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4722.T
Financiële Gegevens

1790 (JPY) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	31,760	28,131	28,215	24,731	24,076	24,875	26,652	24,304	22,854	20,176	20,530.178	18,587.515	18,353.093	16,811.732	15,110.388	15,113.438	15,571.374	15,067.116	14,929.901	13,296.504	14,269.53	14,162.846	13,984.071	13,247.495	12,778.046	10,336.697	9,478.336	8,441.663	8,989.879	8,292.721	11,761.815	10,269.131	10,784.065	9,627.712	9,650.136	8,201.875	8,515.079	7,071.851	8,552.995	7,774.649	7,507.571	7,216.802	6,892.91	6,220.461	4,283.934	4,335.807	4,156.343	4,186.528	4,713.393	4,271.89	5,076.449	5,020.175	5,945.351	5,175.476	5,233.036	4,443.793	3,958.194	4,017.272	3,785.549	2,506.836	2,995.073	2,375.255
Kortetermijnbeleggingen Numbers are in millions	0	0	200	500	700	1,100	1,000	1,000	1,500	2,000	1,900	1,500.58	1,001.175	1,001.764	1,000.006	200	0	0	0	0	0	0	-1,707.961	-1,528.283	-1,411.707	-1,470.331	-1,445.726	0	1.8	1.8	1.8	56.18	27.943	39.305	108.689	127.49	190.782	137.14	103.746	73.333	49.822	60.604	1.865	1.86	6.575	30.624	30.129	1.8	1.8	802.232	701.11	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	31,760	28,131	28,215	25,231	24,776	25,975	27,652	25,304	24,354	22,176	22,430.178	20,088.095	19,354.268	17,813.496	16,110.394	15,313.438	15,571.374	15,067.116	14,929.901	13,296.504	14,269.53	14,162.846	13,984.071	13,247.495	12,778.046	10,336.697	9,478.336	8,441.663	8,991.679	8,294.521	11,763.615	10,325.311	10,812.008	9,667.017	9,758.825	8,329.365	8,705.861	7,208.991	8,656.741	7,847.982	7,557.393	7,277.406	6,894.775	6,222.321	4,290.509	4,366.431	4,186.472	4,188.328	4,715.193	5,074.122	5,777.559	5,020.175	5,945.351	5,175.476	5,233.036	4,443.793	3,958.194	4,017.272	3,785.549	2,506.836	2,995.073	2,375.255
Nettovorderingen Numbers are in millions	11,043	10,934	10,192	10,104	9,673	8,971	8,549	7,496	6,988	7,137	7,220.89	7,102.998	6,514.911	6,617.276	7,884.666	6,105.387	6,568.973	6,789.341	7,087.19	6,986.969	6,721.107	6,655.051	6,696.049	6,398.095	6,172.567	8,305.573	7,729.552	7,219.162	6,450.118	7,261.023	5,990.451	5,624.79	5,447.338	5,511.081	6,653.26	5,850.871	6,010.843	6,497.573	6,673.53	5,995.712	5,480.831	5,324.465	6,090.247	5,214.587	5,383.798	4,869.194	5,035.582	4,710.996	4,531.118	4,028.107	4,275.128	4,403.792	3,790.437	4,145.478	4,549.841	3,760.473	4,093.92	3,853.464	3,861.8	5,300.863	5,406.673	4,670.433
Voorraad Numbers are in millions	1,032	1,443	1,191	1,364	1,137	1,283	1,138	1,401	1,376	1,393	1,239.588	1,377.4	997.247	1,062.758	1,091.3	2,484.023	1,996.041	1,579.508	1,347.183	1,193.428	1,013.284	1,018.378	1,016.439	1,180.547	945.628	995.631	935.177	1,064.969	1,166.024	974.247	855.789	841.86	881.761	812.246	723.483	708.391	668.712	727.677	797.441	739.304	709.129	530.967	569.82	457.416	438.839	179.618	168.274	216.85	233.108	207.181	181.818	238.655	168.504	175.948	185.681	173.913	157.241	157.803	171.691	175.153	220.538	254.65
