Medius Holdings Co., Ltd. (3154.T)

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3154.T
Financiële Gegevens

872 (JPY) • At close July 4, 2025

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 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 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	16,129.325	13,997	14,649.698	13,641	14,992.594	14,028.736	14,078.646	10,330.262	11,010.731	8,991.115	9,743.984	9,105.819	11,969.118	12,654.911	11,209.667	12,623.216	12,900.024	10,013.237	10,385.115	8,487.653	11,470.977	8,925.768	9,305.498	6,343.382	9,351.087	9,285.797	9,781.501	6,932.057	7,784.898	9,397.709	10,138.624	5,137.854	10,039.337	7,893.539	7,390.022	5,596.624	9,160.163	6,406.264	7,084.716	4,300.295	8,322.931	8,848.198	7,204.347	4,799.689	8,076.464	6,243.604	4,974.857	3,480.682	8,953.995	6,464.404	6,849.322	6,495.056	4,237.579	3,971.784	2,651.057	5,848.945	3,036.77	3,942.631	2,853.43	2,398.417	580.958	697.44
Kortetermijnbeleggingen Numbers are in millions	0	0	0	19.571	0	20.413	0	32.403	0	51.621	0	45.495	0	20.412	0	48.364	0	0	0	48.77	0	0	0	48.646	0	0	0	49.456	0	0	0	16.134	0	0	0	36.263	0	0	0	50.487	0	0	0	53.93	0	0	0	47.378	0	0	0	41.253	0	0	31.85	0	0	0	37.094	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,129.325	13,997	14,649.698	13,661.381	14,992.594	14,028.736	14,078.646	10,362.665	11,010.731	8,991.115	9,743.984	9,151.314	11,969.118	12,654.911	11,209.667	12,671.58	12,900.024	10,013.237	10,385.115	8,536.423	11,470.977	8,925.768	9,305.498	6,392.028	9,351.087	9,285.797	9,781.501	6,981.513	7,784.898	9,397.709	10,138.624	5,153.988	10,039.337	7,893.539	7,390.022	5,632.887	9,160.163	6,406.264	7,084.716	4,350.782	8,322.931	8,848.198	7,204.347	4,853.619	8,076.464	6,243.604	4,974.857	3,528.06	8,953.995	6,464.404	6,849.322	6,536.309	4,237.579	3,971.784	2,682.907	5,848.945	3,036.77	3,942.631	2,890.524	2,398.417	580.958	697.44
Nettovorderingen Numbers are in millions	68,815.876	63,573	56,602.407	64,359.449	60,278.513	60,025.996	51,496.94	50,267.866	57,612.177	53,143.381	48,802.488	47,088.132	53,891.98	49,770.148	45,839.454	43,460.316	54,004.614	48,060.484	39,738.66	37,192.541	46,135.326	38,721.856	40,297.677	35,808.46	40,979.552	36,631.653	31,973.204	30,228.684	34,622.946	32,447.136	30,118.644	27,685.562	33,358.489	32,426.696	28,729.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	13,712.039	13,653	12,916.025	12,755.504	12,357.973	12,912.445	12,267.057	11,857.081	12,160.409	12,638.6	11,825.172	11,520.477	10,764.843	10,588.24	9,653.58	9,390.704	9,668.715	10,002.876	9,728.714	9,115.931	8,525.148	8,909.965	7,865.843	8,179.158	8,246.313	8,350.377	7,902.367	6,379.182	6,487.441	6,821.692	6,714.01	5,767.45	6,512.4	6,850.506	6,841.887	5,819.255	6,446.814	6,868.318	6,660.084	6,043.182	6,427.54	6,176.575	5,906.462	5,413.962	5,543.39	5,745.555	5,653.643	4,711.669	4,823.833	4,772.29	4,849.307	4,656.263	4,704.986	4,750.968	4,473.018	4,690.436	4,810.05	5,118.104	2,326.925	2,398.229	2,618.572	2,931.051
