Union Tool Co. (6278.T) - Balans per kwartaal

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6278.T
Financiële Gegevens

5970 (JPY) • At close September 19, 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 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	20,985	21,107	19,376	19,806	20,925	20,580	20,971	19,067	18,634	17,116	17,291	16,156	16,448	15,481	15,648.63	13,106.888	12,207.292	11,397.632	11,016.843	9,959.082	9,757.832	9,016.226	9,261.925	8,686.703	9,186.315	8,556.159	9,610.977	9,425.048	9,108.725	8,593.607	7,669.035	7,274.361	7,940.011	8,478.767	7,805.278	8,014.726	10,351.407	9,399.389	8,562.678	8,430.768	7,762.588	8,085.306	7,191.879	8,403.312	6,116.958	6,165.569	5,693.743	6,317.789	4,460.586	4,123.833	4,373.66	5,021.056	4,590.974	4,596.635	4,679.458	7,369.875	5,498.82	6,054.5	5,486.5	5,888.863	4,544.565
Kortetermijnbeleggingen Numbers are in millions	605	517	695	721	349	320	43	0	341	307	290	285	103	0	155.361	694.763	1,135.748	1,142.195	1,094.073	1,001.495	1,276.286	1,486.062	1,184.771	1,113.48	621.457	411.932	651.393	1,275.837	1,347.806	1,647.609	1,980.43	1,702.969	2,102.253	2,603.078	3,099.635	2,605.091	1,905.447	1,205.466	800	1,200.374	2,501.95	3,003.067	4,002.252	2,400.972	2,702.631	2,802.856	2,803.842	2,602.976	2,601.416	2,700.535	2,573.164	3,372.282	3,971.868	4,536.779	4,371.839	3,185.522	3,325.211	3,371.491	2,587.225	2,093.15	2,193.673
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21,590	21,624	20,071	20,527	21,274	20,900	20,971	19,067	18,975	17,423	17,581	16,441	16,448	15,481	15,803.991	13,801.651	13,343.04	12,539.827	12,110.916	10,960.577	11,034.118	10,502.288	10,446.696	9,800.183	9,807.772	8,968.091	10,262.37	10,700.885	10,456.531	10,241.216	9,649.465	8,977.33	10,042.264	11,081.845	10,904.913	10,619.817	12,256.854	10,604.855	9,362.678	9,631.142	10,264.538	11,088.373	11,194.131	10,804.284	8,819.589	8,968.425	8,497.585	8,920.765	7,062.002	6,824.368	6,946.824	8,393.338	8,562.842	9,133.414	9,051.297	10,555.397	8,824.031	9,425.991	8,073.725	7,982.013	6,738.238
Nettovorderingen Numbers are in millions	10,242	9,243	8,405	8,018	7,621	7,511	8,626	9,760	9,609	9,801	9,482	9,358	8,871	8,387	7,790.542	7,354.573	7,323.723	7,126.806	7,493.998	7,353.258	6,974.781	7,251.218	8,688.181	8,126.461	7,827.133	7,979.95	8,594.108	7,556.593	6,852.866	6,597.379	7,359.604	6,037.85	6,234.477	6,562.619	7,173.67	7,268.416	7,649.167	7,591.312	6,454.611	6,155.862	6,283.83	7,026.449	6,325.605	5,877.829	5,800.637	6,014.642	5,918.702	5,980.589	5,740.168	6,414.116	6,190.894	6,210.441	5,951.078	6,547.743	6,174.253	6,260.765	6,244.71	6,670.125	6,707.902	5,758.919	6,245.473
Voorraad Numbers are in millions	10,852	10,424	10,512	10,923	11,139	11,336	10,760	11,083	10,444	9,515	9,211	8,852	8,733	8,377	8,308.085	8,851.348	8,811.31	8,591.175	8,434.774	8,578.509	8,942.866	9,347.75	8,907.8	8,995.812	8,552.258	8,229.278	7,953.817	7,936.469	7,801.527	7,592.89	7,423.313	7,045.024	6,904.609	7,060.277	8,440.704	7,994.614	7,626.968	7,360.617	7,119.106	7,024.187	7,114.044	6,704.334	6,575.766	6,399.904	6,296.958	6,052.53	6,226.061	6,475.265	6,456.432	6,216.42	6,435.394	6,473.098	6,030.926	6,179.42	6,437.593	6,601.279	6,457.297	6,668.935	7,026.25	7,565.498	8,480.025
