Digital Garage, Inc. (4819.T) - Balans per kwartaal

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4819.T
Financiële Gegevens

2839 (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 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	57,846	49,571	62,740	49,273	57,325	53,335	68,906	55,705	46,748	43,415	52,132	40,605	35,924	37,989	49,065	39,259	37,111	32,702	47,664	36,665	41,549	48,154	41,926	49,415	29,113	32,922	31,151	24,732	20,422	25,794.387	18,137.682	15,703.552	16,843.472	20,319.491	25,198.9	30,956.199	31,317.519	34,122.735	25,427.092	24,294.997	24,436.604	22,836.774	13,717.558	15,329.272	19,336.977	11,814.732	11,195.472	12,308.492	7,972.428	10,662.369	11,521.529	4,784.822	4,156.137	5,055.085	5,038.652	4,799.958	6,126.619	6,053.944	7,550.249	13,133.095	9,619.599	10,016.8
Kortetermijnbeleggingen Numbers are in millions	71,190	69,569	71,428	74,201	72,880	67,957	72,464	80,048	86,897	78,227	66,976	61,769	51,596	48,082	44,773	41,597	37,642	37,869	35,902	33,563	28,253	27,146	19,521	19,910	17,676	17,671	21,459	16,363	16,294	17,597.754	15,871.623	13,757.077	13,741.068	16,832.232	10,811.816	11,328.39	12,003.271	10,028.593	10,583.751	8,953.141	11,421.038	13,863.803	7,378.891	6,409.543	6,428.643	5,990.237	5,407.176	5,309.194	5,132.025	5,556.593	3,968.16	3,413.325	2,958.604	3,031.978	3,393.997	3,478.866	3,466.072	3,106.374	1,795.584	2,138.089	5,238.608	7,144.814
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	129,036	119,140	134,168	123,474	130,205	121,292	141,370	135,753	133,645	121,642	119,108	102,374	87,520	86,071	93,838	80,856	74,753	70,571	83,566	70,228	69,802	75,300	61,447	69,325	46,789	50,593	52,610	41,095	36,716	43,392.141	34,009.305	29,460.629	30,584.54	37,151.723	36,010.716	42,284.589	43,320.79	44,151.328	36,010.843	33,248.138	35,857.642	36,700.577	21,096.449	21,738.815	25,765.62	17,804.969	16,602.648	17,617.686	13,104.453	16,218.962	15,489.689	8,198.147	7,114.741	8,087.063	8,432.649	8,278.824	9,592.691	9,160.318	9,345.833	15,271.184	14,858.207	17,161.614
Nettovorderingen Numbers are in millions	25,816	31,429	26,403	24,134	20,238	22,149	20,283	20,530	20,531	24,550	20,145	19,138	19,320	26,595	21,980	19,157	19,561	26,981	20,901	21,924	22,996	23,260	30,850	28,149	28,445	24,950	31,785	24,577	23,322	21,795.713	20,065.641	19,436.265	18,794.189	18,662.398	16,886.583	15,545.615	14,900.93	18,209.311	12,494.888	12,311.519	14,357.24	14,692.73	11,695.671	11,772.869	13,343.951	12,755.907	9,398.724	10,082.806	9,810.345	6,576.764	5,644.711	5,817.434	5,666.665	5,665.941	5,067.09	5,651.73	5,909.972	5,725.227	7,431.551	8,299.845	12,028.684	12,416.773
Voorraad Numbers are in millions	437	428	424	447	436	357	401	368	373	347	268	300	292	264	281	295	314	319	332	333	329	232	599	524	565	498	509	408	144	120.512	82.018	99.251	41.077	108.495	130.322	99.053	65.305	40.926	168.747	21.117	45.806	45.758	88.486	17.844	69.671	42.375	33.279	35.597	77.638	50.084	61.606	70.36	61.555	84.238	109.865	79.344	136.53	102.684	69.487	85.267	303.758	371.516