Overige vlottende activa Numbers are in millions	351.695	3,974	3,680.672	476.374	3,488.264	3,733.623	4,110.063	3,772.89	3,977.365	3,516.952	4,106.209	3,839.478	3,431.682	3,365.293	2,918.791	2,676.987	2,937.496	2,840.794	2,558.669	2,245.474	2,485.026	2,478.215	2,717.31	1,968.123	2,015.603	2,201.668	1,931.539	2,790.491	2,070.408	1,951.912	2,065.092	1,681.126	1,858.436	1,724.836	1,844.397	1,505.177	1,800.744	1,698.902	1,793.636	1,455.156	1,815.833	1,733.028	1,793.185	1,333.913	1,676.9	1,487.819	1,654.392	1,188.021	1,470.539	1,486.698	1,493.055	1,226.852	1,471.29	1,588.133	1,403.683	1,615.051	1,620.355	1,342.82	526.239	640.593	597.325	605.201
Totaal vlottende activa Numbers are in millions	99,008.935	95,197	87,848.802	91,252.708	91,117.344	90,700.8	81,952.706	76,228.099	84,760.682	78,290.048	74,477.853	71,553.906	80,057.623	76,378.592	69,621.492	68,151.223	79,510.849	70,917.391	62,411.158	57,041.599	68,616.477	59,035.804	60,186.328	52,299.123	60,592.555	56,469.495	51,588.611	46,330.414	50,965.693	50,618.449	49,036.37	40,288.126	51,768.662	48,895.577	44,805.476	40,248.784	52,714.922	45,604.111	43,176.28	39,027.837	46,987.726	45,644.928	40,716.497	36,141.028	49,558.624	41,898.187	37,188.065	33,395.614	41,966.391	39,209.457	37,140.067	37,137.022	36,532.032	33,067.766	32,247.962	39,207.7	33,206.042	32,528.793	15,639.854	18,110.686	16,283.943	13,535.544
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,146.075	13,073	12,639.763	12,077.703	11,779.032	11,153.914	11,179.56	11,018.886	11,115.697	11,157.387	10,899.619	10,989.251	11,513.325	9,400.844	9,256.184	7,246.769	7,115.015	6,126.927	4,064.163	4,039.915	4,067.296	3,857.358	3,892.798	3,727.874	3,781.384	3,617.857	3,638.333	2,654.067	2,717.314	2,757.644	2,787.75	2,779.703	2,811.788	2,843.835	2,870.246	2,887.684	2,978.761	3,019.616	3,050.591	3,002.622	3,006.131	3,025.703	2,989.222	2,909.415	2,972.191	2,942.497	2,927.512	2,869.962	2,903.487	2,916.122	2,966.435	2,984.398	3,100.836	3,095.9	3,120.163	3,160.656	3,037.087	2,698.242	1,795.878	1,891.657	1,884.552	1,377.512
Goodwill Numbers are in millions	1,275.04	1,357	1,422.23	1,500.001	1,519.062	1,269.02	1,331.663	844.307	889.763	935.219	980.675	1,026.131	1,071.587	1,117.043	1,162.499	1,207.955	1,256.256	1,304.906	1,353.308	1,390.826	1,528.491	129.29	134.09	44.454	46.304	1,132.998	1,171.672	2.651	7.501	12.351	36.192	43.755	120.355	140.522	160.688	180.855	201.021	221.188	241.355	241.058	351.259	435.653	520.046	516.67	596.676	676.681	716.25	509.041	572.796	636.551	700.306	764.062	891.572	955.327	1,019.082	1,082.837	1,146.593	1,210.348	0	0	0	0
