FUJIFILM Holdings Corporation (4901.T)

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4901.T
Financiële Gegevens

3766 (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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1997 Q4	1997 Q2	1996 Q4	1995 Q4	1994 Q2	1993 Q2	1992 Q2	1991 Q2	1990 Q2	1989 Q2	1988 Q2	1987 Q2	1986 Q2	1985 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	195,267	179,715	242,939	322,183	250,028	268,608	317,839	446,900	538,052	486,328	425,048	433,475	431,391	394,795	494,767	457,533	386,264	396,091	457,523	628,044	702,428	654,747	649,634	600,571	723,911	768,246	652,191	682,780	795,354	875,958	643,712	650,055	610,380	600,897	613,014	628,460	703,019	726,888	697,906	663,903	632,227	604,571	555,680	514,889	500,701	445,394	427,859	314,140	258,470	235,104	248,469	279,933	330,731	313,070	381,069	418,425	435,766	406,177	343,756	339,899	315,281	270,094	239,647.669	317,579.742	354,078.168	329,969.094	394,750.438	404,581.553	384,133.242	354,621.739	336,032.293	354,557.945	219,910.432	258,306.067	263,928.289	286,617.487	288,784.097	333,572.756	404,974.138	446,112.026	454,155.987	452,654.173	446,364.843	469,700.603	403,202.973	434,018.283	424,677.544	417,483.395	381,584.007	428,658.468	468,497.796	639,590.843	657,521.566	638,890.376	573,407.163	602,046.15	572,411.53	544,573.454	569,783.189	586,273.058	506,528.126	452,303.205	442,210.925	445,328.717	402,961.668	415,376.158	354,918.502	314,485.831	272,594.604
Kortetermijnbeleggingen Numbers are in millions	0	0	-80,583	-77,885	-80,003	-77,590	-73,446	-76,748	-81,483	-82,251	-79,735	-79,516	-83,210	-84,327	-200,111	-197,770	-200,946	-92,221	-207,834	-199,596	-206,461	-104,323	-228,456	-244,317	-240,214	35	3,050	6,051	6,047	6,044	3,001	7,000	18,009	28,012	28,001	22,997	18,023	19,033	34,049	32,022	27,023	16,635	1,000	3	3,637	3,653	8,488	8,414	7,337	12,364	9,583	16,505	13,962	23,188	57,005	62,945	65,952	61,362	31,174	30,903	31,497	29,224	23,701.418	18,755.961	15,930.332	14,892.811	48,224.312	47,539.872	48,462.09	62,258.197	68,693.64	75,240.494	70,248.236	54,330.494	50,947.464	68,992.29	65,872.074	68,951.366	73,071.42	44,698.206	33,347.375	32,707.776	38,024.085	29,700.599	32,087.772	25,181.137	14,967.146	17,928.002	16,347.904	8,362.902	11,097.66	30,060.229	147,348.949	137,641.497	138,406.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	195,267	179,715	242,939	322,183	250,028	268,608	317,839	446,900	538,052	486,328	425,048	433,475	431,391	394,795	494,767	457,533	386,264	396,091	457,523	628,044	702,428	654,747	649,634	600,571	723,911	768,281	655,241	688,831	801,401	882,002	646,713	657,055	628,389	628,909	641,015	651,457	721,042	745,921	731,955	695,925	659,250	621,206	556,680	514,892	504,338	449,047	436,347	322,554	265,807	247,468	258,052	296,438	344,693	336,258	438,074	481,370	501,718	467,539	374,930	370,802	346,778	299,318	263,349.087	336,335.703	370,008.5	344,861.905	442,974.75	452,121.425	432,595.331	416,879.936	404,725.933	429,798.439	290,158.667	312,636.561	314,875.754	355,609.776	354,656.171	402,524.123	478,045.558	490,810.232	487,503.361	485,361.949	484,388.928	499,401.202	435,290.745	459,199.421	439,644.689	435,411.396	397,931.911	437,021.37	479,595.455	669,651.072	804,870.515	776,531.872	711,813.736	602,046.15	572,411.53	544,573.454	569,783.189	586,273.058	506,528.126	452,303.205	442,210.925	445,328.717	402,961.668	415,376.158	354,918.502	314,485.831	272,594.604
Nettovorderingen Numbers are in millions	689,236	696,585	625,018	635,991	823,139	633,051	656,129	624,766	602,625	598,634	579,509	546,693	535,508	605,718	530,002	497,113	462,896	558,418	571,594	539,858	522,182	617,795	596,133	585,829	561,786	619,050	630,611	628,864	595,895	635,780	606,748	551,816	531,262	643,570	613,764	597,927	603,055	656,153	635,077	593,411	543,072	621,626	595,838	564,914	553,423	581,262	537,332	492,918	0	0	0	0	0	0	0	575,746	557,292	607,222	0	0	0	0	0	0	0	0	0	598,066.368	0	600,559.474	708,653.981	534,127.343	0	571,887.506	668,784.754	522,322.657	0	537,040.851	0	502,773.255	0	541,662.219	627,230.138	499,760.483	0	531,298.243	605,743.5	496,486.122	0	0	591,202.602	298,655.944	268,598.433	264,229.159	264,975.584	270,518.836	258,002.721	240,406.992	218,334.243	218,990.344	209,094.949	214,811.067	214,658.246	205,792.994	176,032.949	153,711.658	149,646.347	139,379.622	151,547.202
