Harmonic Drive Systems Inc. (6324.T)

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6324.T
Financiële Gegevens

2742 (JPY) • At close November 8, 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	20,233.616	18,941.712	18,959.015	21,255.317	20,326.509	20,783.57	19,362.049	17,704.974	18,712.468	19,901.29	16,469.31	18,468.149	20,612.639	21,142.106	22,870.882	23,699.14	19,904.863	19,554.409	18,071.121	21,441.358	18,826.749	18,805.569	20,300.674	23,501.848	25,319.857	29,423.941	11,899.102	10,195.034	11,643.146	12,039.904	12,096.316	13,666.511	13,508.672	12,876.388	11,605.427	13,077.016	12,100.814	12,117.107	10,346.834	10,552.48	9,007.549	9,057.018	11,063.425	11,486.282	11,931.241	11,957.9	10,659.072	11,655.556	11,820.14	10,094.455	5,470.186	5,647.596	5,488.813	6,988.064	5,992.574	5,472.865	5,128.6	4,599.863	5,108.265	5,466.523	6,667.052	4,079.193
Kortetermijnbeleggingen Numbers are in millions	45.624	1,413.787	31.646	29.113	26.131	28.84	20.499	22.469	30.168	27.616	26.493	27.706	25.346	21.874	17.09	19.387	12.831	16.26	15.178	16.197	17.628	16.506	24.891	22.609	28.318	40.929	55.364	55.302	57.91	56.856	-1,214.514	-1,210.789	30.688	30.688	30.686	30.683	30.68	30.678	30.675	30.672	30.668	30.665	30.661	30.656	30.652	30.647	1,330.642	30.637	30.631	30.626	30.62	30.614	30.607	30.601	30.595	30.589	30.583	30.576	30.569	30.56	30.537	30.515
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,279.24	20,355.499	18,990.661	21,284.43	20,352.64	20,812.41	19,382.548	17,727.443	18,742.636	19,928.906	16,495.803	18,495.855	20,637.985	21,163.98	22,887.972	23,718.527	19,917.694	19,570.669	18,086.299	21,457.555	18,844.377	18,822.075	20,325.565	23,524.457	25,348.175	29,464.87	11,954.466	10,250.336	11,701.056	12,096.76	12,096.316	13,666.511	13,539.36	12,907.076	11,636.113	13,107.699	12,131.494	12,147.785	10,377.509	10,583.152	9,038.217	9,087.683	11,094.086	11,516.938	11,961.893	11,988.547	11,989.714	11,686.193	11,850.771	10,125.081	5,500.806	5,678.21	5,519.42	7,018.665	6,023.169	5,503.454	5,159.183	4,630.439	5,138.834	5,497.083	6,697.589	4,109.708
Nettovorderingen Numbers are in millions	11,558.509	11,729.251	12,295.028	13,517.11	14,706	17,573.507	20,557.983	17,619.965	16,410	15,562	15,773	13,419	11,677.445	9,791.509	9,120.315	7,673.485	8,868.561	7,245.98	7,756.848	8,866.296	12,441.513	17,384.07	20,609.79	19,472.436	17,778.452	16,710.971	15,657.571	14,421.094	12,854.358	11,329.224	9,316.016	8,563.664	8,296.127	8,856.987	7,864.386	8,138.901	8,906.302	8,994.646	8,002.121	7,654.517	7,361.876	7,173.136	6,869.878	6,025.807	5,773.604	5,440.391	5,044.032	5,904.183	5,865.757	6,229.94	5,861.705	6,854.196	7,299.344	7,370.695	6,918.887	6,605.715	6,036.282	5,194.576	3,865.51	2,789.977	2,802.642	4,506.515
Voorraad Numbers are in millions	13,260.108	12,629.785	13,960.144	13,216.604	12,799.372	12,501.697	13,418.638	12,658.017	11,820.128	9,404.164	8,836.558	7,720.825	6,728.767	5,846.55	5,793.457	5,784.425	5,669.056	5,755.694	5,943.935	6,904.331	7,178.49	7,370.986	7,653.094	7,448.297	6,976.237	6,488.098	5,669.118	4,811.35	4,073.078	3,728.279	2,124.212	1,938.281	1,883.931	1,907.618	1,751.103	1,801.777	1,712.927	1,898.603	1,618.904	1,604.379	1,580.78	1,491.676	1,390.174	1,397.763	1,327.824	1,275.828	1,206.23	1,273.899	1,327.072	1,304.457	1,363.168	1,549.95	1,645.318	1,607.204	1,626.555	1,542.57	1,484.689	1,368.581	1,237.845	1,147.396	1,192.78	1,296.182
