OIZUMI Corporation (6428.T) - Balans per kwartaal

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6428.T
Financiële Gegevens

366 (JPY) • At close November 8, 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	8,662.647	8,000.277	6,863.043	6,827.439	8,460.494	7,865.529	7,315.065	8,591.987	8,211.656	7,904.414	8,372.554	8,897.912	8,906.832	10,397.504	7,494.172	8,020.274	7,383.728	8,912.372	7,594.379	8,072.112	7,485.37	7,876.132	7,825.439	6,140.295	5,729.992	5,492.713	5,368.613	6,044.832	6,505.278	6,149.924	5,817.204	6,986.809	7,901.378	6,957.08	6,794.992	8,574.883	7,142.359	6,382.467	5,883.877	4,332.855	4,191.73	5,610.219	4,397.571	3,950.675	3,649.37	3,622.283	4,554.219	2,650.331	2,400.809	3,025.016	3,410.378	3,969.807	3,057.166	4,357.177	4,734.955	4,542.888	3,431.912	3,135.192	2,573.846	3,105.294	4,465.075	4,162.543
Kortetermijnbeleggingen Numbers are in millions	0	0	0	-1,909.603	359.257	-1,912.519	-1,906.361	-1,910.548	647.598	660.901	657.579	654.984	-1,861.224	-1,852.145	-1,841.405	-1,819.595	-1,828.955	-1,809.752	-1,786.925	-1,750.83	-1,704.043	-1,665.235	-1,628.457	-1,570.069	-1,501.273	-1,434.567	-1,370.122	-1,277.338	-1,148.144	-1,017.537	-953.067	-934.754	-907.62	-892.543	-469.22	-544.166	-526.666	-849.216	0	0	0	0	0	0	0	0	0	0	0	300.84	300	0	10	10	0	0	0	0	0	0	0	469.973
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,662.647	8,000.277	6,863.043	6,827.439	8,460.494	7,865.529	7,315.065	8,591.987	8,211.656	7,904.414	8,372.554	8,897.912	8,906.832	10,397.504	7,494.172	8,020.274	7,383.728	8,912.372	7,594.379	8,072.112	7,485.37	7,876.132	7,825.439	6,140.295	5,729.992	5,492.713	5,368.613	6,044.832	6,505.278	6,149.924	5,817.204	6,986.809	7,901.378	6,957.08	6,794.992	8,574.883	7,142.359	6,382.467	5,883.877	4,332.855	4,191.73	5,610.219	4,397.571	3,950.675	3,649.37	3,622.283	4,554.219	2,650.331	2,400.809	3,325.856	3,710.378	3,969.807	3,067.166	4,367.177	4,734.955	4,542.888	3,431.912	3,135.192	2,573.846	3,105.294	4,465.075	4,632.516
Nettovorderingen Numbers are in millions	3,452.614	3,503.186	3,995.815	1,900.421	1,810.376	3,681.495	1,339.147	1,349.572	1,062.914	981.266	1,132.663	927.686	949.901	1,591.682	3,899.754	826.342	1,189.704	1,632.984	1,830.924	1,537.206	1,150.164	1,441.645	1,699.11	1,313.982	1,159.596	2,200.897	2,102.026	1,782.722	1,734.101	2,085.75	2,669.818	2,404.177	2,427.431	2,406.418	3,692.329	5,083.53	4,325.304	5,277.941	6,729.835	3,292.552	3,858.766	4,042.352	3,158.8	2,658.577	2,676.673	3,119.556	4,606.375	3,449.797	2,523.987	2,422.189	2,659.885	1,762.18	1,692.924	1,906.836	2,947.931	2,318.386	2,078.404	2,030.773	2,023.714	1,661.968	1,824.27	1,896.86
Voorraad Numbers are in millions	6,031.499	5,677.872	5,540.695	5,120.375	5,118.934	4,883.561	3,501.769	2,911.558	2,883.471	2,964.081	2,496.805	3,000.999	3,230.377	3,244.809	3,296.685	3,485.178	3,283.091	3,131.204	2,501.069	2,081.228	2,415.071	2,240.015	2,249.971	2,518.46	2,677.128	2,678.648	3,090.048	3,019.531	4,391.663	3,738.605	3,631.061	3,470.747	3,380.839	3,324.189	2,949.106	3,622.167	3,778.835	2,888.205	3,059.676	4,251.817	4,412.732	4,140.904	4,989.047	3,696.17	3,980.748	3,966.582	3,416.996	4,346.653	3,559.743	3,409.181	3,385.176	3,150.109	3,302.311	3,154.633	3,787.404	3,387.314	2,792.536	2,881.419	2,873.38	2,785.126	2,686.955	2,909.723
