Ohara Inc. (5218.T) - Balans per kwartaal

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5218.T
Financiële Gegevens

1363 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	13,034.719	14,199.041	14,806.248	13,873.141	12,808.983	12,569.596	14,459.354	14,722.677	14,071.666	13,073.655	12,967.322	12,751.593	12,794.969	12,485.812	12,553.588	12,720.055	11,933.696	12,621.903	11,507.306	10,178.693	10,471.207	10,037.879	11,048.456	11,022.964	10,926.701	10,388.745	10,715.436	11,172.003	10,737.139	10,797.078	10,913.693	11,509.064	12,201.646	11,228.02	11,849.087	11,325.743	12,755.119	12,253.237	12,007.225	11,436.882	10,693.272	9,609.904	9,526.694	9,511.63	8,768.285	8,648.56	7,408.097	7,355.831	8,333.941	6,510.908	6,192.541	5,368.789	7,072.046	6,697.971	7,408.738	7,337.678	7,034.221	7,180.563	6,814.275	7,105.69	6,023.962
Kortetermijnbeleggingen Numbers are in millions	1,446.818	0	-386.1	-270.927	99.962	0	324.8	0	0	-229.529	-313.71	-239.611	-240.167	-235.38	-205.651	-189.535	-188.082	-102.338	-82.09	-162.596	-139.227	-346.283	100	100	100	-401.974	-399.398	-400.005	-400.045	-126.776	-116.637	-134.207	-412.593	-416.135	-605.906	999.676	999.676	999.663	999.663	-460	-460	-460	-460	8.624	8.623	8.622	8.621	8.619	8.618	8.617	8.615	508.59	1,008.454	1,008.306	2,008.043	2,007.695	2,007.378	2,007.034	2,006.664	1,705.982	705.263
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,481.537	14,199.041	14,806.248	13,873.141	12,908.945	12,569.596	14,459.354	14,722.677	14,071.666	13,073.655	12,967.322	12,751.593	12,794.969	12,485.812	12,553.588	12,720.055	11,933.696	12,621.903	11,507.306	10,178.693	10,471.207	10,037.879	11,148.456	11,122.964	11,026.701	10,388.745	10,715.436	11,172.003	10,737.139	10,797.078	10,913.693	11,509.064	12,201.646	11,228.02	11,849.087	12,325.419	13,754.795	13,252.9	13,006.888	11,436.882	10,693.272	9,609.904	9,526.694	9,520.254	8,776.908	8,657.182	7,416.718	7,364.45	8,342.559	6,519.525	6,201.156	5,877.379	8,080.5	7,706.277	9,416.781	9,345.373	9,041.599	9,187.597	8,820.939	8,811.672	6,729.225
Nettovorderingen Numbers are in millions	8,364.616	7,581.64	6,718.064	6,768.915	7,587.13	6,403.772	7,023.184	6,705.57	7,031.729	6,460.222	6,410.145	6,040.285	5,199.92	4,462.505	4,302.442	3,983.034	4,528.175	4,171.672	4,859.032	5,793.637	5,852.791	6,710.525	7,783.505	6,961.77	6,333.146	6,015.341	6,544.077	5,841.707	6,144.159	6,248.455	6,189.146	6,212.592	5,971.207	5,801.601	6,017.266	6,228.353	6,044.356	6,184.791	5,828.051	5,627.463	5,946.292	6,430.153	7,160.444	7,850.971	7,422.937	7,499.817	9,377.404	9,551.565	8,789.268	8,887.201	9,412.287	8,201.973	7,910.383	8,105.528	9,410.235	9,617.514	9,065.232	8,638.801	7,701.485	4,834.672	9,005.205
Voorraad Numbers are in millions	13,998.963	13,983.306	13,871.998	13,957.001	13,558.877	13,223.354	12,616.888	11,719.47	10,741.256	10,230.256	9,811.49	9,612.529	9,713.849	9,977.997	10,160.825	10,394.006	10,362.417	11,734.11	11,582.114	11,989.288	11,949.271	11,217.725	11,091.421	10,919.682	10,342.076	10,131.946	9,815.71	9,467.638	9,320.483	9,161.837	8,904.38	8,836.78	9,077.154	9,343.602	9,131.702	9,333.983	8,641.494	8,481.764	8,887.325	9,299.427	9,289.358	9,855.444	10,081.678	11,218.137	11,401.593	12,270.374	11,585.609	12,578.025	13,957.151	13,500.837	12,846.859	11,015.774	8,717.349	8,705.691	7,308.344	7,212.658	6,863.707	6,428.051	6,437.966	8,183.861	8,116.829