Overige vlottende activa Numbers are in millions	2,813.356	2,743.459	3,642.909	1,499.098	1,609.333	1,287.866	1,280.812	1,269.991	1,379.74	954.776	829.612	835.335	992.139	1,315.67	811.558	977.218	3,103.85	3,416.115	3,090.597	1,401.818	1,182.838	1,308.515	826.234	993.551	844.39	729.661	1,305.34	1,244.543	921.214	582.487	703.893	637.146	585.398	251.009	583.934	567.561	429.834	174.757	592.624	605.056	447.929	177.201	506.501	525.01	421.153	192.297	424.443	468.995	419.007	200.659	788.583	533.813	503.893	173.2	562.25	518.17	468.423	237.073	560.786	430.838	464.327	381.971
Totaal vlottende activa Numbers are in millions	47,911.213	47,457.994	48,888.742	49,517.242	49,487.227	52,175.48	54,639.981	49,275.416	48,374.385	45,872.713	41,956.675	40,497.782	40,036.336	38,117.709	38,613.302	38,153.655	37,559.161	35,988.458	34,877.679	38,630	39,647.218	44,885.646	49,414.683	51,438.741	50,947.254	53,393.6	34,586.495	30,727.323	29,549.706	27,736.75	24,240.437	24,805.602	24,304.816	23,922.69	21,835.536	23,615.938	23,180.557	23,215.791	20,591.158	20,447.104	18,428.802	17,929.696	19,860.639	19,465.518	19,484.474	18,897.063	18,664.419	19,333.27	19,462.607	17,860.137	13,514.262	14,616.169	14,967.975	16,169.764	15,130.861	14,169.909	13,148.577	11,430.669	10,802.975	9,865.294	11,157.338	10,294.376
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48,005.398	48,147.323	48,728.862	48,386.795	48,328.068	48,926.847	49,998.057	49,646.705	45,905.43	43,967.603	43,919.242	44,794.703	44,730.154	41,991.895	42,868.55	43,765.877	44,564.68	45,500.456	46,289.77	46,602.026	43,757.005	40,852.936	32,419.345	29,331.279	24,497.43	21,306.373	18,400.248	16,495.905	15,616.932	14,644.599	10,616.824	10,532.682	10,678.722	9,807.326	9,127.943	8,072.579	7,670.147	7,145.987	6,395.197	6,007.024	5,761.594	5,833.637	5,562.537	5,674.338	5,698.447	5,690.814	5,334.912	5,382.615	5,404.973	5,465.715	5,112.348	5,084.063	4,989.653	4,817.405	4,095.702	3,872.202	3,636.633	3,582.193	3,635.365	3,728.683	3,877.915	3,997.233
Goodwill Numbers are in millions	0	0	15,570.47	15,953.105	16,207.397	15,258.139	15,077.648	15,434.349	15,739.069	15,336.072	14,885.657	15,054.331	15,499.754	15,532.775	10,941.803	10,866.844	10,756.972	10,779.567	11,211.657	10,954.599	11,531.925	11,891.973	12,293.326	12,966.085	12,720.629	13,153.263	36,146.094	36,048.409	35,169.42	33,338.073	0.189	0.092	0.628	0	0.311	0.869	0.503	0	0.406	0.672	0.101	0	0.133	0.996	0.218	0	0.51	0	0	0	0	0	0	1.993	0	0	0	3.987	0	0	5.98	0
Immateriële activa Numbers are in millions	13,381.11	12,897.391	25,713.367	26,246.606	26,660.918	25,074.765	24,711.789	25,250.592	25,759.601	25,099.788	24,387.218	24,672.032	25,391.519	25,470.563	25,323.743	25,159.886	24,938.05	25,012.317	26,003.385	25,449.011	26,790.605	27,646.912	28,531.036	30,053.159	29,482.186	30,428.983	349.919	235.39	219.064	231.296	156	158	166	181.969	184	162	162	177.041	177	187	202	178.984	139	149	158	152.049	156	156.775	160.335	172.683	141.162	151.463	163.042	172.292	146.783	134.968	101.866	99.489	101.964	99.559	108.904	123.315
