Terasaki Electric Co.,Ltd. (6637.T)

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6637.T
Financiële Gegevens

2044 (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	14,270.507	13,210.275	11,214.785	11,143.145	11,511.373	11,357.179	10,128.206	11,735.35	11,530.721	11,770.575	11,105.539	12,397.685	12,359.618	13,025.478	11,990.704	12,619.71	11,842.049	11,172.228	11,717.384	11,438.069	10,789.598	11,368.165	11,514.722	12,249.703	12,886.969	11,768.619	11,690.494	11,981.124	10,109.91	10,754.606	9,967.945	9,638.356	9,331.632	10,692.025	9,048.767	10,115.986	9,610.535	8,506.021	8,690.923	7,552.57	7,809.515	7,567.536	7,299.104	7,029.161	7,356.967	6,958.992	6,048.015	5,837.037	5,634.944	6,025.849	5,605.867	5,883.8	6,653.109	7,241.048	6,270.913	7,292.849	6,495.875	6,536.519	7,364.145	5,696.194	5,226.893	5,001.209
Kortetermijnbeleggingen Numbers are in millions	0	0	-4,577.508	-4,585.538	-4,787.254	-4,610.55	-4,465.191	-4,478.911	-5,033.909	-5,010.978	-3,944.655	-3,943.464	-3,665.721	-3,705.562	-2,968.482	-3,009.512	-3,050.469	-3,091.408	-1,975.145	-1,993.008	-2,033.066	-2,069.61	-2,441.043	-2,475.015	-2,516.523	-2,518.24	-2,567.908	-2,533.32	-2,511.302	12.018	-2,388.064	9.983	22.346	9.467	15.15	6.174	-2,532.108	-2,506.727	25.781	-924.644	5.645	12.546	5.876	25.036	0.615	10.619	22.19	36.966	56.867	163.86	123.1	7.623	14.246	19.108	22.684	19.427	15.934	37.569	39.998	5.43	11.36	13.879
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	14,270.507	13,210.275	11,214.785	11,143.145	11,511.373	11,357.179	10,128.206	11,735.35	11,530.721	11,770.575	11,105.539	12,397.685	12,359.618	13,025.478	11,990.704	12,619.71	11,842.049	11,172.228	11,717.384	11,438.069	10,789.598	11,368.165	11,514.722	12,249.703	12,886.969	11,768.619	11,690.494	11,981.124	10,109.91	10,766.624	9,967.945	9,648.339	9,353.978	10,701.492	9,063.917	10,122.16	9,610.535	8,506.021	8,716.704	7,552.57	7,815.16	7,580.082	7,304.98	7,054.197	7,357.582	6,969.611	6,070.205	5,874.003	5,691.811	6,189.709	5,728.967	5,891.423	6,667.355	7,260.156	6,293.597	7,312.276	6,511.809	6,574.088	7,404.143	5,701.624	5,238.253	5,015.088
Nettovorderingen Numbers are in millions	15,247.522	15,900.915	16,452.509	15,256.311	14,357	14,718.82	13,476.997	13,093.358	13,102	13,034	12,287	11,081	10,475.899	11,183.985	10,883.702	10,267.836	10,861.479	12,381.77	11,694.039	11,106.345	11,611.589	12,731.793	12,477.626	12,298.895	11,542.982	14,033.106	14,253.314	13,077.641	14,371.298	13,998.48	13,202.333	12,070.526	12,648.9	15,169.331	13,767.603	13,491.072	14,949.948	15,610.278	13,986.397	13,657.294	12,641.128	13,173.165	13,273.728	12,548.915	12,067.75	11,908.377	11,305.915	10,523.668	10,632.796	11,547.537	11,129.5	11,766.092	11,262.548	12,092.352	11,881.66	11,540.342	12,290.062	12,616.724	10,791.688	11,318.528	12,002.237	12,791.44
