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4755.T
Financiële Gegevens

963.1 (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	5,942,223	5,369,133	5,127,674	4,704,818	5,005,509	4,504,230	4,694,360	4,571,165	4,396,577	4,333,040	4,410,301	3,841,704	3,698,638	3,230,287	3,021,306	2,577,185	2,296,367	1,697,325	1,478,557	1,130,071	1,256,926	1,080,330	990,242	847,622	737,598	734,775	700,881	641,815	589,034	515,432	548,269	597,412	554,746	638,201	501,029	465,841	704,685	445,228	428,635	397,564	412,382	354,376	384,008	345,177	296,569	284,606	267,596	220,008	198,774	152,913	88,989	79,175	90,689	98,473	72,866	75,245	129,774	121,898	96,233	111,418	109,434	159,077
Kortetermijnbeleggingen Numbers are in millions	0	1,431,573	110,766	-272,915	-246,498	1,312,473	93,443	1,226,577	1,181,281	1,150,606	-45,056	-38,646	-34,650	-38,909	-32,644	-32,938	-37,592	-57,225	-28,050	-28,768	-27,831	-20,459	-27,388	-24,805	-25,919	-30,191	-19,978	-19,931	-19,940	-20,943	-21,813	-23,755	-24,103	-23,781	-21,312	-23,557	-19,325	-15,119	-13,927	-15,817	-11,834	-12,335	-12,588	-13,048	-15,074	-11,103	4,300	11,800	5,800	15,100	76,600	113,850	62,300	96,600	35,510	49,972	33,454	34,577	18,014	20,193	3,186	2,755
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,942,223	5,369,133	5,238,440	4,704,818	5,005,509	4,504,230	4,694,360	4,571,165	4,396,577	4,333,040	4,410,301	3,841,704	3,698,638	3,230,287	3,021,306	2,577,185	2,296,367	1,697,325	1,478,557	1,130,071	1,256,926	1,080,330	990,242	847,622	737,598	734,775	700,881	641,815	589,034	515,432	548,269	597,412	554,746	638,201	501,029	465,841	704,685	445,228	428,635	397,564	412,382	354,376	384,008	345,177	296,569	284,606	271,896	231,808	204,574	168,013	165,589	193,025	152,989	195,073	108,376	125,217	163,228	156,475	114,247	131,611	112,620	161,832
Nettovorderingen Numbers are in millions	344,056	337,974	3,683,834	327,608	311,874	310,772	3,545,798	299,020	279,574	270,621	3,070,837	225,572	212,599	219,515	2,276,899	1,971,474	1,947,995	1,910,360	2,050,701	1,812,931	1,689,293	1,622,670	1,645,056	1,422,901	1,359,057	1,286,013	1,351,252	1,182,371	1,151,162	1,110,201	1,131,796	994,727	967,598	929,132	937,831	832,409	800,513	768,375	781,757	678,768	647,469	659,868	617,757	526,792	505,013	473,190	351,671	299,632	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	-10,468,315	0	-2,470,078	-2,539,637	-2,017,116	-1,494,570	-299,020	-279,574	-270,621	-3,070,837	-225,572	-212,599	-219,515	-2,276,899	-1,971,474	-1,947,995	-1,910,360	-2,050,701	-1,812,931	-1,689,293	-1,622,670	-1,645,056	-1,422,901	-1,359,057	-1,286,013	-1,351,252	-1,182,371	-1,151,162	-1,110,201	-1,131,796	-994,727	-967,598	-929,132	-937,831	-832,409	-800,513	-768,375	-781,757	-678,768	-647,469	-659,868	-617,757	-526,792	-505,013	-473,190	268,388	46,775	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	10,468,315	5,397,015	9,119,694	9,044,244	8,404,869	4,596,561	6,116,833	5,800,482	5,450,218	5,225,064	4,527,354	4,317,648	4,056,530	3,713,412	3,133,219	3,080,010	3,011,436	3,100,694	2,826,771	2,658,926	2,559,601	2,536,981	2,280,227	2,180,099	2,073,236	2,104,671	1,903,211	1,830,743	1,749,313	1,717,596	1,541,783	1,473,107	1,403,402	1,381,875	1,251,823	1,183,891	1,122,956	1,103,634	977,769	923,560	918,742	857,575	754,849	719,330	673,190	926,409	1,089,748	1,210,213	1,252,501	1,280,998	1,256,439	1,210,910	1,160,444	1,202,041	1,129,925	1,138,363	1,094,816	1,074,606	1,063,139	1,094,636	975,737
