Helios Techno Holding Co., Ltd. (6927.T)

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6927.T
Financiële Gegevens

957 (JPY) • At close November 8, 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	2009 Q2	2009 Q1	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	10,586.52	10,985	11,999.958	9,481.801	8,713.156	8,446.43	8,208.538	8,492.322	8,696.967	7,997.395	7,851.015	7,663.006	7,614.912	7,333.971	6,453.163	6,071.319	5,647.541	4,674.813	3,718.554	2,901.58	3,227.205	3,593.874	4,141.751	2,908.536	3,212.537	4,015.163	4,165.806	3,430.385	5,072.174	3,493.263	4,181.297	2,594.956	3,297.334	2,437.466	3,158.833	3,148.753	3,698.514	4,491.678	1,836.331	1,956.054	2,103.735	2,827.821	2,663.626	2,715.685	2,543.686	1,853.893	1,632.778	1,381.349	2,101.492	1,640.664	1,638.928	1,169.92	1,100.668	1,871.593	1,617.737	1,806.001	2,685.041	2,503.087	2,999.821	2,847.478	2,956.573	3,772.879	4,050.675
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-95.24	0	0	0	0	-494.99	0	36	0	36	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	-773.353	0	0	0	-1,094.13	0	0	500.082	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,586.52	10,985	11,999.958	9,481.801	8,713.156	8,446.43	8,208.538	8,492.322	8,696.967	7,997.395	7,851.015	7,663.006	7,614.912	7,333.971	6,453.163	6,071.319	5,647.541	4,674.813	3,718.554	2,901.58	3,227.205	3,593.874	4,141.751	2,908.536	3,212.537	4,015.163	4,165.806	3,430.385	5,072.174	3,493.263	4,181.297	2,594.956	3,297.334	2,437.466	3,158.833	3,148.753	3,698.514	4,491.678	1,836.331	1,956.054	2,103.735	2,827.821	2,663.626	2,715.685	2,543.686	1,853.893	1,632.778	1,381.349	2,101.492	1,640.664	1,638.928	1,169.92	1,100.668	1,871.593	1,617.737	1,806.001	2,685.041	2,503.087	2,999.821	2,847.478	2,956.573	4,272.961	4,050.675
Nettovorderingen Numbers are in millions	2,328.834	2,639	2,588.811	2,111.146	2,048.346	1,724.844	1,971.719	1,747.014	1,859.422	2,000.493	2,710.422	1,911.171	1,973.456	2,321.485	2,852.601	2,770.139	2,856.855	3,170.532	4,496.282	4,645.893	4,856.143	5,216.963	6,276.208	6,200.441	6,389.054	5,269.605	5,867.533	7,005.046	5,730.274	5,481.34	5,762.086	5,675.586	4,456.274	5,099.427	5,423.275	4,459.48	3,937.092	3,645.22	4,294.041	4,111.049	2,920.259	8,148.356	3,334.304	2,327.895	2,150.184	2,803.51	2,795.921	1,932.7	1,968.384	2,666.153	2,809.518	3,181.089	2,652.248	2,568.137	2,927.354	2,749.768	2,454.612	2,852.558	2,390.227	1,964.591	1,835.184	1,611.991	1,052.577
Voorraad Numbers are in millions	2,885.827	2,253	2,489.222	3,647.32	3,197.985	2,743.209	2,499.943	2,447.844	2,343.674	2,448.03	1,947.472	2,931.323	2,868.71	2,770.615	2,596.847	2,881.416	3,100.172	3,195.72	2,745.067	3,280.761	3,226.621	2,997.824	2,751.252	3,656.186	3,032.15	3,594.318	4,170.057	4,425.95	4,797.293	5,459.836	3,422.506	2,180.335	2,371.04	2,489.83	3,189.6	14,002.509	12,394.118	12,190.156	12,144.611	12,049.817	7,414.61	1,761.169	1,610.255	3,051.509	1,608.286	1,777.122	1,548.646	2,967.115	1,553.165	1,419.095	1,373.479	1,705.269	1,953.519	1,774.869	1,790.442	1,806.296	2,141.862	2,147.104	2,024.544	2,153.693	1,512.374	1,022.041	738.313
