Daido Metal Co., Ltd. (7245.T) - Balans per kwartaal

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7245.T
Financiële Gegevens

479 (JPY) • At close November 12, 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	22,018	24,586	29,687	28,368	28,703	24,108	24,134	21,592	21,522	23,018	22,270	23,866	22,347	22,007	25,133	30,293	30,618	22,475	19,143	18,209	18,779	19,605	19,417	21,730	15,178	13,672.237	13,608.389	13,416.435	13,704.769	14,203.589	15,599.074	13,427.647	15,920.096	14,268.885	12,715.96	12,715.837	12,198.584	13,001.801	12,323.909	11,592.175	12,204.975	12,047.664	16,286.332	17,979.503	15,316.235	9,752.868	11,930.972	10,990.865	11,155.203	11,230.93	9,952.266	8,160.217	9,775.365	9,671.706	9,440.879	12,355.131	12,586.886	13,089.108	9,094.982	11,197.024	9,186.889	5,713.061
Kortetermijnbeleggingen Numbers are in millions	6,415	6,370	6,317	5,887	47	-4,378	4,786	4,832	53	-4,236	51	53	3,822	-2,298	57	56	56	-595	54	50	51	-369	48	48	48	-484.452	0	0	0	-293.076	0	0	0	-70.294	0	0	0	55.139	0	0	0	0.755	0.686	0.651	0.64	0.612	0.072	0.071	0.779	0.58	0.315	30.446	0.126	0.074	3.734	25.614	2.913	18.858	18.516	25.36	37.226	46.63
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	28,433	30,956	29,687	28,368	28,703	24,108	24,134	21,592	21,522	23,018	22,270	23,866	22,347	22,007	25,133	30,293	30,618	22,475	19,143	18,209	18,779	19,605	19,417	21,730	15,178	13,672.237	13,608.389	13,416.435	13,704.769	14,203.589	15,599.074	13,427.647	15,920.096	14,268.885	12,715.96	12,715.837	12,198.584	13,056.94	12,323.909	11,592.175	12,204.975	12,048.419	16,287.018	17,980.154	15,316.875	9,753.48	11,931.044	10,990.936	11,155.982	11,231.51	9,952.581	8,190.663	9,775.491	9,671.78	9,444.613	12,380.745	12,589.799	13,107.966	9,113.498	11,222.384	9,224.115	5,759.691
Nettovorderingen Numbers are in millions	29,831	32,588	29,928	29,668	27,685	27,265	28,097	26,856	26,131	24,551	24,356	23,509	23,933	23,069	21,562	18,779	19,228	23,625	24,871	25,124	26,244	27,109	27,845	27,375	27,545	29,687.656	26,648.744	26,043.238	25,196.984	26,792.445	22,619.094	22,212.663	22,249.1	24,644.929	22,144.334	24,744.056	23,576.396	25,900.626	23,972.922	23,021.493	22,189.219	22,475.815	21,583.99	20,392.086	20,444.153	21,428.217	19,211.271	20,775.099	21,653.763	22,722.441	21,595.93	20,443.226	19,240.059	21,038.316	18,981.375	17,701.455	17,748.768	17,099.365	15,156.567	14,541.949	16,476.927	20,864.015
Voorraad Numbers are in millions	39,167	37,351	37,759	37,738	37,162	37,007	38,965	38,820	36,460	33,543	30,996	29,147	27,374	25,527	26,542	28,160	28,102	28,206	28,250	27,763	28,317	27,515	27,626	27,081	26,247	25,779.524	24,991.801	23,481.791	23,327.321	22,755.193	20,900.042	17,449.393	18,823.892	18,384.812	19,111.831	18,976.785	18,882.617	18,229.098	18,172.864	16,799.45	16,173.387	15,907.544	15,490.746	15,026.617	15,496.061	15,199.403	15,747.962	14,724.758	14,872.287	14,619.77	14,122.873	13,792.881	13,648.748	12,870.744	11,721.795	10,815.665	10,661.187	10,535.596	10,461.689	11,102.55	12,841.585	14,443.804
