Fuso Chemical Co.,Ltd. (4368.T) - Balans per kwartaal

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4368.T
Financiële Gegevens

3535 (JPY) • At close November 13, 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 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	31,915.563	30,392.206	29,483.756	25,528.596	29,384.628	30,392.449	23,412.586	17,492.11	21,350.96	20,051.44	24,236.473	20,106.855	26,795.24	25,898.481	25,594.582	20,429.539	20,016.046	17,801.349	16,468.059	14,162.498	13,684.449	11,775.476	10,864.205	9,883.971	17,656.232	16,748.209	18,940.54	20,351.138	22,940.713	22,176.71	24,471.784	20,453.272	20,070.962	17,892.773	17,709.108	13,955.039	7,754.599	6,307.439	5,614.38	3,779.69	4,777.144	4,682.584	3,551.117	3,275.629	3,857.036	4,586.393	4,606.035	3,702.259	3,978.294	3,955.154	4,124.117	4,369.695	5,009.056	5,558.459	7,274.339	5,463.589	5,889.314	5,669.888	7,277.46	6,030.172	6,469.085	6,266.702	3,173.952
Kortetermijnbeleggingen Numbers are in millions	0	2,142.551	1,988.243	4,100.277	-390.222	-750.726	-468.681	-506.152	-528.609	-756.39	123.756	116.285	113.181	111.826	111.938	104.658	106.974	108.925	98.055	130.064	203.252	159.802	100.02	294.426	340.907	497.559	639.214	678.655	678.841	673.031	674.049	699.197	-79.836	-63.999	-72.754	-125.929	-133.275	-139.38	-135.499	-19.948	-21.85	-18.909	-21.972	-25.68	-51.01	-116.707	-180.656	-250.155	-315.504	-383.882	-450.434	-520.592	-591.073	-662.412	-732.452	-800.788	-871.58	-940.822	-1,013.784	-1,085.138	-1,151.791	-1,294.543	-1,365.786
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	31,915.563	32,534.757	31,471.999	25,528.596	29,384.628	30,392.449	23,412.586	17,492.11	21,350.96	20,051.44	24,360.229	20,223.14	26,908.421	26,010.307	25,706.52	20,534.197	20,123.02	17,910.274	16,566.114	14,292.562	13,887.701	11,935.278	10,964.225	10,178.397	17,997.139	17,245.768	19,579.754	21,029.793	23,619.554	22,849.741	25,145.833	21,152.469	20,070.962	17,892.773	17,709.108	13,955.039	7,754.599	6,307.439	5,614.38	3,779.69	4,777.144	4,682.584	3,551.117	3,275.629	3,857.036	4,586.393	4,606.035	3,702.259	3,978.294	3,955.154	4,124.117	4,369.695	5,009.056	5,558.459	7,274.339	5,463.589	5,889.314	5,669.888	7,277.46	6,030.172	6,469.085	6,266.702	3,173.952
Nettovorderingen Numbers are in millions	16,111.699	17,043.13	16,444.746	15,854.131	0	13,396.788	14,954.268	16,522.201	16,216.729	16,255.93	14,872.751	13,774.931	11,911.936	11,826.771	10,537.295	11,097.799	9,765.738	10,070.198	0	0	10,494.364	10,791.203	10,876.978	11,893.751	11,513.567	11,425.929	11,272.571	0	0	10,277.859	9,726.93	10,780.569	9,144.93	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
