Maruwa Co., Ltd. (5344.T) - Balans per kwartaal

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5344.T
Financiële Gegevens

40020 (JPY) • At close July 7, 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	71,793	65,911	64,882	57,265	55,250	49,851	49,155	49,224	49,795	48,613	48,669	44,319	44,621	39,122	37,699	36,135	34,088.967	32,786.636	32,791.077	30,955.925	29,334.349	26,144.617	25,940.228	24,009.846	22,627.403	21,711.149	24,143.638	22,020.958	21,994.568	19,896.171	19,626.53	18,696.547	18,027.047	16,579.058	16,023.622	15,254.9	15,379.533	14,205.785	14,222.887	12,799.046	14,224.593	13,560.514	14,311.869	13,425.345	13,361.619	12,524.971	12,634.005	11,546.135	11,312.207	9,732.602	9,311.168	9,235.805	10,649.466	10,842.406	11,954.492	8,153.964	8,922.74	9,382.491	9,238.944	8,923.968	9,305.246	8,403.73	8,054.115	7,504.853	6,241.742
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	237	0	222	0	-933	0	250	0	-1,060	0	206	0	-963.836	0.293	0.712	0	-980.003	0.96	0	0	-997.257	0.972	48,286	0.779	-1,002.008	0.739	0.38	0.393	-1,020.702	0.972	0.217	0.42	-1,023.526	0.475	0.153	0.735	-1,003.155	0.177	0.508	0.486	-1,021.57	0.853	0.827	0.849	-899.654	0.955	0.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	71,793	65,911	64,882	57,265	55,250	49,851	49,155	49,224	49,795	48,613	48,669	44,319	44,621	39,122	37,699	36,135	34,088.967	32,786.636	32,791.077	30,955.925	29,334.349	26,144.617	25,940.228	24,009.846	22,627.403	21,711.149	24,143.638	22,020.958	21,994.568	19,896.171	19,626.53	18,696.547	18,027.047	16,579.058	16,023.622	15,254.9	15,379.533	14,205.785	14,222.887	12,799.046	14,224.593	13,560.514	14,311.869	13,425.345	13,361.619	12,524.971	12,634.005	11,546.135	11,312.207	9,732.602	9,311.168	9,235.805	10,649.466	10,842.406	11,954.492	8,153.964	8,922.74	9,382.491	9,238.944	8,923.968	9,305.246	8,403.73	8,054.115	7,504.853	6,241.742
Nettovorderingen Numbers are in millions	13,816	15,294	15,754	16,116	15,933	15,857	15,349	12,168	12,855	13,968	15,344	14,640	15,150	15,724	13,199	11,053	11,093.852	10,570.417	9,749.686	9,241.481	10,829.453	10,762.106	10,007.233	10,643.887	11,740.395	11,529.008	10,260.254	10,367.14	10,836.445	11,100.17	9,828.712	8,723.494	9,237.468	9,020.477	8,357.493	0	0	0	0	0	0	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	11,846	11,405	10,203	10,486	9,783	10,083	10,037	9,725	8,939	9,353	9,234	8,938	7,986	7,958	7,392	6,946	6,383.149	6,523.703	6,773.154	7,397.025	7,212.181	7,889.828	8,660.896	9,561.152	9,776.594	9,765.897	8,481.618	7,954.776	7,668.504	7,868.838	7,515.266	7,065.544	6,871.719	7,472.381	7,113.091	7,411.389	7,287.435	7,156.71	7,080.606	7,395.227	7,132.096	7,408.077	6,970.326	6,435.663	6,025.33	6,174.676	6,139.387	5,743.486	5,493.343	5,795.013	5,293.67	5,496.884	5,591.087	5,183.62	4,562.294	4,263.796	3,670.707	3,324.506	3,097.336	2,921.694	2,728.231	2,712.049	2,587.656	3,068.573	4,269.951
Overige vlottende activa Numbers are in millions	2,835	3,752	1,589	3,732	2,519	2,122	1,769	1,278	3,045	1,759	1,196	969	2,392	1,616	1,306	868	2,149.549	2,000.143	1,365.839	1,610.719	1,757.314	1,201.469	802.588	671.858	1,430.688	1,224.328	874.019	752.166	1,644.047	1,182.36	1,087.272	609.428	1,076.894	832.419	852.985	8,485.579	9,731.253	9,417.134	8,732.238	9,433.741	10,049.719	10,080.088	9,562.973	9,453.333	10,394.694	9,707.824	8,526.21	8,948.117	9,448.84	8,339.486	7,326.03	7,103.077	7,305.818	7,260.78	7,417.966	6,693.068	7,061.13	6,521.998	6,157.418	5,806.713	5,709.305	4,930.452	4,171.991	4,717.243	5,693.209
