Nissan Motor Co., Ltd. (7201.T) - Balans per kwartaal

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7201.T
Financiële Gegevens

402.1 (JPY) • At close September 19, 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	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2006 Q4	2005 Q4	2004 Q4	2003 Q4	2002 Q4	2001 Q4	2000 Q4	1999 Q4	1998 Q4	1997 Q4	1996 Q4	1995 Q4	1994 Q4	1993 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,674,320	1,896,401	1,611,398	1,387,902	1,632,480	1,798,475	1,431,265	1,413,849	1,259,876	1,432,047	1,508,781	1,360,031	1,734,021	1,871,794	1,933,833	2,127,952	1,334,759	1,382,471	1,204,178	1,090,845	1,112,610	1,219,588	1,179,017	1,086,910	1,068,481	1,134,838	1,120,740	1,046,568	1,028,908	1,122,484	802,833	821,202	876,702	918,771	776,163	685,422	746,091	761,074	786,193	663,047	669,663	822,863	632,580	605,663	609,139	690,817	712,959	734,270	697,889	765,423	637,308	796,516	885,230	998,822	689,673	735,013	751,130	802,410	627,348	670,224	560,924	632,714	463,433	500,060	453,790	568,551.21	468,673.209	406,638.777	290,414.68	190,964.981	265,259.836	279,463.302	293,445.202	475,680.221	542,515.178	441,699.258	150,393.623	111,351.964	171,823.302	168,889.662
Kortetermijnbeleggingen Numbers are in millions	255,708	235,745	147,442	240,128	232,221	215,912	249,431	211,663	209,322	360,645	280,282	172,764	170,963	162,232	223,993	351,111	125,975	260,510	214,327	257,311	118,740	139,470	145,537	119,243	105,899	71,200	134,332	156,631	98,685	121,524	112,581	87,620	87,088	73,384	83,822	75,248	58,930	41,651	70,397	65,209	32,156	13,470	99,732	61,484	78,085	107,651	81,739	78,589	69,887	77,476	138,332	81,932	73,839	158,012	78,568	66,578	77,861	50,641	83,393	89,525	54,682	126,968	21,226	10,451	16,371	24,528.867	16,766.421	22,282.015	23,968.045	692.452	35.392	665.612	4,466.682	245,268.491	412,587.825	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,674,320	2,132,146	1,758,840	1,628,030	1,864,701	2,014,387	1,680,696	1,625,512	1,469,198	1,792,692	1,789,063	1,532,795	1,904,984	2,034,026	2,157,826	2,479,063	1,460,734	1,642,981	1,418,505	1,348,156	1,231,350	1,359,058	1,324,554	1,206,153	1,174,380	1,206,038	1,255,072	1,203,199	1,127,593	1,244,008	915,414	908,822	963,790	992,155	859,985	760,670	805,021	802,725	856,590	728,256	701,819	836,333	732,312	667,147	687,224	798,468	794,698	812,859	767,776	842,899	775,640	878,448	959,069	1,156,834	768,241	801,591	828,991	853,051	710,741	759,749	615,606	759,682	484,659	510,511	470,161	593,080.076	485,439.63	428,920.793	314,382.725	191,657.433	265,295.228	280,128.914	297,911.884	720,948.713	955,103.003	441,699.258	150,393.623	111,351.964	171,823.302	168,889.662
Nettovorderingen Numbers are in millions	8,226,465	7,899,344	7,543,425	7,789,186	7,487,716	7,066,244	6,825,330	7,117,758	6,887,059	6,677,239	6,232,627	6,190,285	6,317,225	6,732,248	6,342,784	6,327,568	6,538,855	7,095,492	7,417,016	7,559,072	7,645,828	8,177,767	8,212,001	8,402,039	8,231,193	8,527,059	8,419,646	8,395,231	8,104,551	8,306,074	7,928,278	6,901,302	6,805,650	7,742,630	7,583,061	7,428,612	7,383,439	7,428,579	6,721,871	6,125,009	5,706,047	6,029,907	5,475,477	5,015,838	4,839,685	5,118,223	4,379,730	4,115,450	3,965,963	4,296,890	3,588,229	3,431,775	3,459,020	3,769,575	3,220,385	3,305,832	3,158,703	3,516,100	3,084,391	2,935,033	3,004,605	3,365,846	3,166,787	3,862,105	3,948,982	4,130,122.704	4,133,954.616	4,013,701.803	3,497,139.153	2,559,991.166	2,289,056.921	2,178,375.376	1,753,911.351	1,128,085.573	964,237.218	1,176,728.986	1,450,995.203	1,372,883.924	832,522.649	1,414,431.686
