Yokowo Co., Ltd. (6800.T) - Balans per kwartaal

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6800.T
Financiële Gegevens

1445 (JPY) • At close September 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2025 Q1	2024 Q4	2024 Q3	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	2009 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	17,233	17,122	19,887	19,275	21,098	18,702	18,122	19,473	19,396	17,687	13,998	17,117	15,304	13,816	14,621	15,660	17,041	15,463	12,624	10,875	10,653	12,352	8,377	6,943	7,784	7,189.634	7,543.194	8,638.48	5,788.442	4,596.903	5,438.409	5,530.752	5,961.261	5,818.15	6,031.972	4,027.155	4,510.676	4,055.232	5,112.489	4,070.913	3,865.52	3,545.615	4,134.219	3,082.483	2,989.58	3,059.919	3,626.366	2,766.498	4,235.367	3,609.895	3,595.837	3,695.295	3,946.146	3,830.1	3,916.445	3,465.664	4,549.757	4,335.151	5,363.584	4,921.03	4,943.426	4,848.341	5,512.504	4,847.678	5,005.814	4,094.984
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	-466	0	0	0	-2,358	0	173	0	-726	0	0	0	-81	0	0	0	-15.546	0	0	0	-131.292	0	0	0	0	0.041	0.775	0.94	0	0.397	0.714	0.441	0	0.502	0.943	0.185	-124.535	0.323	0.328	0.797	0	0.958	0.892	0	0	0	0	0	0	0	0	0	0	0	0	24.349	66.94
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	17,233	17,122	19,887	19,275	21,098	18,702	18,122	19,473	19,396	17,687	13,998	17,117	15,304	13,816	14,621	15,660	17,041	15,463	12,624	10,875	10,653	12,352	8,377	6,943	7,784	7,189.634	7,543.194	8,638.48	5,788.442	4,596.903	5,438.409	5,530.752	5,961.261	5,818.15	6,031.972	4,027.155	4,510.676	4,055.232	5,112.489	4,070.913	3,865.52	3,545.615	4,134.219	3,082.483	2,989.58	3,059.919	3,626.366	2,766.498	4,235.367	3,609.895	3,595.837	3,695.295	3,946.146	3,830.1	3,916.445	3,465.664	4,549.757	4,335.151	5,363.584	4,921.03	4,943.426	4,848.341	5,512.504	4,847.678	5,030.163	4,161.924
Nettovorderingen Numbers are in millions	14,882	13,830	14,102	13,543	14,306	13,126	12,657	13,059	13,013	12,346	13,941	13,938	13,213	13,049	11,927	10,389	11,504	11,023	11,459	11,394	10,351	10,771	11,155	11,756	11,495	11,577.094	11,013.093	11,262.332	10,961.844	11,473.022	10,608.871	10,425.373	9,911.228	9,248.141	9,120.061	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
Voorraad Numbers are in millions	14,243	14,366	15,917	13,900	14,305	14,775	14,650	14,403	13,508	14,281	16,617	17,832	16,296	15,679	15,274	13,809	11,568	10,311	10,165	9,212	9,251	8,680	9,794	8,892	8,176	8,173.357	8,512.357	7,923.371	7,411.902	7,334.098	8,482.632	7,166.143	6,359.419	5,903.251	6,587.815	5,374.541	5,118.057	5,384.943	5,986.947	5,573.066	5,405.951	5,315.918	5,319.399	4,588.119	4,335.33	3,980.731	4,308.651	3,974.72	3,667.537	3,439.397	3,276.649	2,992.847	2,868.024	2,898.3	3,335.026	2,911.669	2,732.063	2,752.193	2,784.789	2,685.756	2,674.209	2,523.29	2,891.753	2,723.693	2,593.829	3,324.781
