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4719.T
Financiële Gegevens

2921 (JPY) • At close September 20, 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	24,650.691	25,126.683	25,161.44	24,917.596	23,576.102	23,042.284	22,400.799	22,662.956	22,276.942	22,700.793	22,519.202	21,906.84	21,011.079	20,532.135	19,769.344	19,698.927	20,069.432	20,434.937	17,500.755	17,174.933	16,878.718	16,548.273	14,587.2	14,835.298	16,375.455	16,157.509	17,805.1	18,937.451	17,249.722	17,411.67	18,068.639	18,510.131	17,699.084	17,162.145	16,378.818	15,753.43	16,507.698	15,526.716	14,682.064	15,774.279	15,192.748	14,637.624	13,871.494	13,785.438	12,729.147	13,271.626	14,118.247	14,296.781	13,898.774	12,089.325	10,509.248	11,931.133	12,514.519	12,490.559	13,297.93	13,981.241	12,928.957	12,021.702	10,493.674	11,304.051	10,362.828	9,972.24
Kortetermijnbeleggingen Numbers are in millions	1,499.62	1,999.966	1,499.928	999.954	999.904	999.953	999.904	1,499.953	1,599.903	1,499.953	999.904	999.953	999.903	999.952	999.903	999.952	999.902	999.964	999.927	999.964	1,099.926	1,099.964	1,099.927	1,199.964	1,149.926	1,149.965	1,149.966	1,049.965	1,149.965	1,149.965	1,749.966	1,749.954	1,599.86	2,099.71	1,651.503	1,651.491	1,451.477	1,951.488	1,951.483	1,951.468	1,651.453	1,451.44	1,451.435	1,451.39	1,451.345	1,151.329	151.621	151.601	151.581	1,151.559	451.123	650.381	649.637	1,648.899	351.444	151.422	151.397	1,151.37	151.341	101.312	1,101.249	101.194
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	26,150.311	27,126.649	26,661.368	25,917.55	24,576.006	24,042.237	23,400.703	24,162.909	23,876.845	24,200.746	23,519.106	22,906.793	22,010.982	21,532.087	20,769.247	20,698.879	21,069.334	21,434.901	18,500.682	18,174.897	17,978.644	17,648.237	15,687.127	16,035.262	17,525.381	17,307.474	18,955.066	19,987.416	18,399.687	18,561.635	19,818.605	20,260.085	19,298.944	19,261.855	18,030.321	17,404.921	17,959.175	17,478.204	16,633.547	17,725.747	16,844.201	16,089.064	15,322.929	15,236.828	14,180.492	14,422.955	14,269.868	14,448.382	14,050.355	13,240.884	10,960.371	12,581.514	13,164.156	14,139.458	13,649.374	14,132.663	13,080.354	13,173.072	10,645.015	11,405.363	11,464.077	10,073.434
Nettovorderingen Numbers are in millions	7,068.531	7,875.453	7,483.751	7,573.301	7,038.548	8,575.721	7,992.814	7,490.305	6,656.987	8,599.209	7,350.61	7,253.203	6,641.565	8,065.109	6,655.656	6,283.604	5,542.384	7,636.294	6,879.128	6,159.955	5,363.066	7,044.946	5,914.202	6,228.861	5,338.339	6,862.168	5,288.767	5,489.937	4,917.032	7,254.305	5,227.963	5,540.434	5,452.622	6,459.061	5,814.005	6,219.71	5,720.818	7,815.173	5,716.893	5,768.976	5,045.165	6,650.829	5,977.486	6,101.231	5,904.059	7,820.18	5,415.907	5,395.125	5,564.272	7,837.217	5,691.587	5,469.067	4,938.288	7,620.191	5,983.94	6,038.072	5,355.673	7,825.692	6,174.038	5,513.95	6,935.037	4,199.36
Voorraad Numbers are in millions	3.878	4.979	6.405	0.837	215.49	18.761	163.29	11.298	27.055	8.583	104.704	54.952	16.016	0.867	96.248	50.162	125.804	15.308	78.086	26.672	91.269	13.862	107.047	14.735	152.157	15.489	145.467	58.547	95.631	97.296	355.599	58.018	128.669	70.015	149.864	70.934	137.806	57.914	510.355	148.777	265.22	16.447	257.74	108.477	250.531	37.5	365.671	156.905	183.789	94.452	412.55	320.815	309.507	1,454.432	988.678	300.473	237.258	72.02	325.785	275.702	502.516	1,420.234