Voorraad Numbers are in millions	600,648	547,803	599,251	611,912	630,308	567,302	621,039	626,524	591,142	504,467	486,866	462,980	458,001	417,662	406,894	406,039	426,341	380,911	411,329	398,782	398,431	374,456	403,272	403,703	393,859	361,321	399,440	391,379	391,487	339,242	371,968	341,181	353,634	352,924	397,553	376,375	404,295	372,513	404,855	376,828	378,827	363,743	427,728	403,191	419,184	399,929	413,337	388,736	396,009	377,952	371,781	349,820	358,869	342,165	339,689	329,296	318,760	303,120	331,843	334,779	361,888	368,250	416,000.747	427,254.428	448,598.135	415,621.703	417,140.297	414,064.895	392,994.626	421,760.598	407,440.63	410,215.297	387,777.313	389,644.131	383,978.216	397,426.647	372,173.194	376,872.573	376,581.929	356,606.858	342,570.285	363,753.365	355,263.15	370,419.165	345,806.996	357,999.755	344,366.031	352,942.59	358,324.794	365,458.822	356,007.881	235,507.837	231,298.804	221,289.263	232,904.606	244,326.714	218,611.245	218,448.285	200,320.008	174,473.576	181,248.85	190,183.439	193,233.044	179,658.284	162,920.625	137,538.714	140,933.536	142,004.165	150,976.124
Overige vlottende activa Numbers are in millions	167,831	150,525	156,471	164,920	-19,777	162,146	817,515	788,747	763,564	733,934	712,938	684,353	656,872	694,919	622,529	594,334	628,921	712,201	725,118	631,057	624,057	701,703	692,769	686,692	698,734	731,200	761,426	761,535	728,008	813,556	756,827	697,492	700,000	807,497	781,839	767,252	780,000	824,781	807,257	761,076	710,430	776,748	749,855	714,242	691,208	712,311	697,055	644,036	627,570	696,571	653,338	632,154	609,213	632,420	636,127	31,363	30,748	32,668	624,549	586,681	605,497	635,131	690,519.468	716,329.349	738,105.36	747,096.431	764,355.342	157,029.37	757,245.217	147,015.055	-118.03	155,748.968	702,764.017	127,440.442	-113.469	119,793.686	649,427.293	118,612.767	632,772.09	112,017.403	636,014.524	113,458.449	-111.508	119,520.959	623,912.228	97,279.96	121.684	102,787.209	0	0	-126.11	53,091.987	49,424.578	49,635.968	50,232.225	199,022.861	196,788.681	209,771.254	197,995.936	83,880.595	86,409.588	90,120.61	51,538.421	37,326.027	32,766.557	26,825.856	24,859.998	24,030.969	26,840.67
Totaal vlottende activa Numbers are in millions	1,652,982	1,574,628	1,623,679	1,735,006	1,683,698	1,631,107	1,756,393	1,862,171	1,892,758	1,724,729	1,624,852	1,580,808	1,546,264	1,507,376	1,524,190	1,457,906	1,441,526	1,489,203	1,593,970	1,657,883	1,724,916	1,730,906	1,745,675	1,690,966	1,816,504	1,860,802	1,816,107	1,841,745	1,920,896	2,034,800	1,775,508	1,695,728	1,682,023	1,789,330	1,820,407	1,795,084	1,905,337	1,943,215	1,944,067	1,833,829	1,748,507	1,761,697	1,734,263	1,632,325	1,614,730	1,561,287	1,546,739	1,355,326	1,289,386	1,321,991	1,283,171	1,278,412	1,312,775	1,310,843	1,413,890	1,417,775	1,408,518	1,410,549	1,331,322	1,292,262	1,314,163	1,302,699	1,369,869.303	1,479,919.48	1,556,711.994	1,507,580.04	1,624,470.389	1,621,282.058	1,582,835.174	1,586,215.062	1,520,702.514	1,529,890.047	1,380,699.997	1,401,608.641	1,367,525.254	1,395,152.766	1,376,256.658	1,435,050.313	1,487,399.577	1,462,207.748	1,466,088.17	1,504,235.982	1,466,770.707	1,489,101.808	1,405,009.968	1,445,777.379	1,389,875.904	1,387,627.316	1,388,375.666	1,380,117.787	1,426,679.828	1,256,906.84	1,354,192.33	1,311,686.263	1,259,926.151	1,315,914.56	1,245,814.177	1,213,199.985	1,186,433.377	1,063,617.574	983,281.514	947,418.321	901,640.636	868,106.022	774,681.798	733,452.386	670,358.383	619,900.587	601,958.598
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,655,154	1,495,829	1,349,179	1,267,125	1,187,572	1,058,387	973,452	952,275	892,281	820,228	752,613	731,668	722,578	713,454	691,329	686,494	681,932	675,808	671,536	663,266	600,403	526,797	520,910	530,696	532,196	537,545	547,084	550,474	551,918	520,614	525,736	514,900	518,644	534,129	534,681	527,418	528,915	527,377	535,667	528,968	524,167	530,237	541,043	536,702	543,008	546,132	542,278	537,113	540,568	553,916	543,375	551,645	556,021	564,065	562,031	570,510	575,466	601,661	647,619	672,615	688,449	698,006	713,312.786	746,211.727	771,877.662	774,122.057	775,263.222	783,176.284	771,854.937	752,931.352	746,659.741	737,975.257	755,896.198	770,902.469	767,616.026	754,256.544	748,838.159	718,859.037	724,111.366	704,948.354	693,530.999	692,332.466	706,177.504	705,748.509	686,454.668	695,331.973	710,148.466	697,877.338	726,352.002	703,917.417	685,154.38	469,826.24	454,171.796	457,352.402	466,095.029	467,598.582	443,693.345	437,416.45	407,954.953	397,028.361	426,186.171	474,208.119	433,103.576	362,004.041	284,865.237	237,935.856	213,178.996	207,765.363	205,291.994