Voorraad Numbers are in millions	16,409.306	15,878.831	17,416.355	18,146.378	19,312.118	18,077.119	16,040.657	14,939.92	13,887.206	13,427.034	11,978.241	10,072.167	8,971.532	7,967.558	8,541.242	8,328.89	8,612.657	8,185.326	8,108.134	8,026.619	7,912.4	7,806.774	8,051.048	8,127.782	8,117.174	8,116.922	8,009.385	6,875.423	6,540.667	6,188.842	5,909.76	5,872.991	5,891.357	5,718.492	6,034.058	6,733.427	7,066.786	7,222.62	7,383.11	7,701.437	6,998.916	6,617.2	6,698.384	7,849.619	7,418.149	7,223.777	6,824.532	6,500.472	6,377.647	6,417.365	6,390.189	6,402.424	5,894.093	5,364.013	5,386.242	5,325.761	5,791.613	5,753.126	5,724.565	5,988.795	6,329.541	8,454.945	8,899.596
Overige vlottende activa Numbers are in millions	1,043.183	3,079.765	2,800.895	3,502.228	2,773.423	1,377.679	936.536	1,155.305	1,029.396	1,260.577	866.982	727.672	692.876	504.971	346.173	476.727	363.066	386	550.356	370.891	498.618	398.741	776.114	901.079	688.169	258.203	1,400.742	744.867	563.426	1,082.781	567.177	680.408	1,006.734	540.176	614.451	708.201	668.712	616.041	615.064	632.775	551.082	216.111	285.984	300.985	402.777	278.665	251.931	727.497	619.231	816.617	700.29	521.876	738.982	497.986	326.415	392.134	435.455	459.553	347.871	410.478	404.919	404.82	476.958
Totaal vlottende activa Numbers are in millions	65,479.751	68,536.483	68,133.995	63,031.333	66,308.957	63,244.035	55,344.047	50,109.536	52,484.291	50,994.981	52,078.203	44,797.91	48,484.765	46,309.607	45,131.23	40,437.613	38,864.481	36,551.798	35,499.542	34,190.132	32,793.083	30,931.996	30,668.365	31,101.009	38,316.049	37,046.822	40,262.452	41,032.174	42,704.523	40,399.223	41,349.7	38,486.437	36,113.983	34,066.964	34,221.777	31,940.037	24,978.703	23,670.182	23,330.347	22,344.56	19,984.616	19,406.965	18,492.497	20,059.038	19,204.12	19,716.274	19,313.081	18,689.972	18,608.242	18,998.357	18,793.412	19,569.833	19,218.465	19,774.658	21,232.582	20,638.359	20,412.786	20,414.578	21,881.553	21,558.527	21,113.483	22,181.945	21,206.713
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	63,191.111	61,060.951	59,026.627	56,261.06	55,296.85	57,224.03	54,301.501	53,810.072	42,320.769	42,430.682	35,290.587	32,239.861	32,094.733	26,013.005	25,924.241	26,508.728	27,427.559	28,361.814	28,891.152	29,460.903	29,973.143	28,620.313	29,444.995	28,652.549	26,391.42	24,533.907	21,330.289	20,364.466	17,510.999	13,324.744	13,272.502	12,826.883	11,476.034	11,585.061	12,084.215	12,437.725	12,812.618	13,158.636	13,325.044	13,733.42	13,712.766	13,581.727	13,447.945	13,650.039	12,954.191	12,632.072	12,570.968	12,536.657	12,508.94	12,618.752	12,909.698	12,934.167	13,052.417	13,199.84	12,727.041	12,911.314	13,326.193	14,164.944	14,680.85	14,908.634	15,273.444	16,225.499	15,748.315
Goodwill Numbers are in millions	0	0.004	0.865	0.024	0.556	0.451	0.426	0.006	0.519	0.002	0.627	0.858	0.222	0.663	0.54	0.73	0.294	0.093	0.654	0.404	0.444	0.016	0.938	0.024	0.483	0.24	0.126	0.118	0.478	0.965	0.783	0.303	0.905	0.14	0.926	0.12	0.664	0.508	0.172	0.766	0.713	0.579	0.976	0.243	0.143	0.331	0.563	0.713	0	0	9.838	176.912	211.123	247	282.858	316.932	355.788	394.422	433.768	507.728	544.611	631.08	663.413
