Aichi Corporation (6345.T) - Balans per kwartaal

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6345.T
Financiële Gegevens

1175 (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	45,147.902	42,131.006	1,504.131	1,354.933	1,611.596	1,162.162	1,286.135	1,215.997	1,253.005	1,179.626	1,269.317	1,126.999	1,098.846	1,224.322	1,182.658	1,241.505	1,028.834	1,364.112	1,140.865	1,139.053	1,296.977	1,442.894	1,128.52	1,014.148	830.502	1,164.714	1,116.198	1,111.633	1,166.239	1,328.396	1,456.934	1,104.274	1,152.019	1,790.474	1,391.033	1,579.338	1,833.369	1,403.808	1,270.763	1,477.36	1,409.319	1,174.048	1,327.142	1,151.009	1,365.222	1,180.176	729.062	23,413.537	23,721.963	23,799.483	22,387.04	23,372.78	23,330.987	23,830.159	22,260.107	22,418.75	22,517.263	21,802.943	20,378.511	19,513.069	17,604.114	14,464.483
Kortetermijnbeleggingen Numbers are in millions	0	0	38,942	35,900	42,993	33,300	36,659	32,400	39,708	36,897	33,654	36,572	34,826	36,536	33,196	31,802	31,534	29,293	26,377	29,917	27,102	24,286	22,678	25,172	25,435	25,116	20,921	25,383	26,640	25,841	19,112	22,005	25,756	22,426	21,607	23,483	23,946	23,914	21,551	22,360	21,886	21,864	20,052	22,335	21,408	20,880	21,245	22,467	0	0	0	0	0	-0.534	0	0	0	-0.923	0	0	-1.303	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	45,147.902	42,131.006	1,504.131	1,354.933	1,611.596	1,162.162	1,286.135	1,215.997	1,253.005	1,179.626	1,269.317	1,126.999	1,098.846	1,224.322	1,182.658	1,241.505	1,028.834	1,364.112	1,140.865	1,139.053	1,296.977	1,442.894	1,128.52	1,014.148	830.502	1,164.714	1,116.198	1,111.633	1,166.239	1,328.396	1,456.934	1,104.274	1,152.019	1,790.474	1,391.033	1,579.338	1,833.369	1,403.808	1,270.763	1,477.36	1,409.319	1,174.048	1,327.142	1,151.009	1,365.222	1,180.176	729.062	23,413.537	23,721.963	23,799.483	22,387.04	23,372.78	23,330.987	23,830.159	22,260.107	22,418.75	22,517.263	21,802.943	20,378.511	19,513.069	17,604.114	14,464.483
Nettovorderingen Numbers are in millions	14,285.292	17,078.984	55,296.313	59,458.846	57,419.624	61,337.123	53,401.433	55,779.291	53,283.229	55,505.263	49,749.829	53,092.709	49,060.379	56,000.519	49,437.488	49,358.628	46,374.425	48,339.22	44,242.047	49,799.362	46,408.679	48,445.552	42,817.012	43,213.649	39,999.737	45,714.428	38,743.258	45,094.33	42,573.212	47,356.408	43,151.887	43,542.78	41,445.453	44,928.963	42,426.662	42,293.858	38,750.393	43,580.08	39,807.897	39,742.866	35,786.078	39,747.265	34,714.435	36,058.863	32,960.496	35,828.715	34,535.269	12,842.163	9,118.182	12,502.797	10,611.32	11,267.136	6,528.06	10,268.964	9,427.246	9,765.675	7,664.573	11,020.526	10,187.857	11,618.698	17,496.436	20,524.523
