AJIS Co., Ltd. (4659.T) - Balans per kwartaal

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4659.T
Financiële Gegevens

2453 (JPY) • At close October 18, 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	14,337	14,015.065	13,365.599	15,673.594	15,932.349	16,165.422	15,586.54	15,294.464	15,334.47	14,416.705	13,385.133	13,200.339	12,766.331	13,296.108	11,691.611	10,990.478	10,310.186	11,388.41	9,653.669	9,607.514	8,802.913	9,152.203	7,945.443	8,860.654	8,191.117	8,690.632	7,342.881	7,854.446	7,228.619	7,247.793	6,276.633	6,374.766	5,861.268	5,512.234	3,894.688	5,337.9	4,678.257	5,269.42	4,896.594	4,750.915	4,573.117	5,245.91	4,868.69	5,214.695	5,033.46	4,971.448	4,704.04	4,766.57	4,493.838	4,540.07	4,121.064	4,435.363	4,007.352	4,436.55	3,870.383	3,843.768	3,465.754	3,585.533	2,835.272	3,182.235	3,037.587
Kortetermijnbeleggingen Numbers are in millions	399	499.472	199.76	100	0	300	600.016	700.208	800.42	600.542	500.034	0	200	305.99	305.98	-590.396	-596.434	0	-609.441	-617.093	-612.797	0.421	-586.942	-575.79	-578.191	3.17	-469.117	0	0	5.919	0	0	0	8.668	100	100	100	11.416	100	100	100	10.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,736	14,514.537	13,565.359	15,773.594	15,932.349	16,465.422	16,186.556	15,994.672	16,134.89	15,017.247	13,885.167	13,200.339	12,966.331	13,602.098	11,997.591	10,990.478	10,310.186	11,388.41	9,653.669	9,607.514	8,802.913	9,152.624	7,945.443	8,860.654	8,191.117	8,693.802	7,342.881	7,854.446	7,228.619	7,253.712	6,276.633	6,374.766	5,861.268	5,520.902	3,994.688	5,437.9	4,778.257	5,280.836	4,996.594	4,850.915	4,673.117	5,256.043	4,868.69	5,214.695	5,033.46	4,971.448	4,704.04	4,766.57	4,493.838	4,540.07	4,121.064	4,435.363	4,007.352	4,436.55	3,870.383	3,843.768	3,465.754	3,585.533	2,835.272	3,182.235	3,037.587
Nettovorderingen Numbers are in millions	3,931	5,098.495	3,834.599	3,739.225	2,916.175	3,793.821	2,777.615	3,596.164	2,512.328	3,834.272	2,410.725	3,240.544	2,514.789	3,699.15	2,880.587	3,463.742	2,707.976	3,797.975	2,782.811	3,227.41	2,915.037	3,954.156	2,673.226	3,714.854	2,785.595	3,971.197	2,759.748	3,424.812	2,561.894	3,775.655	2,346.387	3,138.286	2,329.646	3,632.541	2,026.725	2,912.679	2,035.655	3,269.53	1,877.192	2,820.293	1,633.245	2,838.521	1,503.887	2,563.053	1,562.035	3,034.278	1,224.539	2,512.052	1,460.718	2,825.577	1,224.768	2,178.776	1,513.442	2,035.591	1,017.239	2,277.509	1,361.326	2,521.558	1,188.776	2,239.299	2,541.077
Voorraad Numbers are in millions	40	39.444	41.201	43.816	50.044	52.451	42.202	41.752	40.17	39.696	45.814	43.765	47.857	46.235	38.529	37.579	30.823	27.816	34.647	31.856	32.009	67.81	42.457	45.819	46.363	46.039	52.408	44.355	48.361	40.35	48.317	53.42	65.474	53.114	56.205	62.689	148.155	146.15	140.672	126.967	102.835	86.066	76.311	60.988	48.064	41.886	47.417	44.677	56.409	53.418	62.474	66.551	69.756	68.349	74.178	65.724	75.756	77.531	94.393	88.671	78.849
