Kondotec Inc. (7438.T) - Balans per kwartaal

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7438.T
Financiële Gegevens

1222 (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	10,787	11,836	11,161	10,816	9,997	10,733	8,898	9,510	9,005	10,164	14,659	10,648	10,513	11,317	8,746.564	9,009.237	8,187.234	8,305.639	10,491.632	11,137.987	9,502.428	10,133.693	9,943.396	10,206.5	9,554.731	9,893.136	8,910.6	8,356.787	8,468.512	8,660.366	7,268.078	7,700.224	6,511.835	7,594.671	6,103.205	6,408.362	5,676.025	7,626.48	6,685.93	5,975.588	4,574.488	5,636.547	4,130.087	4,671.419	4,278.968	4,798.771	3,818.242	2,999.522	2,297.491	2,790.171	1,922.662	2,102.106	2,427.648	3,396.795	2,608.064	2,432.46	2,079.347	3,234.699	2,656.993	3,726.474	3,898.77	2,008.339
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-110	0	0	0	-380	0	0	0	-59	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
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	10,787	11,836	11,161	10,816	9,997	10,733	8,898	9,510	9,005	10,164	14,659	10,648	10,513	11,317	8,746.564	9,009.237	8,187.234	8,305.639	10,491.632	11,137.987	9,502.428	10,133.693	9,943.396	10,206.5	9,554.731	9,893.136	8,910.6	8,356.787	8,468.512	8,660.366	7,268.078	7,700.224	6,511.835	7,594.671	6,103.205	6,408.362	5,676.025	7,626.48	6,685.93	5,975.588	4,574.488	5,636.547	4,130.087	4,671.419	4,278.968	4,798.771	3,818.242	2,999.522	2,297.491	2,790.171	1,922.662	2,102.106	2,427.648	3,396.795	2,608.064	2,432.46	2,079.347	3,234.699	2,656.993	3,726.474	3,898.77	2,008.339
Nettovorderingen Numbers are in millions	18,278	18,622	13,384	14,131	13,444	14,181	14,341	13,610	12,971	13,199	13,603	12,397	12,071	12,372	12,173.762	11,987.174	12,109.17	13,207.644	13,664.458	13,368.618	13,064.821	14,306.048	14,066.822	13,523.624	13,030.361	13,569.713	13,509.543	13,283.352	12,063.118	12,943.8	12,712.675	11,817.608	11,663.835	12,594.4	13,334.149	12,531.542	12,144.972	12,927.724	13,988.093	12,854.464	12,377.373	13,721.578	13,122.985	11,426.354	11,652.953	12,111.526	11,711.326	10,977.743	10,575.685	11,482.712	11,140.295	9,691.152	9,283.751	9,995.934	9,967.236	8,928.631	8,246.308	7,868.508	8,305.146	7,538.372	9,179.83	10,455.322
Voorraad Numbers are in millions	8,507	7,758	7,846	7,687	8,292	8,131	8,166	7,795	8,119	7,181	6,696	5,783	5,554	4,931	5,023.976	5,038.476	5,486.479	5,026.061	5,314.062	4,824.69	5,084.392	4,348.207	4,386.492	4,059.285	4,228.221	3,749.014	3,666.337	3,628.698	3,951.712	3,357.55	3,220.121	3,109.294	3,465.336	3,340.439	3,385.246	3,238.344	3,971.842	3,915.626	3,707.63	3,661.153	4,007.891	3,167.149	3,128.109	3,125.077	3,299.264	2,746.582	2,626.438	2,543.561	2,740.496	2,670.429	2,564.065	2,612.729	2,821.271	2,341.26	2,322.307	2,345.813	2,617.313	1,878.746	1,884.236	1,857.696	2,186.3	2,631.85
Overige vlottende activa Numbers are in millions	574	550	5,493	5,024	4,803	4,357	4,552	3,941	3,948	4,092	4,191	3,482	3,080	2,949	3,194.901	2,654.621	2,561.855	2,368.745	2,719.433	2,357.934	2,337.929	2,444.344	2,402.564	1,930.309	1,689.694	1,639.393	1,730.728	1,698.339	1,418.398	1,229.864	1,560.735	1,460.736	1,385.803	1,010.186	1,261.576	1,305.638	1,062.794	906.469	611.941	1,556.553	2,107.888	1,886.902	2,063.316	1,697.397	1,269.507	1,653.53	1,880.942	1,817.733	1,699.507	1,585.025	1,661.984	1,592.297	795.454	140.601	308.872	393.073	771.688	961.479	1,231.898	724.221	-31.128	213.508
