Tsuruha Holdings Inc. (3391.T) - Balans per kwartaal

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3391.T
Financiële Gegevens

2538.5 (JPY) • At close September 5, 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	2008 Q4	2008 Q3	2008 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	99,819	92,605	64,324	65,570	58,555	51,321	65,953	63,257	79,050	71,533	82,327	80,473	127,026	54,520	67,394	112,689	116,531	64,541	119,441	115,028	57,069	81,191	49,385	43,122	42,833	33,824	40,165	39,249	44,262	37,256	43,005	38,483	33,516	29,674	44,064	40,769	38,347	23,618	36,553	43,265	23,977	27,041	26,853	11,619	18,238	25,964	10,617	21,371	12,110	10,566	15,916	12,774	13,536	12,765	14,042	17,666	22,313	14,130	15,200	20,693	18,691	8,955.297	24,525.18	22,906.979	14,232.379	26,304.303	23,497.07
Kortetermijnbeleggingen Numbers are in millions	133	134	133	0	133	0	0	0	-69,830	-69,022	-67,661	-66,279	-71,144	-69,898	-68,812	-67,050	-61,520	-60,246	-60,349	-59,441	-55,255	1,000	1,000	1,000	1,000	-50,845	-49,921	-48,412	-45,851	1,000	1,000	16,000	21,000	17,000	7,000	6,000	31,000	11,000	27,000	12,000	12,000	25,700	23,000	17,000	14,100	26,600	32,299	21,499	29,499	26,900	23,600	21,700	19,600	15,800	14,100	8,500	6,000	4,300	3,000	3,000	8,000	3,000	3,000	3,000	-134.063	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	99,819	92,739	64,457	65,570	58,688	51,321	65,953	63,257	79,050	71,533	82,327	80,473	127,026	54,520	67,394	112,689	116,531	64,541	119,441	115,028	57,069	82,191	50,385	44,122	43,833	33,824	40,165	39,249	44,262	38,256	44,005	54,483	54,516	46,674	51,064	46,769	69,347	34,618	63,553	55,265	35,977	52,741	49,853	28,619	32,338	52,564	42,916	42,870	41,609	37,466	39,516	34,474	33,136	28,565	28,142	26,166	28,313	18,430	18,200	23,693	26,691	11,955.297	27,525.18	25,906.979	14,232.379	26,304.303	23,497.07
Nettovorderingen Numbers are in millions	53,595	41,107	49,394	50,409	47,504	46,534	46,126	45,784	43,934	43,857	44,011	41,719	49,156	38,284	36,894	49,173	46,910	34,901	45,102	44,580	31,182	41,015	29,584	27,130	26,747	25,332	25,308	23,910	23,190	22,257	22,187	17,312	17,373	16,883	16,168	16,022	21,048	16,733	20,343	18,183	13,412	14,303	14,266	11,309	10,839	11,870	9,136	8,488	8,241	7,848	7,610	8,210	9,123	8,479	8,642	7,315	17,821	0	0	6,702	0	0	0	0	0	0	0
Voorraad Numbers are in millions	153,210	149,194	148,187	143,552	147,173	147,550	146,870	141,122	140,741	140,936	138,230	134,408	132,435	132,480	130,148	127,656	127,616	125,141	125,027	119,770	108,211	107,197	105,218	101,153	98,264	96,674	93,649	89,963	85,061	85,608	82,906	72,076	78,399	77,937	75,186	72,533	71,358	70,806	68,103	60,818	59,732	59,872	59,589	58,751	57,962	58,736	48,108	45,961	44,422	43,333	42,339	42,049	40,795	40,262	39,285	38,825	36,828	39,453	38,366	38,827	37,979	38,008.186	36,227.111	34,671.057	33,257.743	31,573.585	32,515.566
Overige vlottende activa Numbers are in millions	21,070	19,771	17,490	19,672	20,485	20,779	19,285	22,354	21,565	20,419	18,165	21,219	19,898	18,640	16,617	16,837	18,727	17,391	14,996	17,747	15,316	15,392	12,708	17,309	15,988	14,907	13,155	13,350	18,924	17,584	16,203	16,964	14,803	12,774	12,053	14,394	13,240	12,843	12,285	11,018	9,879	8,612	8,256	9,580	10,244	8,546	7,308	7,888	8,190	6,487	6,425	5,287	4,789	3,627	3,918	4,336	4,678	3,310	3,354	4,818	3,472	3,225.391	3,689.113	3,658.87	3,352.243	2,754.013	4,633.378
