Nihon Tokushu Toryo Co., Ltd. (4619.T)

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4619.T
Financiële Gegevens

1219 (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	13,714	15,877	14,850	12,999	12,544	10,870	10,916	9,127	8,081	8,948	8,061	6,975	7,914	6,535	7,480	6,318	6,898	7,982	6,681	7,673	7,906	7,662	5,721	6,370	6,550	7,760	7,833	7,333	7,434	8,572	7,410	6,672	6,778	6,184.252	5,201.515	4,064.819	4,291.855	4,733.429	4,076.679	3,137.555	4,080.205	4,866.228	3,820.434	3,489.097	4,059.376	4,023.845	3,894.55	3,800.428	4,269.904	4,679.265	4,288.981	2,973.457	2,961.709	4,117.142	3,370.433	3,550.377	3,006.919	2,262.565	2,039.045	1,421.969	1,791.252
Kortetermijnbeleggingen Numbers are in millions	0	17	0	-150	-1,953	-156	-178	-1,719	-2,080	-1,739	-2,194	-2,015	-1,406	-1,410	-1,322	-1,350	-290	-289	-297	-297	-301	-323	-320	-318	-322	-322	-345	-268	-271	-268	-262	-236	-238	-261.2	-188.225	-265.43	-339.49	-269.619	0	0	0	-121.562	0	0	0	0	0	0	0	-327.543	0	0	145.393	146.02	146.641	0	0	-0.948	0	0	99.956
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,714	15,894	14,850	12,999	12,544	10,870	10,916	9,127	8,081	8,948	8,061	6,975	7,914	6,535	7,480	6,318	6,898	7,982	6,681	7,673	7,906	7,662	5,721	6,370	6,550	7,760	7,833	7,333	7,434	8,572	7,410	6,672	6,778	6,184.252	5,201.515	4,064.819	4,291.855	4,733.429	4,076.679	3,137.555	4,080.205	4,866.228	3,820.434	3,489.097	4,059.376	4,023.845	3,894.55	3,800.428	4,269.904	4,679.265	4,288.981	2,973.457	3,107.102	4,263.162	3,517.074	3,550.377	3,006.919	2,262.565	2,039.045	1,421.969	1,891.208
Nettovorderingen Numbers are in millions	17,357	17,316	19,135	14,308	14,132	15,167	14,560	13,661	13,518	13,801	12,837	10,583	11,534	11,260	9,607	8,622	7,095	10,320	11,169	11,133	11,530	12,021	12,528	11,722	12,255	13,429	16,909	15,268	14,009	14,043	14,524	12,693	12,348	13,594.45	13,574.333	13,306.027	13,031.837	12,929.637	12,892.955	12,435.583	12,469.556	12,788.016	12,784.917	10,808.863	10,902.454	10,372.964	10,445.41	10,202.491	10,200.094	10,431.831	10,572.599	9,181.03	8,355.3	8,847.112	10,495.577	9,538.594	9,689.91	9,529.388	9,442.386	8,273.879	7,691.75
Voorraad Numbers are in millions	4,460	4,514	4,585	4,495	4,509	4,141	4,527	4,609	4,919	4,664	4,421	4,779	4,416	2,988	2,891	2,849	2,950	3,058	3,206	3,078	3,140	3,133	3,250	3,175	3,394	3,311	3,457	3,132	3,441	3,141	2,886	2,919	2,928	2,687.538	2,678.004	2,614.356	2,830.439	2,731.089	2,621.715	2,473.655	2,528.292	2,607.199	2,497.646	2,341.716	2,296.151	2,206.309	2,171.988	2,072.787	2,154.821	2,060.427	2,144.989	2,081.731	2,128.807	2,225.511	2,130.938	1,980.592	2,044.096	2,014.823	2,038.612	2,018.533	2,185.394
