TAYA Co.,Ltd. (4679.T) - Balans per kwartaal

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4679.T
Financiële Gegevens

358 (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	246.548	277.011	262.114	295.221	256.926	386.163	557.965	614.26	804.039	979.374	1,305.578	1,313.304	1,260.304	389.827	816.666	705.846	598.087	785.078	1,035.14	881.13	1,121.63	1,096.032	1,108.314	1,132.091	1,265.009	1,167.556	1,167.736	1,330.594	1,262.499	1,082.908	1,227.095	1,075.114	1,371.104	1,539.061	1,585.197	1,458.906	1,591.311	1,397.762	1,578.17	1,367.484	1,633.043	1,580.864	1,670.447	1,667.71	1,985.909	1,910.534	1,820.119	1,773.792	1,751.383	2,129.313	1,893.715	1,747.739	1,671.661	1,521.609	1,755.544	1,628.154	1,383.554	1,486.084	1,570.323	1,202.405	1,712.841	1,804.245
Kortetermijnbeleggingen Numbers are in millions	0	10.834	0	10.833	0	10.833	0	10.833	0	10.833	0	10.833	0	-9.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	0	0	0	-37.601	0	0	0	-43.241	0	0	0	-44.131	0	0	0	-44.967	0	0	0	-49.543	0	0	-48.73	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	246.548	277.011	262.114	295.221	256.926	386.163	557.965	614.26	804.039	979.374	1,305.578	1,313.304	1,260.304	389.827	816.666	705.846	598.087	785.078	1,035.14	881.13	1,121.63	1,096.032	1,108.314	1,132.091	1,265.009	1,167.556	1,167.736	1,330.594	1,262.499	1,082.908	1,227.095	1,075.114	1,371.104	1,539.061	1,585.197	1,458.906	1,591.311	1,497.762	1,578.17	1,367.484	1,633.043	1,580.864	1,670.447	1,667.71	1,985.909	1,910.534	1,820.119	1,773.792	1,751.383	2,129.313	1,893.715	1,747.739	1,671.661	1,521.609	1,755.544	1,628.154	1,383.554	1,486.084	1,570.323	1,202.405	1,712.841	1,804.245
Nettovorderingen Numbers are in millions	257.559	280.665	321.169	247.835	244.477	347.912	343.679	251.167	283.727	399.982	371.639	259.852	793.126	444.313	378.352	254.488	279.401	396.951	444.52	370.236	399.233	554.75	501.467	413.134	437.677	606.691	568.434	449.038	457.359	613.688	621.222	463.082	475.874	644.787	634.192	465.069	475.67	647.212	607.76	439.396	472.606	796.86	580.375	442.356	509.883	768.422	573.761	464.893	497.325	801.865	591.474	452.295	500.336	719.816	618.906	460.85	499.662	799.301	610.301	463.835	777.026	620.604
Voorraad Numbers are in millions	48.331	46.261	51.234	50.988	59.676	60.17	72.915	70.571	72.027	80.327	74.614	73.458	78.543	89.217	87.796	85.288	99.187	109.278	96.398	79.675	90.466	90.252	73.323	86.01	89.146	106.583	79.622	110.687	111.762	127.586	85.795	113.91	121.556	131.142	98.748	98.035	95.534	104.35	81.545	86.048	77.915	78.343	84.002	80.128	89.395	100.927	81.477	85.278	78.594	102.302	97.819	89.725	95.491	104.734	96.613	73.822	74.919	97.07	81.022	77.983	113.894	126.721
