OBIC Business Consultants Co., Ltd. (4733.T)

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4733.T
Financiële Gegevens

7170 (JPY) • At close November 14, 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	155,492.122	149,946	151,601.408	142,660.192	141,466.507	136,407.268	134,454.233	127,883.051	128,806.93	124,961.29	124,469.289	117,351.288	118,330.07	114,331.853	114,105.127	109,330.163	110,051.855	107,229.322	106,700.778	101,570.107	102,199.198	98,295.877	97,839.792	92,177.591	92,016.176	89,383.077	87,123.504	83,570.572	84,688.236	82,638.075	81,310.586	77,428.897	75,985.28	72,819.391	69,699.288	64,630.262	62,259.561	59,655.436	58,092.441	54,923.608	56,028.706	53,250.243	53,444.601	49,636.567	48,812.194	46,179.3	46,041.782	42,754.994	42,021.99	39,039.764	37,988.945	35,430.237	35,999.765	33,564.653	32,661.733	29,876.213	30,624.525	27,943.749	31,801.943	32,061.057	31,826.286	29,309.047	29,779.33
Kortetermijnbeleggingen Numbers are in millions	0	0	10	10	-52.745	-955.909	10	10	10	-972.934	-973.654	-967.339	-941.81	10	-944.751	-942.065	-941.519	-778.692	-778.725	-806.405	-805.07	-759.181	-741.655	-738.384	-738.242	-737.361	-742.963	-728.343	-720.491	-674.435	-655.792	-663.18	303.36	308.73	838.04	861.83	500	500	-566.344	-566.654	-563.061	-563.09	-568.5	-567.033	-576.243	-583.872	-545.726	-171.097	-162.117	-163.827	-182.125	-178.943	6.251	6.581	6.776	1,165.95	1,973.731	-184.517	-184.517	0.084	0.084	520.621	159.019
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	155,492.122	149,946	151,601.408	142,660.192	141,466.507	136,407.268	134,454.233	127,883.051	128,806.93	124,961.29	124,469.289	117,351.288	118,330.07	114,331.853	114,105.127	109,330.163	110,051.855	107,229.322	106,700.778	101,570.107	102,199.198	98,295.877	97,839.792	92,177.591	92,016.176	89,383.077	87,123.504	83,570.572	84,688.236	82,638.075	81,310.586	77,428.897	76,288.64	73,128.121	70,537.328	65,492.092	62,759.561	60,155.436	58,092.441	54,923.608	56,028.706	53,250.243	53,444.601	49,636.567	48,812.194	46,179.3	46,041.782	42,754.994	42,021.99	39,039.764	37,988.945	35,430.237	36,006.016	33,571.234	32,668.509	31,042.163	32,598.256	27,943.749	31,801.943	32,061.141	31,826.37	29,829.668	29,938.349
Nettovorderingen Numbers are in millions	9,989.04	10,075	12,793.935	12,170.523	10,830.271	0	12,940.643	0	8,387.73	7,983.32	11,594.269	0	0	7,474.622	10,353.621	8,121.31	6,362.205	6,126.706	9,084.946	7,978.67	7,160.633	7,174.337	10,078.29	0	6,054.107	5,756.359	7,867.138	6,138.689	4,615.285	4,830.781	7,507.177	5,877.093	4,717.893	5,333.687	7,730.203	5,849	5,489	4,573	6,757	4,199	3,422	4,206	6,762	4,117	3,025	2,985	4,676	2,955	3,266.671	3,488.94	5,086.165	3,217.908	3,237.648	3,306.246	5,091.788	3,341.623	3,303.854	3,439.52	4,736.716	3,413.004	2,750.885	4,425.085	0
Voorraad Numbers are in millions	113.342	120	132.755	140.132	163.129	163.525	156.155	161.605	173.873	179.25	193.218	183.521	196.107	177.748	189.712	215.689	214.284	201.236	208.492	190.78	221.755	217.553	191.237	205.202	212.59	189.294	186.708	190.807	207.773	200.014	197.636	200.285	202.204	206.514	218.909	225.378	191.569	196.479	203.342	192.19	194.198	203.491	205.806	193.418	166.996	163.184	164.57	182.575	172.281	177.472	184.141	203.68	165.28	165.159	168.587	174.56	179.119	178.754	177.427	162.258	169.43	156.298	168.856
