Altech Corporation (4641.T) - Balans per kwartaal

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4641.T
Financiële Gegevens

2861 (JPY) • At close November 12, 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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	11,603.977	10,749.441	10,737.841	11,176.215	10,178.167	10,681.794	10,696.566	9,977.525	9,037.868	8,711.636	9,984.642	8,975.16	8,947.01	8,420.252	8,619.755	7,673.855	6,806.63	6,392.678	7,442.059	6,356.319	5,927.612	5,989.283	5,902.923	5,967.882	5,814.874	8,578.541	8,370.268	8,245.325	7,257.583	7,100.415	7,311.554	6,755.055	6,318.155	6,150.425	6,556.963	6,146.192	5,488.192	5,439.833	5,254.163	4,611.375	3,829.572	3,940.656	3,873.367	3,329.752	3,922.961	4,149.398	4,503.002	4,972.038	4,455.204	4,053.858	3,916.533	3,655.233	3,651.579	3,567.311	3,895.904	3,482.176	2,931.621	2,813.245	2,588.12	2,559.069	2,656.534	2,827.117
Kortetermijnbeleggingen Numbers are in millions	0	0	692.896	0	0	0	692.892	0	697.091	0	1.301	0	0	0	1.301	0	0	0	1.301	0	0	0	1.302	0	0	0	1.302	0	0	0	5.685	0	0	0	5.684	0	0	0	5.682	0	0	0	5.679	0	0	0	5.675	0	0	0	5.67	0	0	0	5.664	0	0	0	5.657	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	11,603.977	10,749.441	11,430.737	11,176.215	10,178.167	10,681.794	10,696.566	9,977.525	9,037.868	8,711.636	9,985.943	8,975.16	8,947.01	8,420.252	8,621.056	7,673.855	6,806.63	6,392.678	7,443.36	6,356.319	5,927.612	5,989.283	5,904.225	5,967.882	5,814.874	8,578.541	8,371.57	8,245.325	7,257.583	7,100.415	7,317.239	6,755.055	6,318.155	6,150.425	6,562.647	6,146.192	5,488.192	5,439.833	5,259.845	4,611.375	3,829.572	3,940.656	3,879.046	3,329.752	3,922.961	4,149.398	4,508.677	4,972.038	4,455.204	4,053.858	3,922.203	3,655.233	3,651.579	3,567.311	3,901.568	3,482.176	2,931.621	2,813.245	2,593.777	2,559.069	2,656.534	2,827.117
Nettovorderingen Numbers are in millions	7,114.203	7,062.279	6,547.477	6,481.709	6,998.511	6,730.225	6,622.872	6,174.872	6,333.934	5,765.954	5,465.492	5,319.231	5,256.564	5,352.079	5,227.621	5,070.379	5,042.43	5,163.313	5,382.018	4,733.851	4,968.713	4,768.116	5,185.27	5,372.679	5,411.553	5,297.948	4,852.243	5,119.058	4,966.335	4,812.183	4,323.737	4,809.181	4,274.605	4,209.105	3,609.783	3,859.427	3,736.616	3,631.484	4,121.939	3,442.265	3,218.742	3,037.633	2,629.093	2,749.747	2,758.56	2,745.668	2,678.032	2,791.331	2,803.26	3,037.559	2,621.774	2,569.36	2,676.635	2,636.148	2,505.365	2,602.672	2,528.11	2,538.411	2,157.484	2,194.333	2,397.316	3,180.993
Voorraad Numbers are in millions	427.757	407.039	578.49	465.064	389.252	438.266	296.674	330.416	258.702	144.689	349.673	567.291	394.419	307.843	318.367	371.251	136.781	145.54	156.529	1,781.82	1,460.357	915.239	342.568	410.467	112.898	172.258	241.679	624.173	389.717	347.748	236.762	834.404	740.093	765.804	503.92	426.471	364.592	335.486	123.662	172.016	121.947	171.933	93.324	271.446	202.749	269.517	140.307	276.095	242.702	242.487	236.927	226.636	269.142	126.225	302.94	87.583	88.025	230.849	186.104	374.818	389.193	300.055
