Dainichi Co., Ltd. (5951.T) - Balans per kwartaal

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5951.T
Financiële Gegevens

603 (JPY) • At close November 8, 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	1,694.435	4,015	10,574.828	5,868.554	2,544.644	5,670.35	10,195.912	5,417.655	2,325.301	6,063.998	9,888.59	5,827.912	3,094.503	7,839.863	12,710.821	5,921.745	1,748.117	4,754.818	8,329.603	4,081.552	2,251.553	5,741.474	10,560.027	7,409.621	6,394.069	11,511.218	15,633.997	9,916.007	7,069.217	10,660.505	14,859.756	7,910.568	4,984.395	8,645.879	11,883.581	5,882.003	3,946.827	8,497.88	12,059.098	6,715.61	5,052.521	8,678.529	12,075.756	3,911.045	4,270.186	8,540.945	10,000.112	3,509.632	3,581.63	7,404.384	9,866.779	3,206.618	3,821.904	7,799.651	11,038.784	4,308.529	3,732.098	7,213.723	9,238.604	3,010.195	4,781.268	10,714.482	3,610.53
Kortetermijnbeleggingen Numbers are in millions	3,516.95	4,518	1,000	2,016.338	2,017.056	2,016.369	2,014.937	2,014.722	2,015.964	2,015.02	2,013.436	2,012.622	1,512.279	1,012.129	512.14	11.345	11.593	11.802	11.914	11.967	11.755	11.699	11.998	11.951	12.185	11.822	11.328	12.024	11.976	11.881	11.887	12.33	10.691	10.871	11.894	12.722	12.647	12.905	12.66	12.697	11.525	10.606	111.104	211.632	512.581	300.379	197.477	300.923	200.719	698.155	995.766	893.326	1,192.533	1,395.448	792.903	696.253	1,507.655	1,808.617	912.509	309.475	304.206	3.526	3.266
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,211.385	8,533	11,574.828	7,884.892	4,561.7	7,686.719	12,210.849	7,432.377	4,341.265	8,079.018	11,902.026	7,840.534	4,606.782	8,851.992	13,222.961	5,933.09	1,759.71	4,766.62	8,341.517	4,093.519	2,263.308	5,753.173	10,572.025	7,421.572	6,406.254	11,523.04	15,645.325	9,928.031	7,081.193	10,672.386	14,871.643	7,922.898	4,995.086	8,656.75	11,895.475	5,894.725	3,959.474	8,510.785	12,071.758	6,728.307	5,064.046	8,689.135	12,186.86	4,122.677	4,782.767	8,841.324	10,197.589	3,810.555	3,782.349	8,102.539	10,862.545	4,099.944	5,014.437	9,195.099	11,831.687	5,004.782	5,239.753	9,022.34	10,151.113	3,319.67	5,085.474	10,718.008	3,613.796
Nettovorderingen Numbers are in millions	5,448.895	826	2,758.545	7,114.719	5,926.87	969.754	918.299	7,323.478	6,039.753	650.078	2,259.175	10,324.416	4,932.93	766.357	2,722.028	11,467.502	4,999.761	970.345	2,364.136	9,698.898	4,794.989	553.688	2,825.755	9,650.233	5,081.539	775.414	3,374.939	11,017.804	4,709.802	778.627	2,101.697	10,943.029	5,009.83	802.289	2,458.757	10,363.743	5,070.537	810.495	2,706.561	11,100.933	4,935.373	1,180.624	2,899.291	12,452.64	4,543.143	1,210.366	6,256.072	16,007.268	5,644.595	1,746.246	5,054.952	14,638.194	3,686.572	694.974	3,234.777	11,862.97	2,951.294	585.865	4,317.467	13,580.683	3,476.869	3,755.012	11,911.993
Voorraad Numbers are in millions	7,942.851	8,481	6,012.014	3,446.342	7,694.937	8,234.399	5,383.159	2,560.557	7,377.552	7,625.347	4,869.705	2,869.171	7,904.945	7,336.289	4,298.368	2,404.596	9,412.832	9,764.046	7,469.081	4,527.435	9,541.662	9,101.299	5,867.045	3,252.344	7,613.496	6,918.997	3,547.235	1,886.777	7,934.35	7,593.541	4,781.425	2,715.793	8,972.323	8,869.252	5,712.849	4,028.614	9,083	8,831.899	5,481.898	2,988.016	8,274.352	8,264.739	5,480.597	4,852.678	10,744.235	9,471.203	5,850.746	3,762.137	9,989.434	8,925.008	5,233.958	3,640.892	8,940.873	6,814.441	3,433.059	3,002.028	7,879.02	6,590.829	3,456.246	2,492.824	7,452.338	3,185.27	2,289.902
