Wakamoto Pharmaceutical Co.,Ltd. (4512.T)

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4512.T
Financiële Gegevens

245 (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	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,890.595	3,664.647	3,560.572	3,961.757	4,184.558	3,879.325	3,679.156	3,634.798	3,436.668	3,231.889	2,916.017	3,297.517	2,961.973	2,843.762	2,465.432	2,812.527	3,196.648	2,883.666	2,494.97	2,659.319	2,911.602	3,261.813	3,461.877	3,759.248	3,824.446	3,848.577	3,433.961	3,397.636	3,610.355	3,610.715	2,844.883	3,014.612	2,469.131	2,521.236	2,444.155	2,350.725	2,299.766	2,572.188	2,748.778	2,871.225	3,189.123	2,981.71	2,726.322	2,563.407	2,663.087	2,533.559	1,957.709	1,694.623	1,731.301	1,464.392	1,159.492	1,186.981	885.498	1,222.576	1,136.544	1,506.045	1,549.078	1,543.371	1,268.238	1,721.064	1,252.442	1,362.255
Kortetermijnbeleggingen 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	-69.988	0	0	0	3,487.215	0	0	0	-66.184	0	0	406.545	406.539	406.513	406.48	406.45	406.417	406.377	406.335	406.286	406.234	406.178	406.121	406.055	405.995	405.928	405.855	405.779	405.702	405.621	405.537	405.452	405.364	405.281	405.206	405.123	405.036	404.941	1,211.812	1,210.796	1,209.832
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,890.595	3,664.647	3,560.572	3,961.757	4,184.558	3,879.325	3,679.156	3,634.798	3,436.668	3,231.889	2,916.017	3,297.517	2,961.973	2,843.762	2,465.432	2,812.527	3,196.648	2,883.666	2,494.97	2,659.319	2,911.602	3,261.813	3,461.877	3,759.248	3,824.446	3,848.577	3,433.961	3,397.636	3,610.355	3,610.715	2,844.883	3,014.612	2,875.676	2,927.775	2,850.668	2,757.205	2,706.216	2,978.605	3,155.155	3,277.56	3,595.409	3,387.944	3,132.5	2,969.528	3,069.142	2,939.554	2,363.637	2,100.478	2,137.08	1,870.094	1,565.113	1,592.518	1,290.95	1,627.94	1,541.825	1,911.251	1,954.201	1,948.407	1,673.179	2,932.876	2,463.238	2,572.087
Nettovorderingen Numbers are in millions	2,604.821	2,874.646	2,640.838	2,465.152	2,633.014	3,335.945	2,925.462	2,445.604	2,535.593	2,932.659	2,996.68	2,542.653	2,648.638	2,814.792	2,950.53	2,558.861	2,610.901	3,259.233	3,908.735	3,186.511	3,628.376	3,754.896	3,732.261	3,327.525	3,607.756	3,878.133	4,024.39	3,845.605	3,714.607	3,693.659	4,051.617	3,669.378	4,102.169	3,928.255	4,269.254	3,867.732	4,272.42	4,271.838	4,353.195	3,896.865	3,881.447	5,140.263	4,018.981	3,614.165	3,987.035	4,238.961	3,853.326	3,852.89	3,911.084	3,974.198	4,049.945	3,963.322	4,177.086	4,245.133	4,440.732	4,250.443	4,274.436	4,365.61	4,772.441	4,371.562	4,535.346	4,662.646
Voorraad Numbers are in millions	2,092.801	2,006.035	2,049.73	1,997.284	1,882.697	1,952.875	2,024.954	2,140.847	2,181.694	2,251.009	2,127.05	2,111.443	2,000.119	1,958.882	2,074.381	2,383.688	2,509.689	2,463.878	2,401.108	2,548.201	2,549.829	2,474.072	2,341.79	2,250.647	2,160.134	2,114.015	2,193.636	2,244.723	2,342	2,462.248	2,258.218	2,350.185	2,501.418	2,648.247	2,669.253	2,726.14	2,465.005	2,387.002	2,130.285	2,067.656	2,105.015	2,092.509	2,063.295	2,156.606	2,241.43	2,281.404	2,129.803	2,164.375	2,294.89	2,314.772	2,322.888	2,363.305	2,380.015	2,209	2,077.119	1,839.99	1,844.152	1,675.635	1,638.054	1,753.821	1,786.585	1,776.546
