Haruyama Holdings Inc. (7416.T) - Balans per kwartaal

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7416.T
Financiële Gegevens

576 (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	12,266.236	13,826.6	10,481.495	9,423.563	12,579.645	14,616.577	11,820.132	10,496.951	11,858.655	12,357.98	10,172.245	9,717.464	10,740.321	11,813.268	10,159.874	9,428.83	6,336.784	12,112.446	7,301.038	6,527.222	10,351.249	11,557.784	5,671.805	4,397.055	6,685.452	7,583.227	4,556.944	2,518.643	3,742.35	6,925.191	5,878.437	2,687.591	6,245.091	9,125.354	7,202.118	2,702.994	5,283.317	7,324.402	4,207.669	2,592.036	4,922.702	7,773.015	6,312.257	3,173.312	6,124.461	7,659.069	5,641.388	3,054.023	4,687.865	6,791.566	6,565.831	3,609.369	5,841.751	6,701.543	6,550.115	3,729.022	5,445.925	5,999.589	6,243.394	2,899.905	5,921.993	4,182.29
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-6,032.292	0	0	0	-6,351.966	0	0	0	-7,030.118	0	0	0	-7,547.547	0	0	0	-7,759.552	0	0	0	-8,072.463	0	0	0	-355.785	0	0	0	-274.291	0	0	0	-1,484.759	0	0	0	-1,604.641	0	0	3	6.001	0	0	0	-1,440.757	0	0	0	-1,546.726	0	0	0	-1,595.184	0	0	-1,666.389	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	12,266.236	13,826.6	10,481.495	9,423.563	12,579.645	14,616.577	11,820.132	10,496.951	11,858.655	12,357.98	10,172.245	9,717.464	10,740.321	11,813.268	10,159.874	9,428.83	6,336.784	12,112.446	7,301.038	6,527.222	10,351.249	11,557.784	5,671.805	4,397.055	6,685.452	7,583.227	4,556.944	2,518.643	3,742.35	6,925.191	5,878.437	2,687.591	6,245.091	9,125.354	7,202.118	2,702.994	5,283.317	7,324.402	4,207.669	2,592.036	4,922.702	7,773.015	6,312.257	3,173.312	6,127.461	7,665.07	5,641.388	3,054.023	4,687.865	6,791.566	6,565.831	3,609.369	5,841.751	6,701.543	6,550.115	3,729.022	5,445.925	5,999.589	6,243.394	2,899.905	5,921.993	4,182.29
Nettovorderingen Numbers are in millions	399.115	3,343.363	406.467	335.637	386.066	3,064.917	128.515	96.161	131.718	4,763.509	134.296	101.865	141.858	4,011	164.626	142.138	134.115	4,109.122	162.619	150.838	160.466	5,137.42	247.192	139.033	183.357	6,810.443	1,683.104	63.898	69.971	4,848.003	101.289	60.939	123.973	4,667.117	104.972	106.047	88.326	4,103.575	55.983	58.898	56.992	4,621.556	79.002	53.407	88.848	4,104.189	73.121	51.799	64.261	3,962.166	106.564	64.02	102.318	3,528.456	60.186	51.389	64.219	3,919.683	61.602	52.127	5,033.966	586.256
Voorraad Numbers are in millions	10,353.17	8,938.375	11,033.582	10,455.142	10,284.982	9,189.248	11,273.232	10,785.843	11,237.16	10,992.702	12,857.93	13,115.817	13,192.871	12,721.46	14,477.379	13,877.86	13,940.101	13,132.971	14,975.302	13,443.473	12,877.825	13,115.651	15,286.368	14,386.773	14,139.974	14,149.336	16,176.334	14,915.879	15,142.439	14,645.291	15,932.159	14,566.747	13,990.428	13,850.851	15,041.576	13,835.993	13,860.396	13,741.95	14,405.561	12,675.673	12,302.744	12,329.097	13,291.54	12,579.629	11,542.644	11,512.043	12,719.064	11,490.711	11,725.564	11,916.873	13,504.558	12,433.43	12,275.339	11,731.943	12,821.985	12,717.208	11,674.341	11,943.582	12,467.843	12,225.082	11,879.303	14,839.323