Overige vlottende activa Numbers are in millions	434.838	500.917	2,186.911	2,268.734	2,068.462	2,125.908	2,535.937	2,559.079	2,200.824	1,933.602	2,222.245	2,070.267	1,845.654	1,694.091	1,421.153	1,561.832	1,509.133	1,145.597	1,846.933	1,706.496	1,749.738	1,207.28	1,888.062	2,011.407	1,903.082	1,892.289	1,823.828	1,846.865	988.604	470.882	377.659	352.164	316.104	401.412	884.806	531.169	413.171	405.128	299.998	289.127	350.057	340.955	608.736	580.145	453.257	328.547	766.193	567.836	517.536	312.783	946.751	1,051.485	507.578	341.356	528.226	503.532	388.348	277.273	374.965	439.703	338.29
Totaal vlottende activa Numbers are in millions	37,279.954	36,264.904	37,583.221	36,867.791	36,123.414	34,322.63	36,635.363	35,706.796	34,045.475	31,697.735	31,411.202	30,474.674	29,554.392	28,620.405	28,438.008	28,658.927	28,333.421	29,673.282	29,795.385	29,668.114	30,023.007	29,173.409	31,911.444	31,015.823	29,605.005	28,428.321	28,899.051	28,328.213	27,190.385	26,678.252	26,384.878	26,910.6	27,566.111	26,774.635	27,882.861	28,418.924	28,853.816	28,324.583	28,022.262	26,652.899	26,278.979	26,236.456	27,377.552	29,169.507	28,054.695	28,755.92	29,145.924	30,061.876	31,606.514	29,220.346	29,407.053	26,146.611	25,215.81	24,858.852	26,663.586	26,679.077	25,358.886	24,531.722	23,335.355	22,269.908	24,189.549
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,866.554	16,805.948	16,765.539	16,607.714	16,348.869	16,235.594	16,568.153	16,164.048	16,049.091	15,878.602	15,879.705	15,762.796	15,819.888	15,808.748	15,897.612	18,516.737	18,816.137	19,116.995	18,881.057	18,731.962	19,088.386	18,862.164	18,868.358	18,186.122	18,363.523	18,450.987	18,598.034	18,681.35	18,844.176	18,993.636	18,548.028	18,755.799	19,372.066	19,853.364	20,149.599	20,585.522	20,161.305	19,685.107	19,466.625	19,888.497	20,475.879	21,051.972	20,711.117	23,197.065	24,005.145	22,596.122	22,152.705	22,135.172	22,573.291	22,352.871	22,635.709	23,051.09	22,969.645	23,382.965	23,283.966	22,879.458	21,964.5	22,139.519	22,793.322	24,637.636	25,029.375
Goodwill Numbers are in millions	0.38	0.701	0.064	0.862	0.43	0.789	0.221	0.232	0.749	0.627	0.174	0.352	0.618	0.696	0.402	0.983	0.239	0.798	0.959	0.882	0.124	0.154	0.834	0.622	0.468	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
Immateriële activa Numbers are in millions	251	266	284	293	314	322	351	363	357	376	380	401	412	428	447	436	416	408	392	317	258	190	112	80	82	84.014	88.033	79.945	81.759	89.754	88.718	94.706	62.075	67.512	72.237	78.506	84.882	72.924	81.102	83.402	91.461	100.418	106.282	112.184	98.761	96.946	93.051	88.396	89.612	88.431	92.926	111.307	103.657	79.112	62.38	60.455	64.249	60.824	57.999	65.995	71.471
