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6670.T
Financiële Gegevens

1477 (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	52,948	45,174	50,166	48,932	40,631	41,143	31,986	30,225	25,756	24,565	21,579	22,724	25,715	31,811	23,411	22,485	25,016	23,957	22,300	20,084	17,708	21,328.928	17,438.3	17,248.735	18,045.007	18,049.848	16,392.034	13,350.099	14,550.45	14,881.183	13,991.981	17,030.357	15,704.024	14,050.718	12,836.369	12,995.737	14,777.324	16,125.002	12,759.268	12,115.437	14,098.568	12,808.897	14,174.763	15,011.042	10,585.827	9,516.046	11,781.404	11,429.956	9,676.207	9,615.314	10,934.702	11,623.975	12,843.792	13,171.216	11,050.079	11,836.936	11,049.239	11,941.218	12,403.971	11,677.115	12,141.025	9,482.849
Kortetermijnbeleggingen Numbers are in millions	0	3,348	0	170	0	165	0	160	0	-1,498	0	151	0	146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.43	4.43	4.43	9.586	9.586	9.586	9.586	9.586	9.586	9.586	9.586	9.586	9.944	49.123	78.895	151.682
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	52,948	48,522	50,166	48,932	40,631	41,143	31,986	30,225	25,756	24,565	21,579	22,724	25,715	31,811	23,411	22,485	25,016	23,957	22,300	20,084	17,708	21,328.928	17,438.3	17,248.735	18,045.007	18,049.848	16,392.034	13,350.099	14,550.45	14,881.183	13,991.981	17,030.357	15,704.024	14,050.718	12,836.369	12,995.737	14,777.324	16,125.002	12,759.268	12,115.437	14,098.568	12,808.897	14,174.763	15,011.042	10,585.827	9,516.046	11,785.834	11,434.386	9,680.637	9,624.9	10,944.288	11,633.561	12,853.378	13,180.802	11,059.665	11,846.522	11,058.825	11,950.804	12,413.915	11,726.238	12,219.92	9,634.531
Nettovorderingen Numbers are in millions	21,212	22,790	20,894	18,946	18,859	19,983	20,978	18,737	20,209	20,688	20,998	16,925	17,798	16,968	18,497	13,563	16,155	16,017	15,836	15,293	15,245	16,943.496	15,912.708	13,226.404	14,364.495	15,313.438	15,231.128	11,226.799	10,891.738	13,308.495	12,383.673	9,249.598	9,481.09	11,502.839	10,903.328	9,516.115	9,841.445	11,342.946	11,409.13	8,908.864	10,178.282	13,938.204	11,936.238	8,852.134	9,966.339	11,201.742	9,997.933	7,911.574	8,350.594	10,365.418	8,934.067	7,401.951	7,324.213	8,174.707	8,445.582	7,619.706	7,687.63	9,215.576	8,978.237	6,557.632	9,563.733	10,190.203
Voorraad Numbers are in millions	32,847	30,664	36,341	34,247	31,096	26,060	34,057	39,810	39,962	36,404	41,801	36,607	31,852	26,061	28,780	28,445	25,270	24,698	29,053	24,598	24,101	22,355.151	25,812.633	20,043.226	20,452.011	19,877.794	22,987.808	21,219.293	19,085.026	19,222.3	20,277.957	14,994.54	16,462.943	15,609.933	17,313.709	16,265.727	15,783.823	14,952.708	17,668.232	15,502.919	14,853.118	13,008.314	16,436.872	12,957.615	14,800.97	12,765.88	11,678.59	9,513.949	11,745.828	9,746.885	10,798.108	8,838.424	9,767.236	9,529.936	10,236.221	9,066.697	9,545.565	8,721.694	10,915.033	9,967.269	10,520.224	13,722.508
Overige vlottende activa Numbers are in millions	3,648	4,070	4,804	3,544	3,375	2,412	3,566	4,109	3,997	3,339	4,968	4,208	3,325	2,053	2,120	2,342	2,654	1,759	1,961	2,322	2,812	1,577.896	2,194.328	1,415.525	1,432.437	1,431.447	2,484.671	2,327.978	2,040.257	1,186.691	2,048.135	1,784.58	2,401.722	1,636.957	2,294.95	2,123.733	2,301.988	1,305.097	1,900.434	1,823.713	1,652.414	1,057.359	2,048.71	1,711.483	1,896.596	1,289.868	2,033.11	1,574.538	1,868.183	1,068.87	1,533.319	1,308.586	1,430.121	726.925	1,228.821	1,663.403	1,550.456	1,233.323	2,163.126	2,176.065	1,444.968	2,400.279
