Toyo Gosei Co.,Ltd. (4970.T) - Balans per kwartaal

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4970.T
Financiële Gegevens

7100 (JPY) • At close November 8, 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	3,519	3,645	3,524	3,614	3,510	3,252.31	3,601.569	3,732.168	3,633.095	3,681.136	3,676.29	3,797.504	4,043.492	3,794.44	3,682.663	3,713.402	4,031.774	3,582.663	3,210.428	3,234.504	3,679.494	5,412.383	2,270.904	2,075.97	2,187.077	2,525.526	1,442.601	2,256.904	1,573.557	1,865.819	2,235.944	1,670.266	1,682.974	1,326.651	1,780.151	1,463.222	1,378.395	1,377.215	1,648.225	1,526.823	1,252.125	1,450.916	1,723.556	1,311.46	1,877.235	1,669.457	1,561.241	1,480.682	1,770.687	1,808.927	1,685.661	1,094.086	1,344.549	1,076.535	1,520.968	1,347.356	1,443.835	1,329.473	1,728.464	1,398.615	925.048	2,046.352
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	412	0	412	0	412	0	412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-290.393	0	0	0	-353.064	0	0	0	229.729	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,519	3,645	3,524	3,614	3,510	3,252.31	3,601.569	3,732.168	3,633.095	3,681.136	3,676.29	3,797.504	4,043.492	3,794.44	3,682.663	3,713.402	4,031.774	3,582.663	3,210.428	3,234.504	3,679.494	5,412.383	2,270.904	2,075.97	2,187.077	2,525.526	1,442.601	2,256.904	1,573.557	1,865.819	2,235.944	1,670.266	1,682.974	1,326.651	1,780.151	1,463.222	1,378.395	1,377.215	1,648.225	1,526.823	1,252.125	1,450.916	1,723.556	1,311.46	1,877.235	1,669.457	1,561.241	1,480.682	1,770.687	1,808.927	1,685.661	1,094.086	1,344.549	1,076.535	1,520.968	1,347.356	1,443.835	1,329.473	1,728.464	1,398.615	925.048	2,046.352
Nettovorderingen Numbers are in millions	6,970	7,213	6,107	5,466	5,785	6,028.827	6,404.435	6,635.269	6,979.505	7,507.015	5,858.201	4,979.14	6,081.284	5,470.013	4,968.56	4,073.381	4,886.113	4,789.791	3,931.647	4,250.685	4,425.678	4,394.89	4,568.14	4,143.062	4,267.042	4,032.255	3,731.087	3,701.527	3,683.029	3,621.521	3,266.715	2,589.113	2,659.944	3,354.469	2,960.342	2,896.621	2,823.035	3,344.549	2,823.972	2,642.845	2,822.945	2,481.147	2,950.347	2,611.201	2,625.214	2,268.894	2,673.254	2,375.727	2,568.493	2,574.338	2,269.519	2,266.638	2,459.788	2,655.166	2,555.328	2,534.714	2,573.424	2,234.028	2,353.627	2,235.438	1,731.258	2,601.364
Voorraad Numbers are in millions	10,975	10,337	11,048	11,269	12,261	11,758.837	11,360.124	10,109.791	8,419.141	8,080.201	8,175.962	7,638.275	7,097.913	6,983.565	7,332.14	7,527.533	7,111.871	7,019.577	7,338.616	7,162.911	7,247.395	6,822.385	6,676.042	6,702.384	6,486.195	6,108.552	5,894.461	5,808.375	5,976.517	5,889.043	5,887.555	6,310.593	6,524.717	6,330.549	6,499.124	6,462.78	6,685.258	5,949.533	6,288.888	5,940.387	5,828.447	5,469.915	5,529.037	5,609.74	5,520.352	5,470.911	5,101.454	4,884.989	5,070.288	5,178.991	5,146.106	4,770.459	4,469.413	4,102.047	4,247.242	4,094.414	3,921.69	3,928.836	4,023.445	4,486.42	5,760.768	5,738.106
Overige vlottende activa Numbers are in millions	1,740	1,487	1,193	937	872	645.207	658.928	530.34	492.273	498.006	597.536	430.494	390.766	750.16	925.96	697.656	688.576	111.075	220.659	162.769	172.817	599.226	400.681	297.201	298.452	175.152	312.879	362.976	472.367	89.099	370.344	489.125	328.53	100.064	279.432	439.067	330.219	83.631	146.688	157.369	137.488	224.471	280.465	259.542	240.318	415.471	240.36	382.597	312.52	398.325	427.748	452.244	234.154	189.495	122.835	143.221	54.854	95.912	86.402	203.739	162.795	726.181
