Nicca Chemical Co.,Ltd. (4463.T) - Balans per kwartaal

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4463.T
Financiële Gegevens

1238 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	9,213	9,369	7,978	8,532	7,211	7,358	7,052	6,918	6,986	7,991	7,659	7,228	7,514	9,209	7,962	7,676	7,200	7,978	6,311	5,949	5,540	8,385	9,234	10,995	9,463	11,898	7,987	7,147	6,219	5,957	5,882.758	4,796.05	4,800.417	5,906.809	7,652.338	7,180.09	7,273.575	6,811.19	5,908.024	5,293.241	5,660.526	5,908.14	5,248.13	4,003.267	3,912.757	2,781.311	2,624.816	2,910.39	4,383.463	4,373.168	2,361.915	3,123.195	3,374.745	2,965.994	2,787.727	3,393.223	3,808.876	3,826.93	3,272.522	2,836.426	3,056.154
Kortetermijnbeleggingen Numbers are in millions	0	0	366	0	763	0	789	0	0	0	-356	0	1,037	0	-375	0	0	0	-408	0	0	0	-387	0	0	0	-397	0	0	0	0	0.885	0.741	0.596	0	0.111	0.829	0.75	0	0.616	0.859	0.524	0	0	0	-4.04	0.105	0.852	0.039	-3.365	0.248	0	0	-3.565	100	0	0	-3.93	0	0	-3.63
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	9,213	9,369	8,344	8,532	7,211	7,358	7,052	6,918	6,986	7,991	7,659	7,228	7,514	9,209	7,962	7,676	7,200	7,978	6,311	5,949	5,540	8,385	9,234	10,995	9,463	11,898	7,987	7,147	6,219	5,957	5,882.758	4,796.05	4,800.417	5,906.809	7,652.338	7,180.09	7,273.575	6,811.19	5,908.024	5,293.241	5,660.526	5,908.14	5,248.13	4,003.267	3,912.757	2,781.311	2,624.816	2,910.39	4,383.463	4,373.168	2,361.915	3,123.195	3,374.745	2,965.994	2,887.727	3,393.223	3,808.876	3,826.93	3,272.522	2,836.426	3,056.154
Nettovorderingen Numbers are in millions	11,998	11,118	11,019	11,145	10,039	9,243	10,435	10,452	10,118	9,520	9,618	8,561	8,705	8,631	9,026	7,862	7,912	8,220	9,831	8,868	9,915	9,876	10,888	10,492	10,811	10,143	11,370	10,560	9,784	9,920	11,343.751	9,524.822	9,115.718	8,650.766	11,180.792	10,242.8	9,518.339	8,680.462	9,733.366	8,221.056	8,226.982	8,195.702	9,618.079	7,850.529	9,052.334	8,119.569	8,007.053	7,583.883	7,877.661	7,829.242	7,845.391	7,102.3	7,269.574	7,301.458	7,879.152	7,490.133	7,403.875	7,511.497	8,102.789	7,431.141	6,750.811
Voorraad Numbers are in millions	11,393	11,052	10,875	10,384	11,070	11,090	11,405	11,531	11,688	10,332	9,330	8,813	8,578	8,911	8,025	7,866	8,940	9,184	8,975	8,769	8,457	9,068	8,827	8,320	7,717	7,635	7,235	7,198	7,229	7,781	7,784.204	8,001.981	7,956.588	7,905.128	6,964.369	7,271.409	7,096.735	6,868.915	6,707.22	6,340.332	5,932.393	6,008.504	5,770.414	6,143.161	6,080.504	5,964.354	5,727.79	5,754.969	5,816.265	5,724.012	5,354.276	5,652.02	5,351.392	5,078.394	4,918.358	4,882.402	4,834.903	4,467.098	4,579.122	4,433.304	4,916.069
Overige vlottende activa Numbers are in millions	995	1,133	839	1,339	1,210	1,116	963	1,062	1,183	1,116	955	800	963	909	964	734	1,010	979	1,141	1,101	792	812	998	1,423	1,380	1,436	1,741	1,492	1,735	1,757	1,438.027	1,727.596	1,450.711	1,804.431	1,135.966	1,388.525	1,496.712	1,253.432	702.337	983.527	1,035.601	1,034.829	529.069	839.532	916.647	826.411	995.408	735.006	762.104	471.957	752.035	797.153	856.814	628.232	977.103	734.029	711.979	353.375	477.356	460.298	337.017
