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6905.T
Financiële Gegevens

1079 (JPY) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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	2009 Q1	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,394.379	14,423.575	14,772.286	12,793.046	13,376.07	13,090.872	14,734.413	13,188.566	13,580.933	13,122.251	12,855.668	11,801.488	12,962.657	10,885.481	10,021.479	8,347.839	8,274.316	7,089.34	7,437.769	6,775.819	7,069.506	3,871.107	5,129.586	5,026.387	10,242.249	8,478.773	9,005.68	7,951.789	6,067.942	5,159.454	6,286.901	6,290.319	4,967.312	2,915.778	2,837.015	2,998.233	2,843.371	2,780.072	2,627.791	2,473.775	2,537.077	2,473.263	2,307.741	2,005.133	1,921.003	2,108.481	1,878.425	1,947.204	1,765.153	1,872.21	2,729.793	1,663.857	2,378.767	1,813.016	1,820.862	1,973.424	1,855.16	1,695.46	1,607.207	1,551.456	1,530.096	1,423.762
Kortetermijnbeleggingen Numbers are in millions	1,515.5	0	-172.045	-416.76	-414.604	-168.028	100	1,400	1,800	3,400	5,400	5,000	5,300	4,200	3,200	3,300	3,300	3,100	2,200	1,200	1,200	2,400.015	2,800.06	2,800.105	2,200.15	2,100	2,599.996	3,849.994	6,750.027	8,150.09	8,150.145	7,000.091	6,082.964	4,854.532	6,354.264	6,503.891	6,896.502	6,296.626	6,495.978	6,607.489	7,806.599	8,206.092	8,206.194	7,506.383	6,508.021	7,305.478	6,904.771	6,804.161	9,503.593	11,003.229	10,902.466	10,151.107	8,749.862	7,048.888	6,818.066	5,617.604	6,617.771	5,667.551	5,919.917	5,668.881	6,316	5,333.983
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	16,909.879	14,423.575	14,772.286	12,793.046	13,376.07	13,090.872	14,834.413	14,588.566	15,380.933	16,522.251	18,255.668	16,801.488	18,262.657	15,085.481	13,221.479	11,647.839	11,574.316	10,189.34	9,637.769	7,975.819	8,269.506	6,271.122	7,929.646	7,826.492	12,442.399	10,578.773	11,605.676	11,801.783	12,817.969	13,309.544	14,437.046	13,290.41	11,050.276	7,770.31	9,191.279	9,502.124	9,739.873	9,076.698	9,123.769	9,081.264	10,343.676	10,679.355	10,513.935	9,511.516	8,429.024	9,413.959	8,783.196	8,751.365	11,268.746	12,875.439	13,632.259	11,814.964	11,128.629	8,861.904	8,638.928	7,591.028	8,472.931	7,363.011	7,527.124	7,220.337	7,846.096	6,757.745
Nettovorderingen Numbers are in millions	12,201.977	12,674.642	13,142.478	12,568	12,135	10,983.554	10,618.435	9,467.092	9,167	8,612	8,606	8,876	8,470.064	8,169.018	7,978.967	7,975.831	7,332.942	7,394.725	6,885.029	6,918.823	7,208.151	8,271.597	9,322.929	9,355.785	9,677.006	9,023.875	8,675.201	8,336.361	8,438.383	8,075.644	7,498.187	6,868.094	7,123.991	7,308.981	7,460.026	7,520.139	7,585.801	7,633.78	7,480.864	7,326.084	7,097.175	7,049.321	7,052.724	6,541.657	5,972.444	5,621.176	6,044.822	5,785.874	5,845.958	5,966.874	6,849.546	7,135.893	6,522.34	7,112.154	8,324.351	7,777.729	6,701.074	5,694.177	5,150.877	4,004.295	4,190.651	5,422.308
Voorraad Numbers are in millions	11,533.556	11,767.946	11,227.742	10,910.567	10,391.615	10,304.27	9,841.929	9,286.247	8,353.275	7,471.881	6,634.186	5,706.721	5,135.681	5,291.881	5,106.452	4,774.542	4,403.48	4,518.361	4,590.038	4,860.113	5,080.641	5,151.921	4,698.063	4,988.16	3,979.076	3,710.29	3,168.409	3,067.099	2,765.483	2,371.009	2,112.705	2,308.005	2,482.791	2,480.69	2,407.339	2,482.321	2,519.453	2,432.837	2,479.046	2,382.802	2,215.133	2,067.753	1,968.955	1,946.681	1,857.931	1,731.865	1,643.978	1,720.272	1,921.732	2,013.693	1,805.86	2,158.971	1,956.57	2,025.814	2,145.985	2,238.181	1,923.638	1,738.432	1,390.231	1,265.569	1,132.122	1,325.48