Totaal vlottende activa Numbers are in millions	327,694	302,811	279,528	279,203	273,850	266,184	278,233	272,516	285,289	276,744	282,732	277,818	328,514	243,923	251,052	306,354	309,782	241,972	304,564	297,123	211,776	245,793	197,893	189,712	184,830	170,735	172,275	166,470	171,425	163,703	165,299	160,833	165,089	154,266	154,470	149,716	174,991	134,990	164,172	145,181	118,892	135,515	131,946	108,238	111,362	131,695	107,447	105,186	102,376	95,113	95,869	90,020	87,843	80,933	79,987	76,642	87,640	68,023	66,986	81,430	76,232	59,215.099	75,031.077	71,121.205	57,171.853	66,426.817	66,790.887
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	142,745	137,940	129,474	134,706	130,545	127,214	120,598	113,015	108,620	103,730	99,040	95,479	91,299	86,788	84,189	80,049	77,050	76,569	74,661	73,230	66,810	65,895	64,587	62,665	61,254	61,092	61,404	60,840	53,365	51,663	50,547	38,527	38,326	38,060	37,537	36,366	35,595	35,827	34,596	23,716	23,171	21,926	21,690	20,794	20,514	19,785	15,124	13,402	13,185	12,932	12,856	13,349	13,316	12,729	12,982	13,081	13,111	13,641	13,775	13,884	13,520	14,240.599	14,537.794	14,686.258	14,589.087	13,808.919	14,017.149
Goodwill Numbers are in millions	19,085	19,773	20,607	21,239	21,863	26,953	27,941	29,017	30,069	31,144	32,218	33,298	34,281	35,360	36,439	37,518	38,597	39,824	40,802	41,820	32,121	32,972	33,892	34,812	35,733	36,576	37,752	38,739	28,233	29,057	29,882	14,579	15,133	15,698	16,287	16,875	17,464	18,052	18,665	16,380	16,899	17,420	17,941	18,479	15,816	16,194	9,713	9,648	9,765	10,040	10,315	10,590	10,865	11,140	11,414	11,689	11,964	12,239	12,514	12,776	13,033	13,310.101	13,594.091	13,286.757	13,504.493	10,955.907	11,162.9
Immateriële activa Numbers are in millions	8,737	8,521	8,459	7,161	7,421	7,253	6,942	5,161	4,939	4,864	4,333	4,358	3,743	3,194	2,538	2,348	1,802	1,470	1,452	1,449	1,134	1,177	1,099	1,064	1,072	1,139	1,110	1,128	1,017	1,048	1,065	1,022	987	969	955	953	917	919	894	658	679	620	641	643	669	607	532	422	429	421	438	467	503	426	452	473	508	493	529	531	560	485.863	498.181	518.093	461.19	403.133	389.432
Goodwill en immateriële activa Numbers are in millions	27,822	28,294	29,066	28,400	29,284	34,206	34,883	34,178	35,008	36,008	36,551	37,656	38,024	38,554	38,977	39,866	40,399	41,294	42,254	43,269	33,255	34,149	34,991	35,876	36,805	37,715	38,862	39,867	29,250	30,105	30,947	15,601	16,120	16,667	17,242	17,828	18,381	18,971	19,559	17,038	17,578	18,040	18,582	19,122	16,485	16,801	10,245	10,070	10,194	10,461	10,753	11,057	11,368	11,566	11,866	12,162	12,472	12,732	13,043	13,307	13,593	13,795.964	14,092.272	13,804.85	13,965.683	11,359.04	11,552.332
