Teikoku Sen-i Co., Ltd. (3302.T) - Balans per kwartaal

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3302.T
Financiële Gegevens

2590 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	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 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	12,693	13,594	14,258.432	10,828.845	12,045.523	15,239.715	17,368.255	13,883.713	16,122.875	14,688.191	18,411.176	14,881.103	6,207.523	8,188.857	12,559.783	9,967.61	10,500.962	12,138.419	15,370.156	11,362.62	8,766.184	11,292.829	12,646.477	12,403.254	8,514.303	10,687.982	11,454.685	7,271.948	6,777.621	10,764.94	13,537.449	11,474.721	8,236.56	9,618.815	11,169.647	9,147.883	8,062.3	6,807.998	8,464.163	6,066.334	7,156.209	6,013.103	11,470.303	9,891.524	8,135.902	9,126.316	8,497.355	7,353.912	7,239.999	9,408.92	12,417.522	7,992.904	5,608.924	6,307.472	7,919.294	6,702.316	7,328.468	6,689.572	7,715.697	3,672.123	3,821.531	3,972.735	4,577.698	2,958.541
Kortetermijnbeleggingen Numbers are in millions	5,999	6,998	7,999.899	6,999.799	6,953.052	5,999.95	5,999.975	5,999.95	5,999.975	5,999.95	5,999.974	5,999.949	12,349.975	12,349.95	12,349.974	12,349.949	12,349.99	12,349.98	12,349.989	12,349.979	12,349.99	12,349.98	12,349.989	12,349.979	12,449.99	12,449.98	11,999.99	11,999.98	11,999.99	9,999.98	9,999.987	9,999.975	9,999.988	9,999.975	9,999.975	9,999.95	9,999.807	9,999.605	10,999.802	10,999.603	11,999.72	11,999.418	7,999.722	3,999.436	3,999.79	3,999.666	3,999.313	3,999.702	3,499.854	1,499.845	0	0	0	499.977	499.977	1,499.969	499.723	499.884	499.884	499.924	499.909	499.879	999.75	499.748
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,692	20,592	22,258.331	17,828.644	18,998.575	21,239.665	23,368.23	19,883.663	22,122.85	20,688.141	24,411.15	20,881.052	18,557.498	20,538.807	24,909.757	22,317.559	22,850.952	24,488.399	27,720.145	23,712.599	21,116.174	23,642.809	24,996.466	24,753.233	20,964.293	23,137.962	23,454.675	19,271.928	18,777.611	20,764.92	23,537.436	21,474.696	18,236.548	19,618.79	21,169.622	19,147.833	18,062.107	16,807.603	19,463.965	17,065.937	19,155.929	18,012.521	19,470.025	13,890.96	12,135.692	13,125.982	12,496.668	11,353.614	10,739.853	10,908.765	12,417.522	7,992.904	5,608.924	6,807.449	8,419.271	8,202.285	7,828.191	7,189.456	8,215.581	4,172.047	4,321.44	4,472.614	5,577.448	3,458.289
Nettovorderingen Numbers are in millions	8,660	4,665	4,882.569	12,754.098	6,299.418	3,199.961	4,829.276	11,431.152	6,665.427	4,295.226	3,315.676	12,262.942	12,615.357	3,584.364	4,575.499	11,808.2	7,760.849	3,327.672	3,428.618	14,751.798	12,219.143	5,234.796	3,996.88	9,900.182	8,155.671	3,432.485	8,988.765	12,427.04	10,721.359	3,509.532	0	8,733.331	9,764.291	3,407.149	0	0	0	0	0	0	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	10,051	9,727	7,169.496	6,992.163	8,810.747	8,497.945	6,456.401	6,187.475	7,790.967	7,752.062	7,237.624	6,491.329	8,737.351	9,592.226	6,557.915	5,031.936	6,841.94	7,210.493	5,671.839	4,577.146	8,165.462	8,242.732	6,890.293	5,726.741	7,981.495	6,999.44	4,557.486	5,607.721	6,205.279	7,036.804	5,090.943	4,752.868	5,546.929	6,277.196	4,580.354	3,814.605	4,493.384	5,575.839	4,493.76	3,979.124	5,046.013	5,108.39	4,171.876	3,624.865	4,858.935	4,969.024	4,454.209	3,182.886	4,735.757	4,637.261	4,245.863	3,040.759	4,704.002	4,473.994	3,269.421	2,575.628	3,536.908	3,767.205	3,238.576	2,673.076	4,933.814	4,135.018	3,324.712	2,748.357
