Tera Probe, Inc. (6627.T) - Balans per kwartaal

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6627.T
Financiële Gegevens

3035 (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 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8,996.127	10,724.77	9,096.001	13,281.885	14,196.26	16,432.346	15,691.244	16,378.225	15,290.946	12,611.979	11,224.389	11,556.38	11,948.726	11,179.701	11,107.108	10,893.617	11,204.721	10,601.158	10,838.308	9,802.388	12,271.658	13,938.169	14,288.802	14,478.218	15,540.489	12,755.163	12,268.166	11,437.591	11,942.599	12,549.118	11,381.058	7,808.816	6,573.604	4,134.686	3,671.034	4,206.239	3,980.411	3,950.738	3,831.992	4,596.289	2,782.585	7,794.742	6,707.259	6,748.53	6,243.022	5,730.024	5,851.678	5,893.011	5,557.662	5,252.217	5,207.988	7,329.241	7,211.189	6,291.136
Kortetermijnbeleggingen Numbers are in millions	1,800	0.57	2,700	0.016	0.741	0.348	1,100	0.03	0.145	0.657	1,100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,000	1,000	1,000	4,000	4,000	5,899.517	5,299.539	4,499.609	4,899.601	5,399.463	5,699.506	4,899.709	5,799.587	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,796.127	10,724.77	11,796.001	13,281.885	14,196.26	16,432.346	15,691.244	16,378.225	15,290.946	12,611.979	11,224.389	11,556.38	11,948.726	11,179.701	11,107.108	10,893.617	11,204.721	10,601.158	10,838.308	9,802.388	12,271.658	13,938.169	14,288.802	14,478.218	15,540.489	12,755.163	12,268.166	11,437.591	12,942.599	13,549.118	12,381.058	11,808.816	10,573.604	10,034.203	8,970.573	8,705.848	8,880.012	9,350.201	9,531.498	9,495.998	8,582.172	7,794.742	6,707.259	6,748.53	6,243.022	5,730.024	5,851.678	5,893.011	5,557.662	5,252.217	5,207.988	7,329.241	7,211.189	6,291.136
Nettovorderingen Numbers are in millions	12,715.145	11,393.034	10,964.794	11,470.47	10,993.06	11,135.575	10,726.026	11,196.914	11,031.532	10,515.891	9,695.622	8,322.135	7,225.53	5,846.71	5,410.192	4,555.882	5,046.545	5,170.665	6,022.192	5,186.021	4,748.949	4,254.67	5,969.105	6,155.395	6,163.933	6,087.756	5,949.829	6,074.145	6,722.44	4,881.867	3,766.473	3,972.27	5,763.258	5,386.201	5,236.074	4,905.493	4,969.569	4,693.899	4,321.359	3,900.952	4,729.817	4,424.664	3,986.859	3,679.962	4,370.526	3,498.882	2,830.025	2,832.99	4,296.899	7,180.717	5,697.05	4,639.522	7,253.082	11,037.326
Voorraad Numbers are in millions	508.106	468.074	348.282	295.385	157.294	109.148	104.26	99.795	95.791	74.685	607.864	560.308	511.545	518.083	515.872	526.394	499.075	506.103	499.482	505.278	492.651	501.249	541.389	559.965	493.084	527.488	385.542	396.47	424.506	438.177	332.12	272.355	440.626	539.855	492.647	475.03	381.306	403.65	363.31	394.077	388.526	395.367	333.959	300.657	300.42	319.111	300.655	298.589	372.138	407.298	239.045	228.404	176.63	203.514
