Miraial Co., Ltd. (4238.T) - Balans per kwartaal

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4238.T
Financiële Gegevens

1453 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,449.047	5,927.673	6,759.896	7,867.853	9,610.273	10,202.832	11,496.461	11,428.746	12,217.949	12,612.749	12,471.906	12,049.889	11,796.329	11,246.523	11,151.773	11,060.92	11,044.744	8,178.749	8,296.012	8,024.159	8,073.317	8,207.021	9,053.735	9,194.536	9,039.356	8,453.429	9,268.29	9,292.897	9,262.01	8,507.684	8,288.789	8,175.242	8,281.116	7,990.399	9,237.617	9,316.669	9,095.728	8,735.041	9,181.927	8,694.785	8,324.025	7,661.938	7,893.627	8,422.079	10,338.336	10,327.454	10,953.344	10,813.886	11,094.228	10,690.527	10,518.486	10,283.2	10,202.612	9,406.741	9,665.515	9,524.185	9,445.565	9,297.046	8,654.289	7,939.115	5,220.758
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	-116.438	0	0	0	0	-82.308	-77.69	-80.669	-82.763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,449.047	5,927.673	6,759.896	7,867.853	9,610.273	10,202.832	11,496.461	11,428.746	12,217.949	12,612.749	12,471.906	12,049.889	11,796.329	11,246.523	11,151.773	11,060.92	11,044.744	8,178.749	8,296.012	8,024.159	8,073.317	8,207.021	9,053.735	9,194.536	9,039.356	8,453.429	9,268.29	9,292.897	9,262.01	8,507.684	8,288.789	8,175.242	8,281.116	7,990.399	9,237.617	9,316.669	9,095.728	8,735.041	9,181.927	8,694.785	8,324.025	7,661.938	7,893.627	8,422.079	10,338.336	10,327.454	10,953.344	10,813.886	11,094.228	10,690.527	10,518.486	10,283.2	10,202.612	9,406.741	9,665.515	9,524.185	9,445.565	9,297.046	8,654.289	7,939.115	5,220.758
Nettovorderingen Numbers are in millions	3,944.88	3,906.341	3,575.812	3,196.841	4,081	4,266.951	3,721.411	3,654.848	3,388.873	3,827	3,377	3,261	3,121	2,629.552	2,563.272	3,054.956	2,874.483	2,675.797	2,801.12	2,776.468	3,201.975	3,362.223	3,175.661	3,352.435	3,307.754	3,112.879	2,792.79	2,649.189	2,611.433	2,681.67	2,425.748	2,019.357	1,988.02	2,533.004	2,301.501	2,443.36	2,623.991	2,907.688	2,756.232	3,057.093	3,008.082	2,851.116	2,487.141	2,352.868	2,389.667	2,341.826	2,557.773	2,987.94	3,080.703	3,265.273	2,474.739	2,766.804	2,822.111	2,694.482	2,758.987	2,797.114	2,833.711	3,054.223	2,422.694	2,457.427	2,416.393
Voorraad Numbers are in millions	2,215.343	2,233.801	2,286.974	2,289.524	1,906.403	1,840.599	1,851.948	1,650.588	1,529.164	1,429.412	1,458.973	1,698.816	1,591.031	1,477.919	1,333.469	1,423.943	1,466.406	1,287.368	1,296.403	1,480.697	1,682.105	1,679.689	1,720.351	1,483.619	1,275.91	1,279.84	1,061.992	1,331.806	1,113.294	1,046.815	955.263	1,111.475	776.162	678.4	739.303	763.084	838.73	778.068	783.866	879.729	795.147	722.818	704.922	895.006	853.371	779.149	649.905	801.662	789.827	904.435	911.996	842.559	704.353	793.504	801.049	966.468	822.846	591.493	690.339	631.41	697.941
Overige vlottende activa Numbers are in millions	209.243	180.726	662.906	751.679	328.121	334.137	350.969	358.17	306.179	492.128	570.081	328.317	247.844	182.359	598.691	180.167	160.404	144.146	39.378	39.691	43.94	39.604	57.98	58.23	45.242	211.847	155.283	146.901	283.39	242.573	304.701	301.53	158.072	112.527	46.669	42.965	51.425	51.252	38.974	38.787	42.508	161.426	236.525	132.575	87.127	81.356	94.604	47.91	83.862	47.752	169.454	54.784	89.718	43.234	94.344	48.044	86.142	57.931	121.624	71.691	114.045
