Nippon Hume Corporation (5262.T) - Balans per kwartaal

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5262.T
Financiële Gegevens

1206 (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	14,343.569	14,304.069	13,206.478	12,686.436	12,775.209	12,462.419	12,245.041	13,728.967	13,199.881	13,065.056	11,005.757	11,359.254	11,702.613	12,328.246	11,534.049	11,118.945	10,830.893	10,376.529	10,135.697	10,421.942	10,526.038	11,051.251	9,967.403	10,010.489	8,844.326	8,838.717	7,893.113	7,549.082	8,569.245	8,892.925	7,069.463	8,080.076	8,917.506	8,343.375	6,030.593	6,856.293	7,701.794	7,549.232	7,411.956	8,526.625	10,181.8	9,269.862	8,126.987	8,467.4	6,772.443	6,410.538	6,004.867	5,384.366	5,159.484	4,981.454	4,480.871	5,401.378	4,965.854	5,657.841	5,012.986	5,515.31	6,242.379	6,388.374	4,026.072	5,371.62	4,857.867	2,886.897
Kortetermijnbeleggingen Numbers are in millions	0	87.309	0	43.609	-257.425	43.593	0	0	-270.549	-264.675	-281.806	-291.692	0	42.563	-348.234	-398.873	-279.966	-69.032	-248.935	-252.607	-259.387	-96.724	-318.172	-315.34	-322.35	-145.183	-312.597	-320.19	-283.637	-193.108	-243.555	-244.963	-244.332	-243.134	-250.724	-250.616	-259.63	-290.493	-268.347	-287.448	-256.434	-333.852	-501.945	-510.302	-550.606	-411.132	-566.099	-589.047	0	-477.032	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,343.569	14,391.378	13,206.478	12,686.436	12,775.209	12,462.419	12,245.041	13,728.967	13,199.881	13,065.056	11,005.757	11,359.254	11,702.613	12,328.246	11,534.049	11,118.945	10,830.893	10,376.529	10,135.697	10,421.942	10,526.038	11,051.251	9,967.403	10,010.489	8,844.326	8,838.717	7,893.113	7,549.082	8,569.245	8,892.925	7,069.463	8,080.076	8,917.506	8,343.375	6,030.593	6,856.293	7,701.794	7,549.232	7,411.956	8,526.625	10,181.8	9,269.862	8,126.987	8,467.4	6,772.443	6,410.538	6,004.867	5,384.366	5,159.484	4,981.454	4,480.871	5,401.378	4,965.854	5,657.841	5,012.986	5,515.31	6,242.379	6,388.374	4,026.072	5,371.62	4,857.867	2,886.897
Nettovorderingen Numbers are in millions	11,500.812	13,362.585	12,103.278	8,347.318	8,582.252	10,003.539	11,080.768	8,973.949	9,744.856	10,284.336	10,490.604	9,398.333	8,755.963	8,770.485	9,197.235	9,370.096	10,132.45	11,887	11,535.626	10,904.295	10,890.641	12,505.846	13,327.814	13,751.313	15,982.282	15,238.586	13,463.437	13,687.064	12,789.716	13,814.409	12,167.71	10,535.275	11,114.032	11,884.372	12,478.578	12,366.627	12,377.846	13,095.202	12,647.423	10,839.147	9,725.899	12,446.241	13,182.623	11,840.158	12,458.805	13,297.147	11,932.132	10,108.049	10,040.098	11,585.571	10,593.462	9,145.928	7,906.059	9,481.597	9,544.823	7,848.826	7,960.179	8,956.212	10,671.942	9,987.142	12,216.278	13,676.02
Voorraad Numbers are in millions	4,662.936	4,212.808	4,062.886	4,502.828	4,145.997	4,115.996	4,298.655	4,197.917	3,515.136	3,311.658	3,674.96	3,446.157	3,454.437	3,073.451	3,026.753	3,239.41	3,098.27	2,952.657	3,465.722	3,241.485	2,952.646	2,558.661	2,432.213	2,370.518	2,735.557	2,415.373	2,834.704	2,479.306	2,496.755	2,503.413	2,314.066	2,201.715	2,155.049	1,991.582	2,236.639	2,398.284	2,521.426	2,773.896	2,376.692	2,234.172	2,374.606	2,122.843	2,172.356	2,282.212	2,188.475	2,188.831	2,331.768	2,420.622	2,181.878	2,172.643	2,105.727	2,267.911	2,502.566	1,996.349	2,230.161	2,286.564	2,060.682	2,097.234	2,549.944	2,286.769	3,988.71	5,130.863
