938	1,022	1,074	2,570.178	2,749.907	3,033.343	3,272.816	3,513.649	3,544.586	4,147.978	1,440.107	2,060.258	995.122	1,069.915	1,150.332	1,250.627	1,343.851	720.138	725.936	778.088	816.405	858.252	902.196	925.082	931.269	982.638	257.446	118.948	78.782	57.228	51.207	54.824	58.098	66.277	71.471
Langetermijnbeleggingen Numbers are in millions	10,805	1,132	11,003	10,895	10,272	-3,949	3,698	9,200	10,473	4,020	10,443	10,258	10,048	685	10,369	11,189	10,093	519	9,978	10,547	10,964	2,339	9,932	9,819	7,685	1,841	6,808	6,622	6,406	2,783	6,078	4,245	4,159	1,699.053	2,482	2,481	2,261	157.575	2,080	2,058	1,878	5.91	1,667	1,585	945	5.91	854	848	0	61.34	0	0	0	-375.526	3.871	-6.56	-4.1	-472.165	-105.108	-101.729	-272.355	9.025
Belastingvorderingen Numbers are in millions	-10,803	6,915	-11,003	0	0	6,035	0	-9,200	24,989	7,045	0	24,684	-10,048	7,273	-10,369	-11,189	-10,093	6,969	-9,978	-10,547	-10,964	6,409	-9,932	-9,819	-7,685	2,686	-6,808	-6,622	-6,406	1,452	-6,078	-4,245	-4,159	779.15	-2,482	-2,481	-2,261	635.851	-2,080	-2,058	-1,878	832.859	-1,667	-1,585	-945	356.71	-854	-848	0	184.952	0	0	0	170.385	500	500	500	134.233	500	500	108.443	300
Overige niet-vlottende activa Numbers are in millions	10,805	4,372	11,006	-35,960	-32,992	8,983	5,000	9,200	-24,989	1	-24,676	-24,684	10,048	2,966	10,369	11,189	10,093	2,805	9,978	10,547	10,964	2,877	9,932	9,819	7,685	2,020	6,808	6,622	6,406	1,403	6,078.714	4,245.584	4,159.331	1,185.952	2,482.535	2,481.964	2,261.208	1,001.907	2,080.034	2,058.424	1,878.062	995.852	1,667.585	1,585.83	945.411	590.394	854.879	848.852	841.812	372.14	568.734	521.138	540.187	760.902	0.003	0.002	0.001	720.903	0.001	0.002	541.504	0.001
Totaal niet-vlottende activa Numbers are in millions	37,866	39,690	38,956	35,960	32,992	32,244	28,065	25,366	24,988	24,970	24,676	24,683	24,847	25,856	25,846	24,772	23,415	23,754	22,049	21,879	22,217	21,053	19,950	17,991	16,712	15,436	15,200	11,605	10,857	10,076	12,142.259	10,335.867	10,403.851	10,094.558	9,281.937	8,942.532	9,387.033	6,055.252	7,126.303	6,177.537	6,091.38	6,217.918	6,388.757	6,131.56	3,819.26	3,217.342	2,991.873	2,459.458	2,510.315	2,330.895	2,272.841	2,115.88	2,185.775	1,336.522	1,143.113	1,036.45	1,017.897	837.284	879.92	883.024	839.072	766.095
Totaal activa Numbers are in millions	152,030	162,827	158,558	158,452	144,854	155,742	143,760	129,142	119,810	127,276	119,713	105,076	85,726	125,656	116,482	101,143	92,390	94,186	86,473	82,197	79,414	78,961	76,441	69,995	66,931	70,718	65,773	57,967	53,745	55,720	51,511.334	40,427.184	36,140.972	34,916.705	31,672.759	45,423.82	44,257.645	41,351.612	39,450.123	33,818.031	31,805.872	33,188.732	30,469.444	27,128.015	24,123.311	23,873.15	22,108.099	19,191.034	21,788.523	23,208.418	22,936.745	19,146.309	18,139.43	16,233.465	16,614.398	13,473.858	12,272.99	12,296.516	11,018.348	9,303.923	8,119.859	7,552.537
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	270	259	380	589	452	532	607	354	302	373	371	297	227	147	133	224	33	60	60	326	1,414	1,693	812	1,632	800	25	196	16	10	25	42.955	47.227	67.063	65.346	66.782	56.192	41.976	78.334	73.639	44.215	34.961	40.304	129.343	447.506	262.107	650.903	436.878	687.284	298.727	590.594	499.173	759.363	505.555	577.958	459.326	712.983	428.868	742.665	606.112	704.041	412.383	321.454
Kortlopende schulden Numbers are in millions	20,000	20,000	20,000	20,500	20,400	20,400	20,400	20,200	20,200	20,200	20,100	20,119	20,000	20,000	20,000	20,000	20,000	22,000	22,000	22,000	22,000	22,000	22,000	24,000	24,000	0	0	0	0	0	0	2.462	4.964	9.774	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