Totaal vlottende activa Numbers are in millions	12,818.513	12,248.541	13,285.588	14,105.897	15,662.35	16,644.519	17,420.789	17,092.352	17,442.165	17,921.999	17,352.644	17,060.473	16,560.135	15,536.353	15,647.205	15,719.986	15,546.037	12,286.06	12,432.913	12,321.015	13,001.337	13,288.537	14,007.727	14,088.82	13,668.262	13,057.995	13,278.355	13,420.793	13,270.127	12,478.742	11,974.501	11,607.604	11,203.37	11,314.33	12,325.09	12,566.078	12,609.874	12,472.049	12,760.999	12,670.394	12,169.762	11,397.298	11,322.215	11,802.528	13,668.501	13,529.785	14,255.626	14,651.398	15,048.62	14,907.987	14,074.675	13,947.347	13,818.794	12,937.961	13,319.895	13,335.811	13,188.264	13,000.693	11,888.946	11,099.643	8,449.137
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	13,865.776	13,448.586	12,630.505	12,362.376	10,468.062	9,367.949	8,392.183	8,582.841	7,617.208	6,545.283	6,396.48	6,036.059	6,059.666	6,206.325	6,227.959	6,276.042	6,303.229	9,378.93	8,841.707	8,942.15	8,416.485	8,449.346	7,871.62	7,594.604	7,526.153	7,384.41	7,031.718	6,913.331	6,849.388	6,810.385	6,683.883	6,745.473	6,757.372	6,787.554	3,989.304	4,052.064	4,155.388	4,240.701	4,347.452	4,610.683	4,837.889	5,059.87	5,076.907	4,928.505	4,785.698	4,731.35	4,822.344	4,948.86	4,564.306	4,983.612	5,084.816	5,164.567	5,271.038	5,407.726	5,533.695	5,849.845	5,976.403	6,087.069	6,207.64	6,372.584	7,172.183
Goodwill Numbers are in millions	0	0	0.903	0.826	0.544	0.941	0.524	0.61	0.764	0.93	0.783	0.233	0.002	0.479	0.539	0.104	0.918	0.773	0.009	0.696	0.292	0.674	0.406	0.769	0.693	0.737	0.878	0	0	0	0	0	0	0	0	0	0	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	41.668	48	47	33	39	42	48	54	60	66	69	76	82	87	84	90	92	94	60	55	33	34	16	13	15	17	19	19.836	21.962	18.906	20.869	18.412	20.305	22.154	21.513	42.891	48.267	53.836	59.425	66.46	73.859	80.564	83.169	76.993	80.436	86.459	91.461	97.212	51.788	55.613	59.85	65.532	65.268	51.956	54.626	59.006	36.17	38.32	41.935	34.63	40.026
Goodwill en immateriële activa Numbers are in millions	41.668	48	47.903	33.826	39.544	42.941	48.524	54.61	60.764	66.93	69.783	76.233	82.002	87.479	84.539	90.104	92.918	94.773	60.009	55.696	33.292	34.674	16.406	13.769	15.693	17.737	19.878	19.836	21.962	18.906	20.869	18.412	20.305	22.154	21.513	42.891	48.267	53.836	59.425	66.46	73.859	80.564	83.169	76.993	80.436	86.459	91.461	97.212	51.788	55.613	59.85	65.532	65.268	51.956	54.626	59.006	36.17	38.32	41.935	34.63	40.026
Langetermijnbeleggingen Numbers are in millions	444.472	423.137	410.87	404.216	526	395.209	451.243	468.038	488.594	563	549	561	573	519.528	483.481	423.355	407.582	427.341	532.201	577.858	569.375	597.233	593.815	615.506	690.748	793.662	939.875	895.727	836.359	1,063.421	1,127.781	1,069.788	1,124.441	1,193.293	1,319.62	1,408.597	1,572.739	1,620.391	1,409.795	1,419.015	1,423.702	1,361.207	958.065	1,128.408	1,127.19	1,114.596	1,146.815	244.706	245.908	29.549	24.056	26.527	34.014	80.081	76.079	81.595	50.342	62.797	52.074	56.807	50.269