Overige vlottende activa Numbers are in millions	372.167	189.43	262.42	325.006	348.535	196.229	288.521	356.007	373.08	195.599	274.92	335.318	379.657	213.049	308.853	313.661	338.206	103.646	164.623	216.352	256.998	110.939	133.534	125.826	142.111	26.771	409.407	733.286	405.508	31.015	483.094	732.127	432.754	547.199	1,879.177	2,181.582	1,784.406	1,552.525	1,782.603	2,099.165	1,439.695	1,067.463	1,274.126	1,727.866	1,493.946	61.768	1,232.657	1,611.436	1,562.13	62.435	2,728.009	2,284.304	2,299.114	52.464	1,991.817	1,905.314	1,374.715	58.923	1,407.398	1,659.398	78.311	1,500.199
Totaal vlottende activa Numbers are in millions	33,594.887	35,196.511	34,413.944	33,816.694	32,178.579	32,832.948	31,845.328	32,020.519	30,933.967	33,004.137	31,249.34	30,550.266	29,048.22	29,811.112	27,830.004	27,346.306	27,075.728	29,190.149	25,622.519	24,577.876	23,689.977	24,817.984	21,841.91	22,404.684	23,157.988	24,211.902	24,798.707	26,269.186	23,817.858	25,944.251	25,885.261	26,590.664	25,312.989	26,338.13	25,873.367	25,877.147	25,602.205	26,903.816	24,643.398	25,742.665	23,594.281	23,823.803	22,832.281	23,174.402	21,829.028	22,342.403	21,284.103	21,611.848	21,360.546	21,234.988	19,792.517	20,655.7	20,711.065	23,266.545	22,613.809	22,376.522	20,048	21,129.707	18,552.236	18,854.413	18,979.941	17,193.227
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,167.395	9,212.846	9,272.36	9,262.285	9,306.829	9,341.77	9,392.458	9,431.137	9,488.819	9,541.546	9,569.581	9,602.539	9,620.323	9,683.509	9,698.057	9,744.094	9,773.786	9,831.612	9,839.741	9,884.611	9,905.303	9,961.064	9,955.658	9,936.726	9,968.469	10,021.939	10,026.182	10,039.74	10,062.522	10,120.059	10,095.35	9,334.882	9,374.09	9,433.655	9,524.961	9,568.081	9,622.464	9,680.487	9,743.702	9,807.197	9,871.914	9,938.852	9,997.738	10,033.784	10,102.695	10,173.741	10,258.767	10,329.771	10,364.177	9,938.582	9,991.212	9,729.094	9,681.033	9,738.82	9,771.61	9,801.315	9,875.625	9,948.399	10,313.8	10,408.578	10,593.662	10,702.556
Goodwill Numbers are in millions	0	0	0.158	0.687	0.059	0	0.274	0.693	0.042	0	0.907	0.789	0.629	0	0.176	0.018	0.298	0	0.378	0.018	0.281	0	0.759	0.531	0.481	0	0	0	0	0	0	0	0	0	0	0	0	0	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	25	26.622	22	21	21	21.897	23	21	23	24.429	26	12	13	13.454	15	17	15	17.92	21	25	28	31.843	32	36	35	40.093	40.829	43.179	46.517	49.699	44.691	42.208	45.06	43.136	46.51	47.757	40.654	32.154	30.88	24.807	22.683	26.345	30.009	31.107	37.385	45.799	49.581	53.562	56.954	61.206	61.213	62.284	63.162	66.404	72.661	76.905	74.177	65.906	51.005	41.743	30.113	45.806
Goodwill en immateriële activa Numbers are in millions	25	26.622	22.158	21.687	21.059	21.897	23.274	21.693	23.042	24.429	26.907	12.789	13.629	13.454	15.176	17.018	15.298	17.92	21.378	25.018	28.281	31.843	32.759	36.531	35.481	40.093	40.829	43.179	46.517	49.699	44.691	42.208	45.06	43.136	46.51	47.757	40.654	32.154	30.88	24.807	22.683	26.345	30.009	31.107	37.385	45.799	49.581	53.562	56.954	61.206	61.213	62.284	63.162	66.404	72.661	76.905	74.177	65.906	51.005	41.743	30.113	45.806