Goodwill Numbers are in millions	986,319	953,835	954,285	895,160	888,840	858,311	842,955	870,379	861,660	824,003	788,364	776,974	807,821	804,199	685,880	686,256	686,862	687,155	695,007	684,000	645,706	655,508	654,706	662,677	676,908	591,568	603,507	601,873	596,915	499,833	504,997	477,278	482,100	506,870	529,296	528,292	550,722	504,963	510,676	430,002	421,865	423,088	425,416	415,230	414,561	412,247	399,665	370,468	371,369	393,541	334,942	334,607	345,653	344,444	330,821	329,183	324,555	325,859	328,286	327,971	329,078	328,958	325,735.578	327,964.399	328,271.031	325,832.092	258,229.708	0	257,473.334	0	254,355.318	0	234,949.156	0	0	0	0	0	0	0	0	0	0	0	0	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	180,512	1,132,170	1,095,508	1,044,402	1,035,534	1,002,569	993,192	1,030,443	1,017,664	976,694	940,912	931,823	933,657	932,695	821,488	825,553	830,597	829,226	841,333	821,443	785,945	800,521	803,117	816,342	802,664	127,137	132,769	134,948	137,718	576,281	588,730	554,747	560,344	86,249	621,190	93,604	79,046	80,271	83,339	82,741	79,474	82,398	89,127	87,408	90,190	90,239	88,725	69,520	70,495	43,900	44,684	46,109	42,767	44,223	41,022	41,601	42,994	45,195	52,450	69,295	72,719	74,286	78,459.866	83,607.079	89,847.07	91,423.872	56,720.976	0	59,306.508	0	65,506.822	0	53,083.805	0	277,771.476	0	277,228.041	0	251,348.079	0	246,255.747	0	253,679.745	0	254,585.265	0	245,801.902	0	248,541.307	243,121.511	244,905.173	43,576.519	48,397.04	65,260.138	70,834.821	60,090.158	55,189.037	59,105.313	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,166,831	1,132,170	1,095,508	1,044,402	1,035,534	1,002,569	993,192	1,030,443	1,017,664	976,694	940,912	931,823	933,657	932,695	821,488	825,553	830,597	829,226	841,333	821,443	785,945	800,521	803,117	816,342	802,664	718,705	736,276	736,821	734,633	576,281	588,730	554,747	560,344	593,119	621,190	621,896	629,768	585,234	594,015	512,743	501,339	505,486	514,543	502,638	504,751	502,486	488,390	439,988	441,864	437,441	379,626	380,716	388,420	388,667	371,843	370,784	367,549	371,054	380,736	397,266	401,797	403,244	404,195.444	411,571.478	418,118.101	417,255.964	314,950.684	0	316,779.842	0	319,862.14	0	288,032.961	0	277,771.476	0	277,228.041	0	251,348.079	0	246,255.747	0	253,679.745	0	254,585.265	0	245,801.902	0	248,541.307	243,121.511	244,905.173	43,576.519	48,397.04	65,260.138	70,834.821	60,090.158	55,189.037	59,105.313	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	208,075	207,877	195,964	200,231	200,375	191,256	195,233	213,033	229,199	231,047	230,037	242,702	245,417	227,826	332,912	338,255	328,110	207,200	344,058	338,195	336,512	243,446	343,681	361,151	356,637	120,414	161,939	174,563	168,983	156,950	177,143	150,146	142,903	146,095	173,116	169,052	203,694	197,115	176,197	167,717	156,200	162,455	196,753	191,046	182,171	171,833	140,428	125,452	135,777	142,204	141,296	139,835	157,003	158,848	132,400	116,388	104,118	128,120	167,807	262,338	0	103,984	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	38,815	-195,964	-200,231	-200,375	30,125	-195,233	-213,033	-229,199	24,210	-230,037	-242,702	-245,417	33,179	-332,912	-338,255	-328,110	37,811	-344,058	-338,195	-336,512	32,762	-343,681	-361,151	-356,637	48,647	140,976	139,201	137,963	12,005	170,264	164,487	178,254	7,091	202,938	194,533	193,255	9,272	204,397	191,542	183,526	14,773	152,902	147,047	159,404	46,509	146,252	131,301	128,965	74,425	122,106	124,529	13,962	81,505	57,005	62,945	65,952	88,411	31,174	30,903	0	125,979	0	0	0	54,730.283	52,702.284	0	53,716.051	0	39,658.184	0	38,446.446	0	45,727.902	0	47,853.951	0	51,172.004	0	80,521.063	0	93,331.844	0	84,178.847	0	70,941.836	0	66,189.075	37,752.529	32,031.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	394,532	334,141	480,678	480,439	467,785	220,867	425,491	441,638	444,117	178,372	407,642	415,005	418,525	134,673	332,912	338,255	328,110	82,444	344,058	338,195	336,512	80,260	343,681	361,151	356,637	206,827	128,184	127,935	132,967	232,539	95,802	94,717	91,656	293,910	116,569	113,563	116,473	294,356	85,832	84,018	88,853	252,321	101,761	110,529	108,670	231,349	118,597	132,461	149,264	209,688	120,234	128,140	258,683	204,913	243,642	250,978	245,957	227,633	272,670	180,772	496,055	262,725	453,142.05	528,875.707	571,898.901	503,250.581	581,791.876	974,813.695	588,861.953	941,610.592	586,846.701	936,097.106	582,591.934	901,768.094	544,196.077	859,630.62	539,773.007	811,820.254	486,079.012	839,477.992	487,297.878	829,490.648	489,295.261	825,868.27	478,122.81	793,562.165	503,650.531	806,760.068	514,892.526	473,459.729	455,004.05	476,097.799	296,752.974	296,434.08	289,138.975	305,627.991	291,598.144	272,268.16	250,507.111	253,210.915	255,501.503	256,390.979	300,660.447	297,270.973	265,994.893	193,338.494	167,836.25	156,652.394	154,910.217
