Komatsu Ltd. (6301.T) - Balans per kwartaal

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6301.T
Financiële Gegevens

4258 (JPY) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	2024 Q3	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 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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	385,569	406,655	409,535	471,839	403,178	343,456	317,287	343,471	289,975	334,135	320,824	383,543	315,360	271,035	272,828	234,556	241,803	217,057	234,454	255,102	247,616	183,646	163,002	193,487	148,479	148,215	126,344	145,701	144,397	165,304	161,422	150,650	119,901	134,068	87,148	105,941	106,259	104,802	68,079	107,481	105,905	119,741	112,376	111,899	90,872	110,890	91,675	93,557	93,620	95,001	79,943	89,776	83,079	103,619	84,805	83,049	84,224	84,353	90,647	84,329	82,429	93,491	91,687	86,162	90,563	98,618	77,216	99,808
Kortetermijnbeleggingen Numbers are in millions	0	165,052	-4,521	0	3,778	-625,552	-655,914	5,291	4,489	2,014	766	1,083	1,310	2,274	1,174	1,212	1,324	1,436	1,399	2,128	2,057	1,852	1,745	2,238	2,331	2,378	2,425	2,088	2,460	2,493	2,538	2,143	2,289	2,298	1,903	2,314	2,212	1,790	1,617	1,699	1,407	562	455	297	277	132	369	222	217	143	199	344	907	0	1,458	0	734	606	595	2,087	1,132	1,027	578	125	44	41	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	385,569	406,655	409,535	471,839	403,178	343,456	317,287	343,471	289,975	336,149	321,590	384,626	316,670	273,309	274,002	235,768	243,127	218,493	235,853	257,230	249,673	185,498	164,747	195,725	150,810	150,593	128,769	147,789	146,857	167,797	163,960	152,793	122,190	136,366	89,051	108,255	108,471	106,592	69,696	109,180	107,312	120,303	112,831	112,196	91,149	111,022	92,044	93,779	93,837	95,144	79,943	90,120	83,079	103,619	86,263	83,049	84,958	84,959	91,242	86,416	83,561	94,518	92,265	86,287	90,607	98,659	77,216	99,808
Nettovorderingen Numbers are in millions	1,274,209	1,240,451	1,159,038	1,274,886	1,270,489	1,126,805	1,117,992	1,139,656	1,114,392	969,749	1,036,061	994,938	956,369	852,307	796,834	787,903	822,218	688,849	669,907	664,554	746,148	768,644	739,890	776,174	843,741	790,743	817,327	784,518	793,721	765,589	716,980	658,124	619,467	576,893	502,888	502,706	583,390	0	0	0	620,076	603,919	573,362	542,248	617,334	591,975	541,586	580,283	606,904	512,754	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,406,658	1,565,583	1,456,704	1,596,530	1,438,695	1,459,671	1,491,518	1,394,655	1,227,208	1,244,033	1,275,024	1,174,640	988,011	901,348	849,235	819,056	793,852	821,963	838,901	866,723	805,309	900,036	894,214	875,026	837,552	825,588	845,166	797,163	730,288	757,480	712,570	687,053	533,897	592,139	523,742	524,292	539,611	586,675	608,409	640,900	622,876	698,187	653,567	616,912	625,077	728,217	679,938	672,293	633,647	652,445	602,903	615,400	612,359	577,075	522,812	530,719	473,876	458,105	412,891	378,691	396,416	424,802	436,450	487,808	507,357	540,523	560,436	584,995
Overige vlottende activa Numbers are in millions	231,867	240,996	232,809	244,813	201,826	215,625	248,316	248,035	205,000	198,288	200,090	187,377	160,231	163,658	137,443	139,274	130,095	131,325	131,429	148,826	145,660	150,260	133,327	144,426	136,857	136,763	129,810	130,791	126,725	122,316	116,455	119,975	144,169	140,112	130,216	136,820	154,981	748,581	721,965	756,128	171,171	195,676	169,049	159,912	159,872	170,837	162,368	160,589	157,668	148,164	610,664	625,190	704,027	656,388	649,189	681,213	685,538	569,397	533,164	548,701	560,144	508,940	459,114	510,214	505,275	555,606	643,931	661,425
