Miyaji Engineering Group,Inc. (3431.T)

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3431.T
Financiële Gegevens

4220 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	17,657	19,115	10,740	14,643	17,740	13,615	6,302	17,418	21,393	15,979.022	13,683.1	17,699.479	20,886.864	8,516.686	7,949.965	12,038.694	8,761.514	11,751.586	10,632.555	11,064.619	14,500.542	10,221.427	8,799.551	9,300.114	14,380.955	12,866.195	11,199.988	9,687.005	9,049.56	8,487.637	8,533.794	9,779.402	9,670.27	6,187.964	6,385.519	8,600.876	10,682.936	5,530.37	5,490.808	5,734.177	6,617.25	5,983.898	5,301.328	5,597.716	5,393.107	4,892.145	3,995.205	4,948.447	5,538.154	4,991.009	5,193.82	3,719.698	6,576.605	6,254.434	4,671.951	4,646.999	4,690.625	3,712.704	4,025.733	3,777.69	4,635.803	3,431.406
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-1,315	0	0	0	-1,260	-383.343	-1,264.692	-1,244.21	0	0	-1,174.255	-1,161.82	-1,205.281	0	-932.178	-1,198.69	-1,305.106	0	-484.307	-488.006	-492.025	-445.242	-487.536	-493.275	-505.053	-455.73	-518.756	-524.278	-527.296	0	-564.404	-570.71	-576.165	0	-239.413	-242.906	-238.015	0	-240.758	-240.474	-242.396	0	-235.562	-241.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,657	19,115	10,740	14,643	17,740	13,615	6,302	17,418	21,393	15,979.022	13,683.1	17,699.479	20,886.864	8,516.686	7,949.965	12,038.694	8,761.514	11,751.586	10,632.555	11,064.619	14,500.542	10,221.427	8,799.551	9,300.114	14,380.955	12,866.195	11,199.988	9,687.005	9,049.56	8,487.637	8,533.794	9,779.402	9,670.27	6,187.964	6,385.519	8,600.876	10,682.936	5,530.37	5,490.808	5,734.177	6,617.25	5,983.898	5,301.328	5,597.716	5,393.107	4,892.145	3,995.205	4,948.447	5,538.154	4,991.009	5,193.82	3,719.698	6,576.605	6,254.434	4,671.951	4,646.999	4,690.625	3,712.704	4,025.733	3,777.69	4,635.803	3,431.406
Nettovorderingen Numbers are in millions	29,050	30,350	36,675	30,107	23,526	26,520	30,411	22,945	16,326	23,772.469	27,573.042	21,473.016	17,791.143	30,843.945	30,883.197	28,006.677	28,948.065	28,314.518	32,884.525	26,750.753	23,083.259	24,999.838	26,469.257	22,203.744	17,936.38	22,957.37	22,667.796	22,400.315	18,289.716	19,305.253	18,497.984	16,761.794	15,553.573	21,682.471	22,402.629	18,955.915	14,949.236	12,146.532	10,442.495	10,165.76	8,826.424	10,381.517	9,521.07	8,542.256	8,340.13	9,777.013	9,108.166	8,981.061	6,919.321	7,441.773	8,556.227	7,929.523	7,168.581	11,939.588	12,578.473	11,879.345	9,665.37	16,460	17,274.183	16,093.359	15,502.594	15,181.355
Voorraad Numbers are in millions	371	415	951	572	527	451	401	340	269	227.088	612.21	724.552	484.663	791.233	1,482.149	831.801	501.479	742.382	419.755	305.569	581.047	614.329	1,313.08	671.536	1,159.573	1,062.668	983.99	610.431	1,250.448	2,214.384	2,176.127	1,411.886	1,160.047	1,056.113	629.113	916.626	1,198.475	150.958	107.685	147.735	125.431	135.331	145.625	109.868	123.337	193.822	182.178	125.981	149.579	117.261	400.733	465.836	502.508	361.726	298.636	302.377	300.412	842.081	1,401.014	2,035.859	3,512.837	3,394.694
