J-Stream Inc. (4308.T) - Balans per kwartaal

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4308.T
Financiële Gegevens

325 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,219.835	6,861.005	3,804.738	4,088.316	4,806.125	5,051.03	4,349.815	4,313.345	7,137.6	7,290.446	6,713.005	6,579.062	6,245.57	6,525.595	5,896.925	2,425.01	2,349.851	2,024.31	1,821.392	1,853.86	2,168.895	2,010.401	1,911.9	1,804.258	2,215.172	2,119.528	2,152.047	2,271.403	2,366.262	2,329.043	2,199.423	2,146.297	2,259.639	2,072.484	2,060.297	2,010.22	2,172.125	2,219.149	2,147.398	2,083.298	2,050.245	1,851.495	1,706.833	1,561.82	1,698.394	1,443.962	1,382.706	1,760.398	1,786.342	1,535.077	1,471.144	1,392.296	1,503.997	1,369.561	1,363.52	1,430.916	1,649.25	1,638.318	1,775.559	1,916.424	1,733.225
Kortetermijnbeleggingen Numbers are in millions	2,800	2,800	2,800	2,800	2,800	2,800	2,800	2,800	-261.644	-242.651	-246.755	-264.667	0	-204.799	0	0	0	-155.414	0	0	0	-122.016	0	0	0	-116.898	1,000	1,000	1,000	1,000	1,000	1,000	1,000	900	900	900	900	900	1,150	1,000	950	950	830	830	630	630	430	830	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,219.835	6,861.005	3,804.738	4,088.316	4,806.125	5,051.03	4,349.815	4,313.345	7,137.6	7,290.446	6,713.005	6,579.062	6,245.57	6,525.595	5,896.925	2,425.01	2,349.851	2,024.31	1,821.392	1,853.86	2,168.895	2,010.401	1,911.9	1,804.258	2,215.172	2,119.528	2,152.047	2,271.403	2,366.262	2,329.043	2,199.423	2,146.297	2,259.639	2,072.484	2,060.297	2,010.22	2,172.125	2,219.149	2,147.398	2,083.298	2,050.245	1,851.495	1,706.833	1,561.82	1,698.394	1,443.962	1,382.706	1,760.398	1,786.342	1,535.077	1,471.144	1,392.296	1,503.997	1,369.561	1,363.52	1,430.916	1,649.25	1,638.318	1,775.559	1,916.424	1,733.225
Nettovorderingen Numbers are in millions	1,979.64	2,161.243	5,010.116	4,930.244	2,096	5,012.228	5,242.874	4,978.839	2,290	2,427	2,495	2,403	2,657.804	2,815.078	2,722.773	2,290.496	1,591.44	1,876.049	1,688.439	1,404.807	976.989	1,177.827	898.031	1,032.921	958.22	1,188.011	933.712	952.992	824.305	1,017.785	845.248	798.578	678.342	944.925	684.477	749.216	683.538	855.164	746.255	705.148	666.848	849.616	668.749	648.696	593.91	828.989	801.284	781.756	725.135	1,029.069	835.71	833.556	788.524	991.551	850.019	821.946	751.841	1,022.978	799.83	834.647	751
Voorraad Numbers are in millions	152.221	106.034	137.942	141.38	156.777	118.08	365.783	527.455	332.236	212.082	233.791	241.568	340.124	248.952	211.744	154.17	191.925	138.854	168.947	169.707	163.454	64.36	99.598	72.251	93.347	50.86	77.237	49.771	57.996	25.596	45.588	42.354	64.242	28.835	54.394	33.522	40.304	21.9	35.917	40.659	44.322	20.099	47.778	42.039	41.154	22.943	49.801	57.229	50.74	33.615	61.123	48.938	63.55	26.673	51.737	51.918	51.499	22.841	62.538	36.66	28.236
Overige vlottende activa Numbers are in millions	3,352.412	517.66	604.314	392.326	437.23	379.8	394.714	308.399	331.248	271.831	348.417	255.493	274.984	164.948	320.47	191.936	204.693	164.824	250.294	196.946	171.602	138.769	228.366	171.479	163.147	165.218	257.751	143.987	173.926	110.945	202.428	134.797	133.138	112.857	223.75	169.986	160.306	88.304	204.335	155.453	133.926	88.446	153.566	108.855	100.959	92.481	157.638	110.176	157.733	109.155	195.3	130.176	143.319	117.507	185.372	114.301	177.946	144.465	208.211	107.934	132.633