Goodwill en immateriële activa Numbers are in millions	13,381.11	12,897.391	41,283.837	42,199.711	42,868.315	40,332.904	39,789.437	40,684.941	41,498.67	40,435.86	39,272.875	39,726.363	40,891.273	41,003.338	36,265.546	36,026.73	35,695.022	35,791.884	37,215.042	36,403.61	38,322.53	39,538.885	40,824.362	43,019.244	42,202.815	43,582.246	36,496.013	36,283.799	35,388.484	33,569.369	156.189	158.092	166.628	181.969	184.311	162.869	162.503	177.041	177.406	187.672	202.101	178.984	139.133	149.996	158.218	152.049	156.51	156.775	160.335	172.683	141.162	151.463	163.042	174.285	146.783	134.968	101.866	103.476	101.964	99.559	114.884	123.315
Langetermijnbeleggingen Numbers are in millions	9,368.54	9,023.444	9,849.105	9,313.401	12,209	11,105.994	11,489.408	10,134.817	12,207	12,559	13,018	15,825	14,262.107	17,165.443	15,340.057	12,979.172	11,339.418	8,593.015	11,349.789	11,631.164	10,460.733	11,228.589	8,452.813	10,685.934	11,873.78	14,292.222	15,099.746	14,498.426	11,498.913	10,387.407	14,983	15,605	12,961.718	13,593.109	13,643.709	12,527.33	15,859.404	17,683.327	15,880.948	14,856.48	13,442.43	13,946.76	13,822.514	13,639.757	12,280.916	11,755.716	10,012.479	9,580.943	10,940.693	10,903.639	9,968.401	10,378.491	11,917.306	12,414.429	10,916.986	9,570.744	10,070.096	9,709.413	9,090.155	9,190.152	7,993.693	7,767.749
Belastingvorderingen Numbers are in millions	138.703	137.493	390.884	413.086	386.361	439.351	436.964	480.045	463.229	454.91	438.512	479.32	470.099	470.14	488.475	492.587	446.1	420.973	154.902	164.322	162.654	229.82	196.634	249.31	231.319	171.611	304.395	308.063	298.477	244.516	-14,983	-15,605	1,050.078	29.626	1,074.11	1,067.57	1,061.131	28.894	876.872	873.358	874.927	25.973	30.661	30.656	30.652	31.877	1,330.642	30.637	30.631	24.214	30.62	30.614	30.607	24.651	30.595	30.589	30.583	28.912	30.569	30.56	33.764	30.515
Overige niet-vlottende activa Numbers are in millions	1,686.905	1,478.646	1,600.457	1,581.019	200.255	1,355.666	1,409.551	1,395	0.645	-0.17	0.046	0.051	1,319.844	1,279.643	1,141.542	1,150.534	1,133.856	1,132.7	1,244.534	1,263.135	1,269.42	1,259.817	1,275.756	1,240.634	1,234.555	1,242.393	1,162.684	1,163.578	1,157.381	1,151.802	14,983.763	15,605.419	194.011	1,215.177	174.589	182.396	162.404	1,189.924	115.384	101.313	101.047	710.894	468.708	456.795	435.449	426.471	415.924	399.601	634.522	1,117.431	539.887	616.526	637.193	667.818	1,596.658	1,644.567	1,695.624	1,676.161	1,064.271	1,149.235	1,282.087	1,277.581
Totaal niet-vlottende activa Numbers are in millions	72,580.656	71,684.297	101,853.145	101,894.012	103,991.999	102,160.762	103,123.417	102,341.508	100,074.974	97,417.203	96,648.675	100,825.437	101,673.477	101,910.459	96,104.17	94,414.9	93,179.076	91,439.028	96,254.037	96,064.257	93,972.342	93,110.047	83,168.91	84,526.401	80,039.899	80,594.845	71,463.086	68,749.771	63,960.187	59,997.693	25,756.776	26,296.193	25,051.157	24,827.207	24,204.662	22,012.744	24,915.589	26,225.173	23,445.807	22,025.847	20,382.099	20,696.248	20,023.553	19,951.542	18,603.682	18,056.927	17,250.467	15,550.571	17,171.154	17,683.682	15,792.418	16,261.157	17,737.801	18,098.588	16,786.724	15,253.07	15,534.802	15,100.155	13,922.324	14,198.189	13,302.343	13,196.393
