C.Uyemura & Co.,Ltd. (4966.T) - Balans per kwartaal

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4966.T
Financiële Gegevens

12440 (JPY) • At close November 12, 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	38,066.074	38,204.933	34,346.813	32,368.557	30,975.083	32,623.358	34,193.327	31,637.806	30,183.568	31,052.681	29,535.1	29,492.998	28,285.794	30,541.231	28,303.96	26,984.775	25,931.237	26,472.648	27,335.808	32,562.267	32,560.782	34,029.803	33,346.558	32,565.448	31,157.242	31,403.251	31,205.842	30,432.183	30,550.3	31,254.565	28,049.796	27,620.873	27,635.4	28,559.208	26,429.205	26,978.019	26,358.921	26,660.261	22,751.75	22,132.737	20,974.907	22,327.138	20,430.111	19,421.887	19,475.861	18,063.056	16,958.079	16,760.732	15,645.075	17,319.179	15,564.969	16,801.851	16,418.626	17,101.358	16,037.081	15,804.307	15,336.472	15,168.479	13,732.098	13,712.508	14,921.648	13,569.943
Kortetermijnbeleggingen Numbers are in millions	17.787	16.445	27.944	27.172	35.106	34.338	47.094	45.646	52.777	51.629	47.565	51.821	48.668	44.077	44.195	43.398	37.827	45.471	42.129	41.56	41.75	37.285	43.136	39.718	37.7	40.581	38.618	37.347	37.563	38.96	33.67	34.504	37.128	40.377	39.788	41.984	41.715	40.728	36.58	34.414	34.606	35.215	30.747	29.267	27.665	25.19	23.879	23.13	24.12	20.837	20.077	22.42	23.252	22.807	22.509	21.891	25.027	24.253	34.292	36.458	33.461	46.676
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	38,083.861	38,221.378	34,374.757	32,395.729	31,010.189	32,657.696	34,240.421	31,683.452	30,236.345	31,104.31	29,582.665	29,544.819	28,334.462	30,585.308	28,348.155	27,028.173	25,969.064	26,518.119	27,377.937	32,603.827	32,602.532	34,067.088	33,389.694	32,605.166	31,194.942	31,443.832	31,244.46	30,469.53	30,587.863	31,293.525	28,083.466	27,655.377	27,672.528	28,599.585	26,468.993	27,020.003	26,400.636	26,700.989	22,788.33	22,167.151	21,009.513	22,362.353	20,460.858	19,451.154	19,503.526	18,088.246	16,981.958	16,783.862	15,669.195	17,340.016	15,585.046	16,824.271	16,441.878	17,124.165	16,059.59	15,826.198	15,361.499	15,192.732	13,766.39	13,748.966	14,955.109	13,616.619
Nettovorderingen Numbers are in millions	25,129.41	25,641.873	25,934.143	22,517.602	19,476.966	16,718.852	24,226.274	23,427.207	21,089.725	21,291.97	20,311.531	17,526.827	17,450.498	15,780.705	16,624.516	15,106.815	12,919.641	14,874.974	13,362.932	12,639.822	12,655.767	13,694.398	13,808.468	12,936.137	12,798.2	13,842.058	13,621.344	11,959.24	11,809.667	12,252.623	11,971.091	10,979.075	11,580.852	12,220.637	13,077.385	13,481.083	13,143.631	13,444.51	14,272.192	11,978.972	10,880.211	11,082.95	11,048.489	10,254.786	11,057.892	11,323.816	9,821.246	10,054.105	9,915.3	10,085.837	10,858.257	9,999.296	11,248.361	9,957.896	10,649.184	10,635.055	10,147.578	9,650.789	9,050.643	7,837.442	7,615.482	12,343.572
