ERI Holdings Co., Ltd. (6083.T) - Balans per kwartaal

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6083.T
Financiële Gegevens

1813 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	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 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	5,874.662	6,739.441	6,217.262	6,650.576	6,542.601	6,408.686	5,627.124	5,766.954	5,208.349	4,910.038	4,269.064	3,799.058	3,194.706	2,650.798	2,728.025	2,434.695	2,506.962	2,725.761	2,698.925	2,769.761	3,014.437	2,989.915	2,857.679	2,684.12	2,465.584	2,804.155	2,535.706	2,695.736	2,107.931	2,104.272	2,024.404	2,083.14	2,142.722	2,337.409	2,341.928	2,279.32	2,191.501	2,341.919	2,149.804	2,105.179	1,749	1,851.892	1,960.113	2,258.604	1,617.828	1,602.647	1,430.735	1,504.139	1,329.783	1,302.673	1,149.041	2,144.273	1,936.214	2,362.347	2,127.008	1,747.967	1,286.709	1,168.437	931.31	669.052	710.037
Kortetermijnbeleggingen Numbers are in millions	0	86.352	0	-473.742	-465.685	129.277	-464.034	0.125	0	26.814	0	-466.123	-467.316	-469.228	-471.758	-472.797	-488.902	-481.816	-481.644	-481.004	-487.979	-488.304	-520.04	-518.98	-494.521	-441.929	-435.533	0	0	0	0	0	0	0	0	0	100.001	100.002	100.003	100.004	0	100.02	100.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199.979
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	5,874.662	6,739.441	6,217.262	6,650.576	6,542.601	6,408.686	5,627.124	5,766.954	5,208.349	4,910.038	4,269.064	3,799.058	3,194.706	2,650.798	2,728.025	2,434.695	2,506.962	2,725.761	2,698.925	2,769.761	3,014.437	2,989.915	2,857.679	2,684.12	2,465.584	2,804.155	2,535.706	2,695.736	2,107.931	2,104.272	2,024.404	2,083.14	2,142.722	2,337.409	2,341.928	2,279.32	2,291.502	2,441.921	2,249.807	2,205.183	1,749	1,951.912	2,060.196	2,258.604	1,617.828	1,602.647	1,430.735	1,504.139	1,329.783	1,302.673	1,149.041	2,144.273	1,936.214	2,362.347	2,127.008	1,747.967	1,286.709	1,168.437	931.31	669.052	910.016
Nettovorderingen Numbers are in millions	1,439.079	1,449.394	1,443.466	1,305.162	1,163.604	1,344.333	1,272.479	1,171.095	1,134.824	1,061.643	1,067.618	1,125.606	1,061.367	902.549	753.993	757.712	737.83	786.998	843.454	802.686	839.882	790.457	804.486	756.486	749.966	1,028.307	980.141	1,078.661	699.49	682.369	695.938	722.378	686.102	626.195	658.732	712.928	657.503	658.712	729.843	717.407	504	657.822	702.275	827.168	903.599	650.323	590.411	679.567	583.294	631.132	599.097	636.979	600.061	670.926	619.323	697.14	687.91	584.873	557.813	584.722	475.395
Voorraad Numbers are in millions	299.016	274.06	291.446	270.327	271.107	259.633	258.48	256.22	260.965	248.11	233.108	228.242	221.565	420.12	564.098	506.521	477.824	439.345	523.126	520.73	516.707	500.246	507.057	492.445	492.492	446.244	499.895	456.461	381.682	352.884	365.214	358.165	345.87	298.917	314.451	316.206	350.178	350.933	363.131	356.038	376	339.177	360.992	374.005	373.295	321.871	327.89	309.145	311.138	293.621	280.69	283.512	276.68	257.041	207.82	213.244	190.501	172.414	187.823	203.188	299.851
