I'LL inc. (3854.T) - Balans per kwartaal

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3854.T
Financiële Gegevens

2921 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,663.216	6,316.248	6,053.426	5,667.315	5,639.851	4,521.526	4,159.828	3,415.535	3,640.173	3,298.067	3,018.771	3,179.485	3,453.946	3,052.722	2,498.604	2,252.364	2,194.666	2,467.686	1,975.791	1,950.127	1,356.953	1,177.429	1,297.741	1,522.14	1,421.62	1,720.834	1,403.949	1,735.462	2,008.551	2,026.059	1,777.648	1,502.636	1,396.806	1,559.775	1,128.735	955.035	851.094	921.166	966.212	1,132.404	1,144.362	1,384.949	722.43	795.499	867.433	637.262	564.977	574.35	659.177	578.19	518.44	591.224	581.739	542.74	228.3	477.624	568.625	521.974	443.561	578.756	604.105	266.72	355.243
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-464.541	500	0	0	-464.717	0	0	0	-464.243	0	0	0	-400.073	0	0	0	-398.39	0	0	0	-383.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,663.216	6,316.248	6,053.426	5,667.315	5,639.851	5,021.526	4,159.828	3,415.535	3,640.173	3,298.067	3,018.771	3,179.485	3,453.946	3,052.722	2,498.604	2,252.364	2,194.666	2,467.686	1,975.791	1,950.127	1,356.953	1,177.429	1,297.741	1,522.14	1,421.62	1,720.834	1,403.949	1,735.462	2,008.551	2,026.059	1,777.648	1,502.636	1,396.806	1,559.775	1,128.735	955.035	851.094	921.166	966.212	1,132.404	1,144.362	1,384.949	722.43	795.499	867.433	637.262	564.977	574.35	659.177	578.19	518.44	591.224	581.739	542.74	228.3	477.624	568.625	521.974	443.561	578.756	604.105	266.72	355.243
Nettovorderingen Numbers are in millions	4,420.9	4,048.441	3,763.105	3,712.681	3,620.055	3,511.752	3,480.802	3,442.832	3,223.53	3,057.69	2,619.25	2,435.036	1,828.197	1,566.017	1,608.366	1,549.947	1,202.439	1,187.778	1,352.719	1,424.834	1,400.546	1,417.233	1,113.192	1,103.195	1,440.82	1,250.485	1,170.504	1,037.546	1,221.655	1,150.222	1,061.213	924.547	1,319.722	972.117	1,038.304	955.542	1,245.305	892.247	830.353	670.159	994.442	670.827	738.857	667.3	888.675	552.139	573.633	692.323	727.699	505.267	434.794	429.899	747.277	352.87	453.583	322.068	475.755	414.005	391.443	290.136	593.999	360.105	431.688
Voorraad Numbers are in millions	292.867	298.456	227.135	251.454	258.927	310.146	353.74	387.172	244.029	193.384	172.458	147.1	648.146	836.201	936.499	1,164.032	1,468.357	1,384.539	1,403.276	1,342.021	1,586.207	1,642.789	1,418.838	1,210.483	1,108.679	1,179.599	1,135.792	1,077.017	807.958	877.66	822.836	825.393	735.427	848.417	725.687	695.144	642.539	719.442	539.997	472.285	435.46	474.339	524.858	397.956	325.603	507.176	368.845	253.317	228.699	243.45	219.54	204.862	96.568	214.818	169.85	128.267	50.057	135.395	151.145	101.647	63.533	235.702	169.001
Overige vlottende activa Numbers are in millions	190.962	184.094	172.849	160.622	156.3	159.062	149.645	183.615	142.131	136.182	131.747	141.835	157.501	126.907	119.065	109.572	128.417	99.461	64.324	86.518	66.067	58.91	65.767	66.506	53.409	55.328	74.879	97.448	38.324	39.283	38.822	47.594	33.677	53.772	52.27	64.889	41.656	115.771	85.09	122.971	41.238	154.006	114.841	129.522	31.506	126.609	117.238	142.373	70.687	109.35	96.351	116.139	-0.608	73.231	125.548	102.322	0.891	71.512	113.336	115.725	-2.185	102.363	102.39