Totaal vlottende activa Numbers are in millions	33,599	32,672	31,077	31,400	29,530	28,807	29,855	29,963	29,975	28,959	27,562	25,402	25,760	27,660	25,977	24,138	25,062	26,361	26,258	24,687	24,704	28,141	29,947	31,230	29,371	31,112	28,333	26,397	24,967	25,415	26,448.74	24,050.449	23,323.434	24,267.134	26,933.465	26,082.824	25,385.361	23,613.999	23,050.947	20,838.156	20,855.502	21,147.175	21,165.692	18,836.489	19,962.242	17,691.645	17,355.067	16,984.248	18,839.493	18,398.379	16,313.617	16,674.668	16,852.525	15,974.078	16,662.34	16,499.787	16,759.633	16,158.9	16,431.789	15,161.169	15,060.051
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,823	21,771	21,889	22,164	22,274	22,219	22,411	22,949	23,298	23,279	23,277	23,283	23,258	23,511	23,726	23,807	24,241	24,530	25,208	24,937	24,978	23,662	23,762	23,794	23,033	21,862	22,758	20,777	20,814	20,838	19,897.226	19,244.455	17,990.191	17,906.004	18,189.169	18,364.622	18,379.32	15,529.662	15,576.372	16,024.554	15,744.587	15,858.14	16,297.378	15,875.385	16,925.764	16,600.038	15,461.809	15,205.834	15,296.146	14,644.15	14,252.334	14,316.569	14,317.534	14,274.061	14,455.305	14,495.212	14,494.016	13,973.904	13,867.679	13,424.11	13,026.248
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	5	7	9	12	14	17	20	39	59	79	100.016	118.751	139.095	162.832	185.622	205.983	232.56	225.903	247.66	266.682	267.177	286.893	307.811	320.681	341.269	359.63	374.027	24.139	25.486	24.312	5.742	5.803	5.616	4.581	4.443	3.785	0	0	0	0	0
Immateriële activa Numbers are in millions	526	521	498	372	396	409	399	414	306	302	298	276	284	293	304	310	316	338	349	367	405	433	459	491	519	545	526	549	581	614	633.673	661.273	696.686	768.822	787.246	816.331	804.453	796.059	758.381	667.997	644.156	660.845	587.808	513.597	467.998	447.19	416.092	435.573	467.21	486.933	512.94	538.128	554.971	565.387	432.145	447.695	398.033	419.407	406.143	440.143	470.914
Goodwill en immateriële activa Numbers are in millions	526	521	498	372	396	409	399	414	306	302	298	276	284	293	304	310	316	339	351	370	410	440	468	503	533	562	546	588	640	693	733.689	780.024	835.781	931.654	972.868	1,022.314	1,037.013	1,021.962	1,006.041	934.679	911.333	947.738	895.619	834.278	809.267	806.82	790.119	459.712	492.696	511.245	518.682	543.931	560.587	569.968	436.588	451.48	398.033	419.407	406.143	440.143	470.914
Langetermijnbeleggingen Numbers are in millions	3,440	3,534	1,771	3,338	3,380	3,346	1,716	3,175	3,238	3,352	2,064	3,280	3,448	3,430	1,834	3,139	3,102	3,043	1,909	3,001	3,041	3,108	1,910	2,667	2,548	2,642	2,254	3,723	3,425	3,542	1,414.972	2,942	2,819	2,920	1,274.312	2,772	2,718	2,500	1,138.096	2,329	2,255	2,242	1,163.91	0	0	911.758	2,067	2,005	1,993	882.871	2,040	0	0	812.789	1,946.727	0	0	881.351	0	0	788.213