Totaal vlottende activa Numbers are in millions	23,204	22,682	21,872	21,286	22,428	21,685.181	22,025.056	21,007.568	19,524.014	19,766.358	18,307.989	16,845.413	17,613.455	16,998.178	16,909.323	16,011.972	16,718.334	15,503.106	14,701.35	14,810.869	15,525.384	17,228.884	13,915.767	13,218.617	13,238.766	12,841.485	11,381.028	12,129.782	11,705.47	11,465.482	11,760.558	11,059.097	11,196.165	11,111.733	11,519.049	11,261.69	11,216.907	10,754.928	10,907.773	10,267.424	10,041.005	9,626.449	10,483.405	9,791.943	10,263.119	9,824.733	9,576.309	9,123.995	9,721.988	9,960.581	9,529.034	8,583.427	8,507.904	8,023.243	8,446.373	8,119.705	7,993.803	7,588.249	8,191.938	8,324.212	8,579.869	11,112.003
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	34,731	33,862	32,863	29,807	27,972	27,639.295	24,830.583	25,090.473	24,961.182	25,376.229	24,101.478	24,197.148	24,403.57	24,908.152	25,169.712	23,340.615	23,062.497	22,112.955	20,809.861	19,555.535	19,510.791	18,566.273	17,636.217	16,530.679	16,788.609	16,585.141	15,573.854	15,530.261	15,563.355	16,059.076	16,209.422	16,262.006	15,974.117	16,263.501	16,426.724	16,544.655	16,766.072	16,978.919	17,278.492	17,611.333	17,977.549	18,352.399	18,641.307	18,655.487	18,981.982	19,013.881	18,336.307	18,267.287	17,177.544	15,697.853	15,420.365	14,645.246	13,829.383	13,407.432	13,451.944	13,612.969	13,832.074	14,147.608	14,571.59	15,048.979	15,615.143	15,998.303
Goodwill 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	0.888	0.625	0.624	0	16.529	17.303	18.077	18.851	19.625	20.399	20.71	21.519	22.282	23.046	23.809	24.572	25.336	26.099	0	0
Immateriële activa Numbers are in millions	1,650	1,579	1,028	977	654	607.987	550.618	544.928	521.548	511.732	521.612	516.104	512.679	523.522	480.442	484.338	499.044	407.099	392.32	393.632	407.376	417.335	288.437	300.322	310.31	331.04	335.113	357.436	353.319	366.699	347.777	367.548	319.778	335.214	317.994	307.879	321.996	321.108	330.244	342.006	348.604	332.628	327	336	372	312.335	311.11	344.165	368.423	388.415	396.244	401.236	388.803	420.644	447.465	480.426	513.935	549.899	587.248	626.006	0	0
Goodwill en immateriële activa Numbers are in millions	1,650	1,579	1,028	977	654	607.987	550.618	544.928	521.548	511.732	521.612	516.104	512.679	523.522	480.442	484.338	499.044	407.099	392.32	393.632	407.376	417.335	288.437	300.322	310.31	331.04	335.113	357.436	353.319	366.699	347.777	367.548	319.778	335.214	317.994	307.879	321.996	321.108	330.244	342.006	348.604	332.628	327.888	336.625	372.624	312.335	327.639	361.468	386.5	407.266	415.869	421.635	409.513	442.163	469.747	503.472	537.744	574.471	612.584	652.105	688.464	701.873