Voorraad Numbers are in millions	17,675.438	16,791.649	16,472.509	17,085.692	16,125.005	14,565.807	14,398.331	13,859.309	12,354.824	10,481.768	10,520.416	9,981.918	10,360.311	9,211.014	9,524.186	9,359.441	9,087.465	9,216.53	9,696.811	8,963.161	8,462.253	8,218.201	8,226.017	8,301.764	7,951.625	7,234.774	8,158.313	8,491.672	8,344.901	7,621.484	7,982.968	7,475.396	7,265.224	6,740.018	7,936.862	7,927.2	8,098.166	8,095.119	8,915.486	8,349.069	7,817.063	7,345.379	7,879.8	7,736.508	7,820.045	7,522.902	7,346.345	7,046.427	7,273.061	7,331.819	7,439.36	6,943.742	7,123.418	6,400.912	6,845.017	6,588.485	6,242.312	6,392.173	7,130.916	6,861.505	7,070.419	8,009.56
Overige vlottende activa Numbers are in millions	1,995.263	2,478.713	1,718.983	1,993.03	1,941.832	2,252.602	2,065.783	1,859.141	1,188.772	1,142.701	909.477	754.795	689.597	650.082	499.387	382.879	99.837	572.111	438.411	365.523	201.999	252.36	241.401	247.818	192.698	552.86	388.323	342.732	266.619	357.348	651.245	496.577	620.135	676.495	820.71	606.19	699.559	606.408	561.034	489.319	360.194	370.528	445.09	343.234	341.575	362.574	362.031	318.974	319.688	411.65	200.596	272.803	173.834	257.966	150.939	6.385	61.465	48.427	162.941	133.89	226.451	472.548
Totaal vlottende activa Numbers are in millions	49,188.73	48,381.552	45,858.786	45,478.178	44,084.39	42,894.408	40,069.317	40,547.158	38,375.676	36,613.625	35,024.18	34,415.057	33,885.425	34,070.559	32,897.979	32,629.866	31,890.83	33,342.639	33,546.645	31,873.098	31,065.439	32,570.519	32,459.766	33,098.18	32,574.274	33,589.359	34,490.444	33,893.169	33,092.728	32,743.936	31,804.491	29,690.838	29,888.237	33,287.336	31,589.092	32,146.622	33,358.208	32,817.826	32,179.621	30,048.252	28,633.545	28,469.154	28,903.598	27,682.854	27,586.952	26,763.464	25,084.496	23,763.072	23,917.356	25,480.715	24,498.423	24,874.06	25,227.155	26,011.386	25,171.213	25,447.488	25,105.648	25,631.412	25,489.688	24,015.547	24,537.36	26,288.636
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,488.06	12,405.097	11,884.093	12,223.858	12,103.011	11,180.482	9,881.942	10,133.683	9,793.56	9,788.085	9,500.84	9,436.809	9,532.087	9,651.692	9,431.57	9,395.766	9,355.688	9,389.077	9,311.045	9,288.553	9,428.287	8,937.919	9,062.476	9,179.621	9,209.607	9,478.298	9,620.282	9,592.304	9,673.413	9,739.216	9,617.598	9,857.75	9,592.809	8,691.691	8,491.322	7,554.327	7,427.881	7,319.629	7,264.034	6,384.447	6,065.267	6,092.968	6,225.819	6,175.262	6,273.57	6,297.9	6,021.495	5,898.403	5,872.405	5,989.035	5,826.041	5,743.125	6,623.885	6,177.674	6,160.525	6,204.685	6,235.815	6,279.225	6,494.908	6,496.824	6,507.649	6,587.275
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	0.211	0.119	0.854	0.207	0.144	0.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	126.036	134.347	144.506	151.041	142.028	147.567	134.032	138.883	148.325	131.027	127.135	129.281	109.043	94.142	103.469	116.566	129.162	129.365	139.604	149.512	165.337	163.797	177.234	177.545	185.441	190.511	201.37	205.893	214.481	221.485	220.005	225.744	234.764	235.306	929.44	879.312	899.628	932.905	946.736	930.027	1,020.779	1,112	1,216	1,316	1,418	1,515	1,606	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	138.246	126.036	134.347	144.506	151.041	142.028	