Voorraad Numbers are in millions	7,017.009	6,025.821	6,483.129	4,476.054	5,225.54	3,804.267	5,576.034	4,402.148	4,665.337	3,701.669	5,369.398	4,138.092	4,727.822	3,287.908	4,738.278	4,078.864	4,650.673	4,171.579	5,495.75	3,681.514	5,343.424	4,374.754	5,172.592	3,699.258	4,249.835	2,941.868	4,887.459	3,872.76	5,224.29	3,844.839	4,585.184	4,445.453	5,052.304	3,370.276	4,333.326	3,609.443	4,263.313	3,163.187	4,100.212	3,380.866	4,941.417	3,200.379	4,803.383	3,793.645	4,206.968	3,291.057	4,143.301	3,277.191	3,695.013	2,540.916	4,100.583	3,271.835	4,013.35	3,649.327	4,800.474	3,934.084	4,467.13	4,053.592	4,904.138	4,702.502	5,033.331	7,161.163
Overige vlottende activa Numbers are in millions	395.858	592.451	975.449	455.147	447.716	1,249.45	1,484.674	548.882	612.158	758.985	1,692.475	413.041	414.782	464.873	489.791	1,765.372	1,316.715	601.907	494.894	404.735	561.247	610.4	618.854	414.207	524.505	543.201	521.395	507.722	577.891	627.998	407.532	601.985	548.559	762.335	321.303	346.933	246.661	332.695	372.806	359.672	400.319	569.037	449.434	453.276	432.199	379.008	396.235	394.615	408.479	354.203	489.413	553.214	772.241	420.084	467.076	532.661	522.217	493.146	459.242	450.122	844.304	1,290.116
Totaal vlottende activa Numbers are in millions	66,846.061	65,828.262	64,259.022	65,744.98	64,704.476	67,553.002	61,748.276	61,946.318	59,813.729	61,145.543	58,081.019	58,770.841	55,301.829	60,977.622	55,848.215	56,444.369	53,370.647	54,476.818	51,373.556	55,024.664	53,610.327	54,873.6	49,736.978	48,341.262	45,604.579	50,364.211	45,268.31	50,586.445	49,541.632	53,157.641	49,601.537	49,694.492	48,198.335	50,852.048	48,472.324	47,829.572	45,093.736	48,479.77	45,551.678	44,960.764	42,537.133	44,690.729	41,294.394	41,456.793	38,964.885	40,678.956	39,803.867	39,927.506	36,943.637	39,197.399	37,588.356	38,464.965	34,644.638	38,168.534	36,954.903	36,651.17	35,171.183	37,370.207	35,929.748	36,284.391	40,978.185	43,440.285
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,113.723	17,150.055	17,368.646	17,491.927	17,633.793	17,615.039	17,640.235	17,792.959	17,947.334	18,181.222	18,267.611	18,519.457	18,796.836	19,012.035	19,033.622	19,210.351	19,467.581	19,749.024	20,004.552	20,139.169	20,106.309	20,310.751	20,492.116	20,787.136	20,919.841	21,178.182	21,499.03	21,820.199	22,105.347	22,457.504	22,261.46	22,115.008	22,179.255	21,712.299	19,332.596	18,380.314	16,738.188	15,920.151	15,112.148	14,552.525	14,666.465	14,766.861	14,754.43	14,806.588	14,623.557	14,636.543	14,615.95	14,629.271	14,442.879	14,457.526	14,513.227	14,728.769	14,652.535	15,376.012	15,507.857	15,984.122	16,394.398	16,265.153	16,442.787	16,752.079	16,990.349	17,367.489
Goodwill Numbers are in millions	0	0	0.888	0.914	0.32	0.208	0.792	0.89	0.375	0.998	0.906	0.724	0.732	0.607	0.539	0.284	0.19	0.521	0.507	0.7	0.845	0.904	0.453	0.167	0.462	0.218	0.28	0.562	0.463	0.67	0.962	0.813	0.41	0.395	0.073	0.287	0.487	0.965	0.136	0.523	0.273	0.255	0.265	0.154	0.098	0.089	0.894	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	643.527	651.201	592	602	598	601	604	659	667	665	658	642	665	692	714	758	806	839	905	946	978	1,015	1,037	1,094	1,158	1,213	1,256	1,302	1,350	1,112	1,096	1,084	1,098	1,183	1,206	1,038	1,056	1,059	1,033	983	1,032	1,050	1,016	968	958	946	884	780.439	810.876	797.308	784.645	815.911	832.918	946.709	561.446	581.683	605.372	611.821	610.364	638.931	634.509	321.154
