Nippon Gear Co., Ltd. (6356.T) - Balans per kwartaal

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6356.T
Financiële Gegevens

462 (JPY) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,900.653	4,562.355	4,475.606	4,643.178	4,640.115	4,053.197	4,303.292	3,975.143	4,205.432	4,123.783	3,528.37	3,034.282	3,261.642	3,185.914	2,949.846	2,671.62	3,086.806	2,721.21	2,672.039	2,661.221	2,972.99	2,760.995	2,614.405	2,661.582	3,025.06	2,919.099	2,512.799	2,121.767	2,707.697	2,312.788	2,661.375	2,693.408	3,376.463	2,523.095	2,657.751	2,411.316	2,702.392	1,925.141	2,252.34	1,201.377	1,799.722	1,526.866	1,971.836	1,827.615	2,314.494	1,797.811	1,369.777	1,264.814	1,871.971	2,056.082	1,990.895	1,566.499	2,195.568	1,594.322	1,892.268	1,468.502	1,410.979	1,102.623	1,007.846	892.575	934.264	913.643	942.146
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-504.48	0	0	0	-395.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.16	0	0	-0.32	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,900.653	4,562.355	4,475.606	4,643.178	4,640.115	4,053.197	4,303.292	3,975.143	4,205.432	4,123.783	3,528.37	3,034.282	3,261.642	3,185.914	2,949.846	2,671.62	3,086.806	2,721.21	2,672.039	2,661.221	2,972.99	2,760.995	2,614.405	2,661.582	3,025.06	2,919.099	2,512.799	2,121.767	2,707.697	2,312.788	2,661.375	2,693.408	3,376.463	2,523.095	2,657.751	2,411.316	2,702.392	1,925.141	2,252.34	1,201.377	1,799.722	1,526.866	1,971.836	1,827.615	2,314.494	1,797.811	1,369.777	1,264.814	1,871.971	2,056.082	1,990.895	1,566.499	2,195.568	1,594.322	1,892.268	1,468.502	1,410.979	1,102.623	1,007.846	892.575	934.264	913.643	942.146
Nettovorderingen Numbers are in millions	2,957.753	3,453.658	4,049.703	3,563.762	2,810.552	3,099.857	3,006.732	3,066.988	2,422.703	2,529.957	2,874.619	2,610.001	2,339.482	2,421.657	2,891.027	2,770.456	2,499.112	2,737.468	2,927.69	2,531.4	2,302.566	2,627.475	3,210.453	2,693.679	2,225.867	2,365.539	2,962.79	2,607.744	2,205.28	2,797.138	3,282.307	2,835.919	2,142.821	0	3,060.106	0	0	0	3,337.253	0	0	0	3,132.873	0	0	0	3,513.219	0	0	0	3,875.076	0	0	0	3,548.36	0	0	0	3,074.429	0	0	3,330.207	0
Voorraad Numbers are in millions	2,338.471	2,338.748	2,206.212	2,195.84	2,150.785	2,021.56	1,937.008	1,924.814	1,809.67	1,785.671	1,624.568	2,011.829	2,166.542	2,377.29	2,362.158	2,653.116	2,607.333	2,796.213	2,665.723	2,758.077	2,523.76	2,537.889	2,108.071	2,158.216	1,965.289	1,992.408	1,749.626	1,992.311	1,985.242	1,931.633	1,804.471	2,068.881	1,854.465	2,082.635	1,874.921	2,020.442	1,856.709	1,914.932	1,879.722	2,305.294	2,146.232	2,470.676	2,123.915	2,230.553	1,965.649	2,033.806	1,917.655	2,208.569	2,064.693	2,180.212	2,343.878	2,349.501	2,246.933	2,171.257	2,118.127	2,200.543	1,920.702	2,077.423	2,060.359	2,138.423	2,112.964	2,586.821	2,555.152
