Asahi Kasei Corporation (3407.T) - Balans per kwartaal

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3407.T
Financiële Gegevens

989.3 (JPY) • At close April 28, 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 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	359,628	340,999	359,497	333,498	358,137	279,255	307,924	251,181	289,326	243,271	278,602	244,641	245,826	210,383	221,143	221,779	248,280	207,009	210,084	207,957	209,914	186,647	171,698	193,893	193,890	170,031	187,047	156,318	192,616	163,336	153,284	145,289	189,031	135,308	136,178	146,054	177,413	160,911	140,619	123,821	122,182	110,011	118,516	151,474	115,620	112,365	102,034	109,513	101,145	119,227	111,305	102,875	115,439	101,510	115,648	140,319	93,898	94,201	87,338	93,928	83,396	71,676	97,969	112,893
Kortetermijnbeleggingen Numbers are in millions	3,617	0	4,623	4,610	4,512	-68,421	-92,627	-62,569	-38,686	-41,303	-70,347	-65,604	-62,352	-62,169	-30,752	-30,631	-32,569	-32,452	-32,565	-28,418	-8,213	-16,061	-16,247	-19,993	-20,180	-26,119	-25,625	-27,793	-27,967	-27,575	-27,501	-18,918	-19,820	-16,289	1,265	1,534	2,275	1,839	2,898	1,802	671	384	15	-11,542	66	10	364	124	1,490	975	1,121	360	63	109	93	371	499	366	554	985	609	588	406	223
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	363,245	340,999	364,120	338,108	358,137	279,255	307,924	251,181	289,326	243,271	278,602	244,641	245,826	210,383	221,143	221,779	248,280	207,009	210,084	207,957	209,914	186,647	171,698	193,893	193,890	170,031	187,047	156,318	192,616	163,336	153,284	145,289	189,031	135,308	137,443	147,588	179,688	162,750	143,517	125,623	122,853	110,395	118,531	151,474	115,686	112,375	102,398	109,637	102,635	120,202	112,426	103,235	115,502	101,619	115,741	140,690	94,397	94,567	87,892	94,913	84,005	72,264	98,375	113,116
Nettovorderingen Numbers are in millions	515,981	462,141	501,072	483,064	470,172	473,588	436,699	440,125	458,332	449,192	446,718	432,124	432,252	389,699	368,962	336,415	326,918	303,657	277,078	329,480	337,298	320,973	324,366	347,255	351,533	359,049	323,857	338,985	332,506	319,590	282,499	300,479	307,631	269,773	260,113	278,230	319,021	306,058	308,406	324,051	359,095	324,679	301,966	314,811	332,653	302,728	303,561	304,591	290,600	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	736,290	698,637	708,178	678,836	655,461	664,270	658,572	642,553	653,342	648,372	607,399	540,249	512,771	484,223	453,942	481,451	480,326	491,123	497,133	477,840	485,904	448,676	440,751	427,346	439,488	410,642	386,443	359,687	384,509	364,254	359,168	346,682	360,403	336,954	340,495	336,743	370,676	374,113	363,570	339,678	370,911	351,528	352,536	328,540	358,664	338,502	343,378	309,678	319,522	311,796	304,540	279,206	298,363	291,351	286,651	256,248	287,556	276,527	279,479	251,085	287,170	266,199	273,539	324,890
Overige vlottende activa Numbers are in millions	159,897	129,933	151,375	150,029	132,627	122,227	149,647	154,336	154,089	135,700	133,948	117,195	118,224	104,682	94,364	97,131	92,893	92,103	86,598	92,153	107,059	85,393	77,551	82,899	98,708	87,502	75,819	103,988	108,890	103,202	99,956	102,095	97,536	86,471	83,798	93,457	108,618	96,948	96,518	102,227	110,186	98,157	95,939	95,576	103,569	92,768	92,137	95,563	101,013	67,768	65,431	53,819	59,534	61,186	57,290	62,168	59,846	56,590	50,563	52,373	64,679	58,477	82,979	79,108
