NEC Corporation (6701.T) - Balans per kwartaal

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6701.T
Financiële Gegevens

12930 (JPY) • At close November 12, 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	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	483,984	509,776	476,490	382,972	403,097	477,665	419,462	405,649	436,725	425,891	430,778	413,862	483,418	562,945	523,345	367,709	371,409	405,552	359,252	253,098	270,020	313,811	278,314	268,008	370,710	369,676	346,025	318,767	372,486	414,893	239,970	218,699	270,906	230,941	168,636	149,726	172,773	182,008	159,764	157,831	164,466	169,936	192,668	149,985	166,794	167,368	174,295	158,978	187,902	183,872	195,443	150,186	142,823	162,293	184,662	137,746	129,527	165,195	195,095	181,855	226,601
Kortetermijnbeleggingen Numbers are in millions	0	15,176	15,729	18,375	20,940	16,286	15,776	16,405	18,991	18,929	17,554	9,787	8,926	9,590	9,573	6,240	5,839	5,278	5,584	4,143	4,428	4,050	5,875	5,991	6,009	6,803	6,350	4,950	5,611	4,164	4,485	4,636	5,704	9,619	25,505	23,760	17,297	41,113	23,340	24,734	18,804	58,943	16,291	22,425	10,198	121,634	24,666	44,862	18,204	39,960	58,407	44,380	38,056	27,719	20,757	36,620	31,884	64,634	136,747	84,075	91,434
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	483,984	509,776	476,490	401,347	424,037	493,951	435,238	422,054	455,716	444,820	448,332	423,649	492,344	572,535	532,918	373,949	377,248	410,830	364,836	257,241	274,448	317,861	284,189	273,999	376,719	376,479	352,375	323,717	378,097	419,057	244,455	223,335	276,610	240,560	194,141	173,486	190,070	223,121	183,104	182,565	183,270	228,879	208,959	172,410	176,992	289,002	198,961	203,840	206,106	223,832	253,850	194,566	180,879	190,012	205,419	174,366	161,411	229,829	331,842	265,930	318,035
Nettovorderingen Numbers are in millions	973,612	503,386	1,241,212	1,068,383	1,060,123	914,819	1,135,727	999,548	940,012	797,305	1,008,224	863,993	840,193	757,272	1,010,770	874,767	792,364	696,301	737,484	539,287	565,846	501,968	734,431	515,864	544,871	466,987	931,231	822,648	815,821	712,897	952,258	793,286	765,788	652,848	953,914	833,009	817,029	724,294	993,718	845,855	803,385	699,060	916,739	810,951	793,738	702,546	912,813	804,240	777,906	680,203	886,801	724,238	705,495	647,544	823,786	766,147	731,759	648,932	866,695	738,237	846,388
Voorraad Numbers are in millions	293,853	299,750	242,634	367,129	329,397	323,301	267,576	355,311	323,121	308,919	246,244	301,926	255,677	234,321	185,548	251,000	239,992	240,140	199,326	308,266	267,695	291,012	234,621	302,266	266,902	270,471	220,254	293,363	263,403	256,006	205,855	282,388	240,090	256,166	228,059	312,984	275,587	290,832	241,146	314,007	272,785	274,174	214,395	313,815	264,956	278,702	242,639	327,498	276,263	298,511	249,917	333,064	282,330	312,770	264,743	346,884	300,530	314,875	315,552	428,012	378,366
Overige vlottende activa Numbers are in millions	223,096	628,096	181,448	184,569	190,859	203,548	157,362	160,974	161,160	171,266	133,890	146,052	143,944	153,519	131,596	132,102	129,151	136,604	108,436	121,574	111,898	128,670	110,199	111,271	112,155	126,921	112,543	121,349	123,139	136,806	106,169	110,479	104,948	116,984	151,145	152,958	158,439	162,552	158,817	168,940	159,457	160,777	162,816	166,391	151,085	158,142	159,393	147,941	130,317	116,119	123,869	123,621	130,485	144,732	148,632	131,891	128,872	119,262	128,876	122,081	128,303
