Rix Corporation (7525.T) - Balans per kwartaal

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7525.T
Financiële Gegevens

2920 (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	7,635.243	6,751.701	6,918.662	7,660.483	7,917.214	8,695.704	6,876.071	7,401.53	7,845.36	9,103.893	7,671.498	8,505.345	8,206.368	7,689.76	6,575.889	7,664.285	6,839.432	6,505.579	5,085.742	5,917.469	5,766.27	4,863.576	3,871.034	3,839.821	3,453.433	3,943.115	3,673.875	3,929.795	3,603.719	3,735.963	3,476.132	3,393.745	3,468.269	3,202.947	2,959.88	3,331.662	2,835.879	2,689.31	2,442	2,394.529	2,636.279	2,296.843	2,287.881	2,558.774	2,540.222	2,537.612	1,995.048	1,986.484	2,013.211	2,196.366	1,832.574	2,041.97	2,721.351	3,126.278	2,391.756	2,494.717	2,023.839	2,279.796	2,173.344	2,290.557	1,866.664	1,541.493
Kortetermijnbeleggingen Numbers are in millions	100	1,149.101	100	921.994	-1,199.619	100	100	200	100	100	100	50	50	50	50	-694.226	-717.991	-327.292	-718.088	-740.755	-733.996	-360.075	-663.74	4.903	4.895	34.359	105	100	100	100	-441.473	1	9.504	110.144	11.09	100	100	-815.356	5	5	10	10	10	10	5	5	-675.383	-695.502	0	-7.36	0	0	0	-31.859	0	0	0	-57.054	0	0	-102.641	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	7,735.243	7,900.802	7,018.662	7,660.483	7,917.214	8,795.704	6,976.071	7,601.53	7,945.36	9,203.893	7,771.498	8,555.345	8,256.368	7,739.76	6,625.889	7,664.285	6,839.432	6,505.579	5,085.742	5,917.469	5,766.27	4,863.576	3,871.034	3,844.724	3,458.328	3,977.474	3,778.875	4,029.795	3,703.719	3,835.963	3,476.132	3,394.745	3,477.773	3,313.091	2,970.97	3,431.662	2,935.879	2,689.31	2,447	2,399.529	2,646.279	2,306.843	2,297.881	2,568.774	2,545.222	2,542.612	1,995.048	1,986.484	2,013.211	2,196.366	1,832.574	2,041.97	2,721.351	3,126.278	2,391.756	2,494.717	2,023.839	2,279.796	2,173.344	2,290.557	1,866.664	1,541.493
Nettovorderingen Numbers are in millions	18,038.611	18,931.258	19,205.83	14,463.34	13,389.126	13,705.095	13,417.011	12,532.55	11,801.824	12,368.7	12,720.25	11,319.452	10,884.249	11,656.589	10,986.278	10,630.098	10,986.495	13,627.041	13,977.027	12,740.386	12,155.561	13,857.689	13,379.489	12,685.166	12,696.083	13,774.958	12,409.137	12,079.486	11,361.6	12,056.232	11,252.462	11,079.98	10,466.01	11,715.994	11,027.199	10,871.245	10,552.24	11,145.298	11,323.663	11,159.238	10,868.825	11,196.411	10,486.482	9,534.388	9,573.149	10,183.583	9,973.19	10,229.659	10,340.447	10,908.766	10,472.484	10,552.96	10,152.312	10,287.279	10,547.552	9,084.32	8,486.815	9,382.319	9,055.336	8,711.888	11,638.248	12,732.965
