Cresco Ltd. (4674.T) - Balans per kwartaal

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4674.T
Financiële Gegevens

1197 (JPY) • At close November 8, 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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14,470.733	12,772.584	15,087.034	10,813.352	10,726.594	9,686.983	11,027.078	11,358.69	11,540.348	10,913.5	11,846.082	10,506.581	10,353.62	10,872.832	11,039.932	10,056.019	9,772.119	8,812.936	9,407.848	6,709.109	6,797.075	5,187.003	6,223.102	5,077.479	6,096.871	6,070.829	6,895.374	5,426.578	5,116.857	5,148.003	5,514.441	4,755.694	4,783.009	4,413.258	5,427.1	5,068.7	5,341.865	4,687.389	5,512.778	4,227.567	3,905.281	3,631.744	3,761.341	3,758.033	3,869.855	3,595.555	4,463.851	2,664.675	3,003.585	2,939.91	3,316.617	2,969.568	2,889.739	2,751.325	2,857.532	2,859.578	2,926.349	2,975.404	2,393.66	2,139.698	2,031.028	1,622.851	1,717.442
Kortetermijnbeleggingen Numbers are in millions	770.46	786.771	808.108	920.707	461.602	642.159	760.817	701.808	1,051.027	979.602	957.044	1,284.804	193.06	190.749	459.292	403.9	1,402.586	642.148	564.629	608.469	596.579	1,046.581	1,193.665	1,544.722	1,585.112	1,250.838	700.534	961.323	1,658.603	1,243.224	782.363	742.177	432.33	440.038	546.526	404.907	256.236	301.469	187.085	309.543	294.981	191.21	280.644	165.702	92.431	213.072	68.395	51.06	51.105	60	60	36.44	89.71	125.745	202.607	100	0	0	0	28.32	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,241.193	13,559.355	15,895.142	11,734.059	11,188.196	10,329.142	11,787.895	12,060.498	12,591.375	11,893.102	12,803.126	11,791.385	10,546.68	11,063.581	11,499.224	10,459.919	11,174.705	9,455.084	9,972.477	7,317.578	7,393.654	6,233.584	7,416.767	6,622.201	7,681.983	7,321.667	7,595.908	6,387.901	6,775.46	6,391.227	6,296.804	5,497.871	5,215.339	4,853.296	5,973.626	5,473.607	5,598.101	4,988.858	5,699.863	4,537.11	4,200.262	3,822.954	4,041.985	3,923.735	3,962.286	3,808.627	4,532.246	2,715.735	3,054.69	2,999.91	3,376.617	3,006.008	2,979.449	2,877.07	3,060.139	2,959.578	2,926.349	2,975.404	2,393.66	2,168.018	2,031.028	1,622.851	1,717.442
Nettovorderingen Numbers are in millions	10,278.063	10,540.714	10,963.649	9,310.252	9,255.925	7,839.375	9,220.734	7,656.856	7,904.106	7,458.41	9,016.955	7,737.044	7,971.205	6,811.782	8,263.198	6,972.334	6,731.647	6,486.496	7,795.122	7,421.209	7,115.957	7,073.512	8,139.491	6,849.73	6,864.118	5,633.299	7,539.835	6,030.393	5,793.856	4,882.761	6,511.794	4,797.969	4,968.05	4,456.626	5,829.334	4,801.49	4,762.841	4,149.807	5,449.256	3,827.118	4,067.755	3,626.327	4,680.509	3,000.917	3,166.472	3,222.7	4,020.793	2,974.533	3,002.636	2,547.645	3,432.263	2,512.417	2,760.722	2,303.938	2,914.033	2,220.126	2,394.389	2,258.701	2,719.971	1,985.671	1,929.351	1,800.832	2,682.328
