Hisaka Works, Ltd. (6247.T) - Balans per kwartaal

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6247.T
Financiële Gegevens

967 (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	10,361	13,747	8,167	8,293	13,444	14,865	16,671	15,702	15,455	17,345	16,700	15,430	14,204	15,115	13,940	13,962	11,153	11,676	11,245	11,563	9,340	14,685.553	13,036.812	13,735.806	13,556.245	14,446.463	13,584.5	13,643.289	12,556.634	11,565.594	10,261.765	11,562.528	10,832.899	12,183.05	8,600.684	9,229.659	8,822.917	9,237.357	8,139.341	8,391.295	8,298.68	7,456.727	7,278.447	12,953.087	9,922.457	8,327.804	7,843.512	8,329.804	7,507.127	7,695.116	8,054.593	7,890.704	7,164.709	4,610.97	3,009.864	3,937.536	1,952.344	1,647.435	2,201.158	1,944.464	930.51	24.49
Kortetermijnbeleggingen Numbers are in millions	0	89	0	490	-2,397	993	0	1,104	-2,841	-2,797	-3,156	-3,086	0	1,192	-3,703	-3,747	500	500	1,001	1,002	1,001	1,002.21	901.487	902.224	901.308	902.04	1,001.752	1,002.893	1,151.049	1,004.148	1,002.317	1,003.714	1,002.363	1,002.46	1,001.749	1,002.564	1,002.094	1,002.896	1,001.615	1,002.191	1,002.122	1,003.297	501.8	-300.422	-360.746	-477.533	-642.524	-640	-640	-1,140	0	0	0	0	0	0	0	-710.447	0	0	500	500
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,361	13,836	8,167	8,293	13,444	14,865	16,671	15,702	15,455	17,345	16,700	15,430	14,204	15,115	13,940	13,962	11,653	12,176	12,246	12,565	10,341	15,687.763	13,938.299	14,638.03	14,457.553	15,348.503	14,586.252	14,646.182	13,707.683	12,569.742	11,264.082	12,566.242	11,835.262	13,185.51	9,602.433	10,232.223	9,825.011	10,240.253	9,140.956	9,393.486	9,300.802	8,460.024	7,780.247	12,953.087	9,922.457	8,327.804	7,843.512	8,329.804	7,507.127	7,695.116	8,054.593	7,890.704	7,164.709	4,610.97	3,009.864	3,937.536	1,952.344	1,647.435	2,201.158	1,944.464	1,430.51	524.49
Nettovorderingen Numbers are in millions	10,842	11,428	10,804	8,276	7,059	7,891	8,076	7,365	6,673	7,360	6,600	7,474	7,297	7,581	6,923	7,186	7,694	9,431	8,905	9,396	10,743	10,215.39	10,160.111	10,328.281	9,202.237	8,854.06	9,061.086	9,417.742	7,891.627	8,422.409	8,309.092	8,419.684	8,512.452	11,041.064	9,073.949	9,331.24	9,644.726	9,130.052	8,882.957	8,429.812	8,403.184	8,518.922	8,137.638	8,214.63	8,435.947	9,726.956	9,263.163	9,172.808	9,025.001	9,885.054	9,511.094	10,037.384	9,419.724	10,117.793	8,320.661	7,705.794	8,153.715	9,124.716	7,843.739	9,527.09	11,937.169	12,996.253
Voorraad Numbers are in millions	14,111	12,056	12,540	10,980	10,800	9,893	10,251	10,228	9,462	8,373	7,631	7,720	8,757	7,656	8,183	7,463	7,879	6,171	6,496	5,976	6,430	5,718.916	6,078.718	5,560.427	5,416.352	5,024.417	5,043.321	4,168.499	4,166.358	3,851.864	4,764.109	4,226.829	4,720.481	4,310.786	5,062.817	4,715.955	4,263.668	4,751.212	5,319.459	4,212.35	3,870.221	3,477.598	3,937.594	3,985.598	4,437.252	4,237.501	5,248.325	5,367.638	5,495.684	4,305.776	3,878.87	4,360.725	3,928.055	3,293.974	3,890.026	4,212.329	4,304.607	4,715.432	5,534.397	6,573.23	10,531.029	10,001.873
