Nikkato Corporation (5367.T) - Balans per kwartaal

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5367.T
Financiële Gegevens

500 (JPY) • At close November 5, 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 Q3	2009 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	3,694.526	3,792.597	3,384.604	3,379.143	3,433.507	3,584.539	3,508.317	3,316.286	3,333.636	3,337.09	3,357.885	2,871.853	2,746.42	2,683.007	2,676.471	2,454.227	2,742.172	2,924.924	2,410.596	2,930.13	2,038.802	2,420.843	2,627.237	2,576.04	2,755.462	2,911.799	2,802.684	2,503.37	2,686.758	2,802.908	2,902.061	2,460.939	2,294.59	1,815.04	1,810.123	1,814.713	1,971.353	1,764.924	1,762.148	1,262.481	1,562.027	1,907.067	1,690.343	1,218.592	1,399.879	1,366.59	1,178.219	1,278.671	1,596.607	1,940.34	1,505.524	1,442.324	1,599.039	1,741.203	2,024.905	1,638.564	1,881.716	1,937.503	1,730.578	1,560.657	1,854.066	1,733.105	1,344.628
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0.026	0	0	0	0.018	0	0	0	0	0	0	0	0	0	0	0	0	100.014	100.014	100.014	100.014	100.094	100.236	100.377	100.519	100.13	200.448	431.468	431.846	331.308	230.635	30.632	30.63	30.627	30.624	30.621	30.618	30.614	30.61	80.605	30.601	30.596	30.591	30.586	30.581	30.575	231.476	331.471	332.005	332.618	30.546	30.54	30.533	30.526	30.517	30.494	30.857
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	3,694.526	3,792.597	3,384.604	3,379.143	3,433.507	3,584.539	3,508.317	3,316.286	3,333.636	3,337.09	3,357.885	2,871.853	2,746.42	2,683.007	2,676.471	2,454.227	2,742.172	2,924.924	2,410.596	2,930.13	2,038.802	2,420.843	2,627.237	2,676.054	2,855.476	3,011.813	2,902.698	2,603.464	2,786.994	2,903.285	3,002.58	2,561.069	2,495.038	2,246.508	2,241.969	2,146.021	2,201.988	1,795.556	1,792.778	1,293.108	1,592.651	1,937.688	1,720.961	1,249.206	1,430.489	1,447.195	1,208.82	1,309.267	1,627.198	1,970.926	1,536.105	1,472.899	1,830.515	2,072.674	2,356.91	1,971.182	1,912.262	1,968.043	1,761.111	1,591.183	1,884.583	1,763.599	1,375.485
Nettovorderingen Numbers are in millions	3,421.78	3,342.05	3,762.053	2,244.708	3,407.231	3,398.617	2,839.647	3,560.252	3,644.436	3,506.422	2,699.581	3,349.75	3,232.429	3,048.27	2,407.461	2,849.106	2,852.657	2,802.101	2,570.803	3,079.788	3,303.96	3,556.622	3,298.332	3,769.805	3,601.494	3,532.764	3,307.147	3,277.665	3,253.87	3,202.043	2,826.023	2,852.308	3,271.882	3,119.892	2,963.757	3,027.881	2,989.677	3,705.83	3,699.231	2,973.222	2,624.82	2,433.951	2,745.894	2,764.11	2,658.512	2,416.952	2,657.587	2,575.742	2,864.133	2,641.705	2,899.093	2,786.796	2,831.626	2,592.778	2,760.77	2,706.545	2,529.032	2,341.995	2,311.371	1,999.139	1,824.355	2,441.244	2,673.22
Voorraad Numbers are in millions	3,077.819	3,116.481	2,915.071	3,429.496	3,312.469	3,324.308	3,128.585	3,090.42	2,971.321	2,899.338	2,754.249	2,766.015	2,674.722	2,726.814	2,757.271	2,876.228	2,775.735	2,599.02	2,765.543	2,921.753	2,905.388	2,785.02	2,625.437	2,503.078	2,309.906	2,251.575	2,143.645	2,071.311	1,930.642	1,830.227	1,815.428	1,986.262	1,887.434	1,985.214	2,063.423	2,135.161	2,074.152	2,024.735	1,997.381	2,119.568	2,163.88	2,228.782	2,069.096	2,018.301	1,942.318	1,966.563	1,871.337	1,891.762	1,806.542	1,832.661	1,616.392	1,625.669	1,448.11	1,448.443	1,298.23	1,333.865	1,240.624	1,325.109	1,294.902	1,330.983	1,351.147	1,380.174	1,334.617