Totaal vlottende activa Numbers are in millions	38,146	38,766	37,884	37,658	36,536	37,402	35,957	34,856	34,043	34,636	39,149	32,310	31,218	31,569	29,139.203	28,689.508	28,344.738	28,908.089	32,189.585	31,689.229	29,989.57	31,232.292	30,799.274	29,719.718	28,503.007	28,851.256	27,817.208	26,967.176	25,901.74	26,191.58	24,761.609	24,087.862	23,026.809	24,539.696	24,084.176	23,483.886	22,855.633	25,376.299	24,993.594	24,047.758	23,067.64	24,412.176	22,444.497	20,920.247	20,500.692	21,310.409	20,036.948	18,338.559	17,313.179	18,528.337	17,289.006	15,998.284	15,328.124	15,874.59	15,206.479	14,099.977	13,714.656	13,943.432	14,078.273	13,846.763	15,233.772	15,309.019
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	17,933	16,792	16,526	16,206	15,820	15,403	15,377	15,332	14,959	15,011	15,011	12,311	12,369	11,848	11,489.619	11,406.028	11,298.338	11,312.044	10,629.312	10,536.723	10,491.712	10,542.76	9,614.579	9,501.753	9,446.262	9,522.539	9,496.854	9,507.522	9,521.868	9,549.908	9,439.882	9,359.582	9,392.581	9,321.317	9,138.227	9,091.065	9,148.427	8,943.173	8,894.639	8,856.667	8,877.355	8,922.488	8,687.076	8,596.6	8,609.996	8,636.048	8,487.279	8,503.857	8,452.516	8,425.826	8,469.933	8,513.602	8,579.031	8,636.397	8,827.512	8,925.837	8,965.017	7,854.42	7,578.685	7,613.249	7,733.036	7,812.431
Goodwill Numbers are in millions	2,466	2,550	2,633	2,716	2,800	2,883	3,590	3,685	3,780	3,876	3,971	3,401	3,463	3,495	2,971.658	3,028.554	3,085.45	3,142.346	418.442	429.751	441.061	452.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.233	76.541	91.85	107.158	122.466	137.775	153.083	168.391	183.7	199.008	214.316	229.625	244.933	260.241	275.55	290.858	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,453	1,452	1,423	1,433	1,403	1,421	1,447	1,469	1,492	1,506	1,502	1,525	1,549	1,889.554	1,918.926	1,941.012	1,943.283	569.179	581.559	582.727	596.451	47.612	50.737	53.312	50.263	48.182	52.126	54.128	57.003	53.742	58.163	56.1	59.868	55.298	58.638	61.675	60.795	86.952	113.335	138.263	106.392	113.417	113.669	128.009	142.512	168.737	176.948	189.361	194.762	200.619	215.552	227.728	240.435	255.815	266.08	286.416	203.178	208.103	105.975	84.453	32.926
Goodwill en immateriële activa Numbers are in millions	2,466	4,003	4,085	4,139	4,233	4,286	5,011	5,132	5,249	5,368	5,477	4,903	4,988	5,044	4,861.212	4,947.48	5,026.462	5,085.629	987.621	1,011.31	1,023.788	1,048.821	47.612	50.737	53.312	50.263	48.182	52.126	54.128	57.003	53.742	58.163	56.1	59.868	55.298	58.638	61.675	60.795	86.952	113.335	138.263	167.625	189.958	205.519	235.167	264.978	306.512	330.031	357.752	378.462	399.627	429.868	457.353	485.368	516.056	541.63	577.274	203.178	208.103	105.975	84.453	32.926