Overige vlottende activa Numbers are in millions	1,551	1,316	1,354	3,372	3,138	2,625	3,248	2,983	3,214	2,326	2,768	2,482	2,137	2,245	2,054	2,244	2,550	2,361	2,273	1,806	2,265	1,872.68	1,762.107	1,449.685	1,681.885	1,540.533	1,590.208	1,499.162	1,994.153	1,853.727	2,072.264	1,353.954	1,509.857	1,105.42	1,412.059	1,278.436	1,099.007	1,133.211	1,426.479	1,390.74	1,173.148	2,070.428	1,127.417	1,381.494	1,580.468	1,424.105	1,820.211	1,016.311	1,185.157	1,082.978	1,039.789	958.522	1,213.408	262.149	1,030.997	904.51	1,067.715	176.85	1,105.827	714.116	96.445	1,460.139
Totaal vlottende activa Numbers are in millions	36,865	38,636	32,865	30,921	34,441	35,274	38,246	36,278	34,804	35,404	33,699	33,106	32,395	32,597	31,100	30,855	29,776	30,139	29,920	29,743	29,779	33,494.749	31,939.235	31,976.423	30,758.027	30,767.513	30,280.867	29,731.585	27,759.821	26,697.742	26,409.547	26,566.709	26,578.052	29,642.78	25,151.258	25,557.854	24,832.412	25,254.728	24,769.851	23,426.388	22,747.355	22,526.972	20,982.896	26,534.809	24,376.124	23,716.366	24,175.211	23,886.561	23,212.969	22,968.924	22,484.346	23,247.335	21,725.896	18,284.886	16,251.548	16,760.169	15,478.381	15,664.433	16,685.121	18,758.9	23,995.153	24,982.755
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,068	23,965	24,083	24,726	19,647	19,562	16,146	16,365	16,489	15,562	15,142	15,137	15,191	14,863	14,802	14,240	14,404	14,506	14,821	14,815	14,878	11,361.811	11,166.383	11,297.576	11,349.362	10,607.332	10,717.309	10,852.469	10,988.919	11,098.897	11,280.353	11,048.83	11,225.096	11,521.576	11,768.003	11,761.949	12,025.979	12,019.189	12,216.247	12,323.001	12,482.614	12,521.241	12,453.895	12,459.309	12,299.552	12,395.226	12,411.049	12,604.243	12,855.72	11,764.013	11,970.202	12,285.095	12,520.489	13,661.518	14,075.067	14,414.362	14,386.528	14,734.989	15,180.749	15,710.435	16,544.622	17,009.917
Goodwill Numbers are in millions	51	57	62	68	73	79	85	90	96	101	107	112	118	123	129	134	140	146	151	157	162	168.278	173.826	179.373	184.921	0	0	0	0	0	0	0	0	0	149.42	172.764	186.477	0	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	747	556	483	470	426	433	421	442	553	526	596	558	488	492	506	504	512	504	445	405	371	373.019	345.657	350.37	352.184	378.696	375.593	379.419	385.302	407.138	321.197	324.028	287.528	295.706	287.202	299.731	269.88	275.497	252.845	255.75	259.73	273.68	261.35	264.833	250.309	156.392	136.477	145.888	143.211	53.083	58.042	69.156	76.978	67.827	78.727	83.408	75.822	85.888	92.697	103.799	104.213	108.933
Goodwill en immateriële activa Numbers are in millions	798	613	545	538	499	512	506	532	649	627	703	670	606	615	635	638	652	650	596	562	533	541.297	519.483	529.743	537.105	378.696	375.593	379.419	385.302	407.138	321.197	324.028	287.528	295.706	436.622	472.495	456.357	275.497	252.845	255.75	259.73	273.68	261.35	264.833	250.309	156.392	136.477	145.888	143.211	53.083	58.042	69.156	76.978	67.827	78.727	83.408	75.822	85.888	92.697	103.799	104.213	108.933
