ENEOS Holdings, Inc. (5020.T) - Balans per kwartaal

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5020.T
Financiële Gegevens

794.6 (JPY) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q3	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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	846,563	775,906	408,813	655,686	775,906	448,323	489,840	417,758	311,517	443,708	430,319	567,458	547,272	643,236	369,430	427,251	417,724	499,886	379,516	465,672	398,573	369,953	347,469	383,031	385,434	401,891	454,027	263,506	447,355	328,608	354,426	327,540	349,007	263,157	294,622	298,282	492,698	254,308	272,137	287,096	329,293	243,713	293,644	290,294	281,733	303,537	282,944	230,588	250,098	276,809	275,431	247,473	241,978	244,801	220,397	230,352	233,471	279,698	270,446	268,763
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	128,278	164,902	178,968	176,698	102,524	170,456	163,328	195,824	121,193	88,587	79,585	79,551	50,530	48,438	39,487	63,558	61,963	61,367	52,253	72,724	47,184	95,828	73,098	73,904	61,282	59,400	57,811	59,842	46,289	-778,185	-706,239	-723,276	-38,964	-930,508	-946,158	-921,307	-46,303	-895,351	-833,936	-820,415	-40,499	-674,112	-649,779	-585,359	-21,103	-506,353	-498,284	0	-25,187	0	0	0	-23,136	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	846,563	775,906	408,813	655,686	775,906	613,225	668,808	594,456	414,041	614,164	593,647	763,282	668,465	731,823	449,015	506,802	468,254	548,324	419,003	529,230	460,536	431,320	399,722	455,755	432,618	497,719	527,125	337,410	508,637	388,008	412,237	387,382	395,296	263,157	294,622	298,282	492,698	254,308	272,137	287,096	329,293	243,713	293,644	290,294	281,733	303,537	282,944	230,588	250,098	276,809	275,431	247,473	241,978	244,801	220,397	230,352	233,471	279,698	270,446	268,763
Nettovorderingen Numbers are in millions	1,404,083	1,706,521	1,421,635	1,555,224	1,706,521	1,669,648	1,629,232	1,451,430	1,609,526	1,819,328	1,653,053	1,672,535	1,372,737	1,398,534	1,200,969	1,051,436	1,129,421	1,089,992	864,861	752,824	1,020,570	1,304,149	1,145,707	1,169,411	1,363,974	1,410,353	1,342,017	1,308,800	1,437,123	1,399,949	1,242,661	1,014,328	963,785	935,461	679,475	683,890	787,022	910,267	813,534	882,091	1,005,224	1,312,878	1,141,831	1,102,239	1,398,918	1,462,091	1,148,803	1,147,599	1,337,911	1,287,574	1,106,979	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,589,786	1,832,855	1,947,826	2,053,108	1,832,855	2,055,314	2,419,660	2,272,280	2,153,569	2,427,941	2,739,048	2,522,149	1,994,830	1,851,728	1,717,551	1,579,015	1,295,576	1,248,020	1,240,844	1,123,878	1,181,688	1,628,840	1,538,555	1,577,661	1,590,207	1,801,063	1,865,905	1,721,264	1,540,033	1,580,018	1,473,538	1,428,742	1,130,400	1,228,218	1,102,283	1,110,972	1,048,154	1,217,551	1,343,032	1,545,222	1,356,648	1,588,766	2,020,316	1,930,242	1,797,189	2,044,482	1,870,773	1,797,445	1,819,312	1,666,320	1,618,700	1,581,909	1,694,395	1,685,129	1,569,688	1,626,420	1,484,879	1,409,169	1,235,237	1,271,035
Overige vlottende activa Numbers are in millions	367,106	351,213	470,678	460,829	351,213	642,305	221,120	795,981	710,572	464,801	366,944	383,459	393,747	397,531	163,233	168,016	146,353	150,443	195,649	168,484	215,767	179,703	166,457	196,462	200,588	197,094	172,703	175,342	107,388	113,966	112,765	114,240	226,296	282,564	268,391	293,017	323,410	370,660	333,544	324,181	305,233	403,214	255,947	270,673	287,744	330,853	315,957	339,814	330,472	334,722	294,704	336,517	230,953	310,010	295,876	282,271	191,916	242,489	233,762	271,442