Overige vlottende activa Numbers are in millions	184.377	263.476	226.196	173.097	129.316	9,325.231	161.208	10,868.08	133.268	135.311	142.088	10,829.944	8,477.369	150.55	200.757	156.917	167.623	155.703	158.573	166.508	192.697	159.174	191.656	8,552.149	205.745	168.947	495.715	277.001	479.475	473.709	544.827	292.941	462.005	5,334.244	7,726.898	6,058.838	5,883.38	4,961.552	7,133.172	4,461.474	3,841.442	4,569.785	7,369.545	4,604.081	3,454.569	3,364.092	5,151.854	3,317.609	3,258.445	3,464.131	5,075.06	3,208.991	3,229.482	3,291.022	5,081.243	3,325.067	3,295.434	3,411.983	4,727.537	3,401.795	2,723.257	4,424.459	331.287
Totaal vlottende activa Numbers are in millions	165,778.881	160,417	164,754.294	155,143.944	152,589.223	145,896.024	147,712.239	138,912.736	137,501.801	133,259.171	136,398.864	128,364.753	127,003.546	122,134.773	124,849.217	117,824.079	116,795.967	113,712.967	116,152.789	109,906.065	109,774.283	105,846.941	108,300.975	100,934.942	98,488.618	95,497.677	95,979.88	90,177.069	89,990.769	88,142.579	89,560.226	83,799.216	81,670.742	78,668.879	78,483.135	71,776.308	68,834.51	65,313.467	65,428.955	59,577.272	60,064.346	58,023.519	61,019.952	54,434.066	52,433.759	49,706.576	51,358.206	46,255.178	45,452.716	42,681.367	43,248.146	38,842.908	39,400.778	37,027.415	37,918.339	34,541.79	36,072.809	31,534.486	36,706.907	35,625.194	34,719.057	34,410.425	33,139.44
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,177.46	1,162	1,229.878	1,851.252	1,925.702	1,994.361	2,074.971	2,021.905	2,090.531	2,182.438	2,179.335	2,087.222	2,054.614	2,033.89	2,014.874	1,914.446	1,358.029	1,201.136	1,256.751	1,258.822	1,182.391	1,125.879	1,161.651	1,142.935	1,184.887	1,200.911	1,246.729	1,221.703	1,194.764	1,088.853	1,100.49	1,145.172	1,034.036	973.256	903.673	983.467	892.167	879.027	895.461	892.677	896.109	906.995	914.14	906.021	883.56	850.156	832.48	854.403	379.345	383.598	325.609	305.398	275.136	286.125	287.307	262.497	282.545	304.37	286.523	271.186	288.921	347.597	286.074
Goodwill Numbers are in millions	0	0	0	0.355	0.496	0.106	0	0.525	0.36	0.948	0	0.24	0.662	0.222	0	0.318	0.603	0.215	0	0.841	0.083	0.391	0	0.931	0.739	0.555	0	0.361	0.752	0.208	0	0.264	0.6	0.412	0	0.128	0.494	0.395	0	0.637	0.326	0.336	0	0.02	0.049	0.135	0	0.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,241	1,228.142	1,142	1,189	1,233	620.99	466	507	554	532.507	485	441	445	434.83	268	335	400	417.401	255	365	380	456.387	405	426	468	453.911	401	416	423	418.058	412	426	450	464.07	472	502	514	503.403	545	557	550	537.745	400	388	305	285.796	256	243.069	239.146	233.714	97.792	112.471	135.189	156.114	121.265	145.839	168.739	176.326	162.938	186.954	210.166	330.801
Goodwill en immateriële activa Numbers are in millions	940.516	1,241	1,228.142	1,142.355	1,189.496	1,233.106	620.99	466.525	507.36	554.948	532.507	485.24	441.662	445.222	434.83	268.318	335.603	400.215	417.401	255.841	365.083	380.391	456.387	405.931	426.739	468.555	453.911	401.361	416.752	423.208	418.058	412.264	426.6	450.412	464.07	472.128	502.494	514.395	503.403	545.637	557.326	550.336	537.745	400.02	388.049	305.135	285.796	256.153	243.069	239.146	233.714	97.792	112.471	135.189	156.114	121.265	145.839	168.739	176.326	162.938	186.954	210.166	330.801