Overige vlottende activa Numbers are in millions	334.758	424.493	402.091	423.53	378.97	185.242	305.421	314.624	300.96	192.568	360.979	333.081	238.473	20.616	159.369	147.986	183.466	41.322	170.179	269.928	140.377	134.107	125.472	132.439	88.867	57.993	162.1	181.215	184.298	22.708	131.991	148.016	112.145	54.906	161.052	248.326	147.32	48.914	203.481	246.506	171.684	24.919	91.756	149.742	207.539	28.834	129.661	213.117	222.799	146.767	146.256	258.232	233.607	152.031	120.479	188.636	163.023	108.551	57.57	134.913	90.783	62.976
Totaal vlottende activa Numbers are in millions	8,922.975	8,969.821	8,653.231	8,847.723	9,079.239	9,353.387	8,934.993	8,535.873	8,454.915	8,608.125	8,400.726	8,284.694	7,849.203	7,638.052	7,649.712	7,903.062	8,500.704	8,648.099	8,974.992	8,663.959	9,230.184	9,624.888	9,661.4	9,469.859	9,681.203	9,898.718	9,814.087	9,669.179	9,851.26	9,789.33	9,286.709	9,182.191	9,591.408	9,559.183	9,950.227	9,599.403	9,590.961	9,686.359	9,842.116	9,488.587	9,753.555	10,645.635	9,306.532	8,890.041	9,505.146	9,488.753	8,476.427	8,330.86	8,565.853	8,305.831	8,084.202	8,177.377	8,081.658	8,234.104	8,180.155	8,190.32	8,235.812	8,098.203	8,141.244	9,193.172	8,875.952	9,074.255
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,991.77	3,027.908	3,075.602	3,034.227	3,003.975	3,032.21	3,113.762	3,174.853	3,228.099	3,297.478	3,367.972	3,457.648	3,452.019	3,526.508	3,626.501	3,680.663	3,656.448	3,648.472	3,688.022	3,759.23	3,842.18	3,907.47	3,953.898	4,040.399	4,042.968	4,059.432	4,108.945	4,200.789	4,254.874	4,224.222	4,520.052	4,653.265	4,683.506	4,764.104	4,864.086	4,986.063	5,038.196	5,061.555	5,181.226	5,283.83	5,237.146	5,303.25	4,673.467	4,818.218	4,713.142	4,614.507	4,776.306	4,931.996	4,857.312	5,002.234	5,261.251	5,463.693	5,599.119	5,720.05	5,835	6,064.164	6,286.113	6,508.144	6,665.398	6,657.097	5,550.691	5,575.375
Goodwill 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	0
Immateriële activa Numbers are in millions	0	357.049	325.42	233.006	204.977	202.069	161.666	167.923	182.307	196.051	212.833	194.027	197.937	201.276	210.615	186.766	496.884	485.134	476.323	450.725	461.152	472.138	475.758	473.461	455.431	463.301	447.718	416.821	426.195	414.836	419.926	429.021	443.058	456.28	463.496	447.695	442.232	437.714	437.95	444.405	439.214	448.975	441.501	449.94	450.351	451.254	421.096	425.761	404.228	408.037	391.312	394.36	392.703	107.049	112.187	117.646	113.137	118.631	126.386	120.821	131.546	138.751
Goodwill en immateriële activa Numbers are in millions	0	357.049	325.42	233.006	204.977	202.069	161.666	167.923	182.307	196.051	212.833	194.027	197.937	201.276	210.615	186.766	496.884	485.134	476.323	450.725	461.152	472.138	475.758	473.461	455.431	463.301	447.718	416.821	426.195	414.836	419.926	429.021	443.058	456.28	463.496	447.695	442.232	437.714	437.95	444.405	439.214	448.975	441.501	449.94	450.351	451.254	421.096	425.761	404.228	408.037	391.312	394.36	392.703	107.049	112.187	117.646	113.137	118.631	126.386	120.821	131.546	138.751
