Nittoku Co., Ltd. (6145.T) - Balans per kwartaal

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6145.T
Financiële Gegevens

1764 (JPY) • At close November 8, 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 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16,083	14,503	11,991	13,137	13,412	13,842	13,005	14,969	12,205	13,729	13,930	13,680	12,582	11,898.946	10,884.501	10,896.654	9,809.379	10,264.802	10,672.034	9,172.659	9,734.577	10,125.865	11,003.998	12,580.649	12,426.775	12,929.681	14,592.477	15,348.139	15,437.228	13,467.653	12,442.578	12,110.27	11,809.043	10,419.549	9,415.292	10,076.677	10,880.562	8,688.862	9,220.92	9,632.488	9,070.417	8,611.388	8,840.541	8,660.354	9,850.453	9,606.103	8,105.329	7,911.131	7,794.222	7,523.158	6,257.913	5,526.51	5,178.219	5,345.364	5,222.602	4,350.57	4,410.039	4,055.538	4,243.268	4,092.133	3,283.694	2,611.649
Kortetermijnbeleggingen Numbers are in millions	320	841	-573	-571	-2,365	-568	-482	-476	-2,085	-2,080	-1,872	-1,731	-362	-359.077	0	0	0	200.055	200.222	200.388	200.555	200.158	200.632	501.106	501.58	400.12	100.48	-1,012.622	-886.051	-230.971	-820.468	-823.855	-793.871	0	-793.165	-736.621	-727.534	0	235.17	248.4	0	0	-600.883	-584.39	-564.907	0	0	0	0	0	0	0	0	43.22	45.02	42.08	42.71	0	0	0	400	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,403	15,344	11,991	13,137	13,412	13,842	13,005	14,969	12,205	13,729	13,930	13,680	12,582	11,898.946	10,884.501	10,896.654	9,809.379	10,464.857	10,872.256	9,373.047	9,935.132	10,326.023	11,204.63	13,081.755	12,928.355	13,329.801	14,692.957	15,348.139	15,437.228	13,467.653	12,442.578	12,110.27	11,809.043	10,419.549	9,415.292	10,076.677	10,880.562	8,688.862	9,456.09	9,880.888	9,070.417	8,611.388	8,840.541	8,660.354	9,850.453	9,606.103	8,105.329	7,911.131	7,794.222	7,523.158	6,257.913	5,526.51	5,178.219	5,388.584	5,267.622	4,392.65	4,452.749	4,055.538	4,243.268	4,092.133	3,683.694	2,611.649
Nettovorderingen Numbers are in millions	6,536	9,352	4,980	5,665	3,986	4,975	3,419	5,113	5,371	5,661	3,619	3,372	4,778	6,458.612	5,076.07	6,566.096	5,325.551	7,106.239	4,968.21	7,710.538	5,535.369	9,779.448	6,050.02	8,310.089	7,657.766	8,428.612	6,188.154	6,480.518	6,116.887	7,139.981	5,741.186	5,700.415	5,423.269	7,299.34	6,080.222	6,721.665	5,960.819	6,580.762	6,021.903	5,387.637	3,897.974	3,994.878	2,762.71	3,746.973	3,149.231	4,184.477	3,774.05	4,923.913	4,357.299	4,383.718	4,153.969	5,054.465	4,110.202	3,634.445	3,252.756	3,866.982	3,516.872	3,314.544	1,585.039	1,645.596	2,498.193	2,577.144
Voorraad Numbers are in millions	18,064	13,796	15,936	14,175	13,900	10,703	10,937	9,387	12,403	10,650	13,661	13,425	12,733	7,366.42	8,064.616	6,939.374	7,563.998	6,005.745	7,376.571	6,453.622	8,157.927	7,363.403	9,843.978	8,607.071	8,332.587	7,548.702	7,245.166	6,043.05	8,307.288	5,728.201	4,673.231	3,497.883	4,137.603	3,912.084	4,496.753	3,609.876	4,469.377	3,703.462	3,464.535	3,107.294	3,426.538	2,347.897	2,206.224	1,935.67	2,639.718	2,529.31	2,716.867	2,645.299	3,578.004	3,679.607	3,873.137	3,674.596	3,847.354	3,079.929	3,103.814	2,254.846	2,118.168	1,420.638	1,860.865	1,385.667	1,476.473	2,089.755
