Nagaileben Co., Ltd. (7447.T) - Balans per kwartaal

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7447.T
Financiële Gegevens

2265 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q4	2024 Q3	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	2009 Q4	2009 Q2	2009 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	26,349.457	24,621.051	4,861.827	25,348.869	27,159.008	26,454.925	25,610.347	26,192.331	28,560.65	26,136.353	25,818.243	25,909.504	27,879.086	25,271.629	24,020.297	24,384.544	25,646.977	23,085.406	22,220.298	22,202.251	25,157.761	22,707.764	21,759.353	21,974.538	23,930.389	21,527.137	20,578.468	21,024.082	22,762.005	19,920.528	18,868.537	18,847.015	19,504.224	16,916.893	15,399.725	15,465.547	18,673.682	15,924.192	15,510.025	15,503.701	19,054.422	16,662.098	16,016.54	15,930.997	17,456.392	15,671.945	15,134.343	15,254.528	16,627.769	14,852.871	14,523.378	14,335.755	15,584.813	13,224.407	13,039.359	15,137.102	16,634.455	14,219.433	13,384.63	14,734.931	12,826.553	12,967.442
Kortetermijnbeleggingen Numbers are in millions	0	0	20,200	0	19,400	0	21,000	0	23,100	0	19.7	0	22,200	0	-757.756	-769.83	-2.806	-828.235	-788.033	-760.994	-5.672	-802.122	-707.55	-734.872	0	-602.148	-594.836	-596.388	0	-635.278	-629.359	-630.405	-38.958	900.731	1,518.329	1,518.184	1,518.015	1,517.831	1,517.654	3,217.398	1,516.883	216.817	216.788	216.757	216.727	216.698	216.668	216.63	716.59	216.548	216.504	216.459	216.412	216.364	216.314	516.23	516.122	516.006	515.878	1,015.377	1,214.121	1,212.952
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	26,349.457	24,621.051	25,061.827	25,348.869	27,159.008	26,454.925	25,610.347	26,192.331	28,560.65	26,136.353	25,818.243	25,909.504	27,879.086	25,271.629	24,020.297	24,384.544	25,646.977	23,085.406	22,220.298	22,202.251	25,157.761	22,707.764	21,759.353	21,974.538	23,930.389	21,527.137	20,578.468	21,024.082	22,762.005	19,920.528	18,868.537	18,847.015	19,504.224	17,817.624	16,918.054	16,983.731	20,191.697	17,442.023	17,027.679	18,721.099	20,571.305	16,878.915	16,233.328	16,147.754	17,673.119	15,888.643	15,351.011	15,471.158	17,344.359	15,069.419	14,739.882	14,552.214	15,801.225	13,440.771	13,255.673	15,653.332	17,150.577	14,735.439	13,900.508	15,750.308	14,040.674	14,180.394
Nettovorderingen Numbers are in millions	5,005.459	6,058.468	4,902.099	2,197.464	2,930.256	3,214.834	3,939.031	2,137.647	2,995.863	3,469.419	3,762.646	2,547.906	2,732.427	3,805.373	3,940.207	2,609.2	3,737.621	3,997.287	3,997.33	2,962.116	3,550.678	4,237.154	3,891.067	2,604.422	3,240.42	4,327.653	4,133.586	2,724.332	4,105.941	6,876.031	4,897.653	3,598.24	5,125.74	6,597.008	4,760.979	3,462.624	4,940.623	6,607.836	4,710.956	3,819.191	4,940.797	6,671.498	4,106.872	3,853.407	4,834.961	6,223.71	4,095.105	3,547.619	4,395.684	6,122.225	3,780.901	3,669.871	4,478.149	6,142.094	3,677.253	3,651.007	4,526.594	6,030.077	3,836.208	4,972.025	3,612.925	3,463.773