Overige vlottende activa Numbers are in millions	101.909	72.252	97.886	84.402	66.689	72.026	62.138	109.555	101.499	144.725	142.092	154.242	99.812	103.143	116.539	151.126	109.306	86.506	3,021.494	105.717	102.432	85.288	96.582	106.348	55.793	68.136	215.813	468.898	405.701	423.873	375.792	302.029	264.39	262.347	3,187.528	261.071	265.11	235.765	3,463.485	296.4	315.044	296.988	3,295.895	277	257.902	447.848	3,614.317	504.192	382.945	375.956	3,985.072	465.213	383.931	322.843	3,635.958	383.463	340.9	334.511	3,180.007	422.028	281.519	3,363.537	303.673
Totaal vlottende activa Numbers are in millions	10,298.786	10,427.013	10,829.407	10,487.182	9,668.141	9,246.64	9,309.17	9,076.5	8,539.304	8,584.136	8,169.649	7,810.354	7,867.478	8,088.004	8,319.57	8,246.318	8,302.557	8,341.397	8,359.256	8,056.415	7,901.748	8,011.647	8,029.511	7,619.825	7,272.009	7,345.182	7,441.028	7,190.72	7,303.92	7,465.432	8,123.945	7,900.237	7,638.139	7,762.609	7,720.2	7,584.703	7,207.126	7,304.439	7,595.547	7,120.191	6,881.363	7,087.485	7,391.646	7,204.683	6,858.07	7,107.023	6,901.749	7,112.019	7,558.978	8,406.209	8,319.845	8,244.33	7,816.662	7,482.633	7,646.353	7,214.87	6,423.588	6,761.367	6,248.212	6,182.533	6,308.235	6,864.001	6,944.474
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,872.657	1,738.182	1,768.723	1,669.584	1,610.118	1,611.407	1,624.597	1,639.103	1,547.631	1,556.241	1,525.654	1,564.174	1,596.468	1,593.787	1,626.303	1,641.736	1,662.737	1,704.31	1,745.523	1,775.57	1,825.753	1,863.825	1,899.509	1,938.06	1,970.88	1,936.779	1,960.922	1,681.44	1,716.534	1,749.664	1,787.057	1,812.168	1,858.552	1,906.07	1,949.619	1,991.457	2,051.866	2,088.815	2,157.534	2,164.228	2,212.245	2,152.378	2,177.277	2,090.121	2,105.363	2,149.315	2,197.262	2,219.619	2,187.912	2,230.954	2,288.575	2,275.302	2,412.117	2,442.099	2,510.925	2,578.438	2,637.262	2,593.357	2,620.645	2,646.643	2,691.418	2,721.094	2,784.944
Goodwill 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	0
Immateriële activa Numbers are in millions	0	115.913	115.951	0	0	0	119.319	0	0	0	117.685	0	0	0	140.264	0	0	0	173.831	0	0	0	221.898	0	0	0	241.551	217.773	170.344	88.444	89.374	94.221	94.009	100.592	107.27	114.282	119.688	128.307	95.035	102.308	105.398	110.082	113.716	119.018	128.659	128.558	133.791	145.95	148.083	160.778	141.694	151.429	153.423	160.564	166.297	163.77	173.386	167.157	152.112	153.821	139.928	146.426	124.519
Goodwill en immateriële activa Numbers are in millions	127.149	115.913	115.951	123.236	125.819	126.423	119.319	113.246	121.589	122.2	117.685	122.01	128.759	130.049	140.264	143.504	151.667	162.806	173.831	182.946	196.003	209.169	221.898	227.931	235.439	249.609	241.551	217.773	170.344	88.444	89.374	94.221	94.009	100.592	107.27	114.282	119.688	128.307	95.035	102.308	105.398	110.082	113.716	119.018	128.659	128.558	133.791	145.95	148.083	160.778	141.694	151.429	153.423	160.564	166.297	163.77	173.386	167.157	152.112	153.821	139.928	146.426	124.519
Langetermijnbeleggingen Numbers are in millions	983.452	1,101.571	982.806	845.815	828.844	747.37	666.109	624.673	587.618	604.852	634.895	645.787	648.343	603.289	0	0	0	0	941.203	0	0	0	921.959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	464.571	0	0	0	420.273	0	0	0	334.401	0	0	0	347.96	0	0	0	390.345	0	0	399.187	0