Overige vlottende activa Numbers are in millions	2,759.219	2,812.419	2,793.574	5,098.251	4,680.534	3,500.786	3,137.837	2,163.917	2,147.089	2,073.823	1,703.968	1,415.999	1,678.832	1,384.557	1,347.027	1,471.976	1,868.83	2,047.394	2,066.585	2,179.014	2,301.158	2,312.99	2,325.526	1,727.307	2,198.223	1,903.4	2,119.413	1,830.586	1,867.679	2,749.189	3,350.662	2,501.02	1,987.821	2,467.479	3,103.506	1,403.896	1,307.054	1,265.195	1,351.335	2,001.989	1,680.551	1,849.759	2,061.834	1,719.625	1,898.731	1,699.519	1,674.131	1,329.822	1,307.279	1,391.637	1,063.278	670.706	372.521	636.616	863.071	669.224	760.088	482.679	408.446	357.508	449.881	619.334
Totaal vlottende activa Numbers are in millions	20,905.979	19,993.754	19,193.127	18,946.486	20,070.338	19,931.371	15,293.818	15,017.034	14,305.13	13,923.584	13,705.99	14,242.596	14,765.942	16,618.552	16,037.638	13,803.77	13,725.353	15,723.954	13,992.957	13,869.56	13,351.763	13,870.782	14,100.046	11,700.044	11,764.939	12,275.658	12,680.1	12,677.671	14,498.721	14,723.468	15,468.745	15,362.753	15,697.469	15,155.166	16,539.933	18,684.476	16,553.552	15,813.808	17,024.723	13,879.213	14,143.779	15,643.234	14,607.252	12,025.047	12,205.522	12,407.94	14,251.721	11,776.603	9,791.818	10,548.863	10,818.717	9,552.802	8,434.922	10,065.262	12,333.361	10,917.812	9,062.94	8,530.063	7,879.386	7,909.896	9,426.181	10,058.433
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,550.17	17,961.335	18,050.224	18,172.945	19,022.973	19,195.959	19,100.367	19,089.995	19,230.47	19,279.245	19,684.175	19,258.898	19,441.631	17,945.158	18,130.61	18,276.433	18,448.565	18,644.123	17,891.437	17,277.464	17,152.996	16,763.746	16,610.403	18,159.082	17,792.28	17,972.713	18,209.423	18,435.405	18,664.965	18,923.276	19,178.846	18,708.505	18,881.015	19,668.953	18,350.822	14,098.224	14,533.947	14,675.628	11,714.295	10,562.401	10,208.296	9,046.37	9,098.002	9,105.754	9,046.852	9,519.048	9,526.631	9,550.606	9,138.52	9,180.628	9,207.307	9,133.19	9,153.409	9,181.191	9,299.089	9,363.332	8,342.863	7,940.636	7,582.687	7,664.064	7,711.263	7,771.107
Goodwill Numbers are in millions	2,100.32	2,160.597	2,220.873	2,281.15	2,341.427	2,401.704	2,461.981	2,522.257	1,532.114	67.401	73.018	78.634	84.251	89.868	95.485	101.101	106.718	112.335	0	0	0	0	54.805	59.021	63.237	67.453	71.669	75.885	80.101	84.316	88.532	92.748	96.964	328.101	342.183	356.265	370.347	266.385	254.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	329.641	325.007	0	0	0	0	0	0