Overige vlottende activa Numbers are in millions	515.964	715.822	575.49	582.371	288.779	411.899	366.417	372.88	424.45	470.412	342.243	264.037	511.818	449.194	506.271	445.175	418.683	530.795	331.472	349.301	507.11	1,388.657	478.841	420.596	272.334	392.238	248.733	271.901	203.44	200.459	182.478	214.444	225.723	935.46	238.237	242.35	231.098	229.874	188.347	172.043	159.982	180.132	197.521	196.395	166.855	217.018	216.359	272.449	206.181	513.263	345.96	256.777	239.109	89.725	115.915	115.257	141.431	138.715	166.284	181.168	247.074	418.144
Totaal vlottende activa Numbers are in millions	41,161.376	39,581.985	39,717.996	36,861.335	36,214.897	34,790.595	35,661.194	33,714.785	33,330.966	33,080.702	33,841.311	31,653.049	32,380.22	28,995.574	26,813.169	24,843.387	23,729.421	22,633.221	21,444.308	20,104.056	21,065.408	21,083.297	22,429.479	22,591.033	26,370.815	23,705.176	23,698.019	23,477.144	24,225.275	23,956.656	24,230.416	22,680.953	20,882.781	18,495.441	19,296.881	19,746.934	20,076.225	19,373.189	19,272.026	18,962.193	19,815.966	19,976.561	19,733.135	18,196.249	16,426.254	16,984.018	16,688.355	16,529.96	19,242.617	21,369.269	22,633.625	21,366.605	19,846.648	18,089.597	19,225.179	17,722.195	17,239.074	14,934.335	14,234.516	12,671.369	13,415.943	13,923.677
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,566.429	7,073.592	7,126.814	6,986.669	7,046.236	7,050.315	7,102.921	7,117.423	7,217.082	7,205.918	7,082.759	6,750.497	6,837.719	6,869.186	6,924.156	6,986.701	7,067.046	7,301.318	7,223.225	6,940.289	7,207.296	7,302.261	6,830.005	6,768.916	5,229.14	4,501.039	4,101.755	3,867.756	3,860.377	3,780.57	3,788.988	3,762.481	3,744.688	3,847.203	3,968.188	3,830.835	3,853.48	3,834.892	3,839.794	3,599.465	3,623.677	3,653.503	3,556.066	3,534.622	3,558.677	3,580.628	3,666.926	3,707.738	3,784.981	3,816.963	3,882.106	3,845.882	3,984.166	4,009.812	4,010.942	3,934.87	3,806.055	3,887.889	4,041.404	4,177.35	4,325.996	4,512.254
Goodwill Numbers are in millions	63.655	66.699	72.228	76.805	79.424	82.112	90.789	91.165	95.903	97.394	105.183	109.011	115.639	1,287.534	1,251.481	1,328.9	1,238.605	1,331.203	1,369.594	1,417.242	1,451.715	1,580.243	1,664.386	2,604.541	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
Immateriële activa Numbers are in millions	1,377.973	1,266	1,237.853	1,214.622	1,162.313	1,177.02	1,310.594	1,306.004	1,337.808	1,379.129	1,545.406	1,525.949	1,596.492	1,574.934	1,521.883	1,603.945	1,477.939	1,583.977	1,620.102	1,677.845	1,783.17	1,935.481	2,069.775	775.027	94.079	84.947	91.869	97.255	101.627	102.105	106.93	113.161	122.096	88.411	92.46	98.81	104.708	80.208	84.351	69.859	77.921	68.387	74.611	80.52	87.711	83.564	86.142	91.2	96.298	101.681	110.097	117.315	126.054	126.697	133.652	97.046	103.852	98.891	105.365	57.009	55.252	29.89
Goodwill en immateriële activa Numbers are in millions	1,441.628	1,332	1,310.081	1,291.427	1,241.737	1,259.132	1,401.383	1,397.169	1,433.711	1,476.523	1,650.589	1,634.96	1,712.131	2,862.468	2,773.364	2,932.845	2,716.544	2,915.18	2,989.696	3,095.087	3,234.885	3,515.724	3,734.161	3,379.568	94.079	84.947	91.869	97.255	101.627	102.105	106.93	113.161	122.096	88.411	92.46	98.81	104.708	80.208	84.351	69.859	77.921	68.387	74.611	80.52	87.711	83.564	86.142	91.2	96.298	101.681	110.097	117.315	126.054	126.697	133.652	97.046	103.852	98.891	105.365	57.009	55.252	29.89