Voorraad Numbers are in millions	3,475.197	3,409.627	3,820.494	3,630.307	3,466.888	3,110.648	3,070.185	3,021.496	2,894.629	2,379.231	2,347.485	2,048.531	2,033.512	1,708.067	1,884.157	2,024.506	1,980.824	1,640.462	2,135.959	2,257.52	2,311.213	2,016.675	2,221.097	2,140.638	1,855.608	1,513.025	1,839.797	1,509.191	1,509.447	1,275.538	1,478.753	1,337.292	1,571.364	1,347.614	1,519.706	1,120.82	1,413.746	1,049.05	1,162.287	1,049.295	1,122.407	1,188.517	1,430.696	1,177.066	1,129.22	943.589	1,131.062	1,114.183	1,159.608	954.172	1,241.089	1,038.858	978.327	1,100.808	997.114	798.343	846.651	758.72	878.462	840.681	1,010.824	1,408.502
Overige vlottende activa Numbers are in millions	606.771	406.501	548.372	4,265.513	3,625.966	3,397.794	4,157.5	3,895.845	3,447.31	3,232.58	3,762.151	3,213.053	2,782.229	2,285.246	2,667.039	2,370.754	2,512.449	2,329.278	2,695.539	2,552.972	2,804.295	2,747.999	2,900.433	2,730.278	2,727.338	2,517.044	2,573.89	2,346.541	2,200.834	1,642.213	2,047.221	1,632.798	1,739.434	1,287.572	1,769.61	1,420.536	1,254.756	949.539	826.846	1,009.857	1,133.299	979.188	1,235.852	1,275.26	1,337.196	1,041.923	1,464.987	1,242.984	1,433.368	926.661	1,266.994	1,165.864	1,364.117	1,239.716	1,400.114	1,157.504	1,412.157	1,288.54	1,277.166	955.973	1,056.658	1,602.669
Totaal vlottende activa Numbers are in millions	29,855.822	30,648.188	30,593.358	30,019.643	28,399.194	29,009.241	27,620.767	27,051.421	26,089.123	27,184.404	26,601.384	25,136.381	23,956.358	23,389.662	22,163.363	22,689.643	22,319.2	24,102.36	23,894.267	23,468.347	23,037.339	23,485.939	22,372.053	21,400.806	20,737.357	21,782.501	20,601.699	19,965.013	18,775.6	18,809.946	18,254.568	17,444.815	17,254.581	17,664.271	17,287.485	16,844.263	16,156.621	15,833.197	15,759.796	15,617.919	15,770.81	15,670.959	15,450.911	14,555.488	14,584.787	14,711.707	14,564.287	14,573.31	14,946.634	14,985.965	14,813.141	14,799.652	15,216.107	15,754.081	15,336.536	13,534.884	12,769.462	13,709.375	13,384.308	12,799.099	15,572.394	17,285.629
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,503.544	4,301.022	3,724.438	3,663.785	3,629.592	3,611.611	3,571.381	3,621.938	3,587.474	3,050.12	2,953.308	2,973.922	2,960.318	2,975.49	3,003.773	3,050.627	3,061.736	3,019.069	3,049.99	3,090.169	3,055.742	3,097.031	3,080.584	3,076.263	3,068.678	2,925.59	2,944.508	3,005.523	3,029.468	3,053.703	3,024.317	2,963.953	3,021.605	2,711.105	2,320.589	2,133.096	1,979.503	1,984.852	1,868.961	1,892.293	1,883.554	1,920.896	1,935.215	1,942.062	1,971.168	1,956.078	1,861.987	1,855.001	1,850.949	1,864.659	1,777.602	1,797.582	1,743.985	1,735.74	1,740.358	1,760.158	1,761.826	1,773.142	1,764.912	1,810.417	1,877.416	1,878.781
Goodwill Numbers are in millions	0	0	0.086	0.318	0.092	0	0.743	0.92	0.175	0	0.056	0.832	0.048	0	0.746	0.788	0.055	0	0.156	0.377	0.441	0	0.568	0.894	0.083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	733.987	482	381	366	365.832	322	232	200	163.788	142	135	136	136.897	132	126	129	135.701	109	113	113	118.175	124	127	132	136.109	140.776	115.499	117.244	116.349	115.549	112.714	116.277	109.754	110.824	115.169	71.04	75.989	74.612	76.766	82.258	80.439	74.961	80.522	76.684	82.295	83.378	88.545	93.265	83.333	78.036	83.757	65.968	71.039	73.476	79.573	83.574	90.29	86.991	83.552	91.93	94.685