147.567	134.032	138.883	148.325	131.027	127.135	129.281	109.043	94.142	103.469	116.566	129.162	129.365	139.604	149.512	165.337	163.797	177.234	177.545	185.441	190.511	201.37	205.893	214.481	221.485	220.005	225.744	234.764	235.306	929.44	879.312	899.628	932.905	946.736	930.027	1,020.779	1,112.211	1,216.119	1,316.854	1,418.207	1,515.144	1,606.26	1,711.563	1,647.683	1,605.751	1,603.321	879.384	915.909	923.93	935.072	951.059	973.023	981.664	998.624	987.823	923.869
Langetermijnbeleggingen Numbers are in millions	1,107.892	956.408	5,276.386	5,254.179	5,329	5,054.42	4,910.779	4,933.715	5,452	5,418	4,270	4,279	3,956.333	4,005.017	3,221.209	3,241.411	3,275.487	3,315.086	2,273.91	2,292.197	2,431.098	2,488.862	2,889.574	3,024.923	3,010.701	3,070.161	3,201.306	3,121.843	3,062.364	516.619	2,948.047	460.538	388.539	525.15	615.936	564.524	3,230.688	3,208.426	750.962	1,632.807	625.851	592.137	2,057.03	699.442	548.295	436.975	279.528	207.571	211.647	169.829	161.689	269.543	325.654	343.689	324.045	321.714	348.721	382.444	307.269	388.265	300.869	324.844
Belastingvorderingen Numbers are in millions	426.72	459.104	419.296	474.424	425.629	454.327	405.268	486.032	433.922	450.748	405.08	448.15	390.993	436.509	388.387	417.111	362.196	384.483	335.329	381.199	342.002	356.779	352.083	406.52	422.448	259.043	253.152	255.636	253.526	254.043	248.477	265.536	264.591	290.244	229.86	219.507	247.891	247.302	269.491	267.914	265.707	211.669	5.876	160	205.082	245.495	238.026	291.59	280.853	276.386	298.569	359.682	340.896	340.205	370.981	332.483	346.434	351.973	370.149	375.352	741.465	455.529
Overige niet-vlottende activa Numbers are in millions	5,883.241	5,715.544	241.733	236.853	0.192	217.362	342.557	395.839	-0.641	-0.389	0.808	0.057	309.223	300.496	202.013	211.207	207.416	207.467	229.836	230.176	230.164	230.518	207.093	209.74	209.146	209.221	186.645	185.132	180.221	2,650.288	159.101	2,514.213	2,460.84	2,455.935	2,744.754	2,712.951	158.716	300.261	1,284.575	285.578	1,119.148	1,098.853	0.003	1,190.646	1,226.332	1,290.224	1,324.044	1,357.673	1,438.409	1,594.527	1,695.706	1,577.142	1,613.104	1,614.445	1,519.552	1,514.793	1,540.595	1,576.226	1,646.561	1,657.326	1,733.427	1,710.115
Totaal niet-vlottende activa Numbers are in millions	20,044.159	19,662.189	17,955.855	18,333.82	18,008.873	17,048.619	15,688.113	16,083.301	15,817.724	15,804.769	14,307.755	14,291.151	14,317.917	14,502.757	13,337.321	13,368.964	13,317.353	13,425.275	12,279.485	12,331.729	12,581.063	12,179.415	12,675.023	12,998.038	13,029.447	13,202.164	13,451.896	13,356.285	13,375.417	13,374.647	13,194.708	13,318.042	12,932.523	12,197.784	12,317.178	11,980.749	11,944.488	11,975.246	10,501.967	9,517.482	9,006	9,016.406	9,400.939	9,441.469	9,570.133	9,688.801	9,378.237	9,361.497	9,514.877	9,677.46	9,587.756	9,552.813	9,782.923	9,391.922	9,299.033	9,308.747	9,422.624	9,562.891	9,800.551	9,916.391	10,271.233	10,001.632
