Kohsoku Corporation (7504.T) - Balans per kwartaal

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7504.T
Financiële Gegevens

2792 (JPY) • At close July 4, 2025

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	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	8,178.78	7,574.889	7,237.63	7,803	10,588.653	8,580.127	8,202.052	7,686.798	8,708.501	7,703.008	7,297.658	8,196.357	9,762.447	9,081.782	10,273.409	10,729.23	11,427.742	10,865.726	9,660.78	9,124.83	10,108.551	9,334.206	8,938.598	9,537.819	10,988.366	9,339.89	8,825.744	7,931.514	9,381.83	7,980.685	8,231.193	6,960.826	7,743.487	6,715.622	7,915.398	7,981.949	7,932.597	7,133.297	7,260.126	6,309.644	6,813.97	6,236.665	7,038.992	6,528.965	7,313.233	6,864.173	6,756.314	6,256.576	8,051.075	7,020.775	6,913.658	6,604.413	6,678.005	5,007.679	4,442.532	3,815.233	4,510.762	3,919.539	3,513.43	2,758.232	2,723.551	1,798.916	2,495.187	3,421.075	3,144.632
Kortetermijnbeleggingen Numbers are in millions	200	0	0	0	300	0	0	0	202.29	0	0	0	0	0	0	0	301.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,378.78	7,574.889	7,237.63	7,803	10,950.577	8,580.127	8,202.052	7,686.798	8,910.791	7,703.008	7,297.658	8,196.357	9,762.447	9,081.782	10,273.409	10,729.23	11,728.895	10,865.726	9,660.78	9,124.83	10,108.551	9,334.206	8,938.598	9,537.819	10,988.366	9,339.89	8,825.744	7,931.514	9,381.83	7,980.685	8,231.193	6,960.826	7,743.487	6,715.622	7,915.398	7,981.949	7,932.597	7,133.297	7,260.126	6,309.644	6,813.97	6,236.665	7,038.992	6,528.965	7,313.233	6,864.173	6,756.314	6,256.576	8,051.075	7,020.775	6,913.658	6,604.413	6,678.005	5,007.679	4,442.532	3,815.233	4,510.762	3,919.539	3,513.43	2,758.232	2,723.551	1,798.916	2,495.187	3,421.075	3,144.632
Nettovorderingen Numbers are in millions	17,552.928	23,457.147	17,188.613	18,050	18,300.703	21,145.985	17,820.281	16,423.498	15,867.776	20,013.582	14,907.64	14,360.169	14,052.05	17,497.172	13,718.174	13,928.725	13,901.818	17,217.28	13,043.693	13,010.867	13,162.291	16,711.051	13,194.952	13,812.656	14,065.573	16,129.955	14,096.546	13,851.629	13,636.786	15,658.245	13,554.005	12,423.114	12,049.927	15,590.857	12,079.76	11,850	12,110	15,237	11,828	11,675	11,807	14,480	11,353	11,305	12,030	14,473	11,249	11,992	10,984	12,993	0	0	11,722.669	0	0	0	9,052.57	0	0	0	9,645.316	0	0	8,670.687	0
Voorraad Numbers are in millions	6,729.631	8,395.047	6,311.231	6,084	5,808.867	7,449.637	5,937.691	6,042.325	5,727.586	7,185.88	5,635.649	5,692.357	5,095.212	6,288.42	5,173.842	5,113.581	4,944.926	6,089.323	4,935.942	5,001.91	4,621.554	5,722.64	4,448.112	4,431.896	4,125.902	5,362.173	3,930.651	4,133.449	3,847.572	4,959.753	3,722.543	3,962.805	3,781.384	4,781.294	3,737.699	3,919.924	3,739.715	4,509.903	3,588.218	3,692.711	3,533.142	4,212.286	3,349.317	3,653.042	3,453.185	4,396.007	3,326.892	3,426.297	3,100.365	3,881.811	3,081.247	3,229.046	2,990.378	3,722.484	3,004.869	3,183.606	3,115.238	3,652.143	2,926.106	3,044.075	2,920.464	3,437.21	2,946.783	3,045.64	3,757.741