Overige vlottende activa Numbers are in millions	2,854	1,715	2,444.637	1,727.089	2,288.654	1,509.988	911.7	807.501	1,152.64	785.485	762.029	525.331	931.844	1,594.41	988.831	882.56	711.376	835.035	473.459	260.935	373.742	183.504	181.333	226.571	631.405	855.641	728.527	710.706	697.846	884.982	555.681	563.254	317.397	669.632	579.575	269.73	281.536	1,021.558	541.933	144.296	311.198	433.567	584.113	580.874	859.843	646.998	313.358	243.798	150.628	67.207	196.971	160.522	146.345	248.825	126.727	83.354	29.703	82.647	40.597	93.642	77.465	30.379	40.534	87.843
Totaal vlottende activa Numbers are in millions	40,257	36,699	36,755.033	39,301.994	36,397.394	34,447.559	35,565.607	38,309.791	37,731.884	33,520.914	35,726.479	40,160.654	40,842.05	35,309.807	37,032.002	40,040.255	38,165.117	35,861.599	37,294.061	43,302.478	41,874.521	37,303.841	36,064.972	40,606.727	37,732.864	34,425.528	37,729.453	38,017.395	36,402.095	32,196.238	33,058.662	35,524.149	33,865.165	29,972.767	30,222.557	32,711.482	31,933.852	28,727.713	28,580.383	31,421.111	31,357.857	29,485.984	30,073.064	34,060.332	28,054.371	22,993.558	22,471.626	24,242.992	23,007.241	20,475.169	21,639.884	25,720.846	19,450.07	15,008.366	15,561.515	17,205.237	16,272.189	14,977.218	15,651.921	18,943.251	16,617.365	12,863.752	13,106.228	15,315.435
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,108.198	12,048	12,083	12,077.915	12,171.472	12,283.624	12,430.433	12,469.24	12,443.082	12,655.25	11,298.398	11,399.457	10,305.236	9,840.527	8,382.586	8,460.482	7,815.731	7,669.52	6,630.659	6,688.905	4,979.904	5,070.632	5,063.182	5,088.53	5,100.273	5,098.284	4,831.533	3,175.7	3,166.567	3,108.125	3,107.327	3,113.316	3,042.235	3,087.037	3,095.028	3,103.869	3,148.315	3,089.246	3,170.728	3,158.448	3,148.683	2,924.803	2,923.335	2,770.483	2,631.362	2,633.464	2,612.539	2,631.35	2,630.174	2,672.355	2,713.329	2,764.997	2,760.98	2,762.559	2,772.497	2,765.273	2,780.113	2,774.71	2,831.844	2,835.986	2,802.872	2,843.552	2,887.385	2,898.303
Goodwill Numbers are in millions	0	0	0	0.252	0.934	0	0	0	0	0	0.082	0.482	0.284	0.544	0.607	0	0.598	0.124	0.958	0.856	0.895	0.966	0.673	0.614	0.449	0.803	0.754	0.284	0	0	0	0	0	0	0	0	0	0	0	0	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	47	27	29.14	30	31	143.525	68.864	70.323	68.581	394.665	396	396	396	397	395	287.393	281	282	280	276	276	175	125	126	46	25	27	28	27.788	30.544	33.993	35.847	38.585	43.914	48.473	49.299	54.514	60.508	65.18	62.188	67.667	65.526	72.495	75.45	119.521	125.927	126.739	130.247	136.454	129.724	133.972	136.373	142.165	115.739	124.098	129.555	134.381	143.874	150.917	157.797	134.284	135.158	137.691	139.46
