Seiko PMC Corporation (4963.T) - Balans per kwartaal

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4963.T
Financiële Gegevens

1069 (JPY) • At close December 27, 2023

Overzicht | Financiële gegevens

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

	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 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 Q1	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,195.005	4,150.632	4,340.002	3,827.471	4,194.332	3,752.445	3,563.794	2,762.928	3,852.083	3,721.753	3,855.589	2,985.835	3,148.58	3,234.953	3,245.45	1,663.648	2,938.217	2,611.719	2,605.675	1,421.385	1,389.611	1,738.311	1,615.828	1,429.504	1,634.685	1,860.452	1,712.217	1,361.047	1,451.759	1,138.835	1,130.339	817.753	782.981	750.07	1,063.026	790.783	783.472	812.052	749.857	528.774	574.484	531.839	416.171	407.335	531.378	427.317	398.1	738.617	511.486	489.311	673.568	611.869	689.292	456.292	643.695	560.186	544.379	627.43
Kortetermijnbeleggingen Numbers are in millions	0	-1,984.44	-1,976.663	-1,804.461	-1,997.86	0	0	-863.104	0	0	0	-13.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.116	0	0	0	-3.786	0	0	0	0	0	-10.574	0	0	0	-11.333	0	0	0	-14.594	0	0	0	-31.919	0	0	-39.628	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,195.005	4,150.632	4,340.002	3,827.471	4,194.332	3,752.445	3,563.794	2,762.928	3,852.083	3,721.753	3,855.589	2,985.835	3,148.58	3,234.953	3,245.45	1,663.648	2,938.217	2,611.719	2,605.675	1,421.385	1,389.611	1,738.311	1,615.828	1,429.504	1,634.685	1,860.452	1,712.217	1,361.047	1,451.759	1,138.835	1,130.339	817.753	782.981	750.07	1,063.026	790.783	783.472	812.052	749.857	528.774	574.484	531.839	416.171	407.335	531.378	427.317	398.1	738.617	511.486	489.311	673.568	611.869	689.292	456.292	643.695	560.186	544.379	627.43
Nettovorderingen Numbers are in millions	12,189.557	10,994.378	10,821.373	12,851.632	12,276.138	12,104.735	10,884.617	13,065.841	11,694.105	11,862.756	12,468.085	12,686.914	11,646.943	11,509.486	12,549.814	14,614.79	12,589.077	12,648.998	12,934.572	13,897.385	13,490.192	13,140.047	14,040.261	14,697.474	13,588.085	12,105.754	12,226.657	14,312.818	12,884.198	12,591.067	12,264.946	13,263.097	12,238.548	11,898.454	11,889.897	12,782.99	11,650.29	11,745.142	12,723.951	13,213.118	13,002.506	13,145.749	12,611.728	12,745.399	12,317.873	12,545.472	9,883.646	8,954.562	9,182.99	11,288.031	10,129.81	8,772.598	8,350.55	10,152.073	8,908.729	7,632.071	7,788.795	9,530.636
Voorraad Numbers are in millions	5,571.493	5,915.125	6,016.415	5,937.01	5,708.047	5,033.131	5,305.173	4,808.171	4,576.502	4,155.151	4,004.955	3,857.475	3,761.134	3,957.319	4,023.786	3,871.643	3,612.677	3,775.201	3,986.921	3,706.625	3,831.958	3,664.787	3,720.33	3,365.472	3,359.375	3,428.837	3,571.243	3,190.554	3,271.7	3,289.207	3,443.591	3,582.204	3,704.11	3,901.761	3,973.355	3,917.046	3,891.871	3,956.783	3,309.613	2,984.901	3,094.35	3,251.299	3,188.058	3,021.005	3,270.277	3,379.322	3,458.488	3,454.569	3,046.03	3,116.552	2,868.666	2,741.382	2,733.484	2,753.67	2,779.322	2,547.132	3,075.408	3,497.278
Overige vlottende activa Numbers are in millions	2,640.892	2,484.429	2,719.548	2,828.567	2,501.608	2,127.034	1,886.837	2,178.329	1,667.068	1,630.598	1,495.813	1,652.023	1,502.275	1,402.05	1,378.843	1,687.891	1,432.927	1,717.203	1,654.014	1,616.72	1,860.761	1,714.249	1,339.339	919.715	1,169.315	1,047.278	1,019.482	819.593	1,101.674	889.265	988.069	779.772	1,033.686	895.93	558.905	772.45	1,012.077	910.136	455.74	330.905	327.625	132.397	326.145	335.82	336.25	174.099	2,244.79	2,554.089	2,640.271	236.557	1,592.69	2,392.545	2,283.403	661.532	1,519.051	1,692.073	607.552	1,059.154
