Dentsu Group Inc. (4324.T) - Balans per kwartaal

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4324.T
Financiële Gegevens

4393 (JPY) • At close September 19, 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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	299,530	275,125	390,678	300,843	430,686	428,826	603,740	474,214	627,527	610,409	723,541	601,738	508,906	446,051	530,692	288,465	422,644	259,761	414,055	254,976	336,733	296,206	416,668	250,391	210,723	229,700	305,760	169,461	244,500	227,749	242,410	178,782	280,209	244,608	263,322	253,632	263,206	365,379	188,433	220,690	205,598	228,129	133,994	174,583	186,871	208,356	59,999	80,589	183,753	176,746	114,714	134,547	148,225	132,483	115,483	138,564	122,043	93,837	56,675	61,376	58,417	60,502
Kortetermijnbeleggingen Numbers are in millions	31,418	23,241	23,135	36,913	27,341	19,957	18,731	23,452	21,052	17,831	19,455	15,781	13,695	12,882	12,162	12,355	13,097	14,974	15,859	15,493	15,079	13,301	15,090	16,682	15,399	17,541	21,934	22,506	23,545	15,436	17,814	12,980	13,669	15,866	20,945	27,010	28,559	22,732	-38,257	508	508	512	511	-66,784	-68,978	116	1,114	115	108	218	4	125	94	94	101	86	22	163	182	413	1,179	1,126
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	299,530	275,125	390,678	337,756	458,027	448,783	622,471	497,666	648,579	628,240	742,996	617,519	522,601	458,933	542,854	300,820	435,741	274,735	429,914	270,469	351,812	309,507	431,758	267,073	226,122	247,241	327,694	191,967	268,045	243,185	260,224	191,762	293,878	260,474	284,267	280,642	291,765	388,111	188,433	221,198	206,106	228,641	134,505	174,583	186,871	208,472	61,113	80,704	183,861	176,964	114,718	134,672	148,319	132,577	115,584	138,650	122,065	94,000	56,857	61,789	59,596	61,628
Nettovorderingen Numbers are in millions	1,633,601	1,614,390	1,576,483	1,569,819	1,473,401	1,561,696	1,636,126	1,608,994	1,516,804	1,492,873	1,513,079	1,351,434	1,417,632	1,267,914	1,293,370	1,149,483	1,112,263	1,326,236	1,424,792	1,303,303	1,316,003	1,316,858	1,368,728	1,280,092	1,239,918	1,282,514	1,412,289	1,219,456	1,195,741	1,226,325	1,278,401	1,058,251	1,056,966	1,186,496	1,268,830	1,141,732	1,096,905	1,224,190	1,029,232	926,000	893,576	1,043,202	868,607	812,514	771,510	826,108	436,682	416,553	415,162	528,107	449,099	399,294	370,833	462,384	431,027	377,505	392,344	456,509	391,571	357,207	467,616	445,103
Voorraad Numbers are in millions	16,058	13,072	6,396	6,948	6,989	4,164	3,670	10,726	7,310	1,762	20,661	35,689	25,907	19,152	23,848	25,574	23,219	20,689	21,007	23,959	21,442	33,726	28,580	34,211	26,358	23,899	22,074	29,010	24,612	21,847	18,862	20,778	19,600	19,903	18,724	33,481	26,200	25,982	23,323	25,638	26,292	14,253	19,501	16,631	18,537	13,561	16,382	14,141	14,414	10,459	19,996	17,176	16,966	9,458	12,786	13,007	14,694	11,208	13,272	11,867	14,464	21,418
Overige vlottende activa Numbers are in millions	191,424	170,184	166,000	70,618	69,571	64,086	55,229	59,696	58,817	60,118	66,379	79,792	87,264	83,262	64,744	74,792	74,816	73,079	57,978	81,806	86,260	135,858	106,520	82,891	83,793	86,372	74,527	77,980	72,747	69,851	60,624	62,860	65,322	49,928	46,203	47,432	48,376	43,578	96,452	86,424	100,106	82,289	93,816	85,580	91,008	74,461	66,609	41,914	42,301	6,693	36,732	35,279	37,814	7,188	39,347	35,124	53,841	6,707	44,613	43,443	4,641	42,421
