Isuzu Motors Limited (7202.T) - Balans per kwartaal

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7202.T
Financiële Gegevens

2026 (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	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	465,091	400,786	362,772	393,668	382,249	383,587	371,046	374,884	386,943	356,018	353,811	383,297	463,051	404,754	331,668	262,349	322,404	321,427	278,083	330,482	351,626	328,114	281,010	304,135	370,092	346,818	306,253	305,660	290,054	275,234	225,407	238,218	296,028	285,686	276,729	314,412	350,879	339,747	320,737	308,693	287,771	234,849	184,616	215,214	206,824	184,764	151,212	178,591	192,006	160,492	173,069	205,818	212,291	199,831	183,663	201,465	196,970	155,820	153,120	137,315	111,245	107,743
Kortetermijnbeleggingen Numbers are in millions	16,375	15,908	0	-4,407	-45,624	-4,221	-4,333	-4,490	-56,461	-53,142	-48,270	-48,319	-3,363	-3,415	-3,201	-3,174	-3,130	-3,145	-2,735	-2,671	-2,661	-2,623	-3,166	-3,123	-3,019	-2,958	-2,466	-2,449	-2,346	-2,342	-1,931	-1,817	-1,763	-1,833	-1,530	-1,531	-1,590	-1,627	35,434	30,269	22,263	18,526	-1,747	-1,104	-1,223	-1,378	-3,962	-3,923	-3,705	-3,586	-3,520	-3,635	-3,694	-3,858	-3,849	-3,699	-3,752	-4,149	-4,070	-4,047	-4,107	-4,016
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	465,091	400,786	362,772	393,668	382,249	383,587	371,046	374,884	386,943	356,018	353,811	383,297	463,051	404,754	331,668	262,349	322,404	321,427	278,083	330,482	351,626	328,114	281,010	304,135	370,092	346,818	306,253	305,660	290,054	275,234	225,407	238,218	296,028	285,686	276,729	314,412	350,879	339,747	356,171	338,962	310,034	253,375	184,616	215,214	206,824	184,764	151,212	178,591	192,006	160,492	173,069	205,818	212,291	199,831	183,663	201,465	196,970	155,820	153,120	137,315	111,245	107,743
Nettovorderingen Numbers are in millions	578,846	641,102	631,568	604,814	595,259	598,471	585,838	569,389	533,139	561,771	498,609	460,966	485,695	423,787	369,813	365,678	299,768	403,771	385,730	357,856	375,345	418,498	378,873	362,375	348,743	414,800	374,963	375,438	350,738	374,251	333,808	321,888	298,651	346,519	290,912	312,192	310,923	325,474	278,499	275,334	238,005	282,426	252,822	249,182	242,382	281,791	244,605	238,508	230,150	254,906	179,218	196,514	184,694	187,647	196,573	197,285	199,015	206,393	163,063	146,209	142,273	208,485
Voorraad Numbers are in millions	704,939	671,758	689,418	700,758	665,765	613,454	614,041	606,024	556,580	477,677	439,265	394,952	405,858	288,263	295,984	282,750	332,078	323,805	362,833	330,504	342,980	307,516	327,267	307,548	306,929	276,079	307,518	284,555	287,599	255,972	263,296	259,576	273,138	249,074	251,118	230,988	248,289	233,034	245,129	216,670	218,289	182,864	211,021	191,697	197,784	175,922	178,681	157,083	164,481	154,512	157,210	138,186	130,386	101,017	113,599	109,255	117,089	106,437	122,564	110,017	119,825	165,355