Totaal vlottende activa Numbers are in millions	4,207,538	4,666,495	4,248,952	4,724,847	4,666,495	4,980,492	4,938,820	5,114,147	4,887,708	5,326,234	5,352,692	5,341,425	4,308,586	4,379,616	3,530,768	3,305,269	3,039,604	3,036,779	2,720,357	2,574,416	2,878,561	3,544,012	3,250,441	3,399,289	3,587,387	3,906,229	3,907,750	3,542,816	3,593,181	3,481,941	3,241,201	2,944,692	2,715,777	2,709,400	2,344,771	2,386,161	2,651,284	2,752,786	2,762,247	3,038,590	2,996,398	3,548,571	3,711,738	3,593,448	3,765,584	4,140,963	3,618,477	3,515,446	3,737,793	3,565,425	3,295,814	3,196,602	3,554,621	3,466,790	3,116,288	3,134,229	3,067,731	3,061,912	2,645,535	2,678,808
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,037,260	3,477,598	3,414,131	3,540,170	3,103,832	3,526,309	3,527,462	3,487,553	3,431,358	3,692,675	3,761,028	3,670,388	3,543,053	3,351,720	3,532,144	3,541,412	3,551,070	3,546,445	3,615,626	3,707,935	3,724,861	3,805,632	3,735,265	3,735,654	3,381,642	3,402,002	3,404,437	3,348,689	3,327,400	3,589,197	3,573,727	3,586,731	2,988,736	2,438,467	2,373,046	2,403,187	2,453,476	2,478,274	2,557,130	2,566,327	2,555,616	2,496,046	2,434,502	2,408,764	2,389,191	2,346,295	2,302,651	2,244,459	2,190,683	2,064,396	2,035,797	1,995,299	1,940,376	1,931,001	1,927,894	1,926,514	1,940,291	1,963,981	1,983,824	2,013,759
Goodwill Numbers are in millions	74,201	256,685	258,025	257,265	256,685	258,178	258,041	256,653	256,457	259,068	258,979	252,503	251,175	181,637	181,713	181,634	181,507	185,861	185,612	185,489	185,730	193,334	193,997	194,304	196,482	196,684	196,017	177,216	177,216	177,216	177,216	177,216	17,061	0	0	0	9,020	0	0	0	17,713	0	0	0	16,674	0	0	0	19,446	0	0	0	28,103	0	0	0	50,966	0	0	0
Immateriële activa Numbers are in millions	432,251	491,326	472,871	481,969	491,326	499,235	506,963	515,808	516,944	525,319	529,979	520,917	518,995	341,020	337,375	341,450	342,391	339,577	340,663	341,245	345,371	337,682	340,540	342,621	345,800	344,651	341,978	331,459	334,404	333,859	337,342	338,720	50,987	109,675	107,156	110,128	108,439	127,435	129,997	133,832	118,447	130,076	128,492	129,665	116,005	135,604	138,705	136,089	115,399	145,428	148,588	140,587	109,110	155,808	161,383	163,797	115,181	166,552	171,271	174,162
Goodwill en immateriële activa Numbers are in millions	506,452	748,011	730,896	739,234	748,011	757,413	765,004	772,461	773,401	784,387	788,958	773,420	770,170	522,657	519,088	523,084	523,898	525,438	526,275	526,734	531,101	531,016	534,537	536,925	542,282	541,335	537,995	508,675	511,620	511,075	514,558	515,936	68,048	109,675	107,156	110,128	117,459	127,435	129,997	133,832	136,160	130,076	128,492	129,665	132,679	135,604	138,705	136,089	134,845	145,428	148,588	140,587	137,213	155,808	161,383	163,797	166,147	166,552	171,271	174,162
