Fukushima Galilei Co.Ltd. (6420.T)

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6420.T
Financiële Gegevens

5680 (JPY) • At close November 13, 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	52,524	54,236	51,409	49,481	45,587	46,392	47,759	43,104	41,732	44,164	45,822	44,195	42,027	39,918	36,107	31,313	30,406	31,696	31,633	31,117	31,612.988	34,283.964	32,013.575	32,366.513	30,245.189	31,870.525	29,389.248	28,790.468	25,912.145	25,686.519	24,682.592	20,405.244	19,973.902	20,917.171	18,322.583	18,743.034	17,845.632	20,172.495	21,143.648	18,131.522	16,728.439	18,216.126	16,186.231	14,663.955	11,486.177	13,755.583	12,969.308	12,344.503	11,047.699	11,500.677	11,434.75	10,620.336	10,942.152	11,591.186	12,276.694	10,637.751	9,648.905	9,559.939	9,717.607	7,745.916	7,335.055	7,487.42
Kortetermijnbeleggingen Numbers are in millions	5,936	210	-236	-242	-4,563	-255	-185	-147	-4,225	-4,070	-3,947	-3,706	-166	343	-3,502	0	0	0	-3,363	-3,240	-2,989.622	-2,930.682	-2,871.967	-2,851.559	-2,989.156	-2,300.902	-2,339.321	0	0	-2,191.888	0	0	0	-3,071.107	-3,149.521	0	0	-1,982.66	0	0	0	-1,273.832	0	0	0	-2,725.111	0	0	0	-23.608	0	0	0	-24.852	0	0	0	-28.213	0	0	-25	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	52,524	54,236	51,409	49,481	45,587	46,392	47,759	43,104	41,732	44,164	45,822	44,195	42,027	39,918	36,107	31,313	30,406	31,696	31,633	31,117	31,612.988	34,283.964	32,013.575	32,366.513	30,245.189	31,870.525	29,389.248	28,790.468	25,912.145	25,686.519	24,682.592	20,405.244	19,973.902	20,917.171	18,322.583	18,743.034	17,845.632	20,172.495	21,143.648	18,131.522	16,728.439	18,216.126	16,186.231	14,663.955	11,486.177	13,755.583	12,969.308	12,344.503	11,047.699	11,500.677	11,434.75	10,620.336	10,942.152	11,591.186	12,276.694	10,637.751	9,648.905	9,559.939	9,717.607	7,745.916	7,335.055	7,487.42
Nettovorderingen Numbers are in millions	27,509	28,792	26,416	24,529	23,374	24,871	23,447	22,103	21,684	21,748	21,218	19,989	19,209	19,549	17,641	18,567	17,417	20,553	18,436	19,879	19,467.446	18,790.624	19,648.449	18,983.721	19,710.461	20,777.851	20,735.581	20,952.883	20,909.148	20,669.924	21,208.065	20,968.847	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
Voorraad Numbers are in millions	10,187	8,374	9,731	9,444	8,851	8,536	9,036	8,689	7,223	6,148	6,453	6,511	6,289	5,997	6,284	6,118	6,934	5,854	7,537	6,569	6,741.262	6,444.715	7,280.03	7,721.439	7,147.823	6,330.694	6,885.821	7,077.165	7,906.054	5,882.96	5,870.666	6,253.753	5,311.082	5,118.801	6,162.179	5,544.228	5,160.904	5,093.695	5,189.079	4,976.196	4,880.184	3,929.585	5,064.306	4,587.201	4,188.157	3,170.053	2,725.777	2,876.362	3,011.428	2,705.458	2,543.928	2,720.225	2,477.408	2,255.19	2,410.795	2,369.515	2,046.479	1,837.85	2,369.897	2,308.165	1,921.105	2,136.723