Overige vlottende activa Numbers are in millions	274.483	217.963	385.042	477.812	540.839	692.764	1,091.538	1,469.383	1,282.794	1,032.654	816.896	560.36	420.896	760.751	347.356	862.734	691.466	927.974	177.29	926.772	862.835	869.283	201.228	1,384.924	1,758.629	1,691.573	1,330.154	1,217.722	244.556	994.642	1,054.804	988.649	295.934	645.54	714.71	868.459	135.717	653.508	580.286	528.709	119.982	1,228.339	2,715.224	1,599.322	108.87	571.286	523.665	872.857	449.169	400.307	304.847	284.278	58.031	253.225
Totaal vlottende activa Numbers are in millions	24,293.861	22,803.841	23,494.119	25,525.552	25,887.453	28,369.833	27,613.068	29,144.317	27,701.063	24,235.209	22,344.771	20,999.183	20,106.697	18,305.245	17,380.528	16,838.627	17,441.807	17,205.9	17,537.272	16,420.459	18,376.093	19,563.371	21,000.524	22,578.502	23,956.135	21,061.98	19,933.691	19,125.928	20,334.101	19,863.804	17,534.455	17,042.09	17,073.422	16,605.799	15,414.004	14,954.83	14,366.604	15,101.258	14,796.453	14,319.736	13,820.497	13,843.112	13,743.301	12,328.471	11,022.838	10,119.303	9,506.023	9,897.447	10,675.868	13,240.539	11,448.93	12,481.445	14,698.932	17,785.201
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	48,170.283	46,931.076	45,527.375	47,055.561	48,857.202	44,226.658	44,353.287	44,085.396	44,317.903	40,836.128	40,359.235	39,197.358	37,124.372	37,707.393	37,120.211	37,422.844	39,377.334	38,268.576	38,693.893	37,528.962	38,791.179	40,408.493	41,522.519	42,722.415	37,825.192	35,635.035	30,319.727	29,096.594	25,000.306	22,276.278	19,774.645	18,890.837	17,590.002	17,788.045	17,983.469	19,966.474	19,942.189	19,091.608	18,445.811	18,189.08	18,217.475	19,717.399	20,713.727	21,650.275	22,895.804	23,829.735	25,107.021	26,817.492	28,801.94	35,094.869	34,737.83	34,773.449	34,256.423	31,273.704
Goodwill Numbers are in millions	0	0.406	0.776	0.846	0.418	0.256	0.179	0.362	0.235	0.125	0.694	0.74	0.336	0	0.062	0	0	0	0.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.234	0.195	0.774	0.011	0.075	0.23	0.651	0	0	0	0	0	0
Immateriële activa Numbers are in millions	211.567	205	211	219	211	195	197	174	181	177	170	177	159	165.627	170	177.53	199.615	206.146	214	221.936	225.202	206.545	181.359	205.526	191.27	184.953	289.466	296.035	293.878	205.867	228.177	237.101	284.793	312.859	332.924	401.78	424.875	434.474	451.859	458.836	479.413	559	553	577	600	627	652	678	0	0	0	467.614	0	0
Goodwill en immateriële activa Numbers are in millions	211.567	205.406	211.776	219.846	211.418	195.256	197.179	174.362	181.235	177.125	170.694	177.74	159.336	165.627	170.062	177.53	199.615	206.146	214.179	221.936	225.202	206.545	181.359	205.526	191.27	184.953	289.466	296.035	293.878	205.867	228.177	237.101	284.793	312.859	332.924	401.78	424.875	434.474	451.859	458.836	479.413	559.234	553.195	577.774	600.011	627.075	652.23	678.651	704.186	489.176	458.405	467.614	490.844	536.703
Langetermijnbeleggingen Numbers are in millions	208	204	0.002	193	162	118	10.385	113	114	89	86	84	74	72	69	498	503	476	6.535	73	82	157	6.275	106	108	97	0	0	702	530	660	651	-3,975.209	557	549	598	591	666	646	598	997	951	1,090	1,039	1,019	959	882	882	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	-208	-204	77.108	-193	-162	-118	0.267	-113	-114	-89	-86	-84	-74	-72	-69	-498	-503	-476	19.241	-73	-82	-157	32.138	-106	-108	-97	0	0	0.89	-530	-660	-651	0.546	-557	-549	-598	-591	-666	-646	-598	-997	-951	-1,090	-1,039	4.012	-959	-882	-882	8.557	0	0	0	388.238	0