Langetermijnbeleggingen Numbers are in millions	955,191	647,073	1,005,172	1,075,913	1,062,237	791,627	835,391	861,122	661,861	649,509	690,801	925,680	633,939	913,639	901,580	786,166	781,069	740,956	721,520	695,078	688,586	788,734	779,243	745,486	778,654	787,039	857,979	802,575	825,222	858,870	846,756	814,872	800,923	1,507,389	1,392,078	1,412,464	742,789	1,704,425	1,733,533	1,755,574	869,312	1,693,294	1,613,251	1,566,180	754,145	1,398,314	1,341,575	1,258,761	684,220	1,091,855	1,059,765	0	594,188	0	0	0	668,005	0	0	0
Belastingvorderingen Numbers are in millions	45,991	67,122	69,630	80,317	77,808	82,907	69,754	70,396	67,298	36,973	40,945	39,473	39,175	43,736	95,604	93,633	102,567	116,131	130,994	118,123	117,418	132,588	133,105	130,739	133,000	138,442	137,461	135,416	131,935	109,614	131,703	131,452	166,529	-1,507,389	-1,392,078	-1,412,464	140,549	-1,704,425	-1,733,533	-1,755,574	67,577	-1,693,294	-1,613,251	-1,566,180	68,765	-1,398,314	-1,341,575	-1,258,761	50,241	-1,091,855	-1,059,765	0	50,246	0	0	0	120,716	0	0	0
Overige niet-vlottende activa Numbers are in millions	36,945	530,246	33,084	34,099	478,162	195,713	209,618	0	132,891	197,272	189,583	0	353,296	0	0	91,345	60,610	58,600	48,954	72,624	70,765	70,127	60,526	80,570	54,846	103,755	81,398	81,003	68,197	66,792	65,135	66,911	52,879	1,507,389	1,392,078	1,412,464	619,065	1,704,425	1,733,533	1,755,574	798,341	1,693,294	1,613,251	1,566,180	671,411	1,398,314	1,341,575	1,258,761	477,109	1,091,855	1,059,765	1,071,518	413,775	1,097,789	1,121,713	1,150,002	297,068	1,156,094	1,128,049	1,234,006
Totaal niet-vlottende activa Numbers are in millions	4,581,839	5,470,050	5,252,913	5,469,733	5,470,050	5,353,969	5,407,229	5,191,532	5,066,809	5,360,816	5,471,315	5,408,961	5,339,633	4,831,752	5,048,416	5,035,640	5,019,214	4,987,570	5,043,369	5,120,494	5,132,731	5,328,097	5,242,676	5,229,374	4,890,424	4,972,573	5,019,270	4,876,358	4,864,374	5,135,548	5,131,879	5,115,902	4,077,115	4,055,531	3,872,280	3,925,779	4,073,338	4,310,134	4,420,660	4,455,733	4,427,006	4,319,416	4,176,245	4,104,609	4,016,191	3,880,213	3,782,931	3,639,309	3,537,098	3,301,679	3,244,150	3,207,404	3,135,798	3,184,598	3,210,990	3,240,313	3,192,227	3,286,627	3,283,144	3,421,927
Totaal activa Numbers are in millions	8,789,377	10,136,545	9,501,865	10,194,580	10,136,545	10,334,461	10,346,049	10,305,679	9,954,517	10,687,050	10,824,007	10,750,386	9,648,219	9,211,368	8,579,184	8,340,909	8,058,818	8,024,349	7,763,726	7,694,910	8,011,292	8,872,109	8,493,117	8,628,663	8,477,811	8,878,802	8,927,020	8,419,174	8,457,555	8,617,489	8,373,080	8,060,594	6,792,892	6,764,931	6,217,051	6,311,940	6,724,622	7,062,920	7,182,907	7,494,323	7,423,404	7,867,987	7,887,983	7,698,057	7,781,775	8,021,176	7,401,408	7,154,755	7,274,891	6,867,104	6,539,964	6,404,006	6,690,419	6,651,388	6,327,278	6,374,542	6,259,958	6,348,539	5,928,679	6,100,735
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,570,172	1,905,150	1,614,149	1,873,543	1,962,820	1,938,357	2,032,324	1,758,010	1,852,664	2,039,537	2,029,687	2,099,710	1,789,756	1,864,070	1,603,099	1,452,510	1,066,524	1,555,253	1,252,084	1,107,652	1,343,909	1,734,773	1,499,308	1,656,897	1,852,441	1,817,040	1,880,904	1,872,899	1,910,002	1,827,956	1,773,976	1,619,222	921,530	639,717	486,364	494,921	1,371,935	588,709	571,480	686,986	680,551	764,817	786,934	778,893	884,486	883,559	855,027	755,669	892,965	771,164	1,449,920	1,348,779	917,955	1,550,249	1,361,387	1,311,543	1,325,253	1,507,940	1,279,265	1,078,701