Totaal vlottende activa Numbers are in millions	6,286,279	5,707,107	14,319,289	11,682,042	11,821,990	11,202,755	11,342,149	10,687,998	10,197,059	9,783,258	9,635,365	8,369,058	8,016,286	7,286,817	6,734,718	5,710,404	5,376,377	4,708,761	4,579,251	3,956,842	3,915,852	3,639,931	3,527,223	3,127,849	2,917,697	2,808,011	2,805,552	2,545,026	2,419,777	2,264,745	2,265,865	2,139,195	2,027,853	2,041,603	1,882,904	1,717,664	1,888,576	1,568,184	1,532,269	1,375,333	1,335,942	1,273,118	1,241,583	1,100,026	1,015,899	957,796	1,818,364	1,667,963	1,656,613	1,643,700	1,660,331	1,636,232	1,714,718	1,660,925	1,629,432	1,597,572	1,642,480	1,594,211	1,514,125	1,501,139	1,514,291	1,512,487
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,236,313	1,257,027	1,267,837	1,270,229	1,280,857	1,285,949	1,262,115	1,201,327	1,162,655	1,097,704	975,362	866,494	855,131	775,274	684,110	609,906	535,168	495,237	376,424	314,935	250,355	206,603	91,335	85,484	83,773	77,410	73,171	72,209	74,082	73,054	53,271	50,020	49,762	51,055	48,442	49,723	43,204	37,368	34,811	33,101	32,346	30,917	30,408	28,482	26,883	25,620	18,308	18,506	17,591	16,626	15,804	15,214	23,546	23,473	21,890	21,882	21,158	21,106	19,524	20,221	21,042	21,954
Goodwill Numbers are in millions	0	0	594,472	0	0	0	559,003	0	0	0	477,770	0	0	0	356,359	0	0	0	355,401	0	0	0	353,655	0	0	0	356,868	0	0	0	358,432	0	0	0	369,428	0	0	0	363,645	0	0	0	142,226	0	0	0	131,058	131,483	129,750	142,565	115,064	109,538	112,693	127,473	127,455	132,967	96,969	86,986	87,047	89,231	87,286	83,969
Immateriële activa Numbers are in millions	1,115,201	1,073,871	1,024,201	1,044,807	1,025,870	969,058	974,372	1,024,658	984,232	889,128	858,997	831,750	711,756	662,878	639,589	638,884	619,275	616,069	609,450	590,588	585,764	589,682	553,815	560,129	549,698	513,825	526,862	513,879	511,288	501,757	506,087	471,025	469,905	496,343	514,752	550,403	556,688	485,361	490,679	351,476	324,901	325,046	235,881	231,440	209,946	202,116	83,686	72,488	71,698	61,063	58,222	54,000	55,035	55,886	54,040	46,932	38,820	36,289	33,481	33,881	33,731	34,268
Goodwill en immateriële activa Numbers are in millions	1,115,201	1,073,871	1,024,201	1,044,807	1,025,870	969,058	974,372	1,024,658	984,232	889,128	858,997	831,750	711,756	662,878	639,589	638,884	619,275	616,069	609,450	590,588	585,764	589,682	553,815	560,129	549,698	513,825	526,862	513,879	511,288	501,757	506,087	471,025	469,905	496,343	514,752	550,403	556,688	485,361	490,679	351,476	324,901	325,046	235,881	231,440	209,946	202,116	214,744	203,971	201,448	203,628	173,286	163,538	167,728	183,359	181,495	179,899	135,789	123,275	120,528	123,112	121,017	118,237
Langetermijnbeleggingen Numbers are in millions	15,525,222	15,144,993	5,628,245	6,929,347	6,851,379	12,635,015	4,853,711	12,024,842	11,311,400	10,843,014	4,875,979	4,970,259	4,516,154	4,393,596	4,082,063	3,639,345	3,587,762	3,384,254	3,294,662	3,179,034	3,058,482	3,152,030	2,973,294	3,158,713	2,908,796	2,934,764	2,626,595	1,956,426	1,934,267	1,750,770	1,669,767	1,509,492	1,560,425	1,567,114	1,733,477	1,699,679	1,824,955	1,654,902	1,563,038	1,495,846	1,459,286	1,386,439	1,640,977	1,452,082	1,432,316	1,296,696	22,234	14,473	19,442	2,432	-55,916	-93,340	-46,819	-30,581	32,324	13,321	29,023	30,324	41,300	47,697	65,571	57,576