Langetermijnbeleggingen Numbers are in millions	29,107	31,942	35,026	109,555	34,181	34,454	106,358	109,190	100,308	100,152	100,454	97,136	97,867	102,885	108,483	106,013	98,929	98,785	100,285	103,345	92,627	30,394	34,927	29,535	26,925	78,407	83,091	82,447	79,688	24,703	25,525	10,398	2,100	3,375	14,055	15,281	-7,795	9,356	-2,867	17,741	7,792	-7,492	-5,928	-2,550	-221	-14,456	-19,933	-9,518	-17,808	-17,261	-16,093	-14,341	-13,413	-10,598	-9,404	-3,701	-1,390	367	1,327	1,368	-3,334	1,781.363	1,713.704	1,669.633	4,258.984	4,280.141	4,430.638
Belastingvorderingen Numbers are in millions	6,660	0	5,739	-1,016	6,230	6,256	6,261	6,263	6,404	6,505	6,508	6,501	6,647	6,314	6,303	6,322	6,166	5,559	5,593	5,795	5,175	4,141	4,730	4,329	4,926	4,009	4,594	4,412	1,843	1,710	1,709	1,280	1,333	1,484	1,509	1,394	1,431	1,329	1,257	885	1,003	933	946	935	952	912	631	605	514	459	481	416	411	371	395	387	354	287	289	285	252	221.626	221.24	216.458	219.069	162.887	161.793
Overige niet-vlottende activa Numbers are in millions	75,855	82,375	75,090	5,532	75,130	74,561	4,326	5	4,197	4,465	5,561	5,934	7	9	8	9	4,697	4,523	4,293	4,514	4,353	60,617	59,725	59,014	57,548	4,500	4,496	4,386	4,110	50,248	49,659	60,736	64,851	60,128	49,284	47,214	70,934	50,157	65,374	46,234	45,415	57,800	54,719	47,824	44,388	56,214	58,784	46,692	54,244	51,249	47,645	45,410	43,169	39,452	37,628	31,872	29,270	27,464	25,987	25,697	30,794	25,505.479	25,624.66	25,634.638	21,096.231	20,225.147	19,995.553
Totaal niet-vlottende activa Numbers are in millions	282,189	280,551	274,395	277,177	275,370	276,691	272,426	262,651	254,537	250,860	248,114	242,706	233,844	234,550	237,960	232,259	227,241	226,730	227,086	230,153	202,220	195,196	198,960	191,419	187,458	185,723	192,447	191,952	168,256	158,429	158,387	126,542	122,730	119,714	119,627	118,083	118,546	115,640	117,919	105,614	94,959	91,207	90,009	86,125	82,118	79,256	64,851	61,251	60,329	57,840	55,642	55,891	54,851	53,520	53,467	53,801	53,817	54,491	54,421	54,541	54,825	55,545.031	56,189.67	56,011.837	54,129.054	49,836.134	50,157.465
Totaal activa Numbers are in millions	609,883	583,362	553,923	556,380	549,220	542,875	550,663	535,171	539,830	527,608	530,850	520,531	562,363	478,477	489,017	538,617	537,027	468,706	531,653	527,280	414,002	440,994	396,858	381,135	372,293	356,463	364,728	358,427	339,686	322,136	323,690	287,380	287,822	273,984	274,102	267,803	293,541	250,635	282,095	250,799	213,854	226,727	221,958	194,368	193,485	210,955	172,302	166,442	162,708	152,959	151,511	145,911	142,694	134,453	133,454	130,443	141,457	122,514	121,407	135,971	131,057	114,760.13	131,220.747	127,133.042	111,300.907	116,262.951	116,948.352
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	161,036	139,398	119,883	119,236	114,143	114,109	116,452	114,830	108,177	108,906	109,017	111,489	155,660	102,938	101,895	157,690	152,611	98,358	151,117	153,540	93,968	137,391	92,404	93,599	87,254	86,665	85,800	88,233	78,568	81,912	80,122	70,278	65,434	66,432	66,065	70,191	91,542	63,976	87,858	81,517	49,857	72,823	72,220	50,716	45,956	67,688	40,367	40,891	36,421	36,002	40,891	41,996	33,760	38,549	37,672	40,051	50,488	35,439	34,039	53,346	46,667	33,580.011	48,599.672	49,354.316	33,710	42,493.173	41,923.395