Totaal vlottende activa Numbers are in millions	1,775,413	1,631,710	1,724,745	1,650,037	1,616,397	1,539,340	1,552,842	1,488,195	1,555,089	1,476,535	1,466,667	1,334,209	1,309,073	1,188,987	1,138,411	1,136,776	1,148,417	1,093,892	1,070,893	1,107,430	1,140,175	1,041,689	1,014,366	1,051,393	1,083,619	1,027,224	973,166	958,978	1,018,521	950,382	894,907	894,545	954,601	828,506	821,849	856,018	978,003	939,869	912,011	891,579	963,045	884,759	868,972	890,401	910,572	846,373	841,474	819,469	813,770	813,622	777,801	721,770	764,863	737,227	743,090	755,651	746,327	714,292	697,523	660,408	713,003	652,754	682,205	814,937
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	928,413	870,660	878,666	853,289	902,650	917,401	898,834	871,701	845,778	849,452	836,084	805,215	765,915	751,005	737,828	717,262	690,001	682,263	664,748	653,686	664,141	649,505	634,050	621,366	614,166	608,804	572,824	562,048	565,848	562,278	558,592	556,881	564,221	545,144	541,296	555,989	563,492	560,313	507,487	502,507	501,953	491,511	483,727	480,535	482,688	473,279	469,052	461,581	453,338	438,632	433,245	416,119	413,109	418,651	417,709	418,354	427,665	434,957	443,131	447,497	452,604	456,093	441,271	440,475
Goodwill Numbers are in millions	558,380	528,650	375,593	360,676	348,959	374,720	370,941	368,089	505,133	526,651	507,170	431,335	410,790	372,666	375,828	351,921	342,903	356,405	355,457	469,535	325,939	327,692	311,922	319,898	356,227	358,561	262,320	252,724	274,040	277,925	280,514	285,622	301,289	265,601	274,726	305,112	331,400	333,755	154,329	153,835	155,460	141,895	133,542	137,679	144,502	136,220	138,555	134,303	124,997	113,820	117,981	8,502	10,329	4,659	4,932	5,087	5,299	5,472	5,747	5,927	6,589	8,365	7,449	7,730
Immateriële activa Numbers are in millions	385,762	362,819	403,349	394,052	383,763	406,144	406,064	368,695	417,368	457,880	441,381	405,508	388,064	357,357	352,893	342,453	319,486	331,115	340,907	215,947	218,545	217,063	204,377	210,080	175,948	181,423	165,310	161,897	170,809	171,130	173,349	177,150	185,186	168,006	173,378	189,470	208,271	209,753	132,143	132,241	131,692	123,697	118,662	120,740	123,668	120,196	122,448	121,114	109,102	101,557	101,107	36,687	31,081	25,440	25,128	26,015	25,485	26,607	27,665	28,729	29,538	30,836	29,935	30,657
Goodwill en immateriële activa Numbers are in millions	944,142	891,469	778,942	754,728	732,722	780,864	777,005	736,784	922,501	984,531	948,551	836,843	798,854	730,023	728,721	694,374	662,389	687,520	696,364	685,482	544,484	544,755	516,299	529,978	532,175	539,984	427,630	414,621	444,849	449,055	453,863	462,772	486,475	433,607	448,104	494,582	539,671	543,508	286,472	286,076	287,152	265,592	252,204	258,419	268,170	256,416	261,003	255,417	234,099	215,377	219,088	45,189	41,410	30,099	30,060	31,102	30,784	32,079	33,412	34,656	36,127	39,201	37,384	38,387
Langetermijnbeleggingen Numbers are in millions	191,597	190,832	205,047	204,912	306,512	297,485	320,224	275,180	282,712	287,040	317,815	312,305	322,701	336,084	301,212	317,148	302,064	289,797	284,954	272,999	300,919	297,354	302,310	316,323	305,110	342,502	334,414	342,623	358,528	343,028	315,650	303,055	293,969	264,055	227,162	243,064	279,387	263,051	282,677	287,591	278,609	252,168	248,539	249,961	253,676	236,132	233,542	224,779	188,436	175,124	175,579	177,153	165,842	166,384	170,866	165,946	167,323	160,401	160,132	174,074	162,836	166,324	156,685	168,084
