Okabe Co., Ltd. (5959.T) - Balans per kwartaal

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5959.T
Financiële Gegevens

785 (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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	12,183	12,093	12,539	15,499	18,357	17,328	18,156	19,805	20,791	19,111	23,575	24,160	25,033	15,899	21,982	21,299	21,254	21,223	20,664	21,193	20,823	22,448	23,762	22,811	23,890	22,002	22,311.193	23,592.693	25,431.962	24,495.815	22,694.593	26,526.976	15,364.522	16,557.776	15,195.942	18,477.341	20,540.023	23,687.426	17,782.908	19,911.29	20,073.438	20,104.868	18,654.501	18,233.557	17,870.852	17,115.329	17,334.878	16,733.594	17,578.486	17,456.046	16,657.143	16,690.699	16,207.197	17,089.592	15,428.796	14,461.549	15,153.579	14,550.581	15,415.332	15,515.164	16,433.808	14,868.182
Kortetermijnbeleggingen Numbers are in millions	201	0	144	0	0	0	-32	0	0	0	-5	-1,713	0	5,000	-118	-1,874	-2,422	-2,523	-1,209	-2,037	-2,062	-1,822	-115	-2,469	-2,354	-2,345	-1,018.278	-4,432.407	-4,330.719	-4,476.79	500	-4,438.371	-1,477.057	-1,428.675	0	-1,639.299	-1,659.611	-1,670.576	0	-1,286.972	-1,263.108	-1,225.197	0	-1,202.538	-2,214.591	-2,398.496	-3.62	-2,086.025	0	200	-10.848	503.655	503.655	0	494.2	0	999.252	0	-51.284	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,384	12,093	12,683	15,499	18,357	17,328	18,156	19,805	20,791	19,111	23,575	24,160	25,033	20,899	21,982	21,299	21,254	21,223	20,664	21,193	20,823	22,448	23,762	22,811	23,890	22,002	22,311.193	23,592.693	25,431.962	24,495.815	23,194.593	26,526.976	15,364.522	16,557.776	15,195.942	18,477.341	20,540.023	23,687.426	17,782.908	19,911.29	20,073.438	20,104.868	18,654.501	18,233.557	17,870.852	17,115.329	17,334.878	16,733.594	17,578.486	17,656.046	16,657.143	17,194.354	16,710.852	17,089.592	15,922.996	14,461.549	16,152.831	14,550.581	15,415.332	15,515.164	16,433.808	14,868.182
Nettovorderingen Numbers are in millions	19,330	19,572	21,566	17,343	16,208	15,516	17,538	22,907	21,214	20,207	16,277	20,050	19,406	19,053	20,868	20,381	20,338	20,143	21,686	21,679	21,730	21,796	22,751	22,527	21,285	20,334	21,983.711	21,238.706	19,683.653	18,248.572	20,357.155	18,938.016	18,523.147	18,313.059	21,814.354	21,764.495	20,582.682	19,317.578	22,561.62	21,319.339	20,299.902	20,676.348	22,395.28	19,899.446	18,747.668	18,078.143	19,488.493	18,884.223	17,711.344	17,370.04	18,286.708	16,100.548	14,850.221	15,100.28	17,623.771	16,167.418	14,030.982	14,799.682	16,068.119	15,519.904	15,623.356	17,874.132
Voorraad Numbers are in millions	16,251	15,825	15,780	18,878	18,508	19,427	20,586	19,431	16,652	15,328	12,434	11,353	10,929	10,778	10,687	11,391	11,384	11,259	10,624	11,504	11,611	11,536	9,630	9,574	9,438	9,536	8,096.828	8,274.269	8,068.945	8,390.95	7,010.189	7,621.374	8,102.068	8,249.493	7,548.706	7,861.887	7,680.665	8,040.784	6,899.892	6,691.633	6,471.664	6,444.234	5,268.775	5,530.069	5,607.336	5,602.11	4,785.298	4,752.977	4,785.364	5,036.942	4,609.3	4,718.329	4,909.412	4,883.684	4,354.836	4,329.532	4,505.836	4,766.121	4,807.568	5,358.481	6,293.6	7,133.793