Kortlopende schulden Numbers are in millions	25,484	11,846	9,697	13,638	8,637	8,570	8,357	11,282	11,403	11,267	11,299	7,731	7,751	7,704	7,699	7,690	7,692	8,040	8,400	13,401	2,420	2,425	2,431	2,959	2,968	3,116	6,327	5,721	1,831	1,838	1,854	1,422	1,429	1,438	1,448	1,463	1,470	2,043	2,056	-13,006	279	277	277	580	576	-6,541	-12,846	838	874	838	838	1,120	1,156	1,120	1,150	130	165	720	721	406	433	576.28	711.655	830.588	930	822.29	877.28
Belastingschulden Numbers are in millions	0	0	0	0	8,794	7,622	10,490	5,366	9,267	7,814	9,827	5,171	5,278	4,504	9,170	5,094	10,613	7,400	10,677	5,678	8,897	5,212	9,064	3,562	9,514	4,216	7,708	3,324	6,993	2,518	6,895	3,130	8,070	4,108	7,089	2,850	6,101	2,916	5,731	2,557	7,043	3,959	5,359	2,175	5,693	2,442	4,798	1,611	5,153	2,483	5,007	1,469	5,301	2,714	4,104	1,266	3,701	1,940	3,595	1,181	3,580	1,833.202	3,531.026	1,594.879	2,578.372	1,123.313	2,548.811
Uitgestelde opbrengsten Numbers are in millions	18,704	0	17,989	18,099	16,608	16,631	51,135	42,250	49,167	41,619	45,621	37,467	43,010	32,022	39,094	32,499	41,008	30,253	37,855	30,636	33,423	26,087	31,228	23,337	32,384	21,972	29,419	22,365	27,022	18,536	25,170	16,227	23,592	16,358	21,377	15,208	21,482	13,952	20,896	13,016	18,285	13,341	15,967	10,390	16,465	11,863	13,418	9,022	14,094	9,777	8,344	3,583	8,870	5,179	7,164	2,393	6,364	3,184	5,742	2,327	6,076	2,992.032	5,592.579	2,670.721	4,569.062	2,139.716	4,370.165
Overige kortlopende verplichtingen Numbers are in millions	42,413	55,402	38,418	36,048	33,047	27,446	-4,886	3,540	31,521	25,333	28,605	28,723	34,506	23,306	26,670	31,903	-1,708	-1,076	-2,615	5,875	-2,434	2,648	-4,694	3,517	-5,337	373	-3,403	4,109	-2,093	2,255	-2,235	2,059	-4,263	-507	-4,400	2,180	-1,225	777	-1,498	3,331	-3,702	-747	-2,948	1,380	-3,842	-822	-3,820	10,059	9,948	8,500	4,175	4,509	9,825	3,208	3,713	3,226	3,950	2,412	2,967	2,630	3,726	2,517.128	3,127.068	2,440.823	2,978.581	2,034.373	2,391.277
Totaal kortlopende verplichtingen Numbers are in millions	247,637	206,646	185,987	187,021	181,229	174,378	181,548	177,268	174,316	167,235	171,126	164,906	213,613	147,622	153,082	208,798	210,216	142,975	205,434	209,130	136,274	173,763	130,433	126,974	126,783	116,342	125,851	123,752	112,321	107,059	111,806	93,116	94,262	87,829	91,579	91,892	119,370	83,664	115,043	100,431	71,762	89,653	90,875	65,241	64,848	86,493	55,335	53,399	52,396	47,823	50,911	49,094	50,042	45,591	46,639	44,673	58,304	40,511	41,322	57,563	54,406	38,506.621	55,969.421	54,220.606	40,196.953	46,473.149	47,740.763
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	33,154	51,918	38,438	41,241	41,402	42,859	43,501	42,056	43,460	41,930	41,730	47,104	47,769	27,524	28,904	29,994	31,045	33,549	35,798	33,085	9,195	9,802	10,405	10,809	11,307	11,693	9,008	10,380	6,971	7,358	7,792	5,495	5,850	6,204	6,561	6,991	7,239	7,210	7,534	186	189	190	192	194	200	0	0	0	60	0	0	0	96	0	47	53	197	64	74	541	600	630.015	680.026	806.166	890.647	569.76	694.47
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	7	15,984	7,569	7,396	7,182	7,192	7,025	6,878	7,966	7,771	7,650	7,523	7,417	7,134	7,030	6,902	5,975	5,788	5,706	5,582	5,510	5,228	5,130	5,072	4,796	4,628	4,540	2,994	2,954	3,001	2,978	2,760	2,747	2,615	2,677	2,854	2,905	2,808	2,768	2,726	2,722	0	0	0	1,346	0	0	0	1,207	0	1,167	1,144	1,111	1,077	1,055	1,035	259	242.021	232.022	311.491	290.562	276.982	269.917