Overige vlottende activa Numbers are in millions	525.26	426.006	495.339	394.168	524.666	313.981	400.769	361.346	519.718	264.358	306.997	191.37	325.112	287.867	475.065	270.219	432.854	337.511	340.597	286.578	306.397	220.968	248.487	246.393	239.846	176.276	350.14	121.943	158.543	116.527	209.694	94.696	110.364	93.003	105.623	86.37	118.782	105.356	90.727	88.47	635	423.873	463.485	112.918	96.759	93.503	86.024	85.863	73.776	75.628	81.325	78.705	73.862	72.998	94.49	93.855	138.492	63.192	55.813	64.028	70.131
Totaal vlottende activa Numbers are in millions	8,138.017	8,888.901	8,447.513	8,620.233	8,501.978	8,326.633	7,558.852	7,555.615	7,123.856	6,484.149	5,876.787	5,344.276	4,802.75	4,261.334	4,521.181	3,969.147	4,155.47	4,289.615	4,406.102	4,379.755	4,677.423	4,501.586	4,417.709	4,179.444	3,947.888	4,454.982	4,365.882	4,352.801	3,347.646	3,256.052	3,295.25	3,258.379	3,285.058	3,355.524	3,420.734	3,394.824	3,417.965	3,556.922	3,433.508	3,367.098	3,264	3,372.784	3,586.948	3,572.695	2,991.481	2,668.344	2,435.06	2,578.714	2,297.991	2,303.054	2,110.153	3,143.469	2,886.817	3,363.312	3,048.641	2,752.206	2,303.612	1,988.916	1,732.759	1,520.99	1,755.393
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,494.349	945.715	862.414	878.311	748.863	770.055	754.969	769.933	731.293	479.424	486.556	502.038	510.417	531.365	554.929	574.626	550.398	570.369	604.154	611.085	571.367	501.346	467.45	443.175	417.501	397.03	393.104	398.263	152.102	153.648	143.953	148.657	144.045	112.255	112.093	107.657	100.314	104.733	113.372	121.318	122	123.44	106.149	109.449	110.945	109.645	99.28	95.124	79.93	81.859	81.594	80.205	78.408	69.892	47.645	30.989	31.474	33.534	20.081	21.421	24.935
Goodwill Numbers are in millions	941.901	319.708	342.07	364.433	347.939	368.962	389.984	408.263	429.141	357.136	374.564	393.936	413.308	432.68	452.052	471.424	477.988	496.75	515.512	534.274	553.037	573.743	592.505	611.267	630.132	648.996	667.86	686.724	55.927	58.946	0	0.971	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.201	0	0	0
Immateriële activa Numbers are in millions	294.771	289.792	271.126	258.916	266.92	273.44	268.539	286.703	286.393	297.75	298.007	312.542	321.191	322.857	316.897	338.172	348.262	362.386	333.847	342.535	342.832	340.556	319.626	308.286	309.553	295.252	278.503	275.341	160.048	161.755	161.616	173	178.605	175.701	167.902	132.64	133.938	138.63	138.563	101.364	103	110.134	113.536	96.226	88.645	90.209	79.684	55.425	42.282	39.779	24.12	13.528	14.272	13.588	12.504	22.129	29.627	36.123	42.274	51.385	84.394
Goodwill en immateriële activa Numbers are in millions	1,236.672	609.5	613.196	623.349	614.859	642.402	658.523	694.966	715.534	654.886	672.571	706.478	734.499	755.537	768.949	809.596	826.25	859.136	849.359	876.809	895.869	914.299	912.131	919.553	939.685	944.248	946.363	962.065	215.975	220.701	161.616	173.971	178.605	175.701	167.902	132.64	133.938	138.63	138.563	101.364	103	110.134	113.536	96.226	88.645	90.209	79.684	55.425	42.282	39.779	24.12	13.528	14.272	13.588	12.504	22.129	29.627	39.324	42.274	51.385	84.394
