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Financiële Gegevens

2935 (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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	29,784	45,474	41,419	42,587	37,266	42,472	41,327	42,068	42,557	47,390.527	40,960.126	39,795.023	34,831.385	42,466.933	41,970.42	41,602.49	38,671.734	38,671.734	36,350.802	34,036.458	32,892.657	31,957.789	28,878.256	28,050.992	23,126.189	21,402.892	23,044.148	19,871.031	20,508.225	21,958.591	21,266.218	19,667.822	18,504.491	19,569.095	18,233.738	20,098.469	20,004.403	21,093.633	21,047	19,048.71	20,421.047	22,421.1	22,102.35	25,781.63	10,276.46	12,258.872	10,648.296	11,670.45	11,470.092	13,536.824	10,927.971	10,974.453	11,434.896	13,313.615	10,799.903	9,408.031	9,137.145	8,764.415	8,466.102	10,789.017	9,897.436	10,187.724	8,955.447	9,321.501	9,946.262	11,454.981	9,219.403	11,654.668	12,574.542	13,584.565	13,957.502	12,864.123	13,092.304	13,753.06	12,945.658	6,953.496	5,106.871	5,287.116	12,150.011	11,785.848	10,561.61	12,292.953	12,152.923	11,791.146	2,816.407	3,585.442	4,271.647	4,770.504	5,998.112	11,063.411	11,217.878	11,434.954	12,574.807	13,632.34	14,636.111	12,998.021	17,657.135	16,162.145	10,430.515	12,350.534	2,302.751
Kortetermijnbeleggingen Numbers are in millions	1,277	1,532	1,529	1,504	1,592	1,918	1,926	1,112	1,446	1,294.616	2,714.757	1,364.724	2,503.951	1,975.91	3,185.141	1,849.014	2,629.332	2,670.885	3,417.957	2,892.338	2,140.921	1,581.212	-11,638.315	-11,736.28	-11,885.133	-11,388.332	-10,688.181	-10,509.784	-10,033.744	-9,667.802	-9,306.99	-8,808.427	-8,703.164	-8,071.874	-6,758.972	-5,972.548	-5,761.881	-5,714.576	-5,629.41	-5,606.058	-5,420.637	-3,897.689	-5,145.197	-4,968.853	-5,024.438	-4,252.557	-3,870.471	-3,479.859	-3,445.079	-3,436.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.165	12.183	12.86	12.07	12.135	11.785	0	0	0	0	0	304.697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,161.303	6,209.6	6,027.06	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	29,784	45,474	42,948	44,091	38,858	44,390	43,253	43,180	44,003	48,685.143	43,674.883	41,159.747	37,335.336	44,442.843	45,155.561	43,451.504	41,301.066	41,342.619	39,768.759	36,928.796	35,033.578	33,539.001	28,878.256	28,050.992	23,126.189	21,402.892	23,044.148	19,871.031	20,508.225	21,958.591	21,266.218	19,667.822	18,504.491	19,569.095	18,233.738	20,098.469	20,004.403	21,093.633	21,047	19,048.71	20,421.047	22,421.1	22,102.35	25,781.63	10,276.46	12,258.872	10,648.296	11,670.45	11,470.092	13,536.824	10,927.971	10,974.453	11,434.896	13,313.615	10,799.903	9,408.031	9,137.145	8,764.415	8,466.102	10,789.017	9,897.436	10,187.724	8,955.447	9,321.501	9,946.262	11,467.145	9,231.586	11,667.528	12,586.612	13,596.701	13,969.287	12,864.123	13,092.304	13,753.06	12,945.658	6,953.496	5,411.569	5,287.116	12,150.011	11,785.848	10,561.61	12,292.953	12,152.923	11,791.146	2,816.407	3,585.442	4,271.647	4,770.504	5,998.112	11,063.411	11,217.878	11,434.954	12,574.807	13,632.34	17,797.414	19,207.621	23,684.195	16,162.145	10,430.515	12,350.534	2,302.751
Nettovorderingen Numbers are in millions	46,350	48,793	67,919	61,799	57,897	58,859	55,304	56,641	53,757	53,072.853	48,201.947	45,831.686	44,784.189	46,679.434	44,156.757	40,673.899	42,720.857	42,679.304	42,589.869	40,453.93	42,832.484	41,898.362	41,374.9	40,364.56	39,579.821	40,273.863	36,569.128	34,987.447	33,777.782	36,293.086	31,838.713	30,402.699	30,111.033	29,998.322	27,012.757	26,484.098	26,142.978	27,490.935	23,899.309	26,191.676	24,610.619	25,197.732	21,630.625	21,184.456	20,656.846	22,303.695	19,305.087	19,262.002	18,640.643	18,509.849	15,455.622	14,452.571	14,063.299	16,431.374	16,131.816	17,623.61	9,635.137	11,396.597	8,574.513	8,726.598	8,532.066	10,256.527	9,570.348	9,983.046	8,912.171	12,238.11	11,807.198	9,095.45	7,929.675	9,697.201	8,170.942	7,789.292	6,143.953	11,984.934	6,745.367	6,684.91	5,793.356	7,408.289	6,226.862	6,729.614	5,344.1	9,000.522	6,646.864	6,731.267	6,018.443	10,244.676	7,306.925	7,840.716	6,853.875	8,996.132	5,857.82	5,951.4	5,381.487	5,442.015	3,967.588	4,650.901	4,487.717	4,500.719	3,599.55	4,421.534	2,605.745
