Milbon Co., Ltd. (4919.T) - Balans per kwartaal

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4919.T
Financiële Gegevens

3125 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,902.241	10,995.207	11,337.201	8,888.866	10,046.864	8,942.049	12,300.053	10,024.686	12,505.229	11,188.539	13,350.147	11,404.655	12,113.241	10,740.755	12,345.024	10,171.222	7,555.571	7,211.24	10,615.39	8,621.373	7,776.299	6,845.68	9,778.129	8,017.528	7,366.388	5,718.843	6,164.763	5,677.454	4,576.341	3,818.15	4,023.328	4,210.68	4,754.483	3,615.56	4,912.293	4,537.148	4,429.005	6,505.82	7,386.867	5,880.407	6,198.782	5,593.794	6,845.649	5,945.782	6,696.017	6,181.225	6,066.322	5,191.952	5,483.201	4,377.522	5,079.642	3,529.673	3,791.641	2,743.275	2,673.044	1,896.118	3,246.979	1,884.584	1,666.17	1,562.141	1,622.164	989.83
Kortetermijnbeleggingen Numbers are in millions	47.895	0	45.123	-63.429	-53.636	-13.014	41.815	200	200	200	200	-264.428	-302.4	-309.764	-236.381	-239.962	-256.836	-289.799	-304.957	0	0	0	0	-281.152	-278.136	-275.04	-275.188	-1,165.832	-1,021.479	500	1,000	1,000	1,000	2,500	2,500	2,999.975	2,999.938	-940.03	-257.649	-739.434	-709.708	-741.776	0	-729.75	-773.053	-763.503	0	-932.537	0	0	0	0	0	0	-10.461	0	0	0	-144.215	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,950.136	10,995.207	11,337.201	8,888.866	10,046.864	8,942.049	12,300.053	10,224.686	12,705.229	11,388.539	13,550.147	11,404.655	12,113.241	10,740.755	12,345.024	10,171.222	7,555.571	7,211.24	10,615.39	8,621.373	7,776.299	6,845.68	9,778.129	8,017.528	7,366.388	5,718.843	6,164.763	5,677.454	4,576.341	4,318.15	5,023.328	5,210.68	5,754.483	6,115.56	7,412.293	7,537.123	7,428.943	6,505.82	7,386.867	5,880.407	6,198.782	5,593.794	6,845.649	5,945.782	6,696.017	6,181.225	6,066.322	5,191.952	5,483.201	4,377.522	5,079.642	3,529.673	3,791.641	2,743.275	2,673.044	1,896.118	3,246.979	1,884.584	1,666.17	1,562.141	1,622.164	989.83
Nettovorderingen Numbers are in millions	5,023.642	4,539.501	5,345.669	3,991.377	4,937.94	4,559.742	5,255.686	3,886.884	4,979.735	4,169.646	4,673.258	3,484.955	4,367.038	4,026.388	4,199.283	3,499.407	4,244.127	3,643.955	4,180.186	3,810.922	3,852.859	3,555.079	4,348.262	3,536.203	4,360.758	4,080.542	5,535.517	3,429.879	3,728.228	3,189.042	4,094.65	3,267.594	3,463.089	3,228.483	3,702.709	3,051.446	3,406.376	3,067.435	3,680.53	3,120.732	3,538.045	3,097.887	3,380.152	2,784.882	3,125.308	2,629.596	3,144.123	2,781.736	2,876.69	2,645.915	3,235.463	2,690.205	2,817.741	2,516.343	3,024.215	2,434.258	2,741.906	2,573.899	3,049.044	2,482.032	2,821.787	2,315.695
Voorraad Numbers are in millions	10,371.845	9,636.862	9,048.823	10,409.932	10,662.741	9,823.92	8,358.151	9,111.565	8,509.64	7,510.892	5,940.357	6,620.557	5,978.699	5,732.361	5,215.353	5,829.349	5,974.19	5,779.635	5,067.344	5,485.789	5,985.62	5,985.309	4,823.152	5,391.16	4,953.986	4,753.431	4,075.265	4,409.227	4,387.682	4,565.772	3,893.996	4,189.066	4,333.021	4,024.482	3,295.014	3,835.071	3,705.026	3,560.306	3,076.908	3,444.389	3,389.861	3,020.327	2,616.675	2,818.483	2,601.572	2,613.982	2,316.342	2,335.384	2,314.245	2,475.75	2,221.551	2,576.052	2,381.591	2,425.814	2,222.004	2,473.9	2,272.09	2,347.365	2,163.696	2,348.947	2,509.13	2,812.55