Goodwill en immateriële activa Numbers are in millions	47	27	29.14	30.252	31.934	143.525	68.864	70.323	68.581	394.665	396.082	396.482	396.284	397.544	395.607	287.393	281.598	282.124	280.958	276.856	276.895	175.966	125.673	126.614	46.449	25.803	27.754	28.284	27.788	30.544	33.993	35.847	38.585	43.914	48.473	49.299	54.514	60.508	65.18	62.188	67.667	65.526	72.495	75.45	119.521	125.927	126.739	130.247	136.454	129.724	133.972	136.373	142.165	115.739	124.098	129.555	134.381	143.874	150.917	157.797	134.284	135.158	137.691	139.46
Langetermijnbeleggingen Numbers are in millions	30,283	31,164	30,492.594	32,600.819	30,086.834	21,668.852	19,452.89	16,511.229	15,496.692	16,241.27	15,791.356	16,547.065	10,041.352	12,823.923	12,621.552	13,665.451	9,541.573	6,914.149	7,242.646	8,525.853	12,665.703	8,764.178	4,548.304	8,473.002	6,517.257	9,507.515	11,105.215	10,738.536	12,726.488	11,716.497	12,403.38	10,581.484	10,429.588	9,871.355	10,559.243	10,794.139	10,862.701	10,922.243	10,308.771	14,876.054	11,385.732	10,407.85	17,475.46	22,755.624	25,314.599	23,747.59	16,371.255	11,220.348	8,026.356	7,914.137	8,678.273	7,063.503	6,320.377	5,784.282	5,016.587	3,908.328	4,665.465	3,935.112	3,085.839	3,300.319	2,879.938	3,194.996	2,068.931	2,278.24
Belastingvorderingen Numbers are in millions	0	0	174.192	147.863	124.782	141.416	157.688	130.421	117.298	126.718	131.326	100.244	83.518	95.69	131.37	106.651	66.009	75.195	107.594	94.619	72.984	87.805	106.121	89.363	41.113	39.608	38.287	37.48	35.399	33.729	33.989	33.016	34.751	34.38	33.619	30.691	30.207	28.618	28.162	27.074	29.315	31.966	31.873	31.548	27.899	27.038	26.821	25.478	25.001	28.763	34.987	29.125	67.54	88.851	95.942	95.504	96.815	106.65	113.286	117.336	132.69	300.608	308.932	309.068
Overige niet-vlottende activa Numbers are in millions	154.802	165	349.103	370.06	391.968	6,241.891	6,249.879	6,264.317	6,275.317	6,241.263	6,252.316	6,259.647	12,612.214	12,583.133	12,622.953	12,600.627	12,609.289	12,563.156	12,574.811	12,603.755	12,609.362	12,568.992	12,576.528	12,586.574	12,894.341	12,841.52	12,395.711	12,392.91	12,341.812	10,341.994	10,345.04	10,351.462	10,367.11	10,367.428	10,367.703	10,367.292	10,362.152	10,351.593	11,345.828	11,344.24	12,330.084	12,328.806	8,329.098	4,328.179	4,329.613	4,328.178	4,119.286	4,122.666	3,633.322	1,640.148	137.046	131.812	137.515	633.484	636.809	1,636.376	635.604	647.804	647.149	650.69	647.102	638.1	1,138.469	639.931
Totaal niet-vlottende activa Numbers are in millions	42,593	43,404	43,128.029	45,226.909	42,806.99	40,479.308	38,359.754	35,445.53	34,400.97	35,659.166	33,869.478	34,702.895	33,438.604	35,740.817	34,154.068	35,120.604	30,314.2	27,504.144	26,836.668	28,189.988	30,604.848	26,667.573	22,419.808	26,364.083	24,599.433	27,512.73	28,398.5	26,372.91	28,298.054	25,230.889	25,923.729	24,115.125	23,912.269	23,404.114	24,104.066	24,345.29	24,457.889	24,452.208	24,918.669	29,468.004	26,961.481	25,758.951	28,832.261	29,961.284	32,422.994	30,862.197	23,256.64	18,130.089	14,451.307	12,385.127	11,697.607	10,125.81	9,428.577	9,384.915	8,645.933	8,535.036	8,312.378	7,608.15	6,829.035	7,062.128	6,596.886	7,112.414	6,541.408	6,265.002