Voorraad Numbers are in millions	5,031	3,227	3,783	5,430	5,247	3,188	4,290	3,887	3,304	2,608.348	2,381.308	2,090.996	2,357.113	2,171.046	2,345.596	2,547.154	2,476.477	2,476.477	2,225.977	2,043.569	1,835.596	3,403.192	4,748.238	3,560.161	2,512.305	1,714.547	4,329.21	4,161.605	3,115.959	2,798.054	3,575.776	2,707.499	2,006.107	2,003.573	2,733.043	2,059.277	1,675.669	1,229.463	2,308.634	2,062.92	1,937.702	1,670.258	2,517.444	2,062.306	1,508.097	1,301.684	1,790.064	1,590.661	888.497	752.075	1,025.676	661.507	808.765	601.088	902.539	520.789	638.528	807.803	1,222.961	727.56	535.764	529.756	1,617.815	1,537.777	1,185.641	1,182.471	1,028.166	1,875.466	2,073.403	1,113.52	1,088.388	594.165	709.116	853.46	708.068	286.367	265.321	140.153	371.845	261.803	410.875	438.699	196.461	268.733	347.665	417.271	814.111	415.551	272.028	621.353	229.068	1,014.42	263.555	246.671	199.079	316.389	414.283	214.036	194.294	170.059	230.275
Overige vlottende activa Numbers are in millions	31,259	22,395	1,114	742	238	241	301	239	122	119.198	312.834	240.027	240.343	111.334	243.044	529.285	92.027	92.027	134.18	147.53	241.084	130.9	4,173.48	3,177.222	2,953.231	3,793.449	4,118.959	3,198.549	2,843.592	2,672.008	4,001.89	2,801.455	2,882.489	1,834.951	2,389.113	2,599.874	2,334.753	2,272.605	2,965.096	2,478.729	1,981.918	2,411.376	1,948.278	1,449.953	1,486.341	1,576.718	1,167.22	930.99	1,172.292	891.56	776.036	699.028	1,612.688	1,533.185	1,022.326	602.379	754.808	762.081	583.468	530.309	1,320.462	1,610.807	1,634.596	1,301.685	1,478.653	1,555.689	2,152.565	1,775.344	784.408	932.666	997.083	874.723	177.279	214.572	127.795	145.243	80.75	108.198	333.983	106.196	454.486	325.688	392.172	464.764	555.928	932.106	135.883	141.884	139.838	144.074	427.33	391.742	493.682	349.198	743.937	618.505	731.894	2,025.277	7,884.242	7,822.714	533.269
Totaal vlottende activa Numbers are in millions	112,424	119,889	115,764	112,062	102,240	106,678	103,148	103,947	101,186	104,485.542	94,570.972	89,322.456	84,716.981	93,404.657	91,900.958	87,201.842	86,590.427	86,590.427	84,718.785	79,573.825	79,942.742	78,971.455	79,174.874	75,152.935	68,171.546	67,184.751	68,061.445	62,218.632	60,245.558	63,721.739	60,682.597	55,579.475	53,504.12	53,405.941	50,368.651	51,241.718	50,157.803	52,086.636	50,220.039	49,782.035	48,951.286	51,700.466	48,198.697	50,478.345	33,927.744	37,440.969	32,910.667	33,454.103	32,171.524	33,690.308	31,761.894	30,073.055	31,943.749	34,537.683	32,298.203	31,685.547	24,630.472	24,894.642	21,672.169	23,411.526	22,896.901	24,356.769	24,212.397	24,292.466	24,460.174	28,445.907	26,455.125	26,147.107	25,598.127	26,395.64	25,788.94	23,452.269	21,958.772	27,839.219	21,769.757	15,059.801	12,814.486	13,548.765	20,071.004	19,534.61	17,697.445	22,615.931	20,264.666	19,910.57	10,583.593	15,743.526	13,411.569	13,667.072	13,907.826	21,242.573	18,542.391	19,197.281	19,186.634	19,924.965	22,708.017	24,793.417	29,318.089	22,902.178	22,108.601	24,764.841	5,672.04
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	73,892	70,314	68,836	70,216	69,569	69,996	65,400	65,344	60,046	62,719.619	62,019.144	65,562.714	66,495.867	67,792.127	62,972.768	64,349.799	67,960.224	67,960.224	65,611.003	68,958.625	70,734.187	33,136.059	47,184.318	46,088.514	45,693.269	46,414.25	45,124.889	42,193.028	40,415.418	39,775.444	37,081.355	36,612.558	35,366.605	34,324.15	33,014.363	32,650.992	29,745.39	29,370.054	28,458.26	28,084.978	26,940.399	26,971.485	26,556.765	23,784.05	23,484.2	23,025.755	22,167.374	21,910.736	20,828.27	19,735.546	18,974.061	18,714.98	16,732.431	16,480.724	14,534.536	14,805.994	13,221.294	12,970.152	13,160.935	13,170.532	13,109.35	13,172.891	13,805.47	13,671.718	12,016.568	11,723.901	11,117.358	11,286.096	11,297.617	9,854.138	9,418.844	9,499.551	9,772.103	10,318.974	9,573.506	9,142.951	9,156.785	9,723.554	9,996.717	9,032.794	8,514.41	8,608.007	8,456.944	9,115.076	9,235.928	9,144.104	8,900.344	8,613.896	7,688.364	7,767.647	7,644.55	7,600.803	7,348.858	6,958.989	6,492.458	6,389.961	5,608.532	5,544.184	4,765.314	4,665.994	4,157.072