Goodwill en immateriële activa Numbers are in millions	643.527	651.201	592.888	602.914	598.32	601.208	604.792	659.89	667.375	665.998	658.906	642.724	665.732	692.607	714.539	758.284	806.19	839.521	905.507	946.7	978.845	1,015.904	1,037.453	1,094.167	1,158.462	1,213.218	1,256.28	1,302.562	1,350.463	1,112.67	1,096.962	1,084.813	1,098.41	1,183.395	1,206.073	1,038.287	1,056.487	1,059.965	1,033.136	983.523	1,032.273	1,050.255	1,016.265	968.154	958.098	946.089	884.894	780.439	810.876	797.308	784.645	815.911	832.918	946.709	561.446	581.683	605.372	611.821	610.364	638.931	634.509	321.154
Langetermijnbeleggingen Numbers are in millions	7,254.482	10,532.004	7,591.455	7,641.285	8,185.773	9,718.987	6,684.996	7,020.813	10,634	10,566	10,882	10,771	7,573.942	10,187	9,558	8,709	8,351	5,641.595	8,682	6,524.676	6,466.894	6,576.365	6,430.842	7,950.247	7,161.456	7,994	8,042	6,189.307	6,007.321	5,632.105	5,687.158	4,899.815	4,387.629	4,858.595	5,462.206	4,588.56	5,554.496	5,325.813	5,367.829	5,304.13	5,157.269	4,753.405	4,604.938	4,332.599	3,801.524	3,644.761	3,051.426	2,637.076	2,746.682	2,926.053	2,523.383	2,594.735	2,737.772	2,863.797	2,725.829	2,690.196	2,709.954	2,995.338	2,873.264	2,956.957	2,685.391	2,741.377
Belastingvorderingen Numbers are in millions	0.002	704.246	-7,591.455	-7,641.285	-8,185.773	1,168.393	-6,684.996	-7,020.813	-3,623.25	-3,254.995	-2,931.095	-2,625.283	-7,573.942	-10,187	-9,558	-8,709	-8,351	372.397	-8,682	241.065	55.031	304.456	309.691	91.441	99.954	-7,994	-8,042	110.802	132.135	280.341	219.904	434.986	613.212	535.856	51.758	307.29	27.129	147.664	291.929	310.989	351.375	506.457	401.226	479.694	657.384	739.523	914.269	1,029.818	996.204	964.126	1,098.701	1,197.175	1,154.595	1,124.995	1,370.116	1,429.894	1,252.431	1,595.806	1,647.311	1,640.187	1,764.324	1,755.167
Overige niet-vlottende activa Numbers are in millions	4,574.467	760.095	10,935.567	10,936.945	11,304.774	-961.16	10,218.955	10,773.798	3,623.305	3,255.804	2,931.614	2,625.802	9,994.233	10,187.296	9,558.171	8,709.334	8,351.274	1,684.304	8,682.818	1,644.415	1,703.878	1,481.098	1,689.886	1,597.657	1,634.86	7,994.494	8,042.672	1,224.225	1,256.968	1,191.703	1,331.094	1,118.006	1,160.862	1,309.937	1,514.908	1,496.319	1,483.473	1,516.985	1,346.357	1,232.518	1,221.835	1,285.804	1,201.292	1,238.141	1,177.119	1,132.789	1,013.366	1,047.719	1,130.429	1,109.595	1,055.71	1,079.36	1,121.136	341.84	337.783	341.837	350.886	359.606	355.506	360.816	374.17	357.793