Overige vlottende activa Numbers are in millions	6,556	2,654	6,336	6,281	6,002	5,674	6,333	5,254	5,454	4,816	5,257	4,408	4,709	4,639	4,841	3,905	4,293	4,475	4,126	3,492	4,224	5,150	5,110	4,671	4,856	4,588.308	6,265.236	6,373.257	6,581.469	4,349.905	7,314.7	4,623.955	4,326.263	2,703.586	4,383.75	3,011.624	3,135.681	1,568.427	2,924.971	2,907.433	2,913.37	1,311.245	2,399.403	2,853.916	3,084.695	1,024.266	2,085.77	2,309.175	2,584.198	857.969	2,396.313	3,114.827	3,306.61	638.679	3,118.812	3,347.797	1,746.404	531.846	1,577.417	2,146.124	2,474.781	1,773.558
Totaal vlottende activa Numbers are in millions	103,987	103,549	103,710	102,055	99,552	94,054	97,529	92,522	89,567	85,928	82,879	80,930	78,363	75,242	78,078	81,137	82,241	78,781	76,390	74,588	77,564	79,379	79,998	80,857	73,826	73,727.725	71,514.17	69,314.721	68,810.543	68,101.132	66,432.91	57,713.658	61,319.351	60,002.212	58,355.875	59,448.302	57,793.278	58,755.091	57,394.666	54,320.551	53,480.951	51,743.023	55,761.157	56,252.773	54,341.784	47,405.366	48,976.047	48,799.968	50,266.23	49,431.69	48,067.697	45,541.597	45,970.908	44,219.519	43,266.595	44,245.662	42,746.158	41,274.773	36,309.171	39,013.007	41,017.408	42,841.068
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	59,670	56,865	57,646	58,569	56,002	55,520	57,240	58,086	58,634	57,291	57,307	57,647	58,001	57,931	57,106	57,670	57,942	60,974	61,240	62,142	62,323	62,043	63,304	62,617	63,257	64,947.211	64,578.795	64,430.436	63,690.032	63,290.044	56,103.751	53,610.922	55,357.062	55,324.271	52,607.356	51,847.834	49,910.25	50,082.516	46,559.507	45,325.241	45,618.207	45,591.634	41,512.279	41,355.297	39,829.779	38,172.4	34,500.604	33,823.916	33,380.517	32,047.374	32,070.012	32,327.508	31,971.078	31,359.906	31,891.529	31,940.886	33,412.504	34,020.263	34,909.254	36,131.213	36,368.948	37,566.332
Goodwill Numbers are in millions	4,023	4,070	4,241	4,401	4,577	4,629	4,717	4,911	5,134	5,152	5,081	5,120	5,440	5,724	5,789	5,849	6,197	6,193	6,721	6,776	6,949	7,147	7,250	7,581	7,554	9,650.993	11,285.606	11,386.03	11,431.15	11,555.766	6,380.697	412.237	447.397	482.362	517.421	561.663	603.966	649.769	691.334	733.499	776.614	820.915	856.815	895.533	933.226	972.189	1,003.541	1,035.026	1,082.078	1,114.752	1,150.826	1,199.688	1,244.322	1,278.79	1,325.258	1,232.626	1,267.468	1,302.309	1,337.151	1,371.993	1,441.676	1,487.44
Immateriële activa Numbers are in millions	5,291	5,314	5,528	5,538	5,674	5,880	6,117	6,260	6,263	6,345	6,610	6,652	6,735	6,899	6,563	6,418	6,028	6,124	5,667	5,729	5,622	5,444	5,479	5,431	5,192	5,434.684	4,679.236	4,798.903	4,886.994	5,075.89	1,559.886	1,642.903	1,572.66	1,642.631	1,414.966	1,216.237	1,258.023	1,328.09	1,291.474	1,149.7	1,059.599	1,110.446	981.867	1,014.872	999.253	1,006.405	684.31	749.439	799.463	708.382	767.106	878.356	978.205	1,045.181	1,099.84	1,194.172	1,307.209	1,399.993	1,393.491	1,408.27	1,612.07	978.579