Goodwill en immateriële activa Numbers are in millions	0	733.987	482.086	381.318	366.092	365.832	322.743	232.92	200.175	163.788	142.056	135.832	136.048	136.897	132.746	126.788	129.055	135.701	109.156	113.377	113.441	118.175	124.568	127.894	132.083	136.109	140.776	115.499	117.244	116.349	115.549	112.714	116.277	109.754	110.824	115.169	71.04	75.989	74.612	76.766	82.258	80.439	74.961	80.522	76.684	82.295	83.378	88.545	93.265	83.333	78.036	83.757	65.968	71.039	73.476	79.573	83.574	90.29	86.991	83.552	91.93	94.685
Langetermijnbeleggingen Numbers are in millions	4,158.262	4,806.344	3,735.196	3,793.905	4,824	3,197.747	2,849.203	2,602.015	3,933	3,210	3,643	3,778	2,578.228	2,708.459	2,528.667	3,260	3,220	2,729.634	3,529	3,447	3,469	3,303.069	3,446	3,295.153	3,338.672	3,420.364	3,490.178	3,318.017	3,138.934	3,042.974	3,691	2,858.696	2,695.269	2,772.306	3,504.704	3,226.197	3,713.202	4,636	3,718.565	3,448.458	3,208.396	3,061.461	3,131.303	2,927.906	2,741.393	2,569.724	2,794	2,628	0	2,090.775	0	0	0	1,896.646	0	0	0	1,756.14	0	0	1,515.376	0
Belastingvorderingen Numbers are in millions	0	10.351	0.002	-3,793.905	-1,199.619	126.496	100	200	-1,231.044	171.36	-1,079.064	-1,040.239	50	66.359	50	-3,260	-3,220	228.859	-3,529	-3,447	-3,469	156.079	-3,446	4.903	4.895	321.061	105	100	100	195.626	-3,691	1	9.504	155.71	11.09	100	100	-4,636	5	5	10	64.831	10	10	5	155.637	-2,794	-2,628	0	236.746	0	0	0	254.967	0	0	0	230.66	0	0	349.164	0
Overige niet-vlottende activa Numbers are in millions	2,147.379	618.029	1,227.334	5,002.896	1,199.736	1,131.31	1,304.187	1,321.602	1,231.116	407.944	1,079.124	1,040.467	1,042.861	901.946	691.409	3,260.762	3,220.764	111.304	3,529.677	3,447.391	3,469.25	126.054	3,446.156	548.14	535.045	131.845	439.331	435.123	432.147	357.828	3,691.602	435.859	448.174	382.313	445.427	955.64	890.093	4,688.505	887.801	881.592	902.566	798.704	806.856	664.92	714.49	597.325	2,794.003	2,628.133	2,643.309	284.165	2,463.481	2,437.239	2,405.227	237.715	2,300.717	2,166.32	2,264.302	385.99	2,278.471	2,284.49	353.324	2,327.432
Totaal niet-vlottende activa Numbers are in millions	10,809.185	10,469.733	9,169.056	9,047.999	8,819.801	8,432.996	8,147.514	7,978.475	7,720.721	7,003.212	6,738.424	6,887.982	6,767.455	6,789.151	6,406.595	6,438.177	6,411.555	6,224.567	6,688.823	6,650.937	6,638.433	6,800.408	6,651.308	7,052.353	7,079.373	6,934.969	7,119.793	6,974.162	6,817.793	6,766.48	6,831.468	6,372.222	6,290.829	6,131.188	6,392.634	6,530.102	6,753.838	6,749.346	6,554.939	6,304.109	6,086.774	5,926.331	5,958.335	5,625.41	5,508.735	5,361.059	4,739.368	4,571.679	4,587.523	4,559.678	4,319.119	4,318.578	4,215.18	4,196.107	4,114.551	4,006.051	4,109.702	4,236.222	4,130.374	4,178.459	4,187.21	4,300.898
