Densan Co., Ltd. (3640.T) - Balans per kwartaal

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3640.T
Financiële Gegevens

1425 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,589.611	1,053.636	1,922.161	2,393.133	3,104.211	1,333.93	1,463.1	1,335.692	1,589.011	1,504.998	1,698.114	2,155.42	2,121.086	678.382	743.245	456.588	973.083	706.283	1,235.539	672.012	746.456	577.125	1,179.006	706.323	1,214.381	1,412.789	1,505.561	1,849.428	2,463.177	1,230.731	758.396	871.998	2,286.02	1,549.498	1,406.681	2,460.136	3,256.116	1,534.835	1,925.609	1,893.077	2,312.617	1,923.487	2,219.568	2,732.725	2,489.515	2,774.721	2,622.173	2,062.089	2,357.877	797.49	2,809.999	2,631.055	3,183.081	2,419.4	2,862.565	2,549.326	2,922.036	1,992.042
Kortetermijnbeleggingen Numbers are in millions	0	548	1,504.029	1,537.522	1,644.268	1,642.735	1,617.277	1,718.923	934.329	986.615	1,036.069	1,134.648	1,245.69	1,358.114	1,468.034	1,570.985	1,689.36	1,797.397	1,917.718	1,981.494	2,094.113	1,826.621	0	0	0	751.725	0	0	0	647.438	0	0	0	526.749	0	0	0	651.636	0	0	0	845.746	0	0	0	965.451	0	0	0	554.683	0	0	0	521.651	0	0	0	823.553
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,589.611	1,601.636	1,922.161	3,930.655	4,748.479	2,976.665	3,080.377	3,054.615	2,523.34	2,491.613	2,734.183	3,290.068	3,366.776	2,036.496	2,211.279	2,027.573	2,662.443	2,503.68	3,153.257	2,653.506	2,840.569	2,403.746	1,179.006	706.323	1,214.381	2,164.514	1,505.561	1,849.428	2,463.177	1,878.169	758.396	871.998	2,286.02	2,076.247	1,406.681	2,460.136	3,256.116	2,186.471	1,925.609	1,893.077	2,312.617	2,769.233	2,219.568	2,732.725	2,489.515	3,740.172	2,622.173	2,062.089	2,357.877	1,352.173	2,809.999	2,631.055	3,183.081	2,941.051	2,862.565	2,549.326	2,922.036	2,815.595
Nettovorderingen Numbers are in millions	4,844.162	7,346.084	5,259.037	3,498.888	3,391.913	6,755.264	4,118.971	3,943.112	3,507.66	6,927.599	3,254.626	3,133.107	3,408.092	6,421.315	3,053.925	3,236.222	3,261.019	4,405.232	3,024.073	3,165.385	2,772.507	4,632.959	3,198.042	3,126.388	2,613.47	4,608.254	2,123.186	2,173.375	2,066.093	5,481.681	2,618.799	2,592.404	2,156.69	5,111.703	4,293.677	2,157.674	1,901.247	5,221.375	1,967.482	2,163.957	2,158.595	4,392.195	2,638.69	2,625.177	2,285.961	4,043.899	3,176.076	3,264.819	3,021.23	5,874.405	2,718.058	2,757.913	2,411.163	4,397.869	2,808.24	3,147.235	2,296.865	3,494.884
Voorraad Numbers are in millions	271.129	118.768	474.142	463.05	251.917	214.297	619.06	480.894	437.031	171.889	570.063	480.16	223.98	220.086	880.341	643.237	377.114	221.448	828.126	542.856	421.026	345.203	597.904	667.397	459.264	229.436	779.643	795.043	442.597	329.655	1,055.381	648.449	321.85	152.119	540.055	839.213	621.728	367.887	811.458	611.766	424.126	264.88	645.206	423.312	408.633	209.428	1,010.88	1,028.686	529.626	375.438	778.788	624.009	425.413	259.315	422.786	450.397	511.993	329.363
