Riken Technos Corporation (4220.T)

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4220.T
Financiële Gegevens

1022 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21,716.801	21,852.395	19,177.053	22,497.375	22,795.897	23,481.932	20,448.595	23,576.689	21,467.475	20,702.615	19,885.815	20,664.351	21,136.032	21,106.01	19,655.16	18,954.004	18,674.646	18,342.206	16,259.493	18,446.739	17,938.729	17,550.326	16,784.364	16,040.524	14,876.087	14,790.082	14,209.965	14,332.796	14,671.733	14,508.274	12,797.073	14,504.42	15,373.495	14,207.006	11,681.046	13,700.057	13,121.615	14,122.97	9,713.462	9,953.698	10,615.94	12,214.381	10,779.892	11,422.433	8,197.47	9,156.007	8,077.814	12,185.68	8,777.664	8,116.76	7,066.967	7,731.09	7,185.655	8,671.195	4,590.114	4,463.025	4,137.926	4,243.129	4,442.139	3,844.736	5,145.437	5,064.092
Kortetermijnbeleggingen Numbers are in millions	0	26.863	-827.097	-1,701.534	-1,679.02	-813.852	-1,021.417	-1,003.482	-1,903.978	-1,943.629	-1,572.211	-1,572.62	-914.376	-897.643	-547.568	-552.548	-559.829	-557.025	-692.507	-667.028	-639.399	-613.994	-706.07	-673.397	-647.805	-617.691	-619.027	-580.338	-559.862	-557.75	-448.716	-412.261	-378.316	-342.305	-554.551	-512.54	-466.124	-416.704	-289.265	-234.802	-201.805	-35.995	-499.078	-505.763	-512.246	-518.376	-558.552	-603.998	-654.136	-692.709	-741.034	-792.692	-843.82	-894.619	801.222	801.222	801.002	301.002	300.731	300.731	800.956	800.972
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21,716.801	21,879.258	19,177.053	22,497.375	22,795.897	23,481.932	20,448.595	23,576.689	21,467.475	20,702.615	19,885.815	20,664.351	21,136.032	21,106.01	19,655.16	18,954.004	18,674.646	18,342.206	16,259.493	18,446.739	17,938.729	17,550.326	16,784.364	16,040.524	14,876.087	14,790.082	14,209.965	14,332.796	14,671.733	14,508.274	12,797.073	14,504.42	15,373.495	14,207.006	11,681.046	13,700.057	13,121.615	14,122.97	9,713.462	9,953.698	10,615.94	12,214.381	10,779.892	11,422.433	8,197.47	9,156.007	8,077.814	12,185.68	8,777.664	8,116.76	7,066.967	7,731.09	7,185.655	8,671.195	5,391.336	5,264.247	4,938.928	4,544.131	4,742.87	4,145.467	5,946.393	5,865.064
Nettovorderingen Numbers are in millions	30,308.914	29,846.792	26,536.368	30,814	29,195	23,486.702	27,544.725	24,661.696	27,961	26,261	26,245	24,799	21,979.766	21,143.908	20,516.488	19,192.314	21,760.625	24,398.163	24,762.918	24,334.408	25,275.857	26,020.053	26,106.446	24,871.427	24,735.365	25,200.204	25,029.824	24,378.618	23,513.68	24,191.946	22,924.034	22,057.219	21,978.604	23,178.537	23,356.131	22,682.502	23,319.614	24,979.172	24,748.206	23,142.199	22,579.799	22,749.402	23,591.886	22,305.686	22,022.788	21,168.845	21,646.577	20,195.417	19,729.84	20,486.808	21,351.31	20,479.983	19,567.163	18,304.453	19,955.529	19,122.622	21,258.827	19,931.742	17,206.527	15,872.268	15,775.237	22,020.642
Voorraad Numbers are in millions	19,886.629	19,376.353	19,097.261	19,395.884	19,306.435	18,734.43	20,405.846	21,009.66	18,843.125	17,404.023	16,370.242	15,724.444	14,176.168	12,292.486	11,800.377	12,426.821	12,357.228	11,983.312	13,025.255	13,244.829	13,758.586	12,927.237	13,511.379	12,570.91	12,945.953	12,190.241	12,935.161	11,934.866	12,080.246	11,113.383	10,656.872	10,190.645	10,645.004	10,525.19	12,153.472	11,922.888	12,407.289	11,113.682	11,952.208	11,405.025	11,997.715	10,863.245	11,237.559	10,748.15	11,155.1	9,379.207	10,360.127	8,775.95	9,440.432	7,998.572	9,916.717	9,921.674	10,087.163	8,333.001	8,861.192	8,100.484	8,706.78	7,755.855	7,864.4	7,378.079	7,711.856	10,513.468
