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3843.T
Financiële Gegevens

1220 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	18,722.373	16,476.666	17,280.681	16,834.324	18,305.769	13,695.293	17,083.046	16,946.715	17,741.256	14,835.736	14,911.998	17,482.263	17,621.362	15,504.664	17,562.296	17,448.915	15,720.604	14,261.236	14,748.089	15,306.367	15,458.703	13,538.443	14,002.728	13,371.259	13,656.143	9,815.31	9,771.26	9,496.524	10,249.153	8,028.567	9,620.601	8,521.299	7,911.008	7,339.191	7,241.957	6,283.901	6,983.441	6,302.315	5,773.534	5,376.181	4,761.917	4,644.087	4,582.341	4,223.392	4,685.302	4,520.778	4,497.08	5,233.063	4,873.975	4,311.659	4,532.605	5,443.711	4,095.929	4,091.525	4,201.924	4,408.803	4,946.398	5,391.078	6,084.194	2,920.967	1,979.174
Kortetermijnbeleggingen Numbers are in millions	0	0	0	81.019	-1,977.883	0	0	0	904.316	423.09	425.269	546.558	-2,044.048	-1,014.053	-1,248.684	-1,493.241	-748.034	-1,603.38	-1,605.082	-1,560.956	-683.524	-1,388.141	-1,388.442	-1,177.592	-539.93	-941.578	-891.784	-794.498	0	-1,290.873	-978.044	-943.998	0	100	100	-750.044	0	-878.599	-869.431	-751.877	0	-528.354	-478.456	-517.062	0	-999.868	-1,071.153	0	-413.237	0	0	0	-471.822	0	0	0	-136.495	0	0	1,099.05	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,722.373	16,476.666	17,280.681	16,834.324	18,305.769	13,695.293	17,083.046	16,946.715	17,741.256	14,835.736	14,911.998	17,482.263	17,621.362	15,504.664	17,562.296	17,448.915	15,720.604	14,261.236	14,748.089	15,306.367	15,458.703	13,538.443	14,002.728	13,371.259	13,656.143	9,815.31	9,771.26	9,496.524	10,249.153	8,028.567	9,620.601	8,521.299	7,911.008	7,439.191	7,341.957	6,283.901	6,983.441	6,302.315	5,773.534	5,376.181	4,761.917	4,644.087	4,582.341	4,223.392	4,685.302	4,520.778	4,497.08	5,233.063	4,873.975	4,311.659	4,532.605	5,443.711	4,095.929	4,091.525	4,201.924	4,408.803	4,946.398	5,391.078	6,084.194	4,020.017	1,979.174
Nettovorderingen Numbers are in millions	9,849.676	8,415.066	8,673.385	8,587.989	9,831.384	7,936.964	7,761.756	7,791.269	9,115.734	7,618.677	7,660.299	7,564.779	8,566.026	8,194.943	9,035.554	16,611.028	14,392.847	10,530.872	7,707.342	7,362.8	10,453.811	6,636.325	6,467.71	5,261.085	7,886.322	4,828.036	5,064.211	4,707.035	6,673.216	4,650.347	4,429.813	5,354.579	6,587.729	3,686.627	3,568.513	3,530.365	5,369.872	3,007.124	2,882.999	2,942.435	4,995.861	2,836.204	3,006.328	3,103.647	5,409.044	3,167.19	3,256.974	3,184.497	5,501.461	3,479.448	3,366.113	3,267.658	5,204.897	3,367.347	3,568.946	2,316.277	3,392.749	1,971.429	2,054.791	3,263.517	1,462.582
Voorraad Numbers are in millions	2,261.481	2,299.415	2,058.873	1,942.495	1,838.393	2,173.596	1,945.221	2,069.202	1,630.347	1,879.186	1,307.955	1,400.807	1,518.803	1,525.221	1,830.814	1,584.181	1,462.728	1,441.165	1,133.045	1,118.17	1,165.969	1,096.863	1,019.675	371.676	413.375	688.287	588.681	511.965	255.883	250.273	234.242	1,018.238	745.869	1,147.434	384.686	248.493	120.377	138.081	116.299	128.007	91.948	61.848	51.408	121.02	136.233	227.832	297.044	361.972	296.444	349.124	300.394	501.141	971.666	912.618	1,038.282	454.87	399.732	494.217	540.406	57.781	20.987