Voorraad Numbers are in millions	2,174,130	2,055,605	2,066,786	2,044,908	1,878,135	1,703,176	1,781,256	1,836,078	1,580,510	1,364,481	1,283,827	1,318,505	1,211,055	1,139,571	1,220,076	1,116,333	1,202,322	1,340,423	1,436,402	1,383,146	1,380,271	1,257,923	1,483,146	1,534,217	1,444,544	1,290,549	1,713,008	1,622,476	1,453,360	1,273,161	1,509,958	1,311,668	1,285,277	1,274,566	1,468,833	1,381,184	1,448,158	1,309,997	1,451,128	1,340,201	1,306,368	1,151,851	1,386,131	1,224,952	1,195,033	1,125,121	1,378,357	1,157,944	1,159,353	1,018,966	1,143,269	1,034,693	1,047,980	982,233	1,043,502	930,313	885,198	802,278	830,948	761,786	788,244	760,070	1,109,461	1,246,565	1,257,925	1,002,293.364	1,003,141.174	861,641.256	709,602.942	533,848.964	534,426.591	533,688.762	568,600.452	530,588.667	597,677.736	854,358.267	693,976.831	725,142.579	689,617.363	832,403.086
Overige vlottende activa Numbers are in millions	827,731	796,505	635,139	642,230	682,278	584,404	587,131	614,533	540,197	481,597	563,345	652,485	528,280	443,814	415,709	500,998	555,326	597,043	701,970	600,127	640,380	818,357	706,228	602,235	611,738	659,199	944,858	826,205	786,375	639,306	997,551	891,522	893,158	738,222	1,091,639	963,780	937,582	776,044	973,966	811,895	796,684	591,187	880,179	764,269	729,879	555,292	819,767	685,423	737,525	451,317	752,682	780,463	769,385	437,193	704,009	578,429	531,578	408,981	578,080	543,468	668,936	393,784	845,333	874,580	982,696	550,503.548	860,463.829	754,146.786	629,453.993	419,401.189	548,784.875	522,676.255	471,241.692	358,439.163	440,978.916	1,015,224.21	865,376.049	863,033.945	1,133,695.107	697,586.844
Totaal vlottende activa Numbers are in millions	12,902,646	12,883,600	12,004,190	12,104,354	11,912,830	11,368,211	10,874,413	11,193,881	10,476,964	10,316,009	9,868,862	9,694,070	9,961,544	10,349,659	10,136,395	10,423,962	9,757,237	10,675,939	10,973,893	10,890,501	10,897,829	11,613,105	11,725,929	11,744,644	11,461,855	11,682,845	12,332,584	12,047,111	11,471,879	11,462,549	11,351,201	10,013,314	9,947,875	10,747,573	11,003,518	10,534,246	10,574,200	10,317,345	10,003,555	9,005,361	8,510,918	8,609,278	8,474,099	7,672,206	7,451,821	7,597,104	7,372,552	6,771,676	6,630,617	6,610,072	6,259,820	6,125,379	6,235,454	6,345,835	5,736,137	5,616,165	5,404,470	5,580,410	5,204,160	5,000,036	5,077,391	5,279,382	5,606,240	6,493,761	6,659,764	6,275,999.691	6,482,999.249	6,058,410.638	5,150,578.814	3,704,898.752	3,637,563.615	3,514,869.307	3,091,665.379	2,738,062.116	2,957,996.873	3,488,010.721	3,160,741.707	3,072,412.412	2,827,658.422	3,113,311.279
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,904,710	4,763,510	4,480,693	4,686,242	4,634,321	4,369,281	4,226,565	4,463,902	4,503,488	4,365,953	4,253,319	4,275,831	4,326,072	4,378,554	4,222,692	4,297,421	4,382,848	4,518,850	5,197,848	5,169,022	5,227,969	5,305,698	5,280,240	5,396,944	5,275,063	5,265,634	5,398,890	5,378,909	5,313,771	5,275,221	5,372,973	4,872,476	4,904,004	5,216,902	5,342,865	5,252,426	5,344,403	5,266,239	5,260,607	4,978,841	4,735,513	4,758,038	4,729,826	4,419,684	4,339,988	4,362,613	4,036,998	3,752,872	3,714,662	3,731,246	3,489,635	3,453,308	3,555,184	3,637,042	3,584,266	3,661,697	3,740,870	3,858,129	3,852,820	3,910,148	4,037,249	4,110,047	4,106,108	4,548,593	4,684,349	4,613,221.723	4,869,761.484	4,465,457.93	3,805,210.152	3,150,475.35	2,938,844.686	2,877,205.217	2,829,048.971	2,760,785.194	2,981,552.904	3,552,546.087	3,425,607.777	3,162,269.387	3,334,782.107	3,082,223.515
