ITFOR Inc. (4743.T) - Balans per kwartaal

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4743.T
Financiële Gegevens

1370 (JPY) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,051.391	11,505.898	3,709.529	3,794.812	3,317.235	3,597.047	2,747.758	3,231.77	3,541.225	3,635.748	3,251.008	3,142.774	2,769.978	2,972.304	3,148.928	3,521.832	2,835.773	3,250.367	2,656.358	2,594.237	2,698.711	2,728.388	2,415.544	2,583.986	2,591.841	2,998.287	2,416.906	2,078.727	2,814.37	2,431.217	2,505.315	2,671.275	2,584.142	2,801.199	2,503.502	2,119.012	2,438.039	2,209.867	2,159.772	2,550.463	2,563.348	2,410.016	2,715.643	1,875.11	2,171.806	2,439.032	1,925.465	1,929.344	2,058.018	1,727.286	1,574.041	2,104.451	2,315.723	1,900.089	1,551.044	1,339.932	1,915.296	1,957.01	1,642.655	1,634.305	1,908.004
Kortetermijnbeleggingen Numbers are in millions	9,298.283	2,449.965	8,999.601	8,699.708	9,199.765	9,499.685	9,699.816	9,599.771	8,599.857	9,099.782	8,499.827	8,299.796	7,499.843	7,699.783	6,599.908	6,299.832	6,099.885	5,599.807	4,899.942	5,199.879	6,099.863	5,499.928	5,499.95	5,399.886	5,899.846	5,299.844	5,499.832	5,899.535	5,299.691	5,199.931	4,799.972	4,399.955	4,399.926	4,449.079	4,348.78	3,848.734	3,848.689	4,048.678	4,048.763	4,048.59	4,948.642	4,148.66	3,448.604	3,948.247	3,748.555	3,348.636	3,348.57	2,448.658	2,448.626	2,148.486	2,948.483	2,448.512	2,648.43	2,648.373	3,048.3	3,548.172	3,148.079	2,848.116	3,047.837	3,047.593	2,944.878
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	13,349.674	13,955.863	12,709.13	12,494.52	12,517	13,096.732	12,447.574	12,831.541	12,141.082	12,735.53	11,750.835	11,442.57	10,269.821	10,672.087	9,748.836	9,821.664	8,935.658	8,850.174	7,556.3	7,794.116	8,798.574	8,228.316	7,915.494	7,983.872	8,491.687	8,298.131	7,916.738	7,978.262	8,114.061	7,631.148	7,305.287	7,071.23	6,984.068	7,250.278	6,852.282	5,967.746	6,286.728	6,258.545	6,208.535	6,599.053	7,511.99	6,558.676	6,164.247	5,823.357	5,920.361	5,787.668	5,274.035	4,378.002	4,506.644	3,875.772	4,522.524	4,552.963	4,964.153	4,548.462	4,599.344	4,888.104	5,063.375	4,805.126	4,690.492	4,681.898	4,852.882
Nettovorderingen Numbers are in millions	3,395.03	4,539.166	3,495.403	2,977.662	2,535.672	3,660.86	2,304.538	2,463.751	2,216.516	2,589.925	2,366.167	2,228.584	2,894.874	2,702.139	1,677.457	1,656.074	1,729.439	2,923.985	2,565.455	2,350.927	1,459.395	3,346.305	1,614.926	1,628.693	1,115.202	2,736.053	1,512.558	1,408.31	1,097.084	2,537.324	1,378.343	2,048.625	1,843.73	3,111.759	1,669.425	2,686.248	1,856.309	2,983.357	1,667.111	1,991.093	1,149.651	3,138.539	1,506.047	1,730.067	1,427.915	2,543.091	1,889.263	2,726.554	2,047.916	3,443.962	1,726.298	1,774.337	1,525.814	2,468.445	1,520.47	1,237.127	1,040.185	2,235.154	1,108.048	1,325.448	3,263.522
Voorraad Numbers are in millions	884.607	686.1	1,347.08	1,271.455	891.895	616.19	808.42	531.271	822.614	671.614	587.237	719.708	664.931	1,006.142	1,284.274	978.77	1,306.182	890.04	1,452.587	1,299.376	923.364	598.087	927.358	652.812	450.308	158.208	650.269	427.806	417.03	220.686	563.961	380.836	446.152	317.913	593.713	571.299	783.001	539.718	889.854	791.17	713.331	427.072	955.493	713.338	557.668	257.159	553.436	570.844	567.293	521.538	807.63	516.192	738.278	577.552	666.516	489.381	374.839	227.396	577.101	424.951	374.713