Totaal vlottende activa Numbers are in millions	1,974,545	1,941,008	2,141,784	2,021,428	2,004,416	1,935,619	1,995,903	1,937,887	1,880,009	1,722,310	1,836,690	1,735,620	1,732,158	1,717,647	1,860,832	1,631,818	1,590,267	1,518,283	1,698,917	1,579,722	1,526,354	1,500,051	1,638,236	1,569,604	1,617,526	1,524,088	1,640,335	1,583,052	1,580,460	1,524,766	1,508,737	1,409,488	1,387,436	1,266,558	1,527,259	1,472,437	1,441,125	1,400,799	1,576,785	1,511,367	1,418,897	1,362,890	1,502,909	1,463,567	1,386,771	1,428,392	1,513,806	1,483,519	1,390,592	1,318,665	1,514,437	1,375,489	1,299,189	1,295,058	1,442,580	1,419,288	1,322,572	1,312,898	1,642,965	1,554,260	1,671,092
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	556,616	572,873	510,970	595,085	592,269	593,376	563,384	541,990	534,045	540,803	540,257	539,286	542,050	544,731	553,171	553,958	553,163	565,279	558,077	567,969	571,884	576,603	408,821	400,216	397,941	398,635	399,590	397,310	410,723	414,003	419,078	332,259	336,198	337,329	331,794	332,644	333,421	331,756	338,115	353,269	352,855	346,347	346,186	353,762	350,170	289,349	294,767	325,460	322,053	317,708	315,895	318,385	325,022	333,192	341,175	344,594	350,314	355,078	554,051	563,465	581,031
Goodwill Numbers are in millions	389,871	414,751	392,290	389,745	387,810	384,942	355,572	351,630	360,244	354,963	335,978	311,245	304,901	306,907	300,530	435,846	191,767	183,933	182,334	191,139	185,434	219,265	222,721	104,179	106,325	103,703	103,967	63,391	63,459	63,150	63,220	57,823	54,174	54,122	46,123	56,558	60,126	64,449	66,985	74,824	76,563	81,747	76,203	83,411	86,152	90,517	93,895	95,560	99,779	90,132	75,969	79,527	83,564	85,847	88,941	91,792	93,377	94,329	97,458	98,650	93,365
Immateriële activa Numbers are in millions	360,317	383,523	371,762	389,071	393,682	397,508	378,250	382,288	393,442	387,139	374,703	361,792	357,328	364,684	368,858	206,548	197,493	198,376	199,093	207,939	206,693	169,253	171,460	149,885	153,789	153,213	156,248	135,297	140,344	142,211	142,139	114,676	114,635	115,425	111,548	115,574	117,435	121,276	121,424	125,169	126,164	120,728	122,578	132,149	135,584	138,529	139,891	152,727	143,534	142,468	125,693	128,631	124,425	122,870	119,261	115,564	114,848	111,503	121,436	125,117	130,737
Goodwill en immateriële activa Numbers are in millions	750,188	798,274	764,052	778,816	781,492	782,450	733,822	733,918	753,686	742,102	710,681	673,037	662,229	671,591	669,388	642,394	389,260	382,309	381,427	399,078	392,127	388,518	394,181	254,064	260,114	256,916	260,215	198,688	203,803	205,361	205,359	172,499	168,809	169,547	157,671	172,132	177,561	185,725	188,409	199,993	202,727	202,475	198,781	215,560	221,736	229,046	233,786	248,287	243,313	232,600	201,662	208,158	207,989	208,717	208,202	207,356	208,225	205,832	218,894	223,767	224,102