Langetermijnbeleggingen Numbers are in millions	96.253	98.304	93.569	560.805	550.511	590.846	465.154	1.087	0.999	1.026	0.961	467.285	468.36	470.256	472.668	473.769	489.882	482.871	483.078	482.457	489.406	490.087	521.616	520.568	496.148	443.576	437.415	1.703	443	444	438	446	446	431	430	431	437	460	135	604	700	-0.014	-0.076	200.155	200.219	200.283	200.347	200.411	200.474	200.538	200.602	200.666	200.73	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	315.797	362.969	266.8	379.481	244.306	355.956	224.759	328.105	288.846	470.661	302.233	363.823	314.128	403.842	398.137	441.435	398.765	405.025	388.886	413.433	361.022	345.925	196.652	304.802	320.845	52.587	54.308	55.119	31.602	34.066	30.332	32.126	33.898	35.321	34.411	32.949	33.98	35.195	39.167	40.241	0	39.699	41.043	42.476	41.202	41.954	43.422	41.921	42.111	42.162	43.062	43.224	42.377	43.402	41.935	40.391	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	567.132	563.82	563.913	42.865	25.434	175.021	29.312	495.082	496.663	484.765	482.886	19.52	19.08	55.483	60.146	157.307	143.404	155.826	138.928	125.414	117.749	143.44	90.133	92.259	55.177	54.527	53.894	465.326	0.318	0.589	-0.023	0.37	-0.733	0.568	-0.059	-0.01	-0.619	0.648	477.837	0.682	42	736.262	574.216	443.597	1,643.57	1,641.42	1,635.99	1,606.705	1,603.178	1,605.55	1,604.403	401.039	400.71	397.7	378.669	394.878	366.066	414.001	412.046	409.356	423.686
Totaal niet-vlottende activa Numbers are in millions	3,710.203	2,580.308	2,399.892	2,484.811	2,183.973	2,534.28	2,132.717	2,289.173	2,233.335	2,090.762	1,945.207	2,059.144	2,046.484	2,216.483	2,254.829	2,456.733	2,408.699	2,473.227	2,464.405	2,509.198	2,435.413	2,395.097	2,187.982	2,280.357	2,229.356	1,891.968	1,885.084	1,882.476	842.997	853.004	773.878	801.124	801.815	754.845	744.347	704.236	704.613	739.206	903.939	867.605	967	1,009.521	834.868	891.903	2,084.581	2,083.511	2,058.723	1,999.586	1,967.975	1,969.888	1,953.781	738.662	736.497	524.582	480.753	488.387	427.167	486.859	474.401	482.162	533.015
Totaal activa Numbers are in millions	11,848.22	11,469.209	10,847.405	11,105.047	10,685.954	10,860.916	9,691.573	9,844.791	9,357.194	8,574.913	7,821.998	7,403.422	6,849.237	6,477.818	6,776.014	6,425.883	6,564.171	6,762.841	6,870.509	6,888.956	7,112.837	6,896.687	6,605.693	6,459.801	6,177.244	6,346.951	6,250.965	6,235.277	4,190.643	4,109.057	4,069.129	4,059.504	4,086.874	4,110.369	4,165.081	4,099.06	4,122.578	4,296.128	4,337.447	4,234.703	4,231	4,382.305	4,421.816	4,464.598	5,076.062	4,751.855	4,493.783	4,578.3	4,265.966	4,272.942	4,063.934	3,882.131	3,623.314	3,887.894	3,529.394	3,240.593	2,730.779	2,475.775	2,207.16	2,003.152	2,288.408