Totaal activa Numbers are in millions	40,665.007	41,117.921	39,762.414	39,067.644	37,218.996	37,442.239	35,768.283	35,029.896	33,809.844	34,187.619	33,339.81	32,024.364	30,723.814	30,178.817	28,569.959	29,127.821	28,730.755	30,326.931	30,583.092	30,119.285	29,675.772	30,286.349	29,023.361	28,453.159	27,816.731	28,717.47	27,721.493	26,939.176	25,593.393	25,576.427	25,086.036	23,817.038	23,545.41	23,795.459	23,680.119	23,374.365	22,910.459	22,582.543	22,314.735	21,922.028	21,857.584	21,597.29	21,409.246	20,180.898	20,093.522	20,072.766	19,303.655	19,144.989	19,534.157	19,545.643	19,132.26	19,118.23	19,431.287	19,950.188	19,451.087	17,540.935	16,879.164	17,945.597	17,514.682	16,977.558	19,759.604	21,586.527
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,821.487	11,384.396	11,354.275	5,398.899	4,850.102	5,351.182	4,732.21	4,642.48	4,681.287	4,732.209	4,593.557	4,175.708	4,172.281	4,244.548	3,660.41	4,380.762	3,958.253	5,188.962	4,985.966	5,205.843	4,535.037	5,254.718	5,094.645	5,016.776	4,703.322	5,067.694	3,891.898	3,700.375	3,282.031	3,684.391	3,272.125	3,439.115	2,796.459	3,486.83	2,872.344	3,094.654	2,950.442	3,234.817	6,956.94	7,297.679	7,546.935	4,801.175	7,222.445	6,740.605	6,828.321	4,422.002	6,659.376	6,894.239	7,682.95	4,646.831	7,860.753	7,488.032	7,829.264	4,766.267	7,864.819	6,790.673	6,460.753	4,142.048	6,227.761	6,106.289	4,820.588	10,088.944
Kortlopende schulden Numbers are in millions	2,055.003	1,496.387	1,583.576	1,498.434	1,500.826	1,453.594	2,113.389	1,550.75	1,578.16	1,557.198	1,556.8	1,566.08	1,566.4	1,561.264	1,642.7	1,592.857	1,637.695	1,804.189	1,915.335	1,821.908	1,725.717	1,736.863	1,854.381	1,639.58	1,616.1	1,647.455	2,719.489	3,174.655	3,054.815	2,746.51	3,509.394	3,282.067	4,593.752	3,864.917	3,934.593	3,647.495	3,839.839	3,466.962	2,262.655	1,757.03	2,055.415	4,310.218	2,215.17	1,502.66	1,953.62	4,701.704	2,286.629	1,810.433	1,633.266	4,290.445	1,341.525	1,520.265	1,805.362	4,885.198	1,922.046	1,398.144	1,428.791	4,582.206	2,416.04	2,127.04	5,746.447	2,451.54
Belastingschulden Numbers are in millions	283.141	569.333	493.7	667.812	334.637	604.976	342.357	572.896	268.277	836.322	372.488	432.76	173.583	350.461	61.76	249.766	124.241	453.779	218.723	440.879	188.11	642.572	314.737	447.107	197.929	634.33	303.932	380.924	180.695	476.129	157.638	299.51	104.125	405.926	220.023	344.048	166.858	440.882	182.98	303.355	129.828	492.638	234.165	287.404	134.643	198.855	112.178	281.17	126.253	292.602	149.572	321.818	150.291	616.166	346.7	233.773	84.2	181.582	152.935	87.034	260.206	161.087