Goodwill Numbers are in millions	0	7,018	0	0	0	8,260	0	0	0	2,565	0	0	0	3,587	0	0	0	4,644	0	0	0	6,141	0	0	0	6,719	0	0	0	7,764	0	0	0	15,546	0	0	0	17,381	0	0	0	19,231	0	0	0	46,448	0	0	0	0	0	0	0	0	0	0	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	182,037	186,469	163,575	167,925	165,011	164,217	144,365	135,478	133,750	116,622	113,461	113,826	115,816	117,634	109,186	110,515	110,029	110,288	121,641	121,830	125,264	128,330	124,745	125,978	126,420	122,063	133,005	133,061	131,365	120,043	133,366	121,908	126,069	115,331	123,367	116,394	120,637	97,075	0	96,681	96,730	73,103	85,341	79,327	81,392	75,250	110,243	114,427	0	0	0	0	0	0	0	0	0	0	0	0	176,009	0	168,794	179,290	182,881	185,761.295	0	0	0	0	0	0	0	0	0	0	0	0	38,517.035	0
Goodwill en immateriële activa Numbers are in millions	182,037	186,469	163,575	167,925	165,011	172,477	144,365	135,478	133,750	119,187	113,461	113,826	115,816	121,221	109,186	110,515	110,029	114,932	121,641	121,830	125,264	134,471	124,745	125,978	126,420	128,782	133,005	133,061	131,365	127,807	133,366	121,908	126,069	130,877	123,367	116,394	120,637	114,456	111,927	96,681	96,730	92,334	85,341	79,327	81,392	121,698	110,243	114,427	118,261	120,114	120,595	124,608	129,655	133,769	131,364	133,549	138,293	143,911	147,357	166,816	176,009	167,218	168,794	179,290	182,881	185,761.295	0	0	0	0	0	0	0	0	0	0	0	0	38,517.035	0
Langetermijnbeleggingen Numbers are in millions	1,472,258	1,383,882	1,198,052	1,070,233	1,803,280	960,920	923,396	1,011,485	1,758,124	1,051,170	1,042,749	1,039,269	1,478,040	1,124,528	1,557,474	1,621,273	1,580,719	1,170,336	1,795,216	1,871,548	1,924,436	1,334,518	1,832,759	1,863,037	1,809,556	1,262,291	1,234,529	1,200,716	1,574,129	1,135,752	1,049,337	787,202	1,240,567	873,256	864,132	1,292,306	1,322,030	967,076	850,755	1,204,535	1,218,506	911,494	1,135,402	1,093,677	1,052,368	439,886	676,172	610,707	308,402	293,783	215,807	291,674	329,926	223,537	300,023	255,764	241,684	218,114	193,582	195,741	604,651	173,609	749,403	802,880	764,527	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	188,411	152,197	245,236	-556,573	192,191	254,753	217,347	-585,398	156,553	6,745	6,790	-452,775	162,298	-484,071	-561,139	-504,193	228,012	-588,828	-571,317	-577,049	326,759	-559,967	-565,326	-578,945	175,940	16,600	24,579	-398,630	176,354	24,884	24,758	-393,856	187,106	25,125	-343,416	-350,092	140,669	70,397	-327,248	-303,828	117,437	-291,277	-264,965	-259,450	103,200	-269,228	-242,708	69,887	92,378	138,332	81,932	73,839	69,711	78,568	66,578	77,861	133,666	83,393	89,525	0	113,320	0	0	0	94,127.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	711,585	449,279	556,503	564,182	561,880	535,501	531,250	576,208	591,439	362,609	474,567	453,502	459,683	315,808	491,607	569,011	504,193	268,640	588,828	571,317	577,049	237,794	559,967	565,326	578,945	231,409	449,788	408,248	398,630	243,325	411,362	401,347	393,856	217,929	367,980	343,416	350,092	239,874	360,466	327,248	303,828	214,822	291,277	264,965	259,450	180,669	269,228	242,708	236,881	224,460	227,849	233,811	240,106	326,799	287,942	351,535	366,376	280,590	347,000	377,975	54,682	395,964	21,226	10,451	16,371	735,865.999	1,030,562.321	1,026,490.129	914,167.102	874,983.365	648,648.262	818,036.764	640,291.839	842,016.014	868,822.189	908,339.591	874,213.996	930,507.002	978,840.727	1,104,149.129