Belastingvorderingen Numbers are in millions	21.5	87.937	37.395	108.791	109.014	141.219	141.427	173.916	97.55	164.587	121.062	174.989	122.626	133.997	144.063	229.924	157.806	159.524	175.87	166.661	162.839	173.822	43.014	142.679	165.271	155.666	130.646	189.469	206.588	210.724	219.501	219.162	222.332	229.968	248.378	233.268	205.141	208.831	234.031	110.671	105.688	131.424	118.245	166.737	170.678	172.203	175.996	175.363	176.098	178.32	180.679	209.432	203.314	208.95	220.938	217.843	221.551	223.515	229.419	229.91	99.788
Overige niet-vlottende activa Numbers are in millions	116.112	111.552	119.336	114	-0.001	110.689	120.37	122.396	90.684	-0.236	0.567	-0.531	-0.422	80.288	84.092	85.89	87.808	76.374	75.417	77.017	77.435	78.617	80.897	82.691	85.019	86.777	85.264	55.215	55.57	55.219	55.304	55.352	55.58	55.699	52.728	52.886	53.134	53.235	52.825	53.003	53.053	53.37	55.295	55.528	55.179	55.428	54.953	898.614	899.725	836.673	870.835	766.95	770.526	793.202	991.361	932.599	933.02	872.413	1,191.067	1,272.546	2,251.156
Totaal niet-vlottende activa Numbers are in millions	14,489.528	14,119.212	13,246.009	13,023.209	11,142.619	10,058.007	9,153.747	9,401.801	8,354.8	7,339.564	7,136.892	6,847.75	6,836.872	7,027.617	7,024.134	7,105.315	7,049.343	10,136.942	9,685.204	9,819.382	9,259.426	9,333.692	8,605.752	8,449.249	8,482.884	8,438.252	8,207.381	8,073.578	7,969.867	8,158.655	8,107.338	8,108.187	8,180.03	8,288.668	5,631.543	5,789.706	6,034.669	6,176.994	6,103.528	6,259.832	6,494.191	6,686.435	6,291.681	6,356.171	6,219.181	6,160.036	6,291.569	6,364.755	5,937.825	6,083.767	6,220.236	6,233.008	6,344.16	6,541.915	6,876.699	7,140.888	7,217.486	7,284.114	7,722.135	7,966.477	9,613.422
Totaal activa Numbers are in millions	27,308.041	26,367.753	26,531.597	27,129.109	26,804.972	26,702.529	26,574.539	26,494.156	25,796.968	25,261.566	24,489.54	23,908.227	23,397.011	22,563.972	22,671.342	22,825.305	22,595.383	22,423.005	22,118.121	22,140.4	22,260.767	22,622.233	22,613.482	22,538.071	22,151.15	21,496.25	21,485.74	21,494.373	21,239.998	20,637.4	20,081.841	19,715.794	19,383.403	19,603.002	17,956.637	18,355.787	18,644.546	18,649.046	18,864.53	18,930.229	18,663.956	18,083.736	17,613.898	18,158.701	19,887.686	19,689.824	20,547.198	21,016.153	20,986.445	20,991.754	20,294.911	20,180.355	20,162.954	19,479.876	20,196.594	20,476.699	20,405.75	20,284.807	19,611.081	19,066.12	18,062.559
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,441.203	2,160.665	2,112.958	446.731	472.382	519.148	550.475	672.818	548.823	595.171	493.904	569.52	527.612	477.054	340.248	1,579.892	1,676.83	1,271.062	982.705	1,109.985	1,324.328	1,434.723	1,763.801	1,811.21	1,681.954	1,402.413	1,258.471	1,251.573	1,229.637	1,167.798	1,268.547	1,075.869	716.347	851.954	911.001	968.601	1,090.764	1,224.461	1,189.428	1,316.354	1,326.692	1,097.808	924.528	1,092.269	985.4	951.046	1,109.207	1,277.136	1,390.221	1,689.641	1,520.123	1,557.708	1,385.885	1,347.897	1,245.548	1,473.188	1,359.727	1,237.791	1,055.371	923.286	612.091
