Toukei Computer Co., Ltd. (4746.T)

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4746.T
Financiële Gegevens

3970 (JPY) • At close September 4, 2025

Overzicht | Financiële gegevens

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

	2025 Q2	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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,809.876	1,060.653	2,200	1,207.27	2,374.308	1,718.853	3,046.814	1,580.795	1,401.445	958.426	3,007.658	1,360.635	1,200.465	934.886	2,033.564	358.61	856.81	492.973	1,627.73	929.864	641.39	713.416	1,534.583	711.677	1,338.914	1,224.592	2,006.603	939.391	1,134.262	992.98	1,526.395	892.789	831.685	695.309	1,135.455	544.104	567.939	694.619	1,494.12	726.11	828.534	717.906	1,518.959	744.124	759.855	593.654	1,834.799	1,234.444	1,431.407	948.453	1,578.286	1,301.109	976.745	1,103.742	1,058.257	735.306	835.015	618.742	1,343.559	898.514	861.986	375.133	949.623	445.627	585.046	434.601
Kortetermijnbeleggingen Numbers are in millions	274.252	91.035	309	29.898	13.052	198.362	447.244	80.273	482.135	366.12	760.53	393.757	1,282.591	30.098	460.085	-76.894	1,463.48	1,419.615	1,367.5	1,029	727.09	174.128	878.68	601.809	553.819	477.846	666.658	783.81	693.969	313.466	500.988	288.617	340.937	44.335	44.023	-66.867	180.464	180.501	224.894	221.899	51.929	48.089	63.441	61.127	199.909	197.656	134.196	180.885	190.955	219.956	514.118	669.461	661.69	680.691	363.32	125.55	-24.098	-26.523	-32.785	42.756	40.657	44.26	76.384	93.812	92.318	148.417
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,084.128	1,151.688	2,509	1,237.168	2,387.36	1,917.215	3,484.068	1,661.068	1,883.58	1,324.546	3,768.188	1,754.392	2,483.056	964.984	2,493.649	358.61	2,320.29	1,912.588	2,995.23	1,958.864	1,368.48	887.544	2,413.263	1,313.486	1,892.733	1,702.438	2,673.261	1,723.201	1,828.231	1,306.446	2,027.383	1,181.406	1,172.622	739.644	1,179.478	544.104	748.403	875.12	1,719.014	948.009	880.463	765.995	1,582.4	805.251	959.764	791.31	1,968.995	1,415.329	1,622.362	1,168.409	2,092.404	1,970.57	1,638.435	1,784.433	1,421.577	860.856	835.015	618.742	1,343.559	941.27	902.643	419.393	1,026.007	539.439	677.364	583.018
Nettovorderingen Numbers are in millions	2,402.723	2,904.229	2,805	2,671.978	2,323.361	3,948.578	2,596.597	2,846.547	2,286.743	0	0	0	0	0	0	0	0	0	2,469.312	0	0	0	0	0	0	0	0	0	0	0	2,065.823	2,136.569	1,527.162	2,512.759	1,809.948	1,950.798	1,678	2,144	1,901	1,838	1,488	2,214	1,659	1,725	1,340	2,135	1,598	1,698	1,493.779	1,999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,070.124	778.063	865	888.007	782.563	728.29	672.958	822.82	860.311	739.497	937.736	828.352	810.671	632.3	976.783	873.203	1,166.095	1,000.82	1,072.03	984.543	1,140.952	1,097.329	1,175.217	1,273.613	1,214.741	940.49	940.079	878.954	926.35	717.466	981.858	809.891	854.049	570.197	794.864	547.847	567.44	394.402	620.713	606.509	622.744	454.274	767.67	504.867	485.523	377.367	528.561	450.553	563.764	448.228	595.717	544.945	494.58	317.742	331.416	290.448	348.445	271.991	528.28	426.435	457.157	492.325	600.188	565.841	583.794	480.149