Overige vlottende activa Numbers are in millions	735.079	748.212	1,236.696	1,061.759	496.218	553.855	856.411	992.27	1,347.692	1,008.251	710.844	547.553	394.468	348.204	460.308	486.667	377.766	398.103	427.804	458.603	625.382	519.768	1,595.724	1,203.799	1,052.244	126.342	1,308.203	1,444.817	1,471.643	422.437	1,669.015	1,449.713	1,212.931	121.444	1,007.374	1,090.038	1,039.286	104.698	1,546.945	1,590.117	1,406.475	119.97	1,422.254	1,531.912	1,921.203	326.775	1,241.18	1,179.108	1,099.899	190.641	1,427.138	1,179.673	1,216.114	215.978	1,135.064	1,233.026	1,225.777	126.414
Totaal vlottende activa Numbers are in millions	9,439.981	9,814.7	8,892.036	8,954.352	8,888.527	10,500.081	8,674.819	8,470.891	7,815.723	10,599.352	7,269.716	7,450.888	7,393.316	9,026.101	6,605.853	6,393.699	6,678.342	7,528.463	7,433.26	6,820.35	6,659.484	7,901.676	6,570.676	5,703.907	5,339.359	7,128.546	5,716.593	6,262.663	6,443.51	8,111.942	6,101.591	5,562.564	5,977.491	7,461.513	7,247.787	6,547.061	6,818.377	7,880.431	6,251.494	6,258.917	6,301.813	7,546.278	6,925.718	7,313.126	7,105.312	8,320.274	8,050.309	7,534.702	7,008.632	7,792.657	7,733.983	7,192.65	7,235.771	7,814.213	7,228.655	7,379.984	6,956.671	6,766.256
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,397.107	6,381.812	6,487.089	6,601.191	6,596.002	6,671.482	6,531.912	6,615.719	6,657.542	6,715.401	6,725.827	6,689.745	6,787.169	6,865.715	6,660.243	6,712.42	6,680.146	6,765.278	6,520.75	6,580.313	6,673.896	6,753.636	6,530.912	6,577.081	6,542.6	6,618.431	6,661.889	6,699.021	6,755.561	6,820.511	6,918.842	7,022.45	7,097.843	7,177.734	7,298.526	7,385.163	7,468.649	7,591.572	7,220.647	7,334.693	7,408.358	7,401.205	7,459.59	7,583.145	7,626.048	7,748.326	6,018.399	6,070.403	4,922.346	4,957.618	3,721.913	3,627.612	3,600.995	3,642.786	3,758.115	3,811.887	3,851.981	3,880.304
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142.144	0	0	0	164.013	0	0	0	0	0	0	0	0	0	0	0	0	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	2,093	1,925.921	1,766.23	1,666.049	1,579.864	1,517.047	1,846.046	1,933.962	2,002.983	2,089.396	2,175.609	2,263.039	2,329.012	2,414.684	2,619.203	2,710.015	2,807.313	2,743.001	2,968.172	3,064.937	3,162.348	3,098.166	4,132.992	4,222.786	4,202.595	4,106.535	3,996.728	3,690.484	3,152.032	2,648.071	2,136.642	1,417.469	895.105	664.358	490.138	436.814	344.77	230.848	319.553	318.038	308.483	338.105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,093	1,925.921	1,766.23	1,666.049	1,579.864	1,517.047	1,846.046	1,933.962	2,002.983	2,089.396	2,175.609	2,263.039	2,329.012	2,414.684	2,619.203	2,710.015	2,807.313	2,885.145	2,968.172	3,064.937	3,162.348	3,262.179	4,132.992	4,222.786	4,202.595	4,106.535	3,996.728	3,690.484	3,152.032	2,648.071	2,136.642	1,417.469	895.105	664.358	490.138	436.814	344.77	230.848	319.553	318.038	308.483	338.105	319.921	281.662	270.791	290.451	302.389	335.141	364.517	405.086	466.981	499.901	506.641	442.116	481.445	492.299	384.4	364.577