Immateriële activa Numbers are in millions	0	2,933.831	3,129	3,326	3,513	1,263	1,346	1,470	1,675	1,730	1,904	1,917	2,027	2,097	2,186	2,242	2,237	2,311	2,423	2,281	2,393	2,334	2,390	2,207	1,537	942	991	323	330	334	284	269	258	262	292	354	418	472	521	582	297	280	301	370	378	389	386	391	393.027	412.881	436.235	450.889	466.019	481.133	500.209	513.994	540.039	566.448	600.445	587.947	605.362	656.907	432.102
Goodwill en immateriële activa Numbers are in millions	2,716.63	2,933.831	3,129.865	3,326.024	3,513.556	1,263.451	1,346.426	1,470.006	1,675.519	1,730.002	1,904.627	1,917.858	2,027.222	2,097.663	2,186.54	2,242.73	2,237.294	2,311.093	2,423.654	2,281.404	2,393.444	2,334.016	2,390.938	2,207.024	1,537.483	942.24	991.126	323.118	330.478	334.965	284.783	269.303	258.905	262.14	292.926	354.12	418.664	472.508	521.172	582.766	297.713	280.579	301.976	370.243	378.143	389.331	386.563	391.713	393.027	412.881	446.073	627.801	677.142	728.133	783.067	830.926	895.827	960.87	1,034.213	1,095.675	1,149.973	1,287.987	1,095.515
Langetermijnbeleggingen Numbers are in millions	715.291	835.2	885.432	1,171.083	1,178.215	1,527	1,159.985	1,141.168	1,376.399	1,604	1,826	2,070	2,136	1,058.981	1,049.467	908.067	864.664	815.12	754.71	854.748	682.013	724.588	829.874	578.268	752.534	508.3	324.786	375.515	291.319	232.215	187.798	119.249	772.426	726.146	783.511	960.678	901.516	1,108.523	1,133.435	912.179	870.305	843.408	821.497	803.379	795.625	805.335	873.958	859.278	879.012	950.71	1,036.133	1,041.622	1,139.267	1,219.657	1,305.238	1,386.042	1,471.222	1,564.594	1,708.013	1,732.681	1,832.171	1,854.43	1,999.861
Belastingvorderingen Numbers are in millions	1,836.534	1,797.356	1,892.733	1,021.556	1,044.594	1,097.471	1,173.7	932.807	910.913	920.144	910.57	989.201	1,012.378	1,119.028	1,113.889	1,213.124	1,240.652	1,279.934	1,299.544	588.508	653.485	672.808	648.793	929.962	861.543	916.592	511.709	500.723	525.743	544.789	557.602	572.903	610.287	622.877	608.017	508.188	528.285	470.029	467.719	523.666	538.311	541.254	507.863	266.904	303.577	331.752	341.956	318.998	363.442	379.534	369.977	1,020.051	1,010.726	1,028.465	1,058.435	965.076	980.465	986.453	934.346	868.022	855.637	959.357	799.555
Overige niet-vlottende activa Numbers are in millions	954.668	1,007.902	671.531	315.374	317.319	-0.231	203.209	202.787	205.371	0.8	-0.488	0.214	0.206	987.431	627.056	524.88	525.572	331.533	354.134	423.822	523.625	509.58	474.23	689.734	768.857	957.72	1,185.79	1,164.25	933.251	926.917	932.719	931.984	163.9	163.558	168.485	173.886	179.647	181.288	182.048	237.861	249.86	249.774	282.294	280.253	291.837	297.788	297.263	268.513	276.689	291.717	300.897	574.373	581.376	578.509	326.145	303.825	313.914	318.261	344.79	443.643	459.681	427.002	580.195
Totaal niet-vlottende activa Numbers are in millions	69,414.234	67,635.24	65,606.188	62,095.097	61,350.534	61,111.721	58,184.821	57,556.84	46,488.971	46,685.628	39,931.296	37,217.134	37,270.539	31,276.108	30,901.193	31,397.529	32,295.741	33,099.494	33,723.194	33,609.385	34,225.71	32,861.305	33,788.83	33,057.537	30,311.837	27,858.759	24,343.7	22,728.072	19,591.79	15,363.63	15,235.404	14,720.322	13,281.552	13,359.782	13,937.154	14,434.597	14,840.73	15,390.984	15,629.418	15,989.892	15,668.955	15,496.742	15,361.575	15,370.818	14,723.373	14,456.278	14,470.708	14,375.159	14,421.11	14,653.594	15,062.778	16,198.014	16,460.928	16,754.604	16,199.926	16,397.183	16,987.621	17,995.122	18,702.212	19,048.655	19,570.906	20,754.275	20,223.441