Totaal vlottende activa Numbers are in millions	9,704.108	9,645.942	9,557.11	9,552.266	10,297.19	10,561.138	10,353.186	10,128.038	10,092.195	10,203.697	9,793.071	9,482.929	9,518.482	9,754.573	9,151.912	5,061.612	4,337.909	4,204.037	3,929.072	3,625.32	3,480.94	3,391.357	3,137.895	3,080.909	3,429.886	3,523.617	3,420.747	3,418.153	3,422.489	3,483.369	3,292.687	3,122.026	3,135.361	3,159.101	3,022.918	2,962.944	3,056.273	3,184.517	3,133.905	2,984.558	2,895.341	2,809.656	2,576.926	2,361.41	2,434.417	2,388.375	2,391.429	2,709.559	2,719.95	2,706.916	2,563.277	2,404.966	2,499.39	2,505.292	2,450.648	2,419.081	2,630.536	2,828.602	2,846.138	2,895.665	2,645.094
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	450.525	486.157	475.46	471.074	515.838	730.759	563.824	581.958	610.314	749.508	528.472	560.731	561.156	510.341	512.815	467.9	432.651	430.592	455.739	386.729	367.214	389.04	398.999	361.999	370.552	385.471	406.911	344.743	300.438	297.246	301.544	311.048	316.057	311.4	332.017	351.753	318.417	312.26	258.907	229.715	238.851	245.765	248.276	262.621	276.342	252.839	257.614	258.298	270.827	288.559	284.645	302.383	295.708	279.392	304.115	288.535	190.356	222.375	215.7	206.306	198.929
Goodwill Numbers are in millions	452.357	490.018	527.68	565.341	124.921	143.459	161.997	180.535	200.745	221.791	242.836	263.882	284.928	305.973	331.277	197.816	215.437	233.059	250.68	268.302	61.569	68.335	75.101	81.867	88.632	95.398	103	109.766	63.871	68.129	72.388	76.646	80.904	75.162	0	0	0	0	0	0	0	0	3.267	6.535	9.803	13.07	16.338	19.606	22.96	26.314	29.668	33.022	36.376	39.73	134.056	147.727	161.847	175.968	190.262	204.561	167.794
Immateriële activa Numbers are in millions	1,460	1,445.248	1,408.97	1,387.088	1,293.916	1,230.362	1,117.945	1,075.985	1,024.7	1,007.88	973.368	948.33	921.65	886.698	846.737	816.685	799.421	766.596	776.431	774.358	768.052	764.782	748.428	702.996	677.722	613.431	591.999	565.041	509.974	474.186	467.689	463.877	457.28	436.479	434.328	423.992	401.506	382.596	369.159	369.691	355.635	355.115	351.525	351.846	327.272	319.272	319.199	325.608	315.271	296.988	288.27	274.556	263.072	259.181	528.078	530.685	497.07	443.758	359.16	331.528	370.799
Goodwill en immateriële activa Numbers are in millions	1,912	1,935.266	1,936.65	1,952.429	1,418.837	1,373.821	1,279.942	1,256.52	1,225.445	1,229.671	1,216.204	1,212.212	1,206.578	1,192.671	1,178.014	1,014.501	1,014.858	999.655	1,027.111	1,042.66	829.621	833.117	823.529	784.863	766.354	708.829	694.999	674.807	573.845	542.315	540.077	540.523	538.184	511.641	434.328	423.992	401.506	382.596	369.159	369.691	355.635	355.115	354.792	358.381	337.075	332.342	335.537	345.214	338.231	323.302	317.938	307.578	299.448	298.911	662.134	678.412	658.917	619.726	549.422	536.089	538.593
Langetermijnbeleggingen Numbers are in millions	5.914	5.161	4.645	4.708	304	4.311	210.066	209.645	367	348	352	370	4.07	208.79	3.781	3.736	3.619	159.041	3.939	3.827	251.257	363.601	235.731	236.12	4.035	120.913	4.244	4.061	192	4.047	139	141	146	12.229	159	162	146	20.832	112	115	121	31.15	147	147	155	36.458	187	186	0	82.536	0	0	0	90.237	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	204.629	215.144	173.691	189.095	157.596	178.653	73.074	97.808	73.401	97.233	66.026	89.345	113.463	133.522	82.084	62.038	58.319	76.554	53.973	71.108	35.612	49.26	55.086	70.137	64.398	6.614	21.059	40.101	-192	9.166	-139	-141	-146	3.289	-159	-162	-146	2.465	-112	-115	-121	3.421	-147	-147	-155	28.268	-187	-186	0	3.023	0	0	0	4.677	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	223.573	230.275	298.543	295.291	-0.536	115.308	265.147	276.31	0.318	-188.086	0.266	-0.215	269.005	30.449	201.197	179.423	171.68	16.344	139.446	140.889	131.952	14.06	139.653	143.531	148.331	28.126	129.648	131.75	192.757	139.577	139.893	141.573	146.963	133.132	159.523	162.849	146.692	93.169	112.682	115.254	121.631	86.529	147.125	147.879	155.825	107.654	187.831	186.384	188.218	105.028	210.186	204.409	211.279	118.969	404.143	388.149	406.557	330.501	342.743	404.232	624.189