Totaal niet-vlottende activa Numbers are in millions	29,586.201	29,797.601	28,897.101	29,031.786	29,536.887	28,142.467	28,463.982	29,226.647	29,248.764	29,414.029	29,809.036	29,933.7	29,456.801	29,891.938	29,306.332	28,677.969	28,625.045	28,286.841	29,592.877	29,496.025	29,310.957	29,688.574	29,959.988	31,520.648	30,974.573	30,385.894	30,797.982	30,647.095	30,852.234	30,674.323	30,596.578	29,652.628	29,439.368	29,600.082	27,567.541	25,810.77	24,859.773	23,970.578	23,151.399	22,383.685	22,429.217	22,362.782	21,978.151	21,825.176	21,217.682	21,099.705	20,479.905	20,124.323	20,127.07	20,254.608	19,975.666	20,415.95	20,498.956	20,653.353	20,503.031	21,027.732	21,313.041	21,827.724	21,929.232	22,348.97	22,448.743	22,542.98
Totaal activa Numbers are in millions	96,432.262	95,625.863	93,156.124	94,776.768	94,241.365	95,695.47	90,212.261	91,172.966	89,062.494	90,559.574	87,890.056	88,704.543	84,758.63	90,869.562	85,154.548	85,122.34	81,995.693	82,763.661	80,966.434	84,520.692	82,921.287	84,562.176	79,696.968	79,861.912	76,579.154	80,750.107	76,066.293	81,233.542	80,393.868	83,831.966	80,198.117	79,347.122	77,637.705	80,452.131	76,039.867	73,640.345	69,953.511	72,450.35	68,703.079	67,344.451	64,966.352	67,053.514	63,272.548	63,281.97	60,182.568	61,778.664	60,283.775	60,051.829	57,070.707	59,452.007	57,564.022	58,880.915	55,143.594	58,821.887	57,457.934	57,678.902	56,484.224	59,197.931	57,858.98	58,633.361	63,426.928	65,983.265
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,357.921	7,372.886	8,695.061	8,544.28	8,890.503	10,248.973	8,936.393	9,059.324	8,305.778	8,633.664	8,314.11	8,563.334	7,455.599	10,089.276	8,535.244	8,486.916	8,389.167	8,547.921	6,069.29	8,806.762	9,500.692	10,311.428	9,310.332	8,210.797	7,443.553	9,343.157	7,591.884	12,653.256	14,716.943	15,614.807	14,959.666	14,777.681	14,333.982	14,379.241	13,762.075	12,485.504	11,151.839	12,265.095	11,817.753	10,969.513	10,359.762	11,000.144	9,674.373	9,093.732	7,989.062	8,432.685	8,494.879	8,024.747	6,678.685	7,353.418	7,279.595	7,661.184	5,825.329	7,100.887	6,709.248	6,209.166	5,954.978	6,807.474	6,458.712	6,441.622	10,052.195	12,584.527
Kortlopende schulden Numbers are in millions	0	72.642	0	0	0	94.148	0	0	0	102.516	0	0	0	99.476	0	0	0	99.348	0	0	0	90.444	0	0	0	112.271	0	0	0	156.643	0	0	0	190.698	0	0	0	227.512	0	0	0	208.273	0	0	0	184.457	0	0	0	118.298	0	0	0	64.019	0	0	0	27.006	0	0	5.924	0
Belastingschulden Numbers are in millions	557.2	862.617	3.459	796.642	348.843	1,385.807	41.549	712.739	274.235	717.737	19.683	738.689	51.336	1,727.2	642.615	1,345.977	216.085	949.564	52.88	1,054.369	326.454	1,281.952	65.564	823.698	58.981	1,418.361	339.262	1,264.965	133.103	1,503.288	820.959	1,235.021	83.614	1,211.78	435.028	828.477	37.4	871.165	333.453	741.901	29.093	743.803	81.382	525.03	26.917	943.156	122.168	420.3	26.916	944.69	277.223	385.78	24.364	80.878	43.721	92.865	57.542	449.09	68.082	104.813	744.52	148.854
Uitgestelde opbrengsten Numbers are in millions	0	226.462	0	0	0	1,576.872	0	0	0	984.008	0	0	0	2,059.502	0	0	0	1,119.973	0	0	0	1,515.69	0	0	0	1,639.278	0	0	0	1,744.861	0	0	0	1,404.286	0	0	0	1,128.239	0	0	0	1,036.305	0	0	0	1,102.056	0	0	0	1,080.89	0	0	0	160.678	0	0	0	534.99	0	0	905.42	0
