Inaba Seisakusho Co., Ltd. (3421.T)

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3421.T
Financiële Gegevens

1775 (JPY) • At close September 19, 2024

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,711.935	15,458.469	12,499.875	13,754.684	14,208.354	12,992.821	13,124.053	12,911.949	11,808.914	11,524.778	11,931.818	13,376.696	12,922.429	11,912.633	11,470.705	14,687.45	14,466.857	13,984.347	14,053.593	16,658.466	14,685.321	13,738.966	14,943.415	15,281.21	12,066.067	13,105.812	15,365.178	15,884.026	11,463.373	12,661.512	13,468.216	15,480.933	13,466.643	12,813.832	15,715.533	18,340.353	16,500.973	16,973.255	17,378.423	20,043.702	17,360.847	17,007.85	15,849.863	16,138.84	14,547.864	14,309.802	14,458.616	15,109.684	13,920.393	14,080.726	14,459.073	14,636.11	13,100.25	13,448.374	13,765.871	15,376.037	14,375.19	14,889.761	14,202.965	15,522.332	15,097.541	15,094.393
Kortetermijnbeleggingen Numbers are in millions	3,400.08	1,200.3	3,600.172	3,499.981	3,300	3,300	3,300	3,300	3,300	3,200	3,200	2,500	2,500	2,500	2,500.01	1,500.11	1,000.005	1,500.11	1,500.01	500.1	1,499.969	1,500.028	500	300.03	2,300.071	1,499.852	300	0	2,999.905	1,500	1,000	0	2,000	4,199.957	699.98	0	1,500	1,500	1,500	0	1,300	800	500	-1.5	300	300	300	-3.3	400	0	0	-5.1	1,200	700	700	-6.9	500	0	500	-0.1	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,112.015	16,658.769	16,100.047	17,254.665	17,508.354	16,292.821	16,424.053	16,211.949	15,108.914	14,724.778	15,131.818	15,876.696	15,422.429	14,412.633	13,970.715	16,187.56	15,466.862	15,484.457	15,553.603	17,158.566	16,185.29	15,238.994	15,443.415	15,581.24	14,366.138	14,605.664	15,665.178	15,884.026	14,463.278	14,161.512	14,468.216	15,480.933	15,466.643	17,013.789	16,415.513	18,340.353	18,000.973	18,473.255	18,878.423	20,043.702	18,660.847	17,807.85	16,349.863	16,138.84	14,847.864	14,609.802	14,758.616	15,109.684	14,320.393	14,080.726	14,459.073	14,636.11	14,300.25	14,148.374	14,465.871	15,376.037	14,875.19	14,889.761	14,702.965	15,522.332	15,097.541	15,094.393
Nettovorderingen Numbers are in millions	10,075.696	8,671.643	7,067.021	7,075.211	7,638.736	6,955.452	6,960.15	8,071.632	7,240.872	5,989.889	6,381.958	6,713.035	6,873.104	6,246.577	6,865.518	6,300.645	6,619.43	5,545.79	6,345.931	6,097.977	6,937.361	5,701.169	6,059.863	6,801.376	7,221.295	5,199.2	7,091.75	7,762.139	9,119.078	7,432.285	7,209.402	8,651.508	9,304.477	7,941.846	8,237.419	7,723.137	8,251.651	7,993.639	7,256.883	8,189.902	8,883.319	7,170.772	6,926.582	7,648.526	7,883.001	7,016.3	7,015.216	7,902.537	8,280.278	6,645.344	6,684.988	7,798.505	7,967.393	6,260.101	6,487.804	7,323.311	7,436.471	7,021.966	6,621.433	6,923.384	7,557.715	7,574.128
Voorraad Numbers are in millions	4,021.615	4,362.327	3,755.873	3,974.401	4,056.832	3,842.158	3,986.915	3,431.439	3,271.731	3,534.713	3,248.23	3,008.66	2,860.911	2,951.024	2,942.354	2,803.088	2,958.891	3,004.314	2,808.617	2,773.458	2,952.201	3,089.362	2,865.39	2,696.579	2,712.037	2,878.905	2,976.408	2,598.187	2,673.367	2,825.729	2,560.051	2,398.199	2,322.517	2,376.127	2,257.568	2,294.032	2,308.396	2,225.314	2,265.607	1,902.831	2,031.988	2,269.18	2,179.375	2,053.243	2,162.775	2,421.503	2,241.267	2,204.58	2,414.184	2,651.966	2,548.712	2,569.213	2,310.971	2,395.028	2,143.792	2,225.558	2,115.744	2,243.029	1,980.224	2,082.254	2,530.2	2,590.499