Overige vlottende activa Numbers are in millions	24.36	18.144	21.746	1,024.299	22.36	19.253	776.967	24.918	31.975	24.661	794.97	21.588	23.948	18.686	583.055	64.248	175.747	170.508	591.707	131.836	58.264	28.154	584.713	53.421	31.265	26.286	448.77	70.714	116.096	63.317	357.637	128.12	108.721	66.864	258.614	60.524	161.376	55.238	156.725	623.072	647.002	596.371	87.497	52.927	115.173	146.433	6.323	164.856	129.051	66.196	-1.101	83.433	143.796	87.822	-4.616	93.775	130.706	72.017	48.081	88.274	120.379	-2.579	485.984
Totaal vlottende activa Numbers are in millions	10,218.485	10,269.272	10,083.474	10,077.646	10,175.567	10,326.717	10,253.516	9,991.876	9,981.368	9,767.511	9,606.685	9,009.206	8,677.519	8,476.777	8,424.258	8,243.809	8,546.311	8,496.553	8,338.649	9,063.507	8,306.414	8,790.639	9,135.719	9,002.358	8,798.141	8,822.438	8,802.26	8,023.154	8,087.602	7,998.872	8,001.668	7,527.759	7,763.075	7,418.478	7,527.763	7,369.587	7,427.193	7,581.359	7,646.115	7,008.97	7,028.353	7,196.792	6,623.448	6,084.544	6,146.492	5,977.143	5,744.067	5,941.627	6,426.924	6,511.488	6,050.489	5,968.797	6,254.047	6,201.717	6,411.294	6,105.367	5,812.624	5,707.164	5,415.465	5,009.579	5,180.464	5,582.438	5,869.306
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,785.517	4,770.88	4,662.98	4,596.666	4,473.816	4,511.702	4,617.308	4,623.172	4,728.277	4,762.33	4,893.099	4,955.463	5,054.961	5,154.498	5,280.839	5,334.194	4,823.005	4,928.272	5,068.017	4,541.393	4,380.789	3,910.497	3,880.447	3,847.682	3,570.116	3,537.502	3,557.002	3,435.917	3,287.774	3,343.089	3,387.352	3,279.347	3,058.982	3,103.698	3,150.598	3,146.075	3,187.296	3,171.453	3,240.496	3,264.422	3,357.157	3,403.483	3,500.885	3,627.301	3,717.752	3,818.556	3,929.644	4,026.99	3,923.819	3,633.051	3,679.036	3,749.713	3,618.233	3,325.623	3,359.354	3,213.387	3,315.149	3,229.742	3,322.485	3,355.062	3,335.476	3,213.364	2,969.475
Goodwill 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
Immateriële activa Numbers are in millions	0	89.598	101.657	0	0	0	147.911	0	0	0	189.198	0	0	0	151.902	0	0	0	146.842	0	0	0	56.469	0	0	0	53.241	57.258	59.436	54.347	57.837	61.728	66.062	63.241	72.892	70.342	50.756	52.169	35.907	22.697	24.152	24.299	25.71	27.494	27.731	22.391	24.62	26.849	29.078	31.307	32.869	25.226	23.342	19.068	18.703	19.988	21.354	22.64	23.077	24.414	25.968	28.381	26.692
Goodwill en immateriële activa Numbers are in millions	86.771	89.598	101.657	113.891	125.62	135.479	147.911	158.121	170.445	182.861	189.198	194.937	196.506	144.09	151.902	136.096	135.702	142.174	146.842	146.321	92.603	68.452	56.469	42.357	46.144	62.465	53.241	57.258	59.436	54.347	57.837	61.728	66.062	63.241	72.892	70.342	50.756	52.169	35.907	22.697	24.152	24.299	25.71	27.494	27.731	22.391	24.62	26.849	29.078	31.307	32.869	25.226	23.342	19.068	18.703	19.988	21.354	22.64	23.077	24.414	25.968	28.381	26.692
Langetermijnbeleggingen Numbers are in millions	1,978.182	2,184.421	2,187.702	1,900.614	1,885.481	1,872.081	1,799.028	1,618.531	1,626.121	1,616.048	1,754.621	1,860.539	1,904.799	1,842.678	0	0	0	0	0	0	0	0	0	1,636.769	2,093.092	2,051.449	2,130.91	2,496.176	2,318.076	2,173.212	1,992.122	1,800.874	1,763.585	1,253.261	1,417.19	1,487.757	1,460.682	1,851.387	1,491.705	1,463.588	1,416.905	1,406.695	1,158.893	1,564.608	1,424.909	1,308.003	992.734	0	1,129.944	1,172.83	839.957	0	0	0	506.456	0	0	0	830.27	0	0	734.734	0