Overige vlottende activa Numbers are in millions	730.342	854.811	706.447	722.815	713.378	606.331	535.668	530.671	606.416	543.305	530.373	923.507	727.169	460.343	490.419	675.275	737.369	434.233	423.281	450.227	441.927	386.901	376.557	360.561	343.919	352.308	294.894	305.825	337.783	295.112	289.616	294.989	308.491	294.27	284.55	294.904	273.713	266.034	243.466	254.88	268.785	255.272	241.229	241.589	256.01	240.045	230.396	171.349	145.588	188.312	387.827	549.517	280.938	331.944	287.744	344.115	438.346	394.486	662.048	781.115	530.417	219.407
Totaal vlottende activa Numbers are in millions	19,876.279	19,073.57	19,263.151	18,845.803	18,279.308	18,456.616	18,151.78	17,013.484	16,236.92	15,165.584	16,331.481	15,785.189	15,325.162	14,540.517	14,657.463	13,790.76	12,723.21	12,135.764	13,405.188	13,322.217	12,798.609	12,059.539	11,808.62	12,111.589	11,683.244	14,401.055	13,760.386	14,294.381	12,951.418	12,555.458	12,167.354	12,693.629	11,641.344	11,419.604	10,960.9	10,726.994	9,863.113	9,672.837	9,748.912	8,480.536	7,439.046	7,405.494	6,842.692	6,592.534	7,140.28	7,404.628	7,557.412	8,210.813	7,646.754	7,522.216	7,168.731	7,000.746	6,878.294	6,661.628	6,997.617	6,516.546	5,986.102	5,976.991	5,599.413	5,909.335	5,973.46	6,527.572
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,905.532	3,894.027	3,155.819	3,239.313	3,273.936	3,249.942	3,178.387	3,206.097	3,232.364	3,243.679	3,294.457	3,292.058	3,329.927	3,338.789	3,382.486	3,242.329	3,209.757	3,236.282	3,381.514	3,279.078	3,279.119	3,254.8	3,397.496	3,284.273	2,640.988	2,628.175	2,736.168	2,290.974	2,159.365	2,263.897	2,517.218	2,311.689	2,329.022	2,343.298	2,628.448	2,318.99	2,435.156	2,443.151	2,663.642	3,687.873	3,724.948	3,764.666	4,125.29	3,834.002	3,304.832	3,311.007	3,659.568	2,684.687	2,705.593	2,766.159	2,768.674	2,926.801	3,035.157	3,025.157	2,969.3	3,060.701	3,153.292	3,197.915	3,225.176	3,258.286	3,292.509	3,334.77
Goodwill Numbers are in millions	271.249	298.181	159.111	180.113	201.116	222.119	243.122	264.124	414.199	443.806	327.133	348.135	369.138	390.141	411.143	438.553	248.129	262.725	277.321	291.917	306.513	321.108	335.704	350.3	364.896	379.492	394.088	408.683	423.279	447.514	462.431	477.348	0	0.241	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	123.648	130.607	124.948	133.435	135.648	148.731	141.115	134.271	134.766	142.998	145.514	155.113	165.424	157.466	146.839	148.523	154.627	153.133	160.121	169.743	154.239	163.362	158.146	105.257	76.852	63.991	61.546	64.547	59.214	59.267	65.381	73.803	73.994	76	78.644	84.556	90.997	82.04	84.378	87.342	93.65	100.184	99.611	96.041	102.2	91.003	89.66	90.71	92.977	95.337	100.266	109.814	118.43	134.865	127.314	138.983	133.851	208.349	195.699	208.053	223.418	229.878
Goodwill en immateriële activa Numbers are in millions	394.897	428.788	284.059	313.548	336.764	370.85	384.237	398.395	548.965	586.804	472.647	503.248	534.562	547.607	557.982	587.076	402.756	415.858	437.442	461.66	460.752	484.47	493.85	455.557	441.748	443.483	455.634	473.23	482.493	506.781	527.812	551.151	73.994	76.241	78.644	84.556	90.997	82.04	84.378	87.342	93.65	100.184	99.611	96.041	102.2	91.003	89.66	90.71	92.977	95.337	100.266	109.814	118.43	134.865	127.314	138.983	133.851	208.349	195.699	208.053	223.418	229.878
