Nichirin Co., Ltd. (5184.T) - Balans per kwartaal

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5184.T
Financiële Gegevens

3595 (JPY) • At close August 1, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21,304	21,188	19,043	23,270	21,369	19,847	20,084	20,193	18,163	18,354	18,674	18,048	17,982	17,060	15,606	16,933	16,085	12,757	10,880	12,015	12,718	13,754	13,808	14,669	16,479	15,727	17,021	16,484	16,948	16,493	15,955	15,791	14,230	13,099.813	11,553.824	11,271.677	11,322.626	10,868.419	10,059.253	9,720.292	8,957.797	8,803.673	8,303.138	8,271.378	7,943.765	7,359.437	6,149.623	6,890.568	4,049.146	3,683.909	4,105.534	4,313.389	3,215.681	3,212.841	3,158.53	3,920.813	4,124.317	4,644.369	4,970.099	5,324.959	4,768.559	3,760.773	3,627.248	4,074.63	5,060.925
Kortetermijnbeleggingen Numbers are in millions	0	456	0	0	0	748	0	478	0	517	0	0	0	1,771	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21,304	21,188	19,043	23,270	21,369	20,595	20,084	20,193	18,163	18,354	18,674	18,048	17,982	17,060	15,606	16,933	16,085	12,757	10,880	12,015	12,718	13,754	13,808	14,669	16,479	15,727	17,021	16,484	16,948	16,493	15,955	15,791	14,230	13,099.813	11,553.824	11,271.677	11,322.626	10,868.419	10,059.253	9,720.292	8,957.797	8,803.673	8,303.138	8,271.378	7,943.765	7,359.437	6,149.623	6,890.568	4,049.146	3,683.909	4,105.534	4,313.389	3,215.681	3,212.841	3,158.53	3,920.813	4,124.317	4,644.369	4,970.099	5,324.959	4,768.559	3,760.773	3,627.248	4,074.63	5,060.925
Nettovorderingen Numbers are in millions	13,380	13,263	12,674	13,301	13,775	13,670	13,428	13,630	13,634	13,141	13,796	12,424	13,077	12,101	10,599	11,142	12,322	13,019	10,551	7,851	10,412	11,028	10,862	10,707	11,352	11,128	10,931	11,899	12,462	12,067	11,261	10,870	10,983	10,060.584	8,450.456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	13,090	14,310	13,102	13,661	13,154	12,616	12,768	12,292	11,610	12,236	12,939	13,049	12,134	11,313	10,998	10,257	9,000	8,280	8,283	9,635	8,907	8,431	8,033	7,985	7,984	7,961	7,667	7,272	6,927	7,231	6,989	6,530	6,283	6,827.25	5,653.264	5,633.208	6,067.366	6,344.189	6,386.767	6,505.003	6,411.686	6,677.322	6,400.94	5,574.69	5,379.893	5,600.599	5,079.108	4,848.861	4,694.03	5,060.051	4,548.153	4,580.476	4,951.295	4,757.503	4,171.828	4,042.16	4,091.049	3,583.068	3,538.261	3,469.216	3,464.619	3,172.77	3,010.797	2,824.723	3,182.866
Overige vlottende activa Numbers are in millions	1,659	2,390	2,123	2,110	1,841	2,193	2,363	1,719	1,592	1,861	1,784	1,752	1,388	1,686	2,925	1,507	1,515	1,712	1,968	1,958	2,089	2,177	2,083	1,892	1,486	2,239	1,994	1,689	1,563	1,996	2,002	1,556	1,631	2,155.388	1,950.828	2,571.107	2,390.771	2,648.801	2,336.638	2,191.542	2,025.07	2,055.865	1,671.921	1,526.674	1,165.827	1,309.256	1,103.064	1,113.491	1,124.026	1,351.621	1,021.17	951.339	1,015.858	1,128.932	929.842	844.057	846.352	1,016.552	925.427	888.227	1,003.052	857.363	765.094	715.579	805.4