Goodwill Numbers are in millions	10,570	10,328	10,153	10,192	10,097	9,859	9,790	9,877	9,765	9,479.464	9,235.576	9,264.427	9,263.655	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,082.472	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	6,169.609	5,969.951	5,969.951	5,969.951	5,969.951	5,969.951	5,969.951	5,969.951	5,969.951	5,968.96	5,973.287	5,788.333	5,788.333	5,788.333	5,788.333	5,788.333	4,113.857	3,396.507	2,614.319	2,639.319	2,639.319	2,639.319	2,639.319	2,639.319	2,507.258	2,507.894	2,508.071	2,503.739	0	0	0	1,389.337	0	0	0	507.651	0	0	0	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	18,918	18,357	17,359	17,268	17,548	16,616	16,200	15,678	16,125	16,423.552	16,523.124	16,706.806	16,767.426	16,954.274	17,271.611	17,700.998	18,280.247	18,280.247	17,858.133	18,333.822	17,944.188	18,818.707	2,432.814	2,525.72	2,615.679	2,704.668	2,797.659	2,903.851	2,995.042	3,087.017	3,263.886	3,359.032	3,454.177	3,549.459	3,650.885	3,747.911	3,844.937	3,941.279	4,040.541	4,139.667	4,239.681	4,338.944	4,455.457	4,567.37	4,676.197	4,791.431	4,978.211	5,117.608	5,257.205	5,396.469	5,593.53	5,747.31	5,900.687	6,054.503	7,433.843	7,590.856	2,761.016	2,819.187	2,965.166	3,013.492	3,061.818	3,201.806	3,338.633	3,362.933	3,381.797	3,395.453	5,927.797	5,809.307	5,845.434	1,493.962	671.508	635.357	635.25	126.177	633.423	0	0	561.257	0	0	0	141.472	0	0	0	189.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	29,488	28,685	27,512	27,460	27,645	26,475	25,990	25,555	25,890	25,903.016	25,758.7	25,971.233	26,031.081	23,036.746	23,354.083	23,783.47	24,362.719	24,362.719	23,940.605	24,416.294	24,026.66	24,901.179	8,515.286	8,608.192	8,698.151	8,787.14	8,880.131	9,073.46	9,164.651	9,256.626	9,433.495	9,528.641	9,623.786	9,719.068	9,820.494	9,917.52	10,014.546	10,110.888	10,210.15	10,109.618	10,209.632	10,308.895	10,425.408	10,537.321	10,646.148	10,761.382	10,948.162	11,086.568	11,230.492	11,184.802	11,381.863	11,535.643	11,689.02	11,842.836	11,547.7	10,987.363	5,375.335	5,458.506	5,604.485	5,652.811	5,701.137	5,841.125	5,845.891	5,870.828	5,889.868	5,899.192	5,927.797	5,809.307	5,845.434	2,883.299	671.508	635.357	635.25	633.828	633.423	0	0	561.257	0	0	0	141.472	0	0	0	189.701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	36,321	34,855	30,609	30,909	48,230	42,844	40,127	26,441	38,421	26,189.536	27,963.496	41,670	26,116.387	24,406.257	19,741.249	20,505.101	16,030.56	16,049.369	18,619.433	17,173.827	18,013.651	19,952.567	27,441.196	30,604.457	30,106.508	29,554.38	26,680.161	25,205.888	23,883.842	22,790.573	21,723.072	20,664.548	19,911.236	19,445.115	16,334.123	15,790.416	16,081.808	15,697.998	15,265.136	13,435.913	13,870.104	13,091.969	15,236.016	12,790.524	11,422.068	10,603.582	9,677.694	9,121.826	9,126.74	8,716.973	4,332.381	4,206.872	4,194.414	4,046.036	4,193.1	3,957.291	3,808.463	3,712.964	3,214.592	3,184.534	3,103.999	2,862.22	3,025.811	0	0	3,320.462	0	0	0	0	0	0	0	0	0	8,501.214	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	294	290	206	207	204	200	193	196	187	182.641	201.472	202.288	202.258	143.337	151.545	151.546	742.857	742.857	153.562	329.188	403.899	176.587	426.03	144.667	147.401	183.808	145.141	278.249	1,140.682	80.566	171.15	212.865	243.254	224.316	281.056	351.672	369.212	471.087	594.705	678.025	609.697	636.807	36.85	132.412	158.79	163.773	56.585	27.351	25.533	24.76	22.347	20.929	16.83	16.393	1,084.533	908.558	573.454	685.37	1,770.496	2,240.08	0	2,253.464	0	0	0	-3,320.462	0	0	0	0	0	0	0	0	0	0	0	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 activa Numbers are in millions	26,522	19,680	19,603	18,254	0	0	0	13,677	0	12,324.722	14,084.873	0.67	13,700.077	11,994.145	11,987.507	10,463.398	10,837.473	10,818.664	11,890.486	11,520.348	11,269.23	10,151.349	879.448	1,095.496	1,351.984	1,324.49	1,380.815	1,518.816	1,649.54	1,770.201	1,823.824	515.299	622.809	716.314	783.015	853.947	923.264	968.652	1,080.218	1,131.055	1,121.809	1,156.953	142.188	119.198	137.215	115.805	131.648	122.599	124.872	140.857	4,531.881	4,550.094	4,570.057	4,549.317	3,486.827	3,578.034	3,196.311	3,393.816	3,578.944	3,729.919	5,859.415	3,814.73	5,668.726	9,453.534	9,583.263	9,555.888	9,525.204	9,925.826	8,937.373	8,665.567	9,591.572	10,465.275	9,639.372	12,008.946	12,061.133	3,416.569	11,776.052	13,287.331	15,159.143	14,465.28	15,567.483	11,401.689	9,782.306	9,435.102	15,432.096	6,960.774	15,057.489	16,739.475	19,343.955	16,324.113	17,182.992	17,927.314	22,016.888	23,986.709	25,531.105	24,572.507	10,711.307	10,563.399	4,990.286	3,815.699	3,926.797