Overige vlottende activa Numbers are in millions	261.841	590.163	286.443	2,086.229	2,135.096	2,351.782	336.93	268.456	305.889	264.595	206.571	269.189	222.571	194.609	254.907	202.982	127.056	153.438	252.005	337.054	312.952	269.566	158.937	220.364	248.05	242.826	293.677	266.797	234.387	171.898	463.148	323.836	215.856	330.806	314.464	337.886	267.157	417.384	395.022	582.922	730.729	334.494	771.933	1,055.03	966.082	166.364	559.357	959.545	792.581	192.148	679.828	585.233	482.528	243.065	246.573	323.89	327.705	376.186	195.48	222.155	241.908	272.772
Totaal vlottende activa Numbers are in millions	30,769.158	32,556.934	29,659.085	27,622.811	27,638.554	28,933.736	27,961.394	27,169.289	26,765.762	26,925.645	25,377.892	24,472.933	24,135.584	24,366.791	24,012.944	23,931.433	24,188.669	25,369.624	25,389.05	24,904.776	24,682.277	26,385.324	25,886.367	26,352.684	27,810.215	26,735.502	24,484.931	23,982.249	24,090.103	25,382.645	22,014.387	21,140.902	22,402.443	22,550.135	21,060.274	21,959.09	22,868.223	23,835.714	22,831.093	22,182.866	23,013.034	24,173.44	24,253.899	23,644.8	22,385.805	22,062.88	20,828.124	18,872.582	18,174.041	18,931.816	17,859.888	17,400.45	15,857.007	17,378.852	17,034.543	15,974.59	16,590.945	17,818.006	17,443.438	17,867.686	21,304.763	21,966.552
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,730.11	9,636.839	9,271.092	9,341.255	9,361.446	9,460.251	9,323.417	9,301.499	9,269.704	9,278.894	9,277.222	9,259.333	9,303.179	9,327.999	9,351.147	9,452.444	9,237.943	9,265.41	9,369.997	9,687.302	9,810.19	9,228.367	9,275.878	8,936.722	9,062.337	8,724.206	8,695.699	8,755.1	8,855.242	8,987.867	8,965.531	9,117.68	9,240.658	9,159.59	9,039.481	9,133.255	9,207.77	9,199.632	8,338.645	8,301.115	7,858.338	7,823.491	7,527.592	7,516.935	7,575.992	7,620.386	7,631.309	7,714.644	7,765.539	7,790.351	7,894.566	8,043.145	8,138.115	8,236.469	8,294.808	8,416.969	8,420.998	8,491.688	8,667.468	8,818.426	9,078.638	9,216.381
Goodwill Numbers are in millions	0	0	0.156	0.333	0.191	0	0.285	0.109	0.85	0	0.705	0.524	0.361	0	0.18	0.25	0.244	0	0.446	0.625	0.875	0	0.044	0.462	0.881	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
Immateriële activa Numbers are in millions	184.068	184.893	166	188	190	190.637	195	192	176	176.286	154	159	173	188.238	192	196	197	119.91	93	87	93	101.36	99	106	113	119.088	118.117	124.25	130.469	137.543	138.219	140.973	138.633	141.008	132.668	92.354	98.573	103.366	61.138	68.237	61.935	68.16	74.189	81.312	88.436	93.916	99.748	106.468	112.689	104.276	103.048	110.987	106.629	97.988	68.834	51.527	54.565	60.168	57.211	60.331	70.211	69.141
Goodwill en immateriële activa Numbers are in millions	184.068	184.893	166.156	188.333	190.191	190.637	195.285	192.109	176.85	176.286	154.705	159.524	173.361	188.238	192.18	196.25	197.244	119.91	93.446	87.625	93.875	101.36	99.044	106.462	113.881	119.088	118.117	124.25	130.469	137.543	138.219	140.973	138.633	141.008	132.668	92.354	98.573	103.366	61.138	68.237	61.935	68.16	74.189	81.312	88.436	93.916	99.748	106.468	112.689	104.276	103.048	110.987	106.629	97.988	68.834	51.527	54.565	60.168	57.211	60.331	70.211	69.141