Overige vlottende activa Numbers are in millions	1,590	1,388	1,396	1,188	1,199	762	1,196	1,103	1,008	1,077	1,463	1,104	1,164	1,621	1,339	755	1,020	875	1,255	844	984.309	902.973	1,206.019	657.068	753.183	2,298.019	1,423.992	1,828.037	678.356	1,289.877	835.841	1,001.881	791.691	20,939.651	768.227	939.866	1,109.484	285.361	929.862	798.745	818.475	18.383	564.961	525.229	685.565	12,738.583	358.773	375.452	524.892	11,263.275	181.399	288.208	452.486	9,341.307	305.544	718.772	816.81	312.912	690.047	747.941	272.774	235.102
Totaal vlottende activa Numbers are in millions	91,810	92,810	88,952	84,642	79,011	80,561	81,438	74,999	71,647	73,137	74,956	71,799	68,689	67,085	61,371	56,753	55,777	58,978	58,861	58,409	58,806.005	60,422.276	60,148.073	59,728.741	57,856.656	61,277.089	58,434.642	58,648.553	55,405.703	53,529.28	52,597.164	48,629.725	46,728.479	46,975.623	43,672.352	43,748.17	42,267.839	44,677.551	43,782.132	41,115.222	39,527.395	40,064.911	37,956.143	37,212.658	31,036.465	29,664.219	28,184.572	27,775.456	26,715.345	25,469.41	24,074.203	23,712.554	22,909.558	23,187.683	23,185.802	22,139.251	19,951.078	20,352.774	20,316.008	18,730.976	17,639.692	18,068.848
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	22,343	19,063	18,626	18,725	18,640	18,025	17,918	17,723	17,465	17,330	17,295	17,664	17,524	17,623	18,118	18,401	18,564	18,461	17,748	16,952	15,256.336	14,899.236	13,064.529	12,497.209	12,214.99	11,965.765	11,835.451	11,735.147	11,453.797	11,481.811	11,447.935	11,456.634	11,195.891	10,995.217	10,274.163	10,125.614	9,972.891	9,750.381	9,532.721	9,317.903	8,658.289	8,449.686	8,343.792	8,057.973	7,738.884	7,705.402	7,078.325	7,099.501	7,181.455	7,016.959	7,096.186	7,269.614	7,355.178	7,353.893	7,134.498	7,240.897	7,352.848	7,370.032	7,484.999	7,649.827	7,143.051	7,061.888
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	0.332	0.664	0.425	0.96	0.482	0.105	0.023	0.542	0.399	0.17	0.357	0.898	0.752	0.381	0.423	0.007	0.327	0.587	0.48	0.425	0.928	0.211	0.363	0.856	0.516	0.806	0.089	0	0	0	0	0	0	0	0	45.414	0	0	0	74.939	0	0
Immateriële activa Numbers are in millions	567	561	594	606	637	649	662	622	586	497	513	460	389	365	419	415	417	416	404	416	419	421	384	350	338	273	253	229	228	220	193	178	187	191	184	175	181	181	181	153	154	129	115	113	108	102	100	104.497	102.675	97.583	87.371	91.649	89.21	92.347	97.942	104.378	107.233	110.468	114.994	123.607	132.293	141.999
Goodwill en immateriële activa Numbers are in millions	567	561	594	606	637	649	662	622	586	497	513	460	389	365	419	415	417	416	404	416	419.332	421.664	384.425	350.96	338.482	273.105	253.023	229.542	228.399	220.17	193.357	178.898	187.752	191.381	184.423	175.007	181.327	181.587	181.48	153.425	154.928	129.211	115.363	113.856	108.516	102.806	100.089	104.497	102.675	97.583	87.371	91.649	89.21	92.347	97.942	149.792	107.233	110.468	114.994	198.546	132.293	141.999
Langetermijnbeleggingen Numbers are in millions	17,691	12,184	10,095	9,950	14,181	9,373	8,804	8,540	12,590	12,615	12,337	12,100	8,344	8,145	11,142	7,706	7,433	6,813	11,575	10,807	10,391	10,879	10,417	11,696	11,762	11,360	10,927	10,254	9,258	8,987	8,506	8,286	8,048	9,173	9,840	9,534	9,274	7,893	6,697	6,291	5,722	5,490	5,751	5,104	6,658	5,910	4,534	4,422	0	2,512.214	0	0	0	1,994.954	0	0	0	2,275.863	0	0	2,024.18	0