Overige vlottende activa Numbers are in millions	766.351	359.42	2,876.576	2,875.615	3,185.609	2,791.024	2,866.663	3,163.219	2,869.463	2,460.335	2,593.201	2,646.298	2,797.211	3,357.427	2,870.651	2,470.289	2,246.652	2,338.679	2,324.74	2,197.268	2,274.851	2,214.708	2,037.084	2,018.389	2,384.08	2,333.862	561.932	330.058	567.191	460.775	555.278	496.514	613.388	487.655	592.71	306.666	582.163	438.477	568.209	276.47	603.214	446.148	532.629	243.756	616.753	444.22	600.616	222.324	535.915	465.857	536.47	203.598	573.401	666.433	571.484	132.233	503.824	425.843	614.497	107.646	537.581	401.833
Totaal vlottende activa Numbers are in millions	30,975.677	30,052.159	29,799.517	31,179.892	32,389.531	29,881.455	30,237.781	30,878.239	28,490.98	26,709.715	27,355.207	28,244.689	27,953.655	26,967.661	26,649.238	27,761.582	27,291.835	26,373.24	27,032.891	28,227.269	28,349.703	26,244.233	26,405.752	27,097.584	26,683.55	25,017.631	26,295.268	26,574.41	26,822.914	24,880.301	24,792.947	27,027.154	27,707.025	27,819.417	27,503.21	28,664.188	29,143.183	29,130.685	28,969.122	30,412.905	30,179.368	27,693.95	25,988.449	26,084.365	25,510.393	24,491.825	24,615.715	25,439.125	25,550.77	23,843.893	24,229.243	25,207.426	25,152.015	23,469.936	23,668.951	25,057.139	24,931.229	24,580.599	23,919.119	24,635.616	25,723.037	25,660.853
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	24,176.179	23,753.998	23,575.325	23,305.511	23,512.598	23,556.377	23,687.713	24,122.125	24,082.5	23,739.223	23,827.275	24,052.841	24,071.913	23,917.977	23,382.264	22,817.086	22,419.917	21,850.404	21,869.51	21,561.863	21,264.918	21,417.273	21,412.551	21,390.505	21,623.552	21,943.524	22,142.413	21,989.453	21,503.698	21,602.964	21,672.932	21,882.268	21,953.8	19,908.758	19,563.135	18,579.408	18,347.527	17,628.594	17,302.689	16,363.997	16,263.84	16,280.992	17,389.054	17,310.325	17,284.373	16,902.439	16,758.858	16,349.946	16,339.045	16,358.209	16,409.398	16,464.865	16,581.412	16,674.107	16,796.52	16,713.553	16,600.054	16,637.77	16,749.81	16,852.676	18,902.617	19,065.396
Goodwill Numbers are in millions	0.026	0.935	0.679	0	0.53	0.794	0.638	0	0.039	0.246	0.859	0	0.245	0.946	0.589	0	0.793	0.131	0.782	0	0.636	0.864	0.088	0	0.182	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
Immateriële activa Numbers are in millions	298	284	303	315.832	299	317	324	334.46	330	340	325	327.673	301	300	264	296.044	333	354	390	425.881	465	484	448	419.243	446	459.961	474.662	482.205	495.089	504.397	524.319	181.292	164.787	141.981	146.001	133.588	133.065	140.829	147.267	142.369	150.794	147.647	152.305	78.618	85.559	91.681	104.039	113.358	110.425	119.246	118.368	116.506	100.663	98.759	102.203	107.828	111.236	119.518	126.657	125.492	203.364	206.898