Langetermijnbeleggingen Numbers are in millions	1,274.181	1,283.766	1,056.16	1,026.907	998.477	852.932	1,082.02	1,035.74	1,056.116	1,066.279	1,215.5	1,198.033	1,167.004	1,183.985	1,103.69	1,089.745	1,026.515	837.694	1,019.203	926.044	926.149	955.871	985.151	1,244.936	1,209.356	1,183.85	1,217.763	1,205.369	1,162.704	1,046.745	957.347	820.929	656.816	741.3	604.383	618.093	693.865	607.588	539.194	527.035	522.965	486.776	490.986	460.31	454.221	418.361	360.697	344.418	329.277	374.04	322.123	333.063	299.335	315.369	322.175	293.164	306.451	300.209	283.131	451.705	468.924	436.956
Belastingvorderingen Numbers are in millions	921.75	1,236.519	920.957	1,501.872	979.23	1,348.717	862.242	1,365.978	856.341	1,108.705	617.141	1,240.801	819.635	1,046.124	669.693	1,194.671	774.694	1,066.997	643.338	1,061.745	647.529	980.513	58.967	30.132	29.801	29.886	43.631	45.111	44.837	42.819	49.095	70.538	79.173	55.677	33.146	15.176	11.519	33.544	62.762	164.835	206.656	200.745	187.651	183.623	168.833	145.55	164.922	169.375	173.618	164.068	172.429	137.383	144.147	143.353	145.448	147.957	146.356	143.197	147.252	146.231	142.5	177.842
Overige niet-vlottende activa Numbers are in millions	462.122	472.914	488.733	507.781	524.577	577.965	615.857	636.023	606.115	621.739	613.829	651.799	610.111	632.704	625.652	718.797	696.439	692.194	584.75	727.719	702.733	707.64	597.334	321.192	321.817	322.536	221.912	320.814	479.958	460.468	239.493	497.243	459.339	511.912	252.225	507.422	428.367	447.988	251.419	750.837	743.115	740.916	416.694	736.798	733.122	627.777	313.805	677.425	673.031	660.918	688.724	706.822	644.135	660.542	701.101	637.977	566.591	542.041	548.285	537.474	553.684	558.93
Totaal niet-vlottende activa Numbers are in millions	6,958.482	7,316.014	5,905.728	6,589.421	6,112.984	6,400.406	6,122.743	6,642.233	6,299.901	6,627.206	6,213.574	6,885.939	6,461.239	6,749.209	6,339.503	6,832.618	6,110.161	6,249.025	6,066.247	6,456.246	6,016.282	6,383.294	5,532.798	5,336.09	4,643.71	4,607.93	4,675.108	4,335.498	4,329.357	4,320.71	4,290.965	4,251.55	3,598.344	3,728.428	3,596.846	3,544.237	3,659.904	3,614.311	3,601.395	5,217.922	5,291.334	5,293.287	5,320.232	5,310.774	4,763.208	4,593.698	4,588.652	3,966.615	3,974.496	4,060.522	4,052.216	4,213.883	4,241.204	4,279.286	4,265.338	4,278.782	4,306.541	4,391.711	4,399.543	4,601.749	4,681.035	4,738.376
Totaal activa Numbers are in millions	26,834.761	26,389.584	25,168.879	25,435.226	24,392.294	24,857.024	24,274.526	23,655.721	22,536.825	21,792.793	22,545.059	22,671.13	21,786.404	21,289.728	20,996.97	20,623.381	18,833.374	18,384.793	19,471.438	19,778.466	18,814.895	18,442.836	17,341.421	17,447.683	16,326.954	19,008.986	18,435.497	18,629.88	17,280.777	16,876.168	16,458.322	16,945.179	15,239.689	15,148.034	14,557.748	14,271.235	13,523.018	13,287.15	13,350.308	13,698.46	12,730.383	12,698.783	12,162.924	11,903.311	11,903.49	11,998.328	12,146.066	12,177.428	11,621.25	11,582.738	11,220.947	11,214.629	11,119.498	10,940.914	11,262.955	10,795.328	10,292.643	10,368.702	9,998.956	10,511.084	10,654.495	11,265.948