Totaal vlottende activa Numbers are in millions	110,655	106,046	112,205	105,681	93,973	89,598	90,587	92,881	89,934	85,007	89,355	80,474	78,690	76,893	72,808	66,835	69,095	66,431	69,150	62,297	59,866	62,205.471	61,357.969	51,933.89	54,293.95	54,672.527	57,095.641	48,124.169	46,567.471	48,598.669	48,701.746	43,059.075	44,049.779	42,800.447	43,348.356	40,901.312	42,704.58	43,725.753	43,737.064	38,350.933	40,782.382	40,812.774	44,596.583	38,532.274	37,249.732	34,773.536	35,495.467	30,434.447	31,645.242	30,806.073	32,209.782	29,182.522	31,374.948	31,612.37	30,970.289	30,196.328	29,842.476	31,121.397	34,470.311	30,427.204	33,748.845	35,947.521
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	9,098	9,200	8,538	7,664	7,596	7,448	6,424	5,806	5,519	5,433	5,895	5,874	5,814	5,584	5,995	6,038	5,450	5,419	5,402	4,923	4,482	4,348.669	4,378.434	4,303.078	3,911.524	3,824.524	4,472.668	4,502.396	4,465.651	4,501.226	4,270.852	4,311.385	4,521.922	4,654.492	5,495.369	5,574.447	5,625.367	5,761.83	5,463.541	5,536.328	5,360.885	4,594.942	4,589.859	4,615.741	3,315.646	3,182.022	3,193.869	3,413.063	3,459.157	2,773.378	2,844.604	2,858.082	2,914.548	2,206.62	2,258.071	2,309.637	2,349.951	2,338.369	2,404.01	2,391.611	2,484.169	2,307.576
Goodwill Numbers are in millions	281	288	294	301	307	314	320	327	333	340	346	353	359	422	434	446	458	470	1,843	1,923	2,019	2,057.997	2,284.639	2,294.678	2,300.668	2,426.036	601.836	614.747	627.657	640.567	729.309	744.517	759.725	1,119.266	1,155.436	1,192.148	1,228.861	1,541.097	1,766.158	1,803.253	1,820.065	1,652.287	2,139.762	2,104.505	1,913.154	1,946.041	1,978.927	2,008.402	2,044.018	1,354.803	1,188.95	1,210.57	1,232.19	1,253.809	1,275.429	1,297.049	1,318.669	1,340.289	1,429.831	1,452.105	1,504.491	5,430.923
Immateriële activa Numbers are in millions	1,098	1,093	1,100	1,103	1,084	892	903	837	746	707	668	652	653	660	617	586	508	513	515	516	500	468.773	631.054	605.953	552.183	541.794	536.374	510.462	471.026	475.18	584.225	586.927	576.529	691.811	680.752	659.867	645.753	658.381	668.281	663.314	642.752	639.834	663.997	645.739	665.685	655.525	502.664	504.781	518.093	434.253	453.901	500.503	465.912	463.194	516.5	520.956	501.847	450.648	436.515	418.05	390.233	446.216
Goodwill en immateriële activa Numbers are in millions	1,379	1,381	1,394	1,404	1,391	1,206	1,223	1,164	1,079	1,047	1,014	1,005	1,012	1,082	1,051	1,032	966	983	2,358	2,439	2,519	2,526.77	2,915.693	2,900.631	2,852.851	2,967.83	1,138.21	1,125.209	1,098.683	1,115.747	1,313.534	1,331.444	1,336.254	1,811.077	1,836.188	1,852.015	1,874.614	2,199.478	2,434.439	2,466.567	2,462.817	2,292.121	2,803.759	2,750.244	2,578.839	2,601.566	2,481.591	2,513.183	2,562.111	1,789.056	1,642.851	1,711.073	1,698.102	1,717.003	1,791.929	1,818.005	1,820.516	1,790.937	1,866.346	1,870.155	1,894.724	5,877.139