Goodwill en immateriële activa Numbers are in millions	298.026	284.935	303.679	315.832	299.53	317.794	324.638	334.46	330.039	340.246	325.859	327.673	301.245	300.946	264.589	296.044	333.793	354.131	390.782	425.881	465.636	484.864	448.088	419.243	446.182	459.961	474.662	482.205	495.089	504.397	524.319	181.292	164.787	141.981	146.001	133.588	133.065	140.829	147.267	142.369	150.794	147.647	152.305	78.618	85.559	91.681	104.039	113.358	110.425	119.246	118.368	116.506	100.663	98.759	102.203	107.828	111.236	119.518	126.657	125.492	203.364	206.898
Langetermijnbeleggingen Numbers are in millions	4,384	4,153	4,449	-1,298.681	1,025.558	724.134	819.528	-1,103.624	708.958	710.079	764.535	-549.758	3,541	3,428	3,495	111.943	3,418	3,418	3,430	905.157	3,139	2,981	2,865	978.179	2,431	2,441	2,383	1,006.152	2,291	2,508	2,512	1,159.483	2,408	2,442	2,498	1,124.174	2,313	2,467	2,524	1,132.901	2,465	2,490	2,620	1,095.332	2,776	2,751	2,666	970.217	0	0	0	1,187.933	0	0	0	861.004	0	0	0	895.318	0	0
Belastingvorderingen Numbers are in millions	-4,384	-4,153	-4,449	611.029	0	0	0	610.608	-330.039	-340.246	-325.859	690.544	-3,541	-3,428	-3,495	524.374	-3,418	-3,418	-3,430	534.622	-3,139	-2,981	-2,865	238.19	-2,431	-2,441	-2,383	230.163	-2,291	-2,508	-2,512	218.308	-2,408	-2,442	-2,498	126.296	-2,313	-2,467	-2,524	512.203	-2,465	-2,490	-2,620	722.933	-2,776	-2,751	-2,666	1,035.735	0	0	0	1,340.777	0	0	0	1,492.783	0	0	0	1,438.013	0	0
Overige niet-vlottende activa Numbers are in millions	4,384.266	4,153.482	4,449.349	5,033.806	3,300	3,300	3,300	4,504.674	3,630.039	3,540.246	3,525.859	3,700.077	3,541.724	3,428.94	3,495.96	2,677.05	3,418.779	3,418.95	3,430.441	1,659.749	3,139.556	2,981.325	2,865.42	1,425.084	2,431.894	2,441.805	2,383.2	1,100.361	2,291.197	2,508.704	2,512.033	1,106.38	2,408.358	2,442.792	2,498.159	1,112.468	2,313.852	2,467.717	2,524.04	938.336	2,465.246	2,490.403	2,620.845	823.144	2,776.413	2,751.761	2,666.679	682.162	2,803.961	3,007.983	2,932.358	466.442	2,969.495	3,250.443	3,050.982	385.039	2,782.86	2,787.224	2,818.995	215.902	2,032.423	2,058.54
Totaal niet-vlottende activa Numbers are in millions	28,858.471	28,192.415	28,328.353	27,967.497	28,137.686	27,898.305	28,131.879	28,468.243	28,421.497	27,989.548	28,117.669	28,221.377	27,914.882	27,647.863	27,142.813	26,426.497	26,172.489	25,623.485	25,690.733	25,087.272	24,870.11	24,883.462	24,726.059	24,451.201	24,501.628	24,845.29	25,000.275	24,808.334	24,289.984	24,616.065	24,709.284	24,547.731	24,526.945	22,493.531	22,207.295	21,075.934	20,794.444	20,237.14	19,973.996	19,089.806	18,879.88	18,919.042	20,162.204	20,030.352	20,146.345	19,745.881	19,529.576	19,151.418	19,253.431	19,485.438	19,460.124	19,576.523	19,651.57	20,023.309	19,949.705	19,560.207	19,494.15	19,544.512	19,695.462	19,527.401	21,138.404	21,330.834
Totaal activa Numbers are in millions	59,834.148	58,244.574	58,127.872	59,147.392	60,527.218	57,779.761	58,369.662	59,346.485	56,912.478	54,699.264	55,472.879	56,466.069	55,868.538	54,615.525	53,792.052	54,188.083	53,464.326	51,996.726	52,723.626	53,314.543	53,219.814	51,127.695	51,131.811	51,548.788	51,185.179	49,862.922	51,295.543	51,382.745	51,112.899	49,496.367	49,502.231	51,574.886	52,233.97	50,312.948	49,710.505	49,740.122	49,937.627	49,367.825	48,943.118	49,502.711	49,059.248	46,612.992	46,150.653	46,114.717	45,656.738	44,237.706	44,145.291	44,590.543	44,804.201	43,329.331	43,689.367	44,783.949	44,803.585	43,493.245	43,618.656	44,617.346	44,425.379	44,125.111	43,614.581	44,163.017	46,861.441	46,991.687