Totaal niet-vlottende activa Numbers are in millions	3,424,592	3,208,832	2,925,365	2,791,966	2,690,891	2,503,204	2,392,135	2,424,356	2,354,062	2,230,551	2,101,167	2,078,496	2,074,760	2,041,827	1,845,729	1,850,302	1,840,639	1,832,489	1,856,927	1,822,904	1,722,860	1,683,786	1,667,708	1,708,189	1,691,497	1,632,138	1,714,459	1,728,994	1,726,464	1,498,389	1,557,675	1,478,997	1,491,801	1,574,344	1,648,494	1,626,462	1,672,105	1,613,354	1,596,108	1,484,988	1,454,085	1,465,272	1,507,002	1,487,962	1,498,004	1,498,309	1,435,945	1,366,315	1,396,438	1,417,674	1,306,637	1,324,865	1,374,089	1,397,998	1,366,921	1,371,605	1,359,042	1,416,879	1,500,006	1,543,894	1,586,301	1,593,938	1,570,650.279	1,686,658.912	1,761,894.664	1,749,358.884	1,724,708.066	1,757,989.979	1,731,212.784	1,694,541.945	1,693,026.767	1,674,072.363	1,664,967.539	1,672,670.563	1,635,311.481	1,613,887.164	1,613,693.158	1,530,679.292	1,512,710.461	1,544,426.347	1,507,605.687	1,521,823.115	1,542,484.354	1,531,616.779	1,503,341.59	1,488,894.138	1,530,542.736	1,504,637.406	1,555,974.912	1,458,251.186	1,417,095.485	989,500.558	799,321.81	819,046.62	826,068.825	833,316.73	790,480.525	768,789.922	658,462.063	650,239.276	681,687.674	730,599.098	733,764.024	659,275.013	550,860.13	431,274.349	381,015.247	364,417.757	360,202.211
Totaal activa Numbers are in millions	5,077,574	4,783,460	4,549,044	4,526,972	4,374,589	4,134,311	4,148,528	4,286,527	4,246,820	3,955,280	3,726,019	3,659,304	3,621,024	3,549,203	3,369,919	3,308,208	3,282,165	3,321,692	3,450,897	3,480,787	3,447,776	3,414,692	3,413,383	3,399,155	3,508,001	3,492,940	3,530,566	3,570,739	3,647,360	3,533,189	3,333,183	3,174,725	3,173,824	3,363,674	3,468,901	3,421,546	3,577,442	3,556,569	3,540,175	3,318,817	3,202,592	3,226,969	3,241,265	3,120,287	3,112,734	3,059,596	2,982,684	2,721,641	2,685,824	2,739,665	2,589,808	2,603,277	2,686,864	2,708,841	2,780,811	2,789,380	2,767,560	2,827,428	2,831,328	2,836,156	2,900,464	2,896,637	2,940,519.581	3,166,578.392	3,318,606.658	3,256,938.924	3,349,178.455	3,379,272.037	3,314,047.958	3,280,757.007	3,213,729.281	3,203,962.41	3,045,667.537	3,074,279.203	3,002,836.735	3,009,039.93	2,989,949.815	2,965,729.605	3,000,110.038	3,006,634.095	2,973,693.857	3,026,059.097	3,009,255.061	3,020,718.587	2,908,351.558	2,934,671.518	2,920,418.64	2,892,264.722	2,944,350.578	2,838,368.973	2,843,775.314	2,246,407.398	2,153,514.14	2,130,732.883	2,085,994.976	2,149,231.29	2,036,294.702	1,981,989.907	1,844,895.44	1,713,856.85	1,664,969.188	1,678,017.419	1,635,404.659	1,527,381.035	1,325,541.928	1,164,726.735	1,051,373.63	984,318.344	962,160.81
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	369,823	346,478	241,179	247,204	252,132	246,093	262,974	280,965	255,252	249,919	230,202	220,729	222,857	217,308	188,594	178,249	179,384	222,298	215,807	196,765	196,759	210,658	215,926	219,325	217,578	224,012	222,580	221,939	227,339	234,217	223,068	206,971	214,857	232,073	240,271	222,574	237,568	248,527	243,896	233,178	230,116	244,883	230,520	218,724	227,713	227,048	209,792	195,961	205,421	228,383	204,676	205,131	203,148	257,659	218,907	222,461	219,902	232,513	201,691	213,330	209,085	200,414	233,381.777	258,874.645	268,266.782	278,143.388	282,341.864	0	279,044.468	0	306,288.654	304,397.615	314,385.245	316,888.513	268,126.633	335,976.922	274,856.908	314,693.215	322,218.553	301,576.949	282,951.015	327,077.761	310,660.118	299,760.481	307,622.014	303,955.333	290,703.339	272,027.543	235,914.877	239,298.47	314,265.547	152,031.23	181,257.703	134,984.325	158,639.989	171,885.8	160,795.307	148,957.767	135,845.754	112,299.264	95,890.263	108,280.251	118,212.077	113,497.089	0	0	0	0	0