Belastingvorderingen Numbers are in millions	0	-89.598	0.003	-1,900.614	-1,885.481	-1,872.081	157.167	-1,618.531	-1,626.121	-1,616.048	149.157	-1,860.539	-1,904.799	-1,842.678	0	0	0	0	62.369	0	0	0	0	100.014	100.014	100.014	199.614	100.094	100.236	100.377	155.393	100.13	200.448	431.468	464.2	331.308	230.635	30.632	80.072	30.627	30.624	30.621	44.406	30.614	30.61	80.605	45.167	0	30.591	30.586	64.639	0	0	0	76.509	0	0	0	56.25	0	0	150.241	0
Overige niet-vlottende activa Numbers are in millions	147.78	236.707	154.9	2,012.144	2,012.819	1,960.831	-79.985	1,704.588	1,722.627	1,711.918	-59.033	1,975.538	2,029.878	1,958.592	2,073.198	1,762.128	1,752.946	1,604.097	1,604.959	2,047.941	1,929.293	1,968.422	2,008.321	113.682	121.757	101.513	0.003	104.374	97.832	91.54	49.989	75.357	68.549	95.845	67.342	98.94	85.144	102.999	65.463	85.903	77.217	0.001	314.287	0.001	0.002	0.003	362.674	1,245.406	0.002	0.001	370.628	1,144.637	1,228.372	1,248.423	662.038	1,225.304	1,187.668	1,217.67	222.739	1,098.284	1,087.543	229.429	1,134.887
Totaal niet-vlottende activa Numbers are in millions	6,998.25	7,192.008	7,107.242	6,722.701	6,612.255	6,608.012	6,641.429	6,485.881	6,621.349	6,657.109	6,927.042	7,125.938	7,281.345	7,257.18	7,505.939	7,232.418	6,711.653	6,674.543	6,882.187	6,735.655	6,402.685	5,947.371	5,945.237	5,740.504	5,931.123	5,852.943	5,940.77	6,193.819	5,863.354	5,762.565	5,642.693	5,317.436	5,157.626	4,947.513	5,172.222	5,134.422	5,014.513	5,208.64	4,913.643	4,867.237	4,906.055	4,865.099	5,044.181	5,250.018	5,201.004	5,229.558	5,354.839	5,299.245	5,113.434	4,867.775	4,987.129	4,919.576	4,869.947	4,593.114	4,623.06	4,458.679	4,524.171	4,470.052	4,454.821	4,477.76	4,448.987	4,356.149	4,131.054
Totaal activa Numbers are in millions	17,216.735	17,461.28	17,190.716	16,800.35	16,787.824	16,934.733	16,894.948	16,477.759	16,602.72	16,424.624	16,533.73	16,135.146	15,958.867	15,733.96	15,930.202	15,476.23	15,257.969	15,171.099	15,220.841	15,799.165	14,709.101	14,738.01	15,080.961	14,742.862	14,729.265	14,675.381	14,743.03	14,216.973	13,950.956	13,761.438	13,644.361	12,845.196	12,920.701	12,365.991	12,699.986	12,504.009	12,441.706	12,789.999	12,559.758	11,876.207	11,934.408	12,061.891	11,667.629	11,334.562	11,347.496	11,206.701	11,098.906	11,240.872	11,540.358	11,379.263	11,037.618	10,888.373	11,123.994	10,794.831	11,034.354	10,564.046	10,336.795	10,177.216	9,870.286	9,487.339	9,629.451	9,938.587	10,000.36
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,979.917	1,817.899	1,637.933	1,406.326	1,435.614	1,473.059	1,585.364	1,639.502	1,707.827	1,671.146	1,524.689	1,413.815	1,185.351	1,023.908	1,078.143	1,218.115	1,084.644	820.885	1,102.031	1,138.616	1,395.237	1,419.173	1,580.258	1,758.847	1,507.173	1,544.471	1,594.648	1,635.391	1,603.265	1,826.464	1,614.003	1,557.641	1,683.93	1,542.768	1,546.353	1,483.448	1,447.71	1,622.216	1,560.244	1,284.723	1,250.303	1,470.088	1,390.015	1,312.989	1,267.641	1,356.06	1,194	1,407.689	1,620.569	1,601.612	1,224.702	1,333.742	1,393.448	1,579.93	1,418.249	1,365.702	1,154.83	1,408.115	1,042.368	969.074	987.758	1,207.353	1,242.319