Overige vlottende activa Numbers are in millions	1,525	1,191	1,207	7,504	7,417	7,128	7,235	1,510	1,360	1,198	6,539	1,281	1,151	4,042	2,191	1,766	1,249	1,015	432	1,463	1,552	1,598	1,703	1,761	1,755	4,787	1,148.088	1,145.73	835.456	935.549	683.202	1,479.784	1,054.06	909.264	1,043.767	977.383	1,032.657	972.92	639.431	802.48	854.226	925.751	822.512	712.564	830.502	801.68	650.267	847.08	889.275	847.889	704.493	832.546	874.261	884.868	740.079	878.382	933.966	1,848.166	744.557	1,087.381	1,306.333	968.828
Totaal vlottende activa Numbers are in millions	49,490	48,681	51,236	59,224	60,490	59,399	63,515	63,653	60,017	55,844	58,825	56,844	56,519	54,772	55,728	54,837	54,225	53,640	53,406	55,839	55,716	57,378	57,846	56,673	56,368	56,659	53,539.82	54,251.398	54,020.016	52,070.886	51,245.139	54,566.15	43,043.797	44,029.592	45,602.769	49,081.106	49,836.027	52,018.708	47,883.851	48,724.742	47,699.23	48,151.201	47,141.068	44,375.636	43,056.358	41,597.262	42,258.936	41,217.874	40,964.469	40,910.917	40,257.644	38,845.777	37,344.746	37,958.424	38,641.682	35,836.881	35,623.615	35,964.55	37,035.576	37,480.93	39,657.097	40,844.935
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	21,789	21,237	21,937	25,933	25,024	26,722	27,968	25,794	25,015	24,799	21,600	21,700	21,774	21,454	21,588	21,752	21,972	21,934	21,768	21,454	21,713	21,416	21,268	21,767	21,348	20,715	20,167.063	19,100.285	18,396.403	17,937.097	16,951.428	17,116.919	27,716.906	28,382.98	28,837.241	29,325.301	27,354.726	27,475.061	26,473.924	21,996.32	21,792.577	22,572.989	21,728.239	20,409.332	19,698.728	17,965.947	16,850.087	16,416.674	16,352.34	15,544.237	15,407.215	16,707.873	17,095.866	16,622.112	16,828.886	17,272.841	18,514.856	18,160.971	18,702.868	17,528.771	16,324.828	15,111.179
Goodwill Numbers are in millions	1,635	1,678	1,721	3,525	3,477	3,558	3,811	3,803	3,701	3,689	2,089	2,389	2,443	2,496	2,549	2,602	2,656	2,724	2,560	2,625	2,690	2,754	189	204	221	252	270.117	283.337	293.884	323.076	305.971	328.077	382.839	423.148	447.811	475.859	483.433	530.938	511.117	508.073	537.409	570.515	542.531	555.883	543.199	522.726	476.389	496.598	543.172	521.183	539.159	598.528	626.657	611.989	653.133	674.626	756.703	787.486	794.944	860.727	878.487	831.258
Immateriële activa Numbers are in millions	275	290	308	363	341	351	357	341	333	353	359	367	364	361	375	329	284	247	260	262	199	205	231	249	260	281	303.119	324.664	350.5	370.242	375.876	409.363	543.118	576.943	608.58	649.932	664.745	690.793	691.578	700.892	703.264	699.933	610.996	530.006	425.488	382.517	371.782	360.983	362.525	418.51	501.493	602.158	697.091	764.851	843.409	947.077	1,058.476	1,139.392	1,489.371	1,584.203	1,667.756	1,720.381
Goodwill en immateriële activa Numbers are in millions	1,910	1,968	2,029	3,888	3,818	3,909	4,168	4,144	4,034	4,042	2,448	2,756	2,807	2,857	2,924	2,931	2,940	2,971	2,820	2,887	2,889	2,959	420	453	481	533	573.236	608.001	644.384	693.318	681.847	737.44	925.957	1,000.091	1,056.391	1,125.791	1,148.178	1,221.731	1,202.695	1,208.965	1,240.673	1,270.448	1,153.527	1,085.889	968.687	905.243	848.171	857.581	905.697	939.693	1,040.652	1,200.686	1,323.748	1,376.84	1,496.542	1,621.703	1,815.179	1,926.878	2,284.315	2,444.93	2,546.243	2,551.639
