JAMCO Corporation (7408.T) - Balans per kwartaal

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7408.T
Financiële Gegevens

1246 (JPY) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8,509.301	6,766.761	5,029.657	8,260.315	10,270.449	8,334.303	8,847.173	11,099.353	10,100.721	9,276.034	10,089.952	9,273.899	6,503.703	5,275.305	5,273.506	7,139.36	6,738.079	8,690.99	5,679.351	3,872.306	3,778.002	5,822.33	4,589.819	3,864.425	5,856.911	3,833.88	4,785.569	3,786.866	3,219.058	2,277.428	2,821.66	2,678.062	3,975.909	3,479.003	3,912.675	4,572.245	5,415.823	3,050.112	3,362.991	2,568.83	2,478.816	1,589.435	1,836.351	3,252.003	2,581.43	2,579.927	2,413.701	1,838.249	2,397.382	2,902.373	2,600.255	1,326.31	2,143.534	3,451.451	3,658.427	3,834.247	4,469.452	4,808.542	4,975.418	6,254.918	6,230.591
Kortetermijnbeleggingen Numbers are in millions	0	0	0.387	1,495.8	0.263	-194.247	0.085	1,448.1	0.236	-151.734	0.906	0.719	0.34	-114.339	0.65	0.402	0.346	-131.395	0.804	0.905	0.324	-151.637	0.601	0.989	0.725	-162.949	0.736	0.066	0.566	-196.719	0.618	0.831	0.969	-233.868	83.128	82.575	83.754	-222.801	88.282	0.544	0.536	-228.188	0.389	0.964	0.759	-273.104	0.04	0.163	0	-138.826	0	0	0	-108.237	0	0	0	-181.015	0	0	-266.188
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,509.301	6,766.761	5,029.657	8,260.315	10,270.449	8,334.303	8,847.173	11,099.353	10,100.721	9,276.034	10,089.952	9,273.899	6,503.703	5,275.305	5,273.506	7,139.36	6,738.079	8,690.99	5,679.351	3,872.306	3,778.002	5,822.33	4,589.819	3,864.425	5,856.911	3,833.88	4,785.569	3,786.866	3,219.058	2,277.428	2,821.66	2,678.062	3,975.909	3,479.003	3,912.675	4,572.245	5,415.823	3,050.112	3,362.991	2,568.83	2,478.816	1,589.435	1,836.351	3,252.003	2,581.43	2,579.927	2,413.701	1,838.249	2,397.382	2,902.373	2,600.255	1,326.31	2,143.534	3,451.451	3,658.427	3,834.247	4,469.452	4,808.542	4,975.418	6,254.918	6,230.591
Nettovorderingen Numbers are in millions	19,363.234	21,314.522	17,569.558	15,471.417	16,242.595	18,112.242	15,044.158	14,889.539	14,555.332	19,464.612	16,149.795	18,038.261	20,691.972	21,354.997	20,463.541	21,853.345	28,391.357	32,419.716	27,849.386	24,179.717	21,033.655	22,888.614	21,628.12	21,027.788	22,596.298	24,920.845	18,695.347	19,908.258	17,419.248	26,648.588	20,278.959	18,118.967	16,410.951	23,705.57	19,344.498	18,727.68	18,929.991	26,035.447	18,238.296	17,672.542	14,588.901	22,553.115	17,409.877	15,681.681	15,184.044	20,211.7	15,987.449	13,486.284	13,660.218	17,289.335	16,018.77	13,459.533	11,462.795	18,095.615	11,442.871	8,848.355	9,997.692	16,088.938	8,077.011	8,756.883	15,370.01
Voorraad Numbers are in millions	55,071.573	51,865.91	52,903.162	54,293.735	50,336.609	48,732.773	49,295.947	49,002.277	46,428.63	40,746.059	43,132.023	41,750.079	41,168.111	47,408.616	53,839.302	56,618.909	58,074.126	52,251.971	53,632.192	53,668.823	52,031.395	48,727.417	47,732.691	45,897.647	43,018.245	42,658.315	44,181.214	41,811.372	44,418.738	41,360.765	42,003.827	40,164.178	41,737.747	42,209.585	44,438.421	43,719.352	42,575.833	37,384.932	37,683.782	34,037.336	32,731.86	29,202.988	31,131.343	28,698.489	28,054.371	25,453.062	24,304.457	24,322.525	23,930.574	22,359.662	22,329.62	23,195.337	23,763.472	22,265.733	27,131.185	25,703.909	23,713.754	21,908.755	24,628.119	24,078.301	21,680.538