Overige vlottende activa Numbers are in millions	490	831	560	4,320	6,237	5,835	5,386	3,770	4,473	4,444	3,846	3,971	4,410	4,631	4,195	3,912	3,318	4,420	5,141	3,908	4,603	5,056	4,772	4,490	4,738	5,325	471	329	390	1,059	488	450	368	960.897	508.262	440.506	374.041	586.393	386.961	329.143	265.929	532.885	255.64	208.899	196.617	396.239	236.918	181.643	161.029	472.494	168.766	144.315	225.154	399.612	62.386	92.062	136.085	401.997	81.384	308.921	647.699
Totaal vlottende activa Numbers are in millions	36,021	38,555	39,130	36,122	37,422	36,013	35,389	31,167	30,991	31,857	29,165	26,308	28,274	25,414	24,173	21,701	20,261	25,780	26,197	25,792	27,179	27,872	26,271	25,757	26,937	29,825	28,670	26,062	25,274	26,815	25,308	22,734	22,422	23,427.137	21,962.114	20,425.708	20,528.172	20,980.548	19,978.31	18,375.936	19,343.982	20,794.328	19,358.637	16,848.575	17,454.598	16,999.357	16,748.866	16,257.349	16,785.848	17,644.017	17,175.335	14,380.533	13,816.363	15,735.397	16,205.975	15,161.625	14,877.01	14,208.773	13,601.427	12,023.302	12,416.051
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22,301	22,422	23,113	23,476	23,808	24,299	25,109	25,396	25,076	25,071	25,267	25,525	25,609	27,018	26,786	26,740	26,679	26,334	26,501	26,031	25,743	25,380	25,375	24,871	24,970	25,044	24,265	22,424	20,280	18,899	18,124	17,452	15,711	13,795.078	13,438.539	13,244.566	13,112.749	13,033.307	12,875.68	12,254.563	11,897.883	11,768.819	11,504.63	11,363.291	11,281.572	10,665.741	10,081.782	10,231.132	10,259.646	10,411.25	10,322.583	10,514.536	10,651.097	10,802.75	11,213.089	11,480.787	11,772.21	11,890.842	12,269.431	12,617.248	13,301.26
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	0.563	0.856	0.703	0	0.696	0.476	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,236	1,302	1,302	1,258	1,247	1,356	1,356	1,312	1,265	1,255	1,264	1,262	1,244	1,194	1,219	1,188	1,275	1,006	1,053	1,078	1,085	1,095	1,122	1,151	1,191	1,166	1,126	1,083	1,053	934	955	1,026	470.998	482.781	300.334	297.073	299.595	260.472	234.572	229.309	232.264	228	232	226	203.372	110	103	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,260	1,236	1,302	1,302	1,258	1,247	1,356	1,356	1,312	1,265	1,255	1,264	1,262	1,244	1,194	1,219	1,188	1,275	1,006	1,053	1,078	1,085	1,095	1,122	1,151	1,191	1,166	1,126	1,083	1,053	934	955	1,026	470.998	482.781	300.334	297.073	299.595	260.472	234.572	229.309	232.264	228.563	232.856	226.703	203.372	110.696	103.476	101.634	103.899	103.266	102.727	101.085	91.167	92.352	94.799	100.539	111.173	130.893	150.288	185.895
Langetermijnbeleggingen Numbers are in millions	23,880	24,978	22,634	21,520	21,936	18,579	19,389	20,709	20,409	19,994	21,249	21,672	20,968	20,172	20,151	18,908	17,509	16,916	19,022	18,195	18,155	17,634	18,259	19,046	18,745	19,439	21,189	19,927	18,986	18,653	17,978	17,022	17,097	17,537.175	18,053.911	17,011.751	17,609.946	17,447.218	16,115.445	14,615.068	14,491.505	13,738.956	13,817.807	12,551.887	11,197.027	9,707.738	8,908.59	8,104.899	7,930.547	8,009.325	7,004.356	7,149.22	7,963.734	7,961.522	7,977.291	7,596.914	7,517.534	8,107.737	7,641.465	7,470.051	6,057.629