Overige vlottende activa Numbers are in millions	661.24	716.338	446.777	684.206	935.389	837.138	784.741	962.702	841.062	672.631	736.999	583.633	558.137	342.117	362.643	353.061	501.517	427.833	467.426	472.08	385.838	343.599	354.214	309.838	369.505	282.208	331.141	636.254	473.593	455.267	399.355	561.473	430.873	441.089	214.888	559.774	494.557	447.856	163.22	492.216	460.65	415.616	95.655	435.744	375.968	296.625	72.783	315.915	302.019	299.379	79.952	396.242	324.874	289.434	116.418	359.448	336.213	302.52	108.911	331.597	315.102	304.595
Totaal vlottende activa Numbers are in millions	29,006.863	25,887.908	26,178.47	23,974.381	26,582.934	24,162.849	26,698.631	24,185.837	27,035.666	23,741.708	24,900.761	22,093.8	23,017.115	20,841.621	22,122.303	19,853.039	18,275.405	17,062.663	20,330.346	18,390.164	18,000.616	16,729.667	19,303.757	17,254.729	17,050.637	14,835.024	16,106.686	14,152.814	13,165.844	12,528.231	13,411.329	13,228.813	13,981.466	13,809.614	14,624.904	14,983.414	15,034.902	13,581.417	14,307.525	12,937.744	13,587.338	12,127.624	12,938.131	11,984.891	12,798.865	11,721.428	11,599.57	10,624.987	10,976.155	9,798.566	10,616.608	9,192.172	9,315.847	7,974.866	8,035.681	7,163.724	8,597.188	7,108.368	6,987.821	6,724.717	7,268.183	6,422.67
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,406.819	21,260.595	20,999.461	20,691.73	20,721.32	20,103.622	19,819.899	19,432.448	18,302.715	18,090.748	17,816.262	16,690.569	16,250.47	15,199.985	14,865.795	14,401.253	14,543.216	14,595.157	14,698.524	14,286.523	14,477.452	14,435.081	14,341.447	14,541.692	14,551.438	14,575.814	14,626.742	14,413.281	14,313.375	14,689.786	14,681.134	14,663.914	13,525.475	12,248.381	12,281.492	11,068.197	11,179.202	11,260.474	10,530.889	10,547.403	10,604.096	10,591.546	10,416.058	10,301.466	10,031.982	9,459.271	9,529.431	9,761.152	9,816.912	9,738.741	9,753.401	9,903.705	10,083.278	10,150.114	10,301.488	10,572.624	10,385.483	10,533.094	10,640.268	10,551.274	10,656.375	10,426.492
Goodwill Numbers are in millions	0	0.09	0.206	0	0	0	0	0	0.387	0.91	0.714	0.962	0.087	0	0.478	0.937	0.175	0.717	0.902	0.584	0.314	0.168	0.821	0.277	0.463	0.166	0.654	0.167	0.653	0.499	0	0.41	0.874	0.037	0.357	0.641	0.725	0.947	0.856	0.386	0.109	0.003	0.762	0.827	0.579	0.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,834.793	1,890	1,930	1,882.904	1,906.588	1,911.136	1,902.217	1,774.482	1,680	1,623	1,516	1,504	1,514	1,491.724	1,318	1,319	1,156	1,167	1,174	1,129	1,064	1,030	987	972	970	1,003	943	888	871	858	789.601	552	434	426	398	378	411	412	448	438	468	468	481	493	495	498	526.433	523.445	515.487	499.12	512.138	506.057	472.565	423.662	451.968	411.05	357.324	340.806	318.593	262.887	265.6	228.893