Belastingvorderingen Numbers are in millions	-3,438	-3,533	2,264	-3,338	-3,380	-3,346	1,022	-3,175	-3,238	-3,352	980	-3,280	-3,448	-3,430	951	-3,139	-3,102	-3,043	1,022	-3,001	-3,041	-3,108	262	-2,667	-2,548	-2,642	976	-3,723	-3,425	-3,542	1,499.183	-2,942	-2,819	-2,920	1,155.094	-2,772	-2,718	-2,500	900.343	-2,329	-2,255	-2,242	871.112	0	0	744.061	-2,067	-2,005	-1,993	807.464	-2,040	0	0	873	100	0	0	858.104	0	0	978.43
Overige niet-vlottende activa Numbers are in millions	3,440	3,534	726	3,339	3,381	3,347	715	3,175	3,238	3,353	348	3,280	3,448	3,430	380	3,140	3,103	3,043	302	3,001	3,042	3,108	245	2,669	2,549	2,644	227	3,725	3,427	3,544	586.549	2,942.886	2,819.744	2,920.597	542.456	2,772.114	2,718.831	2,500.752	384.271	2,329.618	2,255.861	2,242.527	380.932	2,116.751	2,072.239	341.606	2,067.106	2,005.854	1,993.041	283.407	2,040.25	2,043.641	1,998.476	291.617	0.002	2,075.839	2,052.031	309.222	2,188.86	2,291.191	405.091
Totaal niet-vlottende activa Numbers are in millions	25,791	25,827	27,148	25,875	26,051	25,975	26,263	26,538	26,842	26,934	26,967	26,839	26,990	27,234	27,195	27,257	27,660	27,912	28,792	28,308	28,430	27,210	26,647	26,966	26,115	25,068	26,761	25,090	24,881	25,075	24,131.619	22,967.365	21,645.716	21,758.255	22,133.899	22,159.05	22,135.164	19,052.376	19,005.123	19,288.851	18,911.781	19,048.405	19,608.951	18,826.414	19,807.27	19,404.283	18,319.034	17,671.4	17,781.883	17,129.137	16,811.266	16,904.141	16,876.597	16,821.435	16,938.622	17,022.531	16,944.08	16,441.988	16,462.682	16,155.444	15,668.896
Totaal activa Numbers are in millions	59,390	58,499	58,225	57,276	55,582	54,783	56,122	56,503	56,818	55,893	54,533	52,242	52,752	54,896	53,175	51,395	52,722	54,274	55,053	52,997	53,134	55,350	56,597	58,196	55,486	56,180	55,094	51,488	49,849	50,491	50,580.359	47,017.814	44,969.15	46,025.389	49,067.364	48,241.874	47,520.525	42,666.375	42,056.07	40,127.007	39,767.283	40,195.58	40,774.643	37,662.903	39,769.512	37,095.928	35,674.101	34,655.648	36,621.376	35,527.516	33,124.883	33,578.809	33,729.122	32,795.513	33,600.962	33,522.318	33,703.713	32,600.888	32,894.471	31,316.613	30,728.947
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,375	6,048	5,895	6,038	5,855	5,157	6,544	5,896	6,475	5,948	6,619	5,082	5,173	5,365	5,325	3,750	3,461	4,695	4,996	3,970	4,582	5,815	6,548	6,235	6,168	5,945	6,110	5,552	4,477	4,487	1,492.546	4,696.837	4,171.774	4,350.316	1,843.41	5,087.668	3,885.891	3,565.964	5,274.49	3,685.811	3,737.553	4,030.074	5,437.182	3,722.532	3,973.801	4,838.741	3,367.749	3,636.789	4,074.382	4,629.266	3,697.051	3,484.105	3,706.976	4,568.174	3,917.283	3,784.123	3,948.117	4,795.99	4,417.554	3,481.573	3,528.937