Belastingvorderingen Numbers are in millions	0	-115.913	174.291	0.002	-828.844	-747.37	196.189	-624.673	-587.618	-604.852	-634.895	-645.787	-648.343	-603.289	0	0	0	0	18.468	0	0	0	24.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157.756	0	0	0	221.972	0	0	0	238.19	0	0	0	242.658	0	0	0	211.17	0	0	209.382	0
Overige niet-vlottende activa Numbers are in millions	1,121.168	1,230.182	980.34	974.493	1,797.554	1,711.117	800.808	1,615.884	1,573.073	1,586.621	1,552.237	1,565.97	1,565.932	1,526.653	1,254.487	1,172.54	1,124.801	1,069.92	61.599	1,076.116	1,005.227	1,032.24	43.848	978.872	1,036.369	1,005.827	1,022.101	1,092.512	953.511	909.738	823.087	778.931	654.232	578.112	584.458	684.24	607.407	675.67	604.622	615.347	609.94	592.683	57.491	767.521	733.18	725.225	60.524	640.188	610.934	620.181	60.703	618.056	623.212	647.176	60.766	649.74	632.311	636.415	59.796	617.985	637.646	66.237	708.1
Totaal niet-vlottende activa Numbers are in millions	4,104.426	4,069.935	4,022.111	3,613.13	3,533.491	3,448.947	3,407.022	3,368.233	3,242.293	3,265.062	3,195.576	3,252.154	3,291.159	3,250.489	3,021.054	2,957.78	2,939.205	2,937.036	2,940.624	3,034.632	3,026.983	3,105.234	3,111.784	3,144.863	3,242.688	3,192.215	3,224.574	2,991.725	2,840.389	2,747.846	2,699.518	2,685.32	2,606.793	2,584.774	2,641.347	2,789.979	2,778.961	2,892.792	2,857.191	2,881.883	2,927.583	2,855.143	2,970.811	2,976.66	2,967.202	3,003.098	3,033.822	3,005.757	2,946.929	3,011.913	3,063.563	3,044.787	3,188.752	3,249.839	3,328.606	3,391.948	3,442.959	3,396.929	3,434.068	3,418.449	3,468.992	3,542.326	3,617.563
Totaal activa Numbers are in millions	14,403.212	14,496.948	14,851.518	14,100.312	13,201.633	12,695.59	12,716.194	12,444.735	11,781.599	11,849.2	11,365.227	11,062.51	11,158.64	11,338.496	11,340.627	11,204.1	11,241.765	11,278.434	11,299.884	11,091.049	10,928.733	11,116.881	11,141.298	10,764.689	10,514.697	10,537.397	10,665.601	10,182.446	10,144.31	10,213.278	10,823.464	10,585.557	10,244.932	10,347.383	10,361.547	10,374.682	9,986.087	10,197.231	10,452.738	10,002.074	9,808.946	9,942.628	10,362.457	10,181.343	9,825.272	10,110.121	9,935.571	10,117.776	10,505.907	11,418.122	11,383.408	11,289.117	11,005.414	10,732.472	10,974.959	10,606.818	9,866.547	10,158.296	9,682.28	9,600.982	9,777.227	10,406.327	10,562.037
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,027.993	1,229.07	482.645	591.993	472.241	523.132	420.7	1,219.118	1,007.768	1,083.744	523.28	1,121.567	1,023.63	1,096.468	578.5	1,105.808	1,142.146	1,258.14	1,093.354	1,347.102	1,493.4	1,614.479	1,468.547	1,399.339	1,089.71	1,029.776	1,111.056	0	1,118.161	1,225.022	1,503.804	1,701.662	1,367.774	1,463.25	707.855	1,457.492	1,256.939	1,407.313	922.937	1,548.922	1,510.609	1,701.414	775.793	1,645.72	1,372.926	1,413.811	672.068	1,492.758	1,552.345	1,917.914	957.878	1,949.403	1,758.548	1,729.06	783.79	1,646.943	1,514.912	1,700.391	731.064	1,330.086	1,261.764	865.972	2,199.281