Overige vlottende activa Numbers are in millions	1,996	1,436	1,311	993	3,564	2,599	3,651	2,593	3,195	2,077.991	1,805.472	1,160.291	1,199.083	1,067.867	1,291.163	1,262.365	1,253.933	957.278	1,691.06	1,165.437	961.957	1,869.394	2,132.38	1,549.714	1,346.331	662.238	667.381	788.224	746.941	425.317	535.108	425.906	688.629	1,160.12	1,819.092	1,479.679	1,807.511	796.959	1,017.497	951.842	921.384	302.395	325.38	291.632	535.81	200.516	352.62	542.798	961.405	1,362.494	803.44	738.5	673.805	582.127	617.307	694.41	571.681	483.618	482.952	622.157	508.672	1,087.984
Totaal vlottende activa Numbers are in millions	49,074	51,316	49,677	46,315	45,357	43,185	40,765	43,296	41,183	42,056.57	43,673.824	41,057.338	40,361.753	41,219.731	41,606.474	42,139.537	39,464.991	41,765.764	45,627.895	39,286.378	39,126.805	37,704.988	38,714.268	33,725.108	34,823.239	37,548.471	35,519.155	33,485.975	29,336.665	30,432.591	29,743.013	28,378.988	27,072.519	30,086.668	31,236.353	29,953.096	28,638.158	18,624.819	17,058.485	16,999.514	16,490.489	16,803.141	15,293.403	14,541.472	14,392.384	15,063.496	13,638.169	14,598.287	13,568.459	13,912.537	14,954.22	12,853.557	14,921.499	19,137.875	18,166.367	17,523.131	15,228.088	21,498.403	23,183.882	22,529.065	24,159.906	23,095.439
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,138	13,911	13,408	12,994	13,177	12,968	12,393	12,564	12,579	12,756.079	12,857.725	13,017.663	13,208.9	12,914.667	12,972.83	12,851.592	13,342.295	12,197.991	11,952.344	11,873.061	11,655.257	11,525.104	11,361.764	11,424.736	11,475.386	11,514.075	11,588.445	11,536.764	11,592.417	11,590.237	11,127.204	11,128.889	11,156.356	11,180.316	11,118.555	11,173.326	11,201.982	10,976.265	10,433.036	10,363.117	10,370.742	10,408.396	10,994.846	10,905.242	10,945.977	11,010.691	10,986.398	11,046.289	11,110.434	11,157.882	11,240.762	11,002.521	11,047.515	11,124.712	14,825.26	14,913.143	14,976.592	15,051.88	15,121.327	15,118.719	15,171.351	15,197.628
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0.694	0.083	0.539	0.715	0	0.989	0.586	0.952	0.533	0.695	0.731	0.722	0.162	0.694	0.935	0.922	0.976	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.476	0
Immateriële activa Numbers are in millions	0	415	389	378	398	372	323	331	346	336	297	306	306	305.924	232	221	225	238	204	215	221	219	148	132	127	135	110.883	106.583	96.643	101.538	106.812	113.978	121.495	135.293	123.762	114.604	130.045	79.495	79.4	85.12	94.711	104.799	127.283	136.466	146.168	156.597	162.443	172.802	183.399	187.973	180.851	188.844	183.315	170.874	172.458	164.385	167.512	168.499	152.202	145.309	121.241	59.568
Goodwill en immateriële activa Numbers are in millions	0	415	389	378	398	372	323	331	346	336.694	297.083	306.539	306.715	305.924	232.989	221.586	225.952	238.533	204.695	215.731	221.722	219.162	148.694	132.935	127.922	135.976	110.883	106.583	96.643	101.538	106.812	113.978	121.495	135.293	123.762	114.604	130.045	79.495	79.4	85.12	94.711	104.799	127.283	136.466	146.168	156.597	162.443	172.802	183.399	187.973	180.851	188.844	183.315	170.874	172.458	164.385	167.512	168.499	152.202	145.309	131.717	59.568
Langetermijnbeleggingen Numbers are in millions	7,092	7,146	5,998	5,975	7,042	5,208	5,513	5,525	6,804	5,794	6,318	6,423	4,841.178	5,031.431	5,739	5,816	5,706	4,268.514	6,080	5,895	5,984	4,989.353	5,332	6,179	5,725	5,823	6,245	5,663	5,431	5,022	5,059	4,463	4,311	4,080.144	5,304	5,233	5,953	5,040.047	4,927	4,611	4,633	4,128.703	4,868	4,589	3,909	3,360.665	3,142	2,671	0	2,598.567	0	0	0	2,659.869	0	0	0	3,115.207	0	0	2,768.661	0