Belastingvorderingen Numbers are in millions	0	90,468	87,911	84,557	45,714	44,494	43,927	45,916	55,378	55,480	55,291	54,276	40,123	35,716	36,667	21,116	37,384	40,216	41,988	49,929	28,276	29,374	28,577	27,508	28,693	21,147	21,290	6,727	6,280	2,941	7,101	9,309	13,338	19,558	25,018	20,098	10,450	11,043	10,995	11,351	13,991	17,571	19,478	16,278	9,399	9,611	5,980	8,487	16,396	18,755	19,604	18,965	20,794	18,944	17,793	22,005	19,996	20,305	19,973	15,383	23,944	24,288	28,874	22,605
Overige niet-vlottende activa Numbers are in millions	215,323	113,350	131,595	115,207	46,661	38,835	12,295	36,750	36,548	37,713	8,761	6,226	3,836	3,633	32,911	32,264	30,985	29,128	29,151	28,448	28,685	27,977	27,945	28,634	33,271	32,382	30,980	31,140	28,490	27,201	26,476	27,939	28,050	26,263	42,672	41,978	38,591	35,656	36,887	35,426	32,483	30,988	28,256	19,495	34,910	30,476	30,896	30,438	31,879	30,897	30,342	31,372	31,754	31,985	32,146	32,821	31,992	35,608	36,546	36,874	36,575	36,426	32,918	35,814
Totaal niet-vlottende activa Numbers are in millions	2,279,475	2,156,779	2,082,161	2,012,693	2,034,259	2,079,079	2,052,285	1,966,331	2,142,917	2,214,216	2,166,502	2,014,865	1,931,429	1,856,461	1,837,339	1,782,164	1,722,823	1,728,924	1,717,205	1,690,544	1,566,505	1,548,965	1,509,181	1,523,809	1,513,415	1,544,819	1,387,138	1,357,159	1,403,995	1,384,503	1,361,682	1,359,956	1,386,053	1,288,627	1,284,252	1,355,711	1,431,591	1,413,571	1,124,518	1,122,951	1,114,188	1,057,830	1,032,204	1,024,688	1,048,843	1,005,914	1,000,473	980,702	924,148	878,785	877,858	688,798	672,909	666,063	668,574	670,228	677,760	683,350	693,194	708,484	712,086	722,332	697,132	705,365
Totaal activa Numbers are in millions	4,054,888	3,788,489	3,806,906	3,662,730	3,650,657	3,618,418	3,605,127	3,454,526	3,698,006	3,690,751	3,633,170	3,349,075	3,240,503	3,045,446	2,975,750	2,918,941	2,871,239	2,822,816	2,788,099	2,797,975	2,706,680	2,590,652	2,523,546	2,575,203	2,597,035	2,572,043	2,360,305	2,316,137	2,422,516	2,334,885	2,256,589	2,254,500	2,340,654	2,117,133	2,106,101	2,211,729	2,409,594	2,353,439	2,036,531	2,014,531	2,077,234	1,942,590	1,901,175	1,915,089	1,959,415	1,852,288	1,841,946	1,800,170	1,737,917	1,692,407	1,655,659	1,410,568	1,437,772	1,403,290	1,411,664	1,425,879	1,424,087	1,397,642	1,390,717	1,368,892	1,425,089	1,375,086	1,379,337	1,520,302
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	213,668	194,347	221,197	213,252	203,712	197,694	159,476	180,560	203,623	193,424	195,688	178,092	184,789	160,580	136,200	142,087	144,153	119,391	117,971	131,207	159,145	148,054	156,668	180,429	184,055	190,329	172,752	171,413	172,522	162,099	126,671	147,543	166,347	131,430	124,839	126,653	166,963	149,263	150,783	151,867	194,011	178,798	173,760	159,925	189,964	169,524	177,224	172,630	160,033	160,476	157,689	143,194	157,857	142,003	136,693	136,407	159,416	137,354	140,378	121,409	138,258	111,667	113,378	172,739
