Okada Aiyon Corporation (6294.T) - Balans per kwartaal

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6294.T
Financiële Gegevens

2080 (JPY) • At close September 19, 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	4,682.73	4,293.345	3,938.056	3,606.139	3,155.858	3,124.222	5,349.782	3,077.041	3,730.735	3,601.602	3,343.525	4,045.827	4,313.322	4,301.514	3,651.149	3,822.354	2,936.77	3,193.817	4,168.251	3,355.153	3,177.126	2,936.461	3,291.283	3,208.936	3,291.561	3,475.332	2,768.419	3,748.477	2,932.175	3,264.781	2,311.771	2,122.598	1,631.669	2,201.428	1,706.446	1,790.251	1,852.329	1,848.891	2,407.423	2,193.852	2,126.93	2,396.104	1,444.587	1,569.129	2,142.896	2,267.178	2,351.304	2,036.913	2,184.698	1,776.524	1,649.242	1,785.025	2,132.492	2,298.164	2,552.891	2,466.644	2,326.408	1,929.669	2,166.349	2,076.215	2,593.222	2,905.313
Kortetermijnbeleggingen Numbers are in millions	0	172.095	-230	-230	-120.071	-230	-230	-230	-119.903	-230	-230	27.359	-230	27.23	-230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,682.73	4,465.44	3,938.056	3,606.139	3,155.858	3,124.222	5,349.782	3,077.041	3,730.735	3,601.602	3,343.525	4,045.827	4,313.322	4,301.514	3,651.149	3,822.354	2,936.77	3,193.817	4,168.251	3,355.153	3,177.126	2,936.461	3,291.283	3,208.936	3,291.561	3,475.332	2,768.419	3,748.477	2,932.175	3,264.781	2,311.771	2,122.598	1,631.669	2,201.428	1,706.446	1,790.251	1,852.329	1,848.891	2,407.423	2,193.852	2,126.93	2,396.104	1,444.587	1,569.129	2,142.896	2,267.178	2,351.304	2,036.913	2,184.698	1,776.524	1,649.242	1,785.025	2,132.492	2,298.164	2,552.891	2,466.644	2,326.408	1,929.669	2,166.349	2,076.215	2,593.222	2,905.313
Nettovorderingen Numbers are in millions	5,528.624	5,685.496	5,911.406	5,860.997	5,078.528	5,807.704	4,736.994	5,346.987	4,824.541	4,858.376	4,545.417	4,473.542	4,314.877	4,316.608	3,973.449	3,966.9	4,560.685	4,930.165	4,057.138	4,620.348	4,320.73	5,346.222	4,565.817	5,237.474	4,937.131	5,403.043	4,878.859	4,193.814	3,910.266	4,128.239	3,560.906	3,109.582	3,947.856	3,408.68	3,572.526	3,851.659	3,598.754	4,083.511	3,726.822	3,384.69	2,772.224	3,233.054	2,836.956	2,670.261	2,696.149	2,628.417	2,446.817	2,789.373	2,790.838	3,375.28	2,573.503	2,581.521	1,952.22	2,018.283	1,486.589	1,551.335	1,400.51	1,366.882	970.699	1,089.244	1,349.121	1,484.11
Voorraad Numbers are in millions	13,690.34	12,847.972	12,974.596	12,248.74	11,808.009	11,140.1	9,763.058	8,445.12	7,859.926	7,388.968	6,926.602	6,242.448	6,419.919	6,110.004	6,711.358	6,714.54	6,961.643	6,756.272	6,933.553	6,147.407	6,320.635	5,744.073	5,942.398	5,153.015	4,888.74	4,632.048	4,680.093	3,780.293	3,648.5	3,444.573	3,781.947	3,816.307	4,155.642	4,148.524	4,395.127	4,191.338	4,093.297	3,608.752	3,307.078	3,028.408	3,074.009	2,652.832	2,673.032	2,662.977	2,675.093	2,617.658	2,442.043	2,133.518	2,049.414	1,881.472	2,231.318	1,903.68	1,962.424	1,842.83	1,794.001	1,734.607	1,886.879	2,078.957	2,301.154	2,470.76	2,602.281	2,667.998