Belastingvorderingen Numbers are in millions	0	1,054	1	-5,975	-1,315	935	-5,513	-5,525	-1,260	872.734	-1,264.692	-1,244.21	-4,841.178	843.965	-5,739	-5,816	-5,706	791.918	-6,080	-5,895	-5,984	761.305	-5,332	-6,179	-5,725	-5,823	-6,245	-5,663	-5,431	-5,022	-5,059	-4,463	-4,311	1.054	-5,304	-5,233	-5,953	7.042	-4,927	-4,611	-4,633	7.406	-4,868	-4,589	-3,909	7.884	-3,142	-2,671	0	8.82	0	0	0	4.924	0	0	0	3.793	0	0	4.798	0
Overige niet-vlottende activa Numbers are in millions	1,820	304	1,266	7,263	1,315	380	6,762	6,778	1,260	-0.379	1,264.889	1,244.72	6,188.387	422.538	5,739.39	5,816.861	5,706.374	427.459	6,080.023	5,895.386	5,984.75	432.047	5,332.755	6,179.113	5,725.305	5,823.915	6,245.814	5,663.085	5,431.603	5,022.131	5,059.822	4,463.268	4,311.94	480.942	5,304.585	5,233.589	5,953.66	429.551	4,927.925	4,611.857	4,633.25	213.31	4,868.37	4,589.314	3,909.371	219.468	3,142.391	2,671.456	2,649.826	219.1	2,411.723	2,641.852	2,794.306	271.93	3,049.7	2,911.381	3,161.659	263.637	3,192.058	3,256.004	247.133	3,461.528
Totaal niet-vlottende activa Numbers are in millions	23,050	22,830	21,062	20,635	20,617	19,863	19,478	19,673	19,729	19,759.128	19,473.005	19,747.712	19,704.002	19,518.525	18,945.209	18,890.039	19,274.621	17,924.415	18,237.062	17,984.178	17,861.729	17,926.971	16,843.213	17,736.784	17,328.613	17,473.966	17,945.142	17,306.432	17,120.663	16,713.906	16,293.838	15,706.135	15,589.791	15,877.749	16,546.902	16,521.519	17,285.687	16,532.4	15,440.361	15,060.094	15,098.703	14,862.614	15,990.499	15,631.022	15,001.516	14,755.305	14,291.232	13,890.547	13,943.659	14,172.342	13,833.336	13,833.217	14,025.136	14,232.309	18,047.418	17,988.909	18,305.763	18,603.016	18,465.587	18,520.032	18,323.66	18,718.724
Totaal activa Numbers are in millions	72,124	74,146	70,739	66,952	65,976	63,051	60,243	62,971	60,914	61,815.7	63,146.831	60,805.052	60,065.757	60,738.259	60,551.686	61,029.577	58,739.614	59,690.181	63,864.959	57,270.558	56,988.536	55,631.962	55,557.482	51,461.893	52,151.854	55,022.436	53,464.297	50,792.407	46,457.328	47,146.497	46,036.851	44,085.124	42,662.31	45,964.417	47,783.255	46,474.615	45,923.845	35,157.219	32,498.846	32,059.608	31,589.192	31,665.755	31,283.902	30,172.494	29,393.9	29,818.801	27,929.401	28,488.834	27,512.118	28,084.879	28,787.556	26,686.774	28,946.635	33,370.184	36,213.785	35,512.04	33,533.851	40,101.419	41,649.469	41,049.097	42,483.566	41,814.163
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,749	10,221	9,100	8,377	7,565	7,508	7,803	9,087	7,965	9,810.492	10,031.723	7,813.136	8,346.752	8,526.988	8,295.553	10,118.984	11,719.186	13,264.426	12,019.937	12,368.189	13,048.647	11,490.92	10,284.209	9,422.964	9,482.407	11,521.103	10,401.605	9,124.003	8,195.661	699.39	6,965.359	6,623.369	6,286.779	139.262	7,508.531	8,324.377	7,992.994	196.858	5,425.218	5,013.982	5,300.899	162.445	3,857.68	4,475.09	4,811.122	164.909	3,875.367	3,998.57	4,282.489	106.618	3,732.98	3,631.879	4,385.71	1,006.136	6,390.209	5,301.645	6,940.092	753.707	7,359.277	7,441.592	9,678.385	7,946.232
