Rorze Corporation (6323.T) - Balans per kwartaal

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6323.T
Financiële Gegevens

1844 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	40,206	37,951	36,731	33,551	33,255	28,292	30,009	25,303	24,937	23,631.72	23,668.348	20,774.885	18,653.575	16,825.096	14,280.968	15,046.237	14,493.649	12,838.078	10,978.227	12,098.952	11,195.133	11,538.131	11,369.339	9,142.667	7,212.642	8,652.351	7,352.178	5,108.955	4,375.616	6,360.169	6,059.555	5,789.596	6,052.405	4,494.081	2,530.285	2,680.088	2,828.656	3,850.283	3,252.812	3,374.222	4,558.247	3,342.065	2,921.835	3,483.164	3,293.868	2,889.791	2,495.166	2,308.023	2,766.819	2,433.002	1,825.605	1,188.215	1,884.77	1,917.529	1,465.134	1,439.856	1,499.629	2,302.104
Kortetermijnbeleggingen Numbers are in millions	0	0	-205	-223	-162	-1,085	-74	-91	0	-375.589	-883.781	-876.058	0	-274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-83.578	-353.824	0	0	-100.569	-336.057	-330.318	-349.793	-357.496	-426.46	0	0	-123	0	0	0	-48.348	0	0	0	-93.946	0	0	0	-155.649
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40,206	37,951	36,731	33,551	33,255	28,292	30,009	25,303	24,937	23,631.72	23,668.348	20,774.885	18,653.575	16,825.096	14,280.968	15,046.237	14,493.649	12,838.078	10,978.227	12,098.952	11,195.133	11,538.131	11,369.339	9,142.667	7,212.642	8,652.351	7,352.178	5,108.955	4,375.616	6,360.169	6,059.555	5,789.596	6,052.405	4,494.081	2,530.285	2,680.088	2,828.656	3,850.283	3,252.812	3,374.222	4,558.247	3,342.065	2,921.835	3,483.164	3,293.868	2,889.791	2,495.166	2,308.023	2,766.819	2,433.002	1,825.605	1,188.215	1,884.77	1,917.529	1,465.134	1,439.856	1,499.629	2,302.104
Nettovorderingen Numbers are in millions	27,852	26,446	21,963	24,594	20,986	26,722	25,218	22,822	21,686	18,915.235	16,470.453	15,116.685	13,812.618	11,341.98	12,233.427	11,985.093	12,140.719	11,410.015	10,264.427	9,513.671	8,997.287	8,640.286	9,292.208	10,123.261	9,072.009	8,306.206	9,951.778	12,923.193	10,065.128	7,788.987	5,539.091	5,281.437	6,307.986	6,385.233	7,052.812	5,315.696	3,819.111	4,214.145	4,545.913	3,619.671	3,056.676	4,256.933	5,140.628	3,736.173	2,773.692	3,007.043	2,628.366	3,050.886	2,881.506	3,006.938	3,363.254	3,626.181	3,198.967	3,105.507	3,518.582	2,995.046	2,639.711	2,075.645
Voorraad Numbers are in millions	53,396	53,284	56,848	55,010	52,090	42,833	41,135	34,337	27,896	22,424.023	18,539.603	14,539.875	11,696.625	11,115.179	12,488.006	12,034.626	12,710.583	11,638.239	11,946.465	13,077.57	14,184.632	14,068.385	12,805.583	10,348.23	9,407.208	7,420.517	5,540.438	4,930.898	8,728.609	4,833.146	4,231.352	4,759.371	4,187.101	4,524.53	5,870.139	5,237.998	5,011.288	4,095.213	4,108.313	3,763.847	3,930.409	3,778.374	3,726.427	3,753.601	4,203.666	3,540.063	3,529.7	3,225.815	3,729.357	3,621.682	4,191.47	4,878.902	4,698.429	4,051.743	4,640.334	4,477.208	4,009.096	3,263.913