Langetermijnbeleggingen Numbers are in millions	1,421	422.937	1,511	1,479	1,470	-1,247.71	1,273	1,373	1,317	670	1,432	1,452	1,328	-959.407	1,527	1,514	1,400	-1,507.039	1,496	1,534	1,537	-1,535.458	0	0	0	-200.635	0	0	0	-42.223	0	0	0	-165.282	0	0	0	546.276	0	0	0	-378.421	0	0	0	-348.691	0	0	0	-282.884	0	0	0	-240.744	0	0	0	-540.972
Belastingvorderingen Numbers are in millions	-1,420.2	709.665	-1,511	-1,479	-1,470	767.299	-1,273	-1,373	-1,317	699.826	-1,432	-1,452	-1,328	865.262	-1,527	-1,514	-1,400	1,073.87	-1,496	-1,534	-1,537	1,040.793	0	0	0	396.838	0	0	0	381.68	0	0	0	358.731	0	0	0	226.423	0	0	0	422.99	0	0	0	479.56	0	0	0	454.638	0	0	0	507.525	0	0	0	400.48
Overige niet-vlottende activa Numbers are in millions	1,421.954	332.725	1,511.788	1,479.555	1,470.354	1,971.227	1,273.072	1,373.904	1,317.504	-0.679	1,432.447	1,452.897	1,328.832	1,523.943	1,527.409	1,514.184	1,400.367	1,948.058	1,496.531	1,534.429	1,537.444	1,978.168	1,616.593	1,544.188	1,504.678	894.202	1,096.114	1,140.545	1,132.929	786.905	1,141.261	1,128.698	832.223	652.193	869.134	858.324	913.898	770.492	1,583.87	1,245.817	1,097.851	965.273	1,492.737	1,405.096	1,231.453	1,085.295	825.402	838.079	868.726	693.851	862.462	934.513	944.107	686.311	892.857	884.765	878.639	1,015.381
Totaal niet-vlottende activa Numbers are in millions	9,912.861	9,773.06	9,765.107	9,746.795	9,646.22	9,679.345	9,651.03	9,923.585	9,978.029	10,173.944	10,333.883	10,405.681	10,445.013	10,710.197	10,806.855	10,936.619	10,887.826	11,165.312	10,985.453	11,179.679	11,373.688	11,499.318	12,280.497	12,344.055	12,249.873	11,815.371	11,754.731	11,530.05	11,040.522	10,594.944	10,196.745	9,568.617	8,825.171	8,687.734	8,657.798	8,680.301	8,727.317	9,365.611	9,124.07	8,898.548	8,814.692	8,749.152	9,272.248	9,269.903	9,128.292	9,254.941	7,146.19	7,243.623	6,155.589	6,228.309	5,051.356	5,062.026	5,051.743	5,037.994	5,132.417	5,188.951	5,115.02	5,119.77
Totaal activa Numbers are in millions	19,352.842	19,587.76	18,657.143	18,701.148	18,534.747	20,179.428	18,325.85	18,394.478	17,793.752	20,773.298	17,603.6	17,856.57	17,838.331	19,736.299	17,412.708	17,330.319	17,566.169	18,693.776	18,418.715	18,000.031	18,033.172	19,400.996	18,851.174	18,047.962	17,589.232	18,943.917	17,471.324	17,792.714	17,484.032	18,706.886	16,298.336	15,131.182	14,802.662	16,149.247	15,905.585	15,227.362	15,545.694	17,246.042	15,375.564	15,157.465	15,116.505	16,295.43	16,197.966	16,583.029	16,233.604	17,575.215	15,196.499	14,778.325	13,164.221	14,020.966	12,785.339	12,254.676	12,287.514	12,852.207	12,361.072	12,568.935	12,071.691	11,886.026
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	835.665	997.837	723.933	1,000.052	844.409	1,212.954	871.569	894.639	1,109.62	3,140.294	624.868	809.807	727.272	1,719.29	775.536	791.926	754.855	1,086.419	768.878	966.802	703.995	1,437.492	840.35	690.247	606.366	1,009.178	594.323	860.589	557.684	2,358.549	888.374	808.286	540.774	1,551.026	689.443	827.159	505.017	1,786.033	584.903	555.618	583.502	1,568.627	653.781	652.963	487.007	1,699.486	971.15	1,209.516	582.441	1,604.784	630.728	645.244	573.03	1,138.883	520.851	738.596	644.39	1,060.415