Overige vlottende activa Numbers are in millions	438.272	633.262	1,252	384.063	541.12	356.237	873.224	1,242.693	3,288.872	389.347	631.051	619.881	738.292	550.316	632.133	208.385	1,371.166	1,403.311	1,763.04	1,046.409	933.72	394.207	1,100.78	800.438	580.131	748.557	774.498	818.272	763.724	354.509	315.542	322.991	208.713	302.839	336.907	297.926	192.951	288.265	183.818	288.289	190.226	278.651	195.658	321.558	179.023	280.337	187.634	295.045	54.188	314.038	1,531.651	1,841.439	1,496.339	2,239.631	1,655.752	1,959.991	1,252.006	2,291.895	1,706.38	1,936.303	1,763.231	2,342.899	1,960.832	2,224.752	1,455.159	2,505.554
Totaal vlottende activa Numbers are in millions	5,995.247	5,467.242	7,431	5,181.216	6,034.404	6,950.32	7,626.847	6,573.128	6,032.763	5,317.62	7,936.831	6,042.267	6,427.017	5,266.708	6,611.678	4,639.443	6,846.58	7,114.805	8,299.612	6,637.076	5,664.901	5,098.817	7,217.719	5,909.227	5,702.26	6,107.334	6,583.995	6,020.481	5,640.569	4,971.058	5,390.606	4,450.857	3,762.546	4,125.439	4,121.197	3,340.675	3,186.794	3,701.787	4,424.545	3,680.807	3,181.433	3,712.92	4,204.728	3,356.676	2,964.31	3,584.014	4,283.19	3,858.927	3,734.093	3,929.675	4,219.772	4,356.954	3,629.354	4,341.806	3,408.745	3,111.295	2,435.466	3,182.628	3,578.219	3,304.008	3,123.031	3,254.617	3,587.027	3,330.032	2,716.317	3,568.721
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,804.776	6,630.245	6,699	6,737	6,809.818	6,791.399	6,835.168	6,898.595	6,877.959	6,887.105	6,885.648	6,803.941	6,867.494	6,897.484	6,940.504	6,959.464	6,996.316	7,037.643	7,034.162	7,080.655	7,110.916	7,138.369	7,093.794	7,126.719	7,087.137	7,153.733	7,206.666	7,312.895	7,367.321	7,371.341	7,430.211	7,284.507	7,123.161	7,118.248	7,186.617	7,190.669	7,052.221	7,072.09	7,031.308	7,117.931	7,145.529	7,228.89	7,247.075	7,186.636	7,275.726	7,296.036	7,360.581	7,470.413	7,393.14	7,473.087	7,534.931	7,505.188	7,507.841	7,050.863	7,113.636	6,780.722	6,828.547	6,661.613	6,660.884	6,728.014	6,812.914	6,858.088	6,570.681	6,621.969	6,481.004	6,469.972
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.499	0.999	1.499	1.999	2.499	2.999	3.499	3.999	4.499	4.999	5.499	5.999	6.499	6.999	7.499	7.999	8.499	8.999	9.499	0	0	0	0	0	0	0	0	0	0	0	0	0	1.133	1.983	2.833	0	4.533	5.383	6.233	0	7.933	8.783	9.633	0	11.333	12.183	13.033	0	14.733	15.583	16.433
Immateriële activa Numbers are in millions	2,402.723	439.766	251	261.815	288.341	299.69	321.847	344.885	297.997	315.671	324.496	209.688	226.081	243.443	222.505	165.863	163.573	172.727	134.46	100.804	106.794	100.634	106.534	48.265	51.9	54.576	6.979	7.017	7.056	7.093	7.131	7.17	7.208	7.246	7.285	7.323	7.361	7.4	7.438	7.476	7.515	7.553	7.591	7.63	7.668	7.706	8.028	7.783	6.771	6.792	10.496	7.366	7.92	8.473	16.11	8.385	8.918	9.45	20.466	10.515	11.048	11.58	25.996	12.645	13.178	13.71
Goodwill en immateriële activa Numbers are in millions	401.542	439.766	251	261.815	288.341	299.69	321.847	344.885	297.997	315.671	324.496	209.688	226.081	243.443	222.505	166.362	164.572	174.226	136.459	103.303	109.793	104.133	110.533	52.764	56.899	60.075	12.978	13.516	14.055	14.592	15.13	15.669	16.207	16.745	7.285	7.323	7.361	7.4	7.438	7.476	7.515	7.553	7.591	7.63	7.668	7.706	8.028	8.916	8.754	9.625	10.496	11.899	13.303	14.706	16.11	16.318	17.701	19.083	20.466	21.848	23.231	24.613	25.996	27.378	28.761	30.143