Totaal vlottende activa Numbers are in millions	11,567.945	10,847.239	10,216.515	9,792.072	9,675.133	9,002.486	8,144.015	7,429.154	7,249.863	6,685.323	5,942.226	5,903.456	6,087.79	5,581.847	5,162.534	5,075.915	4,993.879	5,139.464	4,796.11	4,803.5	4,409.773	4,296.361	3,895.538	3,902.324	4,024.528	4,206.246	3,785.124	3,947.473	4,076.488	4,093.224	3,700.519	3,300.17	3,485.632	3,434.081	2,944.996	2,670.61	2,780.594	2,648.626	2,421.652	2,397.819	2,615.502	2,684.121	2,100.986	1,990.277	2,113.217	1,823.186	1,624.693	1,662.363	1,686.262	1,436.257	1,269.125	1,342.124	1,424.976	1,183.659	977.281	1,030.281	1,095.328	1,142.886	1,099.485	1,086.264	1,259.452	964.89	1,058.322
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	583.364	551.054	558.67	553.833	560.589	466.959	478.168	484.699	464.869	440.48	447.032	426.823	439.428	445.341	458.611	476.772	463.135	465.222	390.091	383.424	387.819	359.823	360.226	357.563	361.792	354.569	352.358	307.936	313.842	306.099	306.643	296.75	297.98	305.637	86.746	99.55	97.011	108.097	88.469	81.669	82.314	86.945	74.219	71.834	73.923	79.49	85.342	88.987	78.833	82.296	83.621	78.618	76.538	75.762	79.956	36.248	37.167	40.622	44.078	46.106	49.363	50.343	53.682
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.081	14.162	21.243	28.325	35.406	42.487	49.568	56.65	63.731	70.812	77.894	84.975	92.056	99.137	106.219	113.3	120.381	127.462	134.544	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	972.488	928.764	875.316	837.978	840.424	842.262	824.737	827.966	907.814	886.927	892.514	935.691	981.179	1,009.125	1,025.456	1,032.229	1,031.175	971.952	928.998	912.35	843.092	793.07	666.377	551.073	481.926	497.937	532.267	554.108	623.382	643.19	604.82	564.979	533.468	513.878	498.094	505.991	505.297	453.906	414.2	392.187	330.226	262.242	215.182	187.296	170.146	165.358	157.282	148.936	146.999	148.179	152.292	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	792.055	972.488	928.764	875.316	837.978	840.424	842.262	824.737	827.966	907.814	886.927	892.514	935.691	981.179	1,009.125	1,025.456	1,032.229	1,031.175	971.952	928.998	912.35	843.092	793.07	666.377	551.073	481.926	497.937	532.267	554.108	623.382	643.19	604.82	564.979	540.549	528.04	519.337	534.316	540.703	496.393	463.768	448.837	393.957	333.054	293.076	272.271	262.202	264.495	263.501	262.236	267.38	275.641	286.836	153.762	155.171	150.036	151.083	137.956	146.974	159.34	168.016	174.591	183.312	200.117
Langetermijnbeleggingen Numbers are in millions	146.256	0.003	0.001	682	511.257	586	596	602	511.433	596	604	599	510.959	575	786	719	625.424	753	667	672	572.134	557	555	554	556.382	560	513	514	29.983	339	339	430	95.336	412	411	361	313	383	369	367	203	316	310	312	189	346	337	328	54.384	0	0	0	59.755	0	0	0	154.307	0	0	0	66.573	0	0
Belastingvorderingen Numbers are in millions	523.645	581.375	440.135	515.174	449.235	546.023	437.674	508.745	440.877	491.068	367.262	416.678	397.821	451.312	363.498	430.423	368.721	419.687	362.389	410.812	361.179	372.192	320.032	344.823	224.445	218.995	215.556	217.496	216.65	211.988	208.617	202.972	198.508	146.728	172.339	164.389	162.882	-383	-369	-367	144.925	-316	-310	-312	116.198	-346	-337	-328	76.96	0	0	0	76.898	0	0	0	73.8	0	0	0	72.557	0	0
Overige niet-vlottende activa Numbers are in millions	540.676	672.02	678.335	0.129	81.134	0.748	-0.549	0.208	81.826	0.653	-0.228	-0.431	78.259	0.676	-0.049	0.508	101.974	-0.586	-0.047	-0.081	3.124	0.617	0.32	-0.22	1.252	-0.296	0.076	-0.084	374.347	-0.101	-0.177	-0.105	339.021	0.11	0.478	0.132	-0.127	383.878	369.561	367.987	-0.163	316.648	310.498	312.431	0.237	346.891	337.348	328.218	193.182	309.139	287.28	296.59	158.788	293.252	391.277	366.342	128.97	269.384	267.985	270.82	135.787	357.995	270.835