Totaal vlottende activa Numbers are in millions	100,290	96,362	92,428	87,599	83,485	77,913	76,310	72,395	74,634	73,693	74,443	68,866	70,149	64,420	59,596	55,002	53,714.567	51,880.899	50,679.756	49,205.15	49,133.297	45,998.02	45,410.945	44,886.743	45,575.08	44,230.382	43,759.529	41,095.04	42,143.564	40,047.539	38,057.78	35,095.013	35,213.128	33,904.335	32,347.191	31,151.868	32,398.221	30,779.629	30,035.731	29,628.014	31,406.408	31,048.679	30,845.168	29,314.341	29,781.643	28,407.471	27,299.602	26,237.738	26,254.39	23,867.101	21,930.868	21,835.766	23,546.371	23,286.806	23,934.752	19,110.828	19,654.577	19,228.995	18,493.698	17,652.375	17,742.782	16,046.231	14,813.762	15,290.669	16,204.902
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	39,356	37,913	36,338	35,183	36,733	35,895	35,385	33,759	31,046	27,209	25,893	25,527	23,524	22,947	22,757	22,236	22,332.378	21,810.565	21,346.414	20,411.429	19,043.706	17,974.553	17,342.202	16,508.748	16,347.56	15,432.144	14,851.579	14,275.641	14,092.312	14,231.777	13,766.765	13,511.678	13,126.236	13,601.446	13,286.146	13,595.105	13,798.312	14,021.657	13,909.887	14,943.696	14,991.951	16,331.901	16,189.089	15,853.11	16,744.268	16,652.412	16,301.243	16,800.517	16,524.622	16,249.374	15,570.817	15,482.225	16,507.113	14,332.497	13,506.235	13,004.206	13,259.269	10,744.75	10,802.897	10,937.799	12,116.198	11,286.821	11,459.677	12,639.516	11,916.726
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	169.251	182.613	195.975	209.337	222.699	236.061	249.423	262.785	0	0	0	0	6.913	13.827	20.741	27.654	34.568	63.359	135.905	208.452	280.998	353.544	426.091	498.637	571.183	643.729	716.276	788.822	861.368	933.915	1,006.461	1,079.007	0.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	402	396	397	318	324	305	303	284	291	308	307	298	288	275	266	260.512	243.965	241.948	248.989	254.673	272.316	278.463	284.147	283.871	279.981	281.315	283.611	274.885	285.04	276.651	281.883	278.983	285.079	279.225	288.217	433.269	430.924	418.023	455.979	450.484	449.599	447.03	411.095	410.114	419.412	360.573	368.781	367.833	357.988	220	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	444	402	396	397	318	324	305	303	284	291	308	307	298	288	275	266	260.512	243.965	411.199	431.602	450.648	481.653	501.162	520.208	533.294	542.766	281.315	283.611	274.885	285.04	283.564	295.71	299.724	312.733	313.793	351.576	569.174	639.376	699.021	809.523	876.575	948.236	1,018.213	1,054.824	1,126.39	1,208.234	1,221.941	1,302.696	1,374.294	1,436.995	220.467	219.895	221.425	208.266	200.323	218.301	220.871	214.869	223.598	220.521	232.522	194.553	189.441	185.657	185.453
Langetermijnbeleggingen Numbers are in millions	1,402	0	0	1,735	1,368	1,698	1,985	1,805	1,467	1,581	1,781	1,545	1,290	1,932	2,000	1,602	1,212.346	1,816	1,743	1,905.205	1,219.137	2,074	2,203.18	1,983.749	1,337.696	1,986	-46,139.808	2,317	1,406.308	2,116	2,096	1,993	1,330.086	1,841	1,809	1,829	1,257.122	1,937	1,958	2,118	1,435.491	2,124	1,971	1,990	1,285.584	1,958	1,657	1,475	1,142.633	1,557	1,354	0	317.573	0	0	0	336.989	0	0	0	426.952	0	0	454.739	0