Belastingvorderingen Numbers are in millions	0	158	110	130	201	188	89	155	50	120	36	61	173	-8,145	-11,142	56	281	382	-11,575	-10,807	-10,391	-10,879	-10,417	-11,696	-11,762	-11,360	-10,927	-10,254	-9,258	-8,987	-8,506	-8,286	-8,048	-9,173	-9,840	-9,534	-9,274	-7,893	-6,697	-6,291	-5,722	-5,490	-5,751	-5,104	-6,658	-5,910	-4,534	-4,422	0	1.535	0	0	0	50.647	0	0	0	83.012	0	0	118.977	0
Overige niet-vlottende activa Numbers are in millions	254	5,761	4,823	4,862	-2	4,198	4,061	4,155	0	-1	-2	-2	3,078	11,837	11,141	3,282	3,270	3,265	11,575	10,806	10,391.295	10,879.752	10,417.85	11,696.628	11,762.953	11,360.43	10,927.781	10,254.92	9,258.451	8,987.247	8,506.386	8,286.761	8,048.604	9,173.475	9,840.822	9,534.288	9,274.404	7,928.295	6,697.942	6,291.37	5,722.375	5,525.946	5,751.889	5,104.721	6,658.672	5,946.025	4,534.433	4,422.967	4,493.928	2,004.52	4,417.226	4,183.545	3,129.592	1,068.813	3,158.482	3,103.503	3,314.186	983.889	3,127.122	3,217.725	686.274	3,002.879
Totaal niet-vlottende activa Numbers are in millions	40,855	37,727	34,248	34,273	33,657	32,433	31,534	31,195	30,691	30,561	30,179	30,283	29,508	29,825	29,678	29,860	29,965	29,337	29,727	28,174	26,066.963	26,200.652	23,866.804	24,544.797	24,316.425	23,599.3	23,016.255	22,219.609	20,940.647	20,689.228	20,147.678	19,922.293	19,432.247	20,360.073	20,299.408	19,834.909	19,428.622	17,860.263	16,412.143	15,762.698	14,535.592	14,104.843	14,211.044	13,276.55	14,506.072	13,754.233	11,712.847	11,626.965	11,778.058	11,632.811	11,600.783	11,544.808	10,573.98	10,560.654	10,390.922	10,494.192	10,774.267	10,823.264	10,727.115	11,066.098	10,104.775	10,206.766
Totaal activa Numbers are in millions	132,665	130,537	123,203	118,919	112,671	112,997	112,974	106,195	102,341	103,700	105,138	102,086	98,199	96,911	91,052	86,614	85,744	88,318	88,591	86,586	84,872.97	86,622.93	84,014.878	84,273.54	82,173.083	84,876.391	81,450.899	80,868.163	76,346.352	74,218.51	72,744.842	68,552.02	66,160.727	67,335.697	63,971.761	63,583.081	61,696.462	62,537.816	60,194.275	56,877.921	54,062.988	54,169.755	52,167.187	50,489.209	45,542.539	43,418.453	39,897.421	39,402.421	38,493.403	37,102.221	35,674.986	35,257.362	33,483.538	33,748.337	33,576.724	32,633.443	30,725.345	31,176.038	31,043.123	29,797.074	27,744.467	28,275.614
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	24,139	24,562	24,635	23,029	19,599	20,760	24,792	19,793	20,008	21,749	25,370	22,991	21,882	20,835	19,594	17,170	17,697	19,656	21,342	19,886	20,276.69	20,996	22,250.439	21,824.496	20,652.591	21,476.888	21,916.651	21,852.711	20,753.652	20,268.999	20,698.177	19,067.39	19,029.881	19,916.405	18,261.735	16,285.548	15,539.41	16,177.66	16,961.351	15,538.411	14,897.168	15,077.431	15,237.495	14,398.857	12,351.969	11,352.411	10,963.59	11,024.765	10,509.432	10,119.973	10,000.694	9,825.18	8,509.271	8,521.013	9,010.522	7,982.478	6,815.929	7,162.02	7,564.019	6,974.478	6,710.486	7,011.362