Belastingvorderingen Numbers are in millions	225,156	219,248	214,777	305,013	301,396	296,208	281,950	292,387	276,721	256,545	225,100	149,093	149,751	123,927	126,203	129,908	101,174	91,473	80,153	51,738	50,996	49,853	50,049	48,430	45,913	46,874	36,472	25,388	24,862	25,455	25,681	25,019	25,622	26,787	28,252	26,699	27,618	28,376	35,006	39,061	37,526	38,303	31,594	43,416	42,826	43,156	17,851	17,187	17,962	20,937	25,731	26,431	1,027	26,839	25,458	27,806	26,993	24,554	26,135	25,695	25,526	29,043
Overige niet-vlottende activa Numbers are in millions	440,112	448,820	171,227	409,555	366,531	-6,039,448	1,723,001	-5,485,302	-5,226,810	-4,883,916	260,418	252,912	248,617	252,672	257,755	225,393	213,501	226,310	225,757	192,635	174,427	163,211	149,286	144,936	144,178	120,292	115,647	99,279	100,509	90,271	84,001	83,651	72,542	67,733	62,126	63,731	56,527	49,892	24,892	28,530	29,425	29,742	29,365	28,229	24,683	20,868	16,907	23,577	24,995	34,628	95,325	135,368	84,334	119,885	58,917	73,149	58,048	59,855	37,624	42,447	23,124	23,514
Totaal niet-vlottende activa Numbers are in millions	18,542,004	18,143,959	8,306,287	9,958,951	9,826,033	9,146,782	9,095,149	9,057,912	8,508,198	8,202,475	7,195,856	7,070,508	6,481,409	6,208,347	5,789,720	5,243,436	5,056,880	4,813,343	4,586,446	4,328,930	4,120,024	4,161,379	3,817,779	3,997,692	3,732,358	3,693,165	3,378,747	2,667,181	2,645,008	2,441,307	2,338,807	2,139,207	2,178,256	2,209,032	2,387,049	2,390,235	2,508,992	2,255,899	2,148,426	1,948,014	1,883,484	1,810,447	1,968,225	1,783,649	1,736,654	1,588,456	290,044	277,714	281,438	278,251	254,230	247,211	229,816	322,975	320,084	316,057	271,011	259,114	245,111	259,172	256,280	250,324
Totaal activa Numbers are in millions	24,828,283	23,851,066	22,625,576	21,640,993	21,648,023	20,349,537	20,437,298	19,745,910	18,705,257	17,985,733	16,831,221	15,439,566	14,497,695	13,495,164	12,524,438	10,953,840	10,433,257	9,522,104	9,165,697	8,285,772	8,035,876	7,801,310	7,345,002	7,125,541	6,650,055	6,501,176	6,184,299	5,212,207	5,064,785	4,706,052	4,604,672	4,278,402	4,206,109	4,250,635	4,269,953	4,107,899	4,397,568	3,824,083	3,680,695	3,323,347	3,219,426	3,083,565	3,209,808	2,883,675	2,752,553	2,546,252	2,108,407	1,945,677	1,938,051	1,921,951	1,914,561	1,883,443	1,944,534	1,983,900	1,949,516	1,913,629	1,913,491	1,853,325	1,759,236	1,760,311	1,770,571	1,762,811
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	367,607	425,700	419,880	384,069	343,010	396,650	450,562	341,420	351,774	356,670	392,455	284,218	268,408	289,340	337,427	242,568	253,748	258,233	329,483	236,471	206,368	232,294	255,353	236,898	221,952	172,230	202,874	151,183	154,313	145,786	181,279	124,715	133,391	127,753	162,606	113,344	119,561	112,767	137,042	97,239	97,018	120,869	115,357	78,518	82,684	75,035	81,746	59,665	58,204	56,563	61,496	40,511	37,317	31,119	39,301	29,316	28,606	27,148	31,064	22,061	22,326	20,821
Kortlopende schulden Numbers are in millions	0	5,097,737	677,847	4,813,308	4,874,782	4,975,369	703,442	4,908,477	4,310,607	3,960,088	1,389,921	2,795,171	2,662,352	2,574,053	2,487,457	2,143,044	2,069,941	1,904,329	1,727,096	1,499,810	1,509,199	1,405,669	1,234,143	1,154,273	1,140,053	1,172,894	1,015,781	966,570	885,083	838,911	711,104	696,633	733,440	698,423	649,195	588,119	732,390	642,155	589,927	501,037	485,397	481,258	389,683	357,585	334,781	324,511	179,490	179,624	175,790	151,891	155,322	220,124	267,698	278,911	235,239	270,589	272,338	233,726	172,582	172,346	196,087	222,374