Langetermijnbeleggingen Numbers are in millions	0	352	992	1,095	896	441	977	1,064	835	706	847	913	816	394	802	875	809	342.007	735	933	804	419.147	881	1,047	919	575.021	836	789	717	336.639	712	699	697	265.242	729	749	794	475.304	916	968	989	743.008	1,035	849	819	542.048	1,004	992	0	634.628	0	0	0	705.311	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0	342	-992	-1,095	-764	366	-977	-1,064	-672	287	-696	-785	-816	276	-802	-875	-809	431.692	-735	-933	-804	346.176	-881	-1,047	-919	173.937	-836	-789	-717	227.311	-712	-699	-697	294.012	-729	-749	-794	176.059	-916	-968	-989	71.629	-1,035	-849	-819	276.387	-1,004	-992	0	259.254	0	0	0	251.127	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,665	720	993	1,095	764	262	977	1,063	673	-1	695	784	816	292	802.797	875.218	809.944	256.318	735.459	933.308	804.556	231.024	881.683	1,047.357	919.256	140.192	836.213	789.52	717.045	162.448	712.185	699.035	697.311	165.386	729.812	749.198	794.516	154.495	916.933	968.436	989.261	164.976	1,035.175	849.2	819.005	162.918	1,004.22	992.164	1,005.472	176.691	1,012.267	1,097.082	1,135.391	241.539	1,337.683	1,412.206	1,447.091	1,615.339	998.043	883.103	1,616.41	1,635.514
Totaal niet-vlottende activa Numbers are in millions	23,064	22,209	21,604	21,440	20,949	20,758	21,365	21,527	21,044	21,371	21,334	18,126	18,173	17,854	17,153.628	17,228.726	17,134.744	17,427.69	12,352.392	12,481.341	12,320.056	12,587.928	10,543.874	10,599.847	10,418.83	10,461.952	10,381.249	10,349.168	10,293.041	10,333.309	10,205.809	10,116.78	10,145.992	10,105.825	9,923.337	9,898.901	10,004.618	9,809.826	9,898.524	9,938.438	10,004.879	10,069.726	9,912.209	9,651.319	9,664.168	9,882.379	9,798.011	9,826.052	9,815.74	9,874.861	9,881.827	10,040.552	10,171.775	10,319.742	10,681.251	10,879.673	10,989.382	9,672.937	8,784.831	8,602.327	9,433.899	9,480.871
Totaal activa Numbers are in millions	61,210	60,975	59,489	59,100	57,487	58,163	57,323	56,385	55,088	56,009	60,485	50,438	49,393	49,426	46,292.832	45,918.236	45,479.483	46,335.78	44,541.979	44,170.57	42,309.626	43,820.223	41,343.148	40,319.565	38,921.837	39,313.208	38,198.457	37,316.344	36,194.781	36,524.89	34,967.418	34,204.643	33,172.801	34,645.521	34,007.513	33,382.787	32,860.251	35,186.125	34,892.118	33,986.196	33,072.519	34,481.902	32,356.706	30,571.566	30,164.86	31,192.788	29,834.959	28,164.611	27,128.919	28,403.198	27,170.833	26,038.836	25,499.899	26,194.332	25,887.73	24,979.65	24,704.038	23,616.369	22,863.104	22,449.09	24,667.671	24,789.89
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,417	14,387	4,515	4,647	4,766	5,015	4,739	4,493	4,701	4,346	4,241	4,047	3,935	3,978	3,293.103	3,333.945	3,508.913	3,333.966	3,640.338	3,744.461	3,393.316	3,596.694	3,370.508	3,148.876	3,280.816	3,285.287	3,231.778	3,016.64	3,283.722	3,355.033	3,009.783	3,003.293	2,896.13	3,071.376	3,014.912	2,922.361	3,246.601	6,723.797	11,473.055	10,566.393	10,564.011	11,313.707	10,327.892	9,111.404	9,507.438	9,832.163	9,602.426	8,893.25	8,484.841	9,108.243	8,723.416	7,597.72	7,522.249	7,873.306	8,047.947	6,973.725	6,728.689	4,325.929	6,763.395	6,534.351	4,819.37	8,299.335
