Oricon Inc. (4800.T) - Balans per kwartaal

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4800.T
Financiële Gegevens

854 (JPY) • At close September 19, 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	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,478.673	3,072.578	2,998.056	3,361.163	2,869.054	3,058.126	2,541.519	2,404.079	3,067.701	3,307.363	2,871.909	2,728.01	2,511.512	2,784.188	2,395.56	2,384.275	2,058.526	2,160.121	1,808.814	1,685.923	1,450.106	1,913.907	1,554.746	1,503.058	1,376.157	1,409.875	1,225.169	1,230.532	1,230.405	1,285.453	1,195.588	1,183.344	1,144.99	1,764.758	811.001	795.085	813.717	837.203	794.373	1,010.066	1,031.086	881.211	1,050.999	976.612	1,059.954	910.433	831.767	969.53	1,018.571	903.128	1,289.087	1,050.888	1,186.15	760.991	979.844	1,053.518	796.367	908.096	677.4	580.929	458.919	450.607
Kortetermijnbeleggingen Numbers are in millions	0	621.325	0	613.816	-461.53	534.12	0	579.24	-449.638	-156.21	-444.02	-441.02	0	0	-439.22	-464.22	-426.43	-0.434	-462.138	-460.206	-429.941	-1.086	-478.434	-501.427	-490.42	-1.737	-446.497	-447.343	-465.961	-3.059	-467.634	-483.599	-465.341	-4.777	40.062	37.163	24.019	-2.991	-454.395	-457.731	-458.604	-4.247	-403.203	-401.411	-396.625	-6.506	-478.617	-478.958	0	-4.663	0	0	0	-145.077	0	0	0	-143.037	0	0	100	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,478.673	3,693.903	2,998.056	3,361.163	2,869.054	3,058.126	2,541.519	2,404.079	3,067.701	3,307.363	2,871.909	2,728.01	2,511.512	2,784.188	2,395.56	2,384.275	2,058.526	2,160.121	1,808.814	1,685.923	1,450.106	1,913.907	1,554.746	1,503.058	1,376.157	1,409.875	1,225.169	1,230.532	1,230.405	1,285.453	1,195.588	1,183.344	1,144.99	1,764.758	851.063	832.248	837.736	837.203	794.373	1,010.066	1,031.086	881.211	1,050.999	976.612	1,059.954	910.433	831.767	969.53	1,018.571	903.128	1,289.087	1,050.888	1,186.15	760.991	979.844	1,053.518	796.367	908.096	677.4	580.929	558.919	450.607
Nettovorderingen Numbers are in millions	641.701	697.941	598.413	527.803	985.611	1,097.448	622.372	552.308	558.748	750.147	540.267	535.93	533.398	695.06	529.592	508.419	517.045	756.923	505.985	532.723	547.114	696.421	530.936	509.691	515.358	749.249	515.455	522.368	527.977	694.252	593.227	568.829	630.431	886.95	818.436	756.019	771.137	950.076	937.914	816.664	818.313	1,000.397	902.453	968.208	970.973	1,182.249	1,267.405	1,075.656	1,102.032	1,440.897	1,297.451	1,294.427	1,263.302	1,685.561	1,441.123	1,279.637	1,215.195	1,545.956	1,297.382	1,087.037	1,291.334	1,035.576
Voorraad Numbers are in millions	4.333	4.927	4.233	4.586	4.699	5.424	4.27	4.635	4.762	5.526	4.531	4.93	5.05	5.645	4.686	5.06	5.182	5.702	9.278	9.22	11.391	11.4	8.874	10.905	10.892	11.414	10.797	10.938	10.87	11.268	10.327	10.505	10.479	11.138	15.377	15.145	14.976	15.007	24.087	22.631	23.222	23.05	23.858	21.672	22.028	21.507	22.394	20.297	20.589	20.724	18.114	17.029	28.431	27.315	23.365	32.256	32.427	33.178	26.881	27.341	127.876	138.864