Kortlopende schulden Numbers are in millions	2,562	3,210.283	2,868	2,990.686	3,114.685	3,783.858	4,962.683	4,583.996	4,703.996	5,203.23	3,863.996	3,653.996	3,763.996	4,307.879	3,893.996	3,223.996	3,253.996	3,782.57	4,059.516	3,343.756	3,397.996	3,909.612	4,244.96	3,274.96	2,804.96	3,133.243	4,148.96	3,703.58	3,758.6	4,075.993	4,330.64	2,891.04	2,651.04	2,930.67	2,971.04	2,831.04	3,071.04	3,808.913	3,573.04	3,015.04	2,457.04	2,772.984	2,841.04	2,583.04	2,625.04	2,946.222	2,493.08	2,000	1,200	1,461.026	1,793	1,024	1,054.5	1,449.191	1,708.5	1,122	1,122	1,575.782
Belastingschulden Numbers are in millions	26.526	4.93	0	33.201	15.188	633.63	0	96.648	18.662	143.669	0.135	113.939	19.088	203.901	0	65.276	23.352	126.341	26.996	34.006	12.882	24.626	14.41	32.978	15.304	326.062	0	82.74	19.426	200.415	18.419	29.08	12.29	315.751	223.483	85.191	12.248	78.637	10.378	15.157	7.328	17.507	7.93	15.772	7.492	0	0	167.743	9.2	403.063	0	54.108	8.868	412.979	0	290.278	13.161	389.728
Uitgestelde opbrengsten Numbers are in millions	26.526	115.461	0	662.198	341.211	1,311.833	327.003	790.909	396.04	901.546	415.817	861.382	442.207	970.069	435.167	856.219	460.936	893.533	516.218	811.574	483.847	842.697	493.92	857.757	364.554	1,668.888	341.409	762.614	362.646	1,040.336	357.564	708.943	359.87	1,143.84	573.572	773.437	366.382	870.56	352.52	708.987	356.758	779.948	376.6	721.964	381.757	861.504	333.098	835.858	346.002	1,266.052	335.284	718.78	344.98	1,319.453	338.337	965.88	355.524	1,158.803
Overige kortlopende verplichtingen Numbers are in millions	2,206.754	1,458.731	1,946.391	1,765.653	1,735.963	1,152.202	1,543.394	1,463.248	1,561.653	1,306.983	1,536.375	1,088.355	1,477.909	1,152.419	1,382.859	1,162.844	1,474.267	1,194.713	1,505.245	1,138.618	1,512.629	1,126.894	1,272.119	1,078.7	1,300.429	272.293	1,281.315	1,210.855	1,380.068	30.552	1,178.554	1,140.695	1,407.366	222.549	1,216.948	842.556	1,450.688	344.499	1,097.348	943.637	1,076.313	209.272	1,022.448	897.299	1,160.686	83.168	1,257.59	831.055	1,392.376	68.92	1,051.03	834.239	1,294.288	44.762	1,192.738	1,005.898	1,327.816	52.244
Totaal kortlopende verplichtingen Numbers are in millions	5,630.945	5,782.312	5,538.324	6,418.589	6,036.268	7,460.847	7,704.649	7,732.792	7,771.309	10,552.053	6,441.056	6,413.54	6,411.384	8,149.657	6,487.558	6,034.985	5,944.054	6,957.235	6,849.857	6,260.75	6,098.467	7,316.695	6,851.349	5,901.664	5,076.309	6,083.602	6,366.007	6,537.638	6,058.998	7,505.43	6,755.132	5,548.964	4,959.05	5,848.085	5,451.003	5,274.192	5,393.127	6,810.005	5,607.811	5,223.282	4,473.613	5,330.831	4,893.869	4,855.266	4,654.49	5,590.38	5,054.918	4,876.429	3,520.819	4,400.782	3,810.042	3,222.263	3,266.798	3,952.289	3,760.426	3,832.374	3,449.73	3,847.244
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	640	730	862	1,006	1,150	2,468.123	438	524.686	612.685	1,390.769	2,188.683	2,276.682	2,364.681	3,449.068	1,140.679	1,228.678	1,316.677	2,783.762	1,492.675	1,580.674	1,668.673	3,231.813	1,817.52	1,955.76	2,094	2,759.179	1,032.48	1,116.72	1,210.82	1,751.226	512.25	591.11	704.54	1,166.713	896.81	976.07	1,090.26	1,633.129	1,285.87	1,365.13	1,484.64	2,197.435	1,840.16	1,919.42	1,578.68	2,434.238	399.92	0	0	362.111	0	0	0	245.9	0	24	54.5	582.006
