Faith, Inc. (4295.T) - Balans per kwartaal

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4295.T
Financiële Gegevens

377 (JPY) • At close October 30, 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	9,351	9,808.298	10,125.776	10,746.607	11,074.978	11,024.018	10,390.076	10,779.194	9,552.248	11,536.65	11,658.567	12,827.752	12,279.567	12,997.014	13,161.962	13,383.858	12,583.045	12,635.849	12,645.453	13,348.899	12,074.252	12,150.463	12,175.825	12,392.454	12,448.832	13,460.309	13,501.723	13,470.223	13,634.95	14,268.853	14,146.281	13,323.597	12,812.847	12,680.124	12,291.948	11,655.665	12,978.016	13,135.625	12,338.965	13,658.407	13,749.201	14,196.991	13,216.982	13,131.969	12,342.373	12,076.535	12,129.389	12,763.829	12,538.466	13,712.005	13,490.544	13,192.137	12,770.476	12,001.893	9,884.412	9,864.506	9,223.342	9,050.487	12,216.933	15,621.246	13,508.778	11,083.243
Kortetermijnbeleggingen Numbers are in millions	211	214.953	216.491	213.187	218.981	218.509	215.99	219.58	221.355	224.003	228.393	229.462	229.956	229.796	231.809	231.715	231.002	230.879	232.551	234.729	233.45	232.066	229.491	227.731	229.13	229.555	230.433	230.468	230.503	230.572	231.509	233.964	237.139	242.521	243.087	243.011	243.164	242.969	242.965	242.125	241.501	241.587	241.74	341.297	341.226	540.78	539.502	439.665	440.23	239.79	439.266	538.771	1,337.674	339.676	339.486	739.088	739.442	740.147	240.151	239.966	240.453	1,739.125
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,562	10,023.251	10,342.267	10,959.794	11,293.959	11,242.527	10,606.066	10,998.774	9,773.603	11,760.653	11,886.96	13,057.214	12,509.523	13,226.81	13,393.771	13,615.573	12,814.047	12,866.728	12,878.004	13,583.628	12,307.702	12,382.529	12,405.316	12,620.185	12,677.962	13,689.864	13,732.156	13,700.691	13,865.453	14,499.425	14,377.79	13,557.561	13,049.986	12,922.645	12,535.035	11,898.676	13,221.18	13,378.594	12,581.93	13,900.532	13,990.702	14,438.578	13,458.722	13,473.266	12,683.599	12,617.315	12,668.891	13,203.494	12,978.696	13,951.795	13,929.81	13,730.908	14,108.15	12,341.569	10,223.898	10,603.594	9,962.784	9,790.634	12,457.084	15,861.212	13,749.231	12,822.368
Nettovorderingen Numbers are in millions	1,702	2,346.249	1,888.198	1,896.648	1,736.987	2,175.509	2,402.133	1,725.636	1,869.804	2,189.249	2,744.272	1,723.987	2,215.801	2,089.774	1,856.856	1,550.211	2,157.168	2,267.836	2,061.389	1,897.382	2,038.266	2,276.067	2,094.754	2,224.908	2,358.182	2,378.389	2,598.981	3,114.943	2,313.703	2,787.534	2,600.445	2,662.201	2,306.4	2,408.314	2,563.872	2,218.766	2,134.609	2,945.554	2,901.36	2,630.671	2,703.256	3,592.326	1,004.984	1,137.216	1,882.559	1,851.054	1,066.975	1,098.959	1,082.946	1,135.105	1,421.053	1,515.726	10,087.123	8,700.154	11,670.989	7,608.293	6,058.22	6,603.436	8,933.765	5,544.546	7,504.51	8,783.125