Overige vlottende activa Numbers are in millions	95,271	103,922	110,907	107,875	130,126	106,746	105,797	102,693	94,865	95,279	88,371	80,375	81,774	66,542	62,313	60,265	59,721	70,536	70,132	58,470	55,417	58,442	52,853	51,104	49,643	57,473	53,787	53,199	50,346	51,947	48,847	47,977	42,700	48,426	51,521	46,604	45,192	41,181	36,305	34,261	27,867	27,279	40,755	29,586	25,651	23,735	23,582	24,593	21,252	23,574	29,178	25,555	24,282	21,764	28,402	21,475	20,857	19,065	19,728	19,553	26,295	30,605
Totaal vlottende activa Numbers are in millions	1,844,147	1,817,568	1,794,665	1,807,115	1,773,399	1,702,258	1,676,722	1,652,990	1,571,527	1,490,745	1,380,056	1,319,590	1,436,378	1,183,346	1,059,778	971,042	1,013,971	1,119,539	1,096,778	1,077,312	1,125,368	1,112,570	1,040,003	1,025,162	1,075,407	1,095,170	1,042,521	1,018,852	978,737	957,404	871,358	867,659	910,517	929,705	870,280	904,196	955,283	939,436	916,104	865,227	794,195	745,944	689,214	685,679	672,641	666,212	598,080	598,775	607,889	593,484	538,675	566,073	551,653	510,259	522,237	529,480	533,931	487,715	458,475	413,094	399,638	512,188
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	908,575	975,694	955,547	939,435	933,116	935,663	922,905	930,697	928,663	918,880	900,175	899,817	897,482	767,561	768,842	764,527	763,028	761,923	759,847	748,368	742,597	731,344	718,552	716,041	704,099	705,855	695,387	685,111	677,375	681,581	664,119	644,051	640,281	644,356	633,182	629,348	625,455	617,716	600,498	587,625	573,649	572,799	548,430	515,244	504,676	501,022	485,297	479,548	475,923	476,143	472,724	475,912	480,404	484,773	490,340	492,728	494,960	497,725	499,696	504,668	512,407	494,264
Goodwill Numbers are in millions	14,927	15,836	15,308	16,209	17,109	18,010	17,035	17,846	18,658	20,519	20,064	20,561	30,279	2,018	2,521	3,186	3,784	4,573	5,061	5,707	6,535	7,058	8,021	8,520	8,939	10,093	10,788	11,377	7,149	2,643	2,453	2,675	2,919	3,303	1,100	1,279	1,500	1,709	1,923	1,793	1,890	1,968	1,623	1,211	1,322	1,239	1,155	1,087	1,126	1,273	1,176	1,200	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	75,294	73,748	72,394	68,212	67,612	56,667	58,009	58,681	59,450	66,887	62,433	64,359	44,487	16,945	18,145	18,672	18,376	18,701	17,304	17,976	18,378	18,320	17,940	17,693	18,404	16,618	17,071	17,543	17,715	16,997	14,993	13,935	13,240	13,145	12,127	12,497	12,605	12,253	11,830	10,231	9,618	9,331	9,093	8,512	8,711	8,752	7,312	7,079	7,253	5,983	6,291	6,852	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	90,221	89,584	87,702	84,421	84,721	74,677	75,044	76,527	78,108	87,406	82,497	84,920	74,766	18,963	20,666	21,858	22,160	23,274	22,365	23,683	24,913	25,378	25,961	26,213	27,343	26,711	27,859	28,920	24,864	19,640	17,446	16,610	16,159	16,448	13,227	13,776	14,105	13,962	13,753	12,024	11,508	11,299	10,716	9,723	10,033	9,991	8,467	8,166	8,379	7,256	7,467	8,052	7,650	7,831	7,495	7,601	7,890	8,532	8,130	8,540	8,970	8,184
Langetermijnbeleggingen Numbers are in millions	283,700	284,609	253,191	252,883	281,120	223,065	221,939	227,284	289,070	302,974	308,591	320,883	263,976	195,097	190,356	188,530	167,491	157,701	168,264	164,159	170,470	178,549	173,061	190,534	181,326	181,586	189,308	161,589	155,549	153,520	148,004	135,786	136,581	147,521	159,292	150,844	159,862	158,900	111,202	106,823	109,421	110,387	128,279	131,941	127,986	123,800	111,747	101,527	104,578	107,322	92,068	84,343	85,496	85,509	88,888	86,791	88,601	91,535	85,230	87,839	85,839	102,538