Overige vlottende activa Numbers are in millions	370	304.438	396.82	288.34	240.802	248.218	241.252	309.282	218.41	295.827	300.16	273.621	236.007	234.907	241.888	290.477	250.252	195.895	204.88	295.943	337.276	273.074	229.669	215.638	228.583	211.887	409.368	374.253	395.375	216.319	406.694	411.198	408.909	252.834	1,190.18	337.311	400.508	312.958	391.956	403.962	434.693	148.861	376.253	276.407	352.175	113.382	537.536	266.882	380.631	156.474	449.888	276.931	305.301	124.93	584.577	337.829	341.712	116.179	416.965	314.364	142.921
Totaal vlottende activa Numbers are in millions	19,077	19,956.914	17,837.979	19,844.975	19,139.37	20,559.912	19,247.625	19,941.87	18,905.798	19,187.042	16,641.866	16,758.269	15,764.984	17,582.39	15,158.595	14,782.276	13,299.237	15,410.096	12,676.007	13,162.723	12,087.235	13,447.664	10,890.795	12,836.965	11,251.658	12,922.925	10,564.405	11,697.866	10,234.249	11,286.036	9,078.031	9,977.67	8,665.297	9,459.391	7,267.798	8,750.579	7,362.575	9,009.474	7,406.414	8,202.137	6,843.89	8,329.491	6,825.141	8,115.143	6,995.734	8,160.994	6,513.532	7,590.181	6,391.596	7,575.539	5,858.194	6,957.621	5,895.851	6,665.42	5,546.377	6,524.83	5,244.548	6,300.801	4,535.406	5,824.569	5,800.434
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,805	1,717.175	1,697.925	1,691.495	1,692.694	1,709.255	1,758.526	1,777.413	1,798.285	1,801.35	1,854.455	1,889.248	1,927.177	1,947.053	1,956.268	2,002.908	2,000.392	1,937.075	1,996.168	1,990.453	2,039.367	2,052.972	2,086.652	2,140.87	2,190.51	2,136.572	2,219.184	2,219.823	2,148.162	2,081.222	2,141.291	2,087.581	2,101.654	2,099.147	2,139.193	2,189.281	2,131.202	2,088.331	2,031.527	1,924.37	1,884.906	1,880.176	1,954.742	1,962.894	1,958.061	1,966.122	1,996.944	2,035.046	2,064.28	2,035.113	2,060.411	2,100.581	2,127.48	2,128.658	2,110.956	2,149.384	2,196.17	2,182.261	2,147.186	1,932.753	1,664.264
Goodwill Numbers are in millions	1,613	1,672.039	2,097.915	45.763	14.121	21.182	28.242	35.303	42.364	49.424	56.485	63.546	70.607	77.667	86.853	96.039	105.224	114.41	123.596	132.782	141.967	151.153	160.339	169.524	178.71	162.396	169.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.473	0.815	0.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,162	1,116.696	477.54	345.659	315.029	286.321	248.678	218.088	229.191	252.196	699.195	696.916	712.406	734.1	910.842	873.849	834	765.565	725.902	683.117	605.128	588.818	514.94	382.678	408.335	421.66	499.453	489.367	485.734	460.081	435.897	449.821	470.261	471.656	480.063	507.004	533.125	452.256	446.313	410.032	395.366	391.188	374	324	277	276.973	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,775	2,788.735	2,575.455	391.422	329.15	307.503	276.92	253.391	271.555	301.62	755.68	760.462	783.013	811.767	997.695	969.888	939.224	879.975	849.498	815.899	747.095	739.971	675.279	552.202	587.045	584.056	668.909	489.367	485.734	460.081	435.897	449.821	470.261	471.656	480.063	507.004	533.125	452.256	446.313	410.032	395.366	391.188	374.473	324.815	277.693	276.973	270.349	292.076	329.055	350.885	518.067	515.559	510.515	487.909	483.773	458.407	565.112	524.78	511.392	481.213	428.878
