Daikoku Denki Co., Ltd. (6430.T) - Balans per kwartaal

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6430.T
Financiële Gegevens

3470 (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	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16,919.321	20,434.496	19,506.835	20,242.269	19,505.064	16,922.801	13,413.29	15,150.238	16,007.211	16,581.552	14,923.201	15,426.363	15,120.893	15,739.971	15,148.341	15,060.152	15,022.968	15,478.001	14,933.832	15,193.081	13,607.047	12,751.427	11,021.501	12,187.366	12,939.265	13,832.363	12,401.559	11,786.031	11,389.505	14,062.019	12,300.122	11,550.982	12,238.974	9,358.508	8,556.108	7,833.261	11,675.332	13,115.149	12,397.981	13,575.769	13,881.551	15,381.553	15,211.645	13,318.352	13,227.053	18,506.088	16,073.753	13,221.961	14,912.184	16,755.511	17,519.953	15,102.748	15,036.186	14,080.578	12,849.473	15,712.253	15,086.101	18,926.618	17,933.874	18,090.072	15,658.564	11,330.622
Kortetermijnbeleggingen Numbers are in millions	0	0	500	500	500	500.066	0	0	0	-2,539.534	500	499.962	499.966	500	0	0	0	-901.876	0	0	0	-919.062	0	0	0	-1,629.509	0	0	0	-219.287	0	0	0	-263	0	0	0	-20.826	0	0	0	-48.398	0	0	0	-75.97	0	0	0	0	10	10	40	40	30.3	30.3	0	0	1,302.68	1,479.495	1,590.708	8
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,919.321	20,434.496	20,006.835	20,742.269	20,005.064	17,422.867	13,413.29	15,150.238	16,007.211	16,581.552	15,423.201	15,926.325	15,620.859	16,239.971	15,148.341	15,060.152	15,022.968	15,478.001	14,933.832	15,193.081	13,607.047	12,751.427	11,021.501	12,187.366	12,939.265	13,832.363	12,401.559	11,786.031	11,389.505	14,062.019	12,300.122	11,550.982	12,238.974	9,358.508	8,556.108	7,833.261	11,675.332	13,115.149	12,397.981	13,575.769	13,881.551	15,381.553	15,211.645	13,318.352	13,227.053	18,506.088	16,073.753	13,221.961	14,912.184	16,755.511	17,529.953	15,112.748	15,076.186	14,120.578	12,879.773	15,742.553	15,086.101	18,926.618	17,933.874	18,090.072	15,658.564	11,338.622
Nettovorderingen Numbers are in millions	13,128.289	8,893.095	12,129.552	4,888.816	5,140.707	4,966.113	8,306.95	2,729.781	2,315.061	3,395.451	5,815.572	2,958.97	1,778.758	3,199.152	4,743.462	3,131.955	2,565.943	4,026.639	7,292.038	4,725.521	4,730.325	5,330.899	8,791.738	3,677.923	4,232.711	5,066.381	8,568.337	6,373.871	3,864.588	5,947.749	9,994.07	6,015.748	5,787.432	7,844.071	15,439.675	9,514.797	8,995.489	12,177.853	16,731.324	12,272.391	10,393.453	11,434.408	17,502.619	9,973.963	9,437.704	12,026.58	15,594.175	12,767.578	10,419.022	8,401.775	10,768.254	11,776.898	9,242.71	8,451.126	9,641.461	6,340.671	6,432.763	9,987.498	12,848.661	12,684.644	16,905.591	14,133.991