Kortlopende schulden Numbers are in millions	3,829	3,972	3,860	3,870	3,849	3,834	3,845	3,859	4,292	4,824	10,124	3,359	3,367	3,385	2,239.144	2,239.144	2,239.144	739.144	739.144	670.516	559.514	586.627	230	430	500	500	500	500	540	500	500	500	500	505	500	530	630	630	600	600	700	800	650	750	900	800	650	500	700	701.285	700	650	900	900	900	1,000	1,300	2,223.457	0	0	2,888.019	0
Belastingschulden Numbers are in millions	195	1,079	465	918	246	946	440	808	197	814	305	624	95	596	139.585	572.608	98.832	678.72	251.444	706.092	141.037	764.93	351.998	691.548	194.477	642.092	266.229	611.774	155.177	583.349	220.539	577.417	115.435	692.211	264.961	585.564	138.93	588.897	192.879	641.406	153.756	861.009	341.293	510.484	90.948	667.194	229.413	440.051	48.928	591.476	285.248	443.847	95.815	457.298	139.529	222.392	52.396	343.231	129.021	200.834	508.794	175.443
Uitgestelde opbrengsten Numbers are in millions	195	374	973	1,817	750	1,824	873	1,723	618	1,634	704	1,332	477	1,344	497.875	1,185.039	453.037	1,447.644	618.718	1,480.211	505.374	1,481.816	700.163	1,383.042	505.613	1,166.13	611.414	1,171.959	459.511	1,160.599	556.258	1,129.112	403.447	1,226.331	597.389	1,095.564	425.356	1,075.434	517.328	1,123.849	401.693	1,441.464	627.451	981.089	325.259	1,144.135	468.12	852.372	249.351	1,052.381	482.636	861.229	284.968	829.269	331.999	577.26	270.228	1,031.254	0	0	1,350.36	0
Overige kortlopende verplichtingen Numbers are in millions	4,076	3,776	12,606	11,664	12,018	11,957	12,470	11,354	11,596	11,179	11,603	10,576	11,289	10,131	9,693.338	8,818.939	9,213.291	10,437.676	10,101.024	9,053.971	9,434.928	9,880.936	9,586.845	8,346.171	8,261.205	8,166.719	8,373.201	7,577.473	7,498.331	7,313.804	7,361.158	6,502.168	7,010.781	7,119.738	7,316.906	6,549.001	6,798.38	5,098.075	1,057.356	790.028	1,101.591	794.802	1,009.664	629.297	856.151	685.852	755.714	629.356	786.807	689.326	718.561	521.204	633.069	468.955	652.561	481.35	646.943	40.64	861.016	863.001	38.954	1,004.067
Totaal kortlopende verplichtingen Numbers are in millions	22,517	22,509	21,954	21,998	21,383	22,630	21,927	21,429	21,207	21,983	26,672	19,314	19,068	18,838	15,723.46	15,577.067	15,414.385	15,958.43	15,099.224	14,949.159	13,893.132	15,546.073	13,887.516	13,308.089	12,547.634	13,118.136	12,716.393	12,266.072	11,781.564	12,329.436	11,427.199	11,134.573	10,810.358	11,922.445	11,429.207	11,096.926	11,100.337	13,527.306	13,647.739	13,080.27	12,767.295	14,349.973	12,615.007	11,471.79	11,588.848	12,462.15	11,476.26	10,874.978	10,220.999	11,551.235	10,624.613	9,630.153	9,340.286	10,071.53	9,932.507	9,032.335	8,945.86	7,621.28	7,624.411	7,397.352	9,096.703	9,303.402
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	408	464	518	575	539	512	566	622	311	347	223	263	226	279	151.688	183.974	216.26	248.546	280.832	290.618	220.404	242.363	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	4.498	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	442	0	0	0	316	0	0	0	300	0	0	0	366	0	0	0	910.114	0	0	0	1,022.768	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	1,469.28	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	1,081	0	0	0	1,105	0	0	0	1,095	0	0	0	644	0	0	0	707.847	0	0	0	178.749	0	0	0	178.749	0	0	0	178.749	0	0	0	178.749	0	0	0	188.126	0	0	0	207.466	0	0	0	207.466	0	0	0	207.466	0	0	0	237.356	0	0	0	436.952	0	0	512.146	0