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	356.638	335.29	355.993	376.273	503.142	524.415	459.1	358.246	399.077	302.815	310.198	262.465	123.012	127.032	182.107	102.085	63.344	102.191	112.052	145.531	139.362	221.637	110.18	38.468	40.805	48.851	125.712	131.982	65.333	64.292	56.974	58.859	67.582	40.603	95.309	77.948	101.453	46.433	40.64	43.948	47.525	99.315	50.513	28.304	76.424	116.924	100.074	505.779	644.705	612.047	639.744	421.06	623.6	506.097	609.282	433.75	500.918	491.289	559.742	373.183	469.233	551.406
Kortlopende schulden Numbers are in millions	215.589	219.126	224.262	233.55	241.033	248.536	274.391	261.392	267.893	277.732	773.73	761.226	1,058.722	1,106.318	1,058.716	952.813	700	700	700	804.1	977.6	1,059	700	700	700	700	700	720	720	720	720	720	700	700	700	700	700	700	700	700	700	700	705.368	700	700	650	650	650	650	650	650	650	650	650	650	650	650	650	650	750	650	650
Belastingschulden Numbers are in millions	1,151.085	1,049.444	760.35	1,227.205	1,039.501	1,045.988	1,827.003	1,320.827	1,051.057	904.859	1,417.688	958.561	955.482	797.204	1,941.519	1,087.991	905.294	785.585	1,704.73	828.213	636.465	698.869	1,192.365	934.581	738.153	656.633	1,158.032	778.757	610.244	571.482	1,026.357	750.154	579.654	576.442	1,042.087	616.023	420.018	450.671	1,161.899	545.942	345.272	349.79	155.197	118.43	181.886	210.077	623.85	614.127	383.765	142.14	0	0	28.983	253.459	471.097	432.272	318.067	153.025	0	37.28	230.381	252.034
Uitgestelde opbrengsten Numbers are in millions	1,151.085	1,049.444	105.104	6,266.771	4,847.732	0	6.541	0	0	0	4,584.385	4,941.114	4,202.264	4,483.385	4,924.795	5,026.924	3,927.258	4,376.698	4,629.494	4,357.155	3,608.44	4,356.686	4,132.838	5,102.283	3,655.549	3,980.178	3,646.744	4,078.45	3,183.128	3,375.419	3,328.359	3,690.424	2,538.836	2,858.627	2,827.304	2,845.721	2,096.394	2,305.43	2,528.898	2,183.23	1,561.685	1,766.235	1,325.839	1,406.672	1,307.098	1,573.104	1,690.313	1,441.726	880.9	929.775	411.611	658.127	394.422	914.768	793.605	1,008.476	716.682	545.626	159.78	531.858	633.577	1,061.639
Overige kortlopende verplichtingen Numbers are in millions	5,525.045	6,170.194	6,036.64	910.925	879.009	6,137.417	5,106.913	6,159.546	5,289.294	5,744.789	46.159	1,268.166	1,169.649	1,263.317	-521.097	963.639	1,118.393	1,164.53	-270.094	1,984.497	2,002.227	1,095.346	174.731	710.426	1,150.744	1,032.655	-33.546	1,083.929	981.493	872.473	101.19	1,177.888	1,131.477	1,032.847	-102.646	591.932	632.778	627.295	-475.55	406.709	439.533	317.477	505.641	586.754	588.22	488.572	-6.72	-272.548	-163.584	114.535	130.81	296.15	131.686	-144.832	-300.029	-309.681	-291.947	47.79	31.471	263.329	102.558	196.025
Totaal kortlopende verplichtingen Numbers are in millions	8,756.08	9,158.788	7,838.342	9,390.997	8,013.559	8,480.771	8,133.048	8,458.257	7,406.398	7,533.01	7,442.358	8,453.997	7,632.141	7,904.288	7,768.147	8,235.537	6,777.633	7,231.195	6,988.234	8,265.027	7,503.456	7,653.175	6,420.294	7,524.226	6,326.056	6,467.168	5,722.654	6,925.1	5,625.531	5,667.958	5,289.854	6,456.184	5,085.131	5,249.122	4,657.363	4,909.572	4,052.096	4,176.262	3,996.527	3,923.777	3,141.54	3,332.132	2,793.071	2,868.464	2,930.052	3,155.601	3,157.591	3,444.863	3,040.491	3,060.544	2,471.909	2,446.397	2,452.291	2,685.589	2,833.237	2,648.567	2,394.638	2,379.019	1,960.735	2,328.833	2,554.982	3,262.51
