Zuken Inc. (6947.T) - Balans per kwartaal

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6947.T
Financiële Gegevens

3525 (JPY) • At close November 5, 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	29,278	28,447.612	26,460.333	27,295.499	29,425.852	28,506.871	26,350.266	27,253.304	27,139.992	27,191.189	25,976.48	24,839.319	23,958.566	21,693.586	20,920.575	21,855.752	21,764.921	20,574.644	19,659.879	19,632.59	19,562.598	18,523.202	17,967.481	17,849.572	18,009.114	16,868.686	15,999.219	16,299.173	15,748.377	14,253.644	13,657.507	10,091.422	9,864.293	5,371.75	4,977.396	5,071.186	5,056.509	5,252.859	4,632.014	4,584.745	4,964.225	5,071.935	4,420.69	4,427.02	4,601.648	4,552.107	4,079.048	3,766.804	3,823.855	3,807.346	3,646.225	3,602.455	3,648.816	4,978.126	4,258.595	3,842.158	4,252.56	4,548.856	4,071.012	4,297.146	4,116.643	3,756.615
Kortetermijnbeleggingen Numbers are in millions	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	6,700	10,461.481	10,464.414	14,176.278	16,135.106	16,854.135	16,877.806	15,696.959	16,092.769	17,341.027	17,289.844	16,188.534	16,367.37	16,815.701	16,645.065	16,013.686	16,192.382	16,660.31	16,759.192	17,436.84	16,123.84	16,102.469	14,320.158	13,068.044	14,749.065	14,738.879	14,766.975	14,614.53	14,742.169	15,218.133	14,333.01	14,723.377
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	35,978	35,147.612	33,160.333	33,995.499	36,125.852	35,206.871	33,050.266	33,953.304	33,839.992	33,891.189	32,676.48	31,539.319	30,658.566	28,393.586	27,620.575	28,555.752	28,464.921	27,274.644	26,359.879	26,332.59	26,262.598	25,223.202	24,667.481	24,549.572	24,709.114	23,568.686	22,699.219	22,999.173	22,448.377	20,953.644	20,357.507	20,552.903	20,328.707	19,548.028	21,112.502	21,925.321	21,934.315	20,949.818	20,724.783	21,925.772	22,254.069	21,260.469	20,788.06	21,242.721	21,246.713	20,565.793	20,271.43	20,427.114	20,583.047	21,244.186	19,770.065	19,704.924	17,968.974	18,046.17	19,007.66	18,581.037	19,019.535	19,163.386	18,813.181	19,515.279	18,449.653	18,479.992
Nettovorderingen Numbers are in millions	5,400	7,210.642	5,298.306	5,183.881	4,930.175	11,790.311	5,272.298	4,950.411	4,819.219	10,307.198	4,242.286	4,403.13	4,529.903	10,059.554	3,863.853	3,937.219	3,710.084	6,407.981	4,334.417	4,260.924	3,944.937	5,870.72	3,862.328	4,425.977	3,780.362	5,896.352	3,959.769	3,607.179	3,453.029	5,602.844	3,506.201	3,626.022	3,472.781	5,506.938	3,441.597	3,798.754	3,598.728	6,038.995	3,465.677	3,596.507	2,904.527	5,237.359	3,242.992	2,911.332	2,936.656	4,504.288	2,892.408	3,042.172	2,866.669	5,128.084	2,608.013	3,187.268	3,120.856	5,105.503	2,729.59	3,486.889	2,882.756	4,452.867	2,750.164	2,597.688	4,849.581	3,054.888
Voorraad Numbers are in millions	854	619.453	1,205.804	1,067.128	1,229.427	696.215	1,102.292	720.656	945.68	787.926	1,063.956	745.351	729.523	570.14	1,034.417	842.883	937.513	670.288	879.879	651.14	623.527	458.85	703.522	511.23	503.802	369.424	581.852	526.93	486.765	343.469	646.173	523.684	450.123	294.58	648.774	452.219	463.267	342.262	679.25	398.175	337.752	228.875	489.589	421.631	349.707	233.045	469.518	384.258	336.138	247.248	391.276	230.823	229.809	167.56	262.037	197.198	190.806	147.077	296.793	257.901	253.362	365.067