Overige vlottende activa Numbers are in millions	419.231	166	290.448	554.908	400.345	446.898	350.054	341.024	373.57	449.268	284.52	693.228	522.203	214.949	389.332	646.938	632.882	970.752	981.09	1,243.62	1,046.494	1,621.792	1,774.468	1,679.029	1,630.544	1,483.096	1,398.26	344.206	481.425	644.815	465.061	378.693	375.726	237.419	126.584	273.463	252.07	282.689	527.512	281.732	359.444	326.951	359.394	326.332	756.783	475.066	104.231	222.891	226.655	269.074	229.137	312.557	451.098	427.357	449.952	707.914	684.045	635.454	584.081	890.392	1,017.91	235.813	248.281
Totaal vlottende activa Numbers are in millions	16,274.907	16,043	17,368.439	15,795.175	14,359.832	13,361.381	13,030.254	13,028.204	13,273.633	12,895.186	12,793.429	13,198.728	12,979.281	12,641.02	12,291.943	12,369.812	12,237.45	12,011.817	11,940.993	12,071.854	12,356.463	13,430.453	14,943.679	14,444.192	14,264.285	14,362.182	15,601.656	15,205.587	16,081.166	15,079.254	13,830.95	10,829.57	10,500.374	10,264.142	11,898.292	21,884.205	20,281.794	20,609.743	18,802.495	18,398.652	12,798.048	13,064.297	7,967.579	8,421.421	7,058.939	6,909.591	6,081.576	6,504.055	5,849.696	5,994.986	6,051.062	6,368.835	6,157.533	6,641.956	6,785.485	7,069.979	7,965.56	8,138.203	7,998.673	7,856.154	7,322.041	7,142.806	6,089.846
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,765.098	1,761	1,786.515	1,819.797	1,809.198	1,760.598	1,760.588	1,804.923	1,845.509	1,867.886	1,905.383	1,956.19	1,996.772	2,014.493	2,050.283	2,096.142	2,121.499	2,145.821	2,157.351	2,415.691	2,413.369	2,365.156	2,377.063	2,319.984	2,290.185	2,238.88	2,222.419	2,105.82	2,104.588	2,124.853	2,065.049	2,054.029	2,083.166	2,128.747	2,181.835	2,234.2	2,168.483	2,152.011	2,093.071	2,119.894	2,140.225	2,154.351	2,193.425	2,203.78	2,148.733	2,566.273	2,602.55	2,654.033	2,570.904	2,630.13	2,680.234	2,792.851	3,527.328	3,630.308	3,686.4	3,785.444	3,859.524	3,828.115	3,809.201	3,668.152	3,653.863	3,047.235	2,838.985
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	5.336	10.672	16.008	21.344	26.68	32.016	37.352	42.688	48.024	53.36	58	64.033	69.369	74.705	80.041	85.377	90.713	96.049	116.437	30.102	45.154	60.205	75.257	90.308	105.36	120.411	150.514	167.238	183.961	200.685	217.409	234.133	250.857	267.58	284.304	301.028	317.752	0
Immateriële activa Numbers are in millions	29.873	32	34.41	36.794	13.553	12.198	15.961	14.547	16.201	17.886	20.11	17.074	19.161	20.95	20.529	22.924	24.991	27.353	27.654	66.28	62.327	62.052	66.48	72.469	77.767	76	78.965	83.137	82.287	78.297	81.345	75.953	77.958	56.037	55.695	120.362	66.157	68.246	74.501	68.756	72.399	62.034	66.701	68.872	76.053	82.865	90.547	98.082	106.768	115.169	122.607	129.079	125.439	110.127	76.551	65.24	57.756	55.128	39.195	39.144	41.916	33.299	29.404
Goodwill en immateriële activa Numbers are in millions	29.873	32	34.41	36.794	13.553	12.198	15.961	14.547	16.201	17.886	20.11	17.074	19.161	20.95	20.529	22.924	24.991	27.353	27.654	66.28	62.327	62.052	66.48	72.469	77.767	81.336	89.637	99.145	103.631	104.977	113.361	113.305	120.646	104.061	109.055	120.362	130.19	137.615	149.206	148.797	157.776	152.747	162.75	185.309	106.155	128.019	150.752	173.339	197.076	220.529	243.018	279.593	292.677	294.088	277.236	282.649	291.889	305.985	306.775	323.448	342.944	351.051	29.404