Overige vlottende activa Numbers are in millions	772.893	718.441	6,712.665	6,345.368	5,961.886	5,964.873	5,091.724	4,274.736	4,369.165	3,812.515	4,895.783	4,264.112	3,214.906	3,027.535	3,020.332	944.748	1,205.922	1,083.339	1,291.749	1,139.055	1,391.748	1,311.808	1,451.43	1,198.972	1,298.956	1,203.594	1,428.641	1,019.294	1,255.985	1,004.332	880.967	794.551	842.973	956.579	1,031.948	953.047	916.007	1,024.796	987.945	1,873.09	1,708.673	841.055	1,907.68	1,842.27	1,308.488	684.987	536.477	466.207	1,755.43	1,146.097	1,077.653	2,532.741	2,832.739	818.417	3,353.304	4,262.488	186.907	96.218	4,234.992	4,268.984	168.148	595.096
Totaal vlottende activa Numbers are in millions	72,685.237	71,820.844	71,523.347	73,767.462	72,298.139	71,667.937	73,490.89	73,522.781	69,288.027	65,118.496	63,865.976	62,327.194	60,506.872	57,569.939	54,992.357	51,517.887	53,998.421	55,807.02	55,339.415	57,165.031	58,364.92	57,809.424	57,853.619	54,681.833	53,856.361	53,384.121	53,603.591	51,665.574	51,521.644	50,817.935	47,258.946	47,546.835	48,840.076	48,867.312	48,222.597	49,258.494	49,764.525	51,240.62	47,401.821	46,374.012	46,902.127	46,668.083	47,517.017	46,318.539	42,683.846	40,389.046	40,620.995	41,623.254	39,703.366	37,748.237	39,412.647	40,665.488	39,672.72	36,127.066	37,561.361	36,749.841	35,091.442	32,327.946	34,048.789	31,664.798	29,601.634	38,994.27
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	29,239.62	28,475.13	28,991.411	28,833.256	27,675.375	27,077.707	27,777.619	27,332.705	25,960.051	25,136.87	25,198.08	25,528.403	25,791.54	25,470.963	25,814.249	26,556.747	25,865.21	26,903.003	27,050.063	27,375.438	27,876.133	27,512.767	28,094.625	27,939.903	26,889.788	27,595.813	27,424.164	26,741.591	26,421.958	26,960.565	25,202.838	25,529.247	25,511.517	25,790.011	24,137.918	24,448.639	23,953.692	24,312.351	23,744.175	23,392.432	23,220.766	22,773.04	21,942.376	22,244.743	21,958.159	21,193.415	19,730.864	19,104.108	19,010.922	18,057.053	17,193.706	17,409.7	17,497.548	17,443.241	17,638.93	17,704.328	17,937.35	17,868.712	17,333.673	18,097.116	18,355.8	19,724.046
Goodwill Numbers are in millions	4.001	4.365	4.728	5.092	5.456	5.82	6.183	6.547	6.911	7.275	390.972	441.336	491.699	542.063	592.427	642.791	693.154	743.518	793.882	10.912	55.567	100.221	148.276	196.17	244.065	291.959	339.854	387.748	435.642	483.537	531.431	579.326	627.22	675.115	743.764	812.412	881.061	949.71	1,022.119	1,089.195	1,157.853	1,160.408	1,226.879	1,293.66	1,360.441	1,428.896	1,497.352	325.668	349.833	373.998	398.163	422.328	446.493	52.166	55.267	65.679	69.362	73.046	82.808	80.413	60.724	87.338