Uitgestelde opbrengsten Numbers are in millions	283.141	63.749	493.7	765.19	763.655	1,802.068	853.839	640.691	591.389	1,761.471	799.182	485.392	439.747	1,026.716	371.655	296.007	337.763	1,294.327	658.236	520.904	515.427	1,503.978	772.365	530.654	518.13	1,434.786	704.145	443.197	482.866	1,053.919	435.831	339.269	298.665	923.235	479.128	382.994	392.902	936.734	427.941	328.381	328.285	939.967	453.398	314.712	317.757	631.293	305.576	305.656	298.131	773.978	392.757	345.15	342.947	1,087.31	563.092	248.375	235.358	502.651	293.834	93.541	760.699	420.477
Overige kortlopende verplichtingen Numbers are in millions	1,702.956	2,487.676	1,746.704	7,088.826	6,742.548	5,790.382	5,973.185	6,383.027	5,818.929	5,206.58	6,108.537	5,800.969	5,157.356	4,078.217	4,382.044	4,704.233	5,007.102	4,312.527	5,508.07	5,333.394	6,153.533	5,052.042	5,327.537	5,333.11	5,508.057	4,842.402	5,060.123	4,834.767	4,565.747	4,055.271	4,283.891	3,716.032	3,217.253	2,668.645	3,002.294	2,922.093	2,655.164	2,376.828	553.922	884.944	702.912	287.406	482.354	813.777	538.484	253.251	441.363	766.56	650.057	382.473	429.637	659.196	453.756	239.791	333.181	554.647	297.608	207.068	216.832	336.808	150.831	388.492
Totaal kortlopende verplichtingen Numbers are in millions	14,862.587	15,432.208	15,178.255	14,751.349	13,857.131	14,397.226	13,672.623	13,216.948	12,669.765	13,257.458	13,058.076	12,028.149	11,335.784	10,910.745	10,056.809	10,973.859	10,940.813	12,600.005	13,067.607	12,882.049	12,929.714	13,547.601	13,048.928	12,520.12	12,345.609	12,992.337	12,375.655	12,152.994	11,385.459	11,540.091	11,501.241	10,776.483	10,906.129	10,943.627	10,288.359	10,047.236	9,838.347	10,015.341	10,201.458	10,268.034	10,633.547	10,338.766	10,373.367	9,371.754	9,638.182	10,008.25	9,692.944	9,776.888	10,264.404	10,093.727	10,024.672	10,012.643	10,431.329	10,978.566	10,683.138	8,991.839	8,422.51	9,433.973	9,154.467	8,663.678	11,478.565	13,349.453
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	221.8	237.192	235.086	245.49	224.991	383.335	254.2	259.6	265	409.368	275.8	281.2	286.6	447.719	297.4	302.8	308.2	477.269	319	324.4	329.8	458.824	340.6	346	351.4	458.989	362.2	367.6	373	492.039	383.799	389.199	394.599	518.863	400	400	0	121.53	0	0	0	137.57	0.905	1.91	2.915	147.644	4.925	5.93	6.935	89.333	8.945	17.622	33.816	120.456	66.188	82.36	100.101	177.318	131.81	163.32	309.302	272.85
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	142.327	0	0	0	804.685	0	0	0	993.985	0	0	0	889.006	0	0	0	823.111	0	0	0	846.562	0	0	0	748.97	0	0	0	746.756	0	0	0	752.507	0	0	0	651.858	0	0	0	827.23	0	0	0	762.701	0	0	0	899.004	0	0	0	890.458	0	0	0	895.087	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	261.597	0	0	0	30.336	0	0	0	9.128	0	0	0	50.029	0	0	0	0.021	0	0	0	35.522	0	0	0	369.849	0	0	0	228.653	0	0	0	137.731	0	0	0	367.01	0	0	0	69.874	0	0	0	33.421	0	0	0	22.574	0	0	0	29.286	0	0	0	14.903	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,360.426	971.411	1,157.665	1,150.645	1,150.777	142.044	1,094.99	1,084.548	1,123.045	17.612	1,113.671	1,103.465	1,104.353	7.861	1,066.683	1,035.601	1,012.291	9.07	1,039.817	1,010.04	962.25	10.03	939.058	956.115	983.206	11.676	1,269.809	1,181.651	1,137.618	9.92	1,191.833	1,055.206	1,008.286	7.802	1,116.058	1,063.61	1,226.728	8.204	1,037.331	955.381	898.895	9.404	1,048.419	1,017.966	995.506	10.891	851.897	832.8	830.367	7.507	996.833	990.731	990.879	14.845	1,020.6	1,008.813	1,006.757	15.25	955.21	943.418	839.179	832.628