Totaal vlottende activa Numbers are in millions	49,433	51,151	46,942	52,342	50,139	49,074	48,643	47,834	44,999	45,592	47,193	45,273	44,581	42,160	40,128	39,839	38,922	35,768	31,682	31,459	34,126	35,390	34,786	35,253	37,301	37,055	37,613	37,344	37,900	37,787	36,207	34,747	33,127	32,142.785	27,608.672	27,166.709	28,220.345	28,213.892	27,137.888	27,271.4	26,322.501	26,251.694	24,796.33	23,782.406	23,232.106	23,042.192	20,723.275	21,290.744	17,569.084	16,620.733	16,331.955	16,925.522	17,161.003	16,234.931	15,139.8	14,741.521	16,051.146	16,405.912	16,422.761	16,605.565	15,844.842	13,748.115	12,929.928	12,601.85	13,842.353
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,165	26,504	25,553	25,556	24,816	23,074	23,427	22,899	21,881	21,653	22,730	22,387	21,428	20,713	20,111	20,336	20,446	20,153	20,215	20,220	19,919	20,429	19,532	19,027	18,308	16,653	15,634	14,924	13,777	13,690	13,311	13,137	12,792	12,856.201	11,682.707	11,621.235	12,119.313	12,414.399	12,240.874	12,497.301	12,291.418	12,472.611	11,907.43	11,410.655	11,389.153	11,453.587	10,866.4	10,863.528	10,030.595	9,796.485	9,419.63	9,391.33	9,497.144	9,226.738	8,979.54	9,260.184	9,207.434	9,149.078	9,226.535	9,502.319	9,728.254	9,637.097	9,703.372	9,971.503	10,091.54
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	25	39	50	65	80	95	113	124	140	159	171	179	181	198.645	3.684	3.93	4.176	4.421	4.667	4.913	0	0	0.241	0.483	0.724	0.966	1.207	1.449	1.706	1.962	2.219	2.476	2.799	3.123	9.362	15.601	21.841	28.08	34.319	40.559	46.798	48.207	54.204	60.202	66.2
Immateriële activa Numbers are in millions	264	296	293	296	307	312	321	345	349	344	497	502	478	459	483	501	547	554	586	619	648	688	932	509	500	491	440	450	437	233	242	236	240	245.867	228.19	226.101	240.748	243.895	201.609	207.353	208.947	210.418	200.827	193.748	196.266	190.034	183.714	188.606	175.94	173.825	157.481	170.835	182.891	177.567	183.302	191.576	182.042	191.007	191.44	196.867	208.914	211.283	207.957	217.826	227.451
Goodwill en immateriële activa Numbers are in millions	264	296	293	296	307	312	321	345	349	344	497	502	478	459	483	501	547	554	586	631	673	727	982	574	580	586	553	574	577	392	413	415	421	444.512	231.874	230.031	244.924	248.316	206.276	212.266	208.947	210.418	201.068	194.231	196.99	191	184.921	190.055	177.646	175.787	159.7	173.311	185.69	180.69	192.664	207.177	203.883	219.087	225.759	237.426	255.712	259.49	262.161	278.028	293.651
Langetermijnbeleggingen Numbers are in millions	3,327	3,923	4,042	4,237	4,257	4,062	3,943	3,974	3,787	3,644	3,143	3,164	3,367	3,553	3,763	2,685	2,805	2,742	2,572	2,563	2,269	2,802	2,559	2,610	2,691	2,631	3,145	2,989	3,178	3,237	2,961	2,740	2,727	2,782.842	2,800.333	2,626.947	2,995.263	3,492.002	3,267.74	3,657.22	3,512.911	3,329.347	3,484.975	3,822.955	3,836.786	4,076.257	3,796.162	3,031.212	3,860.658	3,379.588	2,731.077	2,844.028	3,121.789	2,639.569	2,673.945	3,035.929	3,152.377	3,144.807	3,006.538	2,830.089	3,359.038	3,172.317	2,944.344	2,934.588	2,732.437
