Aisin Corporation (7259.T) - Balans per kwartaal

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7259.T
Financiële Gegevens

1622.5 (JPY) • At close November 12, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	474,304	574,940	527,191	489,719	379,064	379,234	317,693	361,798	346,160	419,115	386,906	389,839	453,433	491,758	520,028	498,382	396,548	437,160	675,162	386,796	341,415	338,700	357,195	357,532	396,703	384,610	406,508	375,507	370,015	399,959	394,559	342,336	293,676	294,331	309,061	266,218	242,457	260,250	273,940	257,751	247,788	262,139	262,398	252,420	236,109	233,844	213,409	226,958	270,620	196,856	242,650	180,299	215,212	237,395	262,987	215,466	173,421	264,774	282,538	211,753	136,577	72,586
Kortetermijnbeleggingen Numbers are in millions	0	39,516	39,375	39,486	33,674	33,538	44,326	42,279	48,616	52,084	67,305	66,660	76,077	85,189	65,250	77,753	74,147	78,545	107,774	106,009	111,506	126,957	137,433	129,741	103,141	104,749	88,575	86,124	78,326	88,709	99,428	97,005	106,023	102,316	43,043	92,378	115,797	144,092	134,237	138,929	137,125	153,796	175,768	152,465	159,223	179,264	149,120	107,253	125,600	207,885	127,789	151,187	104,380	111,657	149,997	188,347	217,319	117,069	73,540	70,451	82,502	77,651
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	474,304	574,940	527,191	529,205	412,738	412,772	362,019	404,077	394,776	471,199	454,211	456,499	529,510	576,947	585,278	576,135	470,695	515,705	782,936	492,805	452,921	465,657	494,628	487,273	499,844	489,359	495,083	461,631	448,341	488,668	493,987	439,341	399,699	396,647	352,104	358,596	358,254	404,342	408,177	396,680	384,913	415,935	438,166	404,885	395,332	413,108	362,529	334,211	396,220	404,741	370,439	331,486	319,592	349,052	412,984	403,813	390,740	381,843	356,078	282,204	219,079	150,237
Nettovorderingen Numbers are in millions	666,185	677,444	703,708	675,687	747,157	723,158	756,107	592,980	659,930	595,453	635,728	567,384	469,337	559,280	616,112	572,566	545,392	403,720	533,577	531,136	563,589	564,580	620,630	547,626	589,012	603,652	621,863	571,043	566,651	542,623	572,189	529,089	525,298	495,690	493,822	443,037	443,468	436,010	450,302	398,085	400,193	378,769	412,904	360,625	369,018	366,586	372,005	308,091	342,896	366,167	386,821	305,690	301,284	269,849	312,252	286,650	305,271	301,327	371,301	293,716	276,943	248,805
Voorraad Numbers are in millions	538,984	544,198	536,600	519,875	526,201	522,389	534,181	594,236	634,556	615,505	568,866	516,550	471,421	399,324	379,925	353,509	356,199	359,911	369,251	374,814	365,859	349,351	341,506	351,038	343,686	305,622	295,787	303,413	299,961	278,175	276,955	271,416	258,469	247,204	252,493	260,884	257,130	247,219	245,420	228,066	214,163	196,088	197,611	198,353	190,704	177,035	180,815	173,852	167,967	162,365	165,150	165,428	161,939	150,459	149,351	147,614	139,630	142,644	141,838	138,339	144,571	147,532