Overige kortlopende verplichtingen Numbers are in millions	4,438.335	3,238.061	2,531.622	3,863.822	4,105.089	2,975.809	3,590.376	3,527.259	3,685.995	2,647.421	2,603.282	3,481.302	2,922.781	3,239.717	3,753.454	4,313.962	2,994.512	2,748.073	3,198.508	4,511.359	3,462.312	2,955.14	2,892.803	3,842.219	3,083.578	3,212.946	3,621.479	4,529.106	3,846.218	4,793.266	4,534.57	5,785.652	6,690.721	7,075.725	5,937.275	6,148.703	4,495.715	4,579.926	3,830.042	3,950.59	3,351.347	3,489.333	3,820.898	4,648.109	3,788.744	3,401.036	3,771.14	4,190.987	3,293.256	3,163.219	3,503.619	3,756.071	2,779.927	3,469.338	3,111.569	3,330.572	2,830.311	3,077.41	3,103.003	3,299.405	3,465.781	4,461.512
Totaal kortlopende verplichtingen Numbers are in millions	12,796.256	10,910.051	11,226.683	12,408.102	12,995.592	14,895.802	12,526.769	12,586.583	11,991.773	12,367.609	10,917.392	12,044.636	10,378.38	15,487.971	12,288.698	12,800.878	11,383.679	12,515.315	9,267.798	13,318.121	12,963.004	14,872.702	12,203.135	12,053.016	10,527.131	14,307.652	11,213.363	17,182.362	18,563.161	22,309.577	19,494.236	20,563.333	21,024.703	23,049.95	19,699.35	18,634.207	15,647.554	18,200.772	15,647.795	14,920.103	13,711.109	15,734.055	13,495.271	13,741.841	11,777.806	13,120.234	12,266.019	12,215.734	9,971.941	11,715.825	10,783.214	11,417.255	8,605.256	10,794.922	9,820.817	9,539.738	8,785.289	10,446.88	9,561.715	9,741.027	14,429.32	17,046.039
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	183.348	0	0	0	214.152	0	0	0	295.055	0	0	0	343.845	0	0	0	388.251	0	0	0	339.179	0	0	0	356.608	0	0	0	433.917	0	0	0	546.159	0	0	0	672.273	0	0	0	736.595	0	0	0	750.691	0	0	0	476.014	0	0	0	349.236	0	0	0	70.295	0	0	8.694	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0.348	0	0	0	660.461	0	0	0	489.292	0	0	0	450.694	0	0	0	1,265.068	0	0	0	3,445.725	0	0	0	3,998.218	0	0	0	4,137.282	0	0	0	4,110.168	0	0	0	3,386.77	0	0	0	3,736.26	0	0	0	3,156.411	0	0	0	3,236.936	0	0	0	3,228.779	0	0	0	3,202.399	0	0	3,177.597	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,876.704	2,703.888	1,987.426	1,581.566	1,597.033	1,312.164	1,545.808	1,439.084	1,273.556	1,321.084	1,713.152	1,489.029	1,291.877	1,194.457	1,008.049	648.363	791.5	616.302	729.503	616.302	616.302	616.302	616.302	616.302	616.302	670.338	703.065	616.302	616.302	616.302	616.398	616.398	616.398	616.398	648.777	648.777	648.777	648.777	716.366	716.366	716.366	716.366	716.366	716.366	716.366	716.366	716.366	716.366	716.366	716.366	699.914	798.772	798.772	798.772	798.772	798.772	798.772	798.772	798.772	798.772	798.772	798.772
Overige niet-vlottende verplichtingen Numbers are in millions	234.752	39.163	771.759	753.563	744.753	39.144	761.349	779.372	794.035	42.784	806.689	793.447	817.848	70.927	1,651.666	1,658.375	1,668.358	33.771	3,902.918	3,889.34	3,839.516	33.392	4,393.068	4,386.422	4,376.534	467.062	4,905.533	4,899.567	4,895.531	430.82	4,876.518	4,920.207	4,974.548	385.5	4,178.058	4,200.486	4,238.63	387.705	4,791.806	4,763.884	4,790.955	393.29	4,346.516	4,285.042	4,276.417	398.878	4,340.946	4,221.538	4,034.278	360.843	4,071.025	4,085.084	3,917.19	348.761	3,899.535	3,903.48	3,869.52	326.262	3,583.885	3,564.404	321.541	3,519.515