Langetermijnbeleggingen Numbers are in millions	1,626.321	5,125.058	106.975	588.569	5,700	3,589.801	588.775	-420.423	4,827	3,013	4,640	4,880	304.795	386.67	381.065	387.977	376.845	1,363.643	2,865.907	3,456.951	2,850.672	2,853.255	4,347.624	4,255.235	4,297.668	4,296.665	4,303.986	3,705.265	4,105.016	3,097.295	-1,603.962	-1,109.805	-967.309	1,034.393	-407.79	-413.474	-260.188	-754.093	-299.654	-298.095	805.975	998.882	1,193.657	1,684.369	1,694.546	1,686.9	3,089.972	3,085.675	2,790.961	1,993.292	2,620.685	2,727.377	2,731.95	1,732.739	2,832.27	3,231.728	3,731.883	2,733.102	3,731.373	3,782.924	2,428.721	3,432.827
Belastingvorderingen Numbers are in millions	0.764	1,092.439	1,499.928	999.954	-4,106.434	1,159.267	999.904	1,499.953	-4,141.587	1,241.936	-3,340.808	-3,577.594	999.903	1,205.389	999.903	999.952	999.902	1,197.261	999.927	999.964	1,099.926	1,164.715	1,099.927	1,199.964	1,149.926	734.742	1,149.966	1,049.965	1,149.965	826.572	1,749.966	1,749.954	1,599.86	918.313	1,651.503	1,651.491	1,451.477	1,342.913	1,951.483	1,951.468	1,651.453	506.647	1,451.435	1,451.39	1,451.345	579.027	151.621	151.601	151.581	589.167	451.123	650.381	649.637	975.85	351.444	151.422	151.397	977.173	151.341	101.312	855.984	101.194
Overige niet-vlottende activa Numbers are in millions	4,645.839	187.014	4,046.079	4,395.405	4,107.027	1,221.122	4,247.291	4,539.04	4,141.955	-0.363	3,340.935	3,578.147	3,161.685	3,206.973	3,192.311	3,444.874	2,182.678	1,207	1,210.908	1,446.401	1,186.032	1,301.521	1,195.456	1,546.676	1,159.834	1,350.609	946.422	1,005.049	1,011.411	1,349.694	4,031.529	4,100.903	4,109.831	2,299.187	2,671.04	3,515.992	2,531.471	3,155.087	2,701.366	1,711.489	1,721.262	2,176.958	1,264.417	828.093	1,192.99	2,352.315	1,213.709	1,204.743	1,211.114	1,775.233	1,758.328	1,846.988	2,078.441	2,872.528	1,748.524	1,749.153	1,760.01	1,914.073	2,167.678	2,165.787	2,421.363	2,186.777
Totaal niet-vlottende activa Numbers are in millions	15,465.319	15,643.979	14,947.5	15,267.9	15,028.481	15,333.857	15,251.702	15,071.4	14,339.229	13,820.548	14,236.615	14,495.881	14,100.335	14,495.995	14,286.512	14,593.915	13,348.509	13,617.436	14,937.861	15,812.945	15,070.214	15,312.398	16,631.424	16,975.132	16,611.378	16,444.048	16,467.385	15,843.198	16,375.431	15,443.319	14,317.574	14,118.142	14,161.532	13,728.684	13,486.224	14,369.847	13,385.878	13,456.548	14,127.777	13,196.866	14,073.287	13,647.684	13,937.256	14,028.743	14,478.961	14,837.782	14,763.65	14,825.352	14,574.787	14,357.48	14,882.561	15,016.124	15,204.223	15,386.341	14,776.509	15,010.523	15,593.092	15,638.653	16,415.197	16,500.344	16,329.843	16,469.16
Totaal activa Numbers are in millions	49,060.206	50,840.49	49,361.445	49,084.596	47,207.061	48,166.808	47,097.032	47,091.92	45,273.198	46,824.688	45,485.956	45,046.149	43,148.556	44,307.11	42,116.518	41,940.223	40,424.24	42,807.588	40,560.382	40,390.824	38,760.194	40,130.385	38,473.337	39,379.818	39,769.369	40,655.954	41,266.093	42,112.387	40,193.291	41,387.575	40,202.836	40,708.808	39,474.523	40,066.816	39,359.592	40,246.996	38,988.085	40,360.366	38,771.177	38,939.534	37,667.57	37,471.491	36,769.54	37,203.147	36,307.99	37,180.188	36,047.755	36,437.2	35,935.333	35,592.468	34,675.078	35,671.824	35,915.288	38,652.886	37,390.318	37,387.045	35,641.092	36,768.36	34,967.433	35,354.757	35,309.784	33,662.387