Kortlopende schulden Numbers are in millions	424,596	402,343	408,013	298,906	399,492	339,477	407,421	366,798	523,019	396,451	502,742	354,715	350,642	281,545	272,083	229,451	259,339	261,867	293,021	415,677	280,883	202,275	226,791	194,743	334,370	286,532	181,915	138,217	199,304	173,902	202,001	189,780	251,499	194,790	198,069	314,506	403,664	344,547	107,997	97,398	162,620	109,932	125,512	115,389	191,306	173,737	203,918	190,458	251,749	230,026	306,575	91,697	112,142	80,272	121,225	133,411	111,121	123,974	138,150	114,085	159,150	165,757	176,275	222,277
Belastingschulden Numbers are in millions	0	0	18,353	17,827	11,896	16,720	16,473	17,491	6,218	20,208	29,025	58,115	37,035	38,022	52,436	21,268	11,015	13,480	18,262	18,145	9,881	21,854	17,350	24,971	15,035	23,661	23,927	29,714	20,272	20,341	18,529	16,202	24,975	27,293	27,295	32,735	25,845	45,551	10,132	10,203	1,727	14,965	10,939	48,520	18,463	20,859	8,651	13,978	7,426	11,315	4,910	8,380	10,150	15,790	11,932	24,085	14,229	18,487	5,415	12,160	14,709	7,039	4,097	7,428
Uitgestelde opbrengsten Numbers are in millions	0	32,147	18,353	83,034	229,938	250,307	229,447	254,120	221,331	249,198	240,492	280,264	228,822	237,804	234,106	243,093	209,112	216,159	208,427	223,787	207,494	225,519	206,564	224,805	215,220	221,091	201,801	214,568	200,975	205,637	193,533	199,339	203,938	206,289	193,022	215,080	204,389	234,355	185,461	194,365	174,855	199,011	187,121	236,163	194,177	200,752	175,044	174,711	156,526	166,928	157,954	161,467	160,185	175,117	159,016	180,392	161,562	166,984	138,075	153,144	155,263	147,721	142,317	166,432
Overige kortlopende verplichtingen Numbers are in millions	411,939	380,869	355,521	301,553	104,481	91,630	99,236	93,194	97,645	75,145	84,280	52,664	73,887	49,647	43,663	67,264	72,270	58,688	51,463	53,715	82,352	52,031	64,634	56,905	59,481	46,097	40,344	35,234	42,127	42,459	43,854	42,016	159,223	163,490	43,254	36,688	47,476	31,687	48,075	53,616	59,917	43,476	50,711	16,785	40,703	32,293	224,444	225,798	212,344	214,022	214,049	206,329	202,598	205,180	192,179	195,975	193,562	190,745	187,310	187,173	188,653	189,780	194,171	225,609
Totaal kortlopende verplichtingen Numbers are in millions	1,050,203	1,009,706	1,021,437	914,572	949,519	895,828	912,053	912,163	1,051,836	934,426	1,052,227	923,850	875,175	767,598	738,488	703,163	695,889	669,585	689,144	842,531	739,755	649,733	672,007	681,853	808,161	767,710	620,739	589,146	635,200	604,438	584,588	594,880	686,923	596,592	586,479	725,662	848,337	805,403	502,448	507,449	593,130	546,182	548,043	576,782	634,613	597,165	614,237	602,864	631,552	615,839	683,223	449,600	482,747	443,245	462,029	489,878	478,328	470,560	471,253	434,827	500,770	474,243	487,921	628,053
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	823,425	738,509	602,870	656,655	677,943	630,100	666,485	607,950	551,371	528,443	447,060	422,500	457,711	423,416	436,027	434,325	463,505	450,025	422,105	292,678	264,081	264,175	228,798	230,131	176,490	156,846	164,083	163,528	203,041	204,305	210,277	213,051	217,904	208,139	240,024	135,169	154,440	166,171	174,206	171,619	175,093	173,475	189,781	188,482	195,181	186,684	194,137	190,980	168,154	186,844	92,879	92,417	112,630	114,184	116,562	120,524	136,349	136,294	140,489	150,514	151,942	138,288	139,319	98,655