Immateriële activa Numbers are in millions	1,323.211	1,242.857	1,247.087	1,290.283	1,248.553	1,131.079	1,148.511	1,163.383	1,158.706	1,097.941	1,090.737	1,104.639	1,069.128	989.876	971.613	1,017.371	1,043.869	938.656	966.538	936.715	924.639	824.321	851.655	794.218	476.447	494.868	480.088	368.777	407.822	443.095	484.714	480.408	520.28	529.964	560.743	602.958	639.342	633.507	654.23	702.716	744.013	738.732	742.06	708.551	717.999	424.391	450.778	456.263	458.723	479.23	519.462	524.352	532.578	510.238	552.923	684.295	597.551	630.697	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,598.251	2,600	2,669.317	2,790.284	2,767.615	2,400.099	2,480.174	2,007.69	2,048.469	2,033.16	2,071.412	2,130.77	2,140.715	2,106.919	2,134.112	2,225.326	2,300.125	2,243.562	2,319.846	2,327.541	2,453.13	953.611	985.745	838.672	522.751	1,627.866	1,651.76	371.428	415.323	455.446	520.906	524.163	640.635	670.486	721.431	783.813	840.363	854.695	895.585	943.774	1,095.272	1,174.385	1,262.106	1,225.221	1,314.675	1,101.072	1,167.028	965.304	1,031.519	1,115.781	1,219.768	1,288.414	1,424.15	1,465.565	1,572.005	1,767.132	1,744.144	1,841.045	472.386	505.172	490.989	492.062
Langetermijnbeleggingen Numbers are in millions	0	8,933	0	4,731.642	9,515	8,355	7,977	6,234	7,910	7,991	8,400	5,296	6,833	7,363	7,425	4,335.779	6,716	6,727	6,761	3,994.256	6,165	5,742	5,590	3,193.403	5,148	4,767	5,296	2,637.571	4,232	4,057	3,823	2,192.904	3,744	3,953	3,739	2,203.575	3,768	3,765	3,621	1,591.003	3,568	3,498	3,230	1,165.368	2,944	3,149	3,102	1,249.077	2,858	2,748	2,723	634.463	0	0	749.894	0	0	0	507.955	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	1,916.554	-9,515	-8,355	-7,977	1,943.935	-7,910	-7,991	-8,400	2,295.093	-6,833	-7,363	-7,425	849.726	-6,716	-6,727	-6,761	992.844	-6,165	-5,742	-5,590	478.627	-5,148	-4,767	-5,296	353.9	-4,232	-4,057	-3,823	344.141	-3,744	-3,953	-3,739	351.764	-3,768	-3,765	-3,621	286.249	-3,568	-3,498	-3,230	296.683	-2,944	-3,149	-3,102	261.456	-2,858	-2,748	-2,723	287.616	0	0	276.608	0	0	0	48.504	0	0	0
Overige niet-vlottende activa Numbers are in millions	8,765.009	1	8,873.242	2,057.903	9,515.036	8,355.041	7,977.107	23.141	7,910.738	7,991.35	8,400.908	688.819	6,833.79	7,363.679	7,425.309	1,628.338	6,716.478	6,727.246	6,761.699	1,574.812	6,165.334	5,742.05	5,590.916	1,464.056	5,148.102	4,767.287	5,296.51	1,402.533	4,232.4	4,057.981	3,823.623	1,323.662	3,744.171	3,953.401	3,739.995	1,461.367	3,768.856	3,765.138	3,621.677	1,641.659	3,568.29	3,498.08	3,230.974	1,535.163	2,944.261	3,149.824	3,102.914	1,439.518	2,858.69	2,748.175	2,723.716	1,520.308	2,266.081	2,424.247	1,363.451	2,460.051	2,523.369	2,497.137	625.18	1,209.236	1,227.292	1,096.867
Totaal niet-vlottende activa Numbers are in millions	24,509.335	24,607	24,182.322	23,574.086	24,061.683	21,909.054	21,636.841	21,227.652	21,074.904	21,181.897	21,371.939	21,399.933	20,487.83	18,871.442	18,815.605	16,285.938	16,131.618	15,097.735	13,145.708	12,929.368	12,685.76	10,553.019	10,469.459	9,702.632	9,452.237	10,013.01	10,586.603	7,419.499	7,365.037	7,271.071	7,132.279	7,164.573	7,196.594	7,467.722	7,331.672	7,688.203	7,587.98	7,639.449	7,567.853	7,465.307	7,669.693	7,698.168	7,482.302	7,131.85	7,231.127	7,193.393	7,197.454	6,785.317	6,793.696	6,780.078	6,909.919	6,715.199	6,791.067	6,985.712	7,082.121	7,387.839	7,304.6	7,036.424	3,449.903	3,606.065	3,602.833	2,966.441