Overige vlottende activa Numbers are in millions	559.985	487.759	535.601	766.8	684.878	543.458	833.055	664.48	608.925	591.014	392.175	351.493	259.525	327.841	325.964	369.767	508.204	441.489	479.307	264.813	318.665	417.807	489.548	353.994	369.129	541.716	573.111	402.093	285.887	148.978	298.573	360.565	515.044	372.32	544.771	546.383	368.524	177.312	402.583	322.227	332.326	62.431	231.711	269.442	249.371	113.144	191.745	153.396	213.211	210.869	453.03	348.315	318.03	36.438	87.261	61.822	107.426	67.518	164.971	93.25	149.649	351.031
Totaal vlottende activa Numbers are in millions	24,461.679	23,486.667	23,359.659	22,482.676	20,727.273	20,615.484	20,682.889	17,533.628	17,024.127	16,439.96	15,207.719	15,113.31	15,307.643	15,055.967	14,661.92	14,873.561	14,967.302	15,321.743	15,638.249	14,387.721	14,137.156	14,444.563	14,289.046	13,953.419	13,486.561	14,052.139	12,900.482	12,124.677	10,776.828	10,986.571	9,953.197	9,409.052	10,250.211	10,130.952	10,218.87	10,379.631	9,912.904	9,718.466	9,843.906	8,929.177	8,305.489	8,344.421	7,186.286	7,171.809	7,763.509	7,626.397	7,431.909	7,113.2	7,238.161	7,244.145	6,907.093	6,618.541	6,365.166	6,195.715	5,920.742	5,814.408	5,721.223	5,443.026	5,603.173	5,729.469	6,694.273	7,408.452
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,881.685	8,715.224	8,804.858	8,766.655	8,546.083	8,231.501	7,927.673	7,577.77	7,456.069	7,576.228	6,968.518	6,781.172	6,442.112	5,798.042	5,585.786	5,623.729	5,416.151	5,260.55	5,323.685	5,241.893	5,188.922	5,059.262	4,794.789	4,712.793	4,763.329	4,764.995	4,848.471	3,949.973	3,883.04	3,946.951	3,986.719	4,026.907	3,879.186	3,794.509	3,745.195	3,504.725	3,468.569	3,208.648	2,837.675	2,763.755	2,649.993	2,680.166	2,656.142	2,438.994	2,243.329	2,242.753	2,254.364	2,272.322	2,255.661	2,245.938	2,205.346	2,195.005	2,225.035	2,235.462	2,265.669	2,300.02	2,348.646	2,396.843	2,518.924	2,543.705	2,616.389	2,527.834
Goodwill Numbers are in millions	172.612	173.336	186.9	186.785	187.796	192.428	0	0	10.473	20.946	31.42	41.893	52.367	62.84	73.314	83.787	94.261	104.734	115.208	125.681	136.155	146.628	157.102	167.575	178.049	188.522	198.996	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.908	0.319	0.993	0	0.272	0.092	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	304.784	410.81	424.969	436.216	469.569	433.823	434.075	428.857	428.359	437.133	438.619	382.152	374.334	424.626	366.317	321.666	262.435	264.821	249.814	246.911	226.806	183.198	187.955	191.548	193.369	193.642	169.093	173.084	175.385	171.944	175.492	177.14	179.066	182.721	185.777	190.186	192.809	201.004	197.147	179.981	182.17	124	127	129	132.678	135	138	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	172.612	478.12	597.71	611.754	624.012	661.997	433.823	434.075	439.33	449.305	468.553	480.512	434.519	437.174	497.94	450.104	415.927	367.169	380.029	375.495	383.066	373.434	340.3	355.53	369.597	381.891	392.638	169.093	173.084	175.385	171.944	175.492	177.14	179.066	182.721	185.777	190.186	192.809	201.004	197.147	179.981	182.17	124.908	127.319	129.993	132.678	135.272	138.092	140.537	143.657	142.183	144.568	146.733	149.39	152.061	154.086	155.868	158.457	165.647	161.751	163.005	125.002
Langetermijnbeleggingen Numbers are in millions	744.105	734.566	642.534	624.572	511	591.6	561.536	540.748	463	583.1	578.643	598.641	580.353	563.087	526.194	299.709	276.828	249.069	328.318	275.023	284.29	307.931	287.902	363.65	342.978	331.967	388.518	358.649	341.926	341.282	459	426	399	248.185	449	447	450	297.656	379	392	374	246.728	389	331	239	92.636	115	87	0	0	0	0	0	0	0	0	0	0	0	0	65.328	0