Immateriële activa Numbers are in millions	80.13	86.915	72.03	78.551	112.82	123.457	105.763	107.782	109.172	82.748	83.771	77.968	79.56	81.268	83.043	99.786	102.77	106.096	102.12	125.608	132.968	148.855	154.504	145.692	148.047	131.713	126.621	124.241	54.137	56.567	69.514	69.281	74.271	77.017	82.366	86.707	86.16	45.241	48.045	50.547	53.11	55.672	58.462	61.046	40.79	40.884	13.728	13.822	13.916	14.01	14.104	14.198	14.292	14.386	20.494	30.805	14.529	14.623	14.349	14.46	9.738	9.98
Goodwill en immateriële activa Numbers are in millions	2,100.32	2,247.512	2,292.903	2,359.701	2,454.247	2,525.161	2,567.744	2,630.039	1,641.286	150.149	156.789	156.602	163.811	171.136	178.528	200.887	209.488	218.431	102.12	125.608	132.968	148.855	209.309	204.713	211.284	199.166	198.29	200.126	134.238	140.883	158.046	162.029	171.235	405.118	424.549	442.972	456.507	311.626	302.897	50.547	53.11	55.672	58.462	61.046	40.79	40.884	13.728	13.822	13.916	14.01	14.104	14.198	14.292	14.386	350.135	355.812	14.529	14.623	14.349	14.46	9.738	9.98
Langetermijnbeleggingen Numbers are in millions	784.075	803.423	755.887	2,499.763	282	2,508.526	2,408.273	2,222.304	-350	-360	-358	-314	2,188.2	2,176.148	2,165.425	2,140.343	2,135.805	2,098.923	2,093.561	2,058.216	2,010.979	1,985.971	1,947.843	1,902.805	1,837.759	1,785.453	1,694.758	1,564.324	1,440.23	1,292.673	1,220.253	1,195.64	1,142.406	1,181.329	1,058.585	1,131.731	1,116.931	1,644.198	1,353.732	1,132.786	1,326.158	1,463.796	1,453.76	1,433.16	1,403.144	1,275.337	1,213.064	1,017.727	1,027.63	787.947	948.539	958.162	942.767	964.443	1,073.915	1,026.806	1,047.095	1,075.512	0	0	801.229	-20.924
Belastingvorderingen Numbers are in millions	236.416	293.846	210.358	186.014	193.652	231.774	180.711	255.27	235.186	252.169	212.148	199.047	182.77	198.907	189.954	157.718	154.729	215.492	119.382	138.657	109.701	115.693	85.956	97.916	64.658	29.645	27.495	25.382	25.116	23.474	21.276	19.185	17.129	30.015	103.5	3.152	3.238	1.723	1.636	1.644	2.284	1.247	1.211	1.294	1.383	2.256	4.88	4.657	4.666	4.697	13.991	17.585	17.702	17.784	17.779	17.817	17.815	17.848	0	0	16.93	469.973
Overige niet-vlottende activa Numbers are in millions	836.136	733.41	768.302	-805.449	1,589.935	-639.076	-922.088	-926.539	1,612.98	1,553.26	1,552.906	1,553.852	-969.783	-959.763	-939.763	-914.757	-886.093	-838.425	-853.917	-837.454	-820.954	-788.723	-705.391	-692.392	-612.84	-540.335	-191.649	-142.158	-78.956	-9.469	26.894	21.342	35.479	183.887	586.522	561.662	561.024	220.475	635.18	459.75	454.813	458.88	462.935	465.268	460.257	464.218	425.348	524.7	532.969	837.047	834.708	534.15	540.52	517.617	610.788	593.5	494	544.122	1,591.084	1,570.097	486.918	860.429
Totaal niet-vlottende activa Numbers are in millions	20,507.117	22,039.526	22,077.674	22,412.974	23,542.807	23,822.344	23,335.007	23,271.069	22,369.922	20,874.823	21,248.018	20,854.399	21,006.629	19,531.586	19,724.754	19,860.624	20,062.494	20,338.544	19,352.583	18,762.491	18,585.69	18,225.542	18,148.12	19,672.124	19,293.141	19,446.642	19,938.317	20,083.079	20,185.593	20,370.837	20,605.315	20,106.701	20,247.264	21,469.302	20,523.978	16,237.741	16,671.647	16,853.65	14,007.74	12,207.128	12,044.661	11,025.965	11,074.37	11,066.522	10,952.426	11,301.743	11,183.651	11,111.512	10,717.701	10,824.329	11,018.649	10,657.285	10,668.69	10,695.421	11,351.706	11,357.267	9,916.302	9,592.741	9,188.12	9,248.621	9,026.078	9,090.565