Overige vlottende activa Numbers are in millions	2,795	5,303	4,639	4,761	3,770	3,602	1,496	1,268	1,221	894	1,221.84	1,391.412	1,315.081	1,242.182	1,349.735	1,343.962	1,460.87	1,410.858	1,360.875	1,360.644	1,372.834	1,361.536	1,215.225	1,578.211	1,440.919	1,154.509	1,075.606	1,260.075	1,206.483	1,148.315	549.8	794.903	671.754	730.427	561.046	682.225	640.066	726.409	534.923	661.62	661.318	731.91	423.533	550.729	508.977	467.149	380.994	628.987	576.221	516.892	294.645	674.726	692.251	619.129	305.547	655.178	706.172	770.412	321.55	710.79	740.986	869.386
Totaal vlottende activa Numbers are in millions	46,630	45,811	44,237	41,460	39,356	39,831	38,835	35,469	33,939	31,600	32,112.496	29,959.905	28,181.507	26,735.712	26,436.095	25,246.81	25,597.258	24,846.823	24,725.149	22,837.545	23,376.755	23,197.811	22,911.784	22,404.348	21,337.16	20,792.41	19,218.671	17,985.869	17,814.304	17,678.106	19,159.655	17,586.864	17,812.861	16,720.771	17,696.614	15,570.852	16,025.482	15,160.65	16,662.635	15,244.618	14,408.671	13,864.748	13,978.375	12,445.053	10,622.123	9,882.392	9,771.322	9,745.161	10,055.64	9,826.302	10,529.15	10,337.348	10,596.543	10,116.031	10,274.105	9,033.357	8,915.527	8,798.951	8,140.59	8,693.642	9,363.27	8,169.724
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,110	1,065	1,020	2,246	2,292	2,262	2,265	2,270	2,307	2,340	2,330.59	2,360.589	2,362.942	2,625.193	2,614.5	2,737.807	2,794.925	2,788.886	2,818.883	2,841.296	2,880.287	2,595.431	2,413.877	2,263.741	2,201.432	2,231.282	2,193.938	2,238.022	2,156.397	1,807.121	1,576.462	1,604.49	1,749.798	1,791.816	1,756.614	1,951.335	1,952.716	1,986.249	1,973.427	1,970.555	1,987.572	1,933.588	1,908.807	1,891.464	1,904.423	1,987.292	1,921.149	876.571	826.312	773.409	786.474	861.945	887.613	829.932	787.309	826.054	844.557	874.606	884.271	1,139.893	1,138.431	1,197.538
Goodwill Numbers are in millions	11,623	18,866	1,083	1,131	2,097	627	661	2	5	7	10.157	108.644	118.555	128.466	138.378	148.289	158.2	168.112	178.023	32.927	35.456	37.986	40.516	477.031	509.907	583.281	656.654	1,425.13	1,565.961	1,706.792	350.312	711.707	797.794	883.526	969.257	1,055.025	754.289	821.619	897.211	627.081	692.408	757.745	823.705	894.381	952.5	178.197	195.332	207.228	228.361	262.047	145.464	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	15,276	4,729	4,601	4,931	3,597	3,214	2,998	2,823	2,605	2,297	2,127.941	2,013.227	2,036.65	2,013.684	2,012.607	2,118.414	2,189.529	2,236.76	2,303.163	2,414.854	2,509.198	2,598.861	2,542.942	2,523.419	2,346.842	2,554.787	2,494.646	1,151.261	856.124	577.475	352.057	361.134	412.785	447.329	495.63	511.415	528.954	549.622	559.104	617.106	654.491	690.399	725.024	799.182	824.212	981.047	858.7	764.683	707.067	542.246	408.857	273.281	202.767	208.075	199.732	448.858	452.591	513.443	533.821	542.696	539.749	547.915
Goodwill en immateriële activa Numbers are in millions	26,899	23,595	5,684	6,062	5,694	3,841	3,659	2,825	2,610	2,304	2,138.098	2,121.871	2,155.205	2,142.15	2,150.985	2,266.703	2,347.729	2,404.872	2,481.186	2,447.781	2,544.654	2,636.847	2,583.458	3,000.45	2,856.749	3,138.068	3,151.3	2,576.391	2,422.085	2,284.267	702.369	1,072.841	1,210.579	1,330.855	1,464.887	1,566.44	1,283.243	1,371.241	1,456.315	1,244.187	1,346.899	1,448.144	1,548.729	1,693.563	1,776.712	1,159.244	1,054.032	971.911	935.428	804.293	554.321	273.281	202.767	208.075	199.732	448.858	452.591	513.443	533.821	542.696	539.749	547.915