Overige vlottende activa Numbers are in millions	217.064	360	72.098	3,517.647	466.004	438.212	1,145.598	3,519.356	297.044	390.309	10.085	304.729	319.238	392.718	31.45	77.368	165.838	295.581	6.73	68.494	545.231	501.31	105.161	84.773	460.999	383.346	8.488	124.004	264.676	278.358	10.661	55.114	250.078	293.524	19.255	38.27	297.295	369.508	212.114	222.893	441.326	568.391	718.103	97.769	291.406	309.096	-4.916	146.329	307.524	310.159	2.859	77.228	291.296	264.001	10.435	57.513	244.613	215.393	2.787	50.15	332.613	5.542	60.537
Totaal vlottende activa Numbers are in millions	18,820.195	18,200	20,417.485	21,963.6	18,649.511	17,329.084	19,657.905	20,835.768	18,055.614	16,744.752	19,040.991	21,338.85	17,763.895	17,347.356	20,274.807	19,882.556	16,338.141	15,796.592	18,181.464	18,388.346	17,145.19	15,909.47	19,369.986	20,408.922	19,562.288	19,600.797	22,575.987	22,956.616	19,990.021	19,322.912	21,765.426	21,636.834	19,227.317	18,621.815	20,086.336	20,325.352	18,410.306	18,522.687	20,472.331	21,040.149	18,715.097	18,702.889	21,284.851	21,525.764	20,361.551	19,831.989	22,299.491	23,726.289	19,723.902	19,083.952	21,154.314	22,456.258	17,933.178	16,968.515	18,509.958	19,927.293	16,314.68	16,414.427	17,927.613	19,443.327	16,347.294	17,663.832	17,876.228
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,743.796	6,799	6,861.095	7,031.5	7,194.322	7,318.121	7,295.975	7,435.364	7,578.944	7,698.688	7,693.681	7,415.878	7,464.656	7,571.329	7,649.174	7,721.267	7,917.649	8,043.217	8,115.867	8,316.428	8,481.57	8,229.952	7,347.109	6,695.752	6,522.899	5,687.933	5,459.564	5,545.229	5,567.892	5,679.839	5,735.481	5,876.29	6,048.098	6,212.07	6,350.16	6,658.293	6,902.022	6,921.989	6,881.356	6,934.139	6,989.831	6,577.558	6,105.062	6,146.412	5,331.843	5,304.469	5,270.254	5,010.269	4,880.317	4,821.015	4,668.043	4,675.431	4,690.684	4,747.44	4,628.948	4,532.946	4,502.223	4,545.852	4,237.743	4,299.968	4,427.502	4,311.753	4,438.712
Goodwill Numbers are in millions	0	0	0	0.685	0.239	0.275	0	0.786	0.173	0.686	0	0.962	0.856	0.504	0	0.042	0.327	0.222	0	0.901	0.96	0.929	0	0.384	0.812	0.628	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37	37.42	39	43	41	37.519	38	37	34	33.456	33	25	26	22.129	24	24	26	22.274	23	19	21	23.865	20	22	25	28.665	20.074	23.136	24.035	27.81	31.206	37.385	43.931	48.724	53.97	59.534	65.892	72.387	78.696	78.789	76.864	80.586	91.497	87.364	90.121	89.218	89.665	86.709	69.095	42.949	36.466	39.247	33.201	34.936	29.918	26.941	29.135	29.589	32.113	28.188	25.242	27.472
Goodwill en immateriële activa Numbers are in millions	37.646	37	37.42	39.685	43.239	41.275	37.519	38.786	37.173	34.686	33.456	33.962	25.856	26.504	22.129	24.042	24.327	26.222	22.274	23.901	19.96	21.929	23.865	20.384	22.812	25.628	28.665	20.074	23.136	24.035	27.81	31.206	37.385	43.931	48.724	53.97	59.534	65.892	72.387	78.696	78.789	76.864	80.586	91.497	87.364	90.121	89.218	89.665	86.709	69.095	42.949	36.466	39.247	33.201	34.936	29.918	26.941	29.135	29.589	32.113	28.188	25.242	27.472