Langetermijnbeleggingen Numbers are in millions	2,844.99	2,727.029	2,863.023	3,361.14	2,884.728	2,795.23	2,633.761	2,558.9	2,626.258	2,538.998	2,403.652	2,478.286	2,706.833	2,911.072	0	0	0	0	0	0	3,040.198	3,203.302	3,220.114	3,815.801	3,503.148	-218.452	0	0	0	2,661.582	2,677.226	2,527.784	2,020.055	2,315.186	2,672.51	2,229.908	2,448.576	2,457.872	2,151.776	2,094.013	2,073.466	2,065.697	2,061.499	1,800.09	1,592.928	1,566.841	1,206.323	1,191.28	1,174.903	1,244.195	1,113.38	1,152.535	1,025.542	1,020.007	1,088.183	1,098.311	1,189.713	1,241.004	1,160.666	526.604	348.248	547.713
Belastingvorderingen Numbers are in millions	0	0.003	0.002	-3,361.14	-2,884.728	-2,795.23	-2,633.761	-2,558.9	-2,626.258	-2,538.998	-2,403.652	-2,478.286	-2,706.833	-2,911.072	0	0	0	0	0	0	287.492	310.99	155.328	69.913	100.909	218.452	0	0	0	50.055	21.987	55.954	120.996	3.405	406.513	33.331	406.45	469.637	91.073	159.378	287.478	178.364	174.471	277.694	408.703	341.164	711.438	621.762	556.249	602.927	807.791	863.981	928.027	884.076	908.128	773.16	679.121	574.528	576.641	591.655	674.63	568.774
Overige niet-vlottende activa Numbers are in millions	679.731	339.244	337.62	3,696.585	3,218.889	3,123.884	2,933.154	2,858.966	2,940.267	2,851.779	2,709.012	2,781.29	3,006.185	3,206.634	3,064.617	3,224.444	3,276.033	3,201.712	3,435.504	3,220.682	319.029	245.216	302.696	290.161	277.801	3,533.531	4,033.933	3,594.962	3,616.717	748.47	810.17	831.974	1,177.952	1,185.182	781.525	1,276.46	924.176	857.973	1,318.723	1,286.851	1,253.743	1,252.582	1,086.246	1,052.722	1,091.604	1,089.664	1,188.884	1,193.389	1,294.915	1,286.422	1,269.681	1,210.751	1,228.924	1,211.664	1,205.169	1,188.986	1,204.026	1,164.667	1,176.955	1,941.326	2,163.981	2,146.954
Totaal niet-vlottende activa Numbers are in millions	6,516.491	6,451.233	6,601.667	6,963.818	6,427.841	6,358.163	6,208.582	6,201.742	6,350.673	6,345.308	6,289.817	6,432.965	6,656.141	6,934.418	6,901.733	7,091.873	7,429.365	7,335.318	7,599.849	7,430.637	7,950.051	8,139.116	8,107.794	8,689.735	8,380.257	8,056.264	8,590.596	8,212.572	8,297.786	8,099.165	8,449.361	8,497.998	8,445.567	8,724.157	9,188.13	8,973.457	9,259.63	9,284.751	9,180.748	9,268.477	9,291.047	9,248.868	8,437.184	8,398.664	8,256.728	8,063.43	8,304.047	8,364.188	8,287.607	8,543.815	8,843.415	9,085.32	9,174.315	8,942.846	9,148.667	9,242.267	9,472.11	9,606.974	9,706.046	9,837.503	8,869.096	8,977.567
Totaal activa Numbers are in millions	15,439.466	15,421.054	15,254.898	15,811.544	15,507.082	15,711.553	15,143.578	14,737.616	14,805.59	14,953.435	14,690.546	14,717.661	14,505.345	14,572.472	14,551.446	14,994.938	15,930.072	15,983.421	16,574.843	16,094.597	17,180.236	17,764.006	17,769.195	18,159.594	18,061.46	17,954.982	18,404.683	17,881.751	18,149.047	17,888.496	17,736.071	17,680.19	18,036.975	18,283.34	19,138.357	18,572.86	18,850.591	18,971.11	19,022.864	18,757.064	19,044.602	19,894.503	17,743.716	17,288.705	17,761.874	17,552.183	16,780.474	16,695.048	16,853.46	16,849.646	16,927.617	17,262.697	17,255.973	17,176.95	17,328.822	17,432.587	17,707.922	17,705.177	17,847.29	19,030.675	17,745.048	18,051.822
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	917.775	775.807	973.648	874.795	802.834	1,041.597	971.735	752.56	865.134	1,108.546	1,105.962	922.961	927.759	829.347	843.77	904.149	1,157.512	1,407.784	1,506.144	1,214.118	1,271.351	1,348.898	1,311.238	1,174.047	1,144.521	1,124.084	1,302.675	1,104.689	1,140.889	994.136	1,062.531	956.178	1,059.478	834.512	1,394.834	1,197.888	1,085.736	936.182	1,191.904	1,027.362	1,112.051	1,539.203	981.505	747.783	1,088.333	828.147	972.529	892.692	854.182	927.924	1,078.067	1,114.195	1,305.357	1,357.715	1,335.651	1,081.462	1,029.112	922.872	1,140.262	2,221.502	2,131.433	2,247.265