Belastingvorderingen Numbers are in millions	479.111	467.579	412.249	400.654	397.038	397.873	400.474	379.473	361.745	377.7	352.883	333.508	345.859	326.83	315.949	313.663	323.274	334.9	346.604	354.057	351.685	344.12	342.085	314.39	315.98	96.363	70.711	76.07	81.228	81.554	-459	-426	-399	105.201	-449	-447	-450	84.845	-379	-392	-374	72.79	-389	-331	-239	115.005	-115	-87	0	0	0	0	0	0	0	0	0	0	0	0	136.491	0
Overige niet-vlottende activa Numbers are in millions	452.139	126.129	133.941	103.979	230.082	96.047	103.209	109.595	229.866	90.167	104.144	111.494	116.973	91.85	94.189	99.183	83.49	83.578	83.871	89.769	82.596	85.508	92.264	92.032	84.126	84.729	299.519	69.772	70.157	67.689	459.463	426.515	399.943	69.658	449.893	447.549	450.078	59.139	379.028	392.413	374.581	49.752	389.745	331.422	239.557	29.522	115.327	87.844	38.313	42.035	87.493	90.045	91.805	97.395	99.085	97.615	99.042	101.846	243.954	247.901	105.05	269.7
Totaal niet-vlottende activa Numbers are in millions	10,729.652	10,521.618	10,591.292	10,507.614	10,308.215	9,979.018	9,426.715	9,041.661	8,950.01	9,076.5	8,472.741	8,305.327	7,919.816	7,216.983	7,020.058	6,786.388	6,515.67	6,295.266	6,462.507	6,336.237	6,290.559	6,170.255	5,857.34	5,838.395	5,876.01	5,659.945	5,999.857	4,623.557	4,549.435	4,612.861	4,618.126	4,628.914	4,456.269	4,396.619	4,377.809	4,138.051	4,108.833	3,843.097	3,417.707	3,353.315	3,204.555	3,231.606	3,170.795	2,897.735	2,612.879	2,612.594	2,504.963	2,498.258	2,434.511	2,431.63	2,435.022	2,429.618	2,463.573	2,482.247	2,516.815	2,551.721	2,603.556	2,657.146	2,928.525	2,953.357	3,086.263	2,922.536
Totaal activa Numbers are in millions	35,191.331	34,008.285	33,950.952	32,990.293	31,035.491	30,594.505	30,109.607	26,575.291	25,974.14	25,516.461	23,680.461	23,418.64	23,227.461	22,272.952	21,681.981	21,659.951	21,482.974	21,617.01	22,100.758	20,723.959	20,427.717	20,614.818	20,146.388	19,791.815	19,362.573	19,712.085	18,900.34	16,748.235	15,326.264	15,599.432	14,571.324	14,037.967	14,706.481	14,527.571	14,596.679	14,517.682	14,021.737	13,561.563	13,261.613	12,282.492	11,510.044	11,576.027	10,357.081	10,069.544	10,376.388	10,238.991	9,936.872	9,611.458	9,672.672	9,675.775	9,342.115	9,048.159	8,828.739	8,677.962	8,437.557	8,366.129	8,324.779	8,100.172	8,531.698	8,682.826	9,780.536	10,330.988
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,409.595	4,670.849	4,876.599	4,831.319	4,462.753	4,246.448	4,701.564	4,129.701	4,379.746	4,075.798	3,768.141	3,504.988	3,141.546	2,744.168	2,811.293	2,404.872	2,986.328	3,537.877	4,110.446	3,543.107	3,834.723	3,809.741	3,808.325	3,601.122	3,658.293	3,668.035	3,563.579	2,990.493	2,746.091	2,454.436	2,478.434	2,279.445	2,500.199	2,493.525	2,689.299	2,749.159	3,101.903	3,010.369	3,136.225	2,633.978	2,302.031	2,083.18	2,039.951	1,788.543	2,024.083	2,175.116	2,128.849	1,818.407	1,802.481	1,894.334	1,876.231	1,483.75	1,313.189	1,137.82	1,054.305	848.814	698.557	738.484	735.935	663.519	1,253.146	1,905.884
