Mimaki Engineering Co., Ltd. (6638.T)

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6638.T
Financiële Gegevens

1443 (JPY) • At close September 20, 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	17,567.75	14,218.297	15,035.875	14,008.63	11,496.929	10,485.252	12,195.595	10,330.005	10,727.365	8,971.526	10,338.152	9,117.099	10,388.608	10,839.746	14,849.996	11,172.683	11,776.641	11,134.57	9,845.347	8,309.274	11,852.936	11,994.422	11,738.205	10,464.917	11,490.22	11,529.969	10,558.707	10,297.481	9,200.611	10,054.884	12,787.799	10,391.611	10,350.108	11,034.884	8,517.884	7,110.988	8,788.408	7,037.514	8,460.439	6,672.348	5,230.177	4,946.765	5,956.876	5,012.1	4,455.404	3,563.514	3,702.508	4,417.729	4,844.536	4,980.908	4,466.536	3,848.704	3,268.054	2,597.319	4,355.502	2,815.283	3,680.509	2,501.28	5,028.744	4,399.227	3,735.922	3,718.367
Kortetermijnbeleggingen Numbers are in millions	0	3,146.721	0	2,446.635	-1,099.169	-32.521	0	0	-1,115.755	-894.074	-845.526	-781.236	0	-32.521	0	0	0	-31.021	0	0	0	-31.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,567.75	17,365.018	15,035.875	14,008.63	11,496.929	10,485.252	12,195.595	10,330.005	10,727.365	8,971.526	10,338.152	9,117.099	10,388.608	10,839.746	14,849.996	11,172.683	11,776.641	11,134.57	9,845.347	8,309.274	11,852.936	11,994.422	11,738.205	10,464.917	11,490.22	11,529.969	10,558.707	10,297.481	9,200.611	10,054.884	12,787.799	10,391.611	10,350.108	11,034.884	8,517.884	7,110.988	8,788.408	7,037.514	8,460.439	6,672.348	5,230.177	4,946.765	5,956.876	5,012.1	4,455.404	3,563.514	3,702.508	4,417.729	4,844.536	4,980.908	4,466.536	3,848.704	3,268.054	2,597.319	4,355.502	2,815.283	3,680.509	2,501.28	5,028.744	4,399.227	3,735.922	3,718.367
Nettovorderingen Numbers are in millions	11,595.702	12,456.774	10,174.872	11,181.069	10,323.699	11,052.971	9,572.856	10,027.755	8,985.373	9,212.935	7,560.227	7,727.522	7,545.863	7,746.264	6,690.751	7,453.783	6,409.767	9,476.875	8,414.726	9,443.037	8,721.455	9,442.738	8,124.176	8,233	7,904.142	10,632.882	10,002.546	10,488.148	9,072.848	9,380.672	8,173.224	7,813.734	7,507.08	8,722.013	8,026.151	8,707.935	8,477.076	9,110.611	8,701.881	8,260.75	7,459.826	8,194.338	7,364.872	6,694.243	6,676.7	6,709.623	6,372.41	6,364.146	5,589.394	5,915.046	4,934.553	5,196.652	5,141.397	5,161.535	4,547.111	4,761.413	4,203.567	4,312.954	4,013.332	3,440.614	3,635.846	3,925.395
Voorraad Numbers are in millions	26,326.437	24,961.979	26,685.143	28,007.536	29,658.501	28,015.85	27,761.614	27,898.207	27,501.756	25,832.156	23,780.693	20,732.14	20,039.519	17,919.514	15,097.98	14,755.048	19,358.246	18,040.15	18,890.48	18,389.153	18,569.677	18,023.088	19,296.162	18,100.451	17,263.538	16,337.548	16,914.29	16,558.394	15,717.978	14,923.25	15,615.782	14,557.76	13,914.772	14,467.765	14,590.536	15,292.415	16,791.843	16,196.677	15,482.778	14,213.422	11,172.272	9,941.068	10,542.98	11,021.918	11,095.911	10,477.414	10,378.101	8,883.556	8,071.043	7,505.98	7,678.164	6,976.372	7,209.265	7,020.347	7,527.141	7,086.743	6,749.25	6,779.728	6,381.274	6,144.595	7,438.074	7,865.072