Overige vlottende activa Numbers are in millions	984.046	2,310.682	1,923.767	2,371.705	664.885	1,723.54	1,713.909	1,823.562	1,332.661	1,939.705	2,286.206	1,371.636	1,090.434	1,155.439	1,203.075	2,106.628	1,540.085	1,571.962	2,887.596	2,508.292	479.644	2,631.624	2,564.118	2,448.644	320.431	2,308.16	2,484.701	2,535.612	236.177	2,209.054	2,176.281	2,352.061	744.897	2,604.403	2,686.212	2,666.303	123.271	2,210.569	2,076.488	2,397.051	181.058	2,373.083	2,257.135	2,417.153	305.674	2,477.022	2,414.641	2,594.78	282.368	1,911.245	1,950.77	1,711.758	108.417	1,700.886	1,724.494	1,132.933	50.042	968.373	937.304	-9.424	859.952
Totaal vlottende activa Numbers are in millions	31,817.576	29,501.829	29,936.706	29,736.513	30,640.431	25,529.393	28,503.932	28,630.748	29,819.998	26,273.304	26,166.458	27,819.485	28,796.625	26,380.267	29,631.739	37,750.752	33,116.264	27,805.235	26,476.072	26,295.629	27,558.127	23,903.255	24,054.231	21,452.664	22,276.271	17,639.793	17,908.853	17,251.136	17,414.429	15,138.241	16,460.937	17,246.177	15,989.503	14,877.655	13,981.368	12,729.062	12,596.961	11,658.089	10,849.32	10,843.674	10,030.784	9,915.222	9,897.212	9,865.212	10,536.253	10,392.822	10,465.739	11,374.312	10,954.248	10,051.476	10,149.882	10,924.268	10,380.909	10,072.376	10,533.646	8,312.883	8,788.921	8,825.097	9,616.695	7,331.891	4,322.695
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,037.524	3,213.076	3,155.401	2,571.489	2,475.825	2,445.681	2,379.14	2,381.542	2,482.678	2,470.647	2,630.657	2,547.545	2,660.642	3,033.282	2,792.859	2,724.007	2,725.393	2,883.189	2,970.573	3,009.157	2,924.961	2,502.638	2,451.49	2,283.199	2,122.573	1,986.567	1,962.695	1,923.624	1,886.317	1,622.993	1,681.356	1,670.382	1,709.7	1,672.847	1,662.805	1,693.614	1,789.753	1,951.977	1,957.864	1,936.7	1,937.816	1,926.552	1,909.828	1,667.08	1,577.624	1,627.584	1,460.909	1,433.976	1,287.987	1,296.87	1,312.355	1,323.771	1,484.482	1,511.493	1,631.284	853.934	805.307	681.196	592.135	452.644	383.449
Goodwill Numbers are in millions	2.406	2.841	27.777	31.807	37.149	44.467	54.507	64.547	74.587	84.627	94.673	104.722	114.77	125.248	198.979	1,720.961	1,539.662	2,258.786	2,114.016	2,324.358	2,534.715	2,781.825	2,990.152	2,397.06	2,142.535	2,286.951	2,424.771	2,588.61	2,786.516	2,720.901	2,932.37	1,547.806	1,708.263	1,868.102	2,030.334	2,083.942	2,242.343	2,399.638	2,556.135	2,740.091	2,900.441	3,086.314	3,257.893	3,457.852	3,670.893	3,751.765	3,859.517	4,078.255	4,201.009	4,415.983	4,671.55	4,908.421	5,939.863	6,851.176	7,147.566	3,922.718	4,098.191	4,272.346	4,445.635	4,456.68	4,077.302