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	27,638	31,709	30,729	152,799	152,615	150,112	149,266	165,540	165,378	165,590	170,265	172,432	172,887	175,008	175,412	180,932	181,746	182,936	185,108	170,360	172,149	172,585	174,921	176,589	177,587	179,653	180,050	185,443	186,856	186,926	188,521	191,870	193,538	196,511	199,737	155,040	156,612	158,139	154,654	175,111	174,342	176,327	157,284	115,339	114,604	115,534	118,592	118,493	117,762	116,995	116,506	112,562	112,655	113,352	113,875	114,484	114,413	114,797	110,844	112,160	112,852	115,409	116,649
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	20,564	20,789	20,184	24,034	28,037	27,453	27,767	46,598	53,691	55,815	52,017	53,635	50,479	50,136	58,669	66,510	67,932	68,206	46,298	49,650	48,706	46,131	48,299	41,249	44,194	39,317	45,622	46,946	58,165	58,083	59,759	62,067	53,249	54,129	64,930	89,507	85,745	59,819	57,943	52,869	44,651	42,596	43,441	56,309	46,490	41,801	39,985	34,744	31,381	35,447	11,402	8,091	6,447	6,868	6,374	6,293	5,038	5,658	7,597	6,220	6,361	4,257	6,259
Overige niet-vlottende verplichtingen Numbers are in millions	247,513	188,626	236,550	222,695	64,725	64,239	62,315	61,371	64,834	68,543	56,633	61,627	54,549	53,777	52,084	52,838	50,329	48,927	46,652	94,197	43,252	39,870	37,599	37,289	34,240	35,492	34,385	78,200	33,253	31,832	29,530	30,174	29,884	29,300	29,203	28,831	119,455	29,064	85,382	25,144	77,083	68,618	66,179	66,774	79,117	69,127	64,453	63,283	22,073	-153,938	21,698	21,358	19,288	19,338	19,398	19,626	18,715	18,304	18,398	20,422	20,204	19,905	21,080	21,095
Totaal niet-vlottende verplichtingen Numbers are in millions	1,070,938	975,337	839,420	899,534	919,501	874,991	906,365	846,354	828,343	816,055	725,098	706,409	738,327	700,559	713,255	721,244	761,276	748,630	719,899	571,983	527,343	524,900	485,113	490,640	428,568	414,119	417,438	421,778	468,683	481,158	484,816	491,505	501,725	484,226	519,867	428,667	428,935	437,592	417,727	409,360	427,287	416,435	432,287	412,540	389,637	370,415	374,124	372,855	343,464	357,645	267,019	241,683	252,571	252,624	256,180	260,399	275,841	274,049	279,342	289,377	290,526	277,406	280,065	242,658
Totaal passiva Numbers are in millions	2,121,141	1,985,041	1,860,857	1,814,106	1,869,020	1,770,819	1,818,418	1,758,517	1,880,179	1,750,481	1,777,325	1,630,259	1,613,502	1,468,157	1,451,743	1,424,407	1,457,165	1,418,215	1,409,043	1,414,514	1,267,098	1,174,633	1,157,120	1,172,493	1,236,729	1,181,829	1,038,177	1,010,924	1,103,883	1,085,596	1,069,404	1,086,385	1,188,648	1,080,818	1,106,346	1,154,329	1,277,272	1,242,995	920,175	916,809	1,020,417	962,617	980,330	989,322	1,024,250	967,580	988,361	975,719	975,016	973,484	950,242	691,283	735,318	695,869	718,209	750,277	754,169	744,609	750,595	724,204	791,296	751,649	767,986	870,711
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	73,158	0	0	0	0	1,302,547	0	0	0	1,465,461	1,459,382	1,437,807	1,412,273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389	103,389
Ingehouden winsten Numbers are in millions	1,183,771	1,170,525	1,144,368	1,135,533	1,150,292	1,147,550	1,126,299	1,142,325	1,299,655	1,310,320	1,288,431	1,282,325	1,261,108	1,235,329	1,190,467	1,158,792	1,159,003	1,149,399	1,116,896	1,125,738	1,125,633	1,132,502	1,079,019	1,077,586	1,045,496	1,032,904	990,504	981,934	952,039	902,132	861,327	850,532	825,186	802,413	773,350	763,076	743,067	732,456	705,981	699,259	681,980	655,702	623,178	635,403	600,184	590,423	563,439	553,557	535,456	530,242	512,783	516,401	508,806	508,745	489,915	478,681	468,643	453,850	434,647	432,114	427,426	418,061	418,292	438,533