Totaal niet-vlottende activa Numbers are in millions	166,517	153,824	146,766	147,046	145,648	139,515	131,710	131,213	124,544	127,319.534	130,027.685	133,406.905	132,545.67	127,372.612	118,207.152	119,253.314	119,933.833	119,933.833	120,215.089	122,398.282	124,447.627	88,317.741	84,446.278	86,541.326	85,997.313	86,264.068	82,211.137	78,269.441	76,254.133	73,673.41	70,232.896	67,533.911	65,767.69	64,428.963	60,233.051	59,564.547	57,134.22	56,618.679	55,608.469	53,439.589	52,751.641	52,166.109	52,397.227	47,363.505	45,848.421	44,670.297	42,981.463	42,269.08	41,335.907	39,802.938	39,242.533	39,028.518	37,202.752	36,935.306	34,846.696	34,237.24	26,174.857	26,220.808	27,329.452	27,977.876	27,773.901	27,944.43	28,345.898	28,996.08	27,489.699	27,178.981	26,570.359	27,021.23	26,080.423	21,403.004	19,681.923	20,600.184	20,046.725	22,961.747	22,268.062	21,060.734	20,932.837	23,572.142	25,155.859	23,498.074	24,081.893	20,151.169	18,239.25	18,550.178	24,668.024	16,294.579	23,957.833	25,353.371	27,032.319	24,091.76	24,827.542	25,528.117	29,365.746	30,945.698	32,023.563	30,962.468	16,319.84	16,107.583	9,755.599	8,481.692	8,083.869
Totaal activa Numbers are in millions	278,941	273,713	262,530	259,108	247,888	246,193	234,858	235,160	225,730	231,805.076	224,598.657	222,729.361	217,262.651	220,777.269	210,108.11	206,455.156	206,524.26	206,524.26	204,933.874	201,972.107	204,390.369	167,289.196	163,621.152	161,694.261	154,168.859	153,448.819	150,272.582	140,488.073	136,499.691	137,395.149	130,915.493	123,113.386	119,271.81	117,834.904	110,601.702	110,806.265	107,292.023	108,705.315	105,828.508	103,221.624	101,702.927	103,866.575	100,595.924	97,841.85	79,776.165	82,111.266	75,892.13	75,723.183	73,507.431	73,493.246	71,004.427	69,101.573	69,146.501	71,472.989	67,144.899	65,922.787	50,805.329	51,115.45	49,001.621	51,389.402	50,670.802	52,301.199	52,558.295	53,288.546	51,949.873	55,624.889	53,025.484	53,168.337	51,678.55	47,798.643	45,470.864	44,052.453	42,005.497	50,800.966	44,037.818	36,120.535	33,747.323	37,120.906	45,226.863	43,032.684	41,779.337	42,767.1	38,503.916	38,460.748	35,251.617	32,038.105	37,369.402	39,020.444	40,940.145	45,334.333	43,369.933	44,725.398	48,552.38	50,870.663	54,731.58	55,755.886	45,637.929	39,009.761	31,864.2	33,246.533	13,755.908
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	26,020	25,435	27,011	22,412	19,580	22,313	23,819	21,773	19,393	20,741.835	19,466.839	16,741.727	15,483.814	19,243.8	20,271.191	15,644.741	18,287.546	18,287.546	19,689.375	17,045.749	17,531.049	21,962.239	20,939.76	18,688.097	15,103.607	14,950.92	15,450.618	14,899.05	13,028.88	14,653.065	14,045.71	14,391.744	11,852.704	13,906.703	12,035.158	11,747.564	10,603.59	12,182.908	11,122.154	10,529.223	9,830.019	11,491.666	10,019.098	9,479.379	9,050.932	10,973.12	9,150.548	9,428.326	9,243.394	9,752.923	8,534.228	8,678.171	10,019.737	13,574.152	10,466.33	6,635.539	6,420.305	6,967.654	5,035.574	5,386.158	4,774.081	6,064.829	5,570.313	6,796.228	5,931.712	7,884.236	6,524.757	6,118.632	5,905.659	8,483.534	5,809.059	5,092.064	3,787.219	10,127.119	4,103.724	5,205.982	3,665.576	4,861.294	3,563.616	4,496.093	3,731.05	7,193.078	4,616.3	4,859.723	4,406.587	8,399.221	5,854.258	5,128.742	4,821.198	7,096.718	3,444.05	4,535.202	4,012.199	4,333.384	6,308.738	4,836.129	3,181.408	3,560.111	2,403.109	3,932.614	1,624.046
Kortlopende schulden Numbers are in millions	28,386	30,133	30,130	29,581	29,580	16,828	16,770	16,620	16,620	16,370	16,370	16,705	16,705	18,560	18,560	18,750	15,580	15,580	15,580	15,945	15,915	12,750	19,074.126	16,060.613	15,829.444	14,905.875	14,890.906	14,652.826	14,374.025	14,068.723	13,728.624	13,532.781	13,362.412	13,204.386	12,712.666	12,739.19	12,593.719	12,772.113	12,996.578	13,081.036	14,081.114	14,133.026	14,029.275	14,072.346	14,060.662	10,410	13,867.41	13,808.167	13,135	13,007.292	13,123.376	13,109.09	16,178.123	16,217.955	16,048.273	16,053.958	7,164.694	7,179.673	8,210.449	10,281.879	10,332.099	10,622.257	11,377.629	10,619.689	10,895.391	12,588.294	12,993.406	14,011.115	14,669.992	9,313.814	9,450.032	10,095.841	10,655.749	10,568.385	10,405.353	10,176.204	12,160.723	11,966.544	21,590.704	20,932.321	20,277.76	22,347.895	11,138.553	9,846.677	9,888.743	9,475.963	8,136.714	8,499.513	7,989.076	7,205.438	6,860.321	6,636.919	6,807.404	7,297.342	7,808.417	8,894.692	10,633.205	15,948.931	11,350.854	11,287.666	9,429.16