Totaal activa Numbers are in millions	120,491.869	119,142.291	150,741.89	151,411.258	153,479.229	154,336.246	157,763.402	151,616.928	148,449.363	143,289.918	138,605.355	141,323.222	141,709.815	140,028.17	134,717.476	132,568.559	130,738.24	127,427.49	131,131.72	134,694.26	133,619.564	137,995.696	132,583.597	135,965.144	130,987.156	133,988.448	106,049.584	99,477.096	93,509.896	87,734.445	49,997.215	51,101.798	49,355.977	48,749.9	46,040.202	45,628.684	48,096.148	49,440.969	44,036.967	42,472.953	38,810.904	38,625.948	39,884.193	39,417.062	38,088.157	36,953.995	35,914.888	34,883.841	36,633.761	35,543.819	29,306.68	30,877.326	32,705.776	34,268.352	31,917.585	29,422.979	28,683.379	26,530.824	24,725.299	24,063.483	24,459.681	23,490.769
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,089.941	3,036.539	3,270.268	3,130.011	4,115.141	3,596.434	5,050.757	4,488.213	4,785.234	3,856.847	3,889.354	4,417.506	2,382.374	2,412.798	1,666.216	1,953.559	2,063.348	1,472.758	1,273.967	2,655.854	2,682.205	3,513.122	2,787.486	3,675.823	3,447.113	3,162.055	3,200.816	2,052.885	2,990.88	2,673.078	2,309.357	2,314.418	2,162.665	2,308.174	1,897.382	1,915.944	1,917.952	2,159.842	1,796.137	1,998.449	1,975.853	1,742.185	1,634.303	1,744.24	1,553.531	1,498.114	1,355.215	1,585.777	1,663.347	1,477.935	1,507.346	1,828.814	2,071.938	2,059.546	2,098.741	1,885.52	1,778.232	1,571.833	1,114.675	724.914	1,414.274	1,710.243
Kortlopende schulden Numbers are in millions	3,212.099	3,930.13	3,865.536	3,811.579	3,780.484	5,762.502	6,707.368	7,851.094	5,783.387	2,741.5	12,625.405	12,548.274	1,554.6	1,413.321	1,417.48	1,426.498	1,424.29	1,265.545	1,031.955	724.068	604.319	431.181	793.534	816.979	443.321	458.005	17,319.691	15,215.881	15,215.64	15,263.564	221.448	206.234	234.25	305.971	258.788	280.135	216.52	332.471	264.668	187.224	66.643	122.131	1,060.643	1,063.331	1,783.228	1,844.579	1,762.556	1,762.571	1,762.572	1,843.736	762.572	762.353	749.948	832.961	755.608	749.576	751.166	815.669	760.646	753.296	815.953	2,068.019
Belastingschulden Numbers are in millions	121.435	101.581	80.198	262.297	212.657	1,046.412	986.05	1,451.148	489.981	2,604.3	1,996.542	1,529.817	556.229	837.683	233.436	331.7	266.902	128.791	168.092	320.888	194.704	2,414.836	1,970.9	2,728.208	1,158.923	3,253.567	1,986.746	2,062.202	949.747	1,599.892	654.51	1,067.283	369.698	756.273	59.749	811.159	415.407	1,541.906	900.705	1,197.326	398.649	1,134.314	611.133	735.328	153.031	525.208	235.129	701.562	249.219	90.113	1.57	685.572	106.443	2,100.899	1,529.224	1,215.932	564.213	103.612	26.021	19.461	2.703	50.407
Uitgestelde opbrengsten Numbers are in millions	121.435	172.558	828.899	1,242.074	1,059.145	3,201.664	2,270.375	2,844.967	1,413.065	4,599.089	3,054.772	2,709.811	1,192.13	1,854.967	944.754	1,091.461	924.71	1,007.997	698.04	1,070.562	1,028.922	4,716.786	3,457.113	4,192.572	2,250.826	5,645.245	3,347.208	3,297.841	1,765.851	3,043.904	1,455.696	1,888.196	839.479	1,853.689	759.515	1,565.302	834.629	2,551.925	1,640.375	1,931	755.123	1,957.832	1,180.16	1,344.29	485.072	1,205.192	673.058	1,224.549	535.61	799.551	458.705	1,181.994	411.986	2,842.432	1,991.776	1,717.227	823.675	487.089	176.984	297.779	358.556	329.425