Langetermijnbeleggingen Numbers are in millions	4,017	3,681.434	3,541.179	3,716.731	3,616.325	3,083.428	2,203.242	1,846.183	1,529.073	2,045.432	2,457.7	3,480.575	3,281.232	3,184.008	2,995.506	3,945	3,624	2,529.948	3,173	2,868	2,760	1,966.453	2,642	2,670	2,454	1,581.565	2,043	1,597	1,594	1,027.085	1,591	1,491	1,315	910.382	1,574	1,575	1,481	773.602	1,308	1,304	1,221	448.168	939	728	735	242.984	0	0	0	227.155	0	0	0	222.007	0	0	0	232.238	0	0	201.844
Belastingvorderingen Numbers are in millions	1,162.235	158.993	199.76	100	-3,616.325	182.933	600.016	700.208	800.42	184.363	500.034	-3,480.575	200	354.856	305.98	-3,945	-3,624	238.286	-3,173	-2,868	-2,760	244.517	-2,642	-2,670	-2,454	193.372	-2,043	-1,597	-1,594	15.239	-1,591	-1,491	-1,315	18.988	-1,574	-1,575	-1,481	16.597	-1,308	-1,304	-1,221	46.215	-939	-728	-735	52.454	0	0	0	95.155	0	0	0	172.227	0	0	0	103.274	0	0	103.668
Overige niet-vlottende activa Numbers are in millions	-1,161.235	285.814	475.685	460.969	4,101.067	607.948	515.799	512.442	508.536	920.347	698.755	4,180.661	702.523	656.725	574.134	3,945.413	3,624.211	362.097	3,173.081	2,868.676	2,760.232	395.375	2,642.196	2,670.376	2,454.385	457.993	2,043.863	1,597.388	1,594.207	452.363	1,591.91	1,491.314	1,315.947	657.784	1,574.444	1,575.709	1,481.696	515.224	1,308.972	1,304.155	1,221.74	519.168	939.857	728.406	735.568	428.929	696.02	721.806	710.489	493.322	930.668	884.045	907.964	409.505	751.884	773.505	778.441	456.88	856.938	824.074	477.296
Totaal niet-vlottende activa Numbers are in millions	8,598	8,632.151	8,490.004	6,360.617	6,122.911	5,891.067	5,354.503	5,089.637	4,907.869	5,253.112	6,266.624	6,830.371	6,893.945	6,954.409	6,829.583	6,918.209	6,563.827	5,947.381	6,018.747	5,675.028	5,546.694	5,399.288	5,404.127	5,363.448	5,231.94	4,953.558	4,931.956	4,306.578	4,228.103	4,035.99	4,169.098	4,028.716	3,887.862	4,157.957	4,193.7	4,271.994	4,146.023	3,846.01	3,786.812	3,638.557	3,502.012	3,284.915	3,269.072	3,016.115	2,971.322	2,967.462	2,963.313	3,048.928	3,103.824	3,201.63	3,509.146	3,500.185	3,545.959	3,420.306	3,346.613	3,381.296	3,539.723	3,499.433	3,515.516	3,238.04	2,875.95
Totaal activa Numbers are in millions	27,675	28,589.065	26,327.984	26,205.594	25,262.283	26,450.981	24,602.13	25,031.509	23,813.67	24,440.157	22,908.492	23,588.641	22,658.931	24,536.8	21,988.179	21,700.487	19,863.066	21,357.481	18,694.757	18,837.753	17,633.931	18,846.955	16,294.925	18,200.414	16,483.6	17,876.486	15,496.362	16,004.446	14,462.354	15,322.028	13,247.131	14,006.386	12,553.161	13,617.351	11,461.5	13,022.573	11,508.599	12,855.486	11,193.227	11,840.694	10,345.903	11,614.408	10,094.214	11,131.259	9,967.057	11,128.457	9,476.847	10,639.109	9,495.42	10,777.171	9,367.34	10,457.806	9,441.81	10,085.726	8,892.99	9,906.126	8,784.271	9,800.234	8,050.922	9,062.609	8,676.384