Voorraad Numbers are in millions	9,245.801	9,463.086	9,851.579	10,266.382	10,999.86	11,198.539	11,649.994	12,082.21	11,167.347	10,955.433	9,465.236	8,300.609	7,658.287	6,283.243	5,699.108	5,541.02	6,877.813	6,259.415	6,206.614	5,886.436	6,043.445	5,596.849	5,420.112	4,897.645	4,587.168	4,437.126	4,418.149	4,580.348	4,012.417	4,097.501	3,421.811	3,732.635	4,005.388	4,108.738	4,562.742	4,639.297	5,327.151	5,386.723	4,963.438	4,775.25	4,279.552	3,685.38	3,779.805	3,637.385	3,751.518	3,729.183	3,972.623	3,367.819	3,681.114	3,351.623	4,559.821	4,952.788	4,044.232	4,074.82	3,152.54	2,940.684	3,145.358	2,771.304	2,865.194	2,619.881	3,515.331	3,771.965
Overige vlottende activa Numbers are in millions	3,580.713	2,975.495	4,962.781	4,312.257	4,586.133	7,589.982	3,536.242	3,731.351	2,976.937	2,645.187	2,735.057	2,138.201	1,575.883	1,004.239	983.515	831.894	1,032.756	1,270.512	2,436.738	1,832.078	1,446.954	1,044.161	1,036.347	1,278.857	1,113.104	730.992	644.706	1,010.613	878.045	1,736.417	1,688.484	1,864.223	2,018.072	2,508.178	2,372.267	2,771.517	2,897.988	2,725.14	2,360.582	2,408.229	2,141.448	2,007.709	1,691.048	1,681.035	1,438.389	1,537.57	1,019.58	1,135.254	1,367.092	539.81	712.382	768.82	875.48	579.986	473.102	476.621	529.973	401.53	349.119	370.155	308.696	468.908
Totaal vlottende activa Numbers are in millions	76,039.785	76,301.832	75,123.26	69,491.97	66,073.148	68,165.069	73,652.931	70,924.22	65,470.354	65,996.9	62,094.489	57,510.456	55,019.13	53,653.495	51,655.294	48,507.902	46,799.274	48,923.02	49,384.221	52,962.163	52,748.698	54,402.496	53,654.621	51,717.805	49,693.414	50,454.008	49,928.659	48,019.731	47,287.992	49,380.066	45,164.852	44,231.31	45,276.84	47,437.138	46,481.387	47,911.9	47,769.406	48,257.362	44,384.542	41,329.602	38,310.724	39,138.392	36,980.2	35,024.36	35,751.325	34,678.815	31,795.407	31,341.04	30,632.701	31,317.286	31,715.506	32,545.175	32,609.951	31,736.867	30,334.416	29,878.558	29,184.408	28,016.355	26,031.346	24,576.444	26,394.618	30,201.064
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,487.747	23,413.703	23,563.309	23,027.776	22,413.566	21,952.576	19,442.993	19,058.988	18,537.086	18,682.365	18,744.543	18,648.517	17,365.384	17,211.764	17,205.09	17,608.476	17,577.281	18,289.402	18,636.743	18,757.2	18,858.743	18,672.326	18,701.023	18,436.331	18,929.539	19,314.13	18,900.39	18,837.727	18,147.402	17,436.034	16,282.752	16,031.99	16,816.401	17,460.615	17,582.973	18,452.155	18,202.955	18,329.199	17,872.36	17,369.087	17,337.049	17,644.879	17,046.697	17,330.319	16,746.507	15,991.381	15,232.214	14,796.36	14,777.255	12,750.184	12,699.442	12,959.373	12,183.679	11,908.826	11,748.994	11,962.323	12,331.462	12,446.812	12,262.163	12,744.969	12,960.193	14,008.664
Goodwill Numbers are in millions	0.002	0.986	0.448	0.428	0.975	0.222	0.1	0.308	0.643	0.714	0.104	0.272	0.575	0	0.65	0.058	0.192	0.239	0.839	0.263	0.053	0.301	0.047	0.528	0.999	0.273	0.78	0.043	0.123	0.424	0.137	0.58	0.254	0.52	0.617	0.289	0.928	0.764	0.067	0.047	0.191	0.565	0.051	0.137	0.791	0.68	0.53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	300.794	315	337	340	340	349	358	320	334	332	297	299	302	303.129	286	289	272	296	249	259	257	269	277	277	277	302	305	326	334	360	336	363	417	429	425	403	389	394	364	363	341	353	309	309	281	261	243	176.683	171.485	176.852	176.941	198.278	204.839	213.998	217.403	222.167	221.138	232.791	244.354	260.45	285.124	300.891