Totaal activa Numbers are in millions	69,232.889	68,043.741	63,814.643	63,812	62,093.267	59,943.031	55,757.432	56,630.462	54,193.403	52,418.397	49,331.938	48,706.21	48,203.344	48,573.318	46,235.304	45,998.832	45,208.185	46,767.916	45,826.131	44,204.831	43,646.502	44,749.938	45,134.789	46,096.219	45,603.721	46,791.523	47,942.34	47,249.454	46,468.146	46,118.583	44,999.199	43,008.881	42,820.76	45,485.12	43,906.27	44,127.371	45,302.696	44,793.072	42,681.588	39,565.734	37,639.545	37,485.56	38,304.537	37,124.323	37,157.085	36,452.265	34,462.733	33,124.569	33,432.233	35,158.175	34,086.179	34,426.873	35,010.078	35,403.308	34,470.246	34,756.235	34,528.272	35,194.303	35,290.239	33,931.938	34,808.593	36,290.268
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,874.941	8,719.853	4,613.978	4,691.566	4,414.893	4,284.168	3,797.412	4,008.529	3,811.175	3,336.968	3,233.396	2,827.024	2,951.32	2,834.369	3,024.27	3,043.971	2,750.869	3,636.196	3,774.434	3,896.246	3,338.03	3,462.786	3,814.378	3,535.677	3,578.684	3,579.496	3,736.499	3,794.591	3,929.491	3,770.858	6,408.851	6,039.714	6,337.941	6,678.201	6,897.516	6,736.745	7,140.936	7,311.315	7,248.939	7,261.815	6,629.141	6,479.412	6,314.67	6,357.773	6,713.358	6,506.086	6,171.494	6,122.42	6,406.401	6,625.95	6,585.126	6,289.242	6,397.783	6,429.6	6,393.332	6,297.315	6,342.438	6,015.231	6,196.914	5,416.225	6,620.49	8,856.381
Kortlopende schulden Numbers are in millions	1,354	1,592.841	1,115	1,296	1,377	1,458	1,179	1,141.5	929	991.5	1,054	1,054	1,054	1,080.48	1,128.825	1,177.17	1,225.515	1,247.38	2,268.38	2,324.38	2,378.38	2,432.38	1,178.88	2,164.38	2,201.88	2,247.53	2,355.88	1,164.23	1,172.58	1,172.78	1,479.4	1,469.4	1,464.65	1,477.4	1,273.07	1,296.07	1,329.403	1,429.336	2,102.98	2,224.616	2,365.224	2,390.03	2,099.725	2,159.418	2,438.501	2,434.091	2,408.997	2,209.915	2,163.252	2,292.332	2,815.536	3,055.056	3,270.656	3,193.716	2,970.421	3,181.595	3,527.973	3,502.185	5,037.739	5,044.813	5,397.992	3,899.504
Belastingschulden Numbers are in millions	354.056	1,039.11	471.048	399.148	234.079	392.298	257.895	292.223	160.168	345.602	180.767	223.402	146.118	467.191	361.14	389.496	202.981	402.135	300.271	325.32	209.118	456.836	400.561	465.375	380.331	485.27	289.466	374.135	267.585	370.204	271.286	339.871	293.666	553.152	291.775	440.484	324.816	693.063	283.201	344.593	277.049	416.638	262.98	295.946	189.76	344.084	104.328	177.925	142.434	273.549	145.052	238.115	210.399	467.982	289.383	386.19	297.577	345.009	312.486	324.345	388.734	274.419
Uitgestelde opbrengsten Numbers are in millions	354.056	441.63	2,406.674	2,871.907	2,242.379	2,455.437	1,992.008	2,523.751	1,936.294	2,177.778	1,744.017	2,192.956	1,770.116	2,245.699	1,898.337	2,576.281	1,975.975	2,183.255	1,879.412	2,072.233	1,765.366	2,286.59	2,012.34	2,532.236	2,088.487	2,320.762	2,180.326	2,761.541	2,412.539	2,606.901	2,417.109	2,896.467	2,661.156	3,118.506	2,579.543	3,204.408	3,141.573	3,102.069	2,311.085	2,702.169	2,349.413	2,501.84	2,288.373	2,480.295	2,042.031	2,321.384	1,781.428	2,059.363	1,713.661	1,912.738	1,555.735	2,031.581	1,711.15	2,061.642	1,890.582	2,284.831	1,860.317	2,442.158	1,979.507	2,046.614	1,572.101	1,342.721
