Fanuc Corporation (6954.T) - Balans per kwartaal

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6954.T
Financiële Gegevens

4118 (JPY) • At close November 5, 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2004 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	553,020	562,603	526,881	461,179	516,608	481,723	512,528	515,699	438,739	417,927	423,515	439,886	450,364	415,339	429,784	427,591	402,246	373,075	405,861	392,973	390,211	473,078	607,155	589,852	735,492	569,619	602,329	623,320	673,124	614,623	629,761	631,914	635,128	615,411	686,662	731,919	790,654	774,192	871,236	808,703	760,492	817,894	823,670	798,078	773,546	733,648	727,753	674,427	668,803	624,475	637,076	581,287	595,613	566,541	583,520	528,666	530,773	495,799	499,327	486,743	490,588	555,757	550,087	574,758.933	538,976.216	566,237	528,244	374,268	489,296	495,540	517,479	511,232	472,717	471,340	428,229	417,601	391,083
Kortetermijnbeleggingen Numbers are in millions	16,300	16,100	12,198	16,100	16,100	16,300	16,700	17,100	137,200	137,100	177,700	157,300	157,200	156,900	157,000	126,800	126,700	126,600	126,700	126,700	125,000	55,000	15,000	15,000	15,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000	130,000	120,000	120,000	120,000	-7,591	-7,673	-6,708	-6,511	-6,237	-7,326	-7,912	-8,736	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	569,320	578,703	539,079	477,279	532,708	498,023	529,228	532,799	575,939	555,027	601,215	597,186	607,564	572,239	586,784	554,391	528,946	499,675	532,561	519,673	515,211	528,078	622,155	604,852	750,492	714,619	747,329	768,320	818,124	759,623	774,761	776,914	780,128	760,411	831,662	876,919	935,654	904,192	991,236	928,703	880,492	817,894	823,670	798,078	773,546	733,648	727,753	674,427	668,803	624,475	637,076	581,287	595,613	566,541	583,520	528,666	530,773	495,799	499,327	486,743	490,588	555,757	550,087	574,758.933	538,976.216	566,237	528,244	374,268	489,296	495,540	517,479	511,232	472,717	471,340	428,229	417,601	391,083
Nettovorderingen Numbers are in millions	129,328	143,916	154,434	145,117	148,107	156,013	162,785	155,383	156,703	167,729	150,195	134,444	115,129	130,455	128,171	93,719	83,715	84,621	85,266	95,214	94,952	97,939	106,204	114,095	119,526	139,151	201,943	145,588	126,345	127,993	145,171	118,288	109,525	106,517	123,414	119,624	130,555	154,491	161,813	152,480	158,684	142,728	112,404	99,032	93,869	95,125	100,353	104,017	111,710	113,199	118,539	108,477	100,938	101,870	95,042	81,915	73,670	67,132	68,220	33,298	27,943	65,571	80,690	93,567.872	89,422.261	91,150	98,457	68,435	92,915	113,202	94,169	90,861	82,934	103,490	91,896	87,451	100,300
Voorraad Numbers are in millions	332,686	356,761	362,546	371,430	387,389	377,661	350,577	331,241	316,840	277,803	249,564	216,888	194,807	174,682	164,268	152,692	144,054	144,308	142,551	143,596	149,117	150,660	156,146	157,707	159,988	151,373	150,118	149,347	141,427	132,139	118,336	114,674	104,062	101,962	103,066	108,991	111,617	114,348	108,801	103,857	98,511	94,882	87,495	77,255	73,111	72,980	72,184	79,775	80,024	81,139	86,599	88,578	85,268	79,553	71,421	67,895	65,448	59,024	52,717	50,131	49,492	59,795	63,353	69,619.583	66,588.786	66,877	65,020	39,147	63,853	62,854	62,091	62,867	61,343	59,859	59,186	62,388	60,500