Overige vlottende activa Numbers are in millions	1,420	701	2,389	2,426	2,721	2,582	3,478	2,298	2,107	2,236	2,064	1,939	2,195	1,943.533	2,468.015	1,650.395	2,196.993	1,048.745	2,175.908	2,077.205	3,240.707	454.216	1,057.339	796.371	658.161	415.151	988.755	1,149.429	515.728	103.27	477.796	295.243	559.693	120.34	682.312	291.774	403.377	206.462	569.558	426.971	557.091	547.477	544.336	239.277	181.079	283.858	270.732	157.252	202.663	246.965	234.594	179.028	199.731	154.092	153.457	106.583	129.643	116.18	195.205	224.618	125.991	247.324
Totaal vlottende activa Numbers are in millions	42,423	39,193	35,296	35,403	34,019	32,102	30,839	31,767	32,086	32,276	33,274	32,416	32,288	27,667.511	26,493.202	26,052.519	24,895.921	24,625.586	25,392.945	25,614.412	26,869.135	27,923.09	28,155.967	30,795.286	29,576.869	29,722.266	29,115.032	29,021.136	30,377.131	26,439.105	23,334.791	21,603.811	21,929.608	21,751.313	20,674.579	20,699.992	21,714.135	19,179.548	19,512.086	18,802.79	16,952.02	15,501.64	14,353.811	14,582.274	15,820.481	16,603.748	14,866.978	15,637.595	15,932.188	15,833.448	14,519.613	14,434.599	13,335.506	12,257.05	11,777.649	10,621.061	10,217.432	8,906.9	7,884.377	7,348.014	7,784.351	7,525.872
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,369	9,683	9,314	9,402	9,257	8,963	9,143	9,213	9,300	9,272	9,217	9,367	9,453	9,524.178	9,540.135	9,308.326	9,329.249	9,396.652	9,297.212	8,547.993	7,489.804	6,792.731	6,513.63	4,262.803	3,798.309	3,589.872	3,596.629	3,618.441	3,604.947	3,590.965	3,489.503	3,439.054	3,384.47	3,452.213	3,521.208	3,715.11	3,760.685	5,206.221	5,205.787	5,064.251	5,039.085	4,979.672	5,011.826	5,047.855	5,090.495	5,141.942	4,833.239	4,620.657	4,445.393	4,340.095	4,494.834	4,618.553	4,673.558	4,746.636	7,569.651	7,605.138	7,606.092	7,691.747	7,731.379	7,842.536	7,989.139	8,144.201
Goodwill Numbers are in millions	251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.769	7.539	11.308	15.078	18.848	22.617	26.387	30.156	33.926	37.696	41.465	45.235	49.004	52.774	56.544	60.313	64.083	67.852	71.622	75.392	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	226	181	173	170	125	114	109	111	118	120	139	141	156	167.43	172.632	190.974	186.354	193.67	166.758	151.628	159.31	170.039	172.441	170.76	160.031	150.063	159.516	157.636	155.102	158.289	153.91	149.208	88.783	95.722	79.732	85.422	71.734	73.223	77.701	85.723	85.164	85.706	89.225	90.915	85.149	91.018	95.754	94.189	88.432	86.485	41.339	37.111	34.441	36.255	42.726	46.65	35.882	41.36	47.801	54.697	68.694	70.098
Goodwill en immateriële activa Numbers are in millions	477	181	173	170	125	114	109	111	118	120	139	141	156	167.43	172.632	190.974	186.354	193.67	166.758	151.628	159.31	173.808	179.98	182.068	175.109	168.911	182.133	184.023	185.258	192.215	191.606	190.673	134.018	144.726	132.506	141.966	132.047	137.306	145.553	157.345	160.556	85.706	89.225	90.915	85.149	91.018	95.754	94.189	88.432	86.485	41.339	37.111	34.441	36.255	42.726	46.65	35.882	41.36	47.801	54.697	68.694	70.098
