Daiwa Industries Ltd. (6459.T) - Balans per kwartaal

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6459.T
Financiële Gegevens

1454 (JPY) • At close November 5, 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	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	59,525.372	58,079.68	59,866.688	59,705.479	57,442.573	54,589.946	53,867.822	54,228.936	55,622.148	53,342.922	55,102.585	55,832.163	55,257.481	52,002.66	52,467.41	51,208.152	49,211.213	48,830.223	50,627.207	49,630.64	49,005.599	44,548.422	47,126.555	47,247.088	45,039.981	42,576.815	46,157.395	44,691.227	43,796.119	41,253.313	41,462.604	39,445.376	38,504.869	35,802.318	39,036.365	39,384.276	38,131.237	35,241.478	35,950.48	37,975.004	38,250.362	35,710.713	36,098.455	35,612.72	35,123.645	35,483.644	35,861.006	36,133.177	33,468.222	31,520.988	32,801.833	32,817.205	32,179.38	30,170.504	30,073.338	29,114.193	27,350.91	24,629.405	25,548.627	24,670.915	24,908.391	22,448.006
Kortetermijnbeleggingen Numbers are in millions	200	-9,000	200	-9,000	200	-9,000	200	-7,500	-7,500	-7,500	100.009	100.018	100.028	100.037	1,491.9	1,284.3	1,198.65	862.05	-7,420.298	0	0	0	-9,045.893	0	0	0	-7,064.594	0	0	0	-8,058.891	0	0	0	-7,241.383	0	0	0	-6,029.579	0	0	0	-3,721.5	0	0	0	30.462	37.189	70.649	111.424	170.776	231.405	289.73	441.017	584.813	913.4	1,192.473	1,486.419	1,759.155	2,123.083	2,546.524	3,019.343
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	59,725.372	58,079.68	60,066.688	59,705.479	57,442.573	54,589.946	53,867.822	54,228.936	55,622.148	53,342.922	55,202.594	55,932.181	55,357.509	52,102.697	53,959.31	52,492.452	50,409.863	49,692.273	50,627.207	49,630.64	49,005.599	44,548.422	47,126.555	47,247.088	45,039.981	42,576.815	46,157.395	44,691.227	43,796.119	41,253.313	41,462.604	39,445.376	38,504.869	35,802.318	39,036.365	39,384.276	38,131.237	35,241.478	35,950.48	37,975.004	38,250.362	35,710.713	36,098.455	35,612.72	35,123.645	35,483.644	35,891.468	36,170.366	33,538.871	31,632.412	32,972.609	33,048.61	32,469.11	30,611.521	30,658.151	30,027.593	28,543.383	26,115.824	27,307.782	26,793.998	27,454.915	25,467.349
Nettovorderingen Numbers are in millions	4,938.737	4,587.97	3,904.511	4,966.087	5,402.386	4,935.959	4,644.59	4,893.042	4,845.971	5,212.96	5,514.621	4,898.332	4,526.016	4,850.547	5,407.371	4,976.446	4,209.716	3,713.062	3,764.536	4,413.114	4,367.614	4,137.871	4,304.863	4,345.886	4,462.694	4,447.36	4,565.868	4,501.352	3,954.902	4,098.129	4,666.796	4,330.718	4,212.004	4,239.442	4,667.579	4,036.444	3,958.495	3,707.507	4,093.779	4,085.878	3,680.845	3,954.497	4,169.552	3,774.891	3,368.054	3,228.275	3,653.713	3,738.631	3,207.906	2,848.01	3,203.081	3,529.99	2,968.709	2,440.295	2,724.424	3,099.79	3,048.723	2,614.826	3,282.903	3,359.025	3,538.764	2,857.223
Voorraad Numbers are in millions	4,599.037	4,472.76	4,140.352	4,033.4	3,790.934	3,306.365	2,992.174	2,928.422	2,723.693	2,749.847	2,299.786	2,854.065	3,097.026	2,885.325	2,645.619	3,170.963	3,475.57	3,480.634	3,187.454	3,266.74	3,422.113	3,278.532	2,870.637	3,180.004	3,201.481	3,051.797	2,743.952	3,160.334	3,212.364	2,876.186	2,490.286	3,085.134	2,932.219	2,678.471	2,312.031	2,876.555	2,797.42	2,637.001	2,376.135	2,614.576	2,702.041	2,414.319	2,196.333	2,482.751	2,556.148	2,174.603	1,901.496	1,874.705	2,091.038	1,827.297	1,519.238	1,775.622	1,923.775	1,591.419	1,373.076	1,574.04	1,599.139	1,383.479	1,344.034	1,835.526	2,152.677	2,102.988