Overige vlottende activa Numbers are in millions	23,126	26,721	20,206	25,624	19,711	21,755	19,150	19,847	20,415	18,564	13,972	13,700	15,115	13,907	10,471	10,910	10,127	11,000	10,002	8,962	10,095	9,267	23,179	22,810	19,129	16,007	28,606	47,186	42,293	34,660	21,376	17,335	15,084	11,800	14,628	11,809	7,882	6,225	11,505	10,090	7,078	3,940	4,232	3,255	3,948	4,686	6,150	5,824	4,371	4,398	6,455	6,088	4,651	3,054	4,009	17,183	17,221	15,114	3,309	14,189	14,972	2,596	21,606	27,551.129	25,594.733	26,064	23,597	11,320	20,899	4,348	20,682	21,677	19,444	2,877	19,817	22,109	4,755
Totaal vlottende activa Numbers are in millions	1,054,460	1,106,101	1,076,265	1,019,450	1,087,915	1,053,452	1,061,740	1,039,270	1,069,897	1,019,123	1,014,946	962,218	932,615	891,283	889,694	811,712	766,842	739,604	770,380	767,445	769,375	785,944	907,684	899,464	1,049,135	1,021,150	1,127,996	1,110,441	1,128,189	1,054,415	1,059,644	1,027,211	1,008,799	980,690	1,072,770	1,117,343	1,185,708	1,179,256	1,273,355	1,195,130	1,144,765	1,059,444	1,027,801	977,620	944,474	906,439	906,440	864,043	864,908	823,211	848,669	784,430	786,470	751,018	753,992	695,659	687,112	637,069	623,573	584,361	582,995	683,719	715,736	765,497.517	720,581.995	750,328	715,318	493,170	666,963	675,944	694,421	686,637	636,438	637,566	599,128	589,549	556,638
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	603,985	615,275	607,755	601,772	601,093	598,494	588,696	586,726	586,249	582,711	578,133	564,866	568,884	572,457	576,846	581,325	588,015	592,909	597,136	597,070	594,309	583,640	574,576	558,414	542,082	509,145	485,877	460,819	429,294	412,197	406,390	398,460	384,842	368,176	352,060	323,802	281,916	271,389	265,925	264,812	264,523	259,204	262,473	266,270	266,801	265,554	264,821	259,125	247,293	234,898	235,763	233,068	221,508	211,556	207,055	205,704	207,963	208,684	211,786	213,833	214,279	216,337	218,063	216,488.293	210,917.589	212,055	211,093	187,859	201,646	200,622	198,083	197,847	196,021	196,093	192,870	192,949	192,816
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	3,689	0	0	0	8,286	9,149	9,859	11,048	12,326	13,193	14,266	15,677	16,988	17,964	19,302	20,802	0	23,005	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	9,474	9,823	9,999	10,638	10,741	10,855	8,081	8,959	9,115	8,933	8,760	9,298	9,725	9,952	9,771	9,921	9,893	10,219	9,721	9,949	9,555	9,603	8,831	8,007	6,927	7,064	6,383	6,128	5,938	4,687	4,572	4,020	3,852	3,875	3,147	3,144	1,606	950	819	2,040	3,178	524	5,497	6,542	7,789	461	460	453	445	432	425	438	474	520	532	570	557	0	678	0	0	0	1,271.591	1,274.427	1,394	1,504	839	1,500	1,441	1,466	1,553	1,570	1,628	1,644	1,728	1,703
Goodwill en immateriële activa Numbers are in millions	9,100	9,474	9,823	9,999	10,638	10,741	10,855	8,081	8,959	9,115	8,933	8,760	9,298	9,725	9,952	9,771	9,921	9,893	10,219	9,721	9,949	9,555	9,603	8,831	8,007	6,927	7,064	6,383	6,128	5,938	4,687	4,572	4,020	3,852	3,875	3,147	3,144	1,606	950	819	2,040	3,178	4,213	5,497	6,542	7,789	8,747	9,609	10,312	11,493	12,758	13,618	14,704	16,151	17,508	18,496	19,872	21,359	23,219	23,683	1,013	1,145	1,245	1,271.591	1,274.427	1,394	1,504	839	1,500	1,441	1,466	1,553	1,570	1,628	1,644	1,728	1,703