Voorraad Numbers are in millions	943	894.38	769.178	715.072	704.737	726.999	763.577	1,038.197	1,058.261	939.765	872.042	905.972	882.836	916.237	875.5	910.954	945.073	1,101.555	988.016	1,060.421	1,019.336	940.219	930.735	929.319	1,109.004	1,075.005	1,038.59	1,111.831	1,007.528	968.205	863.86	822.3	800.947	758.376	618.65	673.068	706.239	925.93	916.254	1,052.579	1,061.051	968.554	25.675	28.215	32.528	17.101	16.835	26.676	26.107	18.596	15.812	11.514	14.322	13.04	75.33	83.226	111.743	87.119	228.546	177.042	371.712	547.906
Overige vlottende activa Numbers are in millions	1,109	1,178.712	902.194	630.463	892.986	773.156	1,425.26	886.595	749.637	621.014	513.079	613.486	497.482	501.282	882.435	624.97	499.189	463.532	519.512	490.363	471.447	514.806	496.603	491.368	796.453	437.384	570.891	621.382	702.189	620.891	458.348	445.096	506.646	867.665	700.147	652.478	745.442	936.562	1,256.266	694.583	788	699.715	110.882	94.72	133.926	96.249	733.77	72.237	145.073	230.405	220.502	310.073	370.895	319.209	435.937	515.012	739.617	775.475	340.864	288.61	398.103	486.21
Totaal vlottende activa Numbers are in millions	13,316	14,442.592	13,901.837	14,201.977	14,628.669	14,918.191	15,197.036	14,649.202	13,451.305	15,510.681	16,016.353	16,300.659	16,105.642	16,734.103	17,008.562	16,701.708	16,415.477	16,699.651	16,446.921	17,031.794	15,836.751	16,113.621	15,927.408	16,265.78	16,941.601	17,580.642	17,940.618	18,548.847	17,888.873	18,876.055	18,300.443	17,487.158	16,663.979	16,957	16,417.704	15,442.988	16,807.47	18,186.64	17,655.81	18,278.365	18,543.009	19,699.173	14,600.263	14,733.417	14,732.612	14,581.719	14,486.471	14,401.366	14,232.822	15,335.901	15,587.177	15,568.221	24,580.49	21,373.972	22,406.154	18,810.125	16,872.364	17,256.664	21,960.259	21,871.41	22,023.556	22,639.609
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,470	3,494.199	3,523.211	3,546.262	3,557.362	3,581.54	3,660.613	3,656.272	3,573.56	3,454.136	3,229.669	2,952.891	2,965.469	2,946.103	2,660.755	2,816.679	2,625.738	2,646.472	3,184.247	3,218.733	3,231.039	3,257.801	3,288.774	3,119.137	2,825.709	2,773.635	2,777.688	2,810.33	2,822.474	2,831.617	2,828.209	2,852.872	2,871.437	2,894.315	2,926.243	2,951.916	2,972.334	2,983.139	2,978.8	3,012.845	3,029.393	3,062.848	2,822.97	2,840.249	2,866.377	2,870.397	2,902.365	2,938.943	2,975.661	3,007.786	3,039.505	3,057.097	3,000.509	2,893.215	2,931.289	2,928.566	2,959.607	2,916.674	367.358	408.289	437.136	519.611
Goodwill Numbers are in millions	998	1,028.423	1,058.612	1,088.802	1,118.991	1,149.18	1,179.37	1,209.559	1,239.748	1,270.938	1,302.127	1,333.317	1,364.506	1,395.695	1,426.885	1,458.074	1,489.263	1,520.453	1,551.665	1,488.588	1,515.086	1,541.584	1,568.082	1,594.66	1,621.154	1,648.115	1,745.375	1,781.773	1,798.192	1,833.611	1,858.999	1,894.022	1,925.877	1,959.316	2,008.01	1,889.256	1,914.598	1,940.39	4,068.778	4,134.058	4,198.228	4,247.061	29.642	37.56	40.312	16.269	22.351	28.434	34.516	40.599	49.182	57.764	254.463	435.363	692.265	949.168	1,206.071	1,470.111	3,452.212	3,969.064	5,096.085	5,719.026