Kortlopende schulden Numbers are in millions	100	100.529	100	100	100	137.264	100	100	100	127.549	100	100	100	168.551	100	100	100	161.73	100	100	100	186.069	180	220	260	292.675	260	260	260	542.79	260	260	416	737.209	440	452	308	670.529	562.384	502	513	1,337.865	1,035	890	928	758.991	320	308	296	323.842	340.089	334.771	270.065	241.076	212.222	213.375	214.334	224.869	174.021	185.681	29.064	75.341
Belastingschulden Numbers are in millions	15.468	27.816	6.118	32.241	61.693	165.642	107.26	75.404	75.14	71.277	79.532	60.122	71.565	103.238	90.266	33.064	42.433	34.944	47.058	28.833	46.786	19.794	4.9	28.548	36.695	134.573	128.653	86.716	84.308	81.823	124.391	88.741	87.671	33.068	43.6	82.202	75.574	122.716	119.219	87.102	72.207	491.08	29.344	20.361	19.046	96.38	45.163	37.924	51.154	30.065	22.744	19.043	22.006	52.726	48.868	50.847	50.98	71.745	45.496	38.952	131.492	56.653
Uitgestelde opbrengsten Numbers are in millions	15.468	27.816	6.118	198.89	131.319	1,025.091	178.644	242.877	144.948	734.526	146.786	228.122	139.657	700.316	145.15	155.564	115.655	850.407	97.048	147.133	99.122	1,134.456	57.895	152.348	91.223	958.83	210.096	274.116	167.64	914.576	207.514	282.141	189.103	982.254	158.765	342.402	184.052	1,044.88	222.797	309.002	175.853	1,382.19	137.958	241.461	121.048	782.52	136.118	247.424	144.068	652.138	561.489	763.109	878.743	687.168	765.169	1,046.449	1,191.93	986.989	818.598	970.022	1,112.74	889.967
Overige kortlopende verplichtingen Numbers are in millions	840.7	903.99	835.02	835.558	823.057	34.964	626.651	587.674	663.629	38.197	650.5	799.015	669.401	14.512	586.769	845.61	906.1	14.687	972.565	1,000.315	1,028.632	39.107	803.834	1,004.03	1,017.652	38.771	787.432	951.531	1,067.848	15.81	714.952	815.019	962.841	16.792	887.807	825.627	1,075.159	15.279	784.246	912.608	1,190.343	18.117	727.959	759.59	1,076.864	24.97	688.205	772.026	857.91	30.038	57.819	21.006	23.175	28.02	62.972	24.159	25.597	26.215	68.804	24.558	26.93	89.328
Totaal kortlopende verplichtingen Numbers are in millions	1,873.943	1,808.142	1,914.786	2,009.243	1,857.21	2,238.916	1,877.03	1,683.111	1,773.711	2,008.818	2,003.248	2,050.098	1,836.817	1,712.726	1,675.689	2,005.323	2,279.267	2,434.608	2,675.757	2,461.566	2,499.105	2,708.53	2,352.967	2,550.425	2,513.396	2,414.36	2,560.203	2,590.336	2,636.377	2,467.312	2,244.997	2,313.338	2,627.422	2,570.767	2,881.406	2,817.917	2,652.947	2,666.87	2,761.331	2,750.972	2,991.247	4,277.375	2,882.422	2,638.834	3,214.245	2,394.628	2,116.852	2,220.142	2,152.16	1,933.942	2,037.464	2,233.081	2,477.34	2,313.979	2,376.014	2,365.445	2,460.973	2,160.945	2,201.685	3,401.763	3,300.167	3,301.901