Overige vlottende activa Numbers are in millions	1,463	1,097	1,960	805	1,226	978	981	767	1,279	1,103	1,090	733	634	618	568	498	535	981	585	505	435	394	-686	-611	-594	-545	-456	-373	-307	-162.314	-338.887	-672.059	174.472	-29.259	-69.732	-177.003	281.517	134.759	39.685	-125.515	41.106	150.353	482.702	307.656	499.479	521.084	237.696	269.245	262.156	287.919	1,271.503	259.443	404.791	383.095	386.433	198.595	194.459	206.961	155.336	344.528	999.292	1,038.933
Totaal vlottende activa Numbers are in millions	156,752	152,094	162,955	148,860	152,105	144,776	163,035	157,418	155,828	147,642	140,611	122,545	107,766	113,548	116,667	100,806	95,163	98,852	105,384	92,990	93,562	99,186	92,210	97,387	75,205	75,496	84,448	65,707	59,875	65,146.052	53,818.077	48,324.086	49,594.278	55,893.357	52,957.889	57,752.254	58,568.542	62,536.324	48,714.163	45,455.259	50,301.794	51,589.418	33,363.308	33,837.184	39,678.721	31,124.335	26,272.347	28,005.334	23,254.592	23,133.729	22,467.509	14,345.384	13,247.752	14,220.337	13,996.037	14,208.493	15,833.652	15,195.19	17,002.207	24,000.824	28,189.941	30,988.836
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,907	14,990	15,732	16,149	16,318	16,613	17,178	17,844	18,224	18,423	19,097	19,545	19,156	19,478	19,945	20,388	20,955	21,367	19,469	9,532	9,343	9,421	3,382	2,738	2,539	2,338	2,296	2,279	2,217	2,230.744	2,124.162	2,279.367	2,273.142	2,263.891	2,263.478	2,250.655	2,277.205	2,225.822	2,142.389	2,158.533	2,188.756	2,167.891	2,012.829	2,038.649	1,225.22	1,100.426	985.005	912.588	799.545	350.143	360.113	377.434	391.488	393.55	411.805	429.995	439.561	451.46	68.947	56.175	448.149	425.433
Goodwill Numbers are in millions	7,624	6,964	6,428	6,442	6,437	6,415	6,801	6,830	6,822	6,804	7,940	7,934	7,689	7,689	7,689	7,689	7,689	7,689	7,689	7,689	6,966	6,575	6,667	7,490	7,656	7,822	7,989	8,160	5,293	5,529.755	5,647.666	5,765.576	5,883.487	6,001.397	6,119.308	6,237.218	6,991.776	7,112.3	7,173.211	7,354.59	7,474.224	7,785.343	9,808.924	9,968.182	10,325.43	12,161.491	12,243.377	12,104.667	1,635.528	1,679.877	1,724.227	1,768.577	1,812.926	1,857.276	1,901.626	1,945.975	1,990.325	3,495.259	3,567.773	3,590.203	4,586.431	6,157.932
Immateriële activa Numbers are in millions	0	5,625	5,217	4,890	4,701	4,548	4,477	4,344	4,260	4,194	4,174	4,098	4,060	4,000	3,766	3,699	3,639	3,496	3,337	3,105	2,759	2,575	2,358	2,320	2,105	2,047	2,058	1,966	1,858	1,772.624	1,726.108	1,690.016	1,564.553	1,501.479	1,408.127	1,337.114	1,331.549	1,263.098	1,261.444	1,233.32	1,207.678	1,192.658	1,158.558	1,125.569	1,307.689	1,123.314	1,028.998	975.447	433.082	424.498	396.654	334.099	283.527	275.284	289.343	302.988	307.615	289.092	304.101	308.857	948.647	960.153
Goodwill en immateriële activa Numbers are in millions	7,624	12,589	11,645	11,332	11,138	10,963	11,278	11,174	11,082	10,998	12,114	12,032	11,749	11,689	11,455	11,388	11,328	11,185	11,026	10,794	9,725	9,150	9,025	9,810	9,761	9,869	10,047	10,126	7,151	7,302.379	7,373.774	7,455.592	7,448.04	7,502.876	7,527.435	7,574.332	8,323.325	8,375.398	8,434.655	8,587.91	8,681.902	8,978.001	10,967.482	11,093.751	11,633.119	13,284.805	13,272.375	13,080.114	2,068.61	2,104.375	2,120.881	2,102.676	2,096.453	2,132.56	2,190.969	2,248.963	2,297.94	3,784.351	3,871.874	3,899.06	5,535.078	7,118.085