Goodwill en immateriële activa Numbers are in millions	300.796	315.986	337.448	340.428	340.975	349.222	358.1	320.308	334.643	332.714	297.104	299.272	302.575	303.129	286.65	289.058	272.192	296.239	249.839	259.263	257.053	269.301	277.047	277.528	277.999	302.273	305.78	326.043	334.123	360.424	336.137	363.58	417.254	429.52	425.617	403.289	389.928	394.764	364.067	363.047	341.191	353.565	309.051	309.137	281.791	261.68	243.53	176.683	171.485	176.852	176.941	198.278	204.839	213.998	217.403	222.167	221.138	232.791	244.354	260.45	285.124	300.891
Langetermijnbeleggingen Numbers are in millions	16,053.752	16,130.256	15,850.8	15,760.103	16,780	15,177.279	14,164.174	14,378.018	15,294	15,605	13,634	13,618	12,832.704	12,821.535	11,616.421	11,526.206	11,334.515	10,745.77	9,005.012	3,703.531	3,644.13	3,730.854	3,571.425	2,970.999	2,887.073	2,996.489	2,043.539	1,889.396	1,827.414	1,811.619	1,608.084	1,470.038	1,433.026	1,489.462	1,698.802	1,622.891	1,810.247	1,535.192	1,305.256	1,222.21	1,159.672	1,070.652	1,650.475	1,563.751	1,482.044	911.278	768.741	670.625	644.562	747.27	599.804	603.934	656.524	747.679	825.875	802.516	710.09	859.679	756.438	820.066	598.69	636.902
Belastingvorderingen Numbers are in millions	885.941	893.426	731.341	674.232	704.113	656.993	737.351	675.118	575.444	572.463	560.062	511.948	502.439	453.072	337.778	290.077	291.123	293.805	262.305	263.756	273.552	268.048	248.582	243.729	254.627	168.074	161.361	156.004	146.954	138.608	110.645	104.239	103.937	90.263	85.137	85.306	77.992	77.71	66.511	59.592	56.755	47.079	70.777	91.577	94.587	93.224	89.137	88.269	81.104	80.357	63.822	55.004	60.275	49.916	49.472	65.98	71.812	76.768	96.636	66.023	26.534	78.341
Overige niet-vlottende activa Numbers are in millions	1,102.903	1,119.637	967.206	983.804	0.623	966.565	924.704	891.803	-0.12	-0.282	0.155	-0.629	682.341	662.499	576.604	567.259	550.766	568.85	562.963	564.603	597.606	600.005	616.394	612.23	603.25	606.268	589.426	566.145	571.229	576.416	536.155	538.346	997.851	1,024.913	1,083.989	1,087.953	1,075.45	1,084.784	1,029.201	1,008.254	1,000.021	935.408	419.654	419.947	401.934	411.881	417.976	447.337	921.478	1,015.323	1,003.808	1,014.984	1,008.138	1,005.285	998.757	993.988	994.281	980.525	969.838	1,018.69	1,023.077	993.921
Totaal niet-vlottende activa Numbers are in millions	41,831.139	41,873.008	41,450.104	40,786.343	40,239.277	39,102.635	35,627.322	35,324.235	34,741.053	35,192.26	33,235.864	33,077.108	31,685.443	31,451.999	30,022.543	30,281.076	30,025.877	30,194.066	28,716.862	23,548.353	23,631.084	23,540.534	23,414.471	22,540.817	22,952.488	23,387.234	22,000.496	21,775.315	21,027.122	20,323.101	18,873.773	18,508.193	19,768.469	20,494.773	20,876.518	21,651.594	21,556.572	21,421.649	20,637.395	20,022.19	19,894.688	20,051.583	19,496.654	19,714.731	19,006.863	17,669.444	16,751.598	16,179.274	16,595.884	14,769.986	14,543.817	14,831.573	14,113.455	13,925.704	13,840.501	14,046.974	14,328.783	14,596.575	14,329.429	14,910.198	14,893.618	16,018.719