Langetermijnbeleggingen Numbers are in millions	7,804	4,991	5,456	5,174	7,099	4,681	3,942	3,811	5,331	5,640	5,739	5,019	3,566	4,688.202	3,105.677	2,791.163	2,419.88	2,843.964	2,719.327	2,532.282	2,426.362	3,372.599	2,404.765	2,525.25	2,642.021	3,738.433	3,356.887	3,948	3,480	3,472	2,843	2,551	2,381	2,298.4	3,122	2,905	3,002	2,801.712	1,590.82	1,639.661	1,977.624	1,909.392	2,912	2,795	2,702	1,490.094	1,364.86	1,288.3	1,148.896	1,267.317	1,142.799	1,171.583	1,323.061	1,300.331	1,274.698	1,133.827	1,154.094	1,483.613	0	0	793.667	0
Belastingvorderingen Numbers are in millions	171	46	49	49	42	47	22	55	184	29	27	33	28	35.039	16.085	28.434	17.407	26.216	200.222	200.388	200.555	200.158	44.43	103.422	41.533	400.12	100.48	-3,948	-3,480	-3,472	-2,843	-2,551	-2,381	1.997	-3,122	-2,905	-3,002	690.401	235.17	248.4	0.317	0.968	-2,912	-2,795	-2,702	13.713	1,060.072	1,051.711	1,071.408	1,040.425	1,060.503	1,141.736	1,122.943	1,116.758	45.02	42.08	42.71	22.44	0	0	400	0
Overige niet-vlottende activa Numbers are in millions	2	2,691	2,078	1,938	-2	1,764	1,630	1,616	-1	-1	-2	-1	1,341	178.015	1,169.1	1,066.75	1,218.995	508.388	1,102.19	1,035.975	1,023.6	265.924	1,337.463	1,632.184	1,408.849	272.277	942.172	3,948.575	3,480.332	3,472.809	2,843.258	2,551.754	2,381.279	183.353	3,122.097	2,905.693	3,002.477	145.105	687.221	674.821	622.412	622.988	2,912.056	2,795.669	2,702.581	551.599	532.399	568.879	548.461	531.022	516.064	499.797	502.619	520.892	491.995	510.809	583.293	603.387	2,160.211	2,143.576	873.563	2,583.497
Totaal niet-vlottende activa Numbers are in millions	20,823	17,592	17,070	16,733	16,521	15,569	14,846	14,806	14,932	15,060	15,120	14,559	14,544	14,592.864	14,003.629	13,385.647	13,171.885	12,968.89	13,485.709	12,468.266	11,299.631	10,805.22	10,480.268	8,705.727	8,065.821	8,169.613	8,178.301	7,751.039	7,270.537	7,255.989	6,524.367	6,181.481	5,899.767	6,080.689	6,775.811	6,762.769	6,895.209	8,980.745	7,864.551	7,784.478	7,799.994	7,598.726	8,013.107	7,934.439	7,878.225	7,288.366	7,886.324	7,623.736	7,302.59	7,265.344	7,255.539	7,468.78	7,656.622	7,720.872	9,424.09	9,338.504	9,422.071	9,842.547	9,939.391	10,040.809	10,125.063	10,797.796
Totaal activa Numbers are in millions	63,246	56,785	52,371	52,139	50,546	47,675	45,688	46,577	47,021	47,340	48,399	46,978	46,837	42,260.379	40,496.834	39,438.169	38,067.81	37,594.479	38,878.656	38,082.682	38,168.77	38,728.315	38,636.24	39,501.016	37,642.694	37,891.883	37,293.337	36,772.178	37,647.673	33,695.098	29,859.163	27,785.297	27,829.379	27,832.008	27,450.395	27,462.765	28,609.348	28,160.299	27,376.642	26,587.271	24,752.017	23,100.367	22,366.921	22,516.717	23,698.709	23,892.118	22,753.305	23,261.331	23,234.778	23,098.792	21,775.152	21,903.379	20,992.128	19,977.922	21,201.739	19,959.565	19,639.503	18,749.447	17,823.768	17,388.823	17,909.414	18,323.668