Overige vlottende activa Numbers are in millions	113,966	136,265	130,254	73,993	74,155	94,045	77,477	78,738	68,336	70,942	73,367	69,663	59,019	58,091	63,333	62,672	56,280	58,503	61,107	53,231	52,041	61,149	66,724	60,243	50,526	55,210	51,095	49,350	42,562	47,110	42,195	40,403	31,769	41,769	115,720	117,075	126,788	142,095	109,544	136,753	139,245	141,820	99,625	119,375	128,587	123,687	88,412	98,489	102,918	107,496	89,156	116,700	128,184	124,143	59,238	116,281	130,136	120,646	58,918	110,443	117,778	67,007
Totaal vlottende activa Numbers are in millions	1,793,439	1,932,847	1,897,753	1,798,760	1,760,251	1,752,364	1,729,784	1,670,031	1,757,598	1,753,099	1,732,172	1,610,096	1,529,287	1,593,642	1,644,648	1,564,882	1,428,566	1,337,839	1,746,871	1,451,986	1,434,410	1,440,737	1,523,488	1,446,180	1,483,068	1,453,843	1,463,828	1,385,437	1,357,515	1,356,576	1,385,326	1,280,249	1,215,235	1,181,310	1,214,139	1,179,592	1,185,640	1,229,666	1,213,443	1,159,584	1,138,514	1,132,612	1,148,306	1,083,238	1,083,641	1,080,416	1,003,761	914,643	1,010,001	1,040,769	1,011,566	919,304	910,999	893,503	933,825	954,358	965,777	946,460	928,135	824,702	758,371	613,581
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,472,852	1,544,568	1,538,065	1,491,202	1,515,951	1,516,979	1,505,731	1,476,964	1,545,514	1,544,355	1,528,450	1,478,973	1,475,200	1,483,097	1,492,181	1,467,463	1,487,076	1,505,351	1,520,915	1,549,591	1,532,435	1,525,064	1,479,621	1,390,847	1,360,139	1,311,549	1,294,225	1,270,370	1,256,299	1,234,180	1,248,933	1,223,801	1,174,551	1,165,537	1,064,433	1,054,777	1,036,242	1,036,086	1,006,260	961,706	909,486	864,512	870,492	845,304	809,169	811,906	770,658	711,093	705,090	705,373	695,135	673,426	685,491	691,507	693,608	676,522	683,544	705,002	721,520	727,908	766,085	841,571
Goodwill Numbers are in millions	0	0	1,432	0	0	0	1,379	0	0	0	1,314	0	0	0	768	0	0	0	743	0	0	0	762	0	0	0	769	0	0	0	759	0	0	0	0	0	0	0	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	0	55,928	55,882	53,883	53,678	54,150	56,081	55,039	56,727	45,492	45,745	43,551	42,776	41,641	40,836	38,003	36,891	36,007	36,741	39,599	39,973	40,125	40,702	38,093	38,249	39,090	40,045	39,348	40,897	42,076	43,951	45,246	39,823	39,366	23,479	22,923	23,265	24,062	24,740	24,635	24,586	24,284	25,252	24,200	23,862	23,023	22,053	19,906	19,486	18,988	16,939	15,673	15,362	15,423	15,107	14,526	15,011	14,751	15,458	15,211	16,612	18,905
Goodwill en immateriële activa Numbers are in millions	55,533	55,928	55,882	53,883	53,678	54,150	56,081	55,039	56,727	45,492	45,745	43,551	42,776	41,641	40,836	38,003	36,891	36,007	36,741	39,599	39,973	40,125	40,702	38,093	38,249	39,090	40,045	39,348	40,897	42,076	43,951	45,246	39,823	39,366	23,479	22,923	23,265	24,062	24,740	24,635	24,586	24,284	25,252	24,200	23,862	23,023	22,053	19,906	19,486	18,988	16,939	15,673	15,362	15,423	15,107	14,526	15,011	14,751	15,458	15,211	16,612	18,905
Langetermijnbeleggingen Numbers are in millions	738,074	946,316	1,017,591	747,276	894,033	885,651	677,352	657,450	663,605	799,965	824,338	817,922	770,742	654,321	620,710	550,682	488,434	469,435	419,284	501,137	474,004	436,168	420,403	425,609	510,914	503,230	509,512	546,779	512,094	451,799	439,451	468,881	391,038	363,276	440,305	476,347	415,391	463,017	468,824	416,592	365,462	321,543	282,556	340,785	310,279	242,028	227,316	223,476	129,963	51,110	150,266	86,889	145,388	152,844	112,311	66,721	21,719	119,923	171,315	162,121	129,527	112,755