Overige vlottende activa Numbers are in millions	3,696.978	2,937.787	3,073.338	2,996.702	2,994.346	2,142.343	2,319.86	2,167.845	2,549.205	1,784.436	2,178.308	2,783.694	2,986.687	2,894.05	3,069.317	3,839.555	4,396.568	4,369.887	5,277.97	4,748.469	5,215.326	3,163.811	3,319.007	2,982.137	3,917.754	3,539.107	5,575.677	5,398.893	6,382.443	2,461.879	5,136.879	5,383.275	6,907.187	3,237.42	7,583.205	7,063.448	6,263.876	2,262.001	6,810.127	5,748.549	5,257.284	1,823.029	3,866.971	3,774.7	3,881.266	1,500.35	3,114.169	3,561.881	3,341.001	1,313.413	3,863.704	4,379.177	3,789.702	1,210.201	3,985.807	3,548.352	3,115.131	1,286.472	3,487.405	3,131.203	1,552.565
Totaal vlottende activa Numbers are in millions	86,641.086	82,884.98	78,575.715	81,022.169	79,843.999	77,321.661	75,507.138	77,159.014	73,633.888	71,271.141	71,550.078	71,845.933	71,350.473	76,932.968	82,645.666	89,451.169	97,600.13	97,732.564	92,438.899	86,469.315	82,058.378	80,602.172	77,269.637	73,771.997	75,389.208	74,952.147	73,237.807	70,905.389	71,439.487	72,748.66	70,241.325	66,344.482	69,031.794	72,631.578	75,278.799	74,082.725	73,185.523	68,732.492	66,095.196	60,027.257	55,056.861	55,168.567	54,244.542	51,406.873	49,701.111	49,745.039	45,819.776	43,208.939	43,329.175	43,864.783	44,812.349	42,360.357	41,159.503	45,023	46,218.29	41,934.863	41,296.029	44,092.707	41,167.953	42,221.305	44,833.704
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	11,932.91	11,437.09	11,153.304	11,587.705	11,665.73	11,590.565	11,837.782	12,690.532	12,631.248	12,425.792	12,269.738	12,484.151	12,671.678	12,782.303	12,811.678	13,208.243	13,522.681	13,766.04	13,744.71	13,928.421	13,962.439	13,988.321	13,595.871	13,676.42	13,748.865	13,840.417	13,819.877	13,957.973	14,150.035	14,356.198	14,728.767	14,362.857	14,444.135	14,496.373	14,553.745	14,243.23	14,284.051	13,692.759	13,326.663	12,685.319	11,985.991	10,881.407	11,016.63	10,230.794	10,241.518	10,032.725	9,412.53	9,371.674	9,172.165	8,804.108	8,694.511	8,625.329	8,324.069	8,395.711	8,738.882	8,735.612	8,953.804	9,055.448	9,138.456	9,351.461	9,827.724
Goodwill Numbers are in millions	0	0	0.012	0.912	0.739	0	0.365	0.434	0.342	0	0.139	0.479	0.653	0	0.932	0.695	0.492	0	0.9	0.783	0.221	0	0.147	0.568	0.246	0	0.36	0.774	0.262	0	0.882	0.521	0.559	0	0.385	0.403	0.42	0	0.472	0.668	0.576	0	0.114	0.447	0.981	0	0.561	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	2,596.76	2,106.641	2,030	2,018	1,912	1,807.682	1,596	1,464	1,340	1,282.559	1,308	1,440	1,550	1,692.365	1,756	1,891	1,905	1,999.12	1,772	1,809	1,639	1,750.249	1,760	1,813	1,794	1,943.674	1,803	1,596	1,516	1,562.225	1,389	1,374	1,268	1,213.884	1,128	1,113	1,150	1,217.153	1,151	1,141	1,159	1,166.818	1,214	1,223	1,220	1,220.817	1,194	1,141.287	1,073.4	1,027.877	958.397	887.28	855.807	707.245	598.618	543.202	509.235	493.188	431.532	382.079	292.163