Belastingvorderingen Numbers are in millions	58,386	44,271	46,945	52,407	57,153	61,956	63,333	67,240	62,852	55,095	45,258	44,480	54,078	43,854	41,124	46,514	52,102	58,502	52,884	56,312	58,164	54,938	52,451	52,264	56,378	22,291	19,722	29,146	30,192	31,169	29,535	32,649	34,511	33,319	29,264	31,537	26,870	27,642	23,325	24,094	24,657	26,483	17,338	17,288	18,253	19,266	19,258	19,873	17,781	14,740	9,276	9,937	9,664	9,551	9,451	10,024	10,537	9,637	8,487	8,532	7,734	12,329
Overige niet-vlottende activa Numbers are in millions	57,015	51,275	53,673	50,210	1,088	49,153	55,076	54,239	1,069	1,034	994	957	39,391	36,143	32,210	32,558	31,567	31,148	30,308	31,291	29,862	28,112	28,604	36,910	36,535	35,905	34,962	33,673	43,552	37,508	32,861	32,839	36,349	37,915	38,979	43,763	43,994	44,261	79,451	71,689	57,984	54,842	28,381	29,411	27,423	20,529	16,229	15,186	14,990	14,457	14,176	14,646	14,896	14,536	13,505	13,784	14,005	15,239	13,718	14,635	12,198	13,414
Totaal niet-vlottende activa Numbers are in millions	1,397,897	1,445,433	1,397,058	1,379,356	1,357,198	1,344,514	1,338,297	1,355,987	1,359,762	1,365,389	1,337,515	1,351,057	1,329,693	1,061,618	1,053,198	1,053,987	1,036,348	1,032,548	1,033,668	1,023,813	1,026,006	1,018,321	998,629	1,021,962	1,005,681	972,348	967,238	938,439	931,532	923,418	891,965	861,935	863,881	879,559	873,944	869,268	870,286	862,481	828,229	802,255	777,219	775,810	733,144	703,607	688,371	674,608	640,998	624,300	621,651	619,918	595,711	592,890	598,110	602,200	609,679	610,928	615,993	622,668	615,261	624,214	627,148	630,729
Totaal activa Numbers are in millions	3,242,044	3,263,001	3,191,723	3,186,476	3,130,604	3,046,777	3,015,025	3,008,984	2,931,295	2,856,139	2,717,577	2,670,654	2,766,077	2,244,970	2,112,984	2,025,037	2,050,325	2,152,090	2,130,453	2,101,130	2,151,381	2,130,894	2,038,639	2,047,131	2,081,093	2,067,520	2,009,767	1,957,297	1,910,276	1,880,826	1,763,330	1,729,602	1,774,404	1,809,270	1,744,230	1,773,469	1,825,575	1,801,918	1,744,339	1,667,489	1,571,419	1,521,757	1,422,362	1,389,292	1,361,018	1,340,822	1,239,083	1,223,075	1,229,540	1,213,402	1,134,386	1,158,963	1,149,763	1,112,459	1,131,916	1,140,408	1,149,924	1,110,383	1,073,736	1,037,308	1,026,786	1,142,917
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	508,765	552,120	562,848	497,390	480,848	496,833	466,819	469,794	430,863	436,365	356,887	346,184	386,879	329,540	287,945	248,501	219,118	312,048	313,596	297,769	325,566	339,997	335,493	339,057	326,428	350,555	337,560	332,335	332,455	329,094	300,452	303,009	310,960	328,621	305,775	319,421	336,821	332,092	335,097	323,524	314,458	309,194	305,820	304,132	309,425	315,266	292,730	279,976	304,622	313,398	254,420	262,198	229,471	235,614	252,852	263,171	267,184	237,361	209,582	165,362	161,516	250,607