Overige vlottende activa Numbers are in millions	212.632	193.358	419.434	319.871	200.692	10.973	577.145	711.913	562.116	11.677	215.685	223.349	249.755	18.104	215.327	214.971	199.885	21.176	220.946	205.815	451.995	27.789	195.646	195.818	201.836	55.106	297.911	311.13	282.626	201.379	288.325	298.59	343.528	226.154	321.04	254.495	347.127	288.522	210.678	187.584	154.835	121.214	188.281	200.818	184.808	149.588	229.247	293.533	462.954	258.864	275.018	318.386	526.599	328.653	630.798	564.441	410.934	131.529	393.601	440.866	73.338	402.384
Totaal vlottende activa Numbers are in millions	4,337.339	4,590.129	4,020.136	4,213.423	4,060.056	4,171.971	3,745.306	3,672.935	4,193.327	4,074.713	3,632.392	3,492.219	3,299.715	3,502.997	3,145.165	3,112.725	2,780.638	2,943.922	2,545.023	2,433.681	2,460.606	2,649.517	2,290.202	2,219.472	2,104.243	2,225.644	2,049.332	2,074.968	2,051.878	2,192.352	2,087.467	2,061.268	2,129.428	2,889	2,005.916	1,857.907	1,970.976	2,090.808	1,967.052	2,036.945	2,027.456	2,025.872	2,165.591	2,167.31	2,237.763	2,263.777	2,350.813	2,359.016	2,604.146	2,623.613	2,879.67	2,680.73	3,004.482	2,802.52	3,075.13	2,929.852	2,454.923	2,618.759	2,395.264	2,136.173	2,051.467	2,027.431
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	190.565	141.623	152.017	130.105	136.746	138.638	98.614	108.506	111.825	119.474	121.244	124.776	134.935	143.547	159.636	165.466	161.138	172.119	181.32	184.905	143.244	128.656	128.074	127.65	135.806	115.837	112.586	100.812	109.392	101.431	134.558	146.575	151.391	162.851	887.026	1,205.461	1,210.365	1,208.105	1,229.046	1,084.374	772.49	535.773	563.248	574.983	533.979	536.498	146.522	164.887	159.945	139.156	155.883	335.802	313.079	315.891	321.73	323.665	318.006	325.364	325.163	335.655	170.513	177.188
Goodwill Numbers are in millions	7.272	8.636	10	11.363	12.727	14.09	15.454	16.818	18.181	19.545	20.909	22.272	23.636	25	26.363	0	0	0	0	0	0	0	0	0	0	0	0	1.374	5.497	9.62	13.744	17.867	21.99	26.113	30.237	34.36	38.483	570.358	583.559	596.76	609.96	623.161	639.941	656.722	673.502	690.282	707.063	636.852	649.355	661.857	608.788	620.471	632.153	643.836	655.519	667.201	679.59	521.048	530.612	218.404	71.599	126.601
Immateriële activa Numbers are in millions	144.075	158.361	130.041	129.519	114.175	125.493	121.616	132.233	133.506	141.691	150.348	164.818	164.814	155.694	165.197	165.35	169.021	172.426	170.506	165.457	142.7	138.352	150.894	153.75	159.37	178.213	196.197	226.882	240.343	246.162	253.988	261.403	347.042	363.292	504.601	607.604	631.98	648.772	615.19	531.519	505.792	403.507	606.48	597.669	474.066	462.472	429.487	396.977	385.681	381.131	381.195	363.992	354.533	362.507	351.008	346.401	330.841	334.591	341.954	356.851	350.112	336.515
Goodwill en immateriële activa Numbers are in millions	151.347	166.997	140.041	140.882	126.902	139.583	137.07	149.051	151.687	161.236	171.257	187.09	188.45	180.694	191.56	165.35	169.021	172.426	170.506	165.457	142.7	138.352	150.894	153.75	159.37	178.213	196.197	228.256	245.84	255.782	267.732	279.27	369.032	389.405	534.838	641.964	670.463	1,219.13	1,198.749	1,128.279	1,115.752	1,026.668	1,246.421	1,254.391	1,147.568	1,152.754	1,136.55	1,033.829	1,035.036	1,042.988	989.983	984.463	986.686	1,006.343	1,006.527	1,013.602	1,010.431	855.639	872.566	575.255	421.711	463.116
