AGC Inc. (5201.T) - Balans per kwartaal

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5201.T
Financiële Gegevens

4445 (JPY) • At close April 28, 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	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	107,988	113,763	108,874	123,020	145,770	163,850	168,830	202,087	209,716	264,076	255,542	238,419	195,830	251,936	248,059	269,414	236,124	311,448	382,594	163,363	113,784	123,677	125,343	139,557	123,503	139,782	129,884	140,354	126,417	103,540	98,130	92,022	147,325	127,559	125,770	110,097	104,831	70,285	94,377	78,420	69,655	99,473	139,399	122,054	132,649	123,593	117,939	119,472	100,461	86,316	96,301	101,682	98,789	88,164	73,998	99,188	91,497	93,419	86,851	84,871	83,953	69,860	81,970	80,283
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	291	0	0	0	4,793	0	0	0	13,936	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	300	10,300	13,300	20,300	35,300	81,000	74,000	25,000	40,000	87,000	54,000	68,000	45,000	30,000	43,000	20,000	0	28,000	33,000
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	107,988	113,763	108,874	123,020	146,061	163,850	168,830	202,087	209,716	264,076	255,542	238,419	195,830	251,936	248,059	269,414	236,124	311,448	382,594	163,363	113,784	123,677	125,343	139,557	123,503	139,782	129,884	140,354	126,417	103,540	98,130	92,022	147,325	127,559	125,770	110,097	104,831	70,285	94,377	78,420	69,655	99,473	139,399	122,054	132,649	123,893	128,239	132,772	120,761	121,616	177,301	175,682	123,789	128,164	160,998	153,188	159,497	138,419	116,851	127,871	103,953	69,860	109,970	113,283
Nettovorderingen Numbers are in millions	332,442	395,669	408,988	410,353	417,478	413,332	393,275	388,232	381,516	381,085	381,048	374,603	364,151	347,007	336,029	331,165	333,814	307,259	286,626	296,870	317,338	301,159	300,030	296,274	315,478	315,192	302,198	297,042	309,841	304,148	285,387	279,864	286,649	256,239	215,758	228,247	241,294	246,867	243,248	240,017	262,091	250,019	246,682	246,092	260,901	0	0	0	261,631	0	0	0	247,285	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	454,143	453,689	473,099	454,369	454,056	473,624	474,134	452,980	436,516	450,526	418,689	365,301	330,101	314,850	300,280	286,501	274,835	287,233	293,591	290,045	291,224	288,196	290,549	291,463	277,014	276,310	263,842	258,428	261,708	254,894	247,930	237,060	227,284	215,155	220,785	235,582	235,374	243,129	250,517	241,048	239,497	244,101	238,690	238,035	236,611	233,199	228,077	223,045	208,346	207,861	202,380	213,645	194,323	205,685	204,705	192,492	176,352	177,818	171,377	179,362	176,545	187,579	203,839	223,085
Overige vlottende activa Numbers are in millions	106,697	34,274	41,077	32,530	24,283	38,018	40,384	27,961	35,261	53,764	49,250	39,124	25,189	29,738	43,606	18,280	16,189	16,251	17,279	20,211	20,266	23,431	23,980	19,142	17,201	32,389	28,113	18,415	24,556	22,668	18,224	14,672	12,178	14,135	49,201	46,222	56,047	51,079	53,193	46,924	55,935	51,556	45,229	45,750	52,018	61,495	77,617	66,647	47,450	77,730	78,713	81,381	47,608	62,025	57,068	51,255	31,655	54,834	52,033	51,515	36,112	58,501	61,812	69,242