Goodwill en immateriële activa Numbers are in millions	1,834.793	1,890.09	1,930.206	1,882.904	1,906.588	1,911.136	1,902.217	1,774.482	1,680.387	1,623.91	1,516.714	1,504.962	1,514.087	1,491.724	1,318.478	1,319.937	1,156.175	1,167.717	1,174.902	1,129.584	1,064.314	1,030.168	987.821	972.277	970.463	1,003.166	943.654	888.167	871.653	858.499	789.601	552.41	434.874	426.037	398.357	378.641	411.725	412.947	448.856	438.386	468.109	468.003	481.762	493.827	495.579	498.523	526.433	523.445	515.487	499.12	512.138	506.057	472.565	423.662	451.968	411.05	357.324	340.806	318.593	262.887	265.6	228.893
Langetermijnbeleggingen Numbers are in millions	1,299.003	1,000.965	1,313.371	1,410.423	1,754.272	1,938.767	1,783.159	1,631.017	1,324.149	1,389.658	1,410.607	2,513.241	3,209.16	3,099.979	3,172.031	2,564.313	3,340.285	3,451.266	4,296.093	4,120.408	4,088.66	4,459.972	4,147.992	5,021.411	5,186.675	5,054.438	5,023.301	5,093	5,699	2,291.403	1,621.957	1,254.084	1,355.623	-60.279	25.286	-810.787	-551.233	3,080	2,166.377	2,673	2,567	2,470	1,767.519	2,441	2,297	2,270	1,136.817	1,953	0	0	1,017.033	0	0	0	1,191.016	0	0	0	1,451.885	0	0	0
Belastingvorderingen Numbers are in millions	1,013.772	925.883	1,066.234	1,241.982	905.101	727.596	826.583	832.648	800.81	552.823	577.944	685.842	502.346	372.948	395.087	683.332	461.803	468.554	204.502	284.211	301.105	39.968	11.64	11.928	10.956	11.465	9.75	-5,093	-5,699	750.967	6.667	1,300.309	1,297.68	2,787.856	5.33	3,280.368	3,253.437	-3,080	58.657	-2,673	-2,567	-2,470	193.433	-2,441	-2,297	-2,270	397.06	-1,953	0	0	430.616	0	0	0	466.016	0	0	0	496.112	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,244.494	2,218.154	1,549.457	1,809.517	1,876.547	1,743.274	1,729.895	2,322.218	2,217.531	1,922.641	2,016.199	1,281.991	1,365.114	1,315.482	1,201.822	1,203.202	1,192.607	1,185.144	1,207.823	1,182.502	1,160.296	1,026.047	1,001.412	969.538	915.125	913.056	932.47	5,093.362	5,699.83	739.179	1,933.496	668.765	687.659	690.26	3,463.86	712.787	720.968	3,080.78	626.663	2,673.737	2,567.322	2,470.856	524.827	2,441.721	2,297.667	2,270.004	473.165	1,953.192	1,926.048	1,984.986	262.892	1,984.798	1,978.526	1,975.834	397.372	2,245.198	2,297.269	2,429.456	459.211	2,523.297	2,457.775	2,327.225
Totaal niet-vlottende activa Numbers are in millions	27,798.881	27,295.687	26,858.729	27,036.556	27,163.828	26,424.395	26,061.753	25,992.813	24,325.592	23,579.78	23,337.726	22,676.605	22,841.177	21,480.118	20,953.213	20,172.037	20,694.086	20,867.838	21,581.844	21,003.228	21,091.827	20,991.236	20,490.312	21,516.846	21,634.657	21,557.939	21,535.917	20,394.81	20,884.858	19,329.834	19,032.855	18,439.482	17,301.311	16,092.255	16,174.325	14,629.206	15,014.099	14,754.201	13,831.442	13,659.526	13,639.527	13,530.405	13,383.599	13,237.014	12,825.228	12,227.798	12,062.906	12,237.789	12,258.447	12,222.847	11,976.08	12,394.56	12,534.369	12,549.61	12,807.86	13,228.872	13,040.076	13,303.356	13,366.069	13,337.458	13,379.75	12,982.61
Totaal activa Numbers are in millions	56,805.744	53,183.595	53,037.199	51,010.941	53,746.765	50,587.247	52,760.387	50,178.655	51,361.26	47,321.491	48,238.49	44,770.409	45,858.295	42,321.742	43,075.52	40,025.079	38,969.495	37,930.504	41,912.194	39,393.396	39,092.445	37,720.905	39,794.071	38,771.578	38,685.297	36,392.966	37,642.605	34,547.626	34,050.703	31,858.069	32,444.187	31,668.299	31,282.778	29,901.872	30,799.232	29,612.622	30,049.002	28,335.619	28,138.969	26,597.271	27,226.866	25,658.029	26,321.732	25,221.906	25,624.094	23,949.228	23,662.476	22,862.776	23,234.602	22,021.413	22,592.688	21,586.732	21,850.216	20,524.476	20,843.541	20,392.596	21,637.264	20,411.724	20,353.89	20,062.175	20,647.933	19,405.28