Langetermijnbeleggingen Numbers are in millions	20,233.46	19,424.951	17,546.157	17,674.413	17,532	16,136.631	15,726.164	15,676.591	15,821	15,727	16,206	16,773	16,289.857	16,200.362	15,638	15,347	14,882	14,042.589	14,481	13,975	13,822	13,428.48	13,478	14,127	13,673	13,296.155	13,882	13,647	13,363	12,943.664	12,899	12,377	11,926	12,002.655	13,071	12,982	13,135	12,901.49	12,831	12,863	11,066	10,596.569	11,065	11,264	10,501	10,240.476	10,162	9,882	0	9,614.757	0	0	0	8,803.761	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-184.068	9.421	0.002	-17,674.413	-257.425	10.584	-15,726.164	-15,676.591	-270.549	14.809	-281.806	-291.692	-16,289.857	9.983	-15,638	-15,347	-14,882	12.054	-14,481	-13,975	-13,822	13.635	-13,478	-14,127	-13,673	6.847	-13,882	-13,647	-13,363	6.276	-12,899	-12,377	-11,926	6.406	-13,071	-12,982	-13,135	7.551	-12,831	-12,863	-11,066	9.101	-11,065	-11,264	-10,501	9.739	-10,162	-9,882	0	6.079	0	0	0	9.9	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	451.928	266.001	248.485	17,933.513	258.353	247.876	15,992.927	15,947.134	271.302	-0.793	282.361	291.935	16,610.343	325.03	15,638.229	15,347.925	14,882.002	169.267	14,481.208	13,975.939	13,822.17	188.539	13,478.209	14,127.437	13,673.071	153.008	13,882.888	13,647.938	13,363.637	43.359	12,899.077	12,377.273	11,926.691	-2.521	13,071.395	12,982.42	13,135.251	-39.855	12,831.878	12,863.017	11,066.539	-99.217	11,065.28	11,264.433	10,501.995	159.039	10,162.963	9,882.957	9,913.016	360.335	9,835.208	10,013.998	9,975.261	498.265	9,049.103	8,926.961	8,526.427	8,618.437	8,759.092	9,027.35	8,741.274	9,002.589
Totaal niet-vlottende activa Numbers are in millions	30,415.498	29,522.105	27,231.892	27,463.101	27,084.565	26,045.979	25,511.629	25,440.742	25,268.307	25,196.196	25,638.482	26,192.1	26,086.883	26,051.612	25,181.556	24,996.619	24,317.189	23,609.23	23,944.651	23,750.866	23,726.235	22,960.381	22,853.131	23,170.621	22,849.289	22,299.304	22,696.704	22,527.288	22,349.348	22,118.709	22,002.827	21,635.926	21,305.982	21,307.138	22,243.544	22,208.029	22,441.594	22,172.184	21,231.661	21,232.369	18,986.812	18,398.104	18,667.061	18,862.68	18,166.423	18,123.556	17,894.02	17,704.069	17,791.244	17,875.798	17,832.822	18,168.13	18,220.005	17,646.383	17,412.745	17,395.457	17,001.99	17,170.293	17,483.771	17,906.107	17,890.123	18,288.111
Totaal activa Numbers are in millions	61,184.656	62,079.039	56,890.977	55,085.913	54,723.121	54,979.717	53,473.025	52,610.033	52,034.071	52,121.844	51,016.376	50,665.035	50,222.468	50,418.405	49,194.502	48,928.054	48,505.86	48,978.857	49,333.703	48,655.645	48,408.512	49,345.707	48,739.498	49,523.306	50,659.505	49,034.806	47,181.636	46,509.537	46,439.452	47,501.354	44,017.215	42,776.828	43,708.425	43,857.273	43,303.818	44,167.119	45,309.817	46,007.898	44,062.754	43,415.235	41,999.846	42,571.544	42,920.96	42,507.48	40,552.228	40,186.436	38,722.144	36,576.651	35,965.285	36,807.614	35,692.71	35,568.58	34,077.012	35,025.235	34,447.288	33,370.047	33,592.935	34,988.299	34,927.209	35,773.793	39,194.886	40,254.663
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,880.301	11,527.358	10,360	8,587.203	9,034.58	10,145.252	9,900.811	9,192.403	8,836.604	8,517.494	8,555.801	8,199.949	8,087.677	8,113.087	8,461.225	8,683.482	8,845.665	10,130.996	10,153.801	9,963.139	9,016.112	10,664.7	10,633.029	11,350.792	12,961.16	11,617.64	10,300.451	10,078.867	10,531.886	11,348.157	8,767.893	8,279.709	9,814.146	9,612.889	8,711	9,441.543	10,237.16	11,027.434	10,056.862	9,642.008	9,067.695	9,500.756	9,964.756	9,637.951	8,913.658	8,989.696	8,607.734	7,130.071	7,331.514	8,054.513	7,897.177	7,889.966	6,808.867	7,348.437	7,100.815	6,245.388	6,314.468	7,509.265	7,244.474	7,702.26	10,407.96	11,611.457