Kortlopende schulden Numbers are in millions	111.812	129.547	144.147	146.812	149.147	142.877	145.459	186.008	179.54	189.608	153.615	45.852	172.016	179.216	184.766	179.216	179.216	179.216	203.051	180.016	150.816	177.284	281.326	222.149	238.284	245.216	480.387	256.4	288.8	208.6	304.042	221.6	216.6	261.6	1,294.23	301.6	301.6	268	1,428.466	272	294	316	1,501.942	354	367	377	1,457.362	585	783.5	986	1,873.506	726	933	1,069.5	1,701.529	587.5	646.5	796	1,485.575	792.5	996.5	2,222.975	893.5
Belastingschulden Numbers are in millions	0	187.32	501.956	381.935	285.688	158.956	322.238	241.225	120.063	102.839	0	0	61.555	68.972	39.591	57.044	113.406	77.756	121.964	53.318	63.191	40.164	158.377	73.676	19.595	0	0	0	33.331	26.698	236.046	123.089	184.309	140.158	194.96	123.563	117.331	81.051	62.26	98.103	53.708	33.391	152.84	134.403	71.743	67.976	0	0	93.368	130.1	265.943	225.864	174.973	28.277	407.294	179.324	171.946	93.567	12.71	0	39.141	316.87	173.812
Uitgestelde opbrengsten Numbers are in millions	527.065	187.32	48.219	381.935	492.135	262.18	1,173.186	324.282	287.31	184.534	448.985	115.364	292.283	184.722	700.136	169.297	334.38	188.243	756.378	163.961	305.936	157.757	671.073	204.211	287.365	134.392	516.383	0	428.112	267.058	679.342	259.618	464.843	281.001	594.701	273.533	419.392	235.923	394.485	210.968	276.385	145.312	558.535	247.249	254.883	159.031	357.645	147.947	389.665	278.891	892.119	496.197	331.788	109.154	1,056.768	402.591	333.647	177.162	503.239	153.722	203.96	872.959	380.819
Overige kortlopende verplichtingen Numbers are in millions	428.893	571.169	1,700.444	1,704.238	1,534.275	1,399.162	1,419.545	640.176	584.062	526.063	962.556	370.125	485.521	522.124	1,208.873	634.423	638.192	610.534	801.901	541.725	555.707	595.703	553.328	524.652	595.53	441.997	39.282	1,797.451	740.664	677.883	650.919	560.684	604.426	637.06	440.913	700.922	615.5	627.499	349.743	607.573	588.192	582.487	424.852	462.476	455.937	591.78	57.966	472.62	713.837	825.695	725.696	745.283	521.028	643.859	759.572	623.999	483.407	560.071	532.93	342.79	447.735	573.857	716.808
Totaal kortlopende verplichtingen Numbers are in millions	2,095.763	2,304.426	2,877.411	2,824.978	2,441.351	2,224.127	2,541.466	2,286.527	1,891.433	1,902.254	1,712.07	1,768.272	1,742.722	1,866.78	2,011.73	1,976.491	2,072.96	2,125.646	2,220.27	2,122.161	2,263.114	2,427.63	2,461.578	2,219.816	1,943.119	1,851.381	2,147.108	2,053.851	2,180.956	2,138.203	2,694.811	2,607.035	2,373.109	2,502.068	2,637.958	2,583.577	2,291.37	2,383.863	2,763.406	2,526.598	2,446.509	2,633.292	2,855.427	2,596.599	2,267.606	2,450.567	2,545.041	2,698.325	3,143.05	3,859.709	3,823.023	3,646.55	3,387.549	3,470.696	3,652.185	3,037.766	2,816.765	3,150.029	2,762.279	2,619.098	2,745.14	3,979.674	3,983.401
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	178.511	200.414	222.317	256.155	290.323	329.961	366.464	579.644	626.146	666.18	504.75	540.648	568.184	605.788	541.711	585.209	623.545	668.349	726.477	678.825	544.961	575.165	630.012	658.708	695.777	752.449	510.695	118	141	171.6	341.082	274.4	329.8	380.2	645.125	496	546.4	567	876.288	446	478	400	791.518	568	622	669	700.608	522	589	696	1,106.342	943	1,040.5	818	1,182.395	1,102	770	887.5	1,222.413	1,189.5	1,336.5	1,128.86	1,178