Kortlopende schulden Numbers are in millions	614.392	614.392	615.076	614.392	614.392	614.392	621.826	629.392	637.892	646.392	658.393	648.392	648.392	648.392	649.893	648.392	648.392	648.392	622.393	629.392	423.5	432	450.696	467.36	484.024	500.688	517.352	534.016	550.68	567.344	556.508	581.672	606.836	632	584.008	600.672	617.336	634	584.008	600.672	632.644	682.272	621.448	663.312	689.868	698.768	750.808	767.472	684.136	700.8	650.808	667.472	617.48	588.54	636.315	603.436	628.7	635.168	625.214	570.512	570.588	579.61	536.016
Belastingschulden Numbers are in millions	0	0	79.415	0	0	0	246.269	0	203.84	0	399.082	0	0	0	220.829	0	0	0	10.376	0	0	0	245.684	0	0	0	271.939	0	0	0	201.391	45.236	131.687	0	161.072	54.356	131.666	0	213.438	0	0	0	153.208	4.454	67.266	0	0	0	99.141	2.72	106.304	30.442	211.774	39.879	439.417	172.064	170.526	25.853	103.34	13.67	32.125	1.714	0
Uitgestelde opbrengsten Numbers are in millions	0	0	24.18	554.117	593.059	790.642	890.314	495.003	779.576	703.733	980.556	461.451	574.414	689.57	766.724	680.922	473.39	641.997	716.85	728.023	811.243	867.295	969.511	783.793	623.688	823.402	1,038.299	134.178	247.452	118.308	456.536	166.152	348.631	105.472	388.597	170.721	348.576	109.955	456.595	101.893	189.662	95.931	353.041	103.445	249.993	87.813	184.677	117.572	310.856	114.577	358.004	166.689	461.939	159.961	693.521	280.711	374.291	115.485	293.152	104.002	190.68	191.498	140.005
Overige kortlopende verplichtingen Numbers are in millions	915.047	1,203.344	1,023.33	752.041	664.34	675.579	507.37	702.229	584.096	591.124	504.634	691.886	632.941	587.302	613.922	466.387	560.662	690.894	446.986	637.824	702.3	701.67	824.153	768.783	843.049	760.353	478.637	695.098	632.014	631.341	631.285	442.051	447.066	517.607	566.94	495.024	386.376	547.532	383.944	443.077	442.966	385.024	165.138	91.583	48.195	45.5	11.769	49.673	15.214	51.287	15.449	54.663	35.354	52.49	11.753	177.263	126.05	50.68	13.455	30.343	11.348	12.985	71.066
Totaal kortlopende verplichtingen Numbers are in millions	3,509.356	3,635.635	3,300.519	3,326.876	3,307.405	3,553.672	3,604.874	3,466.126	3,709.391	3,612.395	3,668.272	3,215.544	3,041.098	2,949.172	3,108.682	3,013.816	2,767.088	2,802.168	2,888.26	3,133.855	3,332.28	3,420.138	3,824.618	3,778.783	3,457.934	3,628.914	3,628.936	2,998.683	3,033.411	3,143.457	3,258.332	2,747.516	3,086.463	2,797.847	3,085.898	2,749.865	2,799.998	2,913.703	2,984.791	2,430.365	2,515.575	2,633.315	2,529.642	2,171.329	2,255.697	2,188.141	2,141.254	2,342.406	2,630.775	2,468.276	2,248.963	2,222.566	2,508.221	2,380.921	2,759.838	2,427.112	2,283.871	2,209.448	1,974.189	1,673.931	1,760.374	1,991.446	1,989.406
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	267.246	320.844	374.442	428.04	481.638	535.92	588.834	642.432	696.03	757.746	818.226	880.324	942.422	1,007.639	1,066.618	1,128.716	1,190.814	1,183.032	1,232.01	0	0	9.334	15	23.5	32	57.196	82.36	107.524	132.688	100.048	133.376	166.704	200.032	106.548	148.376	190.204	232.032	140.548	182.376	224.204	266.032	100.048	133.376	182.012	248.304	171.488	230.016	288.544	347.072	272.288	330.816	240.724	138.853	106.714	140.542	174.57	217.228	124.012	166.24	208.268	144.014	228.523