Overige kortlopende verplichtingen Numbers are in millions	4,046.299	4,547.383	6,673.633	6,766.731	6,855.535	5,867.046	5,732.833	5,490.982	5,367.361	4,931.065	4,860.51	4,842.81	4,647.815	4,467.287	4,499.901	4,091.879	4,363.538	4,696.656	4,934.168	4,163.149	4,166.463	4,364.621	4,760.578	5,221.32	5,193.369	5,232.791	5,576.866	5,248.136	5,180.23	5,004.974	1,973.819	1,818.523	1,351.089	1,561.569	1,968.667	1,668.622	1,699.075	1,591.922	2,242.937	1,584.487	1,813.295	1,523.626	2,461.086	2,120.7	2,279.268	2,043.777	2,231.912	1,865.731	2,058.462	2,256.72	2,647.707	2,353.169	2,615.645	2,229.653	2,426.348	2,151.652	2,087.278	2,224.8	1,949.182	1,826.687	1,304.612	1,456.984
Totaal kortlopende verplichtingen Numbers are in millions	14,629.296	15,301.707	14,809.285	15,626.204	14,889.807	14,064.651	12,701.253	13,164.762	12,043.83	11,437.311	10,891.923	10,916.79	10,423.251	10,627.835	10,551.333	10,889.301	10,315.897	11,763.487	12,856.394	12,456.008	11,648.239	12,546.377	11,766.176	13,453.613	13,062.42	13,380.579	13,849.571	12,968.498	12,694.84	12,555.513	12,279.179	12,224.104	11,814.836	12,835.676	12,718.796	12,905.845	13,310.987	13,434.642	13,905.941	13,773.087	13,157.073	12,894.908	13,163.854	13,118.186	13,473.158	13,305.338	12,593.831	12,257.429	12,341.776	13,087.74	13,604.104	13,729.048	13,995.234	13,914.611	13,680.683	13,915.393	13,818.006	14,184.374	15,163.342	14,334.339	14,895.195	15,555.59
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,720	1,938.5	1,100	1,237.5	1,375	1,512.5	841.25	1,091	347	428	509	652.5	796	939.5	1,083	1,226.5	1,370	1,539.98	674.825	685.67	796.515	907.36	2,363.205	1,717.55	1,819.895	1,922.24	2,062.085	3,401.93	3,541.775	3,689.77	3,183	3,244.85	3,349.45	3,436.55	2,732.4	2,834.25	2,934.1	2,959	2,039.67	788.67	826.003	963.336	1,678.21	1,731.692	1,833.023	1,934.354	2,003.064	2,083.386	2,227.658	2,273.13	1,787.05	1,798.456	1,910.93	2,123.404	2,481.29	2,555.8	2,680.51	2,813.62	1,785.475	1,859.536	1,988.44	3,353.906
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	-0	489.861	499.405	492.544	490.471	510.264	500.888	501.364	496.892	489.403	478.872	491.22	489.456	537.457	541.611	550.019	548.318	552.674	522.646	513.116	517.746	511.579	507.557	508.585	519.562	556.686	524.593	508.182	508.755	523.073	590.459	582.431	563.027	493.036	500.211	508.171	740.751	729.959	725.088	715.342	718.261	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	1,902.779	1,828.672	1,510.498	1,340.105	1,501.298	1,489.326	1,504.603	1,418.734	1,325.331	1,256.361	1,033.71	937.775	993.049	981.046	823.396	676.593	820.58	761.018	432.932	336.928	467.448	417.503	194.093	64.969	182.814	560.912	688.725	607.784	614.686	586.066	649.394	402.627	335.566	536.06	679.609	882.029	881.529	870.05	624.294	583.659	541.468	500.86	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	2,199.358	2,183.185	1,705.969	1,785.323	1,754.185	1,756.214	966.937	1,021.801	996.353	931.777	714.004	720.739	726.802	678.954	677.27	690.186	716.996	715.803	742.193	774.351	912.683	289.313	316.335	302.575	333.475	393.417	339.658	386.439	410.436	509.747	525.505	586.75	558.416	454.242	413.602	426.235	355.78	113.872	112.327	109.783	98.811	99.439	2,318.393	2,418.529	2,509.589	2,554.694	2,537.227	2,566.431	2,576.128	2,785.027	2,892.429	3,012.711	3,004.505	3,074.591	3,094.928	3,060.89	3,068.444	3,064.337	3,042.296	2,963.486	2,824.459	2,853.664