Immateriële activa Numbers are in millions	2,226	2,242.745	2,268.533	2,309.583	2,262.811	2,280.893	2,241.615	2,233.07	2,170.458	2,099.191	1,981.649	1,856.052	1,906.393	1,811.805	1,776.947	1,890.764	1,951.963	1,271.76	1,379.869	1,491.119	1,601.075	1,704.276	1,739.113	1,850.123	1,963.81	2,159.148	2,242.424	2,383.232	2,509.033	2,659.747	2,624.386	2,698	2,834.659	2,862.276	3,055.789	2,769.301	2,743.271	2,596.572	1,754.164	1,434.864	1,434.552	1,259.502	1,351.761	1,185.793	1,033.887	920.649	908.231	880.402	794.045	769.164	717.272	621.046	684.1	422.987	441.454	472.256	480.567	468.458	484.088	507.435	525.878	455.871
Goodwill en immateriële activa Numbers are in millions	2,230	2,247.11	2,273.261	2,314.675	2,268.267	2,286.713	2,247.798	2,239.617	2,177.369	2,106.466	2,372.621	2,297.388	2,398.092	2,353.868	2,369.374	2,533.555	2,645.117	2,015.278	2,173.751	1,502.031	1,656.642	1,804.497	1,887.389	2,046.293	2,207.875	2,451.107	2,582.278	2,770.98	2,944.675	3,143.284	3,155.817	3,277.326	3,461.879	3,537.391	3,799.553	3,581.713	3,624.332	3,546.282	2,776.283	2,524.059	2,592.405	2,419.91	2,578.64	2,479.453	2,394.328	2,349.545	2,405.583	1,206.07	1,143.878	1,143.162	1,115.435	1,043.374	1,130.593	475.153	496.721	537.935	549.929	541.504	566.896	587.848	586.602	543.209
Langetermijnbeleggingen Numbers are in millions	10,372.368	10,511.234	9,980.85	11,850	11,958	9,591.38	8,430.518	7,676.417	8,849	9,849	9,461	9,310	8,575.97	8,633.91	7,670.704	6,622.586	6,381.503	5,739.775	7,012.996	6,612.13	6,284.509	6,348.427	6,219.817	7,228.73	6,836.09	7,189.271	7,812.86	7,261.429	7,144.238	6,593.63	6,345.248	5,267.497	4,653.158	4,851.831	5,629.89	5,271.79	5,936.247	5,797.269	5,543.415	5,149.733	4,769.497	4,328.474	5,009.948	4,805.758	4,734.249	4,567.6	4,112.222	3,659.006	3,843.097	4,144.05	3,693.318	3,815.651	4,138.907	4,231.971	2,518.421	2,248.445	2,300.752	3,686.133	3,423.508	3,505.789	2,544.941	2,536.076
Belastingvorderingen Numbers are in millions	484.904	468.292	476.367	470.197	439.819	441.121	510.636	494.392	447.367	428.348	453.472	416.175	419.297	418.84	363.247	368.916	364.92	508.798	433.841	413.899	427.904	421.434	530.597	396.497	397.305	443.347	256.267	253.799	219.032	230.356	263.283	313.26	616.864	595.303	215.089	235.653	232.325	215.149	223.332	220.702	175.485	179.987	199.162	208.208	211.237	200.462	151.725	226.858	209.607	176.722	138.1	139.645	131.368	124.748	1,672.506	1,708.287	1,743.704	120.442	1,318.871	1,358.961	60.116	1,956.511
Overige niet-vlottende activa Numbers are in millions	1,991.261	2,128.147	873.729	0.895	0.339	937.896	1,226.229	999.329	2.213	2.3	2.056	1.967	741.542	761.337	839.028	865.343	893.515	895.003	1,036.119	1,034.255	1,158.253	1,311.349	1,424.025	765.612	790.249	802.546	828.508	472.37	472.287	600.14	476.674	471.492	483.19	515.641	1,109.45	1,116.208	990.125	975.031	974.074	855.195	837.252	838.964	774.374	275.368	283.427	298.351	780.963	731.927	714.517	746.572	725.849	728.153	730.603	790.717	993.851	507.27	1,020.875	2,178.395	1,038.352	550.512	2,380.971	563.992
Totaal niet-vlottende activa Numbers are in millions	44,318.153	43,829.913	42,595.618	43,469.023	42,341.8	40,334.817	40,192.8	38,742.46	37,436	37,522.984	37,487.229	37,553.933	37,926.441	37,638.918	37,056.602	36,947.147	36,150.265	36,061.857	37,706.77	36,937.753	37,403.441	37,398.474	38,156.453	38,377.035	37,121.307	38,482.084	38,904.077	37,500.169	37,202.19	37,527.975	35,443.86	34,858.822	34,726.608	35,290.177	34,891.9	34,654.003	34,736.721	34,846.082	33,261.279	32,142.121	31,595.405	30,540.375	30,504.5	30,013.53	29,581.4	28,609.373	27,181.357	24,927.969	24,922.021	24,267.559	22,866.408	23,136.523	23,629.019	23,065.83	23,320.429	22,706.265	23,552.61	24,395.186	23,681.3	24,100.226	23,928.43	25,323.834