Overige kortlopende verplichtingen Numbers are in millions	6,546.095	4,580.637	3,595.208	3,724.42	4,986.382	3,906.918	6,418.325	7,242.898	6,668.57	2,929.954	3,077.606	3,915.569	4,490.618	2,273.007	2,430.165	2,005.117	2,299.419	1,381.339	1,761.91	2,876.719	6,823.63	7,283.452	6,130.366	6,189.403	6,539.643	4,364.711	2,917.231	3,492.444	4,952.57	2,303.529	1,586.958	1,955.408	3,564.121	1,477.058	1,613.475	1,442.134	2,975.987	2,132	1,696.51	1,364.463	2,099.941	1,257.122	1,095.366	918.595	1,798.113	1,094.494	1,014.788	854.092	1,615.676	1,055.313	1,057.415	1,038.335	2,284.381	1,366.966	1,176.086	998.755	1,259.269	640.944	658.938	482.279	544.324	739.758
Totaal kortlopende verplichtingen Numbers are in millions	12,969.57	11,719.864	11,559.911	11,908.084	13,941.152	16,467.518	20,446.825	22,427.172	18,650.256	14,127.39	22,647.137	23,591.16	9,619.722	7,954.093	6,458.615	6,476.635	6,711.767	5,127.639	4,765.872	7,327.203	11,139.076	15,944.541	13,168.499	14,874.777	12,680.903	13,630.016	26,784.946	24,059.051	24,924.941	23,284.075	5,573.459	6,364.256	6,800.515	5,944.892	4,529.16	5,203.515	5,945.088	7,176.238	5,397.69	5,481.136	4,897.56	5,079.27	4,970.472	5,070.456	5,619.944	5,642.379	4,805.617	5,426.989	5,577.205	5,176.535	3,786.038	4,811.496	5,518.253	7,101.905	6,022.211	5,351.078	4,612.342	3,515.535	2,711.243	2,258.268	3,133.107	4,847.445
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	14,585.231	15,201.497	20,642.511	20,352.036	20,936.226	21,603.443	22,359.495	17,603.233	17,675.136	18,165.982	8,285.602	8,621.861	8,876.085	8,089.593	8,255.11	8,481.555	8,730.914	8,994.937	9,175.302	9,235.536	4,471.071	1,880.802	1,609.981	1,685.042	1,729.433	1,710.745	1,245.27	354.878	401.782	571.592	628.796	685.735	740.318	801.056	862.341	929.627	920.795	561.569	555.571	616.696	239.984	237.084	2,739.864	2,766.431	3,277.921	3,291.468	4,173.876	4,207.914	5,081.206	5,110.77	1,493.802	1,511.428	1,802.154	1,835.775	2,191.682	2,164.533	2,514.145	2,506.462	2,865.109	2,840.962	3,181.252	337.889
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	4,635.179	4,681.84	901.153	929.031	871.986	842.853	1,017.075	1,033.401	1,058.324	1,629.265	1,640.536	1,649.142	1,678.853	1,696.229	1,584.872	1,543.206	1,504.523	1,565.066	1,406.549	1,410.514	1,396.569	1,396.599	1,415.093	1,387.965	1,388.525	1,399.972	1,363.739	1,325.164	1,261.191	1,268.066	490.351	471.404	452.693	571.934	505.364	491.491	478.818	513.29	447.875	429.491	415.015	442.786	380.203	370.283	354.888	480.192	414.321	401.259	388.198	431.711	381.228	373.365	362.527	487.068	473.046	459.024	450.999	474.37	460.704	446.514	418.479	404.945
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6,261.022	5,837.148	10,415.558	10,167.934	10,956.781	10,003.116	10,286.126	9,923.751	10,403.881	9,938.302	10,186.074	11,021.868	11,404.891	12,075.672	11,452.043	10,553.63	10,144.818	9,278.394	10,737.739	10,411.989	10,399.646	10,228.5	9,827.74	10,882.856	11,372.266	12,427.601	4,153.456	3,952.678	3,047.042	2,651.636	2,357.061	2,831.336	2,287.927	2,540.924	2,542.359	2,175.351	3,028.49	3,508.99	3,121.093	2,765.932	2,271.511	2,345.913	2,233.777	2,168.891	1,747.019	1,553.384	1,476.777	867.034	1,290.282	1,291.079	893.586	1,083.327	1,716.434	1,880.494	1,460.592	965.653	1,102.72	964.951	778.443	718.096	281.562	144.631