Langetermijnbeleggingen Numbers are in millions	648.682	955.965	611.899	582.014	1,062	868.481	551.992	495.168	635	595	566	535	85.08	385.954	520	557	564	374.34	472	568	543	390.658	520	543	532	294.624	495	528	554	324.132	556	572	557	319.121	157.132	51.526	63.208	89.388	541	544	545	90.8	490	507	502	118.249	669	701	0	276.683	0	0	0	488.269	0	0	0	407.676	0	0	509.615	0
Belastingvorderingen Numbers are in millions	5.15	71.152	0.92	44.172	0.89	56.634	15.678	52.521	12.323	59.181	10.017	48.368	9.644	29.09	-520	-557	-564	38.278	-472	-568	-543	45.31	-520	-543	-532	56.954	-495	-528	-554	58.133	-556	-572	-557	59.257	45.316	39.527	26.697	61.281	-541	-544	-545	75.541	-490	-507	-502	25.975	-669	-701	0	14.243	0	0	0	2.077	0	0	0	0.245	0	0	61.824	0
Overige niet-vlottende activa Numbers are in millions	472.455	156.172	466.776	463.894	-0.519	156.26	455.343	452.46	0.257	0.147	0.215	0.332	438.469	156.462	520.522	557.156	564.892	156.575	473.294	569.427	544.9	157.604	521.433	544.966	534.494	158.043	497.665	530.544	556.805	184.349	559.657	575.931	561.447	183.244	460.557	465.24	448.285	391.009	544.702	547.722	549.683	386.224	494.969	512.517	508.11	357.726	672.177	705.476	716.622	455.736	779.654	907.134	957.597	445.356	937.266	963.652	981.218	464.394	1,003.008	997.665	475.283	1,295.651
Totaal niet-vlottende activa Numbers are in millions	1,468.199	1,491.909	1,371.653	1,361.067	1,326.019	1,359.596	1,258.697	1,257.706	911.092	935.038	868.733	895.566	856.578	895.747	871.718	887.972	895.051	913.738	825.12	919.789	830.844	860.58	800.401	826.366	829.67	803.671	806.448	859.612	912.037	923.827	961.947	1,001.776	1,081.87	1,113.878	2,084.869	2,403.718	2,419.018	2,968.913	2,972.497	2,760.375	2,437.925	2,115.006	2,304.638	2,341.891	2,189.657	2,191.202	1,955.249	1,904.192	1,911.603	1,928.806	1,925.52	2,227.399	2,257.362	2,257.936	2,265.523	2,300.919	2,309.655	2,053.318	2,200.737	1,908.575	1,638.946	1,935.955
Totaal activa Numbers are in millions	5,805.538	6,082.038	5,391.792	5,574.492	5,386.077	5,531.569	5,004.004	4,930.643	5,104.422	5,009.753	4,501.126	4,387.785	4,156.295	4,398.746	4,016.885	4,000.7	3,675.692	3,857.663	3,370.145	3,353.471	3,291.452	3,510.099	3,090.606	3,045.84	2,933.915	3,029.319	2,855.783	2,934.582	2,963.916	3,116.182	3,049.418	3,063.045	3,211.301	4,002.881	4,090.788	4,261.627	4,389.996	5,059.725	4,939.55	4,797.322	4,465.383	4,140.88	4,470.231	4,509.203	4,427.422	4,454.981	4,306.065	4,263.208	4,515.749	4,552.419	4,805.19	4,908.129	5,261.844	5,060.456	5,340.653	5,230.771	4,764.578	4,672.077	4,596.001	4,044.748	3,690.413	3,963.386