Immateriële activa Numbers are in millions	251	263.054	379.443	373.16	361.922	359.068	370.393	382.325	391.005	386.4	407.021	385.966	372.156	357.777	439.114	437.909	433.391	455.507	500.854	515.349	540.282	556.635	578.917	603.898	639.077	678.348	788.642	799.634	831.612	855.577	901.857	887.986	882.153	874.355	866.473	851.492	795.463	793.912	963.709	922.559	902.482	871.887	360.068	333.755	323.578	317.805	398.302	372.552	375.957	382.134	395.708	347.02	377.827	371.487	393.303	387.767	379.971	390.316	555.092	607.164	588.926	741.382
Goodwill en immateriële activa Numbers are in millions	1,249	1,291.477	1,438.055	1,461.962	1,480.913	1,508.248	1,549.763	1,591.884	1,630.753	1,657.338	1,709.148	1,719.283	1,736.662	1,753.472	1,865.999	1,895.983	1,922.654	1,975.96	2,052.519	2,003.937	2,055.368	2,098.219	2,146.999	2,198.558	2,260.231	2,326.463	2,534.017	2,581.407	2,629.804	2,689.188	2,760.856	2,782.008	2,808.03	2,833.671	2,874.483	2,740.748	2,710.061	2,734.302	5,032.487	5,056.617	5,100.71	5,118.948	389.71	371.315	363.89	334.074	420.653	400.986	410.473	422.733	444.89	404.784	632.29	806.85	1,085.568	1,336.935	1,586.042	1,860.427	4,007.304	4,576.228	5,685.011	6,460.408
Langetermijnbeleggingen Numbers are in millions	2,573	2,168.088	2,104.279	2,363.943	3,353	3,402.705	4,345.733	3,742.619	4,203	3,964	5,084	4,032	3,995.668	3,668.915	3,078.155	3,372.059	2,864.369	1,914.217	1,730.67	1,710.858	1,874.657	1,725.159	1,443.288	2,237.885	2,357.941	2,387.944	2,353.18	1,969.15	2,017.595	1,906.84	1,478.006	1,408.487	1,372.211	1,510.981	1,411.34	1,347.055	1,418.326	1,328.311	1,376.815	1,458.614	1,458.659	1,437.54	4,486.877	4,520.897	4,208.062	4,220.502	3,960.913	3,926.643	3,891.401	4,405.126	3,937.883	3,864.382	6,059.875	7,065.665	7,019.288	6,677.558	6,639.618	6,714.484	4,207.836	2,661.159	1,467.046	781.515
Belastingvorderingen Numbers are in millions	83.573	70.091	64.229	139.909	118.758	210.402	262.543	244.554	678.225	705.202	733.392	809.128	786.937	846.89	825.86	726.551	691.214	765.419	454.127	454.465	450.628	454.354	178.692	179.037	176.286	45.342	26.215	26.215	26.208	26.208	231.509	233.964	237.139	242.521	243.087	243.011	243.164	242.969	242.965	242.125	241.501	241.587	241.74	341.297	341.226	540.78	539.502	439.665	440.23	239.79	439.266	538.771	1,337.674	339.676	339.486	740.229	742.296	744.714	246.429	247.957	252.31	1,753.66
Overige niet-vlottende activa Numbers are in millions	1.427	436.977	286.858	530.383	-0.71	605.363	605.917	666.826	0.263	0.436	0.292	0.113	578.25	753.057	698.433	712.775	750.141	745.253	716.792	697.885	954.622	694.06	756.68	748.946	792.354	651.662	628.723	616.089	645.017	629.642	335.091	296.132	294.628	273.695	316.464	298.191	332.374	359.777	338.385	334.397	340.38	327.173	67.77	67.717	74.302	63.665	71.664	73.18	75.169	107.564	86.929	94.882	237.517	247.325	172.779	176.743	178.022	470.261	567.907	584.269	631.359	728.18