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,657.238	1,513.989	931.247	1,261.116	1,617.639	1,861.236	1,133.259	1,366.772	1,655.393	1,466.223	936.108	1,262.788	1,320.43	1,127.367	788.911	1,011.571	746.861	1,119.419	797.033	909.153	871.534	1,244.709	865.878	952.739	1,009.197	1,066.499	1,145.987	985.748	784.022	978.857	687.193	588.398	918.883	979.168	684.978	816.265	779.217	763.205	503.378	651.089	815.919	723.173	501.379	723.794	586.36	679.603	2,040.974	1,680.024	2,201.786	1,710.902	1,867.943	1,518.062	2,127.563	1,464.911	1,751.858	1,491.558	2,938.732	2,324.534	1,370.388	2,423.865	2,794.241	2,359.853
Kortlopende schulden Numbers are in millions	0	0	-8.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.686	5.185	14.393
Belastingschulden Numbers are in millions	1,167.896	434.005	410.988	221.629	1,075.906	332.593	1,334.496	998.653	1,490.788	475.294	1,401.441	890.626	1,183.569	446.946	1,104.85	676.516	652.776	269.425	891.258	616.559	816.726	194.738	1,585.72	1,366.707	1,050.709	464.117	786.252	696.238	546.644	238.453	678.18	450.97	691.562	364.321	749.005	601.853	795.62	389.581	769.801	458.641	796.328	372.877	945.236	631.175	868.682	408.924	647.791	442.13	764.965	343.214	1,016.927	556.494	718.54	354.927	635.475	467.167	650.667	269.556	571.93	321.087	732.727	346.608
Uitgestelde opbrengsten Numbers are in millions	0	0	8.545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	604.868	825.782	608.196
Overige kortlopende verplichtingen Numbers are in millions	6,480.854	5,156.5	5,636.693	4,566.147	5,925.15	4,393.344	6,862.946	4,709.409	5,835.295	4,370.488	6,374.102	4,506.039	5,515.698	3,791.669	5,311.33	4,115.592	3,530.746	3,081.849	4,610.19	3,774.121	4,059.782	3,136.102	5,479.606	4,329.552	4,536.917	3,338.317	4,849.266	3,598.843	3,678.189	2,784.503	3,903.819	4,162.988	3,434.07	2,743.488	3,671.587	2,967.547	3,489.732	2,950.948	3,366.355	2,683.511	3,285.736	2,547.449	3,469.269	2,746.15	3,154.186	2,287.988	1,056.816	1,086.349	1,156.976	1,002.25	1,460.083	1,335.028	1,139.306	1,038.749	973.514	1,043.42	989.547	936.19	1,876.31	298.265	232.345	328.808
Totaal kortlopende verplichtingen Numbers are in millions	8,138.092	6,670.489	6,567.94	5,827.263	7,542.789	6,254.58	7,996.205	6,076.181	7,490.688	5,836.711	7,310.21	5,768.827	6,836.128	4,919.036	6,100.241	5,127.163	4,277.607	4,201.268	5,407.223	4,683.274	4,931.316	4,380.811	6,345.484	5,282.291	5,546.114	4,404.816	5,995.253	4,584.591	4,462.211	3,763.36	4,591.012	4,751.386	4,352.953	3,722.656	4,356.565	3,783.812	4,268.949	3,714.153	3,869.733	3,334.6	4,101.655	3,270.622	3,970.648	3,469.944	3,740.546	2,967.591	3,097.79	2,766.373	3,358.762	2,713.152	3,328.026	2,853.09	3,266.869	2,503.66	2,725.372	2,534.978	3,928.279	3,260.724	3,246.698	3,328.684	3,857.553	3,311.25