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9.426	9.476	9.502	9.597	9.695	9.646	9.73	9.616	9.639	9.985	10.277	10.388	10.457	10.595	10.712	10.785	10.745	20.434	21.968	20.415	20.195	20.515	24.118	21.067	21.331	21.253	22.644	23.549	24.011	25.063	23.784	24.118	119.783	209.353	230.923	185.147	197.815	231.578	261.937	210.366	214.046	240.52	281.374	235.488	297.307	321.207	338.247	328.213	339.054	663.07	390.727	317.784	294.44	594.511	357.667	303.32	294.628	690.592	792.771	267.443	498.872	306.63
Kortlopende schulden Numbers are in millions	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	120	120	140	150	160	170	185	235	240	275	305	340	340	360	411.952	410	420	420	782.106	816.132	1,010.532	1,123.532	853.581	1,066.466	1,146.067	1,060	604.706	990.46	1,165.116	1,152.528	856.339	925.836	854.136	1,015.162	664.396	703.272	753.472	1,073.472	656.936	1,026.936	1,096.936	1,372.936	1,126.936	1,146.936	1,084.736	1,762.4	1,970.8
Belastingschulden Numbers are in millions	117.77	200.817	46.234	202.121	65.602	284.892	114.077	253.614	86.909	336.737	139.08	262.567	106.531	254.809	116.27	243.601	81.214	257.523	129.608	193.437	71.203	196.909	80.152	118.54	35.743	101.421	46.575	84.716	23.522	67.111	38.904	71.895	11.524	95.561	83.937	113.955	25.694	56.535	37.318	69.122	18.191	107.777	120.427	121.025	28.637	108.15	76.325	78.941	21.379	92.386	33.931	45.733	18.649	230.105	176.317	169.591	69.63	121.57	72.885	61.81	48.22	37.423
Uitgestelde opbrengsten Numbers are in millions	117.77	54.087	46.234	202.121	65.602	414.425	114.077	253.614	86.909	444.33	139.08	262.567	106.531	341.134	116.27	243.601	81.214	393.418	129.608	193.437	71.203	337.33	80.152	118.54	35.743	217.895	46.575	84.716	23.522	175.936	38.904	71.895	17.88	235.744	113.462	131.739	43.236	285.444	66.94	86.209	34.311	294.517	151.604	139.914	44.065	451.368	108.134	101.655	46.346	118.184	64.356	70.644	38.111	244.29	205.126	189.027	82.214	132.725	93.154	77.193	62.073	57.457
Overige kortlopende verplichtingen Numbers are in millions	504.342	653.22	371.117	463.486	631.438	330.045	403.73	417.391	838.331	339.384	407.195	427.79	457.45	307.338	370.391	367.739	420.937	298.802	372.562	418.454	455.579	276.792	327.548	355.871	417.554	221.691	325.511	385.998	405.715	220.791	353.052	351.376	407.057	331.151	446.394	379.746	415.542	413.522	479.709	441.809	470.586	231.834	398.937	550.566	501.883	240.582	474.383	531.309	638.586	377.378	537.61	609.553	605.4	297.759	623.165	763.972	598.478	270.377	222.207	542.443	246.73	427.206
Totaal kortlopende verplichtingen Numbers are in millions	731.538	816.783	526.853	775.204	806.735	854.116	627.537	780.621	1,034.879	893.699	656.552	800.745	674.438	759.067	597.373	742.125	632.896	852.654	674.138	792.306	716.977	819.637	666.818	735.478	749.628	765.839	734.73	834.263	813.248	833.742	825.74	867.389	964.72	1,558.354	1,606.911	1,707.164	1,780.125	1,784.125	1,875.052	1,884.451	1,778.943	1,371.577	1,822.375	2,091.084	1,995.783	1,869.496	1,846.6	1,815.313	2,039.148	1,823.028	1,695.965	1,751.453	2,011.423	1,793.496	2,212.894	2,353.255	2,348.256	2,220.63	2,255.068	1,971.815	2,570.075	2,762.093