Goodwill en immateriële activa Numbers are in millions	9,314	9,384	9,769	9,939	10,251	10,509	10,834	11,171	11,397	11,497	11,691	11,772	12,175	12,623	12,352	12,267	12,225	12,317	12,388	12,505	12,571	12,591	12,729	13,012	12,746	15,085.677	15,964.842	16,184.933	16,318.144	16,631.656	7,940.583	2,055.14	2,020.057	2,124.993	1,932.387	1,777.9	1,861.989	1,977.859	1,982.808	1,883.199	1,836.213	1,931.361	1,838.682	1,910.405	1,932.479	1,978.594	1,687.851	1,784.465	1,881.541	1,823.134	1,917.932	2,078.044	2,222.527	2,323.971	2,425.098	2,426.798	2,574.677	2,702.302	2,730.642	2,780.263	3,053.746	2,466.019
Langetermijnbeleggingen Numbers are in millions	19,005	7,591	8,428	8,993	13,991	10,480	7,610	7,218	11,720	9,686	9,932	9,932	9,652	7,329	8,160	8,081	7,893	4,659	9,122	9,046	9,363	5,201	9,643	9,190	9,114	5,262.396	7,686	7,357	7,118	4,594.647	6,975	5,545	5,445	2,897.405	5,891	5,704	5,967	3,416.371	5,439	5,379	5,130	2,786.428	5,186.789	5,309.888	5,142.139	2,134.594	4,419.767	4,305.181	4,386.727	2,309.241	4,208.251	4,342.538	4,655.652	1,649.054	5,594.182	5,953.071	4,228.215	1,548.926	4,562.917	4,465.907	1,049.463	4,115.918
Belastingvorderingen Numbers are in millions	0	1,685	-8,428	-8,993	47	1,563	-7,610	-7,218	53	1,541	51	53	-9,652	1,152	-8,160	-8,081	-7,893	1,794	-9,122	-9,046	-9,363	2,756	-9,643	-9,190	-9,114	1,132.05	-7,686	-7,357	-7,118	1,458.003	-6,975	-5,545	-5,445	1,542.107	-5,891	-5,704	-5,967	853.959	-5,439	-5,379	-5,130	1,125.106	0.686	0.651	0.64	948.248	0.072	0.071	0.779	1,067.63	0.315	30.446	0.126	1,436.302	3.734	25.614	2.913	1,148.891	18.622	25.572	1,216.063	47.667
Overige niet-vlottende activa Numbers are in millions	1	9,295	14,697	14,833	-47	1,187	12,346	11,998	-53	211	-51	-52	9,653	897	8,161	8,081	7,893	1,011	9,122	9,046	9,364	1,145	9,644	9,191	9,115	1,211.132	7,686.471	7,357.107	7,118.07	1,208.985	6,975.814	5,545.519	5,445.937	1,029.561	5,891.403	5,704.442	5,967.073	1,447.518	5,439.198	5,379.045	5,130.005	921.536	-42.723	-42.822	-44.825	1,675.221	-44.681	-44.443	-46.542	1,723.058	-45.282	-43.8	-43.89	1,806.652	-43.956	-63.559	-63.884	1,571.606	-65.827	-65.835	1,706.982	0.002
Totaal niet-vlottende activa Numbers are in millions	87,990	84,820	82,112	83,341	80,244	79,259	80,420	81,255	81,751	80,226	78,930	79,352	79,829	79,932	77,619	78,018	78,060	80,755	82,750	83,693	84,258	83,736	85,677	84,820	85,118	87,638.466	88,230.108	87,972.476	87,126.246	87,183.335	71,020.148	61,211.581	62,823.056	62,918.337	60,431.146	59,330.176	57,739.312	57,778.223	53,981.513	52,587.485	52,584.425	52,356.065	48,495.713	48,533.419	46,860.212	44,909.057	40,563.613	39,869.19	39,603.022	38,970.437	38,151.228	38,734.736	38,805.493	38,575.885	39,870.587	40,282.81	40,154.425	40,991.988	42,155.608	43,337.12	43,395.202	44,195.938
