Nomura Micro Science Co., Ltd. (6254.T)

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6254.T
Financiële Gegevens

1921 (JPY) • At close November 13, 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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,488	12,141.827	11,565.602	21,535.564	12,118.113	14,120.267	16,032.746	18,916.702	7,502.375	10,082.937	10,462.194	7,906.943	7,951.327	9,860.518	9,218.517	6,962.745	4,742.442	4,845.011	5,648.226	5,695.574	6,396.317	6,245.097	5,297.35	4,166.829	5,276.76	5,100.54	6,257.988	5,227.27	5,368.745	5,178.752	5,020.332	4,789.033	4,555.717	4,025.901	5,617.831	4,797.32	4,688.557	4,517.513	4,000.926	3,626.152	4,431.957	3,788.515	4,330.377	4,931.903	4,356.021	4,651.66	4,486.604	3,349.634	3,373.509	3,653.761	3,434.983	3,660.506	4,501.969	3,641.071	3,923.873	4,804.169	3,475.128	4,376.158	3,985.334	2,550.335	2,339.362
Kortetermijnbeleggingen Numbers are in millions	0	282	0.204	282	0.58	-712.823	0.275	1,267.05	0.929	-827.54	0.969	0.086	0.895	-538.861	0.977	0.726	0.006	-366.258	0.059	0.552	0.971	-473.966	0.725	0.95	0.863	-470.897	0.051	0.169	0.836	-640.471	0.153	0.793	0.921	-587.479	0.931	0.564	0.703	-752.834	0.292	0.013	0.465	-22.992	0.37	0.148	0.787	0	0.755	0.587	0	0	0	0	0	0	0	0	0	0	0	0.047	0.055
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,488	12,141.827	11,565.602	21,535.564	12,118.113	14,120.267	16,032.746	18,916.702	7,502.375	10,082.937	10,462.194	7,906.943	7,951.327	9,860.518	9,218.517	6,962.745	4,742.442	4,845.011	5,648.226	5,695.574	6,396.317	6,245.097	5,297.35	4,166.829	5,276.76	5,100.54	6,257.988	5,227.27	5,368.745	5,178.752	5,020.332	4,789.033	4,555.717	4,025.901	5,617.831	4,797.32	4,688.557	4,517.513	4,000.926	3,626.152	4,431.957	3,788.515	4,330.377	4,931.903	4,356.021	4,651.66	4,486.604	3,349.634	3,373.509	3,653.761	3,434.983	3,660.506	4,501.969	3,641.071	3,923.873	4,804.169	3,475.128	4,376.158	3,985.334	2,550.382	2,339.417
Nettovorderingen Numbers are in millions	33,878	39,568.066	33,894.462	21,130.922	14,470.206	17,003.617	11,725.483	10,882.034	12,403.418	11,052.888	10,399.357	11,011.149	9,235.505	0	7,486.321	8,477.242	7,471.823	0	6,710.941	5,242.344	5,875.287	0	0	8,267.579	9,568.684	0	7,891.683	5,551.406	5,276.536	0	5,357.976	4,550.764	0	5,985.746	0	0	0	4,634.134	0	0	0	6,011.93	0	0	0	6,627.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	21,995	12,615.2	7,405.756	3,958.952	3,827.869	2,888.912	3,961.258	2,606.523	2,141.318	1,316.444	1,650.45	1,697.765	1,232.23	792.214	1,397.947	2,894.639	2,557.655	973.261	1,432.104	1,220.17	1,549.499	1,154.031	1,937.334	1,763.624	1,902.764	937.339	1,455.852	1,493.411	1,189.946	676.326	1,370.5	1,473.316	1,233.854	1,088.106	2,547.718	2,523.008	1,396.914	865.34	1,740.091	1,366.237	1,261.361	1,025.888	1,297.074	1,184.285	1,549.3	633.035	1,208.775	874.218	1,151.245	659.39	1,350.044	1,716.936	1,357.871	723.591	938.755	878.021	1,846.176	1,364.666	1,828.676	1,431.043	2,303.771