Langetermijnbeleggingen Numbers are in millions	31,608.153	30,466	29,726.234	29,962.261	29,836.995	30,867	28,957.884	29,911.099	30,615.792	33,157	33,743	33,081	34,626	33,938.601	31,980	29,157	27,979	26,663	26,053	33,226	33,382	30,910	30,658	28,322	29,618	27,858	26,949	26,454	26,556	26,758	27,474	28,682	28,248.907	29,372.225	31,702.57	31,465.177	33,300.387	36,405.008	38,910	40,071	37,813	37,703	35,941	37,842	35,711	34,659	38,099	31,615.291	29,485.791	29,736.303	31,155.232	28,134.544	29,992.008	33,764.825	35,008.038	33,031.508	29,327.504	33,027.682	33,226.234	27,710.978	30,661.787	27,582.939	27,052.528
Belastingvorderingen Numbers are in millions	0	0.907	3,698.631	-29,962.261	-29,836.995	-905.778	3,467.493	-29,911.099	-30,615.792	-891.414	-896.614	-895.099	-872.61	-33,938.601	-31,980	-29,157	-27,979	-26,663	-26,053	-33,226	-33,382	-30,910	-30,658	-28,322	-29,618	-27,858	-26,949	-26,454	-26,556	-26,758	-27,474	-28,682	303.36	308.73	838.04	861.83	500	500	-38,910	-40,071	-37,813	-37,703	-35,941	-37,842	-35,711	-34,659	-38,099	209.251	1,003.155	1,401.2	928.677	2,795.767	2,494.57	1,439.421	1,068.531	471.384	1,356.349	1,762.738	557.295	790.094	307.075	1,075.367	159.019
Overige niet-vlottende activa Numbers are in millions	920.496	1.093	868.444	29,938.493	29,811.879	-22.502	-3,518.887	29,861.33	30,560.536	-53.89	-50.09	-45.29	-42.25	33,896.913	31,063.479	28,243.165	27,065.711	25,912.538	25,302.505	32,447.825	32,605.16	30,179.049	29,944.575	27,611.846	28,907.988	27,148.869	26,239.667	25,759.287	25,869.139	26,117.195	26,851.838	28,052.45	33.63	33.63	33.63	35.63	35.63	35.63	38,379.286	39,539.976	37,285.569	37,175.54	35,408.13	37,310.597	35,268.136	34,216.698	37,690.304	-41.537	1,252.244	1,280.445	1,298.303	1,275.138	1,470.563	1,461.258	1,591.716	2,848.725	3,671.94	1,771.973	1,774.722	2,062.27	1,964.103	2,501.372	4,383.597
Totaal niet-vlottende activa Numbers are in millions	34,646.625	32,871	36,751.329	32,932.1	32,927.077	33,166.187	31,602.451	32,349.76	33,158.427	34,949.082	35,508.138	34,713.073	36,207.416	36,376.025	33,513.183	30,425.929	28,759.343	27,513.889	26,976.657	33,962.488	34,152.634	31,685.319	31,562.613	29,160.712	30,519.614	28,818.335	27,940.307	27,382.351	27,480.655	27,629.256	28,370.386	29,609.886	30,046.533	31,138.253	33,941.983	33,818.232	35,230.678	38,334.06	39,778.15	40,978.29	38,739.004	38,632.871	36,860.015	38,616.638	36,539.745	35,371.989	38,808.58	32,893.561	32,363.604	33,040.692	33,941.535	32,608.639	34,344.748	37,086.818	38,111.706	36,735.379	34,784.177	37,035.502	36,021.1	30,997.466	33,408.84	31,717.441	32,212.019
Totaal activa Numbers are in millions	200,425.506	193,288	201,505.623	188,076.046	185,516.303	179,062.213	179,314.691	171,262.499	170,660.23	168,208.255	171,907.004	163,077.828	163,210.965	158,510.8	158,362.403	148,250.01	145,555.312	141,226.857	143,129.448	143,868.555	143,926.918	137,532.262	139,863.59	130,095.657	129,008.234	124,316.014	123,920.19	117,559.422	117,471.426	115,771.837	117,930.615	113,409.104	111,717.276	109,807.135	112,425.121	105,594.541	104,065.191	103,647.53	105,207.108	100,555.564	98,803.353	96,656.393	97,879.971	93,050.708	88,973.506	85,078.568	90,166.791	79,148.741	77,816.32	75,722.059	77,189.681	71,451.547	73,745.526	74,114.233	76,030.045	71,277.169	70,856.986	68,569.988	72,728.007	66,622.66	68,127.897	66,127.866	65,351.459