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 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	1,923.307	1,961.799	1,812.52	1,967.598	1,690.758	1,826.839	1,630.516	2,066.521	1,594.972	1,772.649	1,529.813	2,023.061	1,493.89	1,707.368	1,369.199	1,807.823	1,321.401	1,624.082	1,306.49	1,696.213	1,150.267	1,530.579	1,213.828	1,581.913	1,090.752	1,381.922	1,269.961	1,210.54	986.105	1,300.073	1,110.605	1,319.409	1,048.751	1,272.255	1,128.732
Kortlopende schulden Numbers are in millions	159	158.291	177.748	158.193	172.668	171.038	166.004	168.185	114.434	112.123	96.633	98.246	98.984	80.752	63.537	63.529	63.521	63.513	63.505	63.497	80.992	91.573	88.938	88.451	79.67	82.355	96.11	92.972	92.553	95.457	89.226	89.238	91.96	96.141	93.083	85.374	85.776	94.702	89.668	51.244	69.79	109.447	114.945	131.44	189.736	173.315	149.198	161.874	161.543	157.68	121.55	131.867	80	80	80	80	80	80	20	40	40
Belastingschulden Numbers are in millions	150.859	269.728	31.816	364.717	104.102	859.081	102.788	510.829	166.221	447.964	79.027	696.507	240.118	1,796.829	494.83	763.857	214.582	1,370.66	210.805	612.612	193.249	1,077.477	206.523	616.281	148.178	1,062.264	125.836	519.729	130.856	816.197	76.323	527.002	161.047	1,049.56	177.665	434.043	74.427	990.194	16.856	333.693	17.8	576.763	38.07	274.09	21.789	222.4	15.481	194.451	8.93	229.457	26.015	334.468	8.054	236.539	0	359.845	5.597	453.669	0	447.322	586.236
Uitgestelde opbrengsten 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	355.538	941.232	347.864	1,234.987	277.404	943.142	367.534	1,457.592	402.044	851.641	274.509	1,359.719	206.47	709.021	203.532	921.459	222.787	634.094	199.265	534.396	188.498	552.609	196.441	535.398	194.313	692.704	186.306	583.389	204.89	704.623	213.522	830.984	222.27	827.213	931.704
Overige kortlopende verplichtingen Numbers are in millions	4,177	4,635.374	3,678.726	3,672.096	3,234.655	3,852.644	2,822.122	3,448.234	3,044.295	3,159.506	2,510.116	3,436.73	3,140.75	4,754.652	3,362.199	3,840.743	3,180.532	4,312.441	3,053.321	3,623.775	3,313.08	4,254.56	2,824.892	3,722.345	3,032.745	4,092.033	544.533	657.13	733.694	334.738	569.283	628.023	722.732	326	605.611	667.279	659.634	297.333	825.813	718.542	629.342	318.195	428.011	484.096	486.199	548.589	393.161	544.763	450.123	520.493	358.8	409.895	402.69	354.131	332.46	373.561	379.126	287.901	280.334	374.371	400.656
Totaal kortlopende verplichtingen Numbers are in millions	4,336	4,793.665	3,856.474	3,830.289	3,407.323	4,023.682	2,988.126	3,616.419	3,158.729	3,271.629	2,606.749	3,534.976	3,239.734	4,835.404	3,425.736	3,904.272	3,244.053	4,375.954	3,116.826	3,687.272	3,394.072	4,346.133	2,913.83	3,810.796	3,112.415	4,174.388	2,919.488	3,653.133	2,986.631	3,632.78	2,626.671	3,487.242	2,812.742	3,946.254	2,695.71	3,376.943	2,549.732	3,774.815	2,615.841	3,186.175	2,271.863	3,156.924	2,087.144	2,873.712	2,181.69	2,952.513	1,881.124	2,789.825	2,021.935	2,795.484	1,765.415	2,616.388	1,938.957	2,228.06	1,603.455	2,458.257	1,783.253	2,518.294	1,571.355	2,513.839	2,501.092