Belastingvorderingen Numbers are in millions	87,655	89,970	81,912	89,152	81,812	84,751	80,324	86,581	84,040	80,125	75,092	69,723	70,696	71,085	138,756	140,102	151,516	153,610	141,685	127,903	125,250	127,607	120,525	105,644	110,726	114,457	109,646	98,983	105,976	105,506	101,590	95,524	97,738	95,118	53,686	92,378	115,797	144,092	46,658	138,929	137,125	153,796	44,595	152,465	159,223	179,264	46,169	107,253	125,600	207,885	42,029	151,187	104,380	111,657	40,528	188,347	217,319	117,069	37,493	70,451	82,502	30,597
Overige niet-vlottende activa Numbers are in millions	60,944	3	51,813	80,411	73,145	3	86,553	69,725	76,641	3	4	3	3	109,000	89,971	97,986	93,702	98,727	127,155	126,397	133,036	148,948	167,141	154,947	126,620	127,626	110,654	106,681	98,527	108,804	119,087	116,433	124,564	121,318	68,772	84,576	84,785	83,653	170,280	94,770	87,907	85,036	216,419	80,662	78,407	78,876	178,141	72,218	72,433	70,679	157,901	72,992	75,059	74,955	182,846	71,310	71,908	70,563	108,067	70,160	69,009	114,280
Totaal niet-vlottende activa Numbers are in millions	2,415,058	2,636,785	2,745,263	2,461,924	2,618,619	2,541,534	2,406,041	2,345,759	2,426,527	2,469,940	2,473,629	2,410,172	2,359,417	2,359,144	2,382,454	2,294,236	2,257,619	2,263,130	2,245,780	2,344,627	2,304,698	2,277,912	2,228,392	2,115,140	2,146,648	2,095,952	2,064,082	2,062,161	2,013,793	1,942,365	1,953,012	1,949,885	1,827,714	1,784,615	1,650,675	1,731,001	1,675,480	1,750,910	1,716,762	1,636,632	1,524,566	1,449,171	1,439,314	1,443,416	1,380,940	1,335,097	1,244,337	1,133,946	1,052,572	1,054,035	1,062,270	1,000,167	1,025,680	1,046,386	1,044,400	1,017,426	1,009,501	1,027,308	1,053,853	1,045,851	1,063,735	1,118,108
Totaal activa Numbers are in millions	4,208,497	4,569,632	4,643,016	4,260,684	4,378,871	4,293,898	4,135,826	4,015,790	4,184,125	4,223,039	4,205,801	4,020,268	3,888,705	3,952,786	4,027,103	3,859,118	3,686,186	3,600,970	3,992,652	3,796,613	3,739,109	3,718,650	3,751,880	3,561,320	3,629,717	3,549,795	3,527,910	3,447,598	3,371,309	3,298,942	3,338,339	3,230,134	3,042,949	2,965,926	2,864,814	2,910,594	2,861,119	2,980,576	2,930,205	2,796,217	2,663,079	2,581,781	2,587,621	2,526,652	2,464,581	2,415,511	2,248,097	2,048,589	2,062,573	2,094,804	2,073,836	1,919,471	1,936,679	1,939,889	1,978,225	1,971,784	1,975,278	1,973,768	1,981,988	1,870,553	1,822,106	1,731,689
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	857,026	910,441	908,975	853,199	853,240	858,864	840,261	732,106	809,429	812,692	828,524	725,419	699,360	784,285	804,849	728,635	716,075	665,646	778,466	712,290	755,023	811,454	850,616	751,734	768,512	787,823	796,318	706,915	720,018	761,225	801,913	724,342	739,762	739,394	295,109	413,338	390,417	386,145	381,629	371,032	367,952	345,429	351,176	333,741	332,357	325,948	321,033	282,162	317,880	334,862	345,277	301,523	287,221	245,461	276,310	283,030	284,347	283,355	296,788	264,306	243,280	194,397