Langetermijnbeleggingen Numbers are in millions	0	404	0	0	0	259.789	0	0	0	217.729	0	0	0	212.011	0	0	0	372.959	0	0	0	411.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	548	611	612	607	617	569	530	0.535	0.554	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	931	0	0	0	855.476	0	0	0	955.829	0	0	0	818.258	0	0	0	675.014	0	0	0	182.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-548	-611	-612	-607	-617	-569	-530	-0.535	-0.554	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,267	59	1,068	1,236	1,031	57.688	1,025.437	1,145.413	965.966	58.173	931.583	1,094.317	927.79	58.433	816.587	1,171.817	1,002.872	59.38	548.492	662.919	528.296	59.555	472.622	603.861	528.967	540.397	571.589	540.222	544.809	533.854	538.407	477.796	450.021	522.551	612.477	596.518	631.269	593.979	582.03	564.251	564.427	548.442	611.64	612.778	607.363	617.123	569.334	530.21	535.355	554.19	533.576	542.459	536.064	543.809	496.643	476.704	486.791	525.186	521.249	529.717	678.243	980.917
Totaal niet-vlottende activa Numbers are in millions	37,648	36,835	34,959	32,020	29,657	29,420.235	26,406.638	26,780.814	26,448.696	27,119.692	25,554.673	25,807.569	25,844.039	26,520.376	26,466.741	24,996.77	24,564.413	23,627.407	21,750.673	20,612.086	20,446.463	19,637.062	18,397.276	17,434.862	17,627.886	17,456.578	16,480.556	16,427.919	16,461.483	16,959.629	17,095.606	17,107.35	16,743.916	17,121.266	17,357.195	17,449.052	17,719.337	17,894.006	18,190.766	18,517.59	18,890.58	19,233.469	19,580.835	19,604.89	19,961.969	19,943.339	19,233.28	19,158.965	18,099.399	16,659.309	16,369.81	15,609.34	14,774.96	14,393.404	14,418.334	14,593.145	14,856.609	15,247.265	15,705.423	16,230.801	16,981.85	17,681.093
Totaal activa Numbers are in millions	60,852	59,517	56,832	53,306	52,087	51,105.418	48,431.695	47,788.384	45,972.711	46,886.053	43,862.663	42,652.982	43,457.495	43,518.556	43,376.066	41,008.743	41,282.748	39,130.517	36,452.025	35,422.956	35,971.848	36,865.948	32,313.043	30,653.479	30,866.653	30,298.063	27,861.584	28,557.702	28,166.953	28,425.112	28,856.165	28,166.447	27,940.081	28,232.999	28,876.244	28,710.742	28,936.244	28,648.934	29,098.539	28,785.014	28,931.585	28,859.918	30,064.24	29,396.833	30,225.088	29,768.072	28,809.589	28,282.96	27,821.387	26,619.89	25,898.844	24,192.767	23,282.864	22,416.647	22,864.707	22,712.85	22,850.412	22,835.514	23,897.361	24,555.013	25,561.719	28,793.096
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,552	4,009	9,661	6,482	8,551	8,657.806	6,556.725	6,024.076	7,202.599	7,279.681	5,884.336	4,719.212	4,557.598	6,447.861	6,633.832	4,409.67	6,779.793	6,448.741	3,072.111	2,750.171	2,864.998	5,896.683	2,945.007	2,816.487	2,933.515	4,589.928	2,448.865	2,322.489	2,337.42	2,628.83	0	2,058.327	2,255.725	2,341.059	2,152.496	2,248.898	2,074.834	2,026.555	2,209.457	2,119.235	2,255.298	1,861.693	1,798.111	1,770.035	1,980.815	2,039.327	1,979.707	1,893.728	1,932.834	3,639.378	2,023.541	2,286.496	2,182.001	1,937.575	2,144.034	2,025.263	2,041.928	1,809.046	1,805.516	1,369.136	1,789.65	2,681.657
Kortlopende schulden Numbers are in millions	10,490	7,811	10,301	9,515	10,656	8,820.93	8,558.36	9,531.86	8,740.86	9,128.515	8,365.86	8,295.86	10,341.933	8,677.406	8,514.076	8,180.148	9,686.112	9,134.535	8,782.219	8,734.5	9,015.5	9,283.333	9,031.51	9,248.117	10,742.304	10,130.573	9,811.204	10,089.296	10,221.023	9,916.795	9,973.319	8,783.028	9,392.874	8,957.834	8,979.38	8,370.212	9,122.37	8,684.944	9,049.528	8,542.028	9,317.328	8,809.828	10,451.681	9,104.724	9,435.754	8,110.911	8,035.775	6,884.77	7,731.522	7,423.322	7,120.139	6,696.969	7,417.969	6,119.302	6,844.44	6,702.44	7,352.44	7,300.44	7,562.44	8,626.44	8,323.662	7,706.63