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	363.478	476.101	217.208	-1,080.277	1	-1,035.588	-1,061.952	1	-973.169	1	1	1	1	1	0	1	0	0	0	1	1	0	1	0	0	1	1	503.018	174.028	186.417	205.727	189.972	207.722	171.833	250.33	221.406	171.508	247.253	258.204	204.125	0	287.275	262.793	270.709	961.711	276.633	276.579	268.563	232.607	250.092	273.368	224.004	222.978	220.056	218.646	219.871	203.849	183.684	196.568	173.067	175.01
Kortlopende schulden Numbers are in millions	1,398.278	559.422	747.949	609.21	802.199	394.683	457.475	175.676	475.699	171.537	471.999	172.375	471.081	172.268	621.134	175.135	470.907	170.981	437.1	137.1	474.92	154.92	437.1	137.1	437.1	137.1	437.1	1,284	300	0	300	0	300	0	300	0	386.998	86.998	180	0	180	0	300	0	300	0	300	0	300	0	270	0	270	0	150	0	140	0	90	0	137.5
Belastingschulden Numbers are in millions	0	476.101	217.208	374.47	62.691	261.577	25.104	303.436	59.345	715.255	388.638	331.937	50.005	153.128	52.256	84.066	18.984	248.514	162.966	173.929	69.397	170.223	6.621	86.158	8.786	155.58	18.492	104.203	4.4	61.685	18.076	58.495	3.766	164.579	69.282	161.11	30.755	113.914	64.292	52.667	0	4.681	12.535	38.765	19.588	255.387	45.37	307.636	62.254	355.672	126.687	264.65	18.806	511.392	242.053	170.62	17.756	133.33	38.521	31.122	34.604
Uitgestelde opbrengsten Numbers are in millions	1,094.18	964.939	992.665	1,080.277	1,071.499	1,035.588	1,061.952	1,049.899	973.169	810.181	827.759	-1	-1	-1	0	-1	0	0	0	-1	-1	0	-1	0	0	-1	-1	1,748.303	1,172.048	0	1,106.753	0	1,069.806	0	1,068.576	0	1,170.309	1,414.495	1,211.885	0	0	0	1,135.484	0	1,214.013	0	1,102.132	0	1,121.909	0	1,180.617	0	1,008.678	0	1,250.563	0	829.38	0	802.145	0	970.302
Overige kortlopende verplichtingen Numbers are in millions	1,315.026	1,637.994	1,241.31	2,942.178	1,614.985	2,958.227	2,356.938	1,673.463	2,484.298	2,372.216	1,579.478	2,502.136	1,971.948	2,188.957	2,227.81	2,098.921	1,932.95	2,353.348	2,244.18	2,541.366	2,386.811	2,509.792	2,013.865	2,287.904	2,102.951	2,485.043	2,251.789	156.555	157.994	1,435.319	115.3	1,435.209	136.413	1,458.156	142.391	1,486.707	145.687	251.084	227.024	1,533.899	1,575	1,481.188	100.499	1,583.643	168.33	1,504.215	84.773	1,605.629	126.113	1,621.213	87.787	1,458.177	147.456	1,759.582	105.57	1,290.169	101.512	1,007.275	146.233	965.475	103.441
Totaal kortlopende verplichtingen Numbers are in millions	4,170.962	3,638.456	3,199.132	3,551.388	3,489.683	3,352.91	2,814.413	2,900.038	2,959.997	3,354.934	2,880.236	2,674.511	2,443.029	2,361.225	2,848.944	2,274.056	2,403.857	2,524.329	2,681.28	2,678.466	2,861.731	2,664.712	2,450.965	2,425.004	2,540.051	2,622.143	2,688.889	3,691.876	1,804.07	1,621.736	1,727.78	1,625.181	1,713.941	1,629.989	1,761.297	1,708.113	1,874.502	1,999.83	1,877.113	1,738.024	1,755	1,768.463	1,798.776	1,854.352	2,644.054	1,780.848	1,763.484	1,874.192	1,780.629	1,871.305	1,811.772	1,682.181	1,649.112	1,979.638	1,724.779	1,510.04	1,274.741	1,190.959	1,234.946	1,138.542	1,386.253