Langetermijnbeleggingen Numbers are in millions	186,684	174,570	184,434	155,862	147,558	205,436	142,800	142,948	15,102	183,651	147,345	167,624	163,491	-44,309	-47,788	-27,965	-36,182	-42,430	-43,363	-40,438	-39,843	29,604	71,674	65,792	70,375	-57,718	-55,054	-56,095	-66,161	-73,647	-72,805	-81,511	-84,345	-85,042	-79,191	-81,502	-87,804	-74,346	-60,247	-69,075	-77,209	49,298	49,417	46,925	43,753	39,771	39,105	35,204	34,249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	0	44,825	16,100	16,100	-53,219	46,461	17,100	137,200	-46,392	34,607	-40,963	-43,729	156,900	31,141	126,800	126,700	126,600	33,912	126,700	125,000	55,000	36,552	15,000	15,000	145,000	15,245	145,000	145,000	145,000	18,984	145,000	145,000	145,000	15,384	145,000	145,000	130,000	120,000	120,000	120,000	-49,298	-49,417	-46,925	-43,753	-39,771	-39,105	-35,204	-34,249	0	0	0	0	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 activa Numbers are in millions	48,256	47,137	2,935	57,608	62,945	53,219	22,984	49,958	49,199	46,392	0	40,963	43,729	39,676	165,346	45,197	47,941	48,456	144,215	42,605	45,447	43,604	25,251	45,603	54,125	45,951	147,952	16,640	19,919	20,989	147,869	21,998	22,001	20,719	147,997	13,263	13,945	11,922	11,643	10,401	8,195	49,298	49,417	46,925	43,753	39,771	39,105	35,204	34,249	34,819	33,435	35,018	36,896	36,521	34,445	34,058	33,395	33,555	33,073	29,930	57,679	69,240	76,871	78,308.785	74,022.94	83,060	79,427	102,464	75,239	73,657	72,109	69,170	68,765	68,123	65,730	56,345	48,418
Totaal niet-vlottende activa Numbers are in millions	848,025	846,456	849,772	841,341	838,334	814,671	811,796	804,813	796,709	775,477	769,018	741,250	741,673	734,449	735,497	735,128	736,395	735,428	742,119	735,658	734,862	721,403	717,656	693,640	689,589	649,305	601,084	572,747	534,180	510,477	505,125	488,519	471,518	452,705	440,125	403,710	356,201	340,571	338,271	326,957	317,549	311,680	316,103	318,692	317,096	313,114	312,673	303,938	291,854	281,210	281,956	281,704	273,108	264,228	259,008	258,258	261,230	263,598	268,078	267,446	272,971	286,722	296,179	296,068.669	286,214.956	296,509	292,024	291,162	278,385	275,720	271,658	268,570	266,356	265,844	260,244	251,022	242,937
Totaal activa Numbers are in millions	1,902,485	1,952,557	1,926,037	1,860,791	1,926,249	1,868,123	1,873,536	1,844,083	1,866,606	1,794,600	1,783,964	1,703,468	1,674,288	1,625,732	1,625,191	1,546,840	1,503,237	1,475,032	1,512,499	1,503,103	1,504,237	1,507,347	1,625,340	1,593,104	1,738,724	1,670,455	1,729,080	1,683,188	1,662,369	1,564,892	1,564,769	1,515,730	1,480,317	1,433,395	1,512,895	1,521,053	1,541,909	1,519,827	1,611,626	1,522,087	1,462,314	1,371,124	1,343,904	1,296,312	1,261,570	1,219,553	1,219,113	1,167,981	1,156,762	1,104,421	1,130,625	1,066,134	1,059,578	1,015,246	1,013,000	953,917	948,342	900,667	891,651	851,807	855,966	970,441	1,011,915	1,061,566.186	1,006,796.951	1,046,837	1,007,342	784,332	945,348	951,664	966,079	955,207	902,794	903,410	859,372	840,571	799,575