Belastingschulden Numbers are in millions	1,710	5,328	2,651	3,842	1,565	4,034	1,978	3,888	1,853	5,795.084	3,473.642	3,148.954	1,570.924	3,012.415	1,698.338	1,810.593	2,283.707	2,283.707	1,397.352	1,747.197	1,129.949	1,139.46	595.453	1,289.691	393.011	1,928.037	530.746	1,013.528	318.179	1,075.745	310.92	485.186	242.283	1,078.412	509.393	799.075	205.325	499.104	336.424	751.45	165.974	1,079.48	176.502	876.399	180.985	1,669.849	395.625	894.931	170.818	2,210.089	1,200.409	0	0	355.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	14,756	12,741	33,030	34,286	32,987	32,387	27,613	29,701	29,788	9,636.479	29,368.306	29,730.401	29,837.545	28,073.481	24,199.175	25,237.762	26,115.476	26,115.476	24,469.269	25,369.413	21,131.973	13,632.963	9,948.753	11,442.266	9,082.84	10,725.521	9,673.813	10,060.585	8,447.103	9,890.658	6,772.411	7,149.092	6,746.047	8,037.717	7,132.518	8,683.225	7,239.315	7,053.533	6,282.047	6,332.012	5,285.385	5,744.062	4,621.266	5,576.666	4,645.833	6,691.614	4,715.273	5,865.669	4,652.521	5,982.864	2,489.321	2,280.624	2,385.126	1,667.336	965.056	727.442	1,910.711	1,445.174	1,315.029	1,487.439	1,278.018	1,255.749	1,885.443	1,875.172	1,557.243	1,550.703	992.959	979.298	976.415	907.806	665.198	654.006	531.837	541.078	593.029	2,034.376	523.543	541.204	665.299	448.003	477.868	454.65	514.531	489.853	536.766	389.194	364.414	271.477	317.087	248.01	294.365	222.453	281.142	212.243	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	28,431	30,049	6,690	6,489	6,054	6,336	5,900	6,407	6,309	30,029.24	6,816.151	6,853.457	6,508.589	7,381.746	6,360.988	5,948.54	5,703.623	5,703.623	5,051.86	4,348.225	4,567.007	4,559.005	1,963.761	1,520.501	2,457.948	1,562.717	1,539.525	1,218.373	1,888.255	1,370.661	1,671.891	1,006.43	1,729.851	917.3	1,462.129	909.451	1,738.065	1,732.781	1,969.102	1,394.396	2,121.607	1,098.173	1,229.878	917.982	1,619.806	4,309.373	843.26	577.282	1,270.487	717.342	4,103.316	3,229.883	2,883.9	2,706.008	3,853.749	8,756.552	2,072.217	2,121.367	1,987.1	1,839.71	2,018.711	1,844.813	1,643.494	1,465.508	1,626.381	1,867.385	2,004.471	1,811.741	2,241.025	2,474.462	2,556.514	1,720.764	2,052.107	1,705.391	2,729.044	790.194	918.862	817.651	779.705	1,419.72	723.872	484.258	595.603	410.905	542.036	551.525	570.852	442.322	554.931	507.582	699.974	366.295	481.958	457.274	575.116	470.259	615.907	1,240.341	541.978	488.92	278.754
Totaal kortlopende verplichtingen Numbers are in millions	97,593	98,358	96,861	92,768	88,201	77,864	74,102	74,501	72,110	76,777.554	72,021.296	70,030.585	68,534.948	73,259.027	69,391.354	65,581.043	65,686.645	65,686.645	64,790.504	62,708.387	59,145.029	52,904.207	51,926.4	47,711.477	42,473.839	42,145.033	41,554.862	40,830.834	37,738.263	39,983.107	36,218.636	36,080.047	33,691.014	36,066.106	33,342.471	34,079.43	32,174.689	33,741.335	32,369.881	31,336.667	31,318.125	32,466.927	29,899.517	30,046.373	29,377.233	32,384.107	28,576.491	29,679.444	28,301.402	29,460.421	28,250.241	27,297.768	31,466.886	34,165.451	31,333.408	32,173.491	17,567.927	17,713.868	16,548.152	18,995.186	18,402.909	19,787.648	20,476.879	20,756.597	20,010.727	23,890.618	22,515.592	22,920.786	23,793.09	21,179.616	18,480.804	17,562.674	17,026.912	22,941.973	17,831.15	18,206.756	17,268.704	18,186.693	26,599.323	27,296.137	25,210.55	30,479.881	16,864.987	15,607.158	15,374.132	18,815.903	14,926.238	14,342.054	13,682.292	15,057.749	11,298.71	11,760.869	11,582.702	12,300.243	14,692.27	14,201.079	14,430.52	20,749.383	14,295.941	15,709.199	11,331.96