Goodwill en immateriële activa Numbers are in millions	2,596.76	2,106.641	2,030.012	2,018.912	1,912.739	1,807.682	1,596.365	1,464.434	1,340.342	1,282.559	1,308.139	1,440.479	1,550.653	1,692.365	1,756.932	1,891.695	1,905.492	1,999.12	1,772.9	1,809.783	1,639.221	1,750.249	1,760.147	1,813.568	1,794.246	1,943.674	1,803.36	1,596.774	1,516.262	1,562.225	1,389.882	1,374.521	1,268.559	1,213.884	1,128.385	1,113.403	1,150.42	1,217.153	1,151.472	1,141.668	1,159.576	1,166.818	1,214.114	1,223.447	1,220.981	1,220.817	1,194.561	1,141.287	1,073.4	1,027.877	958.397	887.28	855.807	707.245	598.618	543.202	509.235	493.188	431.532	382.079	292.163
Langetermijnbeleggingen Numbers are in millions	0	1,203.097	11,205	10,778	10,577	886.941	8,626	9,136	8,950	803	10,343	10,128	9,887	695.053	9,411	8,380	7,575	584.834	6,463	6,589	6,642	703.938	6,000	6,419	6,464	766.967	3,720	4,029	3,917	677.525	3,973	3,853	3,851	692.882	3,953	3,955	4,210	686.522	4,334	4,264	4,053	877.549	4,032	3,821	3,785	802.197	3,306	3,065	0	623.816	0	0	0	739.027	0	0	0	888.75	0	0	996.777
Belastingvorderingen Numbers are in millions	0	10,359.446	-11,205	-10,778	24,154.263	9,130.937	-8,626	-9,136	22,921.236	7,868.506	23,920.906	24,052.719	-9,887	9,103.337	-9,411	-8,380	-7,575	6,063.002	-6,463	-6,589	-6,642	5,890.668	-6,000	-6,419	-6,464	2,921.601	-3,720	-4,029	-3,917	3,181.907	-3,973	-3,853	-3,851	3,218.451	-3,953	-3,955	-4,210	3,558.255	-4,334	-4,264	-4,053	3,526.272	-4,032	-3,821	-3,785	2,720.486	-3,306	-3,065	0	2,445.828	0	0	0	2,567.844	0	0	0	2,441.373	0	0	2,905.641
Overige niet-vlottende activa Numbers are in millions	11,805.921	225.697	11,205.387	10,778.549	-24,154	56.829	8,626.085	9,136.129	-22,921	0.105	-23,920	-24,052	9,887.34	30.839	9,411.65	8,380.402	7,575.346	38.982	6,463.804	6,589.905	6,642.324	45.5	6,000.601	6,419.989	6,464.725	32.118	3,720.736	4,029.066	3,917.566	33.253	3,973.618	3,853.831	3,851.969	31.167	3,953.974	3,955.809	4,210.277	34.714	4,334.552	4,264.544	4,053.536	27.227	4,032.389	3,821.964	3,785.759	23.41	3,306.04	3,065.165	3,093.885	103.18	3,126.128	3,469.873	3,466.839	138.271	3,472.495	3,451.918	3,471.995	181.265	4,251.15	4,340.4	221.278
Totaal niet-vlottende activa Numbers are in millions	26,335.591	25,331.971	24,388.703	24,385.166	24,155.732	23,472.954	22,060.232	23,291.095	22,921.826	22,379.962	23,921.783	24,053.349	24,109.671	24,303.897	23,980.26	23,480.34	23,003.519	22,451.978	21,981.414	22,328.109	22,243.984	22,378.676	21,356.619	21,909.977	22,007.836	19,504.777	19,343.973	19,583.813	19,583.863	19,811.108	20,092.267	19,591.209	19,564.663	19,652.757	19,636.104	19,312.442	19,644.748	19,189.403	18,812.687	18,091.531	17,199.103	16,479.273	16,263.133	15,276.205	15,248.258	14,799.635	13,913.131	13,578.126	13,339.45	13,004.809	12,779.036	12,982.482	12,646.715	12,548.098	12,809.995	12,730.732	12,935.034	13,060.024	13,821.138	14,073.94	14,243.583