Totaal vlottende activa Numbers are in millions	24,596.947	23,544.564	23,897.338	25,444.68	24,680.125	23,017.345	21,640.421	22,815.269	21,789.758	21,370.258	21,824.442	21,182.247	20,058.932	20,103.808	21,197.893	21,837.972	20,572.898	20,753.121	21,181.182	20,642.115	20,572.522	20,257.394	20,715.758	20,412.165	19,751.46	18,442.321	18,529.599	19,684.012	18,709.331	17,908.374	17,826.945	18,442.826	17,759.325	17,446.215	17,485.183	18,263.269	17,337.71	17,424.113	17,239.161	17,057.698	16,998.965	17,061.284	16,542.102	16,509.559	16,455.778	16,526.21	15,985.024	15,701.837	15,380.777	15,130.451	15,264.734	14,518.394	14,056.729	14,023.567	13,850.797	12,431.462	12,016.134	14,714.498
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19,134.581	19,111.256	18,564.471	18,228.945	18,885.695	18,729.574	17,007.33	16,578.987	15,867.494	15,809.584	15,405.934	14,316.869	13,396.375	13,184.23	12,984.926	12,809.154	12,366.278	12,384.226	12,256.251	9,416.904	9,237.387	9,169.485	9,167.167	9,315.945	9,179.055	9,178.116	8,968.503	9,053.316	8,940.805	8,903.04	8,939.57	9,064.031	9,080.693	9,080.429	9,134.334	9,422.581	9,684.1	9,691.805	8,701.56	8,712.879	8,598.996	8,579.115	8,570.41	8,719.206	8,791.028	8,857.114	9,238.322	9,487.017	9,655.256	9,736.433	9,827.365	10,007.909	10,139.426	10,339.81	10,462.813	10,739.257	11,026.544	11,380.341
Goodwill Numbers are in millions	0	0.722	0.41	0.5	0.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	30	0	75
Immateriële activa Numbers are in millions	0	62	53	50	54	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95.475	102.548	106.887	109.553	95.371	95.497	99.486	106.135	108.091	105.781	83.48	55.136	68.997	79.664	73.615	72.03	80.604	89.341	100.012	114.481	113.815	120.729	131.621	140.377	148.088	151.927	157.528	166.357	182.258	182.692	185.208	106.578	61.318	113.197	55.497
Goodwill en immateriële activa Numbers are in millions	73.198	62.722	53.41	50.5	54.055	52.594	48.843	45.495	49.836	52.638	57.184	60.212	65.852	70.631	66.597	72.09	68.161	70.977	76.751	74.145	76.558	84.127	91.199	95.475	102.548	106.887	109.553	95.371	95.497	99.486	106.135	108.091	105.781	83.48	55.136	68.997	79.664	73.615	72.03	80.604	89.341	100.012	114.481	113.815	120.729	131.621	140.377	148.088	151.927	157.528	166.357	182.258	182.692	185.208	121.578	91.318	113.197	130.497
Langetermijnbeleggingen Numbers are in millions	0	3,035	2,946	2,734	2,900	0	0	1,800.418	0	0	0	900.878	0	0	0	964.335	0	0	0	1,901.919	0	0	0	2,066.501	0	0	0	0	0	0	0	1,096.733	0	0	0	1,089.109	0	0	0	0	0	777.161	0	0	0	676.332	0	0	0	768.412	0	0	0	839.335	0	0	676.718	0
Belastingvorderingen Numbers are in millions	0	-3,035	-2,946	99.466	-2,900	0	0	98.382	0	0	0	89.141	0	0	0	97.499	0	0	0	11.778	0	0	0	15.271	0	0	0	0	0	0	0	72.892	0	0	0	34.917	0	0	0	0	0	32.001	0	0	0	94.637	0	0	0	139.164	0	0	0	189.386	0	0	248.098	0
Overige niet-vlottende activa Numbers are in millions	3,357.525	3,035.48	2,946.096	0.269	2,900.903	2,623.321	2,529.937	543.882	1,901.004	1,736.975	1,684.736	520.285	1,619.42	1,532.349	1,511.232	444.407	1,473.374	1,302.334	1,465.352	177.207	2,304.868	2,120.289	2,206.906	200.842	2,238.701	2,139.592	2,162.951	1,280.437	1,194.138	1,203.072	1,243.061	147.175	1,161.714	1,285.255	1,307.582	156.24	1,131.732	1,118.578	1,227.969	1,027.214	968.258	140.825	910.492	822.164	840.222	151.098	976.515	1,048.755	1,072.708	179.7	1,129.905	1,108.93	1,122.659	158.243	1,142.088	1,179.729	166.585	1,247.59