Overige vlottende activa Numbers are in millions	316.275	317.26	271.545	291.094	951.601	302.754	306.909	291.319	304.552	266.967	291.906	301.279	334.616	313.759	267.667	238.07	230.014	185.102	189.142	203.768	198.686	127.172	157.015	170.182	174.505	130.222	309.285	336.353	352.986	118.605	287	327.54	440.563	116.074	413.804	397.425	399.154	104.65	586.826	394.171	367.071	100.855	325.986	327.147	328.307	104.196	301.839	297.201	332.802	120.144	407.849	373.538	357.152	111.973	406.037	409.803	415.514	125.314	471.54	472.242	165.664
Totaal vlottende activa Numbers are in millions	17,945.586	19,498.389	17,823.158	17,034.731	16,896.168	17,676.536	15,867.441	16,117.882	15,484.764	16,264.036	14,996.145	14,692.141	14,164.242	14,694.127	12,978.234	12,694.578	12,201.293	12,849.301	11,763.484	11,648.187	11,380.019	12,299.88	10,614.793	10,435.559	10,231.702	11,322.614	10,388.85	10,150.731	9,981.161	10,507.763	9,534.591	9,828.231	9,714.513	10,796.024	9,529.224	9,622.718	9,325.192	9,886.27	9,352.326	9,775.487	9,742.043	10,225.142	8,951.773	8,593.909	8,234.251	8,692.114	8,018.573	7,972.601	7,454.655	7,961.416	7,464.301	7,217.03	7,585.397	7,706.432	7,192.367	7,024.415	6,893.913	7,392.99	6,847.181	6,904.539	8,656.781
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	842.76	832.927	857.332	866.882	817.911	903.083	736.874	613.244	626.17	619.687	623.898	606.795	624.398	647.121	642.968	633.697	635.656	674.29	692.154	752.365	598.136	566.844	574.35	587.111	581.527	584.052	643.283	664.773	665.187	664.376	675.667	691.744	698.405	700.451	714.14	717.543	747.26	724.82	760.244	890.215	650.482	645.009	675.58	671.922	693.003	711.048	729.568	720.427	694.973	716.95	718.141	741.702	760.949	742.731	762.272	787.959	806.051	819.608	829.119	859.333	884.336
Goodwill Numbers are in millions	0.004	7.437	20.972	34.507	48.042	61.577	75.112	88.647	102.182	115.717	129.252	142.787	156.322	169.857	183.392	196.927	210.462	223.997	237.532	251.067	264.602	156.188	163.625	171.063	178.5	185.938	193.375	200.813	208.25	215.688	223.126	230.563	238.001	245.438	252.876	260.313	267.751	275.188	310.196	318.359	0	0	0	0.142	0.603	1.064	1.525	1.987	2.448	2.909	3.37	3.831	4.292	4.753	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	430.864	423.513	395.493	382.278	383.679	393.891	486.317	449.403	448.712	472.188	459.793	410.403	402.619	429.258	415.828	435.648	388.197	374.638	371.31	405.785	362.794	299.963	390.555	449.136	511.059	581.887	666.868	725.776	841.943	892.847	918.402	923.153	930.274	982.875	1,010.702	1,004.206	950.506	830.051	658.99	361.203	218.973	191.468	333.379	328.992	359.804	351.3	405.177	446.057	455.466	509.347	603.873	647.213	694.259	786.395	871.745	873.602	901.161	830.69	771.607	729.37	697.216