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,803.878	8,624.752	3,373.701	3,718.499	4,636.518	4,036.629	4,412.601	5,605.763	5,258.077	4,494.684	4,997.648	5,105.842	4,948.371	4,347.872	4,555.848	4,303.95	4,380.8	3,946.368	4,060.334	4,049.605	4,622.385	3,652.924	3,849.344	4,310.04	4,399.523	6,464.061	7,573.473	7,641.968	7,956.759	7,269.517	6,901.134	7,602.147	8,096.547	7,433.695	7,151.13	7,308.292	7,801.104	7,417.035	7,135.021	7,610.091	7,766.917	6,663.526	6,497.128	6,750.637	6,767.127	6,676.044	6,471.381	6,842.813	7,267.492	6,538.559	6,443.963	7,206.345	7,111.959	6,097.775	5,472.405	6,150.518	6,296.348	6,310.773	5,405.128	5,455.493	6,412.67	6,721.058
Kortlopende schulden Numbers are in millions	0	0	0	2.561	0	0	0	2.561	0	0	0	1.366	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
Belastingschulden Numbers are in millions	482.217	468.422	278.753	746.414	662.143	450.066	407.501	176.173	76.061	131.246	189.521	651.185	610.803	531.14	422.693	304.578	229.309	299.128	275.369	682.572	597.845	344.964	270.697	186.693	169.81	70.611	142.72	60.995	38.961	131.235	146.835	569.782	573.375	371.068	224.909	330.262	312.615	143.495	190.073	792.175	678.386	375.244	191.558	359.456	535.287	229.214	166.513	186.067	112.155	17.756	8.249	24.204	15.937	18.137	4.621	27.248	16.888	15.745	6.561	19.138	171.008	23.768
Uitgestelde opbrengsten Numbers are in millions	0	0	0	75.749	0	0	0	84.275	0	0	0	-1.366	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
Overige kortlopende verplichtingen Numbers are in millions	4,786.45	3,606.968	9,444.457	10,035.298	11,289.999	9,658.968	10,130.53	10,187.519	8,782.712	7,719.144	7,970.285	8,748.929	8,996.284	8,930.126	8,292.531	7,822.57	7,510.907	6,647.849	7,411.45	8,103.001	7,524.431	6,795.323	6,874.097	6,859.221	6,624.264	3,350.902	3,596.621	3,488.59	3,128.773	2,324.732	2,793.469	4,076.027	4,628.848	3,780.033	3,836.152	3,672.235	3,677.879	3,615.057	3,551.736	3,288.929	3,188.353	2,256.86	2,861.064	3,074.459	3,058.185	1,974.777	2,415.273	2,422.728	2,400.988	1,828.029	2,175.665	2,166.092	2,209.682	1,654.377	2,196.514	2,132.785	2,001.64	1,763.502	2,170.837	2,160.283	2,095.267	1,846.323
Totaal kortlopende verplichtingen Numbers are in millions	13,590.328	12,231.72	12,818.158	13,832.107	15,926.517	13,695.597	14,543.131	15,880.118	14,040.789	12,213.828	12,967.933	13,854.771	13,944.655	13,277.998	12,848.379	12,126.52	11,891.707	10,594.217	11,471.784	12,152.606	12,146.816	10,448.247	10,723.441	11,169.261	11,023.787	9,814.963	11,170.094	11,130.558	11,085.532	9,594.249	9,694.603	11,678.174	12,725.395	11,213.728	10,987.282	10,980.527	11,478.983	11,032.092	10,686.757	10,899.02	10,955.27	8,920.386	9,358.192	9,825.096	9,825.312	8,650.821	8,886.654	9,265.541	9,668.48	8,366.588	8,619.628	9,372.437	9,321.641	7,752.152	7,668.919	8,283.303	8,297.988	8,074.275	7,575.965	7,615.776	8,507.937	8,567.381