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	33	47	60	1,827	1,840	3,602	3,671	4,500	4,500	5,500	5,500	6,250	6,250	7,000	7,000	8,085	12,170	12,170	12,170	13,085	13,085	14,000	25,572.278	25,953.864	25,663.974	26,420.726	26,594.802	19,927.196	19,508.657	18,884.643	18,031.762	11,898.766	11,374.336	7,779.367	5,116.551	4,977.732	4,134.431	4,340.421	4,346.448	4,375.986	4,341.458	4,603.322	4,921.708	5,077.037	6,399.799	6,350.365	6,562.375	6,646.838	7,265.749	6,731.241	6,906.678	1,990	3,663.354	3,626.565	3,081.304	3,164.234	3,306.208	3,657.657	3,934.469	4,014.599	4,426.767	4,866.12	5,366.787	5,421.532	4,862.256	4,731.778	4,523.639	4,803.027	5,075.805	4,327.894	4,296.649	4,373.377	4,292.373	5,280.72	5,310.333	4,957.324	4,821.141	5,869.712	6,843.731	5,345.659	5,360.957	5,191.931	16,596.247	20,194.803	21,807.306	22,073.851	21,868.392	21,641.032	21,142.134	21,295.205	21,669.432	21,782.851	21,363.925	20,572.161	20,059.482	18,786.778	17,394.812	2,300.144	1,973.617	2,040.708	2,351.23
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	9,390	8,789	8,212	8,007	8,405	7,730	7,223	6,819	7,343	7,768.793	7,809.21	7,909.412	8,339.438	7,649.99	6,998.932	7,742.236	6,470.904	6,470.904	5,767.131	5,614.081	5,520.296	5,518.492	4,544.081	4,362.257	4,236.08	3,952.279	3,865.199	3,426.385	3,471.38	3,656.612	3,362.629	3,193.888	3,185.729	3,092.562	2,725.94	2,847.861	2,871.423	2,943.975	2,894.855	3,229.709	2,629.966	2,711.347	2,602.593	2,233.363	2,144.757	2,562.208	2,311.43	1,823.249	1,551.87	1,547.159	1,391.203	1,258.301	1,278.659	1,270.984	1,077.516	896.863	952.856	1,302.054	0	0	0	-167.611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,672	1,483	1,321	1,203	1,088	610	515	322	210	640.624	1,091.934	1,146.534	605.854	225.469	276.857	195.876	136.536	136.536	613.61	192.934	191.95	421.396	268.852	996.887	865.697	688.787	780.689	377.108	1,222.341	963.845	863.323	792.35	740.154	710.055	1,028.786	1,029.062	1,143.27	1,097.65	1,225.2	800.539	841.349	1,092.863	1,417.18	605.585	489.85	412.132	608.283	657.129	661.593	652.28	628.006	711.798	663.532	609.412	1,159.559	202.577	50.766	212.773	0	0	0	167.611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101.011	0	0	0	189.291	526.865	1,285.67	9.126	3.083	0	10.629	0
Overige niet-vlottende verplichtingen Numbers are in millions	41,756	38,004	37,829	38,738	37,176	37,085	36,182	37,513	34,947	36,497.308	37,184.46	39,145.462	39,949.032	41,671.132	40,268.675	41,035.85	42,003.058	42,003.058	40,161.647	41,357.3	48,624.888	17,325.491	6,108.421	6,285.959	6,388.67	6,253.437	6,431.012	6,523.828	6,537.018	6,526.742	6,673.141	5,066.076	4,984.631	4,842.839	3,983.302	3,917.533	3,767.731	3,738.154	3,403.337	3,195.235	2,910.203	2,811.49	2,838.476	2,671.751	2,874.043	2,768.276	2,615.339	2,557.3	2,477.027	2,405.898	2,456.764	7,136.588	2,252.85	2,159.227	1,804.797	1,719.484	1,648.86	865.395	2,589.794	2,644.827	2,474.381	2,404.512	2,298.281	1,970.647	1,838.891	1,762.888	1,498.268	1,563.157	1,623.006	1,317.585	982.918	937.751	927.164	1,052.378	654.564	568.548	416.283	418.959	440.796	401.893	320.065	234.049	248.15	262.935	262.156	265.676	260.007	236.919	254.1	108.454	161.006	151.727	150.3	125.227	142.805	132.892	123.309	114.262	122.712	95.658	84.838
Totaal niet-vlottende verplichtingen Numbers are in millions	52,851	48,323	47,422	49,775	48,509	49,027	47,591	49,154	47,000	50,406.725	51,585.604	54,451.408	55,144.324	56,546.591	54,544.464	57,058.962	60,780.498	60,780.498	58,712.388	60,249.315	67,422.134	37,265.379	36,493.632	37,598.967	37,154.421	37,315.229	37,671.702	30,254.517	30,739.396	30,031.842	28,930.855	20,951.08	20,284.85	16,424.823	12,854.579	12,772.188	11,916.855	12,120.2	11,869.84	11,601.469	10,722.976	11,219.022	11,779.957	10,587.736	11,908.449	12,092.981	12,097.427	11,684.516	11,956.239	11,336.578	11,382.651	11,096.687	7,858.395	7,666.188	7,123.176	5,983.158	5,958.69	6,037.879	6,524.263	6,659.426	6,901.148	7,270.632	7,665.068	7,392.18	6,701.147	6,494.666	6,021.907	6,366.183	6,698.811	5,645.478	5,279.567	5,311.128	5,219.537	6,333.098	5,964.898	5,525.872	5,237.424	6,288.671	7,284.527	5,747.551	5,681.022	5,425.98	16,844.397	20,457.738	22,069.461	22,339.527	22,128.4	21,877.951	21,396.233	21,504.671	21,830.438	21,934.578	21,514.225	20,886.678	20,729.152	20,205.34	17,527.247	2,417.489	2,096.329	2,146.995	2,436.068