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	20	20	40	50	80	90	125	155	220	265	330	395	460	525	591.952	728.802	941.535	1,018.918	1,090.359	965.934	902.533	699	701.14	508	339.6	426	543.625	458.46	569.494	688.528	799.562	958.954	933.066	1,092.934	1,097.482	1,245.494	1,195.95	969.184	1,068.418	1,103.33	761.486	126	191.2
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	15.392	0	0	0	15.177	0	0	0	14.965	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	54.066	0	0	0	21.009	0	0	0	17.439	0	0	0	30.816	0	0	10.058	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.334	0	0	0	1.856	0	0	0	1.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	23.845	23.845	24.018	24.017	24.017	3.009	0	0	0	-17.438	0	0	0.001	-30.814	0.001	0.002	0.001	0.002	0.002	0	0.002	0.001	0.001	0	0	0	0	0	-0.001	-0.001	0.356	0.889	1.421	-0.001	39.294	22.696	23.244	0.003	24.776	25.322	25.867	0.001	23.643	24.044	24.947	0.005	0.002	0.001	0	0.001	0.001	0	0.001	0.001	0	0.001	0	0.001	7.942	15.819	0.001	0
Totaal niet-vlottende verplichtingen Numbers are in millions	23.845	77.911	24.018	24.017	24.017	24.018	0	0	0	0.001	0	0	0.001	0.002	0.001	0.002	10.059	0.002	0.002	20	20.002	40.001	50.001	80	90	125	155	220	264.999	329.999	395.356	460.889	526.421	591.951	768.096	964.231	1,042.162	1,110.088	990.71	927.855	724.867	718.174	531.643	363.644	450.947	560.375	458.462	569.495	688.528	799.563	958.955	933.066	1,092.935	1,097.483	1,245.494	1,195.951	969.184	1,068.419	1,111.272	777.305	126.001	191.2
Totaal passiva Numbers are in millions	755.383	894.694	550.871	799.221	830.752	878.134	627.537	780.621	1,034.879	893.7	656.552	800.745	674.439	759.069	597.374	742.127	642.955	852.656	674.14	812.306	736.979	859.638	716.819	815.478	839.628	890.839	889.73	1,054.263	1,078.247	1,163.741	1,221.096	1,328.278	1,491.141	2,150.305	2,375.007	2,671.395	2,822.287	2,894.213	2,865.762	2,812.306	2,503.81	2,089.751	2,354.018	2,454.728	2,446.73	2,429.871	2,305.062	2,384.808	2,727.676	2,622.591	2,654.92	2,684.519	3,104.358	2,890.979	3,458.388	3,549.206	3,317.44	3,289.049	3,366.34	2,749.12	2,696.076	2,953.293
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	11	10	10	11	10	11	0	8	10	11	12	11	12	11	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	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,092.45	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,090.916	1,079.355	1,079.355	1,079.355	1,078.784	1,078.784	1,078.784	1,078.45	1,078.45
Ingehouden winsten Numbers are in millions	5,214.908	5,302.344	4,978.006	4,715.336	4,485.845	4,610.992	4,330.231	4,049.17	3,764.649	3,816.182	3,520.948	3,282.807	3,059.914	3,039.724	2,837.631	2,668.342	2,412.217	2,416.817	2,232.057	2,020.161	1,844.562	1,834.412	1,631.029	1,487.602	1,351.472	1,395.665	1,223.238	1,137.504	1,083.041	1,149.813	1,025.694	930.671	868.757	929.237	718.567	664.863	866.111	1,450.816	1,359.166	1,270.842	1,247.386	1,336.908	1,381.872	1,285.662	1,208.265	1,250.051	1,233.543	1,123.455	1,029.97	1,102.104	993.045	831.428	749.097	761.469	523.306	331.489	116.175	-35.147	-165.453	-183.966	-371.305	-367.789