Overige vlottende activa Numbers are in millions	2,135	2,459	2,626	2,144	2,373	2,139	2,290	2,182	2,047	1,484.62	1,433.315	1,388.849	998.064	660.942	718.822	1,560.931	1,047.332	409.617	578.163	502.726	401.942	452.302	400.647	362.979	635.002	439.934	1,242.688	1,881.9	2,328.538	410.125	171.123	213.543	124.809	161.417	580.846	293.98	296.04	181.224	195.845	177.665	183.853	169.154	370.569	362.713	162.539	71.723	52.324	61.496	81.39	38.686	98.318	152.479	97.075	127.92	249.132	178.644	179.731	24.365
Totaal vlottende activa Numbers are in millions	123,589	120,140	118,168	115,299	108,704	99,986	98,652	84,644	76,566	66,455.598	60,111.719	51,820.294	45,160.882	39,943.197	39,721.223	40,626.887	40,392.283	36,295.949	33,767.282	35,192.919	34,778.994	34,699.104	33,867.777	29,977.137	26,326.861	24,819.008	24,087.082	24,844.946	25,497.891	19,392.427	16,001.121	16,043.947	16,672.301	15,565.261	16,034.082	13,527.762	11,955.095	12,340.865	12,102.883	10,935.405	11,729.185	11,546.526	12,159.459	11,335.651	10,433.765	9,508.62	8,705.556	8,646.22	9,459.072	9,100.308	9,478.647	9,845.777	9,879.241	9,202.699	9,873.182	9,090.754	8,328.167	7,666.027
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	23,291	22,621	23,310	23,237	22,255	22,102	23,347	21,697	19,269	17,481.055	16,603.369	16,252.27	17,440.113	16,657.703	16,125.819	16,238.279	16,246.552	16,411.241	15,341.57	13,838.584	13,216.69	11,636.917	11,002.483	9,069.795	8,053.184	7,908.882	7,583.147	7,081.12	6,817.353	6,545.689	5,911.764	5,564.977	5,802.639	6,002.607	5,780.391	5,946.949	5,949.362	6,027.792	5,814.422	5,712.228	5,745.022	5,810.947	5,501.368	5,451.556	5,286.869	5,216.585	4,893.141	4,956.44	5,105.576	5,028.649	5,065.436	5,317.67	5,346.733	5,323.075	5,298.536	5,338.412	5,596.888	5,605.802
Goodwill Numbers are in millions	2,255	2,319	4,566	4,690	4,813	0	0	0	0	0	0.248	0.474	0.585	0	0.331	0.954	0.108	0	0.023	0.138	0.591	0	0.014	0.732	0.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.452	0.718	0.19	0.828	0.766	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,889	2,902	667	663	624	643	705	687	629	614.525	579	572	572	543.893	653	629	583	569.622	370	270	235	240.527	259	252	233	245.912	390.883	400.645	414.171	237.307	211.981	210.545	226.951	241.175	243.536	256.551	253.348	244.607	212.06	177.122	186.328	201.276	199	209	208	204	197	0	0	0	0	0	0	0	0	0	0	190.325
Goodwill en immateriële activa Numbers are in millions	5,144	5,221	5,233	5,353	5,437	643	705	687	629	614.525	579.248	572.474	572.585	543.893	653.331	629.954	583.108	569.622	370.023	270.138	235.591	240.527	259.014	252.732	233.369	245.912	390.883	400.645	414.171	237.307	211.981	210.545	226.951	241.175	243.536	256.551	253.348	244.607	212.06	177.122	186.328	201.276	199.452	209.718	208.19	204.828	197.766	201.171	211.381	206.325	203.214	223.844	236.274	239.529	245.539	254.397	188.03	190.325
Langetermijnbeleggingen Numbers are in millions	3,547	4,936	2,450	2,385	1,574	2,454	1,552	1,549	1,368	1,694	2,184	2,139	852.021	1,083.787	799.715	770.823	419.886	338.06	390.977	394.402	340.161	343.697	372.265	309.94	321.706	412.605	457.32	354.965	359.842	307.645	235.647	231.199	273.798	340.673	596	208.444	257.581	341.275	555	531	590	593	640	181.752	223.184	371.404	267.384	266.55	259.758	322.044	258.694	240.408	281.017	377.12	294.188	285.165	347.407	521.616