Langetermijnbeleggingen Numbers are in millions	37,399.469	33,183.132	35,176.676	32,903.261	32,951.868	30,626.778	26,706.028	25,588.612	24,134.899	20,224.065	19,318.395	18,486.995	16,991.514	19,368.042	20,406.237	20,865.054	19,420.446	18,004.075	16,504.56	16,338.687	15,579.395	14,704.607	16,847.711	16,209.025	15,049.923	14,088.021	13,035.214	14,436.246	13,257.378	12,842.181	12,791.3	12,154.84	11,564.514	11,101.78	11,421.486	10,219	9,400.488	9,632.744	9,850.728	8,904.545	10,268.91	9,422.645	8,917.927	8,296.818	7,548.203	6,287.951	6,133.121	5,664.113	5,529.341	5,375.786	3,485.214	2,779.425	2,866.824	2,755.978	2,892.255	3,451.138	4,045.794	3,914.063	3,709.901	3,410.865	3,013.84	3,229.795	2,944.687	2,985.254	2,982.836	2,366.83
Belastingvorderingen Numbers are in millions	0.939	1.254	0	2.19	0.787	1.268	0.969	1.439	0.966	1.447	0.953	1.362	0.861	1.382	0.977	1.342	0.915	1.357	1.001	1.399	0.97	1.414	1.04	1.366	0.81	1.324	696.24	803.104	707.578	321.601	503.582	288.617	340.937	44.335	44.533	-10,219	203.108	198.527	234.906	241.62	66.289	60.557	65.961	61.127	199.909	197.68	137.796	187.159	197.478	230.254	13.577	204.424	199.939	96.335	269.255	297.671	197.107	157.033	153.42	255.681	250.556	152.162	235.278	192.709	205.291	278.364
Overige niet-vlottende activa Numbers are in millions	162.359	164.821	157.324	167.374	168.358	178.648	183.165	269.344	680.062	581.763	981.604	581.856	1,420.692	158.33	578.936	39.666	1,581.943	1,549.122	1,497.242	1,163.297	863.892	305.765	993.896	698.392	640.423	554.118	43.126	43.627	44.426	46.18	45.39	48.966	52.456	56.916	38.769	10,219.606	40.863	45.977	44.75	45.903	47.356	50.003	48.763	52.566	54.042	55.809	53.643	58.286	60.405	63.314	594.327	751.686	745.92	784.876	469.749	216.169	68.802	74.578	67.668	142.978	137.445	144.169	178.432	213.992	214.077	272.501
Totaal niet-vlottende activa Numbers are in millions	44,769.085	40,419.218	42,284	40,071.64	40,219.172	37,897.783	34,047.177	33,102.875	31,991.883	28,010.051	27,511.096	26,083.842	25,506.642	26,668.681	28,149.159	28,031.888	28,164.192	26,766.423	25,173.424	24,687.341	23,664.966	22,254.288	25,046.974	24,088.266	22,835.192	21,857.271	20,994.224	22,609.388	21,390.758	20,595.895	20,785.613	19,792.599	19,097.275	18,338.024	18,698.69	17,417.598	16,704.041	16,956.738	17,169.13	16,317.475	17,535.599	16,769.648	16,287.317	15,604.777	15,085.548	13,845.182	13,693.169	13,388.887	13,189.118	13,152.066	11,638.545	11,252.622	11,333.827	10,702.758	10,761.005	10,762.018	11,157.951	10,826.37	10,612.339	10,559.386	10,237.986	10,408.827	9,955.074	10,041.302	9,911.969	9,417.81
Totaal activa Numbers are in millions	50,764.332	45,886.46	49,715	45,252.856	46,253.576	44,848.103	41,674.024	39,676.004	38,024.649	33,327.674	35,447.929	32,126.11	31,933.661	31,935.392	34,760.84	32,671.333	35,010.776	33,881.232	33,473.04	31,324.421	29,329.871	27,353.108	32,264.696	29,997.497	28,537.452	27,964.605	27,578.222	28,629.869	27,031.327	25,566.953	26,176.22	24,243.456	22,859.821	22,463.463	22,819.887	20,758.273	19,890.835	20,658.526	21,593.676	19,998.282	20,717.032	20,482.568	20,492.045	18,961.453	18,049.858	17,429.196	17,976.359	17,247.814	16,923.211	17,081.741	15,858.317	15,609.576	14,963.181	15,044.564	14,169.75	13,873.313	13,593.417	14,008.998	14,190.558	13,863.394	13,361.017	13,663.444	13,542.101	13,371.334	12,628.286	12,986.531