Belastingschulden Numbers are in millions	292	635	232	457	111	477.194	295.586	962.286	299.693	1,117.858	535.478	784.41	327.398	512.989	291.544	486.722	135.709	463.172	140.058	389.427	64.079	406.403	301.531	339.591	87.688	151.337	65.98	145.513	61.285	54.56	0	41.095	16.15	195.872	145.578	151.476	68.486	55.905	15.843	13.453	7.038	18.537	12.126	14.992	8.076	64.357	20.815	25.272	18.553	33.816	18.127	24.328	17.7	35.434	18.663	21.289	16.078	26.462	19.165	24.21	25.128	13.459
Uitgestelde opbrengsten Numbers are in millions	292	635	623	1,269	538	1,980.254	729.716	1,757.21	691.044	2,787.086	938.049	1,522.694	688.812	1,728.651	609.441	1,181.395	423.698	1,475.449	440.305	996.761	332.828	1,368.711	585.483	871.391	339.319	992.628	282.391	601.366	243.384	1,468.303	0	321.494	171.389	1,079.261	338.377	514.639	208.244	884.724	150.012	250.994	126.721	248.165	130.443	257.321	126.692	336.203	130.233	241.301	126.103	339.48	275.191	291.744	359.034	547.015	135.135	254.234	117.646	216.595	95.239	144.126	227.5	110.493
Overige kortlopende verplichtingen Numbers are in millions	5,825	8,061	1,495	1,324	1,221	92.429	1,249.502	1,033.432	1,405.959	111.136	1,267.181	875.779	1,157.851	59.534	1,081.305	755.007	1,060.742	31.706	3,136.199	2,472.628	3,884.285	216.431	2,631.35	1,587.479	2,808.983	144.544	1,409.708	1,058.235	1,396.593	23.846	4,139.061	1,538.907	1,167.4	21.748	1,333.402	1,080.207	1,159.974	26.268	1,001.966	869.294	1,211.875	1,386.679	1,321.078	1,227.106	2,087.362	2,321.121	2,857.676	3,978.562	3,664.87	1,243.319	3,015.638	2,095.219	1,100.55	1,100.278	930.731	710.204	702.213	631.217	994.017	924.728	20.017	2,318.281
Totaal kortlopende verplichtingen Numbers are in millions	22,159	20,516	22,080	18,590	20,966	19,551.419	17,094.303	18,346.578	18,040.462	19,306.418	16,455.426	15,413.545	16,746.194	16,913.452	16,838.654	14,526.22	17,950.345	17,090.431	15,430.834	14,954.06	16,097.611	16,765.158	15,193.35	14,523.474	16,824.121	15,857.673	13,952.168	14,071.386	14,198.42	14,037.774	14,112.38	12,701.756	12,987.388	12,399.902	12,803.655	12,213.956	12,565.422	11,622.491	12,410.963	11,781.551	12,911.222	12,306.365	13,701.313	12,359.186	13,630.623	12,807.562	13,003.391	12,998.361	13,455.329	12,645.499	12,434.509	11,370.428	11,059.554	9,704.17	10,054.34	9,692.141	10,214.227	9,957.298	10,457.212	11,064.43	10,360.829	12,817.061
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	13,236	14,411	10,876	11,549	8,450	9,702.599	10,173.556	8,705.021	8,287.486	9,426.417	10,046.916	10,566.881	10,683.344	11,870.658	12,402.775	12,864.741	10,118.813	9,644.085	9,236.78	8,857	8,652.5	9,566.616	6,648.557	5,957.071	4,135.285	4,898.854	4,215.568	4,923.689	4,715.09	5,714.266	5,716.772	6,522.985	6,108.613	7,148.888	7,237.591	7,862.013	7,686.487	8,740.052	8,526.471	9,072.225	8,236.257	9,032.089	8,577.295	9,198.295	8,536.37	8,831.098	7,696.953	7,432.152	6,275.343	5,884.986	5,345.112	4,825.255	4,399.198	4,964.808	4,773.75	5,109.89	4,855.5	5,406.11	5,846.19	5,513.33	6,363.183	6,418.63