Totaal vlottende activa Numbers are in millions	3,298,303	3,453,685	3,258,086	3,588,068	3,314,188	3,145,557	3,175,113	3,125,817	2,836,575	2,748,219	2,832,765	2,741,581	2,421,281	2,190,622	2,057,514	1,982,001	1,989,292	1,860,630	1,876,090	1,937,333	1,946,790	2,004,438	1,932,178	1,991,351	1,968,960	1,903,687	1,921,072	1,860,261	1,797,591	1,813,182	1,709,965	1,617,945	1,419,521	1,445,510	1,245,897	1,272,073	1,386,453	1,441,848	1,400,070	1,506,208	1,521,435	1,618,085	1,508,809	1,431,268	1,493,432	1,602,378	1,476,115	1,506,944	1,492,056	1,408,507	1,293,510	1,330,710	1,400,372	1,337,082	1,258,264	1,294,981	1,244,372	1,112,461	1,037,297	1,013,808	1,040,121	1,028,260	987,829	1,084,309	1,103,239	1,194,788	1,281,583	1,346,228
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	981,967	994,413	957,377	1,011,443	977,291	949,542	949,201	932,009	897,494	889,851	931,411	916,096	881,265	849,594	838,193	837,124	845,303	819,575	811,950	808,760	811,133	816,300	805,239	813,779	776,422	759,304	765,478	753,498	740,528	767,837	763,665	760,439	679,027	686,343	645,506	656,269	697,742	722,527	734,700	754,656	743,919	744,612	702,846	665,377	667,347	645,957	616,017	602,210	585,220	564,746	534,630	521,955	529,656	520,517	508,186	510,188	508,387	510,619	499,542	504,058	525,100	527,649	532,257	539,191	525,462	523,875	527,958	513,082
Goodwill Numbers are in millions	245,833	258,164	241,670	264,597	248,393	251,168	226,379	222,318	207,060	206,578	226,313	206,002	187,615	175,695	170,911	171,189	170,687	160,069	158,834	160,403	157,521	168,901	165,980	161,051	161,921	165,057	173,669	167,113	155,881	175,863	175,969	174,346	40,072	40,107	37,868	38,170	40,005	37,439	37,374	38,246	36,266	37,230	36,475	35,525	36,020	36,124	35,132	35,427	34,703	31,543	30,422	30,569	31,229	30,626	30,452	30,253	29,321	28,934	28,623	28,697	29,570	29,656	29,422	30,033	28,661	30,228	32,299	32,445
Immateriële activa Numbers are in millions	169,953	172,409	167,648	185,851	180,403	166,102	172,027	172,892	167,292	165,684	180,388	177,535	169,003	163,571	162,811	166,213	168,981	163,284	162,840	164,122	162,062	170,952	169,091	163,409	166,406	169,887	180,380	178,000	173,215	183,118	186,122	188,626	61,083	60,423	58,287	59,320	63,056	56,392	57,245	58,376	58,715	59,324	58,437	57,389	58,532	58,798	57,234	58,014	58,523	52,733	52,549	55,619	57,953	57,675	59,393	60,373	53,971	56,931	58,824	59,851	61,729	61,111	61,842	60,440	60,346	61,709	64,356	62,793
Goodwill en immateriële activa Numbers are in millions	415,786	430,573	409,318	450,448	428,796	417,270	398,406	395,210	374,352	372,262	406,701	383,537	356,618	339,266	333,722	337,402	339,668	323,353	321,674	324,525	319,583	339,853	335,071	324,460	328,327	334,944	354,049	345,113	329,096	358,981	362,091	362,972	101,155	100,530	96,155	97,490	103,061	93,831	94,619	96,622	94,981	96,554	94,912	92,914	94,552	94,922	92,366	93,441	93,226	84,276	82,971	86,188	89,182	88,301	89,845	90,626	83,292	85,865	87,447	88,548	91,299	90,767	91,264	90,473	89,007	91,937	96,655	95,238
Langetermijnbeleggingen Numbers are in millions	900,127	875,506	785,043	987,900	765,852	704,638	726,524	71,637	635,990	60,468	63,686	64,990	58,727	49,806	49,859	49,562	48,709	46,689	46,851	46,015	45,917	46,436	45,722	45,468	44,991	44,174	46,550	41,850	42,287	44,454	56,548	102,918	98,181	96,781	81,519	74,186	80,141	87,005	87,701	98,877	102,102	101,666	94,298	93,589	92,110	91,954	84,360	83,667	81,040	76,611	65,937	68,093	76,432	0	64,412	0	88,360	84,641	81,685	77,779	85,736	80,249	82,374	92,145	85,076	96,148	0	0