Overige vlottende activa Numbers are in millions	2,581	2,238	2,385	2,202	2,829	2,566	2,917	2,311	2,806	2,041	2,339	2,350	2,279	1,996	1,963	1,937	1,893	1,620	1,806	1,619	1,478	1,459	1,602	1,505	1,483	1,388.073	1,354.424	1,194.292	1,155.736	1,464.261	1,509.617	1,819.125	1,551.748	1,473.931	1,468.111	1,376.04	1,312.5	1,010.043	1,301.941	1,163.287	1,261.754	798.638	1,280.968	1,183.521	1,088.905	754.645	1,112.987	1,055.869	1,102.479	654.994	880.903	818.97	782.538	569.568	908.409	918.401	915.695	499.776	806.168	814.404	868.001	587.662	697.856	676.915	891.754	1,162.99
Totaal vlottende activa Numbers are in millions	48,939	47,556	52,291	48,920	52,538	49,169	48,346	49,246	48,723	46,355	46,895	51,237	47,092	44,540	43,785	41,795	42,006	38,417	36,054	33,100	31,733	33,262	30,928	29,096	28,938	28,327.801	28,423.068	29,018.475	25,317.924	24,868.284	26,039.529	24,941.393	23,783.656	22,443.473	23,207.959	19,331.509	19,069.297	19,166.828	20,526.395	19,161.536	18,461.178	17,184.078	18,312.999	15,908.577	15,229.44	14,762.158	16,017.125	14,706.984	15,548.508	14,206.282	14,079.326	13,959.211	14,031.981	14,450.707	14,408.786	13,865.383	13,824.688	13,487.309	15,217.4	15,066.609	14,706.484	14,265.156	15,172.187	14,076.807	13,146.892	14,926.317
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	18,939	18,908	19,639	19,156	19,849	19,754	19,498	19,835	20,087	18,077	17,962	18,295	17,361	16,544	15,065	14,353	14,062	13,909	13,145	12,420	11,721	11,296	11,416	11,317	11,204	10,858.708	10,550.691	10,044.347	9,304.954	8,976.952	8,781.131	8,391.915	8,046.139	7,782.935	7,706.048	7,106.033	7,084.153	7,427.106	7,541.87	7,591.022	7,957.112	7,744.591	7,863.697	7,587.008	7,310.797	7,399.484	7,530.525	6,985.808	6,818.301	6,471.76	5,989.126	5,628.461	5,428.534	5,377.742	5,153.901	4,971.508	5,092.047	5,161.94	5,241.533	5,384.917	5,572.307	5,787.452	5,614.155	5,739.304	6,374.537	6,628.514
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	88.333
Immateriële activa Numbers are in millions	2,580	2,650	2,698	2,347	1,984	1,642	1,568	1,354	1,269	1,210	1,253	1,253	1,231	1,162	1,062	1,022	1,002	1,003	985	959	937	900	861	774	736	717.458	664.335	627.685	585.131	573.852	502.087	517.049	500.021	579.863	619.632	671.72	694.718	721.44	773.11	823.027	865.702	919.552	942.237	957.035	943.273	898.407	933.539	937.201	976.536	990.317	1,024.974	954.885	878.354	799.495	644.141	559.643	501.429	534.346	556.145	587.363	615.239	648.667	652.012	653.075	377.844	533.288
Goodwill en immateriële activa Numbers are in millions	2,580	2,650	2,698	2,347	1,984	1,642	1,568	1,354	1,269	1,210	1,253	1,253	1,231	1,162	1,062	1,022	1,002	1,003	985	959	937	900	861	774	736	717.458	664.335	627.685	585.131	573.852	502.087	517.049	500.021	579.863	619.632	671.72	694.718	721.44	773.11	823.027	865.702	919.552	942.237	957.035	943.273	898.407	933.539	937.201	976.536	990.317	1,024.974	954.885	878.354	799.495	644.141	559.643	501.429	534.346	556.145	587.363	615.239	648.667	652.012	653.075	377.844	621.621
Langetermijnbeleggingen Numbers are in millions	0	2,813	0	5,733	6,024	3,134	5,677	5,457	5,067	2,445	5,494	5,685	4,905	3,945	4,200	3,792	3,751	2,456	3,000	2,891	2,861	1,269	2,807	2,685	2,666	1,645.216	2,554	2,932	2,860	2,164.797	2,974	2,933	2,643	1,667.897	2,486	2,054	1,940	1,466.608	2,495	2,954	3,362	2,401.999	2,948	2,773	2,823	2,180.59	3,020	3,041	2,650	1,794.187	2,087	1,886	0	1,681.973	0	0	0	1,791.899	0	0	0	1,934.383	0	0	1,403.734	2,107.659