Langetermijnbeleggingen Numbers are in millions	54,926	50,851	-30,852	-33,323	-32,389	-27,796	-33,264	-37,777	-33,532	-27,102	-20,144	-18,974	-21,966	-17,758	-13,354	-11,003	-8,300	-10,075	-5,709	-2,818	3,161	-1,345	1,879	-804	1,136	-1,119	-4,798	-1,147	290	452.084	-623.393	1,087.351	796.386	-3,146.657	2,790.334	2,892.064	1,987.561	2,250.218	868.094	1,691.265	-583.501	-6,219.516	-1,591.944	-888.383	-777.828	-798.224	-788.282	1,668.086	-1,040.953	-1,702.683	-437.09	-107.748	304.059	-43.76	-637.362	-974.521	-795.487	-347.397	848.048	-56.113	-4,603.482	-6,373.446
Belastingvorderingen Numbers are in millions	512	509	25	23	23	26	16	16	16	17	33	43	47	60	69	64	55	45	41	144	131	137	19,577	19,962	17,676	82	21,459	16,363	16,294	17,597.754	15,871.623	5.62	13,741.068	16,832.232	10,811.816	8.103	12,003.271	10,028.593	10,583.751	60.26	11,421.038	13,863.803	7,378.891	35.294	6,428.643	5,990.237	5,407.176	23.398	5,330.011	5,745.028	4,654.434	4,108.809	3,862.567	3,732.308	4,299.468	4,194.603	4,193.347	3,831.592	3,018.421	2,890.334	3.069	2.656
Overige niet-vlottende activa Numbers are in millions	6,368	398	75,418	78,256	76,849	71,687	76,115	84,011	90,643	81,629	70,221	64,937	54,762	51,284	47,663	44,564	40,652	40,922	38,980	36,617	31,331	30,341	5,349	5,034	4,957	22,122	4,717	4,668	4,363	4,469.134	3,919.311	18,183.669	4,665.556	4,702.848	4,799.665	16,026.906	4,815.149	4,440.594	4,171.281	13,056.49	4,239.454	3,769.359	3,675.754	9,894.139	3,256.893	2,904.917	2,947.54	5,649.113	2,768.961	88.89	-403.95	-405.296	-409.987	-400.67	-389.526	-401.202	-347.803	-188.799	-505.062	-514.906	6,940.931	8,947.485
Totaal niet-vlottende activa Numbers are in millions	84,337	79,337	71,968	72,437	71,939	71,493	71,323	75,268	86,433	83,965	81,321	77,583	63,748	64,753	65,778	65,401	64,690	63,444	63,807	54,269	53,691	47,704	39,212	36,740	36,069	33,292	33,721	32,289	30,315	32,052.095	28,665.477	29,011.599	28,924.192	28,155.19	28,192.728	28,752.06	29,406.511	27,320.625	26,200.17	25,554.458	25,947.649	22,559.538	22,443.012	22,173.45	21,766.047	22,482.161	21,823.814	21,333.299	9,926.174	6,585.753	6,294.388	6,075.875	6,244.58	5,813.988	5,875.354	5,497.838	5,787.558	7,531.207	7,302.228	6,274.55	8,323.745	10,120.213
Totaal activa Numbers are in millions	241,089	231,431	234,923	221,297	224,044	216,270	234,358	232,686	242,261	231,607	221,933	200,129	171,513	178,301	182,445	166,206	159,853	162,296	169,191	147,259	147,253	146,890	131,421	134,125	111,273	108,787	118,167	97,994	90,190	97,198.149	82,483.554	77,335.687	78,518.468	84,048.546	81,150.618	86,504.315	87,975.051	89,856.947	74,914.333	71,009.716	76,249.442	74,148.955	55,806.318	56,010.635	61,444.768	53,606.496	48,096.161	49,338.633	33,180.766	29,719.482	28,761.897	20,421.259	19,492.332	20,034.325	19,871.391	19,706.331	21,621.21	22,726.397	24,304.435	30,275.374	36,513.686	41,109.049
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	50,860	5,418	56,540	41,065	49,997	48,877	62,503	51,613	43,908	43,900	52,712	38,363	33,695	39,911	48,458	34,754	34,763	41,203	46,601	38,679	38,794	45,799	6,567	6,960	6,286	5,018	4,203	4,187	3,678	3,301.406	2,973.314	2,728.973	2,628.129	2,092.112	2,262.572	2,039.224	1,849.017	1,717.425	1,616.315	1,629.586	1,911.959	1,491.787	1,405.418	1,232.135	1,318.514	1,165.014	1,125.059	1,140.817	787.069	559.041	617.512	540.603	542.984	562.314	764.709	1,021.255	1,133.952	1,265.188	1,035.978	1,237.925	6,072.652	7,133.311