Overige vlottende activa Numbers are in millions	7,604	5,919.232	5,959.935	5,997.095	6,289.246	300.169	5,529.593	5,196.171	5,325.084	273.044	4,394.997	4,234.153	4,248.033	253.425	3,226.182	3,216.218	3,213.047	2,719.564	2,716.993	2,675.415	2,755.9	2,310.384	2,332.513	2,395.259	2,422.576	2,127.944	2,568.194	2,669.398	2,821.909	2,100.857	2,429.801	2,355.725	2,518.572	1,748.576	2,225.893	2,225.746	2,255.775	1,623.102	2,039.452	2,123.172	2,182.849	1,489.306	1,841.617	1,820.457	1,803.487	1,106.937	1,541.336	1,586.227	1,640.87	986.261	1,178.76	1,467.274	1,392.624	942.336	1,133.469	1,175.506	1,276.902	679.373	1,185.96	1,319.347	721.342	1,470.737
Totaal vlottende activa Numbers are in millions	49,836	48,896.939	45,624.378	46,243.603	48,574.7	47,993.566	44,954.449	44,820.542	44,929.975	45,259.357	42,377.719	40,921.953	40,166.025	39,276.705	35,745.027	36,552.072	36,325.565	37,072.477	34,291.168	33,920.069	33,586.962	33,863.156	31,565.844	31,882.038	31,415.854	31,962.406	29,809.034	29,802.68	29,210.08	29,000.814	26,939.682	27,058.334	26,770.183	27,098.122	27,428.766	28,402.04	28,252.085	28,954.177	26,909.162	28,043.626	27,679.197	28,216.009	26,362.258	26,396.141	26,336.563	26,410.063	25,174.692	25,439.771	25,426.724	27,605.779	23,948.114	24,590.289	22,712.263	24,261.569	23,132.756	23,440.63	23,369.999	24,442.703	23,046.098	23,690.215	24,273.938	23,370.684
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,241	6,246.583	6,294.67	6,334.054	6,359.995	6,319.606	6,269.513	6,324.168	6,192.956	6,206.402	6,198.359	6,235.619	6,227.322	6,263.454	6,240.106	6,285.315	6,325.658	6,376.656	6,384.283	6,314.046	6,242.793	6,244.812	6,289.706	6,364.401	6,352.763	6,360.419	6,343.667	6,359.091	6,357.107	6,379.512	6,364.288	6,329.849	6,375.158	6,443.272	6,482.405	6,420.538	6,468.419	6,479.044	6,536.894	6,567.312	6,562.676	6,579.505	6,614.396	6,537.88	6,506.701	6,528.155	6,551.457	6,579.405	6,595.274	6,635.605	6,646.243	6,640.059	6,673.895	6,793.239	6,834.654	6,910.181	6,956.264	7,010.594	7,065.134	7,139.629	7,142.708	7,212.65
Goodwill Numbers are in millions	102	110.427	119.573	133.603	146.592	147.863	155.513	168.482	180.961	184.948	554.811	593.444	640.674	656.516	718.027	778.84	841.837	913.777	982.084	1,041.937	447.387	492.088	537.099	590.592	617.699	661.482	717.485	751.304	776.125	790.754	842.387	836.936	879.633	1,004.236	1,079	943.307	835.789	836.119	929.814	933.328	963.801	997.45	1,031.913	996.851	1,001.995	986.963	985.891	945.216	962.414	1,038.835	1,019.74	1,060.894	1,137.138	581.689	574.37	588.524	603.642	618.76	612.869	627.524	924.251	943.314
Immateriële activa Numbers are in millions	789	824.618	834.138	850.077	848.691	854.404	814.008	806.459	759.323	743.981	678.267	666.73	643.183	640.839	621.828	609.06	580.853	602.14	589.734	594.267	603.875	629	621.613	634.312	669.024	699.955	699.493	734.535	754.96	739.373	745.229	723.799	733.813	715.279	1,745.043	676.366	695.275	724.828	727.833	733.692	729.043	758.818	777.502	803.804	830.551	859.315	845.393	826.353	769.554	743.788	674.375	679.619	677.009	690.402	635.296	645.768	608.319	611.996	636.591	619.325	512.835	525.845