Totaal vlottende activa Numbers are in millions	2,140,613	2,072,771	2,139,557	1,985,141	2,007,988	2,078,729	2,317,496	2,177,082	2,231,510	2,182,993	2,343,115	2,084,434	2,053,404	1,829,261	1,924,816	1,550,669	1,646,039	1,694,739	1,933,691	1,679,537	1,775,517	1,795,949	1,935,586	1,664,267	1,576,191	1,640,026	1,836,584	1,518,413	1,561,145	1,561,208	1,618,111	1,333,651	1,435,766	1,516,801	1,618,024	1,503,287	1,463,246	1,681,861	1,337,440	1,259,260	1,226,080	1,368,385	1,116,429	1,089,308	1,067,926	1,122,602	580,786	553,312	655,738	722,223	620,545	586,421	573,932	611,607	598,744	564,286	582,944	568,424	506,313	474,306	546,317	570,570
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	171,856	170,786	168,682	176,778	178,782	170,063	168,859	191,024	170,516	168,691	173,681	178,444	121,463	271,308	280,196	286,907	292,537	299,240	315,116	309,806	316,564	323,389	199,207	197,134	196,272	195,792	196,659	191,545	191,031	192,599	193,757	193,514	191,854	194,524	196,782	198,467	197,852	199,037	239,554	248,256	247,755	249,320	249,541	250,980	251,628	250,553	239,861	241,068	242,169	242,502	242,127	242,940	243,218	243,577	244,642	245,738	247,399	247,994	249,270	250,819	252,639	250,617
Goodwill Numbers are in millions	936,768	880,261	831,121	902,526	883,014	772,190	749,755	800,719	777,901	711,306	670,749	653,316	641,645	635,878	593,369	730,605	721,245	722,722	754,796	788,602	777,974	816,448	786,851	801,995	775,075	778,297	798,177	785,407	755,623	711,469	718,717	657,001	539,908	611,009	656,862	688,834	628,475	656,565	573,474	554,006	549,492	558,834	512,301	506,847	620,201	576,009	52,615	50,113	49,072	44,339	34,516	35,162	35,304	32,853	27,872	27,043	36,669	23,647	24,070	24,763	20,658	13,643
Immateriële activa Numbers are in millions	226,735	234,101	238,733	261,444	269,337	212,722	212,345	224,592	225,722	210,764	187,999	208,232	207,412	213,862	207,182	216,745	224,767	231,008	245,517	245,356	240,966	256,127	249,921	254,207	252,508	260,633	274,502	277,169	276,116	264,843	274,074	196,436	200,846	235,585	256,991	278,800	260,221	274,745	258,558	250,966	252,591	259,506	237,821	234,493	52,487	51,232	19,373	19,792	19,707	18,751	18,578	19,979	19,697	20,327	21,165	22,958	25,112	21,732	22,353	24,020	26,360	21,744
Goodwill en immateriële activa Numbers are in millions	1,163,503	1,114,362	1,069,854	1,163,970	1,152,351	984,912	962,100	1,025,311	1,003,623	922,070	858,748	861,548	849,057	849,740	800,551	947,350	946,012	953,730	1,000,313	1,033,958	1,018,940	1,072,575	1,036,772	1,056,202	1,027,583	1,038,930	1,072,679	1,062,576	1,031,739	976,312	992,791	853,437	740,754	846,594	913,853	967,634	888,696	931,310	832,032	804,972	802,083	818,340	750,122	741,340	672,688	627,241	71,988	69,905	68,779	63,090	53,094	55,141	55,001	53,180	49,037	50,001	61,781	45,379	46,423	48,783	47,018	35,387