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,196.836	1,609.132	1,291.962	1,226.45	1,313.565	1,303.513	1,278.277	1,206.959	1,161.009	1,398.6	1,113.088	954.27	931.742	1,377.962	729.307	709.466	739.797	1,675.573	843.212	891.324	577.558	1,097.575	637.871	892.669	691.776	1,028.908	617.411	665.64	539.985	1,001.728	746.131	568.053	515.625	626.194	490.954	514.686	500.981	675.277	549.084	413.288	359.928	407.393	425.572	352.298	415.818	623.26	471.944	330.596	238.206	432.299	161.762	248.623	468.47	958.317	771.482	646.603	558.376	1,366.482	589.991	493.447	997.149	604.045
Kortlopende schulden Numbers are in millions	0	788.707	0	0	0	-467.206	0	0	0	-492.655	0	0	0	-286.945	0	0	0	0	0	0	0	0	0	0	0	0	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500
Belastingschulden Numbers are in millions	70.381	788.707	177.658	809.457	68.285	797.188	227.163	879.035	68.899	860.989	311.669	854.917	67.881	688.17	81.866	655.796	60.272	779.772	163.287	706.744	61.514	753.227	212.102	828.411	114.411	539.85	128.437	737.623	62.051	619.163	109.942	615.117	60.983	478.739	65.936	640.353	38.251	364.711	23.582	483.781	24.295	547.488	35.964	549.934	25.369	763.135	95.227	282.86	27.9	190.541	10.517	45.469	23.145	846.782	21.001	788.236	46.534	846.869	0	717.164	1,049.737	27.18
Uitgestelde opbrengsten Numbers are in millions	0	481.025	0	0	0	467.206	0	0	0	492.655	0	0	0	286.945	0	0	0	0	0	0	0	0	0	0	0	0	940.911	2,197.132	495.525	3,297.721	724.45	2,034.64	483.302	3,209.092	642.894	2,016.625	349.085	2,821.472	303.802	1,551.462	329.957	2,948.123	322.537	1,702.146	341.049	3,193.039	334.852	1,400.648	314.698	2,373.47	247.925	1,010.704	437.903	4,649.961	1,992.651	2,345.765	438.685	2,847.944	349.973	1,734.762	3,090.762	625.847
Overige kortlopende verplichtingen Numbers are in millions	5,049.307	4,777.35	5,609.663	5,839.55	4,641.82	5,662.6	5,354.427	5,637.244	4,586.008	5,780.077	5,492.944	5,546.922	4,351.791	5,241.58	4,540.663	4,651.572	3,742.811	5,097.856	4,472.801	4,505.355	3,900.978	4,808.745	4,260.628	4,998.83	3,825.925	4,531.104	3,305.458	2,602.568	2,952.98	673.731	3,087.122	2,286.79	2,946.179	693.716	3,152.109	2,049.581	2,694.332	1,242.148	3,064.689	2,187.258	2,593.54	617.306	2,804.616	1,930.917	2,651.408	438.408	2,672.672	2,091.422	2,984.288	430.489	2,460.697	1,853.506	2,272.331	300.054	2,456.257	1,766.898	2,252.351	294.12	2,367.711	1,657.303	367.977	2,475.931
Totaal kortlopende verplichtingen Numbers are in millions	6,246.143	7,656.214	6,901.625	7,066	5,955.385	6,966.113	6,632.704	6,844.203	5,747.017	7,178.677	6,606.032	6,501.192	5,283.533	6,619.542	5,269.97	5,361.038	4,482.608	6,773.429	5,316.013	5,396.679	4,478.536	5,906.32	4,898.499	5,891.499	4,517.701	5,560.012	5,363.78	5,965.34	4,488.49	5,473.18	5,057.703	5,389.483	4,445.106	5,029.002	4,785.957	5,080.892	4,044.398	5,238.897	4,417.575	4,652.008	3,783.425	4,472.822	4,052.725	4,485.361	3,908.275	4,754.707	3,979.468	4,322.666	4,037.192	3,736.258	3,370.384	3,612.833	3,678.704	6,408.332	5,720.39	5,259.266	3,749.412	5,008.546	3,807.675	4,385.512	4,955.888	4,205.823