Belastingschulden Numbers are in millions	18,690	18,982	30,144	21,755	18,001	12,708	18,139	7,365	9,570	8,340	13,499	5,114	7,623	6,518	8,700	5,563	6,232	4,301	12,952	11,802	12,750	12,037	13,243	17,184	13,487	14,458	13,264	22,692	22,542	11,662	12,674	10,610	17,304	15,773	24,718	20,805	23,797	16,699	27,129	23,762	24,585	21,603	30,191	32,225	20,175	12,668	2,873	4,528	2,430	2,004	3,980	2,392	3,203	7,132	17,590	9,662	11,206	5,656	12,564	7,571	5,934	4,624
Uitgestelde opbrengsten Numbers are in millions	0	-5,097,737	30,144	-4,813,308	-4,874,782	-4,975,369	-703,442	-4,908,477	-4,310,607	-3,960,088	-1,389,921	-2,795,171	-2,662,352	-2,574,053	-2,487,457	-2,143,044	-2,069,941	-1,904,329	-1,727,096	-1,499,810	-1,509,199	-1,405,669	-1,234,143	-1,154,273	-1,140,053	-1,172,894	-1,015,781	-966,570	-885,083	-838,911	-711,104	-696,633	-733,440	-698,423	-649,195	-588,119	-732,390	-642,155	-589,927	-501,037	-485,397	-481,258	-389,683	-357,585	-334,781	-324,511	90,973	33,779	28,495	27,903	23,025	21,983	19,810	25,329	35,991	29,530	28,171	23,722	28,040	23,434	17,973	17,567
Overige kortlopende verplichtingen Numbers are in millions	18,690	18,982	15,825,047	21,755	18,001	12,708	18,139	7,365	9,570	8,340	13,499	5,114	7,623	6,518	8,700	5,563	6,232	4,301	12,952	11,802	12,750	12,037	13,243	17,184	13,487	14,458	13,264	22,692	22,542	11,662	12,674	10,610	17,304	15,773	24,718	20,805	23,797	16,699	27,129	23,762	24,585	21,603	30,191	32,225	20,175	12,668	1,345,950	1,268,340	1,269,202	1,269,488	1,232,991	1,188,436	1,254,115	1,206,735	1,233,228	1,165,049	1,186,021	1,173,343	1,135,358	1,123,983	1,116,207	1,099,158
Totaal kortlopende verplichtingen Numbers are in millions	386,297	444,682	16,952,918	405,824	361,011	409,358	468,701	348,785	361,344	365,010	405,954	289,332	276,031	295,858	346,127	248,131	259,980	262,534	342,435	248,273	219,118	244,331	268,596	254,082	235,439	186,688	216,138	173,875	176,855	157,448	193,953	135,325	150,695	143,526	187,324	134,149	143,358	129,466	164,171	121,001	121,603	142,472	145,548	110,743	102,859	87,703	1,698,159	1,541,408	1,531,691	1,505,845	1,472,834	1,471,054	1,578,940	1,542,094	1,543,759	1,494,484	1,515,136	1,457,939	1,367,044	1,341,824	1,352,593	1,359,920
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,437,272	5,097,737	3,862,011	4,813,308	4,874,782	4,975,369	4,912,750	4,908,477	4,310,607	3,960,088	3,402,912	2,795,171	2,662,352	2,574,053	2,487,457	2,143,044	2,069,941	1,904,329	1,727,096	1,499,810	1,509,199	1,405,669	1,234,143	1,154,273	1,140,053	1,172,894	1,015,781	966,570	885,083	838,911	711,104	696,633	733,440	698,423	649,195	588,119	732,390	642,155	589,927	501,037	485,397	481,258	389,683	357,585	334,781	324,511	126,543	123,358	141,628	157,087	191,499	179,128	139,224	162,599	133,035	161,492	152,945	150,388	157,319	184,366	192,405	190,089
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	321,464	6,006,802	6,113,170	0	0	0	0	0	4,949,115	5,002,068	4,627,496	4,473,484	4,264,237	3,687,749	3,552,153	3,347,261	3,130,566	2,887,906	2,670,874	2,714,126	2,637,176	2,697,973	2,435,350	2,498,866	2,247,239	1,602,200	1,626,060	1,435,827	1,453,423	1,290,152	1,274,895	1,269,754	1,342,079	1,383,070	1,527,894	1,375,239	1,313,342	1,268,088	1,240,349	1,139,352	1,372,637	1,185,355	1,149,069	1,014,503	3,198	1,357	1,386	1,411	1,433	1,417	11,673	9,274	10,568	7,790	8,736	9,710	10,631	11,539	12,885	14,233
