Central Sports Co., Ltd. (4801.T)

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4801.T
Financiële Gegevens

2575 (JPY) • At close September 1, 2025

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,745	5,379	3,646	4,203	5,776	7,395	7,584	7,964	8,373	7,997	8,222	8,348	8,390	9,209	8,853	8,472	6,989	6,003	5,918	7,798	6,920	5,932	3,607	3,610	4,988	5,420	3,611	4,132	6,573	6,721	5,194	4,769	4,856	5,766	4,799	5,422	5,778	6,378.838	6,087.835	6,902.985	5,112.871	5,930.191	5,408.103	5,111.499	3,576.827	4,483.228	2,832.576	3,138.488	2,906.692	4,671.142	2,933.889	4,147.075	4,350.673	5,062.075	5,387.741	6,832.553	4,872.527	4,573.856	4,949.505	6,324.917	4,740.825	4,748.321	5,725.369	6,300.276	3,715.705	5,292.552
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-10,980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.592	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,745	5,379	3,646	4,203	5,776	7,395	7,584	7,964	8,373	7,997	8,222	8,348	8,390	9,209	8,853	8,472	6,989	6,003	5,918	7,798	6,920	5,932	3,607	3,610	4,988	5,420	3,611	4,132	6,573	6,721	5,194	4,769	4,856	5,766	4,799	5,422	5,778	6,378.838	6,087.835	6,902.985	5,112.871	5,930.191	5,408.103	5,111.499	3,576.827	4,483.228	2,832.576	3,138.488	2,906.692	4,671.142	2,933.889	4,147.075	4,350.673	5,062.075	5,387.741	6,832.553	4,872.527	4,573.856	4,949.505	6,324.917	4,740.825	4,748.321	5,725.369	6,300.276	3,715.705	5,292.552
Nettovorderingen Numbers are in millions	1,810	2,135	1,623	1,654	1,599	1,800	1,388	1,361	1,380	1,569	1,160	1,180	1,202	1,408	1,136	1,115	792	1,182	1,034	925	746	1,024	984	977	951	1,225	883	911	910	918	887	879	802	971	902	838	805	866	820.635	785.274	906.383	906.433	810.682	864.59	860.831	836.616	794.761	760.964	738.094	834.933	669.54	0	0	787.974	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	278	297	316	338	310	314	330	341	301	323	281	298	266	296	257	277	267	301	303	326	319	313	393	324	297	315	317	327	302	333	345	335	312	326	320	308	296	267.143	302.585	286.831	278.824	292.15	293.65	272.294	286.684	262.384	308.555	317.75	283.129	280.238	319.491	316.481	307.847	303.851	314.801	331.004	352.414	353.983	392.879	386.553	412.4	416.797	520.643	504.222	487.418	633.018
Overige vlottende activa Numbers are in millions	1,070	963	990	1,023	1,049	964	952	985	1,087	926	917	923	974	869	784	961	1,682	700	2,029	1,443	1,207	1,257	1,341	1,325	1,316	1,321	1,247	1,329	1,397	1,815	1,609	1,678	1,843	1,695	1,421	1,540	1,695	1,526	1,398.348	1,562.371	1,660.061	1,510.77	1,474.237	1,596.233	1,693.572	1,586.587	1,486.071	1,593.063	1,634.306	1,476.041	1,361.151	2,229.284	2,336.516	1,428.634	2,104.309	2,256.857	2,409.36	2,250.774	2,137.604	2,184.255	2,295.755	2,572.545	1,985.998	2,110.687	2,253.03	2,151.397
Totaal vlottende activa Numbers are in millions	7,903	8,774	6,575	7,218	8,734	10,473	10,254	10,651	11,141	10,815	10,580	10,749	10,832	11,782	11,030	10,825	9,730	9,368	9,284	10,492	9,192	8,526	6,325	6,236	7,552	8,281	6,058	6,699	9,182	9,787	8,035	7,661	7,813	8,758	7,442	8,108	8,574	9,037.355	8,609.403	9,537.461	7,958.139	8,639.544	7,986.672	7,844.616	6,417.914	7,168.815	5,421.963	5,810.265	5,562.221	7,262.354	5,284.071	6,692.84	6,995.036	7,582.534	7,806.851	9,420.414	7,634.301	7,178.613	7,479.988	8,895.725	7,448.98	7,737.663	8,232.01	8,915.185	6,456.153	8,076.967