Totaal activa Numbers are in millions	117,870.924	118,174.84	116,573.366	110,278.315	106,312.428	107,267.707	109,280.255	106,248.458	100,211.409	101,189.162	95,330.355	90,587.566	86,704.575	85,105.498	81,677.838	78,788.981	76,825.153	79,117.088	78,101.086	76,510.518	76,379.785	77,943.032	77,069.095	74,258.626	72,645.905	73,841.243	71,929.157	69,795.047	68,315.117	69,703.17	64,038.628	62,739.506	65,045.311	67,931.912	67,357.908	69,563.498	69,325.981	69,679.013	65,021.94	61,351.796	58,205.417	59,189.978	56,476.857	54,739.094	54,758.191	52,348.261	48,547.008	47,520.314	47,228.585	46,087.272	46,259.323	47,376.748	46,723.406	45,662.571	44,174.917	43,925.532	43,513.191	42,612.93	40,360.775	39,486.642	41,288.236	46,219.783
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	7,223.244	8,656.46	3,750.712	3,140.397	3,226.305	3,765.262	4,347.36	4,214.581	3,121.371	4,113.405	2,612.477	2,497.027	3,125.695	2,224.067	1,924.681	1,980.825	1,801.209	2,431.413	2,661.562	1,860.103	2,094	2,866.067	1,843.185	2,278.833	2,655.781	2,715.595	1,973.067	2,295.061	1,649.54	1,994.497	1,174.575	1,323.118	1,518.229	1,727.654	1,440.535	1,367.306	2,090.437	2,461.631	2,041.298	3,702.658	4,743.61	4,691.806	5,187.018	3,999.77	4,709.913	4,970.33	5,021.6	4,672.544	4,420.234	4,760.345	4,978.265	5,262.44	5,626.746	5,533.154	5,181.275	5,315.923	5,315.486	4,766.346	4,307.393	3,423.995	3,938.728	6,251.746
Kortlopende schulden Numbers are in millions	677.687	656.171	675.144	682.199	645.995	652.395	697.989	696.133	670.429	655.952	633.501	624.442	613.185	589.232	582.731	648.331	592.448	642.465	599.66	599.655	635.027	608.031	1,006.81	1,044.04	1,086.662	1,107.166	1,091.848	1,093.493	1,110.193	1,106.981	1,114.628	1,361.08	1,358.982	1,301.912	1,315.174	1,331.065	1,484.456	1,396.249	1,312.498	1,214.101	1,214.303	1,128.928	1,074.52	976.894	947.676	1,012.305	1,007.749	1,037.108	946.649	1,095.42	1,063.842	1,060.917	1,227.326	808.48	825.403	850.569	1,159.931	1,310.21	958.421	1,007.588	1,393.135	1,239.102
Belastingschulden Numbers are in millions	2,749.09	3,781.916	1,898.431	2,052.916	1,708.316	2,461.972	1,828.169	2,656.978	2,267.629	2,680.544	1,610.495	1,958.174	1,444.244	2,362.751	2,098.53	2,260.855	1,835.675	2,489.948	1,727.372	2,204.723	1,946.557	2,687.876	2,457.927	2,366.009	2,020.239	1,760.095	1,427.089	1,503.065	1,563.317	1,904.553	1,566.254	1,682.756	1,607.243	1,912.422	1,557.426	1,904.582	1,666.922	2,215.422	1,679.52	1,616.211	1,101.189	1,351.034	734.072	1,268.633	1,941.608	884.479	566.291	699.091	314.63	860.475	749.21	1,006.401	590.932	1,046.567	639.428	948.41	514.769	787.126	258.896	421.204	690.482	558.279
Uitgestelde opbrengsten Numbers are in millions	4,405.943	4,383.631	7,147.052	6,814.265	6,201.808	6,742.349	6,028.398	7,173.985	6,253.278	6,320.445	1,800.261	2,360.815	1,594.477	2,704.66	2,273.343	2,622.074	1,969.126	2,818.506	1,908.336	2,585.116	2,088.336	3,007.405	2,626.722	2,727.063	2,153.599	2,067.414	1,581.25	1,802.931	1,675.684	2,191.957	1,707.388	1,973.712	1,714.536	2,177.293	1,697.437	2,194.739	1,772.795	2,481.406	1,799.556	1,871.349	1,195.781	1,590.6	856.257	1,523.684	2,038.645	1,121.758	680.45	992.261	457.557	1,090.136	860.008	1,262.681	686.509	1,263.236	729.954	1,164.846	594.779	990.343	357.015	654.079	898.338	690.586