Overige vlottende activa Numbers are in millions	97.829	108.275	144.003	103.26	137.545	49.275	143.422	139.233	158.395	103.094	187.32	220.11	125.531	44.734	162.894	134.83	135.309	28.709	155.302	373.453	136.017	39.188	173.297	150.745	142.393	83.486	245.997	178.994	162.758	106.896	186.138	157.209	172.008	60.855	237.075	225.338	166.106	115.62	429.221	424.2	360.959	72.133	294.604	301.699	293.639	45.329	251.474	332.872	318.132	28.507	233.261	290.667	238.946	22.197	251.101	291.63	303.103	34.913	344.334	440.41	23.531	362.996
Totaal vlottende activa Numbers are in millions	650.267	712.212	778.52	697.304	698.624	843.52	1,117.981	1,075.231	1,318.188	1,562.777	1,939.151	1,866.724	2,257.504	968.091	1,445.708	1,180.452	1,111.984	1,320.016	1,731.36	1,704.494	1,747.346	1,780.222	1,856.401	1,781.98	1,934.225	1,964.316	2,061.789	2,069.313	1,994.378	1,931.078	2,120.25	1,809.315	2,140.542	2,375.845	2,555.212	2,247.348	2,328.621	2,364.944	2,696.696	2,317.128	2,544.523	2,528.2	2,629.428	2,491.893	2,878.826	2,825.212	2,726.831	2,656.835	2,645.434	3,061.987	2,816.269	2,580.426	2,506.434	2,368.356	2,722.164	2,454.456	2,261.238	2,417.368	2,605.98	2,184.633	2,627.292	2,914.566
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	469.238	412.044	1,364.381	1,412.628	1,464.329	1,458.598	1,551.752	1,583.147	1,614.04	1,636.726	1,895.252	2,041.271	2,047.969	3,303.632	3,500.858	3,562.978	3,593.014	3,654.497	3,842.814	3,888.634	2,433.648	3,968.245	2,545.458	2,602.316	2,654.606	2,577.815	2,497.846	2,489.572	2,396.731	2,390.752	2,515.058	2,526.981	2,528.877	2,546.124	2,738.757	2,790.483	2,807.815	2,830.417	2,961.08	3,024.776	3,074.371	3,144.773	3,120.489	3,136.96	3,180.242	3,216.87	3,145.373	3,210.515	3,157.52	3,231.599	3,161.582	3,226.845	3,246.02	3,300.634	3,318.843	3,344.168	3,348.89	3,332.429	3,410.32	3,383.907	3,398.124	3,362.631
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	40.374	0	0	0	58.094	0	0	0	31.474	0	0	0	30.874	0	0	0	31.427	0	0	0	31.136	0	0	0	31.99	32.25	32.509	32.769	33.053	33.338	33.678	34.146	35.874	37.604	38.407	39.059	40.698	42.344	43.989	44.704	46.655	49.089	50.915	52.658	54.769	57.146	59.533	61.946	63.87	68.06	65.785	40.345	41.308	42.272	43.236	44.199	44.954	45.936	46.916	31.941	32.175
Goodwill en immateriële activa Numbers are in millions	0	40.374	71.929	70.149	70.338	58.094	52.897	51.262	51.707	31.474	30.646	30.699	30.779	30.874	30.968	31.063	31.236	31.427	31.618	31.355	30.953	31.136	31.319	31.512	31.736	31.99	32.25	32.509	32.769	33.053	33.338	33.678	34.146	35.874	37.604	38.407	39.059	40.698	42.344	43.989	44.704	46.655	49.089	50.915	52.658	54.769	57.146	59.533	61.946	63.87	68.06	65.785	40.345	41.308	42.272	43.236	44.199	44.954	45.936	46.916	31.941	32.175
Langetermijnbeleggingen Numbers are in millions	0	0.127	0	0	0	0.16	0	0	0	0.16	0	0	0	9.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-99.881	0	0	0	137.72	0	0	0	143.36	0	0	0	44.25	0	0	0	45.092	0	0	0	49.668	0	0	48.866	0
Belastingvorderingen Numbers are in millions	0	0.002	0	0	0	-0.16	0	0	0	-0.16	0	0	0	581.831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	135.481	0	0	0	236.626	0	0	0	230.994	0	0	0	233.37	0	0	0	250.534	0	0	0	180.433	0	0	160.775	0