Immateriële activa Numbers are in millions	582.726	564.289	437.953	396.014	352.122	346.303	366.797	370.964	388.033	416.597	425.934	438.69	436.241	468.173	560.745	2,178.251	2,132.34	2,978.965	2,994.282	3,022.461	3,101.077	3,166.705	3,186.86	2,222.707	2,126.96	2,338.702	2,182.073	2,042.978	1,922.338	1,742.94	1,627.483	833.887	684.672	717.654	639.532	516.604	473.092	479.301	455.17	433.502	415.813	450.288	432.488	415.858	405.745	374.602	325.518	343.659	231.091	226.083	230.1	235.801	231.889	314.496	341.518	315.657	277.993	312.426	324.275	393.995	446.864
Goodwill en immateriële activa Numbers are in millions	585.132	567.13	465.73	427.821	389.271	390.77	421.304	435.511	462.62	501.224	520.607	543.412	551.011	593.421	759.724	3,899.212	3,672.002	5,237.751	5,108.298	5,346.819	5,635.792	5,948.53	6,177.012	4,619.767	4,269.495	4,625.653	4,606.844	4,631.588	4,708.854	4,463.841	4,559.853	2,381.693	2,392.935	2,585.756	2,669.866	2,600.546	2,715.435	2,878.939	3,011.305	3,173.593	3,316.254	3,536.602	3,690.381	3,873.71	4,076.638	4,126.367	4,185.035	4,421.914	4,432.1	4,642.066	4,901.65	5,144.222	6,171.752	7,165.672	7,489.084	4,238.375	4,376.184	4,584.772	4,769.91	4,850.675	4,524.166
Langetermijnbeleggingen Numbers are in millions	989.025	849.038	886.096	871	2,926.933	1,136.297	1,091.503	1,104.921	239	859	1,394	1,272	3,897.274	3,044	3,471	3,407	2,244.312	3,207	3,249	3,169	2,169.169	2,711	2,694	2,435	1,719.289	2,041	1,826	1,638	800.24	2,057	1,734	1,875	1,067.181	1,082.851	1,163.403	2,125	1,479.097	1,804	1,783	1,619	967.117	1,508	1,459	1,519	1,047.064	2,107	2,305	0	1,646.955	0	0	0	2,027.357	0	0	0	1,256.298	0	0	-155.276	0
Belastingvorderingen Numbers are in millions	1,099.115	564.29	-886.096	2,058.827	864.239	-1,136.297	-1,091.503	-1,104.921	544.072	2,470.494	2,472.683	2,592.661	416.484	-3,044	-3,471	-3,407	379.459	-3,207	-3,249	-3,169	492.658	-2,711	-2,694	-2,435	147.739	-2,041	-1,826	-1,638	262.038	-2,057	-1,734	-1,875	374.653	100	100	-2,125	335.618	-1,804	-1,783	-1,619	43.287	-1,508	-1,459	-1,519	133.897	-2,107	-2,305	0	22.811	0	0	0	70.748	0	0	0	11.777	0	0	16.453	0
Overige niet-vlottende activa Numbers are in millions	655.217	867.905	2,337.881	-562.745	-1,370.215	2,362.775	2,228.701	2,183.675	1,501.781	-968.262	-969.544	-1,088	-1,486.063	3,044.536	3,471.667	3,407.882	334.693	3,207.667	3,249.427	3,169.783	383.299	2,711.123	2,694.751	2,435.494	261.194	2,041.416	1,826.148	1,638.39	525.389	2,057.375	1,734.35	1,875.111	397.646	728.192	724.536	2,125.291	406.847	1,804.807	1,783.652	1,619.328	437.377	1,508.185	1,459.166	1,519.678	498.342	2,086.314	2,293.796	2,015.183	486.549	2,405.908	2,634.75	2,677.55	805.957	2,914.976	2,771.873	2,059.814	783.827	1,746.11	1,786.4	1,898.843	331.045
Totaal niet-vlottende activa Numbers are in millions	6,366.013	6,061.439	5,959.012	5,366.392	5,286.053	5,199.226	5,029.145	5,000.728	5,230.151	5,333.103	6,048.403	5,867.618	6,039.348	6,671.239	7,024.25	10,031.101	9,355.859	11,328.607	11,328.298	11,525.759	11,605.879	11,162.291	11,323.253	9,338.46	8,520.29	8,653.636	8,395.687	8,193.602	8,182.838	8,144.209	7,975.559	5,927.186	5,942.115	6,169.646	6,320.61	6,419.451	6,726.75	6,635.723	6,752.821	6,729.621	6,701.851	6,971.339	7,059.375	7,060.468	7,333.565	7,840.265	7,939.74	7,871.073	7,876.402	8,344.844	8,848.755	9,145.543	10,560.296	11,592.141	11,892.241	7,152.123	7,233.393	7,012.078	7,148.445	7,063.339	5,238.66
