Mars Group Holdings Corporation (6419.T)

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6419.T
Financiële Gegevens

3175 (JPY) • At close November 8, 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	34,124.901	29,270	29,353.869	26,271.262	27,881.359	23,723.97	22,700.571	22,852.187	22,182.23	23,771.84	26,003.862	25,964.225	27,672.586	25,161.341	23,228.825	22,515.68	22,288.924	22,405.16	22,371.032	21,785.658	21,983.516	23,293.167	23,200.404	21,510.101	24,176.383	25,164.263	23,933.711	21,767.634	22,200.887	23,755.337	25,444.664	23,763.666	19,952.554	18,914.561	17,759.206	15,126.642	14,564.903	13,402.739	15,871.623	14,253.26	14,953.829	16,559.036	16,221.784	14,463.613	15,636.746	12,707.442	11,472.04	8,893.053	9,814.411	12,261.557	11,919.047	10,421.152	11,555.761	10,456.86	9,111.938	8,070.25	9,457.055	10,952.115	12,553.638	11,250.152	13,255.593	12,333.501	9,752.525
Kortetermijnbeleggingen Numbers are in millions	350.28	350	350.035	350.105	350.07	350.035	349.965	349.965	349.93	349.93	349.93	349.93	349.93	349.93	349.93	349.895	349.895	349.895	349.895	349.895	349.895	349.895	349.895	349.895	349.895	349.895	349.93	349.93	349.93	349.965	349.965	350.07	900.927	1,306.709	3,764.764	8,879.876	9,098.803	9,302.311	9,250.119	9,518.714	9,674.073	9,965.989	10,198.083	10,367.134	9,692.992	9,994.965	10,202.973	9,655.462	9,523.816	9,545.284	9,162.584	9,441.333	9,575.767	9,243.739	9,646.787	9,218.235	8,702.962	8,803.438	7,640.54	8,625.383	8,468.294	7,088.873	2,390.308
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	34,475.181	29,620	29,703.904	26,621.367	28,231.429	24,074.005	23,050.536	23,202.152	22,532.16	24,121.77	26,353.792	26,314.155	28,022.516	25,511.271	23,578.755	22,865.575	22,638.819	22,755.055	22,720.927	22,135.553	22,333.411	23,643.062	23,550.299	21,859.996	24,526.278	25,514.158	24,283.641	22,117.564	22,550.817	24,105.302	25,794.629	24,113.736	20,853.481	20,221.27	21,523.97	24,006.518	23,663.706	22,705.05	25,121.742	23,771.974	24,627.902	26,525.025	26,419.867	24,830.747	25,329.738	22,702.407	21,675.013	18,548.515	19,338.227	21,806.841	21,081.631	19,862.485	21,131.528	19,700.599	18,758.725	17,288.485	18,160.017	19,755.553	20,194.178	19,875.535	21,723.887	19,422.374	12,142.833
Nettovorderingen Numbers are in millions	5,836.516	7,590	7,194.188	6,686.346	4,988.737	4,733	5,654.662	4,548.78	3,536.479	3,075	4,464	3,958	3,030	3,498.431	5,652.282	4,168.13	3,699.546	4,067.615	7,489.276	6,849.837	4,911.852	5,248.186	9,236.059	6,964.556	5,151.819	5,243.874	10,372.792	6,987.384	6,093.699	5,561.167	9,987.884	7,435.999	5,463.936	5,759.85	9,198.714	4,727.206	3,821.75	4,352.36	10,049.147	6,071.174	4,601.787	4,686.846	9,229.474	6,755.144	4,135.566	5,344.877	10,319.215	8,015.037	6,414.679	7,953.64	12,009.476	9,533.656	8,908.012	7,215.221	12,366.575	10,371.109	9,239.337	9,387.856	14,553.147	11,950.083	10,433.4	13,912.975	11,361.62