Overige vlottende activa Numbers are in millions	740	259	551	620	459	253	358	395	525	285	219	207	216	218	235.553	187.024	222.87	201.261	359.62	355.584	158.276	146.089	178.687	953.125	894.927	897.677	125.993	967.931	873.629	920.435	342.956	800.573	663.513	1,069.354	976.406	713.585	844.228	88.05	727.238	879.255	829.51	327.151	707.936	547.09	821.054	438.793	861.078	584.747	667.217	476.54	848.734	628.239	654.79	230.499	728.859	584.811	622.974	132.329	202.203	169.528	165.293
Totaal vlottende activa Numbers are in millions	43,424	41,550	39,539	40,088	40,493	40,000	40,715	40,305	39,553	37,024	36,493	34,858	34,268	32,463	32,138.171	30,194.596	29,700.943	28,459.069	28,399.308	27,247.928	27,110.041	27,247.345	28,221.364	27,875.581	27,082.09	26,074.996	26,936.288	27,161.878	25,984.553	25,351.92	24,775.338	22,860.777	23,844.863	25,774.095	27,495.693	26,596.432	28,377.217	25,644.834	23,663.633	23,690.446	24,491.922	25,146.307	24,803.438	23,629.107	21,738.238	21,474.39	21,503.426	21,961.366	19,925.819	19,931.444	20,421.846	21,705.116	21,199.636	22,091.076	22,392.002	24,002.252	22,149.012	22,897.38	22,010.08	21,475.958	21,629.029
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	25,653	24,448	24,462	24,149	23,807	22,561	22,482	22,884	22,736	22,305	22,173	22,229	21,883	21,768	21,521.518	21,835.407	22,051.188	22,410.244	22,739.493	22,633.13	22,912.766	22,975.977	22,694.236	22,400.129	21,976.718	21,714.659	21,719.196	21,268.198	21,169.266	20,809.495	20,658.273	19,222.317	18,512.287	18,308.995	19,247.047	19,261.584	19,249.22	18,814.766	18,566.292	18,850.431	19,256.684	19,074.748	19,489.111	19,521.515	19,277.761	18,826.166	18,910.749	19,147.314	19,584.576	19,836.908	19,681.252	19,031.425	19,008.416	18,997.439	19,485.144	19,183.633	19,398.7	19,128.899	20,237.356	20,627.512	20,533.435
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.646	0.558	0.517	0.067	0.646	0.945	0.841	0.65	0.283	0.963	0.803	0.556	0.043	0.326	0.721	0.768	0.765	0.634	0.82	0.183	0.949	0.859	0.621	0.231	0.314	0.814	0.431	0.017	0.733	0.051	0.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	87	84	86	86	76	60	67	70	68	69	61	64	66	66	93	81	83	89	97	98	106	84	93	95	83	84	100	107	104	104	97	91	88	80	103	84	83	84	85	87	86	83	85	86	87.321	83.31	80.735	55.813	60.147	67.455	72.946	78.718	80.493	81.492	83.514	79.489	71.095	79.913	89.248	99.934
Goodwill en immateriële activa Numbers are in millions	84	87	84	86	86	76	60	67	70	68	69	61	64	66	66.646	93.558	81.517	83.067	89.646	97.945	98.841	106.65	84.283	93.963	95.803	83.556	84.043	100.326	107.721	104.768	104.765	97.634	91.82	88.183	80.949	103.859	84.621	83.231	84.314	85.814	87.431	86.017	83.733	85.051	86.093	87.321	83.31	80.735	55.813	60.147	67.455	72.946	78.718	80.493	81.492	83.514	79.489	71.095	79.913	89.248	99.934
Langetermijnbeleggingen Numbers are in millions	7,668	6,759	6,105	5,284	5,273	4,967	5,235	6,033	5,971	5,397	4,859	4,902	5,071	4,857	3,504.017	3,897.526	3,505.959	3,039.421	4,787.133	4,072.1	4,447.217	4,447.897	4,322.363	6,170.263	6,796.717	7,929.756	8,038.789	5,884.481	5,543.799	4,865.528	5,163.332	5,418.729	4,329.466	4,116.362	4,481.963	6,327.295	8,340.296	10,019.608	10,414.893	9,585.702	7,776.731	5,873.15	4,102.554	5,531.598	5,071.875	3,533.881	3,696.129	3,712.63	4,967.802	5,151.127	5,463.609	5,891.638	4,802.298	3,735.689	4,343.683	5,017.312	4,119.046	3,201.21	4,360.893	4,411.39	2,986.575
Belastingvorderingen Numbers are in millions	0	2	220	721	349	-4,967	435	-6,033	0	0	454	285	-5,071	-4,857	477.963	694.763	1,135.748	1,142.195	123.7	1,001.495	1,276.286	1,486.062	1,184.771	1,113.48	621.457	411.932	651.393	1,275.837	1,347.806	1,647.609	1,980.43	1,702.969	79.509	2,603.078	98.162	99.169	100.572	97.258	77.278	95.336	106.182	99.649	108.891	111.285	221.511	496.532	323.153	597.462	333.209	431.906	142.764	84.823	77.695	72.088	104.661	73.269	391.379	463.813	54.64	217.536	731.153
