Daikin Industries,Ltd. (6367.T) - Balans per kwartaal

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6367.T
Financiële Gegevens

17870 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	843,613	737,961	719,105	708,772	692,164	617,663	668,379	707,242	706,359	817,619	755,950	807,296	728,551	736,098	734,353	729,952	638,064	370,793	450,385	382,672	401,169	367,781	442,800	417,940	388,698	357,027	442,040	401,566	365,157	344,093	410,589	331,649	324,409	291,205	362,098	333,270	317,634	286,949	315,809	269,091	256,818	257,295	262,854	244,776	220,553	185,571	165,084	175,254	121,397	135,648	150,307	151,543	160,129	167,718	170,752	178,974	142,613	160,038	177,426	178,124	105,241
Kortetermijnbeleggingen Numbers are in millions	0	103,953	97,841	91,475	-150,810	-23,933	82,320	93,560	-138,912	-94,522	-126,205	-113,291	80,482	-21,110	-88,301	-86,765	-87,354	-14,342	-81,717	-76,221	-80,099	-15,698	-74,287	-73,054	-72,193	-15,659	-52,050	-49,874	-48,242	-14,938	-41,176	-40,162	-41,358	-11,821	-52,321	-53,077	-52,123	-19,767	-46,775	-42,125	-43,135	-10,564	-41,378	-38,684	-38,748	-605	-41,480	-35,286	0	-779	0	0	0	-975	0	0	0	-1,134	0	0	-1,135
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	843,613	737,961	719,105	708,772	692,164	617,663	668,379	707,242	706,359	817,619	755,950	807,296	728,551	736,098	734,353	729,952	638,064	370,793	450,385	382,672	401,169	367,781	442,800	417,940	388,698	357,027	442,040	401,566	365,157	344,093	410,589	331,649	324,409	291,205	362,098	333,270	317,634	286,949	315,809	269,091	256,818	257,295	262,854	244,776	220,553	185,571	165,084	175,254	121,397	135,648	150,307	151,543	160,129	167,718	170,752	178,974	142,613	160,038	177,426	178,124	105,241
Nettovorderingen Numbers are in millions	872,894	792,769	692,920	756,169	790,229	706,315	639,674	712,285	703,844	595,076	507,099	510,326	549,382	468,330	421,509	430,624	454,565	440,755	430,496	451,315	488,335	447,831	395,415	419,835	459,274	433,682	385,448	396,669	413,366	404,847	344,683	330,335	359,976	389,632	338,203	364,465	391,292	393,225	335,057	331,569	344,389	349,046	292,638	292,889	315,582	285,104	224,353	213,421	218,642	218,456	185,654	198,749	208,453	208,645	184,829	185,803	189,791	191,701	173,634	168,454	188,029
Voorraad Numbers are in millions	1,079,532	1,047,741	1,064,889	1,080,950	1,086,634	993,383	929,385	875,449	782,437	671,461	593,908	518,029	490,888	469,396	427,528	402,101	434,385	433,782	453,526	427,347	440,966	436,356	425,534	398,595	392,151	387,225	393,773	376,017	378,911	358,301	358,821	314,336	318,322	333,650	346,725	338,219	373,307	354,158	376,195	351,563	334,024	316,655	315,507	300,919	309,044	285,167	286,379	239,788	253,433	243,598	240,535	228,829	226,118	201,771	196,998	183,494	190,701	185,163	189,639	189,924	216,643
Overige vlottende activa Numbers are in millions	170,451	148,127	135,024	123,622	124,399	109,721	119,847	109,423	94,273	81,467	71,941	61,214	67,250	59,537	58,725	54,172	55,952	59,097	56,626	53,305	56,417	65,637	62,795	60,168	57,886	59,877	84,826	94,766	91,799	52,643	84,621	76,528	82,228	52,281	92,888	82,940	89,890	48,282	82,132	76,047	76,324	44,875	75,497	68,880	70,389	47,484	58,693	40,042	42,618	31,345	38,605	35,915	35,725	20,978	29,222	27,316	31,492	20,229	28,844	27,803	21,920