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	274.617	467.637	650	402.377	573.199	2,518.344	1,348.022	936.048	357.818	459.16	742.519	473.146	372.688	473.178	816.982	437.725	302.284	519.634	586.984	414.995	432.425	502.275	621.23	513.808	592.541	715.894	975.47	478.489	625.726	519.372	466.581	468.812	229.091	416.203	892.185	245.007	276.319	366.315	926.666	244.67	245.416	327.139	1,249.402	240.986	181.431	387.916	808.625	234.107	435.193	693.952	762.877	508.193	434.624	611.492	638.275	202.175	167.232	342.315	730.188	267.044	581.061	409.104	750.81	275.612	234.462	380.982
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.36	0	0	0	0	0	280	0	0	0	30	0	0	0	0	0	0	0	0	0	0	0	100	0	0	0	500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	200	100	200
Belastingschulden Numbers are in millions	0	0	0	0	950.25	529.84	1,035.15	605.89	812	470.96	895.4	526	659.75	455.85	754.8	509.95	554.5	370.55	708.2	436.13	479.25	364.69	671.75	442.83	468	374.22	589.2	400.06	451.8	339.66	536.6	315.16	413.804	285.53	470.2	317.91	371.209	261.61	533.781	388.33	488.08	309.33	476.4	370.25	461.9	280.19	450.8	279.76	429.26	324.18	542.2	419.8	409.3	294.95	306.8	250.07	253.11	296.93	363.26	355.57	263.61	318.772	414.63	352.472	285.4	301.452
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,096.847	0	0	0	0	0	897.562	0	0	0	903.37	0	0	0	0	0	0	0	0	0	0	0	746.224	0	0	0	772.918	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	728.396	0	777.741	512.519	693.001
Overige kortlopende verplichtingen Numbers are in millions	3,598.355	3,308.11	4,452	3,466.43	2,768.931	2,656.349	2,940.39	3,417.829	2,882.327	2,667.717	3,246.791	2,113.623	2,864.883	2,343.942	2,908.4	2,227.604	3,543.694	3,862.386	3,902.451	3,119.463	2,620.241	2,370.647	3,156.096	2,428.914	2,434.971	2,508.504	2,593.328	2,974.698	2,729.879	2,403.213	2,426.786	2,114.977	1,818.359	1,878.143	1,316.852	1,652.066	1,550.691	1,900.364	1,521.841	1,864.827	1,731.984	1,869.712	1,451.051	1,807.854	1,473.036	1,754.391	1,325.522	1,725.511	1,685.993	1,825.504	1,203.092	1,938.801	1,725.634	1,802.619	1,207.754	1,524.306	1,350.07	1,535.976	1,205.237	1,651.187	1,254.721	1,578.244	1,161.266	1,438.046	1,286.905	1,597.36
Totaal kortlopende verplichtingen Numbers are in millions	3,872.972	3,775.747	5,102	3,868.807	4,292.38	5,704.533	5,323.562	4,959.767	4,052.905	3,597.837	4,884.71	3,112.769	3,897.321	3,272.97	4,480.182	3,180.639	4,400.478	4,752.57	5,197.635	3,970.588	3,531.916	3,517.612	4,449.076	3,385.552	3,495.512	3,628.618	4,157.998	3,853.247	3,807.405	3,262.245	3,429.967	2,898.949	2,461.254	2,579.876	2,679.237	2,214.983	2,198.219	2,628.289	2,982.288	2,497.827	2,465.48	3,006.181	3,176.853	2,419.09	2,116.367	2,422.497	2,584.947	2,239.378	2,550.446	2,843.636	2,508.169	2,866.794	2,569.558	2,709.061	2,152.829	1,976.551	1,770.412	2,175.221	2,298.685	2,273.801	2,099.392	2,316.12	2,326.706	2,266.13	1,906.767	2,479.794