Voorraad Numbers are in millions	543.305	595.012	438.358	607.959	814.501	649.557	256.355	710.45	380.815	484.974	276.627	453.552	343.739	435.148	195.72	397.545	385.088	388.273	286.965	730.582	385.096	365.473	234.755	381.17	290.936	443.267	185.621	436.469	287.916	623.35	278.61	409.308	389.866	390.651	187.587	365.614	224.631	260.083	137.636	310.883	175.76	335.079	171.364	384.093	266.219	259.926	127.053	299.134	225.708	183.335	117.613	318.338	162.954	310.998	113.006	287.768	196.844	197.142	87.005	245.23	165.218	201.004	131.409
Overige vlottende activa Numbers are in millions	944.322	1,169.459	604.952	1,502.225	1,803.053	1,956.543	1,222.044	1,561.53	1,158.172	1,129.712	90.288	592.894	581.277	593.322	121.62	510.917	585.984	614.963	89.747	573.112	523.876	620.704	490.024	552.54	599.47	906.423	62.332	843.35	871.206	795.804	74.836	785.74	767.809	809.083	30.323	597.274	828.926	794.297	114.764	537.887	670.415	561.385	121.505	672.24	713.905	790.786	94.223	762.161	692.008	651.451	151.719	473.201	580.846	464.963	120.916	515.058	567.19	569.081	228.067	447.114	653.916	705.549	284.559
Totaal vlottende activa Numbers are in millions	27,006.883	25,864.54	27,902.101	23,154.495	23,061.675	20,774.617	22,487.028	21,989.334	22,034.468	20,966.198	22,186.996	20,574.875	19,442.901	18,903.833	20,079.762	18,340.715	18,877.424	16,944.816	18,144.311	16,042.481	15,418.583	14,293.273	16,281.037	14,405.641	15,436.507	14,304.656	15,383.696	13,698.113	13,728.438	12,693.142	13,162.044	11,490.888	11,341.064	10,509.656	12,020.87	11,237.985	11,414.499	10,193.045	11,401.519	9,212.998	9,114.192	8,345.745	9,015.363	7,980.985	8,108.882	8,082.039	8,774.315	6,751.563	6,975.042	6,382.341	7,078.212	6,309.964	6,483.971	5,956.969	6,208.094	5,982.53	6,084.772	6,000.328	5,428.703	4,846.033	4,779.513	4,330.236	4,815.738
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	796.624	781.369	701.038	770.779	756.261	755.109	1,672.01	713.547	624.698	533.391	1,358.16	496.646	503.518	479.66	1,364.365	512.453	533.739	538.026	1,281.366	536.737	556.04	552.864	1,291.916	558.508	544.806	545.248	1,250.572	516.82	496.212	458.231	1,084.793	458.755	452.431	297.648	847.816	276.176	267.054	268.03	722.86	226.318	217.707	225.589	654.51	202.091	212.08	202.043	617.232	207.86	203.027	215.315	205.018	207.387	204.329	192.299	199.9	214.986	172.874	198.771	168.713	179.616	189.27	196.568	197.26
Goodwill Numbers are in millions	2,440.358	2,522.677	1,145.242	1,188.671	1,453.992	1,509.748	1,565.504	1,370.087	1,422.904	1,475.721	1,528.539	1,581.356	1,634.173	471.971	494.413	675.088	706.288	741.295	580.36	610.469	640.578	670.687	700.796	730.905	410.325	431.418	452.511	439.843	441.059	463.833	461.14	485.133	509.126	305.069	323.455	436.796	384.615	404.778	313.228	330.41	347.591	364.772	381.953	399.135	416.316	433.497	142.669	152.15	70.17	75.225	31.241	33.845	36.448	39.052	41.655	44.259	46.862	45.598	0	0	0	0	0