Langetermijnbeleggingen Numbers are in millions	3,973	874	3,884	3,951	3,952	964	3,917	3,955	3,616	2,010	3,647	3,841	3,662	444	3,571	3,663	4,516	1,388	4,132	4,144	4,049	1,150.733	3,825	3,763	3,700	1,009.118	2,134	1,860	1,718	154.152	1,573	1,511	1,481	77.937	1,457	1,467	1,568	140.009	1,704	1,738	1,855	158.211	1,788	1,914	1,612	23.175	1,846	1,910	0	154.627	0	0	0	128.064	1,680.401	1,741.066	1,990.434	225.204	2,234.476	2,240.585	320.999	2,401.198
Belastingvorderingen Numbers are in millions	-3,971	1,663	-3,884	-3,951	-3,952	1,465	-3,917	-3,955	-3,616	1,725	-3,647	-3,841	-3,662	1,723	-3,571	-3,663	-4,516	1,589	-4,132	-4,144	-4,049	1,308.097	-3,825	-3,763	-3,700	583.151	-2,134	-1,860	-1,718	309.997	-1,573	-1,511	-1,481	242.383	-1,457	-1,467	-1,568	272.352	-1,704	-1,738	-1,855	167.952	-1,788	-1,914	-1,612	260.972	-1,846	-1,910	0	286.573	0	0	0	200.129	9.586	9.586	9.586	365.309	9.944	49.123	260.996	151.682
Overige niet-vlottende activa Numbers are in millions	3,973	1,563	3,885	3,952	3,953	1,511	3,917	3,956	3,617	0	3,647	3,841	3,662	1,626	3,572	3,663	4,517	1,437	4,132	4,144	4,049	1,496.036	3,825.715	3,763.07	3,700.607	1,454.872	2,134.362	1,860.133	1,718.331	1,283.299	1,573.935	1,511.072	1,481.079	1,094.953	1,457.24	1,467.443	1,568.742	1,331.927	1,704.597	1,738.088	1,855.004	1,464.314	1,788.73	1,914.134	1,612.969	1,410.616	1,846.906	1,910.282	2,036.265	1,106.486	1,380.782	1,442.73	1,443.674	1,109.187	-214.264	-208.722	-214.458	1,272.157	-213.741	-213.807	1,560.565	-246.095
Totaal niet-vlottende activa Numbers are in millions	14,452	14,681	13,817	13,020	12,940	12,594	11,564	10,926	10,215	10,215	10,556	10,720	10,488	10,459	10,618	10,733	10,933	10,816	11,892	11,506	11,050	10,830.305	11,119.842	10,966.779	10,464.982	9,839.495	7,745.24	7,487.738	7,282.665	7,364.421	7,158.321	7,153.901	7,339.255	7,880.842	8,788.797	8,893.905	9,068.723	9,705.596	9,602.577	9,740.983	9,678.706	8,677.54	9,182.348	9,280.119	7,507.454	7,478.351	7,522.366	7,836.528	8,057.533	6,110.12	5,868.237	6,011.885	6,056.324	5,361.003	5,525.723	5,669.572	5,956.029	5,991.976	6,301.035	6,337.667	6,521.453	10,491.5
Totaal activa Numbers are in millions	125,107	120,727	126,023	118,702	106,913	102,195	102,152	103,807	100,150	95,223	99,913	91,196	89,179	87,356	83,428	77,570	80,030	77,248	81,043	73,804	70,917	73,035.778	72,477.812	62,900.67	64,758.934	64,512.027	64,840.884	55,611.909	53,850.137	55,963.094	55,860.068	50,212.978	51,389.036	50,681.291	52,137.154	49,795.219	51,773.304	53,431.353	53,339.642	48,091.918	50,461.09	49,490.316	53,778.933	47,812.394	44,757.188	42,251.889	43,017.834	38,270.975	39,702.775	36,916.193	38,078.019	35,194.407	37,431.272	36,973.373	36,496.012	35,865.9	35,798.505	37,113.373	40,771.346	36,764.871	40,270.298	46,439.021
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,445	11,537	13,059	12,462	12,242	9,548	8,992	11,472	13,221	10,465	13,615	12,432	13,001	12,418	11,066	8,620	11,777	10,276	12,185	8,828	8,435	9,974.745	11,604.967	8,008.462	9,119.231	8,409.625	11,208.153	7,572.91	7,166.461	7,750.648	9,580.678	5,279.87	5,985.528	6,542.306	6,276.507	4,549.417	6,448.363	5,813.374	6,750.378	5,436.036	6,884.462	7,984.005	8,927.489	5,011.538	5,752.248	5,554.414	8,316.615	4,507.697	4,951.721	4,514.312	6,629.013	4,994.956	5,413.858	5,528.596	6,660.553	5,478.111	5,540.99	5,571.829	7,732.824	4,495.193	6,246.619	7,697.782