Langetermijnbeleggingen Numbers are in millions	3,296.699	4,085	3,318.902	1,020.329	915.255	3,388	702.805	652.18	96.232	60.178	-318.869	-612.044	-72.117	382.924	664.499	1,110.29	1,110.275	1,026.817	988.158	1,255.621	1,103.669	1,101.942	1,191.203	1,175.345	1,601.864	1,449.55	1,492.981	1,689.15	1,654.411	1,506.496	1,356.783	1,427.935	1,119.839	1,028.063	1,187.682	1,435.264	1,356.191	1,455.681	1,294.765	1,219.767	1,144.432	1,154.842	1,027.727	922.148	558.015	920.594	1,227.421	972.4	1,385.983	1,126.875	1,144.257	1,413.739	1,258.438	1,277.294	2,178.742	1,708.139	1,126.439	545.679	1,420.716	2,101.794	2,176.297	2,139.457	2,178.198
Belastingvorderingen Numbers are in millions	0	0.457	0.423	2,527.061	2,518.675	157.855	56.132	24.435	73.441	267.76	144.04	132.435	107.765	310.77	139.665	348.929	124.496	307.298	171.003	73.996	269.533	415.472	155.572	103.226	135.46	360.827	21.406	12.024	11.976	11.881	24.078	12.33	10.691	10.871	29.561	26.484	48.566	25.53	235.947	274.402	290.748	284.062	288.898	286.423	301.046	268.998	211.291	288.058	311.514	305.573	286.116	323.412	350.991	334.079	337.71	421.271	401.258	386.337	363.429	417.579	318.855	367.614	423.504
Overige niet-vlottende activa Numbers are in millions	659.789	0.543	548.246	34.419	37.701	-0.134	2,504.888	2,466.333	2,440.607	2,411.035	2,370.06	2,347.985	1,831.64	1,042.143	543.217	44.806	46.792	48.855	48.977	53.596	59.98	46.409	45.775	44.616	47.017	48.628	21.066	31.469	32.554	34.21	21.246	37.43	39.289	40.797	21.895	56.631	58.076	61.088	60.003	69.637	39.008	41.909	142.365	243.143	546.169	334.764	232.248	337.243	238.996	738.274	1,035.575	939.804	1,242.916	1,448.241	844.914	751.057	1,564.399	1,867.144	974.677	374.659	344.045	41.996	44.339
Totaal niet-vlottende activa Numbers are in millions	10,737.93	10,922	10,766.086	10,652.994	10,709.192	10,905.117	10,597.319	10,617.098	10,226.397	10,472.347	9,922.368	9,318.216	9,357.8	9,333.67	9,018.684	9,249.334	9,223.539	9,452.409	9,346.279	9,723.542	9,934.712	9,815.704	8,763.524	8,039.323	8,330.052	7,572.566	7,023.682	7,297.946	7,289.969	7,256.461	7,165.398	7,385.191	7,255.302	7,335.732	7,638.022	8,230.642	8,424.389	8,530.18	8,544.458	8,576.641	8,542.808	8,135.235	7,644.638	7,689.623	6,824.437	6,918.946	7,030.432	6,697.635	6,903.519	7,060.832	7,176.94	7,388.852	7,582.276	7,840.255	8,025.25	7,443.331	7,621.26	7,374.147	7,026.154	7,226.113	7,294.887	6,886.062	7,112.225
Totaal activa Numbers are in millions	29,558.125	29,122	31,183.571	32,616.596	29,358.705	28,234.204	30,255.227	31,452.871	28,282.014	27,217.102	28,963.362	30,657.068	27,121.698	26,681.028	29,293.495	29,131.892	25,561.683	25,249.004	27,527.745	28,111.891	27,079.904	25,725.174	28,133.513	28,448.245	27,892.341	27,173.363	29,599.669	30,254.562	27,279.99	26,579.374	28,930.824	29,022.025	26,482.619	25,957.547	27,724.358	28,555.995	26,834.695	27,052.867	29,016.789	29,616.79	27,257.905	26,838.124	28,929.489	29,215.387	27,185.988	26,750.935	29,329.923	30,423.924	26,627.421	26,144.784	28,331.254	29,845.11	25,515.454	24,808.77	26,535.208	27,370.624	23,935.94	23,788.574	24,953.767	26,669.44	23,642.181	24,549.894	24,988.453