Overige niet-vlottende activa Numbers are in millions	933.586	841.086	7.834	8.007	8.024	6.653	8.104	12.775	12.76	12.972	14.142	14.591	14.166	6.245	16.419	17.403	21.96	22.713	23.367	22.443	1,486.14	21.553	1,517.113	1,529.536	1,559.652	1,564.878	1,655.122	1,729.824	1,754.649	1,759.146	1,823.645	1,843.063	1,838.466	1,840.749	1,929.869	1,922.894	1,988.145	1,956.978	2,462.302	2,562.447	2,470.107	2,120.182	2,501.18	2,498.135	2,495.811	2,143.736	2,648.912	2,672.232	2,678.069	2,357.273	2,708.392	2,785.645	2,775.142	2,473.237	2,764.111	2,741.899	2,743.566	2,470.359	2,706.552	2,704.218	2,505.227	2,408.751
Totaal niet-vlottende activa Numbers are in millions	1,402.824	1,293.633	1,444.144	1,490.784	1,542.691	1,523.345	1,612.753	1,647.184	1,678.507	1,681.172	1,940.04	2,086.561	2,092.914	3,931.888	3,548.245	3,611.444	3,646.21	3,708.637	3,897.799	3,942.432	3,950.741	4,020.934	4,093.89	4,163.364	4,245.994	4,174.683	4,185.218	4,251.905	4,184.149	4,182.951	4,372.041	4,403.722	4,401.489	4,422.747	4,706.23	4,751.784	4,835.019	4,863.693	5,465.726	5,631.212	5,589.182	5,685.956	5,670.758	5,686.01	5,728.711	5,789.729	5,851.431	5,942.28	5,897.535	5,930.362	5,938.034	6,078.275	6,061.507	6,110.805	6,125.226	6,129.303	6,136.655	6,077.843	6,162.808	6,135.041	6,144.933	5,803.557
Totaal activa Numbers are in millions	2,053.091	2,005.845	2,222.667	2,188.092	2,241.317	2,366.866	2,730.738	2,722.417	2,996.698	3,243.952	3,879.194	3,953.289	4,350.422	4,899.981	4,993.957	4,791.899	4,758.198	5,028.656	5,629.162	5,646.929	5,698.087	5,801.158	5,950.291	5,945.345	6,180.219	6,138.999	6,247.007	6,321.219	6,178.527	6,114.029	6,492.291	6,213.037	6,542.031	6,798.592	7,261.442	6,999.132	7,163.64	7,228.637	8,162.422	7,948.34	8,133.705	8,214.156	8,300.186	8,177.903	8,607.537	8,614.941	8,578.262	8,599.115	8,542.969	8,992.349	8,754.303	8,658.701	8,567.941	8,479.161	8,847.39	8,583.759	8,397.893	8,495.211	8,768.788	8,319.674	8,772.225	8,718.123
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	174.249	158.465	111.579	99.772	98.694	92.848	111.971	94.132	98.632	100.584	126.451	110.294	123.79	130.931	131.828	117.814	128.52	172.903	198.218	189.471	173.935	202.889	244.81	226.013	212.197	218.745	287.118	372.014	382.723	200.761	435.713	404.649	449.723	220.105	542.836	462.286	457.029	191.108	512.208	467.856	433.414	237.898	443.086	445.993	397.812	330.197	465.896	415.95	415.233	400.461	442.225	430.43	363.932	220.146	489.454	424.843	423.168	311.148	467.039	458.536	464.876	521.219
Kortlopende schulden Numbers are in millions	157.186	145.496	154.036	155.818	159.09	165.734	95.322	74.222	106.572	71.584	97.772	70.273	99.772	966.551	1,021.038	898.39	903.49	668.265	630.79	577.39	684.998	593.963	630.79	610.086	683.774	626.431	671.406	593.14	672.15	899.479	649.2	807.246	1,001.868	1,216.454	979.121	879.211	1,038.763	970.907	700.469	601.712	723.784	982.426	757.09	656.744	869.257	1,120.633	831.396	857.346	979.663	1,140.645	880.822	710.567	870.607	944.702	733.124	656.224	785.717	1,083.8	863.538	696.56	1,038.132	841.057