Voorraad Numbers are in millions	6,591.075	6,406.629	7,002.688	7,092.864	6,059.804	5,687.046	5,804.581	6,007.355	4,886.229	4,602.491	5,340.466	5,285.177	4,615.329	4,373.536	5,150.962	5,421.832	4,631.84	4,739.564	5,221.096	5,166.176	4,479.844	4,283.703	5,071.832	5,148.374	4,386.761	4,158.331	5,008.966	4,976.218	4,311.964	4,108.609	5,112.832	5,098.16	4,348.122	4,122.27	4,878.084	5,009.61	4,199.858	3,996.103	4,860.908	4,612.465	3,835.226	3,342.324	4,330.421	4,008.406	3,524.136	3,202.562	4,278.355	3,999.546	3,396.201	3,174.298	4,023.035	3,548.997	3,014.707	2,767.719	3,574.966	3,199.088	2,778.105	2,749.374	3,872.66	3,258.337	4,481.353	4,339.672
Overige vlottende activa Numbers are in millions	339.696	955.219	263.179	2,013.544	2,846.228	3,312.257	2,022.445	2,149.598	2,459.581	3,387.299	1,695.192	1,961.145	2,095.803	3,009.592	1,772.348	1,678.932	1,920.092	2,517.318	1,241.063	1,530.889	1,866.002	2,495.105	1,259.36	1,424.315	1,769.829	2,726.177	1,264.526	1,514.318	1,145.175	501.381	355.821	449.295	104.929	450.485	430.755	732.641	379.576	732.414	578.371	647.196	242.49	485.213	473.464	579.784	215.09	396.469	383.723	288.433	59.591	250.558	203.597	296.172	55.662	250.4	270.937	470.751	43.031	306.704	280.918	66.564	490.085	624.699
Totaal vlottende activa Numbers are in millions	38,285.687	38,041.367	37,229.793	36,652.741	38,995.296	38,669.062	37,376.404	36,486.931	38,902.323	37,595.562	36,616.547	35,703.732	37,322.645	36,460.13	34,883.814	34,094.508	35,936.53	34,339.575	32,679.787	31,861.432	35,054.285	33,723.726	31,981.612	31,151.649	33,327.399	32,739.298	30,985.546	30,238.95	32,325.085	31,406.549	29,234.843	27,992.71	29,083.015	28,987.387	26,987.872	26,188.606	29,711.754	28,778.376	27,177.914	27,799.951	29,589.818	27,377.95	25,144.085	24,589.351	26,247.306	25,711.384	24,108.194	23,306.756	25,195.835	24,616.5	22,747.415	22,067.254	23,349.743	22,600.984	20,778.829	22,974.178	24,498.307	23,821.594	21,890.294	24,047.234	22,625.037	22,608.538
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,313.343	7,220.718	7,259.198	7,292.421	7,312.255	7,265.25	7,303.679	7,329.39	7,381.874	7,325.826	7,377.261	7,437.454	7,489.75	7,504.714	7,539.838	7,571.159	7,571.925	7,610.898	7,678.687	7,746.331	7,767.384	7,823.318	7,894.37	7,875.816	7,880.394	7,655.427	7,465.61	7,226.154	7,256.604	7,318.366	7,375.251	7,422.243	7,476.204	7,467.35	7,526.969	7,552	7,605.001	7,703.173	7,709.251	7,771.983	7,837.619	7,847.444	7,914.269	7,609.87	7,639.964	7,648.159	7,651.4	7,692.452	7,316.768	7,860.484	7,912.96	7,858.599	7,875.534	7,933.706	7,985.791	5,226.632	5,244.526	5,274.116	5,322.253	5,310.917	5,251.102	5,144.947
Goodwill Numbers are in millions	0	0.236	0.546	0.345	0.929	0.129	0.846	0.553	0.991	0.184	0.271	0.015	0.567	0.452	0.355	0.421	0.548	0.901	0.602	0.464	0.541	0.839	0.219	0.366	0.771	0.158	0.597	0.072	0.461	0.617	0.914	0.245	0.179	0.428	0.142	0.703	0.715	0.134	0.723	0.663	0.76	0.751	0.359	0.273	0	0.503	0.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	66	57	55	59	59	59	57	56	46	47	40	43	47	47	49	49	47	44	29	32	35	39	41	44	48	52	53	54	58	61	55	57	56	62	65	71	72	70	68	71	78	85	86	88	90	85	82.98	86.325	93.381	91.957	88.242	94.095	67.651	57.811	58.526	58.937	61.778	68.488	71.773	63.784	68.287