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3,064	-3,165	-3,616	-1,763	-3,549	214.274	185	333.192	324.185	642.103	711.215	717.485	729.718	736.25	780.451	791.347	839.112	944.563	977.088	707.62	669.594	688.587	692.383	673.477	700.875	739.46	752.202	637.466	646.103	549.677	519.217	384.784	363.1	410.399	355.973	280.896	286.35	296.681	314.794	341.397	518.475	555.807	564.957	608.898	595.077	292.756	424.032
Belastingschulden Numbers are in millions	1,632	2,133	557	2,428	1,458	2,644	915	1,931	993	1,610	686	1,999	1,092	1,817	718	1,203	597	1,655	384	1,480	809.5	1,641.449	749.537	1,767.208	954.38	2,082.013	1,156.711	1,750.22	919.613	1,597.144	837.492	1,498.469	826.353	1,525.844	662.124	1,276.612	746.892	1,396.548	695.025	1,302.696	645.744	1,697.165	774.017	1,285.936	614.569	1,413.695	819.371	1,059.88	567.188	743.693	292.707	708.028	382.131	825.947	420.766	574.982	301.262	542.588	224.924	397.995	101.681	102.643
Uitgestelde opbrengsten Numbers are in millions	0	1,523	0	0	0	1,499	0	0	0	0	0	0	0	0	0	3,185	3,287	3,741	1,904	3,715	3,835.291	3,924.973	2,390.679	4,002.88	3,898.187	4,421.463	2,910.054	3,986.504	3,851.626	3,588.427	2,424.281	3,530.858	3,453.53	3,398.889	2,085.759	3,091.998	3,156.848	3,159.37	2,041.908	2,930.047	2,581.457	3,060.385	1,987.871	2,751.581	2,296.653	2,543.806	1,697.977	2,160.628	1,852.459	1,623.19	916.354	1,614.593	1,562.241	1,710.408	1,064.858	1,458.999	1,325.56	1,258.965	735.674	1,147.918	753.821	582.514
Overige kortlopende verplichtingen Numbers are in millions	11,546	7,129	8,887	8,113	8,649	6,568	8,633	8,211	7,711	6,599	7,634	7,185	7,732	7,907	8,257	3,204	4,348	3,312	5,496	3,939	8,375.529	8,266.035	6,744.725	7,142.68	8,785.871	8,431.622	7,295.806	8,406.019	8,537.459	6,763.216	7,790.533	6,532.057	6,446.971	5,801.285	5,925.893	5,551.53	6,289.735	6,372.704	6,008.09	5,161.93	5,190.879	4,233.602	5,074.226	4,864.383	4,317.413	3,536.038	2,974.419	3,039.172	3,822.802	2,985.802	2,859.481	2,784.961	2,856.279	2,716.792	2,617.804	2,538.489	2,229.602	1,983.292	2,077.203	2,007.435	1,813.209	1,919.227
Totaal kortlopende verplichtingen Numbers are in millions	37,317	35,347	34,079	33,570	29,706	31,471	34,340	29,935	28,712	29,958	33,690	32,175	30,706	30,559	28,569	24,883	26,051	28,489	29,267	29,186	29,675.993	31,088.484	30,077.893	31,058.569	31,034.945	32,701.738	31,086.653	32,738.668	30,946.974	29,409.81	30,117.549	27,937.028	27,247.768	28,220.622	25,557.372	23,783.284	23,264.624	24,639.295	24,337.943	22,703.912	21,473.251	21,760.4	21,723.204	21,195.279	17,833.628	16,821.361	15,142.164	15,486.917	15,309.821	14,205.441	13,433.778	13,604.519	12,044.362	12,378.546	12,390.489	11,614.424	9,902.6	10,252.857	10,475.044	9,974.985	8,918.132	9,457.264
Langlopende verplichtingen:
Langetermijnschulden 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	69.459	127.791	186.123	244.725	329.347	402.546	483.641	573.508	160.208	210.768	283.688	356.888	444.395	498.353	585.479	672.605	489.861	544.349	612.311	680.273	329.501	329.541	374.387	411.827	449.267	486.707	824.147	861.587	910.163	958.157	1,003.928	1,062.881	1,121.16	606.032	0	10