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,449	0	5,690	5,496	6,235	7,278	7,765	7,449	6,254	6,420	6,925	6,327	5,204	6,534	8,548	8,341	8,187	8,451	8,892	10,289	8,328	7,399	8,023	7,034	5,567	5,946	7,034	7,742	9,176	7,154	7,405	7,415	6,378	5,764	5,974	6,140	6,693	6,038	7,225	7,169	5,707	5,792	5,352	4,409	4,192	3,589	3,698	3,617	3,500	2,785	2,020	2,113	1,674	1,310	1,335	1,393	1,309	1,273	1,149	1,169	1,305	1,509.656	1,476.75	1,387.817	1,213.141	1,247.764	1,304.951
Overige niet-vlottende verplichtingen Numbers are in millions	16,763	18,423	16,943	14,908	15,251	11,798	11,503	11,444	4,476	4,372	4,385	4,472	3,767	3,788	3,746	3,632	3,636	3,637	3,360	3,374	3,298	3,296	3,267	3,213	2,914	3,187	3,369	3,150	2,435	2,397	2,438	2,338	2,227	2,204	2,182	2,176	2,205	2,089	1,991	8,591	7,207	1,510	1,473	1,504	1,469	7,768	6,478	2,737	4,769	2,656	2,636	2,579	1,265	2,547	1,372	1,380	1,283	1,450	1,466	1,422	1,336	1,459.248	1,473.782	1,452.841	1,311.859	1,288.884	1,330.025
Totaal niet-vlottende verplichtingen Numbers are in millions	51,366	70,341	61,071	58,870	62,894	61,935	62,769	60,949	61,372	59,914	60,065	64,781	64,706	45,617	48,848	49,490	50,285	52,771	55,080	53,650	26,796	26,285	27,401	26,638	25,298	26,054	24,541	26,344	23,378	21,537	22,175	18,242	17,409	17,173	17,695	18,067	18,884	17,952	19,427	11,631	10,301	10,300	9,785	8,833	8,583	7,768	6,478	6,354	6,175	5,441	4,656	4,692	4,242	3,857	3,921	3,970	3,900	3,864	3,744	4,167	3,500	3,840.94	3,862.58	3,958.315	3,706.209	3,383.39	3,599.363
Totaal passiva Numbers are in millions	299,003	276,987	247,058	245,891	241,473	236,313	244,317	238,217	235,688	227,149	231,191	229,687	278,319	193,239	201,930	258,288	260,501	195,746	260,514	262,780	163,070	200,048	157,834	153,612	152,081	142,396	150,392	150,096	135,699	128,596	133,981	111,358	111,671	105,002	109,274	109,959	138,254	101,616	134,470	112,062	82,063	99,953	100,660	74,074	73,431	94,261	61,813	59,753	58,571	53,264	55,567	53,786	54,284	49,448	50,560	48,643	62,204	44,375	45,066	61,730	57,906	42,347.561	59,832.001	58,178.921	43,903.162	49,856.539	51,340.126
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	250,021	0	0	0	0	241,099	238,612	236,494	231,075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	11,737	11,626	11,621	11,549	11,535	11,520	11,520	11,433	11,433	11,433	11,433	11,339	11,322	11,322	11,318	11,251	11,251	11,247	11,215	10,585	10,290	10,152	10,116	10,023	10,023	10,023	10,005	9,883	9,492	9,389	9,291	9,093	8,960	8,879	8,734	8,515	8,321	8,274	8,221	8,173	8,064	7,928	7,749	7,473	7,392	7,354	7,334	7,315	7,260	7,181	7,118	6,927	6,691	6,639	6,638	6,629	6,629	6,628	6,628	6,628	6,628	6,628.152	6,627.161	6,627.16	6,627.16	6,627.16	6,627.16