Totaal niet-vlottende activa Numbers are in millions	7,270,590	6,971,551	6,551,020	6,733,818	6,607,919	6,230,370	6,080,329	6,404,420	6,401,403	6,055,472	5,890,841	5,889,218	5,926,836	6,102,409	5,896,888	6,037,081	6,073,596	6,300,770	7,114,705	7,162,400	7,277,669	7,339,240	7,237,744	7,385,959	7,211,039	7,064,056	7,232,812	7,145,513	7,019,265	6,958,459	6,991,922	6,207,691	6,270,640	6,626,070	6,723,469	6,661,126	6,787,070	6,728,314	6,654,152	6,280,057	6,050,749	6,094,125	5,950,569	5,592,688	5,473,748	5,208,066	4,823,413	4,478,006	4,448,093	4,461,981	4,192,218	4,185,333	4,328,710	4,390,858	4,382,163	4,469,123	4,565,084	4,634,410	4,624,152	4,740,205	4,872,591	4,960,158	5,045,531	5,541,214	5,648,128	5,628,976.051	5,900,323.805	5,491,948.059	4,719,377.254	4,025,458.715	3,587,492.949	3,695,241.981	3,469,340.81	3,602,801.208	3,850,375.094	4,460,885.678	4,299,821.772	4,092,776.389	4,352,139.869	4,186,372.644
Totaal activa Numbers are in millions	20,173,236	19,855,151	18,555,210	18,838,172	18,520,749	17,598,581	16,954,742	17,598,301	16,878,367	16,371,481	15,759,703	15,583,288	15,888,380	16,452,068	16,033,283	16,461,043	15,830,833	16,976,709	18,088,598	18,052,901	18,175,498	18,952,345	18,963,673	19,130,603	18,672,894	18,746,901	19,565,396	19,192,624	18,491,144	18,421,008	18,343,123	16,221,005	16,218,515	17,373,643	17,726,987	17,195,372	17,361,270	17,045,659	16,657,707	15,285,418	14,561,667	14,703,403	14,424,668	13,264,894	12,925,569	12,805,170	12,195,965	11,249,682	11,078,710	11,072,053	10,452,038	10,310,712	10,564,164	10,736,693	10,118,300	10,085,288	9,969,554	10,214,820	9,828,312	9,740,241	9,949,982	10,239,540	10,651,771	12,034,975	12,307,892	11,904,975.742	12,383,323.055	11,550,358.697	9,869,956.067	7,730,357.467	7,225,056.563	7,210,111.288	6,561,006.189	6,340,863.324	6,808,371.966	7,948,896.399	7,460,563.479	7,165,188.801	7,179,798.291	7,299,683.922
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,989,462	2,229,210	1,917,980	2,004,638	1,875,151	1,912,151	1,626,128	1,692,002	1,354,998	1,395,642	1,160,136	1,137,726	1,151,585	1,501,972	1,360,184	1,131,059	781,490	1,357,047	1,407,632	1,536,856	1,464,585	1,580,452	1,559,787	1,591,436	1,572,966	1,646,638	1,541,439	1,680,764	1,553,627	1,578,594	1,551,807	1,389,681	1,335,811	1,479,689	1,458,819	1,507,985	1,499,448	1,554,399	1,400,192	1,383,818	1,363,945	1,511,910	1,263,935	1,260,970	1,132,248	1,336,234	1,284,271	1,316,764	1,351,300	1,377,254	1,325,023	1,323,205	1,221,221	1,181,469	1,088,087	1,146,346	1,045,838	1,001,287	852,840	824,105	0	621,904	0	0	0	1,116,163.143	0	0	941,831.249	755,544.138	645,324.367	610,896.325	611,160.482	965,289.542	1,061,950.686	1,165,083.607	1,253,329.707	1,121,145.162	729,853.755	1,056,850.584