Uitgestelde opbrengsten niet-vlottend 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	1,096.251	0	0	0	1,451.208	0	0	0	1,087.214	0	0	0	1,509.78	0	0	0	-304.693	0	0	0	0	0	0	0	0	0	0	0	872.283	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	858	426	144	0	121	384	165	0	345	465	14	0	64	48	0	0	0	533	210	26.988	304.977	0	0	0	2,035.259	0	0	0	1,295.066	0	0	0	1,035.58	0	0	0	1,203.232	0	0	0	600.133	0	0	0	304.693	0	0	0	0	0	0	0	0	0	0	0	0.199	0	0	0.361	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,912	1,497	1,497	1,492	1,505	1,498	1,492	1,453	1,489	1,488	1,424	1,766	1,720	1,590	1,678	1,673	1,690	1,720	1,167	1,154	1,358.584	1,646.901	1,718.737	1,944.195	1,792.661	1,238.288	3,197.151	3,068.041	2,894.627	11.755	2,221.612	2,260.107	1,741.843	12.66	2,380.9	2,283.199	2,299.53	14.306	2,257.989	2,232.672	1,800.128	15.55	1,779.874	1,653.931	1,559.01	1,308.644	1,072.635	1,059.932	1,079.595	1,117.482	1,076.221	985.314	980.247	948.264	957.299	966.672	971.504	11.913	808.569	773.273	636.429	618.831
Totaal niet-vlottende verplichtingen Numbers are in millions	1,912	2,355	1,923	1,636	1,505	1,619	1,876	1,618	1,489	1,833	1,889	1,780	1,720	1,654	1,726	1,673	1,690	1,720	1,700	1,364	1,385.572	1,646.901	1,718.737	1,944.195	1,792.661	3,273.547	3,266.61	3,195.832	3,080.75	2,647.797	2,550.959	2,662.653	2,225.484	3,072.956	2,541.108	2,493.967	2,583.218	2,661.64	2,702.384	2,731.025	2,385.607	2,798.068	2,269.735	2,198.28	2,171.321	1,988.917	1,402.136	1,389.473	1,453.982	1,529.309	1,525.488	1,472.021	1,804.394	1,809.851	1,867.462	1,924.829	1,975.432	1,947.276	1,929.729	1,379.305	636.79	628.831
Totaal passiva Numbers are in millions	39,229	37,702	36,002	35,206	31,211	33,090	36,216	31,553	30,201	31,791	35,579	33,955	32,426	32,213	30,295	26,556	27,741	30,209	30,967	30,550	31,061.565	32,735.385	31,796.63	33,002.764	32,827.606	35,975.285	34,353.263	35,934.5	34,027.724	32,057.607	32,668.508	30,599.681	29,473.252	31,293.578	28,098.48	26,277.251	25,847.842	27,300.935	27,040.327	25,434.937	23,858.858	24,558.468	23,992.939	23,393.559	20,004.949	18,810.278	16,544.3	16,876.39	16,763.803	15,734.75	14,959.266	15,076.54	13,848.756	14,188.397	14,257.951	13,539.253	11,878.032	12,200.133	12,404.773	11,354.29	9,554.922	10,086.095
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	76,301	0	0	0	67,958	67,618	65,349	63,795	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	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192	2,760.192
Ingehouden winsten Numbers are in millions	83,679	83,196	79,646	76,156	73,492	72,318	69,503	67,547	65,245	64,905	62,636	61,081	58,770	57,659	54,368	53,587	51,792	52,321	50,713	49,451	47,351.671	47,057.197	45,617.052	43,818.471	41,944.464	41,242.79	39,860.014	38,140.091	36,109.957	36,260.825	34,609.274	32,872.825	31,857.95	30,848.359	29,823.802	28,377.246	27,003.977	26,402.372	25,208.888	23,873.579	22,936.945	22,379.5	21,060.306	20,193.763	19,076.826	18,404.165	17,695.588	16,923.819	16,083.193	15,731.168	15,206.826	14,805.545	14,271.168	14,241.371	13,976.527	13,555.092	13,171.912	13,248.146	13,021.212	12,807.285	12,659.382	12,527.385