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	34,299	43,383	42,938	47,457	55,544	53,528	56,935	75,111	56,656	50,553	49,473	60,590	38,079	38,270	44,015	45,614	27,345	25,529	26,974	29,730	26,044	32,977	36,567	38,119	43,540	45,099	52,901	49,326	49,336	38,447	36,011	35,745	26,726	25,486	24,815	30,253	25,569	32,006	40,572	42,969	31,033	29,385	26,192	25,738	18,428	24,222	22,044	24,150	26,653	29,286	30,196	31,406	24,978	25,124	21,468	24,733	18,905	18,903	15,560	12,789	6,727	11,732	16,537	0	0	24,812	29,395	28,269	23,827	0	24,863	26,287	19,598	0	23,186	18,226	0
Kortlopende schulden Numbers are in millions	0	0	2,286	0	0	0	1,714	0	0	0	949	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,451.415	21,452.846	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	7,349	5,490	6,288	20,130	14,472	25,736	15,431	26,808	18,354	37,572	22,434	26,354	17,017	22,131	9,169	8,458	4,809	9,270	5,271	12,711	9,174	15,007	9,046	31,576	17,867	46,466	30,391	35,148	17,502	22,994	10,142	19,212	10,097	17,199	7,444	35,247	24,515	72,219	42,833	47,723	24,963	30,787	14,484	24,359	12,072	30,637	16,788	38,271	19,820	50,155	27,048	43,340	20,920	42,168	21,077	35,822	16,184	14,172	3,346	4,634	14,946	14,215	0	0	41,052	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	28,860	0	0	0	22,442	0	0	0	20,903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	118,336	113,188	82,806	98,252	117,867	109,905	102,864	115,639	119,897	109,474	106,277	101,010	98,265	89,182	91,103	68,840	62,490	58,480	73,989	71,440	79,733	83,940	98,500	92,508	123,529	101,676	138,169	124,151	114,900	82,422	84,704	76,350	75,497	57,497	81,301	86,615	92,588	87,702	132,039	98,700	98,564	70,183	73,257	55,232	64,485	51,262	70,929	59,189	78,454	54,956	85,074	66,214	76,491	52,671	68,121	48,214	58,635	43,052	40,628	27,189	27,245	43,993	50,044	78,202.819	57,774.002	79,339	61,849	40,194	57,377	100,810	57,180	67,640	49,138	82,433	45,550	57,456	81,671
Totaal kortlopende verplichtingen Numbers are in millions	152,635	156,571	156,890	145,709	173,411	163,433	183,955	190,750	176,553	160,027	177,602	161,600	136,344	127,452	135,118	114,454	89,835	84,009	100,963	101,170	105,777	116,917	135,067	130,627	167,069	146,775	191,070	173,477	164,236	120,869	120,715	112,095	102,223	82,983	106,116	116,868	118,157	119,708	172,611	141,669	129,597	99,568	99,449	80,970	82,913	75,484	92,973	83,339	105,107	84,242	115,270	97,620	101,469	77,795	89,589	72,947	77,540	61,955	56,188	39,978	33,972	55,725	66,581	98,654.234	79,226.849	104,151	91,244	68,463	81,204	100,810	82,043	93,927	68,736	82,433	68,736	75,682	81,671
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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50,192	50,427	49,947	63,437	64,149	64,015	62,026	58,653	58,866	58,380	56,483	55,313	55,170	54,740	54,519	49,679	49,576	48,850	48,671	46,299	46,159	46,185	45,127	45,295	71,276	70,556	70,380	69,650	70,326	70,477	74,597	71,644	70,834	70,866	71,869	52,440	52,931	53,662	52,320	45,939	46,997	46,540	44,592	35,359	32,847	32,433	32,011	31,293	30,458	30,249	30,033	29,659	29,158	29,240	28,917	28,085	27,525	26,444	22,806	21,165	21,462	21,434	28,627	24,796.016	13,381.478	31,291	31,264	16,294	29,240	30,298	30,059	27,733	26,417	25,748	25,074	22,637	20,915