Overige niet-vlottende activa Numbers are in millions	208.161	204.57	128.18	193.016	162.741	118.348	88.163	113.03	114.145	89.657	86.84	84.484	74.021	72.783	69.981	498.679	503.058	476.999	456.801	73.93	82.265	157.886	56.918	106.064	108.927	97.842	357.103	445.043	-0.533	530.948	660.291	651.389	4,860.559	557.444	549.909	598.858	591.021	666.813	646.275	598.905	997.013	951.639	1,090.945	1,039.871	0.911	959.964	882.415	882.289	898.244	807.684	779.009	881.505	490.898	487.953
Totaal niet-vlottende activa Numbers are in millions	48,590.011	47,341.052	45,944.441	47,468.423	49,231.361	44,540.262	44,649.281	44,372.788	44,613.283	41,102.91	40,616.769	39,459.582	37,357.729	37,945.803	37,360.254	38,099.053	40,080.007	38,951.721	39,390.649	37,824.828	39,098.646	40,772.924	41,799.209	43,034.005	38,125.389	35,917.83	30,966.296	29,837.672	25,996.541	23,013.093	20,663.113	19,779.327	18,760.691	18,658.348	18,866.302	20,967.112	20,958.085	20,192.895	19,543.945	19,246.821	19,693.901	21,228.272	22,357.867	23,267.92	24,519.738	25,416.774	26,641.666	28,378.432	30,412.927	36,391.729	35,975.244	36,122.568	35,626.403	32,298.36
Totaal activa Numbers are in millions	72,883.872	70,144.893	69,438.56	72,993.976	75,118.815	72,910.097	72,262.352	73,517.108	72,314.348	65,338.12	62,961.543	60,458.766	57,464.428	56,251.049	54,740.784	54,937.682	57,521.815	56,157.622	56,927.924	54,245.288	57,474.74	60,336.295	62,799.735	65,612.508	62,081.524	56,979.811	50,899.988	48,963.6	46,330.642	42,876.897	38,197.569	36,821.417	35,834.113	35,264.147	34,280.306	35,921.942	35,324.689	35,294.153	34,340.398	33,566.557	33,514.398	35,071.384	36,101.168	35,596.391	35,542.576	35,536.077	36,147.689	38,275.879	41,088.795	49,632.268	47,424.174	48,604.013	50,325.335	50,083.561
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	534.766	563.04	538.522	538.232	407.254	396.668	482.497	346.569	393.517	360.543	387.643	288.463	271.819	275.998	336.468	251.841	277.078	245.742	334.164	345.069	431.93	586.145	551.972	459.215	679.509	861.647	764.209	484.768	1,505.604	711.932	578.66	947.866	1,444.437	1,606.243	1,325.332	1,404.38	3,230.781	1,780.973	1,174.609	838.416	1,970.075	1,952.736	2,675.518	2,150.544	1,987.407	855.603	935.746	1,229.14	3,788.3	4,326.513	3,566.254	5,061.375	5,610.987	8,510.572
Kortlopende schulden Numbers are in millions	693.755	870	870	1,162.047	1,355.671	1,245.487	1,212.864	1,772.225	1,393.63	1,060.217	944.975	1,304.327	995.468	1,117.313	1,111.257	3,750.22	3,823.244	2,709.693	2,675.89	2,952.769	2,889.97	5,007.138	3,378.301	3,630.164	3,468.21	3,387.303	2,339.886	2,467.225	1,437.927	2,928.551	2,586.353	1,921.705	1,827.774	2,207.972	3,060.436	3,248.531	3,298.036	3,552.304	3,619.98	3,606.548	4,430.464	4,525.664	4,452.644	4,491.635	4,652.325	4,638.177	4,567.852	5,037.558	6,231.978	6,990.345	6,779.799	7,248.262	8,013.159	7,367.721
