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

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4679.T
Financiële Gegevens

251 (JPY) • At close September 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2025 Q1	2024 Q4	2024 Q3	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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	275.021	175.066	199.757	153.029	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	0	0	8.833	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	275.021	175.066	199.757	153.029	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	234.392	257.158	310.543	203.593	257.559	280.665	320.089	246.909	243.567	272.473	342.589	250.287	282.789	296.169	370.488	258.952	0	329.549	377.342	253.715	278.568	297.619	0	370.001	398.998	460.125	501.244	412.911	437.454	500.443	568.075	448.679	457.359	507.041	621.222	463.082	0	529.7	0	0	0	524.834	0	0	0	553.31	0	0	0	557.165	0	0	0	555.885	0	0	0	472.748	0	0	0	546.543	0	0	539.254	0
Voorraad Numbers are in millions	50.898	46.437	52.818	51.38	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	80.505	78.707	72.01	90.875	97.829	108.275	145.083	104.186	138.455	124.714	144.512	140.113	159.333	206.907	188.471	221.01	127.08	159.498	163.904	135.603	136.142	128.041	155.302	373.688	136.252	133.813	149.945	150.968	142.616	189.736	221.093	179.353	162.758	213.543	157.033	157.209	172.008	175.942	237.075	225.338	166.106	237.998	429.221	424.2	360.959	315.683	294.604	301.699	293.639	256.586	251.474	332.872	318.132	274.487	233.261	290.667	238.946	269.265	251.101	291.63	303.103	287.671	344.334	440.41	261.303	362.996
Totaal vlottende activa Numbers are in millions	640.816	557.368	635.128	498.877	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	633.79	606	552.071	549.158	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	0	0	0	0
Immateriële activa Numbers are in millions	83.5	89.075	82.45	86.194	90.551	40.374	71.929	70.149	243.567	58.094	342.589	250.287	282.789	31.474	370.488	258.952	0	30.874	377.342	253.715	278.568	31.427	0	370.001	398.998	31.136	501.244	412.911	437.454	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	83.5	89.075	82.45	86.194	90.551	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	0.098	0	0	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	0	0	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	729.466	734.16	829.789	842.943	843.035	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	1,446.756	1,429.333	1,464.31	1,478.295	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	2,087.572	1,986.701	2,099.438	1,977.172	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	172.669	173.657	215.448	176.841	174.249	87.075	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	410.537	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	152.499	200.51	161.168	147.514	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	547.678	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	0	0	0	0	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	0	25.898	0	44.871	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	517.989	466.266	661.373	588.768	649.647	629.567	350.83	363.306	720.821	594.617	809.868	721.053	746.085	772.841	887.253	871.674	902.728	1,087.395	1,247.19	1,177.886	870.625	682.98	938.677	902.741	979.958	842.987	937.045	997.139	1,138.055	1,003.196	1,048.295	1,117.312	921.066	741.42	1,046.324	1,014.775	1,020.796	834.183	1,371.346	1,228.322	1,137.538	758.855	1,192.053	1,135.883	1,036.976	747.16	1,007.071	930.298	1,115.616	843.752	1,016.766	1,180.135	1,138.461	871.477	1,115.931	1,090.938	1,082.621	756.792	1,169.206	1,090.502	1,116.28	781.755	1,134.728	1,158.789	780.5	1,207.675
Totaal kortlopende verplichtingen Numbers are in millions	843.157	866.331	1,037.989	957.994	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	237.286	255.913	280.749	255.99	218.331	203.612	218.736	226.298	241.422	-207.823	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	0	0	0	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	0	0	0	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	443.779	447.797	416.89	419.003	443.082	421.832	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	681.065	703.71	697.639	674.993	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	1,524.222	1,570.041	1,735.628	1,632.987	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	0	0	0	0
Gewone aandelen Numbers are in millions	146.443	62.344	50	50	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	-2,653.454	-2,633.335	-2,659.119	-2,678.743	-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	0.988	2.377	0	0	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	3,069.371	2,985.272	2,972.927	2,972.926	2,972.927	2,972.927	2,972.928	2,972.928	2,972.928	3,039.848	2,972.928	2,972.928	2,972.928	3,039.848	2,994.234	2,987.132	2,980.029	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	3,022.928	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	563.348	416.658	363.808	344.183	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	563.348	416.658	363.808	344.183	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	2,087.57	1,986.701	2,099.436	1,977.172	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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