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	305.478	293	449.647	311.043	435.214	284.746	380.203	259.024	241.917	220.661	360.189	251.928	318.292	160.618	280.893	198.513	214.279	146.002	289.651	193.95	324.569	216.869	316.438	236.559	221.892	176.311	243.543	141.548	198.337	142.362	233.771	161.395	191.81	157.098	260.347	168.506	209.839	158.873	307.431	166.786	152.772	134.992	328.844	203.048	197.069	147.163	221.586	152.659	402.074	445.315	249.957	474.281	413.648	406.598	545.766	449.452	638.998	367.721	1,415.404	393.121	456.086	728.593	636.701
Kortlopende schulden Numbers are in millions	3,292.055	1,611.469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	1,611.469	4,011.826	2,370.817	3,197.32	1,794.23	2,603.46	801.975	2,562.431	1,717.571	3,818.819	1,373.954	2,782.34	1,612.303	3,513.123	1,307.261	2,391.96	1,365.134	2,647.43	1,082.799	2,721.262	1,508.897	3,621.865	1,718.358	2,173.6	1,119.533	2,449.304	860.969	1,698.446	1,074.028	2,202.366	908.449	1,550.435	914.872	1,755.333	831.028	1,710.018	888.817	1,594.068	359.066	1,498.221	651.632	3,283.147	1,247.772	1,447.042	587.405	2,367.212	958.239	1,420.312	751.819	877.482	411.715	1,634.372	927.375	2,477.316	640.218	1,493.737	743.218	2,413.783	835.101	1,435.454	553.285	14.936
Uitgestelde opbrengsten Numbers are in millions	31,069.208	31,309.763	33,492.775	30,793.791	28,392.165	26,804.648	27,845.733	23,767.308	20,949.906	19,949.017	21,438.561	18,766.249	16,695.687	16,133.92	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
Overige kortlopende verplichtingen Numbers are in millions	3,764.534	2,380.299	4,548.038	2,478.229	2,716.773	2,755.674	2,397.885	2,276.445	2,243.722	2,597.647	2,316.005	2,244.098	19,102.525	2,260.765	19,329.666	16,920.387	15,064.884	15,524.605	16,776.25	14,414.833	13,012.822	13,436.611	14,506.896	11,845.743	10,902.211	11,435.267	12,261.541	10,281.755	9,611.955	10,407.213	11,399.859	9,375.388	8,843.421	9,805.169	10,869.057	9,138.063	8,413.895	8,095.93	8,636.091	6,733.466	6,805.576	7,543.25	8,347.181	6,585.675	5,919.057	6,175.225	6,445.949	4,976.631	4,992.289	5,444.303	6,117.614	4,503.304	4,931.844	5,557.003	5,755.144	4,313.63	4,714.396	5,122.052	5,304.378	4,170.549	4,596.225	5,257.576	4,319.444
Totaal kortlopende verplichtingen Numbers are in millions	38,431.275	37,206	42,502.286	35,953.88	34,741.472	31,639.298	33,227.281	27,104.752	25,997.976	24,484.896	27,933.574	22,636.229	22,203.157	20,167.606	23,123.682	18,426.161	17,671.123	17,035.741	19,713.331	15,691.582	16,058.653	15,162.377	18,445.199	13,800.66	13,297.703	12,731.111	14,954.388	11,284.272	11,508.738	11,623.603	13,835.996	10,445.232	10,585.666	10,877.139	12,884.737	10,137.597	10,333.752	9,143.62	10,537.59	7,259.318	8,456.569	8,329.874	11,959.172	8,036.495	7,563.168	6,909.793	9,034.747	6,087.529	6,814.675	6,641.437	7,245.053	5,389.3	6,979.864	6,890.976	8,778.226	5,403.3	6,847.131	6,232.991	9,133.565	5,398.771	6,487.765	6,539.454	4,971.081