Goodwill en immateriële activa Numbers are in millions	251.38	266.701	284.064	293.862	314.43	322.789	351.221	363.232	357.749	376.627	380.174	401.352	412.618	428.696	447.402	436.983	416.239	408.798	392.959	317.882	258.124	190.154	112.834	80.622	82.468	84.014	88.033	79.945	81.759	89.754	88.718	94.706	62.075	67.512	72.237	78.506	84.882	72.924	81.102	83.402	91.461	100.418	106.282	112.184	98.761	96.946	93.051	88.396	89.612	88.431	92.926	111.307	103.657	79.112	62.38	60.455	64.249	60.824	57.999	65.995	71.471
Langetermijnbeleggingen Numbers are in millions	7,571.836	7,182.404	6,940.842	6,921.866	6,265.16	6,155.719	6,543.057	6,375.681	5,924.343	5,740.89	5,661.134	5,336.591	5,346.927	5,010.892	4,469.812	4,246.34	4,806.394	5,399.471	5,386.759	7,129.419	7,436.464	6,898.024	6,903.704	8,223.808	7,731.285	10,125.069	6,386.75	5,804.712	5,670.753	5,131.832	4,680.285	4,545.783	5,285.327	5,774.218	6,539.976	5,595.304	5,950.876	5,323.692	5,010.3	6,171.262	5,813.199	5,715.471	5,564.125	4,900.361	5,214.511	5,509.687	4,434.787	4,525.084	5,377.05	4,904.353	4,547.449	4,419.475	4,041.216	3,541.781	2,091.176	2,119.119	2,820.237	2,045.439	2,091.332	1,686.96	2,380.94
Belastingvorderingen Numbers are in millions	173.579	141.295	171.087	231.601	249.675	217.152	244.514	195.239	200.036	207.531	207.449	248.067	256.467	255.146	264.613	247.617	239.225	226.572	253.461	201.513	212.01	207.275	121.786	121.179	124.551	125.598	132.496	161.386	162.885	161.703	150.886	90.157	97.531	107.539	109.575	125.955	124.449	117.121	110.159	90.959	90.508	91.821	87.929	25.121	25.989	25.804	27.888	10.187	10.389	10.043	11.093	52.698	53.482	54.537	53.21	52.971	52.053	9.48	13.185	10.435	70.46
Overige niet-vlottende activa Numbers are in millions	527.267	479.871	95.664	92.731	458.718	322.846	336.161	383.043	337.418	66.331	66.393	63.025	62.881	66.355	103.825	227.116	239.262	259.026	326.463	319.289	326.055	353.806	813.061	791.513	839.949	327.77	329.347	321.464	323.506	312.739	308.771	305.273	316.854	380.094	375.806	2,021.335	2,181.529	2,149.126	2,133.271	791.139	783.076	759.789	735.426	1,347.164	1,295.795	1,212.031	1,160.983	1,235.625	1,228.89	1,153.245	1,185.335	2,640.77	2,669.151	2,713.525	3,685.752	4,234.16	4,213.476	4,064.263	4,076.799	4,192.678	3,118.183
Totaal niet-vlottende activa Numbers are in millions	25,390.616	24,876.219	24,257.196	24,147.774	23,636.852	23,254.1	24,043.106	23,481.243	22,868.637	22,269.981	22,194.855	21,811.831	21,898.781	21,569.837	21,183.264	23,674.793	24,517.257	25,410.862	25,240.699	26,700.065	27,321.039	26,511.423	26,819.743	27,403.244	27,141.776	29,113.438	25,534.66	25,048.857	25,083.079	24,689.664	23,776.688	23,791.718	25,133.853	26,182.727	27,247.193	28,406.622	28,503.041	27,347.97	26,801.457	27,025.259	27,254.123	27,719.471	27,204.879	29,581.895	30,640.201	29,440.59	27,869.414	27,994.464	29,279.232	28,508.943	28,472.512	30,275.34	29,837.151	29,771.92	29,176.484	29,346.163	29,114.515	28,319.525	29,032.637	30,593.704	30,670.429