Overige vlottende activa Numbers are in millions	2,267.563	576.505	2,540.45	1,946.822	2,084.306	542.007	2,639.398	2,494.188	3,224.421	691.851	3,865.625	2,280.191	2,830.318	1,033.442	3,376.401	2,458.762	3,474.497	815.79	4,163.501	3,119.851	4,074.233	878.479	4,135.186	2,821.103	5,062.255	1,529.448	5,047.55	4,016.271	4,562.178	1,487.597	4,620.567	3,410.815	4,025.89	748.229	3,941.116	3,124.98	4,242.464	1,370.082	4,776.572	3,492.622	4,080.274	738.816	3,590.277	3,022.745	3,967.937	749.953	3,634.193	2,990.879	3,834.12	710.033	3,885.583	3,234.275	3,960.436	707.264	3,583.376	3,296.831	4,245.331	721.853	3,168.939	2,877.934	1,264.742	5,058.867
Totaal vlottende activa Numbers are in millions	25,286.084	26,684.843	24,461.994	22,161.164	25,334.999	27,412.749	25,861.277	23,873.143	26,451.954	28,806.042	27,030.096	25,215.337	26,905.368	29,579.17	28,178.28	25,907.59	23,885.497	30,170.329	26,602.46	23,241.384	27,463.773	30,689.334	25,340.551	21,743.964	26,071.038	30,072.454	27,463.932	21,514.691	23,516.938	27,906.082	26,532.452	20,726.092	24,385.382	28,391.551	26,289.782	19,770.014	23,474.503	26,540.009	23,445.785	18,819.229	21,362.712	25,462.484	23,273.076	18,829.093	21,726.89	24,031.255	22,067.766	17,587.412	20,311.81	23,380.638	24,062.536	19,341.094	22,179.844	22,669.206	23,015.662	19,794.45	21,429.816	22,584.707	21,941.778	18,055.048	24,100.004	24,666.736
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	12,561.192	12,534.551	12,682.53	12,703.295	12,549.529	12,522.68	12,974.042	13,038.13	13,120.39	13,044.984	14,462.864	14,528.086	14,565.614	14,834.929	16,264.226	16,501.466	16,735.269	16,980.636	17,430.478	17,053.549	17,282.382	17,282.528	18,044.844	18,083.919	18,409.97	18,613.832	19,251.771	19,566.804	19,848.226	19,850.909	20,604.193	20,502.56	20,904.829	20,817.918	21,591.707	21,497.865	21,781.52	21,840.922	22,404.242	21,295.968	21,083.666	20,602.223	21,334.58	21,113.192	21,021.57	20,148.684	20,335.615	19,030.97	19,068.902	18,725.754	19,144.714	18,861.355	18,960.255	18,942.909	19,691.561	20,053.614	20,172.76	20,088.417	21,210.662	21,466.144	21,963.041	24,543.306
Goodwill Numbers are in millions	0	0	0	0	0	0	0	19.145	47.864	76.583	105.301	134.02	162.738	191.457	220.176	248.894	277.613	306.332	335.05	363.769	392.488	421.206	453.776	483.779	513.782	463.547	683.951	10.271	11.554	12.838	14.122	15.406	16.69	17.974	19.258	20.542	21.825	23.109	0	0	0	0	0	0	1.968	7.875	13.781	19.687	25.593	31.5	37.406	43.312	49.565	55.817	62.693	69.153	75.613	82.074	189.596	203.107	230.129	243.641
Immateriële activa Numbers are in millions	0	1,016.91	989.46	983.012	1,417.791	1,371.252	1,382.157	1,249.141	1,126.419	1,038.564	992.263	1,001.417	907.315	944.238	961.62	851.866	791.609	669.845	604.297	526.665	407.495	426.423	664.219	689.318	644.973	628.636	408.415	330.459	340.511	353.215	236.326	199.34	200.165	227.861	229.972	237.542	282.084	333.596	397.233	462.036	502.817	561.635	603.56	628.202	646.553	702.719	833.455	882.56	938.423	826.086	867.508	866.776	868.562	870.132	913.455	755.368	579.012	510.624	508.79	494.933	386.402	318.991