Totaal vlottende activa Numbers are in millions	1,001,270	997,395	1,032,038	1,020,272	1,041,878	1,088,824	1,076,623	1,071,260	1,063,009	1,149,451	1,104,529	1,017,447	915,271	943,531	927,974	905,360	860,962	922,191	980,090	770,489	742,612	736,463	739,902	746,436	733,196	763,673	724,037	714,239	722,522	685,250	649,671	623,618	673,436	613,088	611,514	620,148	637,546	611,360	641,335	606,409	627,178	645,149	670,000	651,931	682,179	672,559	687,154	675,927	651,245	643,437	687,090	701,166	606,774	620,153	647,729	623,354	626,916	601,193	576,561	594,681	558,509	532,963	582,753	597,094
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,550,862	1,467,387	1,529,777	1,495,576	1,457,950	1,453,135	1,439,830	1,372,300	1,350,769	1,462,101	1,457,741	1,369,137	1,323,868	1,298,317	1,297,459	1,297,894	1,246,885	1,192,438	1,185,095	1,149,092	1,177,691	1,132,665	1,158,682	1,157,981	1,108,934	1,105,115	1,073,524	1,045,070	1,060,601	1,001,450	985,674	978,071	937,869	878,711	893,105	951,961	982,296	993,515	1,041,089	1,034,036	1,066,193	1,041,830	1,021,901	1,024,306	1,059,946	1,028,504	1,023,308	1,003,025	957,662	877,978	853,679	896,560	842,563	826,472	892,118	888,506	861,395	881,155	880,914	932,432	928,285	944,787	970,753	975,204
Goodwill Numbers are in millions	49,774	46,792	49,512	104,874	101,130	102,196	101,638	94,871	92,768	122,453	122,964	117,664	112,916	121,103	122,669	121,799	118,063	122,969	101,893	101,094	103,946	113,827	116,775	88,192	89,076	77,940	75,736	76,484	78,757	76,898	95,997	92,570	34,859	34,067	31,781	33,467	34,231	38,286	34,803	34,197	36,269	35,118	35,222	34,347	34,944	27,672	27,600	26,782	26,922	27,400	15,080	15,956	15,721	16,083	17,337	17,768	17,375	14,134	14,304	15,222	15,752	16,085	16,579	19,042
Immateriële activa Numbers are in millions	52,291	50,941	57,550	74,593	72,093	73,173	73,622	71,771	71,290	78,883	79,519	73,601	69,913	74,371	76,524	75,021	72,660	63,922	65,395	66,946	69,964	53,830	55,795	56,213	56,645	58,190	55,604	56,097	58,038	57,531	28,770	28,656	27,400	24,939	24,257	26,106	27,456	23,951	24,200	24,282	25,844	24,833	25,122	26,113	27,272	26,363	26,417	25,772	24,987	22,383	22,441	22,587	21,386	21,184	22,836	22,504	22,107	17,969	17,622	19,078	20,461	20,805	21,828	21,156
Goodwill en immateriële activa Numbers are in millions	102,065	97,733	107,062	179,467	173,223	175,369	175,260	166,642	164,058	201,336	202,483	191,265	182,829	195,474	199,193	196,820	190,723	186,891	167,288	168,040	173,910	167,657	172,570	144,405	145,721	136,130	131,340	132,581	136,795	134,429	124,767	121,226	62,259	59,006	56,038	59,573	61,687	62,237	59,003	58,479	62,113	59,951	60,344	60,460	62,216	54,035	54,017	52,554	51,909	49,783	37,521	38,543	37,107	37,267	40,173	40,272	39,482	32,103	31,926	34,300	36,213	36,890	38,407	40,198
Langetermijnbeleggingen Numbers are in millions	99,319	95,759	110,468	111,079	110,902	121,833	122,661	118,357	118,684	122,212	136,339	149,928	147,821	162,599	165,361	175,065	162,933	156,530	152,029	142,104	171,257	189,592	208,988	221,518	214,326	253,183	249,918	251,273	274,471	268,502	264,153	261,460	269,105	233,724	216,909	237,196	271,727	267,813	305,406	294,975	280,241	274,035	262,104	250,127	282,389	248,502	226,576	214,013	175,597	122,272	81,148	108,197	123,350	115,890	91,431	133,033	119,308	130,378	139,350	161,625	179,816	0	169,974	130,261