Totaal niet-vlottende verplichtingen Numbers are in millions	5,822.137	5,950.357	4,806.328	4,862.333	5,123.027	5,248.511	3,823.054	4,032.423	3,170.048	3,113.03	2,746.117	2,789.886	3,007.071	3,088.956	3,121.123	3,134.89	3,457.595	3,565.119	2,402.624	2,319.595	2,689.762	2,131.922	3,385.212	2,592.651	2,844.769	3,396.131	3,647.154	4,920.746	5,075.079	5,294.338	4,880.972	4,824.686	4,825.863	4,989.879	4,318.647	4,642.725	4,679.58	4,683.673	3,506.25	2,207.2	2,181.624	2,281.896	3,996.603	4,150.221	4,342.612	4,489.048	4,540.291	4,649.817	4,803.786	5,058.157	4,679.479	4,811.167	4,915.435	5,197.995	5,576.218	5,616.69	5,748.954	5,877.957	4,827.771	4,823.022	4,812.899	6,207.57
Totaal passiva Numbers are in millions	20,451.433	21,252.064	19,615.613	20,488.537	20,012.834	19,313.162	16,524.307	17,197.185	15,213.878	14,550.341	13,638.04	13,706.676	13,430.322	13,716.791	13,672.456	14,024.191	13,773.492	15,328.606	15,259.018	14,775.603	14,338.001	14,678.299	15,151.388	16,046.264	15,907.189	16,776.71	17,496.725	17,889.244	17,769.919	17,849.851	17,160.151	17,048.79	16,640.699	17,825.555	17,037.443	17,548.57	17,990.567	18,118.315	17,412.191	15,980.287	15,338.697	15,176.804	17,160.457	17,268.407	17,815.77	17,794.386	17,134.122	16,907.246	17,145.562	18,145.897	18,283.583	18,540.215	18,910.669	19,112.606	19,256.901	19,532.083	19,566.96	20,062.331	19,991.113	19,157.361	19,708.094	21,763.16
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	401	0	0	0	0	0	0	0	0	0	0	0	176	0	0	0	0	0	0	0	0	0	0	0	0	0	219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236	1,236.64	1,236	1,236	1,236	1,236	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64	1,236.64
Ingehouden winsten Numbers are in millions	37,207.999	36,586.037	35,624.26	34,237.31	33,384.819	32,857.864	31,806.546	31,239.283	30,854.471	30,747.143	30,126.265	29,884.516	29,626.77	29,679.826	28,710.226	28,265.723	27,818.54	27,799.92	26,918.437	26,315.722	25,803.772	25,947.177	25,816.245	25,392.535	25,219.818	25,327.407	25,280.623	24,537.955	24,227.712	24,215.902	23,517.53	22,618.65	22,448.489	22,463.398	20,922.846	20,665.086	20,205.23	19,879.198	19,083.408	18,076.521	17,419.109	17,361.778	16,699.616	16,120.308	15,703.184	15,354.978	14,622.074	14,299.348	14,421.912	14,765.489	14,084.537	14,256.957	13,972.469	14,035.193	13,136.121	13,050.683	12,684.596	12,602.678	12,938.801	12,538.03	12,780.505	12,399.026