Langetermijnbeleggingen Numbers are in millions	3,763.392	3,789.613	3,865.316	4,040	4,102	3,718.765	3,228.546	1,820.729	3,591	2,554	2,086	3,012	-2,286.843	507.949	3,469.295	4,183.151	4,908.578	5,714.603	7,799.46	9,689.942	10,425.91	9,710.762	9,468.086	9,598.042	11,029.549	12,600.481	12,598.694	9,934.834	6,538.519	4,660.676	3,834.696	5,169.989	8,500.334	12,271.752	11,187.436	9,949.628	9,104.919	9,423.674	9,448.019	10,385.286	8,630.121	7,050.3	7,344.501	8,141.981	11,216.07	8,646.375	9,177.295	8,516.623	2,953.402	-899.435	-1,357.393	17.577	4,083.319	6,260.767	5,942.325	7,264.102	6,834.345	8,221.098	8,454.158	9,046.716	7,274.419	7,483.575
Belastingvorderingen Numbers are in millions	85.621	88.986	79.727	68.74	62.441	36.626	95.626	52.97	149.685	27.351	29.239	115.263	299.146	229.803	320.348	256.846	307.819	490.469	527.752	574.203	622.456	583.868	714.753	583.151	6.67	6.096	7.015	8.166	27.833	26.824	60.669	110.198	90.449	67.63	2.582	2.865	2.801	6,296.626	27.677	56.217	158.257	165.75	179.741	220.809	174.879	279.84	385.704	341.639	368.237	319.595	393.203	391.216	485.787	397.718	469.601	463.855	441.818	471.783	480.802	428.814	469.368	426.4
Overige niet-vlottende activa Numbers are in millions	378.635	407.262	244.274	-0.037	0.44	241.817	533.249	1,829.517	0.002	0.305	-0.148	-0.225	5,564.091	4,481.168	3,454.368	3,560.212	3,562.143	3,431.371	2,525.924	1,532.234	1,739.652	2,903.438	3,310.797	3,303.168	2,473.928	2,371.252	2,867.535	4,119.612	6,895.027	8,291.586	8,293.049	7,144.777	6,228.547	4,999.062	6,419.697	6,571.693	6,960.586	66.145	6,563.366	6,676.395	7,844.567	8,248.084	8,249.273	7,551.476	6,554.318	7,349.29	6,943.44	6,842.728	9,541.964	11,039.652	10,939.029	10,187.608	8,784.684	7,113.37	6,936.334	5,735.165	6,737.481	5,785.366	6,038.367	5,788.298	6,458.68	5,481.752
Totaal niet-vlottende activa Numbers are in millions	13,235.705	12,691.453	12,626.212	12,386.799	12,452.854	12,306.655	12,361.725	12,217.808	12,391.48	11,264.097	10,848.439	11,512.495	12,126.244	14,950.574	16,941.531	17,919.755	18,562.13	19,852.941	21,066.057	21,831.755	23,230.199	24,016.053	24,057.802	23,632.845	18,833.366	19,563.815	19,666.868	18,027.623	17,423.383	16,861.761	16,084.332	16,300.606	18,686.114	21,274.058	21,670.363	20,453.831	20,026.494	19,701.545	19,963.207	20,787.222	20,334.543	19,186.024	19,404.192	19,529.408	21,591.655	19,939.697	20,259.507	19,499.928	16,744.882	14,378.456	13,967.042	14,559.598	17,464.01	17,908.364	17,492.854	17,495.038	17,923.551	18,465.027	19,120.096	19,498.187	18,583.715	17,933.871
Totaal activa Numbers are in millions	54,397.081	52,273.438	52,344.21	49,248.136	48,667.755	47,097.252	48,022.922	45,932.597	45,722.449	44,344.804	44,689.751	43,165.545	44,506.467	43,946.151	43,754.703	42,763.145	42,291.553	42,486.166	42,510.369	41,935.812	44,295.61	45,099.351	46,487.282	46,223.878	45,204.181	43,268.992	43,364.888	41,504.767	41,648.659	40,818.417	40,314.748	38,981.559	39,568.895	39,769.499	40,967.244	40,200.765	40,102.719	39,074.734	39,235.233	39,749.415	40,150.509	39,162.585	39,137.327	37,725.657	38,017.909	36,923.715	36,947.862	36,029.888	35,987.499	35,747.725	36,600.667	35,926.203	37,310.658	35,997.961	36,718.033	35,217.233	35,162.625	33,399.362	33,354.612	32,169.556	31,999.658	31,857.548