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	932.005	1,010	1,042.293	1,210.293	1,149.448	1,150.717	1,425.353	1,285.343	1,297.688	1,217.131	1,157.998	1,205.861	1,221.356	1,334.732	1,319.525	972.918	878.932	1,118.863	1,041.064	1,179.465	1,148.63	1,067.281	1,185.378	1,213.017	1,209.674	1,243.397	1,082.346	1,271.002	959.149	969.098	1,459.868	872.206	904.564	1,041.055	1,266.707	917.034	961.42	1,021.302	1,481.062	1,097.313	992.739	887.36	1,535.472	1,027.205	1,235.669	1,105.803	1,529.127	1,524.505	1,389.034	1,389.849	1,337.567	1,896.949	1,531.032	1,171.359	1,276.072	1,467.104	899.121	1,058.273	985.353	1,420.767	1,262.159	1,262.447	796.567
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	15.415	218.443	413.231	186.011	15.766	367.366	566.174	124.371	15.202	438.146	620.591	56.148	15.162	622.441	897.129	48.802	16.417	76.473	374.533	43.861	16.464	164.85	503.567	45.681	16.529	341.72	484.031	43.478	16.816	191.488	350.37	45.93	17.012	30.075	201.105	30.14	11.944	155.007	448.224	23.075	9.812	247.298	532.793	25.657	14.27	650.05	919.115	20.502	8.253	977.915	1,250.235	19.805	7.59	756.859	815.382	21.955	10.906	604.283	854.997	23.195	399.689	564.357
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	496.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	948.268	906	2,214.896	3,108.583	1,174.487	863.453	2,047.988	2,816.245	1,193.935	912.81	2,050.243	3,212.132	1,215.485	947.981	2,781.261	2,832.312	1,007.664	859.4	2,458.789	1,769.411	720.245	1,140.359	2,469.021	1,802.846	1,266.789	1,022.786	2,498.324	2,081.78	993.609	783.148	1,911.17	1,868.671	908.751	789.205	1,276.294	1,515.553	1,019.791	1,388.075	1,661.282	1,969.336	1,060.229	963.654	1,601.328	1,847.299	1,050.29	927.351	2,238.679	2,974.439	1,134.645	907.262	2,397.597	2,989.016	945.243	838.721	1,851.381	2,376.943	997.116	832.527	1,373.89	2,224.262	951.518	1,417.783	1,912.178
Totaal kortlopende verplichtingen Numbers are in millions	1,880.273	1,916	3,257.189	4,318.876	2,323.935	2,014.17	3,473.341	4,101.588	2,491.623	2,129.941	3,208.241	4,417.993	2,436.841	2,282.713	4,100.786	3,805.23	1,886.596	1,978.263	3,499.853	2,948.876	3,265.141	2,207.64	3,654.399	3,015.863	2,476.463	2,266.183	3,580.67	3,352.782	1,952.758	1,752.246	3,371.038	2,740.877	1,813.315	1,830.26	2,543.001	2,432.587	1,981.211	2,409.377	3,142.344	3,066.649	2,052.968	1,851.014	3,136.8	2,874.504	2,285.959	2,033.154	3,767.806	4,498.944	2,523.679	2,297.111	3,735.164	4,885.965	2,476.275	2,010.08	3,127.453	3,844.047	1,896.237	1,890.8	2,359.243	3,645.029	2,213.677	2,680.23	2,708.745
Langlopende verplichtingen:
Langetermijnschulden 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
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	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	277.561	131.035	221.646	195.701	113.31	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	102.23	220.589	283.941	287.093	253.017	212.056	244.403	167.862	154.067	116.248	107.635	107.635	107.635	107.635	118.748	118.748	118.748	118.748	118.748	118.748	118.748	118.748	118.748	118.748	118.748	118.748	118.748	135.77	135.77	135.77	135.77	135.77	135.77	135.77	135.77	135.77	135.77	135.77