Totaal activa Numbers are in millions	62,670.57	61,141.123	61,840.42	61,015.568	59,760.27	57,576.734	60,678.472	59,188.044	56,914.115	53,967.721	53,606.059	52,286.507	51,453.174	50,190.245	49,621.275	52,333.724	52,850.681	55,084.147	55,036.087	56,368.18	57,344.049	55,684.835	58,731.19	58,419.069	56,746.783	57,541.763	54,433.713	53,377.072	52,273.469	51,367.918	50,161.57	50,702.321	52,699.967	52,957.366	55,130.057	56,825.551	57,356.859	55,672.556	54,823.721	53,678.161	53,533.106	53,955.929	54,582.432	58,751.405	58,694.898	58,196.512	57,015.338	58,056.34	60,885.746	57,729.289	57,879.565	56,421.951	55,052.961	54,630.772	55,840.07	56,025.24	54,473.401	52,851.247	52,367.992	52,863.612	54,859.978
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,960.452	2,043.831	1,223.348	1,399.413	1,535.84	1,363.23	1,935.291	2,028.06	1,787.833	1,722.95	1,527.307	1,368.356	1,187.037	1,095.15	876.737	805.902	832.819	849.078	1,018.311	1,068.858	1,157.795	1,231.908	1,608.95	1,426.592	1,140.838	1,019.001	1,179.188	1,115.787	1,073.896	1,013.564	1,004.533	1,095.987	1,022.251	1,246.323	1,183.536	1,493.431	1,325.02	1,364.741	1,304.964	1,264.557	1,274.263	1,429.283	2,521.863	2,801.438	2,174.959	3,719.486	4,049.249	4,156.546	5,233.435	4,490.707	6,027.481	5,046.924	4,597.791	4,096.293	4,684.531	4,735.945	3,693.618	3,956.061	3,088.239	1,862.146	4,345.432
Kortlopende schulden Numbers are in millions	4,823.534	4,664.708	4,628.285	4,664.916	3,952.263	4,019.147	3,537.585	3,930.251	3,948.371	3,956.651	3,777	4,366.262	4,422.225	4,861.481	4,020.22	4,333.506	4,121.863	4,124.529	2,582.359	3,744.594	3,544.837	3,035.933	3,224.605	3,269.859	3,323.72	3,557.346	2,870.861	3,688.831	3,622.946	5,266.362	5,318.498	5,890.439	5,962.804	4,413.654	4,493.314	4,498.559	5,013.299	5,477.822	5,528.117	5,728.117	5,835.41	6,006.24	6,055.55	6,127.675	6,144.905	6,131.773	6,179.158	6,159.714	6,229.922	6,514.486	5,331.64	4,678.74	4,591.04	4,023.34	4,055.64	4,023.24	4,047.24	5,809.24	5,834.36	6,070.806	5,501.425
Belastingschulden Numbers are in millions	289.137	369.267	353.396	270.707	434.372	366.266	594.845	478.801	430.612	294.563	349.03	218.8	169.143	74.869	77.245	36.597	99.035	171.586	321.33	183.215	242.091	255.217	460.044	402.457	323.195	159.677	174.633	118.907	126.846	94.215	84.414	91.6	138.04	157.459	151.8	210.854	203.853	165.297	102.031	111.357	164.708	93.592	277.338	219.198	181.396	170.317	251.055	294.266	250.346	274.556	234.009	207.907	128.245	146.297	642.448	555.23	433.276	108.642	62.635	41.207	73.991
Uitgestelde opbrengsten Numbers are in millions	3.555	24.957	2,394.596	1,853.107	16.929	19.134	32.026	0	0	1,445.497	2,162.094	1,671.113	1,464.306	1,152.988	1,415.672	1,691.764	2,416.837	2,454.077	3,229.082	1,513.665	1,791.729	1,664.222	2,807.746	2,013.932	2,055.432	1,520.271	2,015.398	1,786.559	1,579.066	1,166.07	1,511.798	1,392.069	1,549.709	1,514.167	1,952.842	1,916.372	2,040.029	1,715.734	1,848.745	1,336.186	1,410.255	1,283.198	1,513.996	1,776.446	1,270.284	1,348.144	831.311	728.404	709.784	707.133	915.936	688.709	587.562	586.091	1,304.349	1,007.067	964.757	453.499	557.23	458.247	497.069