Belastingschulden Numbers are in millions	4,395	8,721	5,714	8,716	4,097	9,796	4,745	6,536	3,947	8,259	4,742	6,334	2,585	9,980	6,840	6,639	3,077	3,812	1,232	4,279	2,093	3,671	1,484	3,512	1,859	6,479	3,309	4,538	2,520	5,757	3,389.071	3,525.549	1,773.83	3,673.557	1,630.605	2,737.027	1,210.564	3,450.151	1,722.424	2,262.978	1,033.011	3,127.181	1,631.096	2,276.165	1,108.527	1,791.504	745.132	1,179.547	698.627	2,200.47	1,367.374	1,589.113	936.399	1,776.216	1,121.95	1,114.858	664.577	1,048.952	551.6	579.681	652.134	371.655
Uitgestelde opbrengsten Numbers are in millions	4,395	377	5,714	9,407	4,993	21,116	5,100	7,171	4,978	17,490	5,286	6,916	3,377	19,141	8,009	8,086	4,970	11,071	2,933	6,143	4,007	9,981	3,203	5,233	3,484	0	0	0	0	0	0	4,320.88	2,726.206	4,329.652	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 kortlopende verplichtingen Numbers are in millions	38,582	47,625	46,259	33,599	36,098	30,156	42,571	31,221	33,594	28,109	40,968	29,002	32,603	25,892	35,717	25,615	27,224	22,995	29,362	22,685	23,276	18,571	26,927	19,056	20,999	27,218	26,390	21,826	21,245	23,881	22,601.971	11,415.662	13,224.269	10,969.49	16,075.142	12,065.338	12,984.776	13,665.895	14,021.606	10,967.745	11,028.956	12,670.367	12,519.714	9,806.394	9,553.542	9,775.574	10,263.106	7,612.285	7,624.832	8,117.155	9,807.85	6,782.522	6,973.644	5,656.964	7,057.812	4,556.461	4,404.754	4,378.644	3,927.923	2,628.194	2,183.509	2,054.024
Totaal kortlopende verplichtingen Numbers are in millions	63,247	68,261	72,353	64,095	61,943	72,204	68,678	58,946	59,074	66,172	66,725	56,334	56,207	65,180	63,859	53,925	52,227	56,126	54,355	51,154	50,697	52,245	52,942	49,921	49,283	27,243	26,586	21,842	21,255	23,906	22,644.926	15,786.231	16,022.502	15,374.262	16,141.924	12,121.53	13,026.752	13,744.229	14,095.245	11,011.96	11,063.917	12,710.671	12,649.057	10,253.9	9,815.649	10,426.477	10,699.984	8,299.569	7,923.559	8,707.749	10,307.023	7,541.885	7,479.199	6,234.922	7,517.138	5,269.444	4,833.622	5,121.309	4,534.035	3,332.235	2,595.892	2,375.478
Langlopende verplichtingen:
Langetermijnschulden 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
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	965	0	0	0	501	0	0	0	544	0	0	0	12	0	0	0	10	0	0	0	0	0	0	0	5	0	0	0	5	0	0	0	1.699	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	9,046	8,855	8,918	9,033	7,118	6,346	6,577	6,490	6,347	5,463	5,733	5,317	5,128	4,958	4,160	3,962	3,784	3,517	4,115	3,661	3,817	4,062	3,297	2,820	2,739	2,660	2,090	2,033	2,002	1,941	1,784.247	1,695.638	1,657.228	1,608.505	1,613.209	1,451.904	1,500.49	1,362.661	1,348.537	1,317.999	1,283.306	1,250.959	985.385	965.549	713.381	673.471	643.509	625.936	607.741	590.29	543.808	524.917	495.072	464.85	430.962	411.016	394.72	279.527	249.099	236.112	180.991	154.507
Totaal niet-vlottende verplichtingen Numbers are in millions	9,046	9,820	8,918	9,033	7,118	6,847	6,577	6,490	6,347	6,007	5,733	5,317	5,128	4,970	4,160	3,962	3,784	3,527	4,115	3,661	3,817	4,062	3,297	2,820	2,739	2,665	2,090	2,033	2,002	1,946	1,784.247	1,695.638	1,657.228	1,610.204	1,613.209	1,451.904	1,500.49	1,362.661	1,348.537	1,317.999	1,283.306	1,250.959	985.385	965.549	713.381	673.471	643.509	625.936	607.741	590.29	543.808	524.917	495.072	464.85	430.962	411.016	394.72	279.527	249.099	236.112	180.991	154.507
Totaal passiva Numbers are in millions	72,293	78,081	81,271	73,128	69,061	79,051	75,255	65,436	65,421	72,179	72,458	61,651	61,335	70,150	68,019	57,887	56,011	59,653	58,470	54,815	54,514	56,307	56,239	52,741	52,022	29,908	28,676	23,875	23,257	25,852	24,429.173	17,481.869	17,679.73	16,984.466	17,755.133	13,573.434	14,527.242	15,106.89	15,443.782	12,329.959	12,347.223	13,961.63	13,634.442	11,219.449	10,529.03	11,099.948	11,343.493	8,925.505	8,531.3	9,298.039	10,850.831	8,066.802	7,974.271	6,699.772	7,948.1	5,680.46	5,228.342	5,400.836	4,783.134	3,568.347	2,776.883	2,529.985