Langetermijnbeleggingen Numbers are in millions	282,514	653,455	311,024	269,984	269,454	545,347	272,380	299,076	310,282	537,613	520,792	454,069	448,755	272,966	283,743	337,072	313,716	316,847	293,418	324,255	314,416	311,823	322,830	306,058	332,835	337,699	313,599	323,485	304,901	298,360	330,416	344,419	322,107	330,537	209,237	228,273	226,661	224,690	223,891	213,494	216,104	169,630	209,172	228,217	230,373	111,729	206,141	164,180	182,164	183,837	212,916	216,251	226,743	237,911	250,928	300,258	309,588	285,959	103,973	197,997	183,046
Belastingvorderingen Numbers are in millions	160,843	158,667	156,888	159,603	161,386	159,287	159,930	153,661	152,036	151,466	153,313	126,706	130,477	134,770	133,881	138,114	154,213	161,883	165,183	138,932	145,984	155,737	150,511	149,523	140,309	139,873	142,402	147,458	155,291	159,274	156,622	204,765	205,273	212,173	114,316	80,988	83,417	78,561	85,114	112,269	118,025	117,759	108,398	78,069	88,704	87,573	97,570	89,003	95,454	101,527	96,476	131,955	184,822	184,969	174,707	180,667	174,296	158,181	140,829	165,866	150,676
Overige niet-vlottende activa Numbers are in millions	344,653	0	342,796	265,994	269,096	0	258,631	222,664	227,957	0	0	0	0	177,177	167,549	40,517	25,308	25,057	26,232	31,931	32,970	35,307	36,060	81,384	83,774	84,196	65,210	60,352	61,227	60,445	63,784	19,734	17,406	16,280	153,164	210,955	203,359	226,912	208,338	144,479	139,083	178,989	139,883	202,750	200,526	320,053	234,896	235,304	198,673	217,393	216,184	207,630	206,827	205,836	211,339	161,103	157,125	192,852	276,932	232,975	265,431
Totaal niet-vlottende activa Numbers are in millions	2,094,814	2,183,269	2,085,730	2,069,482	2,073,697	2,080,460	1,988,147	1,951,309	1,978,006	1,971,984	1,925,043	1,793,098	1,783,511	1,801,235	1,807,732	1,712,055	1,435,660	1,451,375	1,424,337	1,462,165	1,457,381	1,467,988	1,312,403	1,191,245	1,214,973	1,217,319	1,181,016	1,127,293	1,135,945	1,137,443	1,175,259	1,073,676	1,049,793	1,065,866	966,182	1,024,992	1,024,419	1,047,644	1,043,867	1,023,504	1,028,794	1,015,200	1,002,420	1,078,358	1,091,509	1,037,750	1,067,160	1,062,234	1,041,657	1,053,065	1,043,133	1,082,379	1,151,403	1,170,625	1,186,351	1,193,978	1,199,548	1,197,902	1,294,679	1,384,070	1,404,286
Totaal activa Numbers are in millions	4,069,359	4,124,277	4,227,514	4,090,910	4,078,113	4,016,079	3,984,050	3,889,196	3,858,015	3,694,294	3,761,733	3,528,718	3,515,669	3,518,882	3,668,564	3,343,873	3,025,927	2,969,658	3,123,254	3,041,887	2,983,735	2,968,039	2,950,639	2,760,849	2,832,499	2,741,407	2,821,351	2,710,345	2,716,405	2,662,209	2,683,996	2,483,164	2,437,229	2,332,424	2,493,441	2,497,429	2,465,544	2,448,443	2,620,652	2,534,871	2,447,691	2,378,090	2,505,329	2,541,925	2,478,280	2,466,142	2,580,966	2,545,753	2,432,249	2,371,730	2,557,570	2,457,868	2,450,592	2,465,683	2,628,931	2,613,266	2,522,120	2,510,800	2,937,644	2,938,330	3,075,378
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	409,045	449,980	519,762	467,089	458,290	451,349	497,625	422,836	415,475	404,151	446,788	406,676	393,942	398,556	467,638	406,619	373,065	371,226	460,881	442,236	429,753	447,538	482,596	434,807	408,656	412,911	512,115	452,399	461,036	437,570	497,051	441,468	420,986	408,068	415,427	383,293	382,442	390,119	466,677	408,685	401,262	383,623	446,494	403,824	367,016	383,146	458,724	428,990	406,620	395,429	466,177	417,982	406,934	404,973	464,529	463,441	432,138	415,401	522,533	510,718	529,258