Langetermijnbeleggingen Numbers are in millions	12,350	12,070	11,218	7,969	7,492	6,687	6,126	6,296	6,142	7,192	7,392	9,255	7,137	2,612	7,626	9,098	9,492	8,912	8,471	8,968	8,763	9,108	6,602	10,238	9,443	11,361	10,630.029	13,453	12,607	13,089	8,081.193	11,019	7,839	7,911	6,863.372	8,247	9,051	9,141	7,018.17	7,820	7,533	7,521	6,886.778	7,807	6,961	6,854	3,818.031	5,666	0	3,125.977	3,115.093	2,670.532	2,767.766	0	2,539.257	0	2,278.893	0	3,308.134	0	0	0
Belastingvorderingen Numbers are in millions	277	291	1,529	-7,969	-7,492	-6,687	220	-6,296	-6,142	-7,192	79	-9,255	-7,137	5,007	90	-9,098	-9,492	-8,912	386	-8,968	-8,763	-9,108	229	-10,238	-9,443	-11,361	5.541	-13,453	-12,607	-13,089	28.574	-11,019	-7,839	-7,911	32.94	-8,247	-9,051	-9,141	36.903	-7,820	-7,533	-7,521	17.092	-7,807	-6,961	-6,854	551.755	-5,666	0	200	646.63	503.655	503.655	0	749.207	0	999.252	0	796.205	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,842	2,860	1,936	10,661	9,926	8,633	1,894	8,099	7,877	8,986	1,671	9,261	8,743	1,809	1,691	9,106	9,502	8,923	1,798	8,980	8,776	9,122	1,465	10,253	9,459	11,379	4,430.788	13,472.612	12,627.109	13,110.659	4,931.154	11,042.236	7,839.637	7,911.903	1,394.126	8,247.724	9,051.096	9,141.631	1,477.644	7,820.306	7,533.284	7,521.882	1,176.089	7,817.23	6,968.69	6,860.576	1,440.635	5,666.184	5,383.004	2,021.91	1,454.66	2,235.911	2,711.923	5,854.622	2,543.728	6,936.198	3,356.38	6,959.175	1,072.918	5,545.025	6,589.556	7,047.187
Totaal niet-vlottende activa Numbers are in millions	39,168	38,426	38,649	40,482	38,768	39,264	40,376	38,037	36,926	37,827	33,190	33,717	33,324	33,739	33,919	33,789	34,414	33,828	35,243	33,321	33,378	33,497	29,984	32,473	31,288	32,627	35,806.657	33,180.898	31,667.896	31,741.074	30,674.196	28,896.595	36,482.5	37,294.974	38,184.07	38,698.816	37,554	37,838.423	36,209.336	31,025.591	30,566.534	31,365.319	30,961.725	29,312.451	27,636.105	25,731.766	23,508.679	22,940.439	22,641.041	21,831.817	21,664.25	23,318.657	24,402.958	23,853.574	24,157.62	25,830.742	26,964.56	27,047.024	26,164.44	25,518.726	25,460.627	24,710.005
Totaal activa Numbers are in millions	88,658	87,107	89,885	99,709	99,260	98,664	103,894	101,691	96,945	93,672	92,018	90,562	89,845	88,514	89,650	88,629	88,641	87,470	88,652	89,161	89,096	90,877	87,832	89,148	87,658	89,287	89,346.481	87,432.299	85,687.912	83,811.962	81,919.339	83,462.748	79,526.299	81,324.567	83,786.841	87,779.922	87,390.029	89,857.134	84,093.187	79,750.335	78,265.766	79,516.523	78,102.795	73,688.088	70,692.464	67,329.028	65,767.618	64,158.313	63,605.51	62,742.734	61,921.894	62,164.434	61,747.704	61,811.998	62,799.302	61,667.623	62,588.175	63,011.574	63,200.016	62,999.656	65,117.724	65,554.94
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,859	11,977	13,617	5,539	4,805	5,070	5,085	6,513	5,402	5,701	5,181	5,003	5,008	4,809	4,341	4,990	5,169	4,798	4,691	5,248	5,261	5,668	4,781	4,965	4,953	5,186	4,069.861	4,989.423	4,544.513	4,349.438	3,387.368	4,108.969	4,521.447	4,639.752	5,499.809	6,170.429	5,848.095	6,570.107	5,923.598	6,861.546	6,800.665	7,446.325	6,803.297	5,924.266	6,123.676	5,428.815	5,254.084	5,442.528	4,824.511	4,620.977	4,594.393	4,755.138	4,404.713	4,461.327	4,378.528	4,684.075	4,452.451	5,075.374	5,073.379	4,305.481	4,485.489	5,589.394