Overige vlottende activa Numbers are in millions	326.185	541.535	638.475	569	284.277	847.881	831.392	886.274	234.54	283.247	295.323	275.07	212.835	241.316	244.089	521.256	302.131	543.205	534.194	219.213	167.8	417.974	191.486	178.558	149.043	183.485	182.494	196.895	410.692	487.401	448.855	424.904	386.038	401.155	391.792	437.54	369.133	379.897	413.396	395.897	397.992	449.12	453.172	457.643	429.538	468.266	426.884	472.59	448.305	444.218	11,919.927	11,836.23	493.304	13,537.427	10,860.536	10,212.466	590.117	12,830.919	10,411.123	10,017.941	506.519	11,717.605	9,404.105	512.384	12,370.325
Totaal vlottende activa Numbers are in millions	32,987.524	39,968.618	31,375.949	32,506	35,344.424	38,023.63	32,791.416	31,038.895	30,740.693	35,185.717	28,136.27	28,523.953	29,122.544	33,108.69	29,409.514	30,292.792	30,877.77	34,715.534	28,174.609	27,356.82	28,060.196	32,185.871	26,773.148	27,960.929	29,328.884	31,015.503	27,035.435	26,113.487	27,276.88	29,086.084	25,956.596	23,771.649	23,960.836	27,488.928	24,124.649	24,189.413	24,151.445	27,260.097	23,089.74	22,073.252	22,552.104	25,378.071	22,194.481	21,944.65	23,225.956	26,201.446	21,759.09	22,147.463	22,583.745	24,339.804	21,914.832	21,669.689	21,884.356	22,267.59	18,307.937	17,211.305	17,268.687	20,402.601	16,850.659	15,820.248	15,795.85	16,953.731	14,846.075	15,649.786	19,272.698
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	20,491.95	19,762.14	19,571.914	19,254.942	18,740.644	18,411.698	18,444.637	18,087.847	18,050.07	18,030.403	18,047.764	18,111.627	17,910.165	17,772.71	16,341.059	16,346.545	16,363.235	16,420.837	16,471.123	16,501.788	16,403.129	16,400.465	16,327.498	16,360.447	15,729.382	15,819.868	15,811.852	15,835.112	15,585.104	15,681.947	15,439.319	15,512.394	15,503.298	15,554.025	15,611.024	15,634.208	16,019.402	15,801.207	15,335.524	15,381.153	14,804.47	14,769.575	14,821.928	14,752.583	15,031.426	14,594.932	14,547.562	14,517.457	13,521.276	13,201.502	13,154.339	13,233.129	13,608.237	13,588.477	13,652.716	13,583.51	13,980.532	13,905.899	13,850.323	13,844.2	14,417.797	14,260.049	13,833.674	14,018.828	13,856.308
Goodwill Numbers are in millions	0	0	0.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.086	12.172	18.258	24.344	59.585	71.502	83.419	95.336	107.253	119.17	133.854	150.037	165.471	180.905	196.339	211.772	227.206	242.64	265.906	50.831	0	0	0	96.227	0	0	0	141.623	152.972	93.986	101.819	109.651	117.483	125.315	142.427	150.404
Immateriële activa Numbers are in millions	542.725	545.206	579	606	647.538	650.192	682.317	699.651	743.734	728.501	700.036	763.84	767.703	708.671	705.295	696.234	684.006	312.516	298.015	299.495	193.784	182.458	125.253	130.923	137.474	140.247	146.492	156.699	155.504	159.368	78.078	81.241	85.594	71.111	74.899	61.085	75.347	89.299	86.563	98.197	112.569	128.773	146.314	162.144	179.213	186.128	203.3	214.728	228.342	307.756	333.942	349.314	266.437	392.777	421.166	253.503	132.33	106.662	115.051	85.64	73.727	87.209	101.149	130.154	142.883