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	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	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,783.136	2,651.296	5,607.26	2,587.679	2,312.326	2,307.407	1,911.96	2,671.054	2,627.396	3,110.966	3,114.467	3,614.437	3,548.645	3,546.069	2,627.537	2,384.106	1,857.072	1,505.563	1,296.917	3,930.113	3,681.069	2,894.38	2,727.74	2,783.33	2,960.607	2,428.77	1,904.683	2,309.075	2,312.314	2,282.046	2,461.461	2,792.395	2,417.292	2,327.795	2,543.787	1,876.771	1,442.194	2,297.85	2,454.597	3,150.808	2,317.248	2,141.779	1,282.933	2,051.374	1,511.212	878.749	1,925.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,707.503	-2,651.296	4,501.605	4,632.32	4,562.247	4,470.592	4,386.689	4,497.376	4,404.91	4,304.826	4,219.917	4,196.185	4,087.681	4,150.566	4,048.326	4,090.122	3,826.717	3,709.319	3,593.433	3,467.886	3,385.528	3,304.298	3,252.254	2,001.886	1,930.707	1,862.27	1,796.492	1,773.865	1,689.805	1,654.797	1,591.014	1,586.111	1,555.684	1,521.186	1,465.32	1,297.593	1,270.213	1,238.89	1,220.215	1,124.944	1,101.326	1,070.988	1,261.672	1,164.907	1,139.932	1,120.143	1,103.918	937.657	915.386	892.693	864.807	842.558	823.512	804.778	784.038	787.495	766.542	748.043	648.005	647.455	626.812	601.502	575.2
Totaal niet-vlottende verplichtingen Numbers are in millions	7,490.639	7,255.15	10,108.865	7,219.999	6,874.573	6,777.999	6,298.649	7,168.43	7,032.306	7,415.792	7,334.384	7,810.622	7,636.326	7,696.635	6,675.863	6,474.228	5,683.789	5,214.882	4,890.35	7,397.999	7,066.597	6,198.678	5,979.994	4,785.216	4,891.314	4,291.04	3,701.175	4,082.94	4,002.119	3,936.843	4,052.475	4,378.506	3,972.976	3,848.981	4,009.107	3,174.364	2,712.407	3,536.74	3,674.812	4,275.752	3,418.574	3,212.767	2,544.605	3,216.281	2,651.144	1,998.892	3,029.902	937.657	915.386	892.693	864.807	842.558	823.512	804.778	784.038	787.495	766.542	748.043	648.005	647.455	626.812	601.502	575.2
Totaal passiva Numbers are in millions	45,921.914	37,206	52,611.151	43,173.879	41,616.045	38,417.297	39,525.93	34,273.182	33,030.282	31,900.688	35,267.958	30,446.851	29,839.483	27,864.241	29,799.545	24,900.389	23,354.912	22,250.623	24,603.681	23,089.581	23,125.25	21,361.055	24,425.193	18,585.876	18,189.017	17,022.151	18,655.563	15,367.212	15,510.857	15,560.446	17,888.471	14,823.738	14,558.642	14,726.12	16,893.844	13,311.961	13,046.159	12,680.36	14,212.402	11,535.07	11,875.143	11,542.641	14,503.777	11,252.776	10,214.312	8,908.685	12,064.649	7,025.186	7,730.061	7,534.13	8,109.86	6,231.858	7,803.376	7,695.754	9,562.264	6,190.795	7,613.673	6,981.034	9,781.57	6,046.226	7,114.577	7,140.956	5,546.281
Eigen vermogen:
Preferente aandelen Numbers are in millions	18,229.296	0	81,581.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519	10,519
Ingehouden winsten Numbers are in millions	111,692.817	108,017	15,202.511	103,250.803	102,336.634	99,003.323	6,763.778	95,401.675	95,609.952	93,161.421	9,992.255	89,538.398	89,128.054	86,279.938	14,633.28	87,486.883	87,204.564	84,814.87	15,721.014	82,117.824	82,092.284	79,201.399	16,521.595	76,436.973	75,008.015	72,713.833	14,457.651	68,881.345	68,598.342	66,851.491	14,104.172	63,985.164	63,325.98	61,363.37	13,065.031	59,267.341	58,825.808	56,905.138	12,410.475	54,704.094	54,033.123	52,459.926	11,841.821	49,195.07	48,151.116	46,634.031	9,282.199	45,267.214	44,568.834	43,310.962	43,121.31	41,473.422	41,256.103	40,120.078	39,542.313	38,022.914	37,481.933	36,418.024	36,248.098	34,821.601	34,300.404	33,412.17	33,050.778