Overige niet-vlottende verplichtingen Numbers are in millions	1,586.108	2,300.273	1,368.073	1,402.198	1,428.405	1,463.66	1,491.451	1,517.337	1,536.468	572.678	596.2	626.111	653.681	152.768	162.268	159.72	164.174	163.723	151.099	153.871	156.834	144.285	1,464.87	1,421.302	1,448.51	1,495.314	2,930.769	2,804.012	2,645.643	2,558.785	92.364	92.363	135.483	0.007	51.505	51.505	47.604	0.007	47.604	47.605	47.604	0.008	47.88	47.879	47.603	0.006	37.944	37.943	37.941	0.003	1.388	2.774	4.161	5.547	6.932	8.319	9.703	11.09	12.476	13.938	16.633	18.02
Totaal niet-vlottende verplichtingen Numbers are in millions	27,067.54	28,020.758	33,327.295	32,851.199	34,193.398	33,913.072	35,154.147	30,077.722	30,673.809	30,306.227	20,708.412	21,918.982	22,613.51	22,014.262	21,454.293	20,738.111	20,544.429	20,002.12	21,470.689	21,211.91	16,424.12	13,650.186	14,317.684	15,377.165	15,938.734	17,033.632	9,693.234	8,436.732	7,355.658	7,050.079	3,568.572	4,080.838	3,616.421	3,913.921	3,961.569	3,647.974	4,475.707	4,583.856	4,172.143	3,859.724	2,974.114	3,025.791	5,401.724	5,353.484	5,427.431	5,325.05	6,102.918	5,514.15	6,797.627	6,833.563	2,770.004	2,970.894	3,885.276	4,208.884	4,132.252	3,597.529	4,077.567	3,956.873	4,116.732	4,019.51	3,897.926	905.485
Totaal passiva Numbers are in millions	40,037.11	39,740.622	44,887.206	44,759.283	48,134.55	50,380.59	55,600.972	52,504.894	49,324.065	44,433.617	43,355.549	45,510.142	32,233.232	29,968.355	27,912.908	27,214.746	27,256.196	25,129.759	26,236.561	28,539.113	27,563.196	29,594.727	27,486.183	30,251.942	28,619.637	30,663.648	36,478.18	32,495.783	32,280.599	30,334.154	9,142.031	10,445.094	10,416.936	9,858.813	8,490.729	8,851.489	10,420.795	11,760.094	9,569.833	9,340.86	7,871.674	8,105.061	10,372.196	10,423.94	11,047.375	10,967.429	10,908.535	10,941.139	12,374.832	12,010.098	6,556.042	7,782.39	9,403.529	11,310.789	10,154.463	8,948.607	8,689.909	7,472.408	6,827.975	6,277.778	7,031.033	5,752.93
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	0
Gewone aandelen Numbers are in millions	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	7,100.036	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,717.299	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542	1,610.542
Ingehouden winsten Numbers are in millions	36,245.656	37,478.753	61,883.713	63,549.583	63,468.761	64,852.655	62,550.539	61,241.414	59,506.702	59,361.329	57,189.765	55,898.684	54,801.879	54,642.698	54,987.117	55,882.569	55,948.194	56,729.713	57,025.477	58,805.277	58,907.62	60,353.848	57,919.897	56,489.091	53,644.207	51,928.676	49,886.897	48,672.24	46,753.343	45,884.068	30,362.822	29,820.912	28,508.706	27,892.368	26,614.647	26,317.156	25,363.741	24,356.267	23,181.729	22,677.741	21,305.521	20,503.247	19,984.766	19,566.068	18,695.955	18,242.282	17,863.997	17,850.431	17,369.567	16,953.157	16,806.17	16,736.317	15,997.607	15,617.444	15,106.683	14,624.025	13,883.181	13,225.383	12,502.138	12,275.715	12,838.713	12,966.593