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-0	0	0	0	168.517	0	0	0	168.814	0	0	0	168.908	0	0	0	0	0	0	0	0	0	0	0	173.67	0	0	0	201.325	0	0	0	208.76	0	0	0	276.372	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	479.861	0	0	0	192.674	0	0	0	178.328	0	0	0	60.165	0	0	0	0	0	0	0	0	0	0	0	124.629	0	0	0	82.685	0	0	0	24.543	0	0	0	30.876	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	480.439	516.704	175.755	434.351	429.657	405.029	7.178	350.486	339.319	346.074	7.179	243.919	245.494	241.097	5.004	198.607	187.253	187.122	175.559	196.496	199.409	207.326	181.108	216.008	238.812	252.881	5.002	400.629	383.412	399.993	5.003	411.054	403.627	418.074	5.001	490.339	495.177	571.934	5.002	599.686	656.722	725.115	728.783	984.062	1,044.882	1,103.68	890.958	1,176.65	1,134.371	1,150.555	864.162	1,184.544	1,040.463	1,040.407	826.579	1,027.199	1,013.752	949.337	560.807	689.22	646.583	464.369	556.71
Totaal niet-vlottende verplichtingen Numbers are in millions	658.95	717.118	877.933	690.506	719.98	734.99	734.833	930.13	965.465	1,012.254	859.071	784.567	813.678	846.885	775.788	783.816	810.798	855.471	902.036	875.321	744.37	782.491	811.12	874.716	934.589	1,005.33	813.996	518.629	524.412	571.593	630.095	685.454	733.427	798.274	883.429	986.339	1,041.577	1,138.934	1,188.538	1,045.686	1,134.722	1,125.115	1,520.301	1,552.062	1,666.882	1,772.68	1,591.566	1,698.65	1,723.371	1,846.555	1,970.504	2,127.544	2,080.963	1,858.407	2,008.974	2,129.199	1,783.752	1,836.837	1,783.22	1,878.72	1,983.083	1,593.229	1,734.71
Totaal passiva Numbers are in millions	2,754.713	3,021.544	3,755.344	3,515.484	3,161.331	2,959.117	3,276.299	3,216.657	2,856.898	2,914.508	2,571.141	2,552.839	2,556.4	2,713.665	2,787.518	2,760.307	2,883.758	2,981.117	3,122.306	2,997.482	3,007.484	3,210.121	3,272.698	3,094.532	2,877.708	2,856.711	2,961.104	2,572.48	2,705.368	2,709.796	3,324.906	3,292.489	3,106.536	3,300.342	3,521.387	3,569.916	3,332.947	3,522.797	3,951.944	3,572.284	3,581.231	3,758.407	4,375.728	4,148.661	3,934.488	4,223.247	4,136.607	4,396.975	4,866.421	5,706.264	5,793.527	5,774.094	5,468.512	5,329.103	5,661.159	5,166.965	4,600.517	4,986.866	4,545.499	4,497.818	4,728.223	5,572.903	5,718.111
Eigen vermogen:
Preferente aandelen Numbers are in millions	828.803	0	211.2	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	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	0	1,388.8	0	0	0	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8	1,388.8
Ingehouden winsten Numbers are in millions	8,966.722	8,711.095	6,788.638	7,995.959	7,461.92	7,214.188	5,372.91	6,789.32	6,511.028	6,507.399	4,744.731	6,052.464	6,142.661	6,196.083	4,505.851	6,047.827	5,994.247	5,947.73	4,264.506	5,698.637	5,561.798	5,548.175	3,902.847	5,328.215	5,198.352	5,255.902	3,619.614	5,115.157	5,016.973	5,092.078	5,118.479	4,920.006	4,827.666	4,752.201	4,517.269	4,406.181	4,282.932	4,244.066	4,116.205	4,072.482	3,872.189	3,846.566	3,660.135	3,672.987	3,552.066	3,555.607	3,490.646	3,461.793	3,408.875	3,470.908	3,333.832	3,286.773	3,300.092	3,146.187	3,052.467	3,167.818	3,009.965	2,910.854	2,846.233	2,835.457	2,766.946	2,567.528	2,553.547