Totaal activa Numbers are in millions	82,850	80,103	79,883.062	84,528.903	79,204.384	74,926.871	73,925.365	73,755.325	72,132.857	69,180.084	69,595.961	74,863.552	74,280.656	71,050.628	71,186.075	75,160.863	68,479.32	63,365.745	64,130.734	71,492.471	72,479.372	63,971.419	58,484.785	66,970.814	62,332.302	61,938.263	66,127.958	64,390.308	64,700.149	57,427.13	58,982.395	59,639.278	57,777.438	53,376.887	54,326.627	57,056.778	56,391.743	53,179.925	53,499.056	60,889.119	58,319.342	55,244.936	58,905.327	64,021.619	60,477.366	53,855.756	45,728.269	42,373.084	37,458.551	32,860.296	33,337.491	35,846.656	28,878.647	24,393.281	24,207.448	25,740.273	24,584.567	22,585.368	22,480.956	26,005.379	23,214.251	19,976.166	19,647.636	21,580.437
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,845	1,950	1,269.085	3,991.102	2,932.624	1,571.241	1,756.297	4,659.428	4,328.343	2,461.892	2,643.76	5,939.359	6,037.97	4,094.353	3,545.56	6,106.671	4,265.488	2,921.956	2,850.918	7,753.878	5,685.802	4,053.751	2,830.464	6,717.437	5,494.269	3,248.39	3,531.421	6,022.77	4,710.017	2,962.694	2,897.011	5,250.71	4,864.431	2,959.663	2,757.53	4,842.765	4,931.107	2,968.494	2,745.217	5,182.494	4,089.508	2,652.689	2,989.785	7,998.15	4,922.451	3,307.223	3,432.103	5,912.489	4,642.694	3,712.283	4,523.823	8,821.533	4,950.88	2,746.242	2,533.095	4,186.275	3,155.337	2,658.385	2,962.259	6,494.466	6,248.652	3,283.053	3,360.88	5,773.082
Kortlopende schulden Numbers are in millions	44	33	22	11	0	12	23	34	45	44	44	44	1,044	44	33	22	11	20.7	40	59.3	78.6	77.2	77.2	77.2	77.2	77.2	66.2	55.2	44.2	20.7	40	59.3	78.6	77.2	77.2	77.2	77.2	77.2	66.2	55.2	44.2	20.7	40	59.3	78.6	77.2	77.2	77.2	77.2	77.2	66.2	55.2	44.2	20.7	40	59.3	78.6	77.2	77.2	77.2	77.2	77.2	66.2	55.2
Belastingschulden Numbers are in millions	0	0	880.673	796.631	214.369	78.453	869.887	734.392	683.579	187.229	894.006	945.871	1,162.546	320.584	892.815	881.977	322.467	165.579	870.323	935.937	1,357.544	470.137	973.222	974.446	835.862	607.06	1,350.815	655.201	733.735	21.214	657.808	636.726	640.084	5.93	554.89	524.681	70.016	0	511.806	493.432	1,794.079	1,575.134	2,599.988	1,967.741	1,965.918	687.754	1,106.827	689.495	1,594.883	982.363	1,614.061	1,351.438	893.92	34.505	788.228	681.481	1,213.211	940.116	1,308.3	1,230.225	710.154	521.802	708.169	601.465
Uitgestelde opbrengsten Numbers are in millions	0	0	0	796.631	70.808	275.321	869.887	0	163.533	0	0	0	1,167.546	570.05	905.086	1,044.917	326.467	405.523	872.323	1,083.319	1,668.544	687.026	976.222	1,104.711	846.97	844.701	1,396.934	830.965	774.024	212.634	657.808	763.025	728.084	246.737	598.89	665.464	158.016	222.994	552.306	647.693	1,866.079	1,804.933	2,635.988	2,115.356	2,037.918	907.546	1,142.827	832.278	1,669.883	1,192.449	1,651.561	1,485.615	975.485	214.152	820.728	817.497	1,278.211	1,096.069	1,333.8	1,359.222	761.154	666.504	728.169	717.806