Belastingvorderingen Numbers are in millions	1,933	1,959	1,626	1,465	1,331	1,290	1,860	2,004	1,982	1,771.445	1,668.85	1,343.772	1,183.052	955.688	964.535	729.227	841.382	859.973	777.346	670.94	708.147	6.497	24.719	78.797	5.407	5.641	4.856	4.923	8.245	1.262	77.503	142.034	119.869	67.137	-596	35.068	59.8	33.331	-555	-531	-590	-593	-640	2.383	2.134	8.375	278.266	277.301	276.179	268.744	307.797	268.675	237.292	304.897	335.056	373.718	375.778	374.055
Overige niet-vlottende activa Numbers are in millions	4,248	1,259	2,807	1,064	1,089	4	574	494	674	273.889	-0.079	-0.004	646.273	346.914	597.051	589.344	338.33	302.394	602.086	559.891	529.523	566.565	519.645	502.708	506.546	510.764	484.783	518.248	524.944	496.523	422.011	291.757	322.815	274.236	596.068	385.081	347.344	235.855	555.379	531.416	590.984	707.394	640.074	384.291	364.246	211.077	290.922	278.396	274.424	136.715	192.32	204.405	226.221	124.31	238.175	220.462	269.559	114.873
Totaal niet-vlottende activa Numbers are in millions	38,163	35,996	35,426	33,504	31,686	26,493	28,038	26,431	23,922	21,834.914	21,035.388	20,307.512	20,694.044	19,587.985	19,140.451	18,957.627	18,429.258	18,481.29	17,482.002	15,733.955	15,030.112	12,794.203	12,178.126	10,213.972	9,120.212	9,083.804	8,920.989	8,359.901	8,124.555	7,588.426	6,858.906	6,440.512	6,746.072	6,925.828	6,619.995	6,832.093	6,867.435	6,882.86	6,581.861	6,420.766	6,522.334	6,719.617	6,340.894	6,229.7	6,084.623	6,012.269	5,927.479	5,979.858	6,127.318	5,962.477	6,027.461	6,255.002	6,327.537	6,368.931	6,411.494	6,472.154	6,777.662	6,806.671
Totaal activa Numbers are in millions	161,752	156,136	153,595	148,807	140,392	126,482	126,693	111,078	100,488	88,290.514	81,147.109	72,127.808	65,854.929	59,531.184	58,861.676	59,584.516	58,821.541	54,777.241	51,249.286	50,926.878	49,809.106	47,493.31	46,045.902	40,191.11	35,447.073	33,902.812	33,008.072	33,204.847	33,622.446	26,980.854	22,860.027	22,484.46	23,418.373	22,491.089	22,654.077	20,359.855	18,822.53	19,223.725	18,684.744	17,356.171	18,251.519	18,266.143	18,500.353	17,565.351	16,518.388	15,520.889	14,633.035	14,626.078	15,586.39	15,062.785	15,506.108	16,100.779	16,206.778	15,571.63	16,284.676	15,562.908	15,105.829	14,472.698
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,152	6,392	6,538	5,864	7,734	7,350	8,113	7,030	8,085	6,850.5	6,042.178	4,701.34	4,405.347	2,618.774	3,274.067	3,808.224	4,388.404	3,054.419	2,356.067	2,670.686	2,871.95	2,567.61	3,048.358	3,092.992	2,735.781	2,719.676	3,616.856	5,849.795	5,737.529	2,697.024	1,933.386	1,648.587	1,603.957	1,323.752	2,265.195	1,760.907	1,567.284	1,165.589	1,320.614	1,056.208	1,012.429	1,369.931	1,647.079	1,564.28	1,146.26	757.223	844.915	974.815	1,212.486	883.316	1,047.989	1,438.88	1,168.034	1,084.679	1,398.132	1,363.884	1,160.037	559.245
Kortlopende schulden Numbers are in millions	15,363	16,339	16,005	16,058	16,435	14,936	14,466	13,108	13,364	11,924.719	12,619.885	12,152.261	11,712.707	11,470.057	9,777.386	10,183.286	10,417.478	9,883.988	9,873.331	9,906.516	9,604.542	8,900.511	8,082.184	7,307.803	5,999.728	4,426.371	3,703.374	3,538.615	4,707.5	3,420.986	2,754.933	2,830.723	3,065.321	3,001.341	3,370.196	2,875.443	2,562.285	2,963.811	2,833.123	2,825.328	2,977.468	2,979.573	3,820.004	3,058.39	2,845.568	2,984.077	3,045.873	3,008.747	3,122.38	3,291.518	3,372.22	3,420.216	3,330.904	3,257.694	3,467.803	3,681.025	3,649.492	3,746.627
