LIXIL Corporation (5938.T) - Balans per kwartaal

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5938.T
Financiële Gegevens

1687 (JPY) • At close December 20, 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	107,088	125,863	124,485	128,342	113,236	110,387	106,677	129,911	114,781	105,918	100,404	111,226	98,905	109,548	111,061	180,946	149,957	160,750	95,862	145,797	141,421	117,840	141,421	130,648	123,455	100,722	138,751	126,076	122,714	120,379	121,563	150,591	148,540	143,992	129,646	203,775	145,313	163,304	257,288	169,990	138,635	145,546	162,996	140,418	120,354	131,772	116,946	106,889	120,428	130,533	175,103	123,001	98,799	103,748	97,029	85,016	76,912	82,632	98,504	88,785	92,191	87,887	85,410
Kortetermijnbeleggingen Numbers are in millions	0	0	13,025	14,670	20,327	23,832	20,972	19,492	22,020	21,070	23,095	20,436	18,720	11,407	13,880	11,215	9,880	9,445	15,428	15,764	12,612	15,230	12,612	10,938	9,004	5,157	5,577	10,201	10,976	13,768	12,217	36,196	23,152	24,947	30,004	-10,561	-10,729	-10,580	-10,174	-5,883	16,087	1,999	1,999	41,999	1,999	1,999	7,269	1,999	2,199	16,577	2,698	3,197	1,997	1,496	4,522	7,996	12,995	14,994	20,987	28,593	30,986	40,988	-13,161
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	107,088	125,863	124,485	143,012	133,563	134,219	127,649	149,403	136,801	126,988	123,499	131,662	117,625	120,955	124,941	192,161	159,837	170,195	111,290	161,561	154,033	133,070	154,033	141,586	132,459	105,879	144,328	136,277	133,690	134,147	133,780	186,787	171,692	168,939	159,650	203,775	145,313	163,304	257,288	169,990	154,722	147,545	164,995	182,417	122,353	133,771	124,215	108,888	122,627	147,110	177,801	126,198	100,796	105,244	101,551	93,012	89,907	97,626	119,491	117,378	123,177	128,875	85,410
Nettovorderingen Numbers are in millions	297,816	324,588	322,977	330,742	325,747	312,645	314,838	334,320	311,960	306,223	300,740	329,970	294,668	309,044	311,795	336,936	303,361	291,371	329,074	448,150	428,029	433,778	465,494	472,786	385,547	323,113	343,289	342,297	334,738	363,558	391,256	414,587	367,243	361,862	386,281	449,169	444,244	433,507	438,896	446,133	431,118	439,680	481,735	449,547	406,142	381,507	381,983	355,757	385,594	376,177	411,871	400,555	318,748	290,901	311,105	319,870	292,628	281,919	243,935	250,248	236,650	238,094	281,218
Voorraad Numbers are in millions	251,271	251,593	248,300	254,242	272,047	279,245	276,645	285,238	294,066	280,195	237,927	216,629	201,119	193,129	180,417	172,235	182,560	192,223	227,606	244,732	234,646	245,051	234,646	239,750	244,352	229,665	217,904	226,181	219,715	219,032	204,581	210,695	202,925	207,565	211,855	252,952	262,497	266,544	227,620	250,920	236,757	233,407	210,854	226,721	215,346	203,222	189,558	202,233	191,408	192,801	188,051	196,494	183,703	177,460	155,278	168,230	154,398	156,786	126,600	140,097	140,682	141,544	155,917
Overige vlottende activa Numbers are in millions	28,231	32,673	35,016	35,871	49,117	60,575	46,373	69,939	72,041	75,217	75,536	42,063	36,662	31,695	34,500	45,976	405,157	413,746	90,238	38,643	75,072	50,985	50,219	49,810	115,932	227,234	212,832	233,205	234,702	133,363	132,383	159,098	137,825	146,233	157,436	95,083	84,577	103,959	82,170	92,359	84,864	93,962	84,948	88,191	83,145	95,031	89,868	100,203	56,247	57,978	54,000	54,278	42,429	45,639	41,959	44,523	38,793	35,641	31,954	36,132	28,966	27,195	30,874