Totaal activa Numbers are in millions	112,976.677	108,216.951	102,964.419	105,407.336	103,999.733	100,794.618	97,567.371	100,450.11	96,555.715	93,651.107	95,471.863	95,899.283	95,460.145	101,236.868	106,625.926	112,931.51	120,603.651	120,184.545	114,420.314	108,797.426	104,302.364	102,980.852	98,626.258	95,681.975	97,397.045	94,456.929	92,581.781	90,489.203	91,023.351	92,559.772	90,333.594	85,935.693	88,596.458	92,284.339	94,914.902	93,395.167	92,830.272	87,921.898	84,907.883	78,118.79	72,255.965	71,647.843	70,507.677	66,683.079	64,949.37	64,544.678	59,732.909	56,787.065	56,668.625	56,869.592	57,591.385	55,342.839	53,806.218	57,571.098	59,028.285	54,665.595	54,231.063	57,152.731	54,989.091	56,295.245	59,077.287
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	12,546.634	11,988.357	6,357.69	5,805.686	5,018.547	4,719.765	4,220.234	4,797.782	4,754.956	4,248.801	4,077.132	4,061.867	3,729.636	3,726.562	4,510.872	6,837.09	9,420.171	11,394.529	10,387.66	9,923.115	9,661.207	8,821.292	8,830.951	8,116.656	7,868.055	7,518.512	7,687.932	7,289.949	7,450.212	9,608.011	14,572.992	13,221.41	14,009.09	15,216.137	14,738.636	14,936.632	15,076.862	14,103.013	12,802.966	12,008.385	11,921.811	10,778.555	9,765.009	8,642.064	8,827.059	8,683.943	7,550.875	6,869.155	6,971.943	7,440.184	7,169.915	6,910.456	6,690.893	6,267.716	5,925.047	5,184.805	4,944.784	4,734.127	4,484.948	4,590.742	5,241.496
Kortlopende schulden Numbers are in millions	54,379.7	53,548.829	51,751.1	52,117.16	52,083.95	51,341.377	50,989.7	55,333.91	51,432.59	49,434.588	48,207.46	47,529.85	47,005.03	49,416.261	47,009.668	45,687.817	42,201.273	37,967.092	33,291.422	27,809.187	21,187.343	19,953.647	19,826.602	20,217.215	22,344.896	23,359.912	23,903.597	22,779.856	20,716	23,592.603	24,880.32	22,630.032	20,966.306	22,574.806	25,468.529	23,973.808	23,719.692	24,450.136	24,765.772	21,832.212	18,987.265	21,014.939	22,665.57	20,600.605	17,451.701	18,225.061	17,842.865	17,643.538	17,758.931	17,973.025	18,448.747	16,643.313	12,338.402	16,001.833	15,462.056	12,770.826	12,182.595	15,805.07	15,523.17	16,099.495	17,212.629
Belastingschulden Numbers are in millions	381.224	183.67	74.951	221.617	212.136	851.57	478.864	277.337	190.749	169.331	81.993	88.468	67.154	101.166	30.756	72.848	129.786	457.97	88.254	161.727	161.081	1,565.064	450.478	912.632	969.402	728.306	454.447	610.214	941.981	1,111.819	111.295	208.345	523.971	1,730.69	1,221.42	1,746.576	1,347.345	2,580.833	1,531.995	1,756.606	904.884	1,818.341	507.658	766.802	666.577	1,585.064	630.5	305.911	322.894	137.514	57.177	122.957	127.244	419.596	72.491	107.135	87.636	266.05	83.626	121.125	97.383