Totaal activa Numbers are in millions	117,003.39	115,650.757	114,118.968	117,236.487	114,639.941	112,002.757	113,683.693	112,265.245	106,724.03	102,641.484	101,353.208	99,881.13	98,433.315	95,208.86	92,048.963	88,465.037	90,148.69	91,868.881	93,046.188	94,102.787	95,768.361	95,207.902	96,010.073	93,058.869	90,977.668	91,866.204	92,507.669	89,165.744	88,723.834	88,345.91	82,702.807	82,405.658	83,566.684	84,157.489	83,114.497	83,912.497	84,501.246	86,086.702	80,663.1	78,516.133	78,497.532	77,208.458	78,021.517	76,332.069	72,265.246	68,998.419	67,802.352	66,551.223	64,625.387	62,015.796	62,279.055	63,802.011	63,301.739	59,192.896	60,881.79	59,456.106	58,644.052	56,723.132	57,730.089	55,765.024	53,530.064	64,318.104
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,782.84	21,822.342	21,939.915	20,760.994	21,642.174	21,193.377	21,644.363	22,777.559	21,290.423	20,075.715	20,142.958	19,021.924	18,217.551	16,139.497	14,596.767	12,603.75	15,683.098	16,479.773	17,473.615	17,350.2	18,146.315	18,306.323	18,981.714	18,138.898	17,814.896	17,727.414	18,625.62	16,903.269	17,278.63	16,913.755	16,245.713	15,470.094	15,743.651	16,836.244	16,989.997	16,592.925	17,768.775	17,090.214	18,680.038	17,690.017	18,087.527	16,733.099	18,149.117	16,706.793	17,130.91	15,733.458	16,628.273	15,707.983	17,094.527	15,531.149	17,149.146	17,990.411	17,163.354	14,954.924	16,939.883	16,032.319	15,704.878	13,368.715	14,912.974	12,888.759	11,905.022	20,244.49
Kortlopende schulden Numbers are in millions	8,601.445	8,350.417	8,644.563	8,720.728	8,572.216	8,287.18	8,863.253	8,527.567	7,562.952	7,271.914	7,643.131	7,669.044	7,500.944	7,446.268	7,977.871	7,794.472	7,908.086	7,953.727	8,893.516	9,203.683	9,989.216	9,672.706	9,083.533	7,307.818	7,099.211	6,945.911	6,778.57	6,332.801	6,678.697	6,870.739	6,697.95	7,038.047	7,706.888	7,708.872	8,826.947	9,133.866	8,549.285	8,411.667	8,229.437	8,117.742	7,135.016	7,641.547	7,550.176	7,672.285	5,784.287	5,528.185	5,402.638	5,928.216	3,802.006	3,792.716	3,667.48	3,765.856	3,730.905	3,488.935	3,684.16	3,781.607	3,805.689	3,708.448	4,381.351	4,415.966	3,628.1	3,491.096
Belastingschulden Numbers are in millions	783.757	1,799.29	1,463.374	922.527	667.69	640.838	614.752	949.651	629.384	480.704	501.004	775.04	544.208	885.287	260.059	532.655	408.352	423.546	380.008	609.802	449.092	712.389	611.534	717.409	629.926	569.42	536.273	599.547	448.059	575.041	445.584	521.916	513.478	457.872	245.628	347.171	286.343	420.05	239.043	322.562	166.374	606.748	709.373	445.489	269.018	146.809	162.97	150.397	203.475	355.444	735.207	668.598	764.86	270.542	239.544	223.207	349.771	292.517	158.171	219.535	148.034	112.01
Uitgestelde opbrengsten Numbers are in millions	783.757	1,799.29	2,103.976	1,982.693	1,103.821	1,540.589	1,112.55	1,862.871	1,003.958	1,304.633	951.593	1,621.011	914.406	1,691.425	669.74	1,085.046	701.727	1,091.788	807.385	1,341.9	847.651	1,492.531	1,084.862	1,416.878	997.831	1,296.562	932.498	1,168.273	762.05	1,263.318	814.837	1,019.315	863.716	1,097.134	611.047	849.435	589.968	1,033.379	578.132	835.87	428.653	1,252.679	970.811	1,087.181	508.056	678.707	409.907	608.448	371.625	803.682	932.515	1,146.706	956.285	754.197	1,412.615	1,689.525	1,381.81	788.747	1,358.553	1,376.289	327.493	1,455.729