Overige niet-vlottende verplichtingen Numbers are in millions	551.89	542.965	611.055	604.158	597.258	590.258	583.408	576.407	562.717	555.816	583.767	577.266	422.403	646.16	661.451	672.292	683.387	683.306	748.577	758.218	768.478	779.666	802.358	807.89	813.235	828.633	860.816	841.111	822.309	804.526	802.622	781.976	761.603	741.688	720.795	709.358	698.306	687.533	1,177.885	1,165.317	1,152.121	1,140.929	1,138.687	1,120.676	1,113.012	1,074.499	1,038.59	1,009.034	996.118	983.823	970.281	952.218	934.154	908.519	897.581	885.369	873.174	861.226	848.533	837.73	816.873	746.609	794.99
Totaal niet-vlottende verplichtingen Numbers are in millions	829.451	674	832.701	799.859	710.568	692.488	685.638	678.637	664.947	658.046	685.997	679.496	524.633	748.39	763.681	774.522	785.617	785.536	850.807	860.448	870.708	881.896	904.588	910.12	915.465	930.863	1,081.405	1,125.052	1,109.402	1,057.543	1,014.678	1,026.379	929.465	895.755	837.043	816.993	805.941	795.168	1,285.52	1,284.065	1,270.869	1,259.677	1,257.435	1,239.424	1,231.76	1,193.247	1,157.338	1,127.782	1,114.866	1,102.571	1,089.029	1,070.966	1,069.924	1,044.289	1,033.351	1,021.139	1,008.944	996.996	984.303	973.5	952.643	882.379	930.76
Totaal passiva Numbers are in millions	2,709.724	2,590	4,089.89	5,118.735	3,034.503	2,706.658	4,158.979	4,780.225	3,156.57	2,787.987	3,894.238	5,097.489	2,961.474	3,031.103	4,864.467	4,579.752	2,672.213	2,763.799	4,350.66	3,809.324	4,135.849	3,089.536	4,558.987	3,925.983	3,391.928	3,197.046	4,662.075	4,477.834	3,062.16	2,809.789	4,385.716	3,767.256	2,742.78	2,726.015	3,380.044	3,249.58	2,787.152	3,204.545	4,427.864	4,350.714	3,323.837	3,110.691	4,394.235	4,113.928	3,517.719	3,226.401	4,925.144	5,626.726	3,638.545	3,399.682	4,824.193	5,956.931	3,546.199	3,054.369	4,160.804	4,865.186	2,905.181	2,887.796	3,343.546	4,618.529	3,166.32	3,562.609	3,639.505
Eigen vermogen:
Preferente aandelen Numbers are in millions	2,417.394	0	8,134.201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,058.813	4,058	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058	4,058.813	4,058	4,058	4,058	4,058	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813	4,058.813
Ingehouden winsten Numbers are in millions	19,561.578	19,109	7,211.52	20,404.139	19,302.406	18,587.946	6,910.851	19,875.102	18,374.464	17,708.409	6,030.937	18,894.445	17,466.065	16,970.908	5,287.579	17,868.197	16,208.215	15,861.221	4,151.021	17,502.406	16,261.782	15,951.072	4,365.009	17,776.366	16,296.569	15,882.614	4,337.731	17,521.025	15,992.154	15,650.237	16,530.019	17,190.402	15,900.903	15,477.931	16,458.215	17,252.868	16,051.243	15,785.296	16,639.631	17,388.197	16,115.305	15,900.407	16,730.424	17,299.011	15,910.8	15,847.475	16,653.549	17,204.911	15,447.508	15,202.844	15,892.571	16,352.745	14,426.484	14,202.832	14,831.565	15,089.464	13,600.126	13,448.076	14,108.354	14,577.677	12,927.289	13,470.459	13,807.57