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,776.682	2,088.557	2,229.283	2,091.021	1,903.677	2,236.271	1,942.03	1,876.093	1,737.549	1,945.845	1,817.228	1,679.265	1,516.064	1,427.447	1,474.399	1,477.464	1,332.862	1,378.841	1,295.962	1,169.019	1,523.332	1,789.456	1,756.508	1,872.56	1,227.229	1,384.455	1,518.252	1,435.36	1,636.924	1,400.168	1,274.985	1,068.081	1,303.112	1,297.344	1,410.784	1,406.493	1,168.9	1,393.033	1,453.505	1,244.915	1,096.396	1,294.381	1,154.009	1,054.623	962.556	1,015.079	918.978	766.459	818.874	1,074.589	913.678	1,146.928	1,129.794	864.705	1,133.713	1,394.506	1,204.402	1,030.084	931.257	719.631	607.047	779.959
Kortlopende schulden Numbers are in millions	104.657	86.527	108.258	93.834	103.281	134.86	157.341	164.986	151.674	164.131	88.25	50.75	59.382	61.487	59.53	60.547	55.418	77.405	78.093	207.213	263.54	292.449	319.038	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
Belastingschulden Numbers are in millions	1,453.601	879.727	1,228.032	480.223	1,454.234	454.145	591.309	204.007	283.71	37.834	419.585	123.367	1,132.224	621.837	642.36	299.82	121.422	6.061	190.828	32.608	112.625	57.279	736.908	344.926	1,110.245	532.991	773.518	303.649	610.138	183.762	379.097	36.969	334.472	129.59	551.893	255.025	676.109	259.521	730.294	248.351	999.077	552.196	739.841	231.887	585.374	245.34	577.85	214.69	13.816	18.999	584.503	175.287	1,354.042	899.503	1,314.409	543.143	951.72	389.434	558.414	64.177	14.208	18.026
Uitgestelde opbrengsten Numbers are in millions	1,453.601	879.727	2,293.493	1,284.661	2,603.552	1,348.364	1,499.357	815.473	1,273.712	933.47	1,230.693	814.778	2,124.14	1,282.054	1,476.147	916.583	972.128	709.634	996.578	752.996	1,069.938	1,204.761	2,039.487	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
Overige kortlopende verplichtingen Numbers are in millions	2,673.182	1,697.078	873.226	1,013.94	796.634	679.528	684.331	824.26	694.745	553.742	571.019	770.112	706.882	588.822	632.905	818.374	922.636	823.514	684.116	728.868	554.408	559.885	607.539	3,635.027	3,501.836	2,145.088	2,256.712	1,644.229	2,076.433	1,380.266	1,671.111	1,263.467	1,575.847	1,029.358	1,541.852	1,262.466	1,701.587	997.401	1,601.351	1,034.184	1,890.355	1,071.358	1,429.908	850.724	1,277.747	750.437	1,256.556	814.216	687.356	509.333	1,266.095	836.28	2,144.041	1,462.252	2,020.691	1,165.658	1,675.404	817.309	1,146.272	546.297	538.087	473.185
Totaal kortlopende verplichtingen Numbers are in millions	6,008.122	4,751.889	5,504.26	4,483.456	5,407.144	4,399.023	4,283.059	3,680.812	3,857.68	3,597.188	3,707.19	3,314.905	4,406.468	3,359.81	3,642.981	3,272.968	3,283.044	2,989.394	3,054.749	2,858.096	3,411.218	3,846.551	4,722.572	5,507.587	4,729.065	3,529.543	3,774.964	3,079.589	3,713.357	2,780.434	2,946.096	2,331.548	2,878.959	2,326.702	2,952.636	2,668.959	2,870.487	2,390.434	3,054.856	2,279.099	2,986.751	2,365.739	2,583.917	1,905.347	2,240.303	1,765.516	2,175.534	1,580.675	1,506.23	1,583.922	2,179.773	1,983.208	3,273.835	2,326.957	3,154.404	2,560.164	2,879.806	1,847.393	2,077.529	1,265.928	1,145.134	1,253.144