Goodwill en immateriële activa Numbers are in millions	542.725	545.206	579.795	606	647.538	650.192	682.317	699.651	743.734	728.501	700.036	763.84	767.703	708.671	705.295	696.234	684.006	312.516	298.015	299.495	193.784	182.458	125.253	130.923	137.474	140.247	146.492	156.699	155.504	165.454	90.25	99.499	109.938	130.696	146.401	144.504	170.683	196.552	205.733	232.051	262.606	294.244	327.219	358.483	390.985	413.334	445.94	480.634	279.173	307.756	333.942	349.314	362.664	392.777	421.166	253.503	273.953	259.634	209.037	187.459	183.378	204.692	226.464	272.581	293.287
Langetermijnbeleggingen Numbers are in millions	6,202.39	5,892.937	6,086.438	6,470	5,844.288	5,599.234	5,570.68	5,354	4,771.874	5,580.093	5,183.586	4,285	3,918	3,831	3,689	2,350.29	1,437.589	1,960.215	1,992.135	2,081.091	1,991.142	2,211.38	2,385.851	2,338.755	2,190.959	2,329.09	2,373.584	2,669.719	2,120.18	2,261.916	2,018.2	2,027.906	1,956.756	2,038.118	1,869.051	1,762.617	1,438.414	1,834.251	1,761.185	1,888.676	1,640.747	1,607.538	1,562.998	1,537.043	1,186.12	1,519.525	1,517.07	1,524.201	1,139.088	1,346.303	1,295.328	1,451.751	1,175.478	1,306.084	1,309.422	1,323.846	1,042.27	1,535.97	1,300.435	1,400.313	1,141.741	1,444.313	1,481.442	1,251.057	1,393.688
Belastingvorderingen Numbers are in millions	712.309	658.987	673.77	614.297	664.959	654.339	671.473	704.387	727.171	601.964	619.212	605.687	594.094	529.515	513.889	523.729	511.173	409.732	391.744	405.232	426.564	368.838	376.93	387.77	379.538	301.498	266.702	275.426	112.315	96.491	112.219	111.933	130.189	131.465	149.122	161.897	188.693	183.734	198.714	162.365	231.625	280.559	288.715	290.364	276.295	249.843	252.057	260.574	245.882	281.334	293.382	237.729	228.464	325.335	318.433	319.215	310.477	316.666	358.36	348.517	403.313	572.253	558.279	527.469	582.205
Overige niet-vlottende activa Numbers are in millions	238.118	486.143	218.94	0.761	256.596	258.318	196.714	208.079	866.831	192.894	201.506	166.438	160.912	150.223	5.184	234.164	838.119	284.85	292.439	333.951	261.458	271.803	274.964	278.026	264.806	265.41	266.971	260.058	277.308	304.052	300.737	302.411	313.294	303.65	346.138	345.663	335.252	383.198	401.181	393.195	397.488	391.981	389.098	390.016	397.239	398.277	501.21	540.408	375.806	378.948	381.365	381.299	384.225	402.38	406.066	392.026	392.636	418.472	419.422	413.216	399.047	392.826	391.091	399.852	753.841
Totaal niet-vlottende activa Numbers are in millions	28,187.492	27,345.413	27,130.857	26,946	26,154.025	25,573.781	25,565.821	25,053.964	25,159.68	25,133.855	24,752.104	23,932.592	23,350.874	22,992.119	21,254.427	20,150.962	19,834.122	19,388.15	19,445.456	19,621.557	19,276.077	19,434.944	19,490.496	19,495.921	18,702.159	18,856.113	18,865.601	19,197.014	18,250.411	18,509.86	17,960.725	18,054.143	18,013.475	18,157.954	18,121.736	18,048.889	18,152.444	18,398.942	17,902.337	18,057.44	17,336.936	17,343.897	17,389.958	17,328.489	17,282.065	17,175.911	17,263.839	17,323.274	15,561.225	15,515.843	15,458.356	15,653.222	15,759.068	16,015.053	16,107.803	15,872.1	15,999.868	16,436.641	16,137.577	16,193.705	16,545.276	16,874.133	16,490.95	16,469.787	16,879.329