Totaal niet-vlottende activa Numbers are in millions	7,377	7,460.832	7,416.632	8,042.459	8,509.323	9,308.258	10,424.569	9,902.155	10,085.801	9,781.112	10,756.501	9,513.415	10,062.986	9,968.437	9,129.202	9,524.047	8,854.116	8,047.321	8,138.355	8,085.878	8,566.314	8,229.593	7,814.433	8,483.563	8,412.521	8,185.046	8,319.823	8,003.191	8,141.098	8,083.495	7,633.671	7,573.463	7,583.445	7,755.183	7,771.617	7,580.921	7,676.259	7,648.498	9,969.452	10,104.598	10,170.643	10,188.096	8,009.067	8,141.475	7,853.857	8,029.418	7,895.097	7,779.417	7,792.934	8,182.999	7,948.473	7,959.916	11,267.865	11,352.731	11,548.41	11,860.031	12,105.585	12,706.56	9,396.834	8,477.902	8,472.862	10,243.374
Totaal activa Numbers are in millions	20,693	21,903.424	21,318.469	22,244.437	23,137.994	24,226.451	25,621.606	24,551.358	23,537.108	25,291.794	26,772.857	25,814.076	26,168.631	26,702.542	26,137.765	26,225.756	25,269.594	24,746.972	24,585.277	25,117.674	24,403.067	24,343.216	23,741.843	24,749.345	25,354.124	25,765.689	26,260.444	26,552.039	26,029.972	26,959.552	25,934.115	25,060.623	24,247.426	24,712.183	24,189.322	23,023.91	24,483.73	25,835.139	27,625.262	28,382.965	28,713.653	29,887.271	22,609.331	22,874.895	22,586.471	22,611.14	22,381.57	22,180.783	22,025.756	23,518.9	23,535.65	23,528.137	35,848.355	32,726.703	33,954.564	30,670.156	28,977.949	29,963.224	31,357.093	30,349.312	30,496.418	32,882.983
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	834	1,107.266	758.127	776.361	674.216	765.755	722.066	757.473	983.481	1,401.065	1,180.08	939.521	904.844	964.025	714.909	689.561	639.815	1,039.823	880.741	906.627	769.245	905.762	871.652	746.466	941.884	929.526	983.871	1,135.881	1,041.452	1,233.646	1,312.801	1,024.356	955.078	995.288	873.231	864.584	913.361	1,133.715	911.4	1,015.143	962.214	1,243.213	158.917	146.155	171.594	203.006	173.078	185.272	168.096	187.933	165.242	199.776	12,534.195	9,948.11	11,065	8,730.733	6,953.813	7,184.384	6,866.214	5,580.766	6,222.787	6,245.767
Kortlopende schulden Numbers are in millions	802	818.202	820.701	823.2	854.075	885.35	926.625	958.3	537.6	557.7	568.6	589.5	597.9	598.7	548.7	568.7	588.7	609.9	633.82	645.251	507.982	510.612	460.722	555.722	560.99	576.762	663.704	670.643	686.616	858.701	695.187	697.443	699.986	702.253	673.798	568.912	568.827	563.85	433.174	537.41	637.149	958.011	416.558	416.226	415.157	414.337	399.984	399.984	399.984	404.292	399.984	399.984	399.984	399.984	799.984	799.984	2,399.984	2,419.904	2,019.92	2,019.92	2,029.928	2,029.928
Belastingschulden Numbers are in millions	22.966	83.716	82.912	62.235	46.526	27.201	115.167	56.308	21.02	119.451	89.619	175.202	44.554	371.157	258.287	303.829	186.722	341.858	257.862	238.371	33.069	116.814	96.124	172.652	88.637	188.625	235.999	155.445	59.452	327.8	263.368	244.364	77.034	189.734	161.32	145.362	103.378	124.473	188.671	167.074	76.346	73.763	17.196	49.99	23.942	145.492	77.668	116.667	50.952	1,424.393	1,618.931	1,635.287	242.758	390.631	274.219	297.465	136.902	394.726	570.959	440.592	12.833	128.635