Belastingschulden Numbers are in millions	1,435.853	1,204.855	1,191.281	880.107	1,376.747	1,735.461	1,432.832	1,172.299	1,257.246	1,237.41	1,035.687	639.821	472.567	394.193	259.513	236.612	223.803	184.616	97.742	211.967	295.075	437.767	751.529	876.973	1,089.062	600.62	387.763	359.02	589.891	313.294	215.283	182.505	382.099	317.713	155.474	171.848	225.464	165.593	143.469	118.513	105.361	36.683	39.614	49.652	40.353	26.775	37.333	108.201	103.938	549.516	712.263	612.697	992.098	768.108
Uitgestelde opbrengsten Numbers are in millions	7.948	8.137	9.122	3,439.075	3,922.589	5,095.901	5,390.128	4,607.938	5,154.698	3,898.957	3,540.768	3,611.441	2,525.407	1,498.811	2,388.402	1,218.509	1,188.692	1,313.253	2,777.592	1,421.459	1,619.177	2,953.872	5,535.257	4,621.496	4,675.271	1,399.398	1,053.884	934.601	1,771.682	756.553	652.535	518.425	2,411.83	756.429	761.64	569.562	736.438	526.573	660.606	545.873	581.483	315.718	443.818	317.627	493.864	306.208	458.488	419.907	604.32	814.172	962.347	909.341	1,330.233	877.909
Overige kortlopende verplichtingen Numbers are in millions	9,135.213	6,681.81	4,787.439	1,856.758	3,310.765	1,796.532	2,425.059	3,081.985	3,903.871	2,201.555	2,381.651	1,646.305	1,237.862	2,330.625	1,168.872	1,282.7	2,260.021	1,859.96	864.164	1,302.251	4,020.069	2,479.49	915.733	5,666.524	5,299.833	5,290.775	3,160.173	3,137.521	1,006.39	2,518.767	2,250.648	2,926.743	708.432	1,889.104	1,215.876	1,549.873	693.945	2,457.969	1,649.496	1,351.217	704.106	1,466.89	1,779.316	1,684.743	627.211	1,754.682	1,680.313	2,421.065	673.997	926.692	659.912	720.319	562.184	608.343
Totaal kortlopende verplichtingen Numbers are in millions	10,371.682	8,122.987	6,205.083	6,996.112	8,996.279	8,534.588	9,510.548	9,808.717	10,845.716	7,521.272	7,255.037	6,850.536	5,030.556	5,222.747	5,004.999	6,503.27	7,549.035	6,128.648	6,651.81	6,021.548	8,961.146	11,026.645	10,381.263	14,377.399	14,122.823	10,939.123	7,318.152	7,024.115	5,721.603	6,915.803	6,068.196	6,314.739	6,392.473	6,459.748	6,363.284	6,772.346	7,959.2	8,317.819	7,104.691	6,342.054	7,686.128	8,261.008	9,351.296	8,644.549	7,760.807	7,554.67	7,642.399	9,107.67	11,298.595	13,057.722	11,968.312	13,939.297	15,516.563	17,364.545
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,747.074	10,564.462	13,260.986	17,640.749	19,480.198	19,632.083	19,779.664	21,168.511	20,589.91	18,793.457	18,541.809	18,218.739	18,268.433	18,146.539	18,247.786	17,156.254	18,521.463	19,038.242	19,453.76	18,572.259	18,970.147	18,242.845	20,994.16	18,891.156	16,533.869	16,098.989	14,347.202	13,259.056	12,639.48	8,967.226	7,790.932	6,542.351	4,952.484	4,163.425	3,696.746	4,182.778	2,935.372	2,824.386	3,102.591	3,611.134	2,196.232	2,767.939	3,383.702	3,901.447	4,529.671	5,170.367	5,836.416	6,547.712	7,300.139	8,144.495	7,944.664	7,036.01	8,060.168	7,555.71