Totaal activa Numbers are in millions	61,175.016	67,314.031	58,506.806	59,452	61,498.449	63,597.411	58,357.24	56,092.862	55,900.377	60,319.575	52,888.377	52,456.549	52,473.421	56,100.812	50,663.944	50,443.759	50,711.896	54,103.688	47,620.068	46,978.379	47,336.276	51,620.817	46,263.646	47,456.851	48,031.047	49,871.616	45,901.036	45,310.501	45,527.291	47,595.945	43,917.322	41,825.793	41,974.312	45,646.883	42,246.386	42,238.302	42,303.889	45,659.039	40,992.077	40,130.692	39,889.04	42,721.968	39,584.439	39,273.139	40,508.021	43,377.357	39,022.929	39,470.737	38,144.97	39,855.647	37,373.188	37,322.911	37,643.424	38,282.643	34,415.74	33,083.405	33,268.555	36,839.242	32,988.236	32,013.953	32,341.126	33,827.864	31,337.025	32,119.573	36,152.027
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15,302.581	23,033.365	15,288.918	17,277	8,595.552	12,474.345	8,007.594	8,647.002	8,623.799	12,126.399	7,737.062	8,361.319	7,864.587	10,890.93	7,467.824	7,769.808	8,596.312	12,078.587	8,034.636	8,496.15	9,112.524	19,563.829	14,613.558	16,474.712	13,436.966	19,394.122	15,623.56	15,914.928	12,884.079	18,452.868	15,237.821	13,931.244	11,378.411	18,148.205	15,158.202	15,993.389	437.925	19,724.464	15,469.227	15,315.95	496.25	18,398.21	14,234.206	14,559.764	431.922	18,413.886	14,348.613	15,025.709	14,192.655	16,029.8	13,747.679	14,145.847	14,551.119	15,399.973	11,834.044	10,941.078	11,672.574	14,588.895	11,468.693	11,545.516	11,746.082	13,218.682	10,412.056	10,953.35	14,694.14
Kortlopende schulden Numbers are in millions	119.215	0	0	0	114.321	0	0	0	151.381	0	0	0	158.461	0	0	0	171.841	0	0	0	182.058	0	0	0	167.13	0	0	0	150.179	0	20	20	201.907	80	80	80	269.453	80	80	80	286.548	100	80	105.15	336.288	286.548	312.02	540.84	682.628	476.9	480.74	482.4	684.825	417.38	419	509.82	610.808	634.157	897.711	626.256	943.204	555.763	1,284.906	3,133.39	3,001.946
Belastingschulden Numbers are in millions	0	0	0	401.302	794.358	590.159	782.708	381.563	1,047.957	564.225	753.611	378.248	1,003.406	473.659	683.872	342.785	1,291.965	522.248	566.715	261.825	817.625	361.497	549.766	272.469	828.244	454.378	630.306	268.951	767.704	380.878	531.165	252.402	720.626	316.935	510.809	193.431	770.831	453.222	542.981	238.139	573.141	117.254	513.211	212.458	1,233.692	790.617	953.426	274.283	792.469	425.209	642.511	309.225	958.282	589.104	624.091	521.355	562.658	545.811	605.965	283.989	723.114	517.851	623.148	727.143	411.698
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	794.358	0	0	0	3,226.155	0	0	0	2,837.998	0	0	0	2,682.853	0	0	0	1,866.284	0	0	0	2,049.678	0	0	0	1,833.913	0	937.376	523.966	12,514.182	523.74	911.365	466.37	12,497.426	659.06	932.624	463.147	16,166.098	319.117	853.821	557.304	1,656.355	985.788	1,320.302	622.825	1,200.939	677.477	1,064.019	727.792	1,441.591	875.25	1,156.381	1,117.179	1,224.96	799.588	1,007.024	675.724	1,166.715	780.269	1,041.925	1,113.965	678.939