Kortlopende schulden Numbers are in millions	469	63	1,500	-4,469	-5,840	74	-2,917	-4,182	300	300	2,800	2,800	2,500	2,500	6,830	5,000	3,500	3,500	11,600	4,700	3,000	4,150	7,500	3,300	3,000	3,030	3,050	3,510	2,900	4,700	5,230	4,530	3,250	7,145	10,000	7,350	4,450	6,350	6,000	6,300	5,200	6,170	6,470	4,970	4,420	6,020	6,170	7,225.48	5,472.9	6,520.32	7,967.74	5,739.16	6,912.58	8,760	8,550	9,257	5,424	12,145	11,629.06	9,456.47	8,498.954	11,572.309
Belastingschulden Numbers are in millions	469	1,826	1,402	1,140	481	943	601	1,153	327	1,094.604	810.085	989.321	486.781	1,022.607	614.417	1,077.741	409.661	807.339	274.441	650.886	384.822	731.115	373.88	678.896	453.414	1,128.047	568.93	541.096	161.969	297.001	208.572	132.538	80.858	66.873	134.983	143.362	82.509	69.754	27.173	71.023	45.678	89.206	54.603	88.96	32.699	100.627	48.017	45.949	24.41	50.073	35.766	33.785	20.384	60.249	388.572	269.017	191.51	147.511	49.535	47.781	50.869	33.266
Uitgestelde opbrengsten Numbers are in millions	7,105	4,910	3,718	4,469	5,840	4,225	2,917	4,182	8,175	7,448.732	7,011.362	8,204.727	7,183.945	8,772.449	5,961.655	7,353.064	4,696.774	5,870.602	3,677.035	5,131.526	6,052.466	6,123.271	5,230.994	6,785.952	7,640.752	9,148.686	6,817.531	7,314.912	5,382.982	13,642.265	5,695.396	6,456.367	7,168.108	13,737.533	4,928.209	5,362.914	7,034.342	7,742.211	1,110.526	1,633.612	1,635.681	6,807.754	1,259.085	1,760.522	2,274.256	6,365.185	1,250.706	1,493.443	2,004.722	5,632.478	1,337.94	1,813.819	2,132.972	8,415.064	2,130.299	2,262.129	2,221.333	9,643.693	2,404.733	4,475.072	5,874.334	5,265.952
Overige kortlopende verplichtingen Numbers are in millions	5,654	7,657	7,237	10,570	12,027	5,588	7,335	9,320	1,436	590.98	966.79	896.356	1,838.252	857.097	1,420.059	1,003.403	2,884.35	1,445.386	833.775	654.485	1,540.43	552.229	699.136	529.399	1,121.942	861.424	2,879.164	1,887.599	1,473.661	801.955	1,583.241	1,323.774	1,944.928	735.471	888.447	908.665	1,334.473	291.197	372.403	299.66	748.661	225.229	515.42	334.178	508.317	532.975	302.155	263.263	397.918	331.583	306.003	213.251	369.837	171.642	757.776	626.096	853.829	344.108	778.615	713.803	259.427	912.857
Totaal kortlopende verplichtingen Numbers are in millions	21,977	22,851	21,555	18,947	19,592	17,395	15,138	18,407	17,876	18,150.204	20,809.875	19,714.219	19,868.949	20,656.534	22,507.267	23,475.451	22,800.31	24,080.414	28,130.747	22,854.2	23,641.543	22,316.42	23,714.339	20,038.315	21,245.101	24,561.213	23,148.3	21,836.514	17,952.304	19,843.61	19,473.996	18,933.51	18,649.815	21,757.266	23,325.187	21,945.956	20,811.809	14,580.266	12,908.147	13,247.254	12,885.241	13,365.428	12,102.185	11,539.79	12,013.695	13,083.069	11,598.228	12,980.756	12,158.029	12,590.999	13,344.663	11,398.109	13,801.099	18,352.842	17,828.284	17,446.87	15,439.254	22,886.508	22,171.685	22,086.937	24,311.1	25,697.35
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	300	300	0	0	0	81	0	0	0	141.671	0	0	300	505.012	300	300	300	554.269	300	300	0	319.506	0	0	300	677.425	300	300	300	777.825	300	300	0	601.525	0	0	0	1,018.59	0	0	0	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,690	2,787	3,045	90.228
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	26	0	0	0	2,364	0	0	0	2,791.802	0	0	2,908.574	2,922.51	2,947.204	2,961.272	2,968.956	3,044.901	2,977.448	2,990.229	0	3,092.315	0	0	2,965.311	2,935.638	2,861.734	2,818.088	2,805.405	2,782.434	2,837.252	2,838.957	0	2,827.6	0	0	0	1,792.236	0	0	0	1,911.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,070.901	2,080.328	2,134.148	2,223.358