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	17.034	19.021	21.008	239.503	235.362	233.602	29.574	261.751	260.392	253.988	250.404	243.319	238.229	0	225.399	0	0	0	236.702	0	0	0	256.736	0	0	0	0	0	261.877	0	0	0	261.235	0	0	0	218.184	0	0	0	362.213	0	0	0	320.14	0	0	0	251.896	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	701.284	782.945	684.327	658.296	551.983	571.431	479.618	394.601	370.126	372.795	293.072	280.852	226.758	0	145.358	0	0	0	217.98	0	0	0	105.479	0	0	0	0	0	173.246	0	0	0	289.048	0	0	0	380.796	0	0	0	322.062	0	0	0	456.139	0	0	0	779.273	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	269.425	264.345	260.821	42.857	44.862	47.054	256.247	50.815	54.271	57.789	60.979	64.366	69.401	485.593	80.912	620.117	611.222	594.507	117.623	430.733	455.504	524.996	148.042	712.802	660.577	812.731	737.007	695.911	265.514	776.132	722.999	661.387	285.101	745.883	776.389	756.666	239.245	881.735	879.004	779.084	276.113	1,013.636	979.27	966.999	238.214	1,148.744	1,249.71	1,338.205	260.587	736.273	269.306	300.465	190.944	295.189
Totaal niet-vlottende verplichtingen Numbers are in millions	10,734.817	11,630.773	14,227.142	18,581.405	20,312.405	20,484.17	20,545.103	21,875.678	21,274.699	19,478.029	19,146.264	18,807.276	18,802.821	18,632.132	18,699.455	17,776.371	19,132.685	19,632.749	20,026.065	19,002.992	19,425.651	18,767.841	21,504.417	19,603.958	17,194.446	16,911.72	15,084.209	13,954.967	13,340.117	9,743.358	8,513.931	7,203.738	5,787.868	4,909.308	4,473.135	4,939.444	3,773.597	3,706.121	3,981.595	4,390.218	3,156.62	3,781.575	4,362.972	4,868.446	5,544.164	6,319.111	7,086.126	7,885.917	8,591.895	8,880.768	8,213.97	7,336.475	8,251.112	7,850.899
Totaal passiva Numbers are in millions	21,106.499	19,753.76	20,432.225	25,577.517	29,308.684	29,018.758	30,055.651	31,684.395	32,120.415	26,999.301	26,401.301	25,657.812	23,833.377	23,854.879	23,704.454	24,279.641	26,681.72	25,761.397	26,677.875	25,024.54	28,386.797	29,794.486	31,885.68	33,981.357	31,317.269	27,850.843	22,402.361	20,979.082	19,061.72	16,659.161	14,582.127	13,518.477	12,180.341	11,369.056	10,836.419	11,711.79	11,732.797	12,023.94	11,086.286	10,732.272	10,842.748	12,042.583	13,714.268	13,512.995	13,304.971	13,873.781	14,728.525	16,993.587	19,890.49	21,938.49	20,182.282	21,275.772	23,767.675	25,215.444
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	30	0	0	0	0	0	0	0	0	0	0	138	169	0	0	0	0	0	0	0	0	0	0	0	0	43	155	394	392	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823	11,823	11,823.312	11,823	11,823	11,823	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,823.312	11,820
Ingehouden winsten Numbers are in millions	12,754.737	11,858.432	11,937.606	10,744.562	9,760.678	8,980.708	8,334.177	7,276.038	6,329.942	5,778.904	5,313.842	4,771.193	4,283.108	3,799.785	3,519.939	3,399.405	3,564.607	3,454.159	3,281.286	3,134.543	3,069.444	3,477.787	3,524.719	3,740.916	3,666.494	-1,123.392	-1,312.884	-1,433.459	-1,570.207	-2,164.616	-2,634.393	-2,704.166	-2,860.414	-2,917.254	-3,160.666	-2,861.027	-3,326.324	-3,411.27	-2,963.432	-2,955.142	-2,996.89	-2,772.88	-3,023.899	-3,260.088	-3,058.084	-3,422.022	-3,193.056	-3,303.839	-3,557.859	3,300.178	2,946.915	2,686.78	1,972.117	413.58