Overige kortlopende verplichtingen Numbers are in millions	-5,064.697	-6,293.885	3,316.187	2,620.094	2,397.118	260.042	989.24	-301.206	1,900.862	-414.681	5,768.574	3,464.434	2,175.523	1,184.786	1,761.374	116.551	1,462.81	481.85	2,244.391	1,809.852	2,452.958	742.863	2,192.862	946.825	875.601	815.537	2,221.331	1,567.648	2,415.923	2,349.557	3,236.163	2,227.469	2,738.239	2,622.205	4,582.956	5,107.643	4,396.041	3,367.743	4,297.296	590.823	-2,506.651	-2,774.28	-3,359.464	-2,696.403	-3,189.085	-2,997.026	-2,964.754	-3,487.025	-2,510.382	-3,646.966	-3,084.431	-4,302.351	-4,345.258	-4,940.149	-4,190.165	-4,992.22	-4,436.166	-4,280.241	-3,016.781	-2,545.926	-3,042.744	-5,009.026
Totaal kortlopende verplichtingen Numbers are in millions	17,214.511	19,840.753	20,538.238	18,450.268	17,405.847	17,647.282	18,238.516	18,655.052	17,334.94	17,469.07	15,037.785	13,401.919	12,078.819	11,289.563	10,565.34	9,609.461	9,462.477	11,295.595	11,802.883	10,919.552	11,310.878	12,778.309	11,970.691	11,641.603	11,447.663	11,181.402	10,267.652	10,557.259	10,064.197	11,542.042	9,973.583	9,891.253	10,455.458	11,469.14	12,034.063	13,272.641	13,501.088	14,384.082	13,171.466	12,697.8	10,491.842	10,679.894	9,679.421	9,072.348	11,158.67	9,962.176	9,332.936	8,586.523	8,048.922	8,919.755	9,545.159	9,552.528	9,413.001	9,244.442	8,367.17	8,603.451	8,464.285	8,340.13	7,172.337	6,384.935	7,816.667	9,982.433
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	659.627	710.168	729.931	481.262	486.511	453.878	480.53	454.958	460.663	321.481	301.621	275.363	245.14	205.616	201.653	160.776	179.314	162.478	157.597	172.009	93.333	100.958	89.014	73.462	129.523	177.979	212.442	255.102	306.439	328.792	386.417	474.562	586.708	678.019	799.97	857.25	939.055	1,026.028	1,077.43	1,162.675	1,059.514	1,078.882	1,148.357	1,183.73	745.567	707.647	742.83	792.132	538.606	468.096	536.158	361.116	387.52	300.383	301.086	320.465	328.898	340.731	375.634	427.643	519.446
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.627	1,527.369	1,508.987	1,414.25	1,381.855	1,547.166	1,530.579	1,431.801	1,367.435	1,308.588	1,279.161	1,242.491	1,110.839	1,083.858	1,071.058	1,026.93	1,028.301	935.046	909.998	922.274	925.735	983.455	941.838	933.888	927.502	899.234	873.621	839.668	802.3	698.405	658.536	678.294	668.107	637.623	645.865	604.758	585.946	532.738	493.777	478.757	661.224	567.595	540.813	507.15	467.101	431.143	415.94	414.321	388.985	377.701	371.311	340.691	340.69	385.376	381.208	381.727	335.291	327.453	334.653	328.356	350.429
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	2,636.354	2,345.005	3,112.695	2,803.26	2,697.415	2,307.869	2,938.188	2,686.142	2,350.454	2,142.944	2,531.547	2,313.624	2,262.489	2,035.492	2,161.97	2,023.132	1,924.115	1,821.132	2,307.538	2,120.256	2,228.323	2,131.537	2,430.937	2,320.732	2,306.922	2,553.778	2,944.103	2,772.759	2,642.721	2,634.092	3,712.602	3,542.544	3,778.512	3,900.65	3,900.667	4,066.209	3,925.198	3,714.496	3,544.785	3,213.598	3,095.4	2,903.798	2,980.256	2,844.554	2,619.52	2,376.315	2,115.975	2,048.936	2,169.683	1,934.411	1,603.437	1,736.9	1,754.491	1,547.916	1,512.66	1,472.378	1,850.75	1,787.115	1,699.567	1,749.996	1,524.602	2,577.13