Goodwill en immateriële activa Numbers are in millions	72.578	66.236	57.546	55.345	59.929	59.129	59.846	57.553	56.991	46.184	47.271	40.015	43.567	47.452	47.355	49.421	49.548	47.901	44.602	29.464	32.541	35.839	39.219	41.366	44.771	48.158	52.597	53.072	54.461	58.617	61.914	55.245	57.179	56.428	62.142	65.703	71.715	72.134	70.723	68.663	71.76	78.751	85.359	86.273	88	90.503	85.32	82.98	86.325	93.381	91.957	88.242	94.095	67.651	57.811	58.526	58.937	61.778	68.488	71.773	63.784	68.287
Langetermijnbeleggingen Numbers are in millions	193.559	195.396	208.851	184.445	183.072	172.681	171.633	170.105	173.901	163.652	711.121	727.412	899.942	782.896	1,489	1,454	594.916	1,499	1,433	1,517	689.959	1,551	1,544	1,493	808.947	1,348	1,385	1,378	688.434	1,284	1,319	1,330	1,603.957	-213.757	-925.756	-874.505	-894.368	-882.387	-943.717	-2,651.039	-978.977	1,646.32	1,603.765	1,605.244	1,537.073	1,538.872	1,526.323	1,469.538	948.615	1,389.255	1,429.749	1,400.294	1,403.327	1,424.679	1,477.36	1,144.168	1,153.265	1,272.991	1,279.67	648.879	527.106	524.614
Belastingvorderingen Numbers are in millions	606.854	0.238	0.002	-184.445	636.513	-172.681	-171.633	-170.105	653.69	-163.652	-711.121	-727.412	495.553	-782.896	-1,489	-1,454	592.462	-1,499	-1,433	-1,517	558.778	-1,551	-1,544	-1,493	402.334	-1,348	-1,385	-1,378	447.373	-1,284	-1,319	-1,330	461.329	900.731	1,518.329	1,518.184	435.548	1,517.831	1,517.654	3,217.398	484.521	216.817	216.788	216.757	505.155	216.698	216.668	216.63	519.211	216.548	216.504	216.459	384.021	216.364	216.314	516.23	400.288	516.006	515.878	342.478	1,214.121	1,212.952
Overige niet-vlottende activa Numbers are in millions	255.367	876.106	822.422	1,000.616	190.648	1,089.885	1,045.14	1,032.954	179.196	1,100.66	1,488.365	1,486.699	177.445	1,578.653	1,489.38	1,454.252	186.364	1,499.43	1,433.358	1,517.813	178.178	1,551.425	1,544.251	1,493.617	179.321	1,348.58	1,385.537	1,378.84	179.265	1,284.313	1,319.375	1,330.8	175.599	711.484	804.559	931.015	2,078.801	1,089.625	1,184.004	1,253.105	2,145.733	1,070.278	1,131.002	1,335.68	1,037.417	1,342.305	958.574	757.678	922.227	549.474	559.03	598.598	431.449	602.841	594.106	593.713	734.085	661.093	700.969	1,227.521	562.555	569.82
Totaal niet-vlottende activa Numbers are in millions	8,441.701	8,358.694	8,348.019	8,348.382	8,382.417	8,414.264	8,408.665	8,419.897	8,445.652	8,472.67	8,912.897	8,964.168	9,106.257	9,130.819	9,076.573	9,074.832	8,995.215	9,158.229	9,156.647	9,293.608	9,226.84	9,410.582	9,477.84	9,410.799	9,315.767	9,052.165	8,903.744	8,658.066	8,626.137	8,661.296	8,756.54	8,808.288	9,774.268	8,922.236	8,986.243	9,192.397	9,296.697	9,500.376	9,537.915	9,660.11	9,560.656	10,859.61	10,951.183	10,853.824	10,807.609	10,836.537	10,438.285	10,219.278	9,793.146	10,109.142	10,210.2	10,162.192	10,188.426	10,245.241	10,331.382	7,539.269	7,591.101	7,785.984	7,887.258	7,601.568	7,618.668	7,520.62