Overige vlottende activa Numbers are in millions	404.657	400.3	424.736	379.968	410.238	725.394	650.576	815.883	405.526	280.251	126.875	400.562	433.168	322.578	141.087	404.713	437.961	324.251	135.675	428.378	538.91	358.18	178.554	800.986	718.642	693.028	150.889	737.692	719.082	676.817	144.45	820.689	799.2	781.941	176.521	975.815	908.737	821.926	155.514	955.281	813.914	759.845	155.057	842.682	799.665	1,051.756	698.812	1,128.116	1,046.891	1,076.135	1,046.745	1,072.876	847.905	867.522	819.442	947.98	1,155.683	870.876	728.377	1,028.431	1,050.095	1,028.649
Totaal vlottende activa Numbers are in millions	69,667.803	67,540.71	68,536.287	69,084.934	67,046.131	63,557.664	62,155.162	62,866.283	63,597.338	61,585.98	63,143.876	64,085.14	63,413.719	60,161.147	62,153.387	61,044.574	58,533.11	57,210.22	57,714.872	57,738.872	57,334.236	52,323.005	54,480.609	55,573.964	53,422.798	50,769	53,618.104	53,090.605	51,682.467	48,904.445	48,764.136	47,681.917	46,448.292	43,502.172	46,192.496	47,273.09	45,795.889	42,407.912	42,575.908	45,630.739	45,447.162	42,839.374	42,619.397	42,713.044	41,847.512	41,938.278	42,145.489	42,911.818	39,884.706	37,383.854	38,741.673	39,427.098	38,209.499	35,510.757	35,575.093	35,649.403	34,346.928	30,985.005	32,663.096	33,016.98	34,196.451	31,456.209
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,481.015	11,046.782	11,193.691	10,743.179	10,464.43	10,464.965	10,747.141	10,500.469	10,443.184	10,573.135	10,811.917	10,450.759	10,514.311	10,565.011	9,430.56	9,082.508	9,257.695	9,439.666	9,738.26	9,684.843	9,579.541	9,546.165	9,825.709	8,968.978	9,110.174	9,199.924	9,468.36	9,284.462	9,429.041	9,501.14	9,885.131	9,532.956	9,642.486	9,747.112	10,014.566	9,862.478	10,048.821	10,179.41	10,605.162	10,563.729	9,397.012	9,316.904	8,143.849	7,974.967	7,818.335	7,566.293	7,565.46	7,435.022	7,440.469	7,466.38	7,519.675	7,595.547	7,632.053	7,727.944	7,776.025	7,895.458	8,021.831	8,024.793	8,152.772	7,026.522	7,181.604	7,330.496
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	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	66.334	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	264.863	0	160.94	99.714	110.806	118.736	127.351	136.672	0	0	136.91	0	0	159.542	169	0	0	0	142.551	0	0	0	125.095	0	0	0	140.498	0	0	0	130.739	0	0	0	90.372	0	0	0	109.55	0	0	0	65.157	0	0	0	0.066	71.519	65.025	71.795	74.473	71.728	72.085	81.765	76.813	75.533	84.104	94.428	102.748	109.981	119.834	128.588
Goodwill en immateriële activa Numbers are in millions	264.863	201.448	160.94	99.714	110.806	118.736	127.351	136.672	149.822	160.264	136.91	145.639	155.833	159.542	169	164.359	176.171	180.204	142.551	152.288	151.416	152.08	125.095	165.591	173.062	161.997	140.498	106.933	116.933	125.641	130.739	133.967	143.024	148.494	90.372	94.775	101.882	103.707	109.55	115.037	114.041	100.949	65.157	55.593	56.225	61.417	66.4	71.519	65.025	71.795	74.473	71.728	72.085	81.765	76.813	75.533	84.104	94.428	102.748	109.981	119.834	128.588