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 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	0	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	0.307	0.287	0.277	0.646	0.627	0.613	0.61	0.674	0.67	0.628	0.595	0.715	0.712	0.713	2.329	0.643	0.636	0.637	0.67	0	0	0	159.128	493.919	528.833	480.401	411.511	0	0	0	30.667	0	0	0	117.962	0	0	0	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	875.86	897.496	891.354	829.64	851.458	794.231	771.822	743.037	755.571	734.006	730.505	727.116	725.275	666.365	664.601	725.925	765.649	742.329	621.69	119.557	93.444	91.447	137.663	137.602	131.367	139.058	132.476	244.563	422.687	206.819	116.061	122.547	162.066	171.239	112.173	209.463	321.724	181.095	165.123	162.894	161.362	165.368	201.642	200.678	199.678	198.678	197.361	191.179	187.139	215.994	205.089	421.337	419.84	417.925	418.674	451.563	453.687	453.972	453.633	649.459	649.721	649.831
Totaal niet-vlottende verplichtingen Numbers are in millions	876.167	897.783	891.631	830.286	852.085	794.844	772.432	743.711	756.241	734.634	731.1	727.831	725.987	667.078	666.93	726.568	766.285	742.966	622.36	119.557	93.444	91.447	296.791	631.521	660.2	619.459	543.987	244.563	422.687	206.819	146.728	122.547	162.066	171.239	230.135	209.463	321.724	181.095	165.123	162.894	161.362	165.368	201.642	200.678	199.678	198.678	197.361	191.179	187.139	215.994	205.089	421.337	419.84	417.925	418.674	451.563	453.687	453.972	453.633	649.459	649.721	649.831
Totaal passiva Numbers are in millions	9,014.259	7,568.272	7,459.571	6,657.549	8,394.874	7,049.424	8,768.637	6,819.892	8,246.929	6,571.345	8,041.31	6,496.658	7,562.115	5,586.114	6,767.171	5,853.731	5,043.892	4,944.234	6,029.583	4,802.831	5,024.76	4,472.258	6,642.275	5,913.812	6,206.314	5,024.275	6,539.24	4,829.154	4,884.898	3,970.179	4,737.74	4,873.933	4,515.019	3,893.895	4,586.7	3,993.275	4,590.673	3,895.248	4,034.856	3,497.494	4,263.017	3,435.99	4,172.29	3,670.622	3,940.224	3,166.269	3,295.151	2,957.552	3,545.901	2,929.146	3,533.115	3,274.427	3,686.709	2,921.585	3,144.046	2,986.541	4,381.966	3,714.696	3,700.331	3,978.143	4,507.274	3,961.081
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
Ingehouden winsten Numbers are in millions	43,797.787	42,490.832	43,079.323	41,558.05	42,565.622	41,252.576	41,875.487	40,799.825	40,665.03	38,766.019	38,834.669	37,450.705	37,113.922	35,791.954	35,643.295	34,179.362	33,767.849	32,918.274	33,266.155	32,160.271	31,631.818	30,474.5	30,614.693	29,443.883	29,042.186	27,979.891	27,756.292	27,075.809	26,102.191	25,132.185	25,248.823	24,550.015	24,266.695	23,348.147	23,440.262	22,821.379	22,507.12	21,698.026	21,655.66	20,880.282	20,781.411	20,091.779	20,069.024	19,493.825	19,281.38	18,522.215	18,476.098	18,089.286	17,858.027	17,221.059	17,257.339	16,422.234	16,267.707	15,722.545	15,779.971	15,472.337	15,224.904	14,637.152	14,637.996	14,035.865	14,103.645	13,558.626