Kortlopende schulden Numbers are in millions	2,623,975	2,448,083	2,872,754	2,621,055	2,952,504	2,881,662	2,826,920	3,000,568	2,824,329	3,007,594	3,149,781	3,249,948	3,373,063	3,303,485	3,338,502	3,761,542	4,175,126	4,693,974	4,157,416	3,890,673	3,654,058	3,782,618	3,845,252	3,556,814	3,225,521	2,780,992	3,381,182	3,062,027	3,277,562	3,150,321	3,344,820	2,661,099	3,092,547	3,260,954	3,822,800	3,203,296	3,058,408	2,840,070	2,749,478	2,415,934	2,203,557	2,027,725	2,136,380	1,718,539	1,896,380	1,732,528	2,166,584	1,706,556	1,546,634	1,330,675	1,472,915	1,468,208	1,591,852	1,948,550	1,661,969	1,559,647	1,567,601	1,691,589	1,675,990	1,932,163	2,131,677	2,362,865	2,531,718	2,732,931	2,792,867	1,799,980.084	4,244,544.893	3,597,351.985	1,988,267.617	1,388,010.08	1,293,008.198	1,423,837.593	1,453,838.198	1,276,240.934	1,993,295.204	2,694,607.697	1,867,084.228	1,818,088.288	1,718,483.581	1,662,374.556
Belastingschulden 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	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	1,173,950	1,185,622	1,186,715	1,078,794	1,008,702	1,007,441	984,555	939,753	933,498	941,524	1,056,840	1,135,929	1,031,678	1,028,846	1,085,891	1,135,581	1,108,498	1,126,245	1,172,100	1,300,380	1,135,563	1,185,652	1,226,769	1,229,623	1,152,438	1,219,187	1,193,049	1,222,679	1,140,133	986,453	1,003,780	1,088,576	993,500	1,008,237	1,026,578	1,021,962	870,232	801,838	803,627	786,905	672,878	646,183	680,038	747,510	633,071	621,391	713,315	746,040	596,692	586,683	671,342	678,282	558,794	567,814	587,419	600,374	523,533	494,293	0	532,144	0	0	0	654,501.954	0	0	570,941.847	489,435.075	420,633.398	425,379.245	409,394.056	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	2,270,642	2,249,646	897,258	920,121	973,538	896,719	836,667	880,725	810,218	800,219	754,686	750,298	762,741	784,996	753,786	770,907	813,197	878,644	912,459	919,660	970,774	1,067,081	1,082,376	1,091,893	1,095,584	1,087,133	1,044,945	1,086,651	1,037,417	1,102,626	961,870	845,316	827,587	934,968	909,660	914,677	935,120	1,001,064	883,398	839,752	753,476	860,709	815,910	699,819	692,410	743,973	676,172	642,537	641,867	691,259	511,979	502,324	524,874	572,244	528,808	514,202	512,221	563,608	451,440	462,998	1,679,737	471,781	1,841,742	2,316,338	2,410,106	1,656,795.317	1,322,284.491	1,283,485.895	482,323.324	418,375.439	513,502.978	545,861.571	689,341.477	648,125.45	703,417.88	784,845.334	696,142.994	644,174.911	835,209.683	358,381.381
Totaal kortlopende verplichtingen Numbers are in millions	6,884,079	6,926,939	6,861,942	6,731,436	6,987,908	6,769,326	6,298,417	6,580,736	5,974,100	6,143,208	5,998,101	6,079,496	6,344,229	6,726,382	6,484,150	6,692,354	6,855,704	8,065,246	7,586,005	7,473,434	7,261,517	7,730,531	7,622,978	7,425,795	7,120,840	6,744,386	7,120,004	7,048,629	7,061,655	7,054,220	6,998,630	5,882,549	6,259,725	6,764,187	7,184,779	6,634,195	6,519,554	6,417,495	5,903,300	5,441,342	5,124,605	5,187,249	4,889,103	4,325,511	4,401,076	4,560,245	4,760,098	4,287,248	4,253,116	4,145,228	3,906,609	3,880,420	4,009,289	4,380,545	3,837,658	3,788,009	3,713,079	3,856,858	3,503,803	3,713,559	3,811,414	3,988,694	4,373,460	5,049,269	5,202,973	5,227,440.498	5,566,829.384	4,880,837.88	3,983,364.038	3,051,364.732	2,872,468.942	3,005,974.734	3,163,734.212	2,889,655.927	3,758,663.769	4,644,536.638	3,816,556.929	3,583,408.361	3,283,547.019	3,077,606.52