Immateriële activa Numbers are in millions	303.601	270.716	297.593	328.952	358.33	374.766	402.847	444.408	454.776	485.066	496.854	496.27	519.916	554.315	569.093	585.972	606.2	632.138	635.875	611.94	634.843	642.58	654.465	411.661	414.138	295.696	224.668	229.301	222.843	234.703	254.518	265.915	269.202	271.736	278.598	283.044	301.635	316.783	327.753	302.012	293.699	280.568	284.445	280.081	260.899	257.914	182.554	195.108	212.907	225.321	223.88	178.765	197.714	214.25	236.118	245.529	269.981	306.02	237.829	260.276	267.761	302.83	349.864
Goodwill en immateriële activa Numbers are in millions	2,743.959	2,522.677	1,442.835	1,517.623	1,812.322	1,884.514	1,968.351	1,814.495	1,877.68	1,960.787	2,025.393	2,077.626	2,154.089	1,026.286	1,063.506	1,261.06	1,312.488	1,373.433	1,216.235	1,222.409	1,275.421	1,313.267	1,355.261	1,142.566	824.463	727.114	677.179	669.144	663.902	698.536	715.658	751.048	778.328	576.805	602.053	719.84	686.25	721.561	640.981	632.422	641.29	645.34	666.398	679.216	677.215	691.411	325.223	347.258	283.077	300.546	255.121	212.61	234.162	253.302	277.773	289.788	316.843	351.618	237.829	260.276	267.761	302.83	349.864
Langetermijnbeleggingen Numbers are in millions	7,706.286	8,463.806	7,455.396	5,344.926	6,732.536	9,413	5,503.429	4,962.1	4,880.646	7,983	7,594	7,821	8,848	6,749.214	6,369.3	6,312.383	4,673.793	5,338.601	4,074.968	5,282.061	5,243.325	4,926.189	3,928.254	3,295.368	3,890.857	4,260.92	5,596.483	4,567.115	2,846.698	3,384.86	4,263.16	4,268.883	4,548.465	4,198.154	4,396.717	4,695.839	4,346.595	4,261.6	4,238.006	3,955.612	3,875.714	3,769.693	3,801.182	3,890.986	3,761.376	3,302.364	3,626.129	3,433.026	3,223.936	3,273.381	3,373.413	3,316.021	3,353.965	3,433.292	3,221.703	3,234.914	0	0	3,246.632	3,177.757	0	0	3,054.707
Belastingvorderingen Numbers are in millions	0	270.718	819.077	920.707	461.602	-1,880.81	1,108.491	701.808	1,051.027	-1,948.811	868.409	-1,775.287	-2,004.236	190.749	906.33	403.9	1,402.586	642.148	1,402.04	608.469	596.579	1,046.581	1,237.108	1,544.722	1,585.112	1,250.838	439.585	961.323	1,658.603	1,243.224	701.148	742.177	432.33	440.038	765.062	404.907	256.236	301.469	564.365	309.543	294.981	191.21	654.939	165.702	92.431	213.072	713.386	51.06	51.105	60	707.013	36.44	89.71	125.745	745.377	100	0	0	704.671	28.32	0	0	773.864
Overige niet-vlottende activa Numbers are in millions	2,231.822	2,191.482	1,393.958	1,781.24	1,972.926	1,881.749	895.702	2,089.772	2,228.671	1,949.071	-896.075	1,775.705	2,004.62	1,783.99	559.21	1,738.813	1,771.857	1,950.663	651.461	1,995.576	2,307.786	2,033.082	1,278.843	2,030.676	1,808.184	1,845.333	780.263	1,208.647	1,557.85	1,578.33	836.312	1,507.171	1,643.308	1,618.879	597.723	1,337.456	1,329.093	1,187.41	318.772	1,349.335	1,370.293	1,392.341	398.268	1,354.186	1,436.748	1,453.89	194.55	1,525.542	1,481.22	1,548.314	794.068	1,466.263	1,631.287	1,654.669	1,045.154	1,665.794	5,016.712	4,928.03	707.07	1,445.26	4,633.398	4,883.487	796.572