Overige kortlopende verplichtingen Numbers are in millions	2,399.609	2,323.474	1,443.376	1,478.489	3,664.729	2,886.406	3,989.898	3,709.953	3,114.435	1,005.776	918.629	770.35	654.303	880.041	835.268	662.828	555.36	863.122	887.993	1,176.951	1,354.625	2,040.125	1,621.387	1,415.497	1,182.415	1,281.97	1,111.712	1,190.489	1,199.264	1,062.872	990.768	1,181.453	1,244.82	1,461.681	1,518.146	1,693.096	1,346.237	1,332.961	1,068.546	963.245	940.49	1,094.707	538.997	784.571	821.507	660.047	546.936	515.411	497.242	632.131	425.887	425.336	381.433	562.139	580.707	425.425	282.338	406.291	347.459	540.671	972.534
Totaal kortlopende verplichtingen Numbers are in millions	9,187.15	9,056.97	9,689.605	9,395.925	9,169.761	8,287.917	9,494.8	9,668.264	8,850.639	8,130.874	8,385.03	8,176.081	7,727.871	7,989.66	7,147.897	7,494	7,926.879	8,290.806	7,717.745	7,504.068	7,848.986	7,972.188	9,262.688	8,125.88	7,702.405	7,378.588	7,177.159	7,781.666	7,475.172	8,508.868	8,825.597	9,559.948	9,779.584	8,635.825	9,147.838	9,601.458	9,724.585	9,891.258	9,750.372	9,292.105	9,460.418	9,813.428	10,630.406	11,490.13	10,411.655	11,859.45	11,606.654	11,560.075	12,670.383	12,344.457	12,700.944	10,839.709	10,157.826	9,267.863	10,625.227	10,191.677	8,987.953	10,625.091	9,827.288	8,931.87	11,316.46
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	861.923	1,215.578	1,968.379	2,052.081	2,372.741	2,166.005	2,425.955	2,486.834	2,546.044	2,474.806	2,296.359	2,395.093	2,496.387	2,320.159	3,091.438	3,272.953	2,298.648	2,463.154	2,250.74	2,321.798	2,172.195	2,007.008	1,623.893	1,811.832	1,689.339	1,875.69	2,632.058	2,817.844	2,882.475	1,546.425	1,599.876	1,672.803	1,680.272	2,272.632	2,338.446	2,300.14	2,402.9	2,013.949	2,139.36	2,261.389	2,388.464	2,657.6	2,824.301	3,146.978	3,354.661	3,755.153	3,964.912	4,383.332	4,463.698	3,383.144	2,280	2,259.61	1,849.62	1,864.63	1,919.64	2,183.35	2,248.33	759.97	773.28	901.57	118.453
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	461.124	484.875	1,236.956	1,862.761	0	0	0	0	0	1,597.345	1,584.378	1,871.009	1,885.913	1,881.43	1,868.326	1,602.565	1,644.892	1,635.724	1,632.273	1,599.93	1,594.117	1,603.664	1,600.099	1,419.733	1,443.047	1,396.631	1,416.649	1,660.36	1,688.231	1,646.455	1,622.028	713.533	748.275	734.876	974.29	1,031.266	1,055.643	1,018.704	999.173	1,108.769	1,104.728	1,133.578	1,133.369	1,023.945	1,005.185	997.593	982.345	1,003.816	986.6	1,141.44	1,124.828	1,088.028	1,053.578	1,584.573	1,611.035	1,573.979	1,538.774	1,529.491	1,542.302	1,452.977	1,407.094
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,717.244	1,683.572	1,515.848	1,528.385	1,416.977	1,341.476	1,463.052	1,327.684	1,240.272	1,106.49	1,090.943	1,361.106	1,404.063	1,293.728	1,130.835	1,055.198	1,263.828	1,487.195	1,415.068	1,937.833	1,947.935	1,634.356	1,944.573	2,394.516	2,261.945	2,883.993	1,742.141	1,049.47	1,024.792	914.556	807.769	751.991	829.379	992.105	1,117.081	1,297.261	1,433.368	1,314.151	1,241.015	1,191.193	1,064.415	993.11	1,019.798	743.753	888.84	573.987	578.589	765.374	1,033.568	963.687	1,185.269	1,296.411	1,403.715	1,301.871	1,116.763	1,092.517	1,339.357	967.999	973.283	654.576	581.722