Totaal vlottende activa Numbers are in millions	684,406	734,717	730,778	749,197	760,147	762,852	744,533	819,408	792,848	767,553	714,607	699,888	631,354	643,416	637,773	736,093	1,041,035	1,058,090	742,780	877,322	891,780	847,654	891,780	892,994	869,286	880,734	912,776	927,759	911,869	836,332	849,783	934,971	856,533	859,652	885,218	1,000,979	936,631	967,314	1,005,974	959,402	907,461	914,594	942,532	946,876	826,986	813,531	785,624	767,081	755,876	774,066	831,723	777,525	645,676	619,244	609,893	625,635	575,726	571,972	521,980	543,855	529,475	535,708	553,419
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	429,991	439,984	438,675	433,731	442,420	444,941	440,066	430,721	436,130	433,696	427,324	445,605	452,027	459,013	465,086	463,060	473,730	475,275	711,885	717,365	552,759	718,176	552,759	544,940	549,350	541,040	542,330	534,031	528,752	538,211	538,137	533,431	525,068	533,145	546,575	522,670	526,490	528,707	502,129	500,204	494,202	492,982	489,535	481,293	478,883	472,622	464,913	451,104	446,131	442,594	443,551	439,027	424,634	425,019	421,942	418,843	420,536	420,809	391,879	393,487	398,357	406,402	410,225
Goodwill Numbers are in millions	0	0	234,367	0	0	0	210,099	0	0	0	194,093	0	0	0	182,488	0	0	0	173,438	0	21,507	0	180,899	0	0	0	185,362	0	0	0	184,334	0	0	0	195,478	203,165	209,587	209,036	49,461	49,735	50,498	50,185	79,971	75,808	75,435	34,854	34,588	32,087	32,990	37,176	47,182	47,429	6,307	3,896	8,525	8,513	9,048	9,583	4,697	4,077	4,659	0	0
Immateriële activa Numbers are in millions	0	588,682	561,473	541,469	549,511	544,742	297,633	496,388	498,439	495,099	277,210	451,476	449,021	454,443	270,968	441,721	436,995	433,865	260,664	446,617	435,575	448,783	276,183	490,191	509,015	470,472	291,277	492,437	485,828	516,275	289,981	493,086	454,460	457,366	305,847	323,382	324,813	302,675	97,904	93,083	85,129	82,195	60,115	55,023	54,530	47,713	45,252	38,319	39,356	43,771	26,435	27,285	15,902	15,124	15,217	13,739	14,035	13,996	13,144	12,945	13,478	8,220	8,366
Goodwill en immateriële activa Numbers are in millions	544,802	588,682	561,473	541,469	549,511	544,742	507,732	496,388	498,439	495,099	471,303	451,476	449,021	454,443	453,456	441,721	436,995	433,865	434,102	446,617	457,082	448,783	457,082	490,191	509,015	470,472	476,639	492,437	485,828	516,275	474,315	493,086	454,460	457,366	501,325	526,547	534,400	511,711	147,365	142,818	135,627	132,380	140,086	130,831	129,965	82,567	79,840	70,406	72,346	80,947	73,617	74,714	22,209	19,020	23,742	22,252	23,083	23,579	17,841	17,022	18,137	8,220	8,366
Langetermijnbeleggingen Numbers are in millions	68,654	7,578	69,491	48,763	43,077	69,273	39,505	40,784	40,168	75,361	86,333	86,827	100,600	79,464	80,071	73,608	77,366	65,693	85,323	100,833	89,825	92,692	89,825	88,581	99,308	104,275	109,075	109,043	101,478	95,677	106,973	83,661	96,922	96,788	85,650	94,468	84,111	81,723	159,670	175,866	149,307	169,474	167,521	28,553	64,083	54,154	45,694	44,763	36,843	23,487	38,698	33,578	36,314	37,020	35,172	36,936	24,860	24,087	17,576	5,739	3,644	-7,239	51,891