Totaal activa Numbers are in millions	134,893.985	136,171.723	133,740.183	125,126.43	127,659.492	124,355.756	113,528.872	107,666.378	98,973.268	97,680.613	92,009.502	82,015.049	85,755.308	77,585.719	76,032.427	71,835.147	71,160.224	69,651.296	69,222.738	67,799.52	67,018.796	63,793.305	64,457.197	64,158.548	68,627.888	64,905.585	64,606.154	63,760.248	62,296.317	55,762.856	56,585.106	53,206.763	49,395.538	47,426.748	48,158.933	46,374.637	39,819.436	39,061.169	38,959.768	38,334.453	35,653.574	34,903.709	33,854.074	35,429.859	33,927.496	34,172.554	33,783.793	33,065.134	33,029.352	33,651.951	33,856.19	35,767.847	35,679.393	36,529.262	37,432.508	37,035.542	37,400.407	38,409.7	40,583.765	40,607.182	40,684.389	42,936.22	41,430.154
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,238.022	11,067.79	366.976	945.03	1,475.911	1,367.177	1,311.027	1,480.946	1,210.801	1,163.759	1,155.342	1,186.146	749.586	1,681.397	3,095.531	1,707.986	1,817.648	1,842.342	2,083.944	1,958.776	1,966.606	1,658.578	1,895.699	2,200.858	2,574.671	2,202.655	2,463.967	2,786.61	3,181.292	2,864.147	2,852.876	2,433.078	2,297.056	1,931.332	2,060.456	1,871.394	2,139.741	2,055.172	1,940.903	2,594.042	1,655.952	1,748.925	1,372.767	1,810.608	1,757.162	1,892.191	1,282.029	1,316.566	2,347.205	2,768.85	1,454.991	2,823.566	2,538.101	2,879.161	2,603.963	2,399.715	2,559.921	2,954.368	3,150.615	2,623.567	2,453.3	3,686.268	3,452.154
Kortlopende schulden Numbers are in millions	1,100	-1,211.957	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	493.4	786	1,078.6	1,371.2	1,431.649	1,588.15	2,715.25	2,341.65	2,764.9	3,047.9	3,139.4	3,216	3,368.65	3,637.3	4,642.95	4,100.3	3,997.75	4,069.599	3,986.448	3,921.499	4,116.398	4,528.897	5,041.398	5,639.898	5,933.398	4,641.901
Belastingschulden Numbers are in millions	0	1,311.957	1,309.195	111.529	1,554.158	1,153.123	3,301.849	2,141.978	3,020.198	1,685.631	3,219.784	1,747.027	1,777.23	1,147.225	1,588.545	897.09	1,212.234	784.151	940.857	615.864	1,174.366	670.314	952.085	700.446	1,665.277	996.509	1,687.612	1,009.091	1,601.945	942.322	1,751.786	1,100.597	1,339.991	802.005	1,380.461	828.586	1,150.012	639.737	1,287.007	740.66	683.853	509.183	403.826	212.886	542.47	406.289	776.586	536.184	624.902	366.517	98.494	630.684	1,002.018	787.289	964.534	710.611	634.318	435.551	892.023	608.581	261.218	0	96.588
Uitgestelde opbrengsten Numbers are in millions	2,815.515	1,311.957	41.083	0	0	0	39.71	0	0	0	-6.398	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	2,201.88	2,811.316	2,183.01	2,397.148	2,488.043	2,162.408	2,198.93	2,150.898	1,822.232	2,023.471	1,571.772	984.597	569.142	433.712	850.006	1,392.615	999.399	1,324.19	900.292	985.271	606.628	1,241.849	795.158	606.618	288.328	293.689