Overige niet-vlottende activa Numbers are in millions	431	415	195	420	413	5,714	207	7,141	1,228	1,112	481	778	5,745	5,473	324.144	639.623	528.517	690.821	1,279.426	645.423	483.699	466.777	196.176	167.523	164.729	165.653	175.644	182.583	160.159	157.845	169.793	138.713	2,244.825	143.919	3,252.494	2,757.705	2,057.594	1,676.624	1,240.914	1,639.769	2,955.601	3,461.237	4,446.49	2,835.019	3,137.564	2,950.626	3,566.156	3,370.832	3,377.083	3,476.098	3,405.268	4,215.492	4,823.36	5,055.67	4,959.901	3,779.208	3,910.178	3,659.891	2,873.826	2,369.968	2,455.196
Totaal niet-vlottende activa Numbers are in millions	33,836	31,711	31,066	30,660	29,928	28,351	28,419	30,092	30,005	28,882	28,036	28,255	27,692	27,307	25,894.288	27,160.877	27,302.929	27,365.748	29,019.398	28,450.093	29,218.809	29,483.363	28,481.829	29,945.358	29,655.424	30,305.556	30,669.065	28,711.425	28,328.751	27,585.245	28,076.593	26,580.362	25,257.907	25,260.537	27,160.615	28,549.612	29,832.303	30,691.487	30,383.691	30,257.052	30,182.629	28,594.801	28,230.779	28,084.468	27,794.804	25,894.526	26,579.497	26,908.973	28,318.483	28,956.186	28,760.348	29,296.324	28,790.487	27,941.379	28,974.881	28,136.936	27,898.792	26,524.908	27,606.628	27,715.654	26,806.293
Totaal activa Numbers are in millions	77,260	73,261	70,605	70,748	70,422	68,352	69,135	70,397	69,559	65,909	64,530	63,115	61,962	59,771	58,032.462	57,355.474	57,003.873	55,824.818	57,418.709	55,698.023	56,328.851	56,730.71	56,703.194	57,820.94	56,737.516	56,380.553	57,605.355	55,873.303	54,313.306	52,937.167	52,851.933	49,441.139	49,102.773	51,034.633	54,656.311	55,146.047	58,209.524	56,336.323	54,047.326	53,947.501	54,674.552	53,741.11	53,034.22	51,713.578	49,533.045	47,368.916	48,082.923	48,870.339	48,244.302	48,887.63	49,182.194	51,001.44	49,990.123	50,032.455	51,366.883	52,139.188	50,047.804	49,422.288	49,616.708	49,191.612	48,435.322
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	837	767	652	628	697	746	934	1,153	1,218	1,097	1,115	1,130	1,214	940	811.5	753.008	871.306	860.293	1,032.259	824.165	885.721	883.503	1,177.104	1,184.699	1,125.887	1,088.314	1,129.951	1,026.039	968.766	947.822	860.422	832.33	797.832	796.726	853.479	946.833	891.675	711.688	746.052	698.02	670.318	673.273	686.624	672.849	625.409	853.834	823.436	838.829	846.881	1,833.649	828.481	903.49	1,045.159	892.649	745.232	982.454	815.029	1,217.164	636.266	255.294	539.664
Kortlopende schulden Numbers are in millions	1,227	462	28	-26	-38	-47	126	0	0	0	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	1,227	462	28	35	436	323	1,473	1,295	1,255	720	1,189	1,052	840	485	616.363	398.817	363.481	158.322	128.222	114.464	269.242	258.882	604.134	689.684	625.355	400.531	611.931	662.984	488.566	346.69	192.854	130.152	272.393	207.177	934.95	909.652	556.335	347.365	229.378	249.157	182.604	722.77	634.587	445.657	299.44	67.827	58.233	149.571	178.609	125.127	148.91	395.919	236.738	941.544	1,010.006	626.012	350.497	54.707	32.794	42.379	52.01