Voorraad Numbers are in millions	12,118.377	13,845.295	11,748.164	11,192.021	9,265.922	8,529.261	6,862.786	6,658.439	5,231.409	4,434.167	3,266.557	3,454.547	3,930.406	4,146.12	3,853.078	4,401.269	4,197.823	4,286.761	3,997.195	4,652.823	5,307.745	5,159.314	4,484.721	6,086.407	6,229.395	5,651.298	4,846.41	6,243.342	7,389.672	6,640.573	6,905.295	8,644.973	7,595.645	8,932.62	10,196.993	14,129.494	12,284.179	9,839.721	7,890.313	9,712.69	11,025.471	8,784.484	5,080.117	8,377.346	7,972.535	8,647.859	7,023.15	8,952.585	7,670.969	6,120.23	4,958.978	5,375.664	6,713.724	7,589.041	5,865.148	5,932.908	5,580.271	5,347.157	6,292.959	6,117.818	6,862.157	9,245.82
Overige vlottende activa Numbers are in millions	911.303	782.984	777.755	4,774.904	3,781.231	2,708.497	2,160.638	1,261.561	2,328.481	2,353.03	1,506.834	1,767.453	2,380.254	1,842.314	1,748.857	1,875.251	2,195.57	2,456.058	2,091.675	2,679.091	2,727.747	3,156.016	2,245.963	3,225.134	2,230.282	2,351.051	2,146.047	2,311.735	2,569.593	3,238.581	2,618.794	2,458.674	3,690.408	3,447.127	1,383.641	1,746.582	1,233.058	803.008	1,182.346	1,002.532	1,402.913	1,444.763	1,189.345	773.474	547.664	609.287	3,743.287	808.098	1,015.291	639.219	998.262	698.387	572.512	1,388.538	543.209	1,072.244	620.739	321.346	293.278	515.349	505.324	384.201
Totaal vlottende activa Numbers are in millions	43,077.29	43,955.87	44,662.306	41,598.01	38,192.924	33,626.738	30,743.664	25,800.019	25,882.162	26,764.2	26,012.164	24,107.295	23,710.277	25,427.557	25,493.738	24,468.627	23,982.304	26,247.459	28,314.74	27,250.516	26,372.864	26,397.656	26,543.923	25,176.83	25,631.653	26,901.093	27,962.353	26,714.979	25,213.358	29,888.922	31,818.281	28,670.377	29,312.459	29,582.326	35,576.417	33,224.134	34,188.058	35,935.731	38,201.964	36,563.382	36,703.388	37,045.208	38,983.726	32,443.135	31,184.956	39,789.814	42,434.365	35,750.222	34,017.466	31,916.735	34,255.447	32,963.697	31,605.132	31,549.283	28,929.591	29,088.376	27,719.874	34,582.619	37,368.772	37,407.883	39,931.636	35,102.634
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,124.409	8,064.889	8,105.917	7,989.67	8,093.164	8,675.793	7,997.778	8,101.813	8,230.153	8,788.715	8,340.294	8,463.746	8,573.05	9,110.507	8,715.586	8,814.057	8,953.154	9,547.118	9,151.998	9,259.363	9,462.527	10,106.913	9,483.353	9,588.044	9,584.432	9,724.064	9,676.892	9,906.806	9,982.845	10,027.366	9,885.181	10,120.07	10,248.976	10,249.886	10,338.465	10,288.359	10,151.987	10,030.392	9,716.435	9,278.399	9,375.56	9,477.438	9,168.855	9,280	9,436.04	9,506.323	9,422.271	9,640.3	9,828.465	9,989.865	10,242.869	10,407.095	10,607.27	9,821.132	9,641.579	9,128.264	9,315.678	8,600.604	6,853.196	6,769.669	6,905.873	6,992.031
Goodwill Numbers are in millions	1,324.058	772.019	795.539	819.06	842.58	812.206	833.032	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	71.791