Uitgestelde opbrengsten Numbers are in millions	25.333	32.651	33.156	4,238.995	4,063.332	4,419.039	4,034.382	3,917.154	3,796.747	3,974.2	3,886.442	4,025.025	3,699.158	4,464.039	3,566.268	3,557.102	3,154.529	4,212.083	3,227.72	3,284.342	2,834.9	3,783.947	2,890.95	3,168.069	3,016.219	3,992.32	2,965.582	2,992.034	2,827.037	4,750.199	3,095.543	2,937.194	2,572.448	3,947.242	2,794.937	2,713.678	2,405.997	4,244.305	2,745.476	2,798.494	2,381.956	2,547.511	268.005	321.498	254.709	394.497	340.905	402.867	301.453	1,706.101	1,915.815	1,954.579	5,766.819	5,534.318	5,672.912	5,132.099	3,986.73	4,512.171	5,209.775	4,290.073	3,786.089	3,939.966
Overige kortlopende verplichtingen Numbers are in millions	4,752.667	5,324.448	4,947.906	764.851	987.964	742.556	1,455.715	887.653	816.249	689.112	965.192	914.661	1,046.133	1,140.487	2,217.731	1,785.925	1,686.654	824.599	1,466.685	1,422.539	1,582.772	740.835	1,223.919	1,297.296	1,403.568	489.841	1,480.708	1,738.386	1,731.218	717.639	1,431.134	1,386.644	1,337.782	604.258	1,371.127	1,264.107	1,560.021	544.122	1,136.867	1,202.42	1,252.713	1,399.392	415.736	403.26	506.738	411.138	477.452	394.494	569.719	610.318	574.854	598.791	829.847	882.359	876.486	796.212	843.602	991.671	879.413	848.356	1,393.878	1,215.7
Totaal kortlopende verplichtingen Numbers are in millions	6,414	7,282.567	6,559.89	6,603.407	6,579.587	6,812.7	7,138.788	6,520.58	6,134.077	6,622.077	6,600.314	6,468.707	6,248.035	7,167.251	7,047.608	6,601.288	6,069.698	6,686.405	6,208.966	6,258.759	5,694.899	5,941.156	5,447.243	5,767.553	5,922.661	5,988.449	6,093.865	6,536.944	6,286.323	7,560.185	6,534.665	6,045.637	5,565.294	6,249.041	5,713.093	5,411.281	5,448.206	6,485.992	5,226.917	5,553.467	5,234.032	6,148.127	1,259.216	1,287.139	1,348.198	1,422.978	1,391.419	1,382.617	1,439.252	2,908.644	3,055.895	3,153.13	19,530.845	16,764.771	18,414.382	15,459.028	14,184.129	15,108.13	14,975.322	12,739.115	13,432.682	13,431.361
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	395	491.6	599.9	708.2	816.5	924.8	1,033.1	1,141.4	118.375	162.15	215.925	259.7	315.975	379.85	282.025	334.2	386.375	440.35	484.085	556.56	93.96	63.06	154.68	131.411	168.922	237.938	298.25	377.047	453.765	465.976	544.221	622.33	745.381	824.678	948.83	608.312	707.579	762.813	446.934	502.143	417.419	147.315	49.133	150.821	253.017	346.43	433.396	533.392	633.388	750.867	833.38	933.376	1,033.372	1,133.368	1,233.364	1,333.36	1,433.356	1,556.992	1,028.62	1,033.6	2,054.382	3,061.03
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-0	563.926	562.058	591.313	608.591	627.89	628.137	621.518	616.552	638.858	663.654	649.284	702.802	695.874	652.513	668.554	644.232	639.917	637.154	632.538	588.243	582.543	579.407	603.262	573.401	577.108	580.29	621.382	546.913	549.185	587.456	609.261	585.072	597.707	616.171	645.695	914.977	954.268	975.303	996.11	119.404	121.097	126.145	127.394	123.237	119.11	117.404	109.389	104.555	102.496	98.825	91.824	92.651	94.019	89.223	83.075	78.08	74.002	73.071	63.626
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	337.49	324.855	192.355	82.62	260.662	482.41	637.998	456.601	837.359	765.118	1,112.124	802.196	976.908	874.056	701.668	785.085	618.06	333.275	212.368	200.452	185.341	139.595	90.887	127.873	142.033	219.571	188.675	204.841	243.224	195.107	174.004	145.503	131.489	152.646	136.376	133.231	164.293	182.465	190.406	211.888	217.433	209.823	197.527	271.094	162.805	156.077	123.974	107.857	108.423	125.729	134.564	163.883	182.528	183.204	187.981	152.257	154.387	199.716	241.978	801.624	274.161	572.074