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,389	4,018	1,858	2,077	2,390	1,890	2,077	2,134	2,107	1,579	2,046	1,586	1,897	2,039.134	1,789.517	1,667.477	1,532.077	1,464.017	2,179.267	1,860.372	1,736.118	2,129.647	2,807.932	2,799.02	2,738.959	2,850.385	2,890.987	2,185.279	2,754.815	3,126.182	5,041.162	3,969.487	1,534.76	4,473.018	4,081.085	4,418.35	5,063.642	4,557.772	4,688.595	4,682.024	4,297.516	2,895.613	2,118.182	2,252.48	3,317.373	3,756.361	2,844.531	3,288.379	4,018.851	3,776.643	4,246.044	4,552.028	4,333.771	3,301.296	3,198.934	2,303.195	2,794.706	1,983.799	1,501.052	846.317	995.586	2,234.922
Kortlopende schulden Numbers are in millions	1,349	399	-6,713	-5,027	-5,317	-3,785	0	0	0	-5,949	0	0	0	0	0	0	0	0	0	0	1,000	0	1,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	350	350	400	400	218.13	336.32	467.01	597.7	622.76	622.76	727.3	416.332
Belastingschulden Numbers are in millions	197	1,201	568	784	118	197	155	250	113	555	116	168	104	247.722	83.039	226.86	113.571	91.071	57.887	575.735	128.484	657.314	176.115	563.459	177.235	668.724	740.136	814.642	173.333	558.465	275.329	288.724	102.2	50.125	19.015	67.886	30.447	671.023	510.428	407.611	31.951	26.559	8.582	178.439	56.306	257.768	79.149	516.788	161.331	768.61	488.332	698.906	209.878	885.649	715.849	639.138	213.206	199.35	32.531	49.913	19.663	168.389
Uitgestelde opbrengsten Numbers are in millions	8,052	5,450	6,713	5,027	5,317	3,785	0	0	0	5,949	0	0	0	0	0	0	0	0	0	0	540.327	0	545.975	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	634.07	1,015.535	334.935	1,122.063	838.482	868.244	322.868	414.437	123.992	117.047	245.433	217.085
Overige kortlopende verplichtingen Numbers are in millions	3,577	3,656	11,619	11,205	10,345	8,582	8,051	8,965	10,527	11,173	12,891	13,152	12,759	7,485.846	7,067.159	6,753.854	6,479.005	6,135.373	6,814.967	6,668.047	6,463.558	8,031.831	7,129.566	9,225.093	7,841.818	7,963.71	7,976.335	8,900.618	10,877.35	7,047.426	2,288.438	2,038.477	5,179.389	1,862.827	1,668.634	1,585.831	2,271.323	2,665.372	2,826.49	2,673.512	2,170.022	1,183.298	1,159.157	1,304.423	1,718.815	1,577.171	1,166.258	1,688.801	1,583.493	1,710.432	756.065	579.527	1,056.687	660.405	750.117	599.837	679.536	406.325	431.793	427.644	404.869	440.43
Totaal kortlopende verplichtingen Numbers are in millions	18,367	13,523	13,477	13,282	12,735	10,472	10,128	11,099	12,634	12,752	14,937	14,738	14,656	9,524.98	8,856.676	8,421.331	8,011.082	7,599.39	8,994.234	8,528.419	9,740.003	10,161.478	11,483.473	12,024.113	10,580.777	10,814.095	10,867.322	11,085.897	13,632.165	10,173.608	7,329.6	6,007.964	6,714.149	6,335.845	5,749.719	6,004.181	7,334.965	7,223.144	7,515.085	7,355.536	6,467.538	4,078.911	3,277.339	3,556.903	5,036.188	5,333.532	4,010.789	4,977.18	5,602.344	5,487.075	5,986.179	6,497.09	6,125.393	5,483.764	5,005.663	4,107.596	4,264.12	3,402.261	2,679.597	2,013.768	2,373.188	3,308.769
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,296	1,584	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	350	350	400	400	568.13	686.32	997.7	17.84