Belastingvorderingen Numbers are in millions	113	102	101	100	97	88	109	106	104	99	139	139	137	129	204	233	191	148	214	207	187	126	139	159	157	102	70	69	67	68	66	63	64	38.994	39.756	39.989	39.992	40.072	49.302	47.998	66.906	67.694	30.523	35.956	35.675	149.748	386.272	593.799	612.703	483.546	856.949	758.856	396.275	294.798	411.912	613.771	675.897	471.487	1,011.811	1,038.96	1,376.895
Overige niet-vlottende activa Numbers are in millions	2,040	163	2,341	2,137	67	1,806	2,522	2,321	1,660	1,503	1,433	1,420	1,812	1,521	2,067	1,773	1,578	1,612	1,896	1,771	1,644	1,471	1,923	1,742	1,555	1,440	2,098	1,844	1,636	1,497	1,771	1,665	1,626	1,624.95	2,085.01	1,997.99	1,773.362	1,627.654	1,905.31	1,662.195	1,507.334	1,358.328	1,525.127	1,326.273	1,196.541	1,036.815	1,884.118	1,817.964	1,809.369	1,372.351	1,669.974	1,622.572	1,730.471	1,459.809	1,568.423	1,232.524	1,017.897	915.203	1,155.759	1,112.474	963.245
Totaal niet-vlottende activa Numbers are in millions	49,594	48,901	49,491	48,535	47,166	46,019	48,485	49,888	48,561	47,932	49,343	50,020	49,788	50,084	50,402	48,873	47,145	46,285	48,639	47,257	46,807	45,696	46,791	46,940	46,578	47,216	48,788	45,390	42,052	40,170	38,873	37,157	35,524	33,467.195	34,099.997	32,594.63	32,833.122	32,447.846	31,206.209	28,814.396	28,192.937	27,166.061	27,106.65	25,510.263	23,937.518	21,763.414	21,371.458	20,851.27	20,713.899	20,380.371	19,957.128	20,147.911	20,842.662	20,610.046	21,263.067	21,018.795	21,084.077	21,496.442	22,209.359	22,389.021	21,884.924
Totaal activa Numbers are in millions	85,615	87,456	88,621	84,660	84,591	82,033	83,878	81,058	79,553	79,792	78,510	76,330	78,066	75,502	74,577	70,576	67,408	72,067	74,838	73,051	73,989	73,572	73,065	72,699	73,518	77,043	77,459	71,454	67,327	66,987	64,184	59,894	57,949	56,894.333	56,062.113	53,020.339	53,361.296	53,428.396	51,184.521	47,190.334	47,536.921	47,960.392	46,465.289	42,358.84	41,392.117	38,762.773	38,120.326	37,108.619	37,499.747	38,024.388	37,132.463	34,528.444	34,659.025	36,345.443	37,469.042	36,180.42	35,961.087	35,705.215	35,810.786	34,412.323	34,300.975
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	11,389	13,365	15,043	10,171	9,635	9,882	10,443	8,923	8,564	8,649	8,756	7,032	7,455	7,164	7,086	5,818	5,197	7,193	8,015	7,658	8,294	8,748	12,388	11,665	12,327	12,412	12,297	11,108	10,115	10,292	10,185	8,563	8,259	9,057.914	9,511.59	8,850.235	8,860.006	9,121.735	8,988.991	8,421.879	8,832.768	9,652.16	9,265.911	7,831.884	7,923.351	7,541.617	7,515.228	7,475.244	7,860.291	8,141.367	8,047.176	6,347.372	5,861.33	6,894.846	7,647.849	6,445.999	6,483.604	6,477.939	6,438.11	5,342.829	5,096.996