Totaal niet-vlottende activa Numbers are in millions	2,585.996	2,776.94	2,605.905	2,626.452	2,440.193	2,440.154	2,353.555	2,420.389	2,326.971	2,436.015	2,304.993	2,334.584	2,362.158	2,453.508	2,617.185	2,652.159	2,591.483	2,668.498	2,391.385	2,395.153	2,236.606	2,132.724	2,028.648	1,922.543	1,694.944	1,615.194	1,578.927	1,571.615	1,488.93	1,480.368	1,497.273	1,534.437	1,495.824	1,405.024	1,198.603	1,144.408	1,107.082	1,032.678	954.423	913.424	878.913	797.55	717.771	677.341	651.629	688.583	687.185	680.706	665.595	658.815	646.542	662.044	525.741	524.185	621.269	553.673	532.2	456.98	471.403	484.942	498.871	591.65	524.634
Totaal activa Numbers are in millions	14,153.941	13,624.179	12,822.42	12,418.525	12,115.327	11,442.641	10,497.572	9,849.544	9,576.837	9,121.339	8,247.22	8,238.043	8,449.951	8,035.356	7,779.722	7,728.076	7,585.364	7,807.963	7,187.497	7,198.655	6,646.381	6,429.085	5,924.187	5,824.867	5,719.472	5,821.44	5,364.052	5,519.088	5,565.419	5,573.593	5,197.793	4,834.607	4,981.456	4,839.106	4,143.599	3,815.018	3,887.676	3,681.304	3,376.075	3,311.243	3,494.415	3,481.671	2,818.757	2,667.618	2,764.846	2,511.769	2,311.878	2,343.069	2,351.857	2,095.072	1,915.667	2,004.168	1,950.717	1,707.844	1,598.55	1,583.954	1,627.528	1,599.866	1,570.888	1,571.206	1,758.323	1,556.54	1,582.956
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	646.435	612.498	491.317	541.929	530.526	518.78	476.316	522.254	466.354	445.023	378.758	368.952	381.655	414.31	344.803	376.325	384.335	440.922	453.14	519.03	510.571	542.064	396.486	378.492	353.228	433.87	316.28	357.29	564.728	349.246	312.716	304.877	557.658	278.888	248.516	298.441	496.37	323.053	251.837	281.304	258.705	341.094	322.199	242.148	272.54	223.048	225.967	238.209	225.508	172.75	170.883	186.548	268.106	167.287	153.326	130.052	176.34	121.966	130.125	86.314	164.244	136.293	125.804
Kortlopende schulden Numbers are in millions	708.694	0	0	0	-94.488	0	0	0	-112.564	0	0	0	15	30	84.962	139.964	176.632	216.634	216.674	216.674	220.008	223.342	220.008	220.008	220.008	223.342	220.008	220.008	220.008	216.674	220.008	160.008	163.342	170.008	420	30	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	40	25.925	0	0	0	27.995	0	0	0	127.889	0	0
Belastingschulden Numbers are in millions	708.694	705.949	799.703	498.898	735.18	621.984	598.796	347.167	588.36	436.188	381.928	257.266	460.488	360.685	363.204	299.149	359.556	470.714	465.513	386.81	346.732	238.615	172.359	117.733	127.704	105.077	91.177	81.248	140.053	138.427	116.442	52.503	115.142	99.881	102.07	69.85	133.468	81.374	50.612	29.012	210.077	200.604	70.678	38.663	136.277	66.142	26.847	35.985	120.577	30.407	0	0	113.755	2.397	4.025	1.795	29.944	7.084	3.93	1.734	58.533	2.387	4.503
Uitgestelde opbrengsten Numbers are in millions	56.965	0	0	0	94.488	0	0	0	112.564	0	0	0	826.264	709.955	468.802	615.305	691.703	769.394	561.204	645.439	782.53	440.847	245.1	308.237	446.556	289.916	162.095	256.468	215.596	317.338	191.804	221.567	183.772	324.835	247.004	226.296	265.961	218.884	100.127	155.295	276.813	316.495	109.54	146.78	186.963	161.769	58.222	127.039	252.071	115.856	26.933	83.015	270.484	0	0	0	150.272	0	0	0	172.541	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,142.973	2,061.648	1,711.044	2,032.456	2,016.086	2,164.094	1,649.388	1,627.892	1,667.964	1,612.565	1,084.87	1,478.031	1,023.876	1,054.863	1,167.028	1,192.651	1,113.808	1,337.645	1,136.317	1,095.486	822.286	1,109.666	1,032.38	1,029.14	762.173	1,014.873	887.956	974.258	798.499	969.943	848.076	893.254	688.872	820.971	735.82	875.826	689.83	728.161	676.651	593.712	638.049	627.19	527.067	493.32	525.759	484.76	433.225	415.648	325.049	382.484	312.379	329.632	119.897	391.632	324.769	342.736	79.114	318.854	333.998	368.811	80.91	315.742	339.546