Goodwill en immateriële activa Numbers are in millions	430.868	430.95	416.465	416.785	431.721	455.468	561.429	538.05	550.894	587.905	589.045	553.19	558.941	599.115	599.22	632.575	598.659	598.635	608.842	656.852	627.396	456.151	554.18	620.199	689.559	767.825	860.243	926.589	1,050.193	1,108.535	1,141.528	1,153.716	1,168.275	1,228.313	1,263.578	1,264.519	1,218.257	1,105.239	969.186	679.562	218.973	191.468	333.379	329.134	360.407	352.364	406.702	448.044	457.914	512.256	607.243	651.044	698.551	791.148	871.745	873.602	901.161	830.69	771.607	729.37	697.216
Langetermijnbeleggingen Numbers are in millions	2,554.267	2,479.046	-6,925.354	-6,533.8	2,634	-7,728.877	-7,895.621	-7,682.701	2,434	2,358	2,414	2,647	-5,682.893	-5,747.097	-4,867.909	-4,770.562	-4,519.509	-4,197.851	-2,947.943	-3,451.75	-4,308.331	-3,650.108	-3,882.889	-3,311.647	-3,831.686	-3,083.35	-3,055.898	-3,630.96	-3,053.535	-3,139.236	-2,774.055	-2,693.42	-2,959.783	-2,762.237	-2,404.681	-2,037.298	-1,633.39	-1,879.321	-1,822.349	-2,032.448	-2,824.598	-2,394.602	-1,761.526	-2,387.299	-2,268.224	-1,931.735	-2,181.871	-296.245	-226.575	-928.217	-1,796.479	-1,285.665	0	-1,616.332	-1,974.11	-2,497.135	-2,083.141	-1,781.941	0	0	-2,053.134
Belastingvorderingen Numbers are in millions	84.966	455.943	184.457	164.363	211.549	248.163	203.102	148.117	162.722	180.668	159.828	138.19	175.64	143.132	6,599.908	6,299.832	146.401	197.338	117.801	5,199.879	165.526	124.87	5,499.95	5,399.886	5,899.846	9.733	5,499.832	5,899.535	5,299.691	11.382	4,799.972	4,399.955	4,399.926	33.157	4,348.78	3,848.734	3,848.689	25.538	4,048.763	4,048.59	4,948.642	33.903	3,448.604	3,948.247	3,748.555	14.052	3,348.57	2,448.658	2,448.626	109.373	2,948.483	2,448.512	0	223.346	3,048.3	3,548.172	3,148.079	184.438	0	0	288.234
Overige niet-vlottende activa Numbers are in millions	618.32	655.217	9,649.823	9,398.323	0.028	10,113.057	10,314.239	10,162.253	-0.234	0.236	-0.007	0.351	8,142.362	8,354.594	772.439	753.862	6,679.92	6,172.876	5,475.895	775.016	6,682.327	6,080.407	767.675	575.93	587.551	5,817.704	541.61	569.718	573.62	5,766.921	565.223	522.328	588.262	4,966.863	609.642	780.411	754.794	4,793.85	693.697	611.321	441.949	4,737.661	897.787	898.568	903.918	4,238.542	976.013	0.002	0.001	3,152.145	1,084.216	1,079.116	1,788.681	3,464.606	703.382	678.321	676.267	3,324.728	1,597.013	1,533.232	3,336.438
Totaal niet-vlottende activa Numbers are in millions	4,531.181	4,854.083	4,182.723	4,312.553	4,095.209	3,990.894	3,920.023	3,778.963	3,773.552	3,746.496	3,786.764	3,945.526	3,818.448	3,996.865	3,746.626	3,549.404	3,541.127	3,445.288	3,946.749	3,932.362	3,765.054	3,578.164	3,513.266	3,871.479	3,926.797	4,095.964	4,489.07	4,429.655	4,535.156	4,411.978	4,408.335	4,074.323	3,895.085	4,166.547	4,531.459	4,573.909	4,935.61	4,770.126	4,649.541	4,197.24	3,435.448	3,213.439	3,593.824	3,460.572	3,437.659	3,384.271	3,278.982	3,320.886	3,374.939	3,562.507	3,561.604	3,634.709	3,248.181	3,605.499	3,411.589	3,390.919	3,448.417	3,377.523	3,197.739	3,121.935	3,153.09