Totaal niet-vlottende verplichtingen Numbers are in millions	1,582.226	1,612.527	1,392.751	1,396.135	1,375.768	1,360.4	1,349.19	1,344.148	1,388.045	1,430.093	1,389.471	1,384.665	1,390.953	1,394.615	1,364.083	1,338.401	1,320.491	1,309.471	1,358.817	1,334.44	1,292.05	1,350.938	1,279.658	1,302.115	1,334.606	1,589.484	1,632.009	1,549.251	1,510.618	1,477.368	1,575.632	1,444.405	1,402.885	1,416.903	1,516.058	1,463.61	1,226.728	1,148.602	1,037.331	955.381	898.895	1,044.078	1,049.324	1,019.876	998.421	954.657	856.822	838.73	837.302	1,018.418	1,005.778	1,008.353	1,024.695	1,055.045	1,086.788	1,091.173	1,106.858	1,102.558	1,087.02	1,106.738	1,148.481	1,105.478
Totaal passiva Numbers are in millions	16,444.813	17,044.735	16,571.006	16,147.484	15,232.899	15,757.626	15,021.813	14,561.096	14,057.81	14,687.551	14,447.547	13,412.814	12,726.737	12,305.36	11,420.892	12,312.26	12,261.304	13,909.476	14,426.424	14,216.489	14,221.764	14,898.539	14,328.586	13,822.235	13,680.215	14,581.821	14,007.664	13,702.245	12,896.077	13,017.459	13,076.873	12,220.888	12,309.014	12,360.53	11,804.417	11,510.846	11,065.075	11,163.943	11,238.789	11,223.415	11,532.442	11,382.844	11,422.691	10,391.63	10,636.603	10,962.907	10,549.766	10,615.618	11,101.706	11,112.145	11,030.45	11,020.996	11,456.024	12,033.611	11,769.926	10,083.012	9,529.368	10,536.531	10,241.487	9,770.416	12,627.046	14,454.931
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827	827.9	827	827	827	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9	827.9
Ingehouden winsten Numbers are in millions	20,540.224	20,540.474	19,960.713	19,746.707	19,023.869	19,015.44	18,102.364	17,835.391	17,150.603	16,986.591	16,371.362	16,044.761	15,485.219	15,384.71	14,895.589	14,626.152	14,329.424	14,355.309	13,811.846	13,618.475	13,107.351	13,059.072	12,410.794	12,014.965	11,484.915	11,417.253	10,885.914	10,561.441	10,156.848	10,027.483	9,605.187	9,456.184	9,143.108	9,185.291	8,961.301	9,059.976	8,720.489	8,430.273	8,315.26	8,128.108	7,868.106	7,836.398	7,606.6	7,490.619	7,276.221	7,116.111	6,943.565	6,797.246	6,609.335	6,532.058	6,336.869	6,281.166	6,098.836	6,050.343	5,818.835	5,670.037	5,558.632	5,547.722	5,526.541	5,454.358	5,488.657	5,476.301