Langlopende verplichtingen:
Langetermijnschulden 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
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	33.36	0	0	0	22.557	0	0	0	23.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,207.404	1,289.774	1,320.912	1,352.049	1,383.186	1,402.904	1,449.859	1,474.258	1,498.657	1,499.599	1,516.364	1,509.672	1,502.981	1,496.289	1,412.17	1,328.052	1,243.933	1,159.813	1,106.929	1,054.045	1,001.158	948.274	914.051	879.465	844.881	861.695	2,396.153	2,625.94	2,666.724	2,706.638	2,726.424	2,944.994	2,963.542	2,982.936	3,023.073	4,085.115	4,133.113	4,180.345	4,192.942	4,203.496	4,216.877	1,409.567	1,448.879	1,462.016	1,500.566	1,533.365	1,528.985	1,522.465	1,515.01	1,509.11	1,507.286	1,496.415	1,910.534	1,902.1	1,893.381	1,864.14	1,832.15	1,800.78	1,779.368	1,742.63	1,658.991	1,664.735
Totaal niet-vlottende verplichtingen Numbers are in millions	1,207.404	1,323.134	1,320.912	1,352.049	1,383.186	1,425.461	1,449.859	1,474.258	1,498.657	1,523.055	1,516.364	1,509.672	1,502.981	1,496.289	1,412.17	1,328.052	1,243.933	1,159.813	1,106.929	1,054.045	1,001.158	948.274	914.051	879.465	844.881	861.695	2,396.153	2,625.94	2,666.724	2,706.638	2,726.424	2,944.994	2,963.542	2,982.936	3,023.073	4,085.115	4,133.113	4,180.345	4,192.942	4,203.496	4,216.877	1,409.567	1,448.879	1,462.016	1,500.566	1,533.365	1,528.985	1,522.465	1,515.01	1,509.11	1,507.286	1,496.415	1,910.534	1,902.1	1,893.381	1,864.14	1,832.15	1,800.78	1,779.368	1,742.63	1,658.991	1,664.735
Totaal passiva Numbers are in millions	7,453.547	8,979.348	8,222.537	8,418.049	7,338.571	8,391.574	8,082.563	8,318.461	7,245.674	8,701.732	8,122.396	8,010.864	6,786.514	8,115.831	6,682.14	6,689.09	5,726.541	7,933.242	6,422.942	6,450.724	5,479.694	6,854.594	5,812.55	6,770.964	5,362.582	6,421.707	7,759.933	8,591.28	7,155.214	8,179.818	7,784.127	8,334.477	7,408.648	8,011.938	7,809.03	9,166.007	8,177.511	9,419.242	8,610.517	8,855.504	8,000.302	5,882.389	5,501.604	5,947.377	5,408.841	6,288.072	5,508.453	5,845.131	5,552.202	5,245.368	4,877.67	5,109.248	5,589.238	8,310.432	7,613.771	7,123.406	5,581.562	6,809.326	5,587.043	6,128.142	6,614.879	5,870.558
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	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55	8,500.55
Ingehouden winsten Numbers are in millions	24,423.082	18,974.311	23,968.29	23,508.469	22,706.42	17,090.809	21,855.79	21,620.811	20,870.414	15,435.509	20,196.429	19,865.648	19,190.41	13,511.172	18,283.102	18,097.733	17,551.526	12,211.99	16,998.184	16,806.776	16,151.643	10,620.116	15,534.045	17,794.178	17,266.908	11,569.909	16,361.682	16,375.339	15,892.292	10,541.793	15,278.49	15,238.128	14,934.945	9,397.728	14,411.874	13,946.164	13,669.431	8,270.518	13,021.853	12,943.876	12,524.336	8,925.555	14,131.862	14,125.044	13,763.381	8,231.625	13,406.472	13,461.948	13,249.388	13,209.397	12,661.194	13,427.453	13,188.591	13,204.964	12,635.885	13,122.854	12,918.241	12,817.293	12,239.178	12,085.168	11,560.017	10,654.504