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0.534	1.432	2.327	3.221	4.112	5.001	5.889	6.774	7.658	8.538	9.419	10.296	11.172	14.76	15.627	16.49	17.772	18.053	0	0	3.17	0	0	0	5.919	0	0	0	8.668	0	0	0	8.107	0	15	30	45	60	75	90	105	120	135	150	165	180	195	210	225	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	-27.084	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	192.571	0	0	0	20.375	0	0	0	27.084	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
Overige niet-vlottende verplichtingen Numbers are in millions	227.211	42.307	43.289	44.292	44.963	28.831	73.691	72.867	70.861	68.037	65.535	65.729	66.143	65.662	66.232	65.625	64.719	64.648	62.107	61.692	61.81	61.208	76.87	72.566	71.58	83.47	89.868	99.68	96.484	92.899	95.07	88.406	88.997	82.024	77.78	71.773	73.79	65.193	78.433	71.13	65.788	77.829	74.227	75.747	78.351	76.88	78.564	73.566	72	71.359	70.572	69.746	72.03	167.682	147.578	138.036	138.232	138.825	152.011	136.005	134.551
Totaal niet-vlottende verplichtingen Numbers are in millions	227.211	234.878	43.289	44.292	44.963	49.206	73.691	72.867	70.861	68.571	66.967	68.056	69.364	69.774	71.233	71.514	71.493	72.306	70.645	71.111	72.106	72.38	91.63	88.193	88.07	101.242	107.921	99.68	96.484	96.069	95.07	88.406	88.997	87.943	77.78	71.773	73.79	73.861	78.433	71.13	65.788	85.936	74.227	90.747	108.351	121.88	138.564	148.566	162	176.359	190.572	204.746	222.03	332.682	327.578	333.036	348.232	363.825	152.011	136.005	134.551
Totaal passiva Numbers are in millions	4,336	5,028.543	3,899.763	3,874.581	3,452.286	4,072.888	3,061.817	3,689.286	3,229.59	3,340.2	2,673.716	3,603.032	3,309.098	4,905.178	3,496.969	3,975.786	3,315.546	4,448.26	3,187.471	3,758.383	3,466.178	4,418.513	3,005.46	3,898.989	3,200.485	4,275.63	3,027.409	3,752.813	3,083.115	3,728.849	2,721.741	3,575.648	2,901.739	4,034.197	2,773.49	3,448.716	2,623.522	3,848.676	2,694.274	3,257.305	2,337.651	3,242.86	2,161.371	2,964.459	2,290.041	3,074.393	2,019.688	2,938.391	2,183.935	2,971.843	1,955.987	2,821.134	2,160.987	2,560.742	1,931.033	2,791.293	2,131.485	2,882.119	1,723.366	2,649.844	2,635.643
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	54	3	7	0	0	0	0	0	0	0	0	0	0	0	20	34	0	0	0	0	0	0	0	0	0	0	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475	475
Ingehouden winsten Numbers are in millions	25,515	26,027.203	24,880.534	24,770.687	24,220.337	24,811.533	23,926.172	23,760.195	23,092.954	23,614.38	22,782.987	22,520.184	21,644.509	22,003.505	20,898.958	20,200.699	19,103.875	19,421.423	18,046.805	17,617.794	16,690.994	16,956.37	15,799.375	15,525.26	14,535.32	14,826.518	13,741.857	13,578.143	12,734.004	12,940.957	11,920.391	11,847.294	11,053.607	11,035.939	10,071.627	10,041.963	9,331.998	9,481.754	8,860.691	8,975.376	8,394.304	8,764.381	8,225.466	8,468.169	7,991.841	8,389.588	7,829.453	8,089.268	7,720.529	8,205.729	7,815.297	8,035.516	7,692.393	7,943.042	7,379.765	7,540.836	7,064.845	7,326.107	6,670.358	6,719.629	6,399.082