Kortlopende schulden Numbers are in millions	552	569	1,750	3,762	4,487	4,869	5,865	4,986	4,385	3,604	4,519	3,459	3,625	4,170	3,303	2,973	2,647	2,012	7,604	7,795	7,735	7,929	1,838	1,909	1,866	2,921	1,678.031	1,849.737	1,851.901	822.825	583.438	2,515.695	3,574.405	4,313.39	5,602.696	4,418.691	4,433.5	6,351.822	5,529.132	5,549.959	5,510.8	2,524.718	2,706.849	3,653.435	3,664.174	4,049.635	5,136.914	3,969.877	3,992.322	9,149.862	8,093.973	7,978.981	8,077.433	3,365.866	4,000.297	4,410.715	4,520.9	5,819.523	7,510.811	6,663.483	6,939.046	9,826.64
Belastingschulden Numbers are in millions	635	296	519	299	750	420	1,245	925	1,052	508	438	253	723	396	931	578	841	426	651	517	915	557	1,076	474	752	235	209.822	6.039	575.218	283.253	1,742.437	2,255.373	581.851	326.013	678.261	428.971	911.677	470.007	1,322.667	660.548	1,087.517	661.334	1,194.077	747.755	1,023.133	408.774	1,094.742	577.847	664.371	377.079	1,024.44	907.811	709.537	530.42	152.155	475.312	411.405	321.572	198.669	512.745	877.474	592.931
Uitgestelde opbrengsten Numbers are in millions	635	296	125	709	750	700	1,266	0	0	0	438	594	723	644	931	919	845	684	651	864	963	817	1,076	1,682	1,194	519	282.459	403.344	674.557	569.266	1,814.859	2,649.218	680.313	602.37	756.724	940.496	1,009.096	741.358	5,775.693	11,441.719	11,678.309	11,756.681	12,432.026	10,603.305	10,369.688	10,048.736	11,090.972	929.416	739.89	611.084	1,086.914	1,208.127	784.074	767.816	215.529	780.075	489.224	567.624	262.863	831.464	978.769	872.839
Overige kortlopende verplichtingen Numbers are in millions	3,285	2,993	2,685	11,418	13,851	12,914	14,186	14,110	13,065	12,282	11,574	11,124	10,736	10,408	10,515	10,562	11,035	11,510	10,772	11,508	11,703	12,727	12,343	11,924	11,741	12,385	13,318.132	12,130.938	11,826.35	11,377.561	11,787.759	10,896.089	10,723.62	11,691.105	12,034.302	15,606.356	14,546.006	13,901.541	11,933.078	3,255.374	2,716.479	2,899.758	2,544.391	2,578.882	2,202.303	2,045.613	1,789.547	11,438.47	11,005.364	11,395.57	10,616.862	9,302.525	9,392.732	10,248.009	11,027.093	9,179.085	9,616.701	8,704.574	8,982.775	8,786.432	10,709.126	11,619.592
Totaal kortlopende verplichtingen Numbers are in millions	15,331	15,835	18,177	21,428	23,893	23,553	26,402	25,609	22,852	21,587	21,712	20,180	20,092	20,031	19,090	19,444	19,696	19,004	23,718	25,415	25,662	27,141	20,038	20,480	19,754	21,011	19,348.483	19,373.442	18,897.321	17,119.09	17,573.424	20,169.971	19,499.785	21,246.617	23,893.531	27,135.972	25,836.697	27,564.828	29,161.501	27,108.598	26,706.253	24,627.482	24,486.563	22,759.888	22,359.841	21,572.799	23,271.517	21,780.291	20,562.087	25,777.493	24,392.142	23,244.771	22,658.952	18,843.018	19,621.447	19,053.95	19,079.276	20,167.095	21,829.828	20,586.86	23,112.43	27,908.465