Kortlopende schulden Numbers are in millions	466,348	349,692	491,639	419,309	304,027	211,440	252,832	262,242	289,989	284,853	185,684	168,895	112,675	115,279	121,566	117,057	116,104	146,694	318,738	187,110	220,307	198,277	117,127	89,659	60,661	66,212	52,444	96,022	140,581	147,645	155,671	113,335	48,887	82,560	96,013	63,653	65,187	57,100	85,141	77,945	44,960	65,751	79,136	73,645	57,246	64,675	192,340	160,309	181,618	178,536	48,788	51,406	70,311	70,343	200,753	190,659	148,433	155,379	61,286	45,026	47,710	67,559	78,550.676	70,149.413	92,395.923	113,467.945	110,686.278	406,182.636	105,881.469	437,473.948	97,611.066	98,946.403	99,682.911	145,747.456	125,723.364	125,672.451	123,860.923	128,770.781	120,501.815	134,638.393	140,904.615	176,085.798	163,247.097	180,239.522	156,934.82	173,417.267	172,061.332	186,451.216	187,136.984	172,992.603	252,597.869	156,572.703	155,158.238	144,550.143	151,708.942	170,514.972	143,334.845	147,274.348	132,129.381	139,526.556	178,442.57	222,018.251	236,109.656	154,679.057	224,349.012	195,424.116	101,969.068	94,581.958	95,814.211
Belastingschulden Numbers are in millions	25,748	47,947	41,303	45,107	32,713	39,214	34,822	35,670	23,586	21,453	31,058	23,402	17,066	24,527	20,682	17,126	26,677	24,893	19,367	18,328	19,024	18,950	15,683	17,578	21,584	28,226	13,247	17,678	14,330	32,005	22,423	15,609	13,175	18,469	14,926	17,046	15,972	20,443	20,980	20,838	19,857	21,986	16,688	17,732	11,397	12,850	10,230	14,811	12,022	12,864	16,438	14,824	11,565	13,805	17,827	16,951	9,148	9,438	11,722	11,885	9,538	9,435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	25,748	47,947	268,265	281,479	288,095	274,023	0	0	0	0	0	215,566	224,071	222,046	180,990	183,319	208,239	196,882	185,026	198,371	207,563	201,783	173,835	191,799	242,350	247,949	182,320	203,353	216,539	211,060	181,587	178,746	197,316	202,187	186,305	201,852	223,687	215,713	198,098	208,056	214,595	205,409	190,956	197,945	203,976	188,558	165,013	202,441	225,626	221,503	195,927	214,891	208,268	196,834	164,868	182,942	190,102	184,419	187,638	204,696	203,027	204,737	166,091.545	206,739.432	203,695.839	230,707.95	268,793.128	0	266,475.632	0	233,345.923	0	253,050.145	0	214,796.325	0	224,489.419	0	223,506.107	0	211,508.768	0	207,404.099	0	163,190.35	0	192,625.946	0	166,270.147	184,820.136	142,504.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	418,887	421,724	130,489	164,100	149,224	158,766	411,811	448,645	448,889	444,803	384,278	180,758	156,866	161,651	133,045	115,038	86,854	94,133	87,617	90,312	78,716	91,567	96,056	100,832	119,700	126,044	96,360	102,808	86,237	87,256	89,827	87,713	75,105	92,327	86,088	86,554	89,641	100,945	94,263	82,310	74,012	80,379	73,450	63,999	63,546	66,083	68,597	59,093	55,570	63,945	57,092	56,118	83,134	61,622	94,418	79,504	82,744	88,670	63,104	57,640	59,290	60,860	104,522.345	104,800.255	158,241.293	130,129.626	130,779.741	355,563.757	128,772.661	293,315.866	69,165.762	313,444.798	60,127.826	270,471.373	122,659.708	285,397.366	112,490.38	247,896.579	56,234.181	273,300.712	104,330.281	247,721.189	53,412.131	263,832.337	72,591.046	212,495.542	49,647.117	240,832.82	131,049.053	107,164.617	102,275.023	192,255.709	144,060.828	173,353.885	129,224.722	157,325.748	149,347.799	153,104.422	129,119.869	124,716.691	120,475.01	125,281.816	126,926.303	139,696.714	125,550.502	112,548.705	194,071.955	182,897.821	204,001.781
Totaal kortlopende verplichtingen Numbers are in millions	1,280,806	1,165,841	1,131,572	1,112,092	993,478	890,322	927,617	991,852	994,130	979,575	800,164	785,948	716,469	716,284	624,195	593,663	590,581	660,007	807,188	672,558	703,345	702,285	602,944	601,615	640,289	664,217	553,704	624,122	670,696	680,178	650,153	586,765	536,165	609,147	608,677	574,633	616,083	622,285	621,398	601,489	563,683	596,422	574,062	554,313	552,481	546,364	635,742	617,804	668,235	692,367	506,483	527,546	564,861	586,458	678,946	675,566	641,181	660,981	513,719	520,692	519,112	533,570	582,546.342	640,563.745	722,599.837	752,448.909	792,601.01	761,746.394	780,174.23	730,789.814	706,411.405	716,788.817	727,246.127	733,107.342	731,306.029	747,046.739	735,697.63	691,360.576	722,460.656	709,516.054	739,694.68	750,884.747	734,723.445	743,832.341	700,338.229	689,868.142	705,037.733	699,311.579	720,371.062	704,275.827	811,642.48	500,859.642	480,476.769	452,888.353	439,573.653	499,726.52	453,477.951	449,336.537	397,095.004	376,542.511	394,807.843	455,580.319	481,248.036	407,872.86	349,899.513	307,972.822	296,041.023	277,479.779	299,815.992