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	220.423	232	213.154	220.866	220.616	229.564	252.248	265.251	281.098	264.533	297.012	42.45	53.201	62.109	67.847	81.381	85.962	84.64	88.089	0	0	15.323	27.806	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
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.423	0.15	247.497	243.666	242.191	233.274	232.8	228.107	230.994	220.772	219.669	216.76	216.696	216.732	213.371	216.475	215.443	216.952	215.809	0	0	311.825	236.516	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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	462.347	620.732	417.992	404.754	297.759	239.788	278.557	271.988	273.821	283.066	340.371	359.373	324.543	294.95	281.047	295.094	268.45	306.997	312.216	318.82	335.282	361.784	383.995	69.834	67.109	58.332	59.247	23.865	0	0	1.257	1.358	0.893	0.832	37.715	42.871	33.29	40.896	0	0	0	0	0	0	0.097	1.002	1.274	1.485	1.217	0.687	1.244	1.868	1.559	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	448.354	419.084	181.889	186.001	186.665	213.632	229.626	225.937	139.094	135.264	137.002	143.015	151.118	130.178	117.271	127.815	167.492	173.571	174.361	393.081	431.139	165.721	160.039	425.209	366.035	366.422	368.526	368.816	247.948	266.822	273.16	268.903	276.283	302.681	307.161	303.652	312.882	228.158	231.763	227.916	359.409	383.543	413.416	432.953	472.43	490.555	497.136	502.635	508.715	519.086	527.115	533.587	823.768	837.848	843.84	842.607	849.629	842.095	842.417	831.273	822.719	817.543
Totaal niet-vlottende verplichtingen Numbers are in millions	1,131.547	1,271.966	1,060.532	1,055.287	947.231	916.258	993.231	991.283	925.007	903.635	994.054	761.598	745.558	703.969	679.536	720.765	737.347	782.16	790.475	711.901	766.421	854.653	808.356	495.043	433.144	424.754	427.773	392.681	247.948	266.822	274.417	270.261	277.176	303.513	344.876	346.523	346.172	269.054	231.763	227.916	359.409	383.543	413.416	432.953	472.527	491.557	498.41	504.12	509.932	519.773	528.359	535.455	825.327	837.848	843.84	842.607	849.629	842.095	842.417	831.273	822.719	817.543
Totaal passiva Numbers are in millions	7,139.669	6,023.855	6,564.792	5,538.743	6,354.375	5,315.281	5,276.29	4,672.095	4,782.687	4,500.823	4,701.244	4,076.503	5,152.026	4,063.779	4,322.517	3,993.733	4,020.391	3,771.554	3,845.224	3,569.997	4,177.639	4,701.204	5,530.928	6,002.63	5,162.209	3,954.297	4,202.737	3,472.27	3,961.305	3,047.256	3,220.513	2,601.809	3,156.135	2,630.215	3,297.512	3,015.482	3,216.659	2,659.488	3,286.619	2,507.015	3,346.16	2,749.282	2,997.333	2,338.3	2,712.83	2,257.073	2,673.944	2,084.795	2,016.162	2,103.695	2,708.132	2,518.663	4,099.162	3,164.805	3,998.244	3,402.771	3,729.435	2,689.488	2,919.946	2,097.201	1,967.853	2,070.687
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	197	306	454	199	167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055	2,055
Ingehouden winsten Numbers are in millions	42,996.74	42,484.904	42,262.205	40,405.722	39,286.343	38,656.286	38,259.628	37,262.243	37,078.093	36,552.848	36,574.197	36,100.895	35,868.782	36,614.796	36,432.359	35,881.682	35,559.506	35,755.061	35,681.288	35,325.708	37,588.618	37,410.687	37,665.149	36,973.327	36,644.408	35,927.144	35,732.989	34,782.389	34,533.775	33,812.918	33,455.949	32,820.177	32,630.491	32,649.544	32,647.384	32,073.457	34,215.782	33,774.249	33,613.083	32,932.311	32,595.566	32,175.022	31,998.212	31,330.219	31,170.848	30,817.107	30,832.605	30,513.663	30,355.807	30,123.949	30,326.892	29,833.188	29,514.628	29,077.35	29,081.854	28,062.911	27,525.322	26,910.591	26,599.798	26,143.316	26,155.366	26,081.8