Overige kortlopende verplichtingen Numbers are in millions	4,010.643	3,460.585	3,417.737	2,973.343	3,518.815	2,854.97	4,080.296	3,276.063	4,055.828	2,757.06	2,560.726	2,352.372	3,627.396	2,803.301	3,770.43	3,071.965	3,267.582	2,387.205	2,829.975	2,941.819	3,632.876	2,505.576	3,354.001	2,879.168	3,583.175	2,850.676	3,099.967	2,643.533	3,052.328	2,529.353	2,608.112	2,663.05	2,968.588	2,441.712	2,517.728	2,792.711	3,038.951	2,822.315	2,600.47	3,250.512	4,032.39	2,893.453	2,862.64	2,176.604	2,138.418	2,172.114	1,932.151	2,088.942	3,251.911	2,483.876	2,360.582	2,440.339	2,325.89	1,907.311	936.901	556.57	658.141	1,602.138	492.883	413.34	2,175.654	641.019
Totaal kortlopende verplichtingen Numbers are in millions	35,178.685	35,432.634	36,106.191	34,437.758	34,837.026	33,876.116	35,700.462	36,444.06	33,913.161	31,409.322	31,298.408	30,664.351	30,260.297	28,080.491	27,014.808	24,555.233	27,560.493	27,912.493	30,004.491	30,837.602	32,616.058	31,977.136	32,504.11	29,742.762	29,495.113	28,820.563	29,436.655	27,047.876	27,771.705	27,577.165	26,366.612	26,190.506	27,282.843	28,083.962	28,945.719	29,368.937	29,946.979	29,357.575	30,088.077	29,894.141	29,683.586	28,520.778	29,532.744	27,642.863	25,561.671	24,112.464	24,372.969	24,333.589	24,520.069	22,611.423	24,109.723	25,343.312	24,176.434	21,105.367	22,973.559	22,060.021	21,550.518	19,468.048	21,145.761	19,094.354	18,036.269	25,832.334
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,983.029	1,768.768	2,084.961	2,162.396	2,162.012	2,290.709	2,743.556	2,886.94	2,981.89	2,587.286	2,675.445	2,749.925	2,901.088	2,845.443	2,916.625	3,111.797	3,304.304	3,477.385	3,590.464	3,730.169	3,978.021	4,150.754	5,180.884	5,208.486	5,279.16	5,595.923	6,508.598	7,112.409	8,819.4	8,887.536	8,322.395	8,402.923	8,299.252	6,901.398	5,923.758	5,973.783	6,183.181	6,209.526	2,329.483	2,274.168	3,211.607	3,096.94	3,206.874	3,245.981	2,896.196	2,888.195	3,026.981	3,068.26	812.59	812.571	739.995	823.124	789.775	802.416	795.77	848.939	823.118	658.325	638.643	682.029	631.912	757.232
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	32.631	32.936	1,732.642	1,745.553	1,678.018	1,694.471	1,838.172	1,782.416	1,704.711	1,638.996	1,591.581	1,564.804	1,536.433	1,525.256	1,606.764	1,595.037	1,569.243	1,728.399	1,684.127	1,639.502	1,602.275	1,582.245	1,804.754	1,555.222	1,526.91	1,524.872	1,486.447	1,378.942	1,404.062	1,397.155	1,363.892	1,395.146	1,407.631	1,398.993	1,256.564	1,326.803	1,274.969	3,289.424	3,225.153	3,197.62	3,173.253	3,136.646	2,739.582	2,725.093	2,687.854	2,638.07	2,539.31	2,371.846	2,363.794	2,324.813	2,303.191	2,272.401	2,249.85	2,239.917	0	0	0	2,211.46	0	0	2,247.459	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,815.822	2,765.927	2,401.409	2,374.973	2,363.296	1,877.146	1,607.121	1,293.489	1,283.658	1,469.124	1,755.2	1,640.082	1,568.384	1,545.671	1,584.829	1,260.926	1,140.716	1,042.985	1,216.938	1,048.983	977.927	944.178	839.739	999.047	