Totaal activa Numbers are in millions	191,977	188,369	185,822	185,397	179,797	173,317	177,950	173,778	171,318	166,155	161,810	160,281	158,192	155,176	155,698	159,156	160,302	159,539	159,141	158,283	161,823	163,118	165,675	165,677	158,945	161,366.191	159,744.279	157,287.198	155,936.789	155,284.467	137,453.058	118,925.239	124,142.407	122,920.549	118,787.021	118,778.478	115,532.59	116,533.314	111,376.179	106,908.036	106,065.376	104,099.088	104,256.87	104,786.192	101,201.996	92,314.423	89,539.66	88,669.158	89,869.252	88,402.127	86,218.925	84,276.333	84,776.401	82,795.404	83,137.182	84,528.472	82,900.583	82,266.761	78,464.779	82,350.127	84,412.61	87,037.006
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,537	21,043	10,126	9,889	9,038	8,373	8,260	8,908	8,855	8,555	7,520	8,045	7,171	6,192	5,182	5,711	6,257	7,481	6,447	7,160	7,538	8,437	7,329	8,623	8,670	8,337.038	8,248.817	8,748.809	9,186.477	8,696.298	7,179.496	6,087.6	7,015.833	7,003.486	6,305.959	7,123.672	6,675.793	6,727.599	7,688.397	5,908.32	6,231.483	5,938.944	5,052.151	5,337.969	6,410.22	10,972.87	11,011.236	11,537.162	12,141.563	11,849.893	11,610.093	11,202.821	11,140.761	11,039.386	9,528.09	9,102.483	9,267.408	8,184.448	6,455.187	5,322.44	8,825.188	13,056.858
Kortlopende schulden Numbers are in millions	40,019	40,894	39,904	39,013	38,755	38,955	42,941	39,004	37,006	35,456	32,013	30,600	31,239	35,077	39,729	43,437	42,364	35,493	32,588	28,332	29,463	29,968	33,718	32,364	36,367	38,230.589	48,511.89	45,275.153	41,607.798	43,902.877	31,354.545	18,387.663	18,267.998	16,241.42	15,484.804	15,318.931	12,127.738	12,146.563	9,960.164	8,840.593	9,273.534	9,773.955	16,208.42	19,432.214	20,729.322	19,799.024	16,079.799	11,183.825	10,955.278	15,980.567	15,475.065	13,646.604	14,319.54	11,607.322	14,368.501	17,564.554	18,281.88	18,426.188	18,751.484	19,872.751	20,424.118	15,666.691
Belastingschulden Numbers are in millions	990	1,488	741	887	664	592	435	653	494	1,522	995	1,112	785	415	148	246	259	885	290	644	582	1,066	304	899	815	1,251.789	384.151	645.526	592.097	989.741	303.146	695.734	304.475	983.578	279.735	1,039.846	890.516	1,936.359	801.691	1,416.142	1,020.722	1,759.548	614.407	1,010.064	796.859	1,577.101	908.279	1,354.672	1,133.275	1,001.349	397.789	520.412	312.749	653.434	354.103	293.101	949.629	334.293	84.961	118.971	118.017	185.279
Uitgestelde opbrengsten Numbers are in millions	990	90	1,630	2,482	1,445	2,207	1,362	2,346	1,420	3,278	2,070	2,763	1,671	1,787	1,051	1,848	1,163	2,910	1,952	2,896	1,933	3,536	2,009	3,074	1,923	3,507.562	1,889.265	2,995.547	1,748.055	3,120.247	1,831.643	2,568.864	1,241.793	2,923.578	1,648.052	2,912.17	1,732.377	3,835.857	2,047.992	3,115.338	1,804.957	3,518.383	1,566.594	2,391.615	1,401.506	3,170.675	1,754.779	2,765.77	1,835.167	2,905.675	1,255.79	1,887.557	942.676	2,525.718	1,218.841	1,587.031	1,464.41	1,296.486	483.417	1,025.29	995.016	650.772