Overige gereserveerde algehele resultaten Numbers are in millions	464.172	546.704	2,538.246	371.189	360.703	304.606	1,873.357	220.984	195.851	209.471	1,855.588	239.359	241.703	210.872	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
Overige totale aandeelhoudersvermogen Numbers are in millions	0.001	828.803	380.487	828.878	828.879	828.879	828.903	828.974	829.022	1,038.493	2,660.555	1,068.407	1,070.779	1,039.948	2,658.458	1,007.166	974.96	960.787	2,524.272	1,006.13	970.651	2,358.584	2,576.953	2,341.942	2,438.636	2,424.784	2,696.083	815.276	815.326	815.403	2,659.327	815.437	815.487	906.04	934.091	1,009.785	981.408	1,041.568	995.789	968.508	966.726	948.855	937.794	970.895	949.918	942.467	919.518	870.208	841.811	852.15	867.249	839.45	848.01	868.382	872.533	883.235	867.265	871.776	901.748	878.907	893.258	877.096	901.579
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,648.498	11,475.402	11,096.171	10,584.826	10,040.302	9,736.473	9,439.895	9,228.078	8,924.701	8,934.692	8,794.086	8,509.671	8,602.24	8,624.831	8,553.109	8,443.793	8,358.007	8,297.317	8,177.578	8,093.567	7,921.249	7,906.759	7,868.6	7,670.157	7,636.988	7,680.686	7,704.497	7,609.966	7,438.942	7,503.482	7,498.558	7,293.068	7,138.396	7,047.041	6,840.16	6,804.766	6,653.14	6,674.434	6,500.794	6,429.79	6,227.715	6,184.221	5,986.729	6,032.682	5,890.784	5,886.874	5,798.964	5,720.801	5,639.486	5,711.858	5,589.881	5,515.023	5,536.902	5,403.369	5,313.8	5,439.853	5,266.03	5,171.43	5,136.781	5,103.164	5,049.004	4,833.424	4,843.926
Totaal eigen vermogen Numbers are in millions	11,648.498	11,475.402	11,096.171	10,584.826	10,040.302	9,736.473	9,439.895	9,228.078	8,924.701	8,934.692	8,794.086	8,509.671	8,602.24	8,624.831	8,553.109	8,443.793	8,358.007	8,297.317	8,177.578	8,093.567	7,921.249	7,906.759	7,868.6	7,670.157	7,636.988	7,680.686	7,704.497	7,609.966	7,438.942	7,503.482	7,498.558	7,293.068	7,138.396	7,047.041	6,840.16	6,804.766	6,653.14	6,674.434	6,500.794	6,429.79	6,227.715	6,184.221	5,986.729	6,032.682	5,890.784	5,886.874	5,798.964	5,720.801	5,639.486	5,711.858	5,589.881	5,515.023	5,536.902	5,403.369	5,313.8	5,439.853	5,266.03	5,171.43	5,136.781	5,103.164	5,049.004	4,833.424	4,843.926
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	14,403.212	14,496.948	14,851.515	14,100.31	13,201.633	12,695.59	12,716.194	12,444.735	11,781.599	11,849.2	11,365.227	11,062.51	11,158.64	11,338.496	11,340.627	11,204.1	11,241.765	11,278.434	11,299.884	11,091.049	10,928.733	11,116.88	11,141.298	10,764.689	10,514.696	10,537.397	10,665.601	10,182.446	10,144.31	10,213.278	10,823.464	10,585.557	10,244.932	10,347.383	10,361.547	10,374.682	9,986.087	10,197.231	10,452.738	10,002.074	9,808.946	9,942.628	10,362.457	10,181.343	9,825.272	10,110.121	9,935.571	10,117.776	10,505.907	11,418.122	11,383.408	11,289.117	11,005.414	10,732.472	10,974.959	10,606.818	9,866.547	10,158.296	9,682.28	9,600.982	9,777.227	10,406.327	10,562.037

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