Immateriële activa Numbers are in millions	0	2,620.172	2,157.412	2,101.989	1,931.187	2,077.308	2,017.061	2,043.047	2,141.433	2,351.655	2,367.056	2,549.3	2,764.776	3,016.28	2,913.651	3,160.402	3,308.91	3,560.292	3,455.135	3,622.813	3,712.768	3,848.06	3,419.522	3,151.62	3,117.288	3,292.412	2,868.518	3,043.017	3,060.84	3,123.326	2,934.729	2,902.859	2,645.414	2,710.746	2,146.17	2,263.845	2,023.65	2,160.229	1,513.592	1,608.669	1,626.391	1,772.338	1,457.503	1,633.226	1,606.556	1,752.839	1,550.894	1,615.189	1,674.192	1,810.076	1,721.89	1,732.849	1,797.504	1,884.757	1,555.835	1,627.506	1,490.446	1,487.455	1,296.266	1,221.34	1,312.11	1,248.109
Goodwill en immateriële activa Numbers are in millions	1,324.058	3,392.191	2,952.951	2,921.049	2,773.767	2,889.514	2,850.093	2,043.047	2,141.433	2,351.655	2,367.056	2,549.3	2,764.776	3,016.28	2,913.651	3,160.402	3,308.91	3,560.292	3,455.135	3,622.813	3,712.768	3,848.06	3,419.522	3,151.62	3,117.288	3,292.412	2,868.518	3,043.017	3,060.84	3,123.326	2,934.729	2,902.859	2,645.414	2,710.746	2,146.17	2,263.845	2,023.65	2,160.229	1,513.592	1,608.669	1,626.391	1,772.338	1,457.503	1,633.226	1,606.556	1,752.839	1,550.894	1,615.189	1,674.192	1,810.076	1,721.89	1,732.849	1,797.504	1,884.757	1,555.835	1,627.506	1,490.446	1,487.455	1,296.266	1,221.34	1,312.11	1,319.9
Langetermijnbeleggingen Numbers are in millions	844.813	1,141.793	852.412	856.634	3,060	-213.196	868.379	872.663	3,358	3,335	3,249	3,236	886.354	264.465	893.083	896.287	898.112	1,164.384	906.338	910.807	914.605	1,247.895	923.732	927.846	932.507	2,029.148	937.956	942.852	947.749	1,550.512	949.884	954.832	946.1	624.498	949.298	953.671	957.373	1,375.76	960.62	965.279	969.938	1,269.275	960.955	964.442	967.929	1,261.069	974.902	978.389	916.122	1,090.746	872.267	875.505	848.743	1,061.105	864.918	868.156	901.694	1,169.384	1,497.431	1,323.855	1,466.715	2,799.319
Belastingvorderingen Numbers are in millions	886.859	809.96	831.913	928.816	706.966	615.976	466.775	611.015	672.022	679.116	499.041	561.799	591.652	743.052	860.904	1,132.591	1,208.614	1,133.989	906.702	1,066.178	1,080.725	1,169.233	1,025.62	1,164.054	1,254.176	971.663	920.133	1,213.322	1,257.599	1,191.882	1,374.947	1,570.958	1,365.056	1,668.09	1,408.561	2,294.598	2,275.408	2,596.713	2,444.401	2,183.236	2,436.232	2,444.049	2,204.912	2,135.597	2,260.283	2,464.963	2,461.521	2,251.959	2,329.225	2,221.25	2,589.943	2,565.379	2,191.717	2,343.117	2,228.788	1,926.702	1,640.932	1,488.728	1,302.714	1,479.563	1,590.844	1,463.325
Overige niet-vlottende activa Numbers are in millions	5,101.098	1,943.849	2,230.748	2,182.863	-0.521	2,703.953	2,555.594	2,483.43	0.381	-428.784	0.948	-0.583	2,355.432	2,522.769	1,795.966	1,813.756	1,798.814	1,049.346	1,804.279	1,778.819	1,759.794	959.708	1,721.218	1,726.626	1,727.385	645.682	1,713.945	1,679.892	1,653.34	1,046.312	1,986.341	1,948.424	1,936.349	2,304.352	1,941.788	2,067.517	2,081.175	1,429.195	1,978.731	1,946.761	2,264.716	1,921.421	2,184.884	2,155.448	2,141.302	1,931.587	2,231.434	2,254.164	2,263.286	2,058.732	2,487.257	2,495.101	2,669.712	2,356.215	2,431.795	2,410.332	2,681.688	2,312.564	4,416.784	4,613.726	4,338.901	3,019.415