Totaal niet-vlottende activa Numbers are in millions	22,565.304	22,209.458	21,563.977	21,113.18	21,840.653	21,405.489	19,586.11	19,067.164	17,818.334	17,599.197	17,147.854	15,887.385	15,081.647	14,787.21	14,562.755	14,387.485	13,907.813	13,757.537	13,798.354	11,581.953	11,618.813	11,373.901	11,465.272	11,694.034	11,520.304	11,424.595	11,241.007	10,429.124	10,230.44	10,205.598	10,288.766	10,488.922	10,348.188	10,449.164	10,497.052	10,771.844	10,895.496	10,883.998	10,001.559	9,820.697	9,656.595	9,629.114	9,595.383	9,655.185	9,751.979	9,910.802	10,355.214	10,683.86	10,879.891	10,981.237	11,123.627	11,299.097	11,444.777	11,711.982	11,726.479	12,010.304	12,231.142	12,758.428
Totaal activa Numbers are in millions	47,162.252	45,754.023	45,461.317	46,557.863	46,520.782	44,422.836	41,226.532	41,882.436	39,608.093	38,969.457	38,972.298	37,069.633	35,140.582	34,891.019	35,760.649	36,225.458	34,480.713	34,510.659	34,979.538	32,224.07	32,191.337	31,631.295	32,181.031	32,106.2	31,271.767	29,866.917	29,770.607	30,113.139	28,939.772	28,113.973	28,115.712	28,931.751	28,107.515	27,895.381	27,982.236	29,035.116	28,233.208	28,308.113	27,240.721	26,878.396	26,655.562	26,690.4	26,137.486	26,164.744	26,207.757	26,437.012	26,340.238	26,385.697	26,260.668	26,111.688	26,388.361	25,817.491	25,501.506	25,735.549	25,577.276	24,441.766	24,247.276	27,472.926
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,960.186	4,374.6	4,755.975	5,875.497	5,250.733	4,942.917	4,637.775	5,057.706	4,189.695	3,989.306	3,764.476	3,965.748	3,095.563	3,195.744	3,729.2	4,179.503	3,710.232	3,938.239	4,198.154	3,934.2	3,910.271	3,973.15	4,234.187	4,109.458	3,844.986	3,214.486	3,253.459	3,579.171	3,154.084	3,082.438	3,130.394	3,709.058	3,261.556	3,355.037	3,527.673	4,406.653	3,783.977	4,013.952	3,726.563	3,352.193	3,652.545	3,608.214	3,664.633	3,565.462	3,858.123	3,934.854	4,061.801	3,701.307	3,742.996	3,626.369	4,117.584	3,648.255	3,569.864	3,331.149	3,789.142	2,998.226	2,866.382	4,819.797
Kortlopende schulden Numbers are in millions	4,760.271	4,858.921	5,151.705	5,658.043	5,011.016	3,419.759	2,162.864	812.99	810.004	808.81	807.218	803.238	804.703	804.908	803.68	804.498	801.224	801.224	803.68	730	730	730	830	830	830	830	830	830	1,030	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,100	1,050	1,400	1,800
Belastingschulden Numbers are in millions	171.73	246.549	232.154	229.325	206.353	355.805	263.23	545.813	450.626	450.816	512.648	347.299	208.661	257.561	317.266	388.018	224.813	299.056	275.472	279.873	187.939	266.205	213.892	283.978	202.163	288.696	229.45	411.535	297.241	237.84	187.419	330.292	297.505	180.394	164.8	146.135	128.991	78.65	102.415	176.989	114.927	248.093	146.866	179.859	112.303	230.941	119.436	192.336	130.993	269.932	166.252	252.753	139.065	508.538	377.834	235.68	57.889	118.356
Uitgestelde opbrengsten Numbers are in millions	583.616	844.063	0	0	0	0	0	1,284.378	982.202	1,238.465	1,030.827	1,081.346	705.036	989.24	786.907	1,115.482	665.579	891.784	636.508	900.858	586.74	850.167	564.273	897.621	584.725	863.695	573.633	1,007.41	638.405	759.012	499.801	857.709	599.778	630.618	436.921	726.573	455.004	273.022	234.221	333.175	350.84	743.491	419.141	340.837	354.853	679.339	396.387	357.33	379.442	728.138	430.31	408.813	375.617	902.395	590.63	360.787	401.493	360.116