Kortlopende schulden Numbers are in millions	0	0	26.408	0	0	0	24.346	0	0	0	26.807	0	0	0	0	0	0	1,100.016	99.996	99.996	99.996	99.996	99.996	99.996	99.996	101.871	103.746	105.621	107.496	107.496	107.496	107.496	107.496	107.496	7.5	7.5	8.885	33.052	17.219	21.386	32.482	39.961	59.131	45.817	70.877	78.376	91.708	103.374	100	100.833	100	95.833	103.352	105.018	226.674	249.825	278.739	295.423	347.518	357.614	376.616
Belastingschulden Numbers are in millions	285.534	163.478	45.943	54.9	385.306	257.616	554.198	431.8	537.849	334.715	323.036	162.523	226.469	101.031	430.795	410.76	419.027	103.925	118.123	72.184	210.812	176.581	255.976	184.556	227.582	107.299	389.083	354.166	315.817	76.948	36.441	11.161	12.703	17.635	4.881	7.073	137.142	92.252	417.731	395.677	223.332	166.005	12.293	0.696	152.703	103.659	430.1	384.521	584.262	353.356	418.437	318.305	530.725	225.36	888.321	785.997	880.208	575.431	693.951	411.65	2.064
Uitgestelde opbrengsten Numbers are in millions	0	0	155.496	0	0	0	-24.346	0	0	0	-26.807	0	0	0	0	0	0	428.924	343.528	407.867	497.21	517.115	460.691	501.752	450.422	393.133	577.079	669.972	752.497	595.014	474.345	375.948	456.201	628.876	168.938	270.739	309.682	346.549	590.32	747.008	475.819	530.682	246.333	414.194	446.311	502.85	676.382	844.582	925.573	823.77	714.434	828.264	905.577	711.612	1,204.251	1,320.901	1,243.74	1,037.98	976.691	875.419	429.926
Overige kortlopende verplichtingen Numbers are in millions	2,078.04	1,866.846	1,888.695	4,358.839	3,991.867	4,176.357	4,137.08	4,182.176	3,611.213	3,437.048	3,173.559	2,956.491	2,662.98	2,173.462	2,496.001	1,645.343	1,332.97	644.409	720.097	682.602	592.757	881.383	783.384	724.965	776.728	743.128	681.553	769.912	635.842	635.62	359.926	499.911	390.238	384.73	429.85	413.242	433.69	455.01	601.63	540.457	637.704	575.603	479.209	572.104	556.377	495.731	651.315	993.686	759.835	979.203	515.717	458.263	553.437	503.445	437.353	541.119	604.003	550.397	504.023	430.984	417.271
Totaal kortlopende verplichtingen Numbers are in millions	4,519.243	4,027.511	4,183.557	4,805.57	4,464.249	4,695.505	4,687.555	4,854.994	4,160.036	4,032.219	3,667.463	3,526.011	3,190.592	2,650.516	2,836.249	3,225.235	3,009.8	3,444.411	2,146.326	2,300.45	2,514.291	2,933.217	3,107.872	3,137.923	3,009.1	2,640.545	2,620.849	2,797.078	2,725.472	2,505.928	2,210.314	2,059.224	1,670.282	1,973.056	1,517.289	1,660.082	1,843.021	2,059.072	2,398.597	2,625.205	2,472.697	2,244.054	1,709.201	2,124.384	2,058.965	2,028.003	2,528.612	3,218.778	3,175.629	3,593.447	2,850.274	2,940.068	2,948.251	2,667.972	3,113.826	3,585.033	3,486.209	3,121.591	2,883.603	2,587.303	1,835.904
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,025.019	1,050.018	1,075.017	1,100.016	1,125.015	1,150.014	1,175.013	1,200.012	1,225.011	1,250.01	1,275.009	1,301.883	1,328.757	1,355.631	1,382.505	1,409.379	11.25	13.125	15	16.875	18.75	20.625	23.885	5.552	9.719	0	8.314	20.815	37.483	45.817	79.191	99.191	129.191	149.191	175.024	195.857	457.399	502.188	574.828	626.787	689.761	762.03	896.031
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	472.653	391.327	385.024	377.976	369.348	737.632	723.415	706.109	692.149	853.542	838.737	822.747	807.03	778.797	773.081	764.652	765.964	827.825	823.428	819.649	815.171	578.496	548.165	526.013	505.442	0	527.448	542.053	569.538	572.497	565.39	551.165	549.846	553.286	533.631	525.028	517.118	520.615	522.413	503.296	507.993	351.171	724.84