Langetermijnbeleggingen Numbers are in millions	1,120	1,569	1,342.16	1,280.12	1,354.31	2,304	2,786.913	1,647	1,553	1,215	1,186	1,256	1,325	1,285	534.59	1,614	611	566	371.64	793	721	710	588.686	758	695	750	594.87	716	765	571	483.8	643	400	410	394.568	568	518	541	413.055	470	432	430	378.685	399	494	406	247.271	271	260	0	229.128	0	0	0	1,030.583	0	0	0	1,168.983	0	0	0	46.176
Belastingvorderingen Numbers are in millions	0	0.076	66.12	-1,280.12	-1,354.31	-95.24	1.508	-1,647	-1,553	-1,215	190.086	-1,256	-1,325	-1,285	111.378	-1,614	-611	-566	79.979	-793	-721	-710	182.491	-758	-695	-750	4.689	-716	-765	-571	4.844	-643	-400	-410	1.719	-568	-518	-541	5.374	-470	-432	-430	0.25	-399	-494	-406	0.273	-271	-260	0	0.029	0	0	0	4.26	0	0	0	3.118	0	0	0	2.728
Overige niet-vlottende activa Numbers are in millions	332.111	0.924	302.008	1,439.561	1,549.66	95.583	44.213	1,647.568	1,553.978	861.373	-465.518	812.118	829.466	769.207	32.048	621.205	611.874	566.295	32.289	793.103	721.894	710.446	49.157	758.355	695.564	750.6	51.529	716.112	765.818	571.703	96.137	643.996	400.714	410.002	78.275	568.838	518.089	541.227	65.517	470.252	432.913	430.47	72.192	399.333	494.273	406.799	48.674	271.072	260.633	265.136	43.361	272.099	370.42	480.251	-267.263	646.579	699.84	737.7	-445.672	848.811	870.343	316.147	31.796
Totaal niet-vlottende activa Numbers are in millions	3,247.082	3,363	3,531.213	3,296.152	3,372.411	4,077.139	4,609.183	3,467.038	3,415.688	2,747.145	2,836.061	2,785.382	2,845.399	2,804.65	2,748.828	2,740.271	2,758.364	2,739.469	2,668.913	3,275.074	3,197.59	3,137.654	3,263.877	3,150.808	3,063.516	3,070.816	2,963.144	2,921.077	2,974.037	2,801.533	2,763.191	2,811.33	2,604.526	2,642.81	2,765.452	2,923.4	2,816.762	2,830.853	2,726.223	2,738.943	2,730.914	2,737.568	2,807.302	2,788.422	2,749.161	3,101.091	3,049.52	3,098.444	3,028.613	3,115.795	3,195.77	3,344.543	4,190.425	4,404.647	4,731.216	4,714.672	4,851.253	4,871.8	4,842.405	4,840.411	4,867.15	3,714.433	2,949.089
Totaal activa Numbers are in millions	19,521.989	19,406	20,899.652	19,091.329	17,732.243	17,438.52	17,639.438	16,495.243	16,689.32	15,642.332	15,629.49	15,984.111	15,824.681	15,445.672	15,040.773	15,110.084	14,995.814	14,751.287	14,609.908	15,346.929	15,554.054	16,568.107	18,207.557	17,595	17,327.801	17,432.998	18,564.8	18,126.665	19,055.204	17,880.788	16,594.142	13,640.9	13,104.901	12,906.952	14,663.744	24,807.605	23,098.556	23,440.596	21,528.718	21,137.595	15,528.962	15,801.865	10,774.881	11,209.843	9,808.1	10,010.682	9,131.096	9,602.499	8,878.309	9,110.781	9,246.832	9,713.378	10,347.958	11,046.603	11,516.701	11,784.651	12,816.813	13,010.003	12,841.078	12,696.565	12,189.191	10,857.239	9,038.935
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	989.272	802	990.104	707.534	654.298	508.562	631.407	380.541	353.739	415.346	494.405	372.69	608.683	405.655	462.501	485.12	436.482	465.246	613.4	780.515	1,061.853	1,179.16	1,489.379	1,771.023	1,571.297	2,632.496	2,433.227	2,699.444	2,877.005	1,929.191	2,053.728	1,696.948	1,563.702	1,550.246	1,417.229	1,378.77	1,272.563	1,092.102	1,271.732	2,497.917	1,177.988	1,384.996	1,420.573	831.841	941.73	1,183.11	910.521	613.068	649.212	880.344	751.992	997.352	1,147.766	1,102.416	1,162.908	1,166.06	1,372.495	1,205.543	933.453	797.171	741.454	766.441	304.966