Kortlopende schulden Numbers are in millions	9,771.965	9,243.816	9,206.619	8,883.478	8,121.563	7,311.626	6,613.429	4,303.929	3,869.044	3,625.071	3,082.507	2,885.548	3,617.657	3,873.788	4,010.22	4,075.21	4,106.91	3,810.877	4,327.98	4,480.365	4,453.547	4,453.3	4,124.31	3,918.59	4,049.025	4,176.131	5,262.003	4,204.372	3,303.48	3,366.087	3,590.437	3,386.392	3,947.456	3,567.131	3,681.251	3,392.361	3,144.601	2,524.856	2,549.021	2,228.761	2,180.552	2,302.217	2,222.435	2,243.524	2,213.523	2,233.574	2,290.718	2,311.216	2,555.848	2,632.648	2,639.868	2,780.348	2,812.678	2,844.808	2,973.718	2,998.708	2,998.508	2,598.508	2,453.366	2,503.547	2,604.611	2,367.904
Belastingschulden Numbers are in millions	275.006	456.699	443.74	587.445	255.975	345.407	365.62	506.173	300.994	389.069	288.745	349.911	182.463	247.695	203.069	301.48	148.983	142.741	208.593	343.394	143.59	263.723	200.482	315.982	151.156	357.907	180.118	232.423	89.656	319.4	174.397	205.388	57.158	70.126	129.858	229.894	52.056	248.714	184.965	225.13	85.839	209.774	155.861	190.796	114.253	245.463	168.462	164.303	81.414	97.862	68.577	47.182	17.229	18.139	16.634	9.535	5.065	16.591	11.048	10.12	6.746	17.464
Uitgestelde opbrengsten Numbers are in millions	275.006	224.399	593.098	877.672	419.664	732.459	506.438	786.921	492.181	762.144	465.958	598.566	292.748	528.866	303.694	509.394	248.461	416.508	316.391	571.475	253.393	546.936	304.679	525.999	250.377	550.244	256.628	366.511	146.302	509.591	236.897	330.15	108.684	217.064	184.914	348.095	110.269	420.141	239.524	339.535	137.881	363.657	208.188	299.312	163.853	399.332	225.024	264.746	128.136	233.822	115.439	136.824	46.698	101.829	24.262	61.718	31.483	64.544	34.212	53.017	81.112	65.594
Overige kortlopende verplichtingen Numbers are in millions	1,820.524	1,959.572	1,131.346	1,125.255	1,396.334	1,615.5	1,108.186	967.594	1,152.565	1,174.455	675.145	703.584	1,018.127	991.907	642.491	944.283	830.258	692.508	559.29	582.052	802.379	717.83	604.43	507.433	748.497	697.808	734.433	285.275	456.493	525.751	280.108	208.773	453.886	309.967	224.825	240.302	442.795	433.798	213.818	163.521	336.889	280.897	230.262	144.272	470.54	277.084	248.536	214	415.607	324.018	140.13	116.427	253.16	110.218	120.339	94.112	157.821	147.816	145.933	109.237	92.482	275.689
Totaal kortlopende verplichtingen Numbers are in millions	17,277.09	16,098.636	15,807.662	15,717.724	14,400.314	13,906.033	12,929.617	10,188.145	9,893.536	9,637.468	7,991.751	7,692.686	8,070.078	8,138.729	7,767.698	7,933.759	8,171.957	8,457.77	9,314.107	9,176.999	9,344.042	9,527.807	8,841.744	8,553.144	8,706.192	9,092.218	9,816.643	7,846.651	6,652.366	6,855.865	6,585.876	6,204.76	7,010.225	6,587.687	6,780.289	6,729.917	6,799.568	6,389.164	6,138.588	5,365.795	4,957.353	5,029.951	4,700.836	4,475.651	4,871.999	5,085.106	4,893.127	4,608.369	4,902.072	5,084.822	4,771.668	4,517.349	4,425.725	4,194.675	4,172.624	4,003.352	3,886.369	3,549.352	3,369.446	3,329.32	4,031.351	4,615.071