Belastingvorderingen Numbers are in millions	0	37,294	41,717	39,392	39,677	42,133	42,156	41,293	40,778	30,195	29,005	27,422	27,611	25,332	26,297	26,384	25,944	26,159	22,883	26,488	21,297	20,343	20,138	19,019	20,140	20,809	20,203	21,177	23,157	30,286	31,372	31,052	29,421	25,651	28,891	30,027	30,108	34,480	35,902	34,352	35,804	29,755	29,229	32,342	29,743	300	10,300	13,300	24,624	35,300	81,000	74,000	42,441	40,000	87,000	54,000	31,138	45,000	30,000	43,000	36,953	0	28,000	33,000
Overige niet-vlottende activa Numbers are in millions	136,149	118,584	136,488	143,969	109,361	106,351	101,344	81,311	76,730	50,922	60,152	65,993	68,630	65,896	64,622	54,615	47,010	33,700	27,604	20,064	48,647	14,252	14,692	13,668	13,459	14,047	14,458	10,571	11,014	9,764	9,989	9,329	9,361	7,562	8,011	5,566	7,898	5,835	20,482	5,262	5,808	5,924	5,943	4,164	4,156	39,210	37,934	35,752	38,331	53,693	50,696	47,404	39,321	57,795	53,286	49,964	85,799	62,590	66,658	56,822	42,099	247,319	56,420	70,819
Totaal niet-vlottende activa Numbers are in millions	1,888,395	1,816,757	1,925,512	1,969,483	1,891,113	1,898,821	1,881,251	1,779,903	1,751,019	1,866,766	1,885,720	1,803,745	1,750,759	1,747,618	1,752,932	1,750,778	1,673,495	1,595,718	1,554,899	1,505,788	1,592,802	1,524,509	1,575,070	1,556,591	1,502,580	1,529,284	1,489,443	1,460,672	1,506,038	1,444,431	1,415,955	1,401,138	1,308,015	1,204,654	1,202,954	1,284,323	1,353,716	1,363,880	1,461,882	1,427,104	1,450,159	1,411,495	1,379,521	1,371,399	1,438,450	1,370,551	1,352,135	1,318,644	1,248,123	1,139,026	1,104,044	1,164,704	1,084,782	1,077,424	1,164,008	1,165,775	1,137,122	1,151,226	1,148,848	1,228,179	1,223,366	1,228,996	1,263,554	1,249,482
Totaal activa Numbers are in millions	2,889,665	2,814,152	2,957,550	2,989,755	2,932,991	2,987,645	2,957,875	2,851,164	2,814,029	3,016,217	2,990,250	2,821,193	2,666,031	2,691,149	2,680,907	2,656,138	2,534,458	2,517,909	2,534,990	2,276,277	2,335,415	2,260,973	2,314,972	2,303,028	2,235,776	2,292,957	2,213,481	2,174,911	2,228,560	2,129,682	2,065,627	2,024,756	1,981,451	1,817,743	1,814,468	1,904,472	1,991,262	1,975,241	2,103,217	2,033,514	2,077,338	2,056,644	2,049,522	2,023,330	2,120,629	2,043,110	2,039,289	1,994,571	1,899,368	1,782,463	1,791,134	1,865,870	1,691,556	1,697,577	1,811,737	1,789,129	1,764,038	1,752,419	1,725,409	1,822,860	1,781,875	1,761,959	1,846,307	1,846,576
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	201,803	187,905	194,778	199,327	206,566	207,202	205,420	203,163	214,332	222,642	215,939	207,269	196,435	165,950	158,090	155,539	151,874	136,120	119,047	135,785	152,502	142,519	143,611	144,090	156,594	153,423	142,298	141,955	159,489	144,742	137,228	137,015	137,590	116,020	114,187	122,088	23,540	123,532	125,110	125,092	21,750	128,941	130,976	132,841	21,834	121,564	121,727	122,150	118,907	112,151	109,351	118,542	112,459	122,486	122,532	120,830	168,172	120,842	117,998	124,112	170,322	119,056	110,828	115,755