Belastingvorderingen Numbers are in millions	84,072	83,854	83,284	93,747	92,826	93,058	93,066	85,233	85,249	84,782	83,315	81,712	78,578	78,722	77,939	78,087	80,278	83,436	88,803	34,358	38,374	37,343	38,374	43,819	41,952	45,751	44,852	46,059	49,500	44,348	45,162	46,172	45,723	50,172	51,125	24,714	26,483	25,972	18,070	19,877	18,940	16,211	22,351	27,274	30,382	27,338	32,927	33,574	39,409	37,842	35,659	28,444	30,967	23,699	10,547	10,703	11,055	11,384	10,848	9,634	10,305	9,342	9,250
Overige niet-vlottende activa Numbers are in millions	2,707	62,119	2,894	20,546	26,870	0	28,632	33,447	35,965	0	0	0	0	24,547	27,489	29,637	24,167	20,286	28,636	29,420	29,724	30,081	29,724	28,178	25,762	21,010	21,459	27,520	26,320	29,358	27,795	66,341	51,082	54,716	60,227	46,339	46,981	41,680	42,036	41,700	62,945	48,073	48,070	87,687	47,800	48,606	56,689	51,027	56,570	70,541	57,815	60,841	59,827	61,119	65,538	68,357	73,322	72,487	73,379	82,501	85,314	96,404	36,788
Totaal niet-vlottende activa Numbers are in millions	1,130,226	1,182,217	1,155,817	1,138,256	1,154,704	1,152,014	1,109,001	1,086,573	1,095,951	1,088,938	1,068,275	1,065,620	1,080,226	1,096,189	1,104,041	1,086,113	1,092,536	1,078,555	1,348,749	1,328,593	1,167,764	1,327,075	1,167,764	1,195,709	1,225,387	1,182,548	1,194,355	1,209,090	1,191,878	1,223,869	1,192,382	1,222,691	1,173,255	1,192,187	1,244,902	1,214,738	1,218,465	1,189,793	869,270	880,465	861,021	859,120	867,563	755,638	751,113	685,287	680,063	650,874	651,299	655,411	649,340	636,604	573,951	565,877	556,941	557,091	552,856	552,346	511,523	508,383	515,757	513,129	516,520
Totaal activa Numbers are in millions	1,814,632	1,916,934	1,886,595	1,887,453	1,914,851	1,914,866	1,853,534	1,905,981	1,888,799	1,856,491	1,782,882	1,765,508	1,711,580	1,739,605	1,741,814	1,822,206	2,133,571	2,136,645	2,091,529	2,205,915	2,059,544	2,174,729	2,059,544	2,088,703	2,094,673	2,063,282	2,107,131	2,136,849	2,103,747	2,060,201	2,042,165	2,157,662	2,029,788	2,051,839	2,130,120	2,215,722	2,155,097	2,157,110	1,875,249	1,839,870	1,768,486	1,773,717	1,810,097	1,702,518	1,578,102	1,498,822	1,465,689	1,417,957	1,407,175	1,429,477	1,481,063	1,414,129	1,219,627	1,185,121	1,166,834	1,182,726	1,128,582	1,124,318	1,033,503	1,052,238	1,045,232	1,048,837	1,069,939
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	237,950	247,213	248,800	238,706	240,130	262,961	320,388	339,333	321,446	330,610	333,680	321,835	272,075	276,080	173,622	278,820	258,309	264,298	336,492	377,767	392,357	371,794	266,078	369,516	364,972	325,729	211,141	335,950	315,866	333,978	222,167	355,070	321,367	319,762	342,832	272,778	254,263	249,657	220,906	236,886	210,878	213,786	235,799	233,554	208,292	199,401	201,076	194,308	186,717	197,172	214,427	216,255	164,020	156,212	162,810	178,066	150,357	152,267	121,603	129,296	115,587	120,246	147,199