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,639	2,337	1,639	1,639	1,639	1,639	1,639	1,639	1,639	1,639.718	1,639.718	1,639.718	1,639.718	1,639.718	1,639.718	1,639.718	1,639.718	1,639.718	1,789.708	1,789.708	1,789.708	1,789.708	1,789.708	1,789.708	1,789.708	2,615.189	1,789.708	1,789.708	1,789.708	2,376.824	1,789.708	1,789.708	1,789.708	2,248.039	1,887.902	1,887.902	1,887.902	2,669.771	2,106.395	2,106.395	2,106.395	2,640.165	2,213.913	2,213.913	2,213.913	2,583.52	2,213.913	2,213.913	2,213.913	2,312.312	2,213.913	2,504.337	2,504.337	2,611.834	3,970.651	3,970.651	3,970.651	4,206.713	3,970.651	3,971.21	4,071.852	3,971.21
Overige niet-vlottende verplichtingen Numbers are in millions	2,759	2,015	2,590	2,603	2,539	6	2,775	2,727	2,788	1.204	3,032.143	3,067.456	197.596	8.045	248.164	282.086	292.115	37.17	326.245	341.73	3,437.772	43.29	3,923.141	3,998.866	942.863	48.412	1,424.155	1,264.096	1,241.577	64.614	1,206.537	1,065.625	3,908.692	69.736	3,907.1	4,238.382	4,595.154	84.598	3,181.867	3,058.626	3,096.225	272.748	2,781.006	2,647.002	2,263.642	1,785.842	1,961.164	1,822.623	1,807.469	1,780.141	1,819.099	1,574.427	1,626.809	1,566.033	2,091.796	2,048.157	2,111.312	2,028.771	165.847	187.692	15.263	54.999
Totaal niet-vlottende verplichtingen Numbers are in millions	4,698	4,678	4,229	4,242	4,178	4,090	4,414	4,366	4,427	4,574.395	4,671.861	4,707.174	5,045.888	5,075.285	5,135.086	5,183.076	5,200.789	5,276.058	5,393.401	5,421.667	5,227.48	5,244.819	5,712.849	5,788.574	5,997.882	6,276.664	6,375.597	6,171.892	6,136.69	6,001.697	6,133.497	5,994.29	5,698.4	5,746.9	5,795.002	6,126.284	6,483.056	5,565.195	5,288.262	5,165.021	5,202.62	5,124.779	4,994.919	4,860.915	4,477.555	4,369.362	4,175.077	4,036.536	4,021.382	4,092.453	4,033.012	4,078.764	4,131.146	4,177.867	6,062.447	6,018.808	6,081.963	6,235.484	8,897.399	9,026.23	9,266.263	6,339.795
Totaal passiva Numbers are in millions	26,675	27,529	25,784	23,189	23,770	21,485	19,552	22,773	22,303	22,724.599	25,481.736	24,421.393	24,914.837	25,731.819	27,642.353	28,658.527	28,001.099	29,356.472	33,524.148	28,275.867	28,869.023	27,561.239	29,427.188	25,826.889	27,242.983	30,837.877	29,523.897	28,008.406	24,088.994	25,845.307	25,607.493	24,927.8	24,348.215	27,504.166	29,120.189	28,072.24	27,294.865	20,145.461	18,196.409	18,412.275	18,087.861	18,490.207	17,097.104	16,400.705	16,491.25	17,452.431	15,773.305	17,017.292	16,179.411	16,683.452	17,377.675	15,476.873	17,932.245	22,530.709	23,890.731	23,465.678	21,521.217	29,121.992	31,069.084	31,113.167	33,577.363	32,037.145
Eigen vermogen:
Preferente aandelen Numbers are in millions	241	243	242	0	33,196	0	0	0	30,978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
Ingehouden winsten Numbers are in millions	25,234	25,952	25,299	24,530	23,442	23,298	22,849	22,541	21,223	21,582.519	20,782.608	19,716.079	18,853.773	18,720.714	17,407.541	17,021.129	15,684.302	15,456.512	14,742.573	13,921.593	13,295.51	12,992.682	11,563.446	10,758.451	10,414.286	9,656.743	9,036.988	8,522.94	8,269.626	7,843.133	7,105.162	6,456.053	5,783.852	5,931.124	5,697.645	5,647.276	5,418.467	3,808.186	3,607.287	3,175.605	3,029.244	2,904.44	2,973.963	2,738.454	2,109.773	1,781.83	1,852.21	1,430.205	1,351.679	1,306.888	1,668.624	1,560.732	1,256.219	1,020.762	340.496	161.624	67.169	-1,184.877	-1,151.695	-1,826.057	-2,741.429	-1,927.657