Overige vlottende activa Numbers are in millions	4,429.207	3,983.118	3,875.083	3,701.094	3,691.636	4,138.595	4,195.734	3,864.469	3,957.774	3,478.419	3,497.291	2,884.788	2,790.36	2,657.552	2,754.036	2,045.021	2,272.973	2,451.564	3,031.206	2,323.235	2,500.135	2,660.978	2,774.563	2,221.514	2,355.401	2,061.106	2,046.755	2,070.488	1,821.029	1,831.475	2,011.153	1,879.473	2,033.305	1,455.934	1,828.02	1,511.086	1,427.65	1,427.147	1,358.648	1,277.372	1,103.307	998.37	903.541	1,062.578	1,406.715	1,330.445	1,197.105	913.464	693.017	574.743	875.238	960.78	470.515	452.029	638.451	477.664	346.317	629.164	559.515	490.356	962.039	843.862
Totaal vlottende activa Numbers are in millions	59,919.096	58,766.889	55,770.973	56,898.329	55,170.765	53,692.668	53,725.799	52,120.436	51,172.268	47,495.036	45,176.363	40,461.549	40,764.35	39,163.076	39,392.763	35,426.535	39,817.627	41,103.159	40,181.759	38,464.699	41,644.203	42,121.226	41,933.106	39,019.882	39,013.301	40,561.505	39,522.298	39,414.511	35,812.466	36,190.281	38,587.958	34,642.578	33,805.265	35,680.596	32,962.591	32,622.424	35,484.977	33,771.949	34,003.746	30,423.892	24,965.582	24,080.541	24,768.269	23,790.839	23,634.73	22,080.996	21,650.124	20,578.895	19,197.99	18,976.677	17,954.491	16,982.508	16,089.231	15,231.23	17,068.205	15,141.103	14,979.643	14,223.126	15,982.865	14,474.792	15,771.881	16,352.696
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,576.233	12,535.201	12,341.907	12,449.815	12,362.882	12,011.546	11,060.095	11,142.814	11,039.162	10,177.477	10,022.924	10,080.625	9,207.759	9,288.734	9,239.676	9,402.867	9,894.225	10,157.854	10,302.142	10,409.273	10,531.212	10,724.112	10,508.492	9,500.356	9,289.541	9,248.751	9,478.114	9,546.277	9,429.067	9,342.288	9,239.97	8,920.478	8,781.688	8,972.571	9,107.496	8,931.889	8,553.434	8,135.867	6,561.343	6,256.363	6,178.226	6,266.285	5,926.578	5,808.801	5,846.122	5,700.922	5,606.017	5,438.342	5,518.092	5,562.743	5,449.937	5,497.085	5,634.553	5,734.56	5,805.458	5,980.759	6,067.258	6,152.412	6,169.173	6,304.143	6,540.795	6,489.296
Goodwill Numbers are in millions	124.305	129.71	135.114	146.034	156.954	167.874	178.794	192.826	206.858	220.89	56.57	65.198	73.825	82.453	91.08	118.788	419.245	453.783	1,230.459	1,255.679	1,358.161	1,441.724	1,518.88	1,371.757	1,372.349	1,445.817	1,475.349	1,436.78	1,453.021	1,470.247	995.761	0	0	0	0	0	0	0	0	0	0	0	0.394	0.844	0.859	0	0.42	0.237	0	0	0	0	0	27.566	55.132	82.698	110.264	137.83	165.396	192.962	248.094	275.66
Immateriële activa Numbers are in millions	0	910.524	892.589	1,055.447	1,000.846	743.611	572.642	431.138	361.575	366.998	361.155	358.434	373.89	409.249	438.403	487.895	725.807	786.949	803.401	817.01	897.776	956.577	998.359	982.34	976.16	908.607	1,003.038	960.109	956.07	630.761	540.846	537.104	438.293	392.891	451.137	309.101	291.091	291.891	310.464	306.269	276.374	289.773	330	305	329	348.251	330	297	0	0	275.491	0	281.854	296.418	306.392	318.31	324.596	347.473	371.575	397.982	503.633	540.548