Voorraad Numbers are in millions	9,781.651	10,936	11,608.309	10,892.422	9,097.922	7,353.763	5,604.144	4,646.661	4,241.395	3,395.741	2,810.859	2,742.715	2,731.144	2,733.841	2,782.097	3,178.049	3,210.219	3,403.366	3,209.848	3,448.469	3,736.359	3,693.109	3,461.942	3,412.481	3,348.783	3,255.944	3,424.899	3,400.726	3,736.047	3,755.588	3,314.277	3,428.135	3,725.798	3,685.93	3,421.247	4,069.141	3,631.368	3,537.224	3,081.601	3,417.275	3,656.007	3,600.451	3,547.077	3,613.032	3,803.966	3,748.192	3,490.728	3,964.471	4,818.702	4,560.816	4,265.186	4,688.477	5,311.598	4,839.837	4,333.234	3,878.093	4,126.773	4,295.118	4,083.624	4,437.69	4,426.264	4,272.678	4,192.597
Overige vlottende activa Numbers are in millions	1,853.654	1,735	742.489	1,662.153	1,688.137	1,946.497	813.276	1,729.574	1,526.278	1,514.769	340.954	1,650.391	1,821.379	2,147.323	693.436	2,625.413	2,563.342	2,487.15	614.469	2,536.9	2,587.107	3,589.243	341.63	3,488.487	3,858.039	4,434.741	388.525	5,498.853	4,753.378	5,383.727	709.736	3,941.623	3,927.352	4,000.076	699.463	3,850.762	4,921.885	5,012.043	1,388.768	5,183.073	4,582.1	3,883.058	496.903	4,046.565	3,514.372	4,580.137	533.861	4,431.84	4,538.385	4,036.4	653.678	3,388.5	2,739.819	3,124.687	747.355	4,668.731	4,239.635	4,224.773	304.027	3,693.667	3,866.005	320.801	3,633.455
Totaal vlottende activa Numbers are in millions	51,947.002	49,881	49,248.89	45,862.288	44,067.933	38,159.222	35,122.618	34,127.167	31,836.312	32,107.838	33,970.902	34,666.07	35,605.951	33,890.866	32,706.57	32,837.167	32,111.926	32,713.186	34,034.52	34,970.759	33,568.729	36,173.6	36,589.93	35,725.52	36,884.919	38,448.717	38,469.857	38,004.527	37,133.941	38,805.784	39,806.526	38,919.493	33,970.567	33,667.126	34,843.394	36,653.627	36,038.709	35,606.677	39,641.258	38,443.496	37,467.796	38,695.38	39,693.321	39,245.488	36,783.642	36,375.613	36,018.817	34,959.863	35,109.993	38,357.697	38,009.971	37,473.118	38,090.957	34,880.344	36,205.889	36,206.418	35,765.762	37,663.3	39,134.976	39,956.975	40,449.556	37,928.828	31,330.505
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,411.956	16,366	16,088.471	15,928.157	15,226.718	15,145.896	15,164.285	14,580.207	14,704.429	14,397.502	14,439.415	14,290.9	12,820.927	12,926.495	13,040.251	13,066.363	13,216.15	13,276.328	13,356.737	13,273.448	13,291.159	11,037.111	11,040.473	12,969.146	13,045.891	13,154.234	13,261.509	13,396.62	13,537.34	13,644.995	13,298.126	13,198.634	13,264.781	13,418.569	13,516.045	13,647.613	13,668.914	13,764.492	13,896.853	14,036.632	14,139.022	14,140.379	14,267.884	14,346.878	14,452.024	14,359.33	14,427.664	14,628.662	14,723.42	14,770.626	14,891.893	14,995.728	15,114.535	14,122.75	14,285.067	14,375.447	14,380.424	11,925.175	11,879.399	9,993.168	9,987.818	10,077.883	9,707.669
Goodwill Numbers are in millions	0	0	0.054	0.653	0	0.945	0.158	0.857	0.754	0.157	0.9	0.238	0.557	0.4	0.254	0.947	0.565	0.703	0.589	0.244	0.25	0.857	0.139	0.804	0.508	0.148	0.997	0.422	0.802	0.648	0.288	0.542	0.669	0.915	0.285	0.364	0.839	0.72	0	0	0	14.495	28.99	43.486	57.981	72.477	86.972	101.467	115.963	130.458	144.954	159.449	173.945	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	332	323	325	300.626	307	306	322	320	323	322	328	271	269	275	216	191	188	182	188	224	174	134	106	111	117	121	137	144	146	149	160	153	163	167	241	192	217	224.409	239.157	240.795	239.419	250.693	234.832	225.943	215.464	207.549	176.237	185.205	198.366	200.647	212.558	219.764	205.966	216.909	220.399	210.814	202.071	188.596	149.757	124.119	125.826	122.002