Totaal passiva Numbers are in millions	150,444	146,681	144,283	142,543	136,710	126,891	121,693	123,655	119,110	127,184.279	123,606.9	124,481.993	123,679.272	129,805.618	123,935.818	122,640.005	126,467.143	126,467.143	123,502.892	122,957.702	126,567.163	90,169.586	88,420.032	85,310.444	79,628.26	79,460.262	79,226.564	71,085.351	68,477.659	70,014.949	65,149.491	57,031.127	53,975.864	52,490.929	46,197.05	46,851.618	44,091.544	45,861.535	44,239.721	42,938.136	42,041.101	43,685.949	41,679.474	40,634.109	41,285.682	44,477.088	40,673.918	41,363.96	40,257.641	40,796.999	39,632.892	38,394.455	39,325.281	41,831.639	38,456.584	38,156.649	23,526.617	23,751.747	23,072.415	25,654.612	25,304.057	27,058.28	28,141.947	28,148.776	26,711.874	30,385.283	28,537.499	29,286.969	30,491.901	26,825.095	23,760.371	22,873.802	22,246.45	29,275.071	23,796.048	23,732.628	22,506.128	24,475.364	33,883.851	33,043.689	30,891.572	35,905.861	33,709.385	36,064.897	37,443.593	41,155.43	37,054.638	36,220.005	35,078.525	36,562.42	33,129.148	33,695.447	33,096.928	33,186.921	35,421.422	34,406.419	31,957.767	23,166.872	16,392.27	17,856.194	13,768.028
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	101,398	111,546	105,385	0	99,440	0	0	0	0	0	0	0	0	0	0	0	0	0	41	91	142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25,577	25,562	25,562	25,562	25,562	25,562	25,562	25,562	25,562	25,561.838	25,561.838	25,561.838	25,546.483	25,530.621	25,530.621	25,530.621	25,530.621	25,530.621	25,530.621	25,530.621	25,518.712	25,518.712	25,518.712	25,518.712	25,518.712	25,511.804	25,511.804	25,511.804	25,511.804	25,509.499	25,509.499	25,509.499	25,509.499	25,509.499	25,509.499	25,509.499	25,499.857	25,499.857	25,499.857	25,499.857	25,499.857	25,497.022	25,497.022	25,497.022	16,835.422	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,833.847	16,837.978	16,838.998	16,810.35	16,842.853	16,811.799	16,802.512	16,871.163	16,836.735	16,839.62	16,835.547	16,865.702	16,866.666	13,765.372	13,766.624	13,766.983	13,755.49	13,746.231	13,680.479	13,775.126	13,779.303	13,774.977	7,757.964	7,076.506	7,084.095	7,079.095	7,062.796	7,093.528	7,115.192	7,096.639	7,082.309	7,114.483	7,098.404	7,097.458	7,080.809	7,083.95	7,086.615	7,046.819	0
Ingehouden winsten Numbers are in millions	65,900	65,616	58,700	57,081	52,281	51,077	44,977	43,404	39,157	37,023.749	32,732.212	30,179.558	26,794.675	25,046.813	21,096.389	18,914.141	16,500.993	16,500.993	15,982.012	14,992.75	14,074.789	12,335.035	14,607.504	15,899.122	14,167.105	8,404.228	5,983.175	5,391.597	4,609.672	4,511.945	3,255.696	3,073.73	2,495.055	2,471.276	1,005.817	590.972	-340.488	-556.162	-1,564.332	-1,928.614	-2,881.807	-2,867.548	-4,385.715	-4,599.585	-5,850.646	-6,399.088	-8,587.457	-9,337.889	-10,448.338	-10,990.348	-12,241.664	-12,965.835	-13,815.02	-14,023.259	-15,229.539	-16,113.995	-16,726.308	-16,720.092	-17,820.937	-18,036.299	-18,571.208	-18,549.142	-19,614.123	-19,399.174	-19,598.874	-19,528.268	-20,655.08	-21,072.302	-23,961.82	-24,324.476	-25,425.986	-26,835.725	-28,949.61	-29,736.7	-31,683.536	-32,810.738	-33,814.43	-34,438.155	-32,685.308	-33,582.15	-33,150.3	-34,815.056	-35,495.122	-37,464.317	-29,494.371	-34,656.757	-25,401.947	-23,119.007	-20,746.164	-18,237.217	-16,618.616	-15,543.17	-12,427.251	-10,811.138	-9,430.844	-8,448.33	-8,091.686	-6,063.502	-5,665.201	-4,485.306	654.466
Overige gereserveerde algehele resultaten Numbers are in millions	11,987	10,863	9,033	9,093	8,570	6,571	6,621	6,609	6,040	6,275.222	7,016.02	6,904.463	5,706.876	60,044.456	4,054	3,925	3,557	2,670	4,615	3,249	3,043	4,088	-41	-91	-142	5,074.872	4,621	3,623	3,035	2,499.7	1,675	1,246	1,096	1,196.669	1,775	1,781	2,005	1,938.649	1,721	806	1,176	1,712.786	2,171	714	556.27	263.77	0	0	0	0	-94.434	-63.388	-82.155	-85.134	118.188	29.683	143.654	168.769	-247.515	-166.247	-81.767	-320.711	-149.176	-72.057	138.594	90.537	338.773	439.875	636.985	951.753	2,346.646	3,286.908	4,073.637	6,566.031	7,337.333	6,872.096	6,680.162	8,691.116	5,707.88	5,319.687	6,014.029	3,648.144	2,361.93	1,993.198	1,132.455	529.818	659.104	837.673	1,560.573	1,785.909	1,567.931	1,351.803	3,098.674	3,555.413	3,860.313	4,791.363	1,862.153	1,952.836	1,216.893	74.401	0