Overige niet-vlottende verplichtingen Numbers are in millions	520.51	530.266	551.108	16.855	23.195	29.339	2.818	2.925	3.035	3.194	3.303	3.462	3.622	4.455	38.814	72.86	144.939	179.376	226.134	269.638	313.245	46.579	42.246	42.81	43.324	44.76	45.244	42.382	43.728	50.323	42.467	42.898	43.956	46.748	45.157	23.621	33.972	35.005	36.483	43.43	46.931	45.629	4.153	6.06	5.909	5.757	19.914	20.688	21.798	5.366	5.362	5.315	5.545	8.911	13.185	22.763	25.798	29.686	36.946	42.948	162.278	252.935
Totaal niet-vlottende verplichtingen Numbers are in millions	1,253	1,346.721	1,343.363	1,371.601	1,662.415	2,027.862	2,282.507	2,228.816	1,586.906	1,551.98	1,947.904	1,704.216	1,960.159	1,907.645	1,725.309	1,888.019	1,801.887	1,621.555	1,566.819	1,666.567	1,229.7	881.772	876.056	884.637	933.686	1,105.531	1,105.57	1,201.378	1,321.007	1,332.788	1,307.605	1,359.916	1,508.282	1,633.333	1,715.435	1,362.871	1,522.015	1,625.978	1,588.8	1,711.729	1,657.086	1,398.877	370.217	549.072	547.876	635.658	700.521	781.047	881.013	991.351	1,077.861	1,205.07	1,320.27	1,417.307	1,527.181	1,602.399	1,702.764	1,869.469	1,385.624	1,952.174	2,563.892	3,949.665
Totaal passiva Numbers are in millions	7,667	8,629.288	7,903.253	7,975.008	8,242.002	8,840.562	9,421.295	8,749.396	7,720.983	8,174.057	8,548.218	8,172.923	8,208.194	9,074.896	8,772.917	8,489.307	7,871.585	8,307.96	7,775.785	7,925.326	6,924.599	6,822.928	6,323.299	6,652.19	6,856.347	7,093.98	7,199.435	7,738.322	7,607.33	8,892.973	7,842.27	7,405.553	7,073.576	7,882.374	7,428.528	6,774.152	6,970.221	8,111.97	6,815.717	7,265.196	6,891.118	7,547.004	1,629.433	1,836.211	1,896.074	2,058.636	2,091.94	2,163.664	2,320.265	3,899.995	4,133.756	4,358.2	20,851.115	18,182.078	19,941.563	17,061.427	15,886.893	16,977.599	16,360.946	14,691.289	15,996.574	17,381.026
Eigen vermogen:
Preferente aandelen Numbers are in millions	0.351	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218	3,218
Ingehouden winsten Numbers are in millions	8,437	8,644.481	8,886.84	9,432.564	9,716.046	9,851.724	10,019.143	10,050.266	10,226.242	10,393.392	10,718.423	10,844.558	10,789.64	10,698.825	10,907.494	11,105.468	11,164.158	10,854.165	11,407.357	11,432.732	11,712.468	11,872.088	11,874.417	12,460.717	12,568.035	12,316.449	12,674.778	12,441.165	11,961.226	11,953.901	12,007.705	11,865.369	11,640.003	11,480.657	11,419.21	11,197.329	10,939.94	10,938.929	13,481.699	13,639.272	14,042.897	14,393.333	14,454.252	14,378.915	14,227.571	14,103.509	13,799.854	13,558.762	13,233.622	13,106.638	12,877.079	12,647.441	6,935.294	6,556.212	6,186.704	5,998.395	5,561.704	5,489.146	7,815.601	7,454.623	7,345.697	7,701.825