Totaal activa Numbers are in millions	41,413.096	42,033.28	41,270.801	41,359.462	43,613.148	43,753.717	38,628.827	38,288.105	36,675.054	34,798.41	34,954.011	35,096.998	35,772.573	36,150.14	35,762.395	33,664.395	33,787.85	36,062.5	33,345.542	32,632.052	31,937.456	32,096.325	32,248.167	31,372.17	31,058.082	31,722.304	32,618.42	32,760.753	34,684.317	35,094.308	36,074.063	35,469.457	35,944.735	36,624.471	37,063.913	34,922.219	33,225.202	32,667.461	31,032.465	26,086.344	26,188.442	26,669.201	25,681.625	23,091.57	23,157.951	23,709.687	25,435.375	22,888.115	20,509.519	21,373.192	21,837.366	20,210.087	19,103.612	20,760.683	23,685.067	22,275.079	18,979.242	18,122.804	17,067.506	17,158.517	18,452.259	19,148.998
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,229.893	2,190.067	2,284.118	863.841	1,139.146	2,836.274	2,244.947	1,688.463	1,757.281	1,778.176	1,577.393	1,671.284	1,582.014	2,848.088	2,641.611	831.401	1,250.418	2,306.302	2,161.146	1,894.026	1,661.631	1,727.817	1,693.521	1,337.995	1,238.877	1,284.105	1,753.637	1,850.118	2,557.808	2,478.149	3,232.784	2,761.128	2,646.256	2,333.476	3,645.919	4,709.225	3,703.83	3,659.939	3,982.546	2,268.858	3,022.79	4,471.848	4,073.029	2,148.372	2,631.643	3,165.545	4,600.107	3,574.051	2,522.245	2,868.638	2,850.706	1,741.874	1,548.567	2,366.252	3,797.296	3,097.193	1,977.72	1,577.178	1,615.976	1,558.807	2,206.913	2,022.216
Kortlopende schulden Numbers are in millions	5,339.904	5,356.497	5,169.146	4,738.856	4,998.24	4,674.414	4,237.419	4,111.465	3,727.816	3,687.354	3,685.803	3,723.442	3,811.917	3,760.391	3,774.933	3,857.437	3,771.521	4,266.795	3,494.13	3,458.195	3,546.342	3,502.758	3,478.504	3,593.448	3,632.208	3,582.198	3,475.348	3,434.602	3,500.872	3,601.938	3,436.342	3,367.55	3,441.419	3,373.458	3,159.531	2,907.977	2,926.405	3,795.071	4,110.804	3,196.284	2,764.264	2,255.821	2,286.508	2,158.854	2,095.221	2,033.208	2,104.425	2,111.296	1,050.946	1,375.596	1,415.496	1,184.596	1,128.872	1,308.37	1,561.261	1,532.256	1,393.1	1,270.584	1,150.06	1,132.06	1,114.06	1,139.06
Belastingschulden Numbers are in millions	161.409	218.961	162.98	231	139.82	217.864	142.573	290.753	96.8	120.049	58.139	274.085	181.651	360.737	186.792	158.433	94.89	422.356	222.863	375.493	86.488	467.236	345.071	153.978	69.887	119.067	49.05	93.242	59.839	73.218	49.612	62.686	57.296	198.947	268.119	510.108	70.48	326.355	370.933	161.952	80.359	501.658	0	204.504	100.009	605.342	712.587	187.888	105.729	106.396	118.025	123.796	8.359	411.586	514.422	325.029	205.578	82.069	28.901	15.937	3.113	3.068