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,662	5,770	5,883	5,996	6,109	6,234	6,355	6,476	7,521	7,634	6,418	6,110	6,235	6,330	8,654	8,306	8,481	8,602	3,930	3,461	3,401	4,032	8,526	8,068	8,012	8,220	9,721.059	9,286	9,306	10,222	9,561.623	9,354	8,306	8,122	7,340.412	8,104	8,056	8,272	3,600.44	3,366	3,314	6,667.6	6,902.054	5,716.4	5,676.8	5,501.2	4,668.044	5,476.207	5,547.063	1,199.883	2,476.498	2,424.755	2,458.305	7,383.388	7,699.398	7,087.818	7,123.294	7,177.648	6,602.305	7,483.435	7,626.471	4,189.837
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	494	0	0	0	2,344	0	0	0	2,112	0	0	0	2,155	0	0	0	1,992	0	0	0	1,917	0	0	0	1,746.653	0	0	0	1,715.544	0	0	0	1,631.138	0	0	0	1,888.077	0	0	0	1,845.997	0	0	0	1,917.455	0	0	0	1,896.134	0	0	0	1,846.147	0	0	0	1,936.628	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	145	0	0	0	479	0	0	0	549	0	0	0	526	0	0	0	276	0	0	0	146	0	0	0	1,419.032	0	0	0	790.544	0	0	0	1,365.068	0	0	0	1,421.776	0	0	0	1,440.424	0	0	0	833.606	0	0	0	874.319	0	0	0	971.91	0	0	0	1,079.519	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,731	3,732	3,123	4,518	4,358	4,172	1,204	3,779	3,777	3,932	859	4,088	4,019	4,063	864	3,654	3,556	3,534	867	3,361	3,283	3,359	874	4,187	3,946	4,177	859.324	4,332.762	3,861.823	3,647.749	873.43	3,448.617	3,926.662	4,008.777	955.147	4,028.323	4,261.355	4,441.549	868.548	4,439.581	4,341.572	4,316.238	848.259	4,194.614	3,967.316	3,868.669	820.277	3,833.131	3,843.254	3,767.58	811.573	3,707.206	3,720.328	3,746.465	832.56	3,936.973	4,018.079	4,060.746	937.307	4,537.62	4,597.59	4,571.639
Totaal niet-vlottende verplichtingen Numbers are in millions	9,393	9,502	9,645	10,514	10,467	10,406	10,382	10,255	11,298	11,566	9,938	10,198	10,254	10,393	12,199	11,960	12,037	12,136	7,065	6,822	6,684	7,391	11,463	12,255	11,958	12,397	13,746.068	13,618.762	13,167.823	13,869.749	12,941.141	12,802.617	12,232.662	12,130.777	11,291.765	12,132.323	12,317.355	12,713.549	7,778.841	7,805.581	7,655.572	10,983.838	11,036.734	9,911.014	9,644.116	9,369.869	8,239.382	9,309.338	9,390.317	4,967.463	6,058.524	6,131.961	6,178.633	11,129.853	11,350.015	11,024.791	11,141.373	11,238.394	10,555.759	12,021.055	12,224.061	8,761.476
Totaal passiva Numbers are in millions	24,724	25,337	27,822	31,942	34,360	33,959	36,784	35,864	34,150	33,153	31,650	30,378	30,346	30,424	31,289	31,404	31,733	31,140	30,783	32,237	32,346	34,532	31,501	32,735	31,712	33,408	33,094.551	32,992.204	32,065.144	30,988.839	30,514.565	32,972.588	31,732.447	33,377.394	35,185.296	39,268.295	38,154.052	40,278.377	36,940.342	34,914.179	34,361.825	35,611.32	35,523.297	32,670.902	32,003.957	30,942.668	31,510.899	31,089.629	29,952.404	30,744.956	30,450.666	29,376.732	28,837.585	29,972.871	30,971.462	30,078.741	30,220.649	31,405.489	32,385.587	32,607.915	35,336.491	36,669.941
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	0	0	0	0	0	0	0	0	0	0	0	0	881	2,342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,911.7	6,884.238	6,884.238	6,884.238	6,884.238	6,883.502	6,882.95	6,882.95	6,882.95
Ingehouden winsten Numbers are in millions	45,330	44,570	44,571	48,138	47,856	48,506	48,536	47,875	47,396	45,974	46,724	48,208	47,790	46,980	47,175	46,162	45,767	45,179	45,502	44,843	44,600	43,638	43,563	42,796	43,082	41,797	41,832.933	40,632.115	40,374.886	39,583.317	39,694.256	38,423.791	35,801.317	35,110.008	35,248.014	33,890.25	34,192.876	33,231.283	32,941.22	31,535.293	30,810.416	29,929.5	29,614.883	28,283.583	27,647.343	26,806.402	26,595.48	25,663.126	25,187.077	24,664.754	24,539.439	23,707.692	23,468.146	23,128.56	23,018.308	22,294.887	21,812.098	21,404.575	21,080.974	20,187.278	20,117.893	19,937.084