Kortlopende schulden Numbers are in millions	2,916	2,805	4,935	4,246	6,266	5,321	6,423	6,060	6,303	5,623	6,793	6,099	6,965	5,614	5,815	4,840	2,650	1,827	3,011	2,732	3,202	2,512	3,470	3,013	3,340	3,114	3,588	2,596	2,839	2,861	3,021	2,495	3,193	2,023.333	2,724.063	2,243.894	2,670.407	1,923.038	2,652.883	1,765.77	2,566.603	1,982.454	2,592.669	1,807.239	2,185.432	1,668.715	2,284.275	1,880.854	2,087.334	3,737.763	4,362.967	3,304.206	3,452.756	1,236.346	1,430.41	1,218.551	1,866.83	2,219.332	2,966.88	2,448.998	3,349.401
Belastingschulden Numbers are in millions	364	1,007	756	469	260	469	335	452	277	601	285	267	228	238	173	188	76	405	285	304	142	245	171	281	202	510	297	462	223	322	228	377	179	654.469	306.156	324.058	203.237	256.458	70.036	223.509	98.453	539.28	253.005	198.125	80.388	140.505	100.253	167.404	125.188	317.882	107.838	68.154	17.823	129.836	248.984	240.315	277.611	83.099	69.709	62.322	58.49
Uitgestelde opbrengsten Numbers are in millions	364	297	756	469	260	544	335	452	277	673	285	267	228	340	173	188	76	504	285	304	142	334	171	281	202	601	297	462	223	402	228	377	179	716.019	306.156	324.058	203.237	311.758	70.036	239.751	98.453	590.08	253.005	212.595	80.388	172.715	100.253	181.254	125.188	349.932	108.311	69.316	19.345	151.95	248.984	260.315	277.611	83.099	69.709	62.322	58.49
Overige kortlopende verplichtingen Numbers are in millions	3,998	4,938	3,803	7,651	8,708	7,848	7,501	6,817	6,778	7,328	6,452	6,520	6,995	6,657	6,737	6,694	7,009	8,123	8,800	8,156	8,330	8,199	4,569	4,673	5,006	6,588	6,389	6,225	4,604	4,221	4,391	4,101	3,907	3,646.764	3,416.208	3,163.178	3,355.765	3,892.714	3,944.653	3,462.607	3,187.772	3,032.357	2,750.377	2,937.242	3,141.694	2,487.138	2,401.895	2,554.798	2,536.08	2,542.015	2,559.922	2,301.194	2,204.416	2,528.596	2,364.847	2,402.058	2,295.582	2,292.841	2,135.445	2,090.081	2,201.74
Totaal kortlopende verplichtingen Numbers are in millions	18,667	21,405	24,537	22,537	24,869	23,595	24,702	22,252	21,922	22,273	22,286	19,918	21,643	19,775	19,811	17,540	14,932	17,647	20,111	18,850	19,968	19,793	20,598	19,632	20,875	22,715	22,571	20,391	17,781	17,776	17,825	15,536	15,538	15,444.03	15,958.017	14,581.365	15,089.415	15,249.245	15,656.563	13,890.007	14,685.596	15,257.051	14,861.962	12,788.96	13,330.865	11,870.185	12,301.651	12,092.15	12,608.893	14,771.077	15,078.376	12,022.088	11,537.847	10,811.738	11,692.09	10,326.923	10,923.627	11,073.211	11,610.144	9,944.23	10,706.627
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,003	1,151	1,299	1,549	1,803	2,062	2,321	2,586	2,899	3,226	2,681	3,006	3,345	3,679	3,975	4,341	4,723	5,114	4,201	4,572	4,969	5,315	4,388	4,721	4,795	5,147	5,542	3,805	3,962	4,177	4,414	4,064	3,076	2,401.983	1,466.13	1,583.162	1,569.241	1,851.67	2,087.44	1,803.876	1,918.514	2,280.427	2,288.74	2,195.714	2,424.053	2,770.453	2,767.262	2,638.727	2,885.404	1,494.311	1,465.122	2,153.57	2,347.018	4,685.326	4,868.194	5,264.554	4,630.154	4,629.619	4,740.362	5,090.643	4,353.14