Overige gereserveerde algehele resultaten Numbers are in millions	2,542.378	2,068.211	1,836.473	1,687.087	1,431.989	1,201.514	1,908.037	1,428.447	1,302.895	742.999	871.856	455.724	283.445	69	-197	-306	-454	-199	-167	-115	138	320	456	378	550	539	584	405	307	396	81	5	226	444	705	796	649	621	316	243	144	173	76	-7	70	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-507.682	-507.68	-507.585	-567.656	-567.605	-223.257	432.353	432.353	432.384	432.384	432.384	429.201	1,101.277	1,100.508	903.498	793.684	615.487	871.155	902.36	1,069.304	299.575	576.477	756.884	765.476	765.393	765.982	764.316	765.778	765.027	1,483.927	1,484.55	1,484.781	1,484.163	1,973.453	2,246.796	2,247.464	-43.664	-43.39	-42.642	2,005.917	2,004.925	2,005.782	2,006.347	1,998.104	2,005.218	1,790.768	1,382.331	1,372.813	1,556.069	1,465.081	1,510.643	1,519.352	1,641.868	1,700.806	1,582.935	1,696.551	1,852.868	1,744.283	1,779.868	1,874.039	1,821.439	1,650.061
Totaal eigen vermogen van aandeelhouders Numbers are in millions	47,086.436	46,100.435	45,646.093	43,580.153	42,205.727	41,689.543	42,655.018	41,178.043	40,868.372	39,783.231	39,933.437	39,040.82	39,308.504	39,839.304	39,390.857	38,730.366	38,229.993	38,681.216	38,638.648	38,335.012	40,081.193	40,362.164	40,933.033	40,171.803	40,014.801	39,287.126	39,136.305	38,008.167	37,660.802	37,747.845	37,076.499	36,364.958	36,395.654	37,121.997	37,654.18	37,171.921	36,876.118	36,406.859	35,941.441	37,236.228	36,799.491	36,408.804	36,135.559	35,383.323	35,301.066	34,662.875	34,269.936	33,941.476	33,966.876	33,644.03	33,892.535	33,407.54	33,211.496	32,833.156	32,719.789	31,814.462	31,433.19	30,709.874	30,434.666	30,072.355	30,031.805	29,786.861
Totaal eigen vermogen Numbers are in millions	47,257.41	46,249.58	45,779.418	43,709.393	42,313.38	41,781.971	42,746.632	41,260.502	40,939.762	39,843.981	39,988.507	39,089.042	39,354.441	39,882.372	39,432.186	38,769.412	38,271.162	38,714.612	38,665.145	38,365.815	40,117.971	40,398.147	40,956.354	40,221.248	40,041.972	39,314.695	39,162.151	38,032.497	37,687.354	37,771.161	37,094.235	36,379.75	36,412.76	37,139.284	37,669.732	37,185.283	36,886.06	36,415.246	35,948.614	37,242.4	36,804.349	36,413.303	36,139.994	35,387.357	35,305.079	34,666.642	34,273.918	33,945.093	33,971.337	33,644.03	33,892.535	33,407.54	33,211.496	32,833.156	32,719.789	31,814.462	31,433.19	30,709.874	30,434.666	30,072.355	30,031.805	29,786.861
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	54,397.079	52,273.435	52,344.21	49,248.136	48,667.755	47,097.252	48,022.922	45,932.597	45,722.449	44,344.804	44,689.751	43,165.545	44,506.467	43,946.151	43,754.703	42,763.145	42,291.553	42,486.166	42,510.369	41,935.812	44,295.61	45,099.351	46,487.282	46,223.878	45,204.181	43,268.992	43,364.888	41,504.767	41,648.659	40,818.417	40,314.748	38,981.559	39,568.895	39,769.499	40,967.244	40,200.765	40,102.719	39,074.734	39,235.233	39,749.415	40,150.509	39,162.585	39,137.327	37,725.657	38,017.909	36,923.715	36,947.862	36,029.888	35,987.499	35,747.725	36,600.667	35,926.203	37,310.658	35,997.961	36,718.033	35,217.233	35,162.625	33,399.362	33,354.612	32,169.556	31,999.658	31,857.548

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