Totaal niet-vlottende activa Numbers are in millions	16,281.237	15,352.682	14,973.941	14,879.032	14,633.376	14,672.04	14,738.619	14,111.968	14,401.989	14,725.702	14,456.339	14,810.262	15,171.264	15,657.073	15,179.19	15,817.093	16,167.604	16,455.129	16,224.452	16,637.98	16,930.419	17,331.809	16,573.445	16,558.19	16,615.788	16,662.969	16,117.444	16,785.889	16,902.373	16,939.398	17,131.082	17,497.143	17,141.895	17,557.572	16,784.282	17,867.99	17,489.593	17,592.289	16,613.779	15,982.344	16,672.837	16,884.521	15,977.109	16,168.713	16,412.11	16,916.781	16,641.022	16,740.001	17,011.29	17,170.669	17,914.226	18,075.929	18,114.946	17,466.326	16,722.915	15,960.96	16,030.438	15,058.735	15,366.391	15,408.153	15,614.443	15,593.99
Totaal activa Numbers are in millions	59,358.527	59,308.552	59,636.247	56,477.044	52,826.302	48,298.781	45,482.285	39,911.989	40,284.155	41,489.905	40,468.505	38,917.559	38,881.544	41,084.634	40,672.929	40,285.723	40,149.91	42,702.592	44,539.196	43,888.499	43,303.284	43,729.468	43,117.369	41,735.02	42,247.441	43,564.062	44,079.798	43,500.869	42,115.732	46,828.32	48,949.363	46,167.521	46,454.354	47,139.899	52,360.7	51,092.124	51,677.651	53,528.02	54,815.743	52,545.726	53,376.225	53,929.729	54,960.835	48,611.848	47,597.066	56,706.595	59,075.387	52,490.223	51,028.756	49,087.404	52,169.673	51,039.626	49,720.078	49,015.609	45,652.506	45,049.336	43,750.312	49,641.354	52,735.163	52,816.036	55,546.079	50,696.624
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,341.675	9,878.467	8,839.124	3,742.062	4,454.629	4,193.557	3,111.625	1,783.052	2,052.58	2,594.482	2,576.606	1,756.244	996.883	1,881.053	1,558.792	2,024.074	1,250.042	2,200.429	2,392.527	2,373.611	2,619.15	2,860.174	2,603.841	2,272.801	1,653.79	2,528.365	2,094.192	3,354.785	2,479.77	2,382.42	2,953.343	3,998.404	2,953.917	2,847.288	10,495.043	14,296.406	15,282.836	17,778.943	14,621.456	14,153.599	15,815.503	17,420.101	15,814.4	13,297.627	12,356.183	19,695.205	19,829.801	17,526.202	14,585.977	11,169.586	12,212.111	12,384.575	12,618.967	12,502.089	9,956.465	9,077.937	8,403.493	12,328.965	14,606.844	14,610.92	19,800.642	15,639.374
Kortlopende schulden Numbers are in millions	0	0.464	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	3,000	3,300	3,300	3,300	3,300	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,300	3,300	3,300	3,300	3,300	3,300	3,300	5,500	5,500	5,650.366	200.333	300.3	400.266	399.866	399.866	399.866	399.866	441.533	399.866	491.533	399.866	358.233	399.933	3,158.3	6,225	6,225	6,225	6,225	5,725	4,925	4,925	5,025	5,025	5,158.32	5,164.988	5,484.992	5,498.328
Belastingschulden Numbers are in millions	1,910.801	3,229.015	3,318.143	2,862.971	1,633.947	1,203.429	1,124.613	257.742	118.997	32.678	8.397	22.557	9.51	26.267	15.827	40.57	10.823	406.25	323.75	429.579	197.595	245.352	337.065	226.895	201.09	47.129	12.692	32.508	12.911	200.258	350.135	228.481	168.92	29.443	48.987	67.83	44.798	549.263	738.6	439.585	656.116	626.822	876.654	300.398	125.327	2,731.98	3,018.841	1,699.399	1,026.109	837.19	1,194.315	1,068.607	137.437	753.854	392.991	609.411	94.896	1,838.347	1,420.147	1,839.284	914.025	0