Totaal niet-vlottende verplichtingen Numbers are in millions	50,192	50,427	49,947	63,437	64,149	64,015	62,026	58,653	58,866	58,380	56,483	55,313	55,170	54,740	54,519	49,679	49,576	48,850	48,671	46,299	46,159	46,185	45,127	45,295	71,276	70,556	70,380	69,650	70,326	70,477	74,597	71,644	70,834	70,866	71,869	52,440	52,931	53,662	52,320	45,939	46,997	46,540	44,592	35,359	32,847	32,433	32,011	31,293	30,458	30,249	30,033	29,659	29,158	29,240	28,917	28,085	27,525	26,444	22,806	21,165	21,462	21,434	28,627	24,796.016	13,381.478	31,291	31,264	16,294	29,240	30,298	30,059	27,733	26,417	25,748	25,074	22,637	20,915
Totaal passiva Numbers are in millions	202,827	206,998	206,837	209,146	237,560	227,448	245,981	249,403	235,419	218,407	234,085	216,913	191,514	182,192	189,637	164,133	139,411	132,859	149,634	147,469	151,936	163,102	180,194	175,922	238,345	217,331	261,450	243,127	234,562	191,346	195,312	183,739	173,057	153,849	177,985	169,308	171,088	173,370	224,931	187,608	176,594	146,108	144,041	116,329	115,760	107,917	124,984	114,632	135,565	114,491	145,303	127,279	130,627	107,035	118,506	101,032	105,065	88,399	78,994	61,143	55,434	77,159	95,208	123,450.25	92,608.327	135,442	122,508	84,757	110,444	131,108	112,102	121,660	95,153	108,181	93,810	98,319	102,586
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	1,524,169	0	0	0	1,486,641	1,500,705	1,464,240	1,471,369	0	6,540	19,608	28,257	30,392	33,479	25,041	35,522	26,645	16,903	18,212	4,026	12,926	11,646	0	4,900	14,162	18,644	21,070	49,236	46,873	15,720	0	0	0	0	0	0	214	0	0	8,527	15,084	25,958	0	0	0	0	0	0	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	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	68,771.856	69,137.639	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014	69,014
Ingehouden winsten Numbers are in millions	1,549,789	1,508,568	1,540,398	1,505,579	1,509,337	1,474,490	1,515,662	1,474,882	1,479,797	1,437,706	1,441,559	1,404,925	1,411,994	1,373,639	1,373,018	1,334,349	1,323,984	1,304,963	1,351,122	1,334,332	1,342,054	1,325,147	1,380,439	1,353,904	1,422,796	1,385,823	1,398,977	1,351,501	1,352,408	1,307,479	1,307,254	1,272,130	1,275,828	1,245,892	1,269,557	1,237,151	1,256,895	1,215,757	1,500,635	1,442,489	1,415,713	1,366,299	1,340,809	1,307,566	1,295,612	1,268,229	1,261,572	1,236,268	1,228,140	1,196,387	1,180,556	1,147,467	1,137,997	1,098,452	1,082,997	1,049,416	1,035,412	1,004,347	987,685	970,643	961,712	982,277	968,612	959,203.146	937,553.11	921,775	895,714	752,096	844,534	830,232	804,653	790,604	763,544	753,437	731,358	713,414	676,638
Overige gereserveerde algehele resultaten Numbers are in millions	135,868	182,613	143,722	108,659	118,241	105,223	64,641	69,265	88,027	76,032	35,104	9,738	19	95	-6,540	-19,608	-28,257	-30,392	-33,479	-25,041	-35,522	-26,645	-16,903	-18,212	-4,026	-12,926	-11,646	7,914	-4,900	-14,162	-18,644	-21,070	-49,236	-46,873	-15,720	15,996	15,464	31,787	26,106	32,338	10,818	-214	238	13,454	-8,527	-15,084	-25,958	0	0	0	0	0	0	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 