Goodwill en immateriële activa Numbers are in millions	0	1,016.91	989.46	983.012	1,417.791	1,371.252	1,382.157	1,268.286	1,174.283	1,115.147	1,097.564	1,135.437	1,070.053	1,135.695	1,181.796	1,100.76	1,069.222	976.177	939.347	890.434	799.983	847.629	1,117.995	1,173.097	1,158.755	1,092.183	1,092.366	340.73	352.065	366.053	250.448	214.746	216.855	245.835	249.23	258.084	303.909	356.705	397.233	462.036	502.817	561.635	603.56	628.202	648.521	710.594	847.236	902.247	964.016	857.586	904.914	910.088	918.127	925.949	976.148	824.521	654.625	592.698	698.386	698.04	616.531	562.632
Langetermijnbeleggingen Numbers are in millions	0	962.236	6,816	6,866	6,946	6,552.097	7,268	7,543	7,753	6,859	11,762	12,316	12,328	7,670.194	12,939	12,779	12,197	8,128.102	12,628	12,280	12,095	8,486.587	12,726	12,904	12,643	9,081.819	12,143	12,046	11,990	1,367.187	11,354	11,204	11,256	810.293	11,200	12,213	12,257	2,121.601	12,478	12,315	12,308	2,155.208	12,767	12,475	12,403	597.199	11,746	11,490	0	1,823.531	0	0	0	1,850.617	0	0	0	1,970.505	0	0	2,081.554	0
Belastingvorderingen Numbers are in millions	0	979.041	-6,816	-6,866	-1,425.188	603.783	-7,268	-7,543	-1,793.248	939.443	-5,429.08	-5,784.577	-12,328	4,440.907	-12,939	-12,779	-12,197	3,706.606	-12,628	-12,280	-12,095	3,405.687	-12,726	-12,904	-12,643	2,730.535	-12,143	-12,046	-11,990	2,677.533	-11,354	-11,204	-11,256	2,613.328	-11,200	-12,213	-12,257	2,671.855	-12,478	-12,315	-12,308	2,997.746	-12,767	-12,475	-12,403	3,013.919	-11,746	-11,490	0	2,271.547	0	0	0	2,790.542	0	0	0	2,797.881	0	0	2,904.882	0
Overige niet-vlottende activa Numbers are in millions	7,796.971	5,421.516	6,816.955	6,866.618	1,425.509	135.818	7,268.086	7,543.101	1,794.03	367.713	5,429.444	5,785.38	12,328.274	273.586	12,939.463	12,779.345	12,197.58	313.376	12,628.619	12,280.815	12,095.644	339.286	12,726.419	12,904.763	12,643.318	277.679	12,143.356	12,046.669	11,990.374	7,938.208	11,354.032	11,204.576	11,256.327	7,764.326	11,200.207	12,213.864	12,257.521	7,346.614	12,478.507	12,315.179	12,308.467	7,391.419	12,767.561	12,475.769	12,403.065	8,870.766	11,746.824	11,490.852	10,926.469	6,795.011	11,141.124	11,416.143	11,634.884	7,073.737	12,206.362	12,636.368	12,456.975	7,649.975	12,880.402	13,242.127	7,535.743	12,700.05
Totaal niet-vlottende activa Numbers are in millions	20,358.163	20,914.254	20,488.945	20,552.925	20,913.641	21,185.63	21,624.285	21,849.517	22,048.455	22,326.287	27,322.792	27,980.326	27,963.941	28,355.311	30,385.485	30,381.571	30,002.071	30,104.897	30,998.444	30,224.798	30,178.009	30,361.717	31,889.258	32,161.779	32,212.043	31,796.048	32,487.493	31,954.203	32,190.665	32,199.89	32,208.673	31,921.882	32,378.011	32,251.7	33,041.144	33,969.813	34,342.95	34,337.697	35,279.982	34,073.183	33,894.95	33,708.231	34,705.701	34,217.163	34,073.156	33,341.162	32,929.675	31,424.069	30,959.387	30,473.429	31,190.752	31,187.586	31,513.266	31,583.754	32,874.071	33,514.503	33,284.36	33,099.476	34,789.45	35,406.311	35,101.751	37,805.988