Kortlopende schulden Numbers are in millions	932.07	1,497.785	1,088.883	1,116.481	1,077.227	1,070.553	1,052.617	1,035.813	1,006.976	982.028	974.383	970.038	964.712	928.055	931.474	937.57	935.897	944.469	936.92	1,012.091	1,234.841	1,230.261	1,256.915	1,217.537	1,216.756	1,221.48	1,218.234	1,218.984	1,207.079	1,212.269	1,104.148	1,119.77	1,180.806	1,214.43	1,213.4	1,239.948	1,655.53	1,622.812	1,556.857	1,504.347	1,526.458	1,594.537	1,600.297	1,607.762	1,599.217	1,480.387	1,487.84	1,458.617	1,472.386	1,439.866	1,503.799	1,515.622	1,514.007	1,603.363	1,974.035	1,921.376	1,915.158	1,987.644	1,999.481	1,996.816	2,498.914	2,478.807
Belastingschulden Numbers are in millions	285.241	533.074	206.343	333.572	124.065	192.212	80.036	307.53	92.138	503.811	187.362	366.599	155.979	327.912	218.677	368.352	163.892	260.525	96.71	382.093	105.295	432.87	199.591	358.182	115.495	438.8	162.315	290.689	52.757	476.049	232.879	286.472	67.435	181.15	0	445.73	139.674	441.781	293.764	359.201	140.227	509.483	367	536.625	202.551	607.31	367.59	456.302	65.83	378.443	137.159	250.173	8.215	290.434	141.949	285.158	9.675	45.908	0	453.614	382.916	101.353
Uitgestelde opbrengsten Numbers are in millions	285.241	533.074	206.343	530.53	126.317	381.979	80.041	496.853	92.959	696.981	189.525	543.676	155.979	500.812	218.677	542.209	163.892	437.431	96.71	571.147	105.295	615.62	199.621	544.704	115.495	620.908	162.315	496.855	83.04	691.829	233.697	479.559	67.435	369.714	-8,711	633.244	139.674	634.064	293.764	537.281	140.227	1,553.163	367	705.434	202.551	1,529.471	367.59	613.136	65.83	1,353.029	137.159	401.251	8.354	439.31	141.949	444.731	9.675	199.763	2.132	597.762	684.603	280.265
Overige kortlopende verplichtingen Numbers are in millions	2,638.197	2,097.858	1,415.757	1,154.933	1,526.923	1,341.316	1,066.666	924.668	1,476.394	1,293.298	1,077.826	913.583	1,413.233	1,065.4	925.679	762.556	1,226.522	784.147	880.955	716.561	2,135.345	1,060.493	1,342.748	869.804	1,534.398	895.133	873.621	599.148	1,065.689	859.129	835.566	754.318	1,293.536	996.285	9,770.337	984.682	1,396.246	1,112.422	1,059.124	1,117.876	1,457.327	767.734	1,463.838	1,366.574	1,906.599	614.285	1,245.351	1,194.471	1,640.832	372.765	1,184.937	919.924	1,232.704	754.418	1,015.26	866.164	1,419.744	1,106.151	937.664	919.943	1,290.441	1,700.775
Totaal kortlopende verplichtingen Numbers are in millions	13,735.809	15,656.075	13,070.983	11,389.147	11,765.047	12,939.1	12,100.135	11,649.737	11,412.933	11,489.801	10,797.535	10,627.246	10,621.601	10,607.354	10,537.055	10,925.817	11,171.976	12,297.043	12,068.386	12,262.938	12,491.593	13,571.074	13,432.313	13,982.837	15,827.809	14,355.161	12,554.621	12,393.854	12,887.694	14,111.384	10,941.304	10,633.356	12,355.923	12,193.318	10,983.737	12,299.417	13,428.61	14,396.732	12,966.607	12,801.512	12,191.707	13,416.19	13,395.891	13,317.721	12,622.025	12,613.839	11,708.515	10,396.295	10,510.562	11,220.173	10,723.072	10,726.763	9,563.932	10,145.528	10,232.059	9,477.659	9,659.045	10,802.823	10,183.751	11,216.781	14,881.918	16,071.304
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16.7	25.03	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	0.806	0	0	2.016	0