Langetermijnbeleggingen Numbers are in millions	19,266	16,170	14,496	14,845	17,425	13,284	12,220	13,018	15,918	15,707	16,967	17,254	13,215	13,637	16,707	16,275	11,356	10,427	11,855	10,571	11,183	11,173.699	11,653.747	13,907.778	13,756.145	13,569.868	14,891.51	13,455.551	12,985.397	12,552.374	12,799.66	11,201.01	11,408.109	13,143.049	20,845.28	17,920.116	24,578.653	21,625.762	18,781.581	17,801.124	16,479.831	17,198.682	18,434.735	14,194	12,880	13,747	12,232.334	12,134.76	12,590.358	15,573.485	12,320.684	13,391.537	0	0	0	0	0	14,516.722	0	0	11,682.671	12,384.925
Belastingvorderingen Numbers are in millions	748	560	2	-14,845	-955	-13,284	-12,220	-13,018	-1,778	-1,768	-2,254	-2,253	-13,215	-13,637	-16,707	-16,275	1,051	1,103	1,800	1,853	1,902	5,370.264	1,893.879	1,890.272	1,885.791	1,883.006	1,935.583	1,933.395	2,077.666	1,928.269	2,001.817	2,560.52	2,535.58	2,513.84	3,236.669	3,210.702	3,183.789	3,128.978	2,218.926	2,066.145	1,971.184	1,867.94	1,143.224	-14,194	-12,880	-13,747	91.333	521.826	399.08	174.939	416.026	31.591	0	0	0	0	0	377.077	0	0	611.347	500
Overige niet-vlottende activa Numbers are in millions	-747	2,073	2,475	17,281	954	15,627	14,708	15,455	1,778	1,767	2,253	2,252	16,732	17,124	16,707	16,274	3,748	3,738	3,737	4,019	4,213	1,099.402	4,100.698	4,105.621	3,595.641	3,550.264	3,029.976	3,014.516	2,530.394	2,931.842	2,429.94	1,830.149	1,348.233	1,356.928	871.136	854.51	847.053	948.711	834.716	839.329	738.48	741.07	712.288	14,835.631	13,522.775	14,389.518	299.472	299.53	322.878	296.525	2,175.236	2,044.404	16,749.056	17,816.72	17,764.315	15,092.859	15,171.096	549.498	14,981.908	14,882.2	2,332.692	2,524.315
Totaal niet-vlottende activa Numbers are in millions	45,133	43,381	41,601	42,545	37,570	35,701	31,360	32,352	33,056	31,895	32,811	33,060	32,529	32,602	32,144	31,152	31,211	30,424	32,809	31,820	32,709	29,546.473	29,334.19	31,730.99	31,124.044	29,989.166	30,949.971	29,635.35	28,967.678	28,918.52	28,832.967	26,964.537	26,804.546	28,831.099	37,157.71	34,219.772	41,091.831	37,998.137	34,304.315	33,285.349	31,931.839	32,602.613	33,005.492	27,559.773	26,072.636	26,941.136	25,170.665	25,706.247	26,311.247	27,862.045	26,940.19	27,821.783	29,346.523	31,546.065	31,918.109	29,590.629	29,633.446	30,264.174	30,255.354	30,696.434	31,275.545	32,528.09
Totaal activa Numbers are in millions	81,998	82,017	74,466	73,468	72,012	70,977	69,609	68,632	67,861	67,302	66,512	66,168	64,926	65,200	63,245	62,009	60,989	60,566	62,731	61,565	62,489	63,041.223	61,273.426	63,707.413	61,882.071	60,756.679	61,230.838	59,366.935	56,727.499	55,616.263	55,242.515	53,531.247	53,382.598	58,473.879	62,308.968	59,777.626	65,924.243	63,252.865	59,074.166	56,711.737	54,679.194	55,129.585	53,988.388	54,094.582	50,448.76	50,657.502	49,345.876	49,592.808	49,524.216	50,830.969	49,424.536	51,069.118	51,072.419	49,830.951	48,169.657	46,350.798	45,111.827	45,928.607	46,940.475	49,455.334	55,270.698	57,510.845