Goodwill en immateriële activa Numbers are in millions	891	935.045	953.711	983.68	995.283	1,002.267	969.521	974.941	940.284	928.929	1,233.078	1,260.174	1,283.857	1,297.355	1,339.855	1,387.9	1,422.69	1,515.917	1,571.818	1,636.204	1,051.262	1,121.088	1,158.712	1,224.904	1,286.723	1,361.437	1,416.978	1,485.839	1,531.085	1,530.127	1,587.616	1,560.735	1,613.446	1,719.515	1,745.043	1,619.673	1,531.064	1,560.947	1,657.647	1,667.02	1,692.844	1,756.268	1,809.415	1,800.655	1,832.546	1,846.278	1,831.284	1,771.569	1,731.968	1,782.623	1,694.115	1,740.513	1,814.147	1,272.091	1,209.666	1,234.292	1,211.961	1,230.756	1,249.46	1,246.849	1,437.086	1,469.159
Langetermijnbeleggingen Numbers are in millions	7,502	6,296.138	328.347	623.375	7,435	-1,189.963	-313.019	-247.518	6,485	5,715	6,450	12,848	3,355.827	2,414.007	1,109.511	454.901	-261.375	-1,314.707	-266.635	-1,061.627	-2,320.094	-1,780.333	-2,621.975	-1,499.944	-2,031.229	-3,610.31	-2,770.267	-3,043.146	-2,980.384	-4,004.194	-3,015.087	-6,854.802	-6,763.939	-11,933.443	-12,704.712	-13,299.709	-13,227.515	-13,203.557	-12,675.475	-15,157.705	-15,040.759	-15,260.805	-14,103.234	-14,567.416	-14,284.839	-15,057.886	-14,004.594	-14,563.957	-14,565.724	-16,529.917	-13,631.476	-13,415.455	-10,762.574	-11,320.768	-11,001.367	-10,930.473	-10,902.892	-12,701.118	-11,264.567	-12,050.479	-13,230.187	-12,085.09
Belastingvorderingen Numbers are in millions	-7,501.882	859.069	0	0	14,789.645	1,042.524	0	0	13,617.287	996.219	-3,322.77	-1,202.691	6,700	637.383	6,700	6,700	6,700	564.101	6,700	6,700	6,700	532.1	6,700	6,700	6,700	401.131	6,700	6,700	6,700	486.17	6,700	10,461.481	10,464.414	580.697	16,135.106	16,854.135	16,877.806	498.207	16,092.769	17,341.027	17,289.844	787.582	16,367.37	16,815.701	16,645.065	721.685	16,192.382	16,660.31	16,759.192	722.238	16,123.84	16,102.469	14,320.158	771.873	14,749.065	14,738.879	14,766.975	690.836	14,742.169	15,218.133	576.046	14,723.377
Overige niet-vlottende activa Numbers are in millions	7,501.882	645.783	6,700	6,700	-14,789	7,330.169	6,700	6,700	-13,617	-0.021	3,323.682	1,202.891	1,181.832	7,279.171	1,088.496	1,081.908	1,018.461	7,231.446	921.183	931.961	1,156.704	7,210.142	1,046.686	908.859	0.002	7,172.204	0.002	0.002	0.001	7,138.264	0.001	0.003	0.002	15,159.848	0.001	0.003	0.002	16,174.854	0.002	0.002	0.003	16,767.618	0.002	0.002	0.001	16,650.216	0.001	0.002	0.002	18,053.946	0.002	0.002	0.002	14,001.889	0.002	0.002	0.002	15,675.895	0.002	0.002	15,334.232	0.003
Totaal niet-vlottende activa Numbers are in millions	14,634	14,982.618	14,276.728	14,641.109	14,790.923	14,504.603	13,626.015	13,751.591	13,618.527	13,846.529	13,882.349	20,343.993	18,748.838	17,891.37	16,477.968	15,910.024	15,205.434	14,373.413	15,310.649	14,520.584	12,830.665	13,327.809	12,573.129	13,698.22	12,308.259	11,684.881	11,690.38	11,501.786	11,607.809	11,529.879	11,636.818	11,497.266	11,689.081	11,969.889	11,657.843	11,594.64	11,649.776	11,509.495	11,611.837	10,417.656	10,504.608	10,630.168	10,687.949	10,586.822	10,699.474	10,688.448	10,570.53	10,447.329	10,520.712	10,664.495	10,832.724	11,067.588	12,045.628	11,518.324	11,792.02	11,952.881	12,032.31	11,906.963	11,792.198	11,554.134	11,259.885	11,320.099