Langetermijnbeleggingen Numbers are in millions	12,818	15,307	13,770	13,093	13,656	12,533	11,856	12,827	14,334	13,714	15,797.514	19,131.526	18,014.214	15,778.286	17,431.589	17,740.824	12,038.691	9,103.587	8,779.498	9,338.658	9,864.071	10,361.845	10,965	11,146	9,546	9,301	9,166	1,694.415	1,705.196	1,747.612	1,408.123	1,464.928	1,616.329	1,708.579	1,621.109	1,730.763	1,669.483	1,561.152	1,390.295	1,566.144	1,622.181	1,636.947	1,755.726	1,805.422	1,987.119	1,993.202	1,877.387	1,780.163	1,629.376	750.868	822.529	0	0	0	1,778.56	0	0	0	1,883.25	0	0	0
Belastingvorderingen Numbers are in millions	15,277	55	673	2	1	15	-11,856	104	79	52	19.289	13.281	8.446	19.734	18.463	9.727	12.776	17.837	16.68	7.814	44.016	53.628	-10,965	-11,146	-9,546	-9,301	-9,166	150.016	141.721	165.066	191.33	130.308	135.147	136.361	132.819	105.881	101.712	104.813	106.489	70.61	66.684	74.333	25.518	148.398	145.267	141.573	172.157	1.8	1.8	802.232	218.382	0	0	0	115.096	0	0	0	100.552	0	0	0
Overige niet-vlottende activa Numbers are in millions	-13,677	1,555	1,332	691	894	1,322	13,096	1,345	1,742	2,185	2,085.836	1,688.253	1,145.675	1,143.023	1,171.766	381.033	193.334	213.045	217.82	225.535	246.615	266.698	9,525.971	9,898.4	8,348.083	8,056.191	7,958.329	220.844	49.617	49.623	25.861	110.071	75.701	87.813	156.912	194.866	258.618	164.897	113.481	94.906	69.407	67.995	7.909	7.231	11.227	35.548	34.14	1,039.658	1,040.624	1,046.388	1,542.504	2,528.076	2,605.398	2,433.977	776.838	2,623.016	2,677.069	2,860.19	1,014.759	3,214.295	2,408.627	2,404.039
Totaal niet-vlottende activa Numbers are in millions	42,427	41,577	22,479	22,094	22,537	19,973	19,020	19,371	21,072	20,595	22,371.327	25,315.52	23,686.482	21,708.386	23,387.303	23,136.094	17,387.455	14,528.227	14,314.067	14,861.084	15,579.643	15,914.449	14,523.306	15,162.591	13,406.264	13,425.541	13,303.567	6,879.688	6,475.016	6,053.689	3,904.145	4,382.638	4,787.554	5,055.424	5,132.341	5,549.285	5,265.772	5,188.352	5,040.007	4,946.402	5,092.743	5,161.007	5,246.689	5,546.078	5,824.748	5,316.859	5,058.865	4,670.103	4,433.54	4,177.19	3,924.21	3,663.302	3,695.778	3,471.984	3,657.535	3,897.928	3,974.217	4,248.239	4,416.653	4,896.884	4,086.807	4,149.492
Totaal activa Numbers are in millions	89,057	87,388	66,716	63,558	61,895	59,807	57,857	54,844	55,015	52,197	54,483.824	55,275.426	51,867.991	48,444.099	49,823.398	48,382.907	42,984.716	39,375.051	39,039.219	37,698.631	38,956.401	39,112.264	37,435.091	37,566.94	34,743.425	34,217.954	32,522.241	24,865.561	24,289.321	23,731.798	23,063.8	21,969.503	22,600.418	21,776.197	22,828.959	21,120.14	21,291.255	20,349.004	21,702.644	20,191.022	19,501.417	19,025.757	19,225.067	17,991.133	16,446.874	15,199.254	14,830.189	14,415.264	14,489.18	14,003.492	14,453.36	14,000.65	14,292.321	13,588.015	13,931.64	12,931.285	12,889.744	13,047.19	12,557.243	13,590.526	13,450.077	12,319.216