882.262	1,021.59	1,594.786	1,384.66	1,326.773	1,159.93	923.656	651.039	858.897	882.23	1,836.477	1,790.457	1,965.804	1,886.168	1,906.27	1,687.303	1,585.08	1,410.361	1,702.808	1,623.982	1,553.207	1,435.902	972.551	824.685	856.39	881.725	395.558	430.486	533.652	511.676	0	0	0	804.958	0	0	584.629	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,588.96	1,633.162	76.331	95.837	86.993	99.084	74.345	91.018	93.062	88.258	98.157	134.936	135.051	135.147	135.21	135.337	151.287	120.804	91.106	75.372	75.517	75.123	75.349	75.484	48.902	49.057	134.662	203.425	141.376	127.787	128.457	138.814	142.804	144.067	142.849	142.835	120.345	120.324	57.47	64.162	64.179	86.4	85.723	85.698	85.674	109.12	110.896	97.391	108.302	120.922	120.921	120.922	123.141	128.906	3,080.45	2,961.04	2,938.194	42.028	3,053.761	3,061.958	248.811	3,256.636
Totaal niet-vlottende verplichtingen Numbers are in millions	6,420.442	6,200.793	6,295.343	6,378.759	6,290.319	5,961.41	6,263.194	6,053.863	6,063.321	5,783.664	6,120.383	6,089.747	6,140.956	6,051.517	6,243.428	6,103.097	6,165.55	6,369.573	6,582.635	6,494.026	6,633.74	6,752.3	7,900.726	7,838.239	7,737.234	8,191.442	9,724.493	10,079.436	11,691.611	11,572.408	10,738.4	10,587.922	10,708.584	9,326.688	9,159.648	9,233.878	9,544.299	11,505.442	7,518.376	7,223.253	8,034.119	7,730.347	7,734.987	7,680.754	7,222.931	7,071.287	6,649.738	6,362.182	4,141.076	4,140.031	3,559.665	3,646.933	3,696.418	3,682.915	3,876.22	3,809.979	3,761.312	3,716.771	3,692.404	3,743.987	3,712.811	4,013.868
Totaal passiva Numbers are in millions	41,599.127	41,633.427	42,401.534	40,816.517	41,127.345	39,837.526	41,963.656	42,497.923	39,976.482	37,192.986	37,418.791	36,754.098	36,401.253	34,132.008	33,258.236	30,658.33	33,726.043	34,282.066	36,587.126	37,331.628	39,249.798	38,729.436	40,404.836	37,581.001	37,232.347	37,012.005	39,161.148	37,127.312	39,463.316	39,149.573	37,105.012	36,778.428	37,991.427	37,410.65	38,105.367	38,602.815	39,491.278	40,863.017	37,606.453	37,117.394	37,717.705	36,251.125	37,267.731	35,323.617	32,784.602	31,183.751	31,022.707	30,695.771	28,661.145	26,751.454	27,669.388	28,990.245	27,872.852	24,788.282	26,849.779	25,870	25,311.83	23,184.819	24,838.165	22,838.341	21,749.08	29,846.202
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514	8,514.018	8,514	8,514	8,514	8,514	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018	8,514.018
Ingehouden winsten Numbers are in millions	40,276.248	39,535.079	45,224.557	42,931.903	41,793.419	41,463.28	40,466.458	39,861.296	38,995.2	38,200.822	37,587.806	36,910.285	35,918.275	35,561.518	34,352.917	33,395.63	33,091.68	33,252.502	32,416.316	32,131	31,418.438	31,223.798	30,518.983	30,151.253	29,393.99	28,937.991	28,290.749	28,013.556	27,399.309	27,137.248	26,445.456	25,844.068	25,101.303	25,026.282	24,021.51	23,604.908	23,206.798	23,152.869	22,758.556	22,387.158	21,871.873	21,736.639	21,611.268	21,285.536	20,536.326	20,355.455	20,413.291	20,121.76	19,630.297	19,560.705	19,208.031	18,990.781	18,838.547	18,084.014	17,384.5	17,099.168	16,424.272	16,456.344	16,020.311	15,685.912	15,414.548	16,875.268