Overige gereserveerde algehele resultaten Numbers are in millions	1,867.089	1,733.102	1,459.331	1,416.585	1,241.868	974.7	971.48	853.075	752.841	679.622	696.492	743.869	693.15	1,477.519	449	388	348	277	551	501	573	631	594	919	954	1,019	1,129	991	866	804	674	482	459	609	960	864	1,158	1,051	844	673	588	527	519	470	373	201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	481.912	481.935	481.933	481.933	459.742	459.741	459.742	576.219	649.537	649.589	649.589	649.589	649.62	-153.622	649.372	649.684	649.814	649.929	649.078	649.304	650.63	650.517	650.622	649.836	650.484	649.053	649.749	649.968	649.458	276.75	277.07	276.221	276.998	277.335	560.655	560.249	560.837	560.805	561.325	560.973	560.593	560.831	560.923	559.584	561.486	561.44	600.14	544.835	631.737	698.642	583.087	638.544	698.795	692.89	707.168	652.301	666.199	729.081	629.983	644.808	539.458	540.584
Totaal eigen vermogen van aandeelhouders Numbers are in millions	23,717.125	23,583.411	22,729.877	22,473.125	21,553.379	21,277.781	20,361.486	20,092.585	19,380.881	19,143.702	18,545.343	18,266.119	17,655.889	17,536.507	16,821.861	16,491.736	16,155.138	16,110.138	15,839.824	15,596.679	15,157.981	15,168.489	14,482.416	14,410.801	13,916.399	13,913.206	13,492.563	13,030.309	12,500.206	11,936.133	11,384.157	11,042.305	10,707.006	10,899.526	11,309.856	11,312.125	11,267.226	10,869.978	10,548.485	10,189.981	9,844.599	9,752.129	9,514.423	9,348.103	9,038.607	8,706.451	8,371.605	8,169.981	8,068.972	8,058.6	7,747.856	7,747.61	7,625.531	7,571.133	7,353.903	7,150.238	7,052.731	7,104.703	6,984.424	6,927.066	6,856.015	6,844.785
Totaal eigen vermogen Numbers are in millions	24,220.192	24,073.183	23,191.406	22,920.16	21,986.097	21,684.613	20,746.47	20,468.8	19,752.034	19,500.068	18,892.263	18,611.55	17,997.077	17,873.457	17,149.067	16,815.561	16,469.451	16,417.455	16,156.668	15,902.796	15,454.008	15,387.81	14,694.775	14,630.924	14,136.516	14,135.648	13,713.829	13,236.931	12,697.316	12,558.968	12,009.163	11,596.15	11,236.396	11,434.929	11,875.702	11,863.519	11,845.384	11,418.6	11,075.946	10,698.613	10,325.142	10,214.446	9,986.555	9,789.268	9,456.919	9,109.859	8,753.889	8,529.371	8,432.451	8,433.498	8,101.81	8,097.234	7,975.263	7,916.577	7,681.161	7,457.923	7,349.796	7,409.066	7,273.195	7,207.142	7,132.558	7,131.596
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	40,665.007	41,117.918	39,762.412	39,067.644	37,218.996	37,442.239	35,768.283	35,029.896	33,809.844	34,187.619	33,339.81	32,024.364	30,723.814	30,178.817	28,569.959	29,127.821	28,730.755	30,326.931	30,583.092	30,119.285	29,675.772	30,286.349	29,023.361	28,453.159	27,816.731	28,717.469	27,721.493	26,939.176	25,593.393	25,576.427	25,086.036	23,817.038	23,545.41	23,795.459	23,680.119	23,374.365	22,910.459	22,582.543	22,314.735	21,922.028	21,857.584	21,597.29	21,409.246	20,180.898	20,093.522	20,072.766	19,303.655	19,144.989	19,534.157	19,545.643	19,132.26	19,118.23	19,431.287	19,950.188	19,451.087	17,540.935	16,879.164	17,945.597	17,514.682	16,977.558	19,759.604	21,586.527

Rix Corporation

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