Overige gereserveerde algehele resultaten Numbers are in millions	945	985.919	884.536	1,192.928	1,535.862	1,898.178	2,545.099	2,115.537	1,953.601	1,788.176	2,569.952	1,860.167	2,234.105	4,937.048	1,524	1,696	1,299	650	361	366	331	212	95	176	206	194	213	245	327	230	252	185	172	230	249	244	318	366	315	327	316	288	353	484	287	274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	425.649	425.733	425.837	425.937	426.084	417.987	418.069	418.159	418.282	1,718.169	1,718.264	1,718.428	1,718.692	-1,226.227	1,715.354	1,716.981	1,716.851	1,716.847	1,823.135	2,175.616	2,217	2,218.2	2,217.509	2,217.776	2,482.095	2,919.234	2,920.697	2,873.816	666.554	666.302	668.099	669.909	669.558	670.337	671.401	673.164	2,251.854	2,454.302	2,860.728	2,954.701	2,954.862	2,955.025	2,954.646	2,957.769	2,957.826	2,956.995	3,268.268	3,229.261	3,233.408	3,268.832	3,278.335	3,272.501	3,082.231	3,123.295	3,140.241	3,046.258	3,083.168	3,149.024	2,874.44	3,757.154	2,793.683	3,372.802
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,026	13,274.133	13,415.213	14,269.429	14,895.992	15,385.889	16,200.311	15,801.962	15,816.125	17,117.737	18,224.639	17,641.153	17,960.437	17,627.646	17,364.848	17,736.449	17,398.009	16,439.012	16,809.492	17,192.348	17,478.468	17,520.288	17,404.926	18,072.493	18,474.13	18,647.683	19,026.475	18,777.981	16,172.78	16,068.203	16,145.804	15,938.278	15,699.561	15,598.994	15,557.611	15,332.493	16,727.794	16,977.231	19,875.427	20,138.973	20,531.759	20,854.358	20,979.898	21,038.684	20,690.397	20,552.504	20,286.122	20,006.023	19,685.03	19,593.47	19,373.414	19,137.942	13,235.525	12,897.507	12,544.945	12,262.653	11,862.872	11,856.17	13,908.041	14,429.777	13,357.38	14,292.627
Totaal eigen vermogen Numbers are in millions	13,026	13,274.133	13,415.213	14,269.429	14,895.992	15,385.889	16,200.311	15,801.962	15,816.125	17,117.737	18,224.639	17,641.153	17,960.437	17,627.646	17,364.848	17,736.449	17,398.009	16,439.012	16,809.492	17,192.348	17,478.468	17,520.288	17,418.544	18,097.155	18,497.777	18,671.709	19,061.009	18,813.717	18,422.642	18,066.579	18,091.845	17,655.07	17,173.85	16,829.809	16,760.794	16,249.758	17,513.509	17,723.169	20,809.545	21,117.769	21,822.535	22,340.267	20,979.898	21,038.684	20,690.397	20,552.504	20,289.63	20,017.119	19,705.491	19,618.905	19,401.894	19,169.937	14,997.24	14,544.625	14,013.001	13,608.729	13,091.056	12,985.625	14,996.147	15,658.023	14,499.844	15,501.957
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,693	21,903.424	21,318.466	22,244.437	23,137.994	24,226.451	25,621.606	24,551.358	23,537.108	25,291.794	26,772.857	25,814.076	26,168.631	26,702.542	26,137.765	26,225.756	25,269.594	24,746.972	24,585.277	25,117.674	24,403.067	24,343.216	23,741.843	24,749.345	25,354.124	25,765.689	26,260.444	26,552.039	26,029.972	26,959.552	25,934.115	25,060.623	24,247.426	24,712.183	24,189.322	23,023.91	24,483.73	25,835.139	27,625.262	28,382.965	28,713.653	29,887.271	22,609.331	22,874.895	22,586.471	22,611.14	22,381.57	22,180.783	22,025.756	23,518.9	23,535.65	23,528.137	35,848.355	32,726.703	33,954.564	30,670.156	28,977.949	29,963.224	31,357.093	30,349.312	30,496.418	32,882.983

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