Overige kortlopende verplichtingen Numbers are in millions	4,402.425	3,795.127	3,458.486	2,904.698	12,738.311	12,825.765	12,488.554	10,902.821	7,028.41	12,314.394	9,667.083	9,686.218	6,872.299	11,294.972	9,534.317	10,087.682	6,010.59	9,969.283	7,952.081	7,817.919	5,215.859	1,904.632	1,667.924	1,910.046	2,955.941	1,710.821	1,769.917	1,808.781	2,940.943	1,648.159	716.932	1,126.267	-8,575.556	1,129.906	617.486	1,077.841	4,168.638	823.52	567.574	1,121.416	-294.563	1,322.628	562.985	943.445	14,112.649	481.328	98.634	913.162	-534.279	738.103	347.277	838.767	-688.838	507.684	261.771	420.489	-332.599	356.921	59.412	522.246	-514.009	365.555	61.69	-505.66	510.186
Totaal kortlopende verplichtingen Numbers are in millions	19,824.221	26,828.492	18,747.404	20,583	23,036.9	25,890.269	21,278.856	19,931.386	20,077.702	25,005.018	18,157.756	18,425.785	18,736.751	22,659.561	17,686.013	18,200.275	18,753.561	22,570.118	16,553.432	16,575.894	17,194.35	21,829.958	16,831.248	18,657.227	19,437.959	21,559.321	18,023.783	17,992.66	18,576.818	20,481.905	17,443.294	15,853.879	16,239.57	20,198.786	17,277.862	17,811.031	18,144.273	21,740.266	17,592.406	17,218.652	17,227.474	20,257.209	16,244.223	16,378.121	17,770.906	20,958.167	17,032.995	17,376.819	16,334.412	18,347.489	16,282.226	16,504.031	16,946.979	17,789.391	14,295.287	13,509.921	13,738.401	16,925.372	14,038.805	13,653.731	14,065.106	15,438.12	13,423.725	15,422.188	19,296.909
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	231.524	217.955	174.449	172	151.819	163.527	183.396	199.534	214.585	230.892	236.452	259.329	246.701	263.746	283.865	297.303	308.486	337.84	343.036	353.786	350.534	363.908	333.623	334.464	331.03	-315.083	321.012	318.549	302.711	319.59	315.718	334.158	348.562	330.399	345.101	389.932	407.672	457.233	462.914	439.526	476.971	517.766	519.817	569.392	616.098	658.452	703.287	806.432	798.095	923.693	1,028.561	1,154.151	1,270.31	1,460.548	1,505.602	1,048.39	1,563.576	1,776.003	1,352.066	1,151.992	1,245.491	1,434.854	1,459.556	801.703	1,066.197
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	822.581	811.284	833.43	803.145	816.167	813.19	815.028	766.765	777.659	766.006	751.686	752.096	759.958	752.738	737.627	671.712	670.295	657.764	627.732	635.123	634.062	638.594	651.091	1,161.543	1,163.71	1,163.426	1,167.198	1,161.603	1,165.436	1,169.478	1,161.068	1,228.063	1,230.355	1,227.186	1,291.715	1,328.906	1,331.985	1,316.243	1,263.495	1,251.417	1,244.803	1,258.439	1,186.379	1,149.424	1,137.798	1,133.893	1,176.751	1,159.179	1,153.722	1,136.136	1,145.06	1,145.388	1,143.881	1,134.608	1,050.094	1,329.513	1,349.802	1,403.68	1,380.836
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	576.287	572.406	565.917	559.347	527.344	471.11	460.132	459.443	446.195	475.515	469.22	470.286	466.072	471.036	475.126	470.485	459.466	460.681	455.928	454.805	450.65	470.578	501.384	498.763	509.452	550.536	533.178	589.6	621.195	622.854	559.751	565.029	566.374	601.373	564.754	537.354	542.249	506.02	499.582	509.87	511.455	532.453	527.365	521.724	522.832	525.502	518.521	477.759	470.777	474.022	469.392	471.818	474.749	517.936	517.014	521.123	520.393	532.3	528.869	526.822	612.919	530.786	521.729	518.4	530.353