Overige kortlopende verplichtingen Numbers are in millions	14,722	-10,090	11,376	10,274	12,047	10,223	11,650	9,365	11,979	8,048	10,860	8,793	10,710	7,789	9,434	7,585	10,618	7,566	10,269	9,173	11,166	6,441	9,641	7,373	9,373	6,499.915	8,441.232	7,225.521	9,906.521	8,110.394	6,920.432	7,979.386	10,607.815	6,182.147	7,947.614	6,216.289	8,737.724	5,981.615	6,514.851	7,581.015	9,040.766	5,168.943	7,659.863	6,395.446	5,591.982	-7,338.275	-6,033.093	-7,143.001	-6,176.266	-8,238.682	-6,051.967	-6,481.999	-4,705.409	-7,861.113	-5,384.948	-5,629.252	-5,786.4	-5,272.629	-1,756.521	-386.282	-4,044.449	-8,225.403
Totaal kortlopende verplichtingen Numbers are in millions	75,795	74,468	73,903	72,434	70,987	68,723	72,908	69,184	68,609	65,414	60,978	59,358	58,747	57,452	60,726	64,538	66,918	61,816	57,993	55,365	58,220	57,885	60,330	60,956	65,818	66,163.931	75,724.172	73,639.365	72,227.425	73,515.855	54,768.758	41,806.847	44,453.747	40,337.695	37,972.123	39,734.58	36,839.941	37,355.592	34,701.492	32,769.728	33,602.945	32,098.717	36,153.586	39,905.277	41,340.109	39,154.265	34,732.236	31,235.59	32,030.58	35,348.695	34,296.863	31,978.216	33,151.078	29,004.133	29,612.677	32,020.4	33,444.335	31,153.234	30,473.715	31,275.61	35,143.078	34,391.055
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	21,822	21,088	22,995	24,450	23,977	22,977	20,486	19,552	19,834	21,670	22,031	22,338	22,000	23,389	23,791	23,516	21,362	24,192	24,799	24,555	25,446	29,446	26,124	26,186	22,671	27,570.944	13,295.025	15,265.559	17,849.814	19,409.292	19,649.28	16,202.161	17,317.343	21,264.59	19,651.593	16,940.372	17,677.993	18,819.48	18,647.029	18,002.029	17,731.687	18,118.06	15,904.629	13,718.743	10,308.048	7,112.956	10,055.102	12,926.217	13,272.687	12,228.133	10,915.028	11,328.692	11,595.617	17,479.598	15,743.699	16,249.786	17,279.791	22,441.654	17,538.755	20,121.107	19,642.985	17,560.496
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	1,398	0	0	0	7,698	0	0	0	7,764	0	0	0	7,415	0	0	0	7,194	0	0	0	6,813	0	0	0	6,495.686	0	0	0	6,563.319	0	0	0	6,967.511	0	0	0	4,990.916	0	0	0	4,538.164	0	0	0	2,973.465	0	0	0	4,442.877	0	0	0	4,214.281	0	0	0	3,737.164	0	0	3,618.318	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	4,355	0	0	0	3,085	0	0	0	2,201	0	0	0	1,948	0	0	0	1,680	0	0	0	1,901	0	0	0	2,519.857	0	0	0	2,299.523	0	0	0	1,833.647	0	0	0	1,928.017	0	0	0	1,922.821	0	0	0	1,856.827	0	0	0	1,846.138	0	0	0	2,113.267	0	0	0	2,087.94	0	0	2,041.218	0