Uitgestelde opbrengsten Numbers are in millions	0	103.859	3,318.143	2,914.574	1,686.341	3,686.189	1,204.523	325.698	178.583	1,894.454	130.801	71.26	43.877	2,016.488	122.51	151.664	114.139	2,863.719	526.109	613.572	280.027	2,968.114	485.636	383.636	263.778	3,121.169	163.273	197.463	80.243	4,179.676	459.563	371.361	230.444	3,616.858	161.647	310.504	216.473	1,778.271	1,329.493	841.8	878.584	1,966.266	1,184.209	434.811	196.862	3,876.942	3,379.291	1,878.956	1,129.084	1,965.804	1,389.074	1,151.393	165.777	1,795.787	536.774	671.366	120.063	2,990.669	1,620.886	2,017.259	1,945.109	139.261
Overige kortlopende verplichtingen Numbers are in millions	5,852.883	7,685.541	4,075.508	8,805.58	7,813.923	4,086.27	4,935.954	3,673.056	4,302.31	2,930.452	3,660.457	3,219.149	4,380.81	2,621.685	4,160.278	3,713.91	4,566.32	2,784.356	6,524.49	6,043.86	5,923.695	3,511.674	5,601.411	5,214.154	6,565.838	4,247.332	8,064.74	6,749.023	6,863.018	6,640.68	11,220.703	8,232.973	6,939.036	4,712.571	3,380.604	3,706.52	3,357.849	516.321	3,255.503	3,035.427	2,602.336	373.237	3,038.062	2,060.24	2,795.103	572.621	2,856.696	2,022.48	2,230.385	545.736	2,802.303	2,473.48	2,956.741	700.571	2,555.267	2,382.503	2,391.672	570.66	2,452.169	2,078.654	580.61	2,582.15
Totaal kortlopende verplichtingen Numbers are in millions	15,194.558	17,668.331	18,232.775	17,462.216	15,954.893	13,966.016	11,252.102	7,781.806	8,533.473	9,419.388	8,367.864	7,046.653	7,421.57	9,519.226	9,141.58	9,189.648	9,230.501	11,148.504	12,443.126	12,031.043	11,822.872	12,339.962	11,690.888	10,870.591	11,483.406	13,196.866	13,622.205	13,601.271	12,723.031	16,502.776	17,933.609	15,902.738	15,623.397	16,676.717	19,687.66	18,513.763	19,157.458	20,473.801	19,606.318	18,430.692	19,696.289	20,159.47	20,478.204	16,192.544	15,839.681	24,544.634	26,424.021	21,827.571	21,103.746	19,906.126	22,628.488	22,234.448	21,966.485	20,723.447	17,973.506	17,056.806	15,940.228	20,915.294	23,838.219	23,871.821	27,811.353	23,859.113
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	300	300	300	300	300	300	300	0	0	0	0	0	0	0	0	0	0	0	0	0	150.366	200.333	300.3	400.266	550.233	600.2	700.166	870.133	1,041.766	1,100.066	1,241.7	1,300	1,400	1,400	1,500	1,600	600	600	700	800	1,000	1,000	1,200	1,400
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	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	26.575	0	0	0	31.193	0	0	0	28.369	0	0	0	320.374	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 niet-vlottende verplichtingen Numbers are in millions	1,040.032	893.336	1,008.125	998.085	988.942	901.694	919.878	935.795	934.392	900.436	913.807	906.771	911.587	582.815	1,182.965	1,172.495	1,161.488	1,147.823	1,206.656	1,191.018	1,184.87	1,191.424	1,149.971	1,136.1	1,123.424	1,115.545	1,043.592	1,012.12	1,011.583	1,173.657	1,190.302	1,194.715	1,195.922	1,171.84	925.156	911.148	916.074	915.701	995.367	982.686	980.362	1,109.32	872.851	863.116	860.064	852.495	828.094	829.304	792.123	767.549	750.924	739.902	722.707	671.656	682.964	664.696	643.024	545.249	522.49	496.013	474.62	460.33