Belastingvorderingen Numbers are in millions	639	0	0	-1,733	487	-1,698	-1,985	0	484	-1,581	-1,781	0	637	0	0	-1,602	440.423	-1,816	-1,743	-1,905.205	707.858	-2,074	-2,203.18	-1,983.749	644.164	-1,986	46,139.808	-2,317	156.172	-2,116	-2,096	-1,993	177.882	-1,841	-1,809	-1,829	96.556	-1,937	-1,958	-2,118	272.254	-2,124	-1,971	-1,990	217.601	-1,958	-1,657	-1,475	72.816	-1,557	-1,354	0	85.46	0	0	0	15.617	0	0	0	11.72	0	0	16.024	0
Overige niet-vlottende activa Numbers are in millions	154	1,850	2,116	1,735	124	1,698	1,985	-35,867	114	1,581	1,781	-27,379	-1	-25,167	-25,032	1,602	99.719	1,816.293	1,743.712	1,905.205	126.982	2,074.96	2,203.18	1,983.749	189.725	1,986.972	2,146.192	2,317.779	487.378	2,116.739	2,096.38	1,993.393	446.805	1,841.972	1,809.217	1,829.42	430.389	1,937.475	1,958.153	2,118.735	462.529	2,124.177	1,971.508	1,990.486	413.993	1,958.853	1,657.827	1,475.849	241.222	1,557.955	1,354.551	1,378.571	130.103	1,325.086	1,349.858	1,400.068	162.096	1,434.35	1,417.856	1,430.356	158.587	1,481.53	1,498.151	162.5	1,663.882
Totaal niet-vlottende activa Numbers are in millions	41,995	40,165	38,850	37,317	39,030	37,917	37,675	35,867	33,395	29,081	27,982	27,379	25,748	25,167	25,032	24,104	24,345.378	23,870.823	23,501.325	22,748.236	21,548.331	20,531.166	20,046.544	19,012.705	19,052.439	17,961.882	17,279.086	16,877.031	16,417.055	16,633.556	16,146.709	15,800.781	15,380.733	15,756.151	15,409.156	15,776.101	16,151.553	16,598.508	16,567.061	17,871.954	18,038.8	19,404.314	19,178.81	18,898.42	19,787.836	19,819.499	19,181.011	19,579.062	19,355.587	19,244.324	17,145.835	17,080.691	17,261.674	15,865.849	15,056.416	14,622.575	13,994.842	12,393.969	12,444.351	12,588.676	12,945.979	12,962.904	13,147.269	13,458.436	13,766.061
Totaal activa Numbers are in millions	142,285	136,528	131,278	124,916	122,515	115,832	113,985	108,264	108,031	102,775	102,427	96,246	95,899	89,589	84,629	79,107	78,059.947	75,751.723	74,181.083	71,953.388	70,681.631	66,529.187	65,457.491	63,899.45	64,627.522	62,192.265	61,038.615	57,972.073	58,560.621	56,681.097	54,204.49	50,895.796	50,593.861	49,660.486	47,756.347	46,927.969	48,549.776	47,378.137	46,602.792	47,499.967	49,445.209	50,452.992	50,023.977	48,212.762	49,569.479	48,226.971	46,480.614	45,816.801	45,609.977	43,111.425	39,076.703	38,916.457	40,808.045	39,152.655	38,991.168	33,733.403	33,649.419	31,622.964	30,938.049	30,241.051	30,688.761	29,009.135	27,961.031	28,749.105	29,970.963
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,805	3,339	2,618	2,906	5,312	3,267	3,374	3,114	2,975	2,996	3,024	3,049	3,444	3,859	3,282	2,583	4,336	2,199.668	2,148.717	2,402.955	1,898.714	2,105.607	2,503.992	2,627.926	2,827.288	2,419.018	2,380.24	2,238.456	2,428.784	2,464.841	2,280.814	2,767.556	3,202.069	3,300.056	2,839.348	2,870.103	3,068.282	3,006.063	2,636.068	2,803.224	3,989.435	3,333.317	3,263.972	3,038.363	3,639.202	2,858.712	2,559.835	2,889.155	3,085.991	2,474.687	1,653.693	1,819.632	2,230.483	2,071.156	2,034.393	2,034.583	2,105.609	1,577.274	1,291.04	1,573.16	1,726.94	1,242.363	789.483	1,351.589	1,179.446