Goodwill en immateriële activa Numbers are in millions	124.305	1,040.234	1,027.703	1,201.481	1,157.8	911.485	751.436	623.964	568.433	587.888	417.725	423.632	447.715	491.702	529.483	606.683	1,145.052	1,240.732	2,033.86	2,072.689	2,255.937	2,398.301	2,517.239	2,354.097	2,348.509	2,354.424	2,478.387	2,396.889	2,409.091	2,101.008	1,536.607	537.104	438.293	392.891	451.137	309.101	291.091	291.891	310.464	306.269	276.374	289.773	330.394	305.844	329.859	348.251	330.42	297.237	290.754	285.252	275.491	274.408	281.854	323.984	361.524	401.008	434.86	485.303	536.971	590.944	751.727	816.208
Langetermijnbeleggingen Numbers are in millions	145.553	188.115	172.899	171.82	1,263	188.483	151.017	145.943	1,263	1,041	992	915	130.83	163.855	125.623	126.336	121.443	94.308	73.615	69.463	68.963	100.573	66.654	116.335	112.73	117.566	1,345	1,317	124.404	168.895	1,323	829	922	110.276	834	943	1,011	129.826	1,348	1,193	1,077	284.756	1,253	1,268	1,223	280.607	612	606	0	286.808	0	0	0	404.657	0	0	0	492.419	0	0	307.961	0
Belastingvorderingen Numbers are in millions	2,215.472	2,155.105	1,878.094	2,012.971	1,813.14	1,856.277	1,592.733	1,722.837	1,484.302	1,523.093	1,311.585	1,460.596	993.31	999.448	1,007.069	1,326.335	1,160.63	845.21	1,168.851	1,306.821	1,468.504	1,504.652	1,429.155	1,591.568	1,488.784	284.457	300.455	295.384	290.194	231.338	231.57	228.293	241.979	246.337	239.856	250.544	255.19	278.412	300.628	301.045	295.642	382.759	371.479	352.609	337.366	329.803	281.627	290.861	271.142	265.631	265.572	271.414	279.373	300.131	300.809	389.008	565.766	451.204	620.717	666.049	378.514	447.302
Overige niet-vlottende activa Numbers are in millions	2,169.142	1,033.149	1,164.628	1,224.973	-0.099	1,129.432	1,109.026	1,110.717	0.478	32.782	-0.556	-0.379	840.902	732.066	671.505	647.426	848.305	780.659	1,157.476	1,042.008	1,041.386	1,614.138	1,443.189	1,878.118	1,757.904	1,453.112	-0.029	0.281	1,151.73	1,173.743	-0.394	0.054	-0.094	730.21	-0.527	-0.461	0.685	871.67	-0.053	0.863	-0.323	763.611	0.175	0.389	0.444	951.337	-0.417	-0.104	671.015	330.229	615.457	716.051	764.837	360.952	764.816	760.148	771.077	325.836	833.507	826.85	352.76	644.359
Totaal niet-vlottende activa Numbers are in millions	17,230.705	16,951.804	16,585.231	17,061.06	16,596.723	16,097.223	14,664.307	14,746.275	14,355.375	13,362.24	12,743.678	12,879.474	11,620.516	11,675.805	11,573.356	12,109.647	13,169.655	13,118.763	14,735.944	14,900.254	15,366.002	16,341.776	15,964.729	15,440.474	14,997.468	13,458.31	13,601.927	13,555.831	13,404.486	13,017.272	12,330.753	10,514.929	10,383.866	10,452.285	10,631.962	10,434.073	10,111.4	9,707.666	8,520.382	8,057.54	7,826.919	7,987.184	7,881.626	7,735.643	7,736.791	7,610.92	6,829.647	6,632.336	6,751.003	6,730.663	6,606.457	6,758.958	6,960.617	7,124.284	7,232.607	7,530.923	7,838.961	7,907.174	8,160.368	8,387.986	8,331.757	8,397.165