Uitgestelde opbrengsten niet-vlottend 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	1,829.581	0	0	2,094.032	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	1,340.422	0	0	0	530.2	0	0	0	486.32	0	0	0	683.777	0	0	0	188.766	0	0	0	392.066	0	0	0	592.652	0	0	0	562.518	0	0	0	363.487	0	0	0	820.182	0	0	0	1,062.493	0	0	0	1,075.395	0	0	0	905.446	0	0	0	1,083.136	0	0	0	1,019.329	0	0	981.227	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,980.57	3,458.182	4,280.378	4,205.294	4,145.208	3,309.074	3,778.663	3,613.089	3,718.483	3,210.21	3,743.515	3,738.508	3,776.281	3,106.627	3,644.599	3,528.215	3,509.605	3,333.356	3,858.935	3,660.107	3,697.057	3,314.42	3,703.737	3,793.318	3,810.609	3,299.639	4,027.51	3,965.206	3,896.233	3,268.667	3,827.297	3,627.3	3,511.743	3,226.723	3,597.265	3,525.715	3,616.13	2,743.965	3,622.449	3,627.324	3,827.183	2,710.219	3,713.248	3,749.486	3,501.946	2,464.544	3,466.803	3,326.578	3,341.083	2,448.466	3,274.839	3,397.055	3,432.872	2,396.21	3,205.76	3,138.013	3,081.116	284.037	3,558.868	3,650.909	647.504	3,848.896
Totaal niet-vlottende verplichtingen Numbers are in millions	4,997.27	4,823.634	4,280.378	4,205.294	4,145.208	3,839.274	3,778.663	3,613.089	3,718.483	3,696.53	3,743.515	3,738.508	3,776.281	3,790.404	3,644.599	3,528.215	3,509.605	3,522.122	3,858.935	3,660.107	3,697.057	3,706.486	3,703.737	3,793.318	3,810.609	3,892.291	4,027.51	3,965.206	3,896.233	3,831.185	3,827.297	3,627.3	3,511.743	3,590.21	3,597.265	3,525.715	3,616.13	3,564.147	3,622.449	3,627.324	3,827.183	3,772.712	3,713.248	3,749.486	3,501.946	3,539.939	3,466.803	3,326.578	3,341.083	3,353.912	3,274.839	3,397.055	3,432.872	3,479.346	3,205.76	3,138.013	3,081.116	3,133.753	3,558.868	3,650.909	3,724.779	3,848.896
Totaal passiva Numbers are in millions	18,733.079	20,479.709	17,351.361	15,594.441	15,910.255	16,778.374	15,878.798	15,262.826	15,131.416	15,186.331	14,541.05	14,365.754	14,397.882	14,397.758	14,181.654	14,454.032	14,681.581	15,819.165	15,927.321	15,923.045	16,188.65	17,277.56	17,136.05	17,776.155	19,638.418	18,247.452	16,582.131	16,359.06	16,783.927	17,942.569	14,768.601	14,260.656	15,867.666	15,783.528	14,581.002	15,825.132	17,044.74	17,960.879	16,589.056	16,428.836	16,018.89	17,188.902	17,109.139	17,067.207	16,123.971	16,153.778	15,175.318	13,722.873	13,851.645	14,574.085	13,997.911	14,123.818	12,996.804	13,624.874	13,437.819	12,615.672	12,740.161	13,936.576	13,742.619	14,867.69	18,606.697	19,920.2
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	135	95	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	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251	5,251.4	5,251	5,251	5,251	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4	5,251.4
Ingehouden winsten Numbers are in millions	31,062.781	30,366.141	29,768.531	29,603.798	29,090.184	28,993.638	28,710.332	28,539.2	28,012.817	27,871.603	27,246.889	26,869.474	26,436.474	26,366.08	25,821.623	25,385.895	24,874.551	24,715.817	24,328.432	23,961.709	23,444.407	23,126.662	22,759.565	22,342.132	21,773.048	21,509.299	20,946.124	20,717.846	20,227.289	20,272.825	19,845.434	19,475.27	19,115.968	19,309.786	18,825.948	18,644.603	18,029.684	17,955.48	17,256.919	16,652.558	15,139.987	14,691.769	14,631.608	14,285.192	13,590.194	13,082.476	12,466.881	12,084.099	11,444.806	11,488.144	11,253.252	11,103.785	10,864.577	11,038.296	10,963.298	10,845.995	10,491.95	10,621.514	10,576.591	10,413.989	9,992.581	9,996.494