Kortlopende schulden Numbers are in millions	8.58	109	217.673	56.435	107.197	104.416	207.752	112.2	113.344	110.008	119.814	40.958	263.19	191.534	243.416	250.032	350.032	400.032	200.032	200.032	200.032	205.032	330.051	350.05	585.049	432.548	427.528	442.528	1,003.628	1,212.795	481.663	604.996	511.663	619.996	519.996	519.996	619.996	619.996	2,970.535	2,679.996	3,779.996	3,896.996	538.939	451.024	431.2	539.4	453.906	431.85	713.92	736.225	1,094.433	1,115.985	310.02	296.22	299.127	638.42	1,297.02	266.915	322.612	69.42	70.62	71.82	0
Belastingschulden Numbers are in millions	0	138.299	821.379	524.311	556.814	266.472	41.069	7.251	113.08	16.132	173.642	1.857	50.18	9.374	207.776	103.106	45.824	11.701	20.711	16.677	30.275	4.968	80.836	39.396	348.914	67.982	583.697	434.905	458.317	46.386	241.48	127.853	258.785	212.595	289.284	198.967	239.402	236.172	137.133	0	15.703	31.722	52.801	0	42.497	23.008	88.737	1.737	6.039	12.749	18.793	10.862	11.559	5.916	231.987	252.897	177.143	10.858	154.302	82.71	140.104	5.45	9.947
Uitgestelde opbrengsten Numbers are in millions	1,553.052	1,081.274	1,527.232	2,156.351	987.528	739.478	667.905	968.805	1,125.486	751.26	700.925	1,353.975	1,067.217	964.325	518.569	629.713	1,068.642	367.547	263.842	441.611	843.509	841.091	1,591.515	852.855	943.632	1,158.299	2,451.216	2,081.467	2,947.564	4,001.837	3,370.015	744.824	958.08	477.445	2,917.337	12,953.634	11,593.914	11,688.738	7,626.121	6,837.153	1,739.206	1,503.273	309.974	1,950.935	232.791	100.785	300.485	1,462.477	161.392	100.353	208.578	114.033	168.83	126.811	514.247	503.347	993.495	1,198.949	436.063	1,084.279	433.123	192.092	0
Overige kortlopende verplichtingen Numbers are in millions	942.434	1,134.726	1,709.832	684.344	633.852	649.552	501.746	597.758	569.198	736.564	647.958	884.271	682.982	661.213	544.811	590.446	528.437	859.099	648.78	1,433.925	980.81	1,971.086	1,783.157	1,919.992	1,880.603	1,460.528	1,177.775	950.755	818.913	932.072	667.626	661.811	499.204	823.85	546.238	660.479	486.781	845.724	760.938	703.574	531.942	727.89	554.786	537.812	956.802	1,260.566	476.126	422.061	925.141	776.838	512.597	624.141	429.749	980.479	629.128	561.008	482.734	757.594	1,377.109	686.444	767.019	494.242	316.942
Totaal kortlopende verplichtingen Numbers are in millions	3,493.338	3,127	4,444.841	3,604.664	2,382.875	2,002.008	2,008.81	2,059.304	2,161.767	2,013.178	1,963.102	2,651.894	2,622.072	2,222.727	1,769.297	1,955.311	2,383.593	2,091.924	1,726.054	2,856.083	3,086.204	4,196.369	5,194.102	4,893.92	4,980.581	5,683.871	6,489.746	6,174.194	7,647.11	8,075.895	6,573.032	3,708.579	3,532.649	3,471.537	5,400.8	15,512.879	13,973.254	14,246.56	12,629.326	12,718.64	7,229.132	7,513.155	2,824.272	3,771.612	2,562.523	3,083.861	2,141.038	2,929.456	2,449.665	2,493.76	2,567.6	2,851.511	2,056.365	2,505.926	2,605.41	2,868.835	4,145.744	3,429.001	3,069.237	2,637.314	2,012.216	1,524.595	621.908
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	46.415	48	50.705	53.565	54.995	60	60	60	161.08	167.752	167.752	181.104	181.104	181.104	187.566	215.406	156.526	181.534	206.542	236.55	256.558	281.566	306.574	336.582	256.59	286.598	336.625	386.632	541.639	599.146	252.515	292.514	332.513	379.179	434.178	497.51	544.176	599.175	656.151	717.506	764.172	819.171	460.016	532.956	292.5	212	268.4	338.6	141.2	196.4	252.306	271.65	641.32	718.825	866.973	792.585	851.34	398.8	528.6	631.005	648.36	665.715	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	