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,231	5,727	6,359	3,539	3,106	3,152	3,825	3,539	3,222	3,178	2,925	2,268	2,534	2,695	2,748	2,288	2,470	2,979	3,601	3,070	3,580	3,262.458	3,104.995	2,860.2	3,200.004	2,962.917	2,727.087	2,609.607	1,968.578	2,225.089	2,358.117	1,937.831	2,460.183	5,066.304	6,043.452	5,764.43	5,271.635	5,379.109	6,457.551	5,221.28	4,817.14	4,319.096	4,357.63	4,656.503	4,897.533	4,873.934	5,311.605	5,532.597	5,722.971	5,866.274	5,517.484	5,993.966	5,304.511	5,031.696	4,149.484	3,963.269	3,630.115	3,503.038	3,557.247	3,557.712	6,745.658	8,191.187
Kortlopende schulden Numbers are in millions	49	10	50	-3,025	-3,138	8	-3,038	-3,326	-3,531	13	3	3	3	3	3	3	3	103	153	103	103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	60	90	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.373	0	0	0	131.741	1,600	3,000	5,776.272	7,138.601
Belastingschulden Numbers are in millions	49	308	50	208	48	509	274	251	40	537	152	219	38	256	40	208	51	64	14	375	71	870.743	532.998	834.666	129.301	615.03	263.169	352.121	35.142	84.859	37.849	104.761	55.761	2,083.347	21.303	239.456	77.289	100.337	13.604	156.836	60.067	245.289	18.388	138.021	73.756	33.995	41.217	162.941	8.272	1,570.302	997.638	1,255.24	858.888	346.866	12.156	259.27	139.792	415.29	314.453	877.18	603.535	596.825
Uitgestelde opbrengsten Numbers are in millions	4,798	3,788	4,059	3,025	3,138	3,456	3,038	3,326	3,531	2,755	661	1,019	561	1,099	583	1,129	623	1,017	650	1,347	694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	538.644	781.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,461.427	0	0	0	1,579.477	583.949	1,430.68	2,590.996	1,119.28
Overige kortlopende verplichtingen Numbers are in millions	2,159	3,359	2,566	8,454	7,630	5,291	7,793	7,341	7,286	4,496	6,002	6,200	6,555	5,509	5,059	4,242	4,412	3,971	3,925	4,552	5,647	6,673.087	5,901.314	6,451.012	4,893.616	4,343.686	4,427.724	3,962.364	4,089.622	3,521.356	3,729.731	3,528.165	3,122.824	4,350.165	1,651.534	2,115.691	1,305.356	1,572.323	1,919.178	1,757.849	2,067.098	2,312.912	1,537.938	1,846.037	1,677.873	1,834.395	2,331.063	2,352.953	2,051.981	2,791.322	1,960.354	2,468.316	2,254.64	65.235	1,148.326	2,158.546	1,423.589	70.886	942.237	521.382	63.32	1,512.605
Totaal kortlopende verplichtingen Numbers are in millions	12,237	12,884	13,034	11,993	10,736	11,907	11,618	10,880	10,508	10,442	9,591	9,490	9,653	9,306	8,393	7,662	7,508	8,070	8,329	9,072	10,024	9,935.545	9,006.309	9,311.212	8,093.62	7,306.603	7,154.811	6,571.971	6,058.2	5,746.445	6,087.848	5,465.996	5,583.007	9,416.469	7,694.986	7,880.121	7,175.635	7,822.848	8,376.729	6,979.129	6,884.238	6,632.008	5,895.568	6,502.54	6,575.406	6,708.329	7,642.668	7,885.55	7,774.952	8,657.596	7,477.838	8,462.282	7,559.151	6,572.731	5,297.81	6,121.815	5,053.704	5,285.142	6,683.433	8,509.774	15,176.246	17,961.673