Goodwill en immateriële activa Numbers are in millions	346.942	332	323.054	325.653	300.626	307.945	306.158	322.857	320.754	323.157	322.9	328.238	271.557	269.4	275.254	216.947	191.565	188.703	182.589	188.244	224.25	174.857	134.139	106.804	111.508	117.148	121.997	137.422	144.802	146.648	149.288	160.542	153.669	163.915	167.285	241.364	192.839	217.72	224.409	239.157	240.795	253.914	279.683	278.318	283.924	287.941	294.521	277.704	301.168	328.824	345.601	372.007	393.709	205.966	216.909	220.399	210.814	202.071	188.596	149.757	124.119	125.826	122.002
Langetermijnbeleggingen Numbers are in millions	15,907.686	17,842	16,600.901	14,940.889	14,657.496	14,697	11,121.133	10,647.652	11,127.955	12,777	10,535	10,630	10,625	8,790.157	9,378.292	8,404.122	8,023.665	7,690.618	7,608.961	9,070.391	8,681.642	8,516.665	8,275.73	8,045.753	6,742.351	6,622.572	6,677.562	7,173.544	7,080.444	5,734.295	5,764.121	5,546.964	6,658.569	6,123.685	3,613.898	-4,149.928	-3,912.816	-3,107.661	-3,864.417	-3,542.429	-2,995.368	-3,086.301	-3,291.417	-2,419.919	-2,924.891	-3,491.051	-3,689.671	-3,917.681	0	0	-6,256.155	0	0	0	-5,037.103	0	0	0	-2,858.872	0	0	-1,913.772	0
Belastingvorderingen Numbers are in millions	0	0.558	0.054	0	0	-1,412.569	445.157	349.965	349.93	-1,659.914	866.975	-2,134.553	-2,431.737	349.93	1,088.524	349.895	349.895	349.895	1,648.002	349.895	349.895	349.895	1,351.428	349.895	349.895	349.895	605.04	349.93	349.93	349.965	41.07	350.07	900.927	1,306.709	440.972	8,879.876	9,098.803	9,302.311	9,250.119	9,518.714	9,674.073	9,965.989	10,198.083	10,367.134	9,692.992	9,994.965	439.723	9,655.462	0	0	940.28	0	0	0	816.925	0	0	0	978.86	0	0	978.067	0
Overige niet-vlottende activa Numbers are in millions	2,386.497	1.442	1,695.532	1,687.877	1,981.427	1,412.656	1,763.428	1,735.647	2,002.703	1,660.678	-0.186	2,134.629	2,432.291	2,051.85	1,473.078	2,411.345	2,754.801	2,812.451	1,592.155	2,251.748	2,832.493	2,682.723	1,828.588	2,352.855	2,186.817	2,335.619	1,508.199	1,164.961	1,419.016	1,264.243	1,564.41	1,731.439	2,122.118	2,188.444	5,270.47	1,899.865	1,724.373	1,381.206	1,325.829	1,282.94	1,256.149	1,216.486	1,175.86	1,114.414	1,149.597	1,341.145	11,237.822	1,720.411	7,293.445	4,504.576	10,099.425	5,403.819	6,091.322	5,942.434	10,340.037	6,718.696	6,581.625	6,495.705	8,127.039	6,175.9	5,931.358	7,516.064	6,537.105
Totaal niet-vlottende activa Numbers are in millions	35,053.081	34,542	34,708.012	32,882.576	32,166.267	30,150.928	28,800.161	27,636.328	28,505.771	27,498.423	26,164.104	25,249.214	23,718.038	24,387.832	25,255.399	24,448.672	24,536.076	24,317.995	24,388.444	25,133.726	25,379.439	22,761.251	22,630.358	23,824.453	22,436.462	22,579.468	22,174.307	22,222.477	22,531.532	21,140.146	20,817.015	20,987.649	23,100.064	23,201.322	23,008.67	20,518.79	20,772.113	21,558.068	20,832.793	21,535.014	22,314.671	22,490.467	22,630.093	23,686.825	22,653.646	22,492.33	22,710.059	22,364.558	22,318.033	19,604.026	20,021.044	20,771.554	21,599.566	20,271.15	20,621.835	21,314.542	21,172.863	18,622.951	18,315.022	16,318.825	16,043.295	16,784.068	16,366.776