Totaal niet-vlottende activa Numbers are in millions	13,478.691	14,230.052	11,812.304	10,335.275	11,735.647	12,053.562	11,147.983	10,281.722	10,662.722	10,477.438	10,949.887	10,395.69	11,505.991	10,229.899	10,262.711	10,228.609	9,694.463	9,842.871	8,626.07	9,645.252	9,979.151	9,871.983	9,091.382	8,571.84	8,653.422	8,629.453	8,744.082	7,923.049	7,223.265	7,363.181	7,601.071	7,728.034	7,854.862	7,131.524	7,209.371	7,434.218	6,885.228	6,740.07	6,484.984	6,473.23	6,399.985	6,224.173	6,175.297	6,292.181	6,179.85	5,862.78	5,476.52	5,564.746	5,242.365	5,397.556	5,334.633	5,238.721	5,513.453	5,659.307	5,489.907	5,505.482	5,506.429	5,478.419	5,064.915	5,091.229	5,090.429	5,382.885	5,172.267
Totaal activa Numbers are in millions	40,485.574	40,094.592	39,714.405	33,489.773	34,797.323	32,828.181	33,635.013	32,271.058	32,697.192	31,443.639	33,136.886	30,970.567	30,948.894	29,133.734	30,342.477	28,569.325	28,571.889	26,787.69	26,770.383	25,687.735	25,397.736	24,165.258	25,372.421	22,977.482	24,089.931	22,934.109	24,127.78	21,621.163	20,951.705	20,056.323	20,763.119	19,218.923	19,195.928	17,641.182	19,230.244	18,672.205	18,299.728	16,933.117	17,886.506	15,686.229	15,514.178	14,569.919	15,190.663	14,273.168	14,288.733	13,944.821	14,250.838	12,316.311	12,217.407	11,779.897	12,412.845	11,548.685	11,997.424	11,616.276	11,698.001	11,488.012	11,591.201	11,478.747	10,493.618	9,937.262	9,869.942	9,713.121	9,988.005
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,490.195	2,508.958	2,354.699	2,202.589	2,191.858	2,139.2	2,201.342	2,246.139	2,116.361	2,143.721	2,112.464	2,129.063	1,984.482	1,808.015	1,856.92	1,721.307	1,672.342	1,706.762	1,815.951	1,799.454	1,764.823	1,567.571	1,540.203	1,443.195	1,423.841	1,351.318	1,418.345	1,418.78	1,353.259	1,284.342	1,410.252	1,266.031	1,241.391	1,179.145	1,829.254	1,790.432	1,719.983	1,600.168	1,590.804	1,392.196	1,258.04	1,338.671	1,336.159	1,061.227	981.21	983.563	1,104.262	1,011.898	998.91	844.813	1,266.497	1,038.013	1,018.754	898.773	901.394	714.051	774.86	847.895	914.826	675.24	664.746	605.026	961.294
Kortlopende schulden Numbers are in millions	540.27	641.104	763.324	475.283	610.024	624.189	641.739	592.535	597.521	670.01	742.276	809.173	906.95	771.1	774.27	772.768	773.332	773.332	765.454	703.336	713.336	345.836	331.961	368.336	373.75	365.72	429.049	402.46	403.33	143.48	144.632	143.48	158.48	108.48	124.632	180.528	185.513	229.774	276.454	279.318	282.919	289.288	291.24	310.956	313.602	316.184	424.268	248.82	298	349	338.676	349	304	334	335.159	364	334	324	1.159	0	7.5	15	22.5
Belastingschulden Numbers are in millions	0	203.73	1,212.654	258.557	927.122	100.083	1,495.099	127.947	637.426	67.251	1,541.447	221.387	689.543	80.013	1,641.888	451.301	663.845	139.438	1,057.402	202.386	534.747	47.133	1,130.933	194.673	558.835	87.148	1,033.215	221.08	511.15	81.765	870.311	102.502	479.573	53.736	954.118	539.424	755.262	28.91	1,188.438	154.768	421.013	26.143	641.366	56.81	293.391	31.046	454.15	22.287	219.703	11.214	577.935	19.887	234.455	13.713	199.252	30.857	135.562	13.505	374.775	64.797	92.501	8.789	76.884