Belastingvorderingen Numbers are in millions	0	672	0	0	0	450	-5,677	-5,457	-4,585	901	-5,494	-5,685	-4,205	678	-3,414	-3,027	-3,751	344	-3,000	-2,891	-2,861	737	-2,807	-2,685	-2,666	591.788	-2,554	-2,932	-2,860	97.391	-2,974	-2,933	-2,643	194.524	-2,486	-2,054	-1,940	69.12	-2,495	-2,954	-3,362	109.726	-2,948	-2,773	-2,823	75.287	-3,020	-3,041	-2,650	114.488	-2,087	-1,886	0	87.602	0	0	0	56.77	0	0	0	56.002	0	0	124.629	66.94
Overige niet-vlottende activa Numbers are in millions	7,116	3,679	6,021	1	2	2,259	5,676	5,457	4,585	1,666	5,494	5,685	4,205	-2	3,413	3,027	3,750	738	2,999	2,890	2,860	667	2,806	2,684	2,666	640.147	2,554.307	2,932.361	2,860.497	609.639	2,974.318	2,933.333	2,643.343	651.116	2,486.043	2,054.776	1,940.942	597.356	2,495.398	2,954.716	3,362.442	640.667	2,948.503	2,773.945	2,823.188	633.969	3,020.325	3,041.329	2,650.798	563.853	2,087.958	1,886.893	2,017.464	497.701	2,058.662	2,089.094	2,135.684	290.13	2,121.611	1,910.639	2,019.581	259.532	1,999.547	2,136.45	364.833	0.003
Totaal niet-vlottende activa Numbers are in millions	28,635	28,722	28,358	27,237	27,859	27,239	26,742	26,646	26,423	24,299	24,709	25,233	23,497	22,327	20,326	19,167	18,814	18,450	17,129	16,269	15,518	14,869	15,083	14,775	14,606	14,453.317	13,769.333	13,604.393	12,750.582	12,422.631	12,257.536	11,842.297	11,189.503	10,876.335	10,811.723	9,832.529	9,719.813	10,281.63	10,810.378	11,368.765	12,185.256	11,816.535	11,754.437	11,317.988	11,077.258	11,187.737	11,484.389	10,964.338	10,445.635	9,934.605	9,102.058	8,470.239	8,324.352	8,444.513	7,856.704	7,620.245	7,729.16	7,835.085	7,919.289	7,882.919	8,207.127	8,686.036	8,265.714	8,528.829	8,645.577	9,424.737
Totaal activa Numbers are in millions	77,574	76,278	80,649	76,157	80,397	76,408	75,091	75,894	75,148	70,656	71,605	76,472	70,591	66,870	64,113	60,964	60,822	56,868	53,184	49,371	47,253	48,134	46,014	43,873	43,545	42,781.121	42,192.402	42,622.869	38,068.506	37,290.915	38,297.065	36,783.691	34,973.16	33,319.808	34,019.683	29,164.038	28,789.11	29,448.459	31,336.773	30,530.301	30,646.434	29,000.613	30,067.436	27,226.565	26,306.698	25,949.895	27,501.514	25,671.322	25,994.143	24,140.887	23,181.384	22,429.45	22,356.333	22,895.22	22,265.49	21,485.628	21,553.848	21,322.394	23,136.689	22,949.528	22,913.611	22,951.192	23,437.901	22,605.636	21,792.469	24,351.054
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	6,622	6,138	7,728	6,199	6,606	6,310	7,534	7,246	7,296	6,483	9,109	9,223	7,902	7,991	8,765	7,578	7,265	6,491	7,715	6,667	5,806	6,428	7,528	6,660	6,634	6,019	6,683.675	6,560.858	6,143.477	5,765.479	6,546.423	6,048.896	5,311.957	4,690.1	5,275.432	4,363.76	4,099.529	3,925.944	4,567.439	4,016.09	3,803.006	3,714.652	4,473.05	3,565.701	3,612.606	3,482.499	4,218.205	3,439.428	3,749.376	3,514.4	3,635.169	3,753.447	3,576.058	3,650.958	3,864.607	3,333.957	2,826.619	3,076.961	3,722.438	3,510.246	3,368.132	3,100.154	3,568.983	3,147.376	2,136.158	3,278.166