Langetermijnbeleggingen Numbers are in millions	204,358	199,127	184,993	170,888	185,370	197,298	197,170	211,423	221,347	225,857	242,924	283,071	269,353	268,591	255,494	439,368	409,520	363,418	455,213	403,667	448,872	423,664	373,344	458,440	437,138	358,080	362,174	328,085	285,221	291,065	262,600	234,911	252,277	242,112	247,419	240,533	245,439	244,703	260,490	139,466	136,099	133,469	147,759	211,552	209,686	135,022	215,281	203,636	129,005	113,353	163,580	162,626	155,677	155,099	152,896	154,340	155,654	181,715	176,562	178,408	173,285	218,676
Belastingvorderingen Numbers are in millions	44,128	46,527	49,185	52,023	51,000	54,097	56,827	61,269	62,174	60,205	64,266	61,157	56,961	56,867	54,624	43,848	38,253	38,829	23,645	33,945	32,886	31,469	27,155	23,617	21,885	21,508	20,401	18,390	18,784	17,643	19,133	14,890	15,379	14,496	15,893	14,357	14,639	15,594	-260,490	508	508	30,157	511	-211,552	-209,686	29,362	1,114	115	108	23,750	4	125	94	32,270	101	86	22	34,951	182	413	35,466	1,126
Overige niet-vlottende activa Numbers are in millions	20,929	21,133	22,130	45,687	36,285	41,981	38,975	43,484	38,513	35,754	37,802	31,806	30,209	64,171	64,730	63,102	63,728	66,428	67,750	66,688	67,302	64,769	66,424	69,552	66,000	68,779	74,359	74,707	74,135	65,497	68,837	65,464	65,856	66,460	0	80,980	93,774	87,029	260,490	57,545	58,827	38,645	64,389	211,552	209,686	40,786	58,241	63,449	63,781	36,976	63,189	67,172	68,474	37,567	70,174	72,071	72,987	39,773	78,355	73,690	37,818	70,986
Totaal niet-vlottende activa Numbers are in millions	1,604,774	1,551,935	1,494,844	1,609,346	1,603,788	1,448,351	1,423,931	1,532,511	1,496,173	1,412,577	1,377,421	1,416,026	1,327,043	1,510,677	1,455,595	1,780,575	1,750,050	1,721,645	1,862,037	1,848,064	1,884,564	1,915,866	1,702,902	1,804,945	1,748,878	1,683,089	1,726,272	1,675,303	1,600,910	1,543,116	1,537,118	1,362,216	1,266,120	1,364,186	1,373,947	1,501,971	1,440,400	1,477,673	1,332,076	1,250,747	1,245,272	1,269,931	1,212,322	1,203,872	1,134,002	1,082,964	586,485	578,173	503,842	479,671	521,994	528,004	522,464	521,693	516,850	522,236	537,843	549,812	550,792	552,113	546,226	576,792
Totaal activa Numbers are in millions	3,745,387	3,624,706	3,634,401	3,594,487	3,611,777	3,527,080	3,741,427	3,709,594	3,727,683	3,595,571	3,720,536	3,500,460	3,380,448	3,339,939	3,380,412	3,331,244	3,396,090	3,416,385	3,795,729	3,527,602	3,660,081	3,711,815	3,638,488	3,469,212	3,325,069	3,323,116	3,562,857	3,193,717	3,162,055	3,104,324	3,155,230	2,695,868	2,701,887	2,880,988	3,066,074	3,005,259	2,903,646	3,159,534	2,669,515	2,510,007	2,471,352	2,638,317	2,328,751	2,293,180	2,201,929	2,205,568	1,167,272	1,131,485	1,159,580	1,201,894	1,142,539	1,114,425	1,096,396	1,133,300	1,115,594	1,086,522	1,120,787	1,118,236	1,057,105	1,026,419	1,092,543	1,147,362
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,481,698	1,411,382	1,527,612	1,349,687	1,423,311	1,348,606	1,532,591	1,368,983	1,423,816	1,355,003	1,465,110	1,264,862	1,235,676	1,185,747	1,247,172	1,014,420	1,053,829	1,173,016	1,390,778	1,173,037	1,265,345	1,194,260	1,341,461	1,197,524	1,224,791	1,191,908	1,380,875	1,117,758	1,158,542	1,126,408	1,230,496	993,355	1,044,885	1,109,368	1,207,347	1,118,783	1,060,157	1,231,220	909,319	897,016	841,296	989,805	789,819	804,794	732,413	785,377	380,135	365,803	380,079	414,121	393,192	361,294	349,342	379,374	373,488	343,391	357,063	360,759	330,404	312,330	367,422	366,265