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	17.055	5.206	25.471	16.41	7.522	11.854	20.127	15.687	16.003	58.259	55.227	55.118	54.955	54.815	54.91	54.931	54.805	54.683	54.598	54.347	54.387	54.438	54.709	54.826	71.049	74.175	73.503	75.238	73.372	74.585	74.722	80.306	80.496	81.175	83.3	83.691	85.069	84.223	82.423	83.101	108.867	141.718	143.556	129.706	134.318	133.711	133.189	132.524	132.458	250.715	296.97	365.28	371.132	366.545	261.082	262.077	261.941	262.118	261.519	261.569	301.279
Overige niet-vlottende verplichtingen Numbers are in millions	528.884	529.803	528.864	597.597	601.522	598.295	711.971	742.246	744.968	747.392	736.035	756.383	760.34	758.116	754.975	792.764	797.879	830.276	167.762	171.307	160.116	162.512	140.593	141.978	143.897	135.977	122.806	135.985	136.436	136.965	137.758	139.405	141.049	142.694	90.234	92.855	95.727	99.489	103.568	98.573	107.338	116.265	122.542	642.674	132.785	128.14	150.852	157.138	162.394	175.705	170.301	196.094	228.869	261.511	204.145	239.527	255.755	279.623	319.479	674.07	395.481
Totaal niet-vlottende verplichtingen Numbers are in millions	545.939	535.009	554.335	614.007	609.044	610.149	732.098	757.933	760.971	805.651	791.262	811.501	815.295	812.931	809.885	847.695	852.684	884.959	1,720.032	1,666.999	1,674.544	1,694.942	1,689.665	2,084.45	2,113.374	2,116.273	2,113.469	2,314.775	2,323.554	2,336.18	2,348.267	2,354.139	2,377.131	2,397.9	950.748	1,017.496	1,019.224	1,020.236	1,019.912	780.795	788.255	789.548	781.259	772.38	802.865	824.719	891.062	907.976	939.433	1,076.776	1,146.308	1,263.851	1,308.656	1,348.941	1,439.744	1,524.407	1,614.937	1,671.824	1,778.752	2,048.84	2,317.631
Totaal passiva Numbers are in millions	5,065.182	4,562.52	4,737.892	5,419.577	5,073.293	5,305.654	5,419.653	5,612.927	4,921.007	4,837.87	4,458.725	4,337.512	4,005.887	3,463.447	3,646.134	4,072.93	3,862.484	4,329.37	3,866.358	3,967.449	4,188.835	4,628.159	4,797.537	5,222.373	5,122.474	4,756.818	4,734.318	5,111.853	5,049.026	4,842.108	4,558.581	4,413.363	4,047.413	4,370.956	2,468.037	2,677.578	2,862.245	3,079.308	3,418.509	3,406	3,260.952	3,033.602	2,490.46	2,896.764	2,861.83	2,852.722	3,419.674	4,126.754	4,115.062	4,670.223	3,996.582	4,203.919	4,256.907	4,016.913	4,553.57	5,109.44	5,101.146	4,793.415	4,662.355	4,636.143	4,153.535
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	40	39	91	132	133	51	72	96	0	0	22	9	10	10	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111	1,111
Ingehouden winsten Numbers are in millions	21,371.756	20,954.44	20,948.337	20,947.725	20,929.017	20,611.02	20,373.066	20,094.06	20,067.916	19,630.447	19,230.26	18,759.412	18,560.708	18,250.938	18,192.373	17,984.787	17,967.713	17,396.234	17,452.96	17,258.248	17,133.643	17,011.301	16,809.571	16,554.49	16,201.167	15,881.639	15,824.017	15,616.577	15,476.607	15,092.054	14,828.575	14,681.707	14,713.252	14,661.135	14,959.353	15,149.657	15,171.239	14,980.8	14,880.93	14,816.303	14,701.824	14,410.647	14,471.444	14,367.351	14,619.813	14,429.919	14,722.737	14,483.662	14,465.341	13,919.739	13,899.384	13,575.213	13,500.189	13,053.586	13,157.925	12,882.241	12,701.754	12,083.211	11,573.409	11,072.105	10,459.309