Langetermijnbeleggingen Numbers are in millions	579.618	9,561.806	9,483.143	9,483.131	9,438.565	9,422.049	9,447.335	7,881.142	7,879.219	7,882.055	181.807	6,186.724	6,248.71	6,240.394	4,914.801	5,139.94	5,213.985	5,580.994	9,427.128	0	0	0	10,955.153	0	0	0	7,765.735	0	0	0	8,744.26	0	0	0	7,915.887	0	0	0	6,706.191	0	0	0	4,363.226	0	0	0	609.538	531.262	505.278	400.283	226.853	-55.548	-211.243	-359.068	-506.806	-836.157	-1,112.5	-1,396.638	-1,671.826	-1,532.159	-1,951.956	-2,435.38
Belastingvorderingen Numbers are in millions	0.001	-9,561.806	2,539.796	-9,483.131	-9,438.565	-9,422.049	3,528.259	-7,881.142	-7,879.219	-7,882.055	765.673	100.018	100.028	100.037	490.898	1,284.3	1,198.65	862.05	558.009	0	0	0	421.105	0	0	0	381.769	0	0	0	428.263	0	0	0	436.862	0	0	0	417.017	0	0	0	679.734	0	0	0	833.062	37.189	70.649	111.424	884.502	231.405	289.73	441.017	1,087.974	913.4	1,192.473	1,486.419	1,464.704	2,123.083	2,546.524	3,019.343
Overige niet-vlottende activa Numbers are in millions	11,371.713	12,275.298	335.19	12,736.877	12,819.762	13,173.677	66.147	12,255.919	12,458.821	13,263.064	7,679.285	2,726.729	2,591.231	2,628.768	3,217.514	2,646.596	2,492.616	2,604.416	4.432	10,241.697	10,141.686	12,148.906	5.056	11,730.961	11,586.448	10,873.698	5.575	9,371.924	9,419.558	9,432.468	25.777	10,377.719	10,359.473	10,374.446	4.089	7,426.337	7,489.493	7,458.315	4.09	5,274.378	5,281.687	5,270.171	4.319	5,756.887	5,754.159	3,284.941	1,792.967	2,317.073	4,326.565	4,419.617	2,526.012	3,349.257	3,368.726	3,309.377	2,853.818	3,479.823	3,580.515	4,246.887	2,638.676	2,533.485	2,672.377	2,833.391
Totaal niet-vlottende activa Numbers are in millions	24,697.21	23,523.528	23,712.76	23,579.77	23,394.998	23,757.378	23,916.233	22,893.06	23,051.827	23,996.463	19,575.592	19,609.869	19,610.113	19,693.752	18,222.773	18,317.703	18,339.117	18,667.33	19,870.38	20,078.828	19,872.643	21,847.151	21,332.118	20,865.53	20,869.684	20,235.619	17,761.937	18,763.319	18,965.532	19,059.249	19,214.17	20,044.642	20,144.983	20,270.052	18,461.776	17,383.59	17,640.196	17,741.432	17,842.01	15,953.144	14,792.74	14,688.024	13,256.285	13,787.447	13,628.719	10,912.651	10,867.427	10,392.065	12,407.986	12,469.499	11,231.515	11,192.389	11,151.351	11,201.035	11,287.824	11,528.057	11,766.423	12,455.889	10,687.074	10,260.912	10,568.383	10,876.438
Totaal activa Numbers are in millions	94,365.013	91,064.241	92,249.047	92,664.706	90,441.13	87,315.043	86,071.401	85,759.344	86,649.167	85,582.443	82,719.473	83,695.009	83,023.833	79,854.901	80,376.167	79,362.278	76,872.229	75,877.551	77,585.259	77,817.702	77,206.881	74,170.157	75,812.733	76,439.495	74,292.485	71,004.62	71,380.048	71,853.926	70,648.001	67,963.695	67,978.313	67,726.561	66,593.277	63,772.225	64,654.279	64,656.681	63,436.087	60,149.345	60,417.923	61,583.884	60,239.903	57,527.399	55,875.687	56,500.493	55,476.232	52,850.93	53,012.921	53,303.883	52,292.692	49,853.353	49,973.188	50,619.487	49,360.85	46,711.792	46,862.917	47,177.46	46,113.351	43,440.894	43,350.17	43,277.892	44,764.834	42,332.647