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19,923	19,882	20,145	20,291	19,453	19,521	19,467	29,794	29,688	29,924	30,317	30,518	30,757	31,041	31,337	31,424	31,818	32,121	32,558	33,024	33,884	33,837	34,129	34,142	32,597	32,432	32,168	32,096	31,200	31,315	31,262	30,972	30,709	30,625	30,806	30,946	30,478	30,600.996	30,438.039	30,706.876	30,671.969	30,859.237	31,069.603	31,136.483	31,480.535	31,442.553	31,691.33	32,085.779	30,551.501	31,112.388	31,481.158	19,340.993	19,611.035	19,814.549	20,233.797	20,507.213	20,760.14	21,066.691	21,701.166	22,066.072	21,942.207	21,604.803	22,333.125	21,843.86	21,896.744	19,989.695
Goodwill 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
Immateriële activa Numbers are in millions	456	469	486	504	422	428	419	431	441	451	436	451	450	451	452	453	420	361	333	368	377	294	288	293	277	284	247	249	278	301	302	329	337	364	385	412	434	461.355	457.596	491.754	525.365	548.943	578.499	614.791	654.806	693.559	691.295	729.068	301.397	302.395	320.007	295.51	303.575	310.454	271.789	279.089	287.013	301.655	312.443	301.627	314.494	325.003	310.98	318.725	350.762	347.684
Goodwill en immateriële activa Numbers are in millions	456	469	486	504	422	428	419	431	441	451	436	451	450	451	452	453	420	361	333	368	377	294	288	293	277	284	247	249	278	301	302	329	337	364	385	412	434	461.355	457.596	491.754	525.365	548.943	578.499	614.791	654.806	693.559	691.295	729.068	301.397	302.395	320.007	295.51	303.575	310.454	271.789	279.089	287.013	301.655	312.443	301.627	314.494	325.003	310.98	318.725	350.762	347.684
Langetermijnbeleggingen Numbers are in millions	0	168	10,935	11,051	10,966	200	2	11,113	11,022	276	11,131	11,159	11,185	11,255	11,244	11,318	11,340	279	11,446	11,505	11,578	262	11,665	11,659	11,690	258	11,828	11,840	11,781	265	12,338	12,275	12,480	263	12,506	12,611	12,602	235.777	12,705	12,748	12,753	250.065	12,829	12,833	12,708	225.756	12,753	12,748	12,505	209.129	12,870	12,777	0	196.363	0	0	0	204.515	0	0	0	238.929	0	0	0	0
Belastingvorderingen Numbers are in millions	1,092	1,111	0	0	888	237	240	328	449	466	476	479	604	551	611	665	831	870	1,036	1,014	1,973	1,016	908	1,077	1,115	1,043	933	1,030	1,050	442	-12,338	-12,275	-12,480	595	-12,506	-12,611	-12,602	601.43	-12,705	-12,748	-12,753	666.045	-12,829	-12,833	-12,708	679.273	-12,753	-12,748	-12,505	672.532	-12,870	-12,777	0	619.993	0	0	0	737.069	0	0	0	467.097	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	10,895	10,749	878	1,022	1	10,769	11,060	-10,210	-10,122	629	-10,204	-10,232	-10,244	-10,307	-10,298	-10,340	-10,333	744	-10,412	-10,463	-10,526	793	-10,596	-10,582	-10,601	823	-10,710	-10,702	-10,733	711	1,610	1,532	1,521	656	1,510	1,503	1,500	650.536	1,570.366	1,578.109	1,575.808	651.692	1,634.14	1,630.606	1,561.381	651.376	1,564.312	1,544.809	1,518.195	654.989	1,504.401	12,777.55	13,063.316	12,238.094	13,229.824	13,363.628	13,378.066	12,408.4	13,515.19	13,641.592	13,751.194	12,767.593	13,341.583	13,348.702	13,619.371	13,717.293
Totaal niet-vlottende activa Numbers are in millions	32,366	32,379	32,444	32,868	31,730	31,155	31,188	31,456	31,478	31,746	32,156	32,375	32,752	32,991	33,346	33,520	34,076	34,375	34,961	35,448	37,286	36,202	36,394	36,589	35,078	34,840	34,466	34,513	33,576	33,034	33,174	32,833	32,567	32,503	32,701	32,861	32,412	32,550.094	32,466.001	32,776.739	32,773.142	32,975.982	33,282.242	33,381.88	33,696.722	33,692.517	33,946.937	34,359.656	32,371.093	32,951.433	33,305.566	32,414.053	32,977.926	33,179.453	33,735.41	34,149.93	34,425.219	34,718.33	35,528.799	36,009.291	36,007.895	35,403.425	35,985.688	35,511.287	35,866.877	34,054.672