Kortlopende schulden Numbers are in millions	74,405	122,724	74,578	260,915	231,936	238,144	95,790	134,167	100,310	113,479	93,067	109,683	100,724	105,245	72,533	141,342	302,988	192,040	184,816	206,674	192,626	146,935	104,879	75,740	55,154	96,529	89,325	102,324	82,312	59,060	130,490	118,674	65,689	73,730	66,805	77,080	70,142	73,653	24,075	19,865	49,426	44,832	43,279	45,366	234,309	48,410	3,416	4,363	3,555	30,353	3,354	2,500	2,590	22,961	2,821	2,996	4,108	23,549	3,626	3,159	10,613	7,183
Belastingschulden Numbers are in millions	31,081	25,091	28,088	15,012	24,110	24,166	30,894	19,808	35,532	31,677	60,960	55,775	36,147	22,521	71,228	13,171	17,423	22,964	17,689	3,788	14,148	14,693	42,981	29,413	19,840	18,318	23,366	8,434	18,905	12,892	34,248	17,360	16,038	8,122	11,177	10,947	2,629	21,520	13,040	11,609	3,414	28,571	9,614	9,755	1,487	21,175	5,799	4,546	1,432	13,629	4,374	3,991	1,061	11,412	2,053	2,678	1,467	6,526	3,553	3,262	5,602	1,700
Uitgestelde opbrengsten Numbers are in millions	31,081	25,091	28,088	177,722	190,326	179,840	0	0	0	0	0	165,916	174,202	206,069	249,710	190,449	126,443	116,915	99,301	75,842	79,767	98,802	91,951	85,643	75,130	74,637	68,922	59,620	60,920	55,903	62,216	54,723	44,403	54,455	58,291	51,523	56,767	75,810	13,416	11,910	3,754	29,406	10,676	14,194	6,431	356,027	6,165	4,794	1,608	43,856	5,043	4,242	2,005	40,489	2,611	3,356	2,066	31,173	4,594	4,187	27,527	2,433
Overige kortlopende verplichtingen Numbers are in millions	347,258	324,826	309,632	187,559	200,271	180,361	389,315	348,868	362,309	358,614	413,696	188,151	206,478	175,669	189,656	171,990	157,640	163,144	184,329	156,366	181,214	238,570	247,317	191,043	200,928	195,949	203,093	165,716	170,660	161,182	176,033	138,311	152,144	153,620	156,159	161,364	146,145	130,573	277,858	231,731	212,715	189,220	173,851	152,994	194,140	127,740	90,029	99,659	102,065	36,851	102,916	106,705	88,190	36,151	83,813	86,365	100,365	46,114	64,123	59,088	44,513	91,745
Totaal kortlopende verplichtingen Numbers are in millions	1,934,442	1,884,023	1,939,910	1,975,883	2,045,844	1,946,951	2,017,696	1,852,018	1,886,435	1,827,096	1,971,873	1,728,612	1,717,080	1,672,730	1,759,071	1,518,201	1,640,900	1,645,115	1,859,224	1,611,919	1,718,952	1,678,567	1,785,608	1,549,950	1,556,003	1,559,023	1,742,215	1,445,418	1,472,434	1,402,553	1,599,235	1,305,063	1,307,121	1,391,173	1,488,602	1,408,750	1,333,211	1,511,256	1,224,668	1,160,522	1,107,191	1,253,263	1,017,625	1,017,348	1,167,293	1,317,554	479,745	474,619	487,307	525,181	504,505	474,741	442,127	478,975	462,733	436,108	463,602	461,595	402,747	378,764	450,075	467,626
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	484,200	450,111	455,232	305,918	235,515	294,015	436,639	488,393	480,086	460,231	486,122	478,959	479,141	510,247	512,274	517,081	397,825	430,763	439,110	405,279	373,010	458,392	433,980	411,418	365,478	358,608	371,187	373,846	369,129	413,207	273,108	282,236	261,950	276,319	286,977	295,079	316,146	335,965	271,563	278,425	299,723	297,668	301,074	304,779	264,407	167,439	29,943	31,302	53,246	57,175	55,797	57,158	77,601	81,072	93,655	95,017	96,214	99,602	112,272	113,635	118,481	117,394