Overige gereserveerde algehele resultaten Numbers are in millions	72.794	122.506	71.156	65.095	74.64	47.603	51.396	43.353	44.538	39.515	63.27	43.844	55.014	530.128	51	60	90	67	0	56	60	73	0	0	0	1	0	0	-11	-10	-10	-11	-10	-11	63	-8	-10	-11	-12	-11	-12	-11	12	10	14	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,329.998	-1,329.957	-1,300.691	-1,097.61	-1,097.61	-1,097.61	-1,097.61	-1,034.951	-832.094	-832.094	-832.094	-832.061	-725.522	-1,022.625	-561.57	-562.219	-561.93	-571.26	-628.502	-627.446	-442.539	-349.401	-349.692	-349.69	-349.635	-350.635	-349.635	-349.635	-289.822	-289.822	-289.822	-288.354	-241.047	-169.111	-158.236	-167.081	-390.852	-377.754	-377.828	-378.276	-378.263	-378.229	-368.575	-332.103	-332.489	-330.857	-323.456	-335.971	-332.813	-263.192	-283.786	-38.716	-13.741	-9.701	-26.706	-31.613	-35.778	-1.135	-9.697	-13.555	-19.111	9.743
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,050.154	5,187.343	4,840.921	4,775.271	4,555.325	4,653.435	4,376.467	4,150.022	4,069.543	4,116.053	3,844.574	3,587.04	3,481.856	3,639.677	3,419.511	3,258.573	3,032.737	3,005.007	2,696.005	2,541.165	2,554.473	2,650.461	2,373.787	2,230.362	2,094.287	2,138.48	1,966.053	1,880.319	1,885.669	1,952.441	1,828.322	1,734.767	1,720.16	1,852.576	1,715.781	1,590.232	1,567.709	2,165.512	2,073.788	1,985.016	1,961.573	2,051.129	2,116.213	2,054.475	1,980.692	2,025.11	2,001.003	1,878.4	1,788.073	1,929.828	1,800.175	1,883.628	1,826.272	1,842.684	1,575.955	1,379.231	1,159.752	1,042.502	903.634	881.263	688.034	720.404
Totaal eigen vermogen Numbers are in millions	5,050.154	5,187.343	4,840.921	4,775.271	4,555.325	4,653.435	4,376.467	4,150.022	4,069.543	4,116.053	3,844.574	3,587.04	3,481.856	3,639.677	3,419.511	3,258.573	3,032.737	3,005.007	2,696.005	2,541.165	2,554.473	2,650.461	2,373.787	2,230.362	2,094.287	2,138.48	1,966.053	1,880.319	1,885.669	1,952.441	1,828.322	1,734.767	1,720.16	1,852.576	1,715.781	1,590.232	1,567.709	2,165.512	2,073.788	1,985.016	1,961.573	2,051.129	2,116.213	2,054.475	1,980.692	2,025.11	2,001.003	1,878.4	1,788.073	1,929.828	2,150.27	2,223.61	2,157.486	2,169.477	1,882.265	1,681.565	1,447.138	1,383.028	1,229.661	1,295.628	994.337	1,010.093
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,805.538	6,082.037	5,391.792	5,574.492	5,386.077	5,531.569	5,004.004	4,930.643	5,104.422	5,009.753	4,501.126	4,387.785	4,156.295	4,398.746	4,016.885	4,000.7	3,675.692	3,857.663	3,370.145	3,353.471	3,291.452	3,510.099	3,090.606	3,045.84	2,933.915	3,029.319	2,855.783	2,934.582	2,963.916	3,116.182	3,049.418	3,063.045	3,211.301	4,002.881	4,090.788	4,261.627	4,389.996	5,059.725	4,939.55	4,797.322	4,465.383	4,140.88	4,470.231	4,509.203	4,427.422	4,454.981	4,306.065	4,263.208	4,515.749	4,552.419	4,805.19	4,908.129	5,261.844	5,060.456	5,340.653	5,230.771	4,764.578	4,672.077	4,596.001	4,044.748	3,690.413	3,963.386

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