Overige totale aandeelhoudersvermogen Numbers are in millions	23,738	23,710	23,658	23,606	-77,843	-76,639	-70,539	34,784	-64,719	34,667.311	34,616.094	34,568.893	34,532.351	-20,665.511	34,496.714	34,480.028	33,486.975	34,373.975	34,360.324	34,345.016	34,342.697	34,329.691	34,273.696	34,210.076	34,144.271	34,279.153	34,264.65	34,250.181	34,232.246	34,220.727	34,726.878	35,694.873	35,681.167	35,667.763	35,652.604	35,637.866	35,635.374	35,622.058	35,607.882	35,595.47	35,581.279	35,569.925	35,555.703	35,541.953	26,916.984	26,908.246	26,949.891	26,854.046	26,861.239	26,844.706	26,925.333	26,943.227	26,926.833	26,926.833	26,973.439	27,015.557	27,037.053	27,037.053	27,052.85	27,009.225	27,115.272	27,205.19	27,311.182	27,618.523	27,620.115	27,573.238	27,626.356	27,575.695	27,560.317	26,658.143	26,519.492	26,524.007	26,517.522	26,565.208	26,566.667	23,553.39	23,555.543	23,596.484	23,576.647	23,560.911	23,448.07	23,610.301	23,661.556	23,653.991	17,734.731	17,054.327	17,072.455	17,060.477	17,021.323	17,095.256	17,147.578	17,102.732	17,068.464	17,145.758	17,107.229	17,104.811	12,025.999	12,031.34	12,046.222	11,967.902	-1,418.01
Totaal eigen vermogen van aandeelhouders Numbers are in millions	127,202	125,751	116,953	115,342	109,968	118,117	112,006	110,359	105,480	103,528.12	99,926.164	97,214.752	92,580.385	89,956.379	85,177.724	82,849.79	79,075.589	79,075.589	80,487.957	78,117.387	76,979.198	76,271.438	74,399.912	75,627.91	73,830.088	73,270.057	70,380.629	68,776.582	67,388.722	66,741.871	65,167.073	65,524.102	64,781.721	64,845.207	63,942.92	63,519.337	62,799.743	62,504.402	61,264.407	59,972.713	59,375.329	59,912.185	58,838.01	57,153.39	38,458.03	37,606.775	35,196.281	34,350.004	33,246.748	32,688.205	31,423.082	30,747.851	29,863.505	29,652.287	28,695.935	27,765.092	27,288.246	27,319.577	25,818.245	25,640.526	25,296.144	25,169.184	24,381.73	24,985.271	24,998.832	24,945.857	24,152.901	23,755.066	21,037.994	20,156.583	20,276.888	19,814.81	18,477.096	20,260.24	19,087.129	11,380.12	10,187.898	11,616.428	10,354.71	9,044.679	9,992.279	6,218.516	4,307.668	1,957.85	-2,869.222	-9,996.107	-586.293	1,858.238	4,898.528	7,737.476	9,212.086	10,008.004	14,822.197	17,004.515	18,635.102	20,545.301	12,877.276	15,004.624	14,684.529	14,603.816	-763.544
Totaal eigen vermogen Numbers are in millions	128,497	127,032	118,247	116,565	111,178	119,302	113,165	111,505	106,620	104,620.797	100,991.757	98,247.368	93,583.379	90,971.651	86,172.292	83,815.151	80,057.117	80,057.117	81,430.982	79,014.405	77,823.206	77,119.61	75,201.12	76,383.817	74,540.599	73,988.557	71,046.018	69,402.722	68,022.032	67,380.2	65,766.002	66,082.259	65,295.946	65,343.975	64,404.652	63,954.647	63,200.479	62,843.78	61,588.787	60,283.488	59,661.826	60,180.626	58,916.45	57,207.741	38,490.483	37,634.178	35,218.212	34,359.223	33,249.79	32,696.247	31,371.535	30,707.118	29,821.22	29,641.35	28,688.315	27,766.138	27,278.712	27,363.703	25,929.206	25,734.79	25,366.745	25,242.919	24,416.348	25,139.769	25,237.999	25,239.606	24,487.985	23,881.368	21,186.649	20,973.549	21,710.493	21,178.651	19,759.047	21,525.895	20,241.77	12,387.907	11,241.196	12,645.542	11,343.013	9,988.995	10,887.765	6,861.239	4,794.531	2,395.852	-2,191.976	-9,117.324	314.764	2,800.438	5,861.62	8,771.913	10,240.785	11,029.951	15,455.452	17,683.742	19,310.159	21,349.467	13,680.162	15,842.889	15,471.93	15,390.339	-12.12
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	278,941	273,713	262,530	259,108	247,888	246,193	234,858	235,160	225,730	231,805.076	224,598.657	222,729.361	217,262.651	220,777.269	210,108.11	206,455.156	206,524.26	206,524.26	204,933.874	201,972.107	204,390.369	167,289.196	163,621.152	161,694.261	154,168.859	153,448.819	150,272.582	140,488.073	136,499.691	137,395.149	130,915.493	123,113.386	119,271.81	117,834.904	110,601.702	110,806.265	107,292.023	108,705.315	105,828.508	103,221.624	101,702.927	103,866.575	100,595.924	97,841.85	79,776.165	82,111.266	75,892.13	75,723.183	73,507.431	73,493.246	71,004.427	69,101.573	69,146.501	71,472.989	67,144.899	65,922.787	50,805.329	51,115.45	49,001.621	51,389.402	50,670.802	52,301.199	52,558.295	53,288.546	51,949.873	55,624.889	53,025.484	53,168.337	51,678.55	47,798.643	45,470.864	44,052.453	42,005.497	50,800.966	44,037.818	36,120.535	33,747.323	37,120.906	45,226.863	43,032.684	41,779.337	42,767.1	38,503.916	38,460.748	35,251.617	32,038.105	37,369.402	39,020.444	40,940.145	45,334.333	43,369.933	44,725.398	48,552.38	50,870.663	54,731.58	55,755.886	45,637.929	39,009.761	31,864.2	33,246.533	13,755.908

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