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	19	19	21	3,243	3,244	3,213	3,263	3,286	3,282	3,313	3,440	3,475	3,509	3,520	3,819	3,887	3,882	3,907	3,909	3,901	3,942	3,965	3,974	3,983	4,052	4,090	4,183	4,182	4,196	4,230	4,373	4,399	4,390	4,408.184	3,924.217	3,954.92	3,987.232	3,997.966	4,055.435	4,084.637	4,091.73	2,866.838	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	2,250	2,303	1,721	1,461	1,278	842	1,089	1,099	1,114	1,147	1,506	1,485	1,433	1,260	1,097	452	211	252	1,018	754	692	498	618	896	864	1,373	1,947	1,620	1,390	1,222	1,087	837	215	363.007	756.325	460.779	823.392	910.512	596.766	323.273	422.278	724.061	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	3,043	3,010	3,383	125	125	111	115	122	120	110	110	111	111	115	117	86	86	87	98	101	106	44	43	45	43	45	44	44	44	46	44	44	44	42.033	31.772	31.772	31.88	33.239	35.929	35.927	36.608	37.406	3,625.721	3,279.581	3,016.611	2,853.871	2,935.404	2,940.383	2,887.167	2,879.25	2,816.768	2,785.668	2,785.522	2,784.375	2,792.345	2,810.312	2,863.171	2,856.726	2,893.24	2,892.883	3,069.629
Totaal niet-vlottende verplichtingen Numbers are in millions	6,315	6,483	6,424	6,378	6,450	6,228	6,788	7,093	7,415	7,796	7,737	8,077	8,398	8,574	9,008	8,766	8,902	9,360	9,226	9,328	9,709	9,822	9,023	9,645	9,754	10,655	11,716	9,651	9,592	9,675	9,918	9,344	7,725	7,215.207	6,178.444	6,030.633	6,411.745	6,793.387	6,775.57	6,247.713	6,469.13	5,908.732	5,914.461	5,475.295	5,440.664	5,624.324	5,702.666	5,579.11	5,772.571	4,373.561	4,281.89	4,939.238	5,132.54	7,469.701	7,660.539	8,074.866	7,493.325	7,486.345	7,633.602	7,983.526	7,422.769
Totaal passiva Numbers are in millions	24,982	27,888	30,961	28,915	31,319	29,823	31,490	29,345	29,337	30,069	30,023	27,995	30,041	28,349	28,819	26,306	23,834	27,007	29,337	28,178	29,677	29,615	29,621	29,277	30,629	33,370	34,287	30,042	27,373	27,451	27,743	24,880	23,263	22,659.237	22,136.461	20,611.998	21,501.16	22,042.632	22,432.133	20,137.72	21,154.726	21,165.783	20,776.423	18,264.255	18,771.529	17,494.509	18,004.317	17,671.26	18,381.464	19,144.638	19,360.266	16,961.326	16,670.387	18,281.439	19,352.629	18,401.789	18,416.952	18,559.556	19,243.746	17,927.756	18,129.396
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	39,892	0	0	0	38,247	38,383	37,619	37,583	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	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085	4,753.085
Ingehouden winsten Numbers are in millions	35,310	34,742	33,809	33,051	32,034	31,734	30,521	30,407	30,406	30,547	29,787	29,757	29,897	30,064	28,778	28,575	28,549	29,602	29,136	29,034	28,250	28,146	27,467	26,994	26,450	26,103	25,045	24,296	23,371	22,853	21,520	20,557	20,000	18,947.945	18,032.143	16,977.196	16,002.358	15,292.556	14,434.621	13,744.263	12,914.045	13,335.252	12,668.925	11,904.603	11,200.751	10,844.253	10,541.714	10,192.236	9,797.021	9,582.093	8,980.471	8,632.744	8,393.866	8,414.325	8,533.442	8,384.545	8,030.423	7,424.884	7,184.523	7,012.417	7,183.806