Totaal activa Numbers are in millions	87,000.083	84,423	83,956.902	78,744.864	76,234.202	68,310.151	63,922.782	61,763.497	60,342.085	59,606.263	60,135.008	59,915.285	59,323.99	58,278.7	57,961.97	57,285.841	56,648.003	57,031.183	58,422.967	60,104.486	58,948.17	58,934.853	59,220.29	59,549.973	59,321.383	61,028.186	60,644.166	60,227.005	59,665.473	59,945.931	60,623.541	59,907.144	57,070.631	56,868.45	57,852.065	57,172.417	56,810.824	57,164.746	60,474.052	59,978.513	59,782.468	61,185.848	62,323.415	62,932.314	59,437.29	58,867.943	58,728.879	57,324.422	57,428.026	57,961.723	58,031.015	58,244.672	59,690.523	55,151.494	56,827.724	57,520.96	56,938.625	56,286.251	57,449.998	56,275.8	56,492.851	54,712.896	47,697.281
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,136.19	4,350	4,338.627	5,133.34	4,523.893	4,185.722	2,858.476	2,214.86	1,673.259	1,365.613	1,321.481	1,361.94	989.561	1,082.155	1,166.078	1,317.423	935.729	1,317.37	1,794.479	2,333.151	2,008.954	2,345.455	2,418.092	2,443.93	2,028.972	2,293.811	2,046.125	2,411.293	2,122.681	2,245.283	2,502.426	2,806.015	2,122.777	2,493.574	2,735.868	2,793.456	2,396.711	2,611.073	2,455.211	3,043.499	2,555.707	2,522.898	2,662.046	3,338.449	2,470.404	2,926.054	2,778.266	2,945.304	3,086.195	3,953.007	3,290.213	3,212.664	3,258.814	2,356.642	2,312.786	2,918.186	2,203.759	2,227.704	2,304.974	2,675.998	2,827.819	2,797.141	3,069.875
Kortlopende schulden Numbers are in millions	224.789	222.194	240.783	253.268	249.838	261.839	268.902	284.035	299.217	313.995	332.746	355.839	384.384	431.638	459.539	465.125	478.194	468.062	453.534	474.276	441.84	487.332	525.54	554.254	598.436	653.895	715.228	748.907	788.606	831.949	880.298	933.345	981.673	1,054.679	1,121.513	1,188.64	1,266.985	1,351.778	1,392.023	1,497.613	1,587.729	1,686.285	1,787.006	1,850.753	1,909.528	1,994.618	2,061.879	2,080.571	2,080.038	2,081.312	2,114.046	3,447.046	3,473.231	2,221.367	2,302.721	2,338.322	2,209.136	2,230.013	2,208.589	2,265.656	2,254.626	2,131.11	0
Belastingschulden Numbers are in millions	0	1,408.318	3,667.889	2,596.129	2,276.482	980.967	1,052.319	393.758	430.464	125.756	841.44	274.331	589.812	237.962	241.783	92.515	214.978	80.254	389.668	200.714	317.071	125.777	849.06	292.478	281.773	153.362	823.118	354.142	310.585	111.893	1,124.497	656.68	502.525	143.404	904.44	342.059	579.328	161.02	1,070.883	374.35	475.545	128.922	1,450.869	825.325	933.722	236.851	1,062.912	399.192	952.66	327.148	1,133.721	523.022	1,186.226	348.203	1,473.816	968.585	857.066	377.305	1,446.998	725.721	1,568.526	2,456.444	1,624.524