Kortlopende schulden Numbers are in millions	203,043	225,378	228,361	322,380	323,581	303,989	227,720	297,923	264,082	192,606	149,710	181,153	155,406	172,478	181,543	248,846	296,564	311,346	267,377	310,025	403,348	401,145	371,354	321,943	309,840	259,169	246,623	267,264	251,825	240,180	254,906	277,396	253,024	313,267	325,660	263,873	202,075	247,062	178,980	149,147	144,541	162,423	225,228	163,927	192,116	120,240	100,206	89,409	125,680	129,803	174,253	176,237	70,955	66,139	64,142	46,848	45,988	47,599	48,993	57,436	58,938	106,516	102,213
Belastingschulden Numbers are in millions	0	8,641	9,454	9,059	7,010	7,701	8,698	9,776	9,843	11,364	10,926	12,504	7,209	6,113	5,220	4,102	2,606	2,287	6,159	13,282	8,609	5,483	8,609	6,442	7,604	4,090	12,819	17,813	16,328	15,506	10,578	17,123	16,118	12,451	18,045	10,156	12,327	10,249	12,752	8,742	8,711	5,049	11,082	6,932	6,859	4,476	7,612	5,058	7,040	4,837	5,539	5,767	5,186	3,960	8,501	6,612	7,612	4,642	6,985	3,491	6,771	4,714	2,398
Uitgestelde opbrengsten Numbers are in millions	10,634	11,245	8,982	27,043	28,002	26,607	24,414	28,644	29,894	31,202	26,597	30,364	25,695	24,562	21,679	29,372	326,555	377,097	117,601	78,965	89,621	83,510	89,621	79,516	77,854	150,169	142,211	156,634	159,561	17,695	19,385	27,007	22,978	42,847	48,422	112,841	118,930	122,804	112,744	104,297	108,529	113,443	114,779	98,035	102,281	105,439	98,497	92,268	131,607	103,536	111,799	89,173	92,835	81,674	84,588	69,403	74,008	70,317	66,972	56,678	62,089	58,711	52,216
Overige kortlopende verplichtingen Numbers are in millions	99,440	94,383	90,013	84,644	110,740	109,560	77,472	79,175	86,045	97,388	89,931	107,773	77,751	90,138	327,588	99,143	394,448	452,160	193,113	41,108	134,338	115,634	109,989	93,445	79,430	94,404	65,509	69,143	73,138	143,674	364,916	140,563	126,390	126,551	116,947	222,799	189,022	165,250	160,609	185,734	162,113	147,687	132,360	150,034	118,628	246,721	242,214	237,271	243,975	220,038	227,344	233,239	185,062	159,455	143,948	151,829	135,369	136,580	115,588	123,337	117,173	114,693	136,581
Totaal kortlopende verplichtingen Numbers are in millions	551,067	598,105	594,592	675,525	685,525	687,154	652,202	748,037	703,908	653,884	603,001	622,818	537,621	567,485	586,928	637,650	959,496	1,037,027	807,140	848,848	938,652	948,953	938,652	849,899	839,700	833,561	824,147	846,804	816,718	751,033	777,185	817,159	739,877	825,208	862,478	882,447	776,617	795,022	685,991	684,806	634,772	642,388	719,248	652,482	628,176	570,838	551,108	526,046	563,412	551,850	621,563	631,498	425,223	385,766	379,401	383,355	339,326	341,088	293,169	313,560	298,469	346,169	388,391
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	455,580	462,031	448,831	377,131	377,911	381,282	390,680	363,652	364,455	381,535	374,993	375,392	417,798	420,463	413,962	457,705	442,711	388,609	565,174	579,928	540,585	470,640	231,170	297,695	287,983	294,306	327,028	326,195	348,076	373,519	398,756	427,593	440,624	518,227	511,971	455,462	490,401	494,429	473,693	411,351	412,112	412,753	365,282	345,934	259,472	264,889	267,072	274,515	235,407	245,806	230,356	155,804	165,053	167,739	173,219	178,387	174,353	170,168	176,579	172,035	174,197	121,627	94,429