Overige niet-vlottende verplichtingen Numbers are in millions	2,229	556	2,083	2,029	1,996	316	1,690	1,658	1,604	218	1,603	1,124	1,159	278	1,454.038	1,519.953	1,645.084	123.384	1,028.929	1,113.148	1,202.975	73.573	1,268.502	1,308.345	1,382.474	1,270.492	1,455.316	1,433.184	1,456.694	1,296.903	1,501.16	1,517.042	1,535.878	1,442.072	1,346.797	1,372.975	1,396.175	1,239.151	1,569.363	1,505.761	1,523.247	1,140.702	1,437.146	1,447.15	1,466.413	1,532.286	1,731.086	1,718.692	1,727.911	73.32	1,734.56	1,760.871	1,755.653	1,503.751	1,744.115	1,726.244	1,732.951	1,241.11	1,426.057	1,373.507	1,067.348	1,574.367
Totaal niet-vlottende verplichtingen Numbers are in millions	2,637	2,543	2,601	2,604	2,535	2,249	2,256	2,280	1,915	1,960	1,826	1,387	1,385	1,567	1,605.726	1,703.927	1,861.344	1,989.891	1,309.761	1,403.766	1,423.379	1,517.453	1,268.502	1,308.345	1,382.474	1,449.241	1,455.316	1,433.184	1,456.694	1,475.652	1,501.16	1,517.042	1,535.878	1,620.821	1,346.797	1,372.975	1,396.175	1,427.277	1,569.363	1,505.761	1,523.247	1,348.168	1,437.146	1,447.15	1,466.413	1,739.752	1,731.086	1,718.692	1,727.911	1,754.564	1,734.56	1,760.871	1,755.653	1,741.107	1,744.115	1,726.244	1,732.951	1,678.062	1,426.057	1,373.507	1,579.494	1,574.367
Totaal passiva Numbers are in millions	25,154	25,052	24,555	24,602	23,918	24,879	24,183	23,709	23,122	23,943	28,498	20,701	20,453	20,405	17,329.186	17,280.994	17,275.729	17,948.321	16,408.985	16,352.925	15,316.511	17,063.526	15,156.018	14,616.434	13,930.108	14,567.377	14,171.709	13,699.256	13,238.258	13,805.088	12,928.359	12,651.615	12,346.236	13,543.266	12,776.004	12,469.901	12,496.512	14,954.583	15,217.102	14,586.031	14,290.542	15,698.141	14,052.153	12,918.94	13,055.261	14,201.902	13,207.346	12,593.67	11,948.91	13,305.799	12,359.173	11,391.024	11,095.939	11,812.637	11,676.622	10,758.579	10,678.811	9,299.342	9,050.468	8,770.859	10,676.197	10,877.769
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	31,409	0	0	0	29,731	29,833	29,801	29,509	0	0	1,385	1,448	1,431	1,432	1,284	1,297	0	1,281	0	0	0	0	1,172	1,219	1,321	1,373	1,386	1,481	1,528	1,484	1,200	1,183	1,106	1,061	1,088	1,044	1,086	1,030	1,011	1,236	1,282	1,204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666	2,666.485	2,666	2,666	2,666	2,666	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,666.485	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1	2,328.1
Ingehouden winsten Numbers are in millions	30,906	30,794	30,036	29,584	28,712	28,472	28,298	27,780	27,082	26,903	26,964	26,793	26,230	26,243	26,382.078	26,132.667	25,513.982	25,477.148	24,815.413	24,385.293	23,590.902	23,348.008	22,791.777	22,259.081	21,579.343	21,760.388	21,036.334	20,699.786	20,053.758	19,868.122	19,200.675	18,836.192	18,157.049	17,978.861	17,440.33	17,121.362	16,494.036	16,321.83	15,791.897	15,484.067	15,254.37	15,199.035	14,701.326	14,286.227	13,790.821	13,593.864	13,203.523	12,855.804	12,460.703	12,325.23	12,136.495	11,973.49	11,688.638	11,628.987	11,420.325	11,346.986	11,135.824	11,131.631	11,004.463	10,977.921	10,804.521	10,726.515