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,275	1,665	1,096	1,642	979	1,498	1,067	1,454	1,147	1,272	913.259	1,408.232	1,077.453	1,341.687	1,028.501	1,264.47	1,042.686	1,415.376	1,305.448	1,383.26	1,287.765	1,516.111	1,285.569	1,393.89	1,041.909	1,140.337	959.274	803.226	679.207	902.128	866.932	813.391	1,190.615	1,201.368	1,303.659	1,146.426	1,238.623	1,366.333	1,404.017	1,336.458	1,369.784	1,511.486	1,660.351	1,445.362	1,218.198	920.397	739.873	739.259	799.914	711.21	1,211.474	716.073	662.33	619.776	1,246.802	556.892	518.12	575.56	1,191.234	558.996	748.374	1,052.959
Kortlopende schulden Numbers are in millions	2,856	2,856	2,582	0	14	0	0	0	0	0	0	0	0	1.096	3.32	4.432	6.1	6.672	19.472	15.592	25.678	210.577	213.449	182.846	1,000	1,000	1,000	6	6	6	0	0	0	4.8	4.8	4.8	0	0	0	30	30	530	35	45	73.457	30.112	30.283	30.429	30.96	44.871	48.327	46	62	62	62	62	562	962	62	1,062	1,262	562
Belastingschulden Numbers are in millions	2,569	1,481	2,582	2,266	2,255	1,293	2,280	1,795	1,774	977	2,215.692	1,565.437	1,074.626	556.04	764.4	808.367	998.193	664.169	854.922	478.652	539.556	295.681	1,093.327	832.168	584.269	418.963	487.599	564.317	288.208	398.625	883.527	597.474	777.898	436.684	1,243.548	603.948	847.854	357.268	1,361.648	742.003	814.454	340.181	1,024.28	576.491	616.755	252.592	535.959	323.209	385.149	123.437	590.481	322.632	668.567	349.885	880.886	399.585	457.543	168.916	365.079	476.61	797.071	374.651
Uitgestelde opbrengsten Numbers are in millions	2,569	1,481	2,851	0	4,276	0	0	0	0	0	0	0	0	2,550.861	2,403.667	3,474.879	3,199.401	2,958.269	2,740.671	2,495.513	2,027.392	2,186.948	2,471.093	2,522.327	1,750.236	2,167.13	1,800.396	2,222.187	1,938.744	1,983.31	0	0	0	1,670.597	2,335.828	1,578.219	0	0	0	1,793.829	1,811.312	1,371.476	2,154.659	1,440.93	1,384.1	874.439	1,229.77	432.915	483.05	237.512	700.95	416.792	737.16	436.561	986.669	496.257	499.811	243.409	426.261	526.637	902.546	494.864
Overige kortlopende verplichtingen Numbers are in millions	7,500	9,597	4,313	9,549	4,579	9,365	8,793	6,826	6,316	5,659	6,993.57	6,232.773	5,441.203	2,699.384	3,041.344	2,211.565	2,507.298	2,336.959	2,487.072	2,099.46	2,578.799	2,728.137	2,178.518	2,062.513	2,131.273	2,084.608	1,798.798	1,654.292	1,926.722	1,821.806	3,591.019	3,091.395	3,126.379	1,087.937	1,437.814	1,484.629	3,381.544	2,800.557	4,396.512	1,535.054	1,181.254	1,078.143	959.624	1,087.446	1,033.462	1,207.421	747.737	1,466.234	1,421.933	1,540.625	755.416	1,395.153	1,346.277	1,473.741	875.559	1,447.942	1,364.652	1,653.198	770.415	1,346.386	1,355.484	1,599.57
Totaal kortlopende verplichtingen Numbers are in millions	14,200	15,599	10,842	11,191	9,848	10,863	9,860	8,280	7,463	6,931	7,906.829	7,641.005	6,518.656	6,593.028	6,476.832	6,955.346	6,755.485	6,717.276	6,552.663	5,993.825	5,919.634	6,641.773	6,148.629	6,161.576	5,923.418	6,392.075	5,558.468	4,685.705	4,550.673	4,713.244	4,457.951	3,904.786	4,316.994	3,964.702	5,082.101	4,214.074	4,620.167	4,166.89	5,800.529	4,695.341	4,392.35	4,491.105	4,809.634	4,018.738	3,709.217	3,032.369	2,747.663	2,668.837	2,735.857	2,534.218	2,716.167	2,574.018	2,807.767	2,592.078	3,171.03	2,563.091	2,944.583	3,434.167	2,449.91	3,494.019	4,268.404	3,709.393
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,429	17,143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.096	3.32	4.442	6.11	250.493	314.674	251.737	0	0	0	1,011.5	1,013	1,014.5	1,000	1,000	1,000	1,012	1,013.2	1,014.4	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	0	0	0	0	0	9.684	0	0	0	0	16	16	32	32	48	48	64	64