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	951.003	0	0	0	-31.455	0	0	0	-24.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39.957	0	0	0	31.455	0	0	0	24.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	2,259.691	1,253.505	2,355.125	2,402.483	2,510.154	1,329.42	2,536.898	2,642.68	2,042.959	1,417.849	2,171.038	2,258.184	2,330.999	1,417.964	2,500.883	2,590.1	2,701.721	1,419.004	2,927.283	2,990.322	3,091.016	1,417.391	2,039.634	1,754.803	1,786.641	1,277.214	1,851.822	1,904.548	1,947.847	1,229.7	1,701.586	1,560.764	1,546.691	1,177.698	1,537.398	1,577.825	1,602.431	1,177.316	1,663.531	1,697.702	1,716.815	1,120.056	1,768.649	1,799.443	1,837.974	1,104.204	1,432.928	1,452.204	1,436.556	1,059.952	1,440.478	1,435.943	1,446.866	1,123.275	1,387.238	1,439.348	1,504.582	1,062.741
Totaal niet-vlottende verplichtingen Numbers are in millions	2,899.691	2,974.465	3,217.125	3,408.483	3,660.154	3,797.543	2,974.898	3,167.366	2,655.644	2,808.618	4,359.721	4,534.866	4,695.68	4,867.032	3,641.562	3,818.778	4,018.398	4,202.766	4,419.958	4,570.996	4,759.689	4,649.204	3,857.154	3,710.563	3,880.641	4,036.393	2,884.302	3,021.268	3,158.667	2,980.926	2,213.836	2,151.874	2,251.231	2,344.411	2,434.208	2,553.895	2,692.691	2,810.445	2,949.401	3,062.832	3,201.455	3,317.491	3,608.809	3,718.863	3,416.654	3,538.442	1,832.848	1,452.204	1,436.556	1,422.063	1,440.478	1,435.943	1,446.866	1,369.175	1,387.238	1,463.348	1,559.082	1,644.747
Totaal passiva Numbers are in millions	8,530.636	8,756.777	8,755.449	9,827.072	9,696.422	11,258.39	10,679.547	10,900.158	10,426.953	13,360.671	10,800.777	10,948.406	11,107.064	13,016.689	10,129.12	9,853.763	9,962.452	11,160.001	11,269.815	10,831.746	10,858.156	11,965.899	10,708.503	9,612.227	8,956.95	10,119.995	9,250.309	9,558.906	9,217.665	10,486.356	8,968.968	7,700.838	7,210.281	8,192.496	7,885.211	7,828.087	8,085.818	9,620.45	8,557.212	8,286.114	7,675.068	8,648.322	8,502.678	8,574.129	8,071.144	9,128.822	6,887.766	6,328.633	4,957.375	5,822.845	5,250.52	4,658.206	4,713.664	5,321.464	5,147.664	5,295.722	5,008.812	5,491.991
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	25	28	34	43	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395	1,395.482	0	0	0	0	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,395.482	1,393.557	1,393.557	1,373.607	1,373.607	1,373.607	1,373.607	1,373.607	1,373.607	1,373.607	1,373.607	1,373.607	1,066.044
Ingehouden winsten Numbers are in millions	8,312.715	8,353.889	7,433.278	8,087.485	8,080.718	8,172.528	6,944.934	6,801.4	6,701.394	6,736.166	6,123.886	6,255.314	6,105.984	6,067.695	5,375.194	5,573.341	5,728.596	5,663.879	5,287.886	5,311.147	5,339.642	5,597.298	6,240.298	6,529.52	6,751.103	1,681.65	6,330.015	6,369.567	6,413.291	6,390.61	5,493.595	5,625.175	5,821.582	6,190.805	6,253.759	5,673.682	5,689.333	5,407.013	4,688.885	5,002.311	5,197.46	5,424.807	5,444.455	5,642.034	5,767.593	6,064.154	5,873.268	6,016.428	5,814.484	5,805.865	5,142.467	5,203.403	5,182.946	5,140.768	4,822.242	4,882.963	4,672.602	4,618.187