Totaal activa Numbers are in millions	38,183.589	35,563.268	35,895.72	35,102.907	35,926.487	30,728.622	33,533.079	33,631.478	35,050.152	31,606.409	32,214.863	33,687.106	34,835.976	33,051.507	36,655.991	47,781.855	42,472.125	39,133.844	37,804.373	37,821.388	39,164.009	35,065.546	35,377.484	30,791.124	30,796.561	26,293.43	26,304.54	25,444.739	25,597.268	23,282.451	24,436.496	23,173.363	21,931.618	21,047.301	20,301.978	19,148.513	19,323.711	18,293.812	17,602.141	17,573.295	16,732.635	16,886.561	16,956.587	16,925.68	17,869.818	18,233.087	18,405.479	19,245.385	18,830.65	18,396.32	18,998.637	20,069.811	20,941.205	21,664.517	22,425.887	15,465.006	16,022.314	15,837.175	16,765.14	14,395.23	9,561.355
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	352.019	412.574	216.036	259.163	256.361	326.292	226.407	212.05	342.066	256.896	269.306	88.378	420.894	289.117	310.318	506.358	652.332	365.5	324.642	350.576	449.292	396.743	450.185	180.373	87.085	4,730.208	4,713.677	4,770.937	5,461.641	4,655.155	4,952.481	5,178.459	4,842.855	4,337.559	4,187.371	3,550.009	3,429.789	3,642.279	3,179.681	3,204.081	3,297.948	3,145.049	3,103.25	3,200.965	3,079.788	3,045.685	2,981.436	3,175.917	3,395.501	3,023.795	2,956.405	2,902.83	3,784.855	3,564.062	3,740.942	1,999.364	2,173.015	2,331.078	2,527.533	2,546.09	2,136.197
Kortlopende schulden Numbers are in millions	5,806.197	4,574.207	4,759.636	4,894.588	5,833.997	4,052.687	7,298.316	6,748.881	5,271.264	4,973.893	4,907.832	4,876.601	5,891.652	3,492.081	5,501.034	4,129.309	5,459.9	2,790.238	2,573.178	2,529.422	3,348.563	2,275.896	2,455.268	1,921.828	2,697.071	3,182.212	3,171.194	2,750.455	2,211.626	2,504.029	3,512.399	3,254.709	2,845.912	3,100.756	2,865.135	2,312.327	2,367.434	4,303.822	3,958.985	4,386.551	3,705.48	4,181.788	4,117.603	3,802.314	3,713.981	3,641.978	3,467.082	4,156.215	3,550.991	3,803.232	3,930.625	4,254.604	6,296.534	6,716.505	6,610.674	3,031.767	2,734.756	2,775.903	3,368.567	2,832.968	1,200
Belastingschulden Numbers are in millions	1,131.94	648.899	810.855	428.015	708.358	266.992	631.719	266.091	725.668	411.186	657.933	271.856	924.575	519.369	777.92	384.951	602.232	476.031	773.099	291.612	895.109	428.628	586.033	205.754	580.023	433.608	486.855	219.182	344.576	310.711	401.511	187.403	460.631	347.229	309.844	140.943	362.496	172.099	207.76	90.638	192.217	112.19	126.547	60.502	156.189	85.688	129.594	105.818	136.015	93.798	60.484	110.973	154.298	86.764	130.904	32.405	107.847	12.578	33.034	47.673	12.05