Totaal kortlopende verplichtingen Numbers are in millions	2,555.067	2,674.146	2,202.361	2,574.385	2,546.612	2,682.874	2,125.704	2,150.146	2,134.318	2,057.588	1,463.628	1,846.983	2,246.795	2,209.128	2,065.595	2,324.245	2,366.478	2,764.595	2,367.335	2,476.629	2,335.395	2,315.919	1,893.974	1,935.877	1,781.965	1,962.001	1,586.339	1,808.024	1,798.831	1,853.201	1,572.604	1,579.706	1,593.644	1,594.702	1,651.34	1,430.563	1,492.161	1,310.098	1,068.615	1,070.311	1,213.567	1,324.779	998.806	922.248	1,025.262	909.577	757.414	820.896	842.628	711.09	550.195	639.195	684.412	558.919	478.095	472.788	433.721	440.82	464.123	455.125	545.584	452.035	465.35
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	30	84.962	139.964	191.632	246.634	301.636	356.638	411.64	466.642	521.644	576.646	631.648	693.318	741.652	556.654	596.656	639.992	0	0	0	10	20	30	40	50	60	70	80	90	100	110	120	130	140	150	18.611	0	0	0	44.536	0	0	0	72.532	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	61.44	0	0	0	45.779	0	0	0	46.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,918.191	1,955.651	1,909.878	1,867.679	1,766.862	1,847.376	1,805.502	1,766.701	1,681.352	1,734.635	1,691.418	1,648.909	1,566.473	1,598.965	1,557.865	1,526.786	1,490.155	1,442.45	1,340.961	1,303.938	1,267.76	1,232.337	1,195.919	1,159.264	1,128.346	1,092.846	1,059.88	1,003.172	979.732	987.793	956.893	924.952	893.675	705.7	599.084	573.69	548.296	640.009	513.691	496.683	439.625	343.955	319.184	294.029	276.608	263.489	250.842	240.885	228.674	221.869	219.461	220.589	199.677	221.009	223.83	225.943	172.565	222.836	225.392	228.438	164.354	237.732	240.303
Totaal niet-vlottende verplichtingen Numbers are in millions	1,918.191	1,955.651	1,909.878	1,867.679	1,828.302	1,847.376	1,805.502	1,766.701	1,727.131	1,734.635	1,691.418	1,648.909	1,613.42	1,598.965	1,557.865	1,526.786	1,505.155	1,472.45	1,425.923	1,443.902	1,459.392	1,478.971	1,497.555	1,515.902	1,539.986	1,559.488	1,581.524	1,579.818	1,611.38	1,681.111	1,698.545	1,481.606	1,490.331	1,345.692	599.084	573.69	548.296	650.009	533.691	526.683	479.625	393.955	379.184	364.029	356.608	353.489	350.842	350.885	348.674	351.869	359.461	370.589	218.288	221.009	223.83	225.943	217.101	222.836	225.392	228.438	236.886	237.732	240.303
Totaal passiva Numbers are in millions	4,473.258	4,629.797	4,112.239	4,442.064	4,374.914	4,530.25	3,931.206	3,916.847	3,861.449	3,792.223	3,155.046	3,495.892	3,860.215	3,808.093	3,623.46	3,851.031	3,871.633	4,237.045	3,793.258	3,920.531	3,794.787	3,794.89	3,391.529	3,451.779	3,321.951	3,521.489	3,167.863	3,387.842	3,410.211	3,534.312	3,271.149	3,061.312	3,083.975	2,940.394	2,250.424	2,004.253	2,040.457	1,960.107	1,602.306	1,596.994	1,693.192	1,718.734	1,377.99	1,286.277	1,381.87	1,263.066	1,108.256	1,171.781	1,191.302	1,062.959	909.656	1,009.784	902.7	779.928	701.925	698.731	650.822	663.656	689.515	683.563	782.47	689.767	705.653
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	5.888	6	11	12	12	0	0	0	0	0	0	0	0	37	43	49	82	93	105	120	5	8	12	14	30	32	37	42	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	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354	354	354	354	354	354.673	354.673	354.673	354.673	354.673	354.673	354.673	354.673	353.887	353.887	353.887	353.415	352.786	352.786	350.585	345.553	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041	265.041