Totaal activa Numbers are in millions	123,518.27	119,804	112,031.124	114,826.794	115,179.027	112,609.855	103,589.547	97,455.753	105,835.587	99,471.944	95,849.794	92,953.841	100,545.454	95,250.036	88,437.099	84,437.162	95,642.468	86,015.128	75,556.865	69,970.969	81,302.239	69,588.824	70,655.788	62,001.758	70,044.792	66,482.505	62,175.214	53,749.914	58,330.73	57,889.52	56,168.649	47,452.699	58,965.257	56,363.299	52,137.149	47,936.988	60,302.902	53,243.56	50,744.133	46,493.144	54,657.419	53,343.096	48,198.799	43,272.878	56,789.751	49,091.58	44,385.519	40,180.931	48,760.087	45,989.535	44,049.986	43,852.221	43,323.099	40,053.478	39,330.083	46,595.539	40,510.642	39,565.217	19,089.757	21,716.751	19,886.776	16,501.985
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	67,488.874	63,739	56,646.165	60,207.85	61,806.94	61,116.086	52,401.061	52,542.782	59,648.553	53,525.3	49,626.623	50,363.249	58,089.772	53,631.038	47,689.943	50,665.151	59,239.284	52,408.909	41,836.177	40,632.216	48,334.027	43,005.26	41,851.741	39,294.762	45,077.586	40,313.598	34,810.32	32,978.762	36,036.077	33,901.368	31,390.327	30,640.503	35,781.323	34,080.947	29,765.66	29,450.349	36,741.988	31,516.607	27,326.574	28,762.624	32,204.698	31,153.102	26,192.183	27,735.815	35,945.101	29,660.932	24,784	25,273.856	29,473.796	27,130.391	24,618.992	27,475.969	27,307.296	23,060.503	24,714.178	28,484.929	24,694.503	22,246.527	11,779.354	15,417.226	13,809.025	11,017.529
Kortlopende schulden Numbers are in millions	19,640.509	20,599	20,729.58	19,969	21,536.754	22,356.642	22,102.134	15,037.095	16,353.187	16,290.886	16,571.676	12,335.047	12,811.141	12,471.006	11,861.575	6,192.365	9,708.361	10,310.498	10,511.664	5,579.743	9,010.884	7,187.947	9,370.319	4,339.182	6,828.064	8,195.83	8,879.556	5,195.354	7,478.291	10,366.172	11,125.637	3,216.975	9,385.956	9,062.871	8,883.247	4,809.879	9,751.111	8,582.904	10,251.505	4,417.753	8,451.091	9,013.773	9,332.089	3,567.176	8,019.793	7,529.841	7,733.336	2,701.776	6,685.449	6,809.445	7,576.521	3,950.234	3,763.176	4,624.986	2,899.007	5,012.866	3,689.98	5,029.087	160.545	0	280	60
Belastingschulden Numbers are in millions	0	0	0	545.604	727.426	455.522	332.778	323.712	432.904	382.823	307.183	1,673.501	876.462	532.914	424.232	686.572	780.065	368.263	167.464	416.94	696.743	428.833	449.787	257.483	404.516	227.984	212.81	394.758	453.191	237.725	197.576	287.057	425.593	220.981	194.709	314.463	461.993	287.73	208.445	177.848	312.47	247.826	202.797	576.204	695.877	335.518	215.019	466.65	556.085	391.779	240.79	510.098	239.44	165.792	124.759	298.281	92.062	130.422	184.125	329.283	151.56	76.652
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	727.426	632.489	1,176.06	664.7	1,236.23	458.426	1,035.648	2,018.66	1,601.802	591.724	1,067.649	892.232	1,530.896	435.807	814.074	468.752	1,291.775	460.321	1,021.974	291.212	954.243	261.065	753.367	394.758	917.808	237.725	655.599	287.057	871.468	220.981	636.94	314.463	889.74	287.73	641.672	177.848	724.218	247.826	614.964	576.204	1,078.707	335.518	594.886	466.65	928.018	391.779	609.508	510.098	239.44	529.579	124.759	810.343	239.202	646.701	184.125	0	151.56	259.69