Totaal activa Numbers are in millions	45,644.247	47,599.097	44,950.939	42,714.091	46,248.64	48,598.38	47,485.563	45,722.662	48,500.411	51,132.333	54,352.89	53,195.665	54,869.312	57,934.485	58,563.767	56,289.163	53,887.57	60,275.229	57,600.907	53,466.185	57,641.782	61,051.053	57,229.809	53,905.743	58,283.081	61,868.503	59,951.425	53,468.895	55,707.603	60,105.972	58,741.125	52,647.974	56,763.393	60,643.251	59,330.926	53,739.827	57,817.453	60,877.706	58,725.767	52,892.412	55,257.662	59,170.715	57,978.777	53,046.256	55,800.046	57,372.417	54,997.441	49,011.481	51,271.197	53,854.067	55,253.288	50,528.68	53,693.11	54,252.96	55,889.733	53,308.953	54,714.176	55,684.183	56,731.228	53,461.359	59,201.755	62,472.724
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	5,527.045	4,771.042	5,238.645	4,225.413	5,471.787	5,004.08	5,144.404	3,559.712	5,314.936	5,784.617	5,372.332	3,925.733	5,853.235	6,767.59	6,805.142	4,539.831	6,111.128	8,834.016	9,235.507	5,873.499	7,502.223	8,743.467	8,652.952	5,935.018	7,935.188	8,888.108	8,635.955	5,716.584	8,365.61	2,619.822	9,658	6,357.301	8,549.801	2,551.932	9,031.54	5,550.834	8,077.464	12,183.583	9,431.199	5,658.264	7,690.79	11,407.744	8,600.919	5,724.105	7,086.08	9,170.136	8,297.464	4,128.822	9,192.311	12,459.239	10,763.685	8,270.901	10,609.033	12,174.975	10,857.681	9,601.013	10,698.929	13,180.768	10,290.86	8,794.843	13,843.18	10,910.424
Kortlopende schulden Numbers are in millions	3,836.332	3,989.808	4,057.561	3,843.447	3,949.137	4,088.876	4,218.47	4,212.862	3,932.709	3,872.171	3,715.312	3,485.529	3,308.423	3,023.048	2,706.198	2,430.498	2,297.981	2,215.875	2,028.864	2,206.316	2,283.91	2,511.753	2,215.247	2,228.389	2,138.423	3,712.567	6,056.232	3,641.973	1,777.712	2,198.053	3,825.9	2,015.579	1,915.517	2,300.101	3,765.967	2,871.798	1,977.629	2,632.036	3,823.32	2,523.32	1,323.737	1,891.174	2,840.399	1,858.736	1,376.616	1,896.593	4,026.348	4,354.588	732.668	1,121.163	3,567.628	2,430.028	1,342.628	1,566.695	3,259.228	2,659.228	1,359.228	1,469.982	4,224.228	3,021.128	2,786.214	7,171.197
Belastingschulden Numbers are in millions	43.953	168.651	43.228	71.888	39.807	152.931	68.98	74.065	36.021	116.358	69.513	97.961	52.115	116.735	43.157	82.034	48.819	101.771	9.567	88.07	57.447	310.524	63.459	90.455	50.556	673.57	342.887	163.881	21.627	775.935	0	181.785	94.207	1,233.436	68.586	143.434	74.134	173.33	15.266	109.278	54.55	978.57	10.587	118.697	60.511	942.892	11.694	116.998	72.105	607.052	31.229	122.385	72.644	279.52	150.406	122.586	84.853	202.148	148.992	111.336	14.538	7.582
Uitgestelde opbrengsten Numbers are in millions	43.953	168.651	43.228	585.555	505.902	2,435.822	859.496	948.72	1,310.407	3,823.175	1,095.093	1,313.433	1,455.734	3,801.144	816.635	908.771	768.246	3,648.48	844.841	943.464	923.005	4,363.183	953.84	990.462	944.526	4,078.422	1,252.653	1,029.141	891.354	11,387.524	-9,658	936.001	968.101	11,386.141	872.16	915.103	814.215	938.1	771.062	880.098	830.906	1,789.452	976.008	961.764	1,031.24	1,898.755	999.916	941.952	903.587	1,426.124	980.255	1,018.383	1,082.727	1,500.852	970.881	1,078.472	970.59	1,230.07	870.507	1,086.901	1,519.083	806.12