Kortlopende schulden Numbers are in millions	0	400	400	400	29	200	200	266	-142	899	966	966	966	366	366	366	366	1,166.688	1,166.624	-2,486.263	900	0	0	0	0	0	0	0	0	0	0	0	22.8	389.596	298.332	223.072	307.665	318.288	465.778	531.171	1,176.817	1,380.336	670.584	823.198	897.422	1,000.34	1,105.791	786.013	654.58	740.415	533.944	983.01	1,461.456	1,174.546	1,310.752	758.936	673.277	435.526	448.704	373.34	356.73	4.684	4.684	394.675	4.684
Belastingschulden Numbers are in millions	0	3,059	3,696	1,640	2,851	1,126	2,615	888	2,684	1,512	3,252	1,279	4,731	2,703	2,557	849	1,986.715	1,211.066	1,371.273	527.753	827.864	775.435	1,448.368	537.266	1,590.551	741.216	1,387.519	535.555	2,061.684	1,351.518	1,284.413	455.802	1,024.873	491.442	693.837	282.328	589.934	439.334	593.377	164.042	393.528	124.464	604.203	166.414	896.412	512.945	604.18	315.016	607.325	232.894	433.556	71.092	739.147	378.42	586.865	219.981	597.604	380.222	407.222	137.237	264.551	136.611	102.578	30.48	63.881
Uitgestelde opbrengsten Numbers are in millions	0	0	0	1,640	2,851	1,723	3,550	1,363	3,722	2,020	4,097	1,707	5,668	3,175	3,344	1,298	2,735.771	1,623.148	2,024.192	865.787	1,499.813	0	0	0	0	0	0	0	0	0	0	0	1,510.759	806.963	1,175.456	521.526	1,117.534	706.583	1,038.824	401.938	857.097	392.224	1,085.066	405.307	1,342.128	767.761	1,056.401	616.277	1,002.873	434.158	792.111	244.245	1,075.411	552.225	956.423	393.162	965.132	538.947	719.817	297.61	588.945	299.398	377.099	275.474	255.975
Overige kortlopende verplichtingen Numbers are in millions	10,128	5,991	6,086	5,484	3,887	6,214	5,748	6,105	6,443	5,179	5,463	5,740	5,812	5,427	4,925	5,135	2,923.404	4,834.958	4,801.883	4,642.576	5,674.235	4,882.079	3,792.56	4,226.555	4,442.275	5,288.672	4,464.801	4,021.117	4,144.919	3,998.887	3,777.197	2,820.617	2,513.881	2,163.185	2,043.034	1,991.262	2,352.164	1,981.427	2,100.576	2,095.826	2,154.565	2,658.799	2,694.639	2,179.98	2,172.287	2,100.29	1,963.652	2,269.104	2,113.155	1,750.395	1,610.077	1,696.132	1,605.862	1,714.21	1,604.063	1,719.345	1,596.78	1,420.291	1,204.108	1,134.264	1,242.637	1,371.645	1,226.566	1,034.253	1,685.02
Totaal kortlopende verplichtingen Numbers are in millions	13,933	12,789	12,800	10,430	12,821	10,807	11,937	10,373	12,910	10,586	12,705	11,034	14,953	12,355	11,130	8,933	9,612.119	9,412.38	9,488.497	9,339.071	9,300.813	7,763.121	7,744.92	7,391.747	8,860.114	8,448.906	8,232.56	6,795.128	8,635.387	7,815.246	7,342.424	6,043.975	6,763.623	6,344.279	5,874.551	5,366.765	6,318.045	5,745.112	5,795.799	5,594.263	7,714.345	7,496.916	7,233.398	6,207.955	7,605.323	6,472.287	6,233.458	6,259.288	6,461.051	5,198.391	4,231.27	4,569.866	6,036.948	5,338.332	5,536.073	4,732.845	4,973.27	3,813.313	3,351.074	3,218.001	3,590.858	2,755.303	2,123.311	2,810.997	2,933.031
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	400	400	400	400	600	600	666	733	1,399	1,466	1,533	1,599.968	1,666.64	1,733.376	1,200	1,200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91.438	115.409	152.68	184.451	218.922	253.393	294.564	956.591	1,033.581	1,159.494	1,362.772	1,109.72	696.69	788.961	775.832	109.003	110.174	111.345	112.516	114.612	114.858	116.029	117.2	118.371	119.542	120.713	121.884	123.055	125.397	126.568