Totaal activa Numbers are in millions	64,470	63,879.557	59,901.108	60,884.713	63,365.625	62,498.172	58,580.465	58,572.134	58,548.502	59,105.887	56,260.07	61,265.947	58,914.864	57,168.076	52,222.998	52,462.098	51,531.001	51,445.892	49,601.821	48,440.655	46,417.627	47,190.967	44,138.974	45,580.259	43,724.113	43,647.287	41,499.414	41,304.466	40,817.889	40,530.693	38,576.5	38,555.6	38,459.264	39,068.011	39,086.609	39,996.68	39,901.861	40,463.672	38,520.999	38,461.282	38,183.805	38,846.177	37,050.207	36,982.963	37,036.037	37,098.511	35,745.222	35,887.1	35,947.436	38,270.274	34,780.838	35,657.877	34,757.891	35,779.893	34,924.776	35,393.511	35,402.309	36,349.666	34,838.296	35,244.349	35,533.823	34,690.783
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	530	774.308	841.202	653.213	824.88	751.939	600.014	609.727	940.839	1,140.865	736.033	841.877	841.026	1,166.026	586.795	730.186	817.605	1,177.418	914.034	663.223	533.644	827.244	562.422	754.545	518.071	726.558	542.074	539.739	448.315	823.903	563.367	494.937	421.845	953.098	466.054	556.16	392.722	938.362	512.708	615.751	393.607	705.94	493.656	396.558	237.333	681.494	422.624	443.825	377.371	671.848	446.27	466.985	385.925	922.294	364.183	317.368	321.61	648.975	297.894	280.593	372.939	302.139
Kortlopende schulden Numbers are in millions	0	38.185	0	0	0	49.804	0	0	0	45.547	0	0	0	29.597	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
Belastingschulden Numbers are in millions	258.416	818.003	275.419	424.525	193.368	826.012	231.11	337.046	137.749	2,606.634	1,993.445	379.215	135.536	578.485	166.067	269.217	73.622	716.954	184.806	366.332	78.99	630.106	128.601	369.054	96.231	573.228	138.51	241.794	82.706	250.629	144.597	196.928	93.488	236.091	110.213	214.646	71.949	373.341	62.089	150.623	61.908	315.777	83.193	121.774	71.443	136.893	80.848	115.325	47.469	1,476.926	354.085	732.496	51.674	349.657	51.305	109.758	53.941	285.06	46.521	62.932	312.773	83.272
Uitgestelde opbrengsten Numbers are in millions	0	-38.185	0	0	0	-49.804	0	0	0	-45.547	0	0	0	-29.597	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
Overige kortlopende verplichtingen Numbers are in millions	18,613	18,012.936	15,875.743	16,729.948	16,699	16,170.984	14,038.596	14,336.573	14,690.834	15,341.783	13,674.365	12,298.705	12,257.258	11,484.212	9,523.867	10,048.353	10,529.428	10,842.541	8,969.421	9,085.425	9,283.025	9,289.735	7,959.962	8,461.212	8,584.156	8,556.193	7,732.429	7,963.174	7,983.977	7,412.281	6,798.774	6,929.916	7,186.793	6,609.303	6,247.069	6,462.289	6,762.515	6,630.196	5,930.761	5,874.102	6,116.279	5,889.233	5,206.526	5,185.926	5,594.555	5,115.541	4,597.893	4,570.723	4,912.671	6,199.315	4,413.579	4,842.705	4,642.639	4,768.171	3,756.068	4,098.972	4,384.141	4,233.567	3,834.87	4,086.7	4,419.797	3,942.646
Totaal kortlopende verplichtingen Numbers are in millions	19,143	18,787.244	16,716.945	17,383.161	17,523.88	16,922.923	14,638.61	14,946.3	15,631.673	16,482.648	14,410.398	13,140.582	13,098.284	12,650.238	10,110.662	10,778.539	11,347.033	12,019.959	9,883.455	9,748.648	9,816.669	10,116.979	8,522.384	9,215.757	9,102.227	9,282.751	8,274.503	8,502.913	8,432.292	8,236.184	7,362.141	7,424.853	7,608.638	7,562.401	6,713.123	7,018.449	7,155.237	7,568.558	6,443.469	6,489.853	6,509.886	6,595.173	5,700.182	5,582.484	5,831.888	5,797.035	5,020.517	5,014.548	5,290.042	6,871.163	4,859.849	5,309.69	5,028.564	5,690.465	4,120.251	4,416.34	4,705.751	4,882.542	4,132.764	4,367.293	4,792.736	4,244.785
Langlopende verplichtingen:
Langetermijnschulden 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