Overige kortlopende verplichtingen Numbers are in millions	4,388.882	4,441.852	4,153.487	3,604.178	3,512.448	2,872.572	3,710.303	3,497.459	3,353.326	3,246.214	3,701.305	3,150.577	2,753.077	2,575.219	3,169.839	3,107.165	2,855.91	2,383.768	3,102.514	3,170.246	2,992.672	2,260.803	2,713.262	2,422.816	2,190.451	1,820.631	2,316.624	1,611.067	1,739.013	1,400.926	1,923.589	1,405.942	1,474.071	1,308.779	1,906.738	1,340.958	1,515.103	1,310.661	1,659.623	1,473.774	1,570.065	1,290.67	1,512.108	1,236.395	1,682.669	1,255.392	900.402	1,367.905	1,406.428	1,065.054	1,401.064	1,178.299	1,046.677	1,118.937	866.006	1,551.266	1,146.899	1,388.898	539.47	694.86	511.539	578.228
Totaal kortlopende verplichtingen Numbers are in millions	91,518.265	88,320	81,529.232	84,326.632	87,583.568	86,800.822	78,546.276	71,542.762	79,787.97	73,445.223	70,206.787	67,522.374	74,530.452	69,210.177	63,145.589	60,651.253	72,583.62	65,471.438	55,617.819	49,799.145	61,034.326	52,882.843	54,385.109	46,314.243	54,500.617	50,558.043	46,219.31	40,179.941	45,706.572	45,906.191	44,637.129	35,550.477	47,066.943	44,673.578	40,750.354	35,915.649	48,470.195	41,697.902	39,446.147	34,831.999	42,538.324	41,705.371	37,239.177	33,115.59	46,343.44	38,781.683	34,227.643	29,810.187	38,121.758	35,396.669	33,837.367	33,114.6	32,356.589	28,970.218	28,603.95	35,347.342	29,623.444	28,794.934	12,663.494	16,441.369	14,752.124	11,732.409
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,621.709	4,636	4,381.525	4,031.881	4,232.448	4,399.666	4,574.709	4,661.763	5,038.346	5,871.02	5,825.211	5,567.784	5,764.389	6,099.106	6,007.25	5,403.4	4,829.747	3,328.785	3,580.48	3,808.384	4,157.441	1,066.179	1,149.321	1,010.775	1,073.7	1,161.644	1,249.568	1,011.892	270.016	325.015	380.014	474.438	616.992	764.546	902.1	1,102.794	1,082.338	1,357.708	1,591.088	1,764.415	2,065.429	1,986.08	2,407.22	1,616.994	1,904.556	2,283.573	2,477.813	2,906.038	3,329.263	3,769.891	3,760.786	4,212.873	4,809.537	5,034.633	4,530.564	4,978.564	4,822.176	4,776.351	1,239.455	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,158.583	3,203.136	3,247.689	3,292.241	0	0	0	1,703.454	0	0	0	1,600.408	0	0	0	1,478.935	0	0	0	1,422.614	0	0	0	1,230.696	0	0	0	1,031.729	0	0	0	975.555	0	0	0	913.874	0	0	0	728.476	0	0	0	683.368	0	0	0	595.963	0	0	0	568.162	0	0	515.228	0	0	0	111.503	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	1,480.153	0	0	0	879.493	0	0	0	817.199	0	0	0	820.461	0	0	0	763.353	0	0	0	465.997	0	0	0	488.373	0	0	0	353.035	0	0	0	342.886	0	0	0	263.254	0	0	0	218.178	0	0	0	176.538	0	0	0	96.224	0	0	168.111	0	0	0	153.203	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,568.278	3,659.168	3,438.575	1,786.224	3,577.985	2,805.308	2,581.273	96.213	2,607.605	2,612.434	2,593.698	138.313	2,508.692	2,764.513	2,746.885	239.961	2,451.307	2,547.38	2,493.294	304.291	2,313.14	2,298.619	2,224.782	295.392	2,078.547	1,948.191	2,008.823	404.305	1,854.176	1,658.937	1,588.57	300.137	1,606.198	1,628.801	1,587.549	371.354	1,476.481	1,489.705	1,448.218	385.025	1,391.877	1,385.13	1,353.799	333.682	1,178.648	1,165.647	1,159.522	229.528	949.479	928.603	930.28	248.208	777.807	816.229	130.421	827.067	805.039	786.581	2	299.345	317.856	240.208