Totaal niet-vlottende activa Numbers are in millions	2,796.641	2,872.003	2,888.989	2,912.597	2,395.735	2,402.852	2,392.053	2,422.241	2,276.478	2,236.326	2,162.968	2,232.073	2,154.272	2,075.773	1,977.891	1,727.598	1,681.127	1,682.186	1,680.208	1,645.213	1,615.656	1,649.078	1,652.998	1,596.65	1,353.67	1,249.953	1,256.861	1,195.462	1,067.04	992.351	981.514	993.144	1,001.204	971.691	925.868	938.594	866.615	811.322	740.748	714.66	716.117	721.98	750.193	768.881	769.242	757.561	780.982	789.896	797.276	802.448	812.769	814.37	806.435	792.186	1,370.392	1,355.096	1,255.83	1,172.602	1,107.865	1,146.627	1,361.711
Totaal activa Numbers are in millions	12,500.749	12,517.945	12,446.101	12,464.865	12,692.927	12,963.992	12,745.241	12,550.28	12,368.675	12,440.025	11,956.04	11,715.004	11,672.756	11,830.348	11,129.803	6,789.212	6,019.038	5,886.226	5,609.282	5,270.535	5,096.597	5,040.438	4,790.893	4,677.56	4,783.556	4,773.57	4,677.609	4,613.615	4,489.53	4,475.72	4,274.201	4,115.17	4,136.566	4,130.793	3,948.786	3,901.538	3,922.888	3,995.839	3,874.653	3,699.218	3,611.458	3,531.636	3,327.119	3,130.291	3,203.659	3,145.936	3,172.411	3,499.455	3,517.226	3,509.364	3,376.046	3,219.336	3,305.825	3,297.478	3,821.04	3,774.177	3,886.366	4,001.204	3,954.003	4,042.292	4,006.805
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4.705	5.411	11.07	3.566	2.931	14.125	2.27	167.896	2.615	51.574	2.217	17.319	5.763	9.291	14.261	3.744	0.671	29.508	12.35	7.502	101.649	35.192	13.841	12.18	94.318	26.13	401.548	329.37	286.822	380.355	243.729	227.258	231.186	314.268	204.495	211.569	213.436	304.709	231.742	193.389	175.067	279.868	176.132	171.088	171.711	273.822	316.188	291.635	278.748	401.369	360.979	293.941	365.998	388.852	428.358	436.669	350.998	450.849	386.52	376.83	385.687
Kortlopende schulden Numbers are in millions	1.625	72.128	1.625	1.625	0	75.505	0	0	0	83.986	4.185	6.898	9.667	118.962	11.02	11.076	11.076	112.072	15.239	19.406	1.08	65.236	1.08	1.698	2.316	59.214	3.552	3.552	0	47.439	0	0	0	44.971	0	0	0	47.185	0	0	0	46.357	0	0	0	38.591	0	0	0	46.337	0	0	0	30.892	0	0	0	18.937	0	0	3.298
Belastingschulden Numbers are in millions	78.427	71.482	11.834	154.237	64.067	393.53	127.974	292.81	110.981	492.299	197.572	334.899	166.854	1,027.012	536.118	323.383	78.842	268.522	32.463	86.364	22.211	119.188	20.238	47.051	13.246	77.488	15.763	45.563	25.244	166.509	60.391	60.605	14.109	111.235	10.999	27.881	6.881	157.445	24.753	24.871	8.803	51.596	7.343	10.535	2.866	46.341	15.865	26.956	9.543	64.397	22.051	20.843	5.908	37.941	11.657	15.041	6.505	34.999	10.526	13.538	37.461
Uitgestelde opbrengsten Numbers are in millions	78.427	322.996	675.517	871.439	0	1,253.944	0	0	0	1,256.255	778.693	1,002.72	985.237	1,921.614	1,223.64	1,218.081	784.989	997.333	666.234	666.232	389.368	570.39	344.444	391.785	318.065	546.283	31.17	71.641	0	193.194	0	0	0	127.179	0	0	0	171.943	0	0	0	76.939	0	0	0	60.522	0	0	0	98.653	0	0	0	103.444	0	0	0	47.045	0	0	44.642