Uitgestelde opbrengsten Numbers are in millions	381.224	183.67	12,210.445	14,656.669	14,607.639	15,758.109	13,458.436	11,761.304	11,799.516	12,050.302	10,645.927	9,899.511	9,558.879	10,884.786	11,816.039	12,891.809	14,344.68	15,660.253	14,842.389	15,952.869	17,185.456	19,145.67	4,346.518	4,939.561	5,988.874	11,778.015	3,814.598	4,729.356	7,977.15	10,546.517	2,856.788	5,153.735	6,718.915	12,007.086	3,408.399	5,550.697	5,392.117	11,128.531	3,731.915	4,426.566	3,932.694	9,257.588	1,323.987	2,525.141	3,030.772	8,008.365	1,500.404	2,848.04	3,074.925	4,469.599	1,985.987	3,063.77	2,848.027	4,750.942	1,656.235	2,173.053	2,231.731	7,599.566	878.963	1,468.426	6,874.805
Overige kortlopende verplichtingen Numbers are in millions	20,020.831	18,402.69	8,538.053	8,006.93	7,901.172	5,212.846	6,015.352	5,859.086	6,185.091	5,174.496	6,617.278	7,083.817	7,230.163	7,345.51	7,932.299	9,826.441	13,871.151	11,927.908	13,559.77	12,271.236	12,863.977	11,636.03	21,716.47	18,589.015	18,693.698	9,645.819	15,429.008	14,186.169	15,066.442	8,498.728	8,380.776	7,418.341	8,952.309	1,944.885	11,215.695	11,364.22	11,783.538	3,272.41	9,623.222	8,570.222	8,335.809	1,874.082	7,694.226	7,137.789	7,416.477	1,361.616	5,527.101	3,666.101	3,989.895	1,604.266	4,524.587	3,910.737	3,942.004	1,924.123	8,092.684	6,946.889	7,129.598	1,221.005	6,739.629	6,353.998	1,425.772
Totaal kortlopende verplichtingen Numbers are in millions	87,328.389	84,123.546	78,857.288	80,586.445	79,611.308	77,032.097	74,683.722	77,752.082	74,172.153	70,908.187	69,547.797	68,575.045	67,523.708	71,373.119	71,268.878	75,243.157	79,837.275	76,949.782	72,081.241	65,956.407	60,897.983	59,556.639	54,720.541	51,862.447	54,895.523	52,302.258	50,835.135	48,985.33	51,209.804	52,245.859	50,690.876	48,423.518	50,646.62	51,742.914	54,831.259	55,825.357	55,972.209	52,954.09	50,923.875	46,837.385	43,177.579	42,925.164	41,448.792	38,905.599	36,726.009	36,278.985	32,421.245	31,026.834	31,795.694	31,487.074	32,129.236	30,528.276	25,819.326	28,944.614	31,136.022	27,075.573	26,488.708	29,359.768	27,626.71	28,512.661	30,754.702
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	590	590	1,220	1,220	1,250	1,434.913	1,280	1,280	1,310	2,840.911	2,340	2,640	3,000	3,614	3,000	3,000	3,500	4,294.172	2,900	3,600	4,100	4,341.442	4,800	5,000	4,400	5,113.308	4,500	4,800	4,700	5,084.983	4,700	4,700	5,100	5,251.484	5,100	4,452.486	4,007.17	3,620.875	2,310.927	2,039.421	1,965.912	2,954.327	3,784.46	3,858.165	4,502.13	5,117.874	4,698.921	4,454.433	3,491.927	4,152.912	4,282.6	4,371.707	6,520.194	7,001.356	6,737.444	6,352.39	6,013.492	6,065.634	6,411.68	7,024.5	6,786.273
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	8,940.741	0	0	0	8,791.966	0	0	0	9,712.835	0	0	0	8,523.77	0	0	0	8,314.589	0	0	0	7,393.829	0	0	0	7,103.707	0	0	0	6,980.788	0	0	0	6,732.873	0	0	0	0	0	0	0	5,736.633	0	0	0	5,725.867	0	0	0	5,862.984	0	0	0	5,561.535	0	0	5,473.74
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	3.289	0	0	0	14.953	0	0	0	19.431	0	0	0	43.32	0	0	0	52.703	0	0	0	66.457	0	0	0	67.387	0	0	0	71.909	0	0	0	86.29	0	0	0	0	0	0	0	1.156	0	0	0	1.01	0	0	0	1.213	0	0	0	1.358	0	0	40.483