Kortlopende schulden Numbers are in millions	239,861	240,865	216,371	210,355	249,447	298,396	261,448	285,584	192,004	202,647	193,388	166,697	125,419	121,782	160,377	209,754	205,394	275,665	322,624	242,718	169,545	169,243	181,366	171,006	139,987	175,873	147,667	171,183	137,982	129,414	121,358	139,233	104,073	91,646	93,257	86,464	96,697	101,432	102,650	88,141	97,201	117,960	126,744	119,755	282,383	141,192	131,184	157,861	101,003	162,627	181,768	153,717	150,999	140,098	117,458	99,587	100,664	56,217	48,276	63,489	68,711	177,076	203,135	294,445
Belastingschulden Numbers are in millions	0	0	22,305	13,427	14,051	13,426	16,632	14,831	27,283	25,021	27,045	32,488	42,411	25,690	20,077	14,095	12,426	8,760	6,284	6,675	8,867	8,845	5,924	7,784	8,775	9,078	9,303	9,221	12,210	10,875	8,714	7,482	10,173	6,303	5,852	4,503	4,737	9,611	9,741	5,908	5,775	12,946	15,702	13,247	15,055	10,493	11,342	17,172	15,325	11,856	13,355	11,761	9,220	14,431	28,741	25,352	48,413	50,049	40,224	26,782	17,789	12,071	12,260	16,690
Uitgestelde opbrengsten Numbers are in millions	0	17,347	22,305	13,427	14,051	242,729	238,599	232,205	0	0	0	0	242,787	212,663	228,510	211,953	200,299	176,411	173,099	162,754	153,557	162,296	170,232	156,183	152,906	171,866	167,347	146,675	141,683	140,530	148,028	136,064	125,261	115,580	120,008	107,013	105,302	112,348	123,020	111,051	113,175	131,258	132,904	114,391	17,493	33,901	23,258	37,006	105,164	33,105	25,550	32,383	42,204	37,062	43,151	43,768	81,795	68,629	49,773	43,443	50,674	31,908	28,459	34,942
Overige kortlopende verplichtingen Numbers are in millions	267,107	252,809	248,308	254,081	233,183	11,562	8,551	7,414	236,380	257,338	265,198	255,940	-7,644	-11,045	-3,697	991	-217,741	9,117	11,624	16,550	-1,981	5,679	11,854	6,573	-148,879	4,777	4,989	6,961	-138,446	1,026	3,946	5,129	125,654	6,193	10,218	13,084	221,183	5,784	3,888	7,486	231,273	-269	-4,569	-2,143	128,746	97,647	138,472	136,265	137,581	136,053	142,127	158,511	146,732	132,501	145,891	135,610	84,988	122,825	128,459	135,760	78,761	132,185	140,259	151,129
Totaal kortlopende verplichtingen Numbers are in millions	708,771	698,926	704,067	690,617	717,298	773,315	730,650	743,197	669,999	707,648	701,570	662,394	599,408	515,040	563,357	592,332	563,898	606,073	632,678	564,482	482,490	488,582	512,987	485,636	463,098	515,017	471,604	475,995	455,288	426,587	419,274	424,923	377,490	335,742	343,522	333,152	346,157	352,707	364,409	337,678	355,999	390,836	401,757	378,091	448,018	404,797	402,725	433,448	372,816	422,687	446,601	442,531	419,410	409,516	414,622	381,379	402,237	349,933	334,957	350,143	335,583	440,388	466,482	578,019
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	409,876	415,124	436,628	451,081	382,151	434,638	446,819	420,499	458,237	466,301	466,953	483,842	477,774	596,327	596,138	594,945	593,912	592,385	569,268	407,347	444,301	436,674	437,967	430,808	402,601	376,139	361,249	333,229	354,300	333,359	327,376	308,465	330,609	343,321	340,835	372,383	372,033	378,801	382,027	379,858	402,052	405,683	423,957	425,694	392,326	428,939	429,079	399,552	431,977	369,716	360,579	397,638	326,499	355,519	385,613	407,698	404,612	459,199	470,523	513,329	528,635	445,017	494,271	408,892