Uitgestelde opbrengsten Numbers are in millions	25	32	32	26	38	47	37	0	0	0	-128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 kortlopende verplichtingen Numbers are in millions	2,774	2,284	1,989	2,378	2,693	2,758	3,826	4,183	4,134	3,371	3,449	3,445	3,055	2,401	2,402.048	2,382.186	2,199.28	1,957.345	1,833.115	1,965.196	2,108.846	2,305.46	2,558.639	2,972.325	2,702.878	2,432.752	2,437.63	2,705.434	2,315.131	2,084.582	1,802.709	1,670.825	1,565.697	1,591.957	2,414.226	2,421.004	1,857.544	1,554.508	1,641.69	1,674.654	1,677.549	2,207.569	1,894.072	1,602.452	1,310.341	900.334	1,019.494	1,186.648	1,093.731	997.562	1,330.431	1,537.302	1,305.624	1,761.134	2,269.073	1,884.609	1,462.717	922.712	1,063.311	1,133.429	1,272.22
Totaal kortlopende verplichtingen Numbers are in millions	4,863	3,545	2,701	3,006	3,390	3,504	4,923	5,336	5,352	4,468	4,564	4,575	4,269	3,341	3,213.548	3,135.194	3,070.586	2,817.638	2,865.374	2,789.361	2,994.567	3,188.963	3,735.743	4,157.024	3,828.765	3,521.066	3,567.581	3,731.473	3,283.897	3,032.404	2,663.131	2,503.155	2,363.529	2,388.683	3,267.705	3,367.837	2,749.219	2,266.196	2,387.742	2,372.674	2,347.867	2,880.842	2,580.696	2,275.301	1,935.75	1,754.168	1,842.93	2,025.477	1,940.612	2,831.211	2,158.912	2,440.792	2,350.783	2,653.783	3,014.305	2,867.063	2,277.746	2,139.876	1,699.577	1,388.723	1,811.884
Langlopende verplichtingen:
Langetermijnschulden 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
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	187	0	0	0	0	0	0	0	0	0	0	0	5.4	0	0	0	148.014	15.723	15.225	15.724	239.61	473.23	431.205	680.595	927.258	529.479	381.21	283.996	314.739	47.333	0	31.188	345.768	730.195	793.874	887.187	833.543	686.219	641.264	442.629	224.538	219.838	0.256	0.229	0.234	0.243	0.23	0.226	0	0	0	32.308	0	0	0	0.266	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	619	621	435	781	702	558	588	820	843	889	907	974	996	987	846.794	838.427	844.131	851.78	848.854	970.962	873.214	882.935	740.991	690.39	687.585	668.189	670.063	666.576	658.237	649.412	641.78	621.591	607.026	604.936	602.864	587.55	573.386	558.881	299.545	300.494	301.201	297.02	298.6	300.177	299.718	301.047	305.152	306.62	305.498	307.311	315.595	504.681	490.587	331.269	344.751	487.221	346.183	347.313	388.985	355.03	354.548
Totaal niet-vlottende verplichtingen Numbers are in millions	619	621	622	781	702	558	588	820	843	889	907	974	996	987	852.194	838.427	844.131	851.78	996.868	986.685	888.439	898.659	980.601	1,163.62	1,118.79	1,348.784	1,597.321	1,196.055	1,039.447	933.408	956.519	668.924	607.026	636.124	948.632	1,317.745	1,367.26	1,446.068	1,133.088	986.713	942.465	739.649	523.138	520.015	299.974	301.276	305.386	306.863	305.728	307.537	315.595	504.681	490.587	363.577	344.751	487.221	346.183	347.579	388.985	355.03	354.548
Totaal passiva Numbers are in millions	5,482	4,166	3,323	3,787	4,092	4,062	5,511	6,156	6,195	5,357	5,471	5,549	5,265	4,328	4,065.742	3,973.621	3,914.717	3,669.418	3,862.242	3,776.046	3,883.006	4,087.622	4,716.344	5,320.644	4,947.555	4,869.85	5,164.902	4,927.528	4,323.344	3,965.812	3,619.65	3,172.079	2,970.555	3,024.807	4,216.337	4,685.582	4,116.479	3,712.264	3,520.83	3,359.387	3,290.332	3,620.491	3,103.834	2,795.316	2,235.724	2,055.444	2,148.316	2,332.34	2,246.34	3,138.748	2,474.507	2,945.473	2,841.37	3,017.36	3,359.056	3,354.284	2,623.929	2,487.455	2,088.562	1,743.753	2,166.432
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505	2,998.505