Totaal niet-vlottende verplichtingen Numbers are in millions	11,348.57	11,501	11,067.793	10,762.738	7,810.433	7,204.974	7,155.982	7,340.923	7,645.951	8,483.454	8,418.909	8,123.704	8,273.081	8,863.619	8,754.135	7,942.757	7,281.054	5,876.165	6,073.774	6,298.642	6,470.581	3,364.798	3,374.103	3,002.86	3,152.247	3,109.835	3,258.391	2,936.299	2,124.192	1,983.952	1,968.584	2,103.165	2,223.19	2,393.347	2,489.649	2,730.908	2,558.819	2,847.413	3,039.306	3,141.17	3,457.306	3,371.21	3,761.019	2,852.222	3,083.204	3,449.22	3,637.335	3,908.067	4,278.742	4,698.494	4,691.066	5,125.467	5,587.344	5,850.862	5,344.324	5,805.631	5,627.215	5,562.932	1,506.161	299.345	317.856	240.208
Totaal passiva Numbers are in millions	102,866.835	99,821	92,597.025	95,089.37	95,394.001	94,005.796	85,702.258	78,883.685	87,433.921	81,928.677	78,625.696	75,646.078	82,803.533	78,073.796	71,899.724	68,594.01	79,864.674	71,347.603	61,691.593	56,097.787	67,504.907	56,247.641	57,759.212	49,317.103	57,652.864	53,667.878	49,477.701	43,116.24	47,830.764	47,890.143	46,605.713	37,653.642	49,290.133	47,066.925	43,240.003	38,646.557	51,029.014	44,545.315	42,485.453	37,973.169	45,995.63	45,076.581	41,000.196	35,967.812	49,426.644	42,230.903	37,864.978	33,718.254	42,400.5	40,095.163	38,528.433	38,240.067	37,943.933	34,821.08	33,948.274	41,152.973	35,250.659	34,357.866	14,169.655	16,740.714	15,069.98	11,972.617
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	1,380.877	1,380	1,380.877	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,344.769	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285	1,285	1,285	1,285	1,285	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,285.27	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	1,018.862	800	800	800	800
Ingehouden winsten Numbers are in millions	14,201.372	13,237	12,904.552	13,334.463	13,355.814	12,714.801	12,303.045	12,692.118	12,990.207	12,053.39	11,509.457	11,610.668	12,286.668	11,172.615	10,384.729	10,200.316	10,312.583	9,086.281	8,358.491	8,439.362	8,628.607	8,056.13	7,844.954	7,097.316	6,704.311	7,325.453	7,022.71	6,961.234	6,958.493	6,490.508	6,240.02	6,478.889	6,441.286	5,990.317	5,700.953	6,012.672	5,945.126	5,403.456	5,062.355	5,372.134	5,470.723	5,167.011	4,907.703	5,170.324	5,217.971	4,663.075	4,336.85	4,415.281	4,400.262	4,016.305	3,650.531	3,634.087	3,364.916	3,178.389	3,283.903	3,324.518	3,091.041	2,994.769	3,062.544	3,061.732	2,868.53	2,629.903