Belastingschulden Numbers are in millions	7.514	31.922	24.134	15.975	8.021	68.053	27.905	18.74	9.873	106.785	10.898	7.445	2.692	319.481	122.547	135.773	107.595	150.91	55.731	80.109	31.86	192.039	57.378	67.931	32.999	171.938	60.619	72.669	35.91	194.54	87.793	77.856	38.059	324.43	66.1	59.477	28.786	329.575	63.384	58.162	32.747	108.263	31.903	58.638	33.215	134.841	34.141	58.985	33.562	320.534	131.798	155.507	38.038	253.958	125.16	66.817	33.107	115.305	33.461	56.704	226.694	92.701
Uitgestelde opbrengsten Numbers are in millions	7.514	34.422	377.111	359.426	336.891	669.532	435.711	390.404	374.07	743.646	543.229	177.562	111.445	1,134.297	729.744	710.456	115.166	666.655	75.044	142.96	57.398	824.582	84.814	140.315	58.544	946.771	125.904	218.858	84.802	763.42	231.256	305.813	161.414	1,038.216	187.068	263.237	131.667	1,056.205	197.276	255.089	131.887	822.432	144.602	248.846	132.578	890.2	141.492	259.477	132.301	1,105.644	256.965	375.858	166.401	974.072	850.851	791.679	700.318	859.234	782.302	808.074	969.151	809.534
Overige kortlopende verplichtingen Numbers are in millions	657.161	590.099	374.964	379.281	391.951	95.869	402.062	349.389	381.888	135.98	354.922	701.557	793.975	272.579	639.993	603.203	863.054	167.235	919.364	839.89	954.42	210.444	909.609	924.755	1,112.51	228.363	983.01	971.123	872.174	30.515	902.861	786.818	897.441	120.397	1,250.378	1,024.562	1,034.657	32.225	1,058.161	938.956	937.836	32.991	894.372	740.09	1,016.253	88.393	909.415	979.643	1,039.722	86.367	990.764	870.587	954.258	36.678	443.515	365.64	449.069	37.826	385.887	407.419	38.043	490.842
Totaal kortlopende verplichtingen Numbers are in millions	996.11	928.482	1,017.69	994.297	986.626	1,023.983	1,045.066	908.147	961.162	1,051.794	1,122.374	1,059.686	1,128.982	2,504.358	2,522.603	2,329.863	2,010.23	1,675.058	1,823.416	1,749.711	1,870.751	1,831.878	1,870.023	1,901.169	2,067.025	2,020.31	2,067.438	2,155.135	2,011.849	1,894.175	2,219.03	2,304.526	2,510.446	2,595.172	2,959.403	2,629.296	2,662.116	2,250.445	2,468.114	2,263.613	2,226.921	2,075.747	2,239.15	2,091.673	2,415.9	2,429.423	2,348.199	2,512.416	2,566.919	2,733.117	2,570.776	2,387.442	2,355.198	2,175.598	2,516.944	2,238.386	2,358.272	2,292.008	2,498.766	2,370.589	2,510.202	2,662.652
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	218.331	203.612	218.736	226.298	241.422	252.765	264.108	275.451	283.013	238.499	252.33	259.292	269.735	825.631	885.214	647.026	693.299	749.183	801.252	845.416	896.789	962.55	1,006.742	1,050.907	1,109.487	1,042.48	982.756	1,021.133	984.4	994.329	971.5	681.286	762.128	797.107	896.17	962.432	1,034.616	1,204.924	1,284.261	1,269.77	1,408.565	1,546.537	1,406.082	1,437.896	1,516.139	1,342.41	1,311.833	1,244.875	1,116.017	1,281.336	1,087.749	1,235.665	1,232.82	1,274.674	1,172.399	1,264.533	966.567	1,150.418	1,135.393	864.083	869.467	600.105