Kortlopende schulden Numbers are in millions	185,682	75,101	137,244	249,346	189,324	206,077	177,923	337,722	285,029	214,719	236,236	320,028	327,882	143,034	98,990	225,742	112,119	144,535	202,077	211,666	196,791	206,533	158,678	138,472	193,127	147,512	139,687	142,286	99,641	96,789	118,915	172,601	161,817	170,433	169,472	171,990	108,158	115,079	133,395	247,042	154,384	116,069	96,699	183,450	177,983	150,394	218,443	278,800	223,248	180,568	191,774	297,952	295,750	267,895	323,672	366,344	306,282	209,739	280,498	366,887	303,880
Belastingschulden Numbers are in millions	0	10,861	22,494	16,510	21,436	24,000	20,951	9,460	13,634	17,808	17,403	11,689	10,934	9,449	28,147	9,821	7,526	7,355	12,624	8,686	8,810	8,065	8,296	6,900	9,199	11,275	13,844	12,568	14,482	13,929	21,014	12,674	11,560	9,965	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 Numbers are in millions	362,315	395,382	389,908	621,320	655,298	632,424	629,204	578,616	618,537	580,328	599,292	497,089	524,691	513,410	250,011	228,526	199,182	214,724	503,756	422,679	439,180	399,751	454,836	387,022	411,318	376,416	252,423	204,982	229,598	193,613	240,892	199,038	207,117	182,310	298,534	284,108	321,476	304,638	336,895	288,984	323,615	301,349	329,605	294,575	327,356	301,960	314,875	248,832	255,442	259,516	271,309	217,161	247,080	243,458	264,979	250,376	281,338	276,768	316,920	320,343	378,280
Overige kortlopende verplichtingen Numbers are in millions	-73,240	-81,491	-119,817	-427,118	-438,143	-417,144	-457,819	-378,526	-395,248	-364,601	-412,524	-363,992	-370,976	-354,845	-114,901	-120,400	-65,066	-76,236	-418,352	-394,454	-397,128	-396,866	-429,750	-386,557	-374,524	-370,112	-367,119	-303,097	-336,138	-288,649	-372,382	-299,455	-310,915	-269,806	-286,818	-271,035	-291,029	-281,697	-334,096	-287,883	-310,980	-274,966	-333,707	-291,112	-282,714	-269,834	-327,110	-314,182	-303,013	-285,250	-336,825	-304,003	-320,191	-298,664	-337,181	-338,035	-314,823	-282,064	-364,337	-366,730	-357,108
Totaal kortlopende verplichtingen Numbers are in millions	1,292,847	1,299,813	1,469,353	1,394,236	1,344,495	1,348,055	1,365,509	1,392,944	1,352,902	1,256,556	1,333,983	1,278,166	1,280,415	1,108,160	1,197,523	1,156,927	999,891	1,032,830	1,221,867	1,133,049	1,107,159	1,112,559	1,157,252	1,015,451	1,056,432	990,913	1,063,065	961,537	929,655	890,822	1,002,541	967,794	911,551	909,038	1,012,042	951,649	903,489	918,258	1,069,548	1,065,513	969,543	909,698	985,585	994,561	956,657	948,812	1,123,656	1,071,430	988,917	945,692	1,058,612	1,047,074	1,036,507	1,022,635	1,180,528	1,205,567	1,137,073	1,035,245	1,278,147	1,341,936	1,383,568
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	304,520	284,397	298,279	418,906	452,470	420,382	430,558	426,984	384,347	349,874	361,140	368,870	373,692	563,849	603,866	607,875	518,848	518,562	473,342	482,773	485,128	489,373	388,128	389,350	385,769	376,571	376,383	380,310	437,163	442,246	342,854	340,064	363,603	296,916	319,897	397,058	417,556	372,165	382,404	384,166	411,128	433,069	473,534	497,387	505,696	509,145	397,028	455,459	452,739	453,009	493,160	428,379	339,896	365,127	337,846	344,555	295,606	394,703	416,550	431,928	593,257