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-206	0	0	0	-169.862	0	0	0	-160.993	0	0	0	-161.543	0	0	0	0	0	0	0	0	0	0	0	1,545.139	0	0	0	1,474.3	0	0	0	1,653.296	0	0	0	1,542.428	0	0	0	1,141.169	0	0	0	1,088.995	0	0	0	1,035.092	0	0	0	974.396	0	0	0	982.646	0	0	1,432.696	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	206	0	0	0	169.862	0	0	0	160.993	0	0	0	161.543	0	0	0	0	0	0	0	0	0	0	0	169.283	0	0	0	142.482	0	0	0	156.902	0	0	0	185.929	0	0	0	192.873	0	0	0	192.068	0	0	0	170.261	0	0	0	183.747	0	0	0	171.417	0	0	173.374	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,788	2,762	2,780	2,718	2,633	2,209.565	2,593.51	2,537.66	2,464.383	2,091.553	2,480.281	2,323.573	2,292.664	1,943.751	2,297.034	2,249.723	2,176.542	1,826.713	2,122.902	2,096.633	2,056.222	1,692.942	1,934.224	1,878.396	1,892.61	43.855	2,017.282	2,011.191	1,971.407	55.979	2,174.598	2,147.75	2,084.961	67.997	2,013.193	1,945.403	1,985.85	31.92	1,624.871	1,597.583	1,570.348	320.01	1,637.733	1,631.919	1,607.333	278.23	1,550.809	1,550.241	1,505.155	327.981	1,537.296	1,547.491	1,483.574	372.223	1,570.944	1,603.674	1,629.231	435.808	1,640.044	1,665.157	0.003	1,628.338
Totaal niet-vlottende verplichtingen Numbers are in millions	16,024	17,173	13,656	14,267	11,083	11,912.164	12,767.066	11,242.681	10,751.869	11,517.97	12,527.197	12,890.454	12,976.008	13,814.409	14,699.809	15,114.464	12,295.355	11,470.798	11,359.682	10,953.633	10,708.722	11,259.558	8,582.781	7,835.467	6,027.895	6,657.131	6,232.85	6,934.88	6,686.497	7,387.027	7,891.37	8,670.735	8,193.574	9,027.083	9,250.784	9,807.416	9,672.337	10,500.329	10,151.342	10,669.808	9,806.605	10,686.141	10,215.028	10,830.214	10,143.703	10,390.391	9,247.762	8,982.393	7,780.498	7,418.32	6,882.408	6,372.746	5,882.772	6,495.174	6,344.694	6,713.564	6,484.731	6,995.981	7,486.234	7,178.487	7,969.256	8,046.968
Totaal passiva Numbers are in millions	38,183	37,689	35,736	32,857	32,049	31,463.583	29,861.369	29,589.259	28,792.331	30,824.388	28,982.623	28,303.999	29,722.202	30,727.861	31,538.463	29,640.684	30,245.7	28,561.229	26,790.516	25,907.693	26,806.333	28,024.716	23,776.131	22,358.941	22,852.016	22,514.804	20,185.018	21,006.266	20,884.917	21,424.801	22,003.75	21,372.491	21,180.962	21,426.985	22,054.439	22,021.372	22,237.759	22,122.82	22,562.305	22,451.359	22,717.827	22,992.506	23,916.341	23,189.4	23,774.326	23,197.953	22,251.153	21,980.754	21,235.827	20,063.819	19,316.917	17,743.174	16,942.326	16,199.344	16,399.034	16,405.705	16,698.958	16,953.279	17,943.446	18,242.917	18,330.085	20,864.029
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	1,243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	31	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,618	1,618	1,618	1,618	1,618	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	0	1,618.888	0	0	0	0	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888	1,618.888
Ingehouden winsten Numbers are in millions	19,377	15,597	17,895	17,246	16,882	13,629.459	15,406.222	15,067.727	14,049.805	10,079.977	11,770.491	11,225.948	10,620.836	6,820.978	8,746.117	8,278.736	7,956.051	4,633.757	6,547.98	6,412.732	6,086.019	2,900.018	5,453.818	5,178.163	4,906.175	1,808.364	4,535.215	4,432.67	4,158.797	3,883.578	3,755.238	3,714.16	3,702.224	3,729.666	3,678.502	3,558.024	3,540.552	3,396.558	3,424.042	3,232.211	3,119.351	2,787.287	3,057.451	3,115.223	3,361.782	3,484.252	3,537.656	3,257.286	3,535.107	3,488.704	3,522.761	3,382.823	3,276.435	3,151.504	3,391.382	3,247.075	3,012.101	2,730.062	2,802.534	3,154.388	4,192.316	4,767.146