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	406.369	406.303	407.273	405.327	405.146	354.965	359.935	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,823	2,847	3,997	2,998	3,138	2,648	2,682	2,613	3,491	3,301	4,278.335	4,990.43	4,757.219	3,871.275	4,615.063	3,923.263	2,387.123	1,437.165	1,635.44	1,833.077	2,471.613	2,433.397	2,427.568	2,552.411	2,118.391	2,032.407	2,047.555	0	0	0	0	0	0	0	0	0	0	0	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	469	491	489	506	538	498	489	531	518	525	497.296	510.675	506.663	512.807	502.754	584.779	585.388	162.784	145.241	140.584	141.07	92.175	80.836	172.765	446.954	427.749	427.634	426.57	314.647	305.227	274.608	307.538	428.281	428.539	432.172	436.101	435.15	427.912	426.373	408.006	405.437	371.806	367.934	368.951	369.511	369.213	316.277	327.892	324.087	325.504	326.308	352.995	360.299	364.195	82.497	224.889	274.555	222.939	217.635	211.553	208.311	205.782
Totaal niet-vlottende verplichtingen Numbers are in millions	22,721	20,481	4,486	3,504	3,676	3,146	3,171	3,144	4,009	3,826	4,775.631	5,501.105	5,263.882	4,384.082	5,117.817	4,508.042	2,972.511	2,007.414	2,190.304	2,385.376	3,024.12	3,181.211	3,178.043	3,336.848	2,565.345	2,460.156	2,475.189	1,438.07	1,327.647	1,319.727	1,274.608	1,307.538	1,428.281	1,440.539	1,445.372	1,450.501	1,435.15	1,427.912	1,426.373	1,408.006	1,405.437	1,371.806	1,367.934	1,368.951	369.511	369.213	316.277	327.892	324.087	335.188	326.308	352.995	360.299	364.195	98.497	240.889	306.555	254.939	265.635	259.553	272.311	269.782
Totaal passiva Numbers are in millions	36,921	36,080	15,328	14,695	13,524	14,009	13,031	11,424	11,472	10,757	12,682.46	13,142.11	11,782.538	10,977.11	11,594.649	11,463.388	9,727.996	8,724.69	8,742.967	8,379.201	8,943.754	9,822.984	9,326.672	9,498.424	8,488.763	8,852.231	8,033.657	6,123.775	5,878.32	6,032.971	5,732.559	5,212.324	5,745.275	5,405.241	6,527.473	5,664.575	6,055.317	5,594.802	7,226.902	6,103.347	5,797.787	5,862.911	6,177.568	5,387.689	4,078.728	3,401.582	3,063.94	2,996.729	3,059.944	2,869.406	3,042.475	2,927.013	3,168.066	2,956.273	3,269.527	2,803.98	3,251.138	3,689.106	2,715.545	3,753.572	4,540.715	3,979.175
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	75	37	0	0	0	0	50	62	55	91	84	117	59	13	32	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	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	4,000	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815	1,421.815
Ingehouden winsten Numbers are in millions	44,630	41,955	41,537	39,434	38,404	36,276	35,856	33,814	32,642	30,511	29,299.691	27,581.388	26,644.391	25,509.223	25,150.606	24,187.759	24,607.402	23,388.22	23,232.499	21,873.967	21,610.491	20,543.13	20,239.578	19,309.109	18,860.988	18,189.339	17,396.436	16,070.165	15,731.1	14,856.551	14,802.799	14,149.007	14,281.16	13,878.334	13,756.812	12,840.688	12,719.265	12,171.447	12,012.633	11,589.639	11,180.974	10,659.264	10,506.52	10,077.623	9,851.179	9,280.731	9,151.02	8,782.442	8,782.567	8,518.047	8,661.248	8,338.005	8,361.421	7,879.6	7,836.204	7,348.265	6,773.85	6,500.242	6,975.347	6,929.017	6,740.79	6,213.962