Overige gereserveerde algehele resultaten Numbers are in millions	8,093.788	6,725.859	5,094.993	5,606.376	5,170.751	4,247.062	3,903.16	4,675.673	4,605.886	3,602.755	2,054.284	1,601.967	1,631.798	3,479.857	340	198	104	125	133	-401	-10	608	649	1,141	959	1,166	1,648	1,308	955	535	805	-176	213	1,676	2,429	2,396	3,588	3,273	2,667	1,989	1,360	1,424	923	213	117	-219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,243.026	2,243.138	2,243.137	2,243.137	2,243.217	2,243.217	2,243.217	2,243.217	2,243.217	2,243.217	2,243.217	2,243.217	2,243.217	422.971	2,242.509	2,242.545	2,243.006	2,242.776	2,243.068	1,840.941	2,242.414	2,242.321	2,243.4	2,243.088	2,243.629	2,244.713	2,242.612	2,242.659	2,242.555	2,243.053	2,242.235	2,065.366	2,243.032	2,243.066	2,242.482	2,242.513	2,242.443	2,242.335	2,243.096	2,243.089	2,243.801	2,242.249	2,242.262	2,242.567	2,242.521	2,022.939	1,425.001	635.631	582.225	965.76	440.641	352.416	850.369	977.984	802.851	898.447	1,000.95	1,251.129	1,084.947	960.728	1,044.17	856.3
Totaal eigen vermogen van aandeelhouders Numbers are in millions	48,781.453	46,791.674	44,199.03	43,323.463	42,035.427	40,584.783	39,189.563	39,394.813	38,940.214	37,829.755	35,660.406	34,966.34	34,738.425	34,819.294	32,529.375	31,942.908	31,402.186	31,404.336	30,531.145	29,393.303	29,272.186	30,034.138	29,944.645	30,012.623	29,658.447	29,974.12	30,407.875	29,325.254	28,661.907	28,230.595	27,801.405	25,920.656	26,141.161	27,619.104	26,830.968	26,540.239	27,272.313	26,631.173	25,230.144	23,545.25	22,259.55	22,264.667	21,101.518	19,812.515	19,299.345	18,614.557	17,283.715	16,171.619	16,240.777	16,967.889	15,761.818	15,846.013	16,059.478	16,249.817	15,175.612	15,185.77	14,922.186	15,090.447	15,260.388	14,735.398	15,061.315	14,491.966
Totaal eigen vermogen Numbers are in millions	48,781.453	46,791.674	44,199.03	43,323.463	42,080.433	40,629.869	39,233.125	39,433.277	38,979.525	37,868.056	35,693.898	34,999.534	34,773.022	34,856.527	32,562.848	31,974.641	31,434.693	31,439.31	30,567.113	29,429.228	29,308.501	30,071.639	29,983.401	30,049.955	29,696.532	30,014.813	30,445.615	29,360.21	28,698.227	28,268.732	27,839.048	25,960.091	26,180.061	27,659.565	26,868.827	26,578.801	27,312.129	26,674.757	25,269.397	23,585.447	22,300.848	22,308.756	21,144.08	19,855.916	19,341.315	18,657.879	17,328.611	16,217.323	16,286.671	17,012.278	15,802.596	15,886.658	16,099.409	16,290.702	15,213.345	15,224.152	14,961.312	15,131.972	15,299.126	14,774.577	15,100.499	14,527.108
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	69,232.889	68,043.738	63,814.643	63,812	62,093.267	59,943.031	55,757.432	56,630.462	54,193.403	52,418.397	49,331.938	48,706.21	48,203.344	48,573.318	46,235.304	45,998.832	45,208.185	46,767.916	45,826.131	44,204.831	43,646.502	44,749.938	45,134.789	46,096.219	45,603.721	46,791.523	47,942.34	47,249.454	46,468.146	46,118.583	44,999.199	43,008.881	42,820.76	45,485.12	43,906.27	44,127.371	45,302.696	44,793.072	42,681.588	39,565.734	37,639.545	37,485.56	38,304.537	37,124.323	37,157.085	36,452.265	34,462.733	33,124.569	33,432.233	35,158.175	34,086.179	34,426.873	35,010.078	35,403.308	34,470.246	34,756.235	34,528.272	35,194.303	35,290.239	33,931.938	34,808.593	36,290.268

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