Totaal niet-vlottende verplichtingen Numbers are in millions	2,111.456	2,926.747	2,759.185	2,335.129	2,341.786	2,225.921	2,307.157	2,218.456	2,067.591	2,148.215	2,519.841	2,282.476	2,109.725	2,059.923	2,659.715	2,306.738	2,459.858	2,303.392	4,632.421	4,505.642	4,455.818	4,434.598	5,009.37	5,002.724	4,992.836	5,492.226	5,608.598	5,515.869	5,511.833	5,618.321	5,492.916	5,536.605	5,590.946	5,658.225	4,826.835	4,849.263	4,887.407	5,095.525	5,508.172	5,480.25	5,507.321	5,582.511	5,062.882	5,001.408	4,992.783	5,022.346	5,057.312	4,937.904	4,750.644	4,790.159	4,770.939	4,883.856	4,715.962	4,725.548	4,698.307	4,702.252	4,668.292	4,397.728	4,382.657	4,363.176	4,306.604	4,318.287
Totaal passiva Numbers are in millions	14,907.712	13,836.798	13,985.868	14,743.231	15,337.378	17,121.723	14,833.926	14,805.039	14,059.364	14,515.824	13,437.233	14,327.112	12,488.105	17,547.894	14,948.413	15,107.616	13,843.537	14,818.707	13,900.219	17,823.763	17,418.822	19,307.3	17,212.505	17,055.74	15,519.967	19,799.878	16,821.961	22,698.231	24,074.994	27,927.898	24,987.152	26,099.938	26,615.649	28,708.175	24,526.185	23,483.47	20,534.961	23,296.297	21,155.967	20,400.353	19,218.43	21,316.566	18,558.153	18,743.249	16,770.589	18,142.58	17,323.331	17,153.638	14,722.585	16,505.984	15,554.153	16,301.111	13,321.218	15,520.47	14,519.124	14,241.99	13,453.581	14,844.608	13,944.372	14,104.203	18,735.924	21,364.326
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	154	1,074	1,421	751	0	253	0	0	313	350	474	669	593	676	1,147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325	10,425.325
Ingehouden winsten Numbers are in millions	55,694.389	56,428.242	55,154.504	55,223.161	53,841.43	54,606.278	52,608.635	52,983.781	51,607.617	52,416.619	51,517.939	51,208.409	49,541.55	50,386.498	49,076.052	49,161.772	47,136.329	47,334.222	45,608.85	45,687.009	44,455.715	44,118.766	41,885.706	41,152.023	39,924.013	40,301.476	38,343.84	38,080.358	36,143.237	36,068.845	35,933.95	34,890.37	33,010.549	33,062.277	31,782.743	30,977.378	29,443.935	29,315.188	28,426.613	27,860.975	26,788.679	26,972.758	25,874.012	25,781.108	25,125.444	25,522.852	24,714.54	24,740.801	24,011.86	24,617.675	23,961.347	24,516.205	23,688.565	24,528.648	24,136.108	24,602.725	24,045.496	25,271.796	24,964.486	25,349.527	25,861.898	25,261.319