Uitgestelde opbrengsten Numbers are in millions	461.862	648.899	6,507.571	6,210.598	7,422.573	5,564.198	5,687.031	6,034.047	7,168.044	5,751.498	5,825.976	5,754.801	6,667.308	6,456.537	6,980.602	14,836.295	9,661.573	7,726.49	7,075.539	6,544.23	8,065.4	6,373.88	6,361.313	5,493.631	6,398.441	1,110.732	1,067.749	873.745	895.3	794.276	829.474	607.664	620.087	612.578	434.972	229.828	429.984	225.244	250.208	128.925	271.091	190.359	204.322	131.05	383.418	380.214	581.762	618.032	595.324	451.723	292.905	241.501	261.014	172.07	237.618	95.774	151.064	210.12	333.621	582.538	113.457
Overige kortlopende verplichtingen Numbers are in millions	7,529.79	7,487.071	2,211.945	2,237.713	851.016	1,907.205	1,893.63	2,117	1,020.992	1,783.876	1,979.28	1,889.486	928.339	1,996.679	2,610.421	3,857.452	1,990.122	2,760.039	2,632.393	2,726.108	1,971.563	2,263.32	2,210.816	1,802.883	1,173.542	1,187.627	1,176.871	1,171.237	1,011.212	912.189	892.835	1,099.26	740.936	820.541	789.541	907.762	755.941	887.791	870.693	954.14	640.567	840.253	877.278	921.105	566.931	680.281	766.766	796.555	570.849	628.934	721.155	780.79	694.195	711.115	835.41	556.309	598.9	699.768	718.235	327.6	308.623
Totaal kortlopende verplichtingen Numbers are in millions	14,149.868	13,122.751	13,695.188	13,602.062	14,363.947	11,850.382	15,105.384	15,111.978	13,802.366	12,766.163	12,982.394	12,609.266	13,908.193	12,234.414	15,402.375	23,329.414	17,763.927	13,642.267	12,605.752	12,150.336	13,834.818	11,309.839	11,477.582	9,398.715	10,356.139	10,210.779	10,129.491	9,566.374	9,579.779	8,865.649	10,187.189	10,140.092	9,049.79	8,871.434	8,277.019	6,999.926	6,983.148	9,059.136	8,259.567	8,673.697	7,915.086	8,357.449	8,302.453	8,055.434	7,744.118	7,748.158	7,797.046	8,746.719	8,112.665	7,907.684	7,901.09	8,179.725	11,036.598	11,163.752	11,424.644	5,683.214	5,657.735	6,016.869	6,947.956	6,289.196	3,758.277
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,629.384	6,938.932	8,651.671	9,215.183	10,157.715	9,241.83	8,651.213	9,403.382	9,873.242	6,778.007	7,392.95	7,960.231	8,426.081	7,784.153	8,925.973	12,514.943	13,437.587	13,512.034	13,525.502	14,212.725	13,593.403	12,394.906	12,590.93	10,365.061	9,410.524	4,146.106	4,091.464	3,684.167	4,287.911	1,512.178	1,625.522	1,000.223	1,584.785	715.379	776.189	834.764	1,533.605	1,197.002	1,417.924	1,380.428	2,174.812	1,459.331	1,726.268	2,242.914	3,140.783	2,915.026	3,012.636	3,210.435	3,648.444	3,413.971	3,915.459	4,484.123	2,694.841	2,284.639	2,561.418	1,442.396	1,809.073	1,665.552	1,452.264	1,981.985	1,815
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	-8.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.913	0	0	0	15.693	0	0	0	23.215	0	0	0	595.501	0	0	0	9.152	0	0	0	49.976	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	8.045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.239	0	0	0	15.195	0	0	0	20.476	0	0	0	21.97	0	0	0	43.018	0	0	0	44.062	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,207.508	1,281.513	439.215	393.025	372.474	372.643	366.934	352.476	335.339	324.118	325.103	319.722	352.952	397.529	517.088	473.517	422.026	725.918	425.654	417.282	427.17	562.665	590.099	593.912	354.791	1,384.576	1,721.223	1,392.63	478.32	1,124.881	896.556	834.847	105.093	612.094	635.617	622.833	121.699	639.235	671.358	681.169	112.375	725.26	751.595	592.902	124.911	1,100.572	1,126.012	540.35	79.89	508.981	643.78	775.631	444.981	918.467	1,059.641	1,008.867	721.169	1,025.942	1,051.961	833.445	42.931