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,255.75	1,645.525	1,722.8	1,845.753	1,761.015	1,985.906	1,956.13	2,164.827	1,905.279	894.717	937.646	980.478	1,014.467	857.014	899.725	1,104.423	1,175.078	1,217.819	1,202.585	1,236.86	1,372.446	1,411.176	1,439.8	1,474.075	1,165.35	1,199.625	1,233.9	0	0	0	0	0	0	0	0	0	0	0	135.498	135.498	185	185.808	240	240	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	26.931	15.982	18.12	379.762	366.724	366.649	357.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8.957	23.207	4.083	0.112	7.42	25.358	19.142	23.328	27.899	0.619	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 niet-vlottende verplichtingen Numbers are in millions	794.526	369.571	423.455	52.05	52.051	52.049	52.049	413.423	363.258	299.649	234.698	235.976	236.235	235.209	240.812	355.675	282.275	273.797	325.113	330.701	326.931	258.864	219.662	246.333	217.037	228.323	237.221	239.57	180.079	189.267	146.824	151.038	157.081	160.255	158.564	163.019	165.832	223.997	227.141	229.426	231	228.038	241.148	245.103	246.87	252.319	235.432	229.21	232.425	231.656	232.543	224.395	221.871	225.106	222.621	219.959	223.877	226.071	215.881	213.043	207.895
Totaal niet-vlottende verplichtingen Numbers are in millions	2,086.164	2,054.285	2,168.458	2,277.677	2,187.21	2,429.962	2,384.455	2,601.578	2,296.436	1,194.985	1,172.344	1,216.454	1,250.702	1,092.223	1,140.537	1,460.098	1,457.353	1,491.616	1,527.698	1,567.561	1,699.377	1,670.04	1,659.462	1,720.408	1,382.387	1,427.948	1,471.121	239.57	180.079	189.267	146.824	151.038	157.081	160.255	158.564	163.019	165.832	223.997	362.639	364.924	416	413.846	481.148	485.103	246.87	252.319	235.432	229.21	232.425	231.656	232.543	224.395	221.871	225.106	222.621	219.959	223.877	226.071	215.881	213.043	207.895
Totaal passiva Numbers are in millions	6,257.126	5,692.741	5,367.59	5,829.065	5,676.893	5,782.872	5,198.868	5,501.616	5,256.433	4,549.919	4,052.58	3,890.965	3,693.731	3,453.448	3,989.481	3,734.154	3,861.21	4,015.945	4,208.978	4,246.027	4,561.108	4,334.752	4,110.427	4,145.412	3,922.438	4,050.091	4,160.01	3,931.446	1,984.149	1,811.003	1,874.604	1,776.219	1,871.022	1,790.244	1,919.861	1,871.132	2,040.334	2,223.827	2,239.752	2,102.948	2,171	2,182.309	2,279.924	2,339.455	2,890.924	2,033.167	1,998.916	2,103.402	2,013.054	2,102.961	2,044.315	1,906.576	1,870.983	2,204.744	1,947.4	1,729.999	1,498.618	1,417.03	1,450.827	1,351.585	1,594.148
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0.017	0	0.47	0.343	0.417	0.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992	992.784	992	992	992	992	992	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992.784	992	992.784	992.784	992.784	992.784	992.784	991.983	987.978	987.978	984.54	982.412	982.085	981.921	979.246	966.48	966.48	966.48	966.48	966.48	966.48	966.48
Ingehouden winsten Numbers are in millions	4,644.079	4,822.813	4,528.354	4,327.082	4,061.98	4,129.521	3,546.555	3,398.654	3,029.404	2,948.718	2,694.193	2,439.722	2,085.705	1,954.162	1,717.996	1,654.947	1,695.963	1,783.39	1,736.323	1,768.325	1,706.487	1,760.133	1,719.347	1,586.734	1,427.191	1,469.004	1,264.989	1,277.368	1,183.165	1,274.049	1,170.541	1,259.595	1,192.293	1,296.225	1,221.643	1,205.346	1,073.483	1,101.184	1,150.85	1,222.915	1,175	1,349.091	1,312.538	1,329.348	1,159.925	1,687.962	1,477.451	1,465.443	1,243.457	1,135.091	987.715	943.852	720.501	655.854	572.431	501.031	222.598	48.638	-255.845	-360.663	-1,017.701