Overige gereserveerde algehele resultaten Numbers are in millions	11,442	10,787	9,836	8,964	7,806	6,600	7,765	7,490	6,364	5,882	5,796	5,840	5,653	7,824	4,533	3,731	3,204	3,105	4,313	3,915	4,197	3,858	4,195	4,811	4,711	5,645	6,460	5,724	5,218	5,291	3,979	3,636	3,974	4,943	5,607	5,248	5,881	6,110	4,487	3,523	3,785	3,752	3,458	2,954	2,210	1,223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,114	3,115	3,115	3,115	-36,787	3,106	3,095	3,090	-35,159	-35,300	-34,540	-34,510	3,070	-76	3,439	3,441	3,489	3,488	3,490	3,491	3,492	3,492	3,494	3,494	3,737	3,738	3,738	3,739	3,865	3,864	3,864	3,866	3,866	3,865.971	3,866.487	3,866.471	3,866.861	3,865.753	3,865.624	3,866.932	3,867.14	3,867.543	3,866.208	3,866.479	3,867.091	3,867.682	4,304.004	3,969.49	4,053.387	4,035.119	3,529.752	3,697.214	4,373.664	4,434.318	4,352.648	4,183.979	4,317.711	4,536.227	4,240.833	4,349.127	3,863.424
Totaal eigen vermogen van aandeelhouders Numbers are in millions	54,619	53,397	51,513	49,883	47,698	46,193	46,134	45,740	44,611	44,265	43,415	43,423	43,373	42,565	41,503	40,500	39,995	40,948	41,692	41,193	40,692	40,249	39,909	40,052	39,651	40,239	39,996	38,512	37,207	36,761	34,116	32,812	32,593	32,510.001	32,258.715	30,844.752	30,503.304	30,021.394	27,540.33	25,887.28	25,319.27	25,707.88	24,746.218	23,478.167	22,030.927	20,688.02	19,598.803	18,914.811	18,603.493	18,370.297	17,263.308	17,083.043	17,520.615	17,601.728	17,639.175	17,321.609	17,101.219	16,714.196	16,178.441	16,114.629	15,800.315
Totaal eigen vermogen Numbers are in millions	60,630	59,565	57,656	55,745	53,272	52,210	52,388	51,713	50,216	49,723	48,487	48,335	48,025	47,153	45,758	44,270	43,574	45,060	45,501	44,873	44,312	43,957	43,444	43,422	42,889	43,673	43,172	41,412	39,954	39,536	36,441	35,014	34,686	34,235.096	33,925.652	32,408.341	31,860.136	31,385.764	28,752.388	27,052.614	26,382.195	26,794.609	25,688.866	24,094.585	22,620.588	21,268.264	20,116.009	19,437.359	19,118.283	18,879.75	17,772.197	17,567.118	17,988.638	18,064.004	18,116.413	17,778.631	17,544.135	17,145.659	16,567.04	16,484.567	16,171.579
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	85,615	87,453	88,617	84,660	84,591	82,033	83,878	81,058	79,553	79,792	78,510	76,330	78,066	75,502	74,577	70,576	67,408	72,067	74,838	73,051	73,989	73,572	73,065	72,699	73,518	77,043	77,459	71,454	67,327	66,987	64,184	59,894	57,949	56,894.333	56,062.113	53,020.339	53,361.296	53,428.396	51,184.521	47,190.334	47,536.921	47,960.392	46,465.289	42,358.84	41,392.117	38,762.773	38,120.326	37,108.619	37,499.747	38,024.388	37,132.463	34,528.444	34,659.025	36,345.443	37,469.042	36,180.42	35,961.087	35,705.215	35,810.786	34,412.323	34,300.975

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