Totaal vlottende activa Numbers are in millions	2,966,490	2,726,598	2,611,938	2,669,513	2,693,426	2,427,082	2,357,285	2,404,399	2,286,913	2,165,623	1,928,898	1,896,865	1,836,071	1,733,361	1,642,115	1,616,849	1,582,966	1,304,427	1,391,033	1,314,639	1,386,887	1,317,605	1,326,544	1,296,538	1,298,009	1,237,811	1,306,087	1,269,018	1,249,233	1,159,884	1,198,714	1,052,848	1,084,935	1,066,768	1,139,914	1,118,894	1,172,123	1,082,614	1,109,193	1,028,270	1,011,555	967,871	946,496	907,464	915,568	803,326	734,509	668,505	636,090	629,047	615,101	615,036	630,425	599,112	581,801	575,587	554,597	557,131	569,543	564,305	531,833
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,244,899	1,134,982	1,053,744	1,044,287	992,580	900,942	833,951	842,330	809,665	743,361	689,162	662,143	651,278	647,408	606,064	594,487	589,032	579,977	572,758	553,551	547,701	482,960	463,703	468,667	460,926	454,831	451,345	439,421	428,722	424,524	419,700	382,728	376,306	385,097	384,452	367,331	366,022	347,753	345,096	325,357	304,903	299,714	303,393	286,916	285,455	274,199	253,436	226,204	221,756	224,357	208,927	209,551	213,029	214,007	212,723	219,669	223,958	234,650	237,655	242,765	243,082
Goodwill Numbers are in millions	311,419	306,627	295,065	316,691	318,769	304,331	306,578	313,049	308,416	270,467	264,749	255,916	261,373	268,684	259,385	263,118	272,129	281,969	304,586	306,759	314,987	322,318	300,202	308,463	309,591	309,282	328,484	332,151	326,348	330,876	348,328	318,166	321,481	329,753	351,458	356,711	368,555	369,964	378,396	361,265	352,217	361,667	373,300	361,466	367,894	348,411	351,627	159,142	162,151	166,276	168,305	171,920	167,628	170,561	173,124	176,381	179,103	182,867	186,315	187,959	193,404
Immateriële activa Numbers are in millions	394,218	377,098	367,836	386,451	381,309	354,121	346,758	361,374	333,630	307,819	283,975	269,854	271,967	274,076	258,969	253,933	257,106	260,686	276,478	272,874	279,862	295,821	211,139	215,137	211,952	206,777	216,317	212,662	205,712	206,086	210,085	183,284	186,776	189,107	203,131	203,842	209,246	206,759	209,760	192,121	179,920	184,089	189,565	177,313	180,438	162,477	162,111	13,548	13,656	14,210	12,338	12,982	8,674	8,466	8,440	8,861	9,056	9,436	9,512	9,555	9,400
Goodwill en immateriële activa Numbers are in millions	705,637	683,725	662,901	703,142	700,078	658,452	653,336	674,423	642,046	578,286	548,724	525,770	533,340	542,760	518,354	517,051	529,235	542,655	581,064	579,633	594,849	618,139	511,341	523,600	521,543	516,059	544,801	544,813	532,060	536,962	558,413	501,450	508,257	518,860	554,589	560,553	577,801	576,723	588,156	553,386	532,137	545,756	562,865	538,779	548,332	510,888	513,738	172,690	175,807	180,486	180,643	184,902	176,302	179,027	181,564	185,242	188,159	192,303	195,827	197,514	202,804