Belastingvorderingen Numbers are in millions	0	0	-4,521	-140,839	180,403	-704,638	-726,524	638,025	78,388	126,081	143,114	131,365	128,707	115,800	115,003	109,869	113,685	107,602	109,874	106,186	107,288	93,969	96,847	95,039	100,825	90,872	95,632	93,599	98,209	99,604	93,081	73,130	42,363	42,113	51,024	51,414	53,122	47,971	50,624	52,001	54,425	51,906	47,247	42,705	42,934	34,691	32,326	32,172	30,273	37,390	40,269	43,760	39,686	40,685	43,471	47,305	40,722	48,073	54,932	59,323	64,695	70,271	65,739	64,971	63,262	48,406	38,942	38,337
Overige niet-vlottende activa Numbers are in millions	177,340	165,052	148,792	140,839	-29,874	857,051	881,365	135,383	53,048	586,768	624,868	577,514	500,924	482,289	459,216	474,431	448,184	435,145	428,037	438,065	422,975	428,230	422,507	421,450	418,694	376,318	398,673	386,610	364,827	375,930	344,876	338,116	316,235	306,362	271,909	267,973	294,135	277,153	266,871	292,928	281,545	288,048	272,606	274,340	261,181	251,452	245,505	241,505	236,042	200,572	186,760	193,587	185,201	241,560	181,017	272,971	184,004	158,287	161,602	159,647	152,104	149,824	152,330	142,798	103,013	98,448	230,059	235,614
Totaal niet-vlottende activa Numbers are in millions	2,475,220	2,465,544	2,300,530	2,449,791	2,322,468	2,223,863	2,228,972	2,172,264	2,039,272	2,035,430	2,169,780	2,073,502	1,926,241	1,836,755	1,795,993	1,808,388	1,795,549	1,732,364	1,718,386	1,723,551	1,706,896	1,724,788	1,705,386	1,700,196	1,669,259	1,605,612	1,660,382	1,620,670	1,574,947	1,646,806	1,620,261	1,637,575	1,236,961	1,232,129	1,146,113	1,147,332	1,228,201	1,228,487	1,234,515	1,295,084	1,276,972	1,282,786	1,211,909	1,168,925	1,158,124	1,118,976	1,070,574	1,052,995	1,025,801	963,595	910,567	913,583	920,157	891,063	886,931	921,090	904,765	887,485	885,208	889,355	918,934	918,760	923,964	929,578	865,820	858,814	893,614	882,271
Totaal activa Numbers are in millions	5,773,523	5,919,229	5,558,616	6,037,859	5,636,656	5,369,420	5,404,085	5,298,081	4,875,847	4,783,649	5,002,545	4,815,083	4,347,522	4,027,377	3,853,507	3,790,389	3,784,841	3,592,994	3,594,476	3,660,884	3,653,686	3,729,226	3,637,564	3,691,547	3,638,219	3,509,299	3,581,454	3,480,931	3,372,538	3,459,988	3,330,226	3,255,520	2,656,482	2,677,639	2,392,010	2,419,405	2,614,654	2,670,335	2,634,585	2,801,292	2,798,407	2,900,871	2,720,718	2,600,193	2,651,556	2,721,354	2,546,689	2,559,939	2,517,857	2,372,102	2,204,077	2,244,293	2,320,529	2,228,145	2,145,195	2,216,071	2,149,137	1,999,946	1,922,505	1,903,163	1,959,055	1,947,020	1,911,793	2,013,887	1,969,059	2,053,602	2,175,197	2,228,499
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	334,929	315,947	314,869	327,072	320,312	321,882	348,673	367,361	362,360	338,080	356,110	347,433	338,974	286,998	268,948	259,711	258,316	217,914	194,054	204,263	220,160	229,608	247,964	255,323	266,951	255,622	275,299	273,399	303,556	303,319	287,012	279,455	240,113	213,282	189,403	187,020	205,411	194,354	195,896	209,792	225,093	247,330	243,414	215,426	234,231	234,886	234,508	228,908	226,275	202,844	219,642	249,873	273,460	276,619	281,280	303,141	308,975	279,014	248,449	229,918	207,024	182,945	153,013	170,404	214,375	319,430	379,180	388,273