Kortlopende schulden Numbers are in millions	54,848	57,388	29,755	28,586	43,374	38,745	41,258	37,556	11,333	9,223	8,552	15,869	13,778	9,768	9,290	6,678	6,909	4,927	6,600	3,140	5,657	2,211	6,222	8,510	9,730	4,137	5,065	8,923	4,137	8,404.29	7,126.42	3,200.48	6,508.41	5,207.76	12,006.287	23,533.86	9,046.35	6,806.046	9,377.124	3,690.686	5,661.758	2,297.758	3,198.598	305.159	8,021.682	2,562.348	2,508.342	10,740.008	2,480.008	725.488	962.714	2,519.054	2,683.728	2,579.368	2,969.368	2,809.368	3,571.368	3,027.36	5,012.36	4,987.36	9,659.683	9,695.231
Belastingschulden Numbers are in millions	395	365	3	606	648	1,388	598	245	340	394	196	779	716	1,328	317	491	2	207	617	679	304	1,076	1,408	1,806	1,023	1,008	395	903	508	679.843	171.386	720.498	211.763	949.531	699.54	2,147.718	686.698	1,865.009	247.484	1,241.682	371.418	710.064	173.588	810.592	504.168	369.345	90.164	740.945	505.75	76.735	81.939	46.371	10.496	35.329	4.496	4.772	5.529	6.758	3.744	3,775.552	546.921	735.002
Uitgestelde opbrengsten Numbers are in millions	395	365	1,679	2,297	2,349	3,079	0	0	0	0	0	2,491	2,447	3,040	2,119	2,298	1,834	1,990	2,434	1,574	1,132	1,929	1,698	2,068	1,153	1,545	633	1,064	579	821.567	241.682	910.334	334.735	1,019.97	742.426	2,793.493	767.146	1,918.809	275.694	2,654.065	457.759	770.059	204.619	919.997	591.626	428.123	120.508	892.398	655.229	134.996	111.345	140.095	49.981	61.663	17.611	17.985	27.708	95.037	120.725	3,905.547	732.023	1,029.298
Overige kortlopende verplichtingen Numbers are in millions	5,333	41,230	3,634	3,405	3,946	4,079	5,756	5,068	5,284	6,119	5,225	3,120	2,899	4,146	3,890	3,557	3,033	2,718	2,652	2,588	2,175	2,481	40,826	33,621	32,514	38,840	48,310	27,984	26,443	35,221.462	26,061.22	23,347.227	22,552.765	29,017.419	21,419.157	22,257.235	23,221.542	28,655.42	19,485.57	17,486.825	22,543.49	25,928.804	16,210.432	19,344.661	19,626.262	19,437.53	15,000.54	15,732.582	8,170.272	9,096.183	7,900.729	6,733.663	6,397.347	7,079.963	6,457.495	6,092.647	6,678.255	6,765.944	6,464.622	7,230.118	11,285.885	12,691.691
Totaal kortlopende verplichtingen Numbers are in millions	111,436	104,401	91,608	75,353	99,666	94,780	109,517	94,237	60,525	59,242	66,489	59,843	52,819	56,865	63,757	47,287	46,539	50,838	58,287	45,981	47,758	52,420	55,313	51,159	49,683	49,540	58,211	42,158	34,837	47,748.725	36,402.636	30,187.014	32,024.039	37,337.261	36,430.442	50,623.812	34,884.055	39,097.7	30,754.703	25,461.162	30,574.966	30,488.408	21,019.067	21,801.952	29,558.084	23,593.015	18,754.449	28,505.805	12,092.578	10,515.708	9,592.3	9,933.415	9,674.04	10,283.308	10,209.183	9,941.255	11,411.283	11,153.529	12,633.685	17,360.95	27,750.243	30,549.531
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,439	11,633	37,382	37,330	13,075	13,957	14,654	15,594	40,999	40,710	40,155	30,936	31,185	35,850	36,760	39,570	39,394	38,247	34,557	34,469	35,837	35,959	37,006	43,769	18,891	18,890	19,819	18,614	19,526	14,330.822	13,671.86	15,370.63	16,077.812	16,693.49	15,201.8	5,546.55	8,901.187	8,130.825	6,624.943	8,841.16	8,968.367	6,729.671	6,786.526	6,799.916	5,452.148	9,047.069	9,049.972	183.308	208.31	233.312	258.314	351.316	367.984	489.8	562.028	670.37	993.212	615.84	716.9	845.74	1,749.58	820