Kortlopende schulden Numbers are in millions	9,128	8,610	14,502	11,379	8,856	7,114	8,223	10,434	8,031	6,748	12,051	7,814	5,584	3,494	3,971	3,826	4,624	2,240	9,081	6,744	7,058	6,580.626	12,249.278	9,084.534	9,441.973	8,038.211	7,738.91	5,333.197	5,257.811	5,131.224	5,936.183	5,611.041	5,627.55	5,186.685	9,811.256	8,909.943	9,152.954	9,581.731	11,600.598	8,071.482	10,627.76	7,863.409	13,829.791	11,735.882	11,563.674	9,151.647	8,890.142	7,217.241	7,556.738	5,651.604	6,859.048	5,889.027	8,410.456	8,149.975	8,687.892	9,926.048	9,502.388	9,679.188	9,421.872	8,750.372	11,097.232	11,449.696
Belastingschulden Numbers are in millions	2,214	1,749	1,200	1,379	959	889	232	632	398	779	330	430	275	2,296	960	1,520	637	2,372	848	1,091	334	1,553.793	767.866	526.222	992.049	2,052.355	1,336.21	774.529	347.728	1,320.33	878.164	883.081	732.134	665.312	401.55	643.658	483.459	671.719	483.76	639.504	550.601	752.492	324.239	257.205	112.187	197.288	96.249	183.709	198.052	487.995	372.961	486.877	313.16	720.362	529.65	432.373	277.43	318.035	133.633	142.557	378.878	0
Uitgestelde opbrengsten Numbers are in millions	2,822	3,220	5,691	6,044	5,649	5,854	1,799	2,443	2,181	5,046	1,813	2,050	1,818	4,390	2,553	3,132	2,202	3,827	2,140	2,535	1,751	2,986.976	1,926.75	1,727.064	2,239.038	3,251.596	2,579.649	2,115.949	1,669.251	2,577.101	2,026.985	2,447.622	2,266.061	1,671.69	1,261.94	1,718.862	1,457.465	1,750.053	1,312.988	1,584.165	1,523.187	1,773.483	1,005.827	1,030.094	848.551	1,064.661	853.395	1,060.642	1,009.049	1,307.451	1,038.594	1,261.464	1,148.201	1,521.103	1,280.044	1,249.609	1,039.851	1,100.646	835.979	881.611	1,293.164	775.125
Overige kortlopende verplichtingen Numbers are in millions	10,419	9,415	6,089	5,491	6,155	6,664	9,627	8,161	9,373	6,191	7,380	5,968	8,137	7,366	6,402	4,888	6,329	6,430	5,463	4,500	4,901	4,292.068	4,220.568	3,606.936	4,140.327	4,128.307	3,761.647	3,048.371	3,554.424	3,624.081	3,445.871	2,457.044	3,070.449	3,006.258	3,066.963	2,830.758	3,673.714	3,877.082	2,929.682	2,604.894	2,740.881	3,489.006	2,879.294	2,386.569	2,273.613	2,297.325	2,100.795	2,044.752	2,471.66	2,317.314	1,908.416	1,710.781	2,011.357	1,841.287	1,679.138	1,607.199	1,841.804	2,113.074	2,269.113	2,029.691	1,745.53	2,994.236
Totaal kortlopende verplichtingen Numbers are in millions	36,814	32,782	39,341	35,376	32,902	29,180	28,641	32,510	32,806	28,450	34,859	28,264	28,540	27,668	23,992	20,466	24,932	22,773	28,869	22,607	22,145	23,834.415	30,001.563	22,426.996	24,940.569	23,827.739	25,288.359	18,070.427	17,647.947	19,083.054	20,989.717	15,795.577	16,949.588	16,406.939	20,416.666	18,008.98	20,732.496	21,022.24	22,593.646	17,696.577	21,776.29	21,109.903	26,642.401	20,164.083	20,438.086	18,068.047	20,160.947	14,830.332	15,989.168	13,790.681	16,435.071	13,856.228	16,983.872	17,040.961	18,307.627	18,260.967	17,925.033	18,464.737	20,259.788	16,156.867	20,382.545	22,916.839
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,824	6,535	6,178	6,420	2,718	2,974	5,377	5,595	5,591	5,966	5,459	5,431	5,712	5,796	7,239	7,667	7,965	8,686	8,271	8,090	7,935	8,195.4	2,504.95	2,749.992	3,053.003	3,390.269	5,247.967	6,172.018	6,663.382	7,220.703	7,011.268	7,415.069	7,984.652	8,392.709	6,320.604	6,989.731	7,392.251	7,601.227	6,689.92	6,962.195	5,657.461	6,085.173	6,053.512	7,090.386	4,713.286	4,958.556	4,687.015	5,227.588	5,120.101	5,143.531	4,077.965	3,870.309	3,446.832	3,570.825	1,914.061	2,058.727	2,613.71	3,398.482	4,779.752	5,110.312	4,917.45	4,463.466