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-3.793	0	0	0	460.588	0	0	0	514.248	0	0	0	0	0	0	0	554.956	0	0	0	572.607	0	0	0	597.365	0	0	0	608.197	0	0	0	617.896	0	0	0	587.919	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	3.793	0	0	0	12.731	0	0	0	16.992	0	0	0	0	0	0	0	9.41	0	0	0	9.015	0	0	0	10.973	0	0	0	15.453	0	0	0	10.053	0	0	0	12.204	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	443.082	421.831	454.475	458.643	474.091	6.06	505.698	509.54	527.146	6.77	548.348	556.598	542.292	544.353	578.547	577.827	573.89	0.536	587.725	583.713	585.761	1.131	611.174	610.719	619.774	1.951	645.164	653.531	649.888	3.456	662.228	661.525	652.597	2.02	640.316	713.105	711.48	214.656	831.582	827.528	825.898	632.644	628.232	623.639	615.11	582.533	604.454	600.866	602.601	559.69	633.639	648.193	639.62	620.235	690.394	698.277	705.165	495.06	567.662	574.891	547.358	633.097
Totaal niet-vlottende verplichtingen Numbers are in millions	661.413	625.443	673.211	684.941	715.513	732.144	769.806	784.991	810.159	776.509	800.678	815.89	812.027	1,369.984	1,463.761	1,224.853	1,267.189	1,314.085	1,388.977	1,429.129	1,482.55	1,545.303	1,617.916	1,661.626	1,729.261	1,652.769	1,627.92	1,674.664	1,634.288	1,621.435	1,633.728	1,342.811	1,414.725	1,427.076	1,536.486	1,675.537	1,746.096	2,019.703	2,115.843	2,097.298	2,234.463	2,179.181	2,034.314	2,061.535	2,131.249	1,924.943	1,916.287	1,845.741	1,718.618	1,841.026	1,721.388	1,883.858	1,872.44	1,894.909	1,862.793	1,962.81	1,671.732	1,645.478	1,703.055	1,438.974	1,416.825	1,233.202
Totaal passiva Numbers are in millions	1,657.523	1,553.925	1,690.901	1,679.238	1,702.139	1,756.127	1,814.872	1,693.138	1,771.321	1,828.303	1,923.052	1,875.576	1,941.009	3,874.342	3,986.364	3,554.716	3,277.419	2,989.143	3,212.393	3,178.84	3,353.301	3,377.181	3,487.939	3,562.795	3,796.286	3,673.079	3,695.358	3,829.799	3,646.137	3,515.61	3,852.758	3,647.337	3,925.171	4,022.248	4,495.889	4,304.833	4,408.212	4,270.148	4,583.957	4,360.911	4,461.384	4,254.928	4,273.464	4,153.208	4,547.149	4,354.366	4,264.486	4,358.157	4,285.537	4,574.143	4,292.164	4,271.3	4,227.638	4,070.507	4,379.737	4,201.196	4,030.004	3,937.486	4,201.821	3,809.563	3,927.027	3,895.854
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	50	50	50	50	50	50	50	50	50	50	50	50	50	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	0	1,480.18	0	0	0	0	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18	1,480.18
Ingehouden winsten Numbers are in millions	-2,627.361	-2,637.929	-2,491.162	-2,514.074	-2,483.75	-2,412.189	-2,107.062	-1,993.649	-1,797.551	-1,607.279	997.424	1,118.995	1,450.695	-1,997.289	-2,015.335	-1,785.745	-1,542.149	-983.415	-606.159	-554.839	-678.142	-598.951	-560.574	-640.378	-638.995	-557.006	-471.277	-531.507	-490.537	-424.508	-383.394	-457.227	-406.067	-246.583	-257.374	-328.628	-267.506	-64.445	555.145	564.459	649.351	936.258	1,003.752	1,001.725	1,037.418	1,237.605	1,290.806	1,217.988	1,234.462	1,395.236	1,398.369	1,323.608	1,276.51	1,344.861	1,403.86	1,318.77	1,304.096	1,493.932	1,503.16	1,446.259	1,781.316	1,758.268