Totaal activa Numbers are in millions	46,727.388	46,400.061	45,577.812	45,001.124	47,377.716	47,083.329	45,785.07	44,906.83	47,347.978	46,068.234	45,529.446	44,667.903	46,428.904	45,590.952	43,960.389	43,169.342	44,931.749	43,497.806	41,836.436	41,155.041	44,281.128	43,134.309	41,459.454	40,562.45	42,643.169	41,791.465	39,889.293	38,897.017	40,951.225	40,067.847	37,991.386	36,801	38,857.286	37,909.624	35,974.116	35,381.007	39,008.455	38,278.755	36,715.83	37,460.063	39,150.477	38,237.562	36,095.271	35,443.176	37,054.917	36,547.923	34,546.482	33,526.034	34,988.981	34,725.642	32,957.615	32,229.446	33,538.169	32,846.225	31,110.211	30,513.447	32,089.408	31,607.578	29,777.552	31,648.802	30,243.705	30,129.158
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,298.279	1,429.322	1,647.393	1,736.116	1,606.45	1,799.501	1,772.194	1,763.061	1,607.931	1,482.747	1,558.502	1,505.828	1,290.667	1,376.938	1,486.047	1,695.178	1,592.696	1,555.697	1,494.657	1,530.864	1,452.437	1,454.565	1,508.981	1,561.355	1,424.403	1,539.421	1,596.359	1,681.492	1,428.737	1,481.394	1,567.403	1,488.077	1,561.524	1,586.219	1,587.09	1,483.831	1,399.018	1,457.628	1,658.276	1,585.253	1,517.658	1,644.128	1,570.462	1,467.227	1,385.739	1,401.145	1,598.103	1,478.171	1,362.891	1,686.086	1,651.847	1,536.681	1,448.722	1,520.209	1,563.132	1,377.045	1,253.657	1,393.733	1,433.164	1,088.649	1,598.249	1,798.708
Kortlopende schulden Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	551.91	556.923	225.285	865.103	585.048	640.215	219.241	1,055.531	798.133	705.857	324.803	945.635	720.873	778.96	355.765	1,036.737	622.951	608.658	247.803	994.666	710.257	628.315	233.773	1,057.975	786.952	673.305	258.772	1,091.952	833.746	621.444	209.527	1,149.605	797.855	542.864	149.662	1,151.025	780.075	694.228	322.216	1,333.979	983.305	610.611	344.99	1,344.071	1,045.814	785.523	320.857	1,353.288	990.02	669.139	313.157	1,154.469	845.778	498.385	240.312	1,093.457	828.823	275.613	1,064.314	408.594	190.264
Uitgestelde opbrengsten Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,808.082	1,485.917	1,187.115	1,140.144	1,617.087	1,482.859	1,378.002	1,348.965	2,440.663	2,083.107	1,576.168	1,552.51	2,047.774	1,833.379	1,525.877	1,452.683	2,121.284	1,692.006	1,324.104	1,304.62	2,041.783	1,679.608	1,266	1,218.049	1,921.808	1,735.055	1,317.009	1,072.483	1,997.273	1,741.068	1,167.717	901.781	1,810.317	1,488.305	1,022.372	1,123.727	1,862.804	1,632.313	1,217.663	1,155.858	2,087.614	1,644.937	1,015.526	1,078.35	1,970.749	1,652.819	1,151.718	970.849	1,977.67	1,582.287	1,083.171	979.987	1,691.155	1,428.346	827.353	813.647	1,588.291	1,365.29	659.918	2,600.368	776.196	819.981
Totaal kortlopende verplichtingen Numbers are in millions	3,106.361	2,915.239	2,834.508	2,876.26	3,223.537	3,282.36	3,150.196	3,112.026	4,048.594	3,565.854	3,134.67	3,058.338	3,338.441	3,210.317	3,011.924	3,147.861	3,713.98	3,247.703	2,818.761	2,835.484	3,494.22	3,134.173	2,774.981	2,779.404	3,346.211	3,274.476	2,913.368	2,753.975	3,426.01	3,222.462	2,735.12	2,389.858	3,371.841	3,074.524	2,609.462	2,607.558	3,261.822	3,089.941	2,875.939	2,741.111	3,605.272	3,289.065	2,585.988	2,545.577	3,356.488	3,053.964	2,749.821	2,449.02	3,340.561	3,268.373	2,735.018	2,516.668	3,139.877	2,948.555	2,390.485	2,190.692	2,841.948	2,759.023	2,093.082	3,689.017	2,374.445	2,618.689