Belastingvorderingen Numbers are in millions	624	647	651	641	636	628	695	643	573	667	633	598	584	546	429	455	408	393	450	354	396	404	363	315	319	135	131	122	115	114	190	175	165	162.174	94.042	98.514	106.411	106.939	99.074	112.329	150.05	367.544	290.202	368.819	72.875	77.699	71.553	178.137	237.166	419.896	702.696	691.19	571.699	827.891	932.581	867.918	832.457	920.345	1,023.195	1,121.404	957.609	1,064.888	1,302.115	1,338.294	1,471.94
Overige niet-vlottende activa Numbers are in millions	434	457	450	484	522	786	745	798	710	638	708	700	809	526	537	684	635	506	524	537	526	572	542	545	498	491	442	409	426	440	451	463	479	497.912	513.318	524.246	549.928	590.999	646.06	662.703	668.298	604.193	596.453	583.85	591.411	620.595	625.546	633.875	646.66	634.245	624.73	678.805	682.21	654.994	555.248	579.015	594.474	591.179	612.567	613.34	402.785	425.121	426.306	408.837	442.359
Totaal niet-vlottende activa Numbers are in millions	29,814	31,827	30,989	31,214	30,538	28,862	29,131	28,659	27,300	26,946	27,711	27,351	26,666	25,797	25,323	24,661	24,841	24,348	24,347	24,305	23,783	24,934	23,978	23,071	22,396	20,496	19,905	19,018	18,073	17,873	17,326	16,930	16,584	16,743.641	15,322.274	15,100.973	16,015.839	16,852.655	16,460.024	17,141.819	16,831.624	16,984.113	16,480.128	16,380.51	16,087.215	16,419.138	15,544.582	14,896.807	14,952.725	14,406.001	13,637.833	13,778.664	14,058.532	13,529.882	13,333.978	13,950.223	13,990.625	14,024.496	14,094.594	14,304.578	14,703.398	14,558.913	14,638.298	14,931.25	15,031.927
Totaal activa Numbers are in millions	79,247	82,978	77,931	83,556	80,677	77,936	77,776	76,496	72,302	72,540	74,906	72,627	71,249	67,960	65,453	64,501	63,766	60,117	56,031	55,766	57,910	60,326	58,767	58,327	59,699	57,552	57,522	56,365	55,975	55,663	53,536	51,679	49,714	48,886.428	42,930.949	42,267.685	44,236.187	45,066.549	43,597.915	44,413.222	43,154.127	43,235.809	41,276.46	40,162.919	39,319.324	39,461.333	36,267.859	36,187.552	32,521.812	31,026.736	29,969.788	30,704.186	31,219.535	29,764.813	28,473.778	28,691.744	30,041.771	30,430.408	30,517.355	30,910.143	30,548.24	28,307.028	27,568.226	27,533.1	28,874.28
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,193	8,834	8,457	8,614	8,974	9,339	5,903	5,837	5,511	5,889	6,373	5,825	6,092	5,166	5,296	6,355	6,301	6,214	4,776	3,753	5,728	5,921	5,845	5,727	5,969	6,107	5,727	5,582	5,894	5,909	5,704	5,244	5,038	5,386	4,393.68	4,181.855	4,491.345	4,669.922	4,532.26	4,623.412	4,557.38	4,805.327	4,746.277	4,554.054	4,736.125	4,985.751	4,477.73	4,534.404	4,117.95	6,375.449	7,219.284	7,315.61	7,808.648	7,702.351	6,497.288	6,246.22	7,412.984	7,284.108	7,119.239	7,129.275	6,784.748	5,940.769	5,424.584	4,299.559	4,725.77
Kortlopende schulden Numbers are in millions	426	550	623	630	710	741	838	907	926	1,045	1,244	1,313	1,181	1,277	1,044	1,225	1,264	1,429	896	1,460	175	1,193	-98	-326	531	650	696	743	-376	862	924	985	-18	955	1,023.856	1,122.356	1,012.884	1,035.518	1,107.008	1,178.098	1,220.404	1,368.88	1,479.655	1,679.171	1,580.907	1,702.76	1,916.519	2,094.8	2,315.742	2,150.577	2,079.115	1,959.612	2,265.775	2,133.379	1,889.643	1,785.04	1,684.48	1,874.825	1,680.045	1,619.859	1,497.249	1,718.987	1,225.716	1,389.662	1,857.782