Overige gereserveerde algehele resultaten Numbers are in millions	3,981	3,988	3,121	3,106	2,860	2,455	2,380	2,204	2,219	2,042.295	1,744.038	1,818.909	1,570.34	6,515.62	4,549	4,524	4,412	4,189	5,035	4,699	4,671	4,861	4,763	5,374	5,027	5,099	5,395	4,968	4,811	4,508	4,470	3,923	3,759	3,952	4,618	4,523	4,932	4,683	4,175	3,951	3,950	3,749	4,690	4,511	4,270	4,061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,513	6,513	6,513	6,755	-26,442	6,754	6,754	6,755	-24,223	6,755.546	6,755.546	6,755.976	6,756.186	1,910.866	3,515.731	3,517.112	3,516.651	3,516.024	3,515.994	3,516.786	3,516.104	3,515.98	3,515.948	3,516.832	3,516.984	3,517.177	3,516.855	3,518.293	3,519.542	3,519.914	3,519.824	3,519.79	3,519.414	3,519.144	3,520.78	3,520.691	3,520.558	3,520.572	3,520.15	3,520.728	3,522.087	3,522.108	3,522.835	3,522.335	3,522.877	3,523.54	7,303.886	7,041.337	6,981.028	7,094.539	6,741.257	6,649.169	6,758.171	6,818.713	8,982.558	8,884.738	8,945.465	9,164.304	8,732.08	8,761.987	8,647.632	8,704.675
Totaal eigen vermogen van aandeelhouders Numbers are in millions	38,969	39,696	38,175	37,391	36,056	35,507	34,983	34,500	33,197	33,380.36	32,282.192	31,290.964	30,180.299	30,147.2	28,472.272	28,062.241	26,612.953	26,161.536	26,293.567	25,137.379	24,482.614	24,369.662	22,842.394	22,649.283	21,958.27	21,272.92	20,948.843	20,009.233	19,600.168	18,871.047	18,094.986	16,898.843	16,062.266	16,402.268	16,836.425	16,690.967	16,871.025	15,011.758	14,302.437	13,647.333	13,501.331	13,175.548	14,186.798	13,771.789	12,902.65	12,366.37	12,156.096	11,471.542	11,332.707	11,401.427	11,409.881	11,209.901	11,014.39	10,839.475	12,323.054	12,046.362	12,012.634	10,979.427	10,580.385	9,935.93	8,906.203	9,777.018
Totaal eigen vermogen Numbers are in millions	45,446	46,614	44,953	43,763	42,206	41,566	40,691	40,198	38,611	39,091.101	37,665.095	36,383.659	35,150.92	35,006.44	32,909.333	32,371.05	30,738.515	30,333.709	30,340.811	28,994.691	28,119.513	28,070.723	26,130.294	25,635.004	24,908.871	24,184.559	23,940.4	22,784.001	22,368.334	21,301.19	20,429.358	19,157.324	18,314.095	18,460.251	18,663.066	18,402.375	18,628.98	15,011.758	14,302.437	13,647.333	13,501.331	13,175.548	14,186.798	13,771.789	12,902.65	12,366.37	12,156.096	11,471.542	11,332.707	11,401.427	11,409.881	11,209.901	11,014.39	10,839.475	12,323.054	12,046.362	12,012.634	10,979.427	10,580.385	9,935.93	8,906.203	9,777.018
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	72,124	74,143	70,737	66,952	65,976	63,051	60,243	62,971	60,914	61,815.7	63,146.831	60,805.052	60,065.757	60,738.259	60,551.686	61,029.577	58,739.614	59,690.181	63,864.959	57,270.558	56,988.536	55,631.962	55,557.482	51,461.893	52,151.854	55,022.436	53,464.297	50,792.407	46,457.328	47,146.497	46,036.851	44,085.124	42,662.31	45,964.417	47,783.255	46,474.615	45,923.845	35,157.219	32,498.846	32,059.608	31,589.192	31,665.755	31,283.902	30,172.494	29,393.9	29,818.801	27,929.401	28,488.834	27,512.118	28,084.879	28,787.556	26,686.774	28,946.635	33,370.184	36,213.785	35,512.04	33,533.851	40,101.419	41,649.469	41,049.097	42,483.566	41,814.163

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