Overige kortlopende verplichtingen Numbers are in millions	2,818	2,372	1,870.998	1,887	1,258.995	1,364.308	1,481.903	1,749.062	1,887.246	1,413.786	1,600.285	1,889.809	1,052.127	1,018.402	1,520.878	1,868.118	1,360.609	1,478.318	1,399.194	2,410.595	2,065.669	1,478.334	1,476.333	2,064.809	1,418.471	1,157.938	3,329.297	1,423.258	1,220.541	1,030.448	1,292.388	1,507.411	626.951	702.186	786.066	1,058.597	782.811	436.47	798.605	1,136.656	868.339	998.631	1,116.699	1,264.698	943.721	1,023.96	950.3	1,256.142	812.869	796.806	984.48	1,214.936	678.476	725.886	762.313	991.438	895.911	802.557	1,042.3	964.483	509.602	523.896	711.784	711.383
Totaal kortlopende verplichtingen Numbers are in millions	6,707	4,355	4,042.756	6,685.733	4,476.796	3,026.002	4,131.087	7,176.882	6,944.168	4,106.907	5,182.051	8,819.039	9,296.643	5,477.339	5,992.253	8,878.766	5,959.564	4,586.553	5,160.435	11,159.71	9,187.615	6,079.422	5,357.219	9,833.892	7,825.802	5,090.588	8,277.733	8,156.429	6,708.493	4,035.056	4,887.207	7,454.147	6,210.066	3,744.979	4,175.686	6,503.243	5,861.134	3,705.158	4,121.828	6,867.782	6,796.126	5,247.154	6,746.472	11,289.889	7,910.69	5,096.137	5,566.43	7,935.326	7,127.646	5,568.652	7,188.564	11,443.107	6,567.476	3,527.333	4,123.636	5,918.494	5,343.059	4,478.258	5,390.059	8,766.374	7,545.608	4,405.951	4,847.033	7,141.13
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	56	67	78	89	143.37	0	0	0	0	12	23	34	45	56	67	78	89	0	0	0	0	20.7	40	59.3	78.6	97.9	117.2	136.5	155.8	0	0	0	0	20.7	40	59.3	78.6	97.9	117.2	136.5	155.8	0	0	0	0	20.7	40	59.3	78.6	97.9	117.2	136.5	155.8	0	0	0	0	20.7	40	59.3	78.6	97.9	117.2	136.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	130.714	0	0	0	0	0	0	0	379.4	298.944	296.818	260.12	264.465	0	0	0	0	445.57	452.429	456.968	465.036	499.336	491.486	482.324	508.611	0	0	0	0	577.208	567.278	551.407	543.216	555.579	541.528	534.841	546.307	0	0	0	0	525.135	517.156	503.803	603.56	619.307	621.406	606.914	593.319	0	0	0	0	398.39	384.251	363.134	354.264	359.394	347.496	333.791
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	8,370.664	9,020.561	8,285.439	7,549.375	6,919.186	5,978.93	5,680.918	5,965.327	5,890.391	6,165.459	6,143.97	6,958.882	6,906.783	7,237.713	6,326.972	5,460.58	5,572.586	5,943.705	7,169.128	6,097.517	4,826.09	6,026.617	5,708.135	6,591.137	6,932.543	6,825.808	7,438.492	6,500.92	6,672.663	6,110.768	6,074.176	5,913.615	6,136.831	6,226.85	6,587.534	6,609.275	6,744.986	8,249.673	8,195.523	7,852.041	8,955.618	9,422.411	10,356.69	9,786.68	7,162.427	5,329.674	4,020.354	3,264.455	3,002.335	2,431.192	2,174.234	2,453.639	2,132.241	2,103.794	1,998.646	1,719.598	1,344.68	1,417.731	1,233.719	1,353.502	1,101.095	989.538
Overige niet-vlottende verplichtingen Numbers are in millions	9,552	9,722	1,425.496	1,448.491	1,191.527	1,488.279	1,447.604	1,463.471	1,483.379	1,457.596	1,418.494	1,132.642	770.622	612.774	628.103	643.282	658.46	885.929	899.167	913.526	965.233	735.252	750.561	765.83	737.363	752.542	767.63	783.968	799.148	1,381.164	1,521.741	1,549.823	1,595.895	1,081.5	1,124.466	1,167.233	1,210.002	1,252.766	1,295.63	1,338.47	1,381.787	1,994.502	2,031.408	2,062.993	1,531.27	1,056.626	1,071.412	1,086.545	1,101.32	1,116.192	1,130.868	1,145.84	1,160.679	1,680.908	1,678.948	1,654.875	1,608.744	1,235.207	1,250.145	1,264.929	1,279.876	1,295.027	1,309.928	1,328.323