Kortlopende schulden Numbers are in millions	120,699	101,753	121,132	104,936	106,738	122,418	178,272	236,974	206,415	177,643	133,303	143,395	151,472	108,659	119,797	118,727	132,322	135,704	119,863	95,490	79,167	69,291	86,148	77,829	87,469	67,693	86,893	65,273	65,463	77,239	64,829	49,220	47,202	58,558	66,143	70,572	87,712	105,292	106,930	94,837	81,705	72,189	89,092	84,607	92,296	83,892	69,535	76,237	72,615	70,436	56,691	41,682	42,997	39,849	35,636	47,557	46,840	44,369	45,980	23,857	19,644	37,093
Belastingschulden Numbers are in millions	0	21,820	46,670	33,995	24,411	20,201	13,414	9,061	14,867	16,259	26,296	13,354	23,635	24,066	36,751	9,076	8,900	6,428	14,843	10,479	15,014	16,006	23,198	12,792	26,632	22,000	30,774	18,041	28,173	19,835	37,400	21,890	20,783	14,045	0	0	0	0	0	0	0	0	27,702	0	27,150	0	32,513	0	27,365	0	24,376	0	0	0	21,323	0	26,395	0	30,568	0	0	0
Uitgestelde opbrengsten Numbers are in millions	19,249	21,820	46,670	83,038	76,831	71,754	56,870	51,594	59,519	57,523	66,651	53,175	61,788	59,348	97,728	62,103	59,297	57,003	66,904	63,364	84,479	85,741	85,317	75,944	90,477	83,958	93,815	79,846	89,358	76,170	98,592	77,449	72,752	65,387	223,394	21,515	20,458	19,746	207,946	20,739	20,319	20,041	226,686	21,665	48,340	20,165	212,791	20,297	47,136	19,571	196,363	20,405	19,849	19,369	195,604	18,742	45,130	19,083	196,162	19,814	19,266	152,618
Overige kortlopende verplichtingen Numbers are in millions	-765,342	-812,745	-854,268	-839,931	-829,839	-829,799	-811,205	-695,614	-781,291	-779,520	-812,305	-693,755	-691,974	-771,201	-804,219	-688,673	-690,668	-640,995	-757,270	-676,754	-738,550	-790,142	-844,147	-728,571	-760,186	-765,153	-794,006	-683,506	-715,447	-740,676	-808,642	-693,252	-718,639	-701,687	-36,738	-119,593	-77,855	-34,847	-246,854	-98,203	-83,614	-39,280	-282,245	-82,261	-125,429	-42,925	-273,279	-63,090	-125,696	-70,682	-289,679	-93,662	-66,151	-746	-229,154	-69,120	-111,599	-43,171	-268,850	-73,902	-53,768	-122,823
Totaal kortlopende verplichtingen Numbers are in millions	1,088,658	1,153,530	1,178,154	1,088,436	1,084,621	1,102,302	1,117,873	1,066,227	1,118,368	1,097,289	1,070,993	967,007	943,641	989,442	1,059,755	958,503	942,001	889,432	1,001,272	917,159	950,156	1,003,804	1,051,748	941,462	981,416	984,144	1,010,112	893,484	907,583	955,018	996,005	903,991	901,622	915,091	843,017	799,170	811,149	862,481	831,280	759,437	754,314	743,808	763,587	691,493	707,071	713,028	683,626	597,768	657,180	689,049	678,305	571,471	571,137	549,394	576,029	563,239	575,460	586,991	597,436	498,381	471,702	455,682
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	594,571	610,995	626,067	682,522	700,473	733,389	732,193	728,461	758,534	781,522	811,004	812,652	811,750	852,011	856,221	943,810	937,331	953,776	885,660	633,832	568,284	530,175	524,193	499,568	467,719	449,806	430,650	452,985	428,901	388,759	393,935	390,388	365,548	313,990	319,483	327,998	328,537	317,401	321,109	309,855	300,951	301,546	305,956	312,817	313,145	288,929	268,491	269,817	279,330	285,155	299,179	330,354	337,380	353,655	362,914	378,275	388,811	393,582	394,120	421,036	428,681	358,285