Totaal niet-vlottende verplichtingen Numbers are in millions	8,836.892	8,220.445	9,090.886	9,608.208	10,530.189	9,614.473	9,018.147	9,755.858	10,208.581	7,102.125	7,718.053	8,279.953	8,779.033	8,181.682	9,443.061	12,988.46	13,859.613	14,237.952	13,951.156	14,630.007	14,020.573	12,957.571	13,181.029	10,958.973	9,765.315	5,530.682	5,812.687	5,076.797	4,766.231	2,637.059	2,522.078	1,835.07	1,717.03	1,327.473	1,411.806	1,457.597	1,686.192	1,836.237	2,089.282	2,061.597	2,330.878	2,184.591	2,477.863	2,835.816	3,883.165	4,015.598	4,138.648	3,750.785	3,780.504	3,922.952	4,559.239	5,259.754	3,233.86	3,203.106	3,621.059	2,451.263	2,530.242	2,691.494	2,504.225	2,815.43	1,857.931
Totaal passiva Numbers are in millions	22,986.76	21,343.196	22,786.074	23,210.27	24,894.136	21,464.855	24,123.531	24,867.836	24,010.947	19,868.288	20,700.447	20,889.219	22,687.226	20,416.096	24,845.436	36,317.874	31,623.54	27,880.219	26,556.908	26,780.343	27,855.391	24,267.41	24,658.611	20,357.688	20,121.454	15,741.461	15,942.178	14,643.171	14,346.01	11,502.708	12,709.267	11,975.162	10,766.82	10,198.907	9,688.825	8,457.523	8,669.34	10,895.373	10,348.849	10,735.294	10,245.964	10,542.04	10,780.316	10,891.25	11,627.283	11,763.756	11,935.694	12,497.504	11,893.169	11,830.636	12,460.329	13,439.479	14,270.458	14,366.858	15,045.703	8,134.477	8,187.977	8,708.363	9,452.181	9,104.626	5,616.208
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	2	0	0	3	0	0	0	0	12	11	10	8	8	0	0	0	0	1	0	0	0	0	55	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	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514	4,514.185	4,514	4,514	4,514	4,514	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	4,514.185	3,045.685	3,045.685	3,045.685	3,045.685	3,045.685	3,045.685	3,045.685	3,045.085	3,045.085	3,045.085	3,045.085	3,045.085	3,045.085	3,045.085	3,045.085	3,043.285	3,042.385	3,042.385	3,042.385	3,042.385	3,040.885	3,033.685	1,854.425	1,837.625
Ingehouden winsten Numbers are in millions	8,693.075	7,995.868	7,107.964	5,990.557	5,286.747	5,151.375	4,338.429	3,800.345	3,635.697	4,430.245	3,927.882	3,371.034	2,811.389	3,393.245	2,592.124	1,405.545	1,340.613	1,721.209	1,778.04	1,780.065	2,116.132	1,813.245	1,846.019	1,688.878	1,995.165	1,880.828	1,798.859	2,298.98	2,760.876	3,163.59	3,103.299	3,015.808	3,066.602	2,854.686	2,732.215	2,640.804	2,671.409	2,448.644	2,369.696	2,191.777	1,782.392	1,714.057	1,597.092	1,482.438	1,691.518	1,911.108	1,936.097	1,888.09	2,086.638	1,896.86	1,903.066	2,010.089	1,940.976	2,595.035	2,654.291	2,700.457	3,018.09	2,324.182	2,389.536	2,134.562	1,618.63