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,322.907	5,566.565	6,097.154	6,999.903	6,671.403	6,289.993	6,300.639	6,400.933	5,698.879	5,347.452	5,820.291	6,156.484	5,762.725	4,988.436	5,472.116	5,433.27	4,421.318	4,506.723	4,840.507	5,495.408	5,161.98	4,528.726	5,016.41	5,598.784	4,948.792	4,440.42	5,010.803	5,466.103	4,980.45	4,303.837	4,344.797	4,759.841	4,416.947	3,787.134	3,924.94	4,447.554	3,949.401	3,161.782	2,939.105	3,685.168	3,538.702	2,968.725	2,848.558	3,321.62	3,086.581	2,501.631	2,671.669	3,241.644	3,005.622	2,420.775	3,067.151	3,119.209	2,862.879	2,239.444	2,946.029	2,956.542	2,679.551	2,092.099	2,479.055	2,467.168	2,503.01	2,228.539
Kortlopende schulden Numbers are in millions	908.55	-16,906.622	1,340.598	-17,290.543	-16,995.447	-16,769.778	-17,008.688	-17,335.539	-17,241.176	-16,920.678	-1,380.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,437.984	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	2,500	2,500
Belastingschulden Numbers are in millions	908.55	462.242	1,340.598	1,377.368	933.686	501.525	0	0	180.102	245.52	1,306.72	1,182.808	1,225.138	602.797	762.054	558.21	698.061	428.899	1,006.847	869.243	1,114.301	533.608	1,304.221	1,096.394	1,064.634	527.627	850.367	882.274	1,085.019	524.22	911.784	912.991	1,149.784	533.35	1,375.455	1,350.553	1,282.557	616.864	1,336.906	1,582.988	1,305.567	755.089	458.267	555.093	514.24	128.115	1,092.331	1,035.409	962.712	470.204	1,005.502	1,007.201	913.094	374.255	791.671	791.507	930.415	337.799	874.813	859.098	917.685	324.725
Uitgestelde opbrengsten Numbers are in millions	17,062.336	16,906.622	17,077.448	17,290.543	16,995.447	16,769.778	17,008.688	17,335.539	17,241.176	16,920.678	1,380.955	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,174.892	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	1,681.297	879.773
Overige kortlopende verplichtingen Numbers are in millions	3,441.938	20,454.622	2,992.389	21,987.445	21,217.936	20,063.66	19,161.533	19,830.219	20,231.943	20,821.835	5,708.645	5,570.218	5,831.844	4,753.446	4,867.186	4,663.326	4,414.991	4,220.674	4,936.132	5,067.573	5,532.419	4,382.849	4,843.002	5,345.885	5,188.328	4,253.031	4,151.436	4,681.061	4,974.522	4,098.127	824.484	4,400.548	4,717.008	3,804.979	4,889.441	4,978.793	5,344.435	4,072.114	5,049.283	5,976.286	5,585.96	4,297.436	3,268.459	3,848.1	4,087.077	2,995.445	3,826.003	3,847.761	4,018.003	2,965.047	2,741.458	3,623.78	3,574.532	2,591.67	2,471.873	3,147.184	3,461.728	2,502.461	2,473.372	3,298.82	1,746.707	1,793.274
Totaal kortlopende verplichtingen Numbers are in millions	27,735.731	26,021.187	27,507.589	28,987.348	27,889.339	26,353.653	25,462.172	26,231.152	25,930.822	26,169.287	11,528.936	11,726.702	11,594.569	9,741.882	10,339.302	10,096.596	8,836.309	8,727.397	9,776.639	10,562.981	10,694.399	8,911.575	9,859.412	10,944.669	10,137.12	8,693.451	9,162.239	10,147.164	9,954.972	8,401.964	8,782.157	9,160.389	9,133.955	7,592.113	8,814.381	9,426.347	9,293.836	7,233.896	7,988.388	9,661.454	9,124.662	7,266.161	6,117.017	7,169.72	7,173.658	5,497.076	6,497.672	7,089.405	7,023.625	5,385.822	5,808.609	6,742.989	6,437.411	4,831.114	5,417.902	6,103.726	6,141.279	4,594.56	4,952.427	5,765.988	8,431.014	7,401.586