Overige gereserveerde algehele resultaten Numbers are in millions	3,511.085	3,355.134	2,083.142	2,074.367	1,866.229	1,307.789	982.918	851.599	905.847	1,075.31	1,190.708	1,345.761	1,267.46	7,860.96	1,004	894	755	232	842	562	521	631	490	936	752	783	1,100	886	789	605	621	203	-135	-95	941	743	982	838	965	1,085	1,396	1,248	1,744	1,721	1,405	1,517	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,155.418	2,155.819	2,165.638	2,261.883	2,306.286	2,346.57	2,346.604	2,393.956	2,424.029	2,428.24	2,467.092	2,510.242	2,547.478	-3,786.93	2,604.254	2,604.282	2,606.071	2,614.972	2,648.438	2,721.718	2,768.294	2,825.95	2,876	2,996.155	3,026.568	3,026.401	3,087.706	3,088.379	3,183.108	3,224.622	3,331.674	3,390.916	3,282.264	3,322.878	3,521.193	3,523.056	4,001.993	3,826.502	3,828.261	3,829.537	4,029.813	4,031.068	4,031.338	4,034.419	4,036.358	4,036.87	5,687.538	5,380.859	5,283.893	5,365.544	5,067.637	4,969.372	4,848.836	4,997.16	4,699.746	4,567.241	5,012.587	5,094.812	5,274.814	5,178.143	5,284.383	5,041.507
Totaal eigen vermogen van aandeelhouders Numbers are in millions	41,980.684	41,128.494	39,268.711	39,191.448	38,514.099	37,899.397	37,291.254	37,036.155	36,594.093	36,626.553	36,156.089	35,976.877	35,502.812	35,691.51	34,681.277	34,135.577	33,487.022	32,814.189	33,070.27	32,496.827	31,984.701	31,835.012	31,376.565	31,525.287	30,802.616	30,570.1	30,385.23	29,943.625	29,450.797	29,353.847	29,049.508	28,320.586	27,649.632	27,884.064	28,539.541	28,162.059	28,265.077	27,871.382	27,301.58	26,818.495	25,817.2	25,222.237	25,658.346	25,292.011	24,282.952	23,887.746	23,405.819	22,716.358	21,980.099	22,105.088	21,572.289	21,324.557	20,964.813	21,286.856	20,914.444	20,664.636	20,755.937	20,967.726	21,102.805	20,843.532	20,528.364	20,289.401
Totaal eigen vermogen Numbers are in millions	42,451.574	41,599.326	39,539.612	39,491.472	38,812.866	38,201.343	37,594.227	37,347.207	36,902.655	36,935.513	36,475.326	36,299.281	35,824.586	36,020.647	35,012.848	34,474.022	33,824.279	33,159.692	33,406.382	32,732.6	32,219.862	32,068.147	31,603.448	31,747.151	31,021.087	30,787.353	30,599.505	30,150.477	29,655.525	29,558.785	29,248.614	28,516.172	27,840.759	28,073.745	28,722.816	28,341.987	28,441.077	28,047.019	27,473.698	26,986.399	25,980.956	25,382.642	25,811.821	25,440.273	24,428.257	24,032.658	23,546.826	22,853.778	22,113.64	22,233.529	21,694.799	21,444.762	21,080.208	21,400.361	21,009.469	20,754.375	20,852.774	21,051.723	21,184.59	20,906.103	20,588.189	20,334.463
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	61,184.656	62,079.035	56,890.973	55,085.913	54,723.121	54,979.717	53,473.025	52,610.033	52,034.071	52,121.844	51,016.376	50,665.035	50,222.468	50,418.405	49,194.502	48,928.054	48,505.86	48,978.857	49,333.703	48,655.645	48,408.512	49,345.707	48,739.498	49,523.306	50,659.505	49,034.805	47,181.636	46,509.537	46,439.452	47,501.354	44,017.215	42,776.828	43,708.425	43,857.273	43,303.818	44,167.119	45,309.817	46,007.898	44,062.754	43,415.235	41,999.846	42,571.544	42,920.96	42,507.48	40,552.228	40,186.436	38,722.144	36,576.651	35,965.285	36,807.614	35,692.71	35,568.58	34,077.012	35,025.235	34,447.288	33,370.047	33,592.935	34,988.299	34,927.209	35,773.793	39,194.886	40,254.663

Nippon Hume Corporation

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