Kortlopende schulden Numbers are in millions	258,079	213,567	192,870	133,078	158,521	125,490	155,462	147,254	179,028	147,819	157,735	126,847	359,398	58,831	61,262	72,851	106,306	85,746	87,427	68,675	82,976	75,122	58,872	62,241	78,361	77,142	73,878	50,621	53,957	43,482	60,890	63,186	81,439	71,714	57,970	65,338	80,392	84,908	112,194	102,273	66,603	54,804	56,105	66,439	62,756	62,888	74,509	83,236	77,343	76,537	119,499	110,664	133,273	89,924	65,171	64,223	84,284	89,849	108,885	115,040	95,638	83,349
Belastingschulden Numbers are in millions	37,949	32,533	26,287	32,328	35,797	31,257	20,225	22,863	32,474	27,593	16,972	20,215	26,132	17,507	9,462	10,997	14,066	17,060	8,714	15,092	20,538	20,636	11,094	19,998	24,674	24,539	13,178	19,084	17,558	14,397	9,473	16,553	17,462	21,415	15,921	25,213	24,793	21,499	16,614	23,512	26,207	25,883	19,136	26,335	22,110	33,014	21,598	17,374	15,474	9,688	5,859	7,408	8,927	7,373	6,457	6,854	8,330	6,406	3,686	3,509	3,187	3,960
Uitgestelde opbrengsten Numbers are in millions	37,949	32,533	26,287	180,911	183,876	179,682	140,141	152,629	160,100	157,202	119,293	131,690	140,479	101,845	71,375	82,188	87,833	92,774	68,908	94,446	107,659	100,990	80,548	110,949	110,303	104,261	78,163	98,310	95,359	88,558	67,126	87,786	93,725	94,881	80,403	108,852	105,994	94,754	75,214	93,010	94,781	90,164	68,738	83,376	85,511	90,994	66,557	72,416	75,732	64,506	47,134	58,115	66,097	61,313	47,998	57,637	63,561	54,372	40,565	49,126	50,059	51,135
Overige kortlopende verplichtingen Numbers are in millions	266,351	284,924	222,861	182,695	168,371	166,827	172,025	167,638	149,124	156,809	151,955	152,466	153,236	133,749	116,976	100,882	100,101	112,625	120,016	119,074	113,732	110,219	99,706	100,475	99,817	87,678	87,706	88,106	84,716	95,202	90,652	75,255	71,225	70,061	64,615	70,564	69,612	73,339	68,062	61,320	54,646	56,247	36,235	32,138	38,577	41,641	39,892	32,702	29,876	26,575	24,462	16,915	16,383	21,017	19,771	17,640	26,891	20,331	22,051	20,961	30,620	35,577
Totaal kortlopende verplichtingen Numbers are in millions	1,071,144	1,083,144	1,004,866	994,074	991,616	968,832	934,447	937,315	919,115	898,195	785,870	757,187	1,039,992	623,965	537,558	504,422	513,358	603,193	589,947	579,964	629,933	626,328	574,619	612,722	614,909	619,636	577,307	569,372	566,487	556,336	519,120	529,236	557,349	565,277	508,763	564,175	592,819	585,093	590,567	580,127	530,488	510,409	466,898	486,085	496,269	510,789	473,688	468,330	487,573	481,016	445,515	447,892	445,224	407,868	385,792	402,671	441,920	401,913	381,083	350,489	337,833	420,668
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	309,927	319,266	347,186	386,833	383,788	387,653	413,506	420,753	386,656	382,659	418,852	424,331	259,496	257,728	247,082	235,309	255,349	250,963	234,097	238,600	229,607	222,275	220,823	217,981	197,039	202,466	201,808	213,236	199,835	203,817	179,182	184,267	182,575	187,024	152,822	140,744	136,110	142,863	122,278	114,871	112,762	83,180	79,774	81,020	77,931	80,723	89,582	112,716	120,218	126,550	137,976	164,185	177,274	183,695	231,031	236,390	218,772	225,164	243,930	248,338	230,225	204,741