Overige niet-vlottende verplichtingen Numbers are in millions	1,361.368	1,351.661	118.279	118.281	1,999.939	2,007.145	2,032.576	1,733.128	1,721.283	138.644	137.633	143.553	142.053	143.015	199.661	199.662	199.662	201.048	206.335	206.335	206.335	261.371	259.505	259.506	259.504	260.433	260.805	260.803	260.806	261.507	265.915	278.33	278.574	301.397	29.636	27.366	15.701	18.896	21.207	1.07	0.697	0.678	2.681	4.666	4.795	5.796	5.745	6.174	7.605	0.751	97.656	102.457	98.973	97.722	0.961	0.873	0.872	0.873	0.872	453.292	478.425
Totaal niet-vlottende verplichtingen Numbers are in millions	4,401.659	4,735.686	4,839.462	5,561.508	5,789.657	5,514.626	5,921.583	5,547.646	5,507.599	5,317.285	5,109.313	5,770.761	5,928.416	5,638.332	6,290.26	6,130.378	5,407.03	5,787.121	5,504.416	6,065.896	5,920.582	5,506.399	5,428.07	5,885.587	5,653.835	6,416.747	6,051.653	5,788.477	5,856.304	4,368.943	4,295.588	3,416.657	3,536.5	4,301.01	4,459.453	4,656.033	4,907.612	4,365.7	4,400.755	4,562.421	4,558.304	4,784.966	4,980.149	4,919.342	5,253.481	5,332.529	5,531.591	6,158.696	6,491.471	5,489.022	4,687.753	4,746.506	4,405.886	4,848.796	4,648.399	4,850.719	5,127.333	3,258.333	3,289.737	3,462.415	2,585.694
Totaal passiva Numbers are in millions	13,588.809	13,792.656	14,529.067	14,957.433	14,959.418	13,802.543	15,416.383	15,215.91	14,358.238	13,448.159	13,494.343	13,946.842	13,656.287	13,627.992	13,438.157	13,624.378	13,333.909	14,077.927	13,222.161	13,569.964	13,769.568	13,478.587	14,690.758	14,011.467	13,356.24	13,795.335	13,228.812	13,570.143	13,331.476	12,877.811	13,121.185	12,976.605	13,316.084	12,936.835	13,607.291	14,257.491	14,632.197	14,256.958	14,151.127	13,854.526	14,018.722	14,598.394	15,610.555	16,409.472	15,665.136	17,191.979	17,138.245	17,718.771	19,161.854	17,833.479	17,388.697	15,586.215	14,563.712	14,116.659	15,273.626	15,042.396	14,115.286	13,883.424	13,117.025	12,394.285	13,902.154
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
Gewone aandelen Numbers are in millions	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855	5,855
Ingehouden winsten Numbers are in millions	27,761.936	27,273.103	27,645.972	27,629.534	27,294.843	26,677.785	26,563.833	26,022.34	25,432.295	25,008.035	24,814.081	24,189.801	23,645.827	23,313.925	23,597.861	26,299.829	26,706.335	27,202.761	28,207.633	27,894.1	27,889.889	27,391.907	28,473.257	27,676.33	26,692.074	25,686.217	25,741.171	25,487.599	24,726.133	24,430.332	24,471.47	24,358.886	24,492.441	24,557.887	25,268.91	25,482.34	25,036.775	24,803.054	24,966.662	24,828.448	24,874.517	24,773.62	24,983.805	27,631.141	29,494.033	29,150.59	29,567.792	30,024.958	30,119.497	29,357.275	29,632.295	29,298.703	28,953.488	28,826.022	29,238.723	29,038.078	28,467.176	27,745.811	27,633.281	28,782.303	29,302.758