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	42,877	42,063	42,308	115,464	109,018	113,728	105,657	104,733	103,206	105,954	113,437	117,748	116,291	117,158	114,556	123,926	122,786	118,237	121,168	134,072	126,814	131,215	126,814	120,192	122,729	114,947	117,892	118,953	117,827	114,541	109,826	118,662	119,703	121,277	119,032	77,727	80,962	88,362	30,356	31,345	30,523	29,930	31,710	31,177	31,306	24,818	19,174	19,457	33,833	35,117	38,485	40,343	37,996	38,022	37,475	37,427	37,604	37,571	12,035	12,736	13,059	12,652	11,831
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	72,100	78,944	73,716	69,911	72,468	71,229	66,685	64,977	67,474	67,242	61,875	56,756	56,310	57,708	56,468	55,188	54,067	54,364	55,200	56,937	60,572	57,210	60,572	67,972	71,066	60,627	62,698	65,781	68,014	76,961	73,437	78,797	70,721	71,506	81,045	91,746	93,894	85,300	26,735	27,874	28,372	28,634	22,914	21,255	21,063	18,627	18,407	17,811	17,103	18,442	13,097	7,892	9,283	7,496	7,250	6,871	6,234	6,044	6,185	4,988	4,940	4,956	5,536
Overige niet-vlottende verplichtingen Numbers are in millions	79,372	204,617	125,118	10,727	10,828	11,566	10,590	10,939	10,589	11,876	14,608	15,139	14,631	15,414	15,133	10,149	10,487	8,516	7,710	8,247	-174,246	8,491	8,355	11,705	11,653	7,867	7,901	8,629	8,279	13,132	13,704	30,414	30,406	39,102	39,430	48,359	54,729	58,245	71,559	71,863	43,409	43,679	68,260	66,486	44,589	42,437	62,025	41,886	-57,313	39,088	38,786	39,534	33,724	33,292	33,081	39,352	39,107	38,673	29,214	32,405	33,596	30,360	28,268
Totaal niet-vlottende verplichtingen Numbers are in millions	649,929	666,648	647,665	573,233	570,225	577,805	573,612	544,301	545,724	566,607	564,913	565,035	605,030	610,743	600,119	646,968	630,051	569,726	749,252	779,184	553,725	667,556	553,725	617,756	616,160	592,694	633,411	638,511	660,023	692,694	705,549	774,128	781,157	729,452	730,334	673,294	719,986	726,336	575,608	514,559	514,416	514,996	465,252	443,597	356,430	350,771	348,271	353,669	324,145	338,453	320,724	243,573	246,056	246,549	251,025	262,037	257,298	252,456	224,013	222,164	225,792	169,595	140,064
Totaal passiva Numbers are in millions	1,200,996	1,264,753	1,242,257	1,248,758	1,255,750	1,264,959	1,225,814	1,292,338	1,249,632	1,220,491	1,167,914	1,187,853	1,142,651	1,178,228	1,187,047	1,284,618	1,589,547	1,606,753	1,556,392	1,628,032	1,492,377	1,616,509	1,492,377	1,467,655	1,455,860	1,426,255	1,457,558	1,485,315	1,476,741	1,443,727	1,482,734	1,591,287	1,521,034	1,554,660	1,592,812	1,555,741	1,496,603	1,521,358	1,261,599	1,199,365	1,149,188	1,157,384	1,184,500	1,096,079	984,606	921,609	899,379	879,715	887,557	890,303	942,287	875,071	671,279	632,315	630,426	645,392	596,624	593,544	517,182	535,724	524,261	515,764	528,455
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	542,767	0	0	0	565,280	567,431	553,177	549,391	0	0	0	7,427	5,021	12,709	0	0	0	0	0	0	0	0	0	0	0	0	0	16,768	13,700	0	0	0	0	0	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	68,654	68,654	68,530	68,530	68,530	68,530	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,418	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121	68,121