Uitgestelde opbrengsten Numbers are in millions	161.409	218.961	162.98	305.528	244.142	300.569	185.838	377.155	195.195	177.866	89.575	340.082	291.795	429.944	218.882	207.784	146.775	497.801	272.1	466.042	198.944	538.447	389.661	229.016	147.165	170.2	75.989	143.189	142.832	143.38	83.579	130.683	160.886	272.605	304.095	585.629	190.748	401.863	406.213	226.46	172.119	561.801	29.815	261.131	189.817	664.088	744.067	261.548	189.889	165.046	151.325	181.396	94.769	470.486	543.022	407.429	261.828	115.469	47.551	53.459	41.175	18.868
Overige kortlopende verplichtingen Numbers are in millions	1,536.567	1,378.492	1,012.581	2,756.668	4,278.559	3,218.648	741.07	871.075	580.557	488.423	442.618	331.943	454.817	555.526	773.416	309.882	478.68	437.64	334.726	419.086	303.132	242.791	314.812	389.503	404.865	581.022	342.103	354.577	389.604	396.697	402.346	513.7	594.431	549.71	802.508	1,148.088	688.363	554.54	1,175.963	247.98	321.83	338.774	239.326	289.521	334.677	298.632	424.201	185.93	258.318	228.409	519.594	200.751	223.36	223.472	566.329	507.096	238.603	153.934	172.626	161.898	351.212	239.388
Totaal kortlopende verplichtingen Numbers are in millions	9,267.773	9,144.017	8,628.825	8,664.893	10,660.087	11,029.905	7,409.274	7,048.158	6,260.849	6,131.819	5,795.389	6,066.751	6,140.543	7,593.949	7,408.842	5,206.504	5,647.394	7,508.538	6,262.102	6,237.349	5,710.049	6,011.813	5,876.498	5,549.962	5,423.115	5,617.525	5,647.077	5,782.486	6,591.116	6,620.164	7,155.051	6,773.061	6,842.992	6,529.249	7,912.053	9,350.919	7,509.346	8,411.413	9,675.526	5,939.582	6,281.003	7,628.244	6,628.678	4,857.878	5,251.358	6,161.473	7,872.8	6,132.825	4,021.398	4,637.689	4,937.121	3,308.617	2,995.568	4,368.58	6,467.908	5,543.974	3,871.251	3,117.165	2,986.213	2,906.224	3,713.36	3,419.532
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	11,213.84	12,123.333	12,036.976	11,959.203	12,585.658	12,062.398	12,823.009	13,019.079	12,220.535	10,451.946	10,745.995	10,762.742	11,374.768	10,558.408	10,774.536	11,388.68	11,193.062	11,414.759	10,180.247	9,660.844	9,900.038	9,675.491	9,951.17	9,922.473	9,905.39	10,019.234	10,748.516	10,877.617	11,408.224	11,559.261	11,830.037	11,948.122	12,476.79	13,364.132	11,602.422	8,573.783	9,237.048	8,613.779	4,335.91	4,646.672	4,574.48	3,784.671	4,091.311	3,526.238	3,421.765	3,118.112	3,352.019	3,345.272	3,195.746	3,451.47	3,716.544	3,962.068	3,288.739	3,513.514	4,317.884	4,029.869	2,608.273	2,531.545	1,683.101	1,958.766	2,208.796	2,483.161
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	155.695	159.526	169.719	994.684	0	-758.148	0	797.799	789.586	-42.634	0	0	0	-54.715	0	0	0	0	0	0	0	0	906.626	914.804	914.681	909.874	904.009	898.232	893.931	891.738	886.018	880.286	874.418	883.647	874.442	618.75	589.187	579.903	576.617	556.492	552.761	549.227	548.367	545.281	542.26	538.94	535.293	531.46	523.474	519.662	516.031	512.155	508.162	504.299	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	5.321	98.298	4.572	6.205	0	758.148	0	3.413	2.389	42.634	0	0	0	54.715	0	0	0	0	0	0	0	0	0.336	0.35	0.363	29.526	21.743	17.82	19.997	16.104	13.932	12.266	13.718	31.191	111.758	35.192	36.312	38.42	47.968	34.269	34.708	35.838	57.493	48.716	38.306	36.746	8.57	8.86	9.15	9.4	9.7	11.4	11.65	12	