Kortlopende schulden Numbers are in millions	595,225	778,395	744,359	738,285	778,395	1,046,599	995,200	1,379,955	1,127,925	1,713,363	1,440,184	1,196,859	928,104	1,070,762	670,601	735,353	688,323	773,604	845,849	966,516	985,376	1,011,903	916,159	896,893	644,288	1,082,769	860,098	509,280	529,058	794,238	821,482	832,432	866,601	902,541	924,614	1,093,882	1,060,619	1,180,381	1,320,220	1,395,541	1,226,035	1,608,520	1,746,581	1,616,074	1,560,193	1,771,474	1,348,605	1,324,109	1,336,478	1,388,454	1,218,424	1,223,966	1,164,482	1,205,884	1,064,847	1,114,184	1,104,621	1,200,162	1,106,448	1,374,002
Belastingschulden Numbers are in millions	0	0	0	51,614	38,877	80,420	71,399	29,123	43,514	68,535	135,599	100,755	36,351	94,405	72,224	40,563	26,186	39,888	28,923	18,157	18,275	38,706	31,958	24,076	28,016	109,395	131,195	81,712	71,448	77,195	45,399	19,073	33,633	0	0	0	26,939	0	0	0	28,077	0	0	0	32,262	0	0	0	27,566	0	0	0	28,005	82,394	78,366	0	33,548	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	51,614	38,877	343,619	136,473	181,839	175,855	111,007	230,238	235,113	156,306	211,305	124,579	89,029	73,687	94,253	79,552	68,397	67,844	84,641	67,360	92,262	87,296	164,937	188,930	120,084	106,846	126,222	88,970	52,976	76,165	775,661	741,398	713,785	821,894	796,475	666,595	679,574	865,567	874,883	687,200	650,023	753,572	804,210	673,044	748,095	840,531	765,244	73,027	68,549	126,861	174,350	192,503	127,979	196,537	11,580	16,016	14,495
Overige kortlopende verplichtingen Numbers are in millions	432,169	431,391	456,802	304,863	334,844	542,895	393,623	562,986	443,618	404,049	464,969	496,069	528,797	467,274	384,267	389,367	893,873	365,857	361,402	363,499	370,015	334,574	354,474	403,158	407,581	352,792	394,728	410,312	485,309	425,074	445,699	423,128	776,774	343,143	269,730	996,879	295,493	1,064,539	946,395	987,517	1,131,768	1,163,869	978,120	943,898	977,947	1,088,858	963,902	1,033,244	1,060,476	1,028,048	264,384	273,718	1,043,155	310,625	353,759	312,773	386,738	293,375	288,583	311,506
Totaal kortlopende verplichtingen Numbers are in millions	2,597,566	3,114,936	2,838,692	3,019,919	3,114,936	3,608,271	3,492,546	3,730,074	3,467,721	4,225,484	4,070,439	3,893,393	3,283,008	3,496,511	2,730,191	2,617,793	2,674,906	2,734,602	2,488,258	2,455,824	2,717,575	3,119,956	2,801,899	2,981,024	2,932,326	3,361,996	3,266,925	2,874,203	2,995,817	3,124,463	3,086,556	2,893,855	2,598,538	2,661,062	2,422,106	2,585,682	2,754,986	2,833,629	2,838,095	3,070,044	3,066,431	3,537,206	3,511,635	3,338,865	3,454,888	3,743,891	3,167,534	3,113,022	3,317,485	3,187,666	3,005,755	2,915,012	3,153,597	3,149,152	2,858,359	2,866,479	2,850,160	3,013,057	2,690,312	2,778,704
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,080,802	2,489,839	2,311,023	2,548,530	2,489,839	2,412,752	2,488,758	2,437,961	2,432,609	2,398,620	2,422,028	2,531,906	2,289,905	2,063,847	2,088,867	2,108,104	1,848,999	1,906,142	1,854,316	1,865,264	1,831,309	1,889,846	1,868,667	1,831,405	1,626,075	1,134,611	1,207,651	1,284,247	1,775,716	1,349,153	1,273,799	1,293,198	1,600,476	1,637,829	1,508,776	1,410,611	1,594,574	1,522,684	1,483,044	1,418,789	1,434,247	1,323,010	1,280,431	1,266,560	1,272,477	1,230,506	1,259,795	1,203,664	1,212,777	1,168,003	1,105,366	1,111,783	1,118,117	1,144,909	1,085,912	1,144,050	1,159,963	1,082,919	1,047,643	1,046,990