Ingehouden winsten Numbers are in millions	238,368	232,706	231,447	234,379	231,896	231,348	230,353	222,552	221,256	217,710	216,291	209,161	205,714	203,228	201,118	195,834	193,320	189,593	187,676	180,226	175,590	170,994	166,824	159,997	154,896	149,520	146,541	140,823	137,270	132,374	128,884	122,828	125,500	120,890	116,917	110,110	106,716	103,111	99,445	95,308	91,994	88,992	84,772	80,799	78,241	74,831	72,731	69,265	67,133	64,227	62,088	58,824	56,327	53,704	52,127	50,057	47,655	46,506	44,950	42,908	41,582	40,801.193	39,843.435	37,619.048	36,351.652	35,272.34	34,411.92
Overige gereserveerde algehele resultaten Numbers are in millions	19,546	21,544	23,619	24,347	24,374	24,334	25,364	0	21,482	21,728	22,806	22,196	19,205	23,350	27,825	27,179	26,059	26,747	27,573	30,606	26,061	21,490	24,309	20,471	18,531	18,249	22,057	22,595	22,979	18,014	18,538	18,557	16,213	14,196	14,622	14,956	16,343	13,905	16,439	16,779	13,454	11,767	10,986	9,259	8,947	7,844	8,057	7,803	7,594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	16,340	16,226	16,220	16,148	16,139	16,124	16,122	16,035	45,656	24,173	24,173	24,079	24,063	24,063	24,058	23,991	23,991	23,988	23,955	23,326	23,029	22,893	22,857	22,764	22,764	22,763	22,747	22,624	22,233	22,131	22,031	21,833	21,702	21,620	21,475	21,257	37,404	34,931	37,389	18,477	18,279	29,854	28,777	32,022	31,514	22,486	22,367	30,109	29,744	28,287	26,738	26,374	25,392	24,662	24,129	25,114	24,969	24,974	24,734	24,679	24,920	24,963.466	24,901.143	24,693.152	24,409.3	24,502.515	24,569.146
Totaal eigen vermogen van aandeelhouders Numbers are in millions	285,991	282,102	282,907	286,423	283,944	283,326	283,360	274,607	278,345	275,043	274,702	266,774	260,304	261,962	264,319	258,254	254,621	251,575	250,418	244,743	234,970	225,529	224,105	213,255	206,213	200,555	201,350	195,925	191,974	181,908	178,744	172,311	172,375	165,585	161,747	154,837	152,441	146,316	145,055	138,737	131,791	126,774	121,298	120,294	117,147	112,515	110,489	106,689	104,137	99,695	95,944	92,125	88,410	85,005	82,894	81,800	79,253	78,108	76,312	74,215	73,130	72,392.811	71,371.739	68,939.36	67,387.3	66,402.015	65,608.226
Totaal eigen vermogen Numbers are in millions	310,876	306,375	306,861	310,489	307,743	306,559	306,346	296,954	304,142	300,459	299,659	290,844	284,044	285,238	287,087	280,329	276,526	272,960	271,139	264,500	250,932	240,946	239,024	227,523	220,212	214,067	214,336	208,331	203,987	193,540	189,709	176,022	176,151	168,982	164,828	157,844	155,287	149,019	147,625	138,737	131,791	126,774	121,298	120,294	120,054	116,694	110,489	106,689	104,137	99,695	95,944	92,125	88,410	85,005	82,894	81,800	79,253	78,139	76,341	74,241	73,151	72,412.569	71,388.746	68,954.121	67,397.745	66,406.412	65,608.226
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	609,879	583,362	553,919	556,380	549,216	542,872	550,663	535,171	539,830	527,608	530,850	520,531	562,363	478,477	489,017	538,617	537,027	468,706	531,653	527,280	414,002	440,994	396,858	381,135	372,293	356,463	364,728	358,427	339,686	322,136	323,690	287,380	287,822	273,984	274,102	267,803	293,541	250,635	282,095	250,799	213,854	226,727	221,958	194,368	193,485	210,955	172,302	166,442	162,708	152,959	151,511	145,911	142,694	134,453	133,454	130,443	141,457	122,514	121,407	135,971	131,057	114,760.13	131,220.747	127,133.042	111,300.907	116,262.951	116,948.352

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