Totaal activa Numbers are in millions	40,269	41,153	39,019	40,086	40,464	41,628	41,442	42,111	42,622	42,565	42,739	43,129	43,587	44,777	44,380	44,349	43,810	43,746	44,250	45,942	46,483	44,732	42,723	42,829	42,635	43,125	40,528	41,216	42,760	42,826	41,212	40,496	40,383	41,266	40,147	40,972	40,991	41,587.454	41,075.407	42,314.201	40,731.285	41,615.529	41,268.917	41,226.499	40,114.638	40,861.336	39,368.901	40,169.923	37,933.319	40,213.793	38,589.639	39,106.893	39,972.962	40,761.987	41,542.261	43,570.344	42,059.52	41,896.943	43,008.787	44,905.016	43,456.875	43,141.088	44,217.698	44,426.472	42,323.03	42,131.639
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	85	122	115	102	85	89	88	106	92	108	77	96	94	102	117	92	45	91	112	104	62	114	263	183	174	262	235	188	243	195	206	231	243	269	197	197	262	207	202.983	225.166	211.81	205.115	186.382	238.814	212.274	207.444	178.122	197.871	180.727	208.059	171.663	207.528	215.703	235.454	192.935	195.602	230.016	1,759.675	200.565	198.234	211.622	2,053.901	203.36	215.58	2,440.432	315.499
Kortlopende schulden Numbers are in millions	232	1,131	746	1,106	1,565	2,185	1,839	1,839	1,839	2,251	1,842	1,839	1,901	2,435	2,044	2,130	2,182	2,446	1,797	1,576	1,349	1,478	1,762	1,398	1,839	1,388	1,559	1,194	1,366	1,942	2,280	1,686	1,904	2,539	2,385	2,564	-1,855	3,281	3,200.29	3,407.888	3,295.12	3,770.603	3,680.92	3,733.9	4,629.076	4,157.205	4,199.126	4,389.156	5,175.164	5,032.025	5,039.268	5,641.868	6,808.822	6,547.102	6,672.83	7,014.279	7,432.497	6,823.738	6,599.861	6,811.378	7,685.035	6,794.744	6,735.189	6,778.586	6,721.283	7,686.487
Belastingschulden Numbers are in millions	0	0	0	0	128	445	0	0	0	252	0	305	0	687	0	0	0	0	32	749	661	643	178	773	452	833	0	798	459	695	0	773	414	1,004	423	791	437	713.978	0	685.176	0	699.408	0	644.273	0	434.961	0	537.59	0	758.178	0	665.632	0	479.091	0	500.623	0	452.58	0	0	0	663.088	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	2,426	2,980	0	0	2,124	2,800	3,003	3,657	3,981	6,185	3,877	4,251	3,708	6,044	3,434	3,445	3,528	4,888	3,244	4,288	3,325	6,588	2,313	3,458	2,833	6,879	1,765	3,104	4,611	7,321	3,867	5,159	4,680	7,563	4,449	5,363	4,625	7,408.522	3,850.742	5,087.618	3,753.477	6,330.035	2,946.458	4,061.234	2,046.851	5,885.501	1,417.598	2,503.047	1,355.295	5,920.881	1,681.697	2,330.782	2,970.581	3,981.971	3,428.316	4,279.777	3,353.864	3,807.929	3,299.578	3,670.76	3,388.184	4,071.527	3,182.062	3,542	2,863.091	2,945.706
Overige kortlopende verplichtingen Numbers are in millions	4,857	4,006	5,539	6,490	4,738	4,644	4,621	4,182	4,473	7,352	7,866	7,418	4,317	7,104	7,762	3,784	3,170	5,830	6,894	7,843	6,995	7,560	7,067	7,132	7,581	7,993	6,695	6,848	9,304	8,302	8,512	8,255	9,260	8,282	8,313	8,428	4,319	8,399.172	4,628.888	7,986.567	4,839.354	7,744.878	4,729.327	7,148.582	4,580.394	7,009.334	3,893.881	5,322.663	4,243.83	6,458.124	3,879.637	4,941.691	4,239.973	6,709.745	3,860.492	6,904.328	3,952.72	4,782.818	3,662.538	3,428.995	4,192.854	4,763.919	3,809.13	3,445.839	1,309.7	2,954.202