Overige kortlopende verplichtingen Numbers are in millions	7,713.611	2,557.157	14,739.774	10,022.468	10,639.516	10,074.735	19,256.083	17,773.954	9,662.913	13,938.611	10,292.276	5,912.879	12,392.733	5,236.995	3,152.183	3,696.594	3,525.655	4,227.57	4,071.766	4,994.542	5,047.333	4,155.379	4,451.042	5,621.106	9,230.437	8,674.134	8,119.18	8,037.281	6,980.585	3,464.264	4,692.828	3,824.45	2,212.28	2,525.432	2,339.746	1,725.203	1,833.129	2,128.592	2,153.107	2,105.591	2,184.655	2,503.473	2,081.453	2,502.484	2,132.22	2,033.34	1,863.231	1,654.822	952.364	883.45	1,858.973	840.94	991.962	1,166.695	1,103.019	934.336	1,010.1	900.474	1,379.688	1,285.658	1,172.528	625.307	1,066.179
Totaal kortlopende verplichtingen Numbers are in millions	14,867.148	16,348.861	16,457.028	11,079.027	13,669.585	12,595.035	23,908.669	21,396.878	13,893.912	16,788.001	14,667.402	8,846.052	14,919.549	8,065.617	7,836.259	6,301.67	6,555.537	6,854.063	7,096.567	7,569.182	8,188.305	6,484.271	7,298.826	8,522.41	13,470.385	11,873.298	12,270.759	11,832.982	11,763.822	7,270.733	9,297.49	7,358.125	5,849.327	5,258.769	5,780.663	4,425.183	5,122.882	5,316.901	6,167.017	6,518.893	5,895.66	6,193.23	5,446.196	7,241.228	6,773.502	7,096.72	6,969.746	6,646.972	7,140.471	7,387.467	7,049.758	8,938.14	8,632.381	8,830.895	8,741.115	8,031.11	8,125.838	8,406.791	9,951.223	9,559.204	9,526.944	10,533.301	9,256.822
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	18,900	19,900	20,006.58	20,000	20,000	20,000	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	293.4	586	878.6	1,171.2	1,525.05	1,974.15	2,614.75	3,312.85	4,089.95	4,822.05	5,554.15	6,328.85	7,258.6	8,259.35	9,197.1	10,229.15	11,056.35	11,928.95	12,783.55	13,750.65	14,832.349	14,147.95
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-318.664	6.58	1,850.628	1,864.458	1,843.286	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	1,330.972	1,211.029	1,210.804	1,196.1	1,183.317	1,166.7	1,059.467	1,044.984	1,020.29	1,023.804	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	281.127	318.664	298.524	206.153	205.366	207.601	191.191	185.205	228.913	206.352	187.187	169.478	163.082	167.173	178.135	118.98	120.523	121.141	121.458	63.687	60.182	60.925	61.334	36.144	35.807	34.567	406.259	440.566	425.313	406.714	395.083	409.063	355.199	349.165	377.149	402.878	392.239	383.011	373.823	391.48	350.37	315.631	315.693	133.822	124.109	125.226	119.335	68.389	61.303	62.646	64.882	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,980.34	2,278.501	1,946.451	98.949	101.254	103.696	1,926.189	1,897.471	1,899.893	1,877.053	1,851.567	1,865.085	1,843.879	1,837.61	1,848.446	1,875.086	1,879.895	1,672.725	1,715.436	1,734.165	1,701.228	1,763.828	1,754.664	1,759.468	1,730.845	1,729.432	1,782.931	1,773.727	1,763.599	1,756.938	1,732.486	1,726.536	2,036.695	2,043.716	2,030.717	1,885.182	1,877.16	1,858.807	1,838.67	1,827.567	1,481.671	139.671	142.575	150.645	152.887	143.688	149.779	156.241	158.888	161.535	176.341	1,181.594	1,206.105	1,193.01	2,161.02	2,132.116	2,103.019	2,076.335	2,050.316	2,112.96	2,100.36	2,148.861	2,126.984