57.49	0	0	0	0	0	0	0	34.194	0	0	0	34.194	0	0	0	34.194	0	0	0	49.175	0	0	0	104.284	0	0	0	103.616	0	0	0	103.616	0	0	0	103.616	0	0	0	104.747	0	0	0	134.712	0	0	0	186.073	0	164.433	161.905	270.335	169.624	168.82	164.113	305.322	160.026	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	191.539	0	0	0	549.588	0	0	0	33.055	0	0	0	24.598	0	0	0	14.494	0	0	0	15.694	0	0	0	133.026	0	0	0	84.75	0	0	0	70.947	0	0	0	93.557	103.392	82.605	78.634	110.063	124.979	137.69	166.252	193.772	214.826	241.151	269.362	297.841	328.347	378.792	410.617	442.039	479.031	462.361	501.044	534.641	576.392	0	0	2.702
Overige niet-vlottende verplichtingen Numbers are in millions	251.066	283	1.198	198.339	193.651	373.78	7.508	207.3	149.809	52.45	9.101	80.547	68.446	68.035	3.602	61.511	58.44	59.065	7.118	72.725	64.811	61.349	7.407	76.19	82.847	87.605	8.381	264.165	280.822	218.54	8.846	216.132	173.766	165.579	9.156	218.2	187.975	199.275	4.524	109.027	109.048	125.84	13.839	150.259	159.043	169.229	52.414	243.728	260.815	276.567	92.198	307.872	248.572	293.192	131.7	363.059	384.094	405.261	171.853	346.607	1,148.419	313.255	83.937
Totaal niet-vlottende verplichtingen Numbers are in millions	297.481	331	300.932	251.904	248.646	433.78	617.096	267.3	310.889	220.202	244.102	261.651	249.55	249.139	249.96	276.917	214.966	240.599	262.348	309.275	321.369	342.915	378.85	412.772	339.437	374.203	582.316	650.797	822.461	817.686	449.727	508.646	506.279	544.758	617.897	715.71	732.151	798.45	857.848	929.925	955.825	1,023.645	688.665	808.194	589.233	547.481	649.298	797.154	643.166	742.329	828.418	907.869	1,433.117	1,584.539	1,711.047	1,804.299	1,866.615	1,469.218	1,540.416	1,714.03	1,796.779	978.97	86.639
Totaal passiva Numbers are in millions	3,790.819	3,458	4,745.773	3,856.568	2,631.521	2,435.788	2,625.906	2,326.604	2,472.656	2,233.38	2,207.204	2,913.545	2,871.622	2,471.866	2,019.257	2,232.228	2,598.559	2,332.523	1,988.402	3,165.358	3,407.573	4,539.284	5,572.952	5,306.692	5,320.018	6,058.074	7,072.062	6,824.991	8,469.571	8,893.581	7,022.759	4,217.225	4,038.928	4,016.295	6,018.697	16,228.589	14,705.405	15,045.01	13,487.174	13,648.565	8,184.957	8,536.8	3,512.937	4,579.806	3,151.756	3,631.342	2,790.336	3,726.61	3,092.831	3,236.089	3,396.018	3,759.38	3,489.482	4,090.465	4,316.457	4,673.134	6,012.359	4,898.219	4,609.653	4,351.344	3,808.995	2,503.565	708.547
Eigen vermogen:
Preferente aandelen Numbers are in millions	1,406.092	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
Gewone aandelen Numbers are in millions	2,133.177	2,133	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133	2,133.177	2,133	2,133	2,133	2,133	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177	2,133.177
Ingehouden winsten Numbers are in millions	11,553.057	11,712	11,837.752	10,961.68	10,776.168	10,085.061	9,691.058	9,697.371	9,805.254	9,581.574	9,564.929	9,212.224	9,128.616	9,162.667	9,277.183	9,151.576	8,694.356	8,756.847	8,994.084	8,431.88	8,481.628	8,422.658	8,961.449	8,623.021	8,283.808	7,615.703	7,716.343	7,480.252	6,731.667	5,276.261	5,919.007	5,751.725	5,491.655	5,332.606	5,047.18	4,943.804	4,809.912	4,787.994	4,459.692	3,980.184	3,918.642	3,933.084	3,915.586	3,315.502	3,379.275	3,189.651	3,161.83	2,719.107	2,641.753	2,740.594	2,718.104	2,824.624	3,727.265	3,822.95	4,065.923	3,967.856	3,888.751	3,654.602	3,770.739	4,140.207	4,174.522	4,147.153	4,384.368