Overige niet-vlottende verplichtingen Numbers are in millions	3,341.962	2,615.076	1,087.585	1,075.371	1,076.653	1,079.887	1,108.348	1,101.315	1,062.538	1,036.739	1,022.516	1,018.936	1,005.855	950.766	932.321	908.3	889.556	904.892	884.772	888.755	892.891	871.23	845.262	839.721	828.393	823.173	813.987	804.832	792.938	781.785	711.763	712.443	719.008	784.33	654.202	657.125	676.399	663.184	654.894	649.579	647.732	599.347	592.4	647.783	652.023	639.607	633.616	637.305	640.387	642.141	640.961	645.174	647.265	625.122	639.036	639.203	643.57	662.512	650.261	652.163	655.636	679.629
Totaal niet-vlottende verplichtingen Numbers are in millions	5,978.316	5,620.335	6,437.817	6,117.549	5,669.58	5,256.122	6,047.58	5,798.566	5,299.751	5,007.781	5,184.132	4,913.342	4,786.198	4,342.237	4,383.765	4,204.143	4,001.377	3,933.639	4,289.834	4,076.606	4,215.497	4,021.835	4,360.612	4,191.305	4,142.665	4,433.976	4,835.303	4,663.654	4,530.429	4,524.616	5,451.562	5,299.94	5,650.376	5,939.795	5,870.511	6,169.169	6,063.605	5,902.681	5,758.445	5,434.384	5,384.564	5,223.883	5,219.133	5,181.507	4,962.423	4,228.59	3,888.381	3,845.011	4,016.523	3,504.143	3,090.195	3,289.543	3,103.563	2,901.248	2,837.455	2,793.875	3,196.512	3,113.816	3,018.012	3,112.446	2,936.237	4,126.634
Totaal passiva Numbers are in millions	23,192.827	25,461.088	26,976.055	24,567.817	23,075.427	22,903.404	24,286.096	24,453.618	22,634.691	22,476.851	20,221.917	18,315.261	16,865.017	15,631.8	14,949.105	13,813.604	13,463.854	15,229.234	16,092.717	14,996.158	15,526.375	16,800.144	16,331.303	15,832.908	15,590.328	15,615.378	15,102.955	15,220.913	14,594.626	16,066.658	15,425.145	15,191.193	16,105.834	17,408.935	17,904.574	19,441.81	19,564.693	20,286.763	18,929.911	18,132.184	15,876.406	15,903.777	14,898.554	14,253.855	16,121.093	14,190.766	13,221.317	12,431.534	12,065.445	12,423.898	12,635.354	12,842.071	12,516.564	12,145.69	11,204.625	11,397.326	11,660.797	11,453.946	10,190.349	9,497.381	10,752.904	14,109.067
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,920.747	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936	1,336.936
Ingehouden winsten Numbers are in millions	86,473.063	85,948.894	88,840.903	85,644.939	83,483.083	84,550.25	82,898.158	79,983.591	77,668.249	76,245.125	73,865.308	71,101.934	68,697.921	68,100.768	65,889.258	63,892.539	62,630.974	62,391.536	60,896.011	59,478.076	58,127.234	58,382.87	57,199.09	55,487.881	54,200.471	54,080.028	53,139.513	51,355.902	50,045.342	50,003.674	48,658.041	47,073.759	45,774.493	45,802.745	44,697.028	43,322.897	42,428.539	42,462.559	41,580.5	40,548.943	39,491.638	39,338.168	39,154.766	37,924.027	37,007.16	38,132.977	37,708.018	36,818.903	36,022.682	35,758.167	35,801.79	34,958.014	34,375.858	34,014.054	33,327.881	32,564.971	31,119.138	30,786.844	30,003.157	29,135.829	28,697.36	28,094.337