Kortlopende schulden Numbers are in millions	4,968	6,218	5,700	6,468	4,768	5,593	5,212	5,941	6,236	7,232	5,710	5,815	6,370	8,418	8,083	9,135	10,744	10,661	10,337	10,947	9,690	9,927	9,839	10,552	9,727	11,316	17,696	16,140	15,925	16,872	15,271.73	15,121.486	14,975.475	14,465.46	14,455.748	13,495.036	11,488.872	8,192.183	6,823.608	6,441.583	6,870.206	7,304.861	7,066.391	6,795.391	6,543.118	7,764.067	7,505.643	7,112.014	7,576.134	7,682.302	6,591.844	7,437.321	7,762.462	7,581.68	8,326.314	6,504.764	5,848	5,619.483	5,225.934	5,699.445	7,476.611
Belastingschulden Numbers are in millions	428	375	264	269	267	288	639	552	680	560	712	474	489	447	872	278	283	183	262	212	368	480	664	452	450	341	370	279	309	279	399.582	116.207	273.102	312.49	440.905	315.469	405.113	455.717	267.588	350.402	483.706	519.472	581.202	403.49	243.653	593.956	257.437	165.951	180.67	244.197	197.863	79.01	87.947	101.078	119.063	121.768	194.976	379.861	264.49	154.908	144.027
Uitgestelde opbrengsten Numbers are in millions	428	375	264	777	964	642	0	0	0	0	3,058	929	1,143	781	2,899	570	764	493	2,631	621	959	790	2,974	881	1,010	1,105	2,878	642	837	528	6,341.622	489.297	785.578	593.765	6,884.631	859.907	718.283	708.717	745.588	894.505	793.706	769.972	824.702	891.49	483.653	1,083.956	500.937	652.951	420.57	641.197	391.863	473.01	312.606	531.078	351.063	584.268	433.973	837.861	460.54	541.778	458.027
Overige kortlopende verplichtingen Numbers are in millions	3,891	4,002	3,917	3,144	3,141	3,996	4,231	3,992	4,005	4,278	1,315	3,162	2,778	3,310	1,054	2,591	2,164	2,532	1,220	3,151	3,698	4,107	1,638	3,951	3,955	3,063	1,418	2,758	2,483	2,929	1,508.249	2,824.396	2,422.801	2,700.721	1,205.067	2,267.293	2,692.393	2,283.078	944.019	2,130.626	1,957.644	2,208.562	861.995	1,647.208	3,811.501	509.933	1,993.734	1,344.986	1,795.494	483.843	1,381.36	1,507.486	1,634.192	577.022	1,965.317	2,327.271	2,693.738	678.133	2,454.829	1,716.983	622.765
Totaal kortlopende verplichtingen Numbers are in millions	15,662	16,643	15,776	16,427	14,728	15,388	15,987	15,829	16,716	17,458	16,702	14,988	15,464	17,874	17,361	16,046	17,133	18,381	19,184	18,689	18,929	20,639	20,999	21,619	20,860	21,429	28,102	25,092	23,722	24,816	24,614.147	23,132.016	22,355.628	22,110.262	24,388.856	21,709.904	18,785.439	14,749.942	13,787.705	13,152.525	13,359.109	14,313.469	14,190.27	13,056.621	14,812.073	14,196.697	13,368.063	12,746.74	13,866.58	13,436.608	12,062.118	12,901.922	13,416.236	13,257.954	14,559.977	13,200.426	12,923.828	11,931.467	12,558.857	11,439.779	12,086.34
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,568	3,610	3,652	3,694	4,536	4,603	5,222	5,237	5,354	5,496	6,134	6,563	7,122	7,664	8,411	8,835	9,473	10,027	9,296	8,915	8,710	8,385	8,102	8,680	7,500	7,775	1,550	1,620	1,940	1,915	2,152.049	1,935	1,000	1,000	868.191	2,321	3,873.783	2,351.193	3,075.006	3,150.349	3,441.408	3,466.586	4,126.747	4,186.614	5,701.268	5,823.74	6,377.678	6,439.345	7,292.623	7,506.922	6,168.101	5,423.402	5,081.949	4,733.332	3,908.298	5,109.118	5,341.939	5,498.863	5,347.323	4,915.414	4,618.049