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,000	5,000	0	0	0	0	88	90	93	2	3	4	5	6	7	8	9	10	11	12	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.172	0	0	0	6.102	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-3,829	29	0	0	0	0	-88	-90	-93	-2	135	131	123	117	115	117	111	109	116	117	111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	426.93	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,829	3,534	3,145	3,057	3,197	2,532	2,433	2,404	2,416	2,252	2,604	2,557	2,278	2,342	2,250	1,962	1,797	1,439	2,205	1,499	1,655	1,261.52	1,249.929	1,832.677	2,101.989	2,350.87	2,665.013	2,277.823	1,842.257	1,538.807	1,528.482	1,364.445	1,273.225	1,749.962	4,316.39	3,370.453	5,497.385	4,402.86	3,301.563	2,895.941	2,266.322	2,490.412	2,353.624	1,791.164	375.456	442.245	0	0	0	0	0	0	488.664	737.736	648.055	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,127	267	281	267	258	237	232	237	232	231	98	90	92	95	100	101	104	108	104	106	108	152.757	157.148	144.271	138.927	84.766	83.288	80.332	77.696	76.715	75.122	63.042	58.972	115.792	117.198	117.911	58.436	63.703	10.723	14.26	18.068	21.691	198.714	247.664	294.486	342.663	395.277	432.989	511.426	560.997	502.263	507.177	459.932	27.164	420.856	375.292	338.042	290.518	221.75	141.609	98.642	98.642
Totaal niet-vlottende verplichtingen Numbers are in millions	9,127	8,830	3,426	3,324	3,455	2,769	2,665	2,641	2,648	2,483	2,840	2,782	2,498	2,560	2,472	2,188	2,021	1,666	2,436	1,734	1,886	1,414.277	1,407.077	1,976.948	2,240.916	2,435.636	2,748.301	2,358.155	1,919.953	1,615.522	1,603.604	1,427.487	1,332.197	1,865.754	4,433.588	3,488.364	5,555.821	4,466.563	3,312.286	2,910.201	2,284.39	2,512.103	2,552.338	2,038.828	669.942	784.908	395.277	432.989	511.426	560.997	502.263	507.177	948.596	1,198.002	1,068.911	375.292	338.042	296.62	221.75	141.609	98.642	98.642
Totaal passiva Numbers are in millions	21,364	21,714	16,460	15,317	14,191	14,676	14,283	13,521	13,156	12,925	12,431	12,272	12,151	11,866	10,865	9,850	9,529	9,736	10,765	10,806	11,910	11,349.822	10,413.386	11,288.16	10,334.536	9,742.239	9,903.112	8,930.126	7,978.153	7,361.967	7,691.452	6,893.483	6,915.204	11,282.223	12,128.574	11,368.485	12,731.456	12,289.411	11,689.015	9,889.33	9,168.628	9,144.111	8,447.906	8,541.368	7,245.348	7,493.237	8,037.945	8,318.539	8,286.378	9,218.593	7,980.101	8,969.459	8,507.747	7,770.733	6,366.721	6,497.107	5,391.746	5,581.762	6,905.183	8,651.383	15,274.888	18,060.315
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	49,649	0	0	0	48,543	48,458	47,756	47,510	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150	4,150
Ingehouden winsten Numbers are in millions	41,817	41,983	41,088	40,941	40,604	40,501	40,422	39,921	39,531	39,446	38,743	38,499	38,068	38,231	38,014	38,127	37,921	37,956	37,555	37,294	37,023	36,455.33	35,958.382	35,964.622	35,526.956	35,410.189	34,965.327	35,045.417	34,058.628	34,079.947	33,498.202	33,362.48	33,286.039	32,634.354	30,459.182	30,652.88	30,474.924	30,488.47	29,988.669	30,114.866	29,860.741	29,802.288	29,407.372	29,596.127	29,016.664	28,938.714	28,265.108	28,216.197	27,883.14	27,781.019	27,552.206	27,872.336	27,677.256	26,990.239	26,877.524	26,978.533	26,776.061	27,004.539	26,832.86	27,678.75	27,243.449	26,395.892