Overige gereserveerde algehele resultaten Numbers are in millions	299.048	156.011	129.683	140.734	123.692	119.261	73.151	97.057	75.792	84.621	92.019	91.734	122.035	242	439	167	23	-2	1	-2	-3	-6	-10	-10	-11	-12	-11	-10	-8	-8	36	8	2	3	-1	10	16	26	1	-55	30	38	26	29	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,743.283	-1,703.89	-1,684	-1,645.816	-1,606.211	-3,065.17	-2,576.721	-2,375.823	-1,293.14	-1,238.514	-762.406	1,266.676	1,267.375	1,268.744	1,230.998	2,204.433	2,204.954	2,372.999	2,374.319	2,359.755	2,374.968	2,377.848	2,378.171	2,377.676	2,378.923	2,367.44	2,367.939	2,370.448	2,374.751	2,376.942	2,388.354	2,390.439	2,391.091	2,390.586	2,388.499	2,652.94	2,653.95	1,184.92	1,184.309	1,129.55	1,185.099	1,186.054	1,186.096	1,185.326	1,185.878	1,204.491	1,190.683	1,274.736	1,316.05	1,311.9	1,303.005	1,302.587	1,313.306	1,305.06	1,306.051	1,356.547	1,541.318	1,537.092	1,664.688	508.478	488.892
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,763.025	10,962.174	10,067.832	8,999.66	8,318.413	6,719.651	6,349.044	6,035.764	6,932.534	7,790.537	7,771.68	9,243.629	8,714.984	9,418.174	8,776.307	8,291.163	8,082.752	8,608.393	8,667.544	8,651.82	9,005.285	8,699.093	8,728.19	8,570.554	8,877.088	8,762.453	8,680.983	9,183.613	9,649.812	10,054.717	10,041.838	9,928.432	9,973.878	9,762.457	9,634.899	9,817.929	9,855.544	6,705.249	6,600.69	6,367.012	6,043.176	5,983.796	5,854.873	5,742.449	5,943.481	6,160.684	6,171.865	6,207.911	6,447.773	6,253.845	6,251.156	6,357.761	6,297.567	6,942.48	7,002.727	7,099.389	7,601.793	6,902.159	7,087.909	4,497.465	3,945.147
Totaal eigen vermogen Numbers are in millions	15,196.827	14,220.07	13,109.646	11,892.637	11,032.351	9,263.767	9,409.548	8,763.642	11,039.205	11,738.121	11,514.416	12,797.887	12,148.75	12,635.411	11,810.555	11,463.981	10,848.585	11,253.625	11,247.465	11,041.045	11,308.618	10,798.136	10,718.873	8,570.555	10,675.107	10,551.969	10,362.362	10,801.568	11,251.258	11,779.743	11,727.229	11,198.201	11,164.798	10,848.394	10,613.153	10,690.99	10,654.371	7,398.439	7,253.292	6,838.001	6,486.671	6,344.521	6,176.271	6,034.43	6,242.535	6,469.331	6,469.785	6,747.881	6,937.481	6,565.684	6,538.308	6,630.332	6,670.747	7,297.659	7,380.184	7,330.529	7,834.337	7,128.812	7,312.959	5,290.604	3,945.147
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	38,183.587	35,563.266	35,895.72	35,102.907	35,926.487	30,728.622	33,533.079	33,631.478	35,050.152	31,606.409	32,214.863	33,687.106	34,835.976	33,051.507	36,655.991	47,781.855	42,472.125	39,133.844	37,804.373	37,821.388	39,164.009	35,065.546	35,377.484	30,791.124	30,796.561	26,293.43	26,304.54	25,444.739	25,597.268	23,282.451	24,436.496	23,173.363	21,931.618	21,047.301	20,301.978	19,148.513	19,323.711	18,293.812	17,602.141	17,573.295	16,732.635	16,886.561	16,956.587	16,925.68	17,869.818	18,233.087	18,405.479	19,245.385	18,830.65	18,396.32	18,998.637	20,069.811	20,941.205	21,664.517	22,425.887	15,465.006	16,022.314	15,837.175	16,765.14	14,395.23	9,561.355

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