Overige niet-vlottende verplichtingen Numbers are in millions	845.214	894.102	887.389	883.523	881.766	867.451	885.44	872.423	894.754	863.097	874.988	885.504	886.1	836.706	847.283	835.303	821.005	819.618	825.833	816.717	800.367	732.81	729.403	715.02	688.586	693.891	689.193	691.721	705.031	1,214.448	1,218.397	1,216.944	1,219.948	1,216.343	1,218.869	54.528	46.76	46.305	45.427	44.594	43.221	42.625	41.426	39.754	39.55	59.354	52.542	52.116	55.564	79.281	103.958	95.144	70.681	84.931	78.851	465.496	93.661	108.895	118.848	117.06	136.253	149.517	163.724	209.913	235.509
Totaal niet-vlottende verplichtingen Numbers are in millions	1,653.025	1,684.466	1,627.755	1,616	1,560.929	1,502.088	1,528.968	1,531.4	1,555.534	1,569.504	1,580.66	1,615.119	1,598.873	1,571.488	1,606.274	1,603.091	1,588.957	1,618.139	1,624.797	1,625.308	1,601.551	1,567.296	1,564.41	1,548.247	1,529.068	1,564.467	1,543.383	1,599.87	1,628.936	2,156.892	2,093.866	2,116.131	2,134.884	2,148.115	2,128.724	2,151.292	2,157.749	2,237.621	2,238.278	2,221.176	2,323.362	2,421.75	2,420.593	2,447.113	2,441.975	2,494.725	2,519.153	2,594.746	2,510.815	2,626.42	2,739.709	2,855.006	2,992.491	3,222.594	3,255.189	3,171.145	3,322.69	3,562.586	3,143.664	2,930.482	3,044.757	3,444.67	3,494.811	2,933.696	3,212.895
Totaal passiva Numbers are in millions	21,405.294	28,512.958	20,375.159	22,199	24,597.829	27,392.357	22,807.824	21,462.786	21,633.236	26,574.522	19,738.416	20,040.904	20,335.624	24,231.049	19,292.287	19,803.366	20,342.518	24,188.257	18,178.229	18,201.202	18,795.901	23,397.254	18,395.658	20,205.474	20,967.027	23,123.788	19,567.166	19,592.53	20,205.754	22,638.797	19,537.16	17,970.01	18,374.454	22,346.901	19,406.586	19,962.323	20,302.022	23,977.887	19,830.684	19,439.828	19,550.836	22,678.959	18,664.816	18,825.234	20,212.881	23,452.892	19,552.148	19,971.565	18,845.227	20,973.909	19,021.935	19,359.037	19,939.47	21,011.985	17,550.476	16,681.066	17,061.091	20,487.958	17,182.469	16,584.213	17,109.863	18,882.79	16,918.536	18,355.884	22,509.804
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	542.966	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,724.518	1,724.518	1,724.518	1,724	1,724.518	1,724.518	1,724.518	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690	1,690.45	1,690	1,690	1,690	1,690	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45	1,690.45
Ingehouden winsten Numbers are in millions	36,466.996	35,816.616	35,198.019	34,235	34,064.996	33,535.968	32,938.644	32,134.282	31,858.339	31,345.624	30,814.661	30,044.422	29,748.626	29,419.316	28,881.501	28,179.894	27,899.893	27,481.843	26,981.137	26,354.132	26,175.639	25,680.274	25,288.29	24,701.663	24,474.53	24,055.005	23,595.485	22,889.323	22,680.337	22,312.988	21,891.622	21,357.03	21,139.215	20,783.155	20,433.565	19,936.404	19,667.11	19,273.568	18,796.663	18,233.899	18,015.444	17,755.64	17,340.275	16,881.516	16,755.129	16,360.274	15,922.094	14,852.144	14,636.32	14,287.388	13,791.409	13,304.307	13,023.646	12,703.37	12,291.146	11,826.484	11,620.438	11,771.407	11,290.886	10,905.222	10,676.615	10,389.785	9,864.624	9,421.268	9,197.782