Totaal activa Numbers are in millions	22,476.767	24,352.472	22,005.885	21,347.287	20,991.38	21,667.433	19,787.466	19,896.847	19,258.318	20,010.535	18,782.912	18,637.67	17,982.692	18,690.994	16,724.861	16,243.984	15,742.422	16,294.592	15,710.235	15,580.551	15,145.073	15,878.048	14,128.06	14,307.039	14,158.499	15,418.578	14,877.92	14,580.387	14,516.317	14,919.741	13,942.926	13,902.554	13,609.599	14,962.571	14,060.683	14,196.627	14,260.802	14,656.396	14,001.867	13,972.727	13,177.491	13,438.581	12,545.597	12,054.481	11,671.91	12,076.385	11,297.555	11,293.487	10,829.594	11,523.923	11,025.905	10,851.739	10,833.578	11,311.931	10,603.956	10,415.334	10,342.33	10,770.513	10,044.92	10,026.474	11,809.871
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	775.235	1,187.216	1,211.378	1,046.178	1,002.998	1,361.709	855.484	782.904	829.71	947.003	811.662	863.739	1,036.615	1,681.861	1,137.068	1,085.577	1,099.56	1,461.266	1,394.045	1,260.239	1,044.827	1,437.103	1,036.671	982.004	682.557	942.509	819.592	675.629	713.28	851.515	637.412	828.842	833.231	1,236.968	1,090.212	1,170.95	1,087.376	1,346.365	1,156.403	854.321	1,043.428	1,125.805	931.542	781.495	645.158	788.143	831.187	967.102	770.236	1,142.307	1,090.375	827.76	1,021.746	1,129.583	1,003.108	840.82	823.372	958.437	754.598	762.409	1,819.09
Kortlopende schulden Numbers are in millions	276.796	748.346	-923.887	-944.615	-1,152.366	-717.642	-831.842	-876.838	-1,145.792	-808.087	-778.65	-825.534	-990.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	263.596	0	0	0	0	0	0	0	0	0	0	0	0	0	1.005	0	0	0	1.064	0	0	1.018
Belastingschulden Numbers are in millions	276.796	748.346	520.766	603.571	277.444	614.638	289.301	562.417	268.053	684.661	452.952	619.276	354.635	518.805	178.038	311.611	123.362	293.601	38.018	250.034	98.028	311.906	7.829	173.493	52.251	375.577	9.836	133.907	30.118	205.612	30.035	187.712	47.637	262.768	41.268	213.276	61.929	128.993	28.533	138.036	33.494	534.25	83.362	243.409	99.982	430.75	173.518	225.741	92.596	40.249	57.801	225.638	75.476	375.002	64.339	130.567	70.081	341.976	135.485	164.749	575.214
Uitgestelde opbrengsten Numbers are in millions	1,141.258	1,017.321	923.887	944.615	1,152.366	717.642	831.842	876.838	1,145.792	808.087	778.65	825.534	990.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	403.933	0	0	0	0	0	0	0	0	0	0	0	0	0	1,128.25	0	0	0	1,104.416	0	0	1,410.14
Overige kortlopende verplichtingen Numbers are in millions	1,639.905	1,925.908	2,881.473	3,086.383	2,975.809	2,881.451	2,314.96	2,861.129	2,827.482	3,227.435	2,685.375	2,864.752	2,728.166	2,659.232	2,100.621	2,211.075	2,089.525	1,998.021	1,685.208	1,839.512	1,933.126	1,807.345	1,228.424	1,359.583	1,561.36	1,834.772	1,231.749	1,440.062	1,569.624	1,593.898	1,322.908	1,586.542	1,545.24	1,717.594	1,303.793	1,633.788	1,760.292	1,640.223	1,520.664	1,425.499	1,566.141	1,704.475	1,446.674	1,405.313	1,506.511	1,573.892	1,381.84	1,483.815	1,361.353	1,245.4	1,282.178	1,445.601	1,359.5	240.925	1,040.261	1,095.968	1,253.912	277.834	1,171.33	1,211.143	382.823
Totaal kortlopende verplichtingen Numbers are in millions	3,833.194	4,878.791	4,092.851	4,132.561	3,978.807	4,243.16	3,170.444	3,644.033	3,657.192	4,174.438	3,497.037	3,728.491	3,764.781	4,341.093	3,237.689	3,296.652	3,189.085	3,459.287	3,079.253	3,099.751	2,977.953	3,244.448	2,265.095	2,341.587	2,243.917	2,777.281	2,051.341	2,115.691	2,282.904	2,445.413	1,960.32	2,415.384	2,378.471	2,954.562	2,394.005	2,804.738	2,847.668	2,986.588	2,677.067	2,947.349	2,609.569	2,830.28	2,378.216	2,186.808	2,151.669	2,362.035	2,213.027	2,450.917	2,131.589	2,387.707	2,372.553	2,273.361	2,381.246	2,499.763	2,043.369	1,936.788	2,077.284	2,341.751	1,925.928	1,973.552	3,613.071