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	13	0	0	0	-1,190	0	0	0	-1,180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,581.665	0	0	0	2,478.418	0	0	0	2,758.93	0	0	2,419.009	0	0	0	2,444.48	0	0	0	2,496.857	0	0	0	2,491.759	0	0	2,494.983
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	1,307	0	0	0	1,190	0	0	0	1,180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.617	0	0	0	75.987	0	0	0	26.104	0	0	26.206	0	0	0	26.195	0	0	0	30.131	0	0	0	61.921	0	0	68.358
Overige niet-vlottende verplichtingen Numbers are in millions	4,703	4,703	4,654	4,657	4,629	4,594	4,522	4,602	4,568	4,505	4,376	4,451	4,418	4,407	4,238	4,270	4,267	4,238	4,160	3,829	3,749	4,007	3,933	4,131	4,026	4,075	3,828	4,432	4,440	4,433	4,397.11	3,914.688	3,372.784	3,315.068	710.678	3,395.462	3,405.948	3,339.853	694.793	3,353.872	3,498.576	3,512.394	687.693	3,206.662	3,156.05	648.203	3,133.173	3,122.263	3,098.045	578.698	3,175.385	3,175.996	3,192.447	543.381	3,084.232	3,076.422	3,075.357	560.352	3,117.075	3,121.176	557.803
Totaal niet-vlottende verplichtingen Numbers are in millions	8,271	8,313	9,626	8,351	9,165	9,197	9,744	9,839	9,922	10,001	10,510	11,014	11,540	12,071	12,649	13,105	13,740	14,265	13,456	12,744	12,459	12,392	12,035	12,811	11,526	11,850	5,378	6,052	6,380	6,348	6,549.159	5,849.688	4,372.784	4,315.068	4,163.151	5,716.462	7,279.731	5,691.046	6,324.204	6,504.221	6,939.984	6,978.98	7,599.474	7,393.276	8,857.318	8,917.158	9,510.851	9,561.608	10,390.668	10,556.295	9,343.486	8,599.398	8,274.396	7,803.701	6,992.53	8,185.54	8,417.296	8,612.895	8,464.398	8,036.59	7,739.193
Totaal passiva Numbers are in millions	23,933	24,956	25,402	24,778	23,893	24,585	25,731	25,668	26,638	27,459	27,212	26,002	27,004	29,945	30,010	29,151	30,873	32,646	32,640	31,433	31,388	33,031	33,034	34,430	32,386	33,279	33,480	31,144	30,102	31,164	31,163.306	28,981.704	26,728.412	26,425.33	28,552.007	27,426.366	26,065.17	20,440.988	20,111.909	19,656.746	20,299.093	21,292.449	21,789.744	20,449.897	23,669.391	23,113.855	22,878.914	22,308.348	24,257.248	23,992.903	21,405.604	21,501.32	21,690.632	21,061.655	21,552.507	21,385.966	21,341.124	20,544.362	21,023.255	19,476.369	19,825.533
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	250	607	653	871	222	624	0	0	0	0	0	0	0	0	0	0	0	677	778	0	0	0	0	0	0	0	49	78	0	0	0	1,532	2,632	2,535	2,144	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545	2,898.545
Ingehouden winsten Numbers are in millions	23,109	22,210	22,145	21,471	20,991	20,734	21,006	20,763	20,123	19,585	19,284	18,997	18,398	17,849	16,909	16,437	16,103	16,030	16,058	15,738	15,611	15,229	15,445	15,067	14,941	14,396	13,237	12,759	12,547	12,123	12,131.949	11,996.256	12,344.464	12,165.137	12,130.467	12,611.833	12,097.82	11,601.833	11,303.549	11,178.722	11,127.361	10,589.099	10,173.714	9,338.655	8,535.211	7,777.148	7,810.373	7,271.724	6,808.103	6,692.217	6,628.984	6,466.348	6,317.267	6,162.257	6,373.952	6,319.141	6,171.241	6,180.665	6,081.183	5,817.674	5,427.586