Overige gereserveerde algehele resultaten Numbers are in millions	14,062.475	12,074	12,857.731	12,917.138	12,829.269	12,917.297	104,441.072	12,863.121	13,295.475	14,440.122	98,081.377	14,386.555	15,537.404	15,660.597	13,690	11,724	10,857	10,032	9,574	14,532	14,580	12,851	12,698	10,953	11,691	10,461	9,587	9,191	9,243	9,240	9,717	10,479	9,713	9,597	10,245	8,895	8,073	9,941	10,363	10,196	8,773	8,533	7,313	8,481	6,486	5,414	7,598	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.001	18,216	18,215.227	31,132.364	18,215.355	18,205.296	18,205.521	31,068.642	18,205.521	32,627.146	18,187.024	32,573.579	33,724.428	33,847.621	103,410.578	25,343.738	24,476.836	13,609.525	92,285.753	28,142.15	28,190.384	13,599.697	13,599.697	13,599.944	25,292.202	13,599.944	80,287.976	22,791.865	13,600.125	13,600.125	75,418.972	13,600.39	23,313.654	23,198.645	71,947.246	22,496.239	21,674.224	23,543.032	68,065.231	23,797.4	22,376.087	22,134.826	61,015.373	22,083.862	20,089.078	19,016.852	58,300.943	16,337.341	14,998.425	14,357.967	49,539.511	13,227.267	14,167.047	15,779.401	16,406.468	16,544.46	15,242.38	14,651.93	16,179.339	15,235.833	16,193.916	15,055.741	16,235.4
Totaal eigen vermogen van aandeelhouders Numbers are in millions	154,503.589	148,826	148,894.469	144,902.167	143,900.258	140,644.916	139,788.761	136,989.317	137,629.948	136,307.567	136,639.046	132,630.977	133,371.482	130,646.559	128,562.858	123,349.621	122,200.4	118,976.234	118,525.767	120,778.974	120,801.668	116,171.207	115,438.397	111,509.781	110,819.217	107,293.863	105,264.627	102,192.21	101,960.569	100,211.391	100,042.144	98,585.366	97,158.634	95,081.015	95,531.277	92,282.58	91,019.032	90,967.17	90,994.706	89,020.494	86,928.21	85,113.752	83,376.194	81,797.932	78,759.194	76,169.883	78,102.142	72,123.555	70,086.259	68,187.929	69,079.821	65,219.689	65,942.15	66,418.479	66,467.781	65,086.374	63,243.313	61,588.954	62,946.437	60,576.434	61,013.32	58,986.91	59,805.178
Totaal eigen vermogen Numbers are in millions	154,503.589	148,826	148,894.469	144,902.167	143,900.258	140,644.916	139,788.761	136,989.317	137,629.948	136,307.567	136,639.046	132,630.977	133,371.482	130,646.559	128,562.858	123,349.621	122,200.4	118,976.234	118,525.767	120,778.974	120,801.668	116,171.207	115,438.397	111,509.781	110,819.217	107,293.863	105,264.627	102,192.21	101,960.569	100,211.391	100,042.144	98,585.366	97,158.634	95,081.015	95,531.277	92,282.58	91,019.032	90,967.17	90,994.706	89,020.494	86,928.21	85,113.752	83,376.194	81,797.932	78,759.194	76,169.883	78,102.142	72,123.555	70,086.259	68,187.929	69,079.821	65,219.689	65,942.15	66,418.479	66,467.781	65,086.374	63,243.313	61,588.954	62,946.437	60,576.434	61,013.32	58,986.91	59,805.178
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	200,425.506	186,032	201,505.623	188,076.046	185,516.303	179,062.213	179,314.691	171,262.499	170,660.23	168,208.255	171,907.004	163,077.828	163,210.965	158,510.8	158,362.403	148,250.01	145,555.312	141,226.857	143,129.448	143,868.555	143,926.918	137,532.262	139,863.59	130,095.657	129,008.234	124,316.014	123,920.19	117,559.422	117,471.426	115,771.837	117,930.615	113,409.104	111,717.276	109,807.135	112,425.121	105,594.541	104,065.191	103,647.53	105,207.108	100,555.564	98,803.353	96,656.393	97,879.971	93,050.708	88,973.506	85,078.568	90,166.791	79,148.741	77,816.32	75,722.059	77,189.681	71,451.547	73,745.526	74,114.233	76,030.045	71,277.169	70,856.986	68,569.988	72,728.007	66,622.66	68,127.897	66,127.866	65,351.459

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