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	63,410	61,579	63,343	62,295	0	0	0	0	65,869	76,578	76,585	78,618	77,089	74,320	69,528	66,819	70,740	63,304	61,951	64,743	69,527	62,982	63,179	69,712	60,630	73,671	75,714	79,415	77,566	78,989	85,528	82,544	70,878	76,340	73,349	98,234	112,241	89,842	95,956	103,814	100,652	0	0	0	68,757	0	0	0	68,782	0	0	0	76,492	0	0	0	78,632	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	30,212	38,959	46,536	37,869	34,164	33,658	28,866	28,851	26,521	31,099	34,731	35,814	39,389	38,660	40,866	35,153	28,519	27,662	28,903	41,846	33,015	34,330	38,461	34,989	42,880	40,323	47,093	59,492	34,080	21,675	17,551	22,110	9,001	5,647	14,741	32,666	16,419	34,118	25,095	21,145	19,265	15,569	16,487	29,267	0	0	0	11,360	0	0	0	10,383	0	0	0	15,095	0	0	0	13,317	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	99,322	75,719	75,036	74,468	77,921	8,261	7,909	9,089	71,353	75,714	73,728	78,319	5,786	24,727	24,716	22,830	21,367	23,349	18,717	14,235	13,403	11,733	11,493	11,511	11,958	4,823	10,916	10,816	8,956	12,668	12,246	11,809	4,933	4,480	10,493	20,527	38,428	22,177	38,987	30,363	26,556	24,735	21,028	21,828	34,488	117,673	111,913	106,568	17,509	0	96,148	101,349	16,022	100,965	105,151	106,162	15,787	99,776	100,006	108,830	17,396	109,954	107,589	112,996
Totaal niet-vlottende verplichtingen Numbers are in millions	509,198	521,055	550,623	572,085	561,351	538,642	551,729	520,749	558,441	568,536	571,780	596,892	585,243	737,021	736,099	737,259	727,521	718,573	685,175	517,304	570,290	544,726	545,741	545,523	519,075	486,824	475,667	460,850	483,378	453,778	437,011	417,240	435,218	435,791	436,856	475,454	481,339	477,318	494,363	508,455	540,849	520,260	540,941	551,336	527,466	546,612	540,992	506,120	529,603	467,499	456,727	498,987	421,686	456,484	490,764	513,860	511,986	558,975	570,529	622,159	637,980	554,971	601,860	521,888
Totaal passiva Numbers are in millions	1,217,969	1,219,981	1,254,690	1,262,702	1,278,649	1,311,957	1,282,379	1,263,946	1,228,440	1,276,184	1,273,350	1,259,286	1,184,651	1,252,061	1,299,456	1,329,591	1,291,419	1,324,646	1,317,853	1,081,786	1,052,780	1,033,308	1,058,728	1,031,159	982,173	1,001,841	947,271	936,845	938,666	880,365	856,285	842,163	812,708	771,533	780,378	808,606	827,496	830,025	858,772	846,133	896,848	911,096	942,698	929,427	975,484	951,409	943,717	939,568	902,419	890,186	903,328	941,518	841,096	866,000	905,386	895,239	914,223	908,908	905,486	972,302	973,563	995,359	1,068,342	1,099,907
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	69,083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873	90,873
Ingehouden winsten Numbers are in millions	744,766	731,437	742,883	833,540	872,547	908,911	910,871	890,046	889,827	987,885	978,369	933,419	927,830	928,588	875,533	836,792	818,701	798,881	810,129	812,265	811,589	787,896	795,367	776,282	773,760	767,394	760,437	734,524	735,653	724,736	711,127	701,991	690,890	676,116	680,607	662,367	663,874	663,733	665,381	636,080	641,866	634,356	639,787	643,293	641,740	811,918	828,248	818,873	826,265	827,344	828,579	815,254	812,533	793,267	789,378	770,853	748,751	735,028	713,963	679,331	648,939	624,158	616,084	624,317