Uitgestelde opbrengsten Numbers are in millions	2,934.067	1,408.318	3,667.889	2,596.129	2,629.384	1,156.818	1,394.826	541.462	709.325	264.445	1,119.796	433.918	938.996	427.794	587.544	299.34	640.261	298.522	812.024	417.975	759.834	350.198	1,277.52	512.503	734.156	378.295	1,265.197	581.335	764.393	338.797	1,564.669	886.281	958.984	370.102	1,360.332	570.523	1,024.833	383.674	1,515.046	589.935	912.68	348.6	1,879.164	1,046.628	1,389.937	469.157	2,828.133	601.163	1,356.602	529.119	3,992.633	731.982	1,604.147	557.163	5,884.765	1,182.754	1,285.404	591.474	7,755.327	6,780.759	1,990.982	8,048.043	0
Overige kortlopende verplichtingen Numbers are in millions	1,730.394	2,158.488	2,079.986	1,837.304	1,135.025	1,407.227	944.798	1,165.428	803.982	1,171.733	869.443	1,335.862	996.856	1,213.226	1,014.728	1,227.247	795.409	1,237.002	1,108.563	1,678.955	1,196.197	1,732.256	1,253.566	1,537.279	1,074.504	1,669.438	1,008.849	1,317.589	1,238.727	2,135.5	1,014.974	1,402.679	1,114.815	1,873.225	1,090.872	1,446.876	1,046.455	1,750.685	1,525.499	1,796.824	1,436.515	2,006.052	1,429.865	1,817.82	1,829.506	2,750.811	1,124.35	2,955.331	2,991.62	3,927.762	1,504.665	4,262.321	4,305.21	5,196.429	940.539	5,632.891	6,514.256	6,765.749	930.145	1,182.707	6,576.664	920.007	7,878.006
Totaal kortlopende verplichtingen Numbers are in millions	8,025.44	8,139	10,327.285	9,820.041	8,538.14	7,011.606	5,467.002	4,205.785	3,485.783	3,115.786	3,643.466	3,487.559	3,309.797	3,154.813	3,227.889	3,309.135	2,849.593	3,320.956	4,168.6	4,904.357	4,406.825	4,915.241	5,474.718	5,047.966	4,436.068	4,995.439	5,035.399	5,059.124	4,914.407	5,551.529	5,962.367	6,028.32	5,178.249	5,791.58	6,308.585	5,999.495	5,734.984	6,097.21	6,887.779	6,927.871	6,492.631	6,563.835	7,758.081	8,053.65	7,599.375	8,140.64	8,792.628	8,582.369	9,514.455	10,491.2	10,901.557	11,654.013	12,641.402	10,331.601	11,440.811	12,072.153	12,212.555	11,814.94	13,199.035	12,905.12	13,650.091	13,896.301	10,947.881
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	286	288.543	239.623	271.157	236.357	294.372	350.577	395.297	455.183	474.057	486.702	554.293	625.383	640.378	691.322	748.06	808.588	821.946	906.679	616.897	644.803	607.932	641.67	725.829	822.376	904.395	937.228	980.891	992.188	988.191	1,017.035	1,028.101	1,145.514	1,297.54	1,492.746	1,683.28	1,861.18	1,826.042	1,997.69	2,076.73	2,250.449	2,431.082	2,488.044	2,542.425	2,770.035	2,894.44	2,776.769	2,781.786	2,870.712	3,040.709	3,528.724	3,674.159	3,507.526	3,896.985	4,212.542	3,863.9	3,988.601	3,917.067	3,912.007	3,807.725	3,622.555	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0.543	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	728.413	0	0	0	920.221	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	858.926	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	118.355	0	0	0	408.242	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	2,322.093	2,296	1,227.567	2,188.135	2,044.283	1,917.867	1,854.038	1,645.026	1,675.196	1,757.271	1,775.487	1,847.09	1,755.012	1,788.911	1,796.666	1,989.212	1,991.022	1,987.136	1,992.603	1,927.502	2,031.192	1,945.251	1,932.788	1,890.255	1,892.684	3,428.512	2,450.204	2,482.012	2,479.013	2,483.624	2,477.741	2,506.818	2,497.672	2,495.537	2,490.304	1,975.506	1,970.304	1,969.03	1,226.453	2,189.61	2,406.931	2,475.169	1,257.378	2,815.54	2,049.768	2,056.803	2,054.019	2,035.931	2,013.939	2,037.254	2,042.594	1,998.656	1,954.916	1,893.155	1,872.711	1,859.934	1,831.874	1,959.038	1,936.821	1,929.781	1,893.026	1,822.511	2,503.622