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	183,653	283,940	285,853	283,156	0	0	0	0	0	286,170	227,360	235,681	222,739	199,861	262,860	302,361	312,354	317,166	317,593	326,976	198,742	163,558	169,410	166,754	170,269	198,192	206,240	201,735	201,888	234,587	108,438	111,762	106,388	104,483	114,513	118,066	0	0	0	57,425	0	0	0	43,590	0	0	0	39,055	0	0	0	34,622	0	0	0	32,804	0	0	30,673	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	43,885	47,900	48,337	46,082	41,225	46,997	55,740	69,514	72,249	69,824	68,547	59,326	54,460	58,804	55,002	116,265	108,255	91,367	104,787	84,423	97,599	95,702	91,272	122,372	103,678	98,838	109,552	104,609	89,201	83,585	78,893	45,674	50,420	58,092	70,011	71,520	73,596	74,331	0	0	0	58,577	0	0	0	18,530	0	0	0	9,064	0	0	0	10,334	0	0	0	10,700	0	0	10,669	0
Overige niet-vlottende verplichtingen Numbers are in millions	305,252	288,766	94,510	5,705	5,698	5,903	276,025	304,328	299,730	282,809	284,520	14,713	12,609	11,320	10,973	10,937	19,675	23,284	27,721	30,046	27,711	17,359	18,138	22,366	12,033	19,426	19,500	20,397	20,666	19,371	20,146	10,640	9,463	10,421	11,354	7,726	7,542	8,853	193,259	182,673	176,270	62,891	165,278	154,566	117,746	49,819	64,825	63,604	60,654	14,530	63,812	63,792	65,391	16,156	58,646	58,057	60,497	7,979	53,282	52,680	9,496	52,722
Totaal niet-vlottende verplichtingen Numbers are in millions	833,337	786,777	781,732	641,645	568,291	630,071	768,404	862,235	852,065	812,864	839,189	839,168	773,570	816,052	800,988	844,144	788,615	847,775	883,972	836,914	815,913	898,429	742,132	719,714	650,599	643,626	670,508	697,044	685,236	717,898	574,035	573,137	430,271	456,594	474,730	478,808	511,797	537,215	464,822	461,098	475,993	476,561	466,352	459,345	382,153	279,378	94,768	94,906	113,900	119,824	119,609	120,950	142,992	142,184	152,301	153,074	156,711	151,085	165,554	166,315	169,319	170,116
Totaal passiva Numbers are in millions	2,767,779	2,670,800	2,721,642	2,617,528	2,614,135	2,577,022	2,786,100	2,714,253	2,738,500	2,639,960	2,811,062	2,567,780	2,490,650	2,488,782	2,560,059	2,362,345	2,429,515	2,492,890	2,743,196	2,448,833	2,534,865	2,576,996	2,527,740	2,269,664	2,206,602	2,202,649	2,412,723	2,142,462	2,157,670	2,120,451	2,173,270	1,878,200	1,737,392	1,847,767	1,963,332	1,887,558	1,845,008	2,048,471	1,689,490	1,621,620	1,583,184	1,729,824	1,483,977	1,476,693	1,549,446	1,596,932	574,513	569,525	601,207	645,005	624,114	595,691	585,119	621,159	615,034	589,182	620,313	612,680	568,301	545,079	619,394	637,742
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	6,750	6,179	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	0	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	74,609	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967	58,967