Overige gereserveerde algehele resultaten Numbers are in millions	531,134	485,502	574,238	518,612	413,940	443,941	430,685	352,795	339,044	387,486	392,042	301,956	240,768	212,676	216,940	147,060	150,237	122,529	126,441	105,741	190,510	164,330	187,561	220,496	207,024	264,111	235,405	233,033	299,717	260,626	238,353	233,110	241,697	142,908	127,157	204,065	268,199	253,211	348,292	321,993	309,501	286,332	245,812	228,535	283,837	66,835	52,242	23,453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	69,014	69,085	68,971	69,892	69,720	21,050	39,406	58,937	70,510	60,863	53,112	54,328	54,690	54,668	54,736	56,187	55,331	58,943	66,016	64,241	64,125	65,403	65,730	65,533	65,547	55,245	71,676	73,005	57,791	72,724	72,498	62,109	71,978	71,661	71,405	71,321	71,226	71,210	70,940	70,899	70,886	70,856	70,614	70,776	70,766	67,093	119,329	90,354	197,409	-74,365	-76,169	-25,772	81,533	-93,275	-15,144	-9,288	-30,105	-33,459	-35,979	26,299	16,064	1,185	21,346	-19,225
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,435,787	1,376,897	1,476,965	1,512,917	1,447,080	1,464,775	1,471,835	1,392,651	1,390,254	1,527,107	1,514,396	1,380,576	1,314,161	1,286,805	1,238,082	1,189,674	1,115,142	1,071,226	1,093,459	1,073,120	1,157,097	1,108,502	1,139,531	1,153,184	1,137,204	1,177,623	1,158,391	1,131,435	1,184,034	1,148,959	1,112,851	1,088,083	1,095,438	981,558	970,042	1,028,626	1,094,172	1,079,027	1,175,486	1,119,845	1,113,126	1,082,417	1,047,086	1,033,477	1,087,216	1,036,719	1,038,450	1,000,100	943,703	843,852	843,283	880,355	809,016	790,865	865,107	852,438	809,519	792,442	768,857	796,503	755,876	716,216	728,303	695,965
Totaal eigen vermogen Numbers are in millions	1,671,696	1,594,169	1,702,858	1,727,051	1,654,338	1,675,688	1,675,496	1,587,218	1,585,589	1,740,033	1,716,900	1,561,907	1,481,380	1,439,088	1,381,451	1,326,547	1,243,039	1,193,263	1,217,137	1,194,491	1,282,635	1,227,665	1,256,244	1,271,869	1,253,603	1,291,116	1,266,210	1,238,066	1,289,894	1,249,317	1,209,342	1,182,593	1,168,743	1,046,210	1,034,090	1,095,866	1,163,766	1,145,216	1,244,445	1,187,381	1,180,490	1,145,548	1,106,824	1,093,903	1,145,145	1,091,699	1,095,570	1,055,002	996,946	892,277	887,806	924,352	850,460	831,577	906,351	893,890	849,815	843,511	819,923	850,558	808,312	766,600	777,965	746,669
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	2,889,665	2,814,150	2,957,548	2,989,753	2,932,987	2,987,645	2,957,875	2,851,164	2,814,029	3,016,217	2,990,250	2,821,193	2,666,031	2,691,149	2,680,907	2,656,138	2,534,458	2,517,909	2,534,990	2,276,277	2,335,415	2,260,973	2,314,972	2,303,028	2,235,776	2,292,957	2,213,481	2,174,911	2,228,560	2,129,682	2,065,627	2,024,756	1,981,451	1,817,743	1,814,468	1,904,472	1,991,262	1,975,241	2,103,217	2,033,514	2,077,338	2,056,644	2,049,522	2,023,330	2,120,629	2,043,108	2,039,287	1,994,570	1,899,365	1,782,463	1,791,134	1,865,870	1,691,556	1,697,577	1,811,737	1,789,129	1,764,038	1,752,419	1,725,409	1,822,860	1,781,875	1,761,959	1,846,307	1,846,576

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