Uitgestelde opbrengsten niet-vlottend 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
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1,017.192	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
Overige niet-vlottende verplichtingen Numbers are in millions	4,156	4,075.21	4,221.745	4,201.769	4,297.511	4,219.333	4,162.603	4,104.676	4,050.947	4,007.089	3,921.329	6,469.288	6,109.578	4,658.547	5,245.44	5,037.244	4,725.271	4,412.626	4,597.845	4,198.25	4,018.088	4,023.933	3,845.621	3,953.052	3,841.057	3,816.901	3,986.733	3,890.564	3,841.452	3,758.68	3,091.883	3,055.426	3,011.451	3,026.602	4,809.386	4,748.328	4,655.676	4,518.049	4,397.329	4,304.601	4,344.062	4,570.848	3,452.066	3,314.542	3,161.417	3,047.384	3,054.354	3,102.572	3,036.176	3,028.591	2,991.855	3,001.724	2,992.373	3,028.894	2,941.613	2,918.315	2,853.939	2,769.809	2,750.278	2,722.072	2,677.932	2,625.829
Totaal niet-vlottende verplichtingen Numbers are in millions	4,156	4,075.21	4,221.745	4,201.769	4,297.511	4,219.333	4,162.603	4,104.676	4,050.947	4,007.089	3,921.329	6,469.288	6,109.578	5,675.739	5,245.44	5,037.244	4,725.271	4,412.626	4,597.845	4,198.25	4,018.088	4,023.933	3,845.621	3,953.052	3,841.057	3,816.901	3,986.733	3,890.564	3,841.452	3,758.68	3,091.883	3,055.426	3,011.451	3,026.602	4,809.386	4,748.328	4,655.676	4,518.049	4,397.329	4,304.601	4,344.062	4,570.848	3,452.066	3,314.542	3,161.417	3,047.384	3,054.354	3,102.572	3,036.176	3,028.591	2,991.855	3,001.724	2,992.373	3,028.894	2,941.613	2,918.315	2,853.939	2,769.809	2,750.278	2,722.072	2,677.932	2,625.829
Totaal passiva Numbers are in millions	23,299	22,862.454	20,938.69	21,584.93	21,821.391	21,142.256	18,801.213	19,050.976	19,682.62	20,489.737	18,331.727	19,609.87	19,207.862	18,325.977	15,356.102	15,815.783	16,072.304	16,432.585	14,481.3	13,946.898	13,834.757	14,140.912	12,368.005	13,168.809	12,943.284	13,099.652	12,261.236	12,393.477	12,273.744	11,994.864	10,454.024	10,480.279	10,620.089	10,589.003	11,522.509	11,766.777	11,810.913	12,086.607	10,840.798	10,794.454	10,853.948	11,166.021	9,152.248	8,897.026	8,993.305	8,844.419	8,074.871	8,117.12	8,326.218	9,899.754	7,851.704	8,311.414	8,020.937	8,719.359	7,061.864	7,334.655	7,559.69	7,652.351	6,883.042	7,089.365	7,470.668	6,870.614
Eigen vermogen:
Preferente aandelen 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	35	282	0	0	0	0	147	108	0	135	70	358	389	452	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	10,117	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117	10,117.065	10,117	10,117	10,117	10,117	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065	10,117.065
Ingehouden winsten Numbers are in millions	18,838	18,802.945	21,316.307	21,153.6	20,202.231	20,096.025	19,053.273	18,779.639	18,043.755	17,852.882	17,244.551	16,579.011	15,651.495	15,614.931	14,557.661	14,529.129	13,918.015	14,175.24	13,309.235	13,324.033	12,164.933	12,230.462	11,514.823	11,380.777	10,650.467	10,675.443	9,643.598	9,733.434	9,422.779	9,629.044	8,658.79	8,744.91	8,404.353	8,888.024	8,533.346	9,130.85	8,871.283	9,314.627	8,641.768	8,880.115	8,603.822	8,986.688	8,290.271	8,583.612	8,572.909	8,845.254	8,448.435	8,668.956	8,553.228	9,099.109	7,721.54	8,100.245	7,341.149	7,655.859	11,392.553	11,529.707	11,340.293	11,943.799	11,206.688	11,418.454	12,388.124	11,745.649