Overige gereserveerde algehele resultaten Numbers are in millions	638.842	697	776.781	733.738	785.211	1,381.828	1,786.631	935.425	875.567	295.034	325.013	325.998	292.099	283.295	3,527.844	920	175	138	103	225	140	89	156	147	207	242	259	304	337	194	148	182	89	72	112	180	128	156	130	136	111	123	137	105	67	60	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.001	1,406	1,406.167	1,406.166	1,406.166	1,402.666	1,402.666	1,402.666	1,402.666	1,399.167	1,399.167	1,399.167	1,399.167	1,394.667	-1,916.688	673.103	1,394.722	1,390.74	1,391.245	1,391.514	1,391.676	1,384.165	1,383.979	1,385.287	1,383.975	1,384.22	1,384.395	1,384.245	1,383.789	1,383.769	1,371.199	1,356.773	1,352.141	1,352.874	1,352.69	1,322.035	1,322.062	1,318.415	1,318.675	1,239.669	1,181.186	1,075.804	1,076.181	1,076.358	1,076.892	996.512	996.753	1,023.605	1,010.548	1,000.921	999.533	996.197	998.034	1,000.011	1,001.144	1,010.484	782.526	2,324.005	2,327.509	2,071.837	2,072.497	2,073.344	1,812.843
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15,731.169	15,948	16,153.877	15,234.761	15,100.722	15,002.732	15,013.532	14,168.639	14,216.664	13,408.952	13,422.286	13,070.566	12,953.059	12,973.806	13,021.516	12,877.856	12,397.255	12,418.764	12,621.506	12,181.571	12,146.481	12,028.823	12,634.605	12,288.308	12,007.783	11,374.923	11,492.738	11,301.674	10,585.633	8,987.207	9,571.383	9,423.675	9,065.973	8,890.657	8,645.047	8,579.016	8,393.151	8,395.586	8,041.544	7,489.03	7,344.005	7,265.065	7,261.944	6,630.037	6,656.344	6,379.34	6,340.76	5,875.889	5,785.478	5,874.692	5,850.814	5,953.998	6,858.476	6,956.138	7,200.244	7,111.517	6,804.454	8,111.784	8,231.425	8,345.221	8,380.196	8,353.674	8,330.388
Totaal eigen vermogen Numbers are in millions	15,731.169	15,948	16,153.877	15,234.761	15,100.722	15,002.732	15,013.532	14,168.639	14,216.664	13,408.952	13,422.286	13,070.566	12,953.059	12,973.806	13,021.516	12,877.856	12,397.255	12,418.764	12,621.506	12,181.571	12,146.481	12,028.823	12,634.605	12,288.308	12,007.783	11,374.923	11,492.738	11,301.674	10,585.633	8,987.207	9,571.383	9,423.675	9,065.973	8,890.657	8,645.047	8,579.016	8,393.151	8,395.586	8,041.544	7,489.03	7,344.005	7,265.065	7,261.944	6,630.037	6,656.344	6,379.34	6,340.76	5,875.889	5,785.478	5,874.692	5,850.814	5,953.998	6,858.476	6,956.138	7,200.244	7,111.517	6,804.454	8,111.784	8,231.425	8,345.221	8,380.196	8,353.674	8,330.388
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	19,521.989	19,406	20,899.65	19,091.329	17,732.243	17,438.52	17,639.438	16,495.243	16,689.32	15,642.332	15,629.49	15,984.111	15,824.681	15,445.672	15,040.773	15,110.084	14,995.814	14,751.287	14,609.908	15,346.929	15,554.054	16,568.107	18,207.557	17,595	17,327.801	17,432.997	18,564.8	18,126.665	19,055.204	17,880.788	16,594.142	13,640.9	13,104.901	12,906.952	14,663.744	24,807.605	23,098.556	23,440.596	21,528.718	21,137.595	15,528.962	15,801.865	10,774.881	11,209.843	9,808.1	10,010.682	9,131.096	9,602.499	8,878.309	9,110.781	9,246.832	9,713.378	10,347.958	11,046.603	11,516.701	11,784.651	12,816.813	13,010.003	12,841.078	12,696.565	12,189.191	10,857.239	9,038.935

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