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	146,199	185,716	299,439	296,054	330,026	325,460	364,318	402,383	426,868	303,967	398,603	438,066	494,288	494,297	518,694	548,098	550,388	555,823	443,391	458,338	409,594	353,533	451,991	383,230	412,884	412,502	437,743	437,410	494,860	434,843	232,137	289,794	310,373	310,388	308,213	308,956	312,970	313,045	317,298	315,590	314,690	314,968	315,780	314,518	319,038	317,592	246,357	114,801	19,728	20,334	124,022	123,701	118,755	119,314	118,748	118,981	139,711	140,269	242,672	242,413	254,141	253,987	254,540.514	254,636.01	256,372.135	255,472.134	245,599.531	268,612.592	267,556.986	266,293.666	266,512.44	273,018.779	74,775.307	75,708.363	76,250.993	95,613.109	96,248.998	112,559.001	114,889.402	118,542.688	114,898.254	120,643.436	128,233.717	127,185.63	122,302.837	128,756.382	125,699.686	130,396.331	137,295.813	142,886.156	81,593.021	25,410.625	20,961.775	37,306.691	46,611.885	53,555.436	51,079.984	46,950.042	63,853.074	61,467.235	40,057.209	54,010.766	44,907.747	100,124.634	69,680.6	45,546.508	28,028.293	35,874.218	40,525.393
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	72,223	0	0	0	21,909	0	0	0	0	0	0	0	30,090	0	0	0	33,818	0	0	0	40,335	0	0	0	45,193	0	0	0	39,444	0	0	0	64,756	0	0	0	30,711	0	0	0	32,466	0	0	0	80,997	0	0	0	85,116	0	0	0	78,806	0	0	0	78,253	0	0	0	157,277	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	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	90,747	0	0	0	49,150	0	0	0	54,035	0	0	0	32,240	0	0	0	21,558	0	0	0	19,959	0	0	0	17,298	0	0	0	50,736	0	0	0	34,653	0	0	0	63,012	0	0	0	34,604	0	0	0	36,781	0	0	0	35,874	0	0	0	31,442	0	0	0	26,911	0	0	0	32,823	0	0	0	44,806.063	47,650.213	0	54,185.33	0	61,257.731	0	64,734.347	0	53,784.183	0	48,328.992	0	41,267.745	0	41,853.839	0	35,347.903	0	21,305.964	0	22,754.929	0	18,208.641	14,097.464	17,781.478	39,900.088	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	274,740	95,618	143,265	140,394	142,678	59,610	137,650	141,931	145,327	92,763	125,556	126,534	123,371	54,135	102,832	108,419	110,621	56,729	104,872	104,102	107,324	53,739	116,331	128,198	117,572	55,024	133,666	138,210	141,857	59,930	151,633	141,442	143,931	60,898	156,927	149,934	156,055	60,100	138,442	118,688	116,766	50,286	154,099	154,215	162,811	53,076	165,866	161,917	170,011	49,490	130,850	138,094	148,441	41,950	133,580	136,093	142,353	45,185	192,187	200,060	232,738	162,667	184,435.171	196,990.571	208,899.747	158,798.487	121,249.698	181,291.947	126,775.607	137,848.934	76,483.641	137,425.56	83,359.465	191,574.047	131,396.801	183,239.972	140,329.639	210,342.71	172,994.387	303,208.271	254,179.955	326,970.522	288,247.094	313,053.895	288,228.16	268,677.985	243,611.588	261,031.702	241,231.269	190,913.108	178,823.654	63,688.758	125,565.144	149,545.626	150,077.407	134,727.058	130,188.286	124,412.042	115,207.567	106,323.013	108,188.054	109,462.969	108,384.003	103,383.358	81,310.661	94,152.762	91,463.669	91,662.154	93,064.576
Totaal niet-vlottende verplichtingen Numbers are in millions	420,939	444,304	442,704	436,448	472,704	456,129	501,968	544,314	572,195	450,765	524,159	564,600	617,659	610,762	621,526	656,517	661,009	667,928	548,263	562,440	516,918	467,566	568,322	511,428	530,456	530,017	571,409	575,620	636,717	584,953	383,770	431,236	454,304	470,695	465,140	458,890	469,025	466,868	455,740	434,278	431,456	432,324	469,879	468,733	481,849	488,446	412,223	276,718	189,739	190,814	254,872	261,795	267,196	271,512	252,328	255,074	282,064	290,618	434,859	442,473	486,879	606,754	438,975.685	451,626.581	465,271.882	459,076.684	414,499.442	449,904.539	448,517.923	404,142.599	404,253.812	410,444.339	222,869.118	267,282.41	261,431.977	278,853.081	284,907.629	322,901.711	329,151.534	421,750.959	410,932.048	447,613.958	451,828.714	440,239.524	431,836.961	397,434.367	392,066.202	391,428.033	396,735.723	347,896.727	278,198.153	128,999.472	146,526.919	186,852.317	196,689.292	188,282.494	181,268.27	171,362.084	179,060.64	167,790.249	148,245.264	163,473.735	153,291.75	203,507.992	150,991.26	139,699.269	119,491.962	127,536.373	133,589.969