Overige kortlopende verplichtingen Numbers are in millions	3,618.328	4,453.137	2,407.309	1,659.705	2,044.709	1,531.25	2,262.098	1,839.542	2,256.018	1,098.541	2,398.558	1,966.32	2,441.312	898.72	2,176.906	1,552.317	2,142.558	1,066.558	3,279.253	2,124.401	3,824.113	1,590.355	3,097.994	2,359.362	3,725.202	2,226.59	3,176.701	2,515.997	3,507.589	2,189.368	13,815.46	2,372.065	3,662.222	2,035.053	3,841.689	2,550.271	3,856.789	1,520.942	4,550.905	3,274.281	3,972.321	1,888.34	3,485.485	2,804.105	4,123.583	1,751.66	3,821.61	2,489.319	3,214.191	1,325.976	3,030.305	1,844.074	2,926.452	817.486	2,530.719	1,885.023	2,891.274	832.264	2,649.677	2,302.724	815.286	3,410.831
Totaal kortlopende verplichtingen Numbers are in millions	13,025.658	13,382.638	11,746.743	10,314.12	11,971.535	13,060.028	12,484.468	10,560.836	12,814.07	14,578.504	12,581.295	10,691.015	13,058.704	14,490.502	12,504.881	9,431.417	11,319.913	15,764.929	15,388.465	11,147.68	14,533.251	17,208.758	14,920.033	11,513.231	14,743.339	18,905.687	19,121.541	12,903.695	14,542.265	18,394.767	17,641.36	11,680.946	15,095.641	18,273.227	17,511.356	11,888.006	14,726.097	17,274.661	18,576.486	12,335.963	13,817.754	16,976.71	15,902.811	11,348.71	13,617.519	14,717.144	17,145.338	11,914.681	14,042.757	16,332.502	18,341.873	13,563.386	15,960.84	16,060.008	17,618.509	15,223.736	15,920.021	16,713.084	18,035.272	15,205.596	18,963.763	22,298.572
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,546.221	6,265.032	7,105.264	6,621.421	7,379.119	8,146.63	8,926.013	9,116.555	8,676.956	9,460.577	10,321.312	10,649.774	7,897.215	8,601.78	9,317.441	9,785.954	4,351.272	4,595.758	3,144.354	3,457.213	3,770.524	3,991.633	2,823.547	3,203.754	3,587.056	2,507.392	1,401.656	1,559.225	1,752.404	2,262.989	2,312.005	2,701.198	3,080.116	4,085.128	3,625.939	4,029.583	4,433.278	6,078.313	2,431.59	2,766.93	3,168.11	4,914.963	3,777.265	4,112.713	4,453.064	6,119.424	1,740.987	1,872.829	2,026.198	3,009.936	2,362.68	2,544.274	2,775.65	3,708.582	3,446.947	3,790.869	4,134.773	4,728.601	4,822.527	5,166.378	6,104.664	3,322.825
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	6.143	0	0	0	-54.597	0	0	0	-52.423	0	0	0	-91.585	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 belastingverplichtingen niet-vlottend Numbers are in millions	0	308.198	0	0	0	54.597	0	0	0	52.423	0	0	0	91.585	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
Overige niet-vlottende verplichtingen Numbers are in millions	3,680.582	3,692.859	3,695.061	3,683.347	3,655.978	3,639.57	3,631.609	3,744.645	3,547.708	3,605.569	3,844.325	3,926.132	3,947.97	3,215.351	3,088.294	3,097.902	3,112.783	3,117.111	3,148.536	3,146.529	3,139.634	3,117.02	3,229.345	3,236.009	3,283.344	3,217.854	3,382.269	3,404.845	3,473.85	3,210.626	3,579.054	3,612.482	3,654.252	3,128.745	3,767.86	3,786.703	4,218.814	3,093.385	4,302.688	4,316.086	4,312.141	2,882.015	5,021.644	4,827.262	4,741.591	3,280.84	4,594.142	4,183.971	4,095.995	3,121.836	3,855.694	3,584.463	3,566.752	2,957.436	3,632.701	3,497.752	3,282.847	1,984.831	2,075.282	2,088.736	2,095.468	2,142.696