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	26,036	23,987	24,476	107,320	106,757	105,613	108,717	109,058	109,766	108,598	106,221	104,477	104,804	93,583	102,476	102,153	103,471	103,150	102,853	102,853	103,385	103,530	103,152	103,809	103,554	103,087	101,847	101,868	102,322	102,415	100,971	101,152	102,163	102,911	99,014	99,670	101,059	101,963	106,641	106,881	107,737	97,437	72,853	69,266	69,096	68,769	67,511	66,804	66,627	66,266	66,030	65,339	64,739	64,207	63,822	62,812	62,210	61,367	60,434	59,658	57,702	57,744
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	43,108	43,543	43,788	43,691	43,525	46,135	47,726	47,771	45,639	46,407	44,354	46,894	43,394	42,717	42,621	42,612	42,622	42,927	43,148	43,136	43,053	44,997	43,558	43,637	43,254	44,603	44,659	44,615	44,411	44,322	44,358	44,369	44,230	44,296	46,703	46,680	46,887	47,281	53,421	53,068	53,021	52,909	52,270	50,677	51,108	51,144	53,299	52,047	51,946	51,451	54,461	60,434	60,530	60,216	59,592	59,720	59,781	59,155	60,119	60,840	60,184	58,523
Overige niet-vlottende verplichtingen Numbers are in millions	132,190	134,025	138,604	31,138	30,510	28,314	25,884	27,067	24,731	25,857	23,226	22,772	22,200	21,966	18,606	18,314	17,748	18,477	18,005	17,962	14,900	17,431	14,762	13,273	12,172	11,221	12,078	11,794	11,145	11,831	13,639	12,859	12,468	12,114	12,156	11,877	11,269	10,270	10,475	9,661	9,183	8,871	9,035	8,972	8,783	8,439	8,194	8,680	8,720	8,475	8,706	8,529	8,823	9,415	9,595	9,897	10,179	8,250	8,200	8,704	9,069	10,556
Totaal niet-vlottende verplichtingen Numbers are in millions	511,261	520,821	554,054	568,982	564,580	567,715	595,833	604,649	566,792	563,521	592,653	598,474	429,894	415,994	410,785	398,388	419,190	415,517	398,103	402,551	390,945	388,233	382,295	378,700	356,019	361,377	360,392	371,513	357,713	362,385	338,150	342,647	341,436	346,345	310,695	298,971	295,325	302,377	292,815	284,481	282,703	242,397	213,932	209,935	206,918	209,075	218,586	240,247	247,511	252,742	267,173	298,487	311,366	317,533	364,040	368,819	350,942	353,936	372,683	377,540	357,180	331,564
Totaal passiva Numbers are in millions	1,582,405	1,603,965	1,558,920	1,563,056	1,556,196	1,536,547	1,530,280	1,541,964	1,485,907	1,461,716	1,378,523	1,355,661	1,469,886	1,039,959	948,343	902,810	932,548	1,018,710	988,050	982,515	1,020,878	1,014,561	956,914	991,422	970,928	981,013	937,699	940,885	924,200	918,721	857,270	871,883	898,785	911,622	819,458	863,146	888,144	887,470	883,382	864,608	813,191	752,806	680,830	696,020	703,187	719,864	692,274	708,577	735,084	733,758	712,688	746,379	756,590	725,401	749,832	771,490	792,862	755,849	753,766	728,029	695,013	752,232
Eigen vermogen:
Preferente aandelen Numbers are in millions	43,310	43,311	43,312	0	1,197,667	0	0	0	1,097,077	1,092,283	1,070,756	1,059,776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644	40,644
Ingehouden winsten Numbers are in millions	1,086,632	1,132,211	1,115,215	1,077,327	1,034,260	1,021,771	994,905	970,020	933,092	928,371	906,919	895,937	871,225	849,673	931,792	908,955	900,939	924,729	910,915	897,362	884,914	871,845	852,346	828,089	809,796	785,096	763,252	744,706	724,883	704,664	679,710	662,500	646,759	635,691	600,636	587,442	569,121	547,465	512,667	491,781	463,505	463,492	433,617	411,110	381,919	364,477	332,666	316,804	296,571	280,032	237,338	227,156	202,171	196,816	192,308	177,800	161,002	153,663	128,711	117,493	145,407	190,627