Overige gereserveerde algehele resultaten Numbers are in millions	9,404	8,923	7,592	7,865	7,921	6,607	5,723	6,013	6,032	5,782	6,199	6,257	5,601	8,980	5,263	4,930	4,437	3,774	5,312	4,367	4,474	4,680	4,345	5,898	5,464	5,048	5,806	4,835	4,134	3,617	3,483	2,708	2,613	3,987	9,149	7,184	12,145	9,903	6,825	6,138	5,082	5,611	5,559	4,461	2,691	2,729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,927	4,928	4,930	4,929	-44,754	4,897	4,896	4,896	-43,681	-43,596	-42,893	-42,649	4,829	1,843	4,830	4,830	4,823	4,823	4,822	4,823	4,824	6,406.071	6,406.658	6,406.631	6,406.579	6,406.251	6,406.399	6,406.392	6,406.718	6,407.349	6,409.391	6,408.269	6,408.755	6,409.116	6,409.405	6,408.219	6,408.487	6,408.154	6,408.3	6,407.911	6,408.019	6,410.719	6,412.331	7,333.445	7,333.598	7,334.288	8,885.038	8,900.828	9,198.574	9,673.805	9,736.522	10,072.147	10,731.337	10,919.979	10,775.412	8,725.158	8,794.02	9,192.306	9,052.432	8,975.201	8,602.361	8,904.638
Totaal eigen vermogen van aandeelhouders Numbers are in millions	60,298	59,984	57,760	57,885	57,570	56,155	55,191	54,980	54,575	54,240	53,955	53,767	52,648	53,204	52,257	52,037	51,331	50,703	51,839	50,634	50,471	51,691.401	50,860.04	52,419.253	51,547.535	51,014.44	51,327.726	50,436.809	48,749.346	48,254.296	47,540.593	46,628.749	46,457.794	47,180.47	50,167.587	48,395.099	53,178.411	50,949.624	47,371.969	46,810.777	45,500.76	45,974.007	45,528.703	45,540.572	43,191.262	43,152.002	41,300.146	41,267.025	41,231.714	41,604.824	41,438.728	42,094.483	42,558.593	42,060.218	41,802.936	39,853.691	39,720.081	40,346.845	40,035.292	40,803.951	39,995.81	39,450.53
Totaal eigen vermogen Numbers are in millions	60,634	60,301	58,005	58,151	57,821	56,301	55,326	55,111	54,705	54,377	54,081	53,896	52,775	53,334	52,380	52,159	51,460	50,830	51,966	50,759	50,579	51,691.401	50,860.04	52,419.253	51,547.535	51,014.44	51,327.726	50,436.809	48,749.346	48,254.296	47,551.063	46,637.764	46,467.394	47,191.656	50,180.394	48,409.141	53,192.787	50,963.454	47,385.151	46,822.407	45,510.566	45,985.474	45,540.482	45,553.214	43,203.412	43,164.265	41,307.931	41,274.269	41,237.838	41,612.376	41,444.435	42,099.659	42,564.672	42,060.218	41,802.936	39,853.691	39,720.081	40,346.845	40,035.292	40,803.951	39,995.81	39,450.53
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	81,998	82,015	74,465	73,468	72,012	70,977	69,609	68,632	67,861	67,302	66,512	66,168	64,926	65,200	63,245	62,009	60,989	60,566	62,731	61,565	62,489	63,041.223	61,273.426	63,707.413	61,882.071	60,756.679	61,230.838	59,366.935	56,727.499	55,616.263	55,242.515	53,531.247	53,382.598	58,473.879	62,308.968	59,777.626	65,924.243	63,252.865	59,074.166	56,711.737	54,679.194	55,129.585	53,988.388	54,094.582	50,448.76	50,657.502	49,345.876	49,592.808	49,524.216	50,830.969	49,424.536	51,069.118	51,072.419	49,830.951	48,169.657	46,350.798	45,111.827	45,928.607	46,940.475	49,455.334	55,270.698	57,510.845

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