Overige vlottende activa Numbers are in millions	2,566	1,179.611	2,893.158	5,180.458	4,896.083	3,166.754	3,633.946	2,448.521	2,280.347	908.278	1,900.615	2,169.662	1,938.479	557.708	1,765.616	1,980.77	1,829.616	708.045	1,678.951	1,475.484	1,136.428	520.775	9,593.579	1,708.323	969.583	649.84	1,106.572	1,092.618	826.287	611.705	748.244	613.162	4,932.868	188.754	5,686.309	6,058.173	4,207.479	128.236	5,459.946	5,218.132	5,125.906	376.643	5,666.281	5,939.358	6,795.522	148.451	6,486.518	5,712.622	5,572.96	7,717.628	7,388.949	6,416.274	7,797.381	9,625.445	7,895.105	7,922.161	8,072.503	7,696.448	5,881.066	9,863.32	9,799.25
Totaal vlottende activa Numbers are in millions	73,927	65,504.704	55,758.978	51,805.896	35,312.271	37,179.55	35,353.433	34,853.78	24,327.458	23,360.547	24,412.616	22,785.519	20,357.541	21,379.847	19,868.401	20,315.396	16,601.536	16,836.484	15,470.222	13,633.572	14,957.531	15,405.596	16,828.263	15,906.355	17,717.791	17,887.669	16,712.095	13,364.705	12,661.514	12,749.539	12,497.052	11,426.275	10,722.439	11,288.507	13,851.858	13,378.501	10,292.95	10,145.223	11,200.963	10,210.521	10,819.224	11,202.976	11,293.732	12,055.546	12,700.843	12,060.942	12,181.897	9,936.474	10,097.714	12,030.779	12,173.976	11,793.716	13,657.221	13,890.854	12,757.733	13,604.351	13,393.807	13,437.272	11,695.076	13,844.745	14,442.438
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,504	3,058.439	3,040.198	2,986.202	2,965.829	2,917.398	2,836.35	2,356.442	2,013.079	1,922.694	1,812.777	1,782.913	1,817.81	1,836.095	1,767.42	1,743.738	1,765.635	1,770.861	1,831.101	1,808.575	1,860.286	1,934.196	1,943.339	2,929.703	2,940.638	3,002.159	3,018.662	2,899.256	2,829.873	2,775.045	2,804.962	2,719.558	2,735.669	2,980.432	3,017.5	2,996.76	3,019.076	2,904.734	2,634.86	2,745.73	2,604.013	2,621.658	2,704.67	2,543.452	2,227.417	2,099.459	2,035.108	1,793.512	1,728.018	1,683.377	1,629.593	1,645.138	1,660.443	1,662.054	1,680.843	1,716.427	1,737.06	1,730.261	1,748.139	1,838.457	1,819.876
Goodwill Numbers are in millions	0	0	0.321	0.63	0.975	0	0.341	0.25	0.672	0	0.961	0.259	0.886	0	0.802	0.02	0.241	0	0.686	0.994	0.372	0	0.567	0.88	0.346	0	0	0	0	0	0	0	1.333	2.666	3.999	5.332	6.665	7.998	9.331	10.664	11.997	13.33	14.663	15.996	28.622	41.248	53.873	66.499	79.125	91.75	104.376	117.002	101.633	112.925	124.218	135.511	146.803	158.096	169.388	203.266	214.559
Immateriële activa Numbers are in millions	94	104.835	114	117	123	133.089	141	147	153	161.238	168	178	169	13.583	13	14	14	14.461	14	14	15	15.13	12	12	13	13.561	14.022	14.497	15.136	15.712	16.191	16.525	17.228	18.384	19.617	20.727	22.299	23.639	30.917	51.703	174.061	196.444	219.436	236.834	259.332	281.678	304.009	326.237	345.42	367.535	389.889	411.707	435.056	455.188	478.763	502.893	528.31	555.483	582.376	662.48	590.934
Goodwill en immateriële activa Numbers are in millions	94	104.835	114.321	117.63	123.975	133.089	141.341	147.25	153.672	161.238	168.961	178.259	169.886	13.583	13.802	14.02	14.241	14.461	14.686	14.994	15.372	15.13	12.567	12.88	13.346	13.561	14.022	14.497	15.136	15.712	16.191	16.525	18.561	21.05	23.616	26.059	28.964	31.637	40.248	62.367	186.058	209.774	234.099	252.83	287.954	322.926	357.882	392.736	424.545	459.285	494.265	528.709	536.689	568.113	602.981	638.404	675.113	713.579	751.764	865.746	805.493