Overige gereserveerde algehele resultaten Numbers are in millions	551,374	420,038	588,511	501,513	420,080	487,060	448,679	342,792	316,855	419,546	357,977	228,029	159,845	136,856	128,378	177,098	52,052	53,313	61,003	56,538	115,201	93,242	97,510	124,738	115,546	156,700	135,014	126,553	169,658	150,707	129,226	121,222	130,585	39,036	32,000	99,176	194,040	183,370	215,774	203,638	180,374	130,910	104,534	97,095	141,640	101,330	97,315	78,162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	46,076	-1	73,067	72,956	72,961	72,963	72,859	72,416	64,477	73,825	73,641	73,668	73,310	73,555	73,640	73,709	73,715	73,735	73,669	73,651	73,653	65,799	65,722	75,772	75,780	75,525	75,506	75,510	75,516	75,523	76,172	76,201	76,212	76,234	108,253	175,437	76,272	259,680	76,333	280,006	76,442	76,523	76,790	76,813	76,846	76,913	174,261	155,134	111,731	73,711	77,763	87,056	77,870	83,240	88,168	81,496	85,615	83,612	90,270	97,839	91,926	94,623	82,166	99,766
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,884,610	1,767,109	1,909,335	1,813,391	1,746,722	1,810,962	1,751,226	1,660,922	1,784,376	1,907,080	1,823,438	1,687,411	1,597,652	1,549,129	1,495,874	1,467,476	1,388,159	1,379,836	1,354,957	1,359,316	1,417,877	1,394,932	1,345,640	1,381,485	1,340,211	1,368,520	1,304,413	1,287,386	1,300,602	1,231,751	1,170,115	1,151,344	1,135,372	1,021,072	984,992	1,041,902	1,116,768	1,095,525	1,101,477	1,082,654	1,042,185	966,524	907,891	912,700	922,059	872,055	841,089	812,080	750,576	707,342	693,935	706,846	690,065	695,374	681,472	663,566	657,647	640,851	628,306	633,342	622,741	616,073	603,847	641,688
Totaal eigen vermogen Numbers are in millions	1,933,747	1,803,448	1,946,049	1,848,625	1,781,637	1,847,599	1,786,709	1,696,009	1,817,827	1,940,270	1,855,845	1,718,816	1,627,001	1,577,289	1,524,007	1,494,534	1,414,074	1,404,601	1,379,056	1,383,461	1,439,582	1,416,019	1,366,426	1,402,710	1,360,306	1,390,214	1,322,128	1,305,213	1,318,633	1,249,289	1,187,185	1,168,115	1,152,006	1,036,315	999,755	1,057,400	1,132,322	1,110,444	1,116,356	1,097,722	1,056,817	979,973	920,845	925,767	935,165	884,708	853,585	824,451	762,901	718,923	705,417	719,285	702,454	707,421	693,455	675,602	669,918	653,033	640,122	644,688	633,793	623,437	611,351	649,591
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,054,888	3,788,489	3,806,906	3,662,731	3,650,657	3,618,418	3,605,127	3,454,526	3,698,006	3,690,751	3,633,170	3,349,075	3,240,503	3,045,446	2,975,750	2,918,941	2,871,239	2,822,816	2,788,099	2,797,975	2,706,680	2,590,652	2,523,546	2,575,203	2,597,035	2,572,043	2,360,305	2,316,137	2,422,516	2,334,885	2,256,589	2,254,500	2,340,654	2,117,133	2,106,101	2,211,729	2,409,594	2,353,439	2,036,531	2,014,531	2,077,234	1,942,590	1,901,175	1,915,089	1,959,415	1,852,288	1,841,946	1,800,170	1,737,917	1,692,407	1,655,659	1,410,568	1,437,772	1,403,290	1,411,664	1,425,879	1,424,087	1,397,642	1,390,717	1,368,892	1,425,089	1,375,086	1,379,337	1,520,302

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