Uitgestelde opbrengsten Numbers are in millions	1,070.269	203.73	128.625	1,247.158	2,906.331	1,170.966	3,827.423	924.643	2,101.007	811.554	3,948.884	991.205	2,189.401	747.098	3,861.096	1,162.451	1,909.787	776.446	2,926.033	995.064	1,839.571	632.056	3,178.002	834.006	1,648.217	696.024	3,014.904	804.769	1,549.938	687.374	2,498.388	631.315	1,512.78	502.622	2,349.288	1,011.592	1,672.07	517.739	2,552.541	590.944	1,249.734	435.585	1,908.105	471.001	1,061.787	439.417	1,520.34	378.005	830.939	319.122	1,230.362	349.763	820.086	301.57	794.934	347.854	666.724	272.735	818.395	0	576.121	252.955	570.59
Overige kortlopende verplichtingen Numbers are in millions	5,049.689	4,093.079	5,341.981	2,269.391	1,907.236	2,467.53	579.782	2,058.676	1,529.708	2,454.689	630.629	2,127.506	1,438.172	2,489.787	660.077	1,835.722	1,315.776	2,019.531	562.723	1,727.397	1,254.448	2,070.442	808.626	1,561.418	1,342.231	2,018.02	539.701	1,495.852	1,246.108	1,525.919	435.386	1,324.501	1,097.315	1,358.153	409.582	1,058.6	625.403	1,265.612	371.246	1,354.999	963.472	1,181.843	373.214	1,124.368	767.447	1,321.471	324.142	882.769	781.551	1,114.492	268.429	831.981	547.237	740.129	242.265	739.239	456.236	753.777	171.878	986.315	366.193	556.672	173.407
Totaal kortlopende verplichtingen Numbers are in millions	8,080.154	7,446.871	8,588.629	6,194.421	7,615.449	6,401.885	7,250.286	5,821.993	6,344.597	6,079.974	7,434.253	6,056.947	6,519.005	5,816	7,152.363	5,492.248	5,671.237	5,276.071	6,070.161	5,225.251	5,572.178	4,615.905	5,858.792	4,206.955	4,788.039	4,431.082	5,401.999	4,121.861	4,552.635	3,641.115	4,488.658	3,365.327	4,009.966	3,148.4	4,712.756	4,041.152	4,202.969	3,613.293	4,791.045	3,617.457	3,754.165	3,245.387	3,908.718	2,967.552	3,124.046	3,060.635	3,373.012	2,521.492	2,909.4	2,627.427	3,103.964	2,568.757	2,690.077	2,274.472	2,273.752	2,165.144	2,231.82	2,198.407	1,906.258	1,661.555	1,614.56	1,429.653	1,727.791
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	1,485	1,625	140	155.27	271.104	390.257	455.283	574.461	695.313	824.943	947.818	1,065.04	975.016	1,146.856	1,315.772	1,483.292	1,650.565	1,796.872	1,963.192	2,129.511	595.903	662.331	721.108	780	862.5	941.209	1,010	1,083.75	53.22	63.949	72.46	82.08	91.7	103.581	125.94	15	30	46.496	117.048	159.513	219.774	282.951	341.366	387.432	469.062	464.458	237.218	205	240	292	382	193	264	330.676	401	467	538	1.835	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1.996	0	0	0	0	0	0	0	0	0	0	0	2,557.368	2,856.207	0	0	0	2,814.83	0	0	0	0	0	0	0	0	0	0	2,307.147	2,421.142	2,393.526	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	185.767	694.951	316.422	0	0	0	0	0	0	0	0	0	0	0	0.024	0.475	0	0	0	0.292	0	0	0	0	0	0	0	0	0	0	2.308	2.519	1.782	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	1.863