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	-37,144	0	0	0	-98,849	0	0	0	-106,034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	275,861	246,640	248,297	249,553	249,421	264,226	273,499	275,386	244,337	198,703	195,820	192,270	194,634	200,255	198,052	200,499	201,481	197,362	196,552	208,262	207,844	207,420	207,860	208,252	267,405	278,790	270,052
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	37,144	0	0	0	98,849	0	0	0	106,034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,891	2,376	2,304	2,558	2,410	3,198	2,938	2,142	2,213	2,076	2,061	2,159	2,231	2,884	2,685	2,656	3,040	1,715	1,218	1,123	1,125	1,542	1,620	1,579	8,913	7,149	8,712
Overige niet-vlottende verplichtingen Numbers are in millions	398,102	424,444	370,359	280,983	285,225	286,999	275,259	270,401	277,535	275,912	279,968	290,735	290,454	293,074	305,349	323,412	310,304	306,061	313,522	335,082	333,485	329,466	344,934	320,387	330,655	330,247	327,618	325,628	323,681	322,680	322,535	348,846	347,296	347,504	31,257	32,022	32,776	32,291	32,677	34,788	32,720	31,252	31,997	32,140	30,226	29,042	27,270	25,575	23,517	24,130	23,663	21,052	22,523	24,840	26,147	26,689	26,205	27,708	34,717	34,442	34,224
Totaal niet-vlottende verplichtingen Numbers are in millions	702,622	708,841	668,638	699,889	737,695	707,381	705,817	697,385	661,882	625,786	641,108	659,605	664,146	856,923	909,215	931,287	829,152	824,623	786,864	817,855	818,613	818,839	733,062	709,737	716,424	706,818	704,001	705,938	760,844	764,926	665,389	688,910	710,899	644,420	628,906	678,096	700,933	656,567	666,912	686,378	720,285	741,849	752,081	730,306	733,803	732,616	621,163	684,173	676,993	680,294	721,344	648,508	560,189	599,352	572,962	580,206	531,291	632,242	727,585	752,309	906,245
Totaal passiva Numbers are in millions	1,995,469	2,008,654	2,137,991	2,094,125	2,082,190	2,055,436	2,071,326	2,090,329	2,014,784	1,882,342	1,975,091	1,937,771	1,944,561	1,965,083	2,106,738	2,088,214	1,829,043	1,857,453	2,008,731	1,950,904	1,925,772	1,931,398	1,890,314	1,725,188	1,772,856	1,697,731	1,767,066	1,667,475	1,690,499	1,655,748	1,667,930	1,656,704	1,622,450	1,553,458	1,640,948	1,629,745	1,604,422	1,574,825	1,736,460	1,751,891	1,689,828	1,651,547	1,737,666	1,724,867	1,690,460	1,681,428	1,744,819	1,755,603	1,665,910	1,625,986	1,779,956	1,695,582	1,596,696	1,621,987	1,753,490	1,785,773	1,668,364	1,667,487	2,005,732	2,094,245	2,289,813
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	1,303,831	0	0	0	1,244,590	1,273,668	1,157,133	1,159,264	0	0	16,515	40,170	40,805	58,464	28,263	0	0	28,119	0	0	0	0	0	0	0	0	0	16,054	16,675	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	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	427,831	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	0	0	0	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	397,199	337,940