Overige gereserveerde algehele resultaten Numbers are in millions	6,537	6,986	5,378	5,368	5,088	4,706	4,373	4,220	4,124	4,235	4,159	4,288	4,239	2,713	3,638	3,712	3,455	3,020	4,148	3,820	3,697	4,059	3,860	4,710	4,654	4,910	4,494	4,044	3,487	3,174	2,743	2,352	2,097	2,473	3,159	3,080	3,002	2,918	2,091	1,736	1,434	1,375	1,310	1,111	937	733	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-224	-223	-673	-673	49	50	50	50	-47	-47	-47	4,242	-47	4,238	3,590	-46	-46	-46	-46	-46	3,651.357	-45.949	-45.949	-45.733	4,609.52	4,865.494	4,451.087	4,000.169	-44.028	-43.815	2,699.97	2,309.502	2,054.021	2,429.986	3,115.875	5,977.345	5,898.705	5,709.511	4,881.724	4,527.309	4,224.778	4,167.188	4,101.744	3,903.078	3,472.723	3,269.339	2,802.621	2,742.369	2,780.85	2,773.316	2,656.678	2,518.861	2,502.575	2,455.717	2,454.935	2,648.684	2,822.345	2,870.729	2,765.577	2,775.095	2,667.238	2,770.582
Totaal eigen vermogen van aandeelhouders Numbers are in millions	92,752	92,719	87,112	83,612	81,389	79,834	76,687	74,577	72,082	71,853	69,508	68,083	65,723	64,657	60,718	60,013	57,961	58,055	57,574	55,985	53,763.22	53,831.021	52,191.628	51,243.427	49,314.176	48,868.476	47,071.293	44,900.452	42,312.266	42,150.4	40,069.436	37,942.519	36,672.163	36,038.537	35,699.869	37,114.783	35,662.874	34,872.075	32,850.804	31,161.08	29,921.915	29,306.88	27,922.242	26,857.033	25,309.741	24,433.696	23,258.401	22,426.38	21,624.235	21,264.676	20,623.696	20,084.598	19,533.935	19,457.28	19,191.654	18,963.968	18,754.449	18,879.067	18,546.981	18,342.572	18,086.812	18,058.159
Totaal eigen vermogen Numbers are in millions	93,436	92,831	87,201	83,713	81,460	79,907	76,758	74,642	72,140	71,909	69,559	68,131	65,773	64,698	60,757	60,058	58,003	58,109	57,624	56,036	53,811.405	53,887.545	52,218.248	51,270.776	49,345.477	48,901.106	47,097.636	44,933.663	42,318.628	42,160.903	40,076.334	37,952.339	36,687.475	36,042.119	35,873.281	37,305.83	35,848.62	35,236.881	33,153.948	31,442.984	30,204.13	29,611.287	28,174.248	27,095.65	25,537.59	24,608.175	23,353.121	22,526.031	21,729.6	21,367.471	20,715.72	20,180.822	19,634.782	19,559.94	19,318.773	19,094.19	18,847.313	18,975.905	18,638.35	18,442.784	18,189.545	18,189.519
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	132,665	130,537	123,203	118,919	112,671	112,997	112,974	106,195	102,341	103,700	105,138	102,086	98,199	96,911	91,052	86,614	85,744	88,318	88,591	86,586	84,872.97	86,622.93	84,014.878	84,273.54	82,173.083	84,876.391	81,450.899	80,868.163	76,346.352	74,218.51	72,744.842	68,552.02	66,160.727	67,335.697	63,971.761	63,583.081	61,696.462	62,537.816	60,194.275	56,877.921	54,062.988	54,169.755	52,167.187	50,489.209	45,542.539	43,418.453	39,897.421	39,402.421	38,493.403	37,102.221	35,674.986	35,257.362	33,483.538	33,748.337	33,576.724	32,633.443	30,725.345	31,176.038	31,043.123	29,797.074	27,744.467	28,275.614

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