Totaal activa Numbers are in millions	77,149.801	75,718.693	72,356.204	73,959.39	71,767.49	69,789.894	68,390.108	66,866.715	65,527.645	60,857.279	57,920.045	53,341.026	52,384.869	50,838.883	50,966.122	47,536.184	52,987.285	54,221.924	54,917.705	53,364.956	57,010.206	58,463.004	57,897.836	54,460.356	54,010.769	54,019.815	53,124.226	52,970.342	49,216.952	49,207.554	50,918.712	45,157.507	44,189.132	46,132.881	43,594.553	43,056.497	45,596.377	43,479.615	42,524.128	38,481.432	32,792.501	32,067.725	32,649.895	31,526.482	31,371.521	29,691.916	28,479.771	27,211.231	25,948.993	25,707.34	24,560.948	23,741.466	23,049.848	22,355.514	24,300.812	22,672.026	22,818.604	22,130.3	24,143.233	22,862.778	24,103.638	24,749.861
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,494.031	8,862.043	8,738.141	3,679.822	3,552.697	4,264.456	4,017.473	4,601.913	4,119.464	3,571.634	4,424.953	3,674.86	3,529.191	4,322.168	3,650.016	2,613.955	2,814.734	3,524.748	3,884.275	3,843.143	3,824.72	3,726.025	4,121.742	3,321.842	4,112.616	4,122.297	3,872.898	4,107.625	1,751.509	1,357.073	4,463.222	3,809.142	4,167.921	1,162.253	6,765.401	6,125.246	7,669.642	9,023.533	9,999.627	8,635.25	6,987.128	7,565.104	6,135.461	5,370.557	6,816.113	7,901.746	7,527.143	7,424.724	6,644.65	7,208.445	6,223.309	5,021.836	4,537.783	5,280.506	6,187.677	5,372.505	5,070.816	6,156.389	5,377.968	3,588.618	4,927.007	5,548.019
Kortlopende schulden Numbers are in millions	20,417.178	22,236.433	22,550.538	23,317.493	23,861.62	21,942.115	21,337.349	19,659.826	18,463.884	14,615.942	13,796.211	11,493.999	9,870.876	8,317.086	12,780.718	12,076.049	14,256.629	16,089.081	12,194.168	12,000.12	14,046.643	13,771.348	12,654.189	10,774.458	11,359.269	11,558.294	10,609.385	11,126.419	9,935.201	9,881.322	9,971.26	9,065.473	8,910.91	9,327.398	9,470.217	9,358.455	9,193.619	8,414.447	9,265.87	7,060.193	7,253.417	7,150.524	9,802.562	10,022.105	9,928.967	8,459.867	8,866.334	7,718.411	7,647.488	7,075.638	6,651.5	7,015.06	6,827	6,023.461	7,576.276	6,142.396	6,645.464	5,182.922	6,901.602	7,028.17	6,926.316	7,805.84
Belastingschulden Numbers are in millions	756.199	862.791	468.682	737.043	266.861	797.708	483.813	625.526	229.296	650.98	292.416	474.465	266.49	257.644	108.959	125.12	66.43	69.508	46.91	126.886	113.965	327.606	159.089	387.275	136.761	819.209	518.134	498.182	197.471	299.105	123.68	180.688	119.019	106.116	45.968	474.221	231.337	800.896	554.634	752.454	152.486	925.552	394.021	643.248	315.338	445.092	118.573	262.123	104.654	164.679	182.325	211.388	29.116	40.888	35.989	30.388	10.284	23.023	33.755	17.724	30.907	63.561
Uitgestelde opbrengsten Numbers are in millions	756.199	3,349.527	468.682	3,344.441	2,387.848	5,052.83	2,610.711	3,017.229	2,114.456	4,456.663	1,859.532	2,647.742	1,863.653	3,465.823	1,357.342	1,416.641	1,174.468	2,647.807	1,346.705	1,755.11	1,396.747	3,721.515	2,875.652	3,745.859	3,416.368	3,864.309	1,844.241	1,973.366	4,725.043	5,094.467	966.47	1,273.41	855.281	8,132.738	885.916	1,602.914	1,045.392	2,050.383	1,513.941	1,931.963	964.919	1,978.897	907.726	1,452.301	868.097	1,011.232	406.265	786.903	408.805	544.303	551.101	771.289	395.936	530.655	397.739	474.722	299.281	474.801	342.084	420.452	480.276	299.912