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	284	0	0	0	346	0	0	0	363	0	0	0	421	0	0	0	336	0	0	0	326.168	0	0	0	332.478	0	0	0	294.915	0	0	0	289.305	0	0	0	527.281	0	0	0	523.525	0	0	0	0	0	0	0	690.675	0	0	0	631.012	0	0	0	536.836	0	0	477.582	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	478	0	0	0	358	0	0	0	254	0	0	0	187	0	0	0	165	0	0	0	200.805	0	0	0	169.226	0	0	0	137.37	0	0	0	113.818	0	0	0	103.796	0	0	0	51.75	0	0	0	0	0	0	0	5.79	0	0	0	29.521	0	0	0	21.157	0	0	26.773	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,116	1,299	1,835	1,861	1,845	1,040	1,806	1,600	1,566	910	2,343	2,204	1,624	959	1,483	1,497	1,520	1,095	1,802	1,854	1,699	1,151.618	1,732.546	1,722.423	1,752.16	1,243.091	1,741.25	1,005.963	995.131	565.31	958.596	957.859	978.088	667.219	1,133.101	1,287.697	1,275.985	720.295	1,269.637	1,284.537	1,285.081	566.114	1,320.107	1,331.544	1,289.882	1,297.107	1,273.328	1,287.734	1,275.75	381.503	1,090.886	1,100.899	1,079.902	356.345	973.542	963.599	948.439	376.56	930.148	918.132	406.356	571.429
Totaal niet-vlottende verplichtingen Numbers are in millions	8,940	8,596	8,013	8,281	4,563	4,718	7,183	7,195	7,157	7,493	7,802	7,635	7,336	7,363	8,722	9,164	9,485	10,282	10,073	9,944	9,634	9,873.991	4,237.496	4,472.415	4,805.163	5,135.064	6,989.217	7,177.981	7,658.513	8,218.298	7,969.864	8,372.928	8,962.74	9,463.051	7,453.705	8,277.428	8,668.236	8,952.599	7,959.557	8,246.732	6,942.542	7,226.562	7,373.619	8,421.93	6,003.168	6,255.663	5,960.343	6,515.322	6,395.851	6,221.499	5,168.851	4,971.208	4,526.734	4,587.703	2,887.603	3,022.326	3,562.149	4,333.035	5,709.9	6,028.444	5,828.161	5,034.895
Totaal passiva Numbers are in millions	45,754	41,378	47,354	43,657	37,465	33,898	35,824	39,705	39,963	35,943	42,661	35,899	35,876	35,031	32,714	29,630	34,417	33,055	38,942	32,551	31,779	33,708.406	34,239.059	26,899.411	29,745.732	28,962.803	32,277.576	25,248.408	25,306.46	27,301.352	28,959.581	24,168.505	25,912.328	25,869.99	27,870.371	26,286.408	29,400.732	29,974.839	30,553.203	25,943.309	28,718.832	28,336.465	34,016.02	28,586.013	26,441.254	24,323.71	26,121.29	21,345.654	22,385.019	20,012.18	21,603.922	18,827.436	21,510.606	21,628.664	21,195.23	21,283.293	21,487.182	22,797.772	25,969.688	22,185.311	26,210.706	27,951.734
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	525	950	1,139	667	1,380	622	255	0	0	0	0	0	0	0	577	310	1,135	1,015	0	0	0	0	0	0	0	0	0	0	0	0	155	375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,868	3,859	3,859.883	3,859.883	3,859.883	3,854.491	3,854.491	3,854.491	3,854.491	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,849.104	3,847.432	3,792.925	3,785.401	3,785.401	3,777.208	3,777.208	3,777.208	3,775.035	3,775.035