Overige niet-vlottende verplichtingen Numbers are in millions	14,180	8,334	13,846	13,484	13,131	383	13,343	13,209	12,699	412	12,369	12,142	11,716	434	11,694	11,624	11,396	488	12,188	12,802	12,900	584	13,153	13,149	13,381	674.837	14,139.551	14,012.554	12,975.304	531.678	12,092.58	10,285.909	10,466.061	368.861	8,334.723	7,642.852	7,684.081	345.388	7,561.335	7,830.88	7,790.64	688.016	6,110.227	6,772.2	6,851.636	1,154.825	7,310.791	8,370.706	8,412.905	372.918	8,501.534	8,862.931	8,917.085	457.186	9,192.805	9,162.801	9,246.07	620.79	9,338.36	9,350.922	503.334	6,423.486
Totaal niet-vlottende verplichtingen Numbers are in millions	36,002	35,175	36,841	37,934	37,108	34,143	33,829	32,761	32,533	32,047	34,400	34,480	33,716	33,186	35,485	35,140	32,758	33,554	36,987	37,357	38,346	38,744	39,277	39,335	36,052	37,261.324	27,434.576	29,278.113	30,825.118	28,803.812	31,741.86	26,488.07	27,783.404	30,434.609	27,986.316	24,583.224	25,362.074	26,083.801	26,208.364	25,832.909	25,522.327	25,267.061	22,014.856	20,490.943	17,159.684	13,098.073	17,365.893	21,296.923	21,685.592	18,890.066	19,416.562	20,191.623	20,512.702	24,264.332	24,936.504	25,412.587	26,525.861	28,887.548	26,877.115	29,472.029	25,805.855	23,983.982
Totaal passiva Numbers are in millions	111,797	109,643	110,744	110,368	108,095	102,866	106,737	101,945	101,142	97,461	95,378	93,838	92,463	90,638	96,211	99,678	99,676	95,370	94,980	92,722	96,566	96,629	99,607	100,291	101,870	103,425.255	103,158.748	102,917.478	103,052.543	102,319.667	86,510.618	68,294.917	72,237.151	70,772.304	65,958.439	64,317.804	62,202.015	63,439.393	60,909.856	58,602.637	59,125.272	57,365.778	58,168.442	60,396.22	58,499.793	52,252.338	52,098.129	52,532.513	53,716.172	54,238.761	53,713.425	52,169.839	53,663.78	53,268.465	54,549.181	57,432.987	59,970.196	60,040.782	57,350.83	60,747.639	60,948.933	58,375.037
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	55,482	0	0	0	57,920	58,534	58,547	58,197	131	0	3,022	3,239	3,299	2,216	1,580	1,523	0	1,545	0	0	0	0	0	934	1,889	1,925	3,774	3,757	2,530	1,808	0	0	0	0	0	0	0	0	0	0	0	726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	8,413	7,273	7,273	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178	7,273.178
Ingehouden winsten Numbers are in millions	36,399	36,549	34,912	34,691	34,245	34,170	34,004	34,379	36,918	37,567	37,611	37,333	36,871	36,609	34,222	34,431	35,828	37,693	36,544	36,868	36,440	37,918	36,557	36,164	35,079	34,663.572	33,674.278	32,700.965	32,391.307	32,576.356	32,419.998	32,331.32	31,835.33	31,055.453	29,785.919	29,703.546	28,679.447	28,051.389	27,124.074	26,209.27	25,055.701	24,578.832	23,745.343	22,399.656	21,466.976	20,400.881	19,442.373	18,630.088	17,688.842	16,652.29	15,098.285	14,052.662	12,938.358	12,053.19	10,921.048	9,875.509	4,743.102	4,169.077	3,440.847	3,817.044	6,210.861	8,271.085