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	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	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,702.65	3,558.399	4,272.55	3,625.646	3,912.93	3,364.499	2,268.606	2,064.669	2,225.435	1,162.254	1,214.949	992.169	1,026.203	1,385.196	1,758.867	1,708.225	1,841.204	1,531.835	1,167.997	1,085.446	883.478	395.548	1,542.705	1,348.982	1,146.923	1,025.047	824.191	1,409.389	1,144.134	987.785	1,079.876	847.609	721.077	674.289	716.025	404.237	297.543	519.079	681.888	452.671	843.823	727.981	721.079	576.658	506.08	324.314	443.759	371.182	254.975	301.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	20.969	20.836	20.682	20.528	20.375	20.205	20.068	19.932	19.793	36.646	36.511	36.375	36.242	36.181	32.744	32.537	32.33	32.006	31.908	31.809	31.713	31.854	31.516	31.346	31.177	32.724	32.562	32.398	32.234	32.07	31.908	33.195	34.006	38.897	48.597	31.113	30.956	30.854	30.648	30.443	30.237	30.027	110.92	35.746	32.589	29.227	29.394	31.731	31.803	31.933	31.634	31.362	31.069	30.734	40.216	39.883	39.551	42.475	42.082	41.69	41.297	40.91	40.512	40.115	39.718	39.465
Totaal niet-vlottende verplichtingen Numbers are in millions	4,723.619	3,579.235	4,295	3,646.174	3,933.305	3,384.704	2,288.674	2,084.601	2,245.228	1,198.9	1,251.46	1,028.544	1,062.445	1,421.377	1,791.611	1,740.762	1,873.534	1,563.841	1,199.905	1,117.255	915.191	427.402	1,574.221	1,380.328	1,178.1	1,057.771	856.753	1,441.787	1,176.368	1,019.855	1,111.784	880.804	755.083	713.186	764.622	435.35	328.499	549.933	712.536	483.114	874.06	758.008	831.999	612.404	538.669	353.541	473.153	402.913	286.778	332.962	31.634	31.362	31.069	30.734	40.216	39.883	39.551	42.475	42.082	41.69	41.297	40.91	40.512	40.115	39.718	39.465
Totaal passiva Numbers are in millions	8,596.591	7,354.982	9,397	7,514.981	8,225.685	9,089.237	7,612.236	7,044.368	6,298.136	4,796.737	6,136.17	4,141.313	4,959.766	4,694.347	6,271.793	4,921.401	6,274.012	6,316.411	6,397.54	5,087.843	4,447.107	3,945.014	6,023.297	4,765.88	4,673.612	4,686.389	5,014.751	5,295.034	4,983.773	4,282.1	4,541.751	3,779.753	3,216.337	3,293.062	3,443.859	2,650.333	2,526.718	3,178.222	3,694.824	2,980.941	3,339.54	3,764.189	4,008.852	3,031.494	2,655.036	2,776.038	3,058.1	2,642.291	2,837.224	3,176.598	2,539.803	2,898.156	2,600.627	2,739.795	2,193.045	2,016.434	1,809.963	2,217.696	2,340.767	2,315.491	2,140.689	2,357.03	2,367.218	2,306.245	1,946.485	2,519.259
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370	1,370	1,370.15	1,370	1,370	1,370	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15	1,370.15
Ingehouden winsten Numbers are in millions	30,274.263	29,029.451	29,030	27,758.231	27,596.845	26,555.339	27,480.826	26,393.141	25,325.37	24,406.527	25,206.064	24,234.539	23,347.242	22,716.376	23,199.556	22,400.267	21,508.783	20,884.918	21,346.366	20,654.25	19,934.65	19,502.931	19,851.698	19,132.321	18,400.895	17,939.641	18,110.353	17,551.454	16,872.064	16,464.814	16,610.17	15,992.706	15,470.511	15,109.593	15,227.086	14,708.405	14,206.283	13,829.102	13,999.344	13,663.325	13,207.762	12,811.385	12,735.737	12,452.358	12,050.067	11,643.863	11,707.064	11,363.286	11,043.053	10,762.637	10,754.111	10,519.963	10,198.635	9,934.89	9,923.655	9,759.504	9,514.08	9,465.567	9,517.969	9,355.034	9,030.745	8,968.504	8,971.806	8,842.595	8,475.082	8,416.736