Overige kortlopende verplichtingen Numbers are in millions	10,228.204	7,065.219	8,327.92	10,971.017	11,816.929	8,885.401	11,647.496	9,743.321	11,554.503	9,685.544	12,535.303	9,493.386	11,343.564	8,863.974	7,797.079	5,614.904	8,024.794	6,884.422	9,747.574	7,802.578	9,846.988	7,672.566	8,926.317	8,944.439	7,966.714	7,769.012	8,515.164	9,093.999	6,700.955	6,579.758	9,074.293	7,537.361	6,854.54	2,504.267	3,701.36	3,499.585	4,546.479	2,275.921	4,123.904	3,847.528	3,602.15	1,849.794	3,434.565	3,063.251	3,524.948	2,400.045	3,111.037	2,536.377	2,457.966	1,588.917	2,041.548	2,214.992	2,175.609	1,169.101	1,808.64	2,113.022	2,127.834	1,060.625	1,824.021	1,916.717	1,094.4	2,013.066
Totaal kortlopende verplichtingen Numbers are in millions	40,895.612	41,513.222	40,085.281	41,312.773	41,619.094	40,144.802	39,613.029	37,022.289	36,252.307	32,329.783	32,615.999	27,309.987	26,607.284	24,969.051	25,585.155	21,721.549	26,270.625	29,146.058	27,172.722	25,400.951	29,115.098	28,891.454	28,577.9	26,786.598	26,854.967	27,313.912	24,841.688	26,301.409	23,112.708	22,912.62	24,475.245	21,685.386	20,788.652	21,126.656	20,822.894	20,586.2	22,455.132	21,764.284	24,903.342	21,474.934	18,807.614	18,544.319	20,280.314	19,908.214	21,138.125	19,772.89	19,910.779	18,466.415	17,158.909	16,417.303	15,467.458	15,023.177	13,936.328	13,003.723	15,970.332	14,102.645	14,143.395	12,874.737	14,445.675	12,953.957	13,427.999	15,666.837
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	4,812.432	4,887.271	5,080.856	7,212.579	6,263.741	6,909.599	7,249.618	7,954.161	8,515.073	9,250.674	7,231.009	7,845.138	8,430.142	9,162.819	9,445.712	10,813.093	10,697.631	8,379.691	9,334.755	9,695.909	9,427.877	9,903.203	10,152.978	8,907.252	8,940.653	8,322.346	9,881.289	8,526.542	8,981.268	9,643.186	10,042.714	8,424.589	8,193.582	8,857.974	6,760.399	6,580.392	7,147.294	6,077.946	6,698.506	6,889.586	4,991.768	4,974.741	3,995.334	4,104.021	3,082.432	2,860.321	1,833.839	2,062.37	2,192.501	2,621.026	2,434.299	1,877.594	2,130.829	2,588.89	1,590.532	1,723.576	1,931.48	2,461.028	2,378.928	2,521.872	3,230.877	280.36
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	1,355.781	1,376.165	1,440.129	541.491	554.68	551.44	547.633	546.249	536.772	489.621	450.649	446.187	446.759	435.969	528.078	526.149	515.79	498.506	522.856	512.184	503.97	500.287	516.905	518.857	513.257	503.905	537.526	519.42	503.679	503.325	519.12	376.012	368.947	364.217	327.225	314.035	316.342	274.159	313.913	310.56	306.416	385.859	427.839	415.792	405.747	396.581	0	0	0	355.084	0	0	0	377.205	0	0	0	0	0	0	0	241.195
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	61.304	59.895	70.385	61.259	63.15	60.311	85.668	65.369	71.955	69.59	64.029	59.897	57.416	56.941	80.715	60.947	48.785	71.669	83.578	70.96	60.725	72.326	83.322	6.823	8.157	15.219	13.925	13.887	13.798	13.835	6.901	5.981	6.082	6.628	29.847	29.708	30.322	29.78	40.652	36.891	34.115	34.627	28.265	5.06	26.449	25.218	0	0	0	13.66	0	0	0	13.621	0	0	0	0	0	0	0	7.046