Overige gereserveerde algehele resultaten Numbers are in millions	12,385	11,032	8,984	9,123	6,815	5,747	6,987	7,197	3,559	1,805	-100	-20	-131	20,747	-3,022	-3,239	-3,299	-2,216	-1,580	-1,523	-1,335	-1,545	-633	-675	-973	57	64	-934	-1,889	-1,925	-3,774	-3,757	-2,530	-1,808	369	1,195	1,195	1,651	816	204	118	454	812	669	243	-726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	12,817	12,826	12,823	12,823	-42,658	12,804	12,766	12,680	-45,331	-45,980	-46,024	-45,746	12,236	-9,381	9,274	8,975	8,832	9,883	10,413	11,590	13,113	11,453	13,050	13,026	7,338	7,359.264	7,355.546	6,388.683	5,399.789	5,381.507	3,483.233	3,530.815	4,869.132	5,646.975	7,363.032	6,526.241	6,526.649	6,606.143	6,527.828	6,529.73	6,533.35	6,534.897	6,539.429	6,540.505	6,540.477	5,814.484	4,736.905	4,391.433	5,189.412	4,501.489	4,494.655	5,195.483	5,344.418	4,867.448	5,232.957	4,919.729	5,704.152	5,698.23	5,663.813	5,790.123	5,222.568	7,571.547
Totaal eigen vermogen van aandeelhouders Numbers are in millions	70,014	68,820	65,132	65,050	62,297	61,134	62,170	62,669	61,479	60,339	58,447	58,177	57,520	56,388	51,909	51,819	53,073	55,989	55,370	56,871	56,631	57,784	57,387	56,928	48,717	49,352.836	48,367.002	46,362.826	45,064.274	45,231.041	43,176.409	43,135.313	43,977.64	43,975.606	44,791.129	44,697.965	43,674.274	43,581.71	41,741.08	40,216.178	38,980.229	38,840.907	38,369.95	36,882.339	35,523.631	33,488.543	31,452.456	30,294.699	30,151.432	28,426.957	26,866.118	26,521.323	25,555.954	24,193.816	23,427.183	22,068.416	17,720.432	17,140.485	16,377.838	16,880.345	18,706.607	23,115.81
Totaal eigen vermogen Numbers are in millions	80,180	78,721	75,078	75,029	71,702	70,451	71,213	71,833	70,176	68,694	66,432	66,443	65,729	64,538	59,487	59,478	60,626	64,169	64,161	65,561	65,257	66,489	57,388	65,386	57,075	57,940.935	56,585.531	54,369.72	52,884.246	52,964.8	50,942.44	50,630.322	51,905.256	52,148.245	52,828.582	54,460.674	53,330.575	53,093.921	50,466.323	48,305.399	46,940.104	46,733.31	46,088.428	44,389.972	42,702.203	40,062.085	37,441.531	36,136.645	36,153.08	34,163.366	32,505.5	32,106.494	31,112.621	29,526.939	28,588.001	27,095.485	22,930.387	22,225.979	21,113.949	21,602.488	23,463.677	28,661.969
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	191,977	188,364	185,822	185,397	179,797	173,317	177,950	173,778	171,318	166,155	161,810	160,281	158,192	155,176	155,698	159,156	160,302	159,539	159,141	158,283	161,823	163,118	165,675	165,677	158,945	161,366.19	159,744.279	157,287.198	155,936.789	155,284.467	137,453.058	118,925.239	124,142.407	122,920.549	118,787.021	118,778.478	115,532.59	116,533.314	111,376.179	106,908.036	106,065.376	104,099.088	104,256.87	104,786.192	101,201.996	92,314.423	89,539.66	88,669.158	89,869.252	88,402.127	86,218.925	84,276.333	84,776.401	82,795.404	83,137.182	84,528.472	82,900.583	82,266.761	78,464.779	82,350.127	84,412.61	87,037.006

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