Overige niet-vlottende verplichtingen Numbers are in millions	9,901.368	8,431.42	8,394.404	8,980.533	9,200.536	0.003	9,023.832	9,389.627	9,391.83	0.003	9,418.429	9,759.065	10,036.21	0.004	9,210.329	9,254.683	9,302.081	0.003	9,054.077	9,195.145	9,174.45	0.006	8,346.12	8,289.667	8,139.145	27.215	7,863.258	7,701.878	7,600.605	54.296	7,499.113	7,416.667	7,336.668	34.925	6,857.86	6,902.788	7,010.502	30.003	7,571.307	7,553.695	7,549.18	6,077.18	6,151.285	6,197.681	6,464.002	103.183	6,329.279	6,276.844	6,291.204	140.777	6,423.975	6,415.289	6,409.081	189.983	6,283.074	6,283.351	6,178.067	238.869	5,925.371	5,850.217	194.763
Totaal niet-vlottende verplichtingen Numbers are in millions	10,491.368	9,021.42	9,614.404	10,200.533	10,450.536	10,378.946	10,303.832	10,669.627	10,701.83	11,647.833	11,758.429	12,399.065	13,036.21	13,346.27	12,210.329	12,254.683	12,802.081	12,861.265	11,954.077	12,795.145	13,274.45	12,708.74	13,146.12	13,289.667	12,539.145	12,600.809	12,363.258	12,501.878	12,300.605	12,310.373	12,199.113	12,116.667	12,436.668	12,339.106	11,957.86	11,355.274	11,017.672	10,470.041	9,882.234	9,593.116	9,515.092	9,031.507	9,935.745	10,055.846	10,966.132	10,958.846	11,028.2	10,731.277	9,783.131	10,020.566	10,706.575	10,786.996	12,929.275	13,055.536	13,020.518	12,635.741	12,191.559	11,867.396	12,337.051	12,874.717	12,495.259
Totaal passiva Numbers are in millions	97,819.757	93,144.966	88,471.692	90,786.978	90,061.844	87,411.043	84,987.554	88,421.709	84,873.983	82,556.02	81,306.226	80,974.11	80,559.918	84,719.389	83,479.207	87,497.84	92,639.356	89,811.047	84,035.318	78,751.552	74,172.433	72,265.379	67,866.661	65,152.114	67,434.668	64,903.067	63,198.393	61,487.208	63,510.409	64,556.232	62,889.989	60,540.185	63,083.288	64,082.02	66,789.119	67,180.631	66,989.881	63,424.131	60,806.109	56,430.501	52,692.671	51,956.671	51,384.537	48,961.445	47,692.141	47,237.831	43,449.445	41,758.111	41,578.825	41,507.64	42,835.811	41,315.272	38,748.601	42,000.15	44,156.54	39,711.314	38,680.267	41,227.164	39,963.761	41,387.378	43,249.961
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326	325	289	275	0	73	0	0	0	0	0	0	0	0	0	132	278	473	401	16	0	0	0	0	0	0	207	135	0	10	0	128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893	5,359.893
Ingehouden winsten Numbers are in millions	4,789.591	4,530.558	4,087.81	3,780.487	3,210.796	2,819.869	1,876.843	1,300.833	1,021.301	645.664	3,874.448	4,679.824	4,725.062	6,360.683	13,530.289	15,651.868	18,114.782	20,483.085	20,217.24	19,950.489	19,936.17	20,413.755	20,114.676	19,933.484	19,484.544	19,039.542	18,681.071	18,392.659	17,034.619	17,626.22	17,229.219	15,489.03	15,461.223	17,684.729	17,006.238	15,205.739	14,612.812	13,453.776	13,152.746	11,197.45	9,401.303	9,797.343	8,844.013	7,679.756	7,224.159	7,344.165	6,634.706	5,482.614	5,530.711	5,715.126	5,177.417	4,422.077	5,324.071	5,783.942	5,043.454	5,031.617	5,488.463	5,725.608	5,095.743	5,020.557	5,749.931