Overige kortlopende verplichtingen Numbers are in millions	2,736.468	2,089.399	3,135.46	2,812.832	3,224.788	3,282.958	3,016.581	2,031.898	2,299.828	2,049.576	3,129.724	1,981.332	2,003.6	1,626.631	2,528.955	2,071.208	2,017.459	1,748.642	2,207.171	1,804.905	2,193.47	1,505.43	2,152.216	1,946.538	2,259.739	1,501.896	2,033.923	1,964.018	1,956.292	1,270.563	1,689.433	1,471.197	1,732.698	1,320.647	1,636.232	1,572.942	1,885.667	1,847.329	1,342.885	1,427.35	1,145.509	1,005.317	1,079.465	1,407.346	1,162.898	967.107	985.837	1,189.494	1,065.112	795.849	982.553	1,098.213	1,034.084	1,020.03	1,007.066	1,080.659	1,181.112	1,729.272
Totaal kortlopende verplichtingen Numbers are in millions	13,040.541	12,166.983	13,043.14	14,346.372	13,486.537	11,645.634	9,817.22	9,186.972	8,281.729	8,086.157	8,732.245	7,831.664	6,608.902	6,616.523	7,848.742	8,170.691	7,194.494	7,379.889	7,845.513	7,369.963	7,420.481	7,058.747	7,780.676	7,783.617	7,519.45	6,410.077	6,691.015	7,380.599	6,778.781	6,212.013	6,419.628	7,137.964	6,694.032	6,406.302	6,700.826	7,806.168	7,224.648	7,234.303	6,403.669	6,212.718	6,248.894	6,457.022	6,263.239	6,413.645	6,475.874	6,681.3	6,544.025	6,348.131	6,287.55	6,250.356	6,630.447	6,255.281	6,079.565	6,353.574	6,486.838	5,489.672	5,848.987	8,709.185
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	553.84	578.173	567.675	560.436	615.606	642.535	620.578	623.967	621.523	631.949	638.487	623.885	635.241	655.708	663.379	689.375	676.878	694.684	737.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	95.016	0	0	0	94.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	410.805	0	0	0	350.797	0	0	0	53.99	0	0	0	0	0	0	0	74.836	305.329	235.366	249.025	259.405	232.473	219.068	194.492	170.409	163.62	181.031	200.7	221.343	239.411	261.262	283.054	322.319	0	0	0	0	0	2.001	0	0	0	2.129	0	0	0	2.257	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	573.573	541.439	459.349	131.298	495.26	523.926	453.965	32.253	226.781	240.599	124.228	13.738	109.096	150.413	129.796	228.995	422.908	524.976	591.747	666.781	284.966	360.983	426.31	516.664	709.088	781.299	843.69	938.48	888.772	983.464	1,093.114	1,178.04	1,008.895	1,078.955	1,179.867	988.11	1,080.488	1,149.548	766.671	321.865	343.34	370.678	391.243	410.328	430.775	446.56	466.407	492.192	511.814	556.716	580.295	601.793	622.588	596.888	611.097	624.913	648.833	688.187
Totaal niet-vlottende verplichtingen Numbers are in millions	1,127.413	1,119.612	1,027.024	1,102.539	1,110.866	1,166.461	1,074.543	1,102.033	848.304	872.548	762.715	786.121	744.337	806.121	793.175	918.37	1,099.786	1,219.66	1,328.806	741.617	590.295	596.349	675.335	776.069	941.561	1,000.367	1,038.182	1,108.889	1,052.392	1,164.495	1,293.814	1,399.383	1,248.306	1,340.217	1,462.921	1,310.429	1,080.488	1,149.548	766.671	321.865	343.34	372.679	391.243	410.328	430.775	448.689	466.407	492.192	511.814	558.973	580.295	601.793	622.588	596.888	611.097	624.913	648.833	688.187
Totaal passiva Numbers are in millions	14,167.954	13,286.595	14,070.164	15,448.911	14,597.403	12,812.095	10,891.763	10,289.005	9,130.033	8,958.705	9,494.96	8,617.785	7,353.239	7,422.644	8,641.917	9,089.061	8,294.28	8,599.549	9,174.319	8,111.58	8,010.776	7,655.096	8,456.011	8,559.686	8,461.011	7,410.444	7,729.197	8,489.488	7,831.173	7,376.508	7,713.442	8,537.347	7,942.338	7,746.519	8,163.747	9,116.597	8,305.136	8,383.851	7,170.34	6,534.583	6,592.234	6,829.701	6,654.482	6,823.973	6,906.649	7,129.989	7,010.432	6,840.323	6,799.364	6,809.329	7,210.742	6,857.074	6,702.153	6,950.462	7,097.935	6,114.585	6,497.82	9,397.372
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
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