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	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 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	0	45.495	0	0	0	33.815	0	0	0	19.404	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
Overige niet-vlottende verplichtingen Numbers are in millions	421.33	421.454	417.326	411.403	405.476	407.134	378.678	406.477	397.339	391.204	1,381.538	2,236.15	2,220.02	2,206.014	2,191.794	2,171.201	2,152.906	2,134.172	2,116.344	2,099.95	2,085.025	2,069.769	2,053.488	2,037.73	2,021.462	1,310.241	1,383.149	1,448.463	1,521.705	1,587.782	1,652.286	1,732.178	1,810.697	1,881.079	1,954.776	2,023.413	2,098.843	2,163.48	1,902.021	1,975.522	2,053.907	2,113.674	2,166.219	2,166.865	2,163.639	2,157.08	2,150.231	2,151.98	2,150.156	2,148.066	2,147.816	2,133.511	2,118.63	2,102.56	2,085.532	2,073.013	2,063.534	2,052.286	2,041.624	2,025.1	2,004.741	1,986.279
Totaal niet-vlottende verplichtingen Numbers are in millions	421.33	421.454	462.821	411.403	405.476	407.134	412.493	406.477	397.339	391.204	1,400.942	2,236.15	2,220.02	2,206.014	2,191.794	2,171.201	2,152.906	2,134.172	2,116.344	2,099.95	2,085.025	2,069.769	2,053.488	2,037.73	2,021.462	1,310.241	1,383.149	1,448.463	1,521.705	1,587.782	1,652.286	1,732.178	1,810.697	1,881.079	1,954.776	2,023.413	2,098.843	2,163.48	1,902.021	1,975.522	2,053.907	2,113.674	2,166.219	2,166.865	2,163.639	2,157.08	2,150.231	2,151.98	2,150.156	2,148.066	2,147.816	2,133.511	2,118.63	2,102.56	2,085.532	2,073.013	2,063.534	2,052.286	2,041.624	2,025.1	2,004.741	1,986.279
Totaal passiva Numbers are in millions	28,157.061	26,442.641	27,970.41	29,398.751	28,294.815	26,760.787	25,874.665	26,637.629	26,328.161	26,560.491	12,929.878	13,962.852	13,814.589	11,947.896	12,531.096	12,267.797	10,989.215	10,861.569	11,892.983	12,662.931	12,779.424	10,981.344	11,912.9	12,982.399	12,158.582	10,003.692	10,545.388	11,595.627	11,476.677	9,989.746	10,434.443	10,892.567	10,944.652	9,473.192	10,769.157	11,449.76	11,392.679	9,397.376	9,890.409	11,636.976	11,178.569	9,379.835	8,283.236	9,336.585	9,337.297	7,654.156	8,647.903	9,241.385	9,173.781	7,533.888	7,956.425	8,876.5	8,556.041	6,933.674	7,503.434	8,176.739	8,204.813	6,646.846	6,994.051	7,791.088	10,435.755	9,387.865
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	4,263.345	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	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039	9,907.039
Ingehouden winsten Numbers are in millions	48,700.236	47,126.657	32,089.911	45,826.097	44,737.604	43,157.217	28,611.977	41,738.848	41,081.805	39,781.289	36,378.963	50,488.331	49,808.278	48,511.305	34,253.478	47,709.778	46,534.853	45,646.724	32,054.574	45,857.13	45,115.979	43,867.208	29,946.264	43,865.453	42,565.651	41,413.937	26,755.039	40,704.149	39,589.852	38,388.986	23,386.712	37,304.118	36,132.173	34,777.444	19,659.491	33,624.512	32,401.959	31,140.208	16,241.277	30,356.322	29,484.18	28,581.912	13,599.567	27,585.345	26,555.842	25,589.343	24,786.453	24,522.098	23,573.535	22,734.54	22,423.131	22,144.624	21,202.015	20,173.025	19,755.772	19,404.514	18,309.691	17,188.876	16,751.238	15,879.472	14,719.189	13,339.939