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	5,676	8,801	9,222	9,641	10,080	0	0	0	0	0	12,423	12,845	13,105	13,701	13,965	14,479	14,713	14,610	6,458	6,608	6,316	0	0	0	0	0	0	0	0	0	102.949	0	0	0	88.319	0	0	0	89.152	0	0	0	72.661	0	0	0	0	66.345	61.991	59.325	57.322	53.804	50.271	47.889	44.254	44.158	42.561	39.282	38.015	494.321	498.099
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	15,595	14,312	15,864	16,797	16,386	14,599	15,687	19,190	25,203	22,001	17,513	16,101	8,903	8,515	7,899	7,347	5,753	5,426	6,581	6,859	6,286	4,744	0	0	0	551	0	0	0	0	0	596.334	0	0	0	938.197	0	0	0	43.066	0	0	0	20.956	0	0	0	0	12.895	19.763	23.228	30.991	48.034	29.296	5.455	5.98	42.783	20.64	17.007	41.139	65.575	60.92
Overige niet-vlottende verplichtingen Numbers are in millions	8,554	3,271	644	729	723	770	11,281	11,633	12,099	12,437	12,831	819	877	884	941	924	806	277	184	118	87	106	1,886	2,052	2,124	793	1,381	1,020	1,082	1,033.316	962.065	414.487	947.171	908.469	965.153	232.912	1,085.155	845.879	277.611	85.421	238.281	216.516	128.654	56.625	161.832	164.403	159.315	172.589	106.941	120.912	136.833	152.71	168.329	184.137	199.189	214.899	154.653	75.413	0.369	0.4	57.326	59.012
Totaal niet-vlottende verplichtingen Numbers are in millions	35,588	34,892	62,691	64,078	39,825	39,406	41,622	46,417	78,301	75,148	70,499	60,279	53,810	58,354	59,301	61,806	60,432	58,663	55,932	47,904	48,818	47,125	38,892	45,821	21,015	20,234	21,200	19,634	20,608	15,364.138	14,633.925	16,484.4	17,024.983	17,601.959	16,166.953	6,805.978	9,986.342	8,976.704	6,902.554	9,058.799	9,206.648	6,946.187	6,915.18	6,950.158	5,613.98	9,211.472	9,209.287	355.897	394.491	435.978	477.7	592.339	638.151	753.504	814.561	935.503	1,234.806	754.454	773.558	925.294	2,366.802	1,438.031
Totaal passiva Numbers are in millions	147,024	139,293	154,299	139,431	139,491	134,186	151,139	140,654	138,826	134,390	136,988	120,122	106,629	115,219	123,058	109,093	106,971	109,501	114,219	93,885	96,576	99,545	94,205	96,980	70,698	69,774	79,411	61,792	55,445	63,112.863	51,036.561	46,671.414	49,049.022	54,939.22	52,597.395	57,429.79	44,870.397	48,074.404	37,657.257	34,519.961	39,781.614	37,434.595	27,934.247	28,752.11	35,172.064	32,804.487	27,963.736	28,861.702	12,487.069	10,951.686	10,070	10,525.754	10,312.191	11,036.812	11,023.744	10,876.758	12,646.089	11,907.983	13,407.243	18,286.244	30,117.045	31,987.562
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	0
Gewone aandelen Numbers are in millions	7,849	7,846	7,844	7,840	7,830	7,830	7,825	7,818	7,810	7,692	7,681	7,675	7,654	7,637	7,628	7,619	7,596	7,591	7,576	7,547	7,531	7,504	7,494	7,482	7,478	7,464	7,445	7,440	7,438	7,437	7,437	7,435	7,435	7,435	7,435	7,426	7,418	7,418	7,415	7,399	7,399	7,382	7,359	7,330	7,329	6,017	6,017.52	6,017.283	6,017.283	6,017.283	6,017.283	1,872.12	1,849.47	1,835.604	1,835.604	1,835.604	1,835.604	1,835.604	1,835.604	1,835.604	1,835.604	1,835.604