Overige gereserveerde algehele resultaten Numbers are in millions	802.031	716.973	666.14	791	608.511	441.931	383.619	302.709	215.629	206.179	142.05	177.973	195.921	257.198	296.907	267.08	277	241	267	229	172	349	385	355	395	497	544	634	447	451	294	304	266	322	212	0	0	0	0	0	0	93	69	56	30	54	39	44	52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	776.174	542.966	0.001	502.425	502.592	502.635	502.635	502.635	502.723	502.8	502.8	502.8	502.8	502.799	502.799	502.969	502.97	502.97	503.106	503.106	503.104	503.311	503.428	503.139	503.429	503.139	503.14	503.264	503.555	503.643	503.644	503.758	503.757	503.757	503.757	503.758	503.758	503.758	503.758	503.758	503.758	596.919	1,888.898	1,875.939	1,849.561	1,873.741	1,858.237	1,863.85	1,871.643	1,814.964	1,790.273	1,863.418	1,884.85	1,794.371	1,802.278	1,804.477	1,813.237	1,801.589	1,755.256	1,763.345	1,799.211	1,801.923	1,801.902	1,587.404	1,668.848
Totaal eigen vermogen van aandeelhouders Numbers are in millions	39,769.719	38,801.073	38,131.644	37,253	36,900.617	36,205.052	35,549.416	34,630.076	34,267.141	33,745.053	33,149.961	32,415.645	32,137.797	31,869.763	31,371.657	30,640.393	30,369.378	29,915.431	29,441.839	28,777.177	28,540.375	28,223.563	27,867.988	27,251.377	27,064.02	26,747.828	26,333.871	25,717.971	25,321.536	24,957.148	24,380.162	23,855.783	23,599.858	23,299.982	22,839.8	22,275.979	22,001.867	21,681.152	21,161.393	20,690.864	20,338.204	20,043.009	20,919.623	20,447.905	20,295.14	19,924.465	19,470.781	18,406.444	18,198.413	17,792.802	17,272.132	16,858.175	16,598.946	16,188.191	15,783.874	15,321.411	15,124.125	15,263.446	14,736.592	14,359.017	14,166.276	13,882.158	13,356.976	12,699.122	12,557.08
Totaal eigen vermogen Numbers are in millions	39,769.719	38,801.073	38,131.644	37,253	36,900.617	36,205.052	35,549.416	34,630.076	34,267.141	33,745.053	33,149.961	32,415.645	32,137.797	31,869.763	31,371.657	30,640.393	30,369.378	29,915.431	29,441.839	28,777.177	28,540.375	28,223.563	27,867.988	27,251.377	27,064.02	26,747.828	26,333.871	25,717.971	25,321.536	24,957.148	24,380.162	23,855.783	23,599.858	23,299.982	22,839.8	22,275.979	22,001.867	21,681.152	21,161.393	20,690.864	20,338.204	20,043.009	20,919.623	20,447.905	20,295.14	19,924.465	19,470.781	19,499.172	19,299.743	18,881.738	18,351.253	17,963.874	17,703.954	17,270.658	16,865.264	16,402.339	16,207.464	16,351.284	15,805.767	15,429.74	15,231.263	14,945.074	14,418.489	13,763.689	13,642.223
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	61,175.016	67,314.031	58,506.806	59,452	61,498.446	63,597.409	58,357.24	56,092.862	55,900.377	60,319.575	52,888.377	52,456.549	52,473.421	56,100.812	50,663.944	50,443.759	50,711.896	54,103.688	47,620.068	46,978.379	47,336.276	51,620.817	46,263.646	47,456.851	48,031.047	49,871.616	45,901.037	45,310.501	45,527.29	47,595.945	43,917.322	41,825.793	41,974.312	45,646.883	42,246.386	42,238.302	42,303.889	45,659.039	40,992.077	40,130.692	39,889.04	42,721.968	39,584.439	39,273.139	40,508.021	43,377.357	39,022.929	39,470.737	38,144.97	39,855.647	37,373.188	37,322.911	37,643.424	38,282.643	34,415.74	33,083.405	33,268.555	36,839.242	32,988.236	32,013.953	32,341.126	33,827.864	31,337.025	32,119.573	36,152.027

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