Langetermijnbeleggingen Numbers are in millions	159,884	172,688	197,869	193,794	339,039	193,535	182,820	183,197	340,004	294,709	339,833	333,464	210,993	235,019	281,647	263,793	257,069	171,670	294,388	275,659	274,922	220,648	267,515	298,858	296,129	243,185	286,399	265,408	254,326	200,189	225,544	200,975	200,798	187,973	248,264	234,550	264,026	225,539	235,710	215,512	211,160	169,114	213,738	183,143	165,948	107,472	131,208	111,454	0	89,680	0	0	0	98,784	0	0	0	118,160	0	0	95,481
Belastingvorderingen Numbers are in millions	394,220	52,249	-197,869	-193,794	-150,810	41,011	-182,820	-183,197	-138,912	41,345	-126,205	-113,291	-210,993	31,692	-281,647	-263,793	-257,069	26,793	-294,388	-275,659	-274,922	25,057	-267,515	-298,858	-296,129	2,940	-286,399	-265,408	-254,326	5,048	-225,544	-200,975	-200,798	3,474	-248,264	-234,550	-264,026	2,933	-235,710	-215,512	-211,160	6,235	-213,738	-183,143	-165,948	3,569	-131,208	-111,454	0	9,276	0	0	0	15,022	0	0	0	9,708	0	0	18,960
Overige niet-vlottende activa Numbers are in millions	-219,523	109,988	353,266	352,728	150,810	82,652	329,604	330,875	138,911	668	126,205	113,292	319,690	49,417	281,647	263,793	257,069	41,983	294,387	275,658	274,923	36,475	267,515	298,858	296,129	35,121	286,399	265,408	254,326	29,536	225,543	200,975	200,797	28,926	248,265	234,550	264,026	28,420	235,710	215,513	211,161	23,834	213,738	183,143	165,947	36,377	131,209	111,456	122,780	27,718	125,739	131,912	138,778	26,554	142,688	144,133	145,264	27,703	159,144	154,650	25,257
Totaal niet-vlottende activa Numbers are in millions	2,285,117	2,153,632	2,069,911	2,100,157	2,031,697	1,876,592	1,816,891	1,847,628	1,791,714	1,658,369	1,577,719	1,521,378	1,504,308	1,506,296	1,406,065	1,375,331	1,375,336	1,363,078	1,448,209	1,408,842	1,417,473	1,383,279	1,242,559	1,291,125	1,278,598	1,252,136	1,282,545	1,249,642	1,215,108	1,196,259	1,203,656	1,085,153	1,085,360	1,124,330	1,187,306	1,162,434	1,207,849	1,181,368	1,168,962	1,094,256	1,048,201	1,044,653	1,079,996	1,008,838	999,734	932,505	898,383	510,350	520,343	531,517	515,309	526,365	528,109	533,394	536,975	549,044	557,381	582,524	592,626	594,929	585,584
Totaal activa Numbers are in millions	5,251,607	4,880,230	4,681,851	4,769,673	4,725,125	4,303,682	4,174,178	4,252,027	4,078,630	3,823,998	3,506,619	3,418,244	3,340,381	3,239,662	3,048,183	2,992,183	2,958,304	2,667,512	2,839,246	2,723,483	2,804,361	2,700,890	2,569,106	2,587,665	2,576,608	2,489,953	2,588,634	2,518,662	2,464,342	2,356,148	2,402,373	2,138,002	2,170,297	2,191,105	2,327,222	2,281,330	2,379,975	2,263,989	2,278,157	2,122,527	2,059,757	2,012,530	2,026,494	1,916,303	1,915,305	1,735,836	1,632,893	1,178,855	1,156,433	1,160,564	1,130,410	1,141,401	1,158,534	1,132,506	1,118,776	1,124,631	1,111,978	1,139,655	1,162,169	1,159,234	1,117,417
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	381,155	326,033	313,345	329,457	359,544	352,647	327,375	367,279	357,350	302,621	263,026	254,446	257,117	229,746	196,798	187,285	186,548	189,843	189,327	188,088	208,727	204,535	180,244	190,176	198,707	183,991	176,562	179,854	188,440	173,147	157,539	152,723	159,662	156,038	151,830	158,314	168,179	153,937	150,604	156,651	162,387	162,084	142,638	142,644	157,095	127,364	115,850	114,164	124,069	110,108	112,547	118,381	127,529	116,905	105,094	99,743	98,093	97,733	85,887	82,858	80,138