Overige gereserveerde algehele resultaten Numbers are in millions	4,001.947	3,258.236	2,869.947	2,976.465	2,993.215	2,128.722	1,929.612	2,657.306	2,728.624	1,908.002	1,560.527	1,189.453	1,043.327	19,314.687	415	328	359	225	314	-30	-21	229	260	536	263	353	0	0	381	283	-138	-169	113	361	311	601	488	423	255	99	83	217	75	64	-43	-155	-394	-392	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,490.911	7,490.91	7,491.2	7,491.199	7,491.198	7,491.199	7,491.198	7,491.199	7,491.199	7,491.198	7,491.199	7,491.277	7,491.278	-10,966.568	7,491.444	7,492.105	7,491.95	7,492.628	7,492.66	7,460.528	7,490.862	7,504.034	7,610.755	7,610.462	7,611.457	11,380.596	11,793.183	11,733.075	11,380.341	11,381.64	11,242.128	11,211.301	11,381.614	11,381.244	11,382.087	11,380.737	11,380.216	11,380.822	11,381.096	11,380.707	11,381.289	11,382.025	11,382.113	11,380.854	11,336.592	11,224.529	10,986.205	10,988.723	11,081.616	10,933.826	10,901.95	11,086.967	11,098.35	11,073.894
Totaal eigen vermogen van aandeelhouders Numbers are in millions	36,070.907	34,430.89	34,122.065	33,035.538	32,068.403	30,423.941	29,578.299	29,247.855	28,373.077	27,001.416	26,188.88	25,275.235	24,641.025	23,971.216	23,249.695	23,042.822	23,238.869	22,995.099	22,911.258	22,418.383	22,362.306	23,033.821	23,218.786	23,710.378	23,363.951	22,433.204	22,303.611	22,122.928	22,014.446	21,323.336	20,431.047	20,330.447	20,457.512	20,648.302	20,355.733	20,944.022	20,365.204	20,215.864	20,495.976	20,347.877	20,290.711	20,649.457	20,256.526	20,008.078	20,101.82	19,625.819	19,616.461	19,508.196	19,347.069	26,057.316	25,672.177	25,597.059	24,893.779	23,307.474
Totaal eigen vermogen Numbers are in millions	51,777.368	50,391.128	49,006.331	47,416.459	45,810.131	43,891.339	42,206.701	41,832.713	40,193.933	38,338.819	36,560.242	34,800.954	33,631.051	32,396.17	31,036.33	30,658.041	30,840.095	30,396.225	30,250.049	29,220.748	29,087.943	30,541.809	30,914.055	31,631.151	23,363.952	29,128.968	28,497.627	27,984.518	27,268.922	26,217.736	23,615.442	23,302.94	23,653.772	23,895.091	23,443.887	24,210.152	23,591.892	23,270.213	23,254.112	22,834.285	22,671.65	23,028.801	22,386.9	22,083.396	22,237.605	21,662.296	21,419.164	21,282.292	21,198.305	27,693.778	27,241.892	27,328.241	26,557.66	24,868.117
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	72,883.867	70,144.888	69,438.556	72,993.976	75,118.815	72,910.097	72,262.352	73,517.108	72,314.348	65,338.12	62,961.543	60,458.766	57,464.428	56,251.049	54,740.784	54,937.682	57,521.815	56,157.622	56,927.924	54,245.288	57,474.74	60,336.295	62,799.735	65,612.508	62,081.524	56,979.811	50,899.988	48,963.6	46,330.642	42,876.897	38,197.569	36,821.417	35,834.113	35,264.147	34,280.306	35,921.942	35,324.689	35,294.153	34,340.398	33,566.557	33,514.398	35,071.384	36,101.168	35,596.391	35,542.576	35,536.077	36,147.689	38,275.879	41,088.795	49,632.268	47,424.174	48,604.013	50,325.335	50,083.561

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