Overige gereserveerde algehele resultaten Numbers are in millions	170.954	158.183	14,851.733	102.763	71.424	59.553	14,825.243	45.023	43.073	44.427	14,792.561	47.428	77.128	19,324.337	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 totale aandeelhoudersvermogen Numbers are in millions	7,429.722	7,429.721	3,166.608	7,430.056	7,430.248	7,430.447	6,852.477	7,430.805	9,289.089	9,289.197	8,711.032	9,289.359	9,416.799	-9,835.676	23,684.554	9,477.664	9,441.122	9,462.219	23,730.663	9,390.602	9,404.439	9,414.566	24,046.53	9,684.604	9,661.213	9,679.952	24,172.582	9,647.111	9,674.433	9,677.924	24,250.119	9,622.837	9,609.413	9,614.55	24,318.592	9,675.37	9,734.41	9,704.722	24,379.198	9,683.547	9,670.115	9,658.613	24,085.845	9,671.524	9,676.054	9,700.392	9,671.526	9,633.361	9,638.337	9,677.886	9,686.593	9,691.324	9,695.755	9,698.054	9,696.672	9,689.168	9,691.808	9,698.133	9,697.842	9,700.293	9,702.851	9,697.804
Totaal eigen vermogen van aandeelhouders Numbers are in millions	66,207.951	64,621.6	64,278.636	63,265.955	62,146.315	60,554.256	60,196.736	59,121.715	60,321.006	59,021.952	69,789.595	69,732.157	69,209.244	67,907.005	67,845.071	67,094.481	65,883.014	65,015.982	65,692.276	65,154.771	64,427.457	63,188.813	63,899.833	63,457.096	62,133.903	61,000.928	60,834.66	60,258.299	59,171.324	57,973.949	57,543.87	56,833.994	55,648.625	54,299.033	53,885.122	53,206.921	52,043.408	50,751.969	50,527.514	49,946.908	49,061.334	48,147.564	47,592.451	47,163.908	46,138.935	45,196.774	44,365.018	44,062.498	43,118.911	42,319.465	42,016.763	41,742.987	40,804.809	39,778.118	39,359.483	39,000.721	37,908.538	36,794.048	36,356.119	35,486.804	34,329.079	32,944.782
Totaal eigen vermogen Numbers are in millions	66,207.951	64,621.6	64,278.636	63,265.955	62,146.315	60,554.256	60,196.736	59,121.715	60,321.006	59,021.952	69,789.595	69,732.157	69,209.244	67,907.005	67,845.071	67,094.481	65,883.014	65,015.982	65,692.276	65,154.771	64,427.457	63,188.813	63,899.833	63,457.096	62,133.903	61,000.928	60,834.66	60,258.299	59,171.324	57,973.949	57,543.87	56,833.994	55,648.625	54,299.033	53,885.122	53,206.921	52,043.408	50,751.969	50,527.514	49,946.908	49,061.334	48,147.564	47,592.451	47,163.908	46,138.935	45,196.774	44,365.018	44,062.498	43,118.911	42,319.465	42,016.763	41,742.987	40,804.809	39,778.118	39,359.483	39,000.721	37,908.538	36,794.048	36,356.119	35,486.804	34,329.079	32,944.782
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	94,365.012	91,064.241	92,249.046	92,664.706	90,441.13	87,315.043	86,071.401	85,759.344	86,649.167	85,582.443	82,719.473	83,695.009	83,023.833	79,854.901	80,376.167	79,362.278	76,872.229	75,877.551	77,585.259	77,817.702	77,206.881	74,170.157	75,812.733	76,439.495	74,292.485	71,004.62	71,380.048	71,853.926	70,648.001	67,963.695	67,978.313	67,726.561	66,593.277	63,772.225	64,654.279	64,656.681	63,436.087	60,149.345	60,417.923	61,583.884	60,239.903	57,527.399	55,875.687	56,500.493	55,476.232	52,850.93	53,012.921	53,303.883	52,292.692	49,853.353	49,973.188	50,619.487	49,360.85	46,711.792	46,862.917	47,177.46	46,113.351	43,440.894	43,350.17	43,277.892	44,764.834	42,332.647

Daiwa Industries Ltd.

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