Totaal passiva Numbers are in millions	1,701,745	1,610,145	1,574,276	1,548,540	1,466,182	1,346,451	1,429,585	1,536,166	1,566,325	1,430,340	1,324,323	1,350,548	1,334,128	1,327,046	1,245,721	1,250,180	1,251,590	1,327,935	1,355,451	1,234,998	1,220,263	1,169,851	1,171,266	1,113,043	1,170,745	1,194,234	1,125,113	1,199,742	1,307,413	1,265,131	1,033,923	1,018,001	990,469	1,079,842	1,073,817	1,033,523	1,085,108	1,089,153	1,077,138	1,035,767	995,139	1,028,746	1,043,941	1,023,046	1,034,330	1,034,810	1,047,965	894,522	857,974	883,181	761,355	789,341	832,057	857,970	931,274	930,640	923,245	951,599	948,578	963,165	1,005,991	1,140,324	1,021,522.027	1,092,190.325	1,187,871.719	1,211,525.593	1,207,100.452	1,211,650.933	1,228,692.153	1,134,932.413	1,110,665.217	1,127,233.156	950,115.245	1,000,389.752	992,738.006	1,025,899.82	1,020,605.259	1,014,262.287	1,051,612.19	1,131,267.014	1,150,626.727	1,198,498.705	1,186,552.159	1,184,071.866	1,132,175.189	1,087,302.508	1,097,103.936	1,090,739.611	1,117,106.785	1,052,172.554	1,089,840.632	629,859.114	627,003.688	639,740.671	636,262.944	688,009.013	634,746.221	620,698.621	576,155.644	544,332.76	543,053.107	619,054.054	634,539.786	611,380.852	500,890.774	447,672.091	415,532.985	405,016.152	433,405.961
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	11,874	44,981	46,762	445,358	142,435	149,790	155,168	164,100	127,738	144,093	130,245	100,593	100,946	75,377	97,051	87,783	13,300	16,824	36,921	54,720	31,435	138,964	129,933	30,780	0	0	0	0	0	0	40,420	34,213	18,848	80,677	87,732	126,375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	40,363	0	0	0	40,363	0	40,363	0	0	0	0	0	0	0	40,363	0	0	0	0	40,416.566	40,396.575	0	0	40,366.366	40,426.019	40,605.344	40,393.541	40,281.403	40,374.909	40,450.808	40,324.237	40,387.366	40,348.016	39,697.98	40,321.717	40,365.744	40,359.282	39,681.236	40,384.843	40,277.44	40,278.243	40,271.666	40,500.34	40,607.346	40,440.74	40,382.243	40,389.011	39,728.474	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	2,802,040	2,741,416	2,703,480	2,643,082	2,612,683	2,616,191	2,997,281	2,938,409	2,909,208	2,867,848	2,835,476	2,776,330	2,760,051	2,702,760	2,668,885	2,609,836	2,588,561	2,563,091	2,577,873	2,549,322	2,522,360	2,507,719	2,487,964	2,452,406	2,432,367	2,383,793	2,383,743	2,330,132	2,319,428	2,275,626	2,281,055	2,237,671	2,230,805	2,219,651	2,195,363	2,157,925	2,150,380	2,126,075	2,118,263	2,067,362	2,051,816	2,036,451	2,032,407	2,001,379	1,994,502	1,979,552	1,963,771	1,945,397	1,947,061	1,944,557	1,932,925	1,924,127	1,932,172	1,917,659	1,919,437	1,901,333	1,886,121	1,868,362	1,905,921	1,907,502	1,918,324	1,919,019	1,942,154.112	1,952,739.237	1,957,625.337	1,917,870.204	1,893,722.796	1,881,519.75	1,837,365.946	1,860,484.443	1,834,899.199	1,825,698.565	1,829,528.63	1,851,134.425	1,819,017.371	1,809,882.945	1,798,290.022	1,786,579.154	1,770,881.473	1,743,121.293	1,694,308.991	1,716,246.714	1,689,228.329	1,674,491.031	1,625,298.412	1,671,101.048	1,643,465.59	1,631,089.576	1,617,113.415	1,594,447.02	1,557,077.33	1,515,770.826	1,428,380.574	1,394,696.308	1,332,106.691	1,304,349.035	1,260,900.787	1,214,301.634	1,141,312.109	1,057,457.29	1,016,588.482	941,073.534	887,881.332	797,699.397	717,586.179	636,164.946	566,541.143	516,674.041	465,999.713
Overige gereserveerde algehele resultaten Numbers are in millions	585,340	443,619	283,741	347,632	309,162	163,820	137,478	225,584	188,129	75,993	-11,874	-44,981	-46,762	-445,358	-142,435	-149,790	-155,168	-164,100	-127,738	-144,093	-130,245	-100,593	-100,946	-75,377	-97,051	-87,783	-13,300	-16,824	-36,921	-54,720	-31,435	-138,964	-129,933	-30,780	69,906	63,597	120,051	87,462	96,277	11,462	-40,420	-34,213	-18,848	-80,677	-87,732	-126,375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-56,144	-56,151	-56,181	-56,220	-57,204	-57,229	-480,291	-480,289	-481,160	-481,547	-493,469	-526,593	-531,413	-538,557	-628,244	-635,661	-641,064	-650,202	-562,342	-553,781	-540,507	-511,119	-487,173	-408,588	-354,829	-345,022	-250,208	-238,197	-254,446	-272,430	-254,734	-342,425	-306,072	-205,561	-147,018	-108,625	-55,820	-21,186	-20,156	-22,499	-62,309	-56,175	-45,187	-107,174	-114,389	-151,045	-215,943	-295,734	-252,748	-222,788	-235,979	-280,108	-205,745	-235,496	-196,293	-169,218	-169,370	-122,255	-144,000	-153,010	-140,727	-203,069	-145,296.048	-9,430.963	41,525.064	-1,075.88	91,281.733	129,318.305	136,132.425	168,799.472	106,463.34	94,021.987	105,151.602	69,802.874	39,827.528	16,859.852	14,385.288	14,159.656	22,119.511	-9,352.909	-12,955.901	-32,815.015	-24,643.175	-5,389.222	-12,753.849	1,306.568	7,787.783	2,031.84	39,474.208	26,044.467	35,184.626	35,899.266	35,450.061	34,330.659	57,758.723	137,961.146	121,524.331	128,249.245	109,852.562	97,654.06	101,199.442	113,380.721	109,432.331	115,093.994	104,342.743	78,829.053	67,340.161	60,692.55	60,809.24