Ingehouden winsten Numbers are in millions	8,962.032	8,259.113	7,964.906	7,221.429	6,975.62	6,232.123	5,884.126	5,248.438	5,029.121	4,653.297	4,415.422	4,064.465	3,911.062	3,568.677	3,498.069	3,224.888	3,062.544	2,919.389	2,861.138	2,604.726	2,176.379	1,967.317	1,876.312	1,726.544	1,755.539	1,660.305	1,560.637	1,501.626	1,531.537	1,448.045	1,346.614	1,205.542	1,344.296	1,231.721	1,230.266	1,151.036	1,190.591	1,079.968	1,137.162	1,082.909	1,178.371	1,102.008	899.605	846.199	853.855	725.959	692.529	673.929	670.78	546.472	528.5	517.122	567.207	446.306	415.554	417.448	504.627	453.566	400.469	407.166	498.673	386.027	408.174
Overige gereserveerde algehele resultaten Numbers are in millions	54.382	71	81.004	90.766	100.527	16.002	17.974	19.946	21.918	11.4	12.333	13.267	14.2	-5.888	-6	-11	-12	-12	1	1	1	-6	-17	-26	-31	-33	-37	-43	-49	-82	-93	-105	-120	-5	-8	-12	-14	-30	-32	-37	-42	5	46	40	34	28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	309.595	309.595	309.595	309.593	309.593	309.593	309.593	309.64	309.676	309.746	309.746	309.746	309.801	303.913	303.52	297.484	296.514	296.856	177.428	317.725	319.542	318.878	319.346	318.544	318.982	318.646	280.879	274.947	268.998	236.563	225.357	213.08	198.512	312.318	309.022	305.842	302.741	287.814	283.821	278.554	272.267	310.376	230.121	230.101	230.08	229.703	246.052	232.318	224.734	220.6	212.47	212.221	215.769	216.569	216.03	202.734	207.038	217.603	215.863	215.436	212.139	215.705	204.088
Totaal eigen vermogen van aandeelhouders Numbers are in millions	9,680.682	8,994.381	8,710.178	7,976.461	7,740.413	6,912.391	6,566.366	5,932.697	5,715.388	5,329.116	5,092.174	4,742.151	4,589.736	4,227.263	4,156.262	3,877.045	3,713.731	3,570.918	3,394.239	3,278.124	2,851.594	2,634.195	2,532.658	2,373.088	2,397.521	2,299.951	2,196.189	2,131.246	2,155.208	2,039.281	1,926.644	1,773.295	1,897.481	1,898.712	1,893.175	1,810.765	1,847.219	1,721.197	1,773.769	1,714.249	1,801.223	1,762.937	1,440.767	1,381.341	1,382.976	1,248.703	1,203.622	1,171.288	1,160.555	1,032.113	1,006.011	994.384	1,048.017	927.916	896.625	885.223	976.706	936.21	881.373	887.643	975.853	866.773	877.303
Totaal eigen vermogen Numbers are in millions	9,680.682	8,994.381	8,710.178	7,976.461	7,740.413	6,912.391	6,566.366	5,932.697	5,715.388	5,329.116	5,092.174	4,742.151	4,589.736	4,227.263	4,156.262	3,877.045	3,713.731	3,570.918	3,394.239	3,278.124	2,851.594	2,634.195	2,532.658	2,373.088	2,397.521	2,299.951	2,196.189	2,131.246	2,155.208	2,039.281	1,926.644	1,773.295	1,897.481	1,898.712	1,893.175	1,810.765	1,847.219	1,721.197	1,773.769	1,714.249	1,801.223	1,762.937	1,440.767	1,381.341	1,382.976	1,248.703	1,203.622	1,171.288	1,160.555	1,032.113	1,006.011	994.384	1,048.017	927.916	896.625	885.223	976.706	936.21	881.373	887.643	975.853	866.773	877.303
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	14,153.941	13,624.178	12,822.42	12,418.525	12,115.327	11,442.641	10,497.572	9,849.544	9,576.837	9,121.339	8,247.22	8,238.043	8,449.951	8,035.356	7,779.722	7,728.076	7,585.364	7,807.963	7,187.497	7,198.655	6,646.381	6,429.085	5,924.187	5,824.867	5,719.472	5,821.44	5,364.052	5,519.088	5,565.419	5,573.593	5,197.793	4,834.607	4,981.456	4,839.106	4,143.599	3,815.018	3,887.676	3,681.304	3,376.075	3,311.243	3,494.415	3,481.671	2,818.757	2,667.618	2,764.846	2,511.769	2,311.878	2,343.069	2,351.857	2,095.072	1,915.667	2,004.168	1,950.717	1,707.844	1,598.55	1,583.954	1,627.528	1,599.866	1,570.888	1,571.206	1,758.323	1,556.54	1,582.956

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