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	362,325	373,315	374,023	386,256	364,958	361,394	407,472	417,759	404,666	388,573	360,415	446,416	448,401	452,023	440,382	456,321	460,660	470,193	446,513	451,572	454,244	463,502	456,695	450,725	443,710	456,255	453,376	466,697	466,812	302,087	0	0	0	329,760	0	0	0	310,984	0	0	0	250,876	0	0	0	219,913	0	0	0	197,499	0	0	0	195,524	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	337,592	378,611	372,430	417,361	407,692	372,426	378,889	371,994	358,120	375,159	386,195	417,336	396,767	287,348	286,075	276,244	277,050	235,019	234,392	227,133	232,434	275,543	275,803	278,065	282,944	244,943	255,489	241,180	243,655	202,551	214,582	207,325	102,642	0	0	0	113,429	0	0	0	146,091	0	0	0	143,900	0	0	0	134,005	0	0	0	122,038	0	0	0	106,291	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	302,854	396,798	404,778	46,313	420,260	52,285	52,271	51,309	47,095	55,336	55,552	55,019	55,887	56,945	56,595	56,656	53,272	55,367	55,064	55,138	51,873	52,744	52,111	51,892	53,148	118,357	109,364	109,221	66,137	111,891	93,381	93,369	48,861	503,559	481,786	486,217	116,842	522,229	527,204	528,250	181,893	528,098	505,800	501,728	177,240	451,320	443,705	429,573	197,284	372,460	371,176	373,477	54,416	362,560	389,575	396,409	61,779	384,396	368,144	441,172
Totaal niet-vlottende verplichtingen Numbers are in millions	2,721,248	3,317,791	3,160,953	3,374,529	3,317,791	3,211,486	3,306,174	3,226,222	3,199,218	3,236,587	3,281,534	3,408,927	3,131,132	2,768,555	2,877,953	2,889,405	2,631,344	2,636,910	2,600,093	2,608,195	2,585,809	2,664,646	2,648,153	2,615,606	2,425,669	2,411,301	2,473,954	2,522,068	2,541,763	2,570,347	2,515,156	2,527,516	2,054,066	2,141,388	1,990,562	1,896,828	2,041,176	2,044,913	2,010,248	1,947,039	1,927,124	1,851,108	1,786,231	1,768,288	1,700,593	1,681,826	1,703,500	1,633,237	1,629,974	1,540,463	1,476,542	1,485,260	1,492,070	1,507,469	1,475,487	1,540,459	1,523,557	1,467,315	1,415,787	1,488,162
Totaal passiva Numbers are in millions	5,318,814	6,432,727	5,926,923	6,394,448	6,432,727	6,819,757	6,798,720	6,956,296	6,666,939	7,462,071	7,351,973	7,302,320	6,414,140	6,265,066	5,608,144	5,507,198	5,306,250	5,371,512	5,088,351	5,064,019	5,303,384	5,784,602	5,450,052	5,596,630	5,357,995	5,773,297	5,740,879	5,396,271	5,537,580	5,694,810	5,601,712	5,421,371	4,652,604	4,802,450	4,412,668	4,482,510	4,796,162	4,878,542	4,848,343	5,017,083	4,993,555	5,388,314	5,297,866	5,107,153	5,155,481	5,425,717	4,871,034	4,746,259	4,947,459	4,728,129	4,482,297	4,400,272	4,645,667	4,656,621	4,333,846	4,406,938	4,373,717	4,480,372	4,106,099	4,266,866
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	0	0
Gewone aandelen Numbers are in millions	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
Ingehouden winsten Numbers are in millions	2,072,028	1,891,573	1,924,448	1,942,568	1,891,573	1,791,960	1,789,501	1,654,652	1,635,585	1,566,163	1,750,825	1,701,288	1,517,733	1,313,646	1,223,111	1,107,977	1,042,416	994,006	990,244	946,790	982,786	1,329,395	1,308,807	1,253,375	1,272,960	1,227,832	1,272,081	1,127,994	1,017,402	931,294	807,500	698,704	697,009	520,097	470,852	470,724	465,268	630,380	718,752	816,990	783,615	926,812	1,098,608	1,095,106	1,119,478	1,144,315	1,122,226	1,068,191	1,053,576	986,131	940,985	881,259	933,573	921,755	909,607	859,758	801,567	817,178	794,705	770,034