Overige gereserveerde algehele resultaten Numbers are in millions	8,694.116	7,477.584	7,063.816	5,841.52	4,942.892	4,561.133	6,136.083	5,399.677	4,619.508	3,043.982	2,840.379	1,715.61	1,755.797	895	258	84	499	1,493	1,295	2,592	3,374	2,517	3,270	4,434	4,400	5,763	3,166	2,022	1,918	1,762	272	1,069	2,594	3,226	4,018	4,769	4,908	3,819	2,949	2,246	1,909	1,875	1,279	2,004	893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,485.089	6,485.092	6,485.09	6,485.09	6,485.09	6,469.562	6,469.563	6,469.562	6,469.563	6,469.562	6,469.608	6,469.608	6,469.608	6,455.404	6,455.464	6,455.536	6,456.437	6,455.459	6,456.293	6,457.116	6,455.592	6,442.341	6,442.175	6,442.272	6,443.469	6,442.211	6,442.73	6,442.33	6,442.86	6,442.775	6,441.915	6,442.83	6,442.442	6,381.644	6,380.856	6,381.443	6,381.139	6,381.753	6,381.064	6,381.324	6,380.903	6,381.046	6,381.43	6,382.234	6,382.083	5,654.271	4,110.489	4,126.183	5,420.259	4,384.582	4,686.233	5,359.429	5,378.8	5,542.83	5,190.648	5,799.096	5,761.85	5,106.507	5,479.252	5,212.509	5,102.156
Totaal eigen vermogen van aandeelhouders Numbers are in millions	48,796.141	47,090.779	47,049.878	45,811.144	44,577.825	43,563.48	45,024.479	43,746.579	42,376.366	40,376.579	39,979.068	38,230.019	37,726.232	36,519.329	36,166.325	38,694.365	39,516.772	41,006.22	41,813.926	42,798.216	43,574.481	42,206.248	44,040.432	44,407.602	43,390.543	43,746.428	41,204.901	39,806.929	38,941.993	38,490.107	37,040.385	37,725.716	39,383.883	40,020.531	41,522.766	42,487.783	42,180.914	40,858.807	40,151.726	39,310.772	39,019.42	38,884.666	38,499.235	41,872.375	42,624.116	40,659.861	39,533.281	40,006.141	41,394.756	39,596.857	40,173.528	40,513.132	40,187.288	40,223.852	40,284.371	40,692.174	40,084.026	38,707.318	38,967.533	39,849.812	40,259.914
Totaal eigen vermogen Numbers are in millions	49,081.758	47,348.464	47,311.353	46,058.135	44,800.852	43,774.191	45,262.089	43,972.134	42,555.877	40,519.562	40,111.716	38,339.665	37,796.887	36,562.253	36,183.118	38,709.346	39,516.772	41,006.22	41,813.926	42,798.216	43,574.481	42,206.248	44,040.432	44,407.602	43,390.543	43,746.428	41,204.901	39,806.929	38,941.993	38,490.107	37,040.385	37,725.716	39,383.883	40,020.531	41,522.766	42,568.06	42,724.662	41,415.598	40,672.594	39,823.635	39,514.384	39,357.535	38,971.877	42,341.933	43,029.762	41,004.533	39,877.093	40,337.569	41,723.892	39,895.81	40,490.868	40,835.736	40,489.249	40,514.113	40,566.444	40,982.844	40,358.115	38,967.823	39,250.967	40,469.327	40,957.824
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	62,670.567	61,141.12	61,840.42	61,015.568	59,760.27	57,576.734	60,678.472	59,188.044	56,914.115	53,967.721	53,606.059	52,286.507	51,453.174	50,190.245	49,621.275	52,333.724	52,850.681	55,084.147	55,036.087	56,368.18	57,344.049	55,684.835	58,731.19	58,419.069	56,746.783	57,541.763	54,433.713	53,377.072	52,273.469	51,367.918	50,161.57	50,702.321	52,699.967	52,957.366	55,130.057	56,825.551	57,356.859	55,672.556	54,823.721	53,678.161	53,533.106	53,955.929	54,582.432	58,751.405	58,694.898	58,196.512	57,015.338	58,056.34	60,885.746	57,729.289	57,879.565	56,421.951	55,052.961	54,630.772	55,840.07	56,025.24	54,473.401	52,851.247	52,367.992	52,863.612	54,859.978

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