Overige gereserveerde algehele resultaten Numbers are in millions	221	300	134	136	89	2,795.915	95.772	63.066	62.243	2,765.227	40.885	53.458	44.086	3,070.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	19	20	18	14	-49	-31	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,450	3,067	1,449	1,449	1,449	1,597.573	1,449.444	1,449.444	1,449.444	1,597.573	1,449.776	1,450.689	1,451.483	1,280.458	1,472.598	1,470.435	1,462.109	4,316.643	1,494.641	1,483.643	3,079.496	4,322.326	3,083.094	3,116.375	3,108.462	5,974.892	1,522.463	1,499.878	1,504.351	1,497.845	1,478.289	1,460.908	1,438.007	1,457.46	1,524.415	1,512.458	1,539.045	1,510.668	1,493.304	1,482.556	1,475.519	1,453.237	1,452.56	1,453.322	1,452.092	1,452.979	1,401.892	1,426.032	1,431.565	1,448.383	1,440.055	1,447.537	1,445.13	1,446.647	1,454.467	1,440.1	1,519.136	1,531.68	1,530.615	1,536.692	1,420.43	1,543.033
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,666	21,825	21,096	20,449	20,038	19,641.835	18,570.326	18,199.125	17,180.38	16,061.665	14,880.04	14,348.983	13,735.293	12,790.695	11,837.603	11,368.059	11,037.048	10,569.288	9,661.509	9,515.263	9,165.515	8,841.232	8,536.912	8,294.538	8,014.637	7,783.256	7,676.566	7,551.436	7,282.036	7,000.311	6,852.415	6,793.956	6,759.119	6,806.014	6,821.805	6,689.37	6,698.485	6,526.114	6,536.234	6,333.655	6,213.758	5,867.412	6,147.899	6,207.433	6,450.762	6,570.119	6,558.436	6,302.206	6,585.56	6,555.975	6,581.704	6,449.248	6,340.453	6,217.039	6,464.737	6,306.063	6,150.125	5,880.63	5,952.037	6,309.968	7,231.634	7,929.067
Totaal eigen vermogen Numbers are in millions	22,666	21,825	21,096	20,449	20,038	19,641.835	18,570.326	18,199.125	17,180.38	16,061.665	14,880.04	14,348.983	13,735.293	12,790.695	11,837.603	11,368.059	11,037.048	10,569.288	9,661.509	9,515.263	9,165.515	8,841.232	8,536.912	8,294.538	8,014.637	7,783.256	7,676.566	7,551.436	7,282.036	7,000.311	6,852.415	6,793.956	6,759.119	6,806.014	6,821.805	6,689.37	6,698.485	6,526.114	6,536.234	6,333.655	6,213.758	5,867.412	6,147.899	6,207.433	6,450.762	6,570.119	6,558.436	6,302.206	6,585.56	6,556.071	6,581.927	6,449.593	6,340.538	6,217.303	6,465.673	6,307.145	6,151.454	5,882.235	5,953.915	6,312.096	7,231.634	7,929.067
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	60,852	59,517	56,832	53,306	52,087	51,105.418	48,431.695	47,788.384	45,972.711	46,886.053	43,862.663	42,652.982	43,457.495	43,518.556	43,376.066	41,008.743	41,282.748	39,130.517	36,452.025	35,422.956	35,971.848	36,865.948	32,313.043	30,653.479	30,866.653	30,298.06	27,861.584	28,557.702	28,166.953	28,425.112	28,856.165	28,166.447	27,940.081	28,232.999	28,876.244	28,710.742	28,936.244	28,648.934	29,098.539	28,785.014	28,931.585	28,859.918	30,064.24	29,396.833	30,225.088	29,768.072	28,809.589	28,282.96	27,821.387	26,619.89	25,898.844	24,192.767	23,282.864	22,416.647	22,864.707	22,712.85	22,850.412	22,835.514	23,897.361	24,555.013	25,561.719	28,793.096

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