Overige niet-vlottende verplichtingen Numbers are in millions	491.98	491.223	621.882	78.889	65.176	67.71	73.459	58.322	33.577	0.655	0.653	0.653	0.654	0.653	0.653	0.655	85.096	92.665	85.097	85.097	85.097	85.096	85.098	85.097	85.366	86.346	86.717	86.695	86.646	85.368	85.368	85.366	134.871	134.871	134.871	135.079	135.946	140.225	143.568	145.525	266.704	248.857	242.11	189.937	142.041	141.837	845.068	755.472	773.774	148.502	662.409	708.65	718.495	150.983	772.298	786.804	807.92	437.46	784.958	809.86	405.74	646.841
Totaal niet-vlottende verplichtingen Numbers are in millions	6,721.497	6,814.554	7,213.252	7,894.218	6,946.747	7,589.06	7,956.378	8,624.101	9,157.377	9,810.54	7,746.34	8,351.875	8,934.971	9,656.382	10,055.158	11,400.844	11,347.302	9,042.531	10,026.286	10,364.15	10,077.669	10,560.912	10,838.303	9,518.029	9,547.433	8,927.816	10,519.457	9,146.544	9,585.391	10,245.714	10,654.103	8,891.948	8,703.482	9,363.69	7,252.342	7,059.214	7,629.904	6,522.11	7,196.639	7,382.562	5,599.003	5,644.084	4,693.548	4,714.81	3,656.669	3,423.957	2,678.907	2,817.842	2,966.275	3,138.272	3,096.708	2,586.244	2,849.324	3,130.699	2,362.83	2,510.38	2,739.4	2,898.488	3,163.886	3,331.732	3,636.617	1,175.442
Totaal passiva Numbers are in millions	47,617.109	48,327.776	47,298.533	49,206.991	48,565.841	47,733.862	47,569.407	45,646.39	45,409.684	42,140.323	40,362.339	35,661.862	35,542.255	34,625.433	35,640.313	33,122.393	37,617.927	38,188.589	37,199.008	35,765.101	39,192.767	39,452.366	39,416.203	36,304.627	36,402.4	36,241.728	35,361.145	35,447.953	32,698.099	33,158.334	35,129.348	30,577.334	29,492.134	30,490.346	28,075.236	27,645.414	30,085.036	28,286.394	32,099.981	28,857.496	24,406.617	24,188.403	24,973.862	24,623.024	24,794.794	23,196.847	22,589.686	21,284.257	20,125.184	19,555.575	18,564.166	17,609.421	16,785.652	16,134.422	18,333.162	16,613.025	16,882.795	15,773.225	17,609.561	16,285.689	17,064.616	16,842.279
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	234.699	1,118.386	1,297.294	1,232.561	0	1,919	2,077	1,998	2,040	1,277	1,656	0	1,025	0	0	0	0	16	46	381	519	393	1,344	1,225	585	284	242	0	0	0	0	56	0	0	230	271	531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357	4,357.456	4,357	4,357	4,357	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	4,357.456	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168	2,015.168
Ingehouden winsten Numbers are in millions	18,673.829	17,596.764	16,285.733	15,522.454	14,309.086	14,325.906	13,445.914	12,981.414	12,337.499	11,878.738	11,607.766	11,317.436	10,410.952	9,979.574	9,583.255	8,827.307	9,585.842	10,280.826	11,195.357	11,461.944	11,353.65	11,509.976	10,816.994	10,824.662	10,383.275	10,280.353	9,731.127	9,517.379	8,851.042	8,746.923	8,293.501	8,035.78	8,023.397	7,803.163	7,290.925	7,140.082	6,574.994	6,524.218	6,037.336	5,668.697	4,676.493	4,088.336	3,773.356	3,389.386	3,103.1	3,297.42	3,082.111	3,385.357	3,235.757	3,258.042	3,284.502	3,397.687	3,214.333	3,136.945	3,053.789	3,064.159	2,950.653	3,086.019	3,218.316	3,308.557	3,702.327	4,221.934