Totaal kortlopende verplichtingen Numbers are in millions	7,600	8,239	6,400	7,698	8,640	10,163	9,551	9,784	10,385	9,963	9,785	9,658	10,020	10,328	9,923	9,451	8,925	8,367	8,835	10,272	9,067	9,795	9,270	9,486	10,046	10,476	8,489	9,028	11,372	11,134	10,998	10,945	11,821	12,094	11,318	11,980	12,413	12,601.15	11,882.903	12,304.797	12,099.761	12,420.004	11,543.087	11,765.569	11,468.595	11,808.944	9,688.727	10,447.28	10,955.016	12,456.386	10,772.265	11,456.719	14,235.079	13,971.392	14,154.573	14,614.832	14,969.097	13,818.811	13,762.542	14,109.367	15,477.695	14,275.652	13,929.741	13,982.005	13,334.506	13,901.894
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,397	4,212	4,274	4,002	4,037	4,347	4,845	5,412	5,972	6,514	7,074	7,646	8,193	8,747	9,315	9,863	10,470	11,109	11,692	12,323	12,989	8,169	7,230	7,034	6,784	7,008	7,269	7,550	7,407	7,791	7,322	6,926	6,607	7,307	7,824	8,361	8,526	9,138	9,720.572	10,436.092	9,556.332	10,376.176	11,239.019	11,210.864	10,756.114	11,325.184	12,250.584	12,369.853	10,229.09	11,247.026	11,610.004	8,428.214	6,874.344	11,347.267	8,997.28	10,446.948	8,827.16	13,229.432	11,073.508	12,719.427	10,730.307	15,012.587	13,682.319	14,292.505	15,503.822	14,401.448
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-102	0	0	0	-72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	102	0	0	0	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	2,730	2,860	2,713	2,715	2,314	2,292	2,182	2,255	2,221	2,188	2,239	2,200	2,154	2,162	2,218	2,209	2,137	2,126	2,104	2,098	2,077	2,030	2,024	1,995	1,983	1,940	1,944	1,933	1,900	1,920	1,922	1,907	1,902	1,891	1,885	1,869	1,854	1,879.153	1,897.618	1,889.605	1,899.444	1,943.028	1,939.729	1,917.936	1,890.828	1,895.402	1,902.13	1,887.009	1,572.437	1,575.454	1,576.018	4,718.733	4,739.205	1,497.16	4,664.325	4,745.495	4,761.619	1,544.179	4,922.866	4,911.395	4,311.612	687.756	3,414.465	3,085.242	829.029	830.306
Totaal niet-vlottende verplichtingen Numbers are in millions	7,127	7,072	6,987	6,717	6,351	6,639	7,027	7,667	8,193	8,702	9,313	9,846	10,347	10,909	11,533	12,072	12,607	13,235	13,796	14,421	15,066	10,199	9,254	9,029	8,767	8,948	9,213	9,483	9,307	9,711	9,244	8,833	8,509	9,198	9,709	10,230	10,380	11,017.153	11,618.19	12,325.697	11,455.776	12,319.204	13,178.748	13,128.8	12,646.942	13,220.586	14,152.714	14,256.862	11,801.527	12,822.48	13,186.022	13,146.947	11,613.549	12,844.427	13,661.605	15,192.443	13,588.779	14,773.611	15,996.374	17,630.822	15,041.919	15,700.343	17,096.784	17,377.747	16,332.851	15,231.754
Totaal passiva Numbers are in millions	14,727	15,311	13,387	14,415	14,991	16,806	16,578	17,451	18,578	18,665	19,098	19,504	20,367	21,237	21,456	21,523	21,532	21,602	22,631	24,693	24,133	19,994	18,524	18,515	18,813	19,424	17,702	18,511	20,679	20,845	20,242	19,778	20,330	21,292	21,027	22,210	22,793	23,618.303	23,501.093	24,630.494	23,555.537	24,739.208	24,721.835	24,894.369	24,115.537	25,029.53	23,841.441	24,704.142	22,756.543	25,278.866	23,958.287	24,603.666	25,848.628	26,815.819	27,816.178	29,807.275	28,557.876	28,592.422	29,758.916	31,740.189	30,519.614	29,975.995	31,026.525	31,359.752	29,667.357	29,133.648
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	31	23	18	16	20	23	4	0	0	0	20	0	0	0	0	0	54	48	0	0	0	0	0	0	4	51	46	34	81	69	101	152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17	2,261.17