Kortlopende schulden Numbers are in millions	673,800	867,843	717,715	859,724	601,423	647,171	516,895	628,357	506,922	632,314	744,838	706,156	535,350	539,318	466,007	435,552	385,348	414,300	452,290	623,296	617,471	655,729	558,623	529,377	458,959	512,278	430,132	454,108	329,899	356,904	303,429	538,282	217,843	305,045	209,341	248,716	208,549	325,610	254,978	353,576	309,859	350,618	224,270	283,457	294,000	364,992	306,852	371,930	335,949	370,598	351,196	360,411	335,281	385,255	302,344	288,076	252,916	211,154	200,573	208,638	229,394	276,051	271,907	344,117	307,749	307,380	204,004	222,443
Belastingschulden Numbers are in millions	0	0	0	63,574	69,638	54,035	67,040	60,646	64,495	55,158	53,724	44,597	68,337	42,480	37,232	25,842	26,858	25,075	22,317	22,793	23,169	22,133	25,720	26,055	43,022	28,230	41,775	26,802	66,541	46,159	41,752	16,033	25,136	9,541	21,333	20,446	29,310	18,855	23,462	19,539	39,396	24,686	30,060	17,422	42,211	25,411	25,567	14,180	33,227	16,064	17,634	16,418	23,195	15,664	22,372	20,236	38,829	20,388	14,910	12,881	22,004	8,156	6,718	8,758	10,818	9,120	34,705	28,709
Uitgestelde opbrengsten Numbers are in millions	0	0	62,368	63,574	69,638	54,035	67,040	60,646	64,495	55,158	53,724	44,597	68,337	42,480	37,232	25,842	26,858	25,075	22,317	22,793	23,169	22,133	25,720	26,055	43,022	28,230	41,775	26,802	66,541	46,159	41,752	16,033	25,136	9,541	21,333	20,446	36,367	18,855	23,462	19,539	39,396	24,686	30,060	17,422	42,211	25,411	25,567	14,180	33,227	16,064	17,634	16,418	157,326	15,664	22,372	20,236	38,829	20,388	14,910	12,881	22,004	8,156	6,718	8,758	10,818	9,120	34,705	28,709
Overige kortlopende verplichtingen Numbers are in millions	640,631	624,676	540,985	371,672	384,748	444,917	441,634	440,821	332,160	362,787	372,068	366,252	313,023	337,467	284,073	297,710	295,489	279,525	279,019	268,980	274,656	311,720	289,494	291,725	270,185	262,557	317,390	278,696	223,124	300,216	246,718	263,913	217,090	203,817	175,250	195,897	184,890	212,761	212,340	225,411	230,563	242,587	235,870	212,147	221,789	230,916	229,490	228,048	232,125	213,289	204,970	208,157	231,774	214,066	199,969	211,848	199,268	183,801	170,638	166,062	183,324	179,514	175,019	191,632	199,345	180,426	197,297	215,776
Totaal kortlopende verplichtingen Numbers are in millions	1,649,360	1,808,466	1,635,937	1,812,764	1,526,199	1,522,040	1,441,282	1,557,831	1,371,661	1,443,497	1,580,464	1,509,035	1,324,021	1,206,263	1,093,492	1,018,815	992,869	961,889	969,997	1,142,125	1,158,625	1,219,190	1,147,521	1,128,535	1,082,139	1,086,917	1,064,596	1,059,807	989,661	1,006,598	920,663	1,113,716	700,182	741,226	616,660	652,079	700,894	751,580	686,676	808,318	804,911	865,221	733,614	728,452	792,231	856,205	796,417	843,066	827,576	802,795	793,442	834,859	863,710	891,604	805,965	823,301	799,988	694,357	634,570	617,499	641,746	646,666	606,657	714,911	732,287	816,356	815,186	855,201
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	546,902	566,545	587,465	642,202	669,833	626,740	705,593	643,488	611,609	590,884	490,317	520,706	472,835	440,630	455,585	545,116	581,114	556,780	569,070	478,950	449,330	441,391	441,722	527,153	473,044	453,973	487,219	480,284	466,539	527,821	513,892	313,019	192,128	196,464	177,864	182,293	212,636	204,398	238,869	256,473	279,270	320,508	350,460	327,134	311,067	341,417	316,048	322,043	344,086	333,601	268,776	295,521	312,519	282,617	270,662	307,033	291,152	329,857	325,354	346,873	356,985	362,653	374,573	355,413	292,106	294,156	284,729	285,579
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	-23,503	0	0	0	-24,051	-20,457	-21,874	-19,533	-7,941	3,172	6,332	3,098	8,718	4,978	1,362	2,245	2,412	-2,964	-2,171	-1,706	-353	4,056	8,216	8,629	14,159	12,754	14,264	18,389	13,568	15,884	22,668	22,048	22,580	11,315	11,516	5,323	-4,934	-8,601	-594	482	-8,291	-3,175	5,022	3,118	6,052	10,999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37,937