Totaal niet-vlottende verplichtingen Numbers are in millions	9,226.803	10,272.232	10,800.325	10,304.768	11,035.097	11,786.2	12,557.622	12,861.2	12,224.664	13,066.146	14,165.637	14,575.906	11,845.185	11,817.131	12,405.735	12,883.856	7,464.055	7,712.869	6,292.89	6,603.742	6,910.158	7,108.653	6,052.892	6,439.763	6,870.4	5,725.246	4,783.925	4,964.07	5,226.254	5,473.615	5,891.059	6,313.68	6,734.368	7,213.873	7,393.799	7,816.286	8,652.092	9,171.698	6,734.278	7,083.016	7,480.251	7,796.978	8,798.909	8,939.975	9,194.655	9,400.264	6,335.129	6,056.8	6,122.193	6,131.772	6,218.374	6,128.737	6,342.402	6,666.018	7,079.648	7,288.621	7,417.62	6,713.432	6,897.809	7,255.114	8,200.132	5,465.521
Totaal passiva Numbers are in millions	22,252.461	23,654.87	22,547.068	20,618.888	23,006.632	24,846.228	25,042.09	23,422.036	25,038.734	27,644.65	26,746.932	25,266.921	24,903.889	26,307.633	24,910.616	22,315.273	18,783.968	23,477.798	21,681.355	17,751.422	21,443.409	24,317.411	20,972.925	17,952.994	21,613.739	24,630.933	23,905.466	17,867.765	19,768.519	23,868.382	23,532.419	17,994.626	21,830.009	25,487.1	24,905.155	19,704.292	23,378.189	26,446.359	25,310.764	19,418.979	21,298.005	24,773.688	24,701.72	20,288.685	22,812.174	24,117.408	23,480.467	17,971.481	20,164.95	22,464.274	24,560.247	19,692.123	22,303.242	22,726.026	24,698.157	22,512.357	23,337.641	23,426.516	24,933.081	22,460.71	27,163.895	27,764.093
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	4.897	6.279	0	20.384	0	29	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	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991	3,991	3,991	3,991	3,991	3,991	3,991	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368	3,991.368
Ingehouden winsten Numbers are in millions	15,595.989	16,177.058	14,653.028	14,327.516	15,507.235	16,024.973	14,710.173	14,568.285	15,733.086	15,777.916	19,897.573	20,145.876	22,288.009	23,939.386	25,999.389	26,281.576	27,395.095	29,081.972	28,146.876	27,951.811	28,450.147	28,940.373	28,462.29	28,146.263	28,866.266	29,421.06	28,201.113	27,782.823	28,128.247	28,437.704	27,427.925	26,927.304	27,224.299	27,424.585	26,634.473	26,252.419	26,604.375	26,638.902	25,610.918	25,687.126	26,183.222	26,619.498	25,546.68	25,060.01	25,329.104	25,567.905	23,929.536	23,490.588	23,571.216	23,783.18	23,118.268	23,256.663	23,828.859	23,968.197	23,633.096	23,237.59	23,871.086	24,729.373	24,282.279	23,472.513	24,481.652	27,142.029