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	50.263	0	0	0	197.888	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
Overige niet-vlottende verplichtingen Numbers are in millions	923.547	880.934	900.807	911.197	940.054	1,011.307	1,024.512	1,040.14	993.861	1,030.983	1,043.777	1,056.924	862.786	1,053.609	1,074.191	1,082.119	1,096.589	1,112.751	1,114.155	1,124.695	1,065.168	1,026.692	1,029.572	1,028.467	951.323	956.389	954.772	950.092	979.662	980.209	975.059	964.816	983.688	969.578	965.246	961.578	951.512	930.786	924.368	914.947	863.22	662.644	650.767	635.27	610.003	623.021	586.918	574.426	567.544	564.844	550.97	563.494	563.252	496.834	532.038	534.854	564.744	547.267	557.884	523.481	503.075	514.418
Totaal niet-vlottende verplichtingen Numbers are in millions	923.547	880.934	900.807	911.197	940.054	1,011.307	1,024.512	1,040.14	1,044.124	1,030.983	1,043.777	1,056.924	1,060.674	1,053.609	1,074.191	1,082.119	1,096.589	1,112.751	1,114.155	1,124.695	1,065.168	1,026.692	1,029.572	1,028.467	951.323	956.389	954.772	950.092	979.662	980.209	975.059	964.816	983.688	969.578	965.246	961.578	951.512	930.786	924.368	914.947	863.22	662.644	650.767	635.27	610.003	623.021	586.918	574.426	567.544	564.844	550.97	563.494	563.252	496.834	532.038	534.854	564.744	547.267	557.884	523.481	503.075	514.418
Totaal passiva Numbers are in millions	4,029.908	3,796.173	3,735.315	3,787.457	4,163.591	4,293.667	4,174.708	4,152.166	5,092.718	4,596.837	4,178.447	4,115.262	4,399.115	4,263.926	4,086.115	4,229.98	4,810.569	4,360.454	3,932.916	3,960.179	4,559.388	4,160.865	3,804.553	3,807.871	4,297.534	4,230.865	3,868.14	3,704.067	4,405.672	4,202.671	3,710.179	3,354.674	4,355.529	4,044.102	3,574.708	3,569.136	4,213.334	4,020.727	3,800.307	3,656.058	4,468.492	3,951.709	3,236.755	3,180.847	3,966.491	3,676.985	3,336.739	3,023.446	3,908.105	3,833.217	3,285.988	3,080.162	3,703.129	3,445.389	2,922.523	2,725.546	3,406.692	3,306.29	2,650.966	4,212.498	2,877.52	3,133.107
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	2.801	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	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273	1,925.273
Ingehouden winsten Numbers are in millions	44,719.226	44,092.741	43,026.204	42,361.743	43,823.43	43,077.807	41,892.806	41,042.893	42,532.681	44,267.776	42,698.985	41,913.965	43,276.163	42,637.745	41,224.211	40,355.059	41,599.848	40,552.381	39,362.206	38,603.693	40,120.937	39,325.194	37,939.267	37,123.479	38,670.57	37,941.873	36,405.664	35,565.99	36,989.362	36,330.475	34,696.815	33,843.773	34,978.346	34,280.183	32,840.291	32,085.486	35,040.956	34,395.281	33,117.12	32,464.739	33,569.438	33,039.65	31,609.805	30,961.702	31,886.514	31,624.434	30,089.05	29,331.047	29,972.867	29,821.484	28,555.5	28,098.855	28,806.555	28,342.045	27,139.425	26,714.993	27,439.965	27,025.824	25,853.929	26,136.112	25,247.681	24,885.073