Kortlopende schulden Numbers are in millions	599,150	527,157	601,895	543,383	607,390	476,883	496,670	380,623	405,553	487,780	450,406	323,882	323,362	137,671	146,167	129,226	196,927	172,137	240,062	192,983	242,114	239,692	219,944	144,936	167,660	124,017	190,939	166,592	189,436	136,673	217,709	149,396	215,683	129,557	187,484	134,407	150,429	98,820	134,013	97,681	164,389	140,941	146,361	154,343	106,591	70,923	76,166	91,660	154,473	149,778	161,107	144,442	90,122	77,667	103,663	98,715	105,505	101,542	129,726	147,338	225,533
Belastingschulden Numbers are in millions	51,705	41,261	30,712	42,778	50,575	37,726	30,046	36,092	35,068	36,745	25,155	24,140	23,415	20,756	21,548	23,670	20,626	19,893	25,121	22,522	26,658	25,575	28,052	25,046	22,403	21,496	23,682	24,622	21,214	27,769	18,444	17,911	17,102	11,511	12,631	15,319	18,798	21,514	15,450	17,776	18,513	17,428	17,441	17,241	16,112	14,693	14,025	11,262	10,512	9,835	9,731	10,639	11,740	11,856	10,328	11,177	9,878	8,114	10,490	10,244	8,742
Uitgestelde opbrengsten Numbers are in millions	51,705	41,261	125,835	138,836	143,568	371,122	109,864	119,793	115,364	315,544	92,026	88,734	87,556	237,224	77,612	78,187	74,470	214,810	81,597	77,616	81,337	213,357	78,651	76,415	72,216	218,958	75,852	75,935	72,824	209,565	68,146	62,206	61,464	181,459	64,773	66,744	71,514	191,094	69,273	67,905	64,822	161,514	65,414	62,778	61,012	127,533	51,958	34,985	33,667	89,230	35,089	32,748	34,529	86,384	31,539	32,504	28,836	80,341	27,567	27,347	74,306
Overige kortlopende verplichtingen Numbers are in millions	732,558	672,539	543,154	559,674	545,944	248,669	491,172	516,966	487,256	200,294	378,070	360,487	348,532	161,343	291,059	277,291	271,610	117,167	270,881	264,442	261,403	111,231	237,327	237,814	237,558	103,764	250,699	256,012	237,532	107,291	236,944	209,975	204,600	96,673	225,045	216,132	209,145	81,773	196,382	180,989	170,680	69,098	167,376	150,872	146,594	56,807	122,127	106,914	95,256	47,223	97,157	98,545	92,531	46,856	86,925	90,852	87,621	41,917	90,259	92,103	49,147
Totaal kortlopende verplichtingen Numbers are in millions	1,764,568	1,566,990	1,584,229	1,571,350	1,656,446	1,449,321	1,425,081	1,384,661	1,365,523	1,306,239	1,183,528	1,027,549	1,016,567	765,984	711,636	671,989	729,555	693,957	781,867	723,129	793,581	768,815	716,166	649,341	676,141	630,730	694,052	678,393	688,232	626,676	680,338	574,300	641,409	563,727	629,132	575,597	599,267	525,624	550,272	503,226	562,278	533,637	521,789	510,637	471,292	382,627	366,101	347,723	407,465	396,339	405,900	394,116	344,711	327,812	327,221	321,814	320,055	321,533	333,439	349,646	429,124
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	305,508	324,918	274,712	317,522	328,861	410,745	282,292	298,372	264,265	337,034	201,994	321,067	334,079	613,539	545,301	578,534	543,985	381,666	330,844	328,419	377,309	345,947	335,954	368,539	408,256	430,352	431,743	415,256	443,696	472,754	457,932	459,882	459,578	479,420	491,019	515,744	554,370	563,591	566,783	561,119	540,597	553,001	554,572	551,099	632,536	634,945	621,210	316,821	235,263	240,110	237,416	238,656	293,051	294,812	294,328	294,753	295,757	297,770	308,835	289,804	192,383