Totaal niet-vlottende verplichtingen Numbers are in millions	21,161.467	22,178.501	22,258.135	22,155.73	22,171.078	22,154.583	2,117.38	2,082.676	2,128.806	2,083.405	2,038.754	2,034.563	2,006.961	2,004.783	2,026.581	1,994.066	2,000.418	1,793.866	1,836.894	1,797.852	1,761.41	1,824.753	1,815.998	1,795.612	1,766.652	1,763.999	2,189.19	2,214.293	2,188.912	2,163.652	2,127.569	2,135.599	2,391.894	2,392.881	2,407.866	2,288.06	2,269.399	2,241.818	2,212.493	2,219.047	1,832.041	2,079.674	2,255.297	2,373.871	2,644.296	2,977.281	3,409.964	3,898.847	4,578.025	5,334.421	6,087.077	6,735.744	7,534.955	8,451.61	10,420.37	11,329.216	12,332.169	13,132.685	13,979.266	14,896.51	15,851.01	16,981.21	16,274.934
Totaal passiva Numbers are in millions	36,028.615	38,527.362	38,715.163	33,234.757	35,840.663	34,749.618	26,026.049	23,479.554	16,022.718	18,871.406	16,706.156	10,880.615	16,926.51	10,070.4	9,862.84	8,295.736	8,555.955	8,647.929	8,933.461	9,367.034	9,949.715	8,309.024	9,114.824	10,318.022	15,237.037	13,637.297	14,459.949	14,047.275	13,952.734	9,434.385	11,425.059	9,493.724	8,241.221	7,651.65	8,188.529	6,713.243	7,392.281	7,558.719	8,379.51	8,737.94	7,727.701	8,272.904	7,701.493	9,615.099	9,417.798	10,074.001	10,379.71	10,545.819	11,718.496	12,721.888	13,136.835	15,673.884	16,167.336	17,282.505	19,161.485	19,360.326	20,458.007	21,539.476	23,930.489	24,455.714	25,377.954	27,514.511	25,531.756
Eigen vermogen:
Preferente aandelen Numbers are in millions	3,764.084	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	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	4,334.047	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367	1,180.367
Ingehouden winsten Numbers are in millions	86,617	83,909.473	82,188.15	79,952.3	79,288.994	77,475.03	76,183.899	73,077.496	70,642.017	66,787.936	64,183.183	60,627.598	58,666.034	56,415.101	55,121.274	53,135.098	52,220.145	50,660.394	49,950.515	47,842.53	46,770.445	45,053.319	44,573.696	43,206.898	42,396.458	40,389.72	39,329.462	38,480.575	37,288.504	35,488.706	34,408.726	32,717.429	31,212.246	29,722.259	29,043.52	28,132.509	27,092.828	25,730.697	24,961.817	24,070.433	23,205.518	22,559.325	21,974.505	21,316.011	20,642.373	20,219.197	19,908.385	19,662.273	19,157.014	18,644.126	18,195.408	17,940.849	17,461.055	16,977.608	15,879.335	15,405.599	14,566.802	14,256.85	13,770.217	13,363.703	12,617.23	12,413.974	13,223.43