Overige gereserveerde algehele resultaten Numbers are in millions	7,114.599	6,645.136	5,889.741	6,086.269	6,338.305	5,243.158	5,023.324	5,637.766	5,649.032	5,549.445	5,667.714	5,592.515	5,152.416	3,734	2,699	2,074	1,863	1,180	2,026	1,578	1,615	1,705	1,167	2,222	1,703	1,218	1,469	1,023	743	403	-154	-1,074	-1,421	-751	297	-253	541	404	-313	-350	-474	-669	-593	-676	-1,147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8,290.234	8,290.359	7,700.686	8,298.782	8,298.927	8,298.986	7,321.051	7,321.055	7,321.156	7,652.361	6,841.845	7,151.182	7,151.234	8,775.845	8,005.758	8,353.627	8,727.502	9,005.407	9,006.04	9,006.595	9,006.425	9,005.785	9,006.432	9,006.824	9,006.849	9,005.428	9,006.167	9,006.628	9,007.312	9,006.898	8,851.69	7,931.489	7,586.182	8,256.354	9,008.614	8,754.172	9,008.29	9,009.54	8,695.174	8,657.798	8,533.918	8,338.865	8,415.058	8,332.288	7,861.21	7,687.907	7,820.579	7,732.065	7,910.937	7,903.023	7,623.197	7,638.274	7,708.486	7,733.142	7,719.134	7,750.452	7,877.78	7,992.693	7,844.989	8,064.764	7,753.392	8,077.639
Totaal eigen vermogen van aandeelhouders Numbers are in millions	81,524.547	81,789.062	79,170.256	80,033.537	78,903.987	78,573.747	75,378.335	76,367.927	75,003.13	76,043.75	74,452.823	74,377.431	72,270.525	73,321.668	70,206.135	70,014.724	68,152.156	67,944.954	67,066.215	66,696.929	65,502.465	65,254.876	62,484.463	62,806.172	61,059.187	60,950.229	59,244.332	58,535.311	56,318.874	55,904.068	55,210.965	53,247.184	51,022.056	51,743.956	51,513.682	50,156.875	49,418.55	49,154.053	47,547.112	46,944.098	45,747.922	45,736.948	44,714.395	44,538.721	43,411.979	43,636.084	42,960.444	42,898.191	42,348.122	42,946.023	42,009.869	42,579.804	41,822.376	42,687.115	42,280.567	42,778.502	42,348.601	43,689.814	43,234.8	43,839.616	44,040.615	43,764.283
Totaal eigen vermogen Numbers are in millions	81,524.547	81,789.062	79,170.256	80,033.537	78,903.987	78,573.747	75,378.335	76,367.927	75,003.13	76,043.75	74,452.823	74,377.431	72,270.525	73,321.668	70,206.135	70,014.724	68,152.156	67,944.954	67,066.215	66,696.929	65,502.465	65,254.876	62,484.463	62,806.172	61,059.187	60,950.229	59,244.332	58,535.311	56,318.874	55,904.068	55,210.965	53,247.184	51,022.056	51,743.956	51,513.682	50,156.875	49,418.55	49,154.053	47,547.112	46,944.098	45,747.922	45,736.948	44,714.395	44,538.721	43,411.979	43,636.084	42,960.444	42,898.191	42,348.122	42,946.023	42,009.869	42,579.804	41,822.376	43,301.417	42,938.81	43,436.912	43,030.643	44,353.323	43,914.608	44,529.158	44,691.004	44,618.939
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	96,432.262	95,625.86	93,156.124	94,776.768	94,241.365	95,695.47	90,212.261	91,172.966	89,062.494	90,559.574	87,890.056	88,704.543	84,758.63	90,869.562	85,154.548	85,122.34	81,995.693	82,763.661	80,966.434	84,520.692	82,921.287	84,562.176	79,696.968	79,861.912	76,579.154	80,750.107	76,066.293	81,233.542	80,393.868	83,831.966	80,198.117	79,347.122	77,637.705	80,452.131	76,039.867	73,640.345	69,953.511	72,450.35	68,703.079	67,344.451	64,966.352	67,053.514	63,272.548	63,281.97	60,182.568	61,778.664	60,283.775	60,051.829	57,070.707	59,452.007	57,564.022	58,880.915	55,143.594	58,821.887	57,457.934	57,678.902	56,484.224	59,197.931	57,858.98	58,633.361	63,426.928	65,983.265

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