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	23,503	0	0	0	24,051	115,771	120,803	115,859	101,348	95,412	92,245	96,128	95,365	88,611	94,114	92,666	93,980	90,418	90,496	89,121	90,540	82,130	79,071	77,370	72,215	73,127	72,997	68,278	51,679	50,771	43,076	42,426	45,392	43,714	44,629	50,239	60,330	63,743	55,665	53,163	57,719	54,773	45,991	46,964	43,860	39,548	36,579	38,179	36,158	36,706	44,050	51,171	37,290	35,067	33,003	35,764	37,171	37,066	38,819	39,115	42,510	41,882	48,049	56,270
Overige niet-vlottende verplichtingen Numbers are in millions	232,408	249,000	234,362	249,477	218,669	230,892	240,398	229,934	190,571	210,979	219,485	212,006	173,314	95,412	184,237	192,256	165,880	177,222	187,337	184,388	161,218	177,872	177,943	175,771	154,519	164,260	79,071	154,740	117,468	73,127	145,994	136,556	83,362	101,542	86,152	84,852	90,784	43,714	44,629	50,239	115,726	118,885	110,736	106,326	107,147	106,087	91,464	93,467	87,448	39,548	-36,579	49,943	50,685	47,496	46,613	45,873	48,027	41,653	43,339	42,260	46,354	49,432	51,893	51,742	53,822	35,118	37,783	68,980
Totaal niet-vlottende verplichtingen Numbers are in millions	779,310	815,545	821,827	891,679	912,005	857,632	945,991	873,422	826,231	801,863	709,802	732,712	667,224	634,626	646,154	740,470	779,947	738,980	757,769	665,583	638,836	619,263	619,665	702,924	653,212	622,289	653,577	643,653	639,287	686,829	674,150	467,964	307,785	313,890	286,684	289,193	326,000	303,141	339,643	362,274	394,996	439,393	461,196	433,942	418,214	447,504	412,534	418,628	437,586	423,696	355,085	383,643	399,362	366,819	361,325	404,077	376,469	406,577	401,696	424,897	440,510	449,151	465,285	446,270	388,438	371,156	370,561	448,766
Totaal passiva Numbers are in millions	2,428,670	2,624,011	2,457,764	2,704,443	2,438,204	2,379,672	2,387,273	2,431,253	2,197,892	2,245,360	2,290,266	2,241,747	1,991,245	1,840,889	1,739,646	1,759,285	1,772,816	1,700,869	1,727,766	1,807,708	1,797,461	1,838,453	1,767,186	1,831,459	1,735,351	1,709,206	1,718,173	1,703,460	1,628,948	1,693,427	1,594,813	1,581,680	1,007,967	1,055,116	903,344	941,272	1,026,894	1,054,721	1,026,319	1,170,592	1,199,907	1,304,614	1,194,810	1,162,394	1,210,445	1,303,709	1,208,951	1,261,694	1,265,162	1,226,491	1,148,527	1,218,502	1,263,072	1,258,423	1,167,290	1,227,378	1,176,457	1,100,934	1,036,266	1,042,396	1,082,256	1,095,817	1,071,942	1,161,181	1,120,725	1,187,512	1,185,747	1,303,967
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42,012	114,896	125,409	118,141	130,666	130,666	102,498	70,771	39,792	65,395	0	13,900	29,150	0	0	0	0	0	81,533	72,390	0	0	0	0	0	0	0	0	0	0	14,915	12,108	43,440	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	70,336	70,336	70,336	70,336	70,336	70,336	70,336	69,660	69,660	69,660	69,660	69,219	69,393	69,393	69,393	69,037	69,037	69,037	69,037	68,689	68,689	68,689	68,689	68,277	68,311	68,311	68,311	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	0	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870	67,870
Ingehouden winsten Numbers are in millions	2,621,846	2,492,303	2,527,820	2,435,828	2,367,020	48,868	48,670	48,510	48,508	48,424	48,081	47,988	47,903	47,720	47,633	47,616	47,378	47,378	47,258	47,178	46,813	46,773	46,580	46,565	46,028	46,152	45,905	45,889	45,828	45,828	45,804	45,801	45,368	45,366	45,363	45,353	44,018	44,018	44,018	43,962	40,980	41,073	40,898	40,881	39,962	1,097,588	1,089,030	1,047,521	1,034,504	999,292	1,035,398	1,001,410	989,349	971,322	956,953	917,984	881,647	831,517	812,088	779,021	756,073	740,869	738,461	735,026	747,694	782,218	791,137	0