Langetermijnbeleggingen Numbers are in millions	2,216	793.608	1,758	1,400.247	1,738	1,276.346	1,686	1,663	1,699	1,389	1,558	1,568	1,493	1,179.182	1,166	1,084	1,011	782.919	1,312	1,657	1,667	984.946	1,758	1,501	1,467	1,083.159	1,168	1,243	1,111	1,066	1,035	982	871	923	1,149	1,182	1,255	1,197	1,534	1,512	1,627	424.502	1,535	1,545	1,393	277.328	1,433	1,300	0	305.516	0	0	0	364.994	0	0	0	446.583	0	272.43	1,184.08
Belastingvorderingen Numbers are in millions	0	37.08	-1,758	-1,400.247	4,826.58	264.222	-1,686	-1,663	3,865.929	257.489	3,538.969	3,528.086	-1,493	229.025	-1,166	-1,084	-1,011	142.715	-1,312	-1,657	-1,667	249.906	-1,758	-1,501	-1,467	27.633	-1,168	-1,243	-1,111	-1,066	-1,035	-982	-871	-923	-1,149	-1,182	-1,255	-1,197	-1,534	-1,512	-1,627	347.033	-1,535	-1,545	-1,393	326.097	-1,433	-1,300	0	412.356	0	0	0	293.102	0	0	0	292.445	0	207.502	0.055
Overige niet-vlottende activa Numbers are in millions	1	1,104.13	1,758.204	1,682.247	-4,826	148.271	1,686.275	1,663.312	-3,865	0.475	-3,538	-3,528	1,493.895	121.063	1,166.977	1,084.726	1,011.006	74.99	1,312.059	1,657.552	1,667.972	444.261	1,758.726	1,501.952	1,467.864	89.812	1,168.053	1,243.17	1,111.837	1,066.505	1,035.153	982.794	871.923	923.997	1,149.933	1,182.566	1,255.705	1,197.597	1,534.294	1,512.016	1,627.467	855.165	1,535.371	1,545.152	1,393.789	686.261	1,433.757	1,300.59	1,305.452	630.542	1,252.166	1,317.37	1,394.555	789.974	1,349.986	1,339.216	1,361.789	834.061	1,313.477	647.86	0.001
Totaal niet-vlottende activa Numbers are in millions	5,815	5,098.092	4,912.723	4,786.079	4,828.384	4,739.326	4,663.966	4,167.004	3,866.68	3,730.896	3,540.707	3,529.258	3,481.591	3,378.948	2,948.199	2,842.484	2,790.882	2,785.946	3,157.846	3,481.121	3,543.63	3,628.439	3,714.632	4,444.535	4,421.848	4,216.324	4,200.737	4,156.923	3,956.846	3,857.262	3,856.306	3,718.877	3,626.153	3,925.479	4,191.049	4,205.385	4,303.745	4,133.968	4,209.402	4,320.113	4,417.538	4,458.132	4,474.14	4,341.434	3,909.16	3,712.071	3,826.747	3,486.838	3,458.015	3,491.076	3,376.024	3,491.217	3,591.687	3,678.237	3,633.81	3,694.047	3,773.962	4,016.929	3,813.38	3,831.995	3,809.505
Totaal activa Numbers are in millions	79,742	70,602.796	60,671.701	56,591.977	40,140.655	41,918.879	40,017.401	39,020.785	28,194.139	27,091.448	27,953.325	26,314.778	23,839.133	24,758.799	22,816.601	23,157.881	19,392.419	19,622.436	18,628.069	17,114.693	18,501.161	19,034.039	20,542.895	20,350.891	22,139.639	22,103.993	20,912.832	17,521.629	16,618.36	16,606.801	16,353.359	15,145.152	14,348.592	15,213.986	18,042.907	17,583.886	14,596.695	14,279.191	15,410.365	14,530.634	15,236.762	15,661.108	15,767.872	16,396.98	16,610.003	15,773.013	16,008.644	13,423.312	13,555.729	15,521.855	15,550	15,284.933	17,248.908	17,569.091	16,391.543	17,298.398	17,167.769	17,454.201	15,508.456	17,676.74	18,251.943
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,882	9,230.558	8,792.827	10,417.315	7,146.593	7,341.589	6,324.9	4,785.342	5,393.452	4,513.311	5,028.57	4,237.715	4,130.915	4,421.62	3,006.733	3,833.063	2,746.335	2,786.566	1,999.485	1,463.906	1,893.116	2,578.16	3,090.166	3,036.964	4,644.833	3,577.85	2,685.476	1,772.255	1,716.592	2,579.012	1,769.655	1,427.95	447.794	673.026	1,339.28	3,360.331	1,878.571	632.793	2,125.942	1,821.16	2,556.933	2,893.633	2,560.603	3,130.419	2,451.528	2,630.961	3,227.521	1,913.424	1,968.337	2,776.151	3,150.838	2,569.036	3,591.043	3,591.617	2,142.742	2,206.721	2,328.186	3,702.909	1,401.861	2,750.933	2,627.362