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,114.339	2,152.07	2,166.183	1,195.653	2,276.132	2,401.976	1,518.494	724.695	729.931	1,545.2	1,557.97	1,537.78	1,544.05	1,498.696	1,485.694	1,478.844	1,496.137	1,644.198	1,651.542	1,607.318	1,595.905	1,591.205	666.675	707.292	700.001	701.139	701.059	701.77	699.098	711.384	726.48	726.501	815.942	850.654	1,345.524	1,344.068	1,377.77	711.84	1,231.243	643.928	643.296	611.771	612.809	613.82	613.259	639.221	638.384	659.239	670.873	678.505	711.859	766.016	772.031	773.852	1,309.396	1,336.108	1,265.63	1,246.224	1,301.246	1,306.662	1,345.023	1,397.561
Totaal niet-vlottende verplichtingen Numbers are in millions	13,489.195	14,533.227	14,377.45	14,155.745	14,861.79	14,464.374	14,341.503	14,544.986	13,742.441	11,997.146	12,303.965	12,300.522	12,918.818	12,057.104	12,260.23	12,867.524	12,689.199	13,058.957	11,831.789	11,268.162	11,495.943	11,266.696	11,524.807	11,544.919	11,520.435	11,659.773	12,375.327	12,495.439	13,021.25	13,178.487	13,456.467	13,567.175	14,180.868	15,129.624	13,934.146	10,571.793	11,240.317	9,943.942	6,191.738	5,881.361	5,805.245	4,981.507	5,309.98	4,734.055	4,615.59	4,333.019	4,534.266	4,544.831	4,399.243	4,659.037	4,954.134	5,251.639	4,580.582	4,803.665	5,627.28	5,365.977	3,873.903	3,777.769	2,984.347	3,265.428	3,553.819	3,880.722
Totaal passiva Numbers are in millions	22,756.968	23,677.244	23,006.275	22,820.638	25,521.877	25,494.279	21,750.777	21,593.144	20,003.29	18,128.965	18,099.354	18,367.273	19,059.361	19,651.053	19,669.072	18,074.028	18,336.593	20,567.495	18,093.891	17,505.511	17,205.992	17,278.509	17,401.305	17,094.881	16,943.55	17,277.298	18,022.404	18,277.925	19,612.366	19,798.651	20,611.518	20,340.236	21,023.86	21,658.873	21,846.199	19,922.712	18,749.663	18,355.355	15,867.264	11,820.943	12,086.248	12,609.751	11,938.658	9,591.933	9,866.948	10,494.492	12,407.066	10,677.656	8,420.641	9,296.726	9,891.255	8,560.256	7,576.15	9,172.245	12,095.188	10,909.951	7,745.154	6,894.934	5,970.56	6,171.652	7,267.179	7,300.254
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	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	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9	1,006.9
Ingehouden winsten Numbers are in millions	16,866.45	16,551.994	16,492.763	16,624.946	16,141.381	16,340.13	15,052.205	15,000.383	14,986.108	14,981.434	15,167.397	15,013.549	15,006.698	14,794.781	14,388.852	13,888.016	13,758.426	13,814.447	13,546.593	13,420.952	13,026.187	13,102.959	13,132.943	12,552.019	12,386.659	12,707.137	12,876.369	12,772.657	13,357.407	13,592.879	13,765.286	13,436.302	13,225.248	13,232.485	13,479.318	13,262.264	12,736.466	12,567.295	13,435.643	12,538.653	12,375.166	12,330.91	11,975.798	11,748.774	11,559.476	11,486.993	11,438.592	10,716.082	10,574.584	10,492.375	10,485.515	10,194.477	10,067.304	10,106.603	10,125.523	9,899.981	9,748.635	9,663.991	9,575.787	9,437.375	9,620.078	10,234.04