Overige kortlopende verplichtingen Numbers are in millions	1,721.304	1,084.656	775.944	749.893	1,868.493	475.328	1,645.48	1,663.253	1,873.583	434.428	823.948	710.576	1,040.33	340.869	843.591	551.567	696.56	242.02	520.65	377.006	519.151	184.722	353.248	292.089	463.07	137.219	300.994	282.608	379.282	87.175	323.067	255.97	334.961	72.686	253.258	234.492	332.407	68.804	314.991	260.803	332.668	56.091	216.396	185.633	313.921	97.555	233.365	230.716	329.157	99.363	225.151	182.305	254.534	32.196	197.449	172.621	257.649	80.674	151.345	138.546	51.043
Totaal kortlopende verplichtingen Numbers are in millions	1,806.061	1,485.191	1,464.156	1,626.523	1,871.424	1,818.902	1,647.75	1,831.149	1,876.198	1,826.243	1,609.043	1,737.513	2,040.997	2,390.736	2,092.512	1,784.468	1,493.296	1,380.933	1,214.473	1,070.146	1,011.248	855.54	712.613	697.752	877.769	768.846	737.264	687.171	666.104	708.163	566.796	483.228	566.147	559.104	457.753	446.061	545.843	592.641	546.733	454.192	507.735	459.255	392.528	356.721	485.632	470.49	549.553	522.351	607.905	645.722	586.13	476.246	620.532	555.384	625.807	609.29	608.647	597.505	537.865	515.376	484.67
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5.25	36.262	6	6.375	0	97.239	0	0	0	127.292	0	0	0	202.969	4.185	6.898	9.667	174.3	15.205	17.974	1.564	106.052	2.104	2.374	2.644	54.467	4.072	4.368	0	44.583	0	0	0	70.111	0	0	0	92.04	0	0	0	76.795	0	0	0	48.115	0	0	0	59.468	0	0	0	57.51	0	0	0	52.576	0	0	8.932
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-4.363	0	0	0	-9.277	0	0	0	-13.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.986	48.602	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	15.389	0	0	0	9.277	0	0	0	13.969	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.339	0.134	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	131.35	108.586	123.536	139.514	190.879	116.587	230.438	245.612	264.018	114.941	255.148	272.249	262.479	77.318	285.152	261.136	260.857	141.548	275.8	189.792	144.982	51.168	152.809	105.749	98.591	48.47	65.02	63.345	84.554	40.882	96.353	102.151	114.475	39.535	123.937	136.417	122.152	42.477	116.668	114.699	114.555	36.838	102.768	104.845	113.738	48.804	101.22	111.995	120.025	73.648	143.246	157.784	160.155	94.743	167.471	161.709	152.797	101.172	147.254	155.993	118.791
Totaal niet-vlottende verplichtingen Numbers are in millions	136.6	155.874	129.536	145.889	190.879	213.826	230.438	245.612	264.018	242.233	255.148	272.249	262.479	280.287	289.337	268.034	270.524	315.848	291.005	207.766	146.546	157.22	154.913	108.123	101.235	102.937	118.417	116.449	84.554	85.465	96.353	102.151	114.475	109.646	123.937	136.417	122.152	134.517	116.668	114.699	114.555	113.633	102.768	104.845	113.738	96.919	101.22	111.995	120.025	133.116	143.246	157.784	160.155	152.253	167.471	161.709	152.797	153.748	147.254	155.993	127.723
Totaal passiva Numbers are in millions	1,942.661	1,641.065	1,593.692	1,772.412	2,062.303	2,032.728	1,878.188	2,076.761	2,140.216	2,068.476	1,864.191	2,009.762	2,303.476	2,671.023	2,381.849	2,052.502	1,763.82	1,696.781	1,505.478	1,277.912	1,157.794	1,012.76	867.526	805.875	979.004	871.783	855.681	803.62	750.658	793.628	663.149	585.379	680.622	668.75	581.69	582.478	667.995	727.158	663.401	568.891	622.29	572.888	495.296	461.566	599.37	567.409	650.773	634.346	727.93	778.838	729.376	634.03	780.687	707.637	793.278	770.999	761.444	751.253	685.119	671.369	612.393
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
Gewone aandelen Numbers are in millions	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182	2,182.379	2,182	2,182	2,182	2,182	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379	2,182.379