Overige niet-vlottende verplichtingen Numbers are in millions	3,295.812	1,951.841	1,501.094	1,732.212	1,632.774	1,634.492	1,545.018	2,961.366	2,849.72	2,795.975	2,743.569	2,813.916	2,762.838	2,589.259	0.004	0.005	2,814.519	2,769.117	2,717.425	0.005	2,773.14	2,735.417	2,713.915	2,746.483	2,687.625	2,670.63	2,675.155	2,433.401	2,392.492	2,358.488	11.255	1.402	1.689	2,269.461	2,232.057	2,146.304	2,114.791	2,075.438	2,102.341	2,017.976	1,993.883	1,969.064	1,884.693	1,828.166	1,864.522	1,836.54	1,850.167	1,509.668	1,404.941	1,374.082	1,353.184	1,332.287	1,490.318	1,448.565	1,421.078	1,381.777	1,332.15	1,307.108	1,018.734	996.319	958.161	922.596	887.378
Totaal niet-vlottende verplichtingen Numbers are in millions	3,481.579	4,131.792	3,444.512	1,872.212	1,788.044	1,905.596	1,935.275	3,416.649	3,424.181	3,491.288	3,568.512	3,761.734	3,827.878	3,564.275	3,704.252	4,172.459	4,297.811	4,419.682	4,514.297	4,778.319	4,902.651	3,331.32	3,376.246	3,467.591	3,467.625	3,533.13	3,616.364	3,443.401	3,476.242	2,411.708	2,384.659	2,497.523	2,479.077	2,361.161	2,335.638	2,272.244	2,129.791	2,105.438	2,148.837	2,135.024	2,153.396	2,188.838	2,167.644	2,169.532	2,251.954	2,305.602	2,314.625	1,746.886	1,609.941	1,614.082	1,645.184	1,714.287	1,683.318	1,712.565	1,751.754	1,782.777	1,799.15	1,845.108	1,020.569	996.319	958.161	922.596	889.241
Totaal passiva Numbers are in millions	11,561.733	11,578.663	12,033.141	8,066.633	9,403.493	8,307.481	9,185.561	9,238.642	9,768.778	9,571.262	11,002.765	9,818.681	10,346.883	9,380.275	10,856.615	9,664.707	9,969.048	9,695.753	10,584.458	10,003.57	10,474.829	7,947.225	9,235.038	7,674.546	8,255.664	7,964.212	9,018.363	7,565.262	8,028.877	6,052.823	6,873.317	5,862.85	6,489.043	5,509.561	7,048.394	6,313.396	6,332.76	5,718.731	6,939.882	5,752.481	5,907.561	5,434.225	6,076.362	5,137.084	5,376	5,366.237	5,687.637	4,268.378	4,519.341	4,241.509	4,749.148	4,283.044	4,373.395	3,987.037	4,025.506	3,947.921	4,030.97	4,043.515	2,926.827	2,657.874	2,572.721	2,352.249	2,617.032
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	239	306	120	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	0	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875	2,514.875
Ingehouden winsten Numbers are in millions	22,220.522	21,097.567	20,897.649	19,567.213	19,340.394	19,142.118	19,105.001	18,007.311	17,728.568	16,581.337	16,765.589	16,093.121	15,574.575	14,670.403	14,388.18	13,947.017	13,440.424	12,687.057	12,509.598	12,091.996	11,599.962	10,894.086	10,832.849	10,220.943	9,973.749	9,311.272	9,367.782	8,885.282	8,704.168	8,041.903	7,875.26	7,319.269	6,995.056	6,495.872	6,432.354	6,329.499	6,002.665	5,346.971	5,217.024	4,995.188	4,762.845	4,348.538	4,203.209	3,981.047	3,840.625	3,585.562	3,552.915	3,313.737	3,242.736	3,040.082	3,036.978	3,441.794	3,571.459	3,436.154	3,436.829	3,217.986	3,105.499	2,999.939	3,003.906	2,775.448	2,805.493	2,839.94	3,026.436