Kortlopende schulden Numbers are in millions	26,755	22,388.194	19,307.6	14,927.62	4,638.15	3,451.638	3,417.28	3,503.68	2,678.19	2,663.844	3,004.77	2,974.89	2,609.52	2,612.298	2,731.36	3,122.96	3,595.98	3,208.507	3,254.72	3,216.832	3,533.554	3,997.46	4,327.399	4,714.172	5,776.234	6,158.163	6,440.575	4,957.219	3,936.69	3,934.09	4,378.72	4,577	4,410.981	4,016.963	5,224.989	5,259.844	3,913.982	3,687.85	3,818.107	3,670.201	3,593.691	3,813.815	3,784.905	3,963.05	4,906.166	3,881.676	3,726.636	3,000.893	2,803.011	3,200.114	3,120.379	3,447.017	3,887.091	4,135.007	3,547.189	3,570.28	3,753.96	3,857.28	3,914.26	4,878.89	3,711.4
Belastingschulden Numbers are in millions	1,444.988	1,549.682	2,204.8	2,121.465	1,293.864	993.996	468.974	678.494	441.667	795.609	447.094	747.878	356.324	998.106	791.581	519.537	145.28	297.746	200.213	119.207	73.017	131.957	195.604	174.967	100.938	181.673	184.985	118.879	118.263	147.376	55.08	25.694	21.345	41.033	76.248	77.526	29.52	44.455	13.063	18.671	41.425	108.576	43.603	48.145	69.145	129.464	0	0	0	142.991	0	0	0	145.986	58.593	105.161	189.032	77.019	0	57.826	65.052
Uitgestelde opbrengsten Numbers are in millions	0	5,578.074	5,005.266	5,079.435	5,518.019	9,028.661	11,676.645	13,307.631	2,404.521	3,348.138	2,698.256	3,263.984	2,499.622	3,866.517	3,578.177	2,942.049	1,992.309	2,607.371	1,883.994	1,777.839	2,148.551	2,206.062	1,944.89	2,180.107	1,789.938	2,707.903	3,135.454	2,301.796	2,251.776	3,350.401	3,201.36	1,888.19	2,002.933	2,934.14	2,226.587	400.538	454.756	758.081	341.345	459.158	491.358	770.048	363.64	382.117	451.136	588.388	315.181	363.506	438.495	783.078	407.066	488.856	534.157	748.952	464.738	701.842	890.972	1,131.736	437.764	545.763	585.792
Overige kortlopende verplichtingen Numbers are in millions	13,215.012	2,534.139	2,507.259	2,190.8	2,320.804	1,958.092	1,618.675	1,860.487	3,175.015	1,819.208	4,370.412	3,748.493	3,085.179	3,095.967	3,774.27	4,032.69	2,262.216	2,482.27	2,674.057	2,545.947	3,455.258	2,228.606	3,097.114	2,906.267	2,405.66	2,875.266	2,559.518	2,237.267	2,629.903	1,684.842	1,449.067	2,373.074	2,921.683	3,064.928	3,669.757	1,220.093	1,160.679	2,183.028	1,333.64	1,207.572	1,180.192	738.269	906.036	947.083	834.386	582.286	666.719	462.209	484.287	756.325	658.416	373.548	518.352	706.608	1,823.409	2,546.78	2,172.961	1,253.817	1,097.063	618.666	2,128.86
Totaal kortlopende verplichtingen Numbers are in millions	50,297	41,280.647	33,894.568	30,704.494	17,622.336	20,043.577	21,799.795	21,688.535	11,688.324	10,719.582	12,850.846	11,708.976	10,181.938	11,127.991	10,303.944	11,508.25	8,749.811	8,775.089	8,128.475	7,345.892	8,954.945	8,936.183	10,710.283	10,832.37	12,927.665	12,792.952	11,870.554	9,085.62	8,401.448	8,345.32	8,734.215	8,403.718	7,801.803	7,795.95	10,310.274	9,917.794	6,982.752	6,548.126	7,290.752	6,717.604	7,372.241	7,554.293	7,295.147	8,088.697	8,261.225	7,224.387	7,936.057	5,740.032	5,694.13	6,875.581	7,336.699	6,878.457	8,530.643	8,579.218	7,571.933	8,428.942	8,444.139	8,891.025	6,850.948	8,306.315	8,532.674