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,029.585	1,140.372	1,451.159	1,619.146	1,799.733	1,980.32	2,217.195	2,200.005	2,382.074	2,564.884	2,760.935	3,155.504	3,030.806	2,176.488	2,302.44	2,262.832	2,059.971	1,920.132	1,698.26	425	235.05	275.5	690.45	783.4	557.006	610.8	690.5	770.2	812.5	892.206	439.963	509.202	597.174	685.538	548.902	612.266	195.63	234.569	290.153	334.627	202.829	251.157	348.39	426.788	527.386	273.805	343.038	418.917	305.107	226.119	296.781	228.548	282.545	336.542	269.759	306.896	369.223	431.35	693.477	755.604	879.858	796.856
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	-89.717	0	0	0	0	0	0	0	-43.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	89.717	0	0	0	0	0	0	0	43.654	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	776.052	749.285	740.402	730.905	756.017	747.05	784.46	764.028	774.129	769.569	736.825	639.712	582.07	565.324	545.712	538.073	534.724	524.093	539.579	528.083	526.955	523.779	534.314	532.952	529.414	523.023	571.179	370.985	359.156	356.785	354.238	352.116	343.91	363.974	364.099	355.415	348.538	351.005	336.131	329.001	329.265	325.195	308.318	306.56	303.62	357.244	375.89	370.421	362.237	357.612	347.332	346.237	345.748	372.807	372.895	371.485	367.925	367.19	362.358	352.213	346.669	307.171
Totaal niet-vlottende verplichtingen Numbers are in millions	1,805.637	1,889.657	2,191.561	2,350.051	2,555.75	2,727.37	3,001.655	2,964.033	3,156.203	3,334.453	3,497.76	3,795.216	3,612.876	2,741.812	2,848.152	2,800.905	2,594.695	2,444.225	2,237.839	953.083	762.005	799.279	1,224.764	1,316.352	1,086.42	1,133.823	1,261.679	1,141.185	1,171.656	1,248.991	794.201	861.318	941.084	1,049.512	913.001	967.681	544.168	585.574	626.284	663.628	532.094	576.352	656.708	733.348	831.006	631.049	718.928	789.338	667.344	583.731	644.113	574.785	628.293	709.349	642.654	678.381	737.148	798.54	1,055.835	1,107.817	1,226.527	1,104.027
Totaal passiva Numbers are in millions	19,082.727	17,988.293	17,999.223	18,067.775	16,956.064	16,633.403	15,931.272	13,152.178	13,049.739	12,971.921	11,489.511	11,487.902	11,682.954	10,880.541	10,615.85	10,734.664	10,766.652	10,901.995	11,551.946	10,130.082	10,106.047	10,327.086	10,066.508	9,869.496	9,792.612	10,226.041	11,078.322	8,987.836	7,824.022	8,104.856	7,380.077	7,066.078	7,951.309	7,637.199	7,693.29	7,697.598	7,343.736	6,974.738	6,764.872	6,029.423	5,489.447	5,606.303	5,357.544	5,208.999	5,703.005	5,716.155	5,612.055	5,397.707	5,569.416	5,668.553	5,415.781	5,092.134	5,054.018	4,904.024	4,815.278	4,681.733	4,623.517	4,347.892	4,425.281	4,437.137	5,257.878	5,719.098
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	32	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	2,221.123	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,473.37	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7	1,049.7
Ingehouden winsten Numbers are in millions	10,681.115	10,826.181	10,564.273	10,044.974	9,432.997	9,244.177	8,813.33	8,615.492	8,209.721	8,086.357	7,748.674	7,555.767	7,194.355	7,127.841	6,815.192	6,668.578	6,453.087	6,431.883	6,131.018	6,105.481	5,788.129	5,770.259	5,526.217	5,342.824	5,033.809	4,964.077	4,713.7	4,708.441	4,478.286	4,456.448	4,239.749	4,092.812	3,851.569	3,911.956	3,941.924	3,809.729	3,640.097	3,597.22	3,558.168	3,363.748	3,156.588	3,105.224	3,013.527	2,884.025	2,782.21	2,670.807	2,529.447	2,452.83	2,326.65	2,249.7	2,182.467	2,078.118	1,874.987	1,865.241	1,722.673	1,754.854	1,733.964	1,805.124	2,150.969	2,268.653	2,578.406	2,619.903