Overige gereserveerde algehele resultaten Numbers are in millions	427,354	510,039	350,166	621,340	508,844	400,636	459,941	414,880	268,459	230,867	408,812	360,024	170,317	61,332	19,718	20,186	-42,012	-114,896	-125,409	-118,141	-130,666	-130,666	-102,498	-70,771	-39,792	-65,395	0	-13,900	-29,150	0	26,088	32,591	18,682	39,414	-81,533	-72,390	18,667	0	0	0	113,018	136,775	64,163	17,574	30,035	52,021	-14,915	-12,108	-43,440	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	53,863	54,726	-12,778	-17,369	38,390	87,375	87,384	86,728	86,733	86,739	86,750	86,115	90,300	99,792	99,803	86,041	-91,800	-237,220	-257,560	-243,350	-267,665	-174,050	-210,862	-147,782	-84,710	-136,158	86,965	-31,558	-61,929	88,039	87,745	87,482	87,404	87,040	-167,021	-57,954	86,829	1,436,021	1,431,547	1,447,409	86,760	78,677	97,262	96,838	96,773	97,159	67,000	124,147	1,087,094	26,982	-92,053	-85,956	-9,569	-111,427	-86,009	30,073	-25,674	-45,861	-36,981	-28,385	10,032	2,132	-4,499	11,437	-623	-14,366	96,782	819,256
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,173,399	3,127,404	2,935,544	3,159,284	3,033,569	2,836,319	2,865,252	2,718,898	2,539,641	2,407,652	2,577,150	2,445,265	2,232,511	2,063,776	1,997,728	1,931,846	1,912,297	1,799,500	1,777,598	1,763,518	1,771,606	1,803,676	1,787,961	1,776,286	1,815,582	1,717,691	1,778,333	1,696,758	1,664,540	1,684,964	1,658,813	1,599,693	1,576,674	1,551,996	1,427,320	1,414,588	1,517,414	1,547,909	1,543,435	1,559,241	1,528,966	1,526,224	1,461,335	1,374,019	1,376,391	1,354,582	1,278,449	1,239,538	1,193,194	1,094,144	1,011,215	983,324	1,009,696	927,765	938,814	948,057	923,843	853,526	842,977	818,506	833,975	810,871	801,832	814,333	814,941	835,722	955,789	887,126
Totaal eigen vermogen Numbers are in millions	3,344,853	3,295,218	3,100,852	3,333,416	3,198,452	2,989,748	3,016,812	2,866,828	2,677,955	2,538,289	2,712,279	2,573,336	2,356,277	2,186,488	2,113,861	2,031,104	2,012,025	1,892,125	1,866,710	1,853,176	1,856,225	1,890,773	1,870,378	1,860,088	1,902,868	1,800,093	1,863,281	1,777,471	1,743,590	1,766,561	1,735,413	1,673,840	1,648,515	1,622,523	1,488,666	1,478,133	1,587,760	1,615,614	1,608,266	1,630,700	1,598,500	1,596,257	1,525,908	1,437,799	1,441,111	1,417,645	1,337,738	1,298,245	1,252,695	1,145,611	1,055,550	1,025,791	1,057,457	969,722	977,905	988,693	972,680	899,012	886,239	860,767	876,799	851,203	839,851	852,706	848,334	866,090	989,450	924,532
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,773,523	5,919,229	5,558,616	6,037,859	5,636,656	5,369,420	5,404,085	5,298,081	4,875,847	4,783,649	5,002,545	4,815,083	4,347,522	4,027,377	3,853,507	3,790,389	3,784,841	3,592,994	3,594,476	3,660,884	3,653,686	3,729,226	3,637,564	3,691,547	3,638,219	3,509,299	3,581,454	3,480,931	3,372,538	3,459,988	3,330,226	3,255,520	2,656,482	2,677,639	2,392,010	2,419,405	2,614,654	2,670,335	2,634,585	2,801,292	2,798,407	2,900,871	2,720,718	2,600,193	2,651,556	2,721,354	2,546,689	2,559,939	2,517,857	2,372,102	2,204,077	2,244,293	2,320,529	2,228,145	2,145,195	2,216,071	2,149,137	1,999,946	1,922,505	1,903,163	1,959,055	1,947,020	1,911,793	2,013,887	1,969,059	2,053,602	2,175,197	2,228,499

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