Overige gereserveerde algehele resultaten Numbers are in millions	4,150.234	5,660.407	4,769.341	3,871.809	4,462.063	4,089.196	3,276.866	3,067.12	4,266.325	3,979.063	3,077.955	2,464.628	2,120.556	1,950.22	1,898	1,254	1,234	1,192	1,188	1,439	1,148	1,280	1,619	1,484	1,843	1,722	1,660	2,076	1,899	1,684	1,595	1,838	785	896	1,770	2,372	2,485	2,923	2,769	2,677	1,872	1,223	1,329	1,609	983	994	607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.001	3,740.434	8,502.819	3,733.517	3,733.725	3,707.865	3,708.011	3,708.161	3,708.161	3,708.161	3,708.161	6,172.789	5,828.717	6,766.171	4,815.951	4,815.951	4,815.951	4,815.951	4,816.028	4,816.386	4,816.471	4,816.471	4,816.471	4,816.471	6,660.346	4,816.574	4,816.574	4,816.631	4,816.631	4,816.631	4,816.631	4,816.796	4,816.796	5,713.499	6,587.183	7,189.831	4,149.192	4,586.866	4,433.028	4,341.269	3,535.987	2,887.364	2,993.444	3,273.389	2,648.812	2,659.921	2,272.879	1,633.699	933.953	1,065.714	1,300.991	930.251	832.741	1,050.781	1,172.096	1,048.467	1,163.435	1,399.248	1,666.925	1,605.203	1,508.838	1,827.35	1,493.678
Totaal eigen vermogen van aandeelhouders Numbers are in millions	98,865.366	97,644.361	95,025.016	91,891.673	91,818.829	89,606.138	87,502.823	84,186.824	82,950.55	78,809.207	75,303.346	71,134.434	68,828.798	67,515.319	66,169.587	63,539.411	62,604.269	61,003.367	60,289.277	58,432.486	57,069.081	55,484.281	55,342.373	53,840.526	53,390.851	51,261.821	50,139.156	49,706.416	48,337.408	46,322.584	45,153.476	43,706.923	41,148.686	39,769.805	39,964.75	39,656.387	32,422.387	31,497.93	30,575.212	29,592.069	27,921.872	26,627.056	26,148.316	25,769.767	24,471.552	24,059.485	23,361.631	22,476.339	21,271.334	20,890.207	20,676.768	20,051.467	19,474.163	19,208.756	18,231.798	17,634.433	16,910.604	16,836.465	16,617.509	16,149.273	15,306.435	15,421.691	15,897.475
Totaal eigen vermogen Numbers are in millions	98,865.366	97,644.361	95,025.016	91,891.673	91,818.829	89,606.138	87,502.823	84,186.824	82,950.55	78,809.207	75,303.346	71,134.434	68,828.798	67,515.319	66,169.587	63,539.411	62,604.269	61,003.367	60,289.277	58,432.486	57,069.081	55,484.281	55,342.373	53,840.526	53,390.851	51,268.288	50,146.205	49,712.973	48,343.583	46,328.471	45,160.047	43,713.039	41,154.317	39,775.098	39,970.404	39,661.394	32,427.155	31,502.45	30,580.258	29,596.513	27,925.873	26,630.805	26,152.581	25,814.76	24,509.698	24,098.553	23,404.083	22,519.315	21,310.856	20,930.063	20,719.355	20,093.963	19,512.057	19,246.757	18,271.023	17,675.216	16,942.4	16,870.224	16,653.276	16,151.468	15,306.435	15,421.709	15,898.398
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	134,893.985	136,171.723	133,740.179	125,126.43	127,659.492	124,355.756	113,528.872	107,666.378	98,973.268	97,680.613	92,009.502	82,015.049	85,755.308	77,585.719	76,032.427	71,835.147	71,160.224	69,651.296	69,222.738	67,799.52	67,018.796	63,793.305	64,457.197	64,158.548	68,627.888	64,905.585	64,606.154	63,760.248	62,296.317	55,762.856	56,585.106	53,206.763	49,395.538	47,426.748	48,158.933	46,374.637	39,819.436	39,061.169	38,959.768	38,334.453	35,653.574	34,903.709	33,854.074	35,429.859	33,927.496	34,172.554	33,783.793	33,065.134	33,029.352	33,651.951	33,856.19	35,767.847	35,679.393	36,529.262	37,432.508	37,035.542	37,400.407	38,409.7	40,583.765	40,607.182	40,684.389	42,936.22	41,430.154

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