Overige gereserveerde algehele resultaten Numbers are in millions	10,851.294	10,158.35	9,305.877	9,294.342	8,385.237	7,027.233	7,406.638	6,301.362	5,136.007	4,915.841	4,437.28	4,251.283	4,212.165	3,586	2,768	2,352	1,862	2,014	2,719	2,411	2,422	2,321	2,354	2,831	2,396	3,253	3,512	2,987	2,853	2,760	1,263	656	1,171	1,952	2,478	2,843	3,236	3,208	2,132	1,246	1,182	1,056	1,391	1,516	1,268	402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,242.223	6,232.704	-772.555	6,214.648	6,202.453	6,191.485	6,184.256	6,166.164	6,146.636	6,131.388	6,123.3	6,107.751	6,086.864	6,079.783	6,190.24	6,176.899	5,943.599	5,929.806	5,581.833	6,278.084	6,893.617	6,883.283	6,872.181	6,659.316	6,477.331	6,468.727	5,864.162	5,346.722	3,567.044	3,562.794	3,561.055	4,633.107	4,628.628	4,622.109	4,607.144	4,598.248	4,591.964	4,584.827	4,581.631	4,574.227	4,569.477	4,563.338	4,562.518	4,567.53	4,569.318	4,562.28	4,051.756	3,802.749	4,191.482	4,002.77	3,628.338	3,975.429	4,591.477	4,513.812	4,688.164	4,793.398	5,102.7	5,397.664	5,143.243	5,327.127	4,694.811	5,220.598
Totaal eigen vermogen van aandeelhouders Numbers are in millions	65,883.783	64,440.151	62,271.897	66,954.911	64,895.127	63,196.016	62,571.37	60,842.84	58,791.861	57,762.069	56,662.404	55,783.337	54,731.322	53,741.319	51,825.175	50,438.547	49,411.297	49,710.326	49,231.167	49,334.102	49,248.055	48,942.099	48,259.164	48,155.569	46,781.321	47,173.718	46,180.929	44,861.296	42,333.371	41,974.06	39,783.529	39,647.193	39,414.949	40,114.409	39,620.672	39,560.174	39,548.78	39,459.714	37,986.205	36,721.403	36,137.368	35,869.995	36,078.804	35,883.084	34,887.662	33,833.753	32,979.065	32,438.527	32,335.797	32,077.493	31,350.387	31,480.228	31,944.042	31,111.844	30,586.682	30,406.584	30,040.99	30,368.026	29,677.572	29,527.057	28,623.377	30,609.884
Totaal eigen vermogen Numbers are in millions	75,404.259	74,017.327	71,717.434	76,419.97	73,512.596	72,165.231	71,720.037	69,767.322	66,747.548	65,448.498	63,934.417	63,127.032	62,032.062	61,076.852	58,790.727	57,806.707	56,422.647	57,586.815	56,459.062	56,771.159	56,518.563	56,478.466	55,605.237	55,477.868	46,781.323	54,854.199	53,346.521	52,038.432	49,260.518	49,196.337	45,597.795	45,627.23	45,575.257	46,746.839	45,009.13	45,309.682	45,009.968	45,223.685	43,056.647	41,398.739	40,779.827	40,957.333	40,753.786	41,008.452	39,480.644	37,814.668	36,779.645	35,855.452	35,964.242	35,264.342	34,609.667	34,811.766	35,428.887	34,404.614	34,032.011	33,586.106	33,332.222	33,538.313	32,891.924	32,926.683	31,780.984	34,471.902
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	117,003.39	115,650.754	114,118.968	117,236.487	114,639.941	112,002.757	113,683.693	112,265.245	106,724.03	102,641.484	101,353.208	99,881.13	98,433.315	95,208.86	92,048.963	88,465.037	90,148.69	91,868.881	93,046.188	94,102.787	95,768.361	95,207.902	96,010.073	93,058.869	90,977.668	91,866.204	92,507.669	89,165.744	88,723.834	88,345.91	82,702.807	82,405.658	83,566.684	84,157.489	83,114.497	83,912.497	84,501.246	86,086.702	80,663.1	78,516.133	78,497.532	77,208.458	78,021.517	76,332.069	72,265.246	68,998.419	67,802.352	66,551.223	64,625.387	62,015.796	62,279.055	63,802.011	63,301.739	59,192.896	60,881.79	59,456.106	58,644.052	56,723.132	57,730.089	55,765.024	53,530.064	64,318.104

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