Totaal niet-vlottende verplichtingen Numbers are in millions	1,040.032	919.911	1,008.125	998.085	988.942	932.887	919.878	935.795	934.392	928.805	913.807	906.771	911.587	903.189	1,182.965	1,172.495	1,161.488	1,147.823	1,506.656	1,491.018	1,484.87	1,491.424	1,449.971	1,436.1	1,423.424	1,115.545	1,043.592	1,012.12	1,011.583	1,173.657	1,190.302	1,194.715	1,195.922	1,171.84	925.156	911.148	916.074	915.701	1,145.733	1,183.019	1,280.662	1,509.586	1,423.084	1,463.316	1,560.23	1,722.628	1,869.86	1,929.37	2,033.823	2,067.549	2,150.924	2,139.902	2,222.707	2,271.656	1,282.964	1,264.696	1,343.024	1,345.249	1,522.49	1,496.013	1,674.62	1,860.33
Totaal passiva Numbers are in millions	16,234.59	18,588.242	19,240.9	18,460.301	16,943.835	14,898.903	12,171.98	8,717.601	9,467.865	10,348.193	9,281.671	7,953.424	8,333.157	10,422.415	10,324.545	10,362.143	10,391.989	12,296.327	13,949.782	13,522.061	13,307.742	13,831.386	13,140.859	12,306.691	12,906.83	14,312.411	14,665.797	14,613.391	13,734.614	17,676.433	19,123.911	17,097.453	16,819.319	17,848.557	20,612.816	19,424.911	20,073.532	21,389.502	20,752.051	19,613.711	20,976.951	21,669.056	21,901.288	17,655.86	17,399.911	26,267.262	28,293.881	23,756.941	23,137.569	21,973.675	24,779.412	24,374.35	24,189.192	22,995.103	19,256.47	18,321.502	17,283.252	22,260.543	25,360.709	25,367.834	29,485.973	25,719.443
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91	96	98	105	139	143	0	143	0	0	0	0	129	140	156	172	212	228	242	268	121	139	124	133	80	85	103	120	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	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674	674
Ingehouden winsten Numbers are in millions	41,611.548	39,206.726	38,916.835	36,539.953	34,406.894	31,924.756	31,829.733	29,715.247	29,336.273	29,662.225	29,705.818	29,481.45	29,067.588	29,180.239	29,087.046	28,666.598	28,503.989	29,158.92	29,375.382	29,157.72	28,792.297	28,688.969	28,767.91	28,210.98	28,127.22	28,016.973	28,190.259	27,675.749	27,184.346	27,971.027	28,684.354	27,945.301	28,524.882	28,207.43	30,516.861	30,453.619	30,376.314	30,918.892	32,791.623	31,664.3	31,149.188	31,027.99	31,685.963	29,587.772	28,837.069	29,079.569	29,424.42	27,376.054	26,468.103	25,667.938	25,945.501	25,229.325	24,104.216	24,596.191	24,986.197	25,327.148	25,063.157	25,973.1	25,972.608	26,046.781	24,660.873	23,575.036