Belastingschulden Numbers are in millions	0	0	0	1,291	930	1,172	930	1,117	1,069	975	925	1,005	928	1,584	1,391	894	917	595	269	387	609	691	426	565	525	628	681	634	634	949	805	676	491	445.737	214.948	197.595	478.433	403.006	657.853	421.701	503.346	707.99	563.517	341.24	444.989	342.971	277.195	258.97	148.181	72.432	97.171	91.691	116.838	89.129	69.379	53.966	67.712	123.956	128.522	104.523	78.55	67.396	71.884	61.672	38.29
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	930	1,172	1,754	1,580	1,600	0	0	0	0	1,772	2,061	1,286	1,368	738	673	599	1,048	842	1,193	1,043	1,073	762	1,536	1,146	1,177	1,065	1,618	1,120	907	597.058	701.428	418.056	823.745	505.447	1,113.12	642.344	864.865	800.769	1,009.023	530.167	791.452	427.294	671.586	434.697	426.322	188.733	359.969	275.703	363.935	173.492	296.144	133.357	314.763	203.515	425.426	237.951	278.99	129.603	224.512	109.206	212.486
Overige kortlopende verplichtingen Numbers are in millions	3,588	4,123	3,735	4,239	2,335	1,706	6,387	6,269	3,912	5,683	5,988	6,018	6,136	3,944	6,001	4,719	5,616	4,279	3,883	4,294	4,720	6,654	5,972	6,318	5,565	6,555	6,922	7,059	6,038	6,497	6,647	6,930	5,976	6,341.512	5,911.321	6,103.945	6,237.002	6,228.067	5,709.024	5,955.978	5,801.933	5,363.7	5,648.883	5,957.58	5,457.329	5,277.178	5,101.259	5,315.936	4,902.786	2,552.672	1,622.354	1,757.916	1,584.383	1,331.509	1,433.882	1,565.527	1,641.94	1,535.585	1,571.295	1,658.717	1,595.436	1,184.685	1,064.971	1,235.924	1,495.775
Totaal kortlopende verplichtingen Numbers are in millions	12,207	13,507	13,436	14,774	13,879	14,130	14,058	14,130	13,018	13,592	14,530	14,161	14,337	13,743	13,732	14,479	14,098	13,255	11,170	11,092	13,328	14,459	14,531	14,370	14,736	13,940	14,026	14,018	14,544	14,217	14,080	13,835	13,301	13,128.249	11,543.805	11,605.751	12,219.664	12,336.513	12,006.145	12,179.189	12,083.063	12,245.897	12,438.332	12,532.045	12,219.35	12,308.66	11,772.703	12,204.11	11,484.659	11,151.13	11,017.924	11,124.829	11,775.644	11,256.368	9,890.192	9,650.753	10,807.116	10,818.474	10,499.101	10,512.374	9,955.983	8,911.837	7,787.155	6,986.817	8,117.617
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	874	967	1,011	510	664	726	940	1,131	1,288	1,465	1,761	1,966	2,114	2,263	2,125	2,236	1,984	2,113	1,678	1,796	970	1,403	1,236	1,369	869	1,008	1,147	1,286	1,473	1,658	1,844	2,030	1,582	1,793.304	2,004.368	2,215.432	1,778.596	2,020.66	2,263.924	2,507.188	2,086.68	2,327.578	2,606.632	2,885.286	2,509.829	2,860.232	3,213.135	3,343.956	2,637.228	3,008.767	3,383.88	3,746.866	2,931.46	3,293.598	3,656.994	3,933.666	3,555.408	3,906.771	4,292.752	4,683.739	4,534.197	3,410.872	3,699.75	4,001.306	3,877.375
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	6	464	435	3,195	3,179	3,140	0	0	0	0	3,317	3,395	3,351	3,327	3,334	3,270	3,277	3,258	3,215	3,195	3,153	3,113	3,151	3,134	3,165	3,128	3,131	3,132	3,102	3,050	3,155.229	3,071.029	3,024.446	3,079.054	3,101.926	3,743.176	4,090.984	4,167.116	4,671.166	4,329.628	4,325.799	3,814.026	3,806.337	3,807.631	3,786.113	3,294.114	3,411.842	3,449.888	3,490.252	3,517.435	3,576.46	3,537.39	3,553.587	3,571.313	3,730.981	3,803.35	3,779.871	3,840.477	4,691.357	4,703.074	4,707.809	4,789.814