Overige gereserveerde algehele resultaten Numbers are in millions	7,906	6,564	6,858	9,002	6,420	5,470	7,436	6,456	3,907	3,112	2,686	2,647	2,380	1,856	1,890	1,766	1,762	1,406	2,106	1,822	1,891	2,448	2,511	3,360	2,607	3,826	4,162	3,550	2,991	2,983	1,452	1,147	735	1,579	2,095	3,364	3,121	4,425	2,289	1,378	1,171	2,053	1,043	811	-881	-2,342	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,767	3,704	3,702	3,698	3,697	3,802	4,209	4,568	4,566	4,507	4,032	2,404	2,404	2,330	2,385	2,386	2,468	2,834	3,350	3,348	3,348	3,348	3,346	3,346	3,346	3,345	3,345.297	3,346.28	3,345.182	3,345.106	3,346.818	4,007.669	4,345.835	4,346.465	4,346.831	4,345.677	5,010.401	5,010.774	5,010.925	5,011.163	5,010.825	5,011.003	5,009.915	5,010.903	4,129.464	2,668.258	749.539	493.858	1,554.329	421.324	20.089	2,168.31	2,530.273	1,798.867	1,925.294	2,409.757	3,671.19	3,317.272	2,849.953	3,321.513	2,780.39	1,878.897
Totaal eigen vermogen van aandeelhouders Numbers are in millions	63,914	61,749	62,042	67,749	64,884	64,689	67,092	65,810	62,780	60,504	60,353	60,170	59,485	58,077	58,361	57,225	56,908	56,330	57,869	56,924	56,750	56,345	56,331	56,413	55,946	55,879	56,251.93	54,440.095	53,622.768	52,823.123	51,404.774	50,490.16	47,793.852	47,947.173	48,601.545	48,511.627	49,235.977	49,578.757	47,152.845	44,836.156	43,903.941	43,905.203	42,579.498	41,017.186	38,688.507	36,386.36	34,256.719	33,068.684	33,653.106	31,997.778	31,471.228	32,787.702	32,910.119	31,839.127	31,827.84	31,588.882	32,367.526	31,606.085	30,814.429	30,391.741	29,781.233	28,698.931
Totaal eigen vermogen Numbers are in millions	63,932	61,767	62,060	67,767	64,900	64,705	67,110	65,827	62,795	60,519	60,368	60,184	59,499	58,090	58,361	57,225	56,908	56,330	57,869	56,924	56,750	56,345	56,331	56,413	55,946	55,879	56,251.93	54,440.095	53,622.768	52,823.123	51,404.774	50,490.16	47,793.852	47,947.173	48,601.545	48,511.627	49,235.977	49,578.757	47,152.845	44,836.156	43,903.941	43,905.203	42,579.498	41,017.186	38,688.507	36,386.36	34,256.719	33,068.684	33,653.106	31,997.778	31,471.228	32,787.702	32,910.119	31,839.127	31,827.84	31,588.882	32,367.526	31,606.085	30,814.429	30,391.741	29,781.233	28,884.999
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	88,656	87,104	89,882	99,709	99,260	98,664	103,894	101,691	96,945	93,672	92,018	90,562	89,845	88,514	89,650	88,629	88,641	87,470	88,652	89,161	89,096	90,877	87,832	89,148	87,658	89,287	89,346.481	87,432.299	85,687.912	83,811.962	81,919.339	83,462.748	79,526.299	81,324.567	83,786.841	87,779.922	87,390.029	89,857.134	84,093.187	79,750.335	78,265.766	79,516.523	78,102.795	73,688.088	70,692.464	67,329.028	65,767.618	64,158.313	63,605.51	62,742.734	61,921.894	62,164.434	61,747.704	61,811.998	62,799.302	61,667.623	62,588.175	63,011.574	63,200.016	62,999.656	65,117.724	65,554.94

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