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	0	0	330.351	0	0	0	2.343	0	0	0	2.108	0	0	0	2.812	0	0	0	0	0	0	0	10.202	0	0	0	12.429	0	0	0	10.35	0	0	0	0	0	0	0	1.013	0	0	0	0.935	0	0	0	0.957	0	0	0	1.049	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,830.01	2,816.818	2,823.972	2,549.283	2,666.225	2,667.817	2,702.105	2,697.592	2,727.351	2,753.943	2,874.791	2,868.995	2,793.153	2,795.144	2,837.981	2,817.955	2,848.792	2,841.532	2,862.575	2,827.246	2,694.985	2,679.098	2,669.492	2,608.65	2,700.877	2,673.054	2,687.08	2,604.471	2,666.498	2,628.53	2,658.034	2,559.064	2,289.69	2,258.942	2,263.545	2,249.545	2,267.977	2,319.689	2,398.567	3,357.309	3,119.993	3,161.477	3,253.055	3,281.495	3,324.318	3,355.669	3,381.312	3,412.481	3,442.54	3,470.653	3,498.85	3,582.167	3,603.742	3,625.194	3,638.881	3,594.292	3,571.006	3,601.864	3,621.811	3,705.029	3,639.81	3,588.603
Totaal niet-vlottende verplichtingen Numbers are in millions	2,830.01	2,816.818	2,823.972	2,879.634	2,666.225	2,667.817	2,702.105	2,699.935	2,727.351	2,753.943	2,874.791	2,871.103	2,793.153	2,795.144	2,837.981	2,820.767	2,848.792	2,841.532	2,862.575	2,827.246	2,694.985	2,679.098	2,669.492	2,618.852	2,700.877	2,673.054	2,687.08	2,616.9	2,666.498	2,628.53	2,658.034	2,569.414	2,289.69	2,258.942	2,263.545	2,249.545	2,267.977	2,319.689	2,398.567	3,358.322	3,119.993	3,161.477	3,253.055	3,282.43	3,324.318	3,355.669	3,381.312	3,413.438	3,442.54	3,470.653	3,498.85	3,583.216	3,603.742	3,625.194	3,638.881	3,594.292	3,571.006	3,601.864	3,621.811	3,705.029	3,639.81	3,588.603
Totaal passiva Numbers are in millions	16,420.338	15,048.538	15,642.13	16,711.741	18,592.742	16,363.414	17,245.236	18,580.053	16,768.14	14,967.771	15,842.724	16,725.874	16,737.808	16,073.142	15,686.36	14,947.287	14,740.499	13,435.749	14,334.359	14,979.852	14,841.801	13,127.345	13,392.933	13,788.113	13,724.664	12,488.017	13,857.174	13,747.458	13,752.03	12,222.779	12,352.637	14,247.588	15,015.085	13,472.67	13,250.827	13,230.072	13,746.96	13,351.781	13,085.324	14,257.342	14,075.263	12,081.863	12,611.247	13,107.526	13,149.63	12,006.49	12,267.966	12,678.979	13,111.02	11,837.241	12,118.478	12,955.653	12,925.383	11,377.346	11,307.8	11,877.595	11,868.994	11,676.139	11,197.776	11,320.805	12,147.747	12,155.984
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	102	120	158	173	21	20	11	0	0	0	35	50	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	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132	1,132	1,132	1,132.048	1,132	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048	1,132.048
Ingehouden winsten Numbers are in millions	42,210.659	41,602.15	40,923.639	41,729.831	41,340.108	40,835.62	40,551.525	40,190.806	39,627.524	39,208.045	39,102.3	39,200.817	38,569.885	38,010.208	37,601.772	37,281.232	36,832.008	36,589.618	36,409.121	36,376.894	36,375.766	36,028.442	35,773.292	35,774.222	35,534.82	35,415.417	35,543.963	35,823.457	35,654.688	35,584.034	35,498.047	35,691.71	35,431.904	35,051.762	34,661.205	34,688.546	34,367.652	34,191.172	34,084.504	33,487.547	33,074.161	32,617.142	31,857.451	31,820.189	31,317.312	31,092.475	30,778.533	30,815.199	30,591.505	30,416.07	30,501.239	30,754.278	30,505.015	30,488.057	30,578.28	30,857.654	30,614.134	30,482.59	30,443.375	30,865.644	32,810.693	32,932.619