Overige gereserveerde algehele resultaten Numbers are in millions	234,218	213,715	176,777	180,640	164,545	123,322	122,989	139,028	132,435	101,816	74,799	72,716	70,536	29,153	118,553	112,403	104,614	95,504	117,692	112,190	120,535	125,648	117,047	134,305	119,387	123,080	135,713	111,940	100,192	102,412	77,528	54,931	72,305	103,677	118,541	120,189	141,128	145,364	115,171	88,179	75,600	79,366	90,965	90,826	85,666	74,092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	81,379	30,815	48,696	124,101	-1,074,904	122,768	122,775	121,868	-973,736	-969,015	-947,563	-936,581	125,325	102,311	-107,836	-107,848	-107,940	-107,939	-107,955	-108,268	-108,308	-108,357	-108,353	-107,928	-29,240	-29,236	-29,232	-29,228	-29,260	-29,284	-29,751	-29,748	-28,652	-28,649	20,881	20,887	21,065	21,068	39,843	39,857	39,873	49,876	49,675	49,702	49,720	49,740	94,781	85,429	93,443	94,813	84,801	85,971	91,551	90,607	91,941	94,122	99,565	103,286	97,082	100,257	94,585	108,566
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,486,183	1,460,696	1,424,644	1,422,712	1,362,212	1,308,505	1,281,313	1,271,560	1,229,512	1,194,099	1,145,555	1,132,492	1,107,730	1,021,781	983,153	954,154	938,257	952,938	961,296	941,928	937,785	929,780	901,684	895,110	940,587	919,584	910,377	868,062	836,459	818,436	768,131	728,327	731,056	751,363	780,702	769,162	771,958	754,541	708,325	660,461	619,622	633,378	614,901	592,282	557,949	528,953	468,091	442,877	430,658	415,489	362,783	353,771	334,366	328,067	324,893	312,566	301,211	297,593	266,437	258,394	280,636	339,837
Totaal eigen vermogen Numbers are in millions	1,659,632	1,659,029	1,632,800	1,623,420	1,574,408	1,510,230	1,484,745	1,467,020	1,445,388	1,394,423	1,339,054	1,314,993	1,296,191	1,205,011	1,164,641	1,122,227	1,117,777	1,133,380	1,142,403	1,118,615	1,130,503	1,116,333	1,081,725	1,055,709	1,110,165	1,086,507	1,072,068	1,016,412	986,076	962,105	906,060	857,719	875,619	897,648	924,772	910,323	937,431	914,448	860,957	802,881	758,228	768,951	741,532	693,272	657,831	620,958	546,809	514,498	494,456	479,644	421,698	412,584	393,173	387,058	382,084	368,918	357,062	354,534	319,970	309,279	331,773	390,685
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,242,037	3,263,001	3,191,720	3,186,476	3,130,604	3,046,777	3,015,025	3,008,984	2,931,295	2,856,139	2,717,577	2,670,654	2,766,077	2,244,970	2,112,984	2,025,037	2,050,325	2,152,090	2,130,453	2,101,130	2,151,381	2,130,894	2,038,639	2,047,131	2,081,093	2,067,520	2,009,767	1,957,297	1,910,276	1,880,826	1,763,330	1,729,602	1,774,404	1,809,270	1,744,230	1,773,469	1,825,575	1,801,918	1,744,339	1,667,489	1,571,419	1,521,757	1,422,362	1,389,292	1,361,018	1,340,822	1,239,083	1,223,075	1,229,540	1,213,402	1,134,386	1,158,963	1,149,763	1,112,459	1,131,916	1,140,408	1,149,924	1,110,383	1,073,736	1,037,308	1,026,786	1,142,917

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