Overige gereserveerde algehele resultaten Numbers are in millions	81.205	52.577	36.252	53.051	20.122	12.528	18.649	17.69	13.927	-4.897	-6.279	68.169	-20.384	7,691.84	-29	11	32	41	113	102	88	134	136	148	147	164	199	176	175	169	157	103	89	117	178	171	225	183	202	197	192	205	173	163	127	156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	3,723.222	3,723.22	3,723.22	3,723.268	3,723.283	3,723.283	3,723.283	3,723.283	3,723.296	3,718.399	3,717.017	3,723.331	3,686.046	-3,995.742	3,662.394	3,689.946	3,685.139	3,683.091	3,668.308	3,669.952	3,669.226	3,668.269	3,667.593	3,667.486	3,665.075	3,661.51	3,654.478	3,650.939	3,644.469	3,639.518	3,632.413	3,631.676	3,628.717	3,623.198	3,621.93	3,620.748	3,618.521	3,618.077	3,610.717	3,597.939	3,593.067	3,581.161	3,566.009	3,543.193	3,540.4	3,539.736	3,596.07	3,558.044	3,543.663	3,615.245	3,583.405	3,588.526	3,569.641	3,567.369	3,567.112	3,567.638	3,514.081	3,536.926	3,524.5	3,536.768	3,564.84	3,573.507
Totaal eigen vermogen van aandeelhouders Numbers are in millions	23,391.784	23,944.223	22,403.868	22,095.203	23,242.008	23,752.152	22,443.473	22,300.626	23,461.677	23,487.683	27,605.958	27,928.744	29,965.423	31,626.852	33,653.151	33,973.89	35,103.602	36,797.431	35,919.552	35,714.763	36,198.373	36,733.642	36,256.883	35,952.749	36,669.341	37,237.57	36,045.959	35,601.13	35,939.084	36,237.59	35,208.706	34,653.348	34,933.384	35,156.151	34,425.771	34,035.535	34,439.264	34,431.347	33,415.003	33,473.433	33,959.657	34,397.027	33,277.057	32,757.571	32,987.872	33,255.009	31,516.974	31,040	31,106.247	31,389.793	30,693.041	30,836.557	31,389.868	31,526.934	31,191.576	30,796.596	31,376.535	32,257.667	31,798.147	31,000.649	32,037.86	34,706.904
Totaal eigen vermogen Numbers are in millions	23,391.784	23,944.223	22,403.868	22,095.203	23,242.008	23,752.152	22,443.473	22,300.626	23,461.677	23,487.683	27,605.958	27,928.744	29,965.423	31,626.852	33,653.151	33,973.89	35,103.602	36,797.431	35,919.552	35,714.763	36,198.373	36,733.642	36,256.883	35,952.749	36,669.341	37,237.57	36,045.959	35,601.13	35,939.084	36,237.59	35,208.706	34,653.348	34,933.384	35,156.151	34,425.771	34,035.535	34,439.264	34,431.347	33,415.003	33,473.433	33,959.657	34,397.027	33,277.057	32,757.571	32,987.872	33,255.009	31,516.974	31,040	31,106.247	31,389.793	30,693.041	30,836.557	31,389.868	31,526.934	31,191.576	30,796.596	31,376.535	32,257.667	31,798.147	31,000.649	32,037.86	34,708.631
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	45,644.247	47,599.093	44,950.936	42,714.091	46,248.64	48,598.38	47,485.563	45,722.662	48,500.411	51,132.333	54,352.89	53,195.665	54,869.312	57,934.485	58,563.767	56,289.163	53,887.57	60,275.229	57,600.907	53,466.185	57,641.782	61,051.053	57,229.808	53,905.743	58,283.08	61,868.503	59,951.425	53,468.895	55,707.603	60,105.972	58,741.125	52,647.974	56,763.393	60,643.251	59,330.926	53,739.827	57,817.453	60,877.706	58,725.767	52,892.412	55,257.662	59,170.715	57,978.777	53,046.256	55,800.046	57,372.417	54,997.441	49,011.481	51,271.197	53,854.067	55,253.288	50,528.68	53,693.11	54,252.96	55,889.733	53,308.953	54,714.176	55,684.183	56,731.228	53,461.359	59,201.755	62,472.724

Haruyama Holdings Inc.

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