Overige gereserveerde algehele resultaten Numbers are in millions	309	247.335	245.379	224.325	146.581	118.905	172.108	157.432	89.077	58.303	32.223	63.609	59.685	21	12	-21	-54	-3	-7	5	39	34	57	78	67	95	61	22	8	20	-20	-34	0	17	64	90	116	90	42	15	21	20	18	13	3	-17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,237	-3,237.233	-3,237.358	-3,237.273	-3,243.343	-3,243.253	-3,243.252	-3,243.252	-3,255.943	-3,256.193	-3,256.121	-3,256.121	-3,231.071	-3,230.706	-3,230.36	-3,251.948	-3,297.646	-3,244.817	-3,250.361	-3,241.903	-3,254.4	-3,252.588	-3,252.663	-1,971.581	-1,971.9	-1,970.587	-1,971.11	-1,970.212	-1,969.958	-1,972.229	-1,991.824	-1,992.424	-1,958.57	-1,971.132	-1,973.378	-1,079.143	-1,079.194	-1,078.815	-917.848	-918.278	-917.792	-918.447	-817.576	-818.196	-819.157	-836.592	-873.364	-888.187	-908.334	-899.62	-903.274	-897.918	-910.644	-917.24	-917.176	-925.527	-911.246	-907.282	-844.225	-808.38	-858.861
Totaal eigen vermogen van aandeelhouders Numbers are in millions	23,062	23,512.305	22,363.555	22,232.739	21,598.575	22,162.185	21,330.028	21,149.375	20,401.088	20,891.49	20,034.089	19,802.672	18,948.123	19,268.799	18,155.598	17,423.751	16,281.229	16,651.606	15,271.444	14,855.891	13,950.594	14,212.782	13,078.712	14,106.679	13,105.42	13,425.931	12,306.747	12,104.931	11,247.046	11,463.728	10,403.567	10,329.87	9,570.037	9,556.807	8,637.249	9,527.82	8,843.804	8,967.939	8,459.843	8,547.098	7,972.512	8,340.934	7,900.89	8,137.973	7,650.684	8,027.996	7,431.089	7,676.081	7,287.195	7,781.109	7,387.023	7,612.598	7,256.749	7,500.802	6,937.589	7,090.309	6,628.599	6,893.825	6,301.133	6,386.249	6,015.221
Totaal eigen vermogen Numbers are in millions	23,111	23,560.519	22,428.221	22,331.013	21,809.997	22,378.093	21,540.313	21,342.223	20,584.08	21,099.957	20,234.776	19,985.609	19,349.833	19,631.622	18,491.21	17,724.701	16,547.52	16,909.221	15,507.286	15,079.37	14,167.753	14,428.442	13,289.465	14,301.425	13,283.115	13,600.856	12,468.953	12,251.633	11,379.239	11,593.179	10,525.39	10,430.738	9,651.422	9,583.154	8,688.01	9,573.857	8,885.077	9,006.81	8,498.953	8,583.389	8,008.252	8,371.548	7,932.843	8,166.8	7,677.016	8,054.064	7,457.159	7,700.718	7,311.485	7,805.328	7,411.353	7,636.672	7,280.823	7,524.984	6,961.957	7,114.833	6,652.786	6,918.115	6,327.556	6,412.765	6,040.741
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	27,447	28,589.065	26,327.984	26,205.594	25,262.283	26,450.981	24,602.13	25,031.509	23,813.67	24,440.157	22,908.492	23,588.641	22,658.931	24,536.8	21,988.179	21,700.487	19,863.066	21,357.481	18,694.757	18,837.753	17,633.931	18,846.955	16,294.925	18,200.414	16,483.6	17,876.486	15,496.362	16,004.446	14,462.354	15,322.028	13,247.131	14,006.386	12,553.161	13,617.351	11,461.5	13,022.573	11,508.599	12,855.486	11,193.227	11,840.694	10,345.903	11,614.408	10,094.214	11,131.259	9,967.057	11,128.457	9,476.847	10,639.109	9,495.42	10,777.171	9,367.34	10,457.806	9,441.81	10,085.726	8,892.99	9,906.126	8,784.271	9,800.234	8,050.922	9,062.609	8,676.384

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