Belastingschulden Numbers are in millions	3,352	4,567	2,498	3,468	2,201	4,359	3,565	4,020	2,305	4,443.961	3,008.689	2,302.198	1,344.115	1,325.458	721.79	928.793	693.344	1,325.77	979.777	1,180.67	760.373	1,176.448	1,108.148	1,092.122	632.383	616.754	625.781	741.229	612.461	623.058	494.281	678.009	584.9	863.948	404.677	139.185	105.683	143.599	81.079	86.923	177.791	276.607	154.569	152.836	130.516	102.372	32.066	47.138	29.3	81.035	60.886	81.455	130.62	157.953	124.548	131.434	112.204	81.189
Uitgestelde opbrengsten Numbers are in millions	3,352	4,567	5,228	5,656	4,327	6,739	6,573	6,298	2,305	6,532.911	6,032.134	4,438.81	3,488.142	3,090.312	2,360.573	2,309.93	2,160.98	2,551.743	2,460.376	2,468.801	2,178.694	2,421.887	2,555.657	2,275.655	1,901.002	1,795.503	1,854.965	1,872.769	1,140.534	1,655.268	1,425.641	1,542.202	1,626.223	1,810.956	1,239.429	849.26	744.001	731.666	682.889	623.103	599.947	674.51	688.165	646.982	542.738	434.574	376.667	377.375	348.099	390.013	439.284	450.691	502.249	524.66	416.089	340.46	261.795	178.624
Overige kortlopende verplichtingen Numbers are in millions	9,797	9,132	6,825	6,746	6,099	4,019	5,297	3,977	5,213	3,183.746	2,812.874	2,050.98	1,537.316	1,675.816	2,038.328	2,970.464	3,068.336	2,228.45	1,538.753	1,605.743	1,262.092	1,244.825	977.268	902.387	1,039.499	823.79	881.025	836.366	2,329.872	1,659.476	966.723	1,611.01	1,617.802	797.277	1,039.475	556.359	569.577	790.386	872.303	636.368	1,305.702	625.948	576.413	959.653	1,033.856	695.987	524.117	528.506	859.258	693.513	731.233	656.673	998.028	721.864	859.273	688.321	466.728	674.093
Totaal kortlopende verplichtingen Numbers are in millions	34,664	36,430	34,596	34,324	34,595	33,044	34,449	30,413	28,967	28,491.876	27,507.071	23,343.391	21,143.512	18,854.959	17,450.354	19,271.904	20,035.198	17,718.6	16,228.527	16,651.746	15,917.278	15,134.833	14,663.467	13,578.837	11,676.01	9,765.34	10,056.22	12,097.545	13,915.435	9,432.754	7,080.683	7,632.522	7,913.303	6,933.326	7,914.295	6,041.969	5,443.147	5,651.452	5,708.929	5,141.007	5,895.546	5,649.962	6,731.661	6,229.305	5,568.422	4,871.861	4,791.572	4,889.443	5,542.223	5,258.36	5,590.726	5,966.46	5,999.215	5,588.897	6,141.297	6,073.69	5,538.052	5,158.589
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	16,846	18,167	20,898	23,019	24,578	17,887	17,035	13,833	15,176	8,961.451	7,670.303	6,288.028	5,694.227	5,299.166	7,556.182	8,379.231	8,869.26	7,809.067	7,419.534	8,073.129	8,276.847	7,943.262	6,985.621	4,306.334	2,925.451	2,659.52	1,334.856	595.878	734.146	568.244	718.994	832.584	988.674	1,344.764	1,516.227	1,393.201	1,255.517	1,425.545	1,612.501	1,598.514	1,918.422	1,808.916	1,648.898	1,711.515	1,850.126	1,996.808	1,707.622	1,617.507	1,833.171	1,860.701	1,966.825	1,820.715	1,905.945	1,994.771	2,239.901	1,766.233	1,566.893	1,698.054