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	62.633	61.938	61.072	172.1	168.266	164.182	160.098	156.014	135.276	132.479	129.682	220.192	216.616	213.041	209.466	0	221.726	0	0	277.397	194.596	188.764	182.932	177.1	173.547	169.994	166.441	189.136	0	0	0	181.755	0	0	0	167.795	0	0	0	160.84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	215.443	307.169	265.168	210.427	158.627	189.487	101.794	91.621	45.421	106.51	97.658	140.678	109.412	141.992	96.145	44.776	11.288	5.345	0	98.673	0	56.522	6.11	37.175	124.548	167.822	240.639	324.405	268.823	223.681	164.977	0	0	0	27.907	0	0	0	111.85	0	0	0	29.818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	433.679	219.472	231.375	175.384	175.588	175.793	86.649	87.534	82.174	82.379	67.583	69.573	69.949	70.323	67.581	71.068	71.443	71.819	284.386	69.21	320.337	330.376	74.568	77.562	77.733	67.902	69.559	67.553	67.552	68.567	76.715	359.117	282.175	248.206	71.708	347.099	303.477	401.062	71.201	336.855	317.538	323.649	70.182	288.685	240.144	227.857	225.15	255.745	259.64	235.198	255.453	273.393	277.109	256.713	261.788	263.609	261.286	248.896	215.207	222.486	186.446	228.374	200.979
Totaal niet-vlottende verplichtingen Numbers are in millions	649.122	793.887	817.387	822.886	824.193	907.99	896.463	936.255	934.209	1,045.017	1,079.001	1,163.753	1,192.164	1,284.419	1,391.557	1,399.078	1,424.488	1,477.444	1,467.418	1,621.619	320.337	386.898	367.409	324.333	414.545	450.656	544.494	647.865	613.893	591.377	530.876	492.493	448.879	448.238	387.918	495.475	493.681	633.094	491.394	519.231	541.742	589.681	360.888	422.061	422.156	476.161	396.638	485.761	548.184	582.27	527.741	604.209	517.833	395.566	368.502	404.151	435.856	466.124	339.219	388.726	394.714	372.388	429.502
Totaal passiva Numbers are in millions	4,158.478	4,429.522	4,117.906	4,149.762	4,131.598	4,461.662	4,501.337	4,402.381	4,643.6	4,657.412	4,747.273	4,379.297	4,233.262	4,233.591	4,500.239	4,412.894	4,191.576	4,279.612	4,355.678	4,755.474	3,652.617	3,807.036	4,192.027	4,103.116	3,872.479	4,079.57	4,173.43	3,646.548	3,647.304	3,734.834	3,789.208	3,240.009	3,535.342	3,246.085	3,473.816	3,245.34	3,293.679	3,546.797	3,476.185	2,949.596	3,057.317	3,222.996	2,890.53	2,593.39	2,677.853	2,664.302	2,537.892	2,828.167	3,178.959	3,050.546	2,776.704	2,826.775	3,026.054	2,776.487	3,128.34	2,831.263	2,719.727	2,675.572	2,313.408	2,062.657	2,155.088	2,363.834	2,418.908
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	3,779.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	0	1,320.74	0	0	0	0	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74	1,320.74
Ingehouden winsten Numbers are in millions	9,914.286	9,749.122	4,480.999	9,566.515	9,581.03	9,406.468	4,273.069	9,178.074	9,053.242	8,875.151	3,700.288	8,680.822	8,617.935	8,436.107	3,183.565	8,151.193	8,178.153	8,078.476	3,076.09	8,135.425	8,241.743	8,083.958	2,897.612	7,877.728	7,784.815	7,552.022	2,380.653	7,286.471	7,142.977	6,965.948	6,919.676	6,801.108	6,746.464	6,605.692	6,597.189	6,494.26	6,459.442	6,355.805	6,304.066	6,180.852	6,161.206	6,114.537	6,162.248	6,076.879	6,097.255	6,030.522	6,084.151	6,042.24	6,077.727	5,999.112	6,010.342	5,869.473	5,834.772	5,671.304	5,577.196	5,415.165	5,343.267	5,197.773	5,203.235	5,095.654	5,144.283	5,237.026	5,224.06