Ingehouden winsten Numbers are in millions	880,906	861,610	883,453	767,971	762,853	742,551	764,604	676,473	668,984	651,149	678,653	562,309	564,360	551,244	564,660	469,590	436,976	420,966	436,361	385,590	373,351	349,287	355,102	322,559	324,066	309,147	265,879	237,591	238,826	227,840	235,601	205,445	221,409	188,187	265,404	196,997	196,873	186,609	207,021	172,482	162,174	139,619	182,570	133,742	122,754	125,901	157,771	138,852	135,392	109,225	82,659	95,425	181,961	163,240	192,943	152,127	178,658	162,902	216,439	151,808	-126,276
Overige gereserveerde algehele resultaten Numbers are in millions	457,387	514,393	467,975	369,737	373,097	362,919	297,936	277,699	303,368	287,756	239,835	174,115	154,913	154,061	148,273	-16,515	-40,170	-40,805	-58,464	-28,263	0	858,939	-28,119	2,100	24,888	28,111	82,415	95,149	78,828	74,911	76,686	11,524	-16,054	-16,675	-16,468	67,050	60,044	84,716	73,761	6,593	-9,308	-24,885	-29,246	35,935	18,734	14,799	10,237	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	137,105	136,562	136,354	133,043	133,049	-1,170,382	133,446	136,459	157,587	-1,078,980	-1,106,484	-990,140	-992,191	166,806	167,387	152,027	128,387	94,178	77,114	107,018	88,154	-765,289	107,282	134,615	135,265	135,149	135,340	144,634	144,883	144,891	144,778	144,660	128,613	128,000	145,957	145,963	145,981	145,651	145,669	145,679	145,692	145,416	145,426	145,435	145,445	145,454	145,459	133,791	511,724	517,047	574,321	154,488	155,097	165,864	166,945	160,546	159,587	165,532	177,359	169,104	430,113
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,903,229	1,940,396	1,915,613	1,698,582	1,696,830	1,666,750	1,623,817	1,518,462	1,557,770	1,532,346	1,513,503	1,331,248	1,314,177	1,299,942	1,308,151	1,049,448	993,194	912,343	910,674	889,807	858,704	840,136	859,583	856,473	881,418	869,606	880,833	874,573	859,736	844,841	854,264	758,828	747,221	713,386	792,092	807,209	800,097	814,175	823,650	721,953	695,757	657,349	695,949	712,311	684,132	683,353	710,666	669,842	647,116	626,272	656,980	647,112	734,257	726,303	757,087	709,872	735,444	725,633	790,997	718,111	641,777
Totaal eigen vermogen Numbers are in millions	2,073,890	2,115,623	2,089,523	1,996,785	1,995,923	1,960,643	1,912,724	1,798,867	1,843,231	1,811,952	1,786,642	1,590,947	1,571,108	1,553,799	1,561,826	1,255,659	1,196,884	1,112,205	1,114,523	1,090,983	1,057,963	1,036,641	1,060,325	1,035,661	1,059,643	1,043,676	1,054,285	1,042,870	1,025,906	1,006,461	1,016,066	826,460	814,779	778,966	852,493	867,684	861,122	873,618	884,192	782,980	757,863	726,543	767,663	817,058	787,820	784,714	836,147	790,150	766,339	745,744	777,614	762,286	853,896	843,696	875,441	827,493	853,756	843,313	931,912	844,085	785,565
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,069,359	4,124,277	4,227,514	4,090,910	4,078,113	4,016,079	3,984,050	3,889,196	3,858,015	3,694,294	3,761,733	3,528,718	3,515,669	3,518,882	3,668,564	3,343,873	3,025,927	2,969,658	3,123,254	3,041,887	2,983,735	2,968,039	2,950,639	2,760,849	2,832,499	2,741,407	2,821,351	2,710,345	2,716,405	2,662,209	2,683,996	2,483,164	2,437,229	2,332,424	2,493,441	2,497,429	2,465,544	2,448,443	2,620,652	2,534,871	2,447,691	2,378,090	2,505,329	2,541,925	2,478,280	2,466,142	2,580,966	2,545,753	2,432,249	2,371,730	2,557,570	2,457,868	2,450,592	2,465,683	2,628,931	2,613,266	2,522,120	2,510,800	2,937,644	2,938,330	3,075,378

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