Ingehouden winsten Numbers are in millions	63,574	62,245	61,772	61,049	61,040	60,184	60,145	59,358	58,481	57,098	56,612	55,721	55,209	54,325	54,139.055	53,282.133	53,195.998	52,584.945	52,635.778	51,997.107	51,979.114	51,415.573	51,292.1	50,636.619	52,973.68	52,010.919	51,813.719	51,106.324	50,780.008	50,118.021	50,039.241	49,311.606	49,274.511	48,810.44	48,098.303	47,828.67	46,743.454	46,097.319	45,364.441	45,061.576	44,384.755	44,201.371	43,715.972	48,586.24	48,107.272	48,019.895	47,766.647	47,860.711	47,818.846	48,057.229	47,869.687	47,829.063	47,327.382	47,281.016	46,812.12	46,634.162	46,117.679	45,961.739	45,439.524	45,461.841	45,628.679
Overige gereserveerde algehele resultaten Numbers are in millions	8,917	7,564	6,222	6,628	6,005	4,822	4,195	5,599	5,599	4,171	3,163	2,559	2,203	-715	541	813	607	284	1,635	638	1,179	1,940	1,406	2,575	2,240	2,923	4,050	3,262	2,631	2,274	2,614	379	279	2,262	4,940	5,231	5,078	3,838	2,472	2,397	3,077	1,424	1,126	236	-1,566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,714	-3,714	-3,713	-3,714	-3,713	-3,714	-3,714	-3,714	-3,714	-3,715	-3,714	-3,712	-3,713	-1,880	-3,711.84	-3,711.785	-3,712.347	-3,712.05	-3,712.816	-3,711.635	-3,710.774	-3,710.99	-3,709.755	-3,709.828	-6,422.224	-6,421.721	-6,421.771	-6,421.054	-6,419.551	-6,419.171	-6,419.463	-6,420.051	-6,419.798	-6,061.119	-5,596.834	-5,597.71	-726.914	-309.765	-308.45	131.033	923.96	1,496.743	2,089.909	-2,902.483	-3,808.456	-5,704.928	-4,830.545	-4,321.217	-4,819.389	-5,306.852	-4,160.505	-2,771.601	-3,177.134	-3,264.426	-1,802.798	-847.763	-1,692.309	-2,025.411	-909.883	-1,012.487	-2,358.294
Totaal eigen vermogen van aandeelhouders Numbers are in millions	71,775	69,093	67,279	66,961	66,330	64,290	63,624	64,241	63,364	60,552	59,059	57,566	56,697	55,443	53,966.72	53,381.853	53,089.156	52,155.4	53,556.467	51,921.977	52,445.845	52,643.088	51,986.85	52,500.296	51,789.961	51,510.703	52,440.453	50,945.775	49,989.962	48,971.355	49,232.283	46,269.06	46,132.218	48,009.826	50,439.974	50,460.465	54,093.045	52,624.059	50,526.496	50,588.114	51,384.22	50,120.619	49,930.386	48,918.262	47,297.321	45,313.472	45,934.607	46,537.999	45,997.962	45,748.882	46,707.687	48,055.967	47,148.753	47,015.095	48,007.827	48,784.904	47,423.875	46,934.833	47,528.146	47,447.859	46,268.89
Totaal eigen vermogen Numbers are in millions	71,775	69,093	67,279	66,961	66,330	64,290	63,624	64,241	63,364	60,552	59,059	57,566	56,697	55,443	53,966.72	53,381.853	53,089.156	52,155.4	53,556.467	51,921.977	52,445.845	52,643.088	51,986.85	52,500.296	51,789.961	51,510.703	52,440.453	50,945.775	49,989.962	48,971.355	49,232.283	46,269.06	46,132.218	48,009.826	50,439.974	50,460.465	54,093.045	52,624.059	50,526.496	50,588.114	51,384.22	50,120.619	49,930.386	48,918.262	47,297.321	45,313.472	45,934.607	46,537.999	45,997.962	45,748.882	46,707.687	48,055.967	47,148.753	47,015.095	48,007.827	48,784.904	47,423.875	46,934.833	47,528.146	47,447.859	46,268.89
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	77,257	73,259	70,605	70,748	70,422	68,352	69,135	70,397	69,559	65,909	64,530	63,115	61,962	59,771	58,032.462	57,355.474	57,003.873	55,824.818	57,418.709	55,698.023	56,328.851	56,730.71	56,703.194	57,820.94	56,737.516	56,380.553	57,605.355	55,873.303	54,313.306	52,937.167	52,851.933	49,441.139	49,102.773	51,034.633	54,656.311	55,146.047	58,209.524	56,336.323	54,047.326	53,947.501	54,674.552	53,741.11	53,034.22	51,713.578	49,533.045	47,368.916	48,082.923	48,870.339	48,244.302	48,887.63	49,182.194	51,001.44	49,990.123	50,032.455	51,366.883	52,139.188	50,047.804	49,422.288	49,616.708	49,191.612	48,435.322

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