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	26	197	67	0	58	146	143	136	124	213	65	52	63	81	0	10	0	0	4	0	69	80	0	0	0	45	0	26	39	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	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.903	1,359.665	1,359.665	1,359.665	1,359.665	1,359.546	1,359.546	1,359.309	1,359.309	1,359.282	1,359.222	1,358.693	1,358.589	1,358.355	1,357.991	1,357.861	1,357.086	1,356.124	1,355.447	1,354.393
Ingehouden winsten Numbers are in millions	88,334	93,512	81,596	126,037	117,530	118,620	110,306	105,334	96,250	97,067	89,229	85,711	77,901	77,109	69,902	64,701	58,167	56,340	49,707	49,118	46,525	44,252	41,932	38,832	36,704	38,204	34,333	31,338	27,319	38,532	35,614.785	31,634.328	27,155.05	26,483.241	23,310.554	27,544.011	25,255.638	24,905.942	22,786.097	21,321.777	19,281.084	19,016.067	16,686.147	15,757.291	14,125.687	13,358.951	11,363.208	10,824.488	10,064.649	10,715.047	9,241.961	8,185.938	7,247.492	6,849.7	5,982.674	5,110.206	4,360.188	4,211.193	3,553.535	3,050.659	2,661.516	2,343.688
Overige gereserveerde algehele resultaten Numbers are in millions	340	170	-120	26	-26	-197	-67	131	-58	-146	-143	-136	-124	-213	-65	-52	-63	-81	22	-10	101	128	-4	148	-69	-80	78	68	40	-45	68	-26	-39	63	80	89	256	252	173	75	80	94	67	67	52	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-10,297	-10,297	-5,550	-42,243	-43,212	-43,405	-43,296	-43,231	-43,352	-43,473	-43,463	-43,735	-54,938	-23,032	-22,884	-22,871	-23,147	-23,166	-23,085	-23,095	-23,085	-23,085	-23,089	-23,085	-23,154	1,247	1,327	1,327	1,327	-10,475	-10,431.111	-10,457.484	-10,469.17	-10,429.142	-11,319.276	2,373.44	2,373.855	-761.655	-760.54	-1,680.741	-1,680.994	-1,680.898	-1,681.52	-1,680.375	-2,332.8	-2,332.196	-2,338.919	-2,330.93	1,350.469	1,328.92	1,314.865	1,315.916	1,328.687	1,325.3	1,325.035	1,324.837	1,326.469	1,326.626	1,324.593	1,328.793	1,326.013	1,324.471
Totaal eigen vermogen van aandeelhouders Numbers are in millions	79,736	84,744	77,285	85,179	75,677	76,574	68,369	63,593	54,257	54,953	47,125	43,335	24,322	55,436	48,377	43,189	36,379	34,533	28,003	27,382	24,900	22,654	20,202	17,254	14,909	40,810	37,097	34,092	30,045	29,416	26,611.577	22,536.747	18,045.783	17,477.002	13,431.181	31,366.354	29,245.396	25,756.19	23,558.46	21,075.939	19,039.993	18,789.072	16,431.53	15,503.581	13,204.552	12,415.42	10,383.954	9,853.104	12,774.664	13,403.276	11,916.135	10,861.136	9,935.401	9,533.693	8,666.298	7,793.398	7,044.648	6,895.68	6,235.214	5,735.576	5,342.976	5,022.552
Totaal eigen vermogen Numbers are in millions	79,736	84,744	77,285	85,324	75,793	76,691	68,505	63,706	54,389	55,097	47,255	43,425	24,391	55,506	48,463	43,256	36,379	34,533	28,003	27,382	24,900	22,654	20,202	17,254	14,909	40,810	37,097	34,092	30,488	29,868	27,082.161	22,945.315	18,461.242	17,932.239	13,917.626	31,850.386	29,730.403	26,244.722	24,006.341	21,488.072	19,458.649	19,227.102	16,835.002	15,908.566	13,594.281	12,773.202	10,764.606	10,265.529	13,257.223	13,910.379	12,085.914	11,079.507	10,165.159	9,533.693	8,666.298	7,793.398	7,044.648	6,895.68	6,235.214	5,735.576	5,342.976	5,022.552
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	152,030	162,825	158,556	158,452	144,854	155,742	143,760	129,142	119,810	127,276	119,713	105,076	85,726	125,656	116,482	101,143	92,390	94,186	86,473	82,197	79,414	78,961	76,441	69,995	66,931	70,718	65,773	57,967	53,745	55,720	51,511.334	40,427.184	36,140.972	34,916.705	31,672.759	45,423.82	44,257.645	41,351.612	39,450.123	33,818.031	31,805.872	33,188.732	30,469.444	27,128.015	24,123.311	23,873.15	22,108.099	19,191.034	21,788.523	23,208.418	22,936.745	19,146.309	18,139.43	16,233.465	16,614.398	13,473.858	12,272.99	12,296.516	11,018.348	9,303.923	8,119.859	7,552.537

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