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-1,372	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,372	1,186	874	634	805	702	541	382	255	286	527	286	274	403.228	364.099	217.643	79.895	31.283	184.006	44.107	64.48	25.317	44.642	67.797	206.793	437.205	490.82	373.367	265.98	212.331	177.818	112.135	81.323	97.07	219.279	151.013	217.561	0.687	179.521	162.816	117.28	2.335	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	1,959	720	494	570	636	479	422	404	406	385	334	452	553	605.594	790.002	569.711	562.124	604.634	443.648	432.243	403.524	314.258	385.94	376.301	366.543	356.232	323.705	318.797	310.672	303.111	304.493	296.093	290.064	285.273	219.918	249.431	277.218	304.733	297.37	327.007	356.409	1,197.41	1,205.326	1,172.529	1,171.018	1,161.304	1,154.705	1,143.836	1,132.973	1,122.448	1,120.673	1,125.993	1,131.214	1,136.217	1,226.715	1,236.941	1,246.813	1,257.265	1,282.981	1,292.527	1,288.487	1,407.221
Totaal niet-vlottende verplichtingen Numbers are in millions	5,255	3,490	1,368	1,204	1,441	1,181	963	786	661	671	861	738	827	1,008.822	1,154.101	787.354	642.019	635.917	627.654	476.35	468.004	339.575	430.582	444.098	573.336	793.437	814.525	692.164	576.652	515.442	482.311	408.228	371.387	382.343	439.197	400.444	494.779	305.42	476.891	489.823	473.689	1,199.745	1,205.326	1,172.529	1,171.018	1,161.304	1,154.705	1,143.836	1,132.973	1,122.448	1,120.673	1,125.993	1,131.214	1,136.217	1,576.715	1,586.941	1,646.813	1,657.265	1,851.111	1,978.847	2,286.187	1,425.061
Totaal passiva Numbers are in millions	23,622	17,013	14,845	14,486	14,176	11,653	11,091	11,885	13,295	13,423	15,798	15,476	15,483	10,533.802	10,010.777	9,208.685	8,653.101	8,235.307	9,621.888	9,004.769	10,208.007	10,501.053	11,914.055	12,468.211	11,154.113	11,607.532	11,681.847	11,778.061	14,208.817	10,689.05	7,811.911	6,416.192	7,085.536	6,718.188	6,188.916	6,404.625	7,829.744	7,528.564	7,991.976	7,845.359	6,941.227	5,278.656	4,482.665	4,729.432	6,207.206	6,494.836	5,165.494	6,121.016	6,735.317	6,609.523	7,106.852	7,623.083	7,256.607	6,619.981	6,582.378	5,694.537	5,910.933	5,059.526	4,530.708	3,992.615	4,659.375	4,733.83
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	31,694	0	0	0	30,036	30,447	29,399	28,955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,884	6,884	6,884	6,884	6,884	6,884	6,884	6,884	6,884	6,884	6,884	6,884	6,884	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928	6,884.928
Ingehouden winsten Numbers are in millions	24,069	24,722	23,327	23,388	22,302	22,555	21,773	21,532	20,644	21,054	20,006	19,562	19,460	19,892.876	19,545.195	19,594.079	19,013.613	19,187.343	18,576.658	18,710.427	17,561.278	17,608.874	16,296.884	16,199.617	15,600.769	15,297.353	14,308.856	14,069.836	12,841.195	12,602.186	11,615.308	11,540.222	10,974.842	10,878.56	10,482.599	10,404.066	9,812.383	9,809.199	8,587.402	8,334.506	7,740.778	7,759.871	7,550.198	7,788.539	7,539.825	7,674.604	8,132.993	8,023.732	7,384.894	7,243.931	7,125.012	6,778.973	5,997.498	5,685.35	6,943.483	6,668.323	6,053.466	5,934.609	5,662.548	5,681.878	5,781.601	5,922.935