Overige gereserveerde algehele resultaten Numbers are in millions	363	343	123	166	158	116	142	218	251	254	216	228	245	3,966	-1,385	-1,448	-1,431	-1,432	-1,284	-1,297	-1,307	-1,281	-1,295	-1,228	-1,258	-1,196	-1,172	-1,219	-1,321	-1,373	-1,386	-1,481	-1,528	-1,484	-1,200	-1,183	-1,106	-1,061	-1,088	-1,044	-1,086	-1,030	-1,011	-1,236	-1,282	-1,204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	95	95	92	76	-31,378	30	32	16	-29,748	-29,569	-29,630	-29,459	-201	-3,854	-84.917	-161.91	23.287	243.826	651.096	765.867	2,043.213	742.204	2,024.353	2,006.05	2,004.385	1,515.443	323.929	250.817	236.28	185.195	171.899	50.351	3.031	456.909	1,124.694	1,125.039	1,203.218	1,243.227	1,216.634	1,249.613	861.122	918.241	936.742	699.914	652.293	730.537	757.605	387.037	391.206	444.069	347.065	346.222	387.222	424.608	462.683	545.985	561.303	857.296	480.073	372.21	858.853	857.506
Totaal eigen vermogen van aandeelhouders Numbers are in millions	34,030	33,898	32,917	32,492	31,567	31,284	31,138	30,680	29,982	30,087	30,017	29,737	28,940	29,021	28,963.646	28,637.242	28,203.754	28,387.459	28,132.994	27,817.645	26,993.115	26,756.697	26,187.13	25,703.131	24,991.728	24,745.831	24,026.748	23,617.088	22,956.523	22,719.802	22,039.059	21,553.028	20,826.565	21,102.255	21,231.509	20,912.886	20,363.739	20,231.542	19,675.016	19,400.165	18,781.977	18,783.761	18,304.553	17,652.626	17,109.599	16,990.886	16,627.613	15,570.941	15,180.009	15,097.399	14,811.66	14,647.812	14,403.96	14,381.695	14,211.108	14,221.071	14,025.227	14,317.027	13,812.636	13,678.231	13,991.474	13,912.121
Totaal eigen vermogen Numbers are in millions	36,054	35,920	34,934	34,498	33,569	33,284	33,140	32,676	31,966	32,066	31,987	29,737	28,940	29,021	28,963.646	28,637.242	28,203.754	28,387.459	28,132.994	27,817.645	26,993.115	26,756.697	26,187.13	25,703.131	24,991.728	24,745.831	24,026.748	23,617.088	22,956.523	22,719.802	22,039.059	21,553.028	20,826.565	21,102.255	21,231.509	20,912.886	20,363.739	20,231.542	19,675.016	19,400.165	18,781.977	18,783.761	18,304.553	17,652.626	17,109.599	16,990.886	16,627.613	15,570.941	15,180.009	15,097.399	14,811.66	14,647.812	14,403.96	14,381.695	14,211.108	14,221.071	14,025.227	14,317.027	13,812.636	13,678.231	13,991.474	13,912.121
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	61,210	60,972	59,489	59,100	57,487	58,163	57,323	56,385	55,088	56,009	60,485	50,438	49,393	49,426	46,292.832	45,918.236	45,479.483	46,335.78	44,541.979	44,170.57	42,309.626	43,820.223	41,343.148	40,319.565	38,921.836	39,313.208	38,198.457	37,316.344	36,194.781	36,524.89	34,967.418	34,204.643	33,172.801	34,645.521	34,007.513	33,382.787	32,860.251	35,186.125	34,892.118	33,986.196	33,072.519	34,481.902	32,356.706	30,571.566	30,164.86	31,192.788	29,834.959	28,164.611	27,128.919	28,403.198	27,170.833	26,038.836	25,499.899	26,194.332	25,887.73	24,979.65	24,704.038	23,616.369	22,863.104	22,449.09	24,667.671	24,789.89

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