Ingehouden winsten Numbers are in millions	76,656	75,382	73,971	74,551	73,020	70,726	71,823	75,090	86,854	81,035	74,312	70,007	54,791	52,785	49,265	46,975	43,196	44,721	44,832	42,578	38,931	38,593	28,291	27,826	26,574	25,819	24,413	22,850	21,626	20,711.486	19,699.711	18,419.613	16,561.648	15,050.864	14,451.113	14,439.097	13,436.75	12,864.902	10,138.147	9,615.957	8,641.956	8,195.085	7,158.23	7,003.215	6,495.799	5,201.254	4,500.875	4,505.145	4,757.075	3,009.678	2,931.806	2,398.722	1,772.73	1,656.011	1,530.098	1,497.658	1,582.87	3,457.841	3,553.561	4,637.565	-4,501.576	-2,193.667
Overige gereserveerde algehele resultaten Numbers are in millions	2,691	1,613	1,322	1,973	2,402	1,650	1,448	2,344	2,434	2,273	1,455	1,491	1,852	7,288	1,846	1,827	1,624	324	2,480	3,090	4,275	1,303	2,536	3,312	3,037	2,286	3,414	2,470	2,613	2,907	1,426	1,933	2,604	3,741	3,783	4,297	5,261	4,616	2,808	2,820	3,859	5,280	888	509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,982	4,410	-4,776	-4,811	-1,039	-64	53	4,933	4,669	4,738	74	-71	-327	-5,575	-316	-347	-592	-603	-622	-581	-789	-791	-1,900	-1,918	3,079	3,075	3,131	3,127	2,897	2,898.064	2,759.745	2,756.874	2,757.522	2,777.489	2,780.205	2,786.213	10,652.816	10,651.773	10,650.109	10,748.34	10,743.302	10,727.722	10,977.303	10,948.008	11,137.7	9,438.59	9,448.81	9,780.28	9,824.155	9,648.968	9,655.258	5,553.199	5,489.632	5,440.472	5,415.368	5,434.744	5,501.31	5,470.552	5,463.533	5,515.961	5,010.452	5,765.015
Totaal eigen vermogen van aandeelhouders Numbers are in millions	91,178	89,251	78,361	79,553	82,213	80,142	81,149	90,185	101,767	95,738	83,522	79,102	63,970	62,135	58,423	56,074	51,824	52,033	54,266	52,634	49,948	46,609	36,421	36,702	40,168	38,644	38,403	35,887	34,574	33,953.55	31,322.456	30,544.487	29,358.17	29,004.353	28,449.318	28,948.31	36,768.566	35,550.675	31,011.256	30,583.297	30,643.258	31,584.807	26,382.533	25,790.223	24,962.499	20,656.844	19,967.205	20,302.708	20,598.513	18,675.929	18,604.347	9,824.041	9,111.832	8,932.087	8,781.07	8,768.006	8,919.784	10,763.997	10,852.698	11,989.13	2,344.48	5,406.952
Totaal eigen vermogen Numbers are in millions	94,065	92,138	80,624	81,866	84,553	82,084	83,219	92,032	103,435	97,217	84,945	80,007	64,884	63,082	59,387	57,113	52,882	52,795	54,972	53,374	50,677	47,345	37,216	37,145	40,575	39,013	38,756	36,202	34,745	34,085.286	31,446.993	30,664.273	29,469.446	29,109.326	28,553.223	29,074.525	43,104.654	41,782.543	31,011.258	36,489.755	36,467.828	36,714.36	27,872.071	27,258.525	24,962.504	20,802.009	20,132.425	20,476.931	20,693.697	18,767.796	18,691.897	9,895.505	9,180.141	8,997.513	8,847.647	8,829.573	8,975.121	10,818.414	10,897.192	11,989.13	6,396.641	9,121.487
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	241,089	231,431	234,923	221,297	224,044	216,270	234,358	232,686	242,261	231,607	221,933	200,129	171,513	178,301	182,445	166,206	159,853	162,296	169,191	147,259	147,253	146,890	131,421	134,125	111,273	108,787	118,167	97,994	90,190	97,198.149	82,483.554	77,335.687	78,518.468	84,048.546	81,150.618	86,504.315	87,975.051	89,856.947	74,914.333	71,009.716	76,249.442	74,148.955	55,806.318	56,010.635	61,444.768	53,606.496	48,096.161	49,338.633	33,180.766	29,719.482	28,761.897	20,421.259	19,492.332	20,034.325	19,871.391	19,706.331	21,621.21	22,726.397	24,304.435	30,275.374	36,513.686	41,109.049

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