Kortlopende schulden Numbers are in millions	8,618	7,319	6,658	7,765	7,816	8,196	6,100	6,141	4,955	6,152	4,301	2,635	4,218	5,913	5,601	5,248	7,600	8,734	7,344	6,937	5,841	6,742	2,683	2,291	2,865	3,732	5,139.88	5,194.055	3,930.237	4,044.566	2,382.04	2,376.348	2,360.96	2,568.484	2,455.609	1,363.097	1,378.994	1,715.656	3,216.174	3,200	2,300	1,812	2,000	1,600	1,600	1,829.962	1,100	1,100	1,100	782.241	500	500	500	889.697	1,300	1,300	1,300	649.257	1,300	1,300	1,300	1,500.386	1,100	1,100	1,180.431	1,500
Belastingschulden Numbers are in millions	0	0	0	0	637	518	313	489	424	515	722	2,182	1,069	1,476	713	698	330	725	230	409	239	770	461	400	207	330.79	136.835	290.936	107.419	269.468	292.762	250.977	147.514	188.5	256.664	153.354	91.418	65.983	85.379	142.259	72.663	102.72	91.904	95.655	62.231	118.974	170.074	143.455	145.379	136.294	116.064	141.683	90.334	57.707	42.104	59.771	69.092	187.881	185.607	168.315	127.647	119.002	89.772	89.018	46.452	141.312
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	7	1,058	1,679	1,089	1,471	1,485	3,406	1,652	2,347	1,414	1,702	822	1,398	829	1,284	625	1,370	822	1,179	607	1,235.595	502.341	942.999	403.559	769.957	577.066	828.823	378.588	638.301	500.072	627.664	293.279	455.227	312.924	601.231	273.711	453.41	308.955	524.917	228.836	819.95	340.598	536.041	305.263	952.897	270.638	521.53	228.938	797.36	155.654	412.536	182.049	892.328	301.768	492.789	245.834	781.096	215.556	313.069	611.177	256.262
Overige kortlopende verplichtingen Numbers are in millions	7,041	5,643	6,496	6,705	5,803	5,112	4,400	3,554	4,351	4,733	3,682	3,153	4,166	2,457	3,517	3,025	3,909	2,532	3,429	2,991	3,597	2,270	3,096	2,819	3,956	4,040.07	3,655.439	3,808.152	3,695.263	2,954.692	3,288.692	3,257.518	3,375.571	2,634.471	2,825.531	2,604.027	2,840.461	2,203.868	2,560.02	2,582.286	2,663.334	1,832.257	2,137.811	2,027.718	2,163.52	1,643.669	1,913.582	1,958.28	2,293.294	1,597.659	1,702.4	1,928.495	2,080.354	1,640.678	1,747.214	1,677.145	1,781.651	1,212.312	1,400.723	1,487.328	1,608.639	1,295.833	1,228.646	1,126.787	1,689.57	1,313.808
Totaal kortlopende verplichtingen Numbers are in millions	22,281	19,100	20,882	19,990	20,862	19,625	19,405	19,109	19,204	17,890	20,784	24,005	20,659	20,184	21,424	19,953	20,748	19,880	20,376	19,572	16,733	17,580	15,412	14,528	14,876	14,121.86	15,615.829	15,854.001	13,876.396	13,034.205	12,509.917	11,933.739	11,196.002	10,081.555	10,813.236	8,484.238	8,410.402	7,911.451	10,429.012	9,940.635	8,839.003	7,461.629	8,702.765	7,289.074	7,438.357	7,075.104	7,401.861	6,641.163	7,288.049	6,030.594	5,953.633	6,323.625	6,246.746	6,239.04	6,953.925	6,370.873	5,977.362	5,126.411	6,608.768	6,465.889	6,404.418	6,015.375	5,987.401	5,463.181	5,052.611	6,233.286
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,600	3,626	4,797	4,812	4,500	5,393	6,100	6,100	6,100	5,027	1,600	1,600	1,600	1,859	0	0	0	420	1,600	1,600	3,400	3,692	3,400	3,400	3,400	3,855.824	1,800	1,800	0	516.769	1,600	1,600	1,600	2,001.306	1,600	1,600	1,600	1,926.864	0	0	0	408.088	0	0	0	426.116	500	500	500	993.902	500	500	500	980.682	0	0	0	802.271	600	600	600	1,246.292	1,900	1,900	2,180.687	1,500