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,038	3,713	3,602	4,464	4,356	4,056	4,709	3,606	3,500	2,257	2,488	2,010	2,372	1,864	1,920	1,649	1,493	1,399	2,049	13,766	12,931	13,202	13,059	14,739	37,975	24,433	30,541	18,581	18,153	18,140	17,428	18,482	19,001	19,916	20,417	21,903	23,035	11,417	12,437	9,821	9,161	8,822	9,123	6,750	7,171	6,510	10,433	10,653	6,402	4,901	4,761	4,233	4,659	4,870	4,693	2,112	1,015	251	460	246	210	128
Overige niet-vlottende verplichtingen Numbers are in millions	17,872,626	17,193,101	397,858	9,279,412	9,122,410	14,181,337	14,180,048	13,473,273	12,982,865	12,604,110	6,953,462	6,209,768	5,762,345	5,266,999	4,795,683	4,194,097	3,826,127	3,323,051	3,226,351	2,879,020	2,756,408	2,547,628	2,415,821	2,231,985	2,102,406	1,992,663	1,991,192	1,799,936	1,709,771	1,598,515	1,548,418	1,516,830	1,416,397	1,481,119	1,406,925	1,323,403	1,312,506	1,224,369	1,172,732	1,068,782	1,041,731	997,129	986,363	934,187	882,428	853,640	7,625	8,797	8,553	9,049	9,049	9,266	9,928	10,142	8,228	8,837	4,924	5,776	5,163	5,183	4,696	7,173
Totaal niet-vlottende verplichtingen Numbers are in millions	23,313,936	22,294,551	4,584,935	20,103,986	20,114,718	19,160,762	19,097,507	18,385,356	17,296,972	16,566,455	15,307,977	14,009,017	13,054,565	12,316,400	11,549,297	10,026,539	9,449,714	8,576,040	8,086,062	7,280,502	6,949,412	6,680,625	6,300,199	6,098,970	5,715,784	5,688,856	5,284,753	4,387,287	4,239,067	3,891,393	3,730,373	3,522,097	3,443,733	3,469,212	3,418,616	3,316,495	3,595,825	3,253,180	3,088,438	2,847,728	2,776,638	2,626,561	2,757,806	2,483,877	2,373,449	2,199,164	147,799	144,165	157,969	172,448	206,742	194,044	165,484	186,885	156,524	180,231	167,620	166,125	173,573	201,334	210,196	211,623
Totaal passiva Numbers are in millions	23,700,233	22,739,233	21,537,853	20,509,810	20,475,729	19,570,120	19,566,208	18,734,141	17,658,316	16,931,465	15,713,931	14,298,349	13,330,596	12,612,258	11,895,424	10,274,670	9,709,694	8,838,574	8,428,497	7,528,775	7,168,530	6,924,956	6,568,795	6,353,052	5,951,223	5,875,544	5,500,891	4,561,162	4,415,922	4,048,841	3,924,326	3,657,422	3,594,428	3,612,738	3,605,940	3,450,644	3,739,183	3,382,646	3,252,609	2,968,729	2,898,241	2,769,033	2,903,354	2,594,620	2,476,308	2,286,867	1,845,958	1,685,573	1,689,660	1,678,293	1,679,576	1,665,098	1,744,424	1,728,979	1,700,283	1,674,715	1,682,756	1,624,064	1,540,617	1,543,158	1,562,789	1,571,543
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,538	21,514	19,730	31,124	15,929	0	0	0	0	0	0	0	0	0	0	0	0	6,542	0	0	0	0	0	0	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	450,145	447,838	446,769	445,887	444,945	295,005	294,061	293,365	292,615	290,607	289,674	288,923	287,912	286,645	205,924	205,924	205,924	205,924	205,924	205,924	205,924	205,924	205,924	205,924	205,924	205,924	205,924	205,735	205,340	204,670	204,562	204,397	204,244	203,833	203,588	203,466	203,405	112,266	111,602	111,145	110,982	110,625	109,530	109,151	108,765	108,392	108,255	108,191	108,113	108,007	107,959	107,919	107,872	107,821	107,779	107,672	107,651	107,630	107,605	107,570	107,562	107,546