Overige gereserveerde algehele resultaten Numbers are in millions	76.536	5,779.66	63.06	50.304	53.804	5,755.159	50.413	44.063	48.146	5,757.199	57.708	59.939	61.529	17,110.272	40	44	35	27	27	21	17	17	14	20	15	14	19	20	19	14	13	9	5	6	12	7	14	18	12	12	14	10	7	1	7	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8,606.49	8,606.62	8,607.008	8,607.224	8,607.716	8,428.716	8,607.716	8,608.035	8,608.414	8,429.698	8,608.873	8,609.148	8,609.553	-2,930.715	8,610.726	8,608.85	8,610.623	14,134.806	8,611.706	8,611.774	8,611.307	14,138.125	8,612.192	6,294.126	8,624.329	14,149.788	8,624.928	8,625.218	8,626.235	14,151.414	8,626.669	8,626.653	8,625.38	14,150.6	8,626.138	8,627.275	8,626.593	14,152.056	8,626.257	8,627.604	8,628.382	14,152.997	8,628.524	8,629.176	8,628.218	14,153.941	8,632.28	8,629.571	8,633.193	8,637.153	8,635.664	8,634.573	8,636.909	8,636.94	8,640.112	8,640.235	8,640.739	8,641.191	8,640.662	8,640.897	8,634.338	8,636.775
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41,606.658	41,861.141	41,138.908	40,666.547	39,868.49	39,775.234	39,014.469	38,773.459	38,027.524	38,122.956	37,363.56	37,035.285	36,362.042	36,191.279	35,434.378	35,251.133	34,697.699	34,874.346	34,137.44	33,940.1	33,280.5	33,275.791	32,660.787	32,608.854	34,406.787	34,234.247	33,506.16	33,521.107	33,038.077	33,207.757	32,418.709	32,374.331	32,065.875	32,054.878	31,550.562	31,080.989	30,810.574	30,941.124	30,160.66	30,084.03	29,667.268	31,589.102	31,267.936	31,255.77	30,899.149	30,892.116	30,539.302	30,592.069	30,383.131	30,347.1	29,797.408	30,562.576	30,326.05	30,342.454	29,776.547	30,263.639	30,059.53	29,959.034	29,380.39	29,226.615	28,694.905	27,791.829
Totaal eigen vermogen Numbers are in millions	41,606.658	41,861.141	41,138.908	40,666.547	39,868.49	39,775.234	39,014.469	38,773.459	38,027.524	38,122.956	37,363.56	37,035.285	36,362.042	36,191.279	35,434.378	35,251.133	34,697.699	34,874.346	34,137.44	33,940.1	33,280.5	33,275.791	32,660.787	32,608.854	34,406.787	34,234.247	33,506.16	33,521.107	33,038.077	33,207.757	32,418.709	32,374.331	32,065.875	32,054.878	31,550.562	31,080.989	30,810.574	30,941.124	30,160.66	30,084.03	29,667.268	31,589.102	31,267.936	31,255.77	30,899.149	30,892.116	30,539.302	30,592.069	30,383.131	30,347.1	29,797.408	30,562.576	30,326.05	30,342.454	29,776.547	30,263.639	30,059.53	29,959.034	29,380.39	29,226.615	28,694.905	27,791.829
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	49,060.206	50,840.489	49,361.445	49,084.596	47,207.061	48,166.808	47,097.032	47,091.92	45,273.198	46,824.688	45,485.956	45,046.149	43,148.556	44,307.11	42,116.518	41,940.223	40,424.24	42,807.588	40,560.382	40,390.824	38,760.194	40,130.385	38,473.337	39,379.818	39,769.369	40,655.954	41,266.093	42,112.387	40,193.291	41,387.575	40,202.836	40,708.808	39,474.523	40,066.816	39,359.592	40,246.996	38,988.085	40,360.366	38,771.177	38,939.534	37,667.57	37,471.491	36,769.54	37,203.147	36,307.99	37,180.188	36,047.755	36,437.2	35,935.333	35,592.468	34,675.078	35,671.824	35,915.288	38,652.886	37,390.318	37,387.045	35,641.092	36,768.36	34,967.433	35,354.757	35,309.784	33,662.387

Alpha Systems Inc.

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