Overige gereserveerde algehele resultaten Numbers are in millions	250,863	318,984	307,300	404,610	318,984	250,505	287,025	249,136	200,126	215,446	263,764	262,090	202,528	159,558	156,456	133,887	1,157,666	71,630	72,544	70,374	95,379	117,566	103,497	120,185	152,385	169,648	208,765	174,862	176,202	199,111	178,559	164,714	162,619	176,569	90,115	108,220	162,544	264,959	288,190	318,534	310,354	223,871	168,950	170,523	172,762	132,328	113,041	92,588	46,321	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	677,769	916,656	773,973	866,454	916,656	924,052	924,137	924,187	924,121	926,275	951,826	994,222	1,040,536	1,045,194	1,051,147	1,057,767	1,057,666	1,115,467	1,115,759	1,118,706	1,132,881	1,137,464	1,138,137	1,167,126	1,192,495	1,214,698	1,214,279	1,227,875	1,245,937	1,248,298	1,248,454	1,248,941	747,566	742,303	742,312	950,537	822,921	1,107,288	1,130,667	1,161,309	1,153,139	1,066,662	1,011,751	1,013,333	1,015,580	975,154	955,879	935,436	889,178	808,653	690,802	714,813	810,630	684,721	717,608	745,370	726,754	718,088	717,013	750,813
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,100,660	3,227,213	3,105,721	3,313,632	3,227,213	3,066,517	3,100,663	2,927,975	2,859,832	2,807,884	3,066,415	3,057,600	2,860,797	2,618,398	2,530,714	2,399,631	2,325,108	2,281,103	2,278,547	2,235,870	2,311,046	2,684,425	2,650,441	2,640,686	2,717,840	2,712,178	2,795,125	2,630,731	2,539,541	2,478,703	2,334,513	2,212,359	1,707,194	1,538,969	1,403,279	1,421,261	1,498,924	1,737,668	1,849,419	1,978,299	1,936,754	1,993,474	2,110,359	2,108,439	2,135,058	2,119,469	2,078,105	2,003,627	1,942,754	1,794,784	1,731,787	1,696,072	1,744,203	1,706,476	1,727,215	1,705,128	1,628,321	1,635,266	1,611,718	1,620,847
Totaal eigen vermogen Numbers are in millions	3,470,563	3,703,818	3,574,942	3,800,132	3,703,818	3,514,704	3,547,329	3,349,383	3,287,578	3,224,979	3,472,034	3,448,066	3,234,079	2,946,302	2,971,040	2,833,711	2,752,568	2,652,837	2,675,375	2,630,891	2,707,908	3,087,507	3,043,065	3,032,033	3,119,816	3,105,505	3,186,141	3,022,903	2,919,975	2,922,679	2,771,368	2,639,223	2,140,288	1,962,481	1,804,383	1,829,430	1,928,460	2,184,378	2,334,564	2,477,240	2,429,849	2,479,673	2,590,117	2,590,904	2,626,294	2,595,459	2,530,374	2,408,496	2,327,432	2,138,975	2,057,667	2,003,734	2,044,752	1,994,767	1,993,432	1,967,604	1,886,241	1,868,167	1,822,580	1,833,869
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	8,789,377	10,136,545	9,501,865	10,194,580	10,136,545	10,334,461	10,346,049	10,305,679	9,954,517	10,687,050	10,824,007	10,750,386	9,648,219	9,211,368	8,579,184	8,340,909	8,058,818	8,024,349	7,763,726	7,694,910	8,011,292	8,872,109	8,493,117	8,628,663	8,477,811	8,878,802	8,927,020	8,419,174	8,457,555	8,617,489	8,373,080	8,060,594	6,792,892	6,764,931	6,217,051	6,311,940	6,724,622	7,062,920	7,182,907	7,494,323	7,423,404	7,867,987	7,887,983	7,698,057	7,781,775	8,021,176	7,401,408	7,154,755	7,274,891	6,867,104	6,539,964	6,404,006	6,690,419	6,651,388	6,327,278	6,374,542	6,259,958	6,348,539	5,928,679	6,100,735

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