Overige gereserveerde algehele resultaten Numbers are in millions	10,853.535	8,475.131	10,269.778	8,971.2	9,431.094	8,259.145	5,636.577	5,326.551	0	3,212.229	3,197.846	2,842.414	2,723.935	3,632.19	4,405.994	4,479.276	4,599.125	2,621.504	3,124	2,976	2,344	1,368	3,852	3,560	2,925	2,800	1,914	3,245	2,642	2,289	2,503	1,963	1,680	1,578	1,680	1,000	757	1,264	1,512	1,051	1,887	1,644	1,486	1,215	1,081	747	948	812	611	712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-330.711	-343.754	-352.736	-362.222	-370.688	-426.258	-426.258	-458.694	-458.448	-458.449	2,735.067	2,379.633	-467.899	3,154.053	3,918.874	3,979.052	1,258.251	5,309.3	1,234.146	1,234.283	1,234.411	2,534.572	5,019.112	4,728.711	2,536.576	2,536.576	1,166.426	2,536.734	2,531.191	2,531.189	1,150.433	1,135.776	1,121.913	1,111.746	1,098.016	1,028.488	1,787.293	2,280.665	2,528.966	1,983.478	2,799.194	2,536.46	2,376.92	2,107.069	1,974.228	1,638.77	1,840.664	1,871.71	1,672.411	1,771.985	1,193.872	820.928	793.393	999.358	682.52	726.847	898.85	955.034	961.123	822.167	818.888	967.219	832.284	851.616	835.845	679.674
Totaal eigen vermogen van aandeelhouders Numbers are in millions	42,167.237	38,530.978	40,318	37,737.375	38,027.401	35,758.376	34,061.295	32,631.147	31,726.032	28,530.457	29,311.281	27,984.322	26,973.428	27,240.579	28,488.58	27,749.469	28,736.309	27,564.368	27,075.046	26,236.129	24,882.322	23,407.653	26,240.96	25,231.182	23,863.415	23,277.793	22,563.047	23,334.417	22,047.139	21,284.44	21,634.058	20,463.296	19,643.084	19,170.003	19,375.627	18,107.543	17,363.726	17,479.917	17,898.46	17,016.953	17,377.106	16,717.995	16,482.807	15,929.577	15,394.445	14,652.783	14,917.878	14,605.146	14,085.614	13,904.772	13,318.133	12,711.041	12,362.178	12,304.398	11,976.325	11,856.501	11,783.08	11,790.751	11,849.242	11,547.351	11,219.783	11,305.873	11,174.24	11,064.361	10,681.077	10,466.56
Totaal eigen vermogen Numbers are in millions	42,167.74	38,531.476	40,318	37,737.873	38,027.891	35,758.864	34,061.787	32,631.636	31,726.514	28,530.937	29,311.759	27,984.797	26,973.895	27,241.045	28,489.047	27,749.932	28,736.764	27,564.821	27,075.5	26,236.578	24,882.764	23,408.094	26,241.399	25,231.617	23,863.84	23,278.216	22,563.471	23,334.835	22,047.142	21,284.441	21,634.469	20,463.703	19,643.484	19,170.401	19,376.028	18,107.94	17,364.117	17,480.304	17,898.852	17,017.341	17,377.492	16,718.379	16,483.193	15,929.959	15,394.822	14,653.158	14,918.259	14,605.523	14,085.987	13,905.143	13,318.514	12,711.42	12,362.554	12,304.769	11,976.705	11,856.879	11,783.454	11,791.302	11,849.791	11,547.903	11,220.328	11,306.414	11,174.883	11,065.089	10,681.801	10,467.272
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	50,764.332	45,886.458	49,715	45,252.854	46,253.576	44,848.103	41,674.023	39,676.004	38,024.649	33,327.674	35,447.929	32,126.11	31,933.661	31,935.392	34,760.84	32,671.333	35,010.776	33,881.232	33,473.04	31,324.421	29,329.871	27,353.108	32,264.696	29,997.497	28,537.452	27,964.605	27,578.222	28,629.869	27,031.327	25,566.953	26,176.22	24,243.456	22,859.821	22,463.463	22,819.887	20,758.273	19,890.835	20,658.526	21,593.676	19,998.282	20,717.032	20,482.568	20,492.045	18,961.453	18,049.858	17,429.196	17,976.359	17,247.814	16,923.211	17,081.741	15,858.317	15,609.576	14,963.181	15,044.564	14,169.75	13,873.313	13,593.417	14,008.998	14,190.558	13,863.394	13,361.017	13,663.444	13,542.101	13,371.334	12,628.286	12,986.531

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