Totaal niet-vlottende verplichtingen Numbers are in millions	9,608	9,789	9,874.16	10,558.052	9,751.05	9,037.654	8,366.79	7,442.401	7,164.297	7,434.923	7,331.885	7,332.101	7,338.992	7,926.6	7,898.704	8,219.115	7,338.897	6,346.509	6,471.753	6,857.231	8,134.361	7,299.039	6,069.08	7,308.715	6,989.134	7,940.915	8,308.859	8,228.6	8,902.051	7,882.084	8,194.404	7,660.591	7,670.071	7,593.023	7,868.575	8,004.79	8,419.352	8,515.52	8,699.344	10,259.484	10,279.417	9,846.543	10,987.026	11,485.404	11,887.96	11,389.141	8,790.995	6,979.322	5,803.834	5,097.854	4,871.809	4,320.446	4,084.032	4,134.547	3,811.189	3,758.669	3,607.39	3,373.895	3,019.076	3,105.094	2,946.459	3,105.823	2,875.719	2,788.152
Totaal passiva Numbers are in millions	16,315	14,144	13,916.916	17,243.785	14,227.846	12,063.656	12,497.877	14,619.283	14,108.465	11,541.83	12,513.936	16,151.14	16,635.635	13,403.939	13,890.957	17,097.881	13,298.461	10,933.062	11,632.188	18,016.941	17,321.976	13,378.461	11,426.299	17,142.607	14,814.936	13,031.503	16,586.592	16,385.029	15,610.544	11,917.14	13,081.611	15,114.738	13,880.137	11,338.002	12,044.261	14,508.033	14,280.486	12,220.678	12,821.172	17,127.266	17,075.543	15,093.697	17,733.498	22,775.293	19,798.65	16,485.278	14,357.425	14,914.648	12,931.48	10,666.506	12,060.373	15,763.553	10,651.508	7,661.88	7,934.825	9,677.163	8,950.449	7,852.153	8,409.135	11,871.468	10,492.067	7,511.774	7,722.752	9,929.282
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	0	0
Gewone aandelen Numbers are in millions	1,635	1,635	1,635.762	1,620.052	1,582.867	1,582.867	1,582.867	1,582.867	1,582.867	1,582.867	1,582.867	1,551.917	1,551.917	1,551.917	1,551.917	1,538.002	1,538.002	1,538.002	1,538.002	1,444.09	1,444.09	1,444.09	1,444.09	1,444.09	1,444.09	1,444.09	1,444.09	1,415.31	1,415.31	1,415.31	1,415.31	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,387.098	1,376.808	1,376.808	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364	1,373.364
Ingehouden winsten Numbers are in millions	45,998	44,932	44,645.298	44,503.201	44,070.5	43,466.231	43,480.464	43,313.577	42,950.232	41,829.406	41,450.238	41,591.108	40,648.223	38,733.194	38,454.497	38,539.667	37,857.981	36,961.334	36,759.059	36,945.736	35,660.983	33,860.928	33,229.8	33,467.302	32,454.908	31,700.235	31,628.541	30,483.424	30,100.48	28,569.828	28,471.032	28,562.408	28,002.651	26,604.767	26,404.946	26,560.248	26,395.036	25,189.995	24,593.775	24,770.151	24,568.936	24,162.009	23,222.702	22,512.741	20,182.7	18,048.856	16,798.63	16,344.098	15,752.7	14,805.11	14,370.293	14,191.58	12,839.58	11,695.891	11,659.641	11,508.234	11,266.545	10,775.392	10,680.409	10,618.394	9,453.137	9,018.414	8,839.462	8,740.787