Overige gereserveerde algehele resultaten Numbers are in millions	3.678	6.046	4.283	3.201	2.673	1.487	0.059	0.038	-0.017	1	-0.47	-0.343	-0.417	-0.428	1	1	1	1	1	0	0	1	0	1	0	0	1	1	1	1	1	1	1	1	1	1	1	0	1	1	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	-86.803	-86.801	-86.801	-86.803	-86.803	-86.674	-86.674	-86.674	42	41.109	41.639	41.766	41.747	41.736	40.662	9.723	-19.076	-71.266	-107.032	-153.341	-178.75	-223.959	-246.552	-292.694	-193.457	-193.444	-194.296	25.234	25.234	25.235	25.235	25.235	25.234	25.234	25.235	25.235	10.805	-26.675	-51.335	-89.815	-111	-146.925	-168.116	-201.65	26.234	26.235	25.433	21.477	21.477	50.35	49.492	49.618	49.909	48.05	43.083	43.083	43.083	43.627	44.08	44.262	744.374
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,553.738	5,734.842	5,438.62	5,236.264	4,970.634	5,037.118	4,452.724	4,304.802	4,064.188	3,983.611	3,728.616	3,474.272	3,120.236	2,988.682	2,752.442	2,658.454	2,670.671	2,705.908	2,623.075	2,607.768	2,519.737	2,529.958	2,464.795	2,287.04	2,225.734	2,267.56	2,063.693	2,296.386	2,202.183	2,293.068	2,189.56	2,278.614	2,211.311	2,315.243	2,240.662	2,224.365	2,078.072	2,067.293	2,093.299	2,126.884	2,056	2,194.95	2,137.206	2,120.482	2,178.943	2,706.981	2,494.867	2,474.898	2,252.912	2,169.981	2,019.619	1,975.555	1,752.331	1,683.15	1,581.994	1,510.594	1,232.161	1,058.745	754.715	650.079	693.153
Totaal eigen vermogen Numbers are in millions	5,591.094	5,776.464	5,479.811	5,275.982	5,009.061	5,078.044	4,492.705	4,343.175	4,100.761	4,024.994	3,769.418	3,512.457	3,155.506	3,024.37	2,786.533	2,691.729	2,702.961	2,746.896	2,661.531	2,642.929	2,551.729	2,561.935	2,495.266	2,314.389	2,254.806	2,296.86	2,090.955	2,303.831	2,206.494	2,298.054	2,194.525	2,283.285	2,215.852	2,320.125	2,245.22	2,227.928	2,082.244	2,072.301	2,097.695	2,131.755	2,060	2,199.996	2,141.892	2,125.143	2,185.138	2,718.688	2,494.867	2,474.898	2,252.912	2,169.981	2,019.619	1,975.555	1,752.331	1,683.15	1,581.994	1,510.594	1,232.161	1,058.745	756.333	651.567	694.26
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,848.22	11,469.209	10,847.401	11,105.047	10,685.954	10,860.916	9,691.573	9,844.791	9,357.194	8,574.913	7,821.998	7,403.422	6,849.237	6,477.818	6,776.014	6,425.883	6,564.171	6,762.841	6,870.509	6,888.956	7,112.837	6,896.687	6,605.693	6,459.801	6,177.244	6,346.951	6,250.965	6,235.277	4,190.643	4,109.057	4,069.129	4,059.504	4,086.874	4,110.369	4,165.081	4,099.06	4,122.578	4,296.128	4,337.447	4,234.703	4,231	4,382.305	4,421.816	4,464.598	5,076.062	4,751.855	4,493.783	4,578.3	4,265.966	4,272.942	4,063.934	3,882.131	3,623.314	3,887.894	3,529.394	3,240.593	2,730.779	2,475.775	2,207.16	2,003.152	2,288.408

ERI Holdings Co., Ltd.

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