Ingehouden winsten Numbers are in millions	4,331.488	4,633.386	4,631.011	4,487.124	4,438.159	4,732.971	4,689.125	4,319.637	4,088.803	4,232.907	3,973.812	3,605.638	3,287.139	3,089.509	2,703.858	2,148.497	1,689.221	1,616.451	1,523.211	1,411.048	1,356.746	1,426.56	1,332.021	1,284.214	1,227.374	1,318.233	1,241.34	1,225.119	1,158.237	1,093.268	1,027.53	950.147	882.935	887.005	796.344	751.958	693.502	706.47	654.064	581.644	448.294	419.737	302.991	145.953	89.56	65.14	14.266	1.223	-67.482	-270.569	-354.277	-417.47	-483.477	-926.094	-498.438	-529.164	-406.242	-286.114	-309.156	-214.007	-243.77
Overige gereserveerde algehele resultaten Numbers are in millions	1.198	1.021	0.662	0.706	0.556	0.43	0.663	0.371	0.462	0.457	0.385	0.446	0.263	1	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	1	0	0	0	1	1	2	2	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,593.402	3,593.402	3,593.4	3,593.4	3,593.4	3,593.4	3,593.4	3,593.4	3,593.4	3,593.4	3,593.4	3,593.4	3,593.4	3,592.608	3,593.658	166.96	166.972	166.977	167.193	167.115	166.492	167.077	167.531	167.8	167.638	167.624	167.406	167.279	167.282	167.27	167.533	167.332	166.282	167.381	168.05	166.993	379.012	167.768	168.034	166.951	167.24	166.237	166.59	166.237	167.886	167.786	166.938	525.27	525.284	671.767	677.419	684.355	693.712	1,201.404	1,208.305	1,218.33	1,218.357	1,218.461	1,268.459	1,268.459	1,430.643
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,108.467	10,410.188	10,407.452	10,263.609	10,214.494	10,509.18	10,465.567	10,095.787	9,865.044	10,009.143	9,749.976	9,381.863	9,063.181	8,865.496	8,479.895	4,497.836	4,038.572	3,965.807	3,872.783	3,760.542	3,706.238	3,776.016	3,681.552	3,634.014	3,577.012	3,667.857	3,591.125	3,574.777	3,507.898	3,442.917	3,377.442	3,299.858	3,232.596	3,236.765	3,146.773	3,102.33	3,254.893	3,056.617	3,004.477	2,931.974	2,798.913	2,770.353	2,653.96	2,497.569	2,439.825	2,415.305	2,363.583	2,708.872	2,640.181	2,583.577	2,505.521	2,449.264	2,392.614	2,457.689	2,892.246	2,871.545	2,994.494	3,114.726	3,141.682	3,236.831	3,369.252
Totaal eigen vermogen Numbers are in millions	10,558.086	10,871.254	10,852.409	10,692.453	10,630.624	10,931.264	10,867.053	10,473.519	10,228.459	10,371.549	10,091.849	9,705.242	9,369.28	9,159.325	8,747.954	4,736.71	4,255.218	4,189.445	4,103.804	3,992.623	3,938.803	4,027.678	3,923.367	3,871.685	3,577.013	3,901.787	3,821.928	3,809.995	3,738.872	3,682.092	3,611.052	3,529.791	3,455.944	3,462.043	3,367.096	3,319.06	3,464.893	3,268.681	3,211.252	3,130.327	2,989.168	2,958.748	2,831.823	2,668.725	2,604.289	2,578.527	2,521.638	2,865.109	2,789.296	2,730.526	2,646.67	2,585.306	2,525.138	2,589.841	3,027.762	3,003.178	3,124.922	3,249.951	3,268.884	3,370.923	3,394.412
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	12,500.749	12,512.319	12,446.101	12,464.865	12,692.927	12,963.992	12,745.241	12,550.28	12,368.675	12,440.025	11,956.04	11,715.004	11,672.756	11,830.348	11,129.803	6,789.212	6,019.038	5,886.226	5,609.282	5,270.535	5,096.597	5,040.438	4,790.893	4,677.56	4,783.556	4,773.57	4,677.609	4,613.615	4,489.53	4,475.72	4,274.201	4,115.17	4,136.566	4,130.793	3,948.786	3,901.538	3,922.888	3,995.839	3,874.653	3,699.218	3,611.458	3,531.636	3,327.119	3,130.291	3,203.659	3,145.936	3,172.411	3,499.455	3,517.226	3,509.364	3,376.046	3,219.336	3,305.825	3,297.478	3,821.04	3,774.177	3,886.366	4,001.204	3,954.003	4,042.292	4,006.805

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