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	785	934	0	848	1,223	1,122	1,013	1,024	1,158	1,202	1,079	1,002	1,218	1,166	950	856	971	923	923	929	910	1,210	990	1,076	1,349	1,515	1,653	1,493	1,597	1,619	1,437	1,303	1,393	1,331.548	1,045.573	933.648	1,135.635	1,299.463	932.322	954.454	962.875	1,053.357	1,027.265	1,028.383	1,109.227	1,155.395	1,037.402	1,037.243	1,040.13	1,012.72	990.404	986.785	1,002.842	987.848	1,113.045	1,103.879	1,117.846	1,120.515	1,094.487	1,094.487	1,094.816	1,094.487	1,094.487	1,094.487	1,094.487
Overige niet-vlottende verplichtingen Numbers are in millions	3,573	3,710	4,393	3,769	3,680	3,608	435	424	199	3,343	3,510	3,501	3,537	197	192	190	189	237	434	403	409	172	403	496	392	265	302	271	285	293	307	347	375	377.858	433.753	425.739	442.886	519.007	403.676	377.091	373.414	275.305	209.449	210.993	210.232	279.376	279.728	303.177	311.193	356.928	363.947	379.022	397.694	492.309	439.09	448.186	452.08	527.613	588.658	583.71	618.316	92.415	79.048	91.267	114.349
Totaal niet-vlottende verplichtingen Numbers are in millions	5,232	5,614	5,404	5,127	5,567	5,456	5,583	5,758	5,785	6,010	6,350	6,469	6,869	6,943	6,662	6,633	6,471	6,607	6,305	6,405	5,547	6,000	5,824	6,094	5,723	5,939	6,236	6,215	6,483	6,701	6,720	6,782	6,400	6,657.635	6,554.723	6,599.265	6,436.171	6,941.056	7,343.098	7,929.717	7,590.085	8,327.406	8,172.974	8,450.461	7,643.314	8,101.34	8,337.896	8,470.489	7,282.665	7,790.257	8,188.119	8,602.925	7,849.431	8,350.215	8,746.519	9,039.318	8,696.647	9,285.88	9,779.247	10,141.807	10,087.806	9,289.131	9,576.359	9,894.869	9,876.025
Totaal passiva Numbers are in millions	17,439	19,121	18,840	19,901	19,446	19,586	19,641	19,888	18,803	19,602	20,880	20,630	21,206	20,686	20,394	21,112	20,569	19,862	17,475	17,497	18,875	20,459	20,355	20,464	20,459	19,879	20,262	20,233	21,027	20,918	20,800	20,617	19,701	19,785.884	18,098.528	18,205.016	18,655.835	19,277.569	19,349.243	20,108.906	19,673.148	20,573.303	20,611.306	20,982.506	19,862.664	20,410	20,110.599	20,674.599	18,767.324	18,941.387	19,206.043	19,727.754	19,625.075	19,606.583	18,636.711	18,690.071	19,503.763	20,104.354	20,278.348	20,654.181	20,043.789	18,200.968	17,363.514	16,881.686	17,993.642
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	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	2,158	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729	1,729
Ingehouden winsten Numbers are in millions	45,483	45,135	43,225	43,801	41,744	41,293	39,738	39,090	37,201	36,814	35,535	34,872	34,038	33,408	32,156	30,968	30,229	29,195	28,185	27,507	27,986	27,454	26,996	26,760	26,307	25,495	24,411	23,908	22,596	21,540	20,353	19,452	18,143	16,972.003	15,904.622	15,201.908	14,477.412	13,681.151	12,596.964	11,785.794	11,060.525	10,493.288	9,651.909	9,541.582	8,955.539	8,316.724	7,501.33	6,956.991	6,898.848	6,311.892	6,256.401	6,342.697	6,404.981	5,765.112	5,833.06	5,635.224	5,996.08	5,824.269	5,754.823	5,557.674	5,187.549	4,997.33	5,240.134	5,424.857	5,802.654