Overige gereserveerde algehele resultaten Numbers are in millions	330.87	348.378	352.147	376.236	264.784	251.143	243.318	246.042	187.231	193.865	223.024	234.547	256.014	228	200	145	77	157	166	143	188	157	156	176	116	150	85	3	-102	-120	-158	-173	-21	-20	-11	12	14	15	-35	-50	100	104	94	96	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-259.769	113.459	77.908	-802.464	-802.464	-802.464	-802.465	-802.464	-802.465	-802.465	-827.217	-827.217	-827.217	-827.873	-828.128	682.516	682.771	682.311	682.098	682.749	682.247	682.908	677.586	678.405	677.695	677.44	677.358	676.782	574.133	557.506	519.499	503.54	654.933	656.468	666.425	677.456	676.967	677.824	641.242	625.774	677.776	677.939	455.907	-41.046	-42.252	6.693	-33.256	-35.683	-30.372	-56.028	-62.398	-58.03	241.139	495.794	600.528	750.049	810.203	834.334	841.382	844.52	770.953	771.036
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43,413.808	43,196.035	42,485.742	42,435.651	41,934.476	41,416.347	41,124.426	40,766.432	40,144.338	39,731.493	39,630.155	39,740.195	39,130.73	38,542.383	38,105.692	39,240.796	38,723.827	38,560.977	38,389.267	38,334.691	38,378.013	38,000.35	37,738.878	37,760.675	37,460.515	37,374.905	37,438.369	37,635.287	37,360.869	37,273.588	37,149.594	37,327.298	37,218.885	36,840.278	36,459.678	36,510.05	36,190.667	36,016.044	35,857.794	35,245.369	34,983.985	34,531.129	33,539.406	33,007.191	32,507.108	32,231.216	31,877.325	31,911.564	31,693.181	31,492.09	31,570.889	31,828.296	31,878.202	32,115.899	32,310.856	32,739.751	32,556.385	32,448.972	32,416.805	32,842.212	34,713.694	34,835.703
Totaal eigen vermogen Numbers are in millions	43,413.808	43,196.035	42,485.742	42,435.651	41,934.476	41,416.347	41,124.426	40,766.432	40,144.338	39,731.493	39,630.155	39,740.195	39,130.73	38,542.383	38,105.692	39,240.796	38,723.827	38,560.977	38,389.267	38,334.691	38,378.013	38,000.35	37,738.878	37,760.675	37,460.515	37,374.905	37,438.369	37,635.287	37,360.869	37,273.588	37,149.594	37,327.298	37,218.885	36,840.278	36,459.678	36,510.05	36,190.667	36,016.044	35,857.794	35,245.369	34,983.985	34,531.129	33,539.406	33,007.191	32,507.108	32,231.216	31,877.325	31,911.564	31,693.181	31,492.09	31,570.889	31,828.296	31,878.202	32,115.899	32,310.856	32,739.751	32,556.385	32,448.972	32,416.805	32,842.212	34,713.694	34,835.703
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	59,834.146	58,244.573	58,127.872	59,147.392	60,527.218	57,779.761	58,369.662	59,346.485	56,912.478	54,699.264	55,472.879	56,466.069	55,868.538	54,615.525	53,792.052	54,188.083	53,464.326	51,996.726	52,723.626	53,314.543	53,219.814	51,127.695	51,131.811	51,548.788	51,185.179	49,862.922	51,295.543	51,382.745	51,112.899	49,496.367	49,502.231	51,574.886	52,233.97	50,312.948	49,710.505	49,740.122	49,937.627	49,367.825	48,943.118	49,502.711	49,059.248	46,612.992	46,150.653	46,114.717	45,656.738	44,237.706	44,145.291	44,590.543	44,804.201	43,329.331	43,689.367	44,783.949	44,803.585	43,493.245	43,618.656	44,617.346	44,425.379	44,125.111	43,614.581	44,163.017	46,861.441	46,991.687

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