Overige gereserveerde algehele resultaten Numbers are in millions	167.592	154.588	149.157	65.599	106.453	97.733	93.698	99.048	119.923	114.01	121.316	132.064	151.178	174.433	157	92	90	34	137	252	276	320	344	99	164	196	264	104	52	40	32	-40	-39	-91	-132	-133	-51	-72	-96	46	39	-22	-9	-10	-10	-9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-407.492	-414.797	-414.79	-414.792	-414.791	-422.878	-422.878	-422.879	-422.878	-431.761	-431.761	-431.761	-431.762	-435.846	-435.165	-435.412	-435.814	-447.599	-449.197	-448.297	-448.711	-448.227	-448.626	-448.792	-447.491	-449.207	-447.595	-449.057	-448.635	-447.762	-448.315	-490.276	-488.262	-540.089	-581.753	-582.448	-499.938	-522.062	-545.909	-449.074	-448.82	-471.513	-459.006	-216.414	1,295.043	1,296.183	1,293.787	1,294.737	1,295.042	1,290.792	1,287.945	1,290.223	1,294.858	1,298.377	1,296.358	1,294.634	1,300.053	1,305.668	1,299.716	1,302.514	1,298.843
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,242.856	21,805.231	21,793.704	21,709.532	21,731.679	21,396.875	21,154.886	20,881.229	20,875.961	20,423.696	20,030.815	19,570.715	19,391.124	19,100.525	19,025.208	18,752.375	18,732.899	18,093.635	18,251.763	18,172.951	18,071.932	17,994.074	17,815.945	17,315.698	17,028.676	16,739.432	16,751.422	16,382.52	16,190.972	15,795.292	15,523.26	15,302.431	15,335.99	15,232.046	15,488.6	15,678.209	15,782.301	15,569.738	15,446.021	15,524.229	15,403.004	15,050.134	15,123.438	15,261.937	17,025.856	16,837.102	17,127.524	16,889.399	16,871.383	16,321.531	16,298.329	15,976.436	15,906.047	15,462.963	15,565.283	15,287.875	15,112.807	14,499.879	13,984.125	13,485.619	12,869.152
Totaal eigen vermogen Numbers are in millions	22,242.856	21,805.231	21,793.704	21,709.532	21,731.679	21,396.875	21,154.886	20,881.229	20,875.961	20,423.696	20,030.815	19,570.715	19,391.124	19,100.525	19,025.208	18,752.375	18,732.899	18,093.635	18,251.763	18,172.951	18,071.932	17,994.074	17,815.945	17,315.698	17,028.676	16,739.432	16,751.422	16,382.52	16,190.972	15,795.292	15,523.26	15,302.431	15,335.99	15,232.046	15,488.6	15,678.209	15,782.301	15,569.738	15,446.021	15,524.229	15,403.004	15,050.134	15,123.438	15,261.937	17,025.856	16,837.102	17,127.524	16,889.399	16,871.383	16,321.531	16,298.329	15,976.436	15,906.047	15,462.963	15,643.024	15,367.259	15,304.604	15,491.392	14,948.726	14,429.977	13,909.024
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27,308.041	26,367.751	26,531.596	27,129.109	26,804.972	26,702.529	26,574.539	26,494.156	25,796.968	25,261.566	24,489.54	23,908.227	23,397.011	22,563.972	22,671.342	22,825.305	22,595.383	22,423.005	22,118.121	22,140.4	22,260.767	22,622.233	22,613.482	22,538.071	22,151.15	21,496.25	21,485.74	21,494.373	21,239.998	20,637.4	20,081.841	19,715.794	19,383.403	19,603.002	17,956.637	18,355.787	18,644.546	18,649.046	18,864.53	18,930.229	18,663.956	18,083.736	17,613.898	18,158.701	19,887.686	19,689.824	20,547.198	21,016.153	20,986.445	20,991.754	20,294.911	20,180.355	20,162.954	19,479.876	20,196.594	20,476.699	20,405.75	20,284.807	19,611.081	19,066.12	18,062.559

Miraial Co., Ltd.

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