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	116,110	0	0	0	18,176	0	0	0	16,116	0	0	0	14,539	0	0	0	13,219	0	0	0	11,097	0	0	0	10,551	0	0	0	11,939	0	0	0	10,982	0	0	0	10,709	0	0	0	9,975	0	0	0	5,347	0	0	0	2,457	0	0	0	5,128	0	0	0	6,220	0	0	9,707
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	110,193	0	0	0	103,554	0	0	0	121,353	0	0	0	118,605	0	0	0	90,087	0	0	0	101,956	0	0	0	70,108	0	0	0	87,993	0	0	0	78,029	0	0	0	95,115	0	0	0	73,299	0	0	0	54,361	0	0	0	4,327	0	0	0	2,459	0	0	0	2,648	0	0	1,266
Overige niet-vlottende verplichtingen Numbers are in millions	335,016	74,714	296,191	300,280	288,485	42,793	269,999	284,592	278,449	35,149	242,609	237,978	229,272	28,502	207,060	199,950	197,686	25,995	205,198	192,431	191,519	26,228	121,580	136,778	131,584	23,893	124,456	146,047	134,277	21,179	128,260	110,225	111,236	21,479	125,272	121,768	132,664	20,641	126,673	114,592	109,230	18,273	105,036	94,696	90,548	22,562	72,275	10,125	9,723	1,411	11,071	12,085	12,042	1,367	11,788	12,123	11,699	1,423	11,331	10,598	452
Totaal niet-vlottende verplichtingen Numbers are in millions	640,524	625,935	570,903	617,802	617,346	575,268	552,291	582,964	542,714	509,652	444,603	559,045	563,351	775,185	752,361	778,484	741,671	510,967	536,042	520,850	568,828	485,228	457,534	505,317	539,840	534,904	556,199	561,303	577,973	593,865	586,192	570,107	570,814	589,910	616,291	637,512	687,034	690,056	693,456	675,711	649,827	654,548	659,608	645,795	723,084	717,215	693,485	326,946	244,986	248,305	248,487	250,741	305,093	303,766	306,116	306,876	307,456	308,061	320,166	300,402	203,808
Totaal passiva Numbers are in millions	2,405,092	2,192,925	2,155,132	2,189,152	2,273,792	2,024,589	1,977,372	1,967,625	1,908,237	1,815,891	1,628,131	1,586,594	1,579,918	1,541,169	1,463,997	1,450,473	1,471,226	1,204,924	1,317,909	1,243,979	1,362,409	1,254,043	1,173,700	1,154,658	1,215,981	1,165,634	1,250,251	1,239,696	1,266,205	1,220,541	1,266,530	1,144,407	1,212,223	1,153,637	1,245,423	1,213,109	1,286,301	1,215,680	1,243,728	1,178,937	1,212,105	1,188,185	1,181,397	1,156,432	1,194,376	1,099,842	1,059,586	674,669	652,451	644,644	654,387	644,857	649,804	631,578	633,337	628,690	627,511	629,594	653,605	650,048	632,932
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	1,912,113	0	0	0	1,722,268	1,697,128	1,658,020	1,645,368	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	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032	85,032
Ingehouden winsten Numbers are in millions	1,921,013	1,896,173	1,829,713	1,824,000	1,751,222	1,712,165	1,664,322	1,641,040	1,555,203	1,530,107	1,491,121	1,477,833	1,417,353	1,363,505	1,335,996	1,315,275	1,263,771	1,254,072	1,231,365	1,225,259	1,169,851	1,133,100	1,093,939	1,077,330	1,024,141	987,546	952,432	919,001	868,496	837,968	809,398	797,983	750,707	720,547	690,345	679,757	636,788	617,128	591,378	584,780	544,792	514,583	496,739	487,742	455,973	438,671	424,284	418,999	421,396	415,231	406,534	408,594	392,964	385,760	377,711	376,617	377,775	375,952	375,527	371,369	366,836