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,371,599	3,169,247	2,971,403	2,974,857	2,905,004	2,763,145	2,694,831	2,724,067	2,656,540	2,502,657	2,382,370	2,290,100	2,269,001	2,204,566	2,081,004	2,014,538	1,987,860	1,953,252	2,055,894	2,035,904	2,022,216	2,036,963	2,041,154	2,084,181	2,117,901	2,079,134	2,173,898	2,132,298	2,105,345	2,043,559	2,066,684	1,935,609	1,965,096	2,054,453	2,158,614	2,153,260	2,254,974	2,232,714	2,234,747	2,096,688	2,029,870	2,020,639	2,027,583	1,934,568	1,920,476	1,868,870	1,788,191	1,690,026	1,694,313	1,721,769	1,696,946	1,684,382	1,726,427	1,722,526	1,723,144	1,732,115	1,716,751	1,746,107	1,761,921	1,754,492	1,777,597	1,756,313	1,796,858.064	1,943,308.273	1,999,150.401	1,916,794.324	2,025,421.096	2,051,234.63	1,973,498.372	2,029,283.915	1,981,728.905	1,960,146.571	1,975,285.576	1,961,330.841	1,899,126.301	1,867,117.707	1,853,126.119	1,841,063.047	1,833,388.351	1,774,116.4	1,721,051.069	1,723,753.417	1,704,950.898	1,709,461.092	1,652,225.8	1,712,792.459	1,691,530.813	1,673,399.66	1,696,859.289	1,660,991.827	1,632,869.302	1,592,110.832	1,504,212.878	1,469,415.978	1,429,593.888	1,442,310.181	1,382,425.118	1,342,550.879	1,251,164.671	1,155,111.35	1,117,787.924	1,054,454.255	997,313.663	912,793.391	821,928.922	714,993.999	633,881.304	577,366.592	526,808.953
Totaal eigen vermogen Numbers are in millions	3,375,829	3,173,315	2,974,768	2,978,432	2,908,407	2,787,860	2,718,943	2,750,361	2,680,495	2,524,940	2,401,696	2,308,756	2,286,896	2,222,157	2,124,198	2,058,028	2,030,575	1,993,757	2,095,446	2,245,789	2,227,513	2,244,841	2,242,117	2,286,112	2,337,256	2,298,706	2,405,453	2,370,997	2,339,947	2,268,058	2,299,260	2,156,724	2,183,355	2,283,832	2,395,084	2,388,023	2,492,334	2,467,416	2,463,037	2,283,050	2,207,453	2,198,223	2,197,324	2,097,241	2,078,404	2,024,786	1,934,719	1,827,119	1,827,850	1,856,484	1,828,453	1,813,936	1,854,807	1,850,871	1,849,537	1,858,740	1,844,315	1,875,829	1,882,750	1,872,991	1,894,473	1,756,313	1,918,997.554	2,074,388.067	2,130,734.939	2,045,413.331	2,142,078.002	2,167,621.104	2,085,355.805	2,145,824.594	2,103,064.064	2,076,729.254	2,095,552.292	2,073,889.451	2,010,098.729	1,983,140.11	1,969,344.556	1,951,467.318	1,948,497.848	1,875,367.081	1,823,067.129	1,827,560.392	1,822,702.903	1,836,646.721	1,776,176.369	1,847,369.009	1,823,314.704	1,801,525.111	1,827,243.793	1,786,196.419	1,753,934.681	1,616,548.284	1,526,510.453	1,490,992.212	1,449,732.032	1,461,222.277	1,401,548.48	1,361,291.286	1,268,739.796	1,169,524.09	1,121,916.081	1,058,963.365	1,000,864.873	916,000.183	824,651.154	717,054.644	635,840.645	579,302.192	528,754.849
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,077,574	4,783,460	4,549,044	4,526,972	4,374,589	4,134,311	4,148,528	4,286,527	4,246,820	3,955,280	3,726,019	3,659,304	3,621,024	3,549,203	3,369,919	3,308,208	3,282,165	3,321,692	3,450,897	3,480,787	3,447,776	3,414,692	3,413,383	3,399,155	3,508,001	3,492,940	3,530,566	3,570,739	3,647,360	3,533,189	3,333,183	3,174,725	3,173,824	3,363,674	3,468,901	3,421,546	3,577,442	3,556,569	3,540,175	3,318,817	3,202,592	3,226,969	3,241,265	3,120,287	3,112,734	3,059,596	2,982,684	2,721,641	2,685,824	2,739,665	2,589,808	2,603,277	2,686,864	2,708,841	2,780,811	2,789,380	2,767,560	2,827,428	2,831,328	2,836,156	2,900,464	2,896,637	2,940,519.581	3,166,578.392	3,318,606.658	3,256,938.924	3,349,178.455	3,379,272.037	3,314,047.958	3,280,757.007	3,213,729.281	3,203,962.41	3,045,667.537	3,074,279.203	3,002,836.735	3,009,039.93	2,989,949.815	2,965,729.605	3,000,110.038	3,006,634.095	2,973,693.857	3,026,059.097	3,009,255.061	3,020,718.587	2,908,351.558	2,934,671.518	2,920,418.64	2,892,264.722	2,944,350.578	2,838,368.973	2,843,775.314	2,246,407.398	2,153,514.14	2,130,732.883	2,085,994.976	2,149,231.29	2,036,294.702	1,981,989.907	1,844,895.44	1,713,856.85	1,664,969.188	1,678,017.419	1,635,404.659	1,527,381.035	1,325,541.928	1,164,726.735	1,051,373.63	984,318.344	962,160.81

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