Overige gereserveerde algehele resultaten Numbers are in millions	2,990	2,872.167	2,373.873	2,501.056	2,707.933	2,028.227	1,518.869	1,583.237	1,670.647	1,625.396	1,552.765	5,977.059	4,962.88	18,761.808	3,234	3,036	2,431	1,647	2,632	1,985	1,252	1,617	1,091	1,851	975	682	447	27	-35	-282	367	160	260	373	-147	-108	38	-135	-70	-358	-389	-452	532	394	358	278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8,662	8,662.437	4,641.263	5,038.729	8,049.773	8,642.74	8,642.925	8,642.925	8,643.199	8,643.199	8,643.53	8,644.048	8,644.511	-5,988.432	8,645.781	8,645.853	8,643.87	8,644.194	8,643.57	8,643.697	8,642.827	8,642.813	8,644.024	8,643.329	8,645.073	8,645.3	8,645.254	8,642.993	8,605.667	8,359.939	8,643.576	8,642.706	8,643.816	8,643.167	8,495.478	8,533.794	8,644.233	8,506.851	8,573.063	8,285.708	8,253.597	8,190.797	8,644.124	8,644.964	8,645.608	8,645.086	8,701.975	8,561.34	8,549.243	8,717.7	8,578.989	8,567.925	8,753.746	8,706.845	5,718.773	5,688.227	5,620.481	5,703.398	5,704.718	5,609.35	5,408.189	5,817.895
Totaal eigen vermogen van aandeelhouders Numbers are in millions	40,607	40,454.614	38,448.508	38,810.45	41,077.002	40,884.057	39,332.132	39,122.866	38,474.666	38,238.542	37,557.911	41,317.183	39,375.951	38,505.372	36,554.507	36,328.047	35,109.95	34,583.499	34,701.87	34,069.795	32,176.76	32,607.34	31,366.847	31,992.106	30,387.54	30,119.743	28,852.917	28,520.492	28,145.511	28,106.048	27,786.431	27,664.681	27,425.234	28,021.256	27,145.889	27,781.709	27,670.581	27,938.543	27,331.896	27,282.888	26,974.484	27,294.55	27,583.46	27,739.641	27,693.582	27,885.405	27,267.475	27,347.361	27,219.536	27,933.874	26,417.594	26,785.235	26,211.96	26,479.769	27,228.391	27,334.999	27,077.839	27,764.262	27,028.471	27,144.869	27,913.378	27,680.609
Totaal eigen vermogen Numbers are in millions	41,171	41,017.102	38,962.418	39,299.783	41,544.234	41,355.916	39,779.252	39,521.158	38,865.882	38,616.15	37,928.343	41,656.077	39,707.002	38,842.099	36,866.896	36,646.315	35,458.697	35,013.307	35,120.521	34,493.757	32,582.87	33,050.055	31,770.969	32,411.45	30,387.541	30,547.634	29,238.178	28,910.989	28,544.145	28,535.829	28,122.476	28,075.321	27,839.175	28,479.008	27,564.1	28,229.903	28,090.948	28,377.065	27,680.201	27,666.828	27,329.857	27,680.156	27,897.959	28,085.937	28,042.732	28,254.092	27,670.351	27,769.98	27,621.218	28,370.52	26,929.134	27,346.463	26,736.954	27,060.534	27,862.912	28,058.856	27,842.619	28,697.315	27,955.254	28,154.984	28,063.155	27,820.169
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	64,470	63,879.557	59,901.108	60,884.713	63,365.625	62,498.172	58,580.465	58,572.134	58,548.502	59,105.887	56,260.07	61,265.947	58,914.864	57,168.076	52,222.998	52,462.098	51,531.001	51,445.892	49,601.821	48,440.655	46,417.627	47,190.967	44,138.974	45,580.259	43,724.113	43,647.286	41,499.414	41,304.466	40,817.889	40,530.693	38,576.5	38,555.6	38,459.264	39,068.011	39,086.609	39,996.68	39,901.861	40,463.672	38,520.999	38,461.282	38,183.805	38,846.177	37,050.207	36,982.963	37,036.037	37,098.511	35,745.222	35,887.1	35,947.436	38,270.274	34,780.838	35,657.877	34,757.891	35,779.893	34,924.776	35,393.511	35,402.309	36,349.666	34,838.296	35,244.349	35,533.823	34,690.783

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