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	408	0	0	0	374	0	0	0	210	0	0	0	193	0	0	0	186.083	0	0	0	173.567	0	0	0	322.83	0	0	0	491.174	0	0	0	483.817	0	0	0	382.817	0	0	0	531.092	0	0	0	572.821	0	0	0	563.265	0	0	0	492.707	0	0	369.04	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	758	0	0	0	436	0	0	0	105	0	0	0	123	0	0	0	154	0	0	0	135	0	0	0	130.848	0	0	0	282.22	0	0	0	78.009	0	0	0	168.154	0	0	0	406.58	0	0	0	297.551	0	0	0	211.363	0	0	0	92.544	0	0	0	81.616	0	0	0	175.519	0	0	43.061	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,273	763	1,775	1,642	1,859	567	1,442	1,212	1,218	3	800	805	892	3	713	782	899	4	839	575	591	5	674	779	858	0.005	716.016	719.814	711.623	0.002	1,028.744	892.175	748.816	0.002	1,073.054	947.216	906.077	0.002	1,141.374	1,019	1,183.636	0.002	1,514.801	1,488.635	1,537.727	0.002	1,263.752	1,313.2	1,204.165	0.003	1,145.9	1,109.373	1,071.988	0.002	1,149.574	1,213.86	1,248.647	0.002	1,281.223	1,234.857	1,245.664	0.002	1,127.565	1,105.364	0.001	834.617
Totaal niet-vlottende verplichtingen Numbers are in millions	3,873	5,147	6,572	6,454	6,359	6,396	7,542	7,312	7,318	5,543	2,400	2,405	2,492	2,359	713	782	899	788	2,439	2,175	3,991	4,025	4,074	4,179	4,258	4,172.76	2,516.016	2,519.814	711.623	972.558	2,628.744	2,492.175	2,348.816	2,402.147	2,673.054	2,547.216	2,506.077	2,586.194	1,141.374	1,019	1,183.636	1,298.487	1,514.801	1,488.635	1,537.727	1,106.486	1,763.752	1,813.2	1,704.165	1,736.36	1,645.9	1,609.373	1,571.988	1,646.049	1,149.574	1,213.86	1,248.647	1,447.154	1,881.223	1,834.857	1,845.664	1,914.52	3,027.565	3,005.364	2,592.789	2,334.617
Totaal passiva Numbers are in millions	26,154	24,247	27,454	26,444	27,221	26,021	26,947	26,421	26,522	23,433	23,184	26,410	23,151	22,543	22,137	20,735	21,647	20,668	22,815	21,747	20,724	21,605	19,486	18,707	19,134	18,294.62	18,131.845	18,373.815	14,588.019	14,006.763	15,138.661	14,425.914	13,544.818	12,483.702	13,486.29	11,031.454	10,916.479	10,497.645	11,570.386	10,959.635	10,022.639	8,760.116	10,217.566	8,777.709	8,976.084	8,181.59	9,165.613	8,454.363	8,992.214	7,766.954	7,599.533	7,932.998	7,818.734	7,885.089	8,103.499	7,584.733	7,226.009	6,573.565	8,489.991	8,300.746	8,250.082	7,929.895	9,014.966	8,468.545	7,645.4	8,567.903
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	43,238	0	0	0	42,469	40,939	39,478	38,224	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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,819	7,607	6,387	4,857	3,996	3,996	3,996	3,996	3,996	3,996	3,996.269	3,996	3,996	3,996	3,996	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269	3,996.269
Ingehouden winsten Numbers are in millions	29,335	29,573	29,903	28,480	29,634	28,418	27,870	28,377	28,247	28,001	29,287	29,627	27,479	25,950	24,487	23,233	22,623	22,199	20,756	19,978	18,957	19,045	18,413	17,546	16,605	16,197.37	15,918.511	15,519.332	14,813.116	14,519.069	14,012.651	13,436.927	12,899.74	12,642.063	12,053.235	10,849.182	10,485.898	10,602.677	10,726.785	10,182.047	10,540.234	10,510.419	10,356.212	9,713.435	9,124.668	9,556.358	9,934.281	9,364.944	9,336.13	9,106.477	9,009.44	8,795.281	8,661.437	8,708.027	8,347.227	8,176.82	8,304.405	8,607.389	8,648.722	8,680.889	8,432.316	8,380.679	8,017.92	7,772.474	7,740.307	9,838.012