Ingehouden winsten Numbers are in millions	21,305	21,532	21,449	21,355	21,221	20,654	20,628	20,463	19,940	19,807	19,461	19,508	19,204	19,574	18,979	18,891	18,348	18,261	17,727	17,348	18,443	20,826	20,292	20,204	19,693	19,566	18,675	18,563	17,968	17,829	16,817	16,575	15,910	15,807	15,041	14,679	14,062	13,787.448	13,391.558	13,069.238	12,568.44	12,270.277	12,006.26	11,839.56	11,501.157	11,322.021	11,065.937	10,992.654	10,735.589	10,544.279	10,292.907	10,146.602	9,751.305	9,603.021	9,388.477	9,397.572	9,124.168	8,941.738	8,869.091	8,753.271	8,499.103	8,731.042	8,772.476	8,601.523	8,242.155	8,493.168
Overige gereserveerde algehele resultaten Numbers are in millions	323	395	271	405	341	257	314	280	186	174	260	197	94	43	24	14	9	3,911	-31	-23	-18	-16	-20	-23	-4	2	18	7	-20	17	19	9	11	34	-54	-48	4	50	52	67	61	60	-4	-51	-46	-34	-81	-69	-101	-152	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,651	1,652	1,651	1,650	1,650	1,651	1,651	1,650	1,650	1,650	1,650	1,650	1,651	1,651	1,650	1,650	1,650	1,650	1,588	1,628	1,650	1,650	1,650	1,809	1,855	1,855	1,855	1,855	1,816	1,856	1,855	1,855	1,856	1,856	1,803	1,856	1,861	1,857.024	1,908.161	2,340.585	2,333.58	2,332.892	2,263.858	2,271.694	2,226.6	2,238.607	2,272.075	2,271.873	2,272.211	2,272.538	2,068.785	2,086.228	2,102.811	2,073.507	2,067.741	2,096.516	2,109.138	2,094.624	2,115.537	2,146.057	2,173.216	2,164.337	2,149.028	2,195.738	2,144.028	2,235.476
Totaal eigen vermogen van aandeelhouders Numbers are in millions	25,540	25,840	25,632	25,671	25,473	24,823	24,854	24,654	24,037	23,893	23,633	23,616	23,210	23,529	22,913	22,815	22,267	22,132	21,607	21,237	22,336	24,721	24,183	24,297	23,805	23,684	22,809	22,688	22,065	21,964	20,954	20,702	20,038	19,958	19,105	18,748	18,184	17,955.024	17,560.889	17,670.993	17,163.19	16,864.339	16,535.288	16,321.424	15,988.927	15,821.798	15,518.182	15,456.697	15,167.97	14,925.987	14,622.862	14,494.261	14,115.286	13,937.697	13,717.388	13,755.258	13,494.476	13,297.532	13,245.798	13,160.498	12,933.489	13,156.549	13,182.674	13,058.431	12,647.353	12,989.814
Totaal eigen vermogen Numbers are in millions	25,540	25,840	25,632	25,671	25,473	24,822	24,861	24,660	24,044	23,900	23,641	23,625	23,220	23,540	22,924	22,826	22,278	22,144	21,619	21,249	22,350	24,738	24,199	24,314	23,822	23,701	22,826	22,705	22,081	21,981	20,970	20,718	20,053	19,974	19,120	18,762	18,198	17,969.151	17,574.314	17,683.707	17,175.748	16,876.321	16,547.082	16,332.13	15,999.101	15,831.806	15,527.46	15,465.781	15,176.776	14,934.927	14,631.352	14,503.227	14,124.334	13,946.168	13,726.083	13,763.069	13,501.644	13,304.521	13,249.871	13,164.827	12,937.261	13,165.093	13,191.173	13,066.72	12,655.673	12,997.991
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	40,267	41,153	39,019	40,086	40,464	41,628	41,439	42,111	42,622	42,565	42,739	43,129	43,587	44,777	44,380	44,349	43,810	43,746	44,250	45,942	46,483	44,732	42,723	42,829	42,635	43,125	40,528	41,216	42,760	42,826	41,212	40,496	40,383	41,266	40,147	40,972	40,991	41,587.454	41,075.407	42,314.201	40,731.285	41,615.529	41,268.917	41,226.499	40,114.638	40,861.336	39,368.901	40,169.923	37,933.319	40,213.793	38,589.639	39,106.893	39,972.962	40,761.987	41,542.261	43,570.344	42,059.52	41,896.943	43,008.787	44,905.016	43,456.875	43,141.088	44,217.698	44,426.472	42,323.03	42,131.639

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