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0.529	0	0	0	1.589	0	0	0	2.649	0	0	0	3.709	0	0	0	2.134	0	0	0	45.335	80	120	160	208.536	240	280	320	371.737	400	440	636	688	740	792	844	216	228	434	457	1,102	1,163	1,224	1,285	1,334	1,383	1,432	1,181	1,230	1,279	1,328	1,377	1,426	1,475	1,154	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	1,052.873	0	0	0	1,085.141	0	0	0	1,053.64	0	0	0	1,079.452	0	0	0	0	0	0	0	1,119.599	1,134.8	1,121.983	1,121.123	0	0	0	0	0	1,249.315	0	1,266.43	1,314.088	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	404.362	422.867	480.793	582.334	424.509	340.177	280.296	239.025	229.561	205.448	72.91	100.113	132.653	246.678	316.279	372.816	374.576	348.336	425.597	361.833	0	0	0	0	0	100.641	173.704	10.174	21.264	0	0	0	0	0	100.815	0	23.297	10.21	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	1,161.065	1,163.97	1,157.871	1,187.643	1,222.667	172.391	1,218.395	1,236.404	1,267.237	171.637	1,254.314	1,247.194	1,242.784	171.209	1,240.708	1,246.33	1,235.45	170.231	1,252.153	1,258.362	1,276.528	1,292.366	1,291.264	1,283.326	1,283.71	167.788	173.912	174.712	175.453	1,315.999	1,361.129	1,406.446	1,369.607	1,386.014	180.536	1,391.606	167.696	167.658	1,465.95	1,436.166	1,418.539	1,588.546	1,421.927	1,407.369	1,398.168	1,416.824	1,373.608	1,325.662	1,326.15	1,479.234	1,469.281	1,458.087	1,478.769	1,468.122	1,465.917	1,474.153	1,426.113	1,444.452	1,454.504	1,662.085	1,681.731	1,727.149
Totaal niet-vlottende verplichtingen Numbers are in millions	1,565.427	1,586.837	1,638.664	1,769.977	1,647.176	1,565.97	1,498.691	1,475.429	1,496.798	1,463.815	1,327.224	1,347.307	1,375.437	1,474.176	1,556.987	1,619.146	1,610.026	1,601.728	1,677.75	1,620.195	1,276.528	1,294.5	1,291.264	1,283.326	1,283.71	1,433.363	1,562.416	1,426.869	1,477.84	1,524.535	1,601.129	1,686.446	1,689.607	1,757.751	1,930.666	1,831.606	2,093.423	2,179.956	2,205.95	2,228.166	2,262.539	1,804.546	1,649.927	1,841.369	1,855.168	2,518.824	2,536.608	2,549.662	2,611.15	2,813.234	2,852.281	2,890.087	2,659.769	2,698.122	2,744.917	2,802.153	2,803.113	2,870.452	2,929.504	2,816.085	1,681.731	1,727.149
Totaal passiva Numbers are in millions	3,439.37	3,394.979	3,553.45	3,779.22	3,504.386	3,804.886	3,375.721	3,158.54	3,270.509	3,472.633	3,330.472	3,397.405	3,212.254	3,186.902	3,232.676	3,624.469	3,889.293	4,036.336	4,353.507	4,081.761	3,775.633	4,003.03	3,644.231	3,833.751	3,797.106	3,847.723	4,122.619	4,017.205	4,114.217	3,991.847	3,846.126	3,999.784	4,317.029	4,328.518	4,812.072	4,649.523	4,746.37	4,846.826	4,967.281	4,979.138	5,253.786	6,081.921	4,532.349	4,480.203	5,069.413	4,913.452	4,653.46	4,769.804	4,763.31	4,747.176	4,889.745	5,123.168	5,137.109	5,012.101	5,120.931	5,167.598	5,264.086	5,031.397	5,131.189	6,217.848	4,981.898	5,029.05
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	557.114	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	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	0	3,395.887	0	0	0	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887	3,395.887
Ingehouden winsten Numbers are in millions	4,595.83	281.767	4,396.845	4,379.581	4,703.114	753.464	4,678.636	4,546.688	4,563.334	615.208	4,539.917	4,441.494	4,374.324	384.715	4,383.164	4,307.114	4,973.236	986.57	5,036.778	4,973.22	6,306.339	2,643.109	6,969.236	6,745.925	6,877.852	2,928.514	6,768.602	6,671.272	6,855.095	6,859.721	6,838.616	6,731.323	6,850.523	6,869.291	7,017.112	6,910.413	6,938.876	6,953.006	7,123.891	6,881.07	6,903.743	6,929.881	6,327.974	6,090.463	6,120.586	6,085.088	5,844.141	5,660.366	5,830.807	5,902.075	5,925.16	6,003.213	6,060.343	6,124.537	6,127.917	6,178.37	6,489.1	6,707.794	6,792.866	6,778.262	6,831.407	6,908.229