Ingehouden winsten Numbers are in millions	569,324	573,598	568,753	598,991	612,776	607,680	620,418	681,937	716,981	691,773	675,739	681,601	629,677	598,779	599,466	640,780	661,571	641,236	653,818	734,270	728,828	727,692	752,717	752,079	716,862	722,081	727,846	669,634	670,748	661,799	657,203	568,217	674,785	657,332	652,972	623,252	606,555	613,327	548,376	529,664	534,089	541,216	523,641	522,233	507,945	515,630	499,238	492,634	489,171	487,133	474,650	473,116	466,422	468,846	455,480	453,241	450,732	454,014	442,107	432,676	429,615	454,081
Overige gereserveerde algehele resultaten Numbers are in millions	225,402	180,750	148,178	176,879	182,470	142,144	135,785	181,739	130,077	96,342	81,423	87,849	78,214	116,138	41,791	156,541	133,702	103,712	206,650	1,051,968	188,804	198,969	160,736	255,232	211,127	208,489	231,187	195,593	151,866	127,392	121,347	67,463	104,211	187,862	0	0	0	292,653	226,919	157,559	155,291	167,290	121,848	96,594	66,368	14,076	17,239	-6,750	-6,179	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	35,276	49,887	50,111	49,861	50,031	50,154	49,455	-24,933	-17,270	7,004	13,263	22,686	42,311	-3,172	41,004	40,440	39,965	29,985	39,900	-856,157	59,727	59,641	59,557	59,561	59,563	59,567	59,569	59,572	59,573	70,785	79,583	81,350	79,591	79,593	415,244	389,754	348,145	99,775	99,986	99,992	99,998	100,001	100,008	100,018	-4,185	-4,178	-4,174	-10,923	-10,351	-9,809	-34,833	-33,073	-33,279	-34,880	-32,541	-34,070	-28,567	-28,731	-31,950	-30,774	-36,014	-26,004
Totaal eigen vermogen van aandeelhouders Numbers are in millions	904,611	878,844	841,651	900,340	919,886	874,587	880,267	913,352	904,397	869,728	845,034	866,745	824,811	786,354	756,870	912,370	909,847	849,542	974,977	1,004,690	1,051,968	1,060,911	1,047,619	1,141,481	1,062,161	1,064,746	1,093,211	999,408	956,796	934,585	932,742	791,639	933,196	999,396	1,068,216	1,087,615	1,029,309	1,080,364	949,890	861,824	863,987	883,116	820,106	793,454	629,095	584,495	571,270	540,678	537,787	536,291	498,784	499,010	492,110	492,933	481,906	478,138	481,132	484,250	469,124	460,869	452,568	487,044
Totaal eigen vermogen Numbers are in millions	977,605	953,902	912,755	976,959	997,642	950,058	955,327	995,341	989,183	955,611	909,474	932,680	889,798	851,157	820,353	968,899	966,575	923,495	1,052,533	1,078,769	1,125,216	1,134,819	1,110,748	1,199,548	1,118,467	1,120,467	1,150,134	1,051,255	1,004,385	983,873	981,960	817,668	964,495	1,033,221	1,102,742	1,117,701	1,058,638	1,111,063	980,025	888,387	888,168	908,493	844,774	816,487	652,483	608,636	592,759	561,960	558,373	556,889	518,425	518,734	511,277	512,141	500,560	497,340	500,474	505,556	488,804	481,340	473,149	509,620
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,745,384	3,624,702	3,634,397	3,594,487	3,611,777	3,527,080	3,741,427	3,709,594	3,727,683	3,595,571	3,720,536	3,500,460	3,380,448	3,339,939	3,380,412	3,331,244	3,396,090	3,416,385	3,795,729	3,527,602	3,660,081	3,711,815	3,638,488	3,469,212	3,325,069	3,323,116	3,562,857	3,193,717	3,162,055	3,104,324	3,155,230	2,695,868	2,701,887	2,880,988	3,066,074	3,005,259	2,903,646	3,159,534	2,669,515	2,510,007	2,471,352	2,638,317	2,328,751	2,293,180	2,201,929	2,205,568	1,167,272	1,131,485	1,159,580	1,201,894	1,142,539	1,114,425	1,096,396	1,133,300	1,115,594	1,086,522	1,120,787	1,118,236	1,057,105	1,026,419	1,092,543	1,147,362

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