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	7	806	787	747	645	0	0	0	-399.741	0	0	0	0	0	0	0	0	0	0	0	432.85	521.865	535.033	494.246	483.168	407.881	404.417	366.201	623.521	589.967	597.102	577.496	565.475	619.279	618.027	592.002	581.848	530.177	527.637	515.446	495.186	467.672	463.904	449.084	422.882	398.023	380.575	385.334	370.389	371.821	371.893	379.465	362.365	377.863	375.675	375.556	357.377
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	704	997	159	383	191	105	0	0	0	399.741	0	0	0	0	0	0	0	0	0	0	0	36.54	50.144	56.746	65.543	143.18	161.557	134.325	126.101	124.72	37.653	29.083	191.006	184.434	55.598	15.547	18.471	14.44	26.811	23.277	95.045	117.804	120.086	85.291	72.954	83.26	73.523	79.551	84.502	75.351	65.957	68.544	58.179	58.262	59.31	51.843	57.55	56.127
Overige niet-vlottende verplichtingen Numbers are in millions	1,020	982	184	184	185	9	780	756	628	614.947	782.253	760.218	838.36	771.316	792.259	766.957	690.328	678.464	596.757	480.806	467	4.352	10.639	11.216	4.352	4.349	4.351	4.35	4.351	0.301	0.3	0.3	0.3	0.3	0.301	0.3	0.301	0.3	0.493	0.686	0.879	0.301	1.159	1.51	1.861	0.302	2.562	2.913	3.262	0.302	3.073	3.606	4.142	1.029	4.909	5.144	5.369	0.541
Totaal niet-vlottende verplichtingen Numbers are in millions	18,570	20,153	22,047	24,373	25,701	18,646	17,815	14,589	15,804	9,576.398	8,452.556	7,048.246	6,532.587	6,070.482	8,348.441	9,146.188	9,559.588	8,487.531	8,016.291	8,553.935	8,743.847	8,417.004	7,568.269	4,909.329	3,489.592	3,290.217	1,908.645	1,138.97	1,230.799	1,316.786	1,346.914	1,459.069	1,757.476	2,094.973	2,191.405	2,027.075	1,866.291	2,022.133	2,169.982	2,150.114	2,529.792	2,422.207	2,237.815	2,262.22	2,374.025	2,503.252	2,181.73	2,080.546	2,306.269	2,306.743	2,407.676	2,264.758	2,347.731	2,416.427	2,681.983	2,198.895	2,005.368	2,112.099
Totaal passiva Numbers are in millions	53,234	56,583	56,643	58,697	60,296	51,690	52,264	45,002	44,771	38,068.274	35,959.627	30,391.637	27,676.099	24,925.441	25,798.795	28,418.092	29,594.786	26,206.131	24,244.818	25,205.681	24,661.125	23,551.837	22,231.736	18,488.166	15,165.602	13,055.557	11,964.865	13,236.515	15,146.234	10,749.54	8,427.597	9,091.591	9,670.779	9,028.299	10,105.7	8,069.044	7,309.438	7,673.585	7,878.911	7,291.121	8,425.338	8,072.169	8,969.476	8,491.525	7,942.447	7,375.113	6,973.302	6,969.989	7,848.492	7,565.103	7,998.402	8,231.218	8,346.946	8,005.324	8,823.28	8,272.585	7,543.42	7,270.688
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	63,618	0	0	0	0	0	0	0	686	639	500	504	304	611	516	0	5	0	0	0	0	0	0	0	0	693	704	19	0	0	0	0	0	0	294	290	95	520	599	766	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	982	982	982	982	982	982	982	982	982	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982	982.775	982	982	982	982	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775	982.775
Ingehouden winsten Numbers are in millions	84,861	78,465	74,376	68,723	62,445	61,221	59,504	52,204	44,963	41,506.829	37,398.048	34,181.375	31,379.061	29,200.857	27,842.639	26,020.876	24,302.533	23,249.114	22,155.666	20,710.837	19,448.014	18,210.429	17,616.503	16,042.037	14,734.64	14,188.544	14,553.648	13,587.475	12,184.372	11,876.914	11,257.639	10,462.959	9,916.44	9,081.125	8,327.354	7,662.939	7,036.922	7,005.807	6,747.406	6,411.372	6,210.566	6,225.965	6,317.93	6,206.024	5,943.099	5,872.779	6,099.826	6,064.011	5,933.504	6,064.784	6,274.178	6,090.138	6,024.416	5,966.896	5,847.651	5,683.635	5,535.751	5,353.019