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,499,032	5,272,844	4,419,771	4,695,430	4,435,366	4,157,401	4,043,747	4,231,998	4,349,378	4,124,730	4,001,930	3,899,591	3,975,798	4,295,747	4,324,402	4,536,015	3,758,980	3,214,006	3,776,790	3,839,165	4,107,153	4,247,068	4,365,349	4,533,553	4,595,885	4,957,364	5,422,749	5,148,056	4,655,489	4,617,360	4,684,934	4,115,263	3,626,445	3,740,343	3,623,447	3,714,743	3,910,637	3,831,163	4,081,269	3,634,816	3,543,175	3,624,744	3,762,259	3,439,628	3,188,215	3,053,830	2,705,219	2,523,396	2,445,387	2,497,543	2,385,183	2,273,445	2,261,038	2,130,463	2,157,624	2,238,407	2,258,778	2,385,677	2,356,252	2,181,316	1,769,356	2,400,863	2,199,980	2,224,103	2,238,092	1,818,326.878	1,953,681.583	2,238,965.194	1,967,445.355	1,666,869.665	1,576,167.403	1,603,866.429	1,426,410.331	1,604,907.698	1,566,476.106	1,683,429.424	1,965,935.543	1,949,125.248	2,205,804.429	2,358,514.742
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	90,466	0	0	0	300,395	0	0	0	303,877	0	0	0	359,824	0	0	0	562,819	0	0	0	495,392	0	0	0	473,071	0	0	0	497,740	0	0	0	562,230	0	0	0	465,626	0	0	0	322,467	0	0	0	258,417	0	0	0	260,344	0	0	0	281,737	0	0	0	279,457	0	0	0	289,125	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	266,541	0	0	0	299,256	0	0	0	321,380	0	0	0	264,301	0	0	0	243,428	0	0	0	339,991	0	0	0	395,026	0	0	0	601,398	0	0	0	691,809	0	0	0	673,521	0	0	0	605,140	0	0	0	555,249	0	0	0	486,699	0	0	0	463,347	0	0	0	445,299	0	0	0	447,140	0	0	0	460,464.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,200,934	827,818	1,125,027	1,093,551	1,114,151	457,063	1,045,335	1,191,833	1,191,847	448,702	1,067,512	1,037,431	1,079,776	465,988	1,190,655	1,239,372	1,161,446	466,437	1,304,637	1,288,070	1,317,328	515,853	1,335,007	1,394,541	1,362,027	488,319	1,421,060	1,622,914	1,591,073	483,154	1,754,961	1,593,574	1,542,797	474,329	1,575,482	1,523,221	1,583,779	410,592	1,569,889	1,336,460	1,262,601	292,275	1,236,839	1,147,200	1,147,825	303,436	1,041,037	952,074	985,133	232,242	920,711	913,111	957,899	206,818	942,414	903,963	896,527	232,424	979,482	944,882	1,390,478	187,665	842,429	895,493	943,582	560,374.921	953,112.545	1,036,423.391	1,190,770.833	919,401.215	911,701.055	903,310.888	916,099.959	887,251.936	226,902.463	300,171.299	306,208.844	239,079.531	240,139.632	247,604.29
Totaal niet-vlottende verplichtingen Numbers are in millions	6,699,966	6,457,669	5,544,798	5,788,981	5,549,517	5,214,115	5,089,082	5,423,831	5,541,225	5,198,689	5,069,442	4,937,022	5,055,574	5,385,860	5,515,057	5,775,387	4,920,426	4,486,690	5,081,427	5,127,235	5,424,481	5,598,304	5,700,356	5,928,094	5,957,912	6,313,780	6,843,809	6,770,970	6,246,562	6,199,652	6,439,895	5,708,837	5,169,242	5,468,711	5,198,929	5,237,964	5,494,416	5,380,902	5,651,158	4,971,276	4,805,776	4,844,626	4,999,098	4,586,828	4,336,040	4,170,932	3,746,256	3,475,470	3,430,520	3,476,828	3,305,894	3,186,556	3,218,937	3,082,365	3,100,038	3,142,370	3,155,305	3,342,857	3,335,734	3,126,198	3,159,834	3,324,793	3,042,409	3,119,596	3,181,674	2,839,166.458	2,906,794.128	3,275,388.586	3,158,216.188	2,586,270.88	2,487,868.458	2,507,177.317	2,342,510.29	2,492,159.634	1,793,378.569	1,983,600.723	2,272,144.387	2,188,204.779	2,445,944.061	2,606,119.032