Overige gereserveerde algehele resultaten Numbers are in millions	6,892	8,962	6,674	9,638	8,193	6,495	7,705	7,093	5,135	4,528	6,465	5,606	3,653	2,204	1,610	1,264	3,941	1,780	1,538	1,668	1,314	2,436	1,694	1,939	2,750	2,483	3,386	2,939	2,825	3,755	3,386	3,058	2,890	3,403	1,354	1,458	2,982	4,065	3,917	4,711	4,362	4,191	3,548	2,636	2,995	3,369	2,500	2,462	2,088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	419	517	519	1,550	1,509	1,511	456	624	1,981	2,724	2,974	8,580	1,561	1,561	1,753	1,809	1,783	3,569	3,571	1,785	1,755	1,755	2,006	2,036	3,797	4,496	2,012	2,062	3,852	2,072	2,071	2,072	2,072	2,072.481	2,072.622	3,531.407	5,055.505	6,138.199	5,990.751	6,784.664	6,435.973	6,266.943	5,625.709	4,713.234	5,072.612	5,446.137	4,149.347	4,110.702	3,737.635	2,849.413	1,741.775	1,896.954	2,350.914	1,764.157	1,389.144	1,987.856	2,053.107	2,060.64	2,069.884	2,289.237	2,801.404	2,629.972	2,545.481	2,828.782	2,615.504
Totaal eigen vermogen van aandeelhouders Numbers are in millions	54,952	56,772	52,574	57,147	53,604	51,457	51,443	50,352	46,475	46,224	47,132	45,610	42,796	40,717	39,063	37,888	37,182	34,918	33,667	33,118	33,213	33,803	32,854	32,893	33,227	32,149	31,967	31,067	29,646	29,525	27,968	26,740	25,263	24,607.421	21,489.612	20,891.315	21,690.917	21,977.35	20,745.715	20,728.458	19,654.498	18,918.231	17,435.618	16,412.816	16,186.151	15,920.861	13,379.677	12,796.693	12,365.483	10,890.305	9,727.176	9,968.651	10,484.895	9,183.265	8,951.204	9,352.08	9,778.187	9,613.909	9,553.707	9,575.911	9,717.953	9,356.302	9,514.615	9,982.639	10,147.158
Totaal eigen vermogen Numbers are in millions	61,804	63,857	59,091	63,656	61,226	58,347	58,135	56,608	53,499	52,938	54,026	51,997	50,043	47,274	45,059	43,389	43,197	40,255	38,556	38,269	39,035	39,867	38,412	37,863	39,240	37,673	37,260	36,132	34,948	34,745	32,736	31,062	30,013	29,100.544	24,832.421	24,062.669	25,580.352	25,788.98	24,248.672	24,304.316	23,480.979	22,662.506	20,665.154	19,180.413	19,456.66	19,051.333	16,157.26	15,512.953	13,754.488	12,085.349	10,763.745	10,976.432	11,594.46	10,158.23	9,837.067	10,001.673	10,538.008	10,326.054	10,239.007	10,255.962	10,504.451	10,106.06	10,204.712	10,651.414	10,880.638
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	79,243	82,978	77,931	83,556	80,672	77,933	77,776	76,496	72,302	72,540	74,906	72,627	71,249	67,960	65,453	64,501	63,766	60,117	56,031	55,766	57,910	60,326	58,767	58,327	59,699	57,552	57,522	56,365	55,975	55,663	53,536	51,679	49,714	48,886.428	42,930.949	42,267.685	44,236.187	45,066.549	43,597.915	44,413.222	43,154.127	43,235.809	41,276.46	40,162.919	39,319.324	39,461.333	36,267.859	36,187.552	32,521.812	31,026.736	29,969.788	30,704.186	31,219.535	29,764.813	28,473.778	28,691.744	30,041.771	30,430.408	30,517.355	30,910.143	30,548.24	28,307.028	27,568.226	27,533.1	28,874.28

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