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15.018	17.16	21.014	24.908	30.607	36.286	45.276	78.458	91.64	101.484	120.167	291.978	296.275	306.029	113.897	188.459	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	515.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	162.56	165.406	0	0	0	0	0	-170.964	-291.978	-296.275	-306.029	199.63	202.422	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	303.875	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	0	0	143.193	4.318	4.208	4.098	4.012	0	0	0	170.964	2.328	2.303	2.266	2.137	0.725	0	0	0	0	0	0	0	55.316	51.764	65.205	76.649	59.528	51.326	12.662	0	0	0	0	0	0	0	0	0	0	0	0	0.976	0.572	0.399	0.355	0.207	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	310.035	305.472	299.513	142.981	188.325	339.6	350.249	351.458	346.995	339.362	347.369	486.187	490.069	502.916	142.002	132.85	318.957	307.549	317.467	322.61	303.196	287.787	307.513	306.868	302.345	300.735	340.55	319.561	322.642	328.502	325.075	326.052	269.096	271.406	267.803	271.172	268.655	272.4	278.555	890.931	888.543	883.095	67.071	895.043	369.028	375.763	374.972	352.328	357.909	357.277	360.97	359.852	362.179	370.44	384.262	380.177	382.692	375.26	365.567	355.112	352.527	350.358
Totaal niet-vlottende verplichtingen Numbers are in millions	325.053	322.632	463.72	334.767	388.546	379.984	399.537	429.916	438.635	440.846	467.536	488.515	492.372	505.182	457.666	524.456	318.957	307.549	317.467	322.61	303.196	287.787	307.513	362.184	354.109	365.94	417.199	379.089	373.968	341.164	325.075	326.052	269.096	271.406	267.803	271.172	268.655	272.4	278.555	890.931	888.543	883.095	887.464	895.615	369.427	376.118	375.179	352.328	357.909	357.277	360.97	359.852	362.179	370.44	384.262	380.177	382.692	375.26	365.567	355.112	352.527	350.358
Totaal passiva Numbers are in millions	9,081.133	9,481.42	8,302.062	9,725.764	8,402.105	8,860.755	8,532.585	8,888.173	7,845.033	7,973.856	7,909.894	8,942.512	8,124.513	8,409.47	8,225.813	8,759.993	7,096.59	7,538.744	7,305.701	8,587.637	7,806.652	7,940.962	6,727.807	7,886.41	6,680.165	6,833.108	6,139.853	7,304.189	5,999.499	6,009.122	5,614.929	6,782.236	5,354.227	5,520.528	4,925.166	5,180.744	4,320.751	4,448.662	4,275.082	4,814.708	4,030.083	4,215.227	3,680.535	3,764.079	3,299.479	3,531.719	3,532.77	3,797.191	3,398.4	3,417.821	2,832.879	2,806.249	2,814.47	3,056.029	3,217.499	3,028.744	2,777.33	2,754.279	2,326.302	2,683.945	2,907.509	3,612.868
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163	2,347.163
Ingehouden winsten Numbers are in millions	14,279.594	13,529.862	13,688.994	12,530.825	12,841.18	12,271.217	11,973.136	10,958.22	10,876.4	10,093.326	13,489.035	12,668.048	12,703.688	11,950.642	11,971.018	11,131.833	11,056.439	10,243.188	10,425.509	9,542.869	9,389.716	8,866.981	8,962.864	8,157.603	8,275.897	7,606.663	7,684.179	6,763.258	6,756.167	6,424.763	6,461.651	5,905.963	5,679.902	5,323.144	5,260.299	4,710.472	4,736.411	4,447.975	4,653.927	4,083.689	3,922.074	3,729.755	3,710.709	3,417.933	3,549.106	3,434.677	3,636.963	3,453.178	3,310.253	3,219.136	3,377.524	3,402.625	3,261.135	2,845.07	2,997.097	2,760.723	2,498.488	2,571.455	2,648.075	2,801.655	2,701.057	2,627.347