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	46,341	46,810	47,461	235,522	239,720	238,481	228,259	250,555	262,284	254,606	240,429	246,797	238,584	234,912	232,711	254,960	250,005	248,147	245,328	236,433	265,962	263,109	230,604	216,331	212,564	208,779	203,932	197,328	194,553	190,651	186,739	185,503	180,214	177,685	158,627	0	0	0	127,519	0	0	0	115,387	0	0	0	109,115	0	0	0	0	0	0	0	0	0	0	0	94,001	0	0	90,745
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	63,210	107,933	142,238	69,532	107,324	77,794	49,532	39,249	41,766	55,486	70,554	73,143	46,725	44,549	105,310	84,975	59,586	51,838	51,001	80,247	67,054	56,360	62,222	60,434	76,200	68,527	72,206	84,542	68,264	50,317	57,542	73,549	47,065	34,360	52,075	0	0	0	94,931	0	0	0	63,422	0	0	0	42,084	0	0	0	0	0	0	0	0	0	0	0	20,905	0	0	8,882
Overige niet-vlottende verplichtingen Numbers are in millions	243,986	268,235	247,063	17,107	17,182	17,301	16,533	17,212	17,760	18,177	16,313	14,307	15,163	15,478	14,498	14,999	14,952	13,788	13,697	10,441	9,478	9,436	9,486	9,064	9,046	8,897	7,882	9,585	9,689	9,370	9,255	10,673	8,664	8,686	13,624	236,438	223,268	249,217	22,676	240,422	211,869	199,787	10,768	199,897	181,871	179,206	8,441	140,574	124,142	124,984	127,045	117,073	116,626	123,489	121,578	116,600	113,896	112,508	3,637	117,458	112,239	3,589
Totaal niet-vlottende verplichtingen Numbers are in millions	948,108	1,033,973	1,062,829	1,004,683	1,064,699	1,066,965	1,026,517	1,035,477	1,080,344	1,109,791	1,138,300	1,146,899	1,112,222	1,146,950	1,208,740	1,298,744	1,261,874	1,267,549	1,195,686	960,953	910,778	859,080	826,505	785,397	765,529	736,009	714,670	744,440	701,407	639,097	647,471	660,113	601,491	534,721	543,809	564,436	551,805	566,618	566,235	550,277	512,820	501,333	495,533	512,714	495,016	468,135	428,131	410,391	403,472	410,139	426,224	447,427	454,006	477,144	484,492	494,875	502,707	506,090	512,663	538,494	540,920	461,501
Totaal passiva Numbers are in millions	2,036,766	2,187,503	2,240,983	2,093,119	2,149,320	2,169,267	2,144,390	2,101,704	2,198,712	2,207,080	2,209,293	2,113,906	2,055,863	2,136,392	2,268,495	2,257,247	2,203,875	2,156,981	2,196,958	1,878,112	1,860,934	1,862,884	1,878,253	1,726,859	1,746,945	1,720,153	1,724,782	1,637,924	1,608,990	1,594,115	1,643,476	1,564,104	1,503,113	1,449,812	1,386,826	1,363,606	1,362,954	1,429,099	1,397,515	1,309,714	1,267,134	1,245,141	1,259,120	1,204,207	1,202,087	1,181,163	1,111,757	1,008,159	1,060,652	1,099,188	1,104,529	1,018,898	1,025,143	1,026,538	1,060,521	1,058,114	1,078,167	1,093,081	1,110,099	1,036,875	1,012,622	917,183
Eigen vermogen:
Preferente aandelen Numbers are in millions	19,994	0	0	0	0	1,458,661	0	0	0	1,420,569	1,426,192	1,372,191	1,353,566	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049	45,049
Ingehouden winsten Numbers are in millions	1,426,558	1,538,354	1,549,472	1,512,144	1,484,515	1,454,849	1,440,425	1,398,553	1,425,658	1,415,422	1,420,583	1,366,621	1,347,989	1,331,677	1,312,400	1,224,178	1,170,900	1,140,443	1,205,465	1,233,095	1,233,083	1,220,073	1,226,224	1,204,381	1,201,553	1,177,105	1,161,260	1,124,207	1,100,288	1,076,326	1,065,900	1,030,396	1,004,724	991,730	893,127	868,385	848,164	832,647	824,334	804,190	796,386	783,571	777,154	759,428	746,089	725,920	708,039	684,845	678,751	661,746	644,612	613,233	608,218	595,543	603,195	598,048	585,024	562,126	546,218	519,723	497,653	535,242