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	13.527	13.527	0	0	0	0	26.256	26.256	26.256	26.256	26.256	26.256	26.256	876.543	1,057.874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	131	143	85	104	127	130	111	145	141	196	177	175	153	170	158	166	160.873	172.421	151.897	395.74	351.419	198.758	408.906	459.013	452.364	492.647	480.74	582.514	495.245	322.27	290.99	201.213	187.311	165.242	126.325	100.545	76.973	0	0	0	0	190.206	154.749	239.014	175.277	285.651	292.794	285.042	103.606	8.856	4	4.611	17.462	91.509	181.062	206.206	200.974	208.818	160.563	138.254	157.908	0	0	191.072	0
Overige niet-vlottende verplichtingen Numbers are in millions	366	365	361	365	361	365	364	367	367	365	365	364	381	339	338	344	342.809	342.791	342.772	387.006	375.83	380.822	372.732	364.774	360.543	352.346	368.701	401.048	400.433	423.581	324.972	325.752	325.662	325.487	334.247	319.766	325.38	353.252	353.77	353.05	477.572	453.849	495.146	500.46	587.271	595.913	598.044	596.584	238.832	258.305	242.11	237.572	235.464	244.786	244.136	251.703	253.55	253.639	259.394	259.499	258.859	432.66	427.3	337.658	542.596
Totaal niet-vlottende verplichtingen Numbers are in millions	497	508	446	469	488	895	875	912	908	1,161	1,142	1,205	1,267	1,908	1,962	2,043	2,103.65	2,181.852	2,228.045	1,982.746	1,927.249	579.58	781.638	823.787	812.907	844.993	849.441	983.562	895.678	745.851	615.962	526.965	512.973	490.729	460.572	525.276	531.289	505.932	538.221	571.972	730.965	964.875	1,632.742	1,799.311	1,948.298	2,270.592	2,026.814	1,604.572	2,007.942	2,100.867	355.113	352.357	364.271	448.811	539.81	572.767	570.553	579.657	538.328	517.295	537.48	554.544	550.355	654.127	669.164
Totaal passiva Numbers are in millions	14,430	13,297	13,249	10,899	13,309	11,702	12,812	11,285	13,818	11,747	13,847	12,239	16,220	14,263	13,092	10,976	11,715.769	11,594.232	11,716.542	11,321.817	11,228.062	8,342.701	8,526.558	8,215.534	9,673.021	9,293.899	9,082.001	7,778.69	9,531.065	8,561.097	7,958.386	6,570.94	7,276.596	6,835.008	6,335.123	5,892.041	6,849.334	6,251.044	6,334.02	6,166.235	8,445.31	8,461.791	8,866.14	8,007.266	9,553.621	8,742.879	8,260.272	7,863.86	8,468.993	7,299.258	4,586.383	4,922.223	6,401.219	5,787.143	6,075.883	5,305.612	5,543.823	4,392.97	3,889.402	3,735.296	4,128.338	3,309.847	2,673.666	3,465.124	3,602.195
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	96,189	0	0	0	83,361	79,730	75,893	72,370	882	885	1,216	1,310	1,434.362	1,471	932	1,290.661	1,186.042	747	928	0	656	583	420	811	1,030	1,257	1,113	1,702	1,438	500	450	732	0	0	0	0	0	0	0	383	248	463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	8,646.72	6,709.85	6,709.85	6,709.85	6,709.85	6,709.85	6,709.85	6,709.85	6,709.85	6,709.85	6,709.85
Ingehouden winsten Numbers are in millions	105,705	100,428	95,483	91,545	87,573	82,961	79,666	75,735	73,381	70,296	67,434	62,906	59,274	55,436	51,911	48,554	46,796.211	44,939.51	43,360.875	41,651.296	40,526.723	38,719.859	37,821.474	36,468.844	35,249.658	33,318.499	32,009.397	30,285.886	29,048.238	27,900.348	26,417.905	24,854.592	24,022.963	23,387.822	22,571.677	21,928.206	21,654.339	21,031.247	20,454.091	20,044.256	19,824.325	20,330.442	19,918.346	19,520.372	19,372.451	18,676.612	18,077.321	17,675.099	17,181.113	16,374.074	15,981.192	15,659.187	15,510.131	15,129.549	14,852.67	14,276.321	13,750.465	13,147.853	12,813.565	12,275.143	12,051.332	11,565.761	11,390.329	11,252.053	12,497.271