Overige gereserveerde algehele resultaten Numbers are in millions	3,655.653	2,622.972	1,633.953	2,110.558	1,787.656	634.475	288.753	1,155.977	700.808	-234.699	-1,118.386	-1,297.294	-1,232.561	7,644.882	-1,919	-2,077	-1,998	-2,040	-1,277	-1,656	-1,345	-1,025	-967	-690	-794	-534	-16	-46	-381	-519	-393	-1,344	-1,225	-585	-284	-242	423	168	603	176	-56	25	141	-230	-271	-531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,693.357	2,679.347	2,672.982	2,669.735	2,667.871	2,667.871	2,667.871	2,667.872	2,666.175	2,430.912	1,547.225	1,990.132	2,054.866	-5,781.948	1,368.88	1,210.217	1,289.622	1,248.173	2,010.02	1,631.67	3,287.652	2,973.342	4,099.652	3,465.296	3,464.662	3,464.454	3,449.034	3,417.417	3,083.86	2,944.841	3,138.407	2,186.937	2,316.145	3,481.916	3,870.936	3,913.545	4,155.891	4,143.547	1,768.643	1,764.071	1,694.223	1,750.818	1,746.509	1,498.904	1,458.459	1,182.481	792.806	526.449	572.884	878.555	697.112	719.19	1,034.695	1,068.979	898.693	979.674	969.988	1,255.888	1,300.188	1,253.364	1,321.527	1,670.48
Totaal eigen vermogen van aandeelhouders Numbers are in millions	29,380.295	27,256.539	24,950.124	24,660.203	23,122.069	21,985.708	20,759.994	21,162.719	20,061.938	18,667.106	17,512.447	17,665.024	16,823.274	16,199.964	15,309.591	14,394.98	15,232.92	15,886.455	17,562.833	17,451.07	17,653.302	18,840.774	18,306.646	17,956.958	17,410.937	17,568.263	17,537.617	17,292.252	16,292.358	16,049.22	15,789.364	14,580.173	14,696.998	15,642.535	15,519.317	15,411.083	15,511.341	15,193.221	10,424.147	9,623.936	8,385.884	7,879.322	7,676.033	6,903.458	6,576.727	6,495.069	5,890.085	5,926.974	5,823.809	6,151.765	5,996.782	6,132.045	6,264.196	6,221.092	5,967.65	6,059.001	5,935.809	6,357.075	6,533.672	6,577.089	7,039.022	7,907.582
Totaal eigen vermogen Numbers are in millions	29,532.69	27,390.914	25,057.667	24,752.399	23,201.649	22,056.032	20,820.701	21,220.325	20,117.961	18,716.956	17,557.706	17,679.164	16,842.614	16,213.45	15,325.809	14,413.791	15,369.358	16,033.335	17,718.697	17,599.855	17,817.439	19,010.638	18,481.633	18,155.729	17,410.939	17,778.085	17,763.081	17,522.389	16,518.853	16,049.22	15,789.364	14,580.173	14,696.998	15,642.535	15,519.317	15,411.083	15,511.341	15,193.221	10,424.147	9,623.936	8,385.884	7,879.322	7,676.033	6,903.458	6,576.727	6,495.069	5,890.085	5,926.974	5,823.809	6,151.765	5,996.782	6,132.045	6,264.196	6,221.092	5,967.65	6,059.001	5,935.809	6,357.075	6,533.672	6,577.089	7,039.022	7,907.582
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	77,149.801	75,718.69	72,356.2	73,959.39	71,767.49	69,789.894	68,390.108	66,866.715	65,527.645	60,857.279	57,920.045	53,341.026	52,384.869	50,838.883	50,966.122	47,536.184	52,987.285	54,221.924	54,917.705	53,364.956	57,010.206	58,463.004	57,897.836	54,460.356	54,010.769	54,019.813	53,124.226	52,970.342	49,216.952	49,207.554	50,918.712	45,157.507	44,189.132	46,132.881	43,594.553	43,056.497	45,596.377	43,479.615	42,524.128	38,481.432	32,792.501	32,067.725	32,649.895	31,526.482	31,371.521	29,691.916	28,479.771	27,211.231	25,948.993	25,707.34	24,560.948	23,741.466	23,049.848	22,355.514	24,300.812	22,672.026	22,818.604	22,130.3	24,143.233	22,862.778	24,103.638	24,749.861

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