Overige gereserveerde algehele resultaten Numbers are in millions	877.602	948	13,472.938	684.471	612.545	530.257	13,007.554	388.201	341.637	311.326	12,860.307	255.754	284.748	269.57	264	207	204	147	122	323	206	207	280	269	609	499	523	660	630	523	419	468	244	159	290	459	400	467	354	282	224	232	209	206	162	82	156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-66.987	2,417	-5,783.793	2,350.438	2,350.438	2,350.53	2,119.03	2,350.53	2,350.53	2,350.567	2,119.067	2,350.567	2,350.598	2,350.634	14,818.636	2,418.13	2,418.442	2,418.171	14,845.251	2,418.348	2,417.46	2,419.566	14,870.704	2,418.895	3,536.844	3,536.703	16,018.862	3,536.89	3,536.863	3,537.535	3,537.276	3,537.554	3,536.123	3,535.788	3,537.286	3,535.734	3,537.487	3,537.213	3,536.481	3,537.066	3,535.95	3,536.213	3,537.017	3,537.635	3,536.656	3,536.246	3,536.417	3,533.474	3,482.555	3,483.445	3,555.677	3,476.621	3,483.958	3,492.756	3,484.026	3,357.161	3,371.82	3,393.889	3,443.054	3,414.421	3,489.759	3,458.013	3,482.565
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,848.4	26,532	27,093.679	27,497.861	26,324.202	25,527.546	26,096.248	26,672.646	25,125.444	24,429.115	25,069.124	25,559.579	24,160.224	23,649.925	24,429.028	24,552.14	22,889.47	22,485.205	23,177.085	24,302.567	22,944.055	22,635.638	23,574.526	24,522.261	24,500.413	23,976.317	24,937.593	25,776.728	24,217.83	23,769.585	24,545.108	25,254.769	23,739.839	23,231.532	24,344.314	25,306.415	24,047.543	23,848.322	24,588.925	25,266.076	23,934.068	23,727.433	24,535.254	25,101.459	23,668.269	23,524.534	24,404.779	24,797.198	22,988.876	22,745.102	23,507.061	23,888.179	21,969.255	21,754.401	22,374.404	22,505.438	21,030.759	20,900.778	21,610.221	22,050.911	20,475.861	20,987.285	21,348.948
Totaal eigen vermogen Numbers are in millions	26,848.4	26,532	27,093.679	27,497.861	26,324.202	25,527.546	26,096.248	26,672.646	25,125.444	24,429.115	25,069.124	25,559.579	24,160.224	23,649.925	24,429.028	24,552.14	22,889.47	22,485.205	23,177.085	24,302.567	22,944.055	22,635.638	23,574.526	24,522.261	24,500.413	23,976.317	24,937.593	25,776.728	24,217.83	23,769.585	24,545.108	25,254.769	23,739.839	23,231.532	24,344.314	25,306.415	24,047.543	23,848.322	24,588.925	25,266.076	23,934.068	23,727.433	24,535.254	25,101.459	23,668.269	23,524.534	24,404.779	24,797.198	22,988.876	22,745.102	23,507.061	23,888.179	21,969.255	21,754.401	22,374.404	22,505.438	21,030.759	20,900.778	21,610.221	22,050.911	20,475.861	20,987.285	21,348.948
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	29,558.125	29,122	31,183.569	32,616.596	29,358.705	28,234.204	30,255.227	31,452.871	28,282.014	27,217.102	28,963.362	30,657.068	27,121.698	26,681.028	29,293.495	29,131.892	25,561.683	25,249.004	27,527.745	28,111.891	27,079.904	25,725.174	28,133.513	28,448.244	27,892.341	27,173.363	29,599.668	30,254.562	27,279.99	26,579.374	28,930.824	29,022.025	26,482.619	25,957.547	27,724.358	28,555.995	26,834.695	27,052.867	29,016.789	29,616.79	27,257.905	26,838.124	28,929.489	29,215.387	27,185.988	26,750.935	29,329.923	30,423.924	26,627.421	26,144.784	28,331.254	29,845.11	25,515.454	24,808.77	26,535.208	27,370.624	23,935.94	23,788.574	24,953.767	26,669.44	23,642.181	24,549.894	24,988.453

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