Overige gereserveerde algehele resultaten Numbers are in millions	18,936	19,426	0	21,211.77	19,433.241	17,924.179	16,474.219	14,262.944	13,514.407	14,249.03	14,041.241	15,020.464	14,895.817	16,812.407	16,739.508	2,073.263	15,249	13,397	13,665	14,644	17,611	14,845	11,942	14,474	13,176	15,319	16,026	15,692	17,159	15,110	15,599	14,187	14,120	13,659	14,103	14,214	13,941	13,994	14,309	17,215	14,899	14,212	16,172	16,957	18,719	17,566	12,815	9,364	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-34	-34	19,685.082	-49.909	-110.073	-110.062	-110.062	-23.346	-23.114	-23.049	7.679	548.923	549.064	549.171	549.196	535.262	535.261	535.261	535.311	441.399	441.4	441.581	12,384.596	442.047	442.065	15,762.435	442.407	16,106.545	17,573.814	15,524.852	414.792	386.804	386.836	387.011	14,490.322	14,601.399	14,329.123	14,382.154	14,697.011	17,604.604	15,287.765	14,602.132	16,562.029	17,346.487	19,108.918	17,944.814	13,195.406	9,740.974	7,401.007	6,015.316	5,533.461	4,518.159	4,014.195	3,662.146	3,239.618	3,181.512	2,994.209	2,584.459	2,018.048	2,142.153	1,895.683	2,072.614	1,712.058	1,537.004
Totaal eigen vermogen van aandeelhouders Numbers are in millions	66,535	65,959	65,966.142	67,285.114	64,976.535	62,863.215	61,427.488	59,136.042	58,024.392	57,638.254	57,082.025	58,712.412	57,645.021	57,646.689	57,295.118	58,062.982	55,180.859	52,432.683	52,498.546	53,475.53	55,157.396	50,592.958	47,058.486	49,828.207	47,517.366	48,906.76	49,541.366	48,005.279	49,089.604	45,509.99	45,900.784	44,524.54	43,897.301	42,038.885	42,282.366	42,548.745	42,111.257	40,959.247	40,677.884	43,761.853	41,243.799	40,151.239	41,171.829	41,246.326	40,678.716	37,370.478	31,370.844	27,458.436	24,527.071	22,193.79	21,277.118	20,083.103	18,227.139	16,731.401	16,272.623	16,063.11	15,634.118	14,733.215	14,071.821	14,133.911	12,722.184	12,464.392	11,924.884	11,651.155
Totaal eigen vermogen Numbers are in millions	66,535	65,959	65,966.142	67,285.114	64,976.535	62,863.215	61,427.488	59,136.042	58,024.392	57,638.254	57,082.025	58,712.412	57,645.021	57,646.689	57,295.118	58,062.982	55,180.859	52,432.683	52,498.546	53,475.53	55,157.396	50,592.958	47,058.486	49,828.207	47,517.366	48,906.76	49,541.366	48,005.279	49,089.604	45,509.99	45,900.784	44,524.54	43,897.301	42,038.885	42,282.366	42,548.745	42,111.257	40,959.247	40,677.884	43,761.853	41,243.799	40,151.239	41,171.829	41,246.326	40,678.716	37,370.478	31,370.844	27,458.436	24,527.071	22,193.79	21,277.118	20,083.103	18,227.139	16,731.401	16,272.623	16,063.11	15,634.118	14,733.215	14,071.821	14,133.911	12,722.184	12,464.392	11,924.884	11,651.155
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	82,850	80,103	79,883.062	84,528.899	79,204.381	74,926.871	73,925.365	73,755.325	72,132.857	69,180.084	69,595.961	74,863.552	74,280.656	71,050.628	71,186.075	75,160.863	68,479.32	63,365.745	64,130.734	71,492.471	72,479.372	63,971.419	58,484.785	66,970.814	62,332.302	61,938.263	66,127.958	64,390.308	64,700.148	57,427.13	58,982.395	59,639.278	57,777.438	53,376.887	54,326.627	57,056.778	56,391.743	53,179.925	53,499.056	60,889.119	58,319.342	55,244.936	58,905.327	64,021.619	60,477.366	53,855.756	45,728.269	42,373.084	37,458.551	32,860.296	33,337.491	35,846.656	28,878.647	24,393.281	24,207.448	25,740.273	24,584.567	22,585.368	22,480.956	26,005.379	23,214.251	19,976.166	19,647.636	21,580.437

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