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	8	167.708	0	0	16.016	0	0	0	24.774	0	0	0	16.498	0	0	0	27.692	0	0	0	38.399	0	0	0	44.695	0	0	0	2.198	0	0	0	3.064	0	0	0	16.306	0	0	0	35.157	0	0	0	47.988	0	0	0	64.814	0	0	0	81.037	0	0	5.55	107.579	121.6	344.059	463
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.131	0	0	0	445.668	0	0	0	-150.204	0	0	0	-160.73	0	0	0	0	0	0	0	511.045	0	0	0	472.726	0	0	0	432.385	0	0	0	381.758	0	0	0	365.896	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	0	41.427	0	0	0	12.508	0	14.148	0	150.204	0	0	0	160.73	0	0	0	0	0	0	0	0.052	0	0	0	7.637	0	0	0	36.6	0	0	0	20.855	0	0	0	71.565	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	751	348.234	200.429	386.556	411.347	0.002	478.696	463.26	443.922	414.707	440.567	424.551	419.194	423.844	445.134	429.933	427.559	504.666	529.074	504.007	499.272	0.003	546.515	548.242	530.429	0.002	601.052	579.562	549.744	33.798	505.343	486.423	447.756	49.261	522.458	516.533	532.377	68.572	454.711	465.222	363.741	318.067	431.501	434.654	429.219	378.841	504.159	498.308	495.401	449.137	503.895	513.111	518.918	494.259	548.116	543.61	540.944	446.9	627.462	554.815	711.203
Totaal niet-vlottende verplichtingen Numbers are in millions	751	397.923	368.137	386.556	411.347	474.194	478.696	477.408	443.922	439.481	440.567	424.551	419.194	440.342	445.134	429.933	427.559	532.358	529.074	504.007	499.272	549.499	546.515	548.242	530.429	525.06	601.052	579.562	549.744	504.981	505.343	486.423	447.756	454.938	522.458	516.533	532.377	522.339	454.711	465.222	363.741	353.224	431.501	434.654	429.219	426.829	504.159	498.308	495.401	513.951	503.895	513.111	518.918	575.296	548.116	543.61	546.494	554.479	749.062	898.874	1,174.203
Totaal passiva Numbers are in millions	51,048	41,678.57	34,262.705	31,091.05	18,033.683	20,517.771	22,278.491	22,165.943	12,132.246	11,159.063	13,291.413	12,133.527	10,601.132	11,568.333	10,749.078	11,938.183	9,177.37	9,307.447	8,657.549	7,849.899	9,454.217	9,485.682	11,256.798	11,380.612	13,458.094	13,318.012	12,471.606	9,665.182	8,951.192	8,850.301	9,239.558	8,890.141	8,249.559	8,250.888	10,832.732	10,434.327	7,515.129	7,070.465	7,745.463	7,182.826	7,735.982	7,907.517	7,726.648	8,523.351	8,690.444	7,651.216	8,440.216	6,238.34	6,189.531	7,389.532	7,840.594	7,391.568	9,049.561	9,154.514	8,120.049	8,972.552	8,990.633	9,445.504	7,600.01	9,205.189	9,706.877
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,236	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236	2,236.8	2,236	2,236	2,236	2,236	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8	2,236.8
Ingehouden winsten Numbers are in millions	20,726	22,096.858	19,921.871	18,741.568	15,797.52	15,703.135	12,207.479	11,524.605	10,708.474	10,865.317	9,742.343	9,389.707	8,434.466	8,447.95	7,523.704	6,896.177	5,989.01	6,132.447	5,591.607	5,077.024	4,803.133	5,132.589	4,841.299	4,443.544	4,276.477	4,284.493	3,758.523	3,360.812	3,299.989	3,414.227	2,882.183	2,248.188	2,180.891	2,749.788	2,775.252	2,732.835	2,395.85	2,594.309	3,026.328	2,903.388	3,244.579	3,645.393	3,791.811	3,842.487	3,980.363	4,160.462	3,633.82	3,516.618	3,705.288	4,379.244	3,970.592	4,175.996	4,350.54	4,574.699	4,297.45	4,323.724	4,178.849	3,939.549	3,886.458	4,509.029	4,360.854