Overige gereserveerde algehele resultaten Numbers are in millions	3,601.065	2,799.691	2,173.506	2,470.653	2,460.966	2,042.337	1,872.637	2,315.122	2,205.128	1,818.809	1,196.604	655.11	1,014.236	112.624	550	-122	43	20	978	791	797	1,133	895	1,772	1,793	1,744	1,701	992	1,411	1,102	802	588	846	1,002	1,114	1,138	1,290	1,079	784	553	514	462	396	372	255	112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1,607.37	-1,675.204	-1,675.205	-1,675.311	-1,674.697	-1,757.09	-1,756.374	-1,756.184	-1,755.827	-1,834.682	-1,834.093	-1,832.064	-1,831.978	-1,168.95	-1,884.946	-2,008.014	-1,885.246	-1,952.004	-361.544	-360.706	-361.133	-358.853	-357.897	-358.117	-356.203	-355.2	-353.927	-349.337	-347.386	-346.295	-344.376	-343.649	-344.936	-342.17	-341.73	-340.032	-338.791	-336.655	-335.547	-333.505	-331.562	-331.74	-315.582	-314.541	147.49	148.744	-108.773	-184.062	-169.326	-128.792	-197.766	-109.929	-104.2	-119.654	-80.476	-66.282	30.394	59.876	15.563	48.167	37.014	-114.427
Totaal eigen vermogen van aandeelhouders Numbers are in millions	47,791.482	45,615.319	45,577.624	44,353.392	45,351.891	43,537.823	43,991.75	43,358.763	43,114.331	40,750.146	40,197.18	38,273.751	38,296.18	36,735.628	36,308.349	34,171.348	33,925.603	32,986.27	35,882.611	34,590.565	34,067.685	33,248.647	33,151.796	32,857.766	32,478.983	31,368.691	31,103.365	29,718.472	29,165.805	27,887.89	27,706.447	26,794.366	26,767.759	26,007.977	26,212.532	25,619.347	25,458.329	24,440.371	24,104.113	23,099.777	22,963.849	22,222.039	22,149.442	21,551.284	21,683.87	20,782.959	20,367.325	19,905.224	19,688.701	19,092.267	19,059.573	18,312.305	18,163.507	17,602.891	17,699.495	17,406.055	17,255.298	16,697.028	16,653.559	16,084.032	16,140.659	15,444.199
Totaal eigen vermogen Numbers are in millions	47,791.482	45,615.319	45,577.624	44,353.392	45,351.891	43,537.823	43,991.75	43,358.763	43,114.331	40,750.146	40,197.18	38,273.751	38,296.18	36,735.628	36,308.349	34,171.348	33,925.603	32,986.27	35,882.611	34,590.565	34,067.685	33,248.647	33,151.796	32,857.766	32,478.983	31,368.691	31,103.365	29,718.472	29,165.805	27,887.89	27,706.447	26,794.366	26,767.759	26,007.977	26,212.532	25,619.347	25,458.329	24,440.371	24,104.113	23,099.777	22,963.849	22,222.039	22,149.442	21,551.284	21,683.87	20,782.959	20,367.325	19,905.224	19,688.701	19,092.267	19,059.573	18,312.305	18,163.507	17,602.891	17,699.495	17,406.055	17,255.298	16,697.028	16,653.559	16,084.032	16,140.659	15,444.199
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56,805.741	53,183.591	53,037.199	51,010.941	53,746.765	50,587.247	52,760.387	50,178.655	51,361.26	47,321.491	48,238.49	44,770.409	45,858.295	42,321.742	43,075.52	40,025.079	38,969.495	37,930.504	41,912.194	39,393.396	39,092.445	37,720.905	39,794.071	38,771.578	38,685.297	36,392.966	37,642.605	34,547.626	34,050.703	31,858.069	32,444.187	31,668.299	31,282.778	29,901.872	30,799.232	29,612.622	30,049.002	28,335.619	28,138.969	26,597.271	27,226.866	25,658.029	26,321.732	25,221.906	25,624.094	23,949.228	23,662.476	22,862.776	23,234.602	22,021.413	22,592.688	21,586.732	21,850.216	20,524.476	20,843.541	20,392.596	21,637.264	20,411.724	20,353.89	20,062.175	20,647.933	19,405.28

Milbon Co., Ltd.

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