Overige gereserveerde algehele resultaten Numbers are in millions	0	824.241	1,033.416	625.682	616.683	608.09	5,867.84	438.791	447.365	433.548	5,833.467	616.514	649.157	605.669	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,143.968	1,137.652	2,458.391	1,137.651	1,137.773	1,137.773	931.962	1,137.773	1,137.773	1,137.773	931.962	1,137.773	1,137.773	1,137.853	6,925.658	1,591.403	1,567.5	1,492.271	6,468.333	1,587.526	1,494.001	2,847.016	6,670.582	2,762.018	3,071.971	3,043.788	8,188.945	1,963.214	1,839.935	1,739.916	1,614.737	1,483.339	1,318.155	1,193.474	1,308.241	1,443.669	1,367.845	1,566.657	1,458.767	1,425.019	1,395.145	1,403.618	1,294.111	1,343.553	1,251.648	1,191.137	1,156.123	1,049.725	962.932	1,008.865	929.832	871.385	942.428	1,026.3	1,008.078	996.878	953.061	983.131	1,032.903	1,008.288	1,009.34	1,016.987	1,036.652
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,058.254	13,031.755	13,072.807	12,650.588	12,656.226	12,473.071	12,393.611	12,075.378	11,959.12	11,767.212	11,786.457	11,755.849	11,725.605	11,500.369	11,429.963	11,063.336	11,066.393	10,891.487	10,865.163	11,043.691	11,056.484	10,930.974	10,888.934	10,639.746	10,856.786	10,595.81	10,569.598	10,570.425	10,303.652	10,026.604	9,855.153	9,605.187	9,385.359	9,119.906	9,226.17	9,258.669	9,148.027	9,243.202	9,083.573	8,926.611	8,877.091	8,838.895	8,777.099	8,741.172	8,669.643	8,542.399	8,561.014	8,412.705	8,361.399	8,328.717	8,260.914	8,061.598	8,097.94	8,018.344	7,906.014	7,732.783	7,617.068	7,501.644	7,556.878	7,424.682	7,474.363	7,574.753	7,581.452
Totaal eigen vermogen Numbers are in millions	13,058.254	13,031.755	13,072.807	12,650.588	12,656.226	12,473.071	12,393.611	12,075.378	11,959.12	11,767.212	11,786.457	11,755.849	11,725.605	11,500.369	11,429.963	11,063.336	11,066.393	10,891.487	10,865.163	11,043.691	11,056.484	10,930.974	10,888.934	10,639.746	10,856.786	10,595.81	10,569.598	10,570.425	10,303.652	10,026.604	9,855.153	9,605.187	9,385.359	9,119.906	9,226.17	9,258.669	9,148.027	9,243.202	9,083.573	8,926.611	8,877.091	8,838.895	8,777.099	8,741.172	8,669.643	8,542.399	8,561.014	8,412.705	8,361.399	8,328.717	8,260.914	8,061.598	8,097.94	8,018.344	7,906.014	7,732.783	7,617.068	7,501.644	7,556.878	7,424.682	7,474.363	7,574.753	7,581.452
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	17,216.735	17,461.28	17,190.716	16,800.35	16,787.824	16,934.733	16,894.948	16,477.759	16,602.72	16,424.624	16,533.73	16,135.146	15,958.867	15,733.96	15,930.202	15,476.23	15,257.969	15,171.099	15,220.841	15,799.165	14,709.101	14,738.01	15,080.961	14,742.862	14,729.265	14,675.38	14,743.028	14,216.973	13,950.956	13,761.438	13,644.361	12,845.196	12,920.701	12,365.991	12,699.986	12,504.009	12,441.706	12,789.999	12,559.758	11,876.207	11,934.408	12,061.891	11,667.629	11,334.562	11,347.496	11,206.701	11,098.906	11,240.872	11,540.358	11,379.263	11,037.618	10,888.373	11,123.994	10,794.831	11,034.354	10,564.046	10,336.795	10,177.216	9,870.286	9,487.339	9,629.451	9,938.587	10,000.36

Nikkato Corporation

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TSE:5367.T