Totaal passiva Numbers are in millions	13,584,045	13,384,608	12,406,740	12,520,417	12,537,425	11,983,441	11,387,499	12,004,567	11,515,325	11,341,897	11,067,543	11,016,518	11,399,803	12,112,242	11,999,207	12,467,741	11,776,130	12,551,936	12,667,432	12,600,669	12,685,998	13,328,835	13,323,334	13,353,889	13,078,752	13,058,166	13,963,813	13,819,599	13,308,217	13,253,872	13,438,525	11,591,386	11,428,967	12,232,898	12,383,708	11,872,159	12,013,970	11,798,397	11,554,458	10,412,618	9,930,381	10,031,875	9,888,201	8,912,339	8,737,116	8,731,177	8,506,354	7,762,718	7,683,636	7,622,056	7,212,503	7,066,976	7,228,226	7,462,910	6,937,696	6,930,379	6,868,384	7,199,715	6,839,537	6,839,757	6,971,248	7,313,487	7,415,869	8,168,865	8,384,647	8,066,606.956	8,473,623.512	8,156,226.466	7,141,580.225	5,637,635.612	5,360,337.4	5,513,152.051	5,506,244.502	5,381,815.561	5,552,042.338	6,628,137.361	6,088,701.316	5,771,613.14	5,729,491.08	5,683,725.552
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	5,341,709	142,720	96,821	18,132	5,108,185	5,089,595	5,113,389	5,080,483	5,025,869	2,660,967	4,994,738	5,031,795	5,076,727	5,409,651	6,120,130	6,186,308	6,127,255	6,243,019	6,240,582	6,280,888	6,152,985	805,683	6,011,051	5,815,552	5,672,827	5,631,717	5,381,979	5,407,808	5,362,114	5,413,516	5,369,452	5,330,068	5,157,122	5,073,990	0	4,921,920	4,796,610	4,787,630	4,672,696	4,651,186	4,543,195	4,514,941	0	0	0	0	0	0	0	0	0	0	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	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	605,814	0	0	0	607,132.401	595,832.6	595,581.903	604,145.969	505,055.378	481,396.724	200,535.904	0	0	0	0	0
Ingehouden winsten Numbers are in millions	4,198,182	4,285,508	4,184,213	4,303,419	4,114,171	4,047,870	3,938,152	3,887,594	3,871,214	3,843,479	3,829,163	3,795,871	3,741,880	3,629,938	3,711,147	3,748,194	3,792,600	4,125,043	4,835,532	4,901,462	4,842,481	4,961,980	4,959,505	4,999,651	4,872,919	4,908,747	4,729,730	4,531,762	4,390,169	4,349,136	4,099,761	4,129,771	4,092,436	4,150,740	4,107,382	4,068,176	3,895,387	3,811,848	3,693,087	3,660,641	3,535,775	3,526,646	3,411,710	3,390,308	3,282,314	3,254,206	3,144,148	3,142,517	3,041,620	3,009,090	2,936,602	2,895,749	2,797,384	2,733,253	2,702,479	2,643,335	2,541,602	2,456,523	2,468,103	2,423,131	2,398,450	2,415,735	2,692,478	2,820,449	2,746,902	2,719,014.896	2,399,067.371	2,129,534.048	1,718,831.545	1,265,105.987	863,814.663	430,458.791	89,116.856	-230,033.802	643,122.537	635,584.843	702,790.021	712,065.658	777,330.451	928,087.735
Overige gereserveerde algehele resultaten Numbers are in millions	664,856	478,990	216,847	287,780	150,652	-142,720	-96,821	-18,132	-209,765	-508,994	-841,908	-920,248	-935,743	1,283,626	-1,320,955	-1,389,764	-1,370,140	-1,345,362	-1,068,682	-1,090,852	-996,610	-940,344	-902,122	-803,359	-849,507	-805,683	-699,067	-728,121	-785,491	-769,479	-902,926	-1,182,095	-974,498	-691,749	-434,519	-398,324	-224,195	-237,280	0	-417,247	-511,795	-446,575	-451,325	-607,111	-661,042	-779,224	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
Overige totale aandeelhoudersvermogen Numbers are in millions	613,325	611,639	626,661	615,923	-4,719,985	481,238	527,975	615,209	-4,477,028	-4,449,293	-4,434,977	-4,401,685	-4,347,694	-4,235,752	-4,316,961	-4,354,008	-4,398,414	-4,730,857	-5,441,346	-5,507,276	-5,448,295	-5,567,794	-5,565,319	-5,605,465	-5,478,733	-129,740	-5,335,544	-5,137,576	-4,995,983	-4,954,950	-4,705,575	-4,735,585	-4,698,250	-4,756,554	-4,713,196	-4,673,990	-4,501,201	-4,417,662	410,817	-4,266,455	-4,141,589	-4,132,460	-4,017,524	-3,996,122	-3,888,128	-3,860,020	-3,749,962	-3,748,331	-554,872	-465,790	-632,942	-592,039	-403,809	-395,237	-450,430	-414,917	-361,809	-352,599	-383,329	-424,543	-326,805	-393,827	-386,951	91,636	230,748	777,545.13	1,182,087.265	976,988.715	145,152.222	129,708.201	318,365.481	585,117.939	380,065.337	649,532.047	391,139.689	657,491.465	650,901.126	658,686.974	649,130.413	645,568.705