Overige gereserveerde algehele resultaten Numbers are in millions	5,823	5,313	4,477	4,559	4,375	3,767	3,149	3,494	3,421	3,205	2,972	2,324	2,269	9,393.679	1,343	1,035	827	609	1,109	818	858	1,081	902	1,318	1,375	1,523	1,834	1,456	1,132	942	973	372	320	779	1,320	1,193	1,504	1,365	1,341	959	624	617	886	553	506	278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,499	2,502	2,501	2,508	-29,186	2,507	2,508	2,509	-27,528	-27,938	-26,890	-26,446	2,509	-4,682.954	2,509.254	2,510.811	2,509.215	2,510.081	2,510.202	2,509.709	2,509.859	2,508.727	2,509.324	2,509.974	2,509.084	2,515.809	2,517.113	2,517.485	2,518.428	2,519.041	2,519.07	2,518.892	2,517.697	2,519.146	2,518.63	2,518.971	2,519.255	2,518.679	2,517.972	2,518.447	2,518.141	2,517.851	2,519.529	2,518.017	2,520.054	2,520.026	2,535.172	2,200.151	2,199.929	2,327.849	641.732	595.289	832.13	764.678	768.439	691.502	769.804	851.579	727.421	808.96	563.422	758.689
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,275	39,421	37,189	37,339	36,069	35,713	34,314	34,419	33,457	33,652	32,371	31,279	31,122	31,488.529	30,282.377	30,024.818	29,234.756	29,191.352	29,080.788	28,923.064	27,814.065	28,083.529	26,593.136	26,912.519	26,369.781	26,221.09	25,544.897	24,928.249	23,376.551	22,948.155	21,992.306	21,316.042	20,697.467	21,061.634	21,206.157	21,000.965	20,720.566	20,577.806	19,331.302	18,696.881	17,767.847	17,779.65	17,840.655	17,744.484	17,450.807	17,357.558	17,553.093	17,108.811	16,469.751	16,456.708	14,651.672	14,259.19	13,714.556	13,334.956	14,596.85	14,244.753	13,708.198	13,671.116	13,274.897	13,375.766	13,229.951	13,566.552
Totaal eigen vermogen Numbers are in millions	39,624	39,770	37,526	37,653	36,370	36,022	34,597	34,692	33,726	33,917	32,601	31,502	31,354	31,726.577	30,486.057	30,229.484	29,414.709	29,359.172	29,256.768	29,077.913	27,960.763	28,227.262	26,722.185	27,032.805	26,488.581	26,284.351	25,611.49	24,994.117	23,438.856	23,006.048	22,047.252	21,369.105	20,743.843	21,113.82	21,261.479	21,058.14	20,779.604	20,631.735	19,384.666	18,741.912	17,810.79	17,821.711	17,884.256	17,787.285	17,491.503	17,397.282	17,587.811	17,140.315	16,499.461	16,489.269	14,668.3	14,280.296	13,735.521	13,357.941	14,619.361	14,265.028	13,728.57	13,689.921	13,293.06	13,396.208	13,250.039	13,589.838
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	63,246	56,783	52,371	52,139	50,546	47,675	45,688	46,577	47,021	47,340	48,399	46,978	46,837	42,260.379	40,496.834	39,438.169	38,067.81	37,594.479	38,878.656	38,082.682	38,168.77	38,728.315	38,636.24	39,501.016	37,642.694	37,891.883	37,293.337	36,772.178	37,647.673	33,695.098	29,859.163	27,785.297	27,829.379	27,832.008	27,450.395	27,462.765	28,609.348	28,160.299	27,376.642	26,587.271	24,752.017	23,100.367	22,366.921	22,516.717	23,698.709	23,892.118	22,753.305	23,261.331	23,234.778	23,098.792	21,775.152	21,903.379	20,992.128	19,977.922	21,201.739	19,959.565	19,639.503	18,749.447	17,823.768	17,388.823	17,909.414	18,323.668

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