Overige gereserveerde algehele resultaten Numbers are in millions	13,454.05	12,026.015	12,598.791	11,921.028	9,523.843	8,687.981	10,982.763	10,703.239	7,882.792	6,368.812	5,154.654	5,081.847	4,832.9	-1,920.747	2,760	3,005	2,540	3,218	2,657	2,757	3,447	3,482	4,260	3,660	3,576	4,866	4,405	3,937	3,912	3,892	245	378	2,945	4,494	4,527	6,544	6,098	5,723	3,369	1,597	1,778	2,436	959	1,129	253	-1,246	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-6,585.956	-6,598.097	-13,179.319	-13,192.405	-11,106.861	-10,210.864	-10,223.698	-10,228.926	-9,311.259	-5,238.562	-5,248.46	-5,248.412	-5,028.199	35.994	-3,257.461	-3,259.098	-3,146.611	-3,058.618	-2,881.578	-2,057.652	-2,057.76	-2,058.918	-2,058.234	-2,059.099	-2,057.83	-2,057.099	-2,055.54	-2,055.885	-2,003.105	-2,003.723	-2,002.994	-1,602.165	-1,505.37	-1,505.858	-1,504.716	-1,505.948	-1,213.969	-1,213.439	-1,210.672	-1,209.632	-1,209.046	-1,181.576	-1,183.269	-1,181.472	-1,181.209	-2,429.343	-4,804.998	-4,738.288	-3,925.332	-4,969.139	-5,100.681	-3,406.23	-3,148.704	-3,373.339	-3,513.925	-3,178.52	-2,411.057	-2,647.98	-2,987.613	-2,323.513	-1,204.508	612.061
Totaal eigen vermogen van aandeelhouders Numbers are in millions	94,678.093	92,713.748	89,597.311	85,710.498	83,237.001	84,364.303	84,994.159	81,794.84	77,576.718	78,712.311	75,108.438	72,272.305	69,839.558	69,473.698	66,728.733	64,975.377	63,361.299	63,887.854	62,008.369	61,514.36	60,853.41	61,142.888	60,737.792	58,425.718	57,055.577	58,225.865	56,825.909	54,573.953	53,291.173	53,228.887	48,236.983	47,186.53	48,551.059	50,127.823	49,056.248	49,697.885	48,649.506	48,309.056	45,075.764	42,273.247	41,397.528	41,929.528	40,267.433	39,208.491	37,415.887	37,040.57	34,239.956	33,417.551	33,434.286	32,125.964	32,038.045	32,888.72	32,564.09	31,977.651	31,150.892	30,723.387	30,045.017	29,475.8	28,352.48	28,149.252	28,829.788	30,043.334
Totaal eigen vermogen Numbers are in millions	94,678.093	92,713.748	89,597.311	85,710.498	83,237.001	84,364.303	84,994.159	81,794.84	77,576.718	78,712.311	75,108.438	72,272.305	69,839.558	69,473.698	66,728.733	64,975.377	63,361.299	63,887.854	62,008.369	61,514.36	60,853.41	61,142.888	60,737.792	58,425.718	57,055.577	58,225.865	56,826.202	54,574.134	53,720.491	53,636.512	48,613.483	47,548.313	48,939.477	50,522.977	49,453.334	50,121.688	49,761.288	49,392.25	46,092.029	43,219.612	42,329.011	43,286.201	41,578.303	40,485.239	38,637.098	38,157.495	35,325.691	35,088.78	35,163.14	33,663.374	33,623.969	34,534.677	34,206.842	33,516.881	32,970.292	32,528.206	31,852.394	31,158.984	30,170.426	29,989.261	30,535.332	32,110.716
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	117,870.92	118,174.84	116,573.366	110,278.315	106,312.428	107,267.707	109,280.255	106,248.458	100,211.409	101,189.162	95,330.355	90,587.566	86,704.575	85,105.498	81,677.838	78,788.981	76,825.153	79,117.088	78,101.086	76,510.518	76,379.785	77,943.032	77,069.095	74,258.626	72,645.905	73,841.243	71,929.157	69,795.047	68,315.117	69,703.17	64,038.628	62,739.506	65,045.311	67,931.912	67,357.908	69,563.498	69,325.981	69,679.013	65,021.94	61,351.796	58,205.417	59,189.978	56,476.857	54,739.094	54,758.191	52,348.261	48,547.008	47,520.314	47,228.585	46,087.272	46,259.323	47,376.748	46,723.406	45,662.571	44,174.917	43,925.532	43,513.191	42,612.93	40,360.775	39,486.642	41,288.236	46,219.783

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