Ingehouden winsten Numbers are in millions	-731,152	-685,336	-643,991	-507,279	-438,719	-370,914	-253,961	-132,664	-51,222	43,571	142,671	190,734	219,111	259,487	290,449	333,850	378,268	371,858	413,603	403,227	517,666	521,816	424,568	386,626	343,554	296,441	320,397	283,158	250,816	235,427	210,554	216,528	199,152	184,802	176,834	174,636	159,609	146,034	124,796	101,874	79,006	72,039	61,226	54,701	43,946	32,597	21,590	31,170	21,721	9,910	9,419	-8,010	-30,787	17,474	13,183	4,675	-4,565	-14,899	-20,410	-26,538	-35,857	-48,756
Overige gereserveerde algehele resultaten Numbers are in millions	594,947	545,844	492,274	538,399	515,117	440,757	419,844	505,407	462,848	382,078	349,404	329,132	11,343	594,320	-30,538	-21,514	-19,730	-31,124	-15,929	16,488	15,800	23,191	22,425	58,968	30,300	6,967	43,291	41,489	39,239	30,822	56,973	-6,542	2,056	43,988	76,572	73,163	89,558	60,144	70,285	21,098	11,453	12,456	16,401	6,634	5,460	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	546,098	544,234	541,520	498,803	496,791	356,843	353,786	318,099	315,622	314,409	311,970	310,471	626,218	-279,305	112,365	118,739	117,988	104,272	116,145	129,303	126,227	123,545	121,556	119,528	117,585	115,763	113,569	120,624	153,407	186,209	208,158	200,119	205,238	204,278	205,050	204,059	203,586	116,250	114,879	113,993	113,373	113,152	112,906	112,386	112,017	112,242	126,552	115,246	112,969	120,320	112,224	113,177	117,008	119,644	118,292	116,284	116,411	120,138	116,758	121,468	121,019	114,670
Totaal eigen vermogen van aandeelhouders Numbers are in millions	860,038	852,580	836,572	975,810	1,018,134	721,691	813,730	984,207	1,019,863	1,030,665	1,093,719	1,119,260	1,144,584	861,147	608,738	658,513	702,180	682,054	735,672	754,942	865,617	874,476	774,473	771,046	697,363	625,095	683,181	651,006	648,802	657,128	680,247	621,044	610,690	636,901	662,044	655,324	656,158	434,694	421,562	348,110	314,814	308,272	300,063	282,872	270,188	253,250	256,397	254,607	242,803	238,237	229,602	213,086	194,093	244,939	239,254	228,631	219,497	212,869	203,953	202,500	192,724	173,460
Totaal eigen vermogen Numbers are in millions	1,128,050	1,111,833	1,087,723	1,131,183	1,172,294	779,417	871,090	1,011,769	1,046,941	1,054,268	1,117,290	1,141,217	1,167,099	882,906	629,014	679,170	723,563	683,530	737,200	756,997	867,346	876,354	776,207	772,489	698,832	625,632	683,408	651,045	648,863	657,211	680,346	620,980	611,681	637,897	664,013	657,255	658,385	441,437	428,086	354,618	321,185	314,532	306,454	289,055	276,245	259,385	262,449	260,104	248,391	243,658	234,985	218,345	200,110	254,921	249,233	238,914	230,735	229,261	218,619	217,153	207,782	191,268
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	24,828,283	23,851,066	22,625,576	21,640,993	21,648,023	20,349,537	20,437,298	19,745,910	18,705,257	17,985,733	16,831,221	15,439,566	14,497,695	13,495,164	12,524,438	10,953,840	10,433,257	9,522,104	9,165,697	8,285,772	8,035,876	7,801,310	7,345,002	7,125,541	6,650,055	6,501,176	6,184,299	5,212,207	5,064,785	4,706,052	4,604,672	4,278,402	4,206,109	4,250,635	4,269,953	4,107,899	4,397,568	3,824,083	3,680,695	3,323,347	3,219,426	3,083,565	3,209,808	2,883,675	2,752,553	2,546,252	2,108,407	1,945,677	1,938,051	1,921,951	1,914,561	1,883,443	1,944,534	1,983,900	1,949,516	1,913,629	1,913,491	1,853,325	1,759,236	1,760,311	1,770,571	1,762,811

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