Overige gereserveerde algehele resultaten Numbers are in millions	714,197	583,611	487,117	547,983	493,517	363,146	330,774	438,781	407,876	275,103	187,376	151,853	144,308	167,234	53,304	30,995	29,531	16,115	96,865	55,529	74,391	118,602	108,433	162,040	142,150	143,990	195,399	167,772	138,204	108,331	133,863	7,137	21,285	130,961	202,056	200,344	269,167	245,333	255,485	174,373	117,258	124,569	162,208	90,002	85,416	19,505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	75,870	76,492	76,411	76,300	-1,836,254	77,803	77,575	77,529	-1,640,235	-1,615,139	-1,576,153	-1,562,865	82,259	51,935	82,182	82,084	81,723	81,633	81,556	81,381	81,065	81,059	80,941	80,882	81,213	81,493	81,742	81,652	81,632	81,383	81,026	80,527	79,247	78,986	78,901	78,538	78,356	78,222	78,069	77,744	79,272	78,999	78,902	77,952	76,633	76,243	48,054	-14,030	-15,902	3,547	-26,947	-10,220	18,243	18,377	10,003	20,426	8,068	36,210	34,981	39,888	20,582
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,796,112	2,641,308	2,478,273	2,533,315	2,405,630	2,238,146	2,157,703	2,242,382	2,130,144	1,972,231	1,845,396	1,797,221	1,728,952	1,667,706	1,556,514	1,513,386	1,460,057	1,436,852	1,494,818	1,447,201	1,410,339	1,417,793	1,368,345	1,405,284	1,332,536	1,298,061	1,314,605	1,253,457	1,173,364	1,112,714	1,109,319	970,679	936,271	1,015,526	1,056,334	1,043,671	1,069,343	1,025,715	1,009,964	921,929	826,354	803,183	822,881	740,728	703,054	619,451	557,370	490,001	490,526	503,810	464,619	483,406	496,239	489,169	472,746	482,075	470,875	497,194	495,540	496,289	472,450
Totaal eigen vermogen Numbers are in millions	2,846,514	2,687,302	2,526,719	2,580,521	2,451,333	2,279,093	2,196,806	2,284,402	2,170,393	2,008,107	1,878,488	1,831,650	1,760,463	1,698,493	1,584,186	1,541,710	1,487,078	1,462,588	1,521,337	1,479,504	1,441,952	1,446,847	1,395,406	1,433,007	1,360,627	1,324,319	1,338,383	1,278,966	1,198,137	1,135,607	1,135,843	993,595	958,074	1,037,468	1,081,799	1,068,221	1,093,674	1,048,309	1,034,429	943,590	847,652	824,345	845,097	759,871	720,929	635,994	573,307	504,186	503,982	515,920	476,023	496,544	508,730	500,928	485,439	495,941	484,467	510,061	508,564	509,186	484,485
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,251,606	4,880,230	4,681,851	4,769,673	4,725,125	4,303,682	4,174,178	4,252,027	4,078,630	3,823,998	3,506,619	3,418,244	3,340,381	3,239,662	3,048,183	2,992,183	2,958,304	2,667,512	2,839,246	2,723,483	2,804,361	2,700,890	2,569,106	2,587,665	2,576,608	2,489,953	2,588,634	2,518,662	2,464,342	2,356,148	2,402,373	2,138,002	2,170,297	2,191,105	2,327,222	2,281,330	2,379,975	2,263,989	2,278,157	2,122,527	2,059,757	2,012,530	2,026,494	1,916,303	1,915,305	1,735,836	1,632,893	1,178,855	1,156,433	1,160,564	1,130,410	1,141,401	1,158,534	1,132,506	1,118,776	1,124,631	1,111,978	1,139,655	1,162,169	1,159,234	1,117,417

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