Ingehouden winsten Numbers are in millions	27,312.581	27,030.309	26,393.899	26,331.123	26,444.848	26,232.49	25,548.33	25,169.029	24,833.034	24,498.234	24,134.896	23,676.819	23,057.315	22,853.807	22,624.719	22,476.443	21,912.699	21,658.049	21,257.7	20,999.994	20,590.669	20,455.964	20,148.378	19,892.895	19,279.869	18,979.021	18,620.307	18,257.223	17,828.343	17,465.332	17,110.107	16,826.614	16,565.191	16,467.807	16,196.565	16,285.066	16,157.55	16,219.892	16,533.451	16,589.666	16,401.666	16,312.654	16,157.849	16,101.964	15,963.85	15,994.39	16,070.384	16,173.961	16,059.89	15,978.101	15,813.004	15,571.353	15,284.847	15,247.469	15,016.863	14,737.023	14,360.218	14,374.699
Overige gereserveerde algehele resultaten 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
Overige totale aandeelhoudersvermogen Numbers are in millions	3,321.446	3,082.227	2,664.025	2,447.844	3,133.011	3,037.091	2,454.765	2,533.393	1,836.143	1,663.331	1,565.938	1,163.403	1,214.854	1,183.735	1,113.89	1,300.038	1,033.542	1,062.707	1,195.88	1,112.496	1,589.892	1,520.235	1,576.642	1,653.619	1,530.887	1,477.452	1,421.103	1,366.428	1,280.256	1,272.133	1,292.163	1,339.968	1,378.417	1,466.742	1,417.357	1,436.212	1,570.506	1,504.687	1,536.93	1,754.147	1,661.662	1,548.045	1,325.155	1,238.807	1,337.258	1,312.633	1,259.422	1,371.413	1,401.414	1,324.258	1,364.615	1,389.064	1,514.506	1,537.618	1,462.478	1,590.158	1,389.238	1,700.855
Totaal eigen vermogen van aandeelhouders Numbers are in millions	32,634.027	32,112.536	31,057.924	30,778.967	31,577.859	31,269.581	30,003.095	29,702.422	28,669.177	28,161.565	27,700.834	26,840.222	26,272.169	26,037.542	25,738.609	25,776.481	24,946.241	24,720.756	24,453.58	24,112.49	24,180.561	23,976.199	23,725.02	23,546.514	22,810.756	22,456.473	22,041.41	21,623.651	21,108.599	20,737.465	20,402.27	20,166.582	19,943.608	19,934.549	19,613.922	19,721.278	19,728.056	19,724.579	20,070.381	20,343.813	20,063.328	19,860.699	19,483.004	19,340.771	19,301.108	19,307.023	19,329.806	19,545.374	19,461.304	19,302.359	19,177.619	18,960.417	18,799.353	18,785.087	18,479.341	18,327.181	17,749.456	18,075.554
Totaal eigen vermogen Numbers are in millions	32,994.298	32,467.428	31,391.153	31,108.952	31,923.379	31,610.741	30,334.769	29,702.422	28,669.177	28,161.565	27,700.834	26,840.222	26,272.169	26,037.542	25,738.609	25,776.481	24,946.241	24,720.756	24,453.58	24,112.49	24,180.561	23,976.199	23,725.02	23,546.514	22,810.756	22,456.473	22,041.41	21,623.651	21,108.599	20,737.465	20,402.27	20,166.582	19,943.608	19,934.549	19,613.922	19,721.278	19,728.056	19,724.579	20,070.381	20,343.813	20,063.328	19,860.699	19,483.004	19,340.771	19,301.108	19,307.023	19,329.806	19,545.374	19,461.304	19,302.359	19,177.619	18,960.417	18,799.353	18,785.087	18,479.341	18,327.181	17,749.456	18,075.554
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,162.252	45,754.023	45,461.317	46,557.863	46,520.782	44,422.836	41,226.532	41,882.436	39,608.093	38,969.457	38,972.298	37,069.633	35,140.582	34,891.019	35,760.649	36,225.458	34,480.713	34,510.659	34,979.538	32,224.07	32,191.337	31,631.295	32,181.031	32,106.2	31,271.767	29,866.917	29,770.607	30,113.139	28,939.772	28,113.973	28,115.712	28,931.751	28,107.515	27,895.381	27,982.236	29,035.116	28,233.208	28,308.113	27,240.721	26,878.396	26,655.562	26,690.4	26,137.486	26,164.744	26,207.757	26,437.012	26,340.238	26,385.697	26,260.668	26,111.688	26,388.361	25,817.491	25,501.506	25,735.549	25,577.276	24,441.766	24,247.276	27,472.926

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