Totaal niet-vlottende verplichtingen Numbers are in millions	2,322.093	2,582	2,375.579	2,427.758	2,315.44	2,154.224	2,148.41	1,995.603	2,070.493	2,212.454	2,249.544	2,333.792	2,309.305	2,414.294	2,437.044	2,680.534	2,739.082	2,795.724	2,814.549	2,834.181	2,648.089	2,590.054	2,540.72	2,531.925	2,618.513	4,250.888	3,354.599	3,419.24	3,459.904	3,475.812	3,465.932	3,523.853	3,525.773	3,641.051	3,787.844	3,468.252	3,653.584	3,830.21	3,899.263	4,187.3	4,483.661	4,725.618	5,016.923	5,303.584	4,592.193	4,826.838	4,948.459	4,812.7	4,795.725	4,907.966	5,083.303	5,527.38	5,629.075	5,400.681	5,769.696	6,072.476	5,695.774	5,947.639	5,853.888	5,841.788	5,700.751	5,445.066	2,503.622
Totaal passiva Numbers are in millions	10,347.533	10,721	12,702.864	12,247.799	10,853.58	9,165.83	7,615.412	6,201.388	5,556.276	5,328.24	5,893.01	5,821.351	5,619.102	5,569.107	5,664.933	5,989.669	5,588.675	6,116.68	6,983.149	7,738.538	7,054.914	7,505.295	8,015.438	7,579.891	7,054.581	9,246.327	8,389.998	8,478.364	8,374.311	9,027.341	9,428.299	9,552.173	8,704.022	9,432.631	10,096.429	9,467.747	9,388.568	9,927.42	10,787.042	11,115.171	10,976.292	11,289.453	12,775.004	13,357.234	12,191.568	12,967.478	13,741.087	13,395.069	14,310.18	15,399.166	15,984.86	17,181.393	18,270.477	15,732.282	17,210.507	18,144.629	17,908.329	17,762.579	19,052.923	18,746.908	19,350.842	19,341.367	13,451.503
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,773.545	0	0	0	0	0	0	0	0	0	0	0	215.556	390.06	340	1,106	1,417	1,503	1,559	163	454	724	829	621	288	108	21	0	0	0	0	0	854	1,078	561	252	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	7,934.1	7,934	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1	7,934.1
Ingehouden winsten Numbers are in millions	61,613.928	60,187	58,102.153	56,242.091	54,926.034	52,797.707	51,144.527	50,235.988	49,406.908	48,999.492	49,237.574	49,033.236	49,485.973	49,109.106	48,647.496	48,412.077	48,486.446	48,428.471	49,009.478	48,539.207	48,357.746	48,163.26	48,044.487	48,602.356	48,565.874	47,899.286	48,285.549	47,592.38	47,202.9	46,581.786	46,846.078	46,174.359	45,230.48	44,523.32	44,313.155	43,776.148	43,208.413	42,352.684	41,964.219	41,096.611	40,586.343	39,865.773	39,499.963	38,780.391	37,862.283	36,965.053	36,361.565	35,796.693	35,184.391	34,583.765	34,064.452	33,119.999	33,334.8	32,784.188	32,846.579	32,562.119	32,317.793	32,074.939	31,801.583	31,045.844	30,570.813	28,396.914	27,285.472