Overige gereserveerde algehele resultaten Numbers are in millions	1,596	0	1,993	2,001	1,160	700	1,037	790	376	275	689	646	-51	-567	-833	-882	-885	-1,216	-1,310	-1,434.362	-1,471	-932	-1,290.661	-1,186.042	-747	-928	51,956	-656	-583	-420	-811	-1,030	-1,257	-1,113	-1,702	-1,438	-500	-450	-732	742	626	1,113	691	137	95	281	-383	-248	-463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	11,907	14,157	11,907	13,824	12,984	11,823	11,824	12,598	12,186	12,086	12,500	11,809	11,810	11,811	10,980	10,049	11,787	11,787.261	11,768.904	8,899.193	8,809.126	11,753.4	11,753.4	11,754.394	11,805.123	10,005.147	11,300.497	11,916.777	10,751.598	11,994.278	10,370.479	11,853.544	11,904.583	11,903.936	8,500.827	11,899.002	11,899.383	11,899.126	10,435.961	12,642.756	12,527.561	13,012.756	12,591.515	12,037.194	11,995.529	12,159.669	11,878.255	11,382.125	10,849.22	10,790.491	9,861.583	9,687.574	10,249.307	9,588.663	9,415.379	7,441.165	7,644.869	7,371.928	7,524.937	7,520.581	7,799.062	7,423.552	7,187.186	7,322.078	7,161.496
Totaal eigen vermogen van aandeelhouders Numbers are in millions	127,854	123,231	118,029	114,015	109,203	104,130	101,173	96,979	94,213	91,028	88,580	84,007	79,679	75,326	71,537	68,131	66,344.178	64,157.491	62,464.541	60,631.571	59,453.569	58,186.486	56,930.933	55,683.916	54,954.501	52,898.366	51,956.614	50,193.383	49,029.556	48,120	46,246.104	44,324.856	43,317.265	42,825.478	41,421.224	41,035.928	41,700.442	41,127.093	40,268.772	41,333.732	40,998.606	41,989.918	41,156.581	40,204.286	40,014.7	39,483.001	38,219.296	37,951.944	37,140.053	35,811.285	34,489.495	33,993.481	34,406.158	33,364.932	32,914.769	28,427.336	28,105.184	27,229.631	27,048.352	26,505.574	26,560.244	25,699.163	25,287.365	25,283.981	26,368.617
Totaal eigen vermogen Numbers are in millions	127,854	123,231	118,029	114,015	109,203	104,130	101,173	96,979	94,213	91,028	88,580	84,007	79,679	75,326	71,537	68,131	66,344.178	64,157.491	62,464.541	60,631.571	59,453.569	58,186.486	56,930.933	55,683.916	54,954.501	52,898.366	51,956.614	50,193.383	49,029.556	48,120	46,246.104	44,324.856	43,317.265	42,825.478	41,421.224	41,035.928	41,700.442	41,127.093	40,268.772	41,333.732	40,999.899	41,991.201	41,157.837	40,205.496	40,015.858	39,484.092	38,220.342	37,952.941	37,140.984	35,812.167	34,490.32	33,994.234	34,406.826	33,365.512	32,915.285	28,427.791	28,105.596	27,229.994	27,048.647	26,505.755	26,560.423	25,699.288	25,287.365	25,283.981	26,368.768
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	142,285	136,528	131,278	124,916	122,515	115,832	113,985	108,264	108,031	102,775	102,427	96,246	95,899	89,589	84,629	79,107	78,059.947	75,751.723	74,181.083	71,953.388	70,681.631	66,529.187	65,457.491	63,899.45	64,627.522	62,192.265	61,038.615	57,972.073	58,560.621	56,681.097	54,204.49	50,895.796	50,593.861	49,660.486	47,756.347	46,927.969	48,549.776	47,378.137	46,602.792	47,499.967	49,445.209	50,452.992	50,023.977	48,212.762	49,569.479	48,226.971	46,480.614	45,816.801	45,609.977	43,111.425	39,076.703	38,916.457	40,808.045	39,152.655	38,991.168	33,733.403	33,649.419	31,622.964	30,938.049	30,241.051	30,688.761	29,009.135	27,961.031	28,749.105	29,970.963

Maruwa Co., Ltd.

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