Overige gereserveerde algehele resultaten Numbers are in millions	0	3,736.944	3,102.199	2,174.514	2,392.076	2,216.481	1,576.275	1,256.93	1,462.651	1,578.114	1,655.505	1,345.67	1,343.175	1,412.742	3,670.446	1,287	1,518	773	46	480	210	388	370	147	925	723	804	1,016	63	10	62	85	-239	-306	-120	158	156	377	326	322	230	177	123	243	134	54	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,703.315	1,166.539	1,166.538	1,166.538	1,146.485	647.226	1,253.301	1,253.3	1,222.32	1,198.051	1,198.152	1,198.22	1,169.386	1,155.439	-1,087.639	1,155.726	1,129.542	1,117.005	1,115.452	597.294	598.07	2,421.072	2,419.659	2,420.118	2,420.643	2,420.75	2,420.938	1,637.718	1,638.954	3,435.247	3,436.268	3,435.952	3,196.42	3,120.512	3,233.991	3,356.435	3,293.428	2,975.54	2,825.111	2,024.549	2,024.787	2,024.761	2,203.521	2,325.75	2,353.863	2,353.467	2,353.924	2,152.095	1,918.402	1,962.309	2,089.353	1,286.708	1,515.15	1,656.016	1,697.937	1,787.11	1,920.689	1,901.287	2,027.871	1,964.643	1,951.48	1,979.944	1,800.986
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,923.837	28,515.925	27,681.261	25,423.14	25,393.83	24,520.7	24,449.452	23,032.416	22,928.414	21,872.377	22,134.121	21,151.886	20,602.011	19,753.459	19,485.862	18,904.618	18,602.841	17,091.937	16,185.925	15,684.165	14,922.907	16,218.033	16,137.383	15,302.936	15,834.267	14,969.897	15,107.595	14,053.875	12,920.997	14,002.025	13,888.403	13,355.096	12,706.351	12,131.259	12,181.22	12,358.809	11,966.968	11,214.386	10,883.01	9,856.612	9,532.507	9,065.174	9,044.605	9,064.672	8,843.363	8,507.904	8,493.714	7,980.707	7,676.013	7,517.266	7,641.206	7,243.377	7,601.484	7,607.045	7,649.641	7,519.971	7,541.063	7,416.101	7,546.652	7,254.966	7,271.848	7,334.759	7,342.297
Totaal eigen vermogen Numbers are in millions	28,923.837	28,515.925	27,681.261	25,423.14	25,393.83	24,520.7	24,449.452	23,032.416	22,928.414	21,872.377	22,134.121	21,151.886	20,602.011	19,753.459	19,485.862	18,904.618	18,602.841	17,091.937	16,185.925	15,684.165	14,922.907	16,218.033	16,137.383	15,302.936	15,834.267	14,969.897	15,109.417	14,055.901	12,922.828	14,003.5	13,889.802	13,356.073	12,706.885	12,131.621	12,181.85	12,358.809	11,966.968	11,214.386	10,946.624	9,933.748	9,606.617	9,135.694	9,114.301	9,136.084	8,912.733	8,578.584	8,563.201	8,047.933	7,698.066	7,538.388	7,663.697	7,265.641	7,624.029	7,629.239	7,672.495	7,540.091	7,560.231	7,435.232	7,566.791	7,279.388	7,297.221	7,360.872	7,370.973
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	40,485.574	40,094.592	39,714.405	33,489.773	34,797.323	32,828.181	33,635.013	32,271.058	32,697.192	31,443.639	33,136.886	30,970.567	30,948.894	29,133.734	30,342.477	28,569.325	28,571.889	26,787.69	26,770.383	25,687.735	25,397.736	24,165.258	25,372.421	22,977.482	24,089.931	22,934.109	24,127.78	21,621.163	20,951.705	20,056.323	20,763.119	19,218.923	19,195.928	17,641.182	19,230.244	18,672.205	18,299.728	16,933.117	17,886.506	15,686.229	15,514.178	14,569.919	15,190.663	14,273.168	14,288.733	13,944.821	14,250.838	12,316.311	12,217.407	11,779.897	12,412.845	11,548.685	11,997.424	11,616.276	11,698.001	11,488.012	11,591.201	11,478.747	10,493.618	9,937.262	9,869.942	9,713.121	9,988.005

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