Ingehouden winsten Numbers are in millions	210,150	209,780	226,897	244,617	255,976	252,825	267,162	264,947	272,314	271,885	267,920	253,662	248,452	239,485	233,808	237,186	218,313	203,439	217,206	230,520	222,095	222,042	222,095	278,197	279,364	291,423	292,797	280,434	261,022	258,405	256,724	256,184	239,888	225,585	227,768	238,683	233,130	223,093	264,570	286,868	279,583	276,080	286,384	278,509	266,674	257,833	259,851	246,233	234,081	245,534	250,281	256,565	269,546	277,028	260,154	261,763	257,873	254,141	255,403	256,304	256,414	272,464	278,436
Overige gereserveerde algehele resultaten Numbers are in millions	111,344	150,368	125,578	101,852	110,894	104,863	68,154	56,136	73,970	67,915	44,954	22,066	17,144	19,816	20,415	126	-7,427	-5,021	-12,709	16,068	553	5,294	14,458	12,139	28,692	16,083	27,210	45,366	38,551	31,534	14,860	22,549	-16,768	-13,700	22,791	57,268	62,168	57,904	67,862	51,718	41,399	43,372	45,758	35,301	34,282	27,161	14,250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	221,401	221,399	221,506	221,445	221,429	221,412	221,699	221,701	221,703	224,977	231,093	231,097	232,521	231,168	229,630	229,221	229,280	229,276	229,250	228,934	242,590	228,914	228,685	228,649	228,641	228,812	228,769	225,094	220,477	219,908	207,539	206,625	206,208	206,197	206,126	263,928	268,335	263,430	205,508	277,940	265,199	266,679	219,560	219,572	253,875	246,763	233,863	213,878	207,845	215,674	210,012	204,385	201,883	198,205	198,698	200,511	199,043	200,797	190,415	189,107	191,515	190,360	192,263
Totaal eigen vermogen van aandeelhouders Numbers are in millions	611,549	650,201	642,511	636,444	656,829	647,630	625,433	611,202	636,405	633,195	612,385	575,243	566,535	558,887	552,271	534,951	508,584	496,112	502,165	543,940	533,656	524,668	533,656	587,403	605,115	604,439	616,897	619,015	588,171	577,968	547,244	553,479	497,449	486,203	524,806	570,732	569,586	554,644	606,061	632,929	612,903	610,880	619,823	601,503	588,670	572,717	561,835	528,232	510,047	529,329	528,414	529,071	539,550	543,354	526,973	530,395	525,037	523,059	513,939	513,532	516,050	530,945	538,820
Totaal eigen vermogen Numbers are in millions	613,636	652,181	644,338	638,695	659,101	649,907	627,720	613,643	639,167	636,000	614,968	577,655	568,929	561,377	554,767	537,588	544,024	529,892	535,137	577,883	567,167	558,220	567,167	621,048	638,813	637,027	649,573	651,534	627,006	616,474	559,431	566,375	508,754	497,179	537,308	659,981	658,494	635,752	613,650	640,505	619,298	616,333	625,597	606,439	593,496	577,213	566,310	538,242	519,618	539,174	538,776	539,058	548,348	552,806	536,408	537,334	531,958	530,774	516,321	516,514	520,971	533,073	541,484
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,814,632	1,916,934	1,886,595	1,887,453	1,914,851	1,914,866	1,853,534	1,905,981	1,888,799	1,856,491	1,782,882	1,765,508	1,711,580	1,739,605	1,741,814	1,822,206	2,133,571	2,136,645	2,091,529	2,205,915	2,059,544	2,174,729	2,059,544	2,088,703	2,094,673	2,063,282	2,107,131	2,136,849	2,103,747	2,060,201	2,042,165	2,157,662	2,029,788	2,051,839	2,130,120	2,215,722	2,155,097	2,157,110	1,875,249	1,839,870	1,768,486	1,773,717	1,810,097	1,702,518	1,578,102	1,498,822	1,465,689	1,417,957	1,407,175	1,429,477	1,481,063	1,414,129	1,219,627	1,185,121	1,166,834	1,182,726	1,128,582	1,124,318	1,033,503	1,052,238	1,045,232	1,048,837	1,069,939

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