Ingehouden winsten Numbers are in millions	59,612	60,941	58,374	54,969	52,121	52,001	49,684	47,589	45,127	45,544	43,682	41,470	39,701	39,308	38,009	35,671	33,550	31,608	30,291	28,679	26,195	26,092.522	24,266.71	22,571.46	21,211.903	21,188.119	19,424.526	17,760.758	16,766.301	16,640.972	15,718.759	14,758.587	13,144.541	12,242.819	11,442.783	10,549.285	9,924.026	10,004.206	10,008.933	9,330.641	8,693.744	7,657.483	7,263.38	6,701.832	6,164.6	6,007.454	5,560.999	5,341.831	5,259.696	5,214.076	4,672.461	4,358.35	3,982.144	3,627.26	3,830.022	3,349.247	2,670.858	2,546.893	2,531.237	2,271.543	633.28	4,360.43
Overige gereserveerde algehele resultaten Numbers are in millions	7,184	5,867	6,465	6,318	3,670	2,695	2,986	2,920	1,727	473	326	612	345	12,381	-525	-950	-1,139	-667	-1,380	-622	-255	34	756	192	559	1,061	733	218	-577	-310	-1,135	-1,015	50	332	596	746	242	1,417	757	806	1,010	1,173	189	218	-155	-375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8,505	8,505	8,654	8,654	8,654	8,654	8,654	8,654	8,487	8,487	8,487	8,487	8,513	-4,039	7,986	7,561	7,371	7,844	7,132	7,890	8,248	8,502.984	8,503.269	8,503.645	8,498.304	8,039.14	8,037.826	8,037.848	7,454.383	7,721.645	6,896.663	7,015.911	8,032.614	8,032.31	8,031.658	8,031.423	8,032.608	7,866.291	7,865.006	7,865.014	7,865.418	8,164.467	8,165.98	8,164.783	8,009.32	7,788.67	7,212.491	7,325.277	7,784.436	7,425.733	7,493.009	7,858.331	7,791.209	7,514.308	7,325.55	7,106.226	7,521.872	7,665.244	7,671.241	7,738.615	8,871.682	9,160.932
Totaal eigen vermogen van aandeelhouders Numbers are in millions	79,169	79,181	77,361	73,809	68,313	67,218	65,192	63,031	59,209	58,372	56,363	54,437	52,427	51,518	49,863	47,100	44,789	43,320	41,291	40,437	38,302	38,489.389	37,385.862	35,126.988	34,123.698	34,142.75	32,049.843	29,871.097	28,069.788	28,211.721	26,464.526	25,623.602	25,076.259	24,456.233	23,919.545	23,175.812	22,047.738	23,136.601	22,480.043	21,850.759	21,418.266	20,844.054	19,467.464	18,933.719	18,023.024	17,645.228	16,622.594	16,516.212	16,893.236	16,488.913	16,014.574	16,065.785	15,622.457	14,989	14,948.497	14,240.874	13,978.131	13,989.345	13,979.686	13,787.366	13,279.997	17,296.397
Totaal eigen vermogen Numbers are in millions	79,349	79,346	78,669	75,045	69,448	68,297	66,328	64,102	60,187	59,280	57,252	55,297	53,303	52,325	50,714	47,940	45,613	44,193	42,101	41,253	39,138	39,327.372	38,238.753	36,001.259	35,013.202	35,549.224	32,563.308	30,363.501	28,543.677	28,661.742	26,900.487	26,044.473	25,476.708	24,811.301	24,266.783	23,508.811	22,372.572	23,456.514	22,786.439	22,148.609	21,742.258	21,153.851	19,762.913	19,226.381	18,315.934	17,928.179	16,896.544	16,925.321	17,317.756	16,904.013	16,474.097	16,366.971	15,920.666	15,344.709	15,300.782	14,582.607	14,311.323	14,315.601	14,801.658	14,579.56	14,059.592	18,487.287
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	125,107	120,724	126,023	118,702	106,913	102,195	102,152	103,807	100,150	95,223	99,913	91,196	89,179	87,356	83,428	77,570	80,030	77,248	81,043	73,804	70,917	73,035.778	72,477.812	62,900.67	64,758.934	64,512.027	64,840.884	55,611.909	53,850.137	55,963.094	55,860.068	50,212.978	51,389.036	50,681.291	52,137.154	49,795.219	51,773.304	53,431.353	53,339.642	48,091.918	50,461.09	49,490.316	53,778.933	47,812.394	44,757.188	42,251.889	43,017.834	38,270.975	39,702.775	36,916.193	38,078.019	35,194.407	37,431.272	36,973.373	36,496.012	35,865.9	35,798.505	37,113.373	40,771.346	36,764.871	40,270.298	46,439.021

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