Overige gereserveerde algehele resultaten Numbers are in millions	5,544	7,466	7,966	7,544	8,083	7,694	7,143	7,779	9,073	9,149	10,722.999	12,772.986	11,662.12	1,785.671	11,239	10,898	6,838	4,834	4,610	4,993	5,851	6,204	5,340	5,595	4,454	4,231	4,175	-75	-37	75	70	77	37	-50	-62	-55	-91	-84	-117	-59	-13	-32	13	2	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-2,039	-2,115	-2,116	-2,115	-2,116	-2,172	-2,173	-2,173	-2,172	-2,220	-2,221.326	-2,221.058	-2,221.058	6,106.067	-2,214.18	-2,213.769	-2,213.807	-1,579.532	1,031.938	1,030.648	1,012.606	1,008.78	1,007.424	1,008.676	1,007.634	1,007.547	1,007.646	931.358	969.311	1,008.228	1,008.161	1,008.105	1,007.821	956.647	945.257	952.188	915.839	922.82	835.95	893.957	940.305	922.17	954.264	954.538	955.069	954.487	1,072.524	1,092.708	1,103.217	1,098.593	1,316.602	1,313.817	1,341.019	1,330.327	1,404.094	1,357.225	1,385.798	1,379.226	1,384.902	1,424.18	683.884	645.606
Totaal eigen vermogen van aandeelhouders Numbers are in millions	52,135	51,306	51,387	48,863	48,371	45,798	44,826	43,420	43,543	41,440	41,801.364	42,133.316	40,085.453	37,400.961	38,175.426	36,871.99	33,231.595	30,642.688	30,296.252	29,319.43	29,895.912	29,177.725	28,008.817	27,334.6	25,744.437	24,849.701	24,000.897	18,423.338	18,122.226	17,361.594	17,302.775	16,655.927	16,747.796	16,256.796	16,123.884	15,214.691	15,056.919	14,516.082	14,270.398	13,905.411	13,543.094	13,003.249	12,895.599	12,455.976	12,228.063	11,664.033	11,645.359	11,296.965	11,307.599	11,038.455	11,399.665	11,073.637	11,124.255	10,631.742	10,662.113	10,127.305	9,581.463	9,301.283	9,782.064	9,775.012	8,846.489	8,281.383
Totaal eigen vermogen Numbers are in millions	52,135	51,306	51,387	48,863	48,371	45,798	44,826	43,420	43,543	41,440	41,801.364	42,133.316	40,085.453	37,466.989	38,228.749	36,919.519	33,256.72	30,650.361	30,296.252	29,319.43	30,012.647	29,289.28	28,108.419	28,068.516	26,254.662	25,365.723	24,488.584	18,741.786	18,411.001	17,698.827	17,331.241	16,757.179	16,855.143	16,370.956	16,301.486	15,455.565	15,235.938	14,754.202	14,475.742	14,087.675	13,703.63	13,162.846	13,047.499	12,603.444	12,368.146	11,797.672	11,766.249	11,418.535	11,429.236	11,134.086	11,410.885	11,073.637	11,124.255	10,631.742	10,662.113	10,127.305	9,638.606	9,358.084	9,841.698	9,836.954	8,909.362	8,340.041
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	89,056	87,386	66,715	63,558	61,895	59,807	57,857	54,844	55,015	52,197	54,483.824	55,275.426	51,867.991	48,444.099	49,823.398	48,382.907	42,984.716	39,375.051	39,039.219	37,698.631	38,956.401	39,112.264	37,435.091	37,566.94	34,743.425	34,217.954	32,522.241	24,865.561	24,289.321	23,731.798	23,063.8	21,969.503	22,600.418	21,776.197	22,828.959	21,120.14	21,291.255	20,349.004	21,702.644	20,191.022	19,501.417	19,025.757	19,225.067	17,991.133	16,446.874	15,199.254	14,830.189	14,415.264	14,489.18	14,003.492	14,453.36	14,000.65	14,292.321	13,588.015	13,931.64	12,931.285	12,889.744	13,047.19	12,557.243	13,590.526	13,450.077	12,319.216

Future Corporation

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