Overige gereserveerde algehele resultaten Numbers are in millions	10,399	7,620	9,113	8,104	4,991	4,687	6,631	5,677	3,065	1,528.582	850.693	651.022	499.049	-686	-639	-500	-504	-304	-611	-516	-18	-5	409	21	-229	417	270	141	234	174	-693	-704	-19	375	279	605	491	502	72	-294	-290	-95	-520	-599	-766	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,793	5,232	5,229	5,229	5,229	-62,203	1,415	1,416	1,420	1,415.949	1,415.949	1,415.949	1,416.225	728.22	776.961	916.483	912.161	1,112.941	805.583	899.67	1,418.843	1,410.946	1,417.688	1,416.949	1,416.861	1,431.638	1,431.585	1,430.962	1,433.409	1,143.032	448.97	413.2	1,098.7	1,119.091	1,118.485	1,118.855	1,119.186	1,118.554	1,118.734	823.403	816.652	1,007.773	549.889	433.127	251.365	-61.005	-586.787	-569.948	-406.763	-668.472	-798.219	-374.178	-292.81	-435.83	-407.022	-342.199	-27.556	-113.177
Totaal eigen vermogen van aandeelhouders Numbers are in millions	101,035	92,299	89,700	83,038	73,647	68,305	68,532	60,279	50,430	45,434.135	40,647.465	37,231.121	34,277.11	30,911.852	29,602.375	27,920.134	26,197.469	25,344.83	23,944.024	22,593.282	21,830.857	20,604.15	20,425.191	18,461.986	16,904.501	17,019.182	17,238.008	16,142.212	14,834.556	14,176.721	12,689.384	11,858.934	11,997.915	11,557.991	10,707.614	10,369.569	9,629.883	9,609.136	8,920.915	8,217.55	8,009.993	8,216.513	7,850.594	7,621.926	7,177.239	6,794.549	6,495.814	6,476.838	6,509.516	6,379.087	6,458.734	6,698.735	6,714.381	6,513.841	6,423.404	6,324.211	6,490.97	6,222.617
Totaal eigen vermogen Numbers are in millions	108,515	99,550	96,952	90,110	80,096	74,792	74,429	66,076	55,715	50,222.24	45,187.482	41,736.171	38,178.83	34,605.743	33,062.881	31,166.424	29,226.755	28,571.11	27,004.468	25,721.197	25,147.981	23,941.473	23,814.166	21,702.944	20,281.471	20,847.253	21,043.207	19,968.332	18,476.212	16,231.314	14,432.43	13,392.869	13,747.594	13,462.79	12,548.377	12,290.811	11,513.092	11,550.14	10,805.833	10,065.05	9,826.181	10,193.974	9,530.877	9,073.826	8,575.941	8,145.776	7,659.733	7,656.089	7,737.898	7,497.682	7,507.706	7,869.561	7,859.832	7,566.306	7,461.396	7,290.323	7,562.409	7,202.01
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	161,749	156,136	153,595	148,807	140,392	126,482	126,693	111,078	100,486	88,290.514	81,147.109	72,127.808	65,854.929	59,531.184	58,861.676	59,584.516	58,821.541	54,777.241	51,249.286	50,926.878	49,809.106	47,493.31	46,045.902	40,191.11	35,447.073	33,902.81	33,008.072	33,204.847	33,622.446	26,980.854	22,860.027	22,484.46	23,418.373	22,491.089	22,654.077	20,359.855	18,822.53	19,223.725	18,684.744	17,356.171	18,251.519	18,266.143	18,500.353	17,565.351	16,518.388	15,520.889	14,633.035	14,626.078	15,586.39	15,062.785	15,506.108	16,100.779	16,206.778	15,571.63	16,284.676	15,562.908	15,105.829	14,472.698

Rorze Corporation

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