Overige gereserveerde algehele resultaten Numbers are in millions	5,330.973	4,928	5,301.233	3,429.566	3,656.955	2,680.964	1,511.916	1,649.899	1,359.518	1,487.932	705.124	626.227	-215.556	-390.06	-340	-1,106	-1,417	-1,503	-1,559	-163	-454	-724	-829	-621	-288	-108	-21	166	97	345	358	189	-854	-1,078	-561	-252	32	704	1,048	1,092	1,545	1,680	1,698	2,443	1,032	583	275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.002	653	-83.45	-1,108.694	-1,136.467	-4,268.45	-4,283.173	-4,257.878	-3,914.717	-4,143.501	-3,634.8	-3,499.629	-3,715.185	-4,333.613	-4,284.559	-5,050.005	-5,361.218	-5,448.068	-5,503.76	-4,107.359	-4,398.59	-4,667.802	-4,773.735	-4,566.374	-4,233.172	-4,051.527	-3,965.481	-3,943.839	-3,942.838	-3,942.296	-3,942.936	-3,942.488	-4,797.971	-5,021.601	-4,491.619	-4,005.578	-3,752.257	-3,753.458	-1,259.309	-1,259.369	-1,259.267	416.522	416.348	417.589	417.339	418.312	417.127	198.56	-0.645	44.692	47.603	9.18	151.146	-1,299.076	-1,163.462	-1,119.888	-1,221.597	-1,485.367	-1,338.608	-1,451.052	-1,362.904	-1,265.955	-1,274.077
Totaal eigen vermogen van aandeelhouders Numbers are in millions	76,652.548	73,702	71,254.036	66,497.063	65,380.622	59,144.321	56,307.37	55,562.109	54,785.809	54,278.023	54,241.998	54,093.934	53,704.888	52,709.593	52,297.037	51,296.172	51,059.328	50,914.503	51,439.818	52,365.948	51,893.256	51,429.558	51,204.852	51,970.082	52,266.802	51,781.859	52,254.168	51,748.641	51,291.162	50,918.59	51,195.242	50,354.971	48,366.609	47,435.819	47,755.636	47,704.67	47,422.256	47,237.326	49,687.01	48,863.342	48,806.176	49,896.395	49,548.411	49,575.08	47,245.722	45,900.465	44,987.792	43,929.353	43,117.846	42,562.557	42,046.155	41,063.279	41,420.046	39,419.212	39,617.217	39,376.331	39,030.296	38,523.672	38,397.075	37,528.892	37,142.009	35,065.059	33,945.495
Totaal eigen vermogen Numbers are in millions	76,652.548	73,702	71,254.036	66,497.063	65,380.622	59,144.321	56,307.37	55,562.109	54,785.809	54,278.023	54,241.998	54,093.934	53,704.888	52,709.593	52,297.037	51,296.172	51,059.328	50,914.503	51,439.818	52,365.948	51,893.256	51,429.558	51,204.852	51,970.082	52,266.802	51,781.859	52,254.168	51,748.641	51,291.162	50,918.59	51,195.242	50,354.971	48,366.609	47,435.819	47,755.636	47,704.67	47,422.256	47,237.326	49,687.01	48,863.342	48,806.176	49,896.395	49,548.411	49,575.08	47,245.722	45,900.465	44,987.792	43,929.353	43,117.846	42,562.557	42,046.155	41,063.279	41,420.046	39,419.212	39,617.217	39,376.331	39,030.296	38,523.672	38,397.075	37,528.892	37,142.009	35,371.529	34,245.778
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	87,000.083	84,423	83,956.902	78,744.862	76,234.202	68,310.151	63,922.782	61,763.497	60,342.085	59,606.263	60,135.008	59,915.285	59,323.99	58,278.7	57,961.97	57,285.841	56,648.003	57,031.183	58,422.967	60,104.486	58,948.17	58,934.853	59,220.29	59,549.973	59,321.383	61,028.186	60,644.166	60,227.005	59,665.473	59,945.931	60,623.541	59,907.144	57,070.631	56,868.45	57,852.065	57,172.417	56,810.824	57,164.746	60,474.052	59,978.513	59,782.468	61,185.848	62,323.415	62,932.314	59,437.29	58,867.943	58,728.879	57,324.422	57,428.026	57,961.723	58,031.015	58,244.672	59,690.523	55,151.494	56,827.724	57,520.96	56,938.625	56,286.251	57,449.998	56,275.8	56,492.851	54,712.896	47,697.281

Mars Group Holdings Corporation

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