Overige gereserveerde algehele resultaten Numbers are in millions	699.038	873.138	710.205	761.109	682.85	552.677	665.494	688.647	644.457	470.479	332.739	295.272	229.456	9,647.613	-326	-325	-289	-275	1	-73	28	122	183	123	1	16	182	104	25	-132	-278	-473	-401	-16	596	537	722	583	451	75	-207	-135	209	-10	3	-128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,308.394	4,308.394	4,308.392	4,308.392	4,287.519	4,287.52	4,287.607	4,287.664	4,287.721	4,287.721	4,287.72	4,287.721	4,287.721	-5,149.679	3,960.585	3,969.597	3,987.838	4,001.991	4,277.696	4,204.269	4,279.323	4,277.874	4,336.504	4,336.587	4,336.781	4,336.877	4,336.225	4,336.275	4,336.256	4,203.431	4,057.516	3,862.605	3,934.903	4,319.263	4,337.184	4,336.41	4,335.923	4,336.749	4,336.395	4,337.849	4,129.731	4,201.229	4,337.61	4,326.916	4,337.547	4,209.039	3,963.837	3,778.583	3,779.688	3,861.921	3,745.62	3,801.825	3,887.62	3,928.997	3,902.499	3,964.294	4,058.106	4,178.259	4,113.725	4,104.177	4,202.885
Totaal eigen vermogen van aandeelhouders Numbers are in millions	15,156.916	15,071.983	14,466.3	14,209.881	13,541.058	13,019.959	12,189.837	11,637.037	11,313.372	10,763.757	13,854.8	14,622.71	14,602.132	16,218.51	22,850.767	24,981.358	27,462.513	29,844.969	29,855.829	29,514.651	29,603.386	30,173.522	29,994.073	29,752.964	29,182.218	28,752.312	28,559.189	28,192.827	26,755.768	27,189.544	26,646.628	24,711.528	24,756.019	27,363.885	27,299.315	25,439.042	25,030.628	23,733.418	23,300.034	20,970.192	18,890.927	19,358.465	18,750.516	17,366.565	16,924.599	16,913.097	15,958.436	14,621.09	14,670.292	14,936.94	14,282.93	13,583.795	14,571.584	15,072.832	14,305.846	14,355.804	14,906.462	15,263.76	14,569.361	14,484.627	15,312.709
Totaal eigen vermogen Numbers are in millions	15,156.916	15,071.983	14,492.727	14,620.358	13,937.889	13,383.575	12,579.817	12,028.401	11,681.732	11,095.087	14,165.637	14,925.173	14,900.227	16,517.479	23,146.719	25,433.67	27,964.295	30,373.498	30,384.996	30,045.874	30,129.931	30,715.473	30,759.597	30,529.861	29,962.377	29,553.862	29,383.388	29,001.995	27,512.942	28,003.54	27,443.605	25,395.508	25,513.17	28,202.319	28,125.783	26,214.536	25,840.391	24,497.767	24,101.774	21,688.289	19,563.294	19,691.172	19,123.14	17,721.634	17,257.229	17,306.847	16,283.464	15,028.954	15,089.8	15,361.952	14,755.574	14,027.567	15,057.617	15,570.948	14,871.745	14,954.281	15,550.796	15,925.567	15,025.33	14,907.867	15,827.326
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	112,976.677	108,216.951	102,964.419	105,407.336	103,999.733	100,794.618	97,567.371	100,450.11	96,555.715	93,651.107	95,471.863	95,899.283	95,460.145	101,236.868	106,625.926	112,931.51	120,603.651	120,184.545	114,420.314	108,797.426	104,302.364	102,980.852	98,626.258	95,681.975	97,397.045	94,456.929	92,581.781	90,489.203	91,023.351	92,559.772	90,333.594	85,935.693	88,596.458	92,284.339	94,914.902	93,395.167	92,830.272	87,921.898	84,907.883	78,118.79	72,255.965	71,647.843	70,507.677	66,683.079	64,949.37	64,544.678	59,732.909	56,787.065	56,668.625	56,869.592	57,591.385	55,342.839	53,806.218	57,571.098	59,028.285	54,665.595	54,231.063	57,152.731	54,989.091	56,295.245	59,077.287

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