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	36.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.005	0	0	2.164
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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	356.11	0	0	0	180.084	0	0	0	0	0	0	0	216.422	0	0	0	0	0	0	0	0	0	0	0	159.249	0	0	0	126.405	0	0	0	0	0	0	0	97.365	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	299.882	280.906	265.826	256.38	251.501	76.52	248.907	243.011	235.235	229.168	217.132	213.173	210.077	32.281	255.623	251.795	274.448	271.053	272.34	270.58	266.059	266.556	266.641	262.582	266.077	268.071	486.924	448.435	437.686	259.707	342.133	259.592	258.262	257.198	280.367	260.502	362.291	253.818	435.038	367.541	337.551	246.671	278.399	238.777	215.877	258.316	267.281	265.629	267.337	302.618	306.198	305.596	311.023	558.028	560.588	558.215	560.846	558.667	557.508	551.314	579.357
Totaal niet-vlottende verplichtingen Numbers are in millions	299.882	637.016	265.826	256.38	251.501	256.604	248.907	243.011	235.235	229.168	217.132	213.173	210.077	248.703	255.623	251.795	274.448	271.053	272.34	270.58	266.059	266.556	266.641	262.582	266.077	427.32	486.924	448.435	437.686	386.112	342.133	259.592	258.262	257.198	280.367	260.502	362.291	351.183	435.038	403.817	337.551	246.671	278.399	238.777	215.877	258.316	267.281	265.629	267.337	302.618	306.198	305.596	311.023	558.028	560.588	558.215	560.846	559.672	557.508	551.314	581.521
Totaal passiva Numbers are in millions	4,133.076	5,515.807	4,358.677	4,388.941	4,230.308	4,499.764	3,419.351	3,887.044	3,892.427	4,403.606	3,714.169	3,941.664	3,974.858	4,589.796	3,493.312	3,548.447	3,463.533	3,730.34	3,351.593	3,370.331	3,244.012	3,511.004	2,531.736	2,604.169	2,509.994	3,204.601	2,538.265	2,564.126	2,720.59	2,831.525	2,302.453	2,674.976	2,636.733	3,211.76	2,674.372	3,065.24	3,209.959	3,337.771	3,112.105	3,351.166	2,947.12	3,076.951	2,656.615	2,425.585	2,367.546	2,620.351	2,480.308	2,716.546	2,398.926	2,690.325	2,678.751	2,578.957	2,692.269	3,057.791	2,603.957	2,495.003	2,638.13	2,901.423	2,483.436	2,524.866	4,194.592
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
Gewone aandelen Numbers are in millions	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124	1,124.669	1,124	1,124	1,124	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669	1,124.669
Ingehouden winsten Numbers are in millions	16,259.045	16,798.657	15,914.574	15,202.049	15,105.955	15,403.603	14,626.326	14,223.237	13,640.433	13,943.432	13,443.649	13,011.071	12,481.553	12,456.812	11,777.612	11,436.208	10,987.055	11,398.069	10,824.461	10,664.562	10,331.78	10,714.995	10,104.199	9,868.439	9,660.081	10,091.411	9,383.292	9,208.022	9,016.788	9,449.382	9,043.801	8,883.018	8,622.777	9,031.576	8,496.177	8,393.231	8,116.587	8,441.991	8,073.413	7,964.649	7,827.158	8,200.568	7,674.784	7,532.688	7,328.302	7,599.845	7,216.858	7,101.439	6,907.459	7,185.021	6,823.993	6,763.542	6,552.942	6,679.581	6,445.907	6,397.39	6,344.584	6,468.384	6,115.909	6,063.15	6,189.955