Overige gereserveerde algehele resultaten Numbers are in millions	991.271	922.82	726.545	724.62	693.154	521.418	570.164	599.596	635.367	561.395	572.699	490.234	450.96	451.841	323	306	256	200	273	183	190	233	249	441	409	444	486	438	401	318	259	137	87	185	252	261	343	270	222	185	163	140	158	108	99	79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	85.784	59.544	59.545	59.623	60.115	796.669	797.219	797.597	763.975	745.175	-1,806.95	-1,806.785	-1,867.559	-1,896.378	-1,895.139	-1,946.338	-1,946.773	-1,968.09	-903.256	-901.758	-937.676	-964.833	-964.978	-1,404.593	-1,404.406	1,758.236	1,758.766	1,758.752	1,758.595	1,758.859	1,759.04	1,759.222	1,759.665	1,759.362	1,759.336	1,759.281	1,759.272	1,758.446	1,836.617	2,252.652	2,253.58	2,252.75	2,252.631	2,253.408	2,596.292	2,594.876	2,618.5	2,570.412	2,556.194	2,588.815	2,654.509	2,649.898	2,687.461	2,683.261	2,692.615	2,651.474	2,661.706	2,687.349	2,669.383	2,669.994	2,690.269	2,671.173
Totaal eigen vermogen van aandeelhouders Numbers are in millions	17,703.812	16,859.389	16,822.247	15,662.231	15,941.612	15,936.467	15,687.682	14,702.576	14,622.905	13,747.059	14,601.947	13,698.66	13,634.252	12,853.268	12,746.042	11,838.658	11,712.829	10,822.261	12,142.416	11,171.274	10,989.203	10,482.311	10,594.049	9,541.173	9,627.654	12,156.062	12,276.108	11,307.173	11,262.925	10,848.785	10,826.854	10,149.348	9,873.73	9,614.669	9,618.798	9,077.916	9,185.846	8,823.584	9,059.707	8,868.504	8,685.817	8,469.668	8,468.503	8,126.504	8,591.561	8,455.716	8,602.626	8,370.753	8,213.61	8,155.114	8,379.196	8,399.686	8,295.759	7,875.494	8,036.875	7,759.36	7,507.357	7,605.967	7,664.621	7,818.812	7,738.489	7,645.683
Totaal eigen vermogen Numbers are in millions	17,753.626	16,908.163	16,866.815	15,709.462	15,990.189	15,996.269	15,741.941	14,767.548	14,691.792	13,818.937	14,635.165	13,728.618	13,661.891	12,880.258	12,771.157	11,863.388	11,736.784	10,846.049	12,165.737	11,190.829	11,008.243	10,501.874	10,613.614	9,561.273	9,646.789	12,175.878	12,295.644	11,325.691	11,281.278	10,867.046	10,843.393	10,162.943	9,885.462	9,627.506	9,632.582	9,090.491	9,202.267	8,838.488	9,075.226	8,883.752	8,700.3	8,483.556	8,482.389	8,139.232	8,604.011	8,466.609	8,613.296	8,380.237	8,222.85	8,164.917	8,388.068	8,408.38	8,305.028	7,884.885	8,045.456	7,766.584	7,515.313	7,614.423	7,672.654	7,827.139	7,746.986	7,653.08
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	26,834.759	26,389.583	25,168.877	25,435.226	24,392.294	24,857.024	24,274.526	23,655.721	22,536.825	21,792.793	22,545.059	22,671.13	21,786.404	21,289.728	20,996.97	20,623.381	18,833.374	18,384.793	19,471.438	19,778.466	18,814.895	18,442.836	17,341.421	17,447.683	16,326.954	19,008.986	18,435.497	18,629.88	17,280.777	16,876.168	16,458.322	16,945.179	15,239.689	15,148.034	14,557.748	14,271.235	13,523.018	13,287.15	13,350.308	13,698.46	12,730.383	12,698.783	12,162.924	11,903.311	11,903.49	11,998.328	12,146.066	12,177.428	11,621.25	11,582.738	11,220.947	11,214.629	11,119.498	10,940.914	11,262.955	10,795.328	10,292.643	10,368.702	9,998.956	10,511.084	10,654.495	11,265.948

Altech Corporation

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