Overige gereserveerde algehele resultaten Numbers are in millions	3,352	2,240.311	2,026.645	2,338.409	2,071.067	1,480.194	1,362.652	1,198.208	1,425.424	1,139.074	991.575	863.337	925.251	3,883.442	661	440	372	333	534	343	429	601	632	714	598	703	929	745	613	663	583	359	270	565	786	767	1,036	964	988	799	611	463	607	389	297	200	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,380	4,590.566	2,223.68	2,184.15	2,001.585	1,980.979	3,294.631	3,093.437	3,116.619	1,691.194	2,682.769	2,554.744	1,641.484	2,505.716	2,307.019	2,086.721	1,616.755	1,613.858	2,142.113	1,950.97	4,243.811	1,577.548	4,444.798	4,526.735	3,806.231	1,562	1,516.903	1,514.501	1,512.269	1,435.757	1,405.092	1,405.093	1,675.3	1,969.609	2,190.779	2,179.924	2,448.916	2,369.469	2,393.417	2,204.29	2,016.268	1,868.123	2,012.613	1,794.342	1,702.396	1,724.535	1,697.808	1,431.554	1,424.11	1,516.279	1,502.014	1,480.569	1,602.72	1,594.396	1,724.848	1,747.879	1,745.57	1,811.279	1,768.322	1,705.569	1,926.363
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,694	28,924.224	26,408.996	25,500.927	22,106.972	21,401.108	17,738.91	16,854.842	16,061.893	15,932.385	14,661.912	14,181.251	13,238.001	13,190.466	12,067.523	11,219.698	10,215.049	10,314.989	9,970.52	9,264.794	9,046.944	9,548.357	9,286.097	8,970.279	8,681.545	8,785.981	8,441.226	7,856.447	7,661.045	7,750.374	7,107.419	6,249.162	6,092.991	6,956.197	7,202.831	7,149.559	7,081.566	7,200.578	7,656.545	7,344.478	7,497.647	7,750.316	8,041.224	7,873.629	7,919.559	8,121.797	7,568.428	7,184.972	7,366.198	8,132.323	7,709.406	7,893.365	8,190.06	8,405.895	8,259.098	8,308.403	8,161.219	7,987.628	7,891.58	8,451.398	8,524.017
Totaal eigen vermogen Numbers are in millions	28,694	28,924.224	26,408.996	25,500.927	22,106.972	21,401.108	17,738.91	16,854.842	16,061.893	15,932.385	14,661.912	14,181.251	13,238.001	13,190.466	12,067.523	11,219.698	10,215.049	10,314.989	9,970.52	9,264.794	9,046.944	9,548.357	9,286.097	8,970.279	8,681.545	8,785.981	8,441.226	7,856.447	7,667.168	7,756.5	7,113.801	6,255.011	6,099.033	6,963.098	7,210.175	7,156.559	7,089.566	7,208.726	7,664.902	7,347.808	7,500.78	7,753.591	8,041.224	7,873.629	7,919.559	8,121.797	7,568.428	7,184.972	7,366.198	8,132.323	7,709.406	7,893.365	8,199.347	8,414.577	8,271.494	8,325.846	8,177.136	8,008.697	7,908.446	8,471.551	8,545.066
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	79,742	70,602.796	60,671.701	56,591.977	40,140.655	41,918.879	40,017.401	39,020.785	28,194.139	27,091.448	27,953.325	26,314.778	23,839.133	24,758.799	22,816.601	23,157.881	19,392.419	19,622.436	18,628.069	17,114.693	18,501.161	19,034.039	20,542.895	20,350.891	22,139.639	22,103.993	20,912.832	17,521.629	16,618.36	16,606.801	16,353.359	15,145.152	14,348.592	15,213.986	18,042.907	17,583.886	14,596.695	14,279.191	15,410.365	14,530.634	15,236.762	15,661.108	15,767.872	16,396.98	16,610.003	15,773.013	16,008.644	13,423.312	13,555.729	15,521.855	15,550	15,284.933	17,248.908	17,569.091	16,391.543	17,298.398	17,167.769	17,454.201	15,508.456	17,676.74	18,251.943

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