Overige gereserveerde algehele resultaten Numbers are in millions	1,368.962	5,708.983	1,269.269	1,617.389	1,264.238	5,594.374	1,053.839	996.969	936.308	5,306.688	784.695	843.29	883.275	6,035.504	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
Overige totale aandeelhoudersvermogen Numbers are in millions	2,639.415	2,082.322	2,639.446	2,639.467	2,639.457	2,162.942	2,639.495	2,639.532	2,639.552	2,163.019	2,639.575	2,639.585	2,639.605	1,569.464	3,539.719	3,667.468	3,671.656	7,564.628	3,788.671	3,643.729	7,098.264	7,721.98	7,155.728	7,579.918	7,386.502	7,782.856	4,117.575	3,797.387	3,783.848	3,641.041	3,655.442	3,553.196	3,473.536	3,689.644	3,913.286	3,617.037	3,769.458	3,775.391	3,535.805	3,500.969	3,491.186	3,486.814	3,487.506	3,322.152	3,175.988	3,157.756	2,886.986	2,868.991	2,863.456	2,804.508	2,716.825	2,740.429	2,662.634	2,644.425	2,684.087	2,690.732	2,558.849	2,570.099	2,527.348	2,638.678	2,535.856	2,718.656
Totaal eigen vermogen van aandeelhouders Numbers are in millions	12,000.094	12,026.073	11,701.447	12,032.324	12,002.696	11,906.667	11,767.857	11,579.076	11,535.081	11,480.802	11,360.074	11,320.256	11,293.091	11,385.57	11,318.77	11,370.469	12,040.779	11,947.085	12,221.336	12,012.836	13,404.603	13,760.976	14,124.964	14,325.843	14,264.354	14,107.257	14,282.064	13,864.546	14,034.83	13,896.649	13,889.945	13,680.406	13,719.946	13,954.822	14,326.285	13,923.337	14,104.221	14,124.284	14,055.583	13,777.926	13,790.816	13,812.582	13,211.367	12,808.502	12,692.461	12,638.731	12,127.014	11,925.244	12,090.15	12,102.47	12,037.872	12,139.529	12,118.864	12,164.849	12,207.891	12,264.989	12,443.836	12,673.78	12,716.101	12,812.827	12,763.15	13,022.772
Totaal eigen vermogen Numbers are in millions	12,000.094	12,026.073	11,701.447	12,032.324	12,002.696	11,906.667	11,767.857	11,579.076	11,535.081	11,480.802	11,360.074	11,320.256	11,293.091	11,385.57	11,318.77	11,370.469	12,040.779	11,947.085	12,221.336	12,012.836	13,404.603	13,760.976	14,124.964	14,325.843	14,264.354	14,107.257	14,282.064	13,864.546	14,034.83	13,896.649	13,889.945	13,680.406	13,719.946	13,954.822	14,326.285	13,923.337	14,104.221	14,124.284	14,055.583	13,777.926	13,790.816	13,812.582	13,211.367	12,808.502	12,692.461	12,638.731	12,127.014	11,925.244	12,090.15	12,102.47	12,037.872	12,139.529	12,118.864	12,164.849	12,207.891	12,264.989	12,443.836	12,673.78	12,716.101	12,812.827	12,763.15	13,022.772
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	15,439.466	15,421.052	15,254.897	15,811.544	15,507.082	15,711.553	15,143.578	14,737.616	14,805.59	14,953.435	14,690.546	14,717.661	14,505.345	14,572.472	14,551.446	14,994.938	15,930.072	15,983.421	16,574.843	16,094.597	17,180.236	17,764.006	17,769.195	18,159.594	18,061.46	17,954.98	18,404.683	17,881.751	18,149.047	17,888.496	17,736.071	17,680.19	18,036.975	18,283.34	19,138.357	18,572.86	18,850.591	18,971.11	19,022.864	18,757.064	19,044.602	19,894.503	17,743.716	17,288.705	17,761.874	17,552.183	16,780.474	16,695.048	16,853.46	16,849.646	16,927.617	17,262.697	17,255.973	17,176.95	17,328.822	17,432.587	17,707.922	17,705.177	17,847.29	19,030.675	17,745.048	18,051.822

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