Overige gereserveerde algehele resultaten Numbers are in millions	167.56	138.449	129.773	121.017	117.377	108.28	59.031	52.69	51.48	64.338	66.814	40.727	38.005	64	-20	-25	-28	-34	-43	-46	-45	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	946.447	943.16	943.159	-729.908	-755.252	-755.252	-753.144	-755.252	-781.557	-783.359	-783.359	-783.359	-808.204	-807.567	512.912	507.733	479.639	474.414	465.532	461.656	485.374	442.317	1,902.373	1,906.215	1,881.179	7,142.271	495.518	468.759	457.594	434.438	440.291	409.687	375.317	370.464	371.133	330.111	375.061	823.097	733.985	473.558	848.495	826.819	855.351	971.384	999.385	986.757	1,041.908	1,039.707	1,018.755	1,018.649	1,018.745	1,019.46	1,017.297	1,016.368	1,017.559	1,016.643	1,016.67	709.804
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,822.204	10,830.98	9,901.692	8,874.076	8,838.325	8,921.038	7,646.303	7,494.32	7,366.799	7,412.627	6,802.823	6,908.164	6,731.267	6,719.61	7,283.588	7,476.556	7,603.717	7,533.775	7,148.9	7,168.285	7,175.016	7,435.097	8,142.671	8,435.735	8,632.282	8,823.921	8,221.015	8,233.808	8,266.367	8,220.53	7,329.368	7,430.344	7,592.381	7,956.751	8,020.374	7,399.275	7,459.876	7,625.592	6,818.352	6,871.351	7,441.437	7,647.108	7,695.288	8,008.9	8,162.46	8,446.393	8,308.733	8,449.692	8,206.846	8,198.121	7,534.819	7,596.47	7,573.85	7,530.743	7,213.408	7,273.213	7,062.879	6,394.035
Totaal eigen vermogen Numbers are in millions	10,822.204	10,830.98	9,901.692	8,874.076	8,838.325	8,921.038	7,646.303	7,494.32	7,366.799	7,412.627	6,802.823	6,908.164	6,731.267	6,719.61	7,283.588	7,476.556	7,603.717	7,533.775	7,148.9	7,168.285	7,175.016	7,435.097	8,142.671	8,435.735	8,632.282	8,823.921	8,221.015	8,233.808	8,266.367	8,220.53	7,329.368	7,430.344	7,592.381	7,956.751	8,020.374	7,399.275	7,459.876	7,625.592	6,818.352	6,871.351	7,441.437	7,647.108	7,695.288	8,008.9	8,162.46	8,446.393	8,308.733	8,449.692	8,206.846	8,198.121	7,534.819	7,596.47	7,573.85	7,530.743	7,213.408	7,273.213	7,062.879	6,394.035
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	19,352.842	19,587.757	18,657.141	18,701.148	18,534.747	20,179.428	18,325.85	18,394.478	17,793.752	20,773.298	17,603.6	17,856.57	17,838.331	19,736.299	17,412.708	17,330.319	17,566.169	18,693.776	18,418.715	18,000.031	18,033.172	19,400.996	18,851.174	18,047.962	17,589.232	18,943.916	17,471.324	17,792.714	17,484.032	18,706.886	16,298.336	15,131.182	14,802.662	16,149.247	15,905.585	15,227.362	15,545.694	17,246.042	15,375.564	15,157.465	15,116.505	16,295.43	16,197.966	16,583.029	16,233.604	17,575.215	15,196.499	14,778.325	13,164.221	14,020.966	12,785.339	12,254.676	12,287.514	12,852.207	12,361.072	12,568.935	12,071.691	11,886.026

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