Overige gereserveerde algehele resultaten Numbers are in millions	1,151.223	918.039	1,116.271	606.269	381.714	452.209	1,101.486	544.051	459.63	203.133	188.823	124.89	108.429	4,241.723	13	20	42	66	122	73	128	113	152	178	148	136	229	199	203	217	131	60	83	157	141	189	217	168	117	68	43	43	13	2	-32	-70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,055.141	2,054.648	2,050.062	2,050.152	2,043.593	2,043.593	2,042.396	2,042.447	2,033.927	2,033.927	2,032.33	2,028.958	2,020.6	-2,198.276	2,016.816	2,015.586	2,000.112	1,996.009	2,074.671	2,194.273	2,184.418	2,183.35	2,180.54	2,180.372	2,167.029	2,164.845	1,405.948	1,379.588	1,347.586	1,347.758	1,347.128	1,345.707	1,347.233	1,348.046	1,347.095	1,347.985	1,347.534	1,348.235	1,348.203	1,347.951	1,347.639	1,348.13	923.31	924.82	841.473	802.329	745.67	711.221	726.906	707.822	694.167	828.207	850.034	858.997	849.906	879.842	917.598	897.456	905.748	927.336	894.552	942.287
Totaal eigen vermogen van aandeelhouders Numbers are in millions	16,108.602	16,019.991	15,951.729	14,922.518	14,079.427	13,961.102	14,178.335	13,423.113	12,924.401	12,544.54	12,190.95	11,930.738	11,544.507	11,392.411	11,066.131	10,925.287	10,716.322	10,715.015	10,548.812	10,593.877	10,321.67	10,287.732	10,079.88	9,922.319	9,569.961	9,486.045	7,822.018	7,760.399	7,502.242	7,494.576	7,191.247	6,971.889	6,755.172	6,890.372	6,903.389	6,820.084	6,678.001	6,586.825	6,496.741	6,253.069	6,020.597	5,969.724	4,999.537	4,860.545	4,673.383	4,522.836	4,324.817	4,213.751	4,103.256	4,007.222	3,926.334	3,956.025	3,774.721	3,773.938	3,622.279	3,684.396	3,701.262	3,752.28	4,106.417	4,245.689	4,522.658	4,611.89
Totaal eigen vermogen Numbers are in millions	16,108.602	16,019.991	15,951.729	14,922.518	14,079.427	13,961.102	14,178.335	13,423.113	12,924.401	12,544.54	12,190.95	11,930.738	11,544.507	11,392.411	11,066.131	10,925.287	10,716.322	10,715.015	10,548.812	10,593.877	10,321.67	10,287.732	10,079.88	9,922.319	9,569.961	9,486.045	7,822.018	7,760.399	7,502.242	7,494.576	7,191.247	6,971.889	6,755.172	6,890.372	6,903.389	6,820.084	6,678.001	6,586.825	6,496.741	6,253.069	6,020.597	5,969.724	4,999.537	4,860.545	4,673.383	4,522.836	4,324.817	4,213.751	4,103.256	4,007.222	3,926.334	3,956.025	3,774.721	3,773.938	3,622.279	3,684.396	3,701.262	3,752.28	4,106.417	4,245.689	4,522.658	4,611.89
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	35,191.331	34,008.284	33,950.952	32,990.293	31,035.491	30,594.505	30,109.607	26,575.291	25,974.14	25,516.461	23,680.461	23,418.64	23,227.461	22,272.952	21,681.981	21,659.951	21,482.974	21,617.01	22,100.758	20,723.959	20,427.717	20,614.818	20,146.388	19,791.815	19,362.573	19,712.086	18,900.34	16,748.235	15,326.264	15,599.432	14,571.324	14,037.967	14,706.481	14,527.571	14,596.679	14,517.682	14,021.737	13,561.563	13,261.613	12,282.492	11,510.044	11,576.027	10,357.081	10,069.544	10,376.388	10,238.991	9,936.872	9,611.458	9,672.672	9,675.775	9,342.115	9,048.159	8,828.739	8,677.962	8,437.557	8,366.129	8,324.779	8,100.172	8,531.698	8,682.826	9,780.536	10,330.988

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