Totaal eigen vermogen van aandeelhouders Numbers are in millions	6,082,177	5,981,951	5,633,535	5,812,936	5,492,361	5,134,922	5,071,941	5,108,617	4,898,420	4,580,601	4,271,481	4,160,235	4,090,126	3,944,593	3,673,783	3,642,031	3,706,587	4,064,289	5,051,448	5,095,456	5,130,645	5,302,675	5,338,460	5,477,529	5,303,478	5,384,821	5,311,984	5,087,431	4,887,336	4,862,238	4,479,053	4,225,713	4,387,616	4,721,767	4,934,933	4,931,744	4,932,927	4,836,710	4,709,718	4,504,673	4,284,815	4,341,055	4,221,371	4,044,075	3,882,153	3,735,717	3,367,980	3,167,896	3,092,562	3,149,114	2,909,474	2,909,524	2,999,389	2,943,830	2,857,863	2,834,232	2,785,607	2,709,738	2,690,588	2,604,402	2,677,459	2,627,722	2,911,341	3,517,899	3,583,464	3,496,560.026	3,581,154.635	3,106,522.764	2,471,116.168	1,990,646.787	1,777,762.047	1,619,722.7	974,237.572	900,894.969	1,234,798.129	1,293,076.308	1,353,691.148	1,370,752.632	1,426,460.863	1,573,656.439
Totaal eigen vermogen Numbers are in millions	6,589,191	6,470,543	6,148,470	6,317,755	5,983,324	5,615,140	5,567,243	5,593,734	5,363,042	5,029,584	4,692,160	4,566,770	4,488,577	4,339,826	4,034,076	3,993,302	4,054,703	4,424,773	5,421,166	5,452,232	5,489,500	5,623,510	5,640,339	5,776,714	5,594,142	5,688,735	5,601,583	5,373,025	5,182,927	5,167,136	4,904,598	4,629,619	4,789,548	5,140,745	5,343,279	5,323,213	5,347,300	5,247,262	5,103,249	4,872,800	4,631,286	4,671,528	4,536,467	4,352,555	4,188,453	4,073,993	3,689,611	3,486,964	3,395,074	3,449,997	3,239,535	3,243,736	3,335,938	3,273,783	3,180,604	3,154,909	3,101,170	3,015,105	2,988,775	2,900,484	2,978,734	2,926,053	3,237,922	3,868,050	3,923,245	3,838,368.786	3,909,699.543	3,394,132.231	2,728,375.842	2,092,721.855	1,864,719.164	1,696,959.237	1,054,761.686	959,047.763	1,256,329.628	1,320,759.038	1,371,862.163	1,393,575.661	1,450,307.211	1,615,958.37
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	20,173,236	19,855,151	18,555,210	18,838,172	18,520,749	17,598,581	16,954,742	17,598,301	16,878,367	16,371,481	15,759,703	15,583,288	15,888,380	16,452,068	16,033,283	16,461,043	15,830,833	16,976,709	18,088,598	18,052,901	18,175,498	18,952,345	18,963,673	19,130,603	18,672,894	18,746,901	19,565,396	19,192,624	18,491,144	18,421,008	18,343,123	16,221,005	16,218,515	17,373,643	17,726,987	17,195,372	17,361,270	17,045,659	16,657,707	15,285,418	14,561,667	14,703,403	14,424,668	13,264,894	12,925,569	12,805,170	12,195,965	11,249,682	11,078,710	11,072,053	10,452,038	10,310,712	10,564,164	10,736,693	10,118,300	10,085,288	9,969,554	10,214,820	9,828,312	9,740,241	9,949,982	10,239,540	10,327,210	11,686,764	12,307,892	11,904,975.742	12,383,323.055	11,550,358.697	9,869,956.067	7,730,357.467	7,225,056.563	7,210,111.288	6,561,006.189	6,340,863.324	6,808,371.966	7,948,896.399	7,460,563.479	7,165,188.801	7,179,798.291	7,299,683.922

Nissan Motor Co., Ltd.

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