Overige gereserveerde algehele resultaten Numbers are in millions	113.436	127.799	95.52	237.621	273.633	243.051	149.588	18.321	9.378	11.733	10.982	39.887	30.225	1,676.289	30	27	17	5	29	31	29	40	39	49	52	62	44	34	39	28	21	17	20	57	63	61	63	69	55	52	51	53	92	75	55	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	669.338	669.338	669.338	669.357	669.357	669.357	669.357	669.357	669.378	669.378	669.378	669.389	669.389	-978.883	667.571	668.451	668.931	668.658	669.158	667.689	669.377	667.957	668.019	669.37	668.973	668.969	668.747	669.271	668.644	667.878	669.359	669.019	668.727	669.213	668.496	669.343	669.173	668.911	667.658	667.848	669.128	668.64	668.269	668.963	669.627	669.302	582.817	487.477	507.394	577.191	453.696	448.454	453.258	474.935	457.456	458.247	478.553	556.979	514.259	542.59	558.102	607.804
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,656.124	18,356.031	18,264.521	18,538.824	18,091.271	18,259.438	16,878.05	16,694.961	16,671.764	16,669.445	16,854.657	16,729.725	16,713.212	16,499.087	16,093.323	15,590.367	15,451.257	15,495.005	15,251.651	15,126.541	14,731.464	14,817.816	14,846.862	14,277.289	14,114.532	14,445.006	14,596.016	14,482.828	15,071.951	15,295.657	15,462.545	15,129.221	14,920.875	14,965.598	15,217.714	14,999.507	14,475.539	14,312.106	15,165.201	14,265.401	14,102.194	14,059.45	13,742.967	13,499.637	13,291.003	13,215.195	13,028.309	12,210.459	12,088.878	12,076.466	11,946.111	11,649.831	11,527.462	11,588.438	11,589.879	11,365.128	11,234.088	11,227.87	11,096.946	10,986.865	11,185.08	11,848.744
Totaal eigen vermogen Numbers are in millions	18,656.124	18,356.031	18,264.521	18,538.824	18,091.271	18,259.438	16,878.05	16,694.961	16,671.764	16,669.445	16,854.657	16,729.725	16,713.212	16,499.087	16,093.323	15,590.367	15,451.257	15,495.005	15,251.651	15,126.541	14,731.464	14,817.816	14,846.862	14,277.289	14,114.532	14,445.006	14,596.016	14,482.828	15,071.951	15,295.657	15,462.545	15,129.221	14,920.875	14,965.598	15,217.714	14,999.507	14,475.539	14,312.106	15,165.201	14,265.401	14,102.194	14,059.45	13,742.967	13,499.637	13,291.003	13,215.195	13,028.309	12,210.459	12,088.878	12,076.466	11,946.111	11,649.831	11,527.462	11,588.438	11,589.879	11,365.128	11,234.088	11,227.87	11,096.946	10,986.865	11,185.08	11,848.744
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	41,413.096	42,033.275	41,270.796	41,359.462	43,613.148	43,753.717	38,628.827	38,288.105	36,675.054	34,798.41	34,954.011	35,096.998	35,772.573	36,150.14	35,762.395	33,664.395	33,787.85	36,062.5	33,345.542	32,632.052	31,937.456	32,096.325	32,248.167	31,372.17	31,058.082	31,722.304	32,618.42	32,760.753	34,684.317	35,094.308	36,074.063	35,469.457	35,944.735	36,624.471	37,063.913	34,922.219	33,225.202	32,667.461	31,032.465	26,086.344	26,188.442	26,669.201	25,681.625	23,091.57	23,157.951	23,709.687	25,435.375	22,888.115	20,509.519	21,373.192	21,837.366	20,210.087	19,103.612	20,760.683	23,685.067	22,275.079	18,979.242	18,122.804	17,067.506	17,158.517	18,452.259	19,148.998

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