Overige gereserveerde algehele resultaten Numbers are in millions	19,639.515	17,353.323	19,097.538	18,135.51	16,980.822	14,207.905	14,716.795	12,975.524	11,784.648	9,671.665	8,236.568	10,090.923	10,242.231	37,141.309	10,096	7,809	6,006	4,060	6,184	5,801	6,209	7,189	6,172	8,431	8,423	11,071	12,424	11,234	7,553	4,608	4,263	4,659	4,173	4,721	4,734	4,170	6,187	7,379	5,526	4,749	3,950	4,310	3,846	3,694	2,721	2,209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	17,469.552	17,469.553	17,773.397	17,866.846	17,795.06	17,795.06	17,795.06	17,795.06	20,733.912	22,723.271	22,723.437	22,723.437	30,037.456	4,004.95	30,185.782	30,176.621	30,154.841	30,144.03	30,161.945	30,136.618	30,159.32	30,168.799	30,178.506	30,196.211	30,183.359	30,190.38	2,896.781	2,898.644	2,898.451	2,897.928	2,896.9	2,897.36	2,898.625	2,898.117	2,897.976	2,897.731	2,898.382	2,897.692	2,898.225	2,898.633	2,897.938	2,899.454	2,898.028	2,899.719	2,898.758	2,899.321	4,648.328	3,559.933	4,383.768	4,156.38	3,459.172	3,791.556	4,765.886	4,902.55	4,282.529	3,521.39	3,812.131	3,634.141	3,250.687	3,361.448	2,488.669	2,623.617
Totaal eigen vermogen van aandeelhouders Numbers are in millions	80,454.759	79,401.665	105,854.684	106,651.975	105,344.679	103,955.656	102,162.43	99,112.034	99,125.298	98,856.301	95,249.806	95,813.08	102,181.602	102,888.993	102,368.935	100,968.226	99,209.071	98,033.779	100,471.458	101,842.931	102,375.976	104,811.683	101,370.439	102,216.338	99,350.602	100,290.092	66,818.22	64,415.426	58,815.336	55,000.538	39,133.264	38,987.814	37,190.873	37,122.027	35,857.165	34,995.429	36,166.422	36,243.501	33,216.496	31,935.916	29,764.001	29,323.243	28,339.336	27,770.329	25,926.255	24,961.145	24,122.867	23,020.906	23,363.877	22,720.079	21,875.884	22,138.415	22,374.035	22,130.536	20,999.754	19,755.957	19,305.854	18,470.066	17,363.367	17,247.705	16,937.924	17,200.752
Totaal eigen vermogen Numbers are in millions	80,454.759	79,401.665	105,854.684	106,651.975	105,344.679	103,955.656	102,162.43	99,112.034	99,125.298	98,856.301	95,249.806	95,813.08	109,476.583	110,059.815	106,804.568	105,353.813	103,482.044	102,297.731	104,895.159	106,155.147	106,056.368	108,400.969	105,097.414	105,713.202	102,367.519	103,324.8	69,571.404	66,981.313	61,229.297	57,400.291	40,855.184	40,656.704	38,939.041	38,891.087	37,549.473	36,777.195	37,675.353	37,680.875	34,467.134	33,132.093	30,939.23	30,520.887	29,511.997	28,993.122	27,040.782	25,986.566	25,006.353	23,942.702	24,258.929	23,533.721	22,750.638	23,094.936	23,302.247	22,957.563	21,763.122	20,474.372	19,993.47	19,058.416	17,897.324	17,785.705	17,428.648	17,737.839
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	120,491.869	119,142.287	150,741.89	151,411.258	153,479.229	154,336.246	157,763.402	151,616.928	148,449.363	143,289.918	138,605.355	141,323.222	141,709.815	140,028.17	134,717.476	132,568.559	130,738.24	127,427.49	131,131.72	134,694.26	133,619.564	137,995.696	132,583.597	135,965.144	130,987.156	133,988.448	106,049.584	99,477.096	93,509.896	87,734.445	49,997.215	51,101.798	49,355.977	48,749.9	46,040.202	45,628.684	48,096.148	49,440.969	44,036.967	42,472.953	38,810.904	38,625.948	39,884.193	39,417.062	38,088.157	36,953.995	35,914.888	34,883.841	36,633.761	35,543.819	29,306.68	30,877.326	32,705.776	34,268.352	31,917.585	29,422.979	28,683.379	26,530.824	24,725.299	24,063.483	24,459.681	23,490.769

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