totale aandeelhoudersvermogen Numbers are in millions	-68,570	-28,443	-47,578	-44,020	-20,034	-1,543,504	-33,941	-29,987	-19,759	-1,506,720	-1,510,573	-1,473,939	-1,481,008	-9,933	-16,553	-29,518	-37,802	-39,880	-65,036	-55,572	-65,978	-57,063	-11,678	-12,954	1,275	-7,562	-6,401	5,343	636	-8,532	-13,113	-15,448	-43,530	-41,111	-10,088	22,456	22,562	22,684	-216,578	-216,377	-216,191	-216,300	-216,029	-215,899	-224,107	-230,539	-241,326	-256,510	-279,950	-279,296	-268,247	-281,280	-281,501	-262,938	-261,207	-268,885	-264,412	-264,137	-247,315	-251,992	-256,483	-183,274	-149,852	-124,192.011	-124,681.395	-112,601	-111,759	-121,535	-107,009	-105,677	-44,570	-49,310	-47,016	-48,033	-54,375	-58,770	-66,644
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,686,101	1,731,752	1,705,556	1,639,232	1,676,558	1,629,392	1,615,376	1,583,174	1,617,079	1,562,673	1,535,809	1,473,978	1,471,388	1,432,815	1,425,479	1,373,845	1,355,196	1,334,097	1,355,100	1,347,774	1,345,090	1,337,098	1,437,775	1,409,964	1,493,085	1,447,275	1,461,590	1,433,772	1,422,058	1,367,961	1,363,155	1,325,696	1,301,312	1,273,795	1,328,483	1,344,617	1,363,935	1,339,242	1,379,177	1,327,464	1,279,354	1,219,013	1,194,032	1,174,135	1,140,519	1,106,704	1,089,260	1,048,772	1,017,204	986,105	981,323	935,201	925,510	904,528	890,804	849,545	840,014	809,224	809,384	787,665	774,243	868,017	887,774	903,782.991	882,009.354	878,188	852,969	699,575	806,539	793,569	829,097	810,308	785,542	774,418	745,997	723,658	679,008
Totaal eigen vermogen Numbers are in millions	1,699,658	1,745,559	1,719,200	1,651,645	1,688,689	1,640,675	1,627,555	1,594,680	1,631,187	1,576,193	1,549,879	1,486,555	1,482,774	1,443,540	1,435,554	1,382,707	1,363,826	1,342,173	1,362,865	1,355,634	1,352,301	1,344,245	1,445,146	1,417,182	1,500,379	1,453,124	1,467,630	1,440,061	1,427,807	1,373,546	1,369,457	1,331,991	1,307,260	1,279,546	1,334,910	1,351,745	1,370,821	1,346,457	1,386,695	1,334,479	1,285,720	1,225,016	1,199,863	1,179,983	1,145,810	1,111,636	1,094,129	1,053,349	1,021,197	989,930	985,322	938,855	928,951	908,211	894,494	852,885	843,277	812,268	812,657	790,664	800,532	893,282	916,707	938,115.936	914,188.624	911,395	884,834	699,575	834,904	820,556	853,977	833,547	807,641	795,229	765,562	742,252	696,989
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,902,485	1,952,557	1,926,037	1,860,791	1,926,249	1,868,123	1,873,536	1,844,083	1,866,606	1,794,600	1,783,964	1,703,468	1,674,288	1,625,732	1,625,191	1,546,840	1,503,237	1,475,032	1,512,499	1,503,103	1,504,237	1,507,347	1,625,340	1,593,104	1,738,724	1,670,455	1,729,080	1,683,188	1,662,369	1,564,892	1,564,769	1,515,730	1,480,317	1,433,395	1,512,895	1,521,053	1,541,909	1,519,827	1,611,626	1,522,087	1,462,314	1,371,124	1,343,904	1,296,312	1,261,570	1,219,553	1,219,113	1,167,981	1,156,762	1,104,421	1,130,625	1,066,134	1,059,578	1,015,246	1,013,000	953,917	948,342	900,667	891,651	851,807	855,966	970,441	1,011,915	1,061,566.186	1,006,796.951	1,046,837	1,007,342	784,332	945,348	951,664	966,079	955,207	902,794	903,410	859,372	840,571	799,575

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