Overige gereserveerde algehele resultaten Numbers are in millions	420,608	560,896	577,591	393,682	483,669	417,775	307,125	278,924	314,791	347,837	330,324	301,089	257,242	256,047	5,542	160,330	106,699	96,828	78,351	155,464	126,848	115,875	121,430	115,653	165,136	151,145	147,876	186,867	154,017	112,909	110,597	140,065	52,671	34,555	122,438	215,288	192,243	260,308	252,567	234,798	172,282	141,703	139,935	160,924	128,471	127,985	67,205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2	-36,975	-36,275	-36,362	-41,322	-1,499,898	-41,273	-40,822	-40,868	-1,460,471	-1,465,632	-1,411,670	-1,393,038	-39,504	172,521	-41,734	-41,733	-41,771	-48,700	-48,700	-48,651	-48,497	-45,801	-45,981	-45,995	-44,187	-44,009	-33,529	-9,786	10,205	14,839	27,465	48,892	63,391	42,700	42,277	42,128	41,929	41,017	40,347	40,209	39,852	39,785	39,668	39,336	39,075	39,017	52,312	25,953	39,777	38,210	14,007	28,839	47,582	40,719	42,760	40,709	52,449	65,641	64,108	69,780	40,734
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,912,211	2,107,324	2,135,837	1,914,513	1,971,911	1,876,436	1,751,326	1,681,704	1,744,630	1,768,406	1,756,516	1,673,280	1,610,808	1,593,269	1,535,512	1,387,823	1,280,915	1,240,549	1,280,165	1,384,908	1,356,329	1,332,500	1,346,902	1,319,102	1,365,743	1,329,112	1,310,176	1,322,594	1,289,568	1,244,489	1,236,385	1,242,975	1,151,336	1,134,725	1,103,314	1,170,999	1,127,584	1,179,933	1,162,967	1,124,384	1,053,926	1,010,175	1,001,923	1,005,069	958,945	938,029	859,310	782,206	749,753	746,572	727,871	672,289	682,106	688,174	688,963	685,857	670,782	659,624	656,908	628,880	612,482	621,025
Totaal eigen vermogen Numbers are in millions	2,171,726	2,382,129	2,402,029	2,167,565	2,229,551	2,124,631	1,991,436	1,914,086	1,985,413	2,015,959	1,996,508	1,906,362	1,832,842	1,816,394	1,758,608	1,601,871	1,482,311	1,443,989	1,795,694	1,918,501	1,878,175	1,855,766	1,873,627	1,834,461	1,882,772	1,829,642	1,803,128	1,809,674	1,762,319	1,704,827	1,694,863	1,666,030	1,539,836	1,516,114	1,477,988	1,546,988	1,498,165	1,551,477	1,532,690	1,486,503	1,395,945	1,336,640	1,328,501	1,322,445	1,262,494	1,234,348	1,136,340	1,040,430	1,001,921	995,616	969,307	900,573	911,536	913,351	917,704	913,670	897,111	880,687	871,889	833,678	809,484	814,506
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	4,208,497	4,569,632	4,643,016	4,260,684	4,378,871	4,293,898	4,135,826	4,015,790	4,184,125	4,223,039	4,205,801	4,020,268	3,888,705	3,952,786	4,027,103	3,859,118	3,686,186	3,600,970	3,992,652	3,796,613	3,739,109	3,718,650	3,751,880	3,561,320	3,629,717	3,549,795	3,527,910	3,447,598	3,371,309	3,298,942	3,338,339	3,230,134	3,042,949	2,965,926	2,864,814	2,910,594	2,861,119	2,980,576	2,930,205	2,796,217	2,663,079	2,581,781	2,587,621	2,526,652	2,464,581	2,415,511	2,248,097	2,048,589	2,062,573	2,094,804	2,073,836	1,919,471	1,936,679	1,939,889	1,978,225	1,971,784	1,975,278	1,973,768	1,981,988	1,870,553	1,822,106	1,731,689

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