Overige gereserveerde algehele resultaten Numbers are in millions	5,176	4,379	3,566	3,944	3,706	2,638	2,553	3,145	3,165	2,125	1,383	690	832	4,367	-250	-607	-653	-871	-222	-624	-285	229	213	769	377	507	1,212	539	253	314	252	-677	-778	528	1,244	1,095	2,097	1,828	1,819	781	-49	-78	0	0	0	-1,532	-2,632	-2,535	-2,144	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,567	1,554	1,524	1,522	1,515	1,509	1,502	1,502	1,494	1,494	1,484	1,484	1,476	-2,263	1,212	856	801	584	1,224	822	1,444	1,587	1,578	1,578	1,575	1,575	1,574	1,577	1,577	1,577	1,575.701	898.213	797.007	1,576.907	1,576.903	1,575.604	1,575.1	2,987.383	2,988.461	2,987.435	2,939.504	2,910.831	3,279.793	2,535.717	2,476.864	1,461.113	360.717	457.19	850.245	299.774	419.684	844.808	945.54	882.1	940.618	1,075.871	1,408.022	1,209.821	1,094.121	1,282.291	937.039
Totaal eigen vermogen van aandeelhouders Numbers are in millions	32,750	31,041	30,133	29,835	29,110	27,779	27,959	28,308	27,680	26,102	25,049	24,069	23,604	22,851	21,019	20,191	19,802	19,512	20,180	19,458	19,668	19,943	20,134	20,312	19,791	19,376	18,921	17,773	17,275	16,912	16,858.195	15,793.014	16,040.016	17,168.589	17,849.915	18,180.982	18,668.465	19,315.761	19,009.555	17,845.702	16,965.41	16,398.475	16,352.052	14,772.917	13,910.62	12,136.806	11,069.635	10,627.459	10,556.893	9,890.536	9,947.213	10,209.701	10,161.352	9,942.902	10,213.115	10,293.557	10,477.808	10,289.031	10,073.849	9,998.51	9,263.17
Totaal eigen vermogen Numbers are in millions	35,455	33,541	32,822	32,498	31,689	30,198	30,391	30,835	30,180	28,434	27,321	26,240	25,748	24,951	23,165	22,244	21,849	21,628	22,413	21,564	21,746	22,319	23,563	23,766	19,793	19,377	21,612	20,344	19,747	19,327	19,417.053	18,036.11	18,240.738	19,600.059	20,515.357	20,815.508	21,455.355	22,225.387	21,944.161	20,470.261	19,468.19	18,903.131	18,984.899	17,213.006	16,100.121	13,982.073	12,795.187	12,347.3	12,364.128	11,534.613	11,719.279	12,077.489	12,038.49	11,733.858	12,048.455	12,136.352	12,362.589	12,056.526	11,871.216	11,840.244	10,903.414
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	59,388	58,497	58,224	57,276	55,582	54,783	56,122	56,503	56,818	55,893	54,533	52,242	52,752	54,896	53,175	51,395	52,722	54,274	55,053	52,997	53,134	55,350	56,597	58,196	55,486	56,180	55,092	51,488	49,849	50,491	50,580.359	47,017.814	44,969.15	46,025.389	49,067.364	48,241.874	47,520.525	42,666.375	42,056.07	40,127.007	39,767.283	40,195.58	40,774.643	37,662.903	39,769.512	37,095.928	35,674.101	34,655.648	36,621.376	35,527.516	33,124.883	33,578.809	33,729.122	32,795.513	33,600.962	33,522.318	33,703.713	32,600.888	32,894.471	31,316.613	30,728.947

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