Overige gereserveerde algehele resultaten Numbers are in millions	2,189.719	2,486.891	2,269.207	2,214.836	2,295.406	1,873.931	1,568.917	1,864.623	1,396.132	1,474.551	1,699.314	1,681.768	1,439.927	1,988.299	2,137.319	1,746.508	3,896.328	1,684	1,610	1,537	1,272	1,388	1,156	995	1,095	897	1,082	992	861	828	642	640	553	625	516	597	648	614	515	467	511	419	392	316	327	379	366	381	293	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,879.464	2,878.552	2,879.462	2,843.356	2,670.558	2,670.558	2,670.558	4,535.181	2,670.558	4,145.108	2,670.558	2,670.558	4,110.484	4,658.856	2,670.558	4,357.566	4,179.941	4,295.974	4,221.511	4,148.55	2,611.082	2,611.082	3,766.352	4,302.069	5,687.617	5,489.174	4,592.082	2,387.17	2,680.086	1,394.935	1,394.935	1,394.934	1,394.935	1,395.004	1,395.004	1,992.489	2,043.492	2,009.519	1,911.055	1,862.571	1,905.796	1,814.234	1,272.038	1,115.88	1,126.274	1,178.74	1,164.829	1,028.534	940.463	859.205	852.16	959.205	995.388	1,035.147	1,079.044	1,099.186	1,150.08	1,193.72	1,057.558	1,114.305	1,148.266	1,099.465
Totaal eigen vermogen van aandeelhouders Numbers are in millions	20,651.432	19,983	19,434.099	19,737.424	19,666.547	18,604.059	17,887.289	18,572.068	18,401.666	17,543.267	17,224.098	17,307.763	17,741.921	17,176.24	16,537.375	15,843.152	15,777.794	14,667.525	13,865.272	13,873.182	13,797.332	13,341.183	12,896.576	12,684.655	12,391.928	12,814.627	12,697.513	10,633.674	10,499.966	9,999.377	9,562.936	9,799.057	9,675.124	9,296.374	8,897.146	9,290.431	9,273.888	8,698.245	8,258.68	8,519.975	8,661.789	8,266.515	7,198.603	7,305.066	7,363.107	6,860.677	6,520.541	6,462.677	6,359.587	5,894.372	5,521.553	5,612.154	5,379.166	5,232.398	5,381.809	5,442.566	5,259.983	5,207.351	4,920.102	4,976.037	4,816.796	4,529.368
Totaal eigen vermogen Numbers are in millions	20,651.432	19,983	19,434.099	19,737.424	19,785.023	18,604.059	17,887.289	18,572.068	18,401.666	17,543.267	17,224.098	17,307.763	17,741.921	17,176.24	16,537.375	15,843.152	15,777.794	14,667.525	13,865.272	13,873.182	13,797.332	13,341.183	12,896.576	12,684.655	12,391.928	12,814.627	12,697.513	10,633.674	10,499.966	9,999.377	9,562.936	9,799.057	9,675.124	9,296.374	8,897.146	9,290.431	9,273.888	8,698.245	8,258.68	8,519.975	8,661.789	8,266.515	7,198.603	7,305.066	7,363.107	6,860.677	6,520.541	6,462.677	6,359.587	5,894.372	5,521.553	5,612.154	5,379.166	5,232.398	5,381.809	5,442.566	5,259.983	5,207.351	4,920.102	4,976.037	4,816.796	4,529.368
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	123,518.267	119,804	112,031.124	114,826.794	115,179.024	112,609.855	103,589.547	97,455.753	105,835.587	99,471.944	95,849.794	92,953.841	100,545.454	95,250.036	88,437.099	84,437.162	95,642.468	86,015.128	75,556.865	69,970.969	81,302.239	69,588.824	70,655.788	62,001.758	70,044.792	66,482.505	62,175.214	53,749.914	58,330.73	57,889.52	56,168.649	47,452.699	58,965.257	56,363.299	52,137.149	47,936.988	60,302.902	53,243.56	50,744.133	46,493.144	54,657.419	53,343.096	48,198.799	43,272.878	56,789.751	49,091.58	44,385.519	40,180.931	48,760.087	45,989.535	44,049.986	43,852.221	43,323.099	40,053.478	39,330.083	46,595.539	40,510.642	39,565.217	19,089.757	21,716.751	19,886.776	16,501.985

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