Overige gereserveerde algehele resultaten Numbers are in millions	161.021	162.285	126.823	125.105	123.888	123.011	128.31	126.824	127.7	127.171	128.699	130.369	128.483	1,352.316	-91	-96	-98	-105	-139	-143	-150	-143	-143	-135	-140	-117	-129	-140	-156	-172	-212	-228	-242	-268	-121	-139	-124	-133	-80	-85	-103	-120	20	14	6	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	677.297	677.296	677.687	677.685	677.685	678.111	678.262	678.317	678.317	678.316	678.317	678.316	678.316	-544.336	587.338	582.982	579.932	573.345	540.032	534.718	679.245	535.113	677.6	678.349	679.392	677.678	549.742	537.729	522.772	506.86	467.098	450.767	436.153	409.912	557.023	539.594	553.805	545.626	598.069	593.715	576.086	558.683	679.584	680.216	680.086	680.764	683.086	683.228	683.85	684.31	682.894	683.571	683.157	683.394	684.246	683.557	683.139	684.14	684.352	686.16	683.308	683.897
Totaal eigen vermogen van aandeelhouders Numbers are in millions	43,123.866	40,720.307	40,395.345	38,016.743	35,882.467	33,399.878	33,310.305	31,194.388	30,816.29	31,141.712	31,186.834	30,964.135	30,548.387	30,662.219	30,348.384	29,923.58	29,757.921	30,406.265	30,589.414	30,366.438	29,995.542	29,898.082	29,976.51	29,428.329	29,340.612	29,251.651	29,414.001	28,887.478	28,381.118	29,151.887	29,825.452	29,070.068	29,635.035	29,291.342	31,747.884	31,667.213	31,604.119	32,138.518	34,063.692	32,932.015	32,399.274	32,260.673	33,059.547	30,955.988	30,197.155	30,439.333	30,781.506	28,733.282	27,825.953	27,026.248	27,302.395	26,586.896	25,461.373	25,953.585	26,344.443	26,684.705	26,420.296	27,331.24	27,330.96	27,406.941	26,018.181	24,932.933
Totaal eigen vermogen Numbers are in millions	43,123.933	40,720.307	40,395.345	38,016.743	35,882.467	33,399.878	33,310.305	31,194.388	30,816.29	31,141.712	31,186.834	30,964.135	30,548.387	30,662.219	30,348.384	29,923.58	29,757.921	30,406.265	30,589.414	30,366.438	29,995.542	29,898.082	29,976.51	29,428.329	29,340.612	29,251.651	29,414.001	28,887.478	28,381.118	29,151.887	29,825.452	29,070.068	29,635.035	29,291.342	31,747.884	31,667.213	31,604.119	32,138.518	34,063.692	32,932.015	32,399.274	32,260.673	33,059.547	30,955.988	30,197.155	30,439.333	30,781.506	28,733.282	27,891.187	27,113.729	27,390.261	26,665.276	25,530.886	26,020.506	26,396.036	26,727.834	26,467.06	27,380.811	27,374.454	27,448.202	26,060.106	24,977.181
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	59,358.527	59,308.549	59,636.245	56,477.044	52,826.302	48,298.781	45,482.285	39,911.989	40,284.155	41,489.905	40,468.505	38,917.559	38,881.544	41,084.634	40,672.929	40,285.723	40,149.91	42,702.592	44,539.196	43,888.499	43,303.284	43,729.468	43,117.369	41,735.02	42,247.442	43,564.062	44,079.798	43,500.869	42,115.732	46,828.32	48,949.363	46,167.521	46,454.354	47,139.899	52,360.7	51,092.124	51,677.651	53,528.02	54,815.743	52,545.726	53,376.225	53,929.729	54,960.835	48,611.848	47,597.066	56,706.595	59,075.387	52,490.223	51,028.756	49,087.404	52,169.673	51,039.626	49,720.078	49,015.609	45,652.506	45,049.336	43,750.312	49,641.354	52,735.163	52,816.036	55,546.079	50,696.624

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