Overige gereserveerde algehele resultaten Numbers are in millions	68.358	75.665	83.704	65.926	49.508	-2.801	2.902	14.875	25.681	17.355	234.297	238.328	353.221	288.747	249	200	138	201	157	225	203	251	318	250	293	238	234	246	175	153	204	221	142	204	177	345	373	481	416	458	231	365	367	419	320	363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-4,015.379	-3,489.793	-3,192.684	-3,139.275	-2,584.086	-2,213.418	-2,210.619	-2,228.377	-2,228.375	-4,739.007	-3,507.556	-3,524.925	-3,524.868	-3,524.739	-3,524.21	-3,540.97	-3,541.941	-3,541.302	-3,540.959	-3,559.104	-2,527.47	-2,528.023	-2,527.639	-2,544.173	-2,543.208	-2,544.546	-2,543.784	-2,544.313	-2,544.082	-2,543.572	-2,544.881	-2,543.72	-2,543.862	-2,543.934	-2,543.156	-2,543.888	-2,544.108	-2,543.526	-2,542.87	-1,044.007	-1,043.726	-1,044.07	-1,043.562	-1,043.646	-1,043.361	-1,041.769	-804.58	-753.732	-817.264	-854.332	-809.146	-874.844	-896.788	-866.482	-877.01	-852.365	-682.522	-649.809	-652.616	-625.081	193.231	185.705
Totaal eigen vermogen van aandeelhouders Numbers are in millions	42,697.478	42,603.886	41,842.497	41,213.667	43,214.125	42,789.662	41,610.362	40,754.664	42,255.26	41,471.397	41,350.999	40,552.641	42,029.789	41,327.026	39,874.274	38,939.362	40,121.18	39,137.352	37,903.52	37,194.862	39,721.74	38,973.444	37,654.901	36,754.579	38,345.635	37,560.6	36,021.153	35,192.95	36,545.553	35,865.176	34,281.207	33,446.326	34,501.757	33,865.522	32,399.408	31,811.871	34,795.121	34,258.028	32,915.523	33,804.005	34,681.985	34,285.853	32,858.516	32,262.329	33,088.426	32,870.938	31,209.743	30,502.588	31,080.876	30,892.425	29,671.627	29,149.284	29,835.04	29,400.836	28,187.688	27,787.901	28,682.716	28,301.288	27,126.586	27,436.304	27,366.185	26,996.051
Totaal eigen vermogen Numbers are in millions	42,697.478	42,603.886	41,842.497	41,213.667	43,214.125	42,789.662	41,610.362	40,754.664	42,255.26	41,471.397	41,350.999	40,552.641	42,029.789	41,327.026	39,874.274	38,939.362	40,121.18	39,137.352	37,903.52	37,194.862	39,721.74	38,973.444	37,654.901	36,754.579	38,345.635	37,560.6	36,021.153	35,192.95	36,545.553	35,865.176	34,281.207	33,446.326	34,501.757	33,865.522	32,399.408	31,811.871	34,795.121	34,258.028	32,915.523	33,804.005	34,681.985	34,285.853	32,858.516	32,262.329	33,088.426	32,870.938	31,209.743	30,502.588	31,080.876	30,892.425	29,671.627	29,149.284	29,835.04	29,400.836	28,187.688	27,787.901	28,682.716	28,301.288	27,126.586	27,436.304	27,366.185	26,996.051
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	46,727.388	46,400.059	45,577.812	45,001.124	47,377.716	47,083.329	45,785.07	44,906.83	47,347.978	46,068.234	45,529.446	44,667.903	46,428.904	45,590.952	43,960.389	43,169.342	44,931.749	43,497.806	41,836.436	41,155.041	44,281.128	43,134.309	41,459.454	40,562.45	42,643.169	41,791.465	39,889.293	38,897.017	40,951.225	40,067.847	37,991.386	36,801	38,857.286	37,909.624	35,974.116	35,381.007	39,008.455	38,278.755	36,715.83	37,460.063	39,150.477	38,237.562	36,095.271	35,443.176	37,054.917	36,547.923	34,546.482	33,526.034	34,988.981	34,725.642	32,957.615	32,229.446	33,538.169	32,846.225	31,110.211	30,513.447	32,089.408	31,607.578	29,777.552	31,648.802	30,243.705	30,129.158

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