Overige gereserveerde algehele resultaten Numbers are in millions	7,002	7,375	8,209	6,163	8,465	6,895	5,215	6,036	5,318	4,164	4,074	5,369	4,900	3,332	2,447	1,956	1,939	12,127	509	260	217	148	796	322	535	1,025	879	1,470	1,415	1,516	1,929	1,722	1,351	1,070	1,456	295	400	1,361	2,053	2,401	3,096	2,744	2,507	1,748	1,220	1,226	1,415	866	679	281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,173	7,172	7,171	7,172	7,172	7,172	7,168	7,169	7,170	7,170	7,170	7,170	7,170	7,170	7,172	7,171	8,900	5,740	4,211	3,608	3,330	3,317	3,304	3,611	3,267	4,288.172	8,137.331	8,727.7	7,252.006	3,252.882	5,149.484	3,205.87	3,182.031	4,197.774	3,027.059	2,991.72	3,390.464	4,351.868	5,043.333	5,392.35	6,087.292	5,733.809	5,497.389	4,739.152	4,209.677	4,215.678	4,405.351	3,855.746	3,669.53	3,271.187	2,576.142	1,704.902	1,879.893	2,305.835	1,818.495	1,727.806	2,027.165	2,145.171	2,001.707	1,971.624	2,234.944	2,644.349	2,408.746	2,368.348	2,410.493	1,948.87
Totaal eigen vermogen van aandeelhouders Numbers are in millions	51,329	51,939	53,102	49,633	53,090	50,304	48,072	49,401	48,556	47,155	48,351	49,986	47,369	44,271	41,925	40,180	39,130	36,159	30,333	27,582	26,500	26,505	26,509	25,153	24,403	24,481.172	24,055.842	24,247.032	23,479.7	23,284.149	23,158.404	22,357.777	21,428.342	20,836.106	20,533.393	18,132.584	17,872.631	18,950.814	19,766.387	19,570.666	20,623.795	20,240.497	19,849.87	18,448.856	17,330.614	17,768.305	18,335.901	17,216.959	17,001.929	16,373.933	15,581.851	14,496.452	14,537.599	15,010.131	14,161.991	13,900.895	14,327.839	14,748.829	14,646.698	14,648.782	14,663.529	15,021.297	14,422.935	14,137.091	14,147.069	15,783.151
Totaal eigen vermogen Numbers are in millions	51,419	52,030	53,197	49,713	53,176	50,384	48,144	49,473	48,626	47,223	48,421	50,062	47,440	44,327	41,976	40,229	39,175	36,200	30,369	27,624	26,529	26,529	26,528	25,166	24,411	24,486.501	24,060.557	24,249.054	23,479.702	23,284.149	23,158.404	22,357.777	21,428.342	20,836.106	20,533.393	18,132.584	17,872.631	18,950.814	19,766.387	19,570.666	20,623.795	20,240.497	19,849.87	18,448.856	17,330.614	17,768.305	18,335.901	17,216.959	17,001.929	16,373.933	15,581.851	14,496.452	14,537.599	15,010.131	14,161.991	13,900.895	14,327.839	14,748.829	14,646.698	14,648.782	14,663.529	15,021.297	14,422.935	14,137.091	14,147.069	15,783.151
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	77,573	76,278	80,649	76,157	80,397	76,405	75,091	75,894	75,148	70,656	71,605	76,472	70,591	66,870	64,113	60,964	60,822	56,868	53,184	49,371	47,253	48,134	46,014	43,873	43,545	42,781.121	42,192.402	42,622.869	38,068.506	37,290.912	38,297.065	36,783.691	34,973.16	33,319.808	34,019.683	29,164.038	28,789.11	29,448.459	31,336.773	30,530.301	30,646.434	29,000.613	30,067.436	27,226.565	26,306.698	25,949.895	27,501.514	25,671.322	25,994.143	24,140.887	23,181.384	22,429.45	22,356.333	22,895.22	22,265.49	21,485.628	21,553.848	21,322.394	23,136.689	22,949.528	22,913.611	22,951.192	23,437.901	22,605.636	21,792.469	24,351.054

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