Overige gereserveerde algehele resultaten Numbers are in millions	992.055	953.761	669.001	748.39	593.249	451.113	464.001	539.696	508.347	450.021	431.059	527.034	409.822	1,113.983	343	197	277	153	529	381	416	498	327	676	658	795	964	816	810	677	670	428	250	467	669	590	884	864	863	705	657	426	544	442	381	349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-32.08	-40.423	-61.036	-116.762	-62.801	188.284	153.119	122.201	92.442	88.807	69.366	33.232	-8.21	-603.259	-23.249	-71.672	-120.094	-123.075	-129.046	30.431	19.188	17.728	25.437	24.761	196.404	193.829	860.767	862.594	840.491	833.217	800.054	789.248	917.334	1,034.464	1,003.243	935.369	925.587	807.008	753.49	749.107	616.877	603.392	537.443	521.709	463.392	376.606	468.86	346.195	395.281	520.705	394.649	379.866	457.376	442.153	420.202	387.224	223.203	262.868	308.339	301.339	283.875
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,343.689	18,836.664	17,647.208	16,958.346	16,761.072	17,167.669	16,368.115	16,009.803	15,365.891	15,606.929	15,068.743	14,696.006	14,007.834	14,092.205	13,222.032	12,686.205	12,268.63	12,552.663	12,349.084	12,200.662	11,890.968	12,355.392	11,580.636	11,693.2	11,638.485	12,204.909	12,332.728	12,011.285	11,791.948	12,084.268	11,638.524	11,224.935	10,914.78	11,657.709	11,293.089	11,043.269	11,050.843	11,237.668	10,814.572	10,543.425	10,225.704	10,354.629	9,880.896	9,621.066	9,297.363	9,450.12	8,810.387	8,572.303	8,427.409	8,830.395	8,343.311	8,268.077	8,134.987	8,246.403	7,990.778	7,909.283	7,692.456	7,855.921	7,548.917	7,489.158	7,598.499
Totaal eigen vermogen Numbers are in millions	18,343.689	18,836.664	17,647.208	16,958.346	16,761.072	17,167.669	16,368.115	16,009.803	15,365.891	15,606.929	15,068.743	14,696.006	14,007.834	14,101.198	13,231.549	12,695.537	12,278.889	12,564.252	12,358.642	12,210.22	11,901.061	12,367.044	11,596.324	11,702.87	11,638.486	12,213.975	12,339.655	12,016.261	11,795.727	12,088.216	11,640.473	11,227.578	10,972.866	11,750.811	11,386.311	11,131.387	11,135.843	11,318.625	10,889.762	10,621.561	10,230.371	10,361.63	9,888.982	9,628.896	9,304.364	9,456.034	8,817.247	8,576.941	8,430.668	8,833.598	8,347.154	8,272.782	8,141.309	8,254.14	7,999.999	7,920.331	7,704.2	7,869.09	7,561.484	7,501.608	7,615.279
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	22,476.767	24,352.471	22,005.885	21,347.287	20,991.38	21,667.433	19,787.466	19,896.847	19,258.318	20,010.535	18,782.912	18,637.67	17,982.692	18,690.994	16,724.861	16,243.984	15,742.422	16,294.592	15,710.235	15,580.551	15,145.073	15,878.048	14,128.06	14,307.039	14,158.499	15,418.576	14,877.92	14,580.387	14,516.317	14,919.741	13,942.926	13,902.554	13,609.599	14,962.571	14,060.683	14,196.627	14,260.802	14,656.396	14,001.867	13,972.727	13,177.491	13,438.581	12,545.597	12,054.481	11,671.91	12,076.385	11,297.555	11,293.487	10,829.594	11,523.923	11,025.905	10,851.739	10,833.578	11,311.931	10,603.956	10,415.334	10,342.33	10,770.513	10,044.92	10,026.474	11,809.871

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