Overige gereserveerde algehele resultaten Numbers are in millions	0	66.92	0	0	0	66.92	0	0	0	66.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,972.927	2,972.927	2,972.928	2,972.928	2,972.928	2,906.008	2,972.928	2,972.928	2,972.928	2,906.008	908.718	908.718	908.718	1,542.748	1,542.748	1,542.748	1,542.748	1,542.748	1,542.748	1,542.748	3,022.928	1,542.748	3,022.928	3,022.928	3,022.928	3,022.928	1,542.746	1,542.747	1,542.747	1,542.747	1,542.747	1,542.747	1,542.747	1,542.747	1,542.747	1,542.747	1,542.754	1,542.754	1,543.14	1,542.79	1,542.79	1,542.79	1,542.79	1,542.79	1,542.79	1,542.79	1,542.79	1,542.79	1,542.79	1,542.79	1,583.59	1,583.613	1,583.613	1,583.613	1,583.613	1,583.613	1,583.613	1,583.613	1,583.627	1,583.672	1,583.702	1,583.821
Totaal eigen vermogen van aandeelhouders Numbers are in millions	395.566	451.918	531.766	508.854	539.178	610.739	915.866	1,029.279	1,225.377	1,415.649	1,956.142	2,077.713	2,409.413	1,025.639	1,007.593	1,237.183	1,480.779	2,039.513	2,416.769	2,468.089	2,344.786	2,423.977	2,462.354	2,382.55	2,383.933	2,465.922	2,551.649	2,491.42	2,532.39	2,598.419	2,639.533	2,565.7	2,616.86	2,776.344	2,765.553	2,694.299	2,755.428	2,958.489	3,578.465	3,587.429	3,672.321	3,959.228	4,026.722	4,024.695	4,060.388	4,260.575	4,313.776	4,240.958	4,257.432	4,418.206	4,462.139	4,387.401	4,340.303	4,408.654	4,467.653	4,382.563	4,367.889	4,557.725	4,566.967	4,510.111	4,845.198	4,822.269
Totaal eigen vermogen Numbers are in millions	395.566	451.918	531.766	508.854	539.178	610.739	915.866	1,029.279	1,225.377	1,415.649	1,956.142	2,077.713	2,409.413	1,025.639	1,007.593	1,237.183	1,480.779	2,039.513	2,416.769	2,468.089	2,344.786	2,423.977	2,462.354	2,382.55	2,383.933	2,465.922	2,551.649	2,491.42	2,532.39	2,598.419	2,639.533	2,565.7	2,616.86	2,776.344	2,765.553	2,694.299	2,755.428	2,958.489	3,578.465	3,587.429	3,672.321	3,959.228	4,026.722	4,024.695	4,060.388	4,260.575	4,313.776	4,240.958	4,257.432	4,418.206	4,462.139	4,387.401	4,340.303	4,408.654	4,467.653	4,382.563	4,367.889	4,557.725	4,566.967	4,510.111	4,845.198	4,822.269
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,053.091	2,005.845	2,222.667	2,188.092	2,241.317	2,366.866	2,730.738	2,722.417	2,996.698	3,243.952	3,879.194	3,953.289	4,350.422	4,899.981	4,993.957	4,791.899	4,758.198	5,028.656	5,629.162	5,646.929	5,698.087	5,801.158	5,950.293	5,945.345	6,180.219	6,139.001	6,247.007	6,321.219	6,178.527	6,114.029	6,492.291	6,213.037	6,542.031	6,798.592	7,261.442	6,999.132	7,163.64	7,228.637	8,162.422	7,948.34	8,133.705	8,214.156	8,300.186	8,177.903	8,607.537	8,614.941	8,578.262	8